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[209,"2015-01-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",46238177246.53999,67], [210,"2015-01-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8373218277.500001,69], [211,"2015-01-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2500556913.5099998,70], [212,"2015-01-31","01","14","N","Nacional",71," Créditos Comerciales",2010778918.9799995,71], [213,"2015-01-31","01","14","N","Nacional",72," Grandes Deudores ",1026698891.44,72], [214,"2015-01-31","01","14","N","Nacional",73," Pequeños Deudores ",402482662.01,73], [215,"2015-01-31","01","14","N","Nacional",74," Categoría Especial ",456998669.38,74], [216,"2015-01-31","01","14","N","Nacional",75," Microcrédito",124598696.15,75], [217,"2015-01-31","01","14","N","Nacional",76," Créditos de Consumo",276797663.5799999,76], [218,"2015-01-31","01","14","N","Nacional",77," Créditos para Vivienda",212980330.95,77], [219,"2015-01-31","01","14","N","Nacional",78,"Créditos Relacionados",34784648.72,78], [220,"2015-01-31","01","14","N","Nacional",79,"Administraciones Ajenas",831504790.65,79], [221,"2015-01-31","01","14","N","Nacional",80," Fideicomisos",779913269.54,80], [222,"2015-01-31","01","14","N","Nacional",81," Otras",51591521.11000001,81], [223,"2015-01-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",34498112616.16,82], [224,"2015-01-31","01","20","E","Extranjera",1,"ACTIVO",20832904421.53,1], [225,"2015-01-31","01","20","E","Extranjera",2,"Disponibilidades",2726734352.88,2], [226,"2015-01-31","01","20","E","Extranjera",3," Caja",143403003.11999995,3], [227,"2015-01-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1693121578.44,4], [228,"2015-01-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",888912160.1899999,6], [229,"2015-01-31","01","20","E","Extranjera",7," Otras Disponibilidades",1297611.13,7], [230,"2015-01-31","01","20","E","Extranjera",8,"Inversiones",2643908246.06,8], [231,"2015-01-31","01","20","E","Extranjera",9," En Entidades Oficiales",1307656408.34,9], [232,"2015-01-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",169335660,10], [233,"2015-01-31","01","20","E","Extranjera",12," Otras Inversiones",1166916177.72,12], [234,"2015-01-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15192076669.159998,13], [235,"2015-01-31","01","20","E","Extranjera",14," Vigentes",15043033285.649998,14], [236,"2015-01-31","01","20","E","Extranjera",15," Atrasados",18084330.34,15], [237,"2015-01-31","01","20","E","Extranjera",16," Vencidos",87927724.25999999,16], [238,"2015-01-31","01","20","E","Extranjera",17," Ejecución Judicial",22476619.9,17], [239,"2015-01-31","01","20","E","Extranjera",18," Créditos Refinanciados",20554709.01,18], [240,"2015-01-31","01","20","E","Extranjera",19,"Intereses por Cobrar",92861554.48,19], [241,"2015-01-31","01","20","E","Extranjera",24,"Otros Activos",177323598.94999993,24], [242,"2015-01-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3229658843.6500006,25], [243,"2015-01-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2933549607.1600003,26], [244,"2015-01-31","01","20","E","Extranjera",27," Créditos por Utilizar",296109236.49,27], [245,"2015-01-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",24062563265.18,30], [246,"2015-01-31","01","20","E","Extranjera",31,"PASIVO",20533303615.97,31], [247,"2015-01-31","01","20","E","Extranjera",32,"Exigibilidades",12805446762.91,32], [248,"2015-01-31","01","20","E","Extranjera",33," Depósitos",12328600697.46,33], [249,"2015-01-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2113651159.91,34], [250,"2015-01-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5988222069.05,35], [251,"2015-01-31","01","20","E","Extranjera",36," Depósitos a Plazo",4186010789.6,36], [252,"2015-01-31","01","20","E","Extranjera",37," Otros Depósitos",40716678.9,37], [253,"2015-01-31","01","20","E","Extranjera",38," Otras Exigibilidades",476846065.45,38], [254,"2015-01-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7677536000.41,39], [255,"2015-01-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1095403552.97,40], [256,"2015-01-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6582132447.44,41], [257,"2015-01-31","01","20","E","Extranjera",45,"Créditos Diferidos",50320852.650000006,45], [258,"2015-01-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20533303615.97,64], [259,"2015-01-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3229658843.6500006,65], [260,"2015-01-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23762962459.620003,66], [261,"2015-01-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",74854803575.9,67], [262,"2015-01-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",118543487.62,68], [263,"2015-01-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",55230252729.62,69], [264,"2015-01-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1082754561.7,79], [265,"2015-01-31","01","20","E","Extranjera",81," Otras",1082754561.7,81], [266,"2015-01-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18423252796.96,82], [267,"2015-01-31","01","20","N","Nacional",1,"ACTIVO",37454633537.31,1], [268,"2015-01-31","01","20","N","Nacional",2,"Disponibilidades",2495977916.5500007,2], [269,"2015-01-31","01","20","N","Nacional",3," Caja",1171655234.17,3], [270,"2015-01-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1227213669.68,4], [271,"2015-01-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",4996636.3,5], [272,"2015-01-31","01","20","N","Nacional",7," Otras Disponibilidades",92112376.4,7], [273,"2015-01-31","01","20","N","Nacional",8,"Inversiones",5375615986.72,8], [274,"2015-01-31","01","20","N","Nacional",9," En Entidades Oficiales",5242074947.34,9], [275,"2015-01-31","01","20","N","Nacional",11," Acciones y Participaciones",133541039.38,11], [276,"2015-01-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23866193759.75,13], [277,"2015-01-31","01","20","N","Nacional",14," Vigentes",22716736430.030003,14], [278,"2015-01-31","01","20","N","Nacional",15," Atrasados",367390211.48,15], [279,"2015-01-31","01","20","N","Nacional",16," Vencidos",161029579.42000002,16], [280,"2015-01-31","01","20","N","Nacional",17," Ejecución Judicial",162685110.57,17], [281,"2015-01-31","01","20","N","Nacional",18," Créditos Refinanciados",458352428.25,18], [282,"2015-01-31","01","20","N","Nacional",19,"Intereses por Cobrar",231783242.22,19], [283,"2015-01-31","01","20","N","Nacional",20,"Activos Eventuales",367052227.64,20], [284,"2015-01-31","01","20","N","Nacional",21,"Activos Fijos",967844453.43,21], [285,"2015-01-31","01","20","N","Nacional",22,"Cargos Diferidos",817818399.51,22], [286,"2015-01-31","01","20","N","Nacional",24,"Otros Activos",3332347551.49,24], [287,"2015-01-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",8013947427.47,25], [288,"2015-01-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",952133681.3,26], [289,"2015-01-31","01","20","N","Nacional",27," Créditos por Utilizar",7061813746.17,27], [290,"2015-01-31","01","20","N","Nacional",30,"TOTAL ACTIVO",45468580964.78,30], [291,"2015-01-31","01","20","N","Nacional",31,"PASIVO",29667291198.820004,31], [292,"2015-01-31","01","20","N","Nacional",32,"Exigibilidades",22817792276.780003,32], [293,"2015-01-31","01","20","N","Nacional",33," Depósitos",21839509898.49,33], [294,"2015-01-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3987510500.88,34], [295,"2015-01-31","01","20","N","Nacional",35," Depósitos de Ahorro",6459955209.71,35], [296,"2015-01-31","01","20","N","Nacional",36," Depósitos a Plazo",11333247768.06,36], [297,"2015-01-31","01","20","N","Nacional",37," Otros Depósitos",58796419.84,37], [298,"2015-01-31","01","20","N","Nacional",38," Otras Exigibilidades",978282378.29,38], [299,"2015-01-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4852489860.46,39], [300,"2015-01-31","01","20","N","Nacional",40," Préstamos Sectoriales",4236478063.63,40], [301,"2015-01-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",616011796.83,41], [302,"2015-01-31","01","20","N","Nacional",45,"Créditos Diferidos",34943227.96,45], [303,"2015-01-31","01","20","N","Nacional",46,"Reservas de Valuación",1846630161.42,46], [304,"2015-01-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",967294019.99,47], [305,"2015-01-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",444143057.04,48], [306,"2015-01-31","01","20","N","Nacional",49," Otras",435193084.39,49], [307,"2015-01-31","01","20","N","Nacional",50,"Reservas Eventuales",115435672.2,50], [308,"2015-01-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8086943144.05,51], [309,"2015-01-31","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [310,"2015-01-31","01","20","N","Nacional",53," Capital",2904678700,53], [311,"2015-01-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [312,"2015-01-31","01","20","N","Nacional",56," Capital Complementario",3610993963.63,56], [313,"2015-01-31","01","20","N","Nacional",59," Utilidades No Distribuidas",2151768053.42,59], [314,"2015-01-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1367711100,60], [315,"2015-01-31","01","20","N","Nacional",63," Resultados del Ejercicio",91514810.21,63], [316,"2015-01-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37754234342.87,64], [317,"2015-01-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",8013947427.47,65], [318,"2015-01-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",45768181770.34,66], [319,"2015-01-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",92536096353.97,67], [320,"2015-01-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30376433711.41,69], [321,"2015-01-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",43275224907.99,70], [322,"2015-01-31","01","20","N","Nacional",71," Créditos Comerciales",27597595768.12,71], [323,"2015-01-31","01","20","N","Nacional",72," Grandes Deudores ",21368541582.38,72], [324,"2015-01-31","01","20","N","Nacional",73," Pequeños Deudores ",6229054185.74,73], [325,"2015-01-31","01","20","N","Nacional",76," Créditos de Consumo",9386028284.88,76], [326,"2015-01-31","01","20","N","Nacional",77," Créditos para Vivienda",6291600854.99,77], [327,"2015-01-31","01","20","N","Nacional",78,"Créditos Relacionados",322617743.41,78], [328,"2015-01-31","01","20","N","Nacional",79,"Administraciones Ajenas",14987669344.75,79], [329,"2015-01-31","01","20","N","Nacional",80," Fideicomisos",14973339127.3,80], [330,"2015-01-31","01","20","N","Nacional",81," Otras",14330217.45,81], [331,"2015-01-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3574150646.41,82], [332,"2015-01-31","01","24","E","Extranjera",1,"ACTIVO",5483680383.82,1], [333,"2015-01-31","01","24","E","Extranjera",2,"Disponibilidades",1540208333.01,2], [334,"2015-01-31","01","24","E","Extranjera",3," Caja",54245938.02,3], [335,"2015-01-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",463061289.09,4], [336,"2015-01-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",136853.61,5], [337,"2015-01-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1022654040.39,6], [338,"2015-01-31","01","24","E","Extranjera",7," Otras Disponibilidades",110211.9,7], [339,"2015-01-31","01","24","E","Extranjera",8,"Inversiones",376446198,8], [340,"2015-01-31","01","24","E","Extranjera",9," En Entidades Oficiales",376446198,9], [341,"2015-01-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3552935642.36,13], [342,"2015-01-31","01","24","E","Extranjera",14," Vigentes",3534877551.02,14], [343,"2015-01-31","01","24","E","Extranjera",16," Vencidos",65388.1,16], [344,"2015-01-31","01","24","E","Extranjera",18," Créditos Refinanciados",17992703.240000002,18], [345,"2015-01-31","01","24","E","Extranjera",19,"Intereses por Cobrar",13787367.38,19], [346,"2015-01-31","01","24","E","Extranjera",24,"Otros Activos",302843.0700000003,24], [347,"2015-01-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4428753814.280001,25], [348,"2015-01-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",2271800689.26,26], [349,"2015-01-31","01","24","E","Extranjera",27," Créditos por Utilizar",2156953125.02,27], [350,"2015-01-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",9912434198.1,30], [351,"2015-01-31","01","24","E","Extranjera",31,"PASIVO",5211553967.73,31], [352,"2015-01-31","01","24","E","Extranjera",32,"Exigibilidades",3906645149.88,32], [353,"2015-01-31","01","24","E","Extranjera",33," Depósitos",3890151753.66,33], [354,"2015-01-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",528892446.7,34], [355,"2015-01-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2615300186.29,35], [356,"2015-01-31","01","24","E","Extranjera",36," Depósitos a Plazo",733273537.91,36], [357,"2015-01-31","01","24","E","Extranjera",37," Otros Depósitos",12685582.76,37], [358,"2015-01-31","01","24","E","Extranjera",38," Otras Exigibilidades",16493396.220000004,38], [359,"2015-01-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1304887891.01,39], [360,"2015-01-31","01","24","E","Extranjera",40," Préstamos Sectoriales",140201241.95,40], [361,"2015-01-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1164686649.06,41], [362,"2015-01-31","01","24","E","Extranjera",45,"Créditos Diferidos",20926.84,45], [363,"2015-01-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5211553967.73,64], [364,"2015-01-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4428753814.280001,65], [365,"2015-01-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9640307782.01,66], [366,"2015-01-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19375949411.76,67], [367,"2015-01-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33808601.92,68], [368,"2015-01-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1398337096.45,69], [369,"2015-01-31","01","24","E","Extranjera",79,"Administraciones Ajenas",77848359.02000001,79], [370,"2015-01-31","01","24","E","Extranjera",81," Otras",77848359.02000001,81], [371,"2015-01-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17865955354.370003,82], [372,"2015-01-31","01","24","N","Nacional",1,"ACTIVO",16864826579.52,1], [373,"2015-01-31","01","24","N","Nacional",2,"Disponibilidades",1166329721.8200002,2], [374,"2015-01-31","01","24","N","Nacional",3," Caja",403609221.61,3], [375,"2015-01-31","01","24","N","Nacional",4," Depósitos en el Banco Central",677774713.96,4], [376,"2015-01-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11151755.15,5], [377,"2015-01-31","01","24","N","Nacional",7," Otras Disponibilidades",73794031.10000001,7], [378,"2015-01-31","01","24","N","Nacional",8,"Inversiones",2233969664.34,8], [379,"2015-01-31","01","24","N","Nacional",9," En Entidades Oficiales",2095968362.08,9], [380,"2015-01-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [381,"2015-01-31","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [382,"2015-01-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11786751178.23,13], [383,"2015-01-31","01","24","N","Nacional",14," Vigentes",10994387479.34,14], [384,"2015-01-31","01","24","N","Nacional",15," Atrasados",104318437.22,15], [385,"2015-01-31","01","24","N","Nacional",16," Vencidos",3311938.82,16], [386,"2015-01-31","01","24","N","Nacional",17," Ejecución Judicial",99219467.03,17], [387,"2015-01-31","01","24","N","Nacional",18," Créditos Refinanciados",585513855.8200002,18], [388,"2015-01-31","01","24","N","Nacional",19,"Intereses por Cobrar",96602219.1,19], [389,"2015-01-31","01","24","N","Nacional",20,"Activos Eventuales",360777062.18,20], [390,"2015-01-31","01","24","N","Nacional",21,"Activos Fijos",1021689599.95,21], [391,"2015-01-31","01","24","N","Nacional",22,"Cargos Diferidos",132885876.41,22], [392,"2015-01-31","01","24","N","Nacional",24,"Otros Activos",65821257.48999998,24], [393,"2015-01-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1696824535.24,25], [394,"2015-01-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",175590159.73,26], [395,"2015-01-31","01","24","N","Nacional",27," Créditos por Utilizar",1521234375.51,27], [396,"2015-01-31","01","24","N","Nacional",30,"TOTAL ACTIVO",18561651114.76,30], [397,"2015-01-31","01","24","N","Nacional",31,"PASIVO",14891732442.419998,31], [398,"2015-01-31","01","24","N","Nacional",32,"Exigibilidades",11383731820.6,32], [399,"2015-01-31","01","24","N","Nacional",33," Depósitos",11056551743.79,33], [400,"2015-01-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1987428405.09,34], [401,"2015-01-31","01","24","N","Nacional",35," Depósitos de Ahorro",4494256251.85,35], [402,"2015-01-31","01","24","N","Nacional",36," Depósitos a Plazo",4405079486.99,36], [403,"2015-01-31","01","24","N","Nacional",37," Otros Depósitos",169787599.86,37], [404,"2015-01-31","01","24","N","Nacional",38," Otras Exigibilidades",327180076.81,38], [405,"2015-01-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2298814578.4700003,39], [406,"2015-01-31","01","24","N","Nacional",40," Préstamos Sectoriales",2274934578.4700003,40], [407,"2015-01-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [408,"2015-01-31","01","24","N","Nacional",45,"Créditos Diferidos",30255729.73,45], [409,"2015-01-31","01","24","N","Nacional",46,"Reservas de Valuación",1064548794.13,46], [410,"2015-01-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",313900033.38,47], [411,"2015-01-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",515370737.63,48], [412,"2015-01-31","01","24","N","Nacional",49," Otras",235278023.12,49], [413,"2015-01-31","01","24","N","Nacional",50,"Reservas Eventuales",114381519.49,50], [414,"2015-01-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2245220553.19,51], [415,"2015-01-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [416,"2015-01-31","01","24","N","Nacional",53," Capital",1280042400,53], [417,"2015-01-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [418,"2015-01-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [419,"2015-01-31","01","24","N","Nacional",56," Capital Complementario",912483182.75,56], [420,"2015-01-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [421,"2015-01-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [422,"2015-01-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700066185.46,59], [423,"2015-01-31","01","24","N","Nacional",63," Resultados del Ejercicio",16489812.47,63], [424,"2015-01-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17136952995.61,64], [425,"2015-01-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1696824535.24,65], [426,"2015-01-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18833777530.85,66], [427,"2015-01-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88791781765.5,67], [428,"2015-01-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",34764978299.26,69], [429,"2015-01-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",17897469616.26,70], [430,"2015-01-31","01","24","N","Nacional",71," Créditos Comerciales",9879676145.4,71], [431,"2015-01-31","01","24","N","Nacional",72," Grandes Deudores ",8358669447.009999,72], [432,"2015-01-31","01","24","N","Nacional",73," Pequeños Deudores ",1488425097.96,73], [433,"2015-01-31","01","24","N","Nacional",75," Microcrédito",32581600.430000003,75], [434,"2015-01-31","01","24","N","Nacional",76," Créditos de Consumo",3633041827.38,76], [435,"2015-01-31","01","24","N","Nacional",77," Créditos para Vivienda",4384751643.4800005,77], [436,"2015-01-31","01","24","N","Nacional",78,"Créditos Relacionados",15830859.46,78], [437,"2015-01-31","01","24","N","Nacional",79,"Administraciones Ajenas",3851841877.68,79], [438,"2015-01-31","01","24","N","Nacional",80," Fideicomisos",3610504089.4,80], [439,"2015-01-31","01","24","N","Nacional",81," Otras",241337788.28,81], [440,"2015-01-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",32261661112.84,82], [441,"2015-01-31","01","30","E","Extranjera",1,"ACTIVO",11299984.45,1], [442,"2015-01-31","01","30","E","Extranjera",2,"Disponibilidades",10187694.41,2], [443,"2015-01-31","01","30","E","Extranjera",3," Caja",2102509.37,3], [444,"2015-01-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",2892772.15,4], [445,"2015-01-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3020802.89,5], [446,"2015-01-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2171610,6], [447,"2015-01-31","01","30","E","Extranjera",8,"Inversiones",1111864.32,8], [448,"2015-01-31","01","30","E","Extranjera",9," En Entidades Oficiales",1111864.32,9], [449,"2015-01-31","01","30","E","Extranjera",24,"Otros Activos",425.72,24], [450,"2015-01-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",11299984.45,30], [451,"2015-01-31","01","30","E","Extranjera",31,"PASIVO",5258795.16,31], [452,"2015-01-31","01","30","E","Extranjera",32,"Exigibilidades",5258795.16,32], [453,"2015-01-31","01","30","E","Extranjera",33," Depósitos",5257915.16,33], [454,"2015-01-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5257915.16,35], [455,"2015-01-31","01","30","E","Extranjera",38," Otras Exigibilidades",880,38], [456,"2015-01-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5258795.16,64], [457,"2015-01-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5258795.16,66], [458,"2015-01-31","01","30","N","Nacional",1,"ACTIVO",1329130606.2199998,1], [459,"2015-01-31","01","30","N","Nacional",2,"Disponibilidades",51183253.84000001,2], [460,"2015-01-31","01","30","N","Nacional",3," Caja",12620066.59,3], [461,"2015-01-31","01","30","N","Nacional",4," Depósitos en el Banco Central",30288108.92,4], [462,"2015-01-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6575217.23,5], [463,"2015-01-31","01","30","N","Nacional",7," Otras Disponibilidades",1699861.1,7], [464,"2015-01-31","01","30","N","Nacional",8,"Inversiones",199160392.84,8], [465,"2015-01-31","01","30","N","Nacional",9," En Entidades Oficiales",187500000,9], [466,"2015-01-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [467,"2015-01-31","01","30","N","Nacional",12," Otras Inversiones",11510392.84,12], [468,"2015-01-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",955881997.25,13], [469,"2015-01-31","01","30","N","Nacional",14," Vigentes",859110104.6099999,14], [470,"2015-01-31","01","30","N","Nacional",15," Atrasados",36241490.39,15], [471,"2015-01-31","01","30","N","Nacional",16," Vencidos",12031787.15,16], [472,"2015-01-31","01","30","N","Nacional",17," Ejecución Judicial",16023902.32,17], [473,"2015-01-31","01","30","N","Nacional",18," Créditos Refinanciados",32474712.78,18], [474,"2015-01-31","01","30","N","Nacional",19,"Intereses por Cobrar",16099035.97,19], [475,"2015-01-31","01","30","N","Nacional",20,"Activos Eventuales",16038355.31,20], [476,"2015-01-31","01","30","N","Nacional",21,"Activos Fijos",72183625.11,21], [477,"2015-01-31","01","30","N","Nacional",22,"Cargos Diferidos",6612613.98,22], [478,"2015-01-31","01","30","N","Nacional",24,"Otros Activos",11971331.92,24], [479,"2015-01-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1856630.32,25], [480,"2015-01-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1856630.32,26], [481,"2015-01-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1330987236.5399995,30], [482,"2015-01-31","01","30","N","Nacional",31,"PASIVO",959600142.32,31], [483,"2015-01-31","01","30","N","Nacional",32,"Exigibilidades",475036525.25,32], [484,"2015-01-31","01","30","N","Nacional",33," Depósitos",452027001.0799999,33], [485,"2015-01-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8082801.65,34], [486,"2015-01-31","01","30","N","Nacional",35," Depósitos de Ahorro",108166454.99,35], [487,"2015-01-31","01","30","N","Nacional",36," Depósitos a Plazo",335382671.91,36], [488,"2015-01-31","01","30","N","Nacional",37," Otros Depósitos",395072.53,37], [489,"2015-01-31","01","30","N","Nacional",38," Otras Exigibilidades",23009524.17,38], [490,"2015-01-31","01","30","N","Nacional",39,"Obligaciones Bancarias",349231894.55,39], [491,"2015-01-31","01","30","N","Nacional",40," Préstamos Sectoriales",151044043.43,40], [492,"2015-01-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",198187851.12,41], [493,"2015-01-31","01","30","N","Nacional",45,"Créditos Diferidos",1110636.1800000002,45], [494,"2015-01-31","01","30","N","Nacional",46,"Reservas de Valuación",119295922.84000002,46], [495,"2015-01-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",80705821.29,47], [496,"2015-01-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35938003.01,48], [497,"2015-01-31","01","30","N","Nacional",49," Otras",2652098.54,49], [498,"2015-01-31","01","30","N","Nacional",50,"Reservas Eventuales",14925163.5,50], [499,"2015-01-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",375571653.19,51], [500,"2015-01-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [501,"2015-01-31","01","30","N","Nacional",53," Capital",441880100,53], [502,"2015-01-31","01","30","N","Nacional",56," Capital Complementario",-66308446.81000001,56], [503,"2015-01-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [504,"2015-01-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [505,"2015-01-31","01","30","N","Nacional",63," Resultados del Ejercicio",238698.37,63], [506,"2015-01-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1335171795.51,64], [507,"2015-01-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1856630.32,65], [508,"2015-01-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1337028425.83,66], [509,"2015-01-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2715427419.5199995,67], [510,"2015-01-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1449466754.33,69], [511,"2015-01-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",971981033.2199998,70], [512,"2015-01-31","01","30","N","Nacional",71," Créditos Comerciales",765096831.5699998,71], [513,"2015-01-31","01","30","N","Nacional",72," Grandes Deudores ",453257.45,72], [514,"2015-01-31","01","30","N","Nacional",73," Pequeños Deudores ",158522663.64,73], [515,"2015-01-31","01","30","N","Nacional",75," Microcrédito",606120910.4799999,75], [516,"2015-01-31","01","30","N","Nacional",76," Créditos de Consumo",8876878.97,76], [517,"2015-01-31","01","30","N","Nacional",77," Créditos para Vivienda",198007322.68,77], [518,"2015-01-31","01","30","N","Nacional",79,"Administraciones Ajenas",90751825.56,79], [519,"2015-01-31","01","30","N","Nacional",80," Fideicomisos",90751825.56,80], [520,"2015-01-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",203227806.41,82], [521,"2015-01-31","01","34","E","Extranjera",1,"ACTIVO",441709685.84,1], [522,"2015-01-31","01","34","E","Extranjera",2,"Disponibilidades",140547604.65,2], [523,"2015-01-31","01","34","E","Extranjera",3," Caja",6295497.390000001,3], [524,"2015-01-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",20924222.63,4], [525,"2015-01-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",113327884.63,6], [526,"2015-01-31","01","34","E","Extranjera",8,"Inversiones",12530189.7,8], [527,"2015-01-31","01","34","E","Extranjera",9," En Entidades Oficiales",12530189.7,9], [528,"2015-01-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",285092642.98,13], [529,"2015-01-31","01","34","E","Extranjera",14," Vigentes",271982779.34000003,14], [530,"2015-01-31","01","34","E","Extranjera",15," Atrasados",42472.57,15], [531,"2015-01-31","01","34","E","Extranjera",18," Créditos Refinanciados",13067391.07,18], [532,"2015-01-31","01","34","E","Extranjera",19,"Intereses por Cobrar",1250617.17,19], [533,"2015-01-31","01","34","E","Extranjera",24,"Otros Activos",2288631.34,24], [534,"2015-01-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",2519067.6,25], [535,"2015-01-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",2519067.6,26], [536,"2015-01-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",444228753.44000006,30], [537,"2015-01-31","01","34","E","Extranjera",31,"PASIVO",401368037.14,31], [538,"2015-01-31","01","34","E","Extranjera",32,"Exigibilidades",184177691.52,32], [539,"2015-01-31","01","34","E","Extranjera",33," Depósitos",182200301.64,33], [540,"2015-01-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",42961046.19,34], [541,"2015-01-31","01","34","E","Extranjera",35," Depósitos de Ahorro",74359502.17,35], [542,"2015-01-31","01","34","E","Extranjera",36," Depósitos a Plazo",64879753.28,36], [543,"2015-01-31","01","34","E","Extranjera",38," Otras Exigibilidades",1977389.88,38], [544,"2015-01-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",217161000,39], [545,"2015-01-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",217161000,41], [546,"2015-01-31","01","34","E","Extranjera",45,"Créditos Diferidos",29345.62,45], [547,"2015-01-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",401368037.14,64], [548,"2015-01-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",2519067.6,65], [549,"2015-01-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",403887104.74,66], [550,"2015-01-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",906184778.21,67], [551,"2015-01-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",43811133.79,69], [552,"2015-01-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",862373644.42,82], [553,"2015-01-31","01","34","N","Nacional",1,"ACTIVO",2305380778.270001,1], [554,"2015-01-31","01","34","N","Nacional",2,"Disponibilidades",89086781.27000001,2], [555,"2015-01-31","01","34","N","Nacional",3," Caja",28060426.16,3], [556,"2015-01-31","01","34","N","Nacional",4," Depósitos en el Banco Central",60102588.35,4], [557,"2015-01-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",923766.76,5], [558,"2015-01-31","01","34","N","Nacional",8,"Inversiones",437872000,8], [559,"2015-01-31","01","34","N","Nacional",9," En Entidades Oficiales",437822000,9], [560,"2015-01-31","01","34","N","Nacional",11," Acciones y Participaciones",50000,11], [561,"2015-01-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1579517769.8000002,13], [562,"2015-01-31","01","34","N","Nacional",14," Vigentes",1382716041.59,14], [563,"2015-01-31","01","34","N","Nacional",15," Atrasados",15559503.67,15], [564,"2015-01-31","01","34","N","Nacional",16," Vencidos",3904796.89,16], [565,"2015-01-31","01","34","N","Nacional",17," Ejecución Judicial",30827805.41,17], [566,"2015-01-31","01","34","N","Nacional",18," Créditos Refinanciados",146509622.23999998,18], [567,"2015-01-31","01","34","N","Nacional",19,"Intereses por Cobrar",29201084.13,19], [568,"2015-01-31","01","34","N","Nacional",20,"Activos Eventuales",43980511.51,20], [569,"2015-01-31","01","34","N","Nacional",21,"Activos Fijos",99115682.71,21], [570,"2015-01-31","01","34","N","Nacional",22,"Cargos Diferidos",17676028.05,22], [571,"2015-01-31","01","34","N","Nacional",24,"Otros Activos",8930920.8,24], [572,"2015-01-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",8839473.55,25], [573,"2015-01-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",8839473.55,26], [574,"2015-01-31","01","34","N","Nacional",30,"TOTAL ACTIVO",2314220251.820001,30], [575,"2015-01-31","01","34","N","Nacional",31,"PASIVO",1949302052.2300005,31], [576,"2015-01-31","01","34","N","Nacional",32,"Exigibilidades",1145463232.69,32], [577,"2015-01-31","01","34","N","Nacional",33," Depósitos",1039782957.74,33], [578,"2015-01-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",90617354.69,34], [579,"2015-01-31","01","34","N","Nacional",35," Depósitos de Ahorro",89143973.51,35], [580,"2015-01-31","01","34","N","Nacional",36," Depósitos a Plazo",859964379.5400001,36], [581,"2015-01-31","01","34","N","Nacional",37," Otros Depósitos",57250,37], [582,"2015-01-31","01","34","N","Nacional",38," Otras Exigibilidades",105680274.95,38], [583,"2015-01-31","01","34","N","Nacional",39,"Obligaciones Bancarias",631567713.32,39], [584,"2015-01-31","01","34","N","Nacional",40," Préstamos Sectoriales",373033713.32000005,40], [585,"2015-01-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",258534000,41], [586,"2015-01-31","01","34","N","Nacional",45,"Créditos Diferidos",3304026.49,45], [587,"2015-01-31","01","34","N","Nacional",46,"Reservas de Valuación",143322612.69,46], [588,"2015-01-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",71576537.36,47], [589,"2015-01-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63575889.67999999,48], [590,"2015-01-31","01","34","N","Nacional",49," Otras",8170185.65,49], [591,"2015-01-31","01","34","N","Nacional",50,"Reservas Eventuales",25644467.04,50], [592,"2015-01-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",396420374.74,51], [593,"2015-01-31","01","34","N","Nacional",52," Capital Primario",832521000,52], [594,"2015-01-31","01","34","N","Nacional",53," Capital",819462000,53], [595,"2015-01-31","01","34","N","Nacional",54," Superávit Pagado",13059000,54], [596,"2015-01-31","01","34","N","Nacional",56," Capital Complementario",-436100625.26,56], [597,"2015-01-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [598,"2015-01-31","01","34","N","Nacional",63," Resultados del Ejercicio",-5247904.94,63], [599,"2015-01-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2345722426.9700003,64], [600,"2015-01-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",8839473.55,65], [601,"2015-01-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2354561900.5200005,66], [602,"2015-01-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10165430298.95,67], [603,"2015-01-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",5590772196.960001,69], [604,"2015-01-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",1906420655.23,70], [605,"2015-01-31","01","34","N","Nacional",71," Créditos Comerciales",1824705732.01,71], [606,"2015-01-31","01","34","N","Nacional",72," Grandes Deudores ",309596155.11,72], [607,"2015-01-31","01","34","N","Nacional",73," Pequeños Deudores ",1370486299.98,73], [608,"2015-01-31","01","34","N","Nacional",75," Microcrédito",144623276.92,75], [609,"2015-01-31","01","34","N","Nacional",76," Créditos de Consumo",19719515.03,76], [610,"2015-01-31","01","34","N","Nacional",77," Créditos para Vivienda",61995408.19,77], [611,"2015-01-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",2668237446.76,82], [612,"2015-01-31","08","29","E","Extranjera",1,"ACTIVO",679311.74,1], [613,"2015-01-31","08","29","E","Extranjera",2,"Disponibilidades",679311.74,2], [614,"2015-01-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",679311.74,5], [615,"2015-01-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",679311.74,30], [616,"2015-01-31","08","29","N","Nacional",1,"ACTIVO",450608770.16,1], [617,"2015-01-31","08","29","N","Nacional",2,"Disponibilidades",12089273.48,2], [618,"2015-01-31","08","29","N","Nacional",4," Depósitos en el Banco Central",9230270.49,4], [619,"2015-01-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2859002.99,5], [620,"2015-01-31","08","29","N","Nacional",8,"Inversiones",52386000,8], [621,"2015-01-31","08","29","N","Nacional",9," En Entidades Oficiales",52385000,9], [622,"2015-01-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [623,"2015-01-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",364270107.44,13], [624,"2015-01-31","08","29","N","Nacional",14," Vigentes",351813363.33,14], [625,"2015-01-31","08","29","N","Nacional",15," Atrasados",10146356.75,15], [626,"2015-01-31","08","29","N","Nacional",16," Vencidos",791029.64,16], [627,"2015-01-31","08","29","N","Nacional",18," Créditos Refinanciados",1519357.72,18], [628,"2015-01-31","08","29","N","Nacional",19,"Intereses por Cobrar",345227.88,19], [629,"2015-01-31","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [630,"2015-01-31","08","29","N","Nacional",21,"Activos Fijos",4924804.62,21], [631,"2015-01-31","08","29","N","Nacional",22,"Cargos Diferidos",6387139.51,22], [632,"2015-01-31","08","29","N","Nacional",24,"Otros Activos",9771033.55,24], [633,"2015-01-31","08","29","N","Nacional",30,"TOTAL ACTIVO",450608770.16,30], [634,"2015-01-31","08","29","N","Nacional",31,"PASIVO",259914172.93,31], [635,"2015-01-31","08","29","N","Nacional",32,"Exigibilidades",186262843.44,32], [636,"2015-01-31","08","29","N","Nacional",33," Depósitos",153066159.63,33], [637,"2015-01-31","08","29","N","Nacional",36," Depósitos a Plazo",153066159.63,36], [638,"2015-01-31","08","29","N","Nacional",38," Otras Exigibilidades",33196683.81,38], [639,"2015-01-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23783037.95,39], [640,"2015-01-31","08","29","N","Nacional",40," Préstamos Sectoriales",23783037.95,40], [641,"2015-01-31","08","29","N","Nacional",45,"Créditos Diferidos",69008.02,45], [642,"2015-01-31","08","29","N","Nacional",46,"Reservas de Valuación",33984033.47,46], [643,"2015-01-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",31049830.29,47], [644,"2015-01-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2933203.18,48], [645,"2015-01-31","08","29","N","Nacional",49," Otras",1000,49], [646,"2015-01-31","08","29","N","Nacional",50,"Reservas Eventuales",15815250.05,50], [647,"2015-01-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",191373908.97,51], [648,"2015-01-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [649,"2015-01-31","08","29","N","Nacional",53," Capital",90000000,53], [650,"2015-01-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [651,"2015-01-31","08","29","N","Nacional",56," Capital Complementario",97382362.28,56], [652,"2015-01-31","08","29","N","Nacional",59," Utilidades No Distribuidas",93344215.49,59], [653,"2015-01-31","08","29","N","Nacional",63," Resultados del Ejercicio",4038146.79,63], [654,"2015-01-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",451288081.9,64], [655,"2015-01-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",451288081.9,66], [656,"2015-01-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1086431270.86,67], [657,"2015-01-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",530003633.12,69], [658,"2015-01-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",364615335.31000006,70], [659,"2015-01-31","08","29","N","Nacional",71," Créditos Comerciales",2790775.57,71], [660,"2015-01-31","08","29","N","Nacional",73," Pequeños Deudores ",1609334.34,73], [661,"2015-01-31","08","29","N","Nacional",75," Microcrédito",1181441.23,75], [662,"2015-01-31","08","29","N","Nacional",76," Créditos de Consumo",337122067.64000005,76], [663,"2015-01-31","08","29","N","Nacional",77," Créditos para Vivienda",24702492.1,77], [664,"2015-01-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",191812302.43,82], [665,"2015-01-31","12","02","E","Extranjera",1,"ACTIVO",41232.69,1], [666,"2015-01-31","12","02","E","Extranjera",2,"Disponibilidades",41232.69,2], [667,"2015-01-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",41232.69,5], [668,"2015-01-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",41232.69,30], [669,"2015-01-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",41232.69,51], [670,"2015-01-31","12","02","N","Nacional",56," Capital Complementario",41232.69,56], [671,"2015-01-31","12","02","N","Nacional",59," Utilidades No Distribuidas",40676.87,59], [672,"2015-01-31","12","02","N","Nacional",63," Resultados del Ejercicio",555.82,63], [673,"2015-01-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",41232.69,64], [674,"2015-01-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41232.69,66], [675,"2011-11-30","01","01","E","Extranjera",1,"ACTIVO",10679633165.4,1], [676,"2011-11-30","01","01","E","Extranjera",2,"Disponibilidades",2128088765.94,2], [677,"2011-11-30","01","01","E","Extranjera",3," Caja",85102714.47,3], [678,"2011-11-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1264268260.01,4], [679,"2011-11-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",754981011.3000001,6], [680,"2011-11-30","01","01","E","Extranjera",7," Otras Disponibilidades",23736780.16,7], [681,"2011-11-30","01","01","E","Extranjera",8,"Inversiones",1508748525.03,8], [682,"2011-11-30","01","01","E","Extranjera",9," En Entidades Oficiales",923691032.03,9], [683,"2011-11-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",581097000,10], [684,"2011-11-30","01","01","E","Extranjera",11," Acciones y Participaciones",3960493,11], [685,"2011-11-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6921202043.530001,13], [686,"2011-11-30","01","01","E","Extranjera",14," Vigentes",5781600866.950001,14], [687,"2011-11-30","01","01","E","Extranjera",15," Atrasados",367482213.78,15], [688,"2011-11-30","01","01","E","Extranjera",16," Vencidos",12442154.169999998,16], [689,"2011-11-30","01","01","E","Extranjera",17," Ejecución Judicial",248237722.02,17], [690,"2011-11-30","01","01","E","Extranjera",18," Créditos Refinanciados",511439086.61,18], [691,"2011-11-30","01","01","E","Extranjera",19,"Intereses por Cobrar",59034445.05,19], [692,"2011-11-30","01","01","E","Extranjera",22,"Cargos Diferidos",3750,22], [693,"2011-11-30","01","01","E","Extranjera",24,"Otros Activos",62555635.85,24], [694,"2011-11-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2698847705.34,25], [695,"2011-11-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1877734207.87,26], [696,"2011-11-30","01","01","E","Extranjera",27," Créditos por Utilizar",821113497.47,27], [697,"2011-11-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",13378480870.74,30], [698,"2011-11-30","01","01","E","Extranjera",31,"PASIVO",10258070079.58,31], [699,"2011-11-30","01","01","E","Extranjera",32,"Exigibilidades",8854451873.84,32], [700,"2011-11-30","01","01","E","Extranjera",33," Depósitos",8825747095.22,33], [701,"2011-11-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",140431193.78,34], [702,"2011-11-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4226422926.72,35], [703,"2011-11-30","01","01","E","Extranjera",36," Depósitos a Plazo",3908583446.14,36], [704,"2011-11-30","01","01","E","Extranjera",37," Otros Depósitos",550309528.5799999,37], [705,"2011-11-30","01","01","E","Extranjera",38," Otras Exigibilidades",28704778.62,38], [706,"2011-11-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",1387867775.85,39], [707,"2011-11-30","01","01","E","Extranjera",40," Préstamos Sectoriales",116289601.09,40], [708,"2011-11-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1271578174.76,41], [709,"2011-11-30","01","01","E","Extranjera",45,"Créditos Diferidos",15750429.89,45], [710,"2011-11-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10258070079.58,64], [711,"2011-11-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2698847705.34,65], [712,"2011-11-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12956917784.92,66], [713,"2011-11-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20508208375.439995,67], [714,"2011-11-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13179054444.179996,69], [715,"2011-11-30","01","01","E","Extranjera",79,"Administraciones Ajenas",38813171.63,79], [716,"2011-11-30","01","01","E","Extranjera",81," Otras",38813171.63,81], [717,"2011-11-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7290340759.63,82], [718,"2011-11-30","01","01","N","Nacional",1,"ACTIVO",31332155273.31,1], [719,"2011-11-30","01","01","N","Nacional",2,"Disponibilidades",1721211910.2699995,2], [720,"2011-11-30","01","01","N","Nacional",3," Caja",716185660.26,3], [721,"2011-11-30","01","01","N","Nacional",4," Depósitos en el Banco Central",921015654.11,4], [722,"2011-11-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2460132.02,5], [723,"2011-11-30","01","01","N","Nacional",7," Otras Disponibilidades",81550463.88,7], [724,"2011-11-30","01","01","N","Nacional",8,"Inversiones",9608145663.59,8], [725,"2011-11-30","01","01","N","Nacional",9," En Entidades Oficiales",9586798755.73,9], [726,"2011-11-30","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [727,"2011-11-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17088807755.52,13], [728,"2011-11-30","01","01","N","Nacional",14," Vigentes",15778310917.000002,14], [729,"2011-11-30","01","01","N","Nacional",15," Atrasados",362943828.0100001,15], [730,"2011-11-30","01","01","N","Nacional",16," Vencidos",53258917.38,16], [731,"2011-11-30","01","01","N","Nacional",17," Ejecución Judicial",165050199.14,17], [732,"2011-11-30","01","01","N","Nacional",18," Créditos Refinanciados",729243893.9899999,18], [733,"2011-11-30","01","01","N","Nacional",19,"Intereses por Cobrar",235961879.36,19], [734,"2011-11-30","01","01","N","Nacional",20,"Activos Eventuales",720568400.9600002,20], [735,"2011-11-30","01","01","N","Nacional",21,"Activos Fijos",1354636599.0900002,21], [736,"2011-11-30","01","01","N","Nacional",22,"Cargos Diferidos",142722879.97,22], [737,"2011-11-30","01","01","N","Nacional",24,"Otros Activos",460100184.55,24], [738,"2011-11-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",776008505.59,25], [739,"2011-11-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",538385340.74,26], [740,"2011-11-30","01","01","N","Nacional",27," Créditos por Utilizar",237623164.85,27], [741,"2011-11-30","01","01","N","Nacional",30,"TOTAL ACTIVO",32108163778.9,30], [742,"2011-11-30","01","01","N","Nacional",31,"PASIVO",27408148324.570004,31], [743,"2011-11-30","01","01","N","Nacional",32,"Exigibilidades",21147124202.45,32], [744,"2011-11-30","01","01","N","Nacional",33," Depósitos",20672852328.14,33], [745,"2011-11-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4709813483.240001,34], [746,"2011-11-30","01","01","N","Nacional",35," Depósitos de Ahorro",9709855049.31,35], [747,"2011-11-30","01","01","N","Nacional",36," Depósitos a Plazo",6221051863.309999,36], [748,"2011-11-30","01","01","N","Nacional",37," Otros Depósitos",32131932.28,37], [749,"2011-11-30","01","01","N","Nacional",38," Otras Exigibilidades",474271874.31,38], [750,"2011-11-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3193337083.9700003,39], [751,"2011-11-30","01","01","N","Nacional",40," Préstamos Sectoriales",2593337083.9700003,40], [752,"2011-11-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [753,"2011-11-30","01","01","N","Nacional",45,"Créditos Diferidos",424300994.31,45], [754,"2011-11-30","01","01","N","Nacional",46,"Reservas de Valuación",2199712299.31,46], [755,"2011-11-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1267780441.04,47], [756,"2011-11-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",641843501.45,48], [757,"2011-11-30","01","01","N","Nacional",49," Otras",290088356.82,49], [758,"2011-11-30","01","01","N","Nacional",50,"Reservas Eventuales",443673744.53,50], [759,"2011-11-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4345570034.56,51], [760,"2011-11-30","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [761,"2011-11-30","01","01","N","Nacional",53," Capital",3750000000,53], [762,"2011-11-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [763,"2011-11-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [764,"2011-11-30","01","01","N","Nacional",56," Capital Complementario",578562765.62,56], [765,"2011-11-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [766,"2011-11-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [767,"2011-11-30","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [768,"2011-11-30","01","01","N","Nacional",60," Obligaciones Subordinadas a Término",3000000,60], [769,"2011-11-30","01","01","N","Nacional",63," Resultados del Ejercicio",473205474.88,63], [770,"2011-11-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31753718359.130005,64], [771,"2011-11-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",776008505.5899999,65], [772,"2011-11-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32529726864.720005,66], [773,"2011-11-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",82695912221.95,67], [774,"2011-11-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",34840054247.759995,69], [775,"2011-11-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",26721722380.26,70], [776,"2011-11-30","01","01","N","Nacional",71," Créditos Comerciales",22197900073.42,71], [777,"2011-11-30","01","01","N","Nacional",72," Grandes Deudores ",17790111161.16,72], [778,"2011-11-30","01","01","N","Nacional",73," Pequeños Deudores ",4407788912.26,73], [779,"2011-11-30","01","01","N","Nacional",76," Créditos de Consumo",1573707618.1599998,76], [780,"2011-11-30","01","01","N","Nacional",77," Créditos para Vivienda",2950114688.68,77], [781,"2011-11-30","01","01","N","Nacional",78,"Créditos Relacionados",406248289.93,78], [782,"2011-11-30","01","01","N","Nacional",79,"Administraciones Ajenas",11630367708.36,79], [783,"2011-11-30","01","01","N","Nacional",80," Fideicomisos",11331841096.28,80], [784,"2011-11-30","01","01","N","Nacional",81," Otras",298526612.08,81], [785,"2011-11-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9097519595.64,82], [786,"2011-11-30","01","02","E","Extranjera",1,"ACTIVO",683501243.41,1], [787,"2011-11-30","01","02","E","Extranjera",2,"Disponibilidades",443038351.89,2], [788,"2011-11-30","01","02","E","Extranjera",3," Caja",2518144.11,3], [789,"2011-11-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",162461439.88,4], [790,"2011-11-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",18320382.75,5], [791,"2011-11-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",259738385.15,6], [792,"2011-11-30","01","02","E","Extranjera",8,"Inversiones",133274787.5,8], [793,"2011-11-30","01","02","E","Extranjera",9," En Entidades Oficiales",95331787.5,9], [794,"2011-11-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",37943000,10], [795,"2011-11-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",104228354.8,13], [796,"2011-11-30","01","02","E","Extranjera",14," Vigentes",104228354.8,14], [797,"2011-11-30","01","02","E","Extranjera",19,"Intereses por Cobrar",207815.72,19], [798,"2011-11-30","01","02","E","Extranjera",24,"Otros Activos",2751933.5,24], [799,"2011-11-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2326303387.28,25], [800,"2011-11-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50708753.32,26], [801,"2011-11-30","01","02","E","Extranjera",27," Créditos por Utilizar",2275594633.96,27], [802,"2011-11-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3009804630.69,30], [803,"2011-11-30","01","02","E","Extranjera",31,"PASIVO",631514556.89,31], [804,"2011-11-30","01","02","E","Extranjera",32,"Exigibilidades",631047172.36,32], [805,"2011-11-30","01","02","E","Extranjera",33," Depósitos",613622572.62,33], [806,"2011-11-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",429859941.48,34], [807,"2011-11-30","01","02","E","Extranjera",35," Depósitos de Ahorro",61553919.78,35], [808,"2011-11-30","01","02","E","Extranjera",36," Depósitos a Plazo",113829000,36], [809,"2011-11-30","01","02","E","Extranjera",37," Otros Depósitos",8379711.36,37], [810,"2011-11-30","01","02","E","Extranjera",38," Otras Exigibilidades",17424599.74,38], [811,"2011-11-30","01","02","E","Extranjera",45,"Créditos Diferidos",467384.53,45], [812,"2011-11-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",631514556.89,64], [813,"2011-11-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2326303387.28,65], [814,"2011-11-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2957817944.17,66], [815,"2011-11-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7154426697.46,67], [816,"2011-11-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4429651604.46,69], [817,"2011-11-30","01","02","E","Extranjera",79,"Administraciones Ajenas",377167095.79,79], [818,"2011-11-30","01","02","E","Extranjera",81," Otras",377167095.79,81], [819,"2011-11-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2347607997.21,82], [820,"2011-11-30","01","02","N","Nacional",1,"ACTIVO",1674839718.8,1], [821,"2011-11-30","01","02","N","Nacional",2,"Disponibilidades",476382411.51,2], [822,"2011-11-30","01","02","N","Nacional",3," Caja",4647141.87,3], [823,"2011-11-30","01","02","N","Nacional",4," Depósitos en el Banco Central",301915210.37,4], [824,"2011-11-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",169820059.27,5], [825,"2011-11-30","01","02","N","Nacional",8,"Inversiones",929810272,8], [826,"2011-11-30","01","02","N","Nacional",9," En Entidades Oficiales",928899672,9], [827,"2011-11-30","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [828,"2011-11-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",202229207.71,13], [829,"2011-11-30","01","02","N","Nacional",14," Vigentes",202229207.71,14], [830,"2011-11-30","01","02","N","Nacional",19,"Intereses por Cobrar",1149351.52,19], [831,"2011-11-30","01","02","N","Nacional",21,"Activos Fijos",31380542.78,21], [832,"2011-11-30","01","02","N","Nacional",22,"Cargos Diferidos",10175908.2,22], [833,"2011-11-30","01","02","N","Nacional",24,"Otros Activos",23712025.08000001,24], [834,"2011-11-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62297645.94,25], [835,"2011-11-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",58409548.94,26], [836,"2011-11-30","01","02","N","Nacional",27," Créditos por Utilizar",3888097,27], [837,"2011-11-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1737137364.74,30], [838,"2011-11-30","01","02","N","Nacional",31,"PASIVO",1377801013.46,31], [839,"2011-11-30","01","02","N","Nacional",32,"Exigibilidades",1285067360.1700003,32], [840,"2011-11-30","01","02","N","Nacional",33," Depósitos",1168399838.7500002,33], [841,"2011-11-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1094209407.4400003,34], [842,"2011-11-30","01","02","N","Nacional",35," Depósitos de Ahorro",73610141.27,35], [843,"2011-11-30","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [844,"2011-11-30","01","02","N","Nacional",37," Otros Depósitos",342290.04,37], [845,"2011-11-30","01","02","N","Nacional",38," Otras Exigibilidades",116667521.42000002,38], [846,"2011-11-30","01","02","N","Nacional",39,"Obligaciones Bancarias",7099063.26,39], [847,"2011-11-30","01","02","N","Nacional",40," Préstamos Sectoriales",7099063.26,40], [848,"2011-11-30","01","02","N","Nacional",45,"Créditos Diferidos",13220622.78,45], [849,"2011-11-30","01","02","N","Nacional",46,"Reservas de Valuación",30191270.87,46], [850,"2011-11-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [851,"2011-11-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27001656.87,48], [852,"2011-11-30","01","02","N","Nacional",49," Otras",189614,49], [853,"2011-11-30","01","02","N","Nacional",50,"Reservas Eventuales",42222696.38,50], [854,"2011-11-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",349025391.86,51], [855,"2011-11-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [856,"2011-11-30","01","02","N","Nacional",53," Capital",300000000,53], [857,"2011-11-30","01","02","N","Nacional",56," Capital Complementario",49025391.86,56], [858,"2011-11-30","01","02","N","Nacional",63," Resultados del Ejercicio",49025391.86,63], [859,"2011-11-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1726826405.3200002,64], [860,"2011-11-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62297645.94,65], [861,"2011-11-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1789124051.2600002,66], [862,"2011-11-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1314415793.52,67], [863,"2011-11-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",809814168.5899999,69], [864,"2011-11-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",416933032.01,70], [865,"2011-11-30","01","02","N","Nacional",71," Créditos Comerciales",405841982.1,71], [866,"2011-11-30","01","02","N","Nacional",72," Grandes Deudores ",372470189.65,72], [867,"2011-11-30","01","02","N","Nacional",73," Pequeños Deudores ",33371792.45,73], [868,"2011-11-30","01","02","N","Nacional",76," Créditos de Consumo",2905994.12,76], [869,"2011-11-30","01","02","N","Nacional",77," Créditos para Vivienda",8185055.79,77], [870,"2011-11-30","01","02","N","Nacional",79,"Administraciones Ajenas",25759606.88,79], [871,"2011-11-30","01","02","N","Nacional",81," Otras",25759606.88,81], [872,"2011-11-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61908986.03999999,82], [873,"2011-11-30","01","03","E","Extranjera",1,"ACTIVO",5828794263.870001,1], [874,"2011-11-30","01","03","E","Extranjera",2,"Disponibilidades",686968402.01,2], [875,"2011-11-30","01","03","E","Extranjera",3," Caja",67850219.61,3], [876,"2011-11-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",602004485.45,4], [877,"2011-11-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",15469837.91,6], [878,"2011-11-30","01","03","E","Extranjera",7," Otras Disponibilidades",1643859.04,7], [879,"2011-11-30","01","03","E","Extranjera",8,"Inversiones",2738983247.57,8], [880,"2011-11-30","01","03","E","Extranjera",9," En Entidades Oficiales",637072455.75,9], [881,"2011-11-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",2044008877.79,10], [882,"2011-11-30","01","03","E","Extranjera",11," Acciones y Participaciones",10446846.19,11], [883,"2011-11-30","01","03","E","Extranjera",12," Otras Inversiones",47455067.84,12], [884,"2011-11-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2375386839.43,13], [885,"2011-11-30","01","03","E","Extranjera",14," Vigentes",1897269899.49,14], [886,"2011-11-30","01","03","E","Extranjera",15," Atrasados",202118698.35,15], [887,"2011-11-30","01","03","E","Extranjera",16," Vencidos",16411619.170000002,16], [888,"2011-11-30","01","03","E","Extranjera",17," Ejecución Judicial",1585414.86,17], [889,"2011-11-30","01","03","E","Extranjera",18," Créditos Refinanciados",258001207.56,18], [890,"2011-11-30","01","03","E","Extranjera",19,"Intereses por Cobrar",23742047.77,19], [891,"2011-11-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",280778.2,23], [892,"2011-11-30","01","03","E","Extranjera",24,"Otros Activos",3432948.889999997,24], [893,"2011-11-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",324228453.24,25], [894,"2011-11-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",185700859.76,26], [895,"2011-11-30","01","03","E","Extranjera",27," Créditos por Utilizar",138527593.48000002,27], [896,"2011-11-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",6153022717.110001,30], [897,"2011-11-30","01","03","E","Extranjera",31,"PASIVO",5360207218.18,31], [898,"2011-11-30","01","03","E","Extranjera",32,"Exigibilidades",5287767034.75,32], [899,"2011-11-30","01","03","E","Extranjera",33," Depósitos",5285227347.74,33], [900,"2011-11-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",162347329.16,34], [901,"2011-11-30","01","03","E","Extranjera",35," Depósitos de Ahorro",4409030278.17,35], [902,"2011-11-30","01","03","E","Extranjera",36," Depósitos a Plazo",709493982.29,36], [903,"2011-11-30","01","03","E","Extranjera",37," Otros Depósitos",4355758.12,37], [904,"2011-11-30","01","03","E","Extranjera",38," Otras Exigibilidades",2539687.01,38], [905,"2011-11-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",29026869.29,39], [906,"2011-11-30","01","03","E","Extranjera",40," Préstamos Sectoriales",29026869.29,40], [907,"2011-11-30","01","03","E","Extranjera",44,"Reservas Técnicas",28974931.58,44], [908,"2011-11-30","01","03","E","Extranjera",45,"Créditos Diferidos",14438382.56,45], [909,"2011-11-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5360207218.18,64], [910,"2011-11-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",324228453.24,65], [911,"2011-11-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5684435671.42,66], [912,"2011-11-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1474110079.6,67], [913,"2011-11-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",179660.11,69], [914,"2011-11-30","01","03","E","Extranjera",79,"Administraciones Ajenas",151648892.42000002,79], [915,"2011-11-30","01","03","E","Extranjera",80," Fideicomisos",132304996.29,80], [916,"2011-11-30","01","03","E","Extranjera",81," Otras",19343896.13,81], [917,"2011-11-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1322281527.07,82], [918,"2011-11-30","01","03","N","Nacional",1,"ACTIVO",30028192678.9,1], [919,"2011-11-30","01","03","N","Nacional",2,"Disponibilidades",1731203482.14,2], [920,"2011-11-30","01","03","N","Nacional",3," Caja",600743765.99,3], [921,"2011-11-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1051654472.59,4], [922,"2011-11-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",45222450.65,5], [923,"2011-11-30","01","03","N","Nacional",7," Otras Disponibilidades",33582792.910000004,7], [924,"2011-11-30","01","03","N","Nacional",8,"Inversiones",10525017112.48,8], [925,"2011-11-30","01","03","N","Nacional",9," En Entidades Oficiales",10335676894.99,9], [926,"2011-11-30","01","03","N","Nacional",11," Acciones y Participaciones",189340217.49,11], [927,"2011-11-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15517713459.250002,13], [928,"2011-11-30","01","03","N","Nacional",14," Vigentes",12305200640.54,14], [929,"2011-11-30","01","03","N","Nacional",15," Atrasados",1113128541.3299997,15], [930,"2011-11-30","01","03","N","Nacional",16," Vencidos",251742939.68,16], [931,"2011-11-30","01","03","N","Nacional",17," Ejecución Judicial",143724526.51,17], [932,"2011-11-30","01","03","N","Nacional",18," Créditos Refinanciados",1703916811.19,18], [933,"2011-11-30","01","03","N","Nacional",19,"Intereses por Cobrar",234649636.44,19], [934,"2011-11-30","01","03","N","Nacional",20,"Activos Eventuales",226552931.72000003,20], [935,"2011-11-30","01","03","N","Nacional",21,"Activos Fijos",1340818180.61,21], [936,"2011-11-30","01","03","N","Nacional",22,"Cargos Diferidos",39794146.93000001,22], [937,"2011-11-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",11270394.14,23], [938,"2011-11-30","01","03","N","Nacional",24,"Otros Activos",401173335.19,24], [939,"2011-11-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",880769991.93,25], [940,"2011-11-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",401522931.41,26], [941,"2011-11-30","01","03","N","Nacional",27," Créditos por Utilizar",478994289.97,27], [942,"2011-11-30","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",252770.55,29], [943,"2011-11-30","01","03","N","Nacional",30,"TOTAL ACTIVO",30908962670.83,30], [944,"2011-11-30","01","03","N","Nacional",31,"PASIVO",27471650472.22,31], [945,"2011-11-30","01","03","N","Nacional",32,"Exigibilidades",22939272576.4,32], [946,"2011-11-30","01","03","N","Nacional",33," Depósitos",22576717688.36,33], [947,"2011-11-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3910435253.54,34], [948,"2011-11-30","01","03","N","Nacional",35," Depósitos de Ahorro",14640220647.47,35], [949,"2011-11-30","01","03","N","Nacional",36," Depósitos a Plazo",3974954759.47,36], [950,"2011-11-30","01","03","N","Nacional",37," Otros Depósitos",51107027.88,37], [951,"2011-11-30","01","03","N","Nacional",38," Otras Exigibilidades",362554888.0400001,38], [952,"2011-11-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1197697473.15,39], [953,"2011-11-30","01","03","N","Nacional",40," Préstamos Sectoriales",1197697473.15,40], [954,"2011-11-30","01","03","N","Nacional",44,"Reservas Técnicas",131705199.96,44], [955,"2011-11-30","01","03","N","Nacional",45,"Créditos Diferidos",392460593.63,45], [956,"2011-11-30","01","03","N","Nacional",46,"Reservas de Valuación",2163191944.03,46], [957,"2011-11-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1328239792.51,47], [958,"2011-11-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",482803354.4,48], [959,"2011-11-30","01","03","N","Nacional",49," Otras",352148797.11999995,49], [960,"2011-11-30","01","03","N","Nacional",50,"Reservas Eventuales",647322685.05,50], [961,"2011-11-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3025129252.37,51], [962,"2011-11-30","01","03","N","Nacional",52," Capital Primario",1900000000,52], [963,"2011-11-30","01","03","N","Nacional",53," Capital",1600000000,53], [964,"2011-11-30","01","03","N","Nacional",55," Reserva Legal",300000000,55], [965,"2011-11-30","01","03","N","Nacional",56," Capital Complementario",1125129252.37,56], [966,"2011-11-30","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [967,"2011-11-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [968,"2011-11-30","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [969,"2011-11-30","01","03","N","Nacional",63," Resultados del Ejercicio",437107116.12,63], [970,"2011-11-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30496779724.59,64], [971,"2011-11-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",880769991.93,65], [972,"2011-11-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31377549716.52,66], [973,"2011-11-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",56372681018.32001,67], [974,"2011-11-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",33471930000.570004,69], [975,"2011-11-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",18866225073.92,70], [976,"2011-11-30","01","03","N","Nacional",71," Créditos Comerciales",14896375143.28,71], [977,"2011-11-30","01","03","N","Nacional",72," Grandes Deudores ",6025108245.79,72], [978,"2011-11-30","01","03","N","Nacional",73," Pequeños Deudores ",8871266897.49,73], [979,"2011-11-30","01","03","N","Nacional",76," Créditos de Consumo",843999696.8100002,76], [980,"2011-11-30","01","03","N","Nacional",77," Créditos para Vivienda",3125850233.83,77], [981,"2011-11-30","01","03","N","Nacional",78,"Créditos Relacionados",228736337.58,78], [982,"2011-11-30","01","03","N","Nacional",79,"Administraciones Ajenas",1802602685,79], [983,"2011-11-30","01","03","N","Nacional",80," Fideicomisos",1715171297.11,80], [984,"2011-11-30","01","03","N","Nacional",81," Otras",87431387.88999999,81], [985,"2011-11-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2003186921.25,82], [986,"2011-11-30","01","06","E","Extranjera",1,"ACTIVO",87536069.48000002,1], [987,"2011-11-30","01","06","E","Extranjera",2,"Disponibilidades",36196070.60000001,2], [988,"2011-11-30","01","06","E","Extranjera",3," Caja",6939087.470000001,3], [989,"2011-11-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",14256388.45,4], [990,"2011-11-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",15000594.68,6], [991,"2011-11-30","01","06","E","Extranjera",8,"Inversiones",43399391.22,8], [992,"2011-11-30","01","06","E","Extranjera",9," En Entidades Oficiales",7835227.6,9], [993,"2011-11-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",30544115,10], [994,"2011-11-30","01","06","E","Extranjera",11," Acciones y Participaciones",3122898.62,11], [995,"2011-11-30","01","06","E","Extranjera",12," Otras Inversiones",1897150,12], [996,"2011-11-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7891950.119999999,13], [997,"2011-11-30","01","06","E","Extranjera",14," Vigentes",4053067.09,14], [998,"2011-11-30","01","06","E","Extranjera",15," Atrasados",3838883.03,15], [999,"2011-11-30","01","06","E","Extranjera",19,"Intereses por Cobrar",48657.54,19], [1000,"2011-11-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [1001,"2011-11-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15420152.06,25], [1002,"2011-11-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15420152.06,26], [1003,"2011-11-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",102956221.54000002,30], [1004,"2011-11-30","01","06","E","Extranjera",31,"PASIVO",79098091.00999999,31], [1005,"2011-11-30","01","06","E","Extranjera",32,"Exigibilidades",79021619.55,32], [1006,"2011-11-30","01","06","E","Extranjera",33," Depósitos",77582815.7,33], [1007,"2011-11-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",2973760.24,34], [1008,"2011-11-30","01","06","E","Extranjera",35," Depósitos de Ahorro",57473488.98,35], [1009,"2011-11-30","01","06","E","Extranjera",36," Depósitos a Plazo",16139929.26,36], [1010,"2011-11-30","01","06","E","Extranjera",37," Otros Depósitos",995637.22,37], [1011,"2011-11-30","01","06","E","Extranjera",38," Otras Exigibilidades",1438803.85,38], [1012,"2011-11-30","01","06","E","Extranjera",45,"Créditos Diferidos",76471.45999999999,45], [1013,"2011-11-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",79098091.00999999,64], [1014,"2011-11-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15420152.06,65], [1015,"2011-11-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",94518243.07,66], [1016,"2011-11-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",148669944.61999995,67], [1017,"2011-11-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76470115.6,69], [1018,"2011-11-30","01","06","E","Extranjera",79,"Administraciones Ajenas",64547433.17,79], [1019,"2011-11-30","01","06","E","Extranjera",80," Fideicomisos",56600008.5,80], [1020,"2011-11-30","01","06","E","Extranjera",81," Otras",7947424.67,81], [1021,"2011-11-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7652395.850000001,82], [1022,"2011-11-30","01","06","N","Nacional",1,"ACTIVO",2820734457.3800006,1], [1023,"2011-11-30","01","06","N","Nacional",2,"Disponibilidades",83550515.68,2], [1024,"2011-11-30","01","06","N","Nacional",3," Caja",61940415.120000005,3], [1025,"2011-11-30","01","06","N","Nacional",4," Depósitos en el Banco Central",15158425.09,4], [1026,"2011-11-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3511395.15,5], [1027,"2011-11-30","01","06","N","Nacional",7," Otras Disponibilidades",2940280.3200000003,7], [1028,"2011-11-30","01","06","N","Nacional",8,"Inversiones",352953207.54,8], [1029,"2011-11-30","01","06","N","Nacional",9," En Entidades Oficiales",349782537.54,9], [1030,"2011-11-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [1031,"2011-11-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1720027936.3300002,13], [1032,"2011-11-30","01","06","N","Nacional",14," Vigentes",1553137319.67,14], [1033,"2011-11-30","01","06","N","Nacional",15," Atrasados",111846968.42,15], [1034,"2011-11-30","01","06","N","Nacional",16," Vencidos",5042068.13,16], [1035,"2011-11-30","01","06","N","Nacional",17," Ejecución Judicial",31603097.6,17], [1036,"2011-11-30","01","06","N","Nacional",18," Créditos Refinanciados",18398482.51,18], [1037,"2011-11-30","01","06","N","Nacional",19,"Intereses por Cobrar",30838640.21,19], [1038,"2011-11-30","01","06","N","Nacional",20,"Activos Eventuales",64693720.92,20], [1039,"2011-11-30","01","06","N","Nacional",21,"Activos Fijos",289198267.59000003,21], [1040,"2011-11-30","01","06","N","Nacional",22,"Cargos Diferidos",11234949.94,22], [1041,"2011-11-30","01","06","N","Nacional",24,"Otros Activos",268237219.17,24], [1042,"2011-11-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",13853275.64,25], [1043,"2011-11-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",13853275.64,26], [1044,"2011-11-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2834587733.0200005,30], [1045,"2011-11-30","01","06","N","Nacional",31,"PASIVO",2492214993.2000003,31], [1046,"2011-11-30","01","06","N","Nacional",32,"Exigibilidades",1224672620.7,32], [1047,"2011-11-30","01","06","N","Nacional",33," Depósitos",1128345268.12,33], [1048,"2011-11-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",125524200.48,34], [1049,"2011-11-30","01","06","N","Nacional",35," Depósitos de Ahorro",577191103.11,35], [1050,"2011-11-30","01","06","N","Nacional",36," Depósitos a Plazo",422788006.82,36], [1051,"2011-11-30","01","06","N","Nacional",37," Otros Depósitos",2841957.71,37], [1052,"2011-11-30","01","06","N","Nacional",38," Otras Exigibilidades",96327352.58,38], [1053,"2011-11-30","01","06","N","Nacional",39,"Obligaciones Bancarias",721974893.1,39], [1054,"2011-11-30","01","06","N","Nacional",40," Préstamos Sectoriales",702856966.52,40], [1055,"2011-11-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",19117926.58,41], [1056,"2011-11-30","01","06","N","Nacional",45,"Créditos Diferidos",86294731.88,45], [1057,"2011-11-30","01","06","N","Nacional",46,"Reservas de Valuación",246053361.35,46], [1058,"2011-11-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",78832405.44,47], [1059,"2011-11-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",99709120.75,48], [1060,"2011-11-30","01","06","N","Nacional",49," Otras",67511835.16000001,49], [1061,"2011-11-30","01","06","N","Nacional",50,"Reservas Eventuales",213219386.17,50], [1062,"2011-11-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",336957442.65,51], [1063,"2011-11-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [1064,"2011-11-30","01","06","N","Nacional",53," Capital",300100000,53], [1065,"2011-11-30","01","06","N","Nacional",56," Capital Complementario",36857442.65,56], [1066,"2011-11-30","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [1067,"2011-11-30","01","06","N","Nacional",63," Resultados del Ejercicio",32889457.44,63], [1068,"2011-11-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2829172435.8500004,64], [1069,"2011-11-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",13853275.64,65], [1070,"2011-11-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2843025711.49,66], [1071,"2011-11-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8764001553.23,67], [1072,"2011-11-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2963133406.15,69], [1073,"2011-11-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2003491717.79,70], [1074,"2011-11-30","01","06","N","Nacional",71," Créditos Comerciales",464060254.69,71], [1075,"2011-11-30","01","06","N","Nacional",72," Grandes Deudores ",66531172.77,72], [1076,"2011-11-30","01","06","N","Nacional",73," Pequeños Deudores ",397529081.92,73], [1077,"2011-11-30","01","06","N","Nacional",76," Créditos de Consumo",901176948.97,76], [1078,"2011-11-30","01","06","N","Nacional",77," Créditos para Vivienda",638254514.13,77], [1079,"2011-11-30","01","06","N","Nacional",78,"Créditos Relacionados",475390.28,78], [1080,"2011-11-30","01","06","N","Nacional",79,"Administraciones Ajenas",799115362.19,79], [1081,"2011-11-30","01","06","N","Nacional",80," Fideicomisos",785785590.48,80], [1082,"2011-11-30","01","06","N","Nacional",81," Otras",13329771.71,81], [1083,"2011-11-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",2997785676.82,82], [1084,"2011-11-30","01","09","E","Extranjera",1,"ACTIVO",1900957449.52,1], [1085,"2011-11-30","01","09","E","Extranjera",2,"Disponibilidades",574971616.77,2], [1086,"2011-11-30","01","09","E","Extranjera",3," Caja",31790413.97,3], [1087,"2011-11-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",135894507.36,4], [1088,"2011-11-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",407286695.44,6], [1089,"2011-11-30","01","09","E","Extranjera",8,"Inversiones",606554995.03,8], [1090,"2011-11-30","01","09","E","Extranjera",9," En Entidades Oficiales",189396900,9], [1091,"2011-11-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.04,10], [1092,"2011-11-30","01","09","E","Extranjera",11," Acciones y Participaciones",14905336.62,11], [1093,"2011-11-30","01","09","E","Extranjera",12," Otras Inversiones",362202758.37,12], [1094,"2011-11-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",709644133.79,13], [1095,"2011-11-30","01","09","E","Extranjera",14," Vigentes",701309846.9,14], [1096,"2011-11-30","01","09","E","Extranjera",15," Atrasados",7676438.4,15], [1097,"2011-11-30","01","09","E","Extranjera",16," Vencidos",254024.86,16], [1098,"2011-11-30","01","09","E","Extranjera",17," Ejecución Judicial",403823.63,17], [1099,"2011-11-30","01","09","E","Extranjera",19,"Intereses por Cobrar",6853608.61,19], [1100,"2011-11-30","01","09","E","Extranjera",24,"Otros Activos",2933095.32,24], [1101,"2011-11-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",408458372.98,25], [1102,"2011-11-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",399308957.54,26], [1103,"2011-11-30","01","09","E","Extranjera",27," Créditos por Utilizar",9149415.44,27], [1104,"2011-11-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2309415822.5,30], [1105,"2011-11-30","01","09","E","Extranjera",31,"PASIVO",1594618388.0800002,31], [1106,"2011-11-30","01","09","E","Extranjera",32,"Exigibilidades",1534540858.72,32], [1107,"2011-11-30","01","09","E","Extranjera",33," Depósitos",1531908621.66,33], [1108,"2011-11-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",791882248.11,34], [1109,"2011-11-30","01","09","E","Extranjera",35," Depósitos de Ahorro",265450144.51,35], [1110,"2011-11-30","01","09","E","Extranjera",36," Depósitos a Plazo",370182786.81,36], [1111,"2011-11-30","01","09","E","Extranjera",37," Otros Depósitos",104393442.23,37], [1112,"2011-11-30","01","09","E","Extranjera",38," Otras Exigibilidades",2632237.06,38], [1113,"2011-11-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",52901990.21,39], [1114,"2011-11-30","01","09","E","Extranjera",40," Préstamos Sectoriales",52901990.21,40], [1115,"2011-11-30","01","09","E","Extranjera",45,"Créditos Diferidos",7175539.149999999,45], [1116,"2011-11-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1594618388.0800002,64], [1117,"2011-11-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",408458372.98,65], [1118,"2011-11-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2003076761.06,66], [1119,"2011-11-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2909404712.1800003,67], [1120,"2011-11-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1663158475.87,69], [1121,"2011-11-30","01","09","E","Extranjera",79,"Administraciones Ajenas",572715925.07,79], [1122,"2011-11-30","01","09","E","Extranjera",81," Otras",572715925.07,81], [1123,"2011-11-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",673530311.24,82], [1124,"2011-11-30","01","09","N","Nacional",1,"ACTIVO",6109812448.15,1], [1125,"2011-11-30","01","09","N","Nacional",2,"Disponibilidades",160603509.11,2], [1126,"2011-11-30","01","09","N","Nacional",3," Caja",79661399.59,3], [1127,"2011-11-30","01","09","N","Nacional",4," Depósitos en el Banco Central",43622832.22,4], [1128,"2011-11-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",15860251.52,5], [1129,"2011-11-30","01","09","N","Nacional",7," Otras Disponibilidades",21459025.78,7], [1130,"2011-11-30","01","09","N","Nacional",8,"Inversiones",1353165309.73,8], [1131,"2011-11-30","01","09","N","Nacional",9," En Entidades Oficiales",671676912.01,9], [1132,"2011-11-30","01","09","N","Nacional",11," Acciones y Participaciones",681488397.7199999,11], [1133,"2011-11-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4015907933.23,13], [1134,"2011-11-30","01","09","N","Nacional",14," Vigentes",3878127308.17,14], [1135,"2011-11-30","01","09","N","Nacional",15," Atrasados",95822166.63,15], [1136,"2011-11-30","01","09","N","Nacional",16," Vencidos",2737161.6700000004,16], [1137,"2011-11-30","01","09","N","Nacional",17," Ejecución Judicial",39103383.72,17], [1138,"2011-11-30","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [1139,"2011-11-30","01","09","N","Nacional",19,"Intereses por Cobrar",45614331.11000001,19], [1140,"2011-11-30","01","09","N","Nacional",20,"Activos Eventuales",90263559.92,20], [1141,"2011-11-30","01","09","N","Nacional",21,"Activos Fijos",319566619.29,21], [1142,"2011-11-30","01","09","N","Nacional",22,"Cargos Diferidos",35675337.74999999,22], [1143,"2011-11-30","01","09","N","Nacional",24,"Otros Activos",89015848.01000002,24], [1144,"2011-11-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",186146486.73,25], [1145,"2011-11-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",88753676.22,26], [1146,"2011-11-30","01","09","N","Nacional",27," Créditos por Utilizar",97392810.51,27], [1147,"2011-11-30","01","09","N","Nacional",30,"TOTAL ACTIVO",6295958934.879999,30], [1148,"2011-11-30","01","09","N","Nacional",31,"PASIVO",5195673328.95,31], [1149,"2011-11-30","01","09","N","Nacional",32,"Exigibilidades",2957638908.1,32], [1150,"2011-11-30","01","09","N","Nacional",33," Depósitos",2741235997.87,33], [1151,"2011-11-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",764886352.26,34], [1152,"2011-11-30","01","09","N","Nacional",35," Depósitos de Ahorro",789942468.1,35], [1153,"2011-11-30","01","09","N","Nacional",36," Depósitos a Plazo",1175100996.6,36], [1154,"2011-11-30","01","09","N","Nacional",37," Otros Depósitos",11306180.91,37], [1155,"2011-11-30","01","09","N","Nacional",38," Otras Exigibilidades",216402910.23,38], [1156,"2011-11-30","01","09","N","Nacional",39,"Obligaciones Bancarias",1813759979.12,39], [1157,"2011-11-30","01","09","N","Nacional",40," Préstamos Sectoriales",1804734206.36,40], [1158,"2011-11-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [1159,"2011-11-30","01","09","N","Nacional",45,"Créditos Diferidos",39267502.74,45], [1160,"2011-11-30","01","09","N","Nacional",46,"Reservas de Valuación",337722778.58,46], [1161,"2011-11-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",153839350.93,47], [1162,"2011-11-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121570413.35,48], [1163,"2011-11-30","01","09","N","Nacional",49," Otras",62313014.3,49], [1164,"2011-11-30","01","09","N","Nacional",50,"Reservas Eventuales",47284160.41,50], [1165,"2011-11-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1220478180.64,51], [1166,"2011-11-30","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [1167,"2011-11-30","01","09","N","Nacional",53," Capital",500000000,53], [1168,"2011-11-30","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [1169,"2011-11-30","01","09","N","Nacional",56," Capital Complementario",709240856.4399999,56], [1170,"2011-11-30","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [1171,"2011-11-30","01","09","N","Nacional",63," Resultados del Ejercicio",116330334.04,63], [1172,"2011-11-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6416151509.59,64], [1173,"2011-11-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",186146486.73,65], [1174,"2011-11-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6602297996.32,66], [1175,"2011-11-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15065400858.14,67], [1176,"2011-11-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",8275220833.17,69], [1177,"2011-11-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5268495346.079999,70], [1178,"2011-11-30","01","09","N","Nacional",71," Créditos Comerciales",4124985213.7199993,71], [1179,"2011-11-30","01","09","N","Nacional",72," Grandes Deudores ",2546497875.36,72], [1180,"2011-11-30","01","09","N","Nacional",73," Pequeños Deudores ",1578487338.36,73], [1181,"2011-11-30","01","09","N","Nacional",76," Créditos de Consumo",128685295.68,76], [1182,"2011-11-30","01","09","N","Nacional",77," Créditos para Vivienda",1014824836.68,77], [1183,"2011-11-30","01","09","N","Nacional",78,"Créditos Relacionados",185490523.58,78], [1184,"2011-11-30","01","09","N","Nacional",79,"Administraciones Ajenas",345128532.96000004,79], [1185,"2011-11-30","01","09","N","Nacional",80," Fideicomisos",33870615.79,80], [1186,"2011-11-30","01","09","N","Nacional",81," Otras",311257917.17,81], [1187,"2011-11-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",991065622.35,82], [1188,"2011-11-30","01","10","E","Extranjera",1,"ACTIVO",2232167769.57,1], [1189,"2011-11-30","01","10","E","Extranjera",2,"Disponibilidades",338883857.85,2], [1190,"2011-11-30","01","10","E","Extranjera",3," Caja",4538832.94,3], [1191,"2011-11-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",182073725.63,4], [1192,"2011-11-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",545060.52,5], [1193,"2011-11-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",151726238.76,6], [1194,"2011-11-30","01","10","E","Extranjera",8,"Inversiones",188123169.28,8], [1195,"2011-11-30","01","10","E","Extranjera",9," En Entidades Oficiales",143519397.46,9], [1196,"2011-11-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",44583025,10], [1197,"2011-11-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [1198,"2011-11-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1697072007.7899995,13], [1199,"2011-11-30","01","10","E","Extranjera",14," Vigentes",1656297640.65,14], [1200,"2011-11-30","01","10","E","Extranjera",15," Atrasados",1226564.21,15], [1201,"2011-11-30","01","10","E","Extranjera",16," Vencidos",2516748.57,16], [1202,"2011-11-30","01","10","E","Extranjera",17," Ejecución Judicial",94595.5,17], [1203,"2011-11-30","01","10","E","Extranjera",18," Créditos Refinanciados",36936458.86000001,18], [1204,"2011-11-30","01","10","E","Extranjera",19,"Intereses por Cobrar",7342784.94,19], [1205,"2011-11-30","01","10","E","Extranjera",24,"Otros Activos",745949.71,24], [1206,"2011-11-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1446983611.48,25], [1207,"2011-11-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",133677201.44,26], [1208,"2011-11-30","01","10","E","Extranjera",27," Créditos por Utilizar",1313306410.04,27], [1209,"2011-11-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",3679151381.05,30], [1210,"2011-11-30","01","10","E","Extranjera",31,"PASIVO",2122530389.1,31], [1211,"2011-11-30","01","10","E","Extranjera",32,"Exigibilidades",1175009811.5900002,32], [1212,"2011-11-30","01","10","E","Extranjera",33," Depósitos",1167642883.0500002,33], [1213,"2011-11-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",95747817.81,34], [1214,"2011-11-30","01","10","E","Extranjera",35," Depósitos de Ahorro",376563714.23,35], [1215,"2011-11-30","01","10","E","Extranjera",36," Depósitos a Plazo",690375942.62,36], [1216,"2011-11-30","01","10","E","Extranjera",37," Otros Depósitos",4955408.39,37], [1217,"2011-11-30","01","10","E","Extranjera",38," Otras Exigibilidades",7366928.539999999,38], [1218,"2011-11-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",942959272.46,39], [1219,"2011-11-30","01","10","E","Extranjera",40," Préstamos Sectoriales",287963928.44,40], [1220,"2011-11-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",654995344.02,41], [1221,"2011-11-30","01","10","E","Extranjera",45,"Créditos Diferidos",4561305.05,45], [1222,"2011-11-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2122530389.1,64], [1223,"2011-11-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1446983611.48,65], [1224,"2011-11-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3569514000.58,66], [1225,"2011-11-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4079807711.66,67], [1226,"2011-11-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1000501124.0600002,69], [1227,"2011-11-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3079306587.6,82], [1228,"2011-11-30","01","10","N","Nacional",1,"ACTIVO",4148956196.870001,1], [1229,"2011-11-30","01","10","N","Nacional",2,"Disponibilidades",264676850.22,2], [1230,"2011-11-30","01","10","N","Nacional",3," Caja",32662309.99,3], [1231,"2011-11-30","01","10","N","Nacional",4," Depósitos en el Banco Central",218494139.25,4], [1232,"2011-11-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2316910.28,5], [1233,"2011-11-30","01","10","N","Nacional",7," Otras Disponibilidades",11203490.7,7], [1234,"2011-11-30","01","10","N","Nacional",8,"Inversiones",406419122.18,8], [1235,"2011-11-30","01","10","N","Nacional",9," En Entidades Oficiales",293765890,9], [1236,"2011-11-30","01","10","N","Nacional",11," Acciones y Participaciones",78849727.23,11], [1237,"2011-11-30","01","10","N","Nacional",12," Otras Inversiones",33803504.95,12], [1238,"2011-11-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3324831422.51,13], [1239,"2011-11-30","01","10","N","Nacional",14," Vigentes",3096381182.34,14], [1240,"2011-11-30","01","10","N","Nacional",15," Atrasados",35094799.05,15], [1241,"2011-11-30","01","10","N","Nacional",16," Vencidos",10823614.36,16], [1242,"2011-11-30","01","10","N","Nacional",17," Ejecución Judicial",1109622.56,17], [1243,"2011-11-30","01","10","N","Nacional",18," Créditos Refinanciados",181422204.2,18], [1244,"2011-11-30","01","10","N","Nacional",19,"Intereses por Cobrar",18725411.53,19], [1245,"2011-11-30","01","10","N","Nacional",20,"Activos Eventuales",1787491.32,20], [1246,"2011-11-30","01","10","N","Nacional",21,"Activos Fijos",107353770.62,21], [1247,"2011-11-30","01","10","N","Nacional",22,"Cargos Diferidos",11624944.21,22], [1248,"2011-11-30","01","10","N","Nacional",24,"Otros Activos",13537184.28,24], [1249,"2011-11-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1015232224.83,25], [1250,"2011-11-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",116798946.96,26], [1251,"2011-11-30","01","10","N","Nacional",27," Créditos por Utilizar",898433277.87,27], [1252,"2011-11-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5164188421.700001,30], [1253,"2011-11-30","01","10","N","Nacional",31,"PASIVO",3489049493.32,31], [1254,"2011-11-30","01","10","N","Nacional",32,"Exigibilidades",2001945535,32], [1255,"2011-11-30","01","10","N","Nacional",33," Depósitos",1951558756.35,33], [1256,"2011-11-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",349550439.24999994,34], [1257,"2011-11-30","01","10","N","Nacional",35," Depósitos de Ahorro",601799957.85,35], [1258,"2011-11-30","01","10","N","Nacional",36," Depósitos a Plazo",983128195.83,36], [1259,"2011-11-30","01","10","N","Nacional",37," Otros Depósitos",17080163.42,37], [1260,"2011-11-30","01","10","N","Nacional",38," Otras Exigibilidades",50386778.65,38], [1261,"2011-11-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1184466373.08,39], [1262,"2011-11-30","01","10","N","Nacional",40," Préstamos Sectoriales",900966373.08,40], [1263,"2011-11-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",283500000,41], [1264,"2011-11-30","01","10","N","Nacional",45,"Créditos Diferidos",685627.01,45], [1265,"2011-11-30","01","10","N","Nacional",46,"Reservas de Valuación",227049981.94000003,46], [1266,"2011-11-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152566186.06,47], [1267,"2011-11-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",67585411.92,48], [1268,"2011-11-30","01","10","N","Nacional",49," Otras",6898383.96,49], [1269,"2011-11-30","01","10","N","Nacional",50,"Reservas Eventuales",74901976.28999999,50], [1270,"2011-11-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",769544084.02,51], [1271,"2011-11-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [1272,"2011-11-30","01","10","N","Nacional",53," Capital",500000000,53], [1273,"2011-11-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [1274,"2011-11-30","01","10","N","Nacional",56," Capital Complementario",253353584.02,56], [1275,"2011-11-30","01","10","N","Nacional",59," Utilidades No Distribuidas",89338388.25,59], [1276,"2011-11-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",93833039,60], [1277,"2011-11-30","01","10","N","Nacional",63," Resultados del Ejercicio",70182156.77,63], [1278,"2011-11-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4258593577.34,64], [1279,"2011-11-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1015232224.83,65], [1280,"2011-11-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5273825802.17,66], [1281,"2011-11-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20333451307.08,67], [1282,"2011-11-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",10973517913.76,69], [1283,"2011-11-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5298447775.190001,70], [1284,"2011-11-30","01","10","N","Nacional",71," Créditos Comerciales",4315057717.750001,71], [1285,"2011-11-30","01","10","N","Nacional",72," Grandes Deudores ",3867908800.950001,72], [1286,"2011-11-30","01","10","N","Nacional",73," Pequeños Deudores ",447148916.8,73], [1287,"2011-11-30","01","10","N","Nacional",76," Créditos de Consumo",108030089.4,76], [1288,"2011-11-30","01","10","N","Nacional",77," Créditos para Vivienda",875359968.0400001,77], [1289,"2011-11-30","01","10","N","Nacional",78,"Créditos Relacionados",52711420.17,78], [1290,"2011-11-30","01","10","N","Nacional",79,"Administraciones Ajenas",2333070079.34,79], [1291,"2011-11-30","01","10","N","Nacional",80," Fideicomisos",2333070079.34,80], [1292,"2011-11-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1675704118.62,82], [1293,"2011-11-30","01","14","E","Extranjera",1,"ACTIVO",405003932.48,1], [1294,"2011-11-30","01","14","E","Extranjera",2,"Disponibilidades",207044372.18,2], [1295,"2011-11-30","01","14","E","Extranjera",3," Caja",9149499.13,3], [1296,"2011-11-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",88445686.59,4], [1297,"2011-11-30","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",65405.77,5], [1298,"2011-11-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",108356372.47,6], [1299,"2011-11-30","01","14","E","Extranjera",7," Otras Disponibilidades",1027408.22,7], [1300,"2011-11-30","01","14","E","Extranjera",8,"Inversiones",32530431.05,8], [1301,"2011-11-30","01","14","E","Extranjera",9," En Entidades Oficiales",32289493,9], [1302,"2011-11-30","01","14","E","Extranjera",11," Acciones y Participaciones",240938.05,11], [1303,"2011-11-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",163979770.79000002,13], [1304,"2011-11-30","01","14","E","Extranjera",14," Vigentes",163860061.58,14], [1305,"2011-11-30","01","14","E","Extranjera",15," Atrasados",118770.12,15], [1306,"2011-11-30","01","14","E","Extranjera",17," Ejecución Judicial",939.09,17], [1307,"2011-11-30","01","14","E","Extranjera",19,"Intereses por Cobrar",1330712.41,19], [1308,"2011-11-30","01","14","E","Extranjera",22,"Cargos Diferidos",79822.58,22], [1309,"2011-11-30","01","14","E","Extranjera",24,"Otros Activos",38823.46999999997,24], [1310,"2011-11-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",35079677.46,25], [1311,"2011-11-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",18258189.07,26], [1312,"2011-11-30","01","14","E","Extranjera",27," Créditos por Utilizar",16821488.39,27], [1313,"2011-11-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",440083609.94,30], [1314,"2011-11-30","01","14","E","Extranjera",31,"PASIVO",309155763.95,31], [1315,"2011-11-30","01","14","E","Extranjera",32,"Exigibilidades",309146768.41,32], [1316,"2011-11-30","01","14","E","Extranjera",33," Depósitos",308352204.96,33], [1317,"2011-11-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",18881132.76,34], [1318,"2011-11-30","01","14","E","Extranjera",35," Depósitos de Ahorro",261907806.68,35], [1319,"2011-11-30","01","14","E","Extranjera",36," Depósitos a Plazo",25654709.27,36], [1320,"2011-11-30","01","14","E","Extranjera",37," Otros Depósitos",1908556.25,37], [1321,"2011-11-30","01","14","E","Extranjera",38," Otras Exigibilidades",794563.45,38], [1322,"2011-11-30","01","14","E","Extranjera",45,"Créditos Diferidos",8995.539999999999,45], [1323,"2011-11-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",309155763.95,64], [1324,"2011-11-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",35079677.46,65], [1325,"2011-11-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",344235441.41,66], [1326,"2011-11-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",50736346.89999999,67], [1327,"2011-11-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",22278972.72,69], [1328,"2011-11-30","01","14","E","Extranjera",79,"Administraciones Ajenas",1165918.58,79], [1329,"2011-11-30","01","14","E","Extranjera",81," Otras",1165918.58,81], [1330,"2011-11-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",27291455.6,82], [1331,"2011-11-30","01","14","N","Nacional",1,"ACTIVO",3012568836.9400005,1], [1332,"2011-11-30","01","14","N","Nacional",2,"Disponibilidades",98744900.93999998,2], [1333,"2011-11-30","01","14","N","Nacional",3," Caja",71405264.41,3], [1334,"2011-11-30","01","14","N","Nacional",4," Depósitos en el Banco Central",23762297.81,4], [1335,"2011-11-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2705195.62,5], [1336,"2011-11-30","01","14","N","Nacional",7," Otras Disponibilidades",872143.1,7], [1337,"2011-11-30","01","14","N","Nacional",8,"Inversiones",1079406676.36,8], [1338,"2011-11-30","01","14","N","Nacional",9," En Entidades Oficiales",1065377665.85,9], [1339,"2011-11-30","01","14","N","Nacional",11," Acciones y Participaciones",14029010.51,11], [1340,"2011-11-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1529849467.9100003,13], [1341,"2011-11-30","01","14","N","Nacional",14," Vigentes",1489283952.4500003,14], [1342,"2011-11-30","01","14","N","Nacional",15," Atrasados",1571044.65,15], [1343,"2011-11-30","01","14","N","Nacional",16," Vencidos",1059744.84,16], [1344,"2011-11-30","01","14","N","Nacional",17," Ejecución Judicial",29811670.89,17], [1345,"2011-11-30","01","14","N","Nacional",18," Créditos Refinanciados",8123055.08,18], [1346,"2011-11-30","01","14","N","Nacional",19,"Intereses por Cobrar",23059496.629999995,19], [1347,"2011-11-30","01","14","N","Nacional",20,"Activos Eventuales",38485620.88,20], [1348,"2011-11-30","01","14","N","Nacional",21,"Activos Fijos",216207287.42,21], [1349,"2011-11-30","01","14","N","Nacional",22,"Cargos Diferidos",11567536.9,22], [1350,"2011-11-30","01","14","N","Nacional",24,"Otros Activos",15247849.9,24], [1351,"2011-11-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",401145233.64,25], [1352,"2011-11-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",38079014.42,26], [1353,"2011-11-30","01","14","N","Nacional",27," Créditos por Utilizar",363066219.22,27], [1354,"2011-11-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3413714070.5800004,30], [1355,"2011-11-30","01","14","N","Nacional",31,"PASIVO",2592089003.23,31], [1356,"2011-11-30","01","14","N","Nacional",32,"Exigibilidades",1925200535.42,32], [1357,"2011-11-30","01","14","N","Nacional",33," Depósitos",1860113756.46,33], [1358,"2011-11-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",479318645.05,34], [1359,"2011-11-30","01","14","N","Nacional",35," Depósitos de Ahorro",1178355499.37,35], [1360,"2011-11-30","01","14","N","Nacional",36," Depósitos a Plazo",192254839.17,36], [1361,"2011-11-30","01","14","N","Nacional",37," Otros Depósitos",10184772.87,37], [1362,"2011-11-30","01","14","N","Nacional",38," Otras Exigibilidades",65086778.95999999,38], [1363,"2011-11-30","01","14","N","Nacional",39,"Obligaciones Bancarias",454602446.04,39], [1364,"2011-11-30","01","14","N","Nacional",40," Préstamos Sectoriales",454602446.04,40], [1365,"2011-11-30","01","14","N","Nacional",45,"Créditos Diferidos",14935654.04,45], [1366,"2011-11-30","01","14","N","Nacional",46,"Reservas de Valuación",168123513.57,46], [1367,"2011-11-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",36696040.68,47], [1368,"2011-11-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",89774917.22,48], [1369,"2011-11-30","01","14","N","Nacional",49," Otras",41652555.67,49], [1370,"2011-11-30","01","14","N","Nacional",50,"Reservas Eventuales",29226854.16,50], [1371,"2011-11-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",516328002.24,51], [1372,"2011-11-30","01","14","N","Nacional",52," Capital Primario",375000000,52], [1373,"2011-11-30","01","14","N","Nacional",53," Capital",375000000,53], [1374,"2011-11-30","01","14","N","Nacional",56," Capital Complementario",141328002.24,56], [1375,"2011-11-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [1376,"2011-11-30","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [1377,"2011-11-30","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [1378,"2011-11-30","01","14","N","Nacional",63," Resultados del Ejercicio",41740845.81,63], [1379,"2011-11-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3108417005.4700003,64], [1380,"2011-11-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",401145233.64,65], [1381,"2011-11-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3509562239.11,66], [1382,"2011-11-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10170782288.240002,67], [1383,"2011-11-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",5373029695.55,69], [1384,"2011-11-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1774556651.2400002,70], [1385,"2011-11-30","01","14","N","Nacional",71," Créditos Comerciales",1396726666.9700005,71], [1386,"2011-11-30","01","14","N","Nacional",72," Grandes Deudores ",583098495.07,72], [1387,"2011-11-30","01","14","N","Nacional",73," Pequeños Deudores ",707656471.2900001,73], [1388,"2011-11-30","01","14","N","Nacional",75," Microcrédito",105971700.61,75], [1389,"2011-11-30","01","14","N","Nacional",76," Créditos de Consumo",129092690.21,76], [1390,"2011-11-30","01","14","N","Nacional",77," Créditos para Vivienda",248737294.06,77], [1391,"2011-11-30","01","14","N","Nacional",78,"Créditos Relacionados",32905816.25,78], [1392,"2011-11-30","01","14","N","Nacional",79,"Administraciones Ajenas",1825210696.59,79], [1393,"2011-11-30","01","14","N","Nacional",80," Fideicomisos",1744272190.82,80], [1394,"2011-11-30","01","14","N","Nacional",81," Otras",80938505.77000001,81], [1395,"2011-11-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1165079428.61,82], [1396,"2011-11-30","01","15","E","Extranjera",1,"ACTIVO",8000834866.47,1], [1397,"2011-11-30","01","15","E","Extranjera",2,"Disponibilidades",1302188853.11,2], [1398,"2011-11-30","01","15","E","Extranjera",3," Caja",27339145.55,3], [1399,"2011-11-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",768075550.66,4], [1400,"2011-11-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",70573.79,5], [1401,"2011-11-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",502120957.71,6], [1402,"2011-11-30","01","15","E","Extranjera",7," Otras Disponibilidades",4582625.4,7], [1403,"2011-11-30","01","15","E","Extranjera",8,"Inversiones",714085408.38,8], [1404,"2011-11-30","01","15","E","Extranjera",9," En Entidades Oficiales",653378460,9], [1405,"2011-11-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",56705813.5,10], [1406,"2011-11-30","01","15","E","Extranjera",11," Acciones y Participaciones",4001134.88,11], [1407,"2011-11-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5935983704.89,13], [1408,"2011-11-30","01","15","E","Extranjera",14," Vigentes",5537763882.25,14], [1409,"2011-11-30","01","15","E","Extranjera",15," Atrasados",2873901.66,15], [1410,"2011-11-30","01","15","E","Extranjera",16," Vencidos",107625.89,16], [1411,"2011-11-30","01","15","E","Extranjera",17," Ejecución Judicial",7878435.76,17], [1412,"2011-11-30","01","15","E","Extranjera",18," Créditos Refinanciados",387359859.33,18], [1413,"2011-11-30","01","15","E","Extranjera",19,"Intereses por Cobrar",28363873.05,19], [1414,"2011-11-30","01","15","E","Extranjera",22,"Cargos Diferidos",448120.49,22], [1415,"2011-11-30","01","15","E","Extranjera",24,"Otros Activos",19764906.55,24], [1416,"2011-11-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",292890151.23,25], [1417,"2011-11-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",292890151.23,26], [1418,"2011-11-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",8293725017.700001,30], [1419,"2011-11-30","01","15","E","Extranjera",31,"PASIVO",7070979327.209999,31], [1420,"2011-11-30","01","15","E","Extranjera",32,"Exigibilidades",6616124660.02,32], [1421,"2011-11-30","01","15","E","Extranjera",33," Depósitos",6599776651.16,33], [1422,"2011-11-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",819494372.15,34], [1423,"2011-11-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2632076563.87,35], [1424,"2011-11-30","01","15","E","Extranjera",36," Depósitos a Plazo",2899237974.76,36], [1425,"2011-11-30","01","15","E","Extranjera",37," Otros Depósitos",248967740.38,37], [1426,"2011-11-30","01","15","E","Extranjera",38," Otras Exigibilidades",16348008.86,38], [1427,"2011-11-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",435927127,39], [1428,"2011-11-30","01","15","E","Extranjera",40," Préstamos Sectoriales",225381420,40], [1429,"2011-11-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",210545707,41], [1430,"2011-11-30","01","15","E","Extranjera",45,"Créditos Diferidos",18927540.19,45], [1431,"2011-11-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7070979327.209999,64], [1432,"2011-11-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",292890151.23,65], [1433,"2011-11-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7363869478.439999,66], [1434,"2011-11-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5209131331.32,67], [1435,"2011-11-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",373170376.34,69], [1436,"2011-11-30","01","15","E","Extranjera",79,"Administraciones Ajenas",613740787.88,79], [1437,"2011-11-30","01","15","E","Extranjera",81," Otras",613740787.88,81], [1438,"2011-11-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4222220167.1,82], [1439,"2011-11-30","01","15","N","Nacional",1,"ACTIVO",16404758843.859991,1], [1440,"2011-11-30","01","15","N","Nacional",2,"Disponibilidades",1323461162.4,2], [1441,"2011-11-30","01","15","N","Nacional",3," Caja",333322417.46,3], [1442,"2011-11-30","01","15","N","Nacional",4," Depósitos en el Banco Central",947229148.73,4], [1443,"2011-11-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3634635.24,5], [1444,"2011-11-30","01","15","N","Nacional",7," Otras Disponibilidades",39274960.97,7], [1445,"2011-11-30","01","15","N","Nacional",8,"Inversiones",2445750104.9,8], [1446,"2011-11-30","01","15","N","Nacional",9," En Entidades Oficiales",2246197495.99,9], [1447,"2011-11-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [1448,"2011-11-30","01","15","N","Nacional",12," Otras Inversiones",31910051.05,12], [1449,"2011-11-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11303765001.409996,13], [1450,"2011-11-30","01","15","N","Nacional",14," Vigentes",10134167437.959995,14], [1451,"2011-11-30","01","15","N","Nacional",15," Atrasados",117999610.15999998,15], [1452,"2011-11-30","01","15","N","Nacional",16," Vencidos",4153058.9,16], [1453,"2011-11-30","01","15","N","Nacional",17," Ejecución Judicial",80590605.74,17], [1454,"2011-11-30","01","15","N","Nacional",18," Créditos Refinanciados",966854288.65,18], [1455,"2011-11-30","01","15","N","Nacional",19,"Intereses por Cobrar",87883823.23,19], [1456,"2011-11-30","01","15","N","Nacional",20,"Activos Eventuales",105800059.25,20], [1457,"2011-11-30","01","15","N","Nacional",21,"Activos Fijos",962327234.99,21], [1458,"2011-11-30","01","15","N","Nacional",22,"Cargos Diferidos",34555374.20999999,22], [1459,"2011-11-30","01","15","N","Nacional",24,"Otros Activos",141216083.47000003,24], [1460,"2011-11-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",757770517.61,25], [1461,"2011-11-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",290995771.63,26], [1462,"2011-11-30","01","15","N","Nacional",27," Créditos por Utilizar",466774745.98,27], [1463,"2011-11-30","01","15","N","Nacional",30,"TOTAL ACTIVO",17162529361.469994,30], [1464,"2011-11-30","01","15","N","Nacional",31,"PASIVO",14991608216.2,31], [1465,"2011-11-30","01","15","N","Nacional",32,"Exigibilidades",11274955494.78,32], [1466,"2011-11-30","01","15","N","Nacional",33," Depósitos",11029892898.59,33], [1467,"2011-11-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2072815833.58,34], [1468,"2011-11-30","01","15","N","Nacional",35," Depósitos de Ahorro",4000763101.17,35], [1469,"2011-11-30","01","15","N","Nacional",36," Depósitos a Plazo",4905290736.9,36], [1470,"2011-11-30","01","15","N","Nacional",37," Otros Depósitos",51023226.94,37], [1471,"2011-11-30","01","15","N","Nacional",38," Otras Exigibilidades",245062596.19000003,38], [1472,"2011-11-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2486485579.17,39], [1473,"2011-11-30","01","15","N","Nacional",40," Préstamos Sectoriales",2484906184.08,40], [1474,"2011-11-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [1475,"2011-11-30","01","15","N","Nacional",45,"Créditos Diferidos",187566484.47,45], [1476,"2011-11-30","01","15","N","Nacional",46,"Reservas de Valuación",854077121.5,46], [1477,"2011-11-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",432793575.51,47], [1478,"2011-11-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",348782021.03,48], [1479,"2011-11-30","01","15","N","Nacional",49," Otras",72501524.96000001,49], [1480,"2011-11-30","01","15","N","Nacional",50,"Reservas Eventuales",188523536.28,50], [1481,"2011-11-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2343006166.92,51], [1482,"2011-11-30","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [1483,"2011-11-30","01","15","N","Nacional",53," Capital",1400000000,53], [1484,"2011-11-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [1485,"2011-11-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [1486,"2011-11-30","01","15","N","Nacional",56," Capital Complementario",939811700.11,56], [1487,"2011-11-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [1488,"2011-11-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [1489,"2011-11-30","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [1490,"2011-11-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",227658000,60], [1491,"2011-11-30","01","15","N","Nacional",63," Resultados del Ejercicio",390134475.85,63], [1492,"2011-11-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17334614383.120003,64], [1493,"2011-11-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",757770517.61,65], [1494,"2011-11-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18092384900.730003,66], [1495,"2011-11-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",52129787533.34,67], [1496,"2011-11-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",26888138625.09,69], [1497,"2011-11-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",17496677195.909996,70], [1498,"2011-11-30","01","15","N","Nacional",71," Créditos Comerciales",12415538688.319998,71], [1499,"2011-11-30","01","15","N","Nacional",72," Grandes Deudores ",10029249818.589998,72], [1500,"2011-11-30","01","15","N","Nacional",73," Pequeños Deudores ",2382950255.9,73], [1501,"2011-11-30","01","15","N","Nacional",75," Microcrédito",3338613.83,75], [1502,"2011-11-30","01","15","N","Nacional",76," Créditos de Consumo",968603258.1599996,76], [1503,"2011-11-30","01","15","N","Nacional",77," Créditos para Vivienda",4112535249.43,77], [1504,"2011-11-30","01","15","N","Nacional",78,"Créditos Relacionados",226293407.75,78], [1505,"2011-11-30","01","15","N","Nacional",79,"Administraciones Ajenas",6141205406.07,79], [1506,"2011-11-30","01","15","N","Nacional",80," Fideicomisos",841006737.62,80], [1507,"2011-11-30","01","15","N","Nacional",81," Otras",5300198668.45,81], [1508,"2011-11-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1377472898.52,82], [1509,"2011-11-30","01","20","E","Extranjera",1,"ACTIVO",14115913219.13,1], [1510,"2011-11-30","01","20","E","Extranjera",2,"Disponibilidades",1458165978.35,2], [1511,"2011-11-30","01","20","E","Extranjera",3," Caja",168169072.36,3], [1512,"2011-11-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",762907687.46,4], [1513,"2011-11-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",508048990.28,6], [1514,"2011-11-30","01","20","E","Extranjera",7," Otras Disponibilidades",19040228.25,7], [1515,"2011-11-30","01","20","E","Extranjera",8,"Inversiones",4344313477.48,8], [1516,"2011-11-30","01","20","E","Extranjera",9," En Entidades Oficiales",798321262.26,9], [1517,"2011-11-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",2601976417.44,10], [1518,"2011-11-30","01","20","E","Extranjera",12," Otras Inversiones",944015797.78,12], [1519,"2011-11-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8199911189.04,13], [1520,"2011-11-30","01","20","E","Extranjera",14," Vigentes",7947414931.26,14], [1521,"2011-11-30","01","20","E","Extranjera",15," Atrasados",28282719,15], [1522,"2011-11-30","01","20","E","Extranjera",16," Vencidos",5855131.93,16], [1523,"2011-11-30","01","20","E","Extranjera",17," Ejecución Judicial",26150539.99,17], [1524,"2011-11-30","01","20","E","Extranjera",18," Créditos Refinanciados",192207866.86,18], [1525,"2011-11-30","01","20","E","Extranjera",19,"Intereses por Cobrar",57884417.81,19], [1526,"2011-11-30","01","20","E","Extranjera",22,"Cargos Diferidos",11972255,22], [1527,"2011-11-30","01","20","E","Extranjera",24,"Otros Activos",43665901.44999999,24], [1528,"2011-11-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1031170151.48,25], [1529,"2011-11-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1031170151.48,26], [1530,"2011-11-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",15147083370.61,30], [1531,"2011-11-30","01","20","E","Extranjera",31,"PASIVO",12067104670.739998,31], [1532,"2011-11-30","01","20","E","Extranjera",32,"Exigibilidades",8409222036.029999,32], [1533,"2011-11-30","01","20","E","Extranjera",33," Depósitos",8359631769.409999,33], [1534,"2011-11-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1834287277.34,34], [1535,"2011-11-30","01","20","E","Extranjera",35," Depósitos de Ahorro",3707395817.02,35], [1536,"2011-11-30","01","20","E","Extranjera",36," Depósitos a Plazo",2809101605.61,36], [1537,"2011-11-30","01","20","E","Extranjera",37," Otros Depósitos",8847069.44,37], [1538,"2011-11-30","01","20","E","Extranjera",38," Otras Exigibilidades",49590266.62,38], [1539,"2011-11-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",3633803726.82,39], [1540,"2011-11-30","01","20","E","Extranjera",40," Préstamos Sectoriales",1128662171.53,40], [1541,"2011-11-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2387599179.1800003,41], [1542,"2011-11-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",117542376.11,43], [1543,"2011-11-30","01","20","E","Extranjera",45,"Créditos Diferidos",24078907.89,45], [1544,"2011-11-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12067104670.739998,64], [1545,"2011-11-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1031170151.48,65], [1546,"2011-11-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13098274822.219995,66], [1547,"2011-11-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45207121375.32,67], [1548,"2011-11-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",336868963.54,68], [1549,"2011-11-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",36981333509.65,69], [1550,"2011-11-30","01","20","E","Extranjera",79,"Administraciones Ajenas",503779707.45,79], [1551,"2011-11-30","01","20","E","Extranjera",81," Otras",503779707.45,81], [1552,"2011-11-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7385139194.680001,82], [1553,"2011-11-30","01","20","N","Nacional",1,"ACTIVO",21034002703.899998,1], [1554,"2011-11-30","01","20","N","Nacional",2,"Disponibilidades",1623825093.13,2], [1555,"2011-11-30","01","20","N","Nacional",3," Caja",1221138361.1,3], [1556,"2011-11-30","01","20","N","Nacional",4," Depósitos en el Banco Central",198542230.81,4], [1557,"2011-11-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",3574548.75,5], [1558,"2011-11-30","01","20","N","Nacional",7," Otras Disponibilidades",200569952.47,7], [1559,"2011-11-30","01","20","N","Nacional",8,"Inversiones",2771014760.92,8], [1560,"2011-11-30","01","20","N","Nacional",9," En Entidades Oficiales",2615906089.59,9], [1561,"2011-11-30","01","20","N","Nacional",11," Acciones y Participaciones",155108671.32999998,11], [1562,"2011-11-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14601004207.219995,13], [1563,"2011-11-30","01","20","N","Nacional",14," Vigentes",13400002100.479996,14], [1564,"2011-11-30","01","20","N","Nacional",15," Atrasados",306682208.54,15], [1565,"2011-11-30","01","20","N","Nacional",16," Vencidos",42387043.92,16], [1566,"2011-11-30","01","20","N","Nacional",17," Ejecución Judicial",199029876.66,17], [1567,"2011-11-30","01","20","N","Nacional",18," Créditos Refinanciados",652902977.6200001,18], [1568,"2011-11-30","01","20","N","Nacional",19,"Intereses por Cobrar",100867293.19,19], [1569,"2011-11-30","01","20","N","Nacional",20,"Activos Eventuales",155828171.72,20], [1570,"2011-11-30","01","20","N","Nacional",21,"Activos Fijos",744369961.6,21], [1571,"2011-11-30","01","20","N","Nacional",22,"Cargos Diferidos",437293456.54,22], [1572,"2011-11-30","01","20","N","Nacional",24,"Otros Activos",599799759.5799999,24], [1573,"2011-11-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3126882603.78,25], [1574,"2011-11-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",398658661.81,26], [1575,"2011-11-30","01","20","N","Nacional",27," Créditos por Utilizar",2728223941.97,27], [1576,"2011-11-30","01","20","N","Nacional",30,"TOTAL ACTIVO",24160885307.679996,30], [1577,"2011-11-30","01","20","N","Nacional",31,"PASIVO",18381873583.390003,31], [1578,"2011-11-30","01","20","N","Nacional",32,"Exigibilidades",13285729061.54,32], [1579,"2011-11-30","01","20","N","Nacional",33," Depósitos",12737138121.66,33], [1580,"2011-11-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3040833668.03,34], [1581,"2011-11-30","01","20","N","Nacional",35," Depósitos de Ahorro",4137297019.77,35], [1582,"2011-11-30","01","20","N","Nacional",36," Depósitos a Plazo",5511282490.93,36], [1583,"2011-11-30","01","20","N","Nacional",37," Otros Depósitos",47724942.92999999,37], [1584,"2011-11-30","01","20","N","Nacional",38," Otras Exigibilidades",548590939.88,38], [1585,"2011-11-30","01","20","N","Nacional",39,"Obligaciones Bancarias",3570093624.87,39], [1586,"2011-11-30","01","20","N","Nacional",40," Préstamos Sectoriales",2952921632.69,40], [1587,"2011-11-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",617171992.1800001,41], [1588,"2011-11-30","01","20","N","Nacional",45,"Créditos Diferidos",147626409.92,45], [1589,"2011-11-30","01","20","N","Nacional",46,"Reservas de Valuación",1249317978.98,46], [1590,"2011-11-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",732612784.91,47], [1591,"2011-11-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",321042077.03,48], [1592,"2011-11-30","01","20","N","Nacional",49," Otras",195663117.04,49], [1593,"2011-11-30","01","20","N","Nacional",50,"Reservas Eventuales",129106508.08,50], [1594,"2011-11-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4700937668.9,51], [1595,"2011-11-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [1596,"2011-11-30","01","20","N","Nacional",53," Capital",2590066200,53], [1597,"2011-11-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [1598,"2011-11-30","01","20","N","Nacional",56," Capital Complementario",1367590023.21,56], [1599,"2011-11-30","01","20","N","Nacional",59," Utilidades No Distribuidas",41.55,59], [1600,"2011-11-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",905021473.89,60], [1601,"2011-11-30","01","20","N","Nacional",63," Resultados del Ejercicio",462568507.77,63], [1602,"2011-11-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",23082811252.29,64], [1603,"2011-11-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3126882603.78,65], [1604,"2011-11-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26209693856.07,66], [1605,"2011-11-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88321203107.01001,67], [1606,"2011-11-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4193468.9,68], [1607,"2011-11-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",23038067299.530003,69], [1608,"2011-11-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",30530654320.73,70], [1609,"2011-11-30","01","20","N","Nacional",71," Créditos Comerciales",22447232165.09,71], [1610,"2011-11-30","01","20","N","Nacional",72," Grandes Deudores ",14266237942.99,72], [1611,"2011-11-30","01","20","N","Nacional",73," Pequeños Deudores ",8180994222.099999,73], [1612,"2011-11-30","01","20","N","Nacional",76," Créditos de Consumo",3424027734.7000003,76], [1613,"2011-11-30","01","20","N","Nacional",77," Créditos para Vivienda",4659394420.94,77], [1614,"2011-11-30","01","20","N","Nacional",78,"Créditos Relacionados",390054774.41,78], [1615,"2011-11-30","01","20","N","Nacional",79,"Administraciones Ajenas",18384434169.31,79], [1616,"2011-11-30","01","20","N","Nacional",80," Fideicomisos",18368972974.29,80], [1617,"2011-11-30","01","20","N","Nacional",81," Otras",15461195.02,81], [1618,"2011-11-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",15973799074.13,82], [1619,"2011-11-30","01","22","E","Extranjera",1,"ACTIVO",2621598738.6300006,1], [1620,"2011-11-30","01","22","E","Extranjera",2,"Disponibilidades",715850152.72,2], [1621,"2011-11-30","01","22","E","Extranjera",3," Caja",27952410.84,3], [1622,"2011-11-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",198897381.48,4], [1623,"2011-11-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",278.88,5], [1624,"2011-11-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",489000081.52,6], [1625,"2011-11-30","01","22","E","Extranjera",8,"Inversiones",306617383,8], [1626,"2011-11-30","01","22","E","Extranjera",9," En Entidades Oficiales",211759883,9], [1627,"2011-11-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",94857500,10], [1628,"2011-11-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1556121913.58,13], [1629,"2011-11-30","01","22","E","Extranjera",14," Vigentes",1522529906.63,14], [1630,"2011-11-30","01","22","E","Extranjera",15," Atrasados",9830026.19,15], [1631,"2011-11-30","01","22","E","Extranjera",16," Vencidos",431051.45,16], [1632,"2011-11-30","01","22","E","Extranjera",17," Ejecución Judicial",23330929.31,17], [1633,"2011-11-30","01","22","E","Extranjera",19,"Intereses por Cobrar",9040393.71,19], [1634,"2011-11-30","01","22","E","Extranjera",22,"Cargos Diferidos",434679.77,22], [1635,"2011-11-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5844341.32,23], [1636,"2011-11-30","01","22","E","Extranjera",24,"Otros Activos",27689874.529999997,24], [1637,"2011-11-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",484060666.57000005,25], [1638,"2011-11-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",464873784.27,26], [1639,"2011-11-30","01","22","E","Extranjera",27," Créditos por Utilizar",19186882.3,27], [1640,"2011-11-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",3105659405.200001,30], [1641,"2011-11-30","01","22","E","Extranjera",31,"PASIVO",2491885507.3,31], [1642,"2011-11-30","01","22","E","Extranjera",32,"Exigibilidades",2146424080.92,32], [1643,"2011-11-30","01","22","E","Extranjera",33," Depósitos",2139483054.47,33], [1644,"2011-11-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",274136909.44,34], [1645,"2011-11-30","01","22","E","Extranjera",35," Depósitos de Ahorro",641646179,35], [1646,"2011-11-30","01","22","E","Extranjera",36," Depósitos a Plazo",1222954893.76,36], [1647,"2011-11-30","01","22","E","Extranjera",37," Otros Depósitos",745072.2699999999,37], [1648,"2011-11-30","01","22","E","Extranjera",38," Otras Exigibilidades",6941026.450000001,38], [1649,"2011-11-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",345446903.72,39], [1650,"2011-11-30","01","22","E","Extranjera",40," Préstamos Sectoriales",70845480.36,40], [1651,"2011-11-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",274601423.36,41], [1652,"2011-11-30","01","22","E","Extranjera",45,"Créditos Diferidos",14522.66,45], [1653,"2011-11-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2491885507.3,64], [1654,"2011-11-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",484060666.57000005,65], [1655,"2011-11-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2975946173.8700004,66], [1656,"2011-11-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1996764138.37,67], [1657,"2011-11-30","01","22","E","Extranjera",79,"Administraciones Ajenas",1262908395.6,79], [1658,"2011-11-30","01","22","E","Extranjera",80," Fideicomisos",1262525350.76,80], [1659,"2011-11-30","01","22","E","Extranjera",81," Otras",383044.84,81], [1660,"2011-11-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",733855742.77,82], [1661,"2011-11-30","01","22","N","Nacional",1,"ACTIVO",6317234772.82,1], [1662,"2011-11-30","01","22","N","Nacional",2,"Disponibilidades",329953147.7,2], [1663,"2011-11-30","01","22","N","Nacional",3," Caja",76881147.39,3], [1664,"2011-11-30","01","22","N","Nacional",4," Depósitos en el Banco Central",153465220.48,4], [1665,"2011-11-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",87086959.95,5], [1666,"2011-11-30","01","22","N","Nacional",7," Otras Disponibilidades",12519819.88,7], [1667,"2011-11-30","01","22","N","Nacional",8,"Inversiones",759600691.86,8], [1668,"2011-11-30","01","22","N","Nacional",9," En Entidades Oficiales",731740410.72,9], [1669,"2011-11-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [1670,"2011-11-30","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [1671,"2011-11-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4529884291.13,13], [1672,"2011-11-30","01","22","N","Nacional",14," Vigentes",4385459242.950001,14], [1673,"2011-11-30","01","22","N","Nacional",15," Atrasados",42865088.38,15], [1674,"2011-11-30","01","22","N","Nacional",16," Vencidos",22952454.86,16], [1675,"2011-11-30","01","22","N","Nacional",17," Ejecución Judicial",78607504.94,17], [1676,"2011-11-30","01","22","N","Nacional",19,"Intereses por Cobrar",39479057.49,19], [1677,"2011-11-30","01","22","N","Nacional",20,"Activos Eventuales",73071704.13,20], [1678,"2011-11-30","01","22","N","Nacional",21,"Activos Fijos",292133275.69000006,21], [1679,"2011-11-30","01","22","N","Nacional",22,"Cargos Diferidos",174969987.66000003,22], [1680,"2011-11-30","01","22","N","Nacional",24,"Otros Activos",118142617.16,24], [1681,"2011-11-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",567906289.5600001,25], [1682,"2011-11-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",84893014.27,26], [1683,"2011-11-30","01","22","N","Nacional",27," Créditos por Utilizar",483013275.29,27], [1684,"2011-11-30","01","22","N","Nacional",30,"TOTAL ACTIVO",6885141062.38,30], [1685,"2011-11-30","01","22","N","Nacional",31,"PASIVO",5803886713.91,31], [1686,"2011-11-30","01","22","N","Nacional",32,"Exigibilidades",4024129314.7800007,32], [1687,"2011-11-30","01","22","N","Nacional",33," Depósitos",3870641334.460001,33], [1688,"2011-11-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",492915510.82,34], [1689,"2011-11-30","01","22","N","Nacional",35," Depósitos de Ahorro",943322816.54,35], [1690,"2011-11-30","01","22","N","Nacional",36," Depósitos a Plazo",2415909671.78,36], [1691,"2011-11-30","01","22","N","Nacional",37," Otros Depósitos",18493335.32,37], [1692,"2011-11-30","01","22","N","Nacional",38," Otras Exigibilidades",153487980.32,38], [1693,"2011-11-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1440108966.1800003,39], [1694,"2011-11-30","01","22","N","Nacional",40," Préstamos Sectoriales",1396506541.9300003,40], [1695,"2011-11-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43602424.25,41], [1696,"2011-11-30","01","22","N","Nacional",45,"Créditos Diferidos",22083504.98,45], [1697,"2011-11-30","01","22","N","Nacional",46,"Reservas de Valuación",261612727.24,46], [1698,"2011-11-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",125930365.34,47], [1699,"2011-11-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",105961030.03,48], [1700,"2011-11-30","01","22","N","Nacional",49," Otras",29721331.87,49], [1701,"2011-11-30","01","22","N","Nacional",50,"Reservas Eventuales",55952200.73,50], [1702,"2011-11-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",643061290.24,51], [1703,"2011-11-30","01","22","N","Nacional",52," Capital Primario",450000000,52], [1704,"2011-11-30","01","22","N","Nacional",53," Capital",450000000,53], [1705,"2011-11-30","01","22","N","Nacional",56," Capital Complementario",193061290.24,56], [1706,"2011-11-30","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [1707,"2011-11-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",94475500.01,60], [1708,"2011-11-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [1709,"2011-11-30","01","22","N","Nacional",63," Resultados del Ejercicio",77677913.15,63], [1710,"2011-11-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6446948004.15,64], [1711,"2011-11-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",567906289.5600001,65], [1712,"2011-11-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7014854293.71,66], [1713,"2011-11-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13675399369.96,67], [1714,"2011-11-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4525415209,69], [1715,"2011-11-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",6687389987.869999,70], [1716,"2011-11-30","01","22","N","Nacional",71," Créditos Comerciales",3501372312.43,71], [1717,"2011-11-30","01","22","N","Nacional",72," Grandes Deudores ",2845527013.8,72], [1718,"2011-11-30","01","22","N","Nacional",73," Pequeños Deudores ",655845298.6300001,73], [1719,"2011-11-30","01","22","N","Nacional",76," Créditos de Consumo",643233995.19,76], [1720,"2011-11-30","01","22","N","Nacional",77," Créditos para Vivienda",2542783680.25,77], [1721,"2011-11-30","01","22","N","Nacional",78,"Créditos Relacionados",115221415.18,78], [1722,"2011-11-30","01","22","N","Nacional",79,"Administraciones Ajenas",290222156.55,79], [1723,"2011-11-30","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [1724,"2011-11-30","01","22","N","Nacional",81," Otras",13349406.35,81], [1725,"2011-11-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2057150601.36,82], [1726,"2011-11-30","01","24","E","Extranjera",1,"ACTIVO",3750925852.7800007,1], [1727,"2011-11-30","01","24","E","Extranjera",2,"Disponibilidades",907762752.15,2], [1728,"2011-11-30","01","24","E","Extranjera",3," Caja",51144992.17,3], [1729,"2011-11-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",398258938.67,4], [1730,"2011-11-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",1001425.81,5], [1731,"2011-11-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",422903275.02,6], [1732,"2011-11-30","01","24","E","Extranjera",7," Otras Disponibilidades",34454120.480000004,7], [1733,"2011-11-30","01","24","E","Extranjera",8,"Inversiones",638011555.05,8], [1734,"2011-11-30","01","24","E","Extranjera",9," En Entidades Oficiales",353439045,9], [1735,"2011-11-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",284572510.05,10], [1736,"2011-11-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2195116494.8700004,13], [1737,"2011-11-30","01","24","E","Extranjera",14," Vigentes",2195112775.32,14], [1738,"2011-11-30","01","24","E","Extranjera",16," Vencidos",3719.55,16], [1739,"2011-11-30","01","24","E","Extranjera",19,"Intereses por Cobrar",9574154.15,19], [1740,"2011-11-30","01","24","E","Extranjera",24,"Otros Activos",460896.5600000005,24], [1741,"2011-11-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2391695644.09,25], [1742,"2011-11-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1184188395.35,26], [1743,"2011-11-30","01","24","E","Extranjera",27," Créditos por Utilizar",1207507248.74,27], [1744,"2011-11-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",6142621496.870001,30], [1745,"2011-11-30","01","24","E","Extranjera",31,"PASIVO",3705542821.980001,31], [1746,"2011-11-30","01","24","E","Extranjera",32,"Exigibilidades",3587496687.8300004,32], [1747,"2011-11-30","01","24","E","Extranjera",33," Depósitos",3581633651.05,33], [1748,"2011-11-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",524498406.42,34], [1749,"2011-11-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2378948438.75,35], [1750,"2011-11-30","01","24","E","Extranjera",36," Depósitos a Plazo",667783697.15,36], [1751,"2011-11-30","01","24","E","Extranjera",37," Otros Depósitos",10403108.73,37], [1752,"2011-11-30","01","24","E","Extranjera",38," Otras Exigibilidades",5863036.78,38], [1753,"2011-11-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",118046134.15,39], [1754,"2011-11-30","01","24","E","Extranjera",40," Préstamos Sectoriales",114674839.79,40], [1755,"2011-11-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",3371294.36,41], [1756,"2011-11-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3705542821.980001,64], [1757,"2011-11-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2391695644.09,65], [1758,"2011-11-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6097238466.070001,66], [1759,"2011-11-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3379705735.29,67], [1760,"2011-11-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",92256505.91,68], [1761,"2011-11-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",285050235.91,69], [1762,"2011-11-30","01","24","E","Extranjera",79,"Administraciones Ajenas",431653622.55,79], [1763,"2011-11-30","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [1764,"2011-11-30","01","24","E","Extranjera",81," Otras",298181944.99,81], [1765,"2011-11-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2570745370.92,82], [1766,"2011-11-30","01","24","N","Nacional",1,"ACTIVO",14257268175.169998,1], [1767,"2011-11-30","01","24","N","Nacional",2,"Disponibilidades",676981861.64,2], [1768,"2011-11-30","01","24","N","Nacional",3," Caja",350351687.6,3], [1769,"2011-11-30","01","24","N","Nacional",4," Depósitos en el Banco Central",254103459.77,4], [1770,"2011-11-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11174360.56,5], [1771,"2011-11-30","01","24","N","Nacional",7," Otras Disponibilidades",61352353.71,7], [1772,"2011-11-30","01","24","N","Nacional",8,"Inversiones",3663588842.58,8], [1773,"2011-11-30","01","24","N","Nacional",9," En Entidades Oficiales",3617713540.32,9], [1774,"2011-11-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [1775,"2011-11-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8308947416.26,13], [1776,"2011-11-30","01","24","N","Nacional",14," Vigentes",7937489822.119999,14], [1777,"2011-11-30","01","24","N","Nacional",15," Atrasados",92556888.52,15], [1778,"2011-11-30","01","24","N","Nacional",16," Vencidos",12004971.59,16], [1779,"2011-11-30","01","24","N","Nacional",17," Ejecución Judicial",160760804.6,17], [1780,"2011-11-30","01","24","N","Nacional",18," Créditos Refinanciados",106134929.43,18], [1781,"2011-11-30","01","24","N","Nacional",19,"Intereses por Cobrar",68245675.25,19], [1782,"2011-11-30","01","24","N","Nacional",20,"Activos Eventuales",458459556.56,20], [1783,"2011-11-30","01","24","N","Nacional",21,"Activos Fijos",994601133.8,21], [1784,"2011-11-30","01","24","N","Nacional",22,"Cargos Diferidos",43984157.39,22], [1785,"2011-11-30","01","24","N","Nacional",24,"Otros Activos",42459531.69,24], [1786,"2011-11-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1383892908.42,25], [1787,"2011-11-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",151621644.13,26], [1788,"2011-11-30","01","24","N","Nacional",27," Créditos por Utilizar",1232271264.29,27], [1789,"2011-11-30","01","24","N","Nacional",30,"TOTAL ACTIVO",15641161083.589998,30], [1790,"2011-11-30","01","24","N","Nacional",31,"PASIVO",12472882900.38,31], [1791,"2011-11-30","01","24","N","Nacional",32,"Exigibilidades",9328503927.89,32], [1792,"2011-11-30","01","24","N","Nacional",33," Depósitos",8868665483.37,33], [1793,"2011-11-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2274214376.17,34], [1794,"2011-11-30","01","24","N","Nacional",35," Depósitos de Ahorro",4191677997.32,35], [1795,"2011-11-30","01","24","N","Nacional",36," Depósitos a Plazo",2367711901.69,36], [1796,"2011-11-30","01","24","N","Nacional",37," Otros Depósitos",35061208.19,37], [1797,"2011-11-30","01","24","N","Nacional",38," Otras Exigibilidades",459838444.5199999,38], [1798,"2011-11-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2095176049.43,39], [1799,"2011-11-30","01","24","N","Nacional",40," Préstamos Sectoriales",1926107996.51,40], [1800,"2011-11-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",70734719.59,41], [1801,"2011-11-30","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",98333333.33,43], [1802,"2011-11-30","01","24","N","Nacional",45,"Créditos Diferidos",70874367.55,45], [1803,"2011-11-30","01","24","N","Nacional",46,"Reservas de Valuación",889871807.0100001,46], [1804,"2011-11-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",366409292.72,47], [1805,"2011-11-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",425010574.19,48], [1806,"2011-11-30","01","24","N","Nacional",49," Otras",98451940.1,49], [1807,"2011-11-30","01","24","N","Nacional",50,"Reservas Eventuales",88456748.5,50], [1808,"2011-11-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1829768305.59,51], [1809,"2011-11-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [1810,"2011-11-30","01","24","N","Nacional",53," Capital",1280042400,53], [1811,"2011-11-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [1812,"2011-11-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [1813,"2011-11-30","01","24","N","Nacional",56," Capital Complementario",497030935.15,56], [1814,"2011-11-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [1815,"2011-11-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [1816,"2011-11-30","01","24","N","Nacional",59," Utilidades No Distribuidas",253340565.82,59], [1817,"2011-11-30","01","24","N","Nacional",60," Obligaciones Subordinadas a Término",1666666.67,60], [1818,"2011-11-30","01","24","N","Nacional",63," Resultados del Ejercicio",38979154.1,63], [1819,"2011-11-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14302651205.97,64], [1820,"2011-11-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1383892908.42,65], [1821,"2011-11-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15686544114.39,66], [1822,"2011-11-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",45228904596.3,67], [1823,"2011-11-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",27701977736.66,69], [1824,"2011-11-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",13536044550.73,70], [1825,"2011-11-30","01","24","N","Nacional",71," Créditos Comerciales",7375941610.82,71], [1826,"2011-11-30","01","24","N","Nacional",72," Grandes Deudores ",6182678084.610001,72], [1827,"2011-11-30","01","24","N","Nacional",73," Pequeños Deudores ",1163157299.08,73], [1828,"2011-11-30","01","24","N","Nacional",75," Microcrédito",30106227.13,75], [1829,"2011-11-30","01","24","N","Nacional",76," Créditos de Consumo",2546176233.0599995,76], [1830,"2011-11-30","01","24","N","Nacional",77," Créditos para Vivienda",3613926706.85,77], [1831,"2011-11-30","01","24","N","Nacional",78,"Créditos Relacionados",16518301.65,78], [1832,"2011-11-30","01","24","N","Nacional",79,"Administraciones Ajenas",140689134.38,79], [1833,"2011-11-30","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [1834,"2011-11-30","01","24","N","Nacional",81," Otras",107187774.5,81], [1835,"2011-11-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3833674872.88,82], [1836,"2011-11-30","01","25","E","Extranjera",1,"ACTIVO",1258221221.62,1], [1837,"2011-11-30","01","25","E","Extranjera",2,"Disponibilidades",254704718.19000003,2], [1838,"2011-11-30","01","25","E","Extranjera",3," Caja",8438137.49,3], [1839,"2011-11-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",184439973.1,4], [1840,"2011-11-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",443033.28,5], [1841,"2011-11-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",59585645.65,6], [1842,"2011-11-30","01","25","E","Extranjera",7," Otras Disponibilidades",1797928.67,7], [1843,"2011-11-30","01","25","E","Extranjera",8,"Inversiones",143860884.5,8], [1844,"2011-11-30","01","25","E","Extranjera",9," En Entidades Oficiales",143860884.5,9], [1845,"2011-11-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",833512199.3199999,13], [1846,"2011-11-30","01","25","E","Extranjera",14," Vigentes",825329222.9799999,14], [1847,"2011-11-30","01","25","E","Extranjera",15," Atrasados",4549066.71,15], [1848,"2011-11-30","01","25","E","Extranjera",17," Ejecución Judicial",3633909.63,17], [1849,"2011-11-30","01","25","E","Extranjera",19,"Intereses por Cobrar",10016708.59,19], [1850,"2011-11-30","01","25","E","Extranjera",22,"Cargos Diferidos",115915.87,22], [1851,"2011-11-30","01","25","E","Extranjera",24,"Otros Activos",16010795.150000002,24], [1852,"2011-11-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",410245630.37,25], [1853,"2011-11-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",65603982.75,26], [1854,"2011-11-30","01","25","E","Extranjera",27," Créditos por Utilizar",344641647.62,27], [1855,"2011-11-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",1668466851.9899998,30], [1856,"2011-11-30","01","25","E","Extranjera",31,"PASIVO",1104826402.66,31], [1857,"2011-11-30","01","25","E","Extranjera",32,"Exigibilidades",1032004900.73,32], [1858,"2011-11-30","01","25","E","Extranjera",33," Depósitos",1022544595.1,33], [1859,"2011-11-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",180001821.94,34], [1860,"2011-11-30","01","25","E","Extranjera",35," Depósitos de Ahorro",194335837.61,35], [1861,"2011-11-30","01","25","E","Extranjera",36," Depósitos a Plazo",647689984.18,36], [1862,"2011-11-30","01","25","E","Extranjera",37," Otros Depósitos",516951.37,37], [1863,"2011-11-30","01","25","E","Extranjera",38," Otras Exigibilidades",9460305.63,38], [1864,"2011-11-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",71936671.73,39], [1865,"2011-11-30","01","25","E","Extranjera",40," Préstamos Sectoriales",71936671.73,40], [1866,"2011-11-30","01","25","E","Extranjera",45,"Créditos Diferidos",884830.2,45], [1867,"2011-11-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1104826402.66,64], [1868,"2011-11-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",410245630.37,65], [1869,"2011-11-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1515072033.0300002,66], [1870,"2011-11-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3892442189.4,67], [1871,"2011-11-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2042392807.11,69], [1872,"2011-11-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1850049382.29,82], [1873,"2011-11-30","01","25","N","Nacional",1,"ACTIVO",3294183785.4,1], [1874,"2011-11-30","01","25","N","Nacional",2,"Disponibilidades",186595152.27,2], [1875,"2011-11-30","01","25","N","Nacional",3," Caja",25468874.76,3], [1876,"2011-11-30","01","25","N","Nacional",4," Depósitos en el Banco Central",137457717.54,4], [1877,"2011-11-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4252476.53,5], [1878,"2011-11-30","01","25","N","Nacional",7," Otras Disponibilidades",19416083.44,7], [1879,"2011-11-30","01","25","N","Nacional",8,"Inversiones",322393751.48,8], [1880,"2011-11-30","01","25","N","Nacional",9," En Entidades Oficiales",303452000,9], [1881,"2011-11-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [1882,"2011-11-30","01","25","N","Nacional",12," Otras Inversiones",17645451.48,12], [1883,"2011-11-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2507314262.9300003,13], [1884,"2011-11-30","01","25","N","Nacional",14," Vigentes",2466909752.1000004,14], [1885,"2011-11-30","01","25","N","Nacional",15," Atrasados",25709483.130000003,15], [1886,"2011-11-30","01","25","N","Nacional",16," Vencidos",732923.67,16], [1887,"2011-11-30","01","25","N","Nacional",17," Ejecución Judicial",13073096.87,17], [1888,"2011-11-30","01","25","N","Nacional",18," Créditos Refinanciados",889007.16,18], [1889,"2011-11-30","01","25","N","Nacional",19,"Intereses por Cobrar",62575887.21999999,19], [1890,"2011-11-30","01","25","N","Nacional",20,"Activos Eventuales",18239514.3,20], [1891,"2011-11-30","01","25","N","Nacional",21,"Activos Fijos",151970005.85000002,21], [1892,"2011-11-30","01","25","N","Nacional",22,"Cargos Diferidos",9312455.08,22], [1893,"2011-11-30","01","25","N","Nacional",24,"Otros Activos",35782756.27,24], [1894,"2011-11-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1894232295.95,25], [1895,"2011-11-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",26372747.220000003,26], [1896,"2011-11-30","01","25","N","Nacional",27," Créditos por Utilizar",1867859548.73,27], [1897,"2011-11-30","01","25","N","Nacional",30,"TOTAL ACTIVO",5188416081.35,30], [1898,"2011-11-30","01","25","N","Nacional",31,"PASIVO",2951920690.0299997,31], [1899,"2011-11-30","01","25","N","Nacional",32,"Exigibilidades",2363743932.51,32], [1900,"2011-11-30","01","25","N","Nacional",33," Depósitos",2274103448.36,33], [1901,"2011-11-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",193360059.6,34], [1902,"2011-11-30","01","25","N","Nacional",35," Depósitos de Ahorro",378572061.01,35], [1903,"2011-11-30","01","25","N","Nacional",36," Depósitos a Plazo",1700481051.82,36], [1904,"2011-11-30","01","25","N","Nacional",37," Otros Depósitos",1690275.9300000002,37], [1905,"2011-11-30","01","25","N","Nacional",38," Otras Exigibilidades",89640484.15,38], [1906,"2011-11-30","01","25","N","Nacional",39,"Obligaciones Bancarias",349464838.29,39], [1907,"2011-11-30","01","25","N","Nacional",40," Préstamos Sectoriales",349464838.29,40], [1908,"2011-11-30","01","25","N","Nacional",45,"Créditos Diferidos",3642793.52,45], [1909,"2011-11-30","01","25","N","Nacional",46,"Reservas de Valuación",208815215.72,46], [1910,"2011-11-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",94038459.5,47], [1911,"2011-11-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104869679.12,48], [1912,"2011-11-30","01","25","N","Nacional",49," Otras",9907077.1,49], [1913,"2011-11-30","01","25","N","Nacional",50,"Reservas Eventuales",26253909.99,50], [1914,"2011-11-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",495657914.33,51], [1915,"2011-11-30","01","25","N","Nacional",52," Capital Primario",375000000,52], [1916,"2011-11-30","01","25","N","Nacional",53," Capital",375000000,53], [1917,"2011-11-30","01","25","N","Nacional",56," Capital Complementario",120657914.33,56], [1918,"2011-11-30","01","25","N","Nacional",59," Utilidades No Distribuidas",6465534.2,59], [1919,"2011-11-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",41737300,60], [1920,"2011-11-30","01","25","N","Nacional",63," Resultados del Ejercicio",72455080.13,63], [1921,"2011-11-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3447578604.359999,64], [1922,"2011-11-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1894232295.95,65], [1923,"2011-11-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5341810900.309999,66], [1924,"2011-11-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13566324736.330002,67], [1925,"2011-11-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7622763746.69,69], [1926,"2011-11-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3505438694.1000004,70], [1927,"2011-11-30","01","25","N","Nacional",71," Créditos Comerciales",1539128169.7400002,71], [1928,"2011-11-30","01","25","N","Nacional",72," Grandes Deudores ",955581764.81,72], [1929,"2011-11-30","01","25","N","Nacional",73," Pequeños Deudores ",583546404.93,73], [1930,"2011-11-30","01","25","N","Nacional",76," Créditos de Consumo",1607131787.64,76], [1931,"2011-11-30","01","25","N","Nacional",77," Créditos para Vivienda",359178736.72,77], [1932,"2011-11-30","01","25","N","Nacional",78,"Créditos Relacionados",6411295.43,78], [1933,"2011-11-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2431711000.1100006,82], [1934,"2011-11-30","01","28","E","Extranjera",1,"ACTIVO",185381868.23,1], [1935,"2011-11-30","01","28","E","Extranjera",2,"Disponibilidades",48884220.33,2], [1936,"2011-11-30","01","28","E","Extranjera",3," Caja",6447179.699999999,3], [1937,"2011-11-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",18151239.88,4], [1938,"2011-11-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",24285800.75,6], [1939,"2011-11-30","01","28","E","Extranjera",8,"Inversiones",15613544.5,8], [1940,"2011-11-30","01","28","E","Extranjera",9," En Entidades Oficiales",15613544.5,9], [1941,"2011-11-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",117121991.77,13], [1942,"2011-11-30","01","28","E","Extranjera",14," Vigentes",117121991.77,14], [1943,"2011-11-30","01","28","E","Extranjera",19,"Intereses por Cobrar",993760.37,19], [1944,"2011-11-30","01","28","E","Extranjera",24,"Otros Activos",2768351.26,24], [1945,"2011-11-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",5881165,25], [1946,"2011-11-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",5881165,26], [1947,"2011-11-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",191263033.23,30], [1948,"2011-11-30","01","28","E","Extranjera",31,"PASIVO",180587587.87,31], [1949,"2011-11-30","01","28","E","Extranjera",32,"Exigibilidades",150233187.87,32], [1950,"2011-11-30","01","28","E","Extranjera",33," Depósitos",148779893.75,33], [1951,"2011-11-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",2989465.98,34], [1952,"2011-11-30","01","28","E","Extranjera",35," Depósitos de Ahorro",21734402.83,35], [1953,"2011-11-30","01","28","E","Extranjera",36," Depósitos a Plazo",124056024.94,36], [1954,"2011-11-30","01","28","E","Extranjera",38," Otras Exigibilidades",1453294.12,38], [1955,"2011-11-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",30354400,39], [1956,"2011-11-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",30354400,41], [1957,"2011-11-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",180587587.87,64], [1958,"2011-11-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",5881165,65], [1959,"2011-11-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",186468752.87,66], [1960,"2011-11-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",127563933.07,67], [1961,"2011-11-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38274042.05,69], [1962,"2011-11-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",89289891.02,82], [1963,"2011-11-30","01","28","N","Nacional",1,"ACTIVO",1522515076.9299998,1], [1964,"2011-11-30","01","28","N","Nacional",2,"Disponibilidades",92315746.96,2], [1965,"2011-11-30","01","28","N","Nacional",3," Caja",20498019.41,3], [1966,"2011-11-30","01","28","N","Nacional",4," Depósitos en el Banco Central",70989757.73,4], [1967,"2011-11-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",827969.82,5], [1968,"2011-11-30","01","28","N","Nacional",8,"Inversiones",98937000,8], [1969,"2011-11-30","01","28","N","Nacional",9," En Entidades Oficiales",98937000,9], [1970,"2011-11-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1153597614.59,13], [1971,"2011-11-30","01","28","N","Nacional",14," Vigentes",1027910643.34,14], [1972,"2011-11-30","01","28","N","Nacional",15," Atrasados",12464773.79,15], [1973,"2011-11-30","01","28","N","Nacional",16," Vencidos",3608267,16], [1974,"2011-11-30","01","28","N","Nacional",17," Ejecución Judicial",6024181.39,17], [1975,"2011-11-30","01","28","N","Nacional",18," Créditos Refinanciados",103589749.07,18], [1976,"2011-11-30","01","28","N","Nacional",19,"Intereses por Cobrar",20308390.2,19], [1977,"2011-11-30","01","28","N","Nacional",20,"Activos Eventuales",14915035.06,20], [1978,"2011-11-30","01","28","N","Nacional",21,"Activos Fijos",88334630.32,21], [1979,"2011-11-30","01","28","N","Nacional",22,"Cargos Diferidos",48369376.1,22], [1980,"2011-11-30","01","28","N","Nacional",24,"Otros Activos",5737283.699999999,24], [1981,"2011-11-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",10646553.53,25], [1982,"2011-11-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",10646553.53,26], [1983,"2011-11-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1533161630.4599998,30], [1984,"2011-11-30","01","28","N","Nacional",31,"PASIVO",1195624267.4,31], [1985,"2011-11-30","01","28","N","Nacional",32,"Exigibilidades",840217833.3199999,32], [1986,"2011-11-30","01","28","N","Nacional",33," Depósitos",811661599.92,33], [1987,"2011-11-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",46311174.41,34], [1988,"2011-11-30","01","28","N","Nacional",35," Depósitos de Ahorro",65624758.75,35], [1989,"2011-11-30","01","28","N","Nacional",36," Depósitos a Plazo",699384666.76,36], [1990,"2011-11-30","01","28","N","Nacional",37," Otros Depósitos",341000,37], [1991,"2011-11-30","01","28","N","Nacional",38," Otras Exigibilidades",28556233.4,38], [1992,"2011-11-30","01","28","N","Nacional",39,"Obligaciones Bancarias",257357537.59,39], [1993,"2011-11-30","01","28","N","Nacional",40," Préstamos Sectoriales",146559787.59,40], [1994,"2011-11-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",110797750,41], [1995,"2011-11-30","01","28","N","Nacional",45,"Créditos Diferidos",769030.01,45], [1996,"2011-11-30","01","28","N","Nacional",46,"Reservas de Valuación",94479454.43,46], [1997,"2011-11-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",31250543.79,47], [1998,"2011-11-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37498313.01,48], [1999,"2011-11-30","01","28","N","Nacional",49," Otras",25730597.630000003,49], [2000,"2011-11-30","01","28","N","Nacional",50,"Reservas Eventuales",2800412.05,50], [2001,"2011-11-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",331685089.89,51], [2002,"2011-11-30","01","28","N","Nacional",52," Capital Primario",651758000,52], [2003,"2011-11-30","01","28","N","Nacional",53," Capital",651758000,53], [2004,"2011-11-30","01","28","N","Nacional",56," Capital Complementario",-320072910.11,56], [2005,"2011-11-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [2006,"2011-11-30","01","28","N","Nacional",63," Resultados del Ejercicio",-37695626.88,63], [2007,"2011-11-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1527309357.29,64], [2008,"2011-11-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",10646553.53,65], [2009,"2011-11-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1537955910.82,66], [2010,"2011-11-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5784497452.16,67], [2011,"2011-11-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4344827105.89,69], [2012,"2011-11-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1292021756.9099998,70], [2013,"2011-11-30","01","28","N","Nacional",71," Créditos Comerciales",1205175091.11,71], [2014,"2011-11-30","01","28","N","Nacional",72," Grandes Deudores ",66751788.38,72], [2015,"2011-11-30","01","28","N","Nacional",73," Pequeños Deudores ",933751296.4099998,73], [2016,"2011-11-30","01","28","N","Nacional",75," Microcrédito",204672006.32,75], [2017,"2011-11-30","01","28","N","Nacional",76," Créditos de Consumo",16837799.54,76], [2018,"2011-11-30","01","28","N","Nacional",77," Créditos para Vivienda",70008866.26,77], [2019,"2011-11-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",147648589.35999998,82], [2020,"2011-11-30","01","29","E","Extranjera",1,"ACTIVO",16382824.43,1], [2021,"2011-11-30","01","29","E","Extranjera",2,"Disponibilidades",15435577.43,2], [2022,"2011-11-30","01","29","E","Extranjera",3," Caja",4089249.93,3], [2023,"2011-11-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",464315.13,4], [2024,"2011-11-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",269260.22,5], [2025,"2011-11-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",10612752.15,6], [2026,"2011-11-30","01","29","E","Extranjera",8,"Inversiones",758860,8], [2027,"2011-11-30","01","29","E","Extranjera",9," En Entidades Oficiales",758860,9], [2028,"2011-11-30","01","29","E","Extranjera",24,"Otros Activos",188387,24], [2029,"2011-11-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",16382824.43,30], [2030,"2011-11-30","01","29","E","Extranjera",31,"PASIVO",3732923.21,31], [2031,"2011-11-30","01","29","E","Extranjera",32,"Exigibilidades",3732923.21,32], [2032,"2011-11-30","01","29","E","Extranjera",33," Depósitos",3732923.21,33], [2033,"2011-11-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3731256.76,34], [2034,"2011-11-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1666.45,35], [2035,"2011-11-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3732923.21,64], [2036,"2011-11-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3732923.21,66], [2037,"2011-11-30","01","29","N","Nacional",1,"ACTIVO",1957936111.81,1], [2038,"2011-11-30","01","29","N","Nacional",2,"Disponibilidades",190232765.85,2], [2039,"2011-11-30","01","29","N","Nacional",3," Caja",174323250.32,3], [2040,"2011-11-30","01","29","N","Nacional",4," Depósitos en el Banco Central",1741485.42,4], [2041,"2011-11-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13614522.82,5], [2042,"2011-11-30","01","29","N","Nacional",7," Otras Disponibilidades",553507.29,7], [2043,"2011-11-30","01","29","N","Nacional",8,"Inversiones",617701888.14,8], [2044,"2011-11-30","01","29","N","Nacional",9," En Entidades Oficiales",617701888.14,9], [2045,"2011-11-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1013533140.98,13], [2046,"2011-11-30","01","29","N","Nacional",14," Vigentes",919924079.06,14], [2047,"2011-11-30","01","29","N","Nacional",15," Atrasados",53794268.16,15], [2048,"2011-11-30","01","29","N","Nacional",16," Vencidos",39814793.76,16], [2049,"2011-11-30","01","29","N","Nacional",19,"Intereses por Cobrar",30316471.77,19], [2050,"2011-11-30","01","29","N","Nacional",21,"Activos Fijos",16521728.21,21], [2051,"2011-11-30","01","29","N","Nacional",22,"Cargos Diferidos",30858911.48,22], [2052,"2011-11-30","01","29","N","Nacional",24,"Otros Activos",58771205.38000001,24], [2053,"2011-11-30","01","29","N","Nacional",30,"TOTAL ACTIVO",1957936111.81,30], [2054,"2011-11-30","01","29","N","Nacional",31,"PASIVO",1469060737.7,31], [2055,"2011-11-30","01","29","N","Nacional",32,"Exigibilidades",1205637976.05,32], [2056,"2011-11-30","01","29","N","Nacional",33," Depósitos",1124294071.8,33], [2057,"2011-11-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",81374647.15,34], [2058,"2011-11-30","01","29","N","Nacional",35," Depósitos de Ahorro",122554914.61,35], [2059,"2011-11-30","01","29","N","Nacional",36," Depósitos a Plazo",920364510.04,36], [2060,"2011-11-30","01","29","N","Nacional",38," Otras Exigibilidades",81343904.25,38], [2061,"2011-11-30","01","29","N","Nacional",45,"Créditos Diferidos",23319010.48,45], [2062,"2011-11-30","01","29","N","Nacional",46,"Reservas de Valuación",150557130.19,46], [2063,"2011-11-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",147336125.14,47], [2064,"2011-11-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3221005.0500000003,48], [2065,"2011-11-30","01","29","N","Nacional",50,"Reservas Eventuales",89546620.97999999,50], [2066,"2011-11-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",501525275.33,51], [2067,"2011-11-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [2068,"2011-11-30","01","29","N","Nacional",53," Capital",300000000,53], [2069,"2011-11-30","01","29","N","Nacional",56," Capital Complementario",201525275.33,56], [2070,"2011-11-30","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [2071,"2011-11-30","01","29","N","Nacional",63," Resultados del Ejercicio",124170916.59,63], [2072,"2011-11-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1970586013.03,64], [2073,"2011-11-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1970586013.03,66], [2074,"2011-11-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4701826075.780001,67], [2075,"2011-11-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1593865218.46,69], [2076,"2011-11-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1043849612.75,70], [2077,"2011-11-30","01","29","N","Nacional",76," Créditos de Consumo",1043849612.75,76], [2078,"2011-11-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2064111244.57,82], [2079,"2011-11-30","01","30","E","Extranjera",1,"ACTIVO",8344838.66,1], [2080,"2011-11-30","01","30","E","Extranjera",2,"Disponibilidades",7847643.45,2], [2081,"2011-11-30","01","30","E","Extranjera",3," Caja",1159525.18,3], [2082,"2011-11-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",348638.69,4], [2083,"2011-11-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4413872.33,5], [2084,"2011-11-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1925607.25,6], [2085,"2011-11-30","01","30","E","Extranjera",8,"Inversiones",497053.3,8], [2086,"2011-11-30","01","30","E","Extranjera",9," En Entidades Oficiales",497053.3,9], [2087,"2011-11-30","01","30","E","Extranjera",24,"Otros Activos",141.91,24], [2088,"2011-11-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",8344838.66,30], [2089,"2011-11-30","01","30","E","Extranjera",31,"PASIVO",1311816.81,31], [2090,"2011-11-30","01","30","E","Extranjera",32,"Exigibilidades",1311816.81,32], [2091,"2011-11-30","01","30","E","Extranjera",33," Depósitos",1311816.81,33], [2092,"2011-11-30","01","30","E","Extranjera",35," Depósitos de Ahorro",1311816.81,35], [2093,"2011-11-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1311816.81,64], [2094,"2011-11-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1311816.81,66], [2095,"2011-11-30","01","30","N","Nacional",1,"ACTIVO",1164084464.93,1], [2096,"2011-11-30","01","30","N","Nacional",2,"Disponibilidades",23115858.21,2], [2097,"2011-11-30","01","30","N","Nacional",3," Caja",9125266.91,3], [2098,"2011-11-30","01","30","N","Nacional",4," Depósitos en el Banco Central",7142524.51,4], [2099,"2011-11-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",5524715.58,5], [2100,"2011-11-30","01","30","N","Nacional",7," Otras Disponibilidades",1323351.21,7], [2101,"2011-11-30","01","30","N","Nacional",8,"Inversiones",137252803.9,8], [2102,"2011-11-30","01","30","N","Nacional",9," En Entidades Oficiales",133000000,9], [2103,"2011-11-30","01","30","N","Nacional",12," Otras Inversiones",4252803.9,12], [2104,"2011-11-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",856631854.9499999,13], [2105,"2011-11-30","01","30","N","Nacional",14," Vigentes",797207629.0899999,14], [2106,"2011-11-30","01","30","N","Nacional",15," Atrasados",31989851.74,15], [2107,"2011-11-30","01","30","N","Nacional",16," Vencidos",3583502.58,16], [2108,"2011-11-30","01","30","N","Nacional",18," Créditos Refinanciados",23850871.539999995,18], [2109,"2011-11-30","01","30","N","Nacional",19,"Intereses por Cobrar",13882128.22,19], [2110,"2011-11-30","01","30","N","Nacional",20,"Activos Eventuales",13159362.74,20], [2111,"2011-11-30","01","30","N","Nacional",21,"Activos Fijos",57374671.67000001,21], [2112,"2011-11-30","01","30","N","Nacional",22,"Cargos Diferidos",57765261.5,22], [2113,"2011-11-30","01","30","N","Nacional",24,"Otros Activos",4902523.74,24], [2114,"2011-11-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3623291.59,25], [2115,"2011-11-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3623291.59,26], [2116,"2011-11-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1167707756.52,30], [2117,"2011-11-30","01","30","N","Nacional",31,"PASIVO",789851724.2400001,31], [2118,"2011-11-30","01","30","N","Nacional",32,"Exigibilidades",343441784.26000005,32], [2119,"2011-11-30","01","30","N","Nacional",33," Depósitos",322582322.58000004,33], [2120,"2011-11-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4097331.67,34], [2121,"2011-11-30","01","30","N","Nacional",35," Depósitos de Ahorro",100102640.04,35], [2122,"2011-11-30","01","30","N","Nacional",36," Depósitos a Plazo",218346096.7,36], [2123,"2011-11-30","01","30","N","Nacional",37," Otros Depósitos",36254.17,37], [2124,"2011-11-30","01","30","N","Nacional",38," Otras Exigibilidades",20859461.68,38], [2125,"2011-11-30","01","30","N","Nacional",39,"Obligaciones Bancarias",355789276.13,39], [2126,"2011-11-30","01","30","N","Nacional",40," Préstamos Sectoriales",210365400.33,40], [2127,"2011-11-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",145423875.8,41], [2128,"2011-11-30","01","30","N","Nacional",45,"Créditos Diferidos",1126385.85,45], [2129,"2011-11-30","01","30","N","Nacional",46,"Reservas de Valuación",62253709.17,46], [2130,"2011-11-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",35133470.18,47], [2131,"2011-11-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25733036.86,48], [2132,"2011-11-30","01","30","N","Nacional",49," Otras",1387202.13,49], [2133,"2011-11-30","01","30","N","Nacional",50,"Reservas Eventuales",27240568.83,50], [2134,"2011-11-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381265762.54,51], [2135,"2011-11-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [2136,"2011-11-30","01","30","N","Nacional",53," Capital",441880100,53], [2137,"2011-11-30","01","30","N","Nacional",56," Capital Complementario",-60614337.46,56], [2138,"2011-11-30","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [2139,"2011-11-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [2140,"2011-11-30","01","30","N","Nacional",63," Resultados del Ejercicio",2310356.45,63], [2141,"2011-11-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1171117486.7800002,64], [2142,"2011-11-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3623291.59,65], [2143,"2011-11-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1174740778.37,66], [2144,"2011-11-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2740547297.1800003,67], [2145,"2011-11-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1703613127.43,69], [2146,"2011-11-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",870513983.1700001,70], [2147,"2011-11-30","01","30","N","Nacional",71," Créditos Comerciales",563691322.3700001,71], [2148,"2011-11-30","01","30","N","Nacional",73," Pequeños Deudores ",80289932.36,73], [2149,"2011-11-30","01","30","N","Nacional",75," Microcrédito",483401390.01,75], [2150,"2011-11-30","01","30","N","Nacional",76," Créditos de Consumo",10378525.54,76], [2151,"2011-11-30","01","30","N","Nacional",77," Créditos para Vivienda",296444135.26,77], [2152,"2011-11-30","01","30","N","Nacional",79,"Administraciones Ajenas",68294547,79], [2153,"2011-11-30","01","30","N","Nacional",80," Fideicomisos",68294547,80], [2154,"2011-11-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",98125639.57999998,82], [2155,"2011-11-30","01","31","E","Extranjera",1,"ACTIVO",9194433689.3,1], [2156,"2011-11-30","01","31","E","Extranjera",2,"Disponibilidades",1786564414.95,2], [2157,"2011-11-30","01","31","E","Extranjera",3," Caja",147698526.13,3], [2158,"2011-11-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",694447887.64,4], [2159,"2011-11-30","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",135670.32,5], [2160,"2011-11-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",939975242.22,6], [2161,"2011-11-30","01","31","E","Extranjera",7," Otras Disponibilidades",4307088.640000001,7], [2162,"2011-11-30","01","31","E","Extranjera",8,"Inversiones",1269307201.5,8], [2163,"2011-11-30","01","31","E","Extranjera",9," En Entidades Oficiales",1244928801.5,9], [2164,"2011-11-30","01","31","E","Extranjera",10," Disponibilidad Inmediata",24378400,10], [2165,"2011-11-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6074376602.55,13], [2166,"2011-11-30","01","31","E","Extranjera",14," Vigentes",5849612905.04,14], [2167,"2011-11-30","01","31","E","Extranjera",15," Atrasados",31281174.64,15], [2168,"2011-11-30","01","31","E","Extranjera",16," Vencidos",3713069.74,16], [2169,"2011-11-30","01","31","E","Extranjera",17," Ejecución Judicial",18128019.71,17], [2170,"2011-11-30","01","31","E","Extranjera",18," Créditos Refinanciados",171641433.42,18], [2171,"2011-11-30","01","31","E","Extranjera",19,"Intereses por Cobrar",29572719.35,19], [2172,"2011-11-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8605385.7,23], [2173,"2011-11-30","01","31","E","Extranjera",24,"Otros Activos",26007365.25,24], [2174,"2011-11-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1415055006.03,25], [2175,"2011-11-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",642156989.2099999,26], [2176,"2011-11-30","01","31","E","Extranjera",27," Créditos por Utilizar",772898016.82,27], [2177,"2011-11-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",10609488695.330002,30], [2178,"2011-11-30","01","31","E","Extranjera",31,"PASIVO",7655674896.94,31], [2179,"2011-11-30","01","31","E","Extranjera",32,"Exigibilidades",6619244779.28,32], [2180,"2011-11-30","01","31","E","Extranjera",33," Depósitos",6219709754.309999,33], [2181,"2011-11-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1508747466.6799998,34], [2182,"2011-11-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3064218117.02,35], [2183,"2011-11-30","01","31","E","Extranjera",36," Depósitos a Plazo",1640763968.5,36], [2184,"2011-11-30","01","31","E","Extranjera",37," Otros Depósitos",5980202.11,37], [2185,"2011-11-30","01","31","E","Extranjera",38," Otras Exigibilidades",399535024.97,38], [2186,"2011-11-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1027558137.02,39], [2187,"2011-11-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1027558137.02,41], [2188,"2011-11-30","01","31","E","Extranjera",45,"Créditos Diferidos",8871980.64,45], [2189,"2011-11-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7655674896.94,64], [2190,"2011-11-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1415055006.03,65], [2191,"2011-11-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9070729902.97,66], [2192,"2011-11-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35886207323.590004,67], [2193,"2011-11-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13526239875.17,69], [2194,"2011-11-30","01","31","E","Extranjera",79,"Administraciones Ajenas",38181717.05,79], [2195,"2011-11-30","01","31","E","Extranjera",81," Otras",38181717.05,81], [2196,"2011-11-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22321785731.370003,82], [2197,"2011-11-30","01","31","N","Nacional",1,"ACTIVO",18421344238.04,1], [2198,"2011-11-30","01","31","N","Nacional",2,"Disponibilidades",1160787995.6700003,2], [2199,"2011-11-30","01","31","N","Nacional",3," Caja",925734264.63,3], [2200,"2011-11-30","01","31","N","Nacional",4," Depósitos en el Banco Central",139193168.61,4], [2201,"2011-11-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",1605887.38,5], [2202,"2011-11-30","01","31","N","Nacional",7," Otras Disponibilidades",94254675.05,7], [2203,"2011-11-30","01","31","N","Nacional",8,"Inversiones",3570015454.4,8], [2204,"2011-11-30","01","31","N","Nacional",9," En Entidades Oficiales",3504808125.15,9], [2205,"2011-11-30","01","31","N","Nacional",11," Acciones y Participaciones",65207329.25,11], [2206,"2011-11-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12438858580.12,13], [2207,"2011-11-30","01","31","N","Nacional",14," Vigentes",11779120406.96,14], [2208,"2011-11-30","01","31","N","Nacional",15," Atrasados",165240546.45000002,15], [2209,"2011-11-30","01","31","N","Nacional",16," Vencidos",13930843.14,16], [2210,"2011-11-30","01","31","N","Nacional",17," Ejecución Judicial",70747914.4,17], [2211,"2011-11-30","01","31","N","Nacional",18," Créditos Refinanciados",409818869.17,18], [2212,"2011-11-30","01","31","N","Nacional",19,"Intereses por Cobrar",85056542.41,19], [2213,"2011-11-30","01","31","N","Nacional",20,"Activos Eventuales",213746101.2,20], [2214,"2011-11-30","01","31","N","Nacional",21,"Activos Fijos",705026650.01,21], [2215,"2011-11-30","01","31","N","Nacional",22,"Cargos Diferidos",156729363.54999998,22], [2216,"2011-11-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",6906668.720000001,23], [2217,"2011-11-30","01","31","N","Nacional",24,"Otros Activos",84216881.95999998,24], [2218,"2011-11-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6535133839.06,25], [2219,"2011-11-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",487966756.55,26], [2220,"2011-11-30","01","31","N","Nacional",27," Créditos por Utilizar",6047167082.51,27], [2221,"2011-11-30","01","31","N","Nacional",30,"TOTAL ACTIVO",24956478077.1,30], [2222,"2011-11-30","01","31","N","Nacional",31,"PASIVO",16666488459.3,31], [2223,"2011-11-30","01","31","N","Nacional",32,"Exigibilidades",12876660332.21,32], [2224,"2011-11-30","01","31","N","Nacional",33," Depósitos",12329023819.3,33], [2225,"2011-11-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4314660159.24,34], [2226,"2011-11-30","01","31","N","Nacional",35," Depósitos de Ahorro",4500321984.23,35], [2227,"2011-11-30","01","31","N","Nacional",36," Depósitos a Plazo",3450883683.22,36], [2228,"2011-11-30","01","31","N","Nacional",37," Otros Depósitos",63157992.61,37], [2229,"2011-11-30","01","31","N","Nacional",38," Otras Exigibilidades",547636512.91,38], [2230,"2011-11-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2538014926.92,39], [2231,"2011-11-30","01","31","N","Nacional",40," Préstamos Sectoriales",2162047593.56,40], [2232,"2011-11-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",375967333.36,41], [2233,"2011-11-30","01","31","N","Nacional",45,"Créditos Diferidos",53519832.18000001,45], [2234,"2011-11-30","01","31","N","Nacional",46,"Reservas de Valuación",852917925.22,46], [2235,"2011-11-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",346626835.19,47], [2236,"2011-11-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",424092055.25,48], [2237,"2011-11-30","01","31","N","Nacional",49," Otras",82199034.78,49], [2238,"2011-11-30","01","31","N","Nacional",50,"Reservas Eventuales",345375442.77,50], [2239,"2011-11-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3293614571.1,51], [2240,"2011-11-30","01","31","N","Nacional",52," Capital Primario",2500000000,52], [2241,"2011-11-30","01","31","N","Nacional",53," Capital",2500000000,53], [2242,"2011-11-30","01","31","N","Nacional",56," Capital Complementario",793614571.0999999,56], [2243,"2011-11-30","01","31","N","Nacional",59," Utilidades No Distribuidas",378940089.89,59], [2244,"2011-11-30","01","31","N","Nacional",63," Resultados del Ejercicio",414674481.21,63], [2245,"2011-11-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19960103030.4,64], [2246,"2011-11-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6535133839.059999,65], [2247,"2011-11-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26495236869.46,66], [2248,"2011-11-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79315693398.23,67], [2249,"2011-11-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25375396192.69,69], [2250,"2011-11-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",19757988018,70], [2251,"2011-11-30","01","31","N","Nacional",71," Créditos Comerciales",10116408919.08,71], [2252,"2011-11-30","01","31","N","Nacional",72," Grandes Deudores ",5829494998.64,72], [2253,"2011-11-30","01","31","N","Nacional",73," Pequeños Deudores ",4286913920.44,73], [2254,"2011-11-30","01","31","N","Nacional",76," Créditos de Consumo",5365116622.169999,76], [2255,"2011-11-30","01","31","N","Nacional",77," Créditos para Vivienda",4276462476.750001,77], [2256,"2011-11-30","01","31","N","Nacional",78,"Créditos Relacionados",108430551.06,78], [2257,"2011-11-30","01","31","N","Nacional",79,"Administraciones Ajenas",5405861944.820001,79], [2258,"2011-11-30","01","31","N","Nacional",80," Fideicomisos",5347420902.81,80], [2259,"2011-11-30","01","31","N","Nacional",81," Otras",58441042.01,81], [2260,"2011-11-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",28668016691.66,82], [2261,"2011-11-30","01","32","E","Extranjera",1,"ACTIVO",2019132630.51,1], [2262,"2011-11-30","01","32","E","Extranjera",2,"Disponibilidades",367001635.44,2], [2263,"2011-11-30","01","32","E","Extranjera",3," Caja",32287451.49,3], [2264,"2011-11-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",179602181.14,4], [2265,"2011-11-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",155089237.01000002,6], [2266,"2011-11-30","01","32","E","Extranjera",7," Otras Disponibilidades",22765.8,7], [2267,"2011-11-30","01","32","E","Extranjera",8,"Inversiones",741785650,8], [2268,"2011-11-30","01","32","E","Extranjera",9," En Entidades Oficiales",718071275,9], [2269,"2011-11-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",23714375,10], [2270,"2011-11-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",878411650.3199998,13], [2271,"2011-11-30","01","32","E","Extranjera",14," Vigentes",868014809.1399999,14], [2272,"2011-11-30","01","32","E","Extranjera",15," Atrasados",5695750.31,15], [2273,"2011-11-30","01","32","E","Extranjera",16," Vencidos",4060814.89,16], [2274,"2011-11-30","01","32","E","Extranjera",17," Ejecución Judicial",640275.98,17], [2275,"2011-11-30","01","32","E","Extranjera",19,"Intereses por Cobrar",13464846.32,19], [2276,"2011-11-30","01","32","E","Extranjera",24,"Otros Activos",18468848.43,24], [2277,"2011-11-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",213194447.08,25], [2278,"2011-11-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",18073138.52,26], [2279,"2011-11-30","01","32","E","Extranjera",27," Créditos por Utilizar",195121308.56,27], [2280,"2011-11-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2232327077.59,30], [2281,"2011-11-30","01","32","E","Extranjera",31,"PASIVO",1644314417.6800003,31], [2282,"2011-11-30","01","32","E","Extranjera",32,"Exigibilidades",1634347772.2900002,32], [2283,"2011-11-30","01","32","E","Extranjera",33," Depósitos",1613067108.7200005,33], [2284,"2011-11-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",77114534.63,34], [2285,"2011-11-30","01","32","E","Extranjera",35," Depósitos de Ahorro",1043585649.73,35], [2286,"2011-11-30","01","32","E","Extranjera",36," Depósitos a Plazo",411900599.96,36], [2287,"2011-11-30","01","32","E","Extranjera",37," Otros Depósitos",80466324.4,37], [2288,"2011-11-30","01","32","E","Extranjera",38," Otras Exigibilidades",21280663.570000004,38], [2289,"2011-11-30","01","32","E","Extranjera",45,"Créditos Diferidos",9966645.39,45], [2290,"2011-11-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1644314417.6800003,64], [2291,"2011-11-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",213194447.08,65], [2292,"2011-11-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1857508864.76,66], [2293,"2011-11-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",706830283.22,67], [2294,"2011-11-30","01","32","E","Extranjera",79,"Administraciones Ajenas",36039876.63,79], [2295,"2011-11-30","01","32","E","Extranjera",81," Otras",36039876.63,81], [2296,"2011-11-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",670790406.59,82], [2297,"2011-11-30","01","32","N","Nacional",1,"ACTIVO",4957429677.439999,1], [2298,"2011-11-30","01","32","N","Nacional",2,"Disponibilidades",372609680.19,2], [2299,"2011-11-30","01","32","N","Nacional",3," Caja",125463087.73,3], [2300,"2011-11-30","01","32","N","Nacional",4," Depósitos en el Banco Central",174078291.34,4], [2301,"2011-11-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",16117296.81,5], [2302,"2011-11-30","01","32","N","Nacional",7," Otras Disponibilidades",56951004.31,7], [2303,"2011-11-30","01","32","N","Nacional",8,"Inversiones",618857312,8], [2304,"2011-11-30","01","32","N","Nacional",9," En Entidades Oficiales",610585000,9], [2305,"2011-11-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [2306,"2011-11-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3274847973.5099998,13], [2307,"2011-11-30","01","32","N","Nacional",14," Vigentes",3065635867.7499995,14], [2308,"2011-11-30","01","32","N","Nacional",15," Atrasados",87236867.74,15], [2309,"2011-11-30","01","32","N","Nacional",16," Vencidos",3895697.3,16], [2310,"2011-11-30","01","32","N","Nacional",17," Ejecución Judicial",40163966.48,17], [2311,"2011-11-30","01","32","N","Nacional",18," Créditos Refinanciados",77915574.24,18], [2312,"2011-11-30","01","32","N","Nacional",19,"Intereses por Cobrar",115700960.42000002,19], [2313,"2011-11-30","01","32","N","Nacional",20,"Activos Eventuales",28058366.8,20], [2314,"2011-11-30","01","32","N","Nacional",21,"Activos Fijos",424956708.11,21], [2315,"2011-11-30","01","32","N","Nacional",22,"Cargos Diferidos",42201649.86999999,22], [2316,"2011-11-30","01","32","N","Nacional",24,"Otros Activos",80197026.53999999,24], [2317,"2011-11-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1801798915.17,25], [2318,"2011-11-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",10263312.2,26], [2319,"2011-11-30","01","32","N","Nacional",27," Créditos por Utilizar",1791535602.97,27], [2320,"2011-11-30","01","32","N","Nacional",30,"TOTAL ACTIVO",6759228592.609999,30], [2321,"2011-11-30","01","32","N","Nacional",31,"PASIVO",4497297810.79,31], [2322,"2011-11-30","01","32","N","Nacional",32,"Exigibilidades",3571356770.66,32], [2323,"2011-11-30","01","32","N","Nacional",33," Depósitos",3361744406.46,33], [2324,"2011-11-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",721358703.1,34], [2325,"2011-11-30","01","32","N","Nacional",35," Depósitos de Ahorro",712895532.74,35], [2326,"2011-11-30","01","32","N","Nacional",36," Depósitos a Plazo",1925008687.77,36], [2327,"2011-11-30","01","32","N","Nacional",37," Otros Depósitos",2481482.85,37], [2328,"2011-11-30","01","32","N","Nacional",38," Otras Exigibilidades",209612364.2,38], [2329,"2011-11-30","01","32","N","Nacional",39,"Obligaciones Bancarias",394937616.88,39], [2330,"2011-11-30","01","32","N","Nacional",40," Préstamos Sectoriales",60989616.88,40], [2331,"2011-11-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",333948000,41], [2332,"2011-11-30","01","32","N","Nacional",45,"Créditos Diferidos",1623864.25,45], [2333,"2011-11-30","01","32","N","Nacional",46,"Reservas de Valuación",416430794.7900001,46], [2334,"2011-11-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",213560901.4,47], [2335,"2011-11-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",188798878.29,48], [2336,"2011-11-30","01","32","N","Nacional",49," Otras",14071015.1,49], [2337,"2011-11-30","01","32","N","Nacional",50,"Reservas Eventuales",112948764.21,50], [2338,"2011-11-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",834950079.48,51], [2339,"2011-11-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [2340,"2011-11-30","01","32","N","Nacional",53," Capital",585842600,53], [2341,"2011-11-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [2342,"2011-11-30","01","32","N","Nacional",56," Capital Complementario",245611986.28,56], [2343,"2011-11-30","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [2344,"2011-11-30","01","32","N","Nacional",63," Resultados del Ejercicio",36252219.43,63], [2345,"2011-11-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5332247890.27,64], [2346,"2011-11-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1801798915.17,65], [2347,"2011-11-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7134046805.440001,66], [2348,"2011-11-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9347095535.99,67], [2349,"2011-11-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3265601171.07,69], [2350,"2011-11-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4334568403.610001,70], [2351,"2011-11-30","01","32","N","Nacional",71," Créditos Comerciales",845263677.3100001,71], [2352,"2011-11-30","01","32","N","Nacional",72," Grandes Deudores ",598057659.9300001,72], [2353,"2011-11-30","01","32","N","Nacional",73," Pequeños Deudores ",247206017.38,73], [2354,"2011-11-30","01","32","N","Nacional",76," Créditos de Consumo",3389562345.0200005,76], [2355,"2011-11-30","01","32","N","Nacional",77," Créditos para Vivienda",99742381.28000002,77], [2356,"2011-11-30","01","32","N","Nacional",78,"Créditos Relacionados",5692805.37,78], [2357,"2011-11-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1741233155.94,82], [2358,"2011-11-30","08","02","N","Nacional",1,"ACTIVO",819690494.5500002,1], [2359,"2011-11-30","08","02","N","Nacional",2,"Disponibilidades",89514024.28999999,2], [2360,"2011-11-30","08","02","N","Nacional",3," Caja",1803671.69,3], [2361,"2011-11-30","08","02","N","Nacional",4," Depósitos en el Banco Central",17200951.36,4], [2362,"2011-11-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",70369330.11,5], [2363,"2011-11-30","08","02","N","Nacional",7," Otras Disponibilidades",140071.13,7], [2364,"2011-11-30","08","02","N","Nacional",8,"Inversiones",31700000,8], [2365,"2011-11-30","08","02","N","Nacional",9," En Entidades Oficiales",31700000,9], [2366,"2011-11-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",594863990.5400001,13], [2367,"2011-11-30","08","02","N","Nacional",14," Vigentes",554678253.69,14], [2368,"2011-11-30","08","02","N","Nacional",15," Atrasados",21239549.94,15], [2369,"2011-11-30","08","02","N","Nacional",16," Vencidos",7406328.92,16], [2370,"2011-11-30","08","02","N","Nacional",17," Ejecución Judicial",11539857.99,17], [2371,"2011-11-30","08","02","N","Nacional",19,"Intereses por Cobrar",8869036.08,19], [2372,"2011-11-30","08","02","N","Nacional",20,"Activos Eventuales",50792265.760000005,20], [2373,"2011-11-30","08","02","N","Nacional",21,"Activos Fijos",39830523.09,21], [2374,"2011-11-30","08","02","N","Nacional",22,"Cargos Diferidos",399681.22,22], [2375,"2011-11-30","08","02","N","Nacional",24,"Otros Activos",3720973.57,24], [2376,"2011-11-30","08","02","N","Nacional",30,"TOTAL ACTIVO",819690494.5500002,30], [2377,"2011-11-30","08","02","N","Nacional",31,"PASIVO",704392833.36,31], [2378,"2011-11-30","08","02","N","Nacional",32,"Exigibilidades",296483881.04,32], [2379,"2011-11-30","08","02","N","Nacional",33," Depósitos",262149371.26,33], [2380,"2011-11-30","08","02","N","Nacional",35," Depósitos de Ahorro",14205469.01,35], [2381,"2011-11-30","08","02","N","Nacional",36," Depósitos a Plazo",247943902.25,36], [2382,"2011-11-30","08","02","N","Nacional",38," Otras Exigibilidades",34334509.78,38], [2383,"2011-11-30","08","02","N","Nacional",39,"Obligaciones Bancarias",290562568.64000005,39], [2384,"2011-11-30","08","02","N","Nacional",40," Préstamos Sectoriales",284794600.04,40], [2385,"2011-11-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5767968.6,41], [2386,"2011-11-30","08","02","N","Nacional",45,"Créditos Diferidos",2043152.53,45], [2387,"2011-11-30","08","02","N","Nacional",46,"Reservas de Valuación",81309799.92,46], [2388,"2011-11-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",49040815.84,47], [2389,"2011-11-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8305337.109999999,48], [2390,"2011-11-30","08","02","N","Nacional",49," Otras",23963646.97,49], [2391,"2011-11-30","08","02","N","Nacional",50,"Reservas Eventuales",33993431.23,50], [2392,"2011-11-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",115297661.19,51], [2393,"2011-11-30","08","02","N","Nacional",52," Capital Primario",100000000,52], [2394,"2011-11-30","08","02","N","Nacional",53," Capital",100000000,53], [2395,"2011-11-30","08","02","N","Nacional",56," Capital Complementario",15297661.19,56], [2396,"2011-11-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [2397,"2011-11-30","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [2398,"2011-11-30","08","02","N","Nacional",63," Resultados del Ejercicio",11076421.85,63], [2399,"2011-11-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",819690494.55,64], [2400,"2011-11-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",819690494.55,66], [2401,"2011-11-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1239074855.87,67], [2402,"2011-11-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",557205232.61,69], [2403,"2011-11-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",585219755,70], [2404,"2011-11-30","08","02","N","Nacional",71," Créditos Comerciales",128031287,71], [2405,"2011-11-30","08","02","N","Nacional",72," Grandes Deudores ",128031287,72], [2406,"2011-11-30","08","02","N","Nacional",76," Créditos de Consumo",111939771,76], [2407,"2011-11-30","08","02","N","Nacional",77," Créditos para Vivienda",345248697,77], [2408,"2011-11-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",96649868.26,82], [2409,"2011-11-30","08","07","E","Extranjera",1,"ACTIVO",30355507.540000003,1], [2410,"2011-11-30","08","07","E","Extranjera",2,"Disponibilidades",2393988.91,2], [2411,"2011-11-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",820099.62,4], [2412,"2011-11-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",481785.41,5], [2413,"2011-11-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1092103.88,6], [2414,"2011-11-30","08","07","E","Extranjera",8,"Inversiones",758860,8], [2415,"2011-11-30","08","07","E","Extranjera",9," En Entidades Oficiales",758860,9], [2416,"2011-11-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26910679.270000003,13], [2417,"2011-11-30","08","07","E","Extranjera",14," Vigentes",17756292.91,14], [2418,"2011-11-30","08","07","E","Extranjera",15," Atrasados",3425936.26,15], [2419,"2011-11-30","08","07","E","Extranjera",16," Vencidos",354730.05,16], [2420,"2011-11-30","08","07","E","Extranjera",18," Créditos Refinanciados",5373720.05,18], [2421,"2011-11-30","08","07","E","Extranjera",19,"Intereses por Cobrar",276067.58,19], [2422,"2011-11-30","08","07","E","Extranjera",24,"Otros Activos",15911.780000000028,24], [2423,"2011-11-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",30355507.540000003,30], [2424,"2011-11-30","08","07","E","Extranjera",31,"PASIVO",10852567.28,31], [2425,"2011-11-30","08","07","E","Extranjera",32,"Exigibilidades",3201074.66,32], [2426,"2011-11-30","08","07","E","Extranjera",33," Depósitos",3166124.8,33], [2427,"2011-11-30","08","07","E","Extranjera",36," Depósitos a Plazo",3166124.8,36], [2428,"2011-11-30","08","07","E","Extranjera",38," Otras Exigibilidades",34949.86,38], [2429,"2011-11-30","08","07","E","Extranjera",39,"Obligaciones Bancarias",7577782.26,39], [2430,"2011-11-30","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",7577782.26,41], [2431,"2011-11-30","08","07","E","Extranjera",45,"Créditos Diferidos",73710.36,45], [2432,"2011-11-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10852567.28,64], [2433,"2011-11-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10852567.28,66], [2434,"2011-11-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13139497.55,67], [2435,"2011-11-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13139497.55,82], [2436,"2011-11-30","08","07","N","Nacional",1,"ACTIVO",104323857.56000002,1], [2437,"2011-11-30","08","07","N","Nacional",2,"Disponibilidades",2616250.79,2], [2438,"2011-11-30","08","07","N","Nacional",3," Caja",500,3], [2439,"2011-11-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2554338.86,4], [2440,"2011-11-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",61411.93,5], [2441,"2011-11-30","08","07","N","Nacional",8,"Inversiones",3708149.3,8], [2442,"2011-11-30","08","07","N","Nacional",9," En Entidades Oficiales",2381149.3,9], [2443,"2011-11-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [2444,"2011-11-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",80525368.85,13], [2445,"2011-11-30","08","07","N","Nacional",14," Vigentes",71189138.57,14], [2446,"2011-11-30","08","07","N","Nacional",15," Atrasados",1881669.2,15], [2447,"2011-11-30","08","07","N","Nacional",16," Vencidos",608621.7000000001,16], [2448,"2011-11-30","08","07","N","Nacional",18," Créditos Refinanciados",6845939.38,18], [2449,"2011-11-30","08","07","N","Nacional",19,"Intereses por Cobrar",1970540.04,19], [2450,"2011-11-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [2451,"2011-11-30","08","07","N","Nacional",21,"Activos Fijos",13630777.26,21], [2452,"2011-11-30","08","07","N","Nacional",22,"Cargos Diferidos",1289511.03,22], [2453,"2011-11-30","08","07","N","Nacional",24,"Otros Activos",212344.1200000001,24], [2454,"2011-11-30","08","07","N","Nacional",30,"TOTAL ACTIVO",104323857.56000002,30], [2455,"2011-11-30","08","07","N","Nacional",31,"PASIVO",48309806.830000006,31], [2456,"2011-11-30","08","07","N","Nacional",32,"Exigibilidades",18737168.87,32], [2457,"2011-11-30","08","07","N","Nacional",33," Depósitos",17964490.12,33], [2458,"2011-11-30","08","07","N","Nacional",36," Depósitos a Plazo",17964490.12,36], [2459,"2011-11-30","08","07","N","Nacional",38," Otras Exigibilidades",772678.75,38], [2460,"2011-11-30","08","07","N","Nacional",39,"Obligaciones Bancarias",19656548.13,39], [2461,"2011-11-30","08","07","N","Nacional",40," Préstamos Sectoriales",19656548.13,40], [2462,"2011-11-30","08","07","N","Nacional",46,"Reservas de Valuación",9729911.88,46], [2463,"2011-11-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7286379.62,47], [2464,"2011-11-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1872616.09,48], [2465,"2011-11-30","08","07","N","Nacional",49," Otras",570916.1699999999,49], [2466,"2011-11-30","08","07","N","Nacional",50,"Reservas Eventuales",186177.95,50], [2467,"2011-11-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",75516990.99,51], [2468,"2011-11-30","08","07","N","Nacional",52," Capital Primario",59228148.33,52], [2469,"2011-11-30","08","07","N","Nacional",53," Capital",57517000,53], [2470,"2011-11-30","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [2471,"2011-11-30","08","07","N","Nacional",56," Capital Complementario",16288842.66,56], [2472,"2011-11-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [2473,"2011-11-30","08","07","N","Nacional",59," Utilidades No Distribuidas",6368729.35,59], [2474,"2011-11-30","08","07","N","Nacional",63," Resultados del Ejercicio",7255090.27,63], [2475,"2011-11-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123826797.82,64], [2476,"2011-11-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123826797.82,66], [2477,"2011-11-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",244975947.83,67], [2478,"2011-11-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",125740308.91,69], [2479,"2011-11-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",109682655.73999998,70], [2480,"2011-11-30","08","07","N","Nacional",71," Créditos Comerciales",46472877.58,71], [2481,"2011-11-30","08","07","N","Nacional",73," Pequeños Deudores ",46472877.58,73], [2482,"2011-11-30","08","07","N","Nacional",76," Créditos de Consumo",8660985.66,76], [2483,"2011-11-30","08","07","N","Nacional",77," Créditos para Vivienda",54548792.49999999,77], [2484,"2011-11-30","08","07","N","Nacional",78,"Créditos Relacionados",4241796.53,78], [2485,"2011-11-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5311186.65,82], [2486,"2011-11-30","08","13","E","Extranjera",1,"ACTIVO",308482638.67,1], [2487,"2011-11-30","08","13","E","Extranjera",2,"Disponibilidades",58526042.6,2], [2488,"2011-11-30","08","13","E","Extranjera",3," Caja",317203.48,3], [2489,"2011-11-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",36416158.69,4], [2490,"2011-11-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",15860407.35,5], [2491,"2011-11-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5932273.08,6], [2492,"2011-11-30","08","13","E","Extranjera",8,"Inversiones",30050856,8], [2493,"2011-11-30","08","13","E","Extranjera",9," En Entidades Oficiales",30050856,9], [2494,"2011-11-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",216193944.27,13], [2495,"2011-11-30","08","13","E","Extranjera",14," Vigentes",210995954.76,14], [2496,"2011-11-30","08","13","E","Extranjera",15," Atrasados",1065243.46,15], [2497,"2011-11-30","08","13","E","Extranjera",16," Vencidos",2799811.88,16], [2498,"2011-11-30","08","13","E","Extranjera",18," Créditos Refinanciados",1332934.1700000002,18], [2499,"2011-11-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1042935.26,19], [2500,"2011-11-30","08","13","E","Extranjera",24,"Otros Activos",2668860.54,24], [2501,"2011-11-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",308482638.67,30], [2502,"2011-11-30","08","13","E","Extranjera",31,"PASIVO",297293105.32000005,31], [2503,"2011-11-30","08","13","E","Extranjera",32,"Exigibilidades",295323094.71000004,32], [2504,"2011-11-30","08","13","E","Extranjera",33," Depósitos",294040436.92,33], [2505,"2011-11-30","08","13","E","Extranjera",35," Depósitos de Ahorro",2290828.94,35], [2506,"2011-11-30","08","13","E","Extranjera",36," Depósitos a Plazo",291749607.98,36], [2507,"2011-11-30","08","13","E","Extranjera",38," Otras Exigibilidades",1282657.79,38], [2508,"2011-11-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",1897150,39], [2509,"2011-11-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",1897150,41], [2510,"2011-11-30","08","13","E","Extranjera",45,"Créditos Diferidos",72860.61,45], [2511,"2011-11-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",297293105.32000005,64], [2512,"2011-11-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",297293105.32000005,66], [2513,"2011-11-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",327777806.84,67], [2514,"2011-11-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",9682609.88,68], [2515,"2011-11-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",86734310.51,69], [2516,"2011-11-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",231360886.45,82], [2517,"2011-11-30","08","13","N","Nacional",1,"ACTIVO",1336293830.6600003,1], [2518,"2011-11-30","08","13","N","Nacional",2,"Disponibilidades",59499573.64,2], [2519,"2011-11-30","08","13","N","Nacional",3," Caja",1234849.94,3], [2520,"2011-11-30","08","13","N","Nacional",4," Depósitos en el Banco Central",38086752.94,4], [2521,"2011-11-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",20177970.76,5], [2522,"2011-11-30","08","13","N","Nacional",8,"Inversiones",83605732.36,8], [2523,"2011-11-30","08","13","N","Nacional",9," En Entidades Oficiales",83605732.36,9], [2524,"2011-11-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1132606471.0800004,13], [2525,"2011-11-30","08","13","N","Nacional",14," Vigentes",1083609853.0600002,14], [2526,"2011-11-30","08","13","N","Nacional",15," Atrasados",10000966.67,15], [2527,"2011-11-30","08","13","N","Nacional",16," Vencidos",4902092.699999999,16], [2528,"2011-11-30","08","13","N","Nacional",18," Créditos Refinanciados",34093558.65,18], [2529,"2011-11-30","08","13","N","Nacional",19,"Intereses por Cobrar",9500389.85,19], [2530,"2011-11-30","08","13","N","Nacional",20,"Activos Eventuales",1507037.25,20], [2531,"2011-11-30","08","13","N","Nacional",21,"Activos Fijos",21213110.25,21], [2532,"2011-11-30","08","13","N","Nacional",22,"Cargos Diferidos",5597895.18,22], [2533,"2011-11-30","08","13","N","Nacional",24,"Otros Activos",22763621.05,24], [2534,"2011-11-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1336293830.6600003,30], [2535,"2011-11-30","08","13","N","Nacional",31,"PASIVO",1067000637.24,31], [2536,"2011-11-30","08","13","N","Nacional",32,"Exigibilidades",766380631.38,32], [2537,"2011-11-30","08","13","N","Nacional",33," Depósitos",667159621.22,33], [2538,"2011-11-30","08","13","N","Nacional",35," Depósitos de Ahorro",44501344.4,35], [2539,"2011-11-30","08","13","N","Nacional",36," Depósitos a Plazo",622658276.82,36], [2540,"2011-11-30","08","13","N","Nacional",38," Otras Exigibilidades",99221010.16,38], [2541,"2011-11-30","08","13","N","Nacional",39,"Obligaciones Bancarias",232564799.66,39], [2542,"2011-11-30","08","13","N","Nacional",40," Préstamos Sectoriales",98453663.66,40], [2543,"2011-11-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",134111136,41], [2544,"2011-11-30","08","13","N","Nacional",45,"Créditos Diferidos",871402.12,45], [2545,"2011-11-30","08","13","N","Nacional",46,"Reservas de Valuación",44343438.27,46], [2546,"2011-11-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30639401.91,47], [2547,"2011-11-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13704036.36,48], [2548,"2011-11-30","08","13","N","Nacional",50,"Reservas Eventuales",22840365.81,50], [2549,"2011-11-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",280482726.77,51], [2550,"2011-11-30","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [2551,"2011-11-30","08","13","N","Nacional",53," Capital",208000000,53], [2552,"2011-11-30","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [2553,"2011-11-30","08","13","N","Nacional",56," Capital Complementario",61801268.49,56], [2554,"2011-11-30","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [2555,"2011-11-30","08","13","N","Nacional",63," Resultados del Ejercicio",33465254.61,63], [2556,"2011-11-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1347483364.01,64], [2557,"2011-11-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1347483364.01,66], [2558,"2011-11-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2011444045.9,67], [2559,"2011-11-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",121423417.71,68], [2560,"2011-11-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",473151416.74,69], [2561,"2011-11-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1360075110.75,70], [2562,"2011-11-30","08","13","N","Nacional",71," Créditos Comerciales",437300975.41,71], [2563,"2011-11-30","08","13","N","Nacional",72," Grandes Deudores ",154749051.82,72], [2564,"2011-11-30","08","13","N","Nacional",73," Pequeños Deudores ",282551923.59,73], [2565,"2011-11-30","08","13","N","Nacional",76," Créditos de Consumo",922774135.34,76], [2566,"2011-11-30","08","13","N","Nacional",78,"Créditos Relacionados",1237035.09,78], [2567,"2011-11-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55557065.61000001,82], [2568,"2011-11-30","08","16","E","Extranjera",1,"ACTIVO",27422707.36,1], [2569,"2011-11-30","08","16","E","Extranjera",2,"Disponibilidades",27422707.36,2], [2570,"2011-11-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",27422707.36,5], [2571,"2011-11-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",27422707.36,30], [2572,"2011-11-30","08","16","N","Nacional",1,"ACTIVO",865936883.24,1], [2573,"2011-11-30","08","16","N","Nacional",2,"Disponibilidades",50732564.41,2], [2574,"2011-11-30","08","16","N","Nacional",3," Caja",209020,3], [2575,"2011-11-30","08","16","N","Nacional",4," Depósitos en el Banco Central",22303890,4], [2576,"2011-11-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",28219654.41,5], [2577,"2011-11-30","08","16","N","Nacional",8,"Inversiones",82520666.81,8], [2578,"2011-11-30","08","16","N","Nacional",9," En Entidades Oficiales",79787000,9], [2579,"2011-11-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [2580,"2011-11-30","08","16","N","Nacional",12," Otras Inversiones",2732366.81,12], [2581,"2011-11-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",74715011.63000001,13], [2582,"2011-11-30","08","16","N","Nacional",14," Vigentes",72616547.57000001,14], [2583,"2011-11-30","08","16","N","Nacional",16," Vencidos",11753.67,16], [2584,"2011-11-30","08","16","N","Nacional",17," Ejecución Judicial",870018.75,17], [2585,"2011-11-30","08","16","N","Nacional",18," Créditos Refinanciados",1216691.64,18], [2586,"2011-11-30","08","16","N","Nacional",19,"Intereses por Cobrar",791411.44,19], [2587,"2011-11-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [2588,"2011-11-30","08","16","N","Nacional",21,"Activos Fijos",11314369.33,21], [2589,"2011-11-30","08","16","N","Nacional",22,"Cargos Diferidos",1069119.4,22], [2590,"2011-11-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",606470289.73,23], [2591,"2011-11-30","08","16","N","Nacional",24,"Otros Activos",35453630.18000001,24], [2592,"2011-11-30","08","16","N","Nacional",30,"TOTAL ACTIVO",865936883.24,30], [2593,"2011-11-30","08","16","N","Nacional",31,"PASIVO",736133728.22,31], [2594,"2011-11-30","08","16","N","Nacional",32,"Exigibilidades",416733270.59,32], [2595,"2011-11-30","08","16","N","Nacional",33," Depósitos",384197889.69,33], [2596,"2011-11-30","08","16","N","Nacional",36," Depósitos a Plazo",384197889.69,36], [2597,"2011-11-30","08","16","N","Nacional",38," Otras Exigibilidades",32535380.9,38], [2598,"2011-11-30","08","16","N","Nacional",45,"Créditos Diferidos",7621061.850000001,45], [2599,"2011-11-30","08","16","N","Nacional",46,"Reservas de Valuación",309094349.30999994,46], [2600,"2011-11-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",6600330.5,47], [2601,"2011-11-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7471394.97,48], [2602,"2011-11-30","08","16","N","Nacional",49," Otras",295022623.84,49], [2603,"2011-11-30","08","16","N","Nacional",50,"Reservas Eventuales",2685046.47,50], [2604,"2011-11-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",157225862.38,51], [2605,"2011-11-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [2606,"2011-11-30","08","16","N","Nacional",53," Capital",130000000,53], [2607,"2011-11-30","08","16","N","Nacional",56," Capital Complementario",27225862.380000003,56], [2608,"2011-11-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [2609,"2011-11-30","08","16","N","Nacional",59," Utilidades No Distribuidas",2551504.89,59], [2610,"2011-11-30","08","16","N","Nacional",63," Resultados del Ejercicio",24033165.3,63], [2611,"2011-11-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",893359590.6,64], [2612,"2011-11-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",893359590.6,66], [2613,"2011-11-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",611658420.64,67], [2614,"2011-11-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",38997743.97,69], [2615,"2011-11-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",75506423.07000001,70], [2616,"2011-11-30","08","16","N","Nacional",71," Créditos Comerciales",52942622.39,71], [2617,"2011-11-30","08","16","N","Nacional",72," Grandes Deudores ",36852078.67,72], [2618,"2011-11-30","08","16","N","Nacional",73," Pequeños Deudores ",16090543.72,73], [2619,"2011-11-30","08","16","N","Nacional",76," Créditos de Consumo",20335661.000000004,76], [2620,"2011-11-30","08","16","N","Nacional",77," Créditos para Vivienda",2228139.68,77], [2621,"2011-11-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",497154253.6,82], [2622,"2011-11-30","08","29","E","Extranjera",1,"ACTIVO",332048.92,1], [2623,"2011-11-30","08","29","E","Extranjera",2,"Disponibilidades",332048.92,2], [2624,"2011-11-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",332048.92,5], [2625,"2011-11-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",332048.92,30], [2626,"2011-11-30","08","29","N","Nacional",1,"ACTIVO",281097327.84,1], [2627,"2011-11-30","08","29","N","Nacional",2,"Disponibilidades",11847527.78,2], [2628,"2011-11-30","08","29","N","Nacional",4," Depósitos en el Banco Central",7185094.73,4], [2629,"2011-11-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",4662433.05,5], [2630,"2011-11-30","08","29","N","Nacional",8,"Inversiones",26311000,8], [2631,"2011-11-30","08","29","N","Nacional",9," En Entidades Oficiales",26310000,9], [2632,"2011-11-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [2633,"2011-11-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",234321993.3,13], [2634,"2011-11-30","08","29","N","Nacional",14," Vigentes",127018393.72,14], [2635,"2011-11-30","08","29","N","Nacional",15," Atrasados",3804015.08,15], [2636,"2011-11-30","08","29","N","Nacional",16," Vencidos",189798.88,16], [2637,"2011-11-30","08","29","N","Nacional",18," Créditos Refinanciados",103309785.62,18], [2638,"2011-11-30","08","29","N","Nacional",19,"Intereses por Cobrar",378725.75,19], [2639,"2011-11-30","08","29","N","Nacional",20,"Activos Eventuales",174875.45,20], [2640,"2011-11-30","08","29","N","Nacional",21,"Activos Fijos",2815664.16,21], [2641,"2011-11-30","08","29","N","Nacional",22,"Cargos Diferidos",2458118.4,22], [2642,"2011-11-30","08","29","N","Nacional",24,"Otros Activos",2789423,24], [2643,"2011-11-30","08","29","N","Nacional",30,"TOTAL ACTIVO",281097327.84,30], [2644,"2011-11-30","08","29","N","Nacional",31,"PASIVO",190351622.4,31], [2645,"2011-11-30","08","29","N","Nacional",32,"Exigibilidades",126852262,32], [2646,"2011-11-30","08","29","N","Nacional",33," Depósitos",119928209.98,33], [2647,"2011-11-30","08","29","N","Nacional",36," Depósitos a Plazo",119928209.98,36], [2648,"2011-11-30","08","29","N","Nacional",38," Otras Exigibilidades",6924052.02,38], [2649,"2011-11-30","08","29","N","Nacional",39,"Obligaciones Bancarias",23128767.9,39], [2650,"2011-11-30","08","29","N","Nacional",40," Préstamos Sectoriales",11478592.9,40], [2651,"2011-11-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [2652,"2011-11-30","08","29","N","Nacional",45,"Créditos Diferidos",377615.66,45], [2653,"2011-11-30","08","29","N","Nacional",46,"Reservas de Valuación",28190809.71,46], [2654,"2011-11-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",26220615.28,47], [2655,"2011-11-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1970194.43,48], [2656,"2011-11-30","08","29","N","Nacional",50,"Reservas Eventuales",11802167.13,50], [2657,"2011-11-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",91077754.36,51], [2658,"2011-11-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [2659,"2011-11-30","08","29","N","Nacional",53," Capital",60000000,53], [2660,"2011-11-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [2661,"2011-11-30","08","29","N","Nacional",56," Capital Complementario",30552874.35,56], [2662,"2011-11-30","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [2663,"2011-11-30","08","29","N","Nacional",63," Resultados del Ejercicio",12492096.76,63], [2664,"2011-11-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",281429376.76,64], [2665,"2011-11-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",281429376.76,66], [2666,"2011-11-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",635351103.86,67], [2667,"2011-11-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",385812460.62,69], [2668,"2011-11-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",234700719.04,70], [2669,"2011-11-30","08","29","N","Nacional",71," Créditos Comerciales",7077615.01,71], [2670,"2011-11-30","08","29","N","Nacional",73," Pequeños Deudores ",7077615.01,73], [2671,"2011-11-30","08","29","N","Nacional",76," Créditos de Consumo",213885861.83,76], [2672,"2011-11-30","08","29","N","Nacional",77," Créditos para Vivienda",13737242.2,77], [2673,"2011-11-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14837924.2,82], [2674,"2011-11-30","08","33","E","Extranjera",1,"ACTIVO",204062.38,1], [2675,"2011-11-30","08","33","E","Extranjera",2,"Disponibilidades",204062.38,2], [2676,"2011-11-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",204062.38,5], [2677,"2011-11-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",204062.38,30], [2678,"2011-11-30","08","33","E","Extranjera",31,"PASIVO",6323.95,31], [2679,"2011-11-30","08","33","E","Extranjera",32,"Exigibilidades",6323.95,32], [2680,"2011-11-30","08","33","E","Extranjera",33," Depósitos",6323.95,33], [2681,"2011-11-30","08","33","E","Extranjera",37," Otros Depósitos",6323.95,37], [2682,"2011-11-30","08","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6323.95,64], [2683,"2011-11-30","08","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6323.95,66], [2684,"2011-11-30","08","33","N","Nacional",1,"ACTIVO",264937706.47,1], [2685,"2011-11-30","08","33","N","Nacional",2,"Disponibilidades",14470728.82,2], [2686,"2011-11-30","08","33","N","Nacional",3," Caja",1334711.47,3], [2687,"2011-11-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11098575.16,4], [2688,"2011-11-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2037442.19,5], [2689,"2011-11-30","08","33","N","Nacional",8,"Inversiones",38709216.07,8], [2690,"2011-11-30","08","33","N","Nacional",9," En Entidades Oficiales",38709216.07,9], [2691,"2011-11-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",162582618.97,13], [2692,"2011-11-30","08","33","N","Nacional",14," Vigentes",130202845.04,14], [2693,"2011-11-30","08","33","N","Nacional",15," Atrasados",521082.36,15], [2694,"2011-11-30","08","33","N","Nacional",16," Vencidos",13126390.68,16], [2695,"2011-11-30","08","33","N","Nacional",17," Ejecución Judicial",16639325.24,17], [2696,"2011-11-30","08","33","N","Nacional",18," Créditos Refinanciados",2092975.65,18], [2697,"2011-11-30","08","33","N","Nacional",19,"Intereses por Cobrar",9651391.38,19], [2698,"2011-11-30","08","33","N","Nacional",20,"Activos Eventuales",18238169.41,20], [2699,"2011-11-30","08","33","N","Nacional",21,"Activos Fijos",16167201.28,21], [2700,"2011-11-30","08","33","N","Nacional",22,"Cargos Diferidos",811240.1699999999,22], [2701,"2011-11-30","08","33","N","Nacional",24,"Otros Activos",4307140.369999999,24], [2702,"2011-11-30","08","33","N","Nacional",30,"TOTAL ACTIVO",264937706.47,30], [2703,"2011-11-30","08","33","N","Nacional",31,"PASIVO",210635248.38,31], [2704,"2011-11-30","08","33","N","Nacional",32,"Exigibilidades",185381015.32,32], [2705,"2011-11-30","08","33","N","Nacional",33," Depósitos",181573059.2,33], [2706,"2011-11-30","08","33","N","Nacional",35," Depósitos de Ahorro",5355631.98,35], [2707,"2011-11-30","08","33","N","Nacional",36," Depósitos a Plazo",176217427.22,36], [2708,"2011-11-30","08","33","N","Nacional",38," Otras Exigibilidades",3807956.12,38], [2709,"2011-11-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [2710,"2011-11-30","08","33","N","Nacional",46,"Reservas de Valuación",21930824.28,46], [2711,"2011-11-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5859399.22,47], [2712,"2011-11-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6325937.620000001,48], [2713,"2011-11-30","08","33","N","Nacional",49," Otras",9745487.44,49], [2714,"2011-11-30","08","33","N","Nacional",50,"Reservas Eventuales",3321680.45,50], [2715,"2011-11-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54500196.52,51], [2716,"2011-11-30","08","33","N","Nacional",52," Capital Primario",50000000,52], [2717,"2011-11-30","08","33","N","Nacional",53," Capital",50000000,53], [2718,"2011-11-30","08","33","N","Nacional",56," Capital Complementario",4500196.52,56], [2719,"2011-11-30","08","33","N","Nacional",59," Utilidades No Distribuidas",844640.69,59], [2720,"2011-11-30","08","33","N","Nacional",63," Resultados del Ejercicio",3655555.83,63], [2721,"2011-11-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",265135444.9,64], [2722,"2011-11-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",265135444.9,66], [2723,"2011-11-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",554416955.63,67], [2724,"2011-11-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [2725,"2011-11-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",162118469.83,70], [2726,"2011-11-30","08","33","N","Nacional",71," Créditos Comerciales",102766490.68,71], [2727,"2011-11-30","08","33","N","Nacional",72," Grandes Deudores ",878.52,72], [2728,"2011-11-30","08","33","N","Nacional",73," Pequeños Deudores ",102765612.16,73], [2729,"2011-11-30","08","33","N","Nacional",76," Créditos de Consumo",40899677.88,76], [2730,"2011-11-30","08","33","N","Nacional",77," Créditos para Vivienda",18452301.27,77], [2731,"2011-11-30","08","33","N","Nacional",78,"Créditos Relacionados",15734362.01,78], [2732,"2011-11-30","08","33","N","Nacional",79,"Administraciones Ajenas",2784006.89,79], [2733,"2011-11-30","08","33","N","Nacional",80," Fideicomisos",2784006.89,80], [2734,"2011-11-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",19564818.16,82], [2735,"2011-11-30","08","34","E","Extranjera",1,"ACTIVO",211992.9,1], [2736,"2011-11-30","08","34","E","Extranjera",2,"Disponibilidades",211992.9,2], [2737,"2011-11-30","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",211992.9,5], [2738,"2011-11-30","08","34","E","Extranjera",30,"TOTAL ACTIVO",211992.9,30], [2739,"2011-11-30","08","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",213,67], [2740,"2011-11-30","08","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",213,82], [2741,"2011-11-30","08","34","N","Nacional",1,"ACTIVO",86410009.22,1], [2742,"2011-11-30","08","34","N","Nacional",2,"Disponibilidades",1811587.16,2], [2743,"2011-11-30","08","34","N","Nacional",3," Caja",500,3], [2744,"2011-11-30","08","34","N","Nacional",4," Depósitos en el Banco Central",12228.66,4], [2745,"2011-11-30","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",1798858.5,5], [2746,"2011-11-30","08","34","N","Nacional",8,"Inversiones",1358000,8], [2747,"2011-11-30","08","34","N","Nacional",9," En Entidades Oficiales",1358000,9], [2748,"2011-11-30","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",65519582.68999999,13], [2749,"2011-11-30","08","34","N","Nacional",14," Vigentes",22884396.36,14], [2750,"2011-11-30","08","34","N","Nacional",15," Atrasados",7726761.6,15], [2751,"2011-11-30","08","34","N","Nacional",16," Vencidos",10828426.48,16], [2752,"2011-11-30","08","34","N","Nacional",17," Ejecución Judicial",24079998.25,17], [2753,"2011-11-30","08","34","N","Nacional",19,"Intereses por Cobrar",1175437.55,19], [2754,"2011-11-30","08","34","N","Nacional",20,"Activos Eventuales",7863390.25,20], [2755,"2011-11-30","08","34","N","Nacional",21,"Activos Fijos",5221655.26,21], [2756,"2011-11-30","08","34","N","Nacional",22,"Cargos Diferidos",904511.92,22], [2757,"2011-11-30","08","34","N","Nacional",24,"Otros Activos",2555844.39,24], [2758,"2011-11-30","08","34","N","Nacional",30,"TOTAL ACTIVO",86410009.22,30], [2759,"2011-11-30","08","34","N","Nacional",31,"PASIVO",40266710.07,31], [2760,"2011-11-30","08","34","N","Nacional",32,"Exigibilidades",2173526.37,32], [2761,"2011-11-30","08","34","N","Nacional",38," Otras Exigibilidades",2173526.37,38], [2762,"2011-11-30","08","34","N","Nacional",45,"Créditos Diferidos",4883480.850000001,45], [2763,"2011-11-30","08","34","N","Nacional",46,"Reservas de Valuación",33003846.35,46], [2764,"2011-11-30","08","34","N","Nacional",47," Reserva para Créditos Dudosos",23415748.49,47], [2765,"2011-11-30","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3917568.83,48], [2766,"2011-11-30","08","34","N","Nacional",49," Otras",5670529.029999999,49], [2767,"2011-11-30","08","34","N","Nacional",50,"Reservas Eventuales",205856.5,50], [2768,"2011-11-30","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",46355292.05,51], [2769,"2011-11-30","08","34","N","Nacional",52," Capital Primario",50000000,52], [2770,"2011-11-30","08","34","N","Nacional",53," Capital",50000000,53], [2771,"2011-11-30","08","34","N","Nacional",56," Capital Complementario",-3644707.95,56], [2772,"2011-11-30","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [2773,"2011-11-30","08","34","N","Nacional",63," Resultados del Ejercicio",-5417361.32,63], [2774,"2011-11-30","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",86622002.12,64], [2775,"2011-11-30","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",86622002.12,66], [2776,"2011-11-30","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",184415015.75,67], [2777,"2011-11-30","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",107332746.7,69], [2778,"2011-11-30","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",66695020.24,70], [2779,"2011-11-30","08","34","N","Nacional",71," Créditos Comerciales",53229067.79,71], [2780,"2011-11-30","08","34","N","Nacional",73," Pequeños Deudores ",53229067.79,73], [2781,"2011-11-30","08","34","N","Nacional",76," Créditos de Consumo",2792913.56,76], [2782,"2011-11-30","08","34","N","Nacional",77," Créditos para Vivienda",10673038.89,77], [2783,"2011-11-30","08","34","N","Nacional",78,"Créditos Relacionados",1492499.18,78], [2784,"2011-11-30","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8894749.63,82], [2785,"2011-11-30","08","38","E","Extranjera",1,"ACTIVO",9485.75,1], [2786,"2011-11-30","08","38","E","Extranjera",2,"Disponibilidades",9485.75,2], [2787,"2011-11-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9485.75,4], [2788,"2011-11-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",9485.75,30], [2789,"2011-11-30","08","38","N","Nacional",1,"ACTIVO",845297734.3100001,1], [2790,"2011-11-30","08","38","N","Nacional",2,"Disponibilidades",52690973.15,2], [2791,"2011-11-30","08","38","N","Nacional",3," Caja",4397485.5,3], [2792,"2011-11-30","08","38","N","Nacional",4," Depósitos en el Banco Central",14046132.22,4], [2793,"2011-11-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",34247355.43,5], [2794,"2011-11-30","08","38","N","Nacional",8,"Inversiones",36262754.77,8], [2795,"2011-11-30","08","38","N","Nacional",9," En Entidades Oficiales",28995000,9], [2796,"2011-11-30","08","38","N","Nacional",12," Otras Inversiones",7267754.77,12], [2797,"2011-11-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",652239630.16,13], [2798,"2011-11-30","08","38","N","Nacional",14," Vigentes",629908043.25,14], [2799,"2011-11-30","08","38","N","Nacional",15," Atrasados",2577855.79,15], [2800,"2011-11-30","08","38","N","Nacional",16," Vencidos",566225,16], [2801,"2011-11-30","08","38","N","Nacional",17," Ejecución Judicial",3538420.38,17], [2802,"2011-11-30","08","38","N","Nacional",18," Créditos Refinanciados",15649085.74,18], [2803,"2011-11-30","08","38","N","Nacional",19,"Intereses por Cobrar",10434712.58,19], [2804,"2011-11-30","08","38","N","Nacional",20,"Activos Eventuales",2720211.04,20], [2805,"2011-11-30","08","38","N","Nacional",21,"Activos Fijos",87303641.81,21], [2806,"2011-11-30","08","38","N","Nacional",22,"Cargos Diferidos",2677176.4599999995,22], [2807,"2011-11-30","08","38","N","Nacional",24,"Otros Activos",968634.34,24], [2808,"2011-11-30","08","38","N","Nacional",30,"TOTAL ACTIVO",845297734.3100001,30], [2809,"2011-11-30","08","38","N","Nacional",31,"PASIVO",659748609,31], [2810,"2011-11-30","08","38","N","Nacional",32,"Exigibilidades",274234815.34,32], [2811,"2011-11-30","08","38","N","Nacional",33," Depósitos",255546561.6,33], [2812,"2011-11-30","08","38","N","Nacional",35," Depósitos de Ahorro",70375774.72,35], [2813,"2011-11-30","08","38","N","Nacional",36," Depósitos a Plazo",185125022.64,36], [2814,"2011-11-30","08","38","N","Nacional",37," Otros Depósitos",45764.24,37], [2815,"2011-11-30","08","38","N","Nacional",38," Otras Exigibilidades",18688253.74,38], [2816,"2011-11-30","08","38","N","Nacional",39,"Obligaciones Bancarias",327239597.77,39], [2817,"2011-11-30","08","38","N","Nacional",40," Préstamos Sectoriales",319739597.76,40], [2818,"2011-11-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",7500000.01,41], [2819,"2011-11-30","08","38","N","Nacional",45,"Créditos Diferidos",114032.32,45], [2820,"2011-11-30","08","38","N","Nacional",46,"Reservas de Valuación",45195212.22,46], [2821,"2011-11-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",12345391.44,47], [2822,"2011-11-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30841123.03,48], [2823,"2011-11-30","08","38","N","Nacional",49," Otras",2008697.75,49], [2824,"2011-11-30","08","38","N","Nacional",50,"Reservas Eventuales",12964951.35,50], [2825,"2011-11-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",185558611.06,51], [2826,"2011-11-30","08","38","N","Nacional",52," Capital Primario",140650000,52], [2827,"2011-11-30","08","38","N","Nacional",53," Capital",140650000,53], [2828,"2011-11-30","08","38","N","Nacional",56," Capital Complementario",44908611.06,56], [2829,"2011-11-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [2830,"2011-11-30","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [2831,"2011-11-30","08","38","N","Nacional",63," Resultados del Ejercicio",13203378.61,63], [2832,"2011-11-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",845307220.06,64], [2833,"2011-11-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",845307220.06,66], [2834,"2011-11-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2169988547.88,67], [2835,"2011-11-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [2836,"2011-11-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",662672342.7399999,70], [2837,"2011-11-30","08","38","N","Nacional",71," Créditos Comerciales",498589323.4599999,71], [2838,"2011-11-30","08","38","N","Nacional",73," Pequeños Deudores ",263484943.76,73], [2839,"2011-11-30","08","38","N","Nacional",75," Microcrédito",235104379.7,75], [2840,"2011-11-30","08","38","N","Nacional",76," Créditos de Consumo",3308285.99,76], [2841,"2011-11-30","08","38","N","Nacional",77," Créditos para Vivienda",160774733.29,77], [2842,"2011-11-30","08","38","N","Nacional",78,"Créditos Relacionados",1925645.12,78], [2843,"2011-11-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",442498099.33,82], [2844,"2011-11-30","08","42","E","Extranjera",1,"ACTIVO",1646170.71,1], [2845,"2011-11-30","08","42","E","Extranjera",2,"Disponibilidades",1646170.71,2], [2846,"2011-11-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1646170.71,5], [2847,"2011-11-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",1646170.71,30], [2848,"2011-11-30","08","42","N","Nacional",1,"ACTIVO",119903429.59,1], [2849,"2011-11-30","08","42","N","Nacional",2,"Disponibilidades",18302760.08,2], [2850,"2011-11-30","08","42","N","Nacional",3," Caja",8539233,3], [2851,"2011-11-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4506865.05,4], [2852,"2011-11-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5256662.03,5], [2853,"2011-11-30","08","42","N","Nacional",8,"Inversiones",7003000,8], [2854,"2011-11-30","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [2855,"2011-11-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",73219460.27,13], [2856,"2011-11-30","08","42","N","Nacional",14," Vigentes",59273497.24,14], [2857,"2011-11-30","08","42","N","Nacional",15," Atrasados",2203096.37,15], [2858,"2011-11-30","08","42","N","Nacional",16," Vencidos",1385880.31,16], [2859,"2011-11-30","08","42","N","Nacional",17," Ejecución Judicial",1149563.33,17], [2860,"2011-11-30","08","42","N","Nacional",18," Créditos Refinanciados",9207423.02,18], [2861,"2011-11-30","08","42","N","Nacional",19,"Intereses por Cobrar",9621109.4,19], [2862,"2011-11-30","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [2863,"2011-11-30","08","42","N","Nacional",21,"Activos Fijos",9217139.37,21], [2864,"2011-11-30","08","42","N","Nacional",22,"Cargos Diferidos",431838.3,22], [2865,"2011-11-30","08","42","N","Nacional",24,"Otros Activos",583623.1699999999,24], [2866,"2011-11-30","08","42","N","Nacional",30,"TOTAL ACTIVO",119903429.59,30], [2867,"2011-11-30","08","42","N","Nacional",31,"PASIVO",76475935.39,31], [2868,"2011-11-30","08","42","N","Nacional",32,"Exigibilidades",53328951.96,32], [2869,"2011-11-30","08","42","N","Nacional",33," Depósitos",52481273.15,33], [2870,"2011-11-30","08","42","N","Nacional",35," Depósitos de Ahorro",5656873.74,35], [2871,"2011-11-30","08","42","N","Nacional",36," Depósitos a Plazo",46824399.41,36], [2872,"2011-11-30","08","42","N","Nacional",38," Otras Exigibilidades",847678.81,38], [2873,"2011-11-30","08","42","N","Nacional",45,"Créditos Diferidos",1106493.22,45], [2874,"2011-11-30","08","42","N","Nacional",46,"Reservas de Valuación",21481458.17,46], [2875,"2011-11-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",13650000,47], [2876,"2011-11-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4118541.600000001,48], [2877,"2011-11-30","08","42","N","Nacional",49," Otras",3712916.57,49], [2878,"2011-11-30","08","42","N","Nacional",50,"Reservas Eventuales",559032.04,50], [2879,"2011-11-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45073664.91,51], [2880,"2011-11-30","08","42","N","Nacional",52," Capital Primario",57641182.2,52], [2881,"2011-11-30","08","42","N","Nacional",53," Capital",50000000,53], [2882,"2011-11-30","08","42","N","Nacional",55," Reserva Legal",7641182.2,55], [2883,"2011-11-30","08","42","N","Nacional",56," Capital Complementario",-12567517.29,56], [2884,"2011-11-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [2885,"2011-11-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [2886,"2011-11-30","08","42","N","Nacional",63," Resultados del Ejercicio",-8925641.94,63], [2887,"2011-11-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",121549600.3,64], [2888,"2011-11-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",121549600.3,66], [2889,"2011-11-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194850753.05000004,67], [2890,"2011-11-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",96820180,69], [2891,"2011-11-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",82840569.67000002,70], [2892,"2011-11-30","08","42","N","Nacional",71," Créditos Comerciales",61024353.8,71], [2893,"2011-11-30","08","42","N","Nacional",72," Grandes Deudores ",6038806.55,72], [2894,"2011-11-30","08","42","N","Nacional",73," Pequeños Deudores ",50295347.64,73], [2895,"2011-11-30","08","42","N","Nacional",75," Microcrédito",4690199.609999999,75], [2896,"2011-11-30","08","42","N","Nacional",76," Créditos de Consumo",15613022.55,76], [2897,"2011-11-30","08","42","N","Nacional",77," Créditos para Vivienda",6203193.32,77], [2898,"2011-11-30","08","42","N","Nacional",78,"Créditos Relacionados",7583495.86,78], [2899,"2011-11-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",7606507.52,82], [2900,"2011-11-30","08","43","E","Extranjera",1,"ACTIVO",1611875.57,1], [2901,"2011-11-30","08","43","E","Extranjera",2,"Disponibilidades",1611875.57,2], [2902,"2011-11-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1611875.57,5], [2903,"2011-11-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",1611875.57,30], [2904,"2011-11-30","08","43","N","Nacional",1,"ACTIVO",166609675.96,1], [2905,"2011-11-30","08","43","N","Nacional",2,"Disponibilidades",8885691.31,2], [2906,"2011-11-30","08","43","N","Nacional",3," Caja",791818.03,3], [2907,"2011-11-30","08","43","N","Nacional",4," Depósitos en el Banco Central",1793022.12,4], [2908,"2011-11-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6300851.16,5], [2909,"2011-11-30","08","43","N","Nacional",8,"Inversiones",559000,8], [2910,"2011-11-30","08","43","N","Nacional",9," En Entidades Oficiales",559000,9], [2911,"2011-11-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",130929654.09,13], [2912,"2011-11-30","08","43","N","Nacional",14," Vigentes",129629171.21,14], [2913,"2011-11-30","08","43","N","Nacional",15," Atrasados",579282.63,15], [2914,"2011-11-30","08","43","N","Nacional",16," Vencidos",484609.79999999993,16], [2915,"2011-11-30","08","43","N","Nacional",18," Créditos Refinanciados",236590.45,18], [2916,"2011-11-30","08","43","N","Nacional",19,"Intereses por Cobrar",2989887.61,19], [2917,"2011-11-30","08","43","N","Nacional",20,"Activos Eventuales",122940,20], [2918,"2011-11-30","08","43","N","Nacional",21,"Activos Fijos",14232540.04,21], [2919,"2011-11-30","08","43","N","Nacional",22,"Cargos Diferidos",3446881.3800000004,22], [2920,"2011-11-30","08","43","N","Nacional",24,"Otros Activos",5443081.530000001,24], [2921,"2011-11-30","08","43","N","Nacional",30,"TOTAL ACTIVO",166609675.96,30], [2922,"2011-11-30","08","43","N","Nacional",31,"PASIVO",115700328.55,31], [2923,"2011-11-30","08","43","N","Nacional",32,"Exigibilidades",11755551.3,32], [2924,"2011-11-30","08","43","N","Nacional",33," Depósitos",4657362.29,33], [2925,"2011-11-30","08","43","N","Nacional",35," Depósitos de Ahorro",4264519.73,35], [2926,"2011-11-30","08","43","N","Nacional",36," Depósitos a Plazo",345770.8,36], [2927,"2011-11-30","08","43","N","Nacional",37," Otros Depósitos",47071.76,37], [2928,"2011-11-30","08","43","N","Nacional",38," Otras Exigibilidades",7098189.01,38], [2929,"2011-11-30","08","43","N","Nacional",39,"Obligaciones Bancarias",92277054,39], [2930,"2011-11-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",92277054,41], [2931,"2011-11-30","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [2932,"2011-11-30","08","43","N","Nacional",46,"Reservas de Valuación",9842840.46,46], [2933,"2011-11-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",2061843.43,47], [2934,"2011-11-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6852047.410000001,48], [2935,"2011-11-30","08","43","N","Nacional",49," Otras",928949.62,49], [2936,"2011-11-30","08","43","N","Nacional",50,"Reservas Eventuales",1783859.55,50], [2937,"2011-11-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52521222.98,51], [2938,"2011-11-30","08","43","N","Nacional",52," Capital Primario",75232160,52], [2939,"2011-11-30","08","43","N","Nacional",53," Capital",75232160,53], [2940,"2011-11-30","08","43","N","Nacional",56," Capital Complementario",-22710937.020000003,56], [2941,"2011-11-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [2942,"2011-11-30","08","43","N","Nacional",63," Resultados del Ejercicio",-1707596.35,63], [2943,"2011-11-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",168221551.53,64], [2944,"2011-11-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",168221551.53,66], [2945,"2011-11-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",162031104.12,67], [2946,"2011-11-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",133919541.7,70], [2947,"2011-11-30","08","43","N","Nacional",71," Créditos Comerciales",133919541.7,71], [2948,"2011-11-30","08","43","N","Nacional",73," Pequeños Deudores ",10103284.98,73], [2949,"2011-11-30","08","43","N","Nacional",75," Microcrédito",123816256.72,75], [2950,"2011-11-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",28111562.42,82], [2951,"2011-11-30","08","44","E","Extranjera",1,"ACTIVO",51647538.55,1], [2952,"2011-11-30","08","44","E","Extranjera",2,"Disponibilidades",15155537.33,2], [2953,"2011-11-30","08","44","E","Extranjera",3," Caja",212527.12,3], [2954,"2011-11-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",14943010.21,5], [2955,"2011-11-30","08","44","E","Extranjera",8,"Inversiones",36492001.22,8], [2956,"2011-11-30","08","44","E","Extranjera",12," Otras Inversiones",36492001.22,12], [2957,"2011-11-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",51647538.55,30], [2958,"2011-11-30","08","44","E","Extranjera",31,"PASIVO",56613167.61,31], [2959,"2011-11-30","08","44","E","Extranjera",32,"Exigibilidades",42438.29,32], [2960,"2011-11-30","08","44","E","Extranjera",38," Otras Exigibilidades",42438.29,38], [2961,"2011-11-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [2962,"2011-11-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [2963,"2011-11-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56613167.61,64], [2964,"2011-11-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56613167.61,66], [2965,"2011-11-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [2966,"2011-11-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [2967,"2011-11-30","08","44","N","Nacional",1,"ACTIVO",991065514.56,1], [2968,"2011-11-30","08","44","N","Nacional",2,"Disponibilidades",39090352.8,2], [2969,"2011-11-30","08","44","N","Nacional",3," Caja",17900810.45,3], [2970,"2011-11-30","08","44","N","Nacional",4," Depósitos en el Banco Central",9199350.73,4], [2971,"2011-11-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",11990191.62,5], [2972,"2011-11-30","08","44","N","Nacional",8,"Inversiones",40628000,8], [2973,"2011-11-30","08","44","N","Nacional",9," En Entidades Oficiales",40628000,9], [2974,"2011-11-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",802226878.2,13], [2975,"2011-11-30","08","44","N","Nacional",14," Vigentes",779801967.84,14], [2976,"2011-11-30","08","44","N","Nacional",15," Atrasados",4650648.38,15], [2977,"2011-11-30","08","44","N","Nacional",16," Vencidos",5030915.95,16], [2978,"2011-11-30","08","44","N","Nacional",17," Ejecución Judicial",1043115.66,17], [2979,"2011-11-30","08","44","N","Nacional",18," Créditos Refinanciados",11700230.37,18], [2980,"2011-11-30","08","44","N","Nacional",19,"Intereses por Cobrar",16628469.21,19], [2981,"2011-11-30","08","44","N","Nacional",20,"Activos Eventuales",3201157.42,20], [2982,"2011-11-30","08","44","N","Nacional",21,"Activos Fijos",52615485.18,21], [2983,"2011-11-30","08","44","N","Nacional",22,"Cargos Diferidos",14147952.95,22], [2984,"2011-11-30","08","44","N","Nacional",24,"Otros Activos",22527218.800000004,24], [2985,"2011-11-30","08","44","N","Nacional",30,"TOTAL ACTIVO",991065514.56,30], [2986,"2011-11-30","08","44","N","Nacional",31,"PASIVO",837024332.67,31], [2987,"2011-11-30","08","44","N","Nacional",32,"Exigibilidades",359959779.35999995,32], [2988,"2011-11-30","08","44","N","Nacional",33," Depósitos",341775162.21,33], [2989,"2011-11-30","08","44","N","Nacional",35," Depósitos de Ahorro",216142983.48,35], [2990,"2011-11-30","08","44","N","Nacional",36," Depósitos a Plazo",125630178.73,36], [2991,"2011-11-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [2992,"2011-11-30","08","44","N","Nacional",38," Otras Exigibilidades",18184617.15,38], [2993,"2011-11-30","08","44","N","Nacional",39,"Obligaciones Bancarias",407281973.82,39], [2994,"2011-11-30","08","44","N","Nacional",40," Préstamos Sectoriales",212283695.69,40], [2995,"2011-11-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",194998278.13,41], [2996,"2011-11-30","08","44","N","Nacional",45,"Créditos Diferidos",11152574.05,45], [2997,"2011-11-30","08","44","N","Nacional",46,"Reservas de Valuación",43748334.36,46], [2998,"2011-11-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",23385584.64,47], [2999,"2011-11-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19902177.91,48], [3000,"2011-11-30","08","44","N","Nacional",49," Otras",460571.81,49], [3001,"2011-11-30","08","44","N","Nacional",50,"Reservas Eventuales",14881671.079999998,50], [3002,"2011-11-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",149075552.82999998,51], [3003,"2011-11-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [3004,"2011-11-30","08","44","N","Nacional",53," Capital",119915900,53], [3005,"2011-11-30","08","44","N","Nacional",56," Capital Complementario",29159652.83,56], [3006,"2011-11-30","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [3007,"2011-11-30","08","44","N","Nacional",63," Resultados del Ejercicio",14922341.45,63], [3008,"2011-11-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",986099885.5,64], [3009,"2011-11-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",986099885.5,66], [3010,"2011-11-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1261612357.85,67], [3011,"2011-11-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",379588520,69], [3012,"2011-11-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",818855347.41,70], [3013,"2011-11-30","08","44","N","Nacional",71," Créditos Comerciales",677886935.59,71], [3014,"2011-11-30","08","44","N","Nacional",72," Grandes Deudores ",14368047.84,72], [3015,"2011-11-30","08","44","N","Nacional",73," Pequeños Deudores ",115965073.52,73], [3016,"2011-11-30","08","44","N","Nacional",75," Microcrédito",547553814.23,75], [3017,"2011-11-30","08","44","N","Nacional",76," Créditos de Consumo",24110828.040000003,76], [3018,"2011-11-30","08","44","N","Nacional",77," Créditos para Vivienda",116857583.78,77], [3019,"2011-11-30","08","44","N","Nacional",78,"Créditos Relacionados",2896264.68,78], [3020,"2011-11-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",60272225.760000005,82], [3021,"2011-11-30","12","02","E","Extranjera",1,"ACTIVO",34067824.28,1], [3022,"2011-11-30","12","02","E","Extranjera",2,"Disponibilidades",37208.44,2], [3023,"2011-11-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37208.44,5], [3024,"2011-11-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",33680580.63,13], [3025,"2011-11-30","12","02","E","Extranjera",14," Vigentes",33680580.63,14], [3026,"2011-11-30","12","02","E","Extranjera",19,"Intereses por Cobrar",350035.21,19], [3027,"2011-11-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [3028,"2011-11-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",34067824.28,30], [3029,"2011-11-30","12","02","E","Extranjera",31,"PASIVO",31745386.35,31], [3030,"2011-11-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",31745386.35,39], [3031,"2011-11-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",31745386.35,41], [3032,"2011-11-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",31745386.35,64], [3033,"2011-11-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",31745386.35,66], [3034,"2011-11-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65425966.98,67], [3035,"2011-11-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",65425966.98,82], [3036,"2011-11-30","12","02","N","Nacional",31,"PASIVO",98688.75,31], [3037,"2011-11-30","12","02","N","Nacional",46,"Reservas de Valuación",98688.75,46], [3038,"2011-11-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",97673.68,47], [3039,"2011-11-30","12","02","N","Nacional",49," Otras",1015.07,49], [3040,"2011-11-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2223749.18,51], [3041,"2011-11-30","12","02","N","Nacional",56," Capital Complementario",2223749.18,56], [3042,"2011-11-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2374957.27,59], [3043,"2011-11-30","12","02","N","Nacional",63," Resultados del Ejercicio",-151208.09,63], [3044,"2011-11-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2322437.93,64], [3045,"2011-11-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2322437.93,66], [3046,"2011-11-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",175160065.84,67], [3047,"2011-11-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [3048,"2011-11-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",34030615.84,70], [3049,"2011-11-30","12","02","N","Nacional",71," Créditos Comerciales",34030615.84,71], [3050,"2011-11-30","12","02","N","Nacional",72," Grandes Deudores ",34030615.84,72], [3051,"2011-11-30","12","04","E","Extranjera",1,"ACTIVO",459192818.22,1], [3052,"2011-11-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",447107337.39,13], [3053,"2011-11-30","12","04","E","Extranjera",14," Vigentes",297774148.38,14], [3054,"2011-11-30","12","04","E","Extranjera",15," Atrasados",50905034.16,15], [3055,"2011-11-30","12","04","E","Extranjera",18," Créditos Refinanciados",98428154.85,18], [3056,"2011-11-30","12","04","E","Extranjera",19,"Intereses por Cobrar",12085480.83,19], [3057,"2011-11-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [3058,"2011-11-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",459192818.22,30], [3059,"2011-11-30","12","04","E","Extranjera",31,"PASIVO",459192818.22,31], [3060,"2011-11-30","12","04","E","Extranjera",32,"Exigibilidades",459192818.22,32], [3061,"2011-11-30","12","04","E","Extranjera",38," Otras Exigibilidades",459192818.22,38], [3062,"2011-11-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",459192818.22,64], [3063,"2011-11-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",459192818.22,66], [3064,"2011-11-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",271178702.95,67], [3065,"2011-11-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",271178702.95,82], [3066,"2011-11-30","12","04","N","Nacional",1,"ACTIVO",218982.39,1], [3067,"2011-11-30","12","04","N","Nacional",2,"Disponibilidades",125278.33,2], [3068,"2011-11-30","12","04","N","Nacional",3," Caja",125278.33,3], [3069,"2011-11-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [3070,"2011-11-30","12","04","N","Nacional",24,"Otros Activos",36359.87,24], [3071,"2011-11-30","12","04","N","Nacional",30,"TOTAL ACTIVO",218982.39,30], [3072,"2011-11-30","12","04","N","Nacional",31,"PASIVO",63675.22,31], [3073,"2011-11-30","12","04","N","Nacional",32,"Exigibilidades",35270.88,32], [3074,"2011-11-30","12","04","N","Nacional",38," Otras Exigibilidades",35270.88,38], [3075,"2011-11-30","12","04","N","Nacional",46,"Reservas de Valuación",28404.34,46], [3076,"2011-11-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28404.34,48], [3077,"2011-11-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",155307.17,51], [3078,"2011-11-30","12","04","N","Nacional",56," Capital Complementario",155307.17,56], [3079,"2011-11-30","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [3080,"2011-11-30","12","04","N","Nacional",63," Resultados del Ejercicio",500.42,63], [3081,"2011-11-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",218982.39,64], [3082,"2011-11-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",218982.39,66], [3083,"2011-11-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",459192818.22,67], [3084,"2011-11-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",459192818.22,70], [3085,"2011-11-30","12","04","N","Nacional",71," Créditos Comerciales",459192818.22,71], [3086,"2011-11-30","12","04","N","Nacional",72," Grandes Deudores ",459192818.22,72], [3087,"2011-10-31","01","01","E","Extranjera",1,"ACTIVO",11028494200.31,1], [3088,"2011-10-31","01","01","E","Extranjera",2,"Disponibilidades",2706975184.920001,2], [3089,"2011-10-31","01","01","E","Extranjera",3," Caja",84316533.39,3], [3090,"2011-10-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1117606783.22,4], [3091,"2011-10-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1499530926.4099998,6], [3092,"2011-10-31","01","01","E","Extranjera",7," Otras Disponibilidades",5520941.9,7], [3093,"2011-10-31","01","01","E","Extranjera",8,"Inversiones",1246207323.3000002,8], [3094,"2011-10-31","01","01","E","Extranjera",9," En Entidades Oficiales",926247170.4,9], [3095,"2011-10-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",268428700,10], [3096,"2011-10-31","01","01","E","Extranjera",11," Acciones y Participaciones",3971452.9,11], [3097,"2011-10-31","01","01","E","Extranjera",12," Otras Inversiones",47560000,12], [3098,"2011-10-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6942811589.779999,13], [3099,"2011-10-31","01","01","E","Extranjera",14," Vigentes",6049294454.779999,14], [3100,"2011-10-31","01","01","E","Extranjera",15," Atrasados",402929770.59,15], [3101,"2011-10-31","01","01","E","Extranjera",16," Vencidos",4615418.91,16], [3102,"2011-10-31","01","01","E","Extranjera",17," Ejecución Judicial",129917134.55,17], [3103,"2011-10-31","01","01","E","Extranjera",18," Créditos Refinanciados",356054810.95,18], [3104,"2011-10-31","01","01","E","Extranjera",19,"Intereses por Cobrar",70497493.52,19], [3105,"2011-10-31","01","01","E","Extranjera",22,"Cargos Diferidos",7500,22], [3106,"2011-10-31","01","01","E","Extranjera",24,"Otros Activos",61995108.79000001,24], [3107,"2011-10-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2636288406.94,25], [3108,"2011-10-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1828793774.28,26], [3109,"2011-10-31","01","01","E","Extranjera",27," Créditos por Utilizar",807494632.66,27], [3110,"2011-10-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",13664782607.250002,30], [3111,"2011-10-31","01","01","E","Extranjera",31,"PASIVO",10531843295.96,31], [3112,"2011-10-31","01","01","E","Extranjera",32,"Exigibilidades",9170998125.14,32], [3113,"2011-10-31","01","01","E","Extranjera",33," Depósitos",9137697948.820002,33], [3114,"2011-10-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",167705763.93,34], [3115,"2011-10-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4322833419.34,35], [3116,"2011-10-31","01","01","E","Extranjera",36," Depósitos a Plazo",4003444411.7,36], [3117,"2011-10-31","01","01","E","Extranjera",37," Otros Depósitos",643714353.85,37], [3118,"2011-10-31","01","01","E","Extranjera",38," Otras Exigibilidades",33300176.32,38], [3119,"2011-10-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",1345479637.27,39], [3120,"2011-10-31","01","01","E","Extranjera",40," Préstamos Sectoriales",118792142.83,40], [3121,"2011-10-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1226687494.44,41], [3122,"2011-10-31","01","01","E","Extranjera",45,"Créditos Diferidos",15365533.55,45], [3123,"2011-10-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10531843295.96,64], [3124,"2011-10-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2636288406.94,65], [3125,"2011-10-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13168131702.900002,66], [3126,"2011-10-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20894078969.5,67], [3127,"2011-10-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13611184609.78,69], [3128,"2011-10-31","01","01","E","Extranjera",79,"Administraciones Ajenas",52334074.22,79], [3129,"2011-10-31","01","01","E","Extranjera",81," Otras",52334074.22,81], [3130,"2011-10-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7230560285.499999,82], [3131,"2011-10-31","01","01","N","Nacional",1,"ACTIVO",30984576852.150005,1], [3132,"2011-10-31","01","01","N","Nacional",2,"Disponibilidades",1235380997.94,2], [3133,"2011-10-31","01","01","N","Nacional",3," Caja",587586926.9200001,3], [3134,"2011-10-31","01","01","N","Nacional",4," Depósitos en el Banco Central",481109128.01,4], [3135,"2011-10-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2946646.57,5], [3136,"2011-10-31","01","01","N","Nacional",7," Otras Disponibilidades",163738296.44000003,7], [3137,"2011-10-31","01","01","N","Nacional",8,"Inversiones",10090069864.78,8], [3138,"2011-10-31","01","01","N","Nacional",9," En Entidades Oficiales",10068722956.92,9], [3139,"2011-10-31","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [3140,"2011-10-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16825262078.230003,13], [3141,"2011-10-31","01","01","N","Nacional",14," Vigentes",15547067176.990002,14], [3142,"2011-10-31","01","01","N","Nacional",15," Atrasados",351476154.77,15], [3143,"2011-10-31","01","01","N","Nacional",16," Vencidos",55976006.60999999,16], [3144,"2011-10-31","01","01","N","Nacional",17," Ejecución Judicial",159115368.12,17], [3145,"2011-10-31","01","01","N","Nacional",18," Créditos Refinanciados",711627371.7399999,18], [3146,"2011-10-31","01","01","N","Nacional",19,"Intereses por Cobrar",220979162.42,19], [3147,"2011-10-31","01","01","N","Nacional",20,"Activos Eventuales",721313339.5600001,20], [3148,"2011-10-31","01","01","N","Nacional",21,"Activos Fijos",1355205132.6100004,21], [3149,"2011-10-31","01","01","N","Nacional",22,"Cargos Diferidos",149801429.8,22], [3150,"2011-10-31","01","01","N","Nacional",24,"Otros Activos",386564846.81000006,24], [3151,"2011-10-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",763002363.86,25], [3152,"2011-10-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",524554136.45,26], [3153,"2011-10-31","01","01","N","Nacional",27," Créditos por Utilizar",238448227.41000003,27], [3154,"2011-10-31","01","01","N","Nacional",30,"TOTAL ACTIVO",31747579216.01001,30], [3155,"2011-10-31","01","01","N","Nacional",31,"PASIVO",27176296090.44,31], [3156,"2011-10-31","01","01","N","Nacional",32,"Exigibilidades",21220368300.03,32], [3157,"2011-10-31","01","01","N","Nacional",33," Depósitos",20532062216.59,33], [3158,"2011-10-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4327417808.06,34], [3159,"2011-10-31","01","01","N","Nacional",35," Depósitos de Ahorro",9748865795.19,35], [3160,"2011-10-31","01","01","N","Nacional",36," Depósitos a Plazo",6423851954.11,36], [3161,"2011-10-31","01","01","N","Nacional",37," Otros Depósitos",31926659.23,37], [3162,"2011-10-31","01","01","N","Nacional",38," Otras Exigibilidades",688306083.4400002,38], [3163,"2011-10-31","01","01","N","Nacional",39,"Obligaciones Bancarias",2964864414.25,39], [3164,"2011-10-31","01","01","N","Nacional",40," Préstamos Sectoriales",2564864414.25,40], [3165,"2011-10-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [3166,"2011-10-31","01","01","N","Nacional",45,"Créditos Diferidos",398816579.84,45], [3167,"2011-10-31","01","01","N","Nacional",46,"Reservas de Valuación",2183873185.74,46], [3168,"2011-10-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1257491611.56,47], [3169,"2011-10-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",638154788.68,48], [3170,"2011-10-31","01","01","N","Nacional",49," Otras",288226785.5,49], [3171,"2011-10-31","01","01","N","Nacional",50,"Reservas Eventuales",408373610.58,50], [3172,"2011-10-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4304931666.06,51], [3173,"2011-10-31","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [3174,"2011-10-31","01","01","N","Nacional",53," Capital",3750000000,53], [3175,"2011-10-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [3176,"2011-10-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [3177,"2011-10-31","01","01","N","Nacional",56," Capital Complementario",537924397.12,56], [3178,"2011-10-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [3179,"2011-10-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [3180,"2011-10-31","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [3181,"2011-10-31","01","01","N","Nacional",60," Obligaciones Subordinadas a Término",3000000,60], [3182,"2011-10-31","01","01","N","Nacional",63," Resultados del Ejercicio",432567106.38,63], [3183,"2011-10-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31481227756.500004,64], [3184,"2011-10-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",763002363.86,65], [3185,"2011-10-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32244230120.360004,66], [3186,"2011-10-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",82006228125.85999,67], [3187,"2011-10-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",34424499828.34999,69], [3188,"2011-10-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",26413163005.000004,70], [3189,"2011-10-31","01","01","N","Nacional",71," Créditos Comerciales",22006555001.97,71], [3190,"2011-10-31","01","01","N","Nacional",72," Grandes Deudores ",17713845623.149998,72], [3191,"2011-10-31","01","01","N","Nacional",73," Pequeños Deudores ",4292709378.82,73], [3192,"2011-10-31","01","01","N","Nacional",76," Créditos de Consumo",1492751595.65,76], [3193,"2011-10-31","01","01","N","Nacional",77," Créditos para Vivienda",2913856407.38,77], [3194,"2011-10-31","01","01","N","Nacional",78,"Créditos Relacionados",399286943.82,78], [3195,"2011-10-31","01","01","N","Nacional",79,"Administraciones Ajenas",11643759767.05,79], [3196,"2011-10-31","01","01","N","Nacional",80," Fideicomisos",11340875931.67,80], [3197,"2011-10-31","01","01","N","Nacional",81," Otras",302883835.38,81], [3198,"2011-10-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9125518581.639996,82], [3199,"2011-10-31","01","02","E","Extranjera",1,"ACTIVO",805049075.9599999,1], [3200,"2011-10-31","01","02","E","Extranjera",2,"Disponibilidades",526201557.5100001,2], [3201,"2011-10-31","01","02","E","Extranjera",3," Caja",3548432.58,3], [3202,"2011-10-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",203119338.36,4], [3203,"2011-10-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",34859431.12,5], [3204,"2011-10-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",284674355.45,6], [3205,"2011-10-31","01","02","E","Extranjera",8,"Inversiones",162179600,8], [3206,"2011-10-31","01","02","E","Extranjera",9," En Entidades Oficiales",124131600,9], [3207,"2011-10-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",38048000,10], [3208,"2011-10-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",111006139.21,13], [3209,"2011-10-31","01","02","E","Extranjera",14," Vigentes",111006139.21,14], [3210,"2011-10-31","01","02","E","Extranjera",19,"Intereses por Cobrar",262290.93,19], [3211,"2011-10-31","01","02","E","Extranjera",24,"Otros Activos",5399488.3100000005,24], [3212,"2011-10-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2319051879.38,25], [3213,"2011-10-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50849080.1,26], [3214,"2011-10-31","01","02","E","Extranjera",27," Créditos por Utilizar",2268202799.28,27], [3215,"2011-10-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3124100955.34,30], [3216,"2011-10-31","01","02","E","Extranjera",31,"PASIVO",756305973.1199999,31], [3217,"2011-10-31","01","02","E","Extranjera",32,"Exigibilidades",755732579.8699999,32], [3218,"2011-10-31","01","02","E","Extranjera",33," Depósitos",742415190.2199999,33], [3219,"2011-10-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",584352146.79,34], [3220,"2011-10-31","01","02","E","Extranjera",35," Depósitos de Ahorro",35478813.92,35], [3221,"2011-10-31","01","02","E","Extranjera",36," Depósitos a Plazo",114144000,36], [3222,"2011-10-31","01","02","E","Extranjera",37," Otros Depósitos",8440229.51,37], [3223,"2011-10-31","01","02","E","Extranjera",38," Otras Exigibilidades",13317389.65,38], [3224,"2011-10-31","01","02","E","Extranjera",45,"Créditos Diferidos",573393.25,45], [3225,"2011-10-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",756305973.1199999,64], [3226,"2011-10-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2319051879.38,65], [3227,"2011-10-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3075357852.5,66], [3228,"2011-10-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7213328260.66,67], [3229,"2011-10-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4478784608.46,69], [3230,"2011-10-31","01","02","E","Extranjera",79,"Administraciones Ajenas",370992854.09,79], [3231,"2011-10-31","01","02","E","Extranjera",81," Otras",370992854.09,81], [3232,"2011-10-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2363550798.11,82], [3233,"2011-10-31","01","02","N","Nacional",1,"ACTIVO",2018459350.37,1], [3234,"2011-10-31","01","02","N","Nacional",2,"Disponibilidades",369246523.48,2], [3235,"2011-10-31","01","02","N","Nacional",3," Caja",4271482.01,3], [3236,"2011-10-31","01","02","N","Nacional",4," Depósitos en el Banco Central",285911957.26,4], [3237,"2011-10-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",79063084.21,5], [3238,"2011-10-31","01","02","N","Nacional",8,"Inversiones",1403209250,8], [3239,"2011-10-31","01","02","N","Nacional",9," En Entidades Oficiales",1402298650,9], [3240,"2011-10-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [3241,"2011-10-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",189094543.28,13], [3242,"2011-10-31","01","02","N","Nacional",14," Vigentes",189094543.28,14], [3243,"2011-10-31","01","02","N","Nacional",19,"Intereses por Cobrar",921455.46,19], [3244,"2011-10-31","01","02","N","Nacional",21,"Activos Fijos",31380542.78,21], [3245,"2011-10-31","01","02","N","Nacional",22,"Cargos Diferidos",10071207.93,22], [3246,"2011-10-31","01","02","N","Nacional",24,"Otros Activos",14535827.44,24], [3247,"2011-10-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",81849948.93,25], [3248,"2011-10-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",77961851.93,26], [3249,"2011-10-31","01","02","N","Nacional",27," Créditos por Utilizar",3888097,27], [3250,"2011-10-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2100309299.3,30], [3251,"2011-10-31","01","02","N","Nacional",31,"PASIVO",1498068590.2100005,31], [3252,"2011-10-31","01","02","N","Nacional",32,"Exigibilidades",1406689879.2100005,32], [3253,"2011-10-31","01","02","N","Nacional",33," Depósitos",1259511397.5500004,33], [3254,"2011-10-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1209593082.8500004,34], [3255,"2011-10-31","01","02","N","Nacional",35," Depósitos de Ahorro",49338024.66,35], [3256,"2011-10-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [3257,"2011-10-31","01","02","N","Nacional",37," Otros Depósitos",342290.04,37], [3258,"2011-10-31","01","02","N","Nacional",38," Otras Exigibilidades",147178481.66,38], [3259,"2011-10-31","01","02","N","Nacional",39,"Obligaciones Bancarias",7128191.84,39], [3260,"2011-10-31","01","02","N","Nacional",40," Préstamos Sectoriales",7128191.84,40], [3261,"2011-10-31","01","02","N","Nacional",45,"Créditos Diferidos",15527752.96,45], [3262,"2011-10-31","01","02","N","Nacional",46,"Reservas de Valuación",30044568.91,46], [3263,"2011-10-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [3264,"2011-10-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26854954.91,48], [3265,"2011-10-31","01","02","N","Nacional",49," Otras",189614,49], [3266,"2011-10-31","01","02","N","Nacional",50,"Reservas Eventuales",38678197.29,50], [3267,"2011-10-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",569133863,51], [3268,"2011-10-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [3269,"2011-10-31","01","02","N","Nacional",53," Capital",300000000,53], [3270,"2011-10-31","01","02","N","Nacional",56," Capital Complementario",269133863,56], [3271,"2011-10-31","01","02","N","Nacional",59," Utilidades No Distribuidas",227398960.39,59], [3272,"2011-10-31","01","02","N","Nacional",63," Resultados del Ejercicio",41734902.61,63], [3273,"2011-10-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2067202453.2100005,64], [3274,"2011-10-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",81849948.93,65], [3275,"2011-10-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2149052402.1400003,66], [3276,"2011-10-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1352806194.49,67], [3277,"2011-10-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",835042240.66,69], [3278,"2011-10-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",430095360.91,70], [3279,"2011-10-31","01","02","N","Nacional",71," Créditos Comerciales",418829857.91,71], [3280,"2011-10-31","01","02","N","Nacional",72," Grandes Deudores ",333248327,72], [3281,"2011-10-31","01","02","N","Nacional",73," Pequeños Deudores ",85581530.91,73], [3282,"2011-10-31","01","02","N","Nacional",76," Créditos de Consumo",3035515.47,76], [3283,"2011-10-31","01","02","N","Nacional",77," Créditos para Vivienda",8229987.53,77], [3284,"2011-10-31","01","02","N","Nacional",79,"Administraciones Ajenas",25759606.88,79], [3285,"2011-10-31","01","02","N","Nacional",81," Otras",25759606.88,81], [3286,"2011-10-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61908986.03999999,82], [3287,"2011-10-31","01","03","E","Extranjera",1,"ACTIVO",5801224440.190001,1], [3288,"2011-10-31","01","03","E","Extranjera",2,"Disponibilidades",695608132.89,2], [3289,"2011-10-31","01","03","E","Extranjera",3," Caja",73529879.79,3], [3290,"2011-10-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",603958279.08,4], [3291,"2011-10-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",16859269.13,6], [3292,"2011-10-31","01","03","E","Extranjera",7," Otras Disponibilidades",1260704.89,7], [3293,"2011-10-31","01","03","E","Extranjera",8,"Inversiones",2855678446.8,8], [3294,"2011-10-31","01","03","E","Extranjera",9," En Entidades Oficiales",641784152,9], [3295,"2011-10-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",2158977776.59,10], [3296,"2011-10-31","01","03","E","Extranjera",11," Acciones y Participaciones",10475755.84,11], [3297,"2011-10-31","01","03","E","Extranjera",12," Otras Inversiones",44440762.37,12], [3298,"2011-10-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2221349178.51,13], [3299,"2011-10-31","01","03","E","Extranjera",14," Vigentes",1748119916.4600005,14], [3300,"2011-10-31","01","03","E","Extranjera",15," Atrasados",199405554.69000003,15], [3301,"2011-10-31","01","03","E","Extranjera",16," Vencidos",17593974.119999997,16], [3302,"2011-10-31","01","03","E","Extranjera",17," Ejecución Judicial",1589802.2,17], [3303,"2011-10-31","01","03","E","Extranjera",18," Créditos Refinanciados",254639931.04,18], [3304,"2011-10-31","01","03","E","Extranjera",19,"Intereses por Cobrar",23972410.98,19], [3305,"2011-10-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",281555.2,23], [3306,"2011-10-31","01","03","E","Extranjera",24,"Otros Activos",4334715.809999999,24], [3307,"2011-10-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",473469784.17,25], [3308,"2011-10-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",269860446.54,26], [3309,"2011-10-31","01","03","E","Extranjera",27," Créditos por Utilizar",203609337.63,27], [3310,"2011-10-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",6274694224.360001,30], [3311,"2011-10-31","01","03","E","Extranjera",31,"PASIVO",5367010164.720001,31], [3312,"2011-10-31","01","03","E","Extranjera",32,"Exigibilidades",5303727288.450001,32], [3313,"2011-10-31","01","03","E","Extranjera",33," Depósitos",5300304584.700001,33], [3314,"2011-10-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",161279047.01000002,34], [3315,"2011-10-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4420885325.12,35], [3316,"2011-10-31","01","03","E","Extranjera",36," Depósitos a Plazo",713863668.35,36], [3317,"2011-10-31","01","03","E","Extranjera",37," Otros Depósitos",4276544.22,37], [3318,"2011-10-31","01","03","E","Extranjera",38," Otras Exigibilidades",3422703.75,38], [3319,"2011-10-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",18820681,39], [3320,"2011-10-31","01","03","E","Extranjera",40," Préstamos Sectoriales",18820681,40], [3321,"2011-10-31","01","03","E","Extranjera",44,"Reservas Técnicas",28739744.380000003,44], [3322,"2011-10-31","01","03","E","Extranjera",45,"Créditos Diferidos",15722450.89,45], [3323,"2011-10-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5367010164.720001,64], [3324,"2011-10-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",473469784.17,65], [3325,"2011-10-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5840479948.890001,66], [3326,"2011-10-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1363741451.05,67], [3327,"2011-10-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",180157.28,69], [3328,"2011-10-31","01","03","E","Extranjera",79,"Administraciones Ajenas",146411068.69,79], [3329,"2011-10-31","01","03","E","Extranjera",80," Fideicomisos",132701102.91,80], [3330,"2011-10-31","01","03","E","Extranjera",81," Otras",13709965.78,81], [3331,"2011-10-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1217150225.08,82], [3332,"2011-10-31","01","03","N","Nacional",1,"ACTIVO",29838004133.35,1], [3333,"2011-10-31","01","03","N","Nacional",2,"Disponibilidades",1407132773.38,2], [3334,"2011-10-31","01","03","N","Nacional",3," Caja",473585538.71,3], [3335,"2011-10-31","01","03","N","Nacional",4," Depósitos en el Banco Central",853849183.57,4], [3336,"2011-10-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",36149566.48,5], [3337,"2011-10-31","01","03","N","Nacional",7," Otras Disponibilidades",43548484.62,7], [3338,"2011-10-31","01","03","N","Nacional",8,"Inversiones",11024106122.63,8], [3339,"2011-10-31","01","03","N","Nacional",9," En Entidades Oficiales",10834765905.14,9], [3340,"2011-10-31","01","03","N","Nacional",11," Acciones y Participaciones",189340217.49,11], [3341,"2011-10-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15154111376.28,13], [3342,"2011-10-31","01","03","N","Nacional",14," Vigentes",11947944509.520002,14], [3343,"2011-10-31","01","03","N","Nacional",15," Atrasados",1118079285.3,15], [3344,"2011-10-31","01","03","N","Nacional",16," Vencidos",271296395.46,16], [3345,"2011-10-31","01","03","N","Nacional",17," Ejecución Judicial",140701022.83,17], [3346,"2011-10-31","01","03","N","Nacional",18," Créditos Refinanciados",1676090163.17,18], [3347,"2011-10-31","01","03","N","Nacional",19,"Intereses por Cobrar",228207179.45,19], [3348,"2011-10-31","01","03","N","Nacional",20,"Activos Eventuales",224535954.74,20], [3349,"2011-10-31","01","03","N","Nacional",21,"Activos Fijos",1325333409.46,21], [3350,"2011-10-31","01","03","N","Nacional",22,"Cargos Diferidos",42381951.940000005,22], [3351,"2011-10-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",11270394.14,23], [3352,"2011-10-31","01","03","N","Nacional",24,"Otros Activos",420924971.3299999,24], [3353,"2011-10-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",812842160,25], [3354,"2011-10-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",389123667.12,26], [3355,"2011-10-31","01","03","N","Nacional",27," Créditos por Utilizar",423464653.87,27], [3356,"2011-10-31","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",253839.01,29], [3357,"2011-10-31","01","03","N","Nacional",30,"TOTAL ACTIVO",30650846293.35,30], [3358,"2011-10-31","01","03","N","Nacional",31,"PASIVO",27290970110.530003,31], [3359,"2011-10-31","01","03","N","Nacional",32,"Exigibilidades",22840625353.61,32], [3360,"2011-10-31","01","03","N","Nacional",33," Depósitos",22443664805.59,33], [3361,"2011-10-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3701564351.1,34], [3362,"2011-10-31","01","03","N","Nacional",35," Depósitos de Ahorro",14811575865.72,35], [3363,"2011-10-31","01","03","N","Nacional",36," Depósitos a Plazo",3880112091.25,36], [3364,"2011-10-31","01","03","N","Nacional",37," Otros Depósitos",50412497.52,37], [3365,"2011-10-31","01","03","N","Nacional",38," Otras Exigibilidades",396960548.02,38], [3366,"2011-10-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1190537198.25,39], [3367,"2011-10-31","01","03","N","Nacional",40," Préstamos Sectoriales",1190537198.25,40], [3368,"2011-10-31","01","03","N","Nacional",44,"Reservas Técnicas",144366966.64,44], [3369,"2011-10-31","01","03","N","Nacional",45,"Créditos Diferidos",355590118.56000006,45], [3370,"2011-10-31","01","03","N","Nacional",46,"Reservas de Valuación",2146440244.68,46], [3371,"2011-10-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1320476002.79,47], [3372,"2011-10-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",477258149.52,48], [3373,"2011-10-31","01","03","N","Nacional",49," Otras",348706092.36999995,49], [3374,"2011-10-31","01","03","N","Nacional",50,"Reservas Eventuales",613410228.79,50], [3375,"2011-10-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2981248298.29,51], [3376,"2011-10-31","01","03","N","Nacional",52," Capital Primario",1900000000,52], [3377,"2011-10-31","01","03","N","Nacional",53," Capital",1600000000,53], [3378,"2011-10-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [3379,"2011-10-31","01","03","N","Nacional",56," Capital Complementario",1081248298.29,56], [3380,"2011-10-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [3381,"2011-10-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [3382,"2011-10-31","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [3383,"2011-10-31","01","03","N","Nacional",63," Resultados del Ejercicio",393226162.04,63], [3384,"2011-10-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30272218408.820004,64], [3385,"2011-10-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",812842160,65], [3386,"2011-10-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31085060568.820004,66], [3387,"2011-10-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",54720834273.94,67], [3388,"2011-10-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",33086988094.570007,69], [3389,"2011-10-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",18416203407.86,70], [3390,"2011-10-31","01","03","N","Nacional",71," Créditos Comerciales",14493281358.73,71], [3391,"2011-10-31","01","03","N","Nacional",72," Grandes Deudores ",5814752375.21,72], [3392,"2011-10-31","01","03","N","Nacional",73," Pequeños Deudores ",8678528983.52,73], [3393,"2011-10-31","01","03","N","Nacional",76," Créditos de Consumo",830280421.91,76], [3394,"2011-10-31","01","03","N","Nacional",77," Créditos para Vivienda",3092641627.2200003,77], [3395,"2011-10-31","01","03","N","Nacional",78,"Créditos Relacionados",234042077.2,78], [3396,"2011-10-31","01","03","N","Nacional",79,"Administraciones Ajenas",1020816589.07,79], [3397,"2011-10-31","01","03","N","Nacional",80," Fideicomisos",931483373.8,80], [3398,"2011-10-31","01","03","N","Nacional",81," Otras",89333215.27000001,81], [3399,"2011-10-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",1962784105.24,82], [3400,"2011-10-31","01","06","E","Extranjera",1,"ACTIVO",87907884.07,1], [3401,"2011-10-31","01","06","E","Extranjera",2,"Disponibilidades",35178369.86,2], [3402,"2011-10-31","01","06","E","Extranjera",3," Caja",5594643.17,3], [3403,"2011-10-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",16165797.4,4], [3404,"2011-10-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",13417929.29,6], [3405,"2011-10-31","01","06","E","Extranjera",8,"Inversiones",44185330.73,8], [3406,"2011-10-31","01","06","E","Extranjera",9," En Entidades Oficiales",7761790.09,9], [3407,"2011-10-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",31389600,10], [3408,"2011-10-31","01","06","E","Extranjera",11," Acciones y Participaciones",3131540.64,11], [3409,"2011-10-31","01","06","E","Extranjera",12," Otras Inversiones",1902400,12], [3410,"2011-10-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8515771.52,13], [3411,"2011-10-31","01","06","E","Extranjera",14," Vigentes",4666265.12,14], [3412,"2011-10-31","01","06","E","Extranjera",15," Atrasados",3849506.4,15], [3413,"2011-10-31","01","06","E","Extranjera",19,"Intereses por Cobrar",28411.96,19], [3414,"2011-10-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [3415,"2011-10-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",14511624.39,25], [3416,"2011-10-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",14511624.39,26], [3417,"2011-10-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",102419508.46,30], [3418,"2011-10-31","01","06","E","Extranjera",31,"PASIVO",80231616.32,31], [3419,"2011-10-31","01","06","E","Extranjera",32,"Exigibilidades",80155028.16999999,32], [3420,"2011-10-31","01","06","E","Extranjera",33," Depósitos",78733816.47999999,33], [3421,"2011-10-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1776058.19,34], [3422,"2011-10-31","01","06","E","Extranjera",35," Depósitos de Ahorro",59812820.4,35], [3423,"2011-10-31","01","06","E","Extranjera",36," Depósitos a Plazo",16146545.43,36], [3424,"2011-10-31","01","06","E","Extranjera",37," Otros Depósitos",998392.46,37], [3425,"2011-10-31","01","06","E","Extranjera",38," Otras Exigibilidades",1421211.6900000002,38], [3426,"2011-10-31","01","06","E","Extranjera",45,"Créditos Diferidos",76588.15,45], [3427,"2011-10-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",80231616.32,64], [3428,"2011-10-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",14511624.39,65], [3429,"2011-10-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",94743240.71,66], [3430,"2011-10-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92402853.61,67], [3431,"2011-10-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76681732.02,69], [3432,"2011-10-31","01","06","E","Extranjera",79,"Administraciones Ajenas",7969417.65,79], [3433,"2011-10-31","01","06","E","Extranjera",81," Otras",7969417.65,81], [3434,"2011-10-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7751703.94,82], [3435,"2011-10-31","01","06","N","Nacional",1,"ACTIVO",2898260782.37,1], [3436,"2011-10-31","01","06","N","Nacional",2,"Disponibilidades",110864046.91,2], [3437,"2011-10-31","01","06","N","Nacional",3," Caja",49184182.42,3], [3438,"2011-10-31","01","06","N","Nacional",4," Depósitos en el Banco Central",44748677.93,4], [3439,"2011-10-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3415071.88,5], [3440,"2011-10-31","01","06","N","Nacional",7," Otras Disponibilidades",13516114.68,7], [3441,"2011-10-31","01","06","N","Nacional",8,"Inversiones",395074520.24,8], [3442,"2011-10-31","01","06","N","Nacional",9," En Entidades Oficiales",388306957.24,9], [3443,"2011-10-31","01","06","N","Nacional",11," Acciones y Participaciones",6767563,11], [3444,"2011-10-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1720375361.9399998,13], [3445,"2011-10-31","01","06","N","Nacional",14," Vigentes",1506092417.11,14], [3446,"2011-10-31","01","06","N","Nacional",15," Atrasados",113480933.85,15], [3447,"2011-10-31","01","06","N","Nacional",16," Vencidos",5287353.87,16], [3448,"2011-10-31","01","06","N","Nacional",17," Ejecución Judicial",33188616.87,17], [3449,"2011-10-31","01","06","N","Nacional",18," Créditos Refinanciados",62326040.23999999,18], [3450,"2011-10-31","01","06","N","Nacional",19,"Intereses por Cobrar",29366252.89,19], [3451,"2011-10-31","01","06","N","Nacional",20,"Activos Eventuales",64170607.27,20], [3452,"2011-10-31","01","06","N","Nacional",21,"Activos Fijos",289194630.99,21], [3453,"2011-10-31","01","06","N","Nacional",22,"Cargos Diferidos",14120092.56,22], [3454,"2011-10-31","01","06","N","Nacional",24,"Otros Activos",275095269.57,24], [3455,"2011-10-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",14116277.63,25], [3456,"2011-10-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",14116277.63,26], [3457,"2011-10-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2912377060,30], [3458,"2011-10-31","01","06","N","Nacional",31,"PASIVO",2569933161.91,31], [3459,"2011-10-31","01","06","N","Nacional",32,"Exigibilidades",1299003978.7800002,32], [3460,"2011-10-31","01","06","N","Nacional",33," Depósitos",1185178779.4,33], [3461,"2011-10-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",140216728.85,34], [3462,"2011-10-31","01","06","N","Nacional",35," Depósitos de Ahorro",594303240.16,35], [3463,"2011-10-31","01","06","N","Nacional",36," Depósitos a Plazo",448421974.85,36], [3464,"2011-10-31","01","06","N","Nacional",37," Otros Depósitos",2236835.54,37], [3465,"2011-10-31","01","06","N","Nacional",38," Otras Exigibilidades",113825199.38,38], [3466,"2011-10-31","01","06","N","Nacional",39,"Obligaciones Bancarias",725228210.1,39], [3467,"2011-10-31","01","06","N","Nacional",40," Préstamos Sectoriales",706110283.52,40], [3468,"2011-10-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",19117926.58,41], [3469,"2011-10-31","01","06","N","Nacional",45,"Créditos Diferidos",93566671.69,45], [3470,"2011-10-31","01","06","N","Nacional",46,"Reservas de Valuación",239126218.12,46], [3471,"2011-10-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",70491626.44,47], [3472,"2011-10-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",98066490.1,48], [3473,"2011-10-31","01","06","N","Nacional",49," Otras",70568101.58,49], [3474,"2011-10-31","01","06","N","Nacional",50,"Reservas Eventuales",213008083.22,50], [3475,"2011-10-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",336003888.21,51], [3476,"2011-10-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [3477,"2011-10-31","01","06","N","Nacional",53," Capital",300100000,53], [3478,"2011-10-31","01","06","N","Nacional",56," Capital Complementario",35903888.21,56], [3479,"2011-10-31","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [3480,"2011-10-31","01","06","N","Nacional",63," Resultados del Ejercicio",31935903,63], [3481,"2011-10-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2905937050.12,64], [3482,"2011-10-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",14116277.63,65], [3483,"2011-10-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2920053327.75,66], [3484,"2011-10-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8506022245.289998,67], [3485,"2011-10-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2964043057.65,69], [3486,"2011-10-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2001295760.66,70], [3487,"2011-10-31","01","06","N","Nacional",71," Créditos Comerciales",502639845.33,71], [3488,"2011-10-31","01","06","N","Nacional",72," Grandes Deudores ",98177022.93,72], [3489,"2011-10-31","01","06","N","Nacional",73," Pequeños Deudores ",404462822.4,73], [3490,"2011-10-31","01","06","N","Nacional",76," Créditos de Consumo",862647658.1400001,76], [3491,"2011-10-31","01","06","N","Nacional",77," Créditos para Vivienda",636008257.1899999,77], [3492,"2011-10-31","01","06","N","Nacional",78,"Créditos Relacionados",490410.48,78], [3493,"2011-10-31","01","06","N","Nacional",79,"Administraciones Ajenas",597883560.53,79], [3494,"2011-10-31","01","06","N","Nacional",81," Otras",597883560.53,81], [3495,"2011-10-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",2942309455.97,82], [3496,"2011-10-31","01","09","E","Extranjera",1,"ACTIVO",1700354844.5700002,1], [3497,"2011-10-31","01","09","E","Extranjera",2,"Disponibilidades",449210610.34,2], [3498,"2011-10-31","01","09","E","Extranjera",3," Caja",24326073.97,3], [3499,"2011-10-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",146836088.88,4], [3500,"2011-10-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",278048447.49,6], [3501,"2011-10-31","01","09","E","Extranjera",8,"Inversiones",541811594.54,8], [3502,"2011-10-31","01","09","E","Extranjera",9," En Entidades Oficiales",127782900,9], [3503,"2011-10-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.02,10], [3504,"2011-10-31","01","09","E","Extranjera",11," Acciones y Participaciones",14905336.62,11], [3505,"2011-10-31","01","09","E","Extranjera",12," Otras Inversiones",359073357.9,12], [3506,"2011-10-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",700573544.07,13], [3507,"2011-10-31","01","09","E","Extranjera",14," Vigentes",696037754.98,14], [3508,"2011-10-31","01","09","E","Extranjera",15," Atrasados",3803681.95,15], [3509,"2011-10-31","01","09","E","Extranjera",16," Vencidos",328283.51,16], [3510,"2011-10-31","01","09","E","Extranjera",17," Ejecución Judicial",403823.63,17], [3511,"2011-10-31","01","09","E","Extranjera",19,"Intereses por Cobrar",6004776.46,19], [3512,"2011-10-31","01","09","E","Extranjera",24,"Otros Activos",2754319.160000001,24], [3513,"2011-10-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",290483744.59,25], [3514,"2011-10-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",282852998.6,26], [3515,"2011-10-31","01","09","E","Extranjera",27," Créditos por Utilizar",7630745.99,27], [3516,"2011-10-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",1990838589.16,30], [3517,"2011-10-31","01","09","E","Extranjera",31,"PASIVO",1394671236.3,31], [3518,"2011-10-31","01","09","E","Extranjera",32,"Exigibilidades",1335281874.53,32], [3519,"2011-10-31","01","09","E","Extranjera",33," Depósitos",1332669843.75,33], [3520,"2011-10-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",772585751.95,34], [3521,"2011-10-31","01","09","E","Extranjera",35," Depósitos de Ahorro",265109779.74,35], [3522,"2011-10-31","01","09","E","Extranjera",36," Depósitos a Plazo",191728986.81,36], [3523,"2011-10-31","01","09","E","Extranjera",37," Otros Depósitos",103245325.25,37], [3524,"2011-10-31","01","09","E","Extranjera",38," Otras Exigibilidades",2612030.7800000003,38], [3525,"2011-10-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",55118393.21,39], [3526,"2011-10-31","01","09","E","Extranjera",40," Préstamos Sectoriales",55118393.21,40], [3527,"2011-10-31","01","09","E","Extranjera",45,"Créditos Diferidos",4270968.5600000005,45], [3528,"2011-10-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1394671236.3,64], [3529,"2011-10-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",290483744.59,65], [3530,"2011-10-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1685154980.89,66], [3531,"2011-10-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2712584862.7200003,67], [3532,"2011-10-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1610207914.94,69], [3533,"2011-10-31","01","09","E","Extranjera",79,"Administraciones Ajenas",497947419.41,79], [3534,"2011-10-31","01","09","E","Extranjera",81," Otras",497947419.41,81], [3535,"2011-10-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",604429528.3700001,82], [3536,"2011-10-31","01","09","N","Nacional",1,"ACTIVO",6095224335.360002,1], [3537,"2011-10-31","01","09","N","Nacional",2,"Disponibilidades",216757214.19,2], [3538,"2011-10-31","01","09","N","Nacional",3," Caja",83555692.88,3], [3539,"2011-10-31","01","09","N","Nacional",4," Depósitos en el Banco Central",90463434.12,4], [3540,"2011-10-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",12803528.32,5], [3541,"2011-10-31","01","09","N","Nacional",7," Otras Disponibilidades",29934558.87,7], [3542,"2011-10-31","01","09","N","Nacional",8,"Inversiones",1251638759.02,8], [3543,"2011-10-31","01","09","N","Nacional",9," En Entidades Oficiales",576531175.21,9], [3544,"2011-10-31","01","09","N","Nacional",11," Acciones y Participaciones",675107583.8100001,11], [3545,"2011-10-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4064749122.07,13], [3546,"2011-10-31","01","09","N","Nacional",14," Vigentes",3933355776.83,14], [3547,"2011-10-31","01","09","N","Nacional",15," Atrasados",89383152.83999999,15], [3548,"2011-10-31","01","09","N","Nacional",16," Vencidos",2808682.75,16], [3549,"2011-10-31","01","09","N","Nacional",17," Ejecución Judicial",39083596.61,17], [3550,"2011-10-31","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [3551,"2011-10-31","01","09","N","Nacional",19,"Intereses por Cobrar",50431736.010000005,19], [3552,"2011-10-31","01","09","N","Nacional",20,"Activos Eventuales",90934327.39,20], [3553,"2011-10-31","01","09","N","Nacional",21,"Activos Fijos",315464091.28000003,21], [3554,"2011-10-31","01","09","N","Nacional",22,"Cargos Diferidos",36059079.31,22], [3555,"2011-10-31","01","09","N","Nacional",24,"Otros Activos",69190006.08999999,24], [3556,"2011-10-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",184132769.01,25], [3557,"2011-10-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",89452093.11,26], [3558,"2011-10-31","01","09","N","Nacional",27," Créditos por Utilizar",94680675.9,27], [3559,"2011-10-31","01","09","N","Nacional",30,"TOTAL ACTIVO",6279357104.370002,30], [3560,"2011-10-31","01","09","N","Nacional",31,"PASIVO",5188909398.939999,31], [3561,"2011-10-31","01","09","N","Nacional",32,"Exigibilidades",2964415778.2699995,32], [3562,"2011-10-31","01","09","N","Nacional",33," Depósitos",2752883242.11,33], [3563,"2011-10-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",741791785.53,34], [3564,"2011-10-31","01","09","N","Nacional",35," Depósitos de Ahorro",791197059.07,35], [3565,"2011-10-31","01","09","N","Nacional",36," Depósitos a Plazo",1209722791.6,36], [3566,"2011-10-31","01","09","N","Nacional",37," Otros Depósitos",10171605.91,37], [3567,"2011-10-31","01","09","N","Nacional",38," Otras Exigibilidades",211532536.16,38], [3568,"2011-10-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1812034995.32,39], [3569,"2011-10-31","01","09","N","Nacional",40," Préstamos Sectoriales",1803009222.56,40], [3570,"2011-10-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [3571,"2011-10-31","01","09","N","Nacional",45,"Créditos Diferidos",38027847.94,45], [3572,"2011-10-31","01","09","N","Nacional",46,"Reservas de Valuación",334766480.21000004,46], [3573,"2011-10-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",153390404.66,47], [3574,"2011-10-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",120095717.89,48], [3575,"2011-10-31","01","09","N","Nacional",49," Otras",61280357.66,49], [3576,"2011-10-31","01","09","N","Nacional",50,"Reservas Eventuales",39664297.2,50], [3577,"2011-10-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1211998544.69,51], [3578,"2011-10-31","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [3579,"2011-10-31","01","09","N","Nacional",53," Capital",500000000,53], [3580,"2011-10-31","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [3581,"2011-10-31","01","09","N","Nacional",56," Capital Complementario",700761220.49,56], [3582,"2011-10-31","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [3583,"2011-10-31","01","09","N","Nacional",63," Resultados del Ejercicio",107850698.09,63], [3584,"2011-10-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6400907943.629999,64], [3585,"2011-10-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",184132769.01,65], [3586,"2011-10-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6585040712.639999,66], [3587,"2011-10-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14955851212.08,67], [3588,"2011-10-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",8466632500.34,69], [3589,"2011-10-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5195963172.029999,70], [3590,"2011-10-31","01","09","N","Nacional",71," Créditos Comerciales",4065713934.229999,71], [3591,"2011-10-31","01","09","N","Nacional",72," Grandes Deudores ",2973944290.28,72], [3592,"2011-10-31","01","09","N","Nacional",73," Pequeños Deudores ",1091769643.95,73], [3593,"2011-10-31","01","09","N","Nacional",76," Créditos de Consumo",127167526.65,76], [3594,"2011-10-31","01","09","N","Nacional",77," Créditos para Vivienda",1003081711.15,77], [3595,"2011-10-31","01","09","N","Nacional",78,"Créditos Relacionados",190930142.23,78], [3596,"2011-10-31","01","09","N","Nacional",79,"Administraciones Ajenas",361969360.45,79], [3597,"2011-10-31","01","09","N","Nacional",80," Fideicomisos",49556594.92,80], [3598,"2011-10-31","01","09","N","Nacional",81," Otras",312412765.53,81], [3599,"2011-10-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",740356037.03,82], [3600,"2011-10-31","01","10","E","Extranjera",1,"ACTIVO",2351620932.02,1], [3601,"2011-10-31","01","10","E","Extranjera",2,"Disponibilidades",460501149.88000005,2], [3602,"2011-10-31","01","10","E","Extranjera",3," Caja",6989528.15,3], [3603,"2011-10-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",171863247.87,4], [3604,"2011-10-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1512449.49,5], [3605,"2011-10-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",280135924.37,6], [3606,"2011-10-31","01","10","E","Extranjera",8,"Inversiones",188643706.78,8], [3607,"2011-10-31","01","10","E","Extranjera",9," En Entidades Oficiales",143916559.96,9], [3608,"2011-10-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",44706400,10], [3609,"2011-10-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [3610,"2011-10-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1693801969.23,13], [3611,"2011-10-31","01","10","E","Extranjera",14," Vigentes",1653431096.86,14], [3612,"2011-10-31","01","10","E","Extranjera",15," Atrasados",560112.38,15], [3613,"2011-10-31","01","10","E","Extranjera",16," Vencidos",2573567.1,16], [3614,"2011-10-31","01","10","E","Extranjera",17," Ejecución Judicial",94857.27,17], [3615,"2011-10-31","01","10","E","Extranjera",18," Créditos Refinanciados",37142335.62,18], [3616,"2011-10-31","01","10","E","Extranjera",19,"Intereses por Cobrar",6119919.39,19], [3617,"2011-10-31","01","10","E","Extranjera",24,"Otros Activos",2554186.7399999998,24], [3618,"2011-10-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1467529419.8,25], [3619,"2011-10-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",157571864.06,26], [3620,"2011-10-31","01","10","E","Extranjera",27," Créditos por Utilizar",1309957555.74,27], [3621,"2011-10-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3819150351.82,30], [3622,"2011-10-31","01","10","E","Extranjera",31,"PASIVO",2248327084.7700005,31], [3623,"2011-10-31","01","10","E","Extranjera",32,"Exigibilidades",1215402568.03,32], [3624,"2011-10-31","01","10","E","Extranjera",33," Depósitos",1209871620.05,33], [3625,"2011-10-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",120114195.16,34], [3626,"2011-10-31","01","10","E","Extranjera",35," Depósitos de Ahorro",416068375.84,35], [3627,"2011-10-31","01","10","E","Extranjera",36," Depósitos a Plazo",668736706.6800001,36], [3628,"2011-10-31","01","10","E","Extranjera",37," Otros Depósitos",4952342.37,37], [3629,"2011-10-31","01","10","E","Extranjera",38," Otras Exigibilidades",5530947.98,38], [3630,"2011-10-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1028428368.98,39], [3631,"2011-10-31","01","10","E","Extranjera",40," Préstamos Sectoriales",360849328.21,40], [3632,"2011-10-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",667579040.77,41], [3633,"2011-10-31","01","10","E","Extranjera",45,"Créditos Diferidos",4496147.76,45], [3634,"2011-10-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2248327084.7700005,64], [3635,"2011-10-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1467529419.8,65], [3636,"2011-10-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3715856504.5700006,66], [3637,"2011-10-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2776733381.02,67], [3638,"2011-10-31","01","10","E","Extranjera",79,"Administraciones Ajenas",4185280,79], [3639,"2011-10-31","01","10","E","Extranjera",81," Otras",4185280,81], [3640,"2011-10-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2772548101.02,82], [3641,"2011-10-31","01","10","N","Nacional",1,"ACTIVO",4130814788.36,1], [3642,"2011-10-31","01","10","N","Nacional",2,"Disponibilidades",236309950.14,2], [3643,"2011-10-31","01","10","N","Nacional",3," Caja",37522074.22,3], [3644,"2011-10-31","01","10","N","Nacional",4," Depósitos en el Banco Central",171868030.56,4], [3645,"2011-10-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",15535965.88,5], [3646,"2011-10-31","01","10","N","Nacional",7," Otras Disponibilidades",11383879.48,7], [3647,"2011-10-31","01","10","N","Nacional",8,"Inversiones",461419122.18,8], [3648,"2011-10-31","01","10","N","Nacional",9," En Entidades Oficiales",348765890,9], [3649,"2011-10-31","01","10","N","Nacional",11," Acciones y Participaciones",78849727.23,11], [3650,"2011-10-31","01","10","N","Nacional",12," Otras Inversiones",33803504.95,12], [3651,"2011-10-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3278295499.11,13], [3652,"2011-10-31","01","10","N","Nacional",14," Vigentes",3052747461.8500004,14], [3653,"2011-10-31","01","10","N","Nacional",15," Atrasados",29525201.65,15], [3654,"2011-10-31","01","10","N","Nacional",16," Vencidos",11494839.7,16], [3655,"2011-10-31","01","10","N","Nacional",17," Ejecución Judicial",1109621.74,17], [3656,"2011-10-31","01","10","N","Nacional",18," Créditos Refinanciados",183418374.17,18], [3657,"2011-10-31","01","10","N","Nacional",19,"Intereses por Cobrar",17140485.19,19], [3658,"2011-10-31","01","10","N","Nacional",20,"Activos Eventuales",1787491.32,20], [3659,"2011-10-31","01","10","N","Nacional",21,"Activos Fijos",107078200.52,21], [3660,"2011-10-31","01","10","N","Nacional",22,"Cargos Diferidos",12630452.99,22], [3661,"2011-10-31","01","10","N","Nacional",24,"Otros Activos",16153586.909999998,24], [3662,"2011-10-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1031354156.3,25], [3663,"2011-10-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",120820701.28,26], [3664,"2011-10-31","01","10","N","Nacional",27," Créditos por Utilizar",910533455.02,27], [3665,"2011-10-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5162168944.66,30], [3666,"2011-10-31","01","10","N","Nacional",31,"PASIVO",3463303901.93,31], [3667,"2011-10-31","01","10","N","Nacional",32,"Exigibilidades",1988628344.1,32], [3668,"2011-10-31","01","10","N","Nacional",33," Depósitos",1923346322.76,33], [3669,"2011-10-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",398582388.87,34], [3670,"2011-10-31","01","10","N","Nacional",35," Depósitos de Ahorro",562256203.43,35], [3671,"2011-10-31","01","10","N","Nacional",36," Depósitos a Plazo",945366561.96,36], [3672,"2011-10-31","01","10","N","Nacional",37," Otros Depósitos",17141168.5,37], [3673,"2011-10-31","01","10","N","Nacional",38," Otras Exigibilidades",65282021.34,38], [3674,"2011-10-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1177657232.86,39], [3675,"2011-10-31","01","10","N","Nacional",40," Préstamos Sectoriales",894157232.86,40], [3676,"2011-10-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",283500000,41], [3677,"2011-10-31","01","10","N","Nacional",45,"Créditos Diferidos",812092.3300000001,45], [3678,"2011-10-31","01","10","N","Nacional",46,"Reservas de Valuación",226049489.25000003,46], [3679,"2011-10-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152566186.06,47], [3680,"2011-10-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",67019880.98,48], [3681,"2011-10-31","01","10","N","Nacional",49," Otras",6463422.21,49], [3682,"2011-10-31","01","10","N","Nacional",50,"Reservas Eventuales",70156743.39,50], [3683,"2011-10-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",770804733.6800001,51], [3684,"2011-10-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [3685,"2011-10-31","01","10","N","Nacional",53," Capital",500000000,53], [3686,"2011-10-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [3687,"2011-10-31","01","10","N","Nacional",56," Capital Complementario",254614233.68,56], [3688,"2011-10-31","01","10","N","Nacional",59," Utilidades No Distribuidas",96619953.65,59], [3689,"2011-10-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",94092704,60], [3690,"2011-10-31","01","10","N","Nacional",63," Resultados del Ejercicio",63901576.03,63], [3691,"2011-10-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4234108635.61,64], [3692,"2011-10-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1031354156.3,65], [3693,"2011-10-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5265462791.91,66], [3694,"2011-10-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21673465305.02,67], [3695,"2011-10-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12254497298.48,69], [3696,"2011-10-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5273750459.780001,70], [3697,"2011-10-31","01","10","N","Nacional",71," Créditos Comerciales",4322005169.14,71], [3698,"2011-10-31","01","10","N","Nacional",72," Grandes Deudores ",3812197055.24,72], [3699,"2011-10-31","01","10","N","Nacional",73," Pequeños Deudores ",509808113.9,73], [3700,"2011-10-31","01","10","N","Nacional",76," Créditos de Consumo",88135496.77,76], [3701,"2011-10-31","01","10","N","Nacional",77," Créditos para Vivienda",863609793.87,77], [3702,"2011-10-31","01","10","N","Nacional",78,"Créditos Relacionados",55166329.84,78], [3703,"2011-10-31","01","10","N","Nacional",79,"Administraciones Ajenas",2392820117.12,79], [3704,"2011-10-31","01","10","N","Nacional",80," Fideicomisos",2392820117.12,80], [3705,"2011-10-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1697231099.8000002,82], [3706,"2011-10-31","01","14","E","Extranjera",1,"ACTIVO",367005531.43,1], [3707,"2011-10-31","01","14","E","Extranjera",2,"Disponibilidades",236265323.15,2], [3708,"2011-10-31","01","14","E","Extranjera",3," Caja",11354686.05,3], [3709,"2011-10-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",104233638.39,4], [3710,"2011-10-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",206747.5,5], [3711,"2011-10-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",120390729.56000002,6], [3712,"2011-10-31","01","14","E","Extranjera",7," Otras Disponibilidades",79521.65,7], [3713,"2011-10-31","01","14","E","Extranjera",8,"Inversiones",61156452.8,8], [3714,"2011-10-31","01","14","E","Extranjera",9," En Entidades Oficiales",32378848,9], [3715,"2011-10-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",28536000,10], [3716,"2011-10-31","01","14","E","Extranjera",11," Acciones y Participaciones",241604.8,11], [3717,"2011-10-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",68025400.91,13], [3718,"2011-10-31","01","14","E","Extranjera",14," Vigentes",67982809.21,14], [3719,"2011-10-31","01","14","E","Extranjera",15," Atrasados",42583.52,15], [3720,"2011-10-31","01","14","E","Extranjera",17," Ejecución Judicial",8.18,17], [3721,"2011-10-31","01","14","E","Extranjera",19,"Intereses por Cobrar",741715.33,19], [3722,"2011-10-31","01","14","E","Extranjera",22,"Cargos Diferidos",80043.48,22], [3723,"2011-10-31","01","14","E","Extranjera",24,"Otros Activos",736595.7600000001,24], [3724,"2011-10-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",101271233.46,25], [3725,"2011-10-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",23139085.24,26], [3726,"2011-10-31","01","14","E","Extranjera",27," Créditos por Utilizar",78132148.22,27], [3727,"2011-10-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",468276764.89,30], [3728,"2011-10-31","01","14","E","Extranjera",31,"PASIVO",303289387.68,31], [3729,"2011-10-31","01","14","E","Extranjera",32,"Exigibilidades",303274421.48,32], [3730,"2011-10-31","01","14","E","Extranjera",33," Depósitos",302969312.42,33], [3731,"2011-10-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16466762.51,34], [3732,"2011-10-31","01","14","E","Extranjera",35," Depósitos de Ahorro",258697499.53,35], [3733,"2011-10-31","01","14","E","Extranjera",36," Depósitos a Plazo",25858871.77,36], [3734,"2011-10-31","01","14","E","Extranjera",37," Otros Depósitos",1946178.61,37], [3735,"2011-10-31","01","14","E","Extranjera",38," Otras Exigibilidades",305109.06,38], [3736,"2011-10-31","01","14","E","Extranjera",45,"Créditos Diferidos",14966.2,45], [3737,"2011-10-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",303289387.68,64], [3738,"2011-10-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",101271233.46,65], [3739,"2011-10-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",404560621.14,66], [3740,"2011-10-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",113013782.42,67], [3741,"2011-10-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",13209105.52,69], [3742,"2011-10-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1169145.03,79], [3743,"2011-10-31","01","14","E","Extranjera",81," Otras",1169145.03,81], [3744,"2011-10-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",98635531.87,82], [3745,"2011-10-31","01","14","N","Nacional",1,"ACTIVO",3084171195.27,1], [3746,"2011-10-31","01","14","N","Nacional",2,"Disponibilidades",111713171.87,2], [3747,"2011-10-31","01","14","N","Nacional",3," Caja",71653337.1,3], [3748,"2011-10-31","01","14","N","Nacional",4," Depósitos en el Banco Central",33594570.03,4], [3749,"2011-10-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",3730152.34,5], [3750,"2011-10-31","01","14","N","Nacional",7," Otras Disponibilidades",2735112.4,7], [3751,"2011-10-31","01","14","N","Nacional",8,"Inversiones",1154366777.4,8], [3752,"2011-10-31","01","14","N","Nacional",9," En Entidades Oficiales",1140337766.89,9], [3753,"2011-10-31","01","14","N","Nacional",11," Acciones y Participaciones",14029010.51,11], [3754,"2011-10-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1516131042.59,13], [3755,"2011-10-31","01","14","N","Nacional",14," Vigentes",1474388283.6899998,14], [3756,"2011-10-31","01","14","N","Nacional",15," Atrasados",1693474.29,15], [3757,"2011-10-31","01","14","N","Nacional",16," Vencidos",1875853.14,16], [3758,"2011-10-31","01","14","N","Nacional",17," Ejecución Judicial",30193495.05,17], [3759,"2011-10-31","01","14","N","Nacional",18," Créditos Refinanciados",7979936.42,18], [3760,"2011-10-31","01","14","N","Nacional",19,"Intereses por Cobrar",20568488.98,19], [3761,"2011-10-31","01","14","N","Nacional",20,"Activos Eventuales",38284748.67,20], [3762,"2011-10-31","01","14","N","Nacional",21,"Activos Fijos",216019272.67,21], [3763,"2011-10-31","01","14","N","Nacional",22,"Cargos Diferidos",13055442.419999998,22], [3764,"2011-10-31","01","14","N","Nacional",24,"Otros Activos",14032250.670000006,24], [3765,"2011-10-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",481003125.94,25], [3766,"2011-10-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",40569482.1,26], [3767,"2011-10-31","01","14","N","Nacional",27," Créditos por Utilizar",440433643.84,27], [3768,"2011-10-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3565174321.21,30], [3769,"2011-10-31","01","14","N","Nacional",31,"PASIVO",2633985757.7500005,31], [3770,"2011-10-31","01","14","N","Nacional",32,"Exigibilidades",1956611567.03,32], [3771,"2011-10-31","01","14","N","Nacional",33," Depósitos",1875735970.04,33], [3772,"2011-10-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",472347736.9,34], [3773,"2011-10-31","01","14","N","Nacional",35," Depósitos de Ahorro",1205541294.41,35], [3774,"2011-10-31","01","14","N","Nacional",36," Depósitos a Plazo",187432003.01,36], [3775,"2011-10-31","01","14","N","Nacional",37," Otros Depósitos",10414935.72,37], [3776,"2011-10-31","01","14","N","Nacional",38," Otras Exigibilidades",80875596.99000001,38], [3777,"2011-10-31","01","14","N","Nacional",39,"Obligaciones Bancarias",468363304.83,39], [3778,"2011-10-31","01","14","N","Nacional",40," Préstamos Sectoriales",468363304.83,40], [3779,"2011-10-31","01","14","N","Nacional",45,"Créditos Diferidos",15044702.53,45], [3780,"2011-10-31","01","14","N","Nacional",46,"Reservas de Valuación",167441402.01999998,46], [3781,"2011-10-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",36970064.06,47], [3782,"2011-10-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",89046850.1,48], [3783,"2011-10-31","01","14","N","Nacional",49," Otras",41424487.86,49], [3784,"2011-10-31","01","14","N","Nacional",50,"Reservas Eventuales",26524781.34,50], [3785,"2011-10-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",513901581.27,51], [3786,"2011-10-31","01","14","N","Nacional",52," Capital Primario",375000000,52], [3787,"2011-10-31","01","14","N","Nacional",53," Capital",375000000,53], [3788,"2011-10-31","01","14","N","Nacional",56," Capital Complementario",138901581.27,56], [3789,"2011-10-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [3790,"2011-10-31","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [3791,"2011-10-31","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [3792,"2011-10-31","01","14","N","Nacional",63," Resultados del Ejercicio",39314424.84,63], [3793,"2011-10-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3147887339.0200005,64], [3794,"2011-10-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",481003125.94,65], [3795,"2011-10-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3628890464.960001,66], [3796,"2011-10-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10628138906.25,67], [3797,"2011-10-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",5884945101.65,69], [3798,"2011-10-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1669175215.1500006,70], [3799,"2011-10-31","01","14","N","Nacional",71," Créditos Comerciales",1298257684.6700003,71], [3800,"2011-10-31","01","14","N","Nacional",72," Grandes Deudores ",506084585.08,72], [3801,"2011-10-31","01","14","N","Nacional",73," Pequeños Deudores ",691595404.27,73], [3802,"2011-10-31","01","14","N","Nacional",75," Microcrédito",100577695.32,75], [3803,"2011-10-31","01","14","N","Nacional",76," Créditos de Consumo",123170379.63,76], [3804,"2011-10-31","01","14","N","Nacional",77," Créditos para Vivienda",247747150.85,77], [3805,"2011-10-31","01","14","N","Nacional",78,"Créditos Relacionados",32929249.58,78], [3806,"2011-10-31","01","14","N","Nacional",79,"Administraciones Ajenas",1820871640.22,79], [3807,"2011-10-31","01","14","N","Nacional",80," Fideicomisos",1738978102.29,80], [3808,"2011-10-31","01","14","N","Nacional",81," Otras",81893537.93,81], [3809,"2011-10-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1220217699.65,82], [3810,"2011-10-31","01","15","E","Extranjera",1,"ACTIVO",7773328970.619999,1], [3811,"2011-10-31","01","15","E","Extranjera",2,"Disponibilidades",1217204334.77,2], [3812,"2011-10-31","01","15","E","Extranjera",3," Caja",27209494.72,3], [3813,"2011-10-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",773607320.77,4], [3814,"2011-10-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",70747.97,5], [3815,"2011-10-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",415274362.83,6], [3816,"2011-10-31","01","15","E","Extranjera",7," Otras Disponibilidades",1042408.48,7], [3817,"2011-10-31","01","15","E","Extranjera",8,"Inversiones",706549503.26,8], [3818,"2011-10-31","01","15","E","Extranjera",9," En Entidades Oficiales",645674560,9], [3819,"2011-10-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",56862736,10], [3820,"2011-10-31","01","15","E","Extranjera",11," Acciones y Participaciones",4012207.26,11], [3821,"2011-10-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5788362052.009998,13], [3822,"2011-10-31","01","15","E","Extranjera",14," Vigentes",5383361143.959999,14], [3823,"2011-10-31","01","15","E","Extranjera",15," Atrasados",3069232.4000000004,15], [3824,"2011-10-31","01","15","E","Extranjera",16," Vencidos",659678.86,16], [3825,"2011-10-31","01","15","E","Extranjera",17," Ejecución Judicial",10851825.49,17], [3826,"2011-10-31","01","15","E","Extranjera",18," Créditos Refinanciados",390420171.3,18], [3827,"2011-10-31","01","15","E","Extranjera",19,"Intereses por Cobrar",27971834.35,19], [3828,"2011-10-31","01","15","E","Extranjera",22,"Cargos Diferidos",528001.22,22], [3829,"2011-10-31","01","15","E","Extranjera",24,"Otros Activos",32713245.01,24], [3830,"2011-10-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",483266117.25,25], [3831,"2011-10-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",483266117.25,26], [3832,"2011-10-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",8256595087.869999,30], [3833,"2011-10-31","01","15","E","Extranjera",31,"PASIVO",6844268353.280001,31], [3834,"2011-10-31","01","15","E","Extranjera",32,"Exigibilidades",6434834431.76,32], [3835,"2011-10-31","01","15","E","Extranjera",33," Depósitos",6403450540.41,33], [3836,"2011-10-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",679552300.78,34], [3837,"2011-10-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2678755226.47,35], [3838,"2011-10-31","01","15","E","Extranjera",36," Depósitos a Plazo",3029180696.66,36], [3839,"2011-10-31","01","15","E","Extranjera",37," Otros Depósitos",15962316.5,37], [3840,"2011-10-31","01","15","E","Extranjera",38," Otras Exigibilidades",31383891.35,38], [3841,"2011-10-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",390182240,39], [3842,"2011-10-31","01","15","E","Extranjera",40," Préstamos Sectoriales",226005120,40], [3843,"2011-10-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",164177120,41], [3844,"2011-10-31","01","15","E","Extranjera",45,"Créditos Diferidos",19251681.52,45], [3845,"2011-10-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6844268353.280001,64], [3846,"2011-10-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",483266117.25,65], [3847,"2011-10-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7327534470.530001,66], [3848,"2011-10-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5138565078.8,67], [3849,"2011-10-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",372178615.08,69], [3850,"2011-10-31","01","15","E","Extranjera",79,"Administraciones Ajenas",606423958.04,79], [3851,"2011-10-31","01","15","E","Extranjera",81," Otras",606423958.04,81], [3852,"2011-10-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4159962505.68,82], [3853,"2011-10-31","01","15","N","Nacional",1,"ACTIVO",15217048851.15,1], [3854,"2011-10-31","01","15","N","Nacional",2,"Disponibilidades",776118860.23,2], [3855,"2011-10-31","01","15","N","Nacional",3," Caja",291649660.22,3], [3856,"2011-10-31","01","15","N","Nacional",4," Depósitos en el Banco Central",428039364.74,4], [3857,"2011-10-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",5233485.79,5], [3858,"2011-10-31","01","15","N","Nacional",7," Otras Disponibilidades",51196349.48,7], [3859,"2011-10-31","01","15","N","Nacional",8,"Inversiones",2339751720.51,8], [3860,"2011-10-31","01","15","N","Nacional",9," En Entidades Oficiales",2143072495.99,9], [3861,"2011-10-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [3862,"2011-10-31","01","15","N","Nacional",12," Otras Inversiones",29036666.66,12], [3863,"2011-10-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10791494925.569998,13], [3864,"2011-10-31","01","15","N","Nacional",14," Vigentes",9599626991.509996,14], [3865,"2011-10-31","01","15","N","Nacional",15," Atrasados",133981614.51,15], [3866,"2011-10-31","01","15","N","Nacional",16," Vencidos",3880951.94,16], [3867,"2011-10-31","01","15","N","Nacional",17," Ejecución Judicial",54995199.29,17], [3868,"2011-10-31","01","15","N","Nacional",18," Créditos Refinanciados",999010168.32,18], [3869,"2011-10-31","01","15","N","Nacional",19,"Intereses por Cobrar",83076028.52000001,19], [3870,"2011-10-31","01","15","N","Nacional",20,"Activos Eventuales",103206468.02,20], [3871,"2011-10-31","01","15","N","Nacional",21,"Activos Fijos",962021665.76,21], [3872,"2011-10-31","01","15","N","Nacional",22,"Cargos Diferidos",34122791.59,22], [3873,"2011-10-31","01","15","N","Nacional",24,"Otros Activos",127256390.95000002,24], [3874,"2011-10-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",788714253.24,25], [3875,"2011-10-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",322506475.57,26], [3876,"2011-10-31","01","15","N","Nacional",27," Créditos por Utilizar",466207777.67,27], [3877,"2011-10-31","01","15","N","Nacional",30,"TOTAL ACTIVO",16005763104.39,30], [3878,"2011-10-31","01","15","N","Nacional",31,"PASIVO",13835216359.73,31], [3879,"2011-10-31","01","15","N","Nacional",32,"Exigibilidades",10261958489.36,32], [3880,"2011-10-31","01","15","N","Nacional",33," Depósitos",9980478503.72,33], [3881,"2011-10-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1936643018.45,34], [3882,"2011-10-31","01","15","N","Nacional",35," Depósitos de Ahorro",3593679748.37,35], [3883,"2011-10-31","01","15","N","Nacional",36," Depósitos a Plazo",4401660714.13,36], [3884,"2011-10-31","01","15","N","Nacional",37," Otros Depósitos",48495022.77,37], [3885,"2011-10-31","01","15","N","Nacional",38," Otras Exigibilidades",281479985.64,38], [3886,"2011-10-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2380139250.74,39], [3887,"2011-10-31","01","15","N","Nacional",40," Préstamos Sectoriales",2378559855.65,40], [3888,"2011-10-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [3889,"2011-10-31","01","15","N","Nacional",45,"Créditos Diferidos",180296278.98,45], [3890,"2011-10-31","01","15","N","Nacional",46,"Reservas de Valuación",849757212.87,46], [3891,"2011-10-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",434182579.12,47], [3892,"2011-10-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",344284854.85,48], [3893,"2011-10-31","01","15","N","Nacional",49," Otras",71289778.9,49], [3894,"2011-10-31","01","15","N","Nacional",50,"Reservas Eventuales",163065127.78,50], [3895,"2011-10-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2310893108.76,51], [3896,"2011-10-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [3897,"2011-10-31","01","15","N","Nacional",53," Capital",1400000000,53], [3898,"2011-10-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [3899,"2011-10-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [3900,"2011-10-31","01","15","N","Nacional",56," Capital Complementario",907698641.95,56], [3901,"2011-10-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [3902,"2011-10-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [3903,"2011-10-31","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [3904,"2011-10-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",228288000,60], [3905,"2011-10-31","01","15","N","Nacional",63," Resultados del Ejercicio",357391417.69,63], [3906,"2011-10-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16146109468.490002,64], [3907,"2011-10-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",788714253.24,65], [3908,"2011-10-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16934823721.73,66], [3909,"2011-10-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",51482653982.3,67], [3910,"2011-10-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",26730622685.739998,69], [3911,"2011-10-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",17057324648.829998,70], [3912,"2011-10-31","01","15","N","Nacional",71," Créditos Comerciales",12028541223.289995,71], [3913,"2011-10-31","01","15","N","Nacional",72," Grandes Deudores ",9724371058.91,72], [3914,"2011-10-31","01","15","N","Nacional",73," Pequeños Deudores ",2303334578.73,73], [3915,"2011-10-31","01","15","N","Nacional",75," Microcrédito",835585.65,75], [3916,"2011-10-31","01","15","N","Nacional",76," Créditos de Consumo",909137319.61,76], [3917,"2011-10-31","01","15","N","Nacional",77," Créditos para Vivienda",4119646105.93,77], [3918,"2011-10-31","01","15","N","Nacional",78,"Créditos Relacionados",216427812.62,78], [3919,"2011-10-31","01","15","N","Nacional",79,"Administraciones Ajenas",6102190365.460001,79], [3920,"2011-10-31","01","15","N","Nacional",80," Fideicomisos",855981911.3100001,80], [3921,"2011-10-31","01","15","N","Nacional",81," Otras",5246208454.150001,81], [3922,"2011-10-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1376088469.65,82], [3923,"2011-10-31","01","20","E","Extranjera",1,"ACTIVO",13050998651.62,1], [3924,"2011-10-31","01","20","E","Extranjera",2,"Disponibilidades",2200216692.84,2], [3925,"2011-10-31","01","20","E","Extranjera",3," Caja",163325390.29,3], [3926,"2011-10-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",749368308.68,4], [3927,"2011-10-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",942024540.75,6], [3928,"2011-10-31","01","20","E","Extranjera",7," Otras Disponibilidades",345498453.12,7], [3929,"2011-10-31","01","20","E","Extranjera",8,"Inversiones",3031367660.92,8], [3930,"2011-10-31","01","20","E","Extranjera",9," En Entidades Oficiales",794633023.76,9], [3931,"2011-10-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",1155757267.62,10], [3932,"2011-10-31","01","20","E","Extranjera",12," Otras Inversiones",1080977369.54,12], [3933,"2011-10-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7699418181.789999,13], [3934,"2011-10-31","01","20","E","Extranjera",14," Vigentes",7453086088.759999,14], [3935,"2011-10-31","01","20","E","Extranjera",15," Atrasados",19548563.61,15], [3936,"2011-10-31","01","20","E","Extranjera",16," Vencidos",6574281.449999999,16], [3937,"2011-10-31","01","20","E","Extranjera",17," Ejecución Judicial",24295451.83,17], [3938,"2011-10-31","01","20","E","Extranjera",18," Créditos Refinanciados",195913796.14,18], [3939,"2011-10-31","01","20","E","Extranjera",19,"Intereses por Cobrar",66047091.08,19], [3940,"2011-10-31","01","20","E","Extranjera",22,"Cargos Diferidos",12348230.84,22], [3941,"2011-10-31","01","20","E","Extranjera",24,"Otros Activos",41600794.14999999,24], [3942,"2011-10-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1064432487.27,25], [3943,"2011-10-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1064432487.27,26], [3944,"2011-10-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",14115431138.89,30], [3945,"2011-10-31","01","20","E","Extranjera",31,"PASIVO",12205444339.96,31], [3946,"2011-10-31","01","20","E","Extranjera",32,"Exigibilidades",8204900633.490001,32], [3947,"2011-10-31","01","20","E","Extranjera",33," Depósitos",8146009875.23,33], [3948,"2011-10-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1687140972.88,34], [3949,"2011-10-31","01","20","E","Extranjera",35," Depósitos de Ahorro",3652868543.87,35], [3950,"2011-10-31","01","20","E","Extranjera",36," Depósitos a Plazo",2796032266.46,36], [3951,"2011-10-31","01","20","E","Extranjera",37," Otros Depósitos",9968092.02,37], [3952,"2011-10-31","01","20","E","Extranjera",38," Otras Exigibilidades",58890758.260000005,38], [3953,"2011-10-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3975025293.12,39], [3954,"2011-10-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1153032865.13,40], [3955,"2011-10-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2709180086.88,41], [3956,"2011-10-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",112812341.11,43], [3957,"2011-10-31","01","20","E","Extranjera",45,"Créditos Diferidos",25518413.35,45], [3958,"2011-10-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12205444339.96,64], [3959,"2011-10-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1064432487.27,65], [3960,"2011-10-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13269876827.23,66], [3961,"2011-10-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15436730420.93,67], [3962,"2011-10-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",341650545.25,68], [3963,"2011-10-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",7076083410.15,69], [3964,"2011-10-31","01","20","E","Extranjera",79,"Administraciones Ajenas",535908470.51,79], [3965,"2011-10-31","01","20","E","Extranjera",81," Otras",535908470.51,81], [3966,"2011-10-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7483087995.02,82], [3967,"2011-10-31","01","20","N","Nacional",1,"ACTIVO",21745475023.750004,1], [3968,"2011-10-31","01","20","N","Nacional",2,"Disponibilidades",1888949948.9,2], [3969,"2011-10-31","01","20","N","Nacional",3," Caja",1178790470.45,3], [3970,"2011-10-31","01","20","N","Nacional",4," Depósitos en el Banco Central",392939370.88,4], [3971,"2011-10-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",10471079.93,5], [3972,"2011-10-31","01","20","N","Nacional",7," Otras Disponibilidades",306749027.64000005,7], [3973,"2011-10-31","01","20","N","Nacional",8,"Inversiones",3401444597.17,8], [3974,"2011-10-31","01","20","N","Nacional",9," En Entidades Oficiales",3245906089.59,9], [3975,"2011-10-31","01","20","N","Nacional",11," Acciones y Participaciones",155538507.57999998,11], [3976,"2011-10-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13983630838.31,13], [3977,"2011-10-31","01","20","N","Nacional",14," Vigentes",12721499806.62,14], [3978,"2011-10-31","01","20","N","Nacional",15," Atrasados",364358216.48,15], [3979,"2011-10-31","01","20","N","Nacional",16," Vencidos",46218775.98,16], [3980,"2011-10-31","01","20","N","Nacional",17," Ejecución Judicial",199966518.03,17], [3981,"2011-10-31","01","20","N","Nacional",18," Créditos Refinanciados",651587521.1999999,18], [3982,"2011-10-31","01","20","N","Nacional",19,"Intereses por Cobrar",95781261.18,19], [3983,"2011-10-31","01","20","N","Nacional",20,"Activos Eventuales",151267214.2,20], [3984,"2011-10-31","01","20","N","Nacional",21,"Activos Fijos",744665830.1500001,21], [3985,"2011-10-31","01","20","N","Nacional",22,"Cargos Diferidos",435551350.63,22], [3986,"2011-10-31","01","20","N","Nacional",24,"Otros Activos",1044183983.2099998,24], [3987,"2011-10-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3208724060.96,25], [3988,"2011-10-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",399613154.08,26], [3989,"2011-10-31","01","20","N","Nacional",27," Créditos por Utilizar",2809110906.88,27], [3990,"2011-10-31","01","20","N","Nacional",30,"TOTAL ACTIVO",24954199084.710003,30], [3991,"2011-10-31","01","20","N","Nacional",31,"PASIVO",19415836216.16,31], [3992,"2011-10-31","01","20","N","Nacional",32,"Exigibilidades",14135175617.27,32], [3993,"2011-10-31","01","20","N","Nacional",33," Depósitos",12877296437.56,33], [3994,"2011-10-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3005851447.71,34], [3995,"2011-10-31","01","20","N","Nacional",35," Depósitos de Ahorro",4495589091.86,35], [3996,"2011-10-31","01","20","N","Nacional",36," Depósitos a Plazo",5323050643.36,36], [3997,"2011-10-31","01","20","N","Nacional",37," Otros Depósitos",52805254.63,37], [3998,"2011-10-31","01","20","N","Nacional",38," Otras Exigibilidades",1257879179.71,38], [3999,"2011-10-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3573059539.71,39], [4000,"2011-10-31","01","20","N","Nacional",40," Préstamos Sectoriales",2955887547.53,40], [4001,"2011-10-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",617171992.1800001,41], [4002,"2011-10-31","01","20","N","Nacional",45,"Créditos Diferidos",390478639.43,45], [4003,"2011-10-31","01","20","N","Nacional",46,"Reservas de Valuación",1211692572.96,46], [4004,"2011-10-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",706659164.61,47], [4005,"2011-10-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",317086338.94000006,48], [4006,"2011-10-31","01","20","N","Nacional",49," Otras",187947069.41,49], [4007,"2011-10-31","01","20","N","Nacional",50,"Reservas Eventuales",105429846.79,50], [4008,"2011-10-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3175193119.25,51], [4009,"2011-10-31","01","20","N","Nacional",52," Capital Primario",2561322100,52], [4010,"2011-10-31","01","20","N","Nacional",53," Capital",2261815100,53], [4011,"2011-10-31","01","20","N","Nacional",54," Superávit Pagado",299507000,54], [4012,"2011-10-31","01","20","N","Nacional",56," Capital Complementario",613871019.25,56], [4013,"2011-10-31","01","20","N","Nacional",59," Utilidades No Distribuidas",41.55,59], [4014,"2011-10-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",189669258.89,60], [4015,"2011-10-31","01","20","N","Nacional",63," Resultados del Ejercicio",424201718.81,63], [4016,"2011-10-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22591029335.41,64], [4017,"2011-10-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3208724060.96,65], [4018,"2011-10-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25799753396.37,66], [4019,"2011-10-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55474957902.25001,67], [4020,"2011-10-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4320839.08,68], [4021,"2011-10-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",10817064438.07,69], [4022,"2011-10-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",23459750205.300003,70], [4023,"2011-10-31","01","20","N","Nacional",71," Créditos Comerciales",15628307682.510004,71], [4024,"2011-10-31","01","20","N","Nacional",72," Grandes Deudores ",12174136822.660002,72], [4025,"2011-10-31","01","20","N","Nacional",73," Pequeños Deudores ",3454170859.85,73], [4026,"2011-10-31","01","20","N","Nacional",76," Créditos de Consumo",3299100267.99,76], [4027,"2011-10-31","01","20","N","Nacional",77," Créditos para Vivienda",4532342254.8,77], [4028,"2011-10-31","01","20","N","Nacional",78,"Créditos Relacionados",211858554.97,78], [4029,"2011-10-31","01","20","N","Nacional",79,"Administraciones Ajenas",18241161843.03,79], [4030,"2011-10-31","01","20","N","Nacional",80," Fideicomisos",18225766199.21,80], [4031,"2011-10-31","01","20","N","Nacional",81," Otras",15395643.82,81], [4032,"2011-10-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2740802021.8,82], [4033,"2011-10-31","01","22","E","Extranjera",1,"ACTIVO",2522377747.93,1], [4034,"2011-10-31","01","22","E","Extranjera",2,"Disponibilidades",822136361.96,2], [4035,"2011-10-31","01","22","E","Extranjera",3," Caja",34149024.53,3], [4036,"2011-10-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",188298597,4], [4037,"2011-10-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",279.65,5], [4038,"2011-10-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",599688460.78,6], [4039,"2011-10-31","01","22","E","Extranjera",8,"Inversiones",401159088,8], [4040,"2011-10-31","01","22","E","Extranjera",9," En Entidades Oficiales",206163088,9], [4041,"2011-10-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",194996000,10], [4042,"2011-10-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1281446343.04,13], [4043,"2011-10-31","01","22","E","Extranjera",14," Vigentes",1249604552.92,14], [4044,"2011-10-31","01","22","E","Extranjera",15," Atrasados",9055318.61,15], [4045,"2011-10-31","01","22","E","Extranjera",16," Vencidos",432244.3,16], [4046,"2011-10-31","01","22","E","Extranjera",17," Ejecución Judicial",22354227.21,17], [4047,"2011-10-31","01","22","E","Extranjera",19,"Intereses por Cobrar",6170274.85,19], [4048,"2011-10-31","01","22","E","Extranjera",22,"Cargos Diferidos",458267.64,22], [4049,"2011-10-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5860514.42,23], [4050,"2011-10-31","01","22","E","Extranjera",24,"Otros Activos",5146898.02,24], [4051,"2011-10-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",479901573.69,25], [4052,"2011-10-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",461529487.76,26], [4053,"2011-10-31","01","22","E","Extranjera",27," Créditos por Utilizar",18372085.93,27], [4054,"2011-10-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",3002279321.62,30], [4055,"2011-10-31","01","22","E","Extranjera",31,"PASIVO",2432342899.17,31], [4056,"2011-10-31","01","22","E","Extranjera",32,"Exigibilidades",2069498219.42,32], [4057,"2011-10-31","01","22","E","Extranjera",33," Depósitos",2062502360.95,33], [4058,"2011-10-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",282346105.44,34], [4059,"2011-10-31","01","22","E","Extranjera",35," Depósitos de Ahorro",602682059.33,35], [4060,"2011-10-31","01","22","E","Extranjera",36," Depósitos a Plazo",1176727062.06,36], [4061,"2011-10-31","01","22","E","Extranjera",37," Otros Depósitos",747134.1200000001,37], [4062,"2011-10-31","01","22","E","Extranjera",38," Otras Exigibilidades",6995858.47,38], [4063,"2011-10-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",362727786.75,39], [4064,"2011-10-31","01","22","E","Extranjera",40," Préstamos Sectoriales",73098456.44,40], [4065,"2011-10-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",289629330.31,41], [4066,"2011-10-31","01","22","E","Extranjera",45,"Créditos Diferidos",116893,45], [4067,"2011-10-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2432342899.17,64], [4068,"2011-10-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",479901573.69,65], [4069,"2011-10-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2912244472.86,66], [4070,"2011-10-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1848155392.63,67], [4071,"2011-10-31","01","22","E","Extranjera",79,"Administraciones Ajenas",1266019148.35,79], [4072,"2011-10-31","01","22","E","Extranjera",80," Fideicomisos",1266019148.35,80], [4073,"2011-10-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",582136244.28,82], [4074,"2011-10-31","01","22","N","Nacional",1,"ACTIVO",6341432753.46,1], [4075,"2011-10-31","01","22","N","Nacional",2,"Disponibilidades",314364980.7,2], [4076,"2011-10-31","01","22","N","Nacional",3," Caja",77481990.15,3], [4077,"2011-10-31","01","22","N","Nacional",4," Depósitos en el Banco Central",145222287.53,4], [4078,"2011-10-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",71111811.12,5], [4079,"2011-10-31","01","22","N","Nacional",7," Otras Disponibilidades",20548891.9,7], [4080,"2011-10-31","01","22","N","Nacional",8,"Inversiones",876158772.91,8], [4081,"2011-10-31","01","22","N","Nacional",9," En Entidades Oficiales",848298491.77,9], [4082,"2011-10-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [4083,"2011-10-31","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [4084,"2011-10-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4423119093.29,13], [4085,"2011-10-31","01","22","N","Nacional",14," Vigentes",4291333733.69,14], [4086,"2011-10-31","01","22","N","Nacional",15," Atrasados",37393855.20999999,15], [4087,"2011-10-31","01","22","N","Nacional",16," Vencidos",20047388.01,16], [4088,"2011-10-31","01","22","N","Nacional",17," Ejecución Judicial",74344116.38,17], [4089,"2011-10-31","01","22","N","Nacional",19,"Intereses por Cobrar",40753935.06,19], [4090,"2011-10-31","01","22","N","Nacional",20,"Activos Eventuales",77028298.39999999,20], [4091,"2011-10-31","01","22","N","Nacional",21,"Activos Fijos",290969492.77000004,21], [4092,"2011-10-31","01","22","N","Nacional",22,"Cargos Diferidos",178486715.35999998,22], [4093,"2011-10-31","01","22","N","Nacional",24,"Otros Activos",140551464.97,24], [4094,"2011-10-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",569272265.1800001,25], [4095,"2011-10-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",90637319.57,26], [4096,"2011-10-31","01","22","N","Nacional",27," Créditos por Utilizar",478634945.61,27], [4097,"2011-10-31","01","22","N","Nacional",30,"TOTAL ACTIVO",6910705018.64,30], [4098,"2011-10-31","01","22","N","Nacional",31,"PASIVO",5797708996.719999,31], [4099,"2011-10-31","01","22","N","Nacional",32,"Exigibilidades",4039668727.92,32], [4100,"2011-10-31","01","22","N","Nacional",33," Depósitos",3854947136.42,33], [4101,"2011-10-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",521663671.11,34], [4102,"2011-10-31","01","22","N","Nacional",35," Depósitos de Ahorro",926514525.54,35], [4103,"2011-10-31","01","22","N","Nacional",36," Depósitos a Plazo",2394095619.39,36], [4104,"2011-10-31","01","22","N","Nacional",37," Otros Depósitos",12673320.38,37], [4105,"2011-10-31","01","22","N","Nacional",38," Otras Exigibilidades",184721591.5,38], [4106,"2011-10-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1427623864.4099998,39], [4107,"2011-10-31","01","22","N","Nacional",40," Préstamos Sectoriales",1384021440.1599998,40], [4108,"2011-10-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43602424.25,41], [4109,"2011-10-31","01","22","N","Nacional",45,"Créditos Diferidos",23613710.15,45], [4110,"2011-10-31","01","22","N","Nacional",46,"Reservas de Valuación",257728604.8,46], [4111,"2011-10-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",123511018.67,47], [4112,"2011-10-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104718773.59,48], [4113,"2011-10-31","01","22","N","Nacional",49," Otras",29498812.540000003,49], [4114,"2011-10-31","01","22","N","Nacional",50,"Reservas Eventuales",49074089.44,50], [4115,"2011-10-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",633758605.5,51], [4116,"2011-10-31","01","22","N","Nacional",52," Capital Primario",450000000,52], [4117,"2011-10-31","01","22","N","Nacional",53," Capital",450000000,53], [4118,"2011-10-31","01","22","N","Nacional",56," Capital Complementario",183758605.5,56], [4119,"2011-10-31","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [4120,"2011-10-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",94475500.01,60], [4121,"2011-10-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [4122,"2011-10-31","01","22","N","Nacional",63," Resultados del Ejercicio",68375228.41,63], [4123,"2011-10-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6431467602.219999,64], [4124,"2011-10-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",569272265.1800001,65], [4125,"2011-10-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7000739867.4,66], [4126,"2011-10-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13203498871.12,67], [4127,"2011-10-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4437160597.61,69], [4128,"2011-10-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",6306783795.4,70], [4129,"2011-10-31","01","22","N","Nacional",71," Créditos Comerciales",3284829410.09,71], [4130,"2011-10-31","01","22","N","Nacional",72," Grandes Deudores ",2639415318.32,72], [4131,"2011-10-31","01","22","N","Nacional",73," Pequeños Deudores ",645414091.77,73], [4132,"2011-10-31","01","22","N","Nacional",76," Créditos de Consumo",538593264.53,76], [4133,"2011-10-31","01","22","N","Nacional",77," Créditos para Vivienda",2483361120.78,77], [4134,"2011-10-31","01","22","N","Nacional",78,"Créditos Relacionados",150727409.31,78], [4135,"2011-10-31","01","22","N","Nacional",79,"Administraciones Ajenas",290174364.03,79], [4136,"2011-10-31","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [4137,"2011-10-31","01","22","N","Nacional",81," Otras",13301613.829999998,81], [4138,"2011-10-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2018652704.77,82], [4139,"2011-10-31","01","24","E","Extranjera",1,"ACTIVO",3866556203.66,1], [4140,"2011-10-31","01","24","E","Extranjera",2,"Disponibilidades",1215157782.92,2], [4141,"2011-10-31","01","24","E","Extranjera",3," Caja",47734431.23,3], [4142,"2011-10-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",367695564.19,4], [4143,"2011-10-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",694128658.9,6], [4144,"2011-10-31","01","24","E","Extranjera",7," Otras Disponibilidades",105599128.6,7], [4145,"2011-10-31","01","24","E","Extranjera",8,"Inversiones",642630730.0799999,8], [4146,"2011-10-31","01","24","E","Extranjera",9," En Entidades Oficiales",357270720,9], [4147,"2011-10-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",285360010.08,10], [4148,"2011-10-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1999775812.84,13], [4149,"2011-10-31","01","24","E","Extranjera",14," Vigentes",1981768763.41,14], [4150,"2011-10-31","01","24","E","Extranjera",17," Ejecución Judicial",18007049.43,17], [4151,"2011-10-31","01","24","E","Extranjera",19,"Intereses por Cobrar",8688892.21,19], [4152,"2011-10-31","01","24","E","Extranjera",24,"Otros Activos",302985.61000000127,24], [4153,"2011-10-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2659633013.6800003,25], [4154,"2011-10-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1275815477.44,26], [4155,"2011-10-31","01","24","E","Extranjera",27," Créditos por Utilizar",1383817536.24,27], [4156,"2011-10-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",6526189217.34,30], [4157,"2011-10-31","01","24","E","Extranjera",31,"PASIVO",3894755703.18,31], [4158,"2011-10-31","01","24","E","Extranjera",32,"Exigibilidades",3771627119.61,32], [4159,"2011-10-31","01","24","E","Extranjera",33," Depósitos",3766801028.75,33], [4160,"2011-10-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",606621074.1,34], [4161,"2011-10-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2491730862.48,35], [4162,"2011-10-31","01","24","E","Extranjera",36," Depósitos a Plazo",657949241.86,36], [4163,"2011-10-31","01","24","E","Extranjera",37," Otros Depósitos",10499850.31,37], [4164,"2011-10-31","01","24","E","Extranjera",38," Otras Exigibilidades",4826090.86,38], [4165,"2011-10-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",123128583.57,39], [4166,"2011-10-31","01","24","E","Extranjera",40," Préstamos Sectoriales",115857925.62,40], [4167,"2011-10-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",7270657.95,41], [4168,"2011-10-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3894755703.18,64], [4169,"2011-10-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2659633013.6800003,65], [4170,"2011-10-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6554388716.860001,66], [4171,"2011-10-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3471426751.0200005,67], [4172,"2011-10-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",93097567.96,68], [4173,"2011-10-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",276356476.57,69], [4174,"2011-10-31","01","24","E","Extranjera",79,"Administraciones Ajenas",378188686.67,79], [4175,"2011-10-31","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [4176,"2011-10-31","01","24","E","Extranjera",81," Otras",244717009.11,81], [4177,"2011-10-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2723784019.82,82], [4178,"2011-10-31","01","24","N","Nacional",1,"ACTIVO",14517794845.72,1], [4179,"2011-10-31","01","24","N","Nacional",2,"Disponibilidades",665705252.1899999,2], [4180,"2011-10-31","01","24","N","Nacional",3," Caja",366233688.46,3], [4181,"2011-10-31","01","24","N","Nacional",4," Depósitos en el Banco Central",232947990.08,4], [4182,"2011-10-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11174874.06,5], [4183,"2011-10-31","01","24","N","Nacional",7," Otras Disponibilidades",55348699.59,7], [4184,"2011-10-31","01","24","N","Nacional",8,"Inversiones",4029050363.23,8], [4185,"2011-10-31","01","24","N","Nacional",9," En Entidades Oficiales",3983175060.97,9], [4186,"2011-10-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [4187,"2011-10-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8113798332.460001,13], [4188,"2011-10-31","01","24","N","Nacional",14," Vigentes",7718898997.150001,14], [4189,"2011-10-31","01","24","N","Nacional",15," Atrasados",117936842.32,15], [4190,"2011-10-31","01","24","N","Nacional",16," Vencidos",23500970.75,16], [4191,"2011-10-31","01","24","N","Nacional",17," Ejecución Judicial",148941496.52,17], [4192,"2011-10-31","01","24","N","Nacional",18," Créditos Refinanciados",104520025.72,18], [4193,"2011-10-31","01","24","N","Nacional",19,"Intereses por Cobrar",69855224.74,19], [4194,"2011-10-31","01","24","N","Nacional",20,"Activos Eventuales",473803844.72,20], [4195,"2011-10-31","01","24","N","Nacional",21,"Activos Fijos",992245139.24,21], [4196,"2011-10-31","01","24","N","Nacional",22,"Cargos Diferidos",51931688.24,22], [4197,"2011-10-31","01","24","N","Nacional",24,"Otros Activos",121405000.9,24], [4198,"2011-10-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1336324557.2,25], [4199,"2011-10-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",154722072.39000002,26], [4200,"2011-10-31","01","24","N","Nacional",27," Créditos por Utilizar",1181602484.81,27], [4201,"2011-10-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15854119402.92,30], [4202,"2011-10-31","01","24","N","Nacional",31,"PASIVO",12666323877.980003,31], [4203,"2011-10-31","01","24","N","Nacional",32,"Exigibilidades",9542455802.910002,32], [4204,"2011-10-31","01","24","N","Nacional",33," Depósitos",9054274886.54,33], [4205,"2011-10-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2246955247.17,34], [4206,"2011-10-31","01","24","N","Nacional",35," Depósitos de Ahorro",4236352502.18,35], [4207,"2011-10-31","01","24","N","Nacional",36," Depósitos a Plazo",2534058262.42,36], [4208,"2011-10-31","01","24","N","Nacional",37," Otros Depósitos",36908874.77,37], [4209,"2011-10-31","01","24","N","Nacional",38," Otras Exigibilidades",488180916.37,38], [4210,"2011-10-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2096325969.77,39], [4211,"2011-10-31","01","24","N","Nacional",40," Préstamos Sectoriales",1928924533.09,40], [4212,"2011-10-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",70734770.00999999,41], [4213,"2011-10-31","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",96666666.67,43], [4214,"2011-10-31","01","24","N","Nacional",45,"Créditos Diferidos",70740923.25999999,45], [4215,"2011-10-31","01","24","N","Nacional",46,"Reservas de Valuación",880590590.5,46], [4216,"2011-10-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",362335835.42,47], [4217,"2011-10-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",420001705.19,48], [4218,"2011-10-31","01","24","N","Nacional",49," Otras",98253049.89,49], [4219,"2011-10-31","01","24","N","Nacional",50,"Reservas Eventuales",76210591.54,50], [4220,"2011-10-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1823271468.22,51], [4221,"2011-10-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [4222,"2011-10-31","01","24","N","Nacional",53," Capital",1280042400,53], [4223,"2011-10-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [4224,"2011-10-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [4225,"2011-10-31","01","24","N","Nacional",56," Capital Complementario",490534097.78,56], [4226,"2011-10-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [4227,"2011-10-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [4228,"2011-10-31","01","24","N","Nacional",59," Utilidades No Distribuidas",253340565.82,59], [4229,"2011-10-31","01","24","N","Nacional",60," Obligaciones Subordinadas a Término",3333333.33,60], [4230,"2011-10-31","01","24","N","Nacional",63," Resultados del Ejercicio",30815650.07,63], [4231,"2011-10-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14489595346.200005,64], [4232,"2011-10-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1336324557.2,65], [4233,"2011-10-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15825919903.400003,66], [4234,"2011-10-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",43210558593.43,67], [4235,"2011-10-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",27162320992.18,69], [4236,"2011-10-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",11622658302.31,70], [4237,"2011-10-31","01","24","N","Nacional",71," Créditos Comerciales",5510322783.800001,71], [4238,"2011-10-31","01","24","N","Nacional",72," Grandes Deudores ",4407985768.54,72], [4239,"2011-10-31","01","24","N","Nacional",73," Pequeños Deudores ",1073990502.35,73], [4240,"2011-10-31","01","24","N","Nacional",75," Microcrédito",28346512.91,75], [4241,"2011-10-31","01","24","N","Nacional",76," Créditos de Consumo",2501257254.9400005,76], [4242,"2011-10-31","01","24","N","Nacional",77," Créditos para Vivienda",3611078263.57,77], [4243,"2011-10-31","01","24","N","Nacional",78,"Créditos Relacionados",16884792.22,78], [4244,"2011-10-31","01","24","N","Nacional",79,"Administraciones Ajenas",142115198.36,79], [4245,"2011-10-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [4246,"2011-10-31","01","24","N","Nacional",81," Otras",108613838.48,81], [4247,"2011-10-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",4266579308.36,82], [4248,"2011-10-31","01","25","E","Extranjera",1,"ACTIVO",1246338366.4399998,1], [4249,"2011-10-31","01","25","E","Extranjera",2,"Disponibilidades",278309638.47,2], [4250,"2011-10-31","01","25","E","Extranjera",3," Caja",13437405.900000002,3], [4251,"2011-10-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",164743692.20000002,4], [4252,"2011-10-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",190.05,5], [4253,"2011-10-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",97415697.61,6], [4254,"2011-10-31","01","25","E","Extranjera",7," Otras Disponibilidades",2712652.71,7], [4255,"2011-10-31","01","25","E","Extranjera",8,"Inversiones",144258992,8], [4256,"2011-10-31","01","25","E","Extranjera",9," En Entidades Oficiales",144258992,9], [4257,"2011-10-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",797070887.6899999,13], [4258,"2011-10-31","01","25","E","Extranjera",14," Vigentes",791627571.68,14], [4259,"2011-10-31","01","25","E","Extranjera",15," Atrasados",4948692.01,15], [4260,"2011-10-31","01","25","E","Extranjera",17," Ejecución Judicial",494624,17], [4261,"2011-10-31","01","25","E","Extranjera",19,"Intereses por Cobrar",10011034.33,19], [4262,"2011-10-31","01","25","E","Extranjera",22,"Cargos Diferidos",161418.64,22], [4263,"2011-10-31","01","25","E","Extranjera",24,"Otros Activos",16526395.31,24], [4264,"2011-10-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",312881420.02,25], [4265,"2011-10-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",69590329.24000001,26], [4266,"2011-10-31","01","25","E","Extranjera",27," Créditos por Utilizar",243291090.78,27], [4267,"2011-10-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",1559219786.4599998,30], [4268,"2011-10-31","01","25","E","Extranjera",31,"PASIVO",1059265405.69,31], [4269,"2011-10-31","01","25","E","Extranjera",32,"Exigibilidades",985912157.23,32], [4270,"2011-10-31","01","25","E","Extranjera",33," Depósitos",974082594.77,33], [4271,"2011-10-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",163249906.79,34], [4272,"2011-10-31","01","25","E","Extranjera",35," Depósitos de Ahorro",198194395.94,35], [4273,"2011-10-31","01","25","E","Extranjera",36," Depósitos a Plazo",612119910.11,36], [4274,"2011-10-31","01","25","E","Extranjera",37," Otros Depósitos",518381.93,37], [4275,"2011-10-31","01","25","E","Extranjera",38," Otras Exigibilidades",11829562.46,38], [4276,"2011-10-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",72367947.19,39], [4277,"2011-10-31","01","25","E","Extranjera",40," Préstamos Sectoriales",72367947.19,40], [4278,"2011-10-31","01","25","E","Extranjera",45,"Créditos Diferidos",985301.27,45], [4279,"2011-10-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1059265405.69,64], [4280,"2011-10-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",312881420.02,65], [4281,"2011-10-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1372146825.71,66], [4282,"2011-10-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3694017381.84,67], [4283,"2011-10-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",1877537869.77,69], [4284,"2011-10-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1816479512.07,82], [4285,"2011-10-31","01","25","N","Nacional",1,"ACTIVO",3242267620.57,1], [4286,"2011-10-31","01","25","N","Nacional",2,"Disponibilidades",135480702.21,2], [4287,"2011-10-31","01","25","N","Nacional",3," Caja",32311894.59,3], [4288,"2011-10-31","01","25","N","Nacional",4," Depósitos en el Banco Central",69546845.01,4], [4289,"2011-10-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",14891813.39,5], [4290,"2011-10-31","01","25","N","Nacional",7," Otras Disponibilidades",18730149.22,7], [4291,"2011-10-31","01","25","N","Nacional",8,"Inversiones",392158751.48,8], [4292,"2011-10-31","01","25","N","Nacional",9," En Entidades Oficiales",374092000,9], [4293,"2011-10-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [4294,"2011-10-31","01","25","N","Nacional",12," Otras Inversiones",16770451.48,12], [4295,"2011-10-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2444256745.8,13], [4296,"2011-10-31","01","25","N","Nacional",14," Vigentes",2394312223.25,14], [4297,"2011-10-31","01","25","N","Nacional",15," Atrasados",30548221.98,15], [4298,"2011-10-31","01","25","N","Nacional",16," Vencidos",304916.41,16], [4299,"2011-10-31","01","25","N","Nacional",17," Ejecución Judicial",18183189.44,17], [4300,"2011-10-31","01","25","N","Nacional",18," Créditos Refinanciados",908194.72,18], [4301,"2011-10-31","01","25","N","Nacional",19,"Intereses por Cobrar",61935629.59,19], [4302,"2011-10-31","01","25","N","Nacional",20,"Activos Eventuales",14580915.62,20], [4303,"2011-10-31","01","25","N","Nacional",21,"Activos Fijos",149940349.28,21], [4304,"2011-10-31","01","25","N","Nacional",22,"Cargos Diferidos",9163576.26,22], [4305,"2011-10-31","01","25","N","Nacional",24,"Otros Activos",34750950.33,24], [4306,"2011-10-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1878776069.41,25], [4307,"2011-10-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",23941477.55,26], [4308,"2011-10-31","01","25","N","Nacional",27," Créditos por Utilizar",1854834591.86,27], [4309,"2011-10-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5121043689.9800005,30], [4310,"2011-10-31","01","25","N","Nacional",31,"PASIVO",2942393965.43,31], [4311,"2011-10-31","01","25","N","Nacional",32,"Exigibilidades",2354024666.74,32], [4312,"2011-10-31","01","25","N","Nacional",33," Depósitos",2256031156.68,33], [4313,"2011-10-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",193547108.05,34], [4314,"2011-10-31","01","25","N","Nacional",35," Depósitos de Ahorro",384074514.05,35], [4315,"2011-10-31","01","25","N","Nacional",36," Depósitos a Plazo",1676843080.56,36], [4316,"2011-10-31","01","25","N","Nacional",37," Otros Depósitos",1566454.02,37], [4317,"2011-10-31","01","25","N","Nacional",38," Otras Exigibilidades",97993510.06,38], [4318,"2011-10-31","01","25","N","Nacional",39,"Obligaciones Bancarias",350693402.14000005,39], [4319,"2011-10-31","01","25","N","Nacional",40," Préstamos Sectoriales",350693402.14000005,40], [4320,"2011-10-31","01","25","N","Nacional",45,"Créditos Diferidos",4301384.63,45], [4321,"2011-10-31","01","25","N","Nacional",46,"Reservas de Valuación",208660077.96,46], [4322,"2011-10-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",95755389.29,47], [4323,"2011-10-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",103897462.83,48], [4324,"2011-10-31","01","25","N","Nacional",49," Otras",9007225.84,49], [4325,"2011-10-31","01","25","N","Nacional",50,"Reservas Eventuales",24714433.96,50], [4326,"2011-10-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",486946615.89,51], [4327,"2011-10-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [4328,"2011-10-31","01","25","N","Nacional",53," Capital",375000000,53], [4329,"2011-10-31","01","25","N","Nacional",56," Capital Complementario",111946615.89,56], [4330,"2011-10-31","01","25","N","Nacional",59," Utilidades No Distribuidas",6465534.2,59], [4331,"2011-10-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",41852800,60], [4332,"2011-10-31","01","25","N","Nacional",63," Resultados del Ejercicio",63628281.69,63], [4333,"2011-10-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3429340581.32,64], [4334,"2011-10-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1878776069.41,65], [4335,"2011-10-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5308116650.73,66], [4336,"2011-10-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13538654255.02,67], [4337,"2011-10-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7640969318.880001,69], [4338,"2011-10-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3406754821.8499994,70], [4339,"2011-10-31","01","25","N","Nacional",71," Créditos Comerciales",1499846429.73,71], [4340,"2011-10-31","01","25","N","Nacional",72," Grandes Deudores ",921863088.02,72], [4341,"2011-10-31","01","25","N","Nacional",73," Pequeños Deudores ",577983341.71,73], [4342,"2011-10-31","01","25","N","Nacional",76," Créditos de Consumo",1546893130.84,76], [4343,"2011-10-31","01","25","N","Nacional",77," Créditos para Vivienda",360015261.28,77], [4344,"2011-10-31","01","25","N","Nacional",78,"Créditos Relacionados",6452907.42,78], [4345,"2011-10-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2484477206.8700004,82], [4346,"2011-10-31","01","28","E","Extranjera",1,"ACTIVO",185459077.61,1], [4347,"2011-10-31","01","28","E","Extranjera",2,"Disponibilidades",38804720.690000005,2], [4348,"2011-10-31","01","28","E","Extranjera",3," Caja",5894776.640000001,3], [4349,"2011-10-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",20577025.76,4], [4350,"2011-10-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",12332918.29,6], [4351,"2011-10-31","01","28","E","Extranjera",8,"Inversiones",34680752,8], [4352,"2011-10-31","01","28","E","Extranjera",9," En Entidades Oficiales",15656752,9], [4353,"2011-10-31","01","28","E","Extranjera",10," Disponibilidad Inmediata",19024000,10], [4354,"2011-10-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",108107508.64,13], [4355,"2011-10-31","01","28","E","Extranjera",14," Vigentes",108107508.64,14], [4356,"2011-10-31","01","28","E","Extranjera",19,"Intereses por Cobrar",895262.4,19], [4357,"2011-10-31","01","28","E","Extranjera",24,"Otros Activos",2970833.8799999994,24], [4358,"2011-10-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",5421840,25], [4359,"2011-10-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",5421840,26], [4360,"2011-10-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",190880917.61,30], [4361,"2011-10-31","01","28","E","Extranjera",31,"PASIVO",172933719.76000002,31], [4362,"2011-10-31","01","28","E","Extranjera",32,"Exigibilidades",153909719.76000002,32], [4363,"2011-10-31","01","28","E","Extranjera",33," Depósitos",147263076.4,33], [4364,"2011-10-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5316798.03,34], [4365,"2011-10-31","01","28","E","Extranjera",35," Depósitos de Ahorro",18419678.1,35], [4366,"2011-10-31","01","28","E","Extranjera",36," Depósitos a Plazo",123526600.27,36], [4367,"2011-10-31","01","28","E","Extranjera",38," Otras Exigibilidades",6646643.36,38], [4368,"2011-10-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",19024000,39], [4369,"2011-10-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",19024000,41], [4370,"2011-10-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",172933719.76000002,64], [4371,"2011-10-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",5421840,65], [4372,"2011-10-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",178355559.76000002,66], [4373,"2011-10-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",108946898.69,67], [4374,"2011-10-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38379958.14,69], [4375,"2011-10-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",70566940.55,82], [4376,"2011-10-31","01","28","N","Nacional",1,"ACTIVO",1544962046.78,1], [4377,"2011-10-31","01","28","N","Nacional",2,"Disponibilidades",73211774.53999999,2], [4378,"2011-10-31","01","28","N","Nacional",3," Caja",25503609.89,3], [4379,"2011-10-31","01","28","N","Nacional",4," Depósitos en el Banco Central",47544905.8,4], [4380,"2011-10-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",163258.85,5], [4381,"2011-10-31","01","28","N","Nacional",8,"Inversiones",156037000,8], [4382,"2011-10-31","01","28","N","Nacional",9," En Entidades Oficiales",156037000,9], [4383,"2011-10-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1135381283.75,13], [4384,"2011-10-31","01","28","N","Nacional",14," Vigentes",1011406570.19,14], [4385,"2011-10-31","01","28","N","Nacional",15," Atrasados",11718319.75,15], [4386,"2011-10-31","01","28","N","Nacional",16," Vencidos",2081883.88,16], [4387,"2011-10-31","01","28","N","Nacional",17," Ejecución Judicial",7146461.52,17], [4388,"2011-10-31","01","28","N","Nacional",18," Créditos Refinanciados",103028048.41,18], [4389,"2011-10-31","01","28","N","Nacional",19,"Intereses por Cobrar",19598822.960000005,19], [4390,"2011-10-31","01","28","N","Nacional",20,"Activos Eventuales",14558730.57,20], [4391,"2011-10-31","01","28","N","Nacional",21,"Activos Fijos",88998694.53999999,21], [4392,"2011-10-31","01","28","N","Nacional",22,"Cargos Diferidos",49687547.92,22], [4393,"2011-10-31","01","28","N","Nacional",24,"Otros Activos",7488192.5,24], [4394,"2011-10-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",10349640.53,25], [4395,"2011-10-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",10349640.53,26], [4396,"2011-10-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1555311687.31,30], [4397,"2011-10-31","01","28","N","Nacional",31,"PASIVO",1251826220.4099998,31], [4398,"2011-10-31","01","28","N","Nacional",32,"Exigibilidades",934024400.51,32], [4399,"2011-10-31","01","28","N","Nacional",33," Depósitos",900710822.4199998,33], [4400,"2011-10-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",49287621.15,34], [4401,"2011-10-31","01","28","N","Nacional",35," Depósitos de Ahorro",68099365.66,35], [4402,"2011-10-31","01","28","N","Nacional",36," Depósitos a Plazo",782987835.6099999,36], [4403,"2011-10-31","01","28","N","Nacional",37," Otros Depósitos",336000,37], [4404,"2011-10-31","01","28","N","Nacional",38," Otras Exigibilidades",33313578.09,38], [4405,"2011-10-31","01","28","N","Nacional",39,"Obligaciones Bancarias",222375467.51,39], [4406,"2011-10-31","01","28","N","Nacional",40," Préstamos Sectoriales",126537717.51,40], [4407,"2011-10-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",95837750,41], [4408,"2011-10-31","01","28","N","Nacional",45,"Créditos Diferidos",1006390.37,45], [4409,"2011-10-31","01","28","N","Nacional",46,"Reservas de Valuación",91771590.26,46], [4410,"2011-10-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",30322399.74,47], [4411,"2011-10-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36575454.45,48], [4412,"2011-10-31","01","28","N","Nacional",49," Otras",24873736.07,49], [4413,"2011-10-31","01","28","N","Nacional",50,"Reservas Eventuales",2648371.76,50], [4414,"2011-10-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",305661184.22,51], [4415,"2011-10-31","01","28","N","Nacional",52," Capital Primario",623343700,52], [4416,"2011-10-31","01","28","N","Nacional",53," Capital",623343700,53], [4417,"2011-10-31","01","28","N","Nacional",56," Capital Complementario",-317682515.78000003,56], [4418,"2011-10-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [4419,"2011-10-31","01","28","N","Nacional",63," Resultados del Ejercicio",-35305232.55,63], [4420,"2011-10-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1557487404.63,64], [4421,"2011-10-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",10349640.53,65], [4422,"2011-10-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1567837045.1599998,66], [4423,"2011-10-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5359536111.549999,67], [4424,"2011-10-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",3924204135.64,69], [4425,"2011-10-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1263982877.75,70], [4426,"2011-10-31","01","28","N","Nacional",71," Créditos Comerciales",1178578516.4599998,71], [4427,"2011-10-31","01","28","N","Nacional",72," Grandes Deudores ",81286872.79,72], [4428,"2011-10-31","01","28","N","Nacional",73," Pequeños Deudores ",893445358.7699999,73], [4429,"2011-10-31","01","28","N","Nacional",75," Microcrédito",203846284.9,75], [4430,"2011-10-31","01","28","N","Nacional",76," Créditos de Consumo",16131846.89,76], [4431,"2011-10-31","01","28","N","Nacional",77," Créditos para Vivienda",69272514.4,77], [4432,"2011-10-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",171349098.16,82], [4433,"2011-10-31","01","29","E","Extranjera",1,"ACTIVO",47249114.17,1], [4434,"2011-10-31","01","29","E","Extranjera",2,"Disponibilidades",46298865.37,2], [4435,"2011-10-31","01","29","E","Extranjera",3," Caja",3390628.49,3], [4436,"2011-10-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",461795.23,4], [4437,"2011-10-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",64525.22,5], [4438,"2011-10-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",42381916.43,6], [4439,"2011-10-31","01","29","E","Extranjera",8,"Inversiones",760960,8], [4440,"2011-10-31","01","29","E","Extranjera",9," En Entidades Oficiales",760960,9], [4441,"2011-10-31","01","29","E","Extranjera",24,"Otros Activos",189288.8,24], [4442,"2011-10-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",47249114.17,30], [4443,"2011-10-31","01","29","E","Extranjera",31,"PASIVO",3743253.37,31], [4444,"2011-10-31","01","29","E","Extranjera",32,"Exigibilidades",3743253.37,32], [4445,"2011-10-31","01","29","E","Extranjera",33," Depósitos",3743253.37,33], [4446,"2011-10-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3741582.3,34], [4447,"2011-10-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1671.07,35], [4448,"2011-10-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3743253.37,64], [4449,"2011-10-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3743253.37,66], [4450,"2011-10-31","01","29","N","Nacional",1,"ACTIVO",1843368644.68,1], [4451,"2011-10-31","01","29","N","Nacional",2,"Disponibilidades",145812312.82999998,2], [4452,"2011-10-31","01","29","N","Nacional",3," Caja",132365405.72,3], [4453,"2011-10-31","01","29","N","Nacional",4," Depósitos en el Banco Central",4826424.89,4], [4454,"2011-10-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",6260408.81,5], [4455,"2011-10-31","01","29","N","Nacional",7," Otras Disponibilidades",2360073.41,7], [4456,"2011-10-31","01","29","N","Nacional",8,"Inversiones",572139635.9,8], [4457,"2011-10-31","01","29","N","Nacional",9," En Entidades Oficiales",572139635.9,9], [4458,"2011-10-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",969577771.78,13], [4459,"2011-10-31","01","29","N","Nacional",14," Vigentes",886579691.8,14], [4460,"2011-10-31","01","29","N","Nacional",15," Atrasados",46355919.75,15], [4461,"2011-10-31","01","29","N","Nacional",16," Vencidos",36642160.23,16], [4462,"2011-10-31","01","29","N","Nacional",19,"Intereses por Cobrar",27292173.12,19], [4463,"2011-10-31","01","29","N","Nacional",21,"Activos Fijos",8819904.42,21], [4464,"2011-10-31","01","29","N","Nacional",22,"Cargos Diferidos",31087924.9,22], [4465,"2011-10-31","01","29","N","Nacional",24,"Otros Activos",88638921.73,24], [4466,"2011-10-31","01","29","N","Nacional",30,"TOTAL ACTIVO",1843368644.68,30], [4467,"2011-10-31","01","29","N","Nacional",31,"PASIVO",1403607804.0200002,31], [4468,"2011-10-31","01","29","N","Nacional",32,"Exigibilidades",1162894727.94,32], [4469,"2011-10-31","01","29","N","Nacional",33," Depósitos",1063253848.45,33], [4470,"2011-10-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",62344234.65,34], [4471,"2011-10-31","01","29","N","Nacional",35," Depósitos de Ahorro",122903332.6,35], [4472,"2011-10-31","01","29","N","Nacional",36," Depósitos a Plazo",878006281.2,36], [4473,"2011-10-31","01","29","N","Nacional",38," Otras Exigibilidades",99640879.49,38], [4474,"2011-10-31","01","29","N","Nacional",45,"Créditos Diferidos",26760405.15,45], [4475,"2011-10-31","01","29","N","Nacional",46,"Reservas de Valuación",138444470.17,46], [4476,"2011-10-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",135730929.91,47], [4477,"2011-10-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2713540.26,48], [4478,"2011-10-31","01","29","N","Nacional",50,"Reservas Eventuales",75508200.76,50], [4479,"2011-10-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",483266701.46,51], [4480,"2011-10-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [4481,"2011-10-31","01","29","N","Nacional",53," Capital",300000000,53], [4482,"2011-10-31","01","29","N","Nacional",56," Capital Complementario",183266701.46,56], [4483,"2011-10-31","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [4484,"2011-10-31","01","29","N","Nacional",63," Resultados del Ejercicio",105912342.72,63], [4485,"2011-10-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1886874505.4800005,64], [4486,"2011-10-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1886874505.4800005,66], [4487,"2011-10-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4609348264.860001,67], [4488,"2011-10-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1530118572.98,69], [4489,"2011-10-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",996869944.9,70], [4490,"2011-10-31","01","29","N","Nacional",76," Créditos de Consumo",996869944.9,76], [4491,"2011-10-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2082359746.98,82], [4492,"2011-10-31","01","30","E","Extranjera",1,"ACTIVO",15389006.88,1], [4493,"2011-10-31","01","30","E","Extranjera",2,"Disponibilidades",14893870.39,2], [4494,"2011-10-31","01","30","E","Extranjera",3," Caja",836835.32,3], [4495,"2011-10-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",349603.48,4], [4496,"2011-10-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",11776495.59,5], [4497,"2011-10-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1930936,6], [4498,"2011-10-31","01","30","E","Extranjera",8,"Inversiones",495051.62,8], [4499,"2011-10-31","01","30","E","Extranjera",9," En Entidades Oficiales",495051.62,9], [4500,"2011-10-31","01","30","E","Extranjera",24,"Otros Activos",84.87,24], [4501,"2011-10-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",15389006.88,30], [4502,"2011-10-31","01","30","E","Extranjera",31,"PASIVO",1449028.02,31], [4503,"2011-10-31","01","30","E","Extranjera",32,"Exigibilidades",1449028.02,32], [4504,"2011-10-31","01","30","E","Extranjera",33," Depósitos",1449028.02,33], [4505,"2011-10-31","01","30","E","Extranjera",35," Depósitos de Ahorro",1449028.02,35], [4506,"2011-10-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1449028.02,64], [4507,"2011-10-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1449028.02,66], [4508,"2011-10-31","01","30","N","Nacional",1,"ACTIVO",1137708024.64,1], [4509,"2011-10-31","01","30","N","Nacional",2,"Disponibilidades",20036590.08,2], [4510,"2011-10-31","01","30","N","Nacional",3," Caja",7718100.71,3], [4511,"2011-10-31","01","30","N","Nacional",4," Depósitos en el Banco Central",7651508.05,4], [4512,"2011-10-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",4450452.58,5], [4513,"2011-10-31","01","30","N","Nacional",7," Otras Disponibilidades",216528.74,7], [4514,"2011-10-31","01","30","N","Nacional",8,"Inversiones",125252803.9,8], [4515,"2011-10-31","01","30","N","Nacional",9," En Entidades Oficiales",121000000,9], [4516,"2011-10-31","01","30","N","Nacional",12," Otras Inversiones",4252803.9,12], [4517,"2011-10-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",844338704.2800001,13], [4518,"2011-10-31","01","30","N","Nacional",14," Vigentes",788759802.33,14], [4519,"2011-10-31","01","30","N","Nacional",15," Atrasados",30400419.56,15], [4520,"2011-10-31","01","30","N","Nacional",16," Vencidos",4192152.7399999993,16], [4521,"2011-10-31","01","30","N","Nacional",18," Créditos Refinanciados",20986329.65,18], [4522,"2011-10-31","01","30","N","Nacional",19,"Intereses por Cobrar",13753338.06,19], [4523,"2011-10-31","01","30","N","Nacional",20,"Activos Eventuales",12907911.52,20], [4524,"2011-10-31","01","30","N","Nacional",21,"Activos Fijos",52878227.21,21], [4525,"2011-10-31","01","30","N","Nacional",22,"Cargos Diferidos",62477027.79,22], [4526,"2011-10-31","01","30","N","Nacional",24,"Otros Activos",6063421.799999999,24], [4527,"2011-10-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3537667.19,25], [4528,"2011-10-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3537667.19,26], [4529,"2011-10-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1141245691.8300002,30], [4530,"2011-10-31","01","30","N","Nacional",31,"PASIVO",770533376.4000001,31], [4531,"2011-10-31","01","30","N","Nacional",32,"Exigibilidades",340581804.55,32], [4532,"2011-10-31","01","30","N","Nacional",33," Depósitos",321888198.74,33], [4533,"2011-10-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4041684.33,34], [4534,"2011-10-31","01","30","N","Nacional",35," Depósitos de Ahorro",98860363.32,35], [4535,"2011-10-31","01","30","N","Nacional",36," Depósitos a Plazo",218949896.92,36], [4536,"2011-10-31","01","30","N","Nacional",37," Otros Depósitos",36254.17,37], [4537,"2011-10-31","01","30","N","Nacional",38," Otras Exigibilidades",18693605.81,38], [4538,"2011-10-31","01","30","N","Nacional",39,"Obligaciones Bancarias",340181359.89,39], [4539,"2011-10-31","01","30","N","Nacional",40," Préstamos Sectoriales",212940573.36,40], [4540,"2011-10-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",127240786.53,41], [4541,"2011-10-31","01","30","N","Nacional",45,"Créditos Diferidos",1083802.24,45], [4542,"2011-10-31","01","30","N","Nacional",46,"Reservas de Valuación",67052671.61,46], [4543,"2011-10-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",40614613.75,47], [4544,"2011-10-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25350855.73,48], [4545,"2011-10-31","01","30","N","Nacional",49," Otras",1087202.13,49], [4546,"2011-10-31","01","30","N","Nacional",50,"Reservas Eventuales",21633738.11,50], [4547,"2011-10-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381114627.1,51], [4548,"2011-10-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [4549,"2011-10-31","01","30","N","Nacional",53," Capital",441880100,53], [4550,"2011-10-31","01","30","N","Nacional",56," Capital Complementario",-60765472.900000006,56], [4551,"2011-10-31","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [4552,"2011-10-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [4553,"2011-10-31","01","30","N","Nacional",63," Resultados del Ejercicio",2159221.01,63], [4554,"2011-10-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1151648003.5,64], [4555,"2011-10-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3537667.19,65], [4556,"2011-10-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1155185670.69,66], [4557,"2011-10-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2751883980.3,67], [4558,"2011-10-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",858052042.34,70], [4559,"2011-10-31","01","30","N","Nacional",71," Créditos Comerciales",547662346.14,71], [4560,"2011-10-31","01","30","N","Nacional",73," Pequeños Deudores ",80476490.46000001,73], [4561,"2011-10-31","01","30","N","Nacional",75," Microcrédito",467185855.68,75], [4562,"2011-10-31","01","30","N","Nacional",76," Créditos de Consumo",10220684.46,76], [4563,"2011-10-31","01","30","N","Nacional",77," Créditos para Vivienda",300169011.74,77], [4564,"2011-10-31","01","30","N","Nacional",79,"Administraciones Ajenas",68294547,79], [4565,"2011-10-31","01","30","N","Nacional",80," Fideicomisos",68294547,80], [4566,"2011-10-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",1825537390.96,82], [4567,"2011-10-31","01","31","E","Extranjera",1,"ACTIVO",8832502700.579998,1], [4568,"2011-10-31","01","31","E","Extranjera",2,"Disponibilidades",2169175439.1,2], [4569,"2011-10-31","01","31","E","Extranjera",3," Caja",121088092.18,3], [4570,"2011-10-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",666855054.73,4], [4571,"2011-10-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",697462.27,5], [4572,"2011-10-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1371625026.66,6], [4573,"2011-10-31","01","31","E","Extranjera",7," Otras Disponibilidades",8909803.26,7], [4574,"2011-10-31","01","31","E","Extranjera",8,"Inversiones",829845824,8], [4575,"2011-10-31","01","31","E","Extranjera",9," En Entidades Oficiales",778100624,9], [4576,"2011-10-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",51745200,10], [4577,"2011-10-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5701752173.63,13], [4578,"2011-10-31","01","31","E","Extranjera",14," Vigentes",5467022941.88,14], [4579,"2011-10-31","01","31","E","Extranjera",15," Atrasados",38260172.77,15], [4580,"2011-10-31","01","31","E","Extranjera",16," Vencidos",6407393.34,16], [4581,"2011-10-31","01","31","E","Extranjera",17," Ejecución Judicial",16028416.28,17], [4582,"2011-10-31","01","31","E","Extranjera",18," Créditos Refinanciados",174033249.36,18], [4583,"2011-10-31","01","31","E","Extranjera",19,"Intereses por Cobrar",28504206.16,19], [4584,"2011-10-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8629199.46,23], [4585,"2011-10-31","01","31","E","Extranjera",24,"Otros Activos",94595858.23,24], [4586,"2011-10-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1208071281.42,25], [4587,"2011-10-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",438624159.28,26], [4588,"2011-10-31","01","31","E","Extranjera",27," Créditos por Utilizar",769447122.14,27], [4589,"2011-10-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",10040573981.999998,30], [4590,"2011-10-31","01","31","E","Extranjera",31,"PASIVO",7311875086.840001,31], [4591,"2011-10-31","01","31","E","Extranjera",32,"Exigibilidades",6494798100.590001,32], [4592,"2011-10-31","01","31","E","Extranjera",33," Depósitos",6210442691.070001,33], [4593,"2011-10-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1479671461.5600002,34], [4594,"2011-10-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3088430469.96,35], [4595,"2011-10-31","01","31","E","Extranjera",36," Depósitos a Plazo",1636090312.1,36], [4596,"2011-10-31","01","31","E","Extranjera",37," Otros Depósitos",6250447.45,37], [4597,"2011-10-31","01","31","E","Extranjera",38," Otras Exigibilidades",284355409.52000004,38], [4598,"2011-10-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",811512815.54,39], [4599,"2011-10-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",811512815.54,41], [4600,"2011-10-31","01","31","E","Extranjera",45,"Créditos Diferidos",5564170.71,45], [4601,"2011-10-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7311875086.840001,64], [4602,"2011-10-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1208071281.42,65], [4603,"2011-10-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8519946368.260001,66], [4604,"2011-10-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35448992391.34,67], [4605,"2011-10-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13772997526.64,69], [4606,"2011-10-31","01","31","E","Extranjera",79,"Administraciones Ajenas",50663944.99,79], [4607,"2011-10-31","01","31","E","Extranjera",81," Otras",50663944.99,81], [4608,"2011-10-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21625330919.709995,82], [4609,"2011-10-31","01","31","N","Nacional",1,"ACTIVO",18142910138.25,1], [4610,"2011-10-31","01","31","N","Nacional",2,"Disponibilidades",1516685398.1399996,2], [4611,"2011-10-31","01","31","N","Nacional",3," Caja",829083298.78,3], [4612,"2011-10-31","01","31","N","Nacional",4," Depósitos en el Banco Central",605820772.42,4], [4613,"2011-10-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2779714.22,5], [4614,"2011-10-31","01","31","N","Nacional",7," Otras Disponibilidades",79001612.72,7], [4615,"2011-10-31","01","31","N","Nacional",8,"Inversiones",3066334883.24,8], [4616,"2011-10-31","01","31","N","Nacional",9," En Entidades Oficiales",3000199747.91,9], [4617,"2011-10-31","01","31","N","Nacional",11," Acciones y Participaciones",66135135.33,11], [4618,"2011-10-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12303528932.520002,13], [4619,"2011-10-31","01","31","N","Nacional",14," Vigentes",11590732525.62,14], [4620,"2011-10-31","01","31","N","Nacional",15," Atrasados",208935911.53,15], [4621,"2011-10-31","01","31","N","Nacional",16," Vencidos",15295039.249999998,16], [4622,"2011-10-31","01","31","N","Nacional",17," Ejecución Judicial",75004159.29,17], [4623,"2011-10-31","01","31","N","Nacional",18," Créditos Refinanciados",413561296.83,18], [4624,"2011-10-31","01","31","N","Nacional",19,"Intereses por Cobrar",83043583.72,19], [4625,"2011-10-31","01","31","N","Nacional",20,"Activos Eventuales",211730032.33,20], [4626,"2011-10-31","01","31","N","Nacional",21,"Activos Fijos",694244021.8699999,21], [4627,"2011-10-31","01","31","N","Nacional",22,"Cargos Diferidos",166109472.71999997,22], [4628,"2011-10-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7391661.82,23], [4629,"2011-10-31","01","31","N","Nacional",24,"Otros Activos",93842151.89,24], [4630,"2011-10-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6558519140.65,25], [4631,"2011-10-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",513105149.48,26], [4632,"2011-10-31","01","31","N","Nacional",27," Créditos por Utilizar",6045413991.17,27], [4633,"2011-10-31","01","31","N","Nacional",30,"TOTAL ACTIVO",24701429278.9,30], [4634,"2011-10-31","01","31","N","Nacional",31,"PASIVO",16413610445.53,31], [4635,"2011-10-31","01","31","N","Nacional",32,"Exigibilidades",12710853675.81,32], [4636,"2011-10-31","01","31","N","Nacional",33," Depósitos",12137019921.420002,33], [4637,"2011-10-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4306471318.790001,34], [4638,"2011-10-31","01","31","N","Nacional",35," Depósitos de Ahorro",4394409479.47,35], [4639,"2011-10-31","01","31","N","Nacional",36," Depósitos a Plazo",3373799537.05,36], [4640,"2011-10-31","01","31","N","Nacional",37," Otros Depósitos",62339586.11000001,37], [4641,"2011-10-31","01","31","N","Nacional",38," Otras Exigibilidades",573833754.39,38], [4642,"2011-10-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2506861929.22,39], [4643,"2011-10-31","01","31","N","Nacional",40," Préstamos Sectoriales",2127745412.53,40], [4644,"2011-10-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",379116516.69,41], [4645,"2011-10-31","01","31","N","Nacional",45,"Créditos Diferidos",42439363.260000005,45], [4646,"2011-10-31","01","31","N","Nacional",46,"Reservas de Valuación",848396741.7500001,46], [4647,"2011-10-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",350104415.66,47], [4648,"2011-10-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",418586067.23,48], [4649,"2011-10-31","01","31","N","Nacional",49," Otras",79706258.86,49], [4650,"2011-10-31","01","31","N","Nacional",50,"Reservas Eventuales",305058735.49,50], [4651,"2011-10-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3249927306.46,51], [4652,"2011-10-31","01","31","N","Nacional",52," Capital Primario",2500000000,52], [4653,"2011-10-31","01","31","N","Nacional",53," Capital",2500000000,53], [4654,"2011-10-31","01","31","N","Nacional",56," Capital Complementario",749927306.46,56], [4655,"2011-10-31","01","31","N","Nacional",59," Utilidades No Distribuidas",378940089.89,59], [4656,"2011-10-31","01","31","N","Nacional",63," Resultados del Ejercicio",370987216.57,63], [4657,"2011-10-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19663537751.99,64], [4658,"2011-10-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6558519140.65,65], [4659,"2011-10-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26222056892.64,66], [4660,"2011-10-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78114577158.62,67], [4661,"2011-10-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25471535282.4,69], [4662,"2011-10-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",19068502593.59,70], [4663,"2011-10-31","01","31","N","Nacional",71," Créditos Comerciales",9623018721.46,71], [4664,"2011-10-31","01","31","N","Nacional",72," Grandes Deudores ",5338157288.889999,72], [4665,"2011-10-31","01","31","N","Nacional",73," Pequeños Deudores ",4284861432.57,73], [4666,"2011-10-31","01","31","N","Nacional",76," Créditos de Consumo",5204707715.530001,76], [4667,"2011-10-31","01","31","N","Nacional",77," Créditos para Vivienda",4240776156.6,77], [4668,"2011-10-31","01","31","N","Nacional",78,"Créditos Relacionados",99024174.06,78], [4669,"2011-10-31","01","31","N","Nacional",79,"Administraciones Ajenas",5419099161.639999,79], [4670,"2011-10-31","01","31","N","Nacional",80," Fideicomisos",5365081377.309999,80], [4671,"2011-10-31","01","31","N","Nacional",81," Otras",54017784.33,81], [4672,"2011-10-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",28056415946.93,82], [4673,"2011-10-31","01","32","E","Extranjera",1,"ACTIVO",2088773855.17,1], [4674,"2011-10-31","01","32","E","Extranjera",2,"Disponibilidades",455933804.5,2], [4675,"2011-10-31","01","32","E","Extranjera",3," Caja",32001235.74,3], [4676,"2011-10-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",231637000.21,4], [4677,"2011-10-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",191286652.65,6], [4678,"2011-10-31","01","32","E","Extranjera",7," Otras Disponibilidades",1008915.9,7], [4679,"2011-10-31","01","32","E","Extranjera",8,"Inversiones",747233716.93,8], [4680,"2011-10-31","01","32","E","Extranjera",9," En Entidades Oficiales",720058400,9], [4681,"2011-10-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",23780000,10], [4682,"2011-10-31","01","32","E","Extranjera",11," Acciones y Participaciones",3395316.93,11], [4683,"2011-10-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",853769432.62,13], [4684,"2011-10-31","01","32","E","Extranjera",14," Vigentes",843900447.13,14], [4685,"2011-10-31","01","32","E","Extranjera",15," Atrasados",7713969.75,15], [4686,"2011-10-31","01","32","E","Extranjera",16," Vencidos",2155015.74,16], [4687,"2011-10-31","01","32","E","Extranjera",19,"Intereses por Cobrar",12328863.87,19], [4688,"2011-10-31","01","32","E","Extranjera",24,"Otros Activos",19508037.25,24], [4689,"2011-10-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",228719656.51,25], [4690,"2011-10-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",33604730.7,26], [4691,"2011-10-31","01","32","E","Extranjera",27," Créditos por Utilizar",195114925.81,27], [4692,"2011-10-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2317493511.68,30], [4693,"2011-10-31","01","32","E","Extranjera",31,"PASIVO",1684003411.7099998,31], [4694,"2011-10-31","01","32","E","Extranjera",32,"Exigibilidades",1672062006.1799998,32], [4695,"2011-10-31","01","32","E","Extranjera",33," Depósitos",1613895448.36,33], [4696,"2011-10-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",87017195.22999999,34], [4697,"2011-10-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1027258656.56,35], [4698,"2011-10-31","01","32","E","Extranjera",36," Depósitos a Plazo",420495121.58,36], [4699,"2011-10-31","01","32","E","Extranjera",37," Otros Depósitos",79124474.99,37], [4700,"2011-10-31","01","32","E","Extranjera",38," Otras Exigibilidades",58166557.82,38], [4701,"2011-10-31","01","32","E","Extranjera",45,"Créditos Diferidos",11941405.53,45], [4702,"2011-10-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1684003411.7099998,64], [4703,"2011-10-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",228719656.51,65], [4704,"2011-10-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1912723068.22,66], [4705,"2011-10-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",672878336.4400002,67], [4706,"2011-10-31","01","32","E","Extranjera",79,"Administraciones Ajenas",28971450.71,79], [4707,"2011-10-31","01","32","E","Extranjera",81," Otras",28971450.71,81], [4708,"2011-10-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",643906885.7300001,82], [4709,"2011-10-31","01","32","N","Nacional",1,"ACTIVO",4968204608.81,1], [4710,"2011-10-31","01","32","N","Nacional",2,"Disponibilidades",349499466.35,2], [4711,"2011-10-31","01","32","N","Nacional",3," Caja",143163728.67000002,3], [4712,"2011-10-31","01","32","N","Nacional",4," Depósitos en el Banco Central",123692944.38,4], [4713,"2011-10-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",26077436.3,5], [4714,"2011-10-31","01","32","N","Nacional",7," Otras Disponibilidades",56565357,7], [4715,"2011-10-31","01","32","N","Nacional",8,"Inversiones",704953312,8], [4716,"2011-10-31","01","32","N","Nacional",9," En Entidades Oficiales",696681000,9], [4717,"2011-10-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [4718,"2011-10-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3202140662.5000005,13], [4719,"2011-10-31","01","32","N","Nacional",14," Vigentes",3000526684.2500005,14], [4720,"2011-10-31","01","32","N","Nacional",15," Atrasados",76793838.55,15], [4721,"2011-10-31","01","32","N","Nacional",16," Vencidos",3730526.16,16], [4722,"2011-10-31","01","32","N","Nacional",17," Ejecución Judicial",40410631.37,17], [4723,"2011-10-31","01","32","N","Nacional",18," Créditos Refinanciados",80678982.17,18], [4724,"2011-10-31","01","32","N","Nacional",19,"Intereses por Cobrar",114450636.6,19], [4725,"2011-10-31","01","32","N","Nacional",20,"Activos Eventuales",27918556.76,20], [4726,"2011-10-31","01","32","N","Nacional",21,"Activos Fijos",424226094.5,21], [4727,"2011-10-31","01","32","N","Nacional",22,"Cargos Diferidos",44500997.48,22], [4728,"2011-10-31","01","32","N","Nacional",24,"Otros Activos",100514882.62,24], [4729,"2011-10-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1807634629.54,25], [4730,"2011-10-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",9914902.2,26], [4731,"2011-10-31","01","32","N","Nacional",27," Créditos por Utilizar",1797719727.34,27], [4732,"2011-10-31","01","32","N","Nacional",30,"TOTAL ACTIVO",6775839238.35,30], [4733,"2011-10-31","01","32","N","Nacional",31,"PASIVO",4544300180.639999,31], [4734,"2011-10-31","01","32","N","Nacional",32,"Exigibilidades",3642746624.63,32], [4735,"2011-10-31","01","32","N","Nacional",33," Depósitos",3454985187.1,33], [4736,"2011-10-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",686338890.26,34], [4737,"2011-10-31","01","32","N","Nacional",35," Depósitos de Ahorro",783234313.08,35], [4738,"2011-10-31","01","32","N","Nacional",36," Depósitos a Plazo",1982890500.91,36], [4739,"2011-10-31","01","32","N","Nacional",37," Otros Depósitos",2521482.85,37], [4740,"2011-10-31","01","32","N","Nacional",38," Otras Exigibilidades",187761437.53,38], [4741,"2011-10-31","01","32","N","Nacional",39,"Obligaciones Bancarias",374161016.23,39], [4742,"2011-10-31","01","32","N","Nacional",40," Préstamos Sectoriales",60213016.23,40], [4743,"2011-10-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",313948000,41], [4744,"2011-10-31","01","32","N","Nacional",45,"Créditos Diferidos",3053960.54,45], [4745,"2011-10-31","01","32","N","Nacional",46,"Reservas de Valuación",418708199.42,46], [4746,"2011-10-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",218902439.24,47], [4747,"2011-10-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",185964697.91,48], [4748,"2011-10-31","01","32","N","Nacional",49," Otras",13841062.27,49], [4749,"2011-10-31","01","32","N","Nacional",50,"Reservas Eventuales",105630379.82,50], [4750,"2011-10-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",828674871.6300001,51], [4751,"2011-10-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [4752,"2011-10-31","01","32","N","Nacional",53," Capital",585842600,53], [4753,"2011-10-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [4754,"2011-10-31","01","32","N","Nacional",56," Capital Complementario",239336778.43,56], [4755,"2011-10-31","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [4756,"2011-10-31","01","32","N","Nacional",63," Resultados del Ejercicio",29977011.58,63], [4757,"2011-10-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5372975052.27,64], [4758,"2011-10-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1807634629.54,65], [4759,"2011-10-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7180609681.809999,66], [4760,"2011-10-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9243049426.72,67], [4761,"2011-10-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3168997870.36,69], [4762,"2011-10-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4249210664.58,70], [4763,"2011-10-31","01","32","N","Nacional",71," Créditos Comerciales",815224337.6100001,71], [4764,"2011-10-31","01","32","N","Nacional",72," Grandes Deudores ",590173294.95,72], [4765,"2011-10-31","01","32","N","Nacional",73," Pequeños Deudores ",225051042.66,73], [4766,"2011-10-31","01","32","N","Nacional",76," Créditos de Consumo",3334706880.03,76], [4767,"2011-10-31","01","32","N","Nacional",77," Créditos para Vivienda",99279446.94,77], [4768,"2011-10-31","01","32","N","Nacional",78,"Créditos Relacionados",5423523.63,78], [4769,"2011-10-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1819417368.15,82], [4770,"2011-10-31","08","02","N","Nacional",1,"ACTIVO",814641684.6700002,1], [4771,"2011-10-31","08","02","N","Nacional",2,"Disponibilidades",85907998.24,2], [4772,"2011-10-31","08","02","N","Nacional",3," Caja",1608937.42,3], [4773,"2011-10-31","08","02","N","Nacional",4," Depósitos en el Banco Central",18109307.78,4], [4774,"2011-10-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",66074394.4,5], [4775,"2011-10-31","08","02","N","Nacional",7," Otras Disponibilidades",115358.64,7], [4776,"2011-10-31","08","02","N","Nacional",8,"Inversiones",31400000,8], [4777,"2011-10-31","08","02","N","Nacional",9," En Entidades Oficiales",31400000,9], [4778,"2011-10-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",592696616.82,13], [4779,"2011-10-31","08","02","N","Nacional",14," Vigentes",548162353.15,14], [4780,"2011-10-31","08","02","N","Nacional",15," Atrasados",24597183.08,15], [4781,"2011-10-31","08","02","N","Nacional",16," Vencidos",6300838.57,16], [4782,"2011-10-31","08","02","N","Nacional",17," Ejecución Judicial",13636242.02,17], [4783,"2011-10-31","08","02","N","Nacional",19,"Intereses por Cobrar",8891565.21,19], [4784,"2011-10-31","08","02","N","Nacional",20,"Activos Eventuales",51284245.77,20], [4785,"2011-10-31","08","02","N","Nacional",21,"Activos Fijos",39789750.11,21], [4786,"2011-10-31","08","02","N","Nacional",22,"Cargos Diferidos",463929.83,22], [4787,"2011-10-31","08","02","N","Nacional",24,"Otros Activos",4207578.69,24], [4788,"2011-10-31","08","02","N","Nacional",30,"TOTAL ACTIVO",814641684.6700002,30], [4789,"2011-10-31","08","02","N","Nacional",31,"PASIVO",699400349.44,31], [4790,"2011-10-31","08","02","N","Nacional",32,"Exigibilidades",294277894.59000003,32], [4791,"2011-10-31","08","02","N","Nacional",33," Depósitos",259951703.93,33], [4792,"2011-10-31","08","02","N","Nacional",35," Depósitos de Ahorro",16088598.27,35], [4793,"2011-10-31","08","02","N","Nacional",36," Depósitos a Plazo",243863105.66,36], [4794,"2011-10-31","08","02","N","Nacional",38," Otras Exigibilidades",34326190.66,38], [4795,"2011-10-31","08","02","N","Nacional",39,"Obligaciones Bancarias",291854805.87,39], [4796,"2011-10-31","08","02","N","Nacional",40," Préstamos Sectoriales",286086837.27,40], [4797,"2011-10-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5767968.6,41], [4798,"2011-10-31","08","02","N","Nacional",45,"Créditos Diferidos",2083829.83,45], [4799,"2011-10-31","08","02","N","Nacional",46,"Reservas de Valuación",80609641.54,46], [4800,"2011-10-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",48691700.7,47], [4801,"2011-10-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8166510.59,48], [4802,"2011-10-31","08","02","N","Nacional",49," Otras",23751430.25,49], [4803,"2011-10-31","08","02","N","Nacional",50,"Reservas Eventuales",30574177.61,50], [4804,"2011-10-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",115241335.23,51], [4805,"2011-10-31","08","02","N","Nacional",52," Capital Primario",100000000,52], [4806,"2011-10-31","08","02","N","Nacional",53," Capital",100000000,53], [4807,"2011-10-31","08","02","N","Nacional",56," Capital Complementario",15241335.23,56], [4808,"2011-10-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [4809,"2011-10-31","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [4810,"2011-10-31","08","02","N","Nacional",63," Resultados del Ejercicio",11020095.89,63], [4811,"2011-10-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",814641684.6700001,64], [4812,"2011-10-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",814641684.6700001,66], [4813,"2011-10-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1238049220.73,67], [4814,"2011-10-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",557205232.61,69], [4815,"2011-10-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",585219755,70], [4816,"2011-10-31","08","02","N","Nacional",71," Créditos Comerciales",128031287,71], [4817,"2011-10-31","08","02","N","Nacional",72," Grandes Deudores ",128031287,72], [4818,"2011-10-31","08","02","N","Nacional",76," Créditos de Consumo",111939771,76], [4819,"2011-10-31","08","02","N","Nacional",77," Créditos para Vivienda",345248697,77], [4820,"2011-10-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",95624233.12,82], [4821,"2011-10-31","08","07","E","Extranjera",1,"ACTIVO",31776010.17,1], [4822,"2011-10-31","08","07","E","Extranjera",2,"Disponibilidades",4230188.24,2], [4823,"2011-10-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",822165.53,4], [4824,"2011-10-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",2312896.64,5], [4825,"2011-10-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1095126.07,6], [4826,"2011-10-31","08","07","E","Extranjera",8,"Inversiones",760960,8], [4827,"2011-10-31","08","07","E","Extranjera",9," En Entidades Oficiales",760960,9], [4828,"2011-10-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26529383.87,13], [4829,"2011-10-31","08","07","E","Extranjera",14," Vigentes",19522381.61,14], [4830,"2011-10-31","08","07","E","Extranjera",15," Atrasados",1243574.35,15], [4831,"2011-10-31","08","07","E","Extranjera",16," Vencidos",357800.35,16], [4832,"2011-10-31","08","07","E","Extranjera",18," Créditos Refinanciados",5405627.56,18], [4833,"2011-10-31","08","07","E","Extranjera",19,"Intereses por Cobrar",241543.74,19], [4834,"2011-10-31","08","07","E","Extranjera",24,"Otros Activos",13934.320000000009,24], [4835,"2011-10-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",31776010.17,30], [4836,"2011-10-31","08","07","E","Extranjera",31,"PASIVO",11918770.75,31], [4837,"2011-10-31","08","07","E","Extranjera",32,"Exigibilidades",3161229.3000000003,32], [4838,"2011-10-31","08","07","E","Extranjera",33," Depósitos",3114032.66,33], [4839,"2011-10-31","08","07","E","Extranjera",36," Depósitos a Plazo",3114032.66,36], [4840,"2011-10-31","08","07","E","Extranjera",38," Otras Exigibilidades",47196.64,38], [4841,"2011-10-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",8757541.45,39], [4842,"2011-10-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",8757541.45,41], [4843,"2011-10-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11918770.75,64], [4844,"2011-10-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11918770.75,66], [4845,"2011-10-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12493595.19,67], [4846,"2011-10-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12493595.19,82], [4847,"2011-10-31","08","07","N","Nacional",1,"ACTIVO",103238664.43,1], [4848,"2011-10-31","08","07","N","Nacional",2,"Disponibilidades",4562052.25,2], [4849,"2011-10-31","08","07","N","Nacional",3," Caja",500,3], [4850,"2011-10-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2718520.76,4], [4851,"2011-10-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1843031.49,5], [4852,"2011-10-31","08","07","N","Nacional",8,"Inversiones",3708149.3,8], [4853,"2011-10-31","08","07","N","Nacional",9," En Entidades Oficiales",2381149.3,9], [4854,"2011-10-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [4855,"2011-10-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",77840245.63,13], [4856,"2011-10-31","08","07","N","Nacional",14," Vigentes",67729580.25,14], [4857,"2011-10-31","08","07","N","Nacional",15," Atrasados",2284325.85,15], [4858,"2011-10-31","08","07","N","Nacional",16," Vencidos",685795.75,16], [4859,"2011-10-31","08","07","N","Nacional",18," Créditos Refinanciados",7140543.780000001,18], [4860,"2011-10-31","08","07","N","Nacional",19,"Intereses por Cobrar",1576254.8,19], [4861,"2011-10-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [4862,"2011-10-31","08","07","N","Nacional",21,"Activos Fijos",13588940.12,21], [4863,"2011-10-31","08","07","N","Nacional",22,"Cargos Diferidos",1547059.21,22], [4864,"2011-10-31","08","07","N","Nacional",24,"Otros Activos",45046.94999999995,24], [4865,"2011-10-31","08","07","N","Nacional",30,"TOTAL ACTIVO",103238664.43,30], [4866,"2011-10-31","08","07","N","Nacional",31,"PASIVO",48190812.95,31], [4867,"2011-10-31","08","07","N","Nacional",32,"Exigibilidades",19923365.84,32], [4868,"2011-10-31","08","07","N","Nacional",33," Depósitos",18995157.12,33], [4869,"2011-10-31","08","07","N","Nacional",36," Depósitos a Plazo",18995157.12,36], [4870,"2011-10-31","08","07","N","Nacional",38," Otras Exigibilidades",928208.72,38], [4871,"2011-10-31","08","07","N","Nacional",39,"Obligaciones Bancarias",18365474.33,39], [4872,"2011-10-31","08","07","N","Nacional",40," Préstamos Sectoriales",18365474.33,40], [4873,"2011-10-31","08","07","N","Nacional",45,"Créditos Diferidos",73310.36,45], [4874,"2011-10-31","08","07","N","Nacional",46,"Reservas de Valuación",9642484.47,46], [4875,"2011-10-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7266379.62,47], [4876,"2011-10-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1805188.68,48], [4877,"2011-10-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [4878,"2011-10-31","08","07","N","Nacional",50,"Reservas Eventuales",186177.95,50], [4879,"2011-10-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",74905090.9,51], [4880,"2011-10-31","08","07","N","Nacional",52," Capital Primario",59228148.33,52], [4881,"2011-10-31","08","07","N","Nacional",53," Capital",57517000,53], [4882,"2011-10-31","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [4883,"2011-10-31","08","07","N","Nacional",56," Capital Complementario",15676942.57,56], [4884,"2011-10-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [4885,"2011-10-31","08","07","N","Nacional",59," Utilidades No Distribuidas",6368729.35,59], [4886,"2011-10-31","08","07","N","Nacional",63," Resultados del Ejercicio",6643190.18,63], [4887,"2011-10-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123095903.85,64], [4888,"2011-10-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123095903.85,66], [4889,"2011-10-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",240480014.19,67], [4890,"2011-10-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",124733008.91,69], [4891,"2011-10-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",106187428.04,70], [4892,"2011-10-31","08","07","N","Nacional",71," Créditos Comerciales",45484735.04,71], [4893,"2011-10-31","08","07","N","Nacional",73," Pequeños Deudores ",45484735.04000001,73], [4894,"2011-10-31","08","07","N","Nacional",76," Créditos de Consumo",7996201.22,76], [4895,"2011-10-31","08","07","N","Nacional",77," Créditos para Vivienda",52706491.78,77], [4896,"2011-10-31","08","07","N","Nacional",78,"Créditos Relacionados",4225206.82,78], [4897,"2011-10-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5334370.42,82], [4898,"2011-10-31","08","13","E","Extranjera",1,"ACTIVO",290178680.67,1], [4899,"2011-10-31","08","13","E","Extranjera",2,"Disponibilidades",50784142.06,2], [4900,"2011-10-31","08","13","E","Extranjera",3," Caja",247273.96,3], [4901,"2011-10-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",35548326.49,4], [4902,"2011-10-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8870042.54,5], [4903,"2011-10-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6118499.07,6], [4904,"2011-10-31","08","13","E","Extranjera",8,"Inversiones",29753536,8], [4905,"2011-10-31","08","13","E","Extranjera",9," En Entidades Oficiales",29753536,9], [4906,"2011-10-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",206853404.28,13], [4907,"2011-10-31","08","13","E","Extranjera",14," Vigentes",201646664.27,14], [4908,"2011-10-31","08","13","E","Extranjera",15," Atrasados",1428414.19,15], [4909,"2011-10-31","08","13","E","Extranjera",16," Vencidos",2698397.26,16], [4910,"2011-10-31","08","13","E","Extranjera",18," Créditos Refinanciados",1079928.56,18], [4911,"2011-10-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1133357.27,19], [4912,"2011-10-31","08","13","E","Extranjera",22,"Cargos Diferidos",57072,22], [4913,"2011-10-31","08","13","E","Extranjera",24,"Otros Activos",1597169.06,24], [4914,"2011-10-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",290178680.67,30], [4915,"2011-10-31","08","13","E","Extranjera",31,"PASIVO",279110388.67,31], [4916,"2011-10-31","08","13","E","Extranjera",32,"Exigibilidades",277169896.91,32], [4917,"2011-10-31","08","13","E","Extranjera",33," Depósitos",273620874.58000004,33], [4918,"2011-10-31","08","13","E","Extranjera",35," Depósitos de Ahorro",2236663.85,35], [4919,"2011-10-31","08","13","E","Extranjera",36," Depósitos a Plazo",271384210.73,36], [4920,"2011-10-31","08","13","E","Extranjera",38," Otras Exigibilidades",3549022.33,38], [4921,"2011-10-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",1902400,39], [4922,"2011-10-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",1902400,41], [4923,"2011-10-31","08","13","E","Extranjera",45,"Créditos Diferidos",38091.76,45], [4924,"2011-10-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",279110388.67,64], [4925,"2011-10-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",279110388.67,66], [4926,"2011-10-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",319182115.43,67], [4927,"2011-10-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",10145882.53,68], [4928,"2011-10-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",87030172.31,69], [4929,"2011-10-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",222006060.59,82], [4930,"2011-10-31","08","13","N","Nacional",1,"ACTIVO",1367055716.2800002,1], [4931,"2011-10-31","08","13","N","Nacional",2,"Disponibilidades",107548387.91,2], [4932,"2011-10-31","08","13","N","Nacional",3," Caja",1952393.61,3], [4933,"2011-10-31","08","13","N","Nacional",4," Depósitos en el Banco Central",36676945.28,4], [4934,"2011-10-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",68919049.02,5], [4935,"2011-10-31","08","13","N","Nacional",8,"Inversiones",80951217.58,8], [4936,"2011-10-31","08","13","N","Nacional",9," En Entidades Oficiales",80951217.58,9], [4937,"2011-10-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1116993976.4200003,13], [4938,"2011-10-31","08","13","N","Nacional",14," Vigentes",1067184823.48,14], [4939,"2011-10-31","08","13","N","Nacional",15," Atrasados",10704684.39,15], [4940,"2011-10-31","08","13","N","Nacional",16," Vencidos",4597379.89,16], [4941,"2011-10-31","08","13","N","Nacional",18," Créditos Refinanciados",34507088.660000004,18], [4942,"2011-10-31","08","13","N","Nacional",19,"Intereses por Cobrar",10303111.31,19], [4943,"2011-10-31","08","13","N","Nacional",20,"Activos Eventuales",1847207.87,20], [4944,"2011-10-31","08","13","N","Nacional",21,"Activos Fijos",21199581.25,21], [4945,"2011-10-31","08","13","N","Nacional",22,"Cargos Diferidos",6216048.909999999,22], [4946,"2011-10-31","08","13","N","Nacional",24,"Otros Activos",21996185.03,24], [4947,"2011-10-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1367055716.2800002,30], [4948,"2011-10-31","08","13","N","Nacional",31,"PASIVO",1101290622.3699996,31], [4949,"2011-10-31","08","13","N","Nacional",32,"Exigibilidades",799062514.53,32], [4950,"2011-10-31","08","13","N","Nacional",33," Depósitos",678015794.64,33], [4951,"2011-10-31","08","13","N","Nacional",35," Depósitos de Ahorro",44698520.72,35], [4952,"2011-10-31","08","13","N","Nacional",36," Depósitos a Plazo",633317273.92,36], [4953,"2011-10-31","08","13","N","Nacional",38," Otras Exigibilidades",121046719.89,38], [4954,"2011-10-31","08","13","N","Nacional",39,"Obligaciones Bancarias",236463028.81,39], [4955,"2011-10-31","08","13","N","Nacional",40," Préstamos Sectoriales",97574118.81,40], [4956,"2011-10-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",138888910,41], [4957,"2011-10-31","08","13","N","Nacional",45,"Créditos Diferidos",1142856.17,45], [4958,"2011-10-31","08","13","N","Nacional",46,"Reservas de Valuación",44175690.24,46], [4959,"2011-10-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30743633.95,47], [4960,"2011-10-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13432056.29,48], [4961,"2011-10-31","08","13","N","Nacional",50,"Reservas Eventuales",20446532.62,50], [4962,"2011-10-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",276833385.91,51], [4963,"2011-10-31","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [4964,"2011-10-31","08","13","N","Nacional",53," Capital",208000000,53], [4965,"2011-10-31","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [4966,"2011-10-31","08","13","N","Nacional",56," Capital Complementario",58151927.63,56], [4967,"2011-10-31","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [4968,"2011-10-31","08","13","N","Nacional",63," Resultados del Ejercicio",29815913.75,63], [4969,"2011-10-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1378124008.2799995,64], [4970,"2011-10-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1378124008.2799995,66], [4971,"2011-10-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2005862266.66,67], [4972,"2011-10-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",108477638.47,68], [4973,"2011-10-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",483586863.07,69], [4974,"2011-10-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1335986811.96,70], [4975,"2011-10-31","08","13","N","Nacional",71," Créditos Comerciales",450720741.71,71], [4976,"2011-10-31","08","13","N","Nacional",72," Grandes Deudores ",119205135.75,72], [4977,"2011-10-31","08","13","N","Nacional",73," Pequeños Deudores ",331515605.96,73], [4978,"2011-10-31","08","13","N","Nacional",76," Créditos de Consumo",885266070.25,76], [4979,"2011-10-31","08","13","N","Nacional",78,"Créditos Relacionados",30260438.48,78], [4980,"2011-10-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",47550514.68,82], [4981,"2011-10-31","08","16","E","Extranjera",1,"ACTIVO",11293996.15,1], [4982,"2011-10-31","08","16","E","Extranjera",2,"Disponibilidades",11293996.15,2], [4983,"2011-10-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",11293996.15,5], [4984,"2011-10-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",11293996.15,30], [4985,"2011-10-31","08","16","N","Nacional",1,"ACTIVO",885623331.7399999,1], [4986,"2011-10-31","08","16","N","Nacional",2,"Disponibilidades",54218438.75,2], [4987,"2011-10-31","08","16","N","Nacional",3," Caja",13000,3], [4988,"2011-10-31","08","16","N","Nacional",4," Depósitos en el Banco Central",22411910,4], [4989,"2011-10-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",31793528.75,5], [4990,"2011-10-31","08","16","N","Nacional",8,"Inversiones",81868198.26,8], [4991,"2011-10-31","08","16","N","Nacional",9," En Entidades Oficiales",80149000,9], [4992,"2011-10-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [4993,"2011-10-31","08","16","N","Nacional",12," Otras Inversiones",1717898.26,12], [4994,"2011-10-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",68701160.24000001,13], [4995,"2011-10-31","08","16","N","Nacional",14," Vigentes",66310337.99,14], [4996,"2011-10-31","08","16","N","Nacional",15," Atrasados",239338.03,15], [4997,"2011-10-31","08","16","N","Nacional",16," Vencidos",13702.42,16], [4998,"2011-10-31","08","16","N","Nacional",17," Ejecución Judicial",921090.16,17], [4999,"2011-10-31","08","16","N","Nacional",18," Créditos Refinanciados",1216691.64,18], [5000,"2011-10-31","08","16","N","Nacional",19,"Intereses por Cobrar",671537.25,19], [5001,"2011-10-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [5002,"2011-10-31","08","16","N","Nacional",21,"Activos Fijos",11257352.42,21], [5003,"2011-10-31","08","16","N","Nacional",22,"Cargos Diferidos",1245657.4200000002,22], [5004,"2011-10-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",624129635.3499999,23], [5005,"2011-10-31","08","16","N","Nacional",24,"Otros Activos",40661531.74,24], [5006,"2011-10-31","08","16","N","Nacional",30,"TOTAL ACTIVO",885623331.7399999,30], [5007,"2011-10-31","08","16","N","Nacional",31,"PASIVO",741749377.9599999,31], [5008,"2011-10-31","08","16","N","Nacional",32,"Exigibilidades",411506097.88,32], [5009,"2011-10-31","08","16","N","Nacional",33," Depósitos",384816169.37,33], [5010,"2011-10-31","08","16","N","Nacional",36," Depósitos a Plazo",384816169.37,36], [5011,"2011-10-31","08","16","N","Nacional",38," Otras Exigibilidades",26689928.51,38], [5012,"2011-10-31","08","16","N","Nacional",45,"Créditos Diferidos",7744362.890000001,45], [5013,"2011-10-31","08","16","N","Nacional",46,"Reservas de Valuación",320875659.60999995,46], [5014,"2011-10-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",5615338.71,47], [5015,"2011-10-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7371103.99,48], [5016,"2011-10-31","08","16","N","Nacional",49," Otras",307889216.91,49], [5017,"2011-10-31","08","16","N","Nacional",50,"Reservas Eventuales",1623257.58,50], [5018,"2011-10-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",155167949.93,51], [5019,"2011-10-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [5020,"2011-10-31","08","16","N","Nacional",53," Capital",130000000,53], [5021,"2011-10-31","08","16","N","Nacional",56," Capital Complementario",25167949.93,56], [5022,"2011-10-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [5023,"2011-10-31","08","16","N","Nacional",59," Utilidades No Distribuidas",2551504.89,59], [5024,"2011-10-31","08","16","N","Nacional",63," Resultados del Ejercicio",21975252.85,63], [5025,"2011-10-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",896917327.8899999,64], [5026,"2011-10-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",896917327.8899999,66], [5027,"2011-10-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",608914344.02,67], [5028,"2011-10-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",38297743.97,69], [5029,"2011-10-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",69372697.49000001,70], [5030,"2011-10-31","08","16","N","Nacional",71," Créditos Comerciales",47419198.39,71], [5031,"2011-10-31","08","16","N","Nacional",72," Grandes Deudores ",32259493.92,72], [5032,"2011-10-31","08","16","N","Nacional",73," Pequeños Deudores ",15159704.47,73], [5033,"2011-10-31","08","16","N","Nacional",76," Créditos de Consumo",19690953.480000004,76], [5034,"2011-10-31","08","16","N","Nacional",77," Créditos para Vivienda",2262545.62,77], [5035,"2011-10-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",501243902.56,82], [5036,"2011-10-31","08","29","E","Extranjera",1,"ACTIVO",333672.42,1], [5037,"2011-10-31","08","29","E","Extranjera",2,"Disponibilidades",333672.42,2], [5038,"2011-10-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",333672.42,5], [5039,"2011-10-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",333672.42,30], [5040,"2011-10-31","08","29","N","Nacional",1,"ACTIVO",269651828.79,1], [5041,"2011-10-31","08","29","N","Nacional",2,"Disponibilidades",8093490.600000001,2], [5042,"2011-10-31","08","29","N","Nacional",4," Depósitos en el Banco Central",6649657.24,4], [5043,"2011-10-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1443833.36,5], [5044,"2011-10-31","08","29","N","Nacional",8,"Inversiones",29121000,8], [5045,"2011-10-31","08","29","N","Nacional",9," En Entidades Oficiales",29120000,9], [5046,"2011-10-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [5047,"2011-10-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",223190240.05,13], [5048,"2011-10-31","08","29","N","Nacional",14," Vigentes",120040714.8,14], [5049,"2011-10-31","08","29","N","Nacional",15," Atrasados",3735017.9,15], [5050,"2011-10-31","08","29","N","Nacional",16," Vencidos",508230.26,16], [5051,"2011-10-31","08","29","N","Nacional",18," Créditos Refinanciados",98906277.09,18], [5052,"2011-10-31","08","29","N","Nacional",19,"Intereses por Cobrar",370614.44,19], [5053,"2011-10-31","08","29","N","Nacional",21,"Activos Fijos",2815664.16,21], [5054,"2011-10-31","08","29","N","Nacional",22,"Cargos Diferidos",2521175.22,22], [5055,"2011-10-31","08","29","N","Nacional",24,"Otros Activos",3539644.32,24], [5056,"2011-10-31","08","29","N","Nacional",30,"TOTAL ACTIVO",269651828.79,30], [5057,"2011-10-31","08","29","N","Nacional",31,"PASIVO",179515965.29000002,31], [5058,"2011-10-31","08","29","N","Nacional",32,"Exigibilidades",119292656.17,32], [5059,"2011-10-31","08","29","N","Nacional",33," Depósitos",111877277.06,33], [5060,"2011-10-31","08","29","N","Nacional",36," Depósitos a Plazo",111877277.06,36], [5061,"2011-10-31","08","29","N","Nacional",38," Otras Exigibilidades",7415379.11,38], [5062,"2011-10-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23170456.45,39], [5063,"2011-10-31","08","29","N","Nacional",40," Préstamos Sectoriales",11520281.45,40], [5064,"2011-10-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [5065,"2011-10-31","08","29","N","Nacional",45,"Créditos Diferidos",220616.87,45], [5066,"2011-10-31","08","29","N","Nacional",46,"Reservas de Valuación",25551556.71,46], [5067,"2011-10-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",23613677.19,47], [5068,"2011-10-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1937879.5200000005,48], [5069,"2011-10-31","08","29","N","Nacional",50,"Reservas Eventuales",11280679.09,50], [5070,"2011-10-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",90469535.92,51], [5071,"2011-10-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [5072,"2011-10-31","08","29","N","Nacional",53," Capital",60000000,53], [5073,"2011-10-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [5074,"2011-10-31","08","29","N","Nacional",56," Capital Complementario",29944655.91,56], [5075,"2011-10-31","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [5076,"2011-10-31","08","29","N","Nacional",63," Resultados del Ejercicio",11883878.32,63], [5077,"2011-10-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",269985501.21000004,64], [5078,"2011-10-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",269985501.21000004,66], [5079,"2011-10-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",609823367.7399999,67], [5080,"2011-10-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",375844460.62,69], [5081,"2011-10-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",223560854.48,70], [5082,"2011-10-31","08","29","N","Nacional",71," Créditos Comerciales",7872783.319999999,71], [5083,"2011-10-31","08","29","N","Nacional",73," Pequeños Deudores ",7872783.319999999,73], [5084,"2011-10-31","08","29","N","Nacional",76," Créditos de Consumo",201668609.05,76], [5085,"2011-10-31","08","29","N","Nacional",77," Créditos para Vivienda",14019462.11,77], [5086,"2011-10-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10418052.64,82], [5087,"2011-10-31","08","33","E","Extranjera",1,"ACTIVO",300326.56,1], [5088,"2011-10-31","08","33","E","Extranjera",2,"Disponibilidades",300326.56,2], [5089,"2011-10-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",300326.56,5], [5090,"2011-10-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",300326.56,30], [5091,"2011-10-31","08","33","N","Nacional",1,"ACTIVO",266628960.53,1], [5092,"2011-10-31","08","33","N","Nacional",2,"Disponibilidades",28560187.340000004,2], [5093,"2011-10-31","08","33","N","Nacional",3," Caja",15170721.17,3], [5094,"2011-10-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11026487.18,4], [5095,"2011-10-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2362978.99,5], [5096,"2011-10-31","08","33","N","Nacional",8,"Inversiones",31209216.07,8], [5097,"2011-10-31","08","33","N","Nacional",9," En Entidades Oficiales",31209216.07,9], [5098,"2011-10-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",158672727.20000002,13], [5099,"2011-10-31","08","33","N","Nacional",14," Vigentes",129039979.28,14], [5100,"2011-10-31","08","33","N","Nacional",15," Atrasados",57102.7,15], [5101,"2011-10-31","08","33","N","Nacional",16," Vencidos",13119739.67,16], [5102,"2011-10-31","08","33","N","Nacional",17," Ejecución Judicial",8202991.84,17], [5103,"2011-10-31","08","33","N","Nacional",18," Créditos Refinanciados",8252913.71,18], [5104,"2011-10-31","08","33","N","Nacional",19,"Intereses por Cobrar",8861914.76,19], [5105,"2011-10-31","08","33","N","Nacional",20,"Activos Eventuales",18128169.41,20], [5106,"2011-10-31","08","33","N","Nacional",21,"Activos Fijos",16162075.13,21], [5107,"2011-10-31","08","33","N","Nacional",22,"Cargos Diferidos",861458.01,22], [5108,"2011-10-31","08","33","N","Nacional",24,"Otros Activos",4173212.61,24], [5109,"2011-10-31","08","33","N","Nacional",30,"TOTAL ACTIVO",266628960.53,30], [5110,"2011-10-31","08","33","N","Nacional",31,"PASIVO",212532193.53,31], [5111,"2011-10-31","08","33","N","Nacional",32,"Exigibilidades",187370192.99,32], [5112,"2011-10-31","08","33","N","Nacional",33," Depósitos",181513005.62,33], [5113,"2011-10-31","08","33","N","Nacional",35," Depósitos de Ahorro",5039254.45,35], [5114,"2011-10-31","08","33","N","Nacional",36," Depósitos a Plazo",176467427.22,36], [5115,"2011-10-31","08","33","N","Nacional",37," Otros Depósitos",6323.95,37], [5116,"2011-10-31","08","33","N","Nacional",38," Otras Exigibilidades",5857187.37,38], [5117,"2011-10-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [5118,"2011-10-31","08","33","N","Nacional",46,"Reservas de Valuación",21956718.15,46], [5119,"2011-10-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5859399.22,47], [5120,"2011-10-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6274800.540000001,48], [5121,"2011-10-31","08","33","N","Nacional",49," Otras",9822518.39,49], [5122,"2011-10-31","08","33","N","Nacional",50,"Reservas Eventuales",3203554.06,50], [5123,"2011-10-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54397093.56,51], [5124,"2011-10-31","08","33","N","Nacional",52," Capital Primario",50000000,52], [5125,"2011-10-31","08","33","N","Nacional",53," Capital",50000000,53], [5126,"2011-10-31","08","33","N","Nacional",56," Capital Complementario",4397093.5600000005,56], [5127,"2011-10-31","08","33","N","Nacional",59," Utilidades No Distribuidas",844640.69,59], [5128,"2011-10-31","08","33","N","Nacional",63," Resultados del Ejercicio",3552452.87,63], [5129,"2011-10-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",266929287.09,64], [5130,"2011-10-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",266929287.09,66], [5131,"2011-10-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",548505844.0600001,67], [5132,"2011-10-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [5133,"2011-10-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",157673729.49,70], [5134,"2011-10-31","08","33","N","Nacional",71," Créditos Comerciales",100487631.42,71], [5135,"2011-10-31","08","33","N","Nacional",72," Grandes Deudores ",865.18,72], [5136,"2011-10-31","08","33","N","Nacional",73," Pequeños Deudores ",100486766.24,73], [5137,"2011-10-31","08","33","N","Nacional",76," Créditos de Consumo",38279252.23,76], [5138,"2011-10-31","08","33","N","Nacional",77," Créditos para Vivienda",18906845.84,77], [5139,"2011-10-31","08","33","N","Nacional",78,"Créditos Relacionados",14694712.58,78], [5140,"2011-10-31","08","33","N","Nacional",79,"Administraciones Ajenas",2676583.74,79], [5141,"2011-10-31","08","33","N","Nacional",80," Fideicomisos",2676583.74,80], [5142,"2011-10-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",19245519.51,82], [5143,"2011-10-31","08","34","E","Extranjera",1,"ACTIVO",41784.79,1], [5144,"2011-10-31","08","34","E","Extranjera",2,"Disponibilidades",41784.79,2], [5145,"2011-10-31","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",41784.79,5], [5146,"2011-10-31","08","34","E","Extranjera",30,"TOTAL ACTIVO",41784.79,30], [5147,"2011-10-31","08","34","N","Nacional",1,"ACTIVO",90591678.38,1], [5148,"2011-10-31","08","34","N","Nacional",2,"Disponibilidades",3134142.12,2], [5149,"2011-10-31","08","34","N","Nacional",3," Caja",500,3], [5150,"2011-10-31","08","34","N","Nacional",4," Depósitos en el Banco Central",1912234.66,4], [5151,"2011-10-31","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",1221407.46,5], [5152,"2011-10-31","08","34","N","Nacional",8,"Inversiones",1938000,8], [5153,"2011-10-31","08","34","N","Nacional",9," En Entidades Oficiales",1938000,9], [5154,"2011-10-31","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",67439905.91,13], [5155,"2011-10-31","08","34","N","Nacional",14," Vigentes",27223375.36,14], [5156,"2011-10-31","08","34","N","Nacional",15," Atrasados",5489185.03,15], [5157,"2011-10-31","08","34","N","Nacional",16," Vencidos",10587625.12,16], [5158,"2011-10-31","08","34","N","Nacional",17," Ejecución Judicial",24139720.4,17], [5159,"2011-10-31","08","34","N","Nacional",19,"Intereses por Cobrar",1391278.18,19], [5160,"2011-10-31","08","34","N","Nacional",20,"Activos Eventuales",7863390.25,20], [5161,"2011-10-31","08","34","N","Nacional",21,"Activos Fijos",5221655.26,21], [5162,"2011-10-31","08","34","N","Nacional",22,"Cargos Diferidos",939261.75,22], [5163,"2011-10-31","08","34","N","Nacional",24,"Otros Activos",2664044.91,24], [5164,"2011-10-31","08","34","N","Nacional",30,"TOTAL ACTIVO",90591678.38,30], [5165,"2011-10-31","08","34","N","Nacional",31,"PASIVO",44497130.29,31], [5166,"2011-10-31","08","34","N","Nacional",32,"Exigibilidades",6276618.01,32], [5167,"2011-10-31","08","34","N","Nacional",33," Depósitos",105758.09,33], [5168,"2011-10-31","08","34","N","Nacional",35," Depósitos de Ahorro",105758.09,35], [5169,"2011-10-31","08","34","N","Nacional",38," Otras Exigibilidades",6170859.92,38], [5170,"2011-10-31","08","34","N","Nacional",45,"Créditos Diferidos",4883480.850000001,45], [5171,"2011-10-31","08","34","N","Nacional",46,"Reservas de Valuación",33201174.93,46], [5172,"2011-10-31","08","34","N","Nacional",47," Reserva para Créditos Dudosos",23415748.49,47], [5173,"2011-10-31","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3917568.83,48], [5174,"2011-10-31","08","34","N","Nacional",49," Otras",5867857.609999999,49], [5175,"2011-10-31","08","34","N","Nacional",50,"Reservas Eventuales",135856.5,50], [5176,"2011-10-31","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",46136332.88,51], [5177,"2011-10-31","08","34","N","Nacional",52," Capital Primario",50000000,52], [5178,"2011-10-31","08","34","N","Nacional",53," Capital",50000000,53], [5179,"2011-10-31","08","34","N","Nacional",56," Capital Complementario",-3863667.12,56], [5180,"2011-10-31","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [5181,"2011-10-31","08","34","N","Nacional",63," Resultados del Ejercicio",-5636320.49,63], [5182,"2011-10-31","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",90633463.17,64], [5183,"2011-10-31","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",90633463.17,66], [5184,"2011-10-31","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",186077747.39,67], [5185,"2011-10-31","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",107332766.7,69], [5186,"2011-10-31","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",68831184.09,70], [5187,"2011-10-31","08","34","N","Nacional",71," Créditos Comerciales",54761238.51,71], [5188,"2011-10-31","08","34","N","Nacional",73," Pequeños Deudores ",54761238.51,73], [5189,"2011-10-31","08","34","N","Nacional",76," Créditos de Consumo",2765369.45,76], [5190,"2011-10-31","08","34","N","Nacional",77," Créditos para Vivienda",11304576.13,77], [5191,"2011-10-31","08","34","N","Nacional",78,"Créditos Relacionados",1602830.06,78], [5192,"2011-10-31","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8310966.54,82], [5193,"2011-10-31","08","38","E","Extranjera",1,"ACTIVO",9512,1], [5194,"2011-10-31","08","38","E","Extranjera",2,"Disponibilidades",9512,2], [5195,"2011-10-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9512,4], [5196,"2011-10-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9512,30], [5197,"2011-10-31","08","38","N","Nacional",1,"ACTIVO",809697902.26,1], [5198,"2011-10-31","08","38","N","Nacional",2,"Disponibilidades",34142018.64,2], [5199,"2011-10-31","08","38","N","Nacional",3," Caja",4298324.87,3], [5200,"2011-10-31","08","38","N","Nacional",4," Depósitos en el Banco Central",11351049.8,4], [5201,"2011-10-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",18492643.97,5], [5202,"2011-10-31","08","38","N","Nacional",8,"Inversiones",35107702.12,8], [5203,"2011-10-31","08","38","N","Nacional",9," En Entidades Oficiales",27895000,9], [5204,"2011-10-31","08","38","N","Nacional",12," Otras Inversiones",7212702.12,12], [5205,"2011-10-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",636562862.91,13], [5206,"2011-10-31","08","38","N","Nacional",14," Vigentes",611751686.88,14], [5207,"2011-10-31","08","38","N","Nacional",15," Atrasados",2401966.01,15], [5208,"2011-10-31","08","38","N","Nacional",16," Vencidos",1127378.5,16], [5209,"2011-10-31","08","38","N","Nacional",17," Ejecución Judicial",3174881.34,17], [5210,"2011-10-31","08","38","N","Nacional",18," Créditos Refinanciados",18106950.18,18], [5211,"2011-10-31","08","38","N","Nacional",19,"Intereses por Cobrar",10092616.23,19], [5212,"2011-10-31","08","38","N","Nacional",20,"Activos Eventuales",2720211.04,20], [5213,"2011-10-31","08","38","N","Nacional",21,"Activos Fijos",86546606.62,21], [5214,"2011-10-31","08","38","N","Nacional",22,"Cargos Diferidos",3447893.01,22], [5215,"2011-10-31","08","38","N","Nacional",24,"Otros Activos",1077991.6899999997,24], [5216,"2011-10-31","08","38","N","Nacional",30,"TOTAL ACTIVO",809697902.26,30], [5217,"2011-10-31","08","38","N","Nacional",31,"PASIVO",625761857.69,31], [5218,"2011-10-31","08","38","N","Nacional",32,"Exigibilidades",252690764.41000003,32], [5219,"2011-10-31","08","38","N","Nacional",33," Depósitos",235993742.58,33], [5220,"2011-10-31","08","38","N","Nacional",35," Depósitos de Ahorro",69975151.84,35], [5221,"2011-10-31","08","38","N","Nacional",36," Depósitos a Plazo",165972826.5,36], [5222,"2011-10-31","08","38","N","Nacional",37," Otros Depósitos",45764.24,37], [5223,"2011-10-31","08","38","N","Nacional",38," Otras Exigibilidades",16697021.83,38], [5224,"2011-10-31","08","38","N","Nacional",39,"Obligaciones Bancarias",313363328.6,39], [5225,"2011-10-31","08","38","N","Nacional",40," Préstamos Sectoriales",305029995.26,40], [5226,"2011-10-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",8333333.34,41], [5227,"2011-10-31","08","38","N","Nacional",45,"Créditos Diferidos",300422.33,45], [5228,"2011-10-31","08","38","N","Nacional",46,"Reservas de Valuación",47117661.39,46], [5229,"2011-10-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",14646042.77,47], [5230,"2011-10-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30477182.41,48], [5231,"2011-10-31","08","38","N","Nacional",49," Otras",1994436.21,49], [5232,"2011-10-31","08","38","N","Nacional",50,"Reservas Eventuales",12289680.96,50], [5233,"2011-10-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",183945556.57,51], [5234,"2011-10-31","08","38","N","Nacional",52," Capital Primario",140650000,52], [5235,"2011-10-31","08","38","N","Nacional",53," Capital",140650000,53], [5236,"2011-10-31","08","38","N","Nacional",56," Capital Complementario",43295556.57,56], [5237,"2011-10-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [5238,"2011-10-31","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [5239,"2011-10-31","08","38","N","Nacional",63," Resultados del Ejercicio",11590324.12,63], [5240,"2011-10-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",809707414.26,64], [5241,"2011-10-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",809707414.26,66], [5242,"2011-10-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2146240291.01,67], [5243,"2011-10-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [5244,"2011-10-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",646655479.14,70], [5245,"2011-10-31","08","38","N","Nacional",71," Créditos Comerciales",482870828.62,71], [5246,"2011-10-31","08","38","N","Nacional",73," Pequeños Deudores ",257566049.45,73], [5247,"2011-10-31","08","38","N","Nacional",75," Microcrédito",225304779.17,75], [5248,"2011-10-31","08","38","N","Nacional",76," Créditos de Consumo",3480061.85,76], [5249,"2011-10-31","08","38","N","Nacional",77," Créditos para Vivienda",160304588.67,77], [5250,"2011-10-31","08","38","N","Nacional",78,"Créditos Relacionados",1929004.61,78], [5251,"2011-10-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",434763346.57,82], [5252,"2011-10-31","08","42","E","Extranjera",1,"ACTIVO",1370792.78,1], [5253,"2011-10-31","08","42","E","Extranjera",2,"Disponibilidades",1370792.78,2], [5254,"2011-10-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1370792.78,5], [5255,"2011-10-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1370792.78,30], [5256,"2011-10-31","08","42","N","Nacional",1,"ACTIVO",123659243.73999998,1], [5257,"2011-10-31","08","42","N","Nacional",2,"Disponibilidades",17015713.19,2], [5258,"2011-10-31","08","42","N","Nacional",3," Caja",8904756,3], [5259,"2011-10-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4485482.48,4], [5260,"2011-10-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3625474.71,5], [5261,"2011-10-31","08","42","N","Nacional",8,"Inversiones",7003000,8], [5262,"2011-10-31","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [5263,"2011-10-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",73167075.32,13], [5264,"2011-10-31","08","42","N","Nacional",14," Vigentes",58613724.83,14], [5265,"2011-10-31","08","42","N","Nacional",15," Atrasados",2667575.71,15], [5266,"2011-10-31","08","42","N","Nacional",16," Vencidos",1393053.23,16], [5267,"2011-10-31","08","42","N","Nacional",17," Ejecución Judicial",1461407.83,17], [5268,"2011-10-31","08","42","N","Nacional",18," Créditos Refinanciados",9031313.72,18], [5269,"2011-10-31","08","42","N","Nacional",19,"Intereses por Cobrar",14916899.02,19], [5270,"2011-10-31","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [5271,"2011-10-31","08","42","N","Nacional",21,"Activos Fijos",9204639.37,21], [5272,"2011-10-31","08","42","N","Nacional",22,"Cargos Diferidos",650079.55,22], [5273,"2011-10-31","08","42","N","Nacional",24,"Otros Activos",177338.2899999991,24], [5274,"2011-10-31","08","42","N","Nacional",30,"TOTAL ACTIVO",123659243.73999998,30], [5275,"2011-10-31","08","42","N","Nacional",31,"PASIVO",74651251.45,31], [5276,"2011-10-31","08","42","N","Nacional",32,"Exigibilidades",51596346.82,32], [5277,"2011-10-31","08","42","N","Nacional",33," Depósitos",50902115.82,33], [5278,"2011-10-31","08","42","N","Nacional",35," Depósitos de Ahorro",5383778.99,35], [5279,"2011-10-31","08","42","N","Nacional",36," Depósitos a Plazo",45518336.83,36], [5280,"2011-10-31","08","42","N","Nacional",38," Otras Exigibilidades",694231,38], [5281,"2011-10-31","08","42","N","Nacional",45,"Créditos Diferidos",1106493.22,45], [5282,"2011-10-31","08","42","N","Nacional",46,"Reservas de Valuación",21444148.86,46], [5283,"2011-10-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",13650000,47], [5284,"2011-10-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4081232.29,48], [5285,"2011-10-31","08","42","N","Nacional",49," Otras",3712916.57,49], [5286,"2011-10-31","08","42","N","Nacional",50,"Reservas Eventuales",504262.55,50], [5287,"2011-10-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50378785.07,51], [5288,"2011-10-31","08","42","N","Nacional",52," Capital Primario",57641182.2,52], [5289,"2011-10-31","08","42","N","Nacional",53," Capital",50000000,53], [5290,"2011-10-31","08","42","N","Nacional",55," Reserva Legal",7641182.2,55], [5291,"2011-10-31","08","42","N","Nacional",56," Capital Complementario",-7262397.13,56], [5292,"2011-10-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [5293,"2011-10-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [5294,"2011-10-31","08","42","N","Nacional",63," Resultados del Ejercicio",-3620521.78,63], [5295,"2011-10-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",125030036.52,64], [5296,"2011-10-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",125030036.52,66], [5297,"2011-10-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",191475504.29,67], [5298,"2011-10-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",93383627.58,69], [5299,"2011-10-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",88083974.34,70], [5300,"2011-10-31","08","42","N","Nacional",71," Créditos Comerciales",66712787.18,71], [5301,"2011-10-31","08","42","N","Nacional",72," Grandes Deudores ",6158059.95,72], [5302,"2011-10-31","08","42","N","Nacional",73," Pequeños Deudores ",55733875.78999999,73], [5303,"2011-10-31","08","42","N","Nacional",75," Microcrédito",4820851.44,75], [5304,"2011-10-31","08","42","N","Nacional",76," Créditos de Consumo",15072838.58,76], [5305,"2011-10-31","08","42","N","Nacional",77," Créditos para Vivienda",6298348.58,77], [5306,"2011-10-31","08","42","N","Nacional",78,"Créditos Relacionados",7790101.75,78], [5307,"2011-10-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",2217800.62,82], [5308,"2011-10-31","08","43","E","Extranjera",1,"ACTIVO",2561293.36,1], [5309,"2011-10-31","08","43","E","Extranjera",2,"Disponibilidades",2561293.36,2], [5310,"2011-10-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2561293.36,5], [5311,"2011-10-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2561293.36,30], [5312,"2011-10-31","08","43","N","Nacional",1,"ACTIVO",156893521.85,1], [5313,"2011-10-31","08","43","N","Nacional",2,"Disponibilidades",7665371.33,2], [5314,"2011-10-31","08","43","N","Nacional",3," Caja",635774.3,3], [5315,"2011-10-31","08","43","N","Nacional",4," Depósitos en el Banco Central",1793022.12,4], [5316,"2011-10-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5236574.91,5], [5317,"2011-10-31","08","43","N","Nacional",8,"Inversiones",574000,8], [5318,"2011-10-31","08","43","N","Nacional",9," En Entidades Oficiales",574000,9], [5319,"2011-10-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",122333337.87,13], [5320,"2011-10-31","08","43","N","Nacional",14," Vigentes",120449303.3,14], [5321,"2011-10-31","08","43","N","Nacional",15," Atrasados",795061.02,15], [5322,"2011-10-31","08","43","N","Nacional",16," Vencidos",714647.3200000001,16], [5323,"2011-10-31","08","43","N","Nacional",17," Ejecución Judicial",140967.41,17], [5324,"2011-10-31","08","43","N","Nacional",18," Créditos Refinanciados",233358.82,18], [5325,"2011-10-31","08","43","N","Nacional",19,"Intereses por Cobrar",2900324.75,19], [5326,"2011-10-31","08","43","N","Nacional",20,"Activos Eventuales",122940,20], [5327,"2011-10-31","08","43","N","Nacional",21,"Activos Fijos",14148613.74,21], [5328,"2011-10-31","08","43","N","Nacional",22,"Cargos Diferidos",3600650.0900000003,22], [5329,"2011-10-31","08","43","N","Nacional",24,"Otros Activos",5548284.07,24], [5330,"2011-10-31","08","43","N","Nacional",30,"TOTAL ACTIVO",156893521.85,30], [5331,"2011-10-31","08","43","N","Nacional",31,"PASIVO",106753124.57,31], [5332,"2011-10-31","08","43","N","Nacional",32,"Exigibilidades",10850435.59,32], [5333,"2011-10-31","08","43","N","Nacional",33," Depósitos",4633556.26,33], [5334,"2011-10-31","08","43","N","Nacional",35," Depósitos de Ahorro",4243348.95,35], [5335,"2011-10-31","08","43","N","Nacional",36," Depósitos a Plazo",345900.13,36], [5336,"2011-10-31","08","43","N","Nacional",37," Otros Depósitos",44307.18,37], [5337,"2011-10-31","08","43","N","Nacional",38," Otras Exigibilidades",6216879.33,38], [5338,"2011-10-31","08","43","N","Nacional",39,"Obligaciones Bancarias",83872329,39], [5339,"2011-10-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",83872329,41], [5340,"2011-10-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [5341,"2011-10-31","08","43","N","Nacional",46,"Reservas de Valuación",10334893.15,46], [5342,"2011-10-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",2724296.54,47], [5343,"2011-10-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6681646.99,48], [5344,"2011-10-31","08","43","N","Nacional",49," Otras",928949.62,49], [5345,"2011-10-31","08","43","N","Nacional",50,"Reservas Eventuales",1654443.59,50], [5346,"2011-10-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52701690.64,51], [5347,"2011-10-31","08","43","N","Nacional",52," Capital Primario",75232160,52], [5348,"2011-10-31","08","43","N","Nacional",53," Capital",75232160,53], [5349,"2011-10-31","08","43","N","Nacional",56," Capital Complementario",-22530469.360000003,56], [5350,"2011-10-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [5351,"2011-10-31","08","43","N","Nacional",63," Resultados del Ejercicio",-1527128.69,63], [5352,"2011-10-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",159454815.21,64], [5353,"2011-10-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",159454815.21,66], [5354,"2011-10-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",151665242.5,67], [5355,"2011-10-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",125233662.62,70], [5356,"2011-10-31","08","43","N","Nacional",71," Créditos Comerciales",125233662.62,71], [5357,"2011-10-31","08","43","N","Nacional",73," Pequeños Deudores ",9319482.86,73], [5358,"2011-10-31","08","43","N","Nacional",75," Microcrédito",115914179.76,75], [5359,"2011-10-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",26431579.88,82], [5360,"2011-10-31","08","44","E","Extranjera",1,"ACTIVO",51201320.07,1], [5361,"2011-10-31","08","44","E","Extranjera",2,"Disponibilidades",14608976.25,2], [5362,"2011-10-31","08","44","E","Extranjera",3," Caja",291356.94,3], [5363,"2011-10-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",14317619.31,5], [5364,"2011-10-31","08","44","E","Extranjera",8,"Inversiones",36592343.82,8], [5365,"2011-10-31","08","44","E","Extranjera",12," Otras Inversiones",36592343.82,12], [5366,"2011-10-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",51201320.07,30], [5367,"2011-10-31","08","44","E","Extranjera",31,"PASIVO",57258221.52,31], [5368,"2011-10-31","08","44","E","Extranjera",32,"Exigibilidades",687492.2,32], [5369,"2011-10-31","08","44","E","Extranjera",38," Otras Exigibilidades",687492.2,38], [5370,"2011-10-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [5371,"2011-10-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [5372,"2011-10-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57258221.52,64], [5373,"2011-10-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57258221.52,66], [5374,"2011-10-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [5375,"2011-10-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [5376,"2011-10-31","08","44","N","Nacional",1,"ACTIVO",959185365.63,1], [5377,"2011-10-31","08","44","N","Nacional",2,"Disponibilidades",35727484.66,2], [5378,"2011-10-31","08","44","N","Nacional",3," Caja",16699802.91,3], [5379,"2011-10-31","08","44","N","Nacional",4," Depósitos en el Banco Central",4218066.95,4], [5380,"2011-10-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",14800769.8,5], [5381,"2011-10-31","08","44","N","Nacional",7," Otras Disponibilidades",8845,7], [5382,"2011-10-31","08","44","N","Nacional",8,"Inversiones",40028000,8], [5383,"2011-10-31","08","44","N","Nacional",9," En Entidades Oficiales",40028000,9], [5384,"2011-10-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",775822596.2599999,13], [5385,"2011-10-31","08","44","N","Nacional",14," Vigentes",754683988.7199999,14], [5386,"2011-10-31","08","44","N","Nacional",15," Atrasados",4454446.609999999,15], [5387,"2011-10-31","08","44","N","Nacional",16," Vencidos",4579441.05,16], [5388,"2011-10-31","08","44","N","Nacional",17," Ejecución Judicial",1052115.34,17], [5389,"2011-10-31","08","44","N","Nacional",18," Créditos Refinanciados",11052604.54,18], [5390,"2011-10-31","08","44","N","Nacional",19,"Intereses por Cobrar",15495632.34,19], [5391,"2011-10-31","08","44","N","Nacional",20,"Activos Eventuales",3282887.38,20], [5392,"2011-10-31","08","44","N","Nacional",21,"Activos Fijos",52022579.18,21], [5393,"2011-10-31","08","44","N","Nacional",22,"Cargos Diferidos",13906659.84,22], [5394,"2011-10-31","08","44","N","Nacional",24,"Otros Activos",22899525.970000003,24], [5395,"2011-10-31","08","44","N","Nacional",30,"TOTAL ACTIVO",959185365.63,30], [5396,"2011-10-31","08","44","N","Nacional",31,"PASIVO",805639395.9700001,31], [5397,"2011-10-31","08","44","N","Nacional",32,"Exigibilidades",353763975.52,32], [5398,"2011-10-31","08","44","N","Nacional",33," Depósitos",336951772.51,33], [5399,"2011-10-31","08","44","N","Nacional",35," Depósitos de Ahorro",216670781.53,35], [5400,"2011-10-31","08","44","N","Nacional",36," Depósitos a Plazo",120278990.98,36], [5401,"2011-10-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [5402,"2011-10-31","08","44","N","Nacional",38," Otras Exigibilidades",16812203.01,38], [5403,"2011-10-31","08","44","N","Nacional",39,"Obligaciones Bancarias",392741039.69,39], [5404,"2011-10-31","08","44","N","Nacional",40," Préstamos Sectoriales",190394967.45,40], [5405,"2011-10-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",202346072.24,41], [5406,"2011-10-31","08","44","N","Nacional",45,"Créditos Diferidos",4411413.83,45], [5407,"2011-10-31","08","44","N","Nacional",46,"Reservas de Valuación",43017875.96,46], [5408,"2011-10-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",21631623.29,47], [5409,"2011-10-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19425680.86,48], [5410,"2011-10-31","08","44","N","Nacional",49," Otras",1960571.81,49], [5411,"2011-10-31","08","44","N","Nacional",50,"Reservas Eventuales",11705090.97,50], [5412,"2011-10-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",147489068.21,51], [5413,"2011-10-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [5414,"2011-10-31","08","44","N","Nacional",53," Capital",119915900,53], [5415,"2011-10-31","08","44","N","Nacional",56," Capital Complementario",27573168.21,56], [5416,"2011-10-31","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [5417,"2011-10-31","08","44","N","Nacional",63," Resultados del Ejercicio",13335856.83,63], [5418,"2011-10-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",953128464.1800002,64], [5419,"2011-10-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",953128464.1800002,66], [5420,"2011-10-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1242614248.03,67], [5421,"2011-10-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",388407043.05,69], [5422,"2011-10-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",791318228.6,70], [5423,"2011-10-31","08","44","N","Nacional",71," Créditos Comerciales",656371968.8100001,71], [5424,"2011-10-31","08","44","N","Nacional",72," Grandes Deudores ",15049598.62,72], [5425,"2011-10-31","08","44","N","Nacional",73," Pequeños Deudores ",107242262.19,73], [5426,"2011-10-31","08","44","N","Nacional",75," Microcrédito",534080108,75], [5427,"2011-10-31","08","44","N","Nacional",76," Créditos de Consumo",20481262,76], [5428,"2011-10-31","08","44","N","Nacional",77," Créditos para Vivienda",114464997.79,77], [5429,"2011-10-31","08","44","N","Nacional",78,"Créditos Relacionados",2918950.51,78], [5430,"2011-10-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",59970025.87,82], [5431,"2011-10-31","12","02","E","Extranjera",1,"ACTIVO",33952332.150000006,1], [5432,"2011-10-31","12","02","E","Extranjera",2,"Disponibilidades",37229.02,2], [5433,"2011-10-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37229.02,5], [5434,"2011-10-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",33699209.36,13], [5435,"2011-10-31","12","02","E","Extranjera",14," Vigentes",33699209.36,14], [5436,"2011-10-31","12","02","E","Extranjera",19,"Intereses por Cobrar",215893.77,19], [5437,"2011-10-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [5438,"2011-10-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",33952332.150000006,30], [5439,"2011-10-31","12","02","E","Extranjera",31,"PASIVO",31553920.29,31], [5440,"2011-10-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",31553920.29,39], [5441,"2011-10-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",31553920.29,41], [5442,"2011-10-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",31553920.29,64], [5443,"2011-10-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",31553920.29,66], [5444,"2011-10-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65253129.65,67], [5445,"2011-10-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",65253129.65,82], [5446,"2011-10-31","12","02","N","Nacional",31,"PASIVO",98353.77,31], [5447,"2011-10-31","12","02","N","Nacional",46,"Reservas de Valuación",98353.77,46], [5448,"2011-10-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",97727.71,47], [5449,"2011-10-31","12","02","N","Nacional",49," Otras",626.06,49], [5450,"2011-10-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2300058.09,51], [5451,"2011-10-31","12","02","N","Nacional",56," Capital Complementario",2300058.09,56], [5452,"2011-10-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2376270.86,59], [5453,"2011-10-31","12","02","N","Nacional",63," Resultados del Ejercicio",-76212.77,63], [5454,"2011-10-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2398411.86,64], [5455,"2011-10-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2398411.86,66], [5456,"2011-10-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",175044553.13,67], [5457,"2011-10-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [5458,"2011-10-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",33915103.13,70], [5459,"2011-10-31","12","02","N","Nacional",71," Créditos Comerciales",33915103.13,71], [5460,"2011-10-31","12","02","N","Nacional",72," Grandes Deudores ",33915103.13,72], [5461,"2011-10-31","12","04","E","Extranjera",1,"ACTIVO",461430764.99,1], [5462,"2011-10-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",448597702.51,13], [5463,"2011-10-31","12","04","E","Extranjera",14," Vigentes",331667662.44,14], [5464,"2011-10-31","12","04","E","Extranjera",15," Atrasados",18229504.11,15], [5465,"2011-10-31","12","04","E","Extranjera",18," Créditos Refinanciados",98700535.96,18], [5466,"2011-10-31","12","04","E","Extranjera",19,"Intereses por Cobrar",12833062.48,19], [5467,"2011-10-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [5468,"2011-10-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",461430764.99,30], [5469,"2011-10-31","12","04","E","Extranjera",31,"PASIVO",461430764.99,31], [5470,"2011-10-31","12","04","E","Extranjera",32,"Exigibilidades",461430764.99,32], [5471,"2011-10-31","12","04","E","Extranjera",38," Otras Exigibilidades",461430764.99,38], [5472,"2011-10-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",461430764.99,64], [5473,"2011-10-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",461430764.99,66], [5474,"2011-10-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",270288863.79,67], [5475,"2011-10-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",270288863.79,82], [5476,"2011-10-31","12","04","N","Nacional",1,"ACTIVO",280934.74,1], [5477,"2011-10-31","12","04","N","Nacional",2,"Disponibilidades",117834.05,2], [5478,"2011-10-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",117834.05,5], [5479,"2011-10-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [5480,"2011-10-31","12","04","N","Nacional",24,"Otros Activos",105756.5,24], [5481,"2011-10-31","12","04","N","Nacional",30,"TOTAL ACTIVO",280934.74,30], [5482,"2011-10-31","12","04","N","Nacional",31,"PASIVO",58721.17,31], [5483,"2011-10-31","12","04","N","Nacional",32,"Exigibilidades",30862.02,32], [5484,"2011-10-31","12","04","N","Nacional",38," Otras Exigibilidades",30862.02,38], [5485,"2011-10-31","12","04","N","Nacional",46,"Reservas de Valuación",27859.15,46], [5486,"2011-10-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27859.15,48], [5487,"2011-10-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",222213.57,51], [5488,"2011-10-31","12","04","N","Nacional",56," Capital Complementario",222213.57,56], [5489,"2011-10-31","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [5490,"2011-10-31","12","04","N","Nacional",63," Resultados del Ejercicio",67406.82,63], [5491,"2011-10-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",280934.74,64], [5492,"2011-10-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",280934.74,66], [5493,"2011-10-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",461430764.99,67], [5494,"2011-10-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",461430764.99,70], [5495,"2011-10-31","12","04","N","Nacional",71," Créditos Comerciales",461430764.99,71], [5496,"2011-10-31","12","04","N","Nacional",72," Grandes Deudores ",461430764.99,72], [5497,"2011-09-30","01","01","E","Extranjera",1,"ACTIVO",10911287860.73,1], [5498,"2011-09-30","01","01","E","Extranjera",2,"Disponibilidades",2219951371.09,2], [5499,"2011-09-30","01","01","E","Extranjera",3," Caja",72937854.84,3], [5500,"2011-09-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1066175155.48,4], [5501,"2011-09-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1046300776.15,6], [5502,"2011-09-30","01","01","E","Extranjera",7," Otras Disponibilidades",34537584.620000005,7], [5503,"2011-09-30","01","01","E","Extranjera",8,"Inversiones",1145940306.92,8], [5504,"2011-09-30","01","01","E","Extranjera",9," En Entidades Oficiales",908641716.53,9], [5505,"2011-09-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",143273060,10], [5506,"2011-09-30","01","01","E","Extranjera",11," Acciones y Participaciones",3958405.39,11], [5507,"2011-09-30","01","01","E","Extranjera",12," Otras Inversiones",90067125,12], [5508,"2011-09-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7421419258.410001,13], [5509,"2011-09-30","01","01","E","Extranjera",14," Vigentes",6555470959.1,14], [5510,"2011-09-30","01","01","E","Extranjera",15," Atrasados",376552644.35,15], [5511,"2011-09-30","01","01","E","Extranjera",16," Vencidos",5101718.81,16], [5512,"2011-09-30","01","01","E","Extranjera",17," Ejecución Judicial",129049042.49,17], [5513,"2011-09-30","01","01","E","Extranjera",18," Créditos Refinanciados",355244893.66,18], [5514,"2011-09-30","01","01","E","Extranjera",19,"Intereses por Cobrar",61732332.900000006,19], [5515,"2011-09-30","01","01","E","Extranjera",22,"Cargos Diferidos",11250,22], [5516,"2011-09-30","01","01","E","Extranjera",24,"Otros Activos",62233341.41000001,24], [5517,"2011-09-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2437144284.56,25], [5518,"2011-09-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1637104623.58,26], [5519,"2011-09-30","01","01","E","Extranjera",27," Créditos por Utilizar",800039660.98,27], [5520,"2011-09-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",13348432145.29,30], [5521,"2011-09-30","01","01","E","Extranjera",31,"PASIVO",10366099049.850002,31], [5522,"2011-09-30","01","01","E","Extranjera",32,"Exigibilidades",9051520136.22,32], [5523,"2011-09-30","01","01","E","Extranjera",33," Depósitos",9025697244.820002,33], [5524,"2011-09-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",130153199.27,34], [5525,"2011-09-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4274850347.3,35], [5526,"2011-09-30","01","01","E","Extranjera",36," Depósitos a Plazo",4019621780.23,36], [5527,"2011-09-30","01","01","E","Extranjera",37," Otros Depósitos",601071918.02,37], [5528,"2011-09-30","01","01","E","Extranjera",38," Otras Exigibilidades",25822891.4,38], [5529,"2011-09-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",1300539831.36,39], [5530,"2011-09-30","01","01","E","Extranjera",40," Préstamos Sectoriales",120575440.35,40], [5531,"2011-09-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1179964391.01,41], [5532,"2011-09-30","01","01","E","Extranjera",45,"Créditos Diferidos",14039082.27,45], [5533,"2011-09-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10366099049.850002,64], [5534,"2011-09-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2437144284.56,65], [5535,"2011-09-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12803243334.410002,66], [5536,"2011-09-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20886935428.66,67], [5537,"2011-09-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13183450562.59,69], [5538,"2011-09-30","01","01","E","Extranjera",79,"Administraciones Ajenas",146944518.01000002,79], [5539,"2011-09-30","01","01","E","Extranjera",81," Otras",146944518.01000002,81], [5540,"2011-09-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7556540348.059999,82], [5541,"2011-09-30","01","01","N","Nacional",1,"ACTIVO",31347198500.17,1], [5542,"2011-09-30","01","01","N","Nacional",2,"Disponibilidades",1658614940.55,2], [5543,"2011-09-30","01","01","N","Nacional",3," Caja",605269965.52,3], [5544,"2011-09-30","01","01","N","Nacional",4," Depósitos en el Banco Central",893126797.21,4], [5545,"2011-09-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1219251.54,5], [5546,"2011-09-30","01","01","N","Nacional",7," Otras Disponibilidades",158998926.28,7], [5547,"2011-09-30","01","01","N","Nacional",8,"Inversiones",10174753864.78,8], [5548,"2011-09-30","01","01","N","Nacional",9," En Entidades Oficiales",10153406956.92,9], [5549,"2011-09-30","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [5550,"2011-09-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16705779932.589998,13], [5551,"2011-09-30","01","01","N","Nacional",14," Vigentes",15476379339.83,14], [5552,"2011-09-30","01","01","N","Nacional",15," Atrasados",298727465.66,15], [5553,"2011-09-30","01","01","N","Nacional",16," Vencidos",60479233.66000001,16], [5554,"2011-09-30","01","01","N","Nacional",17," Ejecución Judicial",179836156.63,17], [5555,"2011-09-30","01","01","N","Nacional",18," Créditos Refinanciados",690357736.81,18], [5556,"2011-09-30","01","01","N","Nacional",19,"Intereses por Cobrar",212058881.85,19], [5557,"2011-09-30","01","01","N","Nacional",20,"Activos Eventuales",720620717.9600002,20], [5558,"2011-09-30","01","01","N","Nacional",21,"Activos Fijos",1353131303.4700005,21], [5559,"2011-09-30","01","01","N","Nacional",22,"Cargos Diferidos",161671290.16,22], [5560,"2011-09-30","01","01","N","Nacional",24,"Otros Activos",360567568.81,24], [5561,"2011-09-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",750268923.3199999,25], [5562,"2011-09-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",514200960.76,26], [5563,"2011-09-30","01","01","N","Nacional",27," Créditos por Utilizar",236067962.56,27], [5564,"2011-09-30","01","01","N","Nacional",30,"TOTAL ACTIVO",32097467423.49,30], [5565,"2011-09-30","01","01","N","Nacional",31,"PASIVO",27630811957.550003,31], [5566,"2011-09-30","01","01","N","Nacional",32,"Exigibilidades",21714182080.86,32], [5567,"2011-09-30","01","01","N","Nacional",33," Depósitos",20658458742.14,33], [5568,"2011-09-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4404389332.42,34], [5569,"2011-09-30","01","01","N","Nacional",35," Depósitos de Ahorro",9729713132.82,35], [5570,"2011-09-30","01","01","N","Nacional",36," Depósitos a Plazo",6492516268.01,36], [5571,"2011-09-30","01","01","N","Nacional",37," Otros Depósitos",31840008.89,37], [5572,"2011-09-30","01","01","N","Nacional",38," Otras Exigibilidades",1055723338.72,38], [5573,"2011-09-30","01","01","N","Nacional",39,"Obligaciones Bancarias",2922866048.06,39], [5574,"2011-09-30","01","01","N","Nacional",40," Préstamos Sectoriales",2522866048.06,40], [5575,"2011-09-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [5576,"2011-09-30","01","01","N","Nacional",45,"Créditos Diferidos",427869650.84,45], [5577,"2011-09-30","01","01","N","Nacional",46,"Reservas de Valuación",2194837136.27,46], [5578,"2011-09-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1284878576.68,47], [5579,"2011-09-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",630870380.2199999,48], [5580,"2011-09-30","01","01","N","Nacional",49," Otras",279088179.37,49], [5581,"2011-09-30","01","01","N","Nacional",50,"Reservas Eventuales",371057041.52,50], [5582,"2011-09-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4261575353.5,51], [5583,"2011-09-30","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [5584,"2011-09-30","01","01","N","Nacional",53," Capital",3750000000,53], [5585,"2011-09-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [5586,"2011-09-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [5587,"2011-09-30","01","01","N","Nacional",56," Capital Complementario",494568084.56,56], [5588,"2011-09-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [5589,"2011-09-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [5590,"2011-09-30","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [5591,"2011-09-30","01","01","N","Nacional",60," Obligaciones Subordinadas a Término",3000000,60], [5592,"2011-09-30","01","01","N","Nacional",63," Resultados del Ejercicio",389210793.82,63], [5593,"2011-09-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31892387311.050003,64], [5594,"2011-09-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",750268923.32,65], [5595,"2011-09-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32642656234.370003,66], [5596,"2011-09-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81556900452.62999,67], [5597,"2011-09-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",33807008686.469997,69], [5598,"2011-09-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",26552877105.279995,70], [5599,"2011-09-30","01","01","N","Nacional",71," Créditos Comerciales",22264385443.5,71], [5600,"2011-09-30","01","01","N","Nacional",72," Grandes Deudores ",18011493121.42,72], [5601,"2011-09-30","01","01","N","Nacional",73," Pequeños Deudores ",4252892322.08,73], [5602,"2011-09-30","01","01","N","Nacional",76," Créditos de Consumo",1413457642.0100002,76], [5603,"2011-09-30","01","01","N","Nacional",77," Créditos para Vivienda",2875034019.77,77], [5604,"2011-09-30","01","01","N","Nacional",78,"Créditos Relacionados",423376125.45,78], [5605,"2011-09-30","01","01","N","Nacional",79,"Administraciones Ajenas",11680643967.320002,79], [5606,"2011-09-30","01","01","N","Nacional",80," Fideicomisos",11362281722.05,80], [5607,"2011-09-30","01","01","N","Nacional",81," Otras",318362245.27,81], [5608,"2011-09-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9092994568.11,82], [5609,"2011-09-30","01","02","E","Extranjera",1,"ACTIVO",923865448.08,1], [5610,"2011-09-30","01","02","E","Extranjera",2,"Disponibilidades",600341083.9499999,2], [5611,"2011-09-30","01","02","E","Extranjera",3," Caja",4822345.57,3], [5612,"2011-09-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",199590812.01,4], [5613,"2011-09-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",26644265.39,5], [5614,"2011-09-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",369283660.98,6], [5615,"2011-09-30","01","02","E","Extranjera",8,"Inversiones",161646787.5,8], [5616,"2011-09-30","01","02","E","Extranjera",9," En Entidades Oficiales",123723787.5,9], [5617,"2011-09-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",37923000,10], [5618,"2011-09-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",152150332.8,13], [5619,"2011-09-30","01","02","E","Extranjera",14," Vigentes",152150332.8,14], [5620,"2011-09-30","01","02","E","Extranjera",19,"Intereses por Cobrar",331003.32,19], [5621,"2011-09-30","01","02","E","Extranjera",24,"Otros Activos",9396240.51,24], [5622,"2011-09-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2240420244.44,25], [5623,"2011-09-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50682024.4,26], [5624,"2011-09-30","01","02","E","Extranjera",27," Créditos por Utilizar",2189738220.04,27], [5625,"2011-09-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3164285692.52,30], [5626,"2011-09-30","01","02","E","Extranjera",31,"PASIVO",871158885.3500001,31], [5627,"2011-09-30","01","02","E","Extranjera",32,"Exigibilidades",870542165.4100001,32], [5628,"2011-09-30","01","02","E","Extranjera",33," Depósitos",853778606.45,33], [5629,"2011-09-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",680465423.7,34], [5630,"2011-09-30","01","02","E","Extranjera",35," Depósitos de Ahorro",51198900.66,35], [5631,"2011-09-30","01","02","E","Extranjera",36," Depósitos a Plazo",113769000,36], [5632,"2011-09-30","01","02","E","Extranjera",37," Otros Depósitos",8345282.09,37], [5633,"2011-09-30","01","02","E","Extranjera",38," Otras Exigibilidades",16763558.96,38], [5634,"2011-09-30","01","02","E","Extranjera",45,"Créditos Diferidos",616719.94,45], [5635,"2011-09-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",871158885.3500001,64], [5636,"2011-09-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2240420244.44,65], [5637,"2011-09-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3111579129.79,66], [5638,"2011-09-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7203367149.95,67], [5639,"2011-09-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4526567454.79,69], [5640,"2011-09-30","01","02","E","Extranjera",79,"Administraciones Ajenas",362368778.13,79], [5641,"2011-09-30","01","02","E","Extranjera",81," Otras",362368778.13,81], [5642,"2011-09-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2314430917.03,82], [5643,"2011-09-30","01","02","N","Nacional",1,"ACTIVO",1956738469.41,1], [5644,"2011-09-30","01","02","N","Nacional",2,"Disponibilidades",269340839.92,2], [5645,"2011-09-30","01","02","N","Nacional",3," Caja",7425593.9,3], [5646,"2011-09-30","01","02","N","Nacional",4," Depósitos en el Banco Central",140779175.42,4], [5647,"2011-09-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",121136070.6,5], [5648,"2011-09-30","01","02","N","Nacional",8,"Inversiones",1429465250,8], [5649,"2011-09-30","01","02","N","Nacional",9," En Entidades Oficiales",1428544650,9], [5650,"2011-09-30","01","02","N","Nacional",11," Acciones y Participaciones",920600,11], [5651,"2011-09-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",209464246.8,13], [5652,"2011-09-30","01","02","N","Nacional",14," Vigentes",209464246.8,14], [5653,"2011-09-30","01","02","N","Nacional",19,"Intereses por Cobrar",851950.13,19], [5654,"2011-09-30","01","02","N","Nacional",21,"Activos Fijos",31317570.32,21], [5655,"2011-09-30","01","02","N","Nacional",22,"Cargos Diferidos",10059735.86,22], [5656,"2011-09-30","01","02","N","Nacional",24,"Otros Activos",6238876.38,24], [5657,"2011-09-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",80355900.78,25], [5658,"2011-09-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",76467803.78,26], [5659,"2011-09-30","01","02","N","Nacional",27," Créditos por Utilizar",3888097,27], [5660,"2011-09-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2037094370.19,30], [5661,"2011-09-30","01","02","N","Nacional",31,"PASIVO",1452520178.63,31], [5662,"2011-09-30","01","02","N","Nacional",32,"Exigibilidades",1346777361.26,32], [5663,"2011-09-30","01","02","N","Nacional",33," Depósitos",1091747373.16,33], [5664,"2011-09-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1046566441.42,34], [5665,"2011-09-30","01","02","N","Nacional",35," Depósitos de Ahorro",44277545.02,35], [5666,"2011-09-30","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [5667,"2011-09-30","01","02","N","Nacional",37," Otros Depósitos",665386.72,37], [5668,"2011-09-30","01","02","N","Nacional",38," Otras Exigibilidades",255029988.1,38], [5669,"2011-09-30","01","02","N","Nacional",39,"Obligaciones Bancarias",7157127.52,39], [5670,"2011-09-30","01","02","N","Nacional",40," Préstamos Sectoriales",7157127.52,40], [5671,"2011-09-30","01","02","N","Nacional",45,"Créditos Diferidos",17665770.95,45], [5672,"2011-09-30","01","02","N","Nacional",46,"Reservas de Valuación",47377829.07,46], [5673,"2011-09-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",20486039.46,47], [5674,"2011-09-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26692175.61,48], [5675,"2011-09-30","01","02","N","Nacional",49," Otras",199614,49], [5676,"2011-09-30","01","02","N","Nacional",50,"Reservas Eventuales",33542089.83,50], [5677,"2011-09-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",556924853.51,51], [5678,"2011-09-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [5679,"2011-09-30","01","02","N","Nacional",53," Capital",300000000,53], [5680,"2011-09-30","01","02","N","Nacional",56," Capital Complementario",256924853.51,56], [5681,"2011-09-30","01","02","N","Nacional",59," Utilidades No Distribuidas",227398960.39,59], [5682,"2011-09-30","01","02","N","Nacional",63," Resultados del Ejercicio",29525893.12,63], [5683,"2011-09-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2009445032.14,64], [5684,"2011-09-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",80355900.78,65], [5685,"2011-09-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2089800932.92,66], [5686,"2011-09-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1441048194.8100002,67], [5687,"2011-09-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",863442240.66,69], [5688,"2011-09-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",489947361.2300001,70], [5689,"2011-09-30","01","02","N","Nacional",71," Créditos Comerciales",478551689.58,71], [5690,"2011-09-30","01","02","N","Nacional",72," Grandes Deudores ",390845621.61,72], [5691,"2011-09-30","01","02","N","Nacional",73," Pequeños Deudores ",87706067.97,73], [5692,"2011-09-30","01","02","N","Nacional",76," Créditos de Consumo",3121056.18,76], [5693,"2011-09-30","01","02","N","Nacional",77," Créditos para Vivienda",8274615.47,77], [5694,"2011-09-30","01","02","N","Nacional",79,"Administraciones Ajenas",25759606.88,79], [5695,"2011-09-30","01","02","N","Nacional",81," Otras",25759606.88,81], [5696,"2011-09-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61898986.03999999,82], [5697,"2011-09-30","01","03","E","Extranjera",1,"ACTIVO",5680116722.56,1], [5698,"2011-09-30","01","03","E","Extranjera",2,"Disponibilidades",758043067.61,2], [5699,"2011-09-30","01","03","E","Extranjera",3," Caja",76025287.84,3], [5700,"2011-09-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",662453128.43,4], [5701,"2011-09-30","01","03","E","Extranjera",5," Depósitos en Bancos Del Interior",57.64,5], [5702,"2011-09-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",16534333.82,6], [5703,"2011-09-30","01","03","E","Extranjera",7," Otras Disponibilidades",3030259.88,7], [5704,"2011-09-30","01","03","E","Extranjera",8,"Inversiones",2598078506.23,8], [5705,"2011-09-30","01","03","E","Extranjera",9," En Entidades Oficiales",776919020.25,9], [5706,"2011-09-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1771703562.6,10], [5707,"2011-09-30","01","03","E","Extranjera",11," Acciones y Participaciones",10441339.59,11], [5708,"2011-09-30","01","03","E","Extranjera",12," Otras Inversiones",39014583.79,12], [5709,"2011-09-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2295588937.11,13], [5710,"2011-09-30","01","03","E","Extranjera",14," Vigentes",1853922011.78,14], [5711,"2011-09-30","01","03","E","Extranjera",15," Atrasados",184024968.9,15], [5712,"2011-09-30","01","03","E","Extranjera",16," Vencidos",11476586.11,16], [5713,"2011-09-30","01","03","E","Extranjera",17," Ejecución Judicial",1584579.18,17], [5714,"2011-09-30","01","03","E","Extranjera",18," Créditos Refinanciados",244580791.14,18], [5715,"2011-09-30","01","03","E","Extranjera",19,"Intereses por Cobrar",24660025.41,19], [5716,"2011-09-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",280630.2,23], [5717,"2011-09-30","01","03","E","Extranjera",24,"Otros Activos",3465556,24], [5718,"2011-09-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",530365308.37,25], [5719,"2011-09-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",310212498.43,26], [5720,"2011-09-30","01","03","E","Extranjera",27," Créditos por Utilizar",220152809.94,27], [5721,"2011-09-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",6210482030.93,30], [5722,"2011-09-30","01","03","E","Extranjera",31,"PASIVO",5265127711.24,31], [5723,"2011-09-30","01","03","E","Extranjera",32,"Exigibilidades",5202164584.41,32], [5724,"2011-09-30","01","03","E","Extranjera",33," Depósitos",5198929445.78,33], [5725,"2011-09-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",196852869.63000005,34], [5726,"2011-09-30","01","03","E","Extranjera",35," Depósitos de Ahorro",4303910254.28,35], [5727,"2011-09-30","01","03","E","Extranjera",36," Depósitos a Plazo",692424889.26,36], [5728,"2011-09-30","01","03","E","Extranjera",37," Otros Depósitos",5741432.61,37], [5729,"2011-09-30","01","03","E","Extranjera",38," Otras Exigibilidades",3235138.6299999994,38], [5730,"2011-09-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",18758848.97,39], [5731,"2011-09-30","01","03","E","Extranjera",40," Préstamos Sectoriales",18758848.97,40], [5732,"2011-09-30","01","03","E","Extranjera",44,"Reservas Técnicas",27176587.5,44], [5733,"2011-09-30","01","03","E","Extranjera",45,"Créditos Diferidos",17027690.36,45], [5734,"2011-09-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5265127711.24,64], [5735,"2011-09-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",530365308.37000006,65], [5736,"2011-09-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5795493019.61,66], [5737,"2011-09-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1523275142.02,67], [5738,"2011-09-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",179565.41,69], [5739,"2011-09-30","01","03","E","Extranjera",79,"Administraciones Ajenas",158491344.74,79], [5740,"2011-09-30","01","03","E","Extranjera",80," Fideicomisos",127817227.97,80], [5741,"2011-09-30","01","03","E","Extranjera",81," Otras",30674116.77,81], [5742,"2011-09-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1364604231.87,82], [5743,"2011-09-30","01","03","N","Nacional",1,"ACTIVO",29709745269.22,1], [5744,"2011-09-30","01","03","N","Nacional",2,"Disponibilidades",1436431579.89,2], [5745,"2011-09-30","01","03","N","Nacional",3," Caja",434284357.59,3], [5746,"2011-09-30","01","03","N","Nacional",4," Depósitos en el Banco Central",884063046.06,4], [5747,"2011-09-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",38078806.46,5], [5748,"2011-09-30","01","03","N","Nacional",7," Otras Disponibilidades",80005369.78,7], [5749,"2011-09-30","01","03","N","Nacional",8,"Inversiones",11172482853.94,8], [5750,"2011-09-30","01","03","N","Nacional",9," En Entidades Oficiales",10983142636.45,9], [5751,"2011-09-30","01","03","N","Nacional",11," Acciones y Participaciones",189340217.49,11], [5752,"2011-09-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14913786070.250002,13], [5753,"2011-09-30","01","03","N","Nacional",14," Vigentes",11758453528.830004,14], [5754,"2011-09-30","01","03","N","Nacional",15," Atrasados",1109070409.9400003,15], [5755,"2011-09-30","01","03","N","Nacional",16," Vencidos",253550674.97,16], [5756,"2011-09-30","01","03","N","Nacional",17," Ejecución Judicial",121885226.71,17], [5757,"2011-09-30","01","03","N","Nacional",18," Créditos Refinanciados",1670826229.8,18], [5758,"2011-09-30","01","03","N","Nacional",19,"Intereses por Cobrar",215239079.21,19], [5759,"2011-09-30","01","03","N","Nacional",20,"Activos Eventuales",225447020.25000003,20], [5760,"2011-09-30","01","03","N","Nacional",21,"Activos Fijos",1321245492.3400002,21], [5761,"2011-09-30","01","03","N","Nacional",22,"Cargos Diferidos",43422599.42,22], [5762,"2011-09-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",11270394.14,23], [5763,"2011-09-30","01","03","N","Nacional",24,"Otros Activos",370420179.78,24], [5764,"2011-09-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",805299340.75,25], [5765,"2011-09-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",388762768.49,26], [5766,"2011-09-30","01","03","N","Nacional",27," Créditos por Utilizar",416215643.06,27], [5767,"2011-09-30","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",320929.2,29], [5768,"2011-09-30","01","03","N","Nacional",30,"TOTAL ACTIVO",30515044609.97,30], [5769,"2011-09-30","01","03","N","Nacional",31,"PASIVO",27185506592.520004,31], [5770,"2011-09-30","01","03","N","Nacional",32,"Exigibilidades",22776421629.5,32], [5771,"2011-09-30","01","03","N","Nacional",33," Depósitos",22263697810.7,33], [5772,"2011-09-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3482404812.36,34], [5773,"2011-09-30","01","03","N","Nacional",35," Depósitos de Ahorro",14826383317.93,35], [5774,"2011-09-30","01","03","N","Nacional",36," Depósitos a Plazo",3906130331.32,36], [5775,"2011-09-30","01","03","N","Nacional",37," Otros Depósitos",48779349.09,37], [5776,"2011-09-30","01","03","N","Nacional",38," Otras Exigibilidades",512723818.8,38], [5777,"2011-09-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1161927284.04,39], [5778,"2011-09-30","01","03","N","Nacional",40," Préstamos Sectoriales",1161927284.04,40], [5779,"2011-09-30","01","03","N","Nacional",44,"Reservas Técnicas",157050095.58,44], [5780,"2011-09-30","01","03","N","Nacional",45,"Créditos Diferidos",386007830.15,45], [5781,"2011-09-30","01","03","N","Nacional",46,"Reservas de Valuación",2115584461.83,46], [5782,"2011-09-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1297907616.97,47], [5783,"2011-09-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",471252225.01,48], [5784,"2011-09-30","01","03","N","Nacional",49," Otras",346424619.85,49], [5785,"2011-09-30","01","03","N","Nacional",50,"Reservas Eventuales",588515291.42,50], [5786,"2011-09-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2939227688.02,51], [5787,"2011-09-30","01","03","N","Nacional",52," Capital Primario",1900000000,52], [5788,"2011-09-30","01","03","N","Nacional",53," Capital",1600000000,53], [5789,"2011-09-30","01","03","N","Nacional",55," Reserva Legal",300000000,55], [5790,"2011-09-30","01","03","N","Nacional",56," Capital Complementario",1039227688.02,56], [5791,"2011-09-30","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [5792,"2011-09-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [5793,"2011-09-30","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [5794,"2011-09-30","01","03","N","Nacional",63," Resultados del Ejercicio",351205551.77,63], [5795,"2011-09-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30124734280.540005,64], [5796,"2011-09-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",805299340.7500001,65], [5797,"2011-09-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",30930033621.290005,66], [5798,"2011-09-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53464915821.16,67], [5799,"2011-09-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",31918491555.81,69], [5800,"2011-09-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",18276269072.74,70], [5801,"2011-09-30","01","03","N","Nacional",71," Créditos Comerciales",14388281024.69,71], [5802,"2011-09-30","01","03","N","Nacional",72," Grandes Deudores ",5853424547.4,72], [5803,"2011-09-30","01","03","N","Nacional",73," Pequeños Deudores ",8534856477.290001,73], [5804,"2011-09-30","01","03","N","Nacional",76," Créditos de Consumo",813434136.2699999,76], [5805,"2011-09-30","01","03","N","Nacional",77," Créditos para Vivienda",3074553911.78,77], [5806,"2011-09-30","01","03","N","Nacional",78,"Créditos Relacionados",241710641.28,78], [5807,"2011-09-30","01","03","N","Nacional",79,"Administraciones Ajenas",1028092711.15,79], [5808,"2011-09-30","01","03","N","Nacional",80," Fideicomisos",931161466.61,80], [5809,"2011-09-30","01","03","N","Nacional",81," Otras",96931244.54,81], [5810,"2011-09-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2000351840.1800003,82], [5811,"2011-09-30","01","06","E","Extranjera",1,"ACTIVO",84754878.47,1], [5812,"2011-09-30","01","06","E","Extranjera",2,"Disponibilidades",31821604.97,2], [5813,"2011-09-30","01","06","E","Extranjera",3," Caja",5306106.65,3], [5814,"2011-09-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",12391208.82,4], [5815,"2011-09-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",14124289.5,6], [5816,"2011-09-30","01","06","E","Extranjera",8,"Inversiones",43850552.67,8], [5817,"2011-09-30","01","06","E","Extranjera",9," En Entidades Oficiales",7546675.15,9], [5818,"2011-09-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",31286475,10], [5819,"2011-09-30","01","06","E","Extranjera",11," Acciones y Participaciones",3121252.52,11], [5820,"2011-09-30","01","06","E","Extranjera",12," Otras Inversiones",1896150,12], [5821,"2011-09-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8719389.85,13], [5822,"2011-09-30","01","06","E","Extranjera",14," Vigentes",8719389.85,14], [5823,"2011-09-30","01","06","E","Extranjera",19,"Intereses por Cobrar",344369.48,19], [5824,"2011-09-30","01","06","E","Extranjera",24,"Otros Activos",18961.5,24], [5825,"2011-09-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",16094641.95,25], [5826,"2011-09-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",16094641.95,26], [5827,"2011-09-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",100849520.42,30], [5828,"2011-09-30","01","06","E","Extranjera",31,"PASIVO",77069213.09,31], [5829,"2011-09-30","01","06","E","Extranjera",32,"Exigibilidades",76992876.51,32], [5830,"2011-09-30","01","06","E","Extranjera",33," Depósitos",75622957.52000001,33], [5831,"2011-09-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1573497.71,34], [5832,"2011-09-30","01","06","E","Extranjera",35," Depósitos de Ahorro",56462540.3,35], [5833,"2011-09-30","01","06","E","Extranjera",36," Depósitos a Plazo",16591807.14,36], [5834,"2011-09-30","01","06","E","Extranjera",37," Otros Depósitos",995112.37,37], [5835,"2011-09-30","01","06","E","Extranjera",38," Otras Exigibilidades",1369918.99,38], [5836,"2011-09-30","01","06","E","Extranjera",45,"Créditos Diferidos",76336.58,45], [5837,"2011-09-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",77069213.09,64], [5838,"2011-09-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",16094641.95,65], [5839,"2011-09-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",93163855.04,66], [5840,"2011-09-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92128000.84,67], [5841,"2011-09-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76429807.12,69], [5842,"2011-09-30","01","06","E","Extranjera",79,"Administraciones Ajenas",7943235.45,79], [5843,"2011-09-30","01","06","E","Extranjera",81," Otras",7943235.45,81], [5844,"2011-09-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7754958.27,82], [5845,"2011-09-30","01","06","N","Nacional",1,"ACTIVO",2836479777.0700006,1], [5846,"2011-09-30","01","06","N","Nacional",2,"Disponibilidades",109076234.83,2], [5847,"2011-09-30","01","06","N","Nacional",3," Caja",62934356.150000006,3], [5848,"2011-09-30","01","06","N","Nacional",4," Depósitos en el Banco Central",40685894.62,4], [5849,"2011-09-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3091345.87,5], [5850,"2011-09-30","01","06","N","Nacional",7," Otras Disponibilidades",2364638.19,7], [5851,"2011-09-30","01","06","N","Nacional",8,"Inversiones",257771011.83,8], [5852,"2011-09-30","01","06","N","Nacional",9," En Entidades Oficiales",251003448.83,9], [5853,"2011-09-30","01","06","N","Nacional",11," Acciones y Participaciones",6767563,11], [5854,"2011-09-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1801892738.45,13], [5855,"2011-09-30","01","06","N","Nacional",14," Vigentes",1580102209.91,14], [5856,"2011-09-30","01","06","N","Nacional",15," Atrasados",118290701.67000002,15], [5857,"2011-09-30","01","06","N","Nacional",16," Vencidos",4441945.49,16], [5858,"2011-09-30","01","06","N","Nacional",17," Ejecución Judicial",37700337.77,17], [5859,"2011-09-30","01","06","N","Nacional",18," Créditos Refinanciados",61357543.60999999,18], [5860,"2011-09-30","01","06","N","Nacional",19,"Intereses por Cobrar",27757660.53,19], [5861,"2011-09-30","01","06","N","Nacional",20,"Activos Eventuales",62977781.36,20], [5862,"2011-09-30","01","06","N","Nacional",21,"Activos Fijos",289133473.70000005,21], [5863,"2011-09-30","01","06","N","Nacional",22,"Cargos Diferidos",15975249.99,22], [5864,"2011-09-30","01","06","N","Nacional",24,"Otros Activos",271895626.38,24], [5865,"2011-09-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",14791183.29,25], [5866,"2011-09-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",14791183.29,26], [5867,"2011-09-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2851270960.3600006,30], [5868,"2011-09-30","01","06","N","Nacional",31,"PASIVO",2507381969.1400003,31], [5869,"2011-09-30","01","06","N","Nacional",32,"Exigibilidades",1243261931.81,32], [5870,"2011-09-30","01","06","N","Nacional",33," Depósitos",1142300966.19,33], [5871,"2011-09-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",109601251.5,34], [5872,"2011-09-30","01","06","N","Nacional",35," Depósitos de Ahorro",566354323.03,35], [5873,"2011-09-30","01","06","N","Nacional",36," Depósitos a Plazo",464098556.12,36], [5874,"2011-09-30","01","06","N","Nacional",37," Otros Depósitos",2246835.54,37], [5875,"2011-09-30","01","06","N","Nacional",38," Otras Exigibilidades",100960965.62,38], [5876,"2011-09-30","01","06","N","Nacional",39,"Obligaciones Bancarias",731517805.5300001,39], [5877,"2011-09-30","01","06","N","Nacional",40," Préstamos Sectoriales",712399878.95,40], [5878,"2011-09-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",19117926.58,41], [5879,"2011-09-30","01","06","N","Nacional",45,"Créditos Diferidos",87259313.08,45], [5880,"2011-09-30","01","06","N","Nacional",46,"Reservas de Valuación",228808657.3,46], [5881,"2011-09-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",62612446.51,47], [5882,"2011-09-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",96986822.57999998,48], [5883,"2011-09-30","01","06","N","Nacional",49," Otras",69209388.21000001,49], [5884,"2011-09-30","01","06","N","Nacional",50,"Reservas Eventuales",216534261.42,50], [5885,"2011-09-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",336783473.31,51], [5886,"2011-09-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [5887,"2011-09-30","01","06","N","Nacional",53," Capital",300100000,53], [5888,"2011-09-30","01","06","N","Nacional",56," Capital Complementario",36683473.31,56], [5889,"2011-09-30","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [5890,"2011-09-30","01","06","N","Nacional",63," Resultados del Ejercicio",32715488.1,63], [5891,"2011-09-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2844165442.4500003,64], [5892,"2011-09-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",14791183.29,65], [5893,"2011-09-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2858956625.74,66], [5894,"2011-09-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8586375194.290001,67], [5895,"2011-09-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2965609548.51,69], [5896,"2011-09-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2087079083.18,70], [5897,"2011-09-30","01","06","N","Nacional",71," Créditos Comerciales",602965220.2099999,71], [5898,"2011-09-30","01","06","N","Nacional",72," Grandes Deudores ",173636316.70000002,72], [5899,"2011-09-30","01","06","N","Nacional",73," Pequeños Deudores ",429328903.51,73], [5900,"2011-09-30","01","06","N","Nacional",76," Créditos de Consumo",842324694.1699998,76], [5901,"2011-09-30","01","06","N","Nacional",77," Créditos para Vivienda",641789168.8,77], [5902,"2011-09-30","01","06","N","Nacional",78,"Créditos Relacionados",497204.67,78], [5903,"2011-09-30","01","06","N","Nacional",79,"Administraciones Ajenas",600808483.14,79], [5904,"2011-09-30","01","06","N","Nacional",81," Otras",600808483.14,81], [5905,"2011-09-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",2932380874.7900004,82], [5906,"2011-09-30","01","09","E","Extranjera",1,"ACTIVO",1738455186.4000003,1], [5907,"2011-09-30","01","09","E","Extranjera",2,"Disponibilidades",501505558.62,2], [5908,"2011-09-30","01","09","E","Extranjera",3," Caja",22394450.4,3], [5909,"2011-09-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",146989258.08,4], [5910,"2011-09-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",332121850.14000005,6], [5911,"2011-09-30","01","09","E","Extranjera",8,"Inversiones",553266482.53,8], [5912,"2011-09-30","01","09","E","Extranjera",9," En Entidades Oficiales",125136900,9], [5913,"2011-09-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.02,10], [5914,"2011-09-30","01","09","E","Extranjera",11," Acciones y Participaciones",14905336.62,11], [5915,"2011-09-30","01","09","E","Extranjera",12," Otras Inversiones",373174245.89,12], [5916,"2011-09-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",675808987.44,13], [5917,"2011-09-30","01","09","E","Extranjera",14," Vigentes",671328325.3900001,14], [5918,"2011-09-30","01","09","E","Extranjera",15," Atrasados",3413657.4800000004,15], [5919,"2011-09-30","01","09","E","Extranjera",16," Vencidos",663781.02,16], [5920,"2011-09-30","01","09","E","Extranjera",17," Ejecución Judicial",403223.55,17], [5921,"2011-09-30","01","09","E","Extranjera",19,"Intereses por Cobrar",5461591.649999999,19], [5922,"2011-09-30","01","09","E","Extranjera",24,"Otros Activos",2412566.16,24], [5923,"2011-09-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",294028031.29999995,25], [5924,"2011-09-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",286421924.9,26], [5925,"2011-09-30","01","09","E","Extranjera",27," Créditos por Utilizar",7606106.4,27], [5926,"2011-09-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2032483217.7000003,30], [5927,"2011-09-30","01","09","E","Extranjera",31,"PASIVO",1428393892.26,31], [5928,"2011-09-30","01","09","E","Extranjera",32,"Exigibilidades",1368949390.19,32], [5929,"2011-09-30","01","09","E","Extranjera",33," Depósitos",1366159946.51,33], [5930,"2011-09-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",714026172.5500001,34], [5931,"2011-09-30","01","09","E","Extranjera",35," Depósitos de Ahorro",243574479.29,35], [5932,"2011-09-30","01","09","E","Extranjera",36," Depósitos a Plazo",305069262.81,36], [5933,"2011-09-30","01","09","E","Extranjera",37," Otros Depósitos",103490031.86,37], [5934,"2011-09-30","01","09","E","Extranjera",38," Otras Exigibilidades",2789443.68,38], [5935,"2011-09-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",55118393.21,39], [5936,"2011-09-30","01","09","E","Extranjera",40," Préstamos Sectoriales",55118393.21,40], [5937,"2011-09-30","01","09","E","Extranjera",45,"Créditos Diferidos",4326108.859999999,45], [5938,"2011-09-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1428393892.26,64], [5939,"2011-09-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",294028031.29999995,65], [5940,"2011-09-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1722421923.56,66], [5941,"2011-09-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2677788322.38,67], [5942,"2011-09-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1618040358.44,69], [5943,"2011-09-30","01","09","E","Extranjera",79,"Administraciones Ajenas",487554958.61,79], [5944,"2011-09-30","01","09","E","Extranjera",81," Otras",487554958.61,81], [5945,"2011-09-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",572193005.33,82], [5946,"2011-09-30","01","09","N","Nacional",1,"ACTIVO",5998441637.809998,1], [5947,"2011-09-30","01","09","N","Nacional",2,"Disponibilidades",153944259.28,2], [5948,"2011-09-30","01","09","N","Nacional",3," Caja",69055453.1,3], [5949,"2011-09-30","01","09","N","Nacional",4," Depósitos en el Banco Central",47447536.11,4], [5950,"2011-09-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",10763773.25,5], [5951,"2011-09-30","01","09","N","Nacional",7," Otras Disponibilidades",26677496.82,7], [5952,"2011-09-30","01","09","N","Nacional",8,"Inversiones",1270725735.87,8], [5953,"2011-09-30","01","09","N","Nacional",9," En Entidades Oficiales",573143778.62,9], [5954,"2011-09-30","01","09","N","Nacional",11," Acciones y Participaciones",697581957.25,11], [5955,"2011-09-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4012779745.699999,13], [5956,"2011-09-30","01","09","N","Nacional",14," Vigentes",3783701356.16,14], [5957,"2011-09-30","01","09","N","Nacional",15," Atrasados",69735899.7,15], [5958,"2011-09-30","01","09","N","Nacional",16," Vencidos",2727916.62,16], [5959,"2011-09-30","01","09","N","Nacional",17," Ejecución Judicial",156496660.18,17], [5960,"2011-09-30","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [5961,"2011-09-30","01","09","N","Nacional",19,"Intereses por Cobrar",39580587.400000006,19], [5962,"2011-09-30","01","09","N","Nacional",20,"Activos Eventuales",90095570.23,20], [5963,"2011-09-30","01","09","N","Nacional",21,"Activos Fijos",313394552.53,21], [5964,"2011-09-30","01","09","N","Nacional",22,"Cargos Diferidos",36391398.74,22], [5965,"2011-09-30","01","09","N","Nacional",24,"Otros Activos",81529788.05999999,24], [5966,"2011-09-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",162532600,25], [5967,"2011-09-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",81308303.25,26], [5968,"2011-09-30","01","09","N","Nacional",27," Créditos por Utilizar",81224296.75,27], [5969,"2011-09-30","01","09","N","Nacional",30,"TOTAL ACTIVO",6160974237.809998,30], [5970,"2011-09-30","01","09","N","Nacional",31,"PASIVO",5104031435.959999,31], [5971,"2011-09-30","01","09","N","Nacional",32,"Exigibilidades",2918870004.06,32], [5972,"2011-09-30","01","09","N","Nacional",33," Depósitos",2657817486.73,33], [5973,"2011-09-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",716024355.54,34], [5974,"2011-09-30","01","09","N","Nacional",35," Depósitos de Ahorro",787485927.57,35], [5975,"2011-09-30","01","09","N","Nacional",36," Depósitos a Plazo",1144408300.48,36], [5976,"2011-09-30","01","09","N","Nacional",37," Otros Depósitos",9898903.14,37], [5977,"2011-09-30","01","09","N","Nacional",38," Otras Exigibilidades",261052517.33000004,38], [5978,"2011-09-30","01","09","N","Nacional",39,"Obligaciones Bancarias",1782763461.4599998,39], [5979,"2011-09-30","01","09","N","Nacional",40," Préstamos Sectoriales",1773737688.6999998,40], [5980,"2011-09-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [5981,"2011-09-30","01","09","N","Nacional",45,"Créditos Diferidos",34846253.36,45], [5982,"2011-09-30","01","09","N","Nacional",46,"Reservas de Valuación",330918569.05,46], [5983,"2011-09-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",151635803.68,47], [5984,"2011-09-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",118637672.25,48], [5985,"2011-09-30","01","09","N","Nacional",49," Otras",60645093.120000005,49], [5986,"2011-09-30","01","09","N","Nacional",50,"Reservas Eventuales",36633148.03,50], [5987,"2011-09-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1204471495.99,51], [5988,"2011-09-30","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [5989,"2011-09-30","01","09","N","Nacional",53," Capital",500000000,53], [5990,"2011-09-30","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [5991,"2011-09-30","01","09","N","Nacional",56," Capital Complementario",693234171.79,56], [5992,"2011-09-30","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [5993,"2011-09-30","01","09","N","Nacional",63," Resultados del Ejercicio",100323649.39,63], [5994,"2011-09-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6308502931.949999,64], [5995,"2011-09-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",162532600,65], [5996,"2011-09-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6471035531.949999,66], [5997,"2011-09-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14887337422.2,67], [5998,"2011-09-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",8299868054.26,69], [5999,"2011-09-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5103260042.04,70], [6000,"2011-09-30","01","09","N","Nacional",71," Créditos Comerciales",3985976800.750001,71], [6001,"2011-09-30","01","09","N","Nacional",72," Grandes Deudores ",2921299781.7000003,72], [6002,"2011-09-30","01","09","N","Nacional",73," Pequeños Deudores ",1064677019.05,73], [6003,"2011-09-30","01","09","N","Nacional",76," Créditos de Consumo",123607087.37000003,76], [6004,"2011-09-30","01","09","N","Nacional",77," Créditos para Vivienda",993676153.92,77], [6005,"2011-09-30","01","09","N","Nacional",78,"Créditos Relacionados",190242211.57,78], [6006,"2011-09-30","01","09","N","Nacional",79,"Administraciones Ajenas",527344963.25,79], [6007,"2011-09-30","01","09","N","Nacional",80," Fideicomisos",226815056.33,80], [6008,"2011-09-30","01","09","N","Nacional",81," Otras",300529906.92,81], [6009,"2011-09-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",766622151.0799999,82], [6010,"2011-09-30","01","10","E","Extranjera",1,"ACTIVO",2344370882.9100003,1], [6011,"2011-09-30","01","10","E","Extranjera",2,"Disponibilidades",418258036.75,2], [6012,"2011-09-30","01","10","E","Extranjera",3," Caja",5952863.699999999,3], [6013,"2011-09-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",189624052.58,4], [6014,"2011-09-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1514755.77,5], [6015,"2011-09-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",221166364.7,6], [6016,"2011-09-30","01","10","E","Extranjera",8,"Inversiones",188024019.28,8], [6017,"2011-09-30","01","10","E","Extranjera",9," En Entidades Oficiales",143443747.46,9], [6018,"2011-09-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",44559525,10], [6019,"2011-09-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [6020,"2011-09-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1732014775.44,13], [6021,"2011-09-30","01","10","E","Extranjera",14," Vigentes",1691108241.28,14], [6022,"2011-09-30","01","10","E","Extranjera",15," Atrasados",517724.23,15], [6023,"2011-09-30","01","10","E","Extranjera",16," Vencidos",2525056.68,16], [6024,"2011-09-30","01","10","E","Extranjera",17," Ejecución Judicial",190457.46,17], [6025,"2011-09-30","01","10","E","Extranjera",18," Créditos Refinanciados",37673295.79,18], [6026,"2011-09-30","01","10","E","Extranjera",19,"Intereses por Cobrar",5918149.7700000005,19], [6027,"2011-09-30","01","10","E","Extranjera",24,"Otros Activos",155901.66999999993,24], [6028,"2011-09-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1464666405.6599998,25], [6029,"2011-09-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",159044008.22,26], [6030,"2011-09-30","01","10","E","Extranjera",27," Créditos por Utilizar",1305622397.4399998,27], [6031,"2011-09-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",3809037288.57,30], [6032,"2011-09-30","01","10","E","Extranjera",31,"PASIVO",2206124346.92,31], [6033,"2011-09-30","01","10","E","Extranjera",32,"Exigibilidades",1203858317.11,32], [6034,"2011-09-30","01","10","E","Extranjera",33," Depósitos",1197688570.88,33], [6035,"2011-09-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",161844724.32,34], [6036,"2011-09-30","01","10","E","Extranjera",35," Depósitos de Ahorro",391716740.86,35], [6037,"2011-09-30","01","10","E","Extranjera",36," Depósitos a Plazo",639096457.96,36], [6038,"2011-09-30","01","10","E","Extranjera",37," Otros Depósitos",5030647.74,37], [6039,"2011-09-30","01","10","E","Extranjera",38," Otras Exigibilidades",6169746.23,38], [6040,"2011-09-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",997561764.64,39], [6041,"2011-09-30","01","10","E","Extranjera",40," Préstamos Sectoriales",342617030.27,40], [6042,"2011-09-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",654944734.37,41], [6043,"2011-09-30","01","10","E","Extranjera",45,"Créditos Diferidos",4704265.17,45], [6044,"2011-09-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2206124346.92,64], [6045,"2011-09-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1464666405.6599998,65], [6046,"2011-09-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3670790752.58,66], [6047,"2011-09-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2649252800.28,67], [6048,"2011-09-30","01","10","E","Extranjera",79,"Administraciones Ajenas",1418320.2,79], [6049,"2011-09-30","01","10","E","Extranjera",81," Otras",1418320.2,81], [6050,"2011-09-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2647834480.08,82], [6051,"2011-09-30","01","10","N","Nacional",1,"ACTIVO",4134806714.080001,1], [6052,"2011-09-30","01","10","N","Nacional",2,"Disponibilidades",310354670.96000004,2], [6053,"2011-09-30","01","10","N","Nacional",3," Caja",34207016.91,3], [6054,"2011-09-30","01","10","N","Nacional",4," Depósitos en el Banco Central",249756404.4,4], [6055,"2011-09-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3223167.98,5], [6056,"2011-09-30","01","10","N","Nacional",7," Otras Disponibilidades",23168081.67,7], [6057,"2011-09-30","01","10","N","Nacional",8,"Inversiones",451419122.18,8], [6058,"2011-09-30","01","10","N","Nacional",9," En Entidades Oficiales",338765890,9], [6059,"2011-09-30","01","10","N","Nacional",11," Acciones y Participaciones",78849727.23,11], [6060,"2011-09-30","01","10","N","Nacional",12," Otras Inversiones",33803504.95,12], [6061,"2011-09-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3224074401.930001,13], [6062,"2011-09-30","01","10","N","Nacional",14," Vigentes",2997328672.930001,14], [6063,"2011-09-30","01","10","N","Nacional",15," Atrasados",26693823.48,15], [6064,"2011-09-30","01","10","N","Nacional",16," Vencidos",10677644.86,16], [6065,"2011-09-30","01","10","N","Nacional",17," Ejecución Judicial",1561751.66,17], [6066,"2011-09-30","01","10","N","Nacional",18," Créditos Refinanciados",187812509,18], [6067,"2011-09-30","01","10","N","Nacional",19,"Intereses por Cobrar",15314316.38,19], [6068,"2011-09-30","01","10","N","Nacional",20,"Activos Eventuales",1787491.32,20], [6069,"2011-09-30","01","10","N","Nacional",21,"Activos Fijos",107446279.74,21], [6070,"2011-09-30","01","10","N","Nacional",22,"Cargos Diferidos",13892716.67,22], [6071,"2011-09-30","01","10","N","Nacional",24,"Otros Activos",10517714.9,24], [6072,"2011-09-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1259247403.62,25], [6073,"2011-09-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",112162672.32,26], [6074,"2011-09-30","01","10","N","Nacional",27," Créditos por Utilizar",1147084731.3,27], [6075,"2011-09-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5394054117.700001,30], [6076,"2011-09-30","01","10","N","Nacional",31,"PASIVO",3501471720.9300003,31], [6077,"2011-09-30","01","10","N","Nacional",32,"Exigibilidades",2040186911.08,32], [6078,"2011-09-30","01","10","N","Nacional",33," Depósitos",1880237173.19,33], [6079,"2011-09-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",387859239.29,34], [6080,"2011-09-30","01","10","N","Nacional",35," Depósitos de Ahorro",563297023.07,35], [6081,"2011-09-30","01","10","N","Nacional",36," Depósitos a Plazo",911316643.64,36], [6082,"2011-09-30","01","10","N","Nacional",37," Otros Depósitos",17764267.19,37], [6083,"2011-09-30","01","10","N","Nacional",38," Otras Exigibilidades",159949737.89000002,38], [6084,"2011-09-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1169326671.0900002,39], [6085,"2011-09-30","01","10","N","Nacional",40," Préstamos Sectoriales",885826671.09,40], [6086,"2011-09-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",283500000,41], [6087,"2011-09-30","01","10","N","Nacional",45,"Créditos Diferidos",1383796.48,45], [6088,"2011-09-30","01","10","N","Nacional",46,"Reservas de Valuación",225430108.13000005,46], [6089,"2011-09-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152566186.06,47], [6090,"2011-09-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",66835461.61,48], [6091,"2011-09-30","01","10","N","Nacional",49," Otras",6028460.46,49], [6092,"2011-09-30","01","10","N","Nacional",50,"Reservas Eventuales",65144234.15,50], [6093,"2011-09-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",771581529.14,51], [6094,"2011-09-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [6095,"2011-09-30","01","10","N","Nacional",53," Capital",500000000,53], [6096,"2011-09-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [6097,"2011-09-30","01","10","N","Nacional",56," Capital Complementario",255391029.14,56], [6098,"2011-09-30","01","10","N","Nacional",59," Utilidades No Distribuidas",103901519.05,59], [6099,"2011-09-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",93783579,60], [6100,"2011-09-30","01","10","N","Nacional",63," Resultados del Ejercicio",57705931.09,63], [6101,"2011-09-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4273053250.07,64], [6102,"2011-09-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1259247403.62,65], [6103,"2011-09-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5532300653.690001,66], [6104,"2011-09-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21996432431.95,67], [6105,"2011-09-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12356216296.97,69], [6106,"2011-09-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5248528324.030001,70], [6107,"2011-09-30","01","10","N","Nacional",71," Créditos Comerciales",4332716030.1,71], [6108,"2011-09-30","01","10","N","Nacional",72," Grandes Deudores ",3823783874.15,72], [6109,"2011-09-30","01","10","N","Nacional",73," Pequeños Deudores ",508932155.95,73], [6110,"2011-09-30","01","10","N","Nacional",76," Créditos de Consumo",89332653.36999996,76], [6111,"2011-09-30","01","10","N","Nacional",77," Créditos para Vivienda",826479640.56,77], [6112,"2011-09-30","01","10","N","Nacional",78,"Créditos Relacionados",56613401.53,78], [6113,"2011-09-30","01","10","N","Nacional",79,"Administraciones Ajenas",2415197353.38,79], [6114,"2011-09-30","01","10","N","Nacional",80," Fideicomisos",2409991663.14,80], [6115,"2011-09-30","01","10","N","Nacional",81," Otras",5205690.24,81], [6116,"2011-09-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1919877056.04,82], [6117,"2011-09-30","01","14","E","Extranjera",1,"ACTIVO",359755800.81,1], [6118,"2011-09-30","01","14","E","Extranjera",2,"Disponibilidades",248300006.31,2], [6119,"2011-09-30","01","14","E","Extranjera",3," Caja",10217574.94,3], [6120,"2011-09-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",44387795.81,4], [6121,"2011-09-30","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",34105.48,5], [6122,"2011-09-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",193495942.36,6], [6123,"2011-09-30","01","14","E","Extranjera",7," Otras Disponibilidades",164587.72,7], [6124,"2011-09-30","01","14","E","Extranjera",8,"Inversiones",60955534.05,8], [6125,"2011-09-30","01","14","E","Extranjera",9," En Entidades Oficiales",32272473,9], [6126,"2011-09-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",28442250,10], [6127,"2011-09-30","01","14","E","Extranjera",11," Acciones y Participaciones",240811.05,11], [6128,"2011-09-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",49727874.53,13], [6129,"2011-09-30","01","14","E","Extranjera",14," Vigentes",49687590.45,14], [6130,"2011-09-30","01","14","E","Extranjera",15," Atrasados",40275.93,15], [6131,"2011-09-30","01","14","E","Extranjera",17," Ejecución Judicial",8.15,17], [6132,"2011-09-30","01","14","E","Extranjera",19,"Intereses por Cobrar",489681.5,19], [6133,"2011-09-30","01","14","E","Extranjera",22,"Cargos Diferidos",79780.51,22], [6134,"2011-09-30","01","14","E","Extranjera",24,"Otros Activos",202923.91000000003,24], [6135,"2011-09-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",104104279.65,25], [6136,"2011-09-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",24842492.46,26], [6137,"2011-09-30","01","14","E","Extranjera",27," Créditos por Utilizar",79261787.19,27], [6138,"2011-09-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",463860080.46,30], [6139,"2011-09-30","01","14","E","Extranjera",31,"PASIVO",293174127.79,31], [6140,"2011-09-30","01","14","E","Extranjera",32,"Exigibilidades",293167775.66,32], [6141,"2011-09-30","01","14","E","Extranjera",33," Depósitos",292832808.26,33], [6142,"2011-09-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16010132.77,34], [6143,"2011-09-30","01","14","E","Extranjera",35," Depósitos de Ahorro",248059371.65,35], [6144,"2011-09-30","01","14","E","Extranjera",36," Depósitos a Plazo",26823519.08,36], [6145,"2011-09-30","01","14","E","Extranjera",37," Otros Depósitos",1939784.76,37], [6146,"2011-09-30","01","14","E","Extranjera",38," Otras Exigibilidades",334967.4,38], [6147,"2011-09-30","01","14","E","Extranjera",45,"Créditos Diferidos",6352.13,45], [6148,"2011-09-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",293174127.79,64], [6149,"2011-09-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",104104279.65,65], [6150,"2011-09-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",397278407.44,66], [6151,"2011-09-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",111345453.12,67], [6152,"2011-09-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",13165709.33,69], [6153,"2011-09-30","01","14","E","Extranjera",79,"Administraciones Ajenas",1165304.02,79], [6154,"2011-09-30","01","14","E","Extranjera",81," Otras",1165304.02,81], [6155,"2011-09-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",97014439.77,82], [6156,"2011-09-30","01","14","N","Nacional",1,"ACTIVO",3155939361.650001,1], [6157,"2011-09-30","01","14","N","Nacional",2,"Disponibilidades",156590895.38,2], [6158,"2011-09-30","01","14","N","Nacional",3," Caja",75121773.13999999,3], [6159,"2011-09-30","01","14","N","Nacional",4," Depósitos en el Banco Central",66489729.77,4], [6160,"2011-09-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5935438.95,5], [6161,"2011-09-30","01","14","N","Nacional",7," Otras Disponibilidades",9043953.52,7], [6162,"2011-09-30","01","14","N","Nacional",8,"Inversiones",1186104800.98,8], [6163,"2011-09-30","01","14","N","Nacional",9," En Entidades Oficiales",1172075790.47,9], [6164,"2011-09-30","01","14","N","Nacional",11," Acciones y Participaciones",14029010.51,11], [6165,"2011-09-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1510244550.9600005,13], [6166,"2011-09-30","01","14","N","Nacional",14," Vigentes",1467098470.7900002,14], [6167,"2011-09-30","01","14","N","Nacional",15," Atrasados",1712012.04,15], [6168,"2011-09-30","01","14","N","Nacional",16," Vencidos",1281348.89,16], [6169,"2011-09-30","01","14","N","Nacional",17," Ejecución Judicial",31410045.42,17], [6170,"2011-09-30","01","14","N","Nacional",18," Créditos Refinanciados",8742673.82,18], [6171,"2011-09-30","01","14","N","Nacional",19,"Intereses por Cobrar",19790763.09,19], [6172,"2011-09-30","01","14","N","Nacional",20,"Activos Eventuales",37444114.34,20], [6173,"2011-09-30","01","14","N","Nacional",21,"Activos Fijos",215645446.02,21], [6174,"2011-09-30","01","14","N","Nacional",22,"Cargos Diferidos",15525266.590000002,22], [6175,"2011-09-30","01","14","N","Nacional",24,"Otros Activos",14593524.289999995,24], [6176,"2011-09-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",573380458.2,25], [6177,"2011-09-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",43556016.5,26], [6178,"2011-09-30","01","14","N","Nacional",27," Créditos por Utilizar",529824441.7,27], [6179,"2011-09-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3729319819.850001,30], [6180,"2011-09-30","01","14","N","Nacional",31,"PASIVO",2710804848.31,31], [6181,"2011-09-30","01","14","N","Nacional",32,"Exigibilidades",2031641346.92,32], [6182,"2011-09-30","01","14","N","Nacional",33," Depósitos",1933319061.55,33], [6183,"2011-09-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",454308342.57,34], [6184,"2011-09-30","01","14","N","Nacional",35," Depósitos de Ahorro",1282129266.2,35], [6185,"2011-09-30","01","14","N","Nacional",36," Depósitos a Plazo",186294564.13,36], [6186,"2011-09-30","01","14","N","Nacional",37," Otros Depósitos",10586888.65,37], [6187,"2011-09-30","01","14","N","Nacional",38," Otras Exigibilidades",98322285.37,38], [6188,"2011-09-30","01","14","N","Nacional",39,"Obligaciones Bancarias",472966021.04,39], [6189,"2011-09-30","01","14","N","Nacional",40," Préstamos Sectoriales",472966021.04,40], [6190,"2011-09-30","01","14","N","Nacional",45,"Créditos Diferidos",14231975.48,45], [6191,"2011-09-30","01","14","N","Nacional",46,"Reservas de Valuación",167868152.95999998,46], [6192,"2011-09-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38285236.93,47], [6193,"2011-09-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88389489.8,48], [6194,"2011-09-30","01","14","N","Nacional",49," Otras",41193426.23,49], [6195,"2011-09-30","01","14","N","Nacional",50,"Reservas Eventuales",24097351.91,50], [6196,"2011-09-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",511716186.36,51], [6197,"2011-09-30","01","14","N","Nacional",52," Capital Primario",375000000,52], [6198,"2011-09-30","01","14","N","Nacional",53," Capital",375000000,53], [6199,"2011-09-30","01","14","N","Nacional",56," Capital Complementario",136716186.36,56], [6200,"2011-09-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [6201,"2011-09-30","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [6202,"2011-09-30","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [6203,"2011-09-30","01","14","N","Nacional",63," Resultados del Ejercicio",37129029.93,63], [6204,"2011-09-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3222521034.67,64], [6205,"2011-09-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",573380458.1999999,65], [6206,"2011-09-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3795901492.87,66], [6207,"2011-09-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11353301237.37,67], [6208,"2011-09-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6561757385.57,69], [6209,"2011-09-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1648651379.05,70], [6210,"2011-09-30","01","14","N","Nacional",71," Créditos Comerciales",1279749275.24,71], [6211,"2011-09-30","01","14","N","Nacional",72," Grandes Deudores ",500138459.3,72], [6212,"2011-09-30","01","14","N","Nacional",73," Pequeños Deudores ",681085875.08,73], [6213,"2011-09-30","01","14","N","Nacional",75," Microcrédito",98524940.86,75], [6214,"2011-09-30","01","14","N","Nacional",76," Créditos de Consumo",118464048.57999998,76], [6215,"2011-09-30","01","14","N","Nacional",77," Créditos para Vivienda",250438055.23,77], [6216,"2011-09-30","01","14","N","Nacional",78,"Créditos Relacionados",32426774.67,78], [6217,"2011-09-30","01","14","N","Nacional",79,"Administraciones Ajenas",1803278735.7,79], [6218,"2011-09-30","01","14","N","Nacional",80," Fideicomisos",1721116633,80], [6219,"2011-09-30","01","14","N","Nacional",81," Otras",82162102.7,81], [6220,"2011-09-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1307186962.38,82], [6221,"2011-09-30","01","15","E","Extranjera",1,"ACTIVO",7698883164.64,1], [6222,"2011-09-30","01","15","E","Extranjera",2,"Disponibilidades",1290026930.35,2], [6223,"2011-09-30","01","15","E","Extranjera",3," Caja",21001015.31,3], [6224,"2011-09-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",800561213.12,4], [6225,"2011-09-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",70515.54,5], [6226,"2011-09-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",450297867.76,6], [6227,"2011-09-30","01","15","E","Extranjera",7," Otras Disponibilidades",18096318.62,7], [6228,"2011-09-30","01","15","E","Extranjera",8,"Inversiones",693799434.36,8], [6229,"2011-09-30","01","15","E","Extranjera",9," En Entidades Oficiales",633124485,9], [6230,"2011-09-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",56675923.5,10], [6231,"2011-09-30","01","15","E","Extranjera",11," Acciones y Participaciones",3999025.86,11], [6232,"2011-09-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5677717236.93,13], [6233,"2011-09-30","01","15","E","Extranjera",14," Vigentes",5274333326.790001,14], [6234,"2011-09-30","01","15","E","Extranjera",15," Atrasados",551556.48,15], [6235,"2011-09-30","01","15","E","Extranjera",16," Vencidos",647455.58,16], [6236,"2011-09-30","01","15","E","Extranjera",17," Ejecución Judicial",10816173.75,17], [6237,"2011-09-30","01","15","E","Extranjera",18," Créditos Refinanciados",391368724.33,18], [6238,"2011-09-30","01","15","E","Extranjera",19,"Intereses por Cobrar",22557722.91,19], [6239,"2011-09-30","01","15","E","Extranjera",22,"Cargos Diferidos",626024.54,22], [6240,"2011-09-30","01","15","E","Extranjera",24,"Otros Activos",14155815.55,24], [6241,"2011-09-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",244150197.46,25], [6242,"2011-09-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",244150197.46,26], [6243,"2011-09-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",7943033362.1,30], [6244,"2011-09-30","01","15","E","Extranjera",31,"PASIVO",6792798716.940001,31], [6245,"2011-09-30","01","15","E","Extranjera",32,"Exigibilidades",6384076237.43,32], [6246,"2011-09-30","01","15","E","Extranjera",33," Depósitos",6367913838.6,33], [6247,"2011-09-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",748478790.8,34], [6248,"2011-09-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2568838756.45,35], [6249,"2011-09-30","01","15","E","Extranjera",36," Depósitos a Plazo",2989651094.76,36], [6250,"2011-09-30","01","15","E","Extranjera",37," Otros Depósitos",60945196.59,37], [6251,"2011-09-30","01","15","E","Extranjera",38," Otras Exigibilidades",16162398.829999998,38], [6252,"2011-09-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",388900365,39], [6253,"2011-09-30","01","15","E","Extranjera",40," Préstamos Sectoriales",225262620,40], [6254,"2011-09-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",163637745,41], [6255,"2011-09-30","01","15","E","Extranjera",45,"Créditos Diferidos",19822114.51,45], [6256,"2011-09-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6792798716.940001,64], [6257,"2011-09-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",244150197.46,65], [6258,"2011-09-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7036948914.400001,66], [6259,"2011-09-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5110552817.799999,67], [6260,"2011-09-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",364116474.76,69], [6261,"2011-09-30","01","15","E","Extranjera",79,"Administraciones Ajenas",611816952.73,79], [6262,"2011-09-30","01","15","E","Extranjera",81," Otras",611816952.73,81], [6263,"2011-09-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4134619390.31,82], [6264,"2011-09-30","01","15","N","Nacional",1,"ACTIVO",15421167046.870005,1], [6265,"2011-09-30","01","15","N","Nacional",2,"Disponibilidades",1054758721.57,2], [6266,"2011-09-30","01","15","N","Nacional",3," Caja",313885665.81,3], [6267,"2011-09-30","01","15","N","Nacional",4," Depósitos en el Banco Central",635773493.69,4], [6268,"2011-09-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",25182925.6,5], [6269,"2011-09-30","01","15","N","Nacional",7," Otras Disponibilidades",79916636.47,7], [6270,"2011-09-30","01","15","N","Nacional",8,"Inversiones",2373668099.08,8], [6271,"2011-09-30","01","15","N","Nacional",9," En Entidades Oficiales",2178338874.56,9], [6272,"2011-09-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [6273,"2011-09-30","01","15","N","Nacional",12," Otras Inversiones",27686666.66,12], [6274,"2011-09-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10704663772.150002,13], [6275,"2011-09-30","01","15","N","Nacional",14," Vigentes",9542269070.28,14], [6276,"2011-09-30","01","15","N","Nacional",15," Atrasados",97165517.62,15], [6277,"2011-09-30","01","15","N","Nacional",16," Vencidos",1525264.81,16], [6278,"2011-09-30","01","15","N","Nacional",17," Ejecución Judicial",38361193.36,17], [6279,"2011-09-30","01","15","N","Nacional",18," Créditos Refinanciados",1025342726.08,18], [6280,"2011-09-30","01","15","N","Nacional",19,"Intereses por Cobrar",80690959.10000001,19], [6281,"2011-09-30","01","15","N","Nacional",20,"Activos Eventuales",101602579.54,20], [6282,"2011-09-30","01","15","N","Nacional",21,"Activos Fijos",956898982.25,21], [6283,"2011-09-30","01","15","N","Nacional",22,"Cargos Diferidos",35676910.230000004,22], [6284,"2011-09-30","01","15","N","Nacional",24,"Otros Activos",113207022.95000002,24], [6285,"2011-09-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",789182237.9000001,25], [6286,"2011-09-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",327544768.1,26], [6287,"2011-09-30","01","15","N","Nacional",27," Créditos por Utilizar",461637469.8,27], [6288,"2011-09-30","01","15","N","Nacional",30,"TOTAL ACTIVO",16210349284.770002,30], [6289,"2011-09-30","01","15","N","Nacional",31,"PASIVO",14050281177.19,31], [6290,"2011-09-30","01","15","N","Nacional",32,"Exigibilidades",10495800174.55,32], [6291,"2011-09-30","01","15","N","Nacional",33," Depósitos",9802231607.12,33], [6292,"2011-09-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1892086986.8,34], [6293,"2011-09-30","01","15","N","Nacional",35," Depósitos de Ahorro",3360216580.88,35], [6294,"2011-09-30","01","15","N","Nacional",36," Depósitos a Plazo",4501578738.97,36], [6295,"2011-09-30","01","15","N","Nacional",37," Otros Depósitos",48349300.47,37], [6296,"2011-09-30","01","15","N","Nacional",38," Otras Exigibilidades",693568567.4300001,38], [6297,"2011-09-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2386764211.9,39], [6298,"2011-09-30","01","15","N","Nacional",40," Préstamos Sectoriales",2385184816.81,40], [6299,"2011-09-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [6300,"2011-09-30","01","15","N","Nacional",45,"Créditos Diferidos",187201024.3,45], [6301,"2011-09-30","01","15","N","Nacional",46,"Reservas de Valuación",840573481.93,46], [6302,"2011-09-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",430744575.38,47], [6303,"2011-09-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",339737541.13,48], [6304,"2011-09-30","01","15","N","Nacional",49," Otras",70091365.42,49], [6305,"2011-09-30","01","15","N","Nacional",50,"Reservas Eventuales",139942284.51,50], [6306,"2011-09-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2276970317.38,51], [6307,"2011-09-30","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [6308,"2011-09-30","01","15","N","Nacional",53," Capital",1400000000,53], [6309,"2011-09-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [6310,"2011-09-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [6311,"2011-09-30","01","15","N","Nacional",56," Capital Complementario",873775850.5699999,56], [6312,"2011-09-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [6313,"2011-09-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [6314,"2011-09-30","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [6315,"2011-09-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",227538000,60], [6316,"2011-09-30","01","15","N","Nacional",63," Resultados del Ejercicio",324218626.31,63], [6317,"2011-09-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16327251494.57,64], [6318,"2011-09-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",789182237.9000001,65], [6319,"2011-09-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17116433732.47,66], [6320,"2011-09-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50874944369.44999,67], [6321,"2011-09-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",26199163423.23,69], [6322,"2011-09-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",17057481873.09,70], [6323,"2011-09-30","01","15","N","Nacional",71," Créditos Comerciales",12028698447.54,71], [6324,"2011-09-30","01","15","N","Nacional",72," Grandes Deudores ",9724371058.89,72], [6325,"2011-09-30","01","15","N","Nacional",73," Pequeños Deudores ",2303334578.75,73], [6326,"2011-09-30","01","15","N","Nacional",75," Microcrédito",992809.9,75], [6327,"2011-09-30","01","15","N","Nacional",76," Créditos de Consumo",909137319.62,76], [6328,"2011-09-30","01","15","N","Nacional",77," Créditos para Vivienda",4119646105.93,77], [6329,"2011-09-30","01","15","N","Nacional",78,"Créditos Relacionados",195515446.07,78], [6330,"2011-09-30","01","15","N","Nacional",79,"Administraciones Ajenas",6057052277.32,79], [6331,"2011-09-30","01","15","N","Nacional",80," Fideicomisos",850034111.6199999,80], [6332,"2011-09-30","01","15","N","Nacional",81," Otras",5207018165.7,81], [6333,"2011-09-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1365731349.7399998,82], [6334,"2011-09-30","01","20","E","Extranjera",1,"ACTIVO",12078054892.73,1], [6335,"2011-09-30","01","20","E","Extranjera",2,"Disponibilidades",1752904315.72,2], [6336,"2011-09-30","01","20","E","Extranjera",3," Caja",183167295.9,3], [6337,"2011-09-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",564285375.2,4], [6338,"2011-09-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",997445346.68,6], [6339,"2011-09-30","01","20","E","Extranjera",7," Otras Disponibilidades",8006297.94,7], [6340,"2011-09-30","01","20","E","Extranjera",8,"Inversiones",2665396015.28,8], [6341,"2011-09-30","01","20","E","Extranjera",9," En Entidades Oficiales",788230096.97,9], [6342,"2011-09-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",970727420.15,10], [6343,"2011-09-30","01","20","E","Extranjera",12," Otras Inversiones",906438498.16,12], [6344,"2011-09-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7562416987.360001,13], [6345,"2011-09-30","01","20","E","Extranjera",14," Vigentes",7318428316.200001,14], [6346,"2011-09-30","01","20","E","Extranjera",15," Atrasados",28008394.47,15], [6347,"2011-09-30","01","20","E","Extranjera",16," Vencidos",7097080.69,16], [6348,"2011-09-30","01","20","E","Extranjera",17," Ejecución Judicial",12832259.38,17], [6349,"2011-09-30","01","20","E","Extranjera",18," Créditos Refinanciados",196050936.62,18], [6350,"2011-09-30","01","20","E","Extranjera",19,"Intereses por Cobrar",54700019.61,19], [6351,"2011-09-30","01","20","E","Extranjera",22,"Cargos Diferidos",12724206.68,22], [6352,"2011-09-30","01","20","E","Extranjera",24,"Otros Activos",29913348.08,24], [6353,"2011-09-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",916846950.7,25], [6354,"2011-09-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",916846950.7,26], [6355,"2011-09-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",12994901843.430002,30], [6356,"2011-09-30","01","20","E","Extranjera",31,"PASIVO",11704016073.75,31], [6357,"2011-09-30","01","20","E","Extranjera",32,"Exigibilidades",7662522273.080001,32], [6358,"2011-09-30","01","20","E","Extranjera",33," Depósitos",7608423412.940001,33], [6359,"2011-09-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1285477660.89,34], [6360,"2011-09-30","01","20","E","Extranjera",35," Depósitos de Ahorro",3516836640.6,35], [6361,"2011-09-30","01","20","E","Extranjera",36," Depósitos a Plazo",2794030273.61,36], [6362,"2011-09-30","01","20","E","Extranjera",37," Otros Depósitos",12078837.84,37], [6363,"2011-09-30","01","20","E","Extranjera",38," Otras Exigibilidades",54098860.14,38], [6364,"2011-09-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",4025494237.09,39], [6365,"2011-09-30","01","20","E","Extranjera",40," Préstamos Sectoriales",1164001641.66,40], [6366,"2011-09-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2754075676.95,41], [6367,"2011-09-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",107416918.48,43], [6368,"2011-09-30","01","20","E","Extranjera",45,"Créditos Diferidos",15999563.579999998,45], [6369,"2011-09-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11704016073.75,64], [6370,"2011-09-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",916846950.7,65], [6371,"2011-09-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12620863024.45,66], [6372,"2011-09-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15324883841.53,67], [6373,"2011-09-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",344770525.22,68], [6374,"2011-09-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",6937446071.94,69], [6375,"2011-09-30","01","20","E","Extranjera",79,"Administraciones Ajenas",513390569.23,79], [6376,"2011-09-30","01","20","E","Extranjera",81," Otras",513390569.23,81], [6377,"2011-09-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7529276675.14,82], [6378,"2011-09-30","01","20","N","Nacional",1,"ACTIVO",21598454382.19,1], [6379,"2011-09-30","01","20","N","Nacional",2,"Disponibilidades",1485768569.77,2], [6380,"2011-09-30","01","20","N","Nacional",3," Caja",1178461096.99,3], [6381,"2011-09-30","01","20","N","Nacional",4," Depósitos en el Banco Central",32526170.75,4], [6382,"2011-09-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2288709.05,5], [6383,"2011-09-30","01","20","N","Nacional",7," Otras Disponibilidades",272492592.98,7], [6384,"2011-09-30","01","20","N","Nacional",8,"Inversiones",4244810940.37,8], [6385,"2011-09-30","01","20","N","Nacional",9," En Entidades Oficiales",4089182089.59,9], [6386,"2011-09-30","01","20","N","Nacional",11," Acciones y Participaciones",155628850.78,11], [6387,"2011-09-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13775921640.04,13], [6388,"2011-09-30","01","20","N","Nacional",14," Vigentes",12582511027.569998,14], [6389,"2011-09-30","01","20","N","Nacional",15," Atrasados",359537977.12000006,15], [6390,"2011-09-30","01","20","N","Nacional",16," Vencidos",43820020.99,16], [6391,"2011-09-30","01","20","N","Nacional",17," Ejecución Judicial",173608041.2,17], [6392,"2011-09-30","01","20","N","Nacional",18," Créditos Refinanciados",616444573.1599998,18], [6393,"2011-09-30","01","20","N","Nacional",19,"Intereses por Cobrar",95512984.75,19], [6394,"2011-09-30","01","20","N","Nacional",20,"Activos Eventuales",150073492.89000002,20], [6395,"2011-09-30","01","20","N","Nacional",21,"Activos Fijos",737694835.64,21], [6396,"2011-09-30","01","20","N","Nacional",22,"Cargos Diferidos",444995907.56,22], [6397,"2011-09-30","01","20","N","Nacional",24,"Otros Activos",663676011.17,24], [6398,"2011-09-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3182153142.63,25], [6399,"2011-09-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",396709032.5,26], [6400,"2011-09-30","01","20","N","Nacional",27," Créditos por Utilizar",2785444110.13,27], [6401,"2011-09-30","01","20","N","Nacional",30,"TOTAL ACTIVO",24780607524.82,30], [6402,"2011-09-30","01","20","N","Nacional",31,"PASIVO",18832933276.700005,31], [6403,"2011-09-30","01","20","N","Nacional",32,"Exigibilidades",13319391049.450005,32], [6404,"2011-09-30","01","20","N","Nacional",33," Depósitos",12478471280.770002,33], [6405,"2011-09-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3036337390.2500005,34], [6406,"2011-09-30","01","20","N","Nacional",35," Depósitos de Ahorro",4335568625.13,35], [6407,"2011-09-30","01","20","N","Nacional",36," Depósitos a Plazo",5045867813.04,36], [6408,"2011-09-30","01","20","N","Nacional",37," Otros Depósitos",60697452.35000001,37], [6409,"2011-09-30","01","20","N","Nacional",38," Otras Exigibilidades",840919768.68,38], [6410,"2011-09-30","01","20","N","Nacional",39,"Obligaciones Bancarias",4090532656.62,39], [6411,"2011-09-30","01","20","N","Nacional",40," Préstamos Sectoriales",2941643465.2200003,40], [6412,"2011-09-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1148889191.4,41], [6413,"2011-09-30","01","20","N","Nacional",45,"Créditos Diferidos",153135908.98,45], [6414,"2011-09-30","01","20","N","Nacional",46,"Reservas de Valuación",1188012481.18,46], [6415,"2011-09-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",693599355.82,47], [6416,"2011-09-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",312527741.34000003,48], [6417,"2011-09-30","01","20","N","Nacional",49," Otras",181885384.02,49], [6418,"2011-09-30","01","20","N","Nacional",50,"Reservas Eventuales",81861180.47000001,50], [6419,"2011-09-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3139559924.4700003,51], [6420,"2011-09-30","01","20","N","Nacional",52," Capital Primario",2561322100,52], [6421,"2011-09-30","01","20","N","Nacional",53," Capital",2261815100,53], [6422,"2011-09-30","01","20","N","Nacional",54," Superávit Pagado",299507000,54], [6423,"2011-09-30","01","20","N","Nacional",56," Capital Complementario",578237824.47,56], [6424,"2011-09-30","01","20","N","Nacional",59," Utilidades No Distribuidas",41.55,59], [6425,"2011-09-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",194070931.52,60], [6426,"2011-09-30","01","20","N","Nacional",63," Resultados del Ejercicio",384166851.4,63], [6427,"2011-09-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21972493201.17001,64], [6428,"2011-09-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3182153142.63,65], [6429,"2011-09-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25154646343.800007,66], [6430,"2011-09-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",54067811346.17999,67], [6431,"2011-09-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4447156.56,68], [6432,"2011-09-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",10816753103.02,69], [6433,"2011-09-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",22955082950.43,70], [6434,"2011-09-30","01","20","N","Nacional",71," Créditos Comerciales",15286328932.329998,71], [6435,"2011-09-30","01","20","N","Nacional",72," Grandes Deudores ",11826446296.49,72], [6436,"2011-09-30","01","20","N","Nacional",73," Pequeños Deudores ",3459882635.84,73], [6437,"2011-09-30","01","20","N","Nacional",76," Créditos de Consumo",3197873436.3800006,76], [6438,"2011-09-30","01","20","N","Nacional",77," Créditos para Vivienda",4470880581.72,77], [6439,"2011-09-30","01","20","N","Nacional",78,"Créditos Relacionados",264289462.62,78], [6440,"2011-09-30","01","20","N","Nacional",79,"Administraciones Ajenas",18096884770.05,79], [6441,"2011-09-30","01","20","N","Nacional",80," Fideicomisos",18081609146.57,80], [6442,"2011-09-30","01","20","N","Nacional",81," Otras",15275623.48,81], [6443,"2011-09-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1930353903.5,82], [6444,"2011-09-30","01","22","E","Extranjera",1,"ACTIVO",2559130677.31,1], [6445,"2011-09-30","01","22","E","Extranjera",2,"Disponibilidades",860194001.9100001,2], [6446,"2011-09-30","01","22","E","Extranjera",3," Caja",33058086.26,3], [6447,"2011-09-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",188315091.71,4], [6448,"2011-09-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",278.73,5], [6449,"2011-09-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",638820545.21,6], [6450,"2011-09-30","01","22","E","Extranjera",8,"Inversiones",385999255.5,8], [6451,"2011-09-30","01","22","E","Extranjera",9," En Entidades Oficiales",191643880.5,9], [6452,"2011-09-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",194355375,10], [6453,"2011-09-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1294395814.8300002,13], [6454,"2011-09-30","01","22","E","Extranjera",14," Vigentes",1264583557.0200002,14], [6455,"2011-09-30","01","22","E","Extranjera",15," Atrasados",7776835.11,15], [6456,"2011-09-30","01","22","E","Extranjera",16," Vencidos",430824.24,16], [6457,"2011-09-30","01","22","E","Extranjera",17," Ejecución Judicial",21604598.46,17], [6458,"2011-09-30","01","22","E","Extranjera",19,"Intereses por Cobrar",7780424.720000001,19], [6459,"2011-09-30","01","22","E","Extranjera",22,"Cargos Diferidos",487057.42,22], [6460,"2011-09-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5841260.73,23], [6461,"2011-09-30","01","22","E","Extranjera",24,"Otros Activos",4432862.199999999,24], [6462,"2011-09-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",520744288.77,25], [6463,"2011-09-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",503030001.15,26], [6464,"2011-09-30","01","22","E","Extranjera",27," Créditos por Utilizar",17714287.62,27], [6465,"2011-09-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",3079874966.08,30], [6466,"2011-09-30","01","22","E","Extranjera",31,"PASIVO",2425784779.15,31], [6467,"2011-09-30","01","22","E","Extranjera",32,"Exigibilidades",1967523408.53,32], [6468,"2011-09-30","01","22","E","Extranjera",33," Depósitos",1958898771.56,33], [6469,"2011-09-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",263218521.23,34], [6470,"2011-09-30","01","22","E","Extranjera",35," Depósitos de Ahorro",612031319.24,35], [6471,"2011-09-30","01","22","E","Extranjera",36," Depósitos a Plazo",1082904251.53,36], [6472,"2011-09-30","01","22","E","Extranjera",37," Otros Depósitos",744679.5599999999,37], [6473,"2011-09-30","01","22","E","Extranjera",38," Otras Exigibilidades",8624636.97,38], [6474,"2011-09-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",458237179.18,39], [6475,"2011-09-30","01","22","E","Extranjera",40," Préstamos Sectoriales",72858304.33,40], [6476,"2011-09-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",385378874.85,41], [6477,"2011-09-30","01","22","E","Extranjera",45,"Créditos Diferidos",24191.44,45], [6478,"2011-09-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2425784779.15,64], [6479,"2011-09-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",520744288.77,65], [6480,"2011-09-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2946529067.92,66], [6481,"2011-09-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1599763587.1999998,67], [6482,"2011-09-30","01","22","E","Extranjera",79,"Administraciones Ajenas",936487121.65,79], [6483,"2011-09-30","01","22","E","Extranjera",80," Fideicomisos",936487121.65,80], [6484,"2011-09-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",663276465.55,82], [6485,"2011-09-30","01","22","N","Nacional",1,"ACTIVO",6069731695.52,1], [6486,"2011-09-30","01","22","N","Nacional",2,"Disponibilidades",290366959.73999995,2], [6487,"2011-09-30","01","22","N","Nacional",3," Caja",72275046.58,3], [6488,"2011-09-30","01","22","N","Nacional",4," Depósitos en el Banco Central",126578830.07,4], [6489,"2011-09-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",65308465.01,5], [6490,"2011-09-30","01","22","N","Nacional",7," Otras Disponibilidades",26204618.08,7], [6491,"2011-09-30","01","22","N","Nacional",8,"Inversiones",809681677.16,8], [6492,"2011-09-30","01","22","N","Nacional",9," En Entidades Oficiales",781821396.02,9], [6493,"2011-09-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [6494,"2011-09-30","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [6495,"2011-09-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4268321859.4,13], [6496,"2011-09-30","01","22","N","Nacional",14," Vigentes",4138441820.12,14], [6497,"2011-09-30","01","22","N","Nacional",15," Atrasados",44666057.620000005,15], [6498,"2011-09-30","01","22","N","Nacional",16," Vencidos",19809115.64,16], [6499,"2011-09-30","01","22","N","Nacional",17," Ejecución Judicial",65404866.02,17], [6500,"2011-09-30","01","22","N","Nacional",19,"Intereses por Cobrar",36997017.95,19], [6501,"2011-09-30","01","22","N","Nacional",20,"Activos Eventuales",77741043.74999999,20], [6502,"2011-09-30","01","22","N","Nacional",21,"Activos Fijos",290996238.17,21], [6503,"2011-09-30","01","22","N","Nacional",22,"Cargos Diferidos",179118399.67,22], [6504,"2011-09-30","01","22","N","Nacional",24,"Otros Activos",116508499.68,24], [6505,"2011-09-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",564618775.89,25], [6506,"2011-09-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",91772808.87,26], [6507,"2011-09-30","01","22","N","Nacional",27," Créditos por Utilizar",472845967.02,27], [6508,"2011-09-30","01","22","N","Nacional",30,"TOTAL ACTIVO",6634350471.41,30], [6509,"2011-09-30","01","22","N","Nacional",31,"PASIVO",5577330366.73,31], [6510,"2011-09-30","01","22","N","Nacional",32,"Exigibilidades",3749882537.44,32], [6511,"2011-09-30","01","22","N","Nacional",33," Depósitos",3547991498.19,33], [6512,"2011-09-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",442365491.33,34], [6513,"2011-09-30","01","22","N","Nacional",35," Depósitos de Ahorro",838205275.29,35], [6514,"2011-09-30","01","22","N","Nacional",36," Depósitos a Plazo",2254693717.65,36], [6515,"2011-09-30","01","22","N","Nacional",37," Otros Depósitos",12727013.92,37], [6516,"2011-09-30","01","22","N","Nacional",38," Otras Exigibilidades",201891039.25,38], [6517,"2011-09-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1505525427.81,39], [6518,"2011-09-30","01","22","N","Nacional",40," Préstamos Sectoriales",1358076173.75,40], [6519,"2011-09-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",147449254.06,41], [6520,"2011-09-30","01","22","N","Nacional",45,"Créditos Diferidos",24536385.36,45], [6521,"2011-09-30","01","22","N","Nacional",46,"Reservas de Valuación",253588095.45,46], [6522,"2011-09-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",121091672,47], [6523,"2011-09-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",103264013.94000004,48], [6524,"2011-09-30","01","22","N","Nacional",49," Otras",29232409.51,49], [6525,"2011-09-30","01","22","N","Nacional",50,"Reservas Eventuales",43797920.67,50], [6526,"2011-09-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",625747226.95,51], [6527,"2011-09-30","01","22","N","Nacional",52," Capital Primario",450000000,52], [6528,"2011-09-30","01","22","N","Nacional",53," Capital",450000000,53], [6529,"2011-09-30","01","22","N","Nacional",56," Capital Complementario",175747226.95,56], [6530,"2011-09-30","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [6531,"2011-09-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",94475500.01,60], [6532,"2011-09-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [6533,"2011-09-30","01","22","N","Nacional",63," Resultados del Ejercicio",60363849.86,63], [6534,"2011-09-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6203077593.679999,64], [6535,"2011-09-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",564618775.89,65], [6536,"2011-09-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6767696369.57,66], [6537,"2011-09-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12995409592.95,67], [6538,"2011-09-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4376950918.09,69], [6539,"2011-09-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",6205461989.4,70], [6540,"2011-09-30","01","22","N","Nacional",71," Créditos Comerciales",3274561393.9999995,71], [6541,"2011-09-30","01","22","N","Nacional",72," Grandes Deudores ",2607548924.79,72], [6542,"2011-09-30","01","22","N","Nacional",73," Pequeños Deudores ",667012469.21,73], [6543,"2011-09-30","01","22","N","Nacional",76," Créditos de Consumo",489994431.94,76], [6544,"2011-09-30","01","22","N","Nacional",77," Créditos para Vivienda",2440906163.46,77], [6545,"2011-09-30","01","22","N","Nacional",78,"Créditos Relacionados",132947135.85,78], [6546,"2011-09-30","01","22","N","Nacional",79,"Administraciones Ajenas",290248489.54,79], [6547,"2011-09-30","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [6548,"2011-09-30","01","22","N","Nacional",81," Otras",13375739.34,81], [6549,"2011-09-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",1989801060.07,82], [6550,"2011-09-30","01","24","E","Extranjera",1,"ACTIVO",3864641526.58,1], [6551,"2011-09-30","01","24","E","Extranjera",2,"Disponibilidades",1072827494.06,2], [6552,"2011-09-30","01","24","E","Extranjera",3," Caja",43278950.37,3], [6553,"2011-09-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",525630216.81,4], [6554,"2011-09-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",469417405.49,6], [6555,"2011-09-30","01","24","E","Extranjera",7," Otras Disponibilidades",34500921.39,7], [6556,"2011-09-30","01","24","E","Extranjera",8,"Inversiones",660049825.05,8], [6557,"2011-09-30","01","24","E","Extranjera",9," En Entidades Oficiales",375627315,9], [6558,"2011-09-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",284422510.05,10], [6559,"2011-09-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2122476031.53,13], [6560,"2011-09-30","01","24","E","Extranjera",14," Vigentes",2027897910.72,14], [6561,"2011-09-30","01","24","E","Extranjera",15," Atrasados",76383571.79,15], [6562,"2011-09-30","01","24","E","Extranjera",16," Vencidos",246658.58,16], [6563,"2011-09-30","01","24","E","Extranjera",17," Ejecución Judicial",17947890.44,17], [6564,"2011-09-30","01","24","E","Extranjera",19,"Intereses por Cobrar",8936178.74,19], [6565,"2011-09-30","01","24","E","Extranjera",24,"Otros Activos",351997.19999999925,24], [6566,"2011-09-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2463426042.64,25], [6567,"2011-09-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1204221010.87,26], [6568,"2011-09-30","01","24","E","Extranjera",27," Créditos por Utilizar",1259205031.77,27], [6569,"2011-09-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",6328067569.219999,30], [6570,"2011-09-30","01","24","E","Extranjera",31,"PASIVO",3813376283.94,31], [6571,"2011-09-30","01","24","E","Extranjera",32,"Exigibilidades",3690031434.81,32], [6572,"2011-09-30","01","24","E","Extranjera",33," Depósitos",3682928272.1,33], [6573,"2011-09-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",619127917.25,34], [6574,"2011-09-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2382147570.16,35], [6575,"2011-09-30","01","24","E","Extranjera",36," Depósitos a Plazo",670953283.71,36], [6576,"2011-09-30","01","24","E","Extranjera",37," Otros Depósitos",10699500.98,37], [6577,"2011-09-30","01","24","E","Extranjera",38," Otras Exigibilidades",7103162.710000001,38], [6578,"2011-09-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",123344849.13,39], [6579,"2011-09-30","01","24","E","Extranjera",40," Préstamos Sectoriales",116098077.64,40], [6580,"2011-09-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",7246771.49,41], [6581,"2011-09-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3813376283.94,64], [6582,"2011-09-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2463426042.64,65], [6583,"2011-09-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6276802326.58,66], [6584,"2011-09-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3512592028.4300003,67], [6585,"2011-09-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",98081235.97,68], [6586,"2011-09-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",270956152.84,69], [6587,"2011-09-30","01","24","E","Extranjera",79,"Administraciones Ajenas",473897058.72,79], [6588,"2011-09-30","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [6589,"2011-09-30","01","24","E","Extranjera",81," Otras",340425381.16,81], [6590,"2011-09-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2669657580.9,82], [6591,"2011-09-30","01","24","N","Nacional",1,"ACTIVO",14781779614.81,1], [6592,"2011-09-30","01","24","N","Nacional",2,"Disponibilidades",748364571.1800001,2], [6593,"2011-09-30","01","24","N","Nacional",3," Caja",305838936.59000003,3], [6594,"2011-09-30","01","24","N","Nacional",4," Depósitos en el Banco Central",341827080.33,4], [6595,"2011-09-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11175388.67,5], [6596,"2011-09-30","01","24","N","Nacional",7," Otras Disponibilidades",89523165.59,7], [6597,"2011-09-30","01","24","N","Nacional",8,"Inversiones",4539885670.07,8], [6598,"2011-09-30","01","24","N","Nacional",9," En Entidades Oficiales",4494010367.809999,9], [6599,"2011-09-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [6600,"2011-09-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7875336597.820001,13], [6601,"2011-09-30","01","24","N","Nacional",14," Vigentes",7480043981.180001,14], [6602,"2011-09-30","01","24","N","Nacional",15," Atrasados",112820153.15,15], [6603,"2011-09-30","01","24","N","Nacional",16," Vencidos",8775395.44,16], [6604,"2011-09-30","01","24","N","Nacional",17," Ejecución Judicial",168532581.53,17], [6605,"2011-09-30","01","24","N","Nacional",18," Créditos Refinanciados",105164486.52,18], [6606,"2011-09-30","01","24","N","Nacional",19,"Intereses por Cobrar",64776554.14,19], [6607,"2011-09-30","01","24","N","Nacional",20,"Activos Eventuales",467586279.08,20], [6608,"2011-09-30","01","24","N","Nacional",21,"Activos Fijos",992725014.78,21], [6609,"2011-09-30","01","24","N","Nacional",22,"Cargos Diferidos",54376389.35,22], [6610,"2011-09-30","01","24","N","Nacional",24,"Otros Activos",38728538.39000001,24], [6611,"2011-09-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1376918250.24,25], [6612,"2011-09-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",126886448.95,26], [6613,"2011-09-30","01","24","N","Nacional",27," Créditos por Utilizar",1250031801.29,27], [6614,"2011-09-30","01","24","N","Nacional",30,"TOTAL ACTIVO",16158697865.05,30], [6615,"2011-09-30","01","24","N","Nacional",31,"PASIVO",13013472020.24,31], [6616,"2011-09-30","01","24","N","Nacional",32,"Exigibilidades",9902535616.909998,32], [6617,"2011-09-30","01","24","N","Nacional",33," Depósitos",9280033453.02,33], [6618,"2011-09-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2138689294.05,34], [6619,"2011-09-30","01","24","N","Nacional",35," Depósitos de Ahorro",4277102327.06,35], [6620,"2011-09-30","01","24","N","Nacional",36," Depósitos a Plazo",2827827080.61,36], [6621,"2011-09-30","01","24","N","Nacional",37," Otros Depósitos",36414751.3,37], [6622,"2011-09-30","01","24","N","Nacional",38," Otras Exigibilidades",622502163.89,38], [6623,"2011-09-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2089419627.7,39], [6624,"2011-09-30","01","24","N","Nacional",40," Préstamos Sectoriales",1923684807.27,40], [6625,"2011-09-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",70734820.43,41], [6626,"2011-09-30","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",95000000,43], [6627,"2011-09-30","01","24","N","Nacional",45,"Créditos Diferidos",76156162.85000001,45], [6628,"2011-09-30","01","24","N","Nacional",46,"Reservas de Valuación",874699300.53,46], [6629,"2011-09-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",366501599,47], [6630,"2011-09-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",415854104.13,48], [6631,"2011-09-30","01","24","N","Nacional",49," Otras",92343597.4,49], [6632,"2011-09-30","01","24","N","Nacional",50,"Reservas Eventuales",70661312.25,50], [6633,"2011-09-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1819572837.21,51], [6634,"2011-09-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [6635,"2011-09-30","01","24","N","Nacional",53," Capital",1280042400,53], [6636,"2011-09-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [6637,"2011-09-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [6638,"2011-09-30","01","24","N","Nacional",56," Capital Complementario",486835466.77,56], [6639,"2011-09-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [6640,"2011-09-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [6641,"2011-09-30","01","24","N","Nacional",59," Utilidades No Distribuidas",253340565.82,59], [6642,"2011-09-30","01","24","N","Nacional",60," Obligaciones Subordinadas a Término",5000000,60], [6643,"2011-09-30","01","24","N","Nacional",63," Resultados del Ejercicio",25450352.39,63], [6644,"2011-09-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14833044857.45,64], [6645,"2011-09-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1376918250.24,65], [6646,"2011-09-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16209963107.69,66], [6647,"2011-09-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",42830294474.380005,67], [6648,"2011-09-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",26979389642.64,69], [6649,"2011-09-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",11402637399.22,70], [6650,"2011-09-30","01","24","N","Nacional",71," Créditos Comerciales",5279432876.360002,71], [6651,"2011-09-30","01","24","N","Nacional",72," Grandes Deudores ",4263360483.87,72], [6652,"2011-09-30","01","24","N","Nacional",73," Pequeños Deudores ",986957059.49,73], [6653,"2011-09-30","01","24","N","Nacional",75," Microcrédito",29115333,75], [6654,"2011-09-30","01","24","N","Nacional",76," Créditos de Consumo",2510585811.07,76], [6655,"2011-09-30","01","24","N","Nacional",77," Créditos para Vivienda",3612618711.79,77], [6656,"2011-09-30","01","24","N","Nacional",78,"Créditos Relacionados",17188358.89,78], [6657,"2011-09-30","01","24","N","Nacional",79,"Administraciones Ajenas",142295631.65,79], [6658,"2011-09-30","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [6659,"2011-09-30","01","24","N","Nacional",81," Otras",108794271.77,81], [6660,"2011-09-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",4288783441.98,82], [6661,"2011-09-30","01","25","E","Extranjera",1,"ACTIVO",1240709819.66,1], [6662,"2011-09-30","01","25","E","Extranjera",2,"Disponibilidades",242067203.34000003,2], [6663,"2011-09-30","01","25","E","Extranjera",3," Caja",9123035.06,3], [6664,"2011-09-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",122712027.08,4], [6665,"2011-09-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",109926.08,5], [6666,"2011-09-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",107779426.41,6], [6667,"2011-09-30","01","25","E","Extranjera",7," Otras Disponibilidades",2342788.71,7], [6668,"2011-09-30","01","25","E","Extranjera",8,"Inversiones",162746554.5,8], [6669,"2011-09-30","01","25","E","Extranjera",9," En Entidades Oficiales",143785054.5,9], [6670,"2011-09-30","01","25","E","Extranjera",10," Disponibilidad Inmediata",18961500,10], [6671,"2011-09-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",807224489.99,13], [6672,"2011-09-30","01","25","E","Extranjera",14," Vigentes",804171888.15,14], [6673,"2011-09-30","01","25","E","Extranjera",15," Atrasados",2559602.84,15], [6674,"2011-09-30","01","25","E","Extranjera",17," Ejecución Judicial",492999,17], [6675,"2011-09-30","01","25","E","Extranjera",19,"Intereses por Cobrar",9965266.96,19], [6676,"2011-09-30","01","25","E","Extranjera",22,"Cargos Diferidos",92626.93,22], [6677,"2011-09-30","01","25","E","Extranjera",24,"Otros Activos",18613677.94,24], [6678,"2011-09-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",266808136.27,25], [6679,"2011-09-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",52359643.88,26], [6680,"2011-09-30","01","25","E","Extranjera",27," Créditos por Utilizar",214448492.39,27], [6681,"2011-09-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",1507517955.93,30], [6682,"2011-09-30","01","25","E","Extranjera",31,"PASIVO",1031597516.63,31], [6683,"2011-09-30","01","25","E","Extranjera",32,"Exigibilidades",957247696.16,32], [6684,"2011-09-30","01","25","E","Extranjera",33," Depósitos",947553052.06,33], [6685,"2011-09-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",162161966.71,34], [6686,"2011-09-30","01","25","E","Extranjera",35," Depósitos de Ahorro",185593727.59,35], [6687,"2011-09-30","01","25","E","Extranjera",36," Depósitos a Plazo",598711633.65,36], [6688,"2011-09-30","01","25","E","Extranjera",37," Otros Depósitos",1085724.11,37], [6689,"2011-09-30","01","25","E","Extranjera",38," Otras Exigibilidades",9694644.1,38], [6690,"2011-09-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",73261904.02,39], [6691,"2011-09-30","01","25","E","Extranjera",40," Préstamos Sectoriales",73261904.02,40], [6692,"2011-09-30","01","25","E","Extranjera",45,"Créditos Diferidos",1087916.45,45], [6693,"2011-09-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1031597516.63,64], [6694,"2011-09-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",266808136.27,65], [6695,"2011-09-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1298405652.9,66], [6696,"2011-09-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3732740298.49,67], [6697,"2011-09-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",1870509321.86,69], [6698,"2011-09-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1862230976.63,82], [6699,"2011-09-30","01","25","N","Nacional",1,"ACTIVO",3202170021.87,1], [6700,"2011-09-30","01","25","N","Nacional",2,"Disponibilidades",161877520.89,2], [6701,"2011-09-30","01","25","N","Nacional",3," Caja",26382309.74,3], [6702,"2011-09-30","01","25","N","Nacional",4," Depósitos en el Banco Central",104078518.57,4], [6703,"2011-09-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",20847745.7,5], [6704,"2011-09-30","01","25","N","Nacional",7," Otras Disponibilidades",10568946.88,7], [6705,"2011-09-30","01","25","N","Nacional",8,"Inversiones",377016751.48,8], [6706,"2011-09-30","01","25","N","Nacional",9," En Entidades Oficiales",359385000,9], [6707,"2011-09-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [6708,"2011-09-30","01","25","N","Nacional",12," Otras Inversiones",16335451.48,12], [6709,"2011-09-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2400373962.8700004,13], [6710,"2011-09-30","01","25","N","Nacional",14," Vigentes",2356843807.4500003,14], [6711,"2011-09-30","01","25","N","Nacional",15," Atrasados",24391077.46,15], [6712,"2011-09-30","01","25","N","Nacional",16," Vencidos",8961.93,16], [6713,"2011-09-30","01","25","N","Nacional",17," Ejecución Judicial",18209698.75,17], [6714,"2011-09-30","01","25","N","Nacional",18," Créditos Refinanciados",920417.28,18], [6715,"2011-09-30","01","25","N","Nacional",19,"Intereses por Cobrar",60244004.24,19], [6716,"2011-09-30","01","25","N","Nacional",20,"Activos Eventuales",14508318.4,20], [6717,"2011-09-30","01","25","N","Nacional",21,"Activos Fijos",149428013.86,21], [6718,"2011-09-30","01","25","N","Nacional",22,"Cargos Diferidos",9913218.240000002,22], [6719,"2011-09-30","01","25","N","Nacional",24,"Otros Activos",28808231.889999997,24], [6720,"2011-09-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1839869002.8,25], [6721,"2011-09-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",24745732.04,26], [6722,"2011-09-30","01","25","N","Nacional",27," Créditos por Utilizar",1815123270.76,27], [6723,"2011-09-30","01","25","N","Nacional",30,"TOTAL ACTIVO",5042039024.67,30], [6724,"2011-09-30","01","25","N","Nacional",31,"PASIVO",2932094390.939999,31], [6725,"2011-09-30","01","25","N","Nacional",32,"Exigibilidades",2345201075.7699995,32], [6726,"2011-09-30","01","25","N","Nacional",33," Depósitos",2235414799.32,33], [6727,"2011-09-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",188271264.61,34], [6728,"2011-09-30","01","25","N","Nacional",35," Depósitos de Ahorro",380743826.17,35], [6729,"2011-09-30","01","25","N","Nacional",36," Depósitos a Plazo",1665029070.42,36], [6730,"2011-09-30","01","25","N","Nacional",37," Otros Depósitos",1370638.12,37], [6731,"2011-09-30","01","25","N","Nacional",38," Otras Exigibilidades",109786276.45,38], [6732,"2011-09-30","01","25","N","Nacional",39,"Obligaciones Bancarias",351419831.08,39], [6733,"2011-09-30","01","25","N","Nacional",40," Préstamos Sectoriales",351419831.08,40], [6734,"2011-09-30","01","25","N","Nacional",45,"Créditos Diferidos",4663957.73,45], [6735,"2011-09-30","01","25","N","Nacional",46,"Reservas de Valuación",208364070.74,46], [6736,"2011-09-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",94779525.32,47], [6737,"2011-09-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",105172763.41,48], [6738,"2011-09-30","01","25","N","Nacional",49," Otras",8411782.01,49], [6739,"2011-09-30","01","25","N","Nacional",50,"Reservas Eventuales",22445455.62,50], [6740,"2011-09-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",479187933.96,51], [6741,"2011-09-30","01","25","N","Nacional",52," Capital Primario",375000000,52], [6742,"2011-09-30","01","25","N","Nacional",53," Capital",375000000,53], [6743,"2011-09-30","01","25","N","Nacional",56," Capital Complementario",104187933.96,56], [6744,"2011-09-30","01","25","N","Nacional",59," Utilidades No Distribuidas",6465534.2,59], [6745,"2011-09-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",41715300,60], [6746,"2011-09-30","01","25","N","Nacional",63," Resultados del Ejercicio",56007099.76,63], [6747,"2011-09-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3411282324.899999,64], [6748,"2011-09-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1839869002.8,65], [6749,"2011-09-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5251151327.699999,66], [6750,"2011-09-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13411628081.89,67], [6751,"2011-09-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7538292715.05,69], [6752,"2011-09-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3355131580.9,70], [6753,"2011-09-30","01","25","N","Nacional",71," Créditos Comerciales",1502402327.6,71], [6754,"2011-09-30","01","25","N","Nacional",72," Grandes Deudores ",944833015.84,72], [6755,"2011-09-30","01","25","N","Nacional",73," Pequeños Deudores ",557569311.7600001,73], [6756,"2011-09-30","01","25","N","Nacional",76," Créditos de Consumo",1499176298.7399998,76], [6757,"2011-09-30","01","25","N","Nacional",77," Créditos para Vivienda",353552954.56000006,77], [6758,"2011-09-30","01","25","N","Nacional",78,"Créditos Relacionados",6439240.97,78], [6759,"2011-09-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2511764544.97,82], [6760,"2011-09-30","01","28","E","Extranjera",1,"ACTIVO",187644072.86,1], [6761,"2011-09-30","01","28","E","Extranjera",2,"Disponibilidades",58548782.51,2], [6762,"2011-09-30","01","28","E","Extranjera",3," Caja",5299549.62,3], [6763,"2011-09-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",20008309.81,4], [6764,"2011-09-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",33240923.08,6], [6765,"2011-09-30","01","28","E","Extranjera",8,"Inversiones",15605314.5,8], [6766,"2011-09-30","01","28","E","Extranjera",9," En Entidades Oficiales",15605314.5,9], [6767,"2011-09-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",109361687.92,13], [6768,"2011-09-30","01","28","E","Extranjera",14," Vigentes",109361687.92,14], [6769,"2011-09-30","01","28","E","Extranjera",19,"Intereses por Cobrar",730833.1,19], [6770,"2011-09-30","01","28","E","Extranjera",24,"Otros Activos",3397454.8300000005,24], [6771,"2011-09-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",5404027.5,25], [6772,"2011-09-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",5404027.5,26], [6773,"2011-09-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",193048100.36,30], [6774,"2011-09-30","01","28","E","Extranjera",31,"PASIVO",174757965.26000002,31], [6775,"2011-09-30","01","28","E","Extranjera",32,"Exigibilidades",155796465.26000002,32], [6776,"2011-09-30","01","28","E","Extranjera",33," Depósitos",150531976.77,33], [6777,"2011-09-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",6701545.88,34], [6778,"2011-09-30","01","28","E","Extranjera",35," Depósitos de Ahorro",17722127.82,35], [6779,"2011-09-30","01","28","E","Extranjera",36," Depósitos a Plazo",126108303.07,36], [6780,"2011-09-30","01","28","E","Extranjera",38," Otras Exigibilidades",5264488.49,38], [6781,"2011-09-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",18961500,39], [6782,"2011-09-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",18961500,41], [6783,"2011-09-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",174757965.26000002,64], [6784,"2011-09-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",5404027.5,65], [6785,"2011-09-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",180161992.76,66], [6786,"2011-09-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",109861171.95,67], [6787,"2011-09-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38253867.56,69], [6788,"2011-09-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",71607304.39,82], [6789,"2011-09-30","01","28","N","Nacional",1,"ACTIVO",1463965377.36,1], [6790,"2011-09-30","01","28","N","Nacional",2,"Disponibilidades",93767905.77,2], [6791,"2011-09-30","01","28","N","Nacional",3," Caja",26990186.51,3], [6792,"2011-09-30","01","28","N","Nacional",4," Depósitos en el Banco Central",65845042.83,4], [6793,"2011-09-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",932676.43,5], [6794,"2011-09-30","01","28","N","Nacional",8,"Inversiones",98337000,8], [6795,"2011-09-30","01","28","N","Nacional",9," En Entidades Oficiales",98337000,9], [6796,"2011-09-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1095828027.87,13], [6797,"2011-09-30","01","28","N","Nacional",14," Vigentes",978928044.29,14], [6798,"2011-09-30","01","28","N","Nacional",15," Atrasados",9593743.72,15], [6799,"2011-09-30","01","28","N","Nacional",16," Vencidos",2082121.87,16], [6800,"2011-09-30","01","28","N","Nacional",17," Ejecución Judicial",7822438.25,17], [6801,"2011-09-30","01","28","N","Nacional",18," Créditos Refinanciados",97401679.74,18], [6802,"2011-09-30","01","28","N","Nacional",19,"Intereses por Cobrar",19392140.47,19], [6803,"2011-09-30","01","28","N","Nacional",20,"Activos Eventuales",13743328.65,20], [6804,"2011-09-30","01","28","N","Nacional",21,"Activos Fijos",88978515.06,21], [6805,"2011-09-30","01","28","N","Nacional",22,"Cargos Diferidos",50011146.73,22], [6806,"2011-09-30","01","28","N","Nacional",24,"Otros Activos",3907312.809999999,24], [6807,"2011-09-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3589059.53,25], [6808,"2011-09-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",3589059.53,26], [6809,"2011-09-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1467554436.89,30], [6810,"2011-09-30","01","28","N","Nacional",31,"PASIVO",1168760560,31], [6811,"2011-09-30","01","28","N","Nacional",32,"Exigibilidades",868367846.5500001,32], [6812,"2011-09-30","01","28","N","Nacional",33," Depósitos",846387173.4200001,33], [6813,"2011-09-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",41205760.19,34], [6814,"2011-09-30","01","28","N","Nacional",35," Depósitos de Ahorro",67178241.27,35], [6815,"2011-09-30","01","28","N","Nacional",36," Depósitos a Plazo",737652171.96,36], [6816,"2011-09-30","01","28","N","Nacional",37," Otros Depósitos",351000,37], [6817,"2011-09-30","01","28","N","Nacional",38," Otras Exigibilidades",21980673.13,38], [6818,"2011-09-30","01","28","N","Nacional",39,"Obligaciones Bancarias",209406424.78,39], [6819,"2011-09-30","01","28","N","Nacional",40," Préstamos Sectoriales",124568674.78,40], [6820,"2011-09-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",84837750,41], [6821,"2011-09-30","01","28","N","Nacional",45,"Créditos Diferidos",769933.56,45], [6822,"2011-09-30","01","28","N","Nacional",46,"Reservas de Valuación",87758223.35,46], [6823,"2011-09-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",27892592.92,47], [6824,"2011-09-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35716060.23,48], [6825,"2011-09-30","01","28","N","Nacional",49," Otras",24149570.200000003,49], [6826,"2011-09-30","01","28","N","Nacional",50,"Reservas Eventuales",2458131.76,50], [6827,"2011-09-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",308090924.96,51], [6828,"2011-09-30","01","28","N","Nacional",52," Capital Primario",623343700,52], [6829,"2011-09-30","01","28","N","Nacional",53," Capital",623343700,53], [6830,"2011-09-30","01","28","N","Nacional",56," Capital Complementario",-315252775.04,56], [6831,"2011-09-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [6832,"2011-09-30","01","28","N","Nacional",63," Resultados del Ejercicio",-32875491.81,63], [6833,"2011-09-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1476851484.96,64], [6834,"2011-09-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3589059.53,65], [6835,"2011-09-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1480440544.49,66], [6836,"2011-09-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5162271387.41,67], [6837,"2011-09-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",3779221931.49,69], [6838,"2011-09-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1225312689.3500004,70], [6839,"2011-09-30","01","28","N","Nacional",71," Créditos Comerciales",1140782062.0200002,71], [6840,"2011-09-30","01","28","N","Nacional",72," Grandes Deudores ",95529497.38,72], [6841,"2011-09-30","01","28","N","Nacional",73," Pequeños Deudores ",854957871.81,73], [6842,"2011-09-30","01","28","N","Nacional",75," Microcrédito",190294692.83,75], [6843,"2011-09-30","01","28","N","Nacional",76," Créditos de Consumo",15292245.71,76], [6844,"2011-09-30","01","28","N","Nacional",77," Créditos para Vivienda",69238381.62,77], [6845,"2011-09-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",157736766.57,82], [6846,"2011-09-30","01","29","E","Extranjera",1,"ACTIVO",20600427.9,1], [6847,"2011-09-30","01","29","E","Extranjera",2,"Disponibilidades",19653505.44,2], [6848,"2011-09-30","01","29","E","Extranjera",3," Caja",2679432.1900000004,3], [6849,"2011-09-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",926684.71,4], [6850,"2011-09-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",29147.87,5], [6851,"2011-09-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",16018240.67,6], [6852,"2011-09-30","01","29","E","Extranjera",8,"Inversiones",758600,8], [6853,"2011-09-30","01","29","E","Extranjera",9," En Entidades Oficiales",758600,9], [6854,"2011-09-30","01","29","E","Extranjera",24,"Otros Activos",188322.46,24], [6855,"2011-09-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",20600427.9,30], [6856,"2011-09-30","01","29","E","Extranjera",31,"PASIVO",3732023.55,31], [6857,"2011-09-30","01","29","E","Extranjera",32,"Exigibilidades",3732023.55,32], [6858,"2011-09-30","01","29","E","Extranjera",33," Depósitos",3731644.25,33], [6859,"2011-09-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3729978.36,34], [6860,"2011-09-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1665.89,35], [6861,"2011-09-30","01","29","E","Extranjera",38," Otras Exigibilidades",379.3,38], [6862,"2011-09-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3732023.55,64], [6863,"2011-09-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3732023.55,66], [6864,"2011-09-30","01","29","N","Nacional",1,"ACTIVO",1780174093.84,1], [6865,"2011-09-30","01","29","N","Nacional",2,"Disponibilidades",184983492.12,2], [6866,"2011-09-30","01","29","N","Nacional",3," Caja",146797123.39,3], [6867,"2011-09-30","01","29","N","Nacional",4," Depósitos en el Banco Central",28740648.77,4], [6868,"2011-09-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",8927818.18,5], [6869,"2011-09-30","01","29","N","Nacional",7," Otras Disponibilidades",517901.78,7], [6870,"2011-09-30","01","29","N","Nacional",8,"Inversiones",472848303.7,8], [6871,"2011-09-30","01","29","N","Nacional",9," En Entidades Oficiales",472848303.7,9], [6872,"2011-09-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",933789707.14,13], [6873,"2011-09-30","01","29","N","Nacional",14," Vigentes",859756495.5899999,14], [6874,"2011-09-30","01","29","N","Nacional",15," Atrasados",39746619.13,15], [6875,"2011-09-30","01","29","N","Nacional",16," Vencidos",34286592.42,16], [6876,"2011-09-30","01","29","N","Nacional",19,"Intereses por Cobrar",26595814.69,19], [6877,"2011-09-30","01","29","N","Nacional",21,"Activos Fijos",8126508.43,21], [6878,"2011-09-30","01","29","N","Nacional",22,"Cargos Diferidos",30930126.51,22], [6879,"2011-09-30","01","29","N","Nacional",24,"Otros Activos",122900141.25,24], [6880,"2011-09-30","01","29","N","Nacional",30,"TOTAL ACTIVO",1780174093.84,30], [6881,"2011-09-30","01","29","N","Nacional",31,"PASIVO",1335575237.03,31], [6882,"2011-09-30","01","29","N","Nacional",32,"Exigibilidades",1110002221.01,32], [6883,"2011-09-30","01","29","N","Nacional",33," Depósitos",975489941.31,33], [6884,"2011-09-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",61041358.89,34], [6885,"2011-09-30","01","29","N","Nacional",35," Depósitos de Ahorro",115233966.29,35], [6886,"2011-09-30","01","29","N","Nacional",36," Depósitos a Plazo",799214616.1299999,36], [6887,"2011-09-30","01","29","N","Nacional",38," Otras Exigibilidades",134512279.70000002,38], [6888,"2011-09-30","01","29","N","Nacional",45,"Créditos Diferidos",26935106.28,45], [6889,"2011-09-30","01","29","N","Nacional",46,"Reservas de Valuación",129564324.78,46], [6890,"2011-09-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",126989024.07,47], [6891,"2011-09-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2575300.71,48], [6892,"2011-09-30","01","29","N","Nacional",50,"Reservas Eventuales",69073584.96,50], [6893,"2011-09-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",461467261.16,51], [6894,"2011-09-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [6895,"2011-09-30","01","29","N","Nacional",53," Capital",300000000,53], [6896,"2011-09-30","01","29","N","Nacional",56," Capital Complementario",161467261.16,56], [6897,"2011-09-30","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [6898,"2011-09-30","01","29","N","Nacional",63," Resultados del Ejercicio",84112902.42,63], [6899,"2011-09-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1797042498.19,64], [6900,"2011-09-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1797042498.19,66], [6901,"2011-09-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4478614089.610001,67], [6902,"2011-09-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1467003669.74,69], [6903,"2011-09-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",960385521.83,70], [6904,"2011-09-30","01","29","N","Nacional",76," Créditos de Consumo",960385521.83,76], [6905,"2011-09-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2051224898.04,82], [6906,"2011-09-30","01","30","E","Extranjera",1,"ACTIVO",8424486.61,1], [6907,"2011-09-30","01","30","E","Extranjera",2,"Disponibilidades",7929322.91,2], [6908,"2011-09-30","01","30","E","Extranjera",3," Caja",804789.01,3], [6909,"2011-09-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",348381.91,4], [6910,"2011-09-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4851559.74,5], [6911,"2011-09-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1924592.25,6], [6912,"2011-09-30","01","30","E","Extranjera",8,"Inversiones",495051.62,8], [6913,"2011-09-30","01","30","E","Extranjera",9," En Entidades Oficiales",495051.62,9], [6914,"2011-09-30","01","30","E","Extranjera",24,"Otros Activos",112.08,24], [6915,"2011-09-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",8424486.61,30], [6916,"2011-09-30","01","30","E","Extranjera",31,"PASIVO",1333752.85,31], [6917,"2011-09-30","01","30","E","Extranjera",32,"Exigibilidades",1333752.85,32], [6918,"2011-09-30","01","30","E","Extranjera",33," Depósitos",1333752.85,33], [6919,"2011-09-30","01","30","E","Extranjera",35," Depósitos de Ahorro",1333752.85,35], [6920,"2011-09-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1333752.85,64], [6921,"2011-09-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1333752.85,66], [6922,"2011-09-30","01","30","N","Nacional",1,"ACTIVO",1132391614.41,1], [6923,"2011-09-30","01","30","N","Nacional",2,"Disponibilidades",31960553.65,2], [6924,"2011-09-30","01","30","N","Nacional",3," Caja",6942109.27,3], [6925,"2011-09-30","01","30","N","Nacional",4," Depósitos en el Banco Central",18395998.65,4], [6926,"2011-09-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6343942.55,5], [6927,"2011-09-30","01","30","N","Nacional",7," Otras Disponibilidades",278503.18,7], [6928,"2011-09-30","01","30","N","Nacional",8,"Inversiones",115629961.09,8], [6929,"2011-09-30","01","30","N","Nacional",9," En Entidades Oficiales",111000000,9], [6930,"2011-09-30","01","30","N","Nacional",12," Otras Inversiones",4629961.09,12], [6931,"2011-09-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",839172014.77,13], [6932,"2011-09-30","01","30","N","Nacional",14," Vigentes",783360957.1299999,14], [6933,"2011-09-30","01","30","N","Nacional",15," Atrasados",29817147.58,15], [6934,"2011-09-30","01","30","N","Nacional",16," Vencidos",4384654.94,16], [6935,"2011-09-30","01","30","N","Nacional",18," Créditos Refinanciados",21609255.12,18], [6936,"2011-09-30","01","30","N","Nacional",19,"Intereses por Cobrar",13255806.41,19], [6937,"2011-09-30","01","30","N","Nacional",20,"Activos Eventuales",13007987.26,20], [6938,"2011-09-30","01","30","N","Nacional",21,"Activos Fijos",51602721.010000005,21], [6939,"2011-09-30","01","30","N","Nacional",22,"Cargos Diferidos",62566091.79,22], [6940,"2011-09-30","01","30","N","Nacional",24,"Otros Activos",5196478.43,24], [6941,"2011-09-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3447667.19,25], [6942,"2011-09-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3447667.19,26], [6943,"2011-09-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1135839281.6,30], [6944,"2011-09-30","01","30","N","Nacional",31,"PASIVO",758654409.9599999,31], [6945,"2011-09-30","01","30","N","Nacional",32,"Exigibilidades",347584195.24,32], [6946,"2011-09-30","01","30","N","Nacional",33," Depósitos",322319886.22,33], [6947,"2011-09-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",3963539.94,34], [6948,"2011-09-30","01","30","N","Nacional",35," Depósitos de Ahorro",95093288,35], [6949,"2011-09-30","01","30","N","Nacional",36," Depósitos a Plazo",223226804.11,36], [6950,"2011-09-30","01","30","N","Nacional",37," Otros Depósitos",36254.17,37], [6951,"2011-09-30","01","30","N","Nacional",38," Otras Exigibilidades",25264309.02,38], [6952,"2011-09-30","01","30","N","Nacional",39,"Obligaciones Bancarias",325777944.55,39], [6953,"2011-09-30","01","30","N","Nacional",40," Préstamos Sectoriales",214893938.11,40], [6954,"2011-09-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",110884006.44,41], [6955,"2011-09-30","01","30","N","Nacional",45,"Créditos Diferidos",1384940.16,45], [6956,"2011-09-30","01","30","N","Nacional",46,"Reservas de Valuación",64396678.8,46], [6957,"2011-09-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",38510378.74,47], [6958,"2011-09-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24992990.33,48], [6959,"2011-09-30","01","30","N","Nacional",49," Otras",893309.73,49], [6960,"2011-09-30","01","30","N","Nacional",50,"Reservas Eventuales",19510651.21,50], [6961,"2011-09-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",380827938.21,51], [6962,"2011-09-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [6963,"2011-09-30","01","30","N","Nacional",53," Capital",441880100,53], [6964,"2011-09-30","01","30","N","Nacional",56," Capital Complementario",-61052161.79000001,56], [6965,"2011-09-30","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [6966,"2011-09-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [6967,"2011-09-30","01","30","N","Nacional",63," Resultados del Ejercicio",1872532.12,63], [6968,"2011-09-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1139482348.1699998,64], [6969,"2011-09-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3447667.19,65], [6970,"2011-09-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1142930015.36,66], [6971,"2011-09-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2733874518.3500004,67], [6972,"2011-09-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",852850214.4200001,70], [6973,"2011-09-30","01","30","N","Nacional",71," Créditos Comerciales",536660700,71], [6974,"2011-09-30","01","30","N","Nacional",73," Pequeños Deudores ",83490133.52000001,73], [6975,"2011-09-30","01","30","N","Nacional",75," Microcrédito",453170566.48,75], [6976,"2011-09-30","01","30","N","Nacional",76," Créditos de Consumo",10792086.590000002,76], [6977,"2011-09-30","01","30","N","Nacional",77," Créditos para Vivienda",305397427.83,77], [6978,"2011-09-30","01","30","N","Nacional",79,"Administraciones Ajenas",68404723.35,79], [6979,"2011-09-30","01","30","N","Nacional",80," Fideicomisos",68404723.35,80], [6980,"2011-09-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",1812619580.58,82], [6981,"2011-09-30","01","31","E","Extranjera",1,"ACTIVO",8234539722.249999,1], [6982,"2011-09-30","01","31","E","Extranjera",2,"Disponibilidades",1793691406.65,2], [6983,"2011-09-30","01","31","E","Extranjera",3," Caja",108581435.34,3], [6984,"2011-09-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",623241602.42,4], [6985,"2011-09-30","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",334676.54,5], [6986,"2011-09-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1034776675.43,6], [6987,"2011-09-30","01","31","E","Extranjera",7," Otras Disponibilidades",26757016.92,7], [6988,"2011-09-30","01","31","E","Extranjera",8,"Inversiones",813467311.5,8], [6989,"2011-09-30","01","31","E","Extranjera",9," En Entidades Oficiales",813467311.5,9], [6990,"2011-09-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5563147190.799998,13], [6991,"2011-09-30","01","31","E","Extranjera",14," Vigentes",5327369412.719998,14], [6992,"2011-09-30","01","31","E","Extranjera",15," Atrasados",35901352.02,15], [6993,"2011-09-30","01","31","E","Extranjera",16," Vencidos",3156576.66,16], [6994,"2011-09-30","01","31","E","Extranjera",17," Ejecución Judicial",9838163.65,17], [6995,"2011-09-30","01","31","E","Extranjera",18," Créditos Refinanciados",186881685.75000003,18], [6996,"2011-09-30","01","31","E","Extranjera",19,"Intereses por Cobrar",27348439.93,19], [6997,"2011-09-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8600849.74,23], [6998,"2011-09-30","01","31","E","Extranjera",24,"Otros Activos",28284523.630000003,24], [6999,"2011-09-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1213775119.82,25], [7000,"2011-09-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",433167764.15,26], [7001,"2011-09-30","01","31","E","Extranjera",27," Créditos por Utilizar",780607355.67,27], [7002,"2011-09-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",9448314842.07,30], [7003,"2011-09-30","01","31","E","Extranjera",31,"PASIVO",6699178080.460001,31], [7004,"2011-09-30","01","31","E","Extranjera",32,"Exigibilidades",5878599973.440001,32], [7005,"2011-09-30","01","31","E","Extranjera",33," Depósitos",5696779797.09,33], [7006,"2011-09-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1448167368.1,34], [7007,"2011-09-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3033342967.51,35], [7008,"2011-09-30","01","31","E","Extranjera",36," Depósitos a Plazo",1208794607.73,36], [7009,"2011-09-30","01","31","E","Extranjera",37," Otros Depósitos",6474853.75,37], [7010,"2011-09-30","01","31","E","Extranjera",38," Otras Exigibilidades",181820176.35,38], [7011,"2011-09-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",815171068.64,39], [7012,"2011-09-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",815171068.64,41], [7013,"2011-09-30","01","31","E","Extranjera",45,"Créditos Diferidos",5407038.38,45], [7014,"2011-09-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6699178080.460001,64], [7015,"2011-09-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1213775119.82,65], [7016,"2011-09-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7912953200.280001,66], [7017,"2011-09-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35077107776.81,67], [7018,"2011-09-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13648468375.05,69], [7019,"2011-09-30","01","31","E","Extranjera",79,"Administraciones Ajenas",34111257.06,79], [7020,"2011-09-30","01","31","E","Extranjera",81," Otras",34111257.06,81], [7021,"2011-09-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21394528144.7,82], [7022,"2011-09-30","01","31","N","Nacional",1,"ACTIVO",17989641977.150005,1], [7023,"2011-09-30","01","31","N","Nacional",2,"Disponibilidades",1186532982.2,2], [7024,"2011-09-30","01","31","N","Nacional",3," Caja",922715061.69,3], [7025,"2011-09-30","01","31","N","Nacional",4," Depósitos en el Banco Central",185014448.4,4], [7026,"2011-09-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4733540.84,5], [7027,"2011-09-30","01","31","N","Nacional",7," Otras Disponibilidades",74069931.27000001,7], [7028,"2011-09-30","01","31","N","Nacional",8,"Inversiones",3095064417.02,8], [7029,"2011-09-30","01","31","N","Nacional",9," En Entidades Oficiales",3028732998.24,9], [7030,"2011-09-30","01","31","N","Nacional",11," Acciones y Participaciones",66331418.78,11], [7031,"2011-09-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12461522875.980003,13], [7032,"2011-09-30","01","31","N","Nacional",14," Vigentes",11770245004.650002,14], [7033,"2011-09-30","01","31","N","Nacional",15," Atrasados",191916656.87,15], [7034,"2011-09-30","01","31","N","Nacional",16," Vencidos",15785536.410000002,16], [7035,"2011-09-30","01","31","N","Nacional",17," Ejecución Judicial",68213044.04,17], [7036,"2011-09-30","01","31","N","Nacional",18," Créditos Refinanciados",415362634.0100001,18], [7037,"2011-09-30","01","31","N","Nacional",19,"Intereses por Cobrar",83529888.21,19], [7038,"2011-09-30","01","31","N","Nacional",20,"Activos Eventuales",209541688.18,20], [7039,"2011-09-30","01","31","N","Nacional",21,"Activos Fijos",693171162.81,21], [7040,"2011-09-30","01","31","N","Nacional",22,"Cargos Diferidos",172020955.49,22], [7041,"2011-09-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7391661.82,23], [7042,"2011-09-30","01","31","N","Nacional",24,"Otros Activos",80866345.44,24], [7043,"2011-09-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6500603551.19,25], [7044,"2011-09-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",510095867.38,26], [7045,"2011-09-30","01","31","N","Nacional",27," Créditos por Utilizar",5990507683.809999,27], [7046,"2011-09-30","01","31","N","Nacional",30,"TOTAL ACTIVO",24490245528.340004,30], [7047,"2011-09-30","01","31","N","Nacional",31,"PASIVO",16308726210.66,31], [7048,"2011-09-30","01","31","N","Nacional",32,"Exigibilidades",12662420180.33,32], [7049,"2011-09-30","01","31","N","Nacional",33," Depósitos",11829182497.11,33], [7050,"2011-09-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4036909971.3400006,34], [7051,"2011-09-30","01","31","N","Nacional",35," Depósitos de Ahorro",4416119483.97,35], [7052,"2011-09-30","01","31","N","Nacional",36," Depósitos a Plazo",3311859213.1399994,36], [7053,"2011-09-30","01","31","N","Nacional",37," Otros Depósitos",64293828.66,37], [7054,"2011-09-30","01","31","N","Nacional",38," Otras Exigibilidades",833237683.2199999,38], [7055,"2011-09-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2496780855.5,39], [7056,"2011-09-30","01","31","N","Nacional",40," Préstamos Sectoriales",2117664338.81,40], [7057,"2011-09-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",379116516.69,41], [7058,"2011-09-30","01","31","N","Nacional",45,"Créditos Diferidos",45224209.95,45], [7059,"2011-09-30","01","31","N","Nacional",46,"Reservas de Valuación",832948687.84,46], [7060,"2011-09-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",343193895.55,47], [7061,"2011-09-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",413013254.4,48], [7062,"2011-09-30","01","31","N","Nacional",49," Otras",76741537.89,49], [7063,"2011-09-30","01","31","N","Nacional",50,"Reservas Eventuales",271352277.04,50], [7064,"2011-09-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3216277408.28,51], [7065,"2011-09-30","01","31","N","Nacional",52," Capital Primario",2500000000,52], [7066,"2011-09-30","01","31","N","Nacional",53," Capital",2500000000,53], [7067,"2011-09-30","01","31","N","Nacional",56," Capital Complementario",716277408.28,56], [7068,"2011-09-30","01","31","N","Nacional",59," Utilidades No Distribuidas",378940089.89,59], [7069,"2011-09-30","01","31","N","Nacional",63," Resultados del Ejercicio",337337318.39,63], [7070,"2011-09-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19525003618.94,64], [7071,"2011-09-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6500603551.190001,65], [7072,"2011-09-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26025607170.13,66], [7073,"2011-09-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78408672631.56999,67], [7074,"2011-09-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25475826091.27,69], [7075,"2011-09-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",19078811595.88,70], [7076,"2011-09-30","01","31","N","Nacional",71," Créditos Comerciales",9735463888.86,71], [7077,"2011-09-30","01","31","N","Nacional",72," Grandes Deudores ",5495950008.330001,72], [7078,"2011-09-30","01","31","N","Nacional",73," Pequeños Deudores ",4239513880.53,73], [7079,"2011-09-30","01","31","N","Nacional",76," Créditos de Consumo",5142095782.17,76], [7080,"2011-09-30","01","31","N","Nacional",77," Créditos para Vivienda",4201251924.85,77], [7081,"2011-09-30","01","31","N","Nacional",78,"Créditos Relacionados",101861250.6,78], [7082,"2011-09-30","01","31","N","Nacional",79,"Administraciones Ajenas",6057899671.389999,79], [7083,"2011-09-30","01","31","N","Nacional",80," Fideicomisos",6003942863.27,80], [7084,"2011-09-30","01","31","N","Nacional",81," Otras",53956808.12,81], [7085,"2011-09-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",27694274022.430004,82], [7086,"2011-09-30","01","32","E","Extranjera",1,"ACTIVO",2119136311.21,1], [7087,"2011-09-30","01","32","E","Extranjera",2,"Disponibilidades",692464252.89,2], [7088,"2011-09-30","01","32","E","Extranjera",3," Caja",32673274.92,3], [7089,"2011-09-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",325630406.73,4], [7090,"2011-09-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",333043650.15,6], [7091,"2011-09-30","01","32","E","Extranjera",7," Otras Disponibilidades",1116921.09,7], [7092,"2011-09-30","01","32","E","Extranjera",8,"Inversiones",559904187.25,8], [7093,"2011-09-30","01","32","E","Extranjera",9," En Entidades Oficiales",518597025,9], [7094,"2011-09-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",37923000,10], [7095,"2011-09-30","01","32","E","Extranjera",11," Acciones y Participaciones",3384162.25,11], [7096,"2011-09-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",822193427.9499998,13], [7097,"2011-09-30","01","32","E","Extranjera",14," Vigentes",812671562.3399999,14], [7098,"2011-09-30","01","32","E","Extranjera",15," Atrasados",7373929.81,15], [7099,"2011-09-30","01","32","E","Extranjera",16," Vencidos",2147935.8,16], [7100,"2011-09-30","01","32","E","Extranjera",19,"Intereses por Cobrar",12565405.08,19], [7101,"2011-09-30","01","32","E","Extranjera",24,"Otros Activos",32009038.04,24], [7102,"2011-09-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",243761322.64,25], [7103,"2011-09-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",48147197.22,26], [7104,"2011-09-30","01","32","E","Extranjera",27," Créditos por Utilizar",195614125.42,27], [7105,"2011-09-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2362897633.8499994,30], [7106,"2011-09-30","01","32","E","Extranjera",31,"PASIVO",1738394479.88,31], [7107,"2011-09-30","01","32","E","Extranjera",32,"Exigibilidades",1732617797.44,32], [7108,"2011-09-30","01","32","E","Extranjera",33," Depósitos",1709517186.51,33], [7109,"2011-09-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",117991380.07,34], [7110,"2011-09-30","01","32","E","Extranjera",35," Depósitos de Ahorro",1083825951.25,35], [7111,"2011-09-30","01","32","E","Extranjera",36," Depósitos a Plazo",433830971.67,36], [7112,"2011-09-30","01","32","E","Extranjera",37," Otros Depósitos",73868883.52000001,37], [7113,"2011-09-30","01","32","E","Extranjera",38," Otras Exigibilidades",23100610.93,38], [7114,"2011-09-30","01","32","E","Extranjera",45,"Créditos Diferidos",5776682.44,45], [7115,"2011-09-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1738394479.88,64], [7116,"2011-09-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",243761322.64,65], [7117,"2011-09-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1982155802.52,66], [7118,"2011-09-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",629097604.1,67], [7119,"2011-09-30","01","32","E","Extranjera",79,"Administraciones Ajenas",20130316.78,79], [7120,"2011-09-30","01","32","E","Extranjera",81," Otras",20130316.78,81], [7121,"2011-09-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",608967287.32,82], [7122,"2011-09-30","01","32","N","Nacional",1,"ACTIVO",4898715466.820001,1], [7123,"2011-09-30","01","32","N","Nacional",2,"Disponibilidades",270610973.23,2], [7124,"2011-09-30","01","32","N","Nacional",3," Caja",88001771.74000001,3], [7125,"2011-09-30","01","32","N","Nacional",4," Depósitos en el Banco Central",105318595.19,4], [7126,"2011-09-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",25329353.22,5], [7127,"2011-09-30","01","32","N","Nacional",7," Otras Disponibilidades",51961253.080000006,7], [7128,"2011-09-30","01","32","N","Nacional",8,"Inversiones",829510812,8], [7129,"2011-09-30","01","32","N","Nacional",9," En Entidades Oficiales",821238500,9], [7130,"2011-09-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [7131,"2011-09-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3179797969.77,13], [7132,"2011-09-30","01","32","N","Nacional",14," Vigentes",2975806793.4,14], [7133,"2011-09-30","01","32","N","Nacional",15," Atrasados",76505404.1,15], [7134,"2011-09-30","01","32","N","Nacional",16," Vencidos",5224955.220000001,16], [7135,"2011-09-30","01","32","N","Nacional",17," Ejecución Judicial",37113611.52,17], [7136,"2011-09-30","01","32","N","Nacional",18," Créditos Refinanciados",85147205.53,18], [7137,"2011-09-30","01","32","N","Nacional",19,"Intereses por Cobrar",115992664.63,19], [7138,"2011-09-30","01","32","N","Nacional",20,"Activos Eventuales",29309386.49,20], [7139,"2011-09-30","01","32","N","Nacional",21,"Activos Fijos",357960999.01,21], [7140,"2011-09-30","01","32","N","Nacional",22,"Cargos Diferidos",46884409.8,22], [7141,"2011-09-30","01","32","N","Nacional",24,"Otros Activos",68648251.89,24], [7142,"2011-09-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1788701831.61,25], [7143,"2011-09-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",10301902.2,26], [7144,"2011-09-30","01","32","N","Nacional",27," Créditos por Utilizar",1778399929.41,27], [7145,"2011-09-30","01","32","N","Nacional",30,"TOTAL ACTIVO",6687417298.43,30], [7146,"2011-09-30","01","32","N","Nacional",31,"PASIVO",4451081880.12,31], [7147,"2011-09-30","01","32","N","Nacional",32,"Exigibilidades",3634142849.78,32], [7148,"2011-09-30","01","32","N","Nacional",33," Depósitos",3470116345.59,33], [7149,"2011-09-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",612683798.27,34], [7150,"2011-09-30","01","32","N","Nacional",35," Depósitos de Ahorro",786750902.57,35], [7151,"2011-09-30","01","32","N","Nacional",36," Depósitos a Plazo",2068171161.9,36], [7152,"2011-09-30","01","32","N","Nacional",37," Otros Depósitos",2510482.85,37], [7153,"2011-09-30","01","32","N","Nacional",38," Otras Exigibilidades",164026504.18999997,38], [7154,"2011-09-30","01","32","N","Nacional",39,"Obligaciones Bancarias",288231488.72,39], [7155,"2011-09-30","01","32","N","Nacional",40," Préstamos Sectoriales",59283488.72,40], [7156,"2011-09-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",228948000,41], [7157,"2011-09-30","01","32","N","Nacional",45,"Créditos Diferidos",5908907.69,45], [7158,"2011-09-30","01","32","N","Nacional",46,"Reservas de Valuación",420992462.54,46], [7159,"2011-09-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",224270065.51,47], [7160,"2011-09-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",183109850.84,48], [7161,"2011-09-30","01","32","N","Nacional",49," Otras",13612546.19,49], [7162,"2011-09-30","01","32","N","Nacional",50,"Reservas Eventuales",101806171.39,50], [7163,"2011-09-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",828375418.03,51], [7164,"2011-09-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [7165,"2011-09-30","01","32","N","Nacional",53," Capital",585842600,53], [7166,"2011-09-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [7167,"2011-09-30","01","32","N","Nacional",56," Capital Complementario",239037324.83,56], [7168,"2011-09-30","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [7169,"2011-09-30","01","32","N","Nacional",63," Resultados del Ejercicio",29677557.98,63], [7170,"2011-09-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5279457298.15,64], [7171,"2011-09-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1788701831.61,65], [7172,"2011-09-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7068159129.76,66], [7173,"2011-09-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9146130526.31,67], [7174,"2011-09-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3170874373.62,69], [7175,"2011-09-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4212249153.98,70], [7176,"2011-09-30","01","32","N","Nacional",71," Créditos Comerciales",799405550.0899999,71], [7177,"2011-09-30","01","32","N","Nacional",72," Grandes Deudores ",560538491.6,72], [7178,"2011-09-30","01","32","N","Nacional",73," Pequeños Deudores ",238867058.49000004,73], [7179,"2011-09-30","01","32","N","Nacional",76," Créditos de Consumo",3313972045.2,76], [7180,"2011-09-30","01","32","N","Nacional",77," Créditos para Vivienda",98871558.69,77], [7181,"2011-09-30","01","32","N","Nacional",78,"Créditos Relacionados",5432053.65,78], [7182,"2011-09-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1757574945.0600002,82], [7183,"2011-09-30","08","02","N","Nacional",1,"ACTIVO",797977609.11,1], [7184,"2011-09-30","08","02","N","Nacional",2,"Disponibilidades",86550710.01,2], [7185,"2011-09-30","08","02","N","Nacional",3," Caja",2036158.55,3], [7186,"2011-09-30","08","02","N","Nacional",4," Depósitos en el Banco Central",17878199.29,4], [7187,"2011-09-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",66170846.66,5], [7188,"2011-09-30","08","02","N","Nacional",7," Otras Disponibilidades",465505.51,7], [7189,"2011-09-30","08","02","N","Nacional",8,"Inversiones",31300000,8], [7190,"2011-09-30","08","02","N","Nacional",9," En Entidades Oficiales",31300000,9], [7191,"2011-09-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",576266135.87,13], [7192,"2011-09-30","08","02","N","Nacional",14," Vigentes",533875916.36,14], [7193,"2011-09-30","08","02","N","Nacional",15," Atrasados",24204799.06,15], [7194,"2011-09-30","08","02","N","Nacional",16," Vencidos",6260110.949999999,16], [7195,"2011-09-30","08","02","N","Nacional",17," Ejecución Judicial",11925309.5,17], [7196,"2011-09-30","08","02","N","Nacional",19,"Intereses por Cobrar",8890091.1,19], [7197,"2011-09-30","08","02","N","Nacional",20,"Activos Eventuales",51089962.57,20], [7198,"2011-09-30","08","02","N","Nacional",21,"Activos Fijos",39794178.25,21], [7199,"2011-09-30","08","02","N","Nacional",22,"Cargos Diferidos",642258.04,22], [7200,"2011-09-30","08","02","N","Nacional",24,"Otros Activos",3444273.27,24], [7201,"2011-09-30","08","02","N","Nacional",30,"TOTAL ACTIVO",797977609.11,30], [7202,"2011-09-30","08","02","N","Nacional",31,"PASIVO",682733315.25,31], [7203,"2011-09-30","08","02","N","Nacional",32,"Exigibilidades",294519266.25,32], [7204,"2011-09-30","08","02","N","Nacional",33," Depósitos",261801596,33], [7205,"2011-09-30","08","02","N","Nacional",35," Depósitos de Ahorro",17240350,35], [7206,"2011-09-30","08","02","N","Nacional",36," Depósitos a Plazo",244561246,36], [7207,"2011-09-30","08","02","N","Nacional",38," Otras Exigibilidades",32717670.25,38], [7208,"2011-09-30","08","02","N","Nacional",39,"Obligaciones Bancarias",279876705.52000004,39], [7209,"2011-09-30","08","02","N","Nacional",40," Préstamos Sectoriales",274108736.92,40], [7210,"2011-09-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5767968.6,41], [7211,"2011-09-30","08","02","N","Nacional",45,"Créditos Diferidos",1973532.74,45], [7212,"2011-09-30","08","02","N","Nacional",46,"Reservas de Valuación",79134772.05,46], [7213,"2011-09-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",47570990.02,47], [7214,"2011-09-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8028244.899999999,48], [7215,"2011-09-30","08","02","N","Nacional",49," Otras",23535537.13,49], [7216,"2011-09-30","08","02","N","Nacional",50,"Reservas Eventuales",27229038.69,50], [7217,"2011-09-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",115244293.86,51], [7218,"2011-09-30","08","02","N","Nacional",52," Capital Primario",100000000,52], [7219,"2011-09-30","08","02","N","Nacional",53," Capital",100000000,53], [7220,"2011-09-30","08","02","N","Nacional",56," Capital Complementario",15244293.86,56], [7221,"2011-09-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [7222,"2011-09-30","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [7223,"2011-09-30","08","02","N","Nacional",63," Resultados del Ejercicio",11023054.52,63], [7224,"2011-09-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",797977609.11,64], [7225,"2011-09-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",797977609.11,66], [7226,"2011-09-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1236578883.6,67], [7227,"2011-09-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",557205232.61,69], [7228,"2011-09-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",585219755,70], [7229,"2011-09-30","08","02","N","Nacional",71," Créditos Comerciales",128031287,71], [7230,"2011-09-30","08","02","N","Nacional",72," Grandes Deudores ",122269206,72], [7231,"2011-09-30","08","02","N","Nacional",73," Pequeños Deudores ",5762081,73], [7232,"2011-09-30","08","02","N","Nacional",76," Créditos de Consumo",111939771,76], [7233,"2011-09-30","08","02","N","Nacional",77," Créditos para Vivienda",345248697,77], [7234,"2011-09-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",94153895.99,82], [7235,"2011-09-30","08","07","E","Extranjera",1,"ACTIVO",33018769.19,1], [7236,"2011-09-30","08","07","E","Extranjera",2,"Disponibilidades",5292831.76,2], [7237,"2011-09-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",819464.45,4], [7238,"2011-09-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",3381839.08,5], [7239,"2011-09-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1091528.23,6], [7240,"2011-09-30","08","07","E","Extranjera",8,"Inversiones",758460,8], [7241,"2011-09-30","08","07","E","Extranjera",9," En Entidades Oficiales",758460,9], [7242,"2011-09-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26761581.51,13], [7243,"2011-09-30","08","07","E","Extranjera",14," Vigentes",19557877.27,14], [7244,"2011-09-30","08","07","E","Extranjera",15," Atrasados",1340457.07,15], [7245,"2011-09-30","08","07","E","Extranjera",16," Vencidos",261800.86,16], [7246,"2011-09-30","08","07","E","Extranjera",18," Créditos Refinanciados",5601446.3100000005,18], [7247,"2011-09-30","08","07","E","Extranjera",19,"Intereses por Cobrar",193126.3,19], [7248,"2011-09-30","08","07","E","Extranjera",24,"Otros Activos",12769.619999999995,24], [7249,"2011-09-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",33018769.19,30], [7250,"2011-09-30","08","07","E","Extranjera",31,"PASIVO",12662346.35,31], [7251,"2011-09-30","08","07","E","Extranjera",32,"Exigibilidades",3181596.35,32], [7252,"2011-09-30","08","07","E","Extranjera",33," Depósitos",3139115.2,33], [7253,"2011-09-30","08","07","E","Extranjera",36," Depósitos a Plazo",3139115.2,36], [7254,"2011-09-30","08","07","E","Extranjera",38," Otras Exigibilidades",42481.15,38], [7255,"2011-09-30","08","07","E","Extranjera",39,"Obligaciones Bancarias",9480750,39], [7256,"2011-09-30","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",9480750,41], [7257,"2011-09-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12662346.35,64], [7258,"2011-09-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12662346.35,66], [7259,"2011-09-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13432589.410000002,67], [7260,"2011-09-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13432589.410000002,82], [7261,"2011-09-30","08","07","N","Nacional",1,"ACTIVO",96118751.28,1], [7262,"2011-09-30","08","07","N","Nacional",2,"Disponibilidades",4189411.38,2], [7263,"2011-09-30","08","07","N","Nacional",3," Caja",500,3], [7264,"2011-09-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2075847.45,4], [7265,"2011-09-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2113063.93,5], [7266,"2011-09-30","08","07","N","Nacional",8,"Inversiones",3308149.3,8], [7267,"2011-09-30","08","07","N","Nacional",9," En Entidades Oficiales",1981149.3,9], [7268,"2011-09-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [7269,"2011-09-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71119332.35000001,13], [7270,"2011-09-30","08","07","N","Nacional",14," Vigentes",62515264.07,14], [7271,"2011-09-30","08","07","N","Nacional",15," Atrasados",1531783.38,15], [7272,"2011-09-30","08","07","N","Nacional",16," Vencidos",768150.99,16], [7273,"2011-09-30","08","07","N","Nacional",18," Créditos Refinanciados",6304133.91,18], [7274,"2011-09-30","08","07","N","Nacional",19,"Intereses por Cobrar",1965850.49,19], [7275,"2011-09-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [7276,"2011-09-30","08","07","N","Nacional",21,"Activos Fijos",13588940.12,21], [7277,"2011-09-30","08","07","N","Nacional",22,"Cargos Diferidos",1511509.81,22], [7278,"2011-09-30","08","07","N","Nacional",24,"Otros Activos",64641.65999999992,24], [7279,"2011-09-30","08","07","N","Nacional",30,"TOTAL ACTIVO",96118751.28,30], [7280,"2011-09-30","08","07","N","Nacional",31,"PASIVO",42279754.01,31], [7281,"2011-09-30","08","07","N","Nacional",32,"Exigibilidades",18277666.66,32], [7282,"2011-09-30","08","07","N","Nacional",33," Depósitos",17359406.59,33], [7283,"2011-09-30","08","07","N","Nacional",36," Depósitos a Plazo",17359406.59,36], [7284,"2011-09-30","08","07","N","Nacional",38," Otras Exigibilidades",918260.07,38], [7285,"2011-09-30","08","07","N","Nacional",39,"Obligaciones Bancarias",14134133.17,39], [7286,"2011-09-30","08","07","N","Nacional",40," Préstamos Sectoriales",14134133.17,40], [7287,"2011-09-30","08","07","N","Nacional",45,"Créditos Diferidos",72910.36,45], [7288,"2011-09-30","08","07","N","Nacional",46,"Reservas de Valuación",9583865.87,46], [7289,"2011-09-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7246379.62,47], [7290,"2011-09-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1766570.08,48], [7291,"2011-09-30","08","07","N","Nacional",49," Otras",570916.1699999999,49], [7292,"2011-09-30","08","07","N","Nacional",50,"Reservas Eventuales",211177.95,50], [7293,"2011-09-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",74195420.11,51], [7294,"2011-09-30","08","07","N","Nacional",52," Capital Primario",59228148.33,52], [7295,"2011-09-30","08","07","N","Nacional",53," Capital",57517000,53], [7296,"2011-09-30","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [7297,"2011-09-30","08","07","N","Nacional",56," Capital Complementario",14967271.78,56], [7298,"2011-09-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [7299,"2011-09-30","08","07","N","Nacional",59," Utilidades No Distribuidas",6368729.35,59], [7300,"2011-09-30","08","07","N","Nacional",63," Resultados del Ejercicio",5933519.39,63], [7301,"2011-09-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",116475174.12,64], [7302,"2011-09-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",116475174.12,66], [7303,"2011-09-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",228723882.1,67], [7304,"2011-09-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",119663803.41,69], [7305,"2011-09-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",100039890.65,70], [7306,"2011-09-30","08","07","N","Nacional",71," Créditos Comerciales",45536618.81000001,71], [7307,"2011-09-30","08","07","N","Nacional",73," Pequeños Deudores ",45536618.81,73], [7308,"2011-09-30","08","07","N","Nacional",76," Créditos de Consumo",8791331.41,76], [7309,"2011-09-30","08","07","N","Nacional",77," Créditos para Vivienda",45711940.43,77], [7310,"2011-09-30","08","07","N","Nacional",78,"Créditos Relacionados",4213315.26,78], [7311,"2011-09-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",4806872.78,82], [7312,"2011-09-30","08","13","E","Extranjera",1,"ACTIVO",305247155.26,1], [7313,"2011-09-30","08","13","E","Extranjera",2,"Disponibilidades",62636177.5,2], [7314,"2011-09-30","08","13","E","Extranjera",3," Caja",303952.84,3], [7315,"2011-09-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",32003019.66,4], [7316,"2011-09-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",25064001.66,5], [7317,"2011-09-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5265203.34,6], [7318,"2011-09-30","08","13","E","Extranjera",8,"Inversiones",27190791,8], [7319,"2011-09-30","08","13","E","Extranjera",9," En Entidades Oficiales",27190791,9], [7320,"2011-09-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",210410312.35,13], [7321,"2011-09-30","08","13","E","Extranjera",14," Vigentes",204955259.65,14], [7322,"2011-09-30","08","13","E","Extranjera",15," Atrasados",1697471.97,15], [7323,"2011-09-30","08","13","E","Extranjera",16," Vencidos",2841732.88,16], [7324,"2011-09-30","08","13","E","Extranjera",18," Créditos Refinanciados",915847.85,18], [7325,"2011-09-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1009436.12,19], [7326,"2011-09-30","08","13","E","Extranjera",22,"Cargos Diferidos",56884.5,22], [7327,"2011-09-30","08","13","E","Extranjera",24,"Otros Activos",3943553.79,24], [7328,"2011-09-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",305247155.26,30], [7329,"2011-09-30","08","13","E","Extranjera",31,"PASIVO",292616759.06,31], [7330,"2011-09-30","08","13","E","Extranjera",32,"Exigibilidades",290631530.21,32], [7331,"2011-09-30","08","13","E","Extranjera",33," Depósitos",288424577.14,33], [7332,"2011-09-30","08","13","E","Extranjera",35," Depósitos de Ahorro",1670698.71,35], [7333,"2011-09-30","08","13","E","Extranjera",36," Depósitos a Plazo",286753878.43,36], [7334,"2011-09-30","08","13","E","Extranjera",38," Otras Exigibilidades",2206953.07,38], [7335,"2011-09-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",1896150,39], [7336,"2011-09-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",1896150,41], [7337,"2011-09-30","08","13","E","Extranjera",45,"Créditos Diferidos",89078.85,45], [7338,"2011-09-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",292616759.06,64], [7339,"2011-09-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",292616759.06,66], [7340,"2011-09-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",324421865.31,67], [7341,"2011-09-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",10522168.67,68], [7342,"2011-09-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",88352383.84,69], [7343,"2011-09-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",225547312.8,82], [7344,"2011-09-30","08","13","N","Nacional",1,"ACTIVO",1295567029.19,1], [7345,"2011-09-30","08","13","N","Nacional",2,"Disponibilidades",89164006.75999999,2], [7346,"2011-09-30","08","13","N","Nacional",3," Caja",1744647.66,3], [7347,"2011-09-30","08","13","N","Nacional",4," Depósitos en el Banco Central",41276659.66,4], [7348,"2011-09-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",46142699.44,5], [7349,"2011-09-30","08","13","N","Nacional",8,"Inversiones",81437944.79,8], [7350,"2011-09-30","08","13","N","Nacional",9," En Entidades Oficiales",81437944.79,9], [7351,"2011-09-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1072359992.89,13], [7352,"2011-09-30","08","13","N","Nacional",14," Vigentes",1022736506.14,14], [7353,"2011-09-30","08","13","N","Nacional",15," Atrasados",10696908.63,15], [7354,"2011-09-30","08","13","N","Nacional",16," Vencidos",4072271.05,16], [7355,"2011-09-30","08","13","N","Nacional",18," Créditos Refinanciados",34854307.07,18], [7356,"2011-09-30","08","13","N","Nacional",19,"Intereses por Cobrar",9382441.47,19], [7357,"2011-09-30","08","13","N","Nacional",20,"Activos Eventuales",1847207.87,20], [7358,"2011-09-30","08","13","N","Nacional",21,"Activos Fijos",21057394.72,21], [7359,"2011-09-30","08","13","N","Nacional",22,"Cargos Diferidos",6777657.55,22], [7360,"2011-09-30","08","13","N","Nacional",24,"Otros Activos",13540383.14,24], [7361,"2011-09-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",6500000,25], [7362,"2011-09-30","08","13","N","Nacional",26," Garantías y Avales Otorgados",6500000,26], [7363,"2011-09-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1302067029.19,30], [7364,"2011-09-30","08","13","N","Nacional",31,"PASIVO",1034060887.34,31], [7365,"2011-09-30","08","13","N","Nacional",32,"Exigibilidades",763451293.08,32], [7366,"2011-09-30","08","13","N","Nacional",33," Depósitos",663122355.3000001,33], [7367,"2011-09-30","08","13","N","Nacional",35," Depósitos de Ahorro",39374058.95,35], [7368,"2011-09-30","08","13","N","Nacional",36," Depósitos a Plazo",623748296.35,36], [7369,"2011-09-30","08","13","N","Nacional",38," Otras Exigibilidades",100328937.78,38], [7370,"2011-09-30","08","13","N","Nacional",39,"Obligaciones Bancarias",207462678.96,39], [7371,"2011-09-30","08","13","N","Nacional",40," Préstamos Sectoriales",85251549.96,40], [7372,"2011-09-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",122211129,41], [7373,"2011-09-30","08","13","N","Nacional",45,"Créditos Diferidos",981447.55,45], [7374,"2011-09-30","08","13","N","Nacional",46,"Reservas de Valuación",43845308.31,46], [7375,"2011-09-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30693633.95,47], [7376,"2011-09-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13151674.36,48], [7377,"2011-09-30","08","13","N","Nacional",50,"Reservas Eventuales",18320159.44,50], [7378,"2011-09-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",274136538.05,51], [7379,"2011-09-30","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [7380,"2011-09-30","08","13","N","Nacional",53," Capital",208000000,53], [7381,"2011-09-30","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [7382,"2011-09-30","08","13","N","Nacional",56," Capital Complementario",55455079.77,56], [7383,"2011-09-30","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [7384,"2011-09-30","08","13","N","Nacional",63," Resultados del Ejercicio",27119065.89,63], [7385,"2011-09-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1308197425.39,64], [7386,"2011-09-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",6500000,65], [7387,"2011-09-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1314697425.39,66], [7388,"2011-09-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1984718014.9700005,67], [7389,"2011-09-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",112924307.04,68], [7390,"2011-09-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",492550205.25,69], [7391,"2011-09-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1293954703.91,70], [7392,"2011-09-30","08","13","N","Nacional",71," Créditos Comerciales",434210633.49000007,71], [7393,"2011-09-30","08","13","N","Nacional",72," Grandes Deudores ",174346196.28,72], [7394,"2011-09-30","08","13","N","Nacional",73," Pequeños Deudores ",259864437.21,73], [7395,"2011-09-30","08","13","N","Nacional",76," Créditos de Consumo",859744070.42,76], [7396,"2011-09-30","08","13","N","Nacional",78,"Créditos Relacionados",37709549.4,78], [7397,"2011-09-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",47579249.370000005,82], [7398,"2011-09-30","08","16","E","Extranjera",1,"ACTIVO",11240198.77,1], [7399,"2011-09-30","08","16","E","Extranjera",2,"Disponibilidades",11240198.77,2], [7400,"2011-09-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",11240198.77,5], [7401,"2011-09-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",11240198.77,30], [7402,"2011-09-30","08","16","N","Nacional",1,"ACTIVO",898477566.1099999,1], [7403,"2011-09-30","08","16","N","Nacional",2,"Disponibilidades",43837311.43,2], [7404,"2011-09-30","08","16","N","Nacional",3," Caja",179318.46,3], [7405,"2011-09-30","08","16","N","Nacional",4," Depósitos en el Banco Central",22579489.43,4], [7406,"2011-09-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",21078503.54,5], [7407,"2011-09-30","08","16","N","Nacional",8,"Inversiones",82186947.96,8], [7408,"2011-09-30","08","16","N","Nacional",9," En Entidades Oficiales",80482000,9], [7409,"2011-09-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [7410,"2011-09-30","08","16","N","Nacional",12," Otras Inversiones",1703647.96,12], [7411,"2011-09-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",69430821.13,13], [7412,"2011-09-30","08","16","N","Nacional",14," Vigentes",67728931.67999999,14], [7413,"2011-09-30","08","16","N","Nacional",16," Vencidos",16813.41,16], [7414,"2011-09-30","08","16","N","Nacional",17," Ejecución Judicial",465184,17], [7415,"2011-09-30","08","16","N","Nacional",18," Créditos Refinanciados",1219892.04,18], [7416,"2011-09-30","08","16","N","Nacional",19,"Intereses por Cobrar",540673.2,19], [7417,"2011-09-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [7418,"2011-09-30","08","16","N","Nacional",21,"Activos Fijos",11258422.62,21], [7419,"2011-09-30","08","16","N","Nacional",22,"Cargos Diferidos",1522350.34,22], [7420,"2011-09-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",642920008.3399999,23], [7421,"2011-09-30","08","16","N","Nacional",24,"Otros Activos",43911210.78,24], [7422,"2011-09-30","08","16","N","Nacional",30,"TOTAL ACTIVO",898477566.1099999,30], [7423,"2011-09-30","08","16","N","Nacional",31,"PASIVO",757509646.3999999,31], [7424,"2011-09-30","08","16","N","Nacional",32,"Exigibilidades",419719986.04,32], [7425,"2011-09-30","08","16","N","Nacional",33," Depósitos",390165296.2,33], [7426,"2011-09-30","08","16","N","Nacional",36," Depósitos a Plazo",390165296.2,36], [7427,"2011-09-30","08","16","N","Nacional",38," Otras Exigibilidades",29554689.840000004,38], [7428,"2011-09-30","08","16","N","Nacional",45,"Créditos Diferidos",8732097.83,45], [7429,"2011-09-30","08","16","N","Nacional",46,"Reservas de Valuación",327495875.6,46], [7430,"2011-09-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",5616858.8,47], [7431,"2011-09-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7272755.970000001,48], [7432,"2011-09-30","08","16","N","Nacional",49," Otras",314606260.83,49], [7433,"2011-09-30","08","16","N","Nacional",50,"Reservas Eventuales",1561686.93,50], [7434,"2011-09-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",152208118.48,51], [7435,"2011-09-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [7436,"2011-09-30","08","16","N","Nacional",53," Capital",130000000,53], [7437,"2011-09-30","08","16","N","Nacional",56," Capital Complementario",22208118.48,56], [7438,"2011-09-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [7439,"2011-09-30","08","16","N","Nacional",59," Utilidades No Distribuidas",2551504.89,59], [7440,"2011-09-30","08","16","N","Nacional",63," Resultados del Ejercicio",19015421.4,63], [7441,"2011-09-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",909717764.88,64], [7442,"2011-09-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",909717764.88,66], [7443,"2011-09-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",627072085.61,67], [7444,"2011-09-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",38297743.97,69], [7445,"2011-09-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",69971494.33,70], [7446,"2011-09-30","08","16","N","Nacional",71," Créditos Comerciales",48269031.08,71], [7447,"2011-09-30","08","16","N","Nacional",72," Grandes Deudores ",33121563.71,72], [7448,"2011-09-30","08","16","N","Nacional",73," Pequeños Deudores ",15147467.37,73], [7449,"2011-09-30","08","16","N","Nacional",76," Créditos de Consumo",19408504.78,76], [7450,"2011-09-30","08","16","N","Nacional",77," Créditos para Vivienda",2293958.47,77], [7451,"2011-09-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",518802847.31,82], [7452,"2011-09-30","08","29","E","Extranjera",1,"ACTIVO",333594.16,1], [7453,"2011-09-30","08","29","E","Extranjera",2,"Disponibilidades",333594.16,2], [7454,"2011-09-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",333594.16,5], [7455,"2011-09-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",333594.16,30], [7456,"2011-09-30","08","29","N","Nacional",1,"ACTIVO",260396088.15,1], [7457,"2011-09-30","08","29","N","Nacional",2,"Disponibilidades",6406999.2,2], [7458,"2011-09-30","08","29","N","Nacional",4," Depósitos en el Banco Central",6406999.2,4], [7459,"2011-09-30","08","29","N","Nacional",8,"Inversiones",32751000,8], [7460,"2011-09-30","08","29","N","Nacional",9," En Entidades Oficiales",32750000,9], [7461,"2011-09-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [7462,"2011-09-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",212224796,13], [7463,"2011-09-30","08","29","N","Nacional",14," Vigentes",115653134.63,14], [7464,"2011-09-30","08","29","N","Nacional",15," Atrasados",2392496.7,15], [7465,"2011-09-30","08","29","N","Nacional",16," Vencidos",258065.83,16], [7466,"2011-09-30","08","29","N","Nacional",18," Créditos Refinanciados",93921098.84000002,18], [7467,"2011-09-30","08","29","N","Nacional",19,"Intereses por Cobrar",402873.4,19], [7468,"2011-09-30","08","29","N","Nacional",20,"Activos Eventuales",326314.44,20], [7469,"2011-09-30","08","29","N","Nacional",21,"Activos Fijos",2772782.32,21], [7470,"2011-09-30","08","29","N","Nacional",22,"Cargos Diferidos",2534439.23,22], [7471,"2011-09-30","08","29","N","Nacional",24,"Otros Activos",2976883.56,24], [7472,"2011-09-30","08","29","N","Nacional",30,"TOTAL ACTIVO",260396088.15,30], [7473,"2011-09-30","08","29","N","Nacional",31,"PASIVO",171053264.54000002,31], [7474,"2011-09-30","08","29","N","Nacional",32,"Exigibilidades",112934676.75,32], [7475,"2011-09-30","08","29","N","Nacional",33," Depósitos",105924159.23,33], [7476,"2011-09-30","08","29","N","Nacional",36," Depósitos a Plazo",105924159.23,36], [7477,"2011-09-30","08","29","N","Nacional",38," Otras Exigibilidades",7010517.5200000005,38], [7478,"2011-09-30","08","29","N","Nacional",39,"Obligaciones Bancarias",23728623.6,39], [7479,"2011-09-30","08","29","N","Nacional",40," Préstamos Sectoriales",11561761.88,40], [7480,"2011-09-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",12166861.72,41], [7481,"2011-09-30","08","29","N","Nacional",45,"Créditos Diferidos",107149,45], [7482,"2011-09-30","08","29","N","Nacional",46,"Reservas de Valuación",23716700.58,46], [7483,"2011-09-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",21811053.54,47], [7484,"2011-09-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1905647.04,48], [7485,"2011-09-30","08","29","N","Nacional",50,"Reservas Eventuales",10566114.61,50], [7486,"2011-09-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",89676417.77,51], [7487,"2011-09-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [7488,"2011-09-30","08","29","N","Nacional",53," Capital",60000000,53], [7489,"2011-09-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [7490,"2011-09-30","08","29","N","Nacional",56," Capital Complementario",29151537.76,56], [7491,"2011-09-30","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [7492,"2011-09-30","08","29","N","Nacional",63," Resultados del Ejercicio",11090760.17,63], [7493,"2011-09-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",260729682.31,64], [7494,"2011-09-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",260729682.31,66], [7495,"2011-09-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",587938848.6299999,67], [7496,"2011-09-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",365071493.29,69], [7497,"2011-09-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",212626094.42,70], [7498,"2011-09-30","08","29","N","Nacional",71," Créditos Comerciales",8241452.07,71], [7499,"2011-09-30","08","29","N","Nacional",73," Pequeños Deudores ",8241452.07,73], [7500,"2011-09-30","08","29","N","Nacional",76," Créditos de Consumo",190177924.34,76], [7501,"2011-09-30","08","29","N","Nacional",77," Créditos para Vivienda",14206718.01,77], [7502,"2011-09-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10241260.92,82], [7503,"2011-09-30","08","33","E","Extranjera",1,"ACTIVO",1396096.57,1], [7504,"2011-09-30","08","33","E","Extranjera",2,"Disponibilidades",1396096.57,2], [7505,"2011-09-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",1396096.57,5], [7506,"2011-09-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",1396096.57,30], [7507,"2011-09-30","08","33","N","Nacional",1,"ACTIVO",266757921.06,1], [7508,"2011-09-30","08","33","N","Nacional",2,"Disponibilidades",15852797.049999995,2], [7509,"2011-09-30","08","33","N","Nacional",3," Caja",3806607.55,3], [7510,"2011-09-30","08","33","N","Nacional",4," Depósitos en el Banco Central",10918308.37,4], [7511,"2011-09-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1127881.13,5], [7512,"2011-09-30","08","33","N","Nacional",8,"Inversiones",37479216.07,8], [7513,"2011-09-30","08","33","N","Nacional",9," En Entidades Oficiales",37479216.07,9], [7514,"2011-09-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",165023308.01999998,13], [7515,"2011-09-30","08","33","N","Nacional",14," Vigentes",134220235.72,14], [7516,"2011-09-30","08","33","N","Nacional",15," Atrasados",756180.34,15], [7517,"2011-09-30","08","33","N","Nacional",16," Vencidos",16868884.53,16], [7518,"2011-09-30","08","33","N","Nacional",17," Ejecución Judicial",6349325.67,17], [7519,"2011-09-30","08","33","N","Nacional",18," Créditos Refinanciados",6828681.76,18], [7520,"2011-09-30","08","33","N","Nacional",19,"Intereses por Cobrar",11105815.31,19], [7521,"2011-09-30","08","33","N","Nacional",20,"Activos Eventuales",16239511.75,20], [7522,"2011-09-30","08","33","N","Nacional",21,"Activos Fijos",16132465.77,21], [7523,"2011-09-30","08","33","N","Nacional",22,"Cargos Diferidos",852922,22], [7524,"2011-09-30","08","33","N","Nacional",24,"Otros Activos",4071885.0900000017,24], [7525,"2011-09-30","08","33","N","Nacional",30,"TOTAL ACTIVO",266757921.06,30], [7526,"2011-09-30","08","33","N","Nacional",31,"PASIVO",214063190.93,31], [7527,"2011-09-30","08","33","N","Nacional",32,"Exigibilidades",188897796.19,32], [7528,"2011-09-30","08","33","N","Nacional",33," Depósitos",184520287.44,33], [7529,"2011-09-30","08","33","N","Nacional",35," Depósitos de Ahorro",4944530.21,35], [7530,"2011-09-30","08","33","N","Nacional",36," Depósitos a Plazo",179569433.28,36], [7531,"2011-09-30","08","33","N","Nacional",37," Otros Depósitos",6323.95,37], [7532,"2011-09-30","08","33","N","Nacional",38," Otras Exigibilidades",4377508.75,38], [7533,"2011-09-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [7534,"2011-09-30","08","33","N","Nacional",46,"Reservas de Valuación",22192975.9,46], [7535,"2011-09-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6147012.6,47], [7536,"2011-09-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6223444.91,48], [7537,"2011-09-30","08","33","N","Nacional",49," Otras",9822518.39,49], [7538,"2011-09-30","08","33","N","Nacional",50,"Reservas Eventuales",2970690.51,50], [7539,"2011-09-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54090826.7,51], [7540,"2011-09-30","08","33","N","Nacional",52," Capital Primario",50000000,52], [7541,"2011-09-30","08","33","N","Nacional",53," Capital",50000000,53], [7542,"2011-09-30","08","33","N","Nacional",56," Capital Complementario",4090826.7,56], [7543,"2011-09-30","08","33","N","Nacional",59," Utilidades No Distribuidas",844640.69,59], [7544,"2011-09-30","08","33","N","Nacional",63," Resultados del Ejercicio",3246186.01,63], [7545,"2011-09-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",268154017.63,64], [7546,"2011-09-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",268154017.63,66], [7547,"2011-09-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",566540849.1000001,67], [7548,"2011-09-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [7549,"2011-09-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",164163629.95999998,70], [7550,"2011-09-30","08","33","N","Nacional",71," Créditos Comerciales",108472310.77,71], [7551,"2011-09-30","08","33","N","Nacional",72," Grandes Deudores ",851.99,72], [7552,"2011-09-30","08","33","N","Nacional",73," Pequeños Deudores ",108471458.78,73], [7553,"2011-09-30","08","33","N","Nacional",76," Créditos de Consumo",36547325.5,76], [7554,"2011-09-30","08","33","N","Nacional",77," Créditos para Vivienda",19143993.69,77], [7555,"2011-09-30","08","33","N","Nacional",78,"Créditos Relacionados",24997825.9,78], [7556,"2011-09-30","08","33","N","Nacional",79,"Administraciones Ajenas",2660877.44,79], [7557,"2011-09-30","08","33","N","Nacional",80," Fideicomisos",2660877.44,80], [7558,"2011-09-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",20503217.06,82], [7559,"2011-09-30","08","34","E","Extranjera",1,"ACTIVO",1451581.36,1], [7560,"2011-09-30","08","34","E","Extranjera",2,"Disponibilidades",1451581.36,2], [7561,"2011-09-30","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",1451581.36,5], [7562,"2011-09-30","08","34","E","Extranjera",30,"TOTAL ACTIVO",1451581.36,30], [7563,"2011-09-30","08","34","N","Nacional",1,"ACTIVO",96562353.61,1], [7564,"2011-09-30","08","34","N","Nacional",2,"Disponibilidades",5086305.06,2], [7565,"2011-09-30","08","34","N","Nacional",3," Caja",500,3], [7566,"2011-09-30","08","34","N","Nacional",4," Depósitos en el Banco Central",1551397.16,4], [7567,"2011-09-30","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",3534407.9,5], [7568,"2011-09-30","08","34","N","Nacional",8,"Inversiones",3038000,8], [7569,"2011-09-30","08","34","N","Nacional",9," En Entidades Oficiales",3038000,9], [7570,"2011-09-30","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",69387349.85,13], [7571,"2011-09-30","08","34","N","Nacional",14," Vigentes",29212125.19,14], [7572,"2011-09-30","08","34","N","Nacional",15," Atrasados",5974474.29,15], [7573,"2011-09-30","08","34","N","Nacional",16," Vencidos",9593138.3,16], [7574,"2011-09-30","08","34","N","Nacional",17," Ejecución Judicial",24607612.07,17], [7575,"2011-09-30","08","34","N","Nacional",19,"Intereses por Cobrar",980633.14,19], [7576,"2011-09-30","08","34","N","Nacional",20,"Activos Eventuales",9785714.26,20], [7577,"2011-09-30","08","34","N","Nacional",21,"Activos Fijos",5205715.26,21], [7578,"2011-09-30","08","34","N","Nacional",22,"Cargos Diferidos",943860.88,22], [7579,"2011-09-30","08","34","N","Nacional",24,"Otros Activos",2134775.16,24], [7580,"2011-09-30","08","34","N","Nacional",30,"TOTAL ACTIVO",96562353.61,30], [7581,"2011-09-30","08","34","N","Nacional",31,"PASIVO",45936469.74,31], [7582,"2011-09-30","08","34","N","Nacional",32,"Exigibilidades",12868294.319999998,32], [7583,"2011-09-30","08","34","N","Nacional",33," Depósitos",12501160.79,33], [7584,"2011-09-30","08","34","N","Nacional",35," Depósitos de Ahorro",1087017.02,35], [7585,"2011-09-30","08","34","N","Nacional",36," Depósitos a Plazo",11414143.77,36], [7586,"2011-09-30","08","34","N","Nacional",38," Otras Exigibilidades",367133.53,38], [7587,"2011-09-30","08","34","N","Nacional",45,"Créditos Diferidos",4883480.850000001,45], [7588,"2011-09-30","08","34","N","Nacional",46,"Reservas de Valuación",27887838.05,46], [7589,"2011-09-30","08","34","N","Nacional",47," Reserva para Créditos Dudosos",18143627.49,47], [7590,"2011-09-30","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3894382.12,48], [7591,"2011-09-30","08","34","N","Nacional",49," Otras",5849828.44,49], [7592,"2011-09-30","08","34","N","Nacional",50,"Reservas Eventuales",296856.52,50], [7593,"2011-09-30","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52077465.23,51], [7594,"2011-09-30","08","34","N","Nacional",52," Capital Primario",50000000,52], [7595,"2011-09-30","08","34","N","Nacional",53," Capital",50000000,53], [7596,"2011-09-30","08","34","N","Nacional",56," Capital Complementario",2077465.23,56], [7597,"2011-09-30","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [7598,"2011-09-30","08","34","N","Nacional",63," Resultados del Ejercicio",304811.86,63], [7599,"2011-09-30","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",98013934.97,64], [7600,"2011-09-30","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",98013934.97,66], [7601,"2011-09-30","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",187389196.03,67], [7602,"2011-09-30","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",106732776.7,69], [7603,"2011-09-30","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",70367981.06,70], [7604,"2011-09-30","08","34","N","Nacional",71," Créditos Comerciales",57123353.7,71], [7605,"2011-09-30","08","34","N","Nacional",73," Pequeños Deudores ",57123353.7,73], [7606,"2011-09-30","08","34","N","Nacional",76," Créditos de Consumo",3364323.58,76], [7607,"2011-09-30","08","34","N","Nacional",77," Créditos para Vivienda",9880303.78,77], [7608,"2011-09-30","08","34","N","Nacional",78,"Créditos Relacionados",2149102.11,78], [7609,"2011-09-30","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8139336.16,82], [7610,"2011-09-30","08","38","E","Extranjera",1,"ACTIVO",9480.75,1], [7611,"2011-09-30","08","38","E","Extranjera",2,"Disponibilidades",9480.75,2], [7612,"2011-09-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9480.75,4], [7613,"2011-09-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",9480.75,30], [7614,"2011-09-30","08","38","N","Nacional",1,"ACTIVO",789690767.82,1], [7615,"2011-09-30","08","38","N","Nacional",2,"Disponibilidades",36088625.71,2], [7616,"2011-09-30","08","38","N","Nacional",3," Caja",3574061.87,3], [7617,"2011-09-30","08","38","N","Nacional",4," Depósitos en el Banco Central",13453399.29,4], [7618,"2011-09-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",19061164.55,5], [7619,"2011-09-30","08","38","N","Nacional",8,"Inversiones",35067462.38,8], [7620,"2011-09-30","08","38","N","Nacional",9," En Entidades Oficiales",27895000,9], [7621,"2011-09-30","08","38","N","Nacional",12," Otras Inversiones",7172462.38,12], [7622,"2011-09-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",615033874.7700001,13], [7623,"2011-09-30","08","38","N","Nacional",14," Vigentes",590217078.24,14], [7624,"2011-09-30","08","38","N","Nacional",15," Atrasados",2810067.82,15], [7625,"2011-09-30","08","38","N","Nacional",16," Vencidos",1235911.5199999998,16], [7626,"2011-09-30","08","38","N","Nacional",17," Ejecución Judicial",3067416.35,17], [7627,"2011-09-30","08","38","N","Nacional",18," Créditos Refinanciados",17703400.84,18], [7628,"2011-09-30","08","38","N","Nacional",19,"Intereses por Cobrar",9585802.22,19], [7629,"2011-09-30","08","38","N","Nacional",20,"Activos Eventuales",2895602.0500000003,20], [7630,"2011-09-30","08","38","N","Nacional",21,"Activos Fijos",86288813.13,21], [7631,"2011-09-30","08","38","N","Nacional",22,"Cargos Diferidos",3744173.88,22], [7632,"2011-09-30","08","38","N","Nacional",24,"Otros Activos",986413.6799999996,24], [7633,"2011-09-30","08","38","N","Nacional",30,"TOTAL ACTIVO",789690767.82,30], [7634,"2011-09-30","08","38","N","Nacional",31,"PASIVO",607311447.8199999,31], [7635,"2011-09-30","08","38","N","Nacional",32,"Exigibilidades",249378838.84,32], [7636,"2011-09-30","08","38","N","Nacional",33," Depósitos",233408378.83,33], [7637,"2011-09-30","08","38","N","Nacional",35," Depósitos de Ahorro",65495994.34,35], [7638,"2011-09-30","08","38","N","Nacional",36," Depósitos a Plazo",167866620.25,36], [7639,"2011-09-30","08","38","N","Nacional",37," Otros Depósitos",45764.24,37], [7640,"2011-09-30","08","38","N","Nacional",38," Otras Exigibilidades",15970460.01,38], [7641,"2011-09-30","08","38","N","Nacional",39,"Obligaciones Bancarias",299166242.73,39], [7642,"2011-09-30","08","38","N","Nacional",40," Préstamos Sectoriales",289999576.06,40], [7643,"2011-09-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",9166666.67,41], [7644,"2011-09-30","08","38","N","Nacional",45,"Créditos Diferidos",560754.55,45], [7645,"2011-09-30","08","38","N","Nacional",46,"Reservas de Valuación",46503304.52,46], [7646,"2011-09-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",14646042.77,47], [7647,"2011-09-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29892313.320000004,48], [7648,"2011-09-30","08","38","N","Nacional",49," Otras",1964948.43,49], [7649,"2011-09-30","08","38","N","Nacional",50,"Reservas Eventuales",11702307.18,50], [7650,"2011-09-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",182388800.75,51], [7651,"2011-09-30","08","38","N","Nacional",52," Capital Primario",140650000,52], [7652,"2011-09-30","08","38","N","Nacional",53," Capital",140650000,53], [7653,"2011-09-30","08","38","N","Nacional",56," Capital Complementario",41738800.75,56], [7654,"2011-09-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [7655,"2011-09-30","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [7656,"2011-09-30","08","38","N","Nacional",63," Resultados del Ejercicio",10033568.3,63], [7657,"2011-09-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",789700248.5699999,64], [7658,"2011-09-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",789700248.5699999,66], [7659,"2011-09-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2105350695.9,67], [7660,"2011-09-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [7661,"2011-09-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",624619676.99,70], [7662,"2011-09-30","08","38","N","Nacional",71," Créditos Comerciales",467573027.53,71], [7663,"2011-09-30","08","38","N","Nacional",73," Pequeños Deudores ",248739786.85,73], [7664,"2011-09-30","08","38","N","Nacional",75," Microcrédito",218833240.68,75], [7665,"2011-09-30","08","38","N","Nacional",76," Créditos de Consumo",3452299.6499999994,76], [7666,"2011-09-30","08","38","N","Nacional",77," Créditos para Vivienda",153594349.81,77], [7667,"2011-09-30","08","38","N","Nacional",78,"Créditos Relacionados",1932336.25,78], [7668,"2011-09-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",415906221.9700001,82], [7669,"2011-09-30","08","42","E","Extranjera",1,"ACTIVO",1574408.42,1], [7670,"2011-09-30","08","42","E","Extranjera",2,"Disponibilidades",1574408.42,2], [7671,"2011-09-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1574408.42,5], [7672,"2011-09-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",1574408.42,30], [7673,"2011-09-30","08","42","N","Nacional",1,"ACTIVO",122242196.85,1], [7674,"2011-09-30","08","42","N","Nacional",2,"Disponibilidades",16313757.64,2], [7675,"2011-09-30","08","42","N","Nacional",3," Caja",9098248,3], [7676,"2011-09-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4485482.48,4], [7677,"2011-09-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",2730027.16,5], [7678,"2011-09-30","08","42","N","Nacional",8,"Inversiones",7003000,8], [7679,"2011-09-30","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [7680,"2011-09-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",72791138.54,13], [7681,"2011-09-30","08","42","N","Nacional",14," Vigentes",59017892.31,14], [7682,"2011-09-30","08","42","N","Nacional",15," Atrasados",2784591.3,15], [7683,"2011-09-30","08","42","N","Nacional",16," Vencidos",2190734.82,16], [7684,"2011-09-30","08","42","N","Nacional",17," Ejecución Judicial",1365948.64,17], [7685,"2011-09-30","08","42","N","Nacional",18," Créditos Refinanciados",7431971.47,18], [7686,"2011-09-30","08","42","N","Nacional",19,"Intereses por Cobrar",14841727.36,19], [7687,"2011-09-30","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [7688,"2011-09-30","08","42","N","Nacional",21,"Activos Fijos",9205621.36,21], [7689,"2011-09-30","08","42","N","Nacional",22,"Cargos Diferidos",378181.47,22], [7690,"2011-09-30","08","42","N","Nacional",24,"Otros Activos",184271.48000000045,24], [7691,"2011-09-30","08","42","N","Nacional",30,"TOTAL ACTIVO",122242196.85,30], [7692,"2011-09-30","08","42","N","Nacional",31,"PASIVO",76714102.85,31], [7693,"2011-09-30","08","42","N","Nacional",32,"Exigibilidades",54335667.77,32], [7694,"2011-09-30","08","42","N","Nacional",33," Depósitos",53544114.15,33], [7695,"2011-09-30","08","42","N","Nacional",35," Depósitos de Ahorro",7069185.33,35], [7696,"2011-09-30","08","42","N","Nacional",36," Depósitos a Plazo",46474928.82,36], [7697,"2011-09-30","08","42","N","Nacional",38," Otras Exigibilidades",791553.62,38], [7698,"2011-09-30","08","42","N","Nacional",45,"Créditos Diferidos",530172.07,45], [7699,"2011-09-30","08","42","N","Nacional",46,"Reservas de Valuación",21398769.95,46], [7700,"2011-09-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",13638045,47], [7701,"2011-09-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4047808.38,48], [7702,"2011-09-30","08","42","N","Nacional",49," Otras",3712916.57,49], [7703,"2011-09-30","08","42","N","Nacional",50,"Reservas Eventuales",449493.06,50], [7704,"2011-09-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",47102502.42,51], [7705,"2011-09-30","08","42","N","Nacional",52," Capital Primario",54480176.03,52], [7706,"2011-09-30","08","42","N","Nacional",53," Capital",50000000,53], [7707,"2011-09-30","08","42","N","Nacional",55," Reserva Legal",4480176.03,55], [7708,"2011-09-30","08","42","N","Nacional",56," Capital Complementario",-7377673.609999999,56], [7709,"2011-09-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [7710,"2011-09-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [7711,"2011-09-30","08","42","N","Nacional",63," Resultados del Ejercicio",-3735798.26,63], [7712,"2011-09-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123816605.27,64], [7713,"2011-09-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123816605.27,66], [7714,"2011-09-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",192051099.83000004,67], [7715,"2011-09-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",93663382.58,69], [7716,"2011-09-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",87632865.9,70], [7717,"2011-09-30","08","42","N","Nacional",71," Créditos Comerciales",65857418.26,71], [7718,"2011-09-30","08","42","N","Nacional",72," Grandes Deudores ",6390502.36,72], [7719,"2011-09-30","08","42","N","Nacional",73," Pequeños Deudores ",54379389.11,73], [7720,"2011-09-30","08","42","N","Nacional",75," Microcrédito",5087526.79,75], [7721,"2011-09-30","08","42","N","Nacional",76," Créditos de Consumo",15471708.66,76], [7722,"2011-09-30","08","42","N","Nacional",77," Créditos para Vivienda",6303738.98,77], [7723,"2011-09-30","08","42","N","Nacional",78,"Créditos Relacionados",8076770.74,78], [7724,"2011-09-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",2678080.61,82], [7725,"2011-09-30","08","43","E","Extranjera",1,"ACTIVO",17491333.39,1], [7726,"2011-09-30","08","43","E","Extranjera",2,"Disponibilidades",17491333.39,2], [7727,"2011-09-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",17491333.39,5], [7728,"2011-09-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",17491333.39,30], [7729,"2011-09-30","08","43","N","Nacional",1,"ACTIVO",157183772.04000002,1], [7730,"2011-09-30","08","43","N","Nacional",2,"Disponibilidades",7963571.25,2], [7731,"2011-09-30","08","43","N","Nacional",3," Caja",465203.84,3], [7732,"2011-09-30","08","43","N","Nacional",4," Depósitos en el Banco Central",1092488.36,4], [7733,"2011-09-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6405879.05,5], [7734,"2011-09-30","08","43","N","Nacional",8,"Inversiones",574000,8], [7735,"2011-09-30","08","43","N","Nacional",9," En Entidades Oficiales",574000,9], [7736,"2011-09-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",123330713.56,13], [7737,"2011-09-30","08","43","N","Nacional",14," Vigentes",121743809.94,14], [7738,"2011-09-30","08","43","N","Nacional",15," Atrasados",660798.64,15], [7739,"2011-09-30","08","43","N","Nacional",16," Vencidos",503703.84,16], [7740,"2011-09-30","08","43","N","Nacional",17," Ejecución Judicial",140967.41,17], [7741,"2011-09-30","08","43","N","Nacional",18," Créditos Refinanciados",281433.73,18], [7742,"2011-09-30","08","43","N","Nacional",19,"Intereses por Cobrar",2900336.62,19], [7743,"2011-09-30","08","43","N","Nacional",20,"Activos Eventuales",122940,20], [7744,"2011-09-30","08","43","N","Nacional",21,"Activos Fijos",13642920,21], [7745,"2011-09-30","08","43","N","Nacional",22,"Cargos Diferidos",3548236.62,22], [7746,"2011-09-30","08","43","N","Nacional",24,"Otros Activos",5101053.99,24], [7747,"2011-09-30","08","43","N","Nacional",30,"TOTAL ACTIVO",157183772.04000002,30], [7748,"2011-09-30","08","43","N","Nacional",31,"PASIVO",122280440.78,31], [7749,"2011-09-30","08","43","N","Nacional",32,"Exigibilidades",11369086.16,32], [7750,"2011-09-30","08","43","N","Nacional",33," Depósitos",4902282.52,33], [7751,"2011-09-30","08","43","N","Nacional",35," Depósitos de Ahorro",4517575.21,35], [7752,"2011-09-30","08","43","N","Nacional",36," Depósitos a Plazo",340400.13,36], [7753,"2011-09-30","08","43","N","Nacional",37," Otros Depósitos",44307.18,37], [7754,"2011-09-30","08","43","N","Nacional",38," Otras Exigibilidades",6466803.640000001,38], [7755,"2011-09-30","08","43","N","Nacional",39,"Obligaciones Bancarias",99600529,39], [7756,"2011-09-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",99600529,41], [7757,"2011-09-30","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [7758,"2011-09-30","08","43","N","Nacional",46,"Reservas de Valuación",9667073.95,46], [7759,"2011-09-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",2221845.97,47], [7760,"2011-09-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6516278.36,48], [7761,"2011-09-30","08","43","N","Nacional",49," Otras",928949.62,49], [7762,"2011-09-30","08","43","N","Nacional",50,"Reservas Eventuales",1602728.43,50], [7763,"2011-09-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52394664.65,51], [7764,"2011-09-30","08","43","N","Nacional",52," Capital Primario",75232160,52], [7765,"2011-09-30","08","43","N","Nacional",53," Capital",75232160,53], [7766,"2011-09-30","08","43","N","Nacional",56," Capital Complementario",-22837495.35,56], [7767,"2011-09-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [7768,"2011-09-30","08","43","N","Nacional",63," Resultados del Ejercicio",-1834154.68,63], [7769,"2011-09-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",174675105.43,64], [7770,"2011-09-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",174675105.43,66], [7771,"2011-09-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",152131821.03,67], [7772,"2011-09-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",126231050.18,70], [7773,"2011-09-30","08","43","N","Nacional",71," Créditos Comerciales",126231050.18,71], [7774,"2011-09-30","08","43","N","Nacional",73," Pequeños Deudores ",7342337.59,73], [7775,"2011-09-30","08","43","N","Nacional",75," Microcrédito",118888712.59,75], [7776,"2011-09-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",25900770.85,82], [7777,"2011-09-30","08","44","E","Extranjera",1,"ACTIVO",53824754.03,1], [7778,"2011-09-30","08","44","E","Extranjera",2,"Disponibilidades",17353328.540000003,2], [7779,"2011-09-30","08","44","E","Extranjera",3," Caja",412405.78,3], [7780,"2011-09-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",16940922.76,5], [7781,"2011-09-30","08","44","E","Extranjera",8,"Inversiones",36471425.49,8], [7782,"2011-09-30","08","44","E","Extranjera",12," Otras Inversiones",36471425.49,12], [7783,"2011-09-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",53824754.03,30], [7784,"2011-09-30","08","44","E","Extranjera",31,"PASIVO",56906040.51,31], [7785,"2011-09-30","08","44","E","Extranjera",32,"Exigibilidades",335311.19,32], [7786,"2011-09-30","08","44","E","Extranjera",38," Otras Exigibilidades",335311.19,38], [7787,"2011-09-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [7788,"2011-09-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [7789,"2011-09-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56906040.51,64], [7790,"2011-09-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56906040.51,66], [7791,"2011-09-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [7792,"2011-09-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [7793,"2011-09-30","08","44","N","Nacional",1,"ACTIVO",944761202.96,1], [7794,"2011-09-30","08","44","N","Nacional",2,"Disponibilidades",30266381.520000003,2], [7795,"2011-09-30","08","44","N","Nacional",3," Caja",11961248.19,3], [7796,"2011-09-30","08","44","N","Nacional",4," Depósitos en el Banco Central",6515223.11,4], [7797,"2011-09-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",11789910.22,5], [7798,"2011-09-30","08","44","N","Nacional",8,"Inversiones",39678000,8], [7799,"2011-09-30","08","44","N","Nacional",9," En Entidades Oficiales",39678000,9], [7800,"2011-09-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",772805383.03,13], [7801,"2011-09-30","08","44","N","Nacional",14," Vigentes",751427666.0999999,14], [7802,"2011-09-30","08","44","N","Nacional",15," Atrasados",5023967.5,15], [7803,"2011-09-30","08","44","N","Nacional",16," Vencidos",4377789.24,16], [7804,"2011-09-30","08","44","N","Nacional",17," Ejecución Judicial",1558510.57,17], [7805,"2011-09-30","08","44","N","Nacional",18," Créditos Refinanciados",10417449.62,18], [7806,"2011-09-30","08","44","N","Nacional",19,"Intereses por Cobrar",12565996.78,19], [7807,"2011-09-30","08","44","N","Nacional",20,"Activos Eventuales",4717954.789999999,20], [7808,"2011-09-30","08","44","N","Nacional",21,"Activos Fijos",50968190.73,21], [7809,"2011-09-30","08","44","N","Nacional",22,"Cargos Diferidos",12468729.75,22], [7810,"2011-09-30","08","44","N","Nacional",24,"Otros Activos",21290566.36,24], [7811,"2011-09-30","08","44","N","Nacional",30,"TOTAL ACTIVO",944761202.96,30], [7812,"2011-09-30","08","44","N","Nacional",31,"PASIVO",795398347.89,31], [7813,"2011-09-30","08","44","N","Nacional",32,"Exigibilidades",348806026.02,32], [7814,"2011-09-30","08","44","N","Nacional",33," Depósitos",331880477.39,33], [7815,"2011-09-30","08","44","N","Nacional",35," Depósitos de Ahorro",212818573.94,35], [7816,"2011-09-30","08","44","N","Nacional",36," Depósitos a Plazo",119059903.45,36], [7817,"2011-09-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [7818,"2011-09-30","08","44","N","Nacional",38," Otras Exigibilidades",16925548.63,38], [7819,"2011-09-30","08","44","N","Nacional",39,"Obligaciones Bancarias",393924388.85,39], [7820,"2011-09-30","08","44","N","Nacional",40," Préstamos Sectoriales",195578316.57,40], [7821,"2011-09-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",198346072.28000003,41], [7822,"2011-09-30","08","44","N","Nacional",45,"Créditos Diferidos",2715858.06,45], [7823,"2011-09-30","08","44","N","Nacional",46,"Reservas de Valuación",39617242.370000005,46], [7824,"2011-09-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",20183466.49,47], [7825,"2011-09-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18973204.07,48], [7826,"2011-09-30","08","44","N","Nacional",49," Otras",460571.81,49], [7827,"2011-09-30","08","44","N","Nacional",50,"Reservas Eventuales",10334832.59,50], [7828,"2011-09-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",146281568.59,51], [7829,"2011-09-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [7830,"2011-09-30","08","44","N","Nacional",53," Capital",119915900,53], [7831,"2011-09-30","08","44","N","Nacional",56," Capital Complementario",26365668.590000004,56], [7832,"2011-09-30","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [7833,"2011-09-30","08","44","N","Nacional",63," Resultados del Ejercicio",12128357.21,63], [7834,"2011-09-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",941679916.48,64], [7835,"2011-09-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",941679916.48,66], [7836,"2011-09-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1237727069.48,67], [7837,"2011-09-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",388407043.05,69], [7838,"2011-09-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",785371379.81,70], [7839,"2011-09-30","08","44","N","Nacional",71," Créditos Comerciales",655074498.2299999,71], [7840,"2011-09-30","08","44","N","Nacional",72," Grandes Deudores ",19774287.31,72], [7841,"2011-09-30","08","44","N","Nacional",73," Pequeños Deudores ",106798023.83,73], [7842,"2011-09-30","08","44","N","Nacional",75," Microcrédito",528502187.09,75], [7843,"2011-09-30","08","44","N","Nacional",76," Créditos de Consumo",18020166.09,76], [7844,"2011-09-30","08","44","N","Nacional",77," Créditos para Vivienda",112276715.49,77], [7845,"2011-09-30","08","44","N","Nacional",78,"Créditos Relacionados",2930719.72,78], [7846,"2011-09-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",61017926.900000006,82], [7847,"2011-09-30","12","02","E","Extranjera",1,"ACTIVO",33691576.42,1], [7848,"2011-09-30","12","02","E","Extranjera",2,"Disponibilidades",37094.76,2], [7849,"2011-09-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37094.76,5], [7850,"2011-09-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",33577679.03,13], [7851,"2011-09-30","12","02","E","Extranjera",14," Vigentes",33577679.03,14], [7852,"2011-09-30","12","02","E","Extranjera",19,"Intereses por Cobrar",76802.63,19], [7853,"2011-09-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [7854,"2011-09-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",33691576.42,30], [7855,"2011-09-30","12","02","E","Extranjera",31,"PASIVO",31371087.91,31], [7856,"2011-09-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",31371087.91,39], [7857,"2011-09-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",31371087.91,41], [7858,"2011-09-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",31371087.91,64], [7859,"2011-09-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",31371087.91,66], [7860,"2011-09-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64948766.94,67], [7861,"2011-09-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64948766.94,82], [7862,"2011-09-30","12","02","N","Nacional",31,"PASIVO",97598.03,31], [7863,"2011-09-30","12","02","N","Nacional",46,"Reservas de Valuación",97598.03,46], [7864,"2011-09-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",97375.27,47], [7865,"2011-09-30","12","02","N","Nacional",49," Otras",222.76,49], [7866,"2011-09-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2222890.48,51], [7867,"2011-09-30","12","02","N","Nacional",56," Capital Complementario",2222890.48,56], [7868,"2011-09-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2367701.25,59], [7869,"2011-09-30","12","02","N","Nacional",63," Resultados del Ejercicio",-144810.77,63], [7870,"2011-09-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2320488.51,64], [7871,"2011-09-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2320488.51,66], [7872,"2011-09-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",174783931.66,67], [7873,"2011-09-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [7874,"2011-09-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",33654481.66,70], [7875,"2011-09-30","12","02","N","Nacional",71," Créditos Comerciales",33654481.66,71], [7876,"2011-09-30","12","02","N","Nacional",72," Grandes Deudores ",33654481.66,72], [7877,"2011-09-30","12","04","E","Extranjera",1,"ACTIVO",458346106.15,1], [7878,"2011-09-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",447890149.34,13], [7879,"2011-09-30","12","04","E","Extranjera",14," Vigentes",290518801.24,14], [7880,"2011-09-30","12","04","E","Extranjera",15," Atrasados",58080993.03,15], [7881,"2011-09-30","12","04","E","Extranjera",18," Créditos Refinanciados",99290355.07,18], [7882,"2011-09-30","12","04","E","Extranjera",19,"Intereses por Cobrar",10455956.81,19], [7883,"2011-09-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [7884,"2011-09-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",458346106.15,30], [7885,"2011-09-30","12","04","E","Extranjera",31,"PASIVO",458346106.15,31], [7886,"2011-09-30","12","04","E","Extranjera",32,"Exigibilidades",458346106.15,32], [7887,"2011-09-30","12","04","E","Extranjera",38," Otras Exigibilidades",458346106.15,38], [7888,"2011-09-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",458346106.15,64], [7889,"2011-09-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",458346106.15,66], [7890,"2011-09-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",272863754.66,67], [7891,"2011-09-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",272863754.66,82], [7892,"2011-09-30","12","04","N","Nacional",1,"ACTIVO",296785.87,1], [7893,"2011-09-30","12","04","N","Nacional",2,"Disponibilidades",135185.18,2], [7894,"2011-09-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",135185.18,5], [7895,"2011-09-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [7896,"2011-09-30","12","04","N","Nacional",24,"Otros Activos",104256.5,24], [7897,"2011-09-30","12","04","N","Nacional",30,"TOTAL ACTIVO",296785.87,30], [7898,"2011-09-30","12","04","N","Nacional",31,"PASIVO",53767.12,31], [7899,"2011-09-30","12","04","N","Nacional",32,"Exigibilidades",26453.16,32], [7900,"2011-09-30","12","04","N","Nacional",38," Otras Exigibilidades",26453.16,38], [7901,"2011-09-30","12","04","N","Nacional",46,"Reservas de Valuación",27313.96,46], [7902,"2011-09-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27313.96,48], [7903,"2011-09-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",243018.75,51], [7904,"2011-09-30","12","04","N","Nacional",56," Capital Complementario",243018.75,56], [7905,"2011-09-30","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [7906,"2011-09-30","12","04","N","Nacional",63," Resultados del Ejercicio",88212,63], [7907,"2011-09-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",296785.87,64], [7908,"2011-09-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",296785.87,66], [7909,"2011-09-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",458346106.15,67], [7910,"2011-09-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",458346106.15,70], [7911,"2011-09-30","12","04","N","Nacional",71," Créditos Comerciales",458346106.15,71], [7912,"2011-09-30","12","04","N","Nacional",72," Grandes Deudores ",458346106.15,72], [7913,"2011-08-31","01","01","E","Extranjera",1,"ACTIVO",11226660870.33,1], [7914,"2011-08-31","01","01","E","Extranjera",2,"Disponibilidades",2544821136.2100005,2], [7915,"2011-08-31","01","01","E","Extranjera",3," Caja",82190646.31,3], [7916,"2011-08-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1301575436.45,4], [7917,"2011-08-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1119656374.21,6], [7918,"2011-08-31","01","01","E","Extranjera",7," Otras Disponibilidades",41398679.24,7], [7919,"2011-08-31","01","01","E","Extranjera",8,"Inversiones",1361880795.3100002,8], [7920,"2011-08-31","01","01","E","Extranjera",9," En Entidades Oficiales",914510308.42,9], [7921,"2011-08-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",353714880,10], [7922,"2011-08-31","01","01","E","Extranjera",11," Acciones y Participaciones",3942831.89,11], [7923,"2011-08-31","01","01","E","Extranjera",12," Otras Inversiones",89712775,12], [7924,"2011-08-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7191665342.02,13], [7925,"2011-08-31","01","01","E","Extranjera",14," Vigentes",6341771380.91,14], [7926,"2011-08-31","01","01","E","Extranjera",15," Atrasados",362484664.9599999,15], [7927,"2011-08-31","01","01","E","Extranjera",16," Vencidos",6383379.15,16], [7928,"2011-08-31","01","01","E","Extranjera",17," Ejecución Judicial",128541326.4,17], [7929,"2011-08-31","01","01","E","Extranjera",18," Créditos Refinanciados",352484590.6,18], [7930,"2011-08-31","01","01","E","Extranjera",19,"Intereses por Cobrar",66331894.99,19], [7931,"2011-08-31","01","01","E","Extranjera",24,"Otros Activos",61961701.8,24], [7932,"2011-08-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2334721244.05,25], [7933,"2011-08-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1562610216.2799995,26], [7934,"2011-08-31","01","01","E","Extranjera",27," Créditos por Utilizar",772111027.77,27], [7935,"2011-08-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",13561382114.38,30], [7936,"2011-08-31","01","01","E","Extranjera",31,"PASIVO",10684417635.71,31], [7937,"2011-08-31","01","01","E","Extranjera",32,"Exigibilidades",9180864267.71,32], [7938,"2011-08-31","01","01","E","Extranjera",33," Depósitos",9111511584.400002,33], [7939,"2011-08-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",106079479.93,34], [7940,"2011-08-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4355393130.6,35], [7941,"2011-08-31","01","01","E","Extranjera",36," Depósitos a Plazo",4004480756.22,36], [7942,"2011-08-31","01","01","E","Extranjera",37," Otros Depósitos",645558217.65,37], [7943,"2011-08-31","01","01","E","Extranjera",38," Otras Exigibilidades",69352683.31,38], [7944,"2011-08-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",1493243473.93,39], [7945,"2011-08-31","01","01","E","Extranjera",40," Préstamos Sectoriales",123554055.2,40], [7946,"2011-08-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1369689418.73,41], [7947,"2011-08-31","01","01","E","Extranjera",45,"Créditos Diferidos",10309894.07,45], [7948,"2011-08-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10684417635.71,64], [7949,"2011-08-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2334721244.05,65], [7950,"2011-08-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13019138879.76,66], [7951,"2011-08-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20704330270.01,67], [7952,"2011-08-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13089314608.79,69], [7953,"2011-08-31","01","01","E","Extranjera",79,"Administraciones Ajenas",53242205.260000005,79], [7954,"2011-08-31","01","01","E","Extranjera",81," Otras",53242205.260000005,81], [7955,"2011-08-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7561773455.960001,82], [7956,"2011-08-31","01","01","N","Nacional",1,"ACTIVO",30969563329.120003,1], [7957,"2011-08-31","01","01","N","Nacional",2,"Disponibilidades",1666571087,2], [7958,"2011-08-31","01","01","N","Nacional",3," Caja",623701052.45,3], [7959,"2011-08-31","01","01","N","Nacional",4," Depósitos en el Banco Central",940010727.26,4], [7960,"2011-08-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3104595.07,5], [7961,"2011-08-31","01","01","N","Nacional",7," Otras Disponibilidades",99754712.22,7], [7962,"2011-08-31","01","01","N","Nacional",8,"Inversiones",10034557864.78,8], [7963,"2011-08-31","01","01","N","Nacional",9," En Entidades Oficiales",10013210956.92,9], [7964,"2011-08-31","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [7965,"2011-08-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16577692644.520002,13], [7966,"2011-08-31","01","01","N","Nacional",14," Vigentes",15345488327.31,14], [7967,"2011-08-31","01","01","N","Nacional",15," Atrasados",346928801.02,15], [7968,"2011-08-31","01","01","N","Nacional",16," Vencidos",62471325.69,16], [7969,"2011-08-31","01","01","N","Nacional",17," Ejecución Judicial",215768586.74,17], [7970,"2011-08-31","01","01","N","Nacional",18," Créditos Refinanciados",607035603.76,18], [7971,"2011-08-31","01","01","N","Nacional",19,"Intereses por Cobrar",217757780.06,19], [7972,"2011-08-31","01","01","N","Nacional",20,"Activos Eventuales",720692947.2100002,20], [7973,"2011-08-31","01","01","N","Nacional",21,"Activos Fijos",1349870358.19,21], [7974,"2011-08-31","01","01","N","Nacional",22,"Cargos Diferidos",152890152.66,22], [7975,"2011-08-31","01","01","N","Nacional",24,"Otros Activos",249530494.7,24], [7976,"2011-08-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",754858129.6300001,25], [7977,"2011-08-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",510524917.84,26], [7978,"2011-08-31","01","01","N","Nacional",27," Créditos por Utilizar",244333211.79,27], [7979,"2011-08-31","01","01","N","Nacional",30,"TOTAL ACTIVO",31724421458.750004,30], [7980,"2011-08-31","01","01","N","Nacional",31,"PASIVO",27278877612.200005,31], [7981,"2011-08-31","01","01","N","Nacional",32,"Exigibilidades",21340937126.750004,32], [7982,"2011-08-31","01","01","N","Nacional",33," Depósitos",20709110778.1,33], [7983,"2011-08-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4485786618.410001,34], [7984,"2011-08-31","01","01","N","Nacional",35," Depósitos de Ahorro",9673723320.01,35], [7985,"2011-08-31","01","01","N","Nacional",36," Depósitos a Plazo",6517277996.91,36], [7986,"2011-08-31","01","01","N","Nacional",37," Otros Depósitos",32322842.77,37], [7987,"2011-08-31","01","01","N","Nacional",38," Otras Exigibilidades",631826348.6500001,38], [7988,"2011-08-31","01","01","N","Nacional",39,"Obligaciones Bancarias",2950200959.99,39], [7989,"2011-08-31","01","01","N","Nacional",40," Préstamos Sectoriales",2550200959.99,40], [7990,"2011-08-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [7991,"2011-08-31","01","01","N","Nacional",45,"Créditos Diferidos",464178552.32,45], [7992,"2011-08-31","01","01","N","Nacional",46,"Reservas de Valuación",2164779924.79,46], [7993,"2011-08-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1279740917.53,47], [7994,"2011-08-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",623060906.67,48], [7995,"2011-08-31","01","01","N","Nacional",49," Otras",261978100.59,49], [7996,"2011-08-31","01","01","N","Nacional",50,"Reservas Eventuales",358781048.35,50], [7997,"2011-08-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4232928951.54,51], [7998,"2011-08-31","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [7999,"2011-08-31","01","01","N","Nacional",53," Capital",3750000000,53], [8000,"2011-08-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [8001,"2011-08-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [8002,"2011-08-31","01","01","N","Nacional",56," Capital Complementario",465921682.6,56], [8003,"2011-08-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [8004,"2011-08-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [8005,"2011-08-31","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [8006,"2011-08-31","01","01","N","Nacional",60," Obligaciones Subordinadas a Término",16220830,60], [8007,"2011-08-31","01","01","N","Nacional",63," Resultados del Ejercicio",347343561.86,63], [8008,"2011-08-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31511806563.740005,64], [8009,"2011-08-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",754858129.63,65], [8010,"2011-08-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32266664693.370007,66], [8011,"2011-08-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81277403123.29999,67], [8012,"2011-08-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",33555131028.63,69], [8013,"2011-08-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",26127388002.67,70], [8014,"2011-08-31","01","01","N","Nacional",71," Créditos Comerciales",21930991422.14,71], [8015,"2011-08-31","01","01","N","Nacional",72," Grandes Deudores ",17769132948.829998,72], [8016,"2011-08-31","01","01","N","Nacional",73," Pequeños Deudores ",4161858473.31,73], [8017,"2011-08-31","01","01","N","Nacional",76," Créditos de Consumo",1372736066.16,76], [8018,"2011-08-31","01","01","N","Nacional",77," Créditos para Vivienda",2823660514.3700004,77], [8019,"2011-08-31","01","01","N","Nacional",78,"Créditos Relacionados",426852419.49,78], [8020,"2011-08-31","01","01","N","Nacional",79,"Administraciones Ajenas",11994641021.01,79], [8021,"2011-08-31","01","01","N","Nacional",80," Fideicomisos",11656788854.71,80], [8022,"2011-08-31","01","01","N","Nacional",81," Otras",337852166.3,81], [8023,"2011-08-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9173390651.499998,82], [8024,"2011-08-31","01","02","E","Extranjera",1,"ACTIVO",1021744724.2,1], [8025,"2011-08-31","01","02","E","Extranjera",2,"Disponibilidades",660915442.79,2], [8026,"2011-08-31","01","02","E","Extranjera",3," Caja",3883524.38,3], [8027,"2011-08-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",205035874.77,4], [8028,"2011-08-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",12405938.46,5], [8029,"2011-08-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",439590105.18,6], [8030,"2011-08-31","01","02","E","Extranjera",8,"Inversiones",161010822.5,8], [8031,"2011-08-31","01","02","E","Extranjera",9," En Entidades Oficiales",123237022.5,9], [8032,"2011-08-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",37773800,10], [8033,"2011-08-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",196552357.5,13], [8034,"2011-08-31","01","02","E","Extranjera",14," Vigentes",175399029.5,14], [8035,"2011-08-31","01","02","E","Extranjera",16," Vencidos",21153328,16], [8036,"2011-08-31","01","02","E","Extranjera",19,"Intereses por Cobrar",435394.98,19], [8037,"2011-08-31","01","02","E","Extranjera",24,"Otros Activos",2830706.43,24], [8038,"2011-08-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2290257525.06,25], [8039,"2011-08-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50694600.08,26], [8040,"2011-08-31","01","02","E","Extranjera",27," Créditos por Utilizar",2239562924.98,27], [8041,"2011-08-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3312002249.26,30], [8042,"2011-08-31","01","02","E","Extranjera",31,"PASIVO",950132045.29,31], [8043,"2011-08-31","01","02","E","Extranjera",32,"Exigibilidades",949491711.77,32], [8044,"2011-08-31","01","02","E","Extranjera",33," Depósitos",933484235.46,33], [8045,"2011-08-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",741045618.36,34], [8046,"2011-08-31","01","02","E","Extranjera",35," Depósitos de Ahorro",71240963.53,35], [8047,"2011-08-31","01","02","E","Extranjera",36," Depósitos a Plazo",113321400,36], [8048,"2011-08-31","01","02","E","Extranjera",37," Otros Depósitos",7876253.57,37], [8049,"2011-08-31","01","02","E","Extranjera",38," Otras Exigibilidades",16007476.31,38], [8050,"2011-08-31","01","02","E","Extranjera",45,"Créditos Diferidos",640333.52,45], [8051,"2011-08-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",950132045.29,64], [8052,"2011-08-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2290257525.06,65], [8053,"2011-08-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3240389570.35,66], [8054,"2011-08-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6703261813.93,67], [8055,"2011-08-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4017085411.04,69], [8056,"2011-08-31","01","02","E","Extranjera",79,"Administraciones Ajenas",292390984.81,79], [8057,"2011-08-31","01","02","E","Extranjera",81," Otras",292390984.81,81], [8058,"2011-08-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2393785418.08,82], [8059,"2011-08-31","01","02","N","Nacional",1,"ACTIVO",2127469910.02,1], [8060,"2011-08-31","01","02","N","Nacional",2,"Disponibilidades",614025898.15,2], [8061,"2011-08-31","01","02","N","Nacional",3," Caja",5292275.56,3], [8062,"2011-08-31","01","02","N","Nacional",4," Depósitos en el Banco Central",409332556.58,4], [8063,"2011-08-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",199401066.01,5], [8064,"2011-08-31","01","02","N","Nacional",8,"Inversiones",1248465250,8], [8065,"2011-08-31","01","02","N","Nacional",9," En Entidades Oficiales",1247544650,9], [8066,"2011-08-31","01","02","N","Nacional",11," Acciones y Participaciones",920600,11], [8067,"2011-08-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",176983541.98,13], [8068,"2011-08-31","01","02","N","Nacional",14," Vigentes",176983541.98,14], [8069,"2011-08-31","01","02","N","Nacional",19,"Intereses por Cobrar",1056650.79,19], [8070,"2011-08-31","01","02","N","Nacional",21,"Activos Fijos",31077063.79,21], [8071,"2011-08-31","01","02","N","Nacional",22,"Cargos Diferidos",6047451.33,22], [8072,"2011-08-31","01","02","N","Nacional",24,"Otros Activos",49814053.98,24], [8073,"2011-08-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",81850789.58999999,25], [8074,"2011-08-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",72937776.1,26], [8075,"2011-08-31","01","02","N","Nacional",27," Créditos por Utilizar",8913013.49,27], [8076,"2011-08-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2209320699.61,30], [8077,"2011-08-31","01","02","N","Nacional",31,"PASIVO",1645601860.2800002,31], [8078,"2011-08-31","01","02","N","Nacional",32,"Exigibilidades",1533651776.5100002,32], [8079,"2011-08-31","01","02","N","Nacional",33," Depósitos",1417832088.4500003,33], [8080,"2011-08-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1376891373.9600005,34], [8081,"2011-08-31","01","02","N","Nacional",35," Depósitos de Ahorro",40037327.77,35], [8082,"2011-08-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [8083,"2011-08-31","01","02","N","Nacional",37," Otros Depósitos",665386.72,37], [8084,"2011-08-31","01","02","N","Nacional",38," Otras Exigibilidades",115819688.06,38], [8085,"2011-08-31","01","02","N","Nacional",39,"Obligaciones Bancarias",7185871.57,39], [8086,"2011-08-31","01","02","N","Nacional",40," Préstamos Sectoriales",7185871.57,40], [8087,"2011-08-31","01","02","N","Nacional",45,"Créditos Diferidos",21132554.55,45], [8088,"2011-08-31","01","02","N","Nacional",46,"Reservas de Valuación",55816025.97,46], [8089,"2011-08-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",29000000,47], [8090,"2011-08-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26616411.97,48], [8091,"2011-08-31","01","02","N","Nacional",49," Otras",199614,49], [8092,"2011-08-31","01","02","N","Nacional",50,"Reservas Eventuales",27815631.68,50], [8093,"2011-08-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",553480728.65,51], [8094,"2011-08-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [8095,"2011-08-31","01","02","N","Nacional",53," Capital",300000000,53], [8096,"2011-08-31","01","02","N","Nacional",56," Capital Complementario",253480728.65,56], [8097,"2011-08-31","01","02","N","Nacional",59," Utilidades No Distribuidas",227398960.39,59], [8098,"2011-08-31","01","02","N","Nacional",63," Resultados del Ejercicio",26081768.26,63], [8099,"2011-08-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2199082588.9300003,64], [8100,"2011-08-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",81850789.58999999,65], [8101,"2011-08-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2280933378.5200005,66], [8102,"2011-08-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1408020719.9099998,67], [8103,"2011-08-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",817889790.66,69], [8104,"2011-08-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",498750841.62,70], [8105,"2011-08-31","01","02","N","Nacional",71," Créditos Comerciales",487225733.09,71], [8106,"2011-08-31","01","02","N","Nacional",72," Grandes Deudores ",445949394.91,72], [8107,"2011-08-31","01","02","N","Nacional",73," Pequeños Deudores ",41276338.18,73], [8108,"2011-08-31","01","02","N","Nacional",76," Créditos de Consumo",3206148.24,76], [8109,"2011-08-31","01","02","N","Nacional",77," Créditos para Vivienda",8318960.29,77], [8110,"2011-08-31","01","02","N","Nacional",79,"Administraciones Ajenas",24456185.1,79], [8111,"2011-08-31","01","02","N","Nacional",81," Otras",24456185.1,81], [8112,"2011-08-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66923902.53,82], [8113,"2011-08-31","01","03","E","Extranjera",1,"ACTIVO",5722453793.369999,1], [8114,"2011-08-31","01","03","E","Extranjera",2,"Disponibilidades",666265390.6799998,2], [8115,"2011-08-31","01","03","E","Extranjera",3," Caja",90585833.8,3], [8116,"2011-08-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",563376449.01,4], [8117,"2011-08-31","01","03","E","Extranjera",5," Depósitos en Bancos Del Interior",57.42,5], [8118,"2011-08-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",11369092.3,6], [8119,"2011-08-31","01","03","E","Extranjera",7," Otras Disponibilidades",933958.15,7], [8120,"2011-08-31","01","03","E","Extranjera",8,"Inversiones",2708141311.17,8], [8121,"2011-08-31","01","03","E","Extranjera",9," En Entidades Oficiales",777583116.45,9], [8122,"2011-08-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1883637217.48,10], [8123,"2011-08-31","01","03","E","Extranjera",11," Acciones y Participaciones",10400260.35,11], [8124,"2011-08-31","01","03","E","Extranjera",12," Otras Inversiones",36520716.89,12], [8125,"2011-08-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2318845247.39,13], [8126,"2011-08-31","01","03","E","Extranjera",14," Vigentes",1868145964.9,14], [8127,"2011-08-31","01","03","E","Extranjera",15," Atrasados",189100862.38,15], [8128,"2011-08-31","01","03","E","Extranjera",16," Vencidos",23873465.24,16], [8129,"2011-08-31","01","03","E","Extranjera",17," Ejecución Judicial",1578344.99,17], [8130,"2011-08-31","01","03","E","Extranjera",18," Créditos Refinanciados",236146609.88000005,18], [8131,"2011-08-31","01","03","E","Extranjera",19,"Intereses por Cobrar",23630817.48,19], [8132,"2011-08-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",279526.12,23], [8133,"2011-08-31","01","03","E","Extranjera",24,"Otros Activos",5291500.530000001,24], [8134,"2011-08-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",526048563.8,25], [8135,"2011-08-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",292146041.36,26], [8136,"2011-08-31","01","03","E","Extranjera",27," Créditos por Utilizar",233902522.44,27], [8137,"2011-08-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",6248502357.169999,30], [8138,"2011-08-31","01","03","E","Extranjera",31,"PASIVO",5294443792.49,31], [8139,"2011-08-31","01","03","E","Extranjera",32,"Exigibilidades",5224670366.08,32], [8140,"2011-08-31","01","03","E","Extranjera",33," Depósitos",5221877548.45,33], [8141,"2011-08-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",189029916.21,34], [8142,"2011-08-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4357029110.24,35], [8143,"2011-08-31","01","03","E","Extranjera",36," Depósitos a Plazo",669973135.6,36], [8144,"2011-08-31","01","03","E","Extranjera",37," Otros Depósitos",5845386.4,37], [8145,"2011-08-31","01","03","E","Extranjera",38," Otras Exigibilidades",2792817.63,38], [8146,"2011-08-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",24682442.35,39], [8147,"2011-08-31","01","03","E","Extranjera",40," Préstamos Sectoriales",24682442.35,40], [8148,"2011-08-31","01","03","E","Extranjera",44,"Reservas Técnicas",26385251.44,44], [8149,"2011-08-31","01","03","E","Extranjera",45,"Créditos Diferidos",18705732.62,45], [8150,"2011-08-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5294443792.49,64], [8151,"2011-08-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",526048563.8,65], [8152,"2011-08-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5820492356.29,66], [8153,"2011-08-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1534463611.08,67], [8154,"2011-08-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",178858.94,69], [8155,"2011-08-31","01","03","E","Extranjera",79,"Administraciones Ajenas",148434853.97,79], [8156,"2011-08-31","01","03","E","Extranjera",80," Fideicomisos",127314358.2,80], [8157,"2011-08-31","01","03","E","Extranjera",81," Otras",21120495.77,81], [8158,"2011-08-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1385849898.1699998,82], [8159,"2011-08-31","01","03","N","Nacional",1,"ACTIVO",30109548741.160004,1], [8160,"2011-08-31","01","03","N","Nacional",2,"Disponibilidades",1272130896.7,2], [8161,"2011-08-31","01","03","N","Nacional",3," Caja",468155019.2,3], [8162,"2011-08-31","01","03","N","Nacional",4," Depósitos en el Banco Central",725865907.97,4], [8163,"2011-08-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",35147171.94,5], [8164,"2011-08-31","01","03","N","Nacional",7," Otras Disponibilidades",42962797.59,7], [8165,"2011-08-31","01","03","N","Nacional",8,"Inversiones",11780776184.61,8], [8166,"2011-08-31","01","03","N","Nacional",9," En Entidades Oficiales",11591435967.12,9], [8167,"2011-08-31","01","03","N","Nacional",11," Acciones y Participaciones",189340217.49,11], [8168,"2011-08-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14933239442.270004,13], [8169,"2011-08-31","01","03","N","Nacional",14," Vigentes",11848809097.710005,14], [8170,"2011-08-31","01","03","N","Nacional",15," Atrasados",1048334388.68,15], [8171,"2011-08-31","01","03","N","Nacional",16," Vencidos",275525798.51,16], [8172,"2011-08-31","01","03","N","Nacional",17," Ejecución Judicial",123643187.18,17], [8173,"2011-08-31","01","03","N","Nacional",18," Créditos Refinanciados",1636926970.1900003,18], [8174,"2011-08-31","01","03","N","Nacional",19,"Intereses por Cobrar",218358858.24,19], [8175,"2011-08-31","01","03","N","Nacional",20,"Activos Eventuales",224216047.84000003,20], [8176,"2011-08-31","01","03","N","Nacional",21,"Activos Fijos",1312517995.9699998,21], [8177,"2011-08-31","01","03","N","Nacional",22,"Cargos Diferidos",41546200.72,22], [8178,"2011-08-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",11270394.14,23], [8179,"2011-08-31","01","03","N","Nacional",24,"Otros Activos",315492720.67,24], [8180,"2011-08-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",832248545.54,25], [8181,"2011-08-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",378563476.15,26], [8182,"2011-08-31","01","03","N","Nacional",27," Créditos por Utilizar",453357496.09,27], [8183,"2011-08-31","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",327573.3,29], [8184,"2011-08-31","01","03","N","Nacional",30,"TOTAL ACTIVO",30941797286.700005,30], [8185,"2011-08-31","01","03","N","Nacional",31,"PASIVO",27638714038.93,31], [8186,"2011-08-31","01","03","N","Nacional",32,"Exigibilidades",23244804722.14,32], [8187,"2011-08-31","01","03","N","Nacional",33," Depósitos",22848342915.45,33], [8188,"2011-08-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3630501526.67,34], [8189,"2011-08-31","01","03","N","Nacional",35," Depósitos de Ahorro",15321543323.66,35], [8190,"2011-08-31","01","03","N","Nacional",36," Depósitos a Plazo",3847015555.8,36], [8191,"2011-08-31","01","03","N","Nacional",37," Otros Depósitos",49282509.31999999,37], [8192,"2011-08-31","01","03","N","Nacional",38," Otras Exigibilidades",396461806.69,38], [8193,"2011-08-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1180082424.8,39], [8194,"2011-08-31","01","03","N","Nacional",40," Préstamos Sectoriales",1180082424.8,40], [8195,"2011-08-31","01","03","N","Nacional",44,"Reservas Técnicas",153720486.91000003,44], [8196,"2011-08-31","01","03","N","Nacional",45,"Créditos Diferidos",419143144.57000005,45], [8197,"2011-08-31","01","03","N","Nacional",46,"Reservas de Valuación",2084390631.03,46], [8198,"2011-08-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1277212101.89,47], [8199,"2011-08-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",464975434.21,48], [8200,"2011-08-31","01","03","N","Nacional",49," Otras",342203094.93,49], [8201,"2011-08-31","01","03","N","Nacional",50,"Reservas Eventuales",556572629.48,50], [8202,"2011-08-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2898844703.11,51], [8203,"2011-08-31","01","03","N","Nacional",52," Capital Primario",1900000000,52], [8204,"2011-08-31","01","03","N","Nacional",53," Capital",1600000000,53], [8205,"2011-08-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [8206,"2011-08-31","01","03","N","Nacional",56," Capital Complementario",998844703.11,56], [8207,"2011-08-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [8208,"2011-08-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [8209,"2011-08-31","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [8210,"2011-08-31","01","03","N","Nacional",63," Resultados del Ejercicio",310822566.86,63], [8211,"2011-08-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30537558742.04,64], [8212,"2011-08-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",832248545.54,65], [8213,"2011-08-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31369807287.58,66], [8214,"2011-08-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53247492785.46001,67], [8215,"2011-08-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",31741373867.62,69], [8216,"2011-08-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",18290074751.32,70], [8217,"2011-08-31","01","03","N","Nacional",71," Créditos Comerciales",14436547228.27,71], [8218,"2011-08-31","01","03","N","Nacional",72," Grandes Deudores ",6066075474.94,72], [8219,"2011-08-31","01","03","N","Nacional",73," Pequeños Deudores ",8370471753.33,73], [8220,"2011-08-31","01","03","N","Nacional",76," Créditos de Consumo",804889022.9200001,76], [8221,"2011-08-31","01","03","N","Nacional",77," Créditos para Vivienda",3048638500.13,77], [8222,"2011-08-31","01","03","N","Nacional",78,"Créditos Relacionados",248926834.57,78], [8223,"2011-08-31","01","03","N","Nacional",79,"Administraciones Ajenas",986337216.73,79], [8224,"2011-08-31","01","03","N","Nacional",80," Fideicomisos",886239638.7399999,80], [8225,"2011-08-31","01","03","N","Nacional",81," Otras",100097577.99,81], [8226,"2011-08-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",1980780115.2200005,82], [8227,"2011-08-31","01","06","E","Extranjera",1,"ACTIVO",89210951.43,1], [8228,"2011-08-31","01","06","E","Extranjera",2,"Disponibilidades",31749574.27,2], [8229,"2011-08-31","01","06","E","Extranjera",3," Caja",6799652.33,3], [8230,"2011-08-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",8786294.04,4], [8231,"2011-08-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",16163627.9,6], [8232,"2011-08-31","01","06","E","Extranjera",8,"Inversiones",48116455.38,8], [8233,"2011-08-31","01","06","E","Extranjera",9," En Entidades Oficiales",11955407.77,9], [8234,"2011-08-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",31163385,10], [8235,"2011-08-31","01","06","E","Extranjera",11," Acciones y Participaciones",3108972.61,11], [8236,"2011-08-31","01","06","E","Extranjera",12," Otras Inversiones",1888690,12], [8237,"2011-08-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8983013.620000001,13], [8238,"2011-08-31","01","06","E","Extranjera",14," Vigentes",6952671.87,14], [8239,"2011-08-31","01","06","E","Extranjera",15," Atrasados",2030341.75,15], [8240,"2011-08-31","01","06","E","Extranjera",19,"Intereses por Cobrar",295771.12,19], [8241,"2011-08-31","01","06","E","Extranjera",24,"Otros Activos",66137.03999999998,24], [8242,"2011-08-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2130558.66,25], [8243,"2011-08-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2130558.66,26], [8244,"2011-08-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",91341510.09,30], [8245,"2011-08-31","01","06","E","Extranjera",31,"PASIVO",80737523.02000001,31], [8246,"2011-08-31","01","06","E","Extranjera",32,"Exigibilidades",80661186.44000001,32], [8247,"2011-08-31","01","06","E","Extranjera",33," Depósitos",79311789.32000001,33], [8248,"2011-08-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1525415.97,34], [8249,"2011-08-31","01","06","E","Extranjera",35," Depósitos de Ahorro",62818377.35,35], [8250,"2011-08-31","01","06","E","Extranjera",36," Depósitos a Plazo",13976798.69,36], [8251,"2011-08-31","01","06","E","Extranjera",37," Otros Depósitos",991197.31,37], [8252,"2011-08-31","01","06","E","Extranjera",38," Otras Exigibilidades",1349397.12,38], [8253,"2011-08-31","01","06","E","Extranjera",45,"Créditos Diferidos",76336.58,45], [8254,"2011-08-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",80737523.02000001,64], [8255,"2011-08-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2130558.66,65], [8256,"2011-08-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",82868081.68,66], [8257,"2011-08-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92463244.47,67], [8258,"2011-08-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76429807.12,69], [8259,"2011-08-31","01","06","E","Extranjera",79,"Administraciones Ajenas",7943235.45,79], [8260,"2011-08-31","01","06","E","Extranjera",81," Otras",7943235.45,81], [8261,"2011-08-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8090201.9,82], [8262,"2011-08-31","01","06","N","Nacional",1,"ACTIVO",2878672272.170001,1], [8263,"2011-08-31","01","06","N","Nacional",2,"Disponibilidades",114078825.90999998,2], [8264,"2011-08-31","01","06","N","Nacional",3," Caja",67624352.11,3], [8265,"2011-08-31","01","06","N","Nacional",4," Depósitos en el Banco Central",39747544.62,4], [8266,"2011-08-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2822312.71,5], [8267,"2011-08-31","01","06","N","Nacional",7," Otras Disponibilidades",3884616.47,7], [8268,"2011-08-31","01","06","N","Nacional",8,"Inversiones",388801013.42,8], [8269,"2011-08-31","01","06","N","Nacional",9," En Entidades Oficiales",382033450.42,9], [8270,"2011-08-31","01","06","N","Nacional",11," Acciones y Participaciones",6767563,11], [8271,"2011-08-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1706849904.26,13], [8272,"2011-08-31","01","06","N","Nacional",14," Vigentes",1475044858.03,14], [8273,"2011-08-31","01","06","N","Nacional",15," Atrasados",122989661.17000002,15], [8274,"2011-08-31","01","06","N","Nacional",16," Vencidos",8738157.18,16], [8275,"2011-08-31","01","06","N","Nacional",17," Ejecución Judicial",39590488.8,17], [8276,"2011-08-31","01","06","N","Nacional",18," Créditos Refinanciados",60486739.07999999,18], [8277,"2011-08-31","01","06","N","Nacional",19,"Intereses por Cobrar",28272003.610000003,19], [8278,"2011-08-31","01","06","N","Nacional",20,"Activos Eventuales",62563315.2,20], [8279,"2011-08-31","01","06","N","Nacional",21,"Activos Fijos",294520374.49,21], [8280,"2011-08-31","01","06","N","Nacional",22,"Cargos Diferidos",16266773.78,22], [8281,"2011-08-31","01","06","N","Nacional",24,"Otros Activos",267320061.5,24], [8282,"2011-08-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",15691474.97,25], [8283,"2011-08-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",15691474.97,26], [8284,"2011-08-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2894363747.1400003,30], [8285,"2011-08-31","01","06","N","Nacional",31,"PASIVO",2552170463.62,31], [8286,"2011-08-31","01","06","N","Nacional",32,"Exigibilidades",1276501480.9599998,32], [8287,"2011-08-31","01","06","N","Nacional",33," Depósitos",1177097054.89,33], [8288,"2011-08-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",105016641.2,34], [8289,"2011-08-31","01","06","N","Nacional",35," Depósitos de Ahorro",597388510.62,35], [8290,"2011-08-31","01","06","N","Nacional",36," Depósitos a Plazo",472405167.53,36], [8291,"2011-08-31","01","06","N","Nacional",37," Otros Depósitos",2286735.54,37], [8292,"2011-08-31","01","06","N","Nacional",38," Otras Exigibilidades",99404426.07,38], [8293,"2011-08-31","01","06","N","Nacional",39,"Obligaciones Bancarias",742267198.1600001,39], [8294,"2011-08-31","01","06","N","Nacional",40," Préstamos Sectoriales",723149271.58,40], [8295,"2011-08-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",19117926.58,41], [8296,"2011-08-31","01","06","N","Nacional",45,"Créditos Diferidos",85328134.25999999,45], [8297,"2011-08-31","01","06","N","Nacional",46,"Reservas de Valuación",227347818.67,46], [8298,"2011-08-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",62460158.25,47], [8299,"2011-08-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",95586397.3,48], [8300,"2011-08-31","01","06","N","Nacional",49," Otras",69301263.12,49], [8301,"2011-08-31","01","06","N","Nacional",50,"Reservas Eventuales",220725831.57,50], [8302,"2011-08-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",334975236.96,51], [8303,"2011-08-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [8304,"2011-08-31","01","06","N","Nacional",53," Capital",300100000,53], [8305,"2011-08-31","01","06","N","Nacional",56," Capital Complementario",34875236.96,56], [8306,"2011-08-31","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [8307,"2011-08-31","01","06","N","Nacional",63," Resultados del Ejercicio",30907251.75,63], [8308,"2011-08-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2887145700.58,64], [8309,"2011-08-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",15691474.97,65], [8310,"2011-08-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2902837175.55,66], [8311,"2011-08-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8464379064.789999,67], [8312,"2011-08-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2963786253.75,69], [8313,"2011-08-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",1983539522.8,70], [8314,"2011-08-31","01","06","N","Nacional",71," Créditos Comerciales",515970630.87,71], [8315,"2011-08-31","01","06","N","Nacional",72," Grandes Deudores ",98260280.93,72], [8316,"2011-08-31","01","06","N","Nacional",73," Pequeños Deudores ",417710349.94000006,73], [8317,"2011-08-31","01","06","N","Nacional",76," Créditos de Consumo",821649812.4799999,76], [8318,"2011-08-31","01","06","N","Nacional",77," Créditos para Vivienda",645919079.4499999,77], [8319,"2011-08-31","01","06","N","Nacional",78,"Créditos Relacionados",503898.45,78], [8320,"2011-08-31","01","06","N","Nacional",79,"Administraciones Ajenas",601615323.29,79], [8321,"2011-08-31","01","06","N","Nacional",81," Otras",601615323.29,81], [8322,"2011-08-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",2914934066.5000005,82], [8323,"2011-08-31","01","09","E","Extranjera",1,"ACTIVO",1782595062.8,1], [8324,"2011-08-31","01","09","E","Extranjera",2,"Disponibilidades",545644646.36,2], [8325,"2011-08-31","01","09","E","Extranjera",3," Caja",17591535.52,3], [8326,"2011-08-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",214878687.44,4], [8327,"2011-08-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",313174423.40000004,6], [8328,"2011-08-31","01","09","E","Extranjera",8,"Inversiones",565311045.59,8], [8329,"2011-08-31","01","09","E","Extranjera",9," En Entidades Oficiales",134775900,9], [8330,"2011-08-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.02,10], [8331,"2011-08-31","01","09","E","Extranjera",11," Acciones y Participaciones",14905336.62,11], [8332,"2011-08-31","01","09","E","Extranjera",12," Otras Inversiones",375579808.95,12], [8333,"2011-08-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",664046062.34,13], [8334,"2011-08-31","01","09","E","Extranjera",14," Vigentes",636359502.98,14], [8335,"2011-08-31","01","09","E","Extranjera",15," Atrasados",26578588.29,15], [8336,"2011-08-31","01","09","E","Extranjera",16," Vencidos",705397.49,16], [8337,"2011-08-31","01","09","E","Extranjera",17," Ejecución Judicial",402573.58,17], [8338,"2011-08-31","01","09","E","Extranjera",19,"Intereses por Cobrar",5446102.9,19], [8339,"2011-08-31","01","09","E","Extranjera",24,"Otros Activos",2147205.6099999994,24], [8340,"2011-08-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",295970939.96,25], [8341,"2011-08-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",290517823.47,26], [8342,"2011-08-31","01","09","E","Extranjera",27," Créditos por Utilizar",5453116.49,27], [8343,"2011-08-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2078566002.76,30], [8344,"2011-08-31","01","09","E","Extranjera",31,"PASIVO",1467922752.86,31], [8345,"2011-08-31","01","09","E","Extranjera",32,"Exigibilidades",1408010608.9899998,32], [8346,"2011-08-31","01","09","E","Extranjera",33," Depósitos",1406877391.37,33], [8347,"2011-08-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",696300461.5,34], [8348,"2011-08-31","01","09","E","Extranjera",35," Depósitos de Ahorro",250977059.33,35], [8349,"2011-08-31","01","09","E","Extranjera",36," Depósitos a Plazo",354546586.79,36], [8350,"2011-08-31","01","09","E","Extranjera",37," Otros Depósitos",105053283.75,37], [8351,"2011-08-31","01","09","E","Extranjera",38," Otras Exigibilidades",1133217.62,38], [8352,"2011-08-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",55159780.24,39], [8353,"2011-08-31","01","09","E","Extranjera",40," Préstamos Sectoriales",55159780.24,40], [8354,"2011-08-31","01","09","E","Extranjera",45,"Créditos Diferidos",4752363.63,45], [8355,"2011-08-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1467922752.86,64], [8356,"2011-08-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",295970939.96,65], [8357,"2011-08-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1763893692.82,66], [8358,"2011-08-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2762653954.37,67], [8359,"2011-08-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1714669252.55,69], [8360,"2011-08-31","01","09","E","Extranjera",79,"Administraciones Ajenas",488019844.05,79], [8361,"2011-08-31","01","09","E","Extranjera",81," Otras",488019844.05,81], [8362,"2011-08-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",559964857.77,82], [8363,"2011-08-31","01","09","N","Nacional",1,"ACTIVO",5978684198.619999,1], [8364,"2011-08-31","01","09","N","Nacional",2,"Disponibilidades",162680442.20999998,2], [8365,"2011-08-31","01","09","N","Nacional",3," Caja",67161574,3], [8366,"2011-08-31","01","09","N","Nacional",4," Depósitos en el Banco Central",62317796.1,4], [8367,"2011-08-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",10848408.01,5], [8368,"2011-08-31","01","09","N","Nacional",7," Otras Disponibilidades",22352664.1,7], [8369,"2011-08-31","01","09","N","Nacional",8,"Inversiones",1252947756.04,8], [8370,"2011-08-31","01","09","N","Nacional",9," En Entidades Oficiales",562186836.98,9], [8371,"2011-08-31","01","09","N","Nacional",11," Acciones y Participaciones",690760919.06,11], [8372,"2011-08-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3973220356.2199993,13], [8373,"2011-08-31","01","09","N","Nacional",14," Vigentes",3834225397.109999,14], [8374,"2011-08-31","01","09","N","Nacional",15," Atrasados",94924628.12,15], [8375,"2011-08-31","01","09","N","Nacional",16," Vencidos",4964814.78,16], [8376,"2011-08-31","01","09","N","Nacional",17," Ejecución Judicial",38987603.17,17], [8377,"2011-08-31","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [8378,"2011-08-31","01","09","N","Nacional",19,"Intereses por Cobrar",43578341.42,19], [8379,"2011-08-31","01","09","N","Nacional",20,"Activos Eventuales",90629641.88,20], [8380,"2011-08-31","01","09","N","Nacional",21,"Activos Fijos",311543743.21,21], [8381,"2011-08-31","01","09","N","Nacional",22,"Cargos Diferidos",32682897.99,22], [8382,"2011-08-31","01","09","N","Nacional",24,"Otros Activos",111401019.65,24], [8383,"2011-08-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",152717238.57,25], [8384,"2011-08-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",63194123.48,26], [8385,"2011-08-31","01","09","N","Nacional",27," Créditos por Utilizar",89523115.09,27], [8386,"2011-08-31","01","09","N","Nacional",30,"TOTAL ACTIVO",6131401437.189999,30], [8387,"2011-08-31","01","09","N","Nacional",31,"PASIVO",5097882402.84,31], [8388,"2011-08-31","01","09","N","Nacional",32,"Exigibilidades",2977821851.71,32], [8389,"2011-08-31","01","09","N","Nacional",33," Depósitos",2755720113.74,33], [8390,"2011-08-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",781976793.9100001,34], [8391,"2011-08-31","01","09","N","Nacional",35," Depósitos de Ahorro",816047775.46,35], [8392,"2011-08-31","01","09","N","Nacional",36," Depósitos a Plazo",1135459581.46,36], [8393,"2011-08-31","01","09","N","Nacional",37," Otros Depósitos",22235962.91,37], [8394,"2011-08-31","01","09","N","Nacional",38," Otras Exigibilidades",222101737.97000003,38], [8395,"2011-08-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1726135798.97,39], [8396,"2011-08-31","01","09","N","Nacional",40," Préstamos Sectoriales",1717110026.21,40], [8397,"2011-08-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [8398,"2011-08-31","01","09","N","Nacional",45,"Créditos Diferidos",35650203.88,45], [8399,"2011-08-31","01","09","N","Nacional",46,"Reservas de Valuación",325074389.05,46], [8400,"2011-08-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",147642011.28,47], [8401,"2011-08-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",117194785.47,48], [8402,"2011-08-31","01","09","N","Nacional",49," Otras",60237592.3,49], [8403,"2011-08-31","01","09","N","Nacional",50,"Reservas Eventuales",33200159.23,50], [8404,"2011-08-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1195474105.72,51], [8405,"2011-08-31","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [8406,"2011-08-31","01","09","N","Nacional",53," Capital",500000000,53], [8407,"2011-08-31","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [8408,"2011-08-31","01","09","N","Nacional",56," Capital Complementario",684236781.52,56], [8409,"2011-08-31","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [8410,"2011-08-31","01","09","N","Nacional",63," Resultados del Ejercicio",91326259.12,63], [8411,"2011-08-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6293356508.56,64], [8412,"2011-08-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",152717238.57,65], [8413,"2011-08-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6446073747.13,66], [8414,"2011-08-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14558652438.949997,67], [8415,"2011-08-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",8057796805.089999,69], [8416,"2011-08-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5041901711.530001,70], [8417,"2011-08-31","01","09","N","Nacional",71," Créditos Comerciales",3934521812.85,71], [8418,"2011-08-31","01","09","N","Nacional",72," Grandes Deudores ",2882309826.61,72], [8419,"2011-08-31","01","09","N","Nacional",73," Pequeños Deudores ",1052211986.24,73], [8420,"2011-08-31","01","09","N","Nacional",76," Créditos de Consumo",126284698.78,76], [8421,"2011-08-31","01","09","N","Nacional",77," Créditos para Vivienda",981095199.9,77], [8422,"2011-08-31","01","09","N","Nacional",78,"Créditos Relacionados",191852977.46,78], [8423,"2011-08-31","01","09","N","Nacional",79,"Administraciones Ajenas",558609295.8299999,79], [8424,"2011-08-31","01","09","N","Nacional",80," Fideicomisos",287017994.56,80], [8425,"2011-08-31","01","09","N","Nacional",81," Otras",271591301.27,81], [8426,"2011-08-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",708491649.04,82], [8427,"2011-08-31","01","10","E","Extranjera",1,"ACTIVO",2282339601.89,1], [8428,"2011-08-31","01","10","E","Extranjera",2,"Disponibilidades",440632423.84,2], [8429,"2011-08-31","01","10","E","Extranjera",3," Caja",6972264.18,3], [8430,"2011-08-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",285817249.07,4], [8431,"2011-08-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",610942.7,5], [8432,"2011-08-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",147231967.89000002,6], [8433,"2011-08-31","01","10","E","Extranjera",8,"Inversiones",187284360.28,8], [8434,"2011-08-31","01","10","E","Extranjera",9," En Entidades Oficiales",142879398.46,9], [8435,"2011-08-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",44384215,10], [8436,"2011-08-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [8437,"2011-08-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1648865223.6999998,13], [8438,"2011-08-31","01","10","E","Extranjera",14," Vigentes",1607379294.5399995,14], [8439,"2011-08-31","01","10","E","Extranjera",15," Atrasados",23951705.340000004,15], [8440,"2011-08-31","01","10","E","Extranjera",16," Vencidos",2515122.95,16], [8441,"2011-08-31","01","10","E","Extranjera",17," Ejecución Judicial",189708.15,17], [8442,"2011-08-31","01","10","E","Extranjera",18," Créditos Refinanciados",14829392.72,18], [8443,"2011-08-31","01","10","E","Extranjera",19,"Intereses por Cobrar",5434858.649999999,19], [8444,"2011-08-31","01","10","E","Extranjera",24,"Otros Activos",122735.41999999993,24], [8445,"2011-08-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1497311042.03,25], [8446,"2011-08-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",127482822.47,26], [8447,"2011-08-31","01","10","E","Extranjera",27," Créditos por Utilizar",1369828219.56,27], [8448,"2011-08-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3779650643.92,30], [8449,"2011-08-31","01","10","E","Extranjera",31,"PASIVO",2142786621.4300003,31], [8450,"2011-08-31","01","10","E","Extranjera",32,"Exigibilidades",1112463793.9700005,32], [8451,"2011-08-31","01","10","E","Extranjera",33," Depósitos",1105186276.3100002,33], [8452,"2011-08-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",103166901.59,34], [8453,"2011-08-31","01","10","E","Extranjera",35," Depósitos de Ahorro",387547646.62,35], [8454,"2011-08-31","01","10","E","Extranjera",36," Depósitos a Plazo",609460872.38,36], [8455,"2011-08-31","01","10","E","Extranjera",37," Otros Depósitos",5010855.72,37], [8456,"2011-08-31","01","10","E","Extranjera",38," Otras Exigibilidades",7277517.66,38], [8457,"2011-08-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1026887541.69,39], [8458,"2011-08-31","01","10","E","Extranjera",40," Préstamos Sectoriales",367965435.18,40], [8459,"2011-08-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",658922106.51,41], [8460,"2011-08-31","01","10","E","Extranjera",45,"Créditos Diferidos",3435285.77,45], [8461,"2011-08-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2142786621.4300003,64], [8462,"2011-08-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1497311042.03,65], [8463,"2011-08-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3640097663.46,66], [8464,"2011-08-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2857492844.15,67], [8465,"2011-08-31","01","10","E","Extranjera",79,"Administraciones Ajenas",8402512.64,79], [8466,"2011-08-31","01","10","E","Extranjera",81," Otras",8402512.64,81], [8467,"2011-08-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2849090331.51,82], [8468,"2011-08-31","01","10","N","Nacional",1,"ACTIVO",4100008282.85,1], [8469,"2011-08-31","01","10","N","Nacional",2,"Disponibilidades",197785746.09,2], [8470,"2011-08-31","01","10","N","Nacional",3," Caja",29189949.29,3], [8471,"2011-08-31","01","10","N","Nacional",4," Depósitos en el Banco Central",160809280.39,4], [8472,"2011-08-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2712876.27,5], [8473,"2011-08-31","01","10","N","Nacional",7," Otras Disponibilidades",5073640.140000001,7], [8474,"2011-08-31","01","10","N","Nacional",8,"Inversiones",531370837.08,8], [8475,"2011-08-31","01","10","N","Nacional",9," En Entidades Oficiales",418765890,9], [8476,"2011-08-31","01","10","N","Nacional",11," Acciones y Participaciones",79284848.33,11], [8477,"2011-08-31","01","10","N","Nacional",12," Otras Inversiones",33320098.75,12], [8478,"2011-08-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3200023634.71,13], [8479,"2011-08-31","01","10","N","Nacional",14," Vigentes",2966091874.96,14], [8480,"2011-08-31","01","10","N","Nacional",15," Atrasados",32583477.450000003,15], [8481,"2011-08-31","01","10","N","Nacional",16," Vencidos",8241353.55,16], [8482,"2011-08-31","01","10","N","Nacional",17," Ejecución Judicial",4162430.3,17], [8483,"2011-08-31","01","10","N","Nacional",18," Créditos Refinanciados",188944498.45,18], [8484,"2011-08-31","01","10","N","Nacional",19,"Intereses por Cobrar",17114912.66,19], [8485,"2011-08-31","01","10","N","Nacional",20,"Activos Eventuales",827990.41,20], [8486,"2011-08-31","01","10","N","Nacional",21,"Activos Fijos",108474034.03,21], [8487,"2011-08-31","01","10","N","Nacional",22,"Cargos Diferidos",13332879.6,22], [8488,"2011-08-31","01","10","N","Nacional",24,"Otros Activos",31078248.270000003,24], [8489,"2011-08-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1391025421.94,25], [8490,"2011-08-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",107728344.13,26], [8491,"2011-08-31","01","10","N","Nacional",27," Créditos por Utilizar",1283297077.81,27], [8492,"2011-08-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5491033704.79,30], [8493,"2011-08-31","01","10","N","Nacional",31,"PASIVO",3470139450.3500004,31], [8494,"2011-08-31","01","10","N","Nacional",32,"Exigibilidades",2034469063.56,32], [8495,"2011-08-31","01","10","N","Nacional",33," Depósitos",1947062653.88,33], [8496,"2011-08-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",453589304.2000001,34], [8497,"2011-08-31","01","10","N","Nacional",35," Depósitos de Ahorro",573981025.4,35], [8498,"2011-08-31","01","10","N","Nacional",36," Depósitos a Plazo",902025356.08,36], [8499,"2011-08-31","01","10","N","Nacional",37," Otros Depósitos",17466968.2,37], [8500,"2011-08-31","01","10","N","Nacional",38," Otras Exigibilidades",87406409.67999999,38], [8501,"2011-08-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1136554902.65,39], [8502,"2011-08-31","01","10","N","Nacional",40," Préstamos Sectoriales",853054902.65,40], [8503,"2011-08-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",283500000,41], [8504,"2011-08-31","01","10","N","Nacional",45,"Créditos Diferidos",2010111.78,45], [8505,"2011-08-31","01","10","N","Nacional",46,"Reservas de Valuación",229006481.6,46], [8506,"2011-08-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",154647525.03,47], [8507,"2011-08-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",67460572.61,48], [8508,"2011-08-31","01","10","N","Nacional",49," Otras",6898383.96,49], [8509,"2011-08-31","01","10","N","Nacional",50,"Reservas Eventuales",68098890.76,50], [8510,"2011-08-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",769421812.96,51], [8511,"2011-08-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [8512,"2011-08-31","01","10","N","Nacional",53," Capital",500000000,53], [8513,"2011-08-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [8514,"2011-08-31","01","10","N","Nacional",56," Capital Complementario",253231312.96000004,56], [8515,"2011-08-31","01","10","N","Nacional",59," Utilidades No Distribuidas",111183084.45,59], [8516,"2011-08-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",93414607.4,60], [8517,"2011-08-31","01","10","N","Nacional",63," Resultados del Ejercicio",48633621.11,63], [8518,"2011-08-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4239561263.31,64], [8519,"2011-08-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1391025421.94,65], [8520,"2011-08-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5630586685.25,66], [8521,"2011-08-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22492950827.81,67], [8522,"2011-08-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12442746035.89,69], [8523,"2011-08-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5106649796.32,70], [8524,"2011-08-31","01","10","N","Nacional",71," Créditos Comerciales",4218199408.2,71], [8525,"2011-08-31","01","10","N","Nacional",72," Grandes Deudores ",3684548983.17,72], [8526,"2011-08-31","01","10","N","Nacional",73," Pequeños Deudores ",533650425.03,73], [8527,"2011-08-31","01","10","N","Nacional",76," Créditos de Consumo",84158292.78999998,76], [8528,"2011-08-31","01","10","N","Nacional",77," Créditos para Vivienda",804292095.3300002,77], [8529,"2011-08-31","01","10","N","Nacional",78,"Créditos Relacionados",55298756.54,78], [8530,"2011-08-31","01","10","N","Nacional",79,"Administraciones Ajenas",2848623401.06,79], [8531,"2011-08-31","01","10","N","Nacional",80," Fideicomisos",2843417710.82,80], [8532,"2011-08-31","01","10","N","Nacional",81," Otras",5205690.24,81], [8533,"2011-08-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",2039632838,82], [8534,"2011-08-31","01","14","E","Extranjera",1,"ACTIVO",368832459.72,1], [8535,"2011-08-31","01","14","E","Extranjera",2,"Disponibilidades",262397468.76,2], [8536,"2011-08-31","01","14","E","Extranjera",3," Caja",11227053.28,3], [8537,"2011-08-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",68558363.08,4], [8538,"2011-08-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",115713.06,5], [8539,"2011-08-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",182445823.68,6], [8540,"2011-08-31","01","14","E","Extranjera",7," Otras Disponibilidades",50515.66,7], [8541,"2011-08-31","01","14","E","Extranjera",8,"Inversiones",60715717.43,8], [8542,"2011-08-31","01","14","E","Extranjera",9," En Entidades Oficiales",32145503.8,9], [8543,"2011-08-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",28330350,10], [8544,"2011-08-31","01","14","E","Extranjera",11," Acciones y Participaciones",239863.63,11], [8545,"2011-08-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",44906782.53,13], [8546,"2011-08-31","01","14","E","Extranjera",14," Vigentes",44865900.7,14], [8547,"2011-08-31","01","14","E","Extranjera",15," Atrasados",40881.83,15], [8548,"2011-08-31","01","14","E","Extranjera",19,"Intereses por Cobrar",320964.15,19], [8549,"2011-08-31","01","14","E","Extranjera",22,"Cargos Diferidos",79466.63,22], [8550,"2011-08-31","01","14","E","Extranjera",24,"Otros Activos",412060.22,24], [8551,"2011-08-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",94145533.07,25], [8552,"2011-08-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",16168485.63,26], [8553,"2011-08-31","01","14","E","Extranjera",27," Créditos por Utilizar",77977047.44,27], [8554,"2011-08-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",462977992.79,30], [8555,"2011-08-31","01","14","E","Extranjera",31,"PASIVO",307726006.73,31], [8556,"2011-08-31","01","14","E","Extranjera",32,"Exigibilidades",307718081.17999995,32], [8557,"2011-08-31","01","14","E","Extranjera",33," Depósitos",307285497.18999994,33], [8558,"2011-08-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",14050359.26,34], [8559,"2011-08-31","01","14","E","Extranjera",35," Depósitos de Ahorro",264621630.01,35], [8560,"2011-08-31","01","14","E","Extranjera",36," Depósitos a Plazo",26704019.08,36], [8561,"2011-08-31","01","14","E","Extranjera",37," Otros Depósitos",1909488.84,37], [8562,"2011-08-31","01","14","E","Extranjera",38," Otras Exigibilidades",432583.99,38], [8563,"2011-08-31","01","14","E","Extranjera",45,"Créditos Diferidos",7925.55,45], [8564,"2011-08-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",307726006.73,64], [8565,"2011-08-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",94145533.07,65], [8566,"2011-08-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",401871539.8,66], [8567,"2011-08-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",111406351.81000002,67], [8568,"2011-08-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",13113911.64,69], [8569,"2011-08-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1160719.38,79], [8570,"2011-08-31","01","14","E","Extranjera",81," Otras",1160719.38,81], [8571,"2011-08-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",97131720.79000002,82], [8572,"2011-08-31","01","14","N","Nacional",1,"ACTIVO",3187398926.52,1], [8573,"2011-08-31","01","14","N","Nacional",2,"Disponibilidades",141831474.38,2], [8574,"2011-08-31","01","14","N","Nacional",3," Caja",75634417.65,3], [8575,"2011-08-31","01","14","N","Nacional",4," Depósitos en el Banco Central",60062646.55,4], [8576,"2011-08-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2323552.24,5], [8577,"2011-08-31","01","14","N","Nacional",7," Otras Disponibilidades",3810857.94,7], [8578,"2011-08-31","01","14","N","Nacional",8,"Inversiones",1243614073.5800002,8], [8579,"2011-08-31","01","14","N","Nacional",9," En Entidades Oficiales",1229585063.0700002,9], [8580,"2011-08-31","01","14","N","Nacional",11," Acciones y Participaciones",14029010.51,11], [8581,"2011-08-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1497219937.25,13], [8582,"2011-08-31","01","14","N","Nacional",14," Vigentes",1452634341.28,14], [8583,"2011-08-31","01","14","N","Nacional",15," Atrasados",1135374.8199999998,15], [8584,"2011-08-31","01","14","N","Nacional",16," Vencidos",946783.71,16], [8585,"2011-08-31","01","14","N","Nacional",17," Ejecución Judicial",33249720.72,17], [8586,"2011-08-31","01","14","N","Nacional",18," Créditos Refinanciados",9253716.72,18], [8587,"2011-08-31","01","14","N","Nacional",19,"Intereses por Cobrar",21137432.79,19], [8588,"2011-08-31","01","14","N","Nacional",20,"Activos Eventuales",37437863.79,20], [8589,"2011-08-31","01","14","N","Nacional",21,"Activos Fijos",216244164.98,21], [8590,"2011-08-31","01","14","N","Nacional",22,"Cargos Diferidos",17562153.909999996,22], [8591,"2011-08-31","01","14","N","Nacional",24,"Otros Activos",12351825.84,24], [8592,"2011-08-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",613304640.23,25], [8593,"2011-08-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",50163913.5,26], [8594,"2011-08-31","01","14","N","Nacional",27," Créditos por Utilizar",563140726.73,27], [8595,"2011-08-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3800703566.75,30], [8596,"2011-08-31","01","14","N","Nacional",31,"PASIVO",2739131986.55,31], [8597,"2011-08-31","01","14","N","Nacional",32,"Exigibilidades",2052261101.8,32], [8598,"2011-08-31","01","14","N","Nacional",33," Depósitos",1965499035.36,33], [8599,"2011-08-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",485098204.02,34], [8600,"2011-08-31","01","14","N","Nacional",35," Depósitos de Ahorro",1281531887.39,35], [8601,"2011-08-31","01","14","N","Nacional",36," Depósitos a Plazo",188408084.31,36], [8602,"2011-08-31","01","14","N","Nacional",37," Otros Depósitos",10460859.64,37], [8603,"2011-08-31","01","14","N","Nacional",38," Otras Exigibilidades",86762066.44,38], [8604,"2011-08-31","01","14","N","Nacional",39,"Obligaciones Bancarias",479434675.78,39], [8605,"2011-08-31","01","14","N","Nacional",40," Préstamos Sectoriales",479434675.78,40], [8606,"2011-08-31","01","14","N","Nacional",45,"Créditos Diferidos",12999428.11,45], [8607,"2011-08-31","01","14","N","Nacional",46,"Reservas de Valuación",167914326.04000002,46], [8608,"2011-08-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38185236.93,47], [8609,"2011-08-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88739791.27000001,48], [8610,"2011-08-31","01","14","N","Nacional",49," Otras",40989297.84,49], [8611,"2011-08-31","01","14","N","Nacional",50,"Reservas Eventuales",26522454.82,50], [8612,"2011-08-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",509373392.96,51], [8613,"2011-08-31","01","14","N","Nacional",52," Capital Primario",375000000,52], [8614,"2011-08-31","01","14","N","Nacional",53," Capital",375000000,53], [8615,"2011-08-31","01","14","N","Nacional",56," Capital Complementario",134373392.96,56], [8616,"2011-08-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [8617,"2011-08-31","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [8618,"2011-08-31","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [8619,"2011-08-31","01","14","N","Nacional",63," Resultados del Ejercicio",34786236.53,63], [8620,"2011-08-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3248505379.51,64], [8621,"2011-08-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",613304640.2300001,65], [8622,"2011-08-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3861810019.74,66], [8623,"2011-08-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11252551590.71,67], [8624,"2011-08-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6385912903.849999,69], [8625,"2011-08-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1629917515.8500004,70], [8626,"2011-08-31","01","14","N","Nacional",71," Créditos Comerciales",1264842395.1100004,71], [8627,"2011-08-31","01","14","N","Nacional",72," Grandes Deudores ",508915863.34,72], [8628,"2011-08-31","01","14","N","Nacional",73," Pequeños Deudores ",660550911.84,73], [8629,"2011-08-31","01","14","N","Nacional",75," Microcrédito",95375619.93,75], [8630,"2011-08-31","01","14","N","Nacional",76," Créditos de Consumo",113057284.59000002,76], [8631,"2011-08-31","01","14","N","Nacional",77," Créditos para Vivienda",252017836.15,77], [8632,"2011-08-31","01","14","N","Nacional",78,"Créditos Relacionados",33136891.43,78], [8633,"2011-08-31","01","14","N","Nacional",79,"Administraciones Ajenas",1876712314.17,79], [8634,"2011-08-31","01","14","N","Nacional",80," Fideicomisos",1793927773.25,80], [8635,"2011-08-31","01","14","N","Nacional",81," Otras",82784540.92,81], [8636,"2011-08-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1326871965.4100003,82], [8637,"2011-08-31","01","15","E","Extranjera",1,"ACTIVO",7434915208.590001,1], [8638,"2011-08-31","01","15","E","Extranjera",2,"Disponibilidades",1257218910.7299998,2], [8639,"2011-08-31","01","15","E","Extranjera",3," Caja",25387339.89,3], [8640,"2011-08-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",834856789.81,4], [8641,"2011-08-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",70178.43,5], [8642,"2011-08-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",384674900.83,6], [8643,"2011-08-31","01","15","E","Extranjera",7," Otras Disponibilidades",12229701.77,7], [8644,"2011-08-31","01","15","E","Extranjera",8,"Inversiones",675960307.64,8], [8645,"2011-08-31","01","15","E","Extranjera",9," En Entidades Oficiales",615524071,9], [8646,"2011-08-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",56452944.1,10], [8647,"2011-08-31","01","15","E","Extranjera",11," Acciones y Participaciones",3983292.54,11], [8648,"2011-08-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5464188544.05,13], [8649,"2011-08-31","01","15","E","Extranjera",14," Vigentes",5044317806.36,14], [8650,"2011-08-31","01","15","E","Extranjera",15," Atrasados",445657.76,15], [8651,"2011-08-31","01","15","E","Extranjera",16," Vencidos",9352.79,16], [8652,"2011-08-31","01","15","E","Extranjera",17," Ejecución Judicial",10773619.8,17], [8653,"2011-08-31","01","15","E","Extranjera",18," Créditos Refinanciados",408642107.34,18], [8654,"2011-08-31","01","15","E","Extranjera",19,"Intereses por Cobrar",23873847.68,19], [8655,"2011-08-31","01","15","E","Extranjera",22,"Cargos Diferidos",711382.64,22], [8656,"2011-08-31","01","15","E","Extranjera",24,"Otros Activos",12962215.85,24], [8657,"2011-08-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",270867854.53,25], [8658,"2011-08-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",270867854.53,26], [8659,"2011-08-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",7705783063.120001,30], [8660,"2011-08-31","01","15","E","Extranjera",31,"PASIVO",6532770899.679999,31], [8661,"2011-08-31","01","15","E","Extranjera",32,"Exigibilidades",6125431972.02,32], [8662,"2011-08-31","01","15","E","Extranjera",33," Depósitos",6108175423.4,33], [8663,"2011-08-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",746007511.83,34], [8664,"2011-08-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2505915691.45,35], [8665,"2011-08-31","01","15","E","Extranjera",36," Depósitos a Plazo",2842322612.47,36], [8666,"2011-08-31","01","15","E","Extranjera",37," Otros Depósitos",13929607.65,37], [8667,"2011-08-31","01","15","E","Extranjera",38," Otras Exigibilidades",17256548.619999997,38], [8668,"2011-08-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",387370319,39], [8669,"2011-08-31","01","15","E","Extranjera",40," Préstamos Sectoriales",224376372,40], [8670,"2011-08-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",162993947,41], [8671,"2011-08-31","01","15","E","Extranjera",45,"Créditos Diferidos",19968608.66,45], [8672,"2011-08-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6532770899.679999,64], [8673,"2011-08-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",270867854.53,65], [8674,"2011-08-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6803638754.209999,66], [8675,"2011-08-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5076505827.14,67], [8676,"2011-08-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",364209917.73,69], [8677,"2011-08-31","01","15","E","Extranjera",79,"Administraciones Ajenas",613732450.2,79], [8678,"2011-08-31","01","15","E","Extranjera",81," Otras",613732450.2,81], [8679,"2011-08-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4098563459.21,82], [8680,"2011-08-31","01","15","N","Nacional",1,"ACTIVO",15001407842.820004,1], [8681,"2011-08-31","01","15","N","Nacional",2,"Disponibilidades",697150082.57,2], [8682,"2011-08-31","01","15","N","Nacional",3," Caja",287309385.45,3], [8683,"2011-08-31","01","15","N","Nacional",4," Depósitos en el Banco Central",347597911.42,4], [8684,"2011-08-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1304776.6,5], [8685,"2011-08-31","01","15","N","Nacional",7," Otras Disponibilidades",60938009.1,7], [8686,"2011-08-31","01","15","N","Nacional",8,"Inversiones",2455002787.96,8], [8687,"2011-08-31","01","15","N","Nacional",9," En Entidades Oficiales",2261373563.44,9], [8688,"2011-08-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [8689,"2011-08-31","01","15","N","Nacional",12," Otras Inversiones",25986666.66,12], [8690,"2011-08-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10592864304.23,13], [8691,"2011-08-31","01","15","N","Nacional",14," Vigentes",9428131915.36,14], [8692,"2011-08-31","01","15","N","Nacional",15," Atrasados",92990072.54,15], [8693,"2011-08-31","01","15","N","Nacional",16," Vencidos",3103987.43,16], [8694,"2011-08-31","01","15","N","Nacional",17," Ejecución Judicial",37104538.74,17], [8695,"2011-08-31","01","15","N","Nacional",18," Créditos Refinanciados",1031533790.16,18], [8696,"2011-08-31","01","15","N","Nacional",19,"Intereses por Cobrar",79518350.94999999,19], [8697,"2011-08-31","01","15","N","Nacional",20,"Activos Eventuales",100655595.24,20], [8698,"2011-08-31","01","15","N","Nacional",21,"Activos Fijos",943900438.16,21], [8699,"2011-08-31","01","15","N","Nacional",22,"Cargos Diferidos",39601800.370000005,22], [8700,"2011-08-31","01","15","N","Nacional",24,"Otros Activos",92714483.34,24], [8701,"2011-08-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",771248950.26,25], [8702,"2011-08-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",311606114.91,26], [8703,"2011-08-31","01","15","N","Nacional",27," Créditos por Utilizar",459642835.35,27], [8704,"2011-08-31","01","15","N","Nacional",30,"TOTAL ACTIVO",15772656793.080004,30], [8705,"2011-08-31","01","15","N","Nacional",31,"PASIVO",13661603633.930002,31], [8706,"2011-08-31","01","15","N","Nacional",32,"Exigibilidades",10108507357.28,32], [8707,"2011-08-31","01","15","N","Nacional",33," Depósitos",9801851462.98,33], [8708,"2011-08-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2094119231.37,34], [8709,"2011-08-31","01","15","N","Nacional",35," Depósitos de Ahorro",3438939420.93,35], [8710,"2011-08-31","01","15","N","Nacional",36," Depósitos a Plazo",4218530699.92,36], [8711,"2011-08-31","01","15","N","Nacional",37," Otros Depósitos",50262110.76,37], [8712,"2011-08-31","01","15","N","Nacional",38," Otras Exigibilidades",306655894.3,38], [8713,"2011-08-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2370577766.7000003,39], [8714,"2011-08-31","01","15","N","Nacional",40," Préstamos Sectoriales",2368998371.61,40], [8715,"2011-08-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [8716,"2011-08-31","01","15","N","Nacional",45,"Créditos Diferidos",192522003.53,45], [8717,"2011-08-31","01","15","N","Nacional",46,"Reservas de Valuación",830745739.79,46], [8718,"2011-08-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",426493715.71,47], [8719,"2011-08-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",335087192.37,48], [8720,"2011-08-31","01","15","N","Nacional",49," Otras",69164831.71000001,49], [8721,"2011-08-31","01","15","N","Nacional",50,"Reservas Eventuales",159250766.63,50], [8722,"2011-08-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2241948517.8,51], [8723,"2011-08-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [8724,"2011-08-31","01","15","N","Nacional",53," Capital",1400000000,53], [8725,"2011-08-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [8726,"2011-08-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [8727,"2011-08-31","01","15","N","Nacional",56," Capital Complementario",838754050.99,56], [8728,"2011-08-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [8729,"2011-08-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [8730,"2011-08-31","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [8731,"2011-08-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",226642800,60], [8732,"2011-08-31","01","15","N","Nacional",63," Resultados del Ejercicio",290092026.73,63], [8733,"2011-08-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15903552151.730003,64], [8734,"2011-08-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",771248950.26,65], [8735,"2011-08-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16674801101.990004,66], [8736,"2011-08-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50265575444.71999,67], [8737,"2011-08-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",26166999264.959995,69], [8738,"2011-08-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",16551063219.87,70], [8739,"2011-08-31","01","15","N","Nacional",71," Créditos Comerciales",11733806463.47,71], [8740,"2011-08-31","01","15","N","Nacional",72," Grandes Deudores ",9454884225.26,72], [8741,"2011-08-31","01","15","N","Nacional",73," Pequeños Deudores ",2277910561.95,73], [8742,"2011-08-31","01","15","N","Nacional",75," Microcrédito",1011676.26,75], [8743,"2011-08-31","01","15","N","Nacional",76," Créditos de Consumo",789116949.7500001,76], [8744,"2011-08-31","01","15","N","Nacional",77," Créditos para Vivienda",4028139806.65,77], [8745,"2011-08-31","01","15","N","Nacional",78,"Créditos Relacionados",154877690.58,78], [8746,"2011-08-31","01","15","N","Nacional",79,"Administraciones Ajenas",6029573705.859999,79], [8747,"2011-08-31","01","15","N","Nacional",80," Fideicomisos",866549139.2,80], [8748,"2011-08-31","01","15","N","Nacional",81," Otras",5163024566.659999,81], [8749,"2011-08-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1363061563.4500003,82], [8750,"2011-08-31","01","20","E","Extranjera",1,"ACTIVO",11806942097.389996,1], [8751,"2011-08-31","01","20","E","Extranjera",2,"Disponibilidades",1416285493.15,2], [8752,"2011-08-31","01","20","E","Extranjera",3," Caja",176215826.82,3], [8753,"2011-08-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",892207275.68,4], [8754,"2011-08-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",344929062.98,6], [8755,"2011-08-31","01","20","E","Extranjera",7," Otras Disponibilidades",2933327.67,7], [8756,"2011-08-31","01","20","E","Extranjera",8,"Inversiones",2554305156.16,8], [8757,"2011-08-31","01","20","E","Extranjera",9," En Entidades Oficiales",796838850.77,9], [8758,"2011-08-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",887938266.26,10], [8759,"2011-08-31","01","20","E","Extranjera",12," Otras Inversiones",869528039.13,12], [8760,"2011-08-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7743749500.329997,13], [8761,"2011-08-31","01","20","E","Extranjera",14," Vigentes",7604006237.659998,14], [8762,"2011-08-31","01","20","E","Extranjera",15," Atrasados",31508754.65,15], [8763,"2011-08-31","01","20","E","Extranjera",16," Vencidos",6511618.109999999,16], [8764,"2011-08-31","01","20","E","Extranjera",17," Ejecución Judicial",12700977.5,17], [8765,"2011-08-31","01","20","E","Extranjera",18," Créditos Refinanciados",89021912.40999998,18], [8766,"2011-08-31","01","20","E","Extranjera",19,"Intereses por Cobrar",56161861.56,19], [8767,"2011-08-31","01","20","E","Extranjera",22,"Cargos Diferidos",13100182.52,22], [8768,"2011-08-31","01","20","E","Extranjera",24,"Otros Activos",23339903.67,24], [8769,"2011-08-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",778342857.5,25], [8770,"2011-08-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",778342857.5,26], [8771,"2011-08-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",12585284954.889996,30], [8772,"2011-08-31","01","20","E","Extranjera",31,"PASIVO",11628746832.48,31], [8773,"2011-08-31","01","20","E","Extranjera",32,"Exigibilidades",7864567068.33,32], [8774,"2011-08-31","01","20","E","Extranjera",33," Depósitos",7821484556.22,33], [8775,"2011-08-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1511774059.01,34], [8776,"2011-08-31","01","20","E","Extranjera",35," Depósitos de Ahorro",3548474487.72,35], [8777,"2011-08-31","01","20","E","Extranjera",36," Depósitos a Plazo",2749273838.53,36], [8778,"2011-08-31","01","20","E","Extranjera",37," Otros Depósitos",11962170.96,37], [8779,"2011-08-31","01","20","E","Extranjera",38," Otras Exigibilidades",43082512.11,38], [8780,"2011-08-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3747815038.66,39], [8781,"2011-08-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1164668485.24,40], [8782,"2011-08-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2481157272.58,41], [8783,"2011-08-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",101989280.84,43], [8784,"2011-08-31","01","20","E","Extranjera",45,"Créditos Diferidos",16364725.49,45], [8785,"2011-08-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11628746832.48,64], [8786,"2011-08-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",778342857.5,65], [8787,"2011-08-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12407089689.98,66], [8788,"2011-08-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15024048422.740002,67], [8789,"2011-08-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",347921919.38,68], [8790,"2011-08-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",6785920505.43,69], [8791,"2011-08-31","01","20","E","Extranjera",79,"Administraciones Ajenas",552500274.8,79], [8792,"2011-08-31","01","20","E","Extranjera",81," Otras",552500274.8,81], [8793,"2011-08-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7337705723.13,82], [8794,"2011-08-31","01","20","N","Nacional",1,"ACTIVO",21543919111.250008,1], [8795,"2011-08-31","01","20","N","Nacional",2,"Disponibilidades",1473793826.3,2], [8796,"2011-08-31","01","20","N","Nacional",3," Caja",1148952257.64,3], [8797,"2011-08-31","01","20","N","Nacional",4," Depósitos en el Banco Central",151238774.05,4], [8798,"2011-08-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",1248377.74,5], [8799,"2011-08-31","01","20","N","Nacional",7," Otras Disponibilidades",172354416.87,7], [8800,"2011-08-31","01","20","N","Nacional",8,"Inversiones",4440136853.190001,8], [8801,"2011-08-31","01","20","N","Nacional",9," En Entidades Oficiales",4284508002.41,9], [8802,"2011-08-31","01","20","N","Nacional",11," Acciones y Participaciones",155628850.78,11], [8803,"2011-08-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13738898576.250004,13], [8804,"2011-08-31","01","20","N","Nacional",14," Vigentes",12541555051.680002,14], [8805,"2011-08-31","01","20","N","Nacional",15," Atrasados",361022505.78,15], [8806,"2011-08-31","01","20","N","Nacional",16," Vencidos",48071033.20000001,16], [8807,"2011-08-31","01","20","N","Nacional",17," Ejecución Judicial",183389742.94,17], [8808,"2011-08-31","01","20","N","Nacional",18," Créditos Refinanciados",604860242.65,18], [8809,"2011-08-31","01","20","N","Nacional",19,"Intereses por Cobrar",95928260.63,19], [8810,"2011-08-31","01","20","N","Nacional",20,"Activos Eventuales",95778966.72,20], [8811,"2011-08-31","01","20","N","Nacional",21,"Activos Fijos",734638852.9100001,21], [8812,"2011-08-31","01","20","N","Nacional",22,"Cargos Diferidos",441789223.58,22], [8813,"2011-08-31","01","20","N","Nacional",24,"Otros Activos",522954551.6699999,24], [8814,"2011-08-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3117450205.44,25], [8815,"2011-08-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",400427193.8900001,26], [8816,"2011-08-31","01","20","N","Nacional",27," Créditos por Utilizar",2717023011.55,27], [8817,"2011-08-31","01","20","N","Nacional",30,"TOTAL ACTIVO",24661369316.690006,30], [8818,"2011-08-31","01","20","N","Nacional",31,"PASIVO",18613049344.37,31], [8819,"2011-08-31","01","20","N","Nacional",32,"Exigibilidades",13281982509.849998,32], [8820,"2011-08-31","01","20","N","Nacional",33," Depósitos",12778227026.009998,33], [8821,"2011-08-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3040423598.64,34], [8822,"2011-08-31","01","20","N","Nacional",35," Depósitos de Ahorro",4361264058.37,35], [8823,"2011-08-31","01","20","N","Nacional",36," Depósitos a Plazo",5314979338.179999,36], [8824,"2011-08-31","01","20","N","Nacional",37," Otros Depósitos",61560030.82000001,37], [8825,"2011-08-31","01","20","N","Nacional",38," Otras Exigibilidades",503755483.84,38], [8826,"2011-08-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3813014343.5700006,39], [8827,"2011-08-31","01","20","N","Nacional",40," Préstamos Sectoriales",2854125152.170001,40], [8828,"2011-08-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",958889191.4,41], [8829,"2011-08-31","01","20","N","Nacional",45,"Créditos Diferidos",154862749.72,45], [8830,"2011-08-31","01","20","N","Nacional",46,"Reservas de Valuación",1239389484.7599998,46], [8831,"2011-08-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",756266251.4,47], [8832,"2011-08-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",307272216.7,48], [8833,"2011-08-31","01","20","N","Nacional",49," Otras",175851016.65999997,49], [8834,"2011-08-31","01","20","N","Nacional",50,"Reservas Eventuales",123800256.47,50], [8835,"2011-08-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3109065031.79,51], [8836,"2011-08-31","01","20","N","Nacional",52," Capital Primario",2362513900,52], [8837,"2011-08-31","01","20","N","Nacional",53," Capital",2063006900,53], [8838,"2011-08-31","01","20","N","Nacional",54," Superávit Pagado",299507000,54], [8839,"2011-08-31","01","20","N","Nacional",56," Capital Complementario",746551131.79,56], [8840,"2011-08-31","01","20","N","Nacional",59," Utilidades No Distribuidas",198808241.55,59], [8841,"2011-08-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",198312429.16,60], [8842,"2011-08-31","01","20","N","Nacional",63," Resultados del Ejercicio",349430461.08,63], [8843,"2011-08-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21722114376.16,64], [8844,"2011-08-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3117450205.44,65], [8845,"2011-08-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",24839564581.6,66], [8846,"2011-08-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",54457849865.75,67], [8847,"2011-08-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4572430.04,68], [8848,"2011-08-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",10814463342.89,69], [8849,"2011-08-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",22956196401.320004,70], [8850,"2011-08-31","01","20","N","Nacional",71," Créditos Comerciales",15385093564.290005,71], [8851,"2011-08-31","01","20","N","Nacional",72," Grandes Deudores ",11938672726.700005,72], [8852,"2011-08-31","01","20","N","Nacional",73," Pequeños Deudores ",3446420837.589999,73], [8853,"2011-08-31","01","20","N","Nacional",76," Créditos de Consumo",3163034648.03,76], [8854,"2011-08-31","01","20","N","Nacional",77," Créditos para Vivienda",4408068189.000001,77], [8855,"2011-08-31","01","20","N","Nacional",78,"Créditos Relacionados",266704377.74,78], [8856,"2011-08-31","01","20","N","Nacional",79,"Administraciones Ajenas",18473857770.06,79], [8857,"2011-08-31","01","20","N","Nacional",80," Fideicomisos",18458640936.15,80], [8858,"2011-08-31","01","20","N","Nacional",81," Otras",15216833.91,81], [8859,"2011-08-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1942055543.7000003,82], [8860,"2011-08-31","01","22","E","Extranjera",1,"ACTIVO",2361914393.93,1], [8861,"2011-08-31","01","22","E","Extranjera",2,"Disponibilidades",667619875.54,2], [8862,"2011-08-31","01","22","E","Extranjera",3," Caja",32104486.18,3], [8863,"2011-08-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",218473322.78,4], [8864,"2011-08-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",277.64,5], [8865,"2011-08-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",417041788.94,6], [8866,"2011-08-31","01","22","E","Extranjera",8,"Inversiones",350861941.3,8], [8867,"2011-08-31","01","22","E","Extranjera",9," En Entidades Oficiales",195045016.3,9], [8868,"2011-08-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",155816925,10], [8869,"2011-08-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1324957433.2299998,13], [8870,"2011-08-31","01","22","E","Extranjera",14," Vigentes",1294467069.4899998,14], [8871,"2011-08-31","01","22","E","Extranjera",15," Atrasados",10001187.17,15], [8872,"2011-08-31","01","22","E","Extranjera",16," Vencidos",429129.25,16], [8873,"2011-08-31","01","22","E","Extranjera",17," Ejecución Judicial",20060047.32,17], [8874,"2011-08-31","01","22","E","Extranjera",19,"Intereses por Cobrar",8739734.629999999,19], [8875,"2011-08-31","01","22","E","Extranjera",22,"Cargos Diferidos",241228.41,22], [8876,"2011-08-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5818279.53,23], [8877,"2011-08-31","01","22","E","Extranjera",24,"Otros Activos",3675901.289999999,24], [8878,"2011-08-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",569075855.1199999,25], [8879,"2011-08-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",554855238.9399999,26], [8880,"2011-08-31","01","22","E","Extranjera",27," Créditos por Utilizar",14220616.18,27], [8881,"2011-08-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",2930990249.05,30], [8882,"2011-08-31","01","22","E","Extranjera",31,"PASIVO",2255763618.05,31], [8883,"2011-08-31","01","22","E","Extranjera",32,"Exigibilidades",1798408153.12,32], [8884,"2011-08-31","01","22","E","Extranjera",33," Depósitos",1790192927.67,33], [8885,"2011-08-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",264420123.15,34], [8886,"2011-08-31","01","22","E","Extranjera",35," Depósitos de Ahorro",591917309.05,35], [8887,"2011-08-31","01","22","E","Extranjera",36," Depósitos a Plazo",933113745.72,36], [8888,"2011-08-31","01","22","E","Extranjera",37," Otros Depósitos",741749.75,37], [8889,"2011-08-31","01","22","E","Extranjera",38," Otras Exigibilidades",8215225.449999999,38], [8890,"2011-08-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",457326549.45,39], [8891,"2011-08-31","01","22","E","Extranjera",40," Préstamos Sectoriales",72895831.08,40], [8892,"2011-08-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",384430718.37,41], [8893,"2011-08-31","01","22","E","Extranjera",45,"Créditos Diferidos",28915.48,45], [8894,"2011-08-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2255763618.05,64], [8895,"2011-08-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",569075855.1199999,65], [8896,"2011-08-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2824839473.17,66], [8897,"2011-08-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1894554571.73,67], [8898,"2011-08-31","01","22","E","Extranjera",79,"Administraciones Ajenas",932802711.69,79], [8899,"2011-08-31","01","22","E","Extranjera",80," Fideicomisos",932802711.69,80], [8900,"2011-08-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",961751860.04,82], [8901,"2011-08-31","01","22","N","Nacional",1,"ACTIVO",6038572297.660001,1], [8902,"2011-08-31","01","22","N","Nacional",2,"Disponibilidades",388014473.2,2], [8903,"2011-08-31","01","22","N","Nacional",3," Caja",80020527.73,3], [8904,"2011-08-31","01","22","N","Nacional",4," Depósitos en el Banco Central",245126025.35,4], [8905,"2011-08-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",45052576.79,5], [8906,"2011-08-31","01","22","N","Nacional",7," Otras Disponibilidades",17815343.33,7], [8907,"2011-08-31","01","22","N","Nacional",8,"Inversiones",1006731686.52,8], [8908,"2011-08-31","01","22","N","Nacional",9," En Entidades Oficiales",978871405.38,9], [8909,"2011-08-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [8910,"2011-08-31","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [8911,"2011-08-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4070453967.06,13], [8912,"2011-08-31","01","22","N","Nacional",14," Vigentes",3942302932.78,14], [8913,"2011-08-31","01","22","N","Nacional",15," Atrasados",38675796.85,15], [8914,"2011-08-31","01","22","N","Nacional",16," Vencidos",19705544.84,16], [8915,"2011-08-31","01","22","N","Nacional",17," Ejecución Judicial",69769692.59,17], [8916,"2011-08-31","01","22","N","Nacional",19,"Intereses por Cobrar",38301660.01,19], [8917,"2011-08-31","01","22","N","Nacional",20,"Activos Eventuales",75873443.41999999,20], [8918,"2011-08-31","01","22","N","Nacional",21,"Activos Fijos",277182518.71,21], [8919,"2011-08-31","01","22","N","Nacional",22,"Cargos Diferidos",62059082.620000005,22], [8920,"2011-08-31","01","22","N","Nacional",24,"Otros Activos",119955466.12,24], [8921,"2011-08-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",536025872.5,25], [8922,"2011-08-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",83670979.55000001,26], [8923,"2011-08-31","01","22","N","Nacional",27," Créditos por Utilizar",452354892.95,27], [8924,"2011-08-31","01","22","N","Nacional",30,"TOTAL ACTIVO",6574598170.160001,30], [8925,"2011-08-31","01","22","N","Nacional",31,"PASIVO",5527545669.320001,31], [8926,"2011-08-31","01","22","N","Nacional",32,"Exigibilidades",3845282659.66,32], [8927,"2011-08-31","01","22","N","Nacional",33," Depósitos",3608041717.82,33], [8928,"2011-08-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",436627024.29,34], [8929,"2011-08-31","01","22","N","Nacional",35," Depósitos de Ahorro",876478436.9,35], [8930,"2011-08-31","01","22","N","Nacional",36," Depósitos a Plazo",2279662650.56,36], [8931,"2011-08-31","01","22","N","Nacional",37," Otros Depósitos",15273606.069999998,37], [8932,"2011-08-31","01","22","N","Nacional",38," Otras Exigibilidades",237240941.84,38], [8933,"2011-08-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1367511330.99,39], [8934,"2011-08-31","01","22","N","Nacional",40," Préstamos Sectoriales",1320062076.93,40], [8935,"2011-08-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",47449254.06,41], [8936,"2011-08-31","01","22","N","Nacional",45,"Créditos Diferidos",25768127.13,45], [8937,"2011-08-31","01","22","N","Nacional",46,"Reservas de Valuación",251613221.17,46], [8938,"2011-08-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",120862024.94,47], [8939,"2011-08-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",101760148.45,48], [8940,"2011-08-31","01","22","N","Nacional",49," Otras",28991047.78,49], [8941,"2011-08-31","01","22","N","Nacional",50,"Reservas Eventuales",37370330.37,50], [8942,"2011-08-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",617177404.22,51], [8943,"2011-08-31","01","22","N","Nacional",52," Capital Primario",450000000,52], [8944,"2011-08-31","01","22","N","Nacional",53," Capital",450000000,53], [8945,"2011-08-31","01","22","N","Nacional",56," Capital Complementario",167177404.22,56], [8946,"2011-08-31","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [8947,"2011-08-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",94475500.01,60], [8948,"2011-08-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [8949,"2011-08-31","01","22","N","Nacional",63," Resultados del Ejercicio",51794027.13,63], [8950,"2011-08-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6144723073.540001,64], [8951,"2011-08-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",536025872.5,65], [8952,"2011-08-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6680748946.040001,66], [8953,"2011-08-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12699478408.240002,67], [8954,"2011-08-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4258856190.91,69], [8955,"2011-08-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",6084214232.7300005,70], [8956,"2011-08-31","01","22","N","Nacional",71," Créditos Comerciales",3263458206.2900004,71], [8957,"2011-08-31","01","22","N","Nacional",72," Grandes Deudores ",2684576272.3100004,72], [8958,"2011-08-31","01","22","N","Nacional",73," Pequeños Deudores ",578881933.98,73], [8959,"2011-08-31","01","22","N","Nacional",76," Créditos de Consumo",440775427.74,76], [8960,"2011-08-31","01","22","N","Nacional",77," Créditos para Vivienda",2379980598.7,77], [8961,"2011-08-31","01","22","N","Nacional",78,"Créditos Relacionados",129222568.19,78], [8962,"2011-08-31","01","22","N","Nacional",79,"Administraciones Ajenas",290217144.46,79], [8963,"2011-08-31","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [8964,"2011-08-31","01","22","N","Nacional",81," Otras",13344394.26,81], [8965,"2011-08-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",1936968271.95,82], [8966,"2011-08-31","01","24","E","Extranjera",1,"ACTIVO",4052715668.29,1], [8967,"2011-08-31","01","24","E","Extranjera",2,"Disponibilidades",1381160901.36,2], [8968,"2011-08-31","01","24","E","Extranjera",3," Caja",44971159.29000001,3], [8969,"2011-08-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",352208222.95,4], [8970,"2011-08-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",937053187.14,6], [8971,"2011-08-31","01","24","E","Extranjera",7," Otras Disponibilidades",46928331.98,7], [8972,"2011-08-31","01","24","E","Extranjera",8,"Inversiones",377738010.01,8], [8973,"2011-08-31","01","24","E","Extranjera",9," En Entidades Oficiales",377738000,9], [8974,"2011-08-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.01,10], [8975,"2011-08-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2283768997.24,13], [8976,"2011-08-31","01","24","E","Extranjera",14," Vigentes",2263193435.9799995,14], [8977,"2011-08-31","01","24","E","Extranjera",16," Vencidos",1752255.73,16], [8978,"2011-08-31","01","24","E","Extranjera",17," Ejecución Judicial",18823305.53,17], [8979,"2011-08-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9824477.15,19], [8980,"2011-08-31","01","24","E","Extranjera",24,"Otros Activos",223282.52999999933,24], [8981,"2011-08-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2294453789.48,25], [8982,"2011-08-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1159446063,26], [8983,"2011-08-31","01","24","E","Extranjera",27," Créditos por Utilizar",1135007726.48,27], [8984,"2011-08-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",6347169457.77,30], [8985,"2011-08-31","01","24","E","Extranjera",31,"PASIVO",4010642796.1,31], [8986,"2011-08-31","01","24","E","Extranjera",32,"Exigibilidades",3877191776.25,32], [8987,"2011-08-31","01","24","E","Extranjera",33," Depósitos",3864496472.7,33], [8988,"2011-08-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",746673628.22,34], [8989,"2011-08-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2403674544.28,35], [8990,"2011-08-31","01","24","E","Extranjera",36," Depósitos a Plazo",700210175.9499999,36], [8991,"2011-08-31","01","24","E","Extranjera",37," Otros Depósitos",13938124.25,37], [8992,"2011-08-31","01","24","E","Extranjera",38," Otras Exigibilidades",12695303.55,38], [8993,"2011-08-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",133451019.85,39], [8994,"2011-08-31","01","24","E","Extranjera",40," Préstamos Sectoriales",126232759.25,40], [8995,"2011-08-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",7218260.6,41], [8996,"2011-08-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4010642796.1,64], [8997,"2011-08-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2294453789.48,65], [8998,"2011-08-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6305096585.58,66], [8999,"2011-08-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3387210637.4700003,67], [9000,"2011-08-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",98262922.41,68], [9001,"2011-08-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",272415094.94,69], [9002,"2011-08-31","01","24","E","Extranjera",79,"Administraciones Ajenas",418924305.96,79], [9003,"2011-08-31","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [9004,"2011-08-31","01","24","E","Extranjera",81," Otras",285452628.4,81], [9005,"2011-08-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2597608314.1600003,82], [9006,"2011-08-31","01","24","N","Nacional",1,"ACTIVO",14887172158.329998,1], [9007,"2011-08-31","01","24","N","Nacional",2,"Disponibilidades",782441736.45,2], [9008,"2011-08-31","01","24","N","Nacional",3," Caja",315531422.5,3], [9009,"2011-08-31","01","24","N","Nacional",4," Depósitos en el Banco Central",371949934.8,4], [9010,"2011-08-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11175901.76,5], [9011,"2011-08-31","01","24","N","Nacional",7," Otras Disponibilidades",83784477.39,7], [9012,"2011-08-31","01","24","N","Nacional",8,"Inversiones",4607773248.35,8], [9013,"2011-08-31","01","24","N","Nacional",9," En Entidades Oficiales",4561897946.09,9], [9014,"2011-08-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [9015,"2011-08-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7857418638.389997,13], [9016,"2011-08-31","01","24","N","Nacional",14," Vigentes",7408313514.999999,14], [9017,"2011-08-31","01","24","N","Nacional",15," Atrasados",102997318.65,15], [9018,"2011-08-31","01","24","N","Nacional",16," Vencidos",40022966.65,16], [9019,"2011-08-31","01","24","N","Nacional",17," Ejecución Judicial",199827293.65,17], [9020,"2011-08-31","01","24","N","Nacional",18," Créditos Refinanciados",106257544.44,18], [9021,"2011-08-31","01","24","N","Nacional",19,"Intereses por Cobrar",69300669.45,19], [9022,"2011-08-31","01","24","N","Nacional",20,"Activos Eventuales",486169897.4,20], [9023,"2011-08-31","01","24","N","Nacional",21,"Activos Fijos",991021533.63,21], [9024,"2011-08-31","01","24","N","Nacional",22,"Cargos Diferidos",55918595.72,22], [9025,"2011-08-31","01","24","N","Nacional",24,"Otros Activos",37127838.940000005,24], [9026,"2011-08-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1210934447.76,25], [9027,"2011-08-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",119098216.22,26], [9028,"2011-08-31","01","24","N","Nacional",27," Créditos por Utilizar",1091836231.54,27], [9029,"2011-08-31","01","24","N","Nacional",30,"TOTAL ACTIVO",16098106606.089998,30], [9030,"2011-08-31","01","24","N","Nacional",31,"PASIVO",13114337655.94,31], [9031,"2011-08-31","01","24","N","Nacional",32,"Exigibilidades",9990808145.910002,32], [9032,"2011-08-31","01","24","N","Nacional",33," Depósitos",9526128790.900002,33], [9033,"2011-08-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2138339051.02,34], [9034,"2011-08-31","01","24","N","Nacional",35," Depósitos de Ahorro",4386484402.35,35], [9035,"2011-08-31","01","24","N","Nacional",36," Depósitos a Plazo",2964915716.77,36], [9036,"2011-08-31","01","24","N","Nacional",37," Otros Depósitos",36389620.760000005,37], [9037,"2011-08-31","01","24","N","Nacional",38," Otras Exigibilidades",464679355.01,38], [9038,"2011-08-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2073076188.18,39], [9039,"2011-08-31","01","24","N","Nacional",40," Préstamos Sectoriales",1909007984,40], [9040,"2011-08-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",70734870.85,41], [9041,"2011-08-31","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",93333333.33,43], [9042,"2011-08-31","01","24","N","Nacional",45,"Créditos Diferidos",92577409.55,45], [9043,"2011-08-31","01","24","N","Nacional",46,"Reservas de Valuación",882350489.97,46], [9044,"2011-08-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",362496990.6,47], [9045,"2011-08-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",410882934.61,48], [9046,"2011-08-31","01","24","N","Nacional",49," Otras",108970564.76,49], [9047,"2011-08-31","01","24","N","Nacional",50,"Reservas Eventuales",75525422.33,50], [9048,"2011-08-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1814907374.58,51], [9049,"2011-08-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [9050,"2011-08-31","01","24","N","Nacional",53," Capital",1280042400,53], [9051,"2011-08-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [9052,"2011-08-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [9053,"2011-08-31","01","24","N","Nacional",56," Capital Complementario",482170004.14,56], [9054,"2011-08-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [9055,"2011-08-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [9056,"2011-08-31","01","24","N","Nacional",59," Utilidades No Distribuidas",253340565.82,59], [9057,"2011-08-31","01","24","N","Nacional",60," Obligaciones Subordinadas a Término",6666666.67,60], [9058,"2011-08-31","01","24","N","Nacional",63," Resultados del Ejercicio",19118223.09,63], [9059,"2011-08-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14929245030.52,64], [9060,"2011-08-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1210934447.76,65], [9061,"2011-08-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16140179478.28,66], [9062,"2011-08-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",42638655746.16,67], [9063,"2011-08-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",26774713549.62,69], [9064,"2011-08-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",11498863861.55,70], [9065,"2011-08-31","01","24","N","Nacional",71," Créditos Comerciales",5356661307.290001,71], [9066,"2011-08-31","01","24","N","Nacional",72," Grandes Deudores ",4351312608.29,72], [9067,"2011-08-31","01","24","N","Nacional",73," Pequeños Deudores ",977854644.22,73], [9068,"2011-08-31","01","24","N","Nacional",75," Microcrédito",27494054.78,75], [9069,"2011-08-31","01","24","N","Nacional",76," Créditos de Consumo",2525154788.8200006,76], [9070,"2011-08-31","01","24","N","Nacional",77," Créditos para Vivienda",3617047765.44,77], [9071,"2011-08-31","01","24","N","Nacional",78,"Créditos Relacionados",17187044.06,78], [9072,"2011-08-31","01","24","N","Nacional",79,"Administraciones Ajenas",142977519.18,79], [9073,"2011-08-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [9074,"2011-08-31","01","24","N","Nacional",81," Otras",109476159.3,81], [9075,"2011-08-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",4204913771.75,82], [9076,"2011-08-31","01","25","E","Extranjera",1,"ACTIVO",1338213611.22,1], [9077,"2011-08-31","01","25","E","Extranjera",2,"Disponibilidades",342661151.88000005,2], [9078,"2011-08-31","01","25","E","Extranjera",3," Caja",9257162.3,3], [9079,"2011-08-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",244984190.61,4], [9080,"2011-08-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",93566.27,5], [9081,"2011-08-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",87504674.46000001,6], [9082,"2011-08-31","01","25","E","Extranjera",7," Otras Disponibilidades",821558.24,7], [9083,"2011-08-31","01","25","E","Extranjera",8,"Inversiones",139441982.7,8], [9084,"2011-08-31","01","25","E","Extranjera",9," En Entidades Oficiales",139441982.7,9], [9085,"2011-08-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",828667506.8,13], [9086,"2011-08-31","01","25","E","Extranjera",14," Vigentes",819471252.15,14], [9087,"2011-08-31","01","25","E","Extranjera",15," Atrasados",8705195.25,15], [9088,"2011-08-31","01","25","E","Extranjera",17," Ejecución Judicial",491059.4,17], [9089,"2011-08-31","01","25","E","Extranjera",19,"Intereses por Cobrar",9912048.34,19], [9090,"2011-08-31","01","25","E","Extranjera",22,"Cargos Diferidos",74980.99,22], [9091,"2011-08-31","01","25","E","Extranjera",24,"Otros Activos",17455940.51,24], [9092,"2011-08-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",243667507.38000005,25], [9093,"2011-08-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",47810581.96,26], [9094,"2011-08-31","01","25","E","Extranjera",27," Créditos por Utilizar",195856925.42,27], [9095,"2011-08-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",1581881118.6,30], [9096,"2011-08-31","01","25","E","Extranjera",31,"PASIVO",1131443865.64,31], [9097,"2011-08-31","01","25","E","Extranjera",32,"Exigibilidades",1056006883.57,32], [9098,"2011-08-31","01","25","E","Extranjera",33," Depósitos",1045216748.21,33], [9099,"2011-08-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",256425196.03,34], [9100,"2011-08-31","01","25","E","Extranjera",35," Depósitos de Ahorro",189466069.89,35], [9101,"2011-08-31","01","25","E","Extranjera",36," Depósitos a Plazo",598810636.73,36], [9102,"2011-08-31","01","25","E","Extranjera",37," Otros Depósitos",514845.56,37], [9103,"2011-08-31","01","25","E","Extranjera",38," Otras Exigibilidades",10790135.36,38], [9104,"2011-08-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",74173147.59,39], [9105,"2011-08-31","01","25","E","Extranjera",40," Préstamos Sectoriales",74173147.59,40], [9106,"2011-08-31","01","25","E","Extranjera",45,"Créditos Diferidos",1263834.48,45], [9107,"2011-08-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1131443865.64,64], [9108,"2011-08-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",243667507.38,65], [9109,"2011-08-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1375111373.02,66], [9110,"2011-08-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3715921913.55,67], [9111,"2011-08-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",1837803386.82,69], [9112,"2011-08-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1878118526.73,82], [9113,"2011-08-31","01","25","N","Nacional",1,"ACTIVO",3199433241.85,1], [9114,"2011-08-31","01","25","N","Nacional",2,"Disponibilidades",128267244.06,2], [9115,"2011-08-31","01","25","N","Nacional",3," Caja",31682112.93,3], [9116,"2011-08-31","01","25","N","Nacional",4," Depósitos en el Banco Central",82230594.28,4], [9117,"2011-08-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",8667741.81,5], [9118,"2011-08-31","01","25","N","Nacional",7," Otras Disponibilidades",5686795.04,7], [9119,"2011-08-31","01","25","N","Nacional",8,"Inversiones",419409751.48,8], [9120,"2011-08-31","01","25","N","Nacional",9," En Entidades Oficiales",402213000,9], [9121,"2011-08-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [9122,"2011-08-31","01","25","N","Nacional",12," Otras Inversiones",15900451.48,12], [9123,"2011-08-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2395526660.58,13], [9124,"2011-08-31","01","25","N","Nacional",14," Vigentes",2330480320.67,14], [9125,"2011-08-31","01","25","N","Nacional",15," Atrasados",40116867.72,15], [9126,"2011-08-31","01","25","N","Nacional",16," Vencidos",348571.16,16], [9127,"2011-08-31","01","25","N","Nacional",17," Ejecución Judicial",23647379.9,17], [9128,"2011-08-31","01","25","N","Nacional",18," Créditos Refinanciados",933521.13,18], [9129,"2011-08-31","01","25","N","Nacional",19,"Intereses por Cobrar",59936722.7,19], [9130,"2011-08-31","01","25","N","Nacional",20,"Activos Eventuales",12634173.18,20], [9131,"2011-08-31","01","25","N","Nacional",21,"Activos Fijos",148992305.38,21], [9132,"2011-08-31","01","25","N","Nacional",22,"Cargos Diferidos",11565958.59,22], [9133,"2011-08-31","01","25","N","Nacional",24,"Otros Activos",23100425.880000003,24], [9134,"2011-08-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2000865912.9400003,25], [9135,"2011-08-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",33070612.39,26], [9136,"2011-08-31","01","25","N","Nacional",27," Créditos por Utilizar",1967795300.55,27], [9137,"2011-08-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5200299154.79,30], [9138,"2011-08-31","01","25","N","Nacional",31,"PASIVO",2934582662.4,31], [9139,"2011-08-31","01","25","N","Nacional",32,"Exigibilidades",2337360958.76,32], [9140,"2011-08-31","01","25","N","Nacional",33," Depósitos",2257755185.36,33], [9141,"2011-08-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",185579053.27,34], [9142,"2011-08-31","01","25","N","Nacional",35," Depósitos de Ahorro",398493150.65,35], [9143,"2011-08-31","01","25","N","Nacional",36," Depósitos a Plazo",1672142970.48,36], [9144,"2011-08-31","01","25","N","Nacional",37," Otros Depósitos",1540010.96,37], [9145,"2011-08-31","01","25","N","Nacional",38," Otras Exigibilidades",79605773.4,38], [9146,"2011-08-31","01","25","N","Nacional",39,"Obligaciones Bancarias",363174430.94000006,39], [9147,"2011-08-31","01","25","N","Nacional",40," Préstamos Sectoriales",363174430.94000006,40], [9148,"2011-08-31","01","25","N","Nacional",45,"Créditos Diferidos",4236156.0600000005,45], [9149,"2011-08-31","01","25","N","Nacional",46,"Reservas de Valuación",209193439.9,46], [9150,"2011-08-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",96260239.54,47], [9151,"2011-08-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104217743.81,48], [9152,"2011-08-31","01","25","N","Nacional",49," Otras",8715456.55,49], [9153,"2011-08-31","01","25","N","Nacional",50,"Reservas Eventuales",20617676.74,50], [9154,"2011-08-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",471620325.03,51], [9155,"2011-08-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [9156,"2011-08-31","01","25","N","Nacional",53," Capital",375000000,53], [9157,"2011-08-31","01","25","N","Nacional",56," Capital Complementario",96620325.03,56], [9158,"2011-08-31","01","25","N","Nacional",59," Utilidades No Distribuidas",6465534.2,59], [9159,"2011-08-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",41551180,60], [9160,"2011-08-31","01","25","N","Nacional",63," Resultados del Ejercicio",48603610.83,63], [9161,"2011-08-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3406202987.4300003,64], [9162,"2011-08-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2000865912.94,65], [9163,"2011-08-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5407068900.370001,66], [9164,"2011-08-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13494765919.65,67], [9165,"2011-08-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7460475520.120001,69], [9166,"2011-08-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3375017464.88,70], [9167,"2011-08-31","01","25","N","Nacional",71," Créditos Comerciales",1537535830.26,71], [9168,"2011-08-31","01","25","N","Nacional",72," Grandes Deudores ",1018688980.56,72], [9169,"2011-08-31","01","25","N","Nacional",73," Pequeños Deudores ",518846849.6999999,73], [9170,"2011-08-31","01","25","N","Nacional",76," Créditos de Consumo",1492250076.54,76], [9171,"2011-08-31","01","25","N","Nacional",77," Créditos para Vivienda",345231558.08,77], [9172,"2011-08-31","01","25","N","Nacional",78,"Créditos Relacionados",6604779.02,78], [9173,"2011-08-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2652668155.63,82], [9174,"2011-08-31","01","28","E","Extranjera",1,"ACTIVO",187810424.38,1], [9175,"2011-08-31","01","28","E","Extranjera",2,"Disponibilidades",62087466.93,2], [9176,"2011-08-31","01","28","E","Extranjera",3," Caja",6217491.93,3], [9177,"2011-08-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",26574357.85,4], [9178,"2011-08-31","01","28","E","Extranjera",5," Depósitos en Bancos Del Interior",3.78,5], [9179,"2011-08-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",29295613.37,6], [9180,"2011-08-31","01","28","E","Extranjera",8,"Inversiones",15543918.7,8], [9181,"2011-08-31","01","28","E","Extranjera",9," En Entidades Oficiales",15543918.7,9], [9182,"2011-08-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",101253425.81,13], [9183,"2011-08-31","01","28","E","Extranjera",14," Vigentes",101253425.81,14], [9184,"2011-08-31","01","28","E","Extranjera",19,"Intereses por Cobrar",636886.29,19], [9185,"2011-08-31","01","28","E","Extranjera",24,"Otros Activos",8288726.649999999,24], [9186,"2011-08-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",661041.5,25], [9187,"2011-08-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",661041.5,26], [9188,"2011-08-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",188471465.88,30], [9189,"2011-08-31","01","28","E","Extranjera",31,"PASIVO",175713673.15999997,31], [9190,"2011-08-31","01","28","E","Extranjera",32,"Exigibilidades",156826773.15999997,32], [9191,"2011-08-31","01","28","E","Extranjera",33," Depósitos",151505929.45999998,33], [9192,"2011-08-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4409373.83,34], [9193,"2011-08-31","01","28","E","Extranjera",35," Depósitos de Ahorro",21862779.08,35], [9194,"2011-08-31","01","28","E","Extranjera",36," Depósitos a Plazo",125233776.55,36], [9195,"2011-08-31","01","28","E","Extranjera",38," Otras Exigibilidades",5320843.7,38], [9196,"2011-08-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",18886900,39], [9197,"2011-08-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",18886900,41], [9198,"2011-08-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",175713673.15999997,64], [9199,"2011-08-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",661041.5,65], [9200,"2011-08-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",176374714.65999997,66], [9201,"2011-08-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",106509997.22,67], [9202,"2011-08-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38103365.83,69], [9203,"2011-08-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",68406631.39,82], [9204,"2011-08-31","01","28","N","Nacional",1,"ACTIVO",1450940723.2899995,1], [9205,"2011-08-31","01","28","N","Nacional",2,"Disponibilidades",87324973.75,2], [9206,"2011-08-31","01","28","N","Nacional",3," Caja",21389340.19,3], [9207,"2011-08-31","01","28","N","Nacional",4," Depósitos en el Banco Central",65613833.13,4], [9208,"2011-08-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",321800.43,5], [9209,"2011-08-31","01","28","N","Nacional",8,"Inversiones",119447000,8], [9210,"2011-08-31","01","28","N","Nacional",9," En Entidades Oficiales",119447000,9], [9211,"2011-08-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1067748972.4099998,13], [9212,"2011-08-31","01","28","N","Nacional",14," Vigentes",943682428.45,14], [9213,"2011-08-31","01","28","N","Nacional",15," Atrasados",10510115.81,15], [9214,"2011-08-31","01","28","N","Nacional",16," Vencidos",4523340.659999999,16], [9215,"2011-08-31","01","28","N","Nacional",17," Ejecución Judicial",10149912.68,17], [9216,"2011-08-31","01","28","N","Nacional",18," Créditos Refinanciados",98883174.81,18], [9217,"2011-08-31","01","28","N","Nacional",19,"Intereses por Cobrar",17874116.73,19], [9218,"2011-08-31","01","28","N","Nacional",20,"Activos Eventuales",13494852.78,20], [9219,"2011-08-31","01","28","N","Nacional",21,"Activos Fijos",88834805.06,21], [9220,"2011-08-31","01","28","N","Nacional",22,"Cargos Diferidos",51521062.86999999,22], [9221,"2011-08-31","01","28","N","Nacional",24,"Otros Activos",4694939.690000001,24], [9222,"2011-08-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3154672.79,25], [9223,"2011-08-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3154672.79,26], [9224,"2011-08-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1454095396.0799997,30], [9225,"2011-08-31","01","28","N","Nacional",31,"PASIVO",1152240017.28,31], [9226,"2011-08-31","01","28","N","Nacional",32,"Exigibilidades",908665372.62,32], [9227,"2011-08-31","01","28","N","Nacional",33," Depósitos",886947304.3399999,33], [9228,"2011-08-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",36575705.24,34], [9229,"2011-08-31","01","28","N","Nacional",35," Depósitos de Ahorro",71520745.08,35], [9230,"2011-08-31","01","28","N","Nacional",36," Depósitos a Plazo",778499854.02,36], [9231,"2011-08-31","01","28","N","Nacional",37," Otros Depósitos",351000,37], [9232,"2011-08-31","01","28","N","Nacional",38," Otras Exigibilidades",21718068.28,38], [9233,"2011-08-31","01","28","N","Nacional",39,"Obligaciones Bancarias",147687503.39,39], [9234,"2011-08-31","01","28","N","Nacional",40," Préstamos Sectoriales",100449753.39,40], [9235,"2011-08-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",47237750,41], [9236,"2011-08-31","01","28","N","Nacional",45,"Créditos Diferidos",1061071.89,45], [9237,"2011-08-31","01","28","N","Nacional",46,"Reservas de Valuación",92557552.62,46], [9238,"2011-08-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",34456692.97,47], [9239,"2011-08-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34808151.03,48], [9240,"2011-08-31","01","28","N","Nacional",49," Otras",23292708.62,49], [9241,"2011-08-31","01","28","N","Nacional",50,"Reservas Eventuales",2268516.76,50], [9242,"2011-08-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",310797457.23,51], [9243,"2011-08-31","01","28","N","Nacional",52," Capital Primario",623343700,52], [9244,"2011-08-31","01","28","N","Nacional",53," Capital",623343700,53], [9245,"2011-08-31","01","28","N","Nacional",56," Capital Complementario",-312546242.77000004,56], [9246,"2011-08-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [9247,"2011-08-31","01","28","N","Nacional",63," Resultados del Ejercicio",-30168959.54,63], [9248,"2011-08-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1463037474.51,64], [9249,"2011-08-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3154672.79,65], [9250,"2011-08-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1466192147.3,66], [9251,"2011-08-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4914632625.379999,67], [9252,"2011-08-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",3648258424.65,69], [9253,"2011-08-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1187513401.2499995,70], [9254,"2011-08-31","01","28","N","Nacional",71," Créditos Comerciales",1104006704.7499995,71], [9255,"2011-08-31","01","28","N","Nacional",72," Grandes Deudores ",81886497.38,72], [9256,"2011-08-31","01","28","N","Nacional",73," Pequeños Deudores ",815372113.0500001,73], [9257,"2011-08-31","01","28","N","Nacional",75," Microcrédito",206748094.32,75], [9258,"2011-08-31","01","28","N","Nacional",76," Créditos de Consumo",15212620.18,76], [9259,"2011-08-31","01","28","N","Nacional",77," Créditos para Vivienda",68294076.32,77], [9260,"2011-08-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",78860799.48,82], [9261,"2011-08-31","01","29","E","Extranjera",1,"ACTIVO",31540953.039999995,1], [9262,"2011-08-31","01","29","E","Extranjera",2,"Disponibilidades",30597930.119999997,2], [9263,"2011-08-31","01","29","E","Extranjera",3," Caja",26115898.76,3], [9264,"2011-08-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",513022.79,4], [9265,"2011-08-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",87725.31,5], [9266,"2011-08-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",3881283.26,6], [9267,"2011-08-31","01","29","E","Extranjera",8,"Inversiones",755476,8], [9268,"2011-08-31","01","29","E","Extranjera",9," En Entidades Oficiales",755476,9], [9269,"2011-08-31","01","29","E","Extranjera",24,"Otros Activos",187546.92,24], [9270,"2011-08-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",31540953.039999995,30], [9271,"2011-08-31","01","29","E","Extranjera",31,"PASIVO",5729857.109999999,31], [9272,"2011-08-31","01","29","E","Extranjera",32,"Exigibilidades",5729857.109999999,32], [9273,"2011-08-31","01","29","E","Extranjera",33," Depósitos",3716276.92,33], [9274,"2011-08-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3714617.89,34], [9275,"2011-08-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1659.03,35], [9276,"2011-08-31","01","29","E","Extranjera",38," Otras Exigibilidades",2013580.19,38], [9277,"2011-08-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5729857.109999999,64], [9278,"2011-08-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5729857.109999999,66], [9279,"2011-08-31","01","29","N","Nacional",1,"ACTIVO",1682687585.8,1], [9280,"2011-08-31","01","29","N","Nacional",2,"Disponibilidades",145426460.34,2], [9281,"2011-08-31","01","29","N","Nacional",3," Caja",131740813.2,3], [9282,"2011-08-31","01","29","N","Nacional",4," Depósitos en el Banco Central",2783841.78,4], [9283,"2011-08-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",7038765.75,5], [9284,"2011-08-31","01","29","N","Nacional",7," Otras Disponibilidades",3863039.61,7], [9285,"2011-08-31","01","29","N","Nacional",8,"Inversiones",526925041.3,8], [9286,"2011-08-31","01","29","N","Nacional",9," En Entidades Oficiales",526925041.3,9], [9287,"2011-08-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",901064371.42,13], [9288,"2011-08-31","01","29","N","Nacional",14," Vigentes",834508515.88,14], [9289,"2011-08-31","01","29","N","Nacional",15," Atrasados",34749291.25,15], [9290,"2011-08-31","01","29","N","Nacional",16," Vencidos",31806564.29,16], [9291,"2011-08-31","01","29","N","Nacional",19,"Intereses por Cobrar",23576253.22,19], [9292,"2011-08-31","01","29","N","Nacional",21,"Activos Fijos",7216884.4,21], [9293,"2011-08-31","01","29","N","Nacional",22,"Cargos Diferidos",19701247.840000004,22], [9294,"2011-08-31","01","29","N","Nacional",24,"Otros Activos",58777327.28,24], [9295,"2011-08-31","01","29","N","Nacional",30,"TOTAL ACTIVO",1682687585.8,30], [9296,"2011-08-31","01","29","N","Nacional",31,"PASIVO",1256978069.9199998,31], [9297,"2011-08-31","01","29","N","Nacional",32,"Exigibilidades",1049315957.49,32], [9298,"2011-08-31","01","29","N","Nacional",33," Depósitos",971814188.08,33], [9299,"2011-08-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",62860905.29,34], [9300,"2011-08-31","01","29","N","Nacional",35," Depósitos de Ahorro",115013414.17,35], [9301,"2011-08-31","01","29","N","Nacional",36," Depósitos a Plazo",793939868.6199999,36], [9302,"2011-08-31","01","29","N","Nacional",38," Otras Exigibilidades",77501769.41,38], [9303,"2011-08-31","01","29","N","Nacional",45,"Créditos Diferidos",26512180.95,45], [9304,"2011-08-31","01","29","N","Nacional",46,"Reservas de Valuación",118182676.85,46], [9305,"2011-08-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",115727908.44,47], [9306,"2011-08-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2454768.41,48], [9307,"2011-08-31","01","29","N","Nacional",50,"Reservas Eventuales",62967254.63,50], [9308,"2011-08-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",451520611.81,51], [9309,"2011-08-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [9310,"2011-08-31","01","29","N","Nacional",53," Capital",300000000,53], [9311,"2011-08-31","01","29","N","Nacional",56," Capital Complementario",151520611.81,56], [9312,"2011-08-31","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [9313,"2011-08-31","01","29","N","Nacional",63," Resultados del Ejercicio",74166253.07,63], [9314,"2011-08-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1708498681.7299998,64], [9315,"2011-08-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1708498681.7299998,66], [9316,"2011-08-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4307902179.23,67], [9317,"2011-08-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1406179210.11,69], [9318,"2011-08-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",924640624.64,70], [9319,"2011-08-31","01","29","N","Nacional",76," Créditos de Consumo",924640624.64,76], [9320,"2011-08-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",1977082344.48,82], [9321,"2011-08-31","01","30","E","Extranjera",1,"ACTIVO",21217163.56,1], [9322,"2011-08-31","01","30","E","Extranjera",2,"Disponibilidades",20722038.67,2], [9323,"2011-08-31","01","30","E","Extranjera",3," Caja",934901.57,3], [9324,"2011-08-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",347011.28,4], [9325,"2011-08-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",17523105.47,5], [9326,"2011-08-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1917020.35,6], [9327,"2011-08-31","01","30","E","Extranjera",8,"Inversiones",495051.62,8], [9328,"2011-08-31","01","30","E","Extranjera",9," En Entidades Oficiales",495051.62,9], [9329,"2011-08-31","01","30","E","Extranjera",24,"Otros Activos",73.27,24], [9330,"2011-08-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",21217163.56,30], [9331,"2011-08-31","01","30","E","Extranjera",31,"PASIVO",1299665.01,31], [9332,"2011-08-31","01","30","E","Extranjera",32,"Exigibilidades",1299665.01,32], [9333,"2011-08-31","01","30","E","Extranjera",33," Depósitos",1299665.01,33], [9334,"2011-08-31","01","30","E","Extranjera",35," Depósitos de Ahorro",1299665.01,35], [9335,"2011-08-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1299665.01,64], [9336,"2011-08-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1299665.01,66], [9337,"2011-08-31","01","30","N","Nacional",1,"ACTIVO",1109962162.32,1], [9338,"2011-08-31","01","30","N","Nacional",2,"Disponibilidades",29959977.54,2], [9339,"2011-08-31","01","30","N","Nacional",3," Caja",8103268.09,3], [9340,"2011-08-31","01","30","N","Nacional",4," Depósitos en el Banco Central",12465325.64,4], [9341,"2011-08-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8529381.38,5], [9342,"2011-08-31","01","30","N","Nacional",7," Otras Disponibilidades",862002.43,7], [9343,"2011-08-31","01","30","N","Nacional",8,"Inversiones",98629961.09,8], [9344,"2011-08-31","01","30","N","Nacional",9," En Entidades Oficiales",94000000,9], [9345,"2011-08-31","01","30","N","Nacional",12," Otras Inversiones",4629961.09,12], [9346,"2011-08-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",838245159.13,13], [9347,"2011-08-31","01","30","N","Nacional",14," Vigentes",780281600.16,14], [9348,"2011-08-31","01","30","N","Nacional",15," Atrasados",31507215.39,15], [9349,"2011-08-31","01","30","N","Nacional",16," Vencidos",4717482.95,16], [9350,"2011-08-31","01","30","N","Nacional",18," Créditos Refinanciados",21738860.630000003,18], [9351,"2011-08-31","01","30","N","Nacional",19,"Intereses por Cobrar",12738762.92,19], [9352,"2011-08-31","01","30","N","Nacional",20,"Activos Eventuales",12708335.21,20], [9353,"2011-08-31","01","30","N","Nacional",21,"Activos Fijos",51449616.04,21], [9354,"2011-08-31","01","30","N","Nacional",22,"Cargos Diferidos",62683127.23,22], [9355,"2011-08-31","01","30","N","Nacional",24,"Otros Activos",3547223.16,24], [9356,"2011-08-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3313475.19,25], [9357,"2011-08-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3313475.19,26], [9358,"2011-08-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1113275637.51,30], [9359,"2011-08-31","01","30","N","Nacional",31,"PASIVO",749330214.77,31], [9360,"2011-08-31","01","30","N","Nacional",32,"Exigibilidades",362513538.03,32], [9361,"2011-08-31","01","30","N","Nacional",33," Depósitos",343482598.57,33], [9362,"2011-08-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4882028.2,34], [9363,"2011-08-31","01","30","N","Nacional",35," Depósitos de Ahorro",109664349.44,35], [9364,"2011-08-31","01","30","N","Nacional",36," Depósitos a Plazo",228899404.11,36], [9365,"2011-08-31","01","30","N","Nacional",37," Otros Depósitos",36816.82,37], [9366,"2011-08-31","01","30","N","Nacional",38," Otras Exigibilidades",19030939.46,38], [9367,"2011-08-31","01","30","N","Nacional",39,"Obligaciones Bancarias",303069260.63,39], [9368,"2011-08-31","01","30","N","Nacional",40," Préstamos Sectoriales",216466354.71,40], [9369,"2011-08-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",86602905.92,41], [9370,"2011-08-31","01","30","N","Nacional",45,"Créditos Diferidos",805812.03,45], [9371,"2011-08-31","01","30","N","Nacional",46,"Reservas de Valuación",66618531.7,46], [9372,"2011-08-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",40983805.04,47], [9373,"2011-08-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24636779.97,48], [9374,"2011-08-31","01","30","N","Nacional",49," Otras",997946.69,49], [9375,"2011-08-31","01","30","N","Nacional",50,"Reservas Eventuales",16323072.38,50], [9376,"2011-08-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",380549446.1,51], [9377,"2011-08-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [9378,"2011-08-31","01","30","N","Nacional",53," Capital",441880100,53], [9379,"2011-08-31","01","30","N","Nacional",56," Capital Complementario",-61330653.900000006,56], [9380,"2011-08-31","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [9381,"2011-08-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [9382,"2011-08-31","01","30","N","Nacional",63," Resultados del Ejercicio",1594040.01,63], [9383,"2011-08-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1129879660.87,64], [9384,"2011-08-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3313475.19,65], [9385,"2011-08-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1133193136.06,66], [9386,"2011-08-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2736531986.66,67], [9387,"2011-08-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",851416870.9599999,70], [9388,"2011-08-31","01","30","N","Nacional",71," Créditos Comerciales",528976305.55,71], [9389,"2011-08-31","01","30","N","Nacional",73," Pequeños Deudores ",85848570.27,73], [9390,"2011-08-31","01","30","N","Nacional",75," Microcrédito",443127735.28,75], [9391,"2011-08-31","01","30","N","Nacional",76," Créditos de Consumo",11423744.99,76], [9392,"2011-08-31","01","30","N","Nacional",77," Créditos para Vivienda",311016820.42,77], [9393,"2011-08-31","01","30","N","Nacional",79,"Administraciones Ajenas",68542507.83,79], [9394,"2011-08-31","01","30","N","Nacional",80," Fideicomisos",68542507.83,80], [9395,"2011-08-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",1816572607.87,82], [9396,"2011-08-31","01","31","E","Extranjera",1,"ACTIVO",9068236720.36,1], [9397,"2011-08-31","01","31","E","Extranjera",2,"Disponibilidades",2549621767.9999995,2], [9398,"2011-08-31","01","31","E","Extranjera",3," Caja",121581218.32,3], [9399,"2011-08-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",730711207.52,4], [9400,"2011-08-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",626799.74,5], [9401,"2011-08-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1693518192.37,6], [9402,"2011-08-31","01","31","E","Extranjera",7," Otras Disponibilidades",3184350.0500000003,7], [9403,"2011-08-31","01","31","E","Extranjera",8,"Inversiones",827265106.9,8], [9404,"2011-08-31","01","31","E","Extranjera",9," En Entidades Oficiales",827265106.9,9], [9405,"2011-08-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5633950656.39,13], [9406,"2011-08-31","01","31","E","Extranjera",14," Vigentes",5393874429.41,14], [9407,"2011-08-31","01","31","E","Extranjera",15," Atrasados",38810641.510000005,15], [9408,"2011-08-31","01","31","E","Extranjera",16," Vencidos",295463.27,16], [9409,"2011-08-31","01","31","E","Extranjera",17," Ejecución Judicial",10144815.79,17], [9410,"2011-08-31","01","31","E","Extranjera",18," Créditos Refinanciados",190825306.41,18], [9411,"2011-08-31","01","31","E","Extranjera",19,"Intereses por Cobrar",27616833.72,19], [9412,"2011-08-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6602773.93,23], [9413,"2011-08-31","01","31","E","Extranjera",24,"Otros Activos",23179581.42,24], [9414,"2011-08-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1061341931.21,25], [9415,"2011-08-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",304305422.82,26], [9416,"2011-08-31","01","31","E","Extranjera",27," Créditos por Utilizar",757036508.39,27], [9417,"2011-08-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",10129578651.57,30], [9418,"2011-08-31","01","31","E","Extranjera",31,"PASIVO",7554049277.710001,31], [9419,"2011-08-31","01","31","E","Extranjera",32,"Exigibilidades",6658153283.510001,32], [9420,"2011-08-31","01","31","E","Extranjera",33," Depósitos",6372986894.960001,33], [9421,"2011-08-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1657718234.12,34], [9422,"2011-08-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3162278402.76,35], [9423,"2011-08-31","01","31","E","Extranjera",36," Depósitos a Plazo",1547721557.3100002,36], [9424,"2011-08-31","01","31","E","Extranjera",37," Otros Depósitos",5268700.77,37], [9425,"2011-08-31","01","31","E","Extranjera",38," Otras Exigibilidades",285166388.55,38], [9426,"2011-08-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",891198833.09,39], [9427,"2011-08-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",891198833.09,41], [9428,"2011-08-31","01","31","E","Extranjera",45,"Créditos Diferidos",4697161.109999999,45], [9429,"2011-08-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7554049277.710001,64], [9430,"2011-08-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1061341931.21,65], [9431,"2011-08-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8615391208.920002,66], [9432,"2011-08-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35468122457.89,67], [9433,"2011-08-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14002178081.539995,69], [9434,"2011-08-31","01","31","E","Extranjera",79,"Administraciones Ajenas",39009488.47,79], [9435,"2011-08-31","01","31","E","Extranjera",81," Otras",39009488.47,81], [9436,"2011-08-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21426934887.88,82], [9437,"2011-08-31","01","31","N","Nacional",1,"ACTIVO",17714744657.419994,1], [9438,"2011-08-31","01","31","N","Nacional",2,"Disponibilidades",1225593850.39,2], [9439,"2011-08-31","01","31","N","Nacional",3," Caja",1029265833.62,3], [9440,"2011-08-31","01","31","N","Nacional",4," Depósitos en el Banco Central",107400069.63,4], [9441,"2011-08-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2501648.18,5], [9442,"2011-08-31","01","31","N","Nacional",7," Otras Disponibilidades",86426298.96,7], [9443,"2011-08-31","01","31","N","Nacional",8,"Inversiones",3639238593.66,8], [9444,"2011-08-31","01","31","N","Nacional",9," En Entidades Oficiales",3572907174.88,9], [9445,"2011-08-31","01","31","N","Nacional",11," Acciones y Participaciones",66331418.78,11], [9446,"2011-08-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11657931993.159996,13], [9447,"2011-08-31","01","31","N","Nacional",14," Vigentes",10962475446.939997,14], [9448,"2011-08-31","01","31","N","Nacional",15," Atrasados",189232032.71,15], [9449,"2011-08-31","01","31","N","Nacional",16," Vencidos",15569909.26,16], [9450,"2011-08-31","01","31","N","Nacional",17," Ejecución Judicial",66344459.29,17], [9451,"2011-08-31","01","31","N","Nacional",18," Créditos Refinanciados",424310144.96,18], [9452,"2011-08-31","01","31","N","Nacional",19,"Intereses por Cobrar",82606584,19], [9453,"2011-08-31","01","31","N","Nacional",20,"Activos Eventuales",210264231.23,20], [9454,"2011-08-31","01","31","N","Nacional",21,"Activos Fijos",691441979.1600001,21], [9455,"2011-08-31","01","31","N","Nacional",22,"Cargos Diferidos",125851363.2,22], [9456,"2011-08-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7810264.619999999,23], [9457,"2011-08-31","01","31","N","Nacional",24,"Otros Activos",74005798,24], [9458,"2011-08-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6493342091.06,25], [9459,"2011-08-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",533813516.45,26], [9460,"2011-08-31","01","31","N","Nacional",27," Créditos por Utilizar",5959528574.610001,27], [9461,"2011-08-31","01","31","N","Nacional",30,"TOTAL ACTIVO",24208086748.48,30], [9462,"2011-08-31","01","31","N","Nacional",31,"PASIVO",16055096151.150002,31], [9463,"2011-08-31","01","31","N","Nacional",32,"Exigibilidades",12452829920.61,32], [9464,"2011-08-31","01","31","N","Nacional",33," Depósitos",11965791150.52,33], [9465,"2011-08-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4097295574.690001,34], [9466,"2011-08-31","01","31","N","Nacional",35," Depósitos de Ahorro",4408595609.44,35], [9467,"2011-08-31","01","31","N","Nacional",36," Depósitos a Plazo",3395254627.1,36], [9468,"2011-08-31","01","31","N","Nacional",37," Otros Depósitos",64645339.29,37], [9469,"2011-08-31","01","31","N","Nacional",38," Otras Exigibilidades",487038770.09,38], [9470,"2011-08-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2484933738.52,39], [9471,"2011-08-31","01","31","N","Nacional",40," Préstamos Sectoriales",2105817221.83,40], [9472,"2011-08-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",379116516.69,41], [9473,"2011-08-31","01","31","N","Nacional",45,"Créditos Diferidos",49371196.61,45], [9474,"2011-08-31","01","31","N","Nacional",46,"Reservas de Valuación",826649757.48,46], [9475,"2011-08-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",343474359.29,47], [9476,"2011-08-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",407741269.54,48], [9477,"2011-08-31","01","31","N","Nacional",49," Otras",75434128.65,49], [9478,"2011-08-31","01","31","N","Nacional",50,"Reservas Eventuales",241311537.93,50], [9479,"2011-08-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3173835948.92,51], [9480,"2011-08-31","01","31","N","Nacional",52," Capital Primario",2500000000,52], [9481,"2011-08-31","01","31","N","Nacional",53," Capital",2500000000,53], [9482,"2011-08-31","01","31","N","Nacional",56," Capital Complementario",673835948.92,56], [9483,"2011-08-31","01","31","N","Nacional",59," Utilidades No Distribuidas",378940089.89,59], [9484,"2011-08-31","01","31","N","Nacional",63," Resultados del Ejercicio",294895859.03,63], [9485,"2011-08-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19228932100.07,64], [9486,"2011-08-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6493342091.059999,65], [9487,"2011-08-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25722274191.13,66], [9488,"2011-08-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77376103226.08,67], [9489,"2011-08-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25513254115.24,69], [9490,"2011-08-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",18240224059.29,70], [9491,"2011-08-31","01","31","N","Nacional",71," Créditos Comerciales",8944840749.62,71], [9492,"2011-08-31","01","31","N","Nacional",72," Grandes Deudores ",4712266737.72,72], [9493,"2011-08-31","01","31","N","Nacional",73," Pequeños Deudores ",4232574011.9,73], [9494,"2011-08-31","01","31","N","Nacional",76," Créditos de Consumo",5146115797.629999,76], [9495,"2011-08-31","01","31","N","Nacional",77," Créditos para Vivienda",4149267512.04,77], [9496,"2011-08-31","01","31","N","Nacional",78,"Créditos Relacionados",106626237.79,78], [9497,"2011-08-31","01","31","N","Nacional",79,"Administraciones Ajenas",6068066398.31,79], [9498,"2011-08-31","01","31","N","Nacional",80," Fideicomisos",6013518548.88,80], [9499,"2011-08-31","01","31","N","Nacional",81," Otras",54547849.43,81], [9500,"2011-08-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",27447932415.45,82], [9501,"2011-08-31","01","32","E","Extranjera",1,"ACTIVO",1977389931.25,1], [9502,"2011-08-31","01","32","E","Extranjera",2,"Disponibilidades",563177416.8799999,2], [9503,"2011-08-31","01","32","E","Extranjera",3," Caja",27132965.99,3], [9504,"2011-08-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",311302219.05,4], [9505,"2011-08-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",224738444.26,6], [9506,"2011-08-31","01","32","E","Extranjera",7," Otras Disponibilidades",3787.58,7], [9507,"2011-08-31","01","32","E","Extranjera",8,"Inversiones",557701363.04,8], [9508,"2011-08-31","01","32","E","Extranjera",9," En Entidades Oficiales",516556715,9], [9509,"2011-08-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",37773800,10], [9510,"2011-08-31","01","32","E","Extranjera",11," Acciones y Participaciones",3370848.04,11], [9511,"2011-08-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",820419628.97,13], [9512,"2011-08-31","01","32","E","Extranjera",14," Vigentes",807367369.65,14], [9513,"2011-08-31","01","32","E","Extranjera",15," Atrasados",7579853.7,15], [9514,"2011-08-31","01","32","E","Extranjera",16," Vencidos",3075365.0700000003,16], [9515,"2011-08-31","01","32","E","Extranjera",17," Ejecución Judicial",2397040.55,17], [9516,"2011-08-31","01","32","E","Extranjera",19,"Intereses por Cobrar",12311905.54,19], [9517,"2011-08-31","01","32","E","Extranjera",24,"Otros Activos",23779616.82,24], [9518,"2011-08-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",236039968.56,25], [9519,"2011-08-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",49090986.29,26], [9520,"2011-08-31","01","32","E","Extranjera",27," Créditos por Utilizar",186948982.27,27], [9521,"2011-08-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2213429899.81,30], [9522,"2011-08-31","01","32","E","Extranjera",31,"PASIVO",1623047752.74,31], [9523,"2011-08-31","01","32","E","Extranjera",32,"Exigibilidades",1616401011.7,32], [9524,"2011-08-31","01","32","E","Extranjera",33," Depósitos",1596035497.63,33], [9525,"2011-08-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",82152238.95,34], [9526,"2011-08-31","01","32","E","Extranjera",35," Depósitos de Ahorro",963916485.9,35], [9527,"2011-08-31","01","32","E","Extranjera",36," Depósitos a Plazo",471196524.12,36], [9528,"2011-08-31","01","32","E","Extranjera",37," Otros Depósitos",78770248.66,37], [9529,"2011-08-31","01","32","E","Extranjera",38," Otras Exigibilidades",20365514.07,38], [9530,"2011-08-31","01","32","E","Extranjera",45,"Créditos Diferidos",6646741.04,45], [9531,"2011-08-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1623047752.74,64], [9532,"2011-08-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",236039968.56,65], [9533,"2011-08-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1859087721.3,66], [9534,"2011-08-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",608289370.98,67], [9535,"2011-08-31","01","32","E","Extranjera",79,"Administraciones Ajenas",31383711.69,79], [9536,"2011-08-31","01","32","E","Extranjera",81," Otras",31383711.69,81], [9537,"2011-08-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",576905659.2900001,82], [9538,"2011-08-31","01","32","N","Nacional",1,"ACTIVO",5179330864.460001,1], [9539,"2011-08-31","01","32","N","Nacional",2,"Disponibilidades",508152386.13,2], [9540,"2011-08-31","01","32","N","Nacional",3," Caja",95927908.5,3], [9541,"2011-08-31","01","32","N","Nacional",4," Depósitos en el Banco Central",323814596.12,4], [9542,"2011-08-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",34030774.61,5], [9543,"2011-08-31","01","32","N","Nacional",7," Otras Disponibilidades",54379106.9,7], [9544,"2011-08-31","01","32","N","Nacional",8,"Inversiones",953839412,8], [9545,"2011-08-31","01","32","N","Nacional",9," En Entidades Oficiales",945567100,9], [9546,"2011-08-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [9547,"2011-08-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3107311943.94,13], [9548,"2011-08-31","01","32","N","Nacional",14," Vigentes",2893375230.36,14], [9549,"2011-08-31","01","32","N","Nacional",15," Atrasados",81495296.28999999,15], [9550,"2011-08-31","01","32","N","Nacional",16," Vencidos",5391772.3100000005,16], [9551,"2011-08-31","01","32","N","Nacional",17," Ejecución Judicial",37776149.38,17], [9552,"2011-08-31","01","32","N","Nacional",18," Créditos Refinanciados",89273495.6,18], [9553,"2011-08-31","01","32","N","Nacional",19,"Intereses por Cobrar",112286839.47,19], [9554,"2011-08-31","01","32","N","Nacional",20,"Activos Eventuales",27445461.43,20], [9555,"2011-08-31","01","32","N","Nacional",21,"Activos Fijos",357556376.06,21], [9556,"2011-08-31","01","32","N","Nacional",22,"Cargos Diferidos",40155465.27,22], [9557,"2011-08-31","01","32","N","Nacional",24,"Otros Activos",72582980.15999998,24], [9558,"2011-08-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1809045449.91,25], [9559,"2011-08-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",14880870.68,26], [9560,"2011-08-31","01","32","N","Nacional",27," Créditos por Utilizar",1794164579.23,27], [9561,"2011-08-31","01","32","N","Nacional",30,"TOTAL ACTIVO",6988376314.370001,30], [9562,"2011-08-31","01","32","N","Nacional",31,"PASIVO",4706970103.380001,31], [9563,"2011-08-31","01","32","N","Nacional",32,"Exigibilidades",3925755408.18,32], [9564,"2011-08-31","01","32","N","Nacional",33," Depósitos",3779136223.53,33], [9565,"2011-08-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",837006137.9599999,34], [9566,"2011-08-31","01","32","N","Nacional",35," Depósitos de Ahorro",815078214.46,35], [9567,"2011-08-31","01","32","N","Nacional",36," Depósitos a Plazo",2124605138.26,36], [9568,"2011-08-31","01","32","N","Nacional",37," Otros Depósitos",2446732.85,37], [9569,"2011-08-31","01","32","N","Nacional",38," Otras Exigibilidades",146619184.64999998,38], [9570,"2011-08-31","01","32","N","Nacional",39,"Obligaciones Bancarias",248399489.51,39], [9571,"2011-08-31","01","32","N","Nacional",40," Préstamos Sectoriales",59451489.51,40], [9572,"2011-08-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",188948000,41], [9573,"2011-08-31","01","32","N","Nacional",45,"Créditos Diferidos",8372541.03,45], [9574,"2011-08-31","01","32","N","Nacional",46,"Reservas de Valuación",430689060.66,46], [9575,"2011-08-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",233746779.02,47], [9576,"2011-08-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",183542019.36,48], [9577,"2011-08-31","01","32","N","Nacional",49," Otras",13400262.28,49], [9578,"2011-08-31","01","32","N","Nacional",50,"Reservas Eventuales",93753604,50], [9579,"2011-08-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",826702939.59,51], [9580,"2011-08-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [9581,"2011-08-31","01","32","N","Nacional",53," Capital",585842600,53], [9582,"2011-08-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [9583,"2011-08-31","01","32","N","Nacional",56," Capital Complementario",237364846.39,56], [9584,"2011-08-31","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [9585,"2011-08-31","01","32","N","Nacional",63," Resultados del Ejercicio",28005079.54,63], [9586,"2011-08-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5533673042.970001,64], [9587,"2011-08-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1809045449.91,65], [9588,"2011-08-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7342718492.880001,66], [9589,"2011-08-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8967531513.54,67], [9590,"2011-08-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3085293443.01,69], [9591,"2011-08-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4140556890.28,70], [9592,"2011-08-31","01","32","N","Nacional",71," Créditos Comerciales",790333834.58,71], [9593,"2011-08-31","01","32","N","Nacional",72," Grandes Deudores ",607175020.9,72], [9594,"2011-08-31","01","32","N","Nacional",73," Pequeños Deudores ",183158813.68,73], [9595,"2011-08-31","01","32","N","Nacional",76," Créditos de Consumo",3249388275.36,76], [9596,"2011-08-31","01","32","N","Nacional",77," Créditos para Vivienda",100834780.34,77], [9597,"2011-08-31","01","32","N","Nacional",78,"Créditos Relacionados",5724087.14,78], [9598,"2011-08-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1735957093.11,82], [9599,"2011-08-31","08","02","N","Nacional",1,"ACTIVO",784893321.6800001,1], [9600,"2011-08-31","08","02","N","Nacional",2,"Disponibilidades",32424976.630000003,2], [9601,"2011-08-31","08","02","N","Nacional",3," Caja",1666084.12,3], [9602,"2011-08-31","08","02","N","Nacional",4," Depósitos en el Banco Central",19928535.64,4], [9603,"2011-08-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",10123215.21,5], [9604,"2011-08-31","08","02","N","Nacional",7," Otras Disponibilidades",707141.66,7], [9605,"2011-08-31","08","02","N","Nacional",8,"Inversiones",81300000,8], [9606,"2011-08-31","08","02","N","Nacional",9," En Entidades Oficiales",81300000,9], [9607,"2011-08-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",567827686.43,13], [9608,"2011-08-31","08","02","N","Nacional",14," Vigentes",523285880.83,14], [9609,"2011-08-31","08","02","N","Nacional",15," Atrasados",22777486.28,15], [9610,"2011-08-31","08","02","N","Nacional",16," Vencidos",9645539.260000002,16], [9611,"2011-08-31","08","02","N","Nacional",17," Ejecución Judicial",12118780.06,17], [9612,"2011-08-31","08","02","N","Nacional",19,"Intereses por Cobrar",8888912.96,19], [9613,"2011-08-31","08","02","N","Nacional",20,"Activos Eventuales",50486208.190000005,20], [9614,"2011-08-31","08","02","N","Nacional",21,"Activos Fijos",39751200.99,21], [9615,"2011-08-31","08","02","N","Nacional",22,"Cargos Diferidos",551131.02,22], [9616,"2011-08-31","08","02","N","Nacional",24,"Otros Activos",3663205.460000001,24], [9617,"2011-08-31","08","02","N","Nacional",30,"TOTAL ACTIVO",784893321.6800001,30], [9618,"2011-08-31","08","02","N","Nacional",31,"PASIVO",670222561.2400001,31], [9619,"2011-08-31","08","02","N","Nacional",32,"Exigibilidades",292841328.78000003,32], [9620,"2011-08-31","08","02","N","Nacional",33," Depósitos",259486611.64,33], [9621,"2011-08-31","08","02","N","Nacional",35," Depósitos de Ahorro",13328074.43,35], [9622,"2011-08-31","08","02","N","Nacional",36," Depósitos a Plazo",246158537.21,36], [9623,"2011-08-31","08","02","N","Nacional",38," Otras Exigibilidades",33354717.14,38], [9624,"2011-08-31","08","02","N","Nacional",39,"Obligaciones Bancarias",272737533.63,39], [9625,"2011-08-31","08","02","N","Nacional",40," Préstamos Sectoriales",266969565.03,40], [9626,"2011-08-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5767968.6,41], [9627,"2011-08-31","08","02","N","Nacional",45,"Créditos Diferidos",2023908.69,45], [9628,"2011-08-31","08","02","N","Nacional",46,"Reservas de Valuación",78789433.98,46], [9629,"2011-08-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",47690994.35,47], [9630,"2011-08-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7889898.88,48], [9631,"2011-08-31","08","02","N","Nacional",49," Otras",23208540.75,49], [9632,"2011-08-31","08","02","N","Nacional",50,"Reservas Eventuales",23830356.16,50], [9633,"2011-08-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",114670760.44,51], [9634,"2011-08-31","08","02","N","Nacional",52," Capital Primario",100000000,52], [9635,"2011-08-31","08","02","N","Nacional",53," Capital",100000000,53], [9636,"2011-08-31","08","02","N","Nacional",56," Capital Complementario",14670760.44,56], [9637,"2011-08-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [9638,"2011-08-31","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [9639,"2011-08-31","08","02","N","Nacional",63," Resultados del Ejercicio",10449521.1,63], [9640,"2011-08-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",784893321.6800001,64], [9641,"2011-08-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",784893321.6800001,66], [9642,"2011-08-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1223370025.97,67], [9643,"2011-08-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",557205232.61,69], [9644,"2011-08-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",572724880,70], [9645,"2011-08-31","08","02","N","Nacional",71," Créditos Comerciales",123159418,71], [9646,"2011-08-31","08","02","N","Nacional",72," Grandes Deudores ",117716535,72], [9647,"2011-08-31","08","02","N","Nacional",73," Pequeños Deudores ",5442883,73], [9648,"2011-08-31","08","02","N","Nacional",76," Créditos de Consumo",112112140,76], [9649,"2011-08-31","08","02","N","Nacional",77," Créditos para Vivienda",337453322,77], [9650,"2011-08-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",93439913.36,82], [9651,"2011-08-31","08","07","E","Extranjera",1,"ACTIVO",27759315.19,1], [9652,"2011-08-31","08","07","E","Extranjera",2,"Disponibilidades",2062909.95,2], [9653,"2011-08-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",816210.5,4], [9654,"2011-08-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",84395.72,5], [9655,"2011-08-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1162303.73,6], [9656,"2011-08-31","08","07","E","Extranjera",8,"Inversiones",755804,8], [9657,"2011-08-31","08","07","E","Extranjera",9," En Entidades Oficiales",755804,9], [9658,"2011-08-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24789643.93,13], [9659,"2011-08-31","08","07","E","Extranjera",14," Vigentes",18418295.19,14], [9660,"2011-08-31","08","07","E","Extranjera",15," Atrasados",485795.86,15], [9661,"2011-08-31","08","07","E","Extranjera",16," Vencidos",264773.64,16], [9662,"2011-08-31","08","07","E","Extranjera",18," Créditos Refinanciados",5620779.24,18], [9663,"2011-08-31","08","07","E","Extranjera",19,"Intereses por Cobrar",138432.88,19], [9664,"2011-08-31","08","07","E","Extranjera",24,"Otros Activos",12524.429999999991,24], [9665,"2011-08-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",27759315.19,30], [9666,"2011-08-31","08","07","E","Extranjera",31,"PASIVO",3273592.89,31], [9667,"2011-08-31","08","07","E","Extranjera",32,"Exigibilidades",3273592.89,32], [9668,"2011-08-31","08","07","E","Extranjera",33," Depósitos",3238528.88,33], [9669,"2011-08-31","08","07","E","Extranjera",36," Depósitos a Plazo",3238528.88,36], [9670,"2011-08-31","08","07","E","Extranjera",38," Otras Exigibilidades",35064.01,38], [9671,"2011-08-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3273592.89,64], [9672,"2011-08-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3273592.89,66], [9673,"2011-08-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11312127.53,67], [9674,"2011-08-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11312127.53,82], [9675,"2011-08-31","08","07","N","Nacional",1,"ACTIVO",81603709.24000001,1], [9676,"2011-08-31","08","07","N","Nacional",2,"Disponibilidades",2461095.84,2], [9677,"2011-08-31","08","07","N","Nacional",3," Caja",500,3], [9678,"2011-08-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2105452.86,4], [9679,"2011-08-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",355142.98,5], [9680,"2011-08-31","08","07","N","Nacional",8,"Inversiones",3308149.3,8], [9681,"2011-08-31","08","07","N","Nacional",9," En Entidades Oficiales",1981149.3,9], [9682,"2011-08-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [9683,"2011-08-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",58925957.05,13], [9684,"2011-08-31","08","07","N","Nacional",14," Vigentes",50073375.08,14], [9685,"2011-08-31","08","07","N","Nacional",15," Atrasados",1925935.61,15], [9686,"2011-08-31","08","07","N","Nacional",16," Vencidos",650125.9,16], [9687,"2011-08-31","08","07","N","Nacional",18," Créditos Refinanciados",6276520.46,18], [9688,"2011-08-31","08","07","N","Nacional",19,"Intereses por Cobrar",1936387.45,19], [9689,"2011-08-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [9690,"2011-08-31","08","07","N","Nacional",21,"Activos Fijos",13588940.12,21], [9691,"2011-08-31","08","07","N","Nacional",22,"Cargos Diferidos",935635.39,22], [9692,"2011-08-31","08","07","N","Nacional",24,"Otros Activos",76627.91999999993,24], [9693,"2011-08-31","08","07","N","Nacional",30,"TOTAL ACTIVO",81603709.24000001,30], [9694,"2011-08-31","08","07","N","Nacional",31,"PASIVO",32784719.26,31], [9695,"2011-08-31","08","07","N","Nacional",32,"Exigibilidades",16225861.12,32], [9696,"2011-08-31","08","07","N","Nacional",33," Depósitos",15418405.66,33], [9697,"2011-08-31","08","07","N","Nacional",36," Depósitos a Plazo",15418405.66,36], [9698,"2011-08-31","08","07","N","Nacional",38," Otras Exigibilidades",807455.46,38], [9699,"2011-08-31","08","07","N","Nacional",39,"Obligaciones Bancarias",6749922.58,39], [9700,"2011-08-31","08","07","N","Nacional",40," Préstamos Sectoriales",6749922.58,40], [9701,"2011-08-31","08","07","N","Nacional",45,"Créditos Diferidos",72510.36,45], [9702,"2011-08-31","08","07","N","Nacional",46,"Reservas de Valuación",9525247.25,46], [9703,"2011-08-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7226379.62,47], [9704,"2011-08-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1727951.46,48], [9705,"2011-08-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [9706,"2011-08-31","08","07","N","Nacional",50,"Reservas Eventuales",211177.95,50], [9707,"2011-08-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",73304712.28,51], [9708,"2011-08-31","08","07","N","Nacional",52," Capital Primario",59228148.33,52], [9709,"2011-08-31","08","07","N","Nacional",53," Capital",57517000,53], [9710,"2011-08-31","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [9711,"2011-08-31","08","07","N","Nacional",56," Capital Complementario",14076563.95,56], [9712,"2011-08-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [9713,"2011-08-31","08","07","N","Nacional",59," Utilidades No Distribuidas",6368729.35,59], [9714,"2011-08-31","08","07","N","Nacional",63," Resultados del Ejercicio",5042811.56,63], [9715,"2011-08-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",106089431.54,64], [9716,"2011-08-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",106089431.54,66], [9717,"2011-08-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",210991886.25,67], [9718,"2011-08-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",115112398.21,69], [9719,"2011-08-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",85790421.31,70], [9720,"2011-08-31","08","07","N","Nacional",71," Créditos Comerciales",38175964.34,71], [9721,"2011-08-31","08","07","N","Nacional",73," Pequeños Deudores ",38175964.34,73], [9722,"2011-08-31","08","07","N","Nacional",76," Créditos de Consumo",8820282.05,76], [9723,"2011-08-31","08","07","N","Nacional",77," Créditos para Vivienda",38794174.92,77], [9724,"2011-08-31","08","07","N","Nacional",78,"Créditos Relacionados",4203269.04,78], [9725,"2011-08-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5885797.69,82], [9726,"2011-08-31","08","13","E","Extranjera",1,"ACTIVO",273582254.3,1], [9727,"2011-08-31","08","13","E","Extranjera",2,"Disponibilidades",41731216.35,2], [9728,"2011-08-31","08","13","E","Extranjera",3," Caja",175534.84,3], [9729,"2011-08-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",32204798.28,4], [9730,"2011-08-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",5274103.94,5], [9731,"2011-08-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",4076779.29,6], [9732,"2011-08-31","08","13","E","Extranjera",8,"Inversiones",27083814.6,8], [9733,"2011-08-31","08","13","E","Extranjera",9," En Entidades Oficiales",27083814.6,9], [9734,"2011-08-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",202444916.19,13], [9735,"2011-08-31","08","13","E","Extranjera",14," Vigentes",196529442.4,14], [9736,"2011-08-31","08","13","E","Extranjera",15," Atrasados",1481986.49,15], [9737,"2011-08-31","08","13","E","Extranjera",16," Vencidos",3369524.76,16], [9738,"2011-08-31","08","13","E","Extranjera",18," Créditos Refinanciados",1063962.54,18], [9739,"2011-08-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1023205.36,19], [9740,"2011-08-31","08","13","E","Extranjera",24,"Otros Activos",1299101.8000000005,24], [9741,"2011-08-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",273582254.3,30], [9742,"2011-08-31","08","13","E","Extranjera",31,"PASIVO",268573170.41,31], [9743,"2011-08-31","08","13","E","Extranjera",32,"Exigibilidades",265684569.02,32], [9744,"2011-08-31","08","13","E","Extranjera",33," Depósitos",262763952.44,33], [9745,"2011-08-31","08","13","E","Extranjera",35," Depósitos de Ahorro",1451234.46,35], [9746,"2011-08-31","08","13","E","Extranjera",36," Depósitos a Plazo",261312717.98,36], [9747,"2011-08-31","08","13","E","Extranjera",38," Otras Exigibilidades",2920616.58,38], [9748,"2011-08-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",2833035,39], [9749,"2011-08-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",2833035,41], [9750,"2011-08-31","08","13","E","Extranjera",45,"Créditos Diferidos",55566.39,45], [9751,"2011-08-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",268573170.41,64], [9752,"2011-08-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",268573170.41,66], [9753,"2011-08-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",318078516.92,67], [9754,"2011-08-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",11248461.69,68], [9755,"2011-08-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",89206595.54,69], [9756,"2011-08-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",217623459.69,82], [9757,"2011-08-31","08","13","N","Nacional",1,"ACTIVO",1292190870.87,1], [9758,"2011-08-31","08","13","N","Nacional",2,"Disponibilidades",102233845.75,2], [9759,"2011-08-31","08","13","N","Nacional",3," Caja",1596661.31,3], [9760,"2011-08-31","08","13","N","Nacional",4," Depósitos en el Banco Central",36414104.93,4], [9761,"2011-08-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",64223079.51,5], [9762,"2011-08-31","08","13","N","Nacional",8,"Inversiones",100237944.79,8], [9763,"2011-08-31","08","13","N","Nacional",9," En Entidades Oficiales",100237944.79,9], [9764,"2011-08-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1034909485.04,13], [9765,"2011-08-31","08","13","N","Nacional",14," Vigentes",1007330665.13,14], [9766,"2011-08-31","08","13","N","Nacional",15," Atrasados",10483976.88,15], [9767,"2011-08-31","08","13","N","Nacional",16," Vencidos",3499313.53,16], [9768,"2011-08-31","08","13","N","Nacional",18," Créditos Refinanciados",13595529.5,18], [9769,"2011-08-31","08","13","N","Nacional",19,"Intereses por Cobrar",9638177.4,19], [9770,"2011-08-31","08","13","N","Nacional",20,"Activos Eventuales",1885815.3,20], [9771,"2011-08-31","08","13","N","Nacional",21,"Activos Fijos",21230928.87,21], [9772,"2011-08-31","08","13","N","Nacional",22,"Cargos Diferidos",5256929,22], [9773,"2011-08-31","08","13","N","Nacional",24,"Otros Activos",16797744.72,24], [9774,"2011-08-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",6500000,25], [9775,"2011-08-31","08","13","N","Nacional",26," Garantías y Avales Otorgados",6500000,26], [9776,"2011-08-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1298690870.87,30], [9777,"2011-08-31","08","13","N","Nacional",31,"PASIVO",1026276215.54,31], [9778,"2011-08-31","08","13","N","Nacional",32,"Exigibilidades",775802225.1400001,32], [9779,"2011-08-31","08","13","N","Nacional",33," Depósitos",672208082.1300001,33], [9780,"2011-08-31","08","13","N","Nacional",35," Depósitos de Ahorro",42176359.19,35], [9781,"2011-08-31","08","13","N","Nacional",36," Depósitos a Plazo",630031722.94,36], [9782,"2011-08-31","08","13","N","Nacional",38," Otras Exigibilidades",103594143.01,38], [9783,"2011-08-31","08","13","N","Nacional",39,"Obligaciones Bancarias",190311216.07,39], [9784,"2011-08-31","08","13","N","Nacional",40," Préstamos Sectoriales",65877868.07,40], [9785,"2011-08-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",124433348,41], [9786,"2011-08-31","08","13","N","Nacional",45,"Créditos Diferidos",788090.25,45], [9787,"2011-08-31","08","13","N","Nacional",46,"Reservas de Valuación",43183944.87,46], [9788,"2011-08-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30126213.95,47], [9789,"2011-08-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13057730.92,48], [9790,"2011-08-31","08","13","N","Nacional",50,"Reservas Eventuales",16190739.21,50], [9791,"2011-08-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",270923739.22,51], [9792,"2011-08-31","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [9793,"2011-08-31","08","13","N","Nacional",53," Capital",208000000,53], [9794,"2011-08-31","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [9795,"2011-08-31","08","13","N","Nacional",56," Capital Complementario",52242280.94,56], [9796,"2011-08-31","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [9797,"2011-08-31","08","13","N","Nacional",63," Resultados del Ejercicio",23906267.06,63], [9798,"2011-08-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1297199954.7600002,64], [9799,"2011-08-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",6500000,65], [9800,"2011-08-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1303699954.7600002,66], [9801,"2011-08-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1948394724.28,67], [9802,"2011-08-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",113461449.87,68], [9803,"2011-08-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",499593506.6,69], [9804,"2011-08-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1248668852.21,70], [9805,"2011-08-31","08","13","N","Nacional",71," Créditos Comerciales",384700597.69,71], [9806,"2011-08-31","08","13","N","Nacional",72," Grandes Deudores ",166706559.46999997,72], [9807,"2011-08-31","08","13","N","Nacional",73," Pequeños Deudores ",217994038.22,73], [9808,"2011-08-31","08","13","N","Nacional",76," Créditos de Consumo",863968254.52,76], [9809,"2011-08-31","08","13","N","Nacional",78,"Créditos Relacionados",39172446.31,78], [9810,"2011-08-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",47498469.29,82], [9811,"2011-08-31","08","16","E","Extranjera",1,"ACTIVO",11430661.81,1], [9812,"2011-08-31","08","16","E","Extranjera",2,"Disponibilidades",11430661.81,2], [9813,"2011-08-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",11430661.81,5], [9814,"2011-08-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",11430661.81,30], [9815,"2011-08-31","08","16","N","Nacional",1,"ACTIVO",895452662.9399999,1], [9816,"2011-08-31","08","16","N","Nacional",2,"Disponibilidades",52365823.71,2], [9817,"2011-08-31","08","16","N","Nacional",3," Caja",89938.59,3], [9818,"2011-08-31","08","16","N","Nacional",4," Depósitos en el Banco Central",23223594.43,4], [9819,"2011-08-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",29052290.69,5], [9820,"2011-08-31","08","16","N","Nacional",8,"Inversiones",68074430.14,8], [9821,"2011-08-31","08","16","N","Nacional",9," En Entidades Oficiales",66384000,9], [9822,"2011-08-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [9823,"2011-08-31","08","16","N","Nacional",12," Otras Inversiones",1689130.14,12], [9824,"2011-08-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",78590701.86000001,13], [9825,"2011-08-31","08","16","N","Nacional",14," Vigentes",77040812.41000001,14], [9826,"2011-08-31","08","16","N","Nacional",16," Vencidos",16813.41,16], [9827,"2011-08-31","08","16","N","Nacional",17," Ejecución Judicial",465184,17], [9828,"2011-08-31","08","16","N","Nacional",18," Créditos Refinanciados",1067892.04,18], [9829,"2011-08-31","08","16","N","Nacional",19,"Intereses por Cobrar",643888.78,19], [9830,"2011-08-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [9831,"2011-08-31","08","16","N","Nacional",21,"Activos Fijos",11058614.3,21], [9832,"2011-08-31","08","16","N","Nacional",22,"Cargos Diferidos",1288637.64,22], [9833,"2011-08-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",644967940.28,23], [9834,"2011-08-31","08","16","N","Nacional",24,"Otros Activos",35592805.92,24], [9835,"2011-08-31","08","16","N","Nacional",30,"TOTAL ACTIVO",895452662.9399999,30], [9836,"2011-08-31","08","16","N","Nacional",31,"PASIVO",756568785.47,31], [9837,"2011-08-31","08","16","N","Nacional",32,"Exigibilidades",421984705.34,32], [9838,"2011-08-31","08","16","N","Nacional",33," Depósitos",392451448.1,33], [9839,"2011-08-31","08","16","N","Nacional",36," Depósitos a Plazo",392451448.1,36], [9840,"2011-08-31","08","16","N","Nacional",38," Otras Exigibilidades",29533257.24,38], [9841,"2011-08-31","08","16","N","Nacional",45,"Créditos Diferidos",7541745.75,45], [9842,"2011-08-31","08","16","N","Nacional",46,"Reservas de Valuación",325542485.62,46], [9843,"2011-08-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",5587017.89,47], [9844,"2011-08-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7201070.289999999,48], [9845,"2011-08-31","08","16","N","Nacional",49," Otras",312754397.44,49], [9846,"2011-08-31","08","16","N","Nacional",50,"Reservas Eventuales",1499848.76,50], [9847,"2011-08-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",150314539.28,51], [9848,"2011-08-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [9849,"2011-08-31","08","16","N","Nacional",53," Capital",130000000,53], [9850,"2011-08-31","08","16","N","Nacional",56," Capital Complementario",20314539.28,56], [9851,"2011-08-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [9852,"2011-08-31","08","16","N","Nacional",59," Utilidades No Distribuidas",2551504.89,59], [9853,"2011-08-31","08","16","N","Nacional",63," Resultados del Ejercicio",17121842.2,63], [9854,"2011-08-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",906883324.75,64], [9855,"2011-08-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",906883324.75,66], [9856,"2011-08-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",649440288.21,67], [9857,"2011-08-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32257743.97,69], [9858,"2011-08-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",79234590.64,70], [9859,"2011-08-31","08","16","N","Nacional",71," Créditos Comerciales",59504525.85,71], [9860,"2011-08-31","08","16","N","Nacional",72," Grandes Deudores ",45717728.14,72], [9861,"2011-08-31","08","16","N","Nacional",73," Pequeños Deudores ",13786797.71,73], [9862,"2011-08-31","08","16","N","Nacional",76," Créditos de Consumo",17403124.12,76], [9863,"2011-08-31","08","16","N","Nacional",77," Créditos para Vivienda",2326940.67,77], [9864,"2011-08-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",537947953.6,82], [9865,"2011-08-31","08","29","E","Extranjera",1,"ACTIVO",329979.54,1], [9866,"2011-08-31","08","29","E","Extranjera",2,"Disponibilidades",329979.54,2], [9867,"2011-08-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",329979.54,5], [9868,"2011-08-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",329979.54,30], [9869,"2011-08-31","08","29","N","Nacional",1,"ACTIVO",257574539.84,1], [9870,"2011-08-31","08","29","N","Nacional",2,"Disponibilidades",11545753.22,2], [9871,"2011-08-31","08","29","N","Nacional",4," Depósitos en el Banco Central",6451561.71,4], [9872,"2011-08-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",5094191.51,5], [9873,"2011-08-31","08","29","N","Nacional",8,"Inversiones",32706000,8], [9874,"2011-08-31","08","29","N","Nacional",9," En Entidades Oficiales",32705000,9], [9875,"2011-08-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [9876,"2011-08-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",206657489.21,13], [9877,"2011-08-31","08","29","N","Nacional",14," Vigentes",113144479.17,14], [9878,"2011-08-31","08","29","N","Nacional",15," Atrasados",2096748.6500000004,15], [9879,"2011-08-31","08","29","N","Nacional",16," Vencidos",377238.85,16], [9880,"2011-08-31","08","29","N","Nacional",18," Créditos Refinanciados",91039022.54,18], [9881,"2011-08-31","08","29","N","Nacional",19,"Intereses por Cobrar",411918.04,19], [9882,"2011-08-31","08","29","N","Nacional",21,"Activos Fijos",2702826.32,21], [9883,"2011-08-31","08","29","N","Nacional",22,"Cargos Diferidos",1400201.15,22], [9884,"2011-08-31","08","29","N","Nacional",24,"Otros Activos",2150351.9,24], [9885,"2011-08-31","08","29","N","Nacional",30,"TOTAL ACTIVO",257574539.84,30], [9886,"2011-08-31","08","29","N","Nacional",31,"PASIVO",169278581.98000002,31], [9887,"2011-08-31","08","29","N","Nacional",32,"Exigibilidades",112291867.68,32], [9888,"2011-08-31","08","29","N","Nacional",33," Depósitos",105541097.01,33], [9889,"2011-08-31","08","29","N","Nacional",36," Depósitos a Plazo",105541097.01,36], [9890,"2011-08-31","08","29","N","Nacional",38," Otras Exigibilidades",6750770.67,38], [9891,"2011-08-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23253210.23,39], [9892,"2011-08-31","08","29","N","Nacional",40," Préstamos Sectoriales",11603035.23,40], [9893,"2011-08-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [9894,"2011-08-31","08","29","N","Nacional",45,"Créditos Diferidos",165016.61,45], [9895,"2011-08-31","08","29","N","Nacional",46,"Reservas de Valuación",23275408.35,46], [9896,"2011-08-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",21400094.53,47], [9897,"2011-08-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1875313.82,48], [9898,"2011-08-31","08","29","N","Nacional",50,"Reservas Eventuales",10293079.11,50], [9899,"2011-08-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",88625937.4,51], [9900,"2011-08-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [9901,"2011-08-31","08","29","N","Nacional",53," Capital",60000000,53], [9902,"2011-08-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [9903,"2011-08-31","08","29","N","Nacional",56," Capital Complementario",28101057.39,56], [9904,"2011-08-31","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [9905,"2011-08-31","08","29","N","Nacional",63," Resultados del Ejercicio",10040279.8,63], [9906,"2011-08-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",257904519.38000005,64], [9907,"2011-08-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",257904519.38000005,66], [9908,"2011-08-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",576823087,67], [9909,"2011-08-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",359538493.29,69], [9910,"2011-08-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",207069407.26,70], [9911,"2011-08-31","08","29","N","Nacional",71," Créditos Comerciales",9050851.59,71], [9912,"2011-08-31","08","29","N","Nacional",73," Pequeños Deudores ",9050851.589999998,73], [9913,"2011-08-31","08","29","N","Nacional",76," Créditos de Consumo",183704436.28,76], [9914,"2011-08-31","08","29","N","Nacional",77," Créditos para Vivienda",14314119.39,77], [9915,"2011-08-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10215186.45,82], [9916,"2011-08-31","08","33","E","Extranjera",1,"ACTIVO",117811.57,1], [9917,"2011-08-31","08","33","E","Extranjera",2,"Disponibilidades",117811.57,2], [9918,"2011-08-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",117811.57,5], [9919,"2011-08-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",117811.57,30], [9920,"2011-08-31","08","33","N","Nacional",1,"ACTIVO",268035879.53,1], [9921,"2011-08-31","08","33","N","Nacional",2,"Disponibilidades",14351862.39,2], [9922,"2011-08-31","08","33","N","Nacional",3," Caja",1254345.56,3], [9923,"2011-08-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11073308.37,4], [9924,"2011-08-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2024208.46,5], [9925,"2011-08-31","08","33","N","Nacional",8,"Inversiones",33769216.07,8], [9926,"2011-08-31","08","33","N","Nacional",9," En Entidades Oficiales",33769216.07,9], [9927,"2011-08-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",173282784.56,13], [9928,"2011-08-31","08","33","N","Nacional",14," Vigentes",138853835.79,14], [9929,"2011-08-31","08","33","N","Nacional",15," Atrasados",2092122.97,15], [9930,"2011-08-31","08","33","N","Nacional",16," Vencidos",26468448.3,16], [9931,"2011-08-31","08","33","N","Nacional",18," Créditos Refinanciados",5868377.500000001,18], [9932,"2011-08-31","08","33","N","Nacional",19,"Intereses por Cobrar",13138433.42,19], [9933,"2011-08-31","08","33","N","Nacional",20,"Activos Eventuales",12285069.16,20], [9934,"2011-08-31","08","33","N","Nacional",21,"Activos Fijos",16066046.1,21], [9935,"2011-08-31","08","33","N","Nacional",22,"Cargos Diferidos",707237.75,22], [9936,"2011-08-31","08","33","N","Nacional",24,"Otros Activos",4435230.08,24], [9937,"2011-08-31","08","33","N","Nacional",30,"TOTAL ACTIVO",268035879.53,30], [9938,"2011-08-31","08","33","N","Nacional",31,"PASIVO",214265765.93,31], [9939,"2011-08-31","08","33","N","Nacional",32,"Exigibilidades",187770528.47,32], [9940,"2011-08-31","08","33","N","Nacional",33," Depósitos",180870069.71,33], [9941,"2011-08-31","08","33","N","Nacional",35," Depósitos de Ahorro",1971112.93,35], [9942,"2011-08-31","08","33","N","Nacional",36," Depósitos a Plazo",178892632.83,36], [9943,"2011-08-31","08","33","N","Nacional",37," Otros Depósitos",6323.95,37], [9944,"2011-08-31","08","33","N","Nacional",38," Otras Exigibilidades",6900458.76,38], [9945,"2011-08-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [9946,"2011-08-31","08","33","N","Nacional",46,"Reservas de Valuación",23332903.47,46], [9947,"2011-08-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7210695.27,47], [9948,"2011-08-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6164515,48], [9949,"2011-08-31","08","33","N","Nacional",49," Otras",9957693.2,49], [9950,"2011-08-31","08","33","N","Nacional",50,"Reservas Eventuales",3160605.66,50], [9951,"2011-08-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",53887925.17,51], [9952,"2011-08-31","08","33","N","Nacional",52," Capital Primario",50000000,52], [9953,"2011-08-31","08","33","N","Nacional",53," Capital",50000000,53], [9954,"2011-08-31","08","33","N","Nacional",56," Capital Complementario",3887925.17,56], [9955,"2011-08-31","08","33","N","Nacional",59," Utilidades No Distribuidas",844640.69,59], [9956,"2011-08-31","08","33","N","Nacional",63," Resultados del Ejercicio",3043284.48,63], [9957,"2011-08-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",268153691.1,64], [9958,"2011-08-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",268153691.1,66], [9959,"2011-08-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",579494330.2400001,67], [9960,"2011-08-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [9961,"2011-08-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",176687684.25,70], [9962,"2011-08-31","08","33","N","Nacional",71," Créditos Comerciales",120123312.97,71], [9963,"2011-08-31","08","33","N","Nacional",72," Grandes Deudores ",1666418.39,72], [9964,"2011-08-31","08","33","N","Nacional",73," Pequeños Deudores ",118456894.58,73], [9965,"2011-08-31","08","33","N","Nacional",76," Créditos de Consumo",36135923.86,76], [9966,"2011-08-31","08","33","N","Nacional",77," Créditos para Vivienda",20428447.42,77], [9967,"2011-08-31","08","33","N","Nacional",78,"Créditos Relacionados",25587091.68,78], [9968,"2011-08-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",23004255.57,82], [9969,"2011-08-31","08","34","E","Extranjera",1,"ACTIVO",2089902.34,1], [9970,"2011-08-31","08","34","E","Extranjera",2,"Disponibilidades",2089902.34,2], [9971,"2011-08-31","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",2089902.34,5], [9972,"2011-08-31","08","34","E","Extranjera",30,"TOTAL ACTIVO",2089902.34,30], [9973,"2011-08-31","08","34","N","Nacional",1,"ACTIVO",98355031.58,1], [9974,"2011-08-31","08","34","N","Nacional",2,"Disponibilidades",4480574.67,2], [9975,"2011-08-31","08","34","N","Nacional",3," Caja",500,3], [9976,"2011-08-31","08","34","N","Nacional",4," Depósitos en el Banco Central",1524716.66,4], [9977,"2011-08-31","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",2955358.01,5], [9978,"2011-08-31","08","34","N","Nacional",8,"Inversiones",3038000,8], [9979,"2011-08-31","08","34","N","Nacional",9," En Entidades Oficiales",3038000,9], [9980,"2011-08-31","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71997431.02,13], [9981,"2011-08-31","08","34","N","Nacional",14," Vigentes",33867342.77,14], [9982,"2011-08-31","08","34","N","Nacional",15," Atrasados",6793788.35,15], [9983,"2011-08-31","08","34","N","Nacional",16," Vencidos",6521091.42,16], [9984,"2011-08-31","08","34","N","Nacional",17," Ejecución Judicial",24815208.48,17], [9985,"2011-08-31","08","34","N","Nacional",19,"Intereses por Cobrar",701658.13,19], [9986,"2011-08-31","08","34","N","Nacional",20,"Activos Eventuales",9785714.26,20], [9987,"2011-08-31","08","34","N","Nacional",21,"Activos Fijos",5205715.26,21], [9988,"2011-08-31","08","34","N","Nacional",22,"Cargos Diferidos",981798.74,22], [9989,"2011-08-31","08","34","N","Nacional",24,"Otros Activos",2164139.5,24], [9990,"2011-08-31","08","34","N","Nacional",30,"TOTAL ACTIVO",98355031.58,30], [9991,"2011-08-31","08","34","N","Nacional",31,"PASIVO",47410315.03,31], [9992,"2011-08-31","08","34","N","Nacional",32,"Exigibilidades",15995703.98,32], [9993,"2011-08-31","08","34","N","Nacional",33," Depósitos",15673881.97,33], [9994,"2011-08-31","08","34","N","Nacional",35," Depósitos de Ahorro",1266738.2,35], [9995,"2011-08-31","08","34","N","Nacional",36," Depósitos a Plazo",14407143.77,36], [9996,"2011-08-31","08","34","N","Nacional",38," Otras Exigibilidades",321822.01,38], [9997,"2011-08-31","08","34","N","Nacional",45,"Créditos Diferidos",4970942.21,45], [9998,"2011-08-31","08","34","N","Nacional",46,"Reservas de Valuación",26171812.32,46], [9999,"2011-08-31","08","34","N","Nacional",47," Reserva para Créditos Dudosos",16556894.49,47], [10000,"2011-08-31","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3857851.57,48], [10001,"2011-08-31","08","34","N","Nacional",49," Otras",5757066.26,49], [10002,"2011-08-31","08","34","N","Nacional",50,"Reservas Eventuales",271856.52,50], [10003,"2011-08-31","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",53034618.89,51], [10004,"2011-08-31","08","34","N","Nacional",52," Capital Primario",50000000,52], [10005,"2011-08-31","08","34","N","Nacional",53," Capital",50000000,53], [10006,"2011-08-31","08","34","N","Nacional",56," Capital Complementario",3034618.89,56], [10007,"2011-08-31","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [10008,"2011-08-31","08","34","N","Nacional",63," Resultados del Ejercicio",1261965.52,63], [10009,"2011-08-31","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",100444933.92,64], [10010,"2011-08-31","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",100444933.92,66], [10011,"2011-08-31","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",189763752.53000003,67], [10012,"2011-08-31","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",106732768.7,69], [10013,"2011-08-31","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",72699089.15,70], [10014,"2011-08-31","08","34","N","Nacional",71," Créditos Comerciales",51627110.63,71], [10015,"2011-08-31","08","34","N","Nacional",73," Pequeños Deudores ",51627110.63,73], [10016,"2011-08-31","08","34","N","Nacional",76," Créditos de Consumo",3133983.02,76], [10017,"2011-08-31","08","34","N","Nacional",77," Créditos para Vivienda",17937995.5,77], [10018,"2011-08-31","08","34","N","Nacional",78,"Créditos Relacionados",2230752.91,78], [10019,"2011-08-31","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8101141.77,82], [10020,"2011-08-31","08","38","E","Extranjera",1,"ACTIVO",9443.45,1], [10021,"2011-08-31","08","38","E","Extranjera",2,"Disponibilidades",9443.45,2], [10022,"2011-08-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9443.45,4], [10023,"2011-08-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9443.45,30], [10024,"2011-08-31","08","38","N","Nacional",1,"ACTIVO",765638315.49,1], [10025,"2011-08-31","08","38","N","Nacional",2,"Disponibilidades",34813486.84,2], [10026,"2011-08-31","08","38","N","Nacional",3," Caja",4228725.78,3], [10027,"2011-08-31","08","38","N","Nacional",4," Depósitos en el Banco Central",11209920.44,4], [10028,"2011-08-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",19374840.62,5], [10029,"2011-08-31","08","38","N","Nacional",8,"Inversiones",33888131.42,8], [10030,"2011-08-31","08","38","N","Nacional",9," En Entidades Oficiales",26795000,9], [10031,"2011-08-31","08","38","N","Nacional",12," Otras Inversiones",7093131.42,12], [10032,"2011-08-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",594496423.08,13], [10033,"2011-08-31","08","38","N","Nacional",14," Vigentes",568247509.4,14], [10034,"2011-08-31","08","38","N","Nacional",15," Atrasados",3315766.26,15], [10035,"2011-08-31","08","38","N","Nacional",16," Vencidos",1033722.94,16], [10036,"2011-08-31","08","38","N","Nacional",17," Ejecución Judicial",3326011.36,17], [10037,"2011-08-31","08","38","N","Nacional",18," Créditos Refinanciados",18573413.12,18], [10038,"2011-08-31","08","38","N","Nacional",19,"Intereses por Cobrar",9163742.81,19], [10039,"2011-08-31","08","38","N","Nacional",20,"Activos Eventuales",2157782.22,20], [10040,"2011-08-31","08","38","N","Nacional",21,"Activos Fijos",86112952.47,21], [10041,"2011-08-31","08","38","N","Nacional",22,"Cargos Diferidos",3989432.51,22], [10042,"2011-08-31","08","38","N","Nacional",24,"Otros Activos",1016364.1400000006,24], [10043,"2011-08-31","08","38","N","Nacional",30,"TOTAL ACTIVO",765638315.49,30], [10044,"2011-08-31","08","38","N","Nacional",31,"PASIVO",585277337.94,31], [10045,"2011-08-31","08","38","N","Nacional",32,"Exigibilidades",243173562.13,32], [10046,"2011-08-31","08","38","N","Nacional",33," Depósitos",227335624.32,33], [10047,"2011-08-31","08","38","N","Nacional",35," Depósitos de Ahorro",62853321.67,35], [10048,"2011-08-31","08","38","N","Nacional",36," Depósitos a Plazo",164436538.41,36], [10049,"2011-08-31","08","38","N","Nacional",37," Otros Depósitos",45764.24,37], [10050,"2011-08-31","08","38","N","Nacional",38," Otras Exigibilidades",15837937.81,38], [10051,"2011-08-31","08","38","N","Nacional",39,"Obligaciones Bancarias",283326980.15000004,39], [10052,"2011-08-31","08","38","N","Nacional",40," Préstamos Sectoriales",273326980.15000004,40], [10053,"2011-08-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",10000000,41], [10054,"2011-08-31","08","38","N","Nacional",45,"Créditos Diferidos",601092.15,45], [10055,"2011-08-31","08","38","N","Nacional",46,"Reservas de Valuación",47085296.75,46], [10056,"2011-08-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",15366168.71,47], [10057,"2011-08-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29754179.61,48], [10058,"2011-08-31","08","38","N","Nacional",49," Otras",1964948.43,49], [10059,"2011-08-31","08","38","N","Nacional",50,"Reservas Eventuales",11090406.76,50], [10060,"2011-08-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",180370421,51], [10061,"2011-08-31","08","38","N","Nacional",52," Capital Primario",140650000,52], [10062,"2011-08-31","08","38","N","Nacional",53," Capital",140650000,53], [10063,"2011-08-31","08","38","N","Nacional",56," Capital Complementario",39720421,56], [10064,"2011-08-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [10065,"2011-08-31","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [10066,"2011-08-31","08","38","N","Nacional",63," Resultados del Ejercicio",8015188.55,63], [10067,"2011-08-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",765647758.94,64], [10068,"2011-08-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",765647758.94,66], [10069,"2011-08-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2080234867.24,67], [10070,"2011-08-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [10071,"2011-08-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",603660165.8899999,70], [10072,"2011-08-31","08","38","N","Nacional",71," Créditos Comerciales",449287391.99,71], [10073,"2011-08-31","08","38","N","Nacional",73," Pequeños Deudores ",238255020.55,73], [10074,"2011-08-31","08","38","N","Nacional",75," Microcrédito",211032371.44,75], [10075,"2011-08-31","08","38","N","Nacional",76," Créditos de Consumo",3619572.52,76], [10076,"2011-08-31","08","38","N","Nacional",77," Créditos para Vivienda",150753201.38,77], [10077,"2011-08-31","08","38","N","Nacional",78,"Créditos Relacionados",1935640.34,78], [10078,"2011-08-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",411746600.31999993,82], [10079,"2011-08-31","08","42","E","Extranjera",1,"ACTIVO",1724614.23,1], [10080,"2011-08-31","08","42","E","Extranjera",2,"Disponibilidades",1724614.23,2], [10081,"2011-08-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1724614.23,5], [10082,"2011-08-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1724614.23,30], [10083,"2011-08-31","08","42","N","Nacional",1,"ACTIVO",121695017.68,1], [10084,"2011-08-31","08","42","N","Nacional",2,"Disponibilidades",17469428.4,2], [10085,"2011-08-31","08","42","N","Nacional",3," Caja",8541045,3], [10086,"2011-08-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4485482.48,4], [10087,"2011-08-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",4442900.92,5], [10088,"2011-08-31","08","42","N","Nacional",8,"Inversiones",7003000,8], [10089,"2011-08-31","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [10090,"2011-08-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71287239.16,13], [10091,"2011-08-31","08","42","N","Nacional",14," Vigentes",57287681.72,14], [10092,"2011-08-31","08","42","N","Nacional",15," Atrasados",3944802.1200000006,15], [10093,"2011-08-31","08","42","N","Nacional",16," Vencidos",2466945.93,16], [10094,"2011-08-31","08","42","N","Nacional",17," Ejecución Judicial",1462347.15,17], [10095,"2011-08-31","08","42","N","Nacional",18," Créditos Refinanciados",6125462.24,18], [10096,"2011-08-31","08","42","N","Nacional",19,"Intereses por Cobrar",14748407.73,19], [10097,"2011-08-31","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [10098,"2011-08-31","08","42","N","Nacional",21,"Activos Fijos",9205621.36,21], [10099,"2011-08-31","08","42","N","Nacional",22,"Cargos Diferidos",346318.68999999994,22], [10100,"2011-08-31","08","42","N","Nacional",24,"Otros Activos",110503.33999999984,24], [10101,"2011-08-31","08","42","N","Nacional",30,"TOTAL ACTIVO",121695017.68,30], [10102,"2011-08-31","08","42","N","Nacional",31,"PASIVO",73314607.89,31], [10103,"2011-08-31","08","42","N","Nacional",32,"Exigibilidades",54467119.84,32], [10104,"2011-08-31","08","42","N","Nacional",33," Depósitos",53702974.24,33], [10105,"2011-08-31","08","42","N","Nacional",35," Depósitos de Ahorro",6840327.35,35], [10106,"2011-08-31","08","42","N","Nacional",36," Depósitos a Plazo",46862646.89,36], [10107,"2011-08-31","08","42","N","Nacional",38," Otras Exigibilidades",764145.6,38], [10108,"2011-08-31","08","42","N","Nacional",45,"Créditos Diferidos",530172.07,45], [10109,"2011-08-31","08","42","N","Nacional",46,"Reservas de Valuación",17922592.41,46], [10110,"2011-08-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10200000,47], [10111,"2011-08-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4009675.84,48], [10112,"2011-08-31","08","42","N","Nacional",49," Otras",3712916.57,49], [10113,"2011-08-31","08","42","N","Nacional",50,"Reservas Eventuales",394723.57,50], [10114,"2011-08-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50105024.02,51], [10115,"2011-08-31","08","42","N","Nacional",52," Capital Primario",54480176.03,52], [10116,"2011-08-31","08","42","N","Nacional",53," Capital",50000000,53], [10117,"2011-08-31","08","42","N","Nacional",55," Reserva Legal",4480176.03,55], [10118,"2011-08-31","08","42","N","Nacional",56," Capital Complementario",-4375152.01,56], [10119,"2011-08-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [10120,"2011-08-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [10121,"2011-08-31","08","42","N","Nacional",63," Resultados del Ejercicio",-733276.66,63], [10122,"2011-08-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123419631.91,64], [10123,"2011-08-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123419631.91,66], [10124,"2011-08-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",191749763.15,67], [10125,"2011-08-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",94965518.61,69], [10126,"2011-08-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",86035646.89,70], [10127,"2011-08-31","08","42","N","Nacional",71," Créditos Comerciales",64443812.13,71], [10128,"2011-08-31","08","42","N","Nacional",72," Grandes Deudores ",6309902.86,72], [10129,"2011-08-31","08","42","N","Nacional",73," Pequeños Deudores ",52867126.05,73], [10130,"2011-08-31","08","42","N","Nacional",75," Microcrédito",5266783.220000001,75], [10131,"2011-08-31","08","42","N","Nacional",76," Créditos de Consumo",15223679.760000002,76], [10132,"2011-08-31","08","42","N","Nacional",77," Créditos para Vivienda",6368155,77], [10133,"2011-08-31","08","42","N","Nacional",78,"Créditos Relacionados",8007935.71,78], [10134,"2011-08-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",2740661.94,82], [10135,"2011-08-31","08","43","E","Extranjera",1,"ACTIVO",4198932.71,1], [10136,"2011-08-31","08","43","E","Extranjera",2,"Disponibilidades",4198932.71,2], [10137,"2011-08-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",4198932.71,5], [10138,"2011-08-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",4198932.71,30], [10139,"2011-08-31","08","43","N","Nacional",1,"ACTIVO",159013268.62,1], [10140,"2011-08-31","08","43","N","Nacional",2,"Disponibilidades",8904162.370000001,2], [10141,"2011-08-31","08","43","N","Nacional",3," Caja",503587.4,3], [10142,"2011-08-31","08","43","N","Nacional",4," Depósitos en el Banco Central",164488.36,4], [10143,"2011-08-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",8236086.61,5], [10144,"2011-08-31","08","43","N","Nacional",8,"Inversiones",562000,8], [10145,"2011-08-31","08","43","N","Nacional",9," En Entidades Oficiales",562000,9], [10146,"2011-08-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",125502423.43,13], [10147,"2011-08-31","08","43","N","Nacional",14," Vigentes",124234853.53,14], [10148,"2011-08-31","08","43","N","Nacional",15," Atrasados",466499.4900000001,15], [10149,"2011-08-31","08","43","N","Nacional",16," Vencidos",368337.48,16], [10150,"2011-08-31","08","43","N","Nacional",17," Ejecución Judicial",140967.41,17], [10151,"2011-08-31","08","43","N","Nacional",18," Créditos Refinanciados",291765.52,18], [10152,"2011-08-31","08","43","N","Nacional",19,"Intereses por Cobrar",2877464.47,19], [10153,"2011-08-31","08","43","N","Nacional",20,"Activos Eventuales",122940,20], [10154,"2011-08-31","08","43","N","Nacional",21,"Activos Fijos",12794796.71,21], [10155,"2011-08-31","08","43","N","Nacional",22,"Cargos Diferidos",3480580.06,22], [10156,"2011-08-31","08","43","N","Nacional",24,"Otros Activos",4768901.58,24], [10157,"2011-08-31","08","43","N","Nacional",30,"TOTAL ACTIVO",159013268.62,30], [10158,"2011-08-31","08","43","N","Nacional",31,"PASIVO",109835767.79999998,31], [10159,"2011-08-31","08","43","N","Nacional",32,"Exigibilidades",11428623.35,32], [10160,"2011-08-31","08","43","N","Nacional",33," Depósitos",4748438.42,33], [10161,"2011-08-31","08","43","N","Nacional",35," Depósitos de Ahorro",4581631.24,35], [10162,"2011-08-31","08","43","N","Nacional",36," Depósitos a Plazo",122500,36], [10163,"2011-08-31","08","43","N","Nacional",37," Otros Depósitos",44307.18,37], [10164,"2011-08-31","08","43","N","Nacional",38," Otras Exigibilidades",6680184.930000001,38], [10165,"2011-08-31","08","43","N","Nacional",39,"Obligaciones Bancarias",87849304,39], [10166,"2011-08-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",87849304,41], [10167,"2011-08-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [10168,"2011-08-31","08","43","N","Nacional",46,"Reservas de Valuación",8956525.299999999,46], [10169,"2011-08-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",1683901.17,47], [10170,"2011-08-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6343674.51,48], [10171,"2011-08-31","08","43","N","Nacional",49," Otras",928949.62,49], [10172,"2011-08-31","08","43","N","Nacional",50,"Reservas Eventuales",1560291.91,50], [10173,"2011-08-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",53376433.53,51], [10174,"2011-08-31","08","43","N","Nacional",52," Capital Primario",75232160,52], [10175,"2011-08-31","08","43","N","Nacional",53," Capital",75232160,53], [10176,"2011-08-31","08","43","N","Nacional",56," Capital Complementario",-21855726.470000003,56], [10177,"2011-08-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [10178,"2011-08-31","08","43","N","Nacional",63," Resultados del Ejercicio",-852385.8,63], [10179,"2011-08-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",163212201.32999998,64], [10180,"2011-08-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",163212201.32999998,66], [10181,"2011-08-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",153738535.08999997,67], [10182,"2011-08-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",128379887.9,70], [10183,"2011-08-31","08","43","N","Nacional",71," Créditos Comerciales",128379887.9,71], [10184,"2011-08-31","08","43","N","Nacional",73," Pequeños Deudores ",7472294.81,73], [10185,"2011-08-31","08","43","N","Nacional",75," Microcrédito",120907593.09,75], [10186,"2011-08-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",25358647.19,82], [10187,"2011-08-31","08","44","E","Extranjera",1,"ACTIVO",70058182.75,1], [10188,"2011-08-31","08","44","E","Extranjera",2,"Disponibilidades",14592808.98,2], [10189,"2011-08-31","08","44","E","Extranjera",3," Caja",545419.2,3], [10190,"2011-08-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",14047389.78,5], [10191,"2011-08-31","08","44","E","Extranjera",8,"Inversiones",55465373.77,8], [10192,"2011-08-31","08","44","E","Extranjera",12," Otras Inversiones",55465373.77,12], [10193,"2011-08-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",70058182.75,30], [10194,"2011-08-31","08","44","E","Extranjera",31,"PASIVO",57633352.72,31], [10195,"2011-08-31","08","44","E","Extranjera",32,"Exigibilidades",1062623.4,32], [10196,"2011-08-31","08","44","E","Extranjera",38," Otras Exigibilidades",1062623.4,38], [10197,"2011-08-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [10198,"2011-08-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [10199,"2011-08-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57633352.72,64], [10200,"2011-08-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57633352.72,66], [10201,"2011-08-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [10202,"2011-08-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [10203,"2011-08-31","08","44","N","Nacional",1,"ACTIVO",944300405.67,1], [10204,"2011-08-31","08","44","N","Nacional",2,"Disponibilidades",53247551.83,2], [10205,"2011-08-31","08","44","N","Nacional",3," Caja",12227459.94,3], [10206,"2011-08-31","08","44","N","Nacional",4," Depósitos en el Banco Central",10010127.13,4], [10207,"2011-08-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",31009964.76,5], [10208,"2011-08-31","08","44","N","Nacional",8,"Inversiones",39178000,8], [10209,"2011-08-31","08","44","N","Nacional",9," En Entidades Oficiales",39178000,9], [10210,"2011-08-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",761096247.07,13], [10211,"2011-08-31","08","44","N","Nacional",14," Vigentes",739054183.61,14], [10212,"2011-08-31","08","44","N","Nacional",15," Atrasados",5459783.21,15], [10213,"2011-08-31","08","44","N","Nacional",16," Vencidos",4142718.330000001,16], [10214,"2011-08-31","08","44","N","Nacional",17," Ejecución Judicial",1967274.36,17], [10215,"2011-08-31","08","44","N","Nacional",18," Créditos Refinanciados",10472287.56,18], [10216,"2011-08-31","08","44","N","Nacional",19,"Intereses por Cobrar",13270552.29,19], [10217,"2011-08-31","08","44","N","Nacional",20,"Activos Eventuales",4403782.05,20], [10218,"2011-08-31","08","44","N","Nacional",21,"Activos Fijos",49097429.370000005,21], [10219,"2011-08-31","08","44","N","Nacional",22,"Cargos Diferidos",11810740.4,22], [10220,"2011-08-31","08","44","N","Nacional",24,"Otros Activos",12196102.66,24], [10221,"2011-08-31","08","44","N","Nacional",30,"TOTAL ACTIVO",944300405.67,30], [10222,"2011-08-31","08","44","N","Nacional",31,"PASIVO",810821002.9800003,31], [10223,"2011-08-31","08","44","N","Nacional",32,"Exigibilidades",355413527.45000005,32], [10224,"2011-08-31","08","44","N","Nacional",33," Depósitos",334872787.46000004,33], [10225,"2011-08-31","08","44","N","Nacional",35," Depósitos de Ahorro",219244430.18,35], [10226,"2011-08-31","08","44","N","Nacional",36," Depósitos a Plazo",115628357.28,36], [10227,"2011-08-31","08","44","N","Nacional",38," Otras Exigibilidades",20540739.99,38], [10228,"2011-08-31","08","44","N","Nacional",39,"Obligaciones Bancarias",402067806.68,39], [10229,"2011-08-31","08","44","N","Nacional",40," Préstamos Sectoriales",215994961.3,40], [10230,"2011-08-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",186072845.38,41], [10231,"2011-08-31","08","44","N","Nacional",45,"Créditos Diferidos",2811587.07,45], [10232,"2011-08-31","08","44","N","Nacional",46,"Reservas de Valuación",40534031.09,46], [10233,"2011-08-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",21606832.6,47], [10234,"2011-08-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18522262.3,48], [10235,"2011-08-31","08","44","N","Nacional",49," Otras",404936.19,49], [10236,"2011-08-31","08","44","N","Nacional",50,"Reservas Eventuales",9994050.69,50], [10237,"2011-08-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",145904232.72,51], [10238,"2011-08-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [10239,"2011-08-31","08","44","N","Nacional",53," Capital",119915900,53], [10240,"2011-08-31","08","44","N","Nacional",56," Capital Complementario",25988332.72,56], [10241,"2011-08-31","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [10242,"2011-08-31","08","44","N","Nacional",63," Resultados del Ejercicio",11751021.34,63], [10243,"2011-08-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",956725235.7000004,64], [10244,"2011-08-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",956725235.7000004,66], [10245,"2011-08-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1225693914.74,67], [10246,"2011-08-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",388407043.05,69], [10247,"2011-08-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",774366799.3600001,70], [10248,"2011-08-31","08","44","N","Nacional",71," Créditos Comerciales",648114314.6400001,71], [10249,"2011-08-31","08","44","N","Nacional",72," Grandes Deudores ",20362898.04,72], [10250,"2011-08-31","08","44","N","Nacional",73," Pequeños Deudores ",100518544.8,73], [10251,"2011-08-31","08","44","N","Nacional",75," Microcrédito",527232871.8,75], [10252,"2011-08-31","08","44","N","Nacional",76," Créditos de Consumo",17157431.030000005,76], [10253,"2011-08-31","08","44","N","Nacional",77," Créditos para Vivienda",109095053.69,77], [10254,"2011-08-31","08","44","N","Nacional",78,"Créditos Relacionados",2942937.74,78], [10255,"2011-08-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",59977134.59,82], [10256,"2011-08-31","12","02","E","Extranjera",1,"ACTIVO",37003571.42,1], [10257,"2011-08-31","12","02","E","Extranjera",2,"Disponibilidades",36943.06,2], [10258,"2011-08-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",36943.06,5], [10259,"2011-08-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",36597482.37,13], [10260,"2011-08-31","12","02","E","Extranjera",14," Vigentes",36597482.37,14], [10261,"2011-08-31","12","02","E","Extranjera",19,"Intereses por Cobrar",369145.99,19], [10262,"2011-08-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [10263,"2011-08-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",37003571.42,30], [10264,"2011-08-31","12","02","E","Extranjera",31,"PASIVO",34828069.81,31], [10265,"2011-08-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",34828069.81,39], [10266,"2011-08-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",34828069.81,41], [10267,"2011-08-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",34828069.81,64], [10268,"2011-08-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",34828069.81,66], [10269,"2011-08-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",71425552.18,67], [10270,"2011-08-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",71425552.18,82], [10271,"2011-08-31","12","02","N","Nacional",31,"PASIVO",107203.3,31], [10272,"2011-08-31","12","02","N","Nacional",46,"Reservas de Valuación",107203.3,46], [10273,"2011-08-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",106132.7,47], [10274,"2011-08-31","12","02","N","Nacional",49," Otras",1070.6,49], [10275,"2011-08-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2068298.31,51], [10276,"2011-08-31","12","02","N","Nacional",56," Capital Complementario",2068298.31,56], [10277,"2011-08-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2358018.23,59], [10278,"2011-08-31","12","02","N","Nacional",63," Resultados del Ejercicio",-289719.92,63], [10279,"2011-08-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2175501.61,64], [10280,"2011-08-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2175501.61,66], [10281,"2011-08-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",178096078.36,67], [10282,"2011-08-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [10283,"2011-08-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",36966628.36,70], [10284,"2011-08-31","12","02","N","Nacional",71," Créditos Comerciales",36966628.36,71], [10285,"2011-08-31","12","02","N","Nacional",72," Grandes Deudores ",36966628.36,72], [10286,"2011-08-31","12","04","E","Extranjera",1,"ACTIVO",441878462.41,1], [10287,"2011-08-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",431649829.22,13], [10288,"2011-08-31","12","04","E","Extranjera",14," Vigentes",289353330.24,14], [10289,"2011-08-31","12","04","E","Extranjera",15," Atrasados",43403588.09,15], [10290,"2011-08-31","12","04","E","Extranjera",18," Créditos Refinanciados",98892910.89,18], [10291,"2011-08-31","12","04","E","Extranjera",19,"Intereses por Cobrar",10228633.19,19], [10292,"2011-08-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [10293,"2011-08-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",441878462.41,30], [10294,"2011-08-31","12","04","E","Extranjera",31,"PASIVO",441878462.41,31], [10295,"2011-08-31","12","04","E","Extranjera",32,"Exigibilidades",441878462.41,32], [10296,"2011-08-31","12","04","E","Extranjera",38," Otras Exigibilidades",441878462.41,38], [10297,"2011-08-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",441878462.41,64], [10298,"2011-08-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",441878462.41,66], [10299,"2011-08-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",183985314.81,67], [10300,"2011-08-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",183985314.81,82], [10301,"2011-08-31","12","04","N","Nacional",1,"ACTIVO",214137.96,1], [10302,"2011-08-31","12","04","N","Nacional",2,"Disponibilidades",124426.39,2], [10303,"2011-08-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",124426.39,5], [10304,"2011-08-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [10305,"2011-08-31","12","04","N","Nacional",24,"Otros Activos",32367.38,24], [10306,"2011-08-31","12","04","N","Nacional",30,"TOTAL ACTIVO",214137.96,30], [10307,"2011-08-31","12","04","N","Nacional",31,"PASIVO",48813.07,31], [10308,"2011-08-31","12","04","N","Nacional",32,"Exigibilidades",22044.3,32], [10309,"2011-08-31","12","04","N","Nacional",38," Otras Exigibilidades",22044.3,38], [10310,"2011-08-31","12","04","N","Nacional",46,"Reservas de Valuación",26768.77,46], [10311,"2011-08-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26768.77,48], [10312,"2011-08-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",165324.89,51], [10313,"2011-08-31","12","04","N","Nacional",56," Capital Complementario",165324.89,56], [10314,"2011-08-31","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [10315,"2011-08-31","12","04","N","Nacional",63," Resultados del Ejercicio",10518.14,63], [10316,"2011-08-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",214137.96,64], [10317,"2011-08-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",214137.96,66], [10318,"2011-08-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",441878462.41,67], [10319,"2011-08-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",441878462.41,70], [10320,"2011-08-31","12","04","N","Nacional",71," Créditos Comerciales",441878462.41,71], [10321,"2011-08-31","12","04","N","Nacional",72," Grandes Deudores ",441878462.41,72], [10322,"2011-07-31","01","01","E","Extranjera",1,"ACTIVO",11371336111.140003,1], [10323,"2011-07-31","01","01","E","Extranjera",2,"Disponibilidades",2626962743.7,2], [10324,"2011-07-31","01","01","E","Extranjera",3," Caja",88217382.36,3], [10325,"2011-07-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1191279991.08,4], [10326,"2011-07-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1337487289.2800002,6], [10327,"2011-07-31","01","01","E","Extranjera",7," Otras Disponibilidades",9978080.98,7], [10328,"2011-07-31","01","01","E","Extranjera",8,"Inversiones",1011214966.76,8], [10329,"2011-07-31","01","01","E","Extranjera",9," En Entidades Oficiales",878529571.57,9], [10330,"2011-07-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",72263800,10], [10331,"2011-07-31","01","01","E","Extranjera",11," Acciones y Participaciones",3930995.19,11], [10332,"2011-07-31","01","01","E","Extranjera",12," Otras Inversiones",56490600,12], [10333,"2011-07-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7607249781.390002,13], [10334,"2011-07-31","01","01","E","Extranjera",14," Vigentes",6956006086.100001,14], [10335,"2011-07-31","01","01","E","Extranjera",15," Atrasados",215550245.81,15], [10336,"2011-07-31","01","01","E","Extranjera",16," Vencidos",4506895.39,16], [10337,"2011-07-31","01","01","E","Extranjera",17," Ejecución Judicial",79680799.87,17], [10338,"2011-07-31","01","01","E","Extranjera",18," Créditos Refinanciados",351505754.22,18], [10339,"2011-07-31","01","01","E","Extranjera",19,"Intereses por Cobrar",64034233.42,19], [10340,"2011-07-31","01","01","E","Extranjera",24,"Otros Activos",61874385.870000005,24], [10341,"2011-07-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2171590635.79,25], [10342,"2011-07-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1413716303.04,26], [10343,"2011-07-31","01","01","E","Extranjera",27," Créditos por Utilizar",757874332.75,27], [10344,"2011-07-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",13542926746.930004,30], [10345,"2011-07-31","01","01","E","Extranjera",31,"PASIVO",10688250820.09,31], [10346,"2011-07-31","01","01","E","Extranjera",32,"Exigibilidades",9061259816.91,32], [10347,"2011-07-31","01","01","E","Extranjera",33," Depósitos",9016042444.37,33], [10348,"2011-07-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",140574589.06,34], [10349,"2011-07-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4332207320.98,35], [10350,"2011-07-31","01","01","E","Extranjera",36," Depósitos a Plazo",3996964333.69,36], [10351,"2011-07-31","01","01","E","Extranjera",37," Otros Depósitos",546296200.64,37], [10352,"2011-07-31","01","01","E","Extranjera",38," Otras Exigibilidades",45217372.54,38], [10353,"2011-07-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",1616607809.06,39], [10354,"2011-07-31","01","01","E","Extranjera",40," Préstamos Sectoriales",125725078.67,40], [10355,"2011-07-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1490882730.39,41], [10356,"2011-07-31","01","01","E","Extranjera",45,"Créditos Diferidos",10383194.12,45], [10357,"2011-07-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10688250820.09,64], [10358,"2011-07-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2171590635.79,65], [10359,"2011-07-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12859841455.88,66], [10360,"2011-07-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20866704551.130005,67], [10361,"2011-07-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",12804353827.000002,69], [10362,"2011-07-31","01","01","E","Extranjera",79,"Administraciones Ajenas",57477890.53,79], [10363,"2011-07-31","01","01","E","Extranjera",81," Otras",57477890.53,81], [10364,"2011-07-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8004872833.6,82], [10365,"2011-07-31","01","01","N","Nacional",1,"ACTIVO",30955185592.730003,1], [10366,"2011-07-31","01","01","N","Nacional",2,"Disponibilidades",1828593907.03,2], [10367,"2011-07-31","01","01","N","Nacional",3," Caja",558935110.16,3], [10368,"2011-07-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1091348808.45,4], [10369,"2011-07-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",537316.17,5], [10370,"2011-07-31","01","01","N","Nacional",7," Otras Disponibilidades",177772672.25,7], [10371,"2011-07-31","01","01","N","Nacional",8,"Inversiones",10287145864.78,8], [10372,"2011-07-31","01","01","N","Nacional",9," En Entidades Oficiales",10265798956.92,9], [10373,"2011-07-31","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [10374,"2011-07-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16119406499.600002,13], [10375,"2011-07-31","01","01","N","Nacional",14," Vigentes",14822922982.29,14], [10376,"2011-07-31","01","01","N","Nacional",15," Atrasados",404050857.19,15], [10377,"2011-07-31","01","01","N","Nacional",16," Vencidos",69939259.04,16], [10378,"2011-07-31","01","01","N","Nacional",17," Ejecución Judicial",203892007.58,17], [10379,"2011-07-31","01","01","N","Nacional",18," Créditos Refinanciados",618601393.5000001,18], [10380,"2011-07-31","01","01","N","Nacional",19,"Intereses por Cobrar",199968618.23,19], [10381,"2011-07-31","01","01","N","Nacional",20,"Activos Eventuales",703274093.84,20], [10382,"2011-07-31","01","01","N","Nacional",21,"Activos Fijos",1329340575.4100003,21], [10383,"2011-07-31","01","01","N","Nacional",22,"Cargos Diferidos",159388971.76000002,22], [10384,"2011-07-31","01","01","N","Nacional",24,"Otros Activos",328067062.08,24], [10385,"2011-07-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",781035553.08,25], [10386,"2011-07-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",533540714.89,26], [10387,"2011-07-31","01","01","N","Nacional",27," Créditos por Utilizar",247494838.19000003,27], [10388,"2011-07-31","01","01","N","Nacional",30,"TOTAL ACTIVO",31736221145.810005,30], [10389,"2011-07-31","01","01","N","Nacional",31,"PASIVO",27449340207.38,31], [10390,"2011-07-31","01","01","N","Nacional",32,"Exigibilidades",21605497037.2,32], [10391,"2011-07-31","01","01","N","Nacional",33," Depósitos",20916825992.89,33], [10392,"2011-07-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4629493803.92,34], [10393,"2011-07-31","01","01","N","Nacional",35," Depósitos de Ahorro",9786450536.88,35], [10394,"2011-07-31","01","01","N","Nacional",36," Depósitos a Plazo",6469515528.77,36], [10395,"2011-07-31","01","01","N","Nacional",37," Otros Depósitos",31366123.32,37], [10396,"2011-07-31","01","01","N","Nacional",38," Otras Exigibilidades",688671044.3100002,38], [10397,"2011-07-31","01","01","N","Nacional",39,"Obligaciones Bancarias",2909679660.55,39], [10398,"2011-07-31","01","01","N","Nacional",40," Préstamos Sectoriales",2509679660.55,40], [10399,"2011-07-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [10400,"2011-07-31","01","01","N","Nacional",45,"Créditos Diferidos",431249418.77,45], [10401,"2011-07-31","01","01","N","Nacional",46,"Reservas de Valuación",2185073861.95,46], [10402,"2011-07-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1319827992.85,47], [10403,"2011-07-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",612174322.2,48], [10404,"2011-07-31","01","01","N","Nacional",49," Otras",253071546.9,49], [10405,"2011-07-31","01","01","N","Nacional",50,"Reservas Eventuales",317840228.91,50], [10406,"2011-07-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4188930676.4,51], [10407,"2011-07-31","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [10408,"2011-07-31","01","01","N","Nacional",53," Capital",3750000000,53], [10409,"2011-07-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [10410,"2011-07-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [10411,"2011-07-31","01","01","N","Nacional",56," Capital Complementario",421923407.46,56], [10412,"2011-07-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [10413,"2011-07-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [10414,"2011-07-31","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [10415,"2011-07-31","01","01","N","Nacional",60," Obligaciones Subordinadas a Término",16181140,60], [10416,"2011-07-31","01","01","N","Nacional",63," Resultados del Ejercicio",303384976.72,63], [10417,"2011-07-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31638270883.780003,64], [10418,"2011-07-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",781035553.0799999,65], [10419,"2011-07-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32419306436.86,66], [10420,"2011-07-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",80976701935.06,67], [10421,"2011-07-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",33525085134.68,69], [10422,"2011-07-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",25938387272.66,70], [10423,"2011-07-31","01","01","N","Nacional",71," Créditos Comerciales",21817054950.61,71], [10424,"2011-07-31","01","01","N","Nacional",72," Grandes Deudores ",17762740987.61,72], [10425,"2011-07-31","01","01","N","Nacional",73," Pequeños Deudores ",4054313963,73], [10426,"2011-07-31","01","01","N","Nacional",76," Créditos de Consumo",1330285646.0299995,76], [10427,"2011-07-31","01","01","N","Nacional",77," Créditos para Vivienda",2791046676.02,77], [10428,"2011-07-31","01","01","N","Nacional",78,"Créditos Relacionados",407585308.82,78], [10429,"2011-07-31","01","01","N","Nacional",79,"Administraciones Ajenas",12126796448.52,79], [10430,"2011-07-31","01","01","N","Nacional",80," Fideicomisos",11743457070.62,80], [10431,"2011-07-31","01","01","N","Nacional",81," Otras",383339377.9,81], [10432,"2011-07-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",8978847770.380001,82], [10433,"2011-07-31","01","02","E","Extranjera",1,"ACTIVO",1082059539.24,1], [10434,"2011-07-31","01","02","E","Extranjera",2,"Disponibilidades",194896522.49,2], [10435,"2011-07-31","01","02","E","Extranjera",3," Caja",2483999.39,3], [10436,"2011-07-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",179418940.19,4], [10437,"2011-07-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",7368696.55,5], [10438,"2011-07-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",5624886.36,6], [10439,"2011-07-31","01","02","E","Extranjera",8,"Inversiones",686479152.78,8], [10440,"2011-07-31","01","02","E","Extranjera",9," En Entidades Oficiales",318838227.5,9], [10441,"2011-07-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",367640925.28,10], [10442,"2011-07-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",197477449.48,13], [10443,"2011-07-31","01","02","E","Extranjera",14," Vigentes",176378553.48,14], [10444,"2011-07-31","01","02","E","Extranjera",16," Vencidos",21098896,16], [10445,"2011-07-31","01","02","E","Extranjera",19,"Intereses por Cobrar",322158.67,19], [10446,"2011-07-31","01","02","E","Extranjera",24,"Otros Activos",2884255.82,24], [10447,"2011-07-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2213280389.11,25], [10448,"2011-07-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50564152.11,26], [10449,"2011-07-31","01","02","E","Extranjera",27," Créditos por Utilizar",2162716237,27], [10450,"2011-07-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3295339928.3500004,30], [10451,"2011-07-31","01","02","E","Extranjera",31,"PASIVO",1053084003.37,31], [10452,"2011-07-31","01","02","E","Extranjera",32,"Exigibilidades",1052330847.94,32], [10453,"2011-07-31","01","02","E","Extranjera",33," Depósitos",1003642496.57,33], [10454,"2011-07-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",763834301.9599999,34], [10455,"2011-07-31","01","02","E","Extranjera",35," Depósitos de Ahorro",118336485.39,35], [10456,"2011-07-31","01","02","E","Extranjera",36," Depósitos a Plazo",113029800,36], [10457,"2011-07-31","01","02","E","Extranjera",37," Otros Depósitos",8441909.219999999,37], [10458,"2011-07-31","01","02","E","Extranjera",38," Otras Exigibilidades",48688351.370000005,38], [10459,"2011-07-31","01","02","E","Extranjera",45,"Créditos Diferidos",753155.43,45], [10460,"2011-07-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1053084003.37,64], [10461,"2011-07-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2213280389.11,65], [10462,"2011-07-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3266364392.48,66], [10463,"2011-07-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6592629038.23,67], [10464,"2011-07-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",3976770627.29,69], [10465,"2011-07-31","01","02","E","Extranjera",79,"Administraciones Ajenas",303937776.66,79], [10466,"2011-07-31","01","02","E","Extranjera",81," Otras",303937776.66,81], [10467,"2011-07-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2311920634.28,82], [10468,"2011-07-31","01","02","N","Nacional",1,"ACTIVO",2075270967.57,1], [10469,"2011-07-31","01","02","N","Nacional",2,"Disponibilidades",400457545.01,2], [10470,"2011-07-31","01","02","N","Nacional",3," Caja",6053226.13,3], [10471,"2011-07-31","01","02","N","Nacional",4," Depósitos en el Banco Central",297471969.26,4], [10472,"2011-07-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",96932349.62,5], [10473,"2011-07-31","01","02","N","Nacional",8,"Inversiones",1321254600,8], [10474,"2011-07-31","01","02","N","Nacional",9," En Entidades Oficiales",1320334000,9], [10475,"2011-07-31","01","02","N","Nacional",11," Acciones y Participaciones",920600,11], [10476,"2011-07-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",279450370.2,13], [10477,"2011-07-31","01","02","N","Nacional",14," Vigentes",279450370.2,14], [10478,"2011-07-31","01","02","N","Nacional",19,"Intereses por Cobrar",1319307.52,19], [10479,"2011-07-31","01","02","N","Nacional",21,"Activos Fijos",30945117.54,21], [10480,"2011-07-31","01","02","N","Nacional",22,"Cargos Diferidos",6166525.49,22], [10481,"2011-07-31","01","02","N","Nacional",24,"Otros Activos",35677501.81,24], [10482,"2011-07-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",82999896.44999999,25], [10483,"2011-07-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",74486776.1,26], [10484,"2011-07-31","01","02","N","Nacional",27," Créditos por Utilizar",8513120.35,27], [10485,"2011-07-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2158270864.02,30], [10486,"2011-07-31","01","02","N","Nacional",31,"PASIVO",1556764050.14,31], [10487,"2011-07-31","01","02","N","Nacional",32,"Exigibilidades",1447147341.5200002,32], [10488,"2011-07-31","01","02","N","Nacional",33," Depósitos",1351661813.7600002,33], [10489,"2011-07-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1306220790.2100005,34], [10490,"2011-07-31","01","02","N","Nacional",35," Depósitos de Ahorro",44537636.83,35], [10491,"2011-07-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [10492,"2011-07-31","01","02","N","Nacional",37," Otros Depósitos",665386.72,37], [10493,"2011-07-31","01","02","N","Nacional",38," Otras Exigibilidades",95485527.76,38], [10494,"2011-07-31","01","02","N","Nacional",39,"Obligaciones Bancarias",7214425.27,39], [10495,"2011-07-31","01","02","N","Nacional",40," Préstamos Sectoriales",7214425.27,40], [10496,"2011-07-31","01","02","N","Nacional",45,"Créditos Diferidos",18648418.87,45], [10497,"2011-07-31","01","02","N","Nacional",46,"Reservas de Valuación",55576315.42,46], [10498,"2011-07-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",29000000,47], [10499,"2011-07-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26376701.42,48], [10500,"2011-07-31","01","02","N","Nacional",49," Otras",199614,49], [10501,"2011-07-31","01","02","N","Nacional",50,"Reservas Eventuales",28177549.06,50], [10502,"2011-07-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",547482453.3,51], [10503,"2011-07-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [10504,"2011-07-31","01","02","N","Nacional",53," Capital",300000000,53], [10505,"2011-07-31","01","02","N","Nacional",56," Capital Complementario",247482453.3,56], [10506,"2011-07-31","01","02","N","Nacional",59," Utilidades No Distribuidas",227398960.39,59], [10507,"2011-07-31","01","02","N","Nacional",63," Resultados del Ejercicio",20083492.91,63], [10508,"2011-07-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2104246503.44,64], [10509,"2011-07-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",82999896.44999999,65], [10510,"2011-07-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2187246399.89,66], [10511,"2011-07-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1582647280.7,67], [10512,"2011-07-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",887895269.79,69], [10513,"2011-07-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",603771816.4200001,70], [10514,"2011-07-31","01","02","N","Nacional",71," Créditos Comerciales",591919951.9300001,71], [10515,"2011-07-31","01","02","N","Nacional",72," Grandes Deudores ",551899817.58,72], [10516,"2011-07-31","01","02","N","Nacional",73," Pequeños Deudores ",40020134.35,73], [10517,"2011-07-31","01","02","N","Nacional",76," Créditos de Consumo",3488846.71,76], [10518,"2011-07-31","01","02","N","Nacional",77," Créditos para Vivienda",8363017.78,77], [10519,"2011-07-31","01","02","N","Nacional",79,"Administraciones Ajenas",24456185.1,79], [10520,"2011-07-31","01","02","N","Nacional",81," Otras",24456185.1,81], [10521,"2011-07-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66524009.38999999,82], [10522,"2011-07-31","01","03","E","Extranjera",1,"ACTIVO",5579995465.589999,1], [10523,"2011-07-31","01","03","E","Extranjera",2,"Disponibilidades",798546788.97,2], [10524,"2011-07-31","01","03","E","Extranjera",3," Caja",75483535.36,3], [10525,"2011-07-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",715235960.19,4], [10526,"2011-07-31","01","03","E","Extranjera",5," Depósitos en Bancos Del Interior",57.24,5], [10527,"2011-07-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",6203324.81,6], [10528,"2011-07-31","01","03","E","Extranjera",7," Otras Disponibilidades",1623911.37,7], [10529,"2011-07-31","01","03","E","Extranjera",8,"Inversiones",2377390371.59,8], [10530,"2011-07-31","01","03","E","Extranjera",9," En Entidades Oficiales",780615356.1,9], [10531,"2011-07-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1541567396.48,10], [10532,"2011-07-31","01","03","E","Extranjera",11," Acciones y Participaciones",10369037.93,11], [10533,"2011-07-31","01","03","E","Extranjera",12," Otras Inversiones",44838581.08,12], [10534,"2011-07-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2375080123.65,13], [10535,"2011-07-31","01","03","E","Extranjera",14," Vigentes",1966326485.42,14], [10536,"2011-07-31","01","03","E","Extranjera",15," Atrasados",160059258.09,15], [10537,"2011-07-31","01","03","E","Extranjera",16," Vencidos",11388226.65,16], [10538,"2011-07-31","01","03","E","Extranjera",17," Ejecución Judicial",1390839.43,17], [10539,"2011-07-31","01","03","E","Extranjera",18," Créditos Refinanciados",235915314.06,18], [10540,"2011-07-31","01","03","E","Extranjera",19,"Intereses por Cobrar",27840236.81,19], [10541,"2011-07-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",278686.96,23], [10542,"2011-07-31","01","03","E","Extranjera",24,"Otros Activos",859257.6099999994,24], [10543,"2011-07-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",551165254.9000001,25], [10544,"2011-07-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",310801556.72,26], [10545,"2011-07-31","01","03","E","Extranjera",27," Créditos por Utilizar",240363698.18,27], [10546,"2011-07-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",6131160720.49,30], [10547,"2011-07-31","01","03","E","Extranjera",31,"PASIVO",5203910064.030001,31], [10548,"2011-07-31","01","03","E","Extranjera",32,"Exigibilidades",5114947138.42,32], [10549,"2011-07-31","01","03","E","Extranjera",33," Depósitos",5111407936.83,33], [10550,"2011-07-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",143829101.42,34], [10551,"2011-07-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4303190681.53,35], [10552,"2011-07-31","01","03","E","Extranjera",36," Depósitos a Plazo",658740332.53,36], [10553,"2011-07-31","01","03","E","Extranjera",37," Otros Depósitos",5647821.350000001,37], [10554,"2011-07-31","01","03","E","Extranjera",38," Otras Exigibilidades",3539201.59,38], [10555,"2011-07-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",43613429.14,39], [10556,"2011-07-31","01","03","E","Extranjera",40," Préstamos Sectoriales",43613429.14,40], [10557,"2011-07-31","01","03","E","Extranjera",44,"Reservas Técnicas",24782237.91,44], [10558,"2011-07-31","01","03","E","Extranjera",45,"Créditos Diferidos",20567258.56,45], [10559,"2011-07-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5203910064.030001,64], [10560,"2011-07-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",551165254.9,65], [10561,"2011-07-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5755075318.93,66], [10562,"2011-07-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1432458071.3400004,67], [10563,"2011-07-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",178321.99,69], [10564,"2011-07-31","01","03","E","Extranjera",79,"Administraciones Ajenas",25696518.14,79], [10565,"2011-07-31","01","03","E","Extranjera",81," Otras",25696518.14,81], [10566,"2011-07-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1406583231.2100005,82], [10567,"2011-07-31","01","03","N","Nacional",1,"ACTIVO",30457306437.77,1], [10568,"2011-07-31","01","03","N","Nacional",2,"Disponibilidades",1298025989.46,2], [10569,"2011-07-31","01","03","N","Nacional",3," Caja",379154970.98,3], [10570,"2011-07-31","01","03","N","Nacional",4," Depósitos en el Banco Central",782927503.9200001,4], [10571,"2011-07-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",11610943.74,5], [10572,"2011-07-31","01","03","N","Nacional",7," Otras Disponibilidades",124332570.82,7], [10573,"2011-07-31","01","03","N","Nacional",8,"Inversiones",12275946497.61,8], [10574,"2011-07-31","01","03","N","Nacional",9," En Entidades Oficiales",12086606280.12,9], [10575,"2011-07-31","01","03","N","Nacional",11," Acciones y Participaciones",189340217.49,11], [10576,"2011-07-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14718850048.88,13], [10577,"2011-07-31","01","03","N","Nacional",14," Vigentes",11656850599.9,14], [10578,"2011-07-31","01","03","N","Nacional",15," Atrasados",1042100950.48,15], [10579,"2011-07-31","01","03","N","Nacional",16," Vencidos",260469112.44,16], [10580,"2011-07-31","01","03","N","Nacional",17," Ejecución Judicial",133104669.24,17], [10581,"2011-07-31","01","03","N","Nacional",18," Créditos Refinanciados",1626324716.82,18], [10582,"2011-07-31","01","03","N","Nacional",19,"Intereses por Cobrar",209622800.75000003,19], [10583,"2011-07-31","01","03","N","Nacional",20,"Activos Eventuales",221728311.74000004,20], [10584,"2011-07-31","01","03","N","Nacional",21,"Activos Fijos",1294766565.16,21], [10585,"2011-07-31","01","03","N","Nacional",22,"Cargos Diferidos",45007726.650000006,22], [10586,"2011-07-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",11270394.14,23], [10587,"2011-07-31","01","03","N","Nacional",24,"Otros Activos",382088103.38,24], [10588,"2011-07-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",894352486.0299999,25], [10589,"2011-07-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",369893547.18,26], [10590,"2011-07-31","01","03","N","Nacional",27," Créditos por Utilizar",524069307.92,27], [10591,"2011-07-31","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",389630.93,29], [10592,"2011-07-31","01","03","N","Nacional",30,"TOTAL ACTIVO",31351658923.8,30], [10593,"2011-07-31","01","03","N","Nacional",31,"PASIVO",27979466826.96,31], [10594,"2011-07-31","01","03","N","Nacional",32,"Exigibilidades",23674232193.21,32], [10595,"2011-07-31","01","03","N","Nacional",33," Depósitos",23280558822.21,33], [10596,"2011-07-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3775930603.64,34], [10597,"2011-07-31","01","03","N","Nacional",35," Depósitos de Ahorro",15891687678.24,35], [10598,"2011-07-31","01","03","N","Nacional",36," Depósitos a Plazo",3566130960.08,36], [10599,"2011-07-31","01","03","N","Nacional",37," Otros Depósitos",46809580.25,37], [10600,"2011-07-31","01","03","N","Nacional",38," Otras Exigibilidades",393673371,38], [10601,"2011-07-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1176742837.91,39], [10602,"2011-07-31","01","03","N","Nacional",40," Préstamos Sectoriales",1176742837.91,40], [10603,"2011-07-31","01","03","N","Nacional",44,"Reservas Técnicas",150093919.56,44], [10604,"2011-07-31","01","03","N","Nacional",45,"Créditos Diferidos",396029743.03,45], [10605,"2011-07-31","01","03","N","Nacional",46,"Reservas de Valuación",2065144630.6,46], [10606,"2011-07-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1262401231.19,47], [10607,"2011-07-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",458693598.1,48], [10608,"2011-07-31","01","03","N","Nacional",49," Otras",344049801.31,49], [10609,"2011-07-31","01","03","N","Nacional",50,"Reservas Eventuales",517223502.65,50], [10610,"2011-07-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2853925012.37,51], [10611,"2011-07-31","01","03","N","Nacional",52," Capital Primario",1900000000,52], [10612,"2011-07-31","01","03","N","Nacional",53," Capital",1600000000,53], [10613,"2011-07-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [10614,"2011-07-31","01","03","N","Nacional",56," Capital Complementario",953925012.37,56], [10615,"2011-07-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [10616,"2011-07-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [10617,"2011-07-31","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [10618,"2011-07-31","01","03","N","Nacional",63," Resultados del Ejercicio",265902876.12,63], [10619,"2011-07-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30833391839.33,64], [10620,"2011-07-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",894352486.03,65], [10621,"2011-07-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31727744325.36,66], [10622,"2011-07-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53150602608.34001,67], [10623,"2011-07-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",31611033897.76,69], [10624,"2011-07-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",18118926417.250004,70], [10625,"2011-07-31","01","03","N","Nacional",71," Créditos Comerciales",14307004828.14,71], [10626,"2011-07-31","01","03","N","Nacional",72," Grandes Deudores ",6154790313.030001,72], [10627,"2011-07-31","01","03","N","Nacional",73," Pequeños Deudores ",8152214515.110001,73], [10628,"2011-07-31","01","03","N","Nacional",76," Créditos de Consumo",783734591.1200002,76], [10629,"2011-07-31","01","03","N","Nacional",77," Créditos para Vivienda",3028186997.99,77], [10630,"2011-07-31","01","03","N","Nacional",78,"Créditos Relacionados",388194207.36,78], [10631,"2011-07-31","01","03","N","Nacional",79,"Administraciones Ajenas",1107577719.72,79], [10632,"2011-07-31","01","03","N","Nacional",80," Fideicomisos",1007284495.3,80], [10633,"2011-07-31","01","03","N","Nacional",81," Otras",100293224.42,81], [10634,"2011-07-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",1924870366.25,82], [10635,"2011-07-31","01","06","E","Extranjera",1,"ACTIVO",103077259.98,1], [10636,"2011-07-31","01","06","E","Extranjera",2,"Disponibilidades",45133602.42,2], [10637,"2011-07-31","01","06","E","Extranjera",3," Caja",5781655.93,3], [10638,"2011-07-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",14740932.77,4], [10639,"2011-07-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",24611013.720000003,6], [10640,"2011-07-31","01","06","E","Extranjera",8,"Inversiones",48465870.91,8], [10641,"2011-07-31","01","06","E","Extranjera",9," En Entidades Oficiales",11926915.91,9], [10642,"2011-07-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",31554152.5,10], [10643,"2011-07-31","01","06","E","Extranjera",11," Acciones y Participaciones",3100972.5,11], [10644,"2011-07-31","01","06","E","Extranjera",12," Otras Inversiones",1883830,12], [10645,"2011-07-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9141585.16,13], [10646,"2011-07-31","01","06","E","Extranjera",14," Vigentes",7802926.899999999,14], [10647,"2011-07-31","01","06","E","Extranjera",15," Atrasados",1338658.26,15], [10648,"2011-07-31","01","06","E","Extranjera",19,"Intereses por Cobrar",336201.48,19], [10649,"2011-07-31","01","06","E","Extranjera",24,"Otros Activos",0.0100000000093132,24], [10650,"2011-07-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2125076.28,25], [10651,"2011-07-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2125076.28,26], [10652,"2011-07-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",105202336.26,30], [10653,"2011-07-31","01","06","E","Extranjera",31,"PASIVO",96676597.54,31], [10654,"2011-07-31","01","06","E","Extranjera",32,"Exigibilidades",96600260.96,32], [10655,"2011-07-31","01","06","E","Extranjera",33," Depósitos",95211290.9,33], [10656,"2011-07-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1653829.81,34], [10657,"2011-07-31","01","06","E","Extranjera",35," Depósitos de Ahorro",78194655.21,35], [10658,"2011-07-31","01","06","E","Extranjera",36," Depósitos a Plazo",14374166.8,36], [10659,"2011-07-31","01","06","E","Extranjera",37," Otros Depósitos",988639.08,37], [10660,"2011-07-31","01","06","E","Extranjera",38," Otras Exigibilidades",1388970.06,38], [10661,"2011-07-31","01","06","E","Extranjera",45,"Créditos Diferidos",76336.58,45], [10662,"2011-07-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",96676597.54,64], [10663,"2011-07-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2125076.28,65], [10664,"2011-07-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",98801673.82,66], [10665,"2011-07-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92556462.44,67], [10666,"2011-07-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76429807.12,69], [10667,"2011-07-31","01","06","E","Extranjera",79,"Administraciones Ajenas",7943235.45,79], [10668,"2011-07-31","01","06","E","Extranjera",81," Otras",7943235.45,81], [10669,"2011-07-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8183419.869999999,82], [10670,"2011-07-31","01","06","N","Nacional",1,"ACTIVO",2939862857.47,1], [10671,"2011-07-31","01","06","N","Nacional",2,"Disponibilidades",121153404.29,2], [10672,"2011-07-31","01","06","N","Nacional",3," Caja",79430653.16,3], [10673,"2011-07-31","01","06","N","Nacional",4," Depósitos en el Banco Central",33164435.64,4], [10674,"2011-07-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2490925.26,5], [10675,"2011-07-31","01","06","N","Nacional",7," Otras Disponibilidades",6067390.23,7], [10676,"2011-07-31","01","06","N","Nacional",8,"Inversiones",423512174.57,8], [10677,"2011-07-31","01","06","N","Nacional",9," En Entidades Oficiales",416744611.57,9], [10678,"2011-07-31","01","06","N","Nacional",11," Acciones y Participaciones",6767563,11], [10679,"2011-07-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1708842038.1699998,13], [10680,"2011-07-31","01","06","N","Nacional",14," Vigentes",1484651085.8199997,14], [10681,"2011-07-31","01","06","N","Nacional",15," Atrasados",113560368.38,15], [10682,"2011-07-31","01","06","N","Nacional",16," Vencidos",5822913.92,16], [10683,"2011-07-31","01","06","N","Nacional",17," Ejecución Judicial",39938255.04,17], [10684,"2011-07-31","01","06","N","Nacional",18," Créditos Refinanciados",64869415.010000005,18], [10685,"2011-07-31","01","06","N","Nacional",19,"Intereses por Cobrar",31292208.33000001,19], [10686,"2011-07-31","01","06","N","Nacional",20,"Activos Eventuales",67110308.2,20], [10687,"2011-07-31","01","06","N","Nacional",21,"Activos Fijos",289727419.31,21], [10688,"2011-07-31","01","06","N","Nacional",22,"Cargos Diferidos",19848338.98,22], [10689,"2011-07-31","01","06","N","Nacional",24,"Otros Activos",278376965.62,24], [10690,"2011-07-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",21197903.58,25], [10691,"2011-07-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",21197903.58,26], [10692,"2011-07-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2961060761.049999,30], [10693,"2011-07-31","01","06","N","Nacional",31,"PASIVO",2614441060.04,31], [10694,"2011-07-31","01","06","N","Nacional",32,"Exigibilidades",1326966871.48,32], [10695,"2011-07-31","01","06","N","Nacional",33," Depósitos",1227970609.32,33], [10696,"2011-07-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",110390536.05,34], [10697,"2011-07-31","01","06","N","Nacional",35," Depósitos de Ahorro",631145883.45,35], [10698,"2011-07-31","01","06","N","Nacional",36," Depósitos a Plazo",484353004.28,36], [10699,"2011-07-31","01","06","N","Nacional",37," Otros Depósitos",2081185.54,37], [10700,"2011-07-31","01","06","N","Nacional",38," Otras Exigibilidades",98996262.16,38], [10701,"2011-07-31","01","06","N","Nacional",39,"Obligaciones Bancarias",763130205.9800001,39], [10702,"2011-07-31","01","06","N","Nacional",40," Préstamos Sectoriales",744012279.4000001,40], [10703,"2011-07-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",19117926.58,41], [10704,"2011-07-31","01","06","N","Nacional",45,"Créditos Diferidos",77947685.76,45], [10705,"2011-07-31","01","06","N","Nacional",46,"Reservas de Valuación",226094986.58,46], [10706,"2011-07-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",60944227.39,47], [10707,"2011-07-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",94179481.12,48], [10708,"2011-07-31","01","06","N","Nacional",49," Otras",70971278.07,49], [10709,"2011-07-31","01","06","N","Nacional",50,"Reservas Eventuales",220301310.24,50], [10710,"2011-07-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",331822459.87,51], [10711,"2011-07-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [10712,"2011-07-31","01","06","N","Nacional",53," Capital",300100000,53], [10713,"2011-07-31","01","06","N","Nacional",56," Capital Complementario",31722459.87,56], [10714,"2011-07-31","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [10715,"2011-07-31","01","06","N","Nacional",63," Resultados del Ejercicio",27754474.66,63], [10716,"2011-07-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2946263519.91,64], [10717,"2011-07-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",21197903.58,65], [10718,"2011-07-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2967461423.49,66], [10719,"2011-07-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9414451667.670002,67], [10720,"2011-07-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",3893151405.87,69], [10721,"2011-07-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",1999864705.26,70], [10722,"2011-07-31","01","06","N","Nacional",71," Créditos Comerciales",531180336.8799999,71], [10723,"2011-07-31","01","06","N","Nacional",72," Grandes Deudores ",99117087.91,72], [10724,"2011-07-31","01","06","N","Nacional",73," Pequeños Deudores ",432063248.97,73], [10725,"2011-07-31","01","06","N","Nacional",76," Créditos de Consumo",821384560.6700001,76], [10726,"2011-07-31","01","06","N","Nacional",77," Créditos para Vivienda",647299807.7099999,77], [10727,"2011-07-31","01","06","N","Nacional",78,"Créditos Relacionados",510493.31,78], [10728,"2011-07-31","01","06","N","Nacional",79,"Administraciones Ajenas",600709859.22,79], [10729,"2011-07-31","01","06","N","Nacional",81," Otras",600709859.22,81], [10730,"2011-07-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",2920215204.01,82], [10731,"2011-07-31","01","09","E","Extranjera",1,"ACTIVO",1806498150.1,1], [10732,"2011-07-31","01","09","E","Extranjera",2,"Disponibilidades",578473856.59,2], [10733,"2011-07-31","01","09","E","Extranjera",3," Caja",12858801.38,3], [10734,"2011-07-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",215977798.73,4], [10735,"2011-07-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",349637256.48,6], [10736,"2011-07-31","01","09","E","Extranjera",8,"Inversiones",550517866.78,8], [10737,"2011-07-31","01","09","E","Extranjera",9," En Entidades Oficiales",130050900,9], [10738,"2011-07-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.02,10], [10739,"2011-07-31","01","09","E","Extranjera",11," Acciones y Participaciones",14905336.62,11], [10740,"2011-07-31","01","09","E","Extranjera",12," Otras Inversiones",365511630.14,12], [10741,"2011-07-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",668752048.01,13], [10742,"2011-07-31","01","09","E","Extranjera",14," Vigentes",620564141.3100001,14], [10743,"2011-07-31","01","09","E","Extranjera",15," Atrasados",43690453.67,15], [10744,"2011-07-31","01","09","E","Extranjera",16," Vencidos",4497453.029999999,16], [10745,"2011-07-31","01","09","E","Extranjera",19,"Intereses por Cobrar",6548675.63,19], [10746,"2011-07-31","01","09","E","Extranjera",24,"Otros Activos",2205703.089999999,24], [10747,"2011-07-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",309362348.21000004,25], [10748,"2011-07-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",302866157.54,26], [10749,"2011-07-31","01","09","E","Extranjera",27," Créditos por Utilizar",6496190.67,27], [10750,"2011-07-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2115860498.31,30], [10751,"2011-07-31","01","09","E","Extranjera",31,"PASIVO",1489322222.6,31], [10752,"2011-07-31","01","09","E","Extranjera",32,"Exigibilidades",1427323334.79,32], [10753,"2011-07-31","01","09","E","Extranjera",33," Depósitos",1425513991.54,33], [10754,"2011-07-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",729306284.55,34], [10755,"2011-07-31","01","09","E","Extranjera",35," Depósitos de Ahorro",238038891.74,35], [10756,"2011-07-31","01","09","E","Extranjera",36," Depósitos a Plazo",355071754.1,36], [10757,"2011-07-31","01","09","E","Extranjera",37," Otros Depósitos",103097061.15,37], [10758,"2011-07-31","01","09","E","Extranjera",38," Otras Exigibilidades",1809343.25,38], [10759,"2011-07-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",57376183.24,39], [10760,"2011-07-31","01","09","E","Extranjera",40," Préstamos Sectoriales",57376183.24,40], [10761,"2011-07-31","01","09","E","Extranjera",45,"Créditos Diferidos",4622704.57,45], [10762,"2011-07-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1489322222.6,64], [10763,"2011-07-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",309362348.21000004,65], [10764,"2011-07-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1798684570.81,66], [10765,"2011-07-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2834934859.8900003,67], [10766,"2011-07-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1767432654.14,69], [10767,"2011-07-31","01","09","E","Extranjera",79,"Administraciones Ajenas",496050052.97,79], [10768,"2011-07-31","01","09","E","Extranjera",81," Otras",496050052.97,81], [10769,"2011-07-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",571452152.78,82], [10770,"2011-07-31","01","09","N","Nacional",1,"ACTIVO",5896103534.459999,1], [10771,"2011-07-31","01","09","N","Nacional",2,"Disponibilidades",210716943.34,2], [10772,"2011-07-31","01","09","N","Nacional",3," Caja",75224042.92999999,3], [10773,"2011-07-31","01","09","N","Nacional",4," Depósitos en el Banco Central",111118310.1,4], [10774,"2011-07-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",9206424.65,5], [10775,"2011-07-31","01","09","N","Nacional",7," Otras Disponibilidades",15168165.66,7], [10776,"2011-07-31","01","09","N","Nacional",8,"Inversiones",1227695537.75,8], [10777,"2011-07-31","01","09","N","Nacional",9," En Entidades Oficiales",542337609.35,9], [10778,"2011-07-31","01","09","N","Nacional",11," Acciones y Participaciones",685357928.4,11], [10779,"2011-07-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3904385536.25,13], [10780,"2011-07-31","01","09","N","Nacional",14," Vigentes",3666058859.61,14], [10781,"2011-07-31","01","09","N","Nacional",15," Atrasados",232997734.75,15], [10782,"2011-07-31","01","09","N","Nacional",16," Vencidos",4539806.54,16], [10783,"2011-07-31","01","09","N","Nacional",17," Ejecución Judicial",657796.98,17], [10784,"2011-07-31","01","09","N","Nacional",18," Créditos Refinanciados",131338.37,18], [10785,"2011-07-31","01","09","N","Nacional",19,"Intereses por Cobrar",35615008.97,19], [10786,"2011-07-31","01","09","N","Nacional",20,"Activos Eventuales",89735669.41,20], [10787,"2011-07-31","01","09","N","Nacional",21,"Activos Fijos",303049297.73,21], [10788,"2011-07-31","01","09","N","Nacional",22,"Cargos Diferidos",34707272.72,22], [10789,"2011-07-31","01","09","N","Nacional",24,"Otros Activos",90198268.29000002,24], [10790,"2011-07-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",182810312.22,25], [10791,"2011-07-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",65256645.36,26], [10792,"2011-07-31","01","09","N","Nacional",27," Créditos por Utilizar",117553666.86,27], [10793,"2011-07-31","01","09","N","Nacional",30,"TOTAL ACTIVO",6078913846.679999,30], [10794,"2011-07-31","01","09","N","Nacional",31,"PASIVO",5024581848.02,31], [10795,"2011-07-31","01","09","N","Nacional",32,"Exigibilidades",2920425522.8,32], [10796,"2011-07-31","01","09","N","Nacional",33," Depósitos",2655004239.78,33], [10797,"2011-07-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",752479963.99,34], [10798,"2011-07-31","01","09","N","Nacional",35," Depósitos de Ahorro",837977738.54,35], [10799,"2011-07-31","01","09","N","Nacional",36," Depósitos a Plazo",1054745977.33,36], [10800,"2011-07-31","01","09","N","Nacional",37," Otros Depósitos",9800559.92,37], [10801,"2011-07-31","01","09","N","Nacional",38," Otras Exigibilidades",265421283.02,38], [10802,"2011-07-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1717491469.34,39], [10803,"2011-07-31","01","09","N","Nacional",40," Préstamos Sectoriales",1708465696.58,40], [10804,"2011-07-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [10805,"2011-07-31","01","09","N","Nacional",45,"Créditos Diferidos",35096064.620000005,45], [10806,"2011-07-31","01","09","N","Nacional",46,"Reservas de Valuación",321197506.59000003,46], [10807,"2011-07-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",145937268.87,47], [10808,"2011-07-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",115813223.34,48], [10809,"2011-07-31","01","09","N","Nacional",49," Otras",59447014.38,49], [10810,"2011-07-31","01","09","N","Nacional",50,"Reservas Eventuales",30371284.67,50], [10811,"2011-07-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1188697613.94,51], [10812,"2011-07-31","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [10813,"2011-07-31","01","09","N","Nacional",53," Capital",500000000,53], [10814,"2011-07-31","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [10815,"2011-07-31","01","09","N","Nacional",56," Capital Complementario",677460289.74,56], [10816,"2011-07-31","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [10817,"2011-07-31","01","09","N","Nacional",63," Resultados del Ejercicio",84549767.34,63], [10818,"2011-07-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6213279461.959999,64], [10819,"2011-07-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",182810312.22,65], [10820,"2011-07-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6396089774.179999,66], [10821,"2011-07-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14400973322.73,67], [10822,"2011-07-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",7894994218.290001,69], [10823,"2011-07-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",4985322973.46,70], [10824,"2011-07-31","01","09","N","Nacional",71," Créditos Comerciales",3900848894.3200006,71], [10825,"2011-07-31","01","09","N","Nacional",72," Grandes Deudores ",2852463143.29,72], [10826,"2011-07-31","01","09","N","Nacional",73," Pequeños Deudores ",1048385751.03,73], [10827,"2011-07-31","01","09","N","Nacional",76," Créditos de Consumo",122350730.72,76], [10828,"2011-07-31","01","09","N","Nacional",77," Créditos para Vivienda",962123348.42,77], [10829,"2011-07-31","01","09","N","Nacional",78,"Créditos Relacionados",203417874.89,78], [10830,"2011-07-31","01","09","N","Nacional",79,"Administraciones Ajenas",552032553.28,79], [10831,"2011-07-31","01","09","N","Nacional",80," Fideicomisos",319844986.86,80], [10832,"2011-07-31","01","09","N","Nacional",81," Otras",232187566.42,81], [10833,"2011-07-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",765205702.81,82], [10834,"2011-07-31","01","10","E","Extranjera",1,"ACTIVO",2261112677.82,1], [10835,"2011-07-31","01","10","E","Extranjera",2,"Disponibilidades",375959558.9,2], [10836,"2011-07-31","01","10","E","Extranjera",3," Caja",6667189.61,3], [10837,"2011-07-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",175434132.16,4], [10838,"2011-07-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",580877.66,5], [10839,"2011-07-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",193277359.47,6], [10840,"2011-07-31","01","10","E","Extranjera",8,"Inversiones",184918661.28,8], [10841,"2011-07-31","01","10","E","Extranjera",9," En Entidades Oficiales",142511739.46,9], [10842,"2011-07-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",42386175,10], [10843,"2011-07-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [10844,"2011-07-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1693844883.44,13], [10845,"2011-07-31","01","10","E","Extranjera",14," Vigentes",1652146774.51,14], [10846,"2011-07-31","01","10","E","Extranjera",15," Atrasados",24125206.92,15], [10847,"2011-07-31","01","10","E","Extranjera",16," Vencidos",2970752.24,16], [10848,"2011-07-31","01","10","E","Extranjera",17," Ejecución Judicial",189219.99,17], [10849,"2011-07-31","01","10","E","Extranjera",18," Créditos Refinanciados",14412929.78,18], [10850,"2011-07-31","01","10","E","Extranjera",19,"Intereses por Cobrar",5386173.78,19], [10851,"2011-07-31","01","10","E","Extranjera",24,"Otros Activos",1003400.42,24], [10852,"2011-07-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1504436395.03,25], [10853,"2011-07-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",127702978.21,26], [10854,"2011-07-31","01","10","E","Extranjera",27," Créditos por Utilizar",1376733416.82,27], [10855,"2011-07-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3765549072.85,30], [10856,"2011-07-31","01","10","E","Extranjera",31,"PASIVO",2121831445.57,31], [10857,"2011-07-31","01","10","E","Extranjera",32,"Exigibilidades",1104050240.5,32], [10858,"2011-07-31","01","10","E","Extranjera",33," Depósitos",1097949696.78,33], [10859,"2011-07-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",76326109.19,34], [10860,"2011-07-31","01","10","E","Extranjera",35," Depósitos de Ahorro",411850065.38,35], [10861,"2011-07-31","01","10","E","Extranjera",36," Depósitos a Plazo",604797550.26,36], [10862,"2011-07-31","01","10","E","Extranjera",37," Otros Depósitos",4975971.95,37], [10863,"2011-07-31","01","10","E","Extranjera",38," Otras Exigibilidades",6100543.72,38], [10864,"2011-07-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1014103930.8,39], [10865,"2011-07-31","01","10","E","Extranjera",40," Préstamos Sectoriales",373593479.75,40], [10866,"2011-07-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",640510451.05,41], [10867,"2011-07-31","01","10","E","Extranjera",45,"Créditos Diferidos",3677274.27,45], [10868,"2011-07-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2121831445.57,64], [10869,"2011-07-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1504436395.03,65], [10870,"2011-07-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3626267840.6,66], [10871,"2011-07-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2934926542.6800003,67], [10872,"2011-07-31","01","10","E","Extranjera",79,"Administraciones Ajenas",36802153.27,79], [10873,"2011-07-31","01","10","E","Extranjera",81," Otras",36802153.27,81], [10874,"2011-07-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2898124389.4100003,82], [10875,"2011-07-31","01","10","N","Nacional",1,"ACTIVO",4068008174.189999,1], [10876,"2011-07-31","01","10","N","Nacional",2,"Disponibilidades",209753340.57,2], [10877,"2011-07-31","01","10","N","Nacional",3," Caja",33990935.95,3], [10878,"2011-07-31","01","10","N","Nacional",4," Depósitos en el Banco Central",164547276.66,4], [10879,"2011-07-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3095427.17,5], [10880,"2011-07-31","01","10","N","Nacional",7," Otras Disponibilidades",8119700.790000001,7], [10881,"2011-07-31","01","10","N","Nacional",8,"Inversiones",599031661.61,8], [10882,"2011-07-31","01","10","N","Nacional",9," En Entidades Oficiales",486765890,9], [10883,"2011-07-31","01","10","N","Nacional",11," Acciones y Participaciones",79284848.33,11], [10884,"2011-07-31","01","10","N","Nacional",12," Otras Inversiones",32980923.28,12], [10885,"2011-07-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3105345590.76,13], [10886,"2011-07-31","01","10","N","Nacional",14," Vigentes",2861903744.86,14], [10887,"2011-07-31","01","10","N","Nacional",15," Atrasados",36478208.1,15], [10888,"2011-07-31","01","10","N","Nacional",16," Vencidos",9213336.83,16], [10889,"2011-07-31","01","10","N","Nacional",17," Ejecución Judicial",4163430.3,17], [10890,"2011-07-31","01","10","N","Nacional",18," Créditos Refinanciados",193586870.67,18], [10891,"2011-07-31","01","10","N","Nacional",19,"Intereses por Cobrar",16844400.97,19], [10892,"2011-07-31","01","10","N","Nacional",20,"Activos Eventuales",2827990.41,20], [10893,"2011-07-31","01","10","N","Nacional",21,"Activos Fijos",107257452.59,21], [10894,"2011-07-31","01","10","N","Nacional",22,"Cargos Diferidos",13900967.04,22], [10895,"2011-07-31","01","10","N","Nacional",24,"Otros Activos",13046770.24,24], [10896,"2011-07-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1219879389.14,25], [10897,"2011-07-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",102636596.29,26], [10898,"2011-07-31","01","10","N","Nacional",27," Créditos por Utilizar",1117242792.85,27], [10899,"2011-07-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5287887563.329999,30], [10900,"2011-07-31","01","10","N","Nacional",31,"PASIVO",3430333417.89,31], [10901,"2011-07-31","01","10","N","Nacional",32,"Exigibilidades",1962919745.27,32], [10902,"2011-07-31","01","10","N","Nacional",33," Depósitos",1907635660.25,33], [10903,"2011-07-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",427237850.17,34], [10904,"2011-07-31","01","10","N","Nacional",35," Depósitos de Ahorro",597806281.29,35], [10905,"2011-07-31","01","10","N","Nacional",36," Depósitos a Plazo",865259279.49,36], [10906,"2011-07-31","01","10","N","Nacional",37," Otros Depósitos",17332249.3,37], [10907,"2011-07-31","01","10","N","Nacional",38," Otras Exigibilidades",55284085.02,38], [10908,"2011-07-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1174600808.77,39], [10909,"2011-07-31","01","10","N","Nacional",40," Préstamos Sectoriales",891100808.77,40], [10910,"2011-07-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",283500000,41], [10911,"2011-07-31","01","10","N","Nacional",45,"Créditos Diferidos",1787822.91,45], [10912,"2011-07-31","01","10","N","Nacional",46,"Reservas de Valuación",228413430.62000003,46], [10913,"2011-07-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",154647525.03,47], [10914,"2011-07-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",67302483.38000001,48], [10915,"2011-07-31","01","10","N","Nacional",49," Otras",6463422.21,49], [10916,"2011-07-31","01","10","N","Nacional",50,"Reservas Eventuales",62611610.32,50], [10917,"2011-07-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",776955988.55,51], [10918,"2011-07-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [10919,"2011-07-31","01","10","N","Nacional",53," Capital",500000000,53], [10920,"2011-07-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [10921,"2011-07-31","01","10","N","Nacional",56," Capital Complementario",260765488.55,56], [10922,"2011-07-31","01","10","N","Nacional",59," Utilidades No Distribuidas",125746215.25,59], [10923,"2011-07-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",93174231.8,60], [10924,"2011-07-31","01","10","N","Nacional",63," Resultados del Ejercicio",41845041.5,63], [10925,"2011-07-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4207289406.44,64], [10926,"2011-07-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1219879389.14,65], [10927,"2011-07-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5427168795.58,66], [10928,"2011-07-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21551844260.18,67], [10929,"2011-07-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11747362987.900002,69], [10930,"2011-07-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5051760623.44,70], [10931,"2011-07-31","01","10","N","Nacional",71," Créditos Comerciales",4181610407.499999,71], [10932,"2011-07-31","01","10","N","Nacional",72," Grandes Deudores ",3704558045.48,72], [10933,"2011-07-31","01","10","N","Nacional",73," Pequeños Deudores ",477052362.0200001,73], [10934,"2011-07-31","01","10","N","Nacional",76," Créditos de Consumo",87003839.26,76], [10935,"2011-07-31","01","10","N","Nacional",77," Créditos para Vivienda",783146376.68,77], [10936,"2011-07-31","01","10","N","Nacional",78,"Créditos Relacionados",55605353.55,78], [10937,"2011-07-31","01","10","N","Nacional",79,"Administraciones Ajenas",2848593044.78,79], [10938,"2011-07-31","01","10","N","Nacional",80," Fideicomisos",2843387354.54,80], [10939,"2011-07-31","01","10","N","Nacional",81," Otras",5205690.24,81], [10940,"2011-07-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1848522250.51,82], [10941,"2011-07-31","01","14","E","Extranjera",1,"ACTIVO",331518268.19,1], [10942,"2011-07-31","01","14","E","Extranjera",2,"Disponibilidades",236125622.81,2], [10943,"2011-07-31","01","14","E","Extranjera",3," Caja",11790793.48,3], [10944,"2011-07-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",60983309.85,4], [10945,"2011-07-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",49377.67,5], [10946,"2011-07-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",162709531.87,6], [10947,"2011-07-31","01","14","E","Extranjera",7," Otras Disponibilidades",592609.94,7], [10948,"2011-07-31","01","14","E","Extranjera",8,"Inversiones",56767403.94,8], [10949,"2011-07-31","01","14","E","Extranjera",9," En Entidades Oficiales",28282960.4,9], [10950,"2011-07-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",28245300,10], [10951,"2011-07-31","01","14","E","Extranjera",11," Acciones y Participaciones",239143.54,11], [10952,"2011-07-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",38074907.77,13], [10953,"2011-07-31","01","14","E","Extranjera",14," Vigentes",38074907.77,14], [10954,"2011-07-31","01","14","E","Extranjera",19,"Intereses por Cobrar",186946.04,19], [10955,"2011-07-31","01","14","E","Extranjera",22,"Cargos Diferidos",94292.23,22], [10956,"2011-07-31","01","14","E","Extranjera",24,"Otros Activos",269095.4,24], [10957,"2011-07-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",107304284.11,25], [10958,"2011-07-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",11657062.78,26], [10959,"2011-07-31","01","14","E","Extranjera",27," Créditos por Utilizar",95647221.33,27], [10960,"2011-07-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",438822552.3,30], [10961,"2011-07-31","01","14","E","Extranjera",31,"PASIVO",269720896.98,31], [10962,"2011-07-31","01","14","E","Extranjera",32,"Exigibilidades",267623536.73,32], [10963,"2011-07-31","01","14","E","Extranjera",33," Depósitos",267293234.64,33], [10964,"2011-07-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9265758.29,34], [10965,"2011-07-31","01","14","E","Extranjera",35," Depósitos de Ahorro",229759646.01,35], [10966,"2011-07-31","01","14","E","Extranjera",36," Depósitos a Plazo",26365091.54,36], [10967,"2011-07-31","01","14","E","Extranjera",37," Otros Depósitos",1902738.8,37], [10968,"2011-07-31","01","14","E","Extranjera",38," Otras Exigibilidades",330302.09,38], [10969,"2011-07-31","01","14","E","Extranjera",45,"Créditos Diferidos",2097360.25,45], [10970,"2011-07-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",269720896.98,64], [10971,"2011-07-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",107304284.11,65], [10972,"2011-07-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",377025181.09,66], [10973,"2011-07-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",152437687.37,67], [10974,"2011-07-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",17028884.61,69], [10975,"2011-07-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1157234.8,79], [10976,"2011-07-31","01","14","E","Extranjera",81," Otras",1157234.8,81], [10977,"2011-07-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",134251567.96,82], [10978,"2011-07-31","01","14","N","Nacional",1,"ACTIVO",3283606358.18,1], [10979,"2011-07-31","01","14","N","Nacional",2,"Disponibilidades",186606675.19,2], [10980,"2011-07-31","01","14","N","Nacional",3," Caja",61902490.94,3], [10981,"2011-07-31","01","14","N","Nacional",4," Depósitos en el Banco Central",101195560.06,4], [10982,"2011-07-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5918767.53,5], [10983,"2011-07-31","01","14","N","Nacional",7," Otras Disponibilidades",17589856.66,7], [10984,"2011-07-31","01","14","N","Nacional",8,"Inversiones",1291926527.0400002,8], [10985,"2011-07-31","01","14","N","Nacional",9," En Entidades Oficiales",1277897516.5300002,9], [10986,"2011-07-31","01","14","N","Nacional",11," Acciones y Participaciones",14029010.51,11], [10987,"2011-07-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1491953196.39,13], [10988,"2011-07-31","01","14","N","Nacional",14," Vigentes",1447744397.75,14], [10989,"2011-07-31","01","14","N","Nacional",15," Atrasados",909794,15], [10990,"2011-07-31","01","14","N","Nacional",16," Vencidos",1098126.11,16], [10991,"2011-07-31","01","14","N","Nacional",17," Ejecución Judicial",33545016.22,17], [10992,"2011-07-31","01","14","N","Nacional",18," Créditos Refinanciados",8655862.309999999,18], [10993,"2011-07-31","01","14","N","Nacional",19,"Intereses por Cobrar",22111913.75,19], [10994,"2011-07-31","01","14","N","Nacional",20,"Activos Eventuales",37023028.67,20], [10995,"2011-07-31","01","14","N","Nacional",21,"Activos Fijos",216110952.33000004,21], [10996,"2011-07-31","01","14","N","Nacional",22,"Cargos Diferidos",19819598.450000003,22], [10997,"2011-07-31","01","14","N","Nacional",24,"Otros Activos",18054466.36,24], [10998,"2011-07-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",569019436.6,25], [10999,"2011-07-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",45182467.91,26], [11000,"2011-07-31","01","14","N","Nacional",27," Créditos por Utilizar",523836968.69,27], [11001,"2011-07-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3852625794.78,30], [11002,"2011-07-31","01","14","N","Nacional",31,"PASIVO",2839492872.6800003,31], [11003,"2011-07-31","01","14","N","Nacional",32,"Exigibilidades",2146098990.12,32], [11004,"2011-07-31","01","14","N","Nacional",33," Depósitos",2055130318.29,33], [11005,"2011-07-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",501521770.75,34], [11006,"2011-07-31","01","14","N","Nacional",35," Depósitos de Ahorro",1356494895.95,35], [11007,"2011-07-31","01","14","N","Nacional",36," Depósitos a Plazo",186647246.54,36], [11008,"2011-07-31","01","14","N","Nacional",37," Otros Depósitos",10466405.05,37], [11009,"2011-07-31","01","14","N","Nacional",38," Otras Exigibilidades",90968671.83,38], [11010,"2011-07-31","01","14","N","Nacional",39,"Obligaciones Bancarias",490089086.82000005,39], [11011,"2011-07-31","01","14","N","Nacional",40," Préstamos Sectoriales",490089086.82000005,40], [11012,"2011-07-31","01","14","N","Nacional",45,"Créditos Diferidos",11546728.579999998,45], [11013,"2011-07-31","01","14","N","Nacional",46,"Reservas de Valuación",167753769.74,46], [11014,"2011-07-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38735913.71,47], [11015,"2011-07-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88255811.75,48], [11016,"2011-07-31","01","14","N","Nacional",49," Otras",40762044.28,49], [11017,"2011-07-31","01","14","N","Nacional",50,"Reservas Eventuales",24004297.42,50], [11018,"2011-07-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",505910856.71,51], [11019,"2011-07-31","01","14","N","Nacional",52," Capital Primario",375000000,52], [11020,"2011-07-31","01","14","N","Nacional",53," Capital",375000000,53], [11021,"2011-07-31","01","14","N","Nacional",56," Capital Complementario",130910856.71,56], [11022,"2011-07-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [11023,"2011-07-31","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [11024,"2011-07-31","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [11025,"2011-07-31","01","14","N","Nacional",63," Resultados del Ejercicio",31323700.28,63], [11026,"2011-07-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3345403729.3900003,64], [11027,"2011-07-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",569019436.6,65], [11028,"2011-07-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3914423165.99,66], [11029,"2011-07-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11338115417.52,67], [11030,"2011-07-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6432188609.950001,69], [11031,"2011-07-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1609166494.6400003,70], [11032,"2011-07-31","01","14","N","Nacional",71," Créditos Comerciales",1243275271.4700005,71], [11033,"2011-07-31","01","14","N","Nacional",72," Grandes Deudores ",485685810.98,72], [11034,"2011-07-31","01","14","N","Nacional",73," Pequeños Deudores ",663497754.5,73], [11035,"2011-07-31","01","14","N","Nacional",75," Microcrédito",94091705.99,75], [11036,"2011-07-31","01","14","N","Nacional",76," Créditos de Consumo",113338484.98999998,76], [11037,"2011-07-31","01","14","N","Nacional",77," Créditos para Vivienda",252552738.18,77], [11038,"2011-07-31","01","14","N","Nacional",78,"Créditos Relacionados",31784156.2,78], [11039,"2011-07-31","01","14","N","Nacional",79,"Administraciones Ajenas",1973916466.52,79], [11040,"2011-07-31","01","14","N","Nacional",80," Fideicomisos",1890079037.79,80], [11041,"2011-07-31","01","14","N","Nacional",81," Otras",83837428.72999999,81], [11042,"2011-07-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1291059690.21,82], [11043,"2011-07-31","01","15","E","Extranjera",1,"ACTIVO",7223141496.19,1], [11044,"2011-07-31","01","15","E","Extranjera",2,"Disponibilidades",1077614305.73,2], [11045,"2011-07-31","01","15","E","Extranjera",3," Caja",28141674.79,3], [11046,"2011-07-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",766606406.07,4], [11047,"2011-07-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",69997.85,5], [11048,"2011-07-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",275857463.6,6], [11049,"2011-07-31","01","15","E","Extranjera",7," Otras Disponibilidades",6938763.42,7], [11050,"2011-07-31","01","15","E","Extranjera",8,"Inversiones",665743683.38,8], [11051,"2011-07-31","01","15","E","Extranjera",9," En Entidades Oficiales",605462962,9], [11052,"2011-07-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",56307678.7,10], [11053,"2011-07-31","01","15","E","Extranjera",11," Acciones y Participaciones",3973042.68,11], [11054,"2011-07-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5449407871.47,13], [11055,"2011-07-31","01","15","E","Extranjera",14," Vigentes",5014579720.87,14], [11056,"2011-07-31","01","15","E","Extranjera",15," Atrasados",6042889.59,15], [11057,"2011-07-31","01","15","E","Extranjera",16," Vencidos",6011562.42,16], [11058,"2011-07-31","01","15","E","Extranjera",17," Ejecución Judicial",10745897,17], [11059,"2011-07-31","01","15","E","Extranjera",18," Créditos Refinanciados",412027801.59,18], [11060,"2011-07-31","01","15","E","Extranjera",19,"Intereses por Cobrar",24208418.32,19], [11061,"2011-07-31","01","15","E","Extranjera",22,"Cargos Diferidos",800065.99,22], [11062,"2011-07-31","01","15","E","Extranjera",24,"Otros Activos",5367151.300000001,24], [11063,"2011-07-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",269407587.22,25], [11064,"2011-07-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",269407587.22,26], [11065,"2011-07-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",7492549083.41,30], [11066,"2011-07-31","01","15","E","Extranjera",31,"PASIVO",6346639529.059999,31], [11067,"2011-07-31","01","15","E","Extranjera",32,"Exigibilidades",5944667209.999999,32], [11068,"2011-07-31","01","15","E","Extranjera",33," Depósitos",5926155806.379999,33], [11069,"2011-07-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",752721385.71,34], [11070,"2011-07-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2383495332.7,35], [11071,"2011-07-31","01","15","E","Extranjera",36," Depósitos a Plazo",2776031568.4,36], [11072,"2011-07-31","01","15","E","Extranjera",37," Otros Depósitos",13907519.569999998,37], [11073,"2011-07-31","01","15","E","Extranjera",38," Otras Exigibilidades",18511403.62,38], [11074,"2011-07-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",381578997.27,39], [11075,"2011-07-31","01","15","E","Extranjera",40," Préstamos Sectoriales",223799004,40], [11076,"2011-07-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",157779993.27,41], [11077,"2011-07-31","01","15","E","Extranjera",45,"Créditos Diferidos",20393321.79,45], [11078,"2011-07-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6346639529.059999,64], [11079,"2011-07-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",269407587.22,65], [11080,"2011-07-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6616047116.279999,66], [11081,"2011-07-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4987054610.05,67], [11082,"2011-07-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",363946762.73,69], [11083,"2011-07-31","01","15","E","Extranjera",79,"Administraciones Ajenas",610470125.4300001,79], [11084,"2011-07-31","01","15","E","Extranjera",81," Otras",610470125.4300001,81], [11085,"2011-07-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4012637721.89,82], [11086,"2011-07-31","01","15","N","Nacional",1,"ACTIVO",15164584165.759996,1], [11087,"2011-07-31","01","15","N","Nacional",2,"Disponibilidades",847881445.5,2], [11088,"2011-07-31","01","15","N","Nacional",3," Caja",271999588.85,3], [11089,"2011-07-31","01","15","N","Nacional",4," Depósitos en el Banco Central",511948970.16,4], [11090,"2011-07-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2859806.49,5], [11091,"2011-07-31","01","15","N","Nacional",7," Otras Disponibilidades",61073080,7], [11092,"2011-07-31","01","15","N","Nacional",8,"Inversiones",2625754647.06,8], [11093,"2011-07-31","01","15","N","Nacional",9," En Entidades Oficiales",2433125422.54,9], [11094,"2011-07-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [11095,"2011-07-31","01","15","N","Nacional",12," Otras Inversiones",24986666.66,12], [11096,"2011-07-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10408889514.079996,13], [11097,"2011-07-31","01","15","N","Nacional",14," Vigentes",9210432285.869995,14], [11098,"2011-07-31","01","15","N","Nacional",15," Atrasados",95902176.91,15], [11099,"2011-07-31","01","15","N","Nacional",16," Vencidos",890737.73,16], [11100,"2011-07-31","01","15","N","Nacional",17," Ejecución Judicial",37953221.85,17], [11101,"2011-07-31","01","15","N","Nacional",18," Créditos Refinanciados",1063711091.72,18], [11102,"2011-07-31","01","15","N","Nacional",19,"Intereses por Cobrar",83168930.49,19], [11103,"2011-07-31","01","15","N","Nacional",20,"Activos Eventuales",102877800.52,20], [11104,"2011-07-31","01","15","N","Nacional",21,"Activos Fijos",936033455.4,21], [11105,"2011-07-31","01","15","N","Nacional",22,"Cargos Diferidos",43010032.09,22], [11106,"2011-07-31","01","15","N","Nacional",24,"Otros Activos",116968340.62,24], [11107,"2011-07-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",770503962.21,25], [11108,"2011-07-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",315980517.58,26], [11109,"2011-07-31","01","15","N","Nacional",27," Créditos por Utilizar",454523444.63,27], [11110,"2011-07-31","01","15","N","Nacional",30,"TOTAL ACTIVO",15935088127.969995,30], [11111,"2011-07-31","01","15","N","Nacional",31,"PASIVO",13832927154.89,31], [11112,"2011-07-31","01","15","N","Nacional",32,"Exigibilidades",10327223341.330002,32], [11113,"2011-07-31","01","15","N","Nacional",33," Depósitos",10033064393.39,33], [11114,"2011-07-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2113340044.51,34], [11115,"2011-07-31","01","15","N","Nacional",35," Depósitos de Ahorro",3610669265.62,35], [11116,"2011-07-31","01","15","N","Nacional",36," Depósitos a Plazo",4263163802.47,36], [11117,"2011-07-31","01","15","N","Nacional",37," Otros Depósitos",45891280.79,37], [11118,"2011-07-31","01","15","N","Nacional",38," Otras Exigibilidades",294158947.93999994,38], [11119,"2011-07-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2353825460.51,39], [11120,"2011-07-31","01","15","N","Nacional",40," Préstamos Sectoriales",2352246065.42,40], [11121,"2011-07-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [11122,"2011-07-31","01","15","N","Nacional",45,"Créditos Diferidos",190478110.48,45], [11123,"2011-07-31","01","15","N","Nacional",46,"Reservas de Valuación",821187391.0799999,46], [11124,"2011-07-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",422394649.15,47], [11125,"2011-07-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",330485172.89,48], [11126,"2011-07-31","01","15","N","Nacional",49," Otras",68307569.04,49], [11127,"2011-07-31","01","15","N","Nacional",50,"Reservas Eventuales",140212851.49,50], [11128,"2011-07-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2208158978,51], [11129,"2011-07-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [11130,"2011-07-31","01","15","N","Nacional",53," Capital",1400000000,53], [11131,"2011-07-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [11132,"2011-07-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [11133,"2011-07-31","01","15","N","Nacional",56," Capital Complementario",804964511.19,56], [11134,"2011-07-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [11135,"2011-07-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [11136,"2011-07-31","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [11137,"2011-07-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",226059600,60], [11138,"2011-07-31","01","15","N","Nacional",63," Resultados del Ejercicio",256885686.93,63], [11139,"2011-07-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16041086132.89,64], [11140,"2011-07-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",770503962.21,65], [11141,"2011-07-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16811590095.100002,66], [11142,"2011-07-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50257267139.1,67], [11143,"2011-07-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",25855846812.61,69], [11144,"2011-07-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",16902002602.67,70], [11145,"2011-07-31","01","15","N","Nacional",71," Créditos Comerciales",12143161130.71,71], [11146,"2011-07-31","01","15","N","Nacional",72," Grandes Deudores ",9952633481.589998,72], [11147,"2011-07-31","01","15","N","Nacional",73," Pequeños Deudores ",2189507695.0399995,73], [11148,"2011-07-31","01","15","N","Nacional",75," Microcrédito",1019954.08,75], [11149,"2011-07-31","01","15","N","Nacional",76," Créditos de Consumo",780696497.8699998,76], [11150,"2011-07-31","01","15","N","Nacional",77," Créditos para Vivienda",3978144974.09,77], [11151,"2011-07-31","01","15","N","Nacional",78,"Créditos Relacionados",151528039.19,78], [11152,"2011-07-31","01","15","N","Nacional",79,"Administraciones Ajenas",5994114266.49,79], [11153,"2011-07-31","01","15","N","Nacional",80," Fideicomisos",876902785.8,80], [11154,"2011-07-31","01","15","N","Nacional",81," Otras",5117211480.69,81], [11155,"2011-07-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1353775418.14,82], [11156,"2011-07-31","01","20","E","Extranjera",1,"ACTIVO",11621949102.400002,1], [11157,"2011-07-31","01","20","E","Extranjera",2,"Disponibilidades",936532573.37,2], [11158,"2011-07-31","01","20","E","Extranjera",3," Caja",155167580,3], [11159,"2011-07-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",628484072.74,4], [11160,"2011-07-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",150419699.45,6], [11161,"2011-07-31","01","20","E","Extranjera",7," Otras Disponibilidades",2461221.18,7], [11162,"2011-07-31","01","20","E","Extranjera",8,"Inversiones",2337320030.19,8], [11163,"2011-07-31","01","20","E","Extranjera",9," En Entidades Oficiales",815887311.38,9], [11164,"2011-07-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",624584380.76,10], [11165,"2011-07-31","01","20","E","Extranjera",12," Otras Inversiones",896848338.05,12], [11166,"2011-07-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8253513393.800002,13], [11167,"2011-07-31","01","20","E","Extranjera",14," Vigentes",8109451742.530001,14], [11168,"2011-07-31","01","20","E","Extranjera",15," Atrasados",30425445.059999995,15], [11169,"2011-07-31","01","20","E","Extranjera",16," Vencidos",14748444.6,16], [11170,"2011-07-31","01","20","E","Extranjera",17," Ejecución Judicial",5928306.39,17], [11171,"2011-07-31","01","20","E","Extranjera",18," Créditos Refinanciados",92959455.21999998,18], [11172,"2011-07-31","01","20","E","Extranjera",19,"Intereses por Cobrar",60909717.7,19], [11173,"2011-07-31","01","20","E","Extranjera",22,"Cargos Diferidos",13476158.36,22], [11174,"2011-07-31","01","20","E","Extranjera",24,"Otros Activos",20197228.98000001,24], [11175,"2011-07-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",793279964.9599999,25], [11176,"2011-07-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",793279964.9599999,26], [11177,"2011-07-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",12415229067.36,30], [11178,"2011-07-31","01","20","E","Extranjera",31,"PASIVO",11429731453.28,31], [11179,"2011-07-31","01","20","E","Extranjera",32,"Exigibilidades",7563719346.37,32], [11180,"2011-07-31","01","20","E","Extranjera",33," Depósitos",7524879272.19,33], [11181,"2011-07-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1399229163.87,34], [11182,"2011-07-31","01","20","E","Extranjera",35," Depósitos de Ahorro",3494398024.67,35], [11183,"2011-07-31","01","20","E","Extranjera",36," Depósitos a Plazo",2618444986.84,36], [11184,"2011-07-31","01","20","E","Extranjera",37," Otros Depósitos",12807096.81,37], [11185,"2011-07-31","01","20","E","Extranjera",38," Otras Exigibilidades",38840074.18,38], [11186,"2011-07-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3849903434.53,39], [11187,"2011-07-31","01","20","E","Extranjera",40," Préstamos Sectoriales",596267621.4,40], [11188,"2011-07-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3156901121.9,41], [11189,"2011-07-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",96734691.23,43], [11190,"2011-07-31","01","20","E","Extranjera",45,"Créditos Diferidos",16108672.38,45], [11191,"2011-07-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11429731453.28,64], [11192,"2011-07-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",793279964.9599999,65], [11193,"2011-07-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12223011418.239998,66], [11194,"2011-07-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15346780737.11,67], [11195,"2011-07-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",350823937.38,68], [11196,"2011-07-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",6751521709.5,69], [11197,"2011-07-31","01","20","E","Extranjera",79,"Administraciones Ajenas",542722021.87,79], [11198,"2011-07-31","01","20","E","Extranjera",81," Otras",542722021.87,81], [11199,"2011-07-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7701713068.36,82], [11200,"2011-07-31","01","20","N","Nacional",1,"ACTIVO",21549198432.38,1], [11201,"2011-07-31","01","20","N","Nacional",2,"Disponibilidades",1600346199.38,2], [11202,"2011-07-31","01","20","N","Nacional",3," Caja",1235309941.12,3], [11203,"2011-07-31","01","20","N","Nacional",4," Depósitos en el Banco Central",200947617.99,4], [11204,"2011-07-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",121706.26,5], [11205,"2011-07-31","01","20","N","Nacional",7," Otras Disponibilidades",163966934.01000002,7], [11206,"2011-07-31","01","20","N","Nacional",8,"Inversiones",4975409374.55,8], [11207,"2011-07-31","01","20","N","Nacional",9," En Entidades Oficiales",4795508002.41,9], [11208,"2011-07-31","01","20","N","Nacional",11," Acciones y Participaciones",179901372.14,11], [11209,"2011-07-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13113369416.6,13], [11210,"2011-07-31","01","20","N","Nacional",14," Vigentes",12024694971.48,14], [11211,"2011-07-31","01","20","N","Nacional",15," Atrasados",340830759.15000004,15], [11212,"2011-07-31","01","20","N","Nacional",16," Vencidos",43214887.650000006,16], [11213,"2011-07-31","01","20","N","Nacional",17," Ejecución Judicial",215083158.3,17], [11214,"2011-07-31","01","20","N","Nacional",18," Créditos Refinanciados",489545640.02,18], [11215,"2011-07-31","01","20","N","Nacional",19,"Intereses por Cobrar",94027643.32999998,19], [11216,"2011-07-31","01","20","N","Nacional",20,"Activos Eventuales",95086665.61,20], [11217,"2011-07-31","01","20","N","Nacional",21,"Activos Fijos",726685939.4,21], [11218,"2011-07-31","01","20","N","Nacional",22,"Cargos Diferidos",447614598.82000005,22], [11219,"2011-07-31","01","20","N","Nacional",24,"Otros Activos",496658594.69000006,24], [11220,"2011-07-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",2648822622.67,25], [11221,"2011-07-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",410381469.2,26], [11222,"2011-07-31","01","20","N","Nacional",27," Créditos por Utilizar",2238441153.47,27], [11223,"2011-07-31","01","20","N","Nacional",30,"TOTAL ACTIVO",24198021055.05,30], [11224,"2011-07-31","01","20","N","Nacional",31,"PASIVO",18678582328.97,31], [11225,"2011-07-31","01","20","N","Nacional",32,"Exigibilidades",13180217017.329996,32], [11226,"2011-07-31","01","20","N","Nacional",33," Depósitos",12527385287.609997,33], [11227,"2011-07-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3224633092.89,34], [11228,"2011-07-31","01","20","N","Nacional",35," Depósitos de Ahorro",4923512227.91,35], [11229,"2011-07-31","01","20","N","Nacional",36," Depósitos a Plazo",4320158181.919999,36], [11230,"2011-07-31","01","20","N","Nacional",37," Otros Depósitos",59081784.89,37], [11231,"2011-07-31","01","20","N","Nacional",38," Otras Exigibilidades",652831729.72,38], [11232,"2011-07-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3975162427.37,39], [11233,"2011-07-31","01","20","N","Nacional",40," Préstamos Sectoriales",2836273235.9700003,40], [11234,"2011-07-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1138889191.4,41], [11235,"2011-07-31","01","20","N","Nacional",45,"Créditos Diferidos",143821058.24,45], [11236,"2011-07-31","01","20","N","Nacional",46,"Reservas de Valuación",1279480363.29,46], [11237,"2011-07-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",785486197.36,47], [11238,"2011-07-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",302301833.47,48], [11239,"2011-07-31","01","20","N","Nacional",49," Otras",191692332.46,49], [11240,"2011-07-31","01","20","N","Nacional",50,"Reservas Eventuales",99901462.74,50], [11241,"2011-07-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3062833752.53,51], [11242,"2011-07-31","01","20","N","Nacional",52," Capital Primario",2362513900,52], [11243,"2011-07-31","01","20","N","Nacional",53," Capital",2063006900,53], [11244,"2011-07-31","01","20","N","Nacional",54," Superávit Pagado",299507000,54], [11245,"2011-07-31","01","20","N","Nacional",56," Capital Complementario",700319852.53,56], [11246,"2011-07-31","01","20","N","Nacional",59," Utilidades No Distribuidas",198808241.55,59], [11247,"2011-07-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",202794278.77,60], [11248,"2011-07-31","01","20","N","Nacional",63," Resultados del Ejercicio",298717332.21,63], [11249,"2011-07-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21741416081.5,64], [11250,"2011-07-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",2648822622.67,65], [11251,"2011-07-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",24390238704.17,66], [11252,"2011-07-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",54045889208.13,67], [11253,"2011-07-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4696668.22,68], [11254,"2011-07-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",10470749516.349998,69], [11255,"2011-07-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",22865677615.35,70], [11256,"2011-07-31","01","20","N","Nacional",71," Créditos Comerciales",15462550492.22,71], [11257,"2011-07-31","01","20","N","Nacional",72," Grandes Deudores ",11950909625.07,72], [11258,"2011-07-31","01","20","N","Nacional",73," Pequeños Deudores ",3511640867.15,73], [11259,"2011-07-31","01","20","N","Nacional",76," Créditos de Consumo",3099175586.61,76], [11260,"2011-07-31","01","20","N","Nacional",77," Créditos para Vivienda",4303951536.52,77], [11261,"2011-07-31","01","20","N","Nacional",78,"Créditos Relacionados",302841342.4,78], [11262,"2011-07-31","01","20","N","Nacional",79,"Administraciones Ajenas",18628817690.22,79], [11263,"2011-07-31","01","20","N","Nacional",80," Fideicomisos",18613720295.9,80], [11264,"2011-07-31","01","20","N","Nacional",81," Otras",15097394.32,81], [11265,"2011-07-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1773106375.59,82], [11266,"2011-07-31","01","22","E","Extranjera",1,"ACTIVO",2144723158.82,1], [11267,"2011-07-31","01","22","E","Extranjera",2,"Disponibilidades",494591742.82,2], [11268,"2011-07-31","01","22","E","Extranjera",3," Caja",36532487.99,3], [11269,"2011-07-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",199231237.77,4], [11270,"2011-07-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",276.92,5], [11271,"2011-07-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",258827740.14,6], [11272,"2011-07-31","01","22","E","Extranjera",8,"Inversiones",323302904.6,8], [11273,"2011-07-31","01","22","E","Extranjera",9," En Entidades Oficiales",186725229.6,9], [11274,"2011-07-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",136577675,10], [11275,"2011-07-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1308776564.28,13], [11276,"2011-07-31","01","22","E","Extranjera",14," Vigentes",1279145637.58,14], [11277,"2011-07-31","01","22","E","Extranjera",15," Atrasados",9751620.76,15], [11278,"2011-07-31","01","22","E","Extranjera",16," Vencidos",428025.01,16], [11279,"2011-07-31","01","22","E","Extranjera",17," Ejecución Judicial",19451280.93,17], [11280,"2011-07-31","01","22","E","Extranjera",19,"Intereses por Cobrar",8235400.53,19], [11281,"2011-07-31","01","22","E","Extranjera",22,"Cargos Diferidos",267918.87,22], [11282,"2011-07-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5803307.86,23], [11283,"2011-07-31","01","22","E","Extranjera",24,"Otros Activos",3745319.8599999994,24], [11284,"2011-07-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",509024735.46,25], [11285,"2011-07-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",492419937.28,26], [11286,"2011-07-31","01","22","E","Extranjera",27," Créditos por Utilizar",16604798.18,27], [11287,"2011-07-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",2653747894.28,30], [11288,"2011-07-31","01","22","E","Extranjera",31,"PASIVO",2109021194.08,31], [11289,"2011-07-31","01","22","E","Extranjera",32,"Exigibilidades",1643888526.5800002,32], [11290,"2011-07-31","01","22","E","Extranjera",33," Depósitos",1635930967.16,33], [11291,"2011-07-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",257381094.1,34], [11292,"2011-07-31","01","22","E","Extranjera",35," Depósitos de Ahorro",566558272.35,35], [11293,"2011-07-31","01","22","E","Extranjera",36," Depósitos a Plazo",811308428.25,36], [11294,"2011-07-31","01","22","E","Extranjera",37," Otros Depósitos",683172.4600000001,37], [11295,"2011-07-31","01","22","E","Extranjera",38," Otras Exigibilidades",7957559.42,38], [11296,"2011-07-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",465081475.55,39], [11297,"2011-07-31","01","22","E","Extranjera",40," Préstamos Sectoriales",74745101,40], [11298,"2011-07-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",390336374.55,41], [11299,"2011-07-31","01","22","E","Extranjera",45,"Créditos Diferidos",51191.95,45], [11300,"2011-07-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2109021194.08,64], [11301,"2011-07-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",509024735.46,65], [11302,"2011-07-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2618045929.54,66], [11303,"2011-07-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1865778870.9500003,67], [11304,"2011-07-31","01","22","E","Extranjera",79,"Administraciones Ajenas",909593916.01,79], [11305,"2011-07-31","01","22","E","Extranjera",80," Fideicomisos",907444691.09,80], [11306,"2011-07-31","01","22","E","Extranjera",81," Otras",2149224.92,81], [11307,"2011-07-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",956184954.9400002,82], [11308,"2011-07-31","01","22","N","Nacional",1,"ACTIVO",6118334904.630002,1], [11309,"2011-07-31","01","22","N","Nacional",2,"Disponibilidades",298386177.25,2], [11310,"2011-07-31","01","22","N","Nacional",3," Caja",79703752.16,3], [11311,"2011-07-31","01","22","N","Nacional",4," Depósitos en el Banco Central",157167902.34,4], [11312,"2011-07-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",42951095.79,5], [11313,"2011-07-31","01","22","N","Nacional",7," Otras Disponibilidades",18563426.96,7], [11314,"2011-07-31","01","22","N","Nacional",8,"Inversiones",1213334686.5200002,8], [11315,"2011-07-31","01","22","N","Nacional",9," En Entidades Oficiales",1185474405.38,9], [11316,"2011-07-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [11317,"2011-07-31","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [11318,"2011-07-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3950841869.1,13], [11319,"2011-07-31","01","22","N","Nacional",14," Vigentes",3817969754.61,14], [11320,"2011-07-31","01","22","N","Nacional",15," Atrasados",40586047.79000001,15], [11321,"2011-07-31","01","22","N","Nacional",16," Vencidos",20266298.67,16], [11322,"2011-07-31","01","22","N","Nacional",17," Ejecución Judicial",72019768.03,17], [11323,"2011-07-31","01","22","N","Nacional",19,"Intereses por Cobrar",36656313.35,19], [11324,"2011-07-31","01","22","N","Nacional",20,"Activos Eventuales",76307541.79999998,20], [11325,"2011-07-31","01","22","N","Nacional",21,"Activos Fijos",288107650.1,21], [11326,"2011-07-31","01","22","N","Nacional",22,"Cargos Diferidos",52769020.78,22], [11327,"2011-07-31","01","22","N","Nacional",24,"Otros Activos",201931645.73000005,24], [11328,"2011-07-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",525206877.29,25], [11329,"2011-07-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",83333081.36,26], [11330,"2011-07-31","01","22","N","Nacional",27," Créditos por Utilizar",441873795.93,27], [11331,"2011-07-31","01","22","N","Nacional",30,"TOTAL ACTIVO",6643541781.920002,30], [11332,"2011-07-31","01","22","N","Nacional",31,"PASIVO",5544725459.44,31], [11333,"2011-07-31","01","22","N","Nacional",32,"Exigibilidades",3882099342.82,32], [11334,"2011-07-31","01","22","N","Nacional",33," Depósitos",3580037877,33], [11335,"2011-07-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",437613530.63,34], [11336,"2011-07-31","01","22","N","Nacional",35," Depósitos de Ahorro",909489360.67,35], [11337,"2011-07-31","01","22","N","Nacional",36," Depósitos a Plazo",2220570121.15,36], [11338,"2011-07-31","01","22","N","Nacional",37," Otros Depósitos",12364864.55,37], [11339,"2011-07-31","01","22","N","Nacional",38," Otras Exigibilidades",302061465.82,38], [11340,"2011-07-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1346366009.11,39], [11341,"2011-07-31","01","22","N","Nacional",40," Préstamos Sectoriales",1298916755.0500002,40], [11342,"2011-07-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",47449254.06,41], [11343,"2011-07-31","01","22","N","Nacional",45,"Créditos Diferidos",32058545.62,45], [11344,"2011-07-31","01","22","N","Nacional",46,"Reservas de Valuación",245827048.82,46], [11345,"2011-07-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",116526474.38,47], [11346,"2011-07-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",100550550.88,48], [11347,"2011-07-31","01","22","N","Nacional",49," Otras",28750023.56,49], [11348,"2011-07-31","01","22","N","Nacional",50,"Reservas Eventuales",38374513.07,50], [11349,"2011-07-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",609311409.9300001,51], [11350,"2011-07-31","01","22","N","Nacional",52," Capital Primario",450000000,52], [11351,"2011-07-31","01","22","N","Nacional",53," Capital",450000000,53], [11352,"2011-07-31","01","22","N","Nacional",56," Capital Complementario",159311409.93,56], [11353,"2011-07-31","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [11354,"2011-07-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",94475500.01,60], [11355,"2011-07-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [11356,"2011-07-31","01","22","N","Nacional",63," Resultados del Ejercicio",43928032.84,63], [11357,"2011-07-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6154036869.37,64], [11358,"2011-07-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",525206877.29,65], [11359,"2011-07-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6679243746.66,66], [11360,"2011-07-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12524918620.31,67], [11361,"2011-07-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4315021452.099999,69], [11362,"2011-07-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",5883090733.07,70], [11363,"2011-07-31","01","22","N","Nacional",71," Créditos Comerciales",3152318815.649999,71], [11364,"2011-07-31","01","22","N","Nacional",72," Grandes Deudores ",2632894967.88,72], [11365,"2011-07-31","01","22","N","Nacional",73," Pequeños Deudores ",519423847.77,73], [11366,"2011-07-31","01","22","N","Nacional",76," Créditos de Consumo",391106732.1000001,76], [11367,"2011-07-31","01","22","N","Nacional",77," Créditos para Vivienda",2339665185.32,77], [11368,"2011-07-31","01","22","N","Nacional",78,"Créditos Relacionados",125372129.86,78], [11369,"2011-07-31","01","22","N","Nacional",79,"Administraciones Ajenas",290167123.12,79], [11370,"2011-07-31","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [11371,"2011-07-31","01","22","N","Nacional",81," Otras",13294372.92,81], [11372,"2011-07-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",1911267182.16,82], [11373,"2011-07-31","01","24","E","Extranjera",1,"ACTIVO",3627192310.33,1], [11374,"2011-07-31","01","24","E","Extranjera",2,"Disponibilidades",836144855.61,2], [11375,"2011-07-31","01","24","E","Extranjera",3," Caja",45355124.21,3], [11376,"2011-07-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",426931168.6,4], [11377,"2011-07-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",295425372.31,6], [11378,"2011-07-31","01","24","E","Extranjera",7," Otras Disponibilidades",68433190.49000001,7], [11379,"2011-07-31","01","24","E","Extranjera",8,"Inversiones",483974775.28,8], [11380,"2011-07-31","01","24","E","Extranjera",9," En Entidades Oficiales",483974765.3,9], [11381,"2011-07-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",9.98,10], [11382,"2011-07-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2295352945.88,13], [11383,"2011-07-31","01","24","E","Extranjera",14," Vigentes",2265214934.54,14], [11384,"2011-07-31","01","24","E","Extranjera",16," Vencidos",7802833.08,16], [11385,"2011-07-31","01","24","E","Extranjera",17," Ejecución Judicial",22335178.26,17], [11386,"2011-07-31","01","24","E","Extranjera",19,"Intereses por Cobrar",11265420.18,19], [11387,"2011-07-31","01","24","E","Extranjera",24,"Otros Activos",454313.3800000008,24], [11388,"2011-07-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2292823017.98,25], [11389,"2011-07-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1139189967.73,26], [11390,"2011-07-31","01","24","E","Extranjera",27," Créditos por Utilizar",1153633050.25,27], [11391,"2011-07-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",5920015328.31,30], [11392,"2011-07-31","01","24","E","Extranjera",31,"PASIVO",3596329051.82,31], [11393,"2011-07-31","01","24","E","Extranjera",32,"Exigibilidades",3268356519.22,32], [11394,"2011-07-31","01","24","E","Extranjera",33," Depósitos",3225647599.85,33], [11395,"2011-07-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",402742820.6,34], [11396,"2011-07-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2284262810.79,35], [11397,"2011-07-31","01","24","E","Extranjera",36," Depósitos a Plazo",525042163.77,36], [11398,"2011-07-31","01","24","E","Extranjera",37," Otros Depósitos",13599804.69,37], [11399,"2011-07-31","01","24","E","Extranjera",38," Otras Exigibilidades",42708919.37,38], [11400,"2011-07-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",327944554.71,39], [11401,"2011-07-31","01","24","E","Extranjera",40," Préstamos Sectoriales",128509806.05,40], [11402,"2011-07-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",199434748.66,41], [11403,"2011-07-31","01","24","E","Extranjera",45,"Créditos Diferidos",27977.89,45], [11404,"2011-07-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3596329051.82,64], [11405,"2011-07-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2292823017.98,65], [11406,"2011-07-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5889152069.799999,66], [11407,"2011-07-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3439554339.64,67], [11408,"2011-07-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",103371679.6,68], [11409,"2011-07-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",268029807.7,69], [11410,"2011-07-31","01","24","E","Extranjera",79,"Administraciones Ajenas",367321233.61,79], [11411,"2011-07-31","01","24","E","Extranjera",80," Fideicomisos",133471677.57,80], [11412,"2011-07-31","01","24","E","Extranjera",81," Otras",233849556.04,81], [11413,"2011-07-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2700831618.73,82], [11414,"2011-07-31","01","24","N","Nacional",1,"ACTIVO",15772074823.580002,1], [11415,"2011-07-31","01","24","N","Nacional",2,"Disponibilidades",683873524.1299999,2], [11416,"2011-07-31","01","24","N","Nacional",3," Caja",316396578.03,3], [11417,"2011-07-31","01","24","N","Nacional",4," Depósitos en el Banco Central",292234512.2,4], [11418,"2011-07-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11176313.05,5], [11419,"2011-07-31","01","24","N","Nacional",7," Otras Disponibilidades",64066120.85,7], [11420,"2011-07-31","01","24","N","Nacional",8,"Inversiones",5645428438.43,8], [11421,"2011-07-31","01","24","N","Nacional",9," En Entidades Oficiales",5599553136.17,9], [11422,"2011-07-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [11423,"2011-07-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7776211282.309999,13], [11424,"2011-07-31","01","24","N","Nacional",14," Vigentes",7309596007.67,14], [11425,"2011-07-31","01","24","N","Nacional",15," Atrasados",114894907.61,15], [11426,"2011-07-31","01","24","N","Nacional",16," Vencidos",40732859.09,16], [11427,"2011-07-31","01","24","N","Nacional",17," Ejecución Judicial",204281278.11,17], [11428,"2011-07-31","01","24","N","Nacional",18," Créditos Refinanciados",106706229.83,18], [11429,"2011-07-31","01","24","N","Nacional",19,"Intereses por Cobrar",70675099.11,19], [11430,"2011-07-31","01","24","N","Nacional",20,"Activos Eventuales",486853877.84,20], [11431,"2011-07-31","01","24","N","Nacional",21,"Activos Fijos",977839586.28,21], [11432,"2011-07-31","01","24","N","Nacional",22,"Cargos Diferidos",64501288.53,22], [11433,"2011-07-31","01","24","N","Nacional",24,"Otros Activos",66691726.94999998,24], [11434,"2011-07-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1266703583.87,25], [11435,"2011-07-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",97264775.78,26], [11436,"2011-07-31","01","24","N","Nacional",27," Créditos por Utilizar",1169438808.09,27], [11437,"2011-07-31","01","24","N","Nacional",30,"TOTAL ACTIVO",17038778407.45,30], [11438,"2011-07-31","01","24","N","Nacional",31,"PASIVO",13993052346.56,31], [11439,"2011-07-31","01","24","N","Nacional",32,"Exigibilidades",10867044583.71,32], [11440,"2011-07-31","01","24","N","Nacional",33," Depósitos",10384964925.66,33], [11441,"2011-07-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2390353572.04,34], [11442,"2011-07-31","01","24","N","Nacional",35," Depósitos de Ahorro",4855268310.76,35], [11443,"2011-07-31","01","24","N","Nacional",36," Depósitos a Plazo",3102986967.41,36], [11444,"2011-07-31","01","24","N","Nacional",37," Otros Depósitos",36356075.45,37], [11445,"2011-07-31","01","24","N","Nacional",38," Otras Exigibilidades",482079658.05,38], [11446,"2011-07-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2081936478.91,39], [11447,"2011-07-31","01","24","N","Nacional",40," Préstamos Sectoriales",1919646002.08,40], [11448,"2011-07-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",70734921.27,41], [11449,"2011-07-31","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",91555555.56,43], [11450,"2011-07-31","01","24","N","Nacional",45,"Créditos Diferidos",89953336.96000001,45], [11451,"2011-07-31","01","24","N","Nacional",46,"Reservas de Valuación",885432406.36,46], [11452,"2011-07-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",371885497.18,47], [11453,"2011-07-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",406036306.82,48], [11454,"2011-07-31","01","24","N","Nacional",49," Otras",107510602.36,49], [11455,"2011-07-31","01","24","N","Nacional",50,"Reservas Eventuales",68685540.62,50], [11456,"2011-07-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1809885735.53,51], [11457,"2011-07-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [11458,"2011-07-31","01","24","N","Nacional",53," Capital",1280042400,53], [11459,"2011-07-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [11460,"2011-07-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [11461,"2011-07-31","01","24","N","Nacional",56," Capital Complementario",477148365.09,56], [11462,"2011-07-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [11463,"2011-07-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [11464,"2011-07-31","01","24","N","Nacional",59," Utilidades No Distribuidas",253340565.82,59], [11465,"2011-07-31","01","24","N","Nacional",60," Obligaciones Subordinadas a Término",8444444.44,60], [11466,"2011-07-31","01","24","N","Nacional",63," Resultados del Ejercicio",12318806.27,63], [11467,"2011-07-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15802938082.09,64], [11468,"2011-07-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1266703583.87,65], [11469,"2011-07-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17069641665.96,66], [11470,"2011-07-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",42516974827.27,67], [11471,"2011-07-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",26697227887.119995,69], [11472,"2011-07-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",11389616429.12,70], [11473,"2011-07-31","01","24","N","Nacional",71," Créditos Comerciales",5288082103.8,71], [11474,"2011-07-31","01","24","N","Nacional",72," Grandes Deudores ",4295144714.679999,72], [11475,"2011-07-31","01","24","N","Nacional",73," Pequeños Deudores ",966159752.85,73], [11476,"2011-07-31","01","24","N","Nacional",75," Microcrédito",26777636.27,75], [11477,"2011-07-31","01","24","N","Nacional",76," Créditos de Consumo",2467404576.2700005,76], [11478,"2011-07-31","01","24","N","Nacional",77," Créditos para Vivienda",3634129749.05,77], [11479,"2011-07-31","01","24","N","Nacional",78,"Créditos Relacionados",16998523.32,78], [11480,"2011-07-31","01","24","N","Nacional",79,"Administraciones Ajenas",143492612.60000002,79], [11481,"2011-07-31","01","24","N","Nacional",80," Fideicomisos",33789601.14,80], [11482,"2011-07-31","01","24","N","Nacional",81," Otras",109703011.46,81], [11483,"2011-07-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",4269639375.11,82], [11484,"2011-07-31","01","25","E","Extranjera",1,"ACTIVO",1223582589.81,1], [11485,"2011-07-31","01","25","E","Extranjera",2,"Disponibilidades",224345897.01,2], [11486,"2011-07-31","01","25","E","Extranjera",3," Caja",8117410.75,3], [11487,"2011-07-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",135122161.35,4], [11488,"2011-07-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",541306.48,5], [11489,"2011-07-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",78669680.08,6], [11490,"2011-07-31","01","25","E","Extranjera",7," Otras Disponibilidades",1895338.35,7], [11491,"2011-07-31","01","25","E","Extranjera",8,"Inversiones",176288332.4,8], [11492,"2011-07-31","01","25","E","Extranjera",9," En Entidades Oficiales",176288332.4,9], [11493,"2011-07-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",800673134.7199999,13], [11494,"2011-07-31","01","25","E","Extranjera",14," Vigentes",797739391.6199999,14], [11495,"2011-07-31","01","25","E","Extranjera",15," Atrasados",2444157.9,15], [11496,"2011-07-31","01","25","E","Extranjera",17," Ejecución Judicial",489585.2,17], [11497,"2011-07-31","01","25","E","Extranjera",19,"Intereses por Cobrar",9600387.1,19], [11498,"2011-07-31","01","25","E","Extranjera",22,"Cargos Diferidos",13181.14,22], [11499,"2011-07-31","01","25","E","Extranjera",24,"Otros Activos",12661657.44,24], [11500,"2011-07-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",251659263.28,25], [11501,"2011-07-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",51654345.58,26], [11502,"2011-07-31","01","25","E","Extranjera",27," Créditos por Utilizar",200004917.7,27], [11503,"2011-07-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",1475241853.09,30], [11504,"2011-07-31","01","25","E","Extranjera",31,"PASIVO",1006487953.19,31], [11505,"2011-07-31","01","25","E","Extranjera",32,"Exigibilidades",931517600.17,32], [11506,"2011-07-31","01","25","E","Extranjera",33," Depósitos",919329179.83,33], [11507,"2011-07-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",158711998.32,34], [11508,"2011-07-31","01","25","E","Extranjera",35," Depósitos de Ahorro",176766324.61,35], [11509,"2011-07-31","01","25","E","Extranjera",36," Depósitos a Plazo",583350593.09,36], [11510,"2011-07-31","01","25","E","Extranjera",37," Otros Depósitos",500263.81,37], [11511,"2011-07-31","01","25","E","Extranjera",38," Otras Exigibilidades",12188420.340000002,38], [11512,"2011-07-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",74180312.79,39], [11513,"2011-07-31","01","25","E","Extranjera",40," Préstamos Sectoriales",74180312.79,40], [11514,"2011-07-31","01","25","E","Extranjera",45,"Créditos Diferidos",790040.23,45], [11515,"2011-07-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1006487953.19,64], [11516,"2011-07-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",251659263.28,65], [11517,"2011-07-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1258147216.47,66], [11518,"2011-07-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3709408469.39,67], [11519,"2011-07-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",1870255082.74,69], [11520,"2011-07-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1839153386.65,82], [11521,"2011-07-31","01","25","N","Nacional",1,"ACTIVO",3151991942.2899995,1], [11522,"2011-07-31","01","25","N","Nacional",2,"Disponibilidades",176253006.07999998,2], [11523,"2011-07-31","01","25","N","Nacional",3," Caja",26335622.34,3], [11524,"2011-07-31","01","25","N","Nacional",4," Depósitos en el Banco Central",128576109.1,4], [11525,"2011-07-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6247405.98,5], [11526,"2011-07-31","01","25","N","Nacional",7," Otras Disponibilidades",15093868.66,7], [11527,"2011-07-31","01","25","N","Nacional",8,"Inversiones",352909751.48,8], [11528,"2011-07-31","01","25","N","Nacional",9," En Entidades Oficiales",336148000,9], [11529,"2011-07-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [11530,"2011-07-31","01","25","N","Nacional",12," Otras Inversiones",15465451.48,12], [11531,"2011-07-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2359168368.0099998,13], [11532,"2011-07-31","01","25","N","Nacional",14," Vigentes",2305182200.52,14], [11533,"2011-07-31","01","25","N","Nacional",15," Atrasados",28374056.2,15], [11534,"2011-07-31","01","25","N","Nacional",16," Vencidos",555013.99,16], [11535,"2011-07-31","01","25","N","Nacional",17," Ejecución Judicial",24105152.18,17], [11536,"2011-07-31","01","25","N","Nacional",18," Créditos Refinanciados",951945.12,18], [11537,"2011-07-31","01","25","N","Nacional",19,"Intereses por Cobrar",61356592.26,19], [11538,"2011-07-31","01","25","N","Nacional",20,"Activos Eventuales",12634173.18,20], [11539,"2011-07-31","01","25","N","Nacional",21,"Activos Fijos",148457853.13,21], [11540,"2011-07-31","01","25","N","Nacional",22,"Cargos Diferidos",12277088.83,22], [11541,"2011-07-31","01","25","N","Nacional",24,"Otros Activos",28935109.32,24], [11542,"2011-07-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1849917742.51,25], [11543,"2011-07-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",27337121.68,26], [11544,"2011-07-31","01","25","N","Nacional",27," Créditos por Utilizar",1822580620.83,27], [11545,"2011-07-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5001909684.799999,30], [11546,"2011-07-31","01","25","N","Nacional",31,"PASIVO",2903884789.44,31], [11547,"2011-07-31","01","25","N","Nacional",32,"Exigibilidades",2313838921.02,32], [11548,"2011-07-31","01","25","N","Nacional",33," Depósitos",2229965065.23,33], [11549,"2011-07-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",190231604.2,34], [11550,"2011-07-31","01","25","N","Nacional",35," Depósitos de Ahorro",379682899.75,35], [11551,"2011-07-31","01","25","N","Nacional",36," Depósitos a Plazo",1658655298.5,36], [11552,"2011-07-31","01","25","N","Nacional",37," Otros Depósitos",1395262.78,37], [11553,"2011-07-31","01","25","N","Nacional",38," Otras Exigibilidades",83873855.78999999,38], [11554,"2011-07-31","01","25","N","Nacional",39,"Obligaciones Bancarias",361902251.65,39], [11555,"2011-07-31","01","25","N","Nacional",40," Préstamos Sectoriales",361902251.65,40], [11556,"2011-07-31","01","25","N","Nacional",45,"Créditos Diferidos",3799867.38,45], [11557,"2011-07-31","01","25","N","Nacional",46,"Reservas de Valuación",205489823.48,46], [11558,"2011-07-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",94102112.52,47], [11559,"2011-07-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104066366.8,48], [11560,"2011-07-31","01","25","N","Nacional",49," Otras",7321344.16,49], [11561,"2011-07-31","01","25","N","Nacional",50,"Reservas Eventuales",18853925.91,50], [11562,"2011-07-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",465201789.47,51], [11563,"2011-07-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [11564,"2011-07-31","01","25","N","Nacional",53," Capital",375000000,53], [11565,"2011-07-31","01","25","N","Nacional",56," Capital Complementario",90201789.47,56], [11566,"2011-07-31","01","25","N","Nacional",59," Utilidades No Distribuidas",6465534.2,59], [11567,"2011-07-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",41426440,60], [11568,"2011-07-31","01","25","N","Nacional",63," Resultados del Ejercicio",42309815.27,63], [11569,"2011-07-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3369086578.91,64], [11570,"2011-07-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1849917742.51,65], [11571,"2011-07-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5219004321.42,66], [11572,"2011-07-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13482093363.73,67], [11573,"2011-07-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7485331268.49,69], [11574,"2011-07-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3309800476.079999,70], [11575,"2011-07-31","01","25","N","Nacional",71," Créditos Comerciales",1488286060.3199997,71], [11576,"2011-07-31","01","25","N","Nacional",72," Grandes Deudores ",967017730.45,72], [11577,"2011-07-31","01","25","N","Nacional",73," Pequeños Deudores ",521268329.87,73], [11578,"2011-07-31","01","25","N","Nacional",76," Créditos de Consumo",1481267484.7299998,76], [11579,"2011-07-31","01","25","N","Nacional",77," Créditos para Vivienda",340246931.03,77], [11580,"2011-07-31","01","25","N","Nacional",78,"Créditos Relacionados",4410587.74,78], [11581,"2011-07-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2682551031.42,82], [11582,"2011-07-31","01","28","E","Extranjera",1,"ACTIVO",163666275.72,1], [11583,"2011-07-31","01","28","E","Extranjera",2,"Disponibilidades",47273980.47,2], [11584,"2011-07-31","01","28","E","Extranjera",3," Caja",4581820.75,3], [11585,"2011-07-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",16535458.05,4], [11586,"2011-07-31","01","28","E","Extranjera",5," Depósitos en Bancos Del Interior",3.77,5], [11587,"2011-07-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",26156697.9,6], [11588,"2011-07-31","01","28","E","Extranjera",8,"Inversiones",13614234.6,8], [11589,"2011-07-31","01","28","E","Extranjera",9," En Entidades Oficiales",13614234.6,9], [11590,"2011-07-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",97895571.13,13], [11591,"2011-07-31","01","28","E","Extranjera",14," Vigentes",97895571.13,14], [11592,"2011-07-31","01","28","E","Extranjera",19,"Intereses por Cobrar",609134.37,19], [11593,"2011-07-31","01","28","E","Extranjera",24,"Otros Activos",4273355.149999999,24], [11594,"2011-07-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",659057,25], [11595,"2011-07-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",659057,26], [11596,"2011-07-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",164325332.72,30], [11597,"2011-07-31","01","28","E","Extranjera",31,"PASIVO",162290792.31000003,31], [11598,"2011-07-31","01","28","E","Extranjera",32,"Exigibilidades",140504250.91000003,32], [11599,"2011-07-31","01","28","E","Extranjera",33," Depósitos",139191190.95000002,33], [11600,"2011-07-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",6375765.25,34], [11601,"2011-07-31","01","28","E","Extranjera",35," Depósitos de Ahorro",22384914.88,35], [11602,"2011-07-31","01","28","E","Extranjera",36," Depósitos a Plazo",110430510.82,36], [11603,"2011-07-31","01","28","E","Extranjera",38," Otras Exigibilidades",1313059.96,38], [11604,"2011-07-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",21786541.4,39], [11605,"2011-07-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",21786541.4,41], [11606,"2011-07-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",162290792.31000003,64], [11607,"2011-07-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",659057,65], [11608,"2011-07-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",162949849.31000003,66], [11609,"2011-07-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",119054828.67000002,67], [11610,"2011-07-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",37988976.45,69], [11611,"2011-07-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",81065852.22000001,82], [11612,"2011-07-31","01","28","N","Nacional",1,"ACTIVO",1437923952.0199995,1], [11613,"2011-07-31","01","28","N","Nacional",2,"Disponibilidades",39642718.98,2], [11614,"2011-07-31","01","28","N","Nacional",3," Caja",22257446.26,3], [11615,"2011-07-31","01","28","N","Nacional",4," Depósitos en el Banco Central",17080890.83,4], [11616,"2011-07-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",304381.89,5], [11617,"2011-07-31","01","28","N","Nacional",8,"Inversiones",167947000,8], [11618,"2011-07-31","01","28","N","Nacional",9," En Entidades Oficiales",167947000,9], [11619,"2011-07-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1042884029.11,13], [11620,"2011-07-31","01","28","N","Nacional",14," Vigentes",921675870.15,14], [11621,"2011-07-31","01","28","N","Nacional",15," Atrasados",10129282.18,15], [11622,"2011-07-31","01","28","N","Nacional",16," Vencidos",4161234.88,16], [11623,"2011-07-31","01","28","N","Nacional",17," Ejecución Judicial",10297398.44,17], [11624,"2011-07-31","01","28","N","Nacional",18," Créditos Refinanciados",96620243.46,18], [11625,"2011-07-31","01","28","N","Nacional",19,"Intereses por Cobrar",17548793.53,19], [11626,"2011-07-31","01","28","N","Nacional",20,"Activos Eventuales",12828462.29,20], [11627,"2011-07-31","01","28","N","Nacional",21,"Activos Fijos",88709089.28,21], [11628,"2011-07-31","01","28","N","Nacional",22,"Cargos Diferidos",52180408.73,22], [11629,"2011-07-31","01","28","N","Nacional",24,"Otros Activos",16183450.1,24], [11630,"2011-07-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3039031.61,25], [11631,"2011-07-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3039031.61,26], [11632,"2011-07-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1440962983.6299996,30], [11633,"2011-07-31","01","28","N","Nacional",31,"PASIVO",1124447112.53,31], [11634,"2011-07-31","01","28","N","Nacional",32,"Exigibilidades",906582055.77,32], [11635,"2011-07-31","01","28","N","Nacional",33," Depósitos",873230504.5699999,33], [11636,"2011-07-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",41133476.83,34], [11637,"2011-07-31","01","28","N","Nacional",35," Depósitos de Ahorro",69752709.22,35], [11638,"2011-07-31","01","28","N","Nacional",36," Depósitos a Plazo",762258318.52,36], [11639,"2011-07-31","01","28","N","Nacional",37," Otros Depósitos",86000,37], [11640,"2011-07-31","01","28","N","Nacional",38," Otras Exigibilidades",33351551.200000003,38], [11641,"2011-07-31","01","28","N","Nacional",39,"Obligaciones Bancarias",125305595.2,39], [11642,"2011-07-31","01","28","N","Nacional",40," Préstamos Sectoriales",78067845.2,40], [11643,"2011-07-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",47237750,41], [11644,"2011-07-31","01","28","N","Nacional",45,"Créditos Diferidos",1220328.04,45], [11645,"2011-07-31","01","28","N","Nacional",46,"Reservas de Valuación",88960014.07000001,46], [11646,"2011-07-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",32610593.38,47], [11647,"2011-07-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33913573.65,48], [11648,"2011-07-31","01","28","N","Nacional",49," Otras",22435847.040000003,49], [11649,"2011-07-31","01","28","N","Nacional",50,"Reservas Eventuales",2379119.45,50], [11650,"2011-07-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",314852322.9,51], [11651,"2011-07-31","01","28","N","Nacional",52," Capital Primario",623343700,52], [11652,"2011-07-31","01","28","N","Nacional",53," Capital",623343700,53], [11653,"2011-07-31","01","28","N","Nacional",56," Capital Complementario",-308491377.1,56], [11654,"2011-07-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [11655,"2011-07-31","01","28","N","Nacional",63," Resultados del Ejercicio",-26114093.87,63], [11656,"2011-07-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1439299435.4299998,64], [11657,"2011-07-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3039031.61,65], [11658,"2011-07-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1442338467.0399995,66], [11659,"2011-07-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4792333875.62,67], [11660,"2011-07-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",3539267139.88,69], [11661,"2011-07-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1158937528.03,70], [11662,"2011-07-31","01","28","N","Nacional",71," Créditos Comerciales",1081231121.98,71], [11663,"2011-07-31","01","28","N","Nacional",72," Grandes Deudores ",82388189.79,72], [11664,"2011-07-31","01","28","N","Nacional",73," Pequeños Deudores ",792282910.4,73], [11665,"2011-07-31","01","28","N","Nacional",75," Microcrédito",206560021.79,75], [11666,"2011-07-31","01","28","N","Nacional",76," Créditos de Consumo",14522289.239999998,76], [11667,"2011-07-31","01","28","N","Nacional",77," Créditos para Vivienda",63184116.81,77], [11668,"2011-07-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",94129207.71,82], [11669,"2011-07-31","01","29","E","Extranjera",1,"ACTIVO",20310977.52,1], [11670,"2011-07-31","01","29","E","Extranjera",2,"Disponibilidades",19370381.2,2], [11671,"2011-07-31","01","29","E","Extranjera",3," Caja",10844738.36,3], [11672,"2011-07-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",3461426.67,4], [11673,"2011-07-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",54972.23,5], [11674,"2011-07-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",5009243.94,6], [11675,"2011-07-31","01","29","E","Extranjera",8,"Inversiones",753532,8], [11676,"2011-07-31","01","29","E","Extranjera",9," En Entidades Oficiales",753532,9], [11677,"2011-07-31","01","29","E","Extranjera",24,"Otros Activos",187064.32,24], [11678,"2011-07-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",20310977.52,30], [11679,"2011-07-31","01","29","E","Extranjera",31,"PASIVO",3706714.17,31], [11680,"2011-07-31","01","29","E","Extranjera",32,"Exigibilidades",3706714.17,32], [11681,"2011-07-31","01","29","E","Extranjera",33," Depósitos",3706714.17,33], [11682,"2011-07-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3705059.39,34], [11683,"2011-07-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1654.78,35], [11684,"2011-07-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3706714.17,64], [11685,"2011-07-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3706714.17,66], [11686,"2011-07-31","01","29","N","Nacional",1,"ACTIVO",1645229104.33,1], [11687,"2011-07-31","01","29","N","Nacional",2,"Disponibilidades",157900828.81,2], [11688,"2011-07-31","01","29","N","Nacional",3," Caja",121069878.61,3], [11689,"2011-07-31","01","29","N","Nacional",4," Depósitos en el Banco Central",18669497.33,4], [11690,"2011-07-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",7626233.31,5], [11691,"2011-07-31","01","29","N","Nacional",7," Otras Disponibilidades",10535219.56,7], [11692,"2011-07-31","01","29","N","Nacional",8,"Inversiones",448155448.12,8], [11693,"2011-07-31","01","29","N","Nacional",9," En Entidades Oficiales",448155448.12,9], [11694,"2011-07-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",864184166.3399999,13], [11695,"2011-07-31","01","29","N","Nacional",14," Vigentes",802745534.62,14], [11696,"2011-07-31","01","29","N","Nacional",15," Atrasados",31987652.03,15], [11697,"2011-07-31","01","29","N","Nacional",16," Vencidos",29450979.69,16], [11698,"2011-07-31","01","29","N","Nacional",19,"Intereses por Cobrar",20531415.09,19], [11699,"2011-07-31","01","29","N","Nacional",21,"Activos Fijos",5947664.390000001,21], [11700,"2011-07-31","01","29","N","Nacional",22,"Cargos Diferidos",19606560.55,22], [11701,"2011-07-31","01","29","N","Nacional",24,"Otros Activos",128903021.03,24], [11702,"2011-07-31","01","29","N","Nacional",30,"TOTAL ACTIVO",1645229104.33,30], [11703,"2011-07-31","01","29","N","Nacional",31,"PASIVO",1219985320.15,31], [11704,"2011-07-31","01","29","N","Nacional",32,"Exigibilidades",1033262338.8,32], [11705,"2011-07-31","01","29","N","Nacional",33," Depósitos",892396404.5999999,33], [11706,"2011-07-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",30547567.44,34], [11707,"2011-07-31","01","29","N","Nacional",35," Depósitos de Ahorro",116266526.37,35], [11708,"2011-07-31","01","29","N","Nacional",36," Depósitos a Plazo",745582310.79,36], [11709,"2011-07-31","01","29","N","Nacional",38," Otras Exigibilidades",140865934.2,38], [11710,"2011-07-31","01","29","N","Nacional",45,"Créditos Diferidos",25611294.17,45], [11711,"2011-07-31","01","29","N","Nacional",46,"Reservas de Valuación",108205090.81,46], [11712,"2011-07-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",105850414.17,47], [11713,"2011-07-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2354676.64,48], [11714,"2011-07-31","01","29","N","Nacional",50,"Reservas Eventuales",52906596.37,50], [11715,"2011-07-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",441848047.53,51], [11716,"2011-07-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [11717,"2011-07-31","01","29","N","Nacional",53," Capital",300000000,53], [11718,"2011-07-31","01","29","N","Nacional",56," Capital Complementario",141848047.53,56], [11719,"2011-07-31","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [11720,"2011-07-31","01","29","N","Nacional",63," Resultados del Ejercicio",64493688.79,63], [11721,"2011-07-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1661833367.6799998,64], [11722,"2011-07-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1661833367.6799998,66], [11723,"2011-07-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4114824744.24,67], [11724,"2011-07-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1342349346.9,69], [11725,"2011-07-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",884715581.43,70], [11726,"2011-07-31","01","29","N","Nacional",76," Créditos de Consumo",884715581.43,76], [11727,"2011-07-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",1887759815.91,82], [11728,"2011-07-31","01","30","E","Extranjera",1,"ACTIVO",9491782.6,1], [11729,"2011-07-31","01","30","E","Extranjera",2,"Disponibilidades",8996537.59,2], [11730,"2011-07-31","01","30","E","Extranjera",3," Caja",1118908.03,3], [11731,"2011-07-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",346815.96,4], [11732,"2011-07-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5612960.95,5], [11733,"2011-07-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1917852.65,6], [11734,"2011-07-31","01","30","E","Extranjera",8,"Inversiones",495051.62,8], [11735,"2011-07-31","01","30","E","Extranjera",9," En Entidades Oficiales",495051.62,9], [11736,"2011-07-31","01","30","E","Extranjera",24,"Otros Activos",193.39,24], [11737,"2011-07-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",9491782.6,30], [11738,"2011-07-31","01","30","E","Extranjera",31,"PASIVO",1543383.25,31], [11739,"2011-07-31","01","30","E","Extranjera",32,"Exigibilidades",1543383.25,32], [11740,"2011-07-31","01","30","E","Extranjera",33," Depósitos",1543383.25,33], [11741,"2011-07-31","01","30","E","Extranjera",35," Depósitos de Ahorro",1543383.25,35], [11742,"2011-07-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1543383.25,64], [11743,"2011-07-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1543383.25,66], [11744,"2011-07-31","01","30","N","Nacional",1,"ACTIVO",1132532082.16,1], [11745,"2011-07-31","01","30","N","Nacional",2,"Disponibilidades",37149657.03,2], [11746,"2011-07-31","01","30","N","Nacional",3," Caja",5929374.39,3], [11747,"2011-07-31","01","30","N","Nacional",4," Depósitos en el Banco Central",26302393.79,4], [11748,"2011-07-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",4705881.55,5], [11749,"2011-07-31","01","30","N","Nacional",7," Otras Disponibilidades",212007.3,7], [11750,"2011-07-31","01","30","N","Nacional",8,"Inversiones",117629961.09,8], [11751,"2011-07-31","01","30","N","Nacional",9," En Entidades Oficiales",113000000,9], [11752,"2011-07-31","01","30","N","Nacional",12," Otras Inversiones",4629961.09,12], [11753,"2011-07-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",838006728.6500001,13], [11754,"2011-07-31","01","30","N","Nacional",14," Vigentes",781455944.24,14], [11755,"2011-07-31","01","30","N","Nacional",15," Atrasados",32916592.11,15], [11756,"2011-07-31","01","30","N","Nacional",16," Vencidos",4697445.840000001,16], [11757,"2011-07-31","01","30","N","Nacional",18," Créditos Refinanciados",18936746.46,18], [11758,"2011-07-31","01","30","N","Nacional",19,"Intereses por Cobrar",12318839.85,19], [11759,"2011-07-31","01","30","N","Nacional",20,"Activos Eventuales",12138459.29,20], [11760,"2011-07-31","01","30","N","Nacional",21,"Activos Fijos",51348967.18,21], [11761,"2011-07-31","01","30","N","Nacional",22,"Cargos Diferidos",59281389.11,22], [11762,"2011-07-31","01","30","N","Nacional",24,"Otros Activos",4658079.959999999,24], [11763,"2011-07-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3618475.19,25], [11764,"2011-07-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3618475.19,26], [11765,"2011-07-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1136150557.35,30], [11766,"2011-07-31","01","30","N","Nacional",31,"PASIVO",760131149.21,31], [11767,"2011-07-31","01","30","N","Nacional",32,"Exigibilidades",368485099.42,32], [11768,"2011-07-31","01","30","N","Nacional",33," Depósitos",343887551.41,33], [11769,"2011-07-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",2548182.21,34], [11770,"2011-07-31","01","30","N","Nacional",35," Depósitos de Ahorro",106826789.33,35], [11771,"2011-07-31","01","30","N","Nacional",36," Depósitos a Plazo",234476519.12,36], [11772,"2011-07-31","01","30","N","Nacional",37," Otros Depósitos",36060.75,37], [11773,"2011-07-31","01","30","N","Nacional",38," Otras Exigibilidades",24597548.01,38], [11774,"2011-07-31","01","30","N","Nacional",39,"Obligaciones Bancarias",310444035.36,39], [11775,"2011-07-31","01","30","N","Nacional",40," Préstamos Sectoriales",218850040.33,40], [11776,"2011-07-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",91593995.03,41], [11777,"2011-07-31","01","30","N","Nacional",45,"Créditos Diferidos",702448.3300000001,45], [11778,"2011-07-31","01","30","N","Nacional",46,"Reservas de Valuación",68012665.08999999,46], [11779,"2011-07-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",42734855.01,47], [11780,"2011-07-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24279863.39,48], [11781,"2011-07-31","01","30","N","Nacional",49," Otras",997946.69,49], [11782,"2011-07-31","01","30","N","Nacional",50,"Reservas Eventuales",12486901.01,50], [11783,"2011-07-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",380349332.3,51], [11784,"2011-07-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [11785,"2011-07-31","01","30","N","Nacional",53," Capital",441880100,53], [11786,"2011-07-31","01","30","N","Nacional",56," Capital Complementario",-61530767.7,56], [11787,"2011-07-31","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [11788,"2011-07-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [11789,"2011-07-31","01","30","N","Nacional",63," Resultados del Ejercicio",1393926.21,63], [11790,"2011-07-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1140480481.51,64], [11791,"2011-07-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3618475.19,65], [11792,"2011-07-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1144098956.7,66], [11793,"2011-07-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2728620701.29,67], [11794,"2011-07-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",850758517.4100001,70], [11795,"2011-07-31","01","30","N","Nacional",71," Créditos Comerciales",522269860.43,71], [11796,"2011-07-31","01","30","N","Nacional",73," Pequeños Deudores ",85502071.38000001,73], [11797,"2011-07-31","01","30","N","Nacional",75," Microcrédito",436767789.05,75], [11798,"2011-07-31","01","30","N","Nacional",76," Créditos de Consumo",11880959.62,76], [11799,"2011-07-31","01","30","N","Nacional",77," Créditos para Vivienda",316607697.36,77], [11800,"2011-07-31","01","30","N","Nacional",79,"Administraciones Ajenas",68652927.97,79], [11801,"2011-07-31","01","30","N","Nacional",80," Fideicomisos",68652927.97,80], [11802,"2011-07-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",1809209255.91,82], [11803,"2011-07-31","01","31","E","Extranjera",1,"ACTIVO",8478641867.17,1], [11804,"2011-07-31","01","31","E","Extranjera",2,"Disponibilidades",1634302234.35,2], [11805,"2011-07-31","01","31","E","Extranjera",3," Caja",105609401.1,3], [11806,"2011-07-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",636204070.26,4], [11807,"2011-07-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",148033.99,5], [11808,"2011-07-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",883713962.0799999,6], [11809,"2011-07-31","01","31","E","Extranjera",7," Otras Disponibilidades",8626766.92,7], [11810,"2011-07-31","01","31","E","Extranjera",8,"Inversiones",1060159090.2,8], [11811,"2011-07-31","01","31","E","Extranjera",9," En Entidades Oficiales",1060159090.2,9], [11812,"2011-07-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5706549465.01,13], [11813,"2011-07-31","01","31","E","Extranjera",14," Vigentes",5426856299.6,14], [11814,"2011-07-31","01","31","E","Extranjera",15," Atrasados",34515321.04,15], [11815,"2011-07-31","01","31","E","Extranjera",16," Vencidos",8222090.46,16], [11816,"2011-07-31","01","31","E","Extranjera",17," Ejecución Judicial",15583196.2,17], [11817,"2011-07-31","01","31","E","Extranjera",18," Créditos Refinanciados",221372557.71,18], [11818,"2011-07-31","01","31","E","Extranjera",19,"Intereses por Cobrar",29698491.67,19], [11819,"2011-07-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6582951.87,23], [11820,"2011-07-31","01","31","E","Extranjera",24,"Otros Activos",41349634.06999999,24], [11821,"2011-07-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1086566383.57,25], [11822,"2011-07-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",342376485.89,26], [11823,"2011-07-31","01","31","E","Extranjera",27," Créditos por Utilizar",744189897.68,27], [11824,"2011-07-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",9565208250.74,30], [11825,"2011-07-31","01","31","E","Extranjera",31,"PASIVO",6949266797.990001,31], [11826,"2011-07-31","01","31","E","Extranjera",32,"Exigibilidades",6044889880.440001,32], [11827,"2011-07-31","01","31","E","Extranjera",33," Depósitos",5722363173.410001,33], [11828,"2011-07-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1249927795.5700002,34], [11829,"2011-07-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3002500808.61,35], [11830,"2011-07-31","01","31","E","Extranjera",36," Depósitos a Plazo",1465567798.9599998,36], [11831,"2011-07-31","01","31","E","Extranjera",37," Otros Depósitos",4366770.27,37], [11832,"2011-07-31","01","31","E","Extranjera",38," Otras Exigibilidades",322526707.03,38], [11833,"2011-07-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",899965646.42,39], [11834,"2011-07-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",899965646.42,41], [11835,"2011-07-31","01","31","E","Extranjera",45,"Créditos Diferidos",4411271.13,45], [11836,"2011-07-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6949266797.990001,64], [11837,"2011-07-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1086566383.57,65], [11838,"2011-07-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8035833181.56,66], [11839,"2011-07-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35289475386.14,67], [11840,"2011-07-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13869108301.959995,69], [11841,"2011-07-31","01","31","E","Extranjera",79,"Administraciones Ajenas",42667504.59,79], [11842,"2011-07-31","01","31","E","Extranjera",81," Otras",42667504.59,81], [11843,"2011-07-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21377699579.59,82], [11844,"2011-07-31","01","31","N","Nacional",1,"ACTIVO",18035210049.380005,1], [11845,"2011-07-31","01","31","N","Nacional",2,"Disponibilidades",1323855070.4499998,2], [11846,"2011-07-31","01","31","N","Nacional",3," Caja",899170700.9,3], [11847,"2011-07-31","01","31","N","Nacional",4," Depósitos en el Banco Central",240400739.16,4], [11848,"2011-07-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2192980.78,5], [11849,"2011-07-31","01","31","N","Nacional",7," Otras Disponibilidades",182090649.61,7], [11850,"2011-07-31","01","31","N","Nacional",8,"Inversiones",3588661026.58,8], [11851,"2011-07-31","01","31","N","Nacional",9," En Entidades Oficiales",3521866977.82,9], [11852,"2011-07-31","01","31","N","Nacional",11," Acciones y Participaciones",66794048.76,11], [11853,"2011-07-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11852554016.660002,13], [11854,"2011-07-31","01","31","N","Nacional",14," Vigentes",11043536045.990002,14], [11855,"2011-07-31","01","31","N","Nacional",15," Atrasados",191001996.95,15], [11856,"2011-07-31","01","31","N","Nacional",16," Vencidos",116791485.26,16], [11857,"2011-07-31","01","31","N","Nacional",17," Ejecución Judicial",80391725.41,17], [11858,"2011-07-31","01","31","N","Nacional",18," Créditos Refinanciados",420832763.05,18], [11859,"2011-07-31","01","31","N","Nacional",19,"Intereses por Cobrar",82636273.44000001,19], [11860,"2011-07-31","01","31","N","Nacional",20,"Activos Eventuales",209634828.89,20], [11861,"2011-07-31","01","31","N","Nacional",21,"Activos Fijos",688527152.8199999,21], [11862,"2011-07-31","01","31","N","Nacional",22,"Cargos Diferidos",132121505.21000002,22], [11863,"2011-07-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7481312.039999999,23], [11864,"2011-07-31","01","31","N","Nacional",24,"Otros Activos",149738863.29000002,24], [11865,"2011-07-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6366906593.69,25], [11866,"2011-07-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",527793895.13,26], [11867,"2011-07-31","01","31","N","Nacional",27," Créditos por Utilizar",5839112698.559999,27], [11868,"2011-07-31","01","31","N","Nacional",30,"TOTAL ACTIVO",24402116643.070004,30], [11869,"2011-07-31","01","31","N","Nacional",31,"PASIVO",16431820491.579998,31], [11870,"2011-07-31","01","31","N","Nacional",32,"Exigibilidades",12909234396.52,32], [11871,"2011-07-31","01","31","N","Nacional",33," Depósitos",12273054181.7,33], [11872,"2011-07-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4220354245.34,34], [11873,"2011-07-31","01","31","N","Nacional",35," Depósitos de Ahorro",4563161774.85,35], [11874,"2011-07-31","01","31","N","Nacional",36," Depósitos a Plazo",3424948792.23,36], [11875,"2011-07-31","01","31","N","Nacional",37," Otros Depósitos",64589369.28,37], [11876,"2011-07-31","01","31","N","Nacional",38," Otras Exigibilidades",636180214.82,38], [11877,"2011-07-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2441638288.05,39], [11878,"2011-07-31","01","31","N","Nacional",40," Préstamos Sectoriales",2062521771.36,40], [11879,"2011-07-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",379116516.69,41], [11880,"2011-07-31","01","31","N","Nacional",45,"Créditos Diferidos",38313005.3,45], [11881,"2011-07-31","01","31","N","Nacional",46,"Reservas de Valuación",831245264.9000001,46], [11882,"2011-07-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",354447468.91,47], [11883,"2011-07-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",401892020,48], [11884,"2011-07-31","01","31","N","Nacional",49," Otras",74905775.99,49], [11885,"2011-07-31","01","31","N","Nacional",50,"Reservas Eventuales",211389536.81,50], [11886,"2011-07-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3132764626.98,51], [11887,"2011-07-31","01","31","N","Nacional",52," Capital Primario",2500000000,52], [11888,"2011-07-31","01","31","N","Nacional",53," Capital",2500000000,53], [11889,"2011-07-31","01","31","N","Nacional",56," Capital Complementario",632764626.98,56], [11890,"2011-07-31","01","31","N","Nacional",59," Utilidades No Distribuidas",378940089.89,59], [11891,"2011-07-31","01","31","N","Nacional",63," Resultados del Ejercicio",253824537.09,63], [11892,"2011-07-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19564585118.56,64], [11893,"2011-07-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6366906593.690001,65], [11894,"2011-07-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25931491712.25,66], [11895,"2011-07-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77680847844.76999,67], [11896,"2011-07-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25592089086.149998,69], [11897,"2011-07-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",18541608627.83,70], [11898,"2011-07-31","01","31","N","Nacional",71," Créditos Comerciales",9316854056.03,71], [11899,"2011-07-31","01","31","N","Nacional",72," Grandes Deudores ",5207546277.239999,72], [11900,"2011-07-31","01","31","N","Nacional",73," Pequeños Deudores ",4109307778.79,73], [11901,"2011-07-31","01","31","N","Nacional",76," Créditos de Consumo",5119750987.429999,76], [11902,"2011-07-31","01","31","N","Nacional",77," Créditos para Vivienda",4105003584.37,77], [11903,"2011-07-31","01","31","N","Nacional",78,"Créditos Relacionados",113501541.92,78], [11904,"2011-07-31","01","31","N","Nacional",79,"Administraciones Ajenas",6070152476.750001,79], [11905,"2011-07-31","01","31","N","Nacional",80," Fideicomisos",6014924218.110001,80], [11906,"2011-07-31","01","31","N","Nacional",81," Otras",55228258.64,81], [11907,"2011-07-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",27363496112.120003,82], [11908,"2011-07-31","01","32","E","Extranjera",1,"ACTIVO",2050454976.73,1], [11909,"2011-07-31","01","32","E","Extranjera",2,"Disponibilidades",423726639.51,2], [11910,"2011-07-31","01","32","E","Extranjera",3," Caja",29340919.68,3], [11911,"2011-07-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",229605664.41,4], [11912,"2011-07-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",164317138.31,6], [11913,"2011-07-31","01","32","E","Extranjera",7," Otras Disponibilidades",462917.11,7], [11914,"2011-07-31","01","32","E","Extranjera",8,"Inversiones",697252140.11,8], [11915,"2011-07-31","01","32","E","Extranjera",9," En Entidades Oficiales",665647570,9], [11916,"2011-07-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",28245300.1,10], [11917,"2011-07-31","01","32","E","Extranjera",11," Acciones y Participaciones",3359270.01,11], [11918,"2011-07-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",850471369.52,13], [11919,"2011-07-31","01","32","E","Extranjera",14," Vigentes",837436969.3,14], [11920,"2011-07-31","01","32","E","Extranjera",15," Atrasados",7399271.36,15], [11921,"2011-07-31","01","32","E","Extranjera",16," Vencidos",3245284.42,16], [11922,"2011-07-31","01","32","E","Extranjera",17," Ejecución Judicial",2389844.44,17], [11923,"2011-07-31","01","32","E","Extranjera",19,"Intereses por Cobrar",12127367.06,19], [11924,"2011-07-31","01","32","E","Extranjera",24,"Otros Activos",66877460.53,24], [11925,"2011-07-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",273612336.58,25], [11926,"2011-07-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",69553876.3,26], [11927,"2011-07-31","01","32","E","Extranjera",27," Créditos por Utilizar",204058460.28,27], [11928,"2011-07-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2324067313.31,30], [11929,"2011-07-31","01","32","E","Extranjera",31,"PASIVO",1705581615.21,31], [11930,"2011-07-31","01","32","E","Extranjera",32,"Exigibilidades",1703956161.9,32], [11931,"2011-07-31","01","32","E","Extranjera",33," Depósitos",1634180571.8200002,33], [11932,"2011-07-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",87301015.42999999,34], [11933,"2011-07-31","01","32","E","Extranjera",35," Depósitos de Ahorro",947372469.57,35], [11934,"2011-07-31","01","32","E","Extranjera",36," Depósitos a Plazo",530636589.38,36], [11935,"2011-07-31","01","32","E","Extranjera",37," Otros Depósitos",68870497.44,37], [11936,"2011-07-31","01","32","E","Extranjera",38," Otras Exigibilidades",69775590.08,38], [11937,"2011-07-31","01","32","E","Extranjera",45,"Créditos Diferidos",1625453.31,45], [11938,"2011-07-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1705581615.21,64], [11939,"2011-07-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",273612336.58,65], [11940,"2011-07-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1979193951.79,66], [11941,"2011-07-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",632149653.02,67], [11942,"2011-07-31","01","32","E","Extranjera",79,"Administraciones Ajenas",30073102.91,79], [11943,"2011-07-31","01","32","E","Extranjera",81," Otras",30073102.91,81], [11944,"2011-07-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",602076550.11,82], [11945,"2011-07-31","01","32","N","Nacional",1,"ACTIVO",5354715797.660001,1], [11946,"2011-07-31","01","32","N","Nacional",2,"Disponibilidades",471106618.97,2], [11947,"2011-07-31","01","32","N","Nacional",3," Caja",104146039.23,3], [11948,"2011-07-31","01","32","N","Nacional",4," Depósitos en el Banco Central",251653905.2,4], [11949,"2011-07-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",41844196.82,5], [11950,"2011-07-31","01","32","N","Nacional",7," Otras Disponibilidades",73462477.72,7], [11951,"2011-07-31","01","32","N","Nacional",8,"Inversiones",1190357312,8], [11952,"2011-07-31","01","32","N","Nacional",9," En Entidades Oficiales",1182085000,9], [11953,"2011-07-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [11954,"2011-07-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3066768974.8500004,13], [11955,"2011-07-31","01","32","N","Nacional",14," Vigentes",2844029025.8900003,14], [11956,"2011-07-31","01","32","N","Nacional",15," Atrasados",85258900.65,15], [11957,"2011-07-31","01","32","N","Nacional",16," Vencidos",6812728.6,16], [11958,"2011-07-31","01","32","N","Nacional",17," Ejecución Judicial",36847321.27,17], [11959,"2011-07-31","01","32","N","Nacional",18," Créditos Refinanciados",93820998.44,18], [11960,"2011-07-31","01","32","N","Nacional",19,"Intereses por Cobrar",117012643.8,19], [11961,"2011-07-31","01","32","N","Nacional",20,"Activos Eventuales",28228650.8,20], [11962,"2011-07-31","01","32","N","Nacional",21,"Activos Fijos",357556376.06,21], [11963,"2011-07-31","01","32","N","Nacional",22,"Cargos Diferidos",41733243.07,22], [11964,"2011-07-31","01","32","N","Nacional",24,"Otros Activos",81951978.11,24], [11965,"2011-07-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1778900495.13,25], [11966,"2011-07-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",14880870.68,26], [11967,"2011-07-31","01","32","N","Nacional",27," Créditos por Utilizar",1764019624.45,27], [11968,"2011-07-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7133616292.790001,30], [11969,"2011-07-31","01","32","N","Nacional",31,"PASIVO",4878362624.220001,31], [11970,"2011-07-31","01","32","N","Nacional",32,"Exigibilidades",4099314262.74,32], [11971,"2011-07-31","01","32","N","Nacional",33," Depósitos",3949813828.68,33], [11972,"2011-07-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",640677483.7899998,34], [11973,"2011-07-31","01","32","N","Nacional",35," Depósitos de Ahorro",1078519662.02,35], [11974,"2011-07-31","01","32","N","Nacional",36," Depósitos a Plazo",2227863700.01,36], [11975,"2011-07-31","01","32","N","Nacional",37," Otros Depósitos",2752982.86,37], [11976,"2011-07-31","01","32","N","Nacional",38," Otras Exigibilidades",149500434.06,38], [11977,"2011-07-31","01","32","N","Nacional",39,"Obligaciones Bancarias",248567122.37,39], [11978,"2011-07-31","01","32","N","Nacional",40," Préstamos Sectoriales",59619122.370000005,40], [11979,"2011-07-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",188948000,41], [11980,"2011-07-31","01","32","N","Nacional",45,"Créditos Diferidos",21243655.880000003,45], [11981,"2011-07-31","01","32","N","Nacional",46,"Reservas de Valuación",424202097.88,46], [11982,"2011-07-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",231016793.34,47], [11983,"2011-07-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",179221338.97,48], [11984,"2011-07-31","01","32","N","Nacional",49," Otras",13963965.57,49], [11985,"2011-07-31","01","32","N","Nacional",50,"Reservas Eventuales",85035485.35,50], [11986,"2011-07-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",821226534.96,51], [11987,"2011-07-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [11988,"2011-07-31","01","32","N","Nacional",53," Capital",585842600,53], [11989,"2011-07-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [11990,"2011-07-31","01","32","N","Nacional",56," Capital Complementario",231888441.76,56], [11991,"2011-07-31","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [11992,"2011-07-31","01","32","N","Nacional",63," Resultados del Ejercicio",22528674.91,63], [11993,"2011-07-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5699589159.180001,64], [11994,"2011-07-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1778900495.13,65], [11995,"2011-07-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7478489654.310001,66], [11996,"2011-07-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8960029871.94,67], [11997,"2011-07-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3097872450.72,69], [11998,"2011-07-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4153826076.41,70], [11999,"2011-07-31","01","32","N","Nacional",71," Créditos Comerciales",858247463.7300001,71], [12000,"2011-07-31","01","32","N","Nacional",72," Grandes Deudores ",641536059.4700001,72], [12001,"2011-07-31","01","32","N","Nacional",73," Pequeños Deudores ",216711404.26,73], [12002,"2011-07-31","01","32","N","Nacional",76," Créditos de Consumo",3194942621.84,76], [12003,"2011-07-31","01","32","N","Nacional",77," Créditos para Vivienda",100635990.84,77], [12004,"2011-07-31","01","32","N","Nacional",78,"Créditos Relacionados",5386436.93,78], [12005,"2011-07-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1702944907.88,82], [12006,"2011-07-31","08","02","N","Nacional",1,"ACTIVO",786429985.5699999,1], [12007,"2011-07-31","08","02","N","Nacional",2,"Disponibilidades",39090393.38,2], [12008,"2011-07-31","08","02","N","Nacional",3," Caja",1898037.37,3], [12009,"2011-07-31","08","02","N","Nacional",4," Depósitos en el Banco Central",18984724.45,4], [12010,"2011-07-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",17696407.7,5], [12011,"2011-07-31","08","02","N","Nacional",7," Otras Disponibilidades",511223.86,7], [12012,"2011-07-31","08","02","N","Nacional",8,"Inversiones",81300000,8], [12013,"2011-07-31","08","02","N","Nacional",9," En Entidades Oficiales",81300000,9], [12014,"2011-07-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",562132114.1999999,13], [12015,"2011-07-31","08","02","N","Nacional",14," Vigentes",521208425.23,14], [12016,"2011-07-31","08","02","N","Nacional",15," Atrasados",23043501.89,15], [12017,"2011-07-31","08","02","N","Nacional",16," Vencidos",5784857.0200000005,16], [12018,"2011-07-31","08","02","N","Nacional",17," Ejecución Judicial",12095330.06,17], [12019,"2011-07-31","08","02","N","Nacional",19,"Intereses por Cobrar",8768256.38,19], [12020,"2011-07-31","08","02","N","Nacional",20,"Activos Eventuales",50430371.32,20], [12021,"2011-07-31","08","02","N","Nacional",21,"Activos Fijos",39596304.34,21], [12022,"2011-07-31","08","02","N","Nacional",22,"Cargos Diferidos",637191.02,22], [12023,"2011-07-31","08","02","N","Nacional",24,"Otros Activos",4475354.930000002,24], [12024,"2011-07-31","08","02","N","Nacional",30,"TOTAL ACTIVO",786429985.5699999,30], [12025,"2011-07-31","08","02","N","Nacional",31,"PASIVO",672692636.08,31], [12026,"2011-07-31","08","02","N","Nacional",32,"Exigibilidades",298112496.71,32], [12027,"2011-07-31","08","02","N","Nacional",33," Depósitos",259682892.35,33], [12028,"2011-07-31","08","02","N","Nacional",35," Depósitos de Ahorro",14458191.81,35], [12029,"2011-07-31","08","02","N","Nacional",36," Depósitos a Plazo",245224700.54,36], [12030,"2011-07-31","08","02","N","Nacional",38," Otras Exigibilidades",38429604.36,38], [12031,"2011-07-31","08","02","N","Nacional",39,"Obligaciones Bancarias",274060563.75,39], [12032,"2011-07-31","08","02","N","Nacional",40," Préstamos Sectoriales",268194966.58,40], [12033,"2011-07-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5865597.17,41], [12034,"2011-07-31","08","02","N","Nacional",45,"Créditos Diferidos",1895145.28,45], [12035,"2011-07-31","08","02","N","Nacional",46,"Reservas de Valuación",77430954.13,46], [12036,"2011-07-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",46793199.68,47], [12037,"2011-07-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7756210.08,48], [12038,"2011-07-31","08","02","N","Nacional",49," Otras",22881544.37,49], [12039,"2011-07-31","08","02","N","Nacional",50,"Reservas Eventuales",21193476.21,50], [12040,"2011-07-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",113737349.49,51], [12041,"2011-07-31","08","02","N","Nacional",52," Capital Primario",100000000,52], [12042,"2011-07-31","08","02","N","Nacional",53," Capital",100000000,53], [12043,"2011-07-31","08","02","N","Nacional",56," Capital Complementario",13737349.49,56], [12044,"2011-07-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [12045,"2011-07-31","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [12046,"2011-07-31","08","02","N","Nacional",63," Resultados del Ejercicio",9516110.15,63], [12047,"2011-07-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",786429985.57,64], [12048,"2011-07-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",786429985.57,66], [12049,"2011-07-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1222386235.8300002,67], [12050,"2011-07-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",557205232.61,69], [12051,"2011-07-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",572724880,70], [12052,"2011-07-31","08","02","N","Nacional",71," Créditos Comerciales",123159418,71], [12053,"2011-07-31","08","02","N","Nacional",72," Grandes Deudores ",117716535,72], [12054,"2011-07-31","08","02","N","Nacional",73," Pequeños Deudores ",5442883,73], [12055,"2011-07-31","08","02","N","Nacional",76," Créditos de Consumo",112112140,76], [12056,"2011-07-31","08","02","N","Nacional",77," Créditos para Vivienda",337453322,77], [12057,"2011-07-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",92456123.22,82], [12058,"2011-07-31","08","07","E","Extranjera",1,"ACTIVO",27689607.37,1], [12059,"2011-07-31","08","07","E","Extranjera",2,"Disponibilidades",3714406.32,2], [12060,"2011-07-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",816210.5,4], [12061,"2011-07-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",388331.34,5], [12062,"2011-07-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2509864.48,6], [12063,"2011-07-31","08","07","E","Extranjera",8,"Inversiones",755804,8], [12064,"2011-07-31","08","07","E","Extranjera",9," En Entidades Oficiales",755804,9], [12065,"2011-07-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",22909587.14,13], [12066,"2011-07-31","08","07","E","Extranjera",14," Vigentes",16242545.2,14], [12067,"2011-07-31","08","07","E","Extranjera",15," Atrasados",980163.67,15], [12068,"2011-07-31","08","07","E","Extranjera",18," Créditos Refinanciados",5686878.27,18], [12069,"2011-07-31","08","07","E","Extranjera",19,"Intereses por Cobrar",295202.68,19], [12070,"2011-07-31","08","07","E","Extranjera",24,"Otros Activos",14607.22999999998,24], [12071,"2011-07-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",27689607.37,30], [12072,"2011-07-31","08","07","E","Extranjera",31,"PASIVO",3394172.91,31], [12073,"2011-07-31","08","07","E","Extranjera",32,"Exigibilidades",3394172.91,32], [12074,"2011-07-31","08","07","E","Extranjera",33," Depósitos",3353417.32,33], [12075,"2011-07-31","08","07","E","Extranjera",36," Depósitos a Plazo",3353417.32,36], [12076,"2011-07-31","08","07","E","Extranjera",38," Otras Exigibilidades",40755.59,38], [12077,"2011-07-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3394172.91,64], [12078,"2011-07-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3394172.91,66], [12079,"2011-07-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9612325.19,67], [12080,"2011-07-31","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",515000,69], [12081,"2011-07-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9097325.19,82], [12082,"2011-07-31","08","07","N","Nacional",1,"ACTIVO",81353827.9,1], [12083,"2011-07-31","08","07","N","Nacional",2,"Disponibilidades",3704889.52,2], [12084,"2011-07-31","08","07","N","Nacional",3," Caja",500,3], [12085,"2011-07-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2068882.89,4], [12086,"2011-07-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1635506.63,5], [12087,"2011-07-31","08","07","N","Nacional",8,"Inversiones",3308149.3,8], [12088,"2011-07-31","08","07","N","Nacional",9," En Entidades Oficiales",1981149.3,9], [12089,"2011-07-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [12090,"2011-07-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",57664462.4,13], [12091,"2011-07-31","08","07","N","Nacional",14," Vigentes",48963514.5,14], [12092,"2011-07-31","08","07","N","Nacional",15," Atrasados",1524954.1,15], [12093,"2011-07-31","08","07","N","Nacional",16," Vencidos",750689.94,16], [12094,"2011-07-31","08","07","N","Nacional",18," Créditos Refinanciados",6425303.86,18], [12095,"2011-07-31","08","07","N","Nacional",19,"Intereses por Cobrar",1667900.42,19], [12096,"2011-07-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [12097,"2011-07-31","08","07","N","Nacional",21,"Activos Fijos",13588940.12,21], [12098,"2011-07-31","08","07","N","Nacional",22,"Cargos Diferidos",977970.97,22], [12099,"2011-07-31","08","07","N","Nacional",24,"Otros Activos",70599,24], [12100,"2011-07-31","08","07","N","Nacional",30,"TOTAL ACTIVO",81353827.9,30], [12101,"2011-07-31","08","07","N","Nacional",31,"PASIVO",33002519.74,31], [12102,"2011-07-31","08","07","N","Nacional",32,"Exigibilidades",17328855.17,32], [12103,"2011-07-31","08","07","N","Nacional",33," Depósitos",16515353.74,33], [12104,"2011-07-31","08","07","N","Nacional",36," Depósitos a Plazo",16515353.74,36], [12105,"2011-07-31","08","07","N","Nacional",38," Otras Exigibilidades",813501.43,38], [12106,"2011-07-31","08","07","N","Nacional",39,"Obligaciones Bancarias",5922787.34,39], [12107,"2011-07-31","08","07","N","Nacional",40," Préstamos Sectoriales",5922787.34,40], [12108,"2011-07-31","08","07","N","Nacional",45,"Créditos Diferidos",72110.36,45], [12109,"2011-07-31","08","07","N","Nacional",46,"Reservas de Valuación",9467588.92,46], [12110,"2011-07-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7206379.62,47], [12111,"2011-07-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1690293.13,48], [12112,"2011-07-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [12113,"2011-07-31","08","07","N","Nacional",50,"Reservas Eventuales",211177.95,50], [12114,"2011-07-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",72646742.62,51], [12115,"2011-07-31","08","07","N","Nacional",52," Capital Primario",59228148.33,52], [12116,"2011-07-31","08","07","N","Nacional",53," Capital",57517000,53], [12117,"2011-07-31","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [12118,"2011-07-31","08","07","N","Nacional",56," Capital Complementario",13418594.29,56], [12119,"2011-07-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [12120,"2011-07-31","08","07","N","Nacional",59," Utilidades No Distribuidas",6368729.35,59], [12121,"2011-07-31","08","07","N","Nacional",63," Resultados del Ejercicio",4384841.9,63], [12122,"2011-07-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",105649262.36,64], [12123,"2011-07-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",105649262.36,66], [12124,"2011-07-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",199066440.64,67], [12125,"2011-07-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",106291466.21,69], [12126,"2011-07-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",82537152.64,70], [12127,"2011-07-31","08","07","N","Nacional",71," Créditos Comerciales",35662931.11,71], [12128,"2011-07-31","08","07","N","Nacional",73," Pequeños Deudores ",35662931.11,73], [12129,"2011-07-31","08","07","N","Nacional",76," Créditos de Consumo",8610971.27,76], [12130,"2011-07-31","08","07","N","Nacional",77," Créditos para Vivienda",38263250.260000005,77], [12131,"2011-07-31","08","07","N","Nacional",78,"Créditos Relacionados",4646070.79,78], [12132,"2011-07-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5591751,82], [12133,"2011-07-31","08","13","E","Extranjera",1,"ACTIVO",266308230.2,1], [12134,"2011-07-31","08","13","E","Extranjera",2,"Disponibilidades",41651122.07000001,2], [12135,"2011-07-31","08","13","E","Extranjera",3," Caja",418662.39,3], [12136,"2011-07-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",32095141.19,4], [12137,"2011-07-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",3570526.43,5], [12138,"2011-07-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5566792.06,6], [12139,"2011-07-31","08","13","E","Extranjera",8,"Inversiones",27014122.2,8], [12140,"2011-07-31","08","13","E","Extranjera",9," En Entidades Oficiales",27014122.2,9], [12141,"2011-07-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",194752112.05,13], [12142,"2011-07-31","08","13","E","Extranjera",14," Vigentes",187933950.12,14], [12143,"2011-07-31","08","13","E","Extranjera",15," Atrasados",1610993.77,15], [12144,"2011-07-31","08","13","E","Extranjera",16," Vencidos",3355645.27,16], [12145,"2011-07-31","08","13","E","Extranjera",18," Créditos Refinanciados",1851522.89,18], [12146,"2011-07-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1010422.74,19], [12147,"2011-07-31","08","13","E","Extranjera",24,"Otros Activos",1880451.14,24], [12148,"2011-07-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",266308230.2,30], [12149,"2011-07-31","08","13","E","Extranjera",31,"PASIVO",264011413.99,31], [12150,"2011-07-31","08","13","E","Extranjera",32,"Exigibilidades",261104336.89,32], [12151,"2011-07-31","08","13","E","Extranjera",33," Depósitos",259293201.26,33], [12152,"2011-07-31","08","13","E","Extranjera",35," Depósitos de Ahorro",1181298.93,35], [12153,"2011-07-31","08","13","E","Extranjera",36," Depósitos a Plazo",258111902.33,36], [12154,"2011-07-31","08","13","E","Extranjera",38," Otras Exigibilidades",1811135.63,38], [12155,"2011-07-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",2825745,39], [12156,"2011-07-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",2825745,41], [12157,"2011-07-31","08","13","E","Extranjera",45,"Créditos Diferidos",81332.1,45], [12158,"2011-07-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",264011413.99,64], [12159,"2011-07-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",264011413.99,66], [12160,"2011-07-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",308784175.38,67], [12161,"2011-07-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",11958599.69,68], [12162,"2011-07-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",86897672.82000001,69], [12163,"2011-07-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",209927902.87,82], [12164,"2011-07-31","08","13","N","Nacional",1,"ACTIVO",1240722055.86,1], [12165,"2011-07-31","08","13","N","Nacional",2,"Disponibilidades",83041774.83,2], [12166,"2011-07-31","08","13","N","Nacional",3," Caja",1781208.94,3], [12167,"2011-07-31","08","13","N","Nacional",4," Depósitos en el Banco Central",36844693.07,4], [12168,"2011-07-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",44415872.82,5], [12169,"2011-07-31","08","13","N","Nacional",8,"Inversiones",99234131.24,8], [12170,"2011-07-31","08","13","N","Nacional",9," En Entidades Oficiales",99234131.24,9], [12171,"2011-07-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",987529950.34,13], [12172,"2011-07-31","08","13","N","Nacional",14," Vigentes",959760502.08,14], [12173,"2011-07-31","08","13","N","Nacional",15," Atrasados",10527411.8,15], [12174,"2011-07-31","08","13","N","Nacional",16," Vencidos",3659724.98,16], [12175,"2011-07-31","08","13","N","Nacional",18," Créditos Refinanciados",13582311.48,18], [12176,"2011-07-31","08","13","N","Nacional",19,"Intereses por Cobrar",9588799.89,19], [12177,"2011-07-31","08","13","N","Nacional",20,"Activos Eventuales",1935815.3,20], [12178,"2011-07-31","08","13","N","Nacional",21,"Activos Fijos",20640551.91,21], [12179,"2011-07-31","08","13","N","Nacional",22,"Cargos Diferidos",5154518.819999999,22], [12180,"2011-07-31","08","13","N","Nacional",24,"Otros Activos",33596513.529999994,24], [12181,"2011-07-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",6500000,25], [12182,"2011-07-31","08","13","N","Nacional",26," Garantías y Avales Otorgados",6500000,26], [12183,"2011-07-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1247222055.86,30], [12184,"2011-07-31","08","13","N","Nacional",31,"PASIVO",975535839.02,31], [12185,"2011-07-31","08","13","N","Nacional",32,"Exigibilidades",752714128.26,32], [12186,"2011-07-31","08","13","N","Nacional",33," Depósitos",658791990.33,33], [12187,"2011-07-31","08","13","N","Nacional",35," Depósitos de Ahorro",39906296.39,35], [12188,"2011-07-31","08","13","N","Nacional",36," Depósitos a Plazo",618885693.94,36], [12189,"2011-07-31","08","13","N","Nacional",38," Otras Exigibilidades",93922137.93,38], [12190,"2011-07-31","08","13","N","Nacional",39,"Obligaciones Bancarias",165326946.20999998,39], [12191,"2011-07-31","08","13","N","Nacional",40," Préstamos Sectoriales",56671379.22,40], [12192,"2011-07-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",108655566.99,41], [12193,"2011-07-31","08","13","N","Nacional",45,"Créditos Diferidos",673181.81,45], [12194,"2011-07-31","08","13","N","Nacional",46,"Reservas de Valuación",42937895.24,46], [12195,"2011-07-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30126213.95,47], [12196,"2011-07-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12811681.29,48], [12197,"2011-07-31","08","13","N","Nacional",50,"Reservas Eventuales",13883687.5,50], [12198,"2011-07-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",267483033.05,51], [12199,"2011-07-31","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [12200,"2011-07-31","08","13","N","Nacional",53," Capital",208000000,53], [12201,"2011-07-31","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [12202,"2011-07-31","08","13","N","Nacional",56," Capital Complementario",48801574.77,56], [12203,"2011-07-31","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [12204,"2011-07-31","08","13","N","Nacional",63," Resultados del Ejercicio",20465560.89,63], [12205,"2011-07-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1243018872.07,64], [12206,"2011-07-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",6500000,65], [12207,"2011-07-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1249518872.07,66], [12208,"2011-07-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1869408517.78,67], [12209,"2011-07-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",98863982.92,68], [12210,"2011-07-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",500043791.24,69], [12211,"2011-07-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1193526438.28,70], [12212,"2011-07-31","08","13","N","Nacional",71," Créditos Comerciales",350010964.1,71], [12213,"2011-07-31","08","13","N","Nacional",72," Grandes Deudores ",148175357.72,72], [12214,"2011-07-31","08","13","N","Nacional",73," Pequeños Deudores ",201835606.38,73], [12215,"2011-07-31","08","13","N","Nacional",76," Créditos de Consumo",843515474.1800001,76], [12216,"2011-07-31","08","13","N","Nacional",78,"Créditos Relacionados",29593236.88,78], [12217,"2011-07-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",47381068.46,82], [12218,"2011-07-31","08","16","E","Extranjera",1,"ACTIVO",11551394.1,1], [12219,"2011-07-31","08","16","E","Extranjera",2,"Disponibilidades",11551394.1,2], [12220,"2011-07-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",11551394.1,5], [12221,"2011-07-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",11551394.1,30], [12222,"2011-07-31","08","16","N","Nacional",1,"ACTIVO",906519818.97,1], [12223,"2011-07-31","08","16","N","Nacional",2,"Disponibilidades",49357966.71,2], [12224,"2011-07-31","08","16","N","Nacional",4," Depósitos en el Banco Central",23544670.17,4], [12225,"2011-07-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",25813296.54,5], [12226,"2011-07-31","08","16","N","Nacional",8,"Inversiones",89145470.52,8], [12227,"2011-07-31","08","16","N","Nacional",9," En Entidades Oficiales",87469000,9], [12228,"2011-07-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [12229,"2011-07-31","08","16","N","Nacional",12," Otras Inversiones",1675170.52,12], [12230,"2011-07-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",75205117.29,13], [12231,"2011-07-31","08","16","N","Nacional",14," Vigentes",73654803.43,14], [12232,"2011-07-31","08","16","N","Nacional",16," Vencidos",16813.41,16], [12233,"2011-07-31","08","16","N","Nacional",17," Ejecución Judicial",465184,17], [12234,"2011-07-31","08","16","N","Nacional",18," Créditos Refinanciados",1068316.45,18], [12235,"2011-07-31","08","16","N","Nacional",19,"Intereses por Cobrar",505377.36,19], [12236,"2011-07-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [12237,"2011-07-31","08","16","N","Nacional",21,"Activos Fijos",10991855.03,21], [12238,"2011-07-31","08","16","N","Nacional",22,"Cargos Diferidos",1293869.65,22], [12239,"2011-07-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",641470210.5699999,23], [12240,"2011-07-31","08","16","N","Nacional",24,"Otros Activos",35680131.53,24], [12241,"2011-07-31","08","16","N","Nacional",30,"TOTAL ACTIVO",906519818.97,30], [12242,"2011-07-31","08","16","N","Nacional",31,"PASIVO",754746006.78,31], [12243,"2011-07-31","08","16","N","Nacional",32,"Exigibilidades",423657723.04,32], [12244,"2011-07-31","08","16","N","Nacional",33," Depósitos",404165005.27,33], [12245,"2011-07-31","08","16","N","Nacional",36," Depósitos a Plazo",404165005.27,36], [12246,"2011-07-31","08","16","N","Nacional",38," Otras Exigibilidades",19492717.77,38], [12247,"2011-07-31","08","16","N","Nacional",45,"Créditos Diferidos",7355192.36,45], [12248,"2011-07-31","08","16","N","Nacional",46,"Reservas de Valuación",322294522.59,46], [12249,"2011-07-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",5607992.7,47], [12250,"2011-07-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7140481.210000001,48], [12251,"2011-07-31","08","16","N","Nacional",49," Otras",309546048.67999995,49], [12252,"2011-07-31","08","16","N","Nacional",50,"Reservas Eventuales",1438568.79,50], [12253,"2011-07-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",163325206.29,51], [12254,"2011-07-31","08","16","N","Nacional",52," Capital Primario",110000000,52], [12255,"2011-07-31","08","16","N","Nacional",53," Capital",110000000,53], [12256,"2011-07-31","08","16","N","Nacional",56," Capital Complementario",53325206.29,56], [12257,"2011-07-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [12258,"2011-07-31","08","16","N","Nacional",59," Utilidades No Distribuidas",37551504.89,59], [12259,"2011-07-31","08","16","N","Nacional",63," Resultados del Ejercicio",15132509.21,63], [12260,"2011-07-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",918071213.07,64], [12261,"2011-07-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",918071213.07,66], [12262,"2011-07-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",648620397.6999999,67], [12263,"2011-07-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32257743.97,69], [12264,"2011-07-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",75710494.64999999,70], [12265,"2011-07-31","08","16","N","Nacional",71," Créditos Comerciales",56806439.84,71], [12266,"2011-07-31","08","16","N","Nacional",72," Grandes Deudores ",42599358.26,72], [12267,"2011-07-31","08","16","N","Nacional",73," Pequeños Deudores ",14207081.58,73], [12268,"2011-07-31","08","16","N","Nacional",76," Créditos de Consumo",16541755.93,76], [12269,"2011-07-31","08","16","N","Nacional",77," Créditos para Vivienda",2362298.88,77], [12270,"2011-07-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",540652159.0799999,82], [12271,"2011-07-31","08","29","E","Extranjera",1,"ACTIVO",180359.96,1], [12272,"2011-07-31","08","29","E","Extranjera",2,"Disponibilidades",180359.96,2], [12273,"2011-07-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",180359.96,5], [12274,"2011-07-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",180359.96,30], [12275,"2011-07-31","08","29","N","Nacional",1,"ACTIVO",252925062.24000004,1], [12276,"2011-07-31","08","29","N","Nacional",2,"Disponibilidades",8283821.47,2], [12277,"2011-07-31","08","29","N","Nacional",4," Depósitos en el Banco Central",6256174.81,4], [12278,"2011-07-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2027646.66,5], [12279,"2011-07-31","08","29","N","Nacional",8,"Inversiones",34446100.010000005,8], [12280,"2011-07-31","08","29","N","Nacional",9," En Entidades Oficiales",34445100.010000005,9], [12281,"2011-07-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [12282,"2011-07-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",200639451.81,13], [12283,"2011-07-31","08","29","N","Nacional",14," Vigentes",110086495.86,14], [12284,"2011-07-31","08","29","N","Nacional",15," Atrasados",2587906.17,15], [12285,"2011-07-31","08","29","N","Nacional",16," Vencidos",260944.64,16], [12286,"2011-07-31","08","29","N","Nacional",18," Créditos Refinanciados",87704105.14000002,18], [12287,"2011-07-31","08","29","N","Nacional",19,"Intereses por Cobrar",459001.96,19], [12288,"2011-07-31","08","29","N","Nacional",21,"Activos Fijos",3116476.96,21], [12289,"2011-07-31","08","29","N","Nacional",22,"Cargos Diferidos",1437634.16,22], [12290,"2011-07-31","08","29","N","Nacional",24,"Otros Activos",4542575.87,24], [12291,"2011-07-31","08","29","N","Nacional",30,"TOTAL ACTIVO",252925062.24000004,30], [12292,"2011-07-31","08","29","N","Nacional",31,"PASIVO",165389551.20999998,31], [12293,"2011-07-31","08","29","N","Nacional",32,"Exigibilidades",109767194.77,32], [12294,"2011-07-31","08","29","N","Nacional",33," Depósitos",103596452.99,33], [12295,"2011-07-31","08","29","N","Nacional",36," Depósitos a Plazo",103596452.99,36], [12296,"2011-07-31","08","29","N","Nacional",38," Otras Exigibilidades",6170741.78,38], [12297,"2011-07-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23374664.61,39], [12298,"2011-07-31","08","29","N","Nacional",40," Préstamos Sectoriales",11724489.61,40], [12299,"2011-07-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [12300,"2011-07-31","08","29","N","Nacional",45,"Créditos Diferidos",723699.18,45], [12301,"2011-07-31","08","29","N","Nacional",46,"Reservas de Valuación",21896157.58,46], [12302,"2011-07-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",19694506.68,47], [12303,"2011-07-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2201650.9,48], [12304,"2011-07-31","08","29","N","Nacional",50,"Reservas Eventuales",9627835.07,50], [12305,"2011-07-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",87715870.99,51], [12306,"2011-07-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [12307,"2011-07-31","08","29","N","Nacional",53," Capital",60000000,53], [12308,"2011-07-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [12309,"2011-07-31","08","29","N","Nacional",56," Capital Complementario",27190990.98,56], [12310,"2011-07-31","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [12311,"2011-07-31","08","29","N","Nacional",63," Resultados del Ejercicio",9130213.39,63], [12312,"2011-07-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",253105422.2,64], [12313,"2011-07-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",253105422.2,66], [12314,"2011-07-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",559075107.72,67], [12315,"2011-07-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",348085822.59,69], [12316,"2011-07-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",201098453.77,70], [12317,"2011-07-31","08","29","N","Nacional",71," Créditos Comerciales",9292029.78,71], [12318,"2011-07-31","08","29","N","Nacional",73," Pequeños Deudores ",9292029.78,73], [12319,"2011-07-31","08","29","N","Nacional",76," Créditos de Consumo",178102698.9,76], [12320,"2011-07-31","08","29","N","Nacional",77," Créditos para Vivienda",13703725.089999998,77], [12321,"2011-07-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",9890831.36,82], [12322,"2011-07-31","08","33","E","Extranjera",1,"ACTIVO",117801.33,1], [12323,"2011-07-31","08","33","E","Extranjera",2,"Disponibilidades",117801.33,2], [12324,"2011-07-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",117801.33,5], [12325,"2011-07-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",117801.33,30], [12326,"2011-07-31","08","33","N","Nacional",1,"ACTIVO",267299284.73,1], [12327,"2011-07-31","08","33","N","Nacional",2,"Disponibilidades",21653846.8,2], [12328,"2011-07-31","08","33","N","Nacional",3," Caja",1540952.52,3], [12329,"2011-07-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10539726.11,4], [12330,"2011-07-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",9573168.17,5], [12331,"2011-07-31","08","33","N","Nacional",8,"Inversiones",32634216.07,8], [12332,"2011-07-31","08","33","N","Nacional",9," En Entidades Oficiales",32634216.07,9], [12333,"2011-07-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",167878406.62,13], [12334,"2011-07-31","08","33","N","Nacional",14," Vigentes",137637812.12,14], [12335,"2011-07-31","08","33","N","Nacional",15," Atrasados",1394970.84,15], [12336,"2011-07-31","08","33","N","Nacional",16," Vencidos",28845623.66,16], [12337,"2011-07-31","08","33","N","Nacional",19,"Intereses por Cobrar",12520418.6,19], [12338,"2011-07-31","08","33","N","Nacional",20,"Activos Eventuales",12311792.19,20], [12339,"2011-07-31","08","33","N","Nacional",21,"Activos Fijos",16121382.78,21], [12340,"2011-07-31","08","33","N","Nacional",22,"Cargos Diferidos",702012.72,22], [12341,"2011-07-31","08","33","N","Nacional",24,"Otros Activos",3477208.950000001,24], [12342,"2011-07-31","08","33","N","Nacional",30,"TOTAL ACTIVO",267299284.73,30], [12343,"2011-07-31","08","33","N","Nacional",31,"PASIVO",209417014.89,31], [12344,"2011-07-31","08","33","N","Nacional",32,"Exigibilidades",187756438.38,32], [12345,"2011-07-31","08","33","N","Nacional",33," Depósitos",181126581.2,33], [12346,"2011-07-31","08","33","N","Nacional",35," Depósitos de Ahorro",4120890.05,35], [12347,"2011-07-31","08","33","N","Nacional",36," Depósitos a Plazo",176999367.2,36], [12348,"2011-07-31","08","33","N","Nacional",37," Otros Depósitos",6323.95,37], [12349,"2011-07-31","08","33","N","Nacional",38," Otras Exigibilidades",6629857.18,38], [12350,"2011-07-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [12351,"2011-07-31","08","33","N","Nacional",46,"Reservas de Valuación",18786970.71,46], [12352,"2011-07-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7210695.27,47], [12353,"2011-07-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6194174.82,48], [12354,"2011-07-31","08","33","N","Nacional",49," Otras",5382100.62,49], [12355,"2011-07-31","08","33","N","Nacional",50,"Reservas Eventuales",2871877.47,50], [12356,"2011-07-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",58000071.17,51], [12357,"2011-07-31","08","33","N","Nacional",52," Capital Primario",50000000,52], [12358,"2011-07-31","08","33","N","Nacional",53," Capital",50000000,53], [12359,"2011-07-31","08","33","N","Nacional",56," Capital Complementario",8000071.17,56], [12360,"2011-07-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5420233.27,59], [12361,"2011-07-31","08","33","N","Nacional",63," Resultados del Ejercicio",2579837.9,63], [12362,"2011-07-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",267417086.06,64], [12363,"2011-07-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",267417086.06,66], [12364,"2011-07-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",576951181.2900001,67], [12365,"2011-07-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [12366,"2011-07-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",170803631.94000003,70], [12367,"2011-07-31","08","33","N","Nacional",71," Créditos Comerciales",114882190.61,71], [12368,"2011-07-31","08","33","N","Nacional",72," Grandes Deudores ",1666418.39,72], [12369,"2011-07-31","08","33","N","Nacional",73," Pequeños Deudores ",113215772.22,73], [12370,"2011-07-31","08","33","N","Nacional",76," Créditos de Consumo",36035284.93000001,76], [12371,"2011-07-31","08","33","N","Nacional",77," Créditos para Vivienda",19886156.4,77], [12372,"2011-07-31","08","33","N","Nacional",78,"Créditos Relacionados",28656334.88,78], [12373,"2011-07-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",23275915.73,82], [12374,"2011-07-31","08","34","E","Extranjera",1,"ACTIVO",119170.8,1], [12375,"2011-07-31","08","34","E","Extranjera",2,"Disponibilidades",119170.8,2], [12376,"2011-07-31","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",119170.8,5], [12377,"2011-07-31","08","34","E","Extranjera",30,"TOTAL ACTIVO",119170.8,30], [12378,"2011-07-31","08","34","N","Nacional",1,"ACTIVO",107189469.74,1], [12379,"2011-07-31","08","34","N","Nacional",2,"Disponibilidades",3744612.57,2], [12380,"2011-07-31","08","34","N","Nacional",3," Caja",500,3], [12381,"2011-07-31","08","34","N","Nacional",4," Depósitos en el Banco Central",1970790.66,4], [12382,"2011-07-31","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",1773321.91,5], [12383,"2011-07-31","08","34","N","Nacional",8,"Inversiones",4138000,8], [12384,"2011-07-31","08","34","N","Nacional",9," En Entidades Oficiales",4138000,9], [12385,"2011-07-31","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",81354904.41999999,13], [12386,"2011-07-31","08","34","N","Nacional",14," Vigentes",43358184.19,14], [12387,"2011-07-31","08","34","N","Nacional",15," Atrasados",6043313.87,15], [12388,"2011-07-31","08","34","N","Nacional",16," Vencidos",7135072.29,16], [12389,"2011-07-31","08","34","N","Nacional",17," Ejecución Judicial",24818334.07,17], [12390,"2011-07-31","08","34","N","Nacional",19,"Intereses por Cobrar",726973.94,19], [12391,"2011-07-31","08","34","N","Nacional",20,"Activos Eventuales",9785714.26,20], [12392,"2011-07-31","08","34","N","Nacional",21,"Activos Fijos",5205715.26,21], [12393,"2011-07-31","08","34","N","Nacional",22,"Cargos Diferidos",1007951.51,22], [12394,"2011-07-31","08","34","N","Nacional",24,"Otros Activos",1225597.78,24], [12395,"2011-07-31","08","34","N","Nacional",30,"TOTAL ACTIVO",107189469.74,30], [12396,"2011-07-31","08","34","N","Nacional",31,"PASIVO",55267457.720000006,31], [12397,"2011-07-31","08","34","N","Nacional",32,"Exigibilidades",23683750.3,32], [12398,"2011-07-31","08","34","N","Nacional",33," Depósitos",23343394.64,33], [12399,"2011-07-31","08","34","N","Nacional",35," Depósitos de Ahorro",1366250.87,35], [12400,"2011-07-31","08","34","N","Nacional",36," Depósitos a Plazo",21977143.77,36], [12401,"2011-07-31","08","34","N","Nacional",38," Otras Exigibilidades",340355.66000000003,38], [12402,"2011-07-31","08","34","N","Nacional",45,"Créditos Diferidos",5259464.4,45], [12403,"2011-07-31","08","34","N","Nacional",46,"Reservas de Valuación",26042434.59,46], [12404,"2011-07-31","08","34","N","Nacional",47," Reserva para Créditos Dudosos",16556894.49,47], [12405,"2011-07-31","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3821236.02,48], [12406,"2011-07-31","08","34","N","Nacional",49," Otras",5664304.079999999,49], [12407,"2011-07-31","08","34","N","Nacional",50,"Reservas Eventuales",281808.43000000005,50], [12408,"2011-07-31","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52041182.82,51], [12409,"2011-07-31","08","34","N","Nacional",52," Capital Primario",50000000,52], [12410,"2011-07-31","08","34","N","Nacional",53," Capital",50000000,53], [12411,"2011-07-31","08","34","N","Nacional",56," Capital Complementario",2041182.82,56], [12412,"2011-07-31","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [12413,"2011-07-31","08","34","N","Nacional",63," Resultados del Ejercicio",268529.45,63], [12414,"2011-07-31","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",107308640.54,64], [12415,"2011-07-31","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",107308640.54,66], [12416,"2011-07-31","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",199134704.38000005,67], [12417,"2011-07-31","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",106732774.7,69], [12418,"2011-07-31","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",82081878.36,70], [12419,"2011-07-31","08","34","N","Nacional",71," Créditos Comerciales",60326631.3,71], [12420,"2011-07-31","08","34","N","Nacional",73," Pequeños Deudores ",60326631.3,73], [12421,"2011-07-31","08","34","N","Nacional",76," Créditos de Consumo",3307307.93,76], [12422,"2011-07-31","08","34","N","Nacional",77," Créditos para Vivienda",18447939.13,77], [12423,"2011-07-31","08","34","N","Nacional",78,"Créditos Relacionados",2362768.74,78], [12424,"2011-07-31","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",7957282.58,82], [12425,"2011-07-31","08","38","E","Extranjera",1,"ACTIVO",9419.15,1], [12426,"2011-07-31","08","38","E","Extranjera",2,"Disponibilidades",9419.15,2], [12427,"2011-07-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9419.15,4], [12428,"2011-07-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9419.15,30], [12429,"2011-07-31","08","38","N","Nacional",1,"ACTIVO",776266862.1299999,1], [12430,"2011-07-31","08","38","N","Nacional",2,"Disponibilidades",58434516.92,2], [12431,"2011-07-31","08","38","N","Nacional",3," Caja",4652136.15,3], [12432,"2011-07-31","08","38","N","Nacional",4," Depósitos en el Banco Central",30773803.83,4], [12433,"2011-07-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",23008576.94,5], [12434,"2011-07-31","08","38","N","Nacional",8,"Inversiones",33127686.87,8], [12435,"2011-07-31","08","38","N","Nacional",9," En Entidades Oficiales",26095000,9], [12436,"2011-07-31","08","38","N","Nacional",12," Otras Inversiones",7032686.87,12], [12437,"2011-07-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",583381945.66,13], [12438,"2011-07-31","08","38","N","Nacional",14," Vigentes",555485098.87,14], [12439,"2011-07-31","08","38","N","Nacional",15," Atrasados",4244348.54,15], [12440,"2011-07-31","08","38","N","Nacional",16," Vencidos",706392.91,16], [12441,"2011-07-31","08","38","N","Nacional",17," Ejecución Judicial",3655610.49,17], [12442,"2011-07-31","08","38","N","Nacional",18," Créditos Refinanciados",19290494.85,18], [12443,"2011-07-31","08","38","N","Nacional",19,"Intereses por Cobrar",9412496.239999998,19], [12444,"2011-07-31","08","38","N","Nacional",20,"Activos Eventuales",1936530.68,20], [12445,"2011-07-31","08","38","N","Nacional",21,"Activos Fijos",85807169.05000001,21], [12446,"2011-07-31","08","38","N","Nacional",22,"Cargos Diferidos",3320343.2,22], [12447,"2011-07-31","08","38","N","Nacional",24,"Otros Activos",846173.5099999998,24], [12448,"2011-07-31","08","38","N","Nacional",30,"TOTAL ACTIVO",776266862.1299999,30], [12449,"2011-07-31","08","38","N","Nacional",31,"PASIVO",597296936.74,31], [12450,"2011-07-31","08","38","N","Nacional",32,"Exigibilidades",240111237.59,32], [12451,"2011-07-31","08","38","N","Nacional",33," Depósitos",224321339.71,33], [12452,"2011-07-31","08","38","N","Nacional",35," Depósitos de Ahorro",62226395.97,35], [12453,"2011-07-31","08","38","N","Nacional",36," Depósitos a Plazo",162049179.5,36], [12454,"2011-07-31","08","38","N","Nacional",37," Otros Depósitos",45764.24,37], [12455,"2011-07-31","08","38","N","Nacional",38," Otras Exigibilidades",15789897.88,38], [12456,"2011-07-31","08","38","N","Nacional",39,"Obligaciones Bancarias",298511281.71,39], [12457,"2011-07-31","08","38","N","Nacional",40," Préstamos Sectoriales",298511281.71,40], [12458,"2011-07-31","08","38","N","Nacional",45,"Créditos Diferidos",564808.81,45], [12459,"2011-07-31","08","38","N","Nacional",46,"Reservas de Valuación",47566033.190000005,46], [12460,"2011-07-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",16235573.8,47], [12461,"2011-07-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29380254.770000003,48], [12462,"2011-07-31","08","38","N","Nacional",49," Otras",1950204.62,49], [12463,"2011-07-31","08","38","N","Nacional",50,"Reservas Eventuales",10543575.44,50], [12464,"2011-07-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",178979344.54000002,51], [12465,"2011-07-31","08","38","N","Nacional",52," Capital Primario",140650000,52], [12466,"2011-07-31","08","38","N","Nacional",53," Capital",140650000,53], [12467,"2011-07-31","08","38","N","Nacional",56," Capital Complementario",38329344.54000001,56], [12468,"2011-07-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [12469,"2011-07-31","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [12470,"2011-07-31","08","38","N","Nacional",63," Resultados del Ejercicio",6624112.09,63], [12471,"2011-07-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",776276281.28,64], [12472,"2011-07-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",776276281.28,66], [12473,"2011-07-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2069069468.67,67], [12474,"2011-07-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [12475,"2011-07-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",592794441.9000001,70], [12476,"2011-07-31","08","38","N","Nacional",71," Créditos Comerciales",439319948.19000006,71], [12477,"2011-07-31","08","38","N","Nacional",73," Pequeños Deudores ",230609999.66,73], [12478,"2011-07-31","08","38","N","Nacional",75," Microcrédito",208709948.53,75], [12479,"2011-07-31","08","38","N","Nacional",76," Créditos de Consumo",3718783.32,76], [12480,"2011-07-31","08","38","N","Nacional",77," Créditos para Vivienda",149755710.39000002,77], [12481,"2011-07-31","08","38","N","Nacional",78,"Créditos Relacionados",1938917.18,78], [12482,"2011-07-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",411443648.9,82], [12483,"2011-07-31","08","42","E","Extranjera",1,"ACTIVO",2001252.58,1], [12484,"2011-07-31","08","42","E","Extranjera",2,"Disponibilidades",2001252.58,2], [12485,"2011-07-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2001252.58,5], [12486,"2011-07-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",2001252.58,30], [12487,"2011-07-31","08","42","N","Nacional",1,"ACTIVO",119820979.46000002,1], [12488,"2011-07-31","08","42","N","Nacional",2,"Disponibilidades",17150718.4,2], [12489,"2011-07-31","08","42","N","Nacional",3," Caja",8385882,3], [12490,"2011-07-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4991234.13,4], [12491,"2011-07-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3773602.27,5], [12492,"2011-07-31","08","42","N","Nacional",8,"Inversiones",6403000,8], [12493,"2011-07-31","08","42","N","Nacional",9," En Entidades Oficiales",6403000,9], [12494,"2011-07-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",70768837.74000001,13], [12495,"2011-07-31","08","42","N","Nacional",14," Vigentes",58175013.70000001,14], [12496,"2011-07-31","08","42","N","Nacional",15," Atrasados",6081155,15], [12497,"2011-07-31","08","42","N","Nacional",16," Vencidos",1870198.53,16], [12498,"2011-07-31","08","42","N","Nacional",17," Ejecución Judicial",976605.66,17], [12499,"2011-07-31","08","42","N","Nacional",18," Créditos Refinanciados",3665864.85,18], [12500,"2011-07-31","08","42","N","Nacional",19,"Intereses por Cobrar",14385707.11,19], [12501,"2011-07-31","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [12502,"2011-07-31","08","42","N","Nacional",21,"Activos Fijos",9205621.36,21], [12503,"2011-07-31","08","42","N","Nacional",22,"Cargos Diferidos",294494.34,22], [12504,"2011-07-31","08","42","N","Nacional",24,"Otros Activos",88101.50999999978,24], [12505,"2011-07-31","08","42","N","Nacional",30,"TOTAL ACTIVO",119820979.46000002,30], [12506,"2011-07-31","08","42","N","Nacional",31,"PASIVO",71708192.14999999,31], [12507,"2011-07-31","08","42","N","Nacional",32,"Exigibilidades",53370332.55,32], [12508,"2011-07-31","08","42","N","Nacional",33," Depósitos",52738407.1,33], [12509,"2011-07-31","08","42","N","Nacional",35," Depósitos de Ahorro",6470102.32,35], [12510,"2011-07-31","08","42","N","Nacional",36," Depósitos a Plazo",46268304.78,36], [12511,"2011-07-31","08","42","N","Nacional",38," Otras Exigibilidades",631925.45,38], [12512,"2011-07-31","08","42","N","Nacional",45,"Créditos Diferidos",314565.41,45], [12513,"2011-07-31","08","42","N","Nacional",46,"Reservas de Valuación",17683340.11,46], [12514,"2011-07-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10000000,47], [12515,"2011-07-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3970423.54,48], [12516,"2011-07-31","08","42","N","Nacional",49," Otras",3712916.57,49], [12517,"2011-07-31","08","42","N","Nacional",50,"Reservas Eventuales",339954.08,50], [12518,"2011-07-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50114039.89,51], [12519,"2011-07-31","08","42","N","Nacional",52," Capital Primario",54480176.03,52], [12520,"2011-07-31","08","42","N","Nacional",53," Capital",50000000,53], [12521,"2011-07-31","08","42","N","Nacional",55," Reserva Legal",4480176.03,55], [12522,"2011-07-31","08","42","N","Nacional",56," Capital Complementario",-4366136.140000001,56], [12523,"2011-07-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [12524,"2011-07-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [12525,"2011-07-31","08","42","N","Nacional",63," Resultados del Ejercicio",-724260.79,63], [12526,"2011-07-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",121822232.04,64], [12527,"2011-07-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",121822232.04,66], [12528,"2011-07-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194399708.99,67], [12529,"2011-07-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",98818016.85,69], [12530,"2011-07-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",85154544.85,70], [12531,"2011-07-31","08","42","N","Nacional",71," Créditos Comerciales",63429274.2,71], [12532,"2011-07-31","08","42","N","Nacional",72," Grandes Deudores ",6621202.79,72], [12533,"2011-07-31","08","42","N","Nacional",73," Pequeños Deudores ",51756972.330000006,73], [12534,"2011-07-31","08","42","N","Nacional",75," Microcrédito",5051099.08,75], [12535,"2011-07-31","08","42","N","Nacional",76," Créditos de Consumo",15861737.179999998,76], [12536,"2011-07-31","08","42","N","Nacional",77," Créditos para Vivienda",5863533.470000001,77], [12537,"2011-07-31","08","42","N","Nacional",78,"Créditos Relacionados",7621842.6,78], [12538,"2011-07-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",2805304.69,82], [12539,"2011-07-31","08","43","E","Extranjera",1,"ACTIVO",3435620.32,1], [12540,"2011-07-31","08","43","E","Extranjera",2,"Disponibilidades",3435620.32,2], [12541,"2011-07-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3435620.32,5], [12542,"2011-07-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",3435620.32,30], [12543,"2011-07-31","08","43","N","Nacional",1,"ACTIVO",156842282.42000002,1], [12544,"2011-07-31","08","43","N","Nacional",2,"Disponibilidades",7004074.14,2], [12545,"2011-07-31","08","43","N","Nacional",3," Caja",137394.1,3], [12546,"2011-07-31","08","43","N","Nacional",4," Depósitos en el Banco Central",145980.21,4], [12547,"2011-07-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6720699.83,5], [12548,"2011-07-31","08","43","N","Nacional",8,"Inversiones",562000,8], [12549,"2011-07-31","08","43","N","Nacional",9," En Entidades Oficiales",562000,9], [12550,"2011-07-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",126390181.6,13], [12551,"2011-07-31","08","43","N","Nacional",14," Vigentes",124875701.96,14], [12552,"2011-07-31","08","43","N","Nacional",15," Atrasados",417452.14,15], [12553,"2011-07-31","08","43","N","Nacional",16," Vencidos",494259.33,16], [12554,"2011-07-31","08","43","N","Nacional",17," Ejecución Judicial",137967.41,17], [12555,"2011-07-31","08","43","N","Nacional",18," Créditos Refinanciados",464800.76,18], [12556,"2011-07-31","08","43","N","Nacional",19,"Intereses por Cobrar",2958625.57,19], [12557,"2011-07-31","08","43","N","Nacional",20,"Activos Eventuales",122940,20], [12558,"2011-07-31","08","43","N","Nacional",21,"Activos Fijos",12309257.34,21], [12559,"2011-07-31","08","43","N","Nacional",22,"Cargos Diferidos",3595950,22], [12560,"2011-07-31","08","43","N","Nacional",24,"Otros Activos",3899253.77,24], [12561,"2011-07-31","08","43","N","Nacional",30,"TOTAL ACTIVO",156842282.42000002,30], [12562,"2011-07-31","08","43","N","Nacional",31,"PASIVO",106996080.03,31], [12563,"2011-07-31","08","43","N","Nacional",32,"Exigibilidades",9555170.6,32], [12564,"2011-07-31","08","43","N","Nacional",33," Depósitos",4632846.97,33], [12565,"2011-07-31","08","43","N","Nacional",35," Depósitos de Ahorro",4465829.79,35], [12566,"2011-07-31","08","43","N","Nacional",36," Depósitos a Plazo",122500,36], [12567,"2011-07-31","08","43","N","Nacional",37," Otros Depósitos",44517.18,37], [12568,"2011-07-31","08","43","N","Nacional",38," Otras Exigibilidades",4922323.63,38], [12569,"2011-07-31","08","43","N","Nacional",39,"Obligaciones Bancarias",87106114.97,39], [12570,"2011-07-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",87106114.97,41], [12571,"2011-07-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [12572,"2011-07-31","08","43","N","Nacional",46,"Reservas de Valuación",8755741.61,46], [12573,"2011-07-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",1648368.53,47], [12574,"2011-07-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6178423.46,48], [12575,"2011-07-31","08","43","N","Nacional",49," Otras",928949.62,49], [12576,"2011-07-31","08","43","N","Nacional",50,"Reservas Eventuales",1538029.61,50], [12577,"2011-07-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",53281822.70999999,51], [12578,"2011-07-31","08","43","N","Nacional",52," Capital Primario",75232160,52], [12579,"2011-07-31","08","43","N","Nacional",53," Capital",75232160,53], [12580,"2011-07-31","08","43","N","Nacional",56," Capital Complementario",-21950337.290000003,56], [12581,"2011-07-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [12582,"2011-07-31","08","43","N","Nacional",63," Resultados del Ejercicio",-946996.62,63], [12583,"2011-07-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",160277902.73999998,64], [12584,"2011-07-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",160277902.73999998,66], [12585,"2011-07-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",154519190.43,67], [12586,"2011-07-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",129348807.17,70], [12587,"2011-07-31","08","43","N","Nacional",71," Créditos Comerciales",129348807.17,71], [12588,"2011-07-31","08","43","N","Nacional",73," Pequeños Deudores ",8506287.28,73], [12589,"2011-07-31","08","43","N","Nacional",75," Microcrédito",120842519.89,75], [12590,"2011-07-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",25170383.26,82], [12591,"2011-07-31","08","44","E","Extranjera",1,"ACTIVO",62044633.17,1], [12592,"2011-07-31","08","44","E","Extranjera",2,"Disponibilidades",6579259.4,2], [12593,"2011-07-31","08","44","E","Extranjera",3," Caja",546733.27,3], [12594,"2011-07-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",6032526.13,5], [12595,"2011-07-31","08","44","E","Extranjera",8,"Inversiones",55465373.77,8], [12596,"2011-07-31","08","44","E","Extranjera",12," Otras Inversiones",55465373.77,12], [12597,"2011-07-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",62044633.17,30], [12598,"2011-07-31","08","44","E","Extranjera",31,"PASIVO",57270974.46,31], [12599,"2011-07-31","08","44","E","Extranjera",32,"Exigibilidades",700245.14,32], [12600,"2011-07-31","08","44","E","Extranjera",38," Otras Exigibilidades",700245.14,38], [12601,"2011-07-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [12602,"2011-07-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [12603,"2011-07-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57270974.46,64], [12604,"2011-07-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57270974.46,66], [12605,"2011-07-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [12606,"2011-07-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [12607,"2011-07-31","08","44","N","Nacional",1,"ACTIVO",907350885.11,1], [12608,"2011-07-31","08","44","N","Nacional",2,"Disponibilidades",47462593.44,2], [12609,"2011-07-31","08","44","N","Nacional",3," Caja",9818547.03,3], [12610,"2011-07-31","08","44","N","Nacional",4," Depósitos en el Banco Central",26471317.72,4], [12611,"2011-07-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",11172728.69,5], [12612,"2011-07-31","08","44","N","Nacional",8,"Inversiones",36978000,8], [12613,"2011-07-31","08","44","N","Nacional",9," En Entidades Oficiales",36978000,9], [12614,"2011-07-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",733806533.6100001,13], [12615,"2011-07-31","08","44","N","Nacional",14," Vigentes",713126775.71,14], [12616,"2011-07-31","08","44","N","Nacional",15," Atrasados",5194486.6,15], [12617,"2011-07-31","08","44","N","Nacional",16," Vencidos",3827691.6,16], [12618,"2011-07-31","08","44","N","Nacional",17," Ejecución Judicial",1815109.09,17], [12619,"2011-07-31","08","44","N","Nacional",18," Créditos Refinanciados",9842470.61,18], [12620,"2011-07-31","08","44","N","Nacional",19,"Intereses por Cobrar",11644047.58,19], [12621,"2011-07-31","08","44","N","Nacional",20,"Activos Eventuales",4037525.65,20], [12622,"2011-07-31","08","44","N","Nacional",21,"Activos Fijos",48433519.370000005,21], [12623,"2011-07-31","08","44","N","Nacional",22,"Cargos Diferidos",11659945.05,22], [12624,"2011-07-31","08","44","N","Nacional",24,"Otros Activos",13328720.410000002,24], [12625,"2011-07-31","08","44","N","Nacional",30,"TOTAL ACTIVO",907350885.11,30], [12626,"2011-07-31","08","44","N","Nacional",31,"PASIVO",765392785.57,31], [12627,"2011-07-31","08","44","N","Nacional",32,"Exigibilidades",336487618.06000006,32], [12628,"2011-07-31","08","44","N","Nacional",33," Depósitos",318024454.46000004,33], [12629,"2011-07-31","08","44","N","Nacional",35," Depósitos de Ahorro",208861356.93,35], [12630,"2011-07-31","08","44","N","Nacional",36," Depósitos a Plazo",109163097.53,36], [12631,"2011-07-31","08","44","N","Nacional",38," Otras Exigibilidades",18463163.6,38], [12632,"2011-07-31","08","44","N","Nacional",39,"Obligaciones Bancarias",378545778.08,39], [12633,"2011-07-31","08","44","N","Nacional",40," Préstamos Sectoriales",188556266.03,40], [12634,"2011-07-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",189989512.05,41], [12635,"2011-07-31","08","44","N","Nacional",45,"Créditos Diferidos",3499306.29,45], [12636,"2011-07-31","08","44","N","Nacional",46,"Reservas de Valuación",38239408.5,46], [12637,"2011-07-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",19196717.9,47], [12638,"2011-07-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18688945.58,48], [12639,"2011-07-31","08","44","N","Nacional",49," Otras",353745.02,49], [12640,"2011-07-31","08","44","N","Nacional",50,"Reservas Eventuales",8620674.64,50], [12641,"2011-07-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",146731758.25,51], [12642,"2011-07-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [12643,"2011-07-31","08","44","N","Nacional",53," Capital",119915900,53], [12644,"2011-07-31","08","44","N","Nacional",56," Capital Complementario",26815858.25,56], [12645,"2011-07-31","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [12646,"2011-07-31","08","44","N","Nacional",63," Resultados del Ejercicio",12578546.87,63], [12647,"2011-07-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",912124543.82,64], [12648,"2011-07-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",912124543.82,66], [12649,"2011-07-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1196485084.2200005,67], [12650,"2011-07-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",388407043.05,69], [12651,"2011-07-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",745450581.1900002,70], [12652,"2011-07-31","08","44","N","Nacional",71," Créditos Comerciales",625420597.4000001,71], [12653,"2011-07-31","08","44","N","Nacional",72," Grandes Deudores ",20975203.92,72], [12654,"2011-07-31","08","44","N","Nacional",73," Pequeños Deudores ",90177995.76000002,73], [12655,"2011-07-31","08","44","N","Nacional",75," Microcrédito",514267397.72,75], [12656,"2011-07-31","08","44","N","Nacional",76," Créditos de Consumo",15604138.95,76], [12657,"2011-07-31","08","44","N","Nacional",77," Créditos para Vivienda",104425844.84,77], [12658,"2011-07-31","08","44","N","Nacional",78,"Créditos Relacionados",2954308.2,78], [12659,"2011-07-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",59673151.78,82], [12660,"2011-07-31","12","02","E","Extranjera",1,"ACTIVO",36893160.21,1], [12661,"2011-07-31","12","02","E","Extranjera",2,"Disponibilidades",36980.69,2], [12662,"2011-07-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",36980.69,5], [12663,"2011-07-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",36634762.34,13], [12664,"2011-07-31","12","02","E","Extranjera",14," Vigentes",36634762.34,14], [12665,"2011-07-31","12","02","E","Extranjera",19,"Intereses por Cobrar",221417.18,19], [12666,"2011-07-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [12667,"2011-07-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",36893160.21,30], [12668,"2011-07-31","12","02","E","Extranjera",31,"PASIVO",35571498.75,31], [12669,"2011-07-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",35571498.75,39], [12670,"2011-07-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",35571498.75,41], [12671,"2011-07-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",35571498.75,64], [12672,"2011-07-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",35571498.75,66], [12673,"2011-07-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35571498.75,67], [12674,"2011-07-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",35571498.75,82], [12675,"2011-07-31","12","02","N","Nacional",31,"PASIVO",106882.88,31], [12676,"2011-07-31","12","02","N","Nacional",46,"Reservas de Valuación",106882.88,46], [12677,"2011-07-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",106240.81,47], [12678,"2011-07-31","12","02","N","Nacional",49," Otras",642.07,49], [12679,"2011-07-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1214778.5800000003,51], [12680,"2011-07-31","12","02","N","Nacional",56," Capital Complementario",1214778.5800000003,56], [12681,"2011-07-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2360420.22,59], [12682,"2011-07-31","12","02","N","Nacional",63," Resultados del Ejercicio",-1145641.64,63], [12683,"2011-07-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1321661.4600000004,64], [12684,"2011-07-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1321661.4600000004,66], [12685,"2011-07-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",177985629.52,67], [12686,"2011-07-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [12687,"2011-07-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",36856179.52,70], [12688,"2011-07-31","12","02","N","Nacional",71," Créditos Comerciales",36856179.52,71], [12689,"2011-07-31","12","02","N","Nacional",72," Grandes Deudores ",36856179.52,72], [12690,"2011-07-31","12","04","E","Extranjera",1,"ACTIVO",448079590.71,1], [12691,"2011-07-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",436220511.6,13], [12692,"2011-07-31","12","04","E","Extranjera",14," Vigentes",303511168.85,14], [12693,"2011-07-31","12","04","E","Extranjera",15," Atrasados",34064114.47,15], [12694,"2011-07-31","12","04","E","Extranjera",18," Créditos Refinanciados",98645228.28,18], [12695,"2011-07-31","12","04","E","Extranjera",19,"Intereses por Cobrar",11859079.11,19], [12696,"2011-07-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [12697,"2011-07-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",448079590.71,30], [12698,"2011-07-31","12","04","E","Extranjera",31,"PASIVO",448079590.71,31], [12699,"2011-07-31","12","04","E","Extranjera",32,"Exigibilidades",448079590.71,32], [12700,"2011-07-31","12","04","E","Extranjera",38," Otras Exigibilidades",448079590.71,38], [12701,"2011-07-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",448079590.71,64], [12702,"2011-07-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",448079590.71,66], [12703,"2011-07-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",266215874.51,67], [12704,"2011-07-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",266215874.51,82], [12705,"2011-07-31","12","04","N","Nacional",1,"ACTIVO",233349.24,1], [12706,"2011-07-31","12","04","N","Nacional",2,"Disponibilidades",123637.67,2], [12707,"2011-07-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",123637.67,5], [12708,"2011-07-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [12709,"2011-07-31","12","04","N","Nacional",24,"Otros Activos",52367.38,24], [12710,"2011-07-31","12","04","N","Nacional",30,"TOTAL ACTIVO",233349.24,30], [12711,"2011-07-31","12","04","N","Nacional",31,"PASIVO",44404.21,31], [12712,"2011-07-31","12","04","N","Nacional",32,"Exigibilidades",17635.44,32], [12713,"2011-07-31","12","04","N","Nacional",38," Otras Exigibilidades",17635.44,38], [12714,"2011-07-31","12","04","N","Nacional",46,"Reservas de Valuación",26768.77,46], [12715,"2011-07-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26768.77,48], [12716,"2011-07-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",188945.03,51], [12717,"2011-07-31","12","04","N","Nacional",56," Capital Complementario",188945.03,56], [12718,"2011-07-31","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [12719,"2011-07-31","12","04","N","Nacional",63," Resultados del Ejercicio",34138.28,63], [12720,"2011-07-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",233349.24,64], [12721,"2011-07-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",233349.24,66], [12722,"2011-07-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",448079590.71,67], [12723,"2011-07-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",448079590.71,70], [12724,"2011-07-31","12","04","N","Nacional",71," Créditos Comerciales",448079590.71,71], [12725,"2011-07-31","12","04","N","Nacional",72," Grandes Deudores ",448079590.71,72], [12726,"2011-06-30","01","01","E","Extranjera",1,"ACTIVO",11445597424.200005,1], [12727,"2011-06-30","01","01","E","Extranjera",2,"Disponibilidades",2696576306.8500004,2], [12728,"2011-06-30","01","01","E","Extranjera",3," Caja",71892750.14,3], [12729,"2011-06-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1204122157.54,4], [12730,"2011-06-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1387654197.86,6], [12731,"2011-06-30","01","01","E","Extranjera",7," Otras Disponibilidades",32907201.31,7], [12732,"2011-06-30","01","01","E","Extranjera",8,"Inversiones",1138507324.51,8], [12733,"2011-06-30","01","01","E","Extranjera",9," En Entidades Oficiales",871543100.79,9], [12734,"2011-06-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",206334380,10], [12735,"2011-06-30","01","01","E","Extranjera",11," Acciones y Participaciones",3944543.72,11], [12736,"2011-06-30","01","01","E","Extranjera",12," Otras Inversiones",56685300,12], [12737,"2011-06-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7492638584.310001,13], [12738,"2011-06-30","01","01","E","Extranjera",14," Vigentes",6750526940.060001,14], [12739,"2011-06-30","01","01","E","Extranjera",15," Atrasados",217086297.07,15], [12740,"2011-06-30","01","01","E","Extranjera",16," Vencidos",4522428.81,16], [12741,"2011-06-30","01","01","E","Extranjera",17," Ejecución Judicial",145918929.68,17], [12742,"2011-06-30","01","01","E","Extranjera",18," Créditos Refinanciados",374583988.69,18], [12743,"2011-06-30","01","01","E","Extranjera",19,"Intereses por Cobrar",56197446.78,19], [12744,"2011-06-30","01","01","E","Extranjera",24,"Otros Activos",61677761.74999999,24], [12745,"2011-06-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2041699215.62,25], [12746,"2011-06-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1290750787.7199998,26], [12747,"2011-06-30","01","01","E","Extranjera",27," Créditos por Utilizar",750948427.9,27], [12748,"2011-06-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",13487296639.820004,30], [12749,"2011-06-30","01","01","E","Extranjera",31,"PASIVO",10766947755.48,31], [12750,"2011-06-30","01","01","E","Extranjera",32,"Exigibilidades",8885737326.22,32], [12751,"2011-06-30","01","01","E","Extranjera",33," Depósitos",8855935473.34,33], [12752,"2011-06-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",88258087.6,34], [12753,"2011-06-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4181159282.14,35], [12754,"2011-06-30","01","01","E","Extranjera",36," Depósitos a Plazo",3995323431.61,36], [12755,"2011-06-30","01","01","E","Extranjera",37," Otros Depósitos",591194671.99,37], [12756,"2011-06-30","01","01","E","Extranjera",38," Otras Exigibilidades",29801852.880000003,38], [12757,"2011-06-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",1871313489.66,39], [12758,"2011-06-30","01","01","E","Extranjera",40," Préstamos Sectoriales",250757761.14,40], [12759,"2011-06-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1620555728.52,41], [12760,"2011-06-30","01","01","E","Extranjera",45,"Créditos Diferidos",9896939.6,45], [12761,"2011-06-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10766947755.48,64], [12762,"2011-06-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2041699215.62,65], [12763,"2011-06-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12808646971.099998,66], [12764,"2011-06-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21442794287.870003,67], [12765,"2011-06-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13221658778.22,69], [12766,"2011-06-30","01","01","E","Extranjera",79,"Administraciones Ajenas",54697307.36000001,79], [12767,"2011-06-30","01","01","E","Extranjera",81," Otras",54697307.36000001,81], [12768,"2011-06-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8166438202.290002,82], [12769,"2011-06-30","01","01","N","Nacional",1,"ACTIVO",31265598389.250004,1], [12770,"2011-06-30","01","01","N","Nacional",2,"Disponibilidades",1882032350.35,2], [12771,"2011-06-30","01","01","N","Nacional",3," Caja",643814606.25,3], [12772,"2011-06-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1147910997.82,4], [12773,"2011-06-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",718402.82,5], [12774,"2011-06-30","01","01","N","Nacional",7," Otras Disponibilidades",89588343.46000001,7], [12775,"2011-06-30","01","01","N","Nacional",8,"Inversiones",10382252864.78,8], [12776,"2011-06-30","01","01","N","Nacional",9," En Entidades Oficiales",10360905956.92,9], [12777,"2011-06-30","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [12778,"2011-06-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16295898740.440002,13], [12779,"2011-06-30","01","01","N","Nacional",14," Vigentes",15111898320.3,14], [12780,"2011-06-30","01","01","N","Nacional",15," Atrasados",363332066.3900001,15], [12781,"2011-06-30","01","01","N","Nacional",16," Vencidos",60290557.02,16], [12782,"2011-06-30","01","01","N","Nacional",17," Ejecución Judicial",199290285.87,17], [12783,"2011-06-30","01","01","N","Nacional",18," Créditos Refinanciados",561087510.8599999,18], [12784,"2011-06-30","01","01","N","Nacional",19,"Intereses por Cobrar",183309384.59000003,19], [12785,"2011-06-30","01","01","N","Nacional",20,"Activos Eventuales",739189469.0600001,20], [12786,"2011-06-30","01","01","N","Nacional",21,"Activos Fijos",1325852549.89,21], [12787,"2011-06-30","01","01","N","Nacional",22,"Cargos Diferidos",155439734.48,22], [12788,"2011-06-30","01","01","N","Nacional",24,"Otros Activos",301623295.66,24], [12789,"2011-06-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",757558941.23,25], [12790,"2011-06-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",510934546.13,26], [12791,"2011-06-30","01","01","N","Nacional",27," Créditos por Utilizar",246624395.1,27], [12792,"2011-06-30","01","01","N","Nacional",30,"TOTAL ACTIVO",32023157330.480003,30], [12793,"2011-06-30","01","01","N","Nacional",31,"PASIVO",27799311549.140003,31], [12794,"2011-06-30","01","01","N","Nacional",32,"Exigibilidades",21933396972.69,32], [12795,"2011-06-30","01","01","N","Nacional",33," Depósitos",20753681478.46,33], [12796,"2011-06-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4410957142.07,34], [12797,"2011-06-30","01","01","N","Nacional",35," Depósitos de Ahorro",10014024476.72,35], [12798,"2011-06-30","01","01","N","Nacional",36," Depósitos a Plazo",6298034852.85,36], [12799,"2011-06-30","01","01","N","Nacional",37," Otros Depósitos",30665006.82,37], [12800,"2011-06-30","01","01","N","Nacional",38," Otras Exigibilidades",1179715494.2299998,38], [12801,"2011-06-30","01","01","N","Nacional",39,"Obligaciones Bancarias",2910466932.38,39], [12802,"2011-06-30","01","01","N","Nacional",40," Préstamos Sectoriales",2510466932.38,40], [12803,"2011-06-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [12804,"2011-06-30","01","01","N","Nacional",45,"Créditos Diferidos",227470309.31,45], [12805,"2011-06-30","01","01","N","Nacional",46,"Reservas de Valuación",2450593006.45,46], [12806,"2011-06-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1328285110.54,47], [12807,"2011-06-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",603734353.97,48], [12808,"2011-06-30","01","01","N","Nacional",49," Otras",518573541.94,49], [12809,"2011-06-30","01","01","N","Nacional",50,"Reservas Eventuales",277384328.31,50], [12810,"2011-06-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4144936508.83,51], [12811,"2011-06-30","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [12812,"2011-06-30","01","01","N","Nacional",53," Capital",3750000000,53], [12813,"2011-06-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [12814,"2011-06-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [12815,"2011-06-30","01","01","N","Nacional",56," Capital Complementario",377929239.89,56], [12816,"2011-06-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [12817,"2011-06-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [12818,"2011-06-30","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [12819,"2011-06-30","01","01","N","Nacional",60," Obligaciones Subordinadas a Término",16226570,60], [12820,"2011-06-30","01","01","N","Nacional",63," Resultados del Ejercicio",259345379.15,63], [12821,"2011-06-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31944248057.97,64], [12822,"2011-06-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",757558941.23,65], [12823,"2011-06-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32701806999.2,66], [12824,"2011-06-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79595587850.18001,67], [12825,"2011-06-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",33296337783.96,69], [12826,"2011-06-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",25830041338.370003,70], [12827,"2011-06-30","01","01","N","Nacional",71," Créditos Comerciales",21770761170.410004,71], [12828,"2011-06-30","01","01","N","Nacional",72," Grandes Deudores ",17738252107.73,72], [12829,"2011-06-30","01","01","N","Nacional",73," Pequeños Deudores ",4032509062.68,73], [12830,"2011-06-30","01","01","N","Nacional",76," Créditos de Consumo",1312950815.9899998,76], [12831,"2011-06-30","01","01","N","Nacional",77," Créditos para Vivienda",2746329351.97,77], [12832,"2011-06-30","01","01","N","Nacional",78,"Créditos Relacionados",407942588.47,78], [12833,"2011-06-30","01","01","N","Nacional",79,"Administraciones Ajenas",10728137450.77,79], [12834,"2011-06-30","01","01","N","Nacional",80," Fideicomisos",10400865904.05,80], [12835,"2011-06-30","01","01","N","Nacional",81," Otras",327271546.72,81], [12836,"2011-06-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9333128688.61,82], [12837,"2011-06-30","01","02","E","Extranjera",1,"ACTIVO",1290726724.3199997,1], [12838,"2011-06-30","01","02","E","Extranjera",2,"Disponibilidades",183631978.14,2], [12839,"2011-06-30","01","02","E","Extranjera",3," Caja",4017608.42,3], [12840,"2011-06-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",171550309.87,4], [12841,"2011-06-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",3428410.27,5], [12842,"2011-06-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",4635649.58,6], [12843,"2011-06-30","01","02","E","Extranjera",8,"Inversiones",785652512.5699999,8], [12844,"2011-06-30","01","02","E","Extranjera",9," En Entidades Oficiales",310352017.5,9], [12845,"2011-06-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",475300495.07,10], [12846,"2011-06-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",304382352.7,13], [12847,"2011-06-30","01","02","E","Extranjera",14," Vigentes",283219840.7,14], [12848,"2011-06-30","01","02","E","Extranjera",16," Vencidos",21162512,16], [12849,"2011-06-30","01","02","E","Extranjera",19,"Intereses por Cobrar",510131.04,19], [12850,"2011-06-30","01","02","E","Extranjera",24,"Otros Activos",16549749.87,24], [12851,"2011-06-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2259955992.4,25], [12852,"2011-06-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50716609.81,26], [12853,"2011-06-30","01","02","E","Extranjera",27," Créditos por Utilizar",2209239382.59,27], [12854,"2011-06-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3550682716.72,30], [12855,"2011-06-30","01","02","E","Extranjera",31,"PASIVO",1230771198.0199995,31], [12856,"2011-06-30","01","02","E","Extranjera",32,"Exigibilidades",1230006506.9,32], [12857,"2011-06-30","01","02","E","Extranjera",33," Depósitos",1208296945.4699998,33], [12858,"2011-06-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",750536943.65,34], [12859,"2011-06-30","01","02","E","Extranjera",35," Depósitos de Ahorro",336690457.47,35], [12860,"2011-06-30","01","02","E","Extranjera",36," Depósitos a Plazo",113370600,36], [12861,"2011-06-30","01","02","E","Extranjera",37," Otros Depósitos",7698944.35,37], [12862,"2011-06-30","01","02","E","Extranjera",38," Otras Exigibilidades",21709561.43,38], [12863,"2011-06-30","01","02","E","Extranjera",45,"Créditos Diferidos",764691.12,45], [12864,"2011-06-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1230771198.0199995,64], [12865,"2011-06-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2259955992.4,65], [12866,"2011-06-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3490727190.42,66], [12867,"2011-06-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6616590073.55,67], [12868,"2011-06-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",3972227911.38,69], [12869,"2011-06-30","01","02","E","Extranjera",79,"Administraciones Ajenas",295935854.71,79], [12870,"2011-06-30","01","02","E","Extranjera",81," Otras",295935854.71,81], [12871,"2011-06-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2348426307.46,82], [12872,"2011-06-30","01","02","N","Nacional",1,"ACTIVO",2083837838.05,1], [12873,"2011-06-30","01","02","N","Nacional",2,"Disponibilidades",379187802.1,2], [12874,"2011-06-30","01","02","N","Nacional",3," Caja",4978693.4,3], [12875,"2011-06-30","01","02","N","Nacional",4," Depósitos en el Banco Central",316214478.17,4], [12876,"2011-06-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",57994630.53,5], [12877,"2011-06-30","01","02","N","Nacional",8,"Inversiones",1385254600,8], [12878,"2011-06-30","01","02","N","Nacional",9," En Entidades Oficiales",1384334000,9], [12879,"2011-06-30","01","02","N","Nacional",11," Acciones y Participaciones",920600,11], [12880,"2011-06-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",275072317.6,13], [12881,"2011-06-30","01","02","N","Nacional",14," Vigentes",275072317.6,14], [12882,"2011-06-30","01","02","N","Nacional",19,"Intereses por Cobrar",971051.92,19], [12883,"2011-06-30","01","02","N","Nacional",21,"Activos Fijos",30945117.54,21], [12884,"2011-06-30","01","02","N","Nacional",22,"Cargos Diferidos",5817293.15,22], [12885,"2011-06-30","01","02","N","Nacional",24,"Otros Activos",6589655.74,24], [12886,"2011-06-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",167528674.56,25], [12887,"2011-06-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",63940520.31,26], [12888,"2011-06-30","01","02","N","Nacional",27," Créditos por Utilizar",103588154.25,27], [12889,"2011-06-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2251366512.61,30], [12890,"2011-06-30","01","02","N","Nacional",31,"PASIVO",1593684936.8099997,31], [12891,"2011-06-30","01","02","N","Nacional",32,"Exigibilidades",1483554767.4399998,32], [12892,"2011-06-30","01","02","N","Nacional",33," Depósitos",1228878094.4,33], [12893,"2011-06-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1178899504.46,34], [12894,"2011-06-30","01","02","N","Nacional",35," Depósitos de Ahorro",5700264.62,35], [12895,"2011-06-30","01","02","N","Nacional",36," Depósitos a Plazo",43612938.6,36], [12896,"2011-06-30","01","02","N","Nacional",37," Otros Depósitos",665386.72,37], [12897,"2011-06-30","01","02","N","Nacional",38," Otras Exigibilidades",254676673.04,38], [12898,"2011-06-30","01","02","N","Nacional",39,"Obligaciones Bancarias",7242789.86,39], [12899,"2011-06-30","01","02","N","Nacional",40," Préstamos Sectoriales",7242789.86,40], [12900,"2011-06-30","01","02","N","Nacional",45,"Créditos Diferidos",21854129.950000003,45], [12901,"2011-06-30","01","02","N","Nacional",46,"Reservas de Valuación",55413294.7,46], [12902,"2011-06-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",29000000,47], [12903,"2011-06-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26213680.700000003,48], [12904,"2011-06-30","01","02","N","Nacional",49," Otras",199614,49], [12905,"2011-06-30","01","02","N","Nacional",50,"Reservas Eventuales",25619954.86,50], [12906,"2011-06-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",550108427.54,51], [12907,"2011-06-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [12908,"2011-06-30","01","02","N","Nacional",53," Capital",300000000,53], [12909,"2011-06-30","01","02","N","Nacional",56," Capital Complementario",250108427.54,56], [12910,"2011-06-30","01","02","N","Nacional",59," Utilidades No Distribuidas",227398960.39,59], [12911,"2011-06-30","01","02","N","Nacional",63," Resultados del Ejercicio",22709467.15,63], [12912,"2011-06-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2143793364.35,64], [12913,"2011-06-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",167528674.56,65], [12914,"2011-06-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2311322038.91,66], [12915,"2011-06-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1759332591.3599997,67], [12916,"2011-06-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",877684379.5899999,69], [12917,"2011-06-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",695592983.3799999,70], [12918,"2011-06-30","01","02","N","Nacional",71," Créditos Comerciales",683461129.05,71], [12919,"2011-06-30","01","02","N","Nacional",72," Grandes Deudores ",641939934.01,72], [12920,"2011-06-30","01","02","N","Nacional",73," Pequeños Deudores ",41521195.04,73], [12921,"2011-06-30","01","02","N","Nacional",76," Créditos de Consumo",3725095.81,76], [12922,"2011-06-30","01","02","N","Nacional",77," Créditos para Vivienda",8406758.52,77], [12923,"2011-06-30","01","02","N","Nacional",79,"Administraciones Ajenas",24456185.1,79], [12924,"2011-06-30","01","02","N","Nacional",81," Otras",24456185.1,81], [12925,"2011-06-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",161599043.29,82], [12926,"2011-06-30","01","03","E","Extranjera",1,"ACTIVO",5727251387.65,1], [12927,"2011-06-30","01","03","E","Extranjera",2,"Disponibilidades",917983798.34,2], [12928,"2011-06-30","01","03","E","Extranjera",3," Caja",64014710.15,3], [12929,"2011-06-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",842681496.72,4], [12930,"2011-06-30","01","03","E","Extranjera",5," Depósitos en Bancos Del Interior",57.44,5], [12931,"2011-06-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",10575224.4,6], [12932,"2011-06-30","01","03","E","Extranjera",7," Otras Disponibilidades",712309.63,7], [12933,"2011-06-30","01","03","E","Extranjera",8,"Inversiones",2630517787.670001,8], [12934,"2011-06-30","01","03","E","Extranjera",9," En Entidades Oficiales",782956258.7,9], [12935,"2011-06-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1793407896.9,10], [12936,"2011-06-30","01","03","E","Extranjera",11," Acciones y Participaciones",10404775.76,11], [12937,"2011-06-30","01","03","E","Extranjera",12," Otras Inversiones",43748856.31,12], [12938,"2011-06-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2146609394.4499996,13], [12939,"2011-06-30","01","03","E","Extranjera",14," Vigentes",1744525858.5399995,14], [12940,"2011-06-30","01","03","E","Extranjera",15," Atrasados",154240634.41,15], [12941,"2011-06-30","01","03","E","Extranjera",16," Vencidos",10008791.31,16], [12942,"2011-06-30","01","03","E","Extranjera",17," Ejecución Judicial",1395633.09,17], [12943,"2011-06-30","01","03","E","Extranjera",18," Créditos Refinanciados",236438477.1,18], [12944,"2011-06-30","01","03","E","Extranjera",19,"Intereses por Cobrar",27881174.75,19], [12945,"2011-06-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",1600188.23,23], [12946,"2011-06-30","01","03","E","Extranjera",24,"Otros Activos",2659044.210000001,24], [12947,"2011-06-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",497866782.19,25], [12948,"2011-06-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",312052471.79999995,26], [12949,"2011-06-30","01","03","E","Extranjera",27," Créditos por Utilizar",185814310.39,27], [12950,"2011-06-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",6225118169.839999,30], [12951,"2011-06-30","01","03","E","Extranjera",31,"PASIVO",5339924382.7300005,31], [12952,"2011-06-30","01","03","E","Extranjera",32,"Exigibilidades",5239500269.4800005,32], [12953,"2011-06-30","01","03","E","Extranjera",33," Depósitos",5236774747.05,33], [12954,"2011-06-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",169315069.06,34], [12955,"2011-06-30","01","03","E","Extranjera",35," Depósitos de Ahorro",4383799435.63,35], [12956,"2011-06-30","01","03","E","Extranjera",36," Depósitos a Plazo",678021627.57,36], [12957,"2011-06-30","01","03","E","Extranjera",37," Otros Depósitos",5638614.79,37], [12958,"2011-06-30","01","03","E","Extranjera",38," Otras Exigibilidades",2725522.43,38], [12959,"2011-06-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",43763746.8,39], [12960,"2011-06-30","01","03","E","Extranjera",40," Préstamos Sectoriales",43763746.8,40], [12961,"2011-06-30","01","03","E","Extranjera",44,"Reservas Técnicas",33902655.800000004,44], [12962,"2011-06-30","01","03","E","Extranjera",45,"Créditos Diferidos",22757710.65,45], [12963,"2011-06-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5339924382.7300005,64], [12964,"2011-06-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",497866782.19,65], [12965,"2011-06-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5837791164.92,66], [12966,"2011-06-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1202836412.4199998,67], [12967,"2011-06-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",178936.6,69], [12968,"2011-06-30","01","03","E","Extranjera",79,"Administraciones Ajenas",47778731.07,79], [12969,"2011-06-30","01","03","E","Extranjera",81," Otras",47778731.07,81], [12970,"2011-06-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1154878744.7499998,82], [12971,"2011-06-30","01","03","N","Nacional",1,"ACTIVO",30792405897.43,1], [12972,"2011-06-30","01","03","N","Nacional",2,"Disponibilidades",1001246138.47,2], [12973,"2011-06-30","01","03","N","Nacional",3," Caja",456289796.57,3], [12974,"2011-06-30","01","03","N","Nacional",4," Depósitos en el Banco Central",482394282.17,4], [12975,"2011-06-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",14341804.02,5], [12976,"2011-06-30","01","03","N","Nacional",7," Otras Disponibilidades",48220255.71,7], [12977,"2011-06-30","01","03","N","Nacional",8,"Inversiones",13011679457.02,8], [12978,"2011-06-30","01","03","N","Nacional",9," En Entidades Oficiales",12822339239.53,9], [12979,"2011-06-30","01","03","N","Nacional",11," Acciones y Participaciones",189340217.49,11], [12980,"2011-06-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14591332851.639996,13], [12981,"2011-06-30","01","03","N","Nacional",14," Vigentes",11526406374.54,14], [12982,"2011-06-30","01","03","N","Nacional",15," Atrasados",1105296330.38,15], [12983,"2011-06-30","01","03","N","Nacional",16," Vencidos",241186771.62999997,16], [12984,"2011-06-30","01","03","N","Nacional",17," Ejecución Judicial",139116474.18,17], [12985,"2011-06-30","01","03","N","Nacional",18," Créditos Refinanciados",1579326900.91,18], [12986,"2011-06-30","01","03","N","Nacional",19,"Intereses por Cobrar",206605202.09000003,19], [12987,"2011-06-30","01","03","N","Nacional",20,"Activos Eventuales",222202387.90000004,20], [12988,"2011-06-30","01","03","N","Nacional",21,"Activos Fijos",1287291516.41,21], [12989,"2011-06-30","01","03","N","Nacional",22,"Cargos Diferidos",41782649.260000005,22], [12990,"2011-06-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",11270394.14,23], [12991,"2011-06-30","01","03","N","Nacional",24,"Otros Activos",418995300.50000006,24], [12992,"2011-06-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",809509293.9,25], [12993,"2011-06-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",347857484.67,26], [12994,"2011-06-30","01","03","N","Nacional",27," Créditos por Utilizar",461210885.15,27], [12995,"2011-06-30","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",440924.08,29], [12996,"2011-06-30","01","03","N","Nacional",30,"TOTAL ACTIVO",31601915191.33,30], [12997,"2011-06-30","01","03","N","Nacional",31,"PASIVO",28361389081.96,31], [12998,"2011-06-30","01","03","N","Nacional",32,"Exigibilidades",24043710259.43,32], [12999,"2011-06-30","01","03","N","Nacional",33," Depósitos",23553132232.16,33], [13000,"2011-06-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3768752549.38,34], [13001,"2011-06-30","01","03","N","Nacional",35," Depósitos de Ahorro",16166868143.01,35], [13002,"2011-06-30","01","03","N","Nacional",36," Depósitos a Plazo",3570566965.7,36], [13003,"2011-06-30","01","03","N","Nacional",37," Otros Depósitos",46944574.06999999,37], [13004,"2011-06-30","01","03","N","Nacional",38," Otras Exigibilidades",490578027.2699999,38], [13005,"2011-06-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1196196703.88,39], [13006,"2011-06-30","01","03","N","Nacional",40," Préstamos Sectoriales",1196196703.88,40], [13007,"2011-06-30","01","03","N","Nacional",44,"Reservas Técnicas",150590685.22,44], [13008,"2011-06-30","01","03","N","Nacional",45,"Créditos Diferidos",448290481.3000001,45], [13009,"2011-06-30","01","03","N","Nacional",46,"Reservas de Valuación",2035956462.94,46], [13010,"2011-06-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1240007454.3,47], [13011,"2011-06-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",452606544.88,48], [13012,"2011-06-30","01","03","N","Nacional",49," Otras",343342463.76,49], [13013,"2011-06-30","01","03","N","Nacional",50,"Reservas Eventuales",486644489.19,50], [13014,"2011-06-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2818343820.39,51], [13015,"2011-06-30","01","03","N","Nacional",52," Capital Primario",1900000000,52], [13016,"2011-06-30","01","03","N","Nacional",53," Capital",1600000000,53], [13017,"2011-06-30","01","03","N","Nacional",55," Reserva Legal",300000000,55], [13018,"2011-06-30","01","03","N","Nacional",56," Capital Complementario",918343820.39,56], [13019,"2011-06-30","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [13020,"2011-06-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [13021,"2011-06-30","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [13022,"2011-06-30","01","03","N","Nacional",63," Resultados del Ejercicio",230321684.14,63], [13023,"2011-06-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31179732902.35,64], [13024,"2011-06-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",809509293.9,65], [13025,"2011-06-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31989242196.25,66], [13026,"2011-06-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",52237724253.39001,67], [13027,"2011-06-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",31152894698.47,69], [13028,"2011-06-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",17733868062.660004,70], [13029,"2011-06-30","01","03","N","Nacional",71," Créditos Comerciales",13934559768.23,71], [13030,"2011-06-30","01","03","N","Nacional",72," Grandes Deudores ",5931911013.64,72], [13031,"2011-06-30","01","03","N","Nacional",73," Pequeños Deudores ",8002648754.59,73], [13032,"2011-06-30","01","03","N","Nacional",76," Créditos de Consumo",784262117.19,76], [13033,"2011-06-30","01","03","N","Nacional",77," Créditos para Vivienda",3015046177.2400007,77], [13034,"2011-06-30","01","03","N","Nacional",78,"Créditos Relacionados",394030967.39,78], [13035,"2011-06-30","01","03","N","Nacional",79,"Administraciones Ajenas",1109741269.94,79], [13036,"2011-06-30","01","03","N","Nacional",80," Fideicomisos",1006436962.14,80], [13037,"2011-06-30","01","03","N","Nacional",81," Otras",103304307.8,81], [13038,"2011-06-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",1847189254.93,82], [13039,"2011-06-30","01","06","E","Extranjera",1,"ACTIVO",107266213.76,1], [13040,"2011-06-30","01","06","E","Extranjera",2,"Disponibilidades",48607964.53,2], [13041,"2011-06-30","01","06","E","Extranjera",3," Caja",5402762.07,3], [13042,"2011-06-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",14744575.46,4], [13043,"2011-06-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",28460627,6], [13044,"2011-06-30","01","06","E","Extranjera",8,"Inversiones",49082100.7,8], [13045,"2011-06-30","01","06","E","Extranjera",9," En Entidades Oficiales",11960598.3,9], [13046,"2011-06-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",32121670,10], [13047,"2011-06-30","01","06","E","Extranjera",11," Acciones y Participaciones",3110322.4,11], [13048,"2011-06-30","01","06","E","Extranjera",12," Otras Inversiones",1889510,12], [13049,"2011-06-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9241719.62,13], [13050,"2011-06-30","01","06","E","Extranjera",14," Vigentes",9241719.62,14], [13051,"2011-06-30","01","06","E","Extranjera",19,"Intereses por Cobrar",287191.16,19], [13052,"2011-06-30","01","06","E","Extranjera",24,"Otros Activos",47237.75,24], [13053,"2011-06-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2131483.67,25], [13054,"2011-06-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2131483.67,26], [13055,"2011-06-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",109397697.43,30], [13056,"2011-06-30","01","06","E","Extranjera",31,"PASIVO",100180969.25,31], [13057,"2011-06-30","01","06","E","Extranjera",32,"Exigibilidades",100104632.67,32], [13058,"2011-06-30","01","06","E","Extranjera",33," Depósitos",98729676.83,33], [13059,"2011-06-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1452387.36,34], [13060,"2011-06-30","01","06","E","Extranjera",35," Depósitos de Ahorro",81625303.97,35], [13061,"2011-06-30","01","06","E","Extranjera",36," Depósitos a Plazo",14660365.54,36], [13062,"2011-06-30","01","06","E","Extranjera",37," Otros Depósitos",991619.96,37], [13063,"2011-06-30","01","06","E","Extranjera",38," Otras Exigibilidades",1374955.84,38], [13064,"2011-06-30","01","06","E","Extranjera",45,"Créditos Diferidos",76336.58,45], [13065,"2011-06-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",100180969.25,64], [13066,"2011-06-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2131483.67,65], [13067,"2011-06-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",102312452.92,66], [13068,"2011-06-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92653707.9,67], [13069,"2011-06-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76429807.12,69], [13070,"2011-06-30","01","06","E","Extranjera",79,"Administraciones Ajenas",7943235.45,79], [13071,"2011-06-30","01","06","E","Extranjera",81," Otras",7943235.45,81], [13072,"2011-06-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8280665.329999999,82], [13073,"2011-06-30","01","06","N","Nacional",1,"ACTIVO",2974970434.38,1], [13074,"2011-06-30","01","06","N","Nacional",2,"Disponibilidades",155241818.14999998,2], [13075,"2011-06-30","01","06","N","Nacional",3," Caja",58680087.2,3], [13076,"2011-06-30","01","06","N","Nacional",4," Depósitos en el Banco Central",91021329.41,4], [13077,"2011-06-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2584147.42,5], [13078,"2011-06-30","01","06","N","Nacional",7," Otras Disponibilidades",2956254.12,7], [13079,"2011-06-30","01","06","N","Nacional",8,"Inversiones",410214472.99,8], [13080,"2011-06-30","01","06","N","Nacional",9," En Entidades Oficiales",403446909.99,9], [13081,"2011-06-30","01","06","N","Nacional",11," Acciones y Participaciones",6767563,11], [13082,"2011-06-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1743900067.7900002,13], [13083,"2011-06-30","01","06","N","Nacional",14," Vigentes",1520224420.82,14], [13084,"2011-06-30","01","06","N","Nacional",15," Atrasados",99363498.22,15], [13085,"2011-06-30","01","06","N","Nacional",16," Vencidos",9002365.129999999,16], [13086,"2011-06-30","01","06","N","Nacional",17," Ejecución Judicial",49168027.94,17], [13087,"2011-06-30","01","06","N","Nacional",18," Créditos Refinanciados",66141755.67999999,18], [13088,"2011-06-30","01","06","N","Nacional",19,"Intereses por Cobrar",30064880.62,19], [13089,"2011-06-30","01","06","N","Nacional",20,"Activos Eventuales",66978025.76,20], [13090,"2011-06-30","01","06","N","Nacional",21,"Activos Fijos",289310966.87,21], [13091,"2011-06-30","01","06","N","Nacional",22,"Cargos Diferidos",20427453.950000003,22], [13092,"2011-06-30","01","06","N","Nacional",24,"Otros Activos",258832748.25,24], [13093,"2011-06-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",21999197.07,25], [13094,"2011-06-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",21999197.07,26], [13095,"2011-06-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2996969631.4500003,30], [13096,"2011-06-30","01","06","N","Nacional",31,"PASIVO",2656538796.9700003,31], [13097,"2011-06-30","01","06","N","Nacional",32,"Exigibilidades",1342615625.38,32], [13098,"2011-06-30","01","06","N","Nacional",33," Depósitos",1239217437.15,33], [13099,"2011-06-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",117521439.37,34], [13100,"2011-06-30","01","06","N","Nacional",35," Depósitos de Ahorro",603863349.66,35], [13101,"2011-06-30","01","06","N","Nacional",36," Depósitos a Plazo",515709082.58,36], [13102,"2011-06-30","01","06","N","Nacional",37," Otros Depósitos",2123565.54,37], [13103,"2011-06-30","01","06","N","Nacional",38," Otras Exigibilidades",103398188.23,38], [13104,"2011-06-30","01","06","N","Nacional",39,"Obligaciones Bancarias",783791942.68,39], [13105,"2011-06-30","01","06","N","Nacional",40," Préstamos Sectoriales",764674016.0999999,40], [13106,"2011-06-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",19117926.58,41], [13107,"2011-06-30","01","06","N","Nacional",45,"Créditos Diferidos",80447100.3,45], [13108,"2011-06-30","01","06","N","Nacional",46,"Reservas de Valuación",225366857.86,46], [13109,"2011-06-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",62706794.46,47], [13110,"2011-06-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",92713604.25,48], [13111,"2011-06-30","01","06","N","Nacional",49," Otras",69946459.14999999,49], [13112,"2011-06-30","01","06","N","Nacional",50,"Reservas Eventuales",224317270.75,50], [13113,"2011-06-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",325516881.92,51], [13114,"2011-06-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [13115,"2011-06-30","01","06","N","Nacional",53," Capital",300100000,53], [13116,"2011-06-30","01","06","N","Nacional",56," Capital Complementario",25416881.92,56], [13117,"2011-06-30","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [13118,"2011-06-30","01","06","N","Nacional",63," Resultados del Ejercicio",21448896.71,63], [13119,"2011-06-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2982055678.8900003,64], [13120,"2011-06-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",21999197.07,65], [13121,"2011-06-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3004054875.9600005,66], [13122,"2011-06-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8838360339,67], [13123,"2011-06-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",3876962767.98,69], [13124,"2011-06-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2016162986.41,70], [13125,"2011-06-30","01","06","N","Nacional",71," Créditos Comerciales",537008409.45,71], [13126,"2011-06-30","01","06","N","Nacional",72," Grandes Deudores ",99068638.85999998,72], [13127,"2011-06-30","01","06","N","Nacional",73," Pequeños Deudores ",437939770.59,73], [13128,"2011-06-30","01","06","N","Nacional",76," Créditos de Consumo",827359915.34,76], [13129,"2011-06-30","01","06","N","Nacional",77," Créditos para Vivienda",651794661.62,77], [13130,"2011-06-30","01","06","N","Nacional",78,"Créditos Relacionados",516990.72,78], [13131,"2011-06-30","01","06","N","Nacional",79,"Administraciones Ajenas",16962257.59,79], [13132,"2011-06-30","01","06","N","Nacional",81," Otras",16962257.59,81], [13133,"2011-06-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",2927755336.3,82], [13134,"2011-06-30","01","09","E","Extranjera",1,"ACTIVO",1726725280.15,1], [13135,"2011-06-30","01","09","E","Extranjera",2,"Disponibilidades",501405710.59,2], [13136,"2011-06-30","01","09","E","Extranjera",3," Caja",8023968.62,3], [13137,"2011-06-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",137524013.7,4], [13138,"2011-06-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",355857728.27000004,6], [13139,"2011-06-30","01","09","E","Extranjera",8,"Inversiones",531712732.88,8], [13140,"2011-06-30","01","09","E","Extranjera",9," En Entidades Oficiales",119277900,9], [13141,"2011-06-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",41550000.02,10], [13142,"2011-06-30","01","09","E","Extranjera",11," Acciones y Participaciones",14905336.62,11], [13143,"2011-06-30","01","09","E","Extranjera",12," Otras Inversiones",355979496.24,12], [13144,"2011-06-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",685464335.3800001,13], [13145,"2011-06-30","01","09","E","Extranjera",14," Vigentes",624844689.5600001,14], [13146,"2011-06-30","01","09","E","Extranjera",15," Atrasados",56494536.57,15], [13147,"2011-06-30","01","09","E","Extranjera",16," Vencidos",4125109.25,16], [13148,"2011-06-30","01","09","E","Extranjera",19,"Intereses por Cobrar",5429717.44,19], [13149,"2011-06-30","01","09","E","Extranjera",24,"Otros Activos",2712783.8600000003,24], [13150,"2011-06-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",278142917.33,25], [13151,"2011-06-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",273260508.63,26], [13152,"2011-06-30","01","09","E","Extranjera",27," Créditos por Utilizar",4882408.7,27], [13153,"2011-06-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2004868197.48,30], [13154,"2011-06-30","01","09","E","Extranjera",31,"PASIVO",1427539697.4,31], [13155,"2011-06-30","01","09","E","Extranjera",32,"Exigibilidades",1365458161.48,32], [13156,"2011-06-30","01","09","E","Extranjera",33," Depósitos",1363714771.56,33], [13157,"2011-06-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",666586055.36,34], [13158,"2011-06-30","01","09","E","Extranjera",35," Depósitos de Ahorro",242053218.59,35], [13159,"2011-06-30","01","09","E","Extranjera",36," Depósitos a Plazo",352099488.5,36], [13160,"2011-06-30","01","09","E","Extranjera",37," Otros Depósitos",102976009.11,37], [13161,"2011-06-30","01","09","E","Extranjera",38," Otras Exigibilidades",1743389.92,38], [13162,"2011-06-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",57376183.24,39], [13163,"2011-06-30","01","09","E","Extranjera",40," Préstamos Sectoriales",57376183.24,40], [13164,"2011-06-30","01","09","E","Extranjera",45,"Créditos Diferidos",4705352.68,45], [13165,"2011-06-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1427539697.4,64], [13166,"2011-06-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",278142917.33,65], [13167,"2011-06-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1705682614.73,66], [13168,"2011-06-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2978806914.21,67], [13169,"2011-06-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1845324164.42,69], [13170,"2011-06-30","01","09","E","Extranjera",79,"Administraciones Ajenas",506469025.92,79], [13171,"2011-06-30","01","09","E","Extranjera",81," Otras",506469025.92,81], [13172,"2011-06-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",627013723.87,82], [13173,"2011-06-30","01","09","N","Nacional",1,"ACTIVO",5877823550.679999,1], [13174,"2011-06-30","01","09","N","Nacional",2,"Disponibilidades",222662240.94,2], [13175,"2011-06-30","01","09","N","Nacional",3," Caja",62535139.48,3], [13176,"2011-06-30","01","09","N","Nacional",4," Depósitos en el Banco Central",70205399.17,4], [13177,"2011-06-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",10101317.81,5], [13178,"2011-06-30","01","09","N","Nacional",7," Otras Disponibilidades",79820384.48,7], [13179,"2011-06-30","01","09","N","Nacional",8,"Inversiones",1400452315.38,8], [13180,"2011-06-30","01","09","N","Nacional",9," En Entidades Oficiales",722347609.35,9], [13181,"2011-06-30","01","09","N","Nacional",11," Acciones y Participaciones",678104706.03,11], [13182,"2011-06-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3734852974.06,13], [13183,"2011-06-30","01","09","N","Nacional",14," Vigentes",3637475022.52,14], [13184,"2011-06-30","01","09","N","Nacional",15," Atrasados",92152626.07,15], [13185,"2011-06-30","01","09","N","Nacional",16," Vencidos",4436190.12,16], [13186,"2011-06-30","01","09","N","Nacional",17," Ejecución Judicial",657796.98,17], [13187,"2011-06-30","01","09","N","Nacional",18," Créditos Refinanciados",131338.37,18], [13188,"2011-06-30","01","09","N","Nacional",19,"Intereses por Cobrar",28745222.31,19], [13189,"2011-06-30","01","09","N","Nacional",20,"Activos Eventuales",91103753.9,20], [13190,"2011-06-30","01","09","N","Nacional",21,"Activos Fijos",299247343.68,21], [13191,"2011-06-30","01","09","N","Nacional",22,"Cargos Diferidos",36359779.78,22], [13192,"2011-06-30","01","09","N","Nacional",24,"Otros Activos",64399920.63000001,24], [13193,"2011-06-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",174662167.59,25], [13194,"2011-06-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",65293629.17,26], [13195,"2011-06-30","01","09","N","Nacional",27," Créditos por Utilizar",109368538.42,27], [13196,"2011-06-30","01","09","N","Nacional",30,"TOTAL ACTIVO",6052485718.27,30], [13197,"2011-06-30","01","09","N","Nacional",31,"PASIVO",4995530500.4800005,31], [13198,"2011-06-30","01","09","N","Nacional",32,"Exigibilidades",2907250625.07,32], [13199,"2011-06-30","01","09","N","Nacional",33," Depósitos",2697950068.65,33], [13200,"2011-06-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",778025725.53,34], [13201,"2011-06-30","01","09","N","Nacional",35," Depósitos de Ahorro",818815986.7,35], [13202,"2011-06-30","01","09","N","Nacional",36," Depósitos a Plazo",1089523502.19,36], [13203,"2011-06-30","01","09","N","Nacional",37," Otros Depósitos",11584854.23,37], [13204,"2011-06-30","01","09","N","Nacional",38," Otras Exigibilidades",209300556.42,38], [13205,"2011-06-30","01","09","N","Nacional",39,"Obligaciones Bancarias",1708265724.74,39], [13206,"2011-06-30","01","09","N","Nacional",40," Préstamos Sectoriales",1699239951.98,40], [13207,"2011-06-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [13208,"2011-06-30","01","09","N","Nacional",45,"Créditos Diferidos",35381309.39,45], [13209,"2011-06-30","01","09","N","Nacional",46,"Reservas de Valuación",317174076.09000003,46], [13210,"2011-06-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",143806038.87,47], [13211,"2011-06-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",114428985.16,48], [13212,"2011-06-30","01","09","N","Nacional",49," Otras",58939052.06,49], [13213,"2011-06-30","01","09","N","Nacional",50,"Reservas Eventuales",27458765.19,50], [13214,"2011-06-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1181478632.95,51], [13215,"2011-06-30","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [13216,"2011-06-30","01","09","N","Nacional",53," Capital",500000000,53], [13217,"2011-06-30","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [13218,"2011-06-30","01","09","N","Nacional",56," Capital Complementario",670241308.75,56], [13219,"2011-06-30","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [13220,"2011-06-30","01","09","N","Nacional",63," Resultados del Ejercicio",77330786.35,63], [13221,"2011-06-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6177009133.43,64], [13222,"2011-06-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",174662167.59,65], [13223,"2011-06-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6351671301.02,66], [13224,"2011-06-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14308313790.979998,67], [13225,"2011-06-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",7990116184.009999,69], [13226,"2011-06-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",4795567079.599999,70], [13227,"2011-06-30","01","09","N","Nacional",71," Créditos Comerciales",3727646857.27,71], [13228,"2011-06-30","01","09","N","Nacional",72," Grandes Deudores ",2772566464.7900004,72], [13229,"2011-06-30","01","09","N","Nacional",73," Pequeños Deudores ",955080392.48,73], [13230,"2011-06-30","01","09","N","Nacional",76," Créditos de Consumo",123569052.99,76], [13231,"2011-06-30","01","09","N","Nacional",77," Créditos para Vivienda",944351169.34,77], [13232,"2011-06-30","01","09","N","Nacional",78,"Créditos Relacionados",200493184.71,78], [13233,"2011-06-30","01","09","N","Nacional",79,"Administraciones Ajenas",517306538.19,79], [13234,"2011-06-30","01","09","N","Nacional",80," Fideicomisos",314620166.56,80], [13235,"2011-06-30","01","09","N","Nacional",81," Otras",202686371.63,81], [13236,"2011-06-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",804830804.47,82], [13237,"2011-06-30","01","10","E","Extranjera",1,"ACTIVO",2289090866.44,1], [13238,"2011-06-30","01","10","E","Extranjera",2,"Disponibilidades",530402853.07,2], [13239,"2011-06-30","01","10","E","Extranjera",3," Caja",4361985.39,3], [13240,"2011-06-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",184540554.26,4], [13241,"2011-06-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1414705.24,5], [13242,"2011-06-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",340085608.18,6], [13243,"2011-06-30","01","10","E","Extranjera",8,"Inversiones",185476153.28,8], [13244,"2011-06-30","01","10","E","Extranjera",9," En Entidades Oficiales",142941431.46,9], [13245,"2011-06-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",42513975,10], [13246,"2011-06-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [13247,"2011-06-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1564325568.1799996,13], [13248,"2011-06-30","01","10","E","Extranjera",14," Vigentes",1522574323.7399998,14], [13249,"2011-06-30","01","10","E","Extranjera",15," Atrasados",24004015.33,15], [13250,"2011-06-30","01","10","E","Extranjera",16," Vencidos",3061429.08,16], [13251,"2011-06-30","01","10","E","Extranjera",17," Ejecución Judicial",189790.51,17], [13252,"2011-06-30","01","10","E","Extranjera",18," Créditos Refinanciados",14496009.52,18], [13253,"2011-06-30","01","10","E","Extranjera",19,"Intereses por Cobrar",4800016.14,19], [13254,"2011-06-30","01","10","E","Extranjera",24,"Otros Activos",4086275.770000001,24], [13255,"2011-06-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1517595980,25], [13256,"2011-06-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",145587449.36,26], [13257,"2011-06-30","01","10","E","Extranjera",27," Créditos por Utilizar",1372008530.64,27], [13258,"2011-06-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",3806686846.44,30], [13259,"2011-06-30","01","10","E","Extranjera",31,"PASIVO",2149121610.82,31], [13260,"2011-06-30","01","10","E","Extranjera",32,"Exigibilidades",1234788981.48,32], [13261,"2011-06-30","01","10","E","Extranjera",33," Depósitos",1229678694.66,33], [13262,"2011-06-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",113764647.64,34], [13263,"2011-06-30","01","10","E","Extranjera",35," Depósitos de Ahorro",474938995.95,35], [13264,"2011-06-30","01","10","E","Extranjera",36," Depósitos a Plazo",635981631.25,36], [13265,"2011-06-30","01","10","E","Extranjera",37," Otros Depósitos",4993419.819999999,37], [13266,"2011-06-30","01","10","E","Extranjera",38," Otras Exigibilidades",5110286.82,38], [13267,"2011-06-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",910417843.7,39], [13268,"2011-06-30","01","10","E","Extranjera",40," Préstamos Sectoriales",344663707.27,40], [13269,"2011-06-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",565754136.4300001,41], [13270,"2011-06-30","01","10","E","Extranjera",45,"Créditos Diferidos",3914785.64,45], [13271,"2011-06-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2149121610.82,64], [13272,"2011-06-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1517595980,65], [13273,"2011-06-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3666717590.82,66], [13274,"2011-06-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2729267982.99,67], [13275,"2011-06-30","01","10","E","Extranjera",79,"Administraciones Ajenas",53802264.08,79], [13276,"2011-06-30","01","10","E","Extranjera",81," Otras",53802264.08,81], [13277,"2011-06-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2675465718.91,82], [13278,"2011-06-30","01","10","N","Nacional",1,"ACTIVO",4150539534.37,1], [13279,"2011-06-30","01","10","N","Nacional",2,"Disponibilidades",202167383.77,2], [13280,"2011-06-30","01","10","N","Nacional",3," Caja",39683397.870000005,3], [13281,"2011-06-30","01","10","N","Nacional",4," Depósitos en el Banco Central",116212702.37,4], [13282,"2011-06-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",5612735.81,5], [13283,"2011-06-30","01","10","N","Nacional",7," Otras Disponibilidades",40658547.72,7], [13284,"2011-06-30","01","10","N","Nacional",8,"Inversiones",723971724.86,8], [13285,"2011-06-30","01","10","N","Nacional",9," En Entidades Oficiales",608765890,9], [13286,"2011-06-30","01","10","N","Nacional",11," Acciones y Participaciones",82681333.43,11], [13287,"2011-06-30","01","10","N","Nacional",12," Otras Inversiones",32524501.43,12], [13288,"2011-06-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3054454641.2700005,13], [13289,"2011-06-30","01","10","N","Nacional",14," Vigentes",2806312838.4600005,14], [13290,"2011-06-30","01","10","N","Nacional",15," Atrasados",36530082.23,15], [13291,"2011-06-30","01","10","N","Nacional",16," Vencidos",12568665.81,16], [13292,"2011-06-30","01","10","N","Nacional",17," Ejecución Judicial",4164430.3,17], [13293,"2011-06-30","01","10","N","Nacional",18," Créditos Refinanciados",194878624.47,18], [13294,"2011-06-30","01","10","N","Nacional",19,"Intereses por Cobrar",15369039.66,19], [13295,"2011-06-30","01","10","N","Nacional",20,"Activos Eventuales",2827990.41,20], [13296,"2011-06-30","01","10","N","Nacional",21,"Activos Fijos",106878058.82999998,21], [13297,"2011-06-30","01","10","N","Nacional",22,"Cargos Diferidos",13396943.15,22], [13298,"2011-06-30","01","10","N","Nacional",24,"Otros Activos",31473752.42,24], [13299,"2011-06-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1282842373.8099997,25], [13300,"2011-06-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",61498839.12,26], [13301,"2011-06-30","01","10","N","Nacional",27," Créditos por Utilizar",1221343534.6899998,27], [13302,"2011-06-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5433381908.18,30], [13303,"2011-06-30","01","10","N","Nacional",31,"PASIVO",3519862089.85,31], [13304,"2011-06-30","01","10","N","Nacional",32,"Exigibilidades",2106793119.36,32], [13305,"2011-06-30","01","10","N","Nacional",33," Depósitos",1977300879.54,33], [13306,"2011-06-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",453638958.02,34], [13307,"2011-06-30","01","10","N","Nacional",35," Depósitos de Ahorro",626284907.83,35], [13308,"2011-06-30","01","10","N","Nacional",36," Depósitos a Plazo",880071589.1800001,36], [13309,"2011-06-30","01","10","N","Nacional",37," Otros Depósitos",17305424.51,37], [13310,"2011-06-30","01","10","N","Nacional",38," Otras Exigibilidades",129492239.82,38], [13311,"2011-06-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1124507631.76,39], [13312,"2011-06-30","01","10","N","Nacional",40," Préstamos Sectoriales",881407631.76,40], [13313,"2011-06-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",243100000,41], [13314,"2011-06-30","01","10","N","Nacional",45,"Créditos Diferidos",3217498.64,45], [13315,"2011-06-30","01","10","N","Nacional",46,"Reservas de Valuación",227474602.33,46], [13316,"2011-06-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",154647525.03,47], [13317,"2011-06-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",66798616.84,48], [13318,"2011-06-30","01","10","N","Nacional",49," Otras",6028460.46,49], [13319,"2011-06-30","01","10","N","Nacional",50,"Reservas Eventuales",57869237.760000005,50], [13320,"2011-06-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",770646700.14,51], [13321,"2011-06-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [13322,"2011-06-30","01","10","N","Nacional",53," Capital",500000000,53], [13323,"2011-06-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [13324,"2011-06-30","01","10","N","Nacional",56," Capital Complementario",254456200.14,56], [13325,"2011-06-30","01","10","N","Nacional",59," Utilidades No Distribuidas",125746215.25,59], [13326,"2011-06-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",93455164.65,60], [13327,"2011-06-30","01","10","N","Nacional",63," Resultados del Ejercicio",35254820.24,63], [13328,"2011-06-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4290508789.99,64], [13329,"2011-06-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1282842373.81,65], [13330,"2011-06-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5573351163.799999,66], [13331,"2011-06-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21327102594.960003,67], [13332,"2011-06-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11841103844.71,69], [13333,"2011-06-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",4855982311.070001,70], [13334,"2011-06-30","01","10","N","Nacional",71," Créditos Comerciales",3994239845.5300007,71], [13335,"2011-06-30","01","10","N","Nacional",72," Grandes Deudores ",3523259521.79,72], [13336,"2011-06-30","01","10","N","Nacional",73," Pequeños Deudores ",470980323.74,73], [13337,"2011-06-30","01","10","N","Nacional",76," Créditos de Consumo",86976003.63000001,76], [13338,"2011-06-30","01","10","N","Nacional",77," Créditos para Vivienda",774766461.91,77], [13339,"2011-06-30","01","10","N","Nacional",78,"Créditos Relacionados",53392747.68,78], [13340,"2011-06-30","01","10","N","Nacional",79,"Administraciones Ajenas",2850973079.6199994,79], [13341,"2011-06-30","01","10","N","Nacional",80," Fideicomisos",2845767389.38,80], [13342,"2011-06-30","01","10","N","Nacional",81," Otras",5205690.24,81], [13343,"2011-06-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1725650611.88,82], [13344,"2011-06-30","01","14","E","Extranjera",1,"ACTIVO",333666692.19000006,1], [13345,"2011-06-30","01","14","E","Extranjera",2,"Disponibilidades",241270458.42,2], [13346,"2011-06-30","01","14","E","Extranjera",3," Caja",11387642.09,3], [13347,"2011-06-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",84482830.35,4], [13348,"2011-06-30","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",175726.88,5], [13349,"2011-06-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",144930475.99,6], [13350,"2011-06-30","01","14","E","Extranjera",7," Otras Disponibilidades",293783.11,7], [13351,"2011-06-30","01","14","E","Extranjera",8,"Inversiones",55073547.970000006,8], [13352,"2011-06-30","01","14","E","Extranjera",9," En Entidades Oficiales",26490930.2,9], [13353,"2011-06-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",28342650,10], [13354,"2011-06-30","01","14","E","Extranjera",11," Acciones y Participaciones",239967.77,11], [13355,"2011-06-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",36796606.92,13], [13356,"2011-06-30","01","14","E","Extranjera",14," Vigentes",36796606.92,14], [13357,"2011-06-30","01","14","E","Extranjera",19,"Intereses por Cobrar",81484.35,19], [13358,"2011-06-30","01","14","E","Extranjera",22,"Cargos Diferidos",79501.13,22], [13359,"2011-06-30","01","14","E","Extranjera",24,"Otros Activos",365093.4,24], [13360,"2011-06-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",121139532.94,25], [13361,"2011-06-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10849983.62,26], [13362,"2011-06-30","01","14","E","Extranjera",27," Créditos por Utilizar",110289549.32,27], [13363,"2011-06-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",454806225.13000005,30], [13364,"2011-06-30","01","14","E","Extranjera",31,"PASIVO",267387494.63000005,31], [13365,"2011-06-30","01","14","E","Extranjera",32,"Exigibilidades",267385600.73,32], [13366,"2011-06-30","01","14","E","Extranjera",33," Depósitos",266951511.49,33], [13367,"2011-06-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",7884745.4,34], [13368,"2011-06-30","01","14","E","Extranjera",35," Depósitos de Ahorro",230923895.28,35], [13369,"2011-06-30","01","14","E","Extranjera",36," Depósitos a Plazo",26239242.55,36], [13370,"2011-06-30","01","14","E","Extranjera",37," Otros Depósitos",1903628.26,37], [13371,"2011-06-30","01","14","E","Extranjera",38," Otras Exigibilidades",434089.23999999993,38], [13372,"2011-06-30","01","14","E","Extranjera",45,"Créditos Diferidos",1893.9,45], [13373,"2011-06-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",267387494.63000005,64], [13374,"2011-06-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",121139532.94,65], [13375,"2011-06-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",388527027.57000005,66], [13376,"2011-06-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",160776329.2,67], [13377,"2011-06-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",18032331.22,69], [13378,"2011-06-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2986489.98,79], [13379,"2011-06-30","01","14","E","Extranjera",81," Otras",2986489.98,81], [13380,"2011-06-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",139757508,82], [13381,"2011-06-30","01","14","N","Nacional",1,"ACTIVO",3276933746.2799997,1], [13382,"2011-06-30","01","14","N","Nacional",2,"Disponibilidades",141838145.51999998,2], [13383,"2011-06-30","01","14","N","Nacional",3," Caja",72510240.11,3], [13384,"2011-06-30","01","14","N","Nacional",4," Depósitos en el Banco Central",63966331.84,4], [13385,"2011-06-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2499383.4,5], [13386,"2011-06-30","01","14","N","Nacional",7," Otras Disponibilidades",2862190.17,7], [13387,"2011-06-30","01","14","N","Nacional",8,"Inversiones",1328699233.15,8], [13388,"2011-06-30","01","14","N","Nacional",9," En Entidades Oficiales",1314670222.64,9], [13389,"2011-06-30","01","14","N","Nacional",11," Acciones y Participaciones",14029010.51,11], [13390,"2011-06-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1475763295.5099995,13], [13391,"2011-06-30","01","14","N","Nacional",14," Vigentes",1428437306.9899998,14], [13392,"2011-06-30","01","14","N","Nacional",15," Atrasados",1375274.73,15], [13393,"2011-06-30","01","14","N","Nacional",16," Vencidos",4741721.360000001,16], [13394,"2011-06-30","01","14","N","Nacional",17," Ejecución Judicial",32426556.35,17], [13395,"2011-06-30","01","14","N","Nacional",18," Créditos Refinanciados",8782436.08,18], [13396,"2011-06-30","01","14","N","Nacional",19,"Intereses por Cobrar",21783720.880000003,19], [13397,"2011-06-30","01","14","N","Nacional",20,"Activos Eventuales",36881793.650000006,20], [13398,"2011-06-30","01","14","N","Nacional",21,"Activos Fijos",216378115.72000003,21], [13399,"2011-06-30","01","14","N","Nacional",22,"Cargos Diferidos",21634638.56,22], [13400,"2011-06-30","01","14","N","Nacional",24,"Otros Activos",33954803.29,24], [13401,"2011-06-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",574328668.97,25], [13402,"2011-06-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",44331124.75,26], [13403,"2011-06-30","01","14","N","Nacional",27," Créditos por Utilizar",529997544.22,27], [13404,"2011-06-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3851262415.249999,30], [13405,"2011-06-30","01","14","N","Nacional",31,"PASIVO",2841208610.8500004,31], [13406,"2011-06-30","01","14","N","Nacional",32,"Exigibilidades",2150459342.9700003,32], [13407,"2011-06-30","01","14","N","Nacional",33," Depósitos",2035470325.37,33], [13408,"2011-06-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",463555327.96,34], [13409,"2011-06-30","01","14","N","Nacional",35," Depósitos de Ahorro",1376238190.79,35], [13410,"2011-06-30","01","14","N","Nacional",36," Depósitos a Plazo",185636419.99,36], [13411,"2011-06-30","01","14","N","Nacional",37," Otros Depósitos",10040386.63,37], [13412,"2011-06-30","01","14","N","Nacional",38," Otras Exigibilidades",114989017.6,38], [13413,"2011-06-30","01","14","N","Nacional",39,"Obligaciones Bancarias",490383216.04,39], [13414,"2011-06-30","01","14","N","Nacional",40," Préstamos Sectoriales",490383216.04,40], [13415,"2011-06-30","01","14","N","Nacional",45,"Créditos Diferidos",12285388.32,45], [13416,"2011-06-30","01","14","N","Nacional",46,"Reservas de Valuación",167317434.6,46], [13417,"2011-06-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38645905.25,47], [13418,"2011-06-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88056304.86,48], [13419,"2011-06-30","01","14","N","Nacional",49," Otras",40615224.49,49], [13420,"2011-06-30","01","14","N","Nacional",50,"Reservas Eventuales",20763228.92,50], [13421,"2011-06-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",502004332.99,51], [13422,"2011-06-30","01","14","N","Nacional",52," Capital Primario",375000000,52], [13423,"2011-06-30","01","14","N","Nacional",53," Capital",375000000,53], [13424,"2011-06-30","01","14","N","Nacional",56," Capital Complementario",127004332.99,56], [13425,"2011-06-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [13426,"2011-06-30","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [13427,"2011-06-30","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [13428,"2011-06-30","01","14","N","Nacional",63," Resultados del Ejercicio",27417176.56,63], [13429,"2011-06-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3343212943.84,64], [13430,"2011-06-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",574328668.9699999,65], [13431,"2011-06-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3917541612.81,66], [13432,"2011-06-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11185456028.099998,67], [13433,"2011-06-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6481065106.38,69], [13434,"2011-06-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1589606216.03,70], [13435,"2011-06-30","01","14","N","Nacional",71," Créditos Comerciales",1227385038.6,71], [13436,"2011-06-30","01","14","N","Nacional",72," Grandes Deudores ",486684063.6,72], [13437,"2011-06-30","01","14","N","Nacional",73," Pequeños Deudores ",644019295.32,73], [13438,"2011-06-30","01","14","N","Nacional",75," Microcrédito",96681679.68,75], [13439,"2011-06-30","01","14","N","Nacional",76," Créditos de Consumo",109572488.45999998,76], [13440,"2011-06-30","01","14","N","Nacional",77," Créditos para Vivienda",252648688.97000003,77], [13441,"2011-06-30","01","14","N","Nacional",78,"Créditos Relacionados",31048285.53,78], [13442,"2011-06-30","01","14","N","Nacional",79,"Administraciones Ajenas",1796050630.26,79], [13443,"2011-06-30","01","14","N","Nacional",80," Fideicomisos",1712461197.39,80], [13444,"2011-06-30","01","14","N","Nacional",81," Otras",83589432.86999999,81], [13445,"2011-06-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1287685789.9,82], [13446,"2011-06-30","01","15","E","Extranjera",1,"ACTIVO",7323070847.5599985,1], [13447,"2011-06-30","01","15","E","Extranjera",2,"Disponibilidades",1062209680.53,2], [13448,"2011-06-30","01","15","E","Extranjera",3," Caja",22547879.29,3], [13449,"2011-06-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",728689185.26,4], [13450,"2011-06-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",70179.99,5], [13451,"2011-06-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",306790650.23,6], [13452,"2011-06-30","01","15","E","Extranjera",7," Otras Disponibilidades",4111785.76,7], [13453,"2011-06-30","01","15","E","Extranjera",8,"Inversiones",719712514.84,8], [13454,"2011-06-30","01","15","E","Extranjera",9," En Entidades Oficiales",612012289,9], [13455,"2011-06-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",103715203.9,10], [13456,"2011-06-30","01","15","E","Extranjera",11," Acciones y Participaciones",3985021.94,11], [13457,"2011-06-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5509176874.919999,13], [13458,"2011-06-30","01","15","E","Extranjera",14," Vigentes",5082454067.209999,14], [13459,"2011-06-30","01","15","E","Extranjera",15," Atrasados",2723440.88,15], [13460,"2011-06-30","01","15","E","Extranjera",16," Vencidos",487180.46,16], [13461,"2011-06-30","01","15","E","Extranjera",17," Ejecución Judicial",10778297.32,17], [13462,"2011-06-30","01","15","E","Extranjera",18," Créditos Refinanciados",412733889.05,18], [13463,"2011-06-30","01","15","E","Extranjera",19,"Intereses por Cobrar",25502191.4,19], [13464,"2011-06-30","01","15","E","Extranjera",22,"Cargos Diferidos",903763.22,22], [13465,"2011-06-30","01","15","E","Extranjera",24,"Otros Activos",5565822.650000002,24], [13466,"2011-06-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",257713338.96,25], [13467,"2011-06-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",257713338.96,26], [13468,"2011-06-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",7580784186.519999,30], [13469,"2011-06-30","01","15","E","Extranjera",31,"PASIVO",6447069897.509999,31], [13470,"2011-06-30","01","15","E","Extranjera",32,"Exigibilidades",6182063386.089999,32], [13471,"2011-06-30","01","15","E","Extranjera",33," Depósitos",6165998722.249999,33], [13472,"2011-06-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",880315709.1,34], [13473,"2011-06-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2339745617.64,35], [13474,"2011-06-30","01","15","E","Extranjera",36," Depósitos a Plazo",2905527117.81,36], [13475,"2011-06-30","01","15","E","Extranjera",37," Otros Depósitos",40410277.7,37], [13476,"2011-06-30","01","15","E","Extranjera",38," Otras Exigibilidades",16064663.84,38], [13477,"2011-06-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",244088791.31,39], [13478,"2011-06-30","01","15","E","Extranjera",40," Préstamos Sectoriales",224473788,40], [13479,"2011-06-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",19615003.31,41], [13480,"2011-06-30","01","15","E","Extranjera",45,"Créditos Diferidos",20917720.11,45], [13481,"2011-06-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6447069897.509999,64], [13482,"2011-06-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",257713338.96,65], [13483,"2011-06-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6704783236.469999,66], [13484,"2011-06-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4881317919.6,67], [13485,"2011-06-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",367655823.29,69], [13486,"2011-06-30","01","15","E","Extranjera",79,"Administraciones Ajenas",616209851.71,79], [13487,"2011-06-30","01","15","E","Extranjera",81," Otras",616209851.71,81], [13488,"2011-06-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3897452244.6,82], [13489,"2011-06-30","01","15","N","Nacional",1,"ACTIVO",15102711885.31,1], [13490,"2011-06-30","01","15","N","Nacional",2,"Disponibilidades",681431840.61,2], [13491,"2011-06-30","01","15","N","Nacional",3," Caja",306869945.13,3], [13492,"2011-06-30","01","15","N","Nacional",4," Depósitos en el Banco Central",330197492.01,4], [13493,"2011-06-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3864738.85,5], [13494,"2011-06-30","01","15","N","Nacional",7," Otras Disponibilidades",40499664.62,7], [13495,"2011-06-30","01","15","N","Nacional",8,"Inversiones",2801741899.6200004,8], [13496,"2011-06-30","01","15","N","Nacional",9," En Entidades Oficiales",2610112675.1000004,9], [13497,"2011-06-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [13498,"2011-06-30","01","15","N","Nacional",12," Otras Inversiones",23986666.66,12], [13499,"2011-06-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10347157391.97,13], [13500,"2011-06-30","01","15","N","Nacional",14," Vigentes",9163635136.740002,14], [13501,"2011-06-30","01","15","N","Nacional",15," Atrasados",87376344.17999999,15], [13502,"2011-06-30","01","15","N","Nacional",16," Vencidos",3025397.670000001,16], [13503,"2011-06-30","01","15","N","Nacional",17," Ejecución Judicial",39467040.38,17], [13504,"2011-06-30","01","15","N","Nacional",18," Créditos Refinanciados",1053653473,18], [13505,"2011-06-30","01","15","N","Nacional",19,"Intereses por Cobrar",75790281.41000001,19], [13506,"2011-06-30","01","15","N","Nacional",20,"Activos Eventuales",104389543.06,20], [13507,"2011-06-30","01","15","N","Nacional",21,"Activos Fijos",932839385.32,21], [13508,"2011-06-30","01","15","N","Nacional",22,"Cargos Diferidos",46874053.43000001,22], [13509,"2011-06-30","01","15","N","Nacional",24,"Otros Activos",112487489.89,24], [13510,"2011-06-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1133717292.57,25], [13511,"2011-06-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",686673560.43,26], [13512,"2011-06-30","01","15","N","Nacional",27," Créditos por Utilizar",447043732.14,27], [13513,"2011-06-30","01","15","N","Nacional",30,"TOTAL ACTIVO",16236429177.88,30], [13514,"2011-06-30","01","15","N","Nacional",31,"PASIVO",13798995236.679998,31], [13515,"2011-06-30","01","15","N","Nacional",32,"Exigibilidades",10326323407.04,32], [13516,"2011-06-30","01","15","N","Nacional",33," Depósitos",9942526147.28,33], [13517,"2011-06-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1906430525.87,34], [13518,"2011-06-30","01","15","N","Nacional",35," Depósitos de Ahorro",3591011285.78,35], [13519,"2011-06-30","01","15","N","Nacional",36," Depósitos a Plazo",4399985632.63,36], [13520,"2011-06-30","01","15","N","Nacional",37," Otros Depósitos",45098703,37], [13521,"2011-06-30","01","15","N","Nacional",38," Otras Exigibilidades",383797259.76,38], [13522,"2011-06-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2342949176.82,39], [13523,"2011-06-30","01","15","N","Nacional",40," Préstamos Sectoriales",2341369781.73,40], [13524,"2011-06-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [13525,"2011-06-30","01","15","N","Nacional",45,"Créditos Diferidos",196228345,45], [13526,"2011-06-30","01","15","N","Nacional",46,"Reservas de Valuación",812185789.44,46], [13527,"2011-06-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",418781054.56,47], [13528,"2011-06-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",325933447.37,48], [13529,"2011-06-30","01","15","N","Nacional",49," Otras",67471287.51,49], [13530,"2011-06-30","01","15","N","Nacional",50,"Reservas Eventuales",121308518.38,50], [13531,"2011-06-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2179717598.68,51], [13532,"2011-06-30","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [13533,"2011-06-30","01","15","N","Nacional",53," Capital",1400000000,53], [13534,"2011-06-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [13535,"2011-06-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [13536,"2011-06-30","01","15","N","Nacional",56," Capital Complementario",776523131.87,56], [13537,"2011-06-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [13538,"2011-06-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [13539,"2011-06-30","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [13540,"2011-06-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",226741200,60], [13541,"2011-06-30","01","15","N","Nacional",63," Resultados del Ejercicio",227762707.61,63], [13542,"2011-06-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15978712835.36,64], [13543,"2011-06-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1133717292.57,65], [13544,"2011-06-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17112430127.929998,66], [13545,"2011-06-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",49584461515.21,67], [13546,"2011-06-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",25200019417.88,69], [13547,"2011-06-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",16902002602.670002,70], [13548,"2011-06-30","01","15","N","Nacional",71," Créditos Comerciales",12143161130.71,71], [13549,"2011-06-30","01","15","N","Nacional",72," Grandes Deudores ",9952633481.589998,72], [13550,"2011-06-30","01","15","N","Nacional",73," Pequeños Deudores ",2189507695.0399995,73], [13551,"2011-06-30","01","15","N","Nacional",75," Microcrédito",1019954.08,75], [13552,"2011-06-30","01","15","N","Nacional",76," Créditos de Consumo",780696497.8699999,76], [13553,"2011-06-30","01","15","N","Nacional",77," Créditos para Vivienda",3978144974.09,77], [13554,"2011-06-30","01","15","N","Nacional",78,"Créditos Relacionados",151501645.63,78], [13555,"2011-06-30","01","15","N","Nacional",79,"Administraciones Ajenas",5980650627.39,79], [13556,"2011-06-30","01","15","N","Nacional",80," Fideicomisos",905244339.21,80], [13557,"2011-06-30","01","15","N","Nacional",81," Otras",5075406288.18,81], [13558,"2011-06-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1350287221.64,82], [13559,"2011-06-30","01","20","E","Extranjera",1,"ACTIVO",11802891891.630005,1], [13560,"2011-06-30","01","20","E","Extranjera",2,"Disponibilidades",1247822141.03,2], [13561,"2011-06-30","01","20","E","Extranjera",3," Caja",151513788.96,3], [13562,"2011-06-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",725489495.45,4], [13563,"2011-06-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",336157193.08,6], [13564,"2011-06-30","01","20","E","Extranjera",7," Otras Disponibilidades",34661663.54,7], [13565,"2011-06-30","01","20","E","Extranjera",8,"Inversiones",2472878029.03,8], [13566,"2011-06-30","01","20","E","Extranjera",9," En Entidades Oficiales",850846893,9], [13567,"2011-06-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",699275545.67,10], [13568,"2011-06-30","01","20","E","Extranjera",12," Otras Inversiones",922755590.36,12], [13569,"2011-06-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7991142599.510002,13], [13570,"2011-06-30","01","20","E","Extranjera",14," Vigentes",7860042031.280002,14], [13571,"2011-06-30","01","20","E","Extranjera",15," Atrasados",31201066.340000004,15], [13572,"2011-06-30","01","20","E","Extranjera",16," Vencidos",6320720.43,16], [13573,"2011-06-30","01","20","E","Extranjera",18," Créditos Refinanciados",93578781.46,18], [13574,"2011-06-30","01","20","E","Extranjera",19,"Intereses por Cobrar",49812326.98,19], [13575,"2011-06-30","01","20","E","Extranjera",22,"Cargos Diferidos",13852134.2,22], [13576,"2011-06-30","01","20","E","Extranjera",24,"Otros Activos",27384660.879999995,24], [13577,"2011-06-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",890524005.35,25], [13578,"2011-06-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",890524005.35,26], [13579,"2011-06-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",12693415896.980003,30], [13580,"2011-06-30","01","20","E","Extranjera",31,"PASIVO",11373624289.93,31], [13581,"2011-06-30","01","20","E","Extranjera",32,"Exigibilidades",8101615088.25,32], [13582,"2011-06-30","01","20","E","Extranjera",33," Depósitos",8064636981,33], [13583,"2011-06-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1424100766.52,34], [13584,"2011-06-30","01","20","E","Extranjera",35," Depósitos de Ahorro",3790805735.23,35], [13585,"2011-06-30","01","20","E","Extranjera",36," Depósitos a Plazo",2834548755.42,36], [13586,"2011-06-30","01","20","E","Extranjera",37," Otros Depósitos",15181723.83,37], [13587,"2011-06-30","01","20","E","Extranjera",38," Otras Exigibilidades",36978107.25000001,38], [13588,"2011-06-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",3252211194.82,39], [13589,"2011-06-30","01","20","E","Extranjera",40," Préstamos Sectoriales",518295134.99,40], [13590,"2011-06-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2641876914.62,41], [13591,"2011-06-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",92039145.21,43], [13592,"2011-06-30","01","20","E","Extranjera",45,"Créditos Diferidos",19798006.86,45], [13593,"2011-06-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11373624289.93,64], [13594,"2011-06-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",890524005.35,65], [13595,"2011-06-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12264148295.28,66], [13596,"2011-06-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14701556630.099998,67], [13597,"2011-06-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",356109749.84,68], [13598,"2011-06-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",6822696758.539999,69], [13599,"2011-06-30","01","20","E","Extranjera",79,"Administraciones Ajenas",546640395.67,79], [13600,"2011-06-30","01","20","E","Extranjera",81," Otras",546640395.67,81], [13601,"2011-06-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6976109726.05,82], [13602,"2011-06-30","01","20","N","Nacional",1,"ACTIVO",21909517713.51,1], [13603,"2011-06-30","01","20","N","Nacional",2,"Disponibilidades",1799989486.1599998,2], [13604,"2011-06-30","01","20","N","Nacional",3," Caja",1220519982.46,3], [13605,"2011-06-30","01","20","N","Nacional",4," Depósitos en el Banco Central",268067855.65,4], [13606,"2011-06-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",9169800.37,5], [13607,"2011-06-30","01","20","N","Nacional",7," Otras Disponibilidades",302231847.67999995,7], [13608,"2011-06-30","01","20","N","Nacional",8,"Inversiones",5271811849.040001,8], [13609,"2011-06-30","01","20","N","Nacional",9," En Entidades Oficiales",5092425810.620001,9], [13610,"2011-06-30","01","20","N","Nacional",11," Acciones y Participaciones",179386038.42000002,11], [13611,"2011-06-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13105564368.82,13], [13612,"2011-06-30","01","20","N","Nacional",14," Vigentes",12089063777.28,14], [13613,"2011-06-30","01","20","N","Nacional",15," Atrasados",497387101.68,15], [13614,"2011-06-30","01","20","N","Nacional",16," Vencidos",49372952.50999999,16], [13615,"2011-06-30","01","20","N","Nacional",18," Créditos Refinanciados",469740537.35,18], [13616,"2011-06-30","01","20","N","Nacional",19,"Intereses por Cobrar",81337047.65,19], [13617,"2011-06-30","01","20","N","Nacional",20,"Activos Eventuales",95394722.89,20], [13618,"2011-06-30","01","20","N","Nacional",21,"Activos Fijos",714589909.0300001,21], [13619,"2011-06-30","01","20","N","Nacional",22,"Cargos Diferidos",437817677.56,22], [13620,"2011-06-30","01","20","N","Nacional",24,"Otros Activos",403012652.36,24], [13621,"2011-06-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3170247358.25,25], [13622,"2011-06-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",444607059.4,26], [13623,"2011-06-30","01","20","N","Nacional",27," Créditos por Utilizar",2725640298.85,27], [13624,"2011-06-30","01","20","N","Nacional",30,"TOTAL ACTIVO",25079765071.76,30], [13625,"2011-06-30","01","20","N","Nacional",31,"PASIVO",19048920400.780003,31], [13626,"2011-06-30","01","20","N","Nacional",32,"Exigibilidades",13968709332.660002,32], [13627,"2011-06-30","01","20","N","Nacional",33," Depósitos",13161881784.240002,33], [13628,"2011-06-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2831708350.57,34], [13629,"2011-06-30","01","20","N","Nacional",35," Depósitos de Ahorro",5898828244.22,35], [13630,"2011-06-30","01","20","N","Nacional",36," Depósitos a Plazo",4371215509.11,36], [13631,"2011-06-30","01","20","N","Nacional",37," Otros Depósitos",60129680.34,37], [13632,"2011-06-30","01","20","N","Nacional",38," Otras Exigibilidades",806827548.4200001,38], [13633,"2011-06-30","01","20","N","Nacional",39,"Obligaciones Bancarias",3570651507.420001,39], [13634,"2011-06-30","01","20","N","Nacional",40," Préstamos Sectoriales",2791762316.0200005,40], [13635,"2011-06-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",778889191.4,41], [13636,"2011-06-30","01","20","N","Nacional",45,"Créditos Diferidos",192397920.97,45], [13637,"2011-06-30","01","20","N","Nacional",46,"Reservas de Valuación",1239973240.63,46], [13638,"2011-06-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",756808929.49,47], [13639,"2011-06-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",297430530.75,48], [13640,"2011-06-30","01","20","N","Nacional",49," Otras",185733780.39,49], [13641,"2011-06-30","01","20","N","Nacional",50,"Reservas Eventuales",77188399.1,50], [13642,"2011-06-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3289864914.4300003,51], [13643,"2011-06-30","01","20","N","Nacional",52," Capital Primario",2362513900,52], [13644,"2011-06-30","01","20","N","Nacional",53," Capital",2063006900,53], [13645,"2011-06-30","01","20","N","Nacional",54," Superávit Pagado",299507000,54], [13646,"2011-06-30","01","20","N","Nacional",56," Capital Complementario",927351014.43,56], [13647,"2011-06-30","01","20","N","Nacional",59," Utilidades No Distribuidas",469404679.55,59], [13648,"2011-06-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",208392944.79,60], [13649,"2011-06-30","01","20","N","Nacional",63," Resultados del Ejercicio",249553390.09,63], [13650,"2011-06-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22338785315.210003,64], [13651,"2011-06-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3170247358.25,65], [13652,"2011-06-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25509032673.460003,66], [13653,"2011-06-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",54351485489.18,67], [13654,"2011-06-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4819879.5,68], [13655,"2011-06-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",10471027738.88,69], [13656,"2011-06-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",22707236252.29,70], [13657,"2011-06-30","01","20","N","Nacional",71," Créditos Comerciales",15406228734.29,71], [13658,"2011-06-30","01","20","N","Nacional",72," Grandes Deudores ",11925167726.02,72], [13659,"2011-06-30","01","20","N","Nacional",73," Pequeños Deudores ",3481061008.2700005,73], [13660,"2011-06-30","01","20","N","Nacional",76," Créditos de Consumo",3069833926.8900003,76], [13661,"2011-06-30","01","20","N","Nacional",77," Créditos para Vivienda",4231173591.11,77], [13662,"2011-06-30","01","20","N","Nacional",78,"Créditos Relacionados",302841342.4,78], [13663,"2011-06-30","01","20","N","Nacional",79,"Administraciones Ajenas",18923752493.98,79], [13664,"2011-06-30","01","20","N","Nacional",80," Fideicomisos",18908720691.36,80], [13665,"2011-06-30","01","20","N","Nacional",81," Otras",15031802.62,81], [13666,"2011-06-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1941807782.13,82], [13667,"2011-06-30","01","22","E","Extranjera",1,"ACTIVO",2270061306.0600004,1], [13668,"2011-06-30","01","22","E","Extranjera",2,"Disponibilidades",577719454.75,2], [13669,"2011-06-30","01","22","E","Extranjera",3," Caja",39387350.04,3], [13670,"2011-06-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",186310719.28,4], [13671,"2011-06-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",277.76,5], [13672,"2011-06-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",352021107.67,6], [13673,"2011-06-30","01","22","E","Extranjera",8,"Inversiones",306894214.2,8], [13674,"2011-06-30","01","22","E","Extranjera",9," En Entidades Oficiales",169904739.2,9], [13675,"2011-06-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",136989475,10], [13676,"2011-06-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1368451237.81,13], [13677,"2011-06-30","01","22","E","Extranjera",14," Vigentes",1337512636.7,14], [13678,"2011-06-30","01","22","E","Extranjera",15," Atrasados",10139168.29,15], [13679,"2011-06-30","01","22","E","Extranjera",16," Vencidos",429315.57,16], [13680,"2011-06-30","01","22","E","Extranjera",17," Ejecución Judicial",20370117.25,17], [13681,"2011-06-30","01","22","E","Extranjera",19,"Intereses por Cobrar",7900740.8,19], [13682,"2011-06-30","01","22","E","Extranjera",22,"Cargos Diferidos",303901.99,22], [13683,"2011-06-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5820805.61,23], [13684,"2011-06-30","01","22","E","Extranjera",24,"Otros Activos",2970950.8999999994,24], [13685,"2011-06-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",405448714.33,25], [13686,"2011-06-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",390621134.55,26], [13687,"2011-06-30","01","22","E","Extranjera",27," Créditos por Utilizar",14827579.78,27], [13688,"2011-06-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",2675510020.3900003,30], [13689,"2011-06-30","01","22","E","Extranjera",31,"PASIVO",2188534168.59,31], [13690,"2011-06-30","01","22","E","Extranjera",32,"Exigibilidades",1726868005.81,32], [13691,"2011-06-30","01","22","E","Extranjera",33," Depósitos",1718440287.86,33], [13692,"2011-06-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",361522463.85,34], [13693,"2011-06-30","01","22","E","Extranjera",35," Depósitos de Ahorro",557827415.24,35], [13694,"2011-06-30","01","22","E","Extranjera",36," Depósitos a Plazo",798367386.26,36], [13695,"2011-06-30","01","22","E","Extranjera",37," Otros Depósitos",723022.51,37], [13696,"2011-06-30","01","22","E","Extranjera",38," Otras Exigibilidades",8427717.950000001,38], [13697,"2011-06-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",461424758.2,39], [13698,"2011-06-30","01","22","E","Extranjera",40," Préstamos Sectoriales",74970467.49,40], [13699,"2011-06-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",386454290.71,41], [13700,"2011-06-30","01","22","E","Extranjera",45,"Créditos Diferidos",241404.58,45], [13701,"2011-06-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2188534168.59,64], [13702,"2011-06-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",405448714.33,65], [13703,"2011-06-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2593982882.92,66], [13704,"2011-06-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1797862637.12,67], [13705,"2011-06-30","01","22","E","Extranjera",79,"Administraciones Ajenas",497424395.62,79], [13706,"2011-06-30","01","22","E","Extranjera",80," Fideicomisos",469963989.2,80], [13707,"2011-06-30","01","22","E","Extranjera",81," Otras",27460406.42,81], [13708,"2011-06-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1300438241.5,82], [13709,"2011-06-30","01","22","N","Nacional",1,"ACTIVO",5897950865.98,1], [13710,"2011-06-30","01","22","N","Nacional",2,"Disponibilidades",264747062.58,2], [13711,"2011-06-30","01","22","N","Nacional",3," Caja",87642711.72999999,3], [13712,"2011-06-30","01","22","N","Nacional",4," Depósitos en el Banco Central",114071879.38,4], [13713,"2011-06-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",36487055.49,5], [13714,"2011-06-30","01","22","N","Nacional",7," Otras Disponibilidades",26545415.98,7], [13715,"2011-06-30","01","22","N","Nacional",8,"Inversiones",1260386854.3400002,8], [13716,"2011-06-30","01","22","N","Nacional",9," En Entidades Oficiales",1232526573.2,9], [13717,"2011-06-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [13718,"2011-06-30","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [13719,"2011-06-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3798028747.250001,13], [13720,"2011-06-30","01","22","N","Nacional",14," Vigentes",3678220132.16,14], [13721,"2011-06-30","01","22","N","Nacional",15," Atrasados",30011988.19,15], [13722,"2011-06-30","01","22","N","Nacional",16," Vencidos",20301246.76,16], [13723,"2011-06-30","01","22","N","Nacional",17," Ejecución Judicial",69495380.14,17], [13724,"2011-06-30","01","22","N","Nacional",19,"Intereses por Cobrar",34443892.05,19], [13725,"2011-06-30","01","22","N","Nacional",20,"Activos Eventuales",78503326.17,20], [13726,"2011-06-30","01","22","N","Nacional",21,"Activos Fijos",280436484.74,21], [13727,"2011-06-30","01","22","N","Nacional",22,"Cargos Diferidos",42718911.53,22], [13728,"2011-06-30","01","22","N","Nacional",24,"Otros Activos",138685587.32,24], [13729,"2011-06-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",533567955.4,25], [13730,"2011-06-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",85655429.58,26], [13731,"2011-06-30","01","22","N","Nacional",27," Créditos por Utilizar",447912525.82,27], [13732,"2011-06-30","01","22","N","Nacional",30,"TOTAL ACTIVO",6431518821.379999,30], [13733,"2011-06-30","01","22","N","Nacional",31,"PASIVO",5377272515.35,31], [13734,"2011-06-30","01","22","N","Nacional",32,"Exigibilidades",3734593692.01,32], [13735,"2011-06-30","01","22","N","Nacional",33," Depósitos",3566015098.82,33], [13736,"2011-06-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",433826825.59,34], [13737,"2011-06-30","01","22","N","Nacional",35," Depósitos de Ahorro",925521546.01,35], [13738,"2011-06-30","01","22","N","Nacional",36," Depósitos a Plazo",2195672229.22,36], [13739,"2011-06-30","01","22","N","Nacional",37," Otros Depósitos",10994498,37], [13740,"2011-06-30","01","22","N","Nacional",38," Otras Exigibilidades",168578593.19,38], [13741,"2011-06-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1334298982.44,39], [13742,"2011-06-30","01","22","N","Nacional",40," Préstamos Sectoriales",1284327851.3400002,40], [13743,"2011-06-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",49971131.1,41], [13744,"2011-06-30","01","22","N","Nacional",45,"Créditos Diferidos",34015962.29,45], [13745,"2011-06-30","01","22","N","Nacional",46,"Reservas de Valuación",241357992.52,46], [13746,"2011-06-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",113882553.13,47], [13747,"2011-06-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",98966440.04,48], [13748,"2011-06-30","01","22","N","Nacional",49," Otras",28508999.35,49], [13749,"2011-06-30","01","22","N","Nacional",50,"Reservas Eventuales",33005886.09,50], [13750,"2011-06-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",602205488.1,51], [13751,"2011-06-30","01","22","N","Nacional",52," Capital Primario",450000000,52], [13752,"2011-06-30","01","22","N","Nacional",53," Capital",450000000,53], [13753,"2011-06-30","01","22","N","Nacional",56," Capital Complementario",152205488.1,56], [13754,"2011-06-30","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [13755,"2011-06-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",94475500.01,60], [13756,"2011-06-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [13757,"2011-06-30","01","22","N","Nacional",63," Resultados del Ejercicio",36822111.01,63], [13758,"2011-06-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5979478003.450001,64], [13759,"2011-06-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",533567955.4,65], [13760,"2011-06-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6513045958.85,66], [13761,"2011-06-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12208164553.71,67], [13762,"2011-06-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4218880617.67,69], [13763,"2011-06-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",5688559643.469999,70], [13764,"2011-06-30","01","22","N","Nacional",71," Créditos Comerciales",2967338801.0799994,71], [13765,"2011-06-30","01","22","N","Nacional",72," Grandes Deudores ",2530676057.64,72], [13766,"2011-06-30","01","22","N","Nacional",73," Pequeños Deudores ",436662743.44000006,73], [13767,"2011-06-30","01","22","N","Nacional",76," Créditos de Consumo",450727589.72,76], [13768,"2011-06-30","01","22","N","Nacional",77," Créditos para Vivienda",2270493252.67,77], [13769,"2011-06-30","01","22","N","Nacional",78,"Créditos Relacionados",128819292.28,78], [13770,"2011-06-30","01","22","N","Nacional",79,"Administraciones Ajenas",290234885.45,79], [13771,"2011-06-30","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [13772,"2011-06-30","01","22","N","Nacional",81," Otras",13362135.25,81], [13773,"2011-06-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",1881670114.84,82], [13774,"2011-06-30","01","24","E","Extranjera",1,"ACTIVO",3615030482.950001,1], [13775,"2011-06-30","01","24","E","Extranjera",2,"Disponibilidades",814527800.4300001,2], [13776,"2011-06-30","01","24","E","Extranjera",3," Caja",38018744.8,3], [13777,"2011-06-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",257914964.43,4], [13778,"2011-06-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",499042842.79,6], [13779,"2011-06-30","01","24","E","Extranjera",7," Otras Disponibilidades",19551248.41,7], [13780,"2011-06-30","01","24","E","Extranjera",8,"Inversiones",685570923.31,8], [13781,"2011-06-30","01","24","E","Extranjera",9," En Entidades Oficiales",477724813.3,9], [13782,"2011-06-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",207846110.01,10], [13783,"2011-06-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2104222647.1600003,13], [13784,"2011-06-30","01","24","E","Extranjera",14," Vigentes",1874629181.9800005,14], [13785,"2011-06-30","01","24","E","Extranjera",16," Vencidos",37034396,16], [13786,"2011-06-30","01","24","E","Extranjera",17," Ejecución Judicial",4656856.49,17], [13787,"2011-06-30","01","24","E","Extranjera",18," Créditos Refinanciados",187902212.69,18], [13788,"2011-06-30","01","24","E","Extranjera",19,"Intereses por Cobrar",10326119.82,19], [13789,"2011-06-30","01","24","E","Extranjera",24,"Otros Activos",382992.2299999986,24], [13790,"2011-06-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2244937874.99,25], [13791,"2011-06-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1126589504.85,26], [13792,"2011-06-30","01","24","E","Extranjera",27," Créditos por Utilizar",1118348370.14,27], [13793,"2011-06-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",5859968357.940001,30], [13794,"2011-06-30","01","24","E","Extranjera",31,"PASIVO",3550319000.8,31], [13795,"2011-06-30","01","24","E","Extranjera",32,"Exigibilidades",3390276647.1,32], [13796,"2011-06-30","01","24","E","Extranjera",33," Depósitos",3365426892.12,33], [13797,"2011-06-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",476294160.03,34], [13798,"2011-06-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2362303762.19,35], [13799,"2011-06-30","01","24","E","Extranjera",36," Depósitos a Plazo",513705104.78,36], [13800,"2011-06-30","01","24","E","Extranjera",37," Otros Depósitos",13123865.12,37], [13801,"2011-06-30","01","24","E","Extranjera",38," Otras Exigibilidades",24849754.98,38], [13802,"2011-06-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",159579335.13,39], [13803,"2011-06-30","01","24","E","Extranjera",40," Préstamos Sectoriales",129599163.96,40], [13804,"2011-06-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",29980171.17,41], [13805,"2011-06-30","01","24","E","Extranjera",45,"Créditos Diferidos",463018.57,45], [13806,"2011-06-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3550319000.8,64], [13807,"2011-06-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2244937874.99,65], [13808,"2011-06-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5795256875.79,66], [13809,"2011-06-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3140612174.99,67], [13810,"2011-06-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",106594190.42,68], [13811,"2011-06-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",270826282.5,69], [13812,"2011-06-30","01","24","E","Extranjera",79,"Administraciones Ajenas",385645068.94,79], [13813,"2011-06-30","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [13814,"2011-06-30","01","24","E","Extranjera",81," Otras",252173391.38,81], [13815,"2011-06-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2377546633.13,82], [13816,"2011-06-30","01","24","N","Nacional",1,"ACTIVO",15661424540.34,1], [13817,"2011-06-30","01","24","N","Nacional",2,"Disponibilidades",646734225.34,2], [13818,"2011-06-30","01","24","N","Nacional",3," Caja",338532955.69,3], [13819,"2011-06-30","01","24","N","Nacional",4," Depósitos en el Banco Central",205027882.52,4], [13820,"2011-06-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11176820.14,5], [13821,"2011-06-30","01","24","N","Nacional",7," Otras Disponibilidades",91996566.99,7], [13822,"2011-06-30","01","24","N","Nacional",8,"Inversiones",5465080792.52,8], [13823,"2011-06-30","01","24","N","Nacional",9," En Entidades Oficiales",5419200882.97,9], [13824,"2011-06-30","01","24","N","Nacional",11," Acciones y Participaciones",45879909.55,11], [13825,"2011-06-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7892912275.76,13], [13826,"2011-06-30","01","24","N","Nacional",14," Vigentes",6500866233.12,14], [13827,"2011-06-30","01","24","N","Nacional",15," Atrasados",42324375.67,15], [13828,"2011-06-30","01","24","N","Nacional",16," Vencidos",40690360.45,16], [13829,"2011-06-30","01","24","N","Nacional",17," Ejecución Judicial",95556914.25,17], [13830,"2011-06-30","01","24","N","Nacional",18," Créditos Refinanciados",1213474392.2700002,18], [13831,"2011-06-30","01","24","N","Nacional",19,"Intereses por Cobrar",65235619.05,19], [13832,"2011-06-30","01","24","N","Nacional",20,"Activos Eventuales",486325567.65,20], [13833,"2011-06-30","01","24","N","Nacional",21,"Activos Fijos",980708161.6,21], [13834,"2011-06-30","01","24","N","Nacional",22,"Cargos Diferidos",68551367.92,22], [13835,"2011-06-30","01","24","N","Nacional",24,"Otros Activos",55876530.5,24], [13836,"2011-06-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1302421260.86,25], [13837,"2011-06-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",96313833.5,26], [13838,"2011-06-30","01","24","N","Nacional",27," Créditos por Utilizar",1206107427.36,27], [13839,"2011-06-30","01","24","N","Nacional",30,"TOTAL ACTIVO",16963845801.2,30], [13840,"2011-06-30","01","24","N","Nacional",31,"PASIVO",13915270307.11,31], [13841,"2011-06-30","01","24","N","Nacional",32,"Exigibilidades",10767118858.2,32], [13842,"2011-06-30","01","24","N","Nacional",33," Depósitos",10192466117.23,33], [13843,"2011-06-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2129772825.32,34], [13844,"2011-06-30","01","24","N","Nacional",35," Depósitos de Ahorro",4831068433.75,35], [13845,"2011-06-30","01","24","N","Nacional",36," Depósitos a Plazo",3194899504.3,36], [13846,"2011-06-30","01","24","N","Nacional",37," Otros Depósitos",36725353.86,37], [13847,"2011-06-30","01","24","N","Nacional",38," Otras Exigibilidades",574652740.9699999,38], [13848,"2011-06-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2083356408.9,39], [13849,"2011-06-30","01","24","N","Nacional",40," Préstamos Sectoriales",1922621437.21,40], [13850,"2011-06-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",70734971.69,41], [13851,"2011-06-30","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",90000000,43], [13852,"2011-06-30","01","24","N","Nacional",45,"Créditos Diferidos",111267430.02,45], [13853,"2011-06-30","01","24","N","Nacional",46,"Reservas de Valuación",887928481.5200001,46], [13854,"2011-06-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",376553529.72,47], [13855,"2011-06-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",403773018.68,48], [13856,"2011-06-30","01","24","N","Nacional",49," Otras",107601933.12,49], [13857,"2011-06-30","01","24","N","Nacional",50,"Reservas Eventuales",65599128.47,50], [13858,"2011-06-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1810865715.38,51], [13859,"2011-06-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [13860,"2011-06-30","01","24","N","Nacional",53," Capital",1280042400,53], [13861,"2011-06-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [13862,"2011-06-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [13863,"2011-06-30","01","24","N","Nacional",56," Capital Complementario",478128344.94,56], [13864,"2011-06-30","01","24","N","Nacional",57," Reservas por Revaluaciones",203472659.57,57], [13865,"2011-06-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [13866,"2011-06-30","01","24","N","Nacional",59," Utilidades No Distribuidas",252753174.96,59], [13867,"2011-06-30","01","24","N","Nacional",60," Obligaciones Subordinadas a Término",10000000,60], [13868,"2011-06-30","01","24","N","Nacional",63," Resultados del Ejercicio",11743230.56,63], [13869,"2011-06-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15726136022.489998,64], [13870,"2011-06-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1302421260.86,65], [13871,"2011-06-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17028557283.349998,66], [13872,"2011-06-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",41015880265.81,67], [13873,"2011-06-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",26323539060.980003,69], [13874,"2011-06-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",11295614721.1,70], [13875,"2011-06-30","01","24","N","Nacional",71," Créditos Comerciales",5181941790.440001,71], [13876,"2011-06-30","01","24","N","Nacional",72," Grandes Deudores ",4183180581.09,72], [13877,"2011-06-30","01","24","N","Nacional",73," Pequeños Deudores ",971689716.6,73], [13878,"2011-06-30","01","24","N","Nacional",75," Microcrédito",27071492.75,75], [13879,"2011-06-30","01","24","N","Nacional",76," Créditos de Consumo",2465330239.03,76], [13880,"2011-06-30","01","24","N","Nacional",77," Créditos para Vivienda",3648342691.63,77], [13881,"2011-06-30","01","24","N","Nacional",78,"Créditos Relacionados",27926377.09,78], [13882,"2011-06-30","01","24","N","Nacional",79,"Administraciones Ajenas",144197788.59,79], [13883,"2011-06-30","01","24","N","Nacional",80," Fideicomisos",33789601.14,80], [13884,"2011-06-30","01","24","N","Nacional",81," Otras",110408187.45,81], [13885,"2011-06-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3224602318.05,82], [13886,"2011-06-30","01","25","E","Extranjera",1,"ACTIVO",1273633849.53,1], [13887,"2011-06-30","01","25","E","Extranjera",2,"Disponibilidades",235322579.75,2], [13888,"2011-06-30","01","25","E","Extranjera",3," Caja",9431854.6,3], [13889,"2011-06-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",152388761.18,4], [13890,"2011-06-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",401563.02,5], [13891,"2011-06-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",68647381.95,6], [13892,"2011-06-30","01","25","E","Extranjera",7," Otras Disponibilidades",4453019,7], [13893,"2011-06-30","01","25","E","Extranjera",8,"Inversiones",176895926.2,8], [13894,"2011-06-30","01","25","E","Extranjera",9," En Entidades Oficiales",176895926.2,9], [13895,"2011-06-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",837441566.14,13], [13896,"2011-06-30","01","25","E","Extranjera",14," Vigentes",834728907.16,14], [13897,"2011-06-30","01","25","E","Extranjera",15," Atrasados",2712658.9799999995,15], [13898,"2011-06-30","01","25","E","Extranjera",19,"Intereses por Cobrar",9614602.14,19], [13899,"2011-06-30","01","25","E","Extranjera",22,"Cargos Diferidos",47237.75,22], [13900,"2011-06-30","01","25","E","Extranjera",24,"Otros Activos",14311937.55,24], [13901,"2011-06-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",175065760.06,25], [13902,"2011-06-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",52233803.4,26], [13903,"2011-06-30","01","25","E","Extranjera",27," Créditos por Utilizar",122831956.66,27], [13904,"2011-06-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",1448699609.59,30], [13905,"2011-06-30","01","25","E","Extranjera",31,"PASIVO",1037610628.6,31], [13906,"2011-06-30","01","25","E","Extranjera",32,"Exigibilidades",961358883.24,32], [13907,"2011-06-30","01","25","E","Extranjera",33," Depósitos",950411622.7,33], [13908,"2011-06-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",198029363.56,34], [13909,"2011-06-30","01","25","E","Extranjera",35," Depósitos de Ahorro",172056991.99,35], [13910,"2011-06-30","01","25","E","Extranjera",36," Depósitos a Plazo",579823279.14,36], [13911,"2011-06-30","01","25","E","Extranjera",37," Otros Depósitos",501988.01,37], [13912,"2011-06-30","01","25","E","Extranjera",38," Otras Exigibilidades",10947260.54,38], [13913,"2011-06-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",75618592.1,39], [13914,"2011-06-30","01","25","E","Extranjera",40," Préstamos Sectoriales",75618592.1,40], [13915,"2011-06-30","01","25","E","Extranjera",45,"Créditos Diferidos",633153.26,45], [13916,"2011-06-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1037610628.6,64], [13917,"2011-06-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",175065760.06,65], [13918,"2011-06-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1212676388.66,66], [13919,"2011-06-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3542882927.14,67], [13920,"2011-06-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",1848490065.09,69], [13921,"2011-06-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1694392862.05,82], [13922,"2011-06-30","01","25","N","Nacional",1,"ACTIVO",3200973621.78,1], [13923,"2011-06-30","01","25","N","Nacional",2,"Disponibilidades",158000901.6,2], [13924,"2011-06-30","01","25","N","Nacional",3," Caja",32537916.880000003,3], [13925,"2011-06-30","01","25","N","Nacional",4," Depósitos en el Banco Central",98377633.65,4], [13926,"2011-06-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",2881794.1,5], [13927,"2011-06-30","01","25","N","Nacional",7," Otras Disponibilidades",24203556.97,7], [13928,"2011-06-30","01","25","N","Nacional",8,"Inversiones",418508751.48,8], [13929,"2011-06-30","01","25","N","Nacional",9," En Entidades Oficiales",402182000,9], [13930,"2011-06-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [13931,"2011-06-30","01","25","N","Nacional",12," Otras Inversiones",15030451.48,12], [13932,"2011-06-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2361061666.57,13], [13933,"2011-06-30","01","25","N","Nacional",14," Vigentes",2303328458.39,14], [13934,"2011-06-30","01","25","N","Nacional",15," Atrasados",31900744.31,15], [13935,"2011-06-30","01","25","N","Nacional",16," Vencidos",838496.7000000001,16], [13936,"2011-06-30","01","25","N","Nacional",17," Ejecución Judicial",24015313.66,17], [13937,"2011-06-30","01","25","N","Nacional",18," Créditos Refinanciados",978653.51,18], [13938,"2011-06-30","01","25","N","Nacional",19,"Intereses por Cobrar",62524808.17,19], [13939,"2011-06-30","01","25","N","Nacional",20,"Activos Eventuales",12634173.18,20], [13940,"2011-06-30","01","25","N","Nacional",21,"Activos Fijos",147600755.57000002,21], [13941,"2011-06-30","01","25","N","Nacional",22,"Cargos Diferidos",11719025.46,22], [13942,"2011-06-30","01","25","N","Nacional",24,"Otros Activos",28923539.749999996,24], [13943,"2011-06-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1814749119.82,25], [13944,"2011-06-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",28321949.52,26], [13945,"2011-06-30","01","25","N","Nacional",27," Créditos por Utilizar",1786427170.3,27], [13946,"2011-06-30","01","25","N","Nacional",30,"TOTAL ACTIVO",5015722741.599999,30], [13947,"2011-06-30","01","25","N","Nacional",31,"PASIVO",2961272423.6200004,31], [13948,"2011-06-30","01","25","N","Nacional",32,"Exigibilidades",2367292052.49,32], [13949,"2011-06-30","01","25","N","Nacional",33," Depósitos",2286326451.9700003,33], [13950,"2011-06-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",188248378.58,34], [13951,"2011-06-30","01","25","N","Nacional",35," Depósitos de Ahorro",383659409.99,35], [13952,"2011-06-30","01","25","N","Nacional",36," Depósitos a Plazo",1713159938.39,36], [13953,"2011-06-30","01","25","N","Nacional",37," Otros Depósitos",1258725.01,37], [13954,"2011-06-30","01","25","N","Nacional",38," Otras Exigibilidades",80965600.52,38], [13955,"2011-06-30","01","25","N","Nacional",39,"Obligaciones Bancarias",368532819.31,39], [13956,"2011-06-30","01","25","N","Nacional",40," Préstamos Sectoriales",368532819.31,40], [13957,"2011-06-30","01","25","N","Nacional",45,"Créditos Diferidos",4186236.94,45], [13958,"2011-06-30","01","25","N","Nacional",46,"Reservas de Valuación",204306992.12,46], [13959,"2011-06-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",94743002.6,47], [13960,"2011-06-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",103088411.42999998,48], [13961,"2011-06-30","01","25","N","Nacional",49," Otras",6475578.09,49], [13962,"2011-06-30","01","25","N","Nacional",50,"Reservas Eventuales",16954322.76,50], [13963,"2011-06-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",475724419.09,51], [13964,"2011-06-30","01","25","N","Nacional",52," Capital Primario",325000000,52], [13965,"2011-06-30","01","25","N","Nacional",53," Capital",325000000,53], [13966,"2011-06-30","01","25","N","Nacional",56," Capital Complementario",150724419.09,56], [13967,"2011-06-30","01","25","N","Nacional",59," Utilidades No Distribuidas",72965534.2,59], [13968,"2011-06-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",41569220,60], [13969,"2011-06-30","01","25","N","Nacional",63," Resultados del Ejercicio",36189664.89,63], [13970,"2011-06-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3436996842.7100005,64], [13971,"2011-06-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1814749119.82,65], [13972,"2011-06-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5251745962.530001,66], [13973,"2011-06-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13539743094.819998,67], [13974,"2011-06-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7606889664.53,69], [13975,"2011-06-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3351260548.1,70], [13976,"2011-06-30","01","25","N","Nacional",71," Créditos Comerciales",1551178918.4099998,71], [13977,"2011-06-30","01","25","N","Nacional",72," Grandes Deudores ",1054772381.76,72], [13978,"2011-06-30","01","25","N","Nacional",73," Pequeños Deudores ",496406536.65,73], [13979,"2011-06-30","01","25","N","Nacional",76," Créditos de Consumo",1463931551.54,76], [13980,"2011-06-30","01","25","N","Nacional",77," Créditos para Vivienda",336150078.15000004,77], [13981,"2011-06-30","01","25","N","Nacional",78,"Créditos Relacionados",4129602.3,78], [13982,"2011-06-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2577463279.89,82], [13983,"2011-06-30","01","28","E","Extranjera",1,"ACTIVO",157366692.66,1], [13984,"2011-06-30","01","28","E","Extranjera",2,"Disponibilidades",40640308.35,2], [13985,"2011-06-30","01","28","E","Extranjera",3," Caja",5426975.04,3], [13986,"2011-06-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",17781826.97,4], [13987,"2011-06-30","01","28","E","Extranjera",5," Depósitos en Bancos Del Interior",1696.78,5], [13988,"2011-06-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",17429809.560000002,6], [13989,"2011-06-30","01","28","E","Extranjera",8,"Inversiones",12432975.8,8], [13990,"2011-06-30","01","28","E","Extranjera",9," En Entidades Oficiales",12432975.8,9], [13991,"2011-06-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",98942061.11,13], [13992,"2011-06-30","01","28","E","Extranjera",14," Vigentes",98942061.11,14], [13993,"2011-06-30","01","28","E","Extranjera",19,"Intereses por Cobrar",639549.82,19], [13994,"2011-06-30","01","28","E","Extranjera",24,"Otros Activos",4711797.579999999,24], [13995,"2011-06-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",157366692.66,30], [13996,"2011-06-30","01","28","E","Extranjera",31,"PASIVO",152546973.25,31], [13997,"2011-06-30","01","28","E","Extranjera",32,"Exigibilidades",133651873.25,32], [13998,"2011-06-30","01","28","E","Extranjera",33," Depósitos",132180809.8,33], [13999,"2011-06-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5072079.72,34], [14000,"2011-06-30","01","28","E","Extranjera",35," Depósitos de Ahorro",17912499.06,35], [14001,"2011-06-30","01","28","E","Extranjera",36," Depósitos a Plazo",109196231.02,36], [14002,"2011-06-30","01","28","E","Extranjera",38," Otras Exigibilidades",1471063.4500000002,38], [14003,"2011-06-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",18895100,39], [14004,"2011-06-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",18895100,41], [14005,"2011-06-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",152546973.25,64], [14006,"2011-06-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",152546973.25,66], [14007,"2011-06-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",118943732.60999998,67], [14008,"2011-06-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38119908.91,69], [14009,"2011-06-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",80823823.69999999,82], [14010,"2011-06-30","01","28","N","Nacional",1,"ACTIVO",1385221757.4600005,1], [14011,"2011-06-30","01","28","N","Nacional",2,"Disponibilidades",50852332.51,2], [14012,"2011-06-30","01","28","N","Nacional",3," Caja",24083698.36,3], [14013,"2011-06-30","01","28","N","Nacional",4," Depósitos en el Banco Central",26299128.79,4], [14014,"2011-06-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",469505.36,5], [14015,"2011-06-30","01","28","N","Nacional",8,"Inversiones",155747000,8], [14016,"2011-06-30","01","28","N","Nacional",9," En Entidades Oficiales",155747000,9], [14017,"2011-06-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1003546730.35,13], [14018,"2011-06-30","01","28","N","Nacional",14," Vigentes",887235212.41,14], [14019,"2011-06-30","01","28","N","Nacional",15," Atrasados",11235810.43,15], [14020,"2011-06-30","01","28","N","Nacional",16," Vencidos",3919565.21,16], [14021,"2011-06-30","01","28","N","Nacional",17," Ejecución Judicial",6717394.47,17], [14022,"2011-06-30","01","28","N","Nacional",18," Créditos Refinanciados",94438747.83,18], [14023,"2011-06-30","01","28","N","Nacional",19,"Intereses por Cobrar",16870991.439999998,19], [14024,"2011-06-30","01","28","N","Nacional",20,"Activos Eventuales",12828462.29,20], [14025,"2011-06-30","01","28","N","Nacional",21,"Activos Fijos",88008326.27000001,21], [14026,"2011-06-30","01","28","N","Nacional",22,"Cargos Diferidos",53217706.9,22], [14027,"2011-06-30","01","28","N","Nacional",24,"Otros Activos",4150207.6999999993,24], [14028,"2011-06-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",2250162.8,25], [14029,"2011-06-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",2250162.8,26], [14030,"2011-06-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1387471920.2600002,30], [14031,"2011-06-30","01","28","N","Nacional",31,"PASIVO",1071736316.88,31], [14032,"2011-06-30","01","28","N","Nacional",32,"Exigibilidades",875650209.72,32], [14033,"2011-06-30","01","28","N","Nacional",33," Depósitos",855641084.07,33], [14034,"2011-06-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",38277379.99,34], [14035,"2011-06-30","01","28","N","Nacional",35," Depósitos de Ahorro",70619347.14,35], [14036,"2011-06-30","01","28","N","Nacional",36," Depósitos a Plazo",746670856.94,36], [14037,"2011-06-30","01","28","N","Nacional",37," Otros Depósitos",73500,37], [14038,"2011-06-30","01","28","N","Nacional",38," Otras Exigibilidades",20009125.65,38], [14039,"2011-06-30","01","28","N","Nacional",39,"Obligaciones Bancarias",106850813.37,39], [14040,"2011-06-30","01","28","N","Nacional",40," Préstamos Sectoriales",58536042.67,40], [14041,"2011-06-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",48314770.7,41], [14042,"2011-06-30","01","28","N","Nacional",45,"Créditos Diferidos",1263787.33,45], [14043,"2011-06-30","01","28","N","Nacional",46,"Reservas de Valuación",85585969.6,46], [14044,"2011-06-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",30370056.8,47], [14045,"2011-06-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33624901.39,48], [14046,"2011-06-30","01","28","N","Nacional",49," Otras",21591011.41,49], [14047,"2011-06-30","01","28","N","Nacional",50,"Reservas Eventuales",2385536.86,50], [14048,"2011-06-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",318305159.99,51], [14049,"2011-06-30","01","28","N","Nacional",52," Capital Primario",623343700,52], [14050,"2011-06-30","01","28","N","Nacional",53," Capital",623343700,53], [14051,"2011-06-30","01","28","N","Nacional",56," Capital Complementario",-305038540.01,56], [14052,"2011-06-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [14053,"2011-06-30","01","28","N","Nacional",63," Resultados del Ejercicio",-22661256.78,63], [14054,"2011-06-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1390041476.87,64], [14055,"2011-06-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",2250162.8,65], [14056,"2011-06-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1392291639.67,66], [14057,"2011-06-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4638861630.79,67], [14058,"2011-06-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",3424990444.45,69], [14059,"2011-06-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1119999332.7199998,70], [14060,"2011-06-30","01","28","N","Nacional",71," Créditos Comerciales",1048386039.15,71], [14061,"2011-06-30","01","28","N","Nacional",72," Grandes Deudores ",83021813.93,72], [14062,"2011-06-30","01","28","N","Nacional",73," Pequeños Deudores ",760780132.3299999,73], [14063,"2011-06-30","01","28","N","Nacional",75," Microcrédito",204584092.89,75], [14064,"2011-06-30","01","28","N","Nacional",76," Créditos de Consumo",13235296.1,76], [14065,"2011-06-30","01","28","N","Nacional",77," Créditos para Vivienda",58377997.470000006,77], [14066,"2011-06-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",93871853.62,82], [14067,"2011-06-30","01","29","E","Extranjera",1,"ACTIVO",11854318.69,1], [14068,"2011-06-30","01","29","E","Extranjera",2,"Disponibilidades",10913531.66,2], [14069,"2011-06-30","01","29","E","Extranjera",3," Caja",5096140.76,3], [14070,"2011-06-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",469431.94,4], [14071,"2011-06-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",118852.45,5], [14072,"2011-06-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",5229106.51,6], [14073,"2011-06-30","01","29","E","Extranjera",8,"Inversiones",755804,8], [14074,"2011-06-30","01","29","E","Extranjera",9," En Entidades Oficiales",755804,9], [14075,"2011-06-30","01","29","E","Extranjera",24,"Otros Activos",184983.03,24], [14076,"2011-06-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",11854318.69,30], [14077,"2011-06-30","01","29","E","Extranjera",31,"PASIVO",3717890.38,31], [14078,"2011-06-30","01","29","E","Extranjera",32,"Exigibilidades",3717890.38,32], [14079,"2011-06-30","01","29","E","Extranjera",33," Depósitos",3717890.38,33], [14080,"2011-06-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3716230.64,34], [14081,"2011-06-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1659.74,35], [14082,"2011-06-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3717890.38,64], [14083,"2011-06-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3717890.38,66], [14084,"2011-06-30","01","29","N","Nacional",1,"ACTIVO",1519138231.9,1], [14085,"2011-06-30","01","29","N","Nacional",2,"Disponibilidades",203118762.64,2], [14086,"2011-06-30","01","29","N","Nacional",3," Caja",137033580.87,3], [14087,"2011-06-30","01","29","N","Nacional",4," Depósitos en el Banco Central",50578475.75,4], [14088,"2011-06-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12463568.68,5], [14089,"2011-06-30","01","29","N","Nacional",7," Otras Disponibilidades",3043137.34,7], [14090,"2011-06-30","01","29","N","Nacional",8,"Inversiones",383173151.22,8], [14091,"2011-06-30","01","29","N","Nacional",9," En Entidades Oficiales",383173151.22,9], [14092,"2011-06-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",834136122.28,13], [14093,"2011-06-30","01","29","N","Nacional",14," Vigentes",777523122.52,14], [14094,"2011-06-30","01","29","N","Nacional",15," Atrasados",29337328.8,15], [14095,"2011-06-30","01","29","N","Nacional",16," Vencidos",27275670.96,16], [14096,"2011-06-30","01","29","N","Nacional",19,"Intereses por Cobrar",19350680.91,19], [14097,"2011-06-30","01","29","N","Nacional",21,"Activos Fijos",5583956.48,21], [14098,"2011-06-30","01","29","N","Nacional",22,"Cargos Diferidos",18084756.34,22], [14099,"2011-06-30","01","29","N","Nacional",24,"Otros Activos",55690802.03,24], [14100,"2011-06-30","01","29","N","Nacional",30,"TOTAL ACTIVO",1519138231.9,30], [14101,"2011-06-30","01","29","N","Nacional",31,"PASIVO",1095242398.07,31], [14102,"2011-06-30","01","29","N","Nacional",32,"Exigibilidades",923439190.23,32], [14103,"2011-06-30","01","29","N","Nacional",33," Depósitos",856630546.62,33], [14104,"2011-06-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",74530309.01,34], [14105,"2011-06-30","01","29","N","Nacional",35," Depósitos de Ahorro",112081683.08,35], [14106,"2011-06-30","01","29","N","Nacional",36," Depósitos a Plazo",670018554.53,36], [14107,"2011-06-30","01","29","N","Nacional",38," Otras Exigibilidades",66808643.61,38], [14108,"2011-06-30","01","29","N","Nacional",45,"Créditos Diferidos",23642953.26,45], [14109,"2011-06-30","01","29","N","Nacional",46,"Reservas de Valuación",102456639,46], [14110,"2011-06-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",100206281.22,47], [14111,"2011-06-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2250357.78,48], [14112,"2011-06-30","01","29","N","Nacional",50,"Reservas Eventuales",45703615.58,50], [14113,"2011-06-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",432032262.14,51], [14114,"2011-06-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [14115,"2011-06-30","01","29","N","Nacional",53," Capital",300000000,53], [14116,"2011-06-30","01","29","N","Nacional",56," Capital Complementario",132032262.14,56], [14117,"2011-06-30","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [14118,"2011-06-30","01","29","N","Nacional",63," Resultados del Ejercicio",54677903.4,63], [14119,"2011-06-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1527274660.21,64], [14120,"2011-06-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1527274660.21,66], [14121,"2011-06-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3931738287.35,67], [14122,"2011-06-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1286377363.62,69], [14123,"2011-06-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",853486803.1899999,70], [14124,"2011-06-30","01","29","N","Nacional",76," Créditos de Consumo",853486803.1899999,76], [14125,"2011-06-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",1791874120.54,82], [14126,"2011-06-30","01","30","E","Extranjera",1,"ACTIVO",9848148.37,1], [14127,"2011-06-30","01","30","E","Extranjera",2,"Disponibilidades",7463417.2,2], [14128,"2011-06-30","01","30","E","Extranjera",3," Caja",1323236,3], [14129,"2011-06-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",346343.05,4], [14130,"2011-06-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5765495.5,5], [14131,"2011-06-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",28342.65,6], [14132,"2011-06-30","01","30","E","Extranjera",8,"Inversiones",2384561.62,8], [14133,"2011-06-30","01","30","E","Extranjera",9," En Entidades Oficiales",495051.62,9], [14134,"2011-06-30","01","30","E","Extranjera",10," Disponibilidad Inmediata",1889510,10], [14135,"2011-06-30","01","30","E","Extranjera",24,"Otros Activos",169.55,24], [14136,"2011-06-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",9848148.37,30], [14137,"2011-06-30","01","30","E","Extranjera",31,"PASIVO",903717.69,31], [14138,"2011-06-30","01","30","E","Extranjera",32,"Exigibilidades",903717.69,32], [14139,"2011-06-30","01","30","E","Extranjera",33," Depósitos",903717.69,33], [14140,"2011-06-30","01","30","E","Extranjera",35," Depósitos de Ahorro",903717.69,35], [14141,"2011-06-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",903717.69,64], [14142,"2011-06-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",903717.69,66], [14143,"2011-06-30","01","30","N","Nacional",1,"ACTIVO",1118741727.0900002,1], [14144,"2011-06-30","01","30","N","Nacional",2,"Disponibilidades",23138201.7,2], [14145,"2011-06-30","01","30","N","Nacional",3," Caja",7636120.01,3], [14146,"2011-06-30","01","30","N","Nacional",4," Depósitos en el Banco Central",10870882.68,4], [14147,"2011-06-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",4422205.32,5], [14148,"2011-06-30","01","30","N","Nacional",7," Otras Disponibilidades",208993.69,7], [14149,"2011-06-30","01","30","N","Nacional",8,"Inversiones",126336901.97,8], [14150,"2011-06-30","01","30","N","Nacional",9," En Entidades Oficiales",121706940.88,9], [14151,"2011-06-30","01","30","N","Nacional",12," Otras Inversiones",4629961.09,12], [14152,"2011-06-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",836791831.1100001,13], [14153,"2011-06-30","01","30","N","Nacional",14," Vigentes",776965354.8700001,14], [14154,"2011-06-30","01","30","N","Nacional",15," Atrasados",33933872.96,15], [14155,"2011-06-30","01","30","N","Nacional",16," Vencidos",5497721.01,16], [14156,"2011-06-30","01","30","N","Nacional",18," Créditos Refinanciados",20394882.270000003,18], [14157,"2011-06-30","01","30","N","Nacional",19,"Intereses por Cobrar",11922175.47,19], [14158,"2011-06-30","01","30","N","Nacional",20,"Activos Eventuales",12182127.02,20], [14159,"2011-06-30","01","30","N","Nacional",21,"Activos Fijos",51111380.32,21], [14160,"2011-06-30","01","30","N","Nacional",22,"Cargos Diferidos",53724491,22], [14161,"2011-06-30","01","30","N","Nacional",24,"Otros Activos",3534618.500000002,24], [14162,"2011-06-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3604610.37,25], [14163,"2011-06-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3604610.37,26], [14164,"2011-06-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1122346337.46,30], [14165,"2011-06-30","01","30","N","Nacional",31,"PASIVO",747485829.4899999,31], [14166,"2011-06-30","01","30","N","Nacional",32,"Exigibilidades",353067529.53,32], [14167,"2011-06-30","01","30","N","Nacional",33," Depósitos",334685666.64,33], [14168,"2011-06-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",3306411.5,34], [14169,"2011-06-30","01","30","N","Nacional",35," Depósitos de Ahorro",99565894.09,35], [14170,"2011-06-30","01","30","N","Nacional",36," Depósitos a Plazo",231777300.3,36], [14171,"2011-06-30","01","30","N","Nacional",37," Otros Depósitos",36060.75,37], [14172,"2011-06-30","01","30","N","Nacional",38," Otras Exigibilidades",18381862.89,38], [14173,"2011-06-30","01","30","N","Nacional",39,"Obligaciones Bancarias",315203017.82,39], [14174,"2011-06-30","01","30","N","Nacional",40," Préstamos Sectoriales",220901862.37,40], [14175,"2011-06-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",94301155.45,41], [14176,"2011-06-30","01","30","N","Nacional",45,"Créditos Diferidos",627645.9299999999,45], [14177,"2011-06-30","01","30","N","Nacional",46,"Reservas de Valuación",67447289.77,46], [14178,"2011-06-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",42574677.82,47], [14179,"2011-06-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23923653.03,48], [14180,"2011-06-30","01","30","N","Nacional",49," Otras",948958.92,49], [14181,"2011-06-30","01","30","N","Nacional",50,"Reservas Eventuales",11140346.44,50], [14182,"2011-06-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",380200328.28,51], [14183,"2011-06-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [14184,"2011-06-30","01","30","N","Nacional",53," Capital",441880100,53], [14185,"2011-06-30","01","30","N","Nacional",56," Capital Complementario",-61679771.720000006,56], [14186,"2011-06-30","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [14187,"2011-06-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [14188,"2011-06-30","01","30","N","Nacional",63," Resultados del Ejercicio",1244922.19,63], [14189,"2011-06-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1127686157.77,64], [14190,"2011-06-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3604610.37,65], [14191,"2011-06-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1131290768.14,66], [14192,"2011-06-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2726287432.45,67], [14193,"2011-06-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",848714006.5799999,70], [14194,"2011-06-30","01","30","N","Nacional",71," Créditos Comerciales",515899926.7,71], [14195,"2011-06-30","01","30","N","Nacional",73," Pequeños Deudores ",87363619.63,73], [14196,"2011-06-30","01","30","N","Nacional",75," Microcrédito",428536307.07,75], [14197,"2011-06-30","01","30","N","Nacional",76," Créditos de Consumo",16952985.95,76], [14198,"2011-06-30","01","30","N","Nacional",77," Créditos para Vivienda",315861093.93,77], [14199,"2011-06-30","01","30","N","Nacional",79,"Administraciones Ajenas",68908548.55,79], [14200,"2011-06-30","01","30","N","Nacional",80," Fideicomisos",68908548.55,80], [14201,"2011-06-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",1808664877.32,82], [14202,"2011-06-30","01","31","E","Extranjera",1,"ACTIVO",8218977703.420001,1], [14203,"2011-06-30","01","31","E","Extranjera",2,"Disponibilidades",1378725717.93,2], [14204,"2011-06-30","01","31","E","Extranjera",3," Caja",91304678.11,3], [14205,"2011-06-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",439710902.72,4], [14206,"2011-06-30","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",455001.94,5], [14207,"2011-06-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",828660040.39,6], [14208,"2011-06-30","01","31","E","Extranjera",7," Otras Disponibilidades",18595094.77,7], [14209,"2011-06-30","01","31","E","Extranjera",8,"Inversiones",1073071624.1,8], [14210,"2011-06-30","01","31","E","Extranjera",9," En Entidades Oficiales",1073071624.1,9], [14211,"2011-06-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5687286469.460001,13], [14212,"2011-06-30","01","31","E","Extranjera",14," Vigentes",5414660178.280001,14], [14213,"2011-06-30","01","31","E","Extranjera",15," Atrasados",26221752.51,15], [14214,"2011-06-30","01","31","E","Extranjera",16," Vencidos",6148505.98,16], [14215,"2011-06-30","01","31","E","Extranjera",17," Ejecución Judicial",15586012.09,17], [14216,"2011-06-30","01","31","E","Extranjera",18," Créditos Refinanciados",224670020.6,18], [14217,"2011-06-30","01","31","E","Extranjera",19,"Intereses por Cobrar",28717333,19], [14218,"2011-06-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6605640.609999999,23], [14219,"2011-06-30","01","31","E","Extranjera",24,"Otros Activos",44570918.31999999,24], [14220,"2011-06-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1071591820.67,25], [14221,"2011-06-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",311537917.02,26], [14222,"2011-06-30","01","31","E","Extranjera",27," Créditos por Utilizar",760053903.65,27], [14223,"2011-06-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",9290569524.09,30], [14224,"2011-06-30","01","31","E","Extranjera",31,"PASIVO",6623235300.900001,31], [14225,"2011-06-30","01","31","E","Extranjera",32,"Exigibilidades",5709790187.34,32], [14226,"2011-06-30","01","31","E","Extranjera",33," Depósitos",5446161822.52,33], [14227,"2011-06-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1309814761.67,34], [14228,"2011-06-30","01","31","E","Extranjera",35," Depósitos de Ahorro",2987558467.85,35], [14229,"2011-06-30","01","31","E","Extranjera",36," Depósitos a Plazo",1145005958.1799998,36], [14230,"2011-06-30","01","31","E","Extranjera",37," Otros Depósitos",3782634.82,37], [14231,"2011-06-30","01","31","E","Extranjera",38," Otras Exigibilidades",263628364.82,38], [14232,"2011-06-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",909369648.72,39], [14233,"2011-06-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",909369648.72,41], [14234,"2011-06-30","01","31","E","Extranjera",45,"Créditos Diferidos",4075464.84,45], [14235,"2011-06-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6623235300.900001,64], [14236,"2011-06-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1071591820.67,65], [14237,"2011-06-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7694827121.570001,66], [14238,"2011-06-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",34655035413.1,67], [14239,"2011-06-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14201473954.11,69], [14240,"2011-06-30","01","31","E","Extranjera",79,"Administraciones Ajenas",43767737.24,79], [14241,"2011-06-30","01","31","E","Extranjera",81," Otras",43767737.24,81], [14242,"2011-06-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20409793721.75,82], [14243,"2011-06-30","01","31","N","Nacional",1,"ACTIVO",18449698632.65001,1], [14244,"2011-06-30","01","31","N","Nacional",2,"Disponibilidades",1454190027.9999998,2], [14245,"2011-06-30","01","31","N","Nacional",3," Caja",1003188833.02,3], [14246,"2011-06-30","01","31","N","Nacional",4," Depósitos en el Banco Central",344435866.99,4], [14247,"2011-06-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5054207.87,5], [14248,"2011-06-30","01","31","N","Nacional",7," Otras Disponibilidades",101511120.12,7], [14249,"2011-06-30","01","31","N","Nacional",8,"Inversiones",4271825230.64,8], [14250,"2011-06-30","01","31","N","Nacional",9," En Entidades Oficiales",4204836123.79,9], [14251,"2011-06-30","01","31","N","Nacional",11," Acciones y Participaciones",66989106.85,11], [14252,"2011-06-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11470733896.350004,13], [14253,"2011-06-30","01","31","N","Nacional",14," Vigentes",10786959797.670002,14], [14254,"2011-06-30","01","31","N","Nacional",15," Atrasados",176878028.62,15], [14255,"2011-06-30","01","31","N","Nacional",16," Vencidos",13046791.69,16], [14256,"2011-06-30","01","31","N","Nacional",17," Ejecución Judicial",82501459.18,17], [14257,"2011-06-30","01","31","N","Nacional",18," Créditos Refinanciados",411347819.19,18], [14258,"2011-06-30","01","31","N","Nacional",19,"Intereses por Cobrar",85704271.09,19], [14259,"2011-06-30","01","31","N","Nacional",20,"Activos Eventuales",211004085.58,20], [14260,"2011-06-30","01","31","N","Nacional",21,"Activos Fijos",686820786.09,21], [14261,"2011-06-30","01","31","N","Nacional",22,"Cargos Diferidos",135907181.01999998,22], [14262,"2011-06-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7481312.039999999,23], [14263,"2011-06-30","01","31","N","Nacional",24,"Otros Activos",126031841.84000002,24], [14264,"2011-06-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6368517393.240001,25], [14265,"2011-06-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",511103747.06000006,26], [14266,"2011-06-30","01","31","N","Nacional",27," Créditos por Utilizar",5857413646.18,27], [14267,"2011-06-30","01","31","N","Nacional",30,"TOTAL ACTIVO",24818216025.89001,30], [14268,"2011-06-30","01","31","N","Nacional",31,"PASIVO",16945013440.260002,31], [14269,"2011-06-30","01","31","N","Nacional",32,"Exigibilidades",13465833127.920002,32], [14270,"2011-06-30","01","31","N","Nacional",33," Depósitos",12326680508.270002,33], [14271,"2011-06-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4099471909.03,34], [14272,"2011-06-30","01","31","N","Nacional",35," Depósitos de Ahorro",4848556570.35,35], [14273,"2011-06-30","01","31","N","Nacional",36," Depósitos a Plazo",3313577030.94,36], [14274,"2011-06-30","01","31","N","Nacional",37," Otros Depósitos",65074997.95,37], [14275,"2011-06-30","01","31","N","Nacional",38," Otras Exigibilidades",1139152619.65,38], [14276,"2011-06-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2419681554.4,39], [14277,"2011-06-30","01","31","N","Nacional",40," Préstamos Sectoriales",2037597118.76,40], [14278,"2011-06-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",382084435.64,41], [14279,"2011-06-30","01","31","N","Nacional",45,"Créditos Diferidos",45618799.89,45], [14280,"2011-06-30","01","31","N","Nacional",46,"Reservas de Valuación",829527627.6800001,46], [14281,"2011-06-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",359084747.22,47], [14282,"2011-06-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",396030819.37,48], [14283,"2011-06-30","01","31","N","Nacional",49," Otras",74412061.09,49], [14284,"2011-06-30","01","31","N","Nacional",50,"Reservas Eventuales",184352330.37,50], [14285,"2011-06-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3100427594.91,51], [14286,"2011-06-30","01","31","N","Nacional",52," Capital Primario",2500000000,52], [14287,"2011-06-30","01","31","N","Nacional",53," Capital",2500000000,53], [14288,"2011-06-30","01","31","N","Nacional",56," Capital Complementario",600427594.91,56], [14289,"2011-06-30","01","31","N","Nacional",59," Utilidades No Distribuidas",378940089.89,59], [14290,"2011-06-30","01","31","N","Nacional",63," Resultados del Ejercicio",221487505.02,63], [14291,"2011-06-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20045441035.17,64], [14292,"2011-06-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6368517393.24,65], [14293,"2011-06-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26413958428.410004,66], [14294,"2011-06-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",76416801042.05998,67], [14295,"2011-06-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25588614669.86,69], [14296,"2011-06-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",18095086106.93,70], [14297,"2011-06-30","01","31","N","Nacional",71," Créditos Comerciales",8832998342.960001,71], [14298,"2011-06-30","01","31","N","Nacional",72," Grandes Deudores ",4909607504.9800005,72], [14299,"2011-06-30","01","31","N","Nacional",73," Pequeños Deudores ",3923390837.98,73], [14300,"2011-06-30","01","31","N","Nacional",76," Créditos de Consumo",5063504367.420001,76], [14301,"2011-06-30","01","31","N","Nacional",77," Créditos para Vivienda",4198583396.55,77], [14302,"2011-06-30","01","31","N","Nacional",78,"Créditos Relacionados",162896307.38,78], [14303,"2011-06-30","01","31","N","Nacional",79,"Administraciones Ajenas",5921554271.25,79], [14304,"2011-06-30","01","31","N","Nacional",80," Fideicomisos",5864445970.22,80], [14305,"2011-06-30","01","31","N","Nacional",81," Otras",57108301.03,81], [14306,"2011-06-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",26648649686.64,82], [14307,"2011-06-30","01","32","E","Extranjera",1,"ACTIVO",2133510235.55,1], [14308,"2011-06-30","01","32","E","Extranjera",2,"Disponibilidades",416984219.18000007,2], [14309,"2011-06-30","01","32","E","Extranjera",3," Caja",25041643.24,3], [14310,"2011-06-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",205880135.83,4], [14311,"2011-06-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",186041277.6,6], [14312,"2011-06-30","01","32","E","Extranjera",7," Otras Disponibilidades",21162.51,7], [14313,"2011-06-30","01","32","E","Extranjera",8,"Inversiones",831920983.04,8], [14314,"2011-06-30","01","32","E","Extranjera",9," En Entidades Oficiales",667941785,9], [14315,"2011-06-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",160608350,10], [14316,"2011-06-30","01","32","E","Extranjera",11," Acciones y Participaciones",3370848.04,11], [14317,"2011-06-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",834668186.5,13], [14318,"2011-06-30","01","32","E","Extranjera",14," Vigentes",821534510.85,14], [14319,"2011-06-30","01","32","E","Extranjera",15," Atrasados",7479124.8,15], [14320,"2011-06-30","01","32","E","Extranjera",16," Vencidos",3086413.7,16], [14321,"2011-06-30","01","32","E","Extranjera",17," Ejecución Judicial",2568137.15,17], [14322,"2011-06-30","01","32","E","Extranjera",19,"Intereses por Cobrar",11395047.76,19], [14323,"2011-06-30","01","32","E","Extranjera",24,"Otros Activos",38541799.07,24], [14324,"2011-06-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",296129351.92,25], [14325,"2011-06-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",70222392.82000001,26], [14326,"2011-06-30","01","32","E","Extranjera",27," Créditos por Utilizar",225906959.1,27], [14327,"2011-06-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2429639587.47,30], [14328,"2011-06-30","01","32","E","Extranjera",31,"PASIVO",1764890593.8300004,31], [14329,"2011-06-30","01","32","E","Extranjera",32,"Exigibilidades",1762678876.4000003,32], [14330,"2011-06-30","01","32","E","Extranjera",33," Depósitos",1737119170.1400003,33], [14331,"2011-06-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",85425776.67,34], [14332,"2011-06-30","01","32","E","Extranjera",35," Depósitos de Ahorro",1003364114.19,35], [14333,"2011-06-30","01","32","E","Extranjera",36," Depósitos a Plazo",583174397.61,36], [14334,"2011-06-30","01","32","E","Extranjera",37," Otros Depósitos",65154881.67,37], [14335,"2011-06-30","01","32","E","Extranjera",38," Otras Exigibilidades",25559706.26,38], [14336,"2011-06-30","01","32","E","Extranjera",45,"Créditos Diferidos",2211717.43,45], [14337,"2011-06-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1764890593.8300004,64], [14338,"2011-06-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",296129351.92,65], [14339,"2011-06-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2061019945.7500005,66], [14340,"2011-06-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1014988468.87,67], [14341,"2011-06-30","01","32","E","Extranjera",79,"Administraciones Ajenas",36651567.7,79], [14342,"2011-06-30","01","32","E","Extranjera",81," Otras",36651567.7,81], [14343,"2011-06-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",978336901.17,82], [14344,"2011-06-30","01","32","N","Nacional",1,"ACTIVO",5316973395.249999,1], [14345,"2011-06-30","01","32","N","Nacional",2,"Disponibilidades",602535785.85,2], [14346,"2011-06-30","01","32","N","Nacional",3," Caja",122073379.35999998,3], [14347,"2011-06-30","01","32","N","Nacional",4," Depósitos en el Banco Central",330962066.39,4], [14348,"2011-06-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",47700307.66,5], [14349,"2011-06-30","01","32","N","Nacional",7," Otras Disponibilidades",101800032.44,7], [14350,"2011-06-30","01","32","N","Nacional",8,"Inversiones",1000357312,8], [14351,"2011-06-30","01","32","N","Nacional",9," En Entidades Oficiales",992085000,9], [14352,"2011-06-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [14353,"2011-06-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3097151866.27,13], [14354,"2011-06-30","01","32","N","Nacional",14," Vigentes",2873113394.8200006,14], [14355,"2011-06-30","01","32","N","Nacional",15," Atrasados",82059128.41,15], [14356,"2011-06-30","01","32","N","Nacional",16," Vencidos",4466357.58,16], [14357,"2011-06-30","01","32","N","Nacional",17," Ejecución Judicial",39100476.99,17], [14358,"2011-06-30","01","32","N","Nacional",18," Créditos Refinanciados",98412508.47,18], [14359,"2011-06-30","01","32","N","Nacional",19,"Intereses por Cobrar",116211854.92,19], [14360,"2011-06-30","01","32","N","Nacional",20,"Activos Eventuales",27411281.2,20], [14361,"2011-06-30","01","32","N","Nacional",21,"Activos Fijos",351215465.84,21], [14362,"2011-06-30","01","32","N","Nacional",22,"Cargos Diferidos",43234615.94,22], [14363,"2011-06-30","01","32","N","Nacional",24,"Otros Activos",78855213.22999999,24], [14364,"2011-06-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1734149818.88,25], [14365,"2011-06-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",12026760.68,26], [14366,"2011-06-30","01","32","N","Nacional",27," Créditos por Utilizar",1722123058.2,27], [14367,"2011-06-30","01","32","N","Nacional",30,"TOTAL ACTIVO",7051123214.129999,30], [14368,"2011-06-30","01","32","N","Nacional",31,"PASIVO",4870068493.44,31], [14369,"2011-06-30","01","32","N","Nacional",32,"Exigibilidades",4106678494.41,32], [14370,"2011-06-30","01","32","N","Nacional",33," Depósitos",3893596545.47,33], [14371,"2011-06-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",517895853.98,34], [14372,"2011-06-30","01","32","N","Nacional",35," Depósitos de Ahorro",1036078730.05,35], [14373,"2011-06-30","01","32","N","Nacional",36," Depósitos a Plazo",2337200178.58,36], [14374,"2011-06-30","01","32","N","Nacional",37," Otros Depósitos",2421782.86,37], [14375,"2011-06-30","01","32","N","Nacional",38," Otras Exigibilidades",213081948.94,38], [14376,"2011-06-30","01","32","N","Nacional",39,"Obligaciones Bancarias",248741867.46,39], [14377,"2011-06-30","01","32","N","Nacional",40," Préstamos Sectoriales",59793867.46,40], [14378,"2011-06-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",188948000,41], [14379,"2011-06-30","01","32","N","Nacional",45,"Créditos Diferidos",12736440.29,45], [14380,"2011-06-30","01","32","N","Nacional",46,"Reservas de Valuación",421207110.63,46], [14381,"2011-06-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",212283765.07,47], [14382,"2011-06-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",176459924.13,48], [14383,"2011-06-30","01","32","N","Nacional",49," Otras",32463421.43,49], [14384,"2011-06-30","01","32","N","Nacional",50,"Reservas Eventuales",80704580.65,50], [14385,"2011-06-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",815524543.53,51], [14386,"2011-06-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [14387,"2011-06-30","01","32","N","Nacional",53," Capital",585842600,53], [14388,"2011-06-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [14389,"2011-06-30","01","32","N","Nacional",56," Capital Complementario",226186450.33,56], [14390,"2011-06-30","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [14391,"2011-06-30","01","32","N","Nacional",63," Resultados del Ejercicio",16826683.48,63], [14392,"2011-06-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5685593036.969999,64], [14393,"2011-06-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1734149818.88,65], [14394,"2011-06-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7419742855.849999,66], [14395,"2011-06-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8891113781.869999,67], [14396,"2011-06-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3037329712.31,69], [14397,"2011-06-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4164975161.66,70], [14398,"2011-06-30","01","32","N","Nacional",71," Créditos Comerciales",861164179.22,71], [14399,"2011-06-30","01","32","N","Nacional",72," Grandes Deudores ",660650249.84,72], [14400,"2011-06-30","01","32","N","Nacional",73," Pequeños Deudores ",200513929.38000005,73], [14401,"2011-06-30","01","32","N","Nacional",76," Créditos de Consumo",3201342404.6,76], [14402,"2011-06-30","01","32","N","Nacional",77," Créditos para Vivienda",102468577.84,77], [14403,"2011-06-30","01","32","N","Nacional",78,"Créditos Relacionados",5358908.15,78], [14404,"2011-06-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1683449999.7499998,82], [14405,"2011-06-30","08","02","N","Nacional",1,"ACTIVO",776345998.18,1], [14406,"2011-06-30","08","02","N","Nacional",2,"Disponibilidades",27680740.38,2], [14407,"2011-06-30","08","02","N","Nacional",3," Caja",1508037.88,3], [14408,"2011-06-30","08","02","N","Nacional",4," Depósitos en el Banco Central",13814099.45,4], [14409,"2011-06-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",12010924.75,5], [14410,"2011-06-30","08","02","N","Nacional",7," Otras Disponibilidades",347678.3,7], [14411,"2011-06-30","08","02","N","Nacional",8,"Inversiones",81200000,8], [14412,"2011-06-30","08","02","N","Nacional",9," En Entidades Oficiales",81200000,9], [14413,"2011-06-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",564381698.8299999,13], [14414,"2011-06-30","08","02","N","Nacional",14," Vigentes",520455310.03,14], [14415,"2011-06-30","08","02","N","Nacional",15," Atrasados",26192094.67,15], [14416,"2011-06-30","08","02","N","Nacional",16," Vencidos",5424380.36,16], [14417,"2011-06-30","08","02","N","Nacional",17," Ejecución Judicial",12309913.77,17], [14418,"2011-06-30","08","02","N","Nacional",19,"Intereses por Cobrar",8202078.47,19], [14419,"2011-06-30","08","02","N","Nacional",20,"Activos Eventuales",49671417.64,20], [14420,"2011-06-30","08","02","N","Nacional",21,"Activos Fijos",39348548.080000006,21], [14421,"2011-06-30","08","02","N","Nacional",22,"Cargos Diferidos",729818.38,22], [14422,"2011-06-30","08","02","N","Nacional",24,"Otros Activos",5131696.399999999,24], [14423,"2011-06-30","08","02","N","Nacional",30,"TOTAL ACTIVO",776345998.18,30], [14424,"2011-06-30","08","02","N","Nacional",31,"PASIVO",663025157.33,31], [14425,"2011-06-30","08","02","N","Nacional",32,"Exigibilidades",295742796.85,32], [14426,"2011-06-30","08","02","N","Nacional",33," Depósitos",257903434.69,33], [14427,"2011-06-30","08","02","N","Nacional",35," Depósitos de Ahorro",13759303.8,35], [14428,"2011-06-30","08","02","N","Nacional",36," Depósitos a Plazo",244144130.89,36], [14429,"2011-06-30","08","02","N","Nacional",38," Otras Exigibilidades",37839362.16,38], [14430,"2011-06-30","08","02","N","Nacional",39,"Obligaciones Bancarias",270330401.1,39], [14431,"2011-06-30","08","02","N","Nacional",40," Préstamos Sectoriales",263864803.93,40], [14432,"2011-06-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",6465597.17,41], [14433,"2011-06-30","08","02","N","Nacional",45,"Créditos Diferidos",1845168.32,45], [14434,"2011-06-30","08","02","N","Nacional",46,"Reservas de Valuación",73286876.43,46], [14435,"2011-06-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",46102666.63,47], [14436,"2011-06-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7629661.81,48], [14437,"2011-06-30","08","02","N","Nacional",49," Otras",19554547.99,49], [14438,"2011-06-30","08","02","N","Nacional",50,"Reservas Eventuales",21819914.63,50], [14439,"2011-06-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",113320840.85,51], [14440,"2011-06-30","08","02","N","Nacional",52," Capital Primario",100000000,52], [14441,"2011-06-30","08","02","N","Nacional",53," Capital",100000000,53], [14442,"2011-06-30","08","02","N","Nacional",56," Capital Complementario",13320840.85,56], [14443,"2011-06-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [14444,"2011-06-30","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [14445,"2011-06-30","08","02","N","Nacional",63," Resultados del Ejercicio",9099601.51,63], [14446,"2011-06-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",776345998.1800001,64], [14447,"2011-06-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",776345998.1800001,66], [14448,"2011-06-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1165706494.1599998,67], [14449,"2011-06-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",501125232.61,69], [14450,"2011-06-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",572724880,70], [14451,"2011-06-30","08","02","N","Nacional",71," Créditos Comerciales",123159418,71], [14452,"2011-06-30","08","02","N","Nacional",72," Grandes Deudores ",117716535,72], [14453,"2011-06-30","08","02","N","Nacional",73," Pequeños Deudores ",5442883,73], [14454,"2011-06-30","08","02","N","Nacional",76," Créditos de Consumo",112112140,76], [14455,"2011-06-30","08","02","N","Nacional",77," Créditos para Vivienda",337453322,77], [14456,"2011-06-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",91856381.55,82], [14457,"2011-06-30","08","07","E","Extranjera",1,"ACTIVO",27990477.09,1], [14458,"2011-06-30","08","07","E","Extranjera",2,"Disponibilidades",3929178.23,2], [14459,"2011-06-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",816210.5,4], [14460,"2011-06-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",603103.25,5], [14461,"2011-06-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2509864.48,6], [14462,"2011-06-30","08","07","E","Extranjera",8,"Inversiones",755804,8], [14463,"2011-06-30","08","07","E","Extranjera",9," En Entidades Oficiales",755804,9], [14464,"2011-06-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",22999125.55,13], [14465,"2011-06-30","08","07","E","Extranjera",14," Vigentes",16905952.919999998,14], [14466,"2011-06-30","08","07","E","Extranjera",15," Atrasados",363203.51,15], [14467,"2011-06-30","08","07","E","Extranjera",18," Créditos Refinanciados",5729969.12,18], [14468,"2011-06-30","08","07","E","Extranjera",19,"Intereses por Cobrar",285916.5,19], [14469,"2011-06-30","08","07","E","Extranjera",24,"Otros Activos",20452.81,24], [14470,"2011-06-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",27990477.09,30], [14471,"2011-06-30","08","07","E","Extranjera",31,"PASIVO",3595030.67,31], [14472,"2011-06-30","08","07","E","Extranjera",32,"Exigibilidades",3595030.67,32], [14473,"2011-06-30","08","07","E","Extranjera",33," Depósitos",3559737.83,33], [14474,"2011-06-30","08","07","E","Extranjera",36," Depósitos a Plazo",3559737.83,36], [14475,"2011-06-30","08","07","E","Extranjera",38," Otras Exigibilidades",35292.840000000004,38], [14476,"2011-06-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3595030.67,64], [14477,"2011-06-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3595030.67,66], [14478,"2011-06-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9858529.820000002,67], [14479,"2011-06-30","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",515000,69], [14480,"2011-06-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9343529.820000002,82], [14481,"2011-06-30","08","07","N","Nacional",1,"ACTIVO",79079199.93000002,1], [14482,"2011-06-30","08","07","N","Nacional",2,"Disponibilidades",3233402.41,2], [14483,"2011-06-30","08","07","N","Nacional",3," Caja",500,3], [14484,"2011-06-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2377855.59,4], [14485,"2011-06-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",855046.82,5], [14486,"2011-06-30","08","07","N","Nacional",8,"Inversiones",3308149.3,8], [14487,"2011-06-30","08","07","N","Nacional",9," En Entidades Oficiales",1981149.3,9], [14488,"2011-06-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [14489,"2011-06-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",56198777.05,13], [14490,"2011-06-30","08","07","N","Nacional",14," Vigentes",47708144.48,14], [14491,"2011-06-30","08","07","N","Nacional",15," Atrasados",1166219.67,15], [14492,"2011-06-30","08","07","N","Nacional",16," Vencidos",917571.39,16], [14493,"2011-06-30","08","07","N","Nacional",18," Créditos Refinanciados",6406841.51,18], [14494,"2011-06-30","08","07","N","Nacional",19,"Intereses por Cobrar",1423738.45,19], [14495,"2011-06-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [14496,"2011-06-30","08","07","N","Nacional",21,"Activos Fijos",13588940.12,21], [14497,"2011-06-30","08","07","N","Nacional",22,"Cargos Diferidos",893833.9,22], [14498,"2011-06-30","08","07","N","Nacional",24,"Otros Activos",61442.53000000003,24], [14499,"2011-06-30","08","07","N","Nacional",30,"TOTAL ACTIVO",79079199.93000002,30], [14500,"2011-06-30","08","07","N","Nacional",31,"PASIVO",31284654.5,31], [14501,"2011-06-30","08","07","N","Nacional",32,"Exigibilidades",16340905.28,32], [14502,"2011-06-30","08","07","N","Nacional",33," Depósitos",15559339.25,33], [14503,"2011-06-30","08","07","N","Nacional",36," Depósitos a Plazo",15559339.25,36], [14504,"2011-06-30","08","07","N","Nacional",38," Otras Exigibilidades",781566.03,38], [14505,"2011-06-30","08","07","N","Nacional",39,"Obligaciones Bancarias",5247600,39], [14506,"2011-06-30","08","07","N","Nacional",40," Préstamos Sectoriales",5247600,40], [14507,"2011-06-30","08","07","N","Nacional",45,"Créditos Diferidos",71710.36,45], [14508,"2011-06-30","08","07","N","Nacional",46,"Reservas de Valuación",9413260.91,46], [14509,"2011-06-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7186379.62,47], [14510,"2011-06-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1655965.12,48], [14511,"2011-06-30","08","07","N","Nacional",49," Otras",570916.1699999999,49], [14512,"2011-06-30","08","07","N","Nacional",50,"Reservas Eventuales",211177.95,50], [14513,"2011-06-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",72189991.85,51], [14514,"2011-06-30","08","07","N","Nacional",52," Capital Primario",59228148.33,52], [14515,"2011-06-30","08","07","N","Nacional",53," Capital",57517000,53], [14516,"2011-06-30","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [14517,"2011-06-30","08","07","N","Nacional",56," Capital Complementario",12961843.52,56], [14518,"2011-06-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [14519,"2011-06-30","08","07","N","Nacional",59," Utilidades No Distribuidas",6368729.35,59], [14520,"2011-06-30","08","07","N","Nacional",63," Resultados del Ejercicio",3928091.13,63], [14521,"2011-06-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",103474646.35,64], [14522,"2011-06-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",103474646.35,66], [14523,"2011-06-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",196098192.91,67], [14524,"2011-06-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",105133808.21,69], [14525,"2011-06-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",80465331.77,70], [14526,"2011-06-30","08","07","N","Nacional",71," Créditos Comerciales",33341087.04,71], [14527,"2011-06-30","08","07","N","Nacional",73," Pequeños Deudores ",33341087.04,73], [14528,"2011-06-30","08","07","N","Nacional",76," Créditos de Consumo",8732689.049999999,76], [14529,"2011-06-30","08","07","N","Nacional",77," Créditos para Vivienda",38391555.68,77], [14530,"2011-06-30","08","07","N","Nacional",78,"Créditos Relacionados",4665514.23,78], [14531,"2011-06-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5833538.7,82], [14532,"2011-06-30","08","13","E","Extranjera",1,"ACTIVO",266364815.57,1], [14533,"2011-06-30","08","13","E","Extranjera",2,"Disponibilidades",50873309.15,2], [14534,"2011-06-30","08","13","E","Extranjera",3," Caja",343777.44999999995,3], [14535,"2011-06-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",34076698.57,4], [14536,"2011-06-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",10794292.59,5], [14537,"2011-06-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5658540.54,6], [14538,"2011-06-30","08","13","E","Extranjera",8,"Inversiones",28229279.4,8], [14539,"2011-06-30","08","13","E","Extranjera",9," En Entidades Oficiales",28229279.4,9], [14540,"2011-06-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",184871356.51,13], [14541,"2011-06-30","08","13","E","Extranjera",14," Vigentes",177887303.73,14], [14542,"2011-06-30","08","13","E","Extranjera",15," Atrasados",1445638.22,15], [14543,"2011-06-30","08","13","E","Extranjera",16," Vencidos",3486967.5,16], [14544,"2011-06-30","08","13","E","Extranjera",18," Créditos Refinanciados",2051447.06,18], [14545,"2011-06-30","08","13","E","Extranjera",19,"Intereses por Cobrar",938929.64,19], [14546,"2011-06-30","08","13","E","Extranjera",22,"Cargos Diferidos",18895.1,22], [14547,"2011-06-30","08","13","E","Extranjera",24,"Otros Activos",1433045.77,24], [14548,"2011-06-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",266364815.57,30], [14549,"2011-06-30","08","13","E","Extranjera",31,"PASIVO",263750793.74,31], [14550,"2011-06-30","08","13","E","Extranjera",32,"Exigibilidades",260902094.21,32], [14551,"2011-06-30","08","13","E","Extranjera",33," Depósitos",259583512.49,33], [14552,"2011-06-30","08","13","E","Extranjera",35," Depósitos de Ahorro",1401756.99,35], [14553,"2011-06-30","08","13","E","Extranjera",36," Depósitos a Plazo",258181755.5,36], [14554,"2011-06-30","08","13","E","Extranjera",38," Otras Exigibilidades",1318581.72,38], [14555,"2011-06-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",2834265,39], [14556,"2011-06-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",2834265,41], [14557,"2011-06-30","08","13","E","Extranjera",45,"Créditos Diferidos",14434.53,45], [14558,"2011-06-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",263750793.74,64], [14559,"2011-06-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",263750793.74,66], [14560,"2011-06-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",287725410.9,67], [14561,"2011-06-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",12533300.46,68], [14562,"2011-06-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",74748755.05000001,69], [14563,"2011-06-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",200443355.39,82], [14564,"2011-06-30","08","13","N","Nacional",1,"ACTIVO",1179545742.63,1], [14565,"2011-06-30","08","13","N","Nacional",2,"Disponibilidades",56913175.02,2], [14566,"2011-06-30","08","13","N","Nacional",3," Caja",1647093.88,3], [14567,"2011-06-30","08","13","N","Nacional",4," Depósitos en el Banco Central",29017351.45,4], [14568,"2011-06-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",26248729.69,5], [14569,"2011-06-30","08","13","N","Nacional",8,"Inversiones",97153929.12,8], [14570,"2011-06-30","08","13","N","Nacional",9," En Entidades Oficiales",97153929.12,9], [14571,"2011-06-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",966015669.81,13], [14572,"2011-06-30","08","13","N","Nacional",14," Vigentes",938190345.34,14], [14573,"2011-06-30","08","13","N","Nacional",15," Atrasados",9678282.12,15], [14574,"2011-06-30","08","13","N","Nacional",16," Vencidos",4038309.76,16], [14575,"2011-06-30","08","13","N","Nacional",18," Créditos Refinanciados",14108732.59,18], [14576,"2011-06-30","08","13","N","Nacional",19,"Intereses por Cobrar",9030211.25,19], [14577,"2011-06-30","08","13","N","Nacional",20,"Activos Eventuales",1974748.91,20], [14578,"2011-06-30","08","13","N","Nacional",21,"Activos Fijos",20606635.21,21], [14579,"2011-06-30","08","13","N","Nacional",22,"Cargos Diferidos",5742227.47,22], [14580,"2011-06-30","08","13","N","Nacional",24,"Otros Activos",22109145.84,24], [14581,"2011-06-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1179545742.63,30], [14582,"2011-06-30","08","13","N","Nacional",31,"PASIVO",918010404.6,31], [14583,"2011-06-30","08","13","N","Nacional",32,"Exigibilidades",723258937.05,32], [14584,"2011-06-30","08","13","N","Nacional",33," Depósitos",634036910.12,33], [14585,"2011-06-30","08","13","N","Nacional",35," Depósitos de Ahorro",32773227.07,35], [14586,"2011-06-30","08","13","N","Nacional",36," Depósitos a Plazo",601263683.05,36], [14587,"2011-06-30","08","13","N","Nacional",38," Otras Exigibilidades",89222026.93,38], [14588,"2011-06-30","08","13","N","Nacional",39,"Obligaciones Bancarias",139654156.37,39], [14589,"2011-06-30","08","13","N","Nacional",40," Préstamos Sectoriales",48231925.37,40], [14590,"2011-06-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",91422231,41], [14591,"2011-06-30","08","13","N","Nacional",45,"Créditos Diferidos",420115.22,45], [14592,"2011-06-30","08","13","N","Nacional",46,"Reservas de Valuación",42944407.75,46], [14593,"2011-06-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30424405.65,47], [14594,"2011-06-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12520002.1,48], [14595,"2011-06-30","08","13","N","Nacional",50,"Reservas Eventuales",11732788.21,50], [14596,"2011-06-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",264149359.86,51], [14597,"2011-06-30","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [14598,"2011-06-30","08","13","N","Nacional",53," Capital",208000000,53], [14599,"2011-06-30","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [14600,"2011-06-30","08","13","N","Nacional",56," Capital Complementario",45467901.58,56], [14601,"2011-06-30","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [14602,"2011-06-30","08","13","N","Nacional",63," Resultados del Ejercicio",17131887.7,63], [14603,"2011-06-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1182159764.46,64], [14604,"2011-06-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1182159764.46,66], [14605,"2011-06-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1794506562.85,67], [14606,"2011-06-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",97552859.49,68], [14607,"2011-06-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",454775115.58,69], [14608,"2011-06-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1161479336.8400002,70], [14609,"2011-06-30","08","13","N","Nacional",71," Créditos Comerciales",329888328.12,71], [14610,"2011-06-30","08","13","N","Nacional",72," Grandes Deudores ",145161450.6,72], [14611,"2011-06-30","08","13","N","Nacional",73," Pequeños Deudores ",184726877.52,73], [14612,"2011-06-30","08","13","N","Nacional",76," Créditos de Consumo",831591008.72,76], [14613,"2011-06-30","08","13","N","Nacional",78,"Créditos Relacionados",33422647.85,78], [14614,"2011-06-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",47276603.09,82], [14615,"2011-06-30","08","16","E","Extranjera",1,"ACTIVO",4311084.1,1], [14616,"2011-06-30","08","16","E","Extranjera",2,"Disponibilidades",4311084.1,2], [14617,"2011-06-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",4311084.1,5], [14618,"2011-06-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",4311084.1,30], [14619,"2011-06-30","08","16","N","Nacional",1,"ACTIVO",911355815.32,1], [14620,"2011-06-30","08","16","N","Nacional",2,"Disponibilidades",37584692.6,2], [14621,"2011-06-30","08","16","N","Nacional",3," Caja",2178.3,3], [14622,"2011-06-30","08","16","N","Nacional",4," Depósitos en el Banco Central",23383816.16,4], [14623,"2011-06-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",14198698.14,5], [14624,"2011-06-30","08","16","N","Nacional",8,"Inversiones",78772292.18,8], [14625,"2011-06-30","08","16","N","Nacional",9," En Entidades Oficiales",77109000,9], [14626,"2011-06-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [14627,"2011-06-30","08","16","N","Nacional",12," Otras Inversiones",1661992.18,12], [14628,"2011-06-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",88538107.2,13], [14629,"2011-06-30","08","16","N","Nacional",14," Vigentes",86984503.18,14], [14630,"2011-06-30","08","16","N","Nacional",16," Vencidos",217103.57,16], [14631,"2011-06-30","08","16","N","Nacional",17," Ejecución Judicial",268184,17], [14632,"2011-06-30","08","16","N","Nacional",18," Créditos Refinanciados",1068316.45,18], [14633,"2011-06-30","08","16","N","Nacional",19,"Intereses por Cobrar",697371.64,19], [14634,"2011-06-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [14635,"2011-06-30","08","16","N","Nacional",21,"Activos Fijos",10991855.03,21], [14636,"2011-06-30","08","16","N","Nacional",22,"Cargos Diferidos",1379573.14,22], [14637,"2011-06-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",653245500.26,23], [14638,"2011-06-30","08","16","N","Nacional",24,"Otros Activos",37276602.96,24], [14639,"2011-06-30","08","16","N","Nacional",30,"TOTAL ACTIVO",911355815.32,30], [14640,"2011-06-30","08","16","N","Nacional",31,"PASIVO",755163846.7800001,31], [14641,"2011-06-30","08","16","N","Nacional",32,"Exigibilidades",419592324.59,32], [14642,"2011-06-30","08","16","N","Nacional",33," Depósitos",401500210.55,33], [14643,"2011-06-30","08","16","N","Nacional",36," Depósitos a Plazo",401500210.55,36], [14644,"2011-06-30","08","16","N","Nacional",38," Otras Exigibilidades",18092114.04,38], [14645,"2011-06-30","08","16","N","Nacional",45,"Créditos Diferidos",7700971.47,45], [14646,"2011-06-30","08","16","N","Nacional",46,"Reservas de Valuación",326492480.62,46], [14647,"2011-06-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",5263506.04,47], [14648,"2011-06-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6913429.48,48], [14649,"2011-06-30","08","16","N","Nacional",49," Otras",314315545.1,49], [14650,"2011-06-30","08","16","N","Nacional",50,"Reservas Eventuales",1378070.1,50], [14651,"2011-06-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",160503052.64,51], [14652,"2011-06-30","08","16","N","Nacional",52," Capital Primario",110000000,52], [14653,"2011-06-30","08","16","N","Nacional",53," Capital",110000000,53], [14654,"2011-06-30","08","16","N","Nacional",56," Capital Complementario",50503052.64,56], [14655,"2011-06-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [14656,"2011-06-30","08","16","N","Nacional",59," Utilidades No Distribuidas",37551504.89,59], [14657,"2011-06-30","08","16","N","Nacional",63," Resultados del Ejercicio",12310355.56,63], [14658,"2011-06-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",915666899.42,64], [14659,"2011-06-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",915666899.42,66], [14660,"2011-06-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",680396886.49,67], [14661,"2011-06-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32055743.97,69], [14662,"2011-06-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",89235478.83999999,70], [14663,"2011-06-30","08","16","N","Nacional",71," Créditos Comerciales",70558217.97999999,71], [14664,"2011-06-30","08","16","N","Nacional",72," Grandes Deudores ",57123801.3,72], [14665,"2011-06-30","08","16","N","Nacional",73," Pequeños Deudores ",13434416.68,73], [14666,"2011-06-30","08","16","N","Nacional",76," Créditos de Consumo",16281543.56,76], [14667,"2011-06-30","08","16","N","Nacional",77," Créditos para Vivienda",2395717.3,77], [14668,"2011-06-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",559105663.6800001,82], [14669,"2011-06-30","08","29","E","Extranjera",1,"ACTIVO",183254.34,1], [14670,"2011-06-30","08","29","E","Extranjera",2,"Disponibilidades",183254.34,2], [14671,"2011-06-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",183254.34,5], [14672,"2011-06-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",183254.34,30], [14673,"2011-06-30","08","29","N","Nacional",1,"ACTIVO",246872340.88,1], [14674,"2011-06-30","08","29","N","Nacional",2,"Disponibilidades",7452748.71,2], [14675,"2011-06-30","08","29","N","Nacional",4," Depósitos en el Banco Central",6115737.33,4], [14676,"2011-06-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1337011.38,5], [14677,"2011-06-30","08","29","N","Nacional",8,"Inversiones",33186101,8], [14678,"2011-06-30","08","29","N","Nacional",9," En Entidades Oficiales",33185101,9], [14679,"2011-06-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [14680,"2011-06-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",196833267.63,13], [14681,"2011-06-30","08","29","N","Nacional",14," Vigentes",107527165.49,14], [14682,"2011-06-30","08","29","N","Nacional",15," Atrasados",2604944.49,15], [14683,"2011-06-30","08","29","N","Nacional",16," Vencidos",257499.52,16], [14684,"2011-06-30","08","29","N","Nacional",18," Créditos Refinanciados",86443658.13000003,18], [14685,"2011-06-30","08","29","N","Nacional",19,"Intereses por Cobrar",379736.57,19], [14686,"2011-06-30","08","29","N","Nacional",21,"Activos Fijos",3086944.57,21], [14687,"2011-06-30","08","29","N","Nacional",22,"Cargos Diferidos",1472116.79,22], [14688,"2011-06-30","08","29","N","Nacional",24,"Otros Activos",4461425.61,24], [14689,"2011-06-30","08","29","N","Nacional",30,"TOTAL ACTIVO",246872340.88,30], [14690,"2011-06-30","08","29","N","Nacional",31,"PASIVO",160490150.07,31], [14691,"2011-06-30","08","29","N","Nacional",32,"Exigibilidades",107211529.66,32], [14692,"2011-06-30","08","29","N","Nacional",33," Depósitos",101096715.62,33], [14693,"2011-06-30","08","29","N","Nacional",36," Depósitos a Plazo",101096715.62,36], [14694,"2011-06-30","08","29","N","Nacional",38," Otras Exigibilidades",6114814.04,38], [14695,"2011-06-30","08","29","N","Nacional",39,"Obligaciones Bancarias",23415124.97,39], [14696,"2011-06-30","08","29","N","Nacional",40," Préstamos Sectoriales",11764949.97,40], [14697,"2011-06-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [14698,"2011-06-30","08","29","N","Nacional",45,"Créditos Diferidos",120913.14,45], [14699,"2011-06-30","08","29","N","Nacional",46,"Reservas de Valuación",20863205.07,46], [14700,"2011-06-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",18693713.57,47], [14701,"2011-06-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2169491.5,48], [14702,"2011-06-30","08","29","N","Nacional",50,"Reservas Eventuales",8879377.23,50], [14703,"2011-06-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",86565445.15,51], [14704,"2011-06-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [14705,"2011-06-30","08","29","N","Nacional",53," Capital",60000000,53], [14706,"2011-06-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [14707,"2011-06-30","08","29","N","Nacional",56," Capital Complementario",26040565.14,56], [14708,"2011-06-30","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [14709,"2011-06-30","08","29","N","Nacional",63," Resultados del Ejercicio",7979787.55,63], [14710,"2011-06-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",247055595.22,64], [14711,"2011-06-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",247055595.22,66], [14712,"2011-06-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",553148961.66,67], [14713,"2011-06-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",345913588.59,69], [14714,"2011-06-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",197213004.2,70], [14715,"2011-06-30","08","29","N","Nacional",71," Créditos Comerciales",9407177.28,71], [14716,"2011-06-30","08","29","N","Nacional",73," Pequeños Deudores ",9407177.28,73], [14717,"2011-06-30","08","29","N","Nacional",76," Créditos de Consumo",174001882.46,76], [14718,"2011-06-30","08","29","N","Nacional",77," Créditos para Vivienda",13803944.46,77], [14719,"2011-06-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10022368.87,82], [14720,"2011-06-30","08","33","E","Extranjera",1,"ACTIVO",506019.47,1], [14721,"2011-06-30","08","33","E","Extranjera",2,"Disponibilidades",506019.47,2], [14722,"2011-06-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",506019.47,5], [14723,"2011-06-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",506019.47,30], [14724,"2011-06-30","08","33","N","Nacional",1,"ACTIVO",254737201.47,1], [14725,"2011-06-30","08","33","N","Nacional",2,"Disponibilidades",15622666.63,2], [14726,"2011-06-30","08","33","N","Nacional",3," Caja",2306587.48,3], [14727,"2011-06-30","08","33","N","Nacional",4," Depósitos en el Banco Central",10085985.11,4], [14728,"2011-06-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",3230094.04,5], [14729,"2011-06-30","08","33","N","Nacional",8,"Inversiones",26326216.07,8], [14730,"2011-06-30","08","33","N","Nacional",9," En Entidades Oficiales",26326216.07,9], [14731,"2011-06-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",169631867.01999998,13], [14732,"2011-06-30","08","33","N","Nacional",14," Vigentes",136813029.04,14], [14733,"2011-06-30","08","33","N","Nacional",15," Atrasados",10557990.57,15], [14734,"2011-06-30","08","33","N","Nacional",16," Vencidos",22260847.41,16], [14735,"2011-06-30","08","33","N","Nacional",19,"Intereses por Cobrar",11440990.75,19], [14736,"2011-06-30","08","33","N","Nacional",20,"Activos Eventuales",11058796.86,20], [14737,"2011-06-30","08","33","N","Nacional",21,"Activos Fijos",16092116.4,21], [14738,"2011-06-30","08","33","N","Nacional",22,"Cargos Diferidos",792438.01,22], [14739,"2011-06-30","08","33","N","Nacional",24,"Otros Activos",3772109.73,24], [14740,"2011-06-30","08","33","N","Nacional",30,"TOTAL ACTIVO",254737201.47,30], [14741,"2011-06-30","08","33","N","Nacional",31,"PASIVO",197649922.13000005,31], [14742,"2011-06-30","08","33","N","Nacional",32,"Exigibilidades",176307547.93,32], [14743,"2011-06-30","08","33","N","Nacional",33," Depósitos",167958264.25,33], [14744,"2011-06-30","08","33","N","Nacional",35," Depósitos de Ahorro",2019914.93,35], [14745,"2011-06-30","08","33","N","Nacional",36," Depósitos a Plazo",165932025.37,36], [14746,"2011-06-30","08","33","N","Nacional",37," Otros Depósitos",6323.95,37], [14747,"2011-06-30","08","33","N","Nacional",38," Otras Exigibilidades",8349283.68,38], [14748,"2011-06-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [14749,"2011-06-30","08","33","N","Nacional",46,"Reservas de Valuación",18916007.03,46], [14750,"2011-06-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7389798.4,47], [14751,"2011-06-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6144108.01,48], [14752,"2011-06-30","08","33","N","Nacional",49," Otras",5382100.62,49], [14753,"2011-06-30","08","33","N","Nacional",50,"Reservas Eventuales",2424638.84,50], [14754,"2011-06-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57593298.81,51], [14755,"2011-06-30","08","33","N","Nacional",52," Capital Primario",50000000,52], [14756,"2011-06-30","08","33","N","Nacional",53," Capital",50000000,53], [14757,"2011-06-30","08","33","N","Nacional",56," Capital Complementario",7593298.81,56], [14758,"2011-06-30","08","33","N","Nacional",59," Utilidades No Distribuidas",5420233.27,59], [14759,"2011-06-30","08","33","N","Nacional",63," Resultados del Ejercicio",2173065.54,63], [14760,"2011-06-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",255243220.94000003,64], [14761,"2011-06-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",255243220.94000003,66], [14762,"2011-06-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",552177239.9900001,67], [14763,"2011-06-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [14764,"2011-06-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",145634349.44,70], [14765,"2011-06-30","08","33","N","Nacional",71," Créditos Comerciales",90453774.08,71], [14766,"2011-06-30","08","33","N","Nacional",72," Grandes Deudores ",1678413.06,72], [14767,"2011-06-30","08","33","N","Nacional",73," Pequeños Deudores ",88775361.02000001,73], [14768,"2011-06-30","08","33","N","Nacional",76," Créditos de Consumo",35126630.24,76], [14769,"2011-06-30","08","33","N","Nacional",77," Créditos para Vivienda",20053945.12,77], [14770,"2011-06-30","08","33","N","Nacional",78,"Créditos Relacionados",28790358.74,78], [14771,"2011-06-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",23537233.07,82], [14772,"2011-06-30","08","34","E","Extranjera",1,"ACTIVO",4620893.37,1], [14773,"2011-06-30","08","34","E","Extranjera",2,"Disponibilidades",4620893.37,2], [14774,"2011-06-30","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",4620893.37,5], [14775,"2011-06-30","08","34","E","Extranjera",30,"TOTAL ACTIVO",4620893.37,30], [14776,"2011-06-30","08","34","N","Nacional",1,"ACTIVO",110575436.05,1], [14777,"2011-06-30","08","34","N","Nacional",2,"Disponibilidades",13738706.36,2], [14778,"2011-06-30","08","34","N","Nacional",3," Caja",500,3], [14779,"2011-06-30","08","34","N","Nacional",4," Depósitos en el Banco Central",1970790.66,4], [14780,"2011-06-30","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",11767415.7,5], [14781,"2011-06-30","08","34","N","Nacional",8,"Inversiones",4138000,8], [14782,"2011-06-30","08","34","N","Nacional",9," En Entidades Oficiales",4138000,9], [14783,"2011-06-30","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",74432641.17,13], [14784,"2011-06-30","08","34","N","Nacional",14," Vigentes",37914425.88,14], [14785,"2011-06-30","08","34","N","Nacional",15," Atrasados",5306778.17,15], [14786,"2011-06-30","08","34","N","Nacional",16," Vencidos",8278750.07,16], [14787,"2011-06-30","08","34","N","Nacional",17," Ejecución Judicial",22932687.05,17], [14788,"2011-06-30","08","34","N","Nacional",19,"Intereses por Cobrar",1031190.29,19], [14789,"2011-06-30","08","34","N","Nacional",20,"Activos Eventuales",9785714.26,20], [14790,"2011-06-30","08","34","N","Nacional",21,"Activos Fijos",5192258.459999999,21], [14791,"2011-06-30","08","34","N","Nacional",22,"Cargos Diferidos",1045801.26,22], [14792,"2011-06-30","08","34","N","Nacional",24,"Otros Activos",1211124.25,24], [14793,"2011-06-30","08","34","N","Nacional",30,"TOTAL ACTIVO",110575436.05,30], [14794,"2011-06-30","08","34","N","Nacional",31,"PASIVO",64360491.66,31], [14795,"2011-06-30","08","34","N","Nacional",32,"Exigibilidades",32964030.22,32], [14796,"2011-06-30","08","34","N","Nacional",33," Depósitos",32581981.56,33], [14797,"2011-06-30","08","34","N","Nacional",35," Depósitos de Ahorro",1544837.79,35], [14798,"2011-06-30","08","34","N","Nacional",36," Depósitos a Plazo",31037143.77,36], [14799,"2011-06-30","08","34","N","Nacional",38," Otras Exigibilidades",382048.66,38], [14800,"2011-06-30","08","34","N","Nacional",45,"Créditos Diferidos",5259464.4,45], [14801,"2011-06-30","08","34","N","Nacional",46,"Reservas de Valuación",25820140.52,46], [14802,"2011-06-30","08","34","N","Nacional",47," Reserva para Créditos Dudosos",16556894.49,47], [14803,"2011-06-30","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3784466.31,48], [14804,"2011-06-30","08","34","N","Nacional",49," Otras",5478779.72,49], [14805,"2011-06-30","08","34","N","Nacional",50,"Reservas Eventuales",316856.52,50], [14806,"2011-06-30","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50835837.76,51], [14807,"2011-06-30","08","34","N","Nacional",52," Capital Primario",50000000,52], [14808,"2011-06-30","08","34","N","Nacional",53," Capital",50000000,53], [14809,"2011-06-30","08","34","N","Nacional",56," Capital Complementario",835837.7600000001,56], [14810,"2011-06-30","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [14811,"2011-06-30","08","34","N","Nacional",63," Resultados del Ejercicio",-936815.61,63], [14812,"2011-06-30","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",115196329.42,64], [14813,"2011-06-30","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",115196329.42,66], [14814,"2011-06-30","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",193176383.03000003,67], [14815,"2011-06-30","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",106732779.7,69], [14816,"2011-06-30","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",75463831.46000001,70], [14817,"2011-06-30","08","34","N","Nacional",71," Créditos Comerciales",53593713.28000001,71], [14818,"2011-06-30","08","34","N","Nacional",72," Grandes Deudores ",8158958.33,72], [14819,"2011-06-30","08","34","N","Nacional",73," Pequeños Deudores ",45434754.95,73], [14820,"2011-06-30","08","34","N","Nacional",76," Créditos de Consumo",3373833.53,76], [14821,"2011-06-30","08","34","N","Nacional",77," Créditos para Vivienda",18496284.65,77], [14822,"2011-06-30","08","34","N","Nacional",78,"Créditos Relacionados",2140597.55,78], [14823,"2011-06-30","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8839174.32,82], [14824,"2011-06-30","08","38","E","Extranjera",1,"ACTIVO",9447.55,1], [14825,"2011-06-30","08","38","E","Extranjera",2,"Disponibilidades",9447.55,2], [14826,"2011-06-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9447.55,4], [14827,"2011-06-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",9447.55,30], [14828,"2011-06-30","08","38","N","Nacional",1,"ACTIVO",761023602.4599998,1], [14829,"2011-06-30","08","38","N","Nacional",2,"Disponibilidades",48999820.84,2], [14830,"2011-06-30","08","38","N","Nacional",3," Caja",4454712.55,3], [14831,"2011-06-30","08","38","N","Nacional",4," Depósitos en el Banco Central",29073081.81,4], [14832,"2011-06-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",15472026.48,5], [14833,"2011-06-30","08","38","N","Nacional",8,"Inversiones",31658962.5,8], [14834,"2011-06-30","08","38","N","Nacional",9," En Entidades Oficiales",24795000,9], [14835,"2011-06-30","08","38","N","Nacional",12," Otras Inversiones",6863962.5,12], [14836,"2011-06-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",577370895.5399998,13], [14837,"2011-06-30","08","38","N","Nacional",14," Vigentes",549443829.0699999,14], [14838,"2011-06-30","08","38","N","Nacional",15," Atrasados",2887008.5500000003,15], [14839,"2011-06-30","08","38","N","Nacional",16," Vencidos",841056.3699999999,16], [14840,"2011-06-30","08","38","N","Nacional",17," Ejecución Judicial",3903794.81,17], [14841,"2011-06-30","08","38","N","Nacional",18," Créditos Refinanciados",20295206.74,18], [14842,"2011-06-30","08","38","N","Nacional",19,"Intereses por Cobrar",9319811.21,19], [14843,"2011-06-30","08","38","N","Nacional",20,"Activos Eventuales",1936534.28,20], [14844,"2011-06-30","08","38","N","Nacional",21,"Activos Fijos",85166778.51,21], [14845,"2011-06-30","08","38","N","Nacional",22,"Cargos Diferidos",4091141.42,22], [14846,"2011-06-30","08","38","N","Nacional",24,"Otros Activos",2479658.16,24], [14847,"2011-06-30","08","38","N","Nacional",30,"TOTAL ACTIVO",761023602.4599998,30], [14848,"2011-06-30","08","38","N","Nacional",31,"PASIVO",583313524.3,31], [14849,"2011-06-30","08","38","N","Nacional",32,"Exigibilidades",225584343.34,32], [14850,"2011-06-30","08","38","N","Nacional",33," Depósitos",209753494.37,33], [14851,"2011-06-30","08","38","N","Nacional",35," Depósitos de Ahorro",60588887.45,35], [14852,"2011-06-30","08","38","N","Nacional",36," Depósitos a Plazo",149115885.38,36], [14853,"2011-06-30","08","38","N","Nacional",37," Otros Depósitos",48721.54,37], [14854,"2011-06-30","08","38","N","Nacional",38," Otras Exigibilidades",15830848.97,38], [14855,"2011-06-30","08","38","N","Nacional",39,"Obligaciones Bancarias",299844173.15,39], [14856,"2011-06-30","08","38","N","Nacional",40," Préstamos Sectoriales",299844173.15,40], [14857,"2011-06-30","08","38","N","Nacional",45,"Créditos Diferidos",808748.17,45], [14858,"2011-06-30","08","38","N","Nacional",46,"Reservas de Valuación",47178856.67,46], [14859,"2011-06-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",16235573.8,47], [14860,"2011-06-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29007818.46,48], [14861,"2011-06-30","08","38","N","Nacional",49," Otras",1935464.41,49], [14862,"2011-06-30","08","38","N","Nacional",50,"Reservas Eventuales",9897402.97,50], [14863,"2011-06-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",177719525.71,51], [14864,"2011-06-30","08","38","N","Nacional",52," Capital Primario",140650000,52], [14865,"2011-06-30","08","38","N","Nacional",53," Capital",140650000,53], [14866,"2011-06-30","08","38","N","Nacional",56," Capital Complementario",37069525.71,56], [14867,"2011-06-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [14868,"2011-06-30","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [14869,"2011-06-30","08","38","N","Nacional",63," Resultados del Ejercicio",5364293.26,63], [14870,"2011-06-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",761033050.01,64], [14871,"2011-06-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",761033050.01,66], [14872,"2011-06-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2057653424.51,67], [14873,"2011-06-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [14874,"2011-06-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",586690706.75,70], [14875,"2011-06-30","08","38","N","Nacional",71," Créditos Comerciales",435139450.35,71], [14876,"2011-06-30","08","38","N","Nacional",73," Pequeños Deudores ",227238483.92,73], [14877,"2011-06-30","08","38","N","Nacional",75," Microcrédito",207900966.43000004,75], [14878,"2011-06-30","08","38","N","Nacional",76," Créditos de Consumo",3922362.25,76], [14879,"2011-06-30","08","38","N","Nacional",77," Créditos para Vivienda",147628894.15,77], [14880,"2011-06-30","08","38","N","Nacional",78,"Créditos Relacionados",1942167.02,78], [14881,"2011-06-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",406128090.05,82], [14882,"2011-06-30","08","42","E","Extranjera",1,"ACTIVO",3804593.76,1], [14883,"2011-06-30","08","42","E","Extranjera",2,"Disponibilidades",3804593.76,2], [14884,"2011-06-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",3804593.76,5], [14885,"2011-06-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",3804593.76,30], [14886,"2011-06-30","08","42","N","Nacional",1,"ACTIVO",119101792.56,1], [14887,"2011-06-30","08","42","N","Nacional",2,"Disponibilidades",16610058.159999998,2], [14888,"2011-06-30","08","42","N","Nacional",3," Caja",7919764,3], [14889,"2011-06-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4991234.13,4], [14890,"2011-06-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3699060.03,5], [14891,"2011-06-30","08","42","N","Nacional",8,"Inversiones",6403000,8], [14892,"2011-06-30","08","42","N","Nacional",9," En Entidades Oficiales",6403000,9], [14893,"2011-06-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",70761807.23,13], [14894,"2011-06-30","08","42","N","Nacional",14," Vigentes",57931445.010000005,14], [14895,"2011-06-30","08","42","N","Nacional",15," Atrasados",5984444,15], [14896,"2011-06-30","08","42","N","Nacional",16," Vencidos",2184035.42,16], [14897,"2011-06-30","08","42","N","Nacional",17," Ejecución Judicial",994115.72,17], [14898,"2011-06-30","08","42","N","Nacional",18," Créditos Refinanciados",3667767.08,18], [14899,"2011-06-30","08","42","N","Nacional",19,"Intereses por Cobrar",14150996.17,19], [14900,"2011-06-30","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [14901,"2011-06-30","08","42","N","Nacional",21,"Activos Fijos",9205621.36,21], [14902,"2011-06-30","08","42","N","Nacional",22,"Cargos Diferidos",344869.82000000007,22], [14903,"2011-06-30","08","42","N","Nacional",24,"Otros Activos",100940.8200000003,24], [14904,"2011-06-30","08","42","N","Nacional",30,"TOTAL ACTIVO",119101792.56,30], [14905,"2011-06-30","08","42","N","Nacional",31,"PASIVO",72629140.43,31], [14906,"2011-06-30","08","42","N","Nacional",32,"Exigibilidades",54785989.7,32], [14907,"2011-06-30","08","42","N","Nacional",33," Depósitos",54097137.84,33], [14908,"2011-06-30","08","42","N","Nacional",35," Depósitos de Ahorro",6730630.42,35], [14909,"2011-06-30","08","42","N","Nacional",36," Depósitos a Plazo",47366507.42,36], [14910,"2011-06-30","08","42","N","Nacional",38," Otras Exigibilidades",688851.86,38], [14911,"2011-06-30","08","42","N","Nacional",45,"Créditos Diferidos",314565.41,45], [14912,"2011-06-30","08","42","N","Nacional",46,"Reservas de Valuación",17243400.73,46], [14913,"2011-06-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9600000,47], [14914,"2011-06-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3930484.16,48], [14915,"2011-06-30","08","42","N","Nacional",49," Otras",3712916.57,49], [14916,"2011-06-30","08","42","N","Nacional",50,"Reservas Eventuales",285184.59,50], [14917,"2011-06-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50277245.89,51], [14918,"2011-06-30","08","42","N","Nacional",52," Capital Primario",54480176.03,52], [14919,"2011-06-30","08","42","N","Nacional",53," Capital",50000000,53], [14920,"2011-06-30","08","42","N","Nacional",55," Reserva Legal",4480176.03,55], [14921,"2011-06-30","08","42","N","Nacional",56," Capital Complementario",-4202930.140000001,56], [14922,"2011-06-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [14923,"2011-06-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [14924,"2011-06-30","08","42","N","Nacional",63," Resultados del Ejercicio",-561054.79,63], [14925,"2011-06-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",122906386.32,64], [14926,"2011-06-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",122906386.32,66], [14927,"2011-06-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",190928064.69,67], [14928,"2011-06-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",95440130.59,69], [14929,"2011-06-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",84912803.39999999,70], [14930,"2011-06-30","08","42","N","Nacional",71," Créditos Comerciales",63352256.28999999,71], [14931,"2011-06-30","08","42","N","Nacional",72," Grandes Deudores ",6744048.25,72], [14932,"2011-06-30","08","42","N","Nacional",73," Pequeños Deudores ",51706225.22,73], [14933,"2011-06-30","08","42","N","Nacional",75," Microcrédito",4901982.819999999,75], [14934,"2011-06-30","08","42","N","Nacional",76," Créditos de Consumo",15510172.39,76], [14935,"2011-06-30","08","42","N","Nacional",77," Créditos para Vivienda",6050374.72,77], [14936,"2011-06-30","08","42","N","Nacional",78,"Créditos Relacionados",7779563.75,78], [14937,"2011-06-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",2795566.95,82], [14938,"2011-06-30","08","43","E","Extranjera",1,"ACTIVO",3288134.26,1], [14939,"2011-06-30","08","43","E","Extranjera",2,"Disponibilidades",3288134.26,2], [14940,"2011-06-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3288134.26,5], [14941,"2011-06-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",3288134.26,30], [14942,"2011-06-30","08","43","N","Nacional",1,"ACTIVO",160431986.65,1], [14943,"2011-06-30","08","43","N","Nacional",2,"Disponibilidades",10454840.55,2], [14944,"2011-06-30","08","43","N","Nacional",3," Caja",151766.6,3], [14945,"2011-06-30","08","43","N","Nacional",4," Depósitos en el Banco Central",225980.21,4], [14946,"2011-06-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",10077093.74,5], [14947,"2011-06-30","08","43","N","Nacional",8,"Inversiones",602000,8], [14948,"2011-06-30","08","43","N","Nacional",9," En Entidades Oficiales",602000,9], [14949,"2011-06-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",126831092.89,13], [14950,"2011-06-30","08","43","N","Nacional",14," Vigentes",125580650.01,14], [14951,"2011-06-30","08","43","N","Nacional",15," Atrasados",229097.56,15], [14952,"2011-06-30","08","43","N","Nacional",16," Vencidos",406015.98,16], [14953,"2011-06-30","08","43","N","Nacional",17," Ejecución Judicial",137967.41,17], [14954,"2011-06-30","08","43","N","Nacional",18," Créditos Refinanciados",477361.93,18], [14955,"2011-06-30","08","43","N","Nacional",19,"Intereses por Cobrar",2947172.71,19], [14956,"2011-06-30","08","43","N","Nacional",20,"Activos Eventuales",122940,20], [14957,"2011-06-30","08","43","N","Nacional",21,"Activos Fijos",12294833.71,21], [14958,"2011-06-30","08","43","N","Nacional",22,"Cargos Diferidos",3501674.13,22], [14959,"2011-06-30","08","43","N","Nacional",24,"Otros Activos",3677432.66,24], [14960,"2011-06-30","08","43","N","Nacional",30,"TOTAL ACTIVO",160431986.65,30], [14961,"2011-06-30","08","43","N","Nacional",31,"PASIVO",109363688.54,31], [14962,"2011-06-30","08","43","N","Nacional",32,"Exigibilidades",10028361.259999998,32], [14963,"2011-06-30","08","43","N","Nacional",33," Depósitos",4690956.149999999,33], [14964,"2011-06-30","08","43","N","Nacional",35," Depósitos de Ahorro",4522858.52,35], [14965,"2011-06-30","08","43","N","Nacional",36," Depósitos a Plazo",122500,36], [14966,"2011-06-30","08","43","N","Nacional",37," Otros Depósitos",45597.63,37], [14967,"2011-06-30","08","43","N","Nacional",38," Otras Exigibilidades",5337405.109999999,38], [14968,"2011-06-30","08","43","N","Nacional",39,"Obligaciones Bancarias",89634538,39], [14969,"2011-06-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",89634538,41], [14970,"2011-06-30","08","43","N","Nacional",45,"Créditos Diferidos",41033.44,45], [14971,"2011-06-30","08","43","N","Nacional",46,"Reservas de Valuación",8141686.93,46], [14972,"2011-06-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",1241596.48,47], [14973,"2011-06-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6014920.100000001,48], [14974,"2011-06-30","08","43","N","Nacional",49," Otras",885170.35,49], [14975,"2011-06-30","08","43","N","Nacional",50,"Reservas Eventuales",1518068.91,50], [14976,"2011-06-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54356432.37,51], [14977,"2011-06-30","08","43","N","Nacional",52," Capital Primario",75232160,52], [14978,"2011-06-30","08","43","N","Nacional",53," Capital",75232160,53], [14979,"2011-06-30","08","43","N","Nacional",56," Capital Complementario",-20875727.630000003,56], [14980,"2011-06-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [14981,"2011-06-30","08","43","N","Nacional",63," Resultados del Ejercicio",127613.04,63], [14982,"2011-06-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",163720120.91,64], [14983,"2011-06-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",163720120.91,66], [14984,"2011-06-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",154985379.22,67], [14985,"2011-06-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",129778265.6,70], [14986,"2011-06-30","08","43","N","Nacional",71," Créditos Comerciales",129778265.6,71], [14987,"2011-06-30","08","43","N","Nacional",73," Pequeños Deudores ",8973914.11,73], [14988,"2011-06-30","08","43","N","Nacional",75," Microcrédito",120804351.49,75], [14989,"2011-06-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",25207113.62,82], [14990,"2011-06-30","08","44","E","Extranjera",1,"ACTIVO",65729444.580000006,1], [14991,"2011-06-30","08","44","E","Extranjera",2,"Disponibilidades",10264070.81,2], [14992,"2011-06-30","08","44","E","Extranjera",3," Caja",965807.14,3], [14993,"2011-06-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",9298263.67,5], [14994,"2011-06-30","08","44","E","Extranjera",8,"Inversiones",55465373.77,8], [14995,"2011-06-30","08","44","E","Extranjera",12," Otras Inversiones",55465373.77,12], [14996,"2011-06-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",65729444.580000006,30], [14997,"2011-06-30","08","44","E","Extranjera",31,"PASIVO",56907054.08,31], [14998,"2011-06-30","08","44","E","Extranjera",32,"Exigibilidades",336324.76,32], [14999,"2011-06-30","08","44","E","Extranjera",38," Otras Exigibilidades",336324.76,38], [15000,"2011-06-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [15001,"2011-06-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [15002,"2011-06-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56907054.08,64], [15003,"2011-06-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56907054.08,66], [15004,"2011-06-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [15005,"2011-06-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [15006,"2011-06-30","08","44","N","Nacional",1,"ACTIVO",853890303.0200001,1], [15007,"2011-06-30","08","44","N","Nacional",2,"Disponibilidades",28668237,2], [15008,"2011-06-30","08","44","N","Nacional",3," Caja",14099458.99,3], [15009,"2011-06-30","08","44","N","Nacional",4," Depósitos en el Banco Central",5836909.5,4], [15010,"2011-06-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",8731868.51,5], [15011,"2011-06-30","08","44","N","Nacional",8,"Inversiones",36178000,8], [15012,"2011-06-30","08","44","N","Nacional",9," En Entidades Oficiales",36178000,9], [15013,"2011-06-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",702096520.1000001,13], [15014,"2011-06-30","08","44","N","Nacional",14," Vigentes",680482919.8000001,14], [15015,"2011-06-30","08","44","N","Nacional",15," Atrasados",5266017.73,15], [15016,"2011-06-30","08","44","N","Nacional",16," Vencidos",4105882.53,16], [15017,"2011-06-30","08","44","N","Nacional",17," Ejecución Judicial",1768423.6,17], [15018,"2011-06-30","08","44","N","Nacional",18," Créditos Refinanciados",10473276.44,18], [15019,"2011-06-30","08","44","N","Nacional",19,"Intereses por Cobrar",11303227,19], [15020,"2011-06-30","08","44","N","Nacional",20,"Activos Eventuales",3967815.77,20], [15021,"2011-06-30","08","44","N","Nacional",21,"Activos Fijos",46684599.25,21], [15022,"2011-06-30","08","44","N","Nacional",22,"Cargos Diferidos",11261754.419999998,22], [15023,"2011-06-30","08","44","N","Nacional",24,"Otros Activos",13730149.479999997,24], [15024,"2011-06-30","08","44","N","Nacional",30,"TOTAL ACTIVO",853890303.0200001,30], [15025,"2011-06-30","08","44","N","Nacional",31,"PASIVO",717540104.35,31], [15026,"2011-06-30","08","44","N","Nacional",32,"Exigibilidades",322255433.46000004,32], [15027,"2011-06-30","08","44","N","Nacional",33," Depósitos",306604044.41,33], [15028,"2011-06-30","08","44","N","Nacional",35," Depósitos de Ahorro",198948345.33,35], [15029,"2011-06-30","08","44","N","Nacional",36," Depósitos a Plazo",107655699.08,36], [15030,"2011-06-30","08","44","N","Nacional",38," Otras Exigibilidades",15651389.05,38], [15031,"2011-06-30","08","44","N","Nacional",39,"Obligaciones Bancarias",346001020.64,39], [15032,"2011-06-30","08","44","N","Nacional",40," Préstamos Sectoriales",185928175.25,40], [15033,"2011-06-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",160072845.39,41], [15034,"2011-06-30","08","44","N","Nacional",45,"Créditos Diferidos",3638651.08,45], [15035,"2011-06-30","08","44","N","Nacional",46,"Reservas de Valuación",37625541.00000001,46], [15036,"2011-06-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",19045807.59,47], [15037,"2011-06-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18277179.56,48], [15038,"2011-06-30","08","44","N","Nacional",49," Otras",302553.85,49], [15039,"2011-06-30","08","44","N","Nacional",50,"Reservas Eventuales",8019458.17,50], [15040,"2011-06-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",145172589.17000002,51], [15041,"2011-06-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [15042,"2011-06-30","08","44","N","Nacional",53," Capital",119915900,53], [15043,"2011-06-30","08","44","N","Nacional",56," Capital Complementario",25256689.17,56], [15044,"2011-06-30","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [15045,"2011-06-30","08","44","N","Nacional",63," Resultados del Ejercicio",11019377.79,63], [15046,"2011-06-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",862712693.52,64], [15047,"2011-06-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",862712693.52,66], [15048,"2011-06-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1160176293.1099997,67], [15049,"2011-06-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",388407043.05,69], [15050,"2011-06-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",713399747.0999999,70], [15051,"2011-06-30","08","44","N","Nacional",71," Créditos Comerciales",603372849.9799999,71], [15052,"2011-06-30","08","44","N","Nacional",72," Grandes Deudores ",24643311.74,72], [15053,"2011-06-30","08","44","N","Nacional",73," Pequeños Deudores ",74895683.50999999,73], [15054,"2011-06-30","08","44","N","Nacional",75," Microcrédito",503833854.73,75], [15055,"2011-06-30","08","44","N","Nacional",76," Créditos de Consumo",13813728.19,76], [15056,"2011-06-30","08","44","N","Nacional",77," Créditos para Vivienda",96213168.93,77], [15057,"2011-06-30","08","44","N","Nacional",78,"Créditos Relacionados",4634426.62,78], [15058,"2011-06-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",53735076.34,82], [15059,"2011-06-30","12","02","E","Extranjera",1,"ACTIVO",36798417.17999999,1], [15060,"2011-06-30","12","02","E","Extranjera",2,"Disponibilidades",37034.4,2], [15061,"2011-06-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37034.4,5], [15062,"2011-06-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",36687963.98,13], [15063,"2011-06-30","12","02","E","Extranjera",14," Vigentes",36687963.98,14], [15064,"2011-06-30","12","02","E","Extranjera",19,"Intereses por Cobrar",73418.8,19], [15065,"2011-06-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [15066,"2011-06-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",36798417.17999999,30], [15067,"2011-06-30","12","02","E","Extranjera",31,"PASIVO",34411792.01,31], [15068,"2011-06-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",34411792.01,39], [15069,"2011-06-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",34411792.01,41], [15070,"2011-06-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",34411792.01,64], [15071,"2011-06-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",34411792.01,66], [15072,"2011-06-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",34411792.01,67], [15073,"2011-06-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",34411792.01,82], [15074,"2011-06-30","12","02","N","Nacional",31,"PASIVO",106608.05,31], [15075,"2011-06-30","12","02","N","Nacional",46,"Reservas de Valuación",106608.05,46], [15076,"2011-06-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",106395.1,47], [15077,"2011-06-30","12","02","N","Nacional",49," Otras",212.95,49], [15078,"2011-06-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2280017.12,51], [15079,"2011-06-30","12","02","N","Nacional",56," Capital Complementario",2280017.12,56], [15080,"2011-06-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2363848.06,59], [15081,"2011-06-30","12","02","N","Nacional",63," Resultados del Ejercicio",-83830.94,63], [15082,"2011-06-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2386625.17,64], [15083,"2011-06-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2386625.17,66], [15084,"2011-06-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",177890832.78,67], [15085,"2011-06-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [15086,"2011-06-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",36761382.78,70], [15087,"2011-06-30","12","02","N","Nacional",71," Créditos Comerciales",36761382.78,71], [15088,"2011-06-30","12","02","N","Nacional",72," Grandes Deudores ",36761382.78,72], [15089,"2011-06-30","12","04","E","Extranjera",1,"ACTIVO",453833993.98,1], [15090,"2011-06-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",444470276.63,13], [15091,"2011-06-30","12","04","E","Extranjera",14," Vigentes",293523823.02,14], [15092,"2011-06-30","12","04","E","Extranjera",15," Atrasados",41569220,15], [15093,"2011-06-30","12","04","E","Extranjera",16," Vencidos",9603192.34,16], [15094,"2011-06-30","12","04","E","Extranjera",18," Créditos Refinanciados",99774041.27,18], [15095,"2011-06-30","12","04","E","Extranjera",19,"Intereses por Cobrar",9363717.35,19], [15096,"2011-06-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [15097,"2011-06-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",453833993.98,30], [15098,"2011-06-30","12","04","E","Extranjera",31,"PASIVO",453833993.98,31], [15099,"2011-06-30","12","04","E","Extranjera",32,"Exigibilidades",453833993.98,32], [15100,"2011-06-30","12","04","E","Extranjera",38," Otras Exigibilidades",453833993.98,38], [15101,"2011-06-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",453833993.98,64], [15102,"2011-06-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",453833993.98,66], [15103,"2011-06-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",287530782.34,67], [15104,"2011-06-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",287530782.34,82], [15105,"2011-06-30","12","04","N","Nacional",1,"ACTIVO",233378.34000000003,1], [15106,"2011-06-30","12","04","N","Nacional",2,"Disponibilidades",120565.45,2], [15107,"2011-06-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",120565.45,5], [15108,"2011-06-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [15109,"2011-06-30","12","04","N","Nacional",24,"Otros Activos",55468.7,24], [15110,"2011-06-30","12","04","N","Nacional",30,"TOTAL ACTIVO",233378.34000000003,30], [15111,"2011-06-30","12","04","N","Nacional",31,"PASIVO",39450.16,31], [15112,"2011-06-30","12","04","N","Nacional",32,"Exigibilidades",13226.58,32], [15113,"2011-06-30","12","04","N","Nacional",38," Otras Exigibilidades",13226.58,38], [15114,"2011-06-30","12","04","N","Nacional",46,"Reservas de Valuación",26223.58,46], [15115,"2011-06-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26223.58,48], [15116,"2011-06-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",193928.18,51], [15117,"2011-06-30","12","04","N","Nacional",56," Capital Complementario",193928.18,56], [15118,"2011-06-30","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [15119,"2011-06-30","12","04","N","Nacional",63," Resultados del Ejercicio",39121.43,63], [15120,"2011-06-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",233378.34,64], [15121,"2011-06-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",233378.34,66], [15122,"2011-06-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",453833993.98,67], [15123,"2011-06-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",453833993.98,70], [15124,"2011-06-30","12","04","N","Nacional",71," Créditos Comerciales",453833993.98,71], [15125,"2011-06-30","12","04","N","Nacional",72," Grandes Deudores ",453833993.98,72], [15126,"2011-12-31","01","01","E","Extranjera",1,"ACTIVO",11454136411.15,1], [15127,"2011-12-31","01","01","E","Extranjera",2,"Disponibilidades",2057033073.57,2], [15128,"2011-12-31","01","01","E","Extranjera",3," Caja",95866486.97,3], [15129,"2011-12-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1148843637.29,4], [15130,"2011-12-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",786869508.94,6], [15131,"2011-12-31","01","01","E","Extranjera",7," Otras Disponibilidades",25453440.37,7], [15132,"2011-12-31","01","01","E","Extranjera",8,"Inversiones",1942834386.39,8], [15133,"2011-12-31","01","01","E","Extranjera",9," En Entidades Oficiales",890401888.2,9], [15134,"2011-12-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",1048455200,10], [15135,"2011-12-31","01","01","E","Extranjera",11," Acciones y Participaciones",3977298.19,11], [15136,"2011-12-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7395279774.099999,13], [15137,"2011-12-31","01","01","E","Extranjera",14," Vigentes",6690298460.360001,14], [15138,"2011-12-31","01","01","E","Extranjera",15," Atrasados",16329707.150000002,15], [15139,"2011-12-31","01","01","E","Extranjera",16," Vencidos",25268.48,16], [15140,"2011-12-31","01","01","E","Extranjera",17," Ejecución Judicial",162400814.45,17], [15141,"2011-12-31","01","01","E","Extranjera",18," Créditos Refinanciados",526225523.66,18], [15142,"2011-12-31","01","01","E","Extranjera",19,"Intereses por Cobrar",57557238.39,19], [15143,"2011-12-31","01","01","E","Extranjera",24,"Otros Activos",1431938.700000003,24], [15144,"2011-12-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2766050620.02,25], [15145,"2011-12-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1877939683.95,26], [15146,"2011-12-31","01","01","E","Extranjera",27," Créditos por Utilizar",888110936.07,27], [15147,"2011-12-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",14220187031.17,30], [15148,"2011-12-31","01","01","E","Extranjera",31,"PASIVO",11053949398.31,31], [15149,"2011-12-31","01","01","E","Extranjera",32,"Exigibilidades",9133814335.68,32], [15150,"2011-12-31","01","01","E","Extranjera",33," Depósitos",9098906368.46,33], [15151,"2011-12-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",127566397.35,34], [15152,"2011-12-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4522320637.41,35], [15153,"2011-12-31","01","01","E","Extranjera",36," Depósitos a Plazo",3993283744.5,36], [15154,"2011-12-31","01","01","E","Extranjera",37," Otros Depósitos",455735589.2,37], [15155,"2011-12-31","01","01","E","Extranjera",38," Otras Exigibilidades",34907967.22,38], [15156,"2011-12-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",1896520389.32,39], [15157,"2011-12-31","01","01","E","Extranjera",40," Préstamos Sectoriales",113317944.4,40], [15158,"2011-12-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1783202444.92,41], [15159,"2011-12-31","01","01","E","Extranjera",45,"Créditos Diferidos",23614673.31,45], [15160,"2011-12-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11053949398.31,64], [15161,"2011-12-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2766050620.02,65], [15162,"2011-12-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13820000018.33,66], [15163,"2011-12-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21024710049.75,67], [15164,"2011-12-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",12864111311.27,69], [15165,"2011-12-31","01","01","E","Extranjera",79,"Administraciones Ajenas",26607767.09,79], [15166,"2011-12-31","01","01","E","Extranjera",81," Otras",26607767.09,81], [15167,"2011-12-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8133990971.389999,82], [15168,"2011-12-31","01","01","N","Nacional",1,"ACTIVO",32430703189.51,1], [15169,"2011-12-31","01","01","N","Nacional",2,"Disponibilidades",2177329525.2700005,2], [15170,"2011-12-31","01","01","N","Nacional",3," Caja",732856047.77,3], [15171,"2011-12-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1288149525.42,4], [15172,"2011-12-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",5542337.65,5], [15173,"2011-12-31","01","01","N","Nacional",7," Otras Disponibilidades",150781614.42999998,7], [15174,"2011-12-31","01","01","N","Nacional",8,"Inversiones",9757542037.9,8], [15175,"2011-12-31","01","01","N","Nacional",9," En Entidades Oficiales",9704785540.19,9], [15176,"2011-12-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [15177,"2011-12-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17779546170.77,13], [15178,"2011-12-31","01","01","N","Nacional",14," Vigentes",16154310198.82,14], [15179,"2011-12-31","01","01","N","Nacional",15," Atrasados",618483040.04,15], [15180,"2011-12-31","01","01","N","Nacional",16," Vencidos",58089389.94000001,16], [15181,"2011-12-31","01","01","N","Nacional",17," Ejecución Judicial",186954272.58,17], [15182,"2011-12-31","01","01","N","Nacional",18," Créditos Refinanciados",761709269.3899999,18], [15183,"2011-12-31","01","01","N","Nacional",19,"Intereses por Cobrar",177733762.95,19], [15184,"2011-12-31","01","01","N","Nacional",20,"Activos Eventuales",767408169.45,20], [15185,"2011-12-31","01","01","N","Nacional",21,"Activos Fijos",1367156030.62,21], [15186,"2011-12-31","01","01","N","Nacional",22,"Cargos Diferidos",136553231.63,22], [15187,"2011-12-31","01","01","N","Nacional",24,"Otros Activos",267434260.92,24], [15188,"2011-12-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",809446656.64,25], [15189,"2011-12-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",565842838.43,26], [15190,"2011-12-31","01","01","N","Nacional",27," Créditos por Utilizar",243603818.21,27], [15191,"2011-12-31","01","01","N","Nacional",30,"TOTAL ACTIVO",33240149846.15,30], [15192,"2011-12-31","01","01","N","Nacional",31,"PASIVO",28559351617.77,31], [15193,"2011-12-31","01","01","N","Nacional",32,"Exigibilidades",22447432694.85,32], [15194,"2011-12-31","01","01","N","Nacional",33," Depósitos",21550746729.64,33], [15195,"2011-12-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4925950702.090001,34], [15196,"2011-12-31","01","01","N","Nacional",35," Depósitos de Ahorro",10510948563.82,35], [15197,"2011-12-31","01","01","N","Nacional",36," Depósitos a Plazo",6081024948.01,36], [15198,"2011-12-31","01","01","N","Nacional",37," Otros Depósitos",32822515.72,37], [15199,"2011-12-31","01","01","N","Nacional",38," Otras Exigibilidades",896685965.21,38], [15200,"2011-12-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3213284518.01,39], [15201,"2011-12-31","01","01","N","Nacional",40," Préstamos Sectoriales",2613284518.01,40], [15202,"2011-12-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [15203,"2011-12-31","01","01","N","Nacional",45,"Créditos Diferidos",420565765.57000005,45], [15204,"2011-12-31","01","01","N","Nacional",46,"Reservas de Valuación",2378432251.1,46], [15205,"2011-12-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1462226923.62,47], [15206,"2011-12-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",648672217.8299999,48], [15207,"2011-12-31","01","01","N","Nacional",49," Otras",267533109.65,49], [15208,"2011-12-31","01","01","N","Nacional",50,"Reservas Eventuales",99636388.24,50], [15209,"2011-12-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4271538584.58,51], [15210,"2011-12-31","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [15211,"2011-12-31","01","01","N","Nacional",53," Capital",3750000000,53], [15212,"2011-12-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [15213,"2011-12-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [15214,"2011-12-31","01","01","N","Nacional",56," Capital Complementario",504531315.64,56], [15215,"2011-12-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [15216,"2011-12-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [15217,"2011-12-31","01","01","N","Nacional",59," Utilidades No Distribuidas",96634805.57,59], [15218,"2011-12-31","01","01","N","Nacional",63," Resultados del Ejercicio",402174024.9,63], [15219,"2011-12-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32830890202.35,64], [15220,"2011-12-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",809446656.6399999,65], [15221,"2011-12-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33640336858.99,66], [15222,"2011-12-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77514932370.33,67], [15223,"2011-12-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",35523659667.189995,69], [15224,"2011-12-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",27854083964.280003,70], [15225,"2011-12-31","01","01","N","Nacional",71," Créditos Comerciales",23245414774.610004,71], [15226,"2011-12-31","01","01","N","Nacional",72," Grandes Deudores ",18474757110.2,72], [15227,"2011-12-31","01","01","N","Nacional",73," Pequeños Deudores ",4770657664.410001,73], [15228,"2011-12-31","01","01","N","Nacional",76," Créditos de Consumo",1619914113.0100002,76], [15229,"2011-12-31","01","01","N","Nacional",77," Créditos para Vivienda",2988755076.6600003,77], [15230,"2011-12-31","01","01","N","Nacional",78,"Créditos Relacionados",393572263.38,78], [15231,"2011-12-31","01","01","N","Nacional",79,"Administraciones Ajenas",4129788631.33,79], [15232,"2011-12-31","01","01","N","Nacional",80," Fideicomisos",3853599095.36,80], [15233,"2011-12-31","01","01","N","Nacional",81," Otras",276189535.97,81], [15234,"2011-12-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9613827844.149998,82], [15235,"2011-12-31","01","02","E","Extranjera",1,"ACTIVO",661422176.6800001,1], [15236,"2011-12-31","01","02","E","Extranjera",2,"Disponibilidades",361864655.46,2], [15237,"2011-12-31","01","02","E","Extranjera",3," Caja",2113858.09,3], [15238,"2011-12-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",195906576.98,4], [15239,"2011-12-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",17699725.47,5], [15240,"2011-12-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",146144494.92,6], [15241,"2011-12-31","01","02","E","Extranjera",8,"Inversiones",110004510,8], [15242,"2011-12-31","01","02","E","Extranjera",9," En Entidades Oficiales",81431910,9], [15243,"2011-12-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",28572600,10], [15244,"2011-12-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",175387424.48000002,13], [15245,"2011-12-31","01","02","E","Extranjera",14," Vigentes",175387424.48000002,14], [15246,"2011-12-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1003800.19,19], [15247,"2011-12-31","01","02","E","Extranjera",24,"Otros Activos",13161786.55,24], [15248,"2011-12-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2001735532.18,25], [15249,"2011-12-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",50914298.64,26], [15250,"2011-12-31","01","02","E","Extranjera",27," Créditos por Utilizar",1950821233.54,27], [15251,"2011-12-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2663157708.86,30], [15252,"2011-12-31","01","02","E","Extranjera",31,"PASIVO",598017505.7300001,31], [15253,"2011-12-31","01","02","E","Extranjera",32,"Exigibilidades",597651744.2600001,32], [15254,"2011-12-31","01","02","E","Extranjera",33," Depósitos",586718430.3000001,33], [15255,"2011-12-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",354323113.55,34], [15256,"2011-12-31","01","02","E","Extranjera",35," Depósitos de Ahorro",109710054.67,35], [15257,"2011-12-31","01","02","E","Extranjera",36," Depósitos a Plazo",114290400,36], [15258,"2011-12-31","01","02","E","Extranjera",37," Otros Depósitos",8394862.08,37], [15259,"2011-12-31","01","02","E","Extranjera",38," Otras Exigibilidades",10933313.96,38], [15260,"2011-12-31","01","02","E","Extranjera",45,"Créditos Diferidos",365761.47,45], [15261,"2011-12-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",598017505.7300001,64], [15262,"2011-12-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2001735532.18,65], [15263,"2011-12-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2599753037.9100003,66], [15264,"2011-12-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6839338593.62,67], [15265,"2011-12-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4447606969.47,69], [15266,"2011-12-31","01","02","E","Extranjera",79,"Administraciones Ajenas",326034122.08,79], [15267,"2011-12-31","01","02","E","Extranjera",81," Otras",326034122.08,81], [15268,"2011-12-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2065697502.07,82], [15269,"2011-12-31","01","02","N","Nacional",1,"ACTIVO",1584651328.0399995,1], [15270,"2011-12-31","01","02","N","Nacional",2,"Disponibilidades",468333129.81999993,2], [15271,"2011-12-31","01","02","N","Nacional",3," Caja",3047227.89,3], [15272,"2011-12-31","01","02","N","Nacional",4," Depósitos en el Banco Central",390741447.27,4], [15273,"2011-12-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",74544454.66,5], [15274,"2011-12-31","01","02","N","Nacional",8,"Inversiones",863479999,8], [15275,"2011-12-31","01","02","N","Nacional",9," En Entidades Oficiales",862569399,9], [15276,"2011-12-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [15277,"2011-12-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",198661627.58,13], [15278,"2011-12-31","01","02","N","Nacional",14," Vigentes",198661627.58,14], [15279,"2011-12-31","01","02","N","Nacional",19,"Intereses por Cobrar",805168.88,19], [15280,"2011-12-31","01","02","N","Nacional",21,"Activos Fijos",31380542.78,21], [15281,"2011-12-31","01","02","N","Nacional",22,"Cargos Diferidos",14095182.86,22], [15282,"2011-12-31","01","02","N","Nacional",24,"Otros Activos",7895677.12,24], [15283,"2011-12-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62337645.94,25], [15284,"2011-12-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",58483148.94,26], [15285,"2011-12-31","01","02","N","Nacional",27," Créditos por Utilizar",3854497,27], [15286,"2011-12-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1646988973.9799998,30], [15287,"2011-12-31","01","02","N","Nacional",31,"PASIVO",1302914951.5300002,31], [15288,"2011-12-31","01","02","N","Nacional",32,"Exigibilidades",1219222009.47,32], [15289,"2011-12-31","01","02","N","Nacional",33," Depósitos",1057494321.74,33], [15290,"2011-12-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1038167714.3200002,34], [15291,"2011-12-31","01","02","N","Nacional",35," Depósitos de Ahorro",18746317.38,35], [15292,"2011-12-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [15293,"2011-12-31","01","02","N","Nacional",37," Otros Depósitos",342290.04,37], [15294,"2011-12-31","01","02","N","Nacional",38," Otras Exigibilidades",161727687.73,38], [15295,"2011-12-31","01","02","N","Nacional",39,"Obligaciones Bancarias",7069740.49,39], [15296,"2011-12-31","01","02","N","Nacional",40," Préstamos Sectoriales",7069740.49,40], [15297,"2011-12-31","01","02","N","Nacional",45,"Créditos Diferidos",8483227.93,45], [15298,"2011-12-31","01","02","N","Nacional",46,"Reservas de Valuación",30141136.67,46], [15299,"2011-12-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [15300,"2011-12-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27141136.67,48], [15301,"2011-12-31","01","02","N","Nacional",50,"Reservas Eventuales",37998836.97,50], [15302,"2011-12-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",345141047.46,51], [15303,"2011-12-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [15304,"2011-12-31","01","02","N","Nacional",53," Capital",300000000,53], [15305,"2011-12-31","01","02","N","Nacional",56," Capital Complementario",45141047.46,56], [15306,"2011-12-31","01","02","N","Nacional",63," Resultados del Ejercicio",45141047.46,63], [15307,"2011-12-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1648055998.9900002,64], [15308,"2011-12-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62337645.94,65], [15309,"2011-12-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1710393644.9300003,66], [15310,"2011-12-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1383356341.11,67], [15311,"2011-12-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",809814168.5899999,69], [15312,"2011-12-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",485255468.71,70], [15313,"2011-12-31","01","02","N","Nacional",71," Créditos Comerciales",474427016.73,71], [15314,"2011-12-31","01","02","N","Nacional",72," Grandes Deudores ",432124999.4,72], [15315,"2011-12-31","01","02","N","Nacional",73," Pequeños Deudores ",42302017.33,73], [15316,"2011-12-31","01","02","N","Nacional",76," Créditos de Consumo",2688627.47,76], [15317,"2011-12-31","01","02","N","Nacional",77," Créditos para Vivienda",8139824.51,77], [15318,"2011-12-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [15319,"2011-12-31","01","02","N","Nacional",81," Otras",26411317.77,81], [15320,"2011-12-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61875386.03999999,82], [15321,"2011-12-31","01","03","E","Extranjera",1,"ACTIVO",6172823461.490001,1], [15322,"2011-12-31","01","03","E","Extranjera",2,"Disponibilidades",821877956.73,2], [15323,"2011-12-31","01","03","E","Extranjera",3," Caja",67254678.73,3], [15324,"2011-12-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",739140737.63,4], [15325,"2011-12-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",10231714.43,6], [15326,"2011-12-31","01","03","E","Extranjera",7," Otras Disponibilidades",5250825.94,7], [15327,"2011-12-31","01","03","E","Extranjera",8,"Inversiones",2453379708.44,8], [15328,"2011-12-31","01","03","E","Extranjera",9," En Entidades Oficiales",696133302.1999999,9], [15329,"2011-12-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1697432778.18,10], [15330,"2011-12-31","01","03","E","Extranjera",11," Acciones y Participaciones",10489191.94,11], [15331,"2011-12-31","01","03","E","Extranjera",12," Otras Inversiones",49324436.12,12], [15332,"2011-12-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2873807499.18,13], [15333,"2011-12-31","01","03","E","Extranjera",14," Vigentes",2503008088.2899995,14], [15334,"2011-12-31","01","03","E","Extranjera",15," Atrasados",110598731.29999998,15], [15335,"2011-12-31","01","03","E","Extranjera",16," Vencidos",11002321.37,16], [15336,"2011-12-31","01","03","E","Extranjera",17," Ejecución Judicial",1591841.26,17], [15337,"2011-12-31","01","03","E","Extranjera",18," Créditos Refinanciados",247606516.96,18], [15338,"2011-12-31","01","03","E","Extranjera",19,"Intereses por Cobrar",21829891.970000003,19], [15339,"2011-12-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",281916.32,23], [15340,"2011-12-31","01","03","E","Extranjera",24,"Otros Activos",1646488.8500000015,24], [15341,"2011-12-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",395109634.27,25], [15342,"2011-12-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",202329486.03,26], [15343,"2011-12-31","01","03","E","Extranjera",27," Créditos por Utilizar",192780148.24,27], [15344,"2011-12-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",6567933095.76,30], [15345,"2011-12-31","01","03","E","Extranjera",31,"PASIVO",5586977919.68,31], [15346,"2011-12-31","01","03","E","Extranjera",32,"Exigibilidades",5515477822.81,32], [15347,"2011-12-31","01","03","E","Extranjera",33," Depósitos",5512355882.05,33], [15348,"2011-12-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",139000822.61,34], [15349,"2011-12-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4643059664.85,35], [15350,"2011-12-31","01","03","E","Extranjera",36," Depósitos a Plazo",726544710.92,36], [15351,"2011-12-31","01","03","E","Extranjera",37," Otros Depósitos",3750683.67,37], [15352,"2011-12-31","01","03","E","Extranjera",38," Otras Exigibilidades",3121940.76,38], [15353,"2011-12-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",29144528.21,39], [15354,"2011-12-31","01","03","E","Extranjera",40," Préstamos Sectoriales",29144528.21,40], [15355,"2011-12-31","01","03","E","Extranjera",44,"Reservas Técnicas",31093372.87,44], [15356,"2011-12-31","01","03","E","Extranjera",45,"Créditos Diferidos",11262195.79,45], [15357,"2011-12-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5586977919.68,64], [15358,"2011-12-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",395109634.27,65], [15359,"2011-12-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5982087553.950001,66], [15360,"2011-12-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1557786097.11,67], [15361,"2011-12-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",180388.35,69], [15362,"2011-12-31","01","03","E","Extranjera",79,"Administraciones Ajenas",147111987.35,79], [15363,"2011-12-31","01","03","E","Extranjera",80," Fideicomisos",132841287.79,80], [15364,"2011-12-31","01","03","E","Extranjera",81," Otras",14270699.56,81], [15365,"2011-12-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1410493721.41,82], [15366,"2011-12-31","01","03","N","Nacional",1,"ACTIVO",30949094674.570004,1], [15367,"2011-12-31","01","03","N","Nacional",2,"Disponibilidades",1964633012.73,2], [15368,"2011-12-31","01","03","N","Nacional",3," Caja",467326649.27,3], [15369,"2011-12-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1449775424.27,4], [15370,"2011-12-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",32580092.08,5], [15371,"2011-12-31","01","03","N","Nacional",7," Otras Disponibilidades",14950847.11,7], [15372,"2011-12-31","01","03","N","Nacional",8,"Inversiones",11196838055.75,8], [15373,"2011-12-31","01","03","N","Nacional",9," En Entidades Oficiales",10976063248.41,9], [15374,"2011-12-31","01","03","N","Nacional",11," Acciones y Participaciones",220774807.34,11], [15375,"2011-12-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15626263019.620005,13], [15376,"2011-12-31","01","03","N","Nacional",14," Vigentes",12528568200.390003,14], [15377,"2011-12-31","01","03","N","Nacional",15," Atrasados",999699693.05,15], [15378,"2011-12-31","01","03","N","Nacional",16," Vencidos",236108114.12,16], [15379,"2011-12-31","01","03","N","Nacional",17," Ejecución Judicial",147228443.32,17], [15380,"2011-12-31","01","03","N","Nacional",18," Créditos Refinanciados",1714658568.7399998,18], [15381,"2011-12-31","01","03","N","Nacional",19,"Intereses por Cobrar",236002916.54,19], [15382,"2011-12-31","01","03","N","Nacional",20,"Activos Eventuales",223292306.97000003,20], [15383,"2011-12-31","01","03","N","Nacional",21,"Activos Fijos",1354613554.26,21], [15384,"2011-12-31","01","03","N","Nacional",22,"Cargos Diferidos",36419120.47,22], [15385,"2011-12-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",10053837.04,23], [15386,"2011-12-31","01","03","N","Nacional",24,"Otros Activos",300978851.19000006,24], [15387,"2011-12-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",896415014.87,25], [15388,"2011-12-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",407811176.69,26], [15389,"2011-12-31","01","03","N","Nacional",27," Créditos por Utilizar",488397557.18,27], [15390,"2011-12-31","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",206281,29], [15391,"2011-12-31","01","03","N","Nacional",30,"TOTAL ACTIVO",31845509689.44,30], [15392,"2011-12-31","01","03","N","Nacional",31,"PASIVO",28541991016.17,31], [15393,"2011-12-31","01","03","N","Nacional",32,"Exigibilidades",23932310415.68,32], [15394,"2011-12-31","01","03","N","Nacional",33," Depósitos",23478392468.91,33], [15395,"2011-12-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4065878049.42,34], [15396,"2011-12-31","01","03","N","Nacional",35," Depósitos de Ahorro",15416844831.39,35], [15397,"2011-12-31","01","03","N","Nacional",36," Depósitos a Plazo",3948867729.11,36], [15398,"2011-12-31","01","03","N","Nacional",37," Otros Depósitos",46801858.99,37], [15399,"2011-12-31","01","03","N","Nacional",38," Otras Exigibilidades",453917946.77,38], [15400,"2011-12-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1174337295.38,39], [15401,"2011-12-31","01","03","N","Nacional",40," Préstamos Sectoriales",1174337295.38,40], [15402,"2011-12-31","01","03","N","Nacional",44,"Reservas Técnicas",129996601.17,44], [15403,"2011-12-31","01","03","N","Nacional",45,"Créditos Diferidos",361471171.31,45], [15404,"2011-12-31","01","03","N","Nacional",46,"Reservas de Valuación",2351535447.18,46], [15405,"2011-12-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1515522622.18,47], [15406,"2011-12-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",488464586.26,48], [15407,"2011-12-31","01","03","N","Nacional",49," Otras",347548238.73999995,49], [15408,"2011-12-31","01","03","N","Nacional",50,"Reservas Eventuales",592340085.45,50], [15409,"2011-12-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2992949200.21,51], [15410,"2011-12-31","01","03","N","Nacional",52," Capital Primario",1900000000,52], [15411,"2011-12-31","01","03","N","Nacional",53," Capital",1600000000,53], [15412,"2011-12-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [15413,"2011-12-31","01","03","N","Nacional",56," Capital Complementario",1092949200.21,56], [15414,"2011-12-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [15415,"2011-12-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [15416,"2011-12-31","01","03","N","Nacional",59," Utilidades No Distribuidas",600404804.05,59], [15417,"2011-12-31","01","03","N","Nacional",63," Resultados del Ejercicio",404927063.96,63], [15418,"2011-12-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31534940216.38,64], [15419,"2011-12-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",896415014.8700001,65], [15420,"2011-12-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32431355231.25,66], [15421,"2011-12-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",57438795493.26,67], [15422,"2011-12-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",33418831404.26,69], [15423,"2011-12-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",19490626827.51,70], [15424,"2011-12-31","01","03","N","Nacional",71," Créditos Comerciales",15509934425.43,71], [15425,"2011-12-31","01","03","N","Nacional",72," Grandes Deudores ",6507004870.509999,72], [15426,"2011-12-31","01","03","N","Nacional",73," Pequeños Deudores ",9002929554.92,73], [15427,"2011-12-31","01","03","N","Nacional",76," Créditos de Consumo",844124184.0899998,76], [15428,"2011-12-31","01","03","N","Nacional",77," Créditos para Vivienda",3136568217.99,77], [15429,"2011-12-31","01","03","N","Nacional",78,"Créditos Relacionados",231640888.81,78], [15430,"2011-12-31","01","03","N","Nacional",79,"Administraciones Ajenas",2199535104.18,79], [15431,"2011-12-31","01","03","N","Nacional",80," Fideicomisos",2092346947.54,80], [15432,"2011-12-31","01","03","N","Nacional",81," Otras",107188156.64000002,81], [15433,"2011-12-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2098161268.4999995,82], [15434,"2011-12-31","01","06","E","Extranjera",1,"ACTIVO",87930832.83,1], [15435,"2011-12-31","01","06","E","Extranjera",2,"Disponibilidades",36678658.620000005,2], [15436,"2011-12-31","01","06","E","Extranjera",3," Caja",5792314.029999999,3], [15437,"2011-12-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",14663083.07,4], [15438,"2011-12-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",16223261.52,6], [15439,"2011-12-31","01","06","E","Extranjera",8,"Inversiones",43575308.42,8], [15440,"2011-12-31","01","06","E","Extranjera",9," En Entidades Oficiales",7866987.3,9], [15441,"2011-12-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",30667924,10], [15442,"2011-12-31","01","06","E","Extranjera",11," Acciones y Participaciones",3135557.12,11], [15443,"2011-12-31","01","06","E","Extranjera",12," Otras Inversiones",1904840,12], [15444,"2011-12-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7617116.67,13], [15445,"2011-12-31","01","06","E","Extranjera",14," Vigentes",4011540.09,14], [15446,"2011-12-31","01","06","E","Extranjera",15," Atrasados",3605576.58,15], [15447,"2011-12-31","01","06","E","Extranjera",19,"Intereses por Cobrar",59749.12,19], [15448,"2011-12-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [15449,"2011-12-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15482656.86,25], [15450,"2011-12-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15482656.86,26], [15451,"2011-12-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",103413489.69,30], [15452,"2011-12-31","01","06","E","Extranjera",31,"PASIVO",79105259.37,31], [15453,"2011-12-31","01","06","E","Extranjera",32,"Exigibilidades",79028571.28,32], [15454,"2011-12-31","01","06","E","Extranjera",33," Depósitos",77601846.28,33], [15455,"2011-12-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1334489,34], [15456,"2011-12-31","01","06","E","Extranjera",35," Depósitos de Ahorro",59091869.89,35], [15457,"2011-12-31","01","06","E","Extranjera",36," Depósitos a Plazo",16175814.41,36], [15458,"2011-12-31","01","06","E","Extranjera",37," Otros Depósitos",999672.98,37], [15459,"2011-12-31","01","06","E","Extranjera",38," Otras Exigibilidades",1426725,38], [15460,"2011-12-31","01","06","E","Extranjera",45,"Créditos Diferidos",76688.09000000001,45], [15461,"2011-12-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",79105259.37,64], [15462,"2011-12-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15482656.86,65], [15463,"2011-12-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",94587916.23,66], [15464,"2011-12-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",149555389.04,67], [15465,"2011-12-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",76780083.28,69], [15466,"2011-12-31","01","06","E","Extranjera",79,"Administraciones Ajenas",64966091.5,79], [15467,"2011-12-31","01","06","E","Extranjera",80," Fideicomisos",56986452.35,80], [15468,"2011-12-31","01","06","E","Extranjera",81," Otras",7979639.15,81], [15469,"2011-12-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7809214.26,82], [15470,"2011-12-31","01","06","N","Nacional",1,"ACTIVO",2906699090.08,1], [15471,"2011-12-31","01","06","N","Nacional",2,"Disponibilidades",162005759.76,2], [15472,"2011-12-31","01","06","N","Nacional",3," Caja",77325264.46,3], [15473,"2011-12-31","01","06","N","Nacional",4," Depósitos en el Banco Central",78132047.24,4], [15474,"2011-12-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3054109.59,5], [15475,"2011-12-31","01","06","N","Nacional",7," Otras Disponibilidades",3494338.47,7], [15476,"2011-12-31","01","06","N","Nacional",8,"Inversiones",332295442.71,8], [15477,"2011-12-31","01","06","N","Nacional",9," En Entidades Oficiales",329124772.71,9], [15478,"2011-12-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [15479,"2011-12-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1765687742.55,13], [15480,"2011-12-31","01","06","N","Nacional",14," Vigentes",1609005331.6,14], [15481,"2011-12-31","01","06","N","Nacional",15," Atrasados",94030852.52,15], [15482,"2011-12-31","01","06","N","Nacional",16," Vencidos",4251261.330000001,16], [15483,"2011-12-31","01","06","N","Nacional",17," Ejecución Judicial",39058479.85,17], [15484,"2011-12-31","01","06","N","Nacional",18," Créditos Refinanciados",19341817.25,18], [15485,"2011-12-31","01","06","N","Nacional",19,"Intereses por Cobrar",30151932.37,19], [15486,"2011-12-31","01","06","N","Nacional",20,"Activos Eventuales",65957026.86,20], [15487,"2011-12-31","01","06","N","Nacional",21,"Activos Fijos",281141036.15,21], [15488,"2011-12-31","01","06","N","Nacional",22,"Cargos Diferidos",5517530.71,22], [15489,"2011-12-31","01","06","N","Nacional",24,"Otros Activos",263942618.97000003,24], [15490,"2011-12-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",13649586.21,25], [15491,"2011-12-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",13649586.21,26], [15492,"2011-12-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2920348676.29,30], [15493,"2011-12-31","01","06","N","Nacional",31,"PASIVO",2576128785.01,31], [15494,"2011-12-31","01","06","N","Nacional",32,"Exigibilidades",1355910246.91,32], [15495,"2011-12-31","01","06","N","Nacional",33," Depósitos",1254600134.03,33], [15496,"2011-12-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",169504850.78,34], [15497,"2011-12-31","01","06","N","Nacional",35," Depósitos de Ahorro",653175714.9,35], [15498,"2011-12-31","01","06","N","Nacional",36," Depósitos a Plazo",429082689.94,36], [15499,"2011-12-31","01","06","N","Nacional",37," Otros Depósitos",2836878.41,37], [15500,"2011-12-31","01","06","N","Nacional",38," Otras Exigibilidades",101310112.88,38], [15501,"2011-12-31","01","06","N","Nacional",39,"Obligaciones Bancarias",700366551.2099999,39], [15502,"2011-12-31","01","06","N","Nacional",40," Préstamos Sectoriales",686913612.8299999,40], [15503,"2011-12-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [15504,"2011-12-31","01","06","N","Nacional",45,"Créditos Diferidos",72275922.98,45], [15505,"2011-12-31","01","06","N","Nacional",46,"Reservas de Valuación",243462659.01,46], [15506,"2011-12-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",83488962.44,47], [15507,"2011-12-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",99144500.64,48], [15508,"2011-12-31","01","06","N","Nacional",49," Otras",60829195.93,49], [15509,"2011-12-31","01","06","N","Nacional",50,"Reservas Eventuales",204113404.9,50], [15510,"2011-12-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",339395878.53,51], [15511,"2011-12-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [15512,"2011-12-31","01","06","N","Nacional",53," Capital",300100000,53], [15513,"2011-12-31","01","06","N","Nacional",56," Capital Complementario",39295878.53,56], [15514,"2011-12-31","01","06","N","Nacional",59," Utilidades No Distribuidas",3967985.21,59], [15515,"2011-12-31","01","06","N","Nacional",63," Resultados del Ejercicio",35327893.32,63], [15516,"2011-12-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2915524663.54,64], [15517,"2011-12-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",13649586.21,65], [15518,"2011-12-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2929174249.75,66], [15519,"2011-12-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8789450099.34,67], [15520,"2011-12-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2921544616.4500003,69], [15521,"2011-12-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2038781769.44,70], [15522,"2011-12-31","01","06","N","Nacional",71," Créditos Comerciales",485355171.99,71], [15523,"2011-12-31","01","06","N","Nacional",72," Grandes Deudores ",103672745.85,72], [15524,"2011-12-31","01","06","N","Nacional",73," Pequeños Deudores ",381682426.14,73], [15525,"2011-12-31","01","06","N","Nacional",76," Créditos de Consumo",921422143.17,76], [15526,"2011-12-31","01","06","N","Nacional",77," Créditos para Vivienda",632004454.28,77], [15527,"2011-12-31","01","06","N","Nacional",78,"Créditos Relacionados",460271.01,78], [15528,"2011-12-31","01","06","N","Nacional",79,"Administraciones Ajenas",805018971.95,79], [15529,"2011-12-31","01","06","N","Nacional",80," Fideicomisos",791986428.12,80], [15530,"2011-12-31","01","06","N","Nacional",81," Otras",13032543.83,81], [15531,"2011-12-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3023644470.49,82], [15532,"2011-12-31","01","09","E","Extranjera",1,"ACTIVO",1814894203.78,1], [15533,"2011-12-31","01","09","E","Extranjera",2,"Disponibilidades",389423886.31,2], [15534,"2011-12-31","01","09","E","Extranjera",3," Caja",13240626.98,3], [15535,"2011-12-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",157035856.75,4], [15536,"2011-12-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",219147402.58,6], [15537,"2011-12-31","01","09","E","Extranjera",8,"Inversiones",573541932.11,8], [15538,"2011-12-31","01","09","E","Extranjera",9," En Entidades Oficiales",138366900,9], [15539,"2011-12-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.04,10], [15540,"2011-12-31","01","09","E","Extranjera",11," Acciones y Participaciones",17130761.37,11], [15541,"2011-12-31","01","09","E","Extranjera",12," Otras Inversiones",377994270.7,12], [15542,"2011-12-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",844969318.7,13], [15543,"2011-12-31","01","09","E","Extranjera",14," Vigentes",837556210.41,14], [15544,"2011-12-31","01","09","E","Extranjera",15," Atrasados",6353309.72,15], [15545,"2011-12-31","01","09","E","Extranjera",16," Vencidos",655974.94,16], [15546,"2011-12-31","01","09","E","Extranjera",17," Ejecución Judicial",403823.63,17], [15547,"2011-12-31","01","09","E","Extranjera",19,"Intereses por Cobrar",5387072.59,19], [15548,"2011-12-31","01","09","E","Extranjera",24,"Otros Activos",1571994.0700000003,24], [15549,"2011-12-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",431636340.74,25], [15550,"2011-12-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",420152756.76,26], [15551,"2011-12-31","01","09","E","Extranjera",27," Créditos por Utilizar",11483583.98,27], [15552,"2011-12-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2246530544.52,30], [15553,"2011-12-31","01","09","E","Extranjera",31,"PASIVO",1486032767.4700005,31], [15554,"2011-12-31","01","09","E","Extranjera",32,"Exigibilidades",1428006161.86,32], [15555,"2011-12-31","01","09","E","Extranjera",33," Depósitos",1424665004.15,33], [15556,"2011-12-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",565416479.32,34], [15557,"2011-12-31","01","09","E","Extranjera",35," Depósitos de Ahorro",271878543.36,35], [15558,"2011-12-31","01","09","E","Extranjera",36," Depósitos a Plazo",484632181.33,36], [15559,"2011-12-31","01","09","E","Extranjera",37," Otros Depósitos",102737800.14,37], [15560,"2011-12-31","01","09","E","Extranjera",38," Otras Exigibilidades",3341157.71,38], [15561,"2011-12-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",52860603.18,39], [15562,"2011-12-31","01","09","E","Extranjera",40," Préstamos Sectoriales",52860603.18,40], [15563,"2011-12-31","01","09","E","Extranjera",45,"Créditos Diferidos",5166002.43,45], [15564,"2011-12-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1486032767.4700005,64], [15565,"2011-12-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",431636340.74,65], [15566,"2011-12-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1917669108.2100005,66], [15567,"2011-12-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3747804256.63,67], [15568,"2011-12-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2324981757.7200003,69], [15569,"2011-12-31","01","09","E","Extranjera",79,"Administraciones Ajenas",722973354.08,79], [15570,"2011-12-31","01","09","E","Extranjera",81," Otras",722973354.08,81], [15571,"2011-12-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",699849144.8299999,82], [15572,"2011-12-31","01","09","N","Nacional",1,"ACTIVO",6321594720.990001,1], [15573,"2011-12-31","01","09","N","Nacional",2,"Disponibilidades",205676963.16,2], [15574,"2011-12-31","01","09","N","Nacional",3," Caja",72721174.72,3], [15575,"2011-12-31","01","09","N","Nacional",4," Depósitos en el Banco Central",103898089.58,4], [15576,"2011-12-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",14042613.79,5], [15577,"2011-12-31","01","09","N","Nacional",7," Otras Disponibilidades",15015085.07,7], [15578,"2011-12-31","01","09","N","Nacional",8,"Inversiones",1348439864.3,8], [15579,"2011-12-31","01","09","N","Nacional",9," En Entidades Oficiales",660288160.16,9], [15580,"2011-12-31","01","09","N","Nacional",11," Acciones y Participaciones",688151704.14,11], [15581,"2011-12-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4196356937.08,13], [15582,"2011-12-31","01","09","N","Nacional",14," Vigentes",4092697310.98,14], [15583,"2011-12-31","01","09","N","Nacional",15," Atrasados",62648997.71,15], [15584,"2011-12-31","01","09","N","Nacional",16," Vencidos",2455293.01,16], [15585,"2011-12-31","01","09","N","Nacional",17," Ejecución Judicial",38437422.34,17], [15586,"2011-12-31","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [15587,"2011-12-31","01","09","N","Nacional",19,"Intereses por Cobrar",41942021.28000001,19], [15588,"2011-12-31","01","09","N","Nacional",20,"Activos Eventuales",95529517.78,20], [15589,"2011-12-31","01","09","N","Nacional",21,"Activos Fijos",337442302.6,21], [15590,"2011-12-31","01","09","N","Nacional",22,"Cargos Diferidos",39245093.56,22], [15591,"2011-12-31","01","09","N","Nacional",24,"Otros Activos",56962021.23,24], [15592,"2011-12-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",167775943.55,25], [15593,"2011-12-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",85306506.47,26], [15594,"2011-12-31","01","09","N","Nacional",27," Créditos por Utilizar",82469437.08,27], [15595,"2011-12-31","01","09","N","Nacional",30,"TOTAL ACTIVO",6489370664.540001,30], [15596,"2011-12-31","01","09","N","Nacional",31,"PASIVO",5421080275.01,31], [15597,"2011-12-31","01","09","N","Nacional",32,"Exigibilidades",3154538514.07,32], [15598,"2011-12-31","01","09","N","Nacional",33," Depósitos",2933638540.58,33], [15599,"2011-12-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",878114990.49,34], [15600,"2011-12-31","01","09","N","Nacional",35," Depósitos de Ahorro",881316026.19,35], [15601,"2011-12-31","01","09","N","Nacional",36," Depósitos a Plazo",1165225663.69,36], [15602,"2011-12-31","01","09","N","Nacional",37," Otros Depósitos",8981860.21,37], [15603,"2011-12-31","01","09","N","Nacional",38," Otras Exigibilidades",220899973.49,38], [15604,"2011-12-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1826133530.81,39], [15605,"2011-12-31","01","09","N","Nacional",40," Préstamos Sectoriales",1817107758.05,40], [15606,"2011-12-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [15607,"2011-12-31","01","09","N","Nacional",45,"Créditos Diferidos",37729034.64,45], [15608,"2011-12-31","01","09","N","Nacional",46,"Reservas de Valuación",361471987.22,46], [15609,"2011-12-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",175958462.33,47], [15610,"2011-12-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",122914829.71,48], [15611,"2011-12-31","01","09","N","Nacional",49," Otras",62598695.18000001,49], [15612,"2011-12-31","01","09","N","Nacional",50,"Reservas Eventuales",41207208.27,50], [15613,"2011-12-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1229375882.29,51], [15614,"2011-12-31","01","09","N","Nacional",52," Capital Primario",511237324.2,52], [15615,"2011-12-31","01","09","N","Nacional",53," Capital",500000000,53], [15616,"2011-12-31","01","09","N","Nacional",55," Reserva Legal",11237324.2,55], [15617,"2011-12-31","01","09","N","Nacional",56," Capital Complementario",718138558.09,56], [15618,"2011-12-31","01","09","N","Nacional",59," Utilidades No Distribuidas",592910522.4,59], [15619,"2011-12-31","01","09","N","Nacional",63," Resultados del Ejercicio",125228035.69,63], [15620,"2011-12-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6650456157.3,64], [15621,"2011-12-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",167775943.55,65], [15622,"2011-12-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6818232100.85,66], [15623,"2011-12-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16642943587.030005,67], [15624,"2011-12-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",9351014811.580002,69], [15625,"2011-12-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5594982362.920001,70], [15626,"2011-12-31","01","09","N","Nacional",71," Créditos Comerciales",4438101863.410001,71], [15627,"2011-12-31","01","09","N","Nacional",72," Grandes Deudores ",2912341772.79,72], [15628,"2011-12-31","01","09","N","Nacional",73," Pequeños Deudores ",1525760090.62,73], [15629,"2011-12-31","01","09","N","Nacional",76," Créditos de Consumo",128435723.52,76], [15630,"2011-12-31","01","09","N","Nacional",77," Créditos para Vivienda",1028444775.99,77], [15631,"2011-12-31","01","09","N","Nacional",78,"Créditos Relacionados",190065884.27,78], [15632,"2011-12-31","01","09","N","Nacional",79,"Administraciones Ajenas",454700151.69,79], [15633,"2011-12-31","01","09","N","Nacional",80," Fideicomisos",27397096.13,80], [15634,"2011-12-31","01","09","N","Nacional",81," Otras",427303055.56,81], [15635,"2011-12-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",1052180376.5700002,82], [15636,"2011-12-31","01","10","E","Extranjera",1,"ACTIVO",2188201020.8800006,1], [15637,"2011-12-31","01","10","E","Extranjera",2,"Disponibilidades",328238461.12,2], [15638,"2011-12-31","01","10","E","Extranjera",3," Caja",8137873.95,3], [15639,"2011-12-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",121878805.36,4], [15640,"2011-12-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",162988.43,5], [15641,"2011-12-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",198058793.38,6], [15642,"2011-12-31","01","10","E","Extranjera",8,"Inversiones",150788832.77999997,8], [15643,"2011-12-31","01","10","E","Extranjera",9," En Entidades Oficiales",106004345.96,9], [15644,"2011-12-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",44763740,10], [15645,"2011-12-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [15646,"2011-12-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1702923330.4,13], [15647,"2011-12-31","01","10","E","Extranjera",14," Vigentes",1578227536.07,14], [15648,"2011-12-31","01","10","E","Extranjera",15," Atrasados",422219.19,15], [15649,"2011-12-31","01","10","E","Extranjera",16," Vencidos",2526950.08,16], [15650,"2011-12-31","01","10","E","Extranjera",17," Ejecución Judicial",94978.94,17], [15651,"2011-12-31","01","10","E","Extranjera",18," Créditos Refinanciados",121651646.12,18], [15652,"2011-12-31","01","10","E","Extranjera",19,"Intereses por Cobrar",5960614.779999999,19], [15653,"2011-12-31","01","10","E","Extranjera",24,"Otros Activos",289781.80000000075,24], [15654,"2011-12-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1493548387.54,25], [15655,"2011-12-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",132506217.26999998,26], [15656,"2011-12-31","01","10","E","Extranjera",27," Créditos por Utilizar",1361042170.27,27], [15657,"2011-12-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3681749408.420001,30], [15658,"2011-12-31","01","10","E","Extranjera",31,"PASIVO",2075291145.34,31], [15659,"2011-12-31","01","10","E","Extranjera",32,"Exigibilidades",1198410860.58,32], [15660,"2011-12-31","01","10","E","Extranjera",33," Depósitos",1191989291.36,33], [15661,"2011-12-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",71051581.78,34], [15662,"2011-12-31","01","10","E","Extranjera",35," Depósitos de Ahorro",433388283.1,35], [15663,"2011-12-31","01","10","E","Extranjera",36," Depósitos a Plazo",682573931.5899999,36], [15664,"2011-12-31","01","10","E","Extranjera",37," Otros Depósitos",4975494.89,37], [15665,"2011-12-31","01","10","E","Extranjera",38," Otras Exigibilidades",6421569.219999999,38], [15666,"2011-12-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",872487302.26,39], [15667,"2011-12-31","01","10","E","Extranjera",40," Préstamos Sectoriales",258051959.13,40], [15668,"2011-12-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",614435343.13,41], [15669,"2011-12-31","01","10","E","Extranjera",45,"Créditos Diferidos",4392982.5,45], [15670,"2011-12-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2075291145.34,64], [15671,"2011-12-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1493548387.54,65], [15672,"2011-12-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3568839532.88,66], [15673,"2011-12-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4016269153.37,67], [15674,"2011-12-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1000541219.23,69], [15675,"2011-12-31","01","10","E","Extranjera",79,"Administraciones Ajenas",18461162.8,79], [15676,"2011-12-31","01","10","E","Extranjera",81," Otras",18461162.8,81], [15677,"2011-12-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2997266771.34,82], [15678,"2011-12-31","01","10","N","Nacional",1,"ACTIVO",4351684537.900001,1], [15679,"2011-12-31","01","10","N","Nacional",2,"Disponibilidades",361460498.29,2], [15680,"2011-12-31","01","10","N","Nacional",3," Caja",33711783.010000005,3], [15681,"2011-12-31","01","10","N","Nacional",4," Depósitos en el Banco Central",313806470.02,4], [15682,"2011-12-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3213801.35,5], [15683,"2011-12-31","01","10","N","Nacional",7," Otras Disponibilidades",10728443.91,7], [15684,"2011-12-31","01","10","N","Nacional",8,"Inversiones",411526622.3900001,8], [15685,"2011-12-31","01","10","N","Nacional",9," En Entidades Oficiales",290759260,9], [15686,"2011-12-31","01","10","N","Nacional",11," Acciones y Participaciones",85340079.96000001,11], [15687,"2011-12-31","01","10","N","Nacional",12," Otras Inversiones",35427282.43,12], [15688,"2011-12-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3433907704.1000004,13], [15689,"2011-12-31","01","10","N","Nacional",14," Vigentes",3221912376.8100004,14], [15690,"2011-12-31","01","10","N","Nacional",15," Atrasados",19328697.24,15], [15691,"2011-12-31","01","10","N","Nacional",16," Vencidos",4904754.55,16], [15692,"2011-12-31","01","10","N","Nacional",17," Ejecución Judicial",5060405.69,17], [15693,"2011-12-31","01","10","N","Nacional",18," Créditos Refinanciados",182701469.81,18], [15694,"2011-12-31","01","10","N","Nacional",19,"Intereses por Cobrar",15757993.43,19], [15695,"2011-12-31","01","10","N","Nacional",20,"Activos Eventuales",1787491.32,20], [15696,"2011-12-31","01","10","N","Nacional",21,"Activos Fijos",109545929.87,21], [15697,"2011-12-31","01","10","N","Nacional",22,"Cargos Diferidos",6704439.12,22], [15698,"2011-12-31","01","10","N","Nacional",24,"Otros Activos",10993859.379999995,24], [15699,"2011-12-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",978433754.93,25], [15700,"2011-12-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",127893011.85,26], [15701,"2011-12-31","01","10","N","Nacional",27," Créditos por Utilizar",850540743.08,27], [15702,"2011-12-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5330118292.830001,30], [15703,"2011-12-31","01","10","N","Nacional",31,"PASIVO",3673688231.53,31], [15704,"2011-12-31","01","10","N","Nacional",32,"Exigibilidades",2156752984.62,32], [15705,"2011-12-31","01","10","N","Nacional",33," Depósitos",2125540945.03,33], [15706,"2011-12-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",432274589.99,34], [15707,"2011-12-31","01","10","N","Nacional",35," Depósitos de Ahorro",637241798.86,35], [15708,"2011-12-31","01","10","N","Nacional",36," Depósitos a Plazo",1038987993.86,36], [15709,"2011-12-31","01","10","N","Nacional",37," Otros Depósitos",17036562.32,37], [15710,"2011-12-31","01","10","N","Nacional",38," Otras Exigibilidades",31212039.590000004,38], [15711,"2011-12-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1226456287.98,39], [15712,"2011-12-31","01","10","N","Nacional",40," Préstamos Sectoriales",942956287.98,40], [15713,"2011-12-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",283500000,41], [15714,"2011-12-31","01","10","N","Nacional",45,"Créditos Diferidos",671909.82,45], [15715,"2011-12-31","01","10","N","Nacional",46,"Reservas de Valuación",226303394.02,46], [15716,"2011-12-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152490774.26,47], [15717,"2011-12-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",67784159.3,48], [15718,"2011-12-31","01","10","N","Nacional",49," Otras",6028460.46,49], [15719,"2011-12-31","01","10","N","Nacional",50,"Reservas Eventuales",63503655.09,50], [15720,"2011-12-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",790906181.9100001,51], [15721,"2011-12-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [15722,"2011-12-31","01","10","N","Nacional",53," Capital",500000000,53], [15723,"2011-12-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [15724,"2011-12-31","01","10","N","Nacional",56," Capital Complementario",274715681.91,56], [15725,"2011-12-31","01","10","N","Nacional",59," Utilidades No Distribuidas",89338388.25,59], [15726,"2011-12-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",94213386.4,60], [15727,"2011-12-31","01","10","N","Nacional",63," Resultados del Ejercicio",91163907.26,63], [15728,"2011-12-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4464594413.440001,64], [15729,"2011-12-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",978433754.93,65], [15730,"2011-12-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5443028168.370001,66], [15731,"2011-12-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20548911699.610004,67], [15732,"2011-12-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11124363019.24,69], [15733,"2011-12-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5418948871.830001,70], [15734,"2011-12-31","01","10","N","Nacional",71," Créditos Comerciales",4446615648.120001,71], [15735,"2011-12-31","01","10","N","Nacional",72," Grandes Deudores ",3934328696.68,72], [15736,"2011-12-31","01","10","N","Nacional",73," Pequeños Deudores ",512286951.44000006,73], [15737,"2011-12-31","01","10","N","Nacional",76," Créditos de Consumo",99468804.95,76], [15738,"2011-12-31","01","10","N","Nacional",77," Créditos para Vivienda",872864418.76,77], [15739,"2011-12-31","01","10","N","Nacional",78,"Créditos Relacionados",51412495.28,78], [15740,"2011-12-31","01","10","N","Nacional",79,"Administraciones Ajenas",2332109007.34,79], [15741,"2011-12-31","01","10","N","Nacional",80," Fideicomisos",2332109007.34,80], [15742,"2011-12-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1622078305.9200003,82], [15743,"2011-12-31","01","14","E","Extranjera",1,"ACTIVO",409674063.63,1], [15744,"2011-12-31","01","14","E","Extranjera",2,"Disponibilidades",155861656.31,2], [15745,"2011-12-31","01","14","E","Extranjera",3," Caja",10522267.22,3], [15746,"2011-12-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",83196493.06,4], [15747,"2011-12-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",180449.31,5], [15748,"2011-12-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",61275028.47,6], [15749,"2011-12-31","01","14","E","Extranjera",7," Otras Disponibilidades",687418.25,7], [15750,"2011-12-31","01","14","E","Extranjera",8,"Inversiones",32668464.4,8], [15751,"2011-12-31","01","14","E","Extranjera",9," En Entidades Oficiales",32426504,9], [15752,"2011-12-31","01","14","E","Extranjera",11," Acciones y Participaciones",241960.4,11], [15753,"2011-12-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",219415005.93,13], [15754,"2011-12-31","01","14","E","Extranjera",14," Vigentes",219378872.67,14], [15755,"2011-12-31","01","14","E","Extranjera",17," Ejecución Judicial",36133.26,17], [15756,"2011-12-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1533774.98,19], [15757,"2011-12-31","01","14","E","Extranjera",22,"Cargos Diferidos",68672.93,22], [15758,"2011-12-31","01","14","E","Extranjera",24,"Otros Activos",126489.08000000007,24], [15759,"2011-12-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",51503432.41,25], [15760,"2011-12-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",21256907.2,26], [15761,"2011-12-31","01","14","E","Extranjera",27," Créditos por Utilizar",30246525.21,27], [15762,"2011-12-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",461177496.04,30], [15763,"2011-12-31","01","14","E","Extranjera",31,"PASIVO",323098470.33000004,31], [15764,"2011-12-31","01","14","E","Extranjera",32,"Exigibilidades",323090352.44000006,32], [15765,"2011-12-31","01","14","E","Extranjera",33," Depósitos",322475280.09000003,33], [15766,"2011-12-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16103245.91,34], [15767,"2011-12-31","01","14","E","Extranjera",35," Depósitos de Ahorro",278803418.09,35], [15768,"2011-12-31","01","14","E","Extranjera",36," Depósitos a Plazo",25764844.55,36], [15769,"2011-12-31","01","14","E","Extranjera",37," Otros Depósitos",1803771.54,37], [15770,"2011-12-31","01","14","E","Extranjera",38," Otras Exigibilidades",615072.35,38], [15771,"2011-12-31","01","14","E","Extranjera",45,"Créditos Diferidos",8117.889999999999,45], [15772,"2011-12-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",323098470.33000004,64], [15773,"2011-12-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",51503432.41,65], [15774,"2011-12-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",374601902.74000007,66], [15775,"2011-12-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",102598736.39000002,67], [15776,"2011-12-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",22373507.01,69], [15777,"2011-12-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2656921.81,79], [15778,"2011-12-31","01","14","E","Extranjera",81," Otras",2656921.81,81], [15779,"2011-12-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",77568307.57000001,82], [15780,"2011-12-31","01","14","N","Nacional",1,"ACTIVO",3217715967.53,1], [15781,"2011-12-31","01","14","N","Nacional",2,"Disponibilidades",264010649.03,2], [15782,"2011-12-31","01","14","N","Nacional",3," Caja",75351742.8,3], [15783,"2011-12-31","01","14","N","Nacional",4," Depósitos en el Banco Central",178127551.79,4], [15784,"2011-12-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",3744548.69,5], [15785,"2011-12-31","01","14","N","Nacional",7," Otras Disponibilidades",6786805.75,7], [15786,"2011-12-31","01","14","N","Nacional",8,"Inversiones",1088063997.97,8], [15787,"2011-12-31","01","14","N","Nacional",9," En Entidades Oficiales",1073853952.48,9], [15788,"2011-12-31","01","14","N","Nacional",11," Acciones y Participaciones",14210045.49,11], [15789,"2011-12-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1561287239.86,13], [15790,"2011-12-31","01","14","N","Nacional",14," Vigentes",1524588240.35,14], [15791,"2011-12-31","01","14","N","Nacional",15," Atrasados",1916416.38,15], [15792,"2011-12-31","01","14","N","Nacional",16," Vencidos",1013246.31,16], [15793,"2011-12-31","01","14","N","Nacional",17," Ejecución Judicial",26267698.07,17], [15794,"2011-12-31","01","14","N","Nacional",18," Créditos Refinanciados",7501638.749999999,18], [15795,"2011-12-31","01","14","N","Nacional",19,"Intereses por Cobrar",23279771.370000005,19], [15796,"2011-12-31","01","14","N","Nacional",20,"Activos Eventuales",38161913.92,20], [15797,"2011-12-31","01","14","N","Nacional",21,"Activos Fijos",215709552.58,21], [15798,"2011-12-31","01","14","N","Nacional",22,"Cargos Diferidos",15721912.16,22], [15799,"2011-12-31","01","14","N","Nacional",24,"Otros Activos",11480930.64,24], [15800,"2011-12-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",520039659,25], [15801,"2011-12-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",40177022.25,26], [15802,"2011-12-31","01","14","N","Nacional",27," Créditos por Utilizar",479862636.75,27], [15803,"2011-12-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3737755626.53,30], [15804,"2011-12-31","01","14","N","Nacional",31,"PASIVO",2784454201.4,31], [15805,"2011-12-31","01","14","N","Nacional",32,"Exigibilidades",2131277112.12,32], [15806,"2011-12-31","01","14","N","Nacional",33," Depósitos",2060791919.71,33], [15807,"2011-12-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",537239017.36,34], [15808,"2011-12-31","01","14","N","Nacional",35," Depósitos de Ahorro",1323800453.74,35], [15809,"2011-12-31","01","14","N","Nacional",36," Depósitos a Plazo",189264362.32,36], [15810,"2011-12-31","01","14","N","Nacional",37," Otros Depósitos",10488086.29,37], [15811,"2011-12-31","01","14","N","Nacional",38," Otras Exigibilidades",70485192.41,38], [15812,"2011-12-31","01","14","N","Nacional",39,"Obligaciones Bancarias",449108266.18,39], [15813,"2011-12-31","01","14","N","Nacional",40," Préstamos Sectoriales",449108266.18,40], [15814,"2011-12-31","01","14","N","Nacional",45,"Créditos Diferidos",16877429.13,45], [15815,"2011-12-31","01","14","N","Nacional",46,"Reservas de Valuación",168825981.29000002,46], [15816,"2011-12-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38046476.13,47], [15817,"2011-12-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",90406968.73,48], [15818,"2011-12-31","01","14","N","Nacional",49," Otras",40372536.43,49], [15819,"2011-12-31","01","14","N","Nacional",50,"Reservas Eventuales",18365412.68,50], [15820,"2011-12-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",519837359.43,51], [15821,"2011-12-31","01","14","N","Nacional",52," Capital Primario",375000000,52], [15822,"2011-12-31","01","14","N","Nacional",53," Capital",375000000,53], [15823,"2011-12-31","01","14","N","Nacional",56," Capital Complementario",144837359.42999998,56], [15824,"2011-12-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [15825,"2011-12-31","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [15826,"2011-12-31","01","14","N","Nacional",59," Utilidades No Distribuidas",30392339.81,59], [15827,"2011-12-31","01","14","N","Nacional",63," Resultados del Ejercicio",45250203,63], [15828,"2011-12-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3304291560.8299994,64], [15829,"2011-12-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",520039659,65], [15830,"2011-12-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3824331219.83,66], [15831,"2011-12-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10739423228.71,67], [15832,"2011-12-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",5743377968.29,69], [15833,"2011-12-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1866949721.67,70], [15834,"2011-12-31","01","14","N","Nacional",71," Créditos Comerciales",1488080448.4800005,71], [15835,"2011-12-31","01","14","N","Nacional",72," Grandes Deudores ",646414841.51,72], [15836,"2011-12-31","01","14","N","Nacional",73," Pequeños Deudores ",734682447.5799999,73], [15837,"2011-12-31","01","14","N","Nacional",75," Microcrédito",106983159.39,75], [15838,"2011-12-31","01","14","N","Nacional",76," Créditos de Consumo",130535320.89999998,76], [15839,"2011-12-31","01","14","N","Nacional",77," Créditos para Vivienda",248333952.29,77], [15840,"2011-12-31","01","14","N","Nacional",78,"Créditos Relacionados",33484049.6,78], [15841,"2011-12-31","01","14","N","Nacional",79,"Administraciones Ajenas",1814936651.6,79], [15842,"2011-12-31","01","14","N","Nacional",80," Fideicomisos",1735098646.39,80], [15843,"2011-12-31","01","14","N","Nacional",81," Otras",79838005.21000001,81], [15844,"2011-12-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1280674837.55,82], [15845,"2011-12-31","01","15","E","Extranjera",1,"ACTIVO",8056421680.070001,1], [15846,"2011-12-31","01","15","E","Extranjera",2,"Disponibilidades",1396644194.05,2], [15847,"2011-12-31","01","15","E","Extranjera",3," Caja",25201829.81,3], [15848,"2011-12-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",926744271.9,4], [15849,"2011-12-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",70889.95,5], [15850,"2011-12-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",438904629.11,6], [15851,"2011-12-31","01","15","E","Extranjera",7," Otras Disponibilidades",5722573.28,7], [15852,"2011-12-31","01","15","E","Extranjera",8,"Inversiones",731266216.88,8], [15853,"2011-12-31","01","15","E","Extranjera",9," En Entidades Oficiales",670313196,9], [15854,"2011-12-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",56935667.6,10], [15855,"2011-12-31","01","15","E","Extranjera",11," Acciones y Participaciones",4017353.28,11], [15856,"2011-12-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",5884476830.84,13], [15857,"2011-12-31","01","15","E","Extranjera",14," Vigentes",5551968474.17,14], [15858,"2011-12-31","01","15","E","Extranjera",15," Atrasados",2520649.83,15], [15859,"2011-12-31","01","15","E","Extranjera",16," Vencidos",130918.89,16], [15860,"2011-12-31","01","15","E","Extranjera",17," Ejecución Judicial",7910370.59,17], [15861,"2011-12-31","01","15","E","Extranjera",18," Créditos Refinanciados",321946417.36,18], [15862,"2011-12-31","01","15","E","Extranjera",19,"Intereses por Cobrar",25424427.5,19], [15863,"2011-12-31","01","15","E","Extranjera",22,"Cargos Diferidos",2021984.8,22], [15864,"2011-12-31","01","15","E","Extranjera",24,"Otros Activos",16588026,24], [15865,"2011-12-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",279667717.34000003,25], [15866,"2011-12-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",279667717.34000003,26], [15867,"2011-12-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",8336089397.410001,30], [15868,"2011-12-31","01","15","E","Extranjera",31,"PASIVO",7233363569.54,31], [15869,"2011-12-31","01","15","E","Extranjera",32,"Exigibilidades",6841712873.09,32], [15870,"2011-12-31","01","15","E","Extranjera",33," Depósitos",6816202005.690001,33], [15871,"2011-12-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",751917869.09,34], [15872,"2011-12-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2656872330.38,35], [15873,"2011-12-31","01","15","E","Extranjera",36," Depósitos a Plazo",3132510027.07,36], [15874,"2011-12-31","01","15","E","Extranjera",37," Otros Depósitos",274901779.15,37], [15875,"2011-12-31","01","15","E","Extranjera",38," Otras Exigibilidades",25510867.4,38], [15876,"2011-12-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",372929575.2,39], [15877,"2011-12-31","01","15","E","Extranjera",40," Préstamos Sectoriales",123433632,40], [15878,"2011-12-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",249495943.2,41], [15879,"2011-12-31","01","15","E","Extranjera",45,"Créditos Diferidos",18721121.25,45], [15880,"2011-12-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7233363569.54,64], [15881,"2011-12-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",279667717.34000003,65], [15882,"2011-12-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7513031286.88,66], [15883,"2011-12-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5147598557.27,67], [15884,"2011-12-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",378388376.52,69], [15885,"2011-12-31","01","15","E","Extranjera",79,"Administraciones Ajenas",602869322.72,79], [15886,"2011-12-31","01","15","E","Extranjera",81," Otras",602869322.72,81], [15887,"2011-12-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4166340858.03,82], [15888,"2011-12-31","01","15","N","Nacional",1,"ACTIVO",16506123952.91,1], [15889,"2011-12-31","01","15","N","Nacional",2,"Disponibilidades",1212919322.65,2], [15890,"2011-12-31","01","15","N","Nacional",3," Caja",327979837.72,3], [15891,"2011-12-31","01","15","N","Nacional",4," Depósitos en el Banco Central",817321838.1,4], [15892,"2011-12-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",42582819.09,5], [15893,"2011-12-31","01","15","N","Nacional",7," Otras Disponibilidades",25034827.74,7], [15894,"2011-12-31","01","15","N","Nacional",8,"Inversiones",2583234335.56,8], [15895,"2011-12-31","01","15","N","Nacional",9," En Entidades Oficiales",2381645164.81,9], [15896,"2011-12-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [15897,"2011-12-31","01","15","N","Nacional",12," Otras Inversiones",33946612.89,12], [15898,"2011-12-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11318687177.990002,13], [15899,"2011-12-31","01","15","N","Nacional",14," Vigentes",10283239911.150002,14], [15900,"2011-12-31","01","15","N","Nacional",15," Atrasados",83428824.77000001,15], [15901,"2011-12-31","01","15","N","Nacional",16," Vencidos",950140.4,16], [15902,"2011-12-31","01","15","N","Nacional",17," Ejecución Judicial",31618831.56,17], [15903,"2011-12-31","01","15","N","Nacional",18," Créditos Refinanciados",919449470.11,18], [15904,"2011-12-31","01","15","N","Nacional",19,"Intereses por Cobrar",85617706.56,19], [15905,"2011-12-31","01","15","N","Nacional",20,"Activos Eventuales",106377674.71,20], [15906,"2011-12-31","01","15","N","Nacional",21,"Activos Fijos",968051943.77,21], [15907,"2011-12-31","01","15","N","Nacional",22,"Cargos Diferidos",28199527.720000003,22], [15908,"2011-12-31","01","15","N","Nacional",24,"Otros Activos",203036263.95000005,24], [15909,"2011-12-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",758297431.6,25], [15910,"2011-12-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",276308282.44,26], [15911,"2011-12-31","01","15","N","Nacional",27," Créditos por Utilizar",481989149.16,27], [15912,"2011-12-31","01","15","N","Nacional",30,"TOTAL ACTIVO",17264421384.51,30], [15913,"2011-12-31","01","15","N","Nacional",31,"PASIVO",15047672817.95,31], [15914,"2011-12-31","01","15","N","Nacional",32,"Exigibilidades",11391749753.150002,32], [15915,"2011-12-31","01","15","N","Nacional",33," Depósitos",10970617158.78,33], [15916,"2011-12-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2201301763.87,34], [15917,"2011-12-31","01","15","N","Nacional",35," Depósitos de Ahorro",3656984015.49,35], [15918,"2011-12-31","01","15","N","Nacional",36," Depósitos a Plazo",5064644798.07,36], [15919,"2011-12-31","01","15","N","Nacional",37," Otros Depósitos",47686581.35,37], [15920,"2011-12-31","01","15","N","Nacional",38," Otras Exigibilidades",421132594.37,38], [15921,"2011-12-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2469235423.65,39], [15922,"2011-12-31","01","15","N","Nacional",40," Préstamos Sectoriales",2467656028.56,40], [15923,"2011-12-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [15924,"2011-12-31","01","15","N","Nacional",45,"Créditos Diferidos",188668278.52,45], [15925,"2011-12-31","01","15","N","Nacional",46,"Reservas de Valuación",812320593.2199999,46], [15926,"2011-12-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",395184603.71,47], [15927,"2011-12-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",352751155.16,48], [15928,"2011-12-31","01","15","N","Nacional",49," Otras",64384834.35,49], [15929,"2011-12-31","01","15","N","Nacional",50,"Reservas Eventuales",185698769.41,50], [15930,"2011-12-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2281509245.49,51], [15931,"2011-12-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [15932,"2011-12-31","01","15","N","Nacional",53," Capital",1400000000,53], [15933,"2011-12-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [15934,"2011-12-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [15935,"2011-12-31","01","15","N","Nacional",56," Capital Complementario",878314778.6800001,56], [15936,"2011-12-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [15937,"2011-12-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [15938,"2011-12-31","01","15","N","Nacional",59," Utilidades No Distribuidas",220521542.85,59], [15939,"2011-12-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",171435600,60], [15940,"2011-12-31","01","15","N","Nacional",63," Resultados del Ejercicio",384859954.42,63], [15941,"2011-12-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17329182063.440002,64], [15942,"2011-12-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",758297431.6,65], [15943,"2011-12-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18087479495.04,66], [15944,"2011-12-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53093563659.700005,67], [15945,"2011-12-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",27046407347.28,69], [15946,"2011-12-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",17926304749.63,70], [15947,"2011-12-31","01","15","N","Nacional",71," Créditos Comerciales",12732489793.58,71], [15948,"2011-12-31","01","15","N","Nacional",72," Grandes Deudores ",10289324017.93,72], [15949,"2011-12-31","01","15","N","Nacional",73," Pequeños Deudores ",2435285023.19,73], [15950,"2011-12-31","01","15","N","Nacional",75," Microcrédito",7880752.46,75], [15951,"2011-12-31","01","15","N","Nacional",76," Créditos de Consumo",1028712309.0700004,76], [15952,"2011-12-31","01","15","N","Nacional",77," Créditos para Vivienda",4165102646.98,77], [15953,"2011-12-31","01","15","N","Nacional",78,"Créditos Relacionados",167338909.21,78], [15954,"2011-12-31","01","15","N","Nacional",79,"Administraciones Ajenas",6528247254.29,79], [15955,"2011-12-31","01","15","N","Nacional",80," Fideicomisos",1189130737.66,80], [15956,"2011-12-31","01","15","N","Nacional",81," Otras",5339116516.63,81], [15957,"2011-12-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1425265399.29,82], [15958,"2011-12-31","01","20","E","Extranjera",1,"ACTIVO",13993235897.44,1], [15959,"2011-12-31","01","20","E","Extranjera",2,"Disponibilidades",1421229910.21,2], [15960,"2011-12-31","01","20","E","Extranjera",3," Caja",173671383.4,3], [15961,"2011-12-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",933032501.28,4], [15962,"2011-12-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",312247255.91,6], [15963,"2011-12-31","01","20","E","Extranjera",7," Otras Disponibilidades",2278769.62,7], [15964,"2011-12-31","01","20","E","Extranjera",8,"Inversiones",3648196220.24,8], [15965,"2011-12-31","01","20","E","Extranjera",9," En Entidades Oficiales",873941136.46,9], [15966,"2011-12-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",1250222282.07,10], [15967,"2011-12-31","01","20","E","Extranjera",12," Otras Inversiones",1524032801.71,12], [15968,"2011-12-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8836128057.37,13], [15969,"2011-12-31","01","20","E","Extranjera",14," Vigentes",8265760949.010001,14], [15970,"2011-12-31","01","20","E","Extranjera",15," Atrasados",22155694.880000003,15], [15971,"2011-12-31","01","20","E","Extranjera",16," Vencidos",391532.44,16], [15972,"2011-12-31","01","20","E","Extranjera",17," Ejecución Judicial",12108755.9,17], [15973,"2011-12-31","01","20","E","Extranjera",18," Créditos Refinanciados",535711125.1400001,18], [15974,"2011-12-31","01","20","E","Extranjera",19,"Intereses por Cobrar",45015282.2,19], [15975,"2011-12-31","01","20","E","Extranjera",22,"Cargos Diferidos",11596279.16,22], [15976,"2011-12-31","01","20","E","Extranjera",24,"Otros Activos",31070148.26,24], [15977,"2011-12-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1135926443.64,25], [15978,"2011-12-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1135926443.64,26], [15979,"2011-12-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",15129162341.08,30], [15980,"2011-12-31","01","20","E","Extranjera",31,"PASIVO",11812091444.48,31], [15981,"2011-12-31","01","20","E","Extranjera",32,"Exigibilidades",8334391397.389999,32], [15982,"2011-12-31","01","20","E","Extranjera",33," Depósitos",8282748613.169999,33], [15983,"2011-12-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1700367560.88,34], [15984,"2011-12-31","01","20","E","Extranjera",35," Depósitos de Ahorro",3824768468.11,35], [15985,"2011-12-31","01","20","E","Extranjera",36," Depósitos a Plazo",2750760351.07,36], [15986,"2011-12-31","01","20","E","Extranjera",37," Otros Depósitos",6852233.11,37], [15987,"2011-12-31","01","20","E","Extranjera",38," Otras Exigibilidades",51642784.21999999,38], [15988,"2011-12-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3452633368.85,39], [15989,"2011-12-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1118134920.94,40], [15990,"2011-12-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2211438259.76,41], [15991,"2011-12-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",123060188.15,43], [15992,"2011-12-31","01","20","E","Extranjera",45,"Créditos Diferidos",25066678.24,45], [15993,"2011-12-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11812091444.48,64], [15994,"2011-12-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1135926443.64,65], [15995,"2011-12-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12948017888.12,66], [15996,"2011-12-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45636830043.25,67], [15997,"2011-12-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",333053100.14,68], [15998,"2011-12-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",37795315468.25,69], [15999,"2011-12-31","01","20","E","Extranjera",79,"Administraciones Ajenas",511630254.71,79], [16000,"2011-12-31","01","20","E","Extranjera",81," Otras",511630254.71,81], [16001,"2011-12-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6996831220.15,82], [16002,"2011-12-31","01","20","N","Nacional",1,"ACTIVO",21965672400.27,1], [16003,"2011-12-31","01","20","N","Nacional",2,"Disponibilidades",2418592000.14,2], [16004,"2011-12-31","01","20","N","Nacional",3," Caja",1391955831.6899998,3], [16005,"2011-12-31","01","20","N","Nacional",4," Depósitos en el Banco Central",787116223.96,4], [16006,"2011-12-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",52747794.1,5], [16007,"2011-12-31","01","20","N","Nacional",7," Otras Disponibilidades",186772150.39,7], [16008,"2011-12-31","01","20","N","Nacional",8,"Inversiones",2639111544.62,8], [16009,"2011-12-31","01","20","N","Nacional",9," En Entidades Oficiales",2512846470.63,9], [16010,"2011-12-31","01","20","N","Nacional",11," Acciones y Participaciones",126265073.99,11], [16011,"2011-12-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14730230489.63,13], [16012,"2011-12-31","01","20","N","Nacional",14," Vigentes",13593572254.930002,14], [16013,"2011-12-31","01","20","N","Nacional",15," Atrasados",280615282.99,15], [16014,"2011-12-31","01","20","N","Nacional",16," Vencidos",34288360.14,16], [16015,"2011-12-31","01","20","N","Nacional",17," Ejecución Judicial",141010333.66,17], [16016,"2011-12-31","01","20","N","Nacional",18," Créditos Refinanciados",680744257.91,18], [16017,"2011-12-31","01","20","N","Nacional",19,"Intereses por Cobrar",95873936.86,19], [16018,"2011-12-31","01","20","N","Nacional",20,"Activos Eventuales",157211134.37,20], [16019,"2011-12-31","01","20","N","Nacional",21,"Activos Fijos",747078329.1099999,21], [16020,"2011-12-31","01","20","N","Nacional",22,"Cargos Diferidos",408803786.2600001,22], [16021,"2011-12-31","01","20","N","Nacional",24,"Otros Activos",768771179.2800001,24], [16022,"2011-12-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3181321267.36,25], [16023,"2011-12-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",343239141.5,26], [16024,"2011-12-31","01","20","N","Nacional",27," Créditos por Utilizar",2838082125.86,27], [16025,"2011-12-31","01","20","N","Nacional",30,"TOTAL ACTIVO",25146993667.63,30], [16026,"2011-12-31","01","20","N","Nacional",31,"PASIVO",19374551801.709995,31], [16027,"2011-12-31","01","20","N","Nacional",32,"Exigibilidades",13954723309.27,32], [16028,"2011-12-31","01","20","N","Nacional",33," Depósitos",13105705120.95,33], [16029,"2011-12-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3184730319.03,34], [16030,"2011-12-31","01","20","N","Nacional",35," Depósitos de Ahorro",4759602398.73,35], [16031,"2011-12-31","01","20","N","Nacional",36," Depósitos a Plazo",5112098300.32,36], [16032,"2011-12-31","01","20","N","Nacional",37," Otros Depósitos",49274102.87,37], [16033,"2011-12-31","01","20","N","Nacional",38," Otras Exigibilidades",849018188.3199999,38], [16034,"2011-12-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3890913617.22,39], [16035,"2011-12-31","01","20","N","Nacional",40," Préstamos Sectoriales",2983741625.04,40], [16036,"2011-12-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",907171992.18,41], [16037,"2011-12-31","01","20","N","Nacional",45,"Créditos Diferidos",149735804.87,45], [16038,"2011-12-31","01","20","N","Nacional",46,"Reservas de Valuación",1291979206.59,46], [16039,"2011-12-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",743613525.39,47], [16040,"2011-12-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",325431966.04999995,48], [16041,"2011-12-31","01","20","N","Nacional",49," Otras",222933715.15,49], [16042,"2011-12-31","01","20","N","Nacional",50,"Reservas Eventuales",87199863.76,50], [16043,"2011-12-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4772265051.52,51], [16044,"2011-12-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [16045,"2011-12-31","01","20","N","Nacional",53," Capital",2590066200,53], [16046,"2011-12-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [16047,"2011-12-31","01","20","N","Nacional",56," Capital Complementario",1438917405.83,56], [16048,"2011-12-31","01","20","N","Nacional",59," Utilidades No Distribuidas",41.55,59], [16049,"2011-12-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",903648571.85,60], [16050,"2011-12-31","01","20","N","Nacional",63," Resultados del Ejercicio",535268792.43,63], [16051,"2011-12-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24146816853.23,64], [16052,"2011-12-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3181321267.36,65], [16053,"2011-12-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",27328138120.59,66], [16054,"2011-12-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",70936591245.63,67], [16055,"2011-12-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",4065037.32,68], [16056,"2011-12-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",24205364632.93,69], [16057,"2011-12-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",25330699163.74,70], [16058,"2011-12-31","01","20","N","Nacional",71," Créditos Comerciales",17144374783.509998,71], [16059,"2011-12-31","01","20","N","Nacional",72," Grandes Deudores ",13679484529.45,72], [16060,"2011-12-31","01","20","N","Nacional",73," Pequeños Deudores ",3464890254.06,73], [16061,"2011-12-31","01","20","N","Nacional",76," Créditos de Consumo",3441753216.24,76], [16062,"2011-12-31","01","20","N","Nacional",77," Créditos para Vivienda",4744571163.99,77], [16063,"2011-12-31","01","20","N","Nacional",78,"Créditos Relacionados",416239866.18,78], [16064,"2011-12-31","01","20","N","Nacional",79,"Administraciones Ajenas",19063817248.58,79], [16065,"2011-12-31","01","20","N","Nacional",80," Fideicomisos",19048711284.9,80], [16066,"2011-12-31","01","20","N","Nacional",81," Otras",15105963.68,81], [16067,"2011-12-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1916405296.88,82], [16068,"2011-12-31","01","22","E","Extranjera",1,"ACTIVO",2834264158.51,1], [16069,"2011-12-31","01","22","E","Extranjera",2,"Disponibilidades",733504160.0999999,2], [16070,"2011-12-31","01","22","E","Extranjera",3," Caja",37566809.07,3], [16071,"2011-12-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",364233398.31,4], [16072,"2011-12-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",280.01,5], [16073,"2011-12-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",331703672.71,6], [16074,"2011-12-31","01","22","E","Extranjera",8,"Inversiones",321765572.8,8], [16075,"2011-12-31","01","22","E","Extranjera",9," En Entidades Oficiales",226523572.8,9], [16076,"2011-12-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",57145200,10], [16077,"2011-12-31","01","22","E","Extranjera",12," Otras Inversiones",38096800,12], [16078,"2011-12-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1759942889.39,13], [16079,"2011-12-31","01","22","E","Extranjera",14," Vigentes",1744351404.8,14], [16080,"2011-12-31","01","22","E","Extranjera",15," Atrasados",5671918.09,15], [16081,"2011-12-31","01","22","E","Extranjera",16," Vencidos",432798.7,16], [16082,"2011-12-31","01","22","E","Extranjera",17," Ejecución Judicial",9486767.8,17], [16083,"2011-12-31","01","22","E","Extranjera",19,"Intereses por Cobrar",8137969.09,19], [16084,"2011-12-31","01","22","E","Extranjera",22,"Cargos Diferidos",2785188.48,22], [16085,"2011-12-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5868031.06,23], [16086,"2011-12-31","01","22","E","Extranjera",24,"Otros Activos",2260347.589999998,24], [16087,"2011-12-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",525466094.06,25], [16088,"2011-12-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",522051078.25,26], [16089,"2011-12-31","01","22","E","Extranjera",27," Créditos por Utilizar",3415015.81,27], [16090,"2011-12-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",3359730252.57,30], [16091,"2011-12-31","01","22","E","Extranjera",31,"PASIVO",2602644228.37,31], [16092,"2011-12-31","01","22","E","Extranjera",32,"Exigibilidades",2230027109.58,32], [16093,"2011-12-31","01","22","E","Extranjera",33," Depósitos",2222557480.95,33], [16094,"2011-12-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",365707959.39,34], [16095,"2011-12-31","01","22","E","Extranjera",35," Depósitos de Ahorro",632130342.33,35], [16096,"2011-12-31","01","22","E","Extranjera",36," Depósitos a Plazo",1224291823.05,36], [16097,"2011-12-31","01","22","E","Extranjera",37," Otros Depósitos",427356.18,37], [16098,"2011-12-31","01","22","E","Extranjera",38," Otras Exigibilidades",7469628.63,38], [16099,"2011-12-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",372607397.63,39], [16100,"2011-12-31","01","22","E","Extranjera",40," Préstamos Sectoriales",70805704.65,40], [16101,"2011-12-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",301801692.98,41], [16102,"2011-12-31","01","22","E","Extranjera",45,"Créditos Diferidos",9721.16,45], [16103,"2011-12-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2602644228.37,64], [16104,"2011-12-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",525466094.06,65], [16105,"2011-12-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3128110322.43,66], [16106,"2011-12-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2046197077.19,67], [16107,"2011-12-31","01","22","E","Extranjera",79,"Administraciones Ajenas",1294568759.9099998,79], [16108,"2011-12-31","01","22","E","Extranjera",80," Fideicomisos",1292584633.04,80], [16109,"2011-12-31","01","22","E","Extranjera",81," Otras",1984126.87,81], [16110,"2011-12-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",751628317.2800001,82], [16111,"2011-12-31","01","22","N","Nacional",1,"ACTIVO",6378693302.2,1], [16112,"2011-12-31","01","22","N","Nacional",2,"Disponibilidades",310076380.84,2], [16113,"2011-12-31","01","22","N","Nacional",3," Caja",86014766.68,3], [16114,"2011-12-31","01","22","N","Nacional",4," Depósitos en el Banco Central",184712198.89,4], [16115,"2011-12-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",38242184.84,5], [16116,"2011-12-31","01","22","N","Nacional",7," Otras Disponibilidades",1107230.43,7], [16117,"2011-12-31","01","22","N","Nacional",8,"Inversiones",667975800.7099999,8], [16118,"2011-12-31","01","22","N","Nacional",9," En Entidades Oficiales",640115519.5699999,9], [16119,"2011-12-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [16120,"2011-12-31","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [16121,"2011-12-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4667058448.339999,13], [16122,"2011-12-31","01","22","N","Nacional",14," Vigentes",4548257221.61,14], [16123,"2011-12-31","01","22","N","Nacional",15," Atrasados",20038704.67,15], [16124,"2011-12-31","01","22","N","Nacional",16," Vencidos",57697232.24,16], [16125,"2011-12-31","01","22","N","Nacional",17," Ejecución Judicial",41065289.82,17], [16126,"2011-12-31","01","22","N","Nacional",19,"Intereses por Cobrar",34309982.46,19], [16127,"2011-12-31","01","22","N","Nacional",20,"Activos Eventuales",107787949.21999998,20], [16128,"2011-12-31","01","22","N","Nacional",21,"Activos Fijos",416233623.5500001,21], [16129,"2011-12-31","01","22","N","Nacional",22,"Cargos Diferidos",63255258.97,22], [16130,"2011-12-31","01","22","N","Nacional",24,"Otros Activos",111995858.10999998,24], [16131,"2011-12-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",588404020.5600001,25], [16132,"2011-12-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",79928504.65,26], [16133,"2011-12-31","01","22","N","Nacional",27," Créditos por Utilizar",508475515.91,27], [16134,"2011-12-31","01","22","N","Nacional",30,"TOTAL ACTIVO",6967097322.76,30], [16135,"2011-12-31","01","22","N","Nacional",31,"PASIVO",5826927348.179999,31], [16136,"2011-12-31","01","22","N","Nacional",32,"Exigibilidades",4064219358.63,32], [16137,"2011-12-31","01","22","N","Nacional",33," Depósitos",3926047296.52,33], [16138,"2011-12-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",500798653.92,34], [16139,"2011-12-31","01","22","N","Nacional",35," Depósitos de Ahorro",1060669350.36,35], [16140,"2011-12-31","01","22","N","Nacional",36," Depósitos a Plazo",2347621804.91,36], [16141,"2011-12-31","01","22","N","Nacional",37," Otros Depósitos",16957487.330000002,37], [16142,"2011-12-31","01","22","N","Nacional",38," Otras Exigibilidades",138172062.11,38], [16143,"2011-12-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1444924175.14,39], [16144,"2011-12-31","01","22","N","Nacional",40," Préstamos Sectoriales",1401321750.89,40], [16145,"2011-12-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43602424.25,41], [16146,"2011-12-31","01","22","N","Nacional",45,"Créditos Diferidos",21192972.2,45], [16147,"2011-12-31","01","22","N","Nacional",46,"Reservas de Valuación",243945956.42,46], [16148,"2011-12-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",106390068.89,47], [16149,"2011-12-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107589925.46,48], [16150,"2011-12-31","01","22","N","Nacional",49," Otras",29965962.07,49], [16151,"2011-12-31","01","22","N","Nacional",50,"Reservas Eventuales",52644885.79000001,50], [16152,"2011-12-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",783385884.16,51], [16153,"2011-12-31","01","22","N","Nacional",52," Capital Primario",450000000,52], [16154,"2011-12-31","01","22","N","Nacional",53," Capital",450000000,53], [16155,"2011-12-31","01","22","N","Nacional",56," Capital Complementario",333385884.16,56], [16156,"2011-12-31","01","22","N","Nacional",59," Utilidades No Distribuidas",22405742.33,59], [16157,"2011-12-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",224004620.01,60], [16158,"2011-12-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [16159,"2011-12-31","01","22","N","Nacional",63," Resultados del Ejercicio",88473387.07,63], [16160,"2011-12-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6610313232.339999,64], [16161,"2011-12-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",588404020.5600001,65], [16162,"2011-12-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7198717252.9,66], [16163,"2011-12-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14563447281.38,67], [16164,"2011-12-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",4975767069.860001,69], [16165,"2011-12-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7074439612.49,70], [16166,"2011-12-31","01","22","N","Nacional",71," Créditos Comerciales",3824624193.9,71], [16167,"2011-12-31","01","22","N","Nacional",72," Grandes Deudores ",3124603942.71,72], [16168,"2011-12-31","01","22","N","Nacional",73," Pequeños Deudores ",700020251.19,73], [16169,"2011-12-31","01","22","N","Nacional",76," Créditos de Consumo",666509822.7299999,76], [16170,"2011-12-31","01","22","N","Nacional",77," Créditos para Vivienda",2583305595.86,77], [16171,"2011-12-31","01","22","N","Nacional",78,"Créditos Relacionados",117146257.63,78], [16172,"2011-12-31","01","22","N","Nacional",79,"Administraciones Ajenas",290271097.05,79], [16173,"2011-12-31","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [16174,"2011-12-31","01","22","N","Nacional",81," Otras",13398346.85,81], [16175,"2011-12-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2105823244.35,82], [16176,"2011-12-31","01","24","E","Extranjera",1,"ACTIVO",3434322304.01,1], [16177,"2011-12-31","01","24","E","Extranjera",2,"Disponibilidades",774024762.6600001,2], [16178,"2011-12-31","01","24","E","Extranjera",3," Caja",50649753.25,3], [16179,"2011-12-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",434785690.24,4], [16180,"2011-12-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",2992804.41,5], [16181,"2011-12-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",269761299.82,6], [16182,"2011-12-31","01","24","E","Extranjera",7," Otras Disponibilidades",15835214.94,7], [16183,"2011-12-31","01","24","E","Extranjera",8,"Inversiones",362681546.1,8], [16184,"2011-12-31","01","24","E","Extranjera",9," En Entidades Oficiales",362681536,9], [16185,"2011-12-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.1,10], [16186,"2011-12-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2286655306.36,13], [16187,"2011-12-31","01","24","E","Extranjera",14," Vigentes",2276215677.7900004,14], [16188,"2011-12-31","01","24","E","Extranjera",15," Atrasados",8983149.43,15], [16189,"2011-12-31","01","24","E","Extranjera",16," Vencidos",1456479.14,16], [16190,"2011-12-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10538257.04,19], [16191,"2011-12-31","01","24","E","Extranjera",24,"Otros Activos",422431.8499999996,24], [16192,"2011-12-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2295560548.02,25], [16193,"2011-12-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1166731959.19,26], [16194,"2011-12-31","01","24","E","Extranjera",27," Créditos por Utilizar",1128828588.83,27], [16195,"2011-12-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",5729882852.030001,30], [16196,"2011-12-31","01","24","E","Extranjera",31,"PASIVO",3384698691.9,31], [16197,"2011-12-31","01","24","E","Extranjera",32,"Exigibilidades",3271941293.41,32], [16198,"2011-12-31","01","24","E","Extranjera",33," Depósitos",3247984403.04,33], [16199,"2011-12-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",464477488.35,34], [16200,"2011-12-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2258965533.98,35], [16201,"2011-12-31","01","24","E","Extranjera",36," Depósitos a Plazo",513990226.23,36], [16202,"2011-12-31","01","24","E","Extranjera",37," Otros Depósitos",10551154.48,37], [16203,"2011-12-31","01","24","E","Extranjera",38," Otras Exigibilidades",23956890.37,38], [16204,"2011-12-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",112757398.49,39], [16205,"2011-12-31","01","24","E","Extranjera",40," Préstamos Sectoriales",109372438.76,40], [16206,"2011-12-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",3384959.73,41], [16207,"2011-12-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3384698691.9,64], [16208,"2011-12-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2295560548.02,65], [16209,"2011-12-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5680259239.92,66], [16210,"2011-12-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3724269660.31,67], [16211,"2011-12-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",92360205.36,68], [16212,"2011-12-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",287250305.33,69], [16213,"2011-12-31","01","24","E","Extranjera",79,"Administraciones Ajenas",636937507.3299999,79], [16214,"2011-12-31","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [16215,"2011-12-31","01","24","E","Extranjera",81," Otras",503465829.77,81], [16216,"2011-12-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2707721642.29,82], [16217,"2011-12-31","01","24","N","Nacional",1,"ACTIVO",14492640136.46,1], [16218,"2011-12-31","01","24","N","Nacional",2,"Disponibilidades",987879306.55,2], [16219,"2011-12-31","01","24","N","Nacional",3," Caja",386449933.46,3], [16220,"2011-12-31","01","24","N","Nacional",4," Depósitos en el Banco Central",540202833.83,4], [16221,"2011-12-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11173845.37,5], [16222,"2011-12-31","01","24","N","Nacional",7," Otras Disponibilidades",50052693.88999999,7], [16223,"2011-12-31","01","24","N","Nacional",8,"Inversiones",3403459299.54,8], [16224,"2011-12-31","01","24","N","Nacional",9," En Entidades Oficiales",3357583997.28,9], [16225,"2011-12-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [16226,"2011-12-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8518784299.33,13], [16227,"2011-12-31","01","24","N","Nacional",14," Vigentes",8156901554.9,14], [16228,"2011-12-31","01","24","N","Nacional",15," Atrasados",110611642.39,15], [16229,"2011-12-31","01","24","N","Nacional",16," Vencidos",7041988.5200000005,16], [16230,"2011-12-31","01","24","N","Nacional",17," Ejecución Judicial",138609522.99,17], [16231,"2011-12-31","01","24","N","Nacional",18," Créditos Refinanciados",105619590.53,18], [16232,"2011-12-31","01","24","N","Nacional",19,"Intereses por Cobrar",64231765.73,19], [16233,"2011-12-31","01","24","N","Nacional",20,"Activos Eventuales",449593414.31,20], [16234,"2011-12-31","01","24","N","Nacional",21,"Activos Fijos",981784497.04,21], [16235,"2011-12-31","01","24","N","Nacional",22,"Cargos Diferidos",41609313.78999999,22], [16236,"2011-12-31","01","24","N","Nacional",24,"Otros Activos",45298240.17000001,24], [16237,"2011-12-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1311241263.5500002,25], [16238,"2011-12-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",132453988.71,26], [16239,"2011-12-31","01","24","N","Nacional",27," Créditos por Utilizar",1178787274.8400002,27], [16240,"2011-12-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15803881400.010002,30], [16241,"2011-12-31","01","24","N","Nacional",31,"PASIVO",12705751720.750002,31], [16242,"2011-12-31","01","24","N","Nacional",32,"Exigibilidades",9620271957.99,32], [16243,"2011-12-31","01","24","N","Nacional",33," Depósitos",9173219130.99,33], [16244,"2011-12-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2362830166.5,34], [16245,"2011-12-31","01","24","N","Nacional",35," Depósitos de Ahorro",4407306889.82,35], [16246,"2011-12-31","01","24","N","Nacional",36," Depósitos a Plazo",2367455569,36], [16247,"2011-12-31","01","24","N","Nacional",37," Otros Depósitos",35626505.67,37], [16248,"2011-12-31","01","24","N","Nacional",38," Otras Exigibilidades",447052827,38], [16249,"2011-12-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2037087077.62,39], [16250,"2011-12-31","01","24","N","Nacional",40," Préstamos Sectoriales",1925788933.06,40], [16251,"2011-12-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",61298144.56,41], [16252,"2011-12-31","01","24","N","Nacional",43," Obligaciones Subordinadas a Término",50000000,43], [16253,"2011-12-31","01","24","N","Nacional",45,"Créditos Diferidos",76327540.00999999,45], [16254,"2011-12-31","01","24","N","Nacional",46,"Reservas de Valuación",891458329.3399999,46], [16255,"2011-12-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",374685870.38,47], [16256,"2011-12-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",416437327.96,48], [16257,"2011-12-31","01","24","N","Nacional",49," Otras",100335131,49], [16258,"2011-12-31","01","24","N","Nacional",50,"Reservas Eventuales",80606815.78999999,50], [16259,"2011-12-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1836512027.82,51], [16260,"2011-12-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [16261,"2011-12-31","01","24","N","Nacional",53," Capital",1280042400,53], [16262,"2011-12-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [16263,"2011-12-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [16264,"2011-12-31","01","24","N","Nacional",56," Capital Complementario",503774657.38,56], [16265,"2011-12-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [16266,"2011-12-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [16267,"2011-12-31","01","24","N","Nacional",59," Utilidades No Distribuidas",253340565.82,59], [16268,"2011-12-31","01","24","N","Nacional",63," Resultados del Ejercicio",47389543,63], [16269,"2011-12-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14542263748.570002,64], [16270,"2011-12-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1311241263.5500002,65], [16271,"2011-12-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15853505012.120005,66], [16272,"2011-12-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",43964932336.44,67], [16273,"2011-12-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",27839221918.47,69], [16274,"2011-12-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12179397015.36,70], [16275,"2011-12-31","01","24","N","Nacional",71," Créditos Comerciales",5999297540.5,71], [16276,"2011-12-31","01","24","N","Nacional",72," Grandes Deudores ",4730871441.29,72], [16277,"2011-12-31","01","24","N","Nacional",73," Pequeños Deudores ",1233246340.4500003,73], [16278,"2011-12-31","01","24","N","Nacional",75," Microcrédito",35179758.76,75], [16279,"2011-12-31","01","24","N","Nacional",76," Créditos de Consumo",2573449178.629999,76], [16280,"2011-12-31","01","24","N","Nacional",77," Créditos para Vivienda",3606650296.23,77], [16281,"2011-12-31","01","24","N","Nacional",78,"Créditos Relacionados",16395073.21,78], [16282,"2011-12-31","01","24","N","Nacional",79,"Administraciones Ajenas",139386401.93,79], [16283,"2011-12-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [16284,"2011-12-31","01","24","N","Nacional",81," Otras",105885042.05,81], [16285,"2011-12-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3790531927.47,82], [16286,"2011-12-31","01","25","E","Extranjera",1,"ACTIVO",1349986478.25,1], [16287,"2011-12-31","01","25","E","Extranjera",2,"Disponibilidades",257426162.2,2], [16288,"2011-12-31","01","25","E","Extranjera",3," Caja",9927476.49,3], [16289,"2011-12-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",191849444.75,4], [16290,"2011-12-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",348764.2,5], [16291,"2011-12-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",53512381.4,6], [16292,"2011-12-31","01","25","E","Extranjera",7," Otras Disponibilidades",1788095.36,7], [16293,"2011-12-31","01","25","E","Extranjera",8,"Inversiones",144471316,8], [16294,"2011-12-31","01","25","E","Extranjera",9," En Entidades Oficiales",144471316,9], [16295,"2011-12-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",913887335.0899998,13], [16296,"2011-12-31","01","25","E","Extranjera",14," Vigentes",907254649.73,14], [16297,"2011-12-31","01","25","E","Extranjera",15," Atrasados",2983356.3,15], [16298,"2011-12-31","01","25","E","Extranjera",17," Ejecución Judicial",3649329.06,17], [16299,"2011-12-31","01","25","E","Extranjera",19,"Intereses por Cobrar",9784463.44,19], [16300,"2011-12-31","01","25","E","Extranjera",22,"Cargos Diferidos",9526,22], [16301,"2011-12-31","01","25","E","Extranjera",24,"Otros Activos",24407675.520000003,24], [16302,"2011-12-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",401442827,25], [16303,"2011-12-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",66588614.14,26], [16304,"2011-12-31","01","25","E","Extranjera",27," Créditos por Utilizar",334854212.86,27], [16305,"2011-12-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",1751429305.25,30], [16306,"2011-12-31","01","25","E","Extranjera",31,"PASIVO",1245428491.83,31], [16307,"2011-12-31","01","25","E","Extranjera",32,"Exigibilidades",1139368893.27,32], [16308,"2011-12-31","01","25","E","Extranjera",33," Depósitos",1126246795.49,33], [16309,"2011-12-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",162311147.95,34], [16310,"2011-12-31","01","25","E","Extranjera",35," Depósitos de Ahorro",206316475.79,35], [16311,"2011-12-31","01","25","E","Extranjera",36," Depósitos a Plazo",757533575.31,36], [16312,"2011-12-31","01","25","E","Extranjera",37," Otros Depósitos",85596.44,37], [16313,"2011-12-31","01","25","E","Extranjera",38," Otras Exigibilidades",13122097.78,38], [16314,"2011-12-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",105411927.36,39], [16315,"2011-12-31","01","25","E","Extranjera",40," Préstamos Sectoriales",42854923.51,40], [16316,"2011-12-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",54174123.85,41], [16317,"2011-12-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",8382880,43], [16318,"2011-12-31","01","25","E","Extranjera",45,"Créditos Diferidos",647671.2000000001,45], [16319,"2011-12-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1245428491.83,64], [16320,"2011-12-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",401442827,65], [16321,"2011-12-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1646871318.83,66], [16322,"2011-12-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3919393061.13,67], [16323,"2011-12-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2194033508.24,69], [16324,"2011-12-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1725359552.89,82], [16325,"2011-12-31","01","25","N","Nacional",1,"ACTIVO",3484098336.320001,1], [16326,"2011-12-31","01","25","N","Nacional",2,"Disponibilidades",301779474.08,2], [16327,"2011-12-31","01","25","N","Nacional",3," Caja",40449074.65,3], [16328,"2011-12-31","01","25","N","Nacional",4," Depósitos en el Banco Central",236355809.1,4], [16329,"2011-12-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5554227.06,5], [16330,"2011-12-31","01","25","N","Nacional",7," Otras Disponibilidades",19420363.27,7], [16331,"2011-12-31","01","25","N","Nacional",8,"Inversiones",312790455.72,8], [16332,"2011-12-31","01","25","N","Nacional",9," En Entidades Oficiales",292292000,9], [16333,"2011-12-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [16334,"2011-12-31","01","25","N","Nacional",12," Otras Inversiones",19202155.72,12], [16335,"2011-12-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2587065459.4900007,13], [16336,"2011-12-31","01","25","N","Nacional",14," Vigentes",2552436407.0100007,14], [16337,"2011-12-31","01","25","N","Nacional",15," Atrasados",25196289.63,15], [16338,"2011-12-31","01","25","N","Nacional",16," Vencidos",544446.71,16], [16339,"2011-12-31","01","25","N","Nacional",17," Ejecución Judicial",8128493.66,17], [16340,"2011-12-31","01","25","N","Nacional",18," Créditos Refinanciados",759822.48,18], [16341,"2011-12-31","01","25","N","Nacional",19,"Intereses por Cobrar",62914608.9,19], [16342,"2011-12-31","01","25","N","Nacional",20,"Activos Eventuales",18573267.88,20], [16343,"2011-12-31","01","25","N","Nacional",21,"Activos Fijos",153326749.00000003,21], [16344,"2011-12-31","01","25","N","Nacional",22,"Cargos Diferidos",8182346.430000001,22], [16345,"2011-12-31","01","25","N","Nacional",24,"Otros Activos",39465974.82,24], [16346,"2011-12-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1894596324.4,25], [16347,"2011-12-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",30691412.2,26], [16348,"2011-12-31","01","25","N","Nacional",27," Créditos por Utilizar",1863904912.2,27], [16349,"2011-12-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5378694660.720001,30], [16350,"2011-12-31","01","25","N","Nacional",31,"PASIVO",3091618204.840001,31], [16351,"2011-12-31","01","25","N","Nacional",32,"Exigibilidades",2518212054.6500006,32], [16352,"2011-12-31","01","25","N","Nacional",33," Depósitos",2388938677.3900003,33], [16353,"2011-12-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",216619366.01,34], [16354,"2011-12-31","01","25","N","Nacional",35," Depósitos de Ahorro",335590337,35], [16355,"2011-12-31","01","25","N","Nacional",36," Depósitos a Plazo",1835365199.17,36], [16356,"2011-12-31","01","25","N","Nacional",37," Otros Depósitos",1363775.21,37], [16357,"2011-12-31","01","25","N","Nacional",38," Otras Exigibilidades",129273377.26,38], [16358,"2011-12-31","01","25","N","Nacional",39,"Obligaciones Bancarias",340172278.21000004,39], [16359,"2011-12-31","01","25","N","Nacional",40," Préstamos Sectoriales",340172278.21000004,40], [16360,"2011-12-31","01","25","N","Nacional",45,"Créditos Diferidos",4119915.07,45], [16361,"2011-12-31","01","25","N","Nacional",46,"Reservas de Valuación",209205391.78,46], [16362,"2011-12-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",100440206.1,47], [16363,"2011-12-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",105855169.73,48], [16364,"2011-12-31","01","25","N","Nacional",49," Otras",2910015.95,49], [16365,"2011-12-31","01","25","N","Nacional",50,"Reservas Eventuales",19908565.13,50], [16366,"2011-12-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",497038117.9,51], [16367,"2011-12-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [16368,"2011-12-31","01","25","N","Nacional",53," Capital",375000000,53], [16369,"2011-12-31","01","25","N","Nacional",56," Capital Complementario",122038117.9,56], [16370,"2011-12-31","01","25","N","Nacional",59," Utilidades No Distribuidas",6465534.2,59], [16371,"2011-12-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",33531520,60], [16372,"2011-12-31","01","25","N","Nacional",63," Resultados del Ejercicio",82041063.7,63], [16373,"2011-12-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3588656322.740001,64], [16374,"2011-12-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1894596324.4,65], [16375,"2011-12-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5483252647.140001,66], [16376,"2011-12-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13953798427.18,67], [16377,"2011-12-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7836208641.350001,69], [16378,"2011-12-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3670851206.45,70], [16379,"2011-12-31","01","25","N","Nacional",71," Créditos Comerciales",1680771328.77,71], [16380,"2011-12-31","01","25","N","Nacional",72," Grandes Deudores ",1163926015.73,72], [16381,"2011-12-31","01","25","N","Nacional",73," Pequeños Deudores ",516845313.04,73], [16382,"2011-12-31","01","25","N","Nacional",76," Créditos de Consumo",1632877469.0400002,76], [16383,"2011-12-31","01","25","N","Nacional",77," Créditos para Vivienda",357202408.64,77], [16384,"2011-12-31","01","25","N","Nacional",78,"Créditos Relacionados",5828392.41,78], [16385,"2011-12-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2440910186.97,82], [16386,"2011-12-31","01","28","E","Extranjera",1,"ACTIVO",191269526.82,1], [16387,"2011-12-31","01","28","E","Extranjera",2,"Disponibilidades",52791794.37,2], [16388,"2011-12-31","01","28","E","Extranjera",3," Caja",6538227.26,3], [16389,"2011-12-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",8585012.58,4], [16390,"2011-12-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",37668554.53,6], [16391,"2011-12-31","01","28","E","Extranjera",8,"Inversiones",15679796,8], [16392,"2011-12-31","01","28","E","Extranjera",9," En Entidades Oficiales",15679796,9], [16393,"2011-12-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",118729276.5,13], [16394,"2011-12-31","01","28","E","Extranjera",14," Vigentes",118701098.59,14], [16395,"2011-12-31","01","28","E","Extranjera",16," Vencidos",28177.91,16], [16396,"2011-12-31","01","28","E","Extranjera",19,"Intereses por Cobrar",820997.36,19], [16397,"2011-12-31","01","28","E","Extranjera",24,"Otros Activos",3247662.5900000003,24], [16398,"2011-12-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",5906120,25], [16399,"2011-12-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",5906120,26], [16400,"2011-12-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",197175646.82,30], [16401,"2011-12-31","01","28","E","Extranjera",31,"PASIVO",179569096.15,31], [16402,"2011-12-31","01","28","E","Extranjera",32,"Exigibilidades",152896296.15,32], [16403,"2011-12-31","01","28","E","Extranjera",33," Depósitos",150257294.47,33], [16404,"2011-12-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5090177.9,34], [16405,"2011-12-31","01","28","E","Extranjera",35," Depósitos de Ahorro",21209665.29,35], [16406,"2011-12-31","01","28","E","Extranjera",36," Depósitos a Plazo",123957451.28,36], [16407,"2011-12-31","01","28","E","Extranjera",38," Otras Exigibilidades",2639001.68,38], [16408,"2011-12-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",26672800,39], [16409,"2011-12-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",26672800,41], [16410,"2011-12-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",179569096.15,64], [16411,"2011-12-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",5906120,65], [16412,"2011-12-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",185475216.15,66], [16413,"2011-12-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",124421675.93,67], [16414,"2011-12-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38436446.72,69], [16415,"2011-12-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",85985229.21000001,82], [16416,"2011-12-31","01","28","N","Nacional",1,"ACTIVO",1512384389.49,1], [16417,"2011-12-31","01","28","N","Nacional",2,"Disponibilidades",80254610.51,2], [16418,"2011-12-31","01","28","N","Nacional",3," Caja",27695019.18,3], [16419,"2011-12-31","01","28","N","Nacional",4," Depósitos en el Banco Central",51592570.7,4], [16420,"2011-12-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",967020.63,5], [16421,"2011-12-31","01","28","N","Nacional",8,"Inversiones",114637000,8], [16422,"2011-12-31","01","28","N","Nacional",9," En Entidades Oficiales",114637000,9], [16423,"2011-12-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1135465646.37,13], [16424,"2011-12-31","01","28","N","Nacional",14," Vigentes",1019352425.53,14], [16425,"2011-12-31","01","28","N","Nacional",15," Atrasados",11948513.61,15], [16426,"2011-12-31","01","28","N","Nacional",16," Vencidos",2408851.67,16], [16427,"2011-12-31","01","28","N","Nacional",17," Ejecución Judicial",5903504.68,17], [16428,"2011-12-31","01","28","N","Nacional",18," Créditos Refinanciados",95852350.88,18], [16429,"2011-12-31","01","28","N","Nacional",19,"Intereses por Cobrar",20287210.75,19], [16430,"2011-12-31","01","28","N","Nacional",20,"Activos Eventuales",19756907.05,20], [16431,"2011-12-31","01","28","N","Nacional",21,"Activos Fijos",89295276.97,21], [16432,"2011-12-31","01","28","N","Nacional",22,"Cargos Diferidos",46483104.68,22], [16433,"2011-12-31","01","28","N","Nacional",24,"Otros Activos",6204633.16,24], [16434,"2011-12-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",11332164.11,25], [16435,"2011-12-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",11332164.11,26], [16436,"2011-12-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1523716553.6,30], [16437,"2011-12-31","01","28","N","Nacional",31,"PASIVO",1195606794.7200005,31], [16438,"2011-12-31","01","28","N","Nacional",32,"Exigibilidades",821843877.1700001,32], [16439,"2011-12-31","01","28","N","Nacional",33," Depósitos",800173717.94,33], [16440,"2011-12-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",38346571.77,34], [16441,"2011-12-31","01","28","N","Nacional",35," Depósitos de Ahorro",70025552.53,35], [16442,"2011-12-31","01","28","N","Nacional",36," Depósitos a Plazo",691715593.64,36], [16443,"2011-12-31","01","28","N","Nacional",37," Otros Depósitos",86000,37], [16444,"2011-12-31","01","28","N","Nacional",38," Otras Exigibilidades",21670159.23,38], [16445,"2011-12-31","01","28","N","Nacional",39,"Obligaciones Bancarias",274439231.86,39], [16446,"2011-12-31","01","28","N","Nacional",40," Préstamos Sectoriales",173641481.85999998,40], [16447,"2011-12-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",100797750,41], [16448,"2011-12-31","01","28","N","Nacional",45,"Créditos Diferidos",707941.51,45], [16449,"2011-12-31","01","28","N","Nacional",46,"Reservas de Valuación",95330717.76,46], [16450,"2011-12-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",30562989.24,47], [16451,"2011-12-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38350982.77,48], [16452,"2011-12-31","01","28","N","Nacional",49," Otras",26416745.75,49], [16453,"2011-12-31","01","28","N","Nacional",50,"Reservas Eventuales",3285026.4200000004,50], [16454,"2011-12-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",328478025.44,51], [16455,"2011-12-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [16456,"2011-12-31","01","28","N","Nacional",53," Capital",651758000,53], [16457,"2011-12-31","01","28","N","Nacional",56," Capital Complementario",-323279974.56,56], [16458,"2011-12-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-282377283.23,62], [16459,"2011-12-31","01","28","N","Nacional",63," Resultados del Ejercicio",-40902691.33,63], [16460,"2011-12-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1524084820.1600003,64], [16461,"2011-12-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",11332164.11,65], [16462,"2011-12-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1535416984.2700002,66], [16463,"2011-12-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5839032112.65,67], [16464,"2011-12-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4405873388.339999,69], [16465,"2011-12-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1275303130.9900002,70], [16466,"2011-12-31","01","28","N","Nacional",71," Créditos Comerciales",1184683686.1200004,71], [16467,"2011-12-31","01","28","N","Nacional",72," Grandes Deudores ",79169326.48,72], [16468,"2011-12-31","01","28","N","Nacional",73," Pequeños Deudores ",905175150.31,73], [16469,"2011-12-31","01","28","N","Nacional",75," Microcrédito",200339209.33000004,75], [16470,"2011-12-31","01","28","N","Nacional",76," Créditos de Consumo",16290954.49,76], [16471,"2011-12-31","01","28","N","Nacional",77," Créditos para Vivienda",74328490.38,77], [16472,"2011-12-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",157855593.32,82], [16473,"2011-12-31","01","29","E","Extranjera",1,"ACTIVO",18714289.4,1], [16474,"2011-12-31","01","29","E","Extranjera",2,"Disponibilidades",17763023.04,2], [16475,"2011-12-31","01","29","E","Extranjera",3," Caja",3840445.02,3], [16476,"2011-12-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",468431.52,4], [16477,"2011-12-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",88203.33,5], [16478,"2011-12-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",13365943.17,6], [16479,"2011-12-31","01","29","E","Extranjera",8,"Inversiones",762080,8], [16480,"2011-12-31","01","29","E","Extranjera",9," En Entidades Oficiales",762080,9], [16481,"2011-12-31","01","29","E","Extranjera",24,"Otros Activos",189186.36,24], [16482,"2011-12-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",18714289.4,30], [16483,"2011-12-31","01","29","E","Extranjera",31,"PASIVO",3748762.75,31], [16484,"2011-12-31","01","29","E","Extranjera",32,"Exigibilidades",3748762.75,32], [16485,"2011-12-31","01","29","E","Extranjera",33," Depósitos",3748762.75,33], [16486,"2011-12-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3747089.25,34], [16487,"2011-12-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1673.5,35], [16488,"2011-12-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3748762.75,64], [16489,"2011-12-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3748762.75,66], [16490,"2011-12-31","01","29","N","Nacional",1,"ACTIVO",2076645679.29,1], [16491,"2011-12-31","01","29","N","Nacional",2,"Disponibilidades",265045752.53,2], [16492,"2011-12-31","01","29","N","Nacional",3," Caja",167033610.05,3], [16493,"2011-12-31","01","29","N","Nacional",4," Depósitos en el Banco Central",83244319.02,4], [16494,"2011-12-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13254834.33,5], [16495,"2011-12-31","01","29","N","Nacional",7," Otras Disponibilidades",1512989.13,7], [16496,"2011-12-31","01","29","N","Nacional",8,"Inversiones",561418901.8399999,8], [16497,"2011-12-31","01","29","N","Nacional",9," En Entidades Oficiales",561418901.8399999,9], [16498,"2011-12-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1081692234.29,13], [16499,"2011-12-31","01","29","N","Nacional",14," Vigentes",976684030.85,14], [16500,"2011-12-31","01","29","N","Nacional",15," Atrasados",62373820.04,15], [16501,"2011-12-31","01","29","N","Nacional",16," Vencidos",42634383.400000006,16], [16502,"2011-12-31","01","29","N","Nacional",19,"Intereses por Cobrar",27281788.99,19], [16503,"2011-12-31","01","29","N","Nacional",21,"Activos Fijos",20349950.08,21], [16504,"2011-12-31","01","29","N","Nacional",22,"Cargos Diferidos",13813562.94,22], [16505,"2011-12-31","01","29","N","Nacional",24,"Otros Activos",107043488.62000002,24], [16506,"2011-12-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2076645679.29,30], [16507,"2011-12-31","01","29","N","Nacional",31,"PASIVO",1604640650.8099997,31], [16508,"2011-12-31","01","29","N","Nacional",32,"Exigibilidades",1376414789.08,32], [16509,"2011-12-31","01","29","N","Nacional",33," Depósitos",1219443109.28,33], [16510,"2011-12-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",95846178.22,34], [16511,"2011-12-31","01","29","N","Nacional",35," Depósitos de Ahorro",147329210.77,35], [16512,"2011-12-31","01","29","N","Nacional",36," Depósitos a Plazo",976267720.29,36], [16513,"2011-12-31","01","29","N","Nacional",38," Otras Exigibilidades",156971679.79999998,38], [16514,"2011-12-31","01","29","N","Nacional",45,"Créditos Diferidos",22149011.62,45], [16515,"2011-12-31","01","29","N","Nacional",46,"Reservas de Valuación",183210020.3,46], [16516,"2011-12-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",179649350.16,47], [16517,"2011-12-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3560670.14,48], [16518,"2011-12-31","01","29","N","Nacional",50,"Reservas Eventuales",22866829.81,50], [16519,"2011-12-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",486970555.13,51], [16520,"2011-12-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [16521,"2011-12-31","01","29","N","Nacional",53," Capital",300000000,53], [16522,"2011-12-31","01","29","N","Nacional",56," Capital Complementario",186970555.13,56], [16523,"2011-12-31","01","29","N","Nacional",59," Utilidades No Distribuidas",77354358.74,59], [16524,"2011-12-31","01","29","N","Nacional",63," Resultados del Ejercicio",109616196.39,63], [16525,"2011-12-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2091611205.94,64], [16526,"2011-12-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2091611205.94,66], [16527,"2011-12-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4851995571.09,67], [16528,"2011-12-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1676458145.82,69], [16529,"2011-12-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1108974023.28,70], [16530,"2011-12-31","01","29","N","Nacional",76," Créditos de Consumo",1108974023.28,76], [16531,"2011-12-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2066563401.99,82], [16532,"2011-12-31","01","30","E","Extranjera",1,"ACTIVO",6581048.84,1], [16533,"2011-12-31","01","30","E","Extranjera",2,"Disponibilidades",6083750.58,2], [16534,"2011-12-31","01","30","E","Extranjera",3," Caja",794800.59,3], [16535,"2011-12-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",350051.88,4], [16536,"2011-12-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3005485.51,5], [16537,"2011-12-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1933412.6,6], [16538,"2011-12-31","01","30","E","Extranjera",8,"Inversiones",497053.3,8], [16539,"2011-12-31","01","30","E","Extranjera",9," En Entidades Oficiales",497053.3,9], [16540,"2011-12-31","01","30","E","Extranjera",24,"Otros Activos",244.96,24], [16541,"2011-12-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",6581048.84,30], [16542,"2011-12-31","01","30","E","Extranjera",31,"PASIVO",1403034.67,31], [16543,"2011-12-31","01","30","E","Extranjera",32,"Exigibilidades",1403034.67,32], [16544,"2011-12-31","01","30","E","Extranjera",33," Depósitos",1403034.67,33], [16545,"2011-12-31","01","30","E","Extranjera",35," Depósitos de Ahorro",1403034.67,35], [16546,"2011-12-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1403034.67,64], [16547,"2011-12-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1403034.67,66], [16548,"2011-12-31","01","30","N","Nacional",1,"ACTIVO",1144338712.53,1], [16549,"2011-12-31","01","30","N","Nacional",2,"Disponibilidades",39610530.83,2], [16550,"2011-12-31","01","30","N","Nacional",3," Caja",8134612.850000001,3], [16551,"2011-12-31","01","30","N","Nacional",4," Depósitos en el Banco Central",21324944.34,4], [16552,"2011-12-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9812008.13,5], [16553,"2011-12-31","01","30","N","Nacional",7," Otras Disponibilidades",338965.51,7], [16554,"2011-12-31","01","30","N","Nacional",8,"Inversiones",117552803.9,8], [16555,"2011-12-31","01","30","N","Nacional",9," En Entidades Oficiales",113300000,9], [16556,"2011-12-31","01","30","N","Nacional",12," Otras Inversiones",4252803.9,12], [16557,"2011-12-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",853832443.67,13], [16558,"2011-12-31","01","30","N","Nacional",14," Vigentes",800104473.09,14], [16559,"2011-12-31","01","30","N","Nacional",15," Atrasados",29979977.02,15], [16560,"2011-12-31","01","30","N","Nacional",16," Vencidos",2789124.15,16], [16561,"2011-12-31","01","30","N","Nacional",18," Créditos Refinanciados",20958869.41,18], [16562,"2011-12-31","01","30","N","Nacional",19,"Intereses por Cobrar",14163032.1,19], [16563,"2011-12-31","01","30","N","Nacional",20,"Activos Eventuales",13361659.01,20], [16564,"2011-12-31","01","30","N","Nacional",21,"Activos Fijos",60369713.99,21], [16565,"2011-12-31","01","30","N","Nacional",22,"Cargos Diferidos",40963789.26,22], [16566,"2011-12-31","01","30","N","Nacional",24,"Otros Activos",4484739.770000001,24], [16567,"2011-12-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3469291.59,25], [16568,"2011-12-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3469291.59,26], [16569,"2011-12-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1147808004.12,30], [16570,"2011-12-31","01","30","N","Nacional",31,"PASIVO",767996715.63,31], [16571,"2011-12-31","01","30","N","Nacional",32,"Exigibilidades",343256901.54,32], [16572,"2011-12-31","01","30","N","Nacional",33," Depósitos",320805499.5,33], [16573,"2011-12-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4014316.1,34], [16574,"2011-12-31","01","30","N","Nacional",35," Depósitos de Ahorro",95931463.52,35], [16575,"2011-12-31","01","30","N","Nacional",36," Depósitos a Plazo",220822736.7,36], [16576,"2011-12-31","01","30","N","Nacional",37," Otros Depósitos",36983.18,37], [16577,"2011-12-31","01","30","N","Nacional",38," Otras Exigibilidades",22451402.04,38], [16578,"2011-12-31","01","30","N","Nacional",39,"Obligaciones Bancarias",352070461.46000004,39], [16579,"2011-12-31","01","30","N","Nacional",40," Préstamos Sectoriales",208545051.93,40], [16580,"2011-12-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",143525409.53,41], [16581,"2011-12-31","01","30","N","Nacional",45,"Créditos Diferidos",935243.27,45], [16582,"2011-12-31","01","30","N","Nacional",46,"Reservas de Valuación",61069067.870000005,46], [16583,"2011-12-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",33290319.84,47], [16584,"2011-12-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26136621.450000003,48], [16585,"2011-12-31","01","30","N","Nacional",49," Otras",1642126.58,49], [16586,"2011-12-31","01","30","N","Nacional",50,"Reservas Eventuales",10665041.49,50], [16587,"2011-12-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381520011.07,51], [16588,"2011-12-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [16589,"2011-12-31","01","30","N","Nacional",53," Capital",441880100,53], [16590,"2011-12-31","01","30","N","Nacional",56," Capital Complementario",-60360088.93000001,56], [16591,"2011-12-31","01","30","N","Nacional",59," Utilidades No Distribuidas",1378958.05,59], [16592,"2011-12-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [16593,"2011-12-31","01","30","N","Nacional",63," Resultados del Ejercicio",2564604.98,63], [16594,"2011-12-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1149516726.7,64], [16595,"2011-12-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3469291.59,65], [16596,"2011-12-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1152986018.29,66], [16597,"2011-12-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2667988190.64,67], [16598,"2011-12-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1632502828.58,69], [16599,"2011-12-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",867995475.77,70], [16600,"2011-12-31","01","30","N","Nacional",71," Créditos Comerciales",564850903.4599999,71], [16601,"2011-12-31","01","30","N","Nacional",73," Pequeños Deudores ",78161096.27,73], [16602,"2011-12-31","01","30","N","Nacional",75," Microcrédito",486689807.19,75], [16603,"2011-12-31","01","30","N","Nacional",76," Créditos de Consumo",9731932.14,76], [16604,"2011-12-31","01","30","N","Nacional",77," Créditos para Vivienda",293412640.17,77], [16605,"2011-12-31","01","30","N","Nacional",79,"Administraciones Ajenas",68045660.84,79], [16606,"2011-12-31","01","30","N","Nacional",80," Fideicomisos",68045660.84,80], [16607,"2011-12-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",99444225.45,82], [16608,"2011-12-31","01","31","E","Extranjera",1,"ACTIVO",8992889678.319998,1], [16609,"2011-12-31","01","31","E","Extranjera",2,"Disponibilidades",1315030890.11,2], [16610,"2011-12-31","01","31","E","Extranjera",3," Caja",153998298.30999997,3], [16611,"2011-12-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",652836711,4], [16612,"2011-12-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",294582.03,5], [16613,"2011-12-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",501836522.85,6], [16614,"2011-12-31","01","31","E","Extranjera",7," Otras Disponibilidades",6064775.92,7], [16615,"2011-12-31","01","31","E","Extranjera",8,"Inversiones",1298889192,8], [16616,"2011-12-31","01","31","E","Extranjera",9," En Entidades Oficiales",1274978892,9], [16617,"2011-12-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",23910300,10], [16618,"2011-12-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6274896618.88,13], [16619,"2011-12-31","01","31","E","Extranjera",14," Vigentes",6057395629.570001,14], [16620,"2011-12-31","01","31","E","Extranjera",15," Atrasados",35899555.16,15], [16621,"2011-12-31","01","31","E","Extranjera",16," Vencidos",2834768.98,16], [16622,"2011-12-31","01","31","E","Extranjera",17," Ejecución Judicial",20100941.78,17], [16623,"2011-12-31","01","31","E","Extranjera",18," Créditos Refinanciados",158665723.39,18], [16624,"2011-12-31","01","31","E","Extranjera",19,"Intereses por Cobrar",30723403.970000003,19], [16625,"2011-12-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8641900.14,23], [16626,"2011-12-31","01","31","E","Extranjera",24,"Otros Activos",64707673.22,24], [16627,"2011-12-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1426110443.75,25], [16628,"2011-12-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",642079497.8999999,26], [16629,"2011-12-31","01","31","E","Extranjera",27," Créditos por Utilizar",784030945.85,27], [16630,"2011-12-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",10419000122.069998,30], [16631,"2011-12-31","01","31","E","Extranjera",31,"PASIVO",7430505912.810001,31], [16632,"2011-12-31","01","31","E","Extranjera",32,"Exigibilidades",6079109764.680001,32], [16633,"2011-12-31","01","31","E","Extranjera",33," Depósitos",5793467245.960001,33], [16634,"2011-12-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1297833251.12,34], [16635,"2011-12-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3059684201.98,35], [16636,"2011-12-31","01","31","E","Extranjera",36," Depósitos a Plazo",1430123623.05,36], [16637,"2011-12-31","01","31","E","Extranjera",37," Otros Depósitos",5826169.81,37], [16638,"2011-12-31","01","31","E","Extranjera",38," Otras Exigibilidades",285642518.72,38], [16639,"2011-12-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1335933442.03,39], [16640,"2011-12-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1335933442.03,41], [16641,"2011-12-31","01","31","E","Extranjera",45,"Créditos Diferidos",15462706.1,45], [16642,"2011-12-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7430505912.810001,64], [16643,"2011-12-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1426110443.75,65], [16644,"2011-12-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8856616356.560001,66], [16645,"2011-12-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36651469808.6,67], [16646,"2011-12-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13614806210.9,69], [16647,"2011-12-31","01","31","E","Extranjera",79,"Administraciones Ajenas",187866219.86,79], [16648,"2011-12-31","01","31","E","Extranjera",81," Otras",187866219.86,81], [16649,"2011-12-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22848797377.84,82], [16650,"2011-12-31","01","31","N","Nacional",1,"ACTIVO",19666685781.49,1], [16651,"2011-12-31","01","31","N","Nacional",2,"Disponibilidades",1990394674.88,2], [16652,"2011-12-31","01","31","N","Nacional",3," Caja",949401507.23,3], [16653,"2011-12-31","01","31","N","Nacional",4," Depósitos en el Banco Central",917675749.24,4], [16654,"2011-12-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4454146.56,5], [16655,"2011-12-31","01","31","N","Nacional",7," Otras Disponibilidades",118863271.85,7], [16656,"2011-12-31","01","31","N","Nacional",8,"Inversiones",3707148544.25,8], [16657,"2011-12-31","01","31","N","Nacional",9," En Entidades Oficiales",3641941215,9], [16658,"2011-12-31","01","31","N","Nacional",11," Acciones y Participaciones",65207329.25,11], [16659,"2011-12-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12672961982.03,13], [16660,"2011-12-31","01","31","N","Nacional",14," Vigentes",11982258217.580002,14], [16661,"2011-12-31","01","31","N","Nacional",15," Atrasados",203851973.23,15], [16662,"2011-12-31","01","31","N","Nacional",16," Vencidos",14441808.97,16], [16663,"2011-12-31","01","31","N","Nacional",17," Ejecución Judicial",63237578.4,17], [16664,"2011-12-31","01","31","N","Nacional",18," Créditos Refinanciados",409172403.85,18], [16665,"2011-12-31","01","31","N","Nacional",19,"Intereses por Cobrar",83033875.98,19], [16666,"2011-12-31","01","31","N","Nacional",20,"Activos Eventuales",208899238.41000003,20], [16667,"2011-12-31","01","31","N","Nacional",21,"Activos Fijos",693637364.71,21], [16668,"2011-12-31","01","31","N","Nacional",22,"Cargos Diferidos",189313308.56,22], [16669,"2011-12-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",6906668.720000001,23], [16670,"2011-12-31","01","31","N","Nacional",24,"Otros Activos",114390123.94999996,24], [16671,"2011-12-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6774397288.530001,25], [16672,"2011-12-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",548984977.26,26], [16673,"2011-12-31","01","31","N","Nacional",27," Créditos por Utilizar",6225412311.27,27], [16674,"2011-12-31","01","31","N","Nacional",30,"TOTAL ACTIVO",26441083070.020004,30], [16675,"2011-12-31","01","31","N","Nacional",31,"PASIVO",17903729990.65,31], [16676,"2011-12-31","01","31","N","Nacional",32,"Exigibilidades",14076396463.02,32], [16677,"2011-12-31","01","31","N","Nacional",33," Depósitos",13438361541.76,33], [16678,"2011-12-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4852113212.99,34], [16679,"2011-12-31","01","31","N","Nacional",35," Depósitos de Ahorro",4907482158.05,35], [16680,"2011-12-31","01","31","N","Nacional",36," Depósitos a Plazo",3612917106.46,36], [16681,"2011-12-31","01","31","N","Nacional",37," Otros Depósitos",65849064.26,37], [16682,"2011-12-31","01","31","N","Nacional",38," Otras Exigibilidades",638034921.26,38], [16683,"2011-12-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2587667210.6000004,39], [16684,"2011-12-31","01","31","N","Nacional",40," Préstamos Sectoriales",2211699877.24,40], [16685,"2011-12-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",375967333.36,41], [16686,"2011-12-31","01","31","N","Nacional",45,"Créditos Diferidos",54024978.51,45], [16687,"2011-12-31","01","31","N","Nacional",46,"Reservas de Valuación",850112587.27,46], [16688,"2011-12-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",348604791.71,47], [16689,"2011-12-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",414167369.12,48], [16690,"2011-12-31","01","31","N","Nacional",49," Otras",87340426.44000001,49], [16691,"2011-12-31","01","31","N","Nacional",50,"Reservas Eventuales",335528751.25,50], [16692,"2011-12-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3325339556.35,51], [16693,"2011-12-31","01","31","N","Nacional",52," Capital Primario",2870000000,52], [16694,"2011-12-31","01","31","N","Nacional",53," Capital",2870000000,53], [16695,"2011-12-31","01","31","N","Nacional",56," Capital Complementario",455339556.35,56], [16696,"2011-12-31","01","31","N","Nacional",59," Utilidades No Distribuidas",8940089.89,59], [16697,"2011-12-31","01","31","N","Nacional",63," Resultados del Ejercicio",446399466.46,63], [16698,"2011-12-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21229069547,64], [16699,"2011-12-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6774397288.530001,65], [16700,"2011-12-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28003466835.53,66], [16701,"2011-12-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",80119255941.31,67], [16702,"2011-12-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25584919218.41,69], [16703,"2011-12-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",20252680356.02,70], [16704,"2011-12-31","01","31","N","Nacional",71," Créditos Comerciales",10541263498.39,71], [16705,"2011-12-31","01","31","N","Nacional",72," Grandes Deudores ",6153432484.070001,72], [16706,"2011-12-31","01","31","N","Nacional",73," Pequeños Deudores ",4387831014.320001,73], [16707,"2011-12-31","01","31","N","Nacional",76," Créditos de Consumo",5227095694.53,76], [16708,"2011-12-31","01","31","N","Nacional",77," Créditos para Vivienda",4484321163.1,77], [16709,"2011-12-31","01","31","N","Nacional",78,"Créditos Relacionados",94200983.66,78], [16710,"2011-12-31","01","31","N","Nacional",79,"Administraciones Ajenas",5364095609.059999,79], [16711,"2011-12-31","01","31","N","Nacional",80," Fideicomisos",5324641161.879999,80], [16712,"2011-12-31","01","31","N","Nacional",81," Otras",39454447.18,81], [16713,"2011-12-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",28823359774.16,82], [16714,"2011-12-31","01","32","E","Extranjera",1,"ACTIVO",2064209455.58,1], [16715,"2011-12-31","01","32","E","Extranjera",2,"Disponibilidades",361250457.4,2], [16716,"2011-12-31","01","32","E","Extranjera",3," Caja",40416540.82,3], [16717,"2011-12-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",140669028.34,4], [16718,"2011-12-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",180164888.24,6], [16719,"2011-12-31","01","32","E","Extranjera",8,"Inversiones",802089200,8], [16720,"2011-12-31","01","32","E","Extranjera",9," En Entidades Oficiales",773511200,9], [16721,"2011-12-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",28578000,10], [16722,"2011-12-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",852969764.24,13], [16723,"2011-12-31","01","32","E","Extranjera",14," Vigentes",842639837.96,14], [16724,"2011-12-31","01","32","E","Extranjera",15," Atrasados",5915205.92,15], [16725,"2011-12-31","01","32","E","Extranjera",16," Vencidos",4110076.59,16], [16726,"2011-12-31","01","32","E","Extranjera",17," Ejecución Judicial",304643.77,17], [16727,"2011-12-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8981457.51,19], [16728,"2011-12-31","01","32","E","Extranjera",24,"Otros Activos",38918576.43,24], [16729,"2011-12-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",206683729.27,25], [16730,"2011-12-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",18149826.6,26], [16731,"2011-12-31","01","32","E","Extranjera",27," Créditos por Utilizar",188533902.67,27], [16732,"2011-12-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2270893184.8500004,30], [16733,"2011-12-31","01","32","E","Extranjera",31,"PASIVO",1706829621.3399997,31], [16734,"2011-12-31","01","32","E","Extranjera",32,"Exigibilidades",1696901877.2299998,32], [16735,"2011-12-31","01","32","E","Extranjera",33," Depósitos",1656471710.2799995,33], [16736,"2011-12-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",86706583.11999999,34], [16737,"2011-12-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1089658676.06,35], [16738,"2011-12-31","01","32","E","Extranjera",36," Depósitos a Plazo",397052225.51,36], [16739,"2011-12-31","01","32","E","Extranjera",37," Otros Depósitos",83054225.59,37], [16740,"2011-12-31","01","32","E","Extranjera",38," Otras Exigibilidades",40430166.95,38], [16741,"2011-12-31","01","32","E","Extranjera",45,"Créditos Diferidos",9927744.11,45], [16742,"2011-12-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1706829621.3399997,64], [16743,"2011-12-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",206683729.27,65], [16744,"2011-12-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1913513350.61,66], [16745,"2011-12-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",678960076.5100001,67], [16746,"2011-12-31","01","32","E","Extranjera",79,"Administraciones Ajenas",35924032.13,79], [16747,"2011-12-31","01","32","E","Extranjera",81," Otras",35924032.13,81], [16748,"2011-12-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",643036044.3800001,82], [16749,"2011-12-31","01","32","N","Nacional",1,"ACTIVO",5030500618.61,1], [16750,"2011-12-31","01","32","N","Nacional",2,"Disponibilidades",445336073.0100001,2], [16751,"2011-12-31","01","32","N","Nacional",3," Caja",137468471.54,3], [16752,"2011-12-31","01","32","N","Nacional",4," Depósitos en el Banco Central",227646974.68,4], [16753,"2011-12-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",39832999.69,5], [16754,"2011-12-31","01","32","N","Nacional",7," Otras Disponibilidades",40387627.1,7], [16755,"2011-12-31","01","32","N","Nacional",8,"Inversiones",587237494,8], [16756,"2011-12-31","01","32","N","Nacional",9," En Entidades Oficiales",578965182,9], [16757,"2011-12-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [16758,"2011-12-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3261272444.8899994,13], [16759,"2011-12-31","01","32","N","Nacional",14," Vigentes",3067866176.89,14], [16760,"2011-12-31","01","32","N","Nacional",15," Atrasados",71354109.1,15], [16761,"2011-12-31","01","32","N","Nacional",16," Vencidos",3761996.81,16], [16762,"2011-12-31","01","32","N","Nacional",17," Ejecución Judicial",43123364.49,17], [16763,"2011-12-31","01","32","N","Nacional",18," Créditos Refinanciados",75166797.6,18], [16764,"2011-12-31","01","32","N","Nacional",19,"Intereses por Cobrar",108003041.73,19], [16765,"2011-12-31","01","32","N","Nacional",20,"Activos Eventuales",27597746.79,20], [16766,"2011-12-31","01","32","N","Nacional",21,"Activos Fijos",427789153.1,21], [16767,"2011-12-31","01","32","N","Nacional",22,"Cargos Diferidos",46585667.29000001,22], [16768,"2011-12-31","01","32","N","Nacional",24,"Otros Activos",126678997.8,24], [16769,"2011-12-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1827570809.86,25], [16770,"2011-12-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",10251381.989999998,26], [16771,"2011-12-31","01","32","N","Nacional",27," Créditos por Utilizar",1817319427.87,27], [16772,"2011-12-31","01","32","N","Nacional",30,"TOTAL ACTIVO",6858071428.469999,30], [16773,"2011-12-31","01","32","N","Nacional",31,"PASIVO",4567300953.68,31], [16774,"2011-12-31","01","32","N","Nacional",32,"Exigibilidades",3735559518.94,32], [16775,"2011-12-31","01","32","N","Nacional",33," Depósitos",3562754857.58,33], [16776,"2011-12-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",632580171.78,34], [16777,"2011-12-31","01","32","N","Nacional",35," Depósitos de Ahorro",704635765.53,35], [16778,"2011-12-31","01","32","N","Nacional",36," Depósitos a Plazo",2223063437.42,36], [16779,"2011-12-31","01","32","N","Nacional",37," Otros Depósitos",2475482.85,37], [16780,"2011-12-31","01","32","N","Nacional",38," Otras Exigibilidades",172804661.35999998,38], [16781,"2011-12-31","01","32","N","Nacional",39,"Obligaciones Bancarias",315761461.95,39], [16782,"2011-12-31","01","32","N","Nacional",40," Préstamos Sectoriales",60813461.95,40], [16783,"2011-12-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [16784,"2011-12-31","01","32","N","Nacional",45,"Créditos Diferidos",5709993.129999999,45], [16785,"2011-12-31","01","32","N","Nacional",46,"Reservas de Valuación",425942883.69000006,46], [16786,"2011-12-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",217737245.21,47], [16787,"2011-12-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",191664778.86,48], [16788,"2011-12-31","01","32","N","Nacional",49," Otras",16540859.62,49], [16789,"2011-12-31","01","32","N","Nacional",50,"Reservas Eventuales",84327095.97,50], [16790,"2011-12-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",820579499.1700001,51], [16791,"2011-12-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [16792,"2011-12-31","01","32","N","Nacional",53," Capital",585842600,53], [16793,"2011-12-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [16794,"2011-12-31","01","32","N","Nacional",56," Capital Complementario",231241405.97,56], [16795,"2011-12-31","01","32","N","Nacional",59," Utilidades No Distribuidas",209359766.85,59], [16796,"2011-12-31","01","32","N","Nacional",63," Resultados del Ejercicio",21881639.12,63], [16797,"2011-12-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5387880452.85,64], [16798,"2011-12-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1827570809.86,65], [16799,"2011-12-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7215451262.71,66], [16800,"2011-12-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9314710019.04,67], [16801,"2011-12-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3273147782.22,69], [16802,"2011-12-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4281897872.79,70], [16803,"2011-12-31","01","32","N","Nacional",71," Créditos Comerciales",834978047.96,71], [16804,"2011-12-31","01","32","N","Nacional",72," Grandes Deudores ",571127574.6800001,72], [16805,"2011-12-31","01","32","N","Nacional",73," Pequeños Deudores ",263850473.28,73], [16806,"2011-12-31","01","32","N","Nacional",76," Créditos de Consumo",3347435109.8900003,76], [16807,"2011-12-31","01","32","N","Nacional",77," Créditos para Vivienda",99484714.94,77], [16808,"2011-12-31","01","32","N","Nacional",78,"Créditos Relacionados",5569530.13,78], [16809,"2011-12-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1754094833.9,82], [16810,"2011-12-31","08","02","N","Nacional",1,"ACTIVO",808880577.8299999,1], [16811,"2011-12-31","08","02","N","Nacional",2,"Disponibilidades",85241931.86,2], [16812,"2011-12-31","08","02","N","Nacional",3," Caja",1372155.91,3], [16813,"2011-12-31","08","02","N","Nacional",4," Depósitos en el Banco Central",15948283.33,4], [16814,"2011-12-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",67430778.17,5], [16815,"2011-12-31","08","02","N","Nacional",7," Otras Disponibilidades",490714.45,7], [16816,"2011-12-31","08","02","N","Nacional",8,"Inversiones",32000000,8], [16817,"2011-12-31","08","02","N","Nacional",9," En Entidades Oficiales",32000000,9], [16818,"2011-12-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",596780736.43,13], [16819,"2011-12-31","08","02","N","Nacional",14," Vigentes",568490849.17,14], [16820,"2011-12-31","08","02","N","Nacional",15," Atrasados",15885028.94,15], [16821,"2011-12-31","08","02","N","Nacional",16," Vencidos",972378.51,16], [16822,"2011-12-31","08","02","N","Nacional",17," Ejecución Judicial",11432479.81,17], [16823,"2011-12-31","08","02","N","Nacional",20,"Activos Eventuales",51196079.41,20], [16824,"2011-12-31","08","02","N","Nacional",21,"Activos Fijos",39906363.86,21], [16825,"2011-12-31","08","02","N","Nacional",22,"Cargos Diferidos",220647.29,22], [16826,"2011-12-31","08","02","N","Nacional",24,"Otros Activos",3534818.98,24], [16827,"2011-12-31","08","02","N","Nacional",30,"TOTAL ACTIVO",808880577.8299999,30], [16828,"2011-12-31","08","02","N","Nacional",31,"PASIVO",682253101.04,31], [16829,"2011-12-31","08","02","N","Nacional",32,"Exigibilidades",292953767.3,32], [16830,"2011-12-31","08","02","N","Nacional",33," Depósitos",262695978.13,33], [16831,"2011-12-31","08","02","N","Nacional",35," Depósitos de Ahorro",16843265.9,35], [16832,"2011-12-31","08","02","N","Nacional",36," Depósitos a Plazo",245852712.23,36], [16833,"2011-12-31","08","02","N","Nacional",38," Otras Exigibilidades",30257789.17,38], [16834,"2011-12-31","08","02","N","Nacional",39,"Obligaciones Bancarias",291052850.34,39], [16835,"2011-12-31","08","02","N","Nacional",40," Préstamos Sectoriales",285434570.39,40], [16836,"2011-12-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5618279.95,41], [16837,"2011-12-31","08","02","N","Nacional",45,"Créditos Diferidos",2345241.92,45], [16838,"2011-12-31","08","02","N","Nacional",46,"Reservas de Valuación",73864750.03,46], [16839,"2011-12-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",42247222.31,47], [16840,"2011-12-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8434787.01,48], [16841,"2011-12-31","08","02","N","Nacional",49," Otras",23182740.71,49], [16842,"2011-12-31","08","02","N","Nacional",50,"Reservas Eventuales",22036491.45,50], [16843,"2011-12-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",126627476.79,51], [16844,"2011-12-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [16845,"2011-12-31","08","02","N","Nacional",53," Capital",120000000,53], [16846,"2011-12-31","08","02","N","Nacional",56," Capital Complementario",6627476.79,56], [16847,"2011-12-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [16848,"2011-12-31","08","02","N","Nacional",59," Utilidades No Distribuidas",2465065.34,59], [16849,"2011-12-31","08","02","N","Nacional",63," Resultados del Ejercicio",2406237.45,63], [16850,"2011-12-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",808880577.8299999,64], [16851,"2011-12-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",808880577.8299999,66], [16852,"2011-12-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1237014768.23,67], [16853,"2011-12-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [16854,"2011-12-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",596780736,70], [16855,"2011-12-31","08","02","N","Nacional",71," Créditos Comerciales",128991421,71], [16856,"2011-12-31","08","02","N","Nacional",72," Grandes Deudores ",128991421,72], [16857,"2011-12-31","08","02","N","Nacional",76," Créditos de Consumo",120796788,76], [16858,"2011-12-31","08","02","N","Nacional",77," Créditos para Vivienda",346992527,77], [16859,"2011-12-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",115398799.62,82], [16860,"2011-12-31","08","07","E","Extranjera",1,"ACTIVO",29674796.210000005,1], [16861,"2011-12-31","08","07","E","Extranjera",2,"Disponibilidades",2492716.66,2], [16862,"2011-12-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",823423.85,4], [16863,"2011-12-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",572762.14,5], [16864,"2011-12-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1096530.67,6], [16865,"2011-12-31","08","07","E","Extranjera",8,"Inversiones",761936,8], [16866,"2011-12-31","08","07","E","Extranjera",9," En Entidades Oficiales",761936,9], [16867,"2011-12-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26125591.49,13], [16868,"2011-12-31","08","07","E","Extranjera",14," Vigentes",16560016.27,14], [16869,"2011-12-31","08","07","E","Extranjera",15," Atrasados",3846085.11,15], [16870,"2011-12-31","08","07","E","Extranjera",16," Vencidos",356167.94,16], [16871,"2011-12-31","08","07","E","Extranjera",18," Créditos Refinanciados",5363322.17,18], [16872,"2011-12-31","08","07","E","Extranjera",19,"Intereses por Cobrar",277906.62,19], [16873,"2011-12-31","08","07","E","Extranjera",24,"Otros Activos",16645.440000000002,24], [16874,"2011-12-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",29674796.210000005,30], [16875,"2011-12-31","08","07","E","Extranjera",31,"PASIVO",9786549.6,31], [16876,"2011-12-31","08","07","E","Extranjera",32,"Exigibilidades",3176431.17,32], [16877,"2011-12-31","08","07","E","Extranjera",33," Depósitos",3142282.54,33], [16878,"2011-12-31","08","07","E","Extranjera",36," Depósitos a Plazo",3142282.54,36], [16879,"2011-12-31","08","07","E","Extranjera",38," Otras Exigibilidades",34148.63,38], [16880,"2011-12-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",6610118.43,39], [16881,"2011-12-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",6610118.43,41], [16882,"2011-12-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9786549.6,64], [16883,"2011-12-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9786549.6,66], [16884,"2011-12-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12694123.11,67], [16885,"2011-12-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12694123.11,82], [16886,"2011-12-31","08","07","N","Nacional",1,"ACTIVO",113350275.15000002,1], [16887,"2011-12-31","08","07","N","Nacional",2,"Disponibilidades",4676212.51,2], [16888,"2011-12-31","08","07","N","Nacional",3," Caja",500,3], [16889,"2011-12-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2388689.89,4], [16890,"2011-12-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2287022.62,5], [16891,"2011-12-31","08","07","N","Nacional",8,"Inversiones",3708149.3,8], [16892,"2011-12-31","08","07","N","Nacional",9," En Entidades Oficiales",2381149.3,9], [16893,"2011-12-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [16894,"2011-12-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",86930552.51000002,13], [16895,"2011-12-31","08","07","N","Nacional",14," Vigentes",77430707.27000001,14], [16896,"2011-12-31","08","07","N","Nacional",15," Atrasados",2290031.01,15], [16897,"2011-12-31","08","07","N","Nacional",16," Vencidos",488372.01,16], [16898,"2011-12-31","08","07","N","Nacional",18," Créditos Refinanciados",6721442.22,18], [16899,"2011-12-31","08","07","N","Nacional",19,"Intereses por Cobrar",2249199.79,19], [16900,"2011-12-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [16901,"2011-12-31","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [16902,"2011-12-31","08","07","N","Nacional",22,"Cargos Diferidos",1739438.72,22], [16903,"2011-12-31","08","07","N","Nacional",24,"Otros Activos",39854.49000000022,24], [16904,"2011-12-31","08","07","N","Nacional",30,"TOTAL ACTIVO",113350275.15000002,30], [16905,"2011-12-31","08","07","N","Nacional",31,"PASIVO",56687178.080000006,31], [16906,"2011-12-31","08","07","N","Nacional",32,"Exigibilidades",19893762.55,32], [16907,"2011-12-31","08","07","N","Nacional",33," Depósitos",19200610.36,33], [16908,"2011-12-31","08","07","N","Nacional",36," Depósitos a Plazo",19200610.36,36], [16909,"2011-12-31","08","07","N","Nacional",38," Otras Exigibilidades",693152.19,38], [16910,"2011-12-31","08","07","N","Nacional",39,"Obligaciones Bancarias",26764008.44,39], [16911,"2011-12-31","08","07","N","Nacional",40," Préstamos Sectoriales",26764008.44,40], [16912,"2011-12-31","08","07","N","Nacional",45,"Créditos Diferidos",74110.36,45], [16913,"2011-12-31","08","07","N","Nacional",46,"Reservas de Valuación",9769118.78,46], [16914,"2011-12-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7306379.62,47], [16915,"2011-12-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1891822.99,48], [16916,"2011-12-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [16917,"2011-12-31","08","07","N","Nacional",50,"Reservas Eventuales",186177.95,50], [16918,"2011-12-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",76551343.68,51], [16919,"2011-12-31","08","07","N","Nacional",52," Capital Primario",62480148.33,52], [16920,"2011-12-31","08","07","N","Nacional",53," Capital",60769000,53], [16921,"2011-12-31","08","07","N","Nacional",55," Reserva Legal",1711148.33,55], [16922,"2011-12-31","08","07","N","Nacional",56," Capital Complementario",14071195.35,56], [16923,"2011-12-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [16924,"2011-12-31","08","07","N","Nacional",59," Utilidades No Distribuidas",3368729.35,59], [16925,"2011-12-31","08","07","N","Nacional",63," Resultados del Ejercicio",8037442.96,63], [16926,"2011-12-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",133238521.76000002,64], [16927,"2011-12-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",133238521.76000002,66], [16928,"2011-12-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",258052649.34,67], [16929,"2011-12-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",133091428.91,69], [16930,"2011-12-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",115583250.41,70], [16931,"2011-12-31","08","07","N","Nacional",71," Créditos Comerciales",46077951.96999999,71], [16932,"2011-12-31","08","07","N","Nacional",73," Pequeños Deudores ",46077951.970000006,73], [16933,"2011-12-31","08","07","N","Nacional",76," Créditos de Consumo",8356601.319999999,76], [16934,"2011-12-31","08","07","N","Nacional",77," Créditos para Vivienda",61148697.12,77], [16935,"2011-12-31","08","07","N","Nacional",78,"Créditos Relacionados",4221765.08,78], [16936,"2011-12-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5156204.94,82], [16937,"2011-12-31","08","13","E","Extranjera",1,"ACTIVO",299023754.17,1], [16938,"2011-12-31","08","13","E","Extranjera",2,"Disponibilidades",50320895.82,2], [16939,"2011-12-31","08","13","E","Extranjera",3," Caja",340490.14,3], [16940,"2011-12-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",36586078.06,4], [16941,"2011-12-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",7107565.87,5], [16942,"2011-12-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6286761.75,6], [16943,"2011-12-31","08","13","E","Extranjera",8,"Inversiones",30172665.6,8], [16944,"2011-12-31","08","13","E","Extranjera",9," En Entidades Oficiales",30172665.6,9], [16945,"2011-12-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",216074407.03,13], [16946,"2011-12-31","08","13","E","Extranjera",14," Vigentes",211220543.06,14], [16947,"2011-12-31","08","13","E","Extranjera",15," Atrasados",921435.1,15], [16948,"2011-12-31","08","13","E","Extranjera",16," Vencidos",2726560.93,16], [16949,"2011-12-31","08","13","E","Extranjera",18," Créditos Refinanciados",1205867.94,18], [16950,"2011-12-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1090723.76,19], [16951,"2011-12-31","08","13","E","Extranjera",24,"Otros Activos",1365061.9599999995,24], [16952,"2011-12-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",299023754.17,30], [16953,"2011-12-31","08","13","E","Extranjera",31,"PASIVO",292441849.23,31], [16954,"2011-12-31","08","13","E","Extranjera",32,"Exigibilidades",291336634.78,32], [16955,"2011-12-31","08","13","E","Extranjera",33," Depósitos",290250942.08,33], [16956,"2011-12-31","08","13","E","Extranjera",35," Depósitos de Ahorro",2409018.95,35], [16957,"2011-12-31","08","13","E","Extranjera",36," Depósitos a Plazo",287841923.13,36], [16958,"2011-12-31","08","13","E","Extranjera",38," Otras Exigibilidades",1085692.7,38], [16959,"2011-12-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",952420,39], [16960,"2011-12-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",952420,41], [16961,"2011-12-31","08","13","E","Extranjera",45,"Créditos Diferidos",152794.45,45], [16962,"2011-12-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",292441849.23,64], [16963,"2011-12-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",292441849.23,66], [16964,"2011-12-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",326613889.75,67], [16965,"2011-12-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",9303221.23,68], [16966,"2011-12-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",86042093.44,69], [16967,"2011-12-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",231268575.08,82], [16968,"2011-12-31","08","13","N","Nacional",1,"ACTIVO",1371143450.9,1], [16969,"2011-12-31","08","13","N","Nacional",2,"Disponibilidades",67932407.80000001,2], [16970,"2011-12-31","08","13","N","Nacional",3," Caja",1251484.09,3], [16971,"2011-12-31","08","13","N","Nacional",4," Depósitos en el Banco Central",36565904.32,4], [16972,"2011-12-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",30115019.39,5], [16973,"2011-12-31","08","13","N","Nacional",8,"Inversiones",83225732.36,8], [16974,"2011-12-31","08","13","N","Nacional",9," En Entidades Oficiales",83225732.36,9], [16975,"2011-12-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1169759773.4,13], [16976,"2011-12-31","08","13","N","Nacional",14," Vigentes",1120499269.4499998,14], [16977,"2011-12-31","08","13","N","Nacional",15," Atrasados",10056824.88,15], [16978,"2011-12-31","08","13","N","Nacional",16," Vencidos",5537275.37,16], [16979,"2011-12-31","08","13","N","Nacional",18," Créditos Refinanciados",33666403.7,18], [16980,"2011-12-31","08","13","N","Nacional",19,"Intereses por Cobrar",9539090.76,19], [16981,"2011-12-31","08","13","N","Nacional",20,"Activos Eventuales",1406752.25,20], [16982,"2011-12-31","08","13","N","Nacional",21,"Activos Fijos",21310011.450000003,21], [16983,"2011-12-31","08","13","N","Nacional",22,"Cargos Diferidos",6781130.8,22], [16984,"2011-12-31","08","13","N","Nacional",24,"Otros Activos",11188552.08,24], [16985,"2011-12-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1371143450.9,30], [16986,"2011-12-31","08","13","N","Nacional",31,"PASIVO",1093650035.32,31], [16987,"2011-12-31","08","13","N","Nacional",32,"Exigibilidades",775184254.64,32], [16988,"2011-12-31","08","13","N","Nacional",33," Depósitos",662738265.41,33], [16989,"2011-12-31","08","13","N","Nacional",35," Depósitos de Ahorro",48825213.24,35], [16990,"2011-12-31","08","13","N","Nacional",36," Depósitos a Plazo",613913052.17,36], [16991,"2011-12-31","08","13","N","Nacional",38," Otras Exigibilidades",112445989.23,38], [16992,"2011-12-31","08","13","N","Nacional",39,"Obligaciones Bancarias",270855211.76,39], [16993,"2011-12-31","08","13","N","Nacional",40," Préstamos Sectoriales",125077405.31,40], [16994,"2011-12-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",145777806.45,41], [16995,"2011-12-31","08","13","N","Nacional",45,"Créditos Diferidos",788381.55,45], [16996,"2011-12-31","08","13","N","Nacional",46,"Reservas de Valuación",44623164.29,46], [16997,"2011-12-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30639401.91,47], [16998,"2011-12-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13983762.38,48], [16999,"2011-12-31","08","13","N","Nacional",50,"Reservas Eventuales",2199023.08,50], [17000,"2011-12-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",284075320.52,51], [17001,"2011-12-31","08","13","N","Nacional",52," Capital Primario",218681458.28,52], [17002,"2011-12-31","08","13","N","Nacional",53," Capital",208000000,53], [17003,"2011-12-31","08","13","N","Nacional",55," Reserva Legal",10681458.28,55], [17004,"2011-12-31","08","13","N","Nacional",56," Capital Complementario",65393862.24,56], [17005,"2011-12-31","08","13","N","Nacional",59," Utilidades No Distribuidas",28336013.88,59], [17006,"2011-12-31","08","13","N","Nacional",63," Resultados del Ejercicio",37057848.36,63], [17007,"2011-12-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1377725355.84,64], [17008,"2011-12-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1377725355.84,66], [17009,"2011-12-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2057976587.19,67], [17010,"2011-12-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",137428152.21,68], [17011,"2011-12-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",464252835.55,69], [17012,"2011-12-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1397187323.11,70], [17013,"2011-12-31","08","13","N","Nacional",71," Créditos Comerciales",452446329.76,71], [17014,"2011-12-31","08","13","N","Nacional",72," Grandes Deudores ",155299280.77,72], [17015,"2011-12-31","08","13","N","Nacional",73," Pequeños Deudores ",297147048.99,73], [17016,"2011-12-31","08","13","N","Nacional",76," Créditos de Consumo",944740993.35,76], [17017,"2011-12-31","08","13","N","Nacional",78,"Créditos Relacionados",3531549.05,78], [17018,"2011-12-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55576727.27,82], [17019,"2011-12-31","08","16","E","Extranjera",1,"ACTIVO",28508504.97,1], [17020,"2011-12-31","08","16","E","Extranjera",2,"Disponibilidades",28508504.97,2], [17021,"2011-12-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",28508504.97,5], [17022,"2011-12-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",28508504.97,30], [17023,"2011-12-31","08","16","N","Nacional",1,"ACTIVO",852908678.8800001,1], [17024,"2011-12-31","08","16","N","Nacional",2,"Disponibilidades",37851282.84,2], [17025,"2011-12-31","08","16","N","Nacional",4," Depósitos en el Banco Central",22258917.58,4], [17026,"2011-12-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",15592365.26,5], [17027,"2011-12-31","08","16","N","Nacional",8,"Inversiones",82520716.87,8], [17028,"2011-12-31","08","16","N","Nacional",9," En Entidades Oficiales",79749000,9], [17029,"2011-12-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [17030,"2011-12-31","08","16","N","Nacional",12," Otras Inversiones",2770416.87,12], [17031,"2011-12-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",76699193.67000002,13], [17032,"2011-12-31","08","16","N","Nacional",14," Vigentes",74603897.03000002,14], [17033,"2011-12-31","08","16","N","Nacional",16," Vencidos",11753.67,16], [17034,"2011-12-31","08","16","N","Nacional",17," Ejecución Judicial",870018.75,17], [17035,"2011-12-31","08","16","N","Nacional",18," Créditos Refinanciados",1213524.22,18], [17036,"2011-12-31","08","16","N","Nacional",19,"Intereses por Cobrar",906744.1,19], [17037,"2011-12-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [17038,"2011-12-31","08","16","N","Nacional",21,"Activos Fijos",11336439.33,21], [17039,"2011-12-31","08","16","N","Nacional",22,"Cargos Diferidos",774862.52,22], [17040,"2011-12-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",608539397.55,23], [17041,"2011-12-31","08","16","N","Nacional",24,"Otros Activos",31410221.69,24], [17042,"2011-12-31","08","16","N","Nacional",30,"TOTAL ACTIVO",852908678.8800001,30], [17043,"2011-12-31","08","16","N","Nacional",31,"PASIVO",721707983.43,31], [17044,"2011-12-31","08","16","N","Nacional",32,"Exigibilidades",410093721.63,32], [17045,"2011-12-31","08","16","N","Nacional",33," Depósitos",389482357.26,33], [17046,"2011-12-31","08","16","N","Nacional",36," Depósitos a Plazo",389482357.26,36], [17047,"2011-12-31","08","16","N","Nacional",38," Otras Exigibilidades",20611364.37,38], [17048,"2011-12-31","08","16","N","Nacional",45,"Créditos Diferidos",8206478.81,45], [17049,"2011-12-31","08","16","N","Nacional",46,"Reservas de Valuación",300637366.12,46], [17050,"2011-12-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10782108.45,47], [17051,"2011-12-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7573001.380000001,48], [17052,"2011-12-31","08","16","N","Nacional",49," Otras",282282256.29,49], [17053,"2011-12-31","08","16","N","Nacional",50,"Reservas Eventuales",2770416.87,50], [17054,"2011-12-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",159709200.42000002,51], [17055,"2011-12-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [17056,"2011-12-31","08","16","N","Nacional",53," Capital",130000000,53], [17057,"2011-12-31","08","16","N","Nacional",56," Capital Complementario",29709200.42,56], [17058,"2011-12-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [17059,"2011-12-31","08","16","N","Nacional",59," Utilidades No Distribuidas",2551504.89,59], [17060,"2011-12-31","08","16","N","Nacional",63," Resultados del Ejercicio",26516503.34,63], [17061,"2011-12-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",881417183.8499999,64], [17062,"2011-12-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",881417183.8499999,66], [17063,"2011-12-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",627510660.22,67], [17064,"2011-12-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",38526078.61,69], [17065,"2011-12-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",77605937.77,70], [17066,"2011-12-31","08","16","N","Nacional",71," Créditos Comerciales",54519334.03999999,71], [17067,"2011-12-31","08","16","N","Nacional",72," Grandes Deudores ",40134005.44,72], [17068,"2011-12-31","08","16","N","Nacional",73," Pequeños Deudores ",14385328.6,73], [17069,"2011-12-31","08","16","N","Nacional",76," Créditos de Consumo",20893331.76,76], [17070,"2011-12-31","08","16","N","Nacional",77," Créditos para Vivienda",2193271.97,77], [17071,"2011-12-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",511378643.84,82], [17072,"2011-12-31","08","29","E","Extranjera",1,"ACTIVO",332411.68,1], [17073,"2011-12-31","08","29","E","Extranjera",2,"Disponibilidades",332411.68,2], [17074,"2011-12-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",332411.68,5], [17075,"2011-12-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",332411.68,30], [17076,"2011-12-31","08","29","N","Nacional",1,"ACTIVO",289314303.61,1], [17077,"2011-12-31","08","29","N","Nacional",2,"Disponibilidades",12916017.63,2], [17078,"2011-12-31","08","29","N","Nacional",4," Depósitos en el Banco Central",7295559.29,4], [17079,"2011-12-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",5620458.34,5], [17080,"2011-12-31","08","29","N","Nacional",8,"Inversiones",28531000,8], [17081,"2011-12-31","08","29","N","Nacional",9," En Entidades Oficiales",28530000,9], [17082,"2011-12-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [17083,"2011-12-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",236960709.06,13], [17084,"2011-12-31","08","29","N","Nacional",14," Vigentes",129308419.01,14], [17085,"2011-12-31","08","29","N","Nacional",15," Atrasados",3220955.3,15], [17086,"2011-12-31","08","29","N","Nacional",16," Vencidos",126555.93,16], [17087,"2011-12-31","08","29","N","Nacional",18," Créditos Refinanciados",104304778.82,18], [17088,"2011-12-31","08","29","N","Nacional",19,"Intereses por Cobrar",322799.13,19], [17089,"2011-12-31","08","29","N","Nacional",20,"Activos Eventuales",174875.45,20], [17090,"2011-12-31","08","29","N","Nacional",21,"Activos Fijos",2778287.22,21], [17091,"2011-12-31","08","29","N","Nacional",22,"Cargos Diferidos",3564908.92,22], [17092,"2011-12-31","08","29","N","Nacional",24,"Otros Activos",4065706.2,24], [17093,"2011-12-31","08","29","N","Nacional",30,"TOTAL ACTIVO",289314303.61,30], [17094,"2011-12-31","08","29","N","Nacional",31,"PASIVO",196495147.61,31], [17095,"2011-12-31","08","29","N","Nacional",32,"Exigibilidades",128307148.99,32], [17096,"2011-12-31","08","29","N","Nacional",33," Depósitos",121327092.93,33], [17097,"2011-12-31","08","29","N","Nacional",36," Depósitos a Plazo",121327092.93,36], [17098,"2011-12-31","08","29","N","Nacional",38," Otras Exigibilidades",6980056.0600000005,38], [17099,"2011-12-31","08","29","N","Nacional",39,"Obligaciones Bancarias",28386870.17,39], [17100,"2011-12-31","08","29","N","Nacional",40," Préstamos Sectoriales",16736695.17,40], [17101,"2011-12-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [17102,"2011-12-31","08","29","N","Nacional",45,"Créditos Diferidos",80546.73,45], [17103,"2011-12-31","08","29","N","Nacional",46,"Reservas de Valuación",28781678.24,46], [17104,"2011-12-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",26813553.37,47], [17105,"2011-12-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1968124.87,48], [17106,"2011-12-31","08","29","N","Nacional",50,"Reservas Eventuales",10938903.48,50], [17107,"2011-12-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",93151567.68,51], [17108,"2011-12-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [17109,"2011-12-31","08","29","N","Nacional",53," Capital",60000000,53], [17110,"2011-12-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [17111,"2011-12-31","08","29","N","Nacional",56," Capital Complementario",32626687.67,56], [17112,"2011-12-31","08","29","N","Nacional",59," Utilidades No Distribuidas",18060777.59,59], [17113,"2011-12-31","08","29","N","Nacional",63," Resultados del Ejercicio",14565910.08,63], [17114,"2011-12-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",289646715.29,64], [17115,"2011-12-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",289646715.29,66], [17116,"2011-12-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",648797165.47,67], [17117,"2011-12-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",396522987.29,69], [17118,"2011-12-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",237283508.18,70], [17119,"2011-12-31","08","29","N","Nacional",71," Créditos Comerciales",6922801.96,71], [17120,"2011-12-31","08","29","N","Nacional",73," Pequeños Deudores ",6922801.96,73], [17121,"2011-12-31","08","29","N","Nacional",76," Créditos de Consumo",215251801.62,76], [17122,"2011-12-31","08","29","N","Nacional",77," Créditos para Vivienda",15108904.599999998,77], [17123,"2011-12-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14990670,82], [17124,"2011-12-31","08","33","E","Extranjera",1,"ACTIVO",1965.8,1], [17125,"2011-12-31","08","33","E","Extranjera",2,"Disponibilidades",1965.8,2], [17126,"2011-12-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",1965.8,5], [17127,"2011-12-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",1965.8,30], [17128,"2011-12-31","08","33","E","Extranjera",31,"PASIVO",6323.95,31], [17129,"2011-12-31","08","33","E","Extranjera",32,"Exigibilidades",6323.95,32], [17130,"2011-12-31","08","33","E","Extranjera",33," Depósitos",6323.95,33], [17131,"2011-12-31","08","33","E","Extranjera",37," Otros Depósitos",6323.95,37], [17132,"2011-12-31","08","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6323.95,64], [17133,"2011-12-31","08","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6323.95,66], [17134,"2011-12-31","08","33","N","Nacional",1,"ACTIVO",263794824.71000004,1], [17135,"2011-12-31","08","33","N","Nacional",2,"Disponibilidades",16609798.29,2], [17136,"2011-12-31","08","33","N","Nacional",3," Caja",4711232.16,3], [17137,"2011-12-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10928575.16,4], [17138,"2011-12-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",969990.97,5], [17139,"2011-12-31","08","33","N","Nacional",8,"Inversiones",37279216.07,8], [17140,"2011-12-31","08","33","N","Nacional",9," En Entidades Oficiales",37279216.07,9], [17141,"2011-12-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",163742783.34000003,13], [17142,"2011-12-31","08","33","N","Nacional",14," Vigentes",131116306.43,14], [17143,"2011-12-31","08","33","N","Nacional",15," Atrasados",191218.54,15], [17144,"2011-12-31","08","33","N","Nacional",16," Vencidos",3600279.73,16], [17145,"2011-12-31","08","33","N","Nacional",17," Ejecución Judicial",26599325.24,17], [17146,"2011-12-31","08","33","N","Nacional",18," Créditos Refinanciados",2235653.4,18], [17147,"2011-12-31","08","33","N","Nacional",19,"Intereses por Cobrar",6432676.45,19], [17148,"2011-12-31","08","33","N","Nacional",20,"Activos Eventuales",18238169.41,20], [17149,"2011-12-31","08","33","N","Nacional",21,"Activos Fijos",16173451.39,21], [17150,"2011-12-31","08","33","N","Nacional",22,"Cargos Diferidos",687829.63,22], [17151,"2011-12-31","08","33","N","Nacional",24,"Otros Activos",4630900.13,24], [17152,"2011-12-31","08","33","N","Nacional",30,"TOTAL ACTIVO",263794824.71000004,30], [17153,"2011-12-31","08","33","N","Nacional",31,"PASIVO",210942708.61000004,31], [17154,"2011-12-31","08","33","N","Nacional",32,"Exigibilidades",185625765.99,32], [17155,"2011-12-31","08","33","N","Nacional",33," Depósitos",181609619.72,33], [17156,"2011-12-31","08","33","N","Nacional",35," Depósitos de Ahorro",5278792.62,35], [17157,"2011-12-31","08","33","N","Nacional",36," Depósitos a Plazo",176330827.1,36], [17158,"2011-12-31","08","33","N","Nacional",38," Otras Exigibilidades",4016146.27,38], [17159,"2011-12-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [17160,"2011-12-31","08","33","N","Nacional",46,"Reservas de Valuación",23389306.39,46], [17161,"2011-12-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7268989.22,47], [17162,"2011-12-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6374829.73,48], [17163,"2011-12-31","08","33","N","Nacional",49," Otras",9745487.44,49], [17164,"2011-12-31","08","33","N","Nacional",50,"Reservas Eventuales",1925907.9,50], [17165,"2011-12-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52847757.95,51], [17166,"2011-12-31","08","33","N","Nacional",52," Capital Primario",50000000,52], [17167,"2011-12-31","08","33","N","Nacional",53," Capital",50000000,53], [17168,"2011-12-31","08","33","N","Nacional",56," Capital Complementario",2847757.95,56], [17169,"2011-12-31","08","33","N","Nacional",59," Utilidades No Distribuidas",844640.69,59], [17170,"2011-12-31","08","33","N","Nacional",63," Resultados del Ejercicio",2003117.26,63], [17171,"2011-12-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",263790466.5600001,64], [17172,"2011-12-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",263790466.5600001,66], [17173,"2011-12-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",564762822.3100001,67], [17174,"2011-12-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [17175,"2011-12-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",170142350.29000002,70], [17176,"2011-12-31","08","33","N","Nacional",71," Créditos Comerciales",100551020.17,71], [17177,"2011-12-31","08","33","N","Nacional",73," Pequeños Deudores ",100551020.17,73], [17178,"2011-12-31","08","33","N","Nacional",76," Créditos de Consumo",44257552.940000005,76], [17179,"2011-12-31","08","33","N","Nacional",77," Créditos para Vivienda",25333777.18,77], [17180,"2011-12-31","08","33","N","Nacional",78,"Créditos Relacionados",15859767.09,78], [17181,"2011-12-31","08","33","N","Nacional",79,"Administraciones Ajenas",2825098.53,79], [17182,"2011-12-31","08","33","N","Nacional",80," Fideicomisos",2825098.53,80], [17183,"2011-12-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",21720307.66,82], [17184,"2011-12-31","08","34","E","Extranjera",1,"ACTIVO",128885.1,1], [17185,"2011-12-31","08","34","E","Extranjera",2,"Disponibilidades",128885.1,2], [17186,"2011-12-31","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",128885.1,5], [17187,"2011-12-31","08","34","E","Extranjera",30,"TOTAL ACTIVO",128885.1,30], [17188,"2011-12-31","08","34","N","Nacional",1,"ACTIVO",85326179.27,1], [17189,"2011-12-31","08","34","N","Nacional",2,"Disponibilidades",3547444.6500000004,2], [17190,"2011-12-31","08","34","N","Nacional",4," Depósitos en el Banco Central",12228.66,4], [17191,"2011-12-31","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",3535215.99,5], [17192,"2011-12-31","08","34","N","Nacional",8,"Inversiones",1358000,8], [17193,"2011-12-31","08","34","N","Nacional",9," En Entidades Oficiales",1358000,9], [17194,"2011-12-31","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",62901109.14,13], [17195,"2011-12-31","08","34","N","Nacional",14," Vigentes",25207720.26,14], [17196,"2011-12-31","08","34","N","Nacional",15," Atrasados",7478800.14,15], [17197,"2011-12-31","08","34","N","Nacional",16," Vencidos",8034590.49,16], [17198,"2011-12-31","08","34","N","Nacional",17," Ejecución Judicial",22179998.25,17], [17199,"2011-12-31","08","34","N","Nacional",19,"Intereses por Cobrar",737136.05,19], [17200,"2011-12-31","08","34","N","Nacional",20,"Activos Eventuales",8857256.28,20], [17201,"2011-12-31","08","34","N","Nacional",21,"Activos Fijos",5237783.789999999,21], [17202,"2011-12-31","08","34","N","Nacional",22,"Cargos Diferidos",857599.86,22], [17203,"2011-12-31","08","34","N","Nacional",24,"Otros Activos",1829849.5,24], [17204,"2011-12-31","08","34","N","Nacional",30,"TOTAL ACTIVO",85326179.27,30], [17205,"2011-12-31","08","34","N","Nacional",31,"PASIVO",37131943.58,31], [17206,"2011-12-31","08","34","N","Nacional",32,"Exigibilidades",60903.22,32], [17207,"2011-12-31","08","34","N","Nacional",38," Otras Exigibilidades",60903.22,38], [17208,"2011-12-31","08","34","N","Nacional",45,"Créditos Diferidos",3981788.18,45], [17209,"2011-12-31","08","34","N","Nacional",46,"Reservas de Valuación",32963395.68,46], [17210,"2011-12-31","08","34","N","Nacional",47," Reserva para Créditos Dudosos",23415748.49,47], [17211,"2011-12-31","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3990608.93,48], [17212,"2011-12-31","08","34","N","Nacional",49," Otras",5557038.26,49], [17213,"2011-12-31","08","34","N","Nacional",50,"Reservas Eventuales",125856.5,50], [17214,"2011-12-31","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",48323120.79,51], [17215,"2011-12-31","08","34","N","Nacional",52," Capital Primario",50000000,52], [17216,"2011-12-31","08","34","N","Nacional",53," Capital",50000000,53], [17217,"2011-12-31","08","34","N","Nacional",56," Capital Complementario",-1676879.21,56], [17218,"2011-12-31","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [17219,"2011-12-31","08","34","N","Nacional",63," Resultados del Ejercicio",-3449532.58,63], [17220,"2011-12-31","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",85455064.37,64], [17221,"2011-12-31","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",85455064.37,66], [17222,"2011-12-31","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",181861744.45,67], [17223,"2011-12-31","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",107832751.7,69], [17224,"2011-12-31","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",63638245.19,70], [17225,"2011-12-31","08","34","N","Nacional",71," Créditos Comerciales",50019311.89,71], [17226,"2011-12-31","08","34","N","Nacional",73," Pequeños Deudores ",50019311.89,73], [17227,"2011-12-31","08","34","N","Nacional",76," Créditos de Consumo",3249714.97,76], [17228,"2011-12-31","08","34","N","Nacional",77," Créditos para Vivienda",10369218.33,77], [17229,"2011-12-31","08","34","N","Nacional",78,"Créditos Relacionados",1502412.51,78], [17230,"2011-12-31","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8888335.05,82], [17231,"2011-12-31","08","38","E","Extranjera",1,"ACTIVO",9522.45,1], [17232,"2011-12-31","08","38","E","Extranjera",2,"Disponibilidades",9522.45,2], [17233,"2011-12-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9522.45,4], [17234,"2011-12-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9522.45,30], [17235,"2011-12-31","08","38","N","Nacional",1,"ACTIVO",890597782.7199999,1], [17236,"2011-12-31","08","38","N","Nacional",2,"Disponibilidades",84604184.92,2], [17237,"2011-12-31","08","38","N","Nacional",3," Caja",5304911.55,3], [17238,"2011-12-31","08","38","N","Nacional",4," Depósitos en el Banco Central",15640461.53,4], [17239,"2011-12-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",63658811.84,5], [17240,"2011-12-31","08","38","N","Nacional",8,"Inversiones",39251549.44,8], [17241,"2011-12-31","08","38","N","Nacional",9," En Entidades Oficiales",30495000,9], [17242,"2011-12-31","08","38","N","Nacional",12," Otras Inversiones",8756549.44,12], [17243,"2011-12-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",663032840.1699998,13], [17244,"2011-12-31","08","38","N","Nacional",14," Vigentes",644259773.5699999,14], [17245,"2011-12-31","08","38","N","Nacional",15," Atrasados",697604.89,15], [17246,"2011-12-31","08","38","N","Nacional",16," Vencidos",661181.7899999999,16], [17247,"2011-12-31","08","38","N","Nacional",17," Ejecución Judicial",3277372.93,17], [17248,"2011-12-31","08","38","N","Nacional",18," Créditos Refinanciados",14136906.989999998,18], [17249,"2011-12-31","08","38","N","Nacional",19,"Intereses por Cobrar",10163478.6,19], [17250,"2011-12-31","08","38","N","Nacional",20,"Activos Eventuales",2798553.72,20], [17251,"2011-12-31","08","38","N","Nacional",21,"Activos Fijos",87398458.76,21], [17252,"2011-12-31","08","38","N","Nacional",22,"Cargos Diferidos",1434376.5799999998,22], [17253,"2011-12-31","08","38","N","Nacional",24,"Otros Activos",1914340.5299999996,24], [17254,"2011-12-31","08","38","N","Nacional",30,"TOTAL ACTIVO",890597782.7199999,30], [17255,"2011-12-31","08","38","N","Nacional",31,"PASIVO",703210069.9599999,31], [17256,"2011-12-31","08","38","N","Nacional",32,"Exigibilidades",282507583.17,32], [17257,"2011-12-31","08","38","N","Nacional",33," Depósitos",262574246.02,33], [17258,"2011-12-31","08","38","N","Nacional",35," Depósitos de Ahorro",63977374.87,35], [17259,"2011-12-31","08","38","N","Nacional",36," Depósitos a Plazo",198551106.91,36], [17260,"2011-12-31","08","38","N","Nacional",37," Otros Depósitos",45764.24,37], [17261,"2011-12-31","08","38","N","Nacional",38," Otras Exigibilidades",19933337.15,38], [17262,"2011-12-31","08","38","N","Nacional",39,"Obligaciones Bancarias",365256048.33,39], [17263,"2011-12-31","08","38","N","Nacional",40," Préstamos Sectoriales",358589382.32,40], [17264,"2011-12-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",6666666.01,41], [17265,"2011-12-31","08","38","N","Nacional",45,"Créditos Diferidos",235350.25,45], [17266,"2011-12-31","08","38","N","Nacional",46,"Reservas de Valuación",44934807.650000006,46], [17267,"2011-12-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",11721143.47,47], [17268,"2011-12-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31200460.040000003,48], [17269,"2011-12-31","08","38","N","Nacional",49," Otras",2013204.14,49], [17270,"2011-12-31","08","38","N","Nacional",50,"Reservas Eventuales",10276280.56,50], [17271,"2011-12-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",187397235.21,51], [17272,"2011-12-31","08","38","N","Nacional",52," Capital Primario",140650000,52], [17273,"2011-12-31","08","38","N","Nacional",53," Capital",140650000,53], [17274,"2011-12-31","08","38","N","Nacional",56," Capital Complementario",46747235.21,56], [17275,"2011-12-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [17276,"2011-12-31","08","38","N","Nacional",59," Utilidades No Distribuidas",12742017.92,59], [17277,"2011-12-31","08","38","N","Nacional",63," Resultados del Ejercicio",15042002.76,63], [17278,"2011-12-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",890607305.17,64], [17279,"2011-12-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",890607305.17,66], [17280,"2011-12-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2185526154.52,67], [17281,"2011-12-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1062892460.69,69], [17282,"2011-12-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",673196318.77,70], [17283,"2011-12-31","08","38","N","Nacional",71," Créditos Comerciales",507139104.16,71], [17284,"2011-12-31","08","38","N","Nacional",73," Pequeños Deudores ",266498279.07,73], [17285,"2011-12-31","08","38","N","Nacional",75," Microcrédito",240640825.09,75], [17286,"2011-12-31","08","38","N","Nacional",76," Créditos de Consumo",3761979.32,76], [17287,"2011-12-31","08","38","N","Nacional",77," Créditos para Vivienda",162295235.29,77], [17288,"2011-12-31","08","38","N","Nacional",78,"Créditos Relacionados",1922257.73,78], [17289,"2011-12-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",447515117.33,82], [17290,"2011-12-31","08","42","E","Extranjera",1,"ACTIVO",755850.6,1], [17291,"2011-12-31","08","42","E","Extranjera",2,"Disponibilidades",755850.6,2], [17292,"2011-12-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",755850.6,5], [17293,"2011-12-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",755850.6,30], [17294,"2011-12-31","08","42","N","Nacional",1,"ACTIVO",120663677.46,1], [17295,"2011-12-31","08","42","N","Nacional",2,"Disponibilidades",19609729.86,2], [17296,"2011-12-31","08","42","N","Nacional",3," Caja",10771564,3], [17297,"2011-12-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4525570.91,4], [17298,"2011-12-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",4312594.95,5], [17299,"2011-12-31","08","42","N","Nacional",8,"Inversiones",7003000,8], [17300,"2011-12-31","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [17301,"2011-12-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",72783696.79,13], [17302,"2011-12-31","08","42","N","Nacional",14," Vigentes",57044408.190000005,14], [17303,"2011-12-31","08","42","N","Nacional",15," Atrasados",2079998.08,15], [17304,"2011-12-31","08","42","N","Nacional",16," Vencidos",2568986.79,16], [17305,"2011-12-31","08","42","N","Nacional",17," Ejecución Judicial",1147707.87,17], [17306,"2011-12-31","08","42","N","Nacional",18," Créditos Refinanciados",9942595.86,18], [17307,"2011-12-31","08","42","N","Nacional",19,"Intereses por Cobrar",9562310.56,19], [17308,"2011-12-31","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [17309,"2011-12-31","08","42","N","Nacional",21,"Activos Fijos",9474800.23,21], [17310,"2011-12-31","08","42","N","Nacional",22,"Cargos Diferidos",127850.85,22], [17311,"2011-12-31","08","42","N","Nacional",24,"Otros Activos",577790.1699999999,24], [17312,"2011-12-31","08","42","N","Nacional",30,"TOTAL ACTIVO",120663677.46,30], [17313,"2011-12-31","08","42","N","Nacional",31,"PASIVO",79580018.81,31], [17314,"2011-12-31","08","42","N","Nacional",32,"Exigibilidades",55908167.31,32], [17315,"2011-12-31","08","42","N","Nacional",33," Depósitos",51998717.48,33], [17316,"2011-12-31","08","42","N","Nacional",35," Depósitos de Ahorro",5270404.78,35], [17317,"2011-12-31","08","42","N","Nacional",36," Depósitos a Plazo",46728312.7,36], [17318,"2011-12-31","08","42","N","Nacional",38," Otras Exigibilidades",3909449.83,38], [17319,"2011-12-31","08","42","N","Nacional",45,"Créditos Diferidos",1365628.22,45], [17320,"2011-12-31","08","42","N","Nacional",46,"Reservas de Valuación",21868121.75,46], [17321,"2011-12-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14000000,47], [17322,"2011-12-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4155205.18,48], [17323,"2011-12-31","08","42","N","Nacional",49," Otras",3712916.57,49], [17324,"2011-12-31","08","42","N","Nacional",50,"Reservas Eventuales",438101.53,50], [17325,"2011-12-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",41839509.25,51], [17326,"2011-12-31","08","42","N","Nacional",52," Capital Primario",54480176.03,52], [17327,"2011-12-31","08","42","N","Nacional",53," Capital",50000000,53], [17328,"2011-12-31","08","42","N","Nacional",55," Reserva Legal",4480176.03,55], [17329,"2011-12-31","08","42","N","Nacional",56," Capital Complementario",-12640666.78,56], [17330,"2011-12-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [17331,"2011-12-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3972849.72,62], [17332,"2011-12-31","08","42","N","Nacional",63," Resultados del Ejercicio",-8998791.43,63], [17333,"2011-12-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",121419528.06,64], [17334,"2011-12-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",121419528.06,66], [17335,"2011-12-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194476606.04,67], [17336,"2011-12-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",97437778.81,69], [17337,"2011-12-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",82346007.35,70], [17338,"2011-12-31","08","42","N","Nacional",71," Créditos Comerciales",59999644.31999999,71], [17339,"2011-12-31","08","42","N","Nacional",72," Grandes Deudores ",5786867.1,72], [17340,"2011-12-31","08","42","N","Nacional",73," Pequeños Deudores ",49552893.32,73], [17341,"2011-12-31","08","42","N","Nacional",75," Microcrédito",4659883.9,75], [17342,"2011-12-31","08","42","N","Nacional",76," Créditos de Consumo",16195272.03,76], [17343,"2011-12-31","08","42","N","Nacional",77," Créditos para Vivienda",6151091,77], [17344,"2011-12-31","08","42","N","Nacional",78,"Créditos Relacionados",7267878.01,78], [17345,"2011-12-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",7424941.87,82], [17346,"2011-12-31","08","43","E","Extranjera",1,"ACTIVO",246631.56,1], [17347,"2011-12-31","08","43","E","Extranjera",2,"Disponibilidades",246631.56,2], [17348,"2011-12-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",246631.56,5], [17349,"2011-12-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",246631.56,30], [17350,"2011-12-31","08","43","N","Nacional",1,"ACTIVO",175770573.8,1], [17351,"2011-12-31","08","43","N","Nacional",2,"Disponibilidades",14133275.04,2], [17352,"2011-12-31","08","43","N","Nacional",3," Caja",1187473.7,3], [17353,"2011-12-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2593509.13,4], [17354,"2011-12-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",10352292.21,5], [17355,"2011-12-31","08","43","N","Nacional",8,"Inversiones",559000,8], [17356,"2011-12-31","08","43","N","Nacional",9," En Entidades Oficiales",559000,9], [17357,"2011-12-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137002595.92999998,13], [17358,"2011-12-31","08","43","N","Nacional",14," Vigentes",135216043.76,14], [17359,"2011-12-31","08","43","N","Nacional",15," Atrasados",980123.69,15], [17360,"2011-12-31","08","43","N","Nacional",16," Vencidos",543603.3400000001,16], [17361,"2011-12-31","08","43","N","Nacional",18," Créditos Refinanciados",262825.14,18], [17362,"2011-12-31","08","43","N","Nacional",19,"Intereses por Cobrar",2877352.3,19], [17363,"2011-12-31","08","43","N","Nacional",21,"Activos Fijos",14595446.24,21], [17364,"2011-12-31","08","43","N","Nacional",22,"Cargos Diferidos",3339733.83,22], [17365,"2011-12-31","08","43","N","Nacional",24,"Otros Activos",3263170.46,24], [17366,"2011-12-31","08","43","N","Nacional",30,"TOTAL ACTIVO",175770573.8,30], [17367,"2011-12-31","08","43","N","Nacional",31,"PASIVO",125453863.21,31], [17368,"2011-12-31","08","43","N","Nacional",32,"Exigibilidades",19370359.48,32], [17369,"2011-12-31","08","43","N","Nacional",33," Depósitos",4796907.26,33], [17370,"2011-12-31","08","43","N","Nacional",35," Depósitos de Ahorro",4451007.13,35], [17371,"2011-12-31","08","43","N","Nacional",36," Depósitos a Plazo",345900.13,36], [17372,"2011-12-31","08","43","N","Nacional",38," Otras Exigibilidades",14573452.22,38], [17373,"2011-12-31","08","43","N","Nacional",39,"Obligaciones Bancarias",93899213,39], [17374,"2011-12-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",93899213,41], [17375,"2011-12-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [17376,"2011-12-31","08","43","N","Nacional",46,"Reservas de Valuación",10350224.09,46], [17377,"2011-12-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",2443879.16,47], [17378,"2011-12-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6878281.91,48], [17379,"2011-12-31","08","43","N","Nacional",49," Otras",1028063.02,49], [17380,"2011-12-31","08","43","N","Nacional",50,"Reservas Eventuales",1793043.4,50], [17381,"2011-12-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50563342.15,51], [17382,"2011-12-31","08","43","N","Nacional",52," Capital Primario",75232160,52], [17383,"2011-12-31","08","43","N","Nacional",53," Capital",75232160,53], [17384,"2011-12-31","08","43","N","Nacional",56," Capital Complementario",-24668817.85,56], [17385,"2011-12-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-21003340.67,62], [17386,"2011-12-31","08","43","N","Nacional",63," Resultados del Ejercicio",-3665477.18,63], [17387,"2011-12-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",176017205.35999998,64], [17388,"2011-12-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",176017205.35999998,66], [17389,"2011-12-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",167133505.07999998,67], [17390,"2011-12-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",139879948.23,70], [17391,"2011-12-31","08","43","N","Nacional",71," Créditos Comerciales",139879948.23,71], [17392,"2011-12-31","08","43","N","Nacional",73," Pequeños Deudores ",10304972.3,73], [17393,"2011-12-31","08","43","N","Nacional",75," Microcrédito",129574975.93,75], [17394,"2011-12-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",27253556.85,82], [17395,"2011-12-31","08","44","E","Extranjera",1,"ACTIVO",47382645.46,1], [17396,"2011-12-31","08","44","E","Extranjera",2,"Disponibilidades",10742376.43,2], [17397,"2011-12-31","08","44","E","Extranjera",3," Caja",327729.52,3], [17398,"2011-12-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",10414646.91,5], [17399,"2011-12-31","08","44","E","Extranjera",8,"Inversiones",36640269.03,8], [17400,"2011-12-31","08","44","E","Extranjera",12," Otras Inversiones",36640269.03,12], [17401,"2011-12-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",47382645.46,30], [17402,"2011-12-31","08","44","E","Extranjera",31,"PASIVO",56917251.33,31], [17403,"2011-12-31","08","44","E","Extranjera",32,"Exigibilidades",346522.01,32], [17404,"2011-12-31","08","44","E","Extranjera",38," Otras Exigibilidades",346522.01,38], [17405,"2011-12-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56570729.32,39], [17406,"2011-12-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56570729.32,41], [17407,"2011-12-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56917251.33,64], [17408,"2011-12-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56917251.33,66], [17409,"2011-12-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56570729.32,67], [17410,"2011-12-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56570729.32,82], [17411,"2011-12-31","08","44","N","Nacional",1,"ACTIVO",1003041737.28,1], [17412,"2011-12-31","08","44","N","Nacional",2,"Disponibilidades",52158949.99,2], [17413,"2011-12-31","08","44","N","Nacional",3," Caja",18171577.1,3], [17414,"2011-12-31","08","44","N","Nacional",4," Depósitos en el Banco Central",2111001.76,4], [17415,"2011-12-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",31465590.44,5], [17416,"2011-12-31","08","44","N","Nacional",7," Otras Disponibilidades",410780.69,7], [17417,"2011-12-31","08","44","N","Nacional",8,"Inversiones",41128000,8], [17418,"2011-12-31","08","44","N","Nacional",9," En Entidades Oficiales",41128000,9], [17419,"2011-12-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",808015896.0500001,13], [17420,"2011-12-31","08","44","N","Nacional",14," Vigentes",785796120.4399999,14], [17421,"2011-12-31","08","44","N","Nacional",15," Atrasados",4501597.32,15], [17422,"2011-12-31","08","44","N","Nacional",16," Vencidos",5290098.59,16], [17423,"2011-12-31","08","44","N","Nacional",17," Ejecución Judicial",1047756.45,17], [17424,"2011-12-31","08","44","N","Nacional",18," Créditos Refinanciados",11380323.25,18], [17425,"2011-12-31","08","44","N","Nacional",19,"Intereses por Cobrar",17140210.39,19], [17426,"2011-12-31","08","44","N","Nacional",20,"Activos Eventuales",2651785.04,20], [17427,"2011-12-31","08","44","N","Nacional",21,"Activos Fijos",52983872.06,21], [17428,"2011-12-31","08","44","N","Nacional",22,"Cargos Diferidos",14228006.44,22], [17429,"2011-12-31","08","44","N","Nacional",24,"Otros Activos",14735017.310000002,24], [17430,"2011-12-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1003041737.28,30], [17431,"2011-12-31","08","44","N","Nacional",31,"PASIVO",842574405.75,31], [17432,"2011-12-31","08","44","N","Nacional",32,"Exigibilidades",355250085.99,32], [17433,"2011-12-31","08","44","N","Nacional",33," Depósitos",337603779.22,33], [17434,"2011-12-31","08","44","N","Nacional",35," Depósitos de Ahorro",216689367.3,35], [17435,"2011-12-31","08","44","N","Nacional",36," Depósitos a Plazo",120912411.92,36], [17436,"2011-12-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [17437,"2011-12-31","08","44","N","Nacional",38," Otras Exigibilidades",17646306.770000003,38], [17438,"2011-12-31","08","44","N","Nacional",39,"Obligaciones Bancarias",412755153.44,39], [17439,"2011-12-31","08","44","N","Nacional",40," Préstamos Sectoriales",209115686.7,40], [17440,"2011-12-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",203639466.74,41], [17441,"2011-12-31","08","44","N","Nacional",45,"Créditos Diferidos",18758188.18,45], [17442,"2011-12-31","08","44","N","Nacional",46,"Reservas de Valuación",44854174.83,46], [17443,"2011-12-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",24011369.55,47], [17444,"2011-12-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20382233.47,48], [17445,"2011-12-31","08","44","N","Nacional",49," Otras",460571.81,49], [17446,"2011-12-31","08","44","N","Nacional",50,"Reservas Eventuales",10956803.31,50], [17447,"2011-12-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",150932725.66,51], [17448,"2011-12-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [17449,"2011-12-31","08","44","N","Nacional",53," Capital",119915900,53], [17450,"2011-12-31","08","44","N","Nacional",56," Capital Complementario",31016825.660000004,56], [17451,"2011-12-31","08","44","N","Nacional",59," Utilidades No Distribuidas",14237311.38,59], [17452,"2011-12-31","08","44","N","Nacional",63," Resultados del Ejercicio",16779514.28,63], [17453,"2011-12-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",993507131.41,64], [17454,"2011-12-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",993507131.41,66], [17455,"2011-12-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1327407298.41,67], [17456,"2011-12-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",438898320,69], [17457,"2011-12-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",825156106.44,70], [17458,"2011-12-31","08","44","N","Nacional",71," Créditos Comerciales",678722249.29,71], [17459,"2011-12-31","08","44","N","Nacional",72," Grandes Deudores ",13748502.21,72], [17460,"2011-12-31","08","44","N","Nacional",73," Pequeños Deudores ",114552047.09,73], [17461,"2011-12-31","08","44","N","Nacional",75," Microcrédito",550421699.99,75], [17462,"2011-12-31","08","44","N","Nacional",76," Créditos de Consumo",26526825.82,76], [17463,"2011-12-31","08","44","N","Nacional",77," Créditos para Vivienda",119907031.33,77], [17464,"2011-12-31","08","44","N","Nacional",78,"Créditos Relacionados",2891452.78,78], [17465,"2011-12-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",60461419.190000005,82], [17466,"2011-12-31","12","02","E","Extranjera",1,"ACTIVO",30667597.01,1], [17467,"2011-12-31","12","02","E","Extranjera",2,"Disponibilidades",37263.32,2], [17468,"2011-12-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37263.32,5], [17469,"2011-12-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",30545764.01,13], [17470,"2011-12-31","12","02","E","Extranjera",14," Vigentes",30545764.01,14], [17471,"2011-12-31","12","02","E","Extranjera",19,"Intereses por Cobrar",84569.68,19], [17472,"2011-12-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [17473,"2011-12-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",30667597.01,30], [17474,"2011-12-31","12","02","E","Extranjera",31,"PASIVO",28299406.87,31], [17475,"2011-12-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",28299406.87,39], [17476,"2011-12-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",28299406.87,41], [17477,"2011-12-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",28299406.87,64], [17478,"2011-12-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",28299406.87,66], [17479,"2011-12-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",58845170.88,67], [17480,"2011-12-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",58845170.88,82], [17481,"2011-12-31","12","02","N","Nacional",31,"PASIVO",116395.22,31], [17482,"2011-12-31","12","02","N","Nacional",46,"Reservas de Valuación",116395.22,46], [17483,"2011-12-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",116073.92,47], [17484,"2011-12-31","12","02","N","Nacional",49," Otras",321.3,49], [17485,"2011-12-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2251794.92,51], [17486,"2011-12-31","12","02","N","Nacional",56," Capital Complementario",2251794.92,56], [17487,"2011-12-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2378460.17,59], [17488,"2011-12-31","12","02","N","Nacional",63," Resultados del Ejercicio",-126665.25,63], [17489,"2011-12-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2368190.14,64], [17490,"2011-12-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2368190.14,66], [17491,"2011-12-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",171759783.69,67], [17492,"2011-12-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [17493,"2011-12-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",30630333.69,70], [17494,"2011-12-31","12","02","N","Nacional",71," Créditos Comerciales",30630333.69,71], [17495,"2011-12-31","12","02","N","Nacional",72," Grandes Deudores ",30630333.69,72], [17496,"2011-12-31","12","04","E","Extranjera",1,"ACTIVO",469118887,1], [17497,"2011-12-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",455730563.24,13], [17498,"2011-12-31","12","04","E","Extranjera",14," Vigentes",264237816.55,14], [17499,"2011-12-31","12","04","E","Extranjera",15," Atrasados",92665618.37,15], [17500,"2011-12-31","12","04","E","Extranjera",18," Créditos Refinanciados",98827128.32,18], [17501,"2011-12-31","12","04","E","Extranjera",19,"Intereses por Cobrar",13388323.76,19], [17502,"2011-12-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [17503,"2011-12-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",469118887,30], [17504,"2011-12-31","12","04","E","Extranjera",31,"PASIVO",469118887,31], [17505,"2011-12-31","12","04","E","Extranjera",32,"Exigibilidades",469118887,32], [17506,"2011-12-31","12","04","E","Extranjera",38," Otras Exigibilidades",469118887,38], [17507,"2011-12-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",469118887,64], [17508,"2011-12-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",469118887,66], [17509,"2011-12-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",271770416.99,67], [17510,"2011-12-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",271770416.99,82], [17511,"2011-12-31","12","04","N","Nacional",1,"ACTIVO",237275.44,1], [17512,"2011-12-31","12","04","N","Nacional",2,"Disponibilidades",150077.9,2], [17513,"2011-12-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",150077.9,5], [17514,"2011-12-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [17515,"2011-12-31","12","04","N","Nacional",24,"Otros Activos",29853.35,24], [17516,"2011-12-31","12","04","N","Nacional",30,"TOTAL ACTIVO",237275.44,30], [17517,"2011-12-31","12","04","N","Nacional",31,"PASIVO",52249.25,31], [17518,"2011-12-31","12","04","N","Nacional",32,"Exigibilidades",23299.72,32], [17519,"2011-12-31","12","04","N","Nacional",38," Otras Exigibilidades",23299.72,38], [17520,"2011-12-31","12","04","N","Nacional",46,"Reservas de Valuación",28949.53,46], [17521,"2011-12-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28949.53,48], [17522,"2011-12-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",185026.19,51], [17523,"2011-12-31","12","04","N","Nacional",56," Capital Complementario",185026.19,56], [17524,"2011-12-31","12","04","N","Nacional",59," Utilidades No Distribuidas",154806.75,59], [17525,"2011-12-31","12","04","N","Nacional",63," Resultados del Ejercicio",30219.44,63], [17526,"2011-12-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",237275.44,64], [17527,"2011-12-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",237275.44,66], [17528,"2011-12-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",469118886.5500001,67], [17529,"2011-12-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",469118886.5500001,70], [17530,"2011-12-31","12","04","N","Nacional",71," Créditos Comerciales",469118886.5500001,71], [17531,"2011-12-31","12","04","N","Nacional",72," Grandes Deudores ",469118886.5500001,72], [17532,"2012-12-31","01","01","E","Extranjera",1,"ACTIVO",13644529160.5,1], [17533,"2012-12-31","01","01","E","Extranjera",2,"Disponibilidades",2525530897.67,2], [17534,"2012-12-31","01","01","E","Extranjera",3," Caja",84313522.84,3], [17535,"2012-12-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1309874917.71,4], [17536,"2012-12-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1125491122.47,6], [17537,"2012-12-31","01","01","E","Extranjera",7," Otras Disponibilidades",5851334.65,7], [17538,"2012-12-31","01","01","E","Extranjera",8,"Inversiones",1045308075.85,8], [17539,"2012-12-31","01","01","E","Extranjera",9," En Entidades Oficiales",1041140743.31,9], [17540,"2012-12-31","01","01","E","Extranjera",11," Acciones y Participaciones",4167332.54,11], [17541,"2012-12-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10007875215.64,13], [17542,"2012-12-31","01","01","E","Extranjera",14," Vigentes",9571201870.43,14], [17543,"2012-12-31","01","01","E","Extranjera",15," Atrasados",14789415.71,15], [17544,"2012-12-31","01","01","E","Extranjera",16," Vencidos",3010507.49,16], [17545,"2012-12-31","01","01","E","Extranjera",17," Ejecución Judicial",3973640.34,17], [17546,"2012-12-31","01","01","E","Extranjera",18," Créditos Refinanciados",414899781.67,18], [17547,"2012-12-31","01","01","E","Extranjera",19,"Intereses por Cobrar",63727775.650000006,19], [17548,"2012-12-31","01","01","E","Extranjera",24,"Otros Activos",2087195.6899999976,24], [17549,"2012-12-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2617391999.17,25], [17550,"2012-12-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1622434353.12,26], [17551,"2012-12-31","01","01","E","Extranjera",27," Créditos por Utilizar",994957646.05,27], [17552,"2012-12-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",16261921159.67,30], [17553,"2012-12-31","01","01","E","Extranjera",31,"PASIVO",13375402094.3,31], [17554,"2012-12-31","01","01","E","Extranjera",32,"Exigibilidades",10229502427.47,32], [17555,"2012-12-31","01","01","E","Extranjera",33," Depósitos",10131902321.7,33], [17556,"2012-12-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",614245831.95,34], [17557,"2012-12-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4837496017.96,35], [17558,"2012-12-31","01","01","E","Extranjera",36," Depósitos a Plazo",4663128066.5,36], [17559,"2012-12-31","01","01","E","Extranjera",37," Otros Depósitos",17032405.29,37], [17560,"2012-12-31","01","01","E","Extranjera",38," Otras Exigibilidades",97600105.77,38], [17561,"2012-12-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3057856051.15,39], [17562,"2012-12-31","01","01","E","Extranjera",40," Préstamos Sectoriales",86852057.66,40], [17563,"2012-12-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2971003993.49,41], [17564,"2012-12-31","01","01","E","Extranjera",45,"Créditos Diferidos",88043615.68,45], [17565,"2012-12-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13375402094.3,64], [17566,"2012-12-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2617391999.17,65], [17567,"2012-12-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15992794093.47,66], [17568,"2012-12-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",28615240301.81,67], [17569,"2012-12-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",14505944926.919996,69], [17570,"2012-12-31","01","01","E","Extranjera",79,"Administraciones Ajenas",41573079.03,79], [17571,"2012-12-31","01","01","E","Extranjera",81," Otras",41573079.03,81], [17572,"2012-12-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14067722295.86,82], [17573,"2012-12-31","01","01","N","Nacional",1,"ACTIVO",34272601198.45,1], [17574,"2012-12-31","01","01","N","Nacional",2,"Disponibilidades",2583898833.71,2], [17575,"2012-12-31","01","01","N","Nacional",3," Caja",702183186.51,3], [17576,"2012-12-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1621848593.62,4], [17577,"2012-12-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",7881487.37,5], [17578,"2012-12-31","01","01","N","Nacional",7," Otras Disponibilidades",251985566.21,7], [17579,"2012-12-31","01","01","N","Nacional",8,"Inversiones",7542229275.63,8], [17580,"2012-12-31","01","01","N","Nacional",9," En Entidades Oficiales",7489472777.92,9], [17581,"2012-12-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [17582,"2012-12-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21068518878.27,13], [17583,"2012-12-31","01","01","N","Nacional",14," Vigentes",19408371317.47,14], [17584,"2012-12-31","01","01","N","Nacional",15," Atrasados",229234773.23,15], [17585,"2012-12-31","01","01","N","Nacional",16," Vencidos",56861446.77,16], [17586,"2012-12-31","01","01","N","Nacional",17," Ejecución Judicial",158905619.42,17], [17587,"2012-12-31","01","01","N","Nacional",18," Créditos Refinanciados",1215145721.38,18], [17588,"2012-12-31","01","01","N","Nacional",19,"Intereses por Cobrar",213485411.88,19], [17589,"2012-12-31","01","01","N","Nacional",20,"Activos Eventuales",837343695.3900001,20], [17590,"2012-12-31","01","01","N","Nacional",21,"Activos Fijos",1484264772.72,21], [17591,"2012-12-31","01","01","N","Nacional",22,"Cargos Diferidos",146729939.63,22], [17592,"2012-12-31","01","01","N","Nacional",24,"Otros Activos",396130391.2199999,24], [17593,"2012-12-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",861853367.11,25], [17594,"2012-12-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",620603538.65,26], [17595,"2012-12-31","01","01","N","Nacional",27," Créditos por Utilizar",241249828.46,27], [17596,"2012-12-31","01","01","N","Nacional",30,"TOTAL ACTIVO",35134454565.56,30], [17597,"2012-12-31","01","01","N","Nacional",31,"PASIVO",29839772935.819992,31], [17598,"2012-12-31","01","01","N","Nacional",32,"Exigibilidades",23145339181.689995,32], [17599,"2012-12-31","01","01","N","Nacional",33," Depósitos",22322071470.73,33], [17600,"2012-12-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4337157214.05,34], [17601,"2012-12-31","01","01","N","Nacional",35," Depósitos de Ahorro",11590881465.46,35], [17602,"2012-12-31","01","01","N","Nacional",36," Depósitos a Plazo",6360638663.96,36], [17603,"2012-12-31","01","01","N","Nacional",37," Otros Depósitos",33394127.26,37], [17604,"2012-12-31","01","01","N","Nacional",38," Otras Exigibilidades",823267710.9599999,38], [17605,"2012-12-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3549372812.57,39], [17606,"2012-12-31","01","01","N","Nacional",40," Préstamos Sectoriales",2849372812.57,40], [17607,"2012-12-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",700000000,41], [17608,"2012-12-31","01","01","N","Nacional",45,"Créditos Diferidos",262563935.5,45], [17609,"2012-12-31","01","01","N","Nacional",46,"Reservas de Valuación",2739815216.6,46], [17610,"2012-12-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1617370425.44,47], [17611,"2012-12-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",733754788.04,48], [17612,"2012-12-31","01","01","N","Nacional",49," Otras",388690003.12,49], [17613,"2012-12-31","01","01","N","Nacional",50,"Reservas Eventuales",142681789.45999998,50], [17614,"2012-12-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4701955328.83,51], [17615,"2012-12-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [17616,"2012-12-31","01","01","N","Nacional",53," Capital",4000000000,53], [17617,"2012-12-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [17618,"2012-12-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [17619,"2012-12-31","01","01","N","Nacional",56," Capital Complementario",684948059.89,56], [17620,"2012-12-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [17621,"2012-12-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [17622,"2012-12-31","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [17623,"2012-12-31","01","01","N","Nacional",63," Resultados del Ejercicio",508416744.25,63], [17624,"2012-12-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34541728264.649994,64], [17625,"2012-12-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",861853367.11,65], [17626,"2012-12-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35403581631.759995,66], [17627,"2012-12-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",101317447736.93,67], [17628,"2012-12-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",40337396084.23,69], [17629,"2012-12-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",33597440537.06,70], [17630,"2012-12-31","01","01","N","Nacional",71," Créditos Comerciales",27462033752.99,71], [17631,"2012-12-31","01","01","N","Nacional",72," Grandes Deudores ",23142102464.42,72], [17632,"2012-12-31","01","01","N","Nacional",73," Pequeños Deudores ",4319931288.57,73], [17633,"2012-12-31","01","01","N","Nacional",76," Créditos de Consumo",2693233600.03,76], [17634,"2012-12-31","01","01","N","Nacional",77," Créditos para Vivienda",3442173184.0400004,77], [17635,"2012-12-31","01","01","N","Nacional",78,"Créditos Relacionados",455540035.81,78], [17636,"2012-12-31","01","01","N","Nacional",79,"Administraciones Ajenas",8287164533.33,79], [17637,"2012-12-31","01","01","N","Nacional",80," Fideicomisos",8056928305.07,80], [17638,"2012-12-31","01","01","N","Nacional",81," Otras",230236228.26,81], [17639,"2012-12-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",18639906546.500004,82], [17640,"2012-12-31","01","02","E","Extranjera",1,"ACTIVO",1407713391.51,1], [17641,"2012-12-31","01","02","E","Extranjera",2,"Disponibilidades",624176277.0899999,2], [17642,"2012-12-31","01","02","E","Extranjera",3," Caja",2448029.7800000003,3], [17643,"2012-12-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",449728863.82,4], [17644,"2012-12-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",156966702.85,5], [17645,"2012-12-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",15032680.64,6], [17646,"2012-12-31","01","02","E","Extranjera",8,"Inversiones",511097268,8], [17647,"2012-12-31","01","02","E","Extranjera",9," En Entidades Oficiales",446232143,9], [17648,"2012-12-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",64865125,10], [17649,"2012-12-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",268294046.07,13], [17650,"2012-12-31","01","02","E","Extranjera",14," Vigentes",268294046.07,14], [17651,"2012-12-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1285614.39,19], [17652,"2012-12-31","01","02","E","Extranjera",24,"Otros Activos",2860185.96,24], [17653,"2012-12-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1684900669.87,25], [17654,"2012-12-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",81706979.08,26], [17655,"2012-12-31","01","02","E","Extranjera",27," Créditos por Utilizar",1603193690.79,27], [17656,"2012-12-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3092614061.38,30], [17657,"2012-12-31","01","02","E","Extranjera",31,"PASIVO",1324639999.73,31], [17658,"2012-12-31","01","02","E","Extranjera",32,"Exigibilidades",1324435191.59,32], [17659,"2012-12-31","01","02","E","Extranjera",33," Depósitos",1282752138.79,33], [17660,"2012-12-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",986943057.11,34], [17661,"2012-12-31","01","02","E","Extranjera",35," Depósitos de Ahorro",288289693.63,35], [17662,"2012-12-31","01","02","E","Extranjera",37," Otros Depósitos",7519388.05,37], [17663,"2012-12-31","01","02","E","Extranjera",38," Otras Exigibilidades",41683052.8,38], [17664,"2012-12-31","01","02","E","Extranjera",45,"Créditos Diferidos",204808.14,45], [17665,"2012-12-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1324639999.73,64], [17666,"2012-12-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1684900669.87,65], [17667,"2012-12-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3009540669.6,66], [17668,"2012-12-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10835642356.77,67], [17669,"2012-12-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8361083830.9,69], [17670,"2012-12-31","01","02","E","Extranjera",79,"Administraciones Ajenas",669513041.37,79], [17671,"2012-12-31","01","02","E","Extranjera",81," Otras",669513041.37,81], [17672,"2012-12-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1805045484.5,82], [17673,"2012-12-31","01","02","N","Nacional",1,"ACTIVO",1695262496.3799996,1], [17674,"2012-12-31","01","02","N","Nacional",2,"Disponibilidades",466916074.69,2], [17675,"2012-12-31","01","02","N","Nacional",3," Caja",1485409.17,3], [17676,"2012-12-31","01","02","N","Nacional",4," Depósitos en el Banco Central",148453864.76,4], [17677,"2012-12-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",316976800.76,5], [17678,"2012-12-31","01","02","N","Nacional",8,"Inversiones",1017808450,8], [17679,"2012-12-31","01","02","N","Nacional",9," En Entidades Oficiales",1016897850,9], [17680,"2012-12-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [17681,"2012-12-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",127062563.11,13], [17682,"2012-12-31","01","02","N","Nacional",14," Vigentes",127062563.11,14], [17683,"2012-12-31","01","02","N","Nacional",19,"Intereses por Cobrar",465922.68,19], [17684,"2012-12-31","01","02","N","Nacional",21,"Activos Fijos",34292679.86,21], [17685,"2012-12-31","01","02","N","Nacional",22,"Cargos Diferidos",16989650.2,22], [17686,"2012-12-31","01","02","N","Nacional",24,"Otros Activos",31727155.84,24], [17687,"2012-12-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",144621271.5,25], [17688,"2012-12-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",40681271.5,26], [17689,"2012-12-31","01","02","N","Nacional",27," Créditos por Utilizar",3940000,27], [17690,"2012-12-31","01","02","N","Nacional",28," Reportos Títulos por Recibir",100000000,28], [17691,"2012-12-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1839883767.88,30], [17692,"2012-12-31","01","02","N","Nacional",31,"PASIVO",1430771172.9599996,31], [17693,"2012-12-31","01","02","N","Nacional",32,"Exigibilidades",1334717617.4,32], [17694,"2012-12-31","01","02","N","Nacional",33," Depósitos",1200778236.4199998,33], [17695,"2012-12-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1147087574.07,34], [17696,"2012-12-31","01","02","N","Nacional",35," Depósitos de Ahorro",47224373.11,35], [17697,"2012-12-31","01","02","N","Nacional",36," Depósitos a Plazo",6238000,36], [17698,"2012-12-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [17699,"2012-12-31","01","02","N","Nacional",38," Otras Exigibilidades",133939380.98,38], [17700,"2012-12-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6720674.62,39], [17701,"2012-12-31","01","02","N","Nacional",40," Préstamos Sectoriales",6720674.62,40], [17702,"2012-12-31","01","02","N","Nacional",45,"Créditos Diferidos",18871143.27,45], [17703,"2012-12-31","01","02","N","Nacional",46,"Reservas de Valuación",30277625.31,46], [17704,"2012-12-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3400000,47], [17705,"2012-12-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26877625.31,48], [17706,"2012-12-31","01","02","N","Nacional",50,"Reservas Eventuales",40184112.36,50], [17707,"2012-12-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",347564715.2,51], [17708,"2012-12-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [17709,"2012-12-31","01","02","N","Nacional",53," Capital",300000000,53], [17710,"2012-12-31","01","02","N","Nacional",56," Capital Complementario",47564715.2,56], [17711,"2012-12-31","01","02","N","Nacional",59," Utilidades No Distribuidas",0.46,59], [17712,"2012-12-31","01","02","N","Nacional",63," Resultados del Ejercicio",47564714.74,63], [17713,"2012-12-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1778335888.1599996,64], [17714,"2012-12-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",144621271.5,65], [17715,"2012-12-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1922957159.66,66], [17716,"2012-12-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1075451508.57,67], [17717,"2012-12-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",505619058.32,69], [17718,"2012-12-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",477356497.11,70], [17719,"2012-12-31","01","02","N","Nacional",71," Créditos Comerciales",461786985.4,71], [17720,"2012-12-31","01","02","N","Nacional",72," Grandes Deudores ",461786985.4,72], [17721,"2012-12-31","01","02","N","Nacional",76," Créditos de Consumo",15569511.71,76], [17722,"2012-12-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [17723,"2012-12-31","01","02","N","Nacional",81," Otras",26411317.77,81], [17724,"2012-12-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66064635.370000005,82], [17725,"2012-12-31","01","03","E","Extranjera",1,"ACTIVO",6834887820.56,1], [17726,"2012-12-31","01","03","E","Extranjera",2,"Disponibilidades",1218217773.39,2], [17727,"2012-12-31","01","03","E","Extranjera",3," Caja",79535030.46000001,3], [17728,"2012-12-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1121301856.44,4], [17729,"2012-12-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",13034137.19,6], [17730,"2012-12-31","01","03","E","Extranjera",7," Otras Disponibilidades",4346749.3,7], [17731,"2012-12-31","01","03","E","Extranjera",8,"Inversiones",2123231306.02,8], [17732,"2012-12-31","01","03","E","Extranjera",9," En Entidades Oficiales",978042907.35,9], [17733,"2012-12-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1071816357.17,10], [17734,"2012-12-31","01","03","E","Extranjera",11," Acciones y Participaciones",16407247.73,11], [17735,"2012-12-31","01","03","E","Extranjera",12," Otras Inversiones",56964793.77,12], [17736,"2012-12-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3459948906.9300003,13], [17737,"2012-12-31","01","03","E","Extranjera",14," Vigentes",3035280657.77,14], [17738,"2012-12-31","01","03","E","Extranjera",15," Atrasados",78460120.36,15], [17739,"2012-12-31","01","03","E","Extranjera",16," Vencidos",40347260.78,16], [17740,"2012-12-31","01","03","E","Extranjera",17," Ejecución Judicial",847391.65,17], [17741,"2012-12-31","01","03","E","Extranjera",18," Créditos Refinanciados",305013476.37,18], [17742,"2012-12-31","01","03","E","Extranjera",19,"Intereses por Cobrar",28422882.46,19], [17743,"2012-12-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",295442.04,23], [17744,"2012-12-31","01","03","E","Extranjera",24,"Otros Activos",4771509.719999999,24], [17745,"2012-12-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",645371037.13,25], [17746,"2012-12-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",313658576.19,26], [17747,"2012-12-31","01","03","E","Extranjera",27," Créditos por Utilizar",331712460.94,27], [17748,"2012-12-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7480258857.690001,30], [17749,"2012-12-31","01","03","E","Extranjera",31,"PASIVO",6610874574.89,31], [17750,"2012-12-31","01","03","E","Extranjera",32,"Exigibilidades",6529910604.04,32], [17751,"2012-12-31","01","03","E","Extranjera",33," Depósitos",6525364028.52,33], [17752,"2012-12-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",250000691.91,34], [17753,"2012-12-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5293585747.23,35], [17754,"2012-12-31","01","03","E","Extranjera",36," Depósitos a Plazo",973255535.58,36], [17755,"2012-12-31","01","03","E","Extranjera",37," Otros Depósitos",8522053.8,37], [17756,"2012-12-31","01","03","E","Extranjera",38," Otras Exigibilidades",4546575.52,38], [17757,"2012-12-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1853998.61,39], [17758,"2012-12-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1853998.61,40], [17759,"2012-12-31","01","03","E","Extranjera",44,"Reservas Técnicas",45541936.72,44], [17760,"2012-12-31","01","03","E","Extranjera",45,"Créditos Diferidos",33568035.52,45], [17761,"2012-12-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6610874574.89,64], [17762,"2012-12-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",645371037.13,65], [17763,"2012-12-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7256245612.02,66], [17764,"2012-12-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4577552036.2,67], [17765,"2012-12-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",189042.98,69], [17766,"2012-12-31","01","03","E","Extranjera",79,"Administraciones Ajenas",146721479.28,79], [17767,"2012-12-31","01","03","E","Extranjera",80," Fideicomisos",140937031.57,80], [17768,"2012-12-31","01","03","E","Extranjera",81," Otras",5784447.71,81], [17769,"2012-12-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4430641513.94,82], [17770,"2012-12-31","01","03","N","Nacional",1,"ACTIVO",32446642191.44,1], [17771,"2012-12-31","01","03","N","Nacional",2,"Disponibilidades",2811795071.2000003,2], [17772,"2012-12-31","01","03","N","Nacional",3," Caja",614895907.11,3], [17773,"2012-12-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2026887411,4], [17774,"2012-12-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",50540536.87,5], [17775,"2012-12-31","01","03","N","Nacional",7," Otras Disponibilidades",119471216.22,7], [17776,"2012-12-31","01","03","N","Nacional",8,"Inversiones",9914356709.11,8], [17777,"2012-12-31","01","03","N","Nacional",9," En Entidades Oficiales",9683719901.77,9], [17778,"2012-12-31","01","03","N","Nacional",11," Acciones y Participaciones",230636807.34,11], [17779,"2012-12-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17350323494.98,13], [17780,"2012-12-31","01","03","N","Nacional",14," Vigentes",14070798787.04,14], [17781,"2012-12-31","01","03","N","Nacional",15," Atrasados",1148642112.61,15], [17782,"2012-12-31","01","03","N","Nacional",16," Vencidos",209162548.97,16], [17783,"2012-12-31","01","03","N","Nacional",17," Ejecución Judicial",155861027.46,17], [17784,"2012-12-31","01","03","N","Nacional",18," Créditos Refinanciados",1765859018.9,18], [17785,"2012-12-31","01","03","N","Nacional",19,"Intereses por Cobrar",255789867.09,19], [17786,"2012-12-31","01","03","N","Nacional",20,"Activos Eventuales",244534222.48,20], [17787,"2012-12-31","01","03","N","Nacional",21,"Activos Fijos",1514026196.3300002,21], [17788,"2012-12-31","01","03","N","Nacional",22,"Cargos Diferidos",34706951.39,22], [17789,"2012-12-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",12989133,23], [17790,"2012-12-31","01","03","N","Nacional",24,"Otros Activos",308120545.85999995,24], [17791,"2012-12-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",938230992.29,25], [17792,"2012-12-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",476006959.73,26], [17793,"2012-12-31","01","03","N","Nacional",27," Créditos por Utilizar",462224032.56,27], [17794,"2012-12-31","01","03","N","Nacional",30,"TOTAL ACTIVO",33384873183.730003,30], [17795,"2012-12-31","01","03","N","Nacional",31,"PASIVO",29203369037.35,31], [17796,"2012-12-31","01","03","N","Nacional",32,"Exigibilidades",23789003308.98,32], [17797,"2012-12-31","01","03","N","Nacional",33," Depósitos",23340791463.7,33], [17798,"2012-12-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3167954038.61,34], [17799,"2012-12-31","01","03","N","Nacional",35," Depósitos de Ahorro",16244814768.26,35], [17800,"2012-12-31","01","03","N","Nacional",36," Depósitos a Plazo",3876256796.17,36], [17801,"2012-12-31","01","03","N","Nacional",37," Otros Depósitos",51765860.66,37], [17802,"2012-12-31","01","03","N","Nacional",38," Otras Exigibilidades",448211845.28,38], [17803,"2012-12-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1212687848.94,39], [17804,"2012-12-31","01","03","N","Nacional",40," Préstamos Sectoriales",1195060428.5900002,40], [17805,"2012-12-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",17627420.35,41], [17806,"2012-12-31","01","03","N","Nacional",44,"Reservas Técnicas",155790060.04999998,44], [17807,"2012-12-31","01","03","N","Nacional",45,"Créditos Diferidos",440126045.26,45], [17808,"2012-12-31","01","03","N","Nacional",46,"Reservas de Valuación",2914169081.7000003,46], [17809,"2012-12-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1994814680.24,47], [17810,"2012-12-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",561732448.1600001,48], [17811,"2012-12-31","01","03","N","Nacional",49," Otras",357621953.3,49], [17812,"2012-12-31","01","03","N","Nacional",50,"Reservas Eventuales",691592692.4200001,50], [17813,"2012-12-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3467286399.76,51], [17814,"2012-12-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [17815,"2012-12-31","01","03","N","Nacional",53," Capital",1600000000,53], [17816,"2012-12-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [17817,"2012-12-31","01","03","N","Nacional",56," Capital Complementario",1467286399.76,56], [17818,"2012-12-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [17819,"2012-12-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [17820,"2012-12-31","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [17821,"2012-12-31","01","03","N","Nacional",63," Resultados del Ejercicio",557968975.31,63], [17822,"2012-12-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32670655437.11,64], [17823,"2012-12-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",938230992.29,65], [17824,"2012-12-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33608886429.4,66], [17825,"2012-12-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",73260289002.87999,67], [17826,"2012-12-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",39127751278.34,69], [17827,"2012-12-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",21995318261.4,70], [17828,"2012-12-31","01","03","N","Nacional",71," Créditos Comerciales",17794772446.32,71], [17829,"2012-12-31","01","03","N","Nacional",72," Grandes Deudores ",8523166685.799999,72], [17830,"2012-12-31","01","03","N","Nacional",73," Pequeños Deudores ",9271605760.52,73], [17831,"2012-12-31","01","03","N","Nacional",76," Créditos de Consumo",927781584.36,76], [17832,"2012-12-31","01","03","N","Nacional",77," Créditos para Vivienda",3272764230.72,77], [17833,"2012-12-31","01","03","N","Nacional",78,"Créditos Relacionados",192876091.39,78], [17834,"2012-12-31","01","03","N","Nacional",79,"Administraciones Ajenas",3340673050.02,79], [17835,"2012-12-31","01","03","N","Nacional",80," Fideicomisos",3196039553.02,80], [17836,"2012-12-31","01","03","N","Nacional",81," Otras",144633497,81], [17837,"2012-12-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",8603670321.73,82], [17838,"2012-12-31","01","06","E","Extranjera",1,"ACTIVO",102336348.26,1], [17839,"2012-12-31","01","06","E","Extranjera",2,"Disponibilidades",22896352.47,2], [17840,"2012-12-31","01","06","E","Extranjera",3," Caja",4990475.2,3], [17841,"2012-12-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",13435913.07,4], [17842,"2012-12-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4469964.2,6], [17843,"2012-12-31","01","06","E","Extranjera",8,"Inversiones",78034826.55,8], [17844,"2012-12-31","01","06","E","Extranjera",9," En Entidades Oficiales",8973053.85,9], [17845,"2012-12-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",63779548.5,10], [17846,"2012-12-31","01","06","E","Extranjera",11," Acciones y Participaciones",3285994.2,11], [17847,"2012-12-31","01","06","E","Extranjera",12," Otras Inversiones",1996230,12], [17848,"2012-12-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1382090.83,13], [17849,"2012-12-31","01","06","E","Extranjera",14," Vigentes",1382090.83,14], [17850,"2012-12-31","01","06","E","Extranjera",19,"Intereses por Cobrar",11614.66,19], [17851,"2012-12-31","01","06","E","Extranjera",24,"Otros Activos",11463.75,24], [17852,"2012-12-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8959203.21,25], [17853,"2012-12-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8959203.21,26], [17854,"2012-12-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",111295551.47,30], [17855,"2012-12-31","01","06","E","Extranjera",31,"PASIVO",92592629.08,31], [17856,"2012-12-31","01","06","E","Extranjera",32,"Exigibilidades",92592629.07,32], [17857,"2012-12-31","01","06","E","Extranjera",33," Depósitos",91208389.72,33], [17858,"2012-12-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",4638051.16,34], [17859,"2012-12-31","01","06","E","Extranjera",35," Depósitos de Ahorro",69462684.98,35], [17860,"2012-12-31","01","06","E","Extranjera",36," Depósitos a Plazo",16060018.5,36], [17861,"2012-12-31","01","06","E","Extranjera",37," Otros Depósitos",1047635.08,37], [17862,"2012-12-31","01","06","E","Extranjera",38," Otras Exigibilidades",1384239.35,38], [17863,"2012-12-31","01","06","E","Extranjera",45,"Créditos Diferidos",0.01,45], [17864,"2012-12-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",92592629.08,64], [17865,"2012-12-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8959203.21,65], [17866,"2012-12-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",101551832.29,66], [17867,"2012-12-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",155361887.38,67], [17868,"2012-12-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",80463821.46000001,69], [17869,"2012-12-31","01","06","E","Extranjera",79,"Administraciones Ajenas",73508668.88,79], [17870,"2012-12-31","01","06","E","Extranjera",80," Fideicomisos",65146184.33,80], [17871,"2012-12-31","01","06","E","Extranjera",81," Otras",8362484.55,81], [17872,"2012-12-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1389397.04,82], [17873,"2012-12-31","01","06","N","Nacional",1,"ACTIVO",2977056277.33,1], [17874,"2012-12-31","01","06","N","Nacional",2,"Disponibilidades",196600286.88,2], [17875,"2012-12-31","01","06","N","Nacional",3," Caja",53827164.77,3], [17876,"2012-12-31","01","06","N","Nacional",4," Depósitos en el Banco Central",134168434.59,4], [17877,"2012-12-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1580959.98,5], [17878,"2012-12-31","01","06","N","Nacional",7," Otras Disponibilidades",7023727.54,7], [17879,"2012-12-31","01","06","N","Nacional",8,"Inversiones",208543960.85,8], [17880,"2012-12-31","01","06","N","Nacional",9," En Entidades Oficiales",166323290.85,9], [17881,"2012-12-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [17882,"2012-12-31","01","06","N","Nacional",12," Otras Inversiones",39050000,12], [17883,"2012-12-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2005585873.16,13], [17884,"2012-12-31","01","06","N","Nacional",14," Vigentes",1865599113.14,14], [17885,"2012-12-31","01","06","N","Nacional",15," Atrasados",45108772.95999999,15], [17886,"2012-12-31","01","06","N","Nacional",16," Vencidos",4400089.069999999,16], [17887,"2012-12-31","01","06","N","Nacional",17," Ejecución Judicial",74904789.82,17], [17888,"2012-12-31","01","06","N","Nacional",18," Créditos Refinanciados",15573108.17,18], [17889,"2012-12-31","01","06","N","Nacional",19,"Intereses por Cobrar",28892561.48,19], [17890,"2012-12-31","01","06","N","Nacional",20,"Activos Eventuales",105756116.03,20], [17891,"2012-12-31","01","06","N","Nacional",21,"Activos Fijos",267994428.22,21], [17892,"2012-12-31","01","06","N","Nacional",22,"Cargos Diferidos",5020877.970000001,22], [17893,"2012-12-31","01","06","N","Nacional",24,"Otros Activos",158662172.74,24], [17894,"2012-12-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7870041.9,25], [17895,"2012-12-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",7870041.9,26], [17896,"2012-12-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2984926319.23,30], [17897,"2012-12-31","01","06","N","Nacional",31,"PASIVO",2596765487.29,31], [17898,"2012-12-31","01","06","N","Nacional",32,"Exigibilidades",1473441276.42,32], [17899,"2012-12-31","01","06","N","Nacional",33," Depósitos",1307193909.74,33], [17900,"2012-12-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",143348009.22,34], [17901,"2012-12-31","01","06","N","Nacional",35," Depósitos de Ahorro",647759001.56,35], [17902,"2012-12-31","01","06","N","Nacional",36," Depósitos a Plazo",513231280.39,36], [17903,"2012-12-31","01","06","N","Nacional",37," Otros Depósitos",2855618.57,37], [17904,"2012-12-31","01","06","N","Nacional",38," Otras Exigibilidades",166247366.68,38], [17905,"2012-12-31","01","06","N","Nacional",39,"Obligaciones Bancarias",584938346.29,39], [17906,"2012-12-31","01","06","N","Nacional",40," Préstamos Sectoriales",577150396.11,40], [17907,"2012-12-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [17908,"2012-12-31","01","06","N","Nacional",45,"Créditos Diferidos",105431078.94,45], [17909,"2012-12-31","01","06","N","Nacional",46,"Reservas de Valuación",253363122.16,46], [17910,"2012-12-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",100961174.8,47], [17911,"2012-12-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",98313646.96,48], [17912,"2012-12-31","01","06","N","Nacional",49," Otras",54088300.4,49], [17913,"2012-12-31","01","06","N","Nacional",50,"Reservas Eventuales",179591663.48,50], [17914,"2012-12-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",390034509.22,51], [17915,"2012-12-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [17916,"2012-12-31","01","06","N","Nacional",53," Capital",300100000,53], [17917,"2012-12-31","01","06","N","Nacional",56," Capital Complementario",89934509.22,56], [17918,"2012-12-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [17919,"2012-12-31","01","06","N","Nacional",63," Resultados del Ejercicio",50638630.69,63], [17920,"2012-12-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2986799996.51,64], [17921,"2012-12-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7870041.9,65], [17922,"2012-12-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2994670038.4100003,66], [17923,"2012-12-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9635387566.740002,67], [17924,"2012-12-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2780519824.16,69], [17925,"2012-12-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2131267363.87,70], [17926,"2012-12-31","01","06","N","Nacional",71," Créditos Comerciales",344932968.17,71], [17927,"2012-12-31","01","06","N","Nacional",72," Grandes Deudores ",37528333.34,72], [17928,"2012-12-31","01","06","N","Nacional",73," Pequeños Deudores ",307404634.83000004,73], [17929,"2012-12-31","01","06","N","Nacional",76," Créditos de Consumo",1194444341.9099998,76], [17930,"2012-12-31","01","06","N","Nacional",77," Créditos para Vivienda",591890053.7900001,77], [17931,"2012-12-31","01","06","N","Nacional",78,"Créditos Relacionados",779113.35,78], [17932,"2012-12-31","01","06","N","Nacional",79,"Administraciones Ajenas",719322837.7099999,79], [17933,"2012-12-31","01","06","N","Nacional",80," Fideicomisos",709164581.65,80], [17934,"2012-12-31","01","06","N","Nacional",81," Otras",10158256.06,81], [17935,"2012-12-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4003498427.6500006,82], [17936,"2012-12-31","01","09","E","Extranjera",1,"ACTIVO",2070441375.83,1], [17937,"2012-12-31","01","09","E","Extranjera",2,"Disponibilidades",701341672.4200001,2], [17938,"2012-12-31","01","09","E","Extranjera",3," Caja",18155639.04,3], [17939,"2012-12-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",301206803.3,4], [17940,"2012-12-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",381979230.08,6], [17941,"2012-12-31","01","09","E","Extranjera",8,"Inversiones",413969853.67,8], [17942,"2012-12-31","01","09","E","Extranjera",9," En Entidades Oficiales",204494791,9], [17943,"2012-12-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",42293012.01,10], [17944,"2012-12-31","01","09","E","Extranjera",11," Acciones y Participaciones",26407003.53,11], [17945,"2012-12-31","01","09","E","Extranjera",12," Otras Inversiones",140775047.13,12], [17946,"2012-12-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",935794238.43,13], [17947,"2012-12-31","01","09","E","Extranjera",14," Vigentes",853183339.81,14], [17948,"2012-12-31","01","09","E","Extranjera",15," Atrasados",3508036.44,15], [17949,"2012-12-31","01","09","E","Extranjera",16," Vencidos",2474523.06,16], [17950,"2012-12-31","01","09","E","Extranjera",17," Ejecución Judicial",1293955.24,17], [17951,"2012-12-31","01","09","E","Extranjera",18," Créditos Refinanciados",75334383.88000001,18], [17952,"2012-12-31","01","09","E","Extranjera",19,"Intereses por Cobrar",17928437.05,19], [17953,"2012-12-31","01","09","E","Extranjera",24,"Otros Activos",1407174.259999998,24], [17954,"2012-12-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",170598962.01999998,25], [17955,"2012-12-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",159647737.29,26], [17956,"2012-12-31","01","09","E","Extranjera",27," Créditos por Utilizar",10951224.73,27], [17957,"2012-12-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2241040337.85,30], [17958,"2012-12-31","01","09","E","Extranjera",31,"PASIVO",1900229574.09,31], [17959,"2012-12-31","01","09","E","Extranjera",32,"Exigibilidades",1850702769.46,32], [17960,"2012-12-31","01","09","E","Extranjera",33," Depósitos",1845214055.42,33], [17961,"2012-12-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",804406249.52,34], [17962,"2012-12-31","01","09","E","Extranjera",35," Depósitos de Ahorro",453318947.75,35], [17963,"2012-12-31","01","09","E","Extranjera",36," Depósitos a Plazo",548532384.74,36], [17964,"2012-12-31","01","09","E","Extranjera",37," Otros Depósitos",38956473.41,37], [17965,"2012-12-31","01","09","E","Extranjera",38," Otras Exigibilidades",5488714.04,38], [17966,"2012-12-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",46284123.79,39], [17967,"2012-12-31","01","09","E","Extranjera",40," Préstamos Sectoriales",46284123.79,40], [17968,"2012-12-31","01","09","E","Extranjera",45,"Créditos Diferidos",3242680.84,45], [17969,"2012-12-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1900229574.09,64], [17970,"2012-12-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",170598962.01999998,65], [17971,"2012-12-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2070828536.11,66], [17972,"2012-12-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4225082292.32,67], [17973,"2012-12-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1989498630.48,69], [17974,"2012-12-31","01","09","E","Extranjera",79,"Administraciones Ajenas",662137587.3,79], [17975,"2012-12-31","01","09","E","Extranjera",81," Otras",662137587.3,81], [17976,"2012-12-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1573446074.54,82], [17977,"2012-12-31","01","09","N","Nacional",1,"ACTIVO",7729758463.449999,1], [17978,"2012-12-31","01","09","N","Nacional",2,"Disponibilidades",513757293.86,2], [17979,"2012-12-31","01","09","N","Nacional",3," Caja",126416979.43,3], [17980,"2012-12-31","01","09","N","Nacional",4," Depósitos en el Banco Central",353567283.78,4], [17981,"2012-12-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",22344445.62,5], [17982,"2012-12-31","01","09","N","Nacional",7," Otras Disponibilidades",11428585.03,7], [17983,"2012-12-31","01","09","N","Nacional",8,"Inversiones",1405804551.21,8], [17984,"2012-12-31","01","09","N","Nacional",9," En Entidades Oficiales",622519461.0600001,9], [17985,"2012-12-31","01","09","N","Nacional",11," Acciones y Participaciones",783285090.15,11], [17986,"2012-12-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5112365158.77,13], [17987,"2012-12-31","01","09","N","Nacional",14," Vigentes",4773906421.35,14], [17988,"2012-12-31","01","09","N","Nacional",15," Atrasados",47763765.79000001,15], [17989,"2012-12-31","01","09","N","Nacional",16," Vencidos",4709725.93,16], [17990,"2012-12-31","01","09","N","Nacional",17," Ejecución Judicial",47236451.62,17], [17991,"2012-12-31","01","09","N","Nacional",18," Créditos Refinanciados",238748794.08,18], [17992,"2012-12-31","01","09","N","Nacional",19,"Intereses por Cobrar",75834506.4,19], [17993,"2012-12-31","01","09","N","Nacional",20,"Activos Eventuales",113507036.4,20], [17994,"2012-12-31","01","09","N","Nacional",21,"Activos Fijos",392532909.73,21], [17995,"2012-12-31","01","09","N","Nacional",22,"Cargos Diferidos",36261591.73,22], [17996,"2012-12-31","01","09","N","Nacional",24,"Otros Activos",79695415.35,24], [17997,"2012-12-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",234711417.17,25], [17998,"2012-12-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",123081224.3,26], [17999,"2012-12-31","01","09","N","Nacional",27," Créditos por Utilizar",111630192.87,27], [18000,"2012-12-31","01","09","N","Nacional",30,"TOTAL ACTIVO",7964469880.619999,30], [18001,"2012-12-31","01","09","N","Nacional",31,"PASIVO",6511301766.44,31], [18002,"2012-12-31","01","09","N","Nacional",32,"Exigibilidades",3892467569.8,32], [18003,"2012-12-31","01","09","N","Nacional",33," Depósitos",3696588127.56,33], [18004,"2012-12-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",663184886.3399999,34], [18005,"2012-12-31","01","09","N","Nacional",35," Depósitos de Ahorro",1109457717.75,35], [18006,"2012-12-31","01","09","N","Nacional",36," Depósitos a Plazo",1915549465.86,36], [18007,"2012-12-31","01","09","N","Nacional",37," Otros Depósitos",8396057.61,37], [18008,"2012-12-31","01","09","N","Nacional",38," Otras Exigibilidades",195879442.24,38], [18009,"2012-12-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2083718813.16,39], [18010,"2012-12-31","01","09","N","Nacional",40," Préstamos Sectoriales",2074693040.4,40], [18011,"2012-12-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [18012,"2012-12-31","01","09","N","Nacional",45,"Créditos Diferidos",34644451.12,45], [18013,"2012-12-31","01","09","N","Nacional",46,"Reservas de Valuación",453456176.4,46], [18014,"2012-12-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",247830473.75,47], [18015,"2012-12-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",144341972.64999998,48], [18016,"2012-12-31","01","09","N","Nacional",49," Otras",61283730,49], [18017,"2012-12-31","01","09","N","Nacional",50,"Reservas Eventuales",47014755.96,50], [18018,"2012-12-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1388668498.75,51], [18019,"2012-12-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [18020,"2012-12-31","01","09","N","Nacional",53," Capital",500000000,53], [18021,"2012-12-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [18022,"2012-12-31","01","09","N","Nacional",56," Capital Complementario",873972981.7299999,56], [18023,"2012-12-31","01","09","N","Nacional",59," Utilidades No Distribuidas",714680365.27,59], [18024,"2012-12-31","01","09","N","Nacional",63," Resultados del Ejercicio",159292616.46,63], [18025,"2012-12-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7899970265.19,64], [18026,"2012-12-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",234711417.17,65], [18027,"2012-12-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8134681682.36,66], [18028,"2012-12-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21490141949.660004,67], [18029,"2012-12-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",10811319866.54,69], [18030,"2012-12-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6425114149.840002,70], [18031,"2012-12-31","01","09","N","Nacional",71," Créditos Comerciales",5026039246.800001,71], [18032,"2012-12-31","01","09","N","Nacional",72," Grandes Deudores ",3370431491.5900006,72], [18033,"2012-12-31","01","09","N","Nacional",73," Pequeños Deudores ",1655607755.21,73], [18034,"2012-12-31","01","09","N","Nacional",76," Créditos de Consumo",125315198.81,76], [18035,"2012-12-31","01","09","N","Nacional",77," Créditos para Vivienda",1273759704.23,77], [18036,"2012-12-31","01","09","N","Nacional",78,"Créditos Relacionados",285606780.19,78], [18037,"2012-12-31","01","09","N","Nacional",79,"Administraciones Ajenas",631291327.38,79], [18038,"2012-12-31","01","09","N","Nacional",80," Fideicomisos",80895477.75,80], [18039,"2012-12-31","01","09","N","Nacional",81," Otras",550395849.63,81], [18040,"2012-12-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",3336809825.71,82], [18041,"2012-12-31","01","10","E","Extranjera",1,"ACTIVO",3061131571.6600003,1], [18042,"2012-12-31","01","10","E","Extranjera",2,"Disponibilidades",622518971.98,2], [18043,"2012-12-31","01","10","E","Extranjera",3," Caja",6453641.05,3], [18044,"2012-12-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",407368763.93,4], [18045,"2012-12-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1264647.78,5], [18046,"2012-12-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",207431919.22,6], [18047,"2012-12-31","01","10","E","Extranjera",8,"Inversiones",243813824.28,8], [18048,"2012-12-31","01","10","E","Extranjera",9," En Entidades Oficiales",196890602.46,9], [18049,"2012-12-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",46902475,10], [18050,"2012-12-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [18051,"2012-12-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2187826994.17,13], [18052,"2012-12-31","01","10","E","Extranjera",14," Vigentes",2055253057.52,14], [18053,"2012-12-31","01","10","E","Extranjera",15," Atrasados",218375.53,15], [18054,"2012-12-31","01","10","E","Extranjera",16," Vencidos",2694957.94,16], [18055,"2012-12-31","01","10","E","Extranjera",17," Ejecución Judicial",81998.9,17], [18056,"2012-12-31","01","10","E","Extranjera",18," Créditos Refinanciados",129578604.28,18], [18057,"2012-12-31","01","10","E","Extranjera",19,"Intereses por Cobrar",6844178.07,19], [18058,"2012-12-31","01","10","E","Extranjera",24,"Otros Activos",127603.16000000016,24], [18059,"2012-12-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1946152992.61,25], [18060,"2012-12-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",126224515.07,26], [18061,"2012-12-31","01","10","E","Extranjera",27," Créditos por Utilizar",1819928477.54,27], [18062,"2012-12-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5007284564.27,30], [18063,"2012-12-31","01","10","E","Extranjera",31,"PASIVO",2962175494.19,31], [18064,"2012-12-31","01","10","E","Extranjera",32,"Exigibilidades",1948014293.23,32], [18065,"2012-12-31","01","10","E","Extranjera",33," Depósitos",1938644812.69,33], [18066,"2012-12-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",220373795.13,34], [18067,"2012-12-31","01","10","E","Extranjera",35," Depósitos de Ahorro",480990817.8,35], [18068,"2012-12-31","01","10","E","Extranjera",36," Depósitos a Plazo",1231823386.12,36], [18069,"2012-12-31","01","10","E","Extranjera",37," Otros Depósitos",5456813.640000001,37], [18070,"2012-12-31","01","10","E","Extranjera",38," Otras Exigibilidades",9369480.54,38], [18071,"2012-12-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1010678954.02,39], [18072,"2012-12-31","01","10","E","Extranjera",40," Préstamos Sectoriales",257243527.01,40], [18073,"2012-12-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",753435427.01,41], [18074,"2012-12-31","01","10","E","Extranjera",45,"Créditos Diferidos",3482246.94,45], [18075,"2012-12-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2962175494.19,64], [18076,"2012-12-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1946152992.61,65], [18077,"2012-12-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4908328486.8,66], [18078,"2012-12-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6696048520.45,67], [18079,"2012-12-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1377519063.67,69], [18080,"2012-12-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5318529456.78,82], [18081,"2012-12-31","01","10","N","Nacional",1,"ACTIVO",4556113006.090001,1], [18082,"2012-12-31","01","10","N","Nacional",2,"Disponibilidades",419395049.52,2], [18083,"2012-12-31","01","10","N","Nacional",3," Caja",44546373.49,3], [18084,"2012-12-31","01","10","N","Nacional",4," Depósitos en el Banco Central",371834350.69,4], [18085,"2012-12-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1797744.38,5], [18086,"2012-12-31","01","10","N","Nacional",7," Otras Disponibilidades",1216580.96,7], [18087,"2012-12-31","01","10","N","Nacional",8,"Inversiones",376766998.06,8], [18088,"2012-12-31","01","10","N","Nacional",9," En Entidades Oficiales",251120260,9], [18089,"2012-12-31","01","10","N","Nacional",11," Acciones y Participaciones",86907393.73,11], [18090,"2012-12-31","01","10","N","Nacional",12," Otras Inversiones",38739344.33,12], [18091,"2012-12-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3590205812.36,13], [18092,"2012-12-31","01","10","N","Nacional",14," Vigentes",3471562734.9700003,14], [18093,"2012-12-31","01","10","N","Nacional",15," Atrasados",24141993.48,15], [18094,"2012-12-31","01","10","N","Nacional",16," Vencidos",4882737.29,16], [18095,"2012-12-31","01","10","N","Nacional",17," Ejecución Judicial",3517361.89,17], [18096,"2012-12-31","01","10","N","Nacional",18," Créditos Refinanciados",86100984.72999999,18], [18097,"2012-12-31","01","10","N","Nacional",19,"Intereses por Cobrar",20972688.31,19], [18098,"2012-12-31","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [18099,"2012-12-31","01","10","N","Nacional",21,"Activos Fijos",118862031.65,21], [18100,"2012-12-31","01","10","N","Nacional",22,"Cargos Diferidos",9660681.68,22], [18101,"2012-12-31","01","10","N","Nacional",24,"Otros Activos",17566320.990000002,24], [18102,"2012-12-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1037904280.03,25], [18103,"2012-12-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",100503854.31,26], [18104,"2012-12-31","01","10","N","Nacional",27," Créditos por Utilizar",937400425.72,27], [18105,"2012-12-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5594017286.120001,30], [18106,"2012-12-31","01","10","N","Nacional",31,"PASIVO",3844441067.9000006,31], [18107,"2012-12-31","01","10","N","Nacional",32,"Exigibilidades",2165882786.5000005,32], [18108,"2012-12-31","01","10","N","Nacional",33," Depósitos",2127054433.4600005,33], [18109,"2012-12-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",331268678.25,34], [18110,"2012-12-31","01","10","N","Nacional",35," Depósitos de Ahorro",597472682.57,35], [18111,"2012-12-31","01","10","N","Nacional",36," Depósitos a Plazo",1179209417.63,36], [18112,"2012-12-31","01","10","N","Nacional",37," Otros Depósitos",19103655.01,37], [18113,"2012-12-31","01","10","N","Nacional",38," Otras Exigibilidades",38828353.04,38], [18114,"2012-12-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1374788195.94,39], [18115,"2012-12-31","01","10","N","Nacional",40," Préstamos Sectoriales",1071688195.94,40], [18116,"2012-12-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [18117,"2012-12-31","01","10","N","Nacional",45,"Créditos Diferidos",1117559.83,45], [18118,"2012-12-31","01","10","N","Nacional",46,"Reservas de Valuación",228600533.85,46], [18119,"2012-12-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [18120,"2012-12-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",71244664.17,48], [18121,"2012-12-31","01","10","N","Nacional",49," Otras",6028460.46,49], [18122,"2012-12-31","01","10","N","Nacional",50,"Reservas Eventuales",74051991.78,50], [18123,"2012-12-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",810628015.66,51], [18124,"2012-12-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [18125,"2012-12-31","01","10","N","Nacional",53," Capital",500000000,53], [18126,"2012-12-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [18127,"2012-12-31","01","10","N","Nacional",56," Capital Complementario",294437515.66,56], [18128,"2012-12-31","01","10","N","Nacional",59," Utilidades No Distribuidas",134952295.48,59], [18129,"2012-12-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",78971792.9,60], [18130,"2012-12-31","01","10","N","Nacional",63," Resultados del Ejercicio",80513427.28,63], [18131,"2012-12-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4655069083.56,64], [18132,"2012-12-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1037904280.03,65], [18133,"2012-12-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5692973363.59,66], [18134,"2012-12-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25093147659.13,67], [18135,"2012-12-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13319952116.599998,69], [18136,"2012-12-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6032578042.290001,70], [18137,"2012-12-31","01","10","N","Nacional",71," Créditos Comerciales",4889762185.760001,71], [18138,"2012-12-31","01","10","N","Nacional",72," Grandes Deudores ",4300573700.02,72], [18139,"2012-12-31","01","10","N","Nacional",73," Pequeños Deudores ",589188485.7400001,73], [18140,"2012-12-31","01","10","N","Nacional",76," Créditos de Consumo",99842157.45,76], [18141,"2012-12-31","01","10","N","Nacional",77," Créditos para Vivienda",1042973699.08,77], [18142,"2012-12-31","01","10","N","Nacional",78,"Créditos Relacionados",42363575.93,78], [18143,"2012-12-31","01","10","N","Nacional",79,"Administraciones Ajenas",2270154881.03,79], [18144,"2012-12-31","01","10","N","Nacional",80," Fideicomisos",2264713758.63,80], [18145,"2012-12-31","01","10","N","Nacional",81," Otras",5441122.4,81], [18146,"2012-12-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",3428099043.28,82], [18147,"2012-12-31","01","14","E","Extranjera",1,"ACTIVO",394865115.05,1], [18148,"2012-12-31","01","14","E","Extranjera",2,"Disponibilidades",260965507.06,2], [18149,"2012-12-31","01","14","E","Extranjera",3," Caja",14225793.57,3], [18150,"2012-12-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",68367964.79,4], [18151,"2012-12-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",177097810.79,6], [18152,"2012-12-31","01","14","E","Extranjera",7," Otras Disponibilidades",1273937.91,7], [18153,"2012-12-31","01","14","E","Extranjera",8,"Inversiones",44793404.97,8], [18154,"2012-12-31","01","14","E","Extranjera",9," En Entidades Oficiales",34558733.76,9], [18155,"2012-12-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",9981150,10], [18156,"2012-12-31","01","14","E","Extranjera",11," Acciones y Participaciones",253521.21,11], [18157,"2012-12-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",87732492.75999999,13], [18158,"2012-12-31","01","14","E","Extranjera",14," Vigentes",87732492.75999999,14], [18159,"2012-12-31","01","14","E","Extranjera",19,"Intereses por Cobrar",620340.45,19], [18160,"2012-12-31","01","14","E","Extranjera",22,"Cargos Diferidos",71954.11,22], [18161,"2012-12-31","01","14","E","Extranjera",24,"Otros Activos",681415.7,24], [18162,"2012-12-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",46130256.67,25], [18163,"2012-12-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",24875742.68,26], [18164,"2012-12-31","01","14","E","Extranjera",27," Créditos por Utilizar",21254513.99,27], [18165,"2012-12-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",440995371.72,30], [18166,"2012-12-31","01","14","E","Extranjera",31,"PASIVO",304904625.21000004,31], [18167,"2012-12-31","01","14","E","Extranjera",32,"Exigibilidades",304441049.09000003,32], [18168,"2012-12-31","01","14","E","Extranjera",33," Depósitos",303459612.43,33], [18169,"2012-12-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",12340047.92,34], [18170,"2012-12-31","01","14","E","Extranjera",35," Depósitos de Ahorro",268694112.51,35], [18171,"2012-12-31","01","14","E","Extranjera",36," Depósitos a Plazo",15223009.64,36], [18172,"2012-12-31","01","14","E","Extranjera",37," Otros Depósitos",7202442.36,37], [18173,"2012-12-31","01","14","E","Extranjera",38," Otras Exigibilidades",981436.66,38], [18174,"2012-12-31","01","14","E","Extranjera",45,"Créditos Diferidos",463576.12,45], [18175,"2012-12-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",304904625.21000004,64], [18176,"2012-12-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",46130256.67,65], [18177,"2012-12-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",351034881.88000005,66], [18178,"2012-12-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",434547605.8000001,67], [18179,"2012-12-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",41163125.36,69], [18180,"2012-12-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1948127.25,79], [18181,"2012-12-31","01","14","E","Extranjera",81," Otras",1948127.25,81], [18182,"2012-12-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",391436353.19000006,82], [18183,"2012-12-31","01","14","N","Nacional",1,"ACTIVO",3105059639.97,1], [18184,"2012-12-31","01","14","N","Nacional",2,"Disponibilidades",281930363.66,2], [18185,"2012-12-31","01","14","N","Nacional",3," Caja",93963119.46,3], [18186,"2012-12-31","01","14","N","Nacional",4," Depósitos en el Banco Central",159355933.95,4], [18187,"2012-12-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",9650209.67,5], [18188,"2012-12-31","01","14","N","Nacional",7," Otras Disponibilidades",18961100.58,7], [18189,"2012-12-31","01","14","N","Nacional",8,"Inversiones",651273601.8,8], [18190,"2012-12-31","01","14","N","Nacional",9," En Entidades Oficiales",620216595.3199999,9], [18191,"2012-12-31","01","14","N","Nacional",11," Acciones y Participaciones",16497311.26,11], [18192,"2012-12-31","01","14","N","Nacional",12," Otras Inversiones",14559695.22,12], [18193,"2012-12-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1842914880.6,13], [18194,"2012-12-31","01","14","N","Nacional",14," Vigentes",1807095957.06,14], [18195,"2012-12-31","01","14","N","Nacional",15," Atrasados",3395440.36,15], [18196,"2012-12-31","01","14","N","Nacional",16," Vencidos",1091674.7600000002,16], [18197,"2012-12-31","01","14","N","Nacional",17," Ejecución Judicial",24330319.68,17], [18198,"2012-12-31","01","14","N","Nacional",18," Créditos Refinanciados",7001488.739999999,18], [18199,"2012-12-31","01","14","N","Nacional",19,"Intereses por Cobrar",26507528.520000007,19], [18200,"2012-12-31","01","14","N","Nacional",20,"Activos Eventuales",37597067.97,20], [18201,"2012-12-31","01","14","N","Nacional",21,"Activos Fijos",229170718.27999997,21], [18202,"2012-12-31","01","14","N","Nacional",22,"Cargos Diferidos",11850589.560000002,22], [18203,"2012-12-31","01","14","N","Nacional",24,"Otros Activos",23814889.579999994,24], [18204,"2012-12-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",587165317.1,25], [18205,"2012-12-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",30352604.57,26], [18206,"2012-12-31","01","14","N","Nacional",27," Créditos por Utilizar",556812712.53,27], [18207,"2012-12-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3692224957.069999,30], [18208,"2012-12-31","01","14","N","Nacional",31,"PASIVO",2628555070.4500003,31], [18209,"2012-12-31","01","14","N","Nacional",32,"Exigibilidades",2028285516.82,32], [18210,"2012-12-31","01","14","N","Nacional",33," Depósitos",1954338482.23,33], [18211,"2012-12-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",349984080.45,34], [18212,"2012-12-31","01","14","N","Nacional",35," Depósitos de Ahorro",1360570594.3,35], [18213,"2012-12-31","01","14","N","Nacional",36," Depósitos a Plazo",232735019.07,36], [18214,"2012-12-31","01","14","N","Nacional",37," Otros Depósitos",11048788.41,37], [18215,"2012-12-31","01","14","N","Nacional",38," Otras Exigibilidades",73947034.59,38], [18216,"2012-12-31","01","14","N","Nacional",39,"Obligaciones Bancarias",361220964.68,39], [18217,"2012-12-31","01","14","N","Nacional",40," Préstamos Sectoriales",361220964.68,40], [18218,"2012-12-31","01","14","N","Nacional",45,"Créditos Diferidos",20438299.94,45], [18219,"2012-12-31","01","14","N","Nacional",46,"Reservas de Valuación",181267188.75000003,46], [18220,"2012-12-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",37979205.44,47], [18221,"2012-12-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",99838266.41,48], [18222,"2012-12-31","01","14","N","Nacional",49," Otras",43449716.900000006,49], [18223,"2012-12-31","01","14","N","Nacional",50,"Reservas Eventuales",37343100.26,50], [18224,"2012-12-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",566465059.36,51], [18225,"2012-12-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [18226,"2012-12-31","01","14","N","Nacional",53," Capital",400042560,53], [18227,"2012-12-31","01","14","N","Nacional",56," Capital Complementario",166422499.35999998,56], [18228,"2012-12-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [18229,"2012-12-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [18230,"2012-12-31","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [18231,"2012-12-31","01","14","N","Nacional",63," Resultados del Ejercicio",46627699.93,63], [18232,"2012-12-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3195020129.8100004,64], [18233,"2012-12-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",587165317.1,65], [18234,"2012-12-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3782185446.91,66], [18235,"2012-12-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23354110523.97,67], [18236,"2012-12-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",12593623841.54,69], [18237,"2012-12-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2013003589.44,70], [18238,"2012-12-31","01","14","N","Nacional",71," Créditos Comerciales",1604122992.74,71], [18239,"2012-12-31","01","14","N","Nacional",72," Grandes Deudores ",721986231.5799999,72], [18240,"2012-12-31","01","14","N","Nacional",73," Pequeños Deudores ",762897546.48,73], [18241,"2012-12-31","01","14","N","Nacional",75," Microcrédito",119239214.68,75], [18242,"2012-12-31","01","14","N","Nacional",76," Créditos de Consumo",157751634.97999996,76], [18243,"2012-12-31","01","14","N","Nacional",77," Créditos para Vivienda",251128961.72,77], [18244,"2012-12-31","01","14","N","Nacional",78,"Créditos Relacionados",29487153.3,78], [18245,"2012-12-31","01","14","N","Nacional",79,"Administraciones Ajenas",1610474644.18,79], [18246,"2012-12-31","01","14","N","Nacional",80," Fideicomisos",1536457166.29,80], [18247,"2012-12-31","01","14","N","Nacional",81," Otras",74017477.89,81], [18248,"2012-12-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",7107521295.509999,82], [18249,"2012-12-31","01","15","E","Extranjera",1,"ACTIVO",9953242663.86,1], [18250,"2012-12-31","01","15","E","Extranjera",2,"Disponibilidades",1952434112.92,2], [18251,"2012-12-31","01","15","E","Extranjera",3," Caja",40331690.58,3], [18252,"2012-12-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1080398447.27,4], [18253,"2012-12-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",74649.38,5], [18254,"2012-12-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",830105504.78,6], [18255,"2012-12-31","01","15","E","Extranjera",7," Otras Disponibilidades",1523820.91,7], [18256,"2012-12-31","01","15","E","Extranjera",8,"Inversiones",729501185.55,8], [18257,"2012-12-31","01","15","E","Extranjera",9," En Entidades Oficiales",725291890,9], [18258,"2012-12-31","01","15","E","Extranjera",11," Acciones y Participaciones",4209295.55,11], [18259,"2012-12-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7196959167.490001,13], [18260,"2012-12-31","01","15","E","Extranjera",14," Vigentes",6987911586.150001,14], [18261,"2012-12-31","01","15","E","Extranjera",15," Atrasados",3139739.54,15], [18262,"2012-12-31","01","15","E","Extranjera",16," Vencidos",257650.84,16], [18263,"2012-12-31","01","15","E","Extranjera",17," Ejecución Judicial",4369956.49,17], [18264,"2012-12-31","01","15","E","Extranjera",18," Créditos Refinanciados",201280234.47,18], [18265,"2012-12-31","01","15","E","Extranjera",19,"Intereses por Cobrar",33108565.3,19], [18266,"2012-12-31","01","15","E","Extranjera",22,"Cargos Diferidos",1653848.13,22], [18267,"2012-12-31","01","15","E","Extranjera",24,"Otros Activos",39585784.47,24], [18268,"2012-12-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",226707383.23,25], [18269,"2012-12-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",226707383.23,26], [18270,"2012-12-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",10179950047.089998,30], [18271,"2012-12-31","01","15","E","Extranjera",31,"PASIVO",8399443982.88,31], [18272,"2012-12-31","01","15","E","Extranjera",32,"Exigibilidades",7242633403.78,32], [18273,"2012-12-31","01","15","E","Extranjera",33," Depósitos",7196108648.559999,33], [18274,"2012-12-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",533198889.37,34], [18275,"2012-12-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2907937273.34,35], [18276,"2012-12-31","01","15","E","Extranjera",36," Depósitos a Plazo",3579152347.9500003,36], [18277,"2012-12-31","01","15","E","Extranjera",37," Otros Depósitos",175820137.9,37], [18278,"2012-12-31","01","15","E","Extranjera",38," Otras Exigibilidades",46524755.22,38], [18279,"2012-12-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",1141676096.25,39], [18280,"2012-12-31","01","15","E","Extranjera",40," Préstamos Sectoriales",183668096.25,40], [18281,"2012-12-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",958008000,41], [18282,"2012-12-31","01","15","E","Extranjera",45,"Créditos Diferidos",15134482.85,45], [18283,"2012-12-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8399443982.88,64], [18284,"2012-12-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",226707383.23,65], [18285,"2012-12-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8626151366.11,66], [18286,"2012-12-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10540118443.05,67], [18287,"2012-12-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",537878729.31,69], [18288,"2012-12-31","01","15","E","Extranjera",79,"Administraciones Ajenas",621014917.02,79], [18289,"2012-12-31","01","15","E","Extranjera",81," Otras",621014917.02,81], [18290,"2012-12-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9381224796.72,82], [18291,"2012-12-31","01","15","N","Nacional",1,"ACTIVO",17746053063.79,1], [18292,"2012-12-31","01","15","N","Nacional",2,"Disponibilidades",1508919123.08,2], [18293,"2012-12-31","01","15","N","Nacional",3," Caja",430249685.05,3], [18294,"2012-12-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1009419087.87,4], [18295,"2012-12-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",38382130.34,5], [18296,"2012-12-31","01","15","N","Nacional",7," Otras Disponibilidades",30868219.82,7], [18297,"2012-12-31","01","15","N","Nacional",8,"Inversiones",2896158462.56,8], [18298,"2012-12-31","01","15","N","Nacional",9," En Entidades Oficiales",2673834771.06,9], [18299,"2012-12-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [18300,"2012-12-31","01","15","N","Nacional",12," Otras Inversiones",54681133.64,12], [18301,"2012-12-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11671167154.43,13], [18302,"2012-12-31","01","15","N","Nacional",14," Vigentes",10976150655.02,14], [18303,"2012-12-31","01","15","N","Nacional",15," Atrasados",109028719.02,15], [18304,"2012-12-31","01","15","N","Nacional",16," Vencidos",3167583.2900000005,16], [18305,"2012-12-31","01","15","N","Nacional",17," Ejecución Judicial",33379576.89,17], [18306,"2012-12-31","01","15","N","Nacional",18," Créditos Refinanciados",549440620.2099999,18], [18307,"2012-12-31","01","15","N","Nacional",19,"Intereses por Cobrar",110705889.62,19], [18308,"2012-12-31","01","15","N","Nacional",20,"Activos Eventuales",121213632.04,20], [18309,"2012-12-31","01","15","N","Nacional",21,"Activos Fijos",1217758930.9399998,21], [18310,"2012-12-31","01","15","N","Nacional",22,"Cargos Diferidos",63193199.25000001,22], [18311,"2012-12-31","01","15","N","Nacional",24,"Otros Activos",156936671.86999995,24], [18312,"2012-12-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",828591852.46,25], [18313,"2012-12-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",272758607.47,26], [18314,"2012-12-31","01","15","N","Nacional",27," Créditos por Utilizar",555833244.99,27], [18315,"2012-12-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18574644916.25,30], [18316,"2012-12-31","01","15","N","Nacional",31,"PASIVO",16077542459.299995,31], [18317,"2012-12-31","01","15","N","Nacional",32,"Exigibilidades",11129420011.21,32], [18318,"2012-12-31","01","15","N","Nacional",33," Depósitos",10837177236.07,33], [18319,"2012-12-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1658750328.1,34], [18320,"2012-12-31","01","15","N","Nacional",35," Depósitos de Ahorro",3629763856.43,35], [18321,"2012-12-31","01","15","N","Nacional",36," Depósitos a Plazo",5498860448.79,36], [18322,"2012-12-31","01","15","N","Nacional",37," Otros Depósitos",49802602.75,37], [18323,"2012-12-31","01","15","N","Nacional",38," Otras Exigibilidades",292242775.14000005,38], [18324,"2012-12-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3650123731.4,39], [18325,"2012-12-31","01","15","N","Nacional",40," Préstamos Sectoriales",2544545292.31,40], [18326,"2012-12-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1105578439.09,41], [18327,"2012-12-31","01","15","N","Nacional",45,"Créditos Diferidos",198131561.21,45], [18328,"2012-12-31","01","15","N","Nacional",46,"Reservas de Valuación",902582666.54,46], [18329,"2012-12-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",414493952.35,47], [18330,"2012-12-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",410017076.26,48], [18331,"2012-12-31","01","15","N","Nacional",49," Otras",78071637.93,49], [18332,"2012-12-31","01","15","N","Nacional",50,"Reservas Eventuales",197284488.94000003,50], [18333,"2012-12-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3222309285.4700003,51], [18334,"2012-12-31","01","15","N","Nacional",52," Capital Primario",1993194466.81,52], [18335,"2012-12-31","01","15","N","Nacional",53," Capital",1990000000,53], [18336,"2012-12-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [18337,"2012-12-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [18338,"2012-12-31","01","15","N","Nacional",56," Capital Complementario",1229114818.66,56], [18339,"2012-12-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [18340,"2012-12-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [18341,"2012-12-31","01","15","N","Nacional",59," Utilidades No Distribuidas",97381497.27,59], [18342,"2012-12-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",558838000,60], [18343,"2012-12-31","01","15","N","Nacional",63," Resultados del Ejercicio",471397639.98,63], [18344,"2012-12-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19299851744.77,64], [18345,"2012-12-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",828591852.46,65], [18346,"2012-12-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20128443597.23,66], [18347,"2012-12-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",63752869881.41,67], [18348,"2012-12-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",30840258236.87,69], [18349,"2012-12-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",19511406666.21,70], [18350,"2012-12-31","01","15","N","Nacional",71," Créditos Comerciales",13358107490.98,71], [18351,"2012-12-31","01","15","N","Nacional",72," Grandes Deudores ",11158484624.47,72], [18352,"2012-12-31","01","15","N","Nacional",73," Pequeños Deudores ",2123129556.8,73], [18353,"2012-12-31","01","15","N","Nacional",75," Microcrédito",76493309.71,75], [18354,"2012-12-31","01","15","N","Nacional",76," Créditos de Consumo",1498898258.11,76], [18355,"2012-12-31","01","15","N","Nacional",77," Créditos para Vivienda",4654400917.119999,77], [18356,"2012-12-31","01","15","N","Nacional",78,"Créditos Relacionados",177454544.24,78], [18357,"2012-12-31","01","15","N","Nacional",79,"Administraciones Ajenas",6750534297.419999,79], [18358,"2012-12-31","01","15","N","Nacional",80," Fideicomisos",949197750.54,80], [18359,"2012-12-31","01","15","N","Nacional",81," Otras",5801336546.879999,81], [18360,"2012-12-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",6473216136.67,82], [18361,"2012-12-31","01","20","E","Extranjera",1,"ACTIVO",15457919202.29,1], [18362,"2012-12-31","01","20","E","Extranjera",2,"Disponibilidades",1917761935.2200005,2], [18363,"2012-12-31","01","20","E","Extranjera",3," Caja",150959067.35999998,3], [18364,"2012-12-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",978174164.59,4], [18365,"2012-12-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",769327833.5999999,6], [18366,"2012-12-31","01","20","E","Extranjera",7," Otras Disponibilidades",19300869.67,7], [18367,"2012-12-31","01","20","E","Extranjera",8,"Inversiones",2229568695.57,8], [18368,"2012-12-31","01","20","E","Extranjera",9," En Entidades Oficiales",847638065.48,9], [18369,"2012-12-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",47004342.98,10], [18370,"2012-12-31","01","20","E","Extranjera",12," Otras Inversiones",1334926287.11,12], [18371,"2012-12-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11209552542.899998,13], [18372,"2012-12-31","01","20","E","Extranjera",14," Vigentes",11016815021.149998,14], [18373,"2012-12-31","01","20","E","Extranjera",15," Atrasados",21047436.81,15], [18374,"2012-12-31","01","20","E","Extranjera",16," Vencidos",725324.8200000001,16], [18375,"2012-12-31","01","20","E","Extranjera",17," Ejecución Judicial",12358973.58,17], [18376,"2012-12-31","01","20","E","Extranjera",18," Créditos Refinanciados",158605786.54000002,18], [18377,"2012-12-31","01","20","E","Extranjera",19,"Intereses por Cobrar",59350935.06999999,19], [18378,"2012-12-31","01","20","E","Extranjera",22,"Cargos Diferidos",6994667.35,22], [18379,"2012-12-31","01","20","E","Extranjera",24,"Otros Activos",34690426.18000001,24], [18380,"2012-12-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1322020706.79,25], [18381,"2012-12-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1008508925.73,26], [18382,"2012-12-31","01","20","E","Extranjera",27," Créditos por Utilizar",313511781.06,27], [18383,"2012-12-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",16779939909.079998,30], [18384,"2012-12-31","01","20","E","Extranjera",31,"PASIVO",13174738610.75,31], [18385,"2012-12-31","01","20","E","Extranjera",32,"Exigibilidades",7846348704.32,32], [18386,"2012-12-31","01","20","E","Extranjera",33," Depósitos",7787020244.82,33], [18387,"2012-12-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1280761552.48,34], [18388,"2012-12-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4346865726.15,35], [18389,"2012-12-31","01","20","E","Extranjera",36," Depósitos a Plazo",2149380540.9500003,36], [18390,"2012-12-31","01","20","E","Extranjera",37," Otros Depósitos",10012425.24,37], [18391,"2012-12-31","01","20","E","Extranjera",38," Otras Exigibilidades",59328459.5,38], [18392,"2012-12-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",5235311036.59,39], [18393,"2012-12-31","01","20","E","Extranjera",40," Préstamos Sectoriales",654263114.63,40], [18394,"2012-12-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4491101615.29,41], [18395,"2012-12-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",89946306.67,43], [18396,"2012-12-31","01","20","E","Extranjera",45,"Créditos Diferidos",93078869.84,45], [18397,"2012-12-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13174738610.75,64], [18398,"2012-12-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1322020706.79,65], [18399,"2012-12-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14496759317.54,66], [18400,"2012-12-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",53854252138.47,67], [18401,"2012-12-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",259678972.33,68], [18402,"2012-12-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",40522713896.200005,69], [18403,"2012-12-31","01","20","E","Extranjera",79,"Administraciones Ajenas",224284459.34,79], [18404,"2012-12-31","01","20","E","Extranjera",81," Otras",224284459.34,81], [18405,"2012-12-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12847574810.599998,82], [18406,"2012-12-31","01","20","N","Nacional",1,"ACTIVO",23888117325.36,1], [18407,"2012-12-31","01","20","N","Nacional",2,"Disponibilidades",2319476247.9,2], [18408,"2012-12-31","01","20","N","Nacional",3," Caja",1200771607.5900002,3], [18409,"2012-12-31","01","20","N","Nacional",4," Depósitos en el Banco Central",997725168.81,4], [18410,"2012-12-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",80641157.17,5], [18411,"2012-12-31","01","20","N","Nacional",7," Otras Disponibilidades",40338314.330000006,7], [18412,"2012-12-31","01","20","N","Nacional",8,"Inversiones",2663799541.07,8], [18413,"2012-12-31","01","20","N","Nacional",9," En Entidades Oficiales",2562613516.17,9], [18414,"2012-12-31","01","20","N","Nacional",11," Acciones y Participaciones",101186024.9,11], [18415,"2012-12-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16608684314.360004,13], [18416,"2012-12-31","01","20","N","Nacional",14," Vigentes",15810416647.48,14], [18417,"2012-12-31","01","20","N","Nacional",15," Atrasados",290010526.25,15], [18418,"2012-12-31","01","20","N","Nacional",16," Vencidos",24867205.680000003,16], [18419,"2012-12-31","01","20","N","Nacional",17," Ejecución Judicial",126149436.84,17], [18420,"2012-12-31","01","20","N","Nacional",18," Créditos Refinanciados",357240498.11,18], [18421,"2012-12-31","01","20","N","Nacional",19,"Intereses por Cobrar",124771070.26,19], [18422,"2012-12-31","01","20","N","Nacional",20,"Activos Eventuales",178923840.04,20], [18423,"2012-12-31","01","20","N","Nacional",21,"Activos Fijos",822102162.13,21], [18424,"2012-12-31","01","20","N","Nacional",22,"Cargos Diferidos",569834542.7299999,22], [18425,"2012-12-31","01","20","N","Nacional",24,"Otros Activos",600525606.87,24], [18426,"2012-12-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4393280346.42,25], [18427,"2012-12-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",522238175.11,26], [18428,"2012-12-31","01","20","N","Nacional",27," Créditos por Utilizar",3871042171.31,27], [18429,"2012-12-31","01","20","N","Nacional",30,"TOTAL ACTIVO",28281397671.78,30], [18430,"2012-12-31","01","20","N","Nacional",31,"PASIVO",21085510898.2,31], [18431,"2012-12-31","01","20","N","Nacional",32,"Exigibilidades",15468293141.42,32], [18432,"2012-12-31","01","20","N","Nacional",33," Depósitos",14805377034.09,33], [18433,"2012-12-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3042319407.72,34], [18434,"2012-12-31","01","20","N","Nacional",35," Depósitos de Ahorro",5073671954.9,35], [18435,"2012-12-31","01","20","N","Nacional",36," Depósitos a Plazo",6648295553.1,36], [18436,"2012-12-31","01","20","N","Nacional",37," Otros Depósitos",41090118.37,37], [18437,"2012-12-31","01","20","N","Nacional",38," Otras Exigibilidades",662916107.3299999,38], [18438,"2012-12-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3967866355.04,39], [18439,"2012-12-31","01","20","N","Nacional",40," Préstamos Sectoriales",3374128761.33,40], [18440,"2012-12-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",593737593.71,41], [18441,"2012-12-31","01","20","N","Nacional",45,"Créditos Diferidos",77425590.48,45], [18442,"2012-12-31","01","20","N","Nacional",46,"Reservas de Valuación",1446191900.9,46], [18443,"2012-12-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",787909982.88,47], [18444,"2012-12-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",351644856.76,48], [18445,"2012-12-31","01","20","N","Nacional",49," Otras",306637061.26,49], [18446,"2012-12-31","01","20","N","Nacional",50,"Reservas Eventuales",125733910.36,50], [18447,"2012-12-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5085787018.700001,51], [18448,"2012-12-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [18449,"2012-12-31","01","20","N","Nacional",53," Capital",2590066200,53], [18450,"2012-12-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [18451,"2012-12-31","01","20","N","Nacional",56," Capital Complementario",1752439373.0100002,56], [18452,"2012-12-31","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [18453,"2012-12-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876045093.33,60], [18454,"2012-12-31","01","20","N","Nacional",63," Resultados del Ejercicio",660312917.4,63], [18455,"2012-12-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26171297916.9,64], [18456,"2012-12-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4393280346.42,65], [18457,"2012-12-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",30564578263.32,66], [18458,"2012-12-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78141503333.49998,67], [18459,"2012-12-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2437773.96,68], [18460,"2012-12-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",24154392939.2,69], [18461,"2012-12-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",29582412279.769997,70], [18462,"2012-12-31","01","20","N","Nacional",71," Créditos Comerciales",19036564829.509995,71], [18463,"2012-12-31","01","20","N","Nacional",72," Grandes Deudores ",15208458283.759998,72], [18464,"2012-12-31","01","20","N","Nacional",73," Pequeños Deudores ",3828106545.75,73], [18465,"2012-12-31","01","20","N","Nacional",76," Créditos de Consumo",4925833202.930001,76], [18466,"2012-12-31","01","20","N","Nacional",77," Créditos para Vivienda",5620014247.329999,77], [18467,"2012-12-31","01","20","N","Nacional",78,"Créditos Relacionados",508869399.57,78], [18468,"2012-12-31","01","20","N","Nacional",79,"Administraciones Ajenas",21624080391.24,79], [18469,"2012-12-31","01","20","N","Nacional",80," Fideicomisos",21611240303.77,80], [18470,"2012-12-31","01","20","N","Nacional",81," Otras",12840087.47,81], [18471,"2012-12-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2269310549.76,82], [18472,"2012-12-31","01","22","E","Extranjera",1,"ACTIVO",3632595220.32,1], [18473,"2012-12-31","01","22","E","Extranjera",2,"Disponibilidades",778474818.39,2], [18474,"2012-12-31","01","22","E","Extranjera",3," Caja",50284999.7,3], [18475,"2012-12-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",382111202.42,4], [18476,"2012-12-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",97238.41,5], [18477,"2012-12-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",345981377.86,6], [18478,"2012-12-31","01","22","E","Extranjera",8,"Inversiones",314685669.5,8], [18479,"2012-12-31","01","22","E","Extranjera",9," En Entidades Oficiales",314685669.5,9], [18480,"2012-12-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2504135793.81,13], [18481,"2012-12-31","01","22","E","Extranjera",14," Vigentes",2483671710.05,14], [18482,"2012-12-31","01","22","E","Extranjera",15," Atrasados",11501514.16,15], [18483,"2012-12-31","01","22","E","Extranjera",16," Vencidos",4922105.8,16], [18484,"2012-12-31","01","22","E","Extranjera",17," Ejecución Judicial",3541501.3,17], [18485,"2012-12-31","01","22","E","Extranjera",18," Créditos Refinanciados",498962.5,18], [18486,"2012-12-31","01","22","E","Extranjera",19,"Intereses por Cobrar",12739469.67,19], [18487,"2012-12-31","01","22","E","Extranjera",22,"Cargos Diferidos",2328053.25,22], [18488,"2012-12-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6148395.55,23], [18489,"2012-12-31","01","22","E","Extranjera",24,"Otros Activos",14083020.15,24], [18490,"2012-12-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",962058414.3,25], [18491,"2012-12-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",950185249.94,26], [18492,"2012-12-31","01","22","E","Extranjera",27," Créditos por Utilizar",11873164.36,27], [18493,"2012-12-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4594653634.62,30], [18494,"2012-12-31","01","22","E","Extranjera",31,"PASIVO",3516696788.41,31], [18495,"2012-12-31","01","22","E","Extranjera",32,"Exigibilidades",2953850752.58,32], [18496,"2012-12-31","01","22","E","Extranjera",33," Depósitos",2936136930.31,33], [18497,"2012-12-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",239185265.48,34], [18498,"2012-12-31","01","22","E","Extranjera",35," Depósitos de Ahorro",916543015.86,35], [18499,"2012-12-31","01","22","E","Extranjera",36," Depósitos a Plazo",1779655474.45,36], [18500,"2012-12-31","01","22","E","Extranjera",37," Otros Depósitos",753174.5199999999,37], [18501,"2012-12-31","01","22","E","Extranjera",38," Otras Exigibilidades",17713822.27,38], [18502,"2012-12-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",562220362.4,39], [18503,"2012-12-31","01","22","E","Extranjera",40," Préstamos Sectoriales",84460403.05,40], [18504,"2012-12-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",477759959.35,41], [18505,"2012-12-31","01","22","E","Extranjera",45,"Créditos Diferidos",625673.43,45], [18506,"2012-12-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3516696788.41,64], [18507,"2012-12-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",962058414.3,65], [18508,"2012-12-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4478755202.71,66], [18509,"2012-12-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1565842898.6500003,67], [18510,"2012-12-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",27208025.96,69], [18511,"2012-12-31","01","22","E","Extranjera",79,"Administraciones Ajenas",92124327.56,79], [18512,"2012-12-31","01","22","E","Extranjera",80," Fideicomisos",86628095.94,80], [18513,"2012-12-31","01","22","E","Extranjera",81," Otras",5496231.62,81], [18514,"2012-12-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1446510545.1300004,82], [18515,"2012-12-31","01","22","N","Nacional",1,"ACTIVO",7406932048.72,1], [18516,"2012-12-31","01","22","N","Nacional",2,"Disponibilidades",614282717.24,2], [18517,"2012-12-31","01","22","N","Nacional",3," Caja",142896435.4,3], [18518,"2012-12-31","01","22","N","Nacional",4," Depósitos en el Banco Central",420005406.35,4], [18519,"2012-12-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",36536588.14,5], [18520,"2012-12-31","01","22","N","Nacional",7," Otras Disponibilidades",14844287.35,7], [18521,"2012-12-31","01","22","N","Nacional",8,"Inversiones",714543508.1,8], [18522,"2012-12-31","01","22","N","Nacional",9," En Entidades Oficiales",684167894.09,9], [18523,"2012-12-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [18524,"2012-12-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [18525,"2012-12-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5253318745.88,13], [18526,"2012-12-31","01","22","N","Nacional",14," Vigentes",5105738304.76,14], [18527,"2012-12-31","01","22","N","Nacional",15," Atrasados",37361225.89,15], [18528,"2012-12-31","01","22","N","Nacional",16," Vencidos",7105387.289999999,16], [18529,"2012-12-31","01","22","N","Nacional",17," Ejecución Judicial",40997165.49,17], [18530,"2012-12-31","01","22","N","Nacional",18," Créditos Refinanciados",62116662.45,18], [18531,"2012-12-31","01","22","N","Nacional",19,"Intereses por Cobrar",46716036.79,19], [18532,"2012-12-31","01","22","N","Nacional",20,"Activos Eventuales",125793839.14,20], [18533,"2012-12-31","01","22","N","Nacional",21,"Activos Fijos",437854067.19000006,21], [18534,"2012-12-31","01","22","N","Nacional",22,"Cargos Diferidos",95373966.52,22], [18535,"2012-12-31","01","22","N","Nacional",24,"Otros Activos",119049167.85999998,24], [18536,"2012-12-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",766910472.5799999,25], [18537,"2012-12-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",229113823.77,26], [18538,"2012-12-31","01","22","N","Nacional",27," Créditos por Utilizar",537796648.81,27], [18539,"2012-12-31","01","22","N","Nacional",30,"TOTAL ACTIVO",8173842521.3,30], [18540,"2012-12-31","01","22","N","Nacional",31,"PASIVO",6614544735.52,31], [18541,"2012-12-31","01","22","N","Nacional",32,"Exigibilidades",4435786238.74,32], [18542,"2012-12-31","01","22","N","Nacional",33," Depósitos",4222659685.65,33], [18543,"2012-12-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",531351214.34,34], [18544,"2012-12-31","01","22","N","Nacional",35," Depósitos de Ahorro",1223643954.59,35], [18545,"2012-12-31","01","22","N","Nacional",36," Depósitos a Plazo",2454379668.48,36], [18546,"2012-12-31","01","22","N","Nacional",37," Otros Depósitos",13284848.24,37], [18547,"2012-12-31","01","22","N","Nacional",38," Otras Exigibilidades",213126553.09,38], [18548,"2012-12-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1797446094.2899995,39], [18549,"2012-12-31","01","22","N","Nacional",40," Préstamos Sectoriales",1766251225.4299998,40], [18550,"2012-12-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",30206868.86,41], [18551,"2012-12-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",988000,43], [18552,"2012-12-31","01","22","N","Nacional",45,"Créditos Diferidos",17474708.15,45], [18553,"2012-12-31","01","22","N","Nacional",46,"Reservas de Valuación",307938315.76000005,46], [18554,"2012-12-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",141182790.15,47], [18555,"2012-12-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",132946482.7,48], [18556,"2012-12-31","01","22","N","Nacional",49," Otras",33809042.910000004,49], [18557,"2012-12-31","01","22","N","Nacional",50,"Reservas Eventuales",55899378.58,50], [18558,"2012-12-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",908285745.11,51], [18559,"2012-12-31","01","22","N","Nacional",52," Capital Primario",500000000,52], [18560,"2012-12-31","01","22","N","Nacional",53," Capital",500000000,53], [18561,"2012-12-31","01","22","N","Nacional",56," Capital Complementario",408285745.11,56], [18562,"2012-12-31","01","22","N","Nacional",59," Utilidades No Distribuidas",50879129.4,59], [18563,"2012-12-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",249163800.01,60], [18564,"2012-12-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [18565,"2012-12-31","01","22","N","Nacional",63," Resultados del Ejercicio",109740680.95,63], [18566,"2012-12-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7522830480.629999,64], [18567,"2012-12-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",766910472.5799999,65], [18568,"2012-12-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8289740953.209999,66], [18569,"2012-12-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20527815161.26,67], [18570,"2012-12-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5751082755.49,69], [18571,"2012-12-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9046517068.12,70], [18572,"2012-12-31","01","22","N","Nacional",71," Créditos Comerciales",5384831297.679999,71], [18573,"2012-12-31","01","22","N","Nacional",72," Grandes Deudores ",4577450548.550001,72], [18574,"2012-12-31","01","22","N","Nacional",73," Pequeños Deudores ",807380749.13,73], [18575,"2012-12-31","01","22","N","Nacional",76," Créditos de Consumo",831749700.5799999,76], [18576,"2012-12-31","01","22","N","Nacional",77," Créditos para Vivienda",2829936069.86,77], [18577,"2012-12-31","01","22","N","Nacional",78,"Créditos Relacionados",89026211.33,78], [18578,"2012-12-31","01","22","N","Nacional",79,"Administraciones Ajenas",3488029075.32,79], [18579,"2012-12-31","01","22","N","Nacional",80," Fideicomisos",3477540436.25,80], [18580,"2012-12-31","01","22","N","Nacional",81," Otras",10488639.07,81], [18581,"2012-12-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2153160051,82], [18582,"2012-12-31","01","24","E","Extranjera",1,"ACTIVO",3993927759.97,1], [18583,"2012-12-31","01","24","E","Extranjera",2,"Disponibilidades",1047711559.52,2], [18584,"2012-12-31","01","24","E","Extranjera",3," Caja",56263737.46,3], [18585,"2012-12-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",408080848.34,4], [18586,"2012-12-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",14480666.14,5], [18587,"2012-12-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",557205729.78,6], [18588,"2012-12-31","01","24","E","Extranjera",7," Otras Disponibilidades",11680577.8,7], [18589,"2012-12-31","01","24","E","Extranjera",8,"Inversiones",395377895.58,8], [18590,"2012-12-31","01","24","E","Extranjera",9," En Entidades Oficiales",395377885,9], [18591,"2012-12-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.58,10], [18592,"2012-12-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2540889049.7300005,13], [18593,"2012-12-31","01","24","E","Extranjera",14," Vigentes",2449811600.1900005,14], [18594,"2012-12-31","01","24","E","Extranjera",15," Atrasados",1489846.74,15], [18595,"2012-12-31","01","24","E","Extranjera",16," Vencidos",129245.86,16], [18596,"2012-12-31","01","24","E","Extranjera",17," Ejecución Judicial",5743.46,17], [18597,"2012-12-31","01","24","E","Extranjera",18," Créditos Refinanciados",89452613.48,18], [18598,"2012-12-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9427926.77,19], [18599,"2012-12-31","01","24","E","Extranjera",24,"Otros Activos",521328.370000001,24], [18600,"2012-12-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2792938502.26,25], [18601,"2012-12-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1254481820.66,26], [18602,"2012-12-31","01","24","E","Extranjera",27," Créditos por Utilizar",1538456681.6,27], [18603,"2012-12-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",6786866262.2300005,30], [18604,"2012-12-31","01","24","E","Extranjera",31,"PASIVO",3916285073.22,31], [18605,"2012-12-31","01","24","E","Extranjera",32,"Exigibilidades",3624524510.61,32], [18606,"2012-12-31","01","24","E","Extranjera",33," Depósitos",3620110196.32,33], [18607,"2012-12-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",618857527.52,34], [18608,"2012-12-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2184577718.91,35], [18609,"2012-12-31","01","24","E","Extranjera",36," Depósitos a Plazo",804611064.3000001,36], [18610,"2012-12-31","01","24","E","Extranjera",37," Otros Depósitos",12063885.59,37], [18611,"2012-12-31","01","24","E","Extranjera",38," Otras Exigibilidades",4414314.289999999,38], [18612,"2012-12-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",291720965.94,39], [18613,"2012-12-31","01","24","E","Extranjera",40," Préstamos Sectoriales",82156715.94,40], [18614,"2012-12-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",209564250,41], [18615,"2012-12-31","01","24","E","Extranjera",45,"Créditos Diferidos",39596.67,45], [18616,"2012-12-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3916285073.22,64], [18617,"2012-12-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2792938502.26,65], [18618,"2012-12-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6709223575.4800005,66], [18619,"2012-12-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6879170610.450001,67], [18620,"2012-12-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",68162096.04,68], [18621,"2012-12-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",389051321.25,69], [18622,"2012-12-31","01","24","E","Extranjera",79,"Administraciones Ajenas",766276987.99,79], [18623,"2012-12-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [18624,"2012-12-31","01","24","E","Extranjera",81," Otras",644410919.49,81], [18625,"2012-12-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5655680205.170001,82], [18626,"2012-12-31","01","24","N","Nacional",1,"ACTIVO",13440605491.470003,1], [18627,"2012-12-31","01","24","N","Nacional",2,"Disponibilidades",1157189493.3699996,2], [18628,"2012-12-31","01","24","N","Nacional",3," Caja",470918049.44,3], [18629,"2012-12-31","01","24","N","Nacional",4," Depósitos en el Banco Central",647626220.86,4], [18630,"2012-12-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11167520.61,5], [18631,"2012-12-31","01","24","N","Nacional",7," Otras Disponibilidades",27477702.46,7], [18632,"2012-12-31","01","24","N","Nacional",8,"Inversiones",1708623040.24,8], [18633,"2012-12-31","01","24","N","Nacional",9," En Entidades Oficiales",1662747737.98,9], [18634,"2012-12-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [18635,"2012-12-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8982101389.940002,13], [18636,"2012-12-31","01","24","N","Nacional",14," Vigentes",8117939879.210001,14], [18637,"2012-12-31","01","24","N","Nacional",15," Atrasados",82552803.84,15], [18638,"2012-12-31","01","24","N","Nacional",16," Vencidos",2397082.55,16], [18639,"2012-12-31","01","24","N","Nacional",17," Ejecución Judicial",103186674.85,17], [18640,"2012-12-31","01","24","N","Nacional",18," Créditos Refinanciados",676024949.4899999,18], [18641,"2012-12-31","01","24","N","Nacional",19,"Intereses por Cobrar",73273336.4,19], [18642,"2012-12-31","01","24","N","Nacional",20,"Activos Eventuales",426639906.01,20], [18643,"2012-12-31","01","24","N","Nacional",21,"Activos Fijos",972594245.83,21], [18644,"2012-12-31","01","24","N","Nacional",22,"Cargos Diferidos",51237040.830000006,22], [18645,"2012-12-31","01","24","N","Nacional",24,"Otros Activos",68947038.85000001,24], [18646,"2012-12-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1206707104.12,25], [18647,"2012-12-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",124602078.71,26], [18648,"2012-12-31","01","24","N","Nacional",27," Créditos por Utilizar",1082105025.41,27], [18649,"2012-12-31","01","24","N","Nacional",30,"TOTAL ACTIVO",14647312595.590004,30], [18650,"2012-12-31","01","24","N","Nacional",31,"PASIVO",11549299967.9,31], [18651,"2012-12-31","01","24","N","Nacional",32,"Exigibilidades",8618199503.81,32], [18652,"2012-12-31","01","24","N","Nacional",33," Depósitos",8310343605.98,33], [18653,"2012-12-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1860035201.75,34], [18654,"2012-12-31","01","24","N","Nacional",35," Depósitos de Ahorro",4266248342.34,35], [18655,"2012-12-31","01","24","N","Nacional",36," Depósitos a Plazo",2149395150.64,36], [18656,"2012-12-31","01","24","N","Nacional",37," Otros Depósitos",34664911.25,37], [18657,"2012-12-31","01","24","N","Nacional",38," Otras Exigibilidades",307855897.83000004,38], [18658,"2012-12-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1893562376.43,39], [18659,"2012-12-31","01","24","N","Nacional",40," Préstamos Sectoriales",1848405578.1,40], [18660,"2012-12-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",45156798.33,41], [18661,"2012-12-31","01","24","N","Nacional",45,"Créditos Diferidos",25566633.160000004,45], [18662,"2012-12-31","01","24","N","Nacional",46,"Reservas de Valuación",928193705.9,46], [18663,"2012-12-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",363536694.51,47], [18664,"2012-12-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",452100336.89,48], [18665,"2012-12-31","01","24","N","Nacional",49," Otras",112556674.5,49], [18666,"2012-12-31","01","24","N","Nacional",50,"Reservas Eventuales",83777748.6,50], [18667,"2012-12-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1968948210.32,51], [18668,"2012-12-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [18669,"2012-12-31","01","24","N","Nacional",53," Capital",1280042400,53], [18670,"2012-12-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [18671,"2012-12-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [18672,"2012-12-31","01","24","N","Nacional",56," Capital Complementario",636210839.88,56], [18673,"2012-12-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [18674,"2012-12-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [18675,"2012-12-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [18676,"2012-12-31","01","24","N","Nacional",63," Resultados del Ejercicio",132436182.5,63], [18677,"2012-12-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13518248178.22,64], [18678,"2012-12-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1206707104.12,65], [18679,"2012-12-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14724955282.34,66], [18680,"2012-12-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50036420175.12999,67], [18681,"2012-12-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29973524165.12,69], [18682,"2012-12-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12984775601.729996,70], [18683,"2012-12-31","01","24","N","Nacional",71," Créditos Comerciales",6628595557.729998,71], [18684,"2012-12-31","01","24","N","Nacional",72," Grandes Deudores ",5567425920.27,72], [18685,"2012-12-31","01","24","N","Nacional",73," Pequeños Deudores ",1005997393.9,73], [18686,"2012-12-31","01","24","N","Nacional",75," Microcrédito",55172243.56,75], [18687,"2012-12-31","01","24","N","Nacional",76," Créditos de Consumo",2723568016.249999,76], [18688,"2012-12-31","01","24","N","Nacional",77," Créditos para Vivienda",3632612027.750001,77], [18689,"2012-12-31","01","24","N","Nacional",78,"Créditos Relacionados",15314712.18,78], [18690,"2012-12-31","01","24","N","Nacional",79,"Administraciones Ajenas",105644759.92,79], [18691,"2012-12-31","01","24","N","Nacional",80," Fideicomisos",31003967.28,80], [18692,"2012-12-31","01","24","N","Nacional",81," Otras",74640792.64,81], [18693,"2012-12-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",6957160936.18,82], [18694,"2012-12-31","01","25","E","Extranjera",1,"ACTIVO",1999127329.1000004,1], [18695,"2012-12-31","01","25","E","Extranjera",2,"Disponibilidades",403687652.29,2], [18696,"2012-12-31","01","25","E","Extranjera",3," Caja",13720940.59,3], [18697,"2012-12-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",314833188.65000004,4], [18698,"2012-12-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",2447393.75,5], [18699,"2012-12-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",64124248.92,6], [18700,"2012-12-31","01","25","E","Extranjera",7," Otras Disponibilidades",8561880.379999999,7], [18701,"2012-12-31","01","25","E","Extranjera",8,"Inversiones",210282868.2,8], [18702,"2012-12-31","01","25","E","Extranjera",9," En Entidades Oficiales",190320568.2,9], [18703,"2012-12-31","01","25","E","Extranjera",10," Disponibilidad Inmediata",19962300,10], [18704,"2012-12-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1359581070.8800004,13], [18705,"2012-12-31","01","25","E","Extranjera",14," Vigentes",1355324688.9,14], [18706,"2012-12-31","01","25","E","Extranjera",15," Atrasados",2395938.14,15], [18707,"2012-12-31","01","25","E","Extranjera",16," Vencidos",1451658.46,16], [18708,"2012-12-31","01","25","E","Extranjera",17," Ejecución Judicial",408785.38,17], [18709,"2012-12-31","01","25","E","Extranjera",19,"Intereses por Cobrar",13360156.18,19], [18710,"2012-12-31","01","25","E","Extranjera",24,"Otros Activos",12215581.55,24], [18711,"2012-12-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",337256664.97,25], [18712,"2012-12-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",77865507.32,26], [18713,"2012-12-31","01","25","E","Extranjera",27," Créditos por Utilizar",259391157.65,27], [18714,"2012-12-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2336383994.0700006,30], [18715,"2012-12-31","01","25","E","Extranjera",31,"PASIVO",1776081494.6600003,31], [18716,"2012-12-31","01","25","E","Extranjera",32,"Exigibilidades",1627686673.38,32], [18717,"2012-12-31","01","25","E","Extranjera",33," Depósitos",1604945599.47,33], [18718,"2012-12-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",164940991.07999998,34], [18719,"2012-12-31","01","25","E","Extranjera",35," Depósitos de Ahorro",265211415.17,35], [18720,"2012-12-31","01","25","E","Extranjera",36," Depósitos a Plazo",1174460562.81,36], [18721,"2012-12-31","01","25","E","Extranjera",37," Otros Depósitos",332630.41,37], [18722,"2012-12-31","01","25","E","Extranjera",38," Otras Exigibilidades",22741073.91,38], [18723,"2012-12-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",147524573.4,39], [18724,"2012-12-31","01","25","E","Extranjera",40," Préstamos Sectoriales",95223347.4,40], [18725,"2012-12-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",43517814,41], [18726,"2012-12-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",8783412,43], [18727,"2012-12-31","01","25","E","Extranjera",45,"Créditos Diferidos",870247.88,45], [18728,"2012-12-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1776081494.6600003,64], [18729,"2012-12-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",337256664.97,65], [18730,"2012-12-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2113338159.6300004,66], [18731,"2012-12-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5929924322.38,67], [18732,"2012-12-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3006176014.2299995,69], [18733,"2012-12-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2923748308.1500006,82], [18734,"2012-12-31","01","25","N","Nacional",1,"ACTIVO",4262948624.86,1], [18735,"2012-12-31","01","25","N","Nacional",2,"Disponibilidades",338608797.34000003,2], [18736,"2012-12-31","01","25","N","Nacional",3," Caja",55142836.19,3], [18737,"2012-12-31","01","25","N","Nacional",4," Depósitos en el Banco Central",255595107.01,4], [18738,"2012-12-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5038771.74,5], [18739,"2012-12-31","01","25","N","Nacional",7," Otras Disponibilidades",22832082.4,7], [18740,"2012-12-31","01","25","N","Nacional",8,"Inversiones",479374732.53,8], [18741,"2012-12-31","01","25","N","Nacional",9," En Entidades Oficiales",451665000,9], [18742,"2012-12-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [18743,"2012-12-31","01","25","N","Nacional",12," Otras Inversiones",26413432.53,12], [18744,"2012-12-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3095053604.44,13], [18745,"2012-12-31","01","25","N","Nacional",14," Vigentes",2954201900.18,14], [18746,"2012-12-31","01","25","N","Nacional",15," Atrasados",18779667.6,15], [18747,"2012-12-31","01","25","N","Nacional",16," Vencidos",979113.96,16], [18748,"2012-12-31","01","25","N","Nacional",17," Ejecución Judicial",3280641.81,17], [18749,"2012-12-31","01","25","N","Nacional",18," Créditos Refinanciados",117812280.89,18], [18750,"2012-12-31","01","25","N","Nacional",19,"Intereses por Cobrar",80501432.87,19], [18751,"2012-12-31","01","25","N","Nacional",20,"Activos Eventuales",18653398.34,20], [18752,"2012-12-31","01","25","N","Nacional",21,"Activos Fijos",165387888.32000002,21], [18753,"2012-12-31","01","25","N","Nacional",22,"Cargos Diferidos",13931397.81,22], [18754,"2012-12-31","01","25","N","Nacional",24,"Otros Activos",71437373.20999998,24], [18755,"2012-12-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1722043609.6599998,25], [18756,"2012-12-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",27995133.04,26], [18757,"2012-12-31","01","25","N","Nacional",27," Créditos por Utilizar",1694048476.62,27], [18758,"2012-12-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5984992234.52,30], [18759,"2012-12-31","01","25","N","Nacional",31,"PASIVO",3911175584.34,31], [18760,"2012-12-31","01","25","N","Nacional",32,"Exigibilidades",3234131799.43,32], [18761,"2012-12-31","01","25","N","Nacional",33," Depósitos",3105080406.11,33], [18762,"2012-12-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",226601252.76,34], [18763,"2012-12-31","01","25","N","Nacional",35," Depósitos de Ahorro",333490552.77,35], [18764,"2012-12-31","01","25","N","Nacional",36," Depósitos a Plazo",2543699925.58,36], [18765,"2012-12-31","01","25","N","Nacional",37," Otros Depósitos",1288675,37], [18766,"2012-12-31","01","25","N","Nacional",38," Otras Exigibilidades",129051393.32,38], [18767,"2012-12-31","01","25","N","Nacional",39,"Obligaciones Bancarias",444007334.26,39], [18768,"2012-12-31","01","25","N","Nacional",40," Préstamos Sectoriales",444007334.26,40], [18769,"2012-12-31","01","25","N","Nacional",45,"Créditos Diferidos",6548917.629999999,45], [18770,"2012-12-31","01","25","N","Nacional",46,"Reservas de Valuación",199047662.10999995,46], [18771,"2012-12-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",76482753.66,47], [18772,"2012-12-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",118625311.93999998,48], [18773,"2012-12-31","01","25","N","Nacional",49," Otras",3939596.51,49], [18774,"2012-12-31","01","25","N","Nacional",50,"Reservas Eventuales",27439870.91,50], [18775,"2012-12-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",574818874.96,51], [18776,"2012-12-31","01","25","N","Nacional",52," Capital Primario",425000000,52], [18777,"2012-12-31","01","25","N","Nacional",53," Capital",425000000,53], [18778,"2012-12-31","01","25","N","Nacional",56," Capital Complementario",149818874.96,56], [18779,"2012-12-31","01","25","N","Nacional",59," Utilidades No Distribuidas",20756597.9,59], [18780,"2012-12-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26350236,60], [18781,"2012-12-31","01","25","N","Nacional",63," Resultados del Ejercicio",102712041.06,63], [18782,"2012-12-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4485994459.299999,64], [18783,"2012-12-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1722043609.6599998,65], [18784,"2012-12-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6208038068.959999,66], [18785,"2012-12-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14895212522.89,67], [18786,"2012-12-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6549520058.04,69], [18787,"2012-12-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4654356946.73,70], [18788,"2012-12-31","01","25","N","Nacional",71," Créditos Comerciales",2305510012.4999995,71], [18789,"2012-12-31","01","25","N","Nacional",72," Grandes Deudores ",1673544540.77,72], [18790,"2012-12-31","01","25","N","Nacional",73," Pequeños Deudores ",631965471.73,73], [18791,"2012-12-31","01","25","N","Nacional",76," Créditos de Consumo",1854066835.62,76], [18792,"2012-12-31","01","25","N","Nacional",77," Créditos para Vivienda",494780098.61,77], [18793,"2012-12-31","01","25","N","Nacional",78,"Créditos Relacionados",43822033.07,78], [18794,"2012-12-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3647513485.05,82], [18795,"2012-12-31","01","28","E","Extranjera",1,"ACTIVO",179860154.27,1], [18796,"2012-12-31","01","28","E","Extranjera",2,"Disponibilidades",43917044.24,2], [18797,"2012-12-31","01","28","E","Extranjera",3," Caja",6105529.36,3], [18798,"2012-12-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",24010337.83,4], [18799,"2012-12-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",13801177.05,6], [18800,"2012-12-31","01","28","E","Extranjera",8,"Inversiones",15331046.4,8], [18801,"2012-12-31","01","28","E","Extranjera",9," En Entidades Oficiales",15331046.4,9], [18802,"2012-12-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",115733858.81,13], [18803,"2012-12-31","01","28","E","Extranjera",14," Vigentes",107104042.54,14], [18804,"2012-12-31","01","28","E","Extranjera",18," Créditos Refinanciados",8629816.27,18], [18805,"2012-12-31","01","28","E","Extranjera",19,"Intereses por Cobrar",933435.36,19], [18806,"2012-12-31","01","28","E","Extranjera",24,"Otros Activos",3944769.46,24], [18807,"2012-12-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8444052.9,25], [18808,"2012-12-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8444052.9,26], [18809,"2012-12-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",188304207.17,30], [18810,"2012-12-31","01","28","E","Extranjera",31,"PASIVO",174295639.79,31], [18811,"2012-12-31","01","28","E","Extranjera",32,"Exigibilidades",136288777.63,32], [18812,"2012-12-31","01","28","E","Extranjera",33," Depósitos",134123499.32999998,33], [18813,"2012-12-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4335439.06,34], [18814,"2012-12-31","01","28","E","Extranjera",35," Depósitos de Ahorro",29145851.31,35], [18815,"2012-12-31","01","28","E","Extranjera",36," Depósitos a Plazo",100642208.96,36], [18816,"2012-12-31","01","28","E","Extranjera",38," Otras Exigibilidades",2165278.3,38], [18817,"2012-12-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",37928370,39], [18818,"2012-12-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",37928370,41], [18819,"2012-12-31","01","28","E","Extranjera",45,"Créditos Diferidos",78492.16,45], [18820,"2012-12-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",174295639.79,64], [18821,"2012-12-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8444052.9,65], [18822,"2012-12-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",182739692.69,66], [18823,"2012-12-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",179100783.24000004,67], [18824,"2012-12-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",40272930.96,69], [18825,"2012-12-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",138827852.28000003,82], [18826,"2012-12-31","01","28","N","Nacional",1,"ACTIVO",1689194231.2500002,1], [18827,"2012-12-31","01","28","N","Nacional",2,"Disponibilidades",122625256.49,2], [18828,"2012-12-31","01","28","N","Nacional",3," Caja",28246022.59,3], [18829,"2012-12-31","01","28","N","Nacional",4," Depósitos en el Banco Central",93705228.47,4], [18830,"2012-12-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",674005.43,5], [18831,"2012-12-31","01","28","N","Nacional",8,"Inversiones",116637000,8], [18832,"2012-12-31","01","28","N","Nacional",9," En Entidades Oficiales",116637000,9], [18833,"2012-12-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1260790040.36,13], [18834,"2012-12-31","01","28","N","Nacional",14," Vigentes",1144070832.25,14], [18835,"2012-12-31","01","28","N","Nacional",15," Atrasados",10531276.21,15], [18836,"2012-12-31","01","28","N","Nacional",16," Vencidos",1211718.33,16], [18837,"2012-12-31","01","28","N","Nacional",17," Ejecución Judicial",10152181.93,17], [18838,"2012-12-31","01","28","N","Nacional",18," Créditos Refinanciados",94824031.64,18], [18839,"2012-12-31","01","28","N","Nacional",19,"Intereses por Cobrar",25018037.99,19], [18840,"2012-12-31","01","28","N","Nacional",20,"Activos Eventuales",26536042.77,20], [18841,"2012-12-31","01","28","N","Nacional",21,"Activos Fijos",88063610.94999999,21], [18842,"2012-12-31","01","28","N","Nacional",22,"Cargos Diferidos",45262347.02,22], [18843,"2012-12-31","01","28","N","Nacional",24,"Otros Activos",4261895.670000002,24], [18844,"2012-12-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",22638237.98,25], [18845,"2012-12-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",22638237.98,26], [18846,"2012-12-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1711832469.2300005,30], [18847,"2012-12-31","01","28","N","Nacional",31,"PASIVO",1383165904.93,31], [18848,"2012-12-31","01","28","N","Nacional",32,"Exigibilidades",841872770.6699998,32], [18849,"2012-12-31","01","28","N","Nacional",33," Depósitos",821843068.4799999,33], [18850,"2012-12-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",41128183.17,34], [18851,"2012-12-31","01","28","N","Nacional",35," Depósitos de Ahorro",76992474.38,35], [18852,"2012-12-31","01","28","N","Nacional",36," Depósitos a Plazo",703636410.93,36], [18853,"2012-12-31","01","28","N","Nacional",37," Otros Depósitos",86000,37], [18854,"2012-12-31","01","28","N","Nacional",38," Otras Exigibilidades",20029702.19,38], [18855,"2012-12-31","01","28","N","Nacional",39,"Obligaciones Bancarias",403476188.37,39], [18856,"2012-12-31","01","28","N","Nacional",40," Préstamos Sectoriales",273807438.37,40], [18857,"2012-12-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",129668750,41], [18858,"2012-12-31","01","28","N","Nacional",45,"Créditos Diferidos",2394142.02,45], [18859,"2012-12-31","01","28","N","Nacional",46,"Reservas de Valuación",128010734.97,46], [18860,"2012-12-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",44731173.38,47], [18861,"2012-12-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48120127.52,48], [18862,"2012-12-31","01","28","N","Nacional",49," Otras",35159434.07,49], [18863,"2012-12-31","01","28","N","Nacional",50,"Reservas Eventuales",7412068.9,50], [18864,"2012-12-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",311592840.8,51], [18865,"2012-12-31","01","28","N","Nacional",52," Capital Primario",671649400,52], [18866,"2012-12-31","01","28","N","Nacional",53," Capital",671649400,53], [18867,"2012-12-31","01","28","N","Nacional",56," Capital Complementario",-360056559.2,56], [18868,"2012-12-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [18869,"2012-12-31","01","28","N","Nacional",63," Resultados del Ejercicio",-36776584.64,63], [18870,"2012-12-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1694758745.73,64], [18871,"2012-12-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",22638237.98,65], [18872,"2012-12-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1717396983.71,66], [18873,"2012-12-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7182411723.559999,67], [18874,"2012-12-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4925613846.28,69], [18875,"2012-12-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1433557663.46,70], [18876,"2012-12-31","01","28","N","Nacional",71," Créditos Comerciales",1328783603,71], [18877,"2012-12-31","01","28","N","Nacional",72," Grandes Deudores ",145048645.47,72], [18878,"2012-12-31","01","28","N","Nacional",73," Pequeños Deudores ",1024086848.47,73], [18879,"2012-12-31","01","28","N","Nacional",75," Microcrédito",159648109.05999997,75], [18880,"2012-12-31","01","28","N","Nacional",76," Créditos de Consumo",12025608.69,76], [18881,"2012-12-31","01","28","N","Nacional",77," Créditos para Vivienda",92748451.77,77], [18882,"2012-12-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",823240213.8199999,82], [18883,"2012-12-31","01","29","E","Extranjera",1,"ACTIVO",3536166.75,1], [18884,"2012-12-31","01","29","E","Extranjera",2,"Disponibilidades",3216769.95,2], [18885,"2012-12-31","01","29","E","Extranjera",3," Caja",1835912.75,3], [18886,"2012-12-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",363337.02,4], [18887,"2012-12-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",264831.86,5], [18888,"2012-12-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",752688.3200000001,6], [18889,"2012-12-31","01","29","E","Extranjera",8,"Inversiones",319396.8,8], [18890,"2012-12-31","01","29","E","Extranjera",9," En Entidades Oficiales",319396.8,9], [18891,"2012-12-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",3536166.75,30], [18892,"2012-12-31","01","29","E","Extranjera",31,"PASIVO",557582.18,31], [18893,"2012-12-31","01","29","E","Extranjera",32,"Exigibilidades",557582.18,32], [18894,"2012-12-31","01","29","E","Extranjera",33," Depósitos",433085.9,33], [18895,"2012-12-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",431332.4,34], [18896,"2012-12-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1753.5,35], [18897,"2012-12-31","01","29","E","Extranjera",38," Otras Exigibilidades",124496.28,38], [18898,"2012-12-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",557582.18,64], [18899,"2012-12-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",557582.18,66], [18900,"2012-12-31","01","29","N","Nacional",1,"ACTIVO",2809224105.7100005,1], [18901,"2012-12-31","01","29","N","Nacional",2,"Disponibilidades",351640693.11,2], [18902,"2012-12-31","01","29","N","Nacional",3," Caja",262141583.75,3], [18903,"2012-12-31","01","29","N","Nacional",4," Depósitos en el Banco Central",79732457.89,4], [18904,"2012-12-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",9766651.47,5], [18905,"2012-12-31","01","29","N","Nacional",8,"Inversiones",290162377.76,8], [18906,"2012-12-31","01","29","N","Nacional",9," En Entidades Oficiales",290162377.76,9], [18907,"2012-12-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1837980529.49,13], [18908,"2012-12-31","01","29","N","Nacional",14," Vigentes",1627208291.9,14], [18909,"2012-12-31","01","29","N","Nacional",15," Atrasados",118900925.28,15], [18910,"2012-12-31","01","29","N","Nacional",16," Vencidos",74710193.45,16], [18911,"2012-12-31","01","29","N","Nacional",18," Créditos Refinanciados",17161118.86,18], [18912,"2012-12-31","01","29","N","Nacional",19,"Intereses por Cobrar",23536612.56,19], [18913,"2012-12-31","01","29","N","Nacional",21,"Activos Fijos",44598441.38,21], [18914,"2012-12-31","01","29","N","Nacional",22,"Cargos Diferidos",30746430.05,22], [18915,"2012-12-31","01","29","N","Nacional",24,"Otros Activos",230559021.36,24], [18916,"2012-12-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2809224105.7100005,30], [18917,"2012-12-31","01","29","N","Nacional",31,"PASIVO",2117874363.01,31], [18918,"2012-12-31","01","29","N","Nacional",32,"Exigibilidades",1685140676.03,32], [18919,"2012-12-31","01","29","N","Nacional",33," Depósitos",1273339576.59,33], [18920,"2012-12-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",46895844.43,34], [18921,"2012-12-31","01","29","N","Nacional",35," Depósitos de Ahorro",262605877.67,35], [18922,"2012-12-31","01","29","N","Nacional",36," Depósitos a Plazo",963837854.49,36], [18923,"2012-12-31","01","29","N","Nacional",38," Otras Exigibilidades",411801099.44000006,38], [18924,"2012-12-31","01","29","N","Nacional",45,"Créditos Diferidos",520236.37,45], [18925,"2012-12-31","01","29","N","Nacional",46,"Reservas de Valuación",322877177.51,46], [18926,"2012-12-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",307745537.59,47], [18927,"2012-12-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8780519.91,48], [18928,"2012-12-31","01","29","N","Nacional",49," Otras",6351120.01,49], [18929,"2012-12-31","01","29","N","Nacional",50,"Reservas Eventuales",109336273.1,50], [18930,"2012-12-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",694328327.27,51], [18931,"2012-12-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [18932,"2012-12-31","01","29","N","Nacional",53," Capital",300000000,53], [18933,"2012-12-31","01","29","N","Nacional",56," Capital Complementario",394328327.27,56], [18934,"2012-12-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [18935,"2012-12-31","01","29","N","Nacional",63," Resultados del Ejercicio",207357772.14,63], [18936,"2012-12-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2812202690.28,64], [18937,"2012-12-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2812202690.28,66], [18938,"2012-12-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9335961243.59,67], [18939,"2012-12-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2435146116.04,69], [18940,"2012-12-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1861517142.05,70], [18941,"2012-12-31","01","29","N","Nacional",76," Créditos de Consumo",1861517142.05,76], [18942,"2012-12-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",5039297985.5,82], [18943,"2012-12-31","01","30","E","Extranjera",1,"ACTIVO",11882539.12,1], [18944,"2012-12-31","01","30","E","Extranjera",2,"Disponibilidades",11359371.36,2], [18945,"2012-12-31","01","30","E","Extranjera",3," Caja",989850.63,3], [18946,"2012-12-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4997112.25,4], [18947,"2012-12-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3376178.48,5], [18948,"2012-12-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1996230,6], [18949,"2012-12-31","01","30","E","Extranjera",8,"Inversiones",523012.26,8], [18950,"2012-12-31","01","30","E","Extranjera",9," En Entidades Oficiales",523012.26,9], [18951,"2012-12-31","01","30","E","Extranjera",24,"Otros Activos",155.5,24], [18952,"2012-12-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",11882539.12,30], [18953,"2012-12-31","01","30","E","Extranjera",31,"PASIVO",3314684.94,31], [18954,"2012-12-31","01","30","E","Extranjera",32,"Exigibilidades",3314684.94,32], [18955,"2012-12-31","01","30","E","Extranjera",33," Depósitos",3314516.94,33], [18956,"2012-12-31","01","30","E","Extranjera",35," Depósitos de Ahorro",3314516.94,35], [18957,"2012-12-31","01","30","E","Extranjera",38," Otras Exigibilidades",168,38], [18958,"2012-12-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3314684.94,64], [18959,"2012-12-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3314684.94,66], [18960,"2012-12-31","01","30","N","Nacional",1,"ACTIVO",1230193237.99,1], [18961,"2012-12-31","01","30","N","Nacional",2,"Disponibilidades",54740254.03,2], [18962,"2012-12-31","01","30","N","Nacional",3," Caja",10397339.46,3], [18963,"2012-12-31","01","30","N","Nacional",4," Depósitos en el Banco Central",32940930.27,4], [18964,"2012-12-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10840787.08,5], [18965,"2012-12-31","01","30","N","Nacional",7," Otras Disponibilidades",561197.22,7], [18966,"2012-12-31","01","30","N","Nacional",8,"Inversiones",51375183.26,8], [18967,"2012-12-31","01","30","N","Nacional",9," En Entidades Oficiales",45735000,9], [18968,"2012-12-31","01","30","N","Nacional",12," Otras Inversiones",5640183.26,12], [18969,"2012-12-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",993013508.36,13], [18970,"2012-12-31","01","30","N","Nacional",14," Vigentes",934050724.47,14], [18971,"2012-12-31","01","30","N","Nacional",15," Atrasados",18976870.5,15], [18972,"2012-12-31","01","30","N","Nacional",16," Vencidos",4819764.02,16], [18973,"2012-12-31","01","30","N","Nacional",17," Ejecución Judicial",11991814.42,17], [18974,"2012-12-31","01","30","N","Nacional",18," Créditos Refinanciados",23174334.95,18], [18975,"2012-12-31","01","30","N","Nacional",19,"Intereses por Cobrar",16344508.4,19], [18976,"2012-12-31","01","30","N","Nacional",20,"Activos Eventuales",14012090.31,20], [18977,"2012-12-31","01","30","N","Nacional",21,"Activos Fijos",71012785.91000001,21], [18978,"2012-12-31","01","30","N","Nacional",22,"Cargos Diferidos",22989364.23,22], [18979,"2012-12-31","01","30","N","Nacional",24,"Otros Activos",6705543.49,24], [18980,"2012-12-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3878300.84,25], [18981,"2012-12-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3878300.84,26], [18982,"2012-12-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1234071538.83,30], [18983,"2012-12-31","01","30","N","Nacional",31,"PASIVO",852987763.21,31], [18984,"2012-12-31","01","30","N","Nacional",32,"Exigibilidades",411435222.1700001,32], [18985,"2012-12-31","01","30","N","Nacional",33," Depósitos",389058962.6100001,33], [18986,"2012-12-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8143996.92,34], [18987,"2012-12-31","01","30","N","Nacional",35," Depósitos de Ahorro",102114427.11,35], [18988,"2012-12-31","01","30","N","Nacional",36," Depósitos a Plazo",278756872.17,36], [18989,"2012-12-31","01","30","N","Nacional",37," Otros Depósitos",43666.41,37], [18990,"2012-12-31","01","30","N","Nacional",38," Otras Exigibilidades",22376259.56,38], [18991,"2012-12-31","01","30","N","Nacional",39,"Obligaciones Bancarias",356107618.27,39], [18992,"2012-12-31","01","30","N","Nacional",40," Préstamos Sectoriales",185081435.4,40], [18993,"2012-12-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",171026182.87,41], [18994,"2012-12-31","01","30","N","Nacional",45,"Créditos Diferidos",668961.63,45], [18995,"2012-12-31","01","30","N","Nacional",46,"Reservas de Valuación",74986645.73,46], [18996,"2012-12-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",43551008.53,47], [18997,"2012-12-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30056724.81,48], [18998,"2012-12-31","01","30","N","Nacional",49," Otras",1378912.39,49], [18999,"2012-12-31","01","30","N","Nacional",50,"Reservas Eventuales",9789315.41,50], [19000,"2012-12-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385773328.96,51], [19001,"2012-12-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [19002,"2012-12-31","01","30","N","Nacional",53," Capital",441880100,53], [19003,"2012-12-31","01","30","N","Nacional",56," Capital Complementario",-56106771.04,56], [19004,"2012-12-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [19005,"2012-12-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [19006,"2012-12-31","01","30","N","Nacional",63," Resultados del Ejercicio",4253317.89,63], [19007,"2012-12-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1238761092.17,64], [19008,"2012-12-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3878300.84,65], [19009,"2012-12-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1242639393.01,66], [19010,"2012-12-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2828029577.33,67], [19011,"2012-12-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1642118929.0600002,69], [19012,"2012-12-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",993264371.76,70], [19013,"2012-12-31","01","30","N","Nacional",71," Créditos Comerciales",739284166.75,71], [19014,"2012-12-31","01","30","N","Nacional",73," Pequeños Deudores ",147976197.89,73], [19015,"2012-12-31","01","30","N","Nacional",75," Microcrédito",591307968.86,75], [19016,"2012-12-31","01","30","N","Nacional",76," Créditos de Consumo",9289953.19,76], [19017,"2012-12-31","01","30","N","Nacional",77," Créditos para Vivienda",244690251.82,77], [19018,"2012-12-31","01","30","N","Nacional",79,"Administraciones Ajenas",65688672.81,79], [19019,"2012-12-31","01","30","N","Nacional",80," Fideicomisos",65688672.81,80], [19020,"2012-12-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",126957603.7,82], [19021,"2012-12-31","01","31","E","Extranjera",1,"ACTIVO",10006953229.63,1], [19022,"2012-12-31","01","31","E","Extranjera",2,"Disponibilidades",1566695569.4499998,2], [19023,"2012-12-31","01","31","E","Extranjera",3," Caja",173393600.07000002,3], [19024,"2012-12-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",917971041.78,4], [19025,"2012-12-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",12.58,5], [19026,"2012-12-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",463482619.23,6], [19027,"2012-12-31","01","31","E","Extranjera",7," Otras Disponibilidades",11848295.79,7], [19028,"2012-12-31","01","31","E","Extranjera",8,"Inversiones",1649504811.3,8], [19029,"2012-12-31","01","31","E","Extranjera",9," En Entidades Oficiales",1649504811.3,9], [19030,"2012-12-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6668977616.440001,13], [19031,"2012-12-31","01","31","E","Extranjera",14," Vigentes",6531176546.77,14], [19032,"2012-12-31","01","31","E","Extranjera",15," Atrasados",44022539.42,15], [19033,"2012-12-31","01","31","E","Extranjera",16," Vencidos",3365509.04,16], [19034,"2012-12-31","01","31","E","Extranjera",17," Ejecución Judicial",12377659.66,17], [19035,"2012-12-31","01","31","E","Extranjera",18," Créditos Refinanciados",78035361.55000001,18], [19036,"2012-12-31","01","31","E","Extranjera",19,"Intereses por Cobrar",29797014.54,19], [19037,"2012-12-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",10008364.4,23], [19038,"2012-12-31","01","31","E","Extranjera",24,"Otros Activos",81969853.5,24], [19039,"2012-12-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4173920835.66,25], [19040,"2012-12-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",565202426.27,26], [19041,"2012-12-31","01","31","E","Extranjera",27," Créditos por Utilizar",3608718409.39,27], [19042,"2012-12-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14180874065.29,30], [19043,"2012-12-31","01","31","E","Extranjera",31,"PASIVO",8443219715.620001,31], [19044,"2012-12-31","01","31","E","Extranjera",32,"Exigibilidades",7125543554.64,32], [19045,"2012-12-31","01","31","E","Extranjera",33," Depósitos",6888842100.31,33], [19046,"2012-12-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1499314900.56,34], [19047,"2012-12-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3295758170.23,35], [19048,"2012-12-31","01","31","E","Extranjera",36," Depósitos a Plazo",2082631465.49,36], [19049,"2012-12-31","01","31","E","Extranjera",37," Otros Depósitos",11137564.03,37], [19050,"2012-12-31","01","31","E","Extranjera",38," Otras Exigibilidades",236701454.33,38], [19051,"2012-12-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1305698178.93,39], [19052,"2012-12-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1305698178.93,41], [19053,"2012-12-31","01","31","E","Extranjera",45,"Créditos Diferidos",11977982.05,45], [19054,"2012-12-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8443219715.620001,64], [19055,"2012-12-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4173920835.66,65], [19056,"2012-12-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12617140551.28,66], [19057,"2012-12-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45610982888.31,67], [19058,"2012-12-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14882359611.5,69], [19059,"2012-12-31","01","31","E","Extranjera",79,"Administraciones Ajenas",470744593.23,79], [19060,"2012-12-31","01","31","E","Extranjera",81," Otras",470744593.23,81], [19061,"2012-12-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",30257878683.58,82], [19062,"2012-12-31","01","31","N","Nacional",1,"ACTIVO",23206270150.47,1], [19063,"2012-12-31","01","31","N","Nacional",2,"Disponibilidades",2390788322.57,2], [19064,"2012-12-31","01","31","N","Nacional",3," Caja",1009461736.21,3], [19065,"2012-12-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1007806644.05,4], [19066,"2012-12-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3827907.58,5], [19067,"2012-12-31","01","31","N","Nacional",7," Otras Disponibilidades",369692034.73,7], [19068,"2012-12-31","01","31","N","Nacional",8,"Inversiones",4082204673.51,8], [19069,"2012-12-31","01","31","N","Nacional",9," En Entidades Oficiales",4019213183.47,9], [19070,"2012-12-31","01","31","N","Nacional",11," Acciones y Participaciones",62991490.04,11], [19071,"2012-12-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15292523134.760004,13], [19072,"2012-12-31","01","31","N","Nacional",14," Vigentes",14569309831.790005,14], [19073,"2012-12-31","01","31","N","Nacional",15," Atrasados",177079993.51000002,15], [19074,"2012-12-31","01","31","N","Nacional",16," Vencidos",16584670.17,16], [19075,"2012-12-31","01","31","N","Nacional",17," Ejecución Judicial",84114714.18,17], [19076,"2012-12-31","01","31","N","Nacional",18," Créditos Refinanciados",445433925.11,18], [19077,"2012-12-31","01","31","N","Nacional",19,"Intereses por Cobrar",96341956.1,19], [19078,"2012-12-31","01","31","N","Nacional",20,"Activos Eventuales",136571050.5,20], [19079,"2012-12-31","01","31","N","Nacional",21,"Activos Fijos",802279000.13,21], [19080,"2012-12-31","01","31","N","Nacional",22,"Cargos Diferidos",274159061.5999999,22], [19081,"2012-12-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8110714.140000001,23], [19082,"2012-12-31","01","31","N","Nacional",24,"Otros Activos",123292237.16,24], [19083,"2012-12-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7507682367.19,25], [19084,"2012-12-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",674539377.42,26], [19085,"2012-12-31","01","31","N","Nacional",27," Créditos por Utilizar",6833142989.77,27], [19086,"2012-12-31","01","31","N","Nacional",30,"TOTAL ACTIVO",30713952517.66,30], [19087,"2012-12-31","01","31","N","Nacional",31,"PASIVO",21157040171.16,31], [19088,"2012-12-31","01","31","N","Nacional",32,"Exigibilidades",16751862146.47,32], [19089,"2012-12-31","01","31","N","Nacional",33," Depósitos",16184953275.29,33], [19090,"2012-12-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4856890179.860001,34], [19091,"2012-12-31","01","31","N","Nacional",35," Depósitos de Ahorro",5182116204.28,35], [19092,"2012-12-31","01","31","N","Nacional",36," Depósitos a Plazo",6048894871.02,36], [19093,"2012-12-31","01","31","N","Nacional",37," Otros Depósitos",97052020.13,37], [19094,"2012-12-31","01","31","N","Nacional",38," Otras Exigibilidades",566908871.1800001,38], [19095,"2012-12-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2932788693.91,39], [19096,"2012-12-31","01","31","N","Nacional",40," Préstamos Sectoriales",2699916093.87,40], [19097,"2012-12-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",232872600.04,41], [19098,"2012-12-31","01","31","N","Nacional",45,"Créditos Diferidos",76515189.03999999,45], [19099,"2012-12-31","01","31","N","Nacional",46,"Reservas de Valuación",995087630.45,46], [19100,"2012-12-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",445657480.92,47], [19101,"2012-12-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",458016438.25,48], [19102,"2012-12-31","01","31","N","Nacional",49," Otras",91413711.28,49], [19103,"2012-12-31","01","31","N","Nacional",50,"Reservas Eventuales",400786511.29,50], [19104,"2012-12-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3612963493.32,51], [19105,"2012-12-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [19106,"2012-12-31","01","31","N","Nacional",53," Capital",3000000000,53], [19107,"2012-12-31","01","31","N","Nacional",56," Capital Complementario",612963493.32,56], [19108,"2012-12-31","01","31","N","Nacional",59," Utilidades No Distribuidas",33339548.38,59], [19109,"2012-12-31","01","31","N","Nacional",63," Resultados del Ejercicio",579623944.94,63], [19110,"2012-12-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24770003664.48,64], [19111,"2012-12-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7507682367.19,65], [19112,"2012-12-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32277686031.67,66], [19113,"2012-12-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",93927467096.68,67], [19114,"2012-12-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25816354048.13,69], [19115,"2012-12-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23327382870.38,70], [19116,"2012-12-31","01","31","N","Nacional",71," Créditos Comerciales",12670310366.39,71], [19117,"2012-12-31","01","31","N","Nacional",72," Grandes Deudores ",7471905753.620001,72], [19118,"2012-12-31","01","31","N","Nacional",73," Pequeños Deudores ",5198404612.77,73], [19119,"2012-12-31","01","31","N","Nacional",76," Créditos de Consumo",6503665061.120001,76], [19120,"2012-12-31","01","31","N","Nacional",77," Créditos para Vivienda",4153407442.87,77], [19121,"2012-12-31","01","31","N","Nacional",78,"Créditos Relacionados",104928383.25,78], [19122,"2012-12-31","01","31","N","Nacional",79,"Administraciones Ajenas",6196561161.259999,79], [19123,"2012-12-31","01","31","N","Nacional",80," Fideicomisos",6182811382.53,80], [19124,"2012-12-31","01","31","N","Nacional",81," Otras",13749778.73,81], [19125,"2012-12-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",38482240633.65999,82], [19126,"2012-12-31","01","32","E","Extranjera",1,"ACTIVO",2182376928.1800003,1], [19127,"2012-12-31","01","32","E","Extranjera",2,"Disponibilidades",442842859.93,2], [19128,"2012-12-31","01","32","E","Extranjera",3," Caja",33008453.23,3], [19129,"2012-12-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",273338238.66,4], [19130,"2012-12-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",60827898.58,5], [19131,"2012-12-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",75668269.46000001,6], [19132,"2012-12-31","01","32","E","Extranjera",8,"Inversiones",581901045,8], [19133,"2012-12-31","01","32","E","Extranjera",9," En Entidades Oficiales",572918010,9], [19134,"2012-12-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",8983035,10], [19135,"2012-12-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1131783212.66,13], [19136,"2012-12-31","01","32","E","Extranjera",14," Vigentes",1078953297.44,14], [19137,"2012-12-31","01","32","E","Extranjera",15," Atrasados",3730175.22,15], [19138,"2012-12-31","01","32","E","Extranjera",16," Vencidos",14654922.9,16], [19139,"2012-12-31","01","32","E","Extranjera",18," Créditos Refinanciados",34444817.1,18], [19140,"2012-12-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8715561.59,19], [19141,"2012-12-31","01","32","E","Extranjera",24,"Otros Activos",17134249,24], [19142,"2012-12-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",168152113.39000002,25], [19143,"2012-12-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",110076059.13,26], [19144,"2012-12-31","01","32","E","Extranjera",27," Créditos por Utilizar",58076054.26,27], [19145,"2012-12-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2350529041.57,30], [19146,"2012-12-31","01","32","E","Extranjera",31,"PASIVO",1840476108.59,31], [19147,"2012-12-31","01","32","E","Extranjera",32,"Exigibilidades",1738153340.13,32], [19148,"2012-12-31","01","32","E","Extranjera",33," Depósitos",1689515835.99,33], [19149,"2012-12-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",96764690.92,34], [19150,"2012-12-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1041070224.29,35], [19151,"2012-12-31","01","32","E","Extranjera",36," Depósitos a Plazo",512053914.33,36], [19152,"2012-12-31","01","32","E","Extranjera",37," Otros Depósitos",39627006.45,37], [19153,"2012-12-31","01","32","E","Extranjera",38," Otras Exigibilidades",48637504.14,38], [19154,"2012-12-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",99811500,39], [19155,"2012-12-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",99811500,41], [19156,"2012-12-31","01","32","E","Extranjera",45,"Créditos Diferidos",2511268.46,45], [19157,"2012-12-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1840476108.59,64], [19158,"2012-12-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",168152113.39000002,65], [19159,"2012-12-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2008628221.9800005,66], [19160,"2012-12-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1387195320.62,67], [19161,"2012-12-31","01","32","E","Extranjera",79,"Administraciones Ajenas",16428491.08,79], [19162,"2012-12-31","01","32","E","Extranjera",81," Otras",16428491.08,81], [19163,"2012-12-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1370766829.54,82], [19164,"2012-12-31","01","32","N","Nacional",1,"ACTIVO",5723673767.53,1], [19165,"2012-12-31","01","32","N","Nacional",2,"Disponibilidades",562042793.82,2], [19166,"2012-12-31","01","32","N","Nacional",3," Caja",192176761,3], [19167,"2012-12-31","01","32","N","Nacional",4," Depósitos en el Banco Central",251078096.57,4], [19168,"2012-12-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",46139044.87,5], [19169,"2012-12-31","01","32","N","Nacional",7," Otras Disponibilidades",72648891.38,7], [19170,"2012-12-31","01","32","N","Nacional",8,"Inversiones",507211312,8], [19171,"2012-12-31","01","32","N","Nacional",9," En Entidades Oficiales",498939000,9], [19172,"2012-12-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [19173,"2012-12-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3830465032.5299993,13], [19174,"2012-12-31","01","32","N","Nacional",14," Vigentes",3625278729.48,14], [19175,"2012-12-31","01","32","N","Nacional",15," Atrasados",96246767.25,15], [19176,"2012-12-31","01","32","N","Nacional",16," Vencidos",19339975.89,16], [19177,"2012-12-31","01","32","N","Nacional",17," Ejecución Judicial",25056454.68,17], [19178,"2012-12-31","01","32","N","Nacional",18," Créditos Refinanciados",64543105.23,18], [19179,"2012-12-31","01","32","N","Nacional",19,"Intereses por Cobrar",108357793.93,19], [19180,"2012-12-31","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [19181,"2012-12-31","01","32","N","Nacional",21,"Activos Fijos",485433724.2699999,21], [19182,"2012-12-31","01","32","N","Nacional",22,"Cargos Diferidos",28891811.81,22], [19183,"2012-12-31","01","32","N","Nacional",24,"Otros Activos",175181607.10999998,24], [19184,"2012-12-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2164176632.8,25], [19185,"2012-12-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",13634674.89,26], [19186,"2012-12-31","01","32","N","Nacional",27," Créditos por Utilizar",2040541957.91,27], [19187,"2012-12-31","01","32","N","Nacional",28," Reportos Títulos por Recibir",110000000,28], [19188,"2012-12-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7887850400.33,30], [19189,"2012-12-31","01","32","N","Nacional",31,"PASIVO",5201610343.64,31], [19190,"2012-12-31","01","32","N","Nacional",32,"Exigibilidades",4197083131.48,32], [19191,"2012-12-31","01","32","N","Nacional",33," Depósitos",3978668228.91,33], [19192,"2012-12-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",949979351.62,34], [19193,"2012-12-31","01","32","N","Nacional",35," Depósitos de Ahorro",494749819.12,35], [19194,"2012-12-31","01","32","N","Nacional",36," Depósitos a Plazo",2532154889.37,36], [19195,"2012-12-31","01","32","N","Nacional",37," Otros Depósitos",1784168.8,37], [19196,"2012-12-31","01","32","N","Nacional",38," Otras Exigibilidades",218414902.57,38], [19197,"2012-12-31","01","32","N","Nacional",39,"Obligaciones Bancarias",389942043.54,39], [19198,"2012-12-31","01","32","N","Nacional",40," Préstamos Sectoriales",54994043.54,40], [19199,"2012-12-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",334948000,41], [19200,"2012-12-31","01","32","N","Nacional",45,"Créditos Diferidos",11236729.34,45], [19201,"2012-12-31","01","32","N","Nacional",46,"Reservas de Valuación",522025913.4500001,46], [19202,"2012-12-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",281970857.36,47], [19203,"2012-12-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",211584576.8,48], [19204,"2012-12-31","01","32","N","Nacional",49," Otras",28470479.29,49], [19205,"2012-12-31","01","32","N","Nacional",50,"Reservas Eventuales",81322525.83000001,50], [19206,"2012-12-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",863964243.48,51], [19207,"2012-12-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [19208,"2012-12-31","01","32","N","Nacional",53," Capital",585842600,53], [19209,"2012-12-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [19210,"2012-12-31","01","32","N","Nacional",56," Capital Complementario",274626150.28,56], [19211,"2012-12-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [19212,"2012-12-31","01","32","N","Nacional",63," Resultados del Ejercicio",43384744.31,63], [19213,"2012-12-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6065574587.120001,64], [19214,"2012-12-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2164176632.8,65], [19215,"2012-12-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8229751219.920001,66], [19216,"2012-12-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10669907936.32,67], [19217,"2012-12-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3324711763.38,69], [19218,"2012-12-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5226208268.990001,70], [19219,"2012-12-31","01","32","N","Nacional",71," Créditos Comerciales",1361495102.4299998,71], [19220,"2012-12-31","01","32","N","Nacional",72," Grandes Deudores ",1095112326.63,72], [19221,"2012-12-31","01","32","N","Nacional",73," Pequeños Deudores ",266382775.8,73], [19222,"2012-12-31","01","32","N","Nacional",76," Créditos de Consumo",3773191938.940001,76], [19223,"2012-12-31","01","32","N","Nacional",77," Créditos para Vivienda",91521227.62,77], [19224,"2012-12-31","01","32","N","Nacional",78,"Créditos Relacionados",175683.79,78], [19225,"2012-12-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2118812220.16,82], [19226,"2012-12-31","08","02","N","Nacional",1,"ACTIVO",942994802.7,1], [19227,"2012-12-31","08","02","N","Nacional",2,"Disponibilidades",124303759.75,2], [19228,"2012-12-31","08","02","N","Nacional",3," Caja",1254141.92,3], [19229,"2012-12-31","08","02","N","Nacional",4," Depósitos en el Banco Central",17527469.45,4], [19230,"2012-12-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",104912725.29,5], [19231,"2012-12-31","08","02","N","Nacional",7," Otras Disponibilidades",609423.09,7], [19232,"2012-12-31","08","02","N","Nacional",8,"Inversiones",30000000,8], [19233,"2012-12-31","08","02","N","Nacional",9," En Entidades Oficiales",30000000,9], [19234,"2012-12-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",675591414.32,13], [19235,"2012-12-31","08","02","N","Nacional",14," Vigentes",652224112.15,14], [19236,"2012-12-31","08","02","N","Nacional",15," Atrasados",21444374.469999995,15], [19237,"2012-12-31","08","02","N","Nacional",16," Vencidos",1454257.21,16], [19238,"2012-12-31","08","02","N","Nacional",17," Ejecución Judicial",468670.49,17], [19239,"2012-12-31","08","02","N","Nacional",20,"Activos Eventuales",55339240.88,20], [19240,"2012-12-31","08","02","N","Nacional",21,"Activos Fijos",53541554.56,21], [19241,"2012-12-31","08","02","N","Nacional",22,"Cargos Diferidos",328900.51,22], [19242,"2012-12-31","08","02","N","Nacional",24,"Otros Activos",3889932.68,24], [19243,"2012-12-31","08","02","N","Nacional",30,"TOTAL ACTIVO",942994802.7,30], [19244,"2012-12-31","08","02","N","Nacional",31,"PASIVO",795043634.0600001,31], [19245,"2012-12-31","08","02","N","Nacional",32,"Exigibilidades",302709395.39,32], [19246,"2012-12-31","08","02","N","Nacional",33," Depósitos",243609366.66,33], [19247,"2012-12-31","08","02","N","Nacional",35," Depósitos de Ahorro",18269258.02,35], [19248,"2012-12-31","08","02","N","Nacional",36," Depósitos a Plazo",225340108.64,36], [19249,"2012-12-31","08","02","N","Nacional",38," Otras Exigibilidades",59100028.73,38], [19250,"2012-12-31","08","02","N","Nacional",39,"Obligaciones Bancarias",336797327.33000004,39], [19251,"2012-12-31","08","02","N","Nacional",40," Préstamos Sectoriales",324221576.84000003,40], [19252,"2012-12-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [19253,"2012-12-31","08","02","N","Nacional",45,"Créditos Diferidos",5672401.970000001,45], [19254,"2012-12-31","08","02","N","Nacional",46,"Reservas de Valuación",95382111.79,46], [19255,"2012-12-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",54432827.34,47], [19256,"2012-12-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9556743.8,48], [19257,"2012-12-31","08","02","N","Nacional",49," Otras",31392540.65,49], [19258,"2012-12-31","08","02","N","Nacional",50,"Reservas Eventuales",54482397.58,50], [19259,"2012-12-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",147951168.64,51], [19260,"2012-12-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [19261,"2012-12-31","08","02","N","Nacional",53," Capital",120000000,53], [19262,"2012-12-31","08","02","N","Nacional",56," Capital Complementario",27951168.64,56], [19263,"2012-12-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [19264,"2012-12-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [19265,"2012-12-31","08","02","N","Nacional",63," Resultados del Ejercicio",21323691.85,63], [19266,"2012-12-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",942994802.7,64], [19267,"2012-12-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",942994802.7,66], [19268,"2012-12-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1325553177.9199998,67], [19269,"2012-12-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [19270,"2012-12-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",675591413.95,70], [19271,"2012-12-31","08","02","N","Nacional",71," Créditos Comerciales",86974648.04,71], [19272,"2012-12-31","08","02","N","Nacional",72," Grandes Deudores ",86974648.04,72], [19273,"2012-12-31","08","02","N","Nacional",76," Créditos de Consumo",215976775.07,76], [19274,"2012-12-31","08","02","N","Nacional",77," Créditos para Vivienda",372639990.84,77], [19275,"2012-12-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",125126531.36,82], [19276,"2012-12-31","08","07","E","Extranjera",1,"ACTIVO",28992287.33,1], [19277,"2012-12-31","08","07","E","Extranjera",2,"Disponibilidades",7324013.880000001,2], [19278,"2012-12-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",864719.58,4], [19279,"2012-12-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5289195.9,5], [19280,"2012-12-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1170098.4,6], [19281,"2012-12-31","08","07","E","Extranjera",8,"Inversiones",798558.75,8], [19282,"2012-12-31","08","07","E","Extranjera",9," En Entidades Oficiales",798558.75,9], [19283,"2012-12-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20569437.88,13], [19284,"2012-12-31","08","07","E","Extranjera",14," Vigentes",12707748.6,14], [19285,"2012-12-31","08","07","E","Extranjera",15," Atrasados",2000664.79,15], [19286,"2012-12-31","08","07","E","Extranjera",16," Vencidos",80950.68,16], [19287,"2012-12-31","08","07","E","Extranjera",18," Créditos Refinanciados",5780073.81,18], [19288,"2012-12-31","08","07","E","Extranjera",19,"Intereses por Cobrar",278211.7,19], [19289,"2012-12-31","08","07","E","Extranjera",24,"Otros Activos",22065.119999999995,24], [19290,"2012-12-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",28992287.33,30], [19291,"2012-12-31","08","07","E","Extranjera",31,"PASIVO",4142637.95,31], [19292,"2012-12-31","08","07","E","Extranjera",32,"Exigibilidades",4142637.95,32], [19293,"2012-12-31","08","07","E","Extranjera",33," Depósitos",4099477.7,33], [19294,"2012-12-31","08","07","E","Extranjera",36," Depósitos a Plazo",4099477.7,36], [19295,"2012-12-31","08","07","E","Extranjera",38," Otras Exigibilidades",43160.25,38], [19296,"2012-12-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4142637.95,64], [19297,"2012-12-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4142637.95,66], [19298,"2012-12-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21741161.7,67], [19299,"2012-12-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21741161.7,82], [19300,"2012-12-31","08","07","N","Nacional",1,"ACTIVO",134790710.86,1], [19301,"2012-12-31","08","07","N","Nacional",2,"Disponibilidades",6076835.53,2], [19302,"2012-12-31","08","07","N","Nacional",3," Caja",500,3], [19303,"2012-12-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3189205.47,4], [19304,"2012-12-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2887130.06,5], [19305,"2012-12-31","08","07","N","Nacional",8,"Inversiones",4277000,8], [19306,"2012-12-31","08","07","N","Nacional",9," En Entidades Oficiales",2750000,9], [19307,"2012-12-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [19308,"2012-12-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",105496328.93,13], [19309,"2012-12-31","08","07","N","Nacional",14," Vigentes",96832233.43,14], [19310,"2012-12-31","08","07","N","Nacional",15," Atrasados",2013812.93,15], [19311,"2012-12-31","08","07","N","Nacional",16," Vencidos",1524659.74,16], [19312,"2012-12-31","08","07","N","Nacional",18," Créditos Refinanciados",5125622.83,18], [19313,"2012-12-31","08","07","N","Nacional",19,"Intereses por Cobrar",2809814.99,19], [19314,"2012-12-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [19315,"2012-12-31","08","07","N","Nacional",21,"Activos Fijos",13868096.87,21], [19316,"2012-12-31","08","07","N","Nacional",22,"Cargos Diferidos",1823705.52,22], [19317,"2012-12-31","08","07","N","Nacional",24,"Otros Activos",68012.8500000001,24], [19318,"2012-12-31","08","07","N","Nacional",30,"TOTAL ACTIVO",134790710.86,30], [19319,"2012-12-31","08","07","N","Nacional",31,"PASIVO",75042621.83,31], [19320,"2012-12-31","08","07","N","Nacional",32,"Exigibilidades",23095302.62,32], [19321,"2012-12-31","08","07","N","Nacional",33," Depósitos",22037262.53,33], [19322,"2012-12-31","08","07","N","Nacional",36," Depósitos a Plazo",22037262.53,36], [19323,"2012-12-31","08","07","N","Nacional",38," Otras Exigibilidades",1058040.09,38], [19324,"2012-12-31","08","07","N","Nacional",39,"Obligaciones Bancarias",41229855.43,39], [19325,"2012-12-31","08","07","N","Nacional",40," Préstamos Sectoriales",37229855.43,40], [19326,"2012-12-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",4000000,41], [19327,"2012-12-31","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [19328,"2012-12-31","08","07","N","Nacional",46,"Reservas de Valuación",10578910.53,46], [19329,"2012-12-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7546379.62,47], [19330,"2012-12-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2382704.38,48], [19331,"2012-12-31","08","07","N","Nacional",49," Otras",649826.53,49], [19332,"2012-12-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",84597738.41,51], [19333,"2012-12-31","08","07","N","Nacional",52," Capital Primario",67010552.44,52], [19334,"2012-12-31","08","07","N","Nacional",53," Capital",64998000,53], [19335,"2012-12-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [19336,"2012-12-31","08","07","N","Nacional",56," Capital Complementario",17587185.97,56], [19337,"2012-12-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [19338,"2012-12-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4393663.17,59], [19339,"2012-12-31","08","07","N","Nacional",63," Resultados del Ejercicio",10528499.76,63], [19340,"2012-12-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",159640360.24,64], [19341,"2012-12-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",159640360.24,66], [19342,"2012-12-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",316805147.65000004,67], [19343,"2012-12-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",174471011.91,69], [19344,"2012-12-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",129153793.5,70], [19345,"2012-12-31","08","07","N","Nacional",71," Créditos Comerciales",46915839.58000001,71], [19346,"2012-12-31","08","07","N","Nacional",73," Pequeños Deudores ",46915839.580000006,73], [19347,"2012-12-31","08","07","N","Nacional",76," Créditos de Consumo",12717986.529999996,76], [19348,"2012-12-31","08","07","N","Nacional",77," Créditos para Vivienda",69519967.39,77], [19349,"2012-12-31","08","07","N","Nacional",78,"Créditos Relacionados",5267264.31,78], [19350,"2012-12-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",7913077.93,82], [19351,"2012-12-31","08","13","E","Extranjera",1,"ACTIVO",309933786.88000005,1], [19352,"2012-12-31","08","13","E","Extranjera",2,"Disponibilidades",51550015.5,2], [19353,"2012-12-31","08","13","E","Extranjera",3," Caja",336320.69,3], [19354,"2012-12-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",36274055.03,4], [19355,"2012-12-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8893790.4,5], [19356,"2012-12-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6045849.38,6], [19357,"2012-12-31","08","13","E","Extranjera",8,"Inversiones",30416754,8], [19358,"2012-12-31","08","13","E","Extranjera",9," En Entidades Oficiales",30416754,9], [19359,"2012-12-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",218542148.65000004,13], [19360,"2012-12-31","08","13","E","Extranjera",14," Vigentes",216032338.29,14], [19361,"2012-12-31","08","13","E","Extranjera",15," Atrasados",1141263.36,15], [19362,"2012-12-31","08","13","E","Extranjera",16," Vencidos",1359568.87,16], [19363,"2012-12-31","08","13","E","Extranjera",18," Créditos Refinanciados",8978.13,18], [19364,"2012-12-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1251619.82,19], [19365,"2012-12-31","08","13","E","Extranjera",24,"Otros Activos",8173248.91,24], [19366,"2012-12-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",309933786.88000005,30], [19367,"2012-12-31","08","13","E","Extranjera",31,"PASIVO",304566788.44,31], [19368,"2012-12-31","08","13","E","Extranjera",32,"Exigibilidades",297887690.38,32], [19369,"2012-12-31","08","13","E","Extranjera",33," Depósitos",295492580.76,33], [19370,"2012-12-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3862486.27,35], [19371,"2012-12-31","08","13","E","Extranjera",36," Depósitos a Plazo",291630094.49,36], [19372,"2012-12-31","08","13","E","Extranjera",38," Otras Exigibilidades",2395109.62,38], [19373,"2012-12-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",6652833.47,39], [19374,"2012-12-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",6652833.47,41], [19375,"2012-12-31","08","13","E","Extranjera",45,"Créditos Diferidos",26264.59,45], [19376,"2012-12-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",304566788.44,64], [19377,"2012-12-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",304566788.44,66], [19378,"2012-12-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",359413392.44,67], [19379,"2012-12-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",19481969.86,68], [19380,"2012-12-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",107756273.04,69], [19381,"2012-12-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",232175149.54,82], [19382,"2012-12-31","08","13","N","Nacional",1,"ACTIVO",1928417987.47,1], [19383,"2012-12-31","08","13","N","Nacional",2,"Disponibilidades",88718766.5,2], [19384,"2012-12-31","08","13","N","Nacional",3," Caja",2168614.27,3], [19385,"2012-12-31","08","13","N","Nacional",4," Depósitos en el Banco Central",55204701.87,4], [19386,"2012-12-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",31345450.36,5], [19387,"2012-12-31","08","13","N","Nacional",8,"Inversiones",114745000,8], [19388,"2012-12-31","08","13","N","Nacional",9," En Entidades Oficiales",114745000,9], [19389,"2012-12-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1587502229.9499998,13], [19390,"2012-12-31","08","13","N","Nacional",14," Vigentes",1531075612.88,14], [19391,"2012-12-31","08","13","N","Nacional",15," Atrasados",17232376.849999998,15], [19392,"2012-12-31","08","13","N","Nacional",16," Vencidos",8076388.16,16], [19393,"2012-12-31","08","13","N","Nacional",18," Créditos Refinanciados",31117852.06,18], [19394,"2012-12-31","08","13","N","Nacional",19,"Intereses por Cobrar",14874363.510000002,19], [19395,"2012-12-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [19396,"2012-12-31","08","13","N","Nacional",21,"Activos Fijos",22137055.94,21], [19397,"2012-12-31","08","13","N","Nacional",22,"Cargos Diferidos",13879235.46,22], [19398,"2012-12-31","08","13","N","Nacional",24,"Otros Activos",85255093.77000001,24], [19399,"2012-12-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1928417987.47,30], [19400,"2012-12-31","08","13","N","Nacional",31,"PASIVO",1554101514.4800005,31], [19401,"2012-12-31","08","13","N","Nacional",32,"Exigibilidades",960241699.88,32], [19402,"2012-12-31","08","13","N","Nacional",33," Depósitos",930906121.66,33], [19403,"2012-12-31","08","13","N","Nacional",35," Depósitos de Ahorro",40267373.21,35], [19404,"2012-12-31","08","13","N","Nacional",36," Depósitos a Plazo",890638748.45,36], [19405,"2012-12-31","08","13","N","Nacional",38," Otras Exigibilidades",29335578.22,38], [19406,"2012-12-31","08","13","N","Nacional",39,"Obligaciones Bancarias",522574217.28,39], [19407,"2012-12-31","08","13","N","Nacional",40," Préstamos Sectoriales",112043323.25,40], [19408,"2012-12-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",410530894.03,41], [19409,"2012-12-31","08","13","N","Nacional",45,"Créditos Diferidos",923321.94,45], [19410,"2012-12-31","08","13","N","Nacional",46,"Reservas de Valuación",67233695.75,46], [19411,"2012-12-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",52393751.03,47], [19412,"2012-12-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14785778.04,48], [19413,"2012-12-31","08","13","N","Nacional",49," Otras",54166.68,49], [19414,"2012-12-31","08","13","N","Nacional",50,"Reservas Eventuales",3128579.63,50], [19415,"2012-12-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",379683471.43,51], [19416,"2012-12-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [19417,"2012-12-31","08","13","N","Nacional",53," Capital",300000000,53], [19418,"2012-12-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [19419,"2012-12-31","08","13","N","Nacional",56," Capital Complementario",67149120.73,56], [19420,"2012-12-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [19421,"2012-12-31","08","13","N","Nacional",63," Resultados del Ejercicio",20027750.91,63], [19422,"2012-12-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1933784985.9100003,64], [19423,"2012-12-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1933784985.9100003,66], [19424,"2012-12-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2917181341.47,67], [19425,"2012-12-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",413181908.07,68], [19426,"2012-12-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",621270438.5,69], [19427,"2012-12-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1824197038.1,70], [19428,"2012-12-31","08","13","N","Nacional",71," Créditos Comerciales",610483863.0400001,71], [19429,"2012-12-31","08","13","N","Nacional",72," Grandes Deudores ",228010904.16000003,72], [19430,"2012-12-31","08","13","N","Nacional",73," Pequeños Deudores ",382472958.88000005,73], [19431,"2012-12-31","08","13","N","Nacional",76," Créditos de Consumo",1213713175.06,76], [19432,"2012-12-31","08","13","N","Nacional",78,"Créditos Relacionados",2493486.16,78], [19433,"2012-12-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",56038470.64,82], [19434,"2012-12-31","08","16","E","Extranjera",1,"ACTIVO",25390886.41,1], [19435,"2012-12-31","08","16","E","Extranjera",2,"Disponibilidades",7064091.84,2], [19436,"2012-12-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",7064091.84,5], [19437,"2012-12-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18294580.05,13], [19438,"2012-12-31","08","16","E","Extranjera",14," Vigentes",18294580.05,14], [19439,"2012-12-31","08","16","E","Extranjera",19,"Intereses por Cobrar",32214.52,19], [19440,"2012-12-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [19441,"2012-12-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",25390886.41,30], [19442,"2012-12-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",40192222.650000006,67], [19443,"2012-12-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",40192222.650000006,82], [19444,"2012-12-31","08","16","N","Nacional",1,"ACTIVO",1018881912.84,1], [19445,"2012-12-31","08","16","N","Nacional",2,"Disponibilidades",42977328.09,2], [19446,"2012-12-31","08","16","N","Nacional",4," Depósitos en el Banco Central",31201212.87,4], [19447,"2012-12-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",11776115.22,5], [19448,"2012-12-31","08","16","N","Nacional",8,"Inversiones",65813443.77,8], [19449,"2012-12-31","08","16","N","Nacional",9," En Entidades Oficiales",61949000,9], [19450,"2012-12-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [19451,"2012-12-31","08","16","N","Nacional",12," Otras Inversiones",3863143.77,12], [19452,"2012-12-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",138944470.93999997,13], [19453,"2012-12-31","08","16","N","Nacional",14," Vigentes",134755214.86999995,14], [19454,"2012-12-31","08","16","N","Nacional",15," Atrasados",120730.47,15], [19455,"2012-12-31","08","16","N","Nacional",16," Vencidos",40467.72,16], [19456,"2012-12-31","08","16","N","Nacional",17," Ejecución Judicial",1254500.62,17], [19457,"2012-12-31","08","16","N","Nacional",18," Créditos Refinanciados",2773557.26,18], [19458,"2012-12-31","08","16","N","Nacional",19,"Intereses por Cobrar",1358969.4,19], [19459,"2012-12-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [19460,"2012-12-31","08","16","N","Nacional",21,"Activos Fijos",12307635.71,21], [19461,"2012-12-31","08","16","N","Nacional",22,"Cargos Diferidos",921793.93,22], [19462,"2012-12-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",726018711.19,23], [19463,"2012-12-31","08","16","N","Nacional",24,"Otros Activos",27669739.500000004,24], [19464,"2012-12-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1018881912.84,30], [19465,"2012-12-31","08","16","N","Nacional",31,"PASIVO",864850375.1300001,31], [19466,"2012-12-31","08","16","N","Nacional",32,"Exigibilidades",559202381.2400001,32], [19467,"2012-12-31","08","16","N","Nacional",33," Depósitos",541699702.6700001,33], [19468,"2012-12-31","08","16","N","Nacional",36," Depósitos a Plazo",541699702.6700001,36], [19469,"2012-12-31","08","16","N","Nacional",38," Otras Exigibilidades",17502678.57,38], [19470,"2012-12-31","08","16","N","Nacional",39,"Obligaciones Bancarias",6000000,39], [19471,"2012-12-31","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",6000000,41], [19472,"2012-12-31","08","16","N","Nacional",45,"Créditos Diferidos",10796102.93,45], [19473,"2012-12-31","08","16","N","Nacional",46,"Reservas de Valuación",284988747.19,46], [19474,"2012-12-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13784068.71,47], [19475,"2012-12-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8282522.890000001,48], [19476,"2012-12-31","08","16","N","Nacional",49," Otras",262922155.59,49], [19477,"2012-12-31","08","16","N","Nacional",50,"Reservas Eventuales",3863143.77,50], [19478,"2012-12-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",179422424.12,51], [19479,"2012-12-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [19480,"2012-12-31","08","16","N","Nacional",53," Capital",130000000,53], [19481,"2012-12-31","08","16","N","Nacional",56," Capital Complementario",49422424.120000005,56], [19482,"2012-12-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [19483,"2012-12-31","08","16","N","Nacional",59," Utilidades No Distribuidas",19068008.23,59], [19484,"2012-12-31","08","16","N","Nacional",63," Resultados del Ejercicio",29713223.7,63], [19485,"2012-12-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1044272799.25,64], [19486,"2012-12-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1044272799.25,66], [19487,"2012-12-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1038428821.74,67], [19488,"2012-12-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42818356.91,69], [19489,"2012-12-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",158630234.91,70], [19490,"2012-12-31","08","16","N","Nacional",71," Créditos Comerciales",131193194.34,71], [19491,"2012-12-31","08","16","N","Nacional",72," Grandes Deudores ",108015826.35,72], [19492,"2012-12-31","08","16","N","Nacional",73," Pequeños Deudores ",23177367.989999995,73], [19493,"2012-12-31","08","16","N","Nacional",76," Créditos de Consumo",25702345.47,76], [19494,"2012-12-31","08","16","N","Nacional",77," Créditos para Vivienda",1734695.1,77], [19495,"2012-12-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",836980229.92,82], [19496,"2012-12-31","08","29","E","Extranjera",1,"ACTIVO",423101.15,1], [19497,"2012-12-31","08","29","E","Extranjera",2,"Disponibilidades",423101.15,2], [19498,"2012-12-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",423101.15,5], [19499,"2012-12-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",423101.15,30], [19500,"2012-12-31","08","29","N","Nacional",1,"ACTIVO",355507612.20000005,1], [19501,"2012-12-31","08","29","N","Nacional",2,"Disponibilidades",13573006.37,2], [19502,"2012-12-31","08","29","N","Nacional",4," Depósitos en el Banco Central",9707219.56,4], [19503,"2012-12-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3865786.81,5], [19504,"2012-12-31","08","29","N","Nacional",8,"Inversiones",32606001,8], [19505,"2012-12-31","08","29","N","Nacional",9," En Entidades Oficiales",32605001,9], [19506,"2012-12-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [19507,"2012-12-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",291244671.09000003,13], [19508,"2012-12-31","08","29","N","Nacional",14," Vigentes",281977545.52,14], [19509,"2012-12-31","08","29","N","Nacional",15," Atrasados",6478073.609999999,15], [19510,"2012-12-31","08","29","N","Nacional",16," Vencidos",518564.47,16], [19511,"2012-12-31","08","29","N","Nacional",18," Créditos Refinanciados",2270487.49,18], [19512,"2012-12-31","08","29","N","Nacional",19,"Intereses por Cobrar",382558.13,19], [19513,"2012-12-31","08","29","N","Nacional",21,"Activos Fijos",2934981.73,21], [19514,"2012-12-31","08","29","N","Nacional",22,"Cargos Diferidos",3898137.74,22], [19515,"2012-12-31","08","29","N","Nacional",24,"Otros Activos",10868256.14,24], [19516,"2012-12-31","08","29","N","Nacional",30,"TOTAL ACTIVO",355507612.20000005,30], [19517,"2012-12-31","08","29","N","Nacional",31,"PASIVO",249108392.49,31], [19518,"2012-12-31","08","29","N","Nacional",32,"Exigibilidades",150111822.2,32], [19519,"2012-12-31","08","29","N","Nacional",33," Depósitos",141378978.39,33], [19520,"2012-12-31","08","29","N","Nacional",36," Depósitos a Plazo",141378978.39,36], [19521,"2012-12-31","08","29","N","Nacional",38," Otras Exigibilidades",8732843.81,38], [19522,"2012-12-31","08","29","N","Nacional",39,"Obligaciones Bancarias",30801522.93,39], [19523,"2012-12-31","08","29","N","Nacional",40," Préstamos Sectoriales",22801522.93,40], [19524,"2012-12-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [19525,"2012-12-31","08","29","N","Nacional",45,"Créditos Diferidos",373007.56,45], [19526,"2012-12-31","08","29","N","Nacional",46,"Reservas de Valuación",36152346.44,46], [19527,"2012-12-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",34088113.62,47], [19528,"2012-12-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2063232.82,48], [19529,"2012-12-31","08","29","N","Nacional",49," Otras",1000,49], [19530,"2012-12-31","08","29","N","Nacional",50,"Reservas Eventuales",31669693.36,50], [19531,"2012-12-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",106822320.86,51], [19532,"2012-12-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [19533,"2012-12-31","08","29","N","Nacional",53," Capital",60000000,53], [19534,"2012-12-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [19535,"2012-12-31","08","29","N","Nacional",56," Capital Complementario",46297440.85,56], [19536,"2012-12-31","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [19537,"2012-12-31","08","29","N","Nacional",63," Resultados del Ejercicio",16665557,63], [19538,"2012-12-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",355930713.35,64], [19539,"2012-12-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",355930713.35,66], [19540,"2012-12-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",774379355.33,67], [19541,"2012-12-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",464443217.73,69], [19542,"2012-12-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",291627229.21000004,70], [19543,"2012-12-31","08","29","N","Nacional",71," Créditos Comerciales",4858913.12,71], [19544,"2012-12-31","08","29","N","Nacional",73," Pequeños Deudores ",4858913.12,73], [19545,"2012-12-31","08","29","N","Nacional",76," Créditos de Consumo",262294956.11,76], [19546,"2012-12-31","08","29","N","Nacional",77," Créditos para Vivienda",24473359.98,77], [19547,"2012-12-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",18308908.39,82], [19548,"2012-12-31","08","33","E","Extranjera",1,"ACTIVO",116260.66,1], [19549,"2012-12-31","08","33","E","Extranjera",2,"Disponibilidades",116260.66,2], [19550,"2012-12-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",116260.66,5], [19551,"2012-12-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",116260.66,30], [19552,"2012-12-31","08","33","N","Nacional",1,"ACTIVO",279635212.93,1], [19553,"2012-12-31","08","33","N","Nacional",2,"Disponibilidades",16156754.95,2], [19554,"2012-12-31","08","33","N","Nacional",3," Caja",3379390.89,3], [19555,"2012-12-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11541598.43,4], [19556,"2012-12-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1235765.63,5], [19557,"2012-12-31","08","33","N","Nacional",8,"Inversiones",28070000,8], [19558,"2012-12-31","08","33","N","Nacional",9," En Entidades Oficiales",28070000,9], [19559,"2012-12-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",147118303.96,13], [19560,"2012-12-31","08","33","N","Nacional",14," Vigentes",97994930.34,14], [19561,"2012-12-31","08","33","N","Nacional",15," Atrasados",7936506.39,15], [19562,"2012-12-31","08","33","N","Nacional",16," Vencidos",14954425.73,16], [19563,"2012-12-31","08","33","N","Nacional",17," Ejecución Judicial",8320094.76,17], [19564,"2012-12-31","08","33","N","Nacional",18," Créditos Refinanciados",17912346.739999995,18], [19565,"2012-12-31","08","33","N","Nacional",19,"Intereses por Cobrar",5129195.08,19], [19566,"2012-12-31","08","33","N","Nacional",20,"Activos Eventuales",60782650.22,20], [19567,"2012-12-31","08","33","N","Nacional",21,"Activos Fijos",16588285.7,21], [19568,"2012-12-31","08","33","N","Nacional",22,"Cargos Diferidos",633631.01,22], [19569,"2012-12-31","08","33","N","Nacional",24,"Otros Activos",5156392.01,24], [19570,"2012-12-31","08","33","N","Nacional",30,"TOTAL ACTIVO",279635212.93,30], [19571,"2012-12-31","08","33","N","Nacional",31,"PASIVO",223871796.93,31], [19572,"2012-12-31","08","33","N","Nacional",32,"Exigibilidades",198046089.47,32], [19573,"2012-12-31","08","33","N","Nacional",33," Depósitos",193303652.17,33], [19574,"2012-12-31","08","33","N","Nacional",35," Depósitos de Ahorro",9095180.13,35], [19575,"2012-12-31","08","33","N","Nacional",36," Depósitos a Plazo",184202526.09,36], [19576,"2012-12-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [19577,"2012-12-31","08","33","N","Nacional",38," Otras Exigibilidades",4742437.3,38], [19578,"2012-12-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [19579,"2012-12-31","08","33","N","Nacional",46,"Reservas de Valuación",23839635.57,46], [19580,"2012-12-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7590613.01,47], [19581,"2012-12-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6919882.0600000005,48], [19582,"2012-12-31","08","33","N","Nacional",49," Otras",9329140.5,49], [19583,"2012-12-31","08","33","N","Nacional",50,"Reservas Eventuales",1984343.56,50], [19584,"2012-12-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55879676.66,51], [19585,"2012-12-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [19586,"2012-12-31","08","33","N","Nacional",53," Capital",53041629,53], [19587,"2012-12-31","08","33","N","Nacional",56," Capital Complementario",2838047.66,56], [19588,"2012-12-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [19589,"2012-12-31","08","33","N","Nacional",63," Resultados del Ejercicio",1015172.54,63], [19590,"2012-12-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",279751473.59000003,64], [19591,"2012-12-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",279751473.59000003,66], [19592,"2012-12-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",597922179.9600002,67], [19593,"2012-12-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [19594,"2012-12-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",152247499.04,70], [19595,"2012-12-31","08","33","N","Nacional",71," Créditos Comerciales",95218287.44,71], [19596,"2012-12-31","08","33","N","Nacional",73," Pequeños Deudores ",95218287.44,73], [19597,"2012-12-31","08","33","N","Nacional",76," Créditos de Consumo",44546678.45,76], [19598,"2012-12-31","08","33","N","Nacional",77," Créditos para Vivienda",12482533.15,77], [19599,"2012-12-31","08","33","N","Nacional",78,"Créditos Relacionados",15359983.35,78], [19600,"2012-12-31","08","33","N","Nacional",79,"Administraciones Ajenas",3336890.18,79], [19601,"2012-12-31","08","33","N","Nacional",80," Fideicomisos",3336890.18,80], [19602,"2012-12-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",72762508.65,82], [19603,"2012-12-31","08","38","E","Extranjera",1,"ACTIVO",28882696.83,1], [19604,"2012-12-31","08","38","E","Extranjera",2,"Disponibilidades",28882696.83,2], [19605,"2012-12-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9981.15,4], [19606,"2012-12-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",28872715.68,5], [19607,"2012-12-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",28882696.83,30], [19608,"2012-12-31","08","38","N","Nacional",1,"ACTIVO",994997689.3300002,1], [19609,"2012-12-31","08","38","N","Nacional",2,"Disponibilidades",39213770.45,2], [19610,"2012-12-31","08","38","N","Nacional",3," Caja",6901009.98,3], [19611,"2012-12-31","08","38","N","Nacional",4," Depósitos en el Banco Central",19758546.46,4], [19612,"2012-12-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",12554214.01,5], [19613,"2012-12-31","08","38","N","Nacional",8,"Inversiones",50866350.65,8], [19614,"2012-12-31","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [19615,"2012-12-31","08","38","N","Nacional",12," Otras Inversiones",11871350.65,12], [19616,"2012-12-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",783798994.8800001,13], [19617,"2012-12-31","08","38","N","Nacional",14," Vigentes",760006497.4200001,14], [19618,"2012-12-31","08","38","N","Nacional",15," Atrasados",6165709.41,15], [19619,"2012-12-31","08","38","N","Nacional",16," Vencidos",700730.72,16], [19620,"2012-12-31","08","38","N","Nacional",17," Ejecución Judicial",7171783.34,17], [19621,"2012-12-31","08","38","N","Nacional",18," Créditos Refinanciados",9754273.99,18], [19622,"2012-12-31","08","38","N","Nacional",19,"Intereses por Cobrar",13835635.47,19], [19623,"2012-12-31","08","38","N","Nacional",20,"Activos Eventuales",1869551.79,20], [19624,"2012-12-31","08","38","N","Nacional",21,"Activos Fijos",90551939.4,21], [19625,"2012-12-31","08","38","N","Nacional",22,"Cargos Diferidos",13184226.72,22], [19626,"2012-12-31","08","38","N","Nacional",24,"Otros Activos",1677219.970000001,24], [19627,"2012-12-31","08","38","N","Nacional",30,"TOTAL ACTIVO",994997689.3300002,30], [19628,"2012-12-31","08","38","N","Nacional",31,"PASIVO",821423195.01,31], [19629,"2012-12-31","08","38","N","Nacional",32,"Exigibilidades",332323410.79999995,32], [19630,"2012-12-31","08","38","N","Nacional",33," Depósitos",310110888.10999995,33], [19631,"2012-12-31","08","38","N","Nacional",35," Depósitos de Ahorro",57356172.71,35], [19632,"2012-12-31","08","38","N","Nacional",36," Depósitos a Plazo",252356648.81,36], [19633,"2012-12-31","08","38","N","Nacional",37," Otros Depósitos",398066.59,37], [19634,"2012-12-31","08","38","N","Nacional",38," Otras Exigibilidades",22212522.69,38], [19635,"2012-12-31","08","38","N","Nacional",39,"Obligaciones Bancarias",420329345.45,39], [19636,"2012-12-31","08","38","N","Nacional",40," Préstamos Sectoriales",325698419.12,40], [19637,"2012-12-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",94630926.33,41], [19638,"2012-12-31","08","38","N","Nacional",45,"Créditos Diferidos",157293.87,45], [19639,"2012-12-31","08","38","N","Nacional",46,"Reservas de Valuación",54873058.6,46], [19640,"2012-12-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",18955510.06,47], [19641,"2012-12-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34561513.59,48], [19642,"2012-12-31","08","38","N","Nacional",49," Otras",1356034.95,49], [19643,"2012-12-31","08","38","N","Nacional",50,"Reservas Eventuales",13740086.29,50], [19644,"2012-12-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202457191.15,51], [19645,"2012-12-31","08","38","N","Nacional",52," Capital Primario",144964000,52], [19646,"2012-12-31","08","38","N","Nacional",53," Capital",144964000,53], [19647,"2012-12-31","08","38","N","Nacional",56," Capital Complementario",57493191.150000006,56], [19648,"2012-12-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [19649,"2012-12-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [19650,"2012-12-31","08","38","N","Nacional",63," Resultados del Ejercicio",20647492.89,63], [19651,"2012-12-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1023880386.16,64], [19652,"2012-12-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1023880386.16,66], [19653,"2012-12-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2710767568.5600004,67], [19654,"2012-12-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1089962285.03,69], [19655,"2012-12-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",797634630.35,70], [19656,"2012-12-31","08","38","N","Nacional",71," Créditos Comerciales",625052179.35,71], [19657,"2012-12-31","08","38","N","Nacional",73," Pequeños Deudores ",322664136.72,73], [19658,"2012-12-31","08","38","N","Nacional",75," Microcrédito",302388042.63,75], [19659,"2012-12-31","08","38","N","Nacional",76," Créditos de Consumo",2470342.5700000003,76], [19660,"2012-12-31","08","38","N","Nacional",77," Créditos para Vivienda",170112108.42999998,77], [19661,"2012-12-31","08","38","N","Nacional",78,"Créditos Relacionados",1879338.75,78], [19662,"2012-12-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",821291314.4300001,82], [19663,"2012-12-31","08","42","E","Extranjera",1,"ACTIVO",7116085.43,1], [19664,"2012-12-31","08","42","E","Extranjera",2,"Disponibilidades",7116085.43,2], [19665,"2012-12-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",7116085.43,5], [19666,"2012-12-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",7116085.43,30], [19667,"2012-12-31","08","42","N","Nacional",1,"ACTIVO",123618827.9,1], [19668,"2012-12-31","08","42","N","Nacional",2,"Disponibilidades",23735421.71,2], [19669,"2012-12-31","08","42","N","Nacional",3," Caja",13955311,3], [19670,"2012-12-31","08","42","N","Nacional",4," Depósitos en el Banco Central",3948514.74,4], [19671,"2012-12-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5831595.97,5], [19672,"2012-12-31","08","42","N","Nacional",8,"Inversiones",8991000,8], [19673,"2012-12-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [19674,"2012-12-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",66569147.15,13], [19675,"2012-12-31","08","42","N","Nacional",14," Vigentes",48164031.37,14], [19676,"2012-12-31","08","42","N","Nacional",15," Atrasados",3303882.6100000003,15], [19677,"2012-12-31","08","42","N","Nacional",16," Vencidos",5627689.41,16], [19678,"2012-12-31","08","42","N","Nacional",17," Ejecución Judicial",1278524.91,17], [19679,"2012-12-31","08","42","N","Nacional",18," Créditos Refinanciados",8195018.850000001,18], [19680,"2012-12-31","08","42","N","Nacional",19,"Intereses por Cobrar",6775260.46,19], [19681,"2012-12-31","08","42","N","Nacional",20,"Activos Eventuales",6976628.34,20], [19682,"2012-12-31","08","42","N","Nacional",21,"Activos Fijos",9661836.59,21], [19683,"2012-12-31","08","42","N","Nacional",22,"Cargos Diferidos",127850.85,22], [19684,"2012-12-31","08","42","N","Nacional",24,"Otros Activos",781682.8000000007,24], [19685,"2012-12-31","08","42","N","Nacional",30,"TOTAL ACTIVO",123618827.9,30], [19686,"2012-12-31","08","42","N","Nacional",31,"PASIVO",87562007.32,31], [19687,"2012-12-31","08","42","N","Nacional",32,"Exigibilidades",66430942.580000006,32], [19688,"2012-12-31","08","42","N","Nacional",33," Depósitos",59936975.010000005,33], [19689,"2012-12-31","08","42","N","Nacional",35," Depósitos de Ahorro",6438114.95,35], [19690,"2012-12-31","08","42","N","Nacional",36," Depósitos a Plazo",53498860.06,36], [19691,"2012-12-31","08","42","N","Nacional",38," Otras Exigibilidades",6493967.57,38], [19692,"2012-12-31","08","42","N","Nacional",45,"Créditos Diferidos",375536.53,45], [19693,"2012-12-31","08","42","N","Nacional",46,"Reservas de Valuación",20372426.64,46], [19694,"2012-12-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15150000,47], [19695,"2012-12-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4702241.37,48], [19696,"2012-12-31","08","42","N","Nacional",49," Otras",520185.27,49], [19697,"2012-12-31","08","42","N","Nacional",50,"Reservas Eventuales",383101.57,50], [19698,"2012-12-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",43172906.010000005,51], [19699,"2012-12-31","08","42","N","Nacional",52," Capital Primario",59170773.45,52], [19700,"2012-12-31","08","42","N","Nacional",53," Capital",55000000,53], [19701,"2012-12-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [19702,"2012-12-31","08","42","N","Nacional",56," Capital Complementario",-15997867.44,56], [19703,"2012-12-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [19704,"2012-12-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [19705,"2012-12-31","08","42","N","Nacional",63," Resultados del Ejercicio",-6909734.81,63], [19706,"2012-12-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",130734913.33,64], [19707,"2012-12-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",130734913.33,66], [19708,"2012-12-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",195048992.33,67], [19709,"2012-12-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",106238877.54,69], [19710,"2012-12-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",73344407.61,70], [19711,"2012-12-31","08","42","N","Nacional",71," Créditos Comerciales",44171866.09,71], [19712,"2012-12-31","08","42","N","Nacional",72," Grandes Deudores ",5447636.51,72], [19713,"2012-12-31","08","42","N","Nacional",73," Pequeños Deudores ",35895915.89,73], [19714,"2012-12-31","08","42","N","Nacional",75," Microcrédito",2828313.69,75], [19715,"2012-12-31","08","42","N","Nacional",76," Créditos de Consumo",24474690.05,76], [19716,"2012-12-31","08","42","N","Nacional",77," Créditos para Vivienda",4697851.470000001,77], [19717,"2012-12-31","08","42","N","Nacional",78,"Créditos Relacionados",7004768.52,78], [19718,"2012-12-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8460938.66,82], [19719,"2012-12-31","08","43","E","Extranjera",1,"ACTIVO",1275257.51,1], [19720,"2012-12-31","08","43","E","Extranjera",2,"Disponibilidades",1275257.51,2], [19721,"2012-12-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1275257.51,5], [19722,"2012-12-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1275257.51,30], [19723,"2012-12-31","08","43","N","Nacional",1,"ACTIVO",185041414.48,1], [19724,"2012-12-31","08","43","N","Nacional",2,"Disponibilidades",12399824.26,2], [19725,"2012-12-31","08","43","N","Nacional",3," Caja",1510777.04,3], [19726,"2012-12-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2397939.04,4], [19727,"2012-12-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",8491108.18,5], [19728,"2012-12-31","08","43","N","Nacional",8,"Inversiones",792000,8], [19729,"2012-12-31","08","43","N","Nacional",9," En Entidades Oficiales",792000,9], [19730,"2012-12-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",148290017.49,13], [19731,"2012-12-31","08","43","N","Nacional",14," Vigentes",145317650.12,14], [19732,"2012-12-31","08","43","N","Nacional",15," Atrasados",1229426.9,15], [19733,"2012-12-31","08","43","N","Nacional",16," Vencidos",1188261.6800000002,16], [19734,"2012-12-31","08","43","N","Nacional",18," Créditos Refinanciados",554678.79,18], [19735,"2012-12-31","08","43","N","Nacional",19,"Intereses por Cobrar",3976993.86,19], [19736,"2012-12-31","08","43","N","Nacional",21,"Activos Fijos",15704643.69,21], [19737,"2012-12-31","08","43","N","Nacional",22,"Cargos Diferidos",1812054.19,22], [19738,"2012-12-31","08","43","N","Nacional",24,"Otros Activos",2065880.99,24], [19739,"2012-12-31","08","43","N","Nacional",30,"TOTAL ACTIVO",185041414.48,30], [19740,"2012-12-31","08","43","N","Nacional",31,"PASIVO",101271824.34,31], [19741,"2012-12-31","08","43","N","Nacional",32,"Exigibilidades",11770963.55,32], [19742,"2012-12-31","08","43","N","Nacional",33," Depósitos",6496474.04,33], [19743,"2012-12-31","08","43","N","Nacional",35," Depósitos de Ahorro",5433734.04,35], [19744,"2012-12-31","08","43","N","Nacional",36," Depósitos a Plazo",1062740,36], [19745,"2012-12-31","08","43","N","Nacional",38," Otras Exigibilidades",5274489.51,38], [19746,"2012-12-31","08","43","N","Nacional",39,"Obligaciones Bancarias",71569414.11,39], [19747,"2012-12-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",71569414.11,41], [19748,"2012-12-31","08","43","N","Nacional",46,"Reservas de Valuación",14562899.33,46], [19749,"2012-12-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",4688155.17,47], [19750,"2012-12-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8514356.77,48], [19751,"2012-12-31","08","43","N","Nacional",49," Otras",1360387.39,49], [19752,"2012-12-31","08","43","N","Nacional",50,"Reservas Eventuales",3368547.35,50], [19753,"2012-12-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",85044847.65,51], [19754,"2012-12-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [19755,"2012-12-31","08","43","N","Nacional",53," Capital",104646460,53], [19756,"2012-12-31","08","43","N","Nacional",56," Capital Complementario",-19601612.35,56], [19757,"2012-12-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [19758,"2012-12-31","08","43","N","Nacional",63," Resultados del Ejercicio",5067205.5,63], [19759,"2012-12-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",186316671.99,64], [19760,"2012-12-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",186316671.99,66], [19761,"2012-12-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",316002551.8399999,67], [19762,"2012-12-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",152267011.34999996,70], [19763,"2012-12-31","08","43","N","Nacional",71," Créditos Comerciales",152267011.34999996,71], [19764,"2012-12-31","08","43","N","Nacional",73," Pequeños Deudores ",10677263.35,73], [19765,"2012-12-31","08","43","N","Nacional",75," Microcrédito",141589747.99999997,75], [19766,"2012-12-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",163735540.48999998,82], [19767,"2012-12-31","08","44","E","Extranjera",1,"ACTIVO",65489661.77,1], [19768,"2012-12-31","08","44","E","Extranjera",2,"Disponibilidades",18480928.53,2], [19769,"2012-12-31","08","44","E","Extranjera",3," Caja",200371.96,3], [19770,"2012-12-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",18280556.57,5], [19771,"2012-12-31","08","44","E","Extranjera",8,"Inversiones",47008733.24,8], [19772,"2012-12-31","08","44","E","Extranjera",12," Otras Inversiones",47008733.24,12], [19773,"2012-12-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",65489661.77,30], [19774,"2012-12-31","08","44","E","Extranjera",31,"PASIVO",64690888.38,31], [19775,"2012-12-31","08","44","E","Extranjera",32,"Exigibilidades",336324.76,32], [19776,"2012-12-31","08","44","E","Extranjera",38," Otras Exigibilidades",336324.76,38], [19777,"2012-12-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",64354563.62,39], [19778,"2012-12-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64354563.62,41], [19779,"2012-12-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64690888.38,64], [19780,"2012-12-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64690888.38,66], [19781,"2012-12-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64354563.62,67], [19782,"2012-12-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64354563.62,82], [19783,"2012-12-31","08","44","N","Nacional",1,"ACTIVO",1197991636.77,1], [19784,"2012-12-31","08","44","N","Nacional",2,"Disponibilidades",133102056.65,2], [19785,"2012-12-31","08","44","N","Nacional",3," Caja",26732076.33,3], [19786,"2012-12-31","08","44","N","Nacional",4," Depósitos en el Banco Central",28777237.08,4], [19787,"2012-12-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",77580503.24,5], [19788,"2012-12-31","08","44","N","Nacional",7," Otras Disponibilidades",12240,7], [19789,"2012-12-31","08","44","N","Nacional",8,"Inversiones",39659042.71,8], [19790,"2012-12-31","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [19791,"2012-12-31","08","44","N","Nacional",12," Otras Inversiones",4231042.71,12], [19792,"2012-12-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",917657038.8,13], [19793,"2012-12-31","08","44","N","Nacional",14," Vigentes",895732313.35,14], [19794,"2012-12-31","08","44","N","Nacional",15," Atrasados",6161835.009999999,15], [19795,"2012-12-31","08","44","N","Nacional",16," Vencidos",4588874.94,16], [19796,"2012-12-31","08","44","N","Nacional",17," Ejecución Judicial",2953337.26,17], [19797,"2012-12-31","08","44","N","Nacional",18," Créditos Refinanciados",8220678.24,18], [19798,"2012-12-31","08","44","N","Nacional",19,"Intereses por Cobrar",27789602.62,19], [19799,"2012-12-31","08","44","N","Nacional",20,"Activos Eventuales",4328994.98,20], [19800,"2012-12-31","08","44","N","Nacional",21,"Activos Fijos",62682374.02,21], [19801,"2012-12-31","08","44","N","Nacional",22,"Cargos Diferidos",14616896.66,22], [19802,"2012-12-31","08","44","N","Nacional",24,"Otros Activos",-1844369.669999998,24], [19803,"2012-12-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1197991636.77,30], [19804,"2012-12-31","08","44","N","Nacional",31,"PASIVO",1034331508.86,31], [19805,"2012-12-31","08","44","N","Nacional",32,"Exigibilidades",295965422.04,32], [19806,"2012-12-31","08","44","N","Nacional",33," Depósitos",278471910.79,33], [19807,"2012-12-31","08","44","N","Nacional",35," Depósitos de Ahorro",126570419.36,35], [19808,"2012-12-31","08","44","N","Nacional",36," Depósitos a Plazo",151899491.43,36], [19809,"2012-12-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [19810,"2012-12-31","08","44","N","Nacional",38," Otras Exigibilidades",17493511.25,38], [19811,"2012-12-31","08","44","N","Nacional",39,"Obligaciones Bancarias",679051520.9,39], [19812,"2012-12-31","08","44","N","Nacional",40," Préstamos Sectoriales",226995744.97,40], [19813,"2012-12-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",452055775.93,41], [19814,"2012-12-31","08","44","N","Nacional",45,"Créditos Diferidos",861347.22,45], [19815,"2012-12-31","08","44","N","Nacional",46,"Reservas de Valuación",51662780.27,46], [19816,"2012-12-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",25916739.32,47], [19817,"2012-12-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24804625.29,48], [19818,"2012-12-31","08","44","N","Nacional",49," Otras",941415.66,49], [19819,"2012-12-31","08","44","N","Nacional",50,"Reservas Eventuales",6790438.43,50], [19820,"2012-12-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",164458901.3,51], [19821,"2012-12-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [19822,"2012-12-31","08","44","N","Nacional",53," Capital",119915900,53], [19823,"2012-12-31","08","44","N","Nacional",56," Capital Complementario",44543001.3,56], [19824,"2012-12-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [19825,"2012-12-31","08","44","N","Nacional",63," Resultados del Ejercicio",13526175.64,63], [19826,"2012-12-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1198790410.16,64], [19827,"2012-12-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1198790410.16,66], [19828,"2012-12-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2339040370.01,67], [19829,"2012-12-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",673519895.5,69], [19830,"2012-12-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",945446641.4200004,70], [19831,"2012-12-31","08","44","N","Nacional",71," Créditos Comerciales",753473456.7800002,71], [19832,"2012-12-31","08","44","N","Nacional",73," Pequeños Deudores ",142953749.83,73], [19833,"2012-12-31","08","44","N","Nacional",75," Microcrédito",610519706.95,75], [19834,"2012-12-31","08","44","N","Nacional",76," Créditos de Consumo",48112051.85,76], [19835,"2012-12-31","08","44","N","Nacional",77," Créditos para Vivienda",143861132.79000002,77], [19836,"2012-12-31","08","44","N","Nacional",78,"Créditos Relacionados",3979985.35,78], [19837,"2012-12-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",716093847.74,82], [19838,"2012-12-31","12","02","E","Extranjera",1,"ACTIVO",21537583.220000003,1], [19839,"2012-12-31","12","02","E","Extranjera",2,"Disponibilidades",37763.62,2], [19840,"2012-12-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37763.62,5], [19841,"2012-12-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21402655.87,13], [19842,"2012-12-31","12","02","E","Extranjera",14," Vigentes",21402655.87,14], [19843,"2012-12-31","12","02","E","Extranjera",19,"Intereses por Cobrar",97163.73,19], [19844,"2012-12-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [19845,"2012-12-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",21537583.220000003,30], [19846,"2012-12-31","12","02","E","Extranjera",31,"PASIVO",17428095.7,31], [19847,"2012-12-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",17428095.7,39], [19848,"2012-12-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",17428095.7,41], [19849,"2012-12-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17428095.7,64], [19850,"2012-12-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17428095.7,66], [19851,"2012-12-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38830751.57,67], [19852,"2012-12-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",38830751.57,82], [19853,"2012-12-31","12","02","N","Nacional",31,"PASIVO",128998.92,31], [19854,"2012-12-31","12","02","N","Nacional",46,"Reservas de Valuación",128998.92,46], [19855,"2012-12-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",128415.94,47], [19856,"2012-12-31","12","02","N","Nacional",49," Otras",582.98,49], [19857,"2012-12-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3980488.6,51], [19858,"2012-12-31","12","02","N","Nacional",56," Capital Complementario",3980488.6,56], [19859,"2012-12-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2360153.21,59], [19860,"2012-12-31","12","02","N","Nacional",63," Resultados del Ejercicio",1620335.39,63], [19861,"2012-12-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4109487.52,64], [19862,"2012-12-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4109487.52,66], [19863,"2012-12-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",162629269.6,67], [19864,"2012-12-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [19865,"2012-12-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",21499819.6,70], [19866,"2012-12-31","12","02","N","Nacional",71," Créditos Comerciales",21499819.6,71], [19867,"2012-12-31","12","02","N","Nacional",72," Grandes Deudores ",21499819.6,72], [19868,"2012-12-31","12","04","E","Extranjera",1,"ACTIVO",415931349.49,1], [19869,"2012-12-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",402740844.98,13], [19870,"2012-12-31","12","04","E","Extranjera",14," Vigentes",287068451.03,14], [19871,"2012-12-31","12","04","E","Extranjera",15," Atrasados",22599791.14,15], [19872,"2012-12-31","12","04","E","Extranjera",16," Vencidos",17467012.5,16], [19873,"2012-12-31","12","04","E","Extranjera",18," Créditos Refinanciados",75605590.31,18], [19874,"2012-12-31","12","04","E","Extranjera",19,"Intereses por Cobrar",13190504.51,19], [19875,"2012-12-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [19876,"2012-12-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",415931349.49,30], [19877,"2012-12-31","12","04","E","Extranjera",31,"PASIVO",415931349.49,31], [19878,"2012-12-31","12","04","E","Extranjera",32,"Exigibilidades",415931349.49,32], [19879,"2012-12-31","12","04","E","Extranjera",38," Otras Exigibilidades",415931349.49,38], [19880,"2012-12-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",415931349.49,64], [19881,"2012-12-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",415931349.49,66], [19882,"2012-12-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",136299969.53,67], [19883,"2012-12-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",136299969.53,82], [19884,"2012-12-31","12","04","N","Nacional",1,"ACTIVO",267796.31,1], [19885,"2012-12-31","12","04","N","Nacional",2,"Disponibilidades",130678.39,2], [19886,"2012-12-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",130678.39,5], [19887,"2012-12-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [19888,"2012-12-31","12","04","N","Nacional",24,"Otros Activos",79773.73,24], [19889,"2012-12-31","12","04","N","Nacional",30,"TOTAL ACTIVO",267796.31,30], [19890,"2012-12-31","12","04","N","Nacional",31,"PASIVO",81359.53,31], [19891,"2012-12-31","12","04","N","Nacional",32,"Exigibilidades",45867.72,32], [19892,"2012-12-31","12","04","N","Nacional",38," Otras Exigibilidades",45867.72,38], [19893,"2012-12-31","12","04","N","Nacional",46,"Reservas de Valuación",35491.81,46], [19894,"2012-12-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35491.81,48], [19895,"2012-12-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",186436.78,51], [19896,"2012-12-31","12","04","N","Nacional",56," Capital Complementario",186436.78,56], [19897,"2012-12-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [19898,"2012-12-31","12","04","N","Nacional",63," Resultados del Ejercicio",1410.59,63], [19899,"2012-12-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",267796.31,64], [19900,"2012-12-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",267796.31,66], [19901,"2012-12-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",415931349.49,67], [19902,"2012-12-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",415931349.49,70], [19903,"2012-12-31","12","04","N","Nacional",71," Créditos Comerciales",415931349.49,71], [19904,"2012-12-31","12","04","N","Nacional",72," Grandes Deudores ",271112499.57,72], [19905,"2012-12-31","12","04","N","Nacional",73," Pequeños Deudores ",144818849.92,73], [19906,"2012-11-30","01","01","E","Extranjera",1,"ACTIVO",13201716019.08,1], [19907,"2012-11-30","01","01","E","Extranjera",2,"Disponibilidades",2332101442.2200003,2], [19908,"2012-11-30","01","01","E","Extranjera",3," Caja",58942000.76,3], [19909,"2012-11-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1283483241.41,4], [19910,"2012-11-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",985153832.59,6], [19911,"2012-11-30","01","01","E","Extranjera",7," Otras Disponibilidades",4522367.46,7], [19912,"2012-11-30","01","01","E","Extranjera",8,"Inversiones",1297946516.82,8], [19913,"2012-11-30","01","01","E","Extranjera",9," En Entidades Oficiales",1015368378.66,9], [19914,"2012-11-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",278426400,10], [19915,"2012-11-30","01","01","E","Extranjera",11," Acciones y Participaciones",4151738.16,11], [19916,"2012-11-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9480101100.46,13], [19917,"2012-11-30","01","01","E","Extranjera",14," Vigentes",9043715641.81,14], [19918,"2012-11-30","01","01","E","Extranjera",15," Atrasados",15642498.12,15], [19919,"2012-11-30","01","01","E","Extranjera",16," Vencidos",1373527.74,16], [19920,"2012-11-30","01","01","E","Extranjera",17," Ejecución Judicial",2048422.8,17], [19921,"2012-11-30","01","01","E","Extranjera",18," Créditos Refinanciados",417321009.99,18], [19922,"2012-11-30","01","01","E","Extranjera",19,"Intereses por Cobrar",89466846.85000001,19], [19923,"2012-11-30","01","01","E","Extranjera",24,"Otros Activos",2100112.730000004,24], [19924,"2012-11-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2528040053.4300003,25], [19925,"2012-11-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1569153138.7200005,26], [19926,"2012-11-30","01","01","E","Extranjera",27," Créditos por Utilizar",958886914.71,27], [19927,"2012-11-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",15729756072.51,30], [19928,"2012-11-30","01","01","E","Extranjera",31,"PASIVO",12980741658.11,31], [19929,"2012-11-30","01","01","E","Extranjera",32,"Exigibilidades",10238747472.76,32], [19930,"2012-11-30","01","01","E","Extranjera",33," Depósitos",10151464609.58,33], [19931,"2012-11-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",241034060.21,34], [19932,"2012-11-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4923307983.18,35], [19933,"2012-11-30","01","01","E","Extranjera",36," Depósitos a Plazo",4517825534.02,36], [19934,"2012-11-30","01","01","E","Extranjera",37," Otros Depósitos",469297032.17,37], [19935,"2012-11-30","01","01","E","Extranjera",38," Otras Exigibilidades",87282863.18,38], [19936,"2012-11-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2646764076.02,39], [19937,"2012-11-30","01","01","E","Extranjera",40," Préstamos Sectoriales",89868335.14,40], [19938,"2012-11-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2556895740.88,41], [19939,"2012-11-30","01","01","E","Extranjera",45,"Créditos Diferidos",95230109.33,45], [19940,"2012-11-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12980741658.11,64], [19941,"2012-11-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2528040053.4300003,65], [19942,"2012-11-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15508781711.54,66], [19943,"2012-11-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",27317656864.87,67], [19944,"2012-11-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",14334273447.759998,69], [19945,"2012-11-30","01","01","E","Extranjera",79,"Administraciones Ajenas",35486145.7,79], [19946,"2012-11-30","01","01","E","Extranjera",81," Otras",35486145.7,81], [19947,"2012-11-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12947897271.41,82], [19948,"2012-11-30","01","01","N","Nacional",1,"ACTIVO",33877597966.21,1], [19949,"2012-11-30","01","01","N","Nacional",2,"Disponibilidades",2153596729.47,2], [19950,"2012-11-30","01","01","N","Nacional",3," Caja",600183839.49,3], [19951,"2012-11-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1460306878.62,4], [19952,"2012-11-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2176015.93,5], [19953,"2012-11-30","01","01","N","Nacional",7," Otras Disponibilidades",90929995.43,7], [19954,"2012-11-30","01","01","N","Nacional",8,"Inversiones",7678663724.01,8], [19955,"2012-11-30","01","01","N","Nacional",9," En Entidades Oficiales",7625907226.3,9], [19956,"2012-11-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [19957,"2012-11-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20969976876.92,13], [19958,"2012-11-30","01","01","N","Nacional",14," Vigentes",19193138543.06,14], [19959,"2012-11-30","01","01","N","Nacional",15," Atrasados",355616230.60999995,15], [19960,"2012-11-30","01","01","N","Nacional",16," Vencidos",82308186.3,16], [19961,"2012-11-30","01","01","N","Nacional",17," Ejecución Judicial",140979057.31,17], [19962,"2012-11-30","01","01","N","Nacional",18," Créditos Refinanciados",1197934859.64,18], [19963,"2012-11-30","01","01","N","Nacional",19,"Intereses por Cobrar",224846735.03,19], [19964,"2012-11-30","01","01","N","Nacional",20,"Activos Eventuales",796990953.5400001,20], [19965,"2012-11-30","01","01","N","Nacional",21,"Activos Fijos",1473200103.9599998,21], [19966,"2012-11-30","01","01","N","Nacional",22,"Cargos Diferidos",158006216.53,22], [19967,"2012-11-30","01","01","N","Nacional",24,"Otros Activos",422316626.7500002,24], [19968,"2012-11-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",849714985.03,25], [19969,"2012-11-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",602951134.27,26], [19970,"2012-11-30","01","01","N","Nacional",27," Créditos por Utilizar",246763850.76,27], [19971,"2012-11-30","01","01","N","Nacional",30,"TOTAL ACTIVO",34727312951.24,30], [19972,"2012-11-30","01","01","N","Nacional",31,"PASIVO",29354057577.49,31], [19973,"2012-11-30","01","01","N","Nacional",32,"Exigibilidades",22330745443.46,32], [19974,"2012-11-30","01","01","N","Nacional",33," Depósitos",21675387261.39,33], [19975,"2012-11-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3783113614.59,34], [19976,"2012-11-30","01","01","N","Nacional",35," Depósitos de Ahorro",11501874111.61,35], [19977,"2012-11-30","01","01","N","Nacional",36," Depósitos a Plazo",6355085984.25,36], [19978,"2012-11-30","01","01","N","Nacional",37," Otros Depósitos",35313550.94,37], [19979,"2012-11-30","01","01","N","Nacional",38," Otras Exigibilidades",655358182.0699999,38], [19980,"2012-11-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3707052381.68,39], [19981,"2012-11-30","01","01","N","Nacional",40," Préstamos Sectoriales",2807052381.6800003,40], [19982,"2012-11-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",900000000,41], [19983,"2012-11-30","01","01","N","Nacional",45,"Créditos Diferidos",296028438.95000005,45], [19984,"2012-11-30","01","01","N","Nacional",46,"Reservas de Valuación",2530174773.9,46], [19985,"2012-11-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1394405108.54,47], [19986,"2012-11-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",727442905.6199999,48], [19987,"2012-11-30","01","01","N","Nacional",49," Otras",408326759.74,49], [19988,"2012-11-30","01","01","N","Nacional",50,"Reservas Eventuales",490056539.5,50], [19989,"2012-11-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4744514749.690001,51], [19990,"2012-11-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [19991,"2012-11-30","01","01","N","Nacional",53," Capital",4000000000,53], [19992,"2012-11-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [19993,"2012-11-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [19994,"2012-11-30","01","01","N","Nacional",56," Capital Complementario",727507480.75,56], [19995,"2012-11-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [19996,"2012-11-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [19997,"2012-11-30","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [19998,"2012-11-30","01","01","N","Nacional",63," Resultados del Ejercicio",550976165.11,63], [19999,"2012-11-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34098572327.18,64], [20000,"2012-11-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",849714985.03,65], [20001,"2012-11-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34948287312.21,66], [20002,"2012-11-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",99160728257.02998,67], [20003,"2012-11-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",39475010100.67,69], [20004,"2012-11-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",32936725872.319992,70], [20005,"2012-11-30","01","01","N","Nacional",71," Créditos Comerciales",26843168930.05999,71], [20006,"2012-11-30","01","01","N","Nacional",72," Grandes Deudores ",22584460358.23,72], [20007,"2012-11-30","01","01","N","Nacional",73," Pequeños Deudores ",4258708571.830001,73], [20008,"2012-11-30","01","01","N","Nacional",76," Créditos de Consumo",2657766307.4300003,76], [20009,"2012-11-30","01","01","N","Nacional",77," Créditos para Vivienda",3435790634.83,77], [20010,"2012-11-30","01","01","N","Nacional",78,"Créditos Relacionados",444403701.68,78], [20011,"2012-11-30","01","01","N","Nacional",79,"Administraciones Ajenas",8035532369.960001,79], [20012,"2012-11-30","01","01","N","Nacional",80," Fideicomisos",7788756538.190001,80], [20013,"2012-11-30","01","01","N","Nacional",81," Otras",246775831.77,81], [20014,"2012-11-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",18269056212.4,82], [20015,"2012-11-30","01","02","E","Extranjera",1,"ACTIVO",1386576468.72,1], [20016,"2012-11-30","01","02","E","Extranjera",2,"Disponibilidades",563828742.6300001,2], [20017,"2012-11-30","01","02","E","Extranjera",3," Caja",2895535.1300000004,3], [20018,"2012-11-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",435571995.35,4], [20019,"2012-11-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",111119845.38,5], [20020,"2012-11-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",14241366.77,6], [20021,"2012-11-30","01","02","E","Extranjera",8,"Inversiones",588832060.8,8], [20022,"2012-11-30","01","02","E","Extranjera",9," En Entidades Oficiales",444646960.8,9], [20023,"2012-11-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",144185100,10], [20024,"2012-11-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",228310518.66,13], [20025,"2012-11-30","01","02","E","Extranjera",14," Vigentes",228310518.66,14], [20026,"2012-11-30","01","02","E","Extranjera",19,"Intereses por Cobrar",679357.03,19], [20027,"2012-11-30","01","02","E","Extranjera",24,"Otros Activos",4925789.6,24], [20028,"2012-11-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1681945148.99,25], [20029,"2012-11-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",81794597.72,26], [20030,"2012-11-30","01","02","E","Extranjera",27," Créditos por Utilizar",1600150551.27,27], [20031,"2012-11-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3068521617.71,30], [20032,"2012-11-30","01","02","E","Extranjera",31,"PASIVO",1376817186.1800003,31], [20033,"2012-11-30","01","02","E","Extranjera",32,"Exigibilidades",1376375295.8400004,32], [20034,"2012-11-30","01","02","E","Extranjera",33," Depósitos",1287983092.9400003,33], [20035,"2012-11-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",995012057.53,34], [20036,"2012-11-30","01","02","E","Extranjera",35," Depósitos de Ahorro",285511914,35], [20037,"2012-11-30","01","02","E","Extranjera",37," Otros Depósitos",7459121.41,37], [20038,"2012-11-30","01","02","E","Extranjera",38," Otras Exigibilidades",88392202.9,38], [20039,"2012-11-30","01","02","E","Extranjera",45,"Créditos Diferidos",441890.34,45], [20040,"2012-11-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1376817186.1800003,64], [20041,"2012-11-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1681945148.99,65], [20042,"2012-11-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3058762335.17,66], [20043,"2012-11-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10754783292.88,67], [20044,"2012-11-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8334441785.43,69], [20045,"2012-11-30","01","02","E","Extranjera",79,"Administraciones Ajenas",679857491.8499999,79], [20046,"2012-11-30","01","02","E","Extranjera",81," Otras",679857491.8499999,81], [20047,"2012-11-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1740484015.6,82], [20048,"2012-11-30","01","02","N","Nacional",1,"ACTIVO",1691408042.26,1], [20049,"2012-11-30","01","02","N","Nacional",2,"Disponibilidades",346951449.3,2], [20050,"2012-11-30","01","02","N","Nacional",3," Caja",3934306.73,3], [20051,"2012-11-30","01","02","N","Nacional",4," Depósitos en el Banco Central",238506611.96,4], [20052,"2012-11-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",104510530.61,5], [20053,"2012-11-30","01","02","N","Nacional",8,"Inversiones",1116351800,8], [20054,"2012-11-30","01","02","N","Nacional",9," En Entidades Oficiales",1115441200,9], [20055,"2012-11-30","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [20056,"2012-11-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",114666947.92,13], [20057,"2012-11-30","01","02","N","Nacional",14," Vigentes",114666947.92,14], [20058,"2012-11-30","01","02","N","Nacional",19,"Intereses por Cobrar",580285.67,19], [20059,"2012-11-30","01","02","N","Nacional",21,"Activos Fijos",33334288.83,21], [20060,"2012-11-30","01","02","N","Nacional",22,"Cargos Diferidos",13038414.61,22], [20061,"2012-11-30","01","02","N","Nacional",24,"Otros Activos",66484855.92999999,24], [20062,"2012-11-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",44622152.98,25], [20063,"2012-11-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",40707671.5,26], [20064,"2012-11-30","01","02","N","Nacional",27," Créditos por Utilizar",3914481.48,27], [20065,"2012-11-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1736030195.24,30], [20066,"2012-11-30","01","02","N","Nacional",31,"PASIVO",1353939764.0599997,31], [20067,"2012-11-30","01","02","N","Nacional",32,"Exigibilidades",1256550813.61,32], [20068,"2012-11-30","01","02","N","Nacional",33," Depósitos",1154690092.88,33], [20069,"2012-11-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1092422373.63,34], [20070,"2012-11-30","01","02","N","Nacional",35," Depósitos de Ahorro",47301430.01,35], [20071,"2012-11-30","01","02","N","Nacional",36," Depósitos a Plazo",14738000,36], [20072,"2012-11-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [20073,"2012-11-30","01","02","N","Nacional",38," Otras Exigibilidades",101860720.73,38], [20074,"2012-11-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6752889.48,39], [20075,"2012-11-30","01","02","N","Nacional",40," Préstamos Sectoriales",6752889.48,40], [20076,"2012-11-30","01","02","N","Nacional",45,"Créditos Diferidos",24459324.32,45], [20077,"2012-11-30","01","02","N","Nacional",46,"Reservas de Valuación",30363480.79,46], [20078,"2012-11-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3300000,47], [20079,"2012-11-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27063480.79,48], [20080,"2012-11-30","01","02","N","Nacional",50,"Reservas Eventuales",35813255.86,50], [20081,"2012-11-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",347227560.74,51], [20082,"2012-11-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [20083,"2012-11-30","01","02","N","Nacional",53," Capital",300000000,53], [20084,"2012-11-30","01","02","N","Nacional",56," Capital Complementario",47227560.74,56], [20085,"2012-11-30","01","02","N","Nacional",59," Utilidades No Distribuidas",0.46,59], [20086,"2012-11-30","01","02","N","Nacional",63," Resultados del Ejercicio",47227560.28,63], [20087,"2012-11-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1701167324.7999997,64], [20088,"2012-11-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",44622152.98,65], [20089,"2012-11-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1745789477.7799995,66], [20090,"2012-11-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1024832794.34,67], [20091,"2012-11-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",507125120.72,69], [20092,"2012-11-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",425257239,70], [20093,"2012-11-30","01","02","N","Nacional",71," Créditos Comerciales",412503053.83,71], [20094,"2012-11-30","01","02","N","Nacional",72," Grandes Deudores ",412503053.83,72], [20095,"2012-11-30","01","02","N","Nacional",76," Créditos de Consumo",12754185.17,76], [20096,"2012-11-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [20097,"2012-11-30","01","02","N","Nacional",81," Otras",26411317.77,81], [20098,"2012-11-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66039116.85,82], [20099,"2012-11-30","01","03","E","Extranjera",1,"ACTIVO",7111180693.299999,1], [20100,"2012-11-30","01","03","E","Extranjera",2,"Disponibilidades",1198088927.02,2], [20101,"2012-11-30","01","03","E","Extranjera",3," Caja",76975632.54,3], [20102,"2012-11-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1085013195.46,4], [20103,"2012-11-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",25622721.87,6], [20104,"2012-11-30","01","03","E","Extranjera",7," Otras Disponibilidades",10477377.15,7], [20105,"2012-11-30","01","03","E","Extranjera",8,"Inversiones",2398056052.35,8], [20106,"2012-11-30","01","03","E","Extranjera",9," En Entidades Oficiales",969411118.2,9], [20107,"2012-11-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1355549880.46,10], [20108,"2012-11-30","01","03","E","Extranjera",11," Acciones y Participaciones",16345850.93,11], [20109,"2012-11-30","01","03","E","Extranjera",12," Otras Inversiones",56749202.76,12], [20110,"2012-11-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3455159382.76,13], [20111,"2012-11-30","01","03","E","Extranjera",14," Vigentes",3042726939.13,14], [20112,"2012-11-30","01","03","E","Extranjera",15," Atrasados",69849756.92999999,15], [20113,"2012-11-30","01","03","E","Extranjera",16," Vencidos",48567815.03,16], [20114,"2012-11-30","01","03","E","Extranjera",17," Ejecución Judicial",12087888.52,17], [20115,"2012-11-30","01","03","E","Extranjera",18," Créditos Refinanciados",281926983.15,18], [20116,"2012-11-30","01","03","E","Extranjera",19,"Intereses por Cobrar",56695216.28,19], [20117,"2012-11-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",294336.48,23], [20118,"2012-11-30","01","03","E","Extranjera",24,"Otros Activos",2886778.4099999964,24], [20119,"2012-11-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",703138341.6099999,25], [20120,"2012-11-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",314282027.1,26], [20121,"2012-11-30","01","03","E","Extranjera",27," Créditos por Utilizar",388856314.51,27], [20122,"2012-11-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7814319034.909999,30], [20123,"2012-11-30","01","03","E","Extranjera",31,"PASIVO",6842456838.08,31], [20124,"2012-11-30","01","03","E","Extranjera",32,"Exigibilidades",6740432400.93,32], [20125,"2012-11-30","01","03","E","Extranjera",33," Depósitos",6724281851.64,33], [20126,"2012-11-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",289313471.26,34], [20127,"2012-11-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5328884869.17,35], [20128,"2012-11-30","01","03","E","Extranjera",36," Depósitos a Plazo",1096554349.78,36], [20129,"2012-11-30","01","03","E","Extranjera",37," Otros Depósitos",9529161.43,37], [20130,"2012-11-30","01","03","E","Extranjera",38," Otras Exigibilidades",16150549.29,38], [20131,"2012-11-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",23723420.85,39], [20132,"2012-11-30","01","03","E","Extranjera",40," Préstamos Sectoriales",23723420.85,40], [20133,"2012-11-30","01","03","E","Extranjera",44,"Reservas Técnicas",43134564.07,44], [20134,"2012-11-30","01","03","E","Extranjera",45,"Créditos Diferidos",35166452.23,45], [20135,"2012-11-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6842456838.08,64], [20136,"2012-11-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",703138341.6099999,65], [20137,"2012-11-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7545595179.69,66], [20138,"2012-11-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4290396263.87,67], [20139,"2012-11-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",188335.57,69], [20140,"2012-11-30","01","03","E","Extranjera",79,"Administraciones Ajenas",149018524.63,79], [20141,"2012-11-30","01","03","E","Extranjera",80," Fideicomisos",140412187.81,80], [20142,"2012-11-30","01","03","E","Extranjera",81," Otras",8606336.82,81], [20143,"2012-11-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4141189403.67,82], [20144,"2012-11-30","01","03","N","Nacional",1,"ACTIVO",31956009150.230003,1], [20145,"2012-11-30","01","03","N","Nacional",2,"Disponibilidades",2053989713.61,2], [20146,"2012-11-30","01","03","N","Nacional",3," Caja",526822006.23,3], [20147,"2012-11-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1446164048.26,4], [20148,"2012-11-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",25785682,5], [20149,"2012-11-30","01","03","N","Nacional",7," Otras Disponibilidades",55217977.12,7], [20150,"2012-11-30","01","03","N","Nacional",8,"Inversiones",10542273969.62,8], [20151,"2012-11-30","01","03","N","Nacional",9," En Entidades Oficiales",10311637162.28,9], [20152,"2012-11-30","01","03","N","Nacional",11," Acciones y Participaciones",230636807.34,11], [20153,"2012-11-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17044720126.500002,13], [20154,"2012-11-30","01","03","N","Nacional",14," Vigentes",13733080739.88,14], [20155,"2012-11-30","01","03","N","Nacional",15," Atrasados",1158367415.03,15], [20156,"2012-11-30","01","03","N","Nacional",16," Vencidos",211005071.0000001,16], [20157,"2012-11-30","01","03","N","Nacional",17," Ejecución Judicial",171780956.32,17], [20158,"2012-11-30","01","03","N","Nacional",18," Créditos Refinanciados",1770485944.2700002,18], [20159,"2012-11-30","01","03","N","Nacional",19,"Intereses por Cobrar",260460850.53,19], [20160,"2012-11-30","01","03","N","Nacional",20,"Activos Eventuales",231745185.54,20], [20161,"2012-11-30","01","03","N","Nacional",21,"Activos Fijos",1498691751.73,21], [20162,"2012-11-30","01","03","N","Nacional",22,"Cargos Diferidos",43217428.34,22], [20163,"2012-11-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",12989133,23], [20164,"2012-11-30","01","03","N","Nacional",24,"Otros Activos",267920991.36000007,24], [20165,"2012-11-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",870011594.14,25], [20166,"2012-11-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",482934314.01,26], [20167,"2012-11-30","01","03","N","Nacional",27," Créditos por Utilizar",387077280.13,27], [20168,"2012-11-30","01","03","N","Nacional",30,"TOTAL ACTIVO",32826020744.370003,30], [20169,"2012-11-30","01","03","N","Nacional",31,"PASIVO",28714917684.529995,31], [20170,"2012-11-30","01","03","N","Nacional",32,"Exigibilidades",23320582742.61,32], [20171,"2012-11-30","01","03","N","Nacional",33," Depósitos",22921370560.16,33], [20172,"2012-11-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3024996843.3,34], [20173,"2012-11-30","01","03","N","Nacional",35," Depósitos de Ahorro",16016601465.68,35], [20174,"2012-11-30","01","03","N","Nacional",36," Depósitos a Plazo",3828672029.76,36], [20175,"2012-11-30","01","03","N","Nacional",37," Otros Depósitos",51100221.42,37], [20176,"2012-11-30","01","03","N","Nacional",38," Otras Exigibilidades",399212182.4500001,38], [20177,"2012-11-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1229524427.42,39], [20178,"2012-11-30","01","03","N","Nacional",40," Préstamos Sectoriales",1200710268.01,40], [20179,"2012-11-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",28814159.41,41], [20180,"2012-11-30","01","03","N","Nacional",44,"Reservas Técnicas",161745741.87,44], [20181,"2012-11-30","01","03","N","Nacional",45,"Créditos Diferidos",495787573.32000005,45], [20182,"2012-11-30","01","03","N","Nacional",46,"Reservas de Valuación",2759317153.33,46], [20183,"2012-11-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1842612615.74,47], [20184,"2012-11-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",558432489.9,48], [20185,"2012-11-30","01","03","N","Nacional",49," Otras",358272047.69000006,49], [20186,"2012-11-30","01","03","N","Nacional",50,"Reservas Eventuales",747960045.98,50], [20187,"2012-11-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3509815320.92,51], [20188,"2012-11-30","01","03","N","Nacional",52," Capital Primario",2000000000,52], [20189,"2012-11-30","01","03","N","Nacional",53," Capital",1600000000,53], [20190,"2012-11-30","01","03","N","Nacional",55," Reserva Legal",400000000,55], [20191,"2012-11-30","01","03","N","Nacional",56," Capital Complementario",1509815320.92,56], [20192,"2012-11-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [20193,"2012-11-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [20194,"2012-11-30","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [20195,"2012-11-30","01","03","N","Nacional",63," Resultados del Ejercicio",600497896.47,63], [20196,"2012-11-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32224733005.45,64], [20197,"2012-11-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",870011594.14,65], [20198,"2012-11-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33094744599.59,66], [20199,"2012-11-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",71606408142.72,67], [20200,"2012-11-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",38617555000.31,69], [20201,"2012-11-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",21725477177.14,70], [20202,"2012-11-30","01","03","N","Nacional",71," Créditos Comerciales",17518042881.91,71], [20203,"2012-11-30","01","03","N","Nacional",72," Grandes Deudores ",8252534222.92,72], [20204,"2012-11-30","01","03","N","Nacional",73," Pequeños Deudores ",9265508658.99,73], [20205,"2012-11-30","01","03","N","Nacional",76," Créditos de Consumo",939815590.39,76], [20206,"2012-11-30","01","03","N","Nacional",77," Créditos para Vivienda",3267618704.84,77], [20207,"2012-11-30","01","03","N","Nacional",78,"Créditos Relacionados",192969395.23,78], [20208,"2012-11-30","01","03","N","Nacional",79,"Administraciones Ajenas",3350961004.93,79], [20209,"2012-11-30","01","03","N","Nacional",80," Fideicomisos",3195303138.64,80], [20210,"2012-11-30","01","03","N","Nacional",81," Otras",155657866.29000002,81], [20211,"2012-11-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",7719445565.11,82], [20212,"2012-11-30","01","06","E","Extranjera",1,"ACTIVO",99015109.45,1], [20213,"2012-11-30","01","06","E","Extranjera",2,"Disponibilidades",19957978.01,2], [20214,"2012-11-30","01","06","E","Extranjera",3," Caja",5420782.98,3], [20215,"2012-11-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",10781307.41,4], [20216,"2012-11-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3755887.62,6], [20217,"2012-11-30","01","06","E","Extranjera",8,"Inversiones",77603602.84,8], [20218,"2012-11-30","01","06","E","Extranjera",9," En Entidades Oficiales",8800263,9], [20219,"2012-11-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",63540882,10], [20220,"2012-11-30","01","06","E","Extranjera",11," Acciones y Participaciones",3273697.84,11], [20221,"2012-11-30","01","06","E","Extranjera",12," Otras Inversiones",1988760,12], [20222,"2012-11-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1387980.46,13], [20223,"2012-11-30","01","06","E","Extranjera",14," Vigentes",1387980.46,14], [20224,"2012-11-30","01","06","E","Extranjera",19,"Intereses por Cobrar",6879.72,19], [20225,"2012-11-30","01","06","E","Extranjera",24,"Otros Activos",58668.42,24], [20226,"2012-11-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8925677.39,25], [20227,"2012-11-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8925677.39,26], [20228,"2012-11-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",107940786.84,30], [20229,"2012-11-30","01","06","E","Extranjera",31,"PASIVO",90107816.01,31], [20230,"2012-11-30","01","06","E","Extranjera",32,"Exigibilidades",90107814.22,32], [20231,"2012-11-30","01","06","E","Extranjera",33," Depósitos",88732186.12,33], [20232,"2012-11-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",2597248.37,34], [20233,"2012-11-30","01","06","E","Extranjera",35," Depósitos de Ahorro",69196706.22,35], [20234,"2012-11-30","01","06","E","Extranjera",36," Depósitos a Plazo",15894516.76,36], [20235,"2012-11-30","01","06","E","Extranjera",37," Otros Depósitos",1043714.77,37], [20236,"2012-11-30","01","06","E","Extranjera",38," Otras Exigibilidades",1375628.1,38], [20237,"2012-11-30","01","06","E","Extranjera",45,"Créditos Diferidos",1.79,45], [20238,"2012-11-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",90107816.01,64], [20239,"2012-11-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8925677.39,65], [20240,"2012-11-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",99033493.4,66], [20241,"2012-11-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",154662267.72,67], [20242,"2012-11-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",80162721.5,69], [20243,"2012-11-30","01","06","E","Extranjera",79,"Administraciones Ajenas",72813112.55,79], [20244,"2012-11-30","01","06","E","Extranjera",80," Fideicomisos",64481920.87,80], [20245,"2012-11-30","01","06","E","Extranjera",81," Otras",8331191.68,81], [20246,"2012-11-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1686433.67,82], [20247,"2012-11-30","01","06","N","Nacional",1,"ACTIVO",2948629060.38,1], [20248,"2012-11-30","01","06","N","Nacional",2,"Disponibilidades",153954704.46999997,2], [20249,"2012-11-30","01","06","N","Nacional",3," Caja",60161619.67,3], [20250,"2012-11-30","01","06","N","Nacional",4," Depósitos en el Banco Central",90301688.65,4], [20251,"2012-11-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2305573.01,5], [20252,"2012-11-30","01","06","N","Nacional",7," Otras Disponibilidades",1185823.14,7], [20253,"2012-11-30","01","06","N","Nacional",8,"Inversiones",211163928.21,8], [20254,"2012-11-30","01","06","N","Nacional",9," En Entidades Oficiales",166943258.21,9], [20255,"2012-11-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [20256,"2012-11-30","01","06","N","Nacional",12," Otras Inversiones",41050000,12], [20257,"2012-11-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2008338329.54,13], [20258,"2012-11-30","01","06","N","Nacional",14," Vigentes",1861463020.96,14], [20259,"2012-11-30","01","06","N","Nacional",15," Atrasados",53335235.09,15], [20260,"2012-11-30","01","06","N","Nacional",16," Vencidos",4123763.09,16], [20261,"2012-11-30","01","06","N","Nacional",17," Ejecución Judicial",73398314.29,17], [20262,"2012-11-30","01","06","N","Nacional",18," Créditos Refinanciados",16017996.11,18], [20263,"2012-11-30","01","06","N","Nacional",19,"Intereses por Cobrar",27313417.02,19], [20264,"2012-11-30","01","06","N","Nacional",20,"Activos Eventuales",105776675.1,20], [20265,"2012-11-30","01","06","N","Nacional",21,"Activos Fijos",281837635.86,21], [20266,"2012-11-30","01","06","N","Nacional",22,"Cargos Diferidos",4721500.23,22], [20267,"2012-11-30","01","06","N","Nacional",24,"Otros Activos",155522869.94999996,24], [20268,"2012-11-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8292334.41,25], [20269,"2012-11-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",8292334.41,26], [20270,"2012-11-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2956921394.7899995,30], [20271,"2012-11-30","01","06","N","Nacional",31,"PASIVO",2579910571.64,31], [20272,"2012-11-30","01","06","N","Nacional",32,"Exigibilidades",1444123585.45,32], [20273,"2012-11-30","01","06","N","Nacional",33," Depósitos",1269976594.75,33], [20274,"2012-11-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",125484344.13,34], [20275,"2012-11-30","01","06","N","Nacional",35," Depósitos de Ahorro",615865897.08,35], [20276,"2012-11-30","01","06","N","Nacional",36," Depósitos a Plazo",525816295.39,36], [20277,"2012-11-30","01","06","N","Nacional",37," Otros Depósitos",2810058.15,37], [20278,"2012-11-30","01","06","N","Nacional",38," Otras Exigibilidades",174146990.7,38], [20279,"2012-11-30","01","06","N","Nacional",39,"Obligaciones Bancarias",595624480.38,39], [20280,"2012-11-30","01","06","N","Nacional",40," Préstamos Sectoriales",582171542,40], [20281,"2012-11-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [20282,"2012-11-30","01","06","N","Nacional",45,"Créditos Diferidos",72708213.37,45], [20283,"2012-11-30","01","06","N","Nacional",46,"Reservas de Valuación",268345638.4,46], [20284,"2012-11-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",101920301.2,47], [20285,"2012-11-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107908311.8,48], [20286,"2012-11-30","01","06","N","Nacional",49," Otras",58517025.4,49], [20287,"2012-11-30","01","06","N","Nacional",50,"Reservas Eventuales",199108654.04,50], [20288,"2012-11-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",377625782.18,51], [20289,"2012-11-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [20290,"2012-11-30","01","06","N","Nacional",53," Capital",300100000,53], [20291,"2012-11-30","01","06","N","Nacional",56," Capital Complementario",77525782.18,56], [20292,"2012-11-30","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [20293,"2012-11-30","01","06","N","Nacional",63," Resultados del Ejercicio",38229903.65,63], [20294,"2012-11-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2957536353.82,64], [20295,"2012-11-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8292334.41,65], [20296,"2012-11-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2965828688.2299995,66], [20297,"2012-11-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9645369068.63,67], [20298,"2012-11-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2869374671.7,69], [20299,"2012-11-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2133004622.31,70], [20300,"2012-11-30","01","06","N","Nacional",71," Créditos Comerciales",337946358.18,71], [20301,"2012-11-30","01","06","N","Nacional",72," Grandes Deudores ",45854808.35,72], [20302,"2012-11-30","01","06","N","Nacional",73," Pequeños Deudores ",292091549.8299999,73], [20303,"2012-11-30","01","06","N","Nacional",76," Créditos de Consumo",1199638163.8000002,76], [20304,"2012-11-30","01","06","N","Nacional",77," Créditos para Vivienda",595420100.3299999,77], [20305,"2012-11-30","01","06","N","Nacional",78,"Créditos Relacionados",269422.16,78], [20306,"2012-11-30","01","06","N","Nacional",79,"Administraciones Ajenas",716969672.5300001,79], [20307,"2012-11-30","01","06","N","Nacional",80," Fideicomisos",706020379.07,80], [20308,"2012-11-30","01","06","N","Nacional",81," Otras",10949293.46,81], [20309,"2012-11-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3925750679.930001,82], [20310,"2012-11-30","01","09","E","Extranjera",1,"ACTIVO",2224649749.2200003,1], [20311,"2012-11-30","01","09","E","Extranjera",2,"Disponibilidades",963746097.31,2], [20312,"2012-11-30","01","09","E","Extranjera",3," Caja",19256476.47,3], [20313,"2012-11-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",340765359.58,4], [20314,"2012-11-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",603724261.26,6], [20315,"2012-11-30","01","09","E","Extranjera",8,"Inversiones",396009958.82,8], [20316,"2012-11-30","01","09","E","Extranjera",9," En Entidades Oficiales",203768349.6,9], [20317,"2012-11-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",42142771.53,10], [20318,"2012-11-30","01","09","E","Extranjera",11," Acciones y Participaciones",23794002.93,11], [20319,"2012-11-30","01","09","E","Extranjera",12," Otras Inversiones",126304834.76,12], [20320,"2012-11-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",848143163.8900001,13], [20321,"2012-11-30","01","09","E","Extranjera",14," Vigentes",764388946.4100001,14], [20322,"2012-11-30","01","09","E","Extranjera",15," Atrasados",6832258.04,15], [20323,"2012-11-30","01","09","E","Extranjera",16," Vencidos",2644477.8200000003,16], [20324,"2012-11-30","01","09","E","Extranjera",17," Ejecución Judicial",1289358.62,17], [20325,"2012-11-30","01","09","E","Extranjera",18," Créditos Refinanciados",72988123,18], [20326,"2012-11-30","01","09","E","Extranjera",19,"Intereses por Cobrar",15256144.94,19], [20327,"2012-11-30","01","09","E","Extranjera",24,"Otros Activos",1494384.2599999998,24], [20328,"2012-11-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",163147360.64000002,25], [20329,"2012-11-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",155300383.98000002,26], [20330,"2012-11-30","01","09","E","Extranjera",27," Créditos por Utilizar",7846976.66,27], [20331,"2012-11-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2387797109.86,30], [20332,"2012-11-30","01","09","E","Extranjera",31,"PASIVO",2080420023.08,31], [20333,"2012-11-30","01","09","E","Extranjera",32,"Exigibilidades",2027421466.59,32], [20334,"2012-11-30","01","09","E","Extranjera",33," Depósitos",2021808440.42,33], [20335,"2012-11-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",921631075.37,34], [20336,"2012-11-30","01","09","E","Extranjera",35," Depósitos de Ahorro",499062830.48,35], [20337,"2012-11-30","01","09","E","Extranjera",36," Depósitos a Plazo",558272543.31,36], [20338,"2012-11-30","01","09","E","Extranjera",37," Otros Depósitos",42841991.26,37], [20339,"2012-11-30","01","09","E","Extranjera",38," Otras Exigibilidades",5613026.17,38], [20340,"2012-11-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",46163255.06,39], [20341,"2012-11-30","01","09","E","Extranjera",40," Préstamos Sectoriales",46163255.06,40], [20342,"2012-11-30","01","09","E","Extranjera",45,"Créditos Diferidos",6835301.43,45], [20343,"2012-11-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2080420023.08,64], [20344,"2012-11-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",163147360.64000002,65], [20345,"2012-11-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2243567383.72,66], [20346,"2012-11-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4337559525.35,67], [20347,"2012-11-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2519273804.68,69], [20348,"2012-11-30","01","09","E","Extranjera",79,"Administraciones Ajenas",667016863.88,79], [20349,"2012-11-30","01","09","E","Extranjera",81," Otras",667016863.88,81], [20350,"2012-11-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1151268856.79,82], [20351,"2012-11-30","01","09","N","Nacional",1,"ACTIVO",7614687388.049998,1], [20352,"2012-11-30","01","09","N","Nacional",2,"Disponibilidades",345141111.99,2], [20353,"2012-11-30","01","09","N","Nacional",3," Caja",94353987.63,3], [20354,"2012-11-30","01","09","N","Nacional",4," Depósitos en el Banco Central",214942604.13,4], [20355,"2012-11-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",12554290.89,5], [20356,"2012-11-30","01","09","N","Nacional",7," Otras Disponibilidades",23290229.34,7], [20357,"2012-11-30","01","09","N","Nacional",8,"Inversiones",1355337300.94,8], [20358,"2012-11-30","01","09","N","Nacional",9," En Entidades Oficiales",594090326.13,9], [20359,"2012-11-30","01","09","N","Nacional",11," Acciones y Participaciones",761246974.8100001,11], [20360,"2012-11-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5182086852.619999,13], [20361,"2012-11-30","01","09","N","Nacional",14," Vigentes",4866694141.33,14], [20362,"2012-11-30","01","09","N","Nacional",15," Atrasados",44349291.43,15], [20363,"2012-11-30","01","09","N","Nacional",16," Vencidos",5466893.19,16], [20364,"2012-11-30","01","09","N","Nacional",17," Ejecución Judicial",44909905.19,17], [20365,"2012-11-30","01","09","N","Nacional",18," Créditos Refinanciados",220666621.48,18], [20366,"2012-11-30","01","09","N","Nacional",19,"Intereses por Cobrar",77365303.94,19], [20367,"2012-11-30","01","09","N","Nacional",20,"Activos Eventuales",111144393.95,20], [20368,"2012-11-30","01","09","N","Nacional",21,"Activos Fijos",388780951.69,21], [20369,"2012-11-30","01","09","N","Nacional",22,"Cargos Diferidos",40462947.56,22], [20370,"2012-11-30","01","09","N","Nacional",24,"Otros Activos",114368525.35999998,24], [20371,"2012-11-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",222359936.66,25], [20372,"2012-11-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",112434958.81,26], [20373,"2012-11-30","01","09","N","Nacional",27," Créditos por Utilizar",109924977.85,27], [20374,"2012-11-30","01","09","N","Nacional",30,"TOTAL ACTIVO",7837047324.709998,30], [20375,"2012-11-30","01","09","N","Nacional",31,"PASIVO",6410235586.61,31], [20376,"2012-11-30","01","09","N","Nacional",32,"Exigibilidades",3837191971.05,32], [20377,"2012-11-30","01","09","N","Nacional",33," Depósitos",3561494147.86,33], [20378,"2012-11-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",698132094.5999999,34], [20379,"2012-11-30","01","09","N","Nacional",35," Depósitos de Ahorro",1027059256.36,35], [20380,"2012-11-30","01","09","N","Nacional",36," Depósitos a Plazo",1819628978.48,36], [20381,"2012-11-30","01","09","N","Nacional",37," Otros Depósitos",16673818.42,37], [20382,"2012-11-30","01","09","N","Nacional",38," Otras Exigibilidades",275697823.19000006,38], [20383,"2012-11-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2053024123.36,39], [20384,"2012-11-30","01","09","N","Nacional",40," Préstamos Sectoriales",2043998350.6,40], [20385,"2012-11-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [20386,"2012-11-30","01","09","N","Nacional",45,"Créditos Diferidos",37753336.120000005,45], [20387,"2012-11-30","01","09","N","Nacional",46,"Reservas de Valuación",428972365.5100001,46], [20388,"2012-11-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",216540828.93,47], [20389,"2012-11-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",142681591.78,48], [20390,"2012-11-30","01","09","N","Nacional",49," Otras",69749944.8,49], [20391,"2012-11-30","01","09","N","Nacional",50,"Reservas Eventuales",53293790.57,50], [20392,"2012-11-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1348681527.58,51], [20393,"2012-11-30","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [20394,"2012-11-30","01","09","N","Nacional",53," Capital",500000000,53], [20395,"2012-11-30","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [20396,"2012-11-30","01","09","N","Nacional",56," Capital Complementario",833986010.56,56], [20397,"2012-11-30","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [20398,"2012-11-30","01","09","N","Nacional",63," Resultados del Ejercicio",127905477.85,63], [20399,"2012-11-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7758917114.19,64], [20400,"2012-11-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",222359936.66,65], [20401,"2012-11-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7981277050.849999,66], [20402,"2012-11-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21667534706.88,67], [20403,"2012-11-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11387443883.290005,69], [20404,"2012-11-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6391284181.97,70], [20405,"2012-11-30","01","09","N","Nacional",71," Créditos Comerciales",5015697803.32,71], [20406,"2012-11-30","01","09","N","Nacional",72," Grandes Deudores ",3388727349.77,72], [20407,"2012-11-30","01","09","N","Nacional",73," Pequeños Deudores ",1626970453.5500002,73], [20408,"2012-11-30","01","09","N","Nacional",76," Créditos de Consumo",126463874.1,76], [20409,"2012-11-30","01","09","N","Nacional",77," Créditos para Vivienda",1249122504.55,77], [20410,"2012-11-30","01","09","N","Nacional",78,"Créditos Relacionados",290047438.4,78], [20411,"2012-11-30","01","09","N","Nacional",79,"Administraciones Ajenas",696073798.6899999,79], [20412,"2012-11-30","01","09","N","Nacional",80," Fideicomisos",91804633.37,80], [20413,"2012-11-30","01","09","N","Nacional",81," Otras",604269165.3199999,81], [20414,"2012-11-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",2902685404.53,82], [20415,"2012-11-30","01","10","E","Extranjera",1,"ACTIVO",3017391786.24,1], [20416,"2012-11-30","01","10","E","Extranjera",2,"Disponibilidades",793229516,2], [20417,"2012-11-30","01","10","E","Extranjera",3," Caja",7372512.32,3], [20418,"2012-11-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",468273732.99,4], [20419,"2012-11-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1685863.68,5], [20420,"2012-11-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",315897407.01,6], [20421,"2012-11-30","01","10","E","Extranjera",8,"Inversiones",234992740.78,8], [20422,"2012-11-30","01","10","E","Extranjera",9," En Entidades Oficiales",178292333.96,9], [20423,"2012-11-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",56679660,10], [20424,"2012-11-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [20425,"2012-11-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1977434014.95,13], [20426,"2012-11-30","01","10","E","Extranjera",14," Vigentes",1862148736.67,14], [20427,"2012-11-30","01","10","E","Extranjera",15," Atrasados",632718.82,15], [20428,"2012-11-30","01","10","E","Extranjera",16," Vencidos",2685384.44,16], [20429,"2012-11-30","01","10","E","Extranjera",17," Ejecución Judicial",81707.61,17], [20430,"2012-11-30","01","10","E","Extranjera",18," Créditos Refinanciados",111885467.41,18], [20431,"2012-11-30","01","10","E","Extranjera",19,"Intereses por Cobrar",8962780.71,19], [20432,"2012-11-30","01","10","E","Extranjera",24,"Otros Activos",2772733.8000000007,24], [20433,"2012-11-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1927424079.54,25], [20434,"2012-11-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",141022327.27,26], [20435,"2012-11-30","01","10","E","Extranjera",27," Créditos por Utilizar",1786401752.27,27], [20436,"2012-11-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",4944815865.78,30], [20437,"2012-11-30","01","10","E","Extranjera",31,"PASIVO",2916670226.7499995,31], [20438,"2012-11-30","01","10","E","Extranjera",32,"Exigibilidades",1889440283.66,32], [20439,"2012-11-30","01","10","E","Extranjera",33," Depósitos",1880208039.16,33], [20440,"2012-11-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",218889237.87,34], [20441,"2012-11-30","01","10","E","Extranjera",35," Depósitos de Ahorro",436502968.45,35], [20442,"2012-11-30","01","10","E","Extranjera",36," Depósitos a Plazo",1219411810.9699998,36], [20443,"2012-11-30","01","10","E","Extranjera",37," Otros Depósitos",5404021.87,37], [20444,"2012-11-30","01","10","E","Extranjera",38," Otras Exigibilidades",9232244.5,38], [20445,"2012-11-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1022929147.98,39], [20446,"2012-11-30","01","10","E","Extranjera",40," Préstamos Sectoriales",258257713.29,40], [20447,"2012-11-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",764671434.69,41], [20448,"2012-11-30","01","10","E","Extranjera",45,"Créditos Diferidos",4300795.11,45], [20449,"2012-11-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2916670226.7499995,64], [20450,"2012-11-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1927424079.54,65], [20451,"2012-11-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4844094306.289999,66], [20452,"2012-11-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6096897915.460001,67], [20453,"2012-11-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1376656377.67,69], [20454,"2012-11-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4720241537.790001,82], [20455,"2012-11-30","01","10","N","Nacional",1,"ACTIVO",4508605522.42,1], [20456,"2012-11-30","01","10","N","Nacional",2,"Disponibilidades",192791770.12,2], [20457,"2012-11-30","01","10","N","Nacional",3," Caja",32550051.35,3], [20458,"2012-11-30","01","10","N","Nacional",4," Depósitos en el Banco Central",155627060.5,4], [20459,"2012-11-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2723860.99,5], [20460,"2012-11-30","01","10","N","Nacional",7," Otras Disponibilidades",1890797.28,7], [20461,"2012-11-30","01","10","N","Nacional",8,"Inversiones",426058231.39,8], [20462,"2012-11-30","01","10","N","Nacional",9," En Entidades Oficiales",304120260,9], [20463,"2012-11-30","01","10","N","Nacional",11," Acciones y Participaciones",81737717.38,11], [20464,"2012-11-30","01","10","N","Nacional",12," Otras Inversiones",40200254.01,12], [20465,"2012-11-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3713070814.47,13], [20466,"2012-11-30","01","10","N","Nacional",14," Vigentes",3570445585.84,14], [20467,"2012-11-30","01","10","N","Nacional",15," Atrasados",40264929.31,15], [20468,"2012-11-30","01","10","N","Nacional",16," Vencidos",5400974.93,16], [20469,"2012-11-30","01","10","N","Nacional",17," Ejecución Judicial",3517361.89,17], [20470,"2012-11-30","01","10","N","Nacional",18," Créditos Refinanciados",93441962.5,18], [20471,"2012-11-30","01","10","N","Nacional",19,"Intereses por Cobrar",22981764.62,19], [20472,"2012-11-30","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [20473,"2012-11-30","01","10","N","Nacional",21,"Activos Fijos",117710194.09,21], [20474,"2012-11-30","01","10","N","Nacional",22,"Cargos Diferidos",11779474.6,22], [20475,"2012-11-30","01","10","N","Nacional",24,"Otros Activos",21529849.61,24], [20476,"2012-11-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1009944022.26,25], [20477,"2012-11-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",103799436.71,26], [20478,"2012-11-30","01","10","N","Nacional",27," Créditos por Utilizar",906144585.55,27], [20479,"2012-11-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5518549544.68,30], [20480,"2012-11-30","01","10","N","Nacional",31,"PASIVO",3817595490.97,31], [20481,"2012-11-30","01","10","N","Nacional",32,"Exigibilidades",2143233052.08,32], [20482,"2012-11-30","01","10","N","Nacional",33," Depósitos",2084151472.78,33], [20483,"2012-11-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",323038159.04999995,34], [20484,"2012-11-30","01","10","N","Nacional",35," Depósitos de Ahorro",542962521.27,35], [20485,"2012-11-30","01","10","N","Nacional",36," Depósitos a Plazo",1199216171.02,36], [20486,"2012-11-30","01","10","N","Nacional",37," Otros Depósitos",18934621.44,37], [20487,"2012-11-30","01","10","N","Nacional",38," Otras Exigibilidades",59081579.3,38], [20488,"2012-11-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1369625108.69,39], [20489,"2012-11-30","01","10","N","Nacional",40," Préstamos Sectoriales",1066525108.69,40], [20490,"2012-11-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [20491,"2012-11-30","01","10","N","Nacional",45,"Créditos Diferidos",1267511.55,45], [20492,"2012-11-30","01","10","N","Nacional",46,"Reservas de Valuación",228820552.13,46], [20493,"2012-11-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [20494,"2012-11-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",70636828.97,48], [20495,"2012-11-30","01","10","N","Nacional",49," Otras",6856313.94,49], [20496,"2012-11-30","01","10","N","Nacional",50,"Reservas Eventuales",74649266.52000001,50], [20497,"2012-11-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",791731590.94,51], [20498,"2012-11-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [20499,"2012-11-30","01","10","N","Nacional",53," Capital",500000000,53], [20500,"2012-11-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [20501,"2012-11-30","01","10","N","Nacional",56," Capital Complementario",275541090.94,56], [20502,"2012-11-30","01","10","N","Nacional",59," Utilidades No Distribuidas",134952295.48,59], [20503,"2012-11-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",78691255.82,60], [20504,"2012-11-30","01","10","N","Nacional",63," Resultados del Ejercicio",61897539.64,63], [20505,"2012-11-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4609327081.91,64], [20506,"2012-11-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1009944022.26,65], [20507,"2012-11-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5619271104.17,66], [20508,"2012-11-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24182029964.730003,67], [20509,"2012-11-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12892593988.94,69], [20510,"2012-11-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5967271138.7300005,70], [20511,"2012-11-30","01","10","N","Nacional",71," Créditos Comerciales",4826433702.75,71], [20512,"2012-11-30","01","10","N","Nacional",72," Grandes Deudores ",4215181646.17,72], [20513,"2012-11-30","01","10","N","Nacional",73," Pequeños Deudores ",611252056.58,73], [20514,"2012-11-30","01","10","N","Nacional",76," Créditos de Consumo",99817527.85,76], [20515,"2012-11-30","01","10","N","Nacional",77," Créditos para Vivienda",1041019908.13,77], [20516,"2012-11-30","01","10","N","Nacional",78,"Créditos Relacionados",42443393.87,78], [20517,"2012-11-30","01","10","N","Nacional",79,"Administraciones Ajenas",2268238883.5,79], [20518,"2012-11-30","01","10","N","Nacional",80," Fideicomisos",2262799098.5,80], [20519,"2012-11-30","01","10","N","Nacional",81," Otras",5439785,81], [20520,"2012-11-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",3011482559.6900005,82], [20521,"2012-11-30","01","14","E","Extranjera",1,"ACTIVO",403330601.2699999,1], [20522,"2012-11-30","01","14","E","Extranjera",2,"Disponibilidades",232688343.72,2], [20523,"2012-11-30","01","14","E","Extranjera",3," Caja",12882133.32,3], [20524,"2012-11-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",102331800.72,4], [20525,"2012-11-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",116649631.13,6], [20526,"2012-11-30","01","14","E","Extranjera",7," Otras Disponibilidades",824778.55,7], [20527,"2012-11-30","01","14","E","Extranjera",8,"Inversiones",98322305.64,8], [20528,"2012-11-30","01","14","E","Extranjera",9," En Entidades Oficiales",34429413.12,9], [20529,"2012-11-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",63640320,10], [20530,"2012-11-30","01","14","E","Extranjera",11," Acciones y Participaciones",252572.52,11], [20531,"2012-11-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",71094660,13], [20532,"2012-11-30","01","14","E","Extranjera",14," Vigentes",71091051.2,14], [20533,"2012-11-30","01","14","E","Extranjera",15," Atrasados",3608.8,15], [20534,"2012-11-30","01","14","E","Extranjera",19,"Intereses por Cobrar",735249.34,19], [20535,"2012-11-30","01","14","E","Extranjera",22,"Cargos Diferidos",127370.13,22], [20536,"2012-11-30","01","14","E","Extranjera",24,"Otros Activos",362672.44000000006,24], [20537,"2012-11-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",62440359.89,25], [20538,"2012-11-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",22061451.9,26], [20539,"2012-11-30","01","14","E","Extranjera",27," Créditos por Utilizar",40378907.99,27], [20540,"2012-11-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",465770961.1599999,30], [20541,"2012-11-30","01","14","E","Extranjera",31,"PASIVO",323545768.93000007,31], [20542,"2012-11-30","01","14","E","Extranjera",32,"Exigibilidades",323534583.70000005,32], [20543,"2012-11-30","01","14","E","Extranjera",33," Depósitos",322286024.84000003,33], [20544,"2012-11-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",13787480.97,34], [20545,"2012-11-30","01","14","E","Extranjera",35," Depósitos de Ahorro",287164810.86,35], [20546,"2012-11-30","01","14","E","Extranjera",36," Depósitos a Plazo",14810056.27,36], [20547,"2012-11-30","01","14","E","Extranjera",37," Otros Depósitos",6523676.739999999,37], [20548,"2012-11-30","01","14","E","Extranjera",38," Otras Exigibilidades",1248558.86,38], [20549,"2012-11-30","01","14","E","Extranjera",45,"Créditos Diferidos",11185.23,45], [20550,"2012-11-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",323545768.93000007,64], [20551,"2012-11-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",62440359.89,65], [20552,"2012-11-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",385986128.82000005,66], [20553,"2012-11-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",364861927.87,67], [20554,"2012-11-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",41009090.74,69], [20555,"2012-11-30","01","14","E","Extranjera",79,"Administraciones Ajenas",3070452.93,79], [20556,"2012-11-30","01","14","E","Extranjera",81," Otras",3070452.93,81], [20557,"2012-11-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",320782384.2,82], [20558,"2012-11-30","01","14","N","Nacional",1,"ACTIVO",3079745721.4999995,1], [20559,"2012-11-30","01","14","N","Nacional",2,"Disponibilidades",203633915.44000003,2], [20560,"2012-11-30","01","14","N","Nacional",3," Caja",70488277.4,3], [20561,"2012-11-30","01","14","N","Nacional",4," Depósitos en el Banco Central",126105775.04,4], [20562,"2012-11-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",4369924.06,5], [20563,"2012-11-30","01","14","N","Nacional",7," Otras Disponibilidades",2669938.94,7], [20564,"2012-11-30","01","14","N","Nacional",8,"Inversiones",756340750.13,8], [20565,"2012-11-30","01","14","N","Nacional",9," En Entidades Oficiales",725127858.02,9], [20566,"2012-11-30","01","14","N","Nacional",11," Acciones y Participaciones",16435580.97,11], [20567,"2012-11-30","01","14","N","Nacional",12," Otras Inversiones",14777311.14,12], [20568,"2012-11-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1799377317.5400002,13], [20569,"2012-11-30","01","14","N","Nacional",14," Vigentes",1762763311.17,14], [20570,"2012-11-30","01","14","N","Nacional",15," Atrasados",3298983.04,15], [20571,"2012-11-30","01","14","N","Nacional",16," Vencidos",1623232.1700000002,16], [20572,"2012-11-30","01","14","N","Nacional",17," Ejecución Judicial",24637998.4,17], [20573,"2012-11-30","01","14","N","Nacional",18," Créditos Refinanciados",7053792.759999999,18], [20574,"2012-11-30","01","14","N","Nacional",19,"Intereses por Cobrar",23604998.54,19], [20575,"2012-11-30","01","14","N","Nacional",20,"Activos Eventuales",38384298.99,20], [20576,"2012-11-30","01","14","N","Nacional",21,"Activos Fijos",229029435.43,21], [20577,"2012-11-30","01","14","N","Nacional",22,"Cargos Diferidos",13560997.46,22], [20578,"2012-11-30","01","14","N","Nacional",24,"Otros Activos",15814007.97,24], [20579,"2012-11-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",623681229.17,25], [20580,"2012-11-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",27572392.39,26], [20581,"2012-11-30","01","14","N","Nacional",27," Créditos por Utilizar",596108836.78,27], [20582,"2012-11-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3703426950.67,30], [20583,"2012-11-30","01","14","N","Nacional",31,"PASIVO",2597677725.1500006,31], [20584,"2012-11-30","01","14","N","Nacional",32,"Exigibilidades",1992612616.92,32], [20585,"2012-11-30","01","14","N","Nacional",33," Depósitos",1924436974.32,33], [20586,"2012-11-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",381882188.25,34], [20587,"2012-11-30","01","14","N","Nacional",35," Depósitos de Ahorro",1302926238.43,35], [20588,"2012-11-30","01","14","N","Nacional",36," Depósitos a Plazo",228594211.75,36], [20589,"2012-11-30","01","14","N","Nacional",37," Otros Depósitos",11034335.89,37], [20590,"2012-11-30","01","14","N","Nacional",38," Otras Exigibilidades",68175642.6,38], [20591,"2012-11-30","01","14","N","Nacional",39,"Obligaciones Bancarias",363083686.71,39], [20592,"2012-11-30","01","14","N","Nacional",40," Préstamos Sectoriales",363083686.71,40], [20593,"2012-11-30","01","14","N","Nacional",45,"Créditos Diferidos",18300430.53,45], [20594,"2012-11-30","01","14","N","Nacional",46,"Reservas de Valuación",179952899.29999998,46], [20595,"2012-11-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",37879205.44,47], [20596,"2012-11-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",98965228.02,48], [20597,"2012-11-30","01","14","N","Nacional",49," Otras",43108465.84,49], [20598,"2012-11-30","01","14","N","Nacional",50,"Reservas Eventuales",43728091.69,50], [20599,"2012-11-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",561852828.6899999,51], [20600,"2012-11-30","01","14","N","Nacional",52," Capital Primario",400042560,52], [20601,"2012-11-30","01","14","N","Nacional",53," Capital",400042560,53], [20602,"2012-11-30","01","14","N","Nacional",56," Capital Complementario",161810268.68999997,56], [20603,"2012-11-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [20604,"2012-11-30","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [20605,"2012-11-30","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [20606,"2012-11-30","01","14","N","Nacional",63," Resultados del Ejercicio",42015469.26,63], [20607,"2012-11-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3159530553.8400006,64], [20608,"2012-11-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",623681229.1700001,65], [20609,"2012-11-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3783211783.0100007,66], [20610,"2012-11-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20541907486.67,67], [20611,"2012-11-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",10201842056.2,69], [20612,"2012-11-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1944446069.63,70], [20613,"2012-11-30","01","14","N","Nacional",71," Créditos Comerciales",1540270890.0300002,71], [20614,"2012-11-30","01","14","N","Nacional",72," Grandes Deudores ",664081195.24,72], [20615,"2012-11-30","01","14","N","Nacional",73," Pequeños Deudores ",759746803.98,73], [20616,"2012-11-30","01","14","N","Nacional",75," Microcrédito",116442890.81,75], [20617,"2012-11-30","01","14","N","Nacional",76," Créditos de Consumo",152442409.32999998,76], [20618,"2012-11-30","01","14","N","Nacional",77," Créditos para Vivienda",251732770.27,77], [20619,"2012-11-30","01","14","N","Nacional",78,"Créditos Relacionados",29623416.65,78], [20620,"2012-11-30","01","14","N","Nacional",79,"Administraciones Ajenas",1624354578.19,79], [20621,"2012-11-30","01","14","N","Nacional",80," Fideicomisos",1549718876.25,80], [20622,"2012-11-30","01","14","N","Nacional",81," Otras",74635701.94,81], [20623,"2012-11-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",6741641366,82], [20624,"2012-11-30","01","15","E","Extranjera",1,"ACTIVO",9298458023.489998,1], [20625,"2012-11-30","01","15","E","Extranjera",2,"Disponibilidades",1619981152.11,2], [20626,"2012-11-30","01","15","E","Extranjera",3," Caja",33203141.93,3], [20627,"2012-11-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1058433866.16,4], [20628,"2012-11-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",74353.57,5], [20629,"2012-11-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",516223579.18,6], [20630,"2012-11-30","01","15","E","Extranjera",7," Otras Disponibilidades",12046211.27,7], [20631,"2012-11-30","01","15","E","Extranjera",8,"Inversiones",776628726.57,8], [20632,"2012-11-30","01","15","E","Extranjera",9," En Entidades Oficiales",772434384,9], [20633,"2012-11-30","01","15","E","Extranjera",11," Acciones y Participaciones",4194342.57,11], [20634,"2012-11-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6835590198.44,13], [20635,"2012-11-30","01","15","E","Extranjera",14," Vigentes",6618880300.029999,14], [20636,"2012-11-30","01","15","E","Extranjera",15," Atrasados",7036141.18,15], [20637,"2012-11-30","01","15","E","Extranjera",16," Vencidos",239726.72,16], [20638,"2012-11-30","01","15","E","Extranjera",17," Ejecución Judicial",8559953.37,17], [20639,"2012-11-30","01","15","E","Extranjera",18," Créditos Refinanciados",200874077.14,18], [20640,"2012-11-30","01","15","E","Extranjera",19,"Intereses por Cobrar",33704606.14,19], [20641,"2012-11-30","01","15","E","Extranjera",22,"Cargos Diferidos",1259806.47,22], [20642,"2012-11-30","01","15","E","Extranjera",24,"Otros Activos",31293533.76,24], [20643,"2012-11-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",216058326.15,25], [20644,"2012-11-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",216058326.15,26], [20645,"2012-11-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",9514516349.639996,30], [20646,"2012-11-30","01","15","E","Extranjera",31,"PASIVO",7651386063.769999,31], [20647,"2012-11-30","01","15","E","Extranjera",32,"Exigibilidades",7292429816.57,32], [20648,"2012-11-30","01","15","E","Extranjera",33," Depósitos",7242196274.32,33], [20649,"2012-11-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",607997494.52,34], [20650,"2012-11-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2882413230.87,35], [20651,"2012-11-30","01","15","E","Extranjera",36," Depósitos a Plazo",3652417307.36,36], [20652,"2012-11-30","01","15","E","Extranjera",37," Otros Depósitos",99368241.57,37], [20653,"2012-11-30","01","15","E","Extranjera",38," Otras Exigibilidades",50233542.25,38], [20654,"2012-11-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",342116439,39], [20655,"2012-11-30","01","15","E","Extranjera",40," Préstamos Sectoriales",183015639,40], [20656,"2012-11-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",159100800,41], [20657,"2012-11-30","01","15","E","Extranjera",45,"Créditos Diferidos",16839808.2,45], [20658,"2012-11-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7651386063.769999,64], [20659,"2012-11-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",216058326.15,65], [20660,"2012-11-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7867444389.919999,66], [20661,"2012-11-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9016052983.87,67], [20662,"2012-11-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",531537977.57,69], [20663,"2012-11-30","01","15","E","Extranjera",79,"Administraciones Ajenas",628357724.91,79], [20664,"2012-11-30","01","15","E","Extranjera",81," Otras",628357724.91,81], [20665,"2012-11-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7856157281.389999,82], [20666,"2012-11-30","01","15","N","Nacional",1,"ACTIVO",17311306813.629997,1], [20667,"2012-11-30","01","15","N","Nacional",2,"Disponibilidades",1136322037.9000003,2], [20668,"2012-11-30","01","15","N","Nacional",3," Caja",278935555.13,3], [20669,"2012-11-30","01","15","N","Nacional",4," Depósitos en el Banco Central",806521751.96,4], [20670,"2012-11-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1557592.63,5], [20671,"2012-11-30","01","15","N","Nacional",7," Otras Disponibilidades",49307138.18,7], [20672,"2012-11-30","01","15","N","Nacional",8,"Inversiones",2894703104.2200003,8], [20673,"2012-11-30","01","15","N","Nacional",9," En Entidades Oficiales",2674256463.56,9], [20674,"2012-11-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [20675,"2012-11-30","01","15","N","Nacional",12," Otras Inversiones",52804082.8,12], [20676,"2012-11-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11667786961.89,13], [20677,"2012-11-30","01","15","N","Nacional",14," Vigentes",10935234609.569998,14], [20678,"2012-11-30","01","15","N","Nacional",15," Atrasados",152695065.42999998,15], [20679,"2012-11-30","01","15","N","Nacional",16," Vencidos",4546008.44,16], [20680,"2012-11-30","01","15","N","Nacional",17," Ejecución Judicial",27732079.42,17], [20681,"2012-11-30","01","15","N","Nacional",18," Créditos Refinanciados",547579199.0300001,18], [20682,"2012-11-30","01","15","N","Nacional",19,"Intereses por Cobrar",106541986.07,19], [20683,"2012-11-30","01","15","N","Nacional",20,"Activos Eventuales",113535886.41,20], [20684,"2012-11-30","01","15","N","Nacional",21,"Activos Fijos",1207411447.9599998,21], [20685,"2012-11-30","01","15","N","Nacional",22,"Cargos Diferidos",54921836.67,22], [20686,"2012-11-30","01","15","N","Nacional",24,"Otros Activos",130083552.51,24], [20687,"2012-11-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",820834736.6,25], [20688,"2012-11-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",264941699.77,26], [20689,"2012-11-30","01","15","N","Nacional",27," Créditos por Utilizar",555893036.83,27], [20690,"2012-11-30","01","15","N","Nacional",30,"TOTAL ACTIVO",18132141550.23,30], [20691,"2012-11-30","01","15","N","Nacional",31,"PASIVO",15721370900.149998,31], [20692,"2012-11-30","01","15","N","Nacional",32,"Exigibilidades",11037560463.1,32], [20693,"2012-11-30","01","15","N","Nacional",33," Depósitos",10788603671.29,33], [20694,"2012-11-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1946659268.14,34], [20695,"2012-11-30","01","15","N","Nacional",35," Depósitos de Ahorro",3539466568.97,35], [20696,"2012-11-30","01","15","N","Nacional",36," Depósitos a Plazo",5252309463.610001,36], [20697,"2012-11-30","01","15","N","Nacional",37," Otros Depósitos",50168370.57,37], [20698,"2012-11-30","01","15","N","Nacional",38," Otras Exigibilidades",248956791.81,38], [20699,"2012-11-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3383973094.81,39], [20700,"2012-11-30","01","15","N","Nacional",40," Préstamos Sectoriales",2485164684.92,40], [20701,"2012-11-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",898808409.89,41], [20702,"2012-11-30","01","15","N","Nacional",45,"Créditos Diferidos",203307991.46,45], [20703,"2012-11-30","01","15","N","Nacional",46,"Reservas de Valuación",880312129.98,46], [20704,"2012-11-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",398852354.8,47], [20705,"2012-11-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",404961488.09,48], [20706,"2012-11-30","01","15","N","Nacional",49," Otras",76498287.09,49], [20707,"2012-11-30","01","15","N","Nacional",50,"Reservas Eventuales",216217220.8,50], [20708,"2012-11-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3237007873.2,51], [20709,"2012-11-30","01","15","N","Nacional",52," Capital Primario",1973194466.81,52], [20710,"2012-11-30","01","15","N","Nacional",53," Capital",1970000000,53], [20711,"2012-11-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [20712,"2012-11-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [20713,"2012-11-30","01","15","N","Nacional",56," Capital Complementario",1263813406.39,56], [20714,"2012-11-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [20715,"2012-11-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [20716,"2012-11-30","01","15","N","Nacional",59," Utilidades No Distribuidas",97381497.27,59], [20717,"2012-11-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",616515600,60], [20718,"2012-11-30","01","15","N","Nacional",63," Resultados del Ejercicio",448418627.71,63], [20719,"2012-11-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18958378773.35,64], [20720,"2012-11-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",820834736.6,65], [20721,"2012-11-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19779213509.95,66], [20722,"2012-11-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",62799307015.32001,67], [20723,"2012-11-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",30693662078.24,69], [20724,"2012-11-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",19005668421.45,70], [20725,"2012-11-30","01","15","N","Nacional",71," Créditos Comerciales",12975743822.03,71], [20726,"2012-11-30","01","15","N","Nacional",72," Grandes Deudores ",10807236945.66,72], [20727,"2012-11-30","01","15","N","Nacional",73," Pequeños Deudores ",2108352608.85,73], [20728,"2012-11-30","01","15","N","Nacional",75," Microcrédito",60154267.52,75], [20729,"2012-11-30","01","15","N","Nacional",76," Créditos de Consumo",1425670522.57,76], [20730,"2012-11-30","01","15","N","Nacional",77," Créditos para Vivienda",4604254076.85,77], [20731,"2012-11-30","01","15","N","Nacional",78,"Créditos Relacionados",168336798.04,78], [20732,"2012-11-30","01","15","N","Nacional",79,"Administraciones Ajenas",6725318738.360001,79], [20733,"2012-11-30","01","15","N","Nacional",80," Fideicomisos",951008954.53,80], [20734,"2012-11-30","01","15","N","Nacional",81," Otras",5774309783.830001,81], [20735,"2012-11-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",6206320979.2300005,82], [20736,"2012-11-30","01","20","E","Extranjera",1,"ACTIVO",14658094500.119995,1], [20737,"2012-11-30","01","20","E","Extranjera",2,"Disponibilidades",1641301972.7499998,2], [20738,"2012-11-30","01","20","E","Extranjera",3," Caja",137514361.23,3], [20739,"2012-11-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",968469042.17,4], [20740,"2012-11-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",514068236.59,6], [20741,"2012-11-30","01","20","E","Extranjera",7," Otras Disponibilidades",21250332.76,7], [20742,"2012-11-30","01","20","E","Extranjera",8,"Inversiones",2383940141.88,8], [20743,"2012-11-30","01","20","E","Extranjera",9," En Entidades Oficiales",820761820.45,9], [20744,"2012-11-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",234152234.88,10], [20745,"2012-11-30","01","20","E","Extranjera",12," Otras Inversiones",1329026086.55,12], [20746,"2012-11-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10530278968.259996,13], [20747,"2012-11-30","01","20","E","Extranjera",14," Vigentes",10249902847.209995,14], [20748,"2012-11-30","01","20","E","Extranjera",15," Atrasados",32674219.8,15], [20749,"2012-11-30","01","20","E","Extranjera",16," Vencidos",1700549.1,16], [20750,"2012-11-30","01","20","E","Extranjera",17," Ejecución Judicial",28908249.82,17], [20751,"2012-11-30","01","20","E","Extranjera",18," Créditos Refinanciados",217093102.33,18], [20752,"2012-11-30","01","20","E","Extranjera",19,"Intereses por Cobrar",60694989.43000001,19], [20753,"2012-11-30","01","20","E","Extranjera",22,"Cargos Diferidos",7345899.61,22], [20754,"2012-11-30","01","20","E","Extranjera",24,"Otros Activos",34532528.19,24], [20755,"2012-11-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1419754759.74,25], [20756,"2012-11-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1124037110.78,26], [20757,"2012-11-30","01","20","E","Extranjera",27," Créditos por Utilizar",295717648.96000004,27], [20758,"2012-11-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",16077849259.859997,30], [20759,"2012-11-30","01","20","E","Extranjera",31,"PASIVO",12393093767.88,31], [20760,"2012-11-30","01","20","E","Extranjera",32,"Exigibilidades",8110883757.049999,32], [20761,"2012-11-30","01","20","E","Extranjera",33," Depósitos",8046968699.809999,33], [20762,"2012-11-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1545812841.15,34], [20763,"2012-11-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4355909494.58,35], [20764,"2012-11-30","01","20","E","Extranjera",36," Depósitos a Plazo",2136159716.84,36], [20765,"2012-11-30","01","20","E","Extranjera",37," Otros Depósitos",9086647.24,37], [20766,"2012-11-30","01","20","E","Extranjera",38," Otras Exigibilidades",63915057.24,38], [20767,"2012-11-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",4184014924.11,39], [20768,"2012-11-30","01","20","E","Extranjera",40," Préstamos Sectoriales",662182167.05,40], [20769,"2012-11-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3435653157.06,41], [20770,"2012-11-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",86179600,43], [20771,"2012-11-30","01","20","E","Extranjera",45,"Créditos Diferidos",98195086.72,45], [20772,"2012-11-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12393093767.88,64], [20773,"2012-11-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1419754759.74,65], [20774,"2012-11-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13812848527.62,66], [20775,"2012-11-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",51892398753.74001,67], [20776,"2012-11-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",260570691.83,68], [20777,"2012-11-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",40115432585.32001,69], [20778,"2012-11-30","01","20","E","Extranjera",79,"Administraciones Ajenas",249501494.51,79], [20779,"2012-11-30","01","20","E","Extranjera",81," Otras",249501494.51,81], [20780,"2012-11-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11266893982.08,82], [20781,"2012-11-30","01","20","N","Nacional",1,"ACTIVO",23656028088.800003,1], [20782,"2012-11-30","01","20","N","Nacional",2,"Disponibilidades",2130923986.91,2], [20783,"2012-11-30","01","20","N","Nacional",3," Caja",992105162.33,3], [20784,"2012-11-30","01","20","N","Nacional",4," Depósitos en el Banco Central",907205827.32,4], [20785,"2012-11-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",10032901.26,5], [20786,"2012-11-30","01","20","N","Nacional",7," Otras Disponibilidades",221580096,7], [20787,"2012-11-30","01","20","N","Nacional",8,"Inversiones",2668440814.42,8], [20788,"2012-11-30","01","20","N","Nacional",9," En Entidades Oficiales",2540789779.52,9], [20789,"2012-11-30","01","20","N","Nacional",11," Acciones y Participaciones",127651034.9,11], [20790,"2012-11-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16598812606.050003,13], [20791,"2012-11-30","01","20","N","Nacional",14," Vigentes",15793010812.330004,14], [20792,"2012-11-30","01","20","N","Nacional",15," Atrasados",286614047.73,15], [20793,"2012-11-30","01","20","N","Nacional",16," Vencidos",43244769.81,16], [20794,"2012-11-30","01","20","N","Nacional",17," Ejecución Judicial",141613186.79,17], [20795,"2012-11-30","01","20","N","Nacional",18," Créditos Refinanciados",334329789.39000005,18], [20796,"2012-11-30","01","20","N","Nacional",19,"Intereses por Cobrar",130091298.66,19], [20797,"2012-11-30","01","20","N","Nacional",20,"Activos Eventuales",176501920.29999998,20], [20798,"2012-11-30","01","20","N","Nacional",21,"Activos Fijos",820685027.16,21], [20799,"2012-11-30","01","20","N","Nacional",22,"Cargos Diferidos",585632200.0100001,22], [20800,"2012-11-30","01","20","N","Nacional",24,"Otros Activos",544940235.2900001,24], [20801,"2012-11-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4104009104.65,25], [20802,"2012-11-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",457110244.29,26], [20803,"2012-11-30","01","20","N","Nacional",27," Créditos por Utilizar",3646898860.36,27], [20804,"2012-11-30","01","20","N","Nacional",30,"TOTAL ACTIVO",27760037193.450005,30], [20805,"2012-11-30","01","20","N","Nacional",31,"PASIVO",20900753087.01,31], [20806,"2012-11-30","01","20","N","Nacional",32,"Exigibilidades",15253743431.87,32], [20807,"2012-11-30","01","20","N","Nacional",33," Depósitos",14523367919.51,33], [20808,"2012-11-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2967526458.61,34], [20809,"2012-11-30","01","20","N","Nacional",35," Depósitos de Ahorro",5031713632.81,35], [20810,"2012-11-30","01","20","N","Nacional",36," Depósitos a Plazo",6482949291.02,36], [20811,"2012-11-30","01","20","N","Nacional",37," Otros Depósitos",41178537.07,37], [20812,"2012-11-30","01","20","N","Nacional",38," Otras Exigibilidades",730375512.3599999,38], [20813,"2012-11-30","01","20","N","Nacional",39,"Obligaciones Bancarias",3958446114.92,39], [20814,"2012-11-30","01","20","N","Nacional",40," Préstamos Sectoriales",3304708521.21,40], [20815,"2012-11-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",653737593.71,41], [20816,"2012-11-30","01","20","N","Nacional",45,"Créditos Diferidos",90249000.45,45], [20817,"2012-11-30","01","20","N","Nacional",46,"Reservas de Valuación",1440406882.57,46], [20818,"2012-11-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",791141326.62,47], [20819,"2012-11-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",350449960.02,48], [20820,"2012-11-30","01","20","N","Nacional",49," Otras",298815595.93,49], [20821,"2012-11-30","01","20","N","Nacional",50,"Reservas Eventuales",157907657.2,50], [20822,"2012-11-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5020275734.03,51], [20823,"2012-11-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [20824,"2012-11-30","01","20","N","Nacional",53," Capital",2590066200,53], [20825,"2012-11-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [20826,"2012-11-30","01","20","N","Nacional",56," Capital Complementario",1686928088.34,56], [20827,"2012-11-30","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [20828,"2012-11-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876380240,60], [20829,"2012-11-30","01","20","N","Nacional",63," Resultados del Ejercicio",594466486.06,63], [20830,"2012-11-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25921028821.04,64], [20831,"2012-11-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4104009104.65,65], [20832,"2012-11-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",30025037925.69,66], [20833,"2012-11-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",76881162853.48,67], [20834,"2012-11-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2579653.94,68], [20835,"2012-11-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",23952146345.83,69], [20836,"2012-11-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",28985845787.33,70], [20837,"2012-11-30","01","20","N","Nacional",71," Créditos Comerciales",18450699695.870003,71], [20838,"2012-11-30","01","20","N","Nacional",72," Grandes Deudores ",14798852754.14,72], [20839,"2012-11-30","01","20","N","Nacional",73," Pequeños Deudores ",3651846941.730001,73], [20840,"2012-11-30","01","20","N","Nacional",76," Créditos de Consumo",4969914985.9800005,76], [20841,"2012-11-30","01","20","N","Nacional",77," Créditos para Vivienda",5565231105.4800005,77], [20842,"2012-11-30","01","20","N","Nacional",78,"Créditos Relacionados",515865514.41,78], [20843,"2012-11-30","01","20","N","Nacional",79,"Administraciones Ajenas",21125343370.99,79], [20844,"2012-11-30","01","20","N","Nacional",80," Fideicomisos",21112194630.97,80], [20845,"2012-11-30","01","20","N","Nacional",81," Otras",13148740.019999998,81], [20846,"2012-11-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2299382180.98,82], [20847,"2012-11-30","01","22","E","Extranjera",1,"ACTIVO",3706496477.06,1], [20848,"2012-11-30","01","22","E","Extranjera",2,"Disponibilidades",911214168.76,2], [20849,"2012-11-30","01","22","E","Extranjera",3," Caja",43939438.02,3], [20850,"2012-11-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",383545414.47,4], [20851,"2012-11-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",73785.38,5], [20852,"2012-11-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",483655530.89,6], [20853,"2012-11-30","01","22","E","Extranjera",8,"Inversiones",380787877.2,8], [20854,"2012-11-30","01","22","E","Extranjera",9," En Entidades Oficiales",305214997.2,9], [20855,"2012-11-30","01","22","E","Extranjera",12," Otras Inversiones",75572880,12], [20856,"2012-11-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2392637168.36,13], [20857,"2012-11-30","01","22","E","Extranjera",14," Vigentes",2348694000.14,14], [20858,"2012-11-30","01","22","E","Extranjera",15," Atrasados",33782779.12,15], [20859,"2012-11-30","01","22","E","Extranjera",16," Vencidos",627565.95,16], [20860,"2012-11-30","01","22","E","Extranjera",17," Ejecución Judicial",9035633.15,17], [20861,"2012-11-30","01","22","E","Extranjera",18," Créditos Refinanciados",497190,18], [20862,"2012-11-30","01","22","E","Extranjera",19,"Intereses por Cobrar",10853665.24,19], [20863,"2012-11-30","01","22","E","Extranjera",22,"Cargos Diferidos",2397854.93,22], [20864,"2012-11-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6126554.17,23], [20865,"2012-11-30","01","22","E","Extranjera",24,"Otros Activos",2479188.4000000004,24], [20866,"2012-11-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",912376667.56,25], [20867,"2012-11-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",899851299.7900001,26], [20868,"2012-11-30","01","22","E","Extranjera",27," Créditos por Utilizar",12525367.77,27], [20869,"2012-11-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4618873144.62,30], [20870,"2012-11-30","01","22","E","Extranjera",31,"PASIVO",3545869779.57,31], [20871,"2012-11-30","01","22","E","Extranjera",32,"Exigibilidades",3032161907.05,32], [20872,"2012-11-30","01","22","E","Extranjera",33," Depósitos",3016206773.63,33], [20873,"2012-11-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",235111422.96,34], [20874,"2012-11-30","01","22","E","Extranjera",35," Depósitos de Ahorro",921989609.83,35], [20875,"2012-11-30","01","22","E","Extranjera",36," Depósitos a Plazo",1858355241.89,36], [20876,"2012-11-30","01","22","E","Extranjera",37," Otros Depósitos",750498.95,37], [20877,"2012-11-30","01","22","E","Extranjera",38," Otras Exigibilidades",15955133.420000002,38], [20878,"2012-11-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",512439147.25000006,39], [20879,"2012-11-30","01","22","E","Extranjera",40," Préstamos Sectoriales",84501716.54,40], [20880,"2012-11-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",427937430.71,41], [20881,"2012-11-30","01","22","E","Extranjera",45,"Créditos Diferidos",1268725.27,45], [20882,"2012-11-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3545869779.57,64], [20883,"2012-11-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",912376667.56,65], [20884,"2012-11-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4458246447.13,66], [20885,"2012-11-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1731697959.8400002,67], [20886,"2012-11-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",25404630.06,69], [20887,"2012-11-30","01","22","E","Extranjera",79,"Administraciones Ajenas",117332784.13,79], [20888,"2012-11-30","01","22","E","Extranjera",80," Fideicomisos",90504324.22,80], [20889,"2012-11-30","01","22","E","Extranjera",81," Otras",26828459.91,81], [20890,"2012-11-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1588960545.65,82], [20891,"2012-11-30","01","22","N","Nacional",1,"ACTIVO",7425994118.139999,1], [20892,"2012-11-30","01","22","N","Nacional",2,"Disponibilidades",499597039.37,2], [20893,"2012-11-30","01","22","N","Nacional",3," Caja",113462500.26,3], [20894,"2012-11-30","01","22","N","Nacional",4," Depósitos en el Banco Central",342603587.03,4], [20895,"2012-11-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",23624005.42,5], [20896,"2012-11-30","01","22","N","Nacional",7," Otras Disponibilidades",19906946.66,7], [20897,"2012-11-30","01","22","N","Nacional",8,"Inversiones",719260088.66,8], [20898,"2012-11-30","01","22","N","Nacional",9," En Entidades Oficiales",688884474.65,9], [20899,"2012-11-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [20900,"2012-11-30","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [20901,"2012-11-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5387555921.85,13], [20902,"2012-11-30","01","22","N","Nacional",14," Vigentes",5187795025.84,14], [20903,"2012-11-30","01","22","N","Nacional",15," Atrasados",81322712.89000002,15], [20904,"2012-11-30","01","22","N","Nacional",16," Vencidos",2375441.04,16], [20905,"2012-11-30","01","22","N","Nacional",17," Ejecución Judicial",51288594.25,17], [20906,"2012-11-30","01","22","N","Nacional",18," Créditos Refinanciados",64774147.83,18], [20907,"2012-11-30","01","22","N","Nacional",19,"Intereses por Cobrar",44853517.73,19], [20908,"2012-11-30","01","22","N","Nacional",20,"Activos Eventuales",129701026.68999998,20], [20909,"2012-11-30","01","22","N","Nacional",21,"Activos Fijos",437113173.57000005,21], [20910,"2012-11-30","01","22","N","Nacional",22,"Cargos Diferidos",96019181.01,22], [20911,"2012-11-30","01","22","N","Nacional",24,"Otros Activos",111894169.26000002,24], [20912,"2012-11-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",607551104.89,25], [20913,"2012-11-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",74833697.42,26], [20914,"2012-11-30","01","22","N","Nacional",27," Créditos por Utilizar",532717407.47,27], [20915,"2012-11-30","01","22","N","Nacional",30,"TOTAL ACTIVO",8033545223.03,30], [20916,"2012-11-30","01","22","N","Nacional",31,"PASIVO",6693810262.369999,31], [20917,"2012-11-30","01","22","N","Nacional",32,"Exigibilidades",4574465545.179999,32], [20918,"2012-11-30","01","22","N","Nacional",33," Depósitos",4350178373.889999,33], [20919,"2012-11-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",594824374.81,34], [20920,"2012-11-30","01","22","N","Nacional",35," Depósitos de Ahorro",1230930644.34,35], [20921,"2012-11-30","01","22","N","Nacional",36," Depósitos a Plazo",2510240478.24,36], [20922,"2012-11-30","01","22","N","Nacional",37," Otros Depósitos",14182876.5,37], [20923,"2012-11-30","01","22","N","Nacional",38," Otras Exigibilidades",224287171.29,38], [20924,"2012-11-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1745803865.39,39], [20925,"2012-11-30","01","22","N","Nacional",40," Préstamos Sectoriales",1715596996.53,40], [20926,"2012-11-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",30206868.86,41], [20927,"2012-11-30","01","22","N","Nacional",45,"Créditos Diferidos",19040788.03,45], [20928,"2012-11-30","01","22","N","Nacional",46,"Reservas de Valuación",299227139.57,46], [20929,"2012-11-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",134769827.01,47], [20930,"2012-11-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",130484803.24,48], [20931,"2012-11-30","01","22","N","Nacional",49," Otras",33972509.32,49], [20932,"2012-11-30","01","22","N","Nacional",50,"Reservas Eventuales",55272924.2,50], [20933,"2012-11-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",892810553.26,51], [20934,"2012-11-30","01","22","N","Nacional",52," Capital Primario",500000000,52], [20935,"2012-11-30","01","22","N","Nacional",53," Capital",500000000,53], [20936,"2012-11-30","01","22","N","Nacional",56," Capital Complementario",392810553.26,56], [20937,"2012-11-30","01","22","N","Nacional",59," Utilidades No Distribuidas",50879129.4,59], [20938,"2012-11-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",249598780.01,60], [20939,"2012-11-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [20940,"2012-11-30","01","22","N","Nacional",63," Resultados del Ejercicio",93830509.1,63], [20941,"2012-11-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7586620815.629999,64], [20942,"2012-11-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",607551104.89,65], [20943,"2012-11-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8194171920.519999,66], [20944,"2012-11-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20381214265.480003,67], [20945,"2012-11-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5723259731.36,69], [20946,"2012-11-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8871787042.91,70], [20947,"2012-11-30","01","22","N","Nacional",71," Créditos Comerciales",5227000881.52,71], [20948,"2012-11-30","01","22","N","Nacional",72," Grandes Deudores ",4333100186.429999,72], [20949,"2012-11-30","01","22","N","Nacional",73," Pequeños Deudores ",893900695.0899999,73], [20950,"2012-11-30","01","22","N","Nacional",76," Créditos de Consumo",834204554.61,76], [20951,"2012-11-30","01","22","N","Nacional",77," Créditos para Vivienda",2810581606.78,77], [20952,"2012-11-30","01","22","N","Nacional",78,"Créditos Relacionados",90515450.93,78], [20953,"2012-11-30","01","22","N","Nacional",79,"Administraciones Ajenas",3573788357.4500003,79], [20954,"2012-11-30","01","22","N","Nacional",80," Fideicomisos",3563323712.01,80], [20955,"2012-11-30","01","22","N","Nacional",81," Otras",10464645.44,81], [20956,"2012-11-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2121863682.83,82], [20957,"2012-11-30","01","24","E","Extranjera",1,"ACTIVO",4440764786.19,1], [20958,"2012-11-30","01","24","E","Extranjera",2,"Disponibilidades",1654802616.7,2], [20959,"2012-11-30","01","24","E","Extranjera",3," Caja",55971407.38,3], [20960,"2012-11-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",486561501.75,4], [20961,"2012-11-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",14429225.44,5], [20962,"2012-11-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1078201943.3,6], [20963,"2012-11-30","01","24","E","Extranjera",7," Otras Disponibilidades",19638538.83,7], [20964,"2012-11-30","01","24","E","Extranjera",8,"Inversiones",446277754.54,8], [20965,"2012-11-30","01","24","E","Extranjera",9," En Entidades Oficiales",406502544,9], [20966,"2012-11-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",39775210.54,10], [20967,"2012-11-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2330812627.42,13], [20968,"2012-11-30","01","24","E","Extranjera",14," Vigentes",2238166961.36,14], [20969,"2012-11-30","01","24","E","Extranjera",15," Atrasados",1484554.25,15], [20970,"2012-11-30","01","24","E","Extranjera",16," Vencidos",635244.55,16], [20971,"2012-11-30","01","24","E","Extranjera",17," Ejecución Judicial",5723.05,17], [20972,"2012-11-30","01","24","E","Extranjera",18," Créditos Refinanciados",90520144.21,18], [20973,"2012-11-30","01","24","E","Extranjera",19,"Intereses por Cobrar",8340910.149999999,19], [20974,"2012-11-30","01","24","E","Extranjera",24,"Otros Activos",530877.3799999999,24], [20975,"2012-11-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2953720531.45,25], [20976,"2012-11-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1299679287.21,26], [20977,"2012-11-30","01","24","E","Extranjera",27," Créditos por Utilizar",1654041244.24,27], [20978,"2012-11-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",7394485317.639999,30], [20979,"2012-11-30","01","24","E","Extranjera",31,"PASIVO",4362623706.62,31], [20980,"2012-11-30","01","24","E","Extranjera",32,"Exigibilidades",4065871253.74,32], [20981,"2012-11-30","01","24","E","Extranjera",33," Depósitos",4061643258.49,33], [20982,"2012-11-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",799359864.55,34], [20983,"2012-11-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2153767917.16,35], [20984,"2012-11-30","01","24","E","Extranjera",36," Depósitos a Plazo",1096804568.46,36], [20985,"2012-11-30","01","24","E","Extranjera",37," Otros Depósitos",11710908.32,37], [20986,"2012-11-30","01","24","E","Extranjera",38," Otras Exigibilidades",4227995.25,38], [20987,"2012-11-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",296751234.17,39], [20988,"2012-11-30","01","24","E","Extranjera",40," Préstamos Sectoriales",87738336.12,40], [20989,"2012-11-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",209012898.05,41], [20990,"2012-11-30","01","24","E","Extranjera",45,"Créditos Diferidos",1218.71,45], [20991,"2012-11-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4362623706.62,64], [20992,"2012-11-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2953720531.45,65], [20993,"2012-11-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7316344238.07,66], [20994,"2012-11-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6271060775.09,67], [20995,"2012-11-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",72291465.44,68], [20996,"2012-11-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",377413218.19,69], [20997,"2012-11-30","01","24","E","Extranjera",79,"Administraciones Ajenas",708152316.26,79], [20998,"2012-11-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [20999,"2012-11-30","01","24","E","Extranjera",81," Otras",586286247.76,81], [21000,"2012-11-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5113203775.200001,82], [21001,"2012-11-30","01","24","N","Nacional",1,"ACTIVO",13497093431.58,1], [21002,"2012-11-30","01","24","N","Nacional",2,"Disponibilidades",978812240.82,2], [21003,"2012-11-30","01","24","N","Nacional",3," Caja",328325792.86,3], [21004,"2012-11-30","01","24","N","Nacional",4," Depósitos en el Banco Central",557784711.73,4], [21005,"2012-11-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11168057.88,5], [21006,"2012-11-30","01","24","N","Nacional",7," Otras Disponibilidades",81533678.35000001,7], [21007,"2012-11-30","01","24","N","Nacional",8,"Inversiones",1977668476.19,8], [21008,"2012-11-30","01","24","N","Nacional",9," En Entidades Oficiales",1931793173.93,9], [21009,"2012-11-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [21010,"2012-11-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8919939965.419998,13], [21011,"2012-11-30","01","24","N","Nacional",14," Vigentes",8075232022.82,14], [21012,"2012-11-30","01","24","N","Nacional",15," Atrasados",60572837.49,15], [21013,"2012-11-30","01","24","N","Nacional",16," Vencidos",7854479.4,16], [21014,"2012-11-30","01","24","N","Nacional",17," Ejecución Judicial",91933289.86,17], [21015,"2012-11-30","01","24","N","Nacional",18," Créditos Refinanciados",684347335.8499999,18], [21016,"2012-11-30","01","24","N","Nacional",19,"Intereses por Cobrar",69130791.56,19], [21017,"2012-11-30","01","24","N","Nacional",20,"Activos Eventuales",446086306.37,20], [21018,"2012-11-30","01","24","N","Nacional",21,"Activos Fijos",987390774.02,21], [21019,"2012-11-30","01","24","N","Nacional",22,"Cargos Diferidos",49640429,22], [21020,"2012-11-30","01","24","N","Nacional",24,"Otros Activos",68424448.19999997,24], [21021,"2012-11-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1221716009.65,25], [21022,"2012-11-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",136327189.93,26], [21023,"2012-11-30","01","24","N","Nacional",27," Créditos por Utilizar",1085388819.72,27], [21024,"2012-11-30","01","24","N","Nacional",30,"TOTAL ACTIVO",14718809441.23,30], [21025,"2012-11-30","01","24","N","Nacional",31,"PASIVO",11618423249.3,31], [21026,"2012-11-30","01","24","N","Nacional",32,"Exigibilidades",8668914895.47,32], [21027,"2012-11-30","01","24","N","Nacional",33," Depósitos",8334956111.199999,33], [21028,"2012-11-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1918964628.49,34], [21029,"2012-11-30","01","24","N","Nacional",35," Depósitos de Ahorro",4249055678.58,35], [21030,"2012-11-30","01","24","N","Nacional",36," Depósitos a Plazo",2132195861.56,36], [21031,"2012-11-30","01","24","N","Nacional",37," Otros Depósitos",34739942.57,37], [21032,"2012-11-30","01","24","N","Nacional",38," Otras Exigibilidades",333958784.27,38], [21033,"2012-11-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1871857931.8,39], [21034,"2012-11-30","01","24","N","Nacional",40," Préstamos Sectoriales",1817274608.85,40], [21035,"2012-11-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",54583322.95,41], [21036,"2012-11-30","01","24","N","Nacional",45,"Créditos Diferidos",30484145.840000004,45], [21037,"2012-11-30","01","24","N","Nacional",46,"Reservas de Valuación",955991983.45,46], [21038,"2012-11-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",364093817.51,47], [21039,"2012-11-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",462090048.12,48], [21040,"2012-11-30","01","24","N","Nacional",49," Otras",129808117.82,49], [21041,"2012-11-30","01","24","N","Nacional",50,"Reservas Eventuales",91174292.74,50], [21042,"2012-11-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1956811261.85,51], [21043,"2012-11-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [21044,"2012-11-30","01","24","N","Nacional",53," Capital",1280042400,53], [21045,"2012-11-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [21046,"2012-11-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [21047,"2012-11-30","01","24","N","Nacional",56," Capital Complementario",624073891.41,56], [21048,"2012-11-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [21049,"2012-11-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [21050,"2012-11-30","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [21051,"2012-11-30","01","24","N","Nacional",63," Resultados del Ejercicio",120299234.03,63], [21052,"2012-11-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13575234511.15,64], [21053,"2012-11-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1221716009.65,65], [21054,"2012-11-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14796950520.8,66], [21055,"2012-11-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",49051625011.84999,67], [21056,"2012-11-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29521840208.54,69], [21057,"2012-11-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12764230770.97,70], [21058,"2012-11-30","01","24","N","Nacional",71," Créditos Comerciales",6424399983.230001,71], [21059,"2012-11-30","01","24","N","Nacional",72," Grandes Deudores ",5317106276.690001,72], [21060,"2012-11-30","01","24","N","Nacional",73," Pequeños Deudores ",1050998965.01,73], [21061,"2012-11-30","01","24","N","Nacional",75," Microcrédito",56294741.53,75], [21062,"2012-11-30","01","24","N","Nacional",76," Créditos de Consumo",2712395930.999999,76], [21063,"2012-11-30","01","24","N","Nacional",77," Créditos para Vivienda",3627434856.74,77], [21064,"2012-11-30","01","24","N","Nacional",78,"Créditos Relacionados",15345096.95,78], [21065,"2012-11-30","01","24","N","Nacional",79,"Administraciones Ajenas",106291430.92,79], [21066,"2012-11-30","01","24","N","Nacional",80," Fideicomisos",31003967.28,80], [21067,"2012-11-30","01","24","N","Nacional",81," Otras",75287463.64,81], [21068,"2012-11-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",6643917504.469998,82], [21069,"2012-11-30","01","25","E","Extranjera",1,"ACTIVO",2038349101.7300005,1], [21070,"2012-11-30","01","25","E","Extranjera",2,"Disponibilidades",432487282.6400001,2], [21071,"2012-11-30","01","25","E","Extranjera",3," Caja",9556740.98,3], [21072,"2012-11-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",327926685.72,4], [21073,"2012-11-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1581879.79,5], [21074,"2012-11-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",93169304.19,6], [21075,"2012-11-30","01","25","E","Extranjera",7," Otras Disponibilidades",252671.96,7], [21076,"2012-11-30","01","25","E","Extranjera",8,"Inversiones",229383578.4,8], [21077,"2012-11-30","01","25","E","Extranjera",9," En Entidades Oficiales",189608378.4,9], [21078,"2012-11-30","01","25","E","Extranjera",10," Disponibilidad Inmediata",39775200,10], [21079,"2012-11-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1351564246.5200002,13], [21080,"2012-11-30","01","25","E","Extranjera",14," Vigentes",1347766976.9900002,14], [21081,"2012-11-30","01","25","E","Extranjera",15," Atrasados",3476114.42,15], [21082,"2012-11-30","01","25","E","Extranjera",17," Ejecución Judicial",321155.11,17], [21083,"2012-11-30","01","25","E","Extranjera",19,"Intereses por Cobrar",12313642.43,19], [21084,"2012-11-30","01","25","E","Extranjera",22,"Cargos Diferidos",58504.15,22], [21085,"2012-11-30","01","25","E","Extranjera",24,"Otros Activos",12541847.59,24], [21086,"2012-11-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",370331181.35,25], [21087,"2012-11-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",97352814.37,26], [21088,"2012-11-30","01","25","E","Extranjera",27," Créditos por Utilizar",272978366.98,27], [21089,"2012-11-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2408680283.0800004,30], [21090,"2012-11-30","01","25","E","Extranjera",31,"PASIVO",1777474235.61,31], [21091,"2012-11-30","01","25","E","Extranjera",32,"Exigibilidades",1648399963.4,32], [21092,"2012-11-30","01","25","E","Extranjera",33," Depósitos",1624329015.14,33], [21093,"2012-11-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",168569577.51,34], [21094,"2012-11-30","01","25","E","Extranjera",35," Depósitos de Ahorro",293168876.23,35], [21095,"2012-11-30","01","25","E","Extranjera",36," Depósitos a Plazo",1162234533.58,36], [21096,"2012-11-30","01","25","E","Extranjera",37," Otros Depósitos",356027.82,37], [21097,"2012-11-30","01","25","E","Extranjera",38," Otras Exigibilidades",24070948.26,38], [21098,"2012-11-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",127817348.25,39], [21099,"2012-11-30","01","25","E","Extranjera",40," Préstamos Sectoriales",97985948.25,40], [21100,"2012-11-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",29831400,41], [21101,"2012-11-30","01","25","E","Extranjera",45,"Créditos Diferidos",1256923.96,45], [21102,"2012-11-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1777474235.61,64], [21103,"2012-11-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",370331181.35,65], [21104,"2012-11-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2147805416.96,66], [21105,"2012-11-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5798091309.780001,67], [21106,"2012-11-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2852444280.03,69], [21107,"2012-11-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2945647029.7500005,82], [21108,"2012-11-30","01","25","N","Nacional",1,"ACTIVO",4160395194.36,1], [21109,"2012-11-30","01","25","N","Nacional",2,"Disponibilidades",248339448.22,2], [21110,"2012-11-30","01","25","N","Nacional",3," Caja",29171390.03,3], [21111,"2012-11-30","01","25","N","Nacional",4," Depósitos en el Banco Central",203092645.52,4], [21112,"2012-11-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",7690440.26,5], [21113,"2012-11-30","01","25","N","Nacional",7," Otras Disponibilidades",8384972.41,7], [21114,"2012-11-30","01","25","N","Nacional",8,"Inversiones",521941977.02,8], [21115,"2012-11-30","01","25","N","Nacional",9," En Entidades Oficiales",496719000,9], [21116,"2012-11-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [21117,"2012-11-30","01","25","N","Nacional",12," Otras Inversiones",23926677.02,12], [21118,"2012-11-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3065896898.75,13], [21119,"2012-11-30","01","25","N","Nacional",14," Vigentes",3045935069.77,14], [21120,"2012-11-30","01","25","N","Nacional",15," Atrasados",14058266.25,15], [21121,"2012-11-30","01","25","N","Nacional",16," Vencidos",652783.93,16], [21122,"2012-11-30","01","25","N","Nacional",17," Ejecución Judicial",4598071.02,17], [21123,"2012-11-30","01","25","N","Nacional",18," Créditos Refinanciados",652707.78,18], [21124,"2012-11-30","01","25","N","Nacional",19,"Intereses por Cobrar",76482309.54,19], [21125,"2012-11-30","01","25","N","Nacional",20,"Activos Eventuales",18653398.34,20], [21126,"2012-11-30","01","25","N","Nacional",21,"Activos Fijos",163759020.60000002,21], [21127,"2012-11-30","01","25","N","Nacional",22,"Cargos Diferidos",14152133.86,22], [21128,"2012-11-30","01","25","N","Nacional",24,"Otros Activos",51170008.03,24], [21129,"2012-11-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2161554144.41,25], [21130,"2012-11-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",31455234.95,26], [21131,"2012-11-30","01","25","N","Nacional",27," Créditos por Utilizar",2130098909.46,27], [21132,"2012-11-30","01","25","N","Nacional",30,"TOTAL ACTIVO",6321949338.77,30], [21133,"2012-11-30","01","25","N","Nacional",31,"PASIVO",3839978934.36,31], [21134,"2012-11-30","01","25","N","Nacional",32,"Exigibilidades",3096450084.43,32], [21135,"2012-11-30","01","25","N","Nacional",33," Depósitos",2989701539.31,33], [21136,"2012-11-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",197091324.12,34], [21137,"2012-11-30","01","25","N","Nacional",35," Depósitos de Ahorro",345491444.53,35], [21138,"2012-11-30","01","25","N","Nacional",36," Depósitos a Plazo",2445373662.03,36], [21139,"2012-11-30","01","25","N","Nacional",37," Otros Depósitos",1745108.63,37], [21140,"2012-11-30","01","25","N","Nacional",38," Otras Exigibilidades",106748545.12,38], [21141,"2012-11-30","01","25","N","Nacional",39,"Obligaciones Bancarias",514303438.42,39], [21142,"2012-11-30","01","25","N","Nacional",40," Préstamos Sectoriales",434303438.42,40], [21143,"2012-11-30","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",80000000,41], [21144,"2012-11-30","01","25","N","Nacional",45,"Créditos Diferidos",6756501.57,45], [21145,"2012-11-30","01","25","N","Nacional",46,"Reservas de Valuación",189201241.87,46], [21146,"2012-11-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",67877014.93,47], [21147,"2012-11-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",117651031.90999998,48], [21148,"2012-11-30","01","25","N","Nacional",49," Otras",3673195.03,49], [21149,"2012-11-30","01","25","N","Nacional",50,"Reservas Eventuales",33267668.07,50], [21150,"2012-11-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",581291126.12,51], [21151,"2012-11-30","01","25","N","Nacional",52," Capital Primario",425000000,52], [21152,"2012-11-30","01","25","N","Nacional",53," Capital",425000000,53], [21153,"2012-11-30","01","25","N","Nacional",56," Capital Complementario",156291126.12,56], [21154,"2012-11-30","01","25","N","Nacional",59," Utilidades No Distribuidas",20756597.9,59], [21155,"2012-11-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",35002176,60], [21156,"2012-11-30","01","25","N","Nacional",63," Resultados del Ejercicio",100532352.22,63], [21157,"2012-11-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4421270060.4800005,64], [21158,"2012-11-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2161554144.41,65], [21159,"2012-11-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6582824204.89,66], [21160,"2012-11-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15136986458.679998,67], [21161,"2012-11-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6604000920.24,69], [21162,"2012-11-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4635062977.5,70], [21163,"2012-11-30","01","25","N","Nacional",71," Créditos Comerciales",2274955951.4100003,71], [21164,"2012-11-30","01","25","N","Nacional",72," Grandes Deudores ",1640216562.31,72], [21165,"2012-11-30","01","25","N","Nacional",73," Pequeños Deudores ",634739389.1,73], [21166,"2012-11-30","01","25","N","Nacional",76," Créditos de Consumo",1872248012.33,76], [21167,"2012-11-30","01","25","N","Nacional",77," Créditos para Vivienda",487859013.7600001,77], [21168,"2012-11-30","01","25","N","Nacional",78,"Créditos Relacionados",44052561.07,78], [21169,"2012-11-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3853869999.87,82], [21170,"2012-11-30","01","28","E","Extranjera",1,"ACTIVO",197001777.86,1], [21171,"2012-11-30","01","28","E","Extranjera",2,"Disponibilidades",51883322.78,2], [21172,"2012-11-30","01","28","E","Extranjera",3," Caja",6987866.25,3], [21173,"2012-11-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",22496585.24,4], [21174,"2012-11-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",22398871.29,6], [21175,"2012-11-30","01","28","E","Extranjera",8,"Inversiones",15273676.8,8], [21176,"2012-11-30","01","28","E","Extranjera",9," En Entidades Oficiales",15273676.8,9], [21177,"2012-11-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",123655367.18,13], [21178,"2012-11-30","01","28","E","Extranjera",14," Vigentes",107849431.78,14], [21179,"2012-11-30","01","28","E","Extranjera",17," Ejecución Judicial",7160319.37,17], [21180,"2012-11-30","01","28","E","Extranjera",18," Créditos Refinanciados",8645616.03,18], [21181,"2012-11-30","01","28","E","Extranjera",19,"Intereses por Cobrar",875504.06,19], [21182,"2012-11-30","01","28","E","Extranjera",24,"Otros Activos",5313907.040000001,24], [21183,"2012-11-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8412454.8,25], [21184,"2012-11-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8412454.8,26], [21185,"2012-11-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",205414232.66,30], [21186,"2012-11-30","01","28","E","Extranjera",31,"PASIVO",207893871.13,31], [21187,"2012-11-30","01","28","E","Extranjera",32,"Exigibilidades",141192212.69,32], [21188,"2012-11-30","01","28","E","Extranjera",33," Depósitos",138743794.16,33], [21189,"2012-11-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5537860.92,34], [21190,"2012-11-30","01","28","E","Extranjera",35," Depósitos de Ahorro",29522401.78,35], [21191,"2012-11-30","01","28","E","Extranjera",36," Depósitos a Plazo",103683531.46,36], [21192,"2012-11-30","01","28","E","Extranjera",38," Otras Exigibilidades",2448418.5300000003,38], [21193,"2012-11-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",66623460,39], [21194,"2012-11-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",66623460,41], [21195,"2012-11-30","01","28","E","Extranjera",45,"Créditos Diferidos",78198.44,45], [21196,"2012-11-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",207893871.13,64], [21197,"2012-11-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8412454.8,65], [21198,"2012-11-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",216306325.93,66], [21199,"2012-11-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",214171056.37,67], [21200,"2012-11-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",40122227.48,69], [21201,"2012-11-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",174048828.89000002,82], [21202,"2012-11-30","01","28","N","Nacional",1,"ACTIVO",1672201404.67,1], [21203,"2012-11-30","01","28","N","Nacional",2,"Disponibilidades",76232354.98,2], [21204,"2012-11-30","01","28","N","Nacional",3," Caja",22782487.66,3], [21205,"2012-11-30","01","28","N","Nacional",4," Depósitos en el Banco Central",53103401.49,4], [21206,"2012-11-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",346465.83,5], [21207,"2012-11-30","01","28","N","Nacional",8,"Inversiones",135937000,8], [21208,"2012-11-30","01","28","N","Nacional",9," En Entidades Oficiales",135937000,9], [21209,"2012-11-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1270609951.44,13], [21210,"2012-11-30","01","28","N","Nacional",14," Vigentes",1151383346.72,14], [21211,"2012-11-30","01","28","N","Nacional",15," Atrasados",12152808.39,15], [21212,"2012-11-30","01","28","N","Nacional",16," Vencidos",1846049.56,16], [21213,"2012-11-30","01","28","N","Nacional",17," Ejecución Judicial",11237957.42,17], [21214,"2012-11-30","01","28","N","Nacional",18," Créditos Refinanciados",93989789.35,18], [21215,"2012-11-30","01","28","N","Nacional",19,"Intereses por Cobrar",24609754.92,19], [21216,"2012-11-30","01","28","N","Nacional",20,"Activos Eventuales",21480510.97,20], [21217,"2012-11-30","01","28","N","Nacional",21,"Activos Fijos",88584480.8,21], [21218,"2012-11-30","01","28","N","Nacional",22,"Cargos Diferidos",49154251.2,22], [21219,"2012-11-30","01","28","N","Nacional",24,"Otros Activos",5593100.359999999,24], [21220,"2012-11-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",54756034.72,25], [21221,"2012-11-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",54756034.72,26], [21222,"2012-11-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1726957439.39,30], [21223,"2012-11-30","01","28","N","Nacional",31,"PASIVO",1355291616.22,31], [21224,"2012-11-30","01","28","N","Nacional",32,"Exigibilidades",884415126.0100001,32], [21225,"2012-11-30","01","28","N","Nacional",33," Depósitos",862578504.8500001,33], [21226,"2012-11-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",40890553.55,34], [21227,"2012-11-30","01","28","N","Nacional",35," Depósitos de Ahorro",76234830.02,35], [21228,"2012-11-30","01","28","N","Nacional",36," Depósitos a Plazo",745340121.2800001,36], [21229,"2012-11-30","01","28","N","Nacional",37," Otros Depósitos",113000,37], [21230,"2012-11-30","01","28","N","Nacional",38," Otras Exigibilidades",21836621.16,38], [21231,"2012-11-30","01","28","N","Nacional",39,"Obligaciones Bancarias",334012132.92,39], [21232,"2012-11-30","01","28","N","Nacional",40," Préstamos Sectoriales",277452132.92,40], [21233,"2012-11-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [21234,"2012-11-30","01","28","N","Nacional",45,"Créditos Diferidos",2262288.72,45], [21235,"2012-11-30","01","28","N","Nacional",46,"Reservas de Valuación",127331966.87,46], [21236,"2012-11-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",43651989.74,47], [21237,"2012-11-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",47414903.64,48], [21238,"2012-11-30","01","28","N","Nacional",49," Otras",36265073.49,49], [21239,"2012-11-30","01","28","N","Nacional",50,"Reservas Eventuales",7270101.7,50], [21240,"2012-11-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",306017695.18,51], [21241,"2012-11-30","01","28","N","Nacional",52," Capital Primario",651758000,52], [21242,"2012-11-30","01","28","N","Nacional",53," Capital",651758000,53], [21243,"2012-11-30","01","28","N","Nacional",56," Capital Complementario",-345740304.82,56], [21244,"2012-11-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [21245,"2012-11-30","01","28","N","Nacional",63," Resultados del Ejercicio",-22460330.26,63], [21246,"2012-11-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1661309311.4,64], [21247,"2012-11-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",54756034.72,65], [21248,"2012-11-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1716065346.12,66], [21249,"2012-11-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7184989018.09,67], [21250,"2012-11-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4939585669.88,69], [21251,"2012-11-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1482919067.1400003,70], [21252,"2012-11-30","01","28","N","Nacional",71," Créditos Comerciales",1379989973.8300004,71], [21253,"2012-11-30","01","28","N","Nacional",72," Grandes Deudores ",191718310.05,72], [21254,"2012-11-30","01","28","N","Nacional",73," Pequeños Deudores ",1023644961.37,73], [21255,"2012-11-30","01","28","N","Nacional",75," Microcrédito",164626702.40999997,75], [21256,"2012-11-30","01","28","N","Nacional",76," Créditos de Consumo",12041506.44,76], [21257,"2012-11-30","01","28","N","Nacional",77," Créditos para Vivienda",90887586.87,77], [21258,"2012-11-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",762484281.07,82], [21259,"2012-11-30","01","29","E","Extranjera",1,"ACTIVO",13799685.6,1], [21260,"2012-11-30","01","29","E","Extranjera",2,"Disponibilidades",13481423.2,2], [21261,"2012-11-30","01","29","E","Extranjera",3," Caja",1833270.99,3], [21262,"2012-11-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",361423.95,4], [21263,"2012-11-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",450294.55,5], [21264,"2012-11-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",10836433.71,6], [21265,"2012-11-30","01","29","E","Extranjera",8,"Inversiones",318262.4,8], [21266,"2012-11-30","01","29","E","Extranjera",9," En Entidades Oficiales",318262.4,9], [21267,"2012-11-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",13799685.6,30], [21268,"2012-11-30","01","29","E","Extranjera",31,"PASIVO",556294.03,31], [21269,"2012-11-30","01","29","E","Extranjera",32,"Exigibilidades",556294.03,32], [21270,"2012-11-30","01","29","E","Extranjera",33," Depósitos",432239.92,33], [21271,"2012-11-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",430492.66,34], [21272,"2012-11-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1747.26,35], [21273,"2012-11-30","01","29","E","Extranjera",38," Otras Exigibilidades",124054.11,38], [21274,"2012-11-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",556294.03,64], [21275,"2012-11-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",556294.03,66], [21276,"2012-11-30","01","29","N","Nacional",1,"ACTIVO",2857885787.1,1], [21277,"2012-11-30","01","29","N","Nacional",2,"Disponibilidades",353116774.48999995,2], [21278,"2012-11-30","01","29","N","Nacional",3," Caja",252817949.75,3], [21279,"2012-11-30","01","29","N","Nacional",4," Depósitos en el Banco Central",87452196.53,4], [21280,"2012-11-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12671424.34,5], [21281,"2012-11-30","01","29","N","Nacional",7," Otras Disponibilidades",175203.87,7], [21282,"2012-11-30","01","29","N","Nacional",8,"Inversiones",438525248.14,8], [21283,"2012-11-30","01","29","N","Nacional",9," En Entidades Oficiales",438525248.14,9], [21284,"2012-11-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1756599536.82,13], [21285,"2012-11-30","01","29","N","Nacional",14," Vigentes",1562587054.49,14], [21286,"2012-11-30","01","29","N","Nacional",15," Atrasados",114054339.71,15], [21287,"2012-11-30","01","29","N","Nacional",16," Vencidos",64157524.03,16], [21288,"2012-11-30","01","29","N","Nacional",18," Créditos Refinanciados",15800618.590000002,18], [21289,"2012-11-30","01","29","N","Nacional",19,"Intereses por Cobrar",28881417.26,19], [21290,"2012-11-30","01","29","N","Nacional",21,"Activos Fijos",39892110.43,21], [21291,"2012-11-30","01","29","N","Nacional",22,"Cargos Diferidos",63417003.48,22], [21292,"2012-11-30","01","29","N","Nacional",24,"Otros Activos",177453696.48000002,24], [21293,"2012-11-30","01","29","N","Nacional",30,"TOTAL ACTIVO",2857885787.1,30], [21294,"2012-11-30","01","29","N","Nacional",31,"PASIVO",2042922211.69,31], [21295,"2012-11-30","01","29","N","Nacional",32,"Exigibilidades",1560475243.42,32], [21296,"2012-11-30","01","29","N","Nacional",33," Depósitos",1312596553.24,33], [21297,"2012-11-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",25606530.35,34], [21298,"2012-11-30","01","29","N","Nacional",35," Depósitos de Ahorro",212626256.92,35], [21299,"2012-11-30","01","29","N","Nacional",36," Depósitos a Plazo",1074363765.97,36], [21300,"2012-11-30","01","29","N","Nacional",38," Otras Exigibilidades",247878690.18,38], [21301,"2012-11-30","01","29","N","Nacional",45,"Créditos Diferidos",825566.79,45], [21302,"2012-11-30","01","29","N","Nacional",46,"Reservas de Valuación",262336877.98,46], [21303,"2012-11-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",248800076.98,47], [21304,"2012-11-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8092135.92,48], [21305,"2012-11-30","01","29","N","Nacional",49," Otras",5444665.08,49], [21306,"2012-11-30","01","29","N","Nacional",50,"Reservas Eventuales",219284523.5,50], [21307,"2012-11-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",828206966.98,51], [21308,"2012-11-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [21309,"2012-11-30","01","29","N","Nacional",53," Capital",300000000,53], [21310,"2012-11-30","01","29","N","Nacional",56," Capital Complementario",528206966.98,56], [21311,"2012-11-30","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [21312,"2012-11-30","01","29","N","Nacional",63," Resultados del Ejercicio",341236411.85,63], [21313,"2012-11-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2871129178.67,64], [21314,"2012-11-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2871129178.67,66], [21315,"2012-11-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8635442998.119999,67], [21316,"2012-11-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2349487663.52,69], [21317,"2012-11-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1785480954.08,70], [21318,"2012-11-30","01","29","N","Nacional",76," Créditos de Consumo",1785480954.08,76], [21319,"2012-11-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",4500474380.52,82], [21320,"2012-11-30","01","30","E","Extranjera",1,"ACTIVO",11663533.72,1], [21321,"2012-11-30","01","30","E","Extranjera",2,"Disponibilidades",11142168.72,2], [21322,"2012-11-30","01","30","E","Extranjera",3," Caja",861451.3,3], [21323,"2012-11-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",4473853.04,4], [21324,"2012-11-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3818104.38,5], [21325,"2012-11-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1988760,6], [21326,"2012-11-30","01","30","E","Extranjera",8,"Inversiones",521055.12,8], [21327,"2012-11-30","01","30","E","Extranjera",9," En Entidades Oficiales",521055.12,9], [21328,"2012-11-30","01","30","E","Extranjera",24,"Otros Activos",309.88,24], [21329,"2012-11-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",11663533.72,30], [21330,"2012-11-30","01","30","E","Extranjera",31,"PASIVO",2476372.16,31], [21331,"2012-11-30","01","30","E","Extranjera",32,"Exigibilidades",2476372.16,32], [21332,"2012-11-30","01","30","E","Extranjera",33," Depósitos",2474998.29,33], [21333,"2012-11-30","01","30","E","Extranjera",35," Depósitos de Ahorro",2474998.29,35], [21334,"2012-11-30","01","30","E","Extranjera",38," Otras Exigibilidades",1373.87,38], [21335,"2012-11-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2476372.16,64], [21336,"2012-11-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2476372.16,66], [21337,"2012-11-30","01","30","N","Nacional",1,"ACTIVO",1236281961.29,1], [21338,"2012-11-30","01","30","N","Nacional",2,"Disponibilidades",43240013.91,2], [21339,"2012-11-30","01","30","N","Nacional",3," Caja",10615378.29,3], [21340,"2012-11-30","01","30","N","Nacional",4," Depósitos en el Banco Central",26785477.26,4], [21341,"2012-11-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",5712786.61,5], [21342,"2012-11-30","01","30","N","Nacional",7," Otras Disponibilidades",126371.75,7], [21343,"2012-11-30","01","30","N","Nacional",8,"Inversiones",65875183.26,8], [21344,"2012-11-30","01","30","N","Nacional",9," En Entidades Oficiales",60235000,9], [21345,"2012-11-30","01","30","N","Nacional",12," Otras Inversiones",5640183.26,12], [21346,"2012-11-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",992344954.18,13], [21347,"2012-11-30","01","30","N","Nacional",14," Vigentes",934576615.54,14], [21348,"2012-11-30","01","30","N","Nacional",15," Atrasados",18192275.32,15], [21349,"2012-11-30","01","30","N","Nacional",16," Vencidos",4357026.15,16], [21350,"2012-11-30","01","30","N","Nacional",17," Ejecución Judicial",12587898.74,17], [21351,"2012-11-30","01","30","N","Nacional",18," Créditos Refinanciados",22631138.43,18], [21352,"2012-11-30","01","30","N","Nacional",19,"Intereses por Cobrar",16234217.3,19], [21353,"2012-11-30","01","30","N","Nacional",20,"Activos Eventuales",14436783.22,20], [21354,"2012-11-30","01","30","N","Nacional",21,"Activos Fijos",69351192.16,21], [21355,"2012-11-30","01","30","N","Nacional",22,"Cargos Diferidos",29921036.87,22], [21356,"2012-11-30","01","30","N","Nacional",24,"Otros Activos",4878580.390000001,24], [21357,"2012-11-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",4020100.84,25], [21358,"2012-11-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",4020100.84,26], [21359,"2012-11-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1240302062.13,30], [21360,"2012-11-30","01","30","N","Nacional",31,"PASIVO",859700728.6,31], [21361,"2012-11-30","01","30","N","Nacional",32,"Exigibilidades",407867415.77,32], [21362,"2012-11-30","01","30","N","Nacional",33," Depósitos",389276153.55,33], [21363,"2012-11-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",10408351.54,34], [21364,"2012-11-30","01","30","N","Nacional",35," Depósitos de Ahorro",104120552.94,35], [21365,"2012-11-30","01","30","N","Nacional",36," Depósitos a Plazo",274704820.16,36], [21366,"2012-11-30","01","30","N","Nacional",37," Otros Depósitos",42428.91,37], [21367,"2012-11-30","01","30","N","Nacional",38," Otras Exigibilidades",18591262.22,38], [21368,"2012-11-30","01","30","N","Nacional",39,"Obligaciones Bancarias",357152832.22,39], [21369,"2012-11-30","01","30","N","Nacional",40," Préstamos Sectoriales",187195736.83,40], [21370,"2012-11-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",169957095.39,41], [21371,"2012-11-30","01","30","N","Nacional",45,"Créditos Diferidos",677096.43,45], [21372,"2012-11-30","01","30","N","Nacional",46,"Reservas de Valuación",75083239.09,46], [21373,"2012-11-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",44166622.67,47], [21374,"2012-11-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29588632.82,48], [21375,"2012-11-30","01","30","N","Nacional",49," Otras",1327983.6,49], [21376,"2012-11-30","01","30","N","Nacional",50,"Reservas Eventuales",18920145.09,50], [21377,"2012-11-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385768394.25,51], [21378,"2012-11-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [21379,"2012-11-30","01","30","N","Nacional",53," Capital",441880100,53], [21380,"2012-11-30","01","30","N","Nacional",56," Capital Complementario",-56111705.75,56], [21381,"2012-11-30","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [21382,"2012-11-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [21383,"2012-11-30","01","30","N","Nacional",63," Resultados del Ejercicio",4248383.18,63], [21384,"2012-11-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1245469122.85,64], [21385,"2012-11-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",4020100.84,65], [21386,"2012-11-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1249489223.6899998,66], [21387,"2012-11-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2741052720.61,67], [21388,"2012-11-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1561349898.11,69], [21389,"2012-11-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",991433091.19,70], [21390,"2012-11-30","01","30","N","Nacional",71," Créditos Comerciales",734586065.5200001,71], [21391,"2012-11-30","01","30","N","Nacional",73," Pequeños Deudores ",144028811.07,73], [21392,"2012-11-30","01","30","N","Nacional",75," Microcrédito",590557254.45,75], [21393,"2012-11-30","01","30","N","Nacional",76," Créditos de Consumo",8336480.85,76], [21394,"2012-11-30","01","30","N","Nacional",77," Créditos para Vivienda",248510544.82,77], [21395,"2012-11-30","01","30","N","Nacional",79,"Administraciones Ajenas",65766490.43,79], [21396,"2012-11-30","01","30","N","Nacional",80," Fideicomisos",65766490.43,80], [21397,"2012-11-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",122503240.88,82], [21398,"2012-11-30","01","31","E","Extranjera",1,"ACTIVO",10481245793.549995,1], [21399,"2012-11-30","01","31","E","Extranjera",2,"Disponibilidades",1966346033.31,2], [21400,"2012-11-30","01","31","E","Extranjera",3," Caja",117934877.59,3], [21401,"2012-11-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",992812406.53,4], [21402,"2012-11-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",849410365.86,6], [21403,"2012-11-30","01","31","E","Extranjera",7," Otras Disponibilidades",6188383.33,7], [21404,"2012-11-30","01","31","E","Extranjera",8,"Inversiones",1821326295.6,8], [21405,"2012-11-30","01","31","E","Extranjera",9," En Entidades Oficiales",1662225495.6,9], [21406,"2012-11-30","01","31","E","Extranjera",10," Disponibilidad Inmediata",159100800,10], [21407,"2012-11-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6564686834.239999,13], [21408,"2012-11-30","01","31","E","Extranjera",14," Vigentes",6439702231.379999,14], [21409,"2012-11-30","01","31","E","Extranjera",15," Atrasados",34541861.2,15], [21410,"2012-11-30","01","31","E","Extranjera",16," Vencidos",390030.83,16], [21411,"2012-11-30","01","31","E","Extranjera",17," Ejecución Judicial",11789793.08,17], [21412,"2012-11-30","01","31","E","Extranjera",18," Créditos Refinanciados",78262917.75,18], [21413,"2012-11-30","01","31","E","Extranjera",19,"Intereses por Cobrar",31185415.23,19], [21414,"2012-11-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",9970912.57,23], [21415,"2012-11-30","01","31","E","Extranjera",24,"Otros Activos",87730302.6,24], [21416,"2012-11-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4263061558.35,25], [21417,"2012-11-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",554946337.42,26], [21418,"2012-11-30","01","31","E","Extranjera",27," Créditos por Utilizar",3708115220.93,27], [21419,"2012-11-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",14744307351.899998,30], [21420,"2012-11-30","01","31","E","Extranjera",31,"PASIVO",8926945096.47,31], [21421,"2012-11-30","01","31","E","Extranjera",32,"Exigibilidades",7884765106.690001,32], [21422,"2012-11-30","01","31","E","Extranjera",33," Depósitos",7667579150.38,33], [21423,"2012-11-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1760051024.15,34], [21424,"2012-11-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3415873628.71,35], [21425,"2012-11-30","01","31","E","Extranjera",36," Depósitos a Plazo",2480713533.86,36], [21426,"2012-11-30","01","31","E","Extranjera",37," Otros Depósitos",10940963.66,37], [21427,"2012-11-30","01","31","E","Extranjera",38," Otras Exigibilidades",217185956.31,38], [21428,"2012-11-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1029260947.15,39], [21429,"2012-11-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1029260947.15,41], [21430,"2012-11-30","01","31","E","Extranjera",45,"Créditos Diferidos",12919042.63,45], [21431,"2012-11-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8926945096.47,64], [21432,"2012-11-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4263061558.35,65], [21433,"2012-11-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13190006654.82,66], [21434,"2012-11-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45063612091.46,67], [21435,"2012-11-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15327817149.760002,69], [21436,"2012-11-30","01","31","E","Extranjera",79,"Administraciones Ajenas",449578421.15,79], [21437,"2012-11-30","01","31","E","Extranjera",81," Otras",449578421.15,81], [21438,"2012-11-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",29286216520.55,82], [21439,"2012-11-30","01","31","N","Nacional",1,"ACTIVO",22427068762.679996,1], [21440,"2012-11-30","01","31","N","Nacional",2,"Disponibilidades",1792674186.0700002,2], [21441,"2012-11-30","01","31","N","Nacional",3," Caja",773080641.19,3], [21442,"2012-11-30","01","31","N","Nacional",4," Depósitos en el Banco Central",971262902.49,4], [21443,"2012-11-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4730823.13,5], [21444,"2012-11-30","01","31","N","Nacional",7," Otras Disponibilidades",43599819.260000005,7], [21445,"2012-11-30","01","31","N","Nacional",8,"Inversiones",3598474247.76,8], [21446,"2012-11-30","01","31","N","Nacional",9," En Entidades Oficiales",3535482757.7200003,9], [21447,"2012-11-30","01","31","N","Nacional",11," Acciones y Participaciones",62991490.04,11], [21448,"2012-11-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15649345219.049995,13], [21449,"2012-11-30","01","31","N","Nacional",14," Vigentes",14974160450.449997,14], [21450,"2012-11-30","01","31","N","Nacional",15," Atrasados",134951666.32,15], [21451,"2012-11-30","01","31","N","Nacional",16," Vencidos",17522206.04,16], [21452,"2012-11-30","01","31","N","Nacional",17," Ejecución Judicial",76163321.39,17], [21453,"2012-11-30","01","31","N","Nacional",18," Créditos Refinanciados",446547574.85,18], [21454,"2012-11-30","01","31","N","Nacional",19,"Intereses por Cobrar",106368103.98,19], [21455,"2012-11-30","01","31","N","Nacional",20,"Activos Eventuales",131069188.8,20], [21456,"2012-11-30","01","31","N","Nacional",21,"Activos Fijos",793781179.0099999,21], [21457,"2012-11-30","01","31","N","Nacional",22,"Cargos Diferidos",231485124.09,22], [21458,"2012-11-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9442632.14,23], [21459,"2012-11-30","01","31","N","Nacional",24,"Otros Activos",114428881.78,24], [21460,"2012-11-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7552621507.540001,25], [21461,"2012-11-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",733918319.94,26], [21462,"2012-11-30","01","31","N","Nacional",27," Créditos por Utilizar",6818703187.6,27], [21463,"2012-11-30","01","31","N","Nacional",30,"TOTAL ACTIVO",29979690270.219997,30], [21464,"2012-11-30","01","31","N","Nacional",31,"PASIVO",20387446284.24,31], [21465,"2012-11-30","01","31","N","Nacional",32,"Exigibilidades",16153083504.92,32], [21466,"2012-11-30","01","31","N","Nacional",33," Depósitos",15520338141.31,33], [21467,"2012-11-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4020573028.19,34], [21468,"2012-11-30","01","31","N","Nacional",35," Depósitos de Ahorro",4895250950.76,35], [21469,"2012-11-30","01","31","N","Nacional",36," Depósitos a Plazo",6498727753.039999,36], [21470,"2012-11-30","01","31","N","Nacional",37," Otros Depósitos",105786409.32,37], [21471,"2012-11-30","01","31","N","Nacional",38," Otras Exigibilidades",632745363.6100001,38], [21472,"2012-11-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2777699953.03,39], [21473,"2012-11-30","01","31","N","Nacional",40," Préstamos Sectoriales",2664329352.99,40], [21474,"2012-11-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",113370600.04,41], [21475,"2012-11-30","01","31","N","Nacional",45,"Créditos Diferidos",80660875.01,45], [21476,"2012-11-30","01","31","N","Nacional",46,"Reservas de Valuación",956924763.82,46], [21477,"2012-11-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",411150523.15,47], [21478,"2012-11-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",455354543.22,48], [21479,"2012-11-30","01","31","N","Nacional",49," Otras",90419697.45,49], [21480,"2012-11-30","01","31","N","Nacional",50,"Reservas Eventuales",419077187.46,50], [21481,"2012-11-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3593923175.52,51], [21482,"2012-11-30","01","31","N","Nacional",52," Capital Primario",3000000000,52], [21483,"2012-11-30","01","31","N","Nacional",53," Capital",3000000000,53], [21484,"2012-11-30","01","31","N","Nacional",56," Capital Complementario",593923175.52,56], [21485,"2012-11-30","01","31","N","Nacional",59," Utilidades No Distribuidas",33339548.38,59], [21486,"2012-11-30","01","31","N","Nacional",63," Resultados del Ejercicio",560583627.14,63], [21487,"2012-11-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",23981369459.76,64], [21488,"2012-11-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7552621507.54,65], [21489,"2012-11-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31533990967.3,66], [21490,"2012-11-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",93917842125.81,67], [21491,"2012-11-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25788997962.1,69], [21492,"2012-11-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23640450266.64,70], [21493,"2012-11-30","01","31","N","Nacional",71," Créditos Comerciales",12786298103.270002,71], [21494,"2012-11-30","01","31","N","Nacional",72," Grandes Deudores ",7922416145.799999,72], [21495,"2012-11-30","01","31","N","Nacional",73," Pequeños Deudores ",4863881957.47,73], [21496,"2012-11-30","01","31","N","Nacional",76," Créditos de Consumo",6417308847.23,76], [21497,"2012-11-30","01","31","N","Nacional",77," Créditos para Vivienda",4436843316.14,77], [21498,"2012-11-30","01","31","N","Nacional",78,"Créditos Relacionados",87003908.59,78], [21499,"2012-11-30","01","31","N","Nacional",79,"Administraciones Ajenas",6369625301.589999,79], [21500,"2012-11-30","01","31","N","Nacional",80," Fideicomisos",6355418728.9,80], [21501,"2012-11-30","01","31","N","Nacional",81," Otras",14206572.69,81], [21502,"2012-11-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",38031764686.89,82], [21503,"2012-11-30","01","32","E","Extranjera",1,"ACTIVO",1984859591.43,1], [21504,"2012-11-30","01","32","E","Extranjera",2,"Disponibilidades",446485932.96,2], [21505,"2012-11-30","01","32","E","Extranjera",3," Caja",21603013.26,3], [21506,"2012-11-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",283553321.02,4], [21507,"2012-11-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",45489368.65,5], [21508,"2012-11-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",95840230.03,6], [21509,"2012-11-30","01","32","E","Extranjera",8,"Inversiones",453644860,8], [21510,"2012-11-30","01","32","E","Extranjera",9," En Entidades Oficiales",428785360,9], [21511,"2012-11-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",24859500,10], [21512,"2012-11-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1066235313.49,13], [21513,"2012-11-30","01","32","E","Extranjera",14," Vigentes",1011464458.2,14], [21514,"2012-11-30","01","32","E","Extranjera",15," Atrasados",3492151.36,15], [21515,"2012-11-30","01","32","E","Extranjera",16," Vencidos",16789400.1,16], [21516,"2012-11-30","01","32","E","Extranjera",18," Créditos Refinanciados",34489303.83,18], [21517,"2012-11-30","01","32","E","Extranjera",19,"Intereses por Cobrar",9181323.29,19], [21518,"2012-11-30","01","32","E","Extranjera",24,"Otros Activos",9312161.689999998,24], [21519,"2012-11-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",146662710.52,25], [21520,"2012-11-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",101014633.48,26], [21521,"2012-11-30","01","32","E","Extranjera",27," Créditos por Utilizar",45648077.04,27], [21522,"2012-11-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2131522301.95,30], [21523,"2012-11-30","01","32","E","Extranjera",31,"PASIVO",1768540539.11,31], [21524,"2012-11-30","01","32","E","Extranjera",32,"Exigibilidades",1665564847.21,32], [21525,"2012-11-30","01","32","E","Extranjera",33," Depósitos",1616386809.38,33], [21526,"2012-11-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",87442423.69999999,34], [21527,"2012-11-30","01","32","E","Extranjera",35," Depósitos de Ahorro",1009532434.99,35], [21528,"2012-11-30","01","32","E","Extranjera",36," Depósitos a Plazo",478571362.78,36], [21529,"2012-11-30","01","32","E","Extranjera",37," Otros Depósitos",40840587.91,37], [21530,"2012-11-30","01","32","E","Extranjera",38," Otras Exigibilidades",49178037.83,38], [21531,"2012-11-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",99438000,39], [21532,"2012-11-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",99438000,41], [21533,"2012-11-30","01","32","E","Extranjera",45,"Créditos Diferidos",3537691.9,45], [21534,"2012-11-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1768540539.11,64], [21535,"2012-11-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",146662710.52,65], [21536,"2012-11-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1915203249.63,66], [21537,"2012-11-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1312409730.9,67], [21538,"2012-11-30","01","32","E","Extranjera",79,"Administraciones Ajenas",9216262.01,79], [21539,"2012-11-30","01","32","E","Extranjera",81," Otras",9216262.01,81], [21540,"2012-11-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1303193468.89,82], [21541,"2012-11-30","01","32","N","Nacional",1,"ACTIVO",5444136280.849999,1], [21542,"2012-11-30","01","32","N","Nacional",2,"Disponibilidades",415208286.47,2], [21543,"2012-11-30","01","32","N","Nacional",3," Caja",70164894.94,3], [21544,"2012-11-30","01","32","N","Nacional",4," Depósitos en el Banco Central",272524345.85,4], [21545,"2012-11-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",25063410.23,5], [21546,"2012-11-30","01","32","N","Nacional",7," Otras Disponibilidades",47455635.45,7], [21547,"2012-11-30","01","32","N","Nacional",8,"Inversiones",482211312,8], [21548,"2012-11-30","01","32","N","Nacional",9," En Entidades Oficiales",473939000,9], [21549,"2012-11-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [21550,"2012-11-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3803949793.57,13], [21551,"2012-11-30","01","32","N","Nacional",14," Vigentes",3599605003.3699994,14], [21552,"2012-11-30","01","32","N","Nacional",15," Atrasados",104758652.62,15], [21553,"2012-11-30","01","32","N","Nacional",16," Vencidos",19963873.06,16], [21554,"2012-11-30","01","32","N","Nacional",17," Ejecución Judicial",11969624.26,17], [21555,"2012-11-30","01","32","N","Nacional",18," Créditos Refinanciados",67652640.25999999,18], [21556,"2012-11-30","01","32","N","Nacional",19,"Intereses por Cobrar",114425631.15,19], [21557,"2012-11-30","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [21558,"2012-11-30","01","32","N","Nacional",21,"Activos Fijos",481125318.94,21], [21559,"2012-11-30","01","32","N","Nacional",22,"Cargos Diferidos",28378230.899999995,22], [21560,"2012-11-30","01","32","N","Nacional",24,"Otros Activos",92748015.76000002,24], [21561,"2012-11-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2293165499.04,25], [21562,"2012-11-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",14156806.819999998,26], [21563,"2012-11-30","01","32","N","Nacional",27," Créditos por Utilizar",2029008692.22,27], [21564,"2012-11-30","01","32","N","Nacional",28," Reportos Títulos por Recibir",250000000,28], [21565,"2012-11-30","01","32","N","Nacional",30,"TOTAL ACTIVO",7737301779.889999,30], [21566,"2012-11-30","01","32","N","Nacional",31,"PASIVO",4791233180.030002,31], [21567,"2012-11-30","01","32","N","Nacional",32,"Exigibilidades",3860643111.920001,32], [21568,"2012-11-30","01","32","N","Nacional",33," Depósitos",3700378078.1,33], [21569,"2012-11-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",718148868.51,34], [21570,"2012-11-30","01","32","N","Nacional",35," Depósitos de Ahorro",449527863.98,35], [21571,"2012-11-30","01","32","N","Nacional",36," Depósitos a Plazo",2530919826.81,36], [21572,"2012-11-30","01","32","N","Nacional",37," Otros Depósitos",1781518.8,37], [21573,"2012-11-30","01","32","N","Nacional",38," Otras Exigibilidades",160265033.82,38], [21574,"2012-11-30","01","32","N","Nacional",39,"Obligaciones Bancarias",309145707.17,39], [21575,"2012-11-30","01","32","N","Nacional",40," Préstamos Sectoriales",54197707.17,40], [21576,"2012-11-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [21577,"2012-11-30","01","32","N","Nacional",45,"Créditos Diferidos",11275094.76,45], [21578,"2012-11-30","01","32","N","Nacional",46,"Reservas de Valuación",505136659.96,46], [21579,"2012-11-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",271970857.36,47], [21580,"2012-11-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",208697500.79,48], [21581,"2012-11-30","01","32","N","Nacional",49," Otras",24468301.81,49], [21582,"2012-11-30","01","32","N","Nacional",50,"Reservas Eventuales",105032606.22,50], [21583,"2012-11-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",869222153.1400001,51], [21584,"2012-11-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [21585,"2012-11-30","01","32","N","Nacional",53," Capital",585842600,53], [21586,"2012-11-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [21587,"2012-11-30","01","32","N","Nacional",56," Capital Complementario",279884059.94,56], [21588,"2012-11-30","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [21589,"2012-11-30","01","32","N","Nacional",63," Resultados del Ejercicio",48642653.97,63], [21590,"2012-11-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5660455333.170002,64], [21591,"2012-11-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2293165499.04,65], [21592,"2012-11-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7953620832.210002,66], [21593,"2012-11-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10380893001.11,67], [21594,"2012-11-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3325093653.24,69], [21595,"2012-11-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5133162548.41,70], [21596,"2012-11-30","01","32","N","Nacional",71," Créditos Comerciales",1249877977.5,71], [21597,"2012-11-30","01","32","N","Nacional",72," Grandes Deudores ",984672689.87,72], [21598,"2012-11-30","01","32","N","Nacional",73," Pequeños Deudores ",265205287.63,73], [21599,"2012-11-30","01","32","N","Nacional",76," Créditos de Consumo",3792320287.3,76], [21600,"2012-11-30","01","32","N","Nacional",77," Créditos para Vivienda",90964283.60999998,77], [21601,"2012-11-30","01","32","N","Nacional",78,"Créditos Relacionados",208093.81,78], [21602,"2012-11-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1922428705.65,82], [21603,"2012-11-30","08","02","N","Nacional",1,"ACTIVO",935263692.5999998,1], [21604,"2012-11-30","08","02","N","Nacional",2,"Disponibilidades",124411675.65,2], [21605,"2012-11-30","08","02","N","Nacional",3," Caja",2911596.35,3], [21606,"2012-11-30","08","02","N","Nacional",4," Depósitos en el Banco Central",18939092.44,4], [21607,"2012-11-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",100457989.63,5], [21608,"2012-11-30","08","02","N","Nacional",7," Otras Disponibilidades",2102997.23,7], [21609,"2012-11-30","08","02","N","Nacional",8,"Inversiones",31000000,8], [21610,"2012-11-30","08","02","N","Nacional",9," En Entidades Oficiales",31000000,9], [21611,"2012-11-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",666462879.9899999,13], [21612,"2012-11-30","08","02","N","Nacional",14," Vigentes",637682579.9699999,14], [21613,"2012-11-30","08","02","N","Nacional",15," Atrasados",26939303.41,15], [21614,"2012-11-30","08","02","N","Nacional",16," Vencidos",1372326.12,16], [21615,"2012-11-30","08","02","N","Nacional",17," Ejecución Judicial",468670.49,17], [21616,"2012-11-30","08","02","N","Nacional",20,"Activos Eventuales",55505681.67,20], [21617,"2012-11-30","08","02","N","Nacional",21,"Activos Fijos",53463580.9,21], [21618,"2012-11-30","08","02","N","Nacional",22,"Cargos Diferidos",640897.5599999999,22], [21619,"2012-11-30","08","02","N","Nacional",24,"Otros Activos",3778976.83,24], [21620,"2012-11-30","08","02","N","Nacional",30,"TOTAL ACTIVO",935263692.5999998,30], [21621,"2012-11-30","08","02","N","Nacional",31,"PASIVO",773699445.5500001,31], [21622,"2012-11-30","08","02","N","Nacional",32,"Exigibilidades",298033579.71000004,32], [21623,"2012-11-30","08","02","N","Nacional",33," Depósitos",247191383.92,33], [21624,"2012-11-30","08","02","N","Nacional",35," Depósitos de Ahorro",15960932.3,35], [21625,"2012-11-30","08","02","N","Nacional",36," Depósitos a Plazo",231230451.62,36], [21626,"2012-11-30","08","02","N","Nacional",38," Otras Exigibilidades",50842195.79,38], [21627,"2012-11-30","08","02","N","Nacional",39,"Obligaciones Bancarias",334985638.91,39], [21628,"2012-11-30","08","02","N","Nacional",40," Préstamos Sectoriales",322409888.42,40], [21629,"2012-11-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [21630,"2012-11-30","08","02","N","Nacional",45,"Créditos Diferidos",3945013.04,45], [21631,"2012-11-30","08","02","N","Nacional",46,"Reservas de Valuación",82310410.28,46], [21632,"2012-11-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",41608925.57,47], [21633,"2012-11-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9421091.54,48], [21634,"2012-11-30","08","02","N","Nacional",49," Otras",31280393.17,49], [21635,"2012-11-30","08","02","N","Nacional",50,"Reservas Eventuales",54424803.61,50], [21636,"2012-11-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",161564247.05,51], [21637,"2012-11-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [21638,"2012-11-30","08","02","N","Nacional",53," Capital",120000000,53], [21639,"2012-11-30","08","02","N","Nacional",56," Capital Complementario",41564247.05,56], [21640,"2012-11-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [21641,"2012-11-30","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [21642,"2012-11-30","08","02","N","Nacional",63," Resultados del Ejercicio",34936770.26,63], [21643,"2012-11-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",935263692.6,64], [21644,"2012-11-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",935263692.6,66], [21645,"2012-11-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1315648251.52,67], [21646,"2012-11-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [21647,"2012-11-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",666462879,70], [21648,"2012-11-30","08","02","N","Nacional",71," Créditos Comerciales",84808493,71], [21649,"2012-11-30","08","02","N","Nacional",72," Grandes Deudores ",84808493,72], [21650,"2012-11-30","08","02","N","Nacional",76," Créditos de Consumo",213565996,76], [21651,"2012-11-30","08","02","N","Nacional",77," Créditos para Vivienda",368088390,77], [21652,"2012-11-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",124350139.91,82], [21653,"2012-11-30","08","07","E","Extranjera",1,"ACTIVO",30306510.790000003,1], [21654,"2012-11-30","08","07","E","Extranjera",2,"Disponibilidades",7139318.470000001,2], [21655,"2012-11-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",861334.74,4], [21656,"2012-11-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5162556.46,5], [21657,"2012-11-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1115427.27,6], [21658,"2012-11-30","08","07","E","Extranjera",8,"Inversiones",795721.97,8], [21659,"2012-11-30","08","07","E","Extranjera",9," En Entidades Oficiales",795721.97,9], [21660,"2012-11-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",22037325.66,13], [21661,"2012-11-30","08","07","E","Extranjera",14," Vigentes",15217443.42,14], [21662,"2012-11-30","08","07","E","Extranjera",15," Atrasados",747239.18,15], [21663,"2012-11-30","08","07","E","Extranjera",16," Vencidos",269177.27,16], [21664,"2012-11-30","08","07","E","Extranjera",18," Créditos Refinanciados",5803465.79,18], [21665,"2012-11-30","08","07","E","Extranjera",19,"Intereses por Cobrar",308607.62,19], [21666,"2012-11-30","08","07","E","Extranjera",24,"Otros Activos",25537.070000000007,24], [21667,"2012-11-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",30306510.790000003,30], [21668,"2012-11-30","08","07","E","Extranjera",31,"PASIVO",4114668.87,31], [21669,"2012-11-30","08","07","E","Extranjera",32,"Exigibilidades",4114668.87,32], [21670,"2012-11-30","08","07","E","Extranjera",33," Depósitos",4066720.66,33], [21671,"2012-11-30","08","07","E","Extranjera",36," Depósitos a Plazo",4066720.66,36], [21672,"2012-11-30","08","07","E","Extranjera",38," Otras Exigibilidades",47948.21000000001,38], [21673,"2012-11-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4114668.87,64], [21674,"2012-11-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4114668.87,66], [21675,"2012-11-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24194483.35,67], [21676,"2012-11-30","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1040000,69], [21677,"2012-11-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23154483.35,82], [21678,"2012-11-30","08","07","N","Nacional",1,"ACTIVO",132956964.13,1], [21679,"2012-11-30","08","07","N","Nacional",2,"Disponibilidades",4911994.85,2], [21680,"2012-11-30","08","07","N","Nacional",3," Caja",500,3], [21681,"2012-11-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2958801.64,4], [21682,"2012-11-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1952693.21,5], [21683,"2012-11-30","08","07","N","Nacional",8,"Inversiones",4077000,8], [21684,"2012-11-30","08","07","N","Nacional",9," En Entidades Oficiales",2750000,9], [21685,"2012-11-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [21686,"2012-11-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",106026929.23,13], [21687,"2012-11-30","08","07","N","Nacional",14," Vigentes",97921204.72,14], [21688,"2012-11-30","08","07","N","Nacional",15," Atrasados",1795189.39,15], [21689,"2012-11-30","08","07","N","Nacional",16," Vencidos",1112392.89,16], [21690,"2012-11-30","08","07","N","Nacional",18," Créditos Refinanciados",5198142.23,18], [21691,"2012-11-30","08","07","N","Nacional",19,"Intereses por Cobrar",2368827.71,19], [21692,"2012-11-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [21693,"2012-11-30","08","07","N","Nacional",21,"Activos Fijos",13855430.07,21], [21694,"2012-11-30","08","07","N","Nacional",22,"Cargos Diferidos",1278204.0599999998,22], [21695,"2012-11-30","08","07","N","Nacional",24,"Otros Activos",67662.04000000004,24], [21696,"2012-11-30","08","07","N","Nacional",30,"TOTAL ACTIVO",132956964.13,30], [21697,"2012-11-30","08","07","N","Nacional",31,"PASIVO",74923924.42999999,31], [21698,"2012-11-30","08","07","N","Nacional",32,"Exigibilidades",22257856.87,32], [21699,"2012-11-30","08","07","N","Nacional",33," Depósitos",21230652.08,33], [21700,"2012-11-30","08","07","N","Nacional",36," Depósitos a Plazo",21230652.08,36], [21701,"2012-11-30","08","07","N","Nacional",38," Otras Exigibilidades",1027204.79,38], [21702,"2012-11-30","08","07","N","Nacional",39,"Obligaciones Bancarias",42011974.94,39], [21703,"2012-11-30","08","07","N","Nacional",40," Préstamos Sectoriales",37011974.94,40], [21704,"2012-11-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [21705,"2012-11-30","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [21706,"2012-11-30","08","07","N","Nacional",46,"Reservas de Valuación",10515539.37,46], [21707,"2012-11-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7526379.62,47], [21708,"2012-11-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2339733.22,48], [21709,"2012-11-30","08","07","N","Nacional",49," Otras",649426.53,49], [21710,"2012-11-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",84224881.62,51], [21711,"2012-11-30","08","07","N","Nacional",52," Capital Primario",66980552.44,52], [21712,"2012-11-30","08","07","N","Nacional",53," Capital",64968000,53], [21713,"2012-11-30","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [21714,"2012-11-30","08","07","N","Nacional",56," Capital Complementario",17244329.18,56], [21715,"2012-11-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [21716,"2012-11-30","08","07","N","Nacional",59," Utilidades No Distribuidas",4393663.17,59], [21717,"2012-11-30","08","07","N","Nacional",63," Resultados del Ejercicio",10185642.97,63], [21718,"2012-11-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",159148806.05,64], [21719,"2012-11-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",159148806.05,66], [21720,"2012-11-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",317147737.29,67], [21721,"2012-11-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",172795979.91,69], [21722,"2012-11-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",130741690.22,70], [21723,"2012-11-30","08","07","N","Nacional",71," Créditos Comerciales",47351686.42,71], [21724,"2012-11-30","08","07","N","Nacional",73," Pequeños Deudores ",47351686.42,73], [21725,"2012-11-30","08","07","N","Nacional",76," Créditos de Consumo",12471292.679999998,76], [21726,"2012-11-30","08","07","N","Nacional",77," Créditos para Vivienda",70918711.12,77], [21727,"2012-11-30","08","07","N","Nacional",78,"Créditos Relacionados",5268568.5,78], [21728,"2012-11-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",8341498.659999999,82], [21729,"2012-11-30","08","13","E","Extranjera",1,"ACTIVO",311461131.14000005,1], [21730,"2012-11-30","08","13","E","Extranjera",2,"Disponibilidades",60113471.52000001,2], [21731,"2012-11-30","08","13","E","Extranjera",3," Caja",366727.34,3], [21732,"2012-11-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",33715215.2,4], [21733,"2012-11-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",20184617.14,5], [21734,"2012-11-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5846911.84,6], [21735,"2012-11-30","08","13","E","Extranjera",8,"Inversiones",27922190.4,8], [21736,"2012-11-30","08","13","E","Extranjera",9," En Entidades Oficiales",27922190.4,9], [21737,"2012-11-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",214065215.67,13], [21738,"2012-11-30","08","13","E","Extranjera",14," Vigentes",211413246.97,14], [21739,"2012-11-30","08","13","E","Extranjera",15," Atrasados",1140904.28,15], [21740,"2012-11-30","08","13","E","Extranjera",16," Vencidos",1502118.18,16], [21741,"2012-11-30","08","13","E","Extranjera",18," Créditos Refinanciados",8946.24,18], [21742,"2012-11-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1207189.33,19], [21743,"2012-11-30","08","13","E","Extranjera",24,"Otros Activos",8153064.220000001,24], [21744,"2012-11-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",311461131.14000005,30], [21745,"2012-11-30","08","13","E","Extranjera",31,"PASIVO",302824613.45,31], [21746,"2012-11-30","08","13","E","Extranjera",32,"Exigibilidades",296142893.55,32], [21747,"2012-11-30","08","13","E","Extranjera",33," Depósitos",293424737.76,33], [21748,"2012-11-30","08","13","E","Extranjera",35," Depósitos de Ahorro",4144372.8,35], [21749,"2012-11-30","08","13","E","Extranjera",36," Depósitos a Plazo",289280364.96,36], [21750,"2012-11-30","08","13","E","Extranjera",38," Otras Exigibilidades",2718155.79,38], [21751,"2012-11-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",6629200.13,39], [21752,"2012-11-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",6629200.13,41], [21753,"2012-11-30","08","13","E","Extranjera",45,"Créditos Diferidos",52519.77,45], [21754,"2012-11-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",302824613.45,64], [21755,"2012-11-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",302824613.45,66], [21756,"2012-11-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",354844704.41,67], [21757,"2012-11-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",20167081.44,68], [21758,"2012-11-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",107898568.1,69], [21759,"2012-11-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",226779054.87,82], [21760,"2012-11-30","08","13","N","Nacional",1,"ACTIVO",1905594136.34,1], [21761,"2012-11-30","08","13","N","Nacional",2,"Disponibilidades",73735631.5,2], [21762,"2012-11-30","08","13","N","Nacional",3," Caja",2155503.68,3], [21763,"2012-11-30","08","13","N","Nacional",4," Depósitos en el Banco Central",54723938.95,4], [21764,"2012-11-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",16856188.87,5], [21765,"2012-11-30","08","13","N","Nacional",8,"Inversiones",110489413.82,8], [21766,"2012-11-30","08","13","N","Nacional",9," En Entidades Oficiales",110489413.82,9], [21767,"2012-11-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1580340435.6,13], [21768,"2012-11-30","08","13","N","Nacional",14," Vigentes",1528886645.19,14], [21769,"2012-11-30","08","13","N","Nacional",15," Atrasados",11867239.5,15], [21770,"2012-11-30","08","13","N","Nacional",16," Vencidos",6714266.9,16], [21771,"2012-11-30","08","13","N","Nacional",18," Créditos Refinanciados",32872284.00999999,18], [21772,"2012-11-30","08","13","N","Nacional",19,"Intereses por Cobrar",14363819.84,19], [21773,"2012-11-30","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [21774,"2012-11-30","08","13","N","Nacional",21,"Activos Fijos",22061994.72,21], [21775,"2012-11-30","08","13","N","Nacional",22,"Cargos Diferidos",9652789.92,22], [21776,"2012-11-30","08","13","N","Nacional",24,"Otros Activos",93643808.6,24], [21777,"2012-11-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1905594136.34,30], [21778,"2012-11-30","08","13","N","Nacional",31,"PASIVO",1536513979.5899997,31], [21779,"2012-11-30","08","13","N","Nacional",32,"Exigibilidades",917065083.32,32], [21780,"2012-11-30","08","13","N","Nacional",33," Depósitos",892437783.4399999,33], [21781,"2012-11-30","08","13","N","Nacional",35," Depósitos de Ahorro",34727034.18,35], [21782,"2012-11-30","08","13","N","Nacional",36," Depósitos a Plazo",857710749.26,36], [21783,"2012-11-30","08","13","N","Nacional",38," Otras Exigibilidades",24627299.880000003,38], [21784,"2012-11-30","08","13","N","Nacional",39,"Obligaciones Bancarias",540818164.11,39], [21785,"2012-11-30","08","13","N","Nacional",40," Préstamos Sectoriales",115207217.27,40], [21786,"2012-11-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",425610946.84,41], [21787,"2012-11-30","08","13","N","Nacional",45,"Créditos Diferidos",2088030.27,45], [21788,"2012-11-30","08","13","N","Nacional",46,"Reservas de Valuación",63118632.86,46], [21789,"2012-11-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",48893751.03,47], [21790,"2012-11-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14188770.71,48], [21791,"2012-11-30","08","13","N","Nacional",49," Otras",36111.12,49], [21792,"2012-11-30","08","13","N","Nacional",50,"Reservas Eventuales",13424069.03,50], [21793,"2012-11-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",377716674.44,51], [21794,"2012-11-30","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [21795,"2012-11-30","08","13","N","Nacional",53," Capital",300000000,53], [21796,"2012-11-30","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [21797,"2012-11-30","08","13","N","Nacional",56," Capital Complementario",65182323.74,56], [21798,"2012-11-30","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [21799,"2012-11-30","08","13","N","Nacional",63," Resultados del Ejercicio",18060953.92,63], [21800,"2012-11-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1914230654.03,64], [21801,"2012-11-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1914230654.03,66], [21802,"2012-11-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2924298766.46,67], [21803,"2012-11-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",426349390.08,68], [21804,"2012-11-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",627806319.42,69], [21805,"2012-11-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1811812600.17,70], [21806,"2012-11-30","08","13","N","Nacional",71," Créditos Comerciales",608950819.94,71], [21807,"2012-11-30","08","13","N","Nacional",72," Grandes Deudores ",221271791.34,72], [21808,"2012-11-30","08","13","N","Nacional",73," Pequeños Deudores ",387679028.6,73], [21809,"2012-11-30","08","13","N","Nacional",76," Créditos de Consumo",1202861780.23,76], [21810,"2012-11-30","08","13","N","Nacional",78,"Créditos Relacionados",2637605.27,78], [21811,"2012-11-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55692851.52,82], [21812,"2012-11-30","08","16","E","Extranjera",1,"ACTIVO",34192888.379999995,1], [21813,"2012-11-30","08","16","E","Extranjera",2,"Disponibilidades",15844400.01,2], [21814,"2012-11-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",15844400.01,5], [21815,"2012-11-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18305497.68,13], [21816,"2012-11-30","08","16","E","Extranjera",14," Vigentes",18305497.68,14], [21817,"2012-11-30","08","16","E","Extranjera",19,"Intereses por Cobrar",42990.69,19], [21818,"2012-11-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [21819,"2012-11-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",34192888.379999995,30], [21820,"2012-11-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",40203140.28,67], [21821,"2012-11-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",40203140.28,82], [21822,"2012-11-30","08","16","N","Nacional",1,"ACTIVO",1016210010.74,1], [21823,"2012-11-30","08","16","N","Nacional",2,"Disponibilidades",44134407.71,2], [21824,"2012-11-30","08","16","N","Nacional",3," Caja",258603.74,3], [21825,"2012-11-30","08","16","N","Nacional",4," Depósitos en el Banco Central",29589383.25,4], [21826,"2012-11-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",14286420.72,5], [21827,"2012-11-30","08","16","N","Nacional",8,"Inversiones",62451623.66,8], [21828,"2012-11-30","08","16","N","Nacional",9," En Entidades Oficiales",58725000,9], [21829,"2012-11-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [21830,"2012-11-30","08","16","N","Nacional",12," Otras Inversiones",3725323.66,12], [21831,"2012-11-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",126571133.57,13], [21832,"2012-11-30","08","16","N","Nacional",14," Vigentes",121074264.94,14], [21833,"2012-11-30","08","16","N","Nacional",16," Vencidos",1362074.42,16], [21834,"2012-11-30","08","16","N","Nacional",17," Ejecución Judicial",1282024.3,17], [21835,"2012-11-30","08","16","N","Nacional",18," Créditos Refinanciados",2852769.91,18], [21836,"2012-11-30","08","16","N","Nacional",19,"Intereses por Cobrar",1304340.25,19], [21837,"2012-11-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [21838,"2012-11-30","08","16","N","Nacional",21,"Activos Fijos",12298541.87,21], [21839,"2012-11-30","08","16","N","Nacional",22,"Cargos Diferidos",1215751.76,22], [21840,"2012-11-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",729792044.37,23], [21841,"2012-11-30","08","16","N","Nacional",24,"Otros Activos",35572347.24,24], [21842,"2012-11-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1016210010.74,30], [21843,"2012-11-30","08","16","N","Nacional",31,"PASIVO",873159998.59,31], [21844,"2012-11-30","08","16","N","Nacional",32,"Exigibilidades",563629640.72,32], [21845,"2012-11-30","08","16","N","Nacional",33," Depósitos",531587173.55,33], [21846,"2012-11-30","08","16","N","Nacional",36," Depósitos a Plazo",531587173.55,36], [21847,"2012-11-30","08","16","N","Nacional",38," Otras Exigibilidades",32042467.17,38], [21848,"2012-11-30","08","16","N","Nacional",39,"Obligaciones Bancarias",6000000,39], [21849,"2012-11-30","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",6000000,41], [21850,"2012-11-30","08","16","N","Nacional",45,"Créditos Diferidos",11255884.17,45], [21851,"2012-11-30","08","16","N","Nacional",46,"Reservas de Valuación",288605634.98,46], [21852,"2012-11-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13786099.4,47], [21853,"2012-11-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8217588.220000001,48], [21854,"2012-11-30","08","16","N","Nacional",49," Otras",266601947.36,49], [21855,"2012-11-30","08","16","N","Nacional",50,"Reservas Eventuales",3668838.72,50], [21856,"2012-11-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",177242900.53,51], [21857,"2012-11-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [21858,"2012-11-30","08","16","N","Nacional",53," Capital",130000000,53], [21859,"2012-11-30","08","16","N","Nacional",56," Capital Complementario",47242900.53,56], [21860,"2012-11-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [21861,"2012-11-30","08","16","N","Nacional",59," Utilidades No Distribuidas",19068008.23,59], [21862,"2012-11-30","08","16","N","Nacional",63," Resultados del Ejercicio",27533700.11,63], [21863,"2012-11-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1050402899.12,64], [21864,"2012-11-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1050402899.12,66], [21865,"2012-11-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1002519419.04,67], [21866,"2012-11-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",43108356.91,69], [21867,"2012-11-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",146223962.19,70], [21868,"2012-11-30","08","16","N","Nacional",71," Créditos Comerciales",118834538.11,71], [21869,"2012-11-30","08","16","N","Nacional",72," Grandes Deudores ",94134848.66,72], [21870,"2012-11-30","08","16","N","Nacional",73," Pequeños Deudores ",24699689.45,73], [21871,"2012-11-30","08","16","N","Nacional",76," Créditos de Consumo",25612585.110000003,76], [21872,"2012-11-30","08","16","N","Nacional",77," Créditos para Vivienda",1776838.97,77], [21873,"2012-11-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",813187099.9399999,82], [21874,"2012-11-30","08","29","E","Extranjera",1,"ACTIVO",449630.38,1], [21875,"2012-11-30","08","29","E","Extranjera",2,"Disponibilidades",449630.38,2], [21876,"2012-11-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",449630.38,5], [21877,"2012-11-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",449630.38,30], [21878,"2012-11-30","08","29","N","Nacional",1,"ACTIVO",356326670.67,1], [21879,"2012-11-30","08","29","N","Nacional",2,"Disponibilidades",12862051.5,2], [21880,"2012-11-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8753667.32,4], [21881,"2012-11-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",4108384.18,5], [21882,"2012-11-30","08","29","N","Nacional",8,"Inversiones",24961001,8], [21883,"2012-11-30","08","29","N","Nacional",9," En Entidades Oficiales",24960001,9], [21884,"2012-11-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [21885,"2012-11-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",297764145.60999995,13], [21886,"2012-11-30","08","29","N","Nacional",14," Vigentes",290175509.15,14], [21887,"2012-11-30","08","29","N","Nacional",15," Atrasados",4983318.930000001,15], [21888,"2012-11-30","08","29","N","Nacional",16," Vencidos",1022044.53,16], [21889,"2012-11-30","08","29","N","Nacional",18," Créditos Refinanciados",1583273,18], [21890,"2012-11-30","08","29","N","Nacional",19,"Intereses por Cobrar",469444.22,19], [21891,"2012-11-30","08","29","N","Nacional",21,"Activos Fijos",3217069.5900000003,21], [21892,"2012-11-30","08","29","N","Nacional",22,"Cargos Diferidos",2717175.5,22], [21893,"2012-11-30","08","29","N","Nacional",24,"Otros Activos",14335783.25,24], [21894,"2012-11-30","08","29","N","Nacional",30,"TOTAL ACTIVO",356326670.67,30], [21895,"2012-11-30","08","29","N","Nacional",31,"PASIVO",250683314.34000003,31], [21896,"2012-11-30","08","29","N","Nacional",32,"Exigibilidades",153259266.23000002,32], [21897,"2012-11-30","08","29","N","Nacional",33," Depósitos",144854191.49,33], [21898,"2012-11-30","08","29","N","Nacional",36," Depósitos a Plazo",144854191.49,36], [21899,"2012-11-30","08","29","N","Nacional",38," Otras Exigibilidades",8405074.74,38], [21900,"2012-11-30","08","29","N","Nacional",39,"Obligaciones Bancarias",30876086.6,39], [21901,"2012-11-30","08","29","N","Nacional",40," Préstamos Sectoriales",22876086.6,40], [21902,"2012-11-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [21903,"2012-11-30","08","29","N","Nacional",45,"Créditos Diferidos",194731.18,45], [21904,"2012-11-30","08","29","N","Nacional",46,"Reservas de Valuación",35696929.83,46], [21905,"2012-11-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",33368930.11,47], [21906,"2012-11-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2326999.72,48], [21907,"2012-11-30","08","29","N","Nacional",49," Otras",1000,49], [21908,"2012-11-30","08","29","N","Nacional",50,"Reservas Eventuales",30656300.5,50], [21909,"2012-11-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",106092986.71,51], [21910,"2012-11-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [21911,"2012-11-30","08","29","N","Nacional",53," Capital",60000000,53], [21912,"2012-11-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [21913,"2012-11-30","08","29","N","Nacional",56," Capital Complementario",45568106.7,56], [21914,"2012-11-30","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [21915,"2012-11-30","08","29","N","Nacional",63," Resultados del Ejercicio",15936222.85,63], [21916,"2012-11-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",356776301.0500001,64], [21917,"2012-11-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",356776301.0500001,66], [21918,"2012-11-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",784777904.56,67], [21919,"2012-11-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",468557887.73,69], [21920,"2012-11-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",298233589.82,70], [21921,"2012-11-30","08","29","N","Nacional",71," Créditos Comerciales",5027802.11,71], [21922,"2012-11-30","08","29","N","Nacional",73," Pequeños Deudores ",5027802.11,73], [21923,"2012-11-30","08","29","N","Nacional",76," Créditos de Consumo",267451217.65,76], [21924,"2012-11-30","08","29","N","Nacional",77," Créditos para Vivienda",25754570.06,77], [21925,"2012-11-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",17986427.01,82], [21926,"2012-11-30","08","33","E","Extranjera",1,"ACTIVO",220429.27,1], [21927,"2012-11-30","08","33","E","Extranjera",2,"Disponibilidades",220429.27,2], [21928,"2012-11-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",220429.27,5], [21929,"2012-11-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",220429.27,30], [21930,"2012-11-30","08","33","N","Nacional",1,"ACTIVO",279399941.85999995,1], [21931,"2012-11-30","08","33","N","Nacional",2,"Disponibilidades",14505134.28,2], [21932,"2012-11-30","08","33","N","Nacional",3," Caja",1846155.32,3], [21933,"2012-11-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11475284.41,4], [21934,"2012-11-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1183694.55,5], [21935,"2012-11-30","08","33","N","Nacional",8,"Inversiones",32435000,8], [21936,"2012-11-30","08","33","N","Nacional",9," En Entidades Oficiales",32435000,9], [21937,"2012-11-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",147548609.64,13], [21938,"2012-11-30","08","33","N","Nacional",14," Vigentes",95665348.92,14], [21939,"2012-11-30","08","33","N","Nacional",15," Atrasados",17423028.6,15], [21940,"2012-11-30","08","33","N","Nacional",16," Vencidos",5163315.42,16], [21941,"2012-11-30","08","33","N","Nacional",17," Ejecución Judicial",9466119.33,17], [21942,"2012-11-30","08","33","N","Nacional",18," Créditos Refinanciados",19830797.37,18], [21943,"2012-11-30","08","33","N","Nacional",19,"Intereses por Cobrar",5229083.89,19], [21944,"2012-11-30","08","33","N","Nacional",20,"Activos Eventuales",57412369.22,20], [21945,"2012-11-30","08","33","N","Nacional",21,"Activos Fijos",16588970.4,21], [21946,"2012-11-30","08","33","N","Nacional",22,"Cargos Diferidos",649688.96,22], [21947,"2012-11-30","08","33","N","Nacional",24,"Otros Activos",5031085.47,24], [21948,"2012-11-30","08","33","N","Nacional",30,"TOTAL ACTIVO",279399941.85999995,30], [21949,"2012-11-30","08","33","N","Nacional",31,"PASIVO",224917235.04,31], [21950,"2012-11-30","08","33","N","Nacional",32,"Exigibilidades",197827029.87,32], [21951,"2012-11-30","08","33","N","Nacional",33," Depósitos",191893686.26,33], [21952,"2012-11-30","08","33","N","Nacional",35," Depósitos de Ahorro",7406909.16,35], [21953,"2012-11-30","08","33","N","Nacional",36," Depósitos a Plazo",184480831.15,36], [21954,"2012-11-30","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [21955,"2012-11-30","08","33","N","Nacional",38," Otras Exigibilidades",5933343.609999999,38], [21956,"2012-11-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [21957,"2012-11-30","08","33","N","Nacional",46,"Reservas de Valuación",24244738.77,46], [21958,"2012-11-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7788362.12,47], [21959,"2012-11-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6879150.15,48], [21960,"2012-11-30","08","33","N","Nacional",49," Otras",9577226.5,49], [21961,"2012-11-30","08","33","N","Nacional",50,"Reservas Eventuales",2843738.0700000003,50], [21962,"2012-11-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54703136.09,51], [21963,"2012-11-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [21964,"2012-11-30","08","33","N","Nacional",53," Capital",53041629,53], [21965,"2012-11-30","08","33","N","Nacional",56," Capital Complementario",1661507.09,56], [21966,"2012-11-30","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [21967,"2012-11-30","08","33","N","Nacional",63," Resultados del Ejercicio",-161368.03,63], [21968,"2012-11-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",279620371.13,64], [21969,"2012-11-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",279620371.13,66], [21970,"2012-11-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",596452321.1200001,67], [21971,"2012-11-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [21972,"2012-11-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",152777693.56,70], [21973,"2012-11-30","08","33","N","Nacional",71," Créditos Comerciales",95397544.2,71], [21974,"2012-11-30","08","33","N","Nacional",73," Pequeños Deudores ",95397544.2,73], [21975,"2012-11-30","08","33","N","Nacional",76," Créditos de Consumo",43620827.3,76], [21976,"2012-11-30","08","33","N","Nacional",77," Créditos para Vivienda",13759322.06,77], [21977,"2012-11-30","08","33","N","Nacional",78,"Créditos Relacionados",16270114.93,78], [21978,"2012-11-30","08","33","N","Nacional",79,"Administraciones Ajenas",3336890.18,79], [21979,"2012-11-30","08","33","N","Nacional",80," Fideicomisos",3336890.18,80], [21980,"2012-11-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",69852323.71000001,82], [21981,"2012-11-30","08","38","E","Extranjera",1,"ACTIVO",24362.49,1], [21982,"2012-11-30","08","38","E","Extranjera",2,"Disponibilidades",24362.49,2], [21983,"2012-11-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9934.55,4], [21984,"2012-11-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",14427.94,5], [21985,"2012-11-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",24362.49,30], [21986,"2012-11-30","08","38","N","Nacional",1,"ACTIVO",992124984.73,1], [21987,"2012-11-30","08","38","N","Nacional",2,"Disponibilidades",34403233.18,2], [21988,"2012-11-30","08","38","N","Nacional",3," Caja",6075682.69,3], [21989,"2012-11-30","08","38","N","Nacional",4," Depósitos en el Banco Central",19260604.31,4], [21990,"2012-11-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",9066946.18,5], [21991,"2012-11-30","08","38","N","Nacional",8,"Inversiones",48444066.71,8], [21992,"2012-11-30","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [21993,"2012-11-30","08","38","N","Nacional",12," Otras Inversiones",9449066.71,12], [21994,"2012-11-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",787350348.66,13], [21995,"2012-11-30","08","38","N","Nacional",14," Vigentes",763166517.02,14], [21996,"2012-11-30","08","38","N","Nacional",15," Atrasados",6872273.3100000005,15], [21997,"2012-11-30","08","38","N","Nacional",16," Vencidos",834017.0099999999,16], [21998,"2012-11-30","08","38","N","Nacional",17," Ejecución Judicial",7811205.35,17], [21999,"2012-11-30","08","38","N","Nacional",18," Créditos Refinanciados",8666335.97,18], [22000,"2012-11-30","08","38","N","Nacional",19,"Intereses por Cobrar",14022568.03,19], [22001,"2012-11-30","08","38","N","Nacional",20,"Activos Eventuales",1497029.7400000002,20], [22002,"2012-11-30","08","38","N","Nacional",21,"Activos Fijos",91963239.75,21], [22003,"2012-11-30","08","38","N","Nacional",22,"Cargos Diferidos",13584869.46,22], [22004,"2012-11-30","08","38","N","Nacional",24,"Otros Activos",859629.1999999993,24], [22005,"2012-11-30","08","38","N","Nacional",30,"TOTAL ACTIVO",992124984.73,30], [22006,"2012-11-30","08","38","N","Nacional",31,"PASIVO",793008102.8,31], [22007,"2012-11-30","08","38","N","Nacional",32,"Exigibilidades",336164687.03,32], [22008,"2012-11-30","08","38","N","Nacional",33," Depósitos",313152013.7,33], [22009,"2012-11-30","08","38","N","Nacional",35," Depósitos de Ahorro",60966691.54,35], [22010,"2012-11-30","08","38","N","Nacional",36," Depósitos a Plazo",251798638.14,36], [22011,"2012-11-30","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [22012,"2012-11-30","08","38","N","Nacional",38," Otras Exigibilidades",23012673.33,38], [22013,"2012-11-30","08","38","N","Nacional",39,"Obligaciones Bancarias",384384429.6,39], [22014,"2012-11-30","08","38","N","Nacional",40," Préstamos Sectoriales",326301102.27,40], [22015,"2012-11-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",58083327.33,41], [22016,"2012-11-30","08","38","N","Nacional",45,"Créditos Diferidos",189795.38,45], [22017,"2012-11-30","08","38","N","Nacional",46,"Reservas de Valuación",55467133.31,46], [22018,"2012-11-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",18563603.89,47], [22019,"2012-11-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35547494.47,48], [22020,"2012-11-30","08","38","N","Nacional",49," Otras",1356034.95,49], [22021,"2012-11-30","08","38","N","Nacional",50,"Reservas Eventuales",16802057.48,50], [22022,"2012-11-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199141244.42,51], [22023,"2012-11-30","08","38","N","Nacional",52," Capital Primario",144964000,52], [22024,"2012-11-30","08","38","N","Nacional",53," Capital",144964000,53], [22025,"2012-11-30","08","38","N","Nacional",56," Capital Complementario",54177244.42,56], [22026,"2012-11-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [22027,"2012-11-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [22028,"2012-11-30","08","38","N","Nacional",63," Resultados del Ejercicio",17331546.16,63], [22029,"2012-11-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",992149347.22,64], [22030,"2012-11-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",992149347.22,66], [22031,"2012-11-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2698021965.4300003,67], [22032,"2012-11-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1106215852.69,69], [22033,"2012-11-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",801372916.69,70], [22034,"2012-11-30","08","38","N","Nacional",71," Créditos Comerciales",628946688.38,71], [22035,"2012-11-30","08","38","N","Nacional",73," Pequeños Deudores ",328960103.12,73], [22036,"2012-11-30","08","38","N","Nacional",75," Microcrédito",299986585.25999993,75], [22037,"2012-11-30","08","38","N","Nacional",76," Créditos de Consumo",2542984.12,76], [22038,"2012-11-30","08","38","N","Nacional",77," Créditos para Vivienda",169883244.19,77], [22039,"2012-11-30","08","38","N","Nacional",78,"Créditos Relacionados",1883080.84,78], [22040,"2012-11-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",788550115.21,82], [22041,"2012-11-30","08","42","E","Extranjera",1,"ACTIVO",7899100.16,1], [22042,"2012-11-30","08","42","E","Extranjera",2,"Disponibilidades",7899100.16,2], [22043,"2012-11-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",7899100.16,5], [22044,"2012-11-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",7899100.16,30], [22045,"2012-11-30","08","42","N","Nacional",1,"ACTIVO",122975235.70000002,1], [22046,"2012-11-30","08","42","N","Nacional",2,"Disponibilidades",19599004.87,2], [22047,"2012-11-30","08","42","N","Nacional",3," Caja",11870477,3], [22048,"2012-11-30","08","42","N","Nacional",4," Depósitos en el Banco Central",3908412.64,4], [22049,"2012-11-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3820115.23,5], [22050,"2012-11-30","08","42","N","Nacional",8,"Inversiones",8991000,8], [22051,"2012-11-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [22052,"2012-11-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",66395906.08,13], [22053,"2012-11-30","08","42","N","Nacional",14," Vigentes",50169393.04,14], [22054,"2012-11-30","08","42","N","Nacional",15," Atrasados",3563264.08,15], [22055,"2012-11-30","08","42","N","Nacional",16," Vencidos",5637639.02,16], [22056,"2012-11-30","08","42","N","Nacional",17," Ejecución Judicial",1174688.43,17], [22057,"2012-11-30","08","42","N","Nacional",18," Créditos Refinanciados",5850921.51,18], [22058,"2012-11-30","08","42","N","Nacional",19,"Intereses por Cobrar",7538806.08,19], [22059,"2012-11-30","08","42","N","Nacional",20,"Activos Eventuales",6931388.62,20], [22060,"2012-11-30","08","42","N","Nacional",21,"Activos Fijos",9661836.59,21], [22061,"2012-11-30","08","42","N","Nacional",22,"Cargos Diferidos",909264.2,22], [22062,"2012-11-30","08","42","N","Nacional",24,"Otros Activos",2948029.26,24], [22063,"2012-11-30","08","42","N","Nacional",30,"TOTAL ACTIVO",122975235.70000002,30], [22064,"2012-11-30","08","42","N","Nacional",31,"PASIVO",87088463.27000001,31], [22065,"2012-11-30","08","42","N","Nacional",32,"Exigibilidades",66116369.4,32], [22066,"2012-11-30","08","42","N","Nacional",33," Depósitos",60181083.62,33], [22067,"2012-11-30","08","42","N","Nacional",35," Depósitos de Ahorro",6695853.26,35], [22068,"2012-11-30","08","42","N","Nacional",36," Depósitos a Plazo",53485230.36,36], [22069,"2012-11-30","08","42","N","Nacional",38," Otras Exigibilidades",5935285.78,38], [22070,"2012-11-30","08","42","N","Nacional",45,"Créditos Diferidos",377282.47,45], [22071,"2012-11-30","08","42","N","Nacional",46,"Reservas de Valuación",20235876.5,46], [22072,"2012-11-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15100000,47], [22073,"2012-11-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4654565.47,48], [22074,"2012-11-30","08","42","N","Nacional",49," Otras",481311.03,49], [22075,"2012-11-30","08","42","N","Nacional",50,"Reservas Eventuales",358934.9,50], [22076,"2012-11-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",43785872.59,51], [22077,"2012-11-30","08","42","N","Nacional",52," Capital Primario",59170773.45,52], [22078,"2012-11-30","08","42","N","Nacional",53," Capital",55000000,53], [22079,"2012-11-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [22080,"2012-11-30","08","42","N","Nacional",56," Capital Complementario",-15384900.86,56], [22081,"2012-11-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [22082,"2012-11-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [22083,"2012-11-30","08","42","N","Nacional",63," Resultados del Ejercicio",-6296768.23,63], [22084,"2012-11-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",130874335.86,64], [22085,"2012-11-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",130874335.86,66], [22086,"2012-11-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",196713320.26,67], [22087,"2012-11-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",106851080.97,69], [22088,"2012-11-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",73934712.16000001,70], [22089,"2012-11-30","08","42","N","Nacional",71," Créditos Comerciales",47553149.05000001,71], [22090,"2012-11-30","08","42","N","Nacional",72," Grandes Deudores ",5447636.51,72], [22091,"2012-11-30","08","42","N","Nacional",73," Pequeños Deudores ",39180767.27,73], [22092,"2012-11-30","08","42","N","Nacional",75," Microcrédito",2924745.27,75], [22093,"2012-11-30","08","42","N","Nacional",76," Créditos de Consumo",21467525.84,76], [22094,"2012-11-30","08","42","N","Nacional",77," Créditos para Vivienda",4914037.2700000005,77], [22095,"2012-11-30","08","42","N","Nacional",78,"Créditos Relacionados",7092378.4,78], [22096,"2012-11-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8835148.73,82], [22097,"2012-11-30","08","43","E","Extranjera",1,"ACTIVO",1955149.67,1], [22098,"2012-11-30","08","43","E","Extranjera",2,"Disponibilidades",1955149.67,2], [22099,"2012-11-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1955149.67,5], [22100,"2012-11-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",1955149.67,30], [22101,"2012-11-30","08","43","N","Nacional",1,"ACTIVO",185009318.18,1], [22102,"2012-11-30","08","43","N","Nacional",2,"Disponibilidades",10852356.34,2], [22103,"2012-11-30","08","43","N","Nacional",3," Caja",1721013.01,3], [22104,"2012-11-30","08","43","N","Nacional",4," Depósitos en el Banco Central",2384994.51,4], [22105,"2012-11-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6746348.82,5], [22106,"2012-11-30","08","43","N","Nacional",8,"Inversiones",769000,8], [22107,"2012-11-30","08","43","N","Nacional",9," En Entidades Oficiales",769000,9], [22108,"2012-11-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",150461876.94,13], [22109,"2012-11-30","08","43","N","Nacional",14," Vigentes",147102800.42000002,14], [22110,"2012-11-30","08","43","N","Nacional",15," Atrasados",1347864.73,15], [22111,"2012-11-30","08","43","N","Nacional",16," Vencidos",1425780.9799999995,16], [22112,"2012-11-30","08","43","N","Nacional",18," Créditos Refinanciados",585430.8099999999,18], [22113,"2012-11-30","08","43","N","Nacional",19,"Intereses por Cobrar",3745281.1,19], [22114,"2012-11-30","08","43","N","Nacional",21,"Activos Fijos",15513154.41,21], [22115,"2012-11-30","08","43","N","Nacional",22,"Cargos Diferidos",1887362.28,22], [22116,"2012-11-30","08","43","N","Nacional",24,"Otros Activos",1780287.11,24], [22117,"2012-11-30","08","43","N","Nacional",30,"TOTAL ACTIVO",185009318.18,30], [22118,"2012-11-30","08","43","N","Nacional",31,"PASIVO",103955352.22,31], [22119,"2012-11-30","08","43","N","Nacional",32,"Exigibilidades",13389603.59,32], [22120,"2012-11-30","08","43","N","Nacional",33," Depósitos",6762566.67,33], [22121,"2012-11-30","08","43","N","Nacional",35," Depósitos de Ahorro",5674626.67,35], [22122,"2012-11-30","08","43","N","Nacional",36," Depósitos a Plazo",1087940,36], [22123,"2012-11-30","08","43","N","Nacional",38," Otras Exigibilidades",6627036.92,38], [22124,"2012-11-30","08","43","N","Nacional",39,"Obligaciones Bancarias",73688736.11,39], [22125,"2012-11-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",73688736.11,41], [22126,"2012-11-30","08","43","N","Nacional",46,"Reservas de Valuación",13690800.27,46], [22127,"2012-11-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",4525422.24,47], [22128,"2012-11-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8304990.640000001,48], [22129,"2012-11-30","08","43","N","Nacional",49," Otras",860387.39,49], [22130,"2012-11-30","08","43","N","Nacional",50,"Reservas Eventuales",3186212.25,50], [22131,"2012-11-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83009115.63,51], [22132,"2012-11-30","08","43","N","Nacional",52," Capital Primario",104646460,52], [22133,"2012-11-30","08","43","N","Nacional",53," Capital",104646460,53], [22134,"2012-11-30","08","43","N","Nacional",56," Capital Complementario",-21637344.37,56], [22135,"2012-11-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [22136,"2012-11-30","08","43","N","Nacional",63," Resultados del Ejercicio",3031473.48,63], [22137,"2012-11-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",186964467.85,64], [22138,"2012-11-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",186964467.85,66], [22139,"2012-11-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",304717057.54999995,67], [22140,"2012-11-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",154207158.04,70], [22141,"2012-11-30","08","43","N","Nacional",71," Créditos Comerciales",154207158.04,71], [22142,"2012-11-30","08","43","N","Nacional",73," Pequeños Deudores ",11278859.09,73], [22143,"2012-11-30","08","43","N","Nacional",75," Microcrédito",142928298.95,75], [22144,"2012-11-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",150509899.51,82], [22145,"2012-11-30","08","44","E","Extranjera",1,"ACTIVO",65656619.6,1], [22146,"2012-11-30","08","44","E","Extranjera",2,"Disponibilidades",18814487.27,2], [22147,"2012-11-30","08","44","E","Extranjera",3," Caja",200371.96,3], [22148,"2012-11-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",18614115.31,5], [22149,"2012-11-30","08","44","E","Extranjera",8,"Inversiones",46842132.33,8], [22150,"2012-11-30","08","44","E","Extranjera",12," Otras Inversiones",46842132.33,12], [22151,"2012-11-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",65656619.6,30], [22152,"2012-11-30","08","44","E","Extranjera",31,"PASIVO",62645354.33,31], [22153,"2012-11-30","08","44","E","Extranjera",32,"Exigibilidades",32241.04,32], [22154,"2012-11-30","08","44","E","Extranjera",38," Otras Exigibilidades",32241.04,38], [22155,"2012-11-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",62613113.29,39], [22156,"2012-11-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",62613113.29,41], [22157,"2012-11-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",62645354.33,64], [22158,"2012-11-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",62645354.33,66], [22159,"2012-11-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62613113.29,67], [22160,"2012-11-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",62613113.29,82], [22161,"2012-11-30","08","44","N","Nacional",1,"ACTIVO",1152190630.6599998,1], [22162,"2012-11-30","08","44","N","Nacional",2,"Disponibilidades",68395270.99,2], [22163,"2012-11-30","08","44","N","Nacional",3," Caja",21092851.98,3], [22164,"2012-11-30","08","44","N","Nacional",4," Depósitos en el Banco Central",18401024.49,4], [22165,"2012-11-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",28901394.52,5], [22166,"2012-11-30","08","44","N","Nacional",8,"Inversiones",40299051.73,8], [22167,"2012-11-30","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [22168,"2012-11-30","08","44","N","Nacional",12," Otras Inversiones",4871051.73,12], [22169,"2012-11-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",929587378.6,13], [22170,"2012-11-30","08","44","N","Nacional",14," Vigentes",906587447.39,14], [22171,"2012-11-30","08","44","N","Nacional",15," Atrasados",6444630.86,15], [22172,"2012-11-30","08","44","N","Nacional",16," Vencidos",4187462.13,16], [22173,"2012-11-30","08","44","N","Nacional",17," Ejecución Judicial",3466355.43,17], [22174,"2012-11-30","08","44","N","Nacional",18," Créditos Refinanciados",8901482.790000001,18], [22175,"2012-11-30","08","44","N","Nacional",19,"Intereses por Cobrar",26226287.66,19], [22176,"2012-11-30","08","44","N","Nacional",20,"Activos Eventuales",3292184.76,20], [22177,"2012-11-30","08","44","N","Nacional",21,"Activos Fijos",62635456.1,21], [22178,"2012-11-30","08","44","N","Nacional",22,"Cargos Diferidos",15525634.329999998,22], [22179,"2012-11-30","08","44","N","Nacional",24,"Otros Activos",6229366.489999998,24], [22180,"2012-11-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1152190630.6599998,30], [22181,"2012-11-30","08","44","N","Nacional",31,"PASIVO",990771808.94,31], [22182,"2012-11-30","08","44","N","Nacional",32,"Exigibilidades",308283069.51,32], [22183,"2012-11-30","08","44","N","Nacional",33," Depósitos",290293069.73,33], [22184,"2012-11-30","08","44","N","Nacional",35," Depósitos de Ahorro",137998833.15,35], [22185,"2012-11-30","08","44","N","Nacional",36," Depósitos a Plazo",152292236.58,36], [22186,"2012-11-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [22187,"2012-11-30","08","44","N","Nacional",38," Otras Exigibilidades",17989999.78,38], [22188,"2012-11-30","08","44","N","Nacional",39,"Obligaciones Bancarias",623073241.79,39], [22189,"2012-11-30","08","44","N","Nacional",40," Préstamos Sectoriales",214967029.21,40], [22190,"2012-11-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",408106212.58,41], [22191,"2012-11-30","08","44","N","Nacional",45,"Créditos Diferidos",-850888.05,45], [22192,"2012-11-30","08","44","N","Nacional",46,"Reservas de Valuación",50391043.8,46], [22193,"2012-11-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",25153735.76,47], [22194,"2012-11-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24327597.86,48], [22195,"2012-11-30","08","44","N","Nacional",49," Otras",909710.18,49], [22196,"2012-11-30","08","44","N","Nacional",50,"Reservas Eventuales",9875341.89,50], [22197,"2012-11-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",164430086.99,51], [22198,"2012-11-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [22199,"2012-11-30","08","44","N","Nacional",53," Capital",119915900,53], [22200,"2012-11-30","08","44","N","Nacional",56," Capital Complementario",44514186.99,56], [22201,"2012-11-30","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [22202,"2012-11-30","08","44","N","Nacional",63," Resultados del Ejercicio",13497361.33,63], [22203,"2012-11-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1155201895.9299998,64], [22204,"2012-11-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1155201895.9299998,66], [22205,"2012-11-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2318065250.35,67], [22206,"2012-11-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",671762170.5,69], [22207,"2012-11-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",955813666.26,70], [22208,"2012-11-30","08","44","N","Nacional",71," Créditos Comerciales",761632268.69,71], [22209,"2012-11-30","08","44","N","Nacional",73," Pequeños Deudores ",143825974.88,73], [22210,"2012-11-30","08","44","N","Nacional",75," Microcrédito",617806293.8100001,75], [22211,"2012-11-30","08","44","N","Nacional",76," Créditos de Consumo",49079618.29000001,76], [22212,"2012-11-30","08","44","N","Nacional",77," Créditos para Vivienda",145101779.28,77], [22213,"2012-11-30","08","44","N","Nacional",78,"Créditos Relacionados",4001181.34,78], [22214,"2012-11-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",686488232.2499999,82], [22215,"2012-11-30","12","02","E","Extranjera",1,"ACTIVO",24281988.59,1], [22216,"2012-11-30","12","02","E","Extranjera",2,"Disponibilidades",37615.31,2], [22217,"2012-11-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37615.31,5], [22218,"2012-11-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",23961439,13], [22219,"2012-11-30","12","02","E","Extranjera",14," Vigentes",23961439,14], [22220,"2012-11-30","12","02","E","Extranjera",19,"Intereses por Cobrar",282934.28,19], [22221,"2012-11-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [22222,"2012-11-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",24281988.59,30], [22223,"2012-11-30","12","02","E","Extranjera",31,"PASIVO",20301406.57,31], [22224,"2012-11-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",20301406.57,39], [22225,"2012-11-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",20301406.57,41], [22226,"2012-11-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20301406.57,64], [22227,"2012-11-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20301406.57,66], [22228,"2012-11-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",44262845.57,67], [22229,"2012-11-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",44262845.57,82], [22230,"2012-11-30","12","02","N","Nacional",31,"PASIVO",118797.43,31], [22231,"2012-11-30","12","02","N","Nacional",46,"Reservas de Valuación",118797.43,46], [22232,"2012-11-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",117411.05,47], [22233,"2012-11-30","12","02","N","Nacional",49," Otras",1386.38,49], [22234,"2012-11-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3861784.59,51], [22235,"2012-11-30","12","02","N","Nacional",56," Capital Complementario",3861784.59,56], [22236,"2012-11-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2350885.01,59], [22237,"2012-11-30","12","02","N","Nacional",63," Resultados del Ejercicio",1510899.58,63], [22238,"2012-11-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3980582.02,64], [22239,"2012-11-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3980582.02,66], [22240,"2012-11-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",165373823.27,67], [22241,"2012-11-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [22242,"2012-11-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",24244373.27,70], [22243,"2012-11-30","12","02","N","Nacional",71," Créditos Comerciales",24244373.27,71], [22244,"2012-11-30","12","02","N","Nacional",72," Grandes Deudores ",24244373.27,72], [22245,"2012-11-30","12","04","E","Extranjera",1,"ACTIVO",415922035.08,1], [22246,"2012-11-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",403918593.09,13], [22247,"2012-11-30","12","04","E","Extranjera",14," Vigentes",288679051.45,14], [22248,"2012-11-30","12","04","E","Extranjera",15," Atrasados",22515221.51,15], [22249,"2012-11-30","12","04","E","Extranjera",16," Vencidos",17401650,16], [22250,"2012-11-30","12","04","E","Extranjera",18," Créditos Refinanciados",75322670.13,18], [22251,"2012-11-30","12","04","E","Extranjera",19,"Intereses por Cobrar",12003441.99,19], [22252,"2012-11-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [22253,"2012-11-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",415922035.08,30], [22254,"2012-11-30","12","04","E","Extranjera",31,"PASIVO",415922035.08,31], [22255,"2012-11-30","12","04","E","Extranjera",32,"Exigibilidades",415922035.08,32], [22256,"2012-11-30","12","04","E","Extranjera",38," Otras Exigibilidades",415922035.08,38], [22257,"2012-11-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",415922035.08,64], [22258,"2012-11-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",415922035.08,66], [22259,"2012-11-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",135801970.26,67], [22260,"2012-11-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",135801970.26,82], [22261,"2012-11-30","12","04","N","Nacional",1,"ACTIVO",310511.47000000003,1], [22262,"2012-11-30","12","04","N","Nacional",2,"Disponibilidades",225677.83,2], [22263,"2012-11-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",225677.83,5], [22264,"2012-11-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [22265,"2012-11-30","12","04","N","Nacional",24,"Otros Activos",27489.45,24], [22266,"2012-11-30","12","04","N","Nacional",30,"TOTAL ACTIVO",310511.47000000003,30], [22267,"2012-11-30","12","04","N","Nacional",31,"PASIVO",74124.56,31], [22268,"2012-11-30","12","04","N","Nacional",32,"Exigibilidades",39177.94,32], [22269,"2012-11-30","12","04","N","Nacional",38," Otras Exigibilidades",39177.94,38], [22270,"2012-11-30","12","04","N","Nacional",46,"Reservas de Valuación",34946.62,46], [22271,"2012-11-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34946.62,48], [22272,"2012-11-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",236386.91,51], [22273,"2012-11-30","12","04","N","Nacional",56," Capital Complementario",236386.91,56], [22274,"2012-11-30","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [22275,"2012-11-30","12","04","N","Nacional",63," Resultados del Ejercicio",51360.72,63], [22276,"2012-11-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",310511.47,64], [22277,"2012-11-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",310511.47,66], [22278,"2012-11-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",415922035.08,67], [22279,"2012-11-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",415922035.08,70], [22280,"2012-11-30","12","04","N","Nacional",71," Créditos Comerciales",415922035.08,71], [22281,"2012-11-30","12","04","N","Nacional",72," Grandes Deudores ",270745514.55,72], [22282,"2012-11-30","12","04","N","Nacional",73," Pequeños Deudores ",145176520.53,73], [22283,"2012-10-31","01","01","E","Extranjera",1,"ACTIVO",13054191056.98,1], [22284,"2012-10-31","01","01","E","Extranjera",2,"Disponibilidades",2418659616.86,2], [22285,"2012-10-31","01","01","E","Extranjera",3," Caja",66764956.33,3], [22286,"2012-10-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1266129792.25,4], [22287,"2012-10-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1058078340.81,6], [22288,"2012-10-31","01","01","E","Extranjera",7," Otras Disponibilidades",27686527.470000003,7], [22289,"2012-10-31","01","01","E","Extranjera",8,"Inversiones",1679307678.7,8], [22290,"2012-10-31","01","01","E","Extranjera",9," En Entidades Oficiales",1001779238,9], [22291,"2012-10-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",673393800,10], [22292,"2012-10-31","01","01","E","Extranjera",11," Acciones y Participaciones",4134640.7,11], [22293,"2012-10-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8877431157.24,13], [22294,"2012-10-31","01","01","E","Extranjera",14," Vigentes",8435829234.53,14], [22295,"2012-10-31","01","01","E","Extranjera",15," Atrasados",15917372.08,15], [22296,"2012-10-31","01","01","E","Extranjera",16," Vencidos",2781283.16,16], [22297,"2012-10-31","01","01","E","Extranjera",17," Ejecución Judicial",2039987.1,17], [22298,"2012-10-31","01","01","E","Extranjera",18," Créditos Refinanciados",420863280.37,18], [22299,"2012-10-31","01","01","E","Extranjera",19,"Intereses por Cobrar",76069077.29,19], [22300,"2012-10-31","01","01","E","Extranjera",24,"Otros Activos",2723526.8900000006,24], [22301,"2012-10-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2532527134.36,25], [22302,"2012-10-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1588022945.33,26], [22303,"2012-10-31","01","01","E","Extranjera",27," Créditos por Utilizar",944504189.03,27], [22304,"2012-10-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",15586718191.34,30], [22305,"2012-10-31","01","01","E","Extranjera",31,"PASIVO",12883425704.97,31], [22306,"2012-10-31","01","01","E","Extranjera",32,"Exigibilidades",10207036039.11,32], [22307,"2012-10-31","01","01","E","Extranjera",33," Depósitos",10135698678.7,33], [22308,"2012-10-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",370977296.77,34], [22309,"2012-10-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4836336301.23,35], [22310,"2012-10-31","01","01","E","Extranjera",36," Depósitos a Plazo",4532488256.25,36], [22311,"2012-10-31","01","01","E","Extranjera",37," Otros Depósitos",395896824.4500001,37], [22312,"2012-10-31","01","01","E","Extranjera",38," Otras Exigibilidades",71337360.41,38], [22313,"2012-10-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2580678462.26,39], [22314,"2012-10-31","01","01","E","Extranjera",40," Préstamos Sectoriales",91748916.12,40], [22315,"2012-10-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2488929546.1400003,41], [22316,"2012-10-31","01","01","E","Extranjera",45,"Créditos Diferidos",95711203.6,45], [22317,"2012-10-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12883425704.97,64], [22318,"2012-10-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2532527134.36,65], [22319,"2012-10-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15415952839.330002,66], [22320,"2012-10-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25939201824.480003,67], [22321,"2012-10-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13834199725.56,69], [22322,"2012-10-31","01","01","E","Extranjera",79,"Administraciones Ajenas",32552475.56,79], [22323,"2012-10-31","01","01","E","Extranjera",81," Otras",32552475.56,81], [22324,"2012-10-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12072449623.36,82], [22325,"2012-10-31","01","01","N","Nacional",1,"ACTIVO",33497267216.74,1], [22326,"2012-10-31","01","01","N","Nacional",2,"Disponibilidades",1869661484.18,2], [22327,"2012-10-31","01","01","N","Nacional",3," Caja",501921299.95,3], [22328,"2012-10-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1312301278.86,4], [22329,"2012-10-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1457233.14,5], [22330,"2012-10-31","01","01","N","Nacional",7," Otras Disponibilidades",53981672.23,7], [22331,"2012-10-31","01","01","N","Nacional",8,"Inversiones",7885412138.39,8], [22332,"2012-10-31","01","01","N","Nacional",9," En Entidades Oficiales",7832655640.68,9], [22333,"2012-10-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [22334,"2012-10-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20712625147.83,13], [22335,"2012-10-31","01","01","N","Nacional",14," Vigentes",18980086592.54,14], [22336,"2012-10-31","01","01","N","Nacional",15," Atrasados",319555339.99,15], [22337,"2012-10-31","01","01","N","Nacional",16," Vencidos",59847504.7,16], [22338,"2012-10-31","01","01","N","Nacional",17," Ejecución Judicial",153968559.68,17], [22339,"2012-10-31","01","01","N","Nacional",18," Créditos Refinanciados",1199167150.92,18], [22340,"2012-10-31","01","01","N","Nacional",19,"Intereses por Cobrar",208167893.14,19], [22341,"2012-10-31","01","01","N","Nacional",20,"Activos Eventuales",790037557.07,20], [22342,"2012-10-31","01","01","N","Nacional",21,"Activos Fijos",1463299820.0599997,21], [22343,"2012-10-31","01","01","N","Nacional",22,"Cargos Diferidos",161246813.69,22], [22344,"2012-10-31","01","01","N","Nacional",24,"Otros Activos",406816362.38000005,24], [22345,"2012-10-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",843070692.1700001,25], [22346,"2012-10-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",586950781.83,26], [22347,"2012-10-31","01","01","N","Nacional",27," Créditos por Utilizar",256119910.34000003,27], [22348,"2012-10-31","01","01","N","Nacional",30,"TOTAL ACTIVO",34340337908.910004,30], [22349,"2012-10-31","01","01","N","Nacional",31,"PASIVO",28982388523.780006,31], [22350,"2012-10-31","01","01","N","Nacional",32,"Exigibilidades",22312464941.44,32], [22351,"2012-10-31","01","01","N","Nacional",33," Depósitos",21728793019.11,33], [22352,"2012-10-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3797576868.45,34], [22353,"2012-10-31","01","01","N","Nacional",35," Depósitos de Ahorro",11163948622.87,35], [22354,"2012-10-31","01","01","N","Nacional",36," Depósitos a Plazo",6732555511.38,36], [22355,"2012-10-31","01","01","N","Nacional",37," Otros Depósitos",34712016.410000004,37], [22356,"2012-10-31","01","01","N","Nacional",38," Otras Exigibilidades",583671922.33,38], [22357,"2012-10-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3398336948.08,39], [22358,"2012-10-31","01","01","N","Nacional",40," Préstamos Sectoriales",2798336948.08,40], [22359,"2012-10-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [22360,"2012-10-31","01","01","N","Nacional",45,"Créditos Diferidos",313246709.74,45], [22361,"2012-10-31","01","01","N","Nacional",46,"Reservas de Valuación",2510706752.77,46], [22362,"2012-10-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1386790517.08,47], [22363,"2012-10-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",719769205.6700001,48], [22364,"2012-10-31","01","01","N","Nacional",49," Otras",404147030.02,49], [22365,"2012-10-31","01","01","N","Nacional",50,"Reservas Eventuales",447633171.75,50], [22366,"2012-10-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4685644044.97,51], [22367,"2012-10-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [22368,"2012-10-31","01","01","N","Nacional",53," Capital",4000000000,53], [22369,"2012-10-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [22370,"2012-10-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [22371,"2012-10-31","01","01","N","Nacional",56," Capital Complementario",668636776.03,56], [22372,"2012-10-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [22373,"2012-10-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [22374,"2012-10-31","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [22375,"2012-10-31","01","01","N","Nacional",63," Resultados del Ejercicio",492105460.39,63], [22376,"2012-10-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33668032568.750008,64], [22377,"2012-10-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",843070692.17,65], [22378,"2012-10-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34511103260.920006,66], [22379,"2012-10-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",94871597675.21,67], [22380,"2012-10-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",39134097079.380005,69], [22381,"2012-10-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",32049645923.620007,70], [22382,"2012-10-31","01","01","N","Nacional",71," Créditos Comerciales",26099772262.230007,71], [22383,"2012-10-31","01","01","N","Nacional",72," Grandes Deudores ",21933052670.61,72], [22384,"2012-10-31","01","01","N","Nacional",73," Pequeños Deudores ",4166719591.62,73], [22385,"2012-10-31","01","01","N","Nacional",76," Créditos de Consumo",2547083011.5199995,76], [22386,"2012-10-31","01","01","N","Nacional",77," Créditos para Vivienda",3402790649.8700004,77], [22387,"2012-10-31","01","01","N","Nacional",78,"Créditos Relacionados",446481098.13,78], [22388,"2012-10-31","01","01","N","Nacional",79,"Administraciones Ajenas",6614572715.29,79], [22389,"2012-10-31","01","01","N","Nacional",80," Fideicomisos",6365167366.01,80], [22390,"2012-10-31","01","01","N","Nacional",81," Otras",249405349.28,81], [22391,"2012-10-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",16626800858.789995,82], [22392,"2012-10-31","01","02","E","Extranjera",1,"ACTIVO",1329322522.37,1], [22393,"2012-10-31","01","02","E","Extranjera",2,"Disponibilidades",636179504.08,2], [22394,"2012-10-31","01","02","E","Extranjera",3," Caja",3333299.31,3], [22395,"2012-10-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",416084397.47,4], [22396,"2012-10-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",42243103.18,5], [22397,"2012-10-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",174518704.12,6], [22398,"2012-10-31","01","02","E","Extranjera",8,"Inversiones",447767265.6,8], [22399,"2012-10-31","01","02","E","Extranjera",9," En Entidades Oficiales",442815840.6,9], [22400,"2012-10-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",4951425,10], [22401,"2012-10-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",239407793.82,13], [22402,"2012-10-31","01","02","E","Extranjera",14," Vigentes",239407793.82,14], [22403,"2012-10-31","01","02","E","Extranjera",19,"Intereses por Cobrar",528559.46,19], [22404,"2012-10-31","01","02","E","Extranjera",24,"Otros Activos",5439399.41,24], [22405,"2012-10-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1630590467.7,25], [22406,"2012-10-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",81457755.79,26], [22407,"2012-10-31","01","02","E","Extranjera",27," Créditos por Utilizar",1549132711.91,27], [22408,"2012-10-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2959912990.07,30], [22409,"2012-10-31","01","02","E","Extranjera",31,"PASIVO",1257038860.14,31], [22410,"2012-10-31","01","02","E","Extranjera",32,"Exigibilidades",1256448028.5800002,32], [22411,"2012-10-31","01","02","E","Extranjera",33," Depósitos",1208227591.0800002,33], [22412,"2012-10-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",927444134.23,34], [22413,"2012-10-31","01","02","E","Extranjera",35," Depósitos de Ahorro",272132679.63,35], [22414,"2012-10-31","01","02","E","Extranjera",37," Otros Depósitos",8650777.22,37], [22415,"2012-10-31","01","02","E","Extranjera",38," Otras Exigibilidades",48220437.5,38], [22416,"2012-10-31","01","02","E","Extranjera",45,"Créditos Diferidos",590831.56,45], [22417,"2012-10-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1257038860.14,64], [22418,"2012-10-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1630590467.7,65], [22419,"2012-10-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2887629327.84,66], [22420,"2012-10-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10769432652.54,67], [22421,"2012-10-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8428933058.400001,69], [22422,"2012-10-31","01","02","E","Extranjera",79,"Administraciones Ajenas",647248549.33,79], [22423,"2012-10-31","01","02","E","Extranjera",81," Otras",647248549.33,81], [22424,"2012-10-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1693251044.81,82], [22425,"2012-10-31","01","02","N","Nacional",1,"ACTIVO",1773129141.38,1], [22426,"2012-10-31","01","02","N","Nacional",2,"Disponibilidades",325679550,2], [22427,"2012-10-31","01","02","N","Nacional",3," Caja",6309720.71,3], [22428,"2012-10-31","01","02","N","Nacional",4," Depósitos en el Banco Central",264961580.82,4], [22429,"2012-10-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",54408248.47,5], [22430,"2012-10-31","01","02","N","Nacional",8,"Inversiones",1250554750,8], [22431,"2012-10-31","01","02","N","Nacional",9," En Entidades Oficiales",1249644150,9], [22432,"2012-10-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [22433,"2012-10-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",119708321.61,13], [22434,"2012-10-31","01","02","N","Nacional",14," Vigentes",119708321.61,14], [22435,"2012-10-31","01","02","N","Nacional",19,"Intereses por Cobrar",717217.65,19], [22436,"2012-10-31","01","02","N","Nacional",21,"Activos Fijos",33647996.7,21], [22437,"2012-10-31","01","02","N","Nacional",22,"Cargos Diferidos",12819955.02,22], [22438,"2012-10-31","01","02","N","Nacional",24,"Otros Activos",30001350.4,24], [22439,"2012-10-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",44622152.98,25], [22440,"2012-10-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",40707671.5,26], [22441,"2012-10-31","01","02","N","Nacional",27," Créditos por Utilizar",3914481.48,27], [22442,"2012-10-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1817751294.36,30], [22443,"2012-10-31","01","02","N","Nacional",31,"PASIVO",1458115287.9300003,31], [22444,"2012-10-31","01","02","N","Nacional",32,"Exigibilidades",1356564939.27,32], [22445,"2012-10-31","01","02","N","Nacional",33," Depósitos",1180958906.9,33], [22446,"2012-10-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",837154901.3,34], [22447,"2012-10-31","01","02","N","Nacional",35," Depósitos de Ahorro",28837716.36,35], [22448,"2012-10-31","01","02","N","Nacional",36," Depósitos a Plazo",314738000,36], [22449,"2012-10-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [22450,"2012-10-31","01","02","N","Nacional",38," Otras Exigibilidades",175606032.37,38], [22451,"2012-10-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6784891,39], [22452,"2012-10-31","01","02","N","Nacional",40," Préstamos Sectoriales",6784891,40], [22453,"2012-10-31","01","02","N","Nacional",45,"Créditos Diferidos",29630886.14,45], [22454,"2012-10-31","01","02","N","Nacional",46,"Reservas de Valuación",30391799.13,46], [22455,"2012-10-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3200000,47], [22456,"2012-10-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27191799.13,48], [22457,"2012-10-31","01","02","N","Nacional",50,"Reservas Eventuales",34742772.39,50], [22458,"2012-10-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",387297515.68,51], [22459,"2012-10-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [22460,"2012-10-31","01","02","N","Nacional",53," Capital",300000000,53], [22461,"2012-10-31","01","02","N","Nacional",56," Capital Complementario",87297515.68,56], [22462,"2012-10-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [22463,"2012-10-31","01","02","N","Nacional",63," Resultados del Ejercicio",42156468.22,63], [22464,"2012-10-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1845412803.6100004,64], [22465,"2012-10-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",44622152.98,65], [22466,"2012-10-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1890034956.5900004,66], [22467,"2012-10-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1259300182.31,67], [22468,"2012-10-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",725485920.72,69], [22469,"2012-10-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",441363826.97,70], [22470,"2012-10-31","01","02","N","Nacional",71," Créditos Comerciales",425607330.63,71], [22471,"2012-10-31","01","02","N","Nacional",72," Grandes Deudores ",425607330.63,72], [22472,"2012-10-31","01","02","N","Nacional",76," Créditos de Consumo",15756496.34,76], [22473,"2012-10-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [22474,"2012-10-31","01","02","N","Nacional",81," Otras",26411317.77,81], [22475,"2012-10-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66039116.85,82], [22476,"2012-10-31","01","03","E","Extranjera",1,"ACTIVO",6859708116.37,1], [22477,"2012-10-31","01","03","E","Extranjera",2,"Disponibilidades",1068924038.73,2], [22478,"2012-10-31","01","03","E","Extranjera",3," Caja",76983567.13,3], [22479,"2012-10-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",979008764.73,4], [22480,"2012-10-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",11574283.21,6], [22481,"2012-10-31","01","03","E","Extranjera",7," Otras Disponibilidades",1357423.66,7], [22482,"2012-10-31","01","03","E","Extranjera",8,"Inversiones",2413480301.78,8], [22483,"2012-10-31","01","03","E","Extranjera",9," En Entidades Oficiales",959081119.65,9], [22484,"2012-10-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1381607497.31,10], [22485,"2012-10-31","01","03","E","Extranjera",11," Acciones y Participaciones",16278536.36,11], [22486,"2012-10-31","01","03","E","Extranjera",12," Otras Inversiones",56513148.46,12], [22487,"2012-10-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3322369981.87,13], [22488,"2012-10-31","01","03","E","Extranjera",14," Vigentes",2886944789.93,14], [22489,"2012-10-31","01","03","E","Extranjera",15," Atrasados",65083255.68,15], [22490,"2012-10-31","01","03","E","Extranjera",16," Vencidos",64638010.27,16], [22491,"2012-10-31","01","03","E","Extranjera",17," Ejecución Judicial",24586672.59,17], [22492,"2012-10-31","01","03","E","Extranjera",18," Créditos Refinanciados",281117253.3999999,18], [22493,"2012-10-31","01","03","E","Extranjera",19,"Intereses por Cobrar",53134726.99,19], [22494,"2012-10-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",293124.36,23], [22495,"2012-10-31","01","03","E","Extranjera",24,"Otros Activos",1505942.6399999931,24], [22496,"2012-10-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",748582145.4300001,25], [22497,"2012-10-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",361102829.93,26], [22498,"2012-10-31","01","03","E","Extranjera",27," Créditos por Utilizar",387479315.5,27], [22499,"2012-10-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7608290261.8,30], [22500,"2012-10-31","01","03","E","Extranjera",31,"PASIVO",6603634806.06,31], [22501,"2012-10-31","01","03","E","Extranjera",32,"Exigibilidades",6501332597.460001,32], [22502,"2012-10-31","01","03","E","Extranjera",33," Depósitos",6494609182.620001,33], [22503,"2012-10-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",216780857.02,34], [22504,"2012-10-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5199757244.81,35], [22505,"2012-10-31","01","03","E","Extranjera",36," Depósitos a Plazo",1068312323,36], [22506,"2012-10-31","01","03","E","Extranjera",37," Otros Depósitos",9758757.79,37], [22507,"2012-10-31","01","03","E","Extranjera",38," Otras Exigibilidades",6723414.84,38], [22508,"2012-10-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",23809669.83,39], [22509,"2012-10-31","01","03","E","Extranjera",40," Préstamos Sectoriales",23809669.83,40], [22510,"2012-10-31","01","03","E","Extranjera",44,"Reservas Técnicas",41217612.57,44], [22511,"2012-10-31","01","03","E","Extranjera",45,"Créditos Diferidos",37274926.2,45], [22512,"2012-10-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6603634806.06,64], [22513,"2012-10-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",748582145.4300001,65], [22514,"2012-10-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7352216951.490001,66], [22515,"2012-10-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3846548482.94,67], [22516,"2012-10-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",187559.98,69], [22517,"2012-10-31","01","03","E","Extranjera",79,"Administraciones Ajenas",158256215.13,79], [22518,"2012-10-31","01","03","E","Extranjera",80," Fideicomisos",139836361.95,80], [22519,"2012-10-31","01","03","E","Extranjera",81," Otras",18419853.18,81], [22520,"2012-10-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3688104707.83,82], [22521,"2012-10-31","01","03","N","Nacional",1,"ACTIVO",32229893937.649998,1], [22522,"2012-10-31","01","03","N","Nacional",2,"Disponibilidades",2041748455.05,2], [22523,"2012-10-31","01","03","N","Nacional",3," Caja",530758335.07,3], [22524,"2012-10-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1470270301.49,4], [22525,"2012-10-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",7880706.15,5], [22526,"2012-10-31","01","03","N","Nacional",7," Otras Disponibilidades",32839112.34,7], [22527,"2012-10-31","01","03","N","Nacional",8,"Inversiones",10854545019.97,8], [22528,"2012-10-31","01","03","N","Nacional",9," En Entidades Oficiales",10623908212.63,9], [22529,"2012-10-31","01","03","N","Nacional",11," Acciones y Participaciones",230636807.34,11], [22530,"2012-10-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17094032400.83,13], [22531,"2012-10-31","01","03","N","Nacional",14," Vigentes",13780195424.11,14], [22532,"2012-10-31","01","03","N","Nacional",15," Atrasados",1120758818.16,15], [22533,"2012-10-31","01","03","N","Nacional",16," Vencidos",228773891.09000003,16], [22534,"2012-10-31","01","03","N","Nacional",17," Ejecución Judicial",185665922.62,17], [22535,"2012-10-31","01","03","N","Nacional",18," Créditos Refinanciados",1778638344.85,18], [22536,"2012-10-31","01","03","N","Nacional",19,"Intereses por Cobrar",239791514.21,19], [22537,"2012-10-31","01","03","N","Nacional",20,"Activos Eventuales",220810832.05,20], [22538,"2012-10-31","01","03","N","Nacional",21,"Activos Fijos",1480542045.2999997,21], [22539,"2012-10-31","01","03","N","Nacional",22,"Cargos Diferidos",47552362.23,22], [22540,"2012-10-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",16662071.01,23], [22541,"2012-10-31","01","03","N","Nacional",24,"Otros Activos",234209237,24], [22542,"2012-10-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",872129051.4100001,25], [22543,"2012-10-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",467409259.68,26], [22544,"2012-10-31","01","03","N","Nacional",27," Créditos por Utilizar",404719791.73,27], [22545,"2012-10-31","01","03","N","Nacional",30,"TOTAL ACTIVO",33102022989.059998,30], [22546,"2012-10-31","01","03","N","Nacional",31,"PASIVO",29027194347.27,31], [22547,"2012-10-31","01","03","N","Nacional",32,"Exigibilidades",23639313001.2,32], [22548,"2012-10-31","01","03","N","Nacional",33," Depósitos",23267046594.85,33], [22549,"2012-10-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3053631480.73,34], [22550,"2012-10-31","01","03","N","Nacional",35," Depósitos de Ahorro",16310293048.4,35], [22551,"2012-10-31","01","03","N","Nacional",36," Depósitos a Plazo",3841489253.32,36], [22552,"2012-10-31","01","03","N","Nacional",37," Otros Depósitos",61632812.400000006,37], [22553,"2012-10-31","01","03","N","Nacional",38," Otras Exigibilidades",372266406.35,38], [22554,"2012-10-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1241611879.3400002,39], [22555,"2012-10-31","01","03","N","Nacional",40," Préstamos Sectoriales",1212797719.93,40], [22556,"2012-10-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",28814159.41,41], [22557,"2012-10-31","01","03","N","Nacional",44,"Reservas Técnicas",163553496.32,44], [22558,"2012-10-31","01","03","N","Nacional",45,"Créditos Diferidos",539569299.04,45], [22559,"2012-10-31","01","03","N","Nacional",46,"Reservas de Valuación",2731747957.21,46], [22560,"2012-10-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1817425418.25,47], [22561,"2012-10-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",553717139.54,48], [22562,"2012-10-31","01","03","N","Nacional",49," Otras",360605399.42,49], [22563,"2012-10-31","01","03","N","Nacional",50,"Reservas Eventuales",711398714.1600001,50], [22564,"2012-10-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3458772900.69,51], [22565,"2012-10-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [22566,"2012-10-31","01","03","N","Nacional",53," Capital",1600000000,53], [22567,"2012-10-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [22568,"2012-10-31","01","03","N","Nacional",56," Capital Complementario",1458772900.69,56], [22569,"2012-10-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [22570,"2012-10-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [22571,"2012-10-31","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [22572,"2012-10-31","01","03","N","Nacional",63," Resultados del Ejercicio",549455476.24,63], [22573,"2012-10-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32485967247.96,64], [22574,"2012-10-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",872129051.4100001,65], [22575,"2012-10-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33358096299.37,66], [22576,"2012-10-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",70109551466.84,67], [22577,"2012-10-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",38194877938.31,69], [22578,"2012-10-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",21648431940.58,70], [22579,"2012-10-31","01","03","N","Nacional",71," Créditos Comerciales",17459288058.05,71], [22580,"2012-10-31","01","03","N","Nacional",72," Grandes Deudores ",8314563832.849999,72], [22581,"2012-10-31","01","03","N","Nacional",73," Pequeños Deudores ",9144724225.2,73], [22582,"2012-10-31","01","03","N","Nacional",76," Créditos de Consumo",925702417.49,76], [22583,"2012-10-31","01","03","N","Nacional",77," Créditos para Vivienda",3263441465.04,77], [22584,"2012-10-31","01","03","N","Nacional",78,"Créditos Relacionados",186829268.95,78], [22585,"2012-10-31","01","03","N","Nacional",79,"Administraciones Ajenas",3042437274.69,79], [22586,"2012-10-31","01","03","N","Nacional",80," Fideicomisos",2895108577.51,80], [22587,"2012-10-31","01","03","N","Nacional",81," Otras",147328697.18,81], [22588,"2012-10-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",7036975044.309999,82], [22589,"2012-10-31","01","06","E","Extranjera",1,"ACTIVO",95675908.36,1], [22590,"2012-10-31","01","06","E","Extranjera",2,"Disponibilidades",19391956.950000003,2], [22591,"2012-10-31","01","06","E","Extranjera",3," Caja",5889106.07,3], [22592,"2012-10-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",8913259.98,4], [22593,"2012-10-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4589590.9,6], [22594,"2012-10-31","01","06","E","Extranjera",8,"Inversiones",75739175.43,8], [22595,"2012-10-31","01","06","E","Extranjera",9," En Entidades Oficiales",8209462.65,9], [22596,"2012-10-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",62288926.5,10], [22597,"2012-10-31","01","06","E","Extranjera",11," Acciones y Participaciones",3260216.28,11], [22598,"2012-10-31","01","06","E","Extranjera",12," Otras Inversiones",1980570,12], [22599,"2012-10-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",541353.95,13], [22600,"2012-10-31","01","06","E","Extranjera",14," Vigentes",541353.95,14], [22601,"2012-10-31","01","06","E","Extranjera",19,"Intereses por Cobrar",3422.03,19], [22602,"2012-10-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [22603,"2012-10-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2947210.16,25], [22604,"2012-10-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2947210.16,26], [22605,"2012-10-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",98623118.52,30], [22606,"2012-10-31","01","06","E","Extranjera",31,"PASIVO",86039932.94,31], [22607,"2012-10-31","01","06","E","Extranjera",32,"Exigibilidades",86039931.16,32], [22608,"2012-10-31","01","06","E","Extranjera",33," Depósitos",84675210.39,33], [22609,"2012-10-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",2718227.35,34], [22610,"2012-10-31","01","06","E","Extranjera",35," Depósitos de Ahorro",64949469.57,35], [22611,"2012-10-31","01","06","E","Extranjera",36," Depósitos a Plazo",15968096.87,36], [22612,"2012-10-31","01","06","E","Extranjera",37," Otros Depósitos",1039416.6,37], [22613,"2012-10-31","01","06","E","Extranjera",38," Otras Exigibilidades",1364720.77,38], [22614,"2012-10-31","01","06","E","Extranjera",45,"Créditos Diferidos",1.78,45], [22615,"2012-10-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",86039932.94,64], [22616,"2012-10-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2947210.16,65], [22617,"2012-10-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",88987143.1,66], [22618,"2012-10-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",152255610.28,67], [22619,"2012-10-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",79832599.87,69], [22620,"2012-10-31","01","06","E","Extranjera",79,"Administraciones Ajenas",71881517.82,79], [22621,"2012-10-31","01","06","E","Extranjera",80," Fideicomisos",63584635.19,80], [22622,"2012-10-31","01","06","E","Extranjera",81," Otras",8296882.63,81], [22623,"2012-10-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",541492.59,82], [22624,"2012-10-31","01","06","N","Nacional",1,"ACTIVO",2875969868.299999,1], [22625,"2012-10-31","01","06","N","Nacional",2,"Disponibilidades",143597558.92999998,2], [22626,"2012-10-31","01","06","N","Nacional",3," Caja",55970431.84,3], [22627,"2012-10-31","01","06","N","Nacional",4," Depósitos en el Banco Central",83877280.67,4], [22628,"2012-10-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1593581.35,5], [22629,"2012-10-31","01","06","N","Nacional",7," Otras Disponibilidades",2156265.07,7], [22630,"2012-10-31","01","06","N","Nacional",8,"Inversiones",212318468.72,8], [22631,"2012-10-31","01","06","N","Nacional",9," En Entidades Oficiales",168147798.72,9], [22632,"2012-10-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [22633,"2012-10-31","01","06","N","Nacional",12," Otras Inversiones",41000000,12], [22634,"2012-10-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1950468233.01,13], [22635,"2012-10-31","01","06","N","Nacional",14," Vigentes",1808927713,14], [22636,"2012-10-31","01","06","N","Nacional",15," Atrasados",51043508.85999999,15], [22637,"2012-10-31","01","06","N","Nacional",16," Vencidos",4055761.59,16], [22638,"2012-10-31","01","06","N","Nacional",17," Ejecución Judicial",70067754.01,17], [22639,"2012-10-31","01","06","N","Nacional",18," Créditos Refinanciados",16373495.55,18], [22640,"2012-10-31","01","06","N","Nacional",19,"Intereses por Cobrar",25260492.43,19], [22641,"2012-10-31","01","06","N","Nacional",20,"Activos Eventuales",103646069.43,20], [22642,"2012-10-31","01","06","N","Nacional",21,"Activos Fijos",282237778.57,21], [22643,"2012-10-31","01","06","N","Nacional",22,"Cargos Diferidos",6495234.949999999,22], [22644,"2012-10-31","01","06","N","Nacional",24,"Otros Activos",151946032.25999996,24], [22645,"2012-10-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7520153.66,25], [22646,"2012-10-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",7520153.66,26], [22647,"2012-10-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2883490021.959999,30], [22648,"2012-10-31","01","06","N","Nacional",31,"PASIVO",2518144190.71,31], [22649,"2012-10-31","01","06","N","Nacional",32,"Exigibilidades",1331128315.85,32], [22650,"2012-10-31","01","06","N","Nacional",33," Depósitos",1177069361.76,33], [22651,"2012-10-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",130158819.71,34], [22652,"2012-10-31","01","06","N","Nacional",35," Depósitos de Ahorro",610240552.04,35], [22653,"2012-10-31","01","06","N","Nacional",36," Depósitos a Plazo",433835661.6,36], [22654,"2012-10-31","01","06","N","Nacional",37," Otros Depósitos",2834328.41,37], [22655,"2012-10-31","01","06","N","Nacional",38," Otras Exigibilidades",154058954.08999997,38], [22656,"2012-10-31","01","06","N","Nacional",39,"Obligaciones Bancarias",693824879.74,39], [22657,"2012-10-31","01","06","N","Nacional",40," Préstamos Sectoriales",590371941.36,40], [22658,"2012-10-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",103452938.38,41], [22659,"2012-10-31","01","06","N","Nacional",45,"Créditos Diferidos",71767984.39999999,45], [22660,"2012-10-31","01","06","N","Nacional",46,"Reservas de Valuación",258115459.48,46], [22661,"2012-10-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",92874516.11,47], [22662,"2012-10-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107527566.47,48], [22663,"2012-10-31","01","06","N","Nacional",49," Otras",57713376.9,49], [22664,"2012-10-31","01","06","N","Nacional",50,"Reservas Eventuales",163307551.24,50], [22665,"2012-10-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",367461653.01,51], [22666,"2012-10-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [22667,"2012-10-31","01","06","N","Nacional",53," Capital",300100000,53], [22668,"2012-10-31","01","06","N","Nacional",56," Capital Complementario",67361653.01,56], [22669,"2012-10-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [22670,"2012-10-31","01","06","N","Nacional",63," Resultados del Ejercicio",28065774.48,63], [22671,"2012-10-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2885605843.7200003,64], [22672,"2012-10-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7520153.66,65], [22673,"2012-10-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2893125997.38,66], [22674,"2012-10-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9473781655.21,67], [22675,"2012-10-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2863757147.2,69], [22676,"2012-10-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2067480689.4000003,70], [22677,"2012-10-31","01","06","N","Nacional",71," Créditos Comerciales",311466798.43999994,71], [22678,"2012-10-31","01","06","N","Nacional",72," Grandes Deudores ",20524199.36,72], [22679,"2012-10-31","01","06","N","Nacional",73," Pequeños Deudores ",290942599.08000004,73], [22680,"2012-10-31","01","06","N","Nacional",76," Créditos de Consumo",1157137992.5100002,76], [22681,"2012-10-31","01","06","N","Nacional",77," Créditos para Vivienda",598875898.45,77], [22682,"2012-10-31","01","06","N","Nacional",78,"Créditos Relacionados",303343.91,78], [22683,"2012-10-31","01","06","N","Nacional",79,"Administraciones Ajenas",758889198.62,79], [22684,"2012-10-31","01","06","N","Nacional",80," Fideicomisos",747920048.34,80], [22685,"2012-10-31","01","06","N","Nacional",81," Otras",10969150.28,81], [22686,"2012-10-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3783351276.08,82], [22687,"2012-10-31","01","09","E","Extranjera",1,"ACTIVO",2207506140.71,1], [22688,"2012-10-31","01","09","E","Extranjera",2,"Disponibilidades",922734692.05,2], [22689,"2012-10-31","01","09","E","Extranjera",3," Caja",25687160.75,3], [22690,"2012-10-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",309425474.99,4], [22691,"2012-10-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",587622056.31,6], [22692,"2012-10-31","01","09","E","Extranjera",8,"Inversiones",382725535.82,8], [22693,"2012-10-31","01","09","E","Extranjera",9," En Entidades Oficiales",196987492.2,9], [22694,"2012-10-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",41969221.52,10], [22695,"2012-10-31","01","09","E","Extranjera",11," Acciones y Participaciones",23696015.8,11], [22696,"2012-10-31","01","09","E","Extranjera",12," Otras Inversiones",120072806.3,12], [22697,"2012-10-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",886488950.4900001,13], [22698,"2012-10-31","01","09","E","Extranjera",14," Vigentes",805333621.8700001,14], [22699,"2012-10-31","01","09","E","Extranjera",15," Atrasados",5367362.33,15], [22700,"2012-10-31","01","09","E","Extranjera",16," Vencidos",1831648.54,16], [22701,"2012-10-31","01","09","E","Extranjera",17," Ejecución Judicial",1284048.87,17], [22702,"2012-10-31","01","09","E","Extranjera",18," Créditos Refinanciados",72672268.88000001,18], [22703,"2012-10-31","01","09","E","Extranjera",19,"Intereses por Cobrar",14401360.52,19], [22704,"2012-10-31","01","09","E","Extranjera",24,"Otros Activos",1155601.83,24], [22705,"2012-10-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",236962609.8,25], [22706,"2012-10-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",232247173.62,26], [22707,"2012-10-31","01","09","E","Extranjera",27," Créditos por Utilizar",4715436.18,27], [22708,"2012-10-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2444468750.51,30], [22709,"2012-10-31","01","09","E","Extranjera",31,"PASIVO",2099395685.27,31], [22710,"2012-10-31","01","09","E","Extranjera",32,"Exigibilidades",2044133512,32], [22711,"2012-10-31","01","09","E","Extranjera",33," Depósitos",2038611065.45,33], [22712,"2012-10-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",846044431.8399999,34], [22713,"2012-10-31","01","09","E","Extranjera",35," Depósitos de Ahorro",513585760.63,35], [22714,"2012-10-31","01","09","E","Extranjera",36," Depósitos a Plazo",638038603.55,36], [22715,"2012-10-31","01","09","E","Extranjera",37," Otros Depósitos",40942269.43,37], [22716,"2012-10-31","01","09","E","Extranjera",38," Otras Exigibilidades",5522446.550000001,38], [22717,"2012-10-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",48295762.57,39], [22718,"2012-10-31","01","09","E","Extranjera",40," Préstamos Sectoriales",48295762.57,40], [22719,"2012-10-31","01","09","E","Extranjera",45,"Créditos Diferidos",6966410.699999999,45], [22720,"2012-10-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2099395685.27,64], [22721,"2012-10-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",236962609.8,65], [22722,"2012-10-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2336358295.07,66], [22723,"2012-10-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4647610145.31,67], [22724,"2012-10-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2521208510.8800006,69], [22725,"2012-10-31","01","09","E","Extranjera",79,"Administraciones Ajenas",731760231.63,79], [22726,"2012-10-31","01","09","E","Extranjera",81," Otras",731760231.63,81], [22727,"2012-10-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1394641402.8,82], [22728,"2012-10-31","01","09","N","Nacional",1,"ACTIVO",7590950532.429999,1], [22729,"2012-10-31","01","09","N","Nacional",2,"Disponibilidades",375552753.66,2], [22730,"2012-10-31","01","09","N","Nacional",3," Caja",96607341.59,3], [22731,"2012-10-31","01","09","N","Nacional",4," Depósitos en el Banco Central",243679827.77,4], [22732,"2012-10-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",16511002.59,5], [22733,"2012-10-31","01","09","N","Nacional",7," Otras Disponibilidades",18754581.71,7], [22734,"2012-10-31","01","09","N","Nacional",8,"Inversiones",1418744691.46,8], [22735,"2012-10-31","01","09","N","Nacional",9," En Entidades Oficiales",666136494.13,9], [22736,"2012-10-31","01","09","N","Nacional",11," Acciones y Participaciones",752608197.33,11], [22737,"2012-10-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5066385360.299999,13], [22738,"2012-10-31","01","09","N","Nacional",14," Vigentes",4766670004.649999,14], [22739,"2012-10-31","01","09","N","Nacional",15," Atrasados",31788236.34,15], [22740,"2012-10-31","01","09","N","Nacional",16," Vencidos",2068044.37,16], [22741,"2012-10-31","01","09","N","Nacional",17," Ejecución Judicial",45444069.27,17], [22742,"2012-10-31","01","09","N","Nacional",18," Créditos Refinanciados",220415005.67,18], [22743,"2012-10-31","01","09","N","Nacional",19,"Intereses por Cobrar",70427422.50999999,19], [22744,"2012-10-31","01","09","N","Nacional",20,"Activos Eventuales",117039394.26,20], [22745,"2012-10-31","01","09","N","Nacional",21,"Activos Fijos",381234399.35,21], [22746,"2012-10-31","01","09","N","Nacional",22,"Cargos Diferidos",41257967.74,22], [22747,"2012-10-31","01","09","N","Nacional",24,"Otros Activos",120308543.15,24], [22748,"2012-10-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",222092994.57,25], [22749,"2012-10-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",102491776.33,26], [22750,"2012-10-31","01","09","N","Nacional",27," Créditos por Utilizar",119601218.24,27], [22751,"2012-10-31","01","09","N","Nacional",30,"TOTAL ACTIVO",7813043526.999999,30], [22752,"2012-10-31","01","09","N","Nacional",31,"PASIVO",6360019669.449999,31], [22753,"2012-10-31","01","09","N","Nacional",32,"Exigibilidades",3988906997.94,32], [22754,"2012-10-31","01","09","N","Nacional",33," Depósitos",3729565067.82,33], [22755,"2012-10-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",706205607.01,34], [22756,"2012-10-31","01","09","N","Nacional",35," Depósitos de Ahorro",1112592639.85,35], [22757,"2012-10-31","01","09","N","Nacional",36," Depósitos a Plazo",1894594766.07,36], [22758,"2012-10-31","01","09","N","Nacional",37," Otros Depósitos",16172054.89,37], [22759,"2012-10-31","01","09","N","Nacional",38," Otras Exigibilidades",259341930.12,38], [22760,"2012-10-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1861043742.11,39], [22761,"2012-10-31","01","09","N","Nacional",40," Préstamos Sectoriales",1852017969.35,40], [22762,"2012-10-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [22763,"2012-10-31","01","09","N","Nacional",45,"Créditos Diferidos",37464573.84,45], [22764,"2012-10-31","01","09","N","Nacional",46,"Reservas de Valuación",422068123.37,46], [22765,"2012-10-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",212018699.73,47], [22766,"2012-10-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",140780930.93,48], [22767,"2012-10-31","01","09","N","Nacional",49," Otras",69268492.71,49], [22768,"2012-10-31","01","09","N","Nacional",50,"Reservas Eventuales",50536232.19,50], [22769,"2012-10-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1339041318.42,51], [22770,"2012-10-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [22771,"2012-10-31","01","09","N","Nacional",53," Capital",500000000,53], [22772,"2012-10-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [22773,"2012-10-31","01","09","N","Nacional",56," Capital Complementario",824345801.4000001,56], [22774,"2012-10-31","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [22775,"2012-10-31","01","09","N","Nacional",63," Resultados del Ejercicio",118265268.69,63], [22776,"2012-10-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7699060987.869999,64], [22777,"2012-10-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",222092994.57,65], [22778,"2012-10-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7921153982.439999,66], [22779,"2012-10-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21308458456.98,67], [22780,"2012-10-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11501238560.88,69], [22781,"2012-10-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6372689206.41,70], [22782,"2012-10-31","01","09","N","Nacional",71," Créditos Comerciales",5027195554.04,71], [22783,"2012-10-31","01","09","N","Nacional",72," Grandes Deudores ",3393483082.89,72], [22784,"2012-10-31","01","09","N","Nacional",73," Pequeños Deudores ",1633712471.15,73], [22785,"2012-10-31","01","09","N","Nacional",76," Créditos de Consumo",124425962.91999996,76], [22786,"2012-10-31","01","09","N","Nacional",77," Créditos para Vivienda",1221067689.4499998,77], [22787,"2012-10-31","01","09","N","Nacional",78,"Créditos Relacionados",209166599.38,78], [22788,"2012-10-31","01","09","N","Nacional",79,"Administraciones Ajenas",693688448.8299999,79], [22789,"2012-10-31","01","09","N","Nacional",80," Fideicomisos",139132154.76,80], [22790,"2012-10-31","01","09","N","Nacional",81," Otras",554556294.0699999,81], [22791,"2012-10-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",2531675641.48,82], [22792,"2012-10-31","01","10","E","Extranjera",1,"ACTIVO",3040413263.4700003,1], [22793,"2012-10-31","01","10","E","Extranjera",2,"Disponibilidades",795710212.7800001,2], [22794,"2012-10-31","01","10","E","Extranjera",3," Caja",7529533,3], [22795,"2012-10-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",418662770.91,4], [22796,"2012-10-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",369517908.87000006,6], [22797,"2012-10-31","01","10","E","Extranjera",8,"Inversiones",207287397.28,8], [22798,"2012-10-31","01","10","E","Extranjera",9," En Entidades Oficiales",167655250.46,9], [22799,"2012-10-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",39611400,10], [22800,"2012-10-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [22801,"2012-10-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2028525994.91,13], [22802,"2012-10-31","01","10","E","Extranjera",14," Vigentes",1908709969.97,14], [22803,"2012-10-31","01","10","E","Extranjera",15," Atrasados",488333.51,15], [22804,"2012-10-31","01","10","E","Extranjera",16," Vencidos",2674325.64,16], [22805,"2012-10-31","01","10","E","Extranjera",17," Ejecución Judicial",81371.12,17], [22806,"2012-10-31","01","10","E","Extranjera",18," Créditos Refinanciados",116571994.67,18], [22807,"2012-10-31","01","10","E","Extranjera",19,"Intereses por Cobrar",8233072.73,19], [22808,"2012-10-31","01","10","E","Extranjera",24,"Otros Activos",656585.7699999996,24], [22809,"2012-10-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1919664657.08,25], [22810,"2012-10-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",150564354.93,26], [22811,"2012-10-31","01","10","E","Extranjera",27," Créditos por Utilizar",1769100302.15,27], [22812,"2012-10-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4960077920.55,30], [22813,"2012-10-31","01","10","E","Extranjera",31,"PASIVO",2935647149.27,31], [22814,"2012-10-31","01","10","E","Extranjera",32,"Exigibilidades",1831895755.57,32], [22815,"2012-10-31","01","10","E","Extranjera",33," Depósitos",1824320450.49,33], [22816,"2012-10-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",103156760.81,34], [22817,"2012-10-31","01","10","E","Extranjera",35," Depósitos de Ahorro",485476918.76,35], [22818,"2012-10-31","01","10","E","Extranjera",36," Depósitos a Plazo",1230202420.21,36], [22819,"2012-10-31","01","10","E","Extranjera",37," Otros Depósitos",5484350.71,37], [22820,"2012-10-31","01","10","E","Extranjera",38," Otras Exigibilidades",7575305.08,38], [22821,"2012-10-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1099222826.53,39], [22822,"2012-10-31","01","10","E","Extranjera",40," Préstamos Sectoriales",302242131.39,40], [22823,"2012-10-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",796980695.14,41], [22824,"2012-10-31","01","10","E","Extranjera",45,"Créditos Diferidos",4528567.17,45], [22825,"2012-10-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2935647149.27,64], [22826,"2012-10-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1919664657.08,65], [22827,"2012-10-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4855311806.35,66], [22828,"2012-10-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5928514235.560001,67], [22829,"2012-10-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1265690703.15,69], [22830,"2012-10-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4662823532.410002,82], [22831,"2012-10-31","01","10","N","Nacional",1,"ACTIVO",4519838070.650002,1], [22832,"2012-10-31","01","10","N","Nacional",2,"Disponibilidades",268649975.45,2], [22833,"2012-10-31","01","10","N","Nacional",3," Caja",33801037.21,3], [22834,"2012-10-31","01","10","N","Nacional",4," Depósitos en el Banco Central",232648961.88,4], [22835,"2012-10-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",298564.93,5], [22836,"2012-10-31","01","10","N","Nacional",7," Otras Disponibilidades",1901411.43,7], [22837,"2012-10-31","01","10","N","Nacional",8,"Inversiones",386064296.14,8], [22838,"2012-10-31","01","10","N","Nacional",9," En Entidades Oficiales",264620260,9], [22839,"2012-10-31","01","10","N","Nacional",11," Acciones y Participaciones",81737717.38,11], [22840,"2012-10-31","01","10","N","Nacional",12," Otras Inversiones",39706318.76,12], [22841,"2012-10-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3695521274.870001,13], [22842,"2012-10-31","01","10","N","Nacional",14," Vigentes",3561132126.410001,14], [22843,"2012-10-31","01","10","N","Nacional",15," Atrasados",31329820.19,15], [22844,"2012-10-31","01","10","N","Nacional",16," Vencidos",4641289.45,16], [22845,"2012-10-31","01","10","N","Nacional",17," Ejecución Judicial",3589064.67,17], [22846,"2012-10-31","01","10","N","Nacional",18," Créditos Refinanciados",94828974.14999998,18], [22847,"2012-10-31","01","10","N","Nacional",19,"Intereses por Cobrar",21054033.52,19], [22848,"2012-10-31","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [22849,"2012-10-31","01","10","N","Nacional",21,"Activos Fijos",113777303.25,21], [22850,"2012-10-31","01","10","N","Nacional",22,"Cargos Diferidos",16509259.67,22], [22851,"2012-10-31","01","10","N","Nacional",24,"Otros Activos",15578504.23,24], [22852,"2012-10-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",975176349.73,25], [22853,"2012-10-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",118602836.58,26], [22854,"2012-10-31","01","10","N","Nacional",27," Créditos por Utilizar",856573513.15,27], [22855,"2012-10-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5495014420.380001,30], [22856,"2012-10-31","01","10","N","Nacional",31,"PASIVO",3831147052.770001,31], [22857,"2012-10-31","01","10","N","Nacional",32,"Exigibilidades",2160928030.4500003,32], [22858,"2012-10-31","01","10","N","Nacional",33," Depósitos",2104568660.56,33], [22859,"2012-10-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",334968591.45000005,34], [22860,"2012-10-31","01","10","N","Nacional",35," Depósitos de Ahorro",550135087.36,35], [22861,"2012-10-31","01","10","N","Nacional",36," Depósitos a Plazo",1200673651.0900002,36], [22862,"2012-10-31","01","10","N","Nacional",37," Otros Depósitos",18791330.66,37], [22863,"2012-10-31","01","10","N","Nacional",38," Otras Exigibilidades",56359369.89,38], [22864,"2012-10-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1370861651.52,39], [22865,"2012-10-31","01","10","N","Nacional",40," Préstamos Sectoriales",1067761651.52,40], [22866,"2012-10-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [22867,"2012-10-31","01","10","N","Nacional",45,"Créditos Diferidos",1270085.35,45], [22868,"2012-10-31","01","10","N","Nacional",46,"Reservas de Valuación",227890584.46,46], [22869,"2012-10-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [22870,"2012-10-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",70120788.03999999,48], [22871,"2012-10-31","01","10","N","Nacional",49," Otras",6442387.2,49], [22872,"2012-10-31","01","10","N","Nacional",50,"Reservas Eventuales",70196700.99000001,50], [22873,"2012-10-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",793457132.08,51], [22874,"2012-10-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [22875,"2012-10-31","01","10","N","Nacional",53," Capital",500000000,53], [22876,"2012-10-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [22877,"2012-10-31","01","10","N","Nacional",56," Capital Complementario",277266632.08000004,56], [22878,"2012-10-31","01","10","N","Nacional",59," Utilidades No Distribuidas",142162628.18,59], [22879,"2012-10-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",78367193.95,60], [22880,"2012-10-31","01","10","N","Nacional",63," Resultados del Ejercicio",56736809.95,63], [22881,"2012-10-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4624604184.85,64], [22882,"2012-10-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",975176349.73,65], [22883,"2012-10-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5599780534.58,66], [22884,"2012-10-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23752560442.01,67], [22885,"2012-10-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12785520465.71,69], [22886,"2012-10-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6022501567.55,70], [22887,"2012-10-31","01","10","N","Nacional",71," Créditos Comerciales",4893497719.820001,71], [22888,"2012-10-31","01","10","N","Nacional",72," Grandes Deudores ",4301162991.38,72], [22889,"2012-10-31","01","10","N","Nacional",73," Pequeños Deudores ",592334728.44,73], [22890,"2012-10-31","01","10","N","Nacional",76," Créditos de Consumo",99815386.76999998,76], [22891,"2012-10-31","01","10","N","Nacional",77," Créditos para Vivienda",1029188460.96,77], [22892,"2012-10-31","01","10","N","Nacional",78,"Créditos Relacionados",47832138.14,78], [22893,"2012-10-31","01","10","N","Nacional",79,"Administraciones Ajenas",2261573412.83,79], [22894,"2012-10-31","01","10","N","Nacional",80," Fideicomisos",2261573412.83,80], [22895,"2012-10-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",2635132857.78,82], [22896,"2012-10-31","01","14","E","Extranjera",1,"ACTIVO",400779967.91,1], [22897,"2012-10-31","01","14","E","Extranjera",2,"Disponibilidades",226795376.18,2], [22898,"2012-10-31","01","14","E","Extranjera",3," Caja",12448041.15,3], [22899,"2012-10-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",99555753.27,4], [22900,"2012-10-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",114791581.76,6], [22901,"2012-10-31","01","14","E","Extranjera",8,"Inversiones",113761960.23,8], [22902,"2012-10-31","01","14","E","Extranjera",9," En Entidades Oficiales",34287627.84,9], [22903,"2012-10-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",79222800,10], [22904,"2012-10-31","01","14","E","Extranjera",11," Acciones y Participaciones",251532.39,11], [22905,"2012-10-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",59021720.97,13], [22906,"2012-10-31","01","14","E","Extranjera",14," Vigentes",59021720.96,14], [22907,"2012-10-31","01","14","E","Extranjera",17," Ejecución Judicial",0.01,17], [22908,"2012-10-31","01","14","E","Extranjera",19,"Intereses por Cobrar",583286.19,19], [22909,"2012-10-31","01","14","E","Extranjera",22,"Cargos Diferidos",71389.65,22], [22910,"2012-10-31","01","14","E","Extranjera",24,"Otros Activos",546234.69,24], [22911,"2012-10-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",116752320.7,25], [22912,"2012-10-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",25523096.59,26], [22913,"2012-10-31","01","14","E","Extranjera",27," Créditos por Utilizar",91229224.11,27], [22914,"2012-10-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",517532288.61,30], [22915,"2012-10-31","01","14","E","Extranjera",31,"PASIVO",322740844.68999994,31], [22916,"2012-10-31","01","14","E","Extranjera",32,"Exigibilidades",322730952.7199999,32], [22917,"2012-10-31","01","14","E","Extranjera",33," Depósitos",321987894.43999994,33], [22918,"2012-10-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",27154607.59,34], [22919,"2012-10-31","01","14","E","Extranjera",35," Depósitos de Ahorro",273499236.65,35], [22920,"2012-10-31","01","14","E","Extranjera",36," Depósitos a Plazo",14871406.14,36], [22921,"2012-10-31","01","14","E","Extranjera",37," Otros Depósitos",6462644.0600000005,37], [22922,"2012-10-31","01","14","E","Extranjera",38," Otras Exigibilidades",743058.28,38], [22923,"2012-10-31","01","14","E","Extranjera",45,"Créditos Diferidos",9891.97,45], [22924,"2012-10-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",322740844.68999994,64], [22925,"2012-10-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",116752320.7,65], [22926,"2012-10-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",439493165.3899999,66], [22927,"2012-10-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",381114229.44,67], [22928,"2012-10-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",39851471.24,69], [22929,"2012-10-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2702612.94,79], [22930,"2012-10-31","01","14","E","Extranjera",81," Otras",2702612.94,81], [22931,"2012-10-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",338560145.26,82], [22932,"2012-10-31","01","14","N","Nacional",1,"ACTIVO",3105225315.23,1], [22933,"2012-10-31","01","14","N","Nacional",2,"Disponibilidades",198155062.59,2], [22934,"2012-10-31","01","14","N","Nacional",3," Caja",83922104.91,3], [22935,"2012-10-31","01","14","N","Nacional",4," Depósitos en el Banco Central",110130588.43,4], [22936,"2012-10-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2532600.42,5], [22937,"2012-10-31","01","14","N","Nacional",7," Otras Disponibilidades",1569768.83,7], [22938,"2012-10-31","01","14","N","Nacional",8,"Inversiones",865941462.73,8], [22939,"2012-10-31","01","14","N","Nacional",9," En Entidades Oficiales",836792547.9100001,9], [22940,"2012-10-31","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [22941,"2012-10-31","01","14","N","Nacional",12," Otras Inversiones",14777311.14,12], [22942,"2012-10-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1721048382.1500003,13], [22943,"2012-10-31","01","14","N","Nacional",14," Vigentes",1686387548.5700002,14], [22944,"2012-10-31","01","14","N","Nacional",15," Atrasados",671528.41,15], [22945,"2012-10-31","01","14","N","Nacional",16," Vencidos",1411515.7,16], [22946,"2012-10-31","01","14","N","Nacional",17," Ejecución Judicial",26050153.5,17], [22947,"2012-10-31","01","14","N","Nacional",18," Créditos Refinanciados",6527635.970000001,18], [22948,"2012-10-31","01","14","N","Nacional",19,"Intereses por Cobrar",21311786.25,19], [22949,"2012-10-31","01","14","N","Nacional",20,"Activos Eventuales",38218356.21,20], [22950,"2012-10-31","01","14","N","Nacional",21,"Activos Fijos",228793990.87,21], [22951,"2012-10-31","01","14","N","Nacional",22,"Cargos Diferidos",15413387.81,22], [22952,"2012-10-31","01","14","N","Nacional",24,"Otros Activos",16342886.62,24], [22953,"2012-10-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",403632665.81,25], [22954,"2012-10-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",25957207.91,26], [22955,"2012-10-31","01","14","N","Nacional",27," Créditos por Utilizar",377675457.9,27], [22956,"2012-10-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3508857981.04,30], [22957,"2012-10-31","01","14","N","Nacional",31,"PASIVO",2627165040.86,31], [22958,"2012-10-31","01","14","N","Nacional",32,"Exigibilidades",2013716120.25,32], [22959,"2012-10-31","01","14","N","Nacional",33," Depósitos",1934115981.05,33], [22960,"2012-10-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",337760104.4599999,34], [22961,"2012-10-31","01","14","N","Nacional",35," Depósitos de Ahorro",1368727244.09,35], [22962,"2012-10-31","01","14","N","Nacional",36," Depósitos a Plazo",216517098.91,36], [22963,"2012-10-31","01","14","N","Nacional",37," Otros Depósitos",11111533.59,37], [22964,"2012-10-31","01","14","N","Nacional",38," Otras Exigibilidades",79600139.2,38], [22965,"2012-10-31","01","14","N","Nacional",39,"Obligaciones Bancarias",376349909.01,39], [22966,"2012-10-31","01","14","N","Nacional",40," Préstamos Sectoriales",376349909.01,40], [22967,"2012-10-31","01","14","N","Nacional",45,"Créditos Diferidos",17620555.29,45], [22968,"2012-10-31","01","14","N","Nacional",46,"Reservas de Valuación",178538343.06,46], [22969,"2012-10-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",37976607.47,47], [22970,"2012-10-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",98095451.88,48], [22971,"2012-10-31","01","14","N","Nacional",49," Otras",42466283.71000001,49], [22972,"2012-10-31","01","14","N","Nacional",50,"Reservas Eventuales",40940113.25,50], [22973,"2012-10-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",556099397.5899999,51], [22974,"2012-10-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [22975,"2012-10-31","01","14","N","Nacional",53," Capital",400042560,53], [22976,"2012-10-31","01","14","N","Nacional",56," Capital Complementario",156056837.58999997,56], [22977,"2012-10-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [22978,"2012-10-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [22979,"2012-10-31","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [22980,"2012-10-31","01","14","N","Nacional",63," Resultados del Ejercicio",36262038.16,63], [22981,"2012-10-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3183264438.45,64], [22982,"2012-10-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",403632665.81,65], [22983,"2012-10-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3586897104.26,66], [22984,"2012-10-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21410648658.18,67], [22985,"2012-10-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",12065772438.400002,69], [22986,"2012-10-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1853445461.0200005,70], [22987,"2012-10-31","01","14","N","Nacional",71," Créditos Comerciales",1451122493.0400004,71], [22988,"2012-10-31","01","14","N","Nacional",72," Grandes Deudores ",619954122.37,72], [22989,"2012-10-31","01","14","N","Nacional",73," Pequeños Deudores ",718333015.0999999,73], [22990,"2012-10-31","01","14","N","Nacional",75," Microcrédito",112835355.57,75], [22991,"2012-10-31","01","14","N","Nacional",76," Créditos de Consumo",150700956.67999998,76], [22992,"2012-10-31","01","14","N","Nacional",77," Créditos para Vivienda",251622011.3,77], [22993,"2012-10-31","01","14","N","Nacional",78,"Créditos Relacionados",29404929.48,78], [22994,"2012-10-31","01","14","N","Nacional",79,"Administraciones Ajenas",1698067513.11,79], [22995,"2012-10-31","01","14","N","Nacional",80," Fideicomisos",1623049076.85,80], [22996,"2012-10-31","01","14","N","Nacional",81," Otras",75018436.26,81], [22997,"2012-10-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",5763958316.17,82], [22998,"2012-10-31","01","15","E","Extranjera",1,"ACTIVO",8959401251.989998,1], [22999,"2012-10-31","01","15","E","Extranjera",2,"Disponibilidades",1286539075.0400002,2], [23000,"2012-10-31","01","15","E","Extranjera",3," Caja",31330214.96,3], [23001,"2012-10-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",957961267.09,4], [23002,"2012-10-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",73985.38,5], [23003,"2012-10-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",241942747.9,6], [23004,"2012-10-31","01","15","E","Extranjera",7," Otras Disponibilidades",55230859.71,7], [23005,"2012-10-31","01","15","E","Extranjera",8,"Inversiones",856614397.66,8], [23006,"2012-10-31","01","15","E","Extranjera",9," En Entidades Oficiales",773214528,9], [23007,"2012-10-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",79222800,10], [23008,"2012-10-31","01","15","E","Extranjera",11," Acciones y Participaciones",4177069.66,11], [23009,"2012-10-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6748251764.859999,13], [23010,"2012-10-31","01","15","E","Extranjera",14," Vigentes",6530761449.489999,14], [23011,"2012-10-31","01","15","E","Extranjera",15," Atrasados",4258530.28,15], [23012,"2012-10-31","01","15","E","Extranjera",16," Vencidos",8918517,16], [23013,"2012-10-31","01","15","E","Extranjera",17," Ejecución Judicial",4871966.12,17], [23014,"2012-10-31","01","15","E","Extranjera",18," Créditos Refinanciados",199441301.97,18], [23015,"2012-10-31","01","15","E","Extranjera",19,"Intereses por Cobrar",36059343.16,19], [23016,"2012-10-31","01","15","E","Extranjera",22,"Cargos Diferidos",1378467.22,22], [23017,"2012-10-31","01","15","E","Extranjera",24,"Otros Activos",30558204.05,24], [23018,"2012-10-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",263390134.28,25], [23019,"2012-10-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",263390134.28,26], [23020,"2012-10-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",9222791386.27,30], [23021,"2012-10-31","01","15","E","Extranjera",31,"PASIVO",7945272369.39,31], [23022,"2012-10-31","01","15","E","Extranjera",32,"Exigibilidades",7587585318.21,32], [23023,"2012-10-31","01","15","E","Extranjera",33," Depósitos",7550783038.66,33], [23024,"2012-10-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",584291616.58,34], [23025,"2012-10-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2791097099.47,35], [23026,"2012-10-31","01","15","E","Extranjera",36," Depósitos a Plazo",4134836808.95,36], [23027,"2012-10-31","01","15","E","Extranjera",37," Otros Depósitos",40557513.66,37], [23028,"2012-10-31","01","15","E","Extranjera",38," Otras Exigibilidades",36802279.55,38], [23029,"2012-10-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",340707554.25,39], [23030,"2012-10-31","01","15","E","Extranjera",40," Préstamos Sectoriales",182261954.25,40], [23031,"2012-10-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",158445600,41], [23032,"2012-10-31","01","15","E","Extranjera",45,"Créditos Diferidos",16979496.93,45], [23033,"2012-10-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7945272369.39,64], [23034,"2012-10-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",263390134.28,65], [23035,"2012-10-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8208662503.67,66], [23036,"2012-10-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8386446628.71,67], [23037,"2012-10-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",528737531.42,69], [23038,"2012-10-31","01","15","E","Extranjera",79,"Administraciones Ajenas",626940829.53,79], [23039,"2012-10-31","01","15","E","Extranjera",81," Otras",626940829.53,81], [23040,"2012-10-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7230768267.76,82], [23041,"2012-10-31","01","15","N","Nacional",1,"ACTIVO",17219046863.030006,1], [23042,"2012-10-31","01","15","N","Nacional",2,"Disponibilidades",1130821720.61,2], [23043,"2012-10-31","01","15","N","Nacional",3," Caja",262580457.16000003,3], [23044,"2012-10-31","01","15","N","Nacional",4," Depósitos en el Banco Central",835316918.97,4], [23045,"2012-10-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1477352.31,5], [23046,"2012-10-31","01","15","N","Nacional",7," Otras Disponibilidades",31446992.17,7], [23047,"2012-10-31","01","15","N","Nacional",8,"Inversiones",2892852320.81,8], [23048,"2012-10-31","01","15","N","Nacional",9," En Entidades Oficiales",2674588576.98,9], [23049,"2012-10-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [23050,"2012-10-31","01","15","N","Nacional",12," Otras Inversiones",50621185.97,12], [23051,"2012-10-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11601992652.270004,13], [23052,"2012-10-31","01","15","N","Nacional",14," Vigentes",10899880231.440002,14], [23053,"2012-10-31","01","15","N","Nacional",15," Atrasados",130256485.93,15], [23054,"2012-10-31","01","15","N","Nacional",16," Vencidos",2865870.02,16], [23055,"2012-10-31","01","15","N","Nacional",17," Ejecución Judicial",30227359.34,17], [23056,"2012-10-31","01","15","N","Nacional",18," Créditos Refinanciados",538762705.54,18], [23057,"2012-10-31","01","15","N","Nacional",19,"Intereses por Cobrar",98593646.79000002,19], [23058,"2012-10-31","01","15","N","Nacional",20,"Activos Eventuales",112863595.93,20], [23059,"2012-10-31","01","15","N","Nacional",21,"Activos Fijos",1180924249.4399998,21], [23060,"2012-10-31","01","15","N","Nacional",22,"Cargos Diferidos",61411164.05,22], [23061,"2012-10-31","01","15","N","Nacional",24,"Otros Activos",139587513.13,24], [23062,"2012-10-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",819955216.95,25], [23063,"2012-10-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",257380960.5,26], [23064,"2012-10-31","01","15","N","Nacional",27," Créditos por Utilizar",562574256.45,27], [23065,"2012-10-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18039002079.980007,30], [23066,"2012-10-31","01","15","N","Nacional",31,"PASIVO",15408799068.19,31], [23067,"2012-10-31","01","15","N","Nacional",32,"Exigibilidades",11337145000.48,32], [23068,"2012-10-31","01","15","N","Nacional",33," Depósitos",10732307938.94,33], [23069,"2012-10-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1674289493.1,34], [23070,"2012-10-31","01","15","N","Nacional",35," Depósitos de Ahorro",3439947054.76,35], [23071,"2012-10-31","01","15","N","Nacional",36," Depósitos a Plazo",5567500499.83,36], [23072,"2012-10-31","01","15","N","Nacional",37," Otros Depósitos",50570891.25,37], [23073,"2012-10-31","01","15","N","Nacional",38," Otras Exigibilidades",604837061.54,38], [23074,"2012-10-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2796695385.45,39], [23075,"2012-10-31","01","15","N","Nacional",40," Préstamos Sectoriales",2495140990.36,40], [23076,"2012-10-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",301554395.09,41], [23077,"2012-10-31","01","15","N","Nacional",45,"Créditos Diferidos",209804069.13,45], [23078,"2012-10-31","01","15","N","Nacional",46,"Reservas de Valuación",873037422.2099999,46], [23079,"2012-10-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",398420112.63,47], [23080,"2012-10-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",399713801.3,48], [23081,"2012-10-31","01","15","N","Nacional",49," Otras",74903508.28,49], [23082,"2012-10-31","01","15","N","Nacional",50,"Reservas Eventuales",192117190.92,50], [23083,"2012-10-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2824376677.44,51], [23084,"2012-10-31","01","15","N","Nacional",52," Capital Primario",1603194466.81,52], [23085,"2012-10-31","01","15","N","Nacional",53," Capital",1600000000,53], [23086,"2012-10-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [23087,"2012-10-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [23088,"2012-10-31","01","15","N","Nacional",56," Capital Complementario",1221182210.63,56], [23089,"2012-10-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [23090,"2012-10-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [23091,"2012-10-31","01","15","N","Nacional",59," Utilidades No Distribuidas",97381497.27,59], [23092,"2012-10-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",613976700,60], [23093,"2012-10-31","01","15","N","Nacional",63," Resultados del Ejercicio",408326331.95,63], [23094,"2012-10-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18233175745.63,64], [23095,"2012-10-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",819955216.95,65], [23096,"2012-10-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19053130962.58,66], [23097,"2012-10-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",60861349608.51001,67], [23098,"2012-10-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",31081708815.25,69], [23099,"2012-10-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18676602905.74,70], [23100,"2012-10-31","01","15","N","Nacional",71," Créditos Comerciales",12725568260.53,71], [23101,"2012-10-31","01","15","N","Nacional",72," Grandes Deudores ",10533600502.52,72], [23102,"2012-10-31","01","15","N","Nacional",73," Pequeños Deudores ",2140927771.27,73], [23103,"2012-10-31","01","15","N","Nacional",75," Microcrédito",51039986.74,75], [23104,"2012-10-31","01","15","N","Nacional",76," Créditos de Consumo",1385625012.41,76], [23105,"2012-10-31","01","15","N","Nacional",77," Créditos para Vivienda",4565409632.8,77], [23106,"2012-10-31","01","15","N","Nacional",78,"Créditos Relacionados",159447069.61,78], [23107,"2012-10-31","01","15","N","Nacional",79,"Administraciones Ajenas",6716429504.300001,79], [23108,"2012-10-31","01","15","N","Nacional",80," Fideicomisos",980103549.23,80], [23109,"2012-10-31","01","15","N","Nacional",81," Otras",5736325955.070001,81], [23110,"2012-10-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",4227161313.61,82], [23111,"2012-10-31","01","20","E","Extranjera",1,"ACTIVO",14928767969.48,1], [23112,"2012-10-31","01","20","E","Extranjera",2,"Disponibilidades",1701437418.48,2], [23113,"2012-10-31","01","20","E","Extranjera",3," Caja",144643541.32,3], [23114,"2012-10-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1007896050.61,4], [23115,"2012-10-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",518472661.36,6], [23116,"2012-10-31","01","20","E","Extranjera",7," Otras Disponibilidades",30425165.19,7], [23117,"2012-10-31","01","20","E","Extranjera",8,"Inversiones",2300248305.51,8], [23118,"2012-10-31","01","20","E","Extranjera",9," En Entidades Oficiales",827284655.11,9], [23119,"2012-10-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",107588048.8,10], [23120,"2012-10-31","01","20","E","Extranjera",12," Otras Inversiones",1365375601.6,12], [23121,"2012-10-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10822108436.36,13], [23122,"2012-10-31","01","20","E","Extranjera",14," Vigentes",10526654775.85,14], [23123,"2012-10-31","01","20","E","Extranjera",15," Atrasados",42787556.14,15], [23124,"2012-10-31","01","20","E","Extranjera",16," Vencidos",2210685.51,16], [23125,"2012-10-31","01","20","E","Extranjera",17," Ejecución Judicial",24806107.07,17], [23126,"2012-10-31","01","20","E","Extranjera",18," Créditos Refinanciados",225649311.79,18], [23127,"2012-10-31","01","20","E","Extranjera",19,"Intereses por Cobrar",64295775.21000001,19], [23128,"2012-10-31","01","20","E","Extranjera",22,"Cargos Diferidos",7697131.87,22], [23129,"2012-10-31","01","20","E","Extranjera",24,"Otros Activos",32980902.05,24], [23130,"2012-10-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1468859604.47,25], [23131,"2012-10-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1154205781.75,26], [23132,"2012-10-31","01","20","E","Extranjera",27," Créditos por Utilizar",314653822.72,27], [23133,"2012-10-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",16397627573.95,30], [23134,"2012-10-31","01","20","E","Extranjera",31,"PASIVO",12772758591.14,31], [23135,"2012-10-31","01","20","E","Extranjera",32,"Exigibilidades",8239452877.29,32], [23136,"2012-10-31","01","20","E","Extranjera",33," Depósitos",8173494264.17,33], [23137,"2012-10-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1713815829.52,34], [23138,"2012-10-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4336952061.91,35], [23139,"2012-10-31","01","20","E","Extranjera",36," Depósitos a Plazo",2113914484.67,36], [23140,"2012-10-31","01","20","E","Extranjera",37," Otros Depósitos",8811888.07,37], [23141,"2012-10-31","01","20","E","Extranjera",38," Otras Exigibilidades",65958613.12,38], [23142,"2012-10-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",4432676458.459999,39], [23143,"2012-10-31","01","20","E","Extranjera",40," Préstamos Sectoriales",681575599.69,40], [23144,"2012-10-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3668709146.78,41], [23145,"2012-10-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",82391711.99,43], [23146,"2012-10-31","01","20","E","Extranjera",45,"Créditos Diferidos",100629255.39,45], [23147,"2012-10-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12772758591.14,64], [23148,"2012-10-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1468859604.47,65], [23149,"2012-10-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14241618195.61,66], [23150,"2012-10-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",50343773476.00001,67], [23151,"2012-10-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",268550650.83,68], [23152,"2012-10-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",39492920285.18001,69], [23153,"2012-10-31","01","20","E","Extranjera",79,"Administraciones Ajenas",240667981.07,79], [23154,"2012-10-31","01","20","E","Extranjera",81," Otras",240667981.07,81], [23155,"2012-10-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10341634558.92,82], [23156,"2012-10-31","01","20","N","Nacional",1,"ACTIVO",23305216618.799995,1], [23157,"2012-10-31","01","20","N","Nacional",2,"Disponibilidades",2145579592.68,2], [23158,"2012-10-31","01","20","N","Nacional",3," Caja",1052185464.97,3], [23159,"2012-10-31","01","20","N","Nacional",4," Depósitos en el Banco Central",906919658.23,4], [23160,"2012-10-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2223251.31,5], [23161,"2012-10-31","01","20","N","Nacional",7," Otras Disponibilidades",184251218.17,7], [23162,"2012-10-31","01","20","N","Nacional",8,"Inversiones",2692821963.91,8], [23163,"2012-10-31","01","20","N","Nacional",9," En Entidades Oficiales",2564999047.42,9], [23164,"2012-10-31","01","20","N","Nacional",11," Acciones y Participaciones",127822916.49,11], [23165,"2012-10-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16268366209.169996,13], [23166,"2012-10-31","01","20","N","Nacional",14," Vigentes",15416651578.239998,14], [23167,"2012-10-31","01","20","N","Nacional",15," Atrasados",330720829.40000004,15], [23168,"2012-10-31","01","20","N","Nacional",16," Vencidos",45019692.83,16], [23169,"2012-10-31","01","20","N","Nacional",17," Ejecución Judicial",115252894.64,17], [23170,"2012-10-31","01","20","N","Nacional",18," Créditos Refinanciados",360721214.06000006,18], [23171,"2012-10-31","01","20","N","Nacional",19,"Intereses por Cobrar",124821640.59,19], [23172,"2012-10-31","01","20","N","Nacional",20,"Activos Eventuales",164731789.13,20], [23173,"2012-10-31","01","20","N","Nacional",21,"Activos Fijos",815899771.28,21], [23174,"2012-10-31","01","20","N","Nacional",22,"Cargos Diferidos",587760342.4799999,22], [23175,"2012-10-31","01","20","N","Nacional",24,"Otros Activos",505235309.56000006,24], [23176,"2012-10-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4602913958.82,25], [23177,"2012-10-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",446072859.66,26], [23178,"2012-10-31","01","20","N","Nacional",27," Créditos por Utilizar",3656841099.16,27], [23179,"2012-10-31","01","20","N","Nacional",28," Reportos Títulos por Recibir",500000000,28], [23180,"2012-10-31","01","20","N","Nacional",30,"TOTAL ACTIVO",27908130577.619995,30], [23181,"2012-10-31","01","20","N","Nacional",31,"PASIVO",20496416172.01,31], [23182,"2012-10-31","01","20","N","Nacional",32,"Exigibilidades",14801858152.259998,32], [23183,"2012-10-31","01","20","N","Nacional",33," Depósitos",14191953021.739998,33], [23184,"2012-10-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2738491857.43,34], [23185,"2012-10-31","01","20","N","Nacional",35," Depósitos de Ahorro",4903176659.47,35], [23186,"2012-10-31","01","20","N","Nacional",36," Depósitos a Plazo",6508357362.52,36], [23187,"2012-10-31","01","20","N","Nacional",37," Otros Depósitos",41927142.32,37], [23188,"2012-10-31","01","20","N","Nacional",38," Otras Exigibilidades",609905130.52,38], [23189,"2012-10-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4070122221.41,39], [23190,"2012-10-31","01","20","N","Nacional",40," Préstamos Sectoriales",3066384627.7,40], [23191,"2012-10-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1003737593.71,41], [23192,"2012-10-31","01","20","N","Nacional",45,"Créditos Diferidos",65990402.27,45], [23193,"2012-10-31","01","20","N","Nacional",46,"Reservas de Valuación",1427399406.6899998,46], [23194,"2012-10-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",787776303.04,47], [23195,"2012-10-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",349283385.12,48], [23196,"2012-10-31","01","20","N","Nacional",49," Otras",290339718.53,49], [23197,"2012-10-31","01","20","N","Nacional",50,"Reservas Eventuales",131045989.38,50], [23198,"2012-10-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4964809825.13,51], [23199,"2012-10-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [23200,"2012-10-31","01","20","N","Nacional",53," Capital",2590066200,53], [23201,"2012-10-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [23202,"2012-10-31","01","20","N","Nacional",56," Capital Complementario",1631462179.44,56], [23203,"2012-10-31","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [23204,"2012-10-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876204168.01,60], [23205,"2012-10-31","01","20","N","Nacional",63," Resultados del Ejercicio",539176649.15,63], [23206,"2012-10-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25461225997.14,64], [23207,"2012-10-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4602913958.82,65], [23208,"2012-10-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",30064139955.96,66], [23209,"2012-10-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",76556265973.95999,67], [23210,"2012-10-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2720361.22,68], [23211,"2012-10-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",23751145578.36,69], [23212,"2012-10-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",29002282960.27,70], [23213,"2012-10-31","01","20","N","Nacional",71," Créditos Comerciales",18777795057.19,71], [23214,"2012-10-31","01","20","N","Nacional",72," Grandes Deudores ",15168954170.79,72], [23215,"2012-10-31","01","20","N","Nacional",73," Pequeños Deudores ",3608840886.4000006,73], [23216,"2012-10-31","01","20","N","Nacional",76," Créditos de Consumo",4692057857.790001,76], [23217,"2012-10-31","01","20","N","Nacional",77," Créditos para Vivienda",5532430045.29,77], [23218,"2012-10-31","01","20","N","Nacional",78,"Créditos Relacionados",550495921.58,78], [23219,"2012-10-31","01","20","N","Nacional",79,"Administraciones Ajenas",20967464491.35,79], [23220,"2012-10-31","01","20","N","Nacional",80," Fideicomisos",20954378833.23,80], [23221,"2012-10-31","01","20","N","Nacional",81," Otras",13085658.12,81], [23222,"2012-10-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2282156661.18,82], [23223,"2012-10-31","01","22","E","Extranjera",1,"ACTIVO",3484216078.07,1], [23224,"2012-10-31","01","22","E","Extranjera",2,"Disponibilidades",887284253.1,2], [23225,"2012-10-31","01","22","E","Extranjera",3," Caja",43131449.79,3], [23226,"2012-10-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",376049836.01,4], [23227,"2012-10-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",53356.56,5], [23228,"2012-10-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",468049610.74,6], [23229,"2012-10-31","01","22","E","Extranjera",8,"Inversiones",378625566.9,8], [23230,"2012-10-31","01","22","E","Extranjera",9," En Entidades Oficiales",303363906.9,9], [23231,"2012-10-31","01","22","E","Extranjera",12," Otras Inversiones",75261660,12], [23232,"2012-10-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2195944014.18,13], [23233,"2012-10-31","01","22","E","Extranjera",14," Vigentes",2151067045.25,14], [23234,"2012-10-31","01","22","E","Extranjera",15," Atrasados",34112512.95,15], [23235,"2012-10-31","01","22","E","Extranjera",16," Vencidos",624981.54,16], [23236,"2012-10-31","01","22","E","Extranjera",17," Ejecución Judicial",9644331.94,17], [23237,"2012-10-31","01","22","E","Extranjera",18," Créditos Refinanciados",495142.5,18], [23238,"2012-10-31","01","22","E","Extranjera",19,"Intereses por Cobrar",9066930.46,19], [23239,"2012-10-31","01","22","E","Extranjera",22,"Cargos Diferidos",2465477.5,22], [23240,"2012-10-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6101324,23], [23241,"2012-10-31","01","22","E","Extranjera",24,"Otros Activos",4728511.929999998,24], [23242,"2012-10-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",544466160.37,25], [23243,"2012-10-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",530248585.33,26], [23244,"2012-10-31","01","22","E","Extranjera",27," Créditos por Utilizar",14217575.04,27], [23245,"2012-10-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4028682238.44,30], [23246,"2012-10-31","01","22","E","Extranjera",31,"PASIVO",3320597884.54,31], [23247,"2012-10-31","01","22","E","Extranjera",32,"Exigibilidades",2923839582.27,32], [23248,"2012-10-31","01","22","E","Extranjera",33," Depósitos",2908790144.59,33], [23249,"2012-10-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",236324100.14,34], [23250,"2012-10-31","01","22","E","Extranjera",35," Depósitos de Ahorro",920809985.23,35], [23251,"2012-10-31","01","22","E","Extranjera",36," Depósitos a Plazo",1750908650.92,36], [23252,"2012-10-31","01","22","E","Extranjera",37," Otros Depósitos",747408.2999999999,37], [23253,"2012-10-31","01","22","E","Extranjera",38," Otras Exigibilidades",15049437.68,38], [23254,"2012-10-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",395425696.27,39], [23255,"2012-10-31","01","22","E","Extranjera",40," Préstamos Sectoriales",81516715.19,40], [23256,"2012-10-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",313908981.08,41], [23257,"2012-10-31","01","22","E","Extranjera",45,"Créditos Diferidos",1332606,45], [23258,"2012-10-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3320597884.54,64], [23259,"2012-10-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",544466160.37,65], [23260,"2012-10-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3865064044.91,66], [23261,"2012-10-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1556898223.89,67], [23262,"2012-10-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",32846367,69], [23263,"2012-10-31","01","22","E","Extranjera",79,"Administraciones Ajenas",55992409.46,79], [23264,"2012-10-31","01","22","E","Extranjera",80," Fideicomisos",53406280.17,80], [23265,"2012-10-31","01","22","E","Extranjera",81," Otras",2586129.29,81], [23266,"2012-10-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1468059447.4299998,82], [23267,"2012-10-31","01","22","N","Nacional",1,"ACTIVO",7136724171.230001,1], [23268,"2012-10-31","01","22","N","Nacional",2,"Disponibilidades",486500537.17,2], [23269,"2012-10-31","01","22","N","Nacional",3," Caja",106387704.57,3], [23270,"2012-10-31","01","22","N","Nacional",4," Depósitos en el Banco Central",326045331.79,4], [23271,"2012-10-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",26383910.71,5], [23272,"2012-10-31","01","22","N","Nacional",7," Otras Disponibilidades",27683590.1,7], [23273,"2012-10-31","01","22","N","Nacional",8,"Inversiones",728253266.81,8], [23274,"2012-10-31","01","22","N","Nacional",9," En Entidades Oficiales",697877652.8,9], [23275,"2012-10-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [23276,"2012-10-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [23277,"2012-10-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5157178266.530001,13], [23278,"2012-10-31","01","22","N","Nacional",14," Vigentes",4954143143.21,14], [23279,"2012-10-31","01","22","N","Nacional",15," Atrasados",30707991.31,15], [23280,"2012-10-31","01","22","N","Nacional",16," Vencidos",58966656.620000005,16], [23281,"2012-10-31","01","22","N","Nacional",17," Ejecución Judicial",48175808.09,17], [23282,"2012-10-31","01","22","N","Nacional",18," Créditos Refinanciados",65184667.3,18], [23283,"2012-10-31","01","22","N","Nacional",19,"Intereses por Cobrar",47941240.81,19], [23284,"2012-10-31","01","22","N","Nacional",20,"Activos Eventuales",97690606.93,20], [23285,"2012-10-31","01","22","N","Nacional",21,"Activos Fijos",439027497.68000007,21], [23286,"2012-10-31","01","22","N","Nacional",22,"Cargos Diferidos",79497270.28,22], [23287,"2012-10-31","01","22","N","Nacional",24,"Otros Activos",100635485.01999998,24], [23288,"2012-10-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",596908322.71,25], [23289,"2012-10-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",72472697.42,26], [23290,"2012-10-31","01","22","N","Nacional",27," Créditos por Utilizar",524435625.29,27], [23291,"2012-10-31","01","22","N","Nacional",30,"TOTAL ACTIVO",7733632493.9400015,30], [23292,"2012-10-31","01","22","N","Nacional",31,"PASIVO",6420084034.009999,31], [23293,"2012-10-31","01","22","N","Nacional",32,"Exigibilidades",4490324418.749999,32], [23294,"2012-10-31","01","22","N","Nacional",33," Depósitos",4307155261.389999,33], [23295,"2012-10-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",507125833.89,34], [23296,"2012-10-31","01","22","N","Nacional",35," Depósitos de Ahorro",1216967945.48,35], [23297,"2012-10-31","01","22","N","Nacional",36," Depósitos a Plazo",2567982813.81,36], [23298,"2012-10-31","01","22","N","Nacional",37," Otros Depósitos",15078668.21,37], [23299,"2012-10-31","01","22","N","Nacional",38," Otras Exigibilidades",183169157.36,38], [23300,"2012-10-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1566910658.37,39], [23301,"2012-10-31","01","22","N","Nacional",40," Préstamos Sectoriales",1536703789.51,40], [23302,"2012-10-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",30206868.86,41], [23303,"2012-10-31","01","22","N","Nacional",45,"Créditos Diferidos",18521187.76,45], [23304,"2012-10-31","01","22","N","Nacional",46,"Reservas de Valuación",296633533.91,46], [23305,"2012-10-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",132750552.77,47], [23306,"2012-10-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",130437687.10000002,48], [23307,"2012-10-31","01","22","N","Nacional",49," Otras",33445294.04,49], [23308,"2012-10-31","01","22","N","Nacional",50,"Reservas Eventuales",47694235.22,50], [23309,"2012-10-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",880258330.75,51], [23310,"2012-10-31","01","22","N","Nacional",52," Capital Primario",500000000,52], [23311,"2012-10-31","01","22","N","Nacional",53," Capital",500000000,53], [23312,"2012-10-31","01","22","N","Nacional",56," Capital Complementario",380258330.75,56], [23313,"2012-10-31","01","22","N","Nacional",59," Utilidades No Distribuidas",50879129.4,59], [23314,"2012-10-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",248959960.01,60], [23315,"2012-10-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [23316,"2012-10-31","01","22","N","Nacional",63," Resultados del Ejercicio",81917106.59,63], [23317,"2012-10-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7300342364.759999,64], [23318,"2012-10-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",596908322.71,65], [23319,"2012-10-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7897250687.469999,66], [23320,"2012-10-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19592691043.93,67], [23321,"2012-10-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5682668284.94,69], [23322,"2012-10-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8074110521.450001,70], [23323,"2012-10-31","01","22","N","Nacional",71," Créditos Comerciales",4465448173.440001,71], [23324,"2012-10-31","01","22","N","Nacional",72," Grandes Deudores ",3601085141,72], [23325,"2012-10-31","01","22","N","Nacional",73," Pequeños Deudores ",864363032.44,73], [23326,"2012-10-31","01","22","N","Nacional",76," Créditos de Consumo",818723608.28,76], [23327,"2012-10-31","01","22","N","Nacional",77," Créditos para Vivienda",2789938739.73,77], [23328,"2012-10-31","01","22","N","Nacional",78,"Créditos Relacionados",91769343.87,78], [23329,"2012-10-31","01","22","N","Nacional",79,"Administraciones Ajenas",3624455140.92,79], [23330,"2012-10-31","01","22","N","Nacional",80," Fideicomisos",3610978833.74,80], [23331,"2012-10-31","01","22","N","Nacional",81," Otras",13476307.180000002,81], [23332,"2012-10-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2119687752.75,82], [23333,"2012-10-31","01","24","E","Extranjera",1,"ACTIVO",4222828838.26,1], [23334,"2012-10-31","01","24","E","Extranjera",2,"Disponibilidades",1711376883.0900002,2], [23335,"2012-10-31","01","24","E","Extranjera",3," Caja",52289677.76,3], [23336,"2012-10-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",515289207.81,4], [23337,"2012-10-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",13438143.68,5], [23338,"2012-10-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1084541703.76,6], [23339,"2012-10-31","01","24","E","Extranjera",7," Otras Disponibilidades",45818150.08,7], [23340,"2012-10-31","01","24","E","Extranjera",8,"Inversiones",444737004,8], [23341,"2012-10-31","01","24","E","Extranjera",9," En Entidades Oficiales",405125593.5,9], [23342,"2012-10-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",39611410.5,10], [23343,"2012-10-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2056954179.36,13], [23344,"2012-10-31","01","24","E","Extranjera",14," Vigentes",1956148456.26,14], [23345,"2012-10-31","01","24","E","Extranjera",15," Atrasados",1478440.64,15], [23346,"2012-10-31","01","24","E","Extranjera",16," Vencidos",138159.22,16], [23347,"2012-10-31","01","24","E","Extranjera",17," Ejecución Judicial",7672758.68,17], [23348,"2012-10-31","01","24","E","Extranjera",18," Créditos Refinanciados",91516364.56,18], [23349,"2012-10-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9013454.64,19], [23350,"2012-10-31","01","24","E","Extranjera",24,"Otros Activos",747317.1699999999,24], [23351,"2012-10-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2935263390.8,25], [23352,"2012-10-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1274249430.71,26], [23353,"2012-10-31","01","24","E","Extranjera",27," Créditos por Utilizar",1661013960.09,27], [23354,"2012-10-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7158092229.06,30], [23355,"2012-10-31","01","24","E","Extranjera",31,"PASIVO",4147908406.43,31], [23356,"2012-10-31","01","24","E","Extranjera",32,"Exigibilidades",3895795779.35,32], [23357,"2012-10-31","01","24","E","Extranjera",33," Depósitos",3886238114.17,33], [23358,"2012-10-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",656612879.77,34], [23359,"2012-10-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2139969629.53,35], [23360,"2012-10-31","01","24","E","Extranjera",36," Depósitos a Plazo",1078721198.16,36], [23361,"2012-10-31","01","24","E","Extranjera",37," Otros Depósitos",10934406.71,37], [23362,"2012-10-31","01","24","E","Extranjera",38," Otras Exigibilidades",9557665.18,38], [23363,"2012-10-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",252112027.17,39], [23364,"2012-10-31","01","24","E","Extranjera",40," Préstamos Sectoriales",87724717.17,40], [23365,"2012-10-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",164387310,41], [23366,"2012-10-31","01","24","E","Extranjera",45,"Créditos Diferidos",599.91,45], [23367,"2012-10-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4147908406.43,64], [23368,"2012-10-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2935263390.8,65], [23369,"2012-10-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7083171797.23,66], [23370,"2012-10-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5485826788.07,67], [23371,"2012-10-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",77256060.59,68], [23372,"2012-10-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",389994764.03,69], [23373,"2012-10-31","01","24","E","Extranjera",79,"Administraciones Ajenas",693900780.3599999,79], [23374,"2012-10-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [23375,"2012-10-31","01","24","E","Extranjera",81," Otras",572034711.8599999,81], [23376,"2012-10-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4324675183.09,82], [23377,"2012-10-31","01","24","N","Nacional",1,"ACTIVO",13442201309.059998,1], [23378,"2012-10-31","01","24","N","Nacional",2,"Disponibilidades",893043154.32,2], [23379,"2012-10-31","01","24","N","Nacional",3," Caja",358614260.97,3], [23380,"2012-10-31","01","24","N","Nacional",4," Depósitos en el Banco Central",493778166.17,4], [23381,"2012-10-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11168593.43,5], [23382,"2012-10-31","01","24","N","Nacional",7," Otras Disponibilidades",29482133.75,7], [23383,"2012-10-31","01","24","N","Nacional",8,"Inversiones",2189639492.94,8], [23384,"2012-10-31","01","24","N","Nacional",9," En Entidades Oficiales",2143764190.68,9], [23385,"2012-10-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [23386,"2012-10-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8763457317.699999,13], [23387,"2012-10-31","01","24","N","Nacional",14," Vigentes",7820182986.619999,14], [23388,"2012-10-31","01","24","N","Nacional",15," Atrasados",64075338.29,15], [23389,"2012-10-31","01","24","N","Nacional",16," Vencidos",21476337.9,16], [23390,"2012-10-31","01","24","N","Nacional",17," Ejecución Judicial",128445716.09,17], [23391,"2012-10-31","01","24","N","Nacional",18," Créditos Refinanciados",729276938.8000001,18], [23392,"2012-10-31","01","24","N","Nacional",19,"Intereses por Cobrar",72244823.35,19], [23393,"2012-10-31","01","24","N","Nacional",20,"Activos Eventuales",412028331.4,20], [23394,"2012-10-31","01","24","N","Nacional",21,"Activos Fijos",993239834.98,21], [23395,"2012-10-31","01","24","N","Nacional",22,"Cargos Diferidos",56831528.41,22], [23396,"2012-10-31","01","24","N","Nacional",24,"Otros Activos",61716825.95999999,24], [23397,"2012-10-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1278568849.66,25], [23398,"2012-10-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",147897093.23,26], [23399,"2012-10-31","01","24","N","Nacional",27," Créditos por Utilizar",1130671756.43,27], [23400,"2012-10-31","01","24","N","Nacional",30,"TOTAL ACTIVO",14720770158.719995,30], [23401,"2012-10-31","01","24","N","Nacional",31,"PASIVO",11604346073.700005,31], [23402,"2012-10-31","01","24","N","Nacional",32,"Exigibilidades",8616818167.560001,32], [23403,"2012-10-31","01","24","N","Nacional",33," Depósitos",8318757627.160001,33], [23404,"2012-10-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1975479576.22,34], [23405,"2012-10-31","01","24","N","Nacional",35," Depósitos de Ahorro",4209349312.08,35], [23406,"2012-10-31","01","24","N","Nacional",36," Depósitos a Plazo",2099086657.31,36], [23407,"2012-10-31","01","24","N","Nacional",37," Otros Depósitos",34842081.550000004,37], [23408,"2012-10-31","01","24","N","Nacional",38," Otras Exigibilidades",298060540.4,38], [23409,"2012-10-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1875911506.7100005,39], [23410,"2012-10-31","01","24","N","Nacional",40," Préstamos Sectoriales",1821328183.76,40], [23411,"2012-10-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",54583322.95,41], [23412,"2012-10-31","01","24","N","Nacional",45,"Créditos Diferidos",43781534.12,45], [23413,"2012-10-31","01","24","N","Nacional",46,"Reservas de Valuación",988141559.9,46], [23414,"2012-10-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",397942270.42,47], [23415,"2012-10-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",459712040.08,48], [23416,"2012-10-31","01","24","N","Nacional",49," Otras",130487249.4,49], [23417,"2012-10-31","01","24","N","Nacional",50,"Reservas Eventuales",79693305.41,50], [23418,"2012-10-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1912775667.19,51], [23419,"2012-10-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [23420,"2012-10-31","01","24","N","Nacional",53," Capital",1280042400,53], [23421,"2012-10-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [23422,"2012-10-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [23423,"2012-10-31","01","24","N","Nacional",56," Capital Complementario",580038296.75,56], [23424,"2012-10-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [23425,"2012-10-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [23426,"2012-10-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [23427,"2012-10-31","01","24","N","Nacional",63," Resultados del Ejercicio",76263639.37,63], [23428,"2012-10-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13517121740.890003,64], [23429,"2012-10-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1278568849.66,65], [23430,"2012-10-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14795690590.550003,66], [23431,"2012-10-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",46178769459.87,67], [23432,"2012-10-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29478573535.29,69], [23433,"2012-10-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12323816598.34,70], [23434,"2012-10-31","01","24","N","Nacional",71," Créditos Comerciales",6001444934.130001,71], [23435,"2012-10-31","01","24","N","Nacional",72," Grandes Deudores ",4877284844.2300005,72], [23436,"2012-10-31","01","24","N","Nacional",73," Pequeños Deudores ",1068705725.4399998,73], [23437,"2012-10-31","01","24","N","Nacional",75," Microcrédito",55454364.46,75], [23438,"2012-10-31","01","24","N","Nacional",76," Créditos de Consumo",2687285327.8699994,76], [23439,"2012-10-31","01","24","N","Nacional",77," Créditos para Vivienda",3635086336.3400006,77], [23440,"2012-10-31","01","24","N","Nacional",78,"Créditos Relacionados",15452528.96,78], [23441,"2012-10-31","01","24","N","Nacional",79,"Administraciones Ajenas",106470331.75,79], [23442,"2012-10-31","01","24","N","Nacional",80," Fideicomisos",31003967.28,80], [23443,"2012-10-31","01","24","N","Nacional",81," Otras",75466364.47,81], [23444,"2012-10-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",4254456465.53,82], [23445,"2012-10-31","01","25","E","Extranjera",1,"ACTIVO",1999284220.94,1], [23446,"2012-10-31","01","25","E","Extranjera",2,"Disponibilidades",455618665.9599999,2], [23447,"2012-10-31","01","25","E","Extranjera",3," Caja",8083828.550000001,3], [23448,"2012-10-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",261578114.76,4], [23449,"2012-10-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",8764.02,5], [23450,"2012-10-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",181536242.52,6], [23451,"2012-10-31","01","25","E","Extranjera",7," Otras Disponibilidades",4411716.11,7], [23452,"2012-10-31","01","25","E","Extranjera",8,"Inversiones",224636249.4,8], [23453,"2012-10-31","01","25","E","Extranjera",9," En Entidades Oficiales",185024849.4,9], [23454,"2012-10-31","01","25","E","Extranjera",10," Disponibilidad Inmediata",39611400,10], [23455,"2012-10-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1294968407.8100002,13], [23456,"2012-10-31","01","25","E","Extranjera",14," Vigentes",1280073753.15,14], [23457,"2012-10-31","01","25","E","Extranjera",15," Atrasados",6679182.76,15], [23458,"2012-10-31","01","25","E","Extranjera",16," Vencidos",4616890.49,16], [23459,"2012-10-31","01","25","E","Extranjera",17," Ejecución Judicial",3598581.41,17], [23460,"2012-10-31","01","25","E","Extranjera",19,"Intereses por Cobrar",11660170.33,19], [23461,"2012-10-31","01","25","E","Extranjera",22,"Cargos Diferidos",18221.24,22], [23462,"2012-10-31","01","25","E","Extranjera",24,"Otros Activos",12382506.2,24], [23463,"2012-10-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",519304974.6,25], [23464,"2012-10-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",98083287.63,26], [23465,"2012-10-31","01","25","E","Extranjera",27," Créditos por Utilizar",421221686.97,27], [23466,"2012-10-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2518589195.54,30], [23467,"2012-10-31","01","25","E","Extranjera",31,"PASIVO",1738836573.76,31], [23468,"2012-10-31","01","25","E","Extranjera",32,"Exigibilidades",1602433847.2,32], [23469,"2012-10-31","01","25","E","Extranjera",33," Depósitos",1575951511.65,33], [23470,"2012-10-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",161611271.79,34], [23471,"2012-10-31","01","25","E","Extranjera",35," Depósitos de Ahorro",258775621.46,35], [23472,"2012-10-31","01","25","E","Extranjera",36," Depósitos a Plazo",1155210056.76,36], [23473,"2012-10-31","01","25","E","Extranjera",37," Otros Depósitos",354561.64,37], [23474,"2012-10-31","01","25","E","Extranjera",38," Otras Exigibilidades",26482335.550000004,38], [23475,"2012-10-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",134916172.51,39], [23476,"2012-10-31","01","25","E","Extranjera",40," Préstamos Sectoriales",103028995.51,40], [23477,"2012-10-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",29708550,41], [23478,"2012-10-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2178627,43], [23479,"2012-10-31","01","25","E","Extranjera",45,"Créditos Diferidos",1486554.05,45], [23480,"2012-10-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1738836573.76,64], [23481,"2012-10-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",519304974.6,65], [23482,"2012-10-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2258141548.36,66], [23483,"2012-10-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5739373264.77,67], [23484,"2012-10-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2780361485.28,69], [23485,"2012-10-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2959011779.4900007,82], [23486,"2012-10-31","01","25","N","Nacional",1,"ACTIVO",4122146799.420001,1], [23487,"2012-10-31","01","25","N","Nacional",2,"Disponibilidades",275358196.76,2], [23488,"2012-10-31","01","25","N","Nacional",3," Caja",27239469.49,3], [23489,"2012-10-31","01","25","N","Nacional",4," Depósitos en el Banco Central",236133110.9,4], [23490,"2012-10-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",2626815.18,5], [23491,"2012-10-31","01","25","N","Nacional",7," Otras Disponibilidades",9358801.19,7], [23492,"2012-10-31","01","25","N","Nacional",8,"Inversiones",512000977.02,8], [23493,"2012-10-31","01","25","N","Nacional",9," En Entidades Oficiales",487341000,9], [23494,"2012-10-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [23495,"2012-10-31","01","25","N","Nacional",12," Otras Inversiones",23363677.02,12], [23496,"2012-10-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3017485882.3200006,13], [23497,"2012-10-31","01","25","N","Nacional",14," Vigentes",2980266784.2200003,14], [23498,"2012-10-31","01","25","N","Nacional",15," Atrasados",29744069.4,15], [23499,"2012-10-31","01","25","N","Nacional",16," Vencidos",447476.86,16], [23500,"2012-10-31","01","25","N","Nacional",17," Ejecución Judicial",6365687.33,17], [23501,"2012-10-31","01","25","N","Nacional",18," Créditos Refinanciados",661864.51,18], [23502,"2012-10-31","01","25","N","Nacional",19,"Intereses por Cobrar",73987891.46,19], [23503,"2012-10-31","01","25","N","Nacional",20,"Activos Eventuales",16011470.25,20], [23504,"2012-10-31","01","25","N","Nacional",21,"Activos Fijos",162968215.34,21], [23505,"2012-10-31","01","25","N","Nacional",22,"Cargos Diferidos",15523113.44,22], [23506,"2012-10-31","01","25","N","Nacional",24,"Otros Activos",48811052.83,24], [23507,"2012-10-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2291807850.26,25], [23508,"2012-10-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",31920503.49,26], [23509,"2012-10-31","01","25","N","Nacional",27," Créditos por Utilizar",2259887346.77,27], [23510,"2012-10-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6413954649.68,30], [23511,"2012-10-31","01","25","N","Nacional",31,"PASIVO",3810042723.18,31], [23512,"2012-10-31","01","25","N","Nacional",32,"Exigibilidades",3030443367.88,32], [23513,"2012-10-31","01","25","N","Nacional",33," Depósitos",2928562075.61,33], [23514,"2012-10-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",184017536.01,34], [23515,"2012-10-31","01","25","N","Nacional",35," Depósitos de Ahorro",353822543.65,35], [23516,"2012-10-31","01","25","N","Nacional",36," Depósitos a Plazo",2389221848.95,36], [23517,"2012-10-31","01","25","N","Nacional",37," Otros Depósitos",1500147,37], [23518,"2012-10-31","01","25","N","Nacional",38," Otras Exigibilidades",101881292.27,38], [23519,"2012-10-31","01","25","N","Nacional",39,"Obligaciones Bancarias",530327466.38,39], [23520,"2012-10-31","01","25","N","Nacional",40," Préstamos Sectoriales",385327466.38,40], [23521,"2012-10-31","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",145000000,41], [23522,"2012-10-31","01","25","N","Nacional",45,"Créditos Diferidos",6972421.23,45], [23523,"2012-10-31","01","25","N","Nacional",46,"Reservas de Valuación",211083596.18,46], [23524,"2012-10-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",91082788.71,47], [23525,"2012-10-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",116594013.92,48], [23526,"2012-10-31","01","25","N","Nacional",49," Otras",3406793.55,49], [23527,"2012-10-31","01","25","N","Nacional",50,"Reservas Eventuales",31215871.51,50], [23528,"2012-10-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",572551723.42,51], [23529,"2012-10-31","01","25","N","Nacional",52," Capital Primario",425000000,52], [23530,"2012-10-31","01","25","N","Nacional",53," Capital",425000000,53], [23531,"2012-10-31","01","25","N","Nacional",56," Capital Complementario",147551723.42,56], [23532,"2012-10-31","01","25","N","Nacional",59," Utilidades No Distribuidas",20756597.9,59], [23533,"2012-10-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34858032,60], [23534,"2012-10-31","01","25","N","Nacional",63," Resultados del Ejercicio",91937093.52,63], [23535,"2012-10-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4382594446.599999,64], [23536,"2012-10-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2291807850.26,65], [23537,"2012-10-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6674402296.859999,66], [23538,"2012-10-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15038368475.79,67], [23539,"2012-10-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6580403115.84,69], [23540,"2012-10-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4528106149.71,70], [23541,"2012-10-31","01","25","N","Nacional",71," Créditos Comerciales",2212642097.99,71], [23542,"2012-10-31","01","25","N","Nacional",72," Grandes Deudores ",1609602859.4199998,72], [23543,"2012-10-31","01","25","N","Nacional",73," Pequeños Deudores ",603039238.57,73], [23544,"2012-10-31","01","25","N","Nacional",76," Créditos de Consumo",1852952203.8,76], [23545,"2012-10-31","01","25","N","Nacional",77," Créditos para Vivienda",462511847.92,77], [23546,"2012-10-31","01","25","N","Nacional",78,"Créditos Relacionados",44018385.53,78], [23547,"2012-10-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3885840824.710001,82], [23548,"2012-10-31","01","28","E","Extranjera",1,"ACTIVO",191517334.13,1], [23549,"2012-10-31","01","28","E","Extranjera",2,"Disponibilidades",47074199.45,2], [23550,"2012-10-31","01","28","E","Extranjera",3," Caja",5720757.61,3], [23551,"2012-10-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",20353535.57,4], [23552,"2012-10-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",20999906.270000003,6], [23553,"2012-10-31","01","28","E","Extranjera",8,"Inversiones",15210777.6,8], [23554,"2012-10-31","01","28","E","Extranjera",9," En Entidades Oficiales",15210777.6,9], [23555,"2012-10-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122436968.33,13], [23556,"2012-10-31","01","28","E","Extranjera",14," Vigentes",106648683.85,14], [23557,"2012-10-31","01","28","E","Extranjera",17," Ejecución Judicial",7130832.15,17], [23558,"2012-10-31","01","28","E","Extranjera",18," Créditos Refinanciados",8657452.33,18], [23559,"2012-10-31","01","28","E","Extranjera",19,"Intereses por Cobrar",845010.39,19], [23560,"2012-10-31","01","28","E","Extranjera",24,"Otros Activos",5950378.36,24], [23561,"2012-10-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8377811.1,25], [23562,"2012-10-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8377811.1,26], [23563,"2012-10-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",199895145.23,30], [23564,"2012-10-31","01","28","E","Extranjera",31,"PASIVO",205437649.76,31], [23565,"2012-10-31","01","28","E","Extranjera",32,"Exigibilidades",139010678.35000002,32], [23566,"2012-10-31","01","28","E","Extranjera",33," Depósitos",136746437.04000002,33], [23567,"2012-10-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3398848.65,34], [23568,"2012-10-31","01","28","E","Extranjera",35," Depósitos de Ahorro",29563987.4,35], [23569,"2012-10-31","01","28","E","Extranjera",36," Depósitos a Plazo",103783600.99,36], [23570,"2012-10-31","01","28","E","Extranjera",38," Otras Exigibilidades",2264241.31,38], [23571,"2012-10-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",66349095,39], [23572,"2012-10-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",66349095,41], [23573,"2012-10-31","01","28","E","Extranjera",45,"Créditos Diferidos",77876.41,45], [23574,"2012-10-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",205437649.76,64], [23575,"2012-10-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8377811.1,65], [23576,"2012-10-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",213815460.86,66], [23577,"2012-10-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",206870141.17,67], [23578,"2012-10-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39956998.370000005,69], [23579,"2012-10-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",166913142.8,82], [23580,"2012-10-31","01","28","N","Nacional",1,"ACTIVO",1677319940.22,1], [23581,"2012-10-31","01","28","N","Nacional",2,"Disponibilidades",77588794.86,2], [23582,"2012-10-31","01","28","N","Nacional",3," Caja",20889599.65,3], [23583,"2012-10-31","01","28","N","Nacional",4," Depósitos en el Banco Central",56283380.3,4], [23584,"2012-10-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",415814.91,5], [23585,"2012-10-31","01","28","N","Nacional",8,"Inversiones",144437000,8], [23586,"2012-10-31","01","28","N","Nacional",9," En Entidades Oficiales",144437000,9], [23587,"2012-10-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1256254939.61,13], [23588,"2012-10-31","01","28","N","Nacional",14," Vigentes",1133995908.8099997,14], [23589,"2012-10-31","01","28","N","Nacional",15," Atrasados",11573182.03,15], [23590,"2012-10-31","01","28","N","Nacional",16," Vencidos",1726263.68,16], [23591,"2012-10-31","01","28","N","Nacional",17," Ejecución Judicial",11490503.21,17], [23592,"2012-10-31","01","28","N","Nacional",18," Créditos Refinanciados",97469081.88000004,18], [23593,"2012-10-31","01","28","N","Nacional",19,"Intereses por Cobrar",22714336.19,19], [23594,"2012-10-31","01","28","N","Nacional",20,"Activos Eventuales",18797413.91,20], [23595,"2012-10-31","01","28","N","Nacional",21,"Activos Fijos",88528767.43,21], [23596,"2012-10-31","01","28","N","Nacional",22,"Cargos Diferidos",50354111.48,22], [23597,"2012-10-31","01","28","N","Nacional",24,"Otros Activos",18644576.739999995,24], [23598,"2012-10-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",23624034.72,25], [23599,"2012-10-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",23624034.72,26], [23600,"2012-10-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1700943974.94,30], [23601,"2012-10-31","01","28","N","Nacional",31,"PASIVO",1353462070.1899998,31], [23602,"2012-10-31","01","28","N","Nacional",32,"Exigibilidades",920066286.06,32], [23603,"2012-10-31","01","28","N","Nacional",33," Depósitos",899611610.28,33], [23604,"2012-10-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",56343450.02,34], [23605,"2012-10-31","01","28","N","Nacional",35," Depósitos de Ahorro",77246300.29,35], [23606,"2012-10-31","01","28","N","Nacional",36," Depósitos a Plazo",765925859.97,36], [23607,"2012-10-31","01","28","N","Nacional",37," Otros Depósitos",96000,37], [23608,"2012-10-31","01","28","N","Nacional",38," Otras Exigibilidades",20454675.78,38], [23609,"2012-10-31","01","28","N","Nacional",39,"Obligaciones Bancarias",300777538.14,39], [23610,"2012-10-31","01","28","N","Nacional",40," Préstamos Sectoriales",244217538.14,40], [23611,"2012-10-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [23612,"2012-10-31","01","28","N","Nacional",45,"Créditos Diferidos",2288249.68,45], [23613,"2012-10-31","01","28","N","Nacional",46,"Reservas de Valuación",123430317.36,46], [23614,"2012-10-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",41369128.17,47], [23615,"2012-10-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46740154.09,48], [23616,"2012-10-31","01","28","N","Nacional",49," Otras",35321035.1,49], [23617,"2012-10-31","01","28","N","Nacional",50,"Reservas Eventuales",6899678.95,50], [23618,"2012-10-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",309937554.4,51], [23619,"2012-10-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [23620,"2012-10-31","01","28","N","Nacional",53," Capital",651758000,53], [23621,"2012-10-31","01","28","N","Nacional",56," Capital Complementario",-341820445.6,56], [23622,"2012-10-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [23623,"2012-10-31","01","28","N","Nacional",63," Resultados del Ejercicio",-18540471.04,63], [23624,"2012-10-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1663399624.5899997,64], [23625,"2012-10-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",23624034.72,65], [23626,"2012-10-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1687023659.3099997,66], [23627,"2012-10-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7034196443.119999,67], [23628,"2012-10-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4919219808.469999,69], [23629,"2012-10-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1434253100.3400004,70], [23630,"2012-10-31","01","28","N","Nacional",71," Créditos Comerciales",1333763567.2800002,71], [23631,"2012-10-31","01","28","N","Nacional",72," Grandes Deudores ",136169864.38,72], [23632,"2012-10-31","01","28","N","Nacional",73," Pequeños Deudores ",1036405232.77,73], [23633,"2012-10-31","01","28","N","Nacional",75," Microcrédito",161188470.13000005,75], [23634,"2012-10-31","01","28","N","Nacional",76," Créditos de Consumo",10848779.65,76], [23635,"2012-10-31","01","28","N","Nacional",77," Créditos para Vivienda",89640753.41000001,77], [23636,"2012-10-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",680723534.31,82], [23637,"2012-10-31","01","29","E","Extranjera",1,"ACTIVO",27724893.29,1], [23638,"2012-10-31","01","29","E","Extranjera",2,"Disponibilidades",27408002.09,2], [23639,"2012-10-31","01","29","E","Extranjera",3," Caja",4301778.25,3], [23640,"2012-10-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",359866.8,4], [23641,"2012-10-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1096937.5,5], [23642,"2012-10-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",21649419.54,6], [23643,"2012-10-31","01","29","E","Extranjera",8,"Inversiones",316891.2,8], [23644,"2012-10-31","01","29","E","Extranjera",9," En Entidades Oficiales",316891.2,9], [23645,"2012-10-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",27724893.29,30], [23646,"2012-10-31","01","29","E","Extranjera",31,"PASIVO",655365.86,31], [23647,"2012-10-31","01","29","E","Extranjera",32,"Exigibilidades",655365.86,32], [23648,"2012-10-31","01","29","E","Extranjera",33," Depósitos",529865.66,33], [23649,"2012-10-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",528125.92,34], [23650,"2012-10-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1739.74,35], [23651,"2012-10-31","01","29","E","Extranjera",38," Otras Exigibilidades",125500.2,38], [23652,"2012-10-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",655365.86,64], [23653,"2012-10-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",655365.86,66], [23654,"2012-10-31","01","29","N","Nacional",1,"ACTIVO",2772852913.95,1], [23655,"2012-10-31","01","29","N","Nacional",2,"Disponibilidades",285848199.13,2], [23656,"2012-10-31","01","29","N","Nacional",3," Caja",186582924.76,3], [23657,"2012-10-31","01","29","N","Nacional",4," Depósitos en el Banco Central",77441028.37,4], [23658,"2012-10-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",21803823.48,5], [23659,"2012-10-31","01","29","N","Nacional",7," Otras Disponibilidades",20422.52,7], [23660,"2012-10-31","01","29","N","Nacional",8,"Inversiones",500008310.34,8], [23661,"2012-10-31","01","29","N","Nacional",9," En Entidades Oficiales",500008310.34,9], [23662,"2012-10-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1694794181.03,13], [23663,"2012-10-31","01","29","N","Nacional",14," Vigentes",1525645916.58,14], [23664,"2012-10-31","01","29","N","Nacional",15," Atrasados",111966323.05,15], [23665,"2012-10-31","01","29","N","Nacional",16," Vencidos",57181941.4,16], [23666,"2012-10-31","01","29","N","Nacional",19,"Intereses por Cobrar",28249301.28,19], [23667,"2012-10-31","01","29","N","Nacional",21,"Activos Fijos",38030528.85,21], [23668,"2012-10-31","01","29","N","Nacional",22,"Cargos Diferidos",62862526.66,22], [23669,"2012-10-31","01","29","N","Nacional",24,"Otros Activos",163059866.66,24], [23670,"2012-10-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2772852913.95,30], [23671,"2012-10-31","01","29","N","Nacional",31,"PASIVO",1993480055.05,31], [23672,"2012-10-31","01","29","N","Nacional",32,"Exigibilidades",1565979172.1,32], [23673,"2012-10-31","01","29","N","Nacional",33," Depósitos",1345447701.96,33], [23674,"2012-10-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",104549963.93,34], [23675,"2012-10-31","01","29","N","Nacional",35," Depósitos de Ahorro",205724094.96,35], [23676,"2012-10-31","01","29","N","Nacional",36," Depósitos a Plazo",1035173643.07,36], [23677,"2012-10-31","01","29","N","Nacional",38," Otras Exigibilidades",220531470.14,38], [23678,"2012-10-31","01","29","N","Nacional",45,"Créditos Diferidos",1384830.78,45], [23679,"2012-10-31","01","29","N","Nacional",46,"Reservas de Valuación",240480960.26,46], [23680,"2012-10-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",229008931.46,47], [23681,"2012-10-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7424685.05,48], [23682,"2012-10-31","01","29","N","Nacional",49," Otras",4047343.75,49], [23683,"2012-10-31","01","29","N","Nacional",50,"Reservas Eventuales",185635091.91,50], [23684,"2012-10-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",806442386.3299999,51], [23685,"2012-10-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [23686,"2012-10-31","01","29","N","Nacional",53," Capital",300000000,53], [23687,"2012-10-31","01","29","N","Nacional",56," Capital Complementario",506442386.33,56], [23688,"2012-10-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [23689,"2012-10-31","01","29","N","Nacional",63," Resultados del Ejercicio",319471831.2,63], [23690,"2012-10-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2799922441.38,64], [23691,"2012-10-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2799922441.38,66], [23692,"2012-10-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8117987820.779999,67], [23693,"2012-10-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2278810440.1,69], [23694,"2012-10-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1723043482.31,70], [23695,"2012-10-31","01","29","N","Nacional",76," Créditos de Consumo",1723043482.31,76], [23696,"2012-10-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",4116133898.37,82], [23697,"2012-10-31","01","30","E","Extranjera",1,"ACTIVO",8659595.73,1], [23698,"2012-10-31","01","30","E","Extranjera",2,"Disponibilidades",8140046.24,2], [23699,"2012-10-31","01","30","E","Extranjera",3," Caja",660005.14,3], [23700,"2012-10-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3987312.24,4], [23701,"2012-10-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1512158.86,5], [23702,"2012-10-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1980570,6], [23703,"2012-10-31","01","30","E","Extranjera",8,"Inversiones",518909.34,8], [23704,"2012-10-31","01","30","E","Extranjera",9," En Entidades Oficiales",518909.34,9], [23705,"2012-10-31","01","30","E","Extranjera",24,"Otros Activos",640.15,24], [23706,"2012-10-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",8659595.73,30], [23707,"2012-10-31","01","30","E","Extranjera",31,"PASIVO",2502860.35,31], [23708,"2012-10-31","01","30","E","Extranjera",32,"Exigibilidades",2502860.35,32], [23709,"2012-10-31","01","30","E","Extranjera",33," Depósitos",2501876.62,33], [23710,"2012-10-31","01","30","E","Extranjera",35," Depósitos de Ahorro",2501876.62,35], [23711,"2012-10-31","01","30","E","Extranjera",38," Otras Exigibilidades",983.73,38], [23712,"2012-10-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2502860.35,64], [23713,"2012-10-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2502860.35,66], [23714,"2012-10-31","01","30","N","Nacional",1,"ACTIVO",1246934842.77,1], [23715,"2012-10-31","01","30","N","Nacional",2,"Disponibilidades",44387790.12,2], [23716,"2012-10-31","01","30","N","Nacional",3," Caja",8791328.47,3], [23717,"2012-10-31","01","30","N","Nacional",4," Depósitos en el Banco Central",30448377.25,4], [23718,"2012-10-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",5054800.29,5], [23719,"2012-10-31","01","30","N","Nacional",7," Otras Disponibilidades",93284.11,7], [23720,"2012-10-31","01","30","N","Nacional",8,"Inversiones",95075183.26,8], [23721,"2012-10-31","01","30","N","Nacional",9," En Entidades Oficiales",89435000,9], [23722,"2012-10-31","01","30","N","Nacional",12," Otras Inversiones",5640183.26,12], [23723,"2012-10-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",969619157.46,13], [23724,"2012-10-31","01","30","N","Nacional",14," Vigentes",914215430.51,14], [23725,"2012-10-31","01","30","N","Nacional",15," Atrasados",17467235.94,15], [23726,"2012-10-31","01","30","N","Nacional",16," Vencidos",4028480.58,16], [23727,"2012-10-31","01","30","N","Nacional",17," Ejecución Judicial",13715742.15,17], [23728,"2012-10-31","01","30","N","Nacional",18," Créditos Refinanciados",20192268.28,18], [23729,"2012-10-31","01","30","N","Nacional",19,"Intereses por Cobrar",15742822.95,19], [23730,"2012-10-31","01","30","N","Nacional",20,"Activos Eventuales",14508931.33,20], [23731,"2012-10-31","01","30","N","Nacional",21,"Activos Fijos",68788817.63,21], [23732,"2012-10-31","01","30","N","Nacional",22,"Cargos Diferidos",31345543.69,22], [23733,"2012-10-31","01","30","N","Nacional",24,"Otros Activos",7466596.330000002,24], [23734,"2012-10-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",4080100.84,25], [23735,"2012-10-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",4080100.84,26], [23736,"2012-10-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1251014943.61,30], [23737,"2012-10-31","01","30","N","Nacional",31,"PASIVO",867462781.6999999,31], [23738,"2012-10-31","01","30","N","Nacional",32,"Exigibilidades",407023578.97,32], [23739,"2012-10-31","01","30","N","Nacional",33," Depósitos",387829686.99,33], [23740,"2012-10-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",9685983.05,34], [23741,"2012-10-31","01","30","N","Nacional",35," Depósitos de Ahorro",109334131.87,35], [23742,"2012-10-31","01","30","N","Nacional",36," Depósitos a Plazo",268767143.16,36], [23743,"2012-10-31","01","30","N","Nacional",37," Otros Depósitos",42428.91,37], [23744,"2012-10-31","01","30","N","Nacional",38," Otras Exigibilidades",19193891.98,38], [23745,"2012-10-31","01","30","N","Nacional",39,"Obligaciones Bancarias",369023892.33,39], [23746,"2012-10-31","01","30","N","Nacional",40," Préstamos Sectoriales",189045460.08,40], [23747,"2012-10-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",179978432.25,41], [23748,"2012-10-31","01","30","N","Nacional",45,"Créditos Diferidos",748011.77,45], [23749,"2012-10-31","01","30","N","Nacional",46,"Reservas de Valuación",71933147.28,46], [23750,"2012-10-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",41575532.65,47], [23751,"2012-10-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29126446.93,48], [23752,"2012-10-31","01","30","N","Nacional",49," Otras",1231167.7000000002,49], [23753,"2012-10-31","01","30","N","Nacional",50,"Reservas Eventuales",18734151.35,50], [23754,"2012-10-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385628796.45,51], [23755,"2012-10-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [23756,"2012-10-31","01","30","N","Nacional",53," Capital",441880100,53], [23757,"2012-10-31","01","30","N","Nacional",56," Capital Complementario",-56251303.55,56], [23758,"2012-10-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [23759,"2012-10-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [23760,"2012-10-31","01","30","N","Nacional",63," Resultados del Ejercicio",4108785.38,63], [23761,"2012-10-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1253091578.15,64], [23762,"2012-10-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",4080100.84,65], [23763,"2012-10-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1257171678.9899998,66], [23764,"2012-10-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2771742010.45,67], [23765,"2012-10-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1617476568.66,69], [23766,"2012-10-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",967294965.18,70], [23767,"2012-10-31","01","30","N","Nacional",71," Créditos Comerciales",707352753.1300001,71], [23768,"2012-10-31","01","30","N","Nacional",73," Pequeños Deudores ",132619501.09,73], [23769,"2012-10-31","01","30","N","Nacional",75," Microcrédito",574733252.0400001,75], [23770,"2012-10-31","01","30","N","Nacional",76," Créditos de Consumo",8713633.92,76], [23771,"2012-10-31","01","30","N","Nacional",77," Créditos para Vivienda",251228578.13,77], [23772,"2012-10-31","01","30","N","Nacional",79,"Administraciones Ajenas",65859011.66,79], [23773,"2012-10-31","01","30","N","Nacional",80," Fideicomisos",65859011.66,80], [23774,"2012-10-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",121111464.95000002,82], [23775,"2012-10-31","01","31","E","Extranjera",1,"ACTIVO",10425823390,1], [23776,"2012-10-31","01","31","E","Extranjera",2,"Disponibilidades",2231903662.7000003,2], [23777,"2012-10-31","01","31","E","Extranjera",3," Caja",108398351.45,3], [23778,"2012-10-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",931853436.89,4], [23779,"2012-10-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",88525.73,5], [23780,"2012-10-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1190576194.9199998,6], [23781,"2012-10-31","01","31","E","Extranjera",7," Otras Disponibilidades",987153.71,7], [23782,"2012-10-31","01","31","E","Extranjera",8,"Inversiones",1635574511.7,8], [23783,"2012-10-31","01","31","E","Extranjera",9," En Entidades Oficiales",1635574511.7,9], [23784,"2012-10-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6470306735.669999,13], [23785,"2012-10-31","01","31","E","Extranjera",14," Vigentes",6330799605.889999,14], [23786,"2012-10-31","01","31","E","Extranjera",15," Atrasados",31796345.45,15], [23787,"2012-10-31","01","31","E","Extranjera",16," Vencidos",1025020.64,16], [23788,"2012-10-31","01","31","E","Extranjera",17," Ejecución Judicial",18082956.45,17], [23789,"2012-10-31","01","31","E","Extranjera",18," Créditos Refinanciados",88602807.24000001,18], [23790,"2012-10-31","01","31","E","Extranjera",19,"Intereses por Cobrar",31022019.49,19], [23791,"2012-10-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",9929850.92,23], [23792,"2012-10-31","01","31","E","Extranjera",24,"Otros Activos",47086609.52,24], [23793,"2012-10-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4339640716.96,25], [23794,"2012-10-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",532681103.03,26], [23795,"2012-10-31","01","31","E","Extranjera",27," Créditos por Utilizar",3806959613.93,27], [23796,"2012-10-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14765464106.96,30], [23797,"2012-10-31","01","31","E","Extranjera",31,"PASIVO",8743400583.11,31], [23798,"2012-10-31","01","31","E","Extranjera",32,"Exigibilidades",7811749858.63,32], [23799,"2012-10-31","01","31","E","Extranjera",33," Depósitos",7735428360.940001,33], [23800,"2012-10-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1962235148.46,34], [23801,"2012-10-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3297769617.01,35], [23802,"2012-10-31","01","31","E","Extranjera",36," Depósitos a Plazo",2464536779.08,36], [23803,"2012-10-31","01","31","E","Extranjera",37," Otros Depósitos",10886816.39,37], [23804,"2012-10-31","01","31","E","Extranjera",38," Otras Exigibilidades",76321497.69,38], [23805,"2012-10-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",918960045.71,39], [23806,"2012-10-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",918960045.71,41], [23807,"2012-10-31","01","31","E","Extranjera",45,"Créditos Diferidos",12690678.77,45], [23808,"2012-10-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8743400583.11,64], [23809,"2012-10-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4339640716.96,65], [23810,"2012-10-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13083041300.07,66], [23811,"2012-10-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",41474270757.93001,67], [23812,"2012-10-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15189554711.690002,69], [23813,"2012-10-31","01","31","E","Extranjera",79,"Administraciones Ajenas",452626333.25,79], [23814,"2012-10-31","01","31","E","Extranjera",81," Otras",452626333.25,81], [23815,"2012-10-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25832089712.99,82], [23816,"2012-10-31","01","31","N","Nacional",1,"ACTIVO",21226621965.44,1], [23817,"2012-10-31","01","31","N","Nacional",2,"Disponibilidades",1715009610.7800002,2], [23818,"2012-10-31","01","31","N","Nacional",3," Caja",881647430.47,3], [23819,"2012-10-31","01","31","N","Nacional",4," Depósitos en el Banco Central",798582512.16,4], [23820,"2012-10-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5024151.35,5], [23821,"2012-10-31","01","31","N","Nacional",7," Otras Disponibilidades",29755516.8,7], [23822,"2012-10-31","01","31","N","Nacional",8,"Inversiones",2855007083.25,8], [23823,"2012-10-31","01","31","N","Nacional",9," En Entidades Oficiales",2791641921.42,9], [23824,"2012-10-31","01","31","N","Nacional",11," Acciones y Participaciones",63365161.83,11], [23825,"2012-10-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15305205347.099998,13], [23826,"2012-10-31","01","31","N","Nacional",14," Vigentes",14612245130.239998,14], [23827,"2012-10-31","01","31","N","Nacional",15," Atrasados",162047209.80999997,15], [23828,"2012-10-31","01","31","N","Nacional",16," Vencidos",18338964.33,16], [23829,"2012-10-31","01","31","N","Nacional",17," Ejecución Judicial",65778010.93,17], [23830,"2012-10-31","01","31","N","Nacional",18," Créditos Refinanciados",446796031.79,18], [23831,"2012-10-31","01","31","N","Nacional",19,"Intereses por Cobrar",98247159.46999998,19], [23832,"2012-10-31","01","31","N","Nacional",20,"Activos Eventuales",131099517.13,20], [23833,"2012-10-31","01","31","N","Nacional",21,"Activos Fijos",783299100.17,21], [23834,"2012-10-31","01","31","N","Nacional",22,"Cargos Diferidos",224105904.98,22], [23835,"2012-10-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",10714082,23], [23836,"2012-10-31","01","31","N","Nacional",24,"Otros Activos",103934160.56000002,24], [23837,"2012-10-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7372772365.3,25], [23838,"2012-10-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",742149666.33,26], [23839,"2012-10-31","01","31","N","Nacional",27," Créditos por Utilizar",6630622698.97,27], [23840,"2012-10-31","01","31","N","Nacional",30,"TOTAL ACTIVO",28599394330.74,30], [23841,"2012-10-31","01","31","N","Nacional",31,"PASIVO",19368002700.31,31], [23842,"2012-10-31","01","31","N","Nacional",32,"Exigibilidades",15289561226.87,32], [23843,"2012-10-31","01","31","N","Nacional",33," Depósitos",14706163593.43,33], [23844,"2012-10-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",3780929395.44,34], [23845,"2012-10-31","01","31","N","Nacional",35," Depósitos de Ahorro",4986273448.18,35], [23846,"2012-10-31","01","31","N","Nacional",36," Depósitos a Plazo",5819425576.219999,36], [23847,"2012-10-31","01","31","N","Nacional",37," Otros Depósitos",119535173.59,37], [23848,"2012-10-31","01","31","N","Nacional",38," Otras Exigibilidades",583397633.4399999,38], [23849,"2012-10-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2650785184.52,39], [23850,"2012-10-31","01","31","N","Nacional",40," Préstamos Sectoriales",2537414584.48,40], [23851,"2012-10-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",113370600.04,41], [23852,"2012-10-31","01","31","N","Nacional",45,"Créditos Diferidos",87416772.57,45], [23853,"2012-10-31","01","31","N","Nacional",46,"Reservas de Valuación",955795012.5,46], [23854,"2012-10-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",415719527.69,47], [23855,"2012-10-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",450599569.52,48], [23856,"2012-10-31","01","31","N","Nacional",49," Otras",89475915.29,49], [23857,"2012-10-31","01","31","N","Nacional",50,"Reservas Eventuales",384444503.85,50], [23858,"2012-10-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3541042072.02,51], [23859,"2012-10-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [23860,"2012-10-31","01","31","N","Nacional",53," Capital",3000000000,53], [23861,"2012-10-31","01","31","N","Nacional",56," Capital Complementario",541042072.02,56], [23862,"2012-10-31","01","31","N","Nacional",59," Utilidades No Distribuidas",33339548.38,59], [23863,"2012-10-31","01","31","N","Nacional",63," Resultados del Ejercicio",507702523.64,63], [23864,"2012-10-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22909044772.33,64], [23865,"2012-10-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7372772365.3,65], [23866,"2012-10-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",30281817137.63,66], [23867,"2012-10-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90609595782.21,67], [23868,"2012-10-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25734562305.58,69], [23869,"2012-10-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23179612369.97,70], [23870,"2012-10-31","01","31","N","Nacional",71," Créditos Comerciales",12587004475.78,71], [23871,"2012-10-31","01","31","N","Nacional",72," Grandes Deudores ",7637708853.75,72], [23872,"2012-10-31","01","31","N","Nacional",73," Pequeños Deudores ",4949295622.03,73], [23873,"2012-10-31","01","31","N","Nacional",76," Créditos de Consumo",6151665906.539999,76], [23874,"2012-10-31","01","31","N","Nacional",77," Créditos para Vivienda",4440941987.65,77], [23875,"2012-10-31","01","31","N","Nacional",78,"Créditos Relacionados",88015227.42,78], [23876,"2012-10-31","01","31","N","Nacional",79,"Administraciones Ajenas",6350120691.48,79], [23877,"2012-10-31","01","31","N","Nacional",80," Fideicomisos",6335664230.32,80], [23878,"2012-10-31","01","31","N","Nacional",81," Otras",14456461.16,81], [23879,"2012-10-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",35257285187.76,82], [23880,"2012-10-31","01","32","E","Extranjera",1,"ACTIVO",2088332897.76,1], [23881,"2012-10-31","01","32","E","Extranjera",2,"Disponibilidades",505109351.36,2], [23882,"2012-10-31","01","32","E","Extranjera",3," Caja",23141507.81,3], [23883,"2012-10-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",302421899.84,4], [23884,"2012-10-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",33359143.9,5], [23885,"2012-10-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",146186799.79,6], [23886,"2012-10-31","01","32","E","Extranjera",7," Otras Disponibilidades",0.02,7], [23887,"2012-10-31","01","32","E","Extranjera",8,"Inversiones",590935868.38,8], [23888,"2012-10-31","01","32","E","Extranjera",9," En Entidades Oficiales",566237943.38,9], [23889,"2012-10-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",24697925,10], [23890,"2012-10-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",943286615.23,13], [23891,"2012-10-31","01","32","E","Extranjera",14," Vigentes",936278554.84,14], [23892,"2012-10-31","01","32","E","Extranjera",15," Atrasados",4126299.94,15], [23893,"2012-10-31","01","32","E","Extranjera",16," Vencidos",2881760.45,16], [23894,"2012-10-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9090250.27,19], [23895,"2012-10-31","01","32","E","Extranjera",24,"Otros Activos",39910812.52000001,24], [23896,"2012-10-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",132551579.48,25], [23897,"2012-10-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",76661463.39,26], [23898,"2012-10-31","01","32","E","Extranjera",27," Créditos por Utilizar",55890116.09,27], [23899,"2012-10-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2220884477.24,30], [23900,"2012-10-31","01","32","E","Extranjera",31,"PASIVO",1716148790.1000004,31], [23901,"2012-10-31","01","32","E","Extranjera",32,"Exigibilidades",1612273706.1900003,32], [23902,"2012-10-31","01","32","E","Extranjera",33," Depósitos",1570976340.4900002,33], [23903,"2012-10-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",100211307.78,34], [23904,"2012-10-31","01","32","E","Extranjera",35," Depósitos de Ahorro",960831542.19,35], [23905,"2012-10-31","01","32","E","Extranjera",36," Depósitos a Plazo",469873651.08,36], [23906,"2012-10-31","01","32","E","Extranjera",37," Otros Depósitos",40059839.44,37], [23907,"2012-10-31","01","32","E","Extranjera",38," Otras Exigibilidades",41297365.7,38], [23908,"2012-10-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",99028500,39], [23909,"2012-10-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",99028500,41], [23910,"2012-10-31","01","32","E","Extranjera",45,"Créditos Diferidos",4846583.91,45], [23911,"2012-10-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1716148790.1000004,64], [23912,"2012-10-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",132551579.48,65], [23913,"2012-10-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1848700369.5800004,66], [23914,"2012-10-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1183616196.25,67], [23915,"2012-10-31","01","32","E","Extranjera",79,"Administraciones Ajenas",30076012.71,79], [23916,"2012-10-31","01","32","E","Extranjera",81," Otras",30076012.71,81], [23917,"2012-10-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1153540183.54,82], [23918,"2012-10-31","01","32","N","Nacional",1,"ACTIVO",5486353651.219999,1], [23919,"2012-10-31","01","32","N","Nacional",2,"Disponibilidades",447055940.68000007,2], [23920,"2012-10-31","01","32","N","Nacional",3," Caja",74019083.28,3], [23921,"2012-10-31","01","32","N","Nacional",4," Depósitos en el Banco Central",283083179.3,4], [23922,"2012-10-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",34295101.03,5], [23923,"2012-10-31","01","32","N","Nacional",7," Otras Disponibilidades",55658577.07,7], [23924,"2012-10-31","01","32","N","Nacional",8,"Inversiones",645711312,8], [23925,"2012-10-31","01","32","N","Nacional",9," En Entidades Oficiales",637439000,9], [23926,"2012-10-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [23927,"2012-10-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3607797557.269999,13], [23928,"2012-10-31","01","32","N","Nacional",14," Vigentes",3421660079.5199995,14], [23929,"2012-10-31","01","32","N","Nacional",15," Atrasados",99402872.12,15], [23930,"2012-10-31","01","32","N","Nacional",16," Vencidos",17893007.599999998,16], [23931,"2012-10-31","01","32","N","Nacional",17," Ejecución Judicial",12618442.72,17], [23932,"2012-10-31","01","32","N","Nacional",18," Créditos Refinanciados",56223155.31,18], [23933,"2012-10-31","01","32","N","Nacional",19,"Intereses por Cobrar",109583971.62,19], [23934,"2012-10-31","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [23935,"2012-10-31","01","32","N","Nacional",21,"Activos Fijos",477409005.61,21], [23936,"2012-10-31","01","32","N","Nacional",22,"Cargos Diferidos",29715667.88,22], [23937,"2012-10-31","01","32","N","Nacional",24,"Otros Activos",142990504.10000002,24], [23938,"2012-10-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2154748317.55,25], [23939,"2012-10-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",13397253.38,26], [23940,"2012-10-31","01","32","N","Nacional",27," Créditos por Utilizar",2141351064.17,27], [23941,"2012-10-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7641101968.769999,30], [23942,"2012-10-31","01","32","N","Nacional",31,"PASIVO",4988841834.62,31], [23943,"2012-10-31","01","32","N","Nacional",32,"Exigibilidades",4056967868.97,32], [23944,"2012-10-31","01","32","N","Nacional",33," Depósitos",3877780759.09,33], [23945,"2012-10-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",798827142.9999999,34], [23946,"2012-10-31","01","32","N","Nacional",35," Depósitos de Ahorro",472375722.41,35], [23947,"2012-10-31","01","32","N","Nacional",36," Depósitos a Plazo",2604796374.88,36], [23948,"2012-10-31","01","32","N","Nacional",37," Otros Depósitos",1781518.8,37], [23949,"2012-10-31","01","32","N","Nacional",38," Otras Exigibilidades",179187109.88,38], [23950,"2012-10-31","01","32","N","Nacional",39,"Obligaciones Bancarias",309361913.36,39], [23951,"2012-10-31","01","32","N","Nacional",40," Préstamos Sectoriales",54413913.36,40], [23952,"2012-10-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [23953,"2012-10-31","01","32","N","Nacional",45,"Créditos Diferidos",11101301.18,45], [23954,"2012-10-31","01","32","N","Nacional",46,"Reservas de Valuación",510477877.62000006,46], [23955,"2012-10-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",267970857.36,47], [23956,"2012-10-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",218257393.91000003,48], [23957,"2012-10-31","01","32","N","Nacional",49," Otras",24249626.35,49], [23958,"2012-10-31","01","32","N","Nacional",50,"Reservas Eventuales",100932873.49,50], [23959,"2012-10-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",869695924.26,51], [23960,"2012-10-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [23961,"2012-10-31","01","32","N","Nacional",53," Capital",585842600,53], [23962,"2012-10-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [23963,"2012-10-31","01","32","N","Nacional",56," Capital Complementario",280357831.06,56], [23964,"2012-10-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [23965,"2012-10-31","01","32","N","Nacional",63," Resultados del Ejercicio",49116425.09,63], [23966,"2012-10-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5858537758.88,64], [23967,"2012-10-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2154748317.55,65], [23968,"2012-10-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8013286076.43,66], [23969,"2012-10-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10022123244.62,67], [23970,"2012-10-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3323076704.15,69], [23971,"2012-10-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4785011246.52,70], [23972,"2012-10-31","01","32","N","Nacional",71," Créditos Comerciales",1078066248.8,71], [23973,"2012-10-31","01","32","N","Nacional",72," Grandes Deudores ",751682503.3199999,72], [23974,"2012-10-31","01","32","N","Nacional",73," Pequeños Deudores ",326383745.48,73], [23975,"2012-10-31","01","32","N","Nacional",76," Créditos de Consumo",3615772034.88,76], [23976,"2012-10-31","01","32","N","Nacional",77," Créditos para Vivienda",91172962.84,77], [23977,"2012-10-31","01","32","N","Nacional",78,"Créditos Relacionados",189375.38,78], [23978,"2012-10-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1913845918.57,82], [23979,"2012-10-31","08","02","N","Nacional",1,"ACTIVO",902541790.97,1], [23980,"2012-10-31","08","02","N","Nacional",2,"Disponibilidades",102879709.08,2], [23981,"2012-10-31","08","02","N","Nacional",3," Caja",2122449.44,3], [23982,"2012-10-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16423656.94,4], [23983,"2012-10-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",82125060.83,5], [23984,"2012-10-31","08","02","N","Nacional",7," Otras Disponibilidades",2208541.87,7], [23985,"2012-10-31","08","02","N","Nacional",8,"Inversiones",31000000,8], [23986,"2012-10-31","08","02","N","Nacional",9," En Entidades Oficiales",31000000,9], [23987,"2012-10-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",654815473.96,13], [23988,"2012-10-31","08","02","N","Nacional",14," Vigentes",626641213.5799999,14], [23989,"2012-10-31","08","02","N","Nacional",15," Atrasados",26799024.95,15], [23990,"2012-10-31","08","02","N","Nacional",16," Vencidos",905339.6,16], [23991,"2012-10-31","08","02","N","Nacional",17," Ejecución Judicial",469895.83,17], [23992,"2012-10-31","08","02","N","Nacional",20,"Activos Eventuales",56193855.09,20], [23993,"2012-10-31","08","02","N","Nacional",21,"Activos Fijos",53216961.26,21], [23994,"2012-10-31","08","02","N","Nacional",22,"Cargos Diferidos",781220.96,22], [23995,"2012-10-31","08","02","N","Nacional",24,"Otros Activos",3654570.62,24], [23996,"2012-10-31","08","02","N","Nacional",30,"TOTAL ACTIVO",902541790.97,30], [23997,"2012-10-31","08","02","N","Nacional",31,"PASIVO",744350557.85,31], [23998,"2012-10-31","08","02","N","Nacional",32,"Exigibilidades",319228224.85,32], [23999,"2012-10-31","08","02","N","Nacional",33," Depósitos",245901217.96,33], [24000,"2012-10-31","08","02","N","Nacional",35," Depósitos de Ahorro",16486643.3,35], [24001,"2012-10-31","08","02","N","Nacional",36," Depósitos a Plazo",229414574.66,36], [24002,"2012-10-31","08","02","N","Nacional",38," Otras Exigibilidades",73327006.89,38], [24003,"2012-10-31","08","02","N","Nacional",39,"Obligaciones Bancarias",332679594.12,39], [24004,"2012-10-31","08","02","N","Nacional",40," Préstamos Sectoriales",320103843.63,40], [24005,"2012-10-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [24006,"2012-10-31","08","02","N","Nacional",45,"Créditos Diferidos",2724098.94,45], [24007,"2012-10-31","08","02","N","Nacional",46,"Reservas de Valuación",80927853.42999999,46], [24008,"2012-10-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",40446677.48,47], [24009,"2012-10-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9288061.23,48], [24010,"2012-10-31","08","02","N","Nacional",49," Otras",31193114.72,49], [24011,"2012-10-31","08","02","N","Nacional",50,"Reservas Eventuales",8790786.51,50], [24012,"2012-10-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",158191233.12,51], [24013,"2012-10-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [24014,"2012-10-31","08","02","N","Nacional",53," Capital",120000000,53], [24015,"2012-10-31","08","02","N","Nacional",56," Capital Complementario",38191233.12,56], [24016,"2012-10-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [24017,"2012-10-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [24018,"2012-10-31","08","02","N","Nacional",63," Resultados del Ejercicio",31563756.33,63], [24019,"2012-10-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",902541790.97,64], [24020,"2012-10-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",902541790.97,66], [24021,"2012-10-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1298913612.26,67], [24022,"2012-10-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [24023,"2012-10-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",651848694,70], [24024,"2012-10-31","08","02","N","Nacional",71," Créditos Comerciales",141480165,71], [24025,"2012-10-31","08","02","N","Nacional",72," Grandes Deudores ",141480165,72], [24026,"2012-10-31","08","02","N","Nacional",76," Créditos de Consumo",150909594,76], [24027,"2012-10-31","08","02","N","Nacional",77," Créditos para Vivienda",359458935,77], [24028,"2012-10-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",122229685.65,82], [24029,"2012-10-31","08","07","E","Extranjera",1,"ACTIVO",30334397.44,1], [24030,"2012-10-31","08","07","E","Extranjera",2,"Disponibilidades",7828341.96,2], [24031,"2012-10-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",857561.85,4], [24032,"2012-10-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5246698.28,5], [24033,"2012-10-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1724081.83,6], [24034,"2012-10-31","08","07","E","Extranjera",8,"Inversiones",792445.07,8], [24035,"2012-10-31","08","07","E","Extranjera",9," En Entidades Oficiales",792445.07,9], [24036,"2012-10-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21442572.38,13], [24037,"2012-10-31","08","07","E","Extranjera",14," Vigentes",13910999.7,14], [24038,"2012-10-31","08","07","E","Extranjera",15," Atrasados",747502.53,15], [24039,"2012-10-31","08","07","E","Extranjera",16," Vencidos",270004.62,16], [24040,"2012-10-31","08","07","E","Extranjera",18," Créditos Refinanciados",6514065.53,18], [24041,"2012-10-31","08","07","E","Extranjera",19,"Intereses por Cobrar",246616.02,19], [24042,"2012-10-31","08","07","E","Extranjera",24,"Otros Activos",24422.00999999998,24], [24043,"2012-10-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",30334397.44,30], [24044,"2012-10-31","08","07","E","Extranjera",31,"PASIVO",3947788.98,31], [24045,"2012-10-31","08","07","E","Extranjera",32,"Exigibilidades",3947788.98,32], [24046,"2012-10-31","08","07","E","Extranjera",33," Depósitos",3904675.53,33], [24047,"2012-10-31","08","07","E","Extranjera",36," Depósitos a Plazo",3904675.53,36], [24048,"2012-10-31","08","07","E","Extranjera",38," Otras Exigibilidades",43113.45,38], [24049,"2012-10-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3947788.98,64], [24050,"2012-10-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3947788.98,66], [24051,"2012-10-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22565251.92,67], [24052,"2012-10-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22565251.92,82], [24053,"2012-10-31","08","07","N","Nacional",1,"ACTIVO",130202299.65000002,1], [24054,"2012-10-31","08","07","N","Nacional",2,"Disponibilidades",5976047.17,2], [24055,"2012-10-31","08","07","N","Nacional",3," Caja",500,3], [24056,"2012-10-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2857967.51,4], [24057,"2012-10-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3117579.66,5], [24058,"2012-10-31","08","07","N","Nacional",8,"Inversiones",4077000,8], [24059,"2012-10-31","08","07","N","Nacional",9," En Entidades Oficiales",2750000,9], [24060,"2012-10-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [24061,"2012-10-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",102515685.3,13], [24062,"2012-10-31","08","07","N","Nacional",14," Vigentes",94000386.27,14], [24063,"2012-10-31","08","07","N","Nacional",15," Atrasados",2097717.66,15], [24064,"2012-10-31","08","07","N","Nacional",16," Vencidos",1076069.51,16], [24065,"2012-10-31","08","07","N","Nacional",18," Créditos Refinanciados",5341511.86,18], [24066,"2012-10-31","08","07","N","Nacional",19,"Intereses por Cobrar",2124822.47,19], [24067,"2012-10-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [24068,"2012-10-31","08","07","N","Nacional",21,"Activos Fijos",13717043.51,21], [24069,"2012-10-31","08","07","N","Nacional",22,"Cargos Diferidos",1347966.06,22], [24070,"2012-10-31","08","07","N","Nacional",24,"Otros Activos",72818.9700000002,24], [24071,"2012-10-31","08","07","N","Nacional",30,"TOTAL ACTIVO",130202299.65000002,30], [24072,"2012-10-31","08","07","N","Nacional",31,"PASIVO",73365204.91,31], [24073,"2012-10-31","08","07","N","Nacional",32,"Exigibilidades",22650730.9,32], [24074,"2012-10-31","08","07","N","Nacional",33," Depósitos",21663812.48,33], [24075,"2012-10-31","08","07","N","Nacional",36," Depósitos a Plazo",21663812.48,36], [24076,"2012-10-31","08","07","N","Nacional",38," Otras Exigibilidades",986918.42,38], [24077,"2012-10-31","08","07","N","Nacional",39,"Obligaciones Bancarias",40127583.41,39], [24078,"2012-10-31","08","07","N","Nacional",40," Préstamos Sectoriales",35127583.41,40], [24079,"2012-10-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [24080,"2012-10-31","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [24081,"2012-10-31","08","07","N","Nacional",46,"Reservas de Valuación",10448337.35,46], [24082,"2012-10-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7506379.62,47], [24083,"2012-10-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2292931.2,48], [24084,"2012-10-31","08","07","N","Nacional",49," Otras",649026.53,49], [24085,"2012-10-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83223703.2,51], [24086,"2012-10-31","08","07","N","Nacional",52," Capital Primario",66980552.44,52], [24087,"2012-10-31","08","07","N","Nacional",53," Capital",64968000,53], [24088,"2012-10-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [24089,"2012-10-31","08","07","N","Nacional",56," Capital Complementario",16243150.760000002,56], [24090,"2012-10-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [24091,"2012-10-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4393663.17,59], [24092,"2012-10-31","08","07","N","Nacional",63," Resultados del Ejercicio",9184464.55,63], [24093,"2012-10-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",156588908.11,64], [24094,"2012-10-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",156588908.11,66], [24095,"2012-10-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",308077909.81,67], [24096,"2012-10-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",168202716.91,69], [24097,"2012-10-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",126329696.17000002,70], [24098,"2012-10-31","08","07","N","Nacional",71," Créditos Comerciales",45312164.02,71], [24099,"2012-10-31","08","07","N","Nacional",73," Pequeños Deudores ",45312164.02,73], [24100,"2012-10-31","08","07","N","Nacional",76," Créditos de Consumo",11646464.4,76], [24101,"2012-10-31","08","07","N","Nacional",77," Créditos para Vivienda",69371067.75000001,77], [24102,"2012-10-31","08","07","N","Nacional",78,"Créditos Relacionados",5273463.9,78], [24103,"2012-10-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",8272032.829999999,82], [24104,"2012-10-31","08","13","E","Extranjera",1,"ACTIVO",296794048.59000003,1], [24105,"2012-10-31","08","13","E","Extranjera",2,"Disponibilidades",48209984.42999999,2], [24106,"2012-10-31","08","13","E","Extranjera",3," Caja",328814.22,3], [24107,"2012-10-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",33086914.61,4], [24108,"2012-10-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8472932.52,5], [24109,"2012-10-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6321323.08,6], [24110,"2012-10-31","08","13","E","Extranjera",8,"Inversiones",27510117.3,8], [24111,"2012-10-31","08","13","E","Extranjera",9," En Entidades Oficiales",27510117.3,9], [24112,"2012-10-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",218407248.99,13], [24113,"2012-10-31","08","13","E","Extranjera",14," Vigentes",214468298.11,14], [24114,"2012-10-31","08","13","E","Extranjera",15," Atrasados",1517770.79,15], [24115,"2012-10-31","08","13","E","Extranjera",16," Vencidos",2412270.69,16], [24116,"2012-10-31","08","13","E","Extranjera",18," Créditos Refinanciados",8909.4,18], [24117,"2012-10-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1140471.62,19], [24118,"2012-10-31","08","13","E","Extranjera",24,"Otros Activos",1526226.25,24], [24119,"2012-10-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",296794048.59000003,30], [24120,"2012-10-31","08","13","E","Extranjera",31,"PASIVO",291269978.25,31], [24121,"2012-10-31","08","13","E","Extranjera",32,"Exigibilidades",283287198.97,32], [24122,"2012-10-31","08","13","E","Extranjera",33," Depósitos",281744364.05,33], [24123,"2012-10-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4029246.45,35], [24124,"2012-10-31","08","13","E","Extranjera",36," Depósitos a Plazo",277715117.6,36], [24125,"2012-10-31","08","13","E","Extranjera",38," Otras Exigibilidades",1542834.92,38], [24126,"2012-10-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",7922280,39], [24127,"2012-10-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",7922280,41], [24128,"2012-10-31","08","13","E","Extranjera",45,"Créditos Diferidos",60499.28,45], [24129,"2012-10-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",291269978.25,64], [24130,"2012-10-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",291269978.25,66], [24131,"2012-10-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",361997050.46,67], [24132,"2012-10-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",21677074.24,68], [24133,"2012-10-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",109576361.52,69], [24134,"2012-10-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",230743614.7,82], [24135,"2012-10-31","08","13","N","Nacional",1,"ACTIVO",1891305059.59,1], [24136,"2012-10-31","08","13","N","Nacional",2,"Disponibilidades",82370601.08,2], [24137,"2012-10-31","08","13","N","Nacional",3," Caja",1728447.85,3], [24138,"2012-10-31","08","13","N","Nacional",4," Depósitos en el Banco Central",52351484.04,4], [24139,"2012-10-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",28290669.19,5], [24140,"2012-10-31","08","13","N","Nacional",8,"Inversiones",113683760.52,8], [24141,"2012-10-31","08","13","N","Nacional",9," En Entidades Oficiales",113683760.52,9], [24142,"2012-10-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1620148485.4,13], [24143,"2012-10-31","08","13","N","Nacional",14," Vigentes",1565449172.44,14], [24144,"2012-10-31","08","13","N","Nacional",15," Atrasados",12551784.32,15], [24145,"2012-10-31","08","13","N","Nacional",16," Vencidos",9070488.8,16], [24146,"2012-10-31","08","13","N","Nacional",18," Créditos Refinanciados",33077039.84,18], [24147,"2012-10-31","08","13","N","Nacional",19,"Intereses por Cobrar",14050750.71,19], [24148,"2012-10-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [24149,"2012-10-31","08","13","N","Nacional",21,"Activos Fijos",22041272.77,21], [24150,"2012-10-31","08","13","N","Nacional",22,"Cargos Diferidos",9860382.7,22], [24151,"2012-10-31","08","13","N","Nacional",24,"Otros Activos",27843564.07,24], [24152,"2012-10-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1891305059.59,30], [24153,"2012-10-31","08","13","N","Nacional",31,"PASIVO",1519990982.3300002,31], [24154,"2012-10-31","08","13","N","Nacional",32,"Exigibilidades",969055260.48,32], [24155,"2012-10-31","08","13","N","Nacional",33," Depósitos",933156930.44,33], [24156,"2012-10-31","08","13","N","Nacional",35," Depósitos de Ahorro",35772998.44,35], [24157,"2012-10-31","08","13","N","Nacional",36," Depósitos a Plazo",897383932,36], [24158,"2012-10-31","08","13","N","Nacional",38," Otras Exigibilidades",35898330.04,38], [24159,"2012-10-31","08","13","N","Nacional",39,"Obligaciones Bancarias",474294067.23,39], [24160,"2012-10-31","08","13","N","Nacional",40," Préstamos Sectoriales",119762060.36,40], [24161,"2012-10-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",354532006.87,41], [24162,"2012-10-31","08","13","N","Nacional",45,"Créditos Diferidos",2202084.25,45], [24163,"2012-10-31","08","13","N","Nacional",46,"Reservas de Valuación",62002705.16,46], [24164,"2012-10-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",48083751.03,47], [24165,"2012-10-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13900898.57,48], [24166,"2012-10-31","08","13","N","Nacional",49," Otras",18055.56,49], [24167,"2012-10-31","08","13","N","Nacional",50,"Reservas Eventuales",12436865.21,50], [24168,"2012-10-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",376838147.6,51], [24169,"2012-10-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [24170,"2012-10-31","08","13","N","Nacional",53," Capital",300000000,53], [24171,"2012-10-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [24172,"2012-10-31","08","13","N","Nacional",56," Capital Complementario",64303796.9,56], [24173,"2012-10-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [24174,"2012-10-31","08","13","N","Nacional",63," Resultados del Ejercicio",17182427.08,63], [24175,"2012-10-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1896829129.93,64], [24176,"2012-10-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1896829129.93,66], [24177,"2012-10-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2935713436.4799995,67], [24178,"2012-10-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",377941814.78,68], [24179,"2012-10-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",643090837.41,69], [24180,"2012-10-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1855438964.59,70], [24181,"2012-10-31","08","13","N","Nacional",71," Créditos Comerciales",618275731.4399999,71], [24182,"2012-10-31","08","13","N","Nacional",72," Grandes Deudores ",228166247.11,72], [24183,"2012-10-31","08","13","N","Nacional",73," Pequeños Deudores ",390109484.33,73], [24184,"2012-10-31","08","13","N","Nacional",76," Créditos de Consumo",1237163233.15,76], [24185,"2012-10-31","08","13","N","Nacional",78,"Créditos Relacionados",2901032.08,78], [24186,"2012-10-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",56340787.62,82], [24187,"2012-10-31","08","16","E","Extranjera",1,"ACTIVO",38686045.45,1], [24188,"2012-10-31","08","16","E","Extranjera",2,"Disponibilidades",20351897.04,2], [24189,"2012-10-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",20351897.04,5], [24190,"2012-10-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18305497.68,13], [24191,"2012-10-31","08","16","E","Extranjera",14," Vigentes",18305497.68,14], [24192,"2012-10-31","08","16","E","Extranjera",19,"Intereses por Cobrar",28650.73,19], [24193,"2012-10-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [24194,"2012-10-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",38686045.45,30], [24195,"2012-10-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",40203140.28,67], [24196,"2012-10-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",40203140.28,82], [24197,"2012-10-31","08","16","N","Nacional",1,"ACTIVO",1006947487.3,1], [24198,"2012-10-31","08","16","N","Nacional",2,"Disponibilidades",42646454.39,2], [24199,"2012-10-31","08","16","N","Nacional",3," Caja",122520,3], [24200,"2012-10-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28688531.44,4], [24201,"2012-10-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13835402.95,5], [24202,"2012-10-31","08","16","N","Nacional",8,"Inversiones",65656623.66,8], [24203,"2012-10-31","08","16","N","Nacional",9," En Entidades Oficiales",61930000,9], [24204,"2012-10-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [24205,"2012-10-31","08","16","N","Nacional",12," Otras Inversiones",3725323.66,12], [24206,"2012-10-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",133068611.86,13], [24207,"2012-10-31","08","16","N","Nacional",14," Vigentes",127314681.35,14], [24208,"2012-10-31","08","16","N","Nacional",16," Vencidos",40467.72,16], [24209,"2012-10-31","08","16","N","Nacional",17," Ejecución Judicial",1293539.12,17], [24210,"2012-10-31","08","16","N","Nacional",18," Créditos Refinanciados",4419923.67,18], [24211,"2012-10-31","08","16","N","Nacional",19,"Intereses por Cobrar",1087434.38,19], [24212,"2012-10-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [24213,"2012-10-31","08","16","N","Nacional",21,"Activos Fijos",12109507.64,21], [24214,"2012-10-31","08","16","N","Nacional",22,"Cargos Diferidos",1308314.1,22], [24215,"2012-10-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",713793201.87,23], [24216,"2012-10-31","08","16","N","Nacional",24,"Otros Activos",34407519.09,24], [24217,"2012-10-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1006947487.3,30], [24218,"2012-10-31","08","16","N","Nacional",31,"PASIVO",870764083.0799999,31], [24219,"2012-10-31","08","16","N","Nacional",32,"Exigibilidades",558329689.0699999,32], [24220,"2012-10-31","08","16","N","Nacional",33," Depósitos",514804656.27,33], [24221,"2012-10-31","08","16","N","Nacional",36," Depósitos a Plazo",514804656.27,36], [24222,"2012-10-31","08","16","N","Nacional",38," Otras Exigibilidades",43525032.8,38], [24223,"2012-10-31","08","16","N","Nacional",39,"Obligaciones Bancarias",9000000,39], [24224,"2012-10-31","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",9000000,41], [24225,"2012-10-31","08","16","N","Nacional",45,"Créditos Diferidos",9711205.8,45], [24226,"2012-10-31","08","16","N","Nacional",46,"Reservas de Valuación",290110834.43,46], [24227,"2012-10-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13808274.63,47], [24228,"2012-10-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8147236.57,48], [24229,"2012-10-31","08","16","N","Nacional",49," Otras",268155323.23,49], [24230,"2012-10-31","08","16","N","Nacional",50,"Reservas Eventuales",3612353.78,50], [24231,"2012-10-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",174869449.67000002,51], [24232,"2012-10-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [24233,"2012-10-31","08","16","N","Nacional",53," Capital",130000000,53], [24234,"2012-10-31","08","16","N","Nacional",56," Capital Complementario",44869449.67,56], [24235,"2012-10-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [24236,"2012-10-31","08","16","N","Nacional",59," Utilidades No Distribuidas",19068008.23,59], [24237,"2012-10-31","08","16","N","Nacional",63," Resultados del Ejercicio",25160249.25,63], [24238,"2012-10-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1045633532.75,64], [24239,"2012-10-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1045633532.75,66], [24240,"2012-10-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",963941870.67,67], [24241,"2012-10-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",39827356.91,69], [24242,"2012-10-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",152490194.65,70], [24243,"2012-10-31","08","16","N","Nacional",71," Créditos Comerciales",129461657.48,71], [24244,"2012-10-31","08","16","N","Nacional",72," Grandes Deudores ",104572103.71,72], [24245,"2012-10-31","08","16","N","Nacional",73," Pequeños Deudores ",24889553.770000003,73], [24246,"2012-10-31","08","16","N","Nacional",76," Créditos de Consumo",21211695.270000003,76], [24247,"2012-10-31","08","16","N","Nacional",77," Créditos para Vivienda",1816841.9,77], [24248,"2012-10-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",771624319.11,82], [24249,"2012-10-31","08","29","E","Extranjera",1,"ACTIVO",447431.15,1], [24250,"2012-10-31","08","29","E","Extranjera",2,"Disponibilidades",447431.15,2], [24251,"2012-10-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",447431.15,5], [24252,"2012-10-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",447431.15,30], [24253,"2012-10-31","08","29","N","Nacional",1,"ACTIVO",350908490.01,1], [24254,"2012-10-31","08","29","N","Nacional",2,"Disponibilidades",10032458.17,2], [24255,"2012-10-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8872069.43,4], [24256,"2012-10-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1160388.74,5], [24257,"2012-10-31","08","29","N","Nacional",8,"Inversiones",25256001,8], [24258,"2012-10-31","08","29","N","Nacional",9," En Entidades Oficiales",25255001,9], [24259,"2012-10-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [24260,"2012-10-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",294636377.98999995,13], [24261,"2012-10-31","08","29","N","Nacional",14," Vigentes",285261114.49,14], [24262,"2012-10-31","08","29","N","Nacional",15," Atrasados",7125721.960000001,15], [24263,"2012-10-31","08","29","N","Nacional",16," Vencidos",947714.95,16], [24264,"2012-10-31","08","29","N","Nacional",18," Créditos Refinanciados",1301826.59,18], [24265,"2012-10-31","08","29","N","Nacional",19,"Intereses por Cobrar",409418.74,19], [24266,"2012-10-31","08","29","N","Nacional",21,"Activos Fijos",3214599.5900000003,21], [24267,"2012-10-31","08","29","N","Nacional",22,"Cargos Diferidos",2767609.61,22], [24268,"2012-10-31","08","29","N","Nacional",24,"Otros Activos",14592024.91,24], [24269,"2012-10-31","08","29","N","Nacional",30,"TOTAL ACTIVO",350908490.01,30], [24270,"2012-10-31","08","29","N","Nacional",31,"PASIVO",245817325.49,31], [24271,"2012-10-31","08","29","N","Nacional",32,"Exigibilidades",155887393.87,32], [24272,"2012-10-31","08","29","N","Nacional",33," Depósitos",147305781.1,33], [24273,"2012-10-31","08","29","N","Nacional",36," Depósitos a Plazo",147305781.1,36], [24274,"2012-10-31","08","29","N","Nacional",38," Otras Exigibilidades",8581612.77,38], [24275,"2012-10-31","08","29","N","Nacional",39,"Obligaciones Bancarias",27743387.19,39], [24276,"2012-10-31","08","29","N","Nacional",40," Préstamos Sectoriales",19743387.19,40], [24277,"2012-10-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [24278,"2012-10-31","08","29","N","Nacional",45,"Créditos Diferidos",132184,45], [24279,"2012-10-31","08","29","N","Nacional",46,"Reservas de Valuación",34848019.32,46], [24280,"2012-10-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",32557321.96,47], [24281,"2012-10-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2289697.36,48], [24282,"2012-10-31","08","29","N","Nacional",49," Otras",1000,49], [24283,"2012-10-31","08","29","N","Nacional",50,"Reservas Eventuales",27206341.11,50], [24284,"2012-10-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",105538595.67,51], [24285,"2012-10-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [24286,"2012-10-31","08","29","N","Nacional",53," Capital",60000000,53], [24287,"2012-10-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [24288,"2012-10-31","08","29","N","Nacional",56," Capital Complementario",45013715.66,56], [24289,"2012-10-31","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [24290,"2012-10-31","08","29","N","Nacional",63," Resultados del Ejercicio",15381831.81,63], [24291,"2012-10-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",351355921.16,64], [24292,"2012-10-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",351355921.16,66], [24293,"2012-10-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",872123450,67], [24294,"2012-10-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",461357397.73,69], [24295,"2012-10-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",295045796.75,70], [24296,"2012-10-31","08","29","N","Nacional",71," Créditos Comerciales",5052789,71], [24297,"2012-10-31","08","29","N","Nacional",73," Pequeños Deudores ",5052789,73], [24298,"2012-10-31","08","29","N","Nacional",76," Créditos de Consumo",267340866.22,76], [24299,"2012-10-31","08","29","N","Nacional",77," Créditos para Vivienda",22652141.53,77], [24300,"2012-10-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",115720255.52,82], [24301,"2012-10-31","08","33","E","Extranjera",1,"ACTIVO",278083.12,1], [24302,"2012-10-31","08","33","E","Extranjera",2,"Disponibilidades",278083.12,2], [24303,"2012-10-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",278083.12,5], [24304,"2012-10-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",278083.12,30], [24305,"2012-10-31","08","33","N","Nacional",1,"ACTIVO",272740102.2,1], [24306,"2012-10-31","08","33","N","Nacional",2,"Disponibilidades",19323390.31,2], [24307,"2012-10-31","08","33","N","Nacional",3," Caja",6639081.1,3], [24308,"2012-10-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11545742.65,4], [24309,"2012-10-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1138566.56,5], [24310,"2012-10-31","08","33","N","Nacional",8,"Inversiones",31464000,8], [24311,"2012-10-31","08","33","N","Nacional",9," En Entidades Oficiales",31464000,9], [24312,"2012-10-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",142252338.16,13], [24313,"2012-10-31","08","33","N","Nacional",14," Vigentes",99265727.35,14], [24314,"2012-10-31","08","33","N","Nacional",15," Atrasados",1407109.56,15], [24315,"2012-10-31","08","33","N","Nacional",16," Vencidos",14551789.569999998,16], [24316,"2012-10-31","08","33","N","Nacional",17," Ejecución Judicial",13967399.37,17], [24317,"2012-10-31","08","33","N","Nacional",18," Créditos Refinanciados",13060312.310000002,18], [24318,"2012-10-31","08","33","N","Nacional",19,"Intereses por Cobrar",5043050.16,19], [24319,"2012-10-31","08","33","N","Nacional",20,"Activos Eventuales",52535012.08,20], [24320,"2012-10-31","08","33","N","Nacional",21,"Activos Fijos",16589655.1,21], [24321,"2012-10-31","08","33","N","Nacional",22,"Cargos Diferidos",686014.76,22], [24322,"2012-10-31","08","33","N","Nacional",24,"Otros Activos",4846641.629999999,24], [24323,"2012-10-31","08","33","N","Nacional",30,"TOTAL ACTIVO",272740102.2,30], [24324,"2012-10-31","08","33","N","Nacional",31,"PASIVO",220869371.23,31], [24325,"2012-10-31","08","33","N","Nacional",32,"Exigibilidades",193715001.92,32], [24326,"2012-10-31","08","33","N","Nacional",33," Depósitos",189456588.7,33], [24327,"2012-10-31","08","33","N","Nacional",35," Depósitos de Ahorro",5653331.44,35], [24328,"2012-10-31","08","33","N","Nacional",36," Depósitos a Plazo",183797311.31,36], [24329,"2012-10-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [24330,"2012-10-31","08","33","N","Nacional",38," Otras Exigibilidades",4258413.22,38], [24331,"2012-10-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [24332,"2012-10-31","08","33","N","Nacional",46,"Reservas de Valuación",24359506.86,46], [24333,"2012-10-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7943862.12,47], [24334,"2012-10-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6838418.239999999,48], [24335,"2012-10-31","08","33","N","Nacional",49," Otras",9577226.5,49], [24336,"2012-10-31","08","33","N","Nacional",50,"Reservas Eventuales",2793134.12,50], [24337,"2012-10-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52148814.09,51], [24338,"2012-10-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [24339,"2012-10-31","08","33","N","Nacional",53," Capital",53041629,53], [24340,"2012-10-31","08","33","N","Nacional",56," Capital Complementario",-892814.9099999997,56], [24341,"2012-10-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [24342,"2012-10-31","08","33","N","Nacional",63," Resultados del Ejercicio",-2715690.03,63], [24343,"2012-10-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",273018185.32000005,64], [24344,"2012-10-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",273018185.32000005,66], [24345,"2012-10-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",586404521.7600001,67], [24346,"2012-10-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [24347,"2012-10-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",147295388.33,70], [24348,"2012-10-31","08","33","N","Nacional",71," Créditos Comerciales",89693186.77000001,71], [24349,"2012-10-31","08","33","N","Nacional",73," Pequeños Deudores ",89693186.77,73], [24350,"2012-10-31","08","33","N","Nacional",76," Créditos de Consumo",43566401.46000001,76], [24351,"2012-10-31","08","33","N","Nacional",77," Créditos para Vivienda",14035800.1,77], [24352,"2012-10-31","08","33","N","Nacional",78,"Créditos Relacionados",15800316.86,78], [24353,"2012-10-31","08","33","N","Nacional",79,"Administraciones Ajenas",3183482.51,79], [24354,"2012-10-31","08","33","N","Nacional",80," Fideicomisos",3183482.51,80], [24355,"2012-10-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",65910035.32,82], [24356,"2012-10-31","08","38","E","Extranjera",1,"ACTIVO",106507.55,1], [24357,"2012-10-31","08","38","E","Extranjera",2,"Disponibilidades",106507.55,2], [24358,"2012-10-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9893.6,4], [24359,"2012-10-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",96613.95,5], [24360,"2012-10-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",106507.55,30], [24361,"2012-10-31","08","38","N","Nacional",1,"ACTIVO",982521326.4799998,1], [24362,"2012-10-31","08","38","N","Nacional",2,"Disponibilidades",30690926.22,2], [24363,"2012-10-31","08","38","N","Nacional",3," Caja",6141789,3], [24364,"2012-10-31","08","38","N","Nacional",4," Depósitos en el Banco Central",19364631.72,4], [24365,"2012-10-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",5184505.5,5], [24366,"2012-10-31","08","38","N","Nacional",8,"Inversiones",48444066.71,8], [24367,"2012-10-31","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [24368,"2012-10-31","08","38","N","Nacional",12," Otras Inversiones",9449066.71,12], [24369,"2012-10-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",782281016.7099999,13], [24370,"2012-10-31","08","38","N","Nacional",14," Vigentes",759574378.9899999,14], [24371,"2012-10-31","08","38","N","Nacional",15," Atrasados",5240957.050000001,15], [24372,"2012-10-31","08","38","N","Nacional",16," Vencidos",888553.57,16], [24373,"2012-10-31","08","38","N","Nacional",17," Ejecución Judicial",7743276.03,17], [24374,"2012-10-31","08","38","N","Nacional",18," Créditos Refinanciados",8833851.07,18], [24375,"2012-10-31","08","38","N","Nacional",19,"Intereses por Cobrar",14111805.35,19], [24376,"2012-10-31","08","38","N","Nacional",20,"Activos Eventuales",1682216.9300000002,20], [24377,"2012-10-31","08","38","N","Nacional",21,"Activos Fijos",92288602.43999998,21], [24378,"2012-10-31","08","38","N","Nacional",22,"Cargos Diferidos",12251491.75,22], [24379,"2012-10-31","08","38","N","Nacional",24,"Otros Activos",771200.3699999992,24], [24380,"2012-10-31","08","38","N","Nacional",30,"TOTAL ACTIVO",982521326.4799998,30], [24381,"2012-10-31","08","38","N","Nacional",31,"PASIVO",785534239.0399998,31], [24382,"2012-10-31","08","38","N","Nacional",32,"Exigibilidades",329859761.5799999,32], [24383,"2012-10-31","08","38","N","Nacional",33," Depósitos",307205965.35999995,33], [24384,"2012-10-31","08","38","N","Nacional",35," Depósitos de Ahorro",66266641.49,35], [24385,"2012-10-31","08","38","N","Nacional",36," Depósitos a Plazo",240552639.85,36], [24386,"2012-10-31","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [24387,"2012-10-31","08","38","N","Nacional",38," Otras Exigibilidades",22653796.22,38], [24388,"2012-10-31","08","38","N","Nacional",39,"Obligaciones Bancarias",385261211.55,39], [24389,"2012-10-31","08","38","N","Nacional",40," Préstamos Sectoriales",333261216.55,40], [24390,"2012-10-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",51999995,41], [24391,"2012-10-31","08","38","N","Nacional",45,"Créditos Diferidos",183129.53,45], [24392,"2012-10-31","08","38","N","Nacional",46,"Reservas de Valuación",54433985.370000005,46], [24393,"2012-10-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",17683427.5,47], [24394,"2012-10-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35209335.730000004,48], [24395,"2012-10-31","08","38","N","Nacional",49," Otras",1541222.14,49], [24396,"2012-10-31","08","38","N","Nacional",50,"Reservas Eventuales",15796151.010000002,50], [24397,"2012-10-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",197093594.99,51], [24398,"2012-10-31","08","38","N","Nacional",52," Capital Primario",144964000,52], [24399,"2012-10-31","08","38","N","Nacional",53," Capital",144964000,53], [24400,"2012-10-31","08","38","N","Nacional",56," Capital Complementario",52129594.99000001,56], [24401,"2012-10-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [24402,"2012-10-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [24403,"2012-10-31","08","38","N","Nacional",63," Resultados del Ejercicio",15283896.73,63], [24404,"2012-10-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",982627834.03,64], [24405,"2012-10-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",982627834.03,66], [24406,"2012-10-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2669489373.34,67], [24407,"2012-10-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1124152946.8,69], [24408,"2012-10-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",796392822.06,70], [24409,"2012-10-31","08","38","N","Nacional",71," Créditos Comerciales",624885452.96,71], [24410,"2012-10-31","08","38","N","Nacional",73," Pequeños Deudores ",328908033.3,73], [24411,"2012-10-31","08","38","N","Nacional",75," Microcrédito",295977419.66,75], [24412,"2012-10-31","08","38","N","Nacional",76," Créditos de Consumo",2675768.5300000003,76], [24413,"2012-10-31","08","38","N","Nacional",77," Créditos para Vivienda",168831600.57,77], [24414,"2012-10-31","08","38","N","Nacional",78,"Créditos Relacionados",1886792.08,78], [24415,"2012-10-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",747056812.4,82], [24416,"2012-10-31","08","42","E","Extranjera",1,"ACTIVO",8188987.33,1], [24417,"2012-10-31","08","42","E","Extranjera",2,"Disponibilidades",8188987.33,2], [24418,"2012-10-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",8188987.33,5], [24419,"2012-10-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",8188987.33,30], [24420,"2012-10-31","08","42","N","Nacional",1,"ACTIVO",123345715.24,1], [24421,"2012-10-31","08","42","N","Nacional",2,"Disponibilidades",23026831.67,2], [24422,"2012-10-31","08","42","N","Nacional",3," Caja",12494058,3], [24423,"2012-10-31","08","42","N","Nacional",4," Depósitos en el Banco Central",3679414.04,4], [24424,"2012-10-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",6853359.63,5], [24425,"2012-10-31","08","42","N","Nacional",8,"Inversiones",8948000,8], [24426,"2012-10-31","08","42","N","Nacional",9," En Entidades Oficiales",8948000,9], [24427,"2012-10-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",64884814.580000006,13], [24428,"2012-10-31","08","42","N","Nacional",14," Vigentes",50241141.9,14], [24429,"2012-10-31","08","42","N","Nacional",15," Atrasados",2107761.02,15], [24430,"2012-10-31","08","42","N","Nacional",16," Vencidos",5624683.16,16], [24431,"2012-10-31","08","42","N","Nacional",17," Ejecución Judicial",1032484.84,17], [24432,"2012-10-31","08","42","N","Nacional",18," Créditos Refinanciados",5878743.660000001,18], [24433,"2012-10-31","08","42","N","Nacional",19,"Intereses por Cobrar",7841821,19], [24434,"2012-10-31","08","42","N","Nacional",20,"Activos Eventuales",6755375.9,20], [24435,"2012-10-31","08","42","N","Nacional",21,"Activos Fijos",9680684.56,21], [24436,"2012-10-31","08","42","N","Nacional",22,"Cargos Diferidos",1177955.61,22], [24437,"2012-10-31","08","42","N","Nacional",24,"Otros Activos",1030231.92,24], [24438,"2012-10-31","08","42","N","Nacional",30,"TOTAL ACTIVO",123345715.24,30], [24439,"2012-10-31","08","42","N","Nacional",31,"PASIVO",86817765.98,31], [24440,"2012-10-31","08","42","N","Nacional",32,"Exigibilidades",65814720.23,32], [24441,"2012-10-31","08","42","N","Nacional",33," Depósitos",60087411.18,33], [24442,"2012-10-31","08","42","N","Nacional",35," Depósitos de Ahorro",5707652.86,35], [24443,"2012-10-31","08","42","N","Nacional",36," Depósitos a Plazo",54379758.32,36], [24444,"2012-10-31","08","42","N","Nacional",38," Otras Exigibilidades",5727309.05,38], [24445,"2012-10-31","08","42","N","Nacional",45,"Créditos Diferidos",334714.27,45], [24446,"2012-10-31","08","42","N","Nacional",46,"Reservas de Valuación",20313563.25,46], [24447,"2012-10-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15100000,47], [24448,"2012-10-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4621521.92,48], [24449,"2012-10-31","08","42","N","Nacional",49," Otras",592041.3300000001,49], [24450,"2012-10-31","08","42","N","Nacional",50,"Reservas Eventuales",354768.23,50], [24451,"2012-10-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",44716936.59,51], [24452,"2012-10-31","08","42","N","Nacional",52," Capital Primario",59170773.45,52], [24453,"2012-10-31","08","42","N","Nacional",53," Capital",55000000,53], [24454,"2012-10-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [24455,"2012-10-31","08","42","N","Nacional",56," Capital Complementario",-14453836.86,56], [24456,"2012-10-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [24457,"2012-10-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [24458,"2012-10-31","08","42","N","Nacional",63," Resultados del Ejercicio",-5365704.23,63], [24459,"2012-10-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",131534702.57,64], [24460,"2012-10-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",131534702.57,66], [24461,"2012-10-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194092657.8,67], [24462,"2012-10-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",106326668.57,69], [24463,"2012-10-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",72726635.58,70], [24464,"2012-10-31","08","42","N","Nacional",71," Créditos Comerciales",47671752.9,71], [24465,"2012-10-31","08","42","N","Nacional",72," Grandes Deudores ",5447636.51,72], [24466,"2012-10-31","08","42","N","Nacional",73," Pequeños Deudores ",39126105.53,73], [24467,"2012-10-31","08","42","N","Nacional",75," Microcrédito",3098010.86,75], [24468,"2012-10-31","08","42","N","Nacional",76," Créditos de Consumo",20697351.82,76], [24469,"2012-10-31","08","42","N","Nacional",77," Créditos para Vivienda",4357530.86,77], [24470,"2012-10-31","08","42","N","Nacional",78,"Créditos Relacionados",6692470.73,78], [24471,"2012-10-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8346882.92,82], [24472,"2012-10-31","08","43","E","Extranjera",1,"ACTIVO",1860405.14,1], [24473,"2012-10-31","08","43","E","Extranjera",2,"Disponibilidades",1860405.14,2], [24474,"2012-10-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1860405.14,5], [24475,"2012-10-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1860405.14,30], [24476,"2012-10-31","08","43","N","Nacional",1,"ACTIVO",181085834.9,1], [24477,"2012-10-31","08","43","N","Nacional",2,"Disponibilidades",8547242.22,2], [24478,"2012-10-31","08","43","N","Nacional",3," Caja",1414465.02,3], [24479,"2012-10-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2383601.8,4], [24480,"2012-10-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",4749175.4,5], [24481,"2012-10-31","08","43","N","Nacional",8,"Inversiones",722000,8], [24482,"2012-10-31","08","43","N","Nacional",9," En Entidades Oficiales",722000,9], [24483,"2012-10-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",148918203.74,13], [24484,"2012-10-31","08","43","N","Nacional",14," Vigentes",146320217.23000002,14], [24485,"2012-10-31","08","43","N","Nacional",15," Atrasados",940524.46,15], [24486,"2012-10-31","08","43","N","Nacional",16," Vencidos",1060117.88,16], [24487,"2012-10-31","08","43","N","Nacional",18," Créditos Refinanciados",597344.17,18], [24488,"2012-10-31","08","43","N","Nacional",19,"Intereses por Cobrar",3688619.81,19], [24489,"2012-10-31","08","43","N","Nacional",21,"Activos Fijos",15392872.94,21], [24490,"2012-10-31","08","43","N","Nacional",22,"Cargos Diferidos",2037303.78,22], [24491,"2012-10-31","08","43","N","Nacional",24,"Otros Activos",1779592.4099999997,24], [24492,"2012-10-31","08","43","N","Nacional",30,"TOTAL ACTIVO",181085834.9,30], [24493,"2012-10-31","08","43","N","Nacional",31,"PASIVO",99671030.05,31], [24494,"2012-10-31","08","43","N","Nacional",32,"Exigibilidades",12207710.35,32], [24495,"2012-10-31","08","43","N","Nacional",33," Depósitos",6289728.34,33], [24496,"2012-10-31","08","43","N","Nacional",35," Depósitos de Ahorro",5351968.34,35], [24497,"2012-10-31","08","43","N","Nacional",36," Depósitos a Plazo",937760,36], [24498,"2012-10-31","08","43","N","Nacional",38," Otras Exigibilidades",5917982.01,38], [24499,"2012-10-31","08","43","N","Nacional",39,"Obligaciones Bancarias",71377436.11,39], [24500,"2012-10-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",71377436.11,41], [24501,"2012-10-31","08","43","N","Nacional",46,"Reservas de Valuación",12940735.47,46], [24502,"2012-10-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3925397.84,47], [24503,"2012-10-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8154950.239999999,48], [24504,"2012-10-31","08","43","N","Nacional",49," Otras",860387.39,49], [24505,"2012-10-31","08","43","N","Nacional",50,"Reservas Eventuales",3145148.12,50], [24506,"2012-10-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83275209.99,51], [24507,"2012-10-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [24508,"2012-10-31","08","43","N","Nacional",53," Capital",104646460,53], [24509,"2012-10-31","08","43","N","Nacional",56," Capital Complementario",-21371250.01,56], [24510,"2012-10-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [24511,"2012-10-31","08","43","N","Nacional",63," Resultados del Ejercicio",3297567.84,63], [24512,"2012-10-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",182946240.04,64], [24513,"2012-10-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",182946240.04,66], [24514,"2012-10-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",285527972.32000005,67], [24515,"2012-10-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",152606823.55000004,70], [24516,"2012-10-31","08","43","N","Nacional",71," Créditos Comerciales",152606823.55000004,71], [24517,"2012-10-31","08","43","N","Nacional",73," Pequeños Deudores ",11172060,73], [24518,"2012-10-31","08","43","N","Nacional",75," Microcrédito",141434763.55000004,75], [24519,"2012-10-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",132921148.77,82], [24520,"2012-10-31","08","44","E","Extranjera",1,"ACTIVO",71442755.28,1], [24521,"2012-10-31","08","44","E","Extranjera",2,"Disponibilidades",24793071.67,2], [24522,"2012-10-31","08","44","E","Extranjera",3," Caja",200371.96,3], [24523,"2012-10-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",24592699.71,5], [24524,"2012-10-31","08","44","E","Extranjera",8,"Inversiones",46649683.61,8], [24525,"2012-10-31","08","44","E","Extranjera",12," Otras Inversiones",46649683.61,12], [24526,"2012-10-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",71442755.28,30], [24527,"2012-10-31","08","44","E","Extranjera",31,"PASIVO",63312829.89,31], [24528,"2012-10-31","08","44","E","Extranjera",32,"Exigibilidades",699716.6,32], [24529,"2012-10-31","08","44","E","Extranjera",38," Otras Exigibilidades",699716.6,38], [24530,"2012-10-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",62613113.29,39], [24531,"2012-10-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",62613113.29,41], [24532,"2012-10-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",63312829.89,64], [24533,"2012-10-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",63312829.89,66], [24534,"2012-10-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62613113.29,67], [24535,"2012-10-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",62613113.29,82], [24536,"2012-10-31","08","44","N","Nacional",1,"ACTIVO",1199751349.6699998,1], [24537,"2012-10-31","08","44","N","Nacional",2,"Disponibilidades",111815959.13,2], [24538,"2012-10-31","08","44","N","Nacional",3," Caja",22274696.05,3], [24539,"2012-10-31","08","44","N","Nacional",4," Depósitos en el Banco Central",19988086.43,4], [24540,"2012-10-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",69540910.65,5], [24541,"2012-10-31","08","44","N","Nacional",7," Otras Disponibilidades",12266,7], [24542,"2012-10-31","08","44","N","Nacional",8,"Inversiones",44288916.72,8], [24543,"2012-10-31","08","44","N","Nacional",9," En Entidades Oficiales",39428000,9], [24544,"2012-10-31","08","44","N","Nacional",12," Otras Inversiones",4860916.72,12], [24545,"2012-10-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",933713240.13,13], [24546,"2012-10-31","08","44","N","Nacional",14," Vigentes",907582171.49,14], [24547,"2012-10-31","08","44","N","Nacional",15," Atrasados",9871513.250000002,15], [24548,"2012-10-31","08","44","N","Nacional",16," Vencidos",3680975.55,16], [24549,"2012-10-31","08","44","N","Nacional",17," Ejecución Judicial",3479999.21,17], [24550,"2012-10-31","08","44","N","Nacional",18," Créditos Refinanciados",9098580.63,18], [24551,"2012-10-31","08","44","N","Nacional",19,"Intereses por Cobrar",23932838.29,19], [24552,"2012-10-31","08","44","N","Nacional",20,"Activos Eventuales",2424479.12,20], [24553,"2012-10-31","08","44","N","Nacional",21,"Activos Fijos",62323405.32000001,21], [24554,"2012-10-31","08","44","N","Nacional",22,"Cargos Diferidos",15047996.2,22], [24555,"2012-10-31","08","44","N","Nacional",24,"Otros Activos",6204514.760000002,24], [24556,"2012-10-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1199751349.6699998,30], [24557,"2012-10-31","08","44","N","Nacional",31,"PASIVO",1043486169.3,31], [24558,"2012-10-31","08","44","N","Nacional",32,"Exigibilidades",347276690.69,32], [24559,"2012-10-31","08","44","N","Nacional",33," Depósitos",330507337.64,33], [24560,"2012-10-31","08","44","N","Nacional",35," Depósitos de Ahorro",177780408.73,35], [24561,"2012-10-31","08","44","N","Nacional",36," Depósitos a Plazo",152724928.91,36], [24562,"2012-10-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [24563,"2012-10-31","08","44","N","Nacional",38," Otras Exigibilidades",16769353.05,38], [24564,"2012-10-31","08","44","N","Nacional",39,"Obligaciones Bancarias",633300051.47,39], [24565,"2012-10-31","08","44","N","Nacional",40," Préstamos Sectoriales",220243390.73,40], [24566,"2012-10-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",413056660.74,41], [24567,"2012-10-31","08","44","N","Nacional",45,"Créditos Diferidos",1627009.21,45], [24568,"2012-10-31","08","44","N","Nacional",46,"Reservas de Valuación",51401137.64000001,46], [24569,"2012-10-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",26723976.59,47], [24570,"2012-10-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23797001.53,48], [24571,"2012-10-31","08","44","N","Nacional",49," Otras",880159.52,49], [24572,"2012-10-31","08","44","N","Nacional",50,"Reservas Eventuales",9881280.29,50], [24573,"2012-10-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",164395105.76,51], [24574,"2012-10-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [24575,"2012-10-31","08","44","N","Nacional",53," Capital",119915900,53], [24576,"2012-10-31","08","44","N","Nacional",56," Capital Complementario",44479205.76,56], [24577,"2012-10-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [24578,"2012-10-31","08","44","N","Nacional",63," Resultados del Ejercicio",13462380.1,63], [24579,"2012-10-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1207881275.06,64], [24580,"2012-10-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1207881275.06,66], [24581,"2012-10-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2316293806.3500004,67], [24582,"2012-10-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",655696270.5,69], [24583,"2012-10-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",957646078.42,70], [24584,"2012-10-31","08","44","N","Nacional",71," Créditos Comerciales",766874731.65,71], [24585,"2012-10-31","08","44","N","Nacional",73," Pequeños Deudores ",149650219.19,73], [24586,"2012-10-31","08","44","N","Nacional",75," Microcrédito",617224512.46,75], [24587,"2012-10-31","08","44","N","Nacional",76," Créditos de Consumo",48126087.12000001,76], [24588,"2012-10-31","08","44","N","Nacional",77," Créditos para Vivienda",142645259.65,77], [24589,"2012-10-31","08","44","N","Nacional",78,"Créditos Relacionados",4021971.7,78], [24590,"2012-10-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",698929485.7300001,82], [24591,"2012-10-31","12","02","E","Extranjera",1,"ACTIVO",24090646.04,1], [24592,"2012-10-31","12","02","E","Extranjera",2,"Disponibilidades",37467.1,2], [24593,"2012-10-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37467.1,5], [24594,"2012-10-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",23867023.29,13], [24595,"2012-10-31","12","02","E","Extranjera",14," Vigentes",23867023.29,14], [24596,"2012-10-31","12","02","E","Extranjera",19,"Intereses por Cobrar",186155.65,19], [24597,"2012-10-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [24598,"2012-10-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",24090646.04,30], [24599,"2012-10-31","12","02","E","Extranjera",31,"PASIVO",20245431.67,31], [24600,"2012-10-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",20245431.67,39], [24601,"2012-10-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",20245431.67,41], [24602,"2012-10-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20245431.67,64], [24603,"2012-10-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20245431.67,66], [24604,"2012-10-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",44112454.96,67], [24605,"2012-10-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",44112454.96,82], [24606,"2012-10-31","12","02","N","Nacional",31,"PASIVO",117860.57,31], [24607,"2012-10-31","12","02","N","Nacional",46,"Reservas de Valuación",117860.57,46], [24608,"2012-10-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",116948.41,47], [24609,"2012-10-31","12","02","N","Nacional",49," Otras",912.16,49], [24610,"2012-10-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3727353.8,51], [24611,"2012-10-31","12","02","N","Nacional",56," Capital Complementario",3727353.8,56], [24612,"2012-10-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2341621.78,59], [24613,"2012-10-31","12","02","N","Nacional",63," Resultados del Ejercicio",1385732.02,63], [24614,"2012-10-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3845214.37,64], [24615,"2012-10-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3845214.37,66], [24616,"2012-10-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",165182628.94,67], [24617,"2012-10-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [24618,"2012-10-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",24053178.94,70], [24619,"2012-10-31","12","02","N","Nacional",71," Créditos Comerciales",24053178.94,71], [24620,"2012-10-31","12","02","N","Nacional",72," Grandes Deudores ",24053178.94,72], [24621,"2012-10-31","12","04","E","Extranjera",1,"ACTIVO",431400717.07,1], [24622,"2012-10-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",421466727.15,13], [24623,"2012-10-31","12","04","E","Extranjera",14," Vigentes",311796965.2,14], [24624,"2012-10-31","12","04","E","Extranjera",15," Atrasados",31686426.42,15], [24625,"2012-10-31","12","04","E","Extranjera",16," Vencidos",2970855,16], [24626,"2012-10-31","12","04","E","Extranjera",18," Créditos Refinanciados",75012480.53,18], [24627,"2012-10-31","12","04","E","Extranjera",19,"Intereses por Cobrar",9933989.92,19], [24628,"2012-10-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [24629,"2012-10-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",431400717.07,30], [24630,"2012-10-31","12","04","E","Extranjera",31,"PASIVO",431400717.07,31], [24631,"2012-10-31","12","04","E","Extranjera",32,"Exigibilidades",431400717.07,32], [24632,"2012-10-31","12","04","E","Extranjera",38," Otras Exigibilidades",431400717.07,38], [24633,"2012-10-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",431400717.07,64], [24634,"2012-10-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",431400717.07,66], [24635,"2012-10-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",136488811.24,67], [24636,"2012-10-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",136488811.24,82], [24637,"2012-10-31","12","04","N","Nacional",1,"ACTIVO",208197.99,1], [24638,"2012-10-31","12","04","N","Nacional",2,"Disponibilidades",123364.35,2], [24639,"2012-10-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",123364.35,5], [24640,"2012-10-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [24641,"2012-10-31","12","04","N","Nacional",24,"Otros Activos",27489.45,24], [24642,"2012-10-31","12","04","N","Nacional",30,"TOTAL ACTIVO",208197.99,30], [24643,"2012-10-31","12","04","N","Nacional",31,"PASIVO",68612.70999999999,31], [24644,"2012-10-31","12","04","N","Nacional",32,"Exigibilidades",34211.28,32], [24645,"2012-10-31","12","04","N","Nacional",38," Otras Exigibilidades",34211.28,38], [24646,"2012-10-31","12","04","N","Nacional",46,"Reservas de Valuación",34401.43,46], [24647,"2012-10-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34401.43,48], [24648,"2012-10-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",139585.28,51], [24649,"2012-10-31","12","04","N","Nacional",56," Capital Complementario",139585.28,56], [24650,"2012-10-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [24651,"2012-10-31","12","04","N","Nacional",63," Resultados del Ejercicio",-45440.91,63], [24652,"2012-10-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",208197.99,64], [24653,"2012-10-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",208197.99,66], [24654,"2012-10-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",431400717.07,67], [24655,"2012-10-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",431400717.07,70], [24656,"2012-10-31","12","04","N","Nacional",71," Créditos Comerciales",431400717.07,71], [24657,"2012-10-31","12","04","N","Nacional",72," Grandes Deudores ",292443020.56,72], [24658,"2012-10-31","12","04","N","Nacional",73," Pequeños Deudores ",138957696.51,73], [24659,"2012-09-30","01","01","E","Extranjera",1,"ACTIVO",12201925391.75,1], [24660,"2012-09-30","01","01","E","Extranjera",2,"Disponibilidades",2474970287.2699995,2], [24661,"2012-09-30","01","01","E","Extranjera",3," Caja",56265321.370000005,3], [24662,"2012-09-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1194690093.37,4], [24663,"2012-09-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1220192391.0200002,6], [24664,"2012-09-30","01","01","E","Extranjera",7," Otras Disponibilidades",3822481.51,7], [24665,"2012-09-30","01","01","E","Extranjera",8,"Inversiones",1120755804.2599998,8], [24666,"2012-09-30","01","01","E","Extranjera",9," En Entidades Oficiales",998223439.39,9], [24667,"2012-09-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",118412400,10], [24668,"2012-09-30","01","01","E","Extranjera",11," Acciones y Participaciones",4119964.87,11], [24669,"2012-09-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8531105991.72,13], [24670,"2012-09-30","01","01","E","Extranjera",14," Vigentes",7792799684.269999,14], [24671,"2012-09-30","01","01","E","Extranjera",15," Atrasados",15703381.59,15], [24672,"2012-09-30","01","01","E","Extranjera",16," Vencidos",4652502.14,16], [24673,"2012-09-30","01","01","E","Extranjera",17," Ejecución Judicial",2032746.2,17], [24674,"2012-09-30","01","01","E","Extranjera",18," Créditos Refinanciados",715917677.5200001,18], [24675,"2012-09-30","01","01","E","Extranjera",19,"Intereses por Cobrar",71276632.52,19], [24676,"2012-09-30","01","01","E","Extranjera",24,"Otros Activos",3816675.980000004,24], [24677,"2012-09-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2566675363.03,25], [24678,"2012-09-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1622126193.11,26], [24679,"2012-09-30","01","01","E","Extranjera",27," Créditos por Utilizar",944549169.92,27], [24680,"2012-09-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",14768600754.78,30], [24681,"2012-09-30","01","01","E","Extranjera",31,"PASIVO",12024657912.68,31], [24682,"2012-09-30","01","01","E","Extranjera",32,"Exigibilidades",9984495125.03,32], [24683,"2012-09-30","01","01","E","Extranjera",33," Depósitos",9925233212.46,33], [24684,"2012-09-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",193650019.7,34], [24685,"2012-09-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4636954355.12,35], [24686,"2012-09-30","01","01","E","Extranjera",36," Depósitos a Plazo",4561943617.06,36], [24687,"2012-09-30","01","01","E","Extranjera",37," Otros Depósitos",532685220.58,37], [24688,"2012-09-30","01","01","E","Extranjera",38," Otras Exigibilidades",59261912.57,38], [24689,"2012-09-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",1957591078.97,39], [24690,"2012-09-30","01","01","E","Extranjera",40," Préstamos Sectoriales",93665941.11,40], [24691,"2012-09-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1863925137.86,41], [24692,"2012-09-30","01","01","E","Extranjera",45,"Créditos Diferidos",82571708.67999999,45], [24693,"2012-09-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12024657912.68,64], [24694,"2012-09-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2566675363.03,65], [24695,"2012-09-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14591333275.71,66], [24696,"2012-09-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24674008202.08,67], [24697,"2012-09-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13567948219.67,69], [24698,"2012-09-30","01","01","E","Extranjera",79,"Administraciones Ajenas",36144429.06,79], [24699,"2012-09-30","01","01","E","Extranjera",81," Otras",36144429.06,81], [24700,"2012-09-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11069915553.35,82], [24701,"2012-09-30","01","01","N","Nacional",1,"ACTIVO",34296842867.92,1], [24702,"2012-09-30","01","01","N","Nacional",2,"Disponibilidades",2381506974.4100003,2], [24703,"2012-09-30","01","01","N","Nacional",3," Caja",477335734.31,3], [24704,"2012-09-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1757129908.64,4], [24705,"2012-09-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2712564.55,5], [24706,"2012-09-30","01","01","N","Nacional",7," Otras Disponibilidades",144328766.91000003,7], [24707,"2012-09-30","01","01","N","Nacional",8,"Inversiones",8711559138.39,8], [24708,"2012-09-30","01","01","N","Nacional",9," En Entidades Oficiales",8658802640.68,9], [24709,"2012-09-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [24710,"2012-09-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20239949452.08,13], [24711,"2012-09-30","01","01","N","Nacional",14," Vigentes",18472418904.07,14], [24712,"2012-09-30","01","01","N","Nacional",15," Atrasados",337387071.26,15], [24713,"2012-09-30","01","01","N","Nacional",16," Vencidos",65606060.7,16], [24714,"2012-09-30","01","01","N","Nacional",17," Ejecución Judicial",169648098.29,17], [24715,"2012-09-30","01","01","N","Nacional",18," Créditos Refinanciados",1194889317.7600002,18], [24716,"2012-09-30","01","01","N","Nacional",19,"Intereses por Cobrar",202955524.09,19], [24717,"2012-09-30","01","01","N","Nacional",20,"Activos Eventuales",789314449.7500001,20], [24718,"2012-09-30","01","01","N","Nacional",21,"Activos Fijos",1454740889.32,21], [24719,"2012-09-30","01","01","N","Nacional",22,"Cargos Diferidos",173315863.76999998,22], [24720,"2012-09-30","01","01","N","Nacional",24,"Otros Activos",343500576.10999995,24], [24721,"2012-09-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",786242669.45,25], [24722,"2012-09-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",520692055.82000005,26], [24723,"2012-09-30","01","01","N","Nacional",27," Créditos por Utilizar",265550613.63,27], [24724,"2012-09-30","01","01","N","Nacional",30,"TOTAL ACTIVO",35083085537.37,30], [24725,"2012-09-30","01","01","N","Nacional",31,"PASIVO",29859867317.88,31], [24726,"2012-09-30","01","01","N","Nacional",32,"Exigibilidades",22549086724.74,32], [24727,"2012-09-30","01","01","N","Nacional",33," Depósitos",21559669975.73,33], [24728,"2012-09-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3572913752.9,34], [24729,"2012-09-30","01","01","N","Nacional",35," Depósitos de Ahorro",11179250994.09,35], [24730,"2012-09-30","01","01","N","Nacional",36," Depósitos a Plazo",6773097040.04,36], [24731,"2012-09-30","01","01","N","Nacional",37," Otros Depósitos",34408188.7,37], [24732,"2012-09-30","01","01","N","Nacional",38," Otras Exigibilidades",989416749.01,38], [24733,"2012-09-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4068480013.59,39], [24734,"2012-09-30","01","01","N","Nacional",40," Préstamos Sectoriales",2798480013.59,40], [24735,"2012-09-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",1270000000,41], [24736,"2012-09-30","01","01","N","Nacional",45,"Créditos Diferidos",325651469.76,45], [24737,"2012-09-30","01","01","N","Nacional",46,"Reservas de Valuación",2516581463.31,46], [24738,"2012-09-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1410162326.97,47], [24739,"2012-09-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",712656323.3699999,48], [24740,"2012-09-30","01","01","N","Nacional",49," Otras",393762812.97,49], [24741,"2012-09-30","01","01","N","Nacional",50,"Reservas Eventuales",400067646.48,50], [24742,"2012-09-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4614243029.11,51], [24743,"2012-09-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [24744,"2012-09-30","01","01","N","Nacional",53," Capital",4000000000,53], [24745,"2012-09-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [24746,"2012-09-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [24747,"2012-09-30","01","01","N","Nacional",56," Capital Complementario",597235760.17,56], [24748,"2012-09-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [24749,"2012-09-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [24750,"2012-09-30","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [24751,"2012-09-30","01","01","N","Nacional",63," Resultados del Ejercicio",420704444.53,63], [24752,"2012-09-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34474110346.99,64], [24753,"2012-09-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",786242669.45,65], [24754,"2012-09-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35260353016.439995,66], [24755,"2012-09-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",91355900526.79,67], [24756,"2012-09-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",38136068126.42,69], [24757,"2012-09-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",31189366044.33001,70], [24758,"2012-09-30","01","01","N","Nacional",71," Créditos Comerciales",25378519721.060005,71], [24759,"2012-09-30","01","01","N","Nacional",72," Grandes Deudores ",21257908128.67,72], [24760,"2012-09-30","01","01","N","Nacional",73," Pequeños Deudores ",4120611592.39,73], [24761,"2012-09-30","01","01","N","Nacional",76," Créditos de Consumo",2433113376.01,76], [24762,"2012-09-30","01","01","N","Nacional",77," Créditos para Vivienda",3377732947.26,77], [24763,"2012-09-30","01","01","N","Nacional",78,"Créditos Relacionados",374929498.89,78], [24764,"2012-09-30","01","01","N","Nacional",79,"Administraciones Ajenas",6568906785.07,79], [24765,"2012-09-30","01","01","N","Nacional",80," Fideicomisos",6295998697.48,80], [24766,"2012-09-30","01","01","N","Nacional",81," Otras",272908087.59000003,81], [24767,"2012-09-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",15086630072.08,82], [24768,"2012-09-30","01","02","E","Extranjera",1,"ACTIVO",1333426272.65,1], [24769,"2012-09-30","01","02","E","Extranjera",2,"Disponibilidades",600436417.51,2], [24770,"2012-09-30","01","02","E","Extranjera",3," Caja",3650936.72,3], [24771,"2012-09-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",379163601.14,4], [24772,"2012-09-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",15530702.29,5], [24773,"2012-09-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",202091177.36,6], [24774,"2012-09-30","01","02","E","Extranjera",8,"Inversiones",446094273.6,8], [24775,"2012-09-30","01","02","E","Extranjera",9," En Entidades Oficiales",441161348.6,9], [24776,"2012-09-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",4932925,10], [24777,"2012-09-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",250862775.37,13], [24778,"2012-09-30","01","02","E","Extranjera",14," Vigentes",250862775.37,14], [24779,"2012-09-30","01","02","E","Extranjera",19,"Intereses por Cobrar",971518.66,19], [24780,"2012-09-30","01","02","E","Extranjera",24,"Otros Activos",35061287.510000005,24], [24781,"2012-09-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1593568769.49,25], [24782,"2012-09-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",81686161.24,26], [24783,"2012-09-30","01","02","E","Extranjera",27," Créditos por Utilizar",1511882608.25,27], [24784,"2012-09-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2926995042.1400003,30], [24785,"2012-09-30","01","02","E","Extranjera",31,"PASIVO",1261600780.31,31], [24786,"2012-09-30","01","02","E","Extranjera",32,"Exigibilidades",1260847579.49,32], [24787,"2012-09-30","01","02","E","Extranjera",33," Depósitos",1205741930.16,33], [24788,"2012-09-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",901914261.71,34], [24789,"2012-09-30","01","02","E","Extranjera",35," Depósitos de Ahorro",296488664.29,35], [24790,"2012-09-30","01","02","E","Extranjera",37," Otros Depósitos",7339004.16,37], [24791,"2012-09-30","01","02","E","Extranjera",38," Otras Exigibilidades",55105649.33,38], [24792,"2012-09-30","01","02","E","Extranjera",45,"Créditos Diferidos",753200.82,45], [24793,"2012-09-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1261600780.31,64], [24794,"2012-09-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1593568769.49,65], [24795,"2012-09-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2855169549.8,66], [24796,"2012-09-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10477878193.77,67], [24797,"2012-09-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8352466337.599999,69], [24798,"2012-09-30","01","02","E","Extranjera",79,"Administraciones Ajenas",460424683.95,79], [24799,"2012-09-30","01","02","E","Extranjera",81," Otras",460424683.95,81], [24800,"2012-09-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1664987172.22,82], [24801,"2012-09-30","01","02","N","Nacional",1,"ACTIVO",1901584180.18,1], [24802,"2012-09-30","01","02","N","Nacional",2,"Disponibilidades",504458933.16,2], [24803,"2012-09-30","01","02","N","Nacional",3," Caja",2618544.87,3], [24804,"2012-09-30","01","02","N","Nacional",4," Depósitos en el Banco Central",318686626.49,4], [24805,"2012-09-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",183153761.8,5], [24806,"2012-09-30","01","02","N","Nacional",8,"Inversiones",1198391871,8], [24807,"2012-09-30","01","02","N","Nacional",9," En Entidades Oficiales",1197481271,9], [24808,"2012-09-30","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [24809,"2012-09-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",132461377.46,13], [24810,"2012-09-30","01","02","N","Nacional",14," Vigentes",132461377.46,14], [24811,"2012-09-30","01","02","N","Nacional",19,"Intereses por Cobrar",594384.75,19], [24812,"2012-09-30","01","02","N","Nacional",21,"Activos Fijos",33868024.21,21], [24813,"2012-09-30","01","02","N","Nacional",22,"Cargos Diferidos",11982726.61,22], [24814,"2012-09-30","01","02","N","Nacional",24,"Otros Activos",19826862.99,24], [24815,"2012-09-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",46323752.98,25], [24816,"2012-09-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",42409271.5,26], [24817,"2012-09-30","01","02","N","Nacional",27," Créditos por Utilizar",3914481.48,27], [24818,"2012-09-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1947907933.16,30], [24819,"2012-09-30","01","02","N","Nacional",31,"PASIVO",1588475291.58,31], [24820,"2012-09-30","01","02","N","Nacional",32,"Exigibilidades",1493401998.25,32], [24821,"2012-09-30","01","02","N","Nacional",33," Depósitos",1246783414.82,33], [24822,"2012-09-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",861886946.9499999,34], [24823,"2012-09-30","01","02","N","Nacional",35," Depósitos de Ahorro",69930178.63,35], [24824,"2012-09-30","01","02","N","Nacional",36," Depósitos a Plazo",314738000,36], [24825,"2012-09-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [24826,"2012-09-30","01","02","N","Nacional",38," Otras Exigibilidades",246618583.43,38], [24827,"2012-09-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6816680.58,39], [24828,"2012-09-30","01","02","N","Nacional",40," Préstamos Sectoriales",6816680.58,40], [24829,"2012-09-30","01","02","N","Nacional",45,"Créditos Diferidos",24673480.92,45], [24830,"2012-09-30","01","02","N","Nacional",46,"Reservas de Valuación",30144423.37,46], [24831,"2012-09-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3100000,47], [24832,"2012-09-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27044423.37,48], [24833,"2012-09-30","01","02","N","Nacional",50,"Reservas Eventuales",33438708.46,50], [24834,"2012-09-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384934380.94,51], [24835,"2012-09-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [24836,"2012-09-30","01","02","N","Nacional",53," Capital",300000000,53], [24837,"2012-09-30","01","02","N","Nacional",56," Capital Complementario",84934380.94,56], [24838,"2012-09-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [24839,"2012-09-30","01","02","N","Nacional",63," Resultados del Ejercicio",39793333.48,63], [24840,"2012-09-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1973409672.52,64], [24841,"2012-09-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",46323752.98,65], [24842,"2012-09-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2019733425.5,66], [24843,"2012-09-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1288389894.6699998,67], [24844,"2012-09-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",727085920.72,69], [24845,"2012-09-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",468853539.33,70], [24846,"2012-09-30","01","02","N","Nacional",71," Créditos Comerciales",452829675.33,71], [24847,"2012-09-30","01","02","N","Nacional",72," Grandes Deudores ",452829675.33,72], [24848,"2012-09-30","01","02","N","Nacional",76," Créditos de Consumo",16023864,76], [24849,"2012-09-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [24850,"2012-09-30","01","02","N","Nacional",81," Otras",26411317.77,81], [24851,"2012-09-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66039116.85,82], [24852,"2012-09-30","01","03","E","Extranjera",1,"ACTIVO",6650991962.65,1], [24853,"2012-09-30","01","03","E","Extranjera",2,"Disponibilidades",1408190761.39,2], [24854,"2012-09-30","01","03","E","Extranjera",3," Caja",69540738.34,3], [24855,"2012-09-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1304028630.11,4], [24856,"2012-09-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",16904772.4,6], [24857,"2012-09-30","01","03","E","Extranjera",7," Otras Disponibilidades",17716620.54,7], [24858,"2012-09-30","01","03","E","Extranjera",8,"Inversiones",2155463182.84,8], [24859,"2012-09-30","01","03","E","Extranjera",9," En Entidades Oficiales",945157909.1,9], [24860,"2012-09-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1137774384.5,10], [24861,"2012-09-30","01","03","E","Extranjera",11," Acciones y Participaciones",16220755.97,11], [24862,"2012-09-30","01","03","E","Extranjera",12," Otras Inversiones",56310133.27,12], [24863,"2012-09-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3033601296.94,13], [24864,"2012-09-30","01","03","E","Extranjera",14," Vigentes",2633203579.75,14], [24865,"2012-09-30","01","03","E","Extranjera",15," Atrasados",58720050.370000005,15], [24866,"2012-09-30","01","03","E","Extranjera",16," Vencidos",33318718.700000003,16], [24867,"2012-09-30","01","03","E","Extranjera",17," Ejecución Judicial",24499402.61,17], [24868,"2012-09-30","01","03","E","Extranjera",18," Créditos Refinanciados",283859545.51,18], [24869,"2012-09-30","01","03","E","Extranjera",19,"Intereses por Cobrar",48957256.19,19], [24870,"2012-09-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",292083.92,23], [24871,"2012-09-30","01","03","E","Extranjera",24,"Otros Activos",4487381.369999997,24], [24872,"2012-09-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",799973542.03,25], [24873,"2012-09-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",377085309.51,26], [24874,"2012-09-30","01","03","E","Extranjera",27," Créditos por Utilizar",422888232.52,27], [24875,"2012-09-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7450965504.679999,30], [24876,"2012-09-30","01","03","E","Extranjera",31,"PASIVO",6385009801.580001,31], [24877,"2012-09-30","01","03","E","Extranjera",32,"Exigibilidades",6310029834.96,32], [24878,"2012-09-30","01","03","E","Extranjera",33," Depósitos",6302340803.09,33], [24879,"2012-09-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",188671825.81,34], [24880,"2012-09-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5201676435.51,35], [24881,"2012-09-30","01","03","E","Extranjera",36," Depósitos a Plazo",903331334.66,36], [24882,"2012-09-30","01","03","E","Extranjera",37," Otros Depósitos",8661207.11,37], [24883,"2012-09-30","01","03","E","Extranjera",38," Otras Exigibilidades",7689031.87,38], [24884,"2012-09-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",23725157.8,39], [24885,"2012-09-30","01","03","E","Extranjera",40," Préstamos Sectoriales",23725157.8,40], [24886,"2012-09-30","01","03","E","Extranjera",44,"Reservas Técnicas",38876279.77,44], [24887,"2012-09-30","01","03","E","Extranjera",45,"Créditos Diferidos",12378529.05,45], [24888,"2012-09-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6385009801.580001,64], [24889,"2012-09-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",799973542.03,65], [24890,"2012-09-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7184983343.610001,66], [24891,"2012-09-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3143873299.13,67], [24892,"2012-09-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",186894.24,69], [24893,"2012-09-30","01","03","E","Extranjera",79,"Administraciones Ajenas",146704344.17,79], [24894,"2012-09-30","01","03","E","Extranjera",80," Fideicomisos",139351191.47,80], [24895,"2012-09-30","01","03","E","Extranjera",81," Otras",7353152.7,81], [24896,"2012-09-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2996982060.7200003,82], [24897,"2012-09-30","01","03","N","Nacional",1,"ACTIVO",32657539873.789997,1], [24898,"2012-09-30","01","03","N","Nacional",2,"Disponibilidades",2055139921.29,2], [24899,"2012-09-30","01","03","N","Nacional",3," Caja",438469552.49,3], [24900,"2012-09-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1498721819.52,4], [24901,"2012-09-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",9085790.95,5], [24902,"2012-09-30","01","03","N","Nacional",7," Otras Disponibilidades",108862758.33,7], [24903,"2012-09-30","01","03","N","Nacional",8,"Inversiones",11775520056.9,8], [24904,"2012-09-30","01","03","N","Nacional",9," En Entidades Oficiales",11548633249.56,9], [24905,"2012-09-30","01","03","N","Nacional",11," Acciones y Participaciones",226886807.34,11], [24906,"2012-09-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16643226599.81,13], [24907,"2012-09-30","01","03","N","Nacional",14," Vigentes",13356666241.67,14], [24908,"2012-09-30","01","03","N","Nacional",15," Atrasados",1112350348.48,15], [24909,"2012-09-30","01","03","N","Nacional",16," Vencidos",218488396.93,16], [24910,"2012-09-30","01","03","N","Nacional",17," Ejecución Judicial",182653481.39,17], [24911,"2012-09-30","01","03","N","Nacional",18," Créditos Refinanciados",1773068131.3400004,18], [24912,"2012-09-30","01","03","N","Nacional",19,"Intereses por Cobrar",241653704.96,19], [24913,"2012-09-30","01","03","N","Nacional",20,"Activos Eventuales",223201726.17,20], [24914,"2012-09-30","01","03","N","Nacional",21,"Activos Fijos",1477635957.4999998,21], [24915,"2012-09-30","01","03","N","Nacional",22,"Cargos Diferidos",49167796.440000005,22], [24916,"2012-09-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",16662071.01,23], [24917,"2012-09-30","01","03","N","Nacional",24,"Otros Activos",175332039.71000004,24], [24918,"2012-09-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",816531152.6800001,25], [24919,"2012-09-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",392174451.91,26], [24920,"2012-09-30","01","03","N","Nacional",27," Créditos por Utilizar",424356700.77,27], [24921,"2012-09-30","01","03","N","Nacional",30,"TOTAL ACTIVO",33474071026.469997,30], [24922,"2012-09-30","01","03","N","Nacional",31,"PASIVO",29521639478.660007,31], [24923,"2012-09-30","01","03","N","Nacional",32,"Exigibilidades",24284668270.51,32], [24924,"2012-09-30","01","03","N","Nacional",33," Depósitos",23831172304.61,33], [24925,"2012-09-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3235439431.08,34], [24926,"2012-09-30","01","03","N","Nacional",35," Depósitos de Ahorro",16585589592.01,35], [24927,"2012-09-30","01","03","N","Nacional",36," Depósitos a Plazo",3951770623.44,36], [24928,"2012-09-30","01","03","N","Nacional",37," Otros Depósitos",58372658.08,37], [24929,"2012-09-30","01","03","N","Nacional",38," Otras Exigibilidades",453495965.9,38], [24930,"2012-09-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1237076130.8100002,39], [24931,"2012-09-30","01","03","N","Nacional",40," Préstamos Sectoriales",1208261971.4,40], [24932,"2012-09-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",28814159.41,41], [24933,"2012-09-30","01","03","N","Nacional",44,"Reservas Técnicas",161825221.15,44], [24934,"2012-09-30","01","03","N","Nacional",45,"Créditos Diferidos",477484021.9499999,45], [24935,"2012-09-30","01","03","N","Nacional",46,"Reservas de Valuación",2689822725.4,46], [24936,"2012-09-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1785806172.32,47], [24937,"2012-09-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",546744553.37,48], [24938,"2012-09-30","01","03","N","Nacional",49," Otras",357271999.71000004,49], [24939,"2012-09-30","01","03","N","Nacional",50,"Reservas Eventuales",670763108.8399999,50], [24940,"2012-09-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3401882556.2,51], [24941,"2012-09-30","01","03","N","Nacional",52," Capital Primario",2000000000,52], [24942,"2012-09-30","01","03","N","Nacional",53," Capital",1600000000,53], [24943,"2012-09-30","01","03","N","Nacional",55," Reserva Legal",400000000,55], [24944,"2012-09-30","01","03","N","Nacional",56," Capital Complementario",1401882556.2,56], [24945,"2012-09-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [24946,"2012-09-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [24947,"2012-09-30","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [24948,"2012-09-30","01","03","N","Nacional",63," Resultados del Ejercicio",492565131.75,63], [24949,"2012-09-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32923522034.86001,64], [24950,"2012-09-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",816531152.6800001,65], [24951,"2012-09-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33740053187.54001,66], [24952,"2012-09-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",68264236790.41,67], [24953,"2012-09-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",38233403762.84,69], [24954,"2012-09-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20847426001.370003,70], [24955,"2012-09-30","01","03","N","Nacional",71," Créditos Comerciales",16679645970.530005,71], [24956,"2012-09-30","01","03","N","Nacional",72," Grandes Deudores ",7689905702.4,72], [24957,"2012-09-30","01","03","N","Nacional",73," Pequeños Deudores ",8989740268.13,73], [24958,"2012-09-30","01","03","N","Nacional",76," Créditos de Consumo",911423338.17,76], [24959,"2012-09-30","01","03","N","Nacional",77," Créditos para Vivienda",3256356692.67,77], [24960,"2012-09-30","01","03","N","Nacional",78,"Créditos Relacionados",181630863.96,78], [24961,"2012-09-30","01","03","N","Nacional",79,"Administraciones Ajenas",2814057967.9700003,79], [24962,"2012-09-30","01","03","N","Nacional",80," Fideicomisos",2669063746.96,80], [24963,"2012-09-30","01","03","N","Nacional",81," Otras",144994221.01,81], [24964,"2012-09-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",6187718194.27,82], [24965,"2012-09-30","01","06","E","Extranjera",1,"ACTIVO",92876174.84,1], [24966,"2012-09-30","01","06","E","Extranjera",2,"Disponibilidades",17592934.23,2], [24967,"2012-09-30","01","06","E","Extranjera",3," Caja",4545218.71,3], [24968,"2012-09-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",8369241.41,4], [24969,"2012-09-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4678474.11,6], [24970,"2012-09-30","01","06","E","Extranjera",8,"Inversiones",74720395.28999999,8], [24971,"2012-09-30","01","06","E","Extranjera",9," En Entidades Oficiales",8417148.1,9], [24972,"2012-09-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",61081063,10], [24973,"2012-09-30","01","06","E","Extranjera",11," Acciones y Participaciones",3248644.19,11], [24974,"2012-09-30","01","06","E","Extranjera",12," Otras Inversiones",1973540,12], [24975,"2012-09-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",558234.34,13], [24976,"2012-09-30","01","06","E","Extranjera",14," Vigentes",558234.34,14], [24977,"2012-09-30","01","06","E","Extranjera",19,"Intereses por Cobrar",4610.98,19], [24978,"2012-09-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [24979,"2012-09-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2936749.09,25], [24980,"2012-09-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2936749.09,26], [24981,"2012-09-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",95812923.93,30], [24982,"2012-09-30","01","06","E","Extranjera",31,"PASIVO",83669448.19999999,31], [24983,"2012-09-30","01","06","E","Extranjera",32,"Exigibilidades",83669446.41999999,32], [24984,"2012-09-30","01","06","E","Extranjera",33," Depósitos",82308752.28999999,33], [24985,"2012-09-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1737591.06,34], [24986,"2012-09-30","01","06","E","Extranjera",35," Depósitos de Ahorro",62638050.46,35], [24987,"2012-09-30","01","06","E","Extranjera",36," Depósitos a Plazo",16897383.56,36], [24988,"2012-09-30","01","06","E","Extranjera",37," Otros Depósitos",1035727.21,37], [24989,"2012-09-30","01","06","E","Extranjera",38," Otras Exigibilidades",1360694.13,38], [24990,"2012-09-30","01","06","E","Extranjera",45,"Créditos Diferidos",1.78,45], [24991,"2012-09-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",83669448.19999999,64], [24992,"2012-09-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2936749.09,65], [24993,"2012-09-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",86606197.28999999,66], [24994,"2012-09-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",151555836.18,67], [24995,"2012-09-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",79549235.4,69], [24996,"2012-09-30","01","06","E","Extranjera",79,"Administraciones Ajenas",71448228.28999999,79], [24997,"2012-09-30","01","06","E","Extranjera",80," Fideicomisos",63180795.3,80], [24998,"2012-09-30","01","06","E","Extranjera",81," Otras",8267432.99,81], [24999,"2012-09-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",558372.49,82], [25000,"2012-09-30","01","06","N","Nacional",1,"ACTIVO",2787969413.630001,1], [25001,"2012-09-30","01","06","N","Nacional",2,"Disponibilidades",123978493.39000002,2], [25002,"2012-09-30","01","06","N","Nacional",3," Caja",40104499.36,3], [25003,"2012-09-30","01","06","N","Nacional",4," Depósitos en el Banco Central",78027368.18,4], [25004,"2012-09-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1835604.65,5], [25005,"2012-09-30","01","06","N","Nacional",7," Otras Disponibilidades",4011021.2,7], [25006,"2012-09-30","01","06","N","Nacional",8,"Inversiones",208870164.1,8], [25007,"2012-09-30","01","06","N","Nacional",9," En Entidades Oficiales",164810494.1,9], [25008,"2012-09-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [25009,"2012-09-30","01","06","N","Nacional",12," Otras Inversiones",40889000,12], [25010,"2012-09-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1892800073.7000003,13], [25011,"2012-09-30","01","06","N","Nacional",14," Vigentes",1744805558.9300003,14], [25012,"2012-09-30","01","06","N","Nacional",15," Atrasados",57993571.22,15], [25013,"2012-09-30","01","06","N","Nacional",16," Vencidos",4637270.830000001,16], [25014,"2012-09-30","01","06","N","Nacional",17," Ejecución Judicial",68808568.45,17], [25015,"2012-09-30","01","06","N","Nacional",18," Créditos Refinanciados",16555104.27,18], [25016,"2012-09-30","01","06","N","Nacional",19,"Intereses por Cobrar",24273151.03,19], [25017,"2012-09-30","01","06","N","Nacional",20,"Activos Eventuales",95813968.05,20], [25018,"2012-09-30","01","06","N","Nacional",21,"Activos Fijos",282811582.5,21], [25019,"2012-09-30","01","06","N","Nacional",22,"Cargos Diferidos",7645825.17,22], [25020,"2012-09-30","01","06","N","Nacional",24,"Otros Activos",151776155.69,24], [25021,"2012-09-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7683628.65,25], [25022,"2012-09-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",7683628.65,26], [25023,"2012-09-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2795653042.280001,30], [25024,"2012-09-30","01","06","N","Nacional",31,"PASIVO",2433336531.02,31], [25025,"2012-09-30","01","06","N","Nacional",32,"Exigibilidades",1325336515.8,32], [25026,"2012-09-30","01","06","N","Nacional",33," Depósitos",1241399464.76,33], [25027,"2012-09-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",124629650.45,34], [25028,"2012-09-30","01","06","N","Nacional",35," Depósitos de Ahorro",626414183.14,35], [25029,"2012-09-30","01","06","N","Nacional",36," Depósitos a Plazo",487526302.76,36], [25030,"2012-09-30","01","06","N","Nacional",37," Otros Depósitos",2829328.41,37], [25031,"2012-09-30","01","06","N","Nacional",38," Otras Exigibilidades",83937051.04,38], [25032,"2012-09-30","01","06","N","Nacional",39,"Obligaciones Bancarias",611298555.9399999,39], [25033,"2012-09-30","01","06","N","Nacional",40," Préstamos Sectoriales",597845617.56,40], [25034,"2012-09-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [25035,"2012-09-30","01","06","N","Nacional",45,"Créditos Diferidos",71302912.25000001,45], [25036,"2012-09-30","01","06","N","Nacional",46,"Reservas de Valuación",257534894.86,46], [25037,"2012-09-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",93011330.55,47], [25038,"2012-09-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107165103.91,48], [25039,"2012-09-30","01","06","N","Nacional",49," Otras",57358460.4,49], [25040,"2012-09-30","01","06","N","Nacional",50,"Reservas Eventuales",167863652.17000002,50], [25041,"2012-09-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",363839609.25,51], [25042,"2012-09-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [25043,"2012-09-30","01","06","N","Nacional",53," Capital",300100000,53], [25044,"2012-09-30","01","06","N","Nacional",56," Capital Complementario",63739609.25,56], [25045,"2012-09-30","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [25046,"2012-09-30","01","06","N","Nacional",63," Resultados del Ejercicio",24443730.72,63], [25047,"2012-09-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2797176140.27,64], [25048,"2012-09-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7683628.65,65], [25049,"2012-09-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2804859768.92,66], [25050,"2012-09-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9265380581.67,67], [25051,"2012-09-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2828219745.0199995,69], [25052,"2012-09-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2021562311.74,70], [25053,"2012-09-30","01","06","N","Nacional",71," Créditos Comerciales",316060069.13,71], [25054,"2012-09-30","01","06","N","Nacional",72," Grandes Deudores ",27083888.12,72], [25055,"2012-09-30","01","06","N","Nacional",73," Pequeños Deudores ",288976181.01,73], [25056,"2012-09-30","01","06","N","Nacional",76," Créditos de Consumo",1099251079.2,76], [25057,"2012-09-30","01","06","N","Nacional",77," Créditos para Vivienda",606251163.41,77], [25058,"2012-09-30","01","06","N","Nacional",78,"Créditos Relacionados",299048.64,78], [25059,"2012-09-30","01","06","N","Nacional",79,"Administraciones Ajenas",757952833.95,79], [25060,"2012-09-30","01","06","N","Nacional",80," Fideicomisos",746858698.07,80], [25061,"2012-09-30","01","06","N","Nacional",81," Otras",11094135.88,81], [25062,"2012-09-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3657346642.32,82], [25063,"2012-09-30","01","09","E","Extranjera",1,"ACTIVO",2177736573.49,1], [25064,"2012-09-30","01","09","E","Extranjera",2,"Disponibilidades",922050104.52,2], [25065,"2012-09-30","01","09","E","Extranjera",3," Caja",24104776.62,3], [25066,"2012-09-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",382491309.53,4], [25067,"2012-09-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",515454018.37,6], [25068,"2012-09-30","01","09","E","Extranjera",8,"Inversiones",398076561.58,8], [25069,"2012-09-30","01","09","E","Extranjera",9," En Entidades Oficiales",201184413.2,9], [25070,"2012-09-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",41812411.97,10], [25071,"2012-09-30","01","09","E","Extranjera",11," Acciones y Participaciones",23607480.42,11], [25072,"2012-09-30","01","09","E","Extranjera",12," Otras Inversiones",131472255.99,12], [25073,"2012-09-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",843133826.06,13], [25074,"2012-09-30","01","09","E","Extranjera",14," Vigentes",741925147.6099999,14], [25075,"2012-09-30","01","09","E","Extranjera",15," Atrasados",5346508.7,15], [25076,"2012-09-30","01","09","E","Extranjera",16," Vencidos",206675.72,16], [25077,"2012-09-30","01","09","E","Extranjera",17," Ejecución Judicial",1254416.36,17], [25078,"2012-09-30","01","09","E","Extranjera",18," Créditos Refinanciados",94401077.67,18], [25079,"2012-09-30","01","09","E","Extranjera",19,"Intereses por Cobrar",13543221.15,19], [25080,"2012-09-30","01","09","E","Extranjera",24,"Otros Activos",932860.1799999996,24], [25081,"2012-09-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",223367759.41,25], [25082,"2012-09-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",219099684.28,26], [25083,"2012-09-30","01","09","E","Extranjera",27," Créditos por Utilizar",4268075.13,27], [25084,"2012-09-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2401104332.9,30], [25085,"2012-09-30","01","09","E","Extranjera",31,"PASIVO",2041420018.28,31], [25086,"2012-09-30","01","09","E","Extranjera",32,"Exigibilidades",1986666833.8,32], [25087,"2012-09-30","01","09","E","Extranjera",33," Depósitos",1981003261.82,33], [25088,"2012-09-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",769624068.69,34], [25089,"2012-09-30","01","09","E","Extranjera",35," Depósitos de Ahorro",508170890.74,35], [25090,"2012-09-30","01","09","E","Extranjera",36," Depósitos a Plazo",655683525.14,36], [25091,"2012-09-30","01","09","E","Extranjera",37," Otros Depósitos",47524777.25,37], [25092,"2012-09-30","01","09","E","Extranjera",38," Otras Exigibilidades",5663571.98,38], [25093,"2012-09-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",48115315.2,39], [25094,"2012-09-30","01","09","E","Extranjera",40," Préstamos Sectoriales",48115315.2,40], [25095,"2012-09-30","01","09","E","Extranjera",45,"Créditos Diferidos",6637869.279999999,45], [25096,"2012-09-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2041420018.28,64], [25097,"2012-09-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",223367759.41,65], [25098,"2012-09-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2264787777.69,66], [25099,"2012-09-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4363614678.19,67], [25100,"2012-09-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2380682890.97,69], [25101,"2012-09-30","01","09","E","Extranjera",79,"Administraciones Ajenas",731149111.97,79], [25102,"2012-09-30","01","09","E","Extranjera",81," Otras",731149111.97,81], [25103,"2012-09-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1251782675.2500002,82], [25104,"2012-09-30","01","09","N","Nacional",1,"ACTIVO",7362929157.259997,1], [25105,"2012-09-30","01","09","N","Nacional",2,"Disponibilidades",420506227.67,2], [25106,"2012-09-30","01","09","N","Nacional",3," Caja",94706239.75,3], [25107,"2012-09-30","01","09","N","Nacional",4," Depósitos en el Banco Central",288324656.75,4], [25108,"2012-09-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",13625231.67,5], [25109,"2012-09-30","01","09","N","Nacional",7," Otras Disponibilidades",23850099.5,7], [25110,"2012-09-30","01","09","N","Nacional",8,"Inversiones",1326118315.0500002,8], [25111,"2012-09-30","01","09","N","Nacional",9," En Entidades Oficiales",581749949.15,9], [25112,"2012-09-30","01","09","N","Nacional",11," Acciones y Participaciones",744368365.9000001,11], [25113,"2012-09-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4925532301.509998,13], [25114,"2012-09-30","01","09","N","Nacional",14," Vigentes",4625694280.129999,14], [25115,"2012-09-30","01","09","N","Nacional",15," Atrasados",30716179.700000003,15], [25116,"2012-09-30","01","09","N","Nacional",16," Vencidos",2117776.24,16], [25117,"2012-09-30","01","09","N","Nacional",17," Ejecución Judicial",47546904.23,17], [25118,"2012-09-30","01","09","N","Nacional",18," Créditos Refinanciados",219457161.21,18], [25119,"2012-09-30","01","09","N","Nacional",19,"Intereses por Cobrar",69133148.44,19], [25120,"2012-09-30","01","09","N","Nacional",20,"Activos Eventuales",97917217.5,20], [25121,"2012-09-30","01","09","N","Nacional",21,"Activos Fijos",376568850.82000005,21], [25122,"2012-09-30","01","09","N","Nacional",22,"Cargos Diferidos",41735623.99,22], [25123,"2012-09-30","01","09","N","Nacional",24,"Otros Activos",105417472.28,24], [25124,"2012-09-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",214002844.79,25], [25125,"2012-09-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",90619442.06,26], [25126,"2012-09-30","01","09","N","Nacional",27," Créditos por Utilizar",123383402.73,27], [25127,"2012-09-30","01","09","N","Nacional",30,"TOTAL ACTIVO",7576932002.049997,30], [25128,"2012-09-30","01","09","N","Nacional",31,"PASIVO",6170892660.31,31], [25129,"2012-09-30","01","09","N","Nacional",32,"Exigibilidades",3793250574.59,32], [25130,"2012-09-30","01","09","N","Nacional",33," Depósitos",3483605948.45,33], [25131,"2012-09-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",647771782.9599999,34], [25132,"2012-09-30","01","09","N","Nacional",35," Depósitos de Ahorro",1194464459.15,35], [25133,"2012-09-30","01","09","N","Nacional",36," Depósitos a Plazo",1632906126.43,36], [25134,"2012-09-30","01","09","N","Nacional",37," Otros Depósitos",8463579.91,37], [25135,"2012-09-30","01","09","N","Nacional",38," Otras Exigibilidades",309644626.14000005,38], [25136,"2012-09-30","01","09","N","Nacional",39,"Obligaciones Bancarias",1867723032.74,39], [25137,"2012-09-30","01","09","N","Nacional",40," Préstamos Sectoriales",1858697259.98,40], [25138,"2012-09-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [25139,"2012-09-30","01","09","N","Nacional",45,"Créditos Diferidos",37920540.400000006,45], [25140,"2012-09-30","01","09","N","Nacional",46,"Reservas de Valuación",425597752.02,46], [25141,"2012-09-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",218073777.16,47], [25142,"2012-09-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",138920431.72,48], [25143,"2012-09-30","01","09","N","Nacional",49," Otras",68603543.14,49], [25144,"2012-09-30","01","09","N","Nacional",50,"Reservas Eventuales",46400760.56,50], [25145,"2012-09-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1328353052.1599998,51], [25146,"2012-09-30","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [25147,"2012-09-30","01","09","N","Nacional",53," Capital",500000000,53], [25148,"2012-09-30","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [25149,"2012-09-30","01","09","N","Nacional",56," Capital Complementario",813657535.14,56], [25150,"2012-09-30","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [25151,"2012-09-30","01","09","N","Nacional",63," Resultados del Ejercicio",107577002.43,63], [25152,"2012-09-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7499245712.47,64], [25153,"2012-09-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",214002844.79,65], [25154,"2012-09-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7713248557.26,66], [25155,"2012-09-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20460033783.41,67], [25156,"2012-09-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11036412220.37,69], [25157,"2012-09-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6161129188.18,70], [25158,"2012-09-30","01","09","N","Nacional",71," Créditos Comerciales",4842223607.72,71], [25159,"2012-09-30","01","09","N","Nacional",72," Grandes Deudores ",3284238227.78,72], [25160,"2012-09-30","01","09","N","Nacional",73," Pequeños Deudores ",1557985379.94,73], [25161,"2012-09-30","01","09","N","Nacional",76," Créditos de Consumo",122031622.67000002,76], [25162,"2012-09-30","01","09","N","Nacional",77," Créditos para Vivienda",1196873957.79,77], [25163,"2012-09-30","01","09","N","Nacional",78,"Créditos Relacionados",190204281.38,78], [25164,"2012-09-30","01","09","N","Nacional",79,"Administraciones Ajenas",873310698.86,79], [25165,"2012-09-30","01","09","N","Nacional",80," Fideicomisos",366235496.05,80], [25166,"2012-09-30","01","09","N","Nacional",81," Otras",507075202.81,81], [25167,"2012-09-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",2198977394.62,82], [25168,"2012-09-30","01","10","E","Extranjera",1,"ACTIVO",2812018464.5399995,1], [25169,"2012-09-30","01","10","E","Extranjera",2,"Disponibilidades",650406733.8699999,2], [25170,"2012-09-30","01","10","E","Extranjera",3," Caja",6792144.149999999,3], [25171,"2012-09-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",520997133.62,4], [25172,"2012-09-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1591523,5], [25173,"2012-09-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",121025933.1,6], [25174,"2012-09-30","01","10","E","Extranjera",8,"Inversiones",189741042.28,8], [25175,"2012-09-30","01","10","E","Extranjera",9," En Entidades Oficiales",155189820.46,9], [25176,"2012-09-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",34530475,10], [25177,"2012-09-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [25178,"2012-09-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1964001823.22,13], [25179,"2012-09-30","01","10","E","Extranjera",14," Vigentes",1834840420.13,14], [25180,"2012-09-30","01","10","E","Extranjera",15," Atrasados",515205.56,15], [25181,"2012-09-30","01","10","E","Extranjera",16," Vencidos",2664333.55,16], [25182,"2012-09-30","01","10","E","Extranjera",17," Ejecución Judicial",149120.74,17], [25183,"2012-09-30","01","10","E","Extranjera",18," Créditos Refinanciados",125832743.24,18], [25184,"2012-09-30","01","10","E","Extranjera",19,"Intereses por Cobrar",7336064.949999999,19], [25185,"2012-09-30","01","10","E","Extranjera",24,"Otros Activos",532800.2200000007,24], [25186,"2012-09-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1607652492.3200002,25], [25187,"2012-09-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",138564697.65999997,26], [25188,"2012-09-30","01","10","E","Extranjera",27," Créditos por Utilizar",1469087794.66,27], [25189,"2012-09-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",4419670956.86,30], [25190,"2012-09-30","01","10","E","Extranjera",31,"PASIVO",2705250347.53,31], [25191,"2012-09-30","01","10","E","Extranjera",32,"Exigibilidades",1731260313.6600003,32], [25192,"2012-09-30","01","10","E","Extranjera",33," Depósitos",1723436001.0000002,33], [25193,"2012-09-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",97074287.73,34], [25194,"2012-09-30","01","10","E","Extranjera",35," Depósitos de Ahorro",523296471.71,35], [25195,"2012-09-30","01","10","E","Extranjera",36," Depósitos a Plazo",1097803867.15,36], [25196,"2012-09-30","01","10","E","Extranjera",37," Otros Depósitos",5261374.41,37], [25197,"2012-09-30","01","10","E","Extranjera",38," Otras Exigibilidades",7824312.659999999,38], [25198,"2012-09-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",969226315.16,39], [25199,"2012-09-30","01","10","E","Extranjera",40," Préstamos Sectoriales",195982049.78,40], [25200,"2012-09-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",773244265.38,41], [25201,"2012-09-30","01","10","E","Extranjera",45,"Créditos Diferidos",4763718.71,45], [25202,"2012-09-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2705250347.53,64], [25203,"2012-09-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1607652492.3200002,65], [25204,"2012-09-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4312902839.85,66], [25205,"2012-09-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5310704465.25,67], [25206,"2012-09-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1236924114.9499998,69], [25207,"2012-09-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4073780350.3000007,82], [25208,"2012-09-30","01","10","N","Nacional",1,"ACTIVO",4355859984.17,1], [25209,"2012-09-30","01","10","N","Nacional",2,"Disponibilidades",296921782.99,2], [25210,"2012-09-30","01","10","N","Nacional",3," Caja",27176164.17,3], [25211,"2012-09-30","01","10","N","Nacional",4," Depósitos en el Banco Central",246725162.25,4], [25212,"2012-09-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3379964.21,5], [25213,"2012-09-30","01","10","N","Nacional",7," Otras Disponibilidades",19640492.360000003,7], [25214,"2012-09-30","01","10","N","Nacional",8,"Inversiones",368498375.68,8], [25215,"2012-09-30","01","10","N","Nacional",9," En Entidades Oficiales",247620260,9], [25216,"2012-09-30","01","10","N","Nacional",11," Acciones y Participaciones",81737717.38,11], [25217,"2012-09-30","01","10","N","Nacional",12," Otras Inversiones",39140398.3,12], [25218,"2012-09-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3523028780.65,13], [25219,"2012-09-30","01","10","N","Nacional",14," Vigentes",3390846520.3100004,14], [25220,"2012-09-30","01","10","N","Nacional",15," Atrasados",28326759.36,15], [25221,"2012-09-30","01","10","N","Nacional",16," Vencidos",6076274.220000001,16], [25222,"2012-09-30","01","10","N","Nacional",17," Ejecución Judicial",3448094.54,17], [25223,"2012-09-30","01","10","N","Nacional",18," Créditos Refinanciados",94331132.22,18], [25224,"2012-09-30","01","10","N","Nacional",19,"Intereses por Cobrar",20519300.54,19], [25225,"2012-09-30","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [25226,"2012-09-30","01","10","N","Nacional",21,"Activos Fijos",110745359.23,21], [25227,"2012-09-30","01","10","N","Nacional",22,"Cargos Diferidos",18557023.72,22], [25228,"2012-09-30","01","10","N","Nacional",24,"Otros Activos",14905937.839999998,24], [25229,"2012-09-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",996482560.48,25], [25230,"2012-09-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",173037167.39,26], [25231,"2012-09-30","01","10","N","Nacional",27," Créditos por Utilizar",823445393.09,27], [25232,"2012-09-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5352342544.65,30], [25233,"2012-09-30","01","10","N","Nacional",31,"PASIVO",3666282551.78,31], [25234,"2012-09-30","01","10","N","Nacional",32,"Exigibilidades",2027467187.81,32], [25235,"2012-09-30","01","10","N","Nacional",33," Depósitos",1923650503.91,33], [25236,"2012-09-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",300636599.89,34], [25237,"2012-09-30","01","10","N","Nacional",35," Depósitos de Ahorro",569373486.3,35], [25238,"2012-09-30","01","10","N","Nacional",36," Depósitos a Plazo",1034806071.68,36], [25239,"2012-09-30","01","10","N","Nacional",37," Otros Depósitos",18834346.040000003,37], [25240,"2012-09-30","01","10","N","Nacional",38," Otras Exigibilidades",103816683.9,38], [25241,"2012-09-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1344049022.48,39], [25242,"2012-09-30","01","10","N","Nacional",40," Préstamos Sectoriales",1040949022.48,40], [25243,"2012-09-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [25244,"2012-09-30","01","10","N","Nacional",45,"Créditos Diferidos",1354624.4,45], [25245,"2012-09-30","01","10","N","Nacional",46,"Reservas de Valuación",227786923.55,46], [25246,"2012-09-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [25247,"2012-09-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",70431053.87,48], [25248,"2012-09-30","01","10","N","Nacional",49," Otras",6028460.46,49], [25249,"2012-09-30","01","10","N","Nacional",50,"Reservas Eventuales",65624793.54,50], [25250,"2012-09-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",796345549.4,51], [25251,"2012-09-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [25252,"2012-09-30","01","10","N","Nacional",53," Capital",500000000,53], [25253,"2012-09-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [25254,"2012-09-30","01","10","N","Nacional",56," Capital Complementario",280155049.4,56], [25255,"2012-09-30","01","10","N","Nacional",59," Utilidades No Distribuidas",149372960.88,59], [25256,"2012-09-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",78074390.83,60], [25257,"2012-09-30","01","10","N","Nacional",63," Resultados del Ejercicio",52707697.69,63], [25258,"2012-09-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4462628101.18,64], [25259,"2012-09-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",996482560.48,65], [25260,"2012-09-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5459110661.66,66], [25261,"2012-09-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23129841291.51,67], [25262,"2012-09-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12623803521.1,69], [25263,"2012-09-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5826487834.43,70], [25264,"2012-09-30","01","10","N","Nacional",71," Créditos Comerciales",4704599568.53,71], [25265,"2012-09-30","01","10","N","Nacional",72," Grandes Deudores ",4158284140.2399993,72], [25266,"2012-09-30","01","10","N","Nacional",73," Pequeños Deudores ",546315428.2900001,73], [25267,"2012-09-30","01","10","N","Nacional",76," Créditos de Consumo",100508238.56,76], [25268,"2012-09-30","01","10","N","Nacional",77," Créditos para Vivienda",1021380027.34,77], [25269,"2012-09-30","01","10","N","Nacional",78,"Créditos Relacionados",49812820.04,78], [25270,"2012-09-30","01","10","N","Nacional",79,"Administraciones Ajenas",2241251868.93,79], [25271,"2012-09-30","01","10","N","Nacional",80," Fideicomisos",2241251868.93,80], [25272,"2012-09-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",2388485247.01,82], [25273,"2012-09-30","01","14","E","Extranjera",1,"ACTIVO",400969334.15,1], [25274,"2012-09-30","01","14","E","Extranjera",2,"Disponibilidades",235242728.65,2], [25275,"2012-09-30","01","14","E","Extranjera",3," Caja",14050286.54,3], [25276,"2012-09-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",106690523.05,4], [25277,"2012-09-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",111872151.18,6], [25278,"2012-09-30","01","14","E","Extranjera",7," Otras Disponibilidades",2629767.88,7], [25279,"2012-09-30","01","14","E","Extranjera",8,"Inversiones",113358164.06,8], [25280,"2012-09-30","01","14","E","Extranjera",9," En Entidades Oficiales",34165924.48,9], [25281,"2012-09-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",78941600,10], [25282,"2012-09-30","01","14","E","Extranjera",11," Acciones y Participaciones",250639.58,11], [25283,"2012-09-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",50807035.220000006,13], [25284,"2012-09-30","01","14","E","Extranjera",14," Vigentes",50555683.39,14], [25285,"2012-09-30","01","14","E","Extranjera",15," Atrasados",14535.52,15], [25286,"2012-09-30","01","14","E","Extranjera",17," Ejecución Judicial",236816.31,17], [25287,"2012-09-30","01","14","E","Extranjera",19,"Intereses por Cobrar",458391.97,19], [25288,"2012-09-30","01","14","E","Extranjera",22,"Cargos Diferidos",155011.7,22], [25289,"2012-09-30","01","14","E","Extranjera",24,"Otros Activos",948002.55,24], [25290,"2012-09-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",119282280.79,25], [25291,"2012-09-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",21054833.85,26], [25292,"2012-09-30","01","14","E","Extranjera",27," Créditos por Utilizar",98227446.94,27], [25293,"2012-09-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",520251614.94000006,30], [25294,"2012-09-30","01","14","E","Extranjera",31,"PASIVO",303557755.42,31], [25295,"2012-09-30","01","14","E","Extranjera",32,"Exigibilidades",303534840.02,32], [25296,"2012-09-30","01","14","E","Extranjera",33," Depósitos",303121134.32,33], [25297,"2012-09-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",17146828.069999997,34], [25298,"2012-09-30","01","14","E","Extranjera",35," Depósitos de Ahorro",269271976.92,35], [25299,"2012-09-30","01","14","E","Extranjera",36," Depósitos a Plazo",14818620.33,36], [25300,"2012-09-30","01","14","E","Extranjera",37," Otros Depósitos",1883709,37], [25301,"2012-09-30","01","14","E","Extranjera",38," Otras Exigibilidades",413705.7,38], [25302,"2012-09-30","01","14","E","Extranjera",45,"Créditos Diferidos",22915.4,45], [25303,"2012-09-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",303557755.42,64], [25304,"2012-09-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",119282280.79,65], [25305,"2012-09-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",422840036.2099999,66], [25306,"2012-09-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",368686139.76,67], [25307,"2012-09-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",39710019.1,69], [25308,"2012-09-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2673284.66,79], [25309,"2012-09-30","01","14","E","Extranjera",81," Otras",2673284.66,81], [25310,"2012-09-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",326302836,82], [25311,"2012-09-30","01","14","N","Nacional",1,"ACTIVO",3243191152.81,1], [25312,"2012-09-30","01","14","N","Nacional",2,"Disponibilidades",185839277.87,2], [25313,"2012-09-30","01","14","N","Nacional",3," Caja",70629790.1,3], [25314,"2012-09-30","01","14","N","Nacional",4," Depósitos en el Banco Central",105137567.2,4], [25315,"2012-09-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2595950.87,5], [25316,"2012-09-30","01","14","N","Nacional",7," Otras Disponibilidades",7475969.7,7], [25317,"2012-09-30","01","14","N","Nacional",8,"Inversiones",1068294935.76,8], [25318,"2012-09-30","01","14","N","Nacional",9," En Entidades Oficiales",1039568102.12,9], [25319,"2012-09-30","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [25320,"2012-09-30","01","14","N","Nacional",12," Otras Inversiones",14355229.96,12], [25321,"2012-09-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1664902149.7800002,13], [25322,"2012-09-30","01","14","N","Nacional",14," Vigentes",1627855307.36,14], [25323,"2012-09-30","01","14","N","Nacional",15," Atrasados",1649477.46,15], [25324,"2012-09-30","01","14","N","Nacional",16," Vencidos",1446148.37,16], [25325,"2012-09-30","01","14","N","Nacional",17," Ejecución Judicial",27700174.41,17], [25326,"2012-09-30","01","14","N","Nacional",18," Créditos Refinanciados",6251042.179999999,18], [25327,"2012-09-30","01","14","N","Nacional",19,"Intereses por Cobrar",21010538.18,19], [25328,"2012-09-30","01","14","N","Nacional",20,"Activos Eventuales",37905306.74,20], [25329,"2012-09-30","01","14","N","Nacional",21,"Activos Fijos",228413293.94,21], [25330,"2012-09-30","01","14","N","Nacional",22,"Cargos Diferidos",17551849.72,22], [25331,"2012-09-30","01","14","N","Nacional",24,"Otros Activos",19273800.82,24], [25332,"2012-09-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",466953492.88,25], [25333,"2012-09-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",25183047.81,26], [25334,"2012-09-30","01","14","N","Nacional",27," Créditos por Utilizar",441770445.07,27], [25335,"2012-09-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3710144645.69,30], [25336,"2012-09-30","01","14","N","Nacional",31,"PASIVO",2788448524.0599995,31], [25337,"2012-09-30","01","14","N","Nacional",32,"Exigibilidades",2173022905.45,32], [25338,"2012-09-30","01","14","N","Nacional",33," Depósitos",2070953559.33,33], [25339,"2012-09-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",334753347.31,34], [25340,"2012-09-30","01","14","N","Nacional",35," Depósitos de Ahorro",1510095081.62,35], [25341,"2012-09-30","01","14","N","Nacional",36," Depósitos a Plazo",215151091.45,36], [25342,"2012-09-30","01","14","N","Nacional",37," Otros Depósitos",10954038.95,37], [25343,"2012-09-30","01","14","N","Nacional",38," Otras Exigibilidades",102069346.12,38], [25344,"2012-09-30","01","14","N","Nacional",39,"Obligaciones Bancarias",386232885.69,39], [25345,"2012-09-30","01","14","N","Nacional",40," Préstamos Sectoriales",386232885.69,40], [25346,"2012-09-30","01","14","N","Nacional",45,"Créditos Diferidos",14693454.93,45], [25347,"2012-09-30","01","14","N","Nacional",46,"Reservas de Valuación",177572096,46], [25348,"2012-09-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38099612.36,47], [25349,"2012-09-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",97201856.93,48], [25350,"2012-09-30","01","14","N","Nacional",49," Otras",42270626.71,49], [25351,"2012-09-30","01","14","N","Nacional",50,"Reservas Eventuales",36927181.99,50], [25352,"2012-09-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",552154207.48,51], [25353,"2012-09-30","01","14","N","Nacional",52," Capital Primario",400042560,52], [25354,"2012-09-30","01","14","N","Nacional",53," Capital",400042560,53], [25355,"2012-09-30","01","14","N","Nacional",56," Capital Complementario",152111647.48,56], [25356,"2012-09-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [25357,"2012-09-30","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [25358,"2012-09-30","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [25359,"2012-09-30","01","14","N","Nacional",63," Resultados del Ejercicio",32316848.05,63], [25360,"2012-09-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3340602731.5399995,64], [25361,"2012-09-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",466953492.88,65], [25362,"2012-09-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3807556224.42,66], [25363,"2012-09-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21016436533.95,67], [25364,"2012-09-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",12035914659.86,69], [25365,"2012-09-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1783415996.6,70], [25366,"2012-09-30","01","14","N","Nacional",71," Créditos Comerciales",1379893087.5,71], [25367,"2012-09-30","01","14","N","Nacional",72," Grandes Deudores ",566296054.0899999,72], [25368,"2012-09-30","01","14","N","Nacional",73," Pequeños Deudores ",702566293.5699999,73], [25369,"2012-09-30","01","14","N","Nacional",75," Microcrédito",111030739.84,75], [25370,"2012-09-30","01","14","N","Nacional",76," Créditos de Consumo",149857884.15,76], [25371,"2012-09-30","01","14","N","Nacional",77," Créditos para Vivienda",253665024.95,77], [25372,"2012-09-30","01","14","N","Nacional",78,"Créditos Relacionados",26093945.6,78], [25373,"2012-09-30","01","14","N","Nacional",79,"Administraciones Ajenas",1775826845.03,79], [25374,"2012-09-30","01","14","N","Nacional",80," Fideicomisos",1699822385.8,80], [25375,"2012-09-30","01","14","N","Nacional",81," Otras",76004459.23,81], [25376,"2012-09-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",5395185086.86,82], [25377,"2012-09-30","01","15","E","Extranjera",1,"ACTIVO",9032876115.13,1], [25378,"2012-09-30","01","15","E","Extranjera",2,"Disponibilidades",1614728783.27,2], [25379,"2012-09-30","01","15","E","Extranjera",3," Caja",24946134.65,3], [25380,"2012-09-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",914797792.72,4], [25381,"2012-09-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",73708.95,5], [25382,"2012-09-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",655459613.41,6], [25383,"2012-09-30","01","15","E","Extranjera",7," Otras Disponibilidades",19451533.54,7], [25384,"2012-09-30","01","15","E","Extranjera",8,"Inversiones",837628470.89,8], [25385,"2012-09-30","01","15","E","Extranjera",9," En Entidades Oficiales",754540208,9], [25386,"2012-09-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",78926800,10], [25387,"2012-09-30","01","15","E","Extranjera",11," Acciones y Participaciones",4161462.89,11], [25388,"2012-09-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6521890887.58,13], [25389,"2012-09-30","01","15","E","Extranjera",14," Vigentes",6307140248.79,14], [25390,"2012-09-30","01","15","E","Extranjera",15," Atrasados",10362709.15,15], [25391,"2012-09-30","01","15","E","Extranjera",16," Vencidos",636412.8,16], [25392,"2012-09-30","01","15","E","Extranjera",17," Ejecución Judicial",4853763,17], [25393,"2012-09-30","01","15","E","Extranjera",18," Créditos Refinanciados",198897753.84,18], [25394,"2012-09-30","01","15","E","Extranjera",19,"Intereses por Cobrar",29317769.48,19], [25395,"2012-09-30","01","15","E","Extranjera",22,"Cargos Diferidos",1312554.4600000002,22], [25396,"2012-09-30","01","15","E","Extranjera",24,"Otros Activos",27997649.45,24], [25397,"2012-09-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",275695811.02,25], [25398,"2012-09-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",275695811.02,26], [25399,"2012-09-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",9308571926.15,30], [25400,"2012-09-30","01","15","E","Extranjera",31,"PASIVO",8051404755.77,31], [25401,"2012-09-30","01","15","E","Extranjera",32,"Exigibilidades",7726877787.75,32], [25402,"2012-09-30","01","15","E","Extranjera",33," Depósitos",7695946751.26,33], [25403,"2012-09-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",630088510.2800001,34], [25404,"2012-09-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2766097733.64,35], [25405,"2012-09-30","01","15","E","Extranjera",36," Depósitos a Plazo",4080353987.35,36], [25406,"2012-09-30","01","15","E","Extranjera",37," Otros Depósitos",219406519.99,37], [25407,"2012-09-30","01","15","E","Extranjera",38," Otras Exigibilidades",30931036.49,38], [25408,"2012-09-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",307123910.5,39], [25409,"2012-09-30","01","15","E","Extranjera",40," Préstamos Sectoriales",188733710.5,40], [25410,"2012-09-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",118390200,41], [25411,"2012-09-30","01","15","E","Extranjera",45,"Créditos Diferidos",17403057.52,45], [25412,"2012-09-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8051404755.77,64], [25413,"2012-09-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",275695811.02,65], [25414,"2012-09-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8327100566.790001,66], [25415,"2012-09-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7638103119.37,67], [25416,"2012-09-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",528206528.67,69], [25417,"2012-09-30","01","15","E","Extranjera",79,"Administraciones Ajenas",636031246.47,79], [25418,"2012-09-30","01","15","E","Extranjera",81," Otras",636031246.47,81], [25419,"2012-09-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6473865344.23,82], [25420,"2012-09-30","01","15","N","Nacional",1,"ACTIVO",17495687719.230007,1], [25421,"2012-09-30","01","15","N","Nacional",2,"Disponibilidades",1273207944.5100002,2], [25422,"2012-09-30","01","15","N","Nacional",3," Caja",261472593.61,3], [25423,"2012-09-30","01","15","N","Nacional",4," Depósitos en el Banco Central",947425806.19,4], [25424,"2012-09-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3014201.53,5], [25425,"2012-09-30","01","15","N","Nacional",7," Otras Disponibilidades",61295343.18,7], [25426,"2012-09-30","01","15","N","Nacional",8,"Inversiones",3166004576.52,8], [25427,"2012-09-30","01","15","N","Nacional",9," En Entidades Oficiales",2949598576.98,9], [25428,"2012-09-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [25429,"2012-09-30","01","15","N","Nacional",12," Otras Inversiones",48763441.68,12], [25430,"2012-09-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11483334800.990004,13], [25431,"2012-09-30","01","15","N","Nacional",14," Vigentes",10769913589.050003,14], [25432,"2012-09-30","01","15","N","Nacional",15," Atrasados",143130184.20000002,15], [25433,"2012-09-30","01","15","N","Nacional",16," Vencidos",2534440.41,16], [25434,"2012-09-30","01","15","N","Nacional",17," Ejecución Judicial",22251226.98,17], [25435,"2012-09-30","01","15","N","Nacional",18," Créditos Refinanciados",545505360.35,18], [25436,"2012-09-30","01","15","N","Nacional",19,"Intereses por Cobrar",95377361.78,19], [25437,"2012-09-30","01","15","N","Nacional",20,"Activos Eventuales",115783830.54,20], [25438,"2012-09-30","01","15","N","Nacional",21,"Activos Fijos",1173382441.53,21], [25439,"2012-09-30","01","15","N","Nacional",22,"Cargos Diferidos",64829623.29,22], [25440,"2012-09-30","01","15","N","Nacional",24,"Otros Activos",123767140.06999998,24], [25441,"2012-09-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",837368693.74,25], [25442,"2012-09-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",270985158.77,26], [25443,"2012-09-30","01","15","N","Nacional",27," Créditos por Utilizar",566383534.97,27], [25444,"2012-09-30","01","15","N","Nacional",30,"TOTAL ACTIVO",18333056412.97001,30], [25445,"2012-09-30","01","15","N","Nacional",31,"PASIVO",15693744705.48,31], [25446,"2012-09-30","01","15","N","Nacional",32,"Exigibilidades",11739763652.33,32], [25447,"2012-09-30","01","15","N","Nacional",33," Depósitos",11002739579.51,33], [25448,"2012-09-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1868838546.9,34], [25449,"2012-09-30","01","15","N","Nacional",35," Depósitos de Ahorro",3587247982.24,35], [25450,"2012-09-30","01","15","N","Nacional",36," Depósitos a Plazo",5498798615.27,36], [25451,"2012-09-30","01","15","N","Nacional",37," Otros Depósitos",47854435.1,37], [25452,"2012-09-30","01","15","N","Nacional",38," Otras Exigibilidades",737024072.8200002,38], [25453,"2012-09-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2703922726.84,39], [25454,"2012-09-30","01","15","N","Nacional",40," Préstamos Sectoriales",2502368331.75,40], [25455,"2012-09-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",201554395.09,41], [25456,"2012-09-30","01","15","N","Nacional",45,"Créditos Diferidos",213086674.02,45], [25457,"2012-09-30","01","15","N","Nacional",46,"Reservas de Valuación",864269093.64,46], [25458,"2012-09-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",396101040.41,47], [25459,"2012-09-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",394486215.96,48], [25460,"2012-09-30","01","15","N","Nacional",49," Otras",73681837.27,49], [25461,"2012-09-30","01","15","N","Nacional",50,"Reservas Eventuales",172702558.64999998,50], [25462,"2012-09-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2783414373.11,51], [25463,"2012-09-30","01","15","N","Nacional",52," Capital Primario",1603194466.81,52], [25464,"2012-09-30","01","15","N","Nacional",53," Capital",1600000000,53], [25465,"2012-09-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [25466,"2012-09-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [25467,"2012-09-30","01","15","N","Nacional",56," Capital Complementario",1180219906.3000002,56], [25468,"2012-09-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [25469,"2012-09-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [25470,"2012-09-30","01","15","N","Nacional",59," Utilidades No Distribuidas",97381497.27,59], [25471,"2012-09-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",611682700,60], [25472,"2012-09-30","01","15","N","Nacional",63," Resultados del Ejercicio",369658027.62,63], [25473,"2012-09-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18477159078.59,64], [25474,"2012-09-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",837368693.74,65], [25475,"2012-09-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19314527772.33,66], [25476,"2012-09-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",59995409688.34,67], [25477,"2012-09-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",30606443717.25,69], [25478,"2012-09-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18676602905.72,70], [25479,"2012-09-30","01","15","N","Nacional",71," Créditos Comerciales",12725568260.48,71], [25480,"2012-09-30","01","15","N","Nacional",72," Grandes Deudores ",10533600502.47,72], [25481,"2012-09-30","01","15","N","Nacional",73," Pequeños Deudores ",2140927771.24,73], [25482,"2012-09-30","01","15","N","Nacional",75," Microcrédito",51039986.77,75], [25483,"2012-09-30","01","15","N","Nacional",76," Créditos de Consumo",1385625012.43,76], [25484,"2012-09-30","01","15","N","Nacional",77," Créditos para Vivienda",4565409632.81,77], [25485,"2012-09-30","01","15","N","Nacional",78,"Créditos Relacionados",168668916.47,78], [25486,"2012-09-30","01","15","N","Nacional",79,"Administraciones Ajenas",6663181925.16,79], [25487,"2012-09-30","01","15","N","Nacional",80," Fideicomisos",977221300.92,80], [25488,"2012-09-30","01","15","N","Nacional",81," Otras",5685960624.24,81], [25489,"2012-09-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",3880512223.74,82], [25490,"2012-09-30","01","20","E","Extranjera",1,"ACTIVO",14443479199.31,1], [25491,"2012-09-30","01","20","E","Extranjera",2,"Disponibilidades",1545740997.9699998,2], [25492,"2012-09-30","01","20","E","Extranjera",3," Caja",131751204.42,3], [25493,"2012-09-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",960358028.91,4], [25494,"2012-09-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",441372350.52,6], [25495,"2012-09-30","01","20","E","Extranjera",7," Otras Disponibilidades",12259414.12,7], [25496,"2012-09-30","01","20","E","Extranjera",8,"Inversiones",2387020623.32,8], [25497,"2012-09-30","01","20","E","Extranjera",9," En Entidades Oficiales",790649782.99,9], [25498,"2012-09-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",147499986.13,10], [25499,"2012-09-30","01","20","E","Extranjera",12," Otras Inversiones",1448870854.2,12], [25500,"2012-09-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10410382599.520002,13], [25501,"2012-09-30","01","20","E","Extranjera",14," Vigentes",10056115160.240002,14], [25502,"2012-09-30","01","20","E","Extranjera",15," Atrasados",30247457.09,15], [25503,"2012-09-30","01","20","E","Extranjera",16," Vencidos",3589585.95,16], [25504,"2012-09-30","01","20","E","Extranjera",17," Ejecución Judicial",10885016.98,17], [25505,"2012-09-30","01","20","E","Extranjera",18," Créditos Refinanciados",309545379.26000005,18], [25506,"2012-09-30","01","20","E","Extranjera",19,"Intereses por Cobrar",59152544.17,19], [25507,"2012-09-30","01","20","E","Extranjera",22,"Cargos Diferidos",8048364.13,22], [25508,"2012-09-30","01","20","E","Extranjera",24,"Otros Activos",33134070.200000003,24], [25509,"2012-09-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1225381547.26,25], [25510,"2012-09-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1225381547.26,26], [25511,"2012-09-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",15668860746.570002,30], [25512,"2012-09-30","01","20","E","Extranjera",31,"PASIVO",12082745662,31], [25513,"2012-09-30","01","20","E","Extranjera",32,"Exigibilidades",7909617398.23,32], [25514,"2012-09-30","01","20","E","Extranjera",33," Depósitos",7829962405.650001,33], [25515,"2012-09-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1321765835.22,34], [25516,"2012-09-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4377184257.55,35], [25517,"2012-09-30","01","20","E","Extranjera",36," Depósitos a Plazo",2120888544.38,36], [25518,"2012-09-30","01","20","E","Extranjera",37," Otros Depósitos",10123768.5,37], [25519,"2012-09-30","01","20","E","Extranjera",38," Otras Exigibilidades",79654992.57999998,38], [25520,"2012-09-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",4072186411.13,39], [25521,"2012-09-30","01","20","E","Extranjera",40," Préstamos Sectoriales",694385304.1,40], [25522,"2012-09-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3299137396.37,41], [25523,"2012-09-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",78663710.66,43], [25524,"2012-09-30","01","20","E","Extranjera",45,"Créditos Diferidos",100941852.64,45], [25525,"2012-09-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12082745662,64], [25526,"2012-09-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1225381547.26,65], [25527,"2012-09-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13308127209.26,66], [25528,"2012-09-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48811615793.6,67], [25529,"2012-09-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",277823994.05,68], [25530,"2012-09-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",39306917005.51,69], [25531,"2012-09-30","01","20","E","Extranjera",79,"Administraciones Ajenas",231839890.51,79], [25532,"2012-09-30","01","20","E","Extranjera",81," Otras",231839890.51,81], [25533,"2012-09-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8995034903.529999,82], [25534,"2012-09-30","01","20","N","Nacional",1,"ACTIVO",22739500279.24,1], [25535,"2012-09-30","01","20","N","Nacional",2,"Disponibilidades",1637054809.8200002,2], [25536,"2012-09-30","01","20","N","Nacional",3," Caja",984341726.62,3], [25537,"2012-09-30","01","20","N","Nacional",4," Depósitos en el Banco Central",454221979.55,4], [25538,"2012-09-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",18246609.41,5], [25539,"2012-09-30","01","20","N","Nacional",7," Otras Disponibilidades",180244494.24,7], [25540,"2012-09-30","01","20","N","Nacional",8,"Inversiones",2675852997.73,8], [25541,"2012-09-30","01","20","N","Nacional",9," En Entidades Oficiales",2547700681.42,9], [25542,"2012-09-30","01","20","N","Nacional",11," Acciones y Participaciones",128152316.31,11], [25543,"2012-09-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16215561756.820002,13], [25544,"2012-09-30","01","20","N","Nacional",14," Vigentes",15343101035.400002,14], [25545,"2012-09-30","01","20","N","Nacional",15," Atrasados",339009945.9,15], [25546,"2012-09-30","01","20","N","Nacional",16," Vencidos",46623488.41999999,16], [25547,"2012-09-30","01","20","N","Nacional",17," Ejecución Judicial",108532512.08,17], [25548,"2012-09-30","01","20","N","Nacional",18," Créditos Refinanciados",378294775.02,18], [25549,"2012-09-30","01","20","N","Nacional",19,"Intereses por Cobrar",122710879.73,19], [25550,"2012-09-30","01","20","N","Nacional",20,"Activos Eventuales",159315742.76,20], [25551,"2012-09-30","01","20","N","Nacional",21,"Activos Fijos",770906709.1099999,21], [25552,"2012-09-30","01","20","N","Nacional",22,"Cargos Diferidos",583028453.8100001,22], [25553,"2012-09-30","01","20","N","Nacional",24,"Otros Activos",575068929.4599999,24], [25554,"2012-09-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3641448235.89,25], [25555,"2012-09-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",449528388.88,26], [25556,"2012-09-30","01","20","N","Nacional",27," Créditos por Utilizar",3191919847.01,27], [25557,"2012-09-30","01","20","N","Nacional",30,"TOTAL ACTIVO",26380948515.13,30], [25558,"2012-09-30","01","20","N","Nacional",31,"PASIVO",20188158279.6,31], [25559,"2012-09-30","01","20","N","Nacional",32,"Exigibilidades",14591382390.63,32], [25560,"2012-09-30","01","20","N","Nacional",33," Depósitos",13776645672.99,33], [25561,"2012-09-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2738518757.7300005,34], [25562,"2012-09-30","01","20","N","Nacional",35," Depósitos de Ahorro",4709252222.76,35], [25563,"2012-09-30","01","20","N","Nacional",36," Depósitos a Plazo",6275577904.15,36], [25564,"2012-09-30","01","20","N","Nacional",37," Otros Depósitos",53296788.35000001,37], [25565,"2012-09-30","01","20","N","Nacional",38," Otras Exigibilidades",814736717.64,38], [25566,"2012-09-30","01","20","N","Nacional",39,"Obligaciones Bancarias",3999709267.36,39], [25567,"2012-09-30","01","20","N","Nacional",40," Préstamos Sectoriales",2984254474.4,40], [25568,"2012-09-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1015454792.96,41], [25569,"2012-09-30","01","20","N","Nacional",45,"Créditos Diferidos",69291952.91,45], [25570,"2012-09-30","01","20","N","Nacional",46,"Reservas de Valuación",1421893805.54,46], [25571,"2012-09-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",793671915.8,47], [25572,"2012-09-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",346191811.51,48], [25573,"2012-09-30","01","20","N","Nacional",49," Otras",282030078.23,49], [25574,"2012-09-30","01","20","N","Nacional",50,"Reservas Eventuales",105880863.16,50], [25575,"2012-09-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4912075536.950001,51], [25576,"2012-09-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [25577,"2012-09-30","01","20","N","Nacional",53," Capital",2590066200,53], [25578,"2012-09-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [25579,"2012-09-30","01","20","N","Nacional",56," Capital Complementario",1578727891.2600002,56], [25580,"2012-09-30","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [25581,"2012-09-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876350569.34,60], [25582,"2012-09-30","01","20","N","Nacional",63," Resultados del Ejercicio",486295959.64,63], [25583,"2012-09-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25100233816.55,64], [25584,"2012-09-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3641448235.89,65], [25585,"2012-09-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28741682052.44,66], [25586,"2012-09-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",75998060193.56999,67], [25587,"2012-09-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2859905.7,68], [25588,"2012-09-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",23539499764.119995,69], [25589,"2012-09-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",28604763126.85,70], [25590,"2012-09-30","01","20","N","Nacional",71," Créditos Comerciales",18659285528.84,71], [25591,"2012-09-30","01","20","N","Nacional",72," Grandes Deudores ",14971799478.73,72], [25592,"2012-09-30","01","20","N","Nacional",73," Pequeños Deudores ",3687486050.1100006,73], [25593,"2012-09-30","01","20","N","Nacional",76," Créditos de Consumo",4478219247.86,76], [25594,"2012-09-30","01","20","N","Nacional",77," Créditos para Vivienda",5467258350.150001,77], [25595,"2012-09-30","01","20","N","Nacional",78,"Créditos Relacionados",571434240.56,78], [25596,"2012-09-30","01","20","N","Nacional",79,"Administraciones Ajenas",20958896291.28,79], [25597,"2012-09-30","01","20","N","Nacional",80," Fideicomisos",20945873715.06,80], [25598,"2012-09-30","01","20","N","Nacional",81," Otras",13022576.22,81], [25599,"2012-09-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2320606865.0600004,82], [25600,"2012-09-30","01","22","E","Extranjera",1,"ACTIVO",3520033120.03,1], [25601,"2012-09-30","01","22","E","Extranjera",2,"Disponibilidades",970472923.92,2], [25602,"2012-09-30","01","22","E","Extranjera",3," Caja",34827660.68,3], [25603,"2012-09-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",340018149.47,4], [25604,"2012-09-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",595627113.7700001,6], [25605,"2012-09-30","01","22","E","Extranjera",8,"Inversiones",364286645.4,8], [25606,"2012-09-30","01","22","E","Extranjera",9," En Entidades Oficiales",289306185.4,9], [25607,"2012-09-30","01","22","E","Extranjera",12," Otras Inversiones",74980460,12], [25608,"2012-09-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2155475204.64,13], [25609,"2012-09-30","01","22","E","Extranjera",14," Vigentes",2113769125.24,14], [25610,"2012-09-30","01","22","E","Extranjera",15," Atrasados",30981842.62,15], [25611,"2012-09-30","01","22","E","Extranjera",16," Vencidos",622646.43,16], [25612,"2012-09-30","01","22","E","Extranjera",17," Ejecución Judicial",9608297.85,17], [25613,"2012-09-30","01","22","E","Extranjera",18," Créditos Refinanciados",493292.5,18], [25614,"2012-09-30","01","22","E","Extranjera",19,"Intereses por Cobrar",10246493.62,19], [25615,"2012-09-30","01","22","E","Extranjera",22,"Cargos Diferidos",2525069.8,22], [25616,"2012-09-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6078527.77,23], [25617,"2012-09-30","01","22","E","Extranjera",24,"Otros Activos",10948254.88,24], [25618,"2012-09-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",609664764.9,25], [25619,"2012-09-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",594635916.5,26], [25620,"2012-09-30","01","22","E","Extranjera",27," Créditos por Utilizar",15028848.4,27], [25621,"2012-09-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4129697884.93,30], [25622,"2012-09-30","01","22","E","Extranjera",31,"PASIVO",3348687915.9300003,31], [25623,"2012-09-30","01","22","E","Extranjera",32,"Exigibilidades",2956037234.52,32], [25624,"2012-09-30","01","22","E","Extranjera",33," Depósitos",2919251175.28,33], [25625,"2012-09-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",276080171.4,34], [25626,"2012-09-30","01","22","E","Extranjera",35," Depósitos de Ahorro",820310500.08,35], [25627,"2012-09-30","01","22","E","Extranjera",36," Depósitos a Plazo",1822092209.99,36], [25628,"2012-09-30","01","22","E","Extranjera",37," Otros Depósitos",768293.81,37], [25629,"2012-09-30","01","22","E","Extranjera",38," Otras Exigibilidades",36786059.24,38], [25630,"2012-09-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",392104388.57,39], [25631,"2012-09-30","01","22","E","Extranjera",40," Préstamos Sectoriales",81212144.45,40], [25632,"2012-09-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",310892244.12,41], [25633,"2012-09-30","01","22","E","Extranjera",45,"Créditos Diferidos",546292.84,45], [25634,"2012-09-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3348687915.9300003,64], [25635,"2012-09-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",609664764.9,65], [25636,"2012-09-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3958352680.83,66], [25637,"2012-09-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1323498346.1799998,67], [25638,"2012-09-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",30077760.36,69], [25639,"2012-09-30","01","22","E","Extranjera",79,"Administraciones Ajenas",41954999.88,79], [25640,"2012-09-30","01","22","E","Extranjera",80," Fideicomisos",32945055.79,80], [25641,"2012-09-30","01","22","E","Extranjera",81," Otras",9009944.09,81], [25642,"2012-09-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1251465585.9399998,82], [25643,"2012-09-30","01","22","N","Nacional",1,"ACTIVO",7287120951.42,1], [25644,"2012-09-30","01","22","N","Nacional",2,"Disponibilidades",507185806.08,2], [25645,"2012-09-30","01","22","N","Nacional",3," Caja",102150809.53,3], [25646,"2012-09-30","01","22","N","Nacional",4," Depósitos en el Banco Central",365014576.99,4], [25647,"2012-09-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",22073715.35,5], [25648,"2012-09-30","01","22","N","Nacional",7," Otras Disponibilidades",17946704.21,7], [25649,"2012-09-30","01","22","N","Nacional",8,"Inversiones",734436543.31,8], [25650,"2012-09-30","01","22","N","Nacional",9," En Entidades Oficiales",704060929.3,9], [25651,"2012-09-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [25652,"2012-09-30","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [25653,"2012-09-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5285397433.13,13], [25654,"2012-09-30","01","22","N","Nacional",14," Vigentes",5091115810.92,14], [25655,"2012-09-30","01","22","N","Nacional",15," Atrasados",21520458.47,15], [25656,"2012-09-30","01","22","N","Nacional",16," Vencidos",58550197.1,16], [25657,"2012-09-30","01","22","N","Nacional",17," Ejecución Judicial",48466333.61,17], [25658,"2012-09-30","01","22","N","Nacional",18," Créditos Refinanciados",65744633.03,18], [25659,"2012-09-30","01","22","N","Nacional",19,"Intereses por Cobrar",46365065.61,19], [25660,"2012-09-30","01","22","N","Nacional",20,"Activos Eventuales",97382002.65999998,20], [25661,"2012-09-30","01","22","N","Nacional",21,"Activos Fijos",435520997.89,21], [25662,"2012-09-30","01","22","N","Nacional",22,"Cargos Diferidos",79544377.91,22], [25663,"2012-09-30","01","22","N","Nacional",24,"Otros Activos",101288724.83,24], [25664,"2012-09-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",655605686.77,25], [25665,"2012-09-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",126641674.19,26], [25666,"2012-09-30","01","22","N","Nacional",27," Créditos por Utilizar",528964012.58,27], [25667,"2012-09-30","01","22","N","Nacional",30,"TOTAL ACTIVO",7942726638.190001,30], [25668,"2012-09-30","01","22","N","Nacional",31,"PASIVO",6587364436.3,31], [25669,"2012-09-30","01","22","N","Nacional",32,"Exigibilidades",4677739680.24,32], [25670,"2012-09-30","01","22","N","Nacional",33," Depósitos",4453831968.58,33], [25671,"2012-09-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",503858970.5,34], [25672,"2012-09-30","01","22","N","Nacional",35," Depósitos de Ahorro",1281424622.83,35], [25673,"2012-09-30","01","22","N","Nacional",36," Depósitos a Plazo",2654773382.1,36], [25674,"2012-09-30","01","22","N","Nacional",37," Otros Depósitos",13774993.15,37], [25675,"2012-09-30","01","22","N","Nacional",38," Otras Exigibilidades",223907711.66000003,38], [25676,"2012-09-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1556296761.65,39], [25677,"2012-09-30","01","22","N","Nacional",40," Préstamos Sectoriales",1523568015.75,40], [25678,"2012-09-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",32728745.9,41], [25679,"2012-09-30","01","22","N","Nacional",45,"Créditos Diferidos",19157396.43,45], [25680,"2012-09-30","01","22","N","Nacional",46,"Reservas de Valuación",292219478.46000004,46], [25681,"2012-09-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",131327068.52,47], [25682,"2012-09-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",128006236.53,48], [25683,"2012-09-30","01","22","N","Nacional",49," Otras",32886173.41,49], [25684,"2012-09-30","01","22","N","Nacional",50,"Reservas Eventuales",41951119.52,50], [25685,"2012-09-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",871101719.22,51], [25686,"2012-09-30","01","22","N","Nacional",52," Capital Primario",500000000,52], [25687,"2012-09-30","01","22","N","Nacional",53," Capital",500000000,53], [25688,"2012-09-30","01","22","N","Nacional",56," Capital Complementario",371101719.22,56], [25689,"2012-09-30","01","22","N","Nacional",59," Utilidades No Distribuidas",50879129.4,59], [25690,"2012-09-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",248382760.01,60], [25691,"2012-09-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [25692,"2012-09-30","01","22","N","Nacional",63," Resultados del Ejercicio",73337695.06,63], [25693,"2012-09-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7458466155.52,64], [25694,"2012-09-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",655605686.77,65], [25695,"2012-09-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8114071842.290001,66], [25696,"2012-09-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19854393367.51,67], [25697,"2012-09-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5637310379.57,69], [25698,"2012-09-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8280370472.660002,70], [25699,"2012-09-30","01","22","N","Nacional",71," Créditos Comerciales",4700107858.240002,71], [25700,"2012-09-30","01","22","N","Nacional",72," Grandes Deudores ",3863797415.85,72], [25701,"2012-09-30","01","22","N","Nacional",73," Pequeños Deudores ",836310442.39,73], [25702,"2012-09-30","01","22","N","Nacional",76," Créditos de Consumo",796800429.8600003,76], [25703,"2012-09-30","01","22","N","Nacional",77," Créditos para Vivienda",2783462184.56,77], [25704,"2012-09-30","01","22","N","Nacional",78,"Créditos Relacionados",93126507.51,78], [25705,"2012-09-30","01","22","N","Nacional",79,"Administraciones Ajenas",3665812296.52,79], [25706,"2012-09-30","01","22","N","Nacional",80," Fideicomisos",3652367861.34,80], [25707,"2012-09-30","01","22","N","Nacional",81," Otras",13444435.18,81], [25708,"2012-09-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2177773711.25,82], [25709,"2012-09-30","01","24","E","Extranjera",1,"ACTIVO",4082801703.21,1], [25710,"2012-09-30","01","24","E","Extranjera",2,"Disponibilidades",1381105077.32,2], [25711,"2012-09-30","01","24","E","Extranjera",3," Caja",48082595.79,3], [25712,"2012-09-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",479286859.23,4], [25713,"2012-09-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",12170488.88,5], [25714,"2012-09-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",790412460.8499999,6], [25715,"2012-09-30","01","24","E","Extranjera",7," Otras Disponibilidades",51152672.57,7], [25716,"2012-09-30","01","24","E","Extranjera",8,"Inversiones",651836719.96,8], [25717,"2012-09-30","01","24","E","Extranjera",9," En Entidades Oficiales",395324609.5,9], [25718,"2012-09-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",256512110.46,10], [25719,"2012-09-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2040555156.45,13], [25720,"2012-09-30","01","24","E","Extranjera",14," Vigentes",1938041318.06,14], [25721,"2012-09-30","01","24","E","Extranjera",15," Atrasados",1471498.23,15], [25722,"2012-09-30","01","24","E","Extranjera",16," Vencidos",146414.94,16], [25723,"2012-09-30","01","24","E","Extranjera",17," Ejecución Judicial",7934171.23,17], [25724,"2012-09-30","01","24","E","Extranjera",18," Créditos Refinanciados",92961753.99,18], [25725,"2012-09-30","01","24","E","Extranjera",19,"Intereses por Cobrar",8478514.94,19], [25726,"2012-09-30","01","24","E","Extranjera",24,"Otros Activos",826234.540000001,24], [25727,"2012-09-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3048420324.51,25], [25728,"2012-09-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1298814703.35,26], [25729,"2012-09-30","01","24","E","Extranjera",27," Créditos por Utilizar",1749605621.16,27], [25730,"2012-09-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",7131222027.72,30], [25731,"2012-09-30","01","24","E","Extranjera",31,"PASIVO",4018820340.65,31], [25732,"2012-09-30","01","24","E","Extranjera",32,"Exigibilidades",3871881888.12,32], [25733,"2012-09-30","01","24","E","Extranjera",33," Depósitos",3867796148.38,33], [25734,"2012-09-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",659915206.08,34], [25735,"2012-09-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2135279645.69,35], [25736,"2012-09-30","01","24","E","Extranjera",36," Depósitos a Plazo",1061573538.95,36], [25737,"2012-09-30","01","24","E","Extranjera",37," Otros Depósitos",11027757.66,37], [25738,"2012-09-30","01","24","E","Extranjera",38," Otras Exigibilidades",4085739.74,38], [25739,"2012-09-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",146938452.53,39], [25740,"2012-09-30","01","24","E","Extranjera",40," Préstamos Sectoriales",87743352.53,40], [25741,"2012-09-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",59195100,41], [25742,"2012-09-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4018820340.65,64], [25743,"2012-09-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3048420324.51,65], [25744,"2012-09-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7067240665.16,66], [25745,"2012-09-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5510174905.190001,67], [25746,"2012-09-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",77353025.68,68], [25747,"2012-09-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",390192821.03,69], [25748,"2012-09-30","01","24","E","Extranjera",79,"Administraciones Ajenas",789078297.9100001,79], [25749,"2012-09-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [25750,"2012-09-30","01","24","E","Extranjera",81," Otras",667212229.4100001,81], [25751,"2012-09-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4253550760.57,82], [25752,"2012-09-30","01","24","N","Nacional",1,"ACTIVO",13527935420.36,1], [25753,"2012-09-30","01","24","N","Nacional",2,"Disponibilidades",945699306.0499998,2], [25754,"2012-09-30","01","24","N","Nacional",3," Caja",333298863.28,3], [25755,"2012-09-30","01","24","N","Nacional",4," Depósitos en el Banco Central",500287704.81,4], [25756,"2012-09-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11169126.92,5], [25757,"2012-09-30","01","24","N","Nacional",7," Otras Disponibilidades",100943611.04,7], [25758,"2012-09-30","01","24","N","Nacional",8,"Inversiones",2369448418.6900005,8], [25759,"2012-09-30","01","24","N","Nacional",9," En Entidades Oficiales",2323573116.4300003,9], [25760,"2012-09-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [25761,"2012-09-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8615487713.009998,13], [25762,"2012-09-30","01","24","N","Nacional",14," Vigentes",7686007746.149999,14], [25763,"2012-09-30","01","24","N","Nacional",15," Atrasados",66020268.89999999,15], [25764,"2012-09-30","01","24","N","Nacional",16," Vencidos",41483137.63,16], [25765,"2012-09-30","01","24","N","Nacional",17," Ejecución Judicial",112955675.91,17], [25766,"2012-09-30","01","24","N","Nacional",18," Créditos Refinanciados",709020884.42,18], [25767,"2012-09-30","01","24","N","Nacional",19,"Intereses por Cobrar",82026968.63,19], [25768,"2012-09-30","01","24","N","Nacional",20,"Activos Eventuales",409629285.94,20], [25769,"2012-09-30","01","24","N","Nacional",21,"Activos Fijos",993584839.35,21], [25770,"2012-09-30","01","24","N","Nacional",22,"Cargos Diferidos",58967488.830000006,22], [25771,"2012-09-30","01","24","N","Nacional",24,"Otros Activos",53091399.860000014,24], [25772,"2012-09-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1277239232.85,25], [25773,"2012-09-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",146978409.17,26], [25774,"2012-09-30","01","24","N","Nacional",27," Créditos por Utilizar",1130260823.68,27], [25775,"2012-09-30","01","24","N","Nacional",30,"TOTAL ACTIVO",14805174653.21,30], [25776,"2012-09-30","01","24","N","Nacional",31,"PASIVO",11685858964.76,31], [25777,"2012-09-30","01","24","N","Nacional",32,"Exigibilidades",8703778093.24,32], [25778,"2012-09-30","01","24","N","Nacional",33," Depósitos",8374895934.45,33], [25779,"2012-09-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2023007901.91,34], [25780,"2012-09-30","01","24","N","Nacional",35," Depósitos de Ahorro",4300834248.92,35], [25781,"2012-09-30","01","24","N","Nacional",36," Depósitos a Plazo",2015307130.06,36], [25782,"2012-09-30","01","24","N","Nacional",37," Otros Depósitos",35746653.56,37], [25783,"2012-09-30","01","24","N","Nacional",38," Otras Exigibilidades",328882158.79,38], [25784,"2012-09-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1880526285.42,39], [25785,"2012-09-30","01","24","N","Nacional",40," Préstamos Sectoriales",1825942962.47,40], [25786,"2012-09-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",54583322.95,41], [25787,"2012-09-30","01","24","N","Nacional",45,"Créditos Diferidos",49891673.56999999,45], [25788,"2012-09-30","01","24","N","Nacional",46,"Reservas de Valuación",976004982.75,46], [25789,"2012-09-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",394153274.95,47], [25790,"2012-09-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",456516438.2000001,48], [25791,"2012-09-30","01","24","N","Nacional",49," Otras",125335269.6,49], [25792,"2012-09-30","01","24","N","Nacional",50,"Reservas Eventuales",75657929.78,50], [25793,"2012-09-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1906057818.16,51], [25794,"2012-09-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [25795,"2012-09-30","01","24","N","Nacional",53," Capital",1280042400,53], [25796,"2012-09-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [25797,"2012-09-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [25798,"2012-09-30","01","24","N","Nacional",56," Capital Complementario",573320447.72,56], [25799,"2012-09-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [25800,"2012-09-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [25801,"2012-09-30","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [25802,"2012-09-30","01","24","N","Nacional",63," Resultados del Ejercicio",69545790.34,63], [25803,"2012-09-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13591916782.92,64], [25804,"2012-09-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1277239232.85,65], [25805,"2012-09-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14869156015.77,66], [25806,"2012-09-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",45939693000.93,67], [25807,"2012-09-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29440521563.739998,69], [25808,"2012-09-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12192341714.77,70], [25809,"2012-09-30","01","24","N","Nacional",71," Créditos Comerciales",5882952579.860002,71], [25810,"2012-09-30","01","24","N","Nacional",72," Grandes Deudores ",4663898854.75,72], [25811,"2012-09-30","01","24","N","Nacional",73," Pequeños Deudores ",1166044526.47,73], [25812,"2012-09-30","01","24","N","Nacional",75," Microcrédito",53009198.64,75], [25813,"2012-09-30","01","24","N","Nacional",76," Créditos de Consumo",2688732117.58,76], [25814,"2012-09-30","01","24","N","Nacional",77," Créditos para Vivienda",3620657017.33,77], [25815,"2012-09-30","01","24","N","Nacional",78,"Créditos Relacionados",15482429.05,78], [25816,"2012-09-30","01","24","N","Nacional",79,"Administraciones Ajenas",107070131.43,79], [25817,"2012-09-30","01","24","N","Nacional",80," Fideicomisos",31003967.28,80], [25818,"2012-09-30","01","24","N","Nacional",81," Otras",76066164.15,81], [25819,"2012-09-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",4184277161.940001,82], [25820,"2012-09-30","01","25","E","Extranjera",1,"ACTIVO",1949212315.7699995,1], [25821,"2012-09-30","01","25","E","Extranjera",2,"Disponibilidades",454097351.85,2], [25822,"2012-09-30","01","25","E","Extranjera",3," Caja",10396544.62,3], [25823,"2012-09-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",294294367.89,4], [25824,"2012-09-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",2290949.97,5], [25825,"2012-09-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",143248928.62,6], [25826,"2012-09-30","01","25","E","Extranjera",7," Otras Disponibilidades",3866560.75,7], [25827,"2012-09-30","01","25","E","Extranjera",8,"Inversiones",218372201,8], [25828,"2012-09-30","01","25","E","Extranjera",9," En Entidades Oficiales",178901401,9], [25829,"2012-09-30","01","25","E","Extranjera",10," Disponibilidad Inmediata",39470800,10], [25830,"2012-09-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1246658220.7799995,13], [25831,"2012-09-30","01","25","E","Extranjera",14," Vigentes",1236508904.12,14], [25832,"2012-09-30","01","25","E","Extranjera",15," Atrasados",5318839.109999999,15], [25833,"2012-09-30","01","25","E","Extranjera",16," Vencidos",1563366.55,16], [25834,"2012-09-30","01","25","E","Extranjera",17," Ejecución Judicial",3267111,17], [25835,"2012-09-30","01","25","E","Extranjera",19,"Intereses por Cobrar",12100097.81,19], [25836,"2012-09-30","01","25","E","Extranjera",22,"Cargos Diferidos",85848.99,22], [25837,"2012-09-30","01","25","E","Extranjera",24,"Otros Activos",17898595.34,24], [25838,"2012-09-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",535869997.13,25], [25839,"2012-09-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",88897594.61,26], [25840,"2012-09-30","01","25","E","Extranjera",27," Créditos por Utilizar",446972402.52,27], [25841,"2012-09-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2485082312.9,30], [25842,"2012-09-30","01","25","E","Extranjera",31,"PASIVO",1674137975.7600002,31], [25843,"2012-09-30","01","25","E","Extranjera",32,"Exigibilidades",1571186329.9600005,32], [25844,"2012-09-30","01","25","E","Extranjera",33," Depósitos",1544599368.5100002,33], [25845,"2012-09-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",181106890.17,34], [25846,"2012-09-30","01","25","E","Extranjera",35," Depósitos de Ahorro",276912227.47,35], [25847,"2012-09-30","01","25","E","Extranjera",36," Depósitos a Plazo",1086226947.74,36], [25848,"2012-09-30","01","25","E","Extranjera",37," Otros Depósitos",353303.13,37], [25849,"2012-09-30","01","25","E","Extranjera",38," Otras Exigibilidades",26586961.45,38], [25850,"2012-09-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",102007084.49,39], [25851,"2012-09-30","01","25","E","Extranjera",40," Préstamos Sectoriales",99836190.49,40], [25852,"2012-09-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2170894,43], [25853,"2012-09-30","01","25","E","Extranjera",45,"Créditos Diferidos",944561.31,45], [25854,"2012-09-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1674137975.7600002,64], [25855,"2012-09-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",535869997.13,65], [25856,"2012-09-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2210007972.8900003,66], [25857,"2012-09-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5399057237.85,67], [25858,"2012-09-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2607777254.56,69], [25859,"2012-09-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2791279983.29,82], [25860,"2012-09-30","01","25","N","Nacional",1,"ACTIVO",4086677324.66,1], [25861,"2012-09-30","01","25","N","Nacional",2,"Disponibilidades",262610529.99,2], [25862,"2012-09-30","01","25","N","Nacional",3," Caja",29827518.8,3], [25863,"2012-09-30","01","25","N","Nacional",4," Depósitos en el Banco Central",212994626.17,4], [25864,"2012-09-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4958033.58,5], [25865,"2012-09-30","01","25","N","Nacional",7," Otras Disponibilidades",14830351.44,7], [25866,"2012-09-30","01","25","N","Nacional",8,"Inversiones",565885699.86,8], [25867,"2012-09-30","01","25","N","Nacional",9," En Entidades Oficiales",541788000,9], [25868,"2012-09-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [25869,"2012-09-30","01","25","N","Nacional",12," Otras Inversiones",22801399.86,12], [25870,"2012-09-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2946104428.57,13], [25871,"2012-09-30","01","25","N","Nacional",14," Vigentes",2908028947.3099995,14], [25872,"2012-09-30","01","25","N","Nacional",15," Atrasados",29859943.65,15], [25873,"2012-09-30","01","25","N","Nacional",16," Vencidos",1220753.42,16], [25874,"2012-09-30","01","25","N","Nacional",17," Ejecución Judicial",6329492.96,17], [25875,"2012-09-30","01","25","N","Nacional",18," Créditos Refinanciados",665291.23,18], [25876,"2012-09-30","01","25","N","Nacional",19,"Intereses por Cobrar",70619257.44,19], [25877,"2012-09-30","01","25","N","Nacional",20,"Activos Eventuales",16011470.25,20], [25878,"2012-09-30","01","25","N","Nacional",21,"Activos Fijos",161177779.72,21], [25879,"2012-09-30","01","25","N","Nacional",22,"Cargos Diferidos",14910118.849999998,22], [25880,"2012-09-30","01","25","N","Nacional",24,"Otros Activos",49358039.98000002,24], [25881,"2012-09-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2343849661.6800003,25], [25882,"2012-09-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",30407522.26,26], [25883,"2012-09-30","01","25","N","Nacional",27," Créditos por Utilizar",2313442139.42,27], [25884,"2012-09-30","01","25","N","Nacional",30,"TOTAL ACTIVO",6430526986.34,30], [25885,"2012-09-30","01","25","N","Nacional",31,"PASIVO",3799425234.54,31], [25886,"2012-09-30","01","25","N","Nacional",32,"Exigibilidades",3169965468.67,32], [25887,"2012-09-30","01","25","N","Nacional",33," Depósitos",2987608764.53,33], [25888,"2012-09-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",198938209.53,34], [25889,"2012-09-30","01","25","N","Nacional",35," Depósitos de Ahorro",356452919.96,35], [25890,"2012-09-30","01","25","N","Nacional",36," Depósitos a Plazo",2430749650.59,36], [25891,"2012-09-30","01","25","N","Nacional",37," Otros Depósitos",1467984.4500000002,37], [25892,"2012-09-30","01","25","N","Nacional",38," Otras Exigibilidades",182356704.14,38], [25893,"2012-09-30","01","25","N","Nacional",39,"Obligaciones Bancarias",380433948.7,39], [25894,"2012-09-30","01","25","N","Nacional",40," Préstamos Sectoriales",380433948.7,40], [25895,"2012-09-30","01","25","N","Nacional",45,"Créditos Diferidos",8098193.960000001,45], [25896,"2012-09-30","01","25","N","Nacional",46,"Reservas de Valuación",212024231.43,46], [25897,"2012-09-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",93217028.93,47], [25898,"2012-09-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",115450086.71,48], [25899,"2012-09-30","01","25","N","Nacional",49," Otras",3357115.79,49], [25900,"2012-09-30","01","25","N","Nacional",50,"Reservas Eventuales",28903391.78,50], [25901,"2012-09-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",562326430.13,51], [25902,"2012-09-30","01","25","N","Nacional",52," Capital Primario",425000000,52], [25903,"2012-09-30","01","25","N","Nacional",53," Capital",425000000,53], [25904,"2012-09-30","01","25","N","Nacional",56," Capital Complementario",137326430.13,56], [25905,"2012-09-30","01","25","N","Nacional",59," Utilidades No Distribuidas",20756597.9,59], [25906,"2012-09-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34734304,60], [25907,"2012-09-30","01","25","N","Nacional",63," Resultados del Ejercicio",81835528.23,63], [25908,"2012-09-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4361751664.669999,64], [25909,"2012-09-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2343849661.6800003,65], [25910,"2012-09-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6705601326.349999,66], [25911,"2012-09-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14571232595.309998,67], [25912,"2012-09-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6439881504.72,69], [25913,"2012-09-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4394784228.77,70], [25914,"2012-09-30","01","25","N","Nacional",71," Créditos Comerciales",2143553345.25,71], [25915,"2012-09-30","01","25","N","Nacional",72," Grandes Deudores ",1536854261.43,72], [25916,"2012-09-30","01","25","N","Nacional",73," Pequeños Deudores ",606699083.82,73], [25917,"2012-09-30","01","25","N","Nacional",76," Créditos de Consumo",1798740044.43,76], [25918,"2012-09-30","01","25","N","Nacional",77," Créditos para Vivienda",452490839.09,77], [25919,"2012-09-30","01","25","N","Nacional",78,"Créditos Relacionados",44260792.31,78], [25920,"2012-09-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3692306069.5099993,82], [25921,"2012-09-30","01","28","E","Extranjera",1,"ACTIVO",201317120.35,1], [25922,"2012-09-30","01","28","E","Extranjera",2,"Disponibilidades",55514304.65,2], [25923,"2012-09-30","01","28","E","Extranjera",3," Caja",6510511.11,3], [25924,"2012-09-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",23203239.56,4], [25925,"2012-09-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",25800553.98,6], [25926,"2012-09-30","01","28","E","Extranjera",8,"Inversiones",15156787.2,8], [25927,"2012-09-30","01","28","E","Extranjera",9," En Entidades Oficiales",15156787.2,9], [25928,"2012-09-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",124053773.76999998,13], [25929,"2012-09-30","01","28","E","Extranjera",14," Vigentes",108277756.62,14], [25930,"2012-09-30","01","28","E","Extranjera",17," Ejecución Judicial",7105521.38,17], [25931,"2012-09-30","01","28","E","Extranjera",18," Créditos Refinanciados",8670495.77,18], [25932,"2012-09-30","01","28","E","Extranjera",19,"Intereses por Cobrar",828379.4,19], [25933,"2012-09-30","01","28","E","Extranjera",24,"Otros Activos",5763875.329999999,24], [25934,"2012-09-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8348074.2,25], [25935,"2012-09-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8348074.2,26], [25936,"2012-09-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",209665194.55,30], [25937,"2012-09-30","01","28","E","Extranjera",31,"PASIVO",208121416.57,31], [25938,"2012-09-30","01","28","E","Extranjera",32,"Exigibilidades",141535518.58,32], [25939,"2012-09-30","01","28","E","Extranjera",33," Depósitos",139552913.71,33], [25940,"2012-09-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4447928.140000001,34], [25941,"2012-09-30","01","28","E","Extranjera",35," Depósitos de Ahorro",27639185.55,35], [25942,"2012-09-30","01","28","E","Extranjera",36," Depósitos a Plazo",107465800.02,36], [25943,"2012-09-30","01","28","E","Extranjera",38," Otras Exigibilidades",1982604.87,38], [25944,"2012-09-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",66508298,39], [25945,"2012-09-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",66508298,41], [25946,"2012-09-30","01","28","E","Extranjera",45,"Créditos Diferidos",77599.99,45], [25947,"2012-09-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",208121416.57,64], [25948,"2012-09-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8348074.2,65], [25949,"2012-09-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",216469490.77,66], [25950,"2012-09-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",204677130.41,67], [25951,"2012-09-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39815171.68,69], [25952,"2012-09-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",164861958.73,82], [25953,"2012-09-30","01","28","N","Nacional",1,"ACTIVO",1669262232.8100002,1], [25954,"2012-09-30","01","28","N","Nacional",2,"Disponibilidades",73171020.49000001,2], [25955,"2012-09-30","01","28","N","Nacional",3," Caja",20310599.970000003,3], [25956,"2012-09-30","01","28","N","Nacional",4," Depósitos en el Banco Central",52108140.26,4], [25957,"2012-09-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",752280.26,5], [25958,"2012-09-30","01","28","N","Nacional",8,"Inversiones",135537000,8], [25959,"2012-09-30","01","28","N","Nacional",9," En Entidades Oficiales",135537000,9], [25960,"2012-09-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1275863453.42,13], [25961,"2012-09-30","01","28","N","Nacional",14," Vigentes",1144723866.69,14], [25962,"2012-09-30","01","28","N","Nacional",15," Atrasados",10249672.97,15], [25963,"2012-09-30","01","28","N","Nacional",16," Vencidos",1480173.56,16], [25964,"2012-09-30","01","28","N","Nacional",17," Ejecución Judicial",11518179.38,17], [25965,"2012-09-30","01","28","N","Nacional",18," Créditos Refinanciados",107891560.82000002,18], [25966,"2012-09-30","01","28","N","Nacional",19,"Intereses por Cobrar",23407213.45,19], [25967,"2012-09-30","01","28","N","Nacional",20,"Activos Eventuales",16166512.66,20], [25968,"2012-09-30","01","28","N","Nacional",21,"Activos Fijos",90011650.06,21], [25969,"2012-09-30","01","28","N","Nacional",22,"Cargos Diferidos",49594867.89,22], [25970,"2012-09-30","01","28","N","Nacional",24,"Otros Activos",5510514.84,24], [25971,"2012-09-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",9494767.65,25], [25972,"2012-09-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",9494767.65,26], [25973,"2012-09-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1678757000.4600005,30], [25974,"2012-09-30","01","28","N","Nacional",31,"PASIVO",1349755658.8100004,31], [25975,"2012-09-30","01","28","N","Nacional",32,"Exigibilidades",934580821.1700002,32], [25976,"2012-09-30","01","28","N","Nacional",33," Depósitos",913139290.72,33], [25977,"2012-09-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",48619075.57,34], [25978,"2012-09-30","01","28","N","Nacional",35," Depósitos de Ahorro",72162542.51,35], [25979,"2012-09-30","01","28","N","Nacional",36," Depósitos a Plazo",792256672.6400001,36], [25980,"2012-09-30","01","28","N","Nacional",37," Otros Depósitos",101000,37], [25981,"2012-09-30","01","28","N","Nacional",38," Otras Exigibilidades",21441530.45,38], [25982,"2012-09-30","01","28","N","Nacional",39,"Obligaciones Bancarias",287073076.01,39], [25983,"2012-09-30","01","28","N","Nacional",40," Préstamos Sectoriales",230513076.01,40], [25984,"2012-09-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [25985,"2012-09-30","01","28","N","Nacional",45,"Créditos Diferidos",2205622.98,45], [25986,"2012-09-30","01","28","N","Nacional",46,"Reservas de Valuación",119352800.44,46], [25987,"2012-09-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",39038210.72,47], [25988,"2012-09-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45937593.01,48], [25989,"2012-09-30","01","28","N","Nacional",49," Otras",34376996.71,49], [25990,"2012-09-30","01","28","N","Nacional",50,"Reservas Eventuales",6543338.21,50], [25991,"2012-09-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",312702277.78,51], [25992,"2012-09-30","01","28","N","Nacional",52," Capital Primario",651758000,52], [25993,"2012-09-30","01","28","N","Nacional",53," Capital",651758000,53], [25994,"2012-09-30","01","28","N","Nacional",56," Capital Complementario",-339055722.22,56], [25995,"2012-09-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [25996,"2012-09-30","01","28","N","Nacional",63," Resultados del Ejercicio",-15775747.66,63], [25997,"2012-09-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1662457936.5900004,64], [25998,"2012-09-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",9494767.65,65], [25999,"2012-09-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1671952704.2400005,66], [26000,"2012-09-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6955937449.46,67], [26001,"2012-09-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4916368208.54,69], [26002,"2012-09-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1441995661.88,70], [26003,"2012-09-30","01","28","N","Nacional",71," Créditos Comerciales",1342530574.68,71], [26004,"2012-09-30","01","28","N","Nacional",72," Grandes Deudores ",160119409.11,72], [26005,"2012-09-30","01","28","N","Nacional",73," Pequeños Deudores ",973545396.75,73], [26006,"2012-09-30","01","28","N","Nacional",75," Microcrédito",208865768.82,75], [26007,"2012-09-30","01","28","N","Nacional",76," Créditos de Consumo",11772988.13,76], [26008,"2012-09-30","01","28","N","Nacional",77," Créditos para Vivienda",87692099.07000001,77], [26009,"2012-09-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",597573579.04,82], [26010,"2012-09-30","01","29","E","Extranjera",1,"ACTIVO",18828796.62,1], [26011,"2012-09-30","01","29","E","Extranjera",2,"Disponibilidades",18496847.19,2], [26012,"2012-09-30","01","29","E","Extranjera",3," Caja",5314368.26,3], [26013,"2012-09-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",455033.99,4], [26014,"2012-09-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",131857.93,5], [26015,"2012-09-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",12595587.010000002,6], [26016,"2012-09-30","01","29","E","Extranjera",8,"Inversiones",315766.4,8], [26017,"2012-09-30","01","29","E","Extranjera",9," En Entidades Oficiales",315766.4,9], [26018,"2012-09-30","01","29","E","Extranjera",24,"Otros Activos",16183.03,24], [26019,"2012-09-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",18828796.62,30], [26020,"2012-09-30","01","29","E","Extranjera",31,"PASIVO",528213.8300000001,31], [26021,"2012-09-30","01","29","E","Extranjera",32,"Exigibilidades",528213.8300000001,32], [26022,"2012-09-30","01","29","E","Extranjera",33," Depósitos",528213.8300000001,33], [26023,"2012-09-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",526480.28,34], [26024,"2012-09-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1733.55,35], [26025,"2012-09-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",528213.8300000001,64], [26026,"2012-09-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",528213.8300000001,66], [26027,"2012-09-30","01","29","N","Nacional",1,"ACTIVO",2647009370.46,1], [26028,"2012-09-30","01","29","N","Nacional",2,"Disponibilidades",206438075.81,2], [26029,"2012-09-30","01","29","N","Nacional",3," Caja",118981857.95,3], [26030,"2012-09-30","01","29","N","Nacional",4," Depósitos en el Banco Central",72901264.71,4], [26031,"2012-09-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13980928.4,5], [26032,"2012-09-30","01","29","N","Nacional",7," Otras Disponibilidades",574024.75,7], [26033,"2012-09-30","01","29","N","Nacional",8,"Inversiones",517614214.35,8], [26034,"2012-09-30","01","29","N","Nacional",9," En Entidades Oficiales",517614214.35,9], [26035,"2012-09-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1632405475.13,13], [26036,"2012-09-30","01","29","N","Nacional",14," Vigentes",1477491639.44,14], [26037,"2012-09-30","01","29","N","Nacional",15," Atrasados",107378799.41,15], [26038,"2012-09-30","01","29","N","Nacional",16," Vencidos",47535036.28,16], [26039,"2012-09-30","01","29","N","Nacional",19,"Intereses por Cobrar",28021121.75,19], [26040,"2012-09-30","01","29","N","Nacional",21,"Activos Fijos",34083956.57,21], [26041,"2012-09-30","01","29","N","Nacional",22,"Cargos Diferidos",60980925.92,22], [26042,"2012-09-30","01","29","N","Nacional",24,"Otros Activos",167465600.93,24], [26043,"2012-09-30","01","29","N","Nacional",30,"TOTAL ACTIVO",2647009370.46,30], [26044,"2012-09-30","01","29","N","Nacional",31,"PASIVO",1881477206.74,31], [26045,"2012-09-30","01","29","N","Nacional",32,"Exigibilidades",1487678259.86,32], [26046,"2012-09-30","01","29","N","Nacional",33," Depósitos",1282833543.45,33], [26047,"2012-09-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",88566134.96,34], [26048,"2012-09-30","01","29","N","Nacional",35," Depósitos de Ahorro",187444409.05,35], [26049,"2012-09-30","01","29","N","Nacional",36," Depósitos a Plazo",1006822999.44,36], [26050,"2012-09-30","01","29","N","Nacional",38," Otras Exigibilidades",204844716.41,38], [26051,"2012-09-30","01","29","N","Nacional",45,"Créditos Diferidos",2306844.37,45], [26052,"2012-09-30","01","29","N","Nacional",46,"Reservas de Valuación",220291839.92,46], [26053,"2012-09-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",209790868.94,47], [26054,"2012-09-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7178317.79,48], [26055,"2012-09-30","01","29","N","Nacional",49," Otras",3322653.19,49], [26056,"2012-09-30","01","29","N","Nacional",50,"Reservas Eventuales",171200262.59,50], [26057,"2012-09-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",783832746.51,51], [26058,"2012-09-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [26059,"2012-09-30","01","29","N","Nacional",53," Capital",300000000,53], [26060,"2012-09-30","01","29","N","Nacional",56," Capital Complementario",483832746.51,56], [26061,"2012-09-30","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [26062,"2012-09-30","01","29","N","Nacional",63," Resultados del Ejercicio",296862191.38,63], [26063,"2012-09-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2665309953.25,64], [26064,"2012-09-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2665309953.25,66], [26065,"2012-09-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7614158686.26,67], [26066,"2012-09-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2211899237.15,69], [26067,"2012-09-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1660426475.92,70], [26068,"2012-09-30","01","29","N","Nacional",76," Créditos de Consumo",1660426475.92,76], [26069,"2012-09-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",3741832973.19,82], [26070,"2012-09-30","01","30","E","Extranjera",1,"ACTIVO",9796756.53,1], [26071,"2012-09-30","01","30","E","Extranjera",2,"Disponibilidades",9279181.64,2], [26072,"2012-09-30","01","30","E","Extranjera",3," Caja",754247.53,3], [26073,"2012-09-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",3498743.55,4], [26074,"2012-09-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3052650.56,5], [26075,"2012-09-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1973540,6], [26076,"2012-09-30","01","30","E","Extranjera",8,"Inversiones",517067.48,8], [26077,"2012-09-30","01","30","E","Extranjera",9," En Entidades Oficiales",517067.48,9], [26078,"2012-09-30","01","30","E","Extranjera",24,"Otros Activos",507.41,24], [26079,"2012-09-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",9796756.53,30], [26080,"2012-09-30","01","30","E","Extranjera",31,"PASIVO",2132315.69,31], [26081,"2012-09-30","01","30","E","Extranjera",32,"Exigibilidades",2132315.69,32], [26082,"2012-09-30","01","30","E","Extranjera",33," Depósitos",2130411.37,33], [26083,"2012-09-30","01","30","E","Extranjera",35," Depósitos de Ahorro",2130411.37,35], [26084,"2012-09-30","01","30","E","Extranjera",38," Otras Exigibilidades",1904.32,38], [26085,"2012-09-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2132315.69,64], [26086,"2012-09-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2132315.69,66], [26087,"2012-09-30","01","30","N","Nacional",1,"ACTIVO",1208137770.4100003,1], [26088,"2012-09-30","01","30","N","Nacional",2,"Disponibilidades",45137362.97,2], [26089,"2012-09-30","01","30","N","Nacional",3," Caja",8888115.23,3], [26090,"2012-09-30","01","30","N","Nacional",4," Depósitos en el Banco Central",30177722.05,4], [26091,"2012-09-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",5709600.03,5], [26092,"2012-09-30","01","30","N","Nacional",7," Otras Disponibilidades",361925.66,7], [26093,"2012-09-30","01","30","N","Nacional",8,"Inversiones",79292277.03,8], [26094,"2012-09-30","01","30","N","Nacional",9," En Entidades Oficiales",74435000,9], [26095,"2012-09-30","01","30","N","Nacional",12," Otras Inversiones",4857277.03,12], [26096,"2012-09-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",947284202.07,13], [26097,"2012-09-30","01","30","N","Nacional",14," Vigentes",894381861.69,14], [26098,"2012-09-30","01","30","N","Nacional",15," Atrasados",14444101.73,15], [26099,"2012-09-30","01","30","N","Nacional",16," Vencidos",3911330.31,16], [26100,"2012-09-30","01","30","N","Nacional",17," Ejecución Judicial",14498671.59,17], [26101,"2012-09-30","01","30","N","Nacional",18," Créditos Refinanciados",20048236.75,18], [26102,"2012-09-30","01","30","N","Nacional",19,"Intereses por Cobrar",15959166.3,19], [26103,"2012-09-30","01","30","N","Nacional",20,"Activos Eventuales",14786252.13,20], [26104,"2012-09-30","01","30","N","Nacional",21,"Activos Fijos",66665042.39,21], [26105,"2012-09-30","01","30","N","Nacional",22,"Cargos Diferidos",32720241.36,22], [26106,"2012-09-30","01","30","N","Nacional",24,"Otros Activos",6293226.16,24], [26107,"2012-09-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3943100.84,25], [26108,"2012-09-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3943100.84,26], [26109,"2012-09-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1212080871.2500002,30], [26110,"2012-09-30","01","30","N","Nacional",31,"PASIVO",830261704.83,31], [26111,"2012-09-30","01","30","N","Nacional",32,"Exigibilidades",402447609.36,32], [26112,"2012-09-30","01","30","N","Nacional",33," Depósitos",379306881.37,33], [26113,"2012-09-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",10805165.89,34], [26114,"2012-09-30","01","30","N","Nacional",35," Depósitos de Ahorro",106922587.51,35], [26115,"2012-09-30","01","30","N","Nacional",36," Depósitos a Plazo",261537675.92,36], [26116,"2012-09-30","01","30","N","Nacional",37," Otros Depósitos",41452.05,37], [26117,"2012-09-30","01","30","N","Nacional",38," Otras Exigibilidades",23140727.99,38], [26118,"2012-09-30","01","30","N","Nacional",39,"Obligaciones Bancarias",340195190.22,39], [26119,"2012-09-30","01","30","N","Nacional",40," Préstamos Sectoriales",190029434.71,40], [26120,"2012-09-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",150165755.51,41], [26121,"2012-09-30","01","30","N","Nacional",45,"Créditos Diferidos",693557.7799999999,45], [26122,"2012-09-30","01","30","N","Nacional",46,"Reservas de Valuación",69901952.03,46], [26123,"2012-09-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",39915482.02,47], [26124,"2012-09-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28683607.73,48], [26125,"2012-09-30","01","30","N","Nacional",49," Otras",1302862.28,49], [26126,"2012-09-30","01","30","N","Nacional",50,"Reservas Eventuales",17023395.44,50], [26127,"2012-09-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385540506.42,51], [26128,"2012-09-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [26129,"2012-09-30","01","30","N","Nacional",53," Capital",441880100,53], [26130,"2012-09-30","01","30","N","Nacional",56," Capital Complementario",-56339593.58,56], [26131,"2012-09-30","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [26132,"2012-09-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [26133,"2012-09-30","01","30","N","Nacional",63," Resultados del Ejercicio",4020495.35,63], [26134,"2012-09-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1215802211.25,64], [26135,"2012-09-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3943100.84,65], [26136,"2012-09-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1219745312.09,66], [26137,"2012-09-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2706466639.1000004,67], [26138,"2012-09-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1582569135.32,69], [26139,"2012-09-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",944351654.77,70], [26140,"2012-09-30","01","30","N","Nacional",71," Créditos Comerciales",681820582.4399999,71], [26141,"2012-09-30","01","30","N","Nacional",73," Pequeños Deudores ",123146903.72,73], [26142,"2012-09-30","01","30","N","Nacional",75," Microcrédito",558673678.7199999,75], [26143,"2012-09-30","01","30","N","Nacional",76," Créditos de Consumo",9092774.38,76], [26144,"2012-09-30","01","30","N","Nacional",77," Créditos para Vivienda",253438297.95,77], [26145,"2012-09-30","01","30","N","Nacional",79,"Administraciones Ajenas",66142604.32,79], [26146,"2012-09-30","01","30","N","Nacional",80," Fideicomisos",66142604.32,80], [26147,"2012-09-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",113403244.69,82], [26148,"2012-09-30","01","31","E","Extranjera",1,"ACTIVO",10173881820.389996,1], [26149,"2012-09-30","01","31","E","Extranjera",2,"Disponibilidades",1552658085.9199998,2], [26150,"2012-09-30","01","31","E","Extranjera",3," Caja",109172920.73,3], [26151,"2012-09-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",933231799.5,4], [26152,"2012-09-30","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",489701.98,5], [26153,"2012-09-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",479383598.22,6], [26154,"2012-09-30","01","31","E","Extranjera",7," Otras Disponibilidades",30380065.49,7], [26155,"2012-09-30","01","31","E","Extranjera",8,"Inversiones",2221831067.4,8], [26156,"2012-09-30","01","31","E","Extranjera",9," En Entidades Oficiales",2221831067.4,9], [26157,"2012-09-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6328648146.159997,13], [26158,"2012-09-30","01","31","E","Extranjera",14," Vigentes",6195914287.189998,14], [26159,"2012-09-30","01","31","E","Extranjera",15," Atrasados",25236701.54,15], [26160,"2012-09-30","01","31","E","Extranjera",16," Vencidos",294198.37,16], [26161,"2012-09-30","01","31","E","Extranjera",17," Ejecución Judicial",19756724.32,17], [26162,"2012-09-30","01","31","E","Extranjera",18," Créditos Refinanciados",87446234.74,18], [26163,"2012-09-30","01","31","E","Extranjera",19,"Intereses por Cobrar",28460738.22,19], [26164,"2012-09-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",9894605.08,23], [26165,"2012-09-30","01","31","E","Extranjera",24,"Otros Activos",32389177.61,24], [26166,"2012-09-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4364297057.7300005,25], [26167,"2012-09-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",554866418.89,26], [26168,"2012-09-30","01","31","E","Extranjera",27," Créditos por Utilizar",3809430638.84,27], [26169,"2012-09-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",14538178878.119995,30], [26170,"2012-09-30","01","31","E","Extranjera",31,"PASIVO",8416353958.07,31], [26171,"2012-09-30","01","31","E","Extranjera",32,"Exigibilidades",7222040550.51,32], [26172,"2012-09-30","01","31","E","Extranjera",33," Depósitos",7027843636.41,33], [26173,"2012-09-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1566360667.27,34], [26174,"2012-09-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3478259700.42,35], [26175,"2012-09-30","01","31","E","Extranjera",36," Depósitos a Plazo",1972540657.74,36], [26176,"2012-09-30","01","31","E","Extranjera",37," Otros Depósitos",10682610.98,37], [26177,"2012-09-30","01","31","E","Extranjera",38," Otras Exigibilidades",194196914.1,38], [26178,"2012-09-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1181717511.9,39], [26179,"2012-09-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1181717511.9,41], [26180,"2012-09-30","01","31","E","Extranjera",45,"Créditos Diferidos",12595895.66,45], [26181,"2012-09-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8416353958.07,64], [26182,"2012-09-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4364297057.73,65], [26183,"2012-09-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12780651015.8,66], [26184,"2012-09-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",41111345369.21,67], [26185,"2012-09-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15264353945.79,69], [26186,"2012-09-30","01","31","E","Extranjera",79,"Administraciones Ajenas",433425131.72,79], [26187,"2012-09-30","01","31","E","Extranjera",81," Otras",433425131.72,81], [26188,"2012-09-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25413566291.7,82], [26189,"2012-09-30","01","31","N","Nacional",1,"ACTIVO",21306861702.32,1], [26190,"2012-09-30","01","31","N","Nacional",2,"Disponibilidades",1612034601.0000002,2], [26191,"2012-09-30","01","31","N","Nacional",3," Caja",687551921.0799999,3], [26192,"2012-09-30","01","31","N","Nacional",4," Depósitos en el Banco Central",754722466.63,4], [26193,"2012-09-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3650308.18,5], [26194,"2012-09-30","01","31","N","Nacional",7," Otras Disponibilidades",166109905.11,7], [26195,"2012-09-30","01","31","N","Nacional",8,"Inversiones",3216076339.8,8], [26196,"2012-09-30","01","31","N","Nacional",9," En Entidades Oficiales",3151995604.81,9], [26197,"2012-09-30","01","31","N","Nacional",11," Acciones y Participaciones",64080734.99,11], [26198,"2012-09-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15172523070.229998,13], [26199,"2012-09-30","01","31","N","Nacional",14," Vigentes",14570418667.46,14], [26200,"2012-09-30","01","31","N","Nacional",15," Atrasados",168164032.39,15], [26201,"2012-09-30","01","31","N","Nacional",16," Vencidos",43187388.75,16], [26202,"2012-09-30","01","31","N","Nacional",17," Ejecución Judicial",75596792.34,17], [26203,"2012-09-30","01","31","N","Nacional",18," Créditos Refinanciados",315156189.2899999,18], [26204,"2012-09-30","01","31","N","Nacional",19,"Intereses por Cobrar",99188746.14,19], [26205,"2012-09-30","01","31","N","Nacional",20,"Activos Eventuales",142165141.6,20], [26206,"2012-09-30","01","31","N","Nacional",21,"Activos Fijos",751376532.67,21], [26207,"2012-09-30","01","31","N","Nacional",22,"Cargos Diferidos",171514180.70000002,22], [26208,"2012-09-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9941180.21,23], [26209,"2012-09-30","01","31","N","Nacional",24,"Otros Activos",132041909.96999995,24], [26210,"2012-09-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6841037629.12,25], [26211,"2012-09-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",710445369.6999999,26], [26212,"2012-09-30","01","31","N","Nacional",27," Créditos por Utilizar",6130592259.42,27], [26213,"2012-09-30","01","31","N","Nacional",30,"TOTAL ACTIVO",28147899331.439995,30], [26214,"2012-09-30","01","31","N","Nacional",31,"PASIVO",19569749023.849995,31], [26215,"2012-09-30","01","31","N","Nacional",32,"Exigibilidades",15406314492.69,32], [26216,"2012-09-30","01","31","N","Nacional",33," Depósitos",14492004980.05,33], [26217,"2012-09-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",3802562722.81,34], [26218,"2012-09-30","01","31","N","Nacional",35," Depósitos de Ahorro",4878415913.3,35], [26219,"2012-09-30","01","31","N","Nacional",36," Depósitos a Plazo",5689973004.44,36], [26220,"2012-09-30","01","31","N","Nacional",37," Otros Depósitos",121053339.5,37], [26221,"2012-09-30","01","31","N","Nacional",38," Otras Exigibilidades",914309512.64,38], [26222,"2012-09-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2779486527.68,39], [26223,"2012-09-30","01","31","N","Nacional",40," Préstamos Sectoriales",2412966744.31,40], [26224,"2012-09-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",366519783.37,41], [26225,"2012-09-30","01","31","N","Nacional",45,"Créditos Diferidos",86771648.85,45], [26226,"2012-09-30","01","31","N","Nacional",46,"Reservas de Valuación",943897256.78,46], [26227,"2012-09-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",409255313.21,47], [26228,"2012-09-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",445521139.83,48], [26229,"2012-09-30","01","31","N","Nacional",49," Otras",89120803.74,49], [26230,"2012-09-30","01","31","N","Nacional",50,"Reservas Eventuales",353279097.85,50], [26231,"2012-09-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3494640540.79,51], [26232,"2012-09-30","01","31","N","Nacional",52," Capital Primario",3000000000,52], [26233,"2012-09-30","01","31","N","Nacional",53," Capital",3000000000,53], [26234,"2012-09-30","01","31","N","Nacional",56," Capital Complementario",494640540.79,56], [26235,"2012-09-30","01","31","N","Nacional",59," Utilidades No Distribuidas",33339548.38,59], [26236,"2012-09-30","01","31","N","Nacional",63," Resultados del Ejercicio",461300992.41,63], [26237,"2012-09-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",23064389564.64,64], [26238,"2012-09-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6841037629.12,65], [26239,"2012-09-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29905427193.759995,66], [26240,"2012-09-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89692119419.10999,67], [26241,"2012-09-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25560599763.69,69], [26242,"2012-09-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",22894134156.620003,70], [26243,"2012-09-30","01","31","N","Nacional",71," Créditos Comerciales",12505349849.94,71], [26244,"2012-09-30","01","31","N","Nacional",72," Grandes Deudores ",7564927905.29,72], [26245,"2012-09-30","01","31","N","Nacional",73," Pequeños Deudores ",4940421944.650001,73], [26246,"2012-09-30","01","31","N","Nacional",76," Créditos de Consumo",5969350108.43,76], [26247,"2012-09-30","01","31","N","Nacional",77," Créditos para Vivienda",4419434198.249999,77], [26248,"2012-09-30","01","31","N","Nacional",78,"Créditos Relacionados",187436544.31,78], [26249,"2012-09-30","01","31","N","Nacional",79,"Administraciones Ajenas",6326276563.05,79], [26250,"2012-09-30","01","31","N","Nacional",80," Fideicomisos",6311548222.17,80], [26251,"2012-09-30","01","31","N","Nacional",81," Otras",14728340.88,81], [26252,"2012-09-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",34723672391.439995,82], [26253,"2012-09-30","01","32","E","Extranjera",1,"ACTIVO",2049897875.74,1], [26254,"2012-09-30","01","32","E","Extranjera",2,"Disponibilidades",497398594.72,2], [26255,"2012-09-30","01","32","E","Extranjera",3," Caja",26986087,3], [26256,"2012-09-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",267215281.07,4], [26257,"2012-09-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",18632505.84,5], [26258,"2012-09-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",184564720.8,6], [26259,"2012-09-30","01","32","E","Extranjera",7," Otras Disponibilidades",0.01,7], [26260,"2012-09-30","01","32","E","Extranjera",8,"Inversiones",569366290,8], [26261,"2012-09-30","01","32","E","Extranjera",9," En Entidades Oficiales",564432440,9], [26262,"2012-09-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",4933850,10], [26263,"2012-09-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",948700178.05,13], [26264,"2012-09-30","01","32","E","Extranjera",14," Vigentes",939655625.88,14], [26265,"2012-09-30","01","32","E","Extranjera",15," Atrasados",4537006.75,15], [26266,"2012-09-30","01","32","E","Extranjera",16," Vencidos",4507545.42,16], [26267,"2012-09-30","01","32","E","Extranjera",19,"Intereses por Cobrar",9519329.79,19], [26268,"2012-09-30","01","32","E","Extranjera",24,"Otros Activos",24913483.18,24], [26269,"2012-09-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",111685434.96,25], [26270,"2012-09-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",61289893.24,26], [26271,"2012-09-30","01","32","E","Extranjera",27," Créditos por Utilizar",50395541.72,27], [26272,"2012-09-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2161583310.7,30], [26273,"2012-09-30","01","32","E","Extranjera",31,"PASIVO",1636229870.67,31], [26274,"2012-09-30","01","32","E","Extranjera",32,"Exigibilidades",1532727123.79,32], [26275,"2012-09-30","01","32","E","Extranjera",33," Depósitos",1508603585.29,33], [26276,"2012-09-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",86938675.5,34], [26277,"2012-09-30","01","32","E","Extranjera",35," Depósitos de Ahorro",933481511.79,35], [26278,"2012-09-30","01","32","E","Extranjera",36," Depósitos a Plazo",444676272.8,36], [26279,"2012-09-30","01","32","E","Extranjera",37," Otros Depósitos",43507125.2,37], [26280,"2012-09-30","01","32","E","Extranjera",38," Otras Exigibilidades",24123538.5,38], [26281,"2012-09-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",98677000,39], [26282,"2012-09-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",98677000,41], [26283,"2012-09-30","01","32","E","Extranjera",45,"Créditos Diferidos",4825746.88,45], [26284,"2012-09-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1636229870.67,64], [26285,"2012-09-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",111685434.96,65], [26286,"2012-09-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1747915305.63,66], [26287,"2012-09-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1046313946.54,67], [26288,"2012-09-30","01","32","E","Extranjera",79,"Administraciones Ajenas",19929769.590000004,79], [26289,"2012-09-30","01","32","E","Extranjera",81," Otras",19929769.590000004,81], [26290,"2012-09-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1026384176.95,82], [26291,"2012-09-30","01","32","N","Nacional",1,"ACTIVO",5508401310.020001,1], [26292,"2012-09-30","01","32","N","Nacional",2,"Disponibilidades",438184541.24,2], [26293,"2012-09-30","01","32","N","Nacional",3," Caja",77355310.00999999,3], [26294,"2012-09-30","01","32","N","Nacional",4," Depósitos en el Banco Central",222186468.98,4], [26295,"2012-09-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",30573298.86,5], [26296,"2012-09-30","01","32","N","Nacional",7," Otras Disponibilidades",108069463.39,7], [26297,"2012-09-30","01","32","N","Nacional",8,"Inversiones",754401403,8], [26298,"2012-09-30","01","32","N","Nacional",9," En Entidades Oficiales",746129091,9], [26299,"2012-09-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [26300,"2012-09-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3515916052.0600004,13], [26301,"2012-09-30","01","32","N","Nacional",14," Vigentes",3331612282.76,14], [26302,"2012-09-30","01","32","N","Nacional",15," Atrasados",96071734.94,15], [26303,"2012-09-30","01","32","N","Nacional",16," Vencidos",17544004.79,16], [26304,"2012-09-30","01","32","N","Nacional",17," Ejecución Judicial",12296263.75,17], [26305,"2012-09-30","01","32","N","Nacional",18," Créditos Refinanciados",58391765.82,18], [26306,"2012-09-30","01","32","N","Nacional",19,"Intereses por Cobrar",117625274.64,19], [26307,"2012-09-30","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [26308,"2012-09-30","01","32","N","Nacional",21,"Activos Fijos",475054822.26,21], [26309,"2012-09-30","01","32","N","Nacional",22,"Cargos Diferidos",29635553.6,22], [26310,"2012-09-30","01","32","N","Nacional",24,"Otros Activos",151493971.16000003,24], [26311,"2012-09-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1992659063.26,25], [26312,"2012-09-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",11622914.18,26], [26313,"2012-09-30","01","32","N","Nacional",27," Créditos por Utilizar",1981036149.08,27], [26314,"2012-09-30","01","32","N","Nacional",30,"TOTAL ACTIVO",7501060373.280002,30], [26315,"2012-09-30","01","32","N","Nacional",31,"PASIVO",5059738910.250001,31], [26316,"2012-09-30","01","32","N","Nacional",32,"Exigibilidades",4132236369.8400006,32], [26317,"2012-09-30","01","32","N","Nacional",33," Depósitos",3937966185.520001,33], [26318,"2012-09-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",885219664.8400002,34], [26319,"2012-09-30","01","32","N","Nacional",35," Depósitos de Ahorro",528586067.67,35], [26320,"2012-09-30","01","32","N","Nacional",36," Depósitos a Plazo",2522368934.21,36], [26321,"2012-09-30","01","32","N","Nacional",37," Otros Depósitos",1791518.8,37], [26322,"2012-09-30","01","32","N","Nacional",38," Otras Exigibilidades",194270184.32,38], [26323,"2012-09-30","01","32","N","Nacional",39,"Obligaciones Bancarias",309523731.51,39], [26324,"2012-09-30","01","32","N","Nacional",40," Préstamos Sectoriales",54575731.51,40], [26325,"2012-09-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [26326,"2012-09-30","01","32","N","Nacional",45,"Créditos Diferidos",27250703.96,45], [26327,"2012-09-30","01","32","N","Nacional",46,"Reservas de Valuación",499616691.42,46], [26328,"2012-09-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",259970857.36,47], [26329,"2012-09-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",215588859.18,48], [26330,"2012-09-30","01","32","N","Nacional",49," Otras",24056974.880000003,49], [26331,"2012-09-30","01","32","N","Nacional",50,"Reservas Eventuales",91111413.52,50], [26332,"2012-09-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",862330404.84,51], [26333,"2012-09-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [26334,"2012-09-30","01","32","N","Nacional",53," Capital",585842600,53], [26335,"2012-09-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [26336,"2012-09-30","01","32","N","Nacional",56," Capital Complementario",272992311.64,56], [26337,"2012-09-30","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [26338,"2012-09-30","01","32","N","Nacional",63," Resultados del Ejercicio",41750905.67,63], [26339,"2012-09-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5922069315.090001,64], [26340,"2012-09-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1992659063.26,65], [26341,"2012-09-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7914728378.350001,66], [26342,"2012-09-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9865138933.87,67], [26343,"2012-09-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3308669954.99,69], [26344,"2012-09-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4689237577.65,70], [26345,"2012-09-30","01","32","N","Nacional",71," Créditos Comerciales",1053343630.46,71], [26346,"2012-09-30","01","32","N","Nacional",72," Grandes Deudores ",765737993.8299999,72], [26347,"2012-09-30","01","32","N","Nacional",73," Pequeños Deudores ",287605636.63000005,73], [26348,"2012-09-30","01","32","N","Nacional",76," Créditos de Consumo",3544403395.03,76], [26349,"2012-09-30","01","32","N","Nacional",77," Créditos para Vivienda",91490552.15999998,77], [26350,"2012-09-30","01","32","N","Nacional",78,"Créditos Relacionados",212866.15,78], [26351,"2012-09-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1867018535.08,82], [26352,"2012-09-30","08","02","N","Nacional",1,"ACTIVO",892826704.69,1], [26353,"2012-09-30","08","02","N","Nacional",2,"Disponibilidades",94627871.1,2], [26354,"2012-09-30","08","02","N","Nacional",3," Caja",2274094.52,3], [26355,"2012-09-30","08","02","N","Nacional",4," Depósitos en el Banco Central",17049797.66,4], [26356,"2012-09-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",72919857.54,5], [26357,"2012-09-30","08","02","N","Nacional",7," Otras Disponibilidades",2384121.38,7], [26358,"2012-09-30","08","02","N","Nacional",8,"Inversiones",32719000,8], [26359,"2012-09-30","08","02","N","Nacional",9," En Entidades Oficiales",32719000,9], [26360,"2012-09-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",651848693.9,13], [26361,"2012-09-30","08","02","N","Nacional",14," Vigentes",621374699.15,14], [26362,"2012-09-30","08","02","N","Nacional",15," Atrasados",29132213.5,15], [26363,"2012-09-30","08","02","N","Nacional",16," Vencidos",872785.4199999999,16], [26364,"2012-09-30","08","02","N","Nacional",17," Ejecución Judicial",468995.83,17], [26365,"2012-09-30","08","02","N","Nacional",20,"Activos Eventuales",55688456.63,20], [26366,"2012-09-30","08","02","N","Nacional",21,"Activos Fijos",52986222.45,21], [26367,"2012-09-30","08","02","N","Nacional",22,"Cargos Diferidos",1234040.4699999995,22], [26368,"2012-09-30","08","02","N","Nacional",24,"Otros Activos",3722420.14,24], [26369,"2012-09-30","08","02","N","Nacional",30,"TOTAL ACTIVO",892826704.69,30], [26370,"2012-09-30","08","02","N","Nacional",31,"PASIVO",738697995.5,31], [26371,"2012-09-30","08","02","N","Nacional",32,"Exigibilidades",323351854.02,32], [26372,"2012-09-30","08","02","N","Nacional",33," Depósitos",246615164.73,33], [26373,"2012-09-30","08","02","N","Nacional",35," Depósitos de Ahorro",17524659.29,35], [26374,"2012-09-30","08","02","N","Nacional",36," Depósitos a Plazo",229090505.44,36], [26375,"2012-09-30","08","02","N","Nacional",38," Otras Exigibilidades",76736689.28999999,38], [26376,"2012-09-30","08","02","N","Nacional",39,"Obligaciones Bancarias",325229587.57000005,39], [26377,"2012-09-30","08","02","N","Nacional",40," Préstamos Sectoriales",312653837.08000004,40], [26378,"2012-09-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [26379,"2012-09-30","08","02","N","Nacional",45,"Créditos Diferidos",2545986.05,45], [26380,"2012-09-30","08","02","N","Nacional",46,"Reservas de Valuación",80071922.85000001,46], [26381,"2012-09-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",39769724.38,47], [26382,"2012-09-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9156016.94,48], [26383,"2012-09-30","08","02","N","Nacional",49," Otras",31146181.53,49], [26384,"2012-09-30","08","02","N","Nacional",50,"Reservas Eventuales",7498645.01,50], [26385,"2012-09-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",154128709.19,51], [26386,"2012-09-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [26387,"2012-09-30","08","02","N","Nacional",53," Capital",120000000,53], [26388,"2012-09-30","08","02","N","Nacional",56," Capital Complementario",34128709.19,56], [26389,"2012-09-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [26390,"2012-09-30","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [26391,"2012-09-30","08","02","N","Nacional",63," Resultados del Ejercicio",27501232.4,63], [26392,"2012-09-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",892826704.69,64], [26393,"2012-09-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",892826704.69,66], [26394,"2012-09-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1298173905.62,67], [26395,"2012-09-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [26396,"2012-09-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",651848694,70], [26397,"2012-09-30","08","02","N","Nacional",71," Créditos Comerciales",141480165,71], [26398,"2012-09-30","08","02","N","Nacional",72," Grandes Deudores ",141480165,72], [26399,"2012-09-30","08","02","N","Nacional",76," Créditos de Consumo",150909594,76], [26400,"2012-09-30","08","02","N","Nacional",77," Créditos para Vivienda",359458935,77], [26401,"2012-09-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",121489979.01,82], [26402,"2012-09-30","08","07","E","Extranjera",1,"ACTIVO",30237797.1,1], [26403,"2012-09-30","08","07","E","Extranjera",2,"Disponibilidades",7997035.229999999,2], [26404,"2012-09-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",854201.47,4], [26405,"2012-09-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5267065.75,5], [26406,"2012-09-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1875768.01,6], [26407,"2012-09-30","08","07","E","Extranjera",8,"Inversiones",789484.26,8], [26408,"2012-09-30","08","07","E","Extranjera",9," En Entidades Oficiales",789484.26,9], [26409,"2012-09-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21127670.82,13], [26410,"2012-09-30","08","07","E","Extranjera",14," Vigentes",17415110.41,14], [26411,"2012-09-30","08","07","E","Extranjera",15," Atrasados",748342.09,15], [26412,"2012-09-30","08","07","E","Extranjera",16," Vencidos",463462.32,16], [26413,"2012-09-30","08","07","E","Extranjera",18," Créditos Refinanciados",2500756,18], [26414,"2012-09-30","08","07","E","Extranjera",19,"Intereses por Cobrar",311537.11,19], [26415,"2012-09-30","08","07","E","Extranjera",24,"Otros Activos",12069.679999999991,24], [26416,"2012-09-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",30237797.1,30], [26417,"2012-09-30","08","07","E","Extranjera",31,"PASIVO",3579489.22,31], [26418,"2012-09-30","08","07","E","Extranjera",32,"Exigibilidades",3579489.22,32], [26419,"2012-09-30","08","07","E","Extranjera",33," Depósitos",3542948.28,33], [26420,"2012-09-30","08","07","E","Extranjera",36," Depósitos a Plazo",3542948.28,36], [26421,"2012-09-30","08","07","E","Extranjera",38," Otras Exigibilidades",36540.94,38], [26422,"2012-09-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3579489.22,64], [26423,"2012-09-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3579489.22,66], [26424,"2012-09-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22253852.71,67], [26425,"2012-09-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22253852.71,82], [26426,"2012-09-30","08","07","N","Nacional",1,"ACTIVO",123716616.7,1], [26427,"2012-09-30","08","07","N","Nacional",2,"Disponibilidades",5288296.35,2], [26428,"2012-09-30","08","07","N","Nacional",3," Caja",500,3], [26429,"2012-09-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2717782.1,4], [26430,"2012-09-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2570014.25,5], [26431,"2012-09-30","08","07","N","Nacional",8,"Inversiones",4077000,8], [26432,"2012-09-30","08","07","N","Nacional",9," En Entidades Oficiales",2750000,9], [26433,"2012-09-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [26434,"2012-09-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",96823475.02,13], [26435,"2012-09-30","08","07","N","Nacional",14," Vigentes",88636678.78,14], [26436,"2012-09-30","08","07","N","Nacional",15," Atrasados",1646486.09,15], [26437,"2012-09-30","08","07","N","Nacional",16," Vencidos",2114717.28,16], [26438,"2012-09-30","08","07","N","Nacional",18," Créditos Refinanciados",4425592.87,18], [26439,"2012-09-30","08","07","N","Nacional",19,"Intereses por Cobrar",1947036.95,19], [26440,"2012-09-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [26441,"2012-09-30","08","07","N","Nacional",21,"Activos Fijos",13709259.85,21], [26442,"2012-09-30","08","07","N","Nacional",22,"Cargos Diferidos",1432786.06,22], [26443,"2012-09-30","08","07","N","Nacional",24,"Otros Activos",67846.30000000005,24], [26444,"2012-09-30","08","07","N","Nacional",30,"TOTAL ACTIVO",123716616.7,30], [26445,"2012-09-30","08","07","N","Nacional",31,"PASIVO",68120673.79,31], [26446,"2012-09-30","08","07","N","Nacional",32,"Exigibilidades",22045897.43,32], [26447,"2012-09-30","08","07","N","Nacional",33," Depósitos",21134090.08,33], [26448,"2012-09-30","08","07","N","Nacional",36," Depósitos a Plazo",21134090.08,36], [26449,"2012-09-30","08","07","N","Nacional",38," Otras Exigibilidades",911807.35,38], [26450,"2012-09-30","08","07","N","Nacional",39,"Obligaciones Bancarias",35303526.72,39], [26451,"2012-09-30","08","07","N","Nacional",40," Préstamos Sectoriales",35303526.72,40], [26452,"2012-09-30","08","07","N","Nacional",45,"Créditos Diferidos",170376.32,45], [26453,"2012-09-30","08","07","N","Nacional",46,"Reservas de Valuación",10384695.37,46], [26454,"2012-09-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7486379.62,47], [26455,"2012-09-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2249689.22,48], [26456,"2012-09-30","08","07","N","Nacional",49," Otras",648626.53,49], [26457,"2012-09-30","08","07","N","Nacional",50,"Reservas Eventuales",216177.95,50], [26458,"2012-09-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",82254250.78999999,51], [26459,"2012-09-30","08","07","N","Nacional",52," Capital Primario",66982552.44,52], [26460,"2012-09-30","08","07","N","Nacional",53," Capital",64970000,53], [26461,"2012-09-30","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [26462,"2012-09-30","08","07","N","Nacional",56," Capital Complementario",15271698.35,56], [26463,"2012-09-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [26464,"2012-09-30","08","07","N","Nacional",59," Utilidades No Distribuidas",4391663.17,59], [26465,"2012-09-30","08","07","N","Nacional",63," Resultados del Ejercicio",8215012.14,63], [26466,"2012-09-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",150374924.57999998,64], [26467,"2012-09-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",150374924.57999998,66], [26468,"2012-09-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",302777953.19,67], [26469,"2012-09-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",169014185.91,69], [26470,"2012-09-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",120209719.9,70], [26471,"2012-09-30","08","07","N","Nacional",71," Créditos Comerciales",39711066.34,71], [26472,"2012-09-30","08","07","N","Nacional",73," Pequeños Deudores ",39711066.34,73], [26473,"2012-09-30","08","07","N","Nacional",76," Créditos de Consumo",10573537.73,76], [26474,"2012-09-30","08","07","N","Nacional",77," Créditos para Vivienda",69925115.83,77], [26475,"2012-09-30","08","07","N","Nacional",78,"Créditos Relacionados",5278927.07,78], [26476,"2012-09-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",8275120.31,82], [26477,"2012-09-30","08","13","E","Extranjera",1,"ACTIVO",294365925.87000006,1], [26478,"2012-09-30","08","13","E","Extranjera",2,"Disponibilidades",50489202.65,2], [26479,"2012-09-30","08","13","E","Extranjera",3," Caja",331354.44,3], [26480,"2012-09-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",33907306.28,4], [26481,"2012-09-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",10340738.94,5], [26482,"2012-09-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5909802.99,6], [26483,"2012-09-30","08","13","E","Extranjera",8,"Inversiones",28196599.3,8], [26484,"2012-09-30","08","13","E","Extranjera",9," En Entidades Oficiales",28196599.3,9], [26485,"2012-09-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",213339542.51,13], [26486,"2012-09-30","08","13","E","Extranjera",14," Vigentes",210260922.55,14], [26487,"2012-09-30","08","13","E","Extranjera",15," Atrasados",968956.71,15], [26488,"2012-09-30","08","13","E","Extranjera",16," Vencidos",2100787.14,16], [26489,"2012-09-30","08","13","E","Extranjera",18," Créditos Refinanciados",8876.11,18], [26490,"2012-09-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1098489.81,19], [26491,"2012-09-30","08","13","E","Extranjera",24,"Otros Activos",1242091.6,24], [26492,"2012-09-30","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",15023569.78,25], [26493,"2012-09-30","08","13","E","Extranjera",27," Créditos por Utilizar",15023569.78,27], [26494,"2012-09-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",309389495.65000004,30], [26495,"2012-09-30","08","13","E","Extranjera",31,"PASIVO",288717746.06000006,31], [26496,"2012-09-30","08","13","E","Extranjera",32,"Exigibilidades",280773313.56000006,32], [26497,"2012-09-30","08","13","E","Extranjera",33," Depósitos",279039238.69000006,33], [26498,"2012-09-30","08","13","E","Extranjera",35," Depósitos de Ahorro",5489357.97,35], [26499,"2012-09-30","08","13","E","Extranjera",36," Depósitos a Plazo",273549880.72,36], [26500,"2012-09-30","08","13","E","Extranjera",38," Otras Exigibilidades",1734074.87,38], [26501,"2012-09-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",7892680,39], [26502,"2012-09-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",7892680,41], [26503,"2012-09-30","08","13","E","Extranjera",45,"Créditos Diferidos",51752.5,45], [26504,"2012-09-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",288717746.06000006,64], [26505,"2012-09-30","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",15023569.78,65], [26506,"2012-09-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",303741315.84000003,66], [26507,"2012-09-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",343604944.16,67], [26508,"2012-09-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",4322486,68], [26509,"2012-09-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",112253809.99,69], [26510,"2012-09-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",227028648.17,82], [26511,"2012-09-30","08","13","N","Nacional",1,"ACTIVO",1809859950.0099995,1], [26512,"2012-09-30","08","13","N","Nacional",2,"Disponibilidades",80592749.55,2], [26513,"2012-09-30","08","13","N","Nacional",3," Caja",1825067.83,3], [26514,"2012-09-30","08","13","N","Nacional",4," Depósitos en el Banco Central",50603467.74,4], [26515,"2012-09-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",28164213.98,5], [26516,"2012-09-30","08","13","N","Nacional",8,"Inversiones",106967585.89,8], [26517,"2012-09-30","08","13","N","Nacional",9," En Entidades Oficiales",106967585.89,9], [26518,"2012-09-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1552158792.2199998,13], [26519,"2012-09-30","08","13","N","Nacional",14," Vigentes",1501837692.3,14], [26520,"2012-09-30","08","13","N","Nacional",15," Atrasados",7847447.24,15], [26521,"2012-09-30","08","13","N","Nacional",16," Vencidos",9162718.58,16], [26522,"2012-09-30","08","13","N","Nacional",18," Créditos Refinanciados",33310934.1,18], [26523,"2012-09-30","08","13","N","Nacional",19,"Intereses por Cobrar",12846781.71,19], [26524,"2012-09-30","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [26525,"2012-09-30","08","13","N","Nacional",21,"Activos Fijos",21849809.34,21], [26526,"2012-09-30","08","13","N","Nacional",22,"Cargos Diferidos",5604700.590000001,22], [26527,"2012-09-30","08","13","N","Nacional",24,"Otros Activos",28533288.37,24], [26528,"2012-09-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",57924616.79,25], [26529,"2012-09-30","08","13","N","Nacional",27," Créditos por Utilizar",57924616.79,27], [26530,"2012-09-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1867784566.7999997,30], [26531,"2012-09-30","08","13","N","Nacional",31,"PASIVO",1438783906.49,31], [26532,"2012-09-30","08","13","N","Nacional",32,"Exigibilidades",955253390.97,32], [26533,"2012-09-30","08","13","N","Nacional",33," Depósitos",933226805.52,33], [26534,"2012-09-30","08","13","N","Nacional",35," Depósitos de Ahorro",43851571.44,35], [26535,"2012-09-30","08","13","N","Nacional",36," Depósitos a Plazo",889375234.0799999,36], [26536,"2012-09-30","08","13","N","Nacional",38," Otras Exigibilidades",22026585.450000003,38], [26537,"2012-09-30","08","13","N","Nacional",39,"Obligaciones Bancarias",412845686.87,39], [26538,"2012-09-30","08","13","N","Nacional",40," Préstamos Sectoriales",122771184.68,40], [26539,"2012-09-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",290074502.19,41], [26540,"2012-09-30","08","13","N","Nacional",45,"Créditos Diferidos",2005268.62,45], [26541,"2012-09-30","08","13","N","Nacional",46,"Reservas de Valuación",56517083.27,46], [26542,"2012-09-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",42909575.28,47], [26543,"2012-09-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13607507.989999998,48], [26544,"2012-09-30","08","13","N","Nacional",50,"Reservas Eventuales",12162476.760000002,50], [26545,"2012-09-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",376724223.33,51], [26546,"2012-09-30","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [26547,"2012-09-30","08","13","N","Nacional",53," Capital",300000000,53], [26548,"2012-09-30","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [26549,"2012-09-30","08","13","N","Nacional",56," Capital Complementario",64189872.63,56], [26550,"2012-09-30","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [26551,"2012-09-30","08","13","N","Nacional",63," Resultados del Ejercicio",17068502.81,63], [26552,"2012-09-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1815508129.82,64], [26553,"2012-09-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",57924616.79,65], [26554,"2012-09-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1873432746.61,66], [26555,"2012-09-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2763721277.24,67], [26556,"2012-09-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",277330056.08,68], [26557,"2012-09-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",648668917.08,69], [26558,"2012-09-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1781005667.9199998,70], [26559,"2012-09-30","08","13","N","Nacional",71," Créditos Comerciales",576568961.8999999,71], [26560,"2012-09-30","08","13","N","Nacional",72," Grandes Deudores ",204338960.07,72], [26561,"2012-09-30","08","13","N","Nacional",73," Pequeños Deudores ",372230001.83,73], [26562,"2012-09-30","08","13","N","Nacional",76," Créditos de Consumo",1204436706.02,76], [26563,"2012-09-30","08","13","N","Nacional",78,"Créditos Relacionados",2607910.85,78], [26564,"2012-09-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",54108725.31,82], [26565,"2012-09-30","08","16","E","Extranjera",1,"ACTIVO",31338649.49,1], [26566,"2012-09-30","08","16","E","Extranjera",2,"Disponibilidades",13032390.99,2], [26567,"2012-09-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",13032390.99,5], [26568,"2012-09-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18298198.79,13], [26569,"2012-09-30","08","16","E","Extranjera",14," Vigentes",18298198.79,14], [26570,"2012-09-30","08","16","E","Extranjera",19,"Intereses por Cobrar",8059.71,19], [26571,"2012-09-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [26572,"2012-09-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",31338649.49,30], [26573,"2012-09-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36640031.39,67], [26574,"2012-09-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",36640031.39,82], [26575,"2012-09-30","08","16","N","Nacional",1,"ACTIVO",977499589.93,1], [26576,"2012-09-30","08","16","N","Nacional",2,"Disponibilidades",35384967.6,2], [26577,"2012-09-30","08","16","N","Nacional",3," Caja",123707.75,3], [26578,"2012-09-30","08","16","N","Nacional",4," Depósitos en el Banco Central",27753366.14,4], [26579,"2012-09-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",7507893.71,5], [26580,"2012-09-30","08","16","N","Nacional",8,"Inversiones",58746093.46,8], [26581,"2012-09-30","08","16","N","Nacional",9," En Entidades Oficiales",55052000,9], [26582,"2012-09-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [26583,"2012-09-30","08","16","N","Nacional",12," Otras Inversiones",3692793.46,12], [26584,"2012-09-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",138557224.52,13], [26585,"2012-09-30","08","16","N","Nacional",14," Vigentes",132540544.58,14], [26586,"2012-09-30","08","16","N","Nacional",16," Vencidos",43613.43,16], [26587,"2012-09-30","08","16","N","Nacional",17," Ejecución Judicial",1325044.27,17], [26588,"2012-09-30","08","16","N","Nacional",18," Créditos Refinanciados",4648022.24,18], [26589,"2012-09-30","08","16","N","Nacional",19,"Intereses por Cobrar",1123579.16,19], [26590,"2012-09-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [26591,"2012-09-30","08","16","N","Nacional",21,"Activos Fijos",12037891.22,21], [26592,"2012-09-30","08","16","N","Nacional",22,"Cargos Diferidos",1965406.07,22], [26593,"2012-09-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",695824309.84,23], [26594,"2012-09-30","08","16","N","Nacional",24,"Otros Activos",30990297.75,24], [26595,"2012-09-30","08","16","N","Nacional",30,"TOTAL ACTIVO",977499589.93,30], [26596,"2012-09-30","08","16","N","Nacional",31,"PASIVO",836743851.4300001,31], [26597,"2012-09-30","08","16","N","Nacional",32,"Exigibilidades",526139234.69000006,32], [26598,"2012-09-30","08","16","N","Nacional",33," Depósitos",488505556.79,33], [26599,"2012-09-30","08","16","N","Nacional",36," Depósitos a Plazo",488505556.79,36], [26600,"2012-09-30","08","16","N","Nacional",38," Otras Exigibilidades",37633677.900000006,38], [26601,"2012-09-30","08","16","N","Nacional",39,"Obligaciones Bancarias",13000000,39], [26602,"2012-09-30","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",13000000,41], [26603,"2012-09-30","08","16","N","Nacional",45,"Créditos Diferidos",9286981.73,45], [26604,"2012-09-30","08","16","N","Nacional",46,"Reservas de Valuación",284794296.38,46], [26605,"2012-09-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",15006139.99,47], [26606,"2012-09-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8090034.99,48], [26607,"2012-09-30","08","16","N","Nacional",49," Otras",261698121.4,49], [26608,"2012-09-30","08","16","N","Nacional",50,"Reservas Eventuales",3523338.63,50], [26609,"2012-09-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",172094387.99,51], [26610,"2012-09-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [26611,"2012-09-30","08","16","N","Nacional",53," Capital",130000000,53], [26612,"2012-09-30","08","16","N","Nacional",56," Capital Complementario",42094387.99,56], [26613,"2012-09-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [26614,"2012-09-30","08","16","N","Nacional",59," Utilidades No Distribuidas",19068008.23,59], [26615,"2012-09-30","08","16","N","Nacional",63," Resultados del Ejercicio",22385187.57,63], [26616,"2012-09-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1008838239.42,64], [26617,"2012-09-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1008838239.42,66], [26618,"2012-09-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",947982173.11,67], [26619,"2012-09-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",39827356.91,69], [26620,"2012-09-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",157987062.17999998,70], [26621,"2012-09-30","08","16","N","Nacional",71," Créditos Comerciales",135124503.29999998,71], [26622,"2012-09-30","08","16","N","Nacional",72," Grandes Deudores ",110229493.23,72], [26623,"2012-09-30","08","16","N","Nacional",73," Pequeños Deudores ",24895010.07,73], [26624,"2012-09-30","08","16","N","Nacional",76," Créditos de Consumo",20978882.88,76], [26625,"2012-09-30","08","16","N","Nacional",77," Créditos para Vivienda",1883676,77], [26626,"2012-09-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",750167754.0200001,82], [26627,"2012-09-30","08","29","E","Extranjera",1,"ACTIVO",445499.25,1], [26628,"2012-09-30","08","29","E","Extranjera",2,"Disponibilidades",445499.25,2], [26629,"2012-09-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",445499.25,5], [26630,"2012-09-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",445499.25,30], [26631,"2012-09-30","08","29","N","Nacional",1,"ACTIVO",345725743.35999995,1], [26632,"2012-09-30","08","29","N","Nacional",2,"Disponibilidades",8663956.96,2], [26633,"2012-09-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8663956.96,4], [26634,"2012-09-30","08","29","N","Nacional",8,"Inversiones",26616001,8], [26635,"2012-09-30","08","29","N","Nacional",9," En Entidades Oficiales",26615001,9], [26636,"2012-09-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [26637,"2012-09-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",292449327.08,13], [26638,"2012-09-30","08","29","N","Nacional",14," Vigentes",285539527.34,14], [26639,"2012-09-30","08","29","N","Nacional",15," Atrasados",4360853.13,15], [26640,"2012-09-30","08","29","N","Nacional",16," Vencidos",938672.38,16], [26641,"2012-09-30","08","29","N","Nacional",18," Créditos Refinanciados",1610274.23,18], [26642,"2012-09-30","08","29","N","Nacional",19,"Intereses por Cobrar",613899.05,19], [26643,"2012-09-30","08","29","N","Nacional",21,"Activos Fijos",3191225.5900000003,21], [26644,"2012-09-30","08","29","N","Nacional",22,"Cargos Diferidos",2796811.61,22], [26645,"2012-09-30","08","29","N","Nacional",24,"Otros Activos",11394522.07,24], [26646,"2012-09-30","08","29","N","Nacional",30,"TOTAL ACTIVO",345725743.35999995,30], [26647,"2012-09-30","08","29","N","Nacional",31,"PASIVO",241266052.5,31], [26648,"2012-09-30","08","29","N","Nacional",32,"Exigibilidades",153858127.54,32], [26649,"2012-09-30","08","29","N","Nacional",33," Depósitos",145597814.04,33], [26650,"2012-09-30","08","29","N","Nacional",36," Depósitos a Plazo",145597814.04,36], [26651,"2012-09-30","08","29","N","Nacional",38," Otras Exigibilidades",8260313.5,38], [26652,"2012-09-30","08","29","N","Nacional",39,"Obligaciones Bancarias",29054744.730000004,39], [26653,"2012-09-30","08","29","N","Nacional",40," Préstamos Sectoriales",19810352.17,40], [26654,"2012-09-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",9244392.56,41], [26655,"2012-09-30","08","29","N","Nacional",45,"Créditos Diferidos",123191.15,45], [26656,"2012-09-30","08","29","N","Nacional",46,"Reservas de Valuación",34264806.36,46], [26657,"2012-09-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",32011024.59,47], [26658,"2012-09-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2252781.7700000005,48], [26659,"2012-09-30","08","29","N","Nacional",49," Otras",1000,49], [26660,"2012-09-30","08","29","N","Nacional",50,"Reservas Eventuales",23965182.72,50], [26661,"2012-09-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",104905190.11,51], [26662,"2012-09-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [26663,"2012-09-30","08","29","N","Nacional",53," Capital",60000000,53], [26664,"2012-09-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [26665,"2012-09-30","08","29","N","Nacional",56," Capital Complementario",44380310.1,56], [26666,"2012-09-30","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [26667,"2012-09-30","08","29","N","Nacional",63," Resultados del Ejercicio",14748426.25,63], [26668,"2012-09-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",346171242.60999995,64], [26669,"2012-09-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",346171242.60999995,66], [26670,"2012-09-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",878320938.85,67], [26671,"2012-09-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",458502458.23,69], [26672,"2012-09-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",293063216.15,70], [26673,"2012-09-30","08","29","N","Nacional",71," Créditos Comerciales",5651827.5600000005,71], [26674,"2012-09-30","08","29","N","Nacional",73," Pequeños Deudores ",5651827.5600000005,73], [26675,"2012-09-30","08","29","N","Nacional",76," Créditos de Consumo",264880769.16,76], [26676,"2012-09-30","08","29","N","Nacional",77," Créditos para Vivienda",22530619.43,77], [26677,"2012-09-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",126755264.47,82], [26678,"2012-09-30","08","33","E","Extranjera",1,"ACTIVO",210318.62,1], [26679,"2012-09-30","08","33","E","Extranjera",2,"Disponibilidades",210318.62,2], [26680,"2012-09-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",210318.62,5], [26681,"2012-09-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",210318.62,30], [26682,"2012-09-30","08","33","N","Nacional",1,"ACTIVO",274324366.73,1], [26683,"2012-09-30","08","33","N","Nacional",2,"Disponibilidades",20703538.86,2], [26684,"2012-09-30","08","33","N","Nacional",3," Caja",8005900.01,3], [26685,"2012-09-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11312578.57,4], [26686,"2012-09-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1385060.28,5], [26687,"2012-09-30","08","33","N","Nacional",8,"Inversiones",32109000,8], [26688,"2012-09-30","08","33","N","Nacional",9," En Entidades Oficiales",32109000,9], [26689,"2012-09-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",143533875.77,13], [26690,"2012-09-30","08","33","N","Nacional",14," Vigentes",98244805.7,14], [26691,"2012-09-30","08","33","N","Nacional",15," Atrasados",3809933.64,15], [26692,"2012-09-30","08","33","N","Nacional",16," Vencidos",14205031.09,16], [26693,"2012-09-30","08","33","N","Nacional",17," Ejecución Judicial",14416068.93,17], [26694,"2012-09-30","08","33","N","Nacional",18," Créditos Refinanciados",12858036.41,18], [26695,"2012-09-30","08","33","N","Nacional",19,"Intereses por Cobrar",4175668.55,19], [26696,"2012-09-30","08","33","N","Nacional",20,"Activos Eventuales",52058215.99,20], [26697,"2012-09-30","08","33","N","Nacional",21,"Activos Fijos",16557697.8,21], [26698,"2012-09-30","08","33","N","Nacional",22,"Cargos Diferidos",748621.69,22], [26699,"2012-09-30","08","33","N","Nacional",24,"Otros Activos",4437748.069999999,24], [26700,"2012-09-30","08","33","N","Nacional",30,"TOTAL ACTIVO",274324366.73,30], [26701,"2012-09-30","08","33","N","Nacional",31,"PASIVO",222496696.08,31], [26702,"2012-09-30","08","33","N","Nacional",32,"Exigibilidades",195491824.13,32], [26703,"2012-09-30","08","33","N","Nacional",33," Depósitos",191364085.46,33], [26704,"2012-09-30","08","33","N","Nacional",35," Depósitos de Ahorro",7586299.51,35], [26705,"2012-09-30","08","33","N","Nacional",36," Depósitos a Plazo",183771840,36], [26706,"2012-09-30","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [26707,"2012-09-30","08","33","N","Nacional",38," Otras Exigibilidades",4127738.67,38], [26708,"2012-09-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [26709,"2012-09-30","08","33","N","Nacional",46,"Reservas de Valuación",24414221.82,46], [26710,"2012-09-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8039466.02,47], [26711,"2012-09-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6797529.3,48], [26712,"2012-09-30","08","33","N","Nacional",49," Otras",9577226.5,49], [26713,"2012-09-30","08","33","N","Nacional",50,"Reservas Eventuales",2588921.8,50], [26714,"2012-09-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52037989.27,51], [26715,"2012-09-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [26716,"2012-09-30","08","33","N","Nacional",53," Capital",53041629,53], [26717,"2012-09-30","08","33","N","Nacional",56," Capital Complementario",-1003639.73,56], [26718,"2012-09-30","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [26719,"2012-09-30","08","33","N","Nacional",63," Resultados del Ejercicio",-2826514.85,63], [26720,"2012-09-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",274534685.35,64], [26721,"2012-09-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",274534685.35,66], [26722,"2012-09-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",583582129.78,67], [26723,"2012-09-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [26724,"2012-09-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",147709544.32,70], [26725,"2012-09-30","08","33","N","Nacional",71," Créditos Comerciales",89400935.36,71], [26726,"2012-09-30","08","33","N","Nacional",73," Pequeños Deudores ",89400935.36000001,73], [26727,"2012-09-30","08","33","N","Nacional",76," Créditos de Consumo",44562213.43000001,76], [26728,"2012-09-30","08","33","N","Nacional",77," Créditos para Vivienda",13746395.53,77], [26729,"2012-09-30","08","33","N","Nacional",78,"Créditos Relacionados",15665967.27,78], [26730,"2012-09-30","08","33","N","Nacional",79,"Administraciones Ajenas",3183482.51,79], [26731,"2012-09-30","08","33","N","Nacional",80," Fideicomisos",3183482.51,80], [26732,"2012-09-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",62807836.94,82], [26733,"2012-09-30","08","38","E","Extranjera",1,"ACTIVO",108193.78,1], [26734,"2012-09-30","08","38","E","Extranjera",2,"Disponibilidades",108193.78,2], [26735,"2012-09-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9860.3,4], [26736,"2012-09-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",98333.48,5], [26737,"2012-09-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",108193.78,30], [26738,"2012-09-30","08","38","N","Nacional",1,"ACTIVO",989807948.5900002,1], [26739,"2012-09-30","08","38","N","Nacional",2,"Disponibilidades",41740287.91,2], [26740,"2012-09-30","08","38","N","Nacional",3," Caja",4717055.76,3], [26741,"2012-09-30","08","38","N","Nacional",4," Depósitos en el Banco Central",27148616.26,4], [26742,"2012-09-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",9874615.89,5], [26743,"2012-09-30","08","38","N","Nacional",8,"Inversiones",48362236.96,8], [26744,"2012-09-30","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [26745,"2012-09-30","08","38","N","Nacional",12," Otras Inversiones",9367236.96,12], [26746,"2012-09-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",777313496.5400001,13], [26747,"2012-09-30","08","38","N","Nacional",14," Vigentes",754807461.6600001,14], [26748,"2012-09-30","08","38","N","Nacional",15," Atrasados",5148688.61,15], [26749,"2012-09-30","08","38","N","Nacional",16," Vencidos",736505.8300000001,16], [26750,"2012-09-30","08","38","N","Nacional",17," Ejecución Judicial",7516291.77,17], [26751,"2012-09-30","08","38","N","Nacional",18," Créditos Refinanciados",9104548.67,18], [26752,"2012-09-30","08","38","N","Nacional",19,"Intereses por Cobrar",14309879.11,19], [26753,"2012-09-30","08","38","N","Nacional",20,"Activos Eventuales",1892439.49,20], [26754,"2012-09-30","08","38","N","Nacional",21,"Activos Fijos",92120465.34,21], [26755,"2012-09-30","08","38","N","Nacional",22,"Cargos Diferidos",12356552.13,22], [26756,"2012-09-30","08","38","N","Nacional",24,"Otros Activos",1712591.1099999994,24], [26757,"2012-09-30","08","38","N","Nacional",30,"TOTAL ACTIVO",989807948.5900002,30], [26758,"2012-09-30","08","38","N","Nacional",31,"PASIVO",793133126.24,31], [26759,"2012-09-30","08","38","N","Nacional",32,"Exigibilidades",337699241.79,32], [26760,"2012-09-30","08","38","N","Nacional",33," Depósitos",312870643.28,33], [26761,"2012-09-30","08","38","N","Nacional",35," Depósitos de Ahorro",70052809.34,35], [26762,"2012-09-30","08","38","N","Nacional",36," Depósitos a Plazo",242431149.92,36], [26763,"2012-09-30","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [26764,"2012-09-30","08","38","N","Nacional",38," Otras Exigibilidades",24828598.51,38], [26765,"2012-09-30","08","38","N","Nacional",39,"Obligaciones Bancarias",387704250.24,39], [26766,"2012-09-30","08","38","N","Nacional",40," Préstamos Sectoriales",348704254.24,40], [26767,"2012-09-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",38999996,41], [26768,"2012-09-30","08","38","N","Nacional",45,"Créditos Diferidos",228617.55,45], [26769,"2012-09-30","08","38","N","Nacional",46,"Reservas de Valuación",52719951.96000001,46], [26770,"2012-09-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",16188882.56,47], [26771,"2012-09-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34779624.7,48], [26772,"2012-09-30","08","38","N","Nacional",49," Otras",1751444.7,49], [26773,"2012-09-30","08","38","N","Nacional",50,"Reservas Eventuales",14781064.7,50], [26774,"2012-09-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",196783016.13,51], [26775,"2012-09-30","08","38","N","Nacional",52," Capital Primario",144964000,52], [26776,"2012-09-30","08","38","N","Nacional",53," Capital",144964000,53], [26777,"2012-09-30","08","38","N","Nacional",56," Capital Complementario",51819016.13,56], [26778,"2012-09-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [26779,"2012-09-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [26780,"2012-09-30","08","38","N","Nacional",63," Resultados del Ejercicio",14973317.87,63], [26781,"2012-09-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",989916142.37,64], [26782,"2012-09-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",989916142.37,66], [26783,"2012-09-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2644305845.5600004,67], [26784,"2012-09-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1138250663.25,69], [26785,"2012-09-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",791623375.6500001,70], [26786,"2012-09-30","08","38","N","Nacional",71," Créditos Comerciales",620411797.9000001,71], [26787,"2012-09-30","08","38","N","Nacional",73," Pequeños Deudores ",329372276.77000004,73], [26788,"2012-09-30","08","38","N","Nacional",75," Microcrédito",291039521.13,75], [26789,"2012-09-30","08","38","N","Nacional",76," Créditos de Consumo",2834420.0500000003,76], [26790,"2012-09-30","08","38","N","Nacional",77," Créditos para Vivienda",168377157.70000002,77], [26791,"2012-09-30","08","38","N","Nacional",78,"Créditos Relacionados",1890472.72,78], [26792,"2012-09-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",712541333.94,82], [26793,"2012-09-30","08","42","E","Extranjera",1,"ACTIVO",5133028.12,1], [26794,"2012-09-30","08","42","E","Extranjera",2,"Disponibilidades",5133028.12,2], [26795,"2012-09-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",5133028.12,5], [26796,"2012-09-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",5133028.12,30], [26797,"2012-09-30","08","42","N","Nacional",1,"ACTIVO",124291423.22,1], [26798,"2012-09-30","08","42","N","Nacional",2,"Disponibilidades",26479817.02,2], [26799,"2012-09-30","08","42","N","Nacional",3," Caja",12839967,3], [26800,"2012-09-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5664881.72,4], [26801,"2012-09-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7974968.3,5], [26802,"2012-09-30","08","42","N","Nacional",8,"Inversiones",6500000,8], [26803,"2012-09-30","08","42","N","Nacional",9," En Entidades Oficiales",6500000,9], [26804,"2012-09-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",64973773.46999999,13], [26805,"2012-09-30","08","42","N","Nacional",14," Vigentes",50270959.88,14], [26806,"2012-09-30","08","42","N","Nacional",15," Atrasados",2067976.26,15], [26807,"2012-09-30","08","42","N","Nacional",16," Vencidos",5777356.73,16], [26808,"2012-09-30","08","42","N","Nacional",17," Ejecución Judicial",928484.84,17], [26809,"2012-09-30","08","42","N","Nacional",18," Créditos Refinanciados",5928995.76,18], [26810,"2012-09-30","08","42","N","Nacional",19,"Intereses por Cobrar",7816914.16,19], [26811,"2012-09-30","08","42","N","Nacional",20,"Activos Eventuales",6480620.68,20], [26812,"2012-09-30","08","42","N","Nacional",21,"Activos Fijos",9680684.56,21], [26813,"2012-09-30","08","42","N","Nacional",22,"Cargos Diferidos",1295185.01,22], [26814,"2012-09-30","08","42","N","Nacional",24,"Otros Activos",1064428.3200000003,24], [26815,"2012-09-30","08","42","N","Nacional",30,"TOTAL ACTIVO",124291423.22,30], [26816,"2012-09-30","08","42","N","Nacional",31,"PASIVO",85617151.72999999,31], [26817,"2012-09-30","08","42","N","Nacional",32,"Exigibilidades",64717490.05,32], [26818,"2012-09-30","08","42","N","Nacional",33," Depósitos",58988753.22,33], [26819,"2012-09-30","08","42","N","Nacional",35," Depósitos de Ahorro",6360809.04,35], [26820,"2012-09-30","08","42","N","Nacional",36," Depósitos a Plazo",52627944.18,36], [26821,"2012-09-30","08","42","N","Nacional",38," Otras Exigibilidades",5728736.83,38], [26822,"2012-09-30","08","42","N","Nacional",45,"Créditos Diferidos",334775.25,45], [26823,"2012-09-30","08","42","N","Nacional",46,"Reservas de Valuación",20234284.87,46], [26824,"2012-09-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15060000,47], [26825,"2012-09-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4573355.54,48], [26826,"2012-09-30","08","42","N","Nacional",49," Otras",600929.3300000001,49], [26827,"2012-09-30","08","42","N","Nacional",50,"Reservas Eventuales",330601.56,50], [26828,"2012-09-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",43807299.61,51], [26829,"2012-09-30","08","42","N","Nacional",52," Capital Primario",57798336.23,52], [26830,"2012-09-30","08","42","N","Nacional",53," Capital",50000000,53], [26831,"2012-09-30","08","42","N","Nacional",55," Reserva Legal",7798336.23,55], [26832,"2012-09-30","08","42","N","Nacional",56," Capital Complementario",-13991036.62,56], [26833,"2012-09-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [26834,"2012-09-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [26835,"2012-09-30","08","42","N","Nacional",63," Resultados del Ejercicio",-4902903.99,63], [26836,"2012-09-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",129424451.34,64], [26837,"2012-09-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",129424451.34,66], [26838,"2012-09-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",192186475.92000005,67], [26839,"2012-09-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",104280949.65,69], [26840,"2012-09-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",72790687.63000001,70], [26841,"2012-09-30","08","42","N","Nacional",71," Créditos Comerciales",47937547.50000001,71], [26842,"2012-09-30","08","42","N","Nacional",72," Grandes Deudores ",5447636.51,72], [26843,"2012-09-30","08","42","N","Nacional",73," Pequeños Deudores ",39104222.34,73], [26844,"2012-09-30","08","42","N","Nacional",75," Microcrédito",3385688.6500000004,75], [26845,"2012-09-30","08","42","N","Nacional",76," Créditos de Consumo",20326994.640000004,76], [26846,"2012-09-30","08","42","N","Nacional",77," Créditos para Vivienda",4526145.49,77], [26847,"2012-09-30","08","42","N","Nacional",78,"Créditos Relacionados",6755456.99,78], [26848,"2012-09-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8359381.65,82], [26849,"2012-09-30","08","43","E","Extranjera",1,"ACTIVO",856916.82,1], [26850,"2012-09-30","08","43","E","Extranjera",2,"Disponibilidades",856916.82,2], [26851,"2012-09-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",856916.82,5], [26852,"2012-09-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",856916.82,30], [26853,"2012-09-30","08","43","N","Nacional",1,"ACTIVO",184247217.04,1], [26854,"2012-09-30","08","43","N","Nacional",2,"Disponibilidades",13603325.87,2], [26855,"2012-09-30","08","43","N","Nacional",3," Caja",1411884.94,3], [26856,"2012-09-30","08","43","N","Nacional",4," Depósitos en el Banco Central",2364782.95,4], [26857,"2012-09-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",9826657.98,5], [26858,"2012-09-30","08","43","N","Nacional",8,"Inversiones",719000,8], [26859,"2012-09-30","08","43","N","Nacional",9," En Entidades Oficiales",719000,9], [26860,"2012-09-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",146912994.85000002,13], [26861,"2012-09-30","08","43","N","Nacional",14," Vigentes",144785436.54000002,14], [26862,"2012-09-30","08","43","N","Nacional",15," Atrasados",847905.4400000001,15], [26863,"2012-09-30","08","43","N","Nacional",16," Vencidos",668309.1900000001,16], [26864,"2012-09-30","08","43","N","Nacional",18," Créditos Refinanciados",611343.6799999999,18], [26865,"2012-09-30","08","43","N","Nacional",19,"Intereses por Cobrar",3933637.28,19], [26866,"2012-09-30","08","43","N","Nacional",21,"Activos Fijos",14724611.13,21], [26867,"2012-09-30","08","43","N","Nacional",22,"Cargos Diferidos",2229867.46,22], [26868,"2012-09-30","08","43","N","Nacional",24,"Otros Activos",2123780.4500000007,24], [26869,"2012-09-30","08","43","N","Nacional",30,"TOTAL ACTIVO",184247217.04,30], [26870,"2012-09-30","08","43","N","Nacional",31,"PASIVO",121977524.49,31], [26871,"2012-09-30","08","43","N","Nacional",32,"Exigibilidades",10735630.2,32], [26872,"2012-09-30","08","43","N","Nacional",33," Depósitos",5934149.1,33], [26873,"2012-09-30","08","43","N","Nacional",35," Depósitos de Ahorro",5309889.1,35], [26874,"2012-09-30","08","43","N","Nacional",36," Depósitos a Plazo",624260,36], [26875,"2012-09-30","08","43","N","Nacional",38," Otras Exigibilidades",4801481.1,38], [26876,"2012-09-30","08","43","N","Nacional",39,"Obligaciones Bancarias",96210536.11,39], [26877,"2012-09-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",96210536.11,41], [26878,"2012-09-30","08","43","N","Nacional",46,"Reservas de Valuación",12237053.31,46], [26879,"2012-09-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3370754.6,47], [26880,"2012-09-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8005911.32,48], [26881,"2012-09-30","08","43","N","Nacional",49," Otras",860387.39,49], [26882,"2012-09-30","08","43","N","Nacional",50,"Reservas Eventuales",2794304.87,50], [26883,"2012-09-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",63126609.37,51], [26884,"2012-09-30","08","43","N","Nacional",52," Capital Primario",84977660,52], [26885,"2012-09-30","08","43","N","Nacional",53," Capital",84977660,53], [26886,"2012-09-30","08","43","N","Nacional",56," Capital Complementario",-21851050.630000003,56], [26887,"2012-09-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [26888,"2012-09-30","08","43","N","Nacional",63," Resultados del Ejercicio",2817767.22,63], [26889,"2012-09-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",185104133.86,64], [26890,"2012-09-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",185104133.86,66], [26891,"2012-09-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",265956546.02,67], [26892,"2012-09-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",150846632.13,70], [26893,"2012-09-30","08","43","N","Nacional",71," Créditos Comerciales",150846632.13,71], [26894,"2012-09-30","08","43","N","Nacional",73," Pequeños Deudores ",10199873.14,73], [26895,"2012-09-30","08","43","N","Nacional",75," Microcrédito",140646758.98999998,75], [26896,"2012-09-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",115109913.89,82], [26897,"2012-09-30","08","44","E","Extranjera",1,"ACTIVO",65787988.8,1], [26898,"2012-09-30","08","44","E","Extranjera",2,"Disponibilidades",19382451.79,2], [26899,"2012-09-30","08","44","E","Extranjera",3," Caja",200371.96,3], [26900,"2012-09-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",19182079.83,5], [26901,"2012-09-30","08","44","E","Extranjera",8,"Inversiones",46405537.01,8], [26902,"2012-09-30","08","44","E","Extranjera",12," Otras Inversiones",46405537.01,12], [26903,"2012-09-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",65787988.8,30], [26904,"2012-09-30","08","44","E","Extranjera",31,"PASIVO",62529188.93,31], [26905,"2012-09-30","08","44","E","Extranjera",32,"Exigibilidades",347726.02,32], [26906,"2012-09-30","08","44","E","Extranjera",38," Otras Exigibilidades",347726.02,38], [26907,"2012-09-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",62181462.91,39], [26908,"2012-09-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",62181462.91,41], [26909,"2012-09-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",62529188.93,64], [26910,"2012-09-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",62529188.93,66], [26911,"2012-09-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62181462.91,67], [26912,"2012-09-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",62181462.91,82], [26913,"2012-09-30","08","44","N","Nacional",1,"ACTIVO",1182160175.91,1], [26914,"2012-09-30","08","44","N","Nacional",2,"Disponibilidades",94526334.66,2], [26915,"2012-09-30","08","44","N","Nacional",3," Caja",20798069.6,3], [26916,"2012-09-30","08","44","N","Nacional",4," Depósitos en el Banco Central",27584110.97,4], [26917,"2012-09-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",46144154.09,5], [26918,"2012-09-30","08","44","N","Nacional",8,"Inversiones",45478808.24,8], [26919,"2012-09-30","08","44","N","Nacional",9," En Entidades Oficiales",40628000,9], [26920,"2012-09-30","08","44","N","Nacional",12," Otras Inversiones",4850808.24,12], [26921,"2012-09-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",932855328.71,13], [26922,"2012-09-30","08","44","N","Nacional",14," Vigentes",912124218.22,14], [26923,"2012-09-30","08","44","N","Nacional",15," Atrasados",5336037.78,15], [26924,"2012-09-30","08","44","N","Nacional",16," Vencidos",3789917.3,16], [26925,"2012-09-30","08","44","N","Nacional",17," Ejecución Judicial",2107410.44,17], [26926,"2012-09-30","08","44","N","Nacional",18," Créditos Refinanciados",9497744.97,18], [26927,"2012-09-30","08","44","N","Nacional",19,"Intereses por Cobrar",23612304.6,19], [26928,"2012-09-30","08","44","N","Nacional",20,"Activos Eventuales",1991698.93,20], [26929,"2012-09-30","08","44","N","Nacional",21,"Activos Fijos",62473273.53,21], [26930,"2012-09-30","08","44","N","Nacional",22,"Cargos Diferidos",13402556.06,22], [26931,"2012-09-30","08","44","N","Nacional",24,"Otros Activos",7819871.18,24], [26932,"2012-09-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1182160175.91,30], [26933,"2012-09-30","08","44","N","Nacional",31,"PASIVO",1021840777.4,31], [26934,"2012-09-30","08","44","N","Nacional",32,"Exigibilidades",347473981.42,32], [26935,"2012-09-30","08","44","N","Nacional",33," Depósitos",331395059.89,33], [26936,"2012-09-30","08","44","N","Nacional",35," Depósitos de Ahorro",182172922.05,35], [26937,"2012-09-30","08","44","N","Nacional",36," Depósitos a Plazo",149220137.84,36], [26938,"2012-09-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [26939,"2012-09-30","08","44","N","Nacional",38," Otras Exigibilidades",16078921.53,38], [26940,"2012-09-30","08","44","N","Nacional",39,"Obligaciones Bancarias",612543772.55,39], [26941,"2012-09-30","08","44","N","Nacional",40," Préstamos Sectoriales",230959441.3,40], [26942,"2012-09-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",381584331.25,41], [26943,"2012-09-30","08","44","N","Nacional",45,"Créditos Diferidos",1951130.86,45], [26944,"2012-09-30","08","44","N","Nacional",46,"Reservas de Valuación",51033626.97,46], [26945,"2012-09-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",26929482.45,47], [26946,"2012-09-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23253135.22,48], [26947,"2012-09-30","08","44","N","Nacional",49," Otras",851009.3,49], [26948,"2012-09-30","08","44","N","Nacional",50,"Reservas Eventuales",8838265.6,50], [26949,"2012-09-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",163578198.38,51], [26950,"2012-09-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [26951,"2012-09-30","08","44","N","Nacional",53," Capital",119915900,53], [26952,"2012-09-30","08","44","N","Nacional",56," Capital Complementario",43662298.38,56], [26953,"2012-09-30","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [26954,"2012-09-30","08","44","N","Nacional",63," Resultados del Ejercicio",12645472.72,63], [26955,"2012-09-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1185418975.78,64], [26956,"2012-09-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1185418975.78,66], [26957,"2012-09-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2312550876.45,67], [26958,"2012-09-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",638747990.5,69], [26959,"2012-09-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",956467633.3099998,70], [26960,"2012-09-30","08","44","N","Nacional",71," Créditos Comerciales",767513628.7199999,71], [26961,"2012-09-30","08","44","N","Nacional",73," Pequeños Deudores ",149548936.38000005,73], [26962,"2012-09-30","08","44","N","Nacional",75," Microcrédito",617964692.3399999,75], [26963,"2012-09-30","08","44","N","Nacional",76," Créditos de Consumo",47083774.43,76], [26964,"2012-09-30","08","44","N","Nacional",77," Créditos para Vivienda",141870230.16,77], [26965,"2012-09-30","08","44","N","Nacional",78,"Créditos Relacionados",4062499.52,78], [26966,"2012-09-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",713272753.12,82], [26967,"2012-09-30","12","02","E","Extranjera",1,"ACTIVO",23902220.42,1], [26968,"2012-09-30","12","02","E","Extranjera",2,"Disponibilidades",37327.23,2], [26969,"2012-09-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37327.23,5], [26970,"2012-09-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",23777916.02,13], [26971,"2012-09-30","12","02","E","Extranjera",14," Vigentes",23777916.02,14], [26972,"2012-09-30","12","02","E","Extranjera",19,"Intereses por Cobrar",86977.17,19], [26973,"2012-09-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [26974,"2012-09-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",23902220.42,30], [26975,"2012-09-30","12","02","E","Extranjera",31,"PASIVO",20180789.38,31], [26976,"2012-09-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",20180789.38,39], [26977,"2012-09-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",20180789.38,41], [26978,"2012-09-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20180789.38,64], [26979,"2012-09-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20180789.38,66], [26980,"2012-09-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",43958705.4,67], [26981,"2012-09-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43958705.4,82], [26982,"2012-09-30","12","02","N","Nacional",31,"PASIVO",116937.98,31], [26983,"2012-09-30","12","02","N","Nacional",46,"Reservas de Valuación",116937.98,46], [26984,"2012-09-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",116511.79,47], [26985,"2012-09-30","12","02","N","Nacional",49," Otras",426.19,49], [26986,"2012-09-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3604493.06,51], [26987,"2012-09-30","12","02","N","Nacional",56," Capital Complementario",3604493.06,56], [26988,"2012-09-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2332879.36,59], [26989,"2012-09-30","12","02","N","Nacional",63," Resultados del Ejercicio",1271613.7,63], [26990,"2012-09-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3721431.04,64], [26991,"2012-09-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3721431.04,66], [26992,"2012-09-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",164994343.19,67], [26993,"2012-09-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [26994,"2012-09-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",23864893.19,70], [26995,"2012-09-30","12","02","N","Nacional",71," Créditos Comerciales",23864893.19,71], [26996,"2012-09-30","12","02","N","Nacional",72," Grandes Deudores ",23864893.19,72], [26997,"2012-09-30","12","04","E","Extranjera",1,"ACTIVO",427973120.33,1], [26998,"2012-09-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",418405782.35,13], [26999,"2012-09-30","12","04","E","Extranjera",14," Vigentes",284867964.71,14], [27000,"2012-09-30","12","04","E","Extranjera",15," Atrasados",54931864.55,15], [27001,"2012-09-30","12","04","E","Extranjera",16," Vencidos",2959755,16], [27002,"2012-09-30","12","04","E","Extranjera",18," Créditos Refinanciados",75646198.09,18], [27003,"2012-09-30","12","04","E","Extranjera",19,"Intereses por Cobrar",9567337.98,19], [27004,"2012-09-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [27005,"2012-09-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",427973120.33,30], [27006,"2012-09-30","12","04","E","Extranjera",31,"PASIVO",427973120.33,31], [27007,"2012-09-30","12","04","E","Extranjera",32,"Exigibilidades",427973120.33,32], [27008,"2012-09-30","12","04","E","Extranjera",38," Otras Exigibilidades",427973120.33,38], [27009,"2012-09-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",427973120.33,64], [27010,"2012-09-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",427973120.33,66], [27011,"2012-09-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",135133894.14000002,67], [27012,"2012-09-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",135133894.14000002,82], [27013,"2012-09-30","12","04","N","Nacional",1,"ACTIVO",191092.62,1], [27014,"2012-09-30","12","04","N","Nacional",2,"Disponibilidades",107530.8,2], [27015,"2012-09-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",107530.8,5], [27016,"2012-09-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [27017,"2012-09-30","12","04","N","Nacional",24,"Otros Activos",26217.63,24], [27018,"2012-09-30","12","04","N","Nacional",30,"TOTAL ACTIVO",191092.62,30], [27019,"2012-09-30","12","04","N","Nacional",31,"PASIVO",63100.86,31], [27020,"2012-09-30","12","04","N","Nacional",32,"Exigibilidades",29244.62,32], [27021,"2012-09-30","12","04","N","Nacional",38," Otras Exigibilidades",29244.62,38], [27022,"2012-09-30","12","04","N","Nacional",46,"Reservas de Valuación",33856.24,46], [27023,"2012-09-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33856.24,48], [27024,"2012-09-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",127991.76,51], [27025,"2012-09-30","12","04","N","Nacional",56," Capital Complementario",127991.76,56], [27026,"2012-09-30","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [27027,"2012-09-30","12","04","N","Nacional",63," Resultados del Ejercicio",-57034.43,63], [27028,"2012-09-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",191092.62,64], [27029,"2012-09-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",191092.62,66], [27030,"2012-09-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",427973120.33,67], [27031,"2012-09-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",427973120.33,70], [27032,"2012-09-30","12","04","N","Nacional",71," Créditos Comerciales",427973120.33,71], [27033,"2012-09-30","12","04","N","Nacional",72," Grandes Deudores ",288242747.59,72], [27034,"2012-09-30","12","04","N","Nacional",73," Pequeños Deudores ",139730372.73999998,73], [27035,"2012-08-31","01","01","E","Extranjera",1,"ACTIVO",12595389050.68,1], [27036,"2012-08-31","01","01","E","Extranjera",2,"Disponibilidades",2853034567.4600005,2], [27037,"2012-08-31","01","01","E","Extranjera",3," Caja",60258874.94,3], [27038,"2012-08-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1219460559.04,4], [27039,"2012-08-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1569569942.01,6], [27040,"2012-08-31","01","01","E","Extranjera",7," Otras Disponibilidades",3745191.47,7], [27041,"2012-08-31","01","01","E","Extranjera",8,"Inversiones",1214637969.31,8], [27042,"2012-08-31","01","01","E","Extranjera",9," En Entidades Oficiales",994298404.23,9], [27043,"2012-08-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",216235800,10], [27044,"2012-08-31","01","01","E","Extranjera",11," Acciones y Participaciones",4103765.08,11], [27045,"2012-08-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8453072701.259998,13], [27046,"2012-08-31","01","01","E","Extranjera",14," Vigentes",7682755935.0599985,14], [27047,"2012-08-31","01","01","E","Extranjera",15," Atrasados",15692455.55,15], [27048,"2012-08-31","01","01","E","Extranjera",16," Vencidos",3354551.68,16], [27049,"2012-08-31","01","01","E","Extranjera",17," Ejecución Judicial",2024753.4,17], [27050,"2012-08-31","01","01","E","Extranjera",18," Créditos Refinanciados",749245005.5699999,18], [27051,"2012-08-31","01","01","E","Extranjera",19,"Intereses por Cobrar",71658642.53,19], [27052,"2012-08-31","01","01","E","Extranjera",24,"Otros Activos",2985170.120000005,24], [27053,"2012-08-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2556653473.28,25], [27054,"2012-08-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1621532234.72,26], [27055,"2012-08-31","01","01","E","Extranjera",27," Créditos por Utilizar",935121238.56,27], [27056,"2012-08-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",15152042523.96,30], [27057,"2012-08-31","01","01","E","Extranjera",31,"PASIVO",12200992982.91,31], [27058,"2012-08-31","01","01","E","Extranjera",32,"Exigibilidades",9902477806.31,32], [27059,"2012-08-31","01","01","E","Extranjera",33," Depósitos",9817048252.4,33], [27060,"2012-08-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",313033667.85,34], [27061,"2012-08-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4712927929.86,35], [27062,"2012-08-31","01","01","E","Extranjera",36," Depósitos a Plazo",4424503612.66,36], [27063,"2012-08-31","01","01","E","Extranjera",37," Otros Depósitos",366583042.03,37], [27064,"2012-08-31","01","01","E","Extranjera",38," Otras Exigibilidades",85429553.91000001,38], [27065,"2012-08-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2283466248.15,39], [27066,"2012-08-31","01","01","E","Extranjera",40," Préstamos Sectoriales",96626337.74,40], [27067,"2012-08-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2186839910.41,41], [27068,"2012-08-31","01","01","E","Extranjera",45,"Créditos Diferidos",15048928.450000005,45], [27069,"2012-08-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12200992982.91,64], [27070,"2012-08-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2556653473.28,65], [27071,"2012-08-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14757646456.19,66], [27072,"2012-08-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25167228725.83,67], [27073,"2012-08-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13800489688.77,69], [27074,"2012-08-31","01","01","E","Extranjera",79,"Administraciones Ajenas",115465813.63,79], [27075,"2012-08-31","01","01","E","Extranjera",81," Otras",115465813.63,81], [27076,"2012-08-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11251273223.43,82], [27077,"2012-08-31","01","01","N","Nacional",1,"ACTIVO",33495026557.61,1], [27078,"2012-08-31","01","01","N","Nacional",2,"Disponibilidades",1973218667.23,2], [27079,"2012-08-31","01","01","N","Nacional",3," Caja",537209249.71,3], [27080,"2012-08-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1331040096.31,4], [27081,"2012-08-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2351300.9,5], [27082,"2012-08-31","01","01","N","Nacional",7," Otras Disponibilidades",102618020.31,7], [27083,"2012-08-31","01","01","N","Nacional",8,"Inversiones",8766773138.39,8], [27084,"2012-08-31","01","01","N","Nacional",9," En Entidades Oficiales",8714016640.68,9], [27085,"2012-08-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [27086,"2012-08-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19821178791.93,13], [27087,"2012-08-31","01","01","N","Nacional",14," Vigentes",18022701033.48,14], [27088,"2012-08-31","01","01","N","Nacional",15," Atrasados",395968886.38000005,15], [27089,"2012-08-31","01","01","N","Nacional",16," Vencidos",68107674.63000001,16], [27090,"2012-08-31","01","01","N","Nacional",17," Ejecución Judicial",128811450.12,17], [27091,"2012-08-31","01","01","N","Nacional",18," Créditos Refinanciados",1205589747.32,18], [27092,"2012-08-31","01","01","N","Nacional",19,"Intereses por Cobrar",206880764.53,19], [27093,"2012-08-31","01","01","N","Nacional",20,"Activos Eventuales",789563935.07,20], [27094,"2012-08-31","01","01","N","Nacional",21,"Activos Fijos",1454640682.3199997,21], [27095,"2012-08-31","01","01","N","Nacional",22,"Cargos Diferidos",174102890.44,22], [27096,"2012-08-31","01","01","N","Nacional",24,"Otros Activos",308667687.7,24], [27097,"2012-08-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",809800225.5,25], [27098,"2012-08-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",550871413.99,26], [27099,"2012-08-31","01","01","N","Nacional",27," Créditos por Utilizar",258928811.51,27], [27100,"2012-08-31","01","01","N","Nacional",30,"TOTAL ACTIVO",34304826783.11,30], [27101,"2012-08-31","01","01","N","Nacional",31,"PASIVO",29328099067.780003,31], [27102,"2012-08-31","01","01","N","Nacional",32,"Exigibilidades",22628819687.16,32], [27103,"2012-08-31","01","01","N","Nacional",33," Depósitos",21964549791.94,33], [27104,"2012-08-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4049384645.02,34], [27105,"2012-08-31","01","01","N","Nacional",35," Depósitos de Ahorro",11125115224.11,35], [27106,"2012-08-31","01","01","N","Nacional",36," Depósitos a Plazo",6757239836.4,36], [27107,"2012-08-31","01","01","N","Nacional",37," Otros Depósitos",32810086.41,37], [27108,"2012-08-31","01","01","N","Nacional",38," Otras Exigibilidades",664269895.22,38], [27109,"2012-08-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3380366961.82,39], [27110,"2012-08-31","01","01","N","Nacional",40," Préstamos Sectoriales",2780366961.82,40], [27111,"2012-08-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [27112,"2012-08-31","01","01","N","Nacional",45,"Créditos Diferidos",417997153.49,45], [27113,"2012-08-31","01","01","N","Nacional",46,"Reservas de Valuación",2512111179.08,46], [27114,"2012-08-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1424698131.23,47], [27115,"2012-08-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",707297894.21,48], [27116,"2012-08-31","01","01","N","Nacional",49," Otras",380115153.6400001,49], [27117,"2012-08-31","01","01","N","Nacional",50,"Reservas Eventuales",388804086.23,50], [27118,"2012-08-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4561323557.6,51], [27119,"2012-08-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [27120,"2012-08-31","01","01","N","Nacional",53," Capital",4000000000,53], [27121,"2012-08-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [27122,"2012-08-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [27123,"2012-08-31","01","01","N","Nacional",56," Capital Complementario",544316288.66,56], [27124,"2012-08-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [27125,"2012-08-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [27126,"2012-08-31","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [27127,"2012-08-31","01","01","N","Nacional",63," Resultados del Ejercicio",367784973.02,63], [27128,"2012-08-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33889422625.380005,64], [27129,"2012-08-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",809800225.5000001,65], [27130,"2012-08-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34699222850.880005,66], [27131,"2012-08-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89424802491.16,67], [27132,"2012-08-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",38218448678.34,69], [27133,"2012-08-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",30726245900.699997,70], [27134,"2012-08-31","01","01","N","Nacional",71," Créditos Comerciales",25041777289.54,71], [27135,"2012-08-31","01","01","N","Nacional",72," Grandes Deudores ",21078000487.72,72], [27136,"2012-08-31","01","01","N","Nacional",73," Pequeños Deudores ",3963776801.82,73], [27137,"2012-08-31","01","01","N","Nacional",76," Créditos de Consumo",2344762735.9,76], [27138,"2012-08-31","01","01","N","Nacional",77," Créditos para Vivienda",3339705875.26,77], [27139,"2012-08-31","01","01","N","Nacional",78,"Créditos Relacionados",358946848.62,78], [27140,"2012-08-31","01","01","N","Nacional",79,"Administraciones Ajenas",6256555741.43,79], [27141,"2012-08-31","01","01","N","Nacional",80," Fideicomisos",5991805552.1,80], [27142,"2012-08-31","01","01","N","Nacional",81," Otras",264750189.33,81], [27143,"2012-08-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",13864605322.070002,82], [27144,"2012-08-31","01","02","E","Extranjera",1,"ACTIVO",1284213239.5499997,1], [27145,"2012-08-31","01","02","E","Extranjera",2,"Disponibilidades",521136317.45,2], [27146,"2012-08-31","01","02","E","Extranjera",3," Caja",3953419.47,3], [27147,"2012-08-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",196568619.89,4], [27148,"2012-08-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",65672497.13,5], [27149,"2012-08-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",254941780.96,6], [27150,"2012-08-31","01","02","E","Extranjera",8,"Inversiones",464081342.4,8], [27151,"2012-08-31","01","02","E","Extranjera",9," En Entidades Oficiales",439509092.4,9], [27152,"2012-08-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",24572250,10], [27153,"2012-08-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",274133740.64,13], [27154,"2012-08-31","01","02","E","Extranjera",14," Vigentes",273478480.31,14], [27155,"2012-08-31","01","02","E","Extranjera",16," Vencidos",655260.33,16], [27156,"2012-08-31","01","02","E","Extranjera",19,"Intereses por Cobrar",868414.76,19], [27157,"2012-08-31","01","02","E","Extranjera",24,"Otros Activos",23993424.3,24], [27158,"2012-08-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1756438245.9,25], [27159,"2012-08-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",84328896.76,26], [27160,"2012-08-31","01","02","E","Extranjera",27," Créditos por Utilizar",1672109349.14,27], [27161,"2012-08-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3040651485.45,30], [27162,"2012-08-31","01","02","E","Extranjera",31,"PASIVO",1206540350.12,31], [27163,"2012-08-31","01","02","E","Extranjera",32,"Exigibilidades",1205631394.08,32], [27164,"2012-08-31","01","02","E","Extranjera",33," Depósitos",1176634821.82,33], [27165,"2012-08-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",873806174.74,34], [27166,"2012-08-31","01","02","E","Extranjera",35," Depósitos de Ahorro",295025405.34,35], [27167,"2012-08-31","01","02","E","Extranjera",37," Otros Depósitos",7803241.74,37], [27168,"2012-08-31","01","02","E","Extranjera",38," Otras Exigibilidades",28996572.26,38], [27169,"2012-08-31","01","02","E","Extranjera",45,"Créditos Diferidos",908956.04,45], [27170,"2012-08-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1206540350.12,64], [27171,"2012-08-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1756438245.9,65], [27172,"2012-08-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2962978596.02,66], [27173,"2012-08-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10638500231.59,67], [27174,"2012-08-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8310667403.29,69], [27175,"2012-08-31","01","02","E","Extranjera",79,"Administraciones Ajenas",486471163.2,79], [27176,"2012-08-31","01","02","E","Extranjera",81," Otras",486471163.2,81], [27177,"2012-08-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1841361665.1,82], [27178,"2012-08-31","01","02","N","Nacional",1,"ACTIVO",1990478179.23,1], [27179,"2012-08-31","01","02","N","Nacional",2,"Disponibilidades",621932346.49,2], [27180,"2012-08-31","01","02","N","Nacional",3," Caja",7426169.28,3], [27181,"2012-08-31","01","02","N","Nacional",4," Depósitos en el Banco Central",509739217.57,4], [27182,"2012-08-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",104766959.64,5], [27183,"2012-08-31","01","02","N","Nacional",8,"Inversiones",1161420214,8], [27184,"2012-08-31","01","02","N","Nacional",9," En Entidades Oficiales",1160509614,9], [27185,"2012-08-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [27186,"2012-08-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",142530549.06999996,13], [27187,"2012-08-31","01","02","N","Nacional",14," Vigentes",142530549.06999996,14], [27188,"2012-08-31","01","02","N","Nacional",19,"Intereses por Cobrar",936654.78,19], [27189,"2012-08-31","01","02","N","Nacional",21,"Activos Fijos",33599495.29,21], [27190,"2012-08-31","01","02","N","Nacional",22,"Cargos Diferidos",10155680.659999998,22], [27191,"2012-08-31","01","02","N","Nacional",24,"Otros Activos",19903238.94,24], [27192,"2012-08-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",46339587.26,25], [27193,"2012-08-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",42464491.23,26], [27194,"2012-08-31","01","02","N","Nacional",27," Créditos por Utilizar",3875096.03,27], [27195,"2012-08-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2036817766.49,30], [27196,"2012-08-31","01","02","N","Nacional",31,"PASIVO",1686115019.8200002,31], [27197,"2012-08-31","01","02","N","Nacional",32,"Exigibilidades",1591250931.14,32], [27198,"2012-08-31","01","02","N","Nacional",33," Depósitos",1465370592.85,33], [27199,"2012-08-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",994423566.54,34], [27200,"2012-08-31","01","02","N","Nacional",35," Depósitos de Ahorro",110980737.07,35], [27201,"2012-08-31","01","02","N","Nacional",36," Depósitos a Plazo",359738000,36], [27202,"2012-08-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [27203,"2012-08-31","01","02","N","Nacional",38," Otras Exigibilidades",125880338.29,38], [27204,"2012-08-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6848259.64,39], [27205,"2012-08-31","01","02","N","Nacional",40," Préstamos Sectoriales",6848259.64,40], [27206,"2012-08-31","01","02","N","Nacional",45,"Créditos Diferidos",27763964.97,45], [27207,"2012-08-31","01","02","N","Nacional",46,"Reservas de Valuación",29887300.33,46], [27208,"2012-08-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [27209,"2012-08-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26887300.33,48], [27210,"2012-08-31","01","02","N","Nacional",50,"Reservas Eventuales",30364563.74,50], [27211,"2012-08-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",382036048.84,51], [27212,"2012-08-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [27213,"2012-08-31","01","02","N","Nacional",53," Capital",300000000,53], [27214,"2012-08-31","01","02","N","Nacional",56," Capital Complementario",82036048.84,56], [27215,"2012-08-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [27216,"2012-08-31","01","02","N","Nacional",63," Resultados del Ejercicio",36895001.38,63], [27217,"2012-08-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2068151068.6600003,64], [27218,"2012-08-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",46339587.26,65], [27219,"2012-08-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2114490655.9200003,66], [27220,"2012-08-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1321310593.86,67], [27221,"2012-08-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",727085920.72,69], [27222,"2012-08-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",501813623.97,70], [27223,"2012-08-31","01","02","N","Nacional",71," Créditos Comerciales",485789759.97,71], [27224,"2012-08-31","01","02","N","Nacional",72," Grandes Deudores ",485789759.97,72], [27225,"2012-08-31","01","02","N","Nacional",76," Créditos de Consumo",16023864,76], [27226,"2012-08-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [27227,"2012-08-31","01","02","N","Nacional",81," Otras",26411317.77,81], [27228,"2012-08-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",65999731.400000006,82], [27229,"2012-08-31","01","03","E","Extranjera",1,"ACTIVO",6718641493.349998,1], [27230,"2012-08-31","01","03","E","Extranjera",2,"Disponibilidades",1048589158.93,2], [27231,"2012-08-31","01","03","E","Extranjera",3," Caja",63509149.94,3], [27232,"2012-08-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",954325387.43,4], [27233,"2012-08-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",24699544.82,6], [27234,"2012-08-31","01","03","E","Extranjera",7," Otras Disponibilidades",6055076.74,7], [27235,"2012-08-31","01","03","E","Extranjera",8,"Inversiones",2410934100.76,8], [27236,"2012-08-31","01","03","E","Extranjera",9," En Entidades Oficiales",934246773.9,9], [27237,"2012-08-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1404444043.77,10], [27238,"2012-08-31","01","03","E","Extranjera",11," Acciones y Participaciones",16156975.62,11], [27239,"2012-08-31","01","03","E","Extranjera",12," Otras Inversiones",56086307.47,12], [27240,"2012-08-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3213104174.2299995,13], [27241,"2012-08-31","01","03","E","Extranjera",14," Vigentes",2805336235.84,14], [27242,"2012-08-31","01","03","E","Extranjera",15," Atrasados",72264000.83,15], [27243,"2012-08-31","01","03","E","Extranjera",16," Vencidos",26861981.3,16], [27244,"2012-08-31","01","03","E","Extranjera",17," Ejecución Judicial",24403070.45,17], [27245,"2012-08-31","01","03","E","Extranjera",18," Créditos Refinanciados",284238885.80999994,18], [27246,"2012-08-31","01","03","E","Extranjera",19,"Intereses por Cobrar",41397138.29,19], [27247,"2012-08-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",290935.44,23], [27248,"2012-08-31","01","03","E","Extranjera",24,"Otros Activos",4325985.699999996,24], [27249,"2012-08-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",844698345.3399999,25], [27250,"2012-08-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",370381450.69,26], [27251,"2012-08-31","01","03","E","Extranjera",27," Créditos por Utilizar",474316894.65,27], [27252,"2012-08-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7563339838.689999,30], [27253,"2012-08-31","01","03","E","Extranjera",31,"PASIVO",6417247419.4800005,31], [27254,"2012-08-31","01","03","E","Extranjera",32,"Exigibilidades",6333426700.27,32], [27255,"2012-08-31","01","03","E","Extranjera",33," Depósitos",6326783852.940001,33], [27256,"2012-08-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",189250207.29,34], [27257,"2012-08-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5115942635.96,35], [27258,"2012-08-31","01","03","E","Extranjera",36," Depósitos a Plazo",1013037575.38,36], [27259,"2012-08-31","01","03","E","Extranjera",37," Otros Depósitos",8553434.31,37], [27260,"2012-08-31","01","03","E","Extranjera",38," Otras Exigibilidades",6642847.33,38], [27261,"2012-08-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",33460769.99,39], [27262,"2012-08-31","01","03","E","Extranjera",40," Préstamos Sectoriales",33460769.99,40], [27263,"2012-08-31","01","03","E","Extranjera",44,"Reservas Técnicas",36244207.54,44], [27264,"2012-08-31","01","03","E","Extranjera",45,"Créditos Diferidos",14115741.68,45], [27265,"2012-08-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6417247419.4800005,64], [27266,"2012-08-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",844698345.3399999,65], [27267,"2012-08-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7261945764.820001,66], [27268,"2012-08-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3157707796.65,67], [27269,"2012-08-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",186159.37,69], [27270,"2012-08-31","01","03","E","Extranjera",79,"Administraciones Ajenas",146150999.19,79], [27271,"2012-08-31","01","03","E","Extranjera",80," Fideicomisos",138814571.8,80], [27272,"2012-08-31","01","03","E","Extranjera",81," Otras",7336427.390000001,81], [27273,"2012-08-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3011370638.09,82], [27274,"2012-08-31","01","03","N","Nacional",1,"ACTIVO",32662777282.060005,1], [27275,"2012-08-31","01","03","N","Nacional",2,"Disponibilidades",2044181544.4300003,2], [27276,"2012-08-31","01","03","N","Nacional",3," Caja",447500253.87,3], [27277,"2012-08-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1531246128.95,4], [27278,"2012-08-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",24782285.73,5], [27279,"2012-08-31","01","03","N","Nacional",7," Otras Disponibilidades",40652875.88,7], [27280,"2012-08-31","01","03","N","Nacional",8,"Inversiones",12077791150.089998,8], [27281,"2012-08-31","01","03","N","Nacional",9," En Entidades Oficiales",11850904342.749998,9], [27282,"2012-08-31","01","03","N","Nacional",11," Acciones y Participaciones",226886807.34,11], [27283,"2012-08-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16378809859.88,13], [27284,"2012-08-31","01","03","N","Nacional",14," Vigentes",13181050322.18,14], [27285,"2012-08-31","01","03","N","Nacional",15," Atrasados",1073902809.0500002,15], [27286,"2012-08-31","01","03","N","Nacional",16," Vencidos",217952724.29,16], [27287,"2012-08-31","01","03","N","Nacional",17," Ejecución Judicial",157842710.32,17], [27288,"2012-08-31","01","03","N","Nacional",18," Créditos Refinanciados",1748061294.0400002,18], [27289,"2012-08-31","01","03","N","Nacional",19,"Intereses por Cobrar",222799409.69000003,19], [27290,"2012-08-31","01","03","N","Nacional",20,"Activos Eventuales",222265907.02000004,20], [27291,"2012-08-31","01","03","N","Nacional",21,"Activos Fijos",1467191655.84,21], [27292,"2012-08-31","01","03","N","Nacional",22,"Cargos Diferidos",44079851.58,22], [27293,"2012-08-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",18511570.63,23], [27294,"2012-08-31","01","03","N","Nacional",24,"Otros Activos",187146332.90000004,24], [27295,"2012-08-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",866384661.37,25], [27296,"2012-08-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",399230565.51,26], [27297,"2012-08-31","01","03","N","Nacional",27," Créditos por Utilizar",467154095.86,27], [27298,"2012-08-31","01","03","N","Nacional",30,"TOTAL ACTIVO",33529161943.430004,30], [27299,"2012-08-31","01","03","N","Nacional",31,"PASIVO",29616551900.03,31], [27300,"2012-08-31","01","03","N","Nacional",32,"Exigibilidades",24461341178.23,32], [27301,"2012-08-31","01","03","N","Nacional",33," Depósitos",24087948616.67,33], [27302,"2012-08-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3228413662.62,34], [27303,"2012-08-31","01","03","N","Nacional",35," Depósitos de Ahorro",16979028628.18,35], [27304,"2012-08-31","01","03","N","Nacional",36," Depósitos a Plazo",3822189443.83,36], [27305,"2012-08-31","01","03","N","Nacional",37," Otros Depósitos",58316882.04,37], [27306,"2012-08-31","01","03","N","Nacional",38," Otras Exigibilidades",373392561.56,38], [27307,"2012-08-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1241144864.0100002,39], [27308,"2012-08-31","01","03","N","Nacional",40," Préstamos Sectoriales",1212330704.6,40], [27309,"2012-08-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",28814159.41,41], [27310,"2012-08-31","01","03","N","Nacional",44,"Reservas Técnicas",162391497.74,44], [27311,"2012-08-31","01","03","N","Nacional",45,"Créditos Diferidos",463931284.32,45], [27312,"2012-08-31","01","03","N","Nacional",46,"Reservas de Valuación",2652167760.4700003,46], [27313,"2012-08-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1754966336.97,47], [27314,"2012-08-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",539839735.89,48], [27315,"2012-08-31","01","03","N","Nacional",49," Otras",357361687.6100001,49], [27316,"2012-08-31","01","03","N","Nacional",50,"Reservas Eventuales",635575315.26,50], [27317,"2012-08-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3347619455.9,51], [27318,"2012-08-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [27319,"2012-08-31","01","03","N","Nacional",53," Capital",1600000000,53], [27320,"2012-08-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [27321,"2012-08-31","01","03","N","Nacional",56," Capital Complementario",1347619455.9,56], [27322,"2012-08-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [27323,"2012-08-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [27324,"2012-08-31","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [27325,"2012-08-31","01","03","N","Nacional",63," Resultados del Ejercicio",438302031.45,63], [27326,"2012-08-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32964171355.93,64], [27327,"2012-08-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",866384661.3699999,65], [27328,"2012-08-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33830556017.3,66], [27329,"2012-08-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",67135465350.15,67], [27330,"2012-08-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",37821083616.58001,69], [27331,"2012-08-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20733607770.19,70], [27332,"2012-08-31","01","03","N","Nacional",71," Créditos Comerciales",16606921392.46,71], [27333,"2012-08-31","01","03","N","Nacional",72," Grandes Deudores ",7709592725.62,72], [27334,"2012-08-31","01","03","N","Nacional",73," Pequeños Deudores ",8897328666.84,73], [27335,"2012-08-31","01","03","N","Nacional",76," Créditos de Consumo",902984618.34,76], [27336,"2012-08-31","01","03","N","Nacional",77," Créditos para Vivienda",3223701759.3900003,77], [27337,"2012-08-31","01","03","N","Nacional",78,"Créditos Relacionados",178574194.49,78], [27338,"2012-08-31","01","03","N","Nacional",79,"Administraciones Ajenas",2814732733.51,79], [27339,"2012-08-31","01","03","N","Nacional",80," Fideicomisos",2670063093.8500004,80], [27340,"2012-08-31","01","03","N","Nacional",81," Otras",144669639.66,81], [27341,"2012-08-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",5587467035.38,82], [27342,"2012-08-31","01","06","E","Extranjera",1,"ACTIVO",91825621.13,1], [27343,"2012-08-31","01","06","E","Extranjera",2,"Disponibilidades",20800622.33,2], [27344,"2012-08-31","01","06","E","Extranjera",3," Caja",4538672.48,3], [27345,"2012-08-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",10730517.97,4], [27346,"2012-08-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5531431.88,6], [27347,"2012-08-31","01","06","E","Extranjera",8,"Inversiones",70465546.46,8], [27348,"2012-08-31","01","06","E","Extranjera",9," En Entidades Oficiales",8944299,9], [27349,"2012-08-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",56319597,10], [27350,"2012-08-31","01","06","E","Extranjera",11," Acciones y Participaciones",3235870.46,11], [27351,"2012-08-31","01","06","E","Extranjera",12," Otras Inversiones",1965780,12], [27352,"2012-08-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",557972.7,13], [27353,"2012-08-31","01","06","E","Extranjera",14," Vigentes",557972.7,14], [27354,"2012-08-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1479.64,19], [27355,"2012-08-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [27356,"2012-08-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",16685661.73,25], [27357,"2012-08-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",16685661.73,26], [27358,"2012-08-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",108511282.86,30], [27359,"2012-08-31","01","06","E","Extranjera",31,"PASIVO",81845834.34999998,31], [27360,"2012-08-31","01","06","E","Extranjera",32,"Exigibilidades",81845817.63999999,32], [27361,"2012-08-31","01","06","E","Extranjera",33," Depósitos",80483059.89999999,33], [27362,"2012-08-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1657743.45,34], [27363,"2012-08-31","01","06","E","Extranjera",35," Depósitos de Ahorro",60660971.81,35], [27364,"2012-08-31","01","06","E","Extranjera",36," Depósitos a Plazo",17132689.93,36], [27365,"2012-08-31","01","06","E","Extranjera",37," Otros Depósitos",1031654.71,37], [27366,"2012-08-31","01","06","E","Extranjera",38," Otras Exigibilidades",1362757.7400000002,38], [27367,"2012-08-31","01","06","E","Extranjera",45,"Créditos Diferidos",16.71,45], [27368,"2012-08-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",81845834.34999998,64], [27369,"2012-08-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",16685661.73,65], [27370,"2012-08-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",98531496.07999998,66], [27371,"2012-08-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",150559666.76,67], [27372,"2012-08-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",79236446.16,69], [27373,"2012-08-31","01","06","E","Extranjera",79,"Administraciones Ajenas",70765110.3,79], [27374,"2012-08-31","01","06","E","Extranjera",80," Fideicomisos",62530185.03,80], [27375,"2012-08-31","01","06","E","Extranjera",81," Otras",8234925.27,81], [27376,"2012-08-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",558110.2999999999,82], [27377,"2012-08-31","01","06","N","Nacional",1,"ACTIVO",2789040606.99,1], [27378,"2012-08-31","01","06","N","Nacional",2,"Disponibilidades",144429768.44,2], [27379,"2012-08-31","01","06","N","Nacional",3," Caja",54253243.63,3], [27380,"2012-08-31","01","06","N","Nacional",4," Depósitos en el Banco Central",86060652.7,4], [27381,"2012-08-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1531758.03,5], [27382,"2012-08-31","01","06","N","Nacional",7," Otras Disponibilidades",2584114.08,7], [27383,"2012-08-31","01","06","N","Nacional",8,"Inversiones",245633408.17,8], [27384,"2012-08-31","01","06","N","Nacional",9," En Entidades Oficiales",201862738.17,9], [27385,"2012-08-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [27386,"2012-08-31","01","06","N","Nacional",12," Otras Inversiones",40600000,12], [27387,"2012-08-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1842956299.13,13], [27388,"2012-08-31","01","06","N","Nacional",14," Vigentes",1701756294.8400002,14], [27389,"2012-08-31","01","06","N","Nacional",15," Atrasados",58409984.6,15], [27390,"2012-08-31","01","06","N","Nacional",16," Vencidos",4518591.65,16], [27391,"2012-08-31","01","06","N","Nacional",17," Ejecución Judicial",65644522.47,17], [27392,"2012-08-31","01","06","N","Nacional",18," Créditos Refinanciados",12626905.569999998,18], [27393,"2012-08-31","01","06","N","Nacional",19,"Intereses por Cobrar",22405044.73,19], [27394,"2012-08-31","01","06","N","Nacional",20,"Activos Eventuales",95790700.24,20], [27395,"2012-08-31","01","06","N","Nacional",21,"Activos Fijos",282459473.71,21], [27396,"2012-08-31","01","06","N","Nacional",22,"Cargos Diferidos",6695477.639999999,22], [27397,"2012-08-31","01","06","N","Nacional",24,"Otros Activos",148670434.92999998,24], [27398,"2012-08-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9925758.25,25], [27399,"2012-08-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9925758.25,26], [27400,"2012-08-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2798966365.24,30], [27401,"2012-08-31","01","06","N","Nacional",31,"PASIVO",2438009072.71,31], [27402,"2012-08-31","01","06","N","Nacional",32,"Exigibilidades",1356748649.69,32], [27403,"2012-08-31","01","06","N","Nacional",33," Depósitos",1256484295.94,33], [27404,"2012-08-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",149130692.7,34], [27405,"2012-08-31","01","06","N","Nacional",35," Depósitos de Ahorro",601895535.07,35], [27406,"2012-08-31","01","06","N","Nacional",36," Depósitos a Plazo",502648739.76,36], [27407,"2012-08-31","01","06","N","Nacional",37," Otros Depósitos",2809328.41,37], [27408,"2012-08-31","01","06","N","Nacional",38," Otras Exigibilidades",100264353.75,38], [27409,"2012-08-31","01","06","N","Nacional",39,"Obligaciones Bancarias",615675901.24,39], [27410,"2012-08-31","01","06","N","Nacional",40," Préstamos Sectoriales",602222962.86,40], [27411,"2012-08-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [27412,"2012-08-31","01","06","N","Nacional",45,"Créditos Diferidos",69686592.71000001,45], [27413,"2012-08-31","01","06","N","Nacional",46,"Reservas de Valuación",262189727.07,46], [27414,"2012-08-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",92222803.35,47], [27415,"2012-08-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",105778998.69,48], [27416,"2012-08-31","01","06","N","Nacional",49," Otras",64187925.03,49], [27417,"2012-08-31","01","06","N","Nacional",50,"Reservas Eventuales",133708202,50], [27418,"2012-08-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",361011321.06,51], [27419,"2012-08-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [27420,"2012-08-31","01","06","N","Nacional",53," Capital",300100000,53], [27421,"2012-08-31","01","06","N","Nacional",56," Capital Complementario",60911321.06,56], [27422,"2012-08-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [27423,"2012-08-31","01","06","N","Nacional",63," Resultados del Ejercicio",21615442.53,63], [27424,"2012-08-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2799020393.77,64], [27425,"2012-08-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9925758.25,65], [27426,"2012-08-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2808946152.02,66], [27427,"2012-08-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9057166903.599998,67], [27428,"2012-08-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2806355934.31,69], [27429,"2012-08-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",1986619830.22,70], [27430,"2012-08-31","01","06","N","Nacional",71," Créditos Comerciales",322529202.19,71], [27431,"2012-08-31","01","06","N","Nacional",72," Grandes Deudores ",27073054.79,72], [27432,"2012-08-31","01","06","N","Nacional",73," Pequeños Deudores ",295456147.4,73], [27433,"2012-08-31","01","06","N","Nacional",76," Créditos de Consumo",1051252008.86,76], [27434,"2012-08-31","01","06","N","Nacional",77," Créditos para Vivienda",612838619.17,77], [27435,"2012-08-31","01","06","N","Nacional",78,"Créditos Relacionados",294629.2,78], [27436,"2012-08-31","01","06","N","Nacional",79,"Administraciones Ajenas",755353878.0799999,79], [27437,"2012-08-31","01","06","N","Nacional",80," Fideicomisos",744317386.02,80], [27438,"2012-08-31","01","06","N","Nacional",81," Otras",11036492.06,81], [27439,"2012-08-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3508542631.79,82], [27440,"2012-08-31","01","09","E","Extranjera",1,"ACTIVO",2219102120.82,1], [27441,"2012-08-31","01","09","E","Extranjera",2,"Disponibilidades",906477027.97,2], [27442,"2012-08-31","01","09","E","Extranjera",3," Caja",26094801.78,3], [27443,"2012-08-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",353494232.25,4], [27444,"2012-08-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",526887993.94,6], [27445,"2012-08-31","01","09","E","Extranjera",8,"Inversiones",459024330.58,8], [27446,"2012-08-31","01","09","E","Extranjera",9," En Entidades Oficiales",188636248.8,9], [27447,"2012-08-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",41655814.31,10], [27448,"2012-08-31","01","09","E","Extranjera",11," Acciones y Participaciones",21126432.08,11], [27449,"2012-08-31","01","09","E","Extranjera",12," Otras Inversiones",207605835.39,12], [27450,"2012-08-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",842386910.8499999,13], [27451,"2012-08-31","01","09","E","Extranjera",14," Vigentes",761031627.81,14], [27452,"2012-08-31","01","09","E","Extranjera",15," Atrasados",6608220.82,15], [27453,"2012-08-31","01","09","E","Extranjera",16," Vencidos",120365.29,16], [27454,"2012-08-31","01","09","E","Extranjera",17," Ejecución Judicial",1249718.27,17], [27455,"2012-08-31","01","09","E","Extranjera",18," Créditos Refinanciados",73376978.66,18], [27456,"2012-08-31","01","09","E","Extranjera",19,"Intereses por Cobrar",10335604.98,19], [27457,"2012-08-31","01","09","E","Extranjera",24,"Otros Activos",878246.4399999995,24], [27458,"2012-08-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",227947072.07,25], [27459,"2012-08-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",224473411.09,26], [27460,"2012-08-31","01","09","E","Extranjera",27," Créditos por Utilizar",3473660.98,27], [27461,"2012-08-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2447049192.89,30], [27462,"2012-08-31","01","09","E","Extranjera",31,"PASIVO",1994279794.6800003,31], [27463,"2012-08-31","01","09","E","Extranjera",32,"Exigibilidades",1939581734.14,32], [27464,"2012-08-31","01","09","E","Extranjera",33," Depósitos",1934915407.41,33], [27465,"2012-08-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",967522123.06,34], [27466,"2012-08-31","01","09","E","Extranjera",35," Depósitos de Ahorro",423867907.95,35], [27467,"2012-08-31","01","09","E","Extranjera",36," Depósitos a Plazo",501991094.31000006,36], [27468,"2012-08-31","01","09","E","Extranjera",37," Otros Depósitos",41534282.09,37], [27469,"2012-08-31","01","09","E","Extranjera",38," Otras Exigibilidades",4666326.73,38], [27470,"2012-08-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",47978158.13,39], [27471,"2012-08-31","01","09","E","Extranjera",40," Préstamos Sectoriales",47978158.13,40], [27472,"2012-08-31","01","09","E","Extranjera",45,"Créditos Diferidos",6719902.409999999,45], [27473,"2012-08-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1994279794.6800003,64], [27474,"2012-08-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",227947072.07,65], [27475,"2012-08-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2222226866.7500005,66], [27476,"2012-08-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4413495041.13,67], [27477,"2012-08-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2405330625.59,69], [27478,"2012-08-31","01","09","E","Extranjera",79,"Administraciones Ajenas",763576329.97,79], [27479,"2012-08-31","01","09","E","Extranjera",81," Otras",763576329.97,81], [27480,"2012-08-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1244588085.57,82], [27481,"2012-08-31","01","09","N","Nacional",1,"ACTIVO",7425679430.410001,1], [27482,"2012-08-31","01","09","N","Nacional",2,"Disponibilidades",429783509.93,2], [27483,"2012-08-31","01","09","N","Nacional",3," Caja",83827077.66,3], [27484,"2012-08-31","01","09","N","Nacional",4," Depósitos en el Banco Central",303575751.89,4], [27485,"2012-08-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",15220058.91,5], [27486,"2012-08-31","01","09","N","Nacional",7," Otras Disponibilidades",27160621.47,7], [27487,"2012-08-31","01","09","N","Nacional",8,"Inversiones",1396835600.2500002,8], [27488,"2012-08-31","01","09","N","Nacional",9," En Entidades Oficiales",662728949.1500001,9], [27489,"2012-08-31","01","09","N","Nacional",11," Acciones y Participaciones",734106651.1000001,11], [27490,"2012-08-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4930491114.68,13], [27491,"2012-08-31","01","09","N","Nacional",14," Vigentes",4650854603.78,14], [27492,"2012-08-31","01","09","N","Nacional",15," Atrasados",43172972.11,15], [27493,"2012-08-31","01","09","N","Nacional",16," Vencidos",2601095.38,16], [27494,"2012-08-31","01","09","N","Nacional",17," Ejecución Judicial",45108565.64,17], [27495,"2012-08-31","01","09","N","Nacional",18," Créditos Refinanciados",188753877.77,18], [27496,"2012-08-31","01","09","N","Nacional",19,"Intereses por Cobrar",72683993.35,19], [27497,"2012-08-31","01","09","N","Nacional",20,"Activos Eventuales",96777581.25,20], [27498,"2012-08-31","01","09","N","Nacional",21,"Activos Fijos",375008661.02,21], [27499,"2012-08-31","01","09","N","Nacional",22,"Cargos Diferidos",37655860.10999999,22], [27500,"2012-08-31","01","09","N","Nacional",24,"Otros Activos",86443109.81999996,24], [27501,"2012-08-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",197917449,25], [27502,"2012-08-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",91545839.37,26], [27503,"2012-08-31","01","09","N","Nacional",27," Créditos por Utilizar",106371609.63,27], [27504,"2012-08-31","01","09","N","Nacional",30,"TOTAL ACTIVO",7623596879.410001,30], [27505,"2012-08-31","01","09","N","Nacional",31,"PASIVO",6336310023.18,31], [27506,"2012-08-31","01","09","N","Nacional",32,"Exigibilidades",3953755364.66,32], [27507,"2012-08-31","01","09","N","Nacional",33," Depósitos",3740591391.750001,33], [27508,"2012-08-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",801262611.23,34], [27509,"2012-08-31","01","09","N","Nacional",35," Depósitos de Ahorro",1088113338.91,35], [27510,"2012-08-31","01","09","N","Nacional",36," Depósitos a Plazo",1842492540.96,36], [27511,"2012-08-31","01","09","N","Nacional",37," Otros Depósitos",8722900.65,37], [27512,"2012-08-31","01","09","N","Nacional",38," Otras Exigibilidades",213163972.91,38], [27513,"2012-08-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1873812239.86,39], [27514,"2012-08-31","01","09","N","Nacional",40," Préstamos Sectoriales",1864786467.1,40], [27515,"2012-08-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [27516,"2012-08-31","01","09","N","Nacional",45,"Créditos Diferidos",50770350.92000001,45], [27517,"2012-08-31","01","09","N","Nacional",46,"Reservas de Valuación",416491102.98,46], [27518,"2012-08-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",211424518.25,47], [27519,"2012-08-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",137056542.19,48], [27520,"2012-08-31","01","09","N","Nacional",49," Otras",68010042.53999999,49], [27521,"2012-08-31","01","09","N","Nacional",50,"Reservas Eventuales",41480964.76,50], [27522,"2012-08-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1314191733.37,51], [27523,"2012-08-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [27524,"2012-08-31","01","09","N","Nacional",53," Capital",500000000,53], [27525,"2012-08-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [27526,"2012-08-31","01","09","N","Nacional",56," Capital Complementario",799496216.35,56], [27527,"2012-08-31","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [27528,"2012-08-31","01","09","N","Nacional",63," Resultados del Ejercicio",93415683.64,63], [27529,"2012-08-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7650501756.55,64], [27530,"2012-08-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",197917449,65], [27531,"2012-08-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7848419205.55,66], [27532,"2012-08-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20521281741.27,67], [27533,"2012-08-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11012938382.49,69], [27534,"2012-08-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6171984185.959998,70], [27535,"2012-08-31","01","09","N","Nacional",71," Créditos Comerciales",4875112628.979999,71], [27536,"2012-08-31","01","09","N","Nacional",72," Grandes Deudores ",3330021824.79,72], [27537,"2012-08-31","01","09","N","Nacional",73," Pequeños Deudores ",1545090804.19,73], [27538,"2012-08-31","01","09","N","Nacional",76," Créditos de Consumo",129985436.15,76], [27539,"2012-08-31","01","09","N","Nacional",77," Créditos para Vivienda",1166886120.83,77], [27540,"2012-08-31","01","09","N","Nacional",78,"Créditos Relacionados",185633780.72,78], [27541,"2012-08-31","01","09","N","Nacional",79,"Administraciones Ajenas",925857883.93,79], [27542,"2012-08-31","01","09","N","Nacional",80," Fideicomisos",425307097.58,80], [27543,"2012-08-31","01","09","N","Nacional",81," Otras",500550786.35,81], [27544,"2012-08-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",2224867508.17,82], [27545,"2012-08-31","01","10","E","Extranjera",1,"ACTIVO",2590557876.7000003,1], [27546,"2012-08-31","01","10","E","Extranjera",2,"Disponibilidades",464729998.78,2], [27547,"2012-08-31","01","10","E","Extranjera",3," Caja",6435314.33,3], [27548,"2012-08-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",300159318.79,4], [27549,"2012-08-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1591904.37,5], [27550,"2012-08-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",156543461.29,6], [27551,"2012-08-31","01","10","E","Extranjera",8,"Inversiones",196893613.78,8], [27552,"2012-08-31","01","10","E","Extranjera",9," En Entidades Oficiales",140848136.96,9], [27553,"2012-08-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",56024730,10], [27554,"2012-08-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [27555,"2012-08-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1921815079.42,13], [27556,"2012-08-31","01","10","E","Extranjera",14," Vigentes",1791634665.95,14], [27557,"2012-08-31","01","10","E","Extranjera",15," Atrasados",1488687.56,15], [27558,"2012-08-31","01","10","E","Extranjera",16," Vencidos",2986997.99,16], [27559,"2012-08-31","01","10","E","Extranjera",17," Ejecución Judicial",148755.29,17], [27560,"2012-08-31","01","10","E","Extranjera",18," Créditos Refinanciados",125555972.63,18], [27561,"2012-08-31","01","10","E","Extranjera",19,"Intereses por Cobrar",6889000.69,19], [27562,"2012-08-31","01","10","E","Extranjera",24,"Otros Activos",230184.03000000023,24], [27563,"2012-08-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1647131826.9099998,25], [27564,"2012-08-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",138449301.05,26], [27565,"2012-08-31","01","10","E","Extranjera",27," Créditos por Utilizar",1508682525.86,27], [27566,"2012-08-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4237689703.61,30], [27567,"2012-08-31","01","10","E","Extranjera",31,"PASIVO",2487923987.7200003,31], [27568,"2012-08-31","01","10","E","Extranjera",32,"Exigibilidades",1565589133.23,32], [27569,"2012-08-31","01","10","E","Extranjera",33," Depósitos",1557462191.71,33], [27570,"2012-08-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",121986343.4,34], [27571,"2012-08-31","01","10","E","Extranjera",35," Depósitos de Ahorro",446787896.62,35], [27572,"2012-08-31","01","10","E","Extranjera",36," Depósitos a Plazo",983449851.99,36], [27573,"2012-08-31","01","10","E","Extranjera",37," Otros Depósitos",5238099.7,37], [27574,"2012-08-31","01","10","E","Extranjera",38," Otras Exigibilidades",8126941.52,38], [27575,"2012-08-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",917374670.32,39], [27576,"2012-08-31","01","10","E","Extranjera",40," Préstamos Sectoriales",217794472.26,40], [27577,"2012-08-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",699580198.06,41], [27578,"2012-08-31","01","10","E","Extranjera",45,"Créditos Diferidos",4960184.17,45], [27579,"2012-08-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2487923987.7200003,64], [27580,"2012-08-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1647131826.9099998,65], [27581,"2012-08-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4135055814.63,66], [27582,"2012-08-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5070774812.380001,67], [27583,"2012-08-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1234312188.16,69], [27584,"2012-08-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3836462624.2200007,82], [27585,"2012-08-31","01","10","N","Nacional",1,"ACTIVO",4316217378.860001,1], [27586,"2012-08-31","01","10","N","Nacional",2,"Disponibilidades",380630483.57000005,2], [27587,"2012-08-31","01","10","N","Nacional",3," Caja",31319048.35,3], [27588,"2012-08-31","01","10","N","Nacional",4," Depósitos en el Banco Central",318348063.73,4], [27589,"2012-08-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",5239003.88,5], [27590,"2012-08-31","01","10","N","Nacional",7," Otras Disponibilidades",25724367.61,7], [27591,"2012-08-31","01","10","N","Nacional",8,"Inversiones",347925916.49,8], [27592,"2012-08-31","01","10","N","Nacional",9," En Entidades Oficiales",227620260,9], [27593,"2012-08-31","01","10","N","Nacional",11," Acciones y Participaciones",81737717.38,11], [27594,"2012-08-31","01","10","N","Nacional",12," Otras Inversiones",38567939.11,12], [27595,"2012-08-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3422054039.170001,13], [27596,"2012-08-31","01","10","N","Nacional",14," Vigentes",3284871023.5000005,14], [27597,"2012-08-31","01","10","N","Nacional",15," Atrasados",34023258.919999994,15], [27598,"2012-08-31","01","10","N","Nacional",16," Vencidos",5078589.85,16], [27599,"2012-08-31","01","10","N","Nacional",17," Ejecución Judicial",3448094.54,17], [27600,"2012-08-31","01","10","N","Nacional",18," Créditos Refinanciados",94633072.36,18], [27601,"2012-08-31","01","10","N","Nacional",19,"Intereses por Cobrar",19752165.09,19], [27602,"2012-08-31","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [27603,"2012-08-31","01","10","N","Nacional",21,"Activos Fijos",111317352.54,21], [27604,"2012-08-31","01","10","N","Nacional",22,"Cargos Diferidos",16708740.750000002,22], [27605,"2012-08-31","01","10","N","Nacional",24,"Otros Activos",15145257.730000002,24], [27606,"2012-08-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",990279196.33,25], [27607,"2012-08-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",185659178.25,26], [27608,"2012-08-31","01","10","N","Nacional",27," Créditos por Utilizar",804620018.0799999,27], [27609,"2012-08-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5306496575.190001,30], [27610,"2012-08-31","01","10","N","Nacional",31,"PASIVO",3620605967.79,31], [27611,"2012-08-31","01","10","N","Nacional",32,"Exigibilidades",2013939029.42,32], [27612,"2012-08-31","01","10","N","Nacional",33," Depósitos",1949487762.1,33], [27613,"2012-08-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",394682585.83,34], [27614,"2012-08-31","01","10","N","Nacional",35," Depósitos de Ahorro",593049172.95,35], [27615,"2012-08-31","01","10","N","Nacional",36," Depósitos a Plazo",944632473.02,36], [27616,"2012-08-31","01","10","N","Nacional",37," Otros Depósitos",17123530.3,37], [27617,"2012-08-31","01","10","N","Nacional",38," Otras Exigibilidades",64451267.32,38], [27618,"2012-08-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1306106229.9,39], [27619,"2012-08-31","01","10","N","Nacional",40," Préstamos Sectoriales",1003006229.9,40], [27620,"2012-08-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [27621,"2012-08-31","01","10","N","Nacional",45,"Créditos Diferidos",795097.89,45], [27622,"2012-08-31","01","10","N","Nacional",46,"Reservas de Valuación",228591534.09,46], [27623,"2012-08-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [27624,"2012-08-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",70407810.93,48], [27625,"2012-08-31","01","10","N","Nacional",49," Otras",6856313.94,49], [27626,"2012-08-31","01","10","N","Nacional",50,"Reservas Eventuales",71174076.49000001,50], [27627,"2012-08-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",798245300.05,51], [27628,"2012-08-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [27629,"2012-08-31","01","10","N","Nacional",53," Capital",500000000,53], [27630,"2012-08-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [27631,"2012-08-31","01","10","N","Nacional",56," Capital Complementario",282054800.05,56], [27632,"2012-08-31","01","10","N","Nacional",59," Utilidades No Distribuidas",156583293.57999998,59], [27633,"2012-08-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",77781983.21,60], [27634,"2012-08-31","01","10","N","Nacional",63," Resultados del Ejercicio",47689523.26,63], [27635,"2012-08-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4418851267.84,64], [27636,"2012-08-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",990279196.33,65], [27637,"2012-08-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5409130464.17,66], [27638,"2012-08-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22879725264.95,67], [27639,"2012-08-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12554043431.1,69], [27640,"2012-08-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5694618763.67,70], [27641,"2012-08-31","01","10","N","Nacional",71," Créditos Comerciales",4582415721.610001,71], [27642,"2012-08-31","01","10","N","Nacional",72," Grandes Deudores ",4042960131.52,72], [27643,"2012-08-31","01","10","N","Nacional",73," Pequeños Deudores ",539455590.09,73], [27644,"2012-08-31","01","10","N","Nacional",76," Créditos de Consumo",100507951.11,76], [27645,"2012-08-31","01","10","N","Nacional",77," Créditos para Vivienda",1011695090.95,77], [27646,"2012-08-31","01","10","N","Nacional",78,"Créditos Relacionados",48193071.27,78], [27647,"2012-08-31","01","10","N","Nacional",79,"Administraciones Ajenas",2239427723.84,79], [27648,"2012-08-31","01","10","N","Nacional",80," Fideicomisos",2239427723.84,80], [27649,"2012-08-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",2343442275.07,82], [27650,"2012-08-31","01","14","E","Extranjera",1,"ACTIVO",403347988.4800001,1], [27651,"2012-08-31","01","14","E","Extranjera",2,"Disponibilidades",239665912.69,2], [27652,"2012-08-31","01","14","E","Extranjera",3," Caja",13046586.93,3], [27653,"2012-08-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",114314338.93,4], [27654,"2012-08-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",112246013.43,6], [27655,"2012-08-31","01","14","E","Extranjera",7," Otras Disponibilidades",58973.4,7], [27656,"2012-08-31","01","14","E","Extranjera",8,"Inversiones",112912437.42,8], [27657,"2012-08-31","01","14","E","Extranjera",9," En Entidades Oficiales",34031583.36,9], [27658,"2012-08-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",78631200,10], [27659,"2012-08-31","01","14","E","Extranjera",11," Acciones y Participaciones",249654.06,11], [27660,"2012-08-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",49956943.56,13], [27661,"2012-08-31","01","14","E","Extranjera",14," Vigentes",49705719.03,14], [27662,"2012-08-31","01","14","E","Extranjera",15," Atrasados",58845.83,15], [27663,"2012-08-31","01","14","E","Extranjera",17," Ejecución Judicial",192378.7,17], [27664,"2012-08-31","01","14","E","Extranjera",19,"Intereses por Cobrar",306654.61,19], [27665,"2012-08-31","01","14","E","Extranjera",22,"Cargos Diferidos",70856.54,22], [27666,"2012-08-31","01","14","E","Extranjera",24,"Otros Activos",435183.66,24], [27667,"2012-08-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",118054893.51,25], [27668,"2012-08-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",16441412.38,26], [27669,"2012-08-31","01","14","E","Extranjera",27," Créditos por Utilizar",101613481.13,27], [27670,"2012-08-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",521402881.99000007,30], [27671,"2012-08-31","01","14","E","Extranjera",31,"PASIVO",310966947.01000005,31], [27672,"2012-08-31","01","14","E","Extranjera",32,"Exigibilidades",310946000.03000003,32], [27673,"2012-08-31","01","14","E","Extranjera",33," Depósitos",310277296.21000004,33], [27674,"2012-08-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",24807784.040000003,34], [27675,"2012-08-31","01","14","E","Extranjera",35," Depósitos de Ahorro",268507323.57,35], [27676,"2012-08-31","01","14","E","Extranjera",36," Depósitos a Plazo",15085886.38,36], [27677,"2012-08-31","01","14","E","Extranjera",37," Otros Depósitos",1876302.22,37], [27678,"2012-08-31","01","14","E","Extranjera",38," Otras Exigibilidades",668703.8200000001,38], [27679,"2012-08-31","01","14","E","Extranjera",45,"Créditos Diferidos",20946.98,45], [27680,"2012-08-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",310966947.01000005,64], [27681,"2012-08-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",118054893.51,65], [27682,"2012-08-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",429021840.52,66], [27683,"2012-08-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",361460188.29,67], [27684,"2012-08-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",39553878.48,69], [27685,"2012-08-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1208096.05,79], [27686,"2012-08-31","01","14","E","Extranjera",81," Otras",1208096.05,81], [27687,"2012-08-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",320698213.76,82], [27688,"2012-08-31","01","14","N","Nacional",1,"ACTIVO",3271027296.42,1], [27689,"2012-08-31","01","14","N","Nacional",2,"Disponibilidades",191424568.11,2], [27690,"2012-08-31","01","14","N","Nacional",3," Caja",78305727.22,3], [27691,"2012-08-31","01","14","N","Nacional",4," Depósitos en el Banco Central",100900444.66,4], [27692,"2012-08-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5299526.79,5], [27693,"2012-08-31","01","14","N","Nacional",7," Otras Disponibilidades",6918869.44,7], [27694,"2012-08-31","01","14","N","Nacional",8,"Inversiones",1127111791.81,8], [27695,"2012-08-31","01","14","N","Nacional",9," En Entidades Oficiales",1101445614.78,9], [27696,"2012-08-31","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [27697,"2012-08-31","01","14","N","Nacional",12," Otras Inversiones",11294573.35,12], [27698,"2012-08-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1632434341.84,13], [27699,"2012-08-31","01","14","N","Nacional",14," Vigentes",1597256489.73,14], [27700,"2012-08-31","01","14","N","Nacional",15," Atrasados",1080779.14,15], [27701,"2012-08-31","01","14","N","Nacional",16," Vencidos",1130114.3,16], [27702,"2012-08-31","01","14","N","Nacional",17," Ejecución Judicial",26629311.31,17], [27703,"2012-08-31","01","14","N","Nacional",18," Créditos Refinanciados",6337647.359999999,18], [27704,"2012-08-31","01","14","N","Nacional",19,"Intereses por Cobrar",21480731.81,19], [27705,"2012-08-31","01","14","N","Nacional",20,"Activos Eventuales",37856627.27,20], [27706,"2012-08-31","01","14","N","Nacional",21,"Activos Fijos",228309105.51,21], [27707,"2012-08-31","01","14","N","Nacional",22,"Cargos Diferidos",20234519.27,22], [27708,"2012-08-31","01","14","N","Nacional",24,"Otros Activos",12175610.799999995,24], [27709,"2012-08-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",468091409.68,25], [27710,"2012-08-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",27419744.56,26], [27711,"2012-08-31","01","14","N","Nacional",27," Créditos por Utilizar",440671665.12,27], [27712,"2012-08-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3739118706.1,30], [27713,"2012-08-31","01","14","N","Nacional",31,"PASIVO",2814567437.42,31], [27714,"2012-08-31","01","14","N","Nacional",32,"Exigibilidades",2181987318.15,32], [27715,"2012-08-31","01","14","N","Nacional",33," Depósitos",2104460778.47,33], [27716,"2012-08-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",382591496.69,34], [27717,"2012-08-31","01","14","N","Nacional",35," Depósitos de Ahorro",1495576920.49,35], [27718,"2012-08-31","01","14","N","Nacional",36," Depósitos a Plazo",215559304.92,36], [27719,"2012-08-31","01","14","N","Nacional",37," Otros Depósitos",10733056.37,37], [27720,"2012-08-31","01","14","N","Nacional",38," Otras Exigibilidades",77526539.68,38], [27721,"2012-08-31","01","14","N","Nacional",39,"Obligaciones Bancarias",403484730.63,39], [27722,"2012-08-31","01","14","N","Nacional",40," Préstamos Sectoriales",403484730.63,40], [27723,"2012-08-31","01","14","N","Nacional",45,"Créditos Diferidos",14617952.65,45], [27724,"2012-08-31","01","14","N","Nacional",46,"Reservas de Valuación",176420390.68,46], [27725,"2012-08-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38050962.27,47], [27726,"2012-08-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",96322150.87,48], [27727,"2012-08-31","01","14","N","Nacional",49," Otras",42047277.54000001,49], [27728,"2012-08-31","01","14","N","Nacional",50,"Reservas Eventuales",38057045.31,50], [27729,"2012-08-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",548840900.47,51], [27730,"2012-08-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [27731,"2012-08-31","01","14","N","Nacional",53," Capital",400042560,53], [27732,"2012-08-31","01","14","N","Nacional",56," Capital Complementario",148798340.47,56], [27733,"2012-08-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [27734,"2012-08-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [27735,"2012-08-31","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [27736,"2012-08-31","01","14","N","Nacional",63," Resultados del Ejercicio",29003541.040000003,63], [27737,"2012-08-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3363408337.8900003,64], [27738,"2012-08-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",468091409.68,65], [27739,"2012-08-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3831499747.57,66], [27740,"2012-08-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20364050380.59,67], [27741,"2012-08-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",11715726432.339998,69], [27742,"2012-08-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1748039828.7599998,70], [27743,"2012-08-31","01","14","N","Nacional",71," Créditos Comerciales",1355598780.1799998,71], [27744,"2012-08-31","01","14","N","Nacional",72," Grandes Deudores ",567685161.0799999,72], [27745,"2012-08-31","01","14","N","Nacional",73," Pequeños Deudores ",680188024.05,73], [27746,"2012-08-31","01","14","N","Nacional",75," Microcrédito",107725595.05,75], [27747,"2012-08-31","01","14","N","Nacional",76," Créditos de Consumo",137965984.56,76], [27748,"2012-08-31","01","14","N","Nacional",77," Créditos para Vivienda",254475064.02,77], [27749,"2012-08-31","01","14","N","Nacional",78,"Créditos Relacionados",25699606.98,78], [27750,"2012-08-31","01","14","N","Nacional",79,"Administraciones Ajenas",1926640936.24,79], [27751,"2012-08-31","01","14","N","Nacional",80," Fideicomisos",1850545828.4,80], [27752,"2012-08-31","01","14","N","Nacional",81," Otras",76095107.84,81], [27753,"2012-08-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",4947943576.27,82], [27754,"2012-08-31","01","15","E","Extranjera",1,"ACTIVO",9133646911.27,1], [27755,"2012-08-31","01","15","E","Extranjera",2,"Disponibilidades",1818481926.73,2], [27756,"2012-08-31","01","15","E","Extranjera",3," Caja",23975631.35,3], [27757,"2012-08-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",994008497.75,4], [27758,"2012-08-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",73401.64,5], [27759,"2012-08-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",796383144.69,6], [27760,"2012-08-31","01","15","E","Extranjera",7," Otras Disponibilidades",4041251.3,7], [27761,"2012-08-31","01","15","E","Extranjera",8,"Inversiones",834491349.2,8], [27762,"2012-08-31","01","15","E","Extranjera",9," En Entidades Oficiales",751714272,9], [27763,"2012-08-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",78631200,10], [27764,"2012-08-31","01","15","E","Extranjera",11," Acciones y Participaciones",4145877.2,11], [27765,"2012-08-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6430916602.029999,13], [27766,"2012-08-31","01","15","E","Extranjera",14," Vigentes",6218766121.82,14], [27767,"2012-08-31","01","15","E","Extranjera",15," Atrasados",4419152.06,15], [27768,"2012-08-31","01","15","E","Extranjera",16," Vencidos",3244996.98,16], [27769,"2012-08-31","01","15","E","Extranjera",17," Ejecución Judicial",4835584.48,17], [27770,"2012-08-31","01","15","E","Extranjera",18," Créditos Refinanciados",199650746.69,18], [27771,"2012-08-31","01","15","E","Extranjera",19,"Intereses por Cobrar",30026541.12,19], [27772,"2012-08-31","01","15","E","Extranjera",22,"Cargos Diferidos",1371606.48,22], [27773,"2012-08-31","01","15","E","Extranjera",24,"Otros Activos",18358885.71,24], [27774,"2012-08-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",273553152.23,25], [27775,"2012-08-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",273553152.23,26], [27776,"2012-08-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",9407200063.499998,30], [27777,"2012-08-31","01","15","E","Extranjera",31,"PASIVO",8181168348.360002,31], [27778,"2012-08-31","01","15","E","Extranjera",32,"Exigibilidades",7857260754.020001,32], [27779,"2012-08-31","01","15","E","Extranjera",33," Depósitos",7833430602.830002,33], [27780,"2012-08-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",831822599.4,34], [27781,"2012-08-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2804129865.76,35], [27782,"2012-08-31","01","15","E","Extranjera",36," Depósitos a Plazo",3915482783.730001,36], [27783,"2012-08-31","01","15","E","Extranjera",37," Otros Depósitos",281995353.94000006,37], [27784,"2012-08-31","01","15","E","Extranjera",38," Otras Exigibilidades",23830151.19,38], [27785,"2012-08-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",305973657,39], [27786,"2012-08-31","01","15","E","Extranjera",40," Préstamos Sectoriales",188026857,40], [27787,"2012-08-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",117946800,41], [27788,"2012-08-31","01","15","E","Extranjera",45,"Créditos Diferidos",17933937.34,45], [27789,"2012-08-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8181168348.360002,64], [27790,"2012-08-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",273553152.23,65], [27791,"2012-08-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8454721500.590001,66], [27792,"2012-08-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7422991464.28,67], [27793,"2012-08-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",503270738.15,69], [27794,"2012-08-31","01","15","E","Extranjera",79,"Administraciones Ajenas",631569865.61,79], [27795,"2012-08-31","01","15","E","Extranjera",81," Otras",631569865.61,81], [27796,"2012-08-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6288150860.52,82], [27797,"2012-08-31","01","15","N","Nacional",1,"ACTIVO",17032394805.030005,1], [27798,"2012-08-31","01","15","N","Nacional",2,"Disponibilidades",961929196.57,2], [27799,"2012-08-31","01","15","N","Nacional",3," Caja",245539349.82,3], [27800,"2012-08-31","01","15","N","Nacional",4," Depósitos en el Banco Central",662107718.47,4], [27801,"2012-08-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2903448.23,5], [27802,"2012-08-31","01","15","N","Nacional",7," Otras Disponibilidades",51378680.05,7], [27803,"2012-08-31","01","15","N","Nacional",8,"Inversiones",3014155705.94,8], [27804,"2012-08-31","01","15","N","Nacional",9," En Entidades Oficiales",2799606471.98,9], [27805,"2012-08-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [27806,"2012-08-31","01","15","N","Nacional",12," Otras Inversiones",46906676.1,12], [27807,"2012-08-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11502986018.050003,13], [27808,"2012-08-31","01","15","N","Nacional",14," Vigentes",10797071953.870005,14], [27809,"2012-08-31","01","15","N","Nacional",15," Atrasados",132097400.89,15], [27810,"2012-08-31","01","15","N","Nacional",16," Vencidos",2008609.01,16], [27811,"2012-08-31","01","15","N","Nacional",17," Ejecución Judicial",22847789.16,17], [27812,"2012-08-31","01","15","N","Nacional",18," Créditos Refinanciados",548960265.12,18], [27813,"2012-08-31","01","15","N","Nacional",19,"Intereses por Cobrar",89902175.29,19], [27814,"2012-08-31","01","15","N","Nacional",20,"Activos Eventuales",116568301.32,20], [27815,"2012-08-31","01","15","N","Nacional",21,"Activos Fijos",1148189986.4,21], [27816,"2012-08-31","01","15","N","Nacional",22,"Cargos Diferidos",61155660.69,22], [27817,"2012-08-31","01","15","N","Nacional",24,"Otros Activos",137507760.76999998,24], [27818,"2012-08-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",838167773.6399999,25], [27819,"2012-08-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",269997315.58,26], [27820,"2012-08-31","01","15","N","Nacional",27," Créditos por Utilizar",568170458.06,27], [27821,"2012-08-31","01","15","N","Nacional",30,"TOTAL ACTIVO",17870562578.670006,30], [27822,"2012-08-31","01","15","N","Nacional",31,"PASIVO",15243229810.66,31], [27823,"2012-08-31","01","15","N","Nacional",32,"Exigibilidades",11484992252.71,32], [27824,"2012-08-31","01","15","N","Nacional",33," Depósitos",10855465513.09,33], [27825,"2012-08-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1682437711.48,34], [27826,"2012-08-31","01","15","N","Nacional",35," Depósitos de Ahorro",3571682175.64,35], [27827,"2012-08-31","01","15","N","Nacional",36," Depósitos a Plazo",5552042198.17,36], [27828,"2012-08-31","01","15","N","Nacional",37," Otros Depósitos",49303427.8,37], [27829,"2012-08-31","01","15","N","Nacional",38," Otras Exigibilidades",629526739.62,38], [27830,"2012-08-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2482912826.98,39], [27831,"2012-08-31","01","15","N","Nacional",40," Préstamos Sectoriales",2481358431.89,40], [27832,"2012-08-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [27833,"2012-08-31","01","15","N","Nacional",45,"Créditos Diferidos",223552987.25,45], [27834,"2012-08-31","01","15","N","Nacional",46,"Reservas de Valuación",855459570.2499999,46], [27835,"2012-08-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",394024821.26,47], [27836,"2012-08-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",389439609.83,48], [27837,"2012-08-31","01","15","N","Nacional",49," Otras",71995139.16,49], [27838,"2012-08-31","01","15","N","Nacional",50,"Reservas Eventuales",196312173.47,50], [27839,"2012-08-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2741643557.28,51], [27840,"2012-08-31","01","15","N","Nacional",52," Capital Primario",1603194466.81,52], [27841,"2012-08-31","01","15","N","Nacional",53," Capital",1600000000,53], [27842,"2012-08-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [27843,"2012-08-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [27844,"2012-08-31","01","15","N","Nacional",56," Capital Complementario",1138449090.47,56], [27845,"2012-08-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [27846,"2012-08-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [27847,"2012-08-31","01","15","N","Nacional",59," Utilidades No Distribuidas",97381497.27,59], [27848,"2012-08-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",609391800,60], [27849,"2012-08-31","01","15","N","Nacional",63," Resultados del Ejercicio",330178111.79,63], [27850,"2012-08-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17984873367.94,64], [27851,"2012-08-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",838167773.6399999,65], [27852,"2012-08-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18823041141.58,66], [27853,"2012-08-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",59395480116.66,67], [27854,"2012-08-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",30436038538.030003,69], [27855,"2012-08-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18261177760.93,70], [27856,"2012-08-31","01","15","N","Nacional",71," Créditos Comerciales",12502589025.490002,71], [27857,"2012-08-31","01","15","N","Nacional",72," Grandes Deudores ",10292847979.48,72], [27858,"2012-08-31","01","15","N","Nacional",73," Pequeños Deudores ",2171673902.6,73], [27859,"2012-08-31","01","15","N","Nacional",75," Microcrédito",38067143.41,75], [27860,"2012-08-31","01","15","N","Nacional",76," Créditos de Consumo",1254218007.7600002,76], [27861,"2012-08-31","01","15","N","Nacional",77," Créditos para Vivienda",4504370727.68,77], [27862,"2012-08-31","01","15","N","Nacional",78,"Créditos Relacionados",167681732.95,78], [27863,"2012-08-31","01","15","N","Nacional",79,"Administraciones Ajenas",6654131418.219999,79], [27864,"2012-08-31","01","15","N","Nacional",80," Fideicomisos",1018391350.46,80], [27865,"2012-08-31","01","15","N","Nacional",81," Otras",5635740067.759999,81], [27866,"2012-08-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",3876450666.53,82], [27867,"2012-08-31","01","20","E","Extranjera",1,"ACTIVO",14544858369.399998,1], [27868,"2012-08-31","01","20","E","Extranjera",2,"Disponibilidades",1690720784.01,2], [27869,"2012-08-31","01","20","E","Extranjera",3," Caja",154149169.93,3], [27870,"2012-08-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",928476585.81,4], [27871,"2012-08-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",572059011.8299999,6], [27872,"2012-08-31","01","20","E","Extranjera",7," Otras Disponibilidades",36036016.440000005,7], [27873,"2012-08-31","01","20","E","Extranjera",8,"Inversiones",2605837953.55,8], [27874,"2012-08-31","01","20","E","Extranjera",9," En Entidades Oficiales",803414847.88,9], [27875,"2012-08-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",301323486.84,10], [27876,"2012-08-31","01","20","E","Extranjera",12," Otras Inversiones",1501099618.83,12], [27877,"2012-08-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10146351998.79,13], [27878,"2012-08-31","01","20","E","Extranjera",14," Vigentes",9577864809.87,14], [27879,"2012-08-31","01","20","E","Extranjera",15," Atrasados",26834665.8,15], [27880,"2012-08-31","01","20","E","Extranjera",16," Vencidos",989606.49,16], [27881,"2012-08-31","01","20","E","Extranjera",17," Ejecución Judicial",15256420.16,17], [27882,"2012-08-31","01","20","E","Extranjera",18," Créditos Refinanciados",525406496.47,18], [27883,"2012-08-31","01","20","E","Extranjera",19,"Intereses por Cobrar",58889745.39,19], [27884,"2012-08-31","01","20","E","Extranjera",22,"Cargos Diferidos",8399596.39,22], [27885,"2012-08-31","01","20","E","Extranjera",24,"Otros Activos",34658291.27,24], [27886,"2012-08-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1316109550,25], [27887,"2012-08-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1303329513.82,26], [27888,"2012-08-31","01","20","E","Extranjera",27," Créditos por Utilizar",12780036.18,27], [27889,"2012-08-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",15860967919.399998,30], [27890,"2012-08-31","01","20","E","Extranjera",31,"PASIVO",12232559080.600002,31], [27891,"2012-08-31","01","20","E","Extranjera",32,"Exigibilidades",8069201240.120001,32], [27892,"2012-08-31","01","20","E","Extranjera",33," Depósitos",7998470313.400001,33], [27893,"2012-08-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1481259540.18,34], [27894,"2012-08-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4328452951.98,35], [27895,"2012-08-31","01","20","E","Extranjera",36," Depósitos a Plazo",2179023321.9700003,36], [27896,"2012-08-31","01","20","E","Extranjera",37," Otros Depósitos",9734499.27,37], [27897,"2012-08-31","01","20","E","Extranjera",38," Otras Exigibilidades",70730926.72,38], [27898,"2012-08-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",4073760309.61,39], [27899,"2012-08-31","01","20","E","Extranjera",40," Préstamos Sectoriales",701909540.66,40], [27900,"2012-08-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3296889024.9500003,41], [27901,"2012-08-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",74961744,43], [27902,"2012-08-31","01","20","E","Extranjera",45,"Créditos Diferidos",89597530.87,45], [27903,"2012-08-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12232559080.600002,64], [27904,"2012-08-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1316109550,65], [27905,"2012-08-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13548668630.600002,66], [27906,"2012-08-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48273238272.81,67], [27907,"2012-08-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",288550288.95,68], [27908,"2012-08-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",38437135116.99,69], [27909,"2012-08-31","01","20","E","Extranjera",79,"Administraciones Ajenas",225482050.51,79], [27910,"2012-08-31","01","20","E","Extranjera",81," Otras",225482050.51,81], [27911,"2012-08-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9322070816.36,82], [27912,"2012-08-31","01","20","N","Nacional",1,"ACTIVO",23382285917.210003,1], [27913,"2012-08-31","01","20","N","Nacional",2,"Disponibilidades",2038809203.98,2], [27914,"2012-08-31","01","20","N","Nacional",3," Caja",1061088345.39,3], [27915,"2012-08-31","01","20","N","Nacional",4," Depósitos en el Banco Central",684816068.9,4], [27916,"2012-08-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2173797.47,5], [27917,"2012-08-31","01","20","N","Nacional",7," Otras Disponibilidades",290730992.22,7], [27918,"2012-08-31","01","20","N","Nacional",8,"Inversiones",2733212740.45,8], [27919,"2012-08-31","01","20","N","Nacional",9," En Entidades Oficiales",2607466334.14,9], [27920,"2012-08-31","01","20","N","Nacional",11," Acciones y Participaciones",125746406.31,11], [27921,"2012-08-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16117036821.8,13], [27922,"2012-08-31","01","20","N","Nacional",14," Vigentes",15228771470.750002,14], [27923,"2012-08-31","01","20","N","Nacional",15," Atrasados",337758463.83,15], [27924,"2012-08-31","01","20","N","Nacional",16," Vencidos",50727504.88,16], [27925,"2012-08-31","01","20","N","Nacional",17," Ejecución Judicial",100767715,17], [27926,"2012-08-31","01","20","N","Nacional",18," Créditos Refinanciados",399011667.34,18], [27927,"2012-08-31","01","20","N","Nacional",19,"Intereses por Cobrar",128292677.43,19], [27928,"2012-08-31","01","20","N","Nacional",20,"Activos Eventuales",163769678.60999998,20], [27929,"2012-08-31","01","20","N","Nacional",21,"Activos Fijos",756841217.42,21], [27930,"2012-08-31","01","20","N","Nacional",22,"Cargos Diferidos",581596681.3,22], [27931,"2012-08-31","01","20","N","Nacional",24,"Otros Activos",862726896.2199999,24], [27932,"2012-08-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3732388708.59,25], [27933,"2012-08-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",426024921.61,26], [27934,"2012-08-31","01","20","N","Nacional",27," Créditos por Utilizar",3306363786.98,27], [27935,"2012-08-31","01","20","N","Nacional",30,"TOTAL ACTIVO",27114674625.800003,30], [27936,"2012-08-31","01","20","N","Nacional",31,"PASIVO",20835218527.26,31], [27937,"2012-08-31","01","20","N","Nacional",32,"Exigibilidades",15045598290.2,32], [27938,"2012-08-31","01","20","N","Nacional",33," Depósitos",14250529593.419998,33], [27939,"2012-08-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3018567090.15,34], [27940,"2012-08-31","01","20","N","Nacional",35," Depósitos de Ahorro",4898694328.58,35], [27941,"2012-08-31","01","20","N","Nacional",36," Depósitos a Plazo",6280053423.03,36], [27942,"2012-08-31","01","20","N","Nacional",37," Otros Depósitos",53214751.66,37], [27943,"2012-08-31","01","20","N","Nacional",38," Otras Exigibilidades",795068696.78,38], [27944,"2012-08-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4176680856.56,39], [27945,"2012-08-31","01","20","N","Nacional",40," Préstamos Sectoriales",2981226063.6000004,40], [27946,"2012-08-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1195454792.96,41], [27947,"2012-08-31","01","20","N","Nacional",45,"Créditos Diferidos",72222218.15,45], [27948,"2012-08-31","01","20","N","Nacional",46,"Reservas de Valuación",1399229012.71,46], [27949,"2012-08-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",781661270.44,47], [27950,"2012-08-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",341393721.43,48], [27951,"2012-08-31","01","20","N","Nacional",49," Otras",276174020.84,49], [27952,"2012-08-31","01","20","N","Nacional",50,"Reservas Eventuales",141488149.64,50], [27953,"2012-08-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4859366678.75,51], [27954,"2012-08-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [27955,"2012-08-31","01","20","N","Nacional",53," Capital",2590066200,53], [27956,"2012-08-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [27957,"2012-08-31","01","20","N","Nacional",56," Capital Complementario",1526019033.06,56], [27958,"2012-08-31","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [27959,"2012-08-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876475776,60], [27960,"2012-08-31","01","20","N","Nacional",63," Resultados del Ejercicio",433461894.78,63], [27961,"2012-08-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25694585206.01,64], [27962,"2012-08-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3732388708.59,65], [27963,"2012-08-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29426973914.6,66], [27964,"2012-08-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",75497737692.38998,67], [27965,"2012-08-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2998296.98,68], [27966,"2012-08-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",23366193427.869995,69], [27967,"2012-08-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",28302314717,70], [27968,"2012-08-31","01","20","N","Nacional",71," Créditos Comerciales",18575299616.04,71], [27969,"2012-08-31","01","20","N","Nacional",72," Grandes Deudores ",14910295459.52,72], [27970,"2012-08-31","01","20","N","Nacional",73," Pequeños Deudores ",3665004156.52,73], [27971,"2012-08-31","01","20","N","Nacional",76," Créditos de Consumo",4351410239.16,76], [27972,"2012-08-31","01","20","N","Nacional",77," Créditos para Vivienda",5375604861.8,77], [27973,"2012-08-31","01","20","N","Nacional",78,"Créditos Relacionados",626326380.14,78], [27974,"2012-08-31","01","20","N","Nacional",79,"Administraciones Ajenas",20896453071.86,79], [27975,"2012-08-31","01","20","N","Nacional",80," Fideicomisos",20883487347.81,80], [27976,"2012-08-31","01","20","N","Nacional",81," Otras",12965724.05,81], [27977,"2012-08-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2303451798.54,82], [27978,"2012-08-31","01","22","E","Extranjera",1,"ACTIVO",3318072877.11,1], [27979,"2012-08-31","01","22","E","Extranjera",2,"Disponibilidades",681998771.43,2], [27980,"2012-08-31","01","22","E","Extranjera",3," Caja",36956117.77,3], [27981,"2012-08-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",372728160.32,4], [27982,"2012-08-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",272314493.34000003,6], [27983,"2012-08-31","01","22","E","Extranjera",8,"Inversiones",365477817.6,8], [27984,"2012-08-31","01","22","E","Extranjera",9," En Entidades Oficiales",271120377.6,9], [27985,"2012-08-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",19657800,10], [27986,"2012-08-31","01","22","E","Extranjera",12," Otras Inversiones",74699640,12], [27987,"2012-08-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2250184255.3,13], [27988,"2012-08-31","01","22","E","Extranjera",14," Vigentes",2208422767.52,14], [27989,"2012-08-31","01","22","E","Extranjera",15," Atrasados",31703415.17,15], [27990,"2012-08-31","01","22","E","Extranjera",16," Vencidos",620314.46,16], [27991,"2012-08-31","01","22","E","Extranjera",17," Ejecución Judicial",8946313.15,17], [27992,"2012-08-31","01","22","E","Extranjera",18," Créditos Refinanciados",491445,18], [27993,"2012-08-31","01","22","E","Extranjera",19,"Intereses por Cobrar",9744092.28,19], [27994,"2012-08-31","01","22","E","Extranjera",22,"Cargos Diferidos",2593301.44,22], [27995,"2012-08-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6055762.21,23], [27996,"2012-08-31","01","22","E","Extranjera",24,"Otros Activos",2018876.85,24], [27997,"2012-08-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",590203386.5699999,25], [27998,"2012-08-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",573558466.41,26], [27999,"2012-08-31","01","22","E","Extranjera",27," Créditos por Utilizar",16644920.16,27], [28000,"2012-08-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",3908276263.68,30], [28001,"2012-08-31","01","22","E","Extranjera",31,"PASIVO",3146459891.4700003,31], [28002,"2012-08-31","01","22","E","Extranjera",32,"Exigibilidades",2784057986.03,32], [28003,"2012-08-31","01","22","E","Extranjera",33," Depósitos",2769906987.94,33], [28004,"2012-08-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",341094277.53,34], [28005,"2012-08-31","01","22","E","Extranjera",35," Depósitos de Ahorro",871803386.51,35], [28006,"2012-08-31","01","22","E","Extranjera",36," Depósitos a Plazo",1556232112.87,36], [28007,"2012-08-31","01","22","E","Extranjera",37," Otros Depósitos",777211.03,37], [28008,"2012-08-31","01","22","E","Extranjera",38," Otras Exigibilidades",14150998.09,38], [28009,"2012-08-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",361806842.41,39], [28010,"2012-08-31","01","22","E","Extranjera",40," Préstamos Sectoriales",81245389.21,40], [28011,"2012-08-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",280561453.2,41], [28012,"2012-08-31","01","22","E","Extranjera",45,"Créditos Diferidos",595063.03,45], [28013,"2012-08-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3146459891.4700003,64], [28014,"2012-08-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",590203386.5699999,65], [28015,"2012-08-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3736663278.04,66], [28016,"2012-08-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1767665456.14,67], [28017,"2012-08-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",27927580.9,69], [28018,"2012-08-31","01","22","E","Extranjera",79,"Administraciones Ajenas",69101385.77000001,79], [28019,"2012-08-31","01","22","E","Extranjera",80," Fideicomisos",41240952.17,80], [28020,"2012-08-31","01","22","E","Extranjera",81," Otras",27860433.6,81], [28021,"2012-08-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1670636489.4699998,82], [28022,"2012-08-31","01","22","N","Nacional",1,"ACTIVO",7180023027.399999,1], [28023,"2012-08-31","01","22","N","Nacional",2,"Disponibilidades",422040895.4499999,2], [28024,"2012-08-31","01","22","N","Nacional",3," Caja",101209614.03,3], [28025,"2012-08-31","01","22","N","Nacional",4," Depósitos en el Banco Central",282066643.15,4], [28026,"2012-08-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",22241687.09,5], [28027,"2012-08-31","01","22","N","Nacional",7," Otras Disponibilidades",16522951.18,7], [28028,"2012-08-31","01","22","N","Nacional",8,"Inversiones",852016340.6899999,8], [28029,"2012-08-31","01","22","N","Nacional",9," En Entidades Oficiales",823196059.55,9], [28030,"2012-08-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [28031,"2012-08-31","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [28032,"2012-08-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5166230539.9,13], [28033,"2012-08-31","01","22","N","Nacional",14," Vigentes",4973394718.17,14], [28034,"2012-08-31","01","22","N","Nacional",15," Atrasados",23635700.92,15], [28035,"2012-08-31","01","22","N","Nacional",16," Vencidos",59673358.2,16], [28036,"2012-08-31","01","22","N","Nacional",17," Ejecución Judicial",47558373.4,17], [28037,"2012-08-31","01","22","N","Nacional",18," Créditos Refinanciados",61968389.21,18], [28038,"2012-08-31","01","22","N","Nacional",19,"Intereses por Cobrar",41207532.96,19], [28039,"2012-08-31","01","22","N","Nacional",20,"Activos Eventuales",99192062.88,20], [28040,"2012-08-31","01","22","N","Nacional",21,"Activos Fijos",435264253.18,21], [28041,"2012-08-31","01","22","N","Nacional",22,"Cargos Diferidos",75207406.65,22], [28042,"2012-08-31","01","22","N","Nacional",24,"Otros Activos",88863995.69,24], [28043,"2012-08-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",629775658,25], [28044,"2012-08-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",111940108.26,26], [28045,"2012-08-31","01","22","N","Nacional",27," Créditos por Utilizar",517835549.74,27], [28046,"2012-08-31","01","22","N","Nacional",30,"TOTAL ACTIVO",7809798685.399999,30], [28047,"2012-08-31","01","22","N","Nacional",31,"PASIVO",6510852731.06,31], [28048,"2012-08-31","01","22","N","Nacional",32,"Exigibilidades",4622129207.14,32], [28049,"2012-08-31","01","22","N","Nacional",33," Depósitos",4427571483.14,33], [28050,"2012-08-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",467501257.66,34], [28051,"2012-08-31","01","22","N","Nacional",35," Depósitos de Ahorro",1331385838.24,35], [28052,"2012-08-31","01","22","N","Nacional",36," Depósitos a Plazo",2614238825.18,36], [28053,"2012-08-31","01","22","N","Nacional",37," Otros Depósitos",14445562.06,37], [28054,"2012-08-31","01","22","N","Nacional",38," Otras Exigibilidades",194557724,38], [28055,"2012-08-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1546362408.5300002,39], [28056,"2012-08-31","01","22","N","Nacional",40," Préstamos Sectoriales",1513633662.63,40], [28057,"2012-08-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",32728745.9,41], [28058,"2012-08-31","01","22","N","Nacional",45,"Créditos Diferidos",18012434.02,45], [28059,"2012-08-31","01","22","N","Nacional",46,"Reservas de Valuación",286799959.94,46], [28060,"2012-08-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",128952472.73,47], [28061,"2012-08-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",125676617.81,48], [28062,"2012-08-31","01","22","N","Nacional",49," Otras",32170869.4,49], [28063,"2012-08-31","01","22","N","Nacional",50,"Reservas Eventuales",37548721.43,50], [28064,"2012-08-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",840783281.98,51], [28065,"2012-08-31","01","22","N","Nacional",52," Capital Primario",500000000,52], [28066,"2012-08-31","01","22","N","Nacional",53," Capital",500000000,53], [28067,"2012-08-31","01","22","N","Nacional",56," Capital Complementario",340783281.98,56], [28068,"2012-08-31","01","22","N","Nacional",59," Utilidades No Distribuidas",50879129.4,59], [28069,"2012-08-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",228148540.01,60], [28070,"2012-08-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [28071,"2012-08-31","01","22","N","Nacional",63," Resultados del Ejercicio",63253477.82,63], [28072,"2012-08-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7351636013.040001,64], [28073,"2012-08-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",629775658,65], [28074,"2012-08-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7981411671.040001,66], [28075,"2012-08-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19417775499.58,67], [28076,"2012-08-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5565947732.93,69], [28077,"2012-08-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8214670698.059999,70], [28078,"2012-08-31","01","22","N","Nacional",71," Créditos Comerciales",4663339671.559999,71], [28079,"2012-08-31","01","22","N","Nacional",72," Grandes Deudores ",3871588730.16,72], [28080,"2012-08-31","01","22","N","Nacional",73," Pequeños Deudores ",791750941.4000001,73], [28081,"2012-08-31","01","22","N","Nacional",76," Créditos de Consumo",774374475.4899999,76], [28082,"2012-08-31","01","22","N","Nacional",77," Créditos para Vivienda",2776956551.01,77], [28083,"2012-08-31","01","22","N","Nacional",78,"Créditos Relacionados",96365369.6,78], [28084,"2012-08-31","01","22","N","Nacional",79,"Administraciones Ajenas",3463926507.58,79], [28085,"2012-08-31","01","22","N","Nacional",80," Fideicomisos",3450527100.34,80], [28086,"2012-08-31","01","22","N","Nacional",81," Otras",13399407.24,81], [28087,"2012-08-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2076865191.41,82], [28088,"2012-08-31","01","24","E","Extranjera",1,"ACTIVO",4081528510.940001,1], [28089,"2012-08-31","01","24","E","Extranjera",2,"Disponibilidades",1620634081.0100002,2], [28090,"2012-08-31","01","24","E","Extranjera",3," Caja",47115763.14,3], [28091,"2012-08-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",570982716.11,4], [28092,"2012-08-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",11747477.69,5], [28093,"2012-08-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",966246062.16,6], [28094,"2012-08-31","01","24","E","Extranjera",7," Otras Disponibilidades",24542061.91,7], [28095,"2012-08-31","01","24","E","Extranjera",8,"Inversiones",397185859.42,8], [28096,"2012-08-31","01","24","E","Extranjera",9," En Entidades Oficiales",397185849,9], [28097,"2012-08-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.42,10], [28098,"2012-08-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2056588491.5500004,13], [28099,"2012-08-31","01","24","E","Extranjera",14," Vigentes",2030744453.64,14], [28100,"2012-08-31","01","24","E","Extranjera",16," Vencidos",448778.14,16], [28101,"2012-08-31","01","24","E","Extranjera",17," Ejecución Judicial",8030505.38,17], [28102,"2012-08-31","01","24","E","Extranjera",18," Créditos Refinanciados",17364754.39,18], [28103,"2012-08-31","01","24","E","Extranjera",19,"Intereses por Cobrar",6477411.41,19], [28104,"2012-08-31","01","24","E","Extranjera",24,"Otros Activos",642667.5499999998,24], [28105,"2012-08-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3279409759.44,25], [28106,"2012-08-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1215215460.04,26], [28107,"2012-08-31","01","24","E","Extranjera",27," Créditos por Utilizar",2064194299.4,27], [28108,"2012-08-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7360938270.380001,30], [28109,"2012-08-31","01","24","E","Extranjera",31,"PASIVO",4018367957.750001,31], [28110,"2012-08-31","01","24","E","Extranjera",32,"Exigibilidades",3864722228.09,32], [28111,"2012-08-31","01","24","E","Extranjera",33," Depósitos",3859859587.05,33], [28112,"2012-08-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",592074727.57,34], [28113,"2012-08-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2217268059.95,35], [28114,"2012-08-31","01","24","E","Extranjera",36," Depósitos a Plazo",1039315508.11,36], [28115,"2012-08-31","01","24","E","Extranjera",37," Otros Depósitos",11201291.42,37], [28116,"2012-08-31","01","24","E","Extranjera",38," Otras Exigibilidades",4862641.04,38], [28117,"2012-08-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",153644619.38,39], [28118,"2012-08-31","01","24","E","Extranjera",40," Préstamos Sectoriales",94671219.38,40], [28119,"2012-08-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",58973400,41], [28120,"2012-08-31","01","24","E","Extranjera",45,"Créditos Diferidos",1110.28,45], [28121,"2012-08-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4018367957.750001,64], [28122,"2012-08-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3279409759.44,65], [28123,"2012-08-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7297777717.190001,66], [28124,"2012-08-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5375736257.830001,67], [28125,"2012-08-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",77374796.42,68], [28126,"2012-08-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",361900395.35,69], [28127,"2012-08-31","01","24","E","Extranjera",79,"Administraciones Ajenas",699259219.61,79], [28128,"2012-08-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [28129,"2012-08-31","01","24","E","Extranjera",81," Otras",577393151.11,81], [28130,"2012-08-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4237201846.450001,82], [28131,"2012-08-31","01","24","N","Nacional",1,"ACTIVO",13565504664.160002,1], [28132,"2012-08-31","01","24","N","Nacional",2,"Disponibilidades",909963715.72,2], [28133,"2012-08-31","01","24","N","Nacional",3," Caja",344353667.08000004,3], [28134,"2012-08-31","01","24","N","Nacional",4," Depósitos en el Banco Central",503792491.86,4], [28135,"2012-08-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11169658.8,5], [28136,"2012-08-31","01","24","N","Nacional",7," Otras Disponibilidades",50647897.98,7], [28137,"2012-08-31","01","24","N","Nacional",8,"Inversiones",2463383634.0400004,8], [28138,"2012-08-31","01","24","N","Nacional",9," En Entidades Oficiales",2417508331.78,9], [28139,"2012-08-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [28140,"2012-08-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8608283953.54,13], [28141,"2012-08-31","01","24","N","Nacional",14," Vigentes",7713233145.25,14], [28142,"2012-08-31","01","24","N","Nacional",15," Atrasados",53364010.83,15], [28143,"2012-08-31","01","24","N","Nacional",16," Vencidos",12152179.88,16], [28144,"2012-08-31","01","24","N","Nacional",17," Ejecución Judicial",104714403.75,17], [28145,"2012-08-31","01","24","N","Nacional",18," Créditos Refinanciados",724820213.8299999,18], [28146,"2012-08-31","01","24","N","Nacional",19,"Intereses por Cobrar",64906211.85,19], [28147,"2012-08-31","01","24","N","Nacional",20,"Activos Eventuales",422484271.47,20], [28148,"2012-08-31","01","24","N","Nacional",21,"Activos Fijos",993257267.69,21], [28149,"2012-08-31","01","24","N","Nacional",22,"Cargos Diferidos",59964296.82,22], [28150,"2012-08-31","01","24","N","Nacional",24,"Otros Activos",43261313.03,24], [28151,"2012-08-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1266310011.84,25], [28152,"2012-08-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",121810019.79,26], [28153,"2012-08-31","01","24","N","Nacional",27," Créditos por Utilizar",1144499992.05,27], [28154,"2012-08-31","01","24","N","Nacional",30,"TOTAL ACTIVO",14831814676.000002,30], [28155,"2012-08-31","01","24","N","Nacional",31,"PASIVO",11732074328.85,31], [28156,"2012-08-31","01","24","N","Nacional",32,"Exigibilidades",8727462499.9,32], [28157,"2012-08-31","01","24","N","Nacional",33," Depósitos",8418256682.2,33], [28158,"2012-08-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1999889106.91,34], [28159,"2012-08-31","01","24","N","Nacional",35," Depósitos de Ahorro",4372624365.62,35], [28160,"2012-08-31","01","24","N","Nacional",36," Depósitos a Plazo",2008733982.22,36], [28161,"2012-08-31","01","24","N","Nacional",37," Otros Depósitos",37009227.45,37], [28162,"2012-08-31","01","24","N","Nacional",38," Otras Exigibilidades",309205817.6999999,38], [28163,"2012-08-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1892709224.1,39], [28164,"2012-08-31","01","24","N","Nacional",40," Préstamos Sectoriales",1835175901.15,40], [28165,"2012-08-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533322.95,41], [28166,"2012-08-31","01","24","N","Nacional",45,"Créditos Diferidos",67733687.42,45], [28167,"2012-08-31","01","24","N","Nacional",46,"Reservas de Valuación",966294952.61,46], [28168,"2012-08-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",389480277.34,47], [28169,"2012-08-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",452054419.18,48], [28170,"2012-08-31","01","24","N","Nacional",49," Otras",124760256.09000002,49], [28171,"2012-08-31","01","24","N","Nacional",50,"Reservas Eventuales",77873964.82,50], [28172,"2012-08-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1896590888.5,51], [28173,"2012-08-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [28174,"2012-08-31","01","24","N","Nacional",53," Capital",1280042400,53], [28175,"2012-08-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [28176,"2012-08-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [28177,"2012-08-31","01","24","N","Nacional",56," Capital Complementario",563853518.06,56], [28178,"2012-08-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [28179,"2012-08-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [28180,"2012-08-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [28181,"2012-08-31","01","24","N","Nacional",63," Resultados del Ejercicio",60078860.68,63], [28182,"2012-08-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13628665217.35,64], [28183,"2012-08-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1266310011.84,65], [28184,"2012-08-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14894975229.19,66], [28185,"2012-08-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",45429864830,67], [28186,"2012-08-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29293421160.39,69], [28187,"2012-08-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12073281681.8,70], [28188,"2012-08-31","01","24","N","Nacional",71," Créditos Comerciales",5782070338.449999,71], [28189,"2012-08-31","01","24","N","Nacional",72," Grandes Deudores ",4571473540.45,72], [28190,"2012-08-31","01","24","N","Nacional",73," Pequeños Deudores ",1156724797.02,73], [28191,"2012-08-31","01","24","N","Nacional",75," Microcrédito",53872000.98,75], [28192,"2012-08-31","01","24","N","Nacional",76," Créditos de Consumo",2672872574.84,76], [28193,"2012-08-31","01","24","N","Nacional",77," Créditos para Vivienda",3618338768.51,77], [28194,"2012-08-31","01","24","N","Nacional",78,"Créditos Relacionados",15556843.6,78], [28195,"2012-08-31","01","24","N","Nacional",79,"Administraciones Ajenas",128954881.61,79], [28196,"2012-08-31","01","24","N","Nacional",80," Fideicomisos",31003967.28,80], [28197,"2012-08-31","01","24","N","Nacional",81," Otras",97950914.33,81], [28198,"2012-08-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3918650262.6,82], [28199,"2012-08-31","01","25","E","Extranjera",1,"ACTIVO",1940897975.52,1], [28200,"2012-08-31","01","25","E","Extranjera",2,"Disponibilidades",452739060.50999993,2], [28201,"2012-08-31","01","25","E","Extranjera",3," Caja",9225536.64,3], [28202,"2012-08-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",329225232.31,4], [28203,"2012-08-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1033296.53,5], [28204,"2012-08-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",110716375.93,6], [28205,"2012-08-31","01","25","E","Extranjera",7," Otras Disponibilidades",2538619.1,7], [28206,"2012-08-31","01","25","E","Extranjera",8,"Inversiones",197855757,8], [28207,"2012-08-31","01","25","E","Extranjera",9," En Entidades Oficiales",178197957,9], [28208,"2012-08-31","01","25","E","Extranjera",10," Disponibilidad Inmediata",19657800,10], [28209,"2012-08-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1235340528.49,13], [28210,"2012-08-31","01","25","E","Extranjera",14," Vigentes",1228031761.79,14], [28211,"2012-08-31","01","25","E","Extranjera",15," Atrasados",2415297.08,15], [28212,"2012-08-31","01","25","E","Extranjera",16," Vencidos",1639204.97,16], [28213,"2012-08-31","01","25","E","Extranjera",17," Ejecución Judicial",3254264.65,17], [28214,"2012-08-31","01","25","E","Extranjera",19,"Intereses por Cobrar",11654735.34,19], [28215,"2012-08-31","01","25","E","Extranjera",22,"Cargos Diferidos",68487.78,22], [28216,"2012-08-31","01","25","E","Extranjera",24,"Otros Activos",43239406.400000006,24], [28217,"2012-08-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",536566121.37,25], [28218,"2012-08-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",86909023.31,26], [28219,"2012-08-31","01","25","E","Extranjera",27," Créditos por Utilizar",449657098.06,27], [28220,"2012-08-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2477464096.89,30], [28221,"2012-08-31","01","25","E","Extranjera",31,"PASIVO",1657870826.9699998,31], [28222,"2012-08-31","01","25","E","Extranjera",32,"Exigibilidades",1551592399.9,32], [28223,"2012-08-31","01","25","E","Extranjera",33," Depósitos",1518489168.9399998,33], [28224,"2012-08-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",171481720.25,34], [28225,"2012-08-31","01","25","E","Extranjera",35," Depósitos de Ahorro",260219985.96,35], [28226,"2012-08-31","01","25","E","Extranjera",36," Depósitos a Plazo",1086529866.9199998,36], [28227,"2012-08-31","01","25","E","Extranjera",37," Otros Depósitos",257595.81,37], [28228,"2012-08-31","01","25","E","Extranjera",38," Otras Exigibilidades",33103230.96,38], [28229,"2012-08-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",104727342.51,39], [28230,"2012-08-31","01","25","E","Extranjera",40," Préstamos Sectoriales",102564984.51,40], [28231,"2012-08-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2162358,43], [28232,"2012-08-31","01","25","E","Extranjera",45,"Créditos Diferidos",1551084.56,45], [28233,"2012-08-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1657870826.9699998,64], [28234,"2012-08-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",536566121.37,65], [28235,"2012-08-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2194436948.34,66], [28236,"2012-08-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5388117302.83,67], [28237,"2012-08-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2638519395.26,69], [28238,"2012-08-31","01","25","E","Extranjera",79,"Administraciones Ajenas",28916722.09,79], [28239,"2012-08-31","01","25","E","Extranjera",81," Otras",28916722.09,81], [28240,"2012-08-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2720681185.4800005,82], [28241,"2012-08-31","01","25","N","Nacional",1,"ACTIVO",4058604399.9899993,1], [28242,"2012-08-31","01","25","N","Nacional",2,"Disponibilidades",234990294.43,2], [28243,"2012-08-31","01","25","N","Nacional",3," Caja",24269564.36,3], [28244,"2012-08-31","01","25","N","Nacional",4," Depósitos en el Banco Central",190549219.9,4], [28245,"2012-08-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",8489296.81,5], [28246,"2012-08-31","01","25","N","Nacional",7," Otras Disponibilidades",11682213.36,7], [28247,"2012-08-31","01","25","N","Nacional",8,"Inversiones",597984977.02,8], [28248,"2012-08-31","01","25","N","Nacional",9," En Entidades Oficiales",573888000,9], [28249,"2012-08-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [28250,"2012-08-31","01","25","N","Nacional",12," Otras Inversiones",22800677.02,12], [28251,"2012-08-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2923441290.04,13], [28252,"2012-08-31","01","25","N","Nacional",14," Vigentes",2889716289.45,14], [28253,"2012-08-31","01","25","N","Nacional",15," Atrasados",26971465.81,15], [28254,"2012-08-31","01","25","N","Nacional",16," Vencidos",1360499.03,16], [28255,"2012-08-31","01","25","N","Nacional",17," Ejecución Judicial",4720991.86,17], [28256,"2012-08-31","01","25","N","Nacional",18," Créditos Refinanciados",672043.89,18], [28257,"2012-08-31","01","25","N","Nacional",19,"Intereses por Cobrar",69439230.64,19], [28258,"2012-08-31","01","25","N","Nacional",20,"Activos Eventuales",17428811.21,20], [28259,"2012-08-31","01","25","N","Nacional",21,"Activos Fijos",159579095.1,21], [28260,"2012-08-31","01","25","N","Nacional",22,"Cargos Diferidos",16221251.72,22], [28261,"2012-08-31","01","25","N","Nacional",24,"Otros Activos",39519449.83,24], [28262,"2012-08-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2289686074.37,25], [28263,"2012-08-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",33854628.739999995,26], [28264,"2012-08-31","01","25","N","Nacional",27," Créditos por Utilizar",2255831445.63,27], [28265,"2012-08-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6348290474.359999,30], [28266,"2012-08-31","01","25","N","Nacional",31,"PASIVO",3770694446.79,31], [28267,"2012-08-31","01","25","N","Nacional",32,"Exigibilidades",3143695260.0399995,32], [28268,"2012-08-31","01","25","N","Nacional",33," Depósitos",3043436628.9,33], [28269,"2012-08-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",204427400.61,34], [28270,"2012-08-31","01","25","N","Nacional",35," Depósitos de Ahorro",391558975.9,35], [28271,"2012-08-31","01","25","N","Nacional",36," Depósitos a Plazo",2445527904.43,36], [28272,"2012-08-31","01","25","N","Nacional",37," Otros Depósitos",1922347.96,37], [28273,"2012-08-31","01","25","N","Nacional",38," Otras Exigibilidades",100258631.14,38], [28274,"2012-08-31","01","25","N","Nacional",39,"Obligaciones Bancarias",379654274.92,39], [28275,"2012-08-31","01","25","N","Nacional",40," Préstamos Sectoriales",379654274.92,40], [28276,"2012-08-31","01","25","N","Nacional",45,"Créditos Diferidos",9699545.4,45], [28277,"2012-08-31","01","25","N","Nacional",46,"Reservas de Valuación",210016638.95,46], [28278,"2012-08-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",92386429.31,47], [28279,"2012-08-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",114322771.61,48], [28280,"2012-08-31","01","25","N","Nacional",49," Otras",3307438.03,49], [28281,"2012-08-31","01","25","N","Nacional",50,"Reservas Eventuales",27628727.48,50], [28282,"2012-08-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",570937101.75,51], [28283,"2012-08-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [28284,"2012-08-31","01","25","N","Nacional",53," Capital",375000000,53], [28285,"2012-08-31","01","25","N","Nacional",56," Capital Complementario",195937101.75,56], [28286,"2012-08-31","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [28287,"2012-08-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34597728,60], [28288,"2012-08-31","01","25","N","Nacional",63," Resultados del Ejercicio",72832775.85,63], [28289,"2012-08-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4341631548.539999,64], [28290,"2012-08-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2289686074.37,65], [28291,"2012-08-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6631317622.909999,66], [28292,"2012-08-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14184660057.02,67], [28293,"2012-08-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6170248417.75,69], [28294,"2012-08-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4360639436.740001,70], [28295,"2012-08-31","01","25","N","Nacional",71," Créditos Comerciales",2173951966.9700003,71], [28296,"2012-08-31","01","25","N","Nacional",72," Grandes Deudores ",1579651495.2499998,72], [28297,"2012-08-31","01","25","N","Nacional",73," Pequeños Deudores ",594300471.72,73], [28298,"2012-08-31","01","25","N","Nacional",76," Créditos de Consumo",1745377568.9400003,76], [28299,"2012-08-31","01","25","N","Nacional",77," Créditos para Vivienda",441309900.83,77], [28300,"2012-08-31","01","25","N","Nacional",78,"Créditos Relacionados",44416976.55,78], [28301,"2012-08-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3609355225.98,82], [28302,"2012-08-31","01","28","E","Extranjera",1,"ACTIVO",198040185.7,1], [28303,"2012-08-31","01","28","E","Extranjera",2,"Disponibilidades",46232812.61,2], [28304,"2012-08-31","01","28","E","Extranjera",3," Caja",5518848.72,3], [28305,"2012-08-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",22246963.24,4], [28306,"2012-08-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",18467000.65,6], [28307,"2012-08-31","01","28","E","Extranjera",8,"Inversiones",15097190.4,8], [28308,"2012-08-31","01","28","E","Extranjera",9," En Entidades Oficiales",15097190.4,9], [28309,"2012-08-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",130628990.35,13], [28310,"2012-08-31","01","28","E","Extranjera",14," Vigentes",114915004.83,14], [28311,"2012-08-31","01","28","E","Extranjera",15," Atrasados",7077582.32,15], [28312,"2012-08-31","01","28","E","Extranjera",18," Créditos Refinanciados",8636403.2,18], [28313,"2012-08-31","01","28","E","Extranjera",19,"Intereses por Cobrar",773842.68,19], [28314,"2012-08-31","01","28","E","Extranjera",24,"Otros Activos",5307349.66,24], [28315,"2012-08-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8806694.4,25], [28316,"2012-08-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8806694.4,26], [28317,"2012-08-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",206846880.1,30], [28318,"2012-08-31","01","28","E","Extranjera",31,"PASIVO",209083065.92,31], [28319,"2012-08-31","01","28","E","Extranjera",32,"Exigibilidades",142797745.32,32], [28320,"2012-08-31","01","28","E","Extranjera",33," Depósitos",141326607.07,33], [28321,"2012-08-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5981107,34], [28322,"2012-08-31","01","28","E","Extranjera",35," Depósitos de Ahorro",25761231.59,35], [28323,"2012-08-31","01","28","E","Extranjera",36," Depósitos a Plazo",109584268.48,36], [28324,"2012-08-31","01","28","E","Extranjera",38," Otras Exigibilidades",1471138.25,38], [28325,"2012-08-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",66246786,39], [28326,"2012-08-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",66246786,41], [28327,"2012-08-31","01","28","E","Extranjera",45,"Créditos Diferidos",38534.6,45], [28328,"2012-08-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",209083065.92,64], [28329,"2012-08-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8806694.4,65], [28330,"2012-08-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",217889760.32,66], [28331,"2012-08-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",205291294.1,67], [28332,"2012-08-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39658617.61,69], [28333,"2012-08-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",165632676.49,82], [28334,"2012-08-31","01","28","N","Nacional",1,"ACTIVO",1658695912.85,1], [28335,"2012-08-31","01","28","N","Nacional",2,"Disponibilidades",83469647.19,2], [28336,"2012-08-31","01","28","N","Nacional",3," Caja",22852404.16,3], [28337,"2012-08-31","01","28","N","Nacional",4," Depósitos en el Banco Central",59715166.09,4], [28338,"2012-08-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",902076.94,5], [28339,"2012-08-31","01","28","N","Nacional",8,"Inversiones",145537000,8], [28340,"2012-08-31","01","28","N","Nacional",9," En Entidades Oficiales",145537000,9], [28341,"2012-08-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1246300116.9199998,13], [28342,"2012-08-31","01","28","N","Nacional",14," Vigentes",1124183471.46,14], [28343,"2012-08-31","01","28","N","Nacional",15," Atrasados",14940101.37,15], [28344,"2012-08-31","01","28","N","Nacional",16," Vencidos",1439535.23,16], [28345,"2012-08-31","01","28","N","Nacional",17," Ejecución Judicial",3379426.02,17], [28346,"2012-08-31","01","28","N","Nacional",18," Créditos Refinanciados",102357582.84,18], [28347,"2012-08-31","01","28","N","Nacional",19,"Intereses por Cobrar",21398197.75,19], [28348,"2012-08-31","01","28","N","Nacional",20,"Activos Eventuales",17599415.95,20], [28349,"2012-08-31","01","28","N","Nacional",21,"Activos Fijos",89090223.79,21], [28350,"2012-08-31","01","28","N","Nacional",22,"Cargos Diferidos",50412453.440000005,22], [28351,"2012-08-31","01","28","N","Nacional",24,"Otros Activos",4888857.810000002,24], [28352,"2012-08-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",8842783.94,25], [28353,"2012-08-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",8842783.94,26], [28354,"2012-08-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1667538696.79,30], [28355,"2012-08-31","01","28","N","Nacional",31,"PASIVO",1331613191,31], [28356,"2012-08-31","01","28","N","Nacional",32,"Exigibilidades",933015594.34,32], [28357,"2012-08-31","01","28","N","Nacional",33," Depósitos",909640142.11,33], [28358,"2012-08-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",47120826.98,34], [28359,"2012-08-31","01","28","N","Nacional",35," Depósitos de Ahorro",77032655.43,35], [28360,"2012-08-31","01","28","N","Nacional",36," Depósitos a Plazo",785396909.7,36], [28361,"2012-08-31","01","28","N","Nacional",37," Otros Depósitos",89750,37], [28362,"2012-08-31","01","28","N","Nacional",38," Otras Exigibilidades",23375452.23,38], [28363,"2012-08-31","01","28","N","Nacional",39,"Obligaciones Bancarias",276462903.63,39], [28364,"2012-08-31","01","28","N","Nacional",40," Préstamos Sectoriales",219902903.63,40], [28365,"2012-08-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [28366,"2012-08-31","01","28","N","Nacional",45,"Créditos Diferidos",853730.68,45], [28367,"2012-08-31","01","28","N","Nacional",46,"Reservas de Valuación",115054031.53,46], [28368,"2012-08-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",35926589.94,47], [28369,"2012-08-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45694483.27,48], [28370,"2012-08-31","01","28","N","Nacional",49," Otras",33432958.32,49], [28371,"2012-08-31","01","28","N","Nacional",50,"Reservas Eventuales",6226930.82,50], [28372,"2012-08-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316039841.63,51], [28373,"2012-08-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [28374,"2012-08-31","01","28","N","Nacional",53," Capital",651758000,53], [28375,"2012-08-31","01","28","N","Nacional",56," Capital Complementario",-335718158.37,56], [28376,"2012-08-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [28377,"2012-08-31","01","28","N","Nacional",63," Resultados del Ejercicio",-12438183.81,63], [28378,"2012-08-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1647653032.63,64], [28379,"2012-08-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",8842783.94,65], [28380,"2012-08-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1656495816.5700002,66], [28381,"2012-08-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6822261467.43,67], [28382,"2012-08-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4864903365.46,69], [28383,"2012-08-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1416750626.0300002,70], [28384,"2012-08-31","01","28","N","Nacional",71," Créditos Comerciales",1320345148.8500004,71], [28385,"2012-08-31","01","28","N","Nacional",72," Grandes Deudores ",98759482.87,72], [28386,"2012-08-31","01","28","N","Nacional",73," Pequeños Deudores ",1052998081.92,73], [28387,"2012-08-31","01","28","N","Nacional",75," Microcrédito",168587584.05999997,75], [28388,"2012-08-31","01","28","N","Nacional",76," Créditos de Consumo",12736250.12,76], [28389,"2012-08-31","01","28","N","Nacional",77," Créditos para Vivienda",83669227.06000002,77], [28390,"2012-08-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",540607475.94,82], [28391,"2012-08-31","01","29","E","Extranjera",1,"ACTIVO",19327385.05,1], [28392,"2012-08-31","01","29","E","Extranjera",2,"Disponibilidades",18524802.62,2], [28393,"2012-08-31","01","29","E","Extranjera",3," Caja",2917687.97,3], [28394,"2012-08-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",490686.94,4], [28395,"2012-08-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",180696.26,5], [28396,"2012-08-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",14935731.45,6], [28397,"2012-08-31","01","29","E","Extranjera",8,"Inversiones",786460,8], [28398,"2012-08-31","01","29","E","Extranjera",9," En Entidades Oficiales",786460,9], [28399,"2012-08-31","01","29","E","Extranjera",24,"Otros Activos",16122.43,24], [28400,"2012-08-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",19327385.05,30], [28401,"2012-08-31","01","29","E","Extranjera",31,"PASIVO",4194141.03,31], [28402,"2012-08-31","01","29","E","Extranjera",32,"Exigibilidades",4194141.03,32], [28403,"2012-08-31","01","29","E","Extranjera",33," Depósitos",3868690.91,33], [28404,"2012-08-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3866963.85,34], [28405,"2012-08-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1727.06,35], [28406,"2012-08-31","01","29","E","Extranjera",38," Otras Exigibilidades",325450.12,38], [28407,"2012-08-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4194141.03,64], [28408,"2012-08-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4194141.03,66], [28409,"2012-08-31","01","29","N","Nacional",1,"ACTIVO",2511018141.11,1], [28410,"2012-08-31","01","29","N","Nacional",2,"Disponibilidades",236232989.91,2], [28411,"2012-08-31","01","29","N","Nacional",3," Caja",143570699.01,3], [28412,"2012-08-31","01","29","N","Nacional",4," Depósitos en el Banco Central",77955137.36,4], [28413,"2012-08-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",14658880.44,5], [28414,"2012-08-31","01","29","N","Nacional",7," Otras Disponibilidades",48273.1,7], [28415,"2012-08-31","01","29","N","Nacional",8,"Inversiones",466668507.15,8], [28416,"2012-08-31","01","29","N","Nacional",9," En Entidades Oficiales",466668507.15,9], [28417,"2012-08-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1571864525.18,13], [28418,"2012-08-31","01","29","N","Nacional",14," Vigentes",1429165947.58,14], [28419,"2012-08-31","01","29","N","Nacional",15," Atrasados",105033039.43,15], [28420,"2012-08-31","01","29","N","Nacional",16," Vencidos",37665538.17,16], [28421,"2012-08-31","01","29","N","Nacional",19,"Intereses por Cobrar",23717046.57,19], [28422,"2012-08-31","01","29","N","Nacional",21,"Activos Fijos",31879204.6,21], [28423,"2012-08-31","01","29","N","Nacional",22,"Cargos Diferidos",41303673.68,22], [28424,"2012-08-31","01","29","N","Nacional",24,"Otros Activos",139352194.02,24], [28425,"2012-08-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2511018141.11,30], [28426,"2012-08-31","01","29","N","Nacional",31,"PASIVO",1761653599.9799998,31], [28427,"2012-08-31","01","29","N","Nacional",32,"Exigibilidades",1401149854.39,32], [28428,"2012-08-31","01","29","N","Nacional",33," Depósitos",1181917426.87,33], [28429,"2012-08-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",118310353.13,34], [28430,"2012-08-31","01","29","N","Nacional",35," Depósitos de Ahorro",179757701.37,35], [28431,"2012-08-31","01","29","N","Nacional",36," Depósitos a Plazo",883849372.3699999,36], [28432,"2012-08-31","01","29","N","Nacional",38," Otras Exigibilidades",219232427.52,38], [28433,"2012-08-31","01","29","N","Nacional",45,"Créditos Diferidos",3512607.82,45], [28434,"2012-08-31","01","29","N","Nacional",46,"Reservas de Valuación",198643497.96,46], [28435,"2012-08-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",192386112.98,47], [28436,"2012-08-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6257384.98,48], [28437,"2012-08-31","01","29","N","Nacional",50,"Reservas Eventuales",158347639.81,50], [28438,"2012-08-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",764497785.15,51], [28439,"2012-08-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [28440,"2012-08-31","01","29","N","Nacional",53," Capital",300000000,53], [28441,"2012-08-31","01","29","N","Nacional",56," Capital Complementario",464497785.15,56], [28442,"2012-08-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [28443,"2012-08-31","01","29","N","Nacional",63," Resultados del Ejercicio",277527230.02,63], [28444,"2012-08-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2526151385.13,64], [28445,"2012-08-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2526151385.13,66], [28446,"2012-08-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7133885029.86,67], [28447,"2012-08-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2151235776.85,69], [28448,"2012-08-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1595581571.75,70], [28449,"2012-08-31","01","29","N","Nacional",76," Créditos de Consumo",1595581571.75,76], [28450,"2012-08-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",3387067681.26,82], [28451,"2012-08-31","01","30","E","Extranjera",1,"ACTIVO",9581921.62,1], [28452,"2012-08-31","01","30","E","Extranjera",2,"Disponibilidades",9066397.32,2], [28453,"2012-08-31","01","30","E","Extranjera",3," Caja",798696.3999999999,3], [28454,"2012-08-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3025635.4,4], [28455,"2012-08-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3276285.52,5], [28456,"2012-08-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1965780,6], [28457,"2012-08-31","01","30","E","Extranjera",8,"Inversiones",515034.36,8], [28458,"2012-08-31","01","30","E","Extranjera",9," En Entidades Oficiales",515034.36,9], [28459,"2012-08-31","01","30","E","Extranjera",24,"Otros Activos",489.94,24], [28460,"2012-08-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",9581921.62,30], [28461,"2012-08-31","01","30","E","Extranjera",31,"PASIVO",2288103.45,31], [28462,"2012-08-31","01","30","E","Extranjera",32,"Exigibilidades",2288103.45,32], [28463,"2012-08-31","01","30","E","Extranjera",33," Depósitos",2285835.53,33], [28464,"2012-08-31","01","30","E","Extranjera",35," Depósitos de Ahorro",2285835.53,35], [28465,"2012-08-31","01","30","E","Extranjera",38," Otras Exigibilidades",2267.92,38], [28466,"2012-08-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2288103.45,64], [28467,"2012-08-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2288103.45,66], [28468,"2012-08-31","01","30","N","Nacional",1,"ACTIVO",1187547927.6,1], [28469,"2012-08-31","01","30","N","Nacional",2,"Disponibilidades",37339567.64,2], [28470,"2012-08-31","01","30","N","Nacional",3," Caja",6696290.27,3], [28471,"2012-08-31","01","30","N","Nacional",4," Depósitos en el Banco Central",25396077.13,4], [28472,"2012-08-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",4835653.97,5], [28473,"2012-08-31","01","30","N","Nacional",7," Otras Disponibilidades",411546.27,7], [28474,"2012-08-31","01","30","N","Nacional",8,"Inversiones",82992277.03,8], [28475,"2012-08-31","01","30","N","Nacional",9," En Entidades Oficiales",78135000,9], [28476,"2012-08-31","01","30","N","Nacional",12," Otras Inversiones",4857277.03,12], [28477,"2012-08-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",932452454.25,13], [28478,"2012-08-31","01","30","N","Nacional",14," Vigentes",882677633.6800001,14], [28479,"2012-08-31","01","30","N","Nacional",15," Atrasados",13861138.85,15], [28480,"2012-08-31","01","30","N","Nacional",16," Vencidos",3679645.7,16], [28481,"2012-08-31","01","30","N","Nacional",17," Ejecución Judicial",12988314.43,17], [28482,"2012-08-31","01","30","N","Nacional",18," Créditos Refinanciados",19245721.59,18], [28483,"2012-08-31","01","30","N","Nacional",19,"Intereses por Cobrar",14904604.87,19], [28484,"2012-08-31","01","30","N","Nacional",20,"Activos Eventuales",15860132.88,20], [28485,"2012-08-31","01","30","N","Nacional",21,"Activos Fijos",65774407.19,21], [28486,"2012-08-31","01","30","N","Nacional",22,"Cargos Diferidos",33580299.07,22], [28487,"2012-08-31","01","30","N","Nacional",24,"Otros Activos",4644184.67,24], [28488,"2012-08-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",4056492.84,25], [28489,"2012-08-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",4056492.84,26], [28490,"2012-08-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1191604420.44,30], [28491,"2012-08-31","01","30","N","Nacional",31,"PASIVO",809783637.64,31], [28492,"2012-08-31","01","30","N","Nacional",32,"Exigibilidades",391425860.45,32], [28493,"2012-08-31","01","30","N","Nacional",33," Depósitos",371590660.86,33], [28494,"2012-08-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",9535874.69,34], [28495,"2012-08-31","01","30","N","Nacional",35," Depósitos de Ahorro",107686410.21,35], [28496,"2012-08-31","01","30","N","Nacional",36," Depósitos a Plazo",254327123.91,36], [28497,"2012-08-31","01","30","N","Nacional",37," Otros Depósitos",41252.05,37], [28498,"2012-08-31","01","30","N","Nacional",38," Otras Exigibilidades",19835199.59,38], [28499,"2012-08-31","01","30","N","Nacional",39,"Obligaciones Bancarias",333390819.6,39], [28500,"2012-08-31","01","30","N","Nacional",40," Préstamos Sectoriales",191268447.52,40], [28501,"2012-08-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",142122372.07999998,41], [28502,"2012-08-31","01","30","N","Nacional",45,"Créditos Diferidos",893226.8999999999,45], [28503,"2012-08-31","01","30","N","Nacional",46,"Reservas de Valuación",68661420.5,46], [28504,"2012-08-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",38201607.07,47], [28505,"2012-08-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28870685.9,48], [28506,"2012-08-31","01","30","N","Nacional",49," Otras",1589127.53,49], [28507,"2012-08-31","01","30","N","Nacional",50,"Reservas Eventuales",15412310.19,50], [28508,"2012-08-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385058108.13,51], [28509,"2012-08-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [28510,"2012-08-31","01","30","N","Nacional",53," Capital",441880100,53], [28511,"2012-08-31","01","30","N","Nacional",56," Capital Complementario",-56821991.87,56], [28512,"2012-08-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [28513,"2012-08-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [28514,"2012-08-31","01","30","N","Nacional",63," Resultados del Ejercicio",3538097.06,63], [28515,"2012-08-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1194841745.77,64], [28516,"2012-08-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",4056492.84,65], [28517,"2012-08-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1198898238.61,66], [28518,"2012-08-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2680120759.7,67], [28519,"2012-08-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1564203005.4099998,69], [28520,"2012-08-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",931389339.51,70], [28521,"2012-08-31","01","30","N","Nacional",71," Créditos Comerciales",666101169.64,71], [28522,"2012-08-31","01","30","N","Nacional",73," Pequeños Deudores ",116397875.86,73], [28523,"2012-08-31","01","30","N","Nacional",75," Microcrédito",549703293.7800001,75], [28524,"2012-08-31","01","30","N","Nacional",76," Créditos de Consumo",9136077.5,76], [28525,"2012-08-31","01","30","N","Nacional",77," Créditos para Vivienda",256152092.37,77], [28526,"2012-08-31","01","30","N","Nacional",79,"Administraciones Ajenas",66269592.66,79], [28527,"2012-08-31","01","30","N","Nacional",80," Fideicomisos",66269592.66,80], [28528,"2012-08-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",118258822.12000002,82], [28529,"2012-08-31","01","31","E","Extranjera",1,"ACTIVO",10082353417.87,1], [28530,"2012-08-31","01","31","E","Extranjera",2,"Disponibilidades",1592358719.44,2], [28531,"2012-08-31","01","31","E","Extranjera",3," Caja",90975029.52,3], [28532,"2012-08-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",946385666.8,4], [28533,"2012-08-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",1052262.77,5], [28534,"2012-08-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",551448677.58,6], [28535,"2012-08-31","01","31","E","Extranjera",7," Otras Disponibilidades",2497082.77,7], [28536,"2012-08-31","01","31","E","Extranjera",8,"Inversiones",2252410381.8,8], [28537,"2012-08-31","01","31","E","Extranjera",9," En Entidades Oficiales",2213094781.8,9], [28538,"2012-08-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",39315600,10], [28539,"2012-08-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6164372757.82,13], [28540,"2012-08-31","01","31","E","Extranjera",14," Vigentes",5957579000.01,14], [28541,"2012-08-31","01","31","E","Extranjera",15," Atrasados",36031816.20999999,15], [28542,"2012-08-31","01","31","E","Extranjera",16," Vencidos",944601.92,16], [28543,"2012-08-31","01","31","E","Extranjera",17," Ejecución Judicial",21812971.9,17], [28544,"2012-08-31","01","31","E","Extranjera",18," Créditos Refinanciados",148004367.78,18], [28545,"2012-08-31","01","31","E","Extranjera",19,"Intereses por Cobrar",28432888.55,19], [28546,"2012-08-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",9855699.28,23], [28547,"2012-08-31","01","31","E","Extranjera",24,"Otros Activos",34922970.980000004,24], [28548,"2012-08-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4481471018.45,25], [28549,"2012-08-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",583632570.59,26], [28550,"2012-08-31","01","31","E","Extranjera",27," Créditos por Utilizar",3897838447.86,27], [28551,"2012-08-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14563824436.32,30], [28552,"2012-08-31","01","31","E","Extranjera",31,"PASIVO",8387642578.200001,31], [28553,"2012-08-31","01","31","E","Extranjera",32,"Exigibilidades",7369016340.98,32], [28554,"2012-08-31","01","31","E","Extranjera",33," Depósitos",7214514498.42,33], [28555,"2012-08-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1595374801.51,34], [28556,"2012-08-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3291162728.41,35], [28557,"2012-08-31","01","31","E","Extranjera",36," Depósitos a Plazo",2317231502.35,36], [28558,"2012-08-31","01","31","E","Extranjera",37," Otros Depósitos",10745466.15,37], [28559,"2012-08-31","01","31","E","Extranjera",38," Otras Exigibilidades",154501842.56000003,38], [28560,"2012-08-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1005125619.51,39], [28561,"2012-08-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1005125619.51,41], [28562,"2012-08-31","01","31","E","Extranjera",45,"Créditos Diferidos",13500617.71,45], [28563,"2012-08-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8387642578.200001,64], [28564,"2012-08-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4481471018.45,65], [28565,"2012-08-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12869113596.650002,66], [28566,"2012-08-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",39603798562.48001,67], [28567,"2012-08-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14712742366.430004,69], [28568,"2012-08-31","01","31","E","Extranjera",79,"Administraciones Ajenas",424721865.78,79], [28569,"2012-08-31","01","31","E","Extranjera",81," Otras",424721865.78,81], [28570,"2012-08-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24466334330.270004,82], [28571,"2012-08-31","01","31","N","Nacional",1,"ACTIVO",21079556973.94,1], [28572,"2012-08-31","01","31","N","Nacional",2,"Disponibilidades",1686657124.23,2], [28573,"2012-08-31","01","31","N","Nacional",3," Caja",801148076.1,3], [28574,"2012-08-31","01","31","N","Nacional",4," Depósitos en el Banco Central",787868024.89,4], [28575,"2012-08-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3042986.87,5], [28576,"2012-08-31","01","31","N","Nacional",7," Otras Disponibilidades",94598036.37,7], [28577,"2012-08-31","01","31","N","Nacional",8,"Inversiones",3597810523.0599995,8], [28578,"2012-08-31","01","31","N","Nacional",9," En Entidades Oficiales",3533729788.07,9], [28579,"2012-08-31","01","31","N","Nacional",11," Acciones y Participaciones",64080734.99,11], [28580,"2012-08-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14533744889.4,13], [28581,"2012-08-31","01","31","N","Nacional",14," Vigentes",13906328358.03,14], [28582,"2012-08-31","01","31","N","Nacional",15," Atrasados",174186720.57999998,15], [28583,"2012-08-31","01","31","N","Nacional",16," Vencidos",18313716.57,16], [28584,"2012-08-31","01","31","N","Nacional",17," Ejecución Judicial",68251505.87,17], [28585,"2012-08-31","01","31","N","Nacional",18," Créditos Refinanciados",366664588.3500001,18], [28586,"2012-08-31","01","31","N","Nacional",19,"Intereses por Cobrar",95914396.81,19], [28587,"2012-08-31","01","31","N","Nacional",20,"Activos Eventuales",140331973.79,20], [28588,"2012-08-31","01","31","N","Nacional",21,"Activos Fijos",749209018.52,21], [28589,"2012-08-31","01","31","N","Nacional",22,"Cargos Diferidos",166437659.03000003,22], [28590,"2012-08-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8979787.35,23], [28591,"2012-08-31","01","31","N","Nacional",24,"Otros Activos",100471601.75,24], [28592,"2012-08-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6861554169.389999,25], [28593,"2012-08-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",712250036.1700001,26], [28594,"2012-08-31","01","31","N","Nacional",27," Créditos por Utilizar",6149304133.219999,27], [28595,"2012-08-31","01","31","N","Nacional",30,"TOTAL ACTIVO",27941111143.33,30], [28596,"2012-08-31","01","31","N","Nacional",31,"PASIVO",19322210954.78,31], [28597,"2012-08-31","01","31","N","Nacional",32,"Exigibilidades",15214457936.749998,32], [28598,"2012-08-31","01","31","N","Nacional",33," Depósitos",14550652889.45,33], [28599,"2012-08-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4038071306.2,34], [28600,"2012-08-31","01","31","N","Nacional",35," Depósitos de Ahorro",4974071048.06,35], [28601,"2012-08-31","01","31","N","Nacional",36," Depósitos a Plazo",5402598053.79,36], [28602,"2012-08-31","01","31","N","Nacional",37," Otros Depósitos",135912481.4,37], [28603,"2012-08-31","01","31","N","Nacional",38," Otras Exigibilidades",663805047.3,38], [28604,"2012-08-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2765078559.29,39], [28605,"2012-08-31","01","31","N","Nacional",40," Préstamos Sectoriales",2398558775.92,40], [28606,"2012-08-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",366519783.37,41], [28607,"2012-08-31","01","31","N","Nacional",45,"Créditos Diferidos",94318691.29,45], [28608,"2012-08-31","01","31","N","Nacional",46,"Reservas de Valuación",924263954.29,46], [28609,"2012-08-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",397390191.78,47], [28610,"2012-08-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",440281372.58,48], [28611,"2012-08-31","01","31","N","Nacional",49," Otras",86592389.93,49], [28612,"2012-08-31","01","31","N","Nacional",50,"Reservas Eventuales",324091813.16,50], [28613,"2012-08-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3452056858.83,51], [28614,"2012-08-31","01","31","N","Nacional",52," Capital Primario",2870000000,52], [28615,"2012-08-31","01","31","N","Nacional",53," Capital",2870000000,53], [28616,"2012-08-31","01","31","N","Nacional",56," Capital Complementario",582056858.8299999,56], [28617,"2012-08-31","01","31","N","Nacional",59," Utilidades No Distribuidas",163339548.38,59], [28618,"2012-08-31","01","31","N","Nacional",63," Resultados del Ejercicio",418717310.45,63], [28619,"2012-08-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22774267813.61,64], [28620,"2012-08-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6861554169.389999,65], [28621,"2012-08-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29635821983,66], [28622,"2012-08-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88004843963.51001,67], [28623,"2012-08-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25866625131.369995,69], [28624,"2012-08-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",22146237016.36,70], [28625,"2012-08-31","01","31","N","Nacional",71," Créditos Comerciales",11947706261.49,71], [28626,"2012-08-31","01","31","N","Nacional",72," Grandes Deudores ",7062004232.7,72], [28627,"2012-08-31","01","31","N","Nacional",73," Pequeños Deudores ",4885702028.790001,73], [28628,"2012-08-31","01","31","N","Nacional",76," Créditos de Consumo",5806583683.879999,76], [28629,"2012-08-31","01","31","N","Nacional",77," Créditos para Vivienda",4391947070.99,77], [28630,"2012-08-31","01","31","N","Nacional",78,"Créditos Relacionados",88516612.98,78], [28631,"2012-08-31","01","31","N","Nacional",79,"Administraciones Ajenas",6265747865.08,79], [28632,"2012-08-31","01","31","N","Nacional",80," Fideicomisos",6250103883.03,80], [28633,"2012-08-31","01","31","N","Nacional",81," Otras",15643982.05,81], [28634,"2012-08-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",33637717337.72,82], [28635,"2012-08-31","01","32","E","Extranjera",1,"ACTIVO",2054380395.73,1], [28636,"2012-08-31","01","32","E","Extranjera",2,"Disponibilidades",518278799.1,2], [28637,"2012-08-31","01","32","E","Extranjera",3," Caja",23893129.46,3], [28638,"2012-08-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",342990408.18,4], [28639,"2012-08-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",7335139.63,5], [28640,"2012-08-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",144060115.47,6], [28641,"2012-08-31","01","32","E","Extranjera",7," Otras Disponibilidades",6.36,7], [28642,"2012-08-31","01","32","E","Extranjera",8,"Inversiones",586785330,8], [28643,"2012-08-31","01","32","E","Extranjera",9," En Entidades Oficiales",562213080,9], [28644,"2012-08-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",24572250,10], [28645,"2012-08-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",920680671.53,13], [28646,"2012-08-31","01","32","E","Extranjera",14," Vigentes",910932837.14,14], [28647,"2012-08-31","01","32","E","Extranjera",15," Atrasados",4809344.33,15], [28648,"2012-08-31","01","32","E","Extranjera",16," Vencidos",4938490.0600000005,16], [28649,"2012-08-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9771551.68,19], [28650,"2012-08-31","01","32","E","Extranjera",24,"Otros Activos",18864043.42,24], [28651,"2012-08-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",124327749.02,25], [28652,"2012-08-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",70691074.54,26], [28653,"2012-08-31","01","32","E","Extranjera",27," Créditos por Utilizar",53636674.48,27], [28654,"2012-08-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2178708144.75,30], [28655,"2012-08-31","01","32","E","Extranjera",31,"PASIVO",1637875763.55,31], [28656,"2012-08-31","01","32","E","Extranjera",32,"Exigibilidades",1534826033.46,32], [28657,"2012-08-31","01","32","E","Extranjera",33," Depósitos",1506973505.88,33], [28658,"2012-08-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",81769188.32,34], [28659,"2012-08-31","01","32","E","Extranjera",35," Depósitos de Ahorro",959539370.63,35], [28660,"2012-08-31","01","32","E","Extranjera",36," Depósitos a Plazo",427328292.14,36], [28661,"2012-08-31","01","32","E","Extranjera",37," Otros Depósitos",38336654.79,37], [28662,"2012-08-31","01","32","E","Extranjera",38," Otras Exigibilidades",27852527.58,38], [28663,"2012-08-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",98289000,39], [28664,"2012-08-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",98289000,41], [28665,"2012-08-31","01","32","E","Extranjera",45,"Créditos Diferidos",4760730.09,45], [28666,"2012-08-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1637875763.55,64], [28667,"2012-08-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",124327749.02,65], [28668,"2012-08-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1762203512.57,66], [28669,"2012-08-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1033489767.32,67], [28670,"2012-08-31","01","32","E","Extranjera",79,"Administraciones Ajenas",33269975.49,79], [28671,"2012-08-31","01","32","E","Extranjera",81," Otras",33269975.49,81], [28672,"2012-08-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1000219791.83,82], [28673,"2012-08-31","01","32","N","Nacional",1,"ACTIVO",5250411796.640001,1], [28674,"2012-08-31","01","32","N","Nacional",2,"Disponibilidades",412400139.05,2], [28675,"2012-08-31","01","32","N","Nacional",3," Caja",65285215.92,3], [28676,"2012-08-31","01","32","N","Nacional",4," Depósitos en el Banco Central",263739156.37,4], [28677,"2012-08-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",36994915.71,5], [28678,"2012-08-31","01","32","N","Nacional",7," Otras Disponibilidades",46380851.05,7], [28679,"2012-08-31","01","32","N","Nacional",8,"Inversiones",667251403,8], [28680,"2012-08-31","01","32","N","Nacional",9," En Entidades Oficiales",658979091,9], [28681,"2012-08-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [28682,"2012-08-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3444487262.5600004,13], [28683,"2012-08-31","01","32","N","Nacional",14," Vigentes",3265463387.9100003,14], [28684,"2012-08-31","01","32","N","Nacional",15," Atrasados",90244474.06,15], [28685,"2012-08-31","01","32","N","Nacional",16," Vencidos",14459762.78,16], [28686,"2012-08-31","01","32","N","Nacional",17," Ejecución Judicial",13953951.54,17], [28687,"2012-08-31","01","32","N","Nacional",18," Créditos Refinanciados",60365686.27,18], [28688,"2012-08-31","01","32","N","Nacional",19,"Intereses por Cobrar",107610712.08,19], [28689,"2012-08-31","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [28690,"2012-08-31","01","32","N","Nacional",21,"Activos Fijos",464842225.68,21], [28691,"2012-08-31","01","32","N","Nacional",22,"Cargos Diferidos",30273610.57,22], [28692,"2012-08-31","01","32","N","Nacional",24,"Otros Activos",97456751.64,24], [28693,"2012-08-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1998160509.72,25], [28694,"2012-08-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",15493500.82,26], [28695,"2012-08-31","01","32","N","Nacional",27," Créditos por Utilizar",1982667008.9,27], [28696,"2012-08-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7248572306.360002,30], [28697,"2012-08-31","01","32","N","Nacional",31,"PASIVO",4813178299.88,31], [28698,"2012-08-31","01","32","N","Nacional",32,"Exigibilidades",3914186421.6300006,32], [28699,"2012-08-31","01","32","N","Nacional",33," Depósitos",3758767783.920001,33], [28700,"2012-08-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",658123970.0500001,34], [28701,"2012-08-31","01","32","N","Nacional",35," Depósitos de Ahorro",496360635.39,35], [28702,"2012-08-31","01","32","N","Nacional",36," Depósitos a Plazo",2602441659.6800003,36], [28703,"2012-08-31","01","32","N","Nacional",37," Otros Depósitos",1841518.8,37], [28704,"2012-08-31","01","32","N","Nacional",38," Otras Exigibilidades",155418637.71,38], [28705,"2012-08-31","01","32","N","Nacional",39,"Obligaciones Bancarias",309821715.26,39], [28706,"2012-08-31","01","32","N","Nacional",40," Préstamos Sectoriales",54873715.260000005,40], [28707,"2012-08-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [28708,"2012-08-31","01","32","N","Nacional",45,"Créditos Diferidos",10547071.84,45], [28709,"2012-08-31","01","32","N","Nacional",46,"Reservas de Valuación",490005009.57,46], [28710,"2012-08-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",253172551.8,47], [28711,"2012-08-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",212957054,48], [28712,"2012-08-31","01","32","N","Nacional",49," Otras",23875403.77,49], [28713,"2012-08-31","01","32","N","Nacional",50,"Reservas Eventuales",88618081.58,50], [28714,"2012-08-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",853738128.94,51], [28715,"2012-08-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [28716,"2012-08-31","01","32","N","Nacional",53," Capital",585842600,53], [28717,"2012-08-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [28718,"2012-08-31","01","32","N","Nacional",56," Capital Complementario",264400035.74,56], [28719,"2012-08-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [28720,"2012-08-31","01","32","N","Nacional",63," Resultados del Ejercicio",33158629.77,63], [28721,"2012-08-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5666916428.82,64], [28722,"2012-08-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1998160509.72,65], [28723,"2012-08-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7665076938.54,66], [28724,"2012-08-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9747788977.63,67], [28725,"2012-08-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3303204259.57,69], [28726,"2012-08-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4589992143.570001,70], [28727,"2012-08-31","01","32","N","Nacional",71," Créditos Comerciales",1018999007.8200004,71], [28728,"2012-08-31","01","32","N","Nacional",72," Grandes Deudores ",708348205.0800002,72], [28729,"2012-08-31","01","32","N","Nacional",73," Pequeños Deudores ",310650802.74,73], [28730,"2012-08-31","01","32","N","Nacional",76," Créditos de Consumo",3481292310.44,76], [28731,"2012-08-31","01","32","N","Nacional",77," Créditos para Vivienda",89700825.31,77], [28732,"2012-08-31","01","32","N","Nacional",78,"Créditos Relacionados",199780.93,78], [28733,"2012-08-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1854392793.56,82], [28734,"2012-08-31","08","02","N","Nacional",1,"ACTIVO",894751378.98,1], [28735,"2012-08-31","08","02","N","Nacional",2,"Disponibilidades",108915261.06,2], [28736,"2012-08-31","08","02","N","Nacional",3," Caja",2248379.42,3], [28737,"2012-08-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16852197.66,4], [28738,"2012-08-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",88950419.8,5], [28739,"2012-08-31","08","02","N","Nacional",7," Otras Disponibilidades",864264.18,7], [28740,"2012-08-31","08","02","N","Nacional",8,"Inversiones",32719000,8], [28741,"2012-08-31","08","02","N","Nacional",9," En Entidades Oficiales",32719000,9], [28742,"2012-08-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",641321596.11,13], [28743,"2012-08-31","08","02","N","Nacional",14," Vigentes",613035692.4399999,14], [28744,"2012-08-31","08","02","N","Nacional",15," Atrasados",24779016.860000003,15], [28745,"2012-08-31","08","02","N","Nacional",16," Vencidos",3037890.98,16], [28746,"2012-08-31","08","02","N","Nacional",17," Ejecución Judicial",468995.83,17], [28747,"2012-08-31","08","02","N","Nacional",20,"Activos Eventuales",55693007.93,20], [28748,"2012-08-31","08","02","N","Nacional",21,"Activos Fijos",52389834.010000005,21], [28749,"2012-08-31","08","02","N","Nacional",22,"Cargos Diferidos",795482.9,22], [28750,"2012-08-31","08","02","N","Nacional",24,"Otros Activos",2917196.97,24], [28751,"2012-08-31","08","02","N","Nacional",30,"TOTAL ACTIVO",894751378.98,30], [28752,"2012-08-31","08","02","N","Nacional",31,"PASIVO",744564686.8499999,31], [28753,"2012-08-31","08","02","N","Nacional",32,"Exigibilidades",335965792.13,32], [28754,"2012-08-31","08","02","N","Nacional",33," Depósitos",265177446.91,33], [28755,"2012-08-31","08","02","N","Nacional",35," Depósitos de Ahorro",16314383.19,35], [28756,"2012-08-31","08","02","N","Nacional",36," Depósitos a Plazo",248863063.72,36], [28757,"2012-08-31","08","02","N","Nacional",38," Otras Exigibilidades",70788345.22,38], [28758,"2012-08-31","08","02","N","Nacional",39,"Obligaciones Bancarias",320589967.37,39], [28759,"2012-08-31","08","02","N","Nacional",40," Préstamos Sectoriales",308014216.88,40], [28760,"2012-08-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [28761,"2012-08-31","08","02","N","Nacional",45,"Créditos Diferidos",2752499.3600000003,45], [28762,"2012-08-31","08","02","N","Nacional",46,"Reservas de Valuación",78932737.19,46], [28763,"2012-08-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",38809153.37,47], [28764,"2012-08-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9024335.48,48], [28765,"2012-08-31","08","02","N","Nacional",49," Otras",31099248.34,49], [28766,"2012-08-31","08","02","N","Nacional",50,"Reservas Eventuales",6323690.8,50], [28767,"2012-08-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",150186692.13,51], [28768,"2012-08-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [28769,"2012-08-31","08","02","N","Nacional",53," Capital",120000000,53], [28770,"2012-08-31","08","02","N","Nacional",56," Capital Complementario",30186692.13,56], [28771,"2012-08-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [28772,"2012-08-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [28773,"2012-08-31","08","02","N","Nacional",63," Resultados del Ejercicio",23559215.34,63], [28774,"2012-08-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",894751378.9799999,64], [28775,"2012-08-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",894751378.9799999,66], [28776,"2012-08-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1272944863.2399998,67], [28777,"2012-08-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [28778,"2012-08-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",628805842,70], [28779,"2012-08-31","08","02","N","Nacional",71," Créditos Comerciales",137026342,71], [28780,"2012-08-31","08","02","N","Nacional",72," Grandes Deudores ",137026342,72], [28781,"2012-08-31","08","02","N","Nacional",76," Créditos de Consumo",136525926,76], [28782,"2012-08-31","08","02","N","Nacional",77," Créditos para Vivienda",355253574,77], [28783,"2012-08-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",119303788.63,82], [28784,"2012-08-31","08","07","E","Extranjera",1,"ACTIVO",30047322.56,1], [28785,"2012-08-31","08","07","E","Extranjera",2,"Disponibilidades",7660383.010000001,2], [28786,"2012-08-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",851002.28,4], [28787,"2012-08-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",4952295.98,5], [28788,"2012-08-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1857084.75,6], [28789,"2012-08-31","08","07","E","Extranjera",8,"Inversiones",786527.45,8], [28790,"2012-08-31","08","07","E","Extranjera",9," En Entidades Oficiales",786527.45,9], [28791,"2012-08-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21336120.26,13], [28792,"2012-08-31","08","07","E","Extranjera",14," Vigentes",17697869.970000003,14], [28793,"2012-08-31","08","07","E","Extranjera",15," Atrasados",940299.6,15], [28794,"2012-08-31","08","07","E","Extranjera",16," Vencidos",171702.83000000002,16], [28795,"2012-08-31","08","07","E","Extranjera",18," Créditos Refinanciados",2526247.86,18], [28796,"2012-08-31","08","07","E","Extranjera",19,"Intereses por Cobrar",250477.52,19], [28797,"2012-08-31","08","07","E","Extranjera",24,"Otros Activos",13814.319999999978,24], [28798,"2012-08-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",30047322.56,30], [28799,"2012-08-31","08","07","E","Extranjera",31,"PASIVO",3355477.95,31], [28800,"2012-08-31","08","07","E","Extranjera",32,"Exigibilidades",3355477.95,32], [28801,"2012-08-31","08","07","E","Extranjera",33," Depósitos",3319092.93,33], [28802,"2012-08-31","08","07","E","Extranjera",36," Depósitos a Plazo",3319092.93,36], [28803,"2012-08-31","08","07","E","Extranjera",38," Otras Exigibilidades",36385.02,38], [28804,"2012-08-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3355477.95,64], [28805,"2012-08-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3355477.95,66], [28806,"2012-08-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22457593.040000003,67], [28807,"2012-08-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22457593.040000003,82], [28808,"2012-08-31","08","07","N","Nacional",1,"ACTIVO",120955501.9,1], [28809,"2012-08-31","08","07","N","Nacional",2,"Disponibilidades",5847455.48,2], [28810,"2012-08-31","08","07","N","Nacional",3," Caja",500,3], [28811,"2012-08-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2999177.47,4], [28812,"2012-08-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2847778.01,5], [28813,"2012-08-31","08","07","N","Nacional",8,"Inversiones",4058149.3,8], [28814,"2012-08-31","08","07","N","Nacional",9," En Entidades Oficiales",2731149.3,9], [28815,"2012-08-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [28816,"2012-08-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",94060382.33,13], [28817,"2012-08-31","08","07","N","Nacional",14," Vigentes",85675487.19,14], [28818,"2012-08-31","08","07","N","Nacional",15," Atrasados",2337153.47,15], [28819,"2012-08-31","08","07","N","Nacional",16," Vencidos",549911.55,16], [28820,"2012-08-31","08","07","N","Nacional",18," Créditos Refinanciados",5497830.12,18], [28821,"2012-08-31","08","07","N","Nacional",19,"Intereses por Cobrar",2069214.83,19], [28822,"2012-08-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [28823,"2012-08-31","08","07","N","Nacional",21,"Activos Fijos",13638892.66,21], [28824,"2012-08-31","08","07","N","Nacional",22,"Cargos Diferidos",857264.22,22], [28825,"2012-08-31","08","07","N","Nacional",24,"Otros Activos",53226.91000000015,24], [28826,"2012-08-31","08","07","N","Nacional",30,"TOTAL ACTIVO",120955501.9,30], [28827,"2012-08-31","08","07","N","Nacional",31,"PASIVO",66231747.66,31], [28828,"2012-08-31","08","07","N","Nacional",32,"Exigibilidades",21556901.87,32], [28829,"2012-08-31","08","07","N","Nacional",33," Depósitos",20698139.67,33], [28830,"2012-08-31","08","07","N","Nacional",36," Depósitos a Plazo",20698139.67,36], [28831,"2012-08-31","08","07","N","Nacional",38," Otras Exigibilidades",858762.2,38], [28832,"2012-08-31","08","07","N","Nacional",39,"Obligaciones Bancarias",33963251.52,39], [28833,"2012-08-31","08","07","N","Nacional",40," Préstamos Sectoriales",33963251.52,40], [28834,"2012-08-31","08","07","N","Nacional",45,"Créditos Diferidos",170376.32,45], [28835,"2012-08-31","08","07","N","Nacional",46,"Reservas de Valuación",10325040,46], [28836,"2012-08-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7466379.62,47], [28837,"2012-08-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2210433.85,48], [28838,"2012-08-31","08","07","N","Nacional",49," Otras",648226.53,49], [28839,"2012-08-31","08","07","N","Nacional",50,"Reservas Eventuales",216177.95,50], [28840,"2012-08-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",81415598.85,51], [28841,"2012-08-31","08","07","N","Nacional",52," Capital Primario",66981552.44,52], [28842,"2012-08-31","08","07","N","Nacional",53," Capital",64969000,53], [28843,"2012-08-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [28844,"2012-08-31","08","07","N","Nacional",56," Capital Complementario",14434046.41,56], [28845,"2012-08-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [28846,"2012-08-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4391663.17,59], [28847,"2012-08-31","08","07","N","Nacional",63," Resultados del Ejercicio",7377360.2,63], [28848,"2012-08-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",147647346.51,64], [28849,"2012-08-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",147647346.51,66], [28850,"2012-08-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",301733852.76000005,67], [28851,"2012-08-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",170671601.91,69], [28852,"2012-08-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",117716194.94,70], [28853,"2012-08-31","08","07","N","Nacional",71," Créditos Comerciales",38935164.67,71], [28854,"2012-08-31","08","07","N","Nacional",73," Pequeños Deudores ",38935164.67,73], [28855,"2012-08-31","08","07","N","Nacional",76," Créditos de Consumo",10051445.37,76], [28856,"2012-08-31","08","07","N","Nacional",77," Créditos para Vivienda",68729584.9,77], [28857,"2012-08-31","08","07","N","Nacional",78,"Créditos Relacionados",5291019.73,78], [28858,"2012-08-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",8055036.18,82], [28859,"2012-08-31","08","13","E","Extranjera",1,"ACTIVO",273648934.27000004,1], [28860,"2012-08-31","08","13","E","Extranjera",2,"Disponibilidades",44646660.71000001,2], [28861,"2012-08-31","08","13","E","Extranjera",3," Caja",403731.9,3], [28862,"2012-08-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",34162906.7,4], [28863,"2012-08-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",4048053.7,5], [28864,"2012-08-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6031968.41,6], [28865,"2012-08-31","08","13","E","Extranjera",8,"Inversiones",29565331.2,8], [28866,"2012-08-31","08","13","E","Extranjera",9," En Entidades Oficiales",29565331.2,9], [28867,"2012-08-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",195832837.68,13], [28868,"2012-08-31","08","13","E","Extranjera",14," Vigentes",193417660.12,14], [28869,"2012-08-31","08","13","E","Extranjera",15," Atrasados",664066.65,15], [28870,"2012-08-31","08","13","E","Extranjera",16," Vencidos",1731380.57,16], [28871,"2012-08-31","08","13","E","Extranjera",18," Créditos Refinanciados",19730.34,18], [28872,"2012-08-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1015443.51,19], [28873,"2012-08-31","08","13","E","Extranjera",24,"Otros Activos",2588661.17,24], [28874,"2012-08-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",4712163.98,25], [28875,"2012-08-31","08","13","E","Extranjera",27," Créditos por Utilizar",4712163.98,27], [28876,"2012-08-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",278361098.25000006,30], [28877,"2012-08-31","08","13","E","Extranjera",31,"PASIVO",280055940.48999995,31], [28878,"2012-08-31","08","13","E","Extranjera",32,"Exigibilidades",280000076.55999994,32], [28879,"2012-08-31","08","13","E","Extranjera",33," Depósitos",279050629.98,33], [28880,"2012-08-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3282835.9,35], [28881,"2012-08-31","08","13","E","Extranjera",36," Depósitos a Plazo",275767794.08,36], [28882,"2012-08-31","08","13","E","Extranjera",38," Otras Exigibilidades",949446.58,38], [28883,"2012-08-31","08","13","E","Extranjera",45,"Créditos Diferidos",55863.93,45], [28884,"2012-08-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",280055940.48999995,64], [28885,"2012-08-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",4712163.98,65], [28886,"2012-08-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",284768104.47,66], [28887,"2012-08-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",322058385.6,67], [28888,"2012-08-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",4553806.55,68], [28889,"2012-08-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",107548038.47,69], [28890,"2012-08-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",209956540.58,82], [28891,"2012-08-31","08","13","N","Nacional",1,"ACTIVO",1715263577.5999997,1], [28892,"2012-08-31","08","13","N","Nacional",2,"Disponibilidades",59918784.14,2], [28893,"2012-08-31","08","13","N","Nacional",3," Caja",1442799.9,3], [28894,"2012-08-31","08","13","N","Nacional",4," Depósitos en el Banco Central",47197523.29,4], [28895,"2012-08-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",11278460.95,5], [28896,"2012-08-31","08","13","N","Nacional",8,"Inversiones",93967585.89,8], [28897,"2012-08-31","08","13","N","Nacional",9," En Entidades Oficiales",93967585.89,9], [28898,"2012-08-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1501393991.4399998,13], [28899,"2012-08-31","08","13","N","Nacional",14," Vigentes",1446913732.62,14], [28900,"2012-08-31","08","13","N","Nacional",15," Atrasados",11154327.97,15], [28901,"2012-08-31","08","13","N","Nacional",16," Vencidos",9262689.37,16], [28902,"2012-08-31","08","13","N","Nacional",18," Créditos Refinanciados",34063241.48,18], [28903,"2012-08-31","08","13","N","Nacional",19,"Intereses por Cobrar",11631874.82,19], [28904,"2012-08-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [28905,"2012-08-31","08","13","N","Nacional",21,"Activos Fijos",21827471.52,21], [28906,"2012-08-31","08","13","N","Nacional",22,"Cargos Diferidos",5621443.13,22], [28907,"2012-08-31","08","13","N","Nacional",24,"Otros Activos",19596184.32,24], [28908,"2012-08-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",47613211,25], [28909,"2012-08-31","08","13","N","Nacional",27," Créditos por Utilizar",47613211,27], [28910,"2012-08-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1762876788.5999997,30], [28911,"2012-08-31","08","13","N","Nacional",31,"PASIVO",1332640126.12,31], [28912,"2012-08-31","08","13","N","Nacional",32,"Exigibilidades",876413586.59,32], [28913,"2012-08-31","08","13","N","Nacional",33," Depósitos",862442974.36,33], [28914,"2012-08-31","08","13","N","Nacional",35," Depósitos de Ahorro",37871577.26,35], [28915,"2012-08-31","08","13","N","Nacional",36," Depósitos a Plazo",824571397.1,36], [28916,"2012-08-31","08","13","N","Nacional",38," Otras Exigibilidades",13970612.23,38], [28917,"2012-08-31","08","13","N","Nacional",39,"Obligaciones Bancarias",388596763.88,39], [28918,"2012-08-31","08","13","N","Nacional",40," Préstamos Sectoriales",124305877.37,40], [28919,"2012-08-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",264290886.51,41], [28920,"2012-08-31","08","13","N","Nacional",45,"Créditos Diferidos",2423116.46,45], [28921,"2012-08-31","08","13","N","Nacional",46,"Reservas de Valuación",53220251.85,46], [28922,"2012-08-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",39909575.28,47], [28923,"2012-08-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13310676.569999998,48], [28924,"2012-08-31","08","13","N","Nacional",50,"Reservas Eventuales",11986407.34,50], [28925,"2012-08-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",376216445.26,51], [28926,"2012-08-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [28927,"2012-08-31","08","13","N","Nacional",53," Capital",300000000,53], [28928,"2012-08-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [28929,"2012-08-31","08","13","N","Nacional",56," Capital Complementario",63682094.56,56], [28930,"2012-08-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [28931,"2012-08-31","08","13","N","Nacional",63," Resultados del Ejercicio",16560724.74,63], [28932,"2012-08-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1708856571.38,64], [28933,"2012-08-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",47613211,65], [28934,"2012-08-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1756469782.38,66], [28935,"2012-08-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2712113982.34,67], [28936,"2012-08-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",284636042.77,68], [28937,"2012-08-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",659226294.61,69], [28938,"2012-08-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1711252002.75,70], [28939,"2012-08-31","08","13","N","Nacional",71," Créditos Comerciales",549254782.17,71], [28940,"2012-08-31","08","13","N","Nacional",72," Grandes Deudores ",181829997.21,72], [28941,"2012-08-31","08","13","N","Nacional",73," Pequeños Deudores ",367424784.96,73], [28942,"2012-08-31","08","13","N","Nacional",76," Créditos de Consumo",1161997220.5800002,76], [28943,"2012-08-31","08","13","N","Nacional",78,"Créditos Relacionados",2656667.78,78], [28944,"2012-08-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",54342974.43,82], [28945,"2012-08-31","08","16","E","Extranjera",1,"ACTIVO",31079574.21,1], [28946,"2012-08-31","08","16","E","Extranjera",2,"Disponibilidades",12719858.83,2], [28947,"2012-08-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",12719858.83,5], [28948,"2012-08-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18327364.52,13], [28949,"2012-08-31","08","16","E","Extranjera",14," Vigentes",18327364.52,14], [28950,"2012-08-31","08","16","E","Extranjera",19,"Intereses por Cobrar",32350.86,19], [28951,"2012-08-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [28952,"2012-08-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",31079574.21,30], [28953,"2012-08-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36669197.120000005,67], [28954,"2012-08-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",36669197.120000005,82], [28955,"2012-08-31","08","16","N","Nacional",1,"ACTIVO",962007652.04,1], [28956,"2012-08-31","08","16","N","Nacional",2,"Disponibilidades",71707891.9,2], [28957,"2012-08-31","08","16","N","Nacional",3," Caja",49304.89,3], [28958,"2012-08-31","08","16","N","Nacional",4," Depósitos en el Banco Central",26313787.14,4], [28959,"2012-08-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",45344799.87,5], [28960,"2012-08-31","08","16","N","Nacional",8,"Inversiones",55834841.54,8], [28961,"2012-08-31","08","16","N","Nacional",9," En Entidades Oficiales",52174000,9], [28962,"2012-08-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [28963,"2012-08-31","08","16","N","Nacional",12," Otras Inversiones",3659541.54,12], [28964,"2012-08-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",124441999.66,13], [28965,"2012-08-31","08","16","N","Nacional",14," Vigentes",118317864.56,14], [28966,"2012-08-31","08","16","N","Nacional",15," Atrasados",43613.43,15], [28967,"2012-08-31","08","16","N","Nacional",16," Vencidos",15000,16], [28968,"2012-08-31","08","16","N","Nacional",17," Ejecución Judicial",1325044.27,17], [28969,"2012-08-31","08","16","N","Nacional",18," Créditos Refinanciados",4740477.4,18], [28970,"2012-08-31","08","16","N","Nacional",19,"Intereses por Cobrar",1091947.05,19], [28971,"2012-08-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [28972,"2012-08-31","08","16","N","Nacional",21,"Activos Fijos",11892225.11,21], [28973,"2012-08-31","08","16","N","Nacional",22,"Cargos Diferidos",1656137.91,22], [28974,"2012-08-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",668838931.01,23], [28975,"2012-08-31","08","16","N","Nacional",24,"Otros Activos",23673857.55,24], [28976,"2012-08-31","08","16","N","Nacional",30,"TOTAL ACTIVO",962007652.04,30], [28977,"2012-08-31","08","16","N","Nacional",31,"PASIVO",813461666.1600001,31], [28978,"2012-08-31","08","16","N","Nacional",32,"Exigibilidades",523028531.41,32], [28979,"2012-08-31","08","16","N","Nacional",33," Depósitos",495035373.12,33], [28980,"2012-08-31","08","16","N","Nacional",36," Depósitos a Plazo",495035373.12,36], [28981,"2012-08-31","08","16","N","Nacional",38," Otras Exigibilidades",27993158.290000003,38], [28982,"2012-08-31","08","16","N","Nacional",45,"Créditos Diferidos",8556670.459999999,45], [28983,"2012-08-31","08","16","N","Nacional",46,"Reservas de Valuación",278442862.53000003,46], [28984,"2012-08-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13811541.29,47], [28985,"2012-08-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8054254.5,48], [28986,"2012-08-31","08","16","N","Nacional",49," Otras",256577066.74,49], [28987,"2012-08-31","08","16","N","Nacional",50,"Reservas Eventuales",3433601.76,50], [28988,"2012-08-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",179625560.09,51], [28989,"2012-08-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [28990,"2012-08-31","08","16","N","Nacional",53," Capital",130000000,53], [28991,"2012-08-31","08","16","N","Nacional",56," Capital Complementario",49625560.09,56], [28992,"2012-08-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [28993,"2012-08-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [28994,"2012-08-31","08","16","N","Nacional",63," Resultados del Ejercicio",19916359.67,63], [28995,"2012-08-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",993087226.25,64], [28996,"2012-08-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",993087226.25,66], [28997,"2012-08-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",869600528.2900001,67], [28998,"2012-08-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",39827356.91,69], [28999,"2012-08-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",143893662.08999997,70], [29000,"2012-08-31","08","16","N","Nacional",71," Créditos Comerciales",119776301.20999998,71], [29001,"2012-08-31","08","16","N","Nacional",72," Grandes Deudores ",92636164.39,72], [29002,"2012-08-31","08","16","N","Nacional",73," Pequeños Deudores ",27140136.82,73], [29003,"2012-08-31","08","16","N","Nacional",76," Créditos de Consumo",22212017.14,76], [29004,"2012-08-31","08","16","N","Nacional",77," Créditos para Vivienda",1905343.74,77], [29005,"2012-08-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",685879509.2900001,82], [29006,"2012-08-31","08","29","E","Extranjera",1,"ACTIVO",291263.3,1], [29007,"2012-08-31","08","29","E","Extranjera",2,"Disponibilidades",291263.3,2], [29008,"2012-08-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",291263.3,5], [29009,"2012-08-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",291263.3,30], [29010,"2012-08-31","08","29","N","Nacional",1,"ACTIVO",341285534.16,1], [29011,"2012-08-31","08","29","N","Nacional",2,"Disponibilidades",9309492.34,2], [29012,"2012-08-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8815240.68,4], [29013,"2012-08-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",494251.66,5], [29014,"2012-08-31","08","29","N","Nacional",8,"Inversiones",26551001,8], [29015,"2012-08-31","08","29","N","Nacional",9," En Entidades Oficiales",26550001,9], [29016,"2012-08-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [29017,"2012-08-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",294154710.99,13], [29018,"2012-08-31","08","29","N","Nacional",14," Vigentes",285785372.25,14], [29019,"2012-08-31","08","29","N","Nacional",15," Atrasados",4409032.95,15], [29020,"2012-08-31","08","29","N","Nacional",16," Vencidos",943891.47,16], [29021,"2012-08-31","08","29","N","Nacional",18," Créditos Refinanciados",3016414.3200000003,18], [29022,"2012-08-31","08","29","N","Nacional",19,"Intereses por Cobrar",446411.21,19], [29023,"2012-08-31","08","29","N","Nacional",21,"Activos Fijos",3191225.5900000003,21], [29024,"2012-08-31","08","29","N","Nacional",22,"Cargos Diferidos",1550339.49,22], [29025,"2012-08-31","08","29","N","Nacional",24,"Otros Activos",6082353.54,24], [29026,"2012-08-31","08","29","N","Nacional",30,"TOTAL ACTIVO",341285534.16,30], [29027,"2012-08-31","08","29","N","Nacional",31,"PASIVO",238214932.99,31], [29028,"2012-08-31","08","29","N","Nacional",32,"Exigibilidades",154372407.55,32], [29029,"2012-08-31","08","29","N","Nacional",33," Depósitos",145904950.72,33], [29030,"2012-08-31","08","29","N","Nacional",36," Depósitos a Plazo",145904950.72,36], [29031,"2012-08-31","08","29","N","Nacional",38," Otras Exigibilidades",8467456.83,38], [29032,"2012-08-31","08","29","N","Nacional",39,"Obligaciones Bancarias",27876983.21,39], [29033,"2012-08-31","08","29","N","Nacional",40," Préstamos Sectoriales",19876983.21,40], [29034,"2012-08-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [29035,"2012-08-31","08","29","N","Nacional",45,"Créditos Diferidos",219680.39,45], [29036,"2012-08-31","08","29","N","Nacional",46,"Reservas de Valuación",33044755.15,46], [29037,"2012-08-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30827828.47,47], [29038,"2012-08-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2215926.68,48], [29039,"2012-08-31","08","29","N","Nacional",49," Otras",1000,49], [29040,"2012-08-31","08","29","N","Nacional",50,"Reservas Eventuales",22701106.69,50], [29041,"2012-08-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",103361864.47,51], [29042,"2012-08-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [29043,"2012-08-31","08","29","N","Nacional",53," Capital",60000000,53], [29044,"2012-08-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [29045,"2012-08-31","08","29","N","Nacional",56," Capital Complementario",42836984.46,56], [29046,"2012-08-31","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [29047,"2012-08-31","08","29","N","Nacional",63," Resultados del Ejercicio",13205100.61,63], [29048,"2012-08-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",341576797.46000004,64], [29049,"2012-08-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",341576797.46000004,66], [29050,"2012-08-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",885528902.29,67], [29051,"2012-08-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",464541033.93,69], [29052,"2012-08-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",294601122.2,70], [29053,"2012-08-31","08","29","N","Nacional",71," Créditos Comerciales",6115367.82,71], [29054,"2012-08-31","08","29","N","Nacional",73," Pequeños Deudores ",6115367.82,73], [29055,"2012-08-31","08","29","N","Nacional",76," Créditos de Consumo",265987170.38,76], [29056,"2012-08-31","08","29","N","Nacional",77," Créditos para Vivienda",22498584,77], [29057,"2012-08-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",126386746.16,82], [29058,"2012-08-31","08","33","E","Extranjera",1,"ACTIVO",341019.19,1], [29059,"2012-08-31","08","33","E","Extranjera",2,"Disponibilidades",341019.19,2], [29060,"2012-08-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",341019.19,5], [29061,"2012-08-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",341019.19,30], [29062,"2012-08-31","08","33","N","Nacional",1,"ACTIVO",269827463.52,1], [29063,"2012-08-31","08","33","N","Nacional",2,"Disponibilidades",15752907.29,2], [29064,"2012-08-31","08","33","N","Nacional",3," Caja",3456614.58,3], [29065,"2012-08-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10810137.07,4], [29066,"2012-08-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1486155.64,5], [29067,"2012-08-31","08","33","N","Nacional",8,"Inversiones",35249000,8], [29068,"2012-08-31","08","33","N","Nacional",9," En Entidades Oficiales",35249000,9], [29069,"2012-08-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",151928399.91,13], [29070,"2012-08-31","08","33","N","Nacional",14," Vigentes",96393991.41,14], [29071,"2012-08-31","08","33","N","Nacional",15," Atrasados",10185936.19,15], [29072,"2012-08-31","08","33","N","Nacional",16," Vencidos",13099091.9,16], [29073,"2012-08-31","08","33","N","Nacional",17," Ejecución Judicial",24460965.41,17], [29074,"2012-08-31","08","33","N","Nacional",18," Créditos Refinanciados",7788414.999999999,18], [29075,"2012-08-31","08","33","N","Nacional",19,"Intereses por Cobrar",6090052.16,19], [29076,"2012-08-31","08","33","N","Nacional",20,"Activos Eventuales",38861922.32,20], [29077,"2012-08-31","08","33","N","Nacional",21,"Activos Fijos",16553067.52,21], [29078,"2012-08-31","08","33","N","Nacional",22,"Cargos Diferidos",828751.96,22], [29079,"2012-08-31","08","33","N","Nacional",24,"Otros Activos",4563362.359999999,24], [29080,"2012-08-31","08","33","N","Nacional",30,"TOTAL ACTIVO",269827463.52,30], [29081,"2012-08-31","08","33","N","Nacional",31,"PASIVO",218576406.37000003,31], [29082,"2012-08-31","08","33","N","Nacional",32,"Exigibilidades",189646863.68,32], [29083,"2012-08-31","08","33","N","Nacional",33," Depósitos",185667898.56,33], [29084,"2012-08-31","08","33","N","Nacional",35," Depósitos de Ahorro",4714642.61,35], [29085,"2012-08-31","08","33","N","Nacional",36," Depósitos a Plazo",180947310,36], [29086,"2012-08-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [29087,"2012-08-31","08","33","N","Nacional",38," Otras Exigibilidades",3978965.12,38], [29088,"2012-08-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [29089,"2012-08-31","08","33","N","Nacional",46,"Reservas de Valuación",26543104.87,46], [29090,"2012-08-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",10208869.45,47], [29091,"2012-08-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6757008.92,48], [29092,"2012-08-31","08","33","N","Nacional",49," Otras",9577226.5,49], [29093,"2012-08-31","08","33","N","Nacional",50,"Reservas Eventuales",2384709.49,50], [29094,"2012-08-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51592076.34,51], [29095,"2012-08-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [29096,"2012-08-31","08","33","N","Nacional",53," Capital",53041629,53], [29097,"2012-08-31","08","33","N","Nacional",56," Capital Complementario",-1449552.6599999997,56], [29098,"2012-08-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [29099,"2012-08-31","08","33","N","Nacional",63," Resultados del Ejercicio",-3272427.78,63], [29100,"2012-08-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",270168482.71000004,64], [29101,"2012-08-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",270168482.71000004,66], [29102,"2012-08-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",585157776.2500001,67], [29103,"2012-08-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [29104,"2012-08-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",158018475.52,70], [29105,"2012-08-31","08","33","N","Nacional",71," Créditos Comerciales",98168379.41,71], [29106,"2012-08-31","08","33","N","Nacional",73," Pequeños Deudores ",98168379.41,73], [29107,"2012-08-31","08","33","N","Nacional",76," Créditos de Consumo",45209983.87,76], [29108,"2012-08-31","08","33","N","Nacional",77," Créditos para Vivienda",14640112.24,77], [29109,"2012-08-31","08","33","N","Nacional",78,"Créditos Relacionados",16369675.97,78], [29110,"2012-08-31","08","33","N","Nacional",79,"Administraciones Ajenas",3183482.51,79], [29111,"2012-08-31","08","33","N","Nacional",80," Fideicomisos",3183482.51,80], [29112,"2012-08-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",53370843.510000005,82], [29113,"2012-08-31","08","38","E","Extranjera",1,"ACTIVO",138382.1,1], [29114,"2012-08-31","08","38","E","Extranjera",2,"Disponibilidades",138382.1,2], [29115,"2012-08-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9823.35,4], [29116,"2012-08-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",128558.75,5], [29117,"2012-08-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",138382.1,30], [29118,"2012-08-31","08","38","N","Nacional",1,"ACTIVO",972475270.37,1], [29119,"2012-08-31","08","38","N","Nacional",2,"Disponibilidades",36242611.44,2], [29120,"2012-08-31","08","38","N","Nacional",3," Caja",5251808.54,3], [29121,"2012-08-31","08","38","N","Nacional",4," Depósitos en el Banco Central",21558469.97,4], [29122,"2012-08-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",9432332.93,5], [29123,"2012-08-31","08","38","N","Nacional",8,"Inversiones",48276100.57,8], [29124,"2012-08-31","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [29125,"2012-08-31","08","38","N","Nacional",12," Otras Inversiones",9281100.57,12], [29126,"2012-08-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",767511052.19,13], [29127,"2012-08-31","08","38","N","Nacional",14," Vigentes",744177311.24,14], [29128,"2012-08-31","08","38","N","Nacional",15," Atrasados",4487785.220000001,15], [29129,"2012-08-31","08","38","N","Nacional",16," Vencidos",636868.42,16], [29130,"2012-08-31","08","38","N","Nacional",17," Ejecución Judicial",7489165.11,17], [29131,"2012-08-31","08","38","N","Nacional",18," Créditos Refinanciados",10719922.199999996,18], [29132,"2012-08-31","08","38","N","Nacional",19,"Intereses por Cobrar",13238682.37,19], [29133,"2012-08-31","08","38","N","Nacional",20,"Activos Eventuales",2220575.39,20], [29134,"2012-08-31","08","38","N","Nacional",21,"Activos Fijos",91750838.93999998,21], [29135,"2012-08-31","08","38","N","Nacional",22,"Cargos Diferidos",12284589.26,22], [29136,"2012-08-31","08","38","N","Nacional",24,"Otros Activos",950820.209999999,24], [29137,"2012-08-31","08","38","N","Nacional",30,"TOTAL ACTIVO",972475270.37,30], [29138,"2012-08-31","08","38","N","Nacional",31,"PASIVO",777948046.7499999,31], [29139,"2012-08-31","08","38","N","Nacional",32,"Exigibilidades",337261867.85,32], [29140,"2012-08-31","08","38","N","Nacional",33," Depósitos",314330919.53,33], [29141,"2012-08-31","08","38","N","Nacional",35," Depósitos de Ahorro",71218843.75,35], [29142,"2012-08-31","08","38","N","Nacional",36," Depósitos a Plazo",242725391.76,36], [29143,"2012-08-31","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [29144,"2012-08-31","08","38","N","Nacional",38," Otras Exigibilidades",22930948.32,38], [29145,"2012-08-31","08","38","N","Nacional",39,"Obligaciones Bancarias",374535923.87,39], [29146,"2012-08-31","08","38","N","Nacional",40," Préstamos Sectoriales",348702593.86999995,40], [29147,"2012-08-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",25833330,41], [29148,"2012-08-31","08","38","N","Nacional",45,"Créditos Diferidos",121011.67,45], [29149,"2012-08-31","08","38","N","Nacional",46,"Reservas de Valuación",52301158.04000001,46], [29150,"2012-08-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",16204354.03,47], [29151,"2012-08-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34345359.31,48], [29152,"2012-08-31","08","38","N","Nacional",49," Otras",1751444.7,49], [29153,"2012-08-31","08","38","N","Nacional",50,"Reservas Eventuales",13728085.32,50], [29154,"2012-08-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",194665605.72,51], [29155,"2012-08-31","08","38","N","Nacional",52," Capital Primario",144964000,52], [29156,"2012-08-31","08","38","N","Nacional",53," Capital",144964000,53], [29157,"2012-08-31","08","38","N","Nacional",56," Capital Complementario",49701605.720000006,56], [29158,"2012-08-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [29159,"2012-08-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [29160,"2012-08-31","08","38","N","Nacional",63," Resultados del Ejercicio",12855907.46,63], [29161,"2012-08-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",972613652.47,64], [29162,"2012-08-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",972613652.47,66], [29163,"2012-08-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2583529955.24,67], [29164,"2012-08-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1139589949.11,69], [29165,"2012-08-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",780749734.5600002,70], [29166,"2012-08-31","08","38","N","Nacional",71," Créditos Comerciales",611726782.9200001,71], [29167,"2012-08-31","08","38","N","Nacional",73," Pequeños Deudores ",325334875.1700001,73], [29168,"2012-08-31","08","38","N","Nacional",75," Microcrédito",286391907.74999994,75], [29169,"2012-08-31","08","38","N","Nacional",76," Créditos de Consumo",2981803.69,76], [29170,"2012-08-31","08","38","N","Nacional",77," Créditos para Vivienda",166041147.95000002,77], [29171,"2012-08-31","08","38","N","Nacional",78,"Créditos Relacionados",1894122.81,78], [29172,"2012-08-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",661296148.76,82], [29173,"2012-08-31","08","42","E","Extranjera",1,"ACTIVO",6341754.3,1], [29174,"2012-08-31","08","42","E","Extranjera",2,"Disponibilidades",6341754.3,2], [29175,"2012-08-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",6341754.3,5], [29176,"2012-08-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",6341754.3,30], [29177,"2012-08-31","08","42","N","Nacional",1,"ACTIVO",124024750.74,1], [29178,"2012-08-31","08","42","N","Nacional",2,"Disponibilidades",25923506.87,2], [29179,"2012-08-31","08","42","N","Nacional",3," Caja",11869767,3], [29180,"2012-08-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5666245.22,4], [29181,"2012-08-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8387494.65,5], [29182,"2012-08-31","08","42","N","Nacional",8,"Inversiones",6500000,8], [29183,"2012-08-31","08","42","N","Nacional",9," En Entidades Oficiales",6500000,9], [29184,"2012-08-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",66251262.38,13], [29185,"2012-08-31","08","42","N","Nacional",14," Vigentes",50593701.92999999,14], [29186,"2012-08-31","08","42","N","Nacional",15," Atrasados",2221416.2800000003,15], [29187,"2012-08-31","08","42","N","Nacional",16," Vencidos",5619814.65,16], [29188,"2012-08-31","08","42","N","Nacional",17," Ejecución Judicial",928484.84,17], [29189,"2012-08-31","08","42","N","Nacional",18," Créditos Refinanciados",6887844.680000001,18], [29190,"2012-08-31","08","42","N","Nacional",19,"Intereses por Cobrar",7733565,19], [29191,"2012-08-31","08","42","N","Nacional",20,"Activos Eventuales",5479635.78,20], [29192,"2012-08-31","08","42","N","Nacional",21,"Activos Fijos",9680684.56,21], [29193,"2012-08-31","08","42","N","Nacional",22,"Cargos Diferidos",1582124.01,22], [29194,"2012-08-31","08","42","N","Nacional",24,"Otros Activos",873972.1400000006,24], [29195,"2012-08-31","08","42","N","Nacional",30,"TOTAL ACTIVO",124024750.74,30], [29196,"2012-08-31","08","42","N","Nacional",31,"PASIVO",85871483.85000001,31], [29197,"2012-08-31","08","42","N","Nacional",32,"Exigibilidades",64897178.12,32], [29198,"2012-08-31","08","42","N","Nacional",33," Depósitos",59253684.26,33], [29199,"2012-08-31","08","42","N","Nacional",35," Depósitos de Ahorro",5536549.18,35], [29200,"2012-08-31","08","42","N","Nacional",36," Depósitos a Plazo",53717135.08,36], [29201,"2012-08-31","08","42","N","Nacional",38," Otras Exigibilidades",5643493.86,38], [29202,"2012-08-31","08","42","N","Nacional",45,"Créditos Diferidos",881751.81,45], [29203,"2012-08-31","08","42","N","Nacional",46,"Reservas de Valuación",19786119.03,46], [29204,"2012-08-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14660000,47], [29205,"2012-08-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4525189.7,48], [29206,"2012-08-31","08","42","N","Nacional",49," Otras",600929.3300000001,49], [29207,"2012-08-31","08","42","N","Nacional",50,"Reservas Eventuales",306434.89,50], [29208,"2012-08-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",44495021.190000005,51], [29209,"2012-08-31","08","42","N","Nacional",52," Capital Primario",57798336.23,52], [29210,"2012-08-31","08","42","N","Nacional",53," Capital",50000000,53], [29211,"2012-08-31","08","42","N","Nacional",55," Reserva Legal",7798336.23,55], [29212,"2012-08-31","08","42","N","Nacional",56," Capital Complementario",-13303315.04,56], [29213,"2012-08-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [29214,"2012-08-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [29215,"2012-08-31","08","42","N","Nacional",63," Resultados del Ejercicio",-4215182.41,63], [29216,"2012-08-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",130366505.04000002,64], [29217,"2012-08-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",130366505.04000002,66], [29218,"2012-08-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",192281964.46,67], [29219,"2012-08-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",103102336.8,69], [29220,"2012-08-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",73984827.37999998,70], [29221,"2012-08-31","08","42","N","Nacional",71," Créditos Comerciales",49241812.49999999,71], [29222,"2012-08-31","08","42","N","Nacional",72," Grandes Deudores ",5447636.51,72], [29223,"2012-08-31","08","42","N","Nacional",73," Pequeños Deudores ",40235444.92999999,73], [29224,"2012-08-31","08","42","N","Nacional",75," Microcrédito",3558731.06,75], [29225,"2012-08-31","08","42","N","Nacional",76," Créditos de Consumo",20199701.86,76], [29226,"2012-08-31","08","42","N","Nacional",77," Créditos para Vivienda",4543313.0200000005,77], [29227,"2012-08-31","08","42","N","Nacional",78,"Créditos Relacionados",6821379.43,78], [29228,"2012-08-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8373420.850000001,82], [29229,"2012-08-31","08","43","E","Extranjera",1,"ACTIVO",928260.52,1], [29230,"2012-08-31","08","43","E","Extranjera",2,"Disponibilidades",928260.52,2], [29231,"2012-08-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",928260.52,5], [29232,"2012-08-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",928260.52,30], [29233,"2012-08-31","08","43","N","Nacional",1,"ACTIVO",180144273.33,1], [29234,"2012-08-31","08","43","N","Nacional",2,"Disponibilidades",11284481.64,2], [29235,"2012-08-31","08","43","N","Nacional",3," Caja",848191.61,3], [29236,"2012-08-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2396348.45,4], [29237,"2012-08-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",8039941.58,5], [29238,"2012-08-31","08","43","N","Nacional",8,"Inversiones",849000,8], [29239,"2012-08-31","08","43","N","Nacional",9," En Entidades Oficiales",849000,9], [29240,"2012-08-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",145665528.30999997,13], [29241,"2012-08-31","08","43","N","Nacional",14," Vigentes",142510693.45,14], [29242,"2012-08-31","08","43","N","Nacional",15," Atrasados",1449742.2,15], [29243,"2012-08-31","08","43","N","Nacional",16," Vencidos",1052832.79,16], [29244,"2012-08-31","08","43","N","Nacional",18," Créditos Refinanciados",652259.87,18], [29245,"2012-08-31","08","43","N","Nacional",19,"Intereses por Cobrar",3591527.02,19], [29246,"2012-08-31","08","43","N","Nacional",21,"Activos Fijos",14717111.52,21], [29247,"2012-08-31","08","43","N","Nacional",22,"Cargos Diferidos",2350678.65,22], [29248,"2012-08-31","08","43","N","Nacional",24,"Otros Activos",1685946.19,24], [29249,"2012-08-31","08","43","N","Nacional",30,"TOTAL ACTIVO",180144273.33,30], [29250,"2012-08-31","08","43","N","Nacional",31,"PASIVO",118501411.96,31], [29251,"2012-08-31","08","43","N","Nacional",32,"Exigibilidades",11890859.43,32], [29252,"2012-08-31","08","43","N","Nacional",33," Depósitos",5898371.029999999,33], [29253,"2012-08-31","08","43","N","Nacional",35," Depósitos de Ahorro",5390843.18,35], [29254,"2012-08-31","08","43","N","Nacional",36," Depósitos a Plazo",507527.85,36], [29255,"2012-08-31","08","43","N","Nacional",38," Otras Exigibilidades",5992488.399999999,38], [29256,"2012-08-31","08","43","N","Nacional",39,"Obligaciones Bancarias",91131661.11,39], [29257,"2012-08-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",91131661.11,41], [29258,"2012-08-31","08","43","N","Nacional",46,"Reservas de Valuación",12801848.170000002,46], [29259,"2012-08-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",4081916.22,47], [29260,"2012-08-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7859544.56,48], [29261,"2012-08-31","08","43","N","Nacional",49," Otras",860387.39,49], [29262,"2012-08-31","08","43","N","Nacional",50,"Reservas Eventuales",2677043.25,50], [29263,"2012-08-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",62571121.89,51], [29264,"2012-08-31","08","43","N","Nacional",52," Capital Primario",84977660,52], [29265,"2012-08-31","08","43","N","Nacional",53," Capital",84977660,53], [29266,"2012-08-31","08","43","N","Nacional",56," Capital Complementario",-22406538.11,56], [29267,"2012-08-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [29268,"2012-08-31","08","43","N","Nacional",63," Resultados del Ejercicio",2262279.74,63], [29269,"2012-08-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",181072533.85,64], [29270,"2012-08-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",181072533.85,66], [29271,"2012-08-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",246313707.24,67], [29272,"2012-08-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",149257055.32999998,70], [29273,"2012-08-31","08","43","N","Nacional",71," Créditos Comerciales",149257055.32999998,71], [29274,"2012-08-31","08","43","N","Nacional",73," Pequeños Deudores ",10405003.92,73], [29275,"2012-08-31","08","43","N","Nacional",75," Microcrédito",138852051.40999997,75], [29276,"2012-08-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",97056651.91,82], [29277,"2012-08-31","08","44","E","Extranjera",1,"ACTIVO",65026085.85,1], [29278,"2012-08-31","08","44","E","Extranjera",2,"Disponibilidades",18793945.34,2], [29279,"2012-08-31","08","44","E","Extranjera",3," Caja",200371.96,3], [29280,"2012-08-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",18593573.38,5], [29281,"2012-08-31","08","44","E","Extranjera",8,"Inversiones",46232140.51,8], [29282,"2012-08-31","08","44","E","Extranjera",12," Otras Inversiones",46232140.51,12], [29283,"2012-08-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",65026085.85,30], [29284,"2012-08-31","08","44","E","Extranjera",31,"PASIVO",61502420.68,31], [29285,"2012-08-31","08","44","E","Extranjera",32,"Exigibilidades",32319.04,32], [29286,"2012-08-31","08","44","E","Extranjera",38," Otras Exigibilidades",32319.04,38], [29287,"2012-08-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",61470101.64,39], [29288,"2012-08-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",61470101.64,41], [29289,"2012-08-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",61502420.68,64], [29290,"2012-08-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",61502420.68,66], [29291,"2012-08-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61470101.64,67], [29292,"2012-08-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",61470101.64,82], [29293,"2012-08-31","08","44","N","Nacional",1,"ACTIVO",1197221788.11,1], [29294,"2012-08-31","08","44","N","Nacional",2,"Disponibilidades",122326171.63,2], [29295,"2012-08-31","08","44","N","Nacional",3," Caja",21099060.41,3], [29296,"2012-08-31","08","44","N","Nacional",4," Depósitos en el Banco Central",17444292.56,4], [29297,"2012-08-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",83752818.66,5], [29298,"2012-08-31","08","44","N","Nacional",7," Otras Disponibilidades",30000,7], [29299,"2012-08-31","08","44","N","Nacional",8,"Inversiones",45081744.45,8], [29300,"2012-08-31","08","44","N","Nacional",9," En Entidades Oficiales",40250000,9], [29301,"2012-08-31","08","44","N","Nacional",12," Otras Inversiones",4831744.45,12], [29302,"2012-08-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",923020620.96,13], [29303,"2012-08-31","08","44","N","Nacional",14," Vigentes",903096237.4,14], [29304,"2012-08-31","08","44","N","Nacional",15," Atrasados",4577694.95,15], [29305,"2012-08-31","08","44","N","Nacional",16," Vencidos",3553357.27,16], [29306,"2012-08-31","08","44","N","Nacional",17," Ejecución Judicial",1967293.16,17], [29307,"2012-08-31","08","44","N","Nacional",18," Créditos Refinanciados",9826038.180000002,18], [29308,"2012-08-31","08","44","N","Nacional",19,"Intereses por Cobrar",20457131.9,19], [29309,"2012-08-31","08","44","N","Nacional",20,"Activos Eventuales",1851690.66,20], [29310,"2012-08-31","08","44","N","Nacional",21,"Activos Fijos",63386671.99000001,21], [29311,"2012-08-31","08","44","N","Nacional",22,"Cargos Diferidos",14052168.05,22], [29312,"2012-08-31","08","44","N","Nacional",24,"Otros Activos",7045588.469999999,24], [29313,"2012-08-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1197221788.11,30], [29314,"2012-08-31","08","44","N","Nacional",31,"PASIVO",1038545559.37,31], [29315,"2012-08-31","08","44","N","Nacional",32,"Exigibilidades",365645657.44,32], [29316,"2012-08-31","08","44","N","Nacional",33," Depósitos",349578382.35,33], [29317,"2012-08-31","08","44","N","Nacional",35," Depósitos de Ahorro",199207727.42,35], [29318,"2012-08-31","08","44","N","Nacional",36," Depósitos a Plazo",150368654.93,36], [29319,"2012-08-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [29320,"2012-08-31","08","44","N","Nacional",38," Otras Exigibilidades",16067275.09,38], [29321,"2012-08-31","08","44","N","Nacional",39,"Obligaciones Bancarias",611580643,39], [29322,"2012-08-31","08","44","N","Nacional",40," Préstamos Sectoriales",223082976.38,40], [29323,"2012-08-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",388497666.62,41], [29324,"2012-08-31","08","44","N","Nacional",45,"Créditos Diferidos",1471727.67,45], [29325,"2012-08-31","08","44","N","Nacional",46,"Reservas de Valuación",50635317.74999999,46], [29326,"2012-08-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",25835984.97,47], [29327,"2012-08-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23977152.2,48], [29328,"2012-08-31","08","44","N","Nacional",49," Otras",822180.58,49], [29329,"2012-08-31","08","44","N","Nacional",50,"Reservas Eventuales",9212213.51,50], [29330,"2012-08-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",162199893.91,51], [29331,"2012-08-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [29332,"2012-08-31","08","44","N","Nacional",53," Capital",119915900,53], [29333,"2012-08-31","08","44","N","Nacional",56," Capital Complementario",42283993.91,56], [29334,"2012-08-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [29335,"2012-08-31","08","44","N","Nacional",63," Resultados del Ejercicio",11267168.25,63], [29336,"2012-08-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1200745453.28,64], [29337,"2012-08-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1200745453.28,66], [29338,"2012-08-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2251473508.86,67], [29339,"2012-08-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",632605941.5,69], [29340,"2012-08-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",943477752.86,70], [29341,"2012-08-31","08","44","N","Nacional",71," Créditos Comerciales",756775869.0400001,71], [29342,"2012-08-31","08","44","N","Nacional",73," Pequeños Deudores ",148860833,73], [29343,"2012-08-31","08","44","N","Nacional",75," Microcrédito",607915036.0400001,75], [29344,"2012-08-31","08","44","N","Nacional",76," Créditos de Consumo",44333927.76,76], [29345,"2012-08-31","08","44","N","Nacional",77," Créditos para Vivienda",142367956.06,77], [29346,"2012-08-31","08","44","N","Nacional",78,"Créditos Relacionados",4062366.12,78], [29347,"2012-08-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",671327448.3800001,82], [29348,"2012-08-31","12","02","E","Extranjera",1,"ACTIVO",26644443.15,1], [29349,"2012-08-31","12","02","E","Extranjera",2,"Disponibilidades",37177.02,2], [29350,"2012-08-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37177.02,5], [29351,"2012-08-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26294270.73,13], [29352,"2012-08-31","12","02","E","Extranjera",14," Vigentes",26294270.73,14], [29353,"2012-08-31","12","02","E","Extranjera",19,"Intereses por Cobrar",312995.4,19], [29354,"2012-08-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [29355,"2012-08-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",26644443.15,30], [29356,"2012-08-31","12","02","E","Extranjera",31,"PASIVO",23071297.47,31], [29357,"2012-08-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",23071297.47,39], [29358,"2012-08-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",23071297.47,41], [29359,"2012-08-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23071297.47,64], [29360,"2012-08-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23071297.47,66], [29361,"2012-08-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",49365568.2,67], [29362,"2012-08-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",49365568.2,82], [29363,"2012-08-31","12","02","N","Nacional",31,"PASIVO",130375.61,31], [29364,"2012-08-31","12","02","N","Nacional",46,"Reservas de Valuación",130375.61,46], [29365,"2012-08-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",128841.93,47], [29366,"2012-08-31","12","02","N","Nacional",49," Otras",1533.68,49], [29367,"2012-08-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3442770.07,51], [29368,"2012-08-31","12","02","N","Nacional",56," Capital Complementario",3442770.07,56], [29369,"2012-08-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2323492.01,59], [29370,"2012-08-31","12","02","N","Nacional",63," Resultados del Ejercicio",1119278.06,63], [29371,"2012-08-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3573145.68,64], [29372,"2012-08-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3573145.68,66], [29373,"2012-08-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",167736716.14,67], [29374,"2012-08-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [29375,"2012-08-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",26607266.14,70], [29376,"2012-08-31","12","02","N","Nacional",71," Créditos Comerciales",26607266.14,71], [29377,"2012-08-31","12","02","N","Nacional",72," Grandes Deudores ",26607266.14,72], [29378,"2012-08-31","12","04","E","Extranjera",1,"ACTIVO",425174741.59,1], [29379,"2012-08-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",417107893.68,13], [29380,"2012-08-31","12","04","E","Extranjera",14," Vigentes",252855999.92,14], [29381,"2012-08-31","12","04","E","Extranjera",15," Atrasados",85940339.02,15], [29382,"2012-08-31","12","04","E","Extranjera",16," Vencidos",2948670,16], [29383,"2012-08-31","12","04","E","Extranjera",18," Créditos Refinanciados",75362884.74,18], [29384,"2012-08-31","12","04","E","Extranjera",19,"Intereses por Cobrar",8066847.91,19], [29385,"2012-08-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [29386,"2012-08-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",425174741.59,30], [29387,"2012-08-31","12","04","E","Extranjera",31,"PASIVO",425174741.59,31], [29388,"2012-08-31","12","04","E","Extranjera",32,"Exigibilidades",425174741.59,32], [29389,"2012-08-31","12","04","E","Extranjera",38," Otras Exigibilidades",425174741.59,38], [29390,"2012-08-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",425174741.59,64], [29391,"2012-08-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",425174741.59,66], [29392,"2012-08-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",134343194.46,67], [29393,"2012-08-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",134343194.46,82], [29394,"2012-08-31","12","04","N","Nacional",1,"ACTIVO",168680.62000000002,1], [29395,"2012-08-31","12","04","N","Nacional",2,"Disponibilidades",87637.08,2], [29396,"2012-08-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",87637.08,5], [29397,"2012-08-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [29398,"2012-08-31","12","04","N","Nacional",24,"Otros Activos",23699.35,24], [29399,"2012-08-31","12","04","N","Nacional",30,"TOTAL ACTIVO",168680.62000000002,30], [29400,"2012-08-31","12","04","N","Nacional",31,"PASIVO",57589.01,31], [29401,"2012-08-31","12","04","N","Nacional",32,"Exigibilidades",24277.96,32], [29402,"2012-08-31","12","04","N","Nacional",38," Otras Exigibilidades",24277.96,38], [29403,"2012-08-31","12","04","N","Nacional",46,"Reservas de Valuación",33311.05,46], [29404,"2012-08-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33311.05,48], [29405,"2012-08-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",111091.61,51], [29406,"2012-08-31","12","04","N","Nacional",56," Capital Complementario",111091.61,56], [29407,"2012-08-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [29408,"2012-08-31","12","04","N","Nacional",63," Resultados del Ejercicio",-73934.58,63], [29409,"2012-08-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",168680.62,64], [29410,"2012-08-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",168680.62,66], [29411,"2012-08-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",425174741.59,67], [29412,"2012-08-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",425174741.59,70], [29413,"2012-08-31","12","04","N","Nacional",71," Créditos Comerciales",425174741.59,71], [29414,"2012-08-31","12","04","N","Nacional",72," Grandes Deudores ",295413667.49,72], [29415,"2012-08-31","12","04","N","Nacional",73," Pequeños Deudores ",129761074.1,73], [29416,"2012-07-31","01","01","E","Extranjera",1,"ACTIVO",12651580945.42,1], [29417,"2012-07-31","01","01","E","Extranjera",2,"Disponibilidades",2648834888.2100005,2], [29418,"2012-07-31","01","01","E","Extranjera",3," Caja",60006206.59,3], [29419,"2012-07-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1195608398.48,4], [29420,"2012-07-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1392026386.23,6], [29421,"2012-07-31","01","01","E","Extranjera",7," Otras Disponibilidades",1193896.91,7], [29422,"2012-07-31","01","01","E","Extranjera",8,"Inversiones",985889703.51,8], [29423,"2012-07-31","01","01","E","Extranjera",9," En Entidades Oficiales",981803578.66,9], [29424,"2012-07-31","01","01","E","Extranjera",11," Acciones y Participaciones",4086124.85,11], [29425,"2012-07-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8941319120.69,13], [29426,"2012-07-31","01","01","E","Extranjera",14," Vigentes",8141890509.200001,14], [29427,"2012-07-31","01","01","E","Extranjera",15," Atrasados",16246461.43,15], [29428,"2012-07-31","01","01","E","Extranjera",16," Vencidos",22062851.12,16], [29429,"2012-07-31","01","01","E","Extranjera",17," Ejecución Judicial",2016049.9,17], [29430,"2012-07-31","01","01","E","Extranjera",18," Créditos Refinanciados",759103249.0400001,18], [29431,"2012-07-31","01","01","E","Extranjera",19,"Intereses por Cobrar",71946427.49000001,19], [29432,"2012-07-31","01","01","E","Extranjera",24,"Otros Activos",3590805.5200000107,24], [29433,"2012-07-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2560907268.2200003,25], [29434,"2012-07-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1645052252.37,26], [29435,"2012-07-31","01","01","E","Extranjera",27," Créditos por Utilizar",915855015.85,27], [29436,"2012-07-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",15212488213.64,30], [29437,"2012-07-31","01","01","E","Extranjera",31,"PASIVO",12299800142.29,31], [29438,"2012-07-31","01","01","E","Extranjera",32,"Exigibilidades",9931186071.97,32], [29439,"2012-07-31","01","01","E","Extranjera",33," Depósitos",9829344697.27,33], [29440,"2012-07-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",309774958.71,34], [29441,"2012-07-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4833869681.64,35], [29442,"2012-07-31","01","01","E","Extranjera",36," Depósitos a Plazo",4326003093.49,36], [29443,"2012-07-31","01","01","E","Extranjera",37," Otros Depósitos",359696963.43,37], [29444,"2012-07-31","01","01","E","Extranjera",38," Otras Exigibilidades",101841374.7,38], [29445,"2012-07-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2353367794.6000004,39], [29446,"2012-07-31","01","01","E","Extranjera",40," Préstamos Sectoriales",98435250.38,40], [29447,"2012-07-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2254932544.2200003,41], [29448,"2012-07-31","01","01","E","Extranjera",45,"Créditos Diferidos",15246275.72,45], [29449,"2012-07-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12299800142.29,64], [29450,"2012-07-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2560907268.2200003,65], [29451,"2012-07-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14860707410.510002,66], [29452,"2012-07-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25091722344.340004,67], [29453,"2012-07-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13789662639.45,69], [29454,"2012-07-31","01","01","E","Extranjera",79,"Administraciones Ajenas",111100394.45,79], [29455,"2012-07-31","01","01","E","Extranjera",81," Otras",111100394.45,81], [29456,"2012-07-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11190959310.44,82], [29457,"2012-07-31","01","01","N","Nacional",1,"ACTIVO",33552896423.49,1], [29458,"2012-07-31","01","01","N","Nacional",2,"Disponibilidades",1898745960.41,2], [29459,"2012-07-31","01","01","N","Nacional",3," Caja",552100599.14,3], [29460,"2012-07-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1249409485.81,4], [29461,"2012-07-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1645416.03,5], [29462,"2012-07-31","01","01","N","Nacional",7," Otras Disponibilidades",95590459.43,7], [29463,"2012-07-31","01","01","N","Nacional",8,"Inversiones",9331511138.39,8], [29464,"2012-07-31","01","01","N","Nacional",9," En Entidades Oficiales",9278754640.68,9], [29465,"2012-07-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [29466,"2012-07-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19397628406.56,13], [29467,"2012-07-31","01","01","N","Nacional",14," Vigentes",17589923622.239998,14], [29468,"2012-07-31","01","01","N","Nacional",15," Atrasados",416419630.56000006,15], [29469,"2012-07-31","01","01","N","Nacional",16," Vencidos",88813856.24,16], [29470,"2012-07-31","01","01","N","Nacional",17," Ejecución Judicial",135719755.25,17], [29471,"2012-07-31","01","01","N","Nacional",18," Créditos Refinanciados",1166751542.27,18], [29472,"2012-07-31","01","01","N","Nacional",19,"Intereses por Cobrar",191687562.72,19], [29473,"2012-07-31","01","01","N","Nacional",20,"Activos Eventuales",789015203.1200001,20], [29474,"2012-07-31","01","01","N","Nacional",21,"Activos Fijos",1439020784.48,21], [29475,"2012-07-31","01","01","N","Nacional",22,"Cargos Diferidos",162627480.76,22], [29476,"2012-07-31","01","01","N","Nacional",24,"Otros Activos",342659887.05,24], [29477,"2012-07-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",798097306.8800001,25], [29478,"2012-07-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",549194600.6800001,26], [29479,"2012-07-31","01","01","N","Nacional",27," Créditos por Utilizar",248902706.2,27], [29480,"2012-07-31","01","01","N","Nacional",30,"TOTAL ACTIVO",34350993730.37,30], [29481,"2012-07-31","01","01","N","Nacional",31,"PASIVO",29394806893.9,31], [29482,"2012-07-31","01","01","N","Nacional",32,"Exigibilidades",22749018553.14,32], [29483,"2012-07-31","01","01","N","Nacional",33," Depósitos",22160759857.31,33], [29484,"2012-07-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4036400466.32,34], [29485,"2012-07-31","01","01","N","Nacional",35," Depósitos de Ahorro",11143467241.85,35], [29486,"2012-07-31","01","01","N","Nacional",36," Depósitos a Plazo",6946686978.309999,36], [29487,"2012-07-31","01","01","N","Nacional",37," Otros Depósitos",34205170.83,37], [29488,"2012-07-31","01","01","N","Nacional",38," Otras Exigibilidades",588258695.8299999,38], [29489,"2012-07-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3371431013.44,39], [29490,"2012-07-31","01","01","N","Nacional",40," Préstamos Sectoriales",2771431013.44,40], [29491,"2012-07-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [29492,"2012-07-31","01","01","N","Nacional",45,"Créditos Diferidos",442825372.18,45], [29493,"2012-07-31","01","01","N","Nacional",46,"Reservas de Valuación",2486564338.8,46], [29494,"2012-07-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1418989775.33,47], [29495,"2012-07-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",700895792.09,48], [29496,"2012-07-31","01","01","N","Nacional",49," Otras",366678771.38000005,49], [29497,"2012-07-31","01","01","N","Nacional",50,"Reservas Eventuales",344967616.34000003,50], [29498,"2012-07-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4509870332.72,51], [29499,"2012-07-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [29500,"2012-07-31","01","01","N","Nacional",53," Capital",4000000000,53], [29501,"2012-07-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [29502,"2012-07-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [29503,"2012-07-31","01","01","N","Nacional",56," Capital Complementario",492863063.78,56], [29504,"2012-07-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [29505,"2012-07-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [29506,"2012-07-31","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [29507,"2012-07-31","01","01","N","Nacional",63," Resultados del Ejercicio",316331748.14,63], [29508,"2012-07-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33904677226.62,64], [29509,"2012-07-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",798097306.88,65], [29510,"2012-07-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34702774533.5,66], [29511,"2012-07-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",86137067207.73999,67], [29512,"2012-07-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",38412890658.42,69], [29513,"2012-07-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",30798161669.82,70], [29514,"2012-07-31","01","01","N","Nacional",71," Créditos Comerciales",25252428016.989998,71], [29515,"2012-07-31","01","01","N","Nacional",72," Grandes Deudores ",20922739837.88,72], [29516,"2012-07-31","01","01","N","Nacional",73," Pequeños Deudores ",4329688179.110001,73], [29517,"2012-07-31","01","01","N","Nacional",76," Créditos de Consumo",2240948382.95,76], [29518,"2012-07-31","01","01","N","Nacional",77," Créditos para Vivienda",3304785269.88,77], [29519,"2012-07-31","01","01","N","Nacional",78,"Créditos Relacionados",361536645.39,78], [29520,"2012-07-31","01","01","N","Nacional",79,"Administraciones Ajenas",5863761807.690001,79], [29521,"2012-07-31","01","01","N","Nacional",80," Fideicomisos",5605706492.940001,80], [29522,"2012-07-31","01","01","N","Nacional",81," Otras",258055314.75,81], [29523,"2012-07-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",10700716426.420002,82], [29524,"2012-07-31","01","02","E","Extranjera",1,"ACTIVO",1289240590.4600005,1], [29525,"2012-07-31","01","02","E","Extranjera",2,"Disponibilidades",548207563.83,2], [29526,"2012-07-31","01","02","E","Extranjera",3," Caja",4324035.57,3], [29527,"2012-07-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",238480245.94,4], [29528,"2012-07-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",32664073.37,5], [29529,"2012-07-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",272739208.95,6], [29530,"2012-07-31","01","02","E","Extranjera",8,"Inversiones",481013847.5,8], [29531,"2012-07-31","01","02","E","Extranjera",9," En Entidades Oficiales",456547222.5,9], [29532,"2012-07-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",24466625,10], [29533,"2012-07-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",256756739.26,13], [29534,"2012-07-31","01","02","E","Extranjera",14," Vigentes",256756739.26,14], [29535,"2012-07-31","01","02","E","Extranjera",19,"Intereses por Cobrar",618495.14,19], [29536,"2012-07-31","01","02","E","Extranjera",24,"Otros Activos",2643944.73,24], [29537,"2012-07-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1758684077.23,25], [29538,"2012-07-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",83130563.37,26], [29539,"2012-07-31","01","02","E","Extranjera",27," Créditos por Utilizar",1675553513.86,27], [29540,"2012-07-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3047924667.6900005,30], [29541,"2012-07-31","01","02","E","Extranjera",31,"PASIVO",1261136719.5900002,31], [29542,"2012-07-31","01","02","E","Extranjera",32,"Exigibilidades",1260115558.41,32], [29543,"2012-07-31","01","02","E","Extranjera",33," Depósitos",1201492709.49,33], [29544,"2012-07-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",891028629.33,34], [29545,"2012-07-31","01","02","E","Extranjera",35," Depósitos de Ahorro",303183991.27,35], [29546,"2012-07-31","01","02","E","Extranjera",37," Otros Depósitos",7280088.89,37], [29547,"2012-07-31","01","02","E","Extranjera",38," Otras Exigibilidades",58622848.92,38], [29548,"2012-07-31","01","02","E","Extranjera",45,"Créditos Diferidos",1021161.18,45], [29549,"2012-07-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1261136719.5900002,64], [29550,"2012-07-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1758684077.23,65], [29551,"2012-07-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3019820796.82,66], [29552,"2012-07-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10901870205.05,67], [29553,"2012-07-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8546549658.9,69], [29554,"2012-07-31","01","02","E","Extranjera",79,"Administraciones Ajenas",532680960.4,79], [29555,"2012-07-31","01","02","E","Extranjera",81," Otras",532680960.4,81], [29556,"2012-07-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1822639585.75,82], [29557,"2012-07-31","01","02","N","Nacional",1,"ACTIVO",1927108286.81,1], [29558,"2012-07-31","01","02","N","Nacional",2,"Disponibilidades",673047541.39,2], [29559,"2012-07-31","01","02","N","Nacional",3," Caja",4226207,3], [29560,"2012-07-31","01","02","N","Nacional",4," Depósitos en el Banco Central",574582499.01,4], [29561,"2012-07-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",94238835.38,5], [29562,"2012-07-31","01","02","N","Nacional",8,"Inversiones",1036761479,8], [29563,"2012-07-31","01","02","N","Nacional",9," En Entidades Oficiales",1035850879,9], [29564,"2012-07-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [29565,"2012-07-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",131795830.79,13], [29566,"2012-07-31","01","02","N","Nacional",14," Vigentes",131795830.79,14], [29567,"2012-07-31","01","02","N","Nacional",19,"Intereses por Cobrar",733381.01,19], [29568,"2012-07-31","01","02","N","Nacional",21,"Activos Fijos",33423749.78,21], [29569,"2012-07-31","01","02","N","Nacional",22,"Cargos Diferidos",10410999.28,22], [29570,"2012-07-31","01","02","N","Nacional",24,"Otros Activos",40935305.56,24], [29571,"2012-07-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",46889972.70999999,25], [29572,"2012-07-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",42915491.23,26], [29573,"2012-07-31","01","02","N","Nacional",27," Créditos por Utilizar",3974481.48,27], [29574,"2012-07-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1973998259.52,30], [29575,"2012-07-31","01","02","N","Nacional",31,"PASIVO",1582113116.9499998,31], [29576,"2012-07-31","01","02","N","Nacional",32,"Exigibilidades",1484683829.9599998,32], [29577,"2012-07-31","01","02","N","Nacional",33," Depósitos",1348149370.4,33], [29578,"2012-07-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",888898272.4799999,34], [29579,"2012-07-31","01","02","N","Nacional",35," Depósitos de Ahorro",99284808.68,35], [29580,"2012-07-31","01","02","N","Nacional",36," Depósitos a Plazo",359738000,36], [29581,"2012-07-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [29582,"2012-07-31","01","02","N","Nacional",38," Otras Exigibilidades",136534459.56,38], [29583,"2012-07-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6879629.57,39], [29584,"2012-07-31","01","02","N","Nacional",40," Préstamos Sectoriales",6879629.57,40], [29585,"2012-07-31","01","02","N","Nacional",45,"Créditos Diferidos",30263238.89,45], [29586,"2012-07-31","01","02","N","Nacional",46,"Reservas de Valuación",29808531.8,46], [29587,"2012-07-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [29588,"2012-07-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26808531.8,48], [29589,"2012-07-31","01","02","N","Nacional",50,"Reservas Eventuales",30477886.73,50], [29590,"2012-07-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",373099040.73,51], [29591,"2012-07-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [29592,"2012-07-31","01","02","N","Nacional",53," Capital",300000000,53], [29593,"2012-07-31","01","02","N","Nacional",56," Capital Complementario",73099040.73,56], [29594,"2012-07-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [29595,"2012-07-31","01","02","N","Nacional",63," Resultados del Ejercicio",27957993.27,63], [29596,"2012-07-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1955212157.68,64], [29597,"2012-07-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",46889972.70999999,65], [29598,"2012-07-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2002102130.39,66], [29599,"2012-07-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1475957886.94,67], [29600,"2012-07-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",867496951.52,69], [29601,"2012-07-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",515950500.8000001,70], [29602,"2012-07-31","01","02","N","Nacional",71," Créditos Comerciales",506523865.84,71], [29603,"2012-07-31","01","02","N","Nacional",72," Grandes Deudores ",461130983.33,72], [29604,"2012-07-31","01","02","N","Nacional",73," Pequeños Deudores ",45392882.51,73], [29605,"2012-07-31","01","02","N","Nacional",76," Créditos de Consumo",1613492.41,76], [29606,"2012-07-31","01","02","N","Nacional",77," Créditos para Vivienda",7813142.55,77], [29607,"2012-07-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [29608,"2012-07-31","01","02","N","Nacional",81," Otras",26411317.77,81], [29609,"2012-07-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66099116.85,82], [29610,"2012-07-31","01","03","E","Extranjera",1,"ACTIVO",6781942385.499999,1], [29611,"2012-07-31","01","03","E","Extranjera",2,"Disponibilidades",1011098614.02,2], [29612,"2012-07-31","01","03","E","Extranjera",3," Caja",60135483.73,3], [29613,"2012-07-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",928367675.37,4], [29614,"2012-07-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",18663073.25,6], [29615,"2012-07-31","01","03","E","Extranjera",7," Otras Disponibilidades",3932381.67,7], [29616,"2012-07-31","01","03","E","Extranjera",8,"Inversiones",2465661340.27,8], [29617,"2012-07-31","01","03","E","Extranjera",9," En Entidades Oficiales",913554417.55,9], [29618,"2012-07-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1485488199.69,10], [29619,"2012-07-31","01","03","E","Extranjera",11," Acciones y Participaciones",10778233.38,11], [29620,"2012-07-31","01","03","E","Extranjera",12," Otras Inversiones",55840489.65,12], [29621,"2012-07-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3262867591.74,13], [29622,"2012-07-31","01","03","E","Extranjera",14," Vigentes",2864232307.65,14], [29623,"2012-07-31","01","03","E","Extranjera",15," Atrasados",62400811.36,15], [29624,"2012-07-31","01","03","E","Extranjera",16," Vencidos",26220617.39,16], [29625,"2012-07-31","01","03","E","Extranjera",17," Ejecución Judicial",24298172.68,17], [29626,"2012-07-31","01","03","E","Extranjera",18," Créditos Refinanciados",285715682.66,18], [29627,"2012-07-31","01","03","E","Extranjera",19,"Intereses por Cobrar",36718897.98,19], [29628,"2012-07-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",289684.84,23], [29629,"2012-07-31","01","03","E","Extranjera",24,"Otros Activos",5306256.649999999,24], [29630,"2012-07-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",536124034.62,25], [29631,"2012-07-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",259434833.52,26], [29632,"2012-07-31","01","03","E","Extranjera",27," Créditos por Utilizar",276689201.1,27], [29633,"2012-07-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7318066420.119999,30], [29634,"2012-07-31","01","03","E","Extranjera",31,"PASIVO",6461822222.23,31], [29635,"2012-07-31","01","03","E","Extranjera",32,"Exigibilidades",6359799301.079999,32], [29636,"2012-07-31","01","03","E","Extranjera",33," Depósitos",6346907081.429999,33], [29637,"2012-07-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",207861479.47,34], [29638,"2012-07-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5112544049.65,35], [29639,"2012-07-31","01","03","E","Extranjera",36," Depósitos a Plazo",1017990072.28,36], [29640,"2012-07-31","01","03","E","Extranjera",37," Otros Depósitos",8511480.030000001,37], [29641,"2012-07-31","01","03","E","Extranjera",38," Otras Exigibilidades",12892219.65,38], [29642,"2012-07-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",51114694.29,39], [29643,"2012-07-31","01","03","E","Extranjera",40," Préstamos Sectoriales",51114694.29,40], [29644,"2012-07-31","01","03","E","Extranjera",44,"Reservas Técnicas",33926748.31,44], [29645,"2012-07-31","01","03","E","Extranjera",45,"Créditos Diferidos",16981478.55,45], [29646,"2012-07-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6461822222.23,64], [29647,"2012-07-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",536124034.62,65], [29648,"2012-07-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6997946256.849999,66], [29649,"2012-07-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2874181941.44,67], [29650,"2012-07-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",185359.15,69], [29651,"2012-07-31","01","03","E","Extranjera",79,"Administraciones Ajenas",191336091.26,79], [29652,"2012-07-31","01","03","E","Extranjera",80," Fideicomisos",138219715.26,80], [29653,"2012-07-31","01","03","E","Extranjera",81," Otras",53116376,81], [29654,"2012-07-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2682660491.03,82], [29655,"2012-07-31","01","03","N","Nacional",1,"ACTIVO",33379216957.74,1], [29656,"2012-07-31","01","03","N","Nacional",2,"Disponibilidades",2088212849.89,2], [29657,"2012-07-31","01","03","N","Nacional",3," Caja",464116007.14,3], [29658,"2012-07-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1563245251.22,4], [29659,"2012-07-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",22638340.35,5], [29660,"2012-07-31","01","03","N","Nacional",7," Otras Disponibilidades",38213251.18,7], [29661,"2012-07-31","01","03","N","Nacional",8,"Inversiones",12956260890.23,8], [29662,"2012-07-31","01","03","N","Nacional",9," En Entidades Oficiales",12729374082.89,9], [29663,"2012-07-31","01","03","N","Nacional",11," Acciones y Participaciones",226886807.34,11], [29664,"2012-07-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16168337648.009998,13], [29665,"2012-07-31","01","03","N","Nacional",14," Vigentes",12931757995.88,14], [29666,"2012-07-31","01","03","N","Nacional",15," Atrasados",1107766821.1799998,15], [29667,"2012-07-31","01","03","N","Nacional",16," Vencidos",213630732.63,16], [29668,"2012-07-31","01","03","N","Nacional",17," Ejecución Judicial",156448348.6,17], [29669,"2012-07-31","01","03","N","Nacional",18," Créditos Refinanciados",1758733749.72,18], [29670,"2012-07-31","01","03","N","Nacional",19,"Intereses por Cobrar",218588324.25,19], [29671,"2012-07-31","01","03","N","Nacional",20,"Activos Eventuales",222331206.4,20], [29672,"2012-07-31","01","03","N","Nacional",21,"Activos Fijos",1453108516.25,21], [29673,"2012-07-31","01","03","N","Nacional",22,"Cargos Diferidos",46041250.52,22], [29674,"2012-07-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",18511570.63,23], [29675,"2012-07-31","01","03","N","Nacional",24,"Otros Activos",207824701.56,24], [29676,"2012-07-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",894186933.1800001,25], [29677,"2012-07-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",432700817.83,26], [29678,"2012-07-31","01","03","N","Nacional",27," Créditos por Utilizar",461486115.35,27], [29679,"2012-07-31","01","03","N","Nacional",30,"TOTAL ACTIVO",34273403890.92,30], [29680,"2012-07-31","01","03","N","Nacional",31,"PASIVO",30419295802.370003,31], [29681,"2012-07-31","01","03","N","Nacional",32,"Exigibilidades",25287677000.030003,32], [29682,"2012-07-31","01","03","N","Nacional",33," Depósitos",24880836574.42,33], [29683,"2012-07-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3545715916.76,34], [29684,"2012-07-31","01","03","N","Nacional",35," Depósitos de Ahorro",17532639175.06,35], [29685,"2012-07-31","01","03","N","Nacional",36," Depósitos a Plazo",3747366955.13,36], [29686,"2012-07-31","01","03","N","Nacional",37," Otros Depósitos",55114527.47,37], [29687,"2012-07-31","01","03","N","Nacional",38," Otras Exigibilidades",406840425.6100001,38], [29688,"2012-07-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1239456432.64,39], [29689,"2012-07-31","01","03","N","Nacional",40," Préstamos Sectoriales",1210642273.23,40], [29690,"2012-07-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",28814159.41,41], [29691,"2012-07-31","01","03","N","Nacional",44,"Reservas Técnicas",158900129.77,44], [29692,"2012-07-31","01","03","N","Nacional",45,"Créditos Diferidos",516883611.48,45], [29693,"2012-07-31","01","03","N","Nacional",46,"Reservas de Valuación",2622384801.6800003,46], [29694,"2012-07-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1734414304.93,47], [29695,"2012-07-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",532814180.6,48], [29696,"2012-07-31","01","03","N","Nacional",49," Otras",355156316.15,49], [29697,"2012-07-31","01","03","N","Nacional",50,"Reservas Eventuales",593993826.77,50], [29698,"2012-07-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3280041318.6400003,51], [29699,"2012-07-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [29700,"2012-07-31","01","03","N","Nacional",53," Capital",1600000000,53], [29701,"2012-07-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [29702,"2012-07-31","01","03","N","Nacional",56," Capital Complementario",1280041318.64,56], [29703,"2012-07-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [29704,"2012-07-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [29705,"2012-07-31","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [29706,"2012-07-31","01","03","N","Nacional",63," Resultados del Ejercicio",376052118.43,63], [29707,"2012-07-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33699337121.01,64], [29708,"2012-07-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",894186933.18,65], [29709,"2012-07-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34593524054.19,66], [29710,"2012-07-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",65580636864.41001,67], [29711,"2012-07-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",37107239919.84,69], [29712,"2012-07-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20487490991.87,70], [29713,"2012-07-31","01","03","N","Nacional",71," Créditos Comerciales",16407980590.99,71], [29714,"2012-07-31","01","03","N","Nacional",72," Grandes Deudores ",7618319672.400001,72], [29715,"2012-07-31","01","03","N","Nacional",73," Pequeños Deudores ",8789660918.59,73], [29716,"2012-07-31","01","03","N","Nacional",76," Créditos de Consumo",872625304.74,76], [29717,"2012-07-31","01","03","N","Nacional",77," Créditos para Vivienda",3206885096.14,77], [29718,"2012-07-31","01","03","N","Nacional",78,"Créditos Relacionados",180313753.89,78], [29719,"2012-07-31","01","03","N","Nacional",79,"Administraciones Ajenas",2885140756.3,79], [29720,"2012-07-31","01","03","N","Nacional",80," Fideicomisos",2741715407.92,80], [29721,"2012-07-31","01","03","N","Nacional",81," Otras",143425348.38,81], [29722,"2012-07-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",4920451442.51,82], [29723,"2012-07-31","01","06","E","Extranjera",1,"ACTIVO",100870658.44,1], [29724,"2012-07-31","01","06","E","Extranjera",2,"Disponibilidades",17991845.09,2], [29725,"2012-07-31","01","06","E","Extranjera",3," Caja",4209239.17,3], [29726,"2012-07-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",8869487.23,4], [29727,"2012-07-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4913118.69,6], [29728,"2012-07-31","01","06","E","Extranjera",8,"Inversiones",82298092.91,8], [29729,"2012-07-31","01","06","E","Extranjera",9," En Entidades Oficiales",9199451,9], [29730,"2012-07-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",67919351,10], [29731,"2012-07-31","01","06","E","Extranjera",11," Acciones y Participaciones",3221960.91,11], [29732,"2012-07-31","01","06","E","Extranjera",12," Otras Inversiones",1957330,12], [29733,"2012-07-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",573944.94,13], [29734,"2012-07-31","01","06","E","Extranjera",14," Vigentes",573944.94,14], [29735,"2012-07-31","01","06","E","Extranjera",19,"Intereses por Cobrar",6757.3,19], [29736,"2012-07-31","01","06","E","Extranjera",24,"Otros Activos",18.199999999999815,24], [29737,"2012-07-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",16306910.63,25], [29738,"2012-07-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",16306910.63,26], [29739,"2012-07-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",117177569.07,30], [29740,"2012-07-31","01","06","E","Extranjera",31,"PASIVO",91405894.11,31], [29741,"2012-07-31","01","06","E","Extranjera",32,"Exigibilidades",91327092.79,32], [29742,"2012-07-31","01","06","E","Extranjera",33," Depósitos",89917614.76,33], [29743,"2012-07-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",2076156.37,34], [29744,"2012-07-31","01","06","E","Extranjera",35," Depósitos de Ahorro",59937266.7,35], [29745,"2012-07-31","01","06","E","Extranjera",36," Depósitos a Plazo",26876971.6,36], [29746,"2012-07-31","01","06","E","Extranjera",37," Otros Depósitos",1027220.09,37], [29747,"2012-07-31","01","06","E","Extranjera",38," Otras Exigibilidades",1409478.03,38], [29748,"2012-07-31","01","06","E","Extranjera",45,"Créditos Diferidos",78801.31999999999,45], [29749,"2012-07-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",91405894.11,64], [29750,"2012-07-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",16306910.63,65], [29751,"2012-07-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107712804.74,66], [29752,"2012-07-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",147360972.70000002,67], [29753,"2012-07-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",78895844.49000001,69], [29754,"2012-07-31","01","06","E","Extranjera",79,"Administraciones Ajenas",67891085.4,79], [29755,"2012-07-31","01","06","E","Extranjera",80," Fideicomisos",59691558.35,80], [29756,"2012-07-31","01","06","E","Extranjera",81," Otras",8199527.05,81], [29757,"2012-07-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",574042.8099999999,82], [29758,"2012-07-31","01","06","N","Nacional",1,"ACTIVO",2842885021.51,1], [29759,"2012-07-31","01","06","N","Nacional",2,"Disponibilidades",133405762,2], [29760,"2012-07-31","01","06","N","Nacional",3," Caja",45186953.870000005,3], [29761,"2012-07-31","01","06","N","Nacional",4," Depósitos en el Banco Central",75673306.82,4], [29762,"2012-07-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1827299.61,5], [29763,"2012-07-31","01","06","N","Nacional",7," Otras Disponibilidades",10718201.7,7], [29764,"2012-07-31","01","06","N","Nacional",8,"Inversiones",316142535.51,8], [29765,"2012-07-31","01","06","N","Nacional",9," En Entidades Oficiales",269571865.51,9], [29766,"2012-07-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [29767,"2012-07-31","01","06","N","Nacional",12," Otras Inversiones",43400000,12], [29768,"2012-07-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1835605186.37,13], [29769,"2012-07-31","01","06","N","Nacional",14," Vigentes",1692714842.09,14], [29770,"2012-07-31","01","06","N","Nacional",15," Atrasados",54972981.85,15], [29771,"2012-07-31","01","06","N","Nacional",16," Vencidos",4817624.16,16], [29772,"2012-07-31","01","06","N","Nacional",17," Ejecución Judicial",70077314.09,17], [29773,"2012-07-31","01","06","N","Nacional",18," Créditos Refinanciados",13022424.18,18], [29774,"2012-07-31","01","06","N","Nacional",19,"Intereses por Cobrar",21592543.8,19], [29775,"2012-07-31","01","06","N","Nacional",20,"Activos Eventuales",95441100.86,20], [29776,"2012-07-31","01","06","N","Nacional",21,"Activos Fijos",281727058.7,21], [29777,"2012-07-31","01","06","N","Nacional",22,"Cargos Diferidos",7438844.32,22], [29778,"2012-07-31","01","06","N","Nacional",24,"Otros Activos",151531989.94999996,24], [29779,"2012-07-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9985758.25,25], [29780,"2012-07-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9985758.25,26], [29781,"2012-07-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2852870779.76,30], [29782,"2012-07-31","01","06","N","Nacional",31,"PASIVO",2494124220.34,31], [29783,"2012-07-31","01","06","N","Nacional",32,"Exigibilidades",1391505407.96,32], [29784,"2012-07-31","01","06","N","Nacional",33," Depósitos",1290263228.64,33], [29785,"2012-07-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",162394771.1,34], [29786,"2012-07-31","01","06","N","Nacional",35," Depósitos de Ahorro",621443239.37,35], [29787,"2012-07-31","01","06","N","Nacional",36," Depósitos a Plazo",503611589.76,36], [29788,"2012-07-31","01","06","N","Nacional",37," Otros Depósitos",2813628.41,37], [29789,"2012-07-31","01","06","N","Nacional",38," Otras Exigibilidades",101242179.32,38], [29790,"2012-07-31","01","06","N","Nacional",39,"Obligaciones Bancarias",633908063.42,39], [29791,"2012-07-31","01","06","N","Nacional",40," Préstamos Sectoriales",620455125.04,40], [29792,"2012-07-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [29793,"2012-07-31","01","06","N","Nacional",45,"Créditos Diferidos",72327360.78,45], [29794,"2012-07-31","01","06","N","Nacional",46,"Reservas de Valuación",262025396.93,46], [29795,"2012-07-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",92823451.1,47], [29796,"2012-07-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104534783.7,48], [29797,"2012-07-31","01","06","N","Nacional",49," Otras",64667162.13,49], [29798,"2012-07-31","01","06","N","Nacional",50,"Reservas Eventuales",134357991.25,50], [29799,"2012-07-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",358225565.5,51], [29800,"2012-07-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [29801,"2012-07-31","01","06","N","Nacional",53," Capital",300100000,53], [29802,"2012-07-31","01","06","N","Nacional",56," Capital Complementario",58125565.5,56], [29803,"2012-07-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [29804,"2012-07-31","01","06","N","Nacional",63," Resultados del Ejercicio",18829686.97,63], [29805,"2012-07-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2852349785.84,64], [29806,"2012-07-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9985758.25,65], [29807,"2012-07-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2862335544.09,66], [29808,"2012-07-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8925508338.61,67], [29809,"2012-07-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2804142004.71,69], [29810,"2012-07-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",1983815579.21,70], [29811,"2012-07-31","01","06","N","Nacional",71," Créditos Comerciales",357856322.10999995,71], [29812,"2012-07-31","01","06","N","Nacional",72," Grandes Deudores ",57229875.62,72], [29813,"2012-07-31","01","06","N","Nacional",73," Pequeños Deudores ",300626446.48999995,73], [29814,"2012-07-31","01","06","N","Nacional",76," Créditos de Consumo",1010788123.6,76], [29815,"2012-07-31","01","06","N","Nacional",77," Créditos para Vivienda",615171133.5,77], [29816,"2012-07-31","01","06","N","Nacional",78,"Créditos Relacionados",302784.43,78], [29817,"2012-07-31","01","06","N","Nacional",79,"Administraciones Ajenas",750544311.2199999,79], [29818,"2012-07-31","01","06","N","Nacional",80," Fideicomisos",739505724.3,80], [29819,"2012-07-31","01","06","N","Nacional",81," Otras",11038586.92,81], [29820,"2012-07-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3386703659.0400004,82], [29821,"2012-07-31","01","09","E","Extranjera",1,"ACTIVO",2186192632.85,1], [29822,"2012-07-31","01","09","E","Extranjera",2,"Disponibilidades",844864366.81,2], [29823,"2012-07-31","01","09","E","Extranjera",3," Caja",21891305.58,3], [29824,"2012-07-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",395213569.45,4], [29825,"2012-07-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",427759491.78,6], [29826,"2012-07-31","01","09","E","Extranjera",8,"Inversiones",455317994.4,8], [29827,"2012-07-31","01","09","E","Extranjera",9," En Entidades Oficiales",181953396.8,9], [29828,"2012-07-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",41476754.79,10], [29829,"2012-07-31","01","09","E","Extranjera",11," Acciones y Participaciones",21035619.09,11], [29830,"2012-07-31","01","09","E","Extranjera",12," Otras Inversiones",210852223.72,12], [29831,"2012-07-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",875024402.0099999,13], [29832,"2012-07-31","01","09","E","Extranjera",14," Vigentes",789809682.7499999,14], [29833,"2012-07-31","01","09","E","Extranjera",15," Atrasados",6258763.1,15], [29834,"2012-07-31","01","09","E","Extranjera",16," Vencidos",4382729.23,16], [29835,"2012-07-31","01","09","E","Extranjera",17," Ejecución Judicial",1244346.28,17], [29836,"2012-07-31","01","09","E","Extranjera",18," Créditos Refinanciados",73328880.65,18], [29837,"2012-07-31","01","09","E","Extranjera",19,"Intereses por Cobrar",10203640.34,19], [29838,"2012-07-31","01","09","E","Extranjera",24,"Otros Activos",782229.2899999991,24], [29839,"2012-07-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",249277411.43,25], [29840,"2012-07-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",245042082.75,26], [29841,"2012-07-31","01","09","E","Extranjera",27," Créditos por Utilizar",4235328.68,27], [29842,"2012-07-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2435470044.28,30], [29843,"2012-07-31","01","09","E","Extranjera",31,"PASIVO",1959622918.75,31], [29844,"2012-07-31","01","09","E","Extranjera",32,"Exigibilidades",1902885814.78,32], [29845,"2012-07-31","01","09","E","Extranjera",33," Depósitos",1898944073.45,33], [29846,"2012-07-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",963080600.9,34], [29847,"2012-07-31","01","09","E","Extranjera",35," Depósitos de Ahorro",410489625.59,35], [29848,"2012-07-31","01","09","E","Extranjera",36," Depósitos a Plazo",483433454.74,36], [29849,"2012-07-31","01","09","E","Extranjera",37," Otros Depósitos",41940392.22,37], [29850,"2012-07-31","01","09","E","Extranjera",38," Otras Exigibilidades",3941741.33,38], [29851,"2012-07-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",50067282.6,39], [29852,"2012-07-31","01","09","E","Extranjera",40," Préstamos Sectoriales",50067282.6,40], [29853,"2012-07-31","01","09","E","Extranjera",45,"Créditos Diferidos",6669821.369999999,45], [29854,"2012-07-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1959622918.75,64], [29855,"2012-07-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",249277411.43,65], [29856,"2012-07-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2208900330.18,66], [29857,"2012-07-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4501723911.49,67], [29858,"2012-07-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2365335069.11,69], [29859,"2012-07-31","01","09","E","Extranjera",79,"Administraciones Ajenas",747274980.07,79], [29860,"2012-07-31","01","09","E","Extranjera",81," Otras",747274980.07,81], [29861,"2012-07-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1389113862.31,82], [29862,"2012-07-31","01","09","N","Nacional",1,"ACTIVO",7326353100.29,1], [29863,"2012-07-31","01","09","N","Nacional",2,"Disponibilidades",354586439.39,2], [29864,"2012-07-31","01","09","N","Nacional",3," Caja",86782759.25,3], [29865,"2012-07-31","01","09","N","Nacional",4," Depósitos en el Banco Central",229503843.99,4], [29866,"2012-07-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",21316764.61,5], [29867,"2012-07-31","01","09","N","Nacional",7," Otras Disponibilidades",16983071.54,7], [29868,"2012-07-31","01","09","N","Nacional",8,"Inversiones",1422663208.97,8], [29869,"2012-07-31","01","09","N","Nacional",9," En Entidades Oficiales",693206707.64,9], [29870,"2012-07-31","01","09","N","Nacional",11," Acciones y Participaciones",729456501.33,11], [29871,"2012-07-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4888950119.47,13], [29872,"2012-07-31","01","09","N","Nacional",14," Vigentes",4605779964.85,14], [29873,"2012-07-31","01","09","N","Nacional",15," Atrasados",46464243.580000006,15], [29874,"2012-07-31","01","09","N","Nacional",16," Vencidos",4968574.700000001,16], [29875,"2012-07-31","01","09","N","Nacional",17," Ejecución Judicial",45343882.38,17], [29876,"2012-07-31","01","09","N","Nacional",18," Créditos Refinanciados",186393453.96,18], [29877,"2012-07-31","01","09","N","Nacional",19,"Intereses por Cobrar",65451076.370000005,19], [29878,"2012-07-31","01","09","N","Nacional",20,"Activos Eventuales",97290952.16,20], [29879,"2012-07-31","01","09","N","Nacional",21,"Activos Fijos",363971682.61,21], [29880,"2012-07-31","01","09","N","Nacional",22,"Cargos Diferidos",38347148.55,22], [29881,"2012-07-31","01","09","N","Nacional",24,"Otros Activos",95092472.77,24], [29882,"2012-07-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",204893786.52,25], [29883,"2012-07-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",91673861.8,26], [29884,"2012-07-31","01","09","N","Nacional",27," Créditos por Utilizar",113219924.72,27], [29885,"2012-07-31","01","09","N","Nacional",30,"TOTAL ACTIVO",7531246886.809999,30], [29886,"2012-07-31","01","09","N","Nacional",31,"PASIVO",6247791096.370001,31], [29887,"2012-07-31","01","09","N","Nacional",32,"Exigibilidades",3867820768.38,32], [29888,"2012-07-31","01","09","N","Nacional",33," Depósitos",3626050342.34,33], [29889,"2012-07-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",783651126.87,34], [29890,"2012-07-31","01","09","N","Nacional",35," Depósitos de Ahorro",1108775708.47,35], [29891,"2012-07-31","01","09","N","Nacional",36," Depósitos a Plazo",1723367893.65,36], [29892,"2012-07-31","01","09","N","Nacional",37," Otros Depósitos",10255613.35,37], [29893,"2012-07-31","01","09","N","Nacional",38," Otras Exigibilidades",241770426.04,38], [29894,"2012-07-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1888305891.93,39], [29895,"2012-07-31","01","09","N","Nacional",40," Préstamos Sectoriales",1879280119.17,40], [29896,"2012-07-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [29897,"2012-07-31","01","09","N","Nacional",45,"Créditos Diferidos",46641907.56,45], [29898,"2012-07-31","01","09","N","Nacional",46,"Reservas de Valuación",408809532.88,46], [29899,"2012-07-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",206231542.75,47], [29900,"2012-07-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",135208448.99,48], [29901,"2012-07-31","01","09","N","Nacional",49," Otras",67369541.14,49], [29902,"2012-07-31","01","09","N","Nacional",50,"Reservas Eventuales",36212995.62,50], [29903,"2012-07-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1305131718.02,51], [29904,"2012-07-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [29905,"2012-07-31","01","09","N","Nacional",53," Capital",500000000,53], [29906,"2012-07-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [29907,"2012-07-31","01","09","N","Nacional",56," Capital Complementario",790436201.0000001,56], [29908,"2012-07-31","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [29909,"2012-07-31","01","09","N","Nacional",63," Resultados del Ejercicio",84355668.28999999,63], [29910,"2012-07-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7552922814.390001,64], [29911,"2012-07-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",204893786.52,65], [29912,"2012-07-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7757816600.910002,66], [29913,"2012-07-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19820654081.69,67], [29914,"2012-07-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",10427954577.910002,69], [29915,"2012-07-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6176412205.040001,70], [29916,"2012-07-31","01","09","N","Nacional",71," Créditos Comerciales",4905121542.7300005,71], [29917,"2012-07-31","01","09","N","Nacional",72," Grandes Deudores ",3301144182.17,72], [29918,"2012-07-31","01","09","N","Nacional",73," Pequeños Deudores ",1603977360.56,73], [29919,"2012-07-31","01","09","N","Nacional",76," Créditos de Consumo",127790769.64,76], [29920,"2012-07-31","01","09","N","Nacional",77," Créditos para Vivienda",1143499892.6699998,77], [29921,"2012-07-31","01","09","N","Nacional",78,"Créditos Relacionados",194064125.82,78], [29922,"2012-07-31","01","09","N","Nacional",79,"Administraciones Ajenas",947884625.04,79], [29923,"2012-07-31","01","09","N","Nacional",80," Fideicomisos",454994124.31,80], [29924,"2012-07-31","01","09","N","Nacional",81," Otras",492890500.73,81], [29925,"2012-07-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",2074338547.88,82], [29926,"2012-07-31","01","10","E","Extranjera",1,"ACTIVO",2661513727.08,1], [29927,"2012-07-31","01","10","E","Extranjera",2,"Disponibilidades",609820744.45,2], [29928,"2012-07-31","01","10","E","Extranjera",3," Caja",6803423.300000001,3], [29929,"2012-07-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",390583069.94,4], [29930,"2012-07-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",137595.24,5], [29931,"2012-07-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",212296655.97,6], [29932,"2012-07-31","01","10","E","Extranjera",8,"Inversiones",196047346.28,8], [29933,"2012-07-31","01","10","E","Extranjera",9," En Entidades Oficiales",140242694.46,9], [29934,"2012-07-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",55783905,10], [29935,"2012-07-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [29936,"2012-07-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1848850658.66,13], [29937,"2012-07-31","01","10","E","Extranjera",14," Vigentes",1718434158.9099998,14], [29938,"2012-07-31","01","10","E","Extranjera",15," Atrasados",1480163.49,15], [29939,"2012-07-31","01","10","E","Extranjera",16," Vencidos",2596583.01,16], [29940,"2012-07-31","01","10","E","Extranjera",18," Créditos Refinanciados",126339753.25,18], [29941,"2012-07-31","01","10","E","Extranjera",19,"Intereses por Cobrar",6457956.52,19], [29942,"2012-07-31","01","10","E","Extranjera",24,"Otros Activos",337021.17000000086,24], [29943,"2012-07-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1735482546.34,25], [29944,"2012-07-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",174606044.5,26], [29945,"2012-07-31","01","10","E","Extranjera",27," Créditos por Utilizar",1560876501.84,27], [29946,"2012-07-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4396996273.42,30], [29947,"2012-07-31","01","10","E","Extranjera",31,"PASIVO",2552418391.71,31], [29948,"2012-07-31","01","10","E","Extranjera",32,"Exigibilidades",1498067928.76,32], [29949,"2012-07-31","01","10","E","Extranjera",33," Depósitos",1490411014.31,33], [29950,"2012-07-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",146425052.11,34], [29951,"2012-07-31","01","10","E","Extranjera",35," Depósitos de Ahorro",460790895.95,35], [29952,"2012-07-31","01","10","E","Extranjera",36," Depósitos a Plazo",877979498.12,36], [29953,"2012-07-31","01","10","E","Extranjera",37," Otros Depósitos",5215568.13,37], [29954,"2012-07-31","01","10","E","Extranjera",38," Otras Exigibilidades",7656914.449999999,38], [29955,"2012-07-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1049167502.35,39], [29956,"2012-07-31","01","10","E","Extranjera",40," Préstamos Sectoriales",370009455.21,40], [29957,"2012-07-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",679158047.14,41], [29958,"2012-07-31","01","10","E","Extranjera",45,"Créditos Diferidos",5182960.6,45], [29959,"2012-07-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2552418391.71,64], [29960,"2012-07-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1735482546.34,65], [29961,"2012-07-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4287900938.049999,66], [29962,"2012-07-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5175376418.24,67], [29963,"2012-07-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1227639429.69,69], [29964,"2012-07-31","01","10","E","Extranjera",79,"Administraciones Ajenas",70848935.94,79], [29965,"2012-07-31","01","10","E","Extranjera",81," Otras",70848935.94,81], [29966,"2012-07-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3876888052.61,82], [29967,"2012-07-31","01","10","N","Nacional",1,"ACTIVO",4304506738.3,1], [29968,"2012-07-31","01","10","N","Nacional",2,"Disponibilidades",323036819.82,2], [29969,"2012-07-31","01","10","N","Nacional",3," Caja",36072893.39,3], [29970,"2012-07-31","01","10","N","Nacional",4," Depósitos en el Banco Central",271380105.92,4], [29971,"2012-07-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2302217.26,5], [29972,"2012-07-31","01","10","N","Nacional",7," Otras Disponibilidades",13281603.25,7], [29973,"2012-07-31","01","10","N","Nacional",8,"Inversiones",351884888.63,8], [29974,"2012-07-31","01","10","N","Nacional",9," En Entidades Oficiales",230620260,9], [29975,"2012-07-31","01","10","N","Nacional",11," Acciones y Participaciones",82870626.82,11], [29976,"2012-07-31","01","10","N","Nacional",12," Otras Inversiones",38394001.81,12], [29977,"2012-07-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3465207537.8100004,13], [29978,"2012-07-31","01","10","N","Nacional",14," Vigentes",3326525714.07,14], [29979,"2012-07-31","01","10","N","Nacional",15," Atrasados",36415816.72,15], [29980,"2012-07-31","01","10","N","Nacional",16," Vencidos",4811269.34,16], [29981,"2012-07-31","01","10","N","Nacional",17," Ejecución Judicial",1923980.82,17], [29982,"2012-07-31","01","10","N","Nacional",18," Créditos Refinanciados",95530756.86,18], [29983,"2012-07-31","01","10","N","Nacional",19,"Intereses por Cobrar",19939903.96,19], [29984,"2012-07-31","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [29985,"2012-07-31","01","10","N","Nacional",21,"Activos Fijos",110968244.31,21], [29986,"2012-07-31","01","10","N","Nacional",22,"Cargos Diferidos",14969347.930000002,22], [29987,"2012-07-31","01","10","N","Nacional",24,"Otros Activos",15816572.319999998,24], [29988,"2012-07-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",927087158.54,25], [29989,"2012-07-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",184671861.74,26], [29990,"2012-07-31","01","10","N","Nacional",27," Créditos por Utilizar",742415296.8,27], [29991,"2012-07-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5231593896.84,30], [29992,"2012-07-31","01","10","N","Nacional",31,"PASIVO",3614291574.53,31], [29993,"2012-07-31","01","10","N","Nacional",32,"Exigibilidades",2034316926.05,32], [29994,"2012-07-31","01","10","N","Nacional",33," Depósitos",1980537748.74,33], [29995,"2012-07-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",391744777.9599999,34], [29996,"2012-07-31","01","10","N","Nacional",35," Depósitos de Ahorro",611889890.88,35], [29997,"2012-07-31","01","10","N","Nacional",36," Depósitos a Plazo",959831671.43,36], [29998,"2012-07-31","01","10","N","Nacional",37," Otros Depósitos",17071408.470000003,37], [29999,"2012-07-31","01","10","N","Nacional",38," Otras Exigibilidades",53779177.31,38], [30000,"2012-07-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1284333137.99,39], [30001,"2012-07-31","01","10","N","Nacional",40," Préstamos Sectoriales",981233137.99,40], [30002,"2012-07-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [30003,"2012-07-31","01","10","N","Nacional",45,"Créditos Diferidos",796564.21,45], [30004,"2012-07-31","01","10","N","Nacional",46,"Reservas de Valuación",227588966.43,46], [30005,"2012-07-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [30006,"2012-07-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",69819170.01,48], [30007,"2012-07-31","01","10","N","Nacional",49," Otras",6442387.2,49], [30008,"2012-07-31","01","10","N","Nacional",50,"Reservas Eventuales",67255979.85,50], [30009,"2012-07-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",799310499.1400001,51], [30010,"2012-07-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [30011,"2012-07-31","01","10","N","Nacional",53," Capital",500000000,53], [30012,"2012-07-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [30013,"2012-07-31","01","10","N","Nacional",56," Capital Complementario",283119999.14000005,56], [30014,"2012-07-31","01","10","N","Nacional",59," Utilidades No Distribuidas",163793626.28,59], [30015,"2012-07-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",77447633.51,60], [30016,"2012-07-31","01","10","N","Nacional",63," Resultados del Ejercicio",41878739.35,63], [30017,"2012-07-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4413602073.67,64], [30018,"2012-07-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",927087158.54,65], [30019,"2012-07-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5340689232.21,66], [30020,"2012-07-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22698627434.16,67], [30021,"2012-07-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12458430072.09,69], [30022,"2012-07-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5699733963.190001,70], [30023,"2012-07-31","01","10","N","Nacional",71," Créditos Comerciales",4593808422.38,71], [30024,"2012-07-31","01","10","N","Nacional",72," Grandes Deudores ",4058390818.16,72], [30025,"2012-07-31","01","10","N","Nacional",73," Pequeños Deudores ",535417604.2200001,73], [30026,"2012-07-31","01","10","N","Nacional",76," Créditos de Consumo",96331269.71,76], [30027,"2012-07-31","01","10","N","Nacional",77," Créditos para Vivienda",1009594271.1,77], [30028,"2012-07-31","01","10","N","Nacional",78,"Créditos Relacionados",44713445.98,78], [30029,"2012-07-31","01","10","N","Nacional",79,"Administraciones Ajenas",2253615796.79,79], [30030,"2012-07-31","01","10","N","Nacional",80," Fideicomisos",2253615796.79,80], [30031,"2012-07-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",2242134156.11,82], [30032,"2012-07-31","01","14","E","Extranjera",1,"ACTIVO",402595333.63,1], [30033,"2012-07-31","01","14","E","Extranjera",2,"Disponibilidades",217556466.41000003,2], [30034,"2012-07-31","01","14","E","Extranjera",3," Caja",11372185.07,3], [30035,"2012-07-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",105025447.2,4], [30036,"2012-07-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",219506.34,5], [30037,"2012-07-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",100816505.75,6], [30038,"2012-07-31","01","14","E","Extranjera",7," Otras Disponibilidades",122822.05,7], [30039,"2012-07-31","01","14","E","Extranjera",8,"Inversiones",112427077.87,8], [30040,"2012-07-31","01","14","E","Extranjera",9," En Entidades Oficiales",33885296.96,9], [30041,"2012-07-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",78293200,10], [30042,"2012-07-31","01","14","E","Extranjera",11," Acciones y Participaciones",248580.91,11], [30043,"2012-07-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",71583724.47,13], [30044,"2012-07-31","01","14","E","Extranjera",14," Vigentes",71381249.83,14], [30045,"2012-07-31","01","14","E","Extranjera",15," Atrasados",10922.88,15], [30046,"2012-07-31","01","14","E","Extranjera",17," Ejecución Judicial",191551.76,17], [30047,"2012-07-31","01","14","E","Extranjera",19,"Intereses por Cobrar",309958.66,19], [30048,"2012-07-31","01","14","E","Extranjera",22,"Cargos Diferidos",70551.96,22], [30049,"2012-07-31","01","14","E","Extranjera",24,"Otros Activos",647554.26,24], [30050,"2012-07-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",92700237.67,25], [30051,"2012-07-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",16370738.19,26], [30052,"2012-07-31","01","14","E","Extranjera",27," Créditos por Utilizar",76329499.48,27], [30053,"2012-07-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",495295571.3,30], [30054,"2012-07-31","01","14","E","Extranjera",31,"PASIVO",317556327.27000004,31], [30055,"2012-07-31","01","14","E","Extranjera",32,"Exigibilidades",317535568.58000004,32], [30056,"2012-07-31","01","14","E","Extranjera",33," Depósitos",316872049.97,33], [30057,"2012-07-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",29163946.36,34], [30058,"2012-07-31","01","14","E","Extranjera",35," Depósitos de Ahorro",270908640.07,35], [30059,"2012-07-31","01","14","E","Extranjera",36," Depósitos a Plazo",14932538.11,36], [30060,"2012-07-31","01","14","E","Extranjera",37," Otros Depósitos",1866925.43,37], [30061,"2012-07-31","01","14","E","Extranjera",38," Otras Exigibilidades",663518.6100000001,38], [30062,"2012-07-31","01","14","E","Extranjera",45,"Créditos Diferidos",20758.69,45], [30063,"2012-07-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",317556327.27000004,64], [30064,"2012-07-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",92700237.67,65], [30065,"2012-07-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",410256564.94000006,66], [30066,"2012-07-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",334286122.15000004,67], [30067,"2012-07-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",39383854.24,69], [30068,"2012-07-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1731147.21,79], [30069,"2012-07-31","01","14","E","Extranjera",81," Otras",1731147.21,81], [30070,"2012-07-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",293171120.70000005,82], [30071,"2012-07-31","01","14","N","Nacional",1,"ACTIVO",3328775518.85,1], [30072,"2012-07-31","01","14","N","Nacional",2,"Disponibilidades",226817919.69,2], [30073,"2012-07-31","01","14","N","Nacional",3," Caja",78138886.17,3], [30074,"2012-07-31","01","14","N","Nacional",4," Depósitos en el Banco Central",136385753.88,4], [30075,"2012-07-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",9812253.5,5], [30076,"2012-07-31","01","14","N","Nacional",7," Otras Disponibilidades",2481026.14,7], [30077,"2012-07-31","01","14","N","Nacional",8,"Inversiones",1251955020.17,8], [30078,"2012-07-31","01","14","N","Nacional",9," En Entidades Oficiales",1226288843.14,9], [30079,"2012-07-31","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [30080,"2012-07-31","01","14","N","Nacional",12," Otras Inversiones",11294573.35,12], [30081,"2012-07-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1527593643.0099998,13], [30082,"2012-07-31","01","14","N","Nacional",14," Vigentes",1492172258.7499998,14], [30083,"2012-07-31","01","14","N","Nacional",15," Atrasados",1322510.39,15], [30084,"2012-07-31","01","14","N","Nacional",16," Vencidos",1579842.8,16], [30085,"2012-07-31","01","14","N","Nacional",17," Ejecución Judicial",26067475.35,17], [30086,"2012-07-31","01","14","N","Nacional",18," Créditos Refinanciados",6451555.72,18], [30087,"2012-07-31","01","14","N","Nacional",19,"Intereses por Cobrar",20691872.51,19], [30088,"2012-07-31","01","14","N","Nacional",20,"Activos Eventuales",37999021.37,20], [30089,"2012-07-31","01","14","N","Nacional",21,"Activos Fijos",227408845.5,21], [30090,"2012-07-31","01","14","N","Nacional",22,"Cargos Diferidos",22600991.71,22], [30091,"2012-07-31","01","14","N","Nacional",24,"Otros Activos",13708204.890000004,24], [30092,"2012-07-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",466045992.9,25], [30093,"2012-07-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",29508790.37,26], [30094,"2012-07-31","01","14","N","Nacional",27," Créditos por Utilizar",436537202.53,27], [30095,"2012-07-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3794821511.75,30], [30096,"2012-07-31","01","14","N","Nacional",31,"PASIVO",2867974497.2,31], [30097,"2012-07-31","01","14","N","Nacional",32,"Exigibilidades",2232833042.13,32], [30098,"2012-07-31","01","14","N","Nacional",33," Depósitos",2137704842.73,33], [30099,"2012-07-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",408656400.2,34], [30100,"2012-07-31","01","14","N","Nacional",35," Depósitos de Ahorro",1500466151.55,35], [30101,"2012-07-31","01","14","N","Nacional",36," Depósitos a Plazo",217565664.07,36], [30102,"2012-07-31","01","14","N","Nacional",37," Otros Depósitos",11016626.91,37], [30103,"2012-07-31","01","14","N","Nacional",38," Otras Exigibilidades",95128199.4,38], [30104,"2012-07-31","01","14","N","Nacional",39,"Obligaciones Bancarias",410159279.06,39], [30105,"2012-07-31","01","14","N","Nacional",40," Préstamos Sectoriales",410159279.06,40], [30106,"2012-07-31","01","14","N","Nacional",45,"Créditos Diferidos",14331196.2,45], [30107,"2012-07-31","01","14","N","Nacional",46,"Reservas de Valuación",175333141.63,46], [30108,"2012-07-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",37968348.81,47], [30109,"2012-07-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",95469885.85,48], [30110,"2012-07-31","01","14","N","Nacional",49," Otras",41894906.970000006,49], [30111,"2012-07-31","01","14","N","Nacional",50,"Reservas Eventuales",35317838.18,50], [30112,"2012-07-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",545840028.01,51], [30113,"2012-07-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [30114,"2012-07-31","01","14","N","Nacional",53," Capital",400042560,53], [30115,"2012-07-31","01","14","N","Nacional",56," Capital Complementario",145797468.01,56], [30116,"2012-07-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [30117,"2012-07-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [30118,"2012-07-31","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [30119,"2012-07-31","01","14","N","Nacional",63," Resultados del Ejercicio",26002668.58,63], [30120,"2012-07-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3413814525.21,64], [30121,"2012-07-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",466045992.9,65], [30122,"2012-07-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3879860518.11,66], [30123,"2012-07-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19802108650.14,67], [30124,"2012-07-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",11776811980.8,69], [30125,"2012-07-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1666058727.2099998,70], [30126,"2012-07-31","01","14","N","Nacional",71," Créditos Comerciales",1280009945.37,71], [30127,"2012-07-31","01","14","N","Nacional",72," Grandes Deudores ",501634671.65,72], [30128,"2012-07-31","01","14","N","Nacional",73," Pequeños Deudores ",674467257.3499999,73], [30129,"2012-07-31","01","14","N","Nacional",75," Microcrédito",103908016.37,75], [30130,"2012-07-31","01","14","N","Nacional",76," Créditos de Consumo",135508799.08,76], [30131,"2012-07-31","01","14","N","Nacional",77," Créditos para Vivienda",250539982.76,77], [30132,"2012-07-31","01","14","N","Nacional",78,"Créditos Relacionados",26363760.78,78], [30133,"2012-07-31","01","14","N","Nacional",79,"Administraciones Ajenas",1993068199.85,79], [30134,"2012-07-31","01","14","N","Nacional",80," Fideicomisos",1916473906.28,80], [30135,"2012-07-31","01","14","N","Nacional",81," Otras",76594293.57000001,81], [30136,"2012-07-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",4339805981.5,82], [30137,"2012-07-31","01","15","E","Extranjera",1,"ACTIVO",8831214241.509998,1], [30138,"2012-07-31","01","15","E","Extranjera",2,"Disponibilidades",1739871092.78,2], [30139,"2012-07-31","01","15","E","Extranjera",3," Caja",28759573.49,3], [30140,"2012-07-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",823587291.02,4], [30141,"2012-07-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",73054.99,5], [30142,"2012-07-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",877101597.9,6], [30143,"2012-07-31","01","15","E","Extranjera",7," Otras Disponibilidades",10349575.38,7], [30144,"2012-07-31","01","15","E","Extranjera",8,"Inversiones",801544297.95,8], [30145,"2012-07-31","01","15","E","Extranjera",9," En Entidades Oficiales",719123042,9], [30146,"2012-07-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",78293200,10], [30147,"2012-07-31","01","15","E","Extranjera",11," Acciones y Participaciones",4128055.95,11], [30148,"2012-07-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6233399455.629998,13], [30149,"2012-07-31","01","15","E","Extranjera",14," Vigentes",6023671514.029999,14], [30150,"2012-07-31","01","15","E","Extranjera",15," Atrasados",5159979.9,15], [30151,"2012-07-31","01","15","E","Extranjera",16," Vencidos",793230.29,16], [30152,"2012-07-31","01","15","E","Extranjera",17," Ejecución Judicial",4814798.49,17], [30153,"2012-07-31","01","15","E","Extranjera",18," Créditos Refinanciados",198959932.92,18], [30154,"2012-07-31","01","15","E","Extranjera",19,"Intereses por Cobrar",29577898.58,19], [30155,"2012-07-31","01","15","E","Extranjera",22,"Cargos Diferidos",1467935.64,22], [30156,"2012-07-31","01","15","E","Extranjera",24,"Otros Activos",25353560.930000007,24], [30157,"2012-07-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",213902779.3,25], [30158,"2012-07-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",213902779.3,26], [30159,"2012-07-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",9045117020.809998,30], [30160,"2012-07-31","01","15","E","Extranjera",31,"PASIVO",7907200326.630001,31], [30161,"2012-07-31","01","15","E","Extranjera",32,"Exigibilidades",7584878060.740001,32], [30162,"2012-07-31","01","15","E","Extranjera",33," Depósitos",7550537600.52,33], [30163,"2012-07-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",486402645.3900001,34], [30164,"2012-07-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2844895486.81,35], [30165,"2012-07-31","01","15","E","Extranjera",36," Depósitos a Plazo",3938575911.5900006,36], [30166,"2012-07-31","01","15","E","Extranjera",37," Otros Depósitos",280663556.73,37], [30167,"2012-07-31","01","15","E","Extranjera",38," Otras Exigibilidades",34340460.22,38], [30168,"2012-07-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",304658414.5,39], [30169,"2012-07-31","01","15","E","Extranjera",40," Préstamos Sectoriales",187218614.5,40], [30170,"2012-07-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",117439800,41], [30171,"2012-07-31","01","15","E","Extranjera",45,"Créditos Diferidos",17663851.39,45], [30172,"2012-07-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7907200326.630001,64], [30173,"2012-07-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",213902779.3,65], [30174,"2012-07-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8121103105.930001,66], [30175,"2012-07-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6780843234.81,67], [30176,"2012-07-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",481881032.77,69], [30177,"2012-07-31","01","15","E","Extranjera",79,"Administraciones Ajenas",629990607.28,79], [30178,"2012-07-31","01","15","E","Extranjera",81," Otras",629990607.28,81], [30179,"2012-07-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5668971594.76,82], [30180,"2012-07-31","01","15","N","Nacional",1,"ACTIVO",17011863057.65,1], [30181,"2012-07-31","01","15","N","Nacional",2,"Disponibilidades",1003925391.62,2], [30182,"2012-07-31","01","15","N","Nacional",3," Caja",259914173.06,3], [30183,"2012-07-31","01","15","N","Nacional",4," Depósitos en el Banco Central",698695306.83,4], [30184,"2012-07-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2861418.59,5], [30185,"2012-07-31","01","15","N","Nacional",7," Otras Disponibilidades",42454493.14,7], [30186,"2012-07-31","01","15","N","Nacional",8,"Inversiones",3029715179.2700005,8], [30187,"2012-07-31","01","15","N","Nacional",9," En Entidades Oficiales",2815624331.1800003,9], [30188,"2012-07-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [30189,"2012-07-31","01","15","N","Nacional",12," Otras Inversiones",46448290.23,12], [30190,"2012-07-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11428984685.89,13], [30191,"2012-07-31","01","15","N","Nacional",14," Vigentes",10683232543.55,14], [30192,"2012-07-31","01","15","N","Nacional",15," Atrasados",139921734.93999997,15], [30193,"2012-07-31","01","15","N","Nacional",16," Vencidos",2019908.59,16], [30194,"2012-07-31","01","15","N","Nacional",17," Ejecución Judicial",23563853.24,17], [30195,"2012-07-31","01","15","N","Nacional",18," Créditos Refinanciados",580246645.5699999,18], [30196,"2012-07-31","01","15","N","Nacional",19,"Intereses por Cobrar",84731544.85000001,19], [30197,"2012-07-31","01","15","N","Nacional",20,"Activos Eventuales",110719883.61,20], [30198,"2012-07-31","01","15","N","Nacional",21,"Activos Fijos",1138409745.09,21], [30199,"2012-07-31","01","15","N","Nacional",22,"Cargos Diferidos",47580898.38000001,22], [30200,"2012-07-31","01","15","N","Nacional",24,"Otros Activos",167795728.94000003,24], [30201,"2012-07-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",834558545.66,25], [30202,"2012-07-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",270581468.48,26], [30203,"2012-07-31","01","15","N","Nacional",27," Créditos por Utilizar",563977077.18,27], [30204,"2012-07-31","01","15","N","Nacional",30,"TOTAL ACTIVO",17846421603.31,30], [30205,"2012-07-31","01","15","N","Nacional",31,"PASIVO",15235117670.740002,31], [30206,"2012-07-31","01","15","N","Nacional",32,"Exigibilidades",11412866346.660002,32], [30207,"2012-07-31","01","15","N","Nacional",33," Depósitos",10927008783.600002,33], [30208,"2012-07-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1769320326.4100003,34], [30209,"2012-07-31","01","15","N","Nacional",35," Depósitos de Ahorro",3654984304.57,35], [30210,"2012-07-31","01","15","N","Nacional",36," Depósitos a Plazo",5457512251.58,36], [30211,"2012-07-31","01","15","N","Nacional",37," Otros Depósitos",45191901.04,37], [30212,"2012-07-31","01","15","N","Nacional",38," Otras Exigibilidades",485857563.06,38], [30213,"2012-07-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2567085999.3100004,39], [30214,"2012-07-31","01","15","N","Nacional",40," Préstamos Sectoriales",2475531604.2200003,40], [30215,"2012-07-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",91554395.09,41], [30216,"2012-07-31","01","15","N","Nacional",45,"Créditos Diferidos",227238666.52,45], [30217,"2012-07-31","01","15","N","Nacional",46,"Reservas de Valuación",851806738.59,46], [30218,"2012-07-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",397021817.14,47], [30219,"2012-07-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",384582990.96,48], [30220,"2012-07-31","01","15","N","Nacional",49," Otras",70201930.49000001,49], [30221,"2012-07-31","01","15","N","Nacional",50,"Reservas Eventuales",176119919.66000003,50], [30222,"2012-07-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2700759301.79,51], [30223,"2012-07-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [30224,"2012-07-31","01","15","N","Nacional",53," Capital",1400000000,53], [30225,"2012-07-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [30226,"2012-07-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [30227,"2012-07-31","01","15","N","Nacional",56," Capital Complementario",1297564834.98,56], [30228,"2012-07-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [30229,"2012-07-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [30230,"2012-07-31","01","15","N","Nacional",59," Utilidades No Distribuidas",297381497.27,59], [30231,"2012-07-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",606772300,60], [30232,"2012-07-31","01","15","N","Nacional",63," Resultados del Ejercicio",291913356.3,63], [30233,"2012-07-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17935876972.530003,64], [30234,"2012-07-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",834558545.66,65], [30235,"2012-07-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18770435518.19,66], [30236,"2012-07-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",57480970591.02,67], [30237,"2012-07-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",29508335170.619995,69], [30238,"2012-07-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18188552651.1,70], [30239,"2012-07-31","01","15","N","Nacional",71," Créditos Comerciales",12562636077.570004,71], [30240,"2012-07-31","01","15","N","Nacional",72," Grandes Deudores ",10352400201.11,72], [30241,"2012-07-31","01","15","N","Nacional",73," Pequeños Deudores ",2181689134.3600006,73], [30242,"2012-07-31","01","15","N","Nacional",75," Microcrédito",28546742.1,75], [30243,"2012-07-31","01","15","N","Nacional",76," Créditos de Consumo",1194911749.3300002,76], [30244,"2012-07-31","01","15","N","Nacional",77," Créditos para Vivienda",4431004824.2,77], [30245,"2012-07-31","01","15","N","Nacional",78,"Créditos Relacionados",170731429.08,78], [30246,"2012-07-31","01","15","N","Nacional",79,"Administraciones Ajenas",6623505717.9800005,79], [30247,"2012-07-31","01","15","N","Nacional",80," Fideicomisos",1040894510.54,80], [30248,"2012-07-31","01","15","N","Nacional",81," Otras",5582611207.440001,81], [30249,"2012-07-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",2989845622.24,82], [30250,"2012-07-31","01","20","E","Extranjera",1,"ACTIVO",14688895980.829996,1], [30251,"2012-07-31","01","20","E","Extranjera",2,"Disponibilidades",1614636225.23,2], [30252,"2012-07-31","01","20","E","Extranjera",3," Caja",142898495.64,3], [30253,"2012-07-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1032758551.94,4], [30254,"2012-07-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",390186301.85,6], [30255,"2012-07-31","01","20","E","Extranjera",7," Otras Disponibilidades",48792875.8,7], [30256,"2012-07-31","01","20","E","Extranjera",8,"Inversiones",2928807090.18,8], [30257,"2012-07-31","01","20","E","Extranjera",9," En Entidades Oficiales",804854655.46,9], [30258,"2012-07-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",657572836.1099999,10], [30259,"2012-07-31","01","20","E","Extranjera",12," Otras Inversiones",1466379598.61,12], [30260,"2012-07-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10043953681.899998,13], [30261,"2012-07-31","01","20","E","Extranjera",14," Vigentes",9447986979.419998,14], [30262,"2012-07-31","01","20","E","Extranjera",15," Atrasados",21560418.03,15], [30263,"2012-07-31","01","20","E","Extranjera",16," Vencidos",7470428.509999999,16], [30264,"2012-07-31","01","20","E","Extranjera",17," Ejecución Judicial",15204618.14,17], [30265,"2012-07-31","01","20","E","Extranjera",18," Créditos Refinanciados",551731237.8,18], [30266,"2012-07-31","01","20","E","Extranjera",19,"Intereses por Cobrar",55917626.99,19], [30267,"2012-07-31","01","20","E","Extranjera",22,"Cargos Diferidos",8750828.65,22], [30268,"2012-07-31","01","20","E","Extranjera",24,"Otros Activos",36830527.88,24], [30269,"2012-07-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1357098883.55,25], [30270,"2012-07-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1357098883.55,26], [30271,"2012-07-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",16045994864.379995,30], [30272,"2012-07-31","01","20","E","Extranjera",31,"PASIVO",12448555743.99,31], [30273,"2012-07-31","01","20","E","Extranjera",32,"Exigibilidades",8399700291.469999,32], [30274,"2012-07-31","01","20","E","Extranjera",33," Depósitos",8317360395.139999,33], [30275,"2012-07-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1744327778.72,34], [30276,"2012-07-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4213829912.56,35], [30277,"2012-07-31","01","20","E","Extranjera",36," Depósitos a Plazo",2348998419.25,36], [30278,"2012-07-31","01","20","E","Extranjera",37," Otros Depósitos",10204284.61,37], [30279,"2012-07-31","01","20","E","Extranjera",38," Otras Exigibilidades",82339896.33,38], [30280,"2012-07-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3954015821.3,39], [30281,"2012-07-31","01","20","E","Extranjera",40," Préstamos Sectoriales",720753182.22,40], [30282,"2012-07-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3162015827.0800004,41], [30283,"2012-07-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",71246812,43], [30284,"2012-07-31","01","20","E","Extranjera",45,"Créditos Diferidos",94839631.22,45], [30285,"2012-07-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12448555743.99,64], [30286,"2012-07-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1357098883.55,65], [30287,"2012-07-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13805654627.54,66], [30288,"2012-07-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",47930834537.9,67], [30289,"2012-07-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",293234775.24,68], [30290,"2012-07-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",38122325776.84,69], [30291,"2012-07-31","01","20","E","Extranjera",79,"Administraciones Ajenas",454279524.2,79], [30292,"2012-07-31","01","20","E","Extranjera",81," Otras",454279524.2,81], [30293,"2012-07-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9060994461.62,82], [30294,"2012-07-31","01","20","N","Nacional",1,"ACTIVO",23018607803.17,1], [30295,"2012-07-31","01","20","N","Nacional",2,"Disponibilidades",1550836859.0000002,2], [30296,"2012-07-31","01","20","N","Nacional",3," Caja",1056924251.9,3], [30297,"2012-07-31","01","20","N","Nacional",4," Depósitos en el Banco Central",353902773.4,4], [30298,"2012-07-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",12495542.46,5], [30299,"2012-07-31","01","20","N","Nacional",7," Otras Disponibilidades",127514291.24,7], [30300,"2012-07-31","01","20","N","Nacional",8,"Inversiones",3120552254.95,8], [30301,"2012-07-31","01","20","N","Nacional",9," En Entidades Oficiales",2994805848.64,9], [30302,"2012-07-31","01","20","N","Nacional",11," Acciones y Participaciones",125746406.31,11], [30303,"2012-07-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15918467617.360004,13], [30304,"2012-07-31","01","20","N","Nacional",14," Vigentes",14941210963.570004,14], [30305,"2012-07-31","01","20","N","Nacional",15," Atrasados",326810613.96,15], [30306,"2012-07-31","01","20","N","Nacional",16," Vencidos",51121236.28,16], [30307,"2012-07-31","01","20","N","Nacional",17," Ejecución Judicial",117112496.49,17], [30308,"2012-07-31","01","20","N","Nacional",18," Créditos Refinanciados",482212307.06,18], [30309,"2012-07-31","01","20","N","Nacional",19,"Intereses por Cobrar",113370506.11,19], [30310,"2012-07-31","01","20","N","Nacional",20,"Activos Eventuales",163566003.32999998,20], [30311,"2012-07-31","01","20","N","Nacional",21,"Activos Fijos",751729836.94,21], [30312,"2012-07-31","01","20","N","Nacional",22,"Cargos Diferidos",610690751.1,22], [30313,"2012-07-31","01","20","N","Nacional",24,"Otros Activos",789393974.38,24], [30314,"2012-07-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3624518393.21,25], [30315,"2012-07-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",432598546.2000001,26], [30316,"2012-07-31","01","20","N","Nacional",27," Créditos por Utilizar",3191919847.01,27], [30317,"2012-07-31","01","20","N","Nacional",30,"TOTAL ACTIVO",26643126196.38,30], [30318,"2012-07-31","01","20","N","Nacional",31,"PASIVO",20456405031.63,31], [30319,"2012-07-31","01","20","N","Nacional",32,"Exigibilidades",15314154551.09,32], [30320,"2012-07-31","01","20","N","Nacional",33," Depósitos",14642865011.81,33], [30321,"2012-07-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3106438914.05,34], [30322,"2012-07-31","01","20","N","Nacional",35," Depósitos de Ahorro",5040282229.23,35], [30323,"2012-07-31","01","20","N","Nacional",36," Depósitos a Plazo",6410732396.81,36], [30324,"2012-07-31","01","20","N","Nacional",37," Otros Depósitos",85411471.72,37], [30325,"2012-07-31","01","20","N","Nacional",38," Otras Exigibilidades",671289539.2800001,38], [30326,"2012-07-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3557321192.69,39], [30327,"2012-07-31","01","20","N","Nacional",40," Préstamos Sectoriales",2951866399.73,40], [30328,"2012-07-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",605454792.96,41], [30329,"2012-07-31","01","20","N","Nacional",45,"Créditos Diferidos",76994909.63,45], [30330,"2012-07-31","01","20","N","Nacional",46,"Reservas de Valuación",1393825119.4900002,46], [30331,"2012-07-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",781536406.12,47], [30332,"2012-07-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",337166524.97,48], [30333,"2012-07-31","01","20","N","Nacional",49," Otras",275122188.4,49], [30334,"2012-07-31","01","20","N","Nacional",50,"Reservas Eventuales",114109258.73,50], [30335,"2012-07-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4802543008.38,51], [30336,"2012-07-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [30337,"2012-07-31","01","20","N","Nacional",53," Capital",2590066200,53], [30338,"2012-07-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [30339,"2012-07-31","01","20","N","Nacional",56," Capital Complementario",1469195362.69,56], [30340,"2012-07-31","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [30341,"2012-07-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876100908,60], [30342,"2012-07-31","01","20","N","Nacional",63," Resultados del Ejercicio",377013092.41,63], [30343,"2012-07-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25258948040.01,64], [30344,"2012-07-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3624518393.21,65], [30345,"2012-07-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28883466433.22,66], [30346,"2012-07-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",74805317424.37999,67], [30347,"2012-07-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3135544.66,68], [30348,"2012-07-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",23068484060.69,69], [30349,"2012-07-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",28045161668.64,70], [30350,"2012-07-31","01","20","N","Nacional",71," Créditos Comerciales",18571682366.93,71], [30351,"2012-07-31","01","20","N","Nacional",72," Grandes Deudores ",14859115880.97,72], [30352,"2012-07-31","01","20","N","Nacional",73," Pequeños Deudores ",3712566485.960001,73], [30353,"2012-07-31","01","20","N","Nacional",76," Créditos de Consumo",4168395842.73,76], [30354,"2012-07-31","01","20","N","Nacional",77," Créditos para Vivienda",5305083458.9800005,77], [30355,"2012-07-31","01","20","N","Nacional",78,"Créditos Relacionados",481325948.63,78], [30356,"2012-07-31","01","20","N","Nacional",79,"Administraciones Ajenas",20948251488.58,79], [30357,"2012-07-31","01","20","N","Nacional",80," Fideicomisos",20935348886.93,80], [30358,"2012-07-31","01","20","N","Nacional",81," Otras",12902601.65,81], [30359,"2012-07-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2258958713.18,82], [30360,"2012-07-31","01","22","E","Extranjera",1,"ACTIVO",3430792016.66,1], [30361,"2012-07-31","01","22","E","Extranjera",2,"Disponibilidades",1041678651.79,2], [30362,"2012-07-31","01","22","E","Extranjera",3," Caja",39343293.31,3], [30363,"2012-07-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",290542958.13,4], [30364,"2012-07-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",42.08,5], [30365,"2012-07-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",711792358.27,6], [30366,"2012-07-31","01","22","E","Extranjera",8,"Inversiones",367821453.6,8], [30367,"2012-07-31","01","22","E","Extranjera",9," En Entidades Oficiales",273869613.6,9], [30368,"2012-07-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",19573300,10], [30369,"2012-07-31","01","22","E","Extranjera",12," Otras Inversiones",74378540,12], [30370,"2012-07-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1997991640.2,13], [30371,"2012-07-31","01","22","E","Extranjera",14," Vigentes",1955557566.1,14], [30372,"2012-07-31","01","22","E","Extranjera",15," Atrasados",32633315.08,15], [30373,"2012-07-31","01","22","E","Extranjera",16," Vencidos",444724.95,16], [30374,"2012-07-31","01","22","E","Extranjera",17," Ejecución Judicial",8866701.57,17], [30375,"2012-07-31","01","22","E","Extranjera",18," Créditos Refinanciados",489332.5,18], [30376,"2012-07-31","01","22","E","Extranjera",19,"Intereses por Cobrar",9075624.46,19], [30377,"2012-07-31","01","22","E","Extranjera",22,"Cargos Diferidos",2654254.9799999995,22], [30378,"2012-07-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6029731.22,23], [30379,"2012-07-31","01","22","E","Extranjera",24,"Otros Activos",5540660.41,24], [30380,"2012-07-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",650804550.12,25], [30381,"2012-07-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",635461773.48,26], [30382,"2012-07-31","01","22","E","Extranjera",27," Créditos por Utilizar",15342776.64,27], [30383,"2012-07-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4081596566.78,30], [30384,"2012-07-31","01","22","E","Extranjera",31,"PASIVO",3180683782.9999995,31], [30385,"2012-07-31","01","22","E","Extranjera",32,"Exigibilidades",2754163580.32,32], [30386,"2012-07-31","01","22","E","Extranjera",33," Depósitos",2743221362.53,33], [30387,"2012-07-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",268722657.89,34], [30388,"2012-07-31","01","22","E","Extranjera",35," Depósitos de Ahorro",900017069.25,35], [30389,"2012-07-31","01","22","E","Extranjera",36," Depósitos a Plazo",1573771230.9,36], [30390,"2012-07-31","01","22","E","Extranjera",37," Otros Depósitos",710404.49,37], [30391,"2012-07-31","01","22","E","Extranjera",38," Otras Exigibilidades",10942217.79,38], [30392,"2012-07-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",426152079.79,39], [30393,"2012-07-31","01","22","E","Extranjera",40," Préstamos Sectoriales",84162073.53,40], [30394,"2012-07-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",341990006.26,41], [30395,"2012-07-31","01","22","E","Extranjera",45,"Créditos Diferidos",368122.89,45], [30396,"2012-07-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3180683782.9999995,64], [30397,"2012-07-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",650804550.12,65], [30398,"2012-07-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3831488333.12,66], [30399,"2012-07-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1205998379.0599997,67], [30400,"2012-07-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",28756837.91,69], [30401,"2012-07-31","01","22","E","Extranjera",79,"Administraciones Ajenas",62201555.36,79], [30402,"2012-07-31","01","22","E","Extranjera",80," Fideicomisos",49846424.9,80], [30403,"2012-07-31","01","22","E","Extranjera",81," Otras",12355130.46,81], [30404,"2012-07-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1115039985.7899995,82], [30405,"2012-07-31","01","22","N","Nacional",1,"ACTIVO",6954395331.719998,1], [30406,"2012-07-31","01","22","N","Nacional",2,"Disponibilidades",385948301.81,2], [30407,"2012-07-31","01","22","N","Nacional",3," Caja",100728587.93,3], [30408,"2012-07-31","01","22","N","Nacional",4," Depósitos en el Banco Central",238708806.82,4], [30409,"2012-07-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",24501404.78,5], [30410,"2012-07-31","01","22","N","Nacional",7," Otras Disponibilidades",22009502.28,7], [30411,"2012-07-31","01","22","N","Nacional",8,"Inversiones",772740321.57,8], [30412,"2012-07-31","01","22","N","Nacional",9," En Entidades Oficiales",743920040.4300001,9], [30413,"2012-07-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [30414,"2012-07-31","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [30415,"2012-07-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5051403657.589999,13], [30416,"2012-07-31","01","22","N","Nacional",14," Vigentes",4861944566.65,14], [30417,"2012-07-31","01","22","N","Nacional",15," Atrasados",18168957.87,15], [30418,"2012-07-31","01","22","N","Nacional",16," Vencidos",60928712.38,16], [30419,"2012-07-31","01","22","N","Nacional",17," Ejecución Judicial",45646852.32,17], [30420,"2012-07-31","01","22","N","Nacional",18," Créditos Refinanciados",64714568.37,18], [30421,"2012-07-31","01","22","N","Nacional",19,"Intereses por Cobrar",39963027.23,19], [30422,"2012-07-31","01","22","N","Nacional",20,"Activos Eventuales",99192062.88,20], [30423,"2012-07-31","01","22","N","Nacional",21,"Activos Fijos",430588340.45,21], [30424,"2012-07-31","01","22","N","Nacional",22,"Cargos Diferidos",78355247.82000001,22], [30425,"2012-07-31","01","22","N","Nacional",24,"Otros Activos",96204372.37,24], [30426,"2012-07-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",623391417.5500001,25], [30427,"2012-07-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",108096093.89,26], [30428,"2012-07-31","01","22","N","Nacional",27," Créditos por Utilizar",515295323.66,27], [30429,"2012-07-31","01","22","N","Nacional",30,"TOTAL ACTIVO",7577786749.269999,30], [30430,"2012-07-31","01","22","N","Nacional",31,"PASIVO",6372985663.57,31], [30431,"2012-07-31","01","22","N","Nacional",32,"Exigibilidades",4514116776.059999,32], [30432,"2012-07-31","01","22","N","Nacional",33," Depósitos",4329384877.599999,33], [30433,"2012-07-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",390393630.5,34], [30434,"2012-07-31","01","22","N","Nacional",35," Depósitos de Ahorro",1352461464.26,35], [30435,"2012-07-31","01","22","N","Nacional",36," Depósitos a Plazo",2572649039.64,36], [30436,"2012-07-31","01","22","N","Nacional",37," Otros Depósitos",13880743.2,37], [30437,"2012-07-31","01","22","N","Nacional",38," Otras Exigibilidades",184731898.46,38], [30438,"2012-07-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1517951417.64,39], [30439,"2012-07-31","01","22","N","Nacional",40," Préstamos Sectoriales",1485222671.74,40], [30440,"2012-07-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",32728745.9,41], [30441,"2012-07-31","01","22","N","Nacional",45,"Créditos Diferidos",17944337.06,45], [30442,"2012-07-31","01","22","N","Nacional",46,"Reservas de Valuación",281516315.49,46], [30443,"2012-07-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",126809692.73,47], [30444,"2012-07-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",123253850.84,48], [30445,"2012-07-31","01","22","N","Nacional",49," Otras",31452771.92,49], [30446,"2012-07-31","01","22","N","Nacional",50,"Reservas Eventuales",41456817.32,50], [30447,"2012-07-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",831517901.81,51], [30448,"2012-07-31","01","22","N","Nacional",52," Capital Primario",500000000,52], [30449,"2012-07-31","01","22","N","Nacional",53," Capital",500000000,53], [30450,"2012-07-31","01","22","N","Nacional",56," Capital Complementario",331517901.80999994,56], [30451,"2012-07-31","01","22","N","Nacional",59," Utilidades No Distribuidas",50879129.4,59], [30452,"2012-07-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",227573940.01,60], [30453,"2012-07-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [30454,"2012-07-31","01","22","N","Nacional",63," Resultados del Ejercicio",54562697.65,63], [30455,"2012-07-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7204503565.379999,64], [30456,"2012-07-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",623391417.5500001,65], [30457,"2012-07-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7827894982.929999,66], [30458,"2012-07-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19023831097.08,67], [30459,"2012-07-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5532254655.54,69], [30460,"2012-07-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7844846309.16,70], [30461,"2012-07-31","01","22","N","Nacional",71," Créditos Comerciales",4310679542.999999,71], [30462,"2012-07-31","01","22","N","Nacional",72," Grandes Deudores ",3472596279.91,72], [30463,"2012-07-31","01","22","N","Nacional",73," Pequeños Deudores ",838083263.0899999,73], [30464,"2012-07-31","01","22","N","Nacional",76," Créditos de Consumo",756769488.83,76], [30465,"2012-07-31","01","22","N","Nacional",77," Créditos para Vivienda",2777397277.3300004,77], [30466,"2012-07-31","01","22","N","Nacional",78,"Créditos Relacionados",68723770.59,78], [30467,"2012-07-31","01","22","N","Nacional",79,"Administraciones Ajenas",3470548962.9,79], [30468,"2012-07-31","01","22","N","Nacional",80," Fideicomisos",3457102436.64,80], [30469,"2012-07-31","01","22","N","Nacional",81," Otras",13446526.26,81], [30470,"2012-07-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2107457398.89,82], [30471,"2012-07-31","01","24","E","Extranjera",1,"ACTIVO",4131610680.41,1], [30472,"2012-07-31","01","24","E","Extranjera",2,"Disponibilidades",1459841727.43,2], [30473,"2012-07-31","01","24","E","Extranjera",3," Caja",44765251.33,3], [30474,"2012-07-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",447522803.38,4], [30475,"2012-07-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",10682653.04,5], [30476,"2012-07-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",929541057.33,6], [30477,"2012-07-31","01","24","E","Extranjera",7," Otras Disponibilidades",27329962.35,7], [30478,"2012-07-31","01","24","E","Extranjera",8,"Inversiones",408592647.87,8], [30479,"2012-07-31","01","24","E","Extranjera",9," En Entidades Oficiales",369446037.5,9], [30480,"2012-07-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",39146610.37,10], [30481,"2012-07-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2253203291.48,13], [30482,"2012-07-31","01","24","E","Extranjera",14," Vigentes",2196018475.5,14], [30483,"2012-07-31","01","24","E","Extranjera",15," Atrasados",5253478.8,15], [30484,"2012-07-31","01","24","E","Extranjera",17," Ejecución Judicial",161044.81,17], [30485,"2012-07-31","01","24","E","Extranjera",18," Créditos Refinanciados",51770292.37,18], [30486,"2012-07-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9274380.49,19], [30487,"2012-07-31","01","24","E","Extranjera",24,"Otros Activos",698633.1400000006,24], [30488,"2012-07-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3050838912.04,25], [30489,"2012-07-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1169436310.56,26], [30490,"2012-07-31","01","24","E","Extranjera",27," Créditos por Utilizar",1881402601.48,27], [30491,"2012-07-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7182449592.45,30], [30492,"2012-07-31","01","24","E","Extranjera",31,"PASIVO",4068889196.14,31], [30493,"2012-07-31","01","24","E","Extranjera",32,"Exigibilidades",3915545888.39,32], [30494,"2012-07-31","01","24","E","Extranjera",33," Depósitos",3905437715.22,33], [30495,"2012-07-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",626320390.54,34], [30496,"2012-07-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2247139859.43,35], [30497,"2012-07-31","01","24","E","Extranjera",36," Depósitos a Plazo",1021176504.92,36], [30498,"2012-07-31","01","24","E","Extranjera",37," Otros Depósitos",10800960.33,37], [30499,"2012-07-31","01","24","E","Extranjera",38," Otras Exigibilidades",10108173.17,38], [30500,"2012-07-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",153327790.82,39], [30501,"2012-07-31","01","24","E","Extranjera",40," Préstamos Sectoriales",94607890.82,40], [30502,"2012-07-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",58719900,41], [30503,"2012-07-31","01","24","E","Extranjera",45,"Créditos Diferidos",15516.93,45], [30504,"2012-07-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4068889196.14,64], [30505,"2012-07-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3050838912.04,65], [30506,"2012-07-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7119728108.18,66], [30507,"2012-07-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5006410949.16,67], [30508,"2012-07-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",82263659.63,68], [30509,"2012-07-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",324228929.56,69], [30510,"2012-07-31","01","24","E","Extranjera",79,"Administraciones Ajenas",698278970.6,79], [30511,"2012-07-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [30512,"2012-07-31","01","24","E","Extranjera",81," Otras",576412902.1,81], [30513,"2012-07-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3901639389.37,82], [30514,"2012-07-31","01","24","N","Nacional",1,"ACTIVO",13882227672.480003,1], [30515,"2012-07-31","01","24","N","Nacional",2,"Disponibilidades",943979214.09,2], [30516,"2012-07-31","01","24","N","Nacional",3," Caja",357326553.38,3], [30517,"2012-07-31","01","24","N","Nacional",4," Depósitos en el Banco Central",540149542.12,4], [30518,"2012-07-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11170188.62,5], [30519,"2012-07-31","01","24","N","Nacional",7," Otras Disponibilidades",35332929.97,7], [30520,"2012-07-31","01","24","N","Nacional",8,"Inversiones",2790453038.7300005,8], [30521,"2012-07-31","01","24","N","Nacional",9," En Entidades Oficiales",2744577736.4700003,9], [30522,"2012-07-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [30523,"2012-07-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8554787492.800001,13], [30524,"2012-07-31","01","24","N","Nacional",14," Vigentes",7640311146.620001,14], [30525,"2012-07-31","01","24","N","Nacional",15," Atrasados",56808018.24,15], [30526,"2012-07-31","01","24","N","Nacional",16," Vencidos",13176889.53,16], [30527,"2012-07-31","01","24","N","Nacional",17," Ejecución Judicial",104711633.8,17], [30528,"2012-07-31","01","24","N","Nacional",18," Créditos Refinanciados",739779804.6100001,18], [30529,"2012-07-31","01","24","N","Nacional",19,"Intereses por Cobrar",69766225.57,19], [30530,"2012-07-31","01","24","N","Nacional",20,"Activos Eventuales",422811553.52,20], [30531,"2012-07-31","01","24","N","Nacional",21,"Activos Fijos",993195496.13,21], [30532,"2012-07-31","01","24","N","Nacional",22,"Cargos Diferidos",59427558.28,22], [30533,"2012-07-31","01","24","N","Nacional",24,"Otros Activos",47807093.36,24], [30534,"2012-07-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1364271308.37,25], [30535,"2012-07-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",136911385.79,26], [30536,"2012-07-31","01","24","N","Nacional",27," Créditos por Utilizar",1227359922.58,27], [30537,"2012-07-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15246498980.850006,30], [30538,"2012-07-31","01","24","N","Nacional",31,"PASIVO",12055819676.28,31], [30539,"2012-07-31","01","24","N","Nacional",32,"Exigibilidades",9066829204.77,32], [30540,"2012-07-31","01","24","N","Nacional",33," Depósitos",8669329873.630001,33], [30541,"2012-07-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2186071846.0800004,34], [30542,"2012-07-31","01","24","N","Nacional",35," Depósitos de Ahorro",4474790765.52,35], [30543,"2012-07-31","01","24","N","Nacional",36," Depósitos a Plazo",1971659281.96,36], [30544,"2012-07-31","01","24","N","Nacional",37," Otros Depósitos",36807980.07,37], [30545,"2012-07-31","01","24","N","Nacional",38," Otras Exigibilidades",397499331.14,38], [30546,"2012-07-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1897745202.04,39], [30547,"2012-07-31","01","24","N","Nacional",40," Préstamos Sectoriales",1840211879.09,40], [30548,"2012-07-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533322.95,41], [30549,"2012-07-31","01","24","N","Nacional",45,"Créditos Diferidos",72532588.67,45], [30550,"2012-07-31","01","24","N","Nacional",46,"Reservas de Valuación",947436632.08,46], [30551,"2012-07-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",381492175.36,47], [30552,"2012-07-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",447683589.09,48], [30553,"2012-07-31","01","24","N","Nacional",49," Otras",118260867.63,49], [30554,"2012-07-31","01","24","N","Nacional",50,"Reservas Eventuales",71276048.72,50], [30555,"2012-07-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1889129480.47,51], [30556,"2012-07-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [30557,"2012-07-31","01","24","N","Nacional",53," Capital",1280042400,53], [30558,"2012-07-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [30559,"2012-07-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [30560,"2012-07-31","01","24","N","Nacional",56," Capital Complementario",556392110.03,56], [30561,"2012-07-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [30562,"2012-07-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [30563,"2012-07-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [30564,"2012-07-31","01","24","N","Nacional",63," Resultados del Ejercicio",52617452.65,63], [30565,"2012-07-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13944949156.75,64], [30566,"2012-07-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1364271308.37,65], [30567,"2012-07-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15309220465.12,66], [30568,"2012-07-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",45093339746.52,67], [30569,"2012-07-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29228350480.33,69], [30570,"2012-07-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12193391302.499998,70], [30571,"2012-07-31","01","24","N","Nacional",71," Créditos Comerciales",5907644697.69,71], [30572,"2012-07-31","01","24","N","Nacional",72," Grandes Deudores ",4634340012.030001,72], [30573,"2012-07-31","01","24","N","Nacional",73," Pequeños Deudores ",1220084024.56,73], [30574,"2012-07-31","01","24","N","Nacional",75," Microcrédito",53220661.1,75], [30575,"2012-07-31","01","24","N","Nacional",76," Créditos de Consumo",2668706879.19,76], [30576,"2012-07-31","01","24","N","Nacional",77," Créditos para Vivienda",3617039725.62,77], [30577,"2012-07-31","01","24","N","Nacional",78,"Créditos Relacionados",15745110.98,78], [30578,"2012-07-31","01","24","N","Nacional",79,"Administraciones Ajenas",132482233.6,79], [30579,"2012-07-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [30580,"2012-07-31","01","24","N","Nacional",81," Otras",98980873.72,81], [30581,"2012-07-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3523370619.1100006,82], [30582,"2012-07-31","01","25","E","Extranjera",1,"ACTIVO",1802286864.09,1], [30583,"2012-07-31","01","25","E","Extranjera",2,"Disponibilidades",366140798.85,2], [30584,"2012-07-31","01","25","E","Extranjera",3," Caja",11700109.77,3], [30585,"2012-07-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",190389899.75,4], [30586,"2012-07-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",333197.46,5], [30587,"2012-07-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",162367892.65,6], [30588,"2012-07-31","01","25","E","Extranjera",7," Otras Disponibilidades",1349699.22,7], [30589,"2012-07-31","01","25","E","Extranjera",8,"Inversiones",139264029.5,8], [30590,"2012-07-31","01","25","E","Extranjera",9," En Entidades Oficiales",139264029.5,9], [30591,"2012-07-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1258088104.9099998,13], [30592,"2012-07-31","01","25","E","Extranjera",14," Vigentes",1248212876.14,14], [30593,"2012-07-31","01","25","E","Extranjera",15," Atrasados",4715098.55,15], [30594,"2012-07-31","01","25","E","Extranjera",16," Vencidos",1919854.18,16], [30595,"2012-07-31","01","25","E","Extranjera",17," Ejecución Judicial",3240276.04,17], [30596,"2012-07-31","01","25","E","Extranjera",19,"Intereses por Cobrar",11021172.48,19], [30597,"2012-07-31","01","25","E","Extranjera",22,"Cargos Diferidos",41025.64,22], [30598,"2012-07-31","01","25","E","Extranjera",24,"Otros Activos",27731732.71,24], [30599,"2012-07-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",473520775.07,25], [30600,"2012-07-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",80741743.88,26], [30601,"2012-07-31","01","25","E","Extranjera",27," Créditos por Utilizar",392779031.19,27], [30602,"2012-07-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2275807639.16,30], [30603,"2012-07-31","01","25","E","Extranjera",31,"PASIVO",1534008169.64,31], [30604,"2012-07-31","01","25","E","Extranjera",32,"Exigibilidades",1426720069.71,32], [30605,"2012-07-31","01","25","E","Extranjera",33," Depósitos",1379983095.08,33], [30606,"2012-07-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",165546034.03,34], [30607,"2012-07-31","01","25","E","Extranjera",35," Depósitos de Ahorro",244869202.03,35], [30608,"2012-07-31","01","25","E","Extranjera",36," Depósitos a Plazo",969311370.5,36], [30609,"2012-07-31","01","25","E","Extranjera",37," Otros Depósitos",256488.52,37], [30610,"2012-07-31","01","25","E","Extranjera",38," Otras Exigibilidades",46736974.63,38], [30611,"2012-07-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",106430229.98,39], [30612,"2012-07-31","01","25","E","Extranjera",40," Préstamos Sectoriales",102124103.98,40], [30613,"2012-07-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4306126,43], [30614,"2012-07-31","01","25","E","Extranjera",45,"Créditos Diferidos",857869.9500000001,45], [30615,"2012-07-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1534008169.64,64], [30616,"2012-07-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",473520775.07,65], [30617,"2012-07-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2007528944.71,66], [30618,"2012-07-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5192613799.76,67], [30619,"2012-07-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2645944170.05,69], [30620,"2012-07-31","01","25","E","Extranjera",79,"Administraciones Ajenas",28792422.17,79], [30621,"2012-07-31","01","25","E","Extranjera",81," Otras",28792422.17,81], [30622,"2012-07-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2517877207.54,82], [30623,"2012-07-31","01","25","N","Nacional",1,"ACTIVO",3855248544.41,1], [30624,"2012-07-31","01","25","N","Nacional",2,"Disponibilidades",234982886.3,2], [30625,"2012-07-31","01","25","N","Nacional",3," Caja",28587140.03,3], [30626,"2012-07-31","01","25","N","Nacional",4," Depósitos en el Banco Central",189611543.67,4], [30627,"2012-07-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",7449341.39,5], [30628,"2012-07-31","01","25","N","Nacional",7," Otras Disponibilidades",9334861.21,7], [30629,"2012-07-31","01","25","N","Nacional",8,"Inversiones",509184977.02,8], [30630,"2012-07-31","01","25","N","Nacional",9," En Entidades Oficiales",485651000,9], [30631,"2012-07-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [30632,"2012-07-31","01","25","N","Nacional",12," Otras Inversiones",22237677.02,12], [30633,"2012-07-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2816806226.8900003,13], [30634,"2012-07-31","01","25","N","Nacional",14," Vigentes",2774724094.3,14], [30635,"2012-07-31","01","25","N","Nacional",15," Atrasados",34510410.510000005,15], [30636,"2012-07-31","01","25","N","Nacional",16," Vencidos",316564.54,16], [30637,"2012-07-31","01","25","N","Nacional",17," Ejecución Judicial",6575270.66,17], [30638,"2012-07-31","01","25","N","Nacional",18," Créditos Refinanciados",679886.88,18], [30639,"2012-07-31","01","25","N","Nacional",19,"Intereses por Cobrar",68243656.26,19], [30640,"2012-07-31","01","25","N","Nacional",20,"Activos Eventuales",17428811.21,20], [30641,"2012-07-31","01","25","N","Nacional",21,"Activos Fijos",158866778.06,21], [30642,"2012-07-31","01","25","N","Nacional",22,"Cargos Diferidos",15940564.95,22], [30643,"2012-07-31","01","25","N","Nacional",24,"Otros Activos",33794643.720000006,24], [30644,"2012-07-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2270561393.05,25], [30645,"2012-07-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",33366304.91,26], [30646,"2012-07-31","01","25","N","Nacional",27," Créditos por Utilizar",2237195088.1400003,27], [30647,"2012-07-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6125809937.46,30], [30648,"2012-07-31","01","25","N","Nacional",31,"PASIVO",3562978572.01,31], [30649,"2012-07-31","01","25","N","Nacional",32,"Exigibilidades",2947836254.62,32], [30650,"2012-07-31","01","25","N","Nacional",33," Depósitos",2845193069.84,33], [30651,"2012-07-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",192653011.49,34], [30652,"2012-07-31","01","25","N","Nacional",35," Depósitos de Ahorro",386297088.55,35], [30653,"2012-07-31","01","25","N","Nacional",36," Depósitos a Plazo",2264343899.16,36], [30654,"2012-07-31","01","25","N","Nacional",37," Otros Depósitos",1899070.64,37], [30655,"2012-07-31","01","25","N","Nacional",38," Otras Exigibilidades",102643184.78,38], [30656,"2012-07-31","01","25","N","Nacional",39,"Obligaciones Bancarias",374660528.54,39], [30657,"2012-07-31","01","25","N","Nacional",40," Préstamos Sectoriales",374660528.54,40], [30658,"2012-07-31","01","25","N","Nacional",45,"Créditos Diferidos",4747072.04,45], [30659,"2012-07-31","01","25","N","Nacional",46,"Reservas de Valuación",210406948.26,46], [30660,"2012-07-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",93926506.21,47], [30661,"2012-07-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",113222681.78,48], [30662,"2012-07-31","01","25","N","Nacional",49," Otras",3257760.27,49], [30663,"2012-07-31","01","25","N","Nacional",50,"Reservas Eventuales",25327768.55,50], [30664,"2012-07-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",560548666.85,51], [30665,"2012-07-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [30666,"2012-07-31","01","25","N","Nacional",53," Capital",375000000,53], [30667,"2012-07-31","01","25","N","Nacional",56," Capital Complementario",185548666.85,56], [30668,"2012-07-31","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [30669,"2012-07-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34449008,60], [30670,"2012-07-31","01","25","N","Nacional",63," Resultados del Ejercicio",62593060.95,63], [30671,"2012-07-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4123527238.86,64], [30672,"2012-07-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2270561393.05,65], [30673,"2012-07-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6394088631.91,66], [30674,"2012-07-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14053827409.47,67], [30675,"2012-07-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6357253239.7300005,69], [30676,"2012-07-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4268267206.33,70], [30677,"2012-07-31","01","25","N","Nacional",71," Créditos Comerciales",2150061410.42,71], [30678,"2012-07-31","01","25","N","Nacional",72," Grandes Deudores ",1558287730.64,72], [30679,"2012-07-31","01","25","N","Nacional",73," Pequeños Deudores ",591773679.78,73], [30680,"2012-07-31","01","25","N","Nacional",76," Créditos de Consumo",1703004709.7500002,76], [30681,"2012-07-31","01","25","N","Nacional",77," Créditos para Vivienda",415201086.16,77], [30682,"2012-07-31","01","25","N","Nacional",78,"Créditos Relacionados",44330525.9,78], [30683,"2012-07-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3383976437.5099998,82], [30684,"2012-07-31","01","28","E","Extranjera",1,"ACTIVO",192470650.73,1], [30685,"2012-07-31","01","28","E","Extranjera",2,"Disponibilidades",41400607.39,2], [30686,"2012-07-31","01","28","E","Extranjera",3," Caja",6118887.6,3], [30687,"2012-07-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",19991670.08,4], [30688,"2012-07-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",15290049.71,6], [30689,"2012-07-31","01","28","E","Extranjera",8,"Inversiones",15032294.4,8], [30690,"2012-07-31","01","28","E","Extranjera",9," En Entidades Oficiales",15032294.4,9], [30691,"2012-07-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",127659438.99,13], [30692,"2012-07-31","01","28","E","Extranjera",14," Vigentes",120612280,14], [30693,"2012-07-31","01","28","E","Extranjera",15," Atrasados",7047158.99,15], [30694,"2012-07-31","01","28","E","Extranjera",19,"Intereses por Cobrar",715446.38,19], [30695,"2012-07-31","01","28","E","Extranjera",24,"Otros Activos",7662863.57,24], [30696,"2012-07-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8768838.4,25], [30697,"2012-07-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8768838.4,26], [30698,"2012-07-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",201239489.13,30], [30699,"2012-07-31","01","28","E","Extranjera",31,"PASIVO",191902826.16,31], [30700,"2012-07-31","01","28","E","Extranjera",32,"Exigibilidades",139054916.16,32], [30701,"2012-07-31","01","28","E","Extranjera",33," Depósitos",136911483.45,33], [30702,"2012-07-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5704507.34,34], [30703,"2012-07-31","01","28","E","Extranjera",35," Depósitos de Ahorro",26472284.02,35], [30704,"2012-07-31","01","28","E","Extranjera",36," Depósitos a Plazo",104734692.09,36], [30705,"2012-07-31","01","28","E","Extranjera",38," Otras Exigibilidades",2143432.71,38], [30706,"2012-07-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",52847910,39], [30707,"2012-07-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",52847910,41], [30708,"2012-07-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",191902826.16,64], [30709,"2012-07-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8768838.4,65], [30710,"2012-07-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",200671664.56,66], [30711,"2012-07-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",188535095.46,67], [30712,"2012-07-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39488143.11,69], [30713,"2012-07-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",149046952.35,82], [30714,"2012-07-31","01","28","N","Nacional",1,"ACTIVO",1623604892.93,1], [30715,"2012-07-31","01","28","N","Nacional",2,"Disponibilidades",75741576.95,2], [30716,"2012-07-31","01","28","N","Nacional",3," Caja",19963097.67,3], [30717,"2012-07-31","01","28","N","Nacional",4," Depósitos en el Banco Central",55094070.67,4], [30718,"2012-07-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",684408.61,5], [30719,"2012-07-31","01","28","N","Nacional",8,"Inversiones",129137000,8], [30720,"2012-07-31","01","28","N","Nacional",9," En Entidades Oficiales",129137000,9], [30721,"2012-07-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1235153323.95,13], [30722,"2012-07-31","01","28","N","Nacional",14," Vigentes",1116420700.22,14], [30723,"2012-07-31","01","28","N","Nacional",15," Atrasados",13557145.5,15], [30724,"2012-07-31","01","28","N","Nacional",16," Vencidos",1214789.79,16], [30725,"2012-07-31","01","28","N","Nacional",17," Ejecución Judicial",3677766.5,17], [30726,"2012-07-31","01","28","N","Nacional",18," Créditos Refinanciados",100282921.94,18], [30727,"2012-07-31","01","28","N","Nacional",19,"Intereses por Cobrar",20881850.71,19], [30728,"2012-07-31","01","28","N","Nacional",20,"Activos Eventuales",17452095.95,20], [30729,"2012-07-31","01","28","N","Nacional",21,"Activos Fijos",88338264.16,21], [30730,"2012-07-31","01","28","N","Nacional",22,"Cargos Diferidos",51840700.59,22], [30731,"2012-07-31","01","28","N","Nacional",24,"Otros Activos",5060080.620000001,24], [30732,"2012-07-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",9144383.94,25], [30733,"2012-07-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",9144383.94,26], [30734,"2012-07-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1632749276.87,30], [30735,"2012-07-31","01","28","N","Nacional",31,"PASIVO",1307129089.12,31], [30736,"2012-07-31","01","28","N","Nacional",32,"Exigibilidades",907831471.84,32], [30737,"2012-07-31","01","28","N","Nacional",33," Depósitos",888621369.95,33], [30738,"2012-07-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",40186422.63,34], [30739,"2012-07-31","01","28","N","Nacional",35," Depósitos de Ahorro",79106791.02,35], [30740,"2012-07-31","01","28","N","Nacional",36," Depósitos a Plazo",769233406.3000001,36], [30741,"2012-07-31","01","28","N","Nacional",37," Otros Depósitos",94750,37], [30742,"2012-07-31","01","28","N","Nacional",38," Otras Exigibilidades",19210101.89,38], [30743,"2012-07-31","01","28","N","Nacional",39,"Obligaciones Bancarias",280148435.78,39], [30744,"2012-07-31","01","28","N","Nacional",40," Préstamos Sectoriales",223588435.78,40], [30745,"2012-07-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [30746,"2012-07-31","01","28","N","Nacional",45,"Créditos Diferidos",724613.01,45], [30747,"2012-07-31","01","28","N","Nacional",46,"Reservas de Valuación",112494813.55,46], [30748,"2012-07-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",35245501.13,47], [30749,"2012-07-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44753415.620000005,48], [30750,"2012-07-31","01","28","N","Nacional",49," Otras",32495896.8,49], [30751,"2012-07-31","01","28","N","Nacional",50,"Reservas Eventuales",5929754.94,50], [30752,"2012-07-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",317043628.38,51], [30753,"2012-07-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [30754,"2012-07-31","01","28","N","Nacional",53," Capital",651758000,53], [30755,"2012-07-31","01","28","N","Nacional",56," Capital Complementario",-334714371.62,56], [30756,"2012-07-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [30757,"2012-07-31","01","28","N","Nacional",63," Resultados del Ejercicio",-11434397.06,63], [30758,"2012-07-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1624172717.5,64], [30759,"2012-07-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",9144383.94,65], [30760,"2012-07-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1633317101.44,66], [30761,"2012-07-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6727899512.440001,67], [30762,"2012-07-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4873208094.38,69], [30763,"2012-07-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1402323282.39,70], [30764,"2012-07-31","01","28","N","Nacional",71," Créditos Comerciales",1308922547.79,71], [30765,"2012-07-31","01","28","N","Nacional",72," Grandes Deudores ",87375558.73,72], [30766,"2012-07-31","01","28","N","Nacional",73," Pequeños Deudores ",1048786609.8,73], [30767,"2012-07-31","01","28","N","Nacional",75," Microcrédito",172760379.25999996,75], [30768,"2012-07-31","01","28","N","Nacional",76," Créditos de Consumo",12028364.78,76], [30769,"2012-07-31","01","28","N","Nacional",77," Créditos para Vivienda",81372369.82000002,77], [30770,"2012-07-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",452368135.67,82], [30771,"2012-07-31","01","29","E","Extranjera",1,"ACTIVO",23997242.97,1], [30772,"2012-07-31","01","29","E","Extranjera",2,"Disponibilidades",23198260.86,2], [30773,"2012-07-31","01","29","E","Extranjera",3," Caja",3138500.35,3], [30774,"2012-07-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",3066110.86,4], [30775,"2012-07-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",131531.2,5], [30776,"2012-07-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",16862118.45,6], [30777,"2012-07-31","01","29","E","Extranjera",8,"Inversiones",782932,8], [30778,"2012-07-31","01","29","E","Extranjera",9," En Entidades Oficiales",782932,9], [30779,"2012-07-31","01","29","E","Extranjera",24,"Otros Activos",16050.11,24], [30780,"2012-07-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",23997242.97,30], [30781,"2012-07-31","01","29","E","Extranjera",31,"PASIVO",4175326.47,31], [30782,"2012-07-31","01","29","E","Extranjera",32,"Exigibilidades",4175326.47,32], [30783,"2012-07-31","01","29","E","Extranjera",33," Depósitos",3851336.29,33], [30784,"2012-07-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3849616.95,34], [30785,"2012-07-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1719.34,35], [30786,"2012-07-31","01","29","E","Extranjera",38," Otras Exigibilidades",323990.18,38], [30787,"2012-07-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4175326.47,64], [30788,"2012-07-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4175326.47,66], [30789,"2012-07-31","01","29","N","Nacional",1,"ACTIVO",2413320238.1800003,1], [30790,"2012-07-31","01","29","N","Nacional",2,"Disponibilidades",258301578.4,2], [30791,"2012-07-31","01","29","N","Nacional",3," Caja",162440562.82,3], [30792,"2012-07-31","01","29","N","Nacional",4," Depósitos en el Banco Central",80807723.28,4], [30793,"2012-07-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",11253000.84,5], [30794,"2012-07-31","01","29","N","Nacional",7," Otras Disponibilidades",3800291.46,7], [30795,"2012-07-31","01","29","N","Nacional",8,"Inversiones",479519422.79,8], [30796,"2012-07-31","01","29","N","Nacional",9," En Entidades Oficiales",479519422.79,9], [30797,"2012-07-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1494018733.99,13], [30798,"2012-07-31","01","29","N","Nacional",14," Vigentes",1362510016.2,14], [30799,"2012-07-31","01","29","N","Nacional",15," Atrasados",101576914.76,15], [30800,"2012-07-31","01","29","N","Nacional",16," Vencidos",29931803.03,16], [30801,"2012-07-31","01","29","N","Nacional",19,"Intereses por Cobrar",27447748.15,19], [30802,"2012-07-31","01","29","N","Nacional",21,"Activos Fijos",31168773.410000004,21], [30803,"2012-07-31","01","29","N","Nacional",22,"Cargos Diferidos",37417850.66,22], [30804,"2012-07-31","01","29","N","Nacional",24,"Otros Activos",85446130.78,24], [30805,"2012-07-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2413320238.1800003,30], [30806,"2012-07-31","01","29","N","Nacional",31,"PASIVO",1700702270.3299997,31], [30807,"2012-07-31","01","29","N","Nacional",32,"Exigibilidades",1365585993.84,32], [30808,"2012-07-31","01","29","N","Nacional",33," Depósitos",1199491712.56,33], [30809,"2012-07-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",118701773.1,34], [30810,"2012-07-31","01","29","N","Nacional",35," Depósitos de Ahorro",181288092.71,35], [30811,"2012-07-31","01","29","N","Nacional",36," Depósitos a Plazo",899501846.75,36], [30812,"2012-07-31","01","29","N","Nacional",38," Otras Exigibilidades",166094281.28,38], [30813,"2012-07-31","01","29","N","Nacional",45,"Créditos Diferidos",5574507.11,45], [30814,"2012-07-31","01","29","N","Nacional",46,"Reservas de Valuación",189076584.1,46], [30815,"2012-07-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",182477996.5,47], [30816,"2012-07-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6598587.6,48], [30817,"2012-07-31","01","29","N","Nacional",50,"Reservas Eventuales",140465185.28,50], [30818,"2012-07-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",732439884.35,51], [30819,"2012-07-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [30820,"2012-07-31","01","29","N","Nacional",53," Capital",300000000,53], [30821,"2012-07-31","01","29","N","Nacional",56," Capital Complementario",432439884.35,56], [30822,"2012-07-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [30823,"2012-07-31","01","29","N","Nacional",63," Resultados del Ejercicio",245469329.22,63], [30824,"2012-07-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2433142154.68,64], [30825,"2012-07-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2433142154.68,66], [30826,"2012-07-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6635076654.35,67], [30827,"2012-07-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2087371170.31,69], [30828,"2012-07-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1521466482.14,70], [30829,"2012-07-31","01","29","N","Nacional",76," Créditos de Consumo",1521466482.14,76], [30830,"2012-07-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",3026239001.9,82], [30831,"2012-07-31","01","30","E","Extranjera",1,"ACTIVO",8973771.56,1], [30832,"2012-07-31","01","30","E","Extranjera",2,"Disponibilidades",8460598.84,2], [30833,"2012-07-31","01","30","E","Extranjera",3," Caja",663428.1799999999,3], [30834,"2012-07-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",2644445.02,4], [30835,"2012-07-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3195395.64,5], [30836,"2012-07-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1957330,6], [30837,"2012-07-31","01","30","E","Extranjera",8,"Inversiones",512820.46,8], [30838,"2012-07-31","01","30","E","Extranjera",9," En Entidades Oficiales",512820.46,9], [30839,"2012-07-31","01","30","E","Extranjera",24,"Otros Activos",352.26,24], [30840,"2012-07-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",8973771.56,30], [30841,"2012-07-31","01","30","E","Extranjera",31,"PASIVO",3072118.12,31], [30842,"2012-07-31","01","30","E","Extranjera",32,"Exigibilidades",3072118.12,32], [30843,"2012-07-31","01","30","E","Extranjera",33," Depósitos",3071779.67,33], [30844,"2012-07-31","01","30","E","Extranjera",35," Depósitos de Ahorro",3071779.67,35], [30845,"2012-07-31","01","30","E","Extranjera",38," Otras Exigibilidades",338.45,38], [30846,"2012-07-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3072118.12,64], [30847,"2012-07-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3072118.12,66], [30848,"2012-07-31","01","30","N","Nacional",1,"ACTIVO",1183968305.2799995,1], [30849,"2012-07-31","01","30","N","Nacional",2,"Disponibilidades",33536005.41,2], [30850,"2012-07-31","01","30","N","Nacional",3," Caja",6859881.88,3], [30851,"2012-07-31","01","30","N","Nacional",4," Depósitos en el Banco Central",19061846.97,4], [30852,"2012-07-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",7554320.8,5], [30853,"2012-07-31","01","30","N","Nacional",7," Otras Disponibilidades",59955.76,7], [30854,"2012-07-31","01","30","N","Nacional",8,"Inversiones",112557277.03,8], [30855,"2012-07-31","01","30","N","Nacional",9," En Entidades Oficiales",107700000,9], [30856,"2012-07-31","01","30","N","Nacional",12," Otras Inversiones",4857277.03,12], [30857,"2012-07-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",903893178.9199998,13], [30858,"2012-07-31","01","30","N","Nacional",14," Vigentes",853327729.2499999,14], [30859,"2012-07-31","01","30","N","Nacional",15," Atrasados",14341440.01,15], [30860,"2012-07-31","01","30","N","Nacional",16," Vencidos",3063652.51,16], [30861,"2012-07-31","01","30","N","Nacional",17," Ejecución Judicial",15158125.04,17], [30862,"2012-07-31","01","30","N","Nacional",18," Créditos Refinanciados",18002232.11,18], [30863,"2012-07-31","01","30","N","Nacional",19,"Intereses por Cobrar",14141752.89,19], [30864,"2012-07-31","01","30","N","Nacional",20,"Activos Eventuales",15462115.64,20], [30865,"2012-07-31","01","30","N","Nacional",21,"Activos Fijos",63855375.25,21], [30866,"2012-07-31","01","30","N","Nacional",22,"Cargos Diferidos",34540745.55,22], [30867,"2012-07-31","01","30","N","Nacional",24,"Otros Activos",5981854.59,24], [30868,"2012-07-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3746492.84,25], [30869,"2012-07-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3746492.84,26], [30870,"2012-07-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1187714798.1199996,30], [30871,"2012-07-31","01","30","N","Nacional",31,"PASIVO",805166258.25,31], [30872,"2012-07-31","01","30","N","Nacional",32,"Exigibilidades",390381142.1400001,32], [30873,"2012-07-31","01","30","N","Nacional",33," Depósitos",373975829.67,33], [30874,"2012-07-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6052907.52,34], [30875,"2012-07-31","01","30","N","Nacional",35," Depósitos de Ahorro",117198495.18,35], [30876,"2012-07-31","01","30","N","Nacional",36," Depósitos a Plazo",250683174.92,36], [30877,"2012-07-31","01","30","N","Nacional",37," Otros Depósitos",41252.05,37], [30878,"2012-07-31","01","30","N","Nacional",38," Otras Exigibilidades",16405312.47,38], [30879,"2012-07-31","01","30","N","Nacional",39,"Obligaciones Bancarias",332365694.14,39], [30880,"2012-07-31","01","30","N","Nacional",40," Préstamos Sectoriales",193263487.81,40], [30881,"2012-07-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",139102206.32999998,41], [30882,"2012-07-31","01","30","N","Nacional",45,"Créditos Diferidos",1231543.24,45], [30883,"2012-07-31","01","30","N","Nacional",46,"Reservas de Valuación",67441711.35000001,46], [30884,"2012-07-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",37436020.4,47], [30885,"2012-07-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28453129.800000004,48], [30886,"2012-07-31","01","30","N","Nacional",49," Otras",1552561.15,49], [30887,"2012-07-31","01","30","N","Nacional",50,"Reservas Eventuales",13746167.38,50], [30888,"2012-07-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384703700.47,51], [30889,"2012-07-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [30890,"2012-07-31","01","30","N","Nacional",53," Capital",441880100,53], [30891,"2012-07-31","01","30","N","Nacional",56," Capital Complementario",-57176399.53,56], [30892,"2012-07-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [30893,"2012-07-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [30894,"2012-07-31","01","30","N","Nacional",63," Resultados del Ejercicio",3183689.4,63], [30895,"2012-07-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1189869958.72,64], [30896,"2012-07-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3746492.84,65], [30897,"2012-07-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1193616451.56,66], [30898,"2012-07-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2626702753.4,67], [30899,"2012-07-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1543731434.6,69], [30900,"2012-07-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",900320813.3799999,70], [30901,"2012-07-31","01","30","N","Nacional",71," Créditos Comerciales",633044119.06,71], [30902,"2012-07-31","01","30","N","Nacional",73," Pequeños Deudores ",93515688.2,73], [30903,"2012-07-31","01","30","N","Nacional",75," Microcrédito",539528430.8599999,75], [30904,"2012-07-31","01","30","N","Nacional",76," Créditos de Consumo",9455281.53,76], [30905,"2012-07-31","01","30","N","Nacional",77," Créditos para Vivienda",257821412.79,77], [30906,"2012-07-31","01","30","N","Nacional",79,"Administraciones Ajenas",66973551.81999999,79], [30907,"2012-07-31","01","30","N","Nacional",80," Fideicomisos",66973551.81999999,80], [30908,"2012-07-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",115676953.6,82], [30909,"2012-07-31","01","31","E","Extranjera",1,"ACTIVO",10200330735.34,1], [30910,"2012-07-31","01","31","E","Extranjera",2,"Disponibilidades",1751472396.47,2], [30911,"2012-07-31","01","31","E","Extranjera",3," Caja",92770563.25,3], [30912,"2012-07-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",849644205.42,4], [30913,"2012-07-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",766869.76,5], [30914,"2012-07-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",807215658.33,6], [30915,"2012-07-31","01","31","E","Extranjera",7," Otras Disponibilidades",1075099.71,7], [30916,"2012-07-31","01","31","E","Extranjera",8,"Inversiones",2089567187.3,8], [30917,"2012-07-31","01","31","E","Extranjera",9," En Entidades Oficiales",2066568587.3,9], [30918,"2012-07-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",22998600,10], [30919,"2012-07-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6288604579.28,13], [30920,"2012-07-31","01","31","E","Extranjera",14," Vigentes",6074661921.749999,14], [30921,"2012-07-31","01","31","E","Extranjera",15," Atrasados",35856317.67,15], [30922,"2012-07-31","01","31","E","Extranjera",16," Vencidos",751554.2600000001,16], [30923,"2012-07-31","01","31","E","Extranjera",17," Ejecución Judicial",26313940.33,17], [30924,"2012-07-31","01","31","E","Extranjera",18," Créditos Refinanciados",151020845.27,18], [30925,"2012-07-31","01","31","E","Extranjera",19,"Intereses por Cobrar",28108075.2,19], [30926,"2012-07-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8878359.43,23], [30927,"2012-07-31","01","31","E","Extranjera",24,"Otros Activos",33700137.66,24], [30928,"2012-07-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4478394871.889999,25], [30929,"2012-07-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",561426868.81,26], [30930,"2012-07-31","01","31","E","Extranjera",27," Créditos por Utilizar",3916968003.08,27], [30931,"2012-07-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14678725607.23,30], [30932,"2012-07-31","01","31","E","Extranjera",31,"PASIVO",8589929630.199998,31], [30933,"2012-07-31","01","31","E","Extranjera",32,"Exigibilidades",7532315252.939999,32], [30934,"2012-07-31","01","31","E","Extranjera",33," Depósitos",7260498876.319999,33], [30935,"2012-07-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1604096539.6399996,34], [30936,"2012-07-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3405240001.7,35], [30937,"2012-07-31","01","31","E","Extranjera",36," Depósitos a Plazo",2241036982.34,36], [30938,"2012-07-31","01","31","E","Extranjera",37," Otros Depósitos",10125352.64,37], [30939,"2012-07-31","01","31","E","Extranjera",38," Otras Exigibilidades",271816376.62,38], [30940,"2012-07-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1043168188.9,39], [30941,"2012-07-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1043168188.9,41], [30942,"2012-07-31","01","31","E","Extranjera",45,"Créditos Diferidos",14446188.36,45], [30943,"2012-07-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8589929630.199998,64], [30944,"2012-07-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4478394871.89,65], [30945,"2012-07-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13068324502.089998,66], [30946,"2012-07-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38612851044.22,67], [30947,"2012-07-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14068264521.789995,69], [30948,"2012-07-31","01","31","E","Extranjera",79,"Administraciones Ajenas",426691195.84,79], [30949,"2012-07-31","01","31","E","Extranjera",81," Otras",426691195.84,81], [30950,"2012-07-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24117895326.590004,82], [30951,"2012-07-31","01","31","N","Nacional",1,"ACTIVO",21304873801.72,1], [30952,"2012-07-31","01","31","N","Nacional",2,"Disponibilidades",1609923304.7600005,2], [30953,"2012-07-31","01","31","N","Nacional",3," Caja",838410366.4,3], [30954,"2012-07-31","01","31","N","Nacional",4," Depósitos en el Banco Central",740032498.96,4], [30955,"2012-07-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4061174.17,5], [30956,"2012-07-31","01","31","N","Nacional",7," Otras Disponibilidades",27419265.23,7], [30957,"2012-07-31","01","31","N","Nacional",8,"Inversiones",4454610980.63,8], [30958,"2012-07-31","01","31","N","Nacional",9," En Entidades Oficiales",4390530245.64,9], [30959,"2012-07-31","01","31","N","Nacional",11," Acciones y Participaciones",64080734.99,11], [30960,"2012-07-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14003365424.629995,13], [30961,"2012-07-31","01","31","N","Nacional",14," Vigentes",13365620856.759996,14], [30962,"2012-07-31","01","31","N","Nacional",15," Atrasados",161045801.67000002,15], [30963,"2012-07-31","01","31","N","Nacional",16," Vencidos",17452055.09,16], [30964,"2012-07-31","01","31","N","Nacional",17," Ejecución Judicial",72579897.18,17], [30965,"2012-07-31","01","31","N","Nacional",18," Créditos Refinanciados",386666813.93,18], [30966,"2012-07-31","01","31","N","Nacional",19,"Intereses por Cobrar",89813486.13,19], [30967,"2012-07-31","01","31","N","Nacional",20,"Activos Eventuales",142610454.81,20], [30968,"2012-07-31","01","31","N","Nacional",21,"Activos Fijos",746732155.4900001,21], [30969,"2012-07-31","01","31","N","Nacional",22,"Cargos Diferidos",149512161.69,22], [30970,"2012-07-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9336599.85,23], [30971,"2012-07-31","01","31","N","Nacional",24,"Otros Activos",98969233.73,24], [30972,"2012-07-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6912546291.639999,25], [30973,"2012-07-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",724798804.3299999,26], [30974,"2012-07-31","01","31","N","Nacional",27," Créditos por Utilizar",6187747487.309999,27], [30975,"2012-07-31","01","31","N","Nacional",30,"TOTAL ACTIVO",28217420093.36,30], [30976,"2012-07-31","01","31","N","Nacional",31,"PASIVO",19508249426.65,31], [30977,"2012-07-31","01","31","N","Nacional",32,"Exigibilidades",15499727416.82,32], [30978,"2012-07-31","01","31","N","Nacional",33," Depósitos",14843946744.3,33], [30979,"2012-07-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4265176449.11,34], [30980,"2012-07-31","01","31","N","Nacional",35," Depósitos de Ahorro",5053841600.32,35], [30981,"2012-07-31","01","31","N","Nacional",36," Depósitos a Plazo",5404170736.24,36], [30982,"2012-07-31","01","31","N","Nacional",37," Otros Depósitos",120757958.63,37], [30983,"2012-07-31","01","31","N","Nacional",38," Otras Exigibilidades",655780672.52,38], [30984,"2012-07-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2708565216.75,39], [30985,"2012-07-31","01","31","N","Nacional",40," Préstamos Sectoriales",2342045433.38,40], [30986,"2012-07-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",366519783.37,41], [30987,"2012-07-31","01","31","N","Nacional",45,"Créditos Diferidos",99300773.19,45], [30988,"2012-07-31","01","31","N","Nacional",46,"Reservas de Valuación",906244094.15,46], [30989,"2012-07-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",386839144.81,47], [30990,"2012-07-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",435216163.5,48], [30991,"2012-07-31","01","31","N","Nacional",49," Otras",84188785.84,49], [30992,"2012-07-31","01","31","N","Nacional",50,"Reservas Eventuales",294411925.74,50], [30993,"2012-07-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3407025480.21,51], [30994,"2012-07-31","01","31","N","Nacional",52," Capital Primario",2870000000,52], [30995,"2012-07-31","01","31","N","Nacional",53," Capital",2870000000,53], [30996,"2012-07-31","01","31","N","Nacional",56," Capital Complementario",537025480.21,56], [30997,"2012-07-31","01","31","N","Nacional",59," Utilidades No Distribuidas",163339548.38,59], [30998,"2012-07-31","01","31","N","Nacional",63," Resultados del Ejercicio",373685931.83,63], [30999,"2012-07-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22915274906.86,64], [31000,"2012-07-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6912546291.639999,65], [31001,"2012-07-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29827821198.5,66], [31002,"2012-07-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85684649723.26001,67], [31003,"2012-07-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25734080989.45,69], [31004,"2012-07-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",21696117267.41,70], [31005,"2012-07-31","01","31","N","Nacional",71," Créditos Comerciales",11749456816.02,71], [31006,"2012-07-31","01","31","N","Nacional",72," Grandes Deudores ",6739309407.77,72], [31007,"2012-07-31","01","31","N","Nacional",73," Pequeños Deudores ",5010147408.25,73], [31008,"2012-07-31","01","31","N","Nacional",76," Créditos de Consumo",5583255245.500001,76], [31009,"2012-07-31","01","31","N","Nacional",77," Créditos para Vivienda",4363405205.89,77], [31010,"2012-07-31","01","31","N","Nacional",78,"Créditos Relacionados",110623344.79,78], [31011,"2012-07-31","01","31","N","Nacional",79,"Administraciones Ajenas",6260133631.190001,79], [31012,"2012-07-31","01","31","N","Nacional",80," Fideicomisos",6244125575.690001,80], [31013,"2012-07-31","01","31","N","Nacional",81," Otras",16008055.5,81], [31014,"2012-07-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",31883694490.42,82], [31015,"2012-07-31","01","32","E","Extranjera",1,"ACTIVO",2066594477.45,1], [31016,"2012-07-31","01","32","E","Extranjera",2,"Disponibilidades",444416813.84,2], [31017,"2012-07-31","01","32","E","Extranjera",3," Caja",21124706.42,3], [31018,"2012-07-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",273839818.12,4], [31019,"2012-07-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",25523633.42,5], [31020,"2012-07-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",123928655.88,6], [31021,"2012-07-31","01","32","E","Extranjera",8,"Inversiones",603836305,8], [31022,"2012-07-31","01","32","E","Extranjera",9," En Entidades Oficiales",579369680,9], [31023,"2012-07-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",24466625,10], [31024,"2012-07-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",965025755.87,13], [31025,"2012-07-31","01","32","E","Extranjera",14," Vigentes",953161127.47,14], [31026,"2012-07-31","01","32","E","Extranjera",15," Atrasados",5255444.81,15], [31027,"2012-07-31","01","32","E","Extranjera",16," Vencidos",6609183.59,16], [31028,"2012-07-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9327784.16,19], [31029,"2012-07-31","01","32","E","Extranjera",24,"Otros Activos",43987818.58,24], [31030,"2012-07-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",138592372.33,25], [31031,"2012-07-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",66940151.68,26], [31032,"2012-07-31","01","32","E","Extranjera",27," Créditos por Utilizar",71652220.65,27], [31033,"2012-07-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2205186849.78,30], [31034,"2012-07-31","01","32","E","Extranjera",31,"PASIVO",1654763415.81,31], [31035,"2012-07-31","01","32","E","Extranjera",32,"Exigibilidades",1549632297.15,32], [31036,"2012-07-31","01","32","E","Extranjera",33," Depósitos",1487337941.31,33], [31037,"2012-07-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",82879199.37,34], [31038,"2012-07-31","01","32","E","Extranjera",35," Depósitos de Ahorro",958660873.27,35], [31039,"2012-07-31","01","32","E","Extranjera",36," Depósitos a Plazo",408503225.71,36], [31040,"2012-07-31","01","32","E","Extranjera",37," Otros Depósitos",37294642.96,37], [31041,"2012-07-31","01","32","E","Extranjera",38," Otras Exigibilidades",62294355.84,38], [31042,"2012-07-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",97866500,39], [31043,"2012-07-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",97866500,41], [31044,"2012-07-31","01","32","E","Extranjera",45,"Créditos Diferidos",7264618.66,45], [31045,"2012-07-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1654763415.81,64], [31046,"2012-07-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",138592372.33,65], [31047,"2012-07-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1793355788.14,66], [31048,"2012-07-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1041373191.49,67], [31049,"2012-07-31","01","32","E","Extranjera",79,"Administraciones Ajenas",18093961.29,79], [31050,"2012-07-31","01","32","E","Extranjera",81," Otras",18093961.29,81], [31051,"2012-07-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1023279230.2,82], [31052,"2012-07-31","01","32","N","Nacional",1,"ACTIVO",5247254629.84,1], [31053,"2012-07-31","01","32","N","Nacional",2,"Disponibilidades",505481530.85,2], [31054,"2012-07-31","01","32","N","Nacional",3," Caja",94554276.23,3], [31055,"2012-07-31","01","32","N","Nacional",4," Depósitos en el Banco Central",317268119.54,4], [31056,"2012-07-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",48925436.44,5], [31057,"2012-07-31","01","32","N","Nacional",7," Otras Disponibilidades",44733698.64,7], [31058,"2012-07-31","01","32","N","Nacional",8,"Inversiones",657047403,8], [31059,"2012-07-31","01","32","N","Nacional",9," En Entidades Oficiales",648775091,9], [31060,"2012-07-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [31061,"2012-07-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3344486032.76,13], [31062,"2012-07-31","01","32","N","Nacional",14," Vigentes",3169919425.93,14], [31063,"2012-07-31","01","32","N","Nacional",15," Atrasados",88393797.76,15], [31064,"2012-07-31","01","32","N","Nacional",16," Vencidos",14447765.16,16], [31065,"2012-07-31","01","32","N","Nacional",17," Ejecución Judicial",11501374.08,17], [31066,"2012-07-31","01","32","N","Nacional",18," Créditos Refinanciados",60223669.83,18], [31067,"2012-07-31","01","32","N","Nacional",19,"Intereses por Cobrar",103906439.4,19], [31068,"2012-07-31","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [31069,"2012-07-31","01","32","N","Nacional",21,"Activos Fijos",462810930.53,21], [31070,"2012-07-31","01","32","N","Nacional",22,"Cargos Diferidos",32737283.6,22], [31071,"2012-07-31","01","32","N","Nacional",24,"Otros Activos",114695317.64000002,24], [31072,"2012-07-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2014934426.51,25], [31073,"2012-07-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",19291430.82,26], [31074,"2012-07-31","01","32","N","Nacional",27," Créditos por Utilizar",1995642995.69,27], [31075,"2012-07-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7262189056.35,30], [31076,"2012-07-31","01","32","N","Nacional",31,"PASIVO",4796984473.740001,31], [31077,"2012-07-31","01","32","N","Nacional",32,"Exigibilidades",3920624029.03,32], [31078,"2012-07-31","01","32","N","Nacional",33," Depósitos",3740927557.58,33], [31079,"2012-07-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",763478592.0500002,34], [31080,"2012-07-31","01","32","N","Nacional",35," Depósitos de Ahorro",484404898.32,35], [31081,"2012-07-31","01","32","N","Nacional",36," Depósitos a Plazo",2491166486.65,36], [31082,"2012-07-31","01","32","N","Nacional",37," Otros Depósitos",1877580.56,37], [31083,"2012-07-31","01","32","N","Nacional",38," Otras Exigibilidades",179696471.45,38], [31084,"2012-07-31","01","32","N","Nacional",39,"Obligaciones Bancarias",309997064.94,39], [31085,"2012-07-31","01","32","N","Nacional",40," Préstamos Sectoriales",55049064.94,40], [31086,"2012-07-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [31087,"2012-07-31","01","32","N","Nacional",45,"Créditos Diferidos",6754497.0200000005,45], [31088,"2012-07-31","01","32","N","Nacional",46,"Reservas de Valuación",472161283.36,46], [31089,"2012-07-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",238172555.97,47], [31090,"2012-07-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",210300434.91000003,48], [31091,"2012-07-31","01","32","N","Nacional",49," Otras",23688292.48,49], [31092,"2012-07-31","01","32","N","Nacional",50,"Reservas Eventuales",87447599.39,50], [31093,"2012-07-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",862101217.74,51], [31094,"2012-07-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [31095,"2012-07-31","01","32","N","Nacional",53," Capital",585842600,53], [31096,"2012-07-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [31097,"2012-07-31","01","32","N","Nacional",56," Capital Complementario",272763124.54,56], [31098,"2012-07-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [31099,"2012-07-31","01","32","N","Nacional",63," Resultados del Ejercicio",41521718.57,63], [31100,"2012-07-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5659085691.4800005,64], [31101,"2012-07-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2014934426.51,65], [31102,"2012-07-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7674020117.990001,66], [31103,"2012-07-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9516147688.77,67], [31104,"2012-07-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3183775862.2699995,69], [31105,"2012-07-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4502309511.55,70], [31106,"2012-07-31","01","32","N","Nacional",71," Créditos Comerciales",1028088445.86,71], [31107,"2012-07-31","01","32","N","Nacional",72," Grandes Deudores ",710380059.0500001,72], [31108,"2012-07-31","01","32","N","Nacional",73," Pequeños Deudores ",317708386.81,73], [31109,"2012-07-31","01","32","N","Nacional",76," Créditos de Consumo",3384119955.3100004,76], [31110,"2012-07-31","01","32","N","Nacional",77," Créditos para Vivienda",90101110.38,77], [31111,"2012-07-31","01","32","N","Nacional",78,"Créditos Relacionados",92558.09,78], [31112,"2012-07-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1829969756.86,82], [31113,"2012-07-31","08","02","N","Nacional",1,"ACTIVO",885138407.5100001,1], [31114,"2012-07-31","08","02","N","Nacional",2,"Disponibilidades",117372324.97,2], [31115,"2012-07-31","08","02","N","Nacional",3," Caja",2449629.35,3], [31116,"2012-07-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16793162.82,4], [31117,"2012-07-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",95441348.74,5], [31118,"2012-07-31","08","02","N","Nacional",7," Otras Disponibilidades",2688184.06,7], [31119,"2012-07-31","08","02","N","Nacional",8,"Inversiones",32100000,8], [31120,"2012-07-31","08","02","N","Nacional",9," En Entidades Oficiales",32100000,9], [31121,"2012-07-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",629544415.9300001,13], [31122,"2012-07-31","08","02","N","Nacional",14," Vigentes",603571151.97,14], [31123,"2012-07-31","08","02","N","Nacional",15," Atrasados",23149329.22,15], [31124,"2012-07-31","08","02","N","Nacional",16," Vencidos",1840674.52,16], [31125,"2012-07-31","08","02","N","Nacional",17," Ejecución Judicial",983260.22,17], [31126,"2012-07-31","08","02","N","Nacional",20,"Activos Eventuales",55235649.24,20], [31127,"2012-07-31","08","02","N","Nacional",21,"Activos Fijos",46645232.66,21], [31128,"2012-07-31","08","02","N","Nacional",22,"Cargos Diferidos",967111.27,22], [31129,"2012-07-31","08","02","N","Nacional",24,"Otros Activos",3273673.44,24], [31130,"2012-07-31","08","02","N","Nacional",30,"TOTAL ACTIVO",885138407.5100001,30], [31131,"2012-07-31","08","02","N","Nacional",31,"PASIVO",738912840.1000001,31], [31132,"2012-07-31","08","02","N","Nacional",32,"Exigibilidades",334465194.2,32], [31133,"2012-07-31","08","02","N","Nacional",33," Depósitos",265821024.21,33], [31134,"2012-07-31","08","02","N","Nacional",35," Depósitos de Ahorro",17418185.81,35], [31135,"2012-07-31","08","02","N","Nacional",36," Depósitos a Plazo",248402838.4,36], [31136,"2012-07-31","08","02","N","Nacional",38," Otras Exigibilidades",68644169.99,38], [31137,"2012-07-31","08","02","N","Nacional",39,"Obligaciones Bancarias",317734233.73,39], [31138,"2012-07-31","08","02","N","Nacional",40," Préstamos Sectoriales",305158483.24,40], [31139,"2012-07-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [31140,"2012-07-31","08","02","N","Nacional",45,"Créditos Diferidos",2579532.49,45], [31141,"2012-07-31","08","02","N","Nacional",46,"Reservas de Valuación",78141397.1,46], [31142,"2012-07-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",38194158.2,47], [31143,"2012-07-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8891509.46,48], [31144,"2012-07-31","08","02","N","Nacional",49," Otras",31055729.44,49], [31145,"2012-07-31","08","02","N","Nacional",50,"Reservas Eventuales",5992482.58,50], [31146,"2012-07-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",146225567.41,51], [31147,"2012-07-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [31148,"2012-07-31","08","02","N","Nacional",53," Capital",120000000,53], [31149,"2012-07-31","08","02","N","Nacional",56," Capital Complementario",26225567.41,56], [31150,"2012-07-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [31151,"2012-07-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [31152,"2012-07-31","08","02","N","Nacional",63," Resultados del Ejercicio",19598090.62,63], [31153,"2012-07-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",885138407.5100001,64], [31154,"2012-07-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",885138407.5100001,66], [31155,"2012-07-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1272809090.4499998,67], [31156,"2012-07-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [31157,"2012-07-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",628805842,70], [31158,"2012-07-31","08","02","N","Nacional",71," Créditos Comerciales",137026342,71], [31159,"2012-07-31","08","02","N","Nacional",72," Grandes Deudores ",137026342,72], [31160,"2012-07-31","08","02","N","Nacional",76," Créditos de Consumo",136525926,76], [31161,"2012-07-31","08","02","N","Nacional",77," Créditos para Vivienda",355253574,77], [31162,"2012-07-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",119168015.84,82], [31163,"2012-07-31","08","07","E","Extranjera",1,"ACTIVO",30479497.18,1], [31164,"2012-07-31","08","07","E","Extranjera",2,"Disponibilidades",7502633.6,2], [31165,"2012-07-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",847186.25,4], [31166,"2012-07-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5474167.38,5], [31167,"2012-07-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1181279.97,6], [31168,"2012-07-31","08","07","E","Extranjera",8,"Inversiones",783146.52,8], [31169,"2012-07-31","08","07","E","Extranjera",9," En Entidades Oficiales",783146.52,9], [31170,"2012-07-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21921945.1,13], [31171,"2012-07-31","08","07","E","Extranjera",14," Vigentes",18955481.02,14], [31172,"2012-07-31","08","07","E","Extranjera",15," Atrasados",1028930.03,15], [31173,"2012-07-31","08","07","E","Extranjera",16," Vencidos",87226.21,16], [31174,"2012-07-31","08","07","E","Extranjera",18," Créditos Refinanciados",1850307.84,18], [31175,"2012-07-31","08","07","E","Extranjera",19,"Intereses por Cobrar",257375.6,19], [31176,"2012-07-31","08","07","E","Extranjera",24,"Otros Activos",14396.360000000015,24], [31177,"2012-07-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",30479497.18,30], [31178,"2012-07-31","08","07","E","Extranjera",31,"PASIVO",3403668.97,31], [31179,"2012-07-31","08","07","E","Extranjera",32,"Exigibilidades",3403668.97,32], [31180,"2012-07-31","08","07","E","Extranjera",33," Depósitos",3361209.09,33], [31181,"2012-07-31","08","07","E","Extranjera",36," Depósitos a Plazo",3361209.09,36], [31182,"2012-07-31","08","07","E","Extranjera",38," Otras Exigibilidades",42459.880000000005,38], [31183,"2012-07-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3403668.97,64], [31184,"2012-07-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3403668.97,66], [31185,"2012-07-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23052885.05,67], [31186,"2012-07-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23052885.05,82], [31187,"2012-07-31","08","07","N","Nacional",1,"ACTIVO",117284858.47,1], [31188,"2012-07-31","08","07","N","Nacional",2,"Disponibilidades",6229896.58,2], [31189,"2012-07-31","08","07","N","Nacional",3," Caja",500,3], [31190,"2012-07-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2834363.83,4], [31191,"2012-07-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3395032.75,5], [31192,"2012-07-31","08","07","N","Nacional",8,"Inversiones",4058149.3,8], [31193,"2012-07-31","08","07","N","Nacional",9," En Entidades Oficiales",2731149.3,9], [31194,"2012-07-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [31195,"2012-07-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",90296272.93,13], [31196,"2012-07-31","08","07","N","Nacional",14," Vigentes",82312310.48,14], [31197,"2012-07-31","08","07","N","Nacional",15," Atrasados",1734834.02,15], [31198,"2012-07-31","08","07","N","Nacional",16," Vencidos",672357.1799999999,16], [31199,"2012-07-31","08","07","N","Nacional",18," Créditos Refinanciados",5576771.249999999,18], [31200,"2012-07-31","08","07","N","Nacional",19,"Intereses por Cobrar",1832715.44,19], [31201,"2012-07-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [31202,"2012-07-31","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [31203,"2012-07-31","08","07","N","Nacional",22,"Cargos Diferidos",808844.9299999999,22], [31204,"2012-07-31","08","07","N","Nacional",24,"Otros Activos",52111.45999999996,24], [31205,"2012-07-31","08","07","N","Nacional",30,"TOTAL ACTIVO",117284858.47,30], [31206,"2012-07-31","08","07","N","Nacional",31,"PASIVO",64317685.17,31], [31207,"2012-07-31","08","07","N","Nacional",32,"Exigibilidades",21237830.55,32], [31208,"2012-07-31","08","07","N","Nacional",33," Depósitos",20421187.11,33], [31209,"2012-07-31","08","07","N","Nacional",36," Depósitos a Plazo",20421187.11,36], [31210,"2012-07-31","08","07","N","Nacional",38," Otras Exigibilidades",816643.44,38], [31211,"2012-07-31","08","07","N","Nacional",39,"Obligaciones Bancarias",32427894.36,39], [31212,"2012-07-31","08","07","N","Nacional",40," Préstamos Sectoriales",32427894.36,40], [31213,"2012-07-31","08","07","N","Nacional",45,"Créditos Diferidos",170376.32,45], [31214,"2012-07-31","08","07","N","Nacional",46,"Reservas de Valuación",10265405.99,46], [31215,"2012-07-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7446379.62,47], [31216,"2012-07-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2171199.84,48], [31217,"2012-07-31","08","07","N","Nacional",49," Otras",647826.53,49], [31218,"2012-07-31","08","07","N","Nacional",50,"Reservas Eventuales",216177.95,50], [31219,"2012-07-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",80043001.50999999,51], [31220,"2012-07-31","08","07","N","Nacional",52," Capital Primario",66531552.44,52], [31221,"2012-07-31","08","07","N","Nacional",53," Capital",64519000,53], [31222,"2012-07-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [31223,"2012-07-31","08","07","N","Nacional",56," Capital Complementario",13511449.07,56], [31224,"2012-07-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [31225,"2012-07-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4391663.17,59], [31226,"2012-07-31","08","07","N","Nacional",63," Resultados del Ejercicio",6454762.86,63], [31227,"2012-07-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",144360686.68,64], [31228,"2012-07-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",144360686.68,66], [31229,"2012-07-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",290380434.73,67], [31230,"2012-07-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",162752463.91,69], [31231,"2012-07-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",114308269.52,70], [31232,"2012-07-31","08","07","N","Nacional",71," Créditos Comerciales",37276546.27,71], [31233,"2012-07-31","08","07","N","Nacional",73," Pequeños Deudores ",37276546.27,73], [31234,"2012-07-31","08","07","N","Nacional",76," Créditos de Consumo",9293086.4,76], [31235,"2012-07-31","08","07","N","Nacional",77," Créditos para Vivienda",67738636.85000001,77], [31236,"2012-07-31","08","07","N","Nacional",78,"Créditos Relacionados",5360467.65,78], [31237,"2012-07-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",7959233.649999999,82], [31238,"2012-07-31","08","13","E","Extranjera",1,"ACTIVO",294343946.47,1], [31239,"2012-07-31","08","13","E","Extranjera",2,"Disponibilidades",53288721.46,2], [31240,"2012-07-31","08","13","E","Extranjera",3," Caja",365433.51,3], [31241,"2012-07-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",37146541.09,4], [31242,"2012-07-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",9767193.75,5], [31243,"2012-07-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6009553.11,6], [31244,"2012-07-31","08","13","E","Extranjera",8,"Inversiones",29633976.2,8], [31245,"2012-07-31","08","13","E","Extranjera",9," En Entidades Oficiales",29633976.2,9], [31246,"2012-07-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",203259176.83,13], [31247,"2012-07-31","08","13","E","Extranjera",14," Vigentes",200566905.61,14], [31248,"2012-07-31","08","13","E","Extranjera",15," Atrasados",661212.11,15], [31249,"2012-07-31","08","13","E","Extranjera",16," Vencidos",2018811.51,16], [31250,"2012-07-31","08","13","E","Extranjera",18," Créditos Refinanciados",12247.6,18], [31251,"2012-07-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1020494.12,19], [31252,"2012-07-31","08","13","E","Extranjera",24,"Otros Activos",7141577.86,24], [31253,"2012-07-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",4712163.98,25], [31254,"2012-07-31","08","13","E","Extranjera",27," Créditos por Utilizar",4712163.98,27], [31255,"2012-07-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",299056110.45000005,30], [31256,"2012-07-31","08","13","E","Extranjera",31,"PASIVO",295861675.91,31], [31257,"2012-07-31","08","13","E","Extranjera",32,"Exigibilidades",295815589.40000004,32], [31258,"2012-07-31","08","13","E","Extranjera",33," Depósitos",292938346.61,33], [31259,"2012-07-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4106602.04,35], [31260,"2012-07-31","08","13","E","Extranjera",36," Depósitos a Plazo",288831744.57,36], [31261,"2012-07-31","08","13","E","Extranjera",38," Otras Exigibilidades",2877242.79,38], [31262,"2012-07-31","08","13","E","Extranjera",45,"Créditos Diferidos",46086.51,45], [31263,"2012-07-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",295861675.91,64], [31264,"2012-07-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",4712163.98,65], [31265,"2012-07-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",300573839.89000005,66], [31266,"2012-07-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",329688756.21000004,67], [31267,"2012-07-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",4787024.76,68], [31268,"2012-07-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",108241981.73,69], [31269,"2012-07-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",216659749.72000003,82], [31270,"2012-07-31","08","13","N","Nacional",1,"ACTIVO",1702388962.6299994,1], [31271,"2012-07-31","08","13","N","Nacional",2,"Disponibilidades",92892587.4,2], [31272,"2012-07-31","08","13","N","Nacional",3," Caja",1316838.61,3], [31273,"2012-07-31","08","13","N","Nacional",4," Depósitos en el Banco Central",76937736.41,4], [31274,"2012-07-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",14638012.38,5], [31275,"2012-07-31","08","13","N","Nacional",8,"Inversiones",99491493.96,8], [31276,"2012-07-31","08","13","N","Nacional",9," En Entidades Oficiales",99491493.96,9], [31277,"2012-07-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1452230987.2599998,13], [31278,"2012-07-31","08","13","N","Nacional",14," Vigentes",1400004735.83,14], [31279,"2012-07-31","08","13","N","Nacional",15," Atrasados",8696141.51,15], [31280,"2012-07-31","08","13","N","Nacional",16," Vencidos",8318342.33,16], [31281,"2012-07-31","08","13","N","Nacional",18," Créditos Refinanciados",35211767.59,18], [31282,"2012-07-31","08","13","N","Nacional",19,"Intereses por Cobrar",11287018.52,19], [31283,"2012-07-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [31284,"2012-07-31","08","13","N","Nacional",21,"Activos Fijos",21358823.11,21], [31285,"2012-07-31","08","13","N","Nacional",22,"Cargos Diferidos",6397569.26,22], [31286,"2012-07-31","08","13","N","Nacional",24,"Otros Activos",17424240.779999997,24], [31287,"2012-07-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",47613211,25], [31288,"2012-07-31","08","13","N","Nacional",27," Créditos por Utilizar",47613211,27], [31289,"2012-07-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1750002173.6299994,30], [31290,"2012-07-31","08","13","N","Nacional",31,"PASIVO",1324333334.8000002,31], [31291,"2012-07-31","08","13","N","Nacional",32,"Exigibilidades",921432586.7,32], [31292,"2012-07-31","08","13","N","Nacional",33," Depósitos",891590023.52,33], [31293,"2012-07-31","08","13","N","Nacional",35," Depósitos de Ahorro",35437401.76,35], [31294,"2012-07-31","08","13","N","Nacional",36," Depósitos a Plazo",856152621.76,36], [31295,"2012-07-31","08","13","N","Nacional",38," Otras Exigibilidades",29842563.18,38], [31296,"2012-07-31","08","13","N","Nacional",39,"Obligaciones Bancarias",341108663.26,39], [31297,"2012-07-31","08","13","N","Nacional",40," Préstamos Sectoriales",128783614.65,40], [31298,"2012-07-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",212325048.61,41], [31299,"2012-07-31","08","13","N","Nacional",45,"Créditos Diferidos",1990291.14,45], [31300,"2012-07-31","08","13","N","Nacional",46,"Reservas de Valuación",48101786.38,46], [31301,"2012-07-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",35109575.28,47], [31302,"2012-07-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12992211.1,48], [31303,"2012-07-31","08","13","N","Nacional",50,"Reservas Eventuales",11700007.32,50], [31304,"2012-07-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",376537898.39,51], [31305,"2012-07-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [31306,"2012-07-31","08","13","N","Nacional",53," Capital",300000000,53], [31307,"2012-07-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [31308,"2012-07-31","08","13","N","Nacional",56," Capital Complementario",64003547.69,56], [31309,"2012-07-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [31310,"2012-07-31","08","13","N","Nacional",63," Resultados del Ejercicio",16882177.87,63], [31311,"2012-07-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1700871233.19,64], [31312,"2012-07-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",47613211,65], [31313,"2012-07-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1748484444.19,66], [31314,"2012-07-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2557254219.38,67], [31315,"2012-07-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",178325583.22,68], [31316,"2012-07-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",652594052.79,69], [31317,"2012-07-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1668925585.0800002,70], [31318,"2012-07-31","08","13","N","Nacional",71," Créditos Comerciales",544722350.4200001,71], [31319,"2012-07-31","08","13","N","Nacional",72," Grandes Deudores ",188931295.55,72], [31320,"2012-07-31","08","13","N","Nacional",73," Pequeños Deudores ",355791054.87,73], [31321,"2012-07-31","08","13","N","Nacional",76," Créditos de Consumo",1124203234.66,76], [31322,"2012-07-31","08","13","N","Nacional",78,"Créditos Relacionados",3380009.61,78], [31323,"2012-07-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",54028988.68,82], [31324,"2012-07-31","08","16","E","Extranjera",1,"ACTIVO",30879227.570000004,1], [31325,"2012-07-31","08","16","E","Extranjera",2,"Disponibilidades",16039843.13,2], [31326,"2012-07-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",16039843.13,5], [31327,"2012-07-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14799815.46,13], [31328,"2012-07-31","08","16","E","Extranjera",14," Vigentes",14799815.46,14], [31329,"2012-07-31","08","16","E","Extranjera",19,"Intereses por Cobrar",39568.98,19], [31330,"2012-07-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [31331,"2012-07-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",30879227.570000004,30], [31332,"2012-07-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29603244.06,67], [31333,"2012-07-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",29603244.06,82], [31334,"2012-07-31","08","16","N","Nacional",1,"ACTIVO",909492669.61,1], [31335,"2012-07-31","08","16","N","Nacional",2,"Disponibilidades",40924104.25,2], [31336,"2012-07-31","08","16","N","Nacional",3," Caja",133615.64,3], [31337,"2012-07-31","08","16","N","Nacional",4," Depósitos en el Banco Central",25595864.71,4], [31338,"2012-07-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",15194623.9,5], [31339,"2012-07-31","08","16","N","Nacional",8,"Inversiones",54186510.02,8], [31340,"2012-07-31","08","16","N","Nacional",9," En Entidades Oficiales",50590000,9], [31341,"2012-07-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [31342,"2012-07-31","08","16","N","Nacional",12," Otras Inversiones",3595210.02,12], [31343,"2012-07-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",111351945.73,13], [31344,"2012-07-31","08","16","N","Nacional",14," Vigentes",105179458.66,14], [31345,"2012-07-31","08","16","N","Nacional",15," Atrasados",60773.48,15], [31346,"2012-07-31","08","16","N","Nacional",17," Ejecución Judicial",1325044.27,17], [31347,"2012-07-31","08","16","N","Nacional",18," Créditos Refinanciados",4786669.32,18], [31348,"2012-07-31","08","16","N","Nacional",19,"Intereses por Cobrar",868187.63,19], [31349,"2012-07-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [31350,"2012-07-31","08","16","N","Nacional",21,"Activos Fijos",11918011.33,21], [31351,"2012-07-31","08","16","N","Nacional",22,"Cargos Diferidos",1550140.39,22], [31352,"2012-07-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",663412196.89,23], [31353,"2012-07-31","08","16","N","Nacional",24,"Otros Activos",22411753.06,24], [31354,"2012-07-31","08","16","N","Nacional",30,"TOTAL ACTIVO",909492669.61,30], [31355,"2012-07-31","08","16","N","Nacional",31,"PASIVO",763310710.25,31], [31356,"2012-07-31","08","16","N","Nacional",32,"Exigibilidades",477748183.49,32], [31357,"2012-07-31","08","16","N","Nacional",33," Depósitos",457067070.86,33], [31358,"2012-07-31","08","16","N","Nacional",36," Depósitos a Plazo",457067070.86,36], [31359,"2012-07-31","08","16","N","Nacional",38," Otras Exigibilidades",20681112.630000003,38], [31360,"2012-07-31","08","16","N","Nacional",45,"Créditos Diferidos",8482864.27,45], [31361,"2012-07-31","08","16","N","Nacional",46,"Reservas de Valuación",273766877.2,46], [31362,"2012-07-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12340144.81,47], [31363,"2012-07-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8000726.05,48], [31364,"2012-07-31","08","16","N","Nacional",49," Otras",253426006.34,49], [31365,"2012-07-31","08","16","N","Nacional",50,"Reservas Eventuales",3312785.29,50], [31366,"2012-07-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",177061186.93,51], [31367,"2012-07-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [31368,"2012-07-31","08","16","N","Nacional",53," Capital",130000000,53], [31369,"2012-07-31","08","16","N","Nacional",56," Capital Complementario",47061186.93000001,56], [31370,"2012-07-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [31371,"2012-07-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [31372,"2012-07-31","08","16","N","Nacional",63," Resultados del Ejercicio",17351986.51,63], [31373,"2012-07-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",940371897.18,64], [31374,"2012-07-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",940371897.18,66], [31375,"2012-07-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",834325989.2700001,67], [31376,"2012-07-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42318664.91,69], [31377,"2012-07-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",127059517.8,70], [31378,"2012-07-31","08","16","N","Nacional",71," Créditos Comerciales",103896167.6,71], [31379,"2012-07-31","08","16","N","Nacional",72," Grandes Deudores ",79277069.34,72], [31380,"2012-07-31","08","16","N","Nacional",73," Pequeños Deudores ",24619098.26,73], [31381,"2012-07-31","08","16","N","Nacional",76," Créditos de Consumo",21227714.779999997,76], [31382,"2012-07-31","08","16","N","Nacional",77," Créditos para Vivienda",1935635.42,77], [31383,"2012-07-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",664947806.5600001,82], [31384,"2012-07-31","08","29","E","Extranjera",1,"ACTIVO",289795.48,1], [31385,"2012-07-31","08","29","E","Extranjera",2,"Disponibilidades",289795.48,2], [31386,"2012-07-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",289795.48,5], [31387,"2012-07-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",289795.48,30], [31388,"2012-07-31","08","29","N","Nacional",1,"ACTIVO",334725875.88,1], [31389,"2012-07-31","08","29","N","Nacional",2,"Disponibilidades",9704597.2,2], [31390,"2012-07-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8707917.17,4], [31391,"2012-07-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",996680.03,5], [31392,"2012-07-31","08","29","N","Nacional",8,"Inversiones",25340001,8], [31393,"2012-07-31","08","29","N","Nacional",9," En Entidades Oficiales",25339001,9], [31394,"2012-07-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [31395,"2012-07-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",289167901.01000005,13], [31396,"2012-07-31","08","29","N","Nacional",14," Vigentes",279012266.92,14], [31397,"2012-07-31","08","29","N","Nacional",15," Atrasados",4293619.29,15], [31398,"2012-07-31","08","29","N","Nacional",16," Vencidos",2298995.99,16], [31399,"2012-07-31","08","29","N","Nacional",18," Créditos Refinanciados",3563018.81,18], [31400,"2012-07-31","08","29","N","Nacional",19,"Intereses por Cobrar",502686,19], [31401,"2012-07-31","08","29","N","Nacional",21,"Activos Fijos",3191225.5900000003,21], [31402,"2012-07-31","08","29","N","Nacional",22,"Cargos Diferidos",1558038.31,22], [31403,"2012-07-31","08","29","N","Nacional",24,"Otros Activos",5261426.77,24], [31404,"2012-07-31","08","29","N","Nacional",30,"TOTAL ACTIVO",334725875.88,30], [31405,"2012-07-31","08","29","N","Nacional",31,"PASIVO",233238911.94000003,31], [31406,"2012-07-31","08","29","N","Nacional",32,"Exigibilidades",152520830.70000002,32], [31407,"2012-07-31","08","29","N","Nacional",33," Depósitos",143988878.99,33], [31408,"2012-07-31","08","29","N","Nacional",36," Depósitos a Plazo",143988878.99,36], [31409,"2012-07-31","08","29","N","Nacional",38," Otras Exigibilidades",8531951.71,38], [31410,"2012-07-31","08","29","N","Nacional",39,"Obligaciones Bancarias",27943281.99,39], [31411,"2012-07-31","08","29","N","Nacional",40," Préstamos Sectoriales",19943281.99,40], [31412,"2012-07-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [31413,"2012-07-31","08","29","N","Nacional",45,"Créditos Diferidos",160894.8,45], [31414,"2012-07-31","08","29","N","Nacional",46,"Reservas de Valuación",37653681.72,46], [31415,"2012-07-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",35473719.96,47], [31416,"2012-07-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2178961.76,48], [31417,"2012-07-31","08","29","N","Nacional",49," Otras",1000,49], [31418,"2012-07-31","08","29","N","Nacional",50,"Reservas Eventuales",14960222.73,50], [31419,"2012-07-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",101776759.42,51], [31420,"2012-07-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [31421,"2012-07-31","08","29","N","Nacional",53," Capital",60000000,53], [31422,"2012-07-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [31423,"2012-07-31","08","29","N","Nacional",56," Capital Complementario",41251879.41,56], [31424,"2012-07-31","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [31425,"2012-07-31","08","29","N","Nacional",63," Resultados del Ejercicio",11619995.56,63], [31426,"2012-07-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",335015671.36,64], [31427,"2012-07-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",335015671.36,66], [31428,"2012-07-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",877726409.9000001,67], [31429,"2012-07-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",457749101.96,69], [31430,"2012-07-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",289670587.01,70], [31431,"2012-07-31","08","29","N","Nacional",71," Créditos Comerciales",6072921.699999999,71], [31432,"2012-07-31","08","29","N","Nacional",73," Pequeños Deudores ",6072921.699999999,73], [31433,"2012-07-31","08","29","N","Nacional",76," Créditos de Consumo",261471868.59,76], [31434,"2012-07-31","08","29","N","Nacional",77," Créditos para Vivienda",22125796.72,77], [31435,"2012-07-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",130306720.93,82], [31436,"2012-07-31","08","33","E","Extranjera",1,"ACTIVO",1290.07,1], [31437,"2012-07-31","08","33","E","Extranjera",2,"Disponibilidades",1290.07,2], [31438,"2012-07-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",1290.07,5], [31439,"2012-07-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",1290.07,30], [31440,"2012-07-31","08","33","N","Nacional",1,"ACTIVO",264642827.01,1], [31441,"2012-07-31","08","33","N","Nacional",2,"Disponibilidades",14502340.680000002,2], [31442,"2012-07-31","08","33","N","Nacional",3," Caja",2045010.5,3], [31443,"2012-07-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10891141.96,4], [31444,"2012-07-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1566188.22,5], [31445,"2012-07-31","08","33","N","Nacional",8,"Inversiones",30128216.07,8], [31446,"2012-07-31","08","33","N","Nacional",9," En Entidades Oficiales",30128216.07,9], [31447,"2012-07-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",157761289.18000004,13], [31448,"2012-07-31","08","33","N","Nacional",14," Vigentes",105607448.63,14], [31449,"2012-07-31","08","33","N","Nacional",15," Atrasados",1119890.68,15], [31450,"2012-07-31","08","33","N","Nacional",16," Vencidos",18278955.16,16], [31451,"2012-07-31","08","33","N","Nacional",17," Ejecución Judicial",24722965.41,17], [31452,"2012-07-31","08","33","N","Nacional",18," Créditos Refinanciados",8032029.300000001,18], [31453,"2012-07-31","08","33","N","Nacional",19,"Intereses por Cobrar",6816846.89,19], [31454,"2012-07-31","08","33","N","Nacional",20,"Activos Eventuales",32915618.7,20], [31455,"2012-07-31","08","33","N","Nacional",21,"Activos Fijos",16511447.12,21], [31456,"2012-07-31","08","33","N","Nacional",22,"Cargos Diferidos",836025.04,22], [31457,"2012-07-31","08","33","N","Nacional",24,"Otros Activos",5171043.329999999,24], [31458,"2012-07-31","08","33","N","Nacional",30,"TOTAL ACTIVO",264642827.01,30], [31459,"2012-07-31","08","33","N","Nacional",31,"PASIVO",213154190.7,31], [31460,"2012-07-31","08","33","N","Nacional",32,"Exigibilidades",183374465.48,32], [31461,"2012-07-31","08","33","N","Nacional",33," Depósitos",179552867.35,33], [31462,"2012-07-31","08","33","N","Nacional",35," Depósitos de Ahorro",4707230.15,35], [31463,"2012-07-31","08","33","N","Nacional",36," Depósitos a Plazo",174839691.25,36], [31464,"2012-07-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [31465,"2012-07-31","08","33","N","Nacional",38," Otras Exigibilidades",3821598.13,38], [31466,"2012-07-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [31467,"2012-07-31","08","33","N","Nacional",46,"Reservas de Valuación",27589668.83,46], [31468,"2012-07-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",11296369.45,47], [31469,"2012-07-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6716072.880000001,48], [31470,"2012-07-31","08","33","N","Nacional",49," Otras",9577226.5,49], [31471,"2012-07-31","08","33","N","Nacional",50,"Reservas Eventuales",2188328.06,50], [31472,"2012-07-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51489926.38,51], [31473,"2012-07-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [31474,"2012-07-31","08","33","N","Nacional",53," Capital",53041629,53], [31475,"2012-07-31","08","33","N","Nacional",56," Capital Complementario",-1551702.62,56], [31476,"2012-07-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [31477,"2012-07-31","08","33","N","Nacional",63," Resultados del Ejercicio",-3374577.74,63], [31478,"2012-07-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",264644117.08,64], [31479,"2012-07-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",264644117.08,66], [31480,"2012-07-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",585000392.5400001,67], [31481,"2012-07-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [31482,"2012-07-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",164578136.05999997,70], [31483,"2012-07-31","08","33","N","Nacional",71," Créditos Comerciales",104142490.36,71], [31484,"2012-07-31","08","33","N","Nacional",73," Pequeños Deudores ",104142490.36,73], [31485,"2012-07-31","08","33","N","Nacional",76," Créditos de Consumo",45375099.28,76], [31486,"2012-07-31","08","33","N","Nacional",77," Créditos para Vivienda",15060546.42,77], [31487,"2012-07-31","08","33","N","Nacional",78,"Créditos Relacionados",15126248.9,78], [31488,"2012-07-31","08","33","N","Nacional",79,"Administraciones Ajenas",3183482.51,79], [31489,"2012-07-31","08","33","N","Nacional",80," Fideicomisos",3183482.51,80], [31490,"2012-07-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",47897226.33,82], [31491,"2012-07-31","08","38","E","Extranjera",1,"ACTIVO",335091.65,1], [31492,"2012-07-31","08","38","E","Extranjera",2,"Disponibilidades",335091.65,2], [31493,"2012-07-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9782.95,4], [31494,"2012-07-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",325308.7,5], [31495,"2012-07-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",335091.65,30], [31496,"2012-07-31","08","38","N","Nacional",1,"ACTIVO",953570176.44,1], [31497,"2012-07-31","08","38","N","Nacional",2,"Disponibilidades",32535164.92,2], [31498,"2012-07-31","08","38","N","Nacional",3," Caja",5300921.87,3], [31499,"2012-07-31","08","38","N","Nacional",4," Depósitos en el Banco Central",19186497.75,4], [31500,"2012-07-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",8047745.3,5], [31501,"2012-07-31","08","38","N","Nacional",8,"Inversiones",45203069.18,8], [31502,"2012-07-31","08","38","N","Nacional",9," En Entidades Oficiales",35995000,9], [31503,"2012-07-31","08","38","N","Nacional",12," Otras Inversiones",9208069.18,12], [31504,"2012-07-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",757042818.89,13], [31505,"2012-07-31","08","38","N","Nacional",14," Vigentes",733105592.6899999,14], [31506,"2012-07-31","08","38","N","Nacional",15," Atrasados",4243488.03,15], [31507,"2012-07-31","08","38","N","Nacional",16," Vencidos",750723.08,16], [31508,"2012-07-31","08","38","N","Nacional",17," Ejecución Judicial",7864834.83,17], [31509,"2012-07-31","08","38","N","Nacional",18," Créditos Refinanciados",11078180.26,18], [31510,"2012-07-31","08","38","N","Nacional",19,"Intereses por Cobrar",12811783.83,19], [31511,"2012-07-31","08","38","N","Nacional",20,"Activos Eventuales",2482256.41,20], [31512,"2012-07-31","08","38","N","Nacional",21,"Activos Fijos",91081920.07,21], [31513,"2012-07-31","08","38","N","Nacional",22,"Cargos Diferidos",11235063.35,22], [31514,"2012-07-31","08","38","N","Nacional",24,"Otros Activos",1178099.790000001,24], [31515,"2012-07-31","08","38","N","Nacional",30,"TOTAL ACTIVO",953570176.44,30], [31516,"2012-07-31","08","38","N","Nacional",31,"PASIVO",760877178.5699999,31], [31517,"2012-07-31","08","38","N","Nacional",32,"Exigibilidades",333443948.02,32], [31518,"2012-07-31","08","38","N","Nacional",33," Depósitos",312340123.83,33], [31519,"2012-07-31","08","38","N","Nacional",35," Depósitos de Ahorro",69180947.56,35], [31520,"2012-07-31","08","38","N","Nacional",36," Depósitos a Plazo",242772492.25,36], [31521,"2012-07-31","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [31522,"2012-07-31","08","38","N","Nacional",38," Otras Exigibilidades",21103824.19,38], [31523,"2012-07-31","08","38","N","Nacional",39,"Obligaciones Bancarias",363219112.56,39], [31524,"2012-07-31","08","38","N","Nacional",40," Préstamos Sectoriales",356552448.56,40], [31525,"2012-07-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",6666664,41], [31526,"2012-07-31","08","38","N","Nacional",45,"Créditos Diferidos",92170.5,45], [31527,"2012-07-31","08","38","N","Nacional",46,"Reservas de Valuación",51344609.12,46], [31528,"2012-07-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",15390576.1,47], [31529,"2012-07-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33919335.3,48], [31530,"2012-07-31","08","38","N","Nacional",49," Otras",2034697.72,49], [31531,"2012-07-31","08","38","N","Nacional",50,"Reservas Eventuales",12777338.37,50], [31532,"2012-07-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",193028089.52,51], [31533,"2012-07-31","08","38","N","Nacional",52," Capital Primario",144964000,52], [31534,"2012-07-31","08","38","N","Nacional",53," Capital",144964000,53], [31535,"2012-07-31","08","38","N","Nacional",56," Capital Complementario",48064089.52,56], [31536,"2012-07-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [31537,"2012-07-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [31538,"2012-07-31","08","38","N","Nacional",63," Resultados del Ejercicio",11218391.26,63], [31539,"2012-07-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",953905268.09,64], [31540,"2012-07-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",953905268.09,66], [31541,"2012-07-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2537390735.05,67], [31542,"2012-07-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1154724566.62,69], [31543,"2012-07-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",769854602.7199998,70], [31544,"2012-07-31","08","38","N","Nacional",71," Créditos Comerciales",602225180.1299998,71], [31545,"2012-07-31","08","38","N","Nacional",73," Pequeños Deudores ",323854682.65,73], [31546,"2012-07-31","08","38","N","Nacional",75," Microcrédito",278370497.48,75], [31547,"2012-07-31","08","38","N","Nacional",76," Créditos de Consumo",3051464.8300000005,76], [31548,"2012-07-31","08","38","N","Nacional",77," Créditos para Vivienda",164577957.76000002,77], [31549,"2012-07-31","08","38","N","Nacional",78,"Créditos Relacionados",1897742.65,78], [31550,"2012-07-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",610913823.0600001,82], [31551,"2012-07-31","08","42","E","Extranjera",1,"ACTIVO",3734501.47,1], [31552,"2012-07-31","08","42","E","Extranjera",2,"Disponibilidades",3734501.47,2], [31553,"2012-07-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",3734501.47,5], [31554,"2012-07-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",3734501.47,30], [31555,"2012-07-31","08","42","N","Nacional",1,"ACTIVO",125384475.98000002,1], [31556,"2012-07-31","08","42","N","Nacional",2,"Disponibilidades",23302423.59,2], [31557,"2012-07-31","08","42","N","Nacional",3," Caja",11896158,3], [31558,"2012-07-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4083375.51,4], [31559,"2012-07-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7322890.08,5], [31560,"2012-07-31","08","42","N","Nacional",8,"Inversiones",8003000,8], [31561,"2012-07-31","08","42","N","Nacional",9," En Entidades Oficiales",8003000,9], [31562,"2012-07-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",70170964.54,13], [31563,"2012-07-31","08","42","N","Nacional",14," Vigentes",50250615.56,14], [31564,"2012-07-31","08","42","N","Nacional",15," Atrasados",2187313.59,15], [31565,"2012-07-31","08","42","N","Nacional",16," Vencidos",6622602.27,16], [31566,"2012-07-31","08","42","N","Nacional",17," Ejecución Judicial",928484.84,17], [31567,"2012-07-31","08","42","N","Nacional",18," Créditos Refinanciados",10181948.28,18], [31568,"2012-07-31","08","42","N","Nacional",19,"Intereses por Cobrar",8429593.86,19], [31569,"2012-07-31","08","42","N","Nacional",20,"Activos Eventuales",3429804.86,20], [31570,"2012-07-31","08","42","N","Nacional",21,"Activos Fijos",9602618.05,21], [31571,"2012-07-31","08","42","N","Nacional",22,"Cargos Diferidos",1539918.37,22], [31572,"2012-07-31","08","42","N","Nacional",24,"Otros Activos",906152.7100000008,24], [31573,"2012-07-31","08","42","N","Nacional",30,"TOTAL ACTIVO",125384475.98000002,30], [31574,"2012-07-31","08","42","N","Nacional",31,"PASIVO",86135102.6,31], [31575,"2012-07-31","08","42","N","Nacional",32,"Exigibilidades",65248854.75,32], [31576,"2012-07-31","08","42","N","Nacional",33," Depósitos",59658854.98,33], [31577,"2012-07-31","08","42","N","Nacional",35," Depósitos de Ahorro",5856574.62,35], [31578,"2012-07-31","08","42","N","Nacional",36," Depósitos a Plazo",53802280.36,36], [31579,"2012-07-31","08","42","N","Nacional",38," Otras Exigibilidades",5589999.77,38], [31580,"2012-07-31","08","42","N","Nacional",45,"Créditos Diferidos",1166010.87,45], [31581,"2012-07-31","08","42","N","Nacional",46,"Reservas de Valuación",19437968.76,46], [31582,"2012-07-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14660000,47], [31583,"2012-07-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4477024.16,48], [31584,"2012-07-31","08","42","N","Nacional",49," Otras",300944.6,49], [31585,"2012-07-31","08","42","N","Nacional",50,"Reservas Eventuales",282268.22,50], [31586,"2012-07-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",42983874.85,51], [31587,"2012-07-31","08","42","N","Nacional",52," Capital Primario",55089400.23,52], [31588,"2012-07-31","08","42","N","Nacional",53," Capital",50000000,53], [31589,"2012-07-31","08","42","N","Nacional",55," Reserva Legal",5089400.23,55], [31590,"2012-07-31","08","42","N","Nacional",56," Capital Complementario",-12105525.38,56], [31591,"2012-07-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [31592,"2012-07-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [31593,"2012-07-31","08","42","N","Nacional",63," Resultados del Ejercicio",-3017392.75,63], [31594,"2012-07-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",129118977.45,64], [31595,"2012-07-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",129118977.45,66], [31596,"2012-07-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",204373772.93,67], [31597,"2012-07-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",110254910.85999998,69], [31598,"2012-07-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",78600558.4,70], [31599,"2012-07-31","08","42","N","Nacional",71," Créditos Comerciales",54436216.29,71], [31600,"2012-07-31","08","42","N","Nacional",72," Grandes Deudores ",5447636.51,72], [31601,"2012-07-31","08","42","N","Nacional",73," Pequeños Deudores ",45367823.89,73], [31602,"2012-07-31","08","42","N","Nacional",75," Microcrédito",3620755.89,75], [31603,"2012-07-31","08","42","N","Nacional",76," Créditos de Consumo",19534236.99,76], [31604,"2012-07-31","08","42","N","Nacional",77," Créditos para Vivienda",4630105.12,77], [31605,"2012-07-31","08","42","N","Nacional",78,"Créditos Relacionados",6820085.31,78], [31606,"2012-07-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8698218.36,82], [31607,"2012-07-31","08","43","E","Extranjera",1,"ACTIVO",2618516.27,1], [31608,"2012-07-31","08","43","E","Extranjera",2,"Disponibilidades",2618516.27,2], [31609,"2012-07-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2618516.27,5], [31610,"2012-07-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2618516.27,30], [31611,"2012-07-31","08","43","N","Nacional",1,"ACTIVO",177102955.81000003,1], [31612,"2012-07-31","08","43","N","Nacional",2,"Disponibilidades",11038358.02,2], [31613,"2012-07-31","08","43","N","Nacional",3," Caja",1592945.54,3], [31614,"2012-07-31","08","43","N","Nacional",4," Depósitos en el Banco Central",1964528.3,4], [31615,"2012-07-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",7480884.18,5], [31616,"2012-07-31","08","43","N","Nacional",8,"Inversiones",714000,8], [31617,"2012-07-31","08","43","N","Nacional",9," En Entidades Oficiales",714000,9], [31618,"2012-07-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",142867352.65000004,13], [31619,"2012-07-31","08","43","N","Nacional",14," Vigentes",140016789.04000002,14], [31620,"2012-07-31","08","43","N","Nacional",15," Atrasados",1337243.85,15], [31621,"2012-07-31","08","43","N","Nacional",16," Vencidos",855122.11,16], [31622,"2012-07-31","08","43","N","Nacional",18," Créditos Refinanciados",658197.65,18], [31623,"2012-07-31","08","43","N","Nacional",19,"Intereses por Cobrar",3430356.07,19], [31624,"2012-07-31","08","43","N","Nacional",21,"Activos Fijos",14712625.52,21], [31625,"2012-07-31","08","43","N","Nacional",22,"Cargos Diferidos",2593219.51,22], [31626,"2012-07-31","08","43","N","Nacional",24,"Otros Activos",1747044.0399999996,24], [31627,"2012-07-31","08","43","N","Nacional",30,"TOTAL ACTIVO",177102955.81000003,30], [31628,"2012-07-31","08","43","N","Nacional",31,"PASIVO",117763219.11,31], [31629,"2012-07-31","08","43","N","Nacional",32,"Exigibilidades",10472709.26,32], [31630,"2012-07-31","08","43","N","Nacional",33," Depósitos",5722341.29,33], [31631,"2012-07-31","08","43","N","Nacional",35," Depósitos de Ahorro",5220813.44,35], [31632,"2012-07-31","08","43","N","Nacional",36," Depósitos a Plazo",501527.85,36], [31633,"2012-07-31","08","43","N","Nacional",38," Otras Exigibilidades",4750367.97,38], [31634,"2012-07-31","08","43","N","Nacional",39,"Obligaciones Bancarias",92499372.11,39], [31635,"2012-07-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",92499372.11,41], [31636,"2012-07-31","08","43","N","Nacional",46,"Reservas de Valuación",12197226.8,46], [31637,"2012-07-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3603854.84,47], [31638,"2012-07-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7732984.57,48], [31639,"2012-07-31","08","43","N","Nacional",49," Otras",860387.39,49], [31640,"2012-07-31","08","43","N","Nacional",50,"Reservas Eventuales",2593910.94,50], [31641,"2012-07-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",61958252.97,51], [31642,"2012-07-31","08","43","N","Nacional",52," Capital Primario",84977660,52], [31643,"2012-07-31","08","43","N","Nacional",53," Capital",84977660,53], [31644,"2012-07-31","08","43","N","Nacional",56," Capital Complementario",-23019407.03,56], [31645,"2012-07-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [31646,"2012-07-31","08","43","N","Nacional",63," Resultados del Ejercicio",1649410.82,63], [31647,"2012-07-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",179721472.07999998,64], [31648,"2012-07-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",179721472.07999998,66], [31649,"2012-07-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",225405275.55,67], [31650,"2012-07-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",146297708.72,70], [31651,"2012-07-31","08","43","N","Nacional",71," Créditos Comerciales",146297708.72,71], [31652,"2012-07-31","08","43","N","Nacional",73," Pequeños Deudores ",10154860.71,73], [31653,"2012-07-31","08","43","N","Nacional",75," Microcrédito",136142848.01,75], [31654,"2012-07-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",79107566.83,82], [31655,"2012-07-31","08","44","E","Extranjera",1,"ACTIVO",63954429.17,1], [31656,"2012-07-31","08","44","E","Extranjera",2,"Disponibilidades",17920556.66,2], [31657,"2012-07-31","08","44","E","Extranjera",3," Caja",102636.13,3], [31658,"2012-07-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",17817920.53,5], [31659,"2012-07-31","08","44","E","Extranjera",8,"Inversiones",46033872.51,8], [31660,"2012-07-31","08","44","E","Extranjera",12," Otras Inversiones",46033872.51,12], [31661,"2012-07-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",63954429.17,30], [31662,"2012-07-31","08","44","E","Extranjera",31,"PASIVO",61454442.47,31], [31663,"2012-07-31","08","44","E","Extranjera",32,"Exigibilidades",699716.6,32], [31664,"2012-07-31","08","44","E","Extranjera",38," Otras Exigibilidades",699716.6,38], [31665,"2012-07-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",60754725.87,39], [31666,"2012-07-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",60754725.87,41], [31667,"2012-07-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",61454442.47,64], [31668,"2012-07-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",61454442.47,66], [31669,"2012-07-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60754725.87,67], [31670,"2012-07-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",60754725.87,82], [31671,"2012-07-31","08","44","N","Nacional",1,"ACTIVO",1116960847.44,1], [31672,"2012-07-31","08","44","N","Nacional",2,"Disponibilidades",76341047.5,2], [31673,"2012-07-31","08","44","N","Nacional",3," Caja",17629488.25,3], [31674,"2012-07-31","08","44","N","Nacional",4," Depósitos en el Banco Central",24365359.66,4], [31675,"2012-07-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",34022327,5], [31676,"2012-07-31","08","44","N","Nacional",7," Otras Disponibilidades",323872.59,7], [31677,"2012-07-31","08","44","N","Nacional",8,"Inversiones",47749688.8,8], [31678,"2012-07-31","08","44","N","Nacional",9," En Entidades Oficiales",42928000,9], [31679,"2012-07-31","08","44","N","Nacional",12," Otras Inversiones",4821688.8,12], [31680,"2012-07-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",893473110.03,13], [31681,"2012-07-31","08","44","N","Nacional",14," Vigentes",869470579.06,14], [31682,"2012-07-31","08","44","N","Nacional",15," Atrasados",4631510.79,15], [31683,"2012-07-31","08","44","N","Nacional",16," Vencidos",4687600.45,16], [31684,"2012-07-31","08","44","N","Nacional",17," Ejecución Judicial",2060671.9,17], [31685,"2012-07-31","08","44","N","Nacional",18," Créditos Refinanciados",12622747.830000002,18], [31686,"2012-07-31","08","44","N","Nacional",19,"Intereses por Cobrar",18552372.83,19], [31687,"2012-07-31","08","44","N","Nacional",20,"Activos Eventuales",1768719.73,20], [31688,"2012-07-31","08","44","N","Nacional",21,"Activos Fijos",61756024.91,21], [31689,"2012-07-31","08","44","N","Nacional",22,"Cargos Diferidos",15080601.99,22], [31690,"2012-07-31","08","44","N","Nacional",24,"Otros Activos",2239281.6500000022,24], [31691,"2012-07-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1116960847.44,30], [31692,"2012-07-31","08","44","N","Nacional",31,"PASIVO",959084719.93,31], [31693,"2012-07-31","08","44","N","Nacional",32,"Exigibilidades",351110696.14,32], [31694,"2012-07-31","08","44","N","Nacional",33," Depósitos",334573086.38,33], [31695,"2012-07-31","08","44","N","Nacional",35," Depósitos de Ahorro",190718225,35], [31696,"2012-07-31","08","44","N","Nacional",36," Depósitos a Plazo",143852861.38,36], [31697,"2012-07-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [31698,"2012-07-31","08","44","N","Nacional",38," Otras Exigibilidades",16537609.76,38], [31699,"2012-07-31","08","44","N","Nacional",39,"Obligaciones Bancarias",546836430.81,39], [31700,"2012-07-31","08","44","N","Nacional",40," Préstamos Sectoriales",222256474.56,40], [31701,"2012-07-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",324579956.25,41], [31702,"2012-07-31","08","44","N","Nacional",45,"Créditos Diferidos",1858806.47,45], [31703,"2012-07-31","08","44","N","Nacional",46,"Reservas de Valuación",51290058.91,46], [31704,"2012-07-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",27117593.8,47], [31705,"2012-07-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23457010.85,48], [31706,"2012-07-31","08","44","N","Nacional",49," Otras",715454.26,49], [31707,"2012-07-31","08","44","N","Nacional",50,"Reservas Eventuales",7988727.6,50], [31708,"2012-07-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",160376114.21,51], [31709,"2012-07-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [31710,"2012-07-31","08","44","N","Nacional",53," Capital",119915900,53], [31711,"2012-07-31","08","44","N","Nacional",56," Capital Complementario",40460214.21,56], [31712,"2012-07-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [31713,"2012-07-31","08","44","N","Nacional",63," Resultados del Ejercicio",9443388.55,63], [31714,"2012-07-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1119460834.14,64], [31715,"2012-07-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1119460834.14,66], [31716,"2012-07-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2130262240.83,67], [31717,"2012-07-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",612607041.5,69], [31718,"2012-07-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",912025482.86,70], [31719,"2012-07-31","08","44","N","Nacional",71," Créditos Comerciales",733895329.7300001,71], [31720,"2012-07-31","08","44","N","Nacional",73," Pequeños Deudores ",137897696.28,73], [31721,"2012-07-31","08","44","N","Nacional",75," Microcrédito",595997633.4500002,75], [31722,"2012-07-31","08","44","N","Nacional",76," Créditos de Consumo",41353616.96,76], [31723,"2012-07-31","08","44","N","Nacional",77," Créditos para Vivienda",136776536.17,77], [31724,"2012-07-31","08","44","N","Nacional",78,"Créditos Relacionados",4081991.75,78], [31725,"2012-07-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",601547724.7199999,82], [31726,"2012-07-31","12","02","E","Extranjera",1,"ACTIVO",26421980.34,1], [31727,"2012-07-31","12","02","E","Extranjera",2,"Disponibilidades",37020.41,2], [31728,"2012-07-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37020.41,5], [31729,"2012-07-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26183504.09,13], [31730,"2012-07-31","12","02","E","Extranjera",14," Vigentes",26183504.09,14], [31731,"2012-07-31","12","02","E","Extranjera",19,"Intereses por Cobrar",201455.84,19], [31732,"2012-07-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [31733,"2012-07-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",26421980.34,30], [31734,"2012-07-31","12","02","E","Extranjera",31,"PASIVO",22993264.39,31], [31735,"2012-07-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",22993264.39,39], [31736,"2012-07-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",22993264.39,41], [31737,"2012-07-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22993264.39,64], [31738,"2012-07-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22993264.39,66], [31739,"2012-07-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",49176768.48,67], [31740,"2012-07-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",49176768.48,82], [31741,"2012-07-31","12","02","N","Nacional",31,"PASIVO",129286.3,31], [31742,"2012-07-31","12","02","N","Nacional",46,"Reservas de Valuación",129286.3,46], [31743,"2012-07-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",128299.17,47], [31744,"2012-07-31","12","02","N","Nacional",49," Otras",987.13,49], [31745,"2012-07-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3299429.65,51], [31746,"2012-07-31","12","02","N","Nacional",56," Capital Complementario",3299429.65,56], [31747,"2012-07-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2313704.13,59], [31748,"2012-07-31","12","02","N","Nacional",63," Resultados del Ejercicio",985725.52,63], [31749,"2012-07-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3428715.95,64], [31750,"2012-07-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3428715.95,66], [31751,"2012-07-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",167514409.93,67], [31752,"2012-07-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [31753,"2012-07-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",26384959.93,70], [31754,"2012-07-31","12","02","N","Nacional",71," Créditos Comerciales",26384959.93,71], [31755,"2012-07-31","12","02","N","Nacional",72," Grandes Deudores ",26384959.93,72], [31756,"2012-07-31","12","04","E","Extranjera",1,"ACTIVO",421094072.34,1], [31757,"2012-07-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",409608232.83,13], [31758,"2012-07-31","12","04","E","Extranjera",14," Vigentes",256056995.56,14], [31759,"2012-07-31","12","04","E","Extranjera",15," Atrasados",66376857.52,15], [31760,"2012-07-31","12","04","E","Extranjera",16," Vencidos",2935995,16], [31761,"2012-07-31","12","04","E","Extranjera",18," Créditos Refinanciados",84238384.75,18], [31762,"2012-07-31","12","04","E","Extranjera",19,"Intereses por Cobrar",11485839.51,19], [31763,"2012-07-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [31764,"2012-07-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",421094072.34,30], [31765,"2012-07-31","12","04","E","Extranjera",31,"PASIVO",421094072.34,31], [31766,"2012-07-31","12","04","E","Extranjera",32,"Exigibilidades",421094072.34,32], [31767,"2012-07-31","12","04","E","Extranjera",38," Otras Exigibilidades",421094072.34,38], [31768,"2012-07-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",421094072.34,64], [31769,"2012-07-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",421094072.34,66], [31770,"2012-07-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",154964538.37,67], [31771,"2012-07-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",154964538.37,82], [31772,"2012-07-31","12","04","N","Nacional",1,"ACTIVO",204987.86,1], [31773,"2012-07-31","12","04","N","Nacional",2,"Disponibilidades",123944.32,2], [31774,"2012-07-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",123944.32,5], [31775,"2012-07-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [31776,"2012-07-31","12","04","N","Nacional",24,"Otros Activos",23699.35,24], [31777,"2012-07-31","12","04","N","Nacional",30,"TOTAL ACTIVO",204987.86,30], [31778,"2012-07-31","12","04","N","Nacional",31,"PASIVO",52077.16,31], [31779,"2012-07-31","12","04","N","Nacional",32,"Exigibilidades",19311.3,32], [31780,"2012-07-31","12","04","N","Nacional",38," Otras Exigibilidades",19311.3,38], [31781,"2012-07-31","12","04","N","Nacional",46,"Reservas de Valuación",32765.86,46], [31782,"2012-07-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32765.86,48], [31783,"2012-07-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",152910.7,51], [31784,"2012-07-31","12","04","N","Nacional",56," Capital Complementario",152910.7,56], [31785,"2012-07-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [31786,"2012-07-31","12","04","N","Nacional",63," Resultados del Ejercicio",-32115.49,63], [31787,"2012-07-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",204987.86,64], [31788,"2012-07-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",204987.86,66], [31789,"2012-07-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",421094072.3400001,67], [31790,"2012-07-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",421094072.3400001,70], [31791,"2012-07-31","12","04","N","Nacional",71," Créditos Comerciales",421094072.3400001,71], [31792,"2012-07-31","12","04","N","Nacional",72," Grandes Deudores ",291610770.34000003,72], [31793,"2012-07-31","12","04","N","Nacional",73," Pequeños Deudores ",129483302,73], [31794,"2012-05-31","01","01","E","Extranjera",1,"ACTIVO",12150281138.07,1], [31795,"2012-05-31","01","01","E","Extranjera",2,"Disponibilidades",2254489379.51,2], [31796,"2012-05-31","01","01","E","Extranjera",3," Caja",62773649.83,3], [31797,"2012-05-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1410063536.32,4], [31798,"2012-05-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",780718796,6], [31799,"2012-05-31","01","01","E","Extranjera",7," Otras Disponibilidades",933397.36,7], [31800,"2012-05-31","01","01","E","Extranjera",8,"Inversiones",1121456649.39,8], [31801,"2012-05-31","01","01","E","Extranjera",9," En Entidades Oficiales",987509641.64,9], [31802,"2012-05-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",129893700,10], [31803,"2012-05-31","01","01","E","Extranjera",11," Acciones y Participaciones",4053307.75,11], [31804,"2012-05-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8707624013.48,13], [31805,"2012-05-31","01","01","E","Extranjera",14," Vigentes",8079139895.38,14], [31806,"2012-05-31","01","01","E","Extranjera",15," Atrasados",20874956.07,15], [31807,"2012-05-31","01","01","E","Extranjera",16," Vencidos",459698.9,16], [31808,"2012-05-31","01","01","E","Extranjera",17," Ejecución Judicial",129867550.66,17], [31809,"2012-05-31","01","01","E","Extranjera",18," Créditos Refinanciados",477281912.47,18], [31810,"2012-05-31","01","01","E","Extranjera",19,"Intereses por Cobrar",65233986.150000006,19], [31811,"2012-05-31","01","01","E","Extranjera",24,"Otros Activos",1477109.539999999,24], [31812,"2012-05-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2594358173.02,25], [31813,"2012-05-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1723361548.6599998,26], [31814,"2012-05-31","01","01","E","Extranjera",27," Créditos por Utilizar",870996624.36,27], [31815,"2012-05-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",14744639311.09,30], [31816,"2012-05-31","01","01","E","Extranjera",31,"PASIVO",11847281602.79,31], [31817,"2012-05-31","01","01","E","Extranjera",32,"Exigibilidades",9817532793.86,32], [31818,"2012-05-31","01","01","E","Extranjera",33," Depósitos",9773773936.97,33], [31819,"2012-05-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",260002566.9,34], [31820,"2012-05-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4599233375.9,35], [31821,"2012-05-31","01","01","E","Extranjera",36," Depósitos a Plazo",4530957896.97,36], [31822,"2012-05-31","01","01","E","Extranjera",37," Otros Depósitos",383580097.2,37], [31823,"2012-05-31","01","01","E","Extranjera",38," Otras Exigibilidades",43758856.89,38], [31824,"2012-05-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2009509548.02,39], [31825,"2012-05-31","01","01","E","Extranjera",40," Préstamos Sectoriales",103138849.78,40], [31826,"2012-05-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1906370698.24,41], [31827,"2012-05-31","01","01","E","Extranjera",45,"Créditos Diferidos",20239260.91,45], [31828,"2012-05-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11847281602.79,64], [31829,"2012-05-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2594358173.02,65], [31830,"2012-05-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14441639775.81,66], [31831,"2012-05-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24251452779.58,67], [31832,"2012-05-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13591156031.61,69], [31833,"2012-05-31","01","01","E","Extranjera",79,"Administraciones Ajenas",40798427.86,79], [31834,"2012-05-31","01","01","E","Extranjera",81," Otras",40798427.86,81], [31835,"2012-05-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10619498320.11,82], [31836,"2012-05-31","01","01","N","Nacional",1,"ACTIVO",33681292317.16,1], [31837,"2012-05-31","01","01","N","Nacional",2,"Disponibilidades",2565335810.32,2], [31838,"2012-05-31","01","01","N","Nacional",3," Caja",674879394.58,3], [31839,"2012-05-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1846073869.07,4], [31840,"2012-05-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",456967.44,5], [31841,"2012-05-31","01","01","N","Nacional",7," Otras Disponibilidades",43925579.23,7], [31842,"2012-05-31","01","01","N","Nacional",8,"Inversiones",9715178702.99,8], [31843,"2012-05-31","01","01","N","Nacional",9," En Entidades Oficiales",9662422205.28,9], [31844,"2012-05-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [31845,"2012-05-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18546355984.54,13], [31846,"2012-05-31","01","01","N","Nacional",14," Vigentes",16483095741.290005,14], [31847,"2012-05-31","01","01","N","Nacional",15," Atrasados",952776255.82,15], [31848,"2012-05-31","01","01","N","Nacional",16," Vencidos",79486357.64000002,16], [31849,"2012-05-31","01","01","N","Nacional",17," Ejecución Judicial",200515237.21,17], [31850,"2012-05-31","01","01","N","Nacional",18," Créditos Refinanciados",830482392.5799999,18], [31851,"2012-05-31","01","01","N","Nacional",19,"Intereses por Cobrar",191947505.06,19], [31852,"2012-05-31","01","01","N","Nacional",20,"Activos Eventuales",772712979.4200001,20], [31853,"2012-05-31","01","01","N","Nacional",21,"Activos Fijos",1403962574.1000004,21], [31854,"2012-05-31","01","01","N","Nacional",22,"Cargos Diferidos",155300345.87,22], [31855,"2012-05-31","01","01","N","Nacional",24,"Otros Activos",330498414.85999995,24], [31856,"2012-05-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",777218028.88,25], [31857,"2012-05-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",540152831.8,26], [31858,"2012-05-31","01","01","N","Nacional",27," Créditos por Utilizar",237065197.08,27], [31859,"2012-05-31","01","01","N","Nacional",30,"TOTAL ACTIVO",34458510346.04,30], [31860,"2012-05-31","01","01","N","Nacional",31,"PASIVO",29577116082.95,31], [31861,"2012-05-31","01","01","N","Nacional",32,"Exigibilidades",22735199271.23,32], [31862,"2012-05-31","01","01","N","Nacional",33," Depósitos",22133388579.97,33], [31863,"2012-05-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4309911907.619999,34], [31864,"2012-05-31","01","01","N","Nacional",35," Depósitos de Ahorro",10791055236.95,35], [31865,"2012-05-31","01","01","N","Nacional",36," Depósitos a Plazo",6998985456.77,36], [31866,"2012-05-31","01","01","N","Nacional",37," Otros Depósitos",33435978.630000003,37], [31867,"2012-05-31","01","01","N","Nacional",38," Otras Exigibilidades",601810691.26,38], [31868,"2012-05-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3458040198.3900003,39], [31869,"2012-05-31","01","01","N","Nacional",40," Préstamos Sectoriales",2708040198.3900003,40], [31870,"2012-05-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",750000000,41], [31871,"2012-05-31","01","01","N","Nacional",45,"Créditos Diferidos",517141272.33,45], [31872,"2012-05-31","01","01","N","Nacional",46,"Reservas de Valuación",2575224024.82,46], [31873,"2012-05-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1548868167.12,47], [31874,"2012-05-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",685407777.3899999,48], [31875,"2012-05-31","01","01","N","Nacional",49," Otras",340948080.31,49], [31876,"2012-05-31","01","01","N","Nacional",50,"Reservas Eventuales",291511316.18,50], [31877,"2012-05-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4407175769.49,51], [31878,"2012-05-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [31879,"2012-05-31","01","01","N","Nacional",53," Capital",4000000000,53], [31880,"2012-05-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [31881,"2012-05-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [31882,"2012-05-31","01","01","N","Nacional",56," Capital Complementario",390168500.55,56], [31883,"2012-05-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [31884,"2012-05-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [31885,"2012-05-31","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [31886,"2012-05-31","01","01","N","Nacional",63," Resultados del Ejercicio",213637184.91,63], [31887,"2012-05-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33984291852.44,64], [31888,"2012-05-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",777218028.88,65], [31889,"2012-05-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34761509881.32,66], [31890,"2012-05-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",84181328817.59,67], [31891,"2012-05-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",37573435426.05,69], [31892,"2012-05-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",29774868171.43,70], [31893,"2012-05-31","01","01","N","Nacional",71," Créditos Comerciales",24484503339.91,71], [31894,"2012-05-31","01","01","N","Nacional",72," Grandes Deudores ",19286438115.42,72], [31895,"2012-05-31","01","01","N","Nacional",73," Pequeños Deudores ",5198065224.49,73], [31896,"2012-05-31","01","01","N","Nacional",76," Créditos de Consumo",2076346303.32,76], [31897,"2012-05-31","01","01","N","Nacional",77," Créditos para Vivienda",3214018528.2000003,77], [31898,"2012-05-31","01","01","N","Nacional",78,"Créditos Relacionados",370926233.59,78], [31899,"2012-05-31","01","01","N","Nacional",79,"Administraciones Ajenas",5896338621.16,79], [31900,"2012-05-31","01","01","N","Nacional",80," Fideicomisos",5622759043.809999,80], [31901,"2012-05-31","01","01","N","Nacional",81," Otras",273579577.35,81], [31902,"2012-05-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",10565760365.360004,82], [31903,"2012-05-31","01","02","E","Extranjera",1,"ACTIVO",1298049271.15,1], [31904,"2012-05-31","01","02","E","Extranjera",2,"Disponibilidades",620055325.97,2], [31905,"2012-05-31","01","02","E","Extranjera",3," Caja",3347393.89,3], [31906,"2012-05-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",199701483.55,4], [31907,"2012-05-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",19590309.6,5], [31908,"2012-05-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",397416138.93,6], [31909,"2012-05-31","01","02","E","Extranjera",8,"Inversiones",422785577.5,8], [31910,"2012-05-31","01","02","E","Extranjera",9," En Entidades Oficiales",398515452.5,9], [31911,"2012-05-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",24270125,10], [31912,"2012-05-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",253076235.28000003,13], [31913,"2012-05-31","01","02","E","Extranjera",14," Vigentes",253076235.28000003,14], [31914,"2012-05-31","01","02","E","Extranjera",19,"Intereses por Cobrar",867972.47,19], [31915,"2012-05-31","01","02","E","Extranjera",24,"Otros Activos",1264159.93,24], [31916,"2012-05-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1676132667.87,25], [31917,"2012-05-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",11239710.4,26], [31918,"2012-05-31","01","02","E","Extranjera",27," Créditos por Utilizar",1664892957.47,27], [31919,"2012-05-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2974181939.0200005,30], [31920,"2012-05-31","01","02","E","Extranjera",31,"PASIVO",1236662969.4700005,31], [31921,"2012-05-31","01","02","E","Extranjera",32,"Exigibilidades",1236267365.2700002,32], [31922,"2012-05-31","01","02","E","Extranjera",33," Depósitos",1219293646.5800002,33], [31923,"2012-05-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",926201159.08,34], [31924,"2012-05-31","01","02","E","Extranjera",35," Depósitos de Ahorro",285183242.47,35], [31925,"2012-05-31","01","02","E","Extranjera",37," Otros Depósitos",7909245.029999999,37], [31926,"2012-05-31","01","02","E","Extranjera",38," Otras Exigibilidades",16973718.69,38], [31927,"2012-05-31","01","02","E","Extranjera",45,"Créditos Diferidos",395604.2,45], [31928,"2012-05-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1236662969.4700005,64], [31929,"2012-05-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1676132667.87,65], [31930,"2012-05-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2912795637.34,66], [31931,"2012-05-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9558357652.42,67], [31932,"2012-05-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",7197839748.9,69], [31933,"2012-05-31","01","02","E","Extranjera",79,"Administraciones Ajenas",547822893.9,79], [31934,"2012-05-31","01","02","E","Extranjera",81," Otras",547822893.9,81], [31935,"2012-05-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1812695009.62,82], [31936,"2012-05-31","01","02","N","Nacional",1,"ACTIVO",1722126942.38,1], [31937,"2012-05-31","01","02","N","Nacional",2,"Disponibilidades",387750757.4,2], [31938,"2012-05-31","01","02","N","Nacional",3," Caja",6269151.21,3], [31939,"2012-05-31","01","02","N","Nacional",4," Depósitos en el Banco Central",265583579.25,4], [31940,"2012-05-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",115898026.94,5], [31941,"2012-05-31","01","02","N","Nacional",8,"Inversiones",1128030861,8], [31942,"2012-05-31","01","02","N","Nacional",9," En Entidades Oficiales",1127120261,9], [31943,"2012-05-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [31944,"2012-05-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",158278172.44,13], [31945,"2012-05-31","01","02","N","Nacional",14," Vigentes",158278172.44,14], [31946,"2012-05-31","01","02","N","Nacional",19,"Intereses por Cobrar",1077850.47,19], [31947,"2012-05-31","01","02","N","Nacional",21,"Activos Fijos",31077127.790000003,21], [31948,"2012-05-31","01","02","N","Nacional",22,"Cargos Diferidos",6174687.970000001,22], [31949,"2012-05-31","01","02","N","Nacional",24,"Otros Activos",9737485.31,24], [31950,"2012-05-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",59931736.42,25], [31951,"2012-05-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",55957254.94,26], [31952,"2012-05-31","01","02","N","Nacional",27," Créditos por Utilizar",3974481.48,27], [31953,"2012-05-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1782058678.8000002,30], [31954,"2012-05-31","01","02","N","Nacional",31,"PASIVO",1417347086.4999998,31], [31955,"2012-05-31","01","02","N","Nacional",32,"Exigibilidades",1314615312.63,32], [31956,"2012-05-31","01","02","N","Nacional",33," Depósitos",1229318270.15,33], [31957,"2012-05-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1118892532.61,34], [31958,"2012-05-31","01","02","N","Nacional",35," Depósitos de Ahorro",109959448.3,35], [31959,"2012-05-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [31960,"2012-05-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [31961,"2012-05-31","01","02","N","Nacional",38," Otras Exigibilidades",85297042.48,38], [31962,"2012-05-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6941747.54,39], [31963,"2012-05-31","01","02","N","Nacional",40," Préstamos Sectoriales",6941747.54,40], [31964,"2012-05-31","01","02","N","Nacional",45,"Créditos Diferidos",39645000.98,45], [31965,"2012-05-31","01","02","N","Nacional",46,"Reservas de Valuación",29506830.58,46], [31966,"2012-05-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [31967,"2012-05-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26506830.58,48], [31968,"2012-05-31","01","02","N","Nacional",50,"Reservas Eventuales",26638194.77,50], [31969,"2012-05-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",366166157.56,51], [31970,"2012-05-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [31971,"2012-05-31","01","02","N","Nacional",53," Capital",300000000,53], [31972,"2012-05-31","01","02","N","Nacional",56," Capital Complementario",66166157.56,56], [31973,"2012-05-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [31974,"2012-05-31","01","02","N","Nacional",63," Resultados del Ejercicio",21025110.1,63], [31975,"2012-05-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1783513244.0599997,64], [31976,"2012-05-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",59931736.42,65], [31977,"2012-05-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1843444980.48,66], [31978,"2012-05-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1367393062.1799998,67], [31979,"2012-05-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",794386096.52,69], [31980,"2012-05-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",480496531.06000006,70], [31981,"2012-05-31","01","02","N","Nacional",71," Créditos Comerciales",470618779.75000006,71], [31982,"2012-05-31","01","02","N","Nacional",72," Grandes Deudores ",393904519.57000005,72], [31983,"2012-05-31","01","02","N","Nacional",73," Pequeños Deudores ",76714260.17999999,73], [31984,"2012-05-31","01","02","N","Nacional",76," Créditos de Consumo",1969702.4,76], [31985,"2012-05-31","01","02","N","Nacional",77," Créditos para Vivienda",7908048.91,77], [31986,"2012-05-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [31987,"2012-05-31","01","02","N","Nacional",81," Otras",26411317.77,81], [31988,"2012-05-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66099116.83,82], [31989,"2012-05-31","01","03","E","Extranjera",1,"ACTIVO",6643460929.440001,1], [31990,"2012-05-31","01","03","E","Extranjera",2,"Disponibilidades",868075336.95,2], [31991,"2012-05-31","01","03","E","Extranjera",3," Caja",59884077.57,3], [31992,"2012-05-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",775235298.64,4], [31993,"2012-05-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",30783101.11,6], [31994,"2012-05-31","01","03","E","Extranjera",7," Otras Disponibilidades",2172859.63,7], [31995,"2012-05-31","01","03","E","Extranjera",8,"Inversiones",2326922133.46,8], [31996,"2012-05-31","01","03","E","Extranjera",9," En Entidades Oficiales",884898465.5500001,9], [31997,"2012-05-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1375941133.29,10], [31998,"2012-05-31","01","03","E","Extranjera",11," Acciones y Participaciones",10690970.65,11], [31999,"2012-05-31","01","03","E","Extranjera",12," Otras Inversiones",55391563.97,12], [32000,"2012-05-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3389586012.000001,13], [32001,"2012-05-31","01","03","E","Extranjera",14," Vigentes",3021363169.4100003,14], [32002,"2012-05-31","01","03","E","Extranjera",15," Atrasados",71871610.07000001,15], [32003,"2012-05-31","01","03","E","Extranjera",16," Vencidos",14046847.63,16], [32004,"2012-05-31","01","03","E","Extranjera",17," Ejecución Judicial",23861302.9,17], [32005,"2012-05-31","01","03","E","Extranjera",18," Créditos Refinanciados",258443081.99,18], [32006,"2012-05-31","01","03","E","Extranjera",19,"Intereses por Cobrar",56267952.120000005,19], [32007,"2012-05-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",287358.28,23], [32008,"2012-05-31","01","03","E","Extranjera",24,"Otros Activos",2322136.6300000027,24], [32009,"2012-05-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",530550218.15,25], [32010,"2012-05-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",316777119.02,26], [32011,"2012-05-31","01","03","E","Extranjera",27," Créditos por Utilizar",213773099.13,27], [32012,"2012-05-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7174011147.59,30], [32013,"2012-05-31","01","03","E","Extranjera",31,"PASIVO",6245359842.9800005,31], [32014,"2012-05-31","01","03","E","Extranjera",32,"Exigibilidades",6129892842.32,32], [32015,"2012-05-31","01","03","E","Extranjera",33," Depósitos",6125589713.63,33], [32016,"2012-05-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",187404776.97,34], [32017,"2012-05-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4956004270.06,35], [32018,"2012-05-31","01","03","E","Extranjera",36," Depósitos a Plazo",973275258.36,36], [32019,"2012-05-31","01","03","E","Extranjera",37," Otros Depósitos",8905408.24,37], [32020,"2012-05-31","01","03","E","Extranjera",38," Otras Exigibilidades",4303128.69,38], [32021,"2012-05-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",50704174.35,39], [32022,"2012-05-31","01","03","E","Extranjera",40," Préstamos Sectoriales",50704174.35,40], [32023,"2012-05-31","01","03","E","Extranjera",44,"Reservas Técnicas",36317299.55,44], [32024,"2012-05-31","01","03","E","Extranjera",45,"Créditos Diferidos",28445526.76,45], [32025,"2012-05-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6245359842.9800005,64], [32026,"2012-05-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",530550218.15,65], [32027,"2012-05-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6775910061.13,66], [32028,"2012-05-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1970160103.4,67], [32029,"2012-05-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",183870.47,69], [32030,"2012-05-31","01","03","E","Extranjera",79,"Administraciones Ajenas",180170551.29,79], [32031,"2012-05-31","01","03","E","Extranjera",80," Fideicomisos",137623482.86,80], [32032,"2012-05-31","01","03","E","Extranjera",81," Otras",42547068.43,81], [32033,"2012-05-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1789805681.64,82], [32034,"2012-05-31","01","03","N","Nacional",1,"ACTIVO",33974932465.58,1], [32035,"2012-05-31","01","03","N","Nacional",2,"Disponibilidades",2456291064.88,2], [32036,"2012-05-31","01","03","N","Nacional",3," Caja",506923413.65,3], [32037,"2012-05-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1886444013.14,4], [32038,"2012-05-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",21522673.4,5], [32039,"2012-05-31","01","03","N","Nacional",7," Otras Disponibilidades",41400964.690000005,7], [32040,"2012-05-31","01","03","N","Nacional",8,"Inversiones",13568645824.03,8], [32041,"2012-05-31","01","03","N","Nacional",9," En Entidades Oficiales",13347871016.69,9], [32042,"2012-05-31","01","03","N","Nacional",11," Acciones y Participaciones",220774807.34,11], [32043,"2012-05-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15836347159.09,13], [32044,"2012-05-31","01","03","N","Nacional",14," Vigentes",12803794559.95,14], [32045,"2012-05-31","01","03","N","Nacional",15," Atrasados",962761439.65,15], [32046,"2012-05-31","01","03","N","Nacional",16," Vencidos",202429043.09,16], [32047,"2012-05-31","01","03","N","Nacional",17," Ejecución Judicial",162903930.32,17], [32048,"2012-05-31","01","03","N","Nacional",18," Créditos Refinanciados",1704458186.08,18], [32049,"2012-05-31","01","03","N","Nacional",19,"Intereses por Cobrar",220898267.92,19], [32050,"2012-05-31","01","03","N","Nacional",20,"Activos Eventuales",229194143.89,20], [32051,"2012-05-31","01","03","N","Nacional",21,"Activos Fijos",1433096475.27,21], [32052,"2012-05-31","01","03","N","Nacional",22,"Cargos Diferidos",49733419.03,22], [32053,"2012-05-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",5522437.63,23], [32054,"2012-05-31","01","03","N","Nacional",24,"Otros Activos",175203673.84,24], [32055,"2012-05-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",854357659.73,25], [32056,"2012-05-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",422549262.76,26], [32057,"2012-05-31","01","03","N","Nacional",27," Créditos por Utilizar",431808396.97,27], [32058,"2012-05-31","01","03","N","Nacional",30,"TOTAL ACTIVO",34829290125.31,30], [32059,"2012-05-31","01","03","N","Nacional",31,"PASIVO",31182167096.660004,31], [32060,"2012-05-31","01","03","N","Nacional",32,"Exigibilidades",26166251794.03,32], [32061,"2012-05-31","01","03","N","Nacional",33," Depósitos",25616386583.48,33], [32062,"2012-05-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3864693443.54,34], [32063,"2012-05-31","01","03","N","Nacional",35," Depósitos de Ahorro",18022534605.19,35], [32064,"2012-05-31","01","03","N","Nacional",36," Depósitos a Plazo",3676043875.3,36], [32065,"2012-05-31","01","03","N","Nacional",37," Otros Depósitos",53114659.45,37], [32066,"2012-05-31","01","03","N","Nacional",38," Otras Exigibilidades",549865210.5500001,38], [32067,"2012-05-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1213869722.74,39], [32068,"2012-05-31","01","03","N","Nacional",40," Préstamos Sectoriales",1213869722.74,40], [32069,"2012-05-31","01","03","N","Nacional",44,"Reservas Técnicas",152195808.45000002,44], [32070,"2012-05-31","01","03","N","Nacional",45,"Créditos Diferidos",538010858.58,45], [32071,"2012-05-31","01","03","N","Nacional",46,"Reservas de Valuación",2527602442.9500003,46], [32072,"2012-05-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1647967769.15,47], [32073,"2012-05-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",520286589.59,48], [32074,"2012-05-31","01","03","N","Nacional",49," Otras",359348084.21,49], [32075,"2012-05-31","01","03","N","Nacional",50,"Reservas Eventuales",584236469.91,50], [32076,"2012-05-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3190866455.38,51], [32077,"2012-05-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [32078,"2012-05-31","01","03","N","Nacional",53," Capital",1600000000,53], [32079,"2012-05-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [32080,"2012-05-31","01","03","N","Nacional",56," Capital Complementario",1190866455.38,56], [32081,"2012-05-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [32082,"2012-05-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [32083,"2012-05-31","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [32084,"2012-05-31","01","03","N","Nacional",63," Resultados del Ejercicio",286877255.17,63], [32085,"2012-05-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34373033552.04,64], [32086,"2012-05-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",854357659.73,65], [32087,"2012-05-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35227391211.770004,66], [32088,"2012-05-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",63231865931.77001,67], [32089,"2012-05-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",36203343210.850006,69], [32090,"2012-05-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20358575546.9,70], [32091,"2012-05-31","01","03","N","Nacional",71," Créditos Comerciales",16342015619.480003,71], [32092,"2012-05-31","01","03","N","Nacional",72," Grandes Deudores ",7778089901.120001,72], [32093,"2012-05-31","01","03","N","Nacional",73," Pequeños Deudores ",8563925718.36,73], [32094,"2012-05-31","01","03","N","Nacional",76," Créditos de Consumo",858535163.4400002,76], [32095,"2012-05-31","01","03","N","Nacional",77," Créditos para Vivienda",3158024763.9799995,77], [32096,"2012-05-31","01","03","N","Nacional",78,"Créditos Relacionados",186625235.61,78], [32097,"2012-05-31","01","03","N","Nacional",79,"Administraciones Ajenas",2868229986.05,79], [32098,"2012-05-31","01","03","N","Nacional",80," Fideicomisos",2746826421.36,80], [32099,"2012-05-31","01","03","N","Nacional",81," Otras",121403564.69,81], [32100,"2012-05-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",3615091952.36,82], [32101,"2012-05-31","01","06","E","Extranjera",1,"ACTIVO",100920863.24,1], [32102,"2012-05-31","01","06","E","Extranjera",2,"Disponibilidades",22660663.1,2], [32103,"2012-05-31","01","06","E","Extranjera",3," Caja",4961824.53,3], [32104,"2012-05-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",12864591.6,4], [32105,"2012-05-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4834246.970000001,6], [32106,"2012-05-31","01","06","E","Extranjera",8,"Inversiones",77666535.77,8], [32107,"2012-05-31","01","06","E","Extranjera",9," En Entidades Oficiales",8844033.55,9], [32108,"2012-05-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",63684808,10], [32109,"2012-05-31","01","06","E","Extranjera",11," Acciones y Participaciones",3196084.22,11], [32110,"2012-05-31","01","06","E","Extranjera",12," Otras Inversiones",1941610,12], [32111,"2012-05-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",591919.43,13], [32112,"2012-05-31","01","06","E","Extranjera",14," Vigentes",591919.43,14], [32113,"2012-05-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1726.88,19], [32114,"2012-05-31","01","06","E","Extranjera",24,"Otros Activos",18.059999999999945,24], [32115,"2012-05-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15975686.69,25], [32116,"2012-05-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15975686.69,26], [32117,"2012-05-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",116896549.93,30], [32118,"2012-05-31","01","06","E","Extranjera",31,"PASIVO",92896921.63,31], [32119,"2012-05-31","01","06","E","Extranjera",32,"Exigibilidades",92818753.19,32], [32120,"2012-05-31","01","06","E","Extranjera",33," Depósitos",91408372.35,33], [32121,"2012-05-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1776071.05,34], [32122,"2012-05-31","01","06","E","Extranjera",35," Depósitos de Ahorro",61610708.12,35], [32123,"2012-05-31","01","06","E","Extranjera",36," Depósitos a Plazo",27002623.05,36], [32124,"2012-05-31","01","06","E","Extranjera",37," Otros Depósitos",1018970.13,37], [32125,"2012-05-31","01","06","E","Extranjera",38," Otras Exigibilidades",1410380.84,38], [32126,"2012-05-31","01","06","E","Extranjera",45,"Créditos Diferidos",78168.44,45], [32127,"2012-05-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",92896921.63,64], [32128,"2012-05-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15975686.69,65], [32129,"2012-05-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",108872608.32,66], [32130,"2012-05-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",145906527.02,67], [32131,"2012-05-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",78262204.43,69], [32132,"2012-05-31","01","06","E","Extranjera",79,"Administraciones Ajenas",67052344.74,79], [32133,"2012-05-31","01","06","E","Extranjera",80," Fideicomisos",58918670.95,80], [32134,"2012-05-31","01","06","E","Extranjera",81," Otras",8133673.79,81], [32135,"2012-05-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",591977.85,82], [32136,"2012-05-31","01","06","N","Nacional",1,"ACTIVO",2836978954.31,1], [32137,"2012-05-31","01","06","N","Nacional",2,"Disponibilidades",145269265.54000002,2], [32138,"2012-05-31","01","06","N","Nacional",3," Caja",54923979.35,3], [32139,"2012-05-31","01","06","N","Nacional",4," Depósitos en el Banco Central",85741954.15,4], [32140,"2012-05-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3303694.02,5], [32141,"2012-05-31","01","06","N","Nacional",7," Otras Disponibilidades",1299638.02,7], [32142,"2012-05-31","01","06","N","Nacional",8,"Inversiones",279560862.98,8], [32143,"2012-05-31","01","06","N","Nacional",9," En Entidades Oficiales",229390192.98,9], [32144,"2012-05-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [32145,"2012-05-31","01","06","N","Nacional",12," Otras Inversiones",47000000,12], [32146,"2012-05-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1802547965.38,13], [32147,"2012-05-31","01","06","N","Nacional",14," Vigentes",1656828318.19,14], [32148,"2012-05-31","01","06","N","Nacional",15," Atrasados",61487442.41,15], [32149,"2012-05-31","01","06","N","Nacional",16," Vencidos",4386626.12,16], [32150,"2012-05-31","01","06","N","Nacional",17," Ejecución Judicial",64651612.38,17], [32151,"2012-05-31","01","06","N","Nacional",18," Créditos Refinanciados",15193966.279999996,18], [32152,"2012-05-31","01","06","N","Nacional",19,"Intereses por Cobrar",21218171.11,19], [32153,"2012-05-31","01","06","N","Nacional",20,"Activos Eventuales",70017501.27,20], [32154,"2012-05-31","01","06","N","Nacional",21,"Activos Fijos",282057987.56,21], [32155,"2012-05-31","01","06","N","Nacional",22,"Cargos Diferidos",8619798.99,22], [32156,"2012-05-31","01","06","N","Nacional",24,"Otros Activos",227687401.48,24], [32157,"2012-05-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9115485.32,25], [32158,"2012-05-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9115485.32,26], [32159,"2012-05-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2846094439.63,30], [32160,"2012-05-31","01","06","N","Nacional",31,"PASIVO",2493495564.21,31], [32161,"2012-05-31","01","06","N","Nacional",32,"Exigibilidades",1315243931.41,32], [32162,"2012-05-31","01","06","N","Nacional",33," Depósitos",1210132524.28,33], [32163,"2012-05-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",113703565.6,34], [32164,"2012-05-31","01","06","N","Nacional",35," Depósitos de Ahorro",579564184.18,35], [32165,"2012-05-31","01","06","N","Nacional",36," Depósitos a Plazo",514057896.09,36], [32166,"2012-05-31","01","06","N","Nacional",37," Otros Depósitos",2806878.41,37], [32167,"2012-05-31","01","06","N","Nacional",38," Otras Exigibilidades",105111407.13,38], [32168,"2012-05-31","01","06","N","Nacional",39,"Obligaciones Bancarias",659880822.85,39], [32169,"2012-05-31","01","06","N","Nacional",40," Préstamos Sectoriales",646427884.47,40], [32170,"2012-05-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [32171,"2012-05-31","01","06","N","Nacional",45,"Créditos Diferidos",76520876.54,45], [32172,"2012-05-31","01","06","N","Nacional",46,"Reservas de Valuación",258344566.87,46], [32173,"2012-05-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",91667794.81,47], [32174,"2012-05-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",102844534.5,48], [32175,"2012-05-31","01","06","N","Nacional",49," Otras",63832237.56,49], [32176,"2012-05-31","01","06","N","Nacional",50,"Reservas Eventuales",183505366.54,50], [32177,"2012-05-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",351507331.71,51], [32178,"2012-05-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [32179,"2012-05-31","01","06","N","Nacional",53," Capital",300100000,53], [32180,"2012-05-31","01","06","N","Nacional",56," Capital Complementario",51407331.71,56], [32181,"2012-05-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [32182,"2012-05-31","01","06","N","Nacional",63," Resultados del Ejercicio",12111453.18,63], [32183,"2012-05-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2845002895.92,64], [32184,"2012-05-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9115485.32,65], [32185,"2012-05-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2854118381.24,66], [32186,"2012-05-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8889806610.710001,67], [32187,"2012-05-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2903238034.3,69], [32188,"2012-05-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2029452569.57,70], [32189,"2012-05-31","01","06","N","Nacional",71," Créditos Comerciales",410454435.52,71], [32190,"2012-05-31","01","06","N","Nacional",72," Grandes Deudores ",63063656.66,72], [32191,"2012-05-31","01","06","N","Nacional",73," Pequeños Deudores ",347390778.86,73], [32192,"2012-05-31","01","06","N","Nacional",76," Créditos de Consumo",997655348,76], [32193,"2012-05-31","01","06","N","Nacional",77," Créditos para Vivienda",621342786.0500001,77], [32194,"2012-05-31","01","06","N","Nacional",78,"Créditos Relacionados",318735.11,78], [32195,"2012-05-31","01","06","N","Nacional",79,"Administraciones Ajenas",745109330.28,79], [32196,"2012-05-31","01","06","N","Nacional",80," Fideicomisos",733480786.17,80], [32197,"2012-05-31","01","06","N","Nacional",81," Otras",11628544.11,81], [32198,"2012-05-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3211687941.4500003,82], [32199,"2012-05-31","01","09","E","Extranjera",1,"ACTIVO",2072835319.38,1], [32200,"2012-05-31","01","09","E","Extranjera",2,"Disponibilidades",493383873.95,2], [32201,"2012-05-31","01","09","E","Extranjera",3," Caja",19416449.2,3], [32202,"2012-05-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",285786935.4,4], [32203,"2012-05-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",188180489.35,6], [32204,"2012-05-31","01","09","E","Extranjera",8,"Inversiones",510178022.45,8], [32205,"2012-05-31","01","09","E","Extranjera",9," En Entidades Oficiales",158163550.6,9], [32206,"2012-05-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",41143640.48,10], [32207,"2012-05-31","01","09","E","Extranjera",11," Acciones y Participaciones",20866674.7,11], [32208,"2012-05-31","01","09","E","Extranjera",12," Otras Inversiones",290004156.67,12], [32209,"2012-05-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1056900139.26,13], [32210,"2012-05-31","01","09","E","Extranjera",14," Vigentes",968911430.12,14], [32211,"2012-05-31","01","09","E","Extranjera",15," Atrasados",11162992.93,15], [32212,"2012-05-31","01","09","E","Extranjera",16," Vencidos",175327.75,16], [32213,"2012-05-31","01","09","E","Extranjera",17," Ejecución Judicial",1234352.51,17], [32214,"2012-05-31","01","09","E","Extranjera",18," Créditos Refinanciados",75416035.95,18], [32215,"2012-05-31","01","09","E","Extranjera",19,"Intereses por Cobrar",11842174.92,19], [32216,"2012-05-31","01","09","E","Extranjera",24,"Otros Activos",531108.8000000007,24], [32217,"2012-05-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",252299937.48,25], [32218,"2012-05-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",248635148.44,26], [32219,"2012-05-31","01","09","E","Extranjera",27," Créditos por Utilizar",3664789.04,27], [32220,"2012-05-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2325135256.86,30], [32221,"2012-05-31","01","09","E","Extranjera",31,"PASIVO",1834386492.65,31], [32222,"2012-05-31","01","09","E","Extranjera",32,"Exigibilidades",1778990506.0899997,32], [32223,"2012-05-31","01","09","E","Extranjera",33," Depósitos",1775263275.5699997,33], [32224,"2012-05-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",907686657.78,34], [32225,"2012-05-31","01","09","E","Extranjera",35," Depósitos de Ahorro",385672521.63,35], [32226,"2012-05-31","01","09","E","Extranjera",36," Depósitos a Plazo",375911708.39,36], [32227,"2012-05-31","01","09","E","Extranjera",37," Otros Depósitos",105992387.77,37], [32228,"2012-05-31","01","09","E","Extranjera",38," Otras Exigibilidades",3727230.52,38], [32229,"2012-05-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",49707691.97,39], [32230,"2012-05-31","01","09","E","Extranjera",40," Préstamos Sectoriales",49707691.97,40], [32231,"2012-05-31","01","09","E","Extranjera",45,"Créditos Diferidos",5688294.59,45], [32232,"2012-05-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1834386492.65,64], [32233,"2012-05-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",252299937.48,65], [32234,"2012-05-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2086686430.13,66], [32235,"2012-05-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4090066432.46,67], [32236,"2012-05-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2328070475.92,69], [32237,"2012-05-31","01","09","E","Extranjera",79,"Administraciones Ajenas",695528415.11,79], [32238,"2012-05-31","01","09","E","Extranjera",81," Otras",695528415.11,81], [32239,"2012-05-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1066467541.43,82], [32240,"2012-05-31","01","09","N","Nacional",1,"ACTIVO",7048016282.13,1], [32241,"2012-05-31","01","09","N","Nacional",2,"Disponibilidades",309617210.27,2], [32242,"2012-05-31","01","09","N","Nacional",3," Caja",75378519.9,3], [32243,"2012-05-31","01","09","N","Nacional",4," Depósitos en el Banco Central",201549907.29,4], [32244,"2012-05-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",18064006.23,5], [32245,"2012-05-31","01","09","N","Nacional",7," Otras Disponibilidades",14624776.85,7], [32246,"2012-05-31","01","09","N","Nacional",8,"Inversiones",1380820589.06,8], [32247,"2012-05-31","01","09","N","Nacional",9," En Entidades Oficiales",669360341.8299999,9], [32248,"2012-05-31","01","09","N","Nacional",11," Acciones y Participaciones",711460247.23,11], [32249,"2012-05-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4704208289.83,13], [32250,"2012-05-31","01","09","N","Nacional",14," Vigentes",4377036357.47,14], [32251,"2012-05-31","01","09","N","Nacional",15," Atrasados",56745175.41,15], [32252,"2012-05-31","01","09","N","Nacional",16," Vencidos",3685971.05,16], [32253,"2012-05-31","01","09","N","Nacional",17," Ejecución Judicial",49539264.73,17], [32254,"2012-05-31","01","09","N","Nacional",18," Créditos Refinanciados",217201521.17,18], [32255,"2012-05-31","01","09","N","Nacional",19,"Intereses por Cobrar",64071035.75,19], [32256,"2012-05-31","01","09","N","Nacional",20,"Activos Eventuales",96945346.17,20], [32257,"2012-05-31","01","09","N","Nacional",21,"Activos Fijos",350453736.21,21], [32258,"2012-05-31","01","09","N","Nacional",22,"Cargos Diferidos",26736628.32,22], [32259,"2012-05-31","01","09","N","Nacional",24,"Otros Activos",115163446.52000004,24], [32260,"2012-05-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",195715016.34,25], [32261,"2012-05-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",84729071.61,26], [32262,"2012-05-31","01","09","N","Nacional",27," Créditos por Utilizar",110985944.73,27], [32263,"2012-05-31","01","09","N","Nacional",30,"TOTAL ACTIVO",7243731298.47,30], [32264,"2012-05-31","01","09","N","Nacional",31,"PASIVO",6007223975.96,31], [32265,"2012-05-31","01","09","N","Nacional",32,"Exigibilidades",3673484508.61,32], [32266,"2012-05-31","01","09","N","Nacional",33," Depósitos",3480563496.01,33], [32267,"2012-05-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",813153434.61,34], [32268,"2012-05-31","01","09","N","Nacional",35," Depósitos de Ahorro",1040799541.55,35], [32269,"2012-05-31","01","09","N","Nacional",36," Depósitos a Plazo",1617499051.27,36], [32270,"2012-05-31","01","09","N","Nacional",37," Otros Depósitos",9111468.58,37], [32271,"2012-05-31","01","09","N","Nacional",38," Otras Exigibilidades",192921012.6,38], [32272,"2012-05-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1857781371.3,39], [32273,"2012-05-31","01","09","N","Nacional",40," Préstamos Sectoriales",1848755598.54,40], [32274,"2012-05-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [32275,"2012-05-31","01","09","N","Nacional",45,"Créditos Diferidos",45041250.04,45], [32276,"2012-05-31","01","09","N","Nacional",46,"Reservas de Valuación",394449956.91,46], [32277,"2012-05-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",196969763.76,47], [32278,"2012-05-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",131567599.87,48], [32279,"2012-05-31","01","09","N","Nacional",49," Otras",65912593.28000001,49], [32280,"2012-05-31","01","09","N","Nacional",50,"Reservas Eventuales",36466889.1,50], [32281,"2012-05-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1279241132.9,51], [32282,"2012-05-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [32283,"2012-05-31","01","09","N","Nacional",53," Capital",500000000,53], [32284,"2012-05-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [32285,"2012-05-31","01","09","N","Nacional",56," Capital Complementario",764545615.8800001,56], [32286,"2012-05-31","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [32287,"2012-05-31","01","09","N","Nacional",63," Resultados del Ejercicio",58465083.17,63], [32288,"2012-05-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7286465108.860001,64], [32289,"2012-05-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",195715016.34,65], [32290,"2012-05-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7482180125.200001,66], [32291,"2012-05-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19454113919.34,67], [32292,"2012-05-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",10532881677.45,69], [32293,"2012-05-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6170461089.23,70], [32294,"2012-05-31","01","09","N","Nacional",71," Créditos Comerciales",4878342206.52,71], [32295,"2012-05-31","01","09","N","Nacional",72," Grandes Deudores ",3190755486.04,72], [32296,"2012-05-31","01","09","N","Nacional",73," Pequeños Deudores ",1687586720.48,73], [32297,"2012-05-31","01","09","N","Nacional",76," Créditos de Consumo",125086071.48000002,76], [32298,"2012-05-31","01","09","N","Nacional",77," Créditos para Vivienda",1167032811.2299998,77], [32299,"2012-05-31","01","09","N","Nacional",78,"Créditos Relacionados",197929110.94,78], [32300,"2012-05-31","01","09","N","Nacional",79,"Administraciones Ajenas",846215284.94,79], [32301,"2012-05-31","01","09","N","Nacional",80," Fideicomisos",344415301.14,80], [32302,"2012-05-31","01","09","N","Nacional",81," Otras",501799983.8,81], [32303,"2012-05-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",1706626756.78,82], [32304,"2012-05-31","01","10","E","Extranjera",1,"ACTIVO",2389530790.9500003,1], [32305,"2012-05-31","01","10","E","Extranjera",2,"Disponibilidades",316435735.84,2], [32306,"2012-05-31","01","10","E","Extranjera",3," Caja",5343212.67,3], [32307,"2012-05-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",228933577.29,4], [32308,"2012-05-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",432479.66,5], [32309,"2012-05-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",81726466.22,6], [32310,"2012-05-31","01","10","E","Extranjera",8,"Inversiones",216801503.28,8], [32311,"2012-05-31","01","10","E","Extranjera",9," En Entidades Oficiales",137174746.46,9], [32312,"2012-05-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",79606010,10], [32313,"2012-05-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [32314,"2012-05-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1848207755.16,13], [32315,"2012-05-31","01","10","E","Extranjera",14," Vigentes",1719188660.93,14], [32316,"2012-05-31","01","10","E","Extranjera",15," Atrasados",737463.86,15], [32317,"2012-05-31","01","10","E","Extranjera",16," Vencidos",2575728.95,16], [32318,"2012-05-31","01","10","E","Extranjera",17," Ejecución Judicial",78605.5,17], [32319,"2012-05-31","01","10","E","Extranjera",18," Créditos Refinanciados",125627295.92,18], [32320,"2012-05-31","01","10","E","Extranjera",19,"Intereses por Cobrar",7762116.81,19], [32321,"2012-05-31","01","10","E","Extranjera",24,"Otros Activos",323679.86000000034,24], [32322,"2012-05-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1466539741.35,25], [32323,"2012-05-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",165041487.59,26], [32324,"2012-05-31","01","10","E","Extranjera",27," Créditos por Utilizar",1301498253.76,27], [32325,"2012-05-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3856070532.3,30], [32326,"2012-05-31","01","10","E","Extranjera",31,"PASIVO",2265578721.24,31], [32327,"2012-05-31","01","10","E","Extranjera",32,"Exigibilidades",1225138378.51,32], [32328,"2012-05-31","01","10","E","Extranjera",33," Depósitos",1216304540.74,33], [32329,"2012-05-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",75344761.95,34], [32330,"2012-05-31","01","10","E","Extranjera",35," Depósitos de Ahorro",382022825.89,35], [32331,"2012-05-31","01","10","E","Extranjera",36," Depósitos a Plazo",753799350.46,36], [32332,"2012-05-31","01","10","E","Extranjera",37," Otros Depósitos",5137602.44,37], [32333,"2012-05-31","01","10","E","Extranjera",38," Otras Exigibilidades",8833837.77,38], [32334,"2012-05-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1035766968.92,39], [32335,"2012-05-31","01","10","E","Extranjera",40," Préstamos Sectoriales",343038108.36,40], [32336,"2012-05-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",692728860.56,41], [32337,"2012-05-31","01","10","E","Extranjera",45,"Créditos Diferidos",4673373.8100000005,45], [32338,"2012-05-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2265578721.24,64], [32339,"2012-05-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1466539741.35,65], [32340,"2012-05-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3732118462.59,66], [32341,"2012-05-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4667089609.299999,67], [32342,"2012-05-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1223651000.42,69], [32343,"2012-05-31","01","10","E","Extranjera",79,"Administraciones Ajenas",78876542.35,79], [32344,"2012-05-31","01","10","E","Extranjera",81," Otras",78876542.35,81], [32345,"2012-05-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3364562066.53,82], [32346,"2012-05-31","01","10","N","Nacional",1,"ACTIVO",4407255015.16,1], [32347,"2012-05-31","01","10","N","Nacional",2,"Disponibilidades",442317440.63,2], [32348,"2012-05-31","01","10","N","Nacional",3," Caja",37009172.95,3], [32349,"2012-05-31","01","10","N","Nacional",4," Depósitos en el Banco Central",401470791.08,4], [32350,"2012-05-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2377867.44,5], [32351,"2012-05-31","01","10","N","Nacional",7," Otras Disponibilidades",1459609.16,7], [32352,"2012-05-31","01","10","N","Nacional",8,"Inversiones",385347348.2000001,8], [32353,"2012-05-31","01","10","N","Nacional",9," En Entidades Oficiales",262759260,9], [32354,"2012-05-31","01","10","N","Nacional",11," Acciones y Participaciones",85136445.72,11], [32355,"2012-05-31","01","10","N","Nacional",12," Otras Inversiones",37451642.48,12], [32356,"2012-05-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3407920965.9800005,13], [32357,"2012-05-31","01","10","N","Nacional",14," Vigentes",3243174779.8100004,14], [32358,"2012-05-31","01","10","N","Nacional",15," Atrasados",23804677.67,15], [32359,"2012-05-31","01","10","N","Nacional",16," Vencidos",4652141.9,16], [32360,"2012-05-31","01","10","N","Nacional",17," Ejecución Judicial",3091269.1,17], [32361,"2012-05-31","01","10","N","Nacional",18," Créditos Refinanciados",133198097.5,18], [32362,"2012-05-31","01","10","N","Nacional",19,"Intereses por Cobrar",19292328.34,19], [32363,"2012-05-31","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [32364,"2012-05-31","01","10","N","Nacional",21,"Activos Fijos",107845954.94,21], [32365,"2012-05-31","01","10","N","Nacional",22,"Cargos Diferidos",13503841.069999998,22], [32366,"2012-05-31","01","10","N","Nacional",24,"Otros Activos",28343712.48,24], [32367,"2012-05-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",934657767.12,25], [32368,"2012-05-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",157880538.63,26], [32369,"2012-05-31","01","10","N","Nacional",27," Créditos por Utilizar",776777228.49,27], [32370,"2012-05-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5341912782.28,30], [32371,"2012-05-31","01","10","N","Nacional",31,"PASIVO",3712122248.97,31], [32372,"2012-05-31","01","10","N","Nacional",32,"Exigibilidades",2149421838.89,32], [32373,"2012-05-31","01","10","N","Nacional",33," Depósitos",2092874677.58,33], [32374,"2012-05-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",550785998.88,34], [32375,"2012-05-31","01","10","N","Nacional",35," Depósitos de Ahorro",615541558.82,35], [32376,"2012-05-31","01","10","N","Nacional",36," Depósitos a Plazo",909447421.86,36], [32377,"2012-05-31","01","10","N","Nacional",37," Otros Depósitos",17099698.02,37], [32378,"2012-05-31","01","10","N","Nacional",38," Otras Exigibilidades",56547161.31,38], [32379,"2012-05-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1260653834.18,39], [32380,"2012-05-31","01","10","N","Nacional",40," Préstamos Sectoriales",957553834.18,40], [32381,"2012-05-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [32382,"2012-05-31","01","10","N","Nacional",45,"Créditos Diferidos",594222.59,45], [32383,"2012-05-31","01","10","N","Nacional",46,"Reservas de Valuación",228187111.8,46], [32384,"2012-05-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152627409.22,47], [32385,"2012-05-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",68703388.64,48], [32386,"2012-05-31","01","10","N","Nacional",49," Otras",6856313.94,49], [32387,"2012-05-31","01","10","N","Nacional",50,"Reservas Eventuales",73265241.50999999,50], [32388,"2012-05-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",819084835.9,51], [32389,"2012-05-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [32390,"2012-05-31","01","10","N","Nacional",53," Capital",500000000,53], [32391,"2012-05-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [32392,"2012-05-31","01","10","N","Nacional",56," Capital Complementario",302894335.9,56], [32393,"2012-05-31","01","10","N","Nacional",59," Utilidades No Distribuidas",178214646.97,59], [32394,"2012-05-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",96032030.57,60], [32395,"2012-05-31","01","10","N","Nacional",63," Resultados del Ejercicio",28647658.36,63], [32396,"2012-05-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4531207084.87,64], [32397,"2012-05-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",934657767.12,65], [32398,"2012-05-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5465864851.99,66], [32399,"2012-05-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23090591039.52,67], [32400,"2012-05-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13047006371.39,69], [32401,"2012-05-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5606105192.54,70], [32402,"2012-05-31","01","10","N","Nacional",71," Créditos Comerciales",4523623900.360001,71], [32403,"2012-05-31","01","10","N","Nacional",72," Grandes Deudores ",4022018305.62,72], [32404,"2012-05-31","01","10","N","Nacional",73," Pequeños Deudores ",501605594.74,73], [32405,"2012-05-31","01","10","N","Nacional",76," Créditos de Consumo",97114410.12,76], [32406,"2012-05-31","01","10","N","Nacional",77," Créditos para Vivienda",985366882.0599998,77], [32407,"2012-05-31","01","10","N","Nacional",78,"Créditos Relacionados",40982317.94,78], [32408,"2012-05-31","01","10","N","Nacional",79,"Administraciones Ajenas",2440441682.01,79], [32409,"2012-05-31","01","10","N","Nacional",80," Fideicomisos",2440441682.01,80], [32410,"2012-05-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1956055475.64,82], [32411,"2012-05-31","01","14","E","Extranjera",1,"ACTIVO",408159038.35,1], [32412,"2012-05-31","01","14","E","Extranjera",2,"Disponibilidades",179017044.71,2], [32413,"2012-05-31","01","14","E","Extranjera",3," Caja",9787423.03,3], [32414,"2012-05-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",88178311.72,4], [32415,"2012-05-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",184811.37,5], [32416,"2012-05-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",80515874.51,6], [32417,"2012-05-31","01","14","E","Extranjera",7," Otras Disponibilidades",350624.08,7], [32418,"2012-05-31","01","14","E","Extranjera",8,"Inversiones",53275836.79,8], [32419,"2012-05-31","01","14","E","Extranjera",9," En Entidades Oficiales",33613152.32,9], [32420,"2012-05-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",19416100,10], [32421,"2012-05-31","01","14","E","Extranjera",11," Acciones y Participaciones",246584.47,11], [32422,"2012-05-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",173455947.03,13], [32423,"2012-05-31","01","14","E","Extranjera",14," Vigentes",173265063.85999998,14], [32424,"2012-05-31","01","14","E","Extranjera",15," Atrasados",869.84,15], [32425,"2012-05-31","01","14","E","Extranjera",17," Ejecución Judicial",190013.33,17], [32426,"2012-05-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1796807.25,19], [32427,"2012-05-31","01","14","E","Extranjera",22,"Cargos Diferidos",69985.33,22], [32428,"2012-05-31","01","14","E","Extranjera",24,"Otros Activos",543417.2400000002,24], [32429,"2012-05-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",86553028.25,25], [32430,"2012-05-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",24665976.56,26], [32431,"2012-05-31","01","14","E","Extranjera",27," Créditos por Utilizar",61887051.69,27], [32432,"2012-05-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",494712066.6,30], [32433,"2012-05-31","01","14","E","Extranjera",31,"PASIVO",325114573.75999993,31], [32434,"2012-05-31","01","14","E","Extranjera",32,"Exigibilidades",325107683.93999994,32], [32435,"2012-05-31","01","14","E","Extranjera",33," Depósitos",324531258.42,33], [32436,"2012-05-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",24487594.630000003,34], [32437,"2012-05-31","01","14","E","Extranjera",35," Depósitos de Ahorro",266857380.63,35], [32438,"2012-05-31","01","14","E","Extranjera",36," Depósitos a Plazo",25892989.64,36], [32439,"2012-05-31","01","14","E","Extranjera",37," Otros Depósitos",7293293.52,37], [32440,"2012-05-31","01","14","E","Extranjera",38," Otras Exigibilidades",576425.52,38], [32441,"2012-05-31","01","14","E","Extranjera",45,"Créditos Diferidos",6889.82,45], [32442,"2012-05-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",325114573.75999993,64], [32443,"2012-05-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",86553028.25,65], [32444,"2012-05-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",411667602.00999993,66], [32445,"2012-05-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",261316166.8,67], [32446,"2012-05-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",21688961.48,69], [32447,"2012-05-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1193242.06,79], [32448,"2012-05-31","01","14","E","Extranjera",81," Otras",1193242.06,81], [32449,"2012-05-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",238433963.26,82], [32450,"2012-05-31","01","14","N","Nacional",1,"ACTIVO",3429114856.72,1], [32451,"2012-05-31","01","14","N","Nacional",2,"Disponibilidades",247250436.54,2], [32452,"2012-05-31","01","14","N","Nacional",3," Caja",84300723.66999999,3], [32453,"2012-05-31","01","14","N","Nacional",4," Depósitos en el Banco Central",152721032.58,4], [32454,"2012-05-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",8938953.4,5], [32455,"2012-05-31","01","14","N","Nacional",7," Otras Disponibilidades",1289726.89,7], [32456,"2012-05-31","01","14","N","Nacional",8,"Inversiones",1372925359.46,8], [32457,"2012-05-31","01","14","N","Nacional",9," En Entidades Oficiales",1347259756.94,9], [32458,"2012-05-31","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [32459,"2012-05-31","01","14","N","Nacional",12," Otras Inversiones",11293998.84,12], [32460,"2012-05-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1484382701.86,13], [32461,"2012-05-31","01","14","N","Nacional",14," Vigentes",1446726780.27,14], [32462,"2012-05-31","01","14","N","Nacional",15," Atrasados",1839200.41,15], [32463,"2012-05-31","01","14","N","Nacional",16," Vencidos",2925853.77,16], [32464,"2012-05-31","01","14","N","Nacional",17," Ejecución Judicial",26755277.07,17], [32465,"2012-05-31","01","14","N","Nacional",18," Créditos Refinanciados",6135590.34,18], [32466,"2012-05-31","01","14","N","Nacional",19,"Intereses por Cobrar",22058755.99,19], [32467,"2012-05-31","01","14","N","Nacional",20,"Activos Eventuales",37637390.73,20], [32468,"2012-05-31","01","14","N","Nacional",21,"Activos Fijos",226576658.68,21], [32469,"2012-05-31","01","14","N","Nacional",22,"Cargos Diferidos",25647811.94,22], [32470,"2012-05-31","01","14","N","Nacional",24,"Otros Activos",12635741.52,24], [32471,"2012-05-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",673224467.74,25], [32472,"2012-05-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",34935204.480000004,26], [32473,"2012-05-31","01","14","N","Nacional",27," Créditos por Utilizar",638289263.26,27], [32474,"2012-05-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4102339324.459999,30], [32475,"2012-05-31","01","14","N","Nacional",31,"PASIVO",2972124953.56,31], [32476,"2012-05-31","01","14","N","Nacional",32,"Exigibilidades",2321675466.1000004,32], [32477,"2012-05-31","01","14","N","Nacional",33," Depósitos",2254885935.8,33], [32478,"2012-05-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",418780241.42,34], [32479,"2012-05-31","01","14","N","Nacional",35," Depósitos de Ahorro",1633325491.13,35], [32480,"2012-05-31","01","14","N","Nacional",36," Depósitos a Plazo",192033371.43,36], [32481,"2012-05-31","01","14","N","Nacional",37," Otros Depósitos",10746831.82,37], [32482,"2012-05-31","01","14","N","Nacional",38," Otras Exigibilidades",66789530.3,38], [32483,"2012-05-31","01","14","N","Nacional",39,"Obligaciones Bancarias",422362026.93,39], [32484,"2012-05-31","01","14","N","Nacional",40," Préstamos Sectoriales",422362026.93,40], [32485,"2012-05-31","01","14","N","Nacional",45,"Créditos Diferidos",13989297.41,45], [32486,"2012-05-31","01","14","N","Nacional",46,"Reservas de Valuación",173207814.9,46], [32487,"2012-05-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38075744.3,47], [32488,"2012-05-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",93718450.12,48], [32489,"2012-05-31","01","14","N","Nacional",49," Otras",41413620.48,49], [32490,"2012-05-31","01","14","N","Nacional",50,"Reservas Eventuales",40890348.22,50], [32491,"2012-05-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",540034367.75,51], [32492,"2012-05-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [32493,"2012-05-31","01","14","N","Nacional",53," Capital",400042560,53], [32494,"2012-05-31","01","14","N","Nacional",56," Capital Complementario",139991807.75,56], [32495,"2012-05-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [32496,"2012-05-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [32497,"2012-05-31","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [32498,"2012-05-31","01","14","N","Nacional",63," Resultados del Ejercicio",20197008.32,63], [32499,"2012-05-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3512159321.31,64], [32500,"2012-05-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",673224467.74,65], [32501,"2012-05-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4185383789.05,66], [32502,"2012-05-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12206180729.830002,67], [32503,"2012-05-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6144346065.3,69], [32504,"2012-05-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1741295393.2200005,70], [32505,"2012-05-31","01","14","N","Nacional",71," Créditos Comerciales",1360595880.9200003,71], [32506,"2012-05-31","01","14","N","Nacional",72," Grandes Deudores ",608582327.11,72], [32507,"2012-05-31","01","14","N","Nacional",73," Pequeños Deudores ",650010945.0699999,73], [32508,"2012-05-31","01","14","N","Nacional",75," Microcrédito",102002608.74,75], [32509,"2012-05-31","01","14","N","Nacional",76," Créditos de Consumo",131572957.56000005,76], [32510,"2012-05-31","01","14","N","Nacional",77," Créditos para Vivienda",249126554.74000004,77], [32511,"2012-05-31","01","14","N","Nacional",78,"Créditos Relacionados",27993280.16,78], [32512,"2012-05-31","01","14","N","Nacional",79,"Administraciones Ajenas",2037448041.74,79], [32513,"2012-05-31","01","14","N","Nacional",80," Fideicomisos",1957020162.26,80], [32514,"2012-05-31","01","14","N","Nacional",81," Otras",80427879.47999999,81], [32515,"2012-05-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",2255097949.410001,82], [32516,"2012-05-31","01","15","E","Extranjera",1,"ACTIVO",8454350618.81,1], [32517,"2012-05-31","01","15","E","Extranjera",2,"Disponibilidades",1345911741.6799998,2], [32518,"2012-05-31","01","15","E","Extranjera",3," Caja",25000731.9,3], [32519,"2012-05-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",771979262.84,4], [32520,"2012-05-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",72407.88,5], [32521,"2012-05-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",544989263.75,6], [32522,"2012-05-31","01","15","E","Extranjera",7," Otras Disponibilidades",3870075.31,7], [32523,"2012-05-31","01","15","E","Extranjera",8,"Inversiones",683464241.09,8], [32524,"2012-05-31","01","15","E","Extranjera",9," En Entidades Oficiales",679369339,9], [32525,"2012-05-31","01","15","E","Extranjera",11," Acciones y Participaciones",4094902.09,11], [32526,"2012-05-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6364125589.6,13], [32527,"2012-05-31","01","15","E","Extranjera",14," Vigentes",6159702904.680001,14], [32528,"2012-05-31","01","15","E","Extranjera",15," Atrasados",1624048.2,15], [32529,"2012-05-31","01","15","E","Extranjera",16," Vencidos",12474.65,16], [32530,"2012-05-31","01","15","E","Extranjera",17," Ejecución Judicial",4776129.16,17], [32531,"2012-05-31","01","15","E","Extranjera",18," Créditos Refinanciados",198010032.91,18], [32532,"2012-05-31","01","15","E","Extranjera",19,"Intereses por Cobrar",30844746.17,19], [32533,"2012-05-31","01","15","E","Extranjera",22,"Cargos Diferidos",1640945.87,22], [32534,"2012-05-31","01","15","E","Extranjera",24,"Otros Activos",28363354.4,24], [32535,"2012-05-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",210620867.73,25], [32536,"2012-05-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",210620867.73,26], [32537,"2012-05-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",8664971486.54,30], [32538,"2012-05-31","01","15","E","Extranjera",31,"PASIVO",7436453620.07,31], [32539,"2012-05-31","01","15","E","Extranjera",32,"Exigibilidades",6939977853.41,32], [32540,"2012-05-31","01","15","E","Extranjera",33," Depósitos",6897283718.889999,33], [32541,"2012-05-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",614637455.68,34], [32542,"2012-05-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2730077987.91,35], [32543,"2012-05-31","01","15","E","Extranjera",36," Depósitos a Plazo",3272191555.8,36], [32544,"2012-05-31","01","15","E","Extranjera",37," Otros Depósitos",280376719.5,37], [32545,"2012-05-31","01","15","E","Extranjera",38," Otras Exigibilidades",42694134.52,38], [32546,"2012-05-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",480769197.22,39], [32547,"2012-05-31","01","15","E","Extranjera",40," Préstamos Sectoriales",116496600,40], [32548,"2012-05-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",364272597.22,41], [32549,"2012-05-31","01","15","E","Extranjera",45,"Créditos Diferidos",15706569.44,45], [32550,"2012-05-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7436453620.07,64], [32551,"2012-05-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",210620867.73,65], [32552,"2012-05-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7647074487.799999,66], [32553,"2012-05-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6006948170.529999,67], [32554,"2012-05-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",454581221.9,69], [32555,"2012-05-31","01","15","E","Extranjera",79,"Administraciones Ajenas",669706233.1999999,79], [32556,"2012-05-31","01","15","E","Extranjera",81," Otras",669706233.1999999,81], [32557,"2012-05-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4882660715.429999,82], [32558,"2012-05-31","01","15","N","Nacional",1,"ACTIVO",16861938712.92,1], [32559,"2012-05-31","01","15","N","Nacional",2,"Disponibilidades",1472650000.96,2], [32560,"2012-05-31","01","15","N","Nacional",3," Caja",218986619.09,3], [32561,"2012-05-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1224786021.03,4], [32562,"2012-05-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2776520.45,5], [32563,"2012-05-31","01","15","N","Nacional",7," Otras Disponibilidades",26100840.39,7], [32564,"2012-05-31","01","15","N","Nacional",8,"Inversiones",2659405549.33,8], [32565,"2012-05-31","01","15","N","Nacional",9," En Entidades Oficiales",2448916608.66,9], [32566,"2012-05-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [32567,"2012-05-31","01","15","N","Nacional",12," Otras Inversiones",42846382.81,12], [32568,"2012-05-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11227106913.46,13], [32569,"2012-05-31","01","15","N","Nacional",14," Vigentes",10467216376.88,14], [32570,"2012-05-31","01","15","N","Nacional",15," Atrasados",117175013.26000002,15], [32571,"2012-05-31","01","15","N","Nacional",16," Vencidos",18371480.35,16], [32572,"2012-05-31","01","15","N","Nacional",17," Ejecución Judicial",24019826.49,17], [32573,"2012-05-31","01","15","N","Nacional",18," Créditos Refinanciados",600324216.4800001,18], [32574,"2012-05-31","01","15","N","Nacional",19,"Intereses por Cobrar",81708890.44000003,19], [32575,"2012-05-31","01","15","N","Nacional",20,"Activos Eventuales",111343859.43,20], [32576,"2012-05-31","01","15","N","Nacional",21,"Activos Fijos",1112164171.63,21], [32577,"2012-05-31","01","15","N","Nacional",22,"Cargos Diferidos",47968002.94,22], [32578,"2012-05-31","01","15","N","Nacional",24,"Otros Activos",149591324.73000002,24], [32579,"2012-05-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",829570893.9499999,25], [32580,"2012-05-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",278242130.03,26], [32581,"2012-05-31","01","15","N","Nacional",27," Créditos por Utilizar",551328763.92,27], [32582,"2012-05-31","01","15","N","Nacional",30,"TOTAL ACTIVO",17691509606.87,30], [32583,"2012-05-31","01","15","N","Nacional",31,"PASIVO",15487050718.86,31], [32584,"2012-05-31","01","15","N","Nacional",32,"Exigibilidades",11734518794.1,32], [32585,"2012-05-31","01","15","N","Nacional",33," Depósitos",11281689531.94,33], [32586,"2012-05-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1963165049.85,34], [32587,"2012-05-31","01","15","N","Nacional",35," Depósitos de Ahorro",3872911051.68,35], [32588,"2012-05-31","01","15","N","Nacional",36," Depósitos a Plazo",5400712113.88,36], [32589,"2012-05-31","01","15","N","Nacional",37," Otros Depósitos",44901316.53,37], [32590,"2012-05-31","01","15","N","Nacional",38," Otras Exigibilidades",452829262.16,38], [32591,"2012-05-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2523293698.5,39], [32592,"2012-05-31","01","15","N","Nacional",40," Préstamos Sectoriales",2521739303.41,40], [32593,"2012-05-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [32594,"2012-05-31","01","15","N","Nacional",45,"Créditos Diferidos",202136826.35,45], [32595,"2012-05-31","01","15","N","Nacional",46,"Reservas de Valuación",837253262.81,46], [32596,"2012-05-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",394168044.72,47], [32597,"2012-05-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",375092289.04,48], [32598,"2012-05-31","01","15","N","Nacional",49," Otras",67992929.05,49], [32599,"2012-05-31","01","15","N","Nacional",50,"Reservas Eventuales",189848137.1,50], [32600,"2012-05-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2392784992.8,51], [32601,"2012-05-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [32602,"2012-05-31","01","15","N","Nacional",53," Capital",1400000000,53], [32603,"2012-05-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [32604,"2012-05-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [32605,"2012-05-31","01","15","N","Nacional",56," Capital Complementario",989590525.99,56], [32606,"2012-05-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [32607,"2012-05-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [32608,"2012-05-31","01","15","N","Nacional",59," Utilidades No Distribuidas",297381497.27,59], [32609,"2012-05-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",407738100,60], [32610,"2012-05-31","01","15","N","Nacional",63," Resultados del Ejercicio",182973247.31,63], [32611,"2012-05-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17879835711.66,64], [32612,"2012-05-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",829570893.9499999,65], [32613,"2012-05-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18709406605.61,66], [32614,"2012-05-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55012875405.03,67], [32615,"2012-05-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",28774962816.829994,69], [32616,"2012-05-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18097455537.25,70], [32617,"2012-05-31","01","15","N","Nacional",71," Créditos Comerciales",12674631969.919998,71], [32618,"2012-05-31","01","15","N","Nacional",72," Grandes Deudores ",10319156525.2,72], [32619,"2012-05-31","01","15","N","Nacional",73," Pequeños Deudores ",2337747845.38,73], [32620,"2012-05-31","01","15","N","Nacional",75," Microcrédito",17727599.34,75], [32621,"2012-05-31","01","15","N","Nacional",76," Créditos de Consumo",1117249921.6599998,76], [32622,"2012-05-31","01","15","N","Nacional",77," Créditos para Vivienda",4305573645.67,77], [32623,"2012-05-31","01","15","N","Nacional",78,"Créditos Relacionados",152065596.49,78], [32624,"2012-05-31","01","15","N","Nacional",79,"Administraciones Ajenas",6388366338.660001,79], [32625,"2012-05-31","01","15","N","Nacional",80," Fideicomisos",903338314.83,80], [32626,"2012-05-31","01","15","N","Nacional",81," Otras",5485028023.830001,81], [32627,"2012-05-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1600025115.8000002,82], [32628,"2012-05-31","01","20","E","Extranjera",1,"ACTIVO",14428136486.78,1], [32629,"2012-05-31","01","20","E","Extranjera",2,"Disponibilidades",1608155416.4099998,2], [32630,"2012-05-31","01","20","E","Extranjera",3," Caja",137903920.87,3], [32631,"2012-05-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1002637492.52,4], [32632,"2012-05-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",458413503.09,6], [32633,"2012-05-31","01","20","E","Extranjera",7," Otras Disponibilidades",9200499.93,7], [32634,"2012-05-31","01","20","E","Extranjera",8,"Inversiones",2483526368.62,8], [32635,"2012-05-31","01","20","E","Extranjera",9," En Entidades Oficiales",791983273.97,9], [32636,"2012-05-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",280363203.77,10], [32637,"2012-05-31","01","20","E","Extranjera",12," Otras Inversiones",1411179890.88,12], [32638,"2012-05-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10229879219.41,13], [32639,"2012-05-31","01","20","E","Extranjera",14," Vigentes",9642978781.63,14], [32640,"2012-05-31","01","20","E","Extranjera",15," Atrasados",24630790.16,15], [32641,"2012-05-31","01","20","E","Extranjera",16," Vencidos",1217364.4500000002,16], [32642,"2012-05-31","01","20","E","Extranjera",17," Ejecución Judicial",13331897.53,17], [32643,"2012-05-31","01","20","E","Extranjera",18," Créditos Refinanciados",547720385.6400001,18], [32644,"2012-05-31","01","20","E","Extranjera",19,"Intereses por Cobrar",56340592.6,19], [32645,"2012-05-31","01","20","E","Extranjera",22,"Cargos Diferidos",9467833.71,22], [32646,"2012-05-31","01","20","E","Extranjera",24,"Otros Activos",40767056.03,24], [32647,"2012-05-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1328334683.33,25], [32648,"2012-05-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1328334683.33,26], [32649,"2012-05-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",15756471170.11,30], [32650,"2012-05-31","01","20","E","Extranjera",31,"PASIVO",12155631917.85,31], [32651,"2012-05-31","01","20","E","Extranjera",32,"Exigibilidades",7902049745.27,32], [32652,"2012-05-31","01","20","E","Extranjera",33," Depósitos",7855435986.68,33], [32653,"2012-05-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1364300127.36,34], [32654,"2012-05-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4038936200.9,35], [32655,"2012-05-31","01","20","E","Extranjera",36," Depósitos a Plazo",2442195285.5800004,36], [32656,"2012-05-31","01","20","E","Extranjera",37," Otros Depósitos",10004372.84,37], [32657,"2012-05-31","01","20","E","Extranjera",38," Otras Exigibilidades",46613758.59,38], [32658,"2012-05-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",4205388566.15,39], [32659,"2012-05-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1050733207.8,40], [32660,"2012-05-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3090711669.02,41], [32661,"2012-05-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",63943689.33,43], [32662,"2012-05-31","01","20","E","Extranjera",45,"Créditos Diferidos",48193606.43,45], [32663,"2012-05-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12155631917.85,64], [32664,"2012-05-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1328334683.33,65], [32665,"2012-05-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13483966601.18,66], [32666,"2012-05-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",46627527614.93,67], [32667,"2012-05-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",291266884.41,68], [32668,"2012-05-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",36708599689.95,69], [32669,"2012-05-31","01","20","E","Extranjera",79,"Administraciones Ajenas",478877382.26,79], [32670,"2012-05-31","01","20","E","Extranjera",81," Otras",478877382.26,81], [32671,"2012-05-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9148783658.31,82], [32672,"2012-05-31","01","20","N","Nacional",1,"ACTIVO",22303774715.99,1], [32673,"2012-05-31","01","20","N","Nacional",2,"Disponibilidades",2039602835.42,2], [32674,"2012-05-31","01","20","N","Nacional",3," Caja",980192476.79,3], [32675,"2012-05-31","01","20","N","Nacional",4," Depósitos en el Banco Central",896663146.68,4], [32676,"2012-05-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",1786491.68,5], [32677,"2012-05-31","01","20","N","Nacional",7," Otras Disponibilidades",160960720.27,7], [32678,"2012-05-31","01","20","N","Nacional",8,"Inversiones",2265599432.54,8], [32679,"2012-05-31","01","20","N","Nacional",9," En Entidades Oficiales",2139853026.23,9], [32680,"2012-05-31","01","20","N","Nacional",11," Acciones y Participaciones",125746406.31,11], [32681,"2012-05-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15747514130.88,13], [32682,"2012-05-31","01","20","N","Nacional",14," Vigentes",14629541294.2,14], [32683,"2012-05-31","01","20","N","Nacional",15," Atrasados",317078929.03,15], [32684,"2012-05-31","01","20","N","Nacional",16," Vencidos",45876423.64,16], [32685,"2012-05-31","01","20","N","Nacional",17," Ejecución Judicial",166303569.25,17], [32686,"2012-05-31","01","20","N","Nacional",18," Créditos Refinanciados",588713914.7600001,18], [32687,"2012-05-31","01","20","N","Nacional",19,"Intereses por Cobrar",120074237.78,19], [32688,"2012-05-31","01","20","N","Nacional",20,"Activos Eventuales",163021303.64,20], [32689,"2012-05-31","01","20","N","Nacional",21,"Activos Fijos",732676737.42,21], [32690,"2012-05-31","01","20","N","Nacional",22,"Cargos Diferidos",532802633.00000006,22], [32691,"2012-05-31","01","20","N","Nacional",24,"Otros Activos",702483405.3100001,24], [32692,"2012-05-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4017831834.28,25], [32693,"2012-05-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",335911987.27,26], [32694,"2012-05-31","01","20","N","Nacional",27," Créditos por Utilizar",3191919847.01,27], [32695,"2012-05-31","01","20","N","Nacional",28," Reportos Títulos por Recibir",490000000,28], [32696,"2012-05-31","01","20","N","Nacional",30,"TOTAL ACTIVO",26321606550.27,30], [32697,"2012-05-31","01","20","N","Nacional",31,"PASIVO",19880910492.42,31], [32698,"2012-05-31","01","20","N","Nacional",32,"Exigibilidades",14526390494.89,32], [32699,"2012-05-31","01","20","N","Nacional",33," Depósitos",13852768737.51,33], [32700,"2012-05-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2875722984.4600005,34], [32701,"2012-05-31","01","20","N","Nacional",35," Depósitos de Ahorro",4519860506.18,35], [32702,"2012-05-31","01","20","N","Nacional",36," Depósitos a Plazo",6406896852.900001,36], [32703,"2012-05-31","01","20","N","Nacional",37," Otros Depósitos",50288393.96999999,37], [32704,"2012-05-31","01","20","N","Nacional",38," Otras Exigibilidades",673621757.38,38], [32705,"2012-05-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3623777344.8,39], [32706,"2012-05-31","01","20","N","Nacional",40," Préstamos Sectoriales",2948322551.84,40], [32707,"2012-05-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",675454792.96,41], [32708,"2012-05-31","01","20","N","Nacional",45,"Créditos Diferidos",194071359.22000003,45], [32709,"2012-05-31","01","20","N","Nacional",46,"Reservas de Valuación",1411053280.02,46], [32710,"2012-05-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",822404601.53,47], [32711,"2012-05-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",328413574.52,48], [32712,"2012-05-31","01","20","N","Nacional",49," Otras",260235103.97,49], [32713,"2012-05-31","01","20","N","Nacional",50,"Reservas Eventuales",125618013.49,50], [32714,"2012-05-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4695368792.5,51], [32715,"2012-05-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [32716,"2012-05-31","01","20","N","Nacional",53," Capital",2590066200,53], [32717,"2012-05-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [32718,"2012-05-31","01","20","N","Nacional",56," Capital Complementario",1362021146.81,56], [32719,"2012-05-31","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [32720,"2012-05-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875795550.67,60], [32721,"2012-05-31","01","20","N","Nacional",63," Resultados del Ejercicio",270144233.86,63], [32722,"2012-05-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24576279284.92,64], [32723,"2012-05-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4017831834.28,65], [32724,"2012-05-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28594111119.2,66], [32725,"2012-05-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",71816055912.82002,67], [32726,"2012-05-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3406646.42,68], [32727,"2012-05-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",22405019395.070007,69], [32728,"2012-05-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",27958186119.240005,70], [32729,"2012-05-31","01","20","N","Nacional",71," Créditos Comerciales",18848101985.070004,71], [32730,"2012-05-31","01","20","N","Nacional",72," Grandes Deudores ",15248414735.320002,72], [32731,"2012-05-31","01","20","N","Nacional",73," Pequeños Deudores ",3599687249.75,73], [32732,"2012-05-31","01","20","N","Nacional",76," Créditos de Consumo",4033122868.68,76], [32733,"2012-05-31","01","20","N","Nacional",77," Créditos para Vivienda",5076961265.49,77], [32734,"2012-05-31","01","20","N","Nacional",78,"Créditos Relacionados",518529346.22,78], [32735,"2012-05-31","01","20","N","Nacional",79,"Administraciones Ajenas",18777944120.54,79], [32736,"2012-05-31","01","20","N","Nacional",80," Fideicomisos",18764825253.68,80], [32737,"2012-05-31","01","20","N","Nacional",81," Otras",13118866.86,81], [32738,"2012-05-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2152970285.3300004,82], [32739,"2012-05-31","01","22","E","Extranjera",1,"ACTIVO",3339868486.14,1], [32740,"2012-05-31","01","22","E","Extranjera",2,"Disponibilidades",985074438.66,2], [32741,"2012-05-31","01","22","E","Extranjera",3," Caja",33815473.27,3], [32742,"2012-05-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",376883619.21,4], [32743,"2012-05-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",285.42,5], [32744,"2012-05-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",574375060.76,6], [32745,"2012-05-31","01","22","E","Extranjera",8,"Inversiones",330112532.2,8], [32746,"2012-05-31","01","22","E","Extranjera",9," En Entidades Oficiales",268563495.2,9], [32747,"2012-05-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",61549037,10], [32748,"2012-05-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1996663656.06,13], [32749,"2012-05-31","01","22","E","Extranjera",14," Vigentes",1979011131.48,14], [32750,"2012-05-31","01","22","E","Extranjera",15," Atrasados",7112285.39,15], [32751,"2012-05-31","01","22","E","Extranjera",16," Vencidos",441153.21,16], [32752,"2012-05-31","01","22","E","Extranjera",17," Ejecución Judicial",9613683.48,17], [32753,"2012-05-31","01","22","E","Extranjera",18," Créditos Refinanciados",485402.5,18], [32754,"2012-05-31","01","22","E","Extranjera",19,"Intereses por Cobrar",13009557.47,19], [32755,"2012-05-31","01","22","E","Extranjera",22,"Cargos Diferidos",2490376.77,22], [32756,"2012-05-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5981304.35,23], [32757,"2012-05-31","01","22","E","Extranjera",24,"Otros Activos",6536620.629999999,24], [32758,"2012-05-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",575851202.14,25], [32759,"2012-05-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",556237170.92,26], [32760,"2012-05-31","01","22","E","Extranjera",27," Créditos por Utilizar",19614031.22,27], [32761,"2012-05-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",3915719688.28,30], [32762,"2012-05-31","01","22","E","Extranjera",31,"PASIVO",3171780191.57,31], [32763,"2012-05-31","01","22","E","Extranjera",32,"Exigibilidades",2713229760.83,32], [32764,"2012-05-31","01","22","E","Extranjera",33," Depósitos",2699841475.85,33], [32765,"2012-05-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",310934079.23,34], [32766,"2012-05-31","01","22","E","Extranjera",35," Depósitos de Ahorro",833046271.18,35], [32767,"2012-05-31","01","22","E","Extranjera",36," Depósitos a Plazo",1555147643.75,36], [32768,"2012-05-31","01","22","E","Extranjera",37," Otros Depósitos",713481.69,37], [32769,"2012-05-31","01","22","E","Extranjera",38," Otras Exigibilidades",13388284.98,38], [32770,"2012-05-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",458273669.19,39], [32771,"2012-05-31","01","22","E","Extranjera",40," Préstamos Sectoriales",83819393.98,40], [32772,"2012-05-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",374454275.21,41], [32773,"2012-05-31","01","22","E","Extranjera",45,"Créditos Diferidos",276761.55,45], [32774,"2012-05-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3171780191.57,64], [32775,"2012-05-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",575851202.14,65], [32776,"2012-05-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3747631393.71,66], [32777,"2012-05-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1141534275.29,67], [32778,"2012-05-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",35118793.21,69], [32779,"2012-05-31","01","22","E","Extranjera",79,"Administraciones Ajenas",75508137.81,79], [32780,"2012-05-31","01","22","E","Extranjera",80," Fideicomisos",18028503.75,80], [32781,"2012-05-31","01","22","E","Extranjera",81," Otras",57479634.06,81], [32782,"2012-05-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1030907344.27,82], [32783,"2012-05-31","01","22","N","Nacional",1,"ACTIVO",7036018776.350001,1], [32784,"2012-05-31","01","22","N","Nacional",2,"Disponibilidades",536659339.4,2], [32785,"2012-05-31","01","22","N","Nacional",3," Caja",117276488.82,3], [32786,"2012-05-31","01","22","N","Nacional",4," Depósitos en el Banco Central",383938436.15,4], [32787,"2012-05-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",22872975.61,5], [32788,"2012-05-31","01","22","N","Nacional",7," Otras Disponibilidades",12571438.82,7], [32789,"2012-05-31","01","22","N","Nacional",8,"Inversiones",735836102.59,8], [32790,"2012-05-31","01","22","N","Nacional",9," En Entidades Oficiales",707015821.45,9], [32791,"2012-05-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [32792,"2012-05-31","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [32793,"2012-05-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5034213090.7300005,13], [32794,"2012-05-31","01","22","N","Nacional",14," Vigentes",4841236643.830001,14], [32795,"2012-05-31","01","22","N","Nacional",15," Atrasados",22931156.76,15], [32796,"2012-05-31","01","22","N","Nacional",16," Vencidos",58059485.23,16], [32797,"2012-05-31","01","22","N","Nacional",17," Ejecución Judicial",47242754.42,17], [32798,"2012-05-31","01","22","N","Nacional",18," Créditos Refinanciados",64743050.49,18], [32799,"2012-05-31","01","22","N","Nacional",19,"Intereses por Cobrar",37997814.14,19], [32800,"2012-05-31","01","22","N","Nacional",20,"Activos Eventuales",97574699.90999998,20], [32801,"2012-05-31","01","22","N","Nacional",21,"Activos Fijos",421991887.31,21], [32802,"2012-05-31","01","22","N","Nacional",22,"Cargos Diferidos",68608444.52,22], [32803,"2012-05-31","01","22","N","Nacional",24,"Otros Activos",103137397.75,24], [32804,"2012-05-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",615318348.73,25], [32805,"2012-05-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",64968515.34,26], [32806,"2012-05-31","01","22","N","Nacional",27," Créditos por Utilizar",550349833.39,27], [32807,"2012-05-31","01","22","N","Nacional",30,"TOTAL ACTIVO",7651337125.080002,30], [32808,"2012-05-31","01","22","N","Nacional",31,"PASIVO",6388775093.31,31], [32809,"2012-05-31","01","22","N","Nacional",32,"Exigibilidades",4578339270.92,32], [32810,"2012-05-31","01","22","N","Nacional",33," Depósitos",4376777820.71,33], [32811,"2012-05-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",529354939.56,34], [32812,"2012-05-31","01","22","N","Nacional",35," Depósitos de Ahorro",1239099551.5,35], [32813,"2012-05-31","01","22","N","Nacional",36," Depósitos a Plazo",2595025396.19,36], [32814,"2012-05-31","01","22","N","Nacional",37," Otros Depósitos",13297933.46,37], [32815,"2012-05-31","01","22","N","Nacional",38," Otras Exigibilidades",201561450.21,38], [32816,"2012-05-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1494245247.03,39], [32817,"2012-05-31","01","22","N","Nacional",40," Préstamos Sectoriales",1455686576.86,40], [32818,"2012-05-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",38558670.17,41], [32819,"2012-05-31","01","22","N","Nacional",45,"Créditos Diferidos",18812636.39,45], [32820,"2012-05-31","01","22","N","Nacional",46,"Reservas de Valuación",269066419.12,46], [32821,"2012-05-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",119143362.64,47], [32822,"2012-05-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",119108317.09,48], [32823,"2012-05-31","01","22","N","Nacional",49," Otras",30814739.39,49], [32824,"2012-05-31","01","22","N","Nacional",50,"Reservas Eventuales",28311519.85,50], [32825,"2012-05-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",815331977.6099999,51], [32826,"2012-05-31","01","22","N","Nacional",52," Capital Primario",500000000,52], [32827,"2012-05-31","01","22","N","Nacional",53," Capital",500000000,53], [32828,"2012-05-31","01","22","N","Nacional",56," Capital Complementario",315331977.60999995,56], [32829,"2012-05-31","01","22","N","Nacional",59," Utilidades No Distribuidas",54379129.4,59], [32830,"2012-05-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",226504980.01,60], [32831,"2012-05-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [32832,"2012-05-31","01","22","N","Nacional",63," Resultados del Ejercicio",35945733.45,63], [32833,"2012-05-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7204107070.92,64], [32834,"2012-05-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",615318348.73,65], [32835,"2012-05-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7819425419.65,66], [32836,"2012-05-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18548694939.48,67], [32837,"2012-05-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5312505895.55,69], [32838,"2012-05-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7706283717.73,70], [32839,"2012-05-31","01","22","N","Nacional",71," Créditos Comerciales",4221690904.42,71], [32840,"2012-05-31","01","22","N","Nacional",72," Grandes Deudores ",3409152106.9300003,72], [32841,"2012-05-31","01","22","N","Nacional",73," Pequeños Deudores ",812538797.49,73], [32842,"2012-05-31","01","22","N","Nacional",76," Créditos de Consumo",737912791.16,76], [32843,"2012-05-31","01","22","N","Nacional",77," Créditos para Vivienda",2746680022.15,77], [32844,"2012-05-31","01","22","N","Nacional",78,"Créditos Relacionados",71245128.8,78], [32845,"2012-05-31","01","22","N","Nacional",79,"Administraciones Ajenas",3180299995.01,79], [32846,"2012-05-31","01","22","N","Nacional",80," Fideicomisos",3166909502.97,80], [32847,"2012-05-31","01","22","N","Nacional",81," Otras",13390492.04,81], [32848,"2012-05-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2278360202.39,82], [32849,"2012-05-31","01","24","E","Extranjera",1,"ACTIVO",3650766625.52,1], [32850,"2012-05-31","01","24","E","Extranjera",2,"Disponibilidades",997807472.2,2], [32851,"2012-05-31","01","24","E","Extranjera",3," Caja",47403376.83,3], [32852,"2012-05-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",359131171.03,4], [32853,"2012-05-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",9938340.48,5], [32854,"2012-05-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",555280881.36,6], [32855,"2012-05-31","01","24","E","Extranjera",7," Otras Disponibilidades",26053702.5,7], [32856,"2012-05-31","01","24","E","Extranjera",8,"Inversiones",332306561.79,8], [32857,"2012-05-31","01","24","E","Extranjera",9," En Entidades Oficiales",332306551.5,9], [32858,"2012-05-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.29,10], [32859,"2012-05-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2308419816.11,13], [32860,"2012-05-31","01","24","E","Extranjera",14," Vigentes",2246471698.06,14], [32861,"2012-05-31","01","24","E","Extranjera",16," Vencidos",7763006.66,16], [32862,"2012-05-31","01","24","E","Extranjera",17," Ejecución Judicial",159751.4,17], [32863,"2012-05-31","01","24","E","Extranjera",18," Créditos Refinanciados",54025359.99,18], [32864,"2012-05-31","01","24","E","Extranjera",19,"Intereses por Cobrar",11495359.1,19], [32865,"2012-05-31","01","24","E","Extranjera",24,"Otros Activos",737416.3200000003,24], [32866,"2012-05-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2536626498.93,25], [32867,"2012-05-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1053782033.67,26], [32868,"2012-05-31","01","24","E","Extranjera",27," Créditos por Utilizar",1482844465.26,27], [32869,"2012-05-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",6187393124.449999,30], [32870,"2012-05-31","01","24","E","Extranjera",31,"PASIVO",3603750201.84,31], [32871,"2012-05-31","01","24","E","Extranjera",32,"Exigibilidades",3445568067.31,32], [32872,"2012-05-31","01","24","E","Extranjera",33," Depósitos",3438578323.01,33], [32873,"2012-05-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",510699004.54,34], [32874,"2012-05-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2245651290.16,35], [32875,"2012-05-31","01","24","E","Extranjera",36," Depósitos a Plazo",671645996.3499999,36], [32876,"2012-05-31","01","24","E","Extranjera",37," Otros Depósitos",10582031.96,37], [32877,"2012-05-31","01","24","E","Extranjera",38," Otras Exigibilidades",6989744.3,38], [32878,"2012-05-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",158171444.01999998,39], [32879,"2012-05-31","01","24","E","Extranjera",40," Préstamos Sectoriales",99923144.02,40], [32880,"2012-05-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",58248300,41], [32881,"2012-05-31","01","24","E","Extranjera",45,"Créditos Diferidos",10690.51,45], [32882,"2012-05-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3603750201.84,64], [32883,"2012-05-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2536626498.93,65], [32884,"2012-05-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6140376700.77,66], [32885,"2012-05-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4477471437.5,67], [32886,"2012-05-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",82552586.85,68], [32887,"2012-05-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",333571804.39,69], [32888,"2012-05-31","01","24","E","Extranjera",79,"Administraciones Ajenas",646098127.6800001,79], [32889,"2012-05-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [32890,"2012-05-31","01","24","E","Extranjera",81," Otras",524232059.18,81], [32891,"2012-05-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3415248918.5800004,82], [32892,"2012-05-31","01","24","N","Nacional",1,"ACTIVO",14070342798.89,1], [32893,"2012-05-31","01","24","N","Nacional",2,"Disponibilidades",982351338.06,2], [32894,"2012-05-31","01","24","N","Nacional",3," Caja",350363680.94,3], [32895,"2012-05-31","01","24","N","Nacional",4," Depósitos en el Banco Central",553331294.88,4], [32896,"2012-05-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11171242.41,5], [32897,"2012-05-31","01","24","N","Nacional",7," Otras Disponibilidades",67485119.82999998,7], [32898,"2012-05-31","01","24","N","Nacional",8,"Inversiones",2902851716.88,8], [32899,"2012-05-31","01","24","N","Nacional",9," En Entidades Oficiales",2856976414.62,9], [32900,"2012-05-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [32901,"2012-05-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8557895111.660001,13], [32902,"2012-05-31","01","24","N","Nacional",14," Vigentes",7614631150.820001,14], [32903,"2012-05-31","01","24","N","Nacional",15," Atrasados",50679562.43,15], [32904,"2012-05-31","01","24","N","Nacional",16," Vencidos",8147812.16,16], [32905,"2012-05-31","01","24","N","Nacional",17," Ejecución Judicial",111853706.1,17], [32906,"2012-05-31","01","24","N","Nacional",18," Créditos Refinanciados",772582880.15,18], [32907,"2012-05-31","01","24","N","Nacional",19,"Intereses por Cobrar",69289806.48,19], [32908,"2012-05-31","01","24","N","Nacional",20,"Activos Eventuales",448649473.08,20], [32909,"2012-05-31","01","24","N","Nacional",21,"Activos Fijos",985319126.19,21], [32910,"2012-05-31","01","24","N","Nacional",22,"Cargos Diferidos",59174819.23999999,22], [32911,"2012-05-31","01","24","N","Nacional",24,"Otros Activos",64811407.3,24], [32912,"2012-05-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1446173545.39,25], [32913,"2012-05-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",152648119.23,26], [32914,"2012-05-31","01","24","N","Nacional",27," Créditos por Utilizar",1293525426.16,27], [32915,"2012-05-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15516516344.28,30], [32916,"2012-05-31","01","24","N","Nacional",31,"PASIVO",12243016492.02,31], [32917,"2012-05-31","01","24","N","Nacional",32,"Exigibilidades",9260713709.72,32], [32918,"2012-05-31","01","24","N","Nacional",33," Depósitos",8865458234.02,33], [32919,"2012-05-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2275331558.4,34], [32920,"2012-05-31","01","24","N","Nacional",35," Depósitos de Ahorro",4404285545.98,35], [32921,"2012-05-31","01","24","N","Nacional",36," Depósitos a Plazo",2148883389.27,36], [32922,"2012-05-31","01","24","N","Nacional",37," Otros Depósitos",36957740.370000005,37], [32923,"2012-05-31","01","24","N","Nacional",38," Otras Exigibilidades",395255475.6999999,38], [32924,"2012-05-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1917473470.48,39], [32925,"2012-05-31","01","24","N","Nacional",40," Préstamos Sectoriales",1859940298.82,40], [32926,"2012-05-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533171.66,41], [32927,"2012-05-31","01","24","N","Nacional",45,"Créditos Diferidos",69267646,45], [32928,"2012-05-31","01","24","N","Nacional",46,"Reservas de Valuación",917676744.21,46], [32929,"2012-05-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",362507586.86,47], [32930,"2012-05-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",438563111.45,48], [32931,"2012-05-31","01","24","N","Nacional",49," Otras",116606045.9,49], [32932,"2012-05-31","01","24","N","Nacional",50,"Reservas Eventuales",77884921.61,50], [32933,"2012-05-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1874342730.55,51], [32934,"2012-05-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [32935,"2012-05-31","01","24","N","Nacional",53," Capital",1280042400,53], [32936,"2012-05-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [32937,"2012-05-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [32938,"2012-05-31","01","24","N","Nacional",56," Capital Complementario",541605360.11,56], [32939,"2012-05-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [32940,"2012-05-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [32941,"2012-05-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [32942,"2012-05-31","01","24","N","Nacional",63," Resultados del Ejercicio",37830702.73,63], [32943,"2012-05-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14117359222.57,64], [32944,"2012-05-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1446173545.39,65], [32945,"2012-05-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15563532767.96,66], [32946,"2012-05-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",44384992517.16,67], [32947,"2012-05-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29008484326.92,69], [32948,"2012-05-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12153530433.989998,70], [32949,"2012-05-31","01","24","N","Nacional",71," Créditos Comerciales",5831797137.179999,71], [32950,"2012-05-31","01","24","N","Nacional",72," Grandes Deudores ",4638670742.29,72], [32951,"2012-05-31","01","24","N","Nacional",73," Pequeños Deudores ",1142622158.99,73], [32952,"2012-05-31","01","24","N","Nacional",75," Microcrédito",50504235.900000006,75], [32953,"2012-05-31","01","24","N","Nacional",76," Créditos de Consumo",2696116901.769999,76], [32954,"2012-05-31","01","24","N","Nacional",77," Créditos para Vivienda",3625616395.04,77], [32955,"2012-05-31","01","24","N","Nacional",78,"Créditos Relacionados",15791022.74,78], [32956,"2012-05-31","01","24","N","Nacional",79,"Administraciones Ajenas",133169812.68,79], [32957,"2012-05-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [32958,"2012-05-31","01","24","N","Nacional",81," Otras",99668452.8,81], [32959,"2012-05-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3074016920.8300004,82], [32960,"2012-05-31","01","25","E","Extranjera",1,"ACTIVO",1724932545.89,1], [32961,"2012-05-31","01","25","E","Extranjera",2,"Disponibilidades",323908978.16,2], [32962,"2012-05-31","01","25","E","Extranjera",3," Caja",9814948.63,3], [32963,"2012-05-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",187422757.24,4], [32964,"2012-05-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",70.87,5], [32965,"2012-05-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",126244059.46,6], [32966,"2012-05-31","01","25","E","Extranjera",7," Otras Disponibilidades",427141.96,7], [32967,"2012-05-31","01","25","E","Extranjera",8,"Inversiones",135233136.5,8], [32968,"2012-05-31","01","25","E","Extranjera",9," En Entidades Oficiales",135233136.5,9], [32969,"2012-05-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1219275419.88,13], [32970,"2012-05-31","01","25","E","Extranjera",14," Vigentes",1213871474.04,14], [32971,"2012-05-31","01","25","E","Extranjera",15," Atrasados",2189693.59,15], [32972,"2012-05-31","01","25","E","Extranjera",17," Ejecución Judicial",3214252.25,17], [32973,"2012-05-31","01","25","E","Extranjera",19,"Intereses por Cobrar",13102626.75,19], [32974,"2012-05-31","01","25","E","Extranjera",22,"Cargos Diferidos",26600.06,22], [32975,"2012-05-31","01","25","E","Extranjera",24,"Otros Activos",33385784.54,24], [32976,"2012-05-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",357142133.52000004,25], [32977,"2012-05-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",86035814.81,26], [32978,"2012-05-31","01","25","E","Extranjera",27," Créditos por Utilizar",271106318.71000004,27], [32979,"2012-05-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2082074679.41,30], [32980,"2012-05-31","01","25","E","Extranjera",31,"PASIVO",1485222378.0899997,31], [32981,"2012-05-31","01","25","E","Extranjera",32,"Exigibilidades",1349695910.7399998,32], [32982,"2012-05-31","01","25","E","Extranjera",33," Depósitos",1317498051.1799998,33], [32983,"2012-05-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",203995578.72,34], [32984,"2012-05-31","01","25","E","Extranjera",35," Depósitos de Ahorro",217646148.78,35], [32985,"2012-05-31","01","25","E","Extranjera",36," Depósitos a Plazo",895771615.5099999,36], [32986,"2012-05-31","01","25","E","Extranjera",37," Otros Depósitos",84708.17,37], [32987,"2012-05-31","01","25","E","Extranjera",38," Otras Exigibilidades",32197859.559999995,38], [32988,"2012-05-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",135046454.78,39], [32989,"2012-05-31","01","25","E","Extranjera",40," Préstamos Sectoriales",75565475.13,40], [32990,"2012-05-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",55209437.65,41], [32991,"2012-05-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4271542,43], [32992,"2012-05-31","01","25","E","Extranjera",45,"Créditos Diferidos",480012.57000000007,45], [32993,"2012-05-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1485222378.0899997,64], [32994,"2012-05-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",357142133.52,65], [32995,"2012-05-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1842364511.61,66], [32996,"2012-05-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4596356684.110001,67], [32997,"2012-05-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2291877031.1200004,69], [32998,"2012-05-31","01","25","E","Extranjera",79,"Administraciones Ajenas",28561180.18,79], [32999,"2012-05-31","01","25","E","Extranjera",81," Otras",28561180.18,81], [33000,"2012-05-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2275918472.8100004,82], [33001,"2012-05-31","01","25","N","Nacional",1,"ACTIVO",3668665702.04,1], [33002,"2012-05-31","01","25","N","Nacional",2,"Disponibilidades",303627960.15000004,2], [33003,"2012-05-31","01","25","N","Nacional",3," Caja",24381491.72,3], [33004,"2012-05-31","01","25","N","Nacional",4," Depósitos en el Banco Central",263081817,4], [33005,"2012-05-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4208806.88,5], [33006,"2012-05-31","01","25","N","Nacional",7," Otras Disponibilidades",11955844.55,7], [33007,"2012-05-31","01","25","N","Nacional",8,"Inversiones",364747977.02,8], [33008,"2012-05-31","01","25","N","Nacional",9," En Entidades Oficiales",342340000,9], [33009,"2012-05-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [33010,"2012-05-31","01","25","N","Nacional",12," Otras Inversiones",21111677.02,12], [33011,"2012-05-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2715254831.65,13], [33012,"2012-05-31","01","25","N","Nacional",14," Vigentes",2670234283.299999,14], [33013,"2012-05-31","01","25","N","Nacional",15," Atrasados",35718247.32,15], [33014,"2012-05-31","01","25","N","Nacional",16," Vencidos",1835357.42,16], [33015,"2012-05-31","01","25","N","Nacional",17," Ejecución Judicial",6770800.17,17], [33016,"2012-05-31","01","25","N","Nacional",18," Créditos Refinanciados",696143.44,18], [33017,"2012-05-31","01","25","N","Nacional",19,"Intereses por Cobrar",66579530.85,19], [33018,"2012-05-31","01","25","N","Nacional",20,"Activos Eventuales",17392149.98,20], [33019,"2012-05-31","01","25","N","Nacional",21,"Activos Fijos",156279701.1,21], [33020,"2012-05-31","01","25","N","Nacional",22,"Cargos Diferidos",15165625.739999998,22], [33021,"2012-05-31","01","25","N","Nacional",24,"Otros Activos",29617925.550000004,24], [33022,"2012-05-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2261265458.53,25], [33023,"2012-05-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",28558477.92,26], [33024,"2012-05-31","01","25","N","Nacional",27," Créditos por Utilizar",2232706980.61,27], [33025,"2012-05-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5929931160.57,30], [33026,"2012-05-31","01","25","N","Nacional",31,"PASIVO",3366106140.2299995,31], [33027,"2012-05-31","01","25","N","Nacional",32,"Exigibilidades",2748673241.71,32], [33028,"2012-05-31","01","25","N","Nacional",33," Depósitos",2676564210.67,33], [33029,"2012-05-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",200531025.24,34], [33030,"2012-05-31","01","25","N","Nacional",35," Depósitos de Ahorro",354719120.51,35], [33031,"2012-05-31","01","25","N","Nacional",36," Depósitos a Plazo",2119387608.36,36], [33032,"2012-05-31","01","25","N","Nacional",37," Otros Depósitos",1926456.56,37], [33033,"2012-05-31","01","25","N","Nacional",38," Otras Exigibilidades",72109031.03999999,38], [33034,"2012-05-31","01","25","N","Nacional",39,"Obligaciones Bancarias",370504984.32,39], [33035,"2012-05-31","01","25","N","Nacional",40," Préstamos Sectoriales",332504984.32,40], [33036,"2012-05-31","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",38000000,41], [33037,"2012-05-31","01","25","N","Nacional",45,"Créditos Diferidos",4859322.8100000005,45], [33038,"2012-05-31","01","25","N","Nacional",46,"Reservas de Valuación",211780079.22,46], [33039,"2012-05-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",97410131.82,47], [33040,"2012-05-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",111211542.65,48], [33041,"2012-05-31","01","25","N","Nacional",49," Otras",3158404.75,49], [33042,"2012-05-31","01","25","N","Nacional",50,"Reservas Eventuales",30288512.17,50], [33043,"2012-05-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",542269729.61,51], [33044,"2012-05-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [33045,"2012-05-31","01","25","N","Nacional",53," Capital",375000000,53], [33046,"2012-05-31","01","25","N","Nacional",56," Capital Complementario",167269729.61,56], [33047,"2012-05-31","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [33048,"2012-05-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34172336,60], [33049,"2012-05-31","01","25","N","Nacional",63," Resultados del Ejercicio",44590795.71,63], [33050,"2012-05-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3908375869.84,64], [33051,"2012-05-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2261265458.53,65], [33052,"2012-05-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6169641328.37,66], [33053,"2012-05-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13319816502.740002,67], [33054,"2012-05-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6030044176.31,69], [33055,"2012-05-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4128667769.18,70], [33056,"2012-05-31","01","25","N","Nacional",71," Créditos Comerciales",2069739528.56,71], [33057,"2012-05-31","01","25","N","Nacional",72," Grandes Deudores ",1503486160.62,72], [33058,"2012-05-31","01","25","N","Nacional",73," Pequeños Deudores ",566253367.94,73], [33059,"2012-05-31","01","25","N","Nacional",76," Créditos de Consumo",1676923410.37,76], [33060,"2012-05-31","01","25","N","Nacional",77," Créditos para Vivienda",382004830.25,77], [33061,"2012-05-31","01","25","N","Nacional",78,"Créditos Relacionados",44532247.63,78], [33062,"2012-05-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3116572309.62,82], [33063,"2012-05-31","01","28","E","Extranjera",1,"ACTIVO",180219582.97,1], [33064,"2012-05-31","01","28","E","Extranjera",2,"Disponibilidades",36002455.06,2], [33065,"2012-05-31","01","28","E","Extranjera",3," Caja",5669986.6,3], [33066,"2012-05-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",18679523.84,4], [33067,"2012-05-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",11652944.62,6], [33068,"2012-05-31","01","28","E","Extranjera",8,"Inversiones",11707908.3,8], [33069,"2012-05-31","01","28","E","Extranjera",9," En Entidades Oficiales",11707908.3,9], [33070,"2012-05-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",128365800.76,13], [33071,"2012-05-31","01","28","E","Extranjera",14," Vigentes",128365800.76,14], [33072,"2012-05-31","01","28","E","Extranjera",19,"Intereses por Cobrar",1069920.7,19], [33073,"2012-05-31","01","28","E","Extranjera",24,"Otros Activos",3073498.1500000004,24], [33074,"2012-05-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8446003.5,25], [33075,"2012-05-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8446003.5,26], [33076,"2012-05-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",188665586.47,30], [33077,"2012-05-31","01","28","E","Extranjera",31,"PASIVO",155222804.6,31], [33078,"2012-05-31","01","28","E","Extranjera",32,"Exigibilidades",115419799.6,32], [33079,"2012-05-31","01","28","E","Extranjera",33," Depósitos",112501326.59,33], [33080,"2012-05-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",2436272.62,34], [33081,"2012-05-31","01","28","E","Extranjera",35," Depósitos de Ahorro",25102092.46,35], [33082,"2012-05-31","01","28","E","Extranjera",36," Depósitos a Plazo",84962961.50999999,36], [33083,"2012-05-31","01","28","E","Extranjera",38," Otras Exigibilidades",2918473.01,38], [33084,"2012-05-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",39803005,39], [33085,"2012-05-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",39803005,41], [33086,"2012-05-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",155222804.6,64], [33087,"2012-05-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8446003.5,65], [33088,"2012-05-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",163668808.1,66], [33089,"2012-05-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",165720552.82000002,67], [33090,"2012-05-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39171000.07,69], [33091,"2012-05-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",126549552.75,82], [33092,"2012-05-31","01","28","N","Nacional",1,"ACTIVO",1636793462.1199996,1], [33093,"2012-05-31","01","28","N","Nacional",2,"Disponibilidades",129857765.92000002,2], [33094,"2012-05-31","01","28","N","Nacional",3," Caja",24541827.49,3], [33095,"2012-05-31","01","28","N","Nacional",4," Depósitos en el Banco Central",104868970.06,4], [33096,"2012-05-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",446968.37,5], [33097,"2012-05-31","01","28","N","Nacional",8,"Inversiones",113637000,8], [33098,"2012-05-31","01","28","N","Nacional",9," En Entidades Oficiales",113637000,9], [33099,"2012-05-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1210617039.62,13], [33100,"2012-05-31","01","28","N","Nacional",14," Vigentes",1087751777.59,14], [33101,"2012-05-31","01","28","N","Nacional",15," Atrasados",15025033.59,15], [33102,"2012-05-31","01","28","N","Nacional",16," Vencidos",3318041.18,16], [33103,"2012-05-31","01","28","N","Nacional",17," Ejecución Judicial",4783566.59,17], [33104,"2012-05-31","01","28","N","Nacional",18," Créditos Refinanciados",99738620.67,18], [33105,"2012-05-31","01","28","N","Nacional",19,"Intereses por Cobrar",20084188.84,19], [33106,"2012-05-31","01","28","N","Nacional",20,"Activos Eventuales",17272002.72,20], [33107,"2012-05-31","01","28","N","Nacional",21,"Activos Fijos",87222955.07,21], [33108,"2012-05-31","01","28","N","Nacional",22,"Cargos Diferidos",52892304.62,22], [33109,"2012-05-31","01","28","N","Nacional",24,"Otros Activos",5210205.330000002,24], [33110,"2012-05-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",15949997.9,25], [33111,"2012-05-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",15949997.9,26], [33112,"2012-05-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1652743460.0199995,30], [33113,"2012-05-31","01","28","N","Nacional",31,"PASIVO",1338393111.92,31], [33114,"2012-05-31","01","28","N","Nacional",32,"Exigibilidades",948877868.42,32], [33115,"2012-05-31","01","28","N","Nacional",33," Depósitos",927252356.83,33], [33116,"2012-05-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",44087620.01,34], [33117,"2012-05-31","01","28","N","Nacional",35," Depósitos de Ahorro",77169449.84,35], [33118,"2012-05-31","01","28","N","Nacional",36," Depósitos a Plazo",805875536.98,36], [33119,"2012-05-31","01","28","N","Nacional",37," Otros Depósitos",119750,37], [33120,"2012-05-31","01","28","N","Nacional",38," Otras Exigibilidades",21625511.59,38], [33121,"2012-05-31","01","28","N","Nacional",39,"Obligaciones Bancarias",273205209.13,39], [33122,"2012-05-31","01","28","N","Nacional",40," Préstamos Sectoriales",216645209.13000005,40], [33123,"2012-05-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [33124,"2012-05-31","01","28","N","Nacional",45,"Créditos Diferidos",662239,45], [33125,"2012-05-31","01","28","N","Nacional",46,"Reservas de Valuación",110413975.87999998,46], [33126,"2012-05-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",36795183.51,47], [33127,"2012-05-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42924622.85,48], [33128,"2012-05-31","01","28","N","Nacional",49," Otras",30694169.52,49], [33129,"2012-05-31","01","28","N","Nacional",50,"Reservas Eventuales",5233819.49,50], [33130,"2012-05-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",323397128.57,51], [33131,"2012-05-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [33132,"2012-05-31","01","28","N","Nacional",53," Capital",651758000,53], [33133,"2012-05-31","01","28","N","Nacional",56," Capital Complementario",-328360871.43,56], [33134,"2012-05-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [33135,"2012-05-31","01","28","N","Nacional",63," Resultados del Ejercicio",-5080896.87,63], [33136,"2012-05-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1661790240.49,64], [33137,"2012-05-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",15949997.9,65], [33138,"2012-05-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1677740238.39,66], [33139,"2012-05-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6447802372.77,67], [33140,"2012-05-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4790287560.320001,69], [33141,"2012-05-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1360136949.91,70], [33142,"2012-05-31","01","28","N","Nacional",71," Créditos Comerciales",1259274608.0300002,71], [33143,"2012-05-31","01","28","N","Nacional",72," Grandes Deudores ",80624108.13,72], [33144,"2012-05-31","01","28","N","Nacional",73," Pequeños Deudores ",998446604.2,73], [33145,"2012-05-31","01","28","N","Nacional",75," Microcrédito",180203895.7,75], [33146,"2012-05-31","01","28","N","Nacional",76," Créditos de Consumo",11136230.06,76], [33147,"2012-05-31","01","28","N","Nacional",77," Créditos para Vivienda",89726111.82000001,77], [33148,"2012-05-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",297377862.54,82], [33149,"2012-05-31","01","29","E","Extranjera",1,"ACTIVO",22127740.69,1], [33150,"2012-05-31","01","29","E","Extranjera",2,"Disponibilidades",21335175.49,2], [33151,"2012-05-31","01","29","E","Extranjera",3," Caja",4557094.6,3], [33152,"2012-05-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",480324.02,4], [33153,"2012-05-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",218960.22,5], [33154,"2012-05-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",16078796.65,6], [33155,"2012-05-31","01","29","E","Extranjera",8,"Inversiones",776644,8], [33156,"2012-05-31","01","29","E","Extranjera",9," En Entidades Oficiales",776644,9], [33157,"2012-05-31","01","29","E","Extranjera",24,"Otros Activos",15921.2,24], [33158,"2012-05-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",22127740.69,30], [33159,"2012-05-31","01","29","E","Extranjera",31,"PASIVO",3820404.84,31], [33160,"2012-05-31","01","29","E","Extranjera",32,"Exigibilidades",3820404.84,32], [33161,"2012-05-31","01","29","E","Extranjera",33," Depósitos",3820404.84,33], [33162,"2012-05-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3818699.33,34], [33163,"2012-05-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1705.51,35], [33164,"2012-05-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3820404.84,64], [33165,"2012-05-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3820404.84,66], [33166,"2012-05-31","01","29","N","Nacional",1,"ACTIVO",2315175472.8,1], [33167,"2012-05-31","01","29","N","Nacional",2,"Disponibilidades",276665336.84,2], [33168,"2012-05-31","01","29","N","Nacional",3," Caja",170888265.09,3], [33169,"2012-05-31","01","29","N","Nacional",4," Depósitos en el Banco Central",94751731.48,4], [33170,"2012-05-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",10582567.25,5], [33171,"2012-05-31","01","29","N","Nacional",7," Otras Disponibilidades",442773.02,7], [33172,"2012-05-31","01","29","N","Nacional",8,"Inversiones",537890208.26,8], [33173,"2012-05-31","01","29","N","Nacional",9," En Entidades Oficiales",537890208.26,9], [33174,"2012-05-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1346239434.49,13], [33175,"2012-05-31","01","29","N","Nacional",14," Vigentes",1234125771.24,14], [33176,"2012-05-31","01","29","N","Nacional",15," Atrasados",93897585.09,15], [33177,"2012-05-31","01","29","N","Nacional",16," Vencidos",18216078.16,16], [33178,"2012-05-31","01","29","N","Nacional",19,"Intereses por Cobrar",31848024.21,19], [33179,"2012-05-31","01","29","N","Nacional",21,"Activos Fijos",26953586.98,21], [33180,"2012-05-31","01","29","N","Nacional",22,"Cargos Diferidos",21664618.83,22], [33181,"2012-05-31","01","29","N","Nacional",24,"Otros Activos",73914263.19,24], [33182,"2012-05-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2315175472.8,30], [33183,"2012-05-31","01","29","N","Nacional",31,"PASIVO",1663076936.2899995,31], [33184,"2012-05-31","01","29","N","Nacional",32,"Exigibilidades",1371776453.2099998,32], [33185,"2012-05-31","01","29","N","Nacional",33," Depósitos",1226802929.9699998,33], [33186,"2012-05-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",107905021.39,34], [33187,"2012-05-31","01","29","N","Nacional",35," Depósitos de Ahorro",167961811.19,35], [33188,"2012-05-31","01","29","N","Nacional",36," Depósitos a Plazo",950936097.39,36], [33189,"2012-05-31","01","29","N","Nacional",38," Otras Exigibilidades",144973523.24,38], [33190,"2012-05-31","01","29","N","Nacional",45,"Créditos Diferidos",10637511.82,45], [33191,"2012-05-31","01","29","N","Nacional",46,"Reservas de Valuación",163748330.23999998,46], [33192,"2012-05-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",158106843.73,47], [33193,"2012-05-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5641486.51,48], [33194,"2012-05-31","01","29","N","Nacional",50,"Reservas Eventuales",116914641.02,50], [33195,"2012-05-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",670405872.36,51], [33196,"2012-05-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [33197,"2012-05-31","01","29","N","Nacional",53," Capital",300000000,53], [33198,"2012-05-31","01","29","N","Nacional",56," Capital Complementario",370405872.36,56], [33199,"2012-05-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [33200,"2012-05-31","01","29","N","Nacional",63," Resultados del Ejercicio",183435317.23,63], [33201,"2012-05-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2333482808.65,64], [33202,"2012-05-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2333482808.65,66], [33203,"2012-05-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5728784355.1,67], [33204,"2012-05-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1985206066.3,69], [33205,"2012-05-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1371109567.1699998,70], [33206,"2012-05-31","01","29","N","Nacional",76," Créditos de Consumo",1371109567.1699998,76], [33207,"2012-05-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2372468721.6300006,82], [33208,"2012-05-31","01","30","E","Extranjera",1,"ACTIVO",7611908.100000001,1], [33209,"2012-05-31","01","30","E","Extranjera",2,"Disponibilidades",7102810.890000001,2], [33210,"2012-05-31","01","30","E","Extranjera",3," Caja",802019.08,3], [33211,"2012-05-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",1944112.15,4], [33212,"2012-05-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2415069.66,5], [33213,"2012-05-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1941610,6], [33214,"2012-05-31","01","30","E","Extranjera",8,"Inversiones",508701.82,8], [33215,"2012-05-31","01","30","E","Extranjera",9," En Entidades Oficiales",508701.82,9], [33216,"2012-05-31","01","30","E","Extranjera",24,"Otros Activos",395.39,24], [33217,"2012-05-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",7611908.100000001,30], [33218,"2012-05-31","01","30","E","Extranjera",31,"PASIVO",2201659.36,31], [33219,"2012-05-31","01","30","E","Extranjera",32,"Exigibilidades",2201659.36,32], [33220,"2012-05-31","01","30","E","Extranjera",33," Depósitos",2201339.36,33], [33221,"2012-05-31","01","30","E","Extranjera",35," Depósitos de Ahorro",2201339.36,35], [33222,"2012-05-31","01","30","E","Extranjera",38," Otras Exigibilidades",320,38], [33223,"2012-05-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2201659.36,64], [33224,"2012-05-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2201659.36,66], [33225,"2012-05-31","01","30","N","Nacional",1,"ACTIVO",1142181840.16,1], [33226,"2012-05-31","01","30","N","Nacional",2,"Disponibilidades",36716188.22,2], [33227,"2012-05-31","01","30","N","Nacional",3," Caja",8046478.29,3], [33228,"2012-05-31","01","30","N","Nacional",4," Depósitos en el Banco Central",21418538.24,4], [33229,"2012-05-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6925394.61,5], [33230,"2012-05-31","01","30","N","Nacional",7," Otras Disponibilidades",325777.08,7], [33231,"2012-05-31","01","30","N","Nacional",8,"Inversiones",100957277.03,8], [33232,"2012-05-31","01","30","N","Nacional",9," En Entidades Oficiales",96100000,9], [33233,"2012-05-31","01","30","N","Nacional",12," Otras Inversiones",4857277.03,12], [33234,"2012-05-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",868308753.18,13], [33235,"2012-05-31","01","30","N","Nacional",14," Vigentes",817950014.18,14], [33236,"2012-05-31","01","30","N","Nacional",15," Atrasados",27798908.85,15], [33237,"2012-05-31","01","30","N","Nacional",16," Vencidos",4514595.99,16], [33238,"2012-05-31","01","30","N","Nacional",18," Créditos Refinanciados",18045234.16,18], [33239,"2012-05-31","01","30","N","Nacional",19,"Intereses por Cobrar",13825211.67,19], [33240,"2012-05-31","01","30","N","Nacional",20,"Activos Eventuales",16288365.77,20], [33241,"2012-05-31","01","30","N","Nacional",21,"Activos Fijos",62950794.94,21], [33242,"2012-05-31","01","30","N","Nacional",22,"Cargos Diferidos",37008327.9,22], [33243,"2012-05-31","01","30","N","Nacional",24,"Otros Activos",6126921.450000001,24], [33244,"2012-05-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3623492.84,25], [33245,"2012-05-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3623492.84,26], [33246,"2012-05-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1145805333,30], [33247,"2012-05-31","01","30","N","Nacional",31,"PASIVO",764533114.0800002,31], [33248,"2012-05-31","01","30","N","Nacional",32,"Exigibilidades",373160743.1,32], [33249,"2012-05-31","01","30","N","Nacional",33," Depósitos",351852883.35,33], [33250,"2012-05-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",2429003.56,34], [33251,"2012-05-31","01","30","N","Nacional",35," Depósitos de Ahorro",112315005.56,35], [33252,"2012-05-31","01","30","N","Nacional",36," Depósitos a Plazo",237067622.18,36], [33253,"2012-05-31","01","30","N","Nacional",37," Otros Depósitos",41252.05,37], [33254,"2012-05-31","01","30","N","Nacional",38," Otras Exigibilidades",21307859.75,38], [33255,"2012-05-31","01","30","N","Nacional",39,"Obligaciones Bancarias",307523579.45000005,39], [33256,"2012-05-31","01","30","N","Nacional",40," Préstamos Sectoriales",197292381.36,40], [33257,"2012-05-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",110231198.09,41], [33258,"2012-05-31","01","30","N","Nacional",45,"Créditos Diferidos",939823.71,45], [33259,"2012-05-31","01","30","N","Nacional",46,"Reservas de Valuación",67700824.33,46], [33260,"2012-05-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",37872535.14,47], [33261,"2012-05-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28237807.16,48], [33262,"2012-05-31","01","30","N","Nacional",49," Otras",1590482.03,49], [33263,"2012-05-31","01","30","N","Nacional",50,"Reservas Eventuales",15208143.49,50], [33264,"2012-05-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",383058974.82,51], [33265,"2012-05-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [33266,"2012-05-31","01","30","N","Nacional",53," Capital",441880100,53], [33267,"2012-05-31","01","30","N","Nacional",56," Capital Complementario",-58821125.18,56], [33268,"2012-05-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [33269,"2012-05-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [33270,"2012-05-31","01","30","N","Nacional",63," Resultados del Ejercicio",1538963.75,63], [33271,"2012-05-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1147592088.9,64], [33272,"2012-05-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3623492.84,65], [33273,"2012-05-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1151215581.74,66], [33274,"2012-05-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2591321285.57,67], [33275,"2012-05-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1529897888.01,69], [33276,"2012-05-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",882133964.85,70], [33277,"2012-05-31","01","30","N","Nacional",71," Créditos Comerciales",598831541.01,71], [33278,"2012-05-31","01","30","N","Nacional",73," Pequeños Deudores ",85745671.04,73], [33279,"2012-05-31","01","30","N","Nacional",75," Microcrédito",513085869.9699999,75], [33280,"2012-05-31","01","30","N","Nacional",76," Créditos de Consumo",9937875.900000002,76], [33281,"2012-05-31","01","30","N","Nacional",77," Créditos para Vivienda",273364547.94000006,77], [33282,"2012-05-31","01","30","N","Nacional",79,"Administraciones Ajenas",67068622.370000005,79], [33283,"2012-05-31","01","30","N","Nacional",80," Fideicomisos",67068622.370000005,80], [33284,"2012-05-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",112220810.34000002,82], [33285,"2012-05-31","01","31","E","Extranjera",1,"ACTIVO",9812516631.76,1], [33286,"2012-05-31","01","31","E","Extranjera",2,"Disponibilidades",2001158776.6,2], [33287,"2012-05-31","01","31","E","Extranjera",3," Caja",99886496.95,3], [33288,"2012-05-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",896624962.5,4], [33289,"2012-05-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",947351.71,5], [33290,"2012-05-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1000066855.86,6], [33291,"2012-05-31","01","31","E","Extranjera",7," Otras Disponibilidades",3633109.58,7], [33292,"2012-05-31","01","31","E","Extranjera",8,"Inversiones",1398755279.1,8], [33293,"2012-05-31","01","31","E","Extranjera",9," En Entidades Oficiales",1375261779.1,9], [33294,"2012-05-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",23493500,10], [33295,"2012-05-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6322933746.240001,13], [33296,"2012-05-31","01","31","E","Extranjera",14," Vigentes",6082906057.110001,14], [33297,"2012-05-31","01","31","E","Extranjera",15," Atrasados",27056143.5,15], [33298,"2012-05-31","01","31","E","Extranjera",16," Vencidos",3527940.52,16], [33299,"2012-05-31","01","31","E","Extranjera",17," Ejecución Judicial",22679831.46,17], [33300,"2012-05-31","01","31","E","Extranjera",18," Créditos Refinanciados",186763773.65,18], [33301,"2012-05-31","01","31","E","Extranjera",19,"Intereses por Cobrar",30458595.01,19], [33302,"2012-05-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8807054.23,23], [33303,"2012-05-31","01","31","E","Extranjera",24,"Otros Activos",50403180.580000006,24], [33304,"2012-05-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3761554912.78,25], [33305,"2012-05-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",621089784.67,26], [33306,"2012-05-31","01","31","E","Extranjera",27," Créditos por Utilizar",3140465128.11,27], [33307,"2012-05-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",13574071544.54,30], [33308,"2012-05-31","01","31","E","Extranjera",31,"PASIVO",8230127947.49,31], [33309,"2012-05-31","01","31","E","Extranjera",32,"Exigibilidades",7161954849.63,32], [33310,"2012-05-31","01","31","E","Extranjera",33," Depósitos",7001598851.07,33], [33311,"2012-05-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1584972934.22,34], [33312,"2012-05-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3334266861.84,35], [33313,"2012-05-31","01","31","E","Extranjera",36," Depósitos a Plazo",2073286959.57,36], [33314,"2012-05-31","01","31","E","Extranjera",37," Otros Depósitos",9072095.44,37], [33315,"2012-05-31","01","31","E","Extranjera",38," Otras Exigibilidades",160355998.56,38], [33316,"2012-05-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1052824852.75,39], [33317,"2012-05-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1052824852.75,41], [33318,"2012-05-31","01","31","E","Extranjera",45,"Créditos Diferidos",15348245.11,45], [33319,"2012-05-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8230127947.49,64], [33320,"2012-05-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3761554912.78,65], [33321,"2012-05-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11991682860.27,66], [33322,"2012-05-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35582759360.79,67], [33323,"2012-05-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13179752034.26,69], [33324,"2012-05-31","01","31","E","Extranjera",79,"Administraciones Ajenas",483315354.3,79], [33325,"2012-05-31","01","31","E","Extranjera",81," Otras",483315354.3,81], [33326,"2012-05-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21919691972.23,82], [33327,"2012-05-31","01","31","N","Nacional",1,"ACTIVO",19910585432.58,1], [33328,"2012-05-31","01","31","N","Nacional",2,"Disponibilidades",1865958977.17,2], [33329,"2012-05-31","01","31","N","Nacional",3," Caja",829242514.69,3], [33330,"2012-05-31","01","31","N","Nacional",4," Depósitos en el Banco Central",997118087.59,4], [33331,"2012-05-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3141246.84,5], [33332,"2012-05-31","01","31","N","Nacional",7," Otras Disponibilidades",36457128.05,7], [33333,"2012-05-31","01","31","N","Nacional",8,"Inversiones",3164104776.91,8], [33334,"2012-05-31","01","31","N","Nacional",9," En Entidades Oficiales",3100024041.92,9], [33335,"2012-05-31","01","31","N","Nacional",11," Acciones y Participaciones",64080734.99,11], [33336,"2012-05-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13709404846.030005,13], [33337,"2012-05-31","01","31","N","Nacional",14," Vigentes",13088325820.900002,14], [33338,"2012-05-31","01","31","N","Nacional",15," Atrasados",171021053.6,15], [33339,"2012-05-31","01","31","N","Nacional",16," Vencidos",17680053.33,16], [33340,"2012-05-31","01","31","N","Nacional",17," Ejecución Judicial",60211502.01,17], [33341,"2012-05-31","01","31","N","Nacional",18," Créditos Refinanciados",372166416.19000006,18], [33342,"2012-05-31","01","31","N","Nacional",19,"Intereses por Cobrar",93289727.21999998,19], [33343,"2012-05-31","01","31","N","Nacional",20,"Activos Eventuales",201709590.1,20], [33344,"2012-05-31","01","31","N","Nacional",21,"Activos Fijos",694763191.95,21], [33345,"2012-05-31","01","31","N","Nacional",22,"Cargos Diferidos",93487747.71,22], [33346,"2012-05-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9336599.85,23], [33347,"2012-05-31","01","31","N","Nacional",24,"Otros Activos",78529975.64,24], [33348,"2012-05-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7066329963.8,25], [33349,"2012-05-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",705289781.59,26], [33350,"2012-05-31","01","31","N","Nacional",27," Créditos por Utilizar",6361040182.21,27], [33351,"2012-05-31","01","31","N","Nacional",30,"TOTAL ACTIVO",26976915396.38,30], [33352,"2012-05-31","01","31","N","Nacional",31,"PASIVO",18191822600.48,31], [33353,"2012-05-31","01","31","N","Nacional",32,"Exigibilidades",14220340448.59,32], [33354,"2012-05-31","01","31","N","Nacional",33," Depósitos",13617422161.49,33], [33355,"2012-05-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4508222861.38,34], [33356,"2012-05-31","01","31","N","Nacional",35," Depósitos de Ahorro",5069517584.44,35], [33357,"2012-05-31","01","31","N","Nacional",36," Depósitos a Plazo",3927182148.05,36], [33358,"2012-05-31","01","31","N","Nacional",37," Otros Depósitos",112499567.62,37], [33359,"2012-05-31","01","31","N","Nacional",38," Otras Exigibilidades",602918287.1,38], [33360,"2012-05-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2738601525.22,39], [33361,"2012-05-31","01","31","N","Nacional",40," Préstamos Sectoriales",2368932558.52,40], [33362,"2012-05-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",369668966.7,41], [33363,"2012-05-31","01","31","N","Nacional",45,"Créditos Diferidos",70667196.00999999,45], [33364,"2012-05-31","01","31","N","Nacional",46,"Reservas de Valuación",900848083.31,46], [33365,"2012-05-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",372982295.6,47], [33366,"2012-05-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",433681048.3,48], [33367,"2012-05-31","01","31","N","Nacional",49," Otras",94184739.41,49], [33368,"2012-05-31","01","31","N","Nacional",50,"Reservas Eventuales",261365347.35,50], [33369,"2012-05-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3301151516.37,51], [33370,"2012-05-31","01","31","N","Nacional",52," Capital Primario",2870000000,52], [33371,"2012-05-31","01","31","N","Nacional",53," Capital",2870000000,53], [33372,"2012-05-31","01","31","N","Nacional",56," Capital Complementario",431151516.37,56], [33373,"2012-05-31","01","31","N","Nacional",59," Utilidades No Distribuidas",163339548.38,59], [33374,"2012-05-31","01","31","N","Nacional",63," Resultados del Ejercicio",267811967.99,63], [33375,"2012-05-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21492974116.85,64], [33376,"2012-05-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7066329963.8,65], [33377,"2012-05-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28559304080.65,66], [33378,"2012-05-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",82193895065.55,67], [33379,"2012-05-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25639159390.9,69], [33380,"2012-05-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",21482298461.250004,70], [33381,"2012-05-31","01","31","N","Nacional",71," Créditos Comerciales",11868333142.830004,71], [33382,"2012-05-31","01","31","N","Nacional",72," Grandes Deudores ",6997918899.610001,72], [33383,"2012-05-31","01","31","N","Nacional",73," Pequeños Deudores ",4870414243.219999,73], [33384,"2012-05-31","01","31","N","Nacional",76," Créditos de Consumo",5301021599.43,76], [33385,"2012-05-31","01","31","N","Nacional",77," Créditos para Vivienda",4312943718.99,77], [33386,"2012-05-31","01","31","N","Nacional",78,"Créditos Relacionados",78970192.82,78], [33387,"2012-05-31","01","31","N","Nacional",79,"Administraciones Ajenas",5403811348.66,79], [33388,"2012-05-31","01","31","N","Nacional",80," Fideicomisos",5385239194.99,80], [33389,"2012-05-31","01","31","N","Nacional",81," Otras",18572153.67,81], [33390,"2012-05-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",29589655671.92,82], [33391,"2012-05-31","01","32","E","Extranjera",1,"ACTIVO",1880471388.77,1], [33392,"2012-05-31","01","32","E","Extranjera",2,"Disponibilidades",419112225.24,2], [33393,"2012-05-31","01","32","E","Extranjera",3," Caja",32243315.700000003,3], [33394,"2012-05-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",222056369.97,4], [33395,"2012-05-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",6363555.81,5], [33396,"2012-05-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",158448983.76,6], [33397,"2012-05-31","01","32","E","Extranjera",8,"Inversiones",482490085,8], [33398,"2012-05-31","01","32","E","Extranjera",9," En Entidades Oficiales",458219960,9], [33399,"2012-05-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",24270125,10], [33400,"2012-05-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",949188939.4499998,13], [33401,"2012-05-31","01","32","E","Extranjera",14," Vigentes",937780984.83,14], [33402,"2012-05-31","01","32","E","Extranjera",15," Atrasados",4918353.8100000005,15], [33403,"2012-05-31","01","32","E","Extranjera",16," Vencidos",6489600.81,16], [33404,"2012-05-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9680399.96,19], [33405,"2012-05-31","01","32","E","Extranjera",24,"Otros Activos",19999739.12,24], [33406,"2012-05-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",201368769.91,25], [33407,"2012-05-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",18919956.32,26], [33408,"2012-05-31","01","32","E","Extranjera",27," Créditos por Utilizar",182448813.59,27], [33409,"2012-05-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2081840158.68,30], [33410,"2012-05-31","01","32","E","Extranjera",31,"PASIVO",1504191693.6299996,31], [33411,"2012-05-31","01","32","E","Extranjera",32,"Exigibilidades",1500934818.5799997,32], [33412,"2012-05-31","01","32","E","Extranjera",33," Depósitos",1479896514.9699998,33], [33413,"2012-05-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",90718362.53,34], [33414,"2012-05-31","01","32","E","Extranjera",35," Depósitos de Ahorro",948061896.97,35], [33415,"2012-05-31","01","32","E","Extranjera",36," Depósitos a Plazo",405143069.93,36], [33416,"2012-05-31","01","32","E","Extranjera",37," Otros Depósitos",35973185.54,37], [33417,"2012-05-31","01","32","E","Extranjera",38," Otras Exigibilidades",21038303.610000003,38], [33418,"2012-05-31","01","32","E","Extranjera",45,"Créditos Diferidos",3256875.0500000003,45], [33419,"2012-05-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1504191693.6299996,64], [33420,"2012-05-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",201368769.91,65], [33421,"2012-05-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1705560463.5399995,66], [33422,"2012-05-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1125336829.5300002,67], [33423,"2012-05-31","01","32","E","Extranjera",79,"Administraciones Ajenas",47860135.64,79], [33424,"2012-05-31","01","32","E","Extranjera",81," Otras",47860135.64,81], [33425,"2012-05-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1077476693.89,82], [33426,"2012-05-31","01","32","N","Nacional",1,"ACTIVO",5084479111.2,1], [33427,"2012-05-31","01","32","N","Nacional",2,"Disponibilidades",449901031.95,2], [33428,"2012-05-31","01","32","N","Nacional",3," Caja",98608283.27,3], [33429,"2012-05-31","01","32","N","Nacional",4," Depósitos en el Banco Central",287710170.24,4], [33430,"2012-05-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",26945294.48,5], [33431,"2012-05-31","01","32","N","Nacional",7," Otras Disponibilidades",36637283.96,7], [33432,"2012-05-31","01","32","N","Nacional",8,"Inversiones",562237494,8], [33433,"2012-05-31","01","32","N","Nacional",9," En Entidades Oficiales",553965182,9], [33434,"2012-05-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [33435,"2012-05-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3330883627.09,13], [33436,"2012-05-31","01","32","N","Nacional",14," Vigentes",3158161657.44,14], [33437,"2012-05-31","01","32","N","Nacional",15," Atrasados",86540941.14,15], [33438,"2012-05-31","01","32","N","Nacional",16," Vencidos",10038023.01,16], [33439,"2012-05-31","01","32","N","Nacional",17," Ejecución Judicial",11190691.61,17], [33440,"2012-05-31","01","32","N","Nacional",18," Créditos Refinanciados",64952313.89,18], [33441,"2012-05-31","01","32","N","Nacional",19,"Intereses por Cobrar",109366301.29,19], [33442,"2012-05-31","01","32","N","Nacional",20,"Activos Eventuales",28023927.47,20], [33443,"2012-05-31","01","32","N","Nacional",21,"Activos Fijos",458334700.95,21], [33444,"2012-05-31","01","32","N","Nacional",22,"Cargos Diferidos",34536350.53,22], [33445,"2012-05-31","01","32","N","Nacional",24,"Otros Activos",111195677.92,24], [33446,"2012-05-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1871397057.68,25], [33447,"2012-05-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",17845690.29,26], [33448,"2012-05-31","01","32","N","Nacional",27," Créditos por Utilizar",1853551367.39,27], [33449,"2012-05-31","01","32","N","Nacional",30,"TOTAL ACTIVO",6955876168.88,30], [33450,"2012-05-31","01","32","N","Nacional",31,"PASIVO",4615246073.28,31], [33451,"2012-05-31","01","32","N","Nacional",32,"Exigibilidades",3711211900.34,32], [33452,"2012-05-31","01","32","N","Nacional",33," Depósitos",3546193120.16,33], [33453,"2012-05-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",560795265.4,34], [33454,"2012-05-31","01","32","N","Nacional",35," Depósitos de Ahorro",550962824.64,35], [33455,"2012-05-31","01","32","N","Nacional",36," Depósitos a Plazo",2431841899.46,36], [33456,"2012-05-31","01","32","N","Nacional",37," Otros Depósitos",2593130.66,37], [33457,"2012-05-31","01","32","N","Nacional",38," Otras Exigibilidades",165018780.18,38], [33458,"2012-05-31","01","32","N","Nacional",39,"Obligaciones Bancarias",359502701.68,39], [33459,"2012-05-31","01","32","N","Nacional",40," Préstamos Sectoriales",59554701.68000001,40], [33460,"2012-05-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",299948000,41], [33461,"2012-05-31","01","32","N","Nacional",45,"Créditos Diferidos",6191007.57,45], [33462,"2012-05-31","01","32","N","Nacional",46,"Reservas de Valuación",455860633.57,46], [33463,"2012-05-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",233172555.97,47], [33464,"2012-05-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",204908745.11,48], [33465,"2012-05-31","01","32","N","Nacional",49," Otras",17779332.490000002,49], [33466,"2012-05-31","01","32","N","Nacional",50,"Reservas Eventuales",82479830.12,50], [33467,"2012-05-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",845512733.0600001,51], [33468,"2012-05-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [33469,"2012-05-31","01","32","N","Nacional",53," Capital",585842600,53], [33470,"2012-05-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [33471,"2012-05-31","01","32","N","Nacional",56," Capital Complementario",256174639.86,56], [33472,"2012-05-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [33473,"2012-05-31","01","32","N","Nacional",63," Resultados del Ejercicio",24933233.89,63], [33474,"2012-05-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5460758806.34,64], [33475,"2012-05-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1871397057.68,65], [33476,"2012-05-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7332155864.02,66], [33477,"2012-05-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9466780057.28,67], [33478,"2012-05-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3194535014.24,69], [33479,"2012-05-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4459761504.79,70], [33480,"2012-05-31","01","32","N","Nacional",71," Créditos Comerciales",923057172.93,71], [33481,"2012-05-31","01","32","N","Nacional",72," Grandes Deudores ",686306473.67,72], [33482,"2012-05-31","01","32","N","Nacional",73," Pequeños Deudores ",236750699.26,73], [33483,"2012-05-31","01","32","N","Nacional",76," Créditos de Consumo",3440946390.5999994,76], [33484,"2012-05-31","01","32","N","Nacional",77," Créditos para Vivienda",95757941.26,77], [33485,"2012-05-31","01","32","N","Nacional",78,"Créditos Relacionados",92630.93,78], [33486,"2012-05-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1812390907.32,82], [33487,"2012-05-31","08","02","N","Nacional",1,"ACTIVO",854553337.24,1], [33488,"2012-05-31","08","02","N","Nacional",2,"Disponibilidades",94826676.59,2], [33489,"2012-05-31","08","02","N","Nacional",3," Caja",2178121.24,3], [33490,"2012-05-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16019229.19,4], [33491,"2012-05-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",76387812.67,5], [33492,"2012-05-31","08","02","N","Nacional",7," Otras Disponibilidades",241513.49,7], [33493,"2012-05-31","08","02","N","Nacional",8,"Inversiones",32100000,8], [33494,"2012-05-31","08","02","N","Nacional",9," En Entidades Oficiales",32100000,9], [33495,"2012-05-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",623434258.4200001,13], [33496,"2012-05-31","08","02","N","Nacional",14," Vigentes",598671452.6,14], [33497,"2012-05-31","08","02","N","Nacional",15," Atrasados",23138535.67,15], [33498,"2012-05-31","08","02","N","Nacional",16," Vencidos",639281.6900000001,16], [33499,"2012-05-31","08","02","N","Nacional",17," Ejecución Judicial",984988.46,17], [33500,"2012-05-31","08","02","N","Nacional",20,"Activos Eventuales",55006818.56,20], [33501,"2012-05-31","08","02","N","Nacional",21,"Activos Fijos",45889748.54000001,21], [33502,"2012-05-31","08","02","N","Nacional",22,"Cargos Diferidos",1014197.25,22], [33503,"2012-05-31","08","02","N","Nacional",24,"Otros Activos",2281637.88,24], [33504,"2012-05-31","08","02","N","Nacional",30,"TOTAL ACTIVO",854553337.24,30], [33505,"2012-05-31","08","02","N","Nacional",31,"PASIVO",714917971.0699999,31], [33506,"2012-05-31","08","02","N","Nacional",32,"Exigibilidades",302642448.04,32], [33507,"2012-05-31","08","02","N","Nacional",33," Depósitos",266907982.61,33], [33508,"2012-05-31","08","02","N","Nacional",35," Depósitos de Ahorro",18385127.12,35], [33509,"2012-05-31","08","02","N","Nacional",36," Depósitos a Plazo",248522855.49,36], [33510,"2012-05-31","08","02","N","Nacional",38," Otras Exigibilidades",35734465.43,38], [33511,"2012-05-31","08","02","N","Nacional",39,"Obligaciones Bancarias",301251161.84,39], [33512,"2012-05-31","08","02","N","Nacional",40," Préstamos Sectoriales",288779963.47,40], [33513,"2012-05-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12471198.37,41], [33514,"2012-05-31","08","02","N","Nacional",45,"Créditos Diferidos",2613252.68,45], [33515,"2012-05-31","08","02","N","Nacional",46,"Reservas de Valuación",74600880.89,46], [33516,"2012-05-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",34962756.25,47], [33517,"2012-05-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8635008.04,48], [33518,"2012-05-31","08","02","N","Nacional",49," Otras",31003116.6,49], [33519,"2012-05-31","08","02","N","Nacional",50,"Reservas Eventuales",33810227.62,50], [33520,"2012-05-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",139635366.17000002,51], [33521,"2012-05-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [33522,"2012-05-31","08","02","N","Nacional",53," Capital",120000000,53], [33523,"2012-05-31","08","02","N","Nacional",56," Capital Complementario",19635366.17,56], [33524,"2012-05-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [33525,"2012-05-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [33526,"2012-05-31","08","02","N","Nacional",63," Resultados del Ejercicio",13007889.38,63], [33527,"2012-05-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",854553337.24,64], [33528,"2012-05-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",854553337.24,66], [33529,"2012-05-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1254815224.23,67], [33530,"2012-05-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [33531,"2012-05-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",613586300,70], [33532,"2012-05-31","08","02","N","Nacional",71," Créditos Comerciales",126286209,71], [33533,"2012-05-31","08","02","N","Nacional",72," Grandes Deudores ",126286209,72], [33534,"2012-05-31","08","02","N","Nacional",76," Créditos de Consumo",134283996,76], [33535,"2012-05-31","08","02","N","Nacional",77," Créditos para Vivienda",353016095,77], [33536,"2012-05-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",116393691.62,82], [33537,"2012-05-31","08","07","E","Extranjera",1,"ACTIVO",31941470.97,1], [33538,"2012-05-31","08","07","E","Extranjera",2,"Disponibilidades",7208803.98,2], [33539,"2012-05-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",840060.48,4], [33540,"2012-05-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5208330.58,5], [33541,"2012-05-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1160412.92,6], [33542,"2012-05-31","08","07","E","Extranjera",8,"Inversiones",776856.8,8], [33543,"2012-05-31","08","07","E","Extranjera",9," En Entidades Oficiales",776856.8,9], [33544,"2012-05-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",23670030.24,13], [33545,"2012-05-31","08","07","E","Extranjera",14," Vigentes",14987937.81,14], [33546,"2012-05-31","08","07","E","Extranjera",15," Atrasados",1583516.84,15], [33547,"2012-05-31","08","07","E","Extranjera",16," Vencidos",1082603.34,16], [33548,"2012-05-31","08","07","E","Extranjera",18," Créditos Refinanciados",6015972.25,18], [33549,"2012-05-31","08","07","E","Extranjera",19,"Intereses por Cobrar",274649.86,19], [33550,"2012-05-31","08","07","E","Extranjera",24,"Otros Activos",11130.090000000026,24], [33551,"2012-05-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",31941470.97,30], [33552,"2012-05-31","08","07","E","Extranjera",31,"PASIVO",3364472.11,31], [33553,"2012-05-31","08","07","E","Extranjera",32,"Exigibilidades",3364472.11,32], [33554,"2012-05-31","08","07","E","Extranjera",33," Depósitos",3324274.56,33], [33555,"2012-05-31","08","07","E","Extranjera",36," Depósitos a Plazo",3324274.56,36], [33556,"2012-05-31","08","07","E","Extranjera",38," Otras Exigibilidades",40197.55,38], [33557,"2012-05-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3364472.11,64], [33558,"2012-05-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3364472.11,66], [33559,"2012-05-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24915302.85,67], [33560,"2012-05-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24915302.85,82], [33561,"2012-05-31","08","07","N","Nacional",1,"ACTIVO",111695202.46,1], [33562,"2012-05-31","08","07","N","Nacional",2,"Disponibilidades",8805536.74,2], [33563,"2012-05-31","08","07","N","Nacional",3," Caja",500,3], [33564,"2012-05-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3125826.9,4], [33565,"2012-05-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5679209.84,5], [33566,"2012-05-31","08","07","N","Nacional",8,"Inversiones",4058149.3,8], [33567,"2012-05-31","08","07","N","Nacional",9," En Entidades Oficiales",2731149.3,9], [33568,"2012-05-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [33569,"2012-05-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",82694590.07000001,13], [33570,"2012-05-31","08","07","N","Nacional",14," Vigentes",73683289.37,14], [33571,"2012-05-31","08","07","N","Nacional",15," Atrasados",995576.09,15], [33572,"2012-05-31","08","07","N","Nacional",16," Vencidos",1802643.43,16], [33573,"2012-05-31","08","07","N","Nacional",18," Créditos Refinanciados",6213081.179999999,18], [33574,"2012-05-31","08","07","N","Nacional",19,"Intereses por Cobrar",1902605.25,19], [33575,"2012-05-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [33576,"2012-05-31","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [33577,"2012-05-31","08","07","N","Nacional",22,"Cargos Diferidos",189233.74,22], [33578,"2012-05-31","08","07","N","Nacional",24,"Otros Activos",38219.53000000003,24], [33579,"2012-05-31","08","07","N","Nacional",30,"TOTAL ACTIVO",111695202.46,30], [33580,"2012-05-31","08","07","N","Nacional",31,"PASIVO",61218638.41,31], [33581,"2012-05-31","08","07","N","Nacional",32,"Exigibilidades",20961029.54,32], [33582,"2012-05-31","08","07","N","Nacional",33," Depósitos",20085925.88,33], [33583,"2012-05-31","08","07","N","Nacional",36," Depósitos a Plazo",20085925.88,36], [33584,"2012-05-31","08","07","N","Nacional",38," Otras Exigibilidades",875103.6599999999,38], [33585,"2012-05-31","08","07","N","Nacional",39,"Obligaciones Bancarias",29895238.61,39], [33586,"2012-05-31","08","07","N","Nacional",40," Préstamos Sectoriales",29895238.61,40], [33587,"2012-05-31","08","07","N","Nacional",46,"Reservas de Valuación",10146192.31,46], [33588,"2012-05-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7406379.62,47], [33589,"2012-05-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2092786.16,48], [33590,"2012-05-31","08","07","N","Nacional",49," Otras",647026.53,49], [33591,"2012-05-31","08","07","N","Nacional",50,"Reservas Eventuales",216177.95,50], [33592,"2012-05-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",79053562.91,51], [33593,"2012-05-31","08","07","N","Nacional",52," Capital Primario",63529552.44,52], [33594,"2012-05-31","08","07","N","Nacional",53," Capital",61517000,53], [33595,"2012-05-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [33596,"2012-05-31","08","07","N","Nacional",56," Capital Complementario",15524010.47,56], [33597,"2012-05-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [33598,"2012-05-31","08","07","N","Nacional",59," Utilidades No Distribuidas",8391663.17,59], [33599,"2012-05-31","08","07","N","Nacional",63," Resultados del Ejercicio",4467324.26,63], [33600,"2012-05-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",140272201.32,64], [33601,"2012-05-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",140272201.32,66], [33602,"2012-05-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",278158449.61,67], [33603,"2012-05-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",158053339.91,69], [33604,"2012-05-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",108489612.78,70], [33605,"2012-05-31","08","07","N","Nacional",71," Créditos Comerciales",33592107.71,71], [33606,"2012-05-31","08","07","N","Nacional",73," Pequeños Deudores ",33592107.71,73], [33607,"2012-05-31","08","07","N","Nacional",76," Créditos de Consumo",9499624.65,76], [33608,"2012-05-31","08","07","N","Nacional",77," Créditos para Vivienda",65397880.42,77], [33609,"2012-05-31","08","07","N","Nacional",78,"Créditos Relacionados",5742262.67,78], [33610,"2012-05-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5873234.25,82], [33611,"2012-05-31","08","13","E","Extranjera",1,"ACTIVO",312991124.79,1], [33612,"2012-05-31","08","13","E","Extranjera",2,"Disponibilidades",73929286.01,2], [33613,"2012-05-31","08","13","E","Extranjera",3," Caja",385778.49,3], [33614,"2012-05-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",47573676.54,4], [33615,"2012-05-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",22476741.2,5], [33616,"2012-05-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",3493089.78,6], [33617,"2012-05-31","08","13","E","Extranjera",8,"Inversiones",38133220.4,8], [33618,"2012-05-31","08","13","E","Extranjera",9," En Entidades Oficiales",38133220.4,9], [33619,"2012-05-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",198008023.5,13], [33620,"2012-05-31","08","13","E","Extranjera",14," Vigentes",194289840.59,14], [33621,"2012-05-31","08","13","E","Extranjera",15," Atrasados",941790.36,15], [33622,"2012-05-31","08","13","E","Extranjera",16," Vencidos",2339705.66,16], [33623,"2012-05-31","08","13","E","Extranjera",18," Créditos Refinanciados",436686.89,18], [33624,"2012-05-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1135254.25,19], [33625,"2012-05-31","08","13","E","Extranjera",24,"Otros Activos",1785340.63,24], [33626,"2012-05-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",312991124.79,30], [33627,"2012-05-31","08","13","E","Extranjera",31,"PASIVO",314598023.51,31], [33628,"2012-05-31","08","13","E","Extranjera",32,"Exigibilidades",314503258.38,32], [33629,"2012-05-31","08","13","E","Extranjera",33," Depósitos",286417427.83,33], [33630,"2012-05-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3390813.14,35], [33631,"2012-05-31","08","13","E","Extranjera",36," Depósitos a Plazo",283026614.69,36], [33632,"2012-05-31","08","13","E","Extranjera",38," Otras Exigibilidades",28085830.55,38], [33633,"2012-05-31","08","13","E","Extranjera",45,"Créditos Diferidos",94765.13,45], [33634,"2012-05-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",314598023.51,64], [33635,"2012-05-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",314598023.51,66], [33636,"2012-05-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",345467114.99,67], [33637,"2012-05-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",6278875.3,68], [33638,"2012-05-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",125724205.87,69], [33639,"2012-05-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",213464033.82,82], [33640,"2012-05-31","08","13","N","Nacional",1,"ACTIVO",1546288203.72,1], [33641,"2012-05-31","08","13","N","Nacional",2,"Disponibilidades",64989956.120000005,2], [33642,"2012-05-31","08","13","N","Nacional",3," Caja",1900537.82,3], [33643,"2012-05-31","08","13","N","Nacional",4," Depósitos en el Banco Central",40182683.86,4], [33644,"2012-05-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",22906734.44,5], [33645,"2012-05-31","08","13","N","Nacional",8,"Inversiones",78376502.03,8], [33646,"2012-05-31","08","13","N","Nacional",9," En Entidades Oficiales",78376502.03,9], [33647,"2012-05-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1326893944.21,13], [33648,"2012-05-31","08","13","N","Nacional",14," Vigentes",1272699244.0500002,14], [33649,"2012-05-31","08","13","N","Nacional",15," Atrasados",9816822.6,15], [33650,"2012-05-31","08","13","N","Nacional",16," Vencidos",7552313.04,16], [33651,"2012-05-31","08","13","N","Nacional",18," Créditos Refinanciados",36825564.52,18], [33652,"2012-05-31","08","13","N","Nacional",19,"Intereses por Cobrar",10530784.48,19], [33653,"2012-05-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [33654,"2012-05-31","08","13","N","Nacional",21,"Activos Fijos",22373871.81,21], [33655,"2012-05-31","08","13","N","Nacional",22,"Cargos Diferidos",4170583.67,22], [33656,"2012-05-31","08","13","N","Nacional",24,"Otros Activos",37646319.06000001,24], [33657,"2012-05-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",52217965,25], [33658,"2012-05-31","08","13","N","Nacional",27," Créditos por Utilizar",52217965,27], [33659,"2012-05-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1598506168.72,30], [33660,"2012-05-31","08","13","N","Nacional",31,"PASIVO",1172876227.61,31], [33661,"2012-05-31","08","13","N","Nacional",32,"Exigibilidades",820459884.92,32], [33662,"2012-05-31","08","13","N","Nacional",33," Depósitos",803892896.4,33], [33663,"2012-05-31","08","13","N","Nacional",35," Depósitos de Ahorro",47046930.62,35], [33664,"2012-05-31","08","13","N","Nacional",36," Depósitos a Plazo",756845965.78,36], [33665,"2012-05-31","08","13","N","Nacional",38," Otras Exigibilidades",16566988.52,38], [33666,"2012-05-31","08","13","N","Nacional",39,"Obligaciones Bancarias",290780891.31000006,39], [33667,"2012-05-31","08","13","N","Nacional",40," Préstamos Sectoriales",136397517.83,40], [33668,"2012-05-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",154383373.48000002,41], [33669,"2012-05-31","08","13","N","Nacional",45,"Créditos Diferidos",915821,45], [33670,"2012-05-31","08","13","N","Nacional",46,"Reservas de Valuación",50381781.56,46], [33671,"2012-05-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",35113852.96,47], [33672,"2012-05-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15267928.6,48], [33673,"2012-05-31","08","13","N","Nacional",50,"Reservas Eventuales",10337848.82,50], [33674,"2012-05-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",371805077.39,51], [33675,"2012-05-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [33676,"2012-05-31","08","13","N","Nacional",53," Capital",300000000,53], [33677,"2012-05-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [33678,"2012-05-31","08","13","N","Nacional",56," Capital Complementario",59270726.69,56], [33679,"2012-05-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [33680,"2012-05-31","08","13","N","Nacional",63," Resultados del Ejercicio",12149356.87,63], [33681,"2012-05-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1544681305,64], [33682,"2012-05-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",52217965,65], [33683,"2012-05-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1596899270,66], [33684,"2012-05-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2317979958.3,67], [33685,"2012-05-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",143387239.39,68], [33686,"2012-05-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",580472545.53,69], [33687,"2012-05-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1537396116.1799998,70], [33688,"2012-05-31","08","13","N","Nacional",71," Créditos Comerciales",508621102.00999993,71], [33689,"2012-05-31","08","13","N","Nacional",72," Grandes Deudores ",183072404.76,72], [33690,"2012-05-31","08","13","N","Nacional",73," Pequeños Deudores ",325548697.24999994,73], [33691,"2012-05-31","08","13","N","Nacional",76," Créditos de Consumo",1028775014.1699998,76], [33692,"2012-05-31","08","13","N","Nacional",78,"Créditos Relacionados",3148133.56,78], [33693,"2012-05-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",53575923.64,82], [33694,"2012-05-31","08","16","E","Extranjera",1,"ACTIVO",34107647.38,1], [33695,"2012-05-31","08","16","E","Extranjera",2,"Disponibilidades",34107647.38,2], [33696,"2012-05-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",34107647.38,5], [33697,"2012-05-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",34107647.38,30], [33698,"2012-05-31","08","16","N","Nacional",1,"ACTIVO",870907716.98,1], [33699,"2012-05-31","08","16","N","Nacional",2,"Disponibilidades",46166544.74,2], [33700,"2012-05-31","08","16","N","Nacional",3," Caja",405572.68,3], [33701,"2012-05-31","08","16","N","Nacional",4," Depósitos en el Banco Central",23591313.4,4], [33702,"2012-05-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",22169658.66,5], [33703,"2012-05-31","08","16","N","Nacional",8,"Inversiones",66228442.26,8], [33704,"2012-05-31","08","16","N","Nacional",9," En Entidades Oficiales",62663000,9], [33705,"2012-05-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [33706,"2012-05-31","08","16","N","Nacional",12," Otras Inversiones",3564142.26,12], [33707,"2012-05-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",98313479.63,13], [33708,"2012-05-31","08","16","N","Nacional",14," Vigentes",93478302.07,14], [33709,"2012-05-31","08","16","N","Nacional",15," Atrasados",45773.48,15], [33710,"2012-05-31","08","16","N","Nacional",17," Ejecución Judicial",771337.31,17], [33711,"2012-05-31","08","16","N","Nacional",18," Créditos Refinanciados",4018066.77,18], [33712,"2012-05-31","08","16","N","Nacional",19,"Intereses por Cobrar",779484.36,19], [33713,"2012-05-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [33714,"2012-05-31","08","16","N","Nacional",21,"Activos Fijos",11826462.6,21], [33715,"2012-05-31","08","16","N","Nacional",22,"Cargos Diferidos",1704806.5200000005,22], [33716,"2012-05-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",612649435.35,23], [33717,"2012-05-31","08","16","N","Nacional",24,"Otros Activos",30369241.21,24], [33718,"2012-05-31","08","16","N","Nacional",30,"TOTAL ACTIVO",870907716.98,30], [33719,"2012-05-31","08","16","N","Nacional",31,"PASIVO",732483257.84,31], [33720,"2012-05-31","08","16","N","Nacional",32,"Exigibilidades",455081235.38,32], [33721,"2012-05-31","08","16","N","Nacional",33," Depósitos",417412713.95,33], [33722,"2012-05-31","08","16","N","Nacional",36," Depósitos a Plazo",417412713.95,36], [33723,"2012-05-31","08","16","N","Nacional",38," Otras Exigibilidades",37668521.43,38], [33724,"2012-05-31","08","16","N","Nacional",45,"Créditos Diferidos",9223852.86,45], [33725,"2012-05-31","08","16","N","Nacional",46,"Reservas de Valuación",265009421.98,46], [33726,"2012-05-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",11821183.15,47], [33727,"2012-05-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7863999.359999999,48], [33728,"2012-05-31","08","16","N","Nacional",49," Otras",245324239.47,49], [33729,"2012-05-31","08","16","N","Nacional",50,"Reservas Eventuales",3168747.62,50], [33730,"2012-05-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",172532106.52,51], [33731,"2012-05-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [33732,"2012-05-31","08","16","N","Nacional",53," Capital",130000000,53], [33733,"2012-05-31","08","16","N","Nacional",56," Capital Complementario",42532106.52,56], [33734,"2012-05-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [33735,"2012-05-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [33736,"2012-05-31","08","16","N","Nacional",63," Resultados del Ejercicio",12822906.1,63], [33737,"2012-05-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",905015364.36,64], [33738,"2012-05-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",905015364.36,66], [33739,"2012-05-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",727839476.0999999,67], [33740,"2012-05-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",44275664.91,69], [33741,"2012-05-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",99092963.99,70], [33742,"2012-05-31","08","16","N","Nacional",71," Créditos Comerciales",75214828,71], [33743,"2012-05-31","08","16","N","Nacional",72," Grandes Deudores ",53921008.61,72], [33744,"2012-05-31","08","16","N","Nacional",73," Pequeños Deudores ",21293819.39,73], [33745,"2012-05-31","08","16","N","Nacional",76," Créditos de Consumo",21866290.56,76], [33746,"2012-05-31","08","16","N","Nacional",77," Créditos para Vivienda",2011845.43,77], [33747,"2012-05-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",584470847.1999999,82], [33748,"2012-05-31","08","29","E","Extranjera",1,"ACTIVO",289606.2,1], [33749,"2012-05-31","08","29","E","Extranjera",2,"Disponibilidades",289606.2,2], [33750,"2012-05-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",289606.2,5], [33751,"2012-05-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",289606.2,30], [33752,"2012-05-31","08","29","N","Nacional",1,"ACTIVO",326336319.88000005,1], [33753,"2012-05-31","08","29","N","Nacional",2,"Disponibilidades",12177930.45,2], [33754,"2012-05-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8373106.25,4], [33755,"2012-05-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3804824.2,5], [33756,"2012-05-31","08","29","N","Nacional",8,"Inversiones",24686001,8], [33757,"2012-05-31","08","29","N","Nacional",9," En Entidades Oficiales",24685001,9], [33758,"2012-05-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [33759,"2012-05-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",279976024.92,13], [33760,"2012-05-31","08","29","N","Nacional",14," Vigentes",269047208.3,14], [33761,"2012-05-31","08","29","N","Nacional",15," Atrasados",4351324.890000001,15], [33762,"2012-05-31","08","29","N","Nacional",16," Vencidos",325639.66,16], [33763,"2012-05-31","08","29","N","Nacional",18," Créditos Refinanciados",6251852.069999999,18], [33764,"2012-05-31","08","29","N","Nacional",19,"Intereses por Cobrar",387174.66,19], [33765,"2012-05-31","08","29","N","Nacional",21,"Activos Fijos",3143411.0500000003,21], [33766,"2012-05-31","08","29","N","Nacional",22,"Cargos Diferidos",355423.04000000004,22], [33767,"2012-05-31","08","29","N","Nacional",24,"Otros Activos",5610354.76,24], [33768,"2012-05-31","08","29","N","Nacional",30,"TOTAL ACTIVO",326336319.88000005,30], [33769,"2012-05-31","08","29","N","Nacional",31,"PASIVO",226919056.3,31], [33770,"2012-05-31","08","29","N","Nacional",32,"Exigibilidades",149656748.69,32], [33771,"2012-05-31","08","29","N","Nacional",33," Depósitos",141371662.75,33], [33772,"2012-05-31","08","29","N","Nacional",36," Depósitos a Plazo",141371662.75,36], [33773,"2012-05-31","08","29","N","Nacional",38," Otras Exigibilidades",8285085.94,38], [33774,"2012-05-31","08","29","N","Nacional",39,"Obligaciones Bancarias",29731748.97,39], [33775,"2012-05-31","08","29","N","Nacional",40," Préstamos Sectoriales",18081573.97,40], [33776,"2012-05-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [33777,"2012-05-31","08","29","N","Nacional",45,"Créditos Diferidos",156003.07,45], [33778,"2012-05-31","08","29","N","Nacional",46,"Reservas de Valuación",35057298.17,46], [33779,"2012-05-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",32950503.66,47], [33780,"2012-05-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2105794.51,48], [33781,"2012-05-31","08","29","N","Nacional",49," Otras",1000,49], [33782,"2012-05-31","08","29","N","Nacional",50,"Reservas Eventuales",12317257.4,50], [33783,"2012-05-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",99706869.78,51], [33784,"2012-05-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [33785,"2012-05-31","08","29","N","Nacional",53," Capital",60000000,53], [33786,"2012-05-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [33787,"2012-05-31","08","29","N","Nacional",56," Capital Complementario",39181989.77,56], [33788,"2012-05-31","08","29","N","Nacional",59," Utilidades No Distribuidas",30908140.93,59], [33789,"2012-05-31","08","29","N","Nacional",63," Resultados del Ejercicio",8273848.84,63], [33790,"2012-05-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",326625926.08,64], [33791,"2012-05-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",326625926.08,66], [33792,"2012-05-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",856338420.0799999,67], [33793,"2012-05-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",444784401.89,69], [33794,"2012-05-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",280363406.62,70], [33795,"2012-05-31","08","29","N","Nacional",71," Créditos Comerciales",3046707.14,71], [33796,"2012-05-31","08","29","N","Nacional",73," Pequeños Deudores ",3046707.14,73], [33797,"2012-05-31","08","29","N","Nacional",76," Créditos de Consumo",256829031.61,76], [33798,"2012-05-31","08","29","N","Nacional",77," Créditos para Vivienda",20487667.87,77], [33799,"2012-05-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",131190611.57,82], [33800,"2012-05-31","08","33","E","Extranjera",1,"ACTIVO",2676.5,1], [33801,"2012-05-31","08","33","E","Extranjera",2,"Disponibilidades",2676.5,2], [33802,"2012-05-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",2676.5,5], [33803,"2012-05-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",2676.5,30], [33804,"2012-05-31","08","33","N","Nacional",1,"ACTIVO",262947761.47,1], [33805,"2012-05-31","08","33","N","Nacional",2,"Disponibilidades",14312112.03,2], [33806,"2012-05-31","08","33","N","Nacional",3," Caja",2342914.85,3], [33807,"2012-05-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11068455.72,4], [33808,"2012-05-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",900741.46,5], [33809,"2012-05-31","08","33","N","Nacional",8,"Inversiones",34374216.07,8], [33810,"2012-05-31","08","33","N","Nacional",9," En Entidades Oficiales",34374216.07,9], [33811,"2012-05-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",154072558.13000005,13], [33812,"2012-05-31","08","33","N","Nacional",14," Vigentes",113996051.03,14], [33813,"2012-05-31","08","33","N","Nacional",15," Atrasados",905748.45,15], [33814,"2012-05-31","08","33","N","Nacional",16," Vencidos",10111789.23,16], [33815,"2012-05-31","08","33","N","Nacional",17," Ejecución Judicial",24298775.59,17], [33816,"2012-05-31","08","33","N","Nacional",18," Créditos Refinanciados",4760193.83,18], [33817,"2012-05-31","08","33","N","Nacional",19,"Intereses por Cobrar",6485783.21,19], [33818,"2012-05-31","08","33","N","Nacional",20,"Activos Eventuales",31684821.07,20], [33819,"2012-05-31","08","33","N","Nacional",21,"Activos Fijos",16315600.44,21], [33820,"2012-05-31","08","33","N","Nacional",22,"Cargos Diferidos",918191.29,22], [33821,"2012-05-31","08","33","N","Nacional",24,"Otros Activos",4784479.23,24], [33822,"2012-05-31","08","33","N","Nacional",30,"TOTAL ACTIVO",262947761.47,30], [33823,"2012-05-31","08","33","N","Nacional",31,"PASIVO",211663945.74,31], [33824,"2012-05-31","08","33","N","Nacional",32,"Exigibilidades",182128080.71,32], [33825,"2012-05-31","08","33","N","Nacional",33," Depósitos",178350089.65,33], [33826,"2012-05-31","08","33","N","Nacional",35," Depósitos de Ahorro",5683115.93,35], [33827,"2012-05-31","08","33","N","Nacional",36," Depósitos a Plazo",172661027.77,36], [33828,"2012-05-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [33829,"2012-05-31","08","33","N","Nacional",38," Otras Exigibilidades",3777991.06,38], [33830,"2012-05-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [33831,"2012-05-31","08","33","N","Nacional",46,"Reservas de Valuación",26905936.08,46], [33832,"2012-05-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",10692426.38,47], [33833,"2012-05-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6624965.67,48], [33834,"2012-05-31","08","33","N","Nacional",49," Otras",9588544.03,49], [33835,"2012-05-31","08","33","N","Nacional",50,"Reservas Eventuales",2628200.62,50], [33836,"2012-05-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51286492.23,51], [33837,"2012-05-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [33838,"2012-05-31","08","33","N","Nacional",53," Capital",53041629,53], [33839,"2012-05-31","08","33","N","Nacional",56," Capital Complementario",-1755136.77,56], [33840,"2012-05-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [33841,"2012-05-31","08","33","N","Nacional",63," Resultados del Ejercicio",-3578011.89,63], [33842,"2012-05-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",262950437.97,64], [33843,"2012-05-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",262950437.97,66], [33844,"2012-05-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",567267094.45,67], [33845,"2012-05-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [33846,"2012-05-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",160511991.34,70], [33847,"2012-05-31","08","33","N","Nacional",71," Créditos Comerciales",102965353.29,71], [33848,"2012-05-31","08","33","N","Nacional",73," Pequeños Deudores ",102965353.29,73], [33849,"2012-05-31","08","33","N","Nacional",76," Créditos de Consumo",42157580.53,76], [33850,"2012-05-31","08","33","N","Nacional",77," Créditos para Vivienda",15389057.52,77], [33851,"2012-05-31","08","33","N","Nacional",78,"Créditos Relacionados",15170433.25,78], [33852,"2012-05-31","08","33","N","Nacional",79,"Administraciones Ajenas",3128107.06,79], [33853,"2012-05-31","08","33","N","Nacional",80," Fideicomisos",3128107.06,80], [33854,"2012-05-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",34241264.06,82], [33855,"2012-05-31","08","38","E","Extranjera",1,"ACTIVO",9706.2,1], [33856,"2012-05-31","08","38","E","Extranjera",2,"Disponibilidades",9706.2,2], [33857,"2012-05-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9706.2,4], [33858,"2012-05-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9706.2,30], [33859,"2012-05-31","08","38","N","Nacional",1,"ACTIVO",911531868.0699998,1], [33860,"2012-05-31","08","38","N","Nacional",2,"Disponibilidades",26499337.84,2], [33861,"2012-05-31","08","38","N","Nacional",3," Caja",5046509.67,3], [33862,"2012-05-31","08","38","N","Nacional",4," Depósitos en el Banco Central",16365198.36,4], [33863,"2012-05-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",5087629.81,5], [33864,"2012-05-31","08","38","N","Nacional",8,"Inversiones",42991730.92,8], [33865,"2012-05-31","08","38","N","Nacional",9," En Entidades Oficiales",33995000,9], [33866,"2012-05-31","08","38","N","Nacional",12," Otras Inversiones",8996730.92,12], [33867,"2012-05-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",726678237.1999999,13], [33868,"2012-05-31","08","38","N","Nacional",14," Vigentes",703305003.42,14], [33869,"2012-05-31","08","38","N","Nacional",15," Atrasados",3688383.92,15], [33870,"2012-05-31","08","38","N","Nacional",16," Vencidos",1183888.36,16], [33871,"2012-05-31","08","38","N","Nacional",17," Ejecución Judicial",7106205.66,17], [33872,"2012-05-31","08","38","N","Nacional",18," Créditos Refinanciados",11394755.84,18], [33873,"2012-05-31","08","38","N","Nacional",19,"Intereses por Cobrar",12182827.53,19], [33874,"2012-05-31","08","38","N","Nacional",20,"Activos Eventuales",2553778.54,20], [33875,"2012-05-31","08","38","N","Nacional",21,"Activos Fijos",90365104.38,21], [33876,"2012-05-31","08","38","N","Nacional",22,"Cargos Diferidos",9391293.36,22], [33877,"2012-05-31","08","38","N","Nacional",24,"Otros Activos",869558.3000000007,24], [33878,"2012-05-31","08","38","N","Nacional",30,"TOTAL ACTIVO",911531868.0699998,30], [33879,"2012-05-31","08","38","N","Nacional",31,"PASIVO",722062109.11,31], [33880,"2012-05-31","08","38","N","Nacional",32,"Exigibilidades",298317091.53,32], [33881,"2012-05-31","08","38","N","Nacional",33," Depósitos",272618889.65,33], [33882,"2012-05-31","08","38","N","Nacional",35," Depósitos de Ahorro",67806738.6,35], [33883,"2012-05-31","08","38","N","Nacional",36," Depósitos a Plazo",204425467.03,36], [33884,"2012-05-31","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [33885,"2012-05-31","08","38","N","Nacional",38," Otras Exigibilidades",25698201.880000003,38], [33886,"2012-05-31","08","38","N","Nacional",39,"Obligaciones Bancarias",360355273.73,39], [33887,"2012-05-31","08","38","N","Nacional",40," Préstamos Sectoriales",352021941.73,40], [33888,"2012-05-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",8333332,41], [33889,"2012-05-31","08","38","N","Nacional",45,"Créditos Diferidos",456760.85,45], [33890,"2012-05-31","08","38","N","Nacional",46,"Reservas de Valuación",49593405.3,46], [33891,"2012-05-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",14459474.06,47], [33892,"2012-05-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33102439.470000003,48], [33893,"2012-05-31","08","38","N","Nacional",49," Otras",2031491.77,49], [33894,"2012-05-31","08","38","N","Nacional",50,"Reservas Eventuales",13339577.7,50], [33895,"2012-05-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",189479465.16,51], [33896,"2012-05-31","08","38","N","Nacional",52," Capital Primario",144964000,52], [33897,"2012-05-31","08","38","N","Nacional",53," Capital",144964000,53], [33898,"2012-05-31","08","38","N","Nacional",56," Capital Complementario",44515465.16,56], [33899,"2012-05-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [33900,"2012-05-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [33901,"2012-05-31","08","38","N","Nacional",63," Resultados del Ejercicio",7669766.9,63], [33902,"2012-05-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",911541574.27,64], [33903,"2012-05-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",911541574.27,66], [33904,"2012-05-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2461037392.24,67], [33905,"2012-05-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1197143470.38,69], [33906,"2012-05-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",738861064.73,70], [33907,"2012-05-31","08","38","N","Nacional",71," Créditos Comerciales",573410737.31,71], [33908,"2012-05-31","08","38","N","Nacional",73," Pequeños Deudores ",311129257.73,73], [33909,"2012-05-31","08","38","N","Nacional",75," Microcrédito",262281479.58,75], [33910,"2012-05-31","08","38","N","Nacional",76," Créditos de Consumo",3155158.0900000003,76], [33911,"2012-05-31","08","38","N","Nacional",77," Créditos para Vivienda",162295169.33,77], [33912,"2012-05-31","08","38","N","Nacional",78,"Créditos Relacionados",1904892.78,78], [33913,"2012-05-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",523127964.35,82], [33914,"2012-05-31","08","42","E","Extranjera",1,"ACTIVO",1689022.22,1], [33915,"2012-05-31","08","42","E","Extranjera",2,"Disponibilidades",1689022.22,2], [33916,"2012-05-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1689022.22,5], [33917,"2012-05-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1689022.22,30], [33918,"2012-05-31","08","42","N","Nacional",1,"ACTIVO",120807276.42999998,1], [33919,"2012-05-31","08","42","N","Nacional",2,"Disponibilidades",18440344.39,2], [33920,"2012-05-31","08","42","N","Nacional",3," Caja",10927584,3], [33921,"2012-05-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4643605.51,4], [33922,"2012-05-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",2869154.88,5], [33923,"2012-05-31","08","42","N","Nacional",8,"Inversiones",7003000,8], [33924,"2012-05-31","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [33925,"2012-05-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",70602153.07,13], [33926,"2012-05-31","08","42","N","Nacional",14," Vigentes",50593595.82,14], [33927,"2012-05-31","08","42","N","Nacional",15," Atrasados",2092206.53,15], [33928,"2012-05-31","08","42","N","Nacional",16," Vencidos",7225625.970000001,16], [33929,"2012-05-31","08","42","N","Nacional",17," Ejecución Judicial",1014129.98,17], [33930,"2012-05-31","08","42","N","Nacional",18," Créditos Refinanciados",9676594.77,18], [33931,"2012-05-31","08","42","N","Nacional",19,"Intereses por Cobrar",10247012.38,19], [33932,"2012-05-31","08","42","N","Nacional",20,"Activos Eventuales",2805338.49,20], [33933,"2012-05-31","08","42","N","Nacional",21,"Activos Fijos",9574844.49,21], [33934,"2012-05-31","08","42","N","Nacional",22,"Cargos Diferidos",1157988.16,22], [33935,"2012-05-31","08","42","N","Nacional",24,"Otros Activos",976595.4499999993,24], [33936,"2012-05-31","08","42","N","Nacional",30,"TOTAL ACTIVO",120807276.42999998,30], [33937,"2012-05-31","08","42","N","Nacional",31,"PASIVO",77492181.71,31], [33938,"2012-05-31","08","42","N","Nacional",32,"Exigibilidades",56728060.35,32], [33939,"2012-05-31","08","42","N","Nacional",33," Depósitos",51267288.94,33], [33940,"2012-05-31","08","42","N","Nacional",35," Depósitos de Ahorro",5746977.52,35], [33941,"2012-05-31","08","42","N","Nacional",36," Depósitos a Plazo",45520311.42,36], [33942,"2012-05-31","08","42","N","Nacional",38," Otras Exigibilidades",5460771.41,38], [33943,"2012-05-31","08","42","N","Nacional",45,"Créditos Diferidos",1341908.53,45], [33944,"2012-05-31","08","42","N","Nacional",46,"Reservas de Valuación",19056277.95,46], [33945,"2012-05-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14512752.99,47], [33946,"2012-05-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4383142.66,48], [33947,"2012-05-31","08","42","N","Nacional",49," Otras",160382.3,49], [33948,"2012-05-31","08","42","N","Nacional",50,"Reservas Eventuales",365934.88,50], [33949,"2012-05-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45004116.940000005,51], [33950,"2012-05-31","08","42","N","Nacional",52," Capital Primario",54600892.23,52], [33951,"2012-05-31","08","42","N","Nacional",53," Capital",50000000,53], [33952,"2012-05-31","08","42","N","Nacional",55," Reserva Legal",4600892.23,55], [33953,"2012-05-31","08","42","N","Nacional",56," Capital Complementario",-9596775.29,56], [33954,"2012-05-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [33955,"2012-05-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [33956,"2012-05-31","08","42","N","Nacional",63," Resultados del Ejercicio",-508642.66,63], [33957,"2012-05-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",122496298.65,64], [33958,"2012-05-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",122496298.65,66], [33959,"2012-05-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",206619650.22000003,67], [33960,"2012-05-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",109879468.14,69], [33961,"2012-05-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",80849165.45,70], [33962,"2012-05-31","08","42","N","Nacional",71," Créditos Comerciales",56150946.3,71], [33963,"2012-05-31","08","42","N","Nacional",72," Grandes Deudores ",5818393.51,72], [33964,"2012-05-31","08","42","N","Nacional",73," Pequeños Deudores ",46447375.64,73], [33965,"2012-05-31","08","42","N","Nacional",75," Microcrédito",3885177.15,75], [33966,"2012-05-31","08","42","N","Nacional",76," Créditos de Consumo",18864133.610000003,76], [33967,"2012-05-31","08","42","N","Nacional",77," Créditos para Vivienda",5834085.54,77], [33968,"2012-05-31","08","42","N","Nacional",78,"Créditos Relacionados",7309424.86,78], [33969,"2012-05-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8581591.77,82], [33970,"2012-05-31","08","43","E","Extranjera",1,"ACTIVO",2528965.46,1], [33971,"2012-05-31","08","43","E","Extranjera",2,"Disponibilidades",2528965.46,2], [33972,"2012-05-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2528965.46,5], [33973,"2012-05-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2528965.46,30], [33974,"2012-05-31","08","43","N","Nacional",1,"ACTIVO",172994243.04000002,1], [33975,"2012-05-31","08","43","N","Nacional",2,"Disponibilidades",9222310.91,2], [33976,"2012-05-31","08","43","N","Nacional",3," Caja",1957767.75,3], [33977,"2012-05-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2617099.19,4], [33978,"2012-05-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",4647443.97,5], [33979,"2012-05-31","08","43","N","Nacional",8,"Inversiones",635000,8], [33980,"2012-05-31","08","43","N","Nacional",9," En Entidades Oficiales",635000,9], [33981,"2012-05-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",140729586.01000002,13], [33982,"2012-05-31","08","43","N","Nacional",14," Vigentes",138525721.87,14], [33983,"2012-05-31","08","43","N","Nacional",15," Atrasados",829440.47,15], [33984,"2012-05-31","08","43","N","Nacional",16," Vencidos",649426.06,16], [33985,"2012-05-31","08","43","N","Nacional",18," Créditos Refinanciados",724997.61,18], [33986,"2012-05-31","08","43","N","Nacional",19,"Intereses por Cobrar",3291065.85,19], [33987,"2012-05-31","08","43","N","Nacional",21,"Activos Fijos",14660182.03,21], [33988,"2012-05-31","08","43","N","Nacional",22,"Cargos Diferidos",2859568.63,22], [33989,"2012-05-31","08","43","N","Nacional",24,"Otros Activos",1596529.61,24], [33990,"2012-05-31","08","43","N","Nacional",30,"TOTAL ACTIVO",172994243.04000002,30], [33991,"2012-05-31","08","43","N","Nacional",31,"PASIVO",114711157.82,31], [33992,"2012-05-31","08","43","N","Nacional",32,"Exigibilidades",10856214.06,32], [33993,"2012-05-31","08","43","N","Nacional",33," Depósitos",5414519.350000001,33], [33994,"2012-05-31","08","43","N","Nacional",35," Depósitos de Ahorro",5101631.82,35], [33995,"2012-05-31","08","43","N","Nacional",36," Depósitos a Plazo",312887.53,36], [33996,"2012-05-31","08","43","N","Nacional",38," Otras Exigibilidades",5441694.71,38], [33997,"2012-05-31","08","43","N","Nacional",39,"Obligaciones Bancarias",90269082.11,39], [33998,"2012-05-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",90269082.11,41], [33999,"2012-05-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [34000,"2012-05-31","08","43","N","Nacional",46,"Reservas de Valuación",10930161.86,46], [34001,"2012-05-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",2646522.31,47], [34002,"2012-05-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7423252.16,48], [34003,"2012-05-31","08","43","N","Nacional",49," Otras",860387.39,49], [34004,"2012-05-31","08","43","N","Nacional",50,"Reservas Eventuales",2614676.55,50], [34005,"2012-05-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60812050.68,51], [34006,"2012-05-31","08","43","N","Nacional",52," Capital Primario",84977660,52], [34007,"2012-05-31","08","43","N","Nacional",53," Capital",84977660,53], [34008,"2012-05-31","08","43","N","Nacional",56," Capital Complementario",-24165609.32,56], [34009,"2012-05-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [34010,"2012-05-31","08","43","N","Nacional",63," Resultados del Ejercicio",503208.53,63], [34011,"2012-05-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",175523208.5,64], [34012,"2012-05-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",175523208.5,66], [34013,"2012-05-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",190947355,67], [34014,"2012-05-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",144020651.86,70], [34015,"2012-05-31","08","43","N","Nacional",71," Créditos Comerciales",144020651.86,71], [34016,"2012-05-31","08","43","N","Nacional",73," Pequeños Deudores ",9862185.489999998,73], [34017,"2012-05-31","08","43","N","Nacional",75," Microcrédito",134158466.37,75], [34018,"2012-05-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",46926703.14,82], [34019,"2012-05-31","08","44","E","Extranjera",1,"ACTIVO",64282387.93,1], [34020,"2012-05-31","08","44","E","Extranjera",2,"Disponibilidades",18970836.14,2], [34021,"2012-05-31","08","44","E","Extranjera",3," Caja",102636.13,3], [34022,"2012-05-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",18868200.01,5], [34023,"2012-05-31","08","44","E","Extranjera",8,"Inversiones",45311551.79,8], [34024,"2012-05-31","08","44","E","Extranjera",12," Otras Inversiones",45311551.79,12], [34025,"2012-05-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",64282387.93,30], [34026,"2012-05-31","08","44","E","Extranjera",31,"PASIVO",59740844.44,31], [34027,"2012-05-31","08","44","E","Extranjera",32,"Exigibilidades",31712.5,32], [34028,"2012-05-31","08","44","E","Extranjera",38," Otras Exigibilidades",31712.5,38], [34029,"2012-05-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",59709131.94,39], [34030,"2012-05-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",59709131.94,41], [34031,"2012-05-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",59740844.44,64], [34032,"2012-05-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",59740844.44,66], [34033,"2012-05-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59709131.94,67], [34034,"2012-05-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59709131.94,82], [34035,"2012-05-31","08","44","N","Nacional",1,"ACTIVO",1079174407.5399995,1], [34036,"2012-05-31","08","44","N","Nacional",2,"Disponibilidades",70304850.24999999,2], [34037,"2012-05-31","08","44","N","Nacional",3," Caja",22806749.18,3], [34038,"2012-05-31","08","44","N","Nacional",4," Depósitos en el Banco Central",24591997.73,4], [34039,"2012-05-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",22811356.38,5], [34040,"2012-05-31","08","44","N","Nacional",7," Otras Disponibilidades",94746.96,7], [34041,"2012-05-31","08","44","N","Nacional",8,"Inversiones",50729604.42,8], [34042,"2012-05-31","08","44","N","Nacional",9," En Entidades Oficiales",46328000,9], [34043,"2012-05-31","08","44","N","Nacional",12," Otras Inversiones",4401604.42,12], [34044,"2012-05-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",856674930.8399999,13], [34045,"2012-05-31","08","44","N","Nacional",14," Vigentes",833047726.73,14], [34046,"2012-05-31","08","44","N","Nacional",15," Atrasados",5082305.18,15], [34047,"2012-05-31","08","44","N","Nacional",16," Vencidos",5465076.17,16], [34048,"2012-05-31","08","44","N","Nacional",17," Ejecución Judicial",1777612.75,17], [34049,"2012-05-31","08","44","N","Nacional",18," Créditos Refinanciados",11302210.010000002,18], [34050,"2012-05-31","08","44","N","Nacional",19,"Intereses por Cobrar",15568742.66,19], [34051,"2012-05-31","08","44","N","Nacional",20,"Activos Eventuales",2329313.65,20], [34052,"2012-05-31","08","44","N","Nacional",21,"Activos Fijos",58910085.03,21], [34053,"2012-05-31","08","44","N","Nacional",22,"Cargos Diferidos",14155006.760000002,22], [34054,"2012-05-31","08","44","N","Nacional",24,"Otros Activos",10501873.93,24], [34055,"2012-05-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1079174407.5399995,30], [34056,"2012-05-31","08","44","N","Nacional",31,"PASIVO",926812848.6,31], [34057,"2012-05-31","08","44","N","Nacional",32,"Exigibilidades",402379573.37,32], [34058,"2012-05-31","08","44","N","Nacional",33," Depósitos",381075369.89,33], [34059,"2012-05-31","08","44","N","Nacional",35," Depósitos de Ahorro",229063863.15,35], [34060,"2012-05-31","08","44","N","Nacional",36," Depósitos a Plazo",152009506.74,36], [34061,"2012-05-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [34062,"2012-05-31","08","44","N","Nacional",38," Otras Exigibilidades",21304203.48,38], [34063,"2012-05-31","08","44","N","Nacional",39,"Obligaciones Bancarias",460108502.09,39], [34064,"2012-05-31","08","44","N","Nacional",40," Préstamos Sectoriales",226413043.74,40], [34065,"2012-05-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",233695458.35,41], [34066,"2012-05-31","08","44","N","Nacional",45,"Créditos Diferidos",1368533.14,45], [34067,"2012-05-31","08","44","N","Nacional",46,"Reservas de Valuación",50428124.16,46], [34068,"2012-05-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",27395117.23,47], [34069,"2012-05-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22382823.61,48], [34070,"2012-05-31","08","44","N","Nacional",49," Otras",650183.32,49], [34071,"2012-05-31","08","44","N","Nacional",50,"Reservas Eventuales",12528115.84,50], [34072,"2012-05-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",156903102.43,51], [34073,"2012-05-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [34074,"2012-05-31","08","44","N","Nacional",53," Capital",119915900,53], [34075,"2012-05-31","08","44","N","Nacional",56," Capital Complementario",36987202.43,56], [34076,"2012-05-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [34077,"2012-05-31","08","44","N","Nacional",63," Resultados del Ejercicio",5970376.77,63], [34078,"2012-05-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1083715951.03,64], [34079,"2012-05-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1083715951.03,66], [34080,"2012-05-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1667530366.62,67], [34081,"2012-05-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",594801988,69], [34082,"2012-05-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",872243673.4999999,70], [34083,"2012-05-31","08","44","N","Nacional",71," Créditos Comerciales",701720721.16,71], [34084,"2012-05-31","08","44","N","Nacional",73," Pequeños Deudores ",126901595.25,73], [34085,"2012-05-31","08","44","N","Nacional",75," Microcrédito",574819125.91,75], [34086,"2012-05-31","08","44","N","Nacional",76," Créditos de Consumo",35495370.69,76], [34087,"2012-05-31","08","44","N","Nacional",77," Créditos para Vivienda",135027581.64999998,77], [34088,"2012-05-31","08","44","N","Nacional",78,"Créditos Relacionados",4120125.72,78], [34089,"2012-05-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",196364579.4,82], [34090,"2012-05-31","12","02","E","Extranjera",1,"ACTIVO",28976664.14,1], [34091,"2012-05-31","12","02","E","Extranjera",2,"Disponibilidades",38055.56,2], [34092,"2012-05-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38055.56,5], [34093,"2012-05-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",28609924.49,13], [34094,"2012-05-31","12","02","E","Extranjera",14," Vigentes",28609924.49,14], [34095,"2012-05-31","12","02","E","Extranjera",19,"Intereses por Cobrar",328684.09,19], [34096,"2012-05-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [34097,"2012-05-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",28976664.14,30], [34098,"2012-05-31","12","02","E","Extranjera",31,"PASIVO",26072491.33,31], [34099,"2012-05-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",26072491.33,39], [34100,"2012-05-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",26072491.33,41], [34101,"2012-05-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",26072491.33,64], [34102,"2012-05-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26072491.33,66], [34103,"2012-05-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",54682415.81999999,67], [34104,"2012-05-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",54682415.81999999,82], [34105,"2012-05-31","12","02","N","Nacional",31,"PASIVO",109966.71,31], [34106,"2012-05-31","12","02","N","Nacional",46,"Reservas de Valuación",109966.71,46], [34107,"2012-05-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",108717.71,47], [34108,"2012-05-31","12","02","N","Nacional",49," Otras",1249,49], [34109,"2012-05-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2794206.1,51], [34110,"2012-05-31","12","02","N","Nacional",56," Capital Complementario",2794206.1,56], [34111,"2012-05-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2299668.83,59], [34112,"2012-05-31","12","02","N","Nacional",63," Resultados del Ejercicio",494537.27,63], [34113,"2012-05-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2904172.81,64], [34114,"2012-05-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2904172.81,66], [34115,"2012-05-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",170068058.57999998,67], [34116,"2012-05-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [34117,"2012-05-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",28938608.58,70], [34118,"2012-05-31","12","02","N","Nacional",71," Créditos Comerciales",28938608.58,71], [34119,"2012-05-31","12","02","N","Nacional",72," Grandes Deudores ",28938608.58,72], [34120,"2012-05-31","12","04","E","Extranjera",1,"ACTIVO",405734721.56,1], [34121,"2012-05-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",397686731.99,13], [34122,"2012-05-31","12","04","E","Extranjera",14," Vigentes",231788494.09,14], [34123,"2012-05-31","12","04","E","Extranjera",15," Atrasados",82336401,15], [34124,"2012-05-31","12","04","E","Extranjera",18," Créditos Refinanciados",83561836.9,18], [34125,"2012-05-31","12","04","E","Extranjera",19,"Intereses por Cobrar",8047989.57,19], [34126,"2012-05-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [34127,"2012-05-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",405734721.56,30], [34128,"2012-05-31","12","04","E","Extranjera",31,"PASIVO",405734721.56,31], [34129,"2012-05-31","12","04","E","Extranjera",32,"Exigibilidades",405734721.56,32], [34130,"2012-05-31","12","04","E","Extranjera",38," Otras Exigibilidades",405734721.56,38], [34131,"2012-05-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",405734721.56,64], [34132,"2012-05-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",405734721.56,66], [34133,"2012-05-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",155153274.38,67], [34134,"2012-05-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",155153274.38,82], [34135,"2012-05-31","12","04","N","Nacional",1,"ACTIVO",197555.51,1], [34136,"2012-05-31","12","04","N","Nacional",2,"Disponibilidades",119030.25,2], [34137,"2012-05-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",119030.25,5], [34138,"2012-05-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [34139,"2012-05-31","12","04","N","Nacional",24,"Otros Activos",21181.07,24], [34140,"2012-05-31","12","04","N","Nacional",30,"TOTAL ACTIVO",197555.51,30], [34141,"2012-05-31","12","04","N","Nacional",31,"PASIVO",68622.22,31], [34142,"2012-05-31","12","04","N","Nacional",32,"Exigibilidades",36946.73,32], [34143,"2012-05-31","12","04","N","Nacional",38," Otras Exigibilidades",36946.73,38], [34144,"2012-05-31","12","04","N","Nacional",46,"Reservas de Valuación",31675.49,46], [34145,"2012-05-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31675.49,48], [34146,"2012-05-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",128933.29,51], [34147,"2012-05-31","12","04","N","Nacional",56," Capital Complementario",128933.29,56], [34148,"2012-05-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [34149,"2012-05-31","12","04","N","Nacional",63," Resultados del Ejercicio",-56092.9,63], [34150,"2012-05-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",197555.51,64], [34151,"2012-05-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",197555.51,66], [34152,"2012-05-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",405734721.56000006,67], [34153,"2012-05-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",405734721.56000006,70], [34154,"2012-05-31","12","04","N","Nacional",71," Créditos Comerciales",405734721.56000006,71], [34155,"2012-05-31","12","04","N","Nacional",72," Grandes Deudores ",234211614.44,72], [34156,"2012-05-31","12","04","N","Nacional",73," Pequeños Deudores ",171523107.12,73], [34157,"2012-06-30","01","01","E","Extranjera",1,"ACTIVO",12495726979.61,1], [34158,"2012-06-30","01","01","E","Extranjera",2,"Disponibilidades",2161933218.45,2], [34159,"2012-06-30","01","01","E","Extranjera",3," Caja",67828787.71,3], [34160,"2012-06-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1206325594.84,4], [34161,"2012-06-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",885714082.14,6], [34162,"2012-06-30","01","01","E","Extranjera",7," Otras Disponibilidades",2064753.76,7], [34163,"2012-06-30","01","01","E","Extranjera",8,"Inversiones",1054236818.93,8], [34164,"2012-06-30","01","01","E","Extranjera",9," En Entidades Oficiales",977946247.74,9], [34165,"2012-06-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",72220500,10], [34166,"2012-06-30","01","01","E","Extranjera",11," Acciones y Participaciones",4070071.19,11], [34167,"2012-06-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9217862587.73,13], [34168,"2012-06-30","01","01","E","Extranjera",14," Vigentes",8368125068.46,14], [34169,"2012-06-30","01","01","E","Extranjera",15," Atrasados",16735826.32,15], [34170,"2012-06-30","01","01","E","Extranjera",16," Vencidos",8032931.09,16], [34171,"2012-06-30","01","01","E","Extranjera",17," Ejecución Judicial",130404649.48,17], [34172,"2012-06-30","01","01","E","Extranjera",18," Créditos Refinanciados",694564112.38,18], [34173,"2012-06-30","01","01","E","Extranjera",19,"Intereses por Cobrar",59336769.59,19], [34174,"2012-06-30","01","01","E","Extranjera",24,"Otros Activos",2357584.9099999964,24], [34175,"2012-06-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2523546361.39,25], [34176,"2012-06-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1636151869.6899998,26], [34177,"2012-06-30","01","01","E","Extranjera",27," Créditos por Utilizar",887394491.7,27], [34178,"2012-06-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",15019273341,30], [34179,"2012-06-30","01","01","E","Extranjera",31,"PASIVO",12192786349.990002,31], [34180,"2012-06-30","01","01","E","Extranjera",32,"Exigibilidades",9703467194.53,32], [34181,"2012-06-30","01","01","E","Extranjera",33," Depósitos",9580199942.05,33], [34182,"2012-06-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",294575758.08,34], [34183,"2012-06-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4621588905.63,35], [34184,"2012-06-30","01","01","E","Extranjera",36," Depósitos a Plazo",4283484164.1,36], [34185,"2012-06-30","01","01","E","Extranjera",37," Otros Depósitos",380551114.24,37], [34186,"2012-06-30","01","01","E","Extranjera",38," Otras Exigibilidades",123267252.48,38], [34187,"2012-06-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2472523511.6400003,39], [34188,"2012-06-30","01","01","E","Extranjera",40," Préstamos Sectoriales",100264042.67,40], [34189,"2012-06-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2372259468.9700003,41], [34190,"2012-06-30","01","01","E","Extranjera",45,"Créditos Diferidos",16795643.82,45], [34191,"2012-06-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12192786349.990002,64], [34192,"2012-06-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2523546361.39,65], [34193,"2012-06-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14716332711.38,66], [34194,"2012-06-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25246118456.02,67], [34195,"2012-06-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13705279887.429998,69], [34196,"2012-06-30","01","01","E","Extranjera",79,"Administraciones Ajenas",30231694.840000004,79], [34197,"2012-06-30","01","01","E","Extranjera",81," Otras",30231694.840000004,81], [34198,"2012-06-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11510606873.750002,82], [34199,"2012-06-30","01","01","N","Nacional",1,"ACTIVO",34405515373.35,1], [34200,"2012-06-30","01","01","N","Nacional",2,"Disponibilidades",2365840087.13,2], [34201,"2012-06-30","01","01","N","Nacional",3," Caja",506022527.35,3], [34202,"2012-06-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1682557280.36,4], [34203,"2012-06-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2524246.94,5], [34204,"2012-06-30","01","01","N","Nacional",7," Otras Disponibilidades",174736032.48000002,7], [34205,"2012-06-30","01","01","N","Nacional",8,"Inversiones",10158489138.39,8], [34206,"2012-06-30","01","01","N","Nacional",9," En Entidades Oficiales",10105732640.68,9], [34207,"2012-06-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [34208,"2012-06-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18969523061.22,13], [34209,"2012-06-30","01","01","N","Nacional",14," Vigentes",17238177346.45,14], [34210,"2012-06-30","01","01","N","Nacional",15," Atrasados",663105793.6300001,15], [34211,"2012-06-30","01","01","N","Nacional",16," Vencidos",86430926.53,16], [34212,"2012-06-30","01","01","N","Nacional",17," Ejecución Judicial",166277482.77,17], [34213,"2012-06-30","01","01","N","Nacional",18," Créditos Refinanciados",815531511.84,18], [34214,"2012-06-30","01","01","N","Nacional",19,"Intereses por Cobrar",186989800.17,19], [34215,"2012-06-30","01","01","N","Nacional",20,"Activos Eventuales",772990624.71,20], [34216,"2012-06-30","01","01","N","Nacional",21,"Activos Fijos",1432011272.65,21], [34217,"2012-06-30","01","01","N","Nacional",22,"Cargos Diferidos",169944011.26999998,22], [34218,"2012-06-30","01","01","N","Nacional",24,"Otros Activos",349727377.81,24], [34219,"2012-06-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",801350462.63,25], [34220,"2012-06-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",546917009.59,26], [34221,"2012-06-30","01","01","N","Nacional",27," Créditos por Utilizar",254433453.04,27], [34222,"2012-06-30","01","01","N","Nacional",30,"TOTAL ACTIVO",35206865835.98,30], [34223,"2012-06-30","01","01","N","Nacional",31,"PASIVO",30253843220.23,31], [34224,"2012-06-30","01","01","N","Nacional",32,"Exigibilidades",23481526816.23,32], [34225,"2012-06-30","01","01","N","Nacional",33," Depósitos",22559238553.87,33], [34226,"2012-06-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4104555219.63,34], [34227,"2012-06-30","01","01","N","Nacional",35," Depósitos de Ahorro",11162753062.18,35], [34228,"2012-06-30","01","01","N","Nacional",36," Depósitos a Plazo",7258414169.82,36], [34229,"2012-06-30","01","01","N","Nacional",37," Otros Depósitos",33516102.24,37], [34230,"2012-06-30","01","01","N","Nacional",38," Otras Exigibilidades",922288262.36,38], [34231,"2012-06-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3422521833.19,39], [34232,"2012-06-30","01","01","N","Nacional",40," Préstamos Sectoriales",2722521833.19,40], [34233,"2012-06-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",700000000,41], [34234,"2012-06-30","01","01","N","Nacional",45,"Créditos Diferidos",492525712.19,45], [34235,"2012-06-30","01","01","N","Nacional",46,"Reservas de Valuación",2557036278.61,46], [34236,"2012-06-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1509367281.61,47], [34237,"2012-06-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",693018855.16,48], [34238,"2012-06-30","01","01","N","Nacional",49," Otras",354650141.84,49], [34239,"2012-06-30","01","01","N","Nacional",50,"Reservas Eventuales",300232580.01,50], [34240,"2012-06-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4454612782.74,51], [34241,"2012-06-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [34242,"2012-06-30","01","01","N","Nacional",53," Capital",4000000000,53], [34243,"2012-06-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [34244,"2012-06-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [34245,"2012-06-30","01","01","N","Nacional",56," Capital Complementario",437605513.8,56], [34246,"2012-06-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [34247,"2012-06-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [34248,"2012-06-30","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [34249,"2012-06-30","01","01","N","Nacional",63," Resultados del Ejercicio",261074198.16,63], [34250,"2012-06-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34708456002.96999,64], [34251,"2012-06-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",801350462.63,65], [34252,"2012-06-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35509806465.59999,66], [34253,"2012-06-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85926897345.23003,67], [34254,"2012-06-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",38198753077.130005,69], [34255,"2012-06-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",30617048620.120007,70], [34256,"2012-06-30","01","01","N","Nacional",71," Créditos Comerciales",25180524933.630005,71], [34257,"2012-06-30","01","01","N","Nacional",72," Grandes Deudores ",20079985776.570004,72], [34258,"2012-06-30","01","01","N","Nacional",73," Pequeños Deudores ",5100539157.059999,73], [34259,"2012-06-30","01","01","N","Nacional",76," Créditos de Consumo",2163378596.2200003,76], [34260,"2012-06-30","01","01","N","Nacional",77," Créditos para Vivienda",3273145090.2700005,77], [34261,"2012-06-30","01","01","N","Nacional",78,"Créditos Relacionados",362809394.38,78], [34262,"2012-06-30","01","01","N","Nacional",79,"Administraciones Ajenas",5907330072.91,79], [34263,"2012-06-30","01","01","N","Nacional",80," Fideicomisos",5628981489.27,80], [34264,"2012-06-30","01","01","N","Nacional",81," Otras",278348583.64,81], [34265,"2012-06-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",10840956180.69,82], [34266,"2012-06-30","01","02","E","Extranjera",1,"ACTIVO",1232173938.73,1], [34267,"2012-06-30","01","02","E","Extranjera",2,"Disponibilidades",553716681.25,2], [34268,"2012-06-30","01","02","E","Extranjera",3," Caja",2531575.42,3], [34269,"2012-06-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",269151623.33,4], [34270,"2012-06-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",27153804.58,5], [34271,"2012-06-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",254879677.92,6], [34272,"2012-06-30","01","02","E","Extranjera",8,"Inversiones",440047702.5,8], [34273,"2012-06-30","01","02","E","Extranjera",9," En Entidades Oficiales",415681827.5,9], [34274,"2012-06-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",24365875,10], [34275,"2012-06-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",237272822.77,13], [34276,"2012-06-30","01","02","E","Extranjera",14," Vigentes",237272822.77,14], [34277,"2012-06-30","01","02","E","Extranjera",19,"Intereses por Cobrar",1090665.89,19], [34278,"2012-06-30","01","02","E","Extranjera",24,"Otros Activos",46066.32000000007,24], [34279,"2012-06-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1651174819.83,25], [34280,"2012-06-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",9690618.81,26], [34281,"2012-06-30","01","02","E","Extranjera",27," Créditos por Utilizar",1641484201.02,27], [34282,"2012-06-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2883348758.56,30], [34283,"2012-06-30","01","02","E","Extranjera",31,"PASIVO",1173309141.75,31], [34284,"2012-06-30","01","02","E","Extranjera",32,"Exigibilidades",1172953176.2,32], [34285,"2012-06-30","01","02","E","Extranjera",33," Depósitos",1150672507.25,33], [34286,"2012-06-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",844710250.34,34], [34287,"2012-06-30","01","02","E","Extranjera",35," Depósitos de Ahorro",298759318.69,35], [34288,"2012-06-30","01","02","E","Extranjera",37," Otros Depósitos",7202938.220000001,37], [34289,"2012-06-30","01","02","E","Extranjera",38," Otras Exigibilidades",22280668.95,38], [34290,"2012-06-30","01","02","E","Extranjera",45,"Créditos Diferidos",355965.55,45], [34291,"2012-06-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1173309141.75,64], [34292,"2012-06-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1651174819.83,65], [34293,"2012-06-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2824483961.58,66], [34294,"2012-06-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10600369423.12,67], [34295,"2012-06-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8247230126.59,69], [34296,"2012-06-30","01","02","E","Extranjera",79,"Administraciones Ajenas",574348924.6800001,79], [34297,"2012-06-30","01","02","E","Extranjera",81," Otras",574348924.6800001,81], [34298,"2012-06-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1778790371.85,82], [34299,"2012-06-30","01","02","N","Nacional",1,"ACTIVO",1859559188,1], [34300,"2012-06-30","01","02","N","Nacional",2,"Disponibilidades",545843733.35,2], [34301,"2012-06-30","01","02","N","Nacional",3," Caja",1644610.35,3], [34302,"2012-06-30","01","02","N","Nacional",4," Depósitos en el Banco Central",329475945.01,4], [34303,"2012-06-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",214723177.99,5], [34304,"2012-06-30","01","02","N","Nacional",8,"Inversiones",1069079227,8], [34305,"2012-06-30","01","02","N","Nacional",9," En Entidades Oficiales",1068168627,9], [34306,"2012-06-30","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [34307,"2012-06-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",188372567.77000004,13], [34308,"2012-06-30","01","02","N","Nacional",14," Vigentes",188372567.77000004,14], [34309,"2012-06-30","01","02","N","Nacional",19,"Intereses por Cobrar",1011372.12,19], [34310,"2012-06-30","01","02","N","Nacional",21,"Activos Fijos",31077127.790000003,21], [34311,"2012-06-30","01","02","N","Nacional",22,"Cargos Diferidos",12694747.24,22], [34312,"2012-06-30","01","02","N","Nacional",24,"Otros Activos",11480412.73,24], [34313,"2012-06-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",49889972.70999999,25], [34314,"2012-06-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",45915491.23,26], [34315,"2012-06-30","01","02","N","Nacional",27," Créditos por Utilizar",3974481.48,27], [34316,"2012-06-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1909449160.71,30], [34317,"2012-06-30","01","02","N","Nacional",31,"PASIVO",1545935769.52,31], [34318,"2012-06-30","01","02","N","Nacional",32,"Exigibilidades",1448122374.24,32], [34319,"2012-06-30","01","02","N","Nacional",33," Depósitos",1263178016.48,33], [34320,"2012-06-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",858412262.45,34], [34321,"2012-06-30","01","02","N","Nacional",35," Depósitos de Ahorro",95799464.79,35], [34322,"2012-06-30","01","02","N","Nacional",36," Depósitos a Plazo",308738000,36], [34323,"2012-06-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [34324,"2012-06-30","01","02","N","Nacional",38," Otras Exigibilidades",184944357.76,38], [34325,"2012-06-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6910791.74,39], [34326,"2012-06-30","01","02","N","Nacional",40," Préstamos Sectoriales",6910791.74,40], [34327,"2012-06-30","01","02","N","Nacional",45,"Créditos Diferidos",32694718.18,45], [34328,"2012-06-30","01","02","N","Nacional",46,"Reservas de Valuación",29641480.62,46], [34329,"2012-06-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [34330,"2012-06-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26641480.62,48], [34331,"2012-06-30","01","02","N","Nacional",50,"Reservas Eventuales",28566404.74,50], [34332,"2012-06-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",372488215.46,51], [34333,"2012-06-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [34334,"2012-06-30","01","02","N","Nacional",53," Capital",300000000,53], [34335,"2012-06-30","01","02","N","Nacional",56," Capital Complementario",72488215.46000001,56], [34336,"2012-06-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [34337,"2012-06-30","01","02","N","Nacional",63," Resultados del Ejercicio",27347168,63], [34338,"2012-06-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1918423984.98,64], [34339,"2012-06-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",49889972.70999999,65], [34340,"2012-06-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1968313957.69,66], [34341,"2012-06-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1408031924.7099998,67], [34342,"2012-06-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",832167951.52,69], [34343,"2012-06-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",483353538.59,70], [34344,"2012-06-30","01","02","N","Nacional",71," Créditos Comerciales",473593490.18,71], [34345,"2012-06-30","01","02","N","Nacional",72," Grandes Deudores ",433367740.39,72], [34346,"2012-06-30","01","02","N","Nacional",73," Pequeños Deudores ",40225749.79,73], [34347,"2012-06-30","01","02","N","Nacional",76," Créditos de Consumo",1899295.01,76], [34348,"2012-06-30","01","02","N","Nacional",77," Créditos para Vivienda",7860753.4,77], [34349,"2012-06-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [34350,"2012-06-30","01","02","N","Nacional",81," Otras",26411317.77,81], [34351,"2012-06-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66099116.83,82], [34352,"2012-06-30","01","03","E","Extranjera",1,"ACTIVO",6757188640.2300005,1], [34353,"2012-06-30","01","03","E","Extranjera",2,"Disponibilidades",901672678.03,2], [34354,"2012-06-30","01","03","E","Extranjera",3," Caja",57292583.84,3], [34355,"2012-06-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",816562782.77,4], [34356,"2012-06-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",22474531.23,6], [34357,"2012-06-30","01","03","E","Extranjera",7," Otras Disponibilidades",5342780.19,7], [34358,"2012-06-30","01","03","E","Extranjera",8,"Inversiones",2360991864.4,8], [34359,"2012-06-30","01","03","E","Extranjera",9," En Entidades Oficiales",907372204.2,9], [34360,"2012-06-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1387260807.17,10], [34361,"2012-06-30","01","03","E","Extranjera",11," Acciones y Participaciones",10735887.62,11], [34362,"2012-06-30","01","03","E","Extranjera",12," Otras Inversiones",55622965.41,12], [34363,"2012-06-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3447669400.8,13], [34364,"2012-06-30","01","03","E","Extranjera",14," Vigentes",3079769780.15,14], [34365,"2012-06-30","01","03","E","Extranjera",15," Atrasados",68043070.41,15], [34366,"2012-06-30","01","03","E","Extranjera",16," Vencidos",18665726.82,16], [34367,"2012-06-30","01","03","E","Extranjera",17," Ejecución Judicial",23959987.12,17], [34368,"2012-06-30","01","03","E","Extranjera",18," Créditos Refinanciados",257230836.3,18], [34369,"2012-06-30","01","03","E","Extranjera",19,"Intereses por Cobrar",44156639.89,19], [34370,"2012-06-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",288546.72,23], [34371,"2012-06-30","01","03","E","Extranjera",24,"Otros Activos",2409510.389999993,24], [34372,"2012-06-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",461829048.65,25], [34373,"2012-06-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",240496298.87,26], [34374,"2012-06-30","01","03","E","Extranjera",27," Créditos por Utilizar",221332749.78000003,27], [34375,"2012-06-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7219017688.88,30], [34376,"2012-06-30","01","03","E","Extranjera",31,"PASIVO",6382878546.940001,31], [34377,"2012-06-30","01","03","E","Extranjera",32,"Exigibilidades",6279793450.39,32], [34378,"2012-06-30","01","03","E","Extranjera",33," Depósitos",6275060449.17,33], [34379,"2012-06-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",205268523.34,34], [34380,"2012-06-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5054768624.78,35], [34381,"2012-06-30","01","03","E","Extranjera",36," Depósitos a Plazo",1005138153.85,36], [34382,"2012-06-30","01","03","E","Extranjera",37," Otros Depósitos",9885147.2,37], [34383,"2012-06-30","01","03","E","Extranjera",38," Otras Exigibilidades",4733001.22,38], [34384,"2012-06-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",50913873.78,39], [34385,"2012-06-30","01","03","E","Extranjera",40," Préstamos Sectoriales",50913873.78,40], [34386,"2012-06-30","01","03","E","Extranjera",44,"Reservas Técnicas",32983210.75,44], [34387,"2012-06-30","01","03","E","Extranjera",45,"Créditos Diferidos",19188012.02,45], [34388,"2012-06-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6382878546.940001,64], [34389,"2012-06-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",461829048.65,65], [34390,"2012-06-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6844707595.59,66], [34391,"2012-06-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2562435845.29,67], [34392,"2012-06-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",184630.91,69], [34393,"2012-06-30","01","03","E","Extranjera",79,"Administraciones Ajenas",209060567.88,79], [34394,"2012-06-30","01","03","E","Extranjera",80," Fideicomisos",138190626.3,80], [34395,"2012-06-30","01","03","E","Extranjera",81," Otras",70869941.58,81], [34396,"2012-06-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2353190646.5,82], [34397,"2012-06-30","01","03","N","Nacional",1,"ACTIVO",33693551627.660004,1], [34398,"2012-06-30","01","03","N","Nacional",2,"Disponibilidades",2008494667.63,2], [34399,"2012-06-30","01","03","N","Nacional",3," Caja",459912284.84,3], [34400,"2012-06-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1392441684,4], [34401,"2012-06-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",43540501.87,5], [34402,"2012-06-30","01","03","N","Nacional",7," Otras Disponibilidades",112600196.92,7], [34403,"2012-06-30","01","03","N","Nacional",8,"Inversiones",13499086786.74,8], [34404,"2012-06-30","01","03","N","Nacional",9," En Entidades Oficiales",13272199979.4,9], [34405,"2012-06-30","01","03","N","Nacional",11," Acciones y Participaciones",226886807.34,11], [34406,"2012-06-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16014933038.13,13], [34407,"2012-06-30","01","03","N","Nacional",14," Vigentes",12830808226.89,14], [34408,"2012-06-30","01","03","N","Nacional",15," Atrasados",1085291363.4899998,15], [34409,"2012-06-30","01","03","N","Nacional",16," Vencidos",219715335.45,16], [34410,"2012-06-30","01","03","N","Nacional",17," Ejecución Judicial",159776442.27,17], [34411,"2012-06-30","01","03","N","Nacional",18," Créditos Refinanciados",1719341670.03,18], [34412,"2012-06-30","01","03","N","Nacional",19,"Intereses por Cobrar",226219827.28,19], [34413,"2012-06-30","01","03","N","Nacional",20,"Activos Eventuales",217296397.43,20], [34414,"2012-06-30","01","03","N","Nacional",21,"Activos Fijos",1448078882.33,21], [34415,"2012-06-30","01","03","N","Nacional",22,"Cargos Diferidos",49214718.04000001,22], [34416,"2012-06-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",5522437.63,23], [34417,"2012-06-30","01","03","N","Nacional",24,"Otros Activos",224704872.45,24], [34418,"2012-06-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",868501877.06,25], [34419,"2012-06-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",420458527.57,26], [34420,"2012-06-30","01","03","N","Nacional",27," Créditos por Utilizar",448043349.49,27], [34421,"2012-06-30","01","03","N","Nacional",30,"TOTAL ACTIVO",34562053504.72,30], [34422,"2012-06-30","01","03","N","Nacional",31,"PASIVO",30818443788.870003,31], [34423,"2012-06-30","01","03","N","Nacional",32,"Exigibilidades",25769990801.21,32], [34424,"2012-06-30","01","03","N","Nacional",33," Depósitos",25184193673.1,33], [34425,"2012-06-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3692167079.59,34], [34426,"2012-06-30","01","03","N","Nacional",35," Depósitos de Ahorro",17775149007.53,35], [34427,"2012-06-30","01","03","N","Nacional",36," Depósitos a Plazo",3663825341.03,36], [34428,"2012-06-30","01","03","N","Nacional",37," Otros Depósitos",53052244.95,37], [34429,"2012-06-30","01","03","N","Nacional",38," Otras Exigibilidades",585797128.11,38], [34430,"2012-06-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1234814316.39,39], [34431,"2012-06-30","01","03","N","Nacional",40," Préstamos Sectoriales",1206000156.98,40], [34432,"2012-06-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",28814159.41,41], [34433,"2012-06-30","01","03","N","Nacional",44,"Reservas Técnicas",153050393.63,44], [34434,"2012-06-30","01","03","N","Nacional",45,"Créditos Diferidos",524004643.93,45], [34435,"2012-06-30","01","03","N","Nacional",46,"Reservas de Valuación",2555126560.38,46], [34436,"2012-06-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1678106846.57,47], [34437,"2012-06-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",527300852.2,48], [34438,"2012-06-30","01","03","N","Nacional",49," Otras",349718861.61,49], [34439,"2012-06-30","01","03","N","Nacional",50,"Reservas Eventuales",581457073.3299999,50], [34440,"2012-06-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3249417932.08,51], [34441,"2012-06-30","01","03","N","Nacional",52," Capital Primario",2000000000,52], [34442,"2012-06-30","01","03","N","Nacional",53," Capital",1600000000,53], [34443,"2012-06-30","01","03","N","Nacional",55," Reserva Legal",400000000,55], [34444,"2012-06-30","01","03","N","Nacional",56," Capital Complementario",1249417932.08,56], [34445,"2012-06-30","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [34446,"2012-06-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [34447,"2012-06-30","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [34448,"2012-06-30","01","03","N","Nacional",63," Resultados del Ejercicio",345428731.87,63], [34449,"2012-06-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34067861720.950005,64], [34450,"2012-06-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",868501877.0600001,65], [34451,"2012-06-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34936363598.01,66], [34452,"2012-06-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",64355096050.240005,67], [34453,"2012-06-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",36636009394.47,69], [34454,"2012-06-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20504664625.85,70], [34455,"2012-06-30","01","03","N","Nacional",71," Créditos Comerciales",16469658875.23,71], [34456,"2012-06-30","01","03","N","Nacional",72," Grandes Deudores ",7846676766.340001,72], [34457,"2012-06-30","01","03","N","Nacional",73," Pequeños Deudores ",8622982108.89,73], [34458,"2012-06-30","01","03","N","Nacional",76," Créditos de Consumo",857169226.79,76], [34459,"2012-06-30","01","03","N","Nacional",77," Créditos para Vivienda",3177836523.830001,77], [34460,"2012-06-30","01","03","N","Nacional",78,"Créditos Relacionados",184219750.49,78], [34461,"2012-06-30","01","03","N","Nacional",79,"Administraciones Ajenas",2880203907.7000003,79], [34462,"2012-06-30","01","03","N","Nacional",80," Fideicomisos",2744387396.13,80], [34463,"2012-06-30","01","03","N","Nacional",81," Otras",135816511.57,81], [34464,"2012-06-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",4149998371.73,82], [34465,"2012-06-30","01","06","E","Extranjera",1,"ACTIVO",102338429.65,1], [34466,"2012-06-30","01","06","E","Extranjera",2,"Disponibilidades",19607050.87,2], [34467,"2012-06-30","01","06","E","Extranjera",3," Caja",3710088.31,3], [34468,"2012-06-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",11164681.5,4], [34469,"2012-06-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4732281.0600000005,6], [34470,"2012-06-30","01","06","E","Extranjera",8,"Inversiones",82140477.80000001,8], [34471,"2012-06-30","01","06","E","Extranjera",9," En Entidades Oficiales",9329027.4,9], [34472,"2012-06-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",67652508,10], [34473,"2012-06-30","01","06","E","Extranjera",11," Acciones y Participaciones",3209302.4,11], [34474,"2012-06-30","01","06","E","Extranjera",12," Otras Inversiones",1949640,12], [34475,"2012-06-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",583963.1900000001,13], [34476,"2012-06-30","01","06","E","Extranjera",14," Vigentes",582855.79,14], [34477,"2012-06-30","01","06","E","Extranjera",16," Vencidos",1107.4,16], [34478,"2012-06-30","01","06","E","Extranjera",19,"Intereses por Cobrar",6919.66,19], [34479,"2012-06-30","01","06","E","Extranjera",24,"Otros Activos",18.13000000000011,24], [34480,"2012-06-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",16437807.69,25], [34481,"2012-06-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",16437807.69,26], [34482,"2012-06-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",118776237.34,30], [34483,"2012-06-30","01","06","E","Extranjera",31,"PASIVO",93750966.3,31], [34484,"2012-06-30","01","06","E","Extranjera",32,"Exigibilidades",93672474.58,32], [34485,"2012-06-30","01","06","E","Extranjera",33," Depósitos",92292876.57,33], [34486,"2012-06-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",2646472.92,34], [34487,"2012-06-30","01","06","E","Extranjera",35," Depósitos de Ahorro",61508920.38,35], [34488,"2012-06-30","01","06","E","Extranjera",36," Depósitos a Plazo",27114298.94,36], [34489,"2012-06-30","01","06","E","Extranjera",37," Otros Depósitos",1023184.33,37], [34490,"2012-06-30","01","06","E","Extranjera",38," Otras Exigibilidades",1379598.0099999998,38], [34491,"2012-06-30","01","06","E","Extranjera",45,"Créditos Diferidos",78491.72,45], [34492,"2012-06-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",93750966.3,64], [34493,"2012-06-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",16437807.69,65], [34494,"2012-06-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",110188773.99,66], [34495,"2012-06-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",146642364.82999998,67], [34496,"2012-06-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",78585876.8,69], [34497,"2012-06-30","01","06","E","Extranjera",79,"Administraciones Ajenas",67472427.16,79], [34498,"2012-06-30","01","06","E","Extranjera",80," Fideicomisos",59305114.59,80], [34499,"2012-06-30","01","06","E","Extranjera",81," Otras",8167312.57,81], [34500,"2012-06-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",584060.87,82], [34501,"2012-06-30","01","06","N","Nacional",1,"ACTIVO",2860872254.22,1], [34502,"2012-06-30","01","06","N","Nacional",2,"Disponibilidades",143725279.09,2], [34503,"2012-06-30","01","06","N","Nacional",3," Caja",48942426.73,3], [34504,"2012-06-30","01","06","N","Nacional",4," Depósitos en el Banco Central",84399050.56,4], [34505,"2012-06-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1791733.86,5], [34506,"2012-06-30","01","06","N","Nacional",7," Otras Disponibilidades",8592067.94,7], [34507,"2012-06-30","01","06","N","Nacional",8,"Inversiones",277835619.81,8], [34508,"2012-06-30","01","06","N","Nacional",9," En Entidades Oficiales",231664949.81,9], [34509,"2012-06-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [34510,"2012-06-30","01","06","N","Nacional",12," Otras Inversiones",43000000,12], [34511,"2012-06-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1841607822.39,13], [34512,"2012-06-30","01","06","N","Nacional",14," Vigentes",1691109976.47,14], [34513,"2012-06-30","01","06","N","Nacional",15," Atrasados",63959444.02,15], [34514,"2012-06-30","01","06","N","Nacional",16," Vencidos",4460888.05,16], [34515,"2012-06-30","01","06","N","Nacional",17," Ejecución Judicial",67166644.69,17], [34516,"2012-06-30","01","06","N","Nacional",18," Créditos Refinanciados",14910869.16,18], [34517,"2012-06-30","01","06","N","Nacional",19,"Intereses por Cobrar",22265916.49,19], [34518,"2012-06-30","01","06","N","Nacional",20,"Activos Eventuales",93038201.75,20], [34519,"2012-06-30","01","06","N","Nacional",21,"Activos Fijos",282532423,21], [34520,"2012-06-30","01","06","N","Nacional",22,"Cargos Diferidos",8583844.899999999,22], [34521,"2012-06-30","01","06","N","Nacional",24,"Otros Activos",191283146.79,24], [34522,"2012-06-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9307758.52,25], [34523,"2012-06-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",9307758.52,26], [34524,"2012-06-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2870180012.74,30], [34525,"2012-06-30","01","06","N","Nacional",31,"PASIVO",2514174853.21,31], [34526,"2012-06-30","01","06","N","Nacional",32,"Exigibilidades",1355016135.21,32], [34527,"2012-06-30","01","06","N","Nacional",33," Depósitos",1245858024.78,33], [34528,"2012-06-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",129492083.69,34], [34529,"2012-06-30","01","06","N","Nacional",35," Depósitos de Ahorro",612737672.92,35], [34530,"2012-06-30","01","06","N","Nacional",36," Depósitos a Plazo",500821389.76,36], [34531,"2012-06-30","01","06","N","Nacional",37," Otros Depósitos",2806878.41,37], [34532,"2012-06-30","01","06","N","Nacional",38," Otras Exigibilidades",109158110.43,38], [34533,"2012-06-30","01","06","N","Nacional",39,"Obligaciones Bancarias",652975734.72,39], [34534,"2012-06-30","01","06","N","Nacional",40," Préstamos Sectoriales",639522796.34,40], [34535,"2012-06-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [34536,"2012-06-30","01","06","N","Nacional",45,"Créditos Diferidos",77874627.01,45], [34537,"2012-06-30","01","06","N","Nacional",46,"Reservas de Valuación",259837803.88000005,46], [34538,"2012-06-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",91117938.48,47], [34539,"2012-06-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104204262.43,48], [34540,"2012-06-30","01","06","N","Nacional",49," Otras",64515602.96999999,49], [34541,"2012-06-30","01","06","N","Nacional",50,"Reservas Eventuales",168470552.39,50], [34542,"2012-06-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",355284864.36,51], [34543,"2012-06-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [34544,"2012-06-30","01","06","N","Nacional",53," Capital",300100000,53], [34545,"2012-06-30","01","06","N","Nacional",56," Capital Complementario",55184864.36,56], [34546,"2012-06-30","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [34547,"2012-06-30","01","06","N","Nacional",63," Resultados del Ejercicio",15888985.83,63], [34548,"2012-06-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2869459717.57,64], [34549,"2012-06-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9307758.52,65], [34550,"2012-06-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2878767476.09,66], [34551,"2012-06-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8844177108.54,67], [34552,"2012-06-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2796615790.1400003,69], [34553,"2012-06-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2028820337.09,70], [34554,"2012-06-30","01","06","N","Nacional",71," Créditos Comerciales",419079175.71,71], [34555,"2012-06-30","01","06","N","Nacional",72," Grandes Deudores ",80824575.42,72], [34556,"2012-06-30","01","06","N","Nacional",73," Pequeños Deudores ",338254600.29,73], [34557,"2012-06-30","01","06","N","Nacional",76," Créditos de Consumo",992167702.01,76], [34558,"2012-06-30","01","06","N","Nacional",77," Créditos para Vivienda",617573459.3699999,77], [34559,"2012-06-30","01","06","N","Nacional",78,"Créditos Relacionados",310819.14,78], [34560,"2012-06-30","01","06","N","Nacional",79,"Administraciones Ajenas",748444583.4399999,79], [34561,"2012-06-30","01","06","N","Nacional",80," Fideicomisos",737239949.16,80], [34562,"2012-06-30","01","06","N","Nacional",81," Otras",11204634.28,81], [34563,"2012-06-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3269985578.73,82], [34564,"2012-06-30","01","09","E","Extranjera",1,"ACTIVO",2104084230.7100005,1], [34565,"2012-06-30","01","09","E","Extranjera",2,"Disponibilidades",644415337.57,2], [34566,"2012-06-30","01","09","E","Extranjera",3," Caja",15183429.05,3], [34567,"2012-06-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",374156576.1,4], [34568,"2012-06-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",255075332.42,6], [34569,"2012-06-30","01","09","E","Extranjera",8,"Inversiones",464814025.4,8], [34570,"2012-06-30","01","09","E","Extranjera",9," En Entidades Oficiales",188026584.2,9], [34571,"2012-06-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",41305959.55,10], [34572,"2012-06-30","01","09","E","Extranjera",11," Acciones y Participaciones",20948997.48,11], [34573,"2012-06-30","01","09","E","Extranjera",12," Otras Inversiones",214532484.17,12], [34574,"2012-06-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",984632145.2800002,13], [34575,"2012-06-30","01","09","E","Extranjera",14," Vigentes",932536201.51,14], [34576,"2012-06-30","01","09","E","Extranjera",15," Atrasados",8131608.080000001,15], [34577,"2012-06-30","01","09","E","Extranjera",16," Vencidos",151727.84000000003,16], [34578,"2012-06-30","01","09","E","Extranjera",17," Ejecución Judicial",1239222.25,17], [34579,"2012-06-30","01","09","E","Extranjera",18," Créditos Refinanciados",42573385.6,18], [34580,"2012-06-30","01","09","E","Extranjera",19,"Intereses por Cobrar",9558985.14,19], [34581,"2012-06-30","01","09","E","Extranjera",24,"Otros Activos",663737.3200000003,24], [34582,"2012-06-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",251652335.83,25], [34583,"2012-06-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",246319996.21,26], [34584,"2012-06-30","01","09","E","Extranjera",27," Créditos por Utilizar",5332339.62,27], [34585,"2012-06-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2355736566.5400004,30], [34586,"2012-06-30","01","09","E","Extranjera",31,"PASIVO",1856128414.26,31], [34587,"2012-06-30","01","09","E","Extranjera",32,"Exigibilidades",1799745689.89,32], [34588,"2012-06-30","01","09","E","Extranjera",33," Depósitos",1795464062.99,33], [34589,"2012-06-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",880381449.36,34], [34590,"2012-06-30","01","09","E","Extranjera",35," Depósitos de Ahorro",424247375.86,35], [34591,"2012-06-30","01","09","E","Extranjera",36," Depósitos a Plazo",450109088.59,36], [34592,"2012-06-30","01","09","E","Extranjera",37," Otros Depósitos",40726149.18,37], [34593,"2012-06-30","01","09","E","Extranjera",38," Otras Exigibilidades",4281626.9,38], [34594,"2012-06-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",49861112.81,39], [34595,"2012-06-30","01","09","E","Extranjera",40," Préstamos Sectoriales",49861112.81,40], [34596,"2012-06-30","01","09","E","Extranjera",45,"Créditos Diferidos",6521611.5600000005,45], [34597,"2012-06-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1856128414.26,64], [34598,"2012-06-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",251652335.83,65], [34599,"2012-06-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2107780750.09,66], [34600,"2012-06-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4303915236.96,67], [34601,"2012-06-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2351952393.75,69], [34602,"2012-06-30","01","09","E","Extranjera",79,"Administraciones Ajenas",734121003.67,79], [34603,"2012-06-30","01","09","E","Extranjera",81," Otras",734121003.67,81], [34604,"2012-06-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1217841839.54,82], [34605,"2012-06-30","01","09","N","Nacional",1,"ACTIVO",7358481457.820001,1], [34606,"2012-06-30","01","09","N","Nacional",2,"Disponibilidades",363766936.73,2], [34607,"2012-06-30","01","09","N","Nacional",3," Caja",82482383.2,3], [34608,"2012-06-30","01","09","N","Nacional",4," Depósitos en el Banco Central",254344737.05,4], [34609,"2012-06-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",7917714.34,5], [34610,"2012-06-30","01","09","N","Nacional",7," Otras Disponibilidades",19022102.14,7], [34611,"2012-06-30","01","09","N","Nacional",8,"Inversiones",1501632462.63,8], [34612,"2012-06-30","01","09","N","Nacional",9," En Entidades Oficiales",788196005.8,9], [34613,"2012-06-30","01","09","N","Nacional",11," Acciones y Participaciones",713436456.83,11], [34614,"2012-06-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4796526522.03,13], [34615,"2012-06-30","01","09","N","Nacional",14," Vigentes",4527138239.65,14], [34616,"2012-06-30","01","09","N","Nacional",15," Atrasados",47443089.54,15], [34617,"2012-06-30","01","09","N","Nacional",16," Vencidos",5017486.21,16], [34618,"2012-06-30","01","09","N","Nacional",17," Ejecución Judicial",51221506.85,17], [34619,"2012-06-30","01","09","N","Nacional",18," Créditos Refinanciados",165706199.78,18], [34620,"2012-06-30","01","09","N","Nacional",19,"Intereses por Cobrar",57851996.52,19], [34621,"2012-06-30","01","09","N","Nacional",20,"Activos Eventuales",97254405.77,20], [34622,"2012-06-30","01","09","N","Nacional",21,"Activos Fijos",361485237.07,21], [34623,"2012-06-30","01","09","N","Nacional",22,"Cargos Diferidos",35833005.89,22], [34624,"2012-06-30","01","09","N","Nacional",24,"Otros Activos",144130891.18000004,24], [34625,"2012-06-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",191850849.74,25], [34626,"2012-06-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",85710784.17,26], [34627,"2012-06-30","01","09","N","Nacional",27," Créditos por Utilizar",106140065.57,27], [34628,"2012-06-30","01","09","N","Nacional",30,"TOTAL ACTIVO",7550332307.56,30], [34629,"2012-06-30","01","09","N","Nacional",31,"PASIVO",6321659211.749999,31], [34630,"2012-06-30","01","09","N","Nacional",32,"Exigibilidades",3946019313.58,32], [34631,"2012-06-30","01","09","N","Nacional",33," Depósitos",3620222354.49,33], [34632,"2012-06-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",831145838.2199999,34], [34633,"2012-06-30","01","09","N","Nacional",35," Depósitos de Ahorro",1158952673.17,35], [34634,"2012-06-30","01","09","N","Nacional",36," Depósitos a Plazo",1620290431.27,36], [34635,"2012-06-30","01","09","N","Nacional",37," Otros Depósitos",9833411.83,37], [34636,"2012-06-30","01","09","N","Nacional",38," Otras Exigibilidades",325796959.09000003,38], [34637,"2012-06-30","01","09","N","Nacional",39,"Obligaciones Bancarias",1894350132.72,39], [34638,"2012-06-30","01","09","N","Nacional",40," Préstamos Sectoriales",1865674527.61,40], [34639,"2012-06-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",28675605.11,41], [34640,"2012-06-30","01","09","N","Nacional",45,"Créditos Diferidos",47619019.74,45], [34641,"2012-06-30","01","09","N","Nacional",46,"Reservas de Valuación",401514956.84,46], [34642,"2012-06-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",201516922.84,47], [34643,"2012-06-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",133376747.31,48], [34644,"2012-06-30","01","09","N","Nacional",49," Otras",66621286.690000005,49], [34645,"2012-06-30","01","09","N","Nacional",50,"Reservas Eventuales",32155788.87,50], [34646,"2012-06-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1284778062.52,51], [34647,"2012-06-30","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [34648,"2012-06-30","01","09","N","Nacional",53," Capital",500000000,53], [34649,"2012-06-30","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [34650,"2012-06-30","01","09","N","Nacional",56," Capital Complementario",770082545.5000001,56], [34651,"2012-06-30","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [34652,"2012-06-30","01","09","N","Nacional",63," Resultados del Ejercicio",64002012.79,63], [34653,"2012-06-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7606437274.269999,64], [34654,"2012-06-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",191850849.74,65], [34655,"2012-06-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7798288124.009998,66], [34656,"2012-06-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19694198266.04,67], [34657,"2012-06-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",10416168651.9,69], [34658,"2012-06-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6180667175.66,70], [34659,"2012-06-30","01","09","N","Nacional",71," Créditos Comerciales",4928741979.98,71], [34660,"2012-06-30","01","09","N","Nacional",72," Grandes Deudores ",3372846684.89,72], [34661,"2012-06-30","01","09","N","Nacional",73," Pequeños Deudores ",1555895295.0899997,73], [34662,"2012-06-30","01","09","N","Nacional",76," Créditos de Consumo",123226342.92,76], [34663,"2012-06-30","01","09","N","Nacional",77," Créditos para Vivienda",1128698852.76,77], [34664,"2012-06-30","01","09","N","Nacional",78,"Créditos Relacionados",204986984.33,78], [34665,"2012-06-30","01","09","N","Nacional",79,"Administraciones Ajenas",888447729.21,79], [34666,"2012-06-30","01","09","N","Nacional",80," Fideicomisos",423893348.55,80], [34667,"2012-06-30","01","09","N","Nacional",81," Otras",464554380.66,81], [34668,"2012-06-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",2003927724.94,82], [34669,"2012-06-30","01","10","E","Extranjera",1,"ACTIVO",2482648691.0099998,1], [34670,"2012-06-30","01","10","E","Extranjera",2,"Disponibilidades",393007051.3,2], [34671,"2012-06-30","01","10","E","Extranjera",3," Caja",5187805.5,3], [34672,"2012-06-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",155177252.6,4], [34673,"2012-06-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",370157.06,5], [34674,"2012-06-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",232271836.14,6], [34675,"2012-06-30","01","10","E","Extranjera",8,"Inversiones",179645977.27999997,8], [34676,"2012-06-30","01","10","E","Extranjera",9," En Entidades Oficiales",127969575.46,9], [34677,"2012-06-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",51655655,10], [34678,"2012-06-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [34679,"2012-06-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1903642093.56,13], [34680,"2012-06-30","01","10","E","Extranjera",14," Vigentes",1774306393.4399998,14], [34681,"2012-06-30","01","10","E","Extranjera",15," Atrasados",618424.84,15], [34682,"2012-06-30","01","10","E","Extranjera",16," Vencidos",2585890.66,16], [34683,"2012-06-30","01","10","E","Extranjera",17," Ejecución Judicial",78915.61,17], [34684,"2012-06-30","01","10","E","Extranjera",18," Créditos Refinanciados",126052469.01,18], [34685,"2012-06-30","01","10","E","Extranjera",19,"Intereses por Cobrar",5769909.74,19], [34686,"2012-06-30","01","10","E","Extranjera",24,"Otros Activos",583659.1299999999,24], [34687,"2012-06-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1511707522.97,25], [34688,"2012-06-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",156638111.26000002,26], [34689,"2012-06-30","01","10","E","Extranjera",27," Créditos por Utilizar",1355069411.71,27], [34690,"2012-06-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",3994356213.98,30], [34691,"2012-06-30","01","10","E","Extranjera",31,"PASIVO",2357907337.0999994,31], [34692,"2012-06-30","01","10","E","Extranjera",32,"Exigibilidades",1264843059.3,32], [34693,"2012-06-30","01","10","E","Extranjera",33," Depósitos",1256292829.47,33], [34694,"2012-06-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",91631503.88,34], [34695,"2012-06-30","01","10","E","Extranjera",35," Depósitos de Ahorro",454073880.12,35], [34696,"2012-06-30","01","10","E","Extranjera",36," Depósitos a Plazo",705429574.26,36], [34697,"2012-06-30","01","10","E","Extranjera",37," Otros Depósitos",5157871.210000001,37], [34698,"2012-06-30","01","10","E","Extranjera",38," Otras Exigibilidades",8550229.83,38], [34699,"2012-06-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1087681328.39,39], [34700,"2012-06-30","01","10","E","Extranjera",40," Préstamos Sectoriales",368816872.5,40], [34701,"2012-06-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",718864455.89,41], [34702,"2012-06-30","01","10","E","Extranjera",45,"Créditos Diferidos",5382949.41,45], [34703,"2012-06-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2357907337.0999994,64], [34704,"2012-06-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1511707522.97,65], [34705,"2012-06-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3869614860.07,66], [34706,"2012-06-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4990460013.74,67], [34707,"2012-06-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1224493429.11,69], [34708,"2012-06-30","01","10","E","Extranjera",79,"Administraciones Ajenas",72755437.08,79], [34709,"2012-06-30","01","10","E","Extranjera",81," Otras",72755437.08,81], [34710,"2012-06-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3693211147.55,82], [34711,"2012-06-30","01","10","N","Nacional",1,"ACTIVO",4299719236.800001,1], [34712,"2012-06-30","01","10","N","Nacional",2,"Disponibilidades",314604676.23,2], [34713,"2012-06-30","01","10","N","Nacional",3," Caja",36506965.66,3], [34714,"2012-06-30","01","10","N","Nacional",4," Depósitos en el Banco Central",261802693.3,4], [34715,"2012-06-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1146692.37,5], [34716,"2012-06-30","01","10","N","Nacional",7," Otras Disponibilidades",15148324.9,7], [34717,"2012-06-30","01","10","N","Nacional",8,"Inversiones",380462658.15,8], [34718,"2012-06-30","01","10","N","Nacional",9," En Entidades Oficiales",258759260,9], [34719,"2012-06-30","01","10","N","Nacional",11," Acciones y Participaciones",84003536.27,11], [34720,"2012-06-30","01","10","N","Nacional",12," Otras Inversiones",37699861.88,12], [34721,"2012-06-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3441434983.930001,13], [34722,"2012-06-30","01","10","N","Nacional",14," Vigentes",3302655809.96,14], [34723,"2012-06-30","01","10","N","Nacional",15," Atrasados",33284387.09,15], [34724,"2012-06-30","01","10","N","Nacional",16," Vencidos",4919517.05,16], [34725,"2012-06-30","01","10","N","Nacional",17," Ejecución Judicial",2574434.3,17], [34726,"2012-06-30","01","10","N","Nacional",18," Créditos Refinanciados",98000835.53000002,18], [34727,"2012-06-30","01","10","N","Nacional",19,"Intereses por Cobrar",19064831.9,19], [34728,"2012-06-30","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [34729,"2012-06-30","01","10","N","Nacional",21,"Activos Fijos",110881686.83,21], [34730,"2012-06-30","01","10","N","Nacional",22,"Cargos Diferidos",15550312.86,22], [34731,"2012-06-30","01","10","N","Nacional",24,"Otros Activos",15036663.379999995,24], [34732,"2012-06-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",971357743.4099998,25], [34733,"2012-06-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",180382462.95,26], [34734,"2012-06-30","01","10","N","Nacional",27," Créditos por Utilizar",790975280.4599999,27], [34735,"2012-06-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5271076980.210001,30], [34736,"2012-06-30","01","10","N","Nacional",31,"PASIVO",3605220467.22,31], [34737,"2012-06-30","01","10","N","Nacional",32,"Exigibilidades",2036168950.92,32], [34738,"2012-06-30","01","10","N","Nacional",33," Depósitos",1934851180.5,33], [34739,"2012-06-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",334455800.68,34], [34740,"2012-06-30","01","10","N","Nacional",35," Depósitos de Ahorro",617280448.07,35], [34741,"2012-06-30","01","10","N","Nacional",36," Depósitos a Plazo",966007270.8,36], [34742,"2012-06-30","01","10","N","Nacional",37," Otros Depósitos",17107660.950000003,37], [34743,"2012-06-30","01","10","N","Nacional",38," Otras Exigibilidades",101317770.42,38], [34744,"2012-06-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1279005528.0900002,39], [34745,"2012-06-30","01","10","N","Nacional",40," Préstamos Sectoriales",975905528.09,40], [34746,"2012-06-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [34747,"2012-06-30","01","10","N","Nacional",45,"Créditos Diferidos",804253.6,45], [34748,"2012-06-30","01","10","N","Nacional",46,"Reservas de Valuación",226611974.76,46], [34749,"2012-06-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151327409.22,47], [34750,"2012-06-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",69256105.08,48], [34751,"2012-06-30","01","10","N","Nacional",49," Otras",6028460.46,49], [34752,"2012-06-30","01","10","N","Nacional",50,"Reservas Eventuales",62629759.85,50], [34753,"2012-06-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",819240123.49,51], [34754,"2012-06-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [34755,"2012-06-30","01","10","N","Nacional",53," Capital",500000000,53], [34756,"2012-06-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [34757,"2012-06-30","01","10","N","Nacional",56," Capital Complementario",303049623.49,56], [34758,"2012-06-30","01","10","N","Nacional",59," Utilidades No Distribuidas",171003958.98000002,59], [34759,"2012-06-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",96410894.2,60], [34760,"2012-06-30","01","10","N","Nacional",63," Resultados del Ejercicio",35634770.31,63], [34761,"2012-06-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4424460590.71,64], [34762,"2012-06-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",971357743.41,65], [34763,"2012-06-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5395818334.12,66], [34764,"2012-06-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22624505222.41,67], [34765,"2012-06-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12309043112.88,69], [34766,"2012-06-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5706932393.34,70], [34767,"2012-06-30","01","10","N","Nacional",71," Créditos Comerciales",4610724040.719999,71], [34768,"2012-06-30","01","10","N","Nacional",72," Grandes Deudores ",4078406537.54,72], [34769,"2012-06-30","01","10","N","Nacional",73," Pequeños Deudores ",532317503.18,73], [34770,"2012-06-30","01","10","N","Nacional",76," Créditos de Consumo",96041268.47,76], [34771,"2012-06-30","01","10","N","Nacional",77," Créditos para Vivienda",1000167084.15,77], [34772,"2012-06-30","01","10","N","Nacional",78,"Créditos Relacionados",41600356.44,78], [34773,"2012-06-30","01","10","N","Nacional",79,"Administraciones Ajenas",2352310855.23,79], [34774,"2012-06-30","01","10","N","Nacional",80," Fideicomisos",2352310855.23,80], [34775,"2012-06-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",2214618504.5200005,82], [34776,"2012-06-30","01","14","E","Extranjera",1,"ACTIVO",418834345.77,1], [34777,"2012-06-30","01","14","E","Extranjera",2,"Disponibilidades",195745963.03,2], [34778,"2012-06-30","01","14","E","Extranjera",3," Caja",9306119.14,3], [34779,"2012-06-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",110124895.83,4], [34780,"2012-06-30","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",185575.71,5], [34781,"2012-06-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",74862200.11,6], [34782,"2012-06-30","01","14","E","Extranjera",7," Otras Disponibilidades",1267172.24,7], [34783,"2012-06-30","01","14","E","Extranjera",8,"Inversiones",72992571.96000001,8], [34784,"2012-06-30","01","14","E","Extranjera",9," En Entidades Oficiales",33752167.68,9], [34785,"2012-06-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",38992800,10], [34786,"2012-06-30","01","14","E","Extranjera",11," Acciones y Participaciones",247604.28,11], [34787,"2012-06-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",147650011.72,13], [34788,"2012-06-30","01","14","E","Extranjera",14," Vigentes",147458573.06,14], [34789,"2012-06-30","01","14","E","Extranjera",15," Atrasados",639.48,15], [34790,"2012-06-30","01","14","E","Extranjera",17," Ejecución Judicial",190799.18,17], [34791,"2012-06-30","01","14","E","Extranjera",19,"Intereses por Cobrar",1076821.46,19], [34792,"2012-06-30","01","14","E","Extranjera",22,"Cargos Diferidos",75343.83,22], [34793,"2012-06-30","01","14","E","Extranjera",24,"Otros Activos",1293633.77,24], [34794,"2012-06-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",81683768.59,25], [34795,"2012-06-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",17134056.310000002,26], [34796,"2012-06-30","01","14","E","Extranjera",27," Créditos por Utilizar",64549712.28,27], [34797,"2012-06-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",500518114.36,30], [34798,"2012-06-30","01","14","E","Extranjera",31,"PASIVO",342740060.00000006,31], [34799,"2012-06-30","01","14","E","Extranjera",32,"Exigibilidades",342732182.65000004,32], [34800,"2012-06-30","01","14","E","Extranjera",33," Depósitos",341881094.48,33], [34801,"2012-06-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",31204471.360000003,34], [34802,"2012-06-30","01","14","E","Extranjera",35," Depósitos de Ahorro",276383144.14,35], [34803,"2012-06-30","01","14","E","Extranjera",36," Depósitos a Plazo",26974896.37,36], [34804,"2012-06-30","01","14","E","Extranjera",37," Otros Depósitos",7318582.61,37], [34805,"2012-06-30","01","14","E","Extranjera",38," Otras Exigibilidades",851088.1700000002,38], [34806,"2012-06-30","01","14","E","Extranjera",45,"Créditos Diferidos",7877.35,45], [34807,"2012-06-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",342740060.00000006,64], [34808,"2012-06-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",81683768.59,65], [34809,"2012-06-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",424423828.59,66], [34810,"2012-06-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",314040663.59,67], [34811,"2012-06-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",21778661.45,69], [34812,"2012-06-30","01","14","E","Extranjera",79,"Administraciones Ajenas",1198177,79], [34813,"2012-06-30","01","14","E","Extranjera",81," Otras",1198177,81], [34814,"2012-06-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",291063825.14,82], [34815,"2012-06-30","01","14","N","Nacional",1,"ACTIVO",3439080106.1100006,1], [34816,"2012-06-30","01","14","N","Nacional",2,"Disponibilidades",211903811.31,2], [34817,"2012-06-30","01","14","N","Nacional",3," Caja",64955821.010000005,3], [34818,"2012-06-30","01","14","N","Nacional",4," Depósitos en el Banco Central",132968626.63,4], [34819,"2012-06-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",4516405.3,5], [34820,"2012-06-30","01","14","N","Nacional",7," Otras Disponibilidades",9462958.37,7], [34821,"2012-06-30","01","14","N","Nacional",8,"Inversiones",1395227282.46,8], [34822,"2012-06-30","01","14","N","Nacional",9," En Entidades Oficiales",1369561679.94,9], [34823,"2012-06-30","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [34824,"2012-06-30","01","14","N","Nacional",12," Otras Inversiones",11293998.84,12], [34825,"2012-06-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1508435431.03,13], [34826,"2012-06-30","01","14","N","Nacional",14," Vigentes",1471893401.52,14], [34827,"2012-06-30","01","14","N","Nacional",15," Atrasados",1588148.64,15], [34828,"2012-06-30","01","14","N","Nacional",16," Vencidos",2982823.79,16], [34829,"2012-06-30","01","14","N","Nacional",17," Ejecución Judicial",25929072.82,17], [34830,"2012-06-30","01","14","N","Nacional",18," Créditos Refinanciados",6041984.26,18], [34831,"2012-06-30","01","14","N","Nacional",19,"Intereses por Cobrar",20799467.34,19], [34832,"2012-06-30","01","14","N","Nacional",20,"Activos Eventuales",37752931.26,20], [34833,"2012-06-30","01","14","N","Nacional",21,"Activos Fijos",226928120.86,21], [34834,"2012-06-30","01","14","N","Nacional",22,"Cargos Diferidos",23234740.970000003,22], [34835,"2012-06-30","01","14","N","Nacional",24,"Otros Activos",14798320.88,24], [34836,"2012-06-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",498144122.4500001,25], [34837,"2012-06-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",27199811.49,26], [34838,"2012-06-30","01","14","N","Nacional",27," Créditos por Utilizar",470944310.96,27], [34839,"2012-06-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3937224228.56,30], [34840,"2012-06-30","01","14","N","Nacional",31,"PASIVO",2971893300.15,31], [34841,"2012-06-30","01","14","N","Nacional",32,"Exigibilidades",2335595554.82,32], [34842,"2012-06-30","01","14","N","Nacional",33," Depósitos",2249548913.33,33], [34843,"2012-06-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",434804585.19,34], [34844,"2012-06-30","01","14","N","Nacional",35," Depósitos de Ahorro",1589667684.56,35], [34845,"2012-06-30","01","14","N","Nacional",36," Depósitos a Plazo",214141657,36], [34846,"2012-06-30","01","14","N","Nacional",37," Otros Depósitos",10934986.58,37], [34847,"2012-06-30","01","14","N","Nacional",38," Otras Exigibilidades",86046641.49000001,38], [34848,"2012-06-30","01","14","N","Nacional",39,"Obligaciones Bancarias",415164039.27,39], [34849,"2012-06-30","01","14","N","Nacional",40," Préstamos Sectoriales",415164039.27,40], [34850,"2012-06-30","01","14","N","Nacional",45,"Créditos Diferidos",14333675.98,45], [34851,"2012-06-30","01","14","N","Nacional",46,"Reservas de Valuación",174236253.86,46], [34852,"2012-06-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38017999.55,47], [34853,"2012-06-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",94553077.41,48], [34854,"2012-06-30","01","14","N","Nacional",49," Otras",41665176.900000006,49], [34855,"2012-06-30","01","14","N","Nacional",50,"Reservas Eventuales",32563776.22,50], [34856,"2012-06-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",543281091.73,51], [34857,"2012-06-30","01","14","N","Nacional",52," Capital Primario",400042560,52], [34858,"2012-06-30","01","14","N","Nacional",53," Capital",400042560,53], [34859,"2012-06-30","01","14","N","Nacional",56," Capital Complementario",143238531.73,56], [34860,"2012-06-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [34861,"2012-06-30","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [34862,"2012-06-30","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [34863,"2012-06-30","01","14","N","Nacional",63," Resultados del Ejercicio",23443732.3,63], [34864,"2012-06-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3515174391.88,64], [34865,"2012-06-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",498144122.4500001,65], [34866,"2012-06-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4013318514.33,66], [34867,"2012-06-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13138111773.23,67], [34868,"2012-06-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6170362206.210001,69], [34869,"2012-06-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1722295599.35,70], [34870,"2012-06-30","01","14","N","Nacional",71," Créditos Comerciales",1335377479.1600003,71], [34871,"2012-06-30","01","14","N","Nacional",72," Grandes Deudores ",565773216.9599999,72], [34872,"2012-06-30","01","14","N","Nacional",73," Pequeños Deudores ",668209439.0699999,73], [34873,"2012-06-30","01","14","N","Nacional",75," Microcrédito",101394823.13,75], [34874,"2012-06-30","01","14","N","Nacional",76," Créditos de Consumo",135662928.35,76], [34875,"2012-06-30","01","14","N","Nacional",77," Créditos para Vivienda",251255191.84,77], [34876,"2012-06-30","01","14","N","Nacional",78,"Créditos Relacionados",26333055.26,78], [34877,"2012-06-30","01","14","N","Nacional",79,"Administraciones Ajenas",2033249085.07,79], [34878,"2012-06-30","01","14","N","Nacional",80," Fideicomisos",1957121071.13,80], [34879,"2012-06-30","01","14","N","Nacional",81," Otras",76128013.94,81], [34880,"2012-06-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",3185871827.3400006,82], [34881,"2012-06-30","01","15","E","Extranjera",1,"ACTIVO",8873832908.460001,1], [34882,"2012-06-30","01","15","E","Extranjera",2,"Disponibilidades",1824455246.39,2], [34883,"2012-06-30","01","15","E","Extranjera",3," Caja",25109175.200000003,3], [34884,"2012-06-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",901924283.14,4], [34885,"2012-06-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",72724.34,5], [34886,"2012-06-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",895269761.0300001,6], [34887,"2012-06-30","01","15","E","Extranjera",7," Otras Disponibilidades",2079302.68,7], [34888,"2012-06-30","01","15","E","Extranjera",8,"Inversiones",705653330.21,8], [34889,"2012-06-30","01","15","E","Extranjera",9," En Entidades Oficiales",701542273,9], [34890,"2012-06-30","01","15","E","Extranjera",11," Acciones y Participaciones",4111057.21,11], [34891,"2012-06-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6285019344.71,13], [34892,"2012-06-30","01","15","E","Extranjera",14," Vigentes",6073060822.89,14], [34893,"2012-06-30","01","15","E","Extranjera",15," Atrasados",8659699.4,15], [34894,"2012-06-30","01","15","E","Extranjera",16," Vencidos",167996.82,16], [34895,"2012-06-30","01","15","E","Extranjera",17," Ejecución Judicial",4794971.85,17], [34896,"2012-06-30","01","15","E","Extranjera",18," Créditos Refinanciados",198335853.75,18], [34897,"2012-06-30","01","15","E","Extranjera",19,"Intereses por Cobrar",26613074.06,19], [34898,"2012-06-30","01","15","E","Extranjera",22,"Cargos Diferidos",1527168.84,22], [34899,"2012-06-30","01","15","E","Extranjera",24,"Otros Activos",30564744.250000004,24], [34900,"2012-06-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",235860071.97,25], [34901,"2012-06-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",235860071.97,26], [34902,"2012-06-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",9109692980.43,30], [34903,"2012-06-30","01","15","E","Extranjera",31,"PASIVO",7748833417.539999,31], [34904,"2012-06-30","01","15","E","Extranjera",32,"Exigibilidades",7339378377.309999,32], [34905,"2012-06-30","01","15","E","Extranjera",33," Depósitos",7306949918.62,33], [34906,"2012-06-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",513865333.49,34], [34907,"2012-06-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2834176812.12,35], [34908,"2012-06-30","01","15","E","Extranjera",36," Depósitos a Plazo",3680192655.65,36], [34909,"2012-06-30","01","15","E","Extranjera",37," Otros Depósitos",278715117.36,37], [34910,"2012-06-30","01","15","E","Extranjera",38," Otras Exigibilidades",32428458.69,38], [34911,"2012-06-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",391363157.78,39], [34912,"2012-06-30","01","15","E","Extranjera",40," Préstamos Sectoriales",186447675.5,40], [34913,"2012-06-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",204915482.28,41], [34914,"2012-06-30","01","15","E","Extranjera",45,"Créditos Diferidos",18091882.45,45], [34915,"2012-06-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7748833417.539999,64], [34916,"2012-06-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",235860071.97,65], [34917,"2012-06-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7984693489.509999,66], [34918,"2012-06-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6396533308.04,67], [34919,"2012-06-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",345137814.42,69], [34920,"2012-06-30","01","15","E","Extranjera",79,"Administraciones Ajenas",663321699.6700001,79], [34921,"2012-06-30","01","15","E","Extranjera",81," Otras",663321699.6700001,81], [34922,"2012-06-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5388073793.95,82], [34923,"2012-06-30","01","15","N","Nacional",1,"ACTIVO",16842975198.900002,1], [34924,"2012-06-30","01","15","N","Nacional",2,"Disponibilidades",1110954380.18,2], [34925,"2012-06-30","01","15","N","Nacional",3," Caja",243379460.56,3], [34926,"2012-06-30","01","15","N","Nacional",4," Depósitos en el Banco Central",823870180.7,4], [34927,"2012-06-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",9751072.26,5], [34928,"2012-06-30","01","15","N","Nacional",7," Otras Disponibilidades",33953666.66,7], [34929,"2012-06-30","01","15","N","Nacional",8,"Inversiones",2918439938,8], [34930,"2012-06-30","01","15","N","Nacional",9," En Entidades Oficiales",2706148583.78,9], [34931,"2012-06-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [34932,"2012-06-30","01","15","N","Nacional",12," Otras Inversiones",44648796.36,12], [34933,"2012-06-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11280511139.3,13], [34934,"2012-06-30","01","15","N","Nacional",14," Vigentes",10532527762.44,14], [34935,"2012-06-30","01","15","N","Nacional",15," Atrasados",110491681.4,15], [34936,"2012-06-30","01","15","N","Nacional",16," Vencidos",5601732.619999999,16], [34937,"2012-06-30","01","15","N","Nacional",17," Ejecución Judicial",21780636.23,17], [34938,"2012-06-30","01","15","N","Nacional",18," Créditos Refinanciados",610109326.6099999,18], [34939,"2012-06-30","01","15","N","Nacional",19,"Intereses por Cobrar",88223905.92,19], [34940,"2012-06-30","01","15","N","Nacional",20,"Activos Eventuales",108221271.54,20], [34941,"2012-06-30","01","15","N","Nacional",21,"Activos Fijos",1122033586.4,21], [34942,"2012-06-30","01","15","N","Nacional",22,"Cargos Diferidos",50654268.970000006,22], [34943,"2012-06-30","01","15","N","Nacional",24,"Otros Activos",163936708.59,24], [34944,"2012-06-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",834019425.23,25], [34945,"2012-06-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",272325936.71,26], [34946,"2012-06-30","01","15","N","Nacional",27," Créditos por Utilizar",561693488.52,27], [34947,"2012-06-30","01","15","N","Nacional",30,"TOTAL ACTIVO",17676994624.13,30], [34948,"2012-06-30","01","15","N","Nacional",31,"PASIVO",15306205651.23,31], [34949,"2012-06-30","01","15","N","Nacional",32,"Exigibilidades",11579131477.740002,32], [34950,"2012-06-30","01","15","N","Nacional",33," Depósitos",11023762260.45,33], [34951,"2012-06-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1948278196.61,34], [34952,"2012-06-30","01","15","N","Nacional",35," Depósitos de Ahorro",3850952730.13,35], [34953,"2012-06-30","01","15","N","Nacional",36," Depósitos a Plazo",5181719400.89,36], [34954,"2012-06-30","01","15","N","Nacional",37," Otros Depósitos",42811932.82,37], [34955,"2012-06-30","01","15","N","Nacional",38," Otras Exigibilidades",555369217.29,38], [34956,"2012-06-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2510786832.28,39], [34957,"2012-06-30","01","15","N","Nacional",40," Préstamos Sectoriales",2509232437.19,40], [34958,"2012-06-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [34959,"2012-06-30","01","15","N","Nacional",45,"Créditos Diferidos",216205011.65,45], [34960,"2012-06-30","01","15","N","Nacional",46,"Reservas de Valuación",845320252.5,46], [34961,"2012-06-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",396624535.24,47], [34962,"2012-06-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",379817191.4,48], [34963,"2012-06-30","01","15","N","Nacional",49," Otras",68878525.86,49], [34964,"2012-06-30","01","15","N","Nacional",50,"Reservas Eventuales",154762077.06,50], [34965,"2012-06-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2661769038.59,51], [34966,"2012-06-30","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [34967,"2012-06-30","01","15","N","Nacional",53," Capital",1400000000,53], [34968,"2012-06-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [34969,"2012-06-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [34970,"2012-06-30","01","15","N","Nacional",56," Capital Complementario",1258574571.78,56], [34971,"2012-06-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [34972,"2012-06-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [34973,"2012-06-30","01","15","N","Nacional",59," Utilidades No Distribuidas",297381497.27,59], [34974,"2012-06-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",604273700,60], [34975,"2012-06-30","01","15","N","Nacional",63," Resultados del Ejercicio",255421693.1,63], [34976,"2012-06-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17967974689.82,64], [34977,"2012-06-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",834019425.23,65], [34978,"2012-06-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18801994115.05,66], [34979,"2012-06-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",56241711389,67], [34980,"2012-06-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",29166651875.27,69], [34981,"2012-06-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18188552651.130005,70], [34982,"2012-06-30","01","15","N","Nacional",71," Créditos Comerciales",12562636077.570004,71], [34983,"2012-06-30","01","15","N","Nacional",72," Grandes Deudores ",10352400201.09,72], [34984,"2012-06-30","01","15","N","Nacional",73," Pequeños Deudores ",2181689134.3500004,73], [34985,"2012-06-30","01","15","N","Nacional",75," Microcrédito",28546742.13,75], [34986,"2012-06-30","01","15","N","Nacional",76," Créditos de Consumo",1194911749.35,76], [34987,"2012-06-30","01","15","N","Nacional",77," Créditos para Vivienda",4431004824.209999,77], [34988,"2012-06-30","01","15","N","Nacional",78,"Créditos Relacionados",164228770.85,78], [34989,"2012-06-30","01","15","N","Nacional",79,"Administraciones Ajenas",6433988599.480001,79], [34990,"2012-06-30","01","15","N","Nacional",80," Fideicomisos",902900564.65,80], [34991,"2012-06-30","01","15","N","Nacional",81," Otras",5531088034.830001,81], [34992,"2012-06-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",2288289492.27,82], [34993,"2012-06-30","01","20","E","Extranjera",1,"ACTIVO",14915262736.49,1], [34994,"2012-06-30","01","20","E","Extranjera",2,"Disponibilidades",2176412183.17,2], [34995,"2012-06-30","01","20","E","Extranjera",3," Caja",148787726.92000002,3], [34996,"2012-06-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1085126083.13,4], [34997,"2012-06-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",926333425.93,6], [34998,"2012-06-30","01","20","E","Extranjera",7," Otras Disponibilidades",16164947.19,7], [34999,"2012-06-30","01","20","E","Extranjera",8,"Inversiones",2870257714.41,8], [35000,"2012-06-30","01","20","E","Extranjera",9," En Entidades Oficiales",827270745.16,9], [35001,"2012-06-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",511118628.83,10], [35002,"2012-06-30","01","20","E","Extranjera",12," Otras Inversiones",1531868340.42,12], [35003,"2012-06-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9773061050.12,13], [35004,"2012-06-30","01","20","E","Extranjera",14," Vigentes",9180514515.75,14], [35005,"2012-06-30","01","20","E","Extranjera",15," Atrasados",21139590.92,15], [35006,"2012-06-30","01","20","E","Extranjera",16," Vencidos",6656524.94,16], [35007,"2012-06-30","01","20","E","Extranjera",17," Ejecución Judicial",10887875.1,17], [35008,"2012-06-30","01","20","E","Extranjera",18," Créditos Refinanciados",553862543.41,18], [35009,"2012-06-30","01","20","E","Extranjera",19,"Intereses por Cobrar",51427436,19], [35010,"2012-06-30","01","20","E","Extranjera",22,"Cargos Diferidos",9097613.48,22], [35011,"2012-06-30","01","20","E","Extranjera",24,"Otros Activos",35006739.31,24], [35012,"2012-06-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1356700887.49,25], [35013,"2012-06-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1356700887.49,26], [35014,"2012-06-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",16271963623.98,30], [35015,"2012-06-30","01","20","E","Extranjera",31,"PASIVO",12657906360.92,31], [35016,"2012-06-30","01","20","E","Extranjera",32,"Exigibilidades",8261464062.75,32], [35017,"2012-06-30","01","20","E","Extranjera",33," Depósitos",8203941882.47,33], [35018,"2012-06-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1369053815.73,34], [35019,"2012-06-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4275339917.14,35], [35020,"2012-06-30","01","20","E","Extranjera",36," Depósitos a Plazo",2549511686.23,36], [35021,"2012-06-30","01","20","E","Extranjera",37," Otros Depósitos",10036463.37,37], [35022,"2012-06-30","01","20","E","Extranjera",38," Otras Exigibilidades",57522180.28,38], [35023,"2012-06-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",4299861271.389999,39], [35024,"2012-06-30","01","20","E","Extranjera",40," Préstamos Sectoriales",1044838696.9,40], [35025,"2012-06-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",3187377162.69,41], [35026,"2012-06-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",67645411.8,43], [35027,"2012-06-30","01","20","E","Extranjera",45,"Créditos Diferidos",96581026.78,45], [35028,"2012-06-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12657906360.92,64], [35029,"2012-06-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1356700887.49,65], [35030,"2012-06-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14014607248.41,66], [35031,"2012-06-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48338925747.2,67], [35032,"2012-06-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",287885086.36,68], [35033,"2012-06-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",38205693406.1,69], [35034,"2012-06-30","01","20","E","Extranjera",79,"Administraciones Ajenas",451969047.75,79], [35035,"2012-06-30","01","20","E","Extranjera",81," Otras",451969047.75,81], [35036,"2012-06-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9393378206.99,82], [35037,"2012-06-30","01","20","N","Nacional",1,"ACTIVO",22948927897.870007,1], [35038,"2012-06-30","01","20","N","Nacional",2,"Disponibilidades",1990845946.67,2], [35039,"2012-06-30","01","20","N","Nacional",3," Caja",999410457.45,3], [35040,"2012-06-30","01","20","N","Nacional",4," Depósitos en el Banco Central",826248704.68,4], [35041,"2012-06-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2641374.52,5], [35042,"2012-06-30","01","20","N","Nacional",7," Otras Disponibilidades",162545410.01999998,7], [35043,"2012-06-30","01","20","N","Nacional",8,"Inversiones",2817909277.37,8], [35044,"2012-06-30","01","20","N","Nacional",9," En Entidades Oficiales",2692162871.06,9], [35045,"2012-06-30","01","20","N","Nacional",11," Acciones y Participaciones",125746406.31,11], [35046,"2012-06-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15685843765.690002,13], [35047,"2012-06-30","01","20","N","Nacional",14," Vigentes",14637782272.010002,14], [35048,"2012-06-30","01","20","N","Nacional",15," Atrasados",306201267.2,15], [35049,"2012-06-30","01","20","N","Nacional",16," Vencidos",35371998.75,16], [35050,"2012-06-30","01","20","N","Nacional",17," Ejecución Judicial",111267555.67,17], [35051,"2012-06-30","01","20","N","Nacional",18," Créditos Refinanciados",595220672.06,18], [35052,"2012-06-30","01","20","N","Nacional",19,"Intereses por Cobrar",124265560.7,19], [35053,"2012-06-30","01","20","N","Nacional",20,"Activos Eventuales",163546919.54,20], [35054,"2012-06-30","01","20","N","Nacional",21,"Activos Fijos",745096862.96,21], [35055,"2012-06-30","01","20","N","Nacional",22,"Cargos Diferidos",629957627.9,22], [35056,"2012-06-30","01","20","N","Nacional",24,"Otros Activos",791461937.0399998,24], [35057,"2012-06-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3611779619.81,25], [35058,"2012-06-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",419859772.8,26], [35059,"2012-06-30","01","20","N","Nacional",27," Créditos por Utilizar",3191919847.01,27], [35060,"2012-06-30","01","20","N","Nacional",30,"TOTAL ACTIVO",26560707517.680008,30], [35061,"2012-06-30","01","20","N","Nacional",31,"PASIVO",20459382448.360004,31], [35062,"2012-06-30","01","20","N","Nacional",32,"Exigibilidades",15022367410.2,32], [35063,"2012-06-30","01","20","N","Nacional",33," Depósitos",14105389354.09,33], [35064,"2012-06-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3002457889.32,34], [35065,"2012-06-30","01","20","N","Nacional",35," Depósitos de Ahorro",4856322266.57,35], [35066,"2012-06-30","01","20","N","Nacional",36," Depósitos a Plazo",6157873261.120001,36], [35067,"2012-06-30","01","20","N","Nacional",37," Otros Depósitos",88735937.08,37], [35068,"2012-06-30","01","20","N","Nacional",38," Otras Exigibilidades",916978056.11,38], [35069,"2012-06-30","01","20","N","Nacional",39,"Obligaciones Bancarias",3790383358.88,39], [35070,"2012-06-30","01","20","N","Nacional",40," Préstamos Sectoriales",2944928565.92,40], [35071,"2012-06-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",845454792.96,41], [35072,"2012-06-30","01","20","N","Nacional",45,"Créditos Diferidos",118148955.48,45], [35073,"2012-06-30","01","20","N","Nacional",46,"Reservas de Valuación",1377797599.24,46], [35074,"2012-06-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",776938043.35,47], [35075,"2012-06-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",332977820.16,48], [35076,"2012-06-30","01","20","N","Nacional",49," Otras",267881735.73,49], [35077,"2012-06-30","01","20","N","Nacional",50,"Reservas Eventuales",150685124.56,50], [35078,"2012-06-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4746901825.08,51], [35079,"2012-06-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [35080,"2012-06-30","01","20","N","Nacional",53," Capital",2590066200,53], [35081,"2012-06-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [35082,"2012-06-30","01","20","N","Nacional",56," Capital Complementario",1413554179.39,56], [35083,"2012-06-30","01","20","N","Nacional",59," Utilidades No Distribuidas",216081362.28,59], [35084,"2012-06-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875801268.2,60], [35085,"2012-06-30","01","20","N","Nacional",63," Resultados del Ejercicio",321671548.91,63], [35086,"2012-06-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25206284273.44,64], [35087,"2012-06-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3611779619.81,65], [35088,"2012-06-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28818063893.250004,66], [35089,"2012-06-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",73481675133.99002,67], [35090,"2012-06-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3271658.04,68], [35091,"2012-06-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",22759490856.33,69], [35092,"2012-06-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",27537637328.240005,70], [35093,"2012-06-30","01","20","N","Nacional",71," Créditos Comerciales",18288386342.860004,71], [35094,"2012-06-30","01","20","N","Nacional",72," Grandes Deudores ",14573982119.250002,72], [35095,"2012-06-30","01","20","N","Nacional",73," Pequeños Deudores ",3714404223.61,73], [35096,"2012-06-30","01","20","N","Nacional",76," Créditos de Consumo",4094387215.67,76], [35097,"2012-06-30","01","20","N","Nacional",77," Créditos para Vivienda",5154863769.709999,77], [35098,"2012-06-30","01","20","N","Nacional",78,"Créditos Relacionados",514349066.36,78], [35099,"2012-06-30","01","20","N","Nacional",79,"Administraciones Ajenas",20399857428.030003,79], [35100,"2012-06-30","01","20","N","Nacional",80," Fideicomisos",20386717924.800003,80], [35101,"2012-06-30","01","20","N","Nacional",81," Otras",13139503.23,81], [35102,"2012-06-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2267068796.99,82], [35103,"2012-06-30","01","22","E","Extranjera",1,"ACTIVO",3304453744.96,1], [35104,"2012-06-30","01","22","E","Extranjera",2,"Disponibilidades",921792181.95,2], [35105,"2012-06-30","01","22","E","Extranjera",3," Caja",48409659.4,3], [35106,"2012-06-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",360414997.78,4], [35107,"2012-06-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",512967524.77,6], [35108,"2012-06-30","01","22","E","Extranjera",8,"Inversiones",330245323.4,8], [35109,"2012-06-30","01","22","E","Extranjera",9," En Entidades Oficiales",268453464.4,9], [35110,"2012-06-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",61791859,10], [35111,"2012-06-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2028200015.9400003,13], [35112,"2012-06-30","01","22","E","Extranjera",14," Vigentes",2010274537.01,14], [35113,"2012-06-30","01","22","E","Extranjera",15," Atrasados",7193139.42,15], [35114,"2012-06-30","01","22","E","Extranjera",16," Vencidos",442893.64,16], [35115,"2012-06-30","01","22","E","Extranjera",17," Ejecución Judicial",9802128.37,17], [35116,"2012-06-30","01","22","E","Extranjera",18," Créditos Refinanciados",487317.5,18], [35117,"2012-06-30","01","22","E","Extranjera",19,"Intereses por Cobrar",10475398.62,19], [35118,"2012-06-30","01","22","E","Extranjera",22,"Cargos Diferidos",2721479.92,22], [35119,"2012-06-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6004901.67,23], [35120,"2012-06-30","01","22","E","Extranjera",24,"Otros Activos",5014443.459999999,24], [35121,"2012-06-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",661985411,25], [35122,"2012-06-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",639793944.34,26], [35123,"2012-06-30","01","22","E","Extranjera",27," Créditos por Utilizar",22191466.66,27], [35124,"2012-06-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",3966439155.96,30], [35125,"2012-06-30","01","22","E","Extranjera",31,"PASIVO",3176668996.64,31], [35126,"2012-06-30","01","22","E","Extranjera",32,"Exigibilidades",2691710793.25,32], [35127,"2012-06-30","01","22","E","Extranjera",33," Depósitos",2678187874.63,33], [35128,"2012-06-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",306177172.6,34], [35129,"2012-06-30","01","22","E","Extranjera",35," Depósitos de Ahorro",782029266.93,35], [35130,"2012-06-30","01","22","E","Extranjera",36," Depósitos a Plazo",1589277090.15,36], [35131,"2012-06-30","01","22","E","Extranjera",37," Otros Depósitos",704344.95,37], [35132,"2012-06-30","01","22","E","Extranjera",38," Otras Exigibilidades",13522918.62,38], [35133,"2012-06-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",484918950.16,39], [35134,"2012-06-30","01","22","E","Extranjera",40," Préstamos Sectoriales",83815506.37,40], [35135,"2012-06-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",401103443.79,41], [35136,"2012-06-30","01","22","E","Extranjera",45,"Créditos Diferidos",39253.23,45], [35137,"2012-06-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3176668996.64,64], [35138,"2012-06-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",661985411,65], [35139,"2012-06-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3838654407.64,66], [35140,"2012-06-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1301357904.4199998,67], [35141,"2012-06-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",31029298.55,69], [35142,"2012-06-30","01","22","E","Extranjera",79,"Administraciones Ajenas",30096109.73,79], [35143,"2012-06-30","01","22","E","Extranjera",80," Fideicomisos",14506867.72,80], [35144,"2012-06-30","01","22","E","Extranjera",81," Otras",15589242.01,81], [35145,"2012-06-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1240232496.14,82], [35146,"2012-06-30","01","22","N","Nacional",1,"ACTIVO",6973797467.72,1], [35147,"2012-06-30","01","22","N","Nacional",2,"Disponibilidades",467979473.7800001,2], [35148,"2012-06-30","01","22","N","Nacional",3," Caja",127384888.35,3], [35149,"2012-06-30","01","22","N","Nacional",4," Depósitos en el Banco Central",305951120.16,4], [35150,"2012-06-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",11443654.04,5], [35151,"2012-06-30","01","22","N","Nacional",7," Otras Disponibilidades",23199811.23,7], [35152,"2012-06-30","01","22","N","Nacional",8,"Inversiones",719936102.59,8], [35153,"2012-06-30","01","22","N","Nacional",9," En Entidades Oficiales",691115821.45,9], [35154,"2012-06-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [35155,"2012-06-30","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [35156,"2012-06-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5031493062.630001,13], [35157,"2012-06-30","01","22","N","Nacional",14," Vigentes",4840388803.89,14], [35158,"2012-06-30","01","22","N","Nacional",15," Atrasados",24873701.18,15], [35159,"2012-06-30","01","22","N","Nacional",16," Vencidos",59642947.18,16], [35160,"2012-06-30","01","22","N","Nacional",17," Ejecución Judicial",42468411.7,17], [35161,"2012-06-30","01","22","N","Nacional",18," Créditos Refinanciados",64119198.68,18], [35162,"2012-06-30","01","22","N","Nacional",19,"Intereses por Cobrar",41520817.29,19], [35163,"2012-06-30","01","22","N","Nacional",20,"Activos Eventuales",99192062.88,20], [35164,"2012-06-30","01","22","N","Nacional",21,"Activos Fijos",429849600.81999993,21], [35165,"2012-06-30","01","22","N","Nacional",22,"Cargos Diferidos",79551938.54,22], [35166,"2012-06-30","01","22","N","Nacional",24,"Otros Activos",104274409.19000004,24], [35167,"2012-06-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",618840061.0699999,25], [35168,"2012-06-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",63575020.42,26], [35169,"2012-06-30","01","22","N","Nacional",27," Créditos por Utilizar",555265040.65,27], [35170,"2012-06-30","01","22","N","Nacional",30,"TOTAL ACTIVO",7592637528.79,30], [35171,"2012-06-30","01","22","N","Nacional",31,"PASIVO",6275598078.190001,31], [35172,"2012-06-30","01","22","N","Nacional",32,"Exigibilidades",4353557228.55,32], [35173,"2012-06-30","01","22","N","Nacional",33," Depósitos",4147792292.7,33], [35174,"2012-06-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",490660182.43,34], [35175,"2012-06-30","01","22","N","Nacional",35," Depósitos de Ahorro",1145300303.58,35], [35176,"2012-06-30","01","22","N","Nacional",36," Depósitos a Plazo",2498150315.16,36], [35177,"2012-06-30","01","22","N","Nacional",37," Otros Depósitos",13681491.53,37], [35178,"2012-06-30","01","22","N","Nacional",38," Otras Exigibilidades",205764935.85,38], [35179,"2012-06-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1590882333.43,39], [35180,"2012-06-30","01","22","N","Nacional",40," Préstamos Sectoriales",1455631710.49,40], [35181,"2012-06-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",135250622.94,41], [35182,"2012-06-30","01","22","N","Nacional",45,"Créditos Diferidos",18281204.82,45], [35183,"2012-06-30","01","22","N","Nacional",46,"Reservas de Valuación",277864648.76,46], [35184,"2012-06-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",125388537.49,47], [35185,"2012-06-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121482799.36,48], [35186,"2012-06-30","01","22","N","Nacional",49," Otras",30993311.91,49], [35187,"2012-06-30","01","22","N","Nacional",50,"Reservas Eventuales",35012662.63,50], [35188,"2012-06-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",825984137.8499999,51], [35189,"2012-06-30","01","22","N","Nacional",52," Capital Primario",500000000,52], [35190,"2012-06-30","01","22","N","Nacional",53," Capital",500000000,53], [35191,"2012-06-30","01","22","N","Nacional",56," Capital Complementario",325984137.85,56], [35192,"2012-06-30","01","22","N","Nacional",59," Utilidades No Distribuidas",54379129.4,59], [35193,"2012-06-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",227025860.01,60], [35194,"2012-06-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [35195,"2012-06-30","01","22","N","Nacional",63," Resultados del Ejercicio",46077013.69,63], [35196,"2012-06-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7101582216.040001,64], [35197,"2012-06-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",618840061.0699999,65], [35198,"2012-06-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7720422277.110001,66], [35199,"2012-06-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18927958049.22,67], [35200,"2012-06-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5389922956.06,69], [35201,"2012-06-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7817905029.030001,70], [35202,"2012-06-30","01","22","N","Nacional",71," Créditos Comerciales",4312931437.140001,71], [35203,"2012-06-30","01","22","N","Nacional",72," Grandes Deudores ",3522667014.5500007,72], [35204,"2012-06-30","01","22","N","Nacional",73," Pequeños Deudores ",790264422.59,73], [35205,"2012-06-30","01","22","N","Nacional",76," Créditos de Consumo",744201906.1199999,76], [35206,"2012-06-30","01","22","N","Nacional",77," Créditos para Vivienda",2760771685.77,77], [35207,"2012-06-30","01","22","N","Nacional",78,"Créditos Relacionados",67771583.63,78], [35208,"2012-06-30","01","22","N","Nacional",79,"Administraciones Ajenas",3531345761.19,79], [35209,"2012-06-30","01","22","N","Nacional",80," Fideicomisos",3517911433.81,80], [35210,"2012-06-30","01","22","N","Nacional",81," Otras",13434327.38,81], [35211,"2012-06-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2121012719.31,82], [35212,"2012-06-30","01","24","E","Extranjera",1,"ACTIVO",3813100494.11,1], [35213,"2012-06-30","01","24","E","Extranjera",2,"Disponibilidades",940909232.05,2], [35214,"2012-06-30","01","24","E","Extranjera",3," Caja",45843918.65,3], [35215,"2012-06-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",463902555.51,4], [35216,"2012-06-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",10356506.6,5], [35217,"2012-06-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",398324891.93,6], [35218,"2012-06-30","01","24","E","Extranjera",7," Otras Disponibilidades",22481359.36,7], [35219,"2012-06-30","01","24","E","Extranjera",8,"Inversiones",479422966.83,8], [35220,"2012-06-30","01","24","E","Extranjera",9," En Entidades Oficiales",362466756.5,9], [35221,"2012-06-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",116956210.33,10], [35222,"2012-06-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2382137149.33,13], [35223,"2012-06-30","01","24","E","Extranjera",14," Vigentes",2327584700.55,14], [35224,"2012-06-30","01","24","E","Extranjera",16," Vencidos",600823.69,16], [35225,"2012-06-30","01","24","E","Extranjera",17," Ejecución Judicial",160381.65,17], [35226,"2012-06-30","01","24","E","Extranjera",18," Créditos Refinanciados",53791243.44,18], [35227,"2012-06-30","01","24","E","Extranjera",19,"Intereses por Cobrar",10057614.12,19], [35228,"2012-06-30","01","24","E","Extranjera",24,"Otros Activos",573531.7799999993,24], [35229,"2012-06-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2686589933.42,25], [35230,"2012-06-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1056087235.39,26], [35231,"2012-06-30","01","24","E","Extranjera",27," Créditos por Utilizar",1630502698.03,27], [35232,"2012-06-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",6499690427.530001,30], [35233,"2012-06-30","01","24","E","Extranjera",31,"PASIVO",3749983959.2800007,31], [35234,"2012-06-30","01","24","E","Extranjera",32,"Exigibilidades",3596944116.6600003,32], [35235,"2012-06-30","01","24","E","Extranjera",33," Depósitos",3582446407.0600004,33], [35236,"2012-06-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",472690441.43,34], [35237,"2012-06-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2216756264.76,35], [35238,"2012-06-30","01","24","E","Extranjera",36," Depósitos a Plazo",882338365.09,36], [35239,"2012-06-30","01","24","E","Extranjera",37," Otros Depósitos",10661335.78,37], [35240,"2012-06-30","01","24","E","Extranjera",38," Otras Exigibilidades",14497709.6,38], [35241,"2012-06-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",153038614.57,39], [35242,"2012-06-30","01","24","E","Extranjera",40," Préstamos Sectoriales",94560514.57,40], [35243,"2012-06-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",58478100,41], [35244,"2012-06-30","01","24","E","Extranjera",45,"Créditos Diferidos",1228.05,45], [35245,"2012-06-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3749983959.2800007,64], [35246,"2012-06-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2686589933.42,65], [35247,"2012-06-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6436573892.700001,66], [35248,"2012-06-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4876098958.68,67], [35249,"2012-06-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",82415237.2,68], [35250,"2012-06-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",348807649.7,69], [35251,"2012-06-30","01","24","E","Extranjera",79,"Administraciones Ajenas",756458414.77,79], [35252,"2012-06-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [35253,"2012-06-30","01","24","E","Extranjera",81," Otras",634592346.27,81], [35254,"2012-06-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3688417657.0100007,82], [35255,"2012-06-30","01","24","N","Nacional",1,"ACTIVO",14111025099.48,1], [35256,"2012-06-30","01","24","N","Nacional",2,"Disponibilidades",983434768.37,2], [35257,"2012-06-30","01","24","N","Nacional",3," Caja",332780743.79,3], [35258,"2012-06-30","01","24","N","Nacional",4," Depósitos en el Banco Central",594416054.68,4], [35259,"2012-06-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11170716.4,5], [35260,"2012-06-30","01","24","N","Nacional",7," Otras Disponibilidades",45067253.5,7], [35261,"2012-06-30","01","24","N","Nacional",8,"Inversiones",2925828409.96,8], [35262,"2012-06-30","01","24","N","Nacional",9," En Entidades Oficiales",2879953107.7,9], [35263,"2012-06-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [35264,"2012-06-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8583274603.04,13], [35265,"2012-06-30","01","24","N","Nacional",14," Vigentes",7673110650.97,14], [35266,"2012-06-30","01","24","N","Nacional",15," Atrasados",50638447.05,15], [35267,"2012-06-30","01","24","N","Nacional",16," Vencidos",11994860.91,16], [35268,"2012-06-30","01","24","N","Nacional",17," Ejecución Judicial",94154156.9,17], [35269,"2012-06-30","01","24","N","Nacional",18," Créditos Refinanciados",753376487.2100003,18], [35270,"2012-06-30","01","24","N","Nacional",19,"Intereses por Cobrar",70520739.02,19], [35271,"2012-06-30","01","24","N","Nacional",20,"Activos Eventuales",445139827.12,20], [35272,"2012-06-30","01","24","N","Nacional",21,"Activos Fijos",986408820.51,21], [35273,"2012-06-30","01","24","N","Nacional",22,"Cargos Diferidos",60751459.8,22], [35274,"2012-06-30","01","24","N","Nacional",24,"Otros Activos",55666471.65999999,24], [35275,"2012-06-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1396085943.89,25], [35276,"2012-06-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",144252540.35999998,26], [35277,"2012-06-30","01","24","N","Nacional",27," Créditos por Utilizar",1251833403.53,27], [35278,"2012-06-30","01","24","N","Nacional",30,"TOTAL ACTIVO",15507111043.37,30], [35279,"2012-06-30","01","24","N","Nacional",31,"PASIVO",12291998779.99,31], [35280,"2012-06-30","01","24","N","Nacional",32,"Exigibilidades",9328019778.73,32], [35281,"2012-06-30","01","24","N","Nacional",33," Depósitos",8897310339.869999,33], [35282,"2012-06-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2163350185.97,34], [35283,"2012-06-30","01","24","N","Nacional",35," Depósitos de Ahorro",4550330728.32,35], [35284,"2012-06-30","01","24","N","Nacional",36," Depósitos a Plazo",2147284941.81,36], [35285,"2012-06-30","01","24","N","Nacional",37," Otros Depósitos",36344483.77,37], [35286,"2012-06-30","01","24","N","Nacional",38," Otras Exigibilidades",430709438.86,38], [35287,"2012-06-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1898820312.03,39], [35288,"2012-06-30","01","24","N","Nacional",40," Préstamos Sectoriales",1841287190.79,40], [35289,"2012-06-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533121.24,41], [35290,"2012-06-30","01","24","N","Nacional",45,"Créditos Diferidos",72275220.98,45], [35291,"2012-06-30","01","24","N","Nacional",46,"Reservas de Valuación",928602825.68,46], [35292,"2012-06-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",362670936.07,47], [35293,"2012-06-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",443132855.27,48], [35294,"2012-06-30","01","24","N","Nacional",49," Otras",122799034.34,49], [35295,"2012-06-30","01","24","N","Nacional",50,"Reservas Eventuales",64280642.57,50], [35296,"2012-06-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1882142854.32,51], [35297,"2012-06-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [35298,"2012-06-30","01","24","N","Nacional",53," Capital",1280042400,53], [35299,"2012-06-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [35300,"2012-06-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [35301,"2012-06-30","01","24","N","Nacional",56," Capital Complementario",549405483.88,56], [35302,"2012-06-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [35303,"2012-06-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [35304,"2012-06-30","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [35305,"2012-06-30","01","24","N","Nacional",63," Resultados del Ejercicio",45630826.5,63], [35306,"2012-06-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14174141634.31,64], [35307,"2012-06-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1396085943.89,65], [35308,"2012-06-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15570227578.2,66], [35309,"2012-06-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",45353459717.87,67], [35310,"2012-06-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29095293258.41,69], [35311,"2012-06-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12246330069.12,70], [35312,"2012-06-30","01","24","N","Nacional",71," Créditos Comerciales",5963571403.56,71], [35313,"2012-06-30","01","24","N","Nacional",72," Grandes Deudores ",4723304571.17,72], [35314,"2012-06-30","01","24","N","Nacional",73," Pequeños Deudores ",1189333174.04,73], [35315,"2012-06-30","01","24","N","Nacional",75," Microcrédito",50933658.35,75], [35316,"2012-06-30","01","24","N","Nacional",76," Créditos de Consumo",2659412837.52,76], [35317,"2012-06-30","01","24","N","Nacional",77," Créditos para Vivienda",3623345828.04,77], [35318,"2012-06-30","01","24","N","Nacional",78,"Créditos Relacionados",15690584.42,78], [35319,"2012-06-30","01","24","N","Nacional",79,"Administraciones Ajenas",132830277.45,79], [35320,"2012-06-30","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [35321,"2012-06-30","01","24","N","Nacional",81," Otras",99328917.57,81], [35322,"2012-06-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3863315528.470001,82], [35323,"2012-06-30","01","25","E","Extranjera",1,"ACTIVO",1884403850.02,1], [35324,"2012-06-30","01","25","E","Extranjera",2,"Disponibilidades",505966638.41,2], [35325,"2012-06-30","01","25","E","Extranjera",3," Caja",10917782.59,3], [35326,"2012-06-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",225216873.48,4], [35327,"2012-06-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",548455.57,5], [35328,"2012-06-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",267274099.5,6], [35329,"2012-06-30","01","25","E","Extranjera",7," Otras Disponibilidades",2009427.27,7], [35330,"2012-06-30","01","25","E","Extranjera",8,"Inversiones",139691706,8], [35331,"2012-06-30","01","25","E","Extranjera",9," En Entidades Oficiales",139691706,9], [35332,"2012-06-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1195441142.9,13], [35333,"2012-06-30","01","25","E","Extranjera",14," Vigentes",1188888800.19,14], [35334,"2012-06-30","01","25","E","Extranjera",15," Atrasados",2531150.54,15], [35335,"2012-06-30","01","25","E","Extranjera",16," Vencidos",793646.5900000001,16], [35336,"2012-06-30","01","25","E","Extranjera",17," Ejecución Judicial",3227545.58,17], [35337,"2012-06-30","01","25","E","Extranjera",19,"Intereses por Cobrar",10928151.76,19], [35338,"2012-06-30","01","25","E","Extranjera",22,"Cargos Diferidos",91633.08,22], [35339,"2012-06-30","01","25","E","Extranjera",24,"Otros Activos",32284577.87,24], [35340,"2012-06-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",501346247.62,25], [35341,"2012-06-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",100946410.07,26], [35342,"2012-06-30","01","25","E","Extranjera",27," Créditos por Utilizar",400399837.55,27], [35343,"2012-06-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2385750097.64,30], [35344,"2012-06-30","01","25","E","Extranjera",31,"PASIVO",1622592428.5900002,31], [35345,"2012-06-30","01","25","E","Extranjera",32,"Exigibilidades",1538813012.63,32], [35346,"2012-06-30","01","25","E","Extranjera",33," Depósitos",1500928128.14,33], [35347,"2012-06-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",295729338.04,34], [35348,"2012-06-30","01","25","E","Extranjera",35," Depósitos de Ahorro",231802658.97,35], [35349,"2012-06-30","01","25","E","Extranjera",36," Depósitos a Plazo",973166031.11,36], [35350,"2012-06-30","01","25","E","Extranjera",37," Otros Depósitos",230100.02,37], [35351,"2012-06-30","01","25","E","Extranjera",38," Otras Exigibilidades",37884884.49,38], [35352,"2012-06-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",83256962.74,39], [35353,"2012-06-30","01","25","E","Extranjera",40," Préstamos Sectoriales",78967754.74,40], [35354,"2012-06-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4289208,43], [35355,"2012-06-30","01","25","E","Extranjera",45,"Créditos Diferidos",522453.22,45], [35356,"2012-06-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1622592428.5900002,64], [35357,"2012-06-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",501346247.62,65], [35358,"2012-06-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2123938676.21,66], [35359,"2012-06-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5034994107.99,67], [35360,"2012-06-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2499143659.33,69], [35361,"2012-06-30","01","25","E","Extranjera",79,"Administraciones Ajenas",98991192.73,79], [35362,"2012-06-30","01","25","E","Extranjera",81," Otras",98991192.73,81], [35363,"2012-06-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2436859255.93,82], [35364,"2012-06-30","01","25","N","Nacional",1,"ACTIVO",3679083949.23,1], [35365,"2012-06-30","01","25","N","Nacional",2,"Disponibilidades",264434896.56000003,2], [35366,"2012-06-30","01","25","N","Nacional",3," Caja",32958611.17,3], [35367,"2012-06-30","01","25","N","Nacional",4," Depósitos en el Banco Central",209890222.7,4], [35368,"2012-06-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",11759187.69,5], [35369,"2012-06-30","01","25","N","Nacional",7," Otras Disponibilidades",9826875,7], [35370,"2012-06-30","01","25","N","Nacional",8,"Inversiones",372710977.02,8], [35371,"2012-06-30","01","25","N","Nacional",9," En Entidades Oficiales",349740000,9], [35372,"2012-06-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [35373,"2012-06-30","01","25","N","Nacional",12," Otras Inversiones",21674677.02,12], [35374,"2012-06-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2744615529,13], [35375,"2012-06-30","01","25","N","Nacional",14," Vigentes",2700497831.23,14], [35376,"2012-06-30","01","25","N","Nacional",15," Atrasados",35137743.54,15], [35377,"2012-06-30","01","25","N","Nacional",16," Vencidos",1536513.03,16], [35378,"2012-06-30","01","25","N","Nacional",17," Ejecución Judicial",6760233.81,17], [35379,"2012-06-30","01","25","N","Nacional",18," Créditos Refinanciados",683207.39,18], [35380,"2012-06-30","01","25","N","Nacional",19,"Intereses por Cobrar",67880461.11,19], [35381,"2012-06-30","01","25","N","Nacional",20,"Activos Eventuales",17428811.21,20], [35382,"2012-06-30","01","25","N","Nacional",21,"Activos Fijos",157863483.07999998,21], [35383,"2012-06-30","01","25","N","Nacional",22,"Cargos Diferidos",15569357.14,22], [35384,"2012-06-30","01","25","N","Nacional",24,"Otros Activos",38580434.11,24], [35385,"2012-06-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2246765109.59,25], [35386,"2012-06-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",29645317.3,26], [35387,"2012-06-30","01","25","N","Nacional",27," Créditos por Utilizar",2217119792.29,27], [35388,"2012-06-30","01","25","N","Nacional",30,"TOTAL ACTIVO",5925849058.82,30], [35389,"2012-06-30","01","25","N","Nacional",31,"PASIVO",3390164531.9700007,31], [35390,"2012-06-30","01","25","N","Nacional",32,"Exigibilidades",2775574759.26,32], [35391,"2012-06-30","01","25","N","Nacional",33," Depósitos",2672769338.48,33], [35392,"2012-06-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",191145752.93,34], [35393,"2012-06-30","01","25","N","Nacional",35," Depósitos de Ahorro",379359949.22,35], [35394,"2012-06-30","01","25","N","Nacional",36," Depósitos a Plazo",2100301980,36], [35395,"2012-06-30","01","25","N","Nacional",37," Otros Depósitos",1961656.33,37], [35396,"2012-06-30","01","25","N","Nacional",38," Otras Exigibilidades",102805420.78,38], [35397,"2012-06-30","01","25","N","Nacional",39,"Obligaciones Bancarias",374804675.69,39], [35398,"2012-06-30","01","25","N","Nacional",40," Préstamos Sectoriales",374804675.69,40], [35399,"2012-06-30","01","25","N","Nacional",45,"Créditos Diferidos",4409296.34,45], [35400,"2012-06-30","01","25","N","Nacional",46,"Reservas de Valuación",211970057.03,46], [35401,"2012-06-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",96541277.08,47], [35402,"2012-06-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",112220697.44,48], [35403,"2012-06-30","01","25","N","Nacional",49," Otras",3208082.51,49], [35404,"2012-06-30","01","25","N","Nacional",50,"Reservas Eventuales",23405743.65,50], [35405,"2012-06-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",550730838.69,51], [35406,"2012-06-30","01","25","N","Nacional",52," Capital Primario",375000000,52], [35407,"2012-06-30","01","25","N","Nacional",53," Capital",375000000,53], [35408,"2012-06-30","01","25","N","Nacional",56," Capital Complementario",175730838.69,56], [35409,"2012-06-30","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [35410,"2012-06-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34313664,60], [35411,"2012-06-30","01","25","N","Nacional",63," Resultados del Ejercicio",52910576.79,63], [35412,"2012-06-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3940895370.660001,64], [35413,"2012-06-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2246765109.59,65], [35414,"2012-06-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6187660480.250001,66], [35415,"2012-06-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13596400795.43,67], [35416,"2012-06-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6186760994.85,69], [35417,"2012-06-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4149388039.270001,70], [35418,"2012-06-30","01","25","N","Nacional",71," Créditos Comerciales",2083063106.3500004,71], [35419,"2012-06-30","01","25","N","Nacional",72," Grandes Deudores ",1516142587.0900002,72], [35420,"2012-06-30","01","25","N","Nacional",73," Pequeños Deudores ",566920519.26,73], [35421,"2012-06-30","01","25","N","Nacional",76," Créditos de Consumo",1670008585.75,76], [35422,"2012-06-30","01","25","N","Nacional",77," Créditos para Vivienda",396316347.17,77], [35423,"2012-06-30","01","25","N","Nacional",78,"Créditos Relacionados",44452464.73,78], [35424,"2012-06-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3215799296.58,82], [35425,"2012-06-30","01","28","E","Extranjera",1,"ACTIVO",192742146.77,1], [35426,"2012-06-30","01","28","E","Extranjera",2,"Disponibilidades",44785843.510000005,2], [35427,"2012-06-30","01","28","E","Extranjera",3," Caja",4241344.34,3], [35428,"2012-06-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",19772829.9,4], [35429,"2012-06-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",20771669.27,6], [35430,"2012-06-30","01","28","E","Extranjera",8,"Inversiones",12536185.2,8], [35431,"2012-06-30","01","28","E","Extranjera",9," En Entidades Oficiales",12536185.2,9], [35432,"2012-06-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",129209888.82,13], [35433,"2012-06-30","01","28","E","Extranjera",14," Vigentes",123457682.86,14], [35434,"2012-06-30","01","28","E","Extranjera",15," Atrasados",5752205.96,15], [35435,"2012-06-30","01","28","E","Extranjera",19,"Intereses por Cobrar",801215.3,19], [35436,"2012-06-30","01","28","E","Extranjera",24,"Otros Activos",5409013.94,24], [35437,"2012-06-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8480934,25], [35438,"2012-06-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8480934,26], [35439,"2012-06-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",201223080.77,30], [35440,"2012-06-30","01","28","E","Extranjera",31,"PASIVO",165738625.98,31], [35441,"2012-06-30","01","28","E","Extranjera",32,"Exigibilidades",129280357.98,32], [35442,"2012-06-30","01","28","E","Extranjera",33," Depósitos",127324316.15,33], [35443,"2012-06-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5180203.04,34], [35444,"2012-06-30","01","28","E","Extranjera",35," Depósitos de Ahorro",24308488.38,35], [35445,"2012-06-30","01","28","E","Extranjera",36," Depósitos a Plazo",97835624.73,36], [35446,"2012-06-30","01","28","E","Extranjera",38," Otras Exigibilidades",1956041.83,38], [35447,"2012-06-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",36458268,39], [35448,"2012-06-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",36458268,41], [35449,"2012-06-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",165738625.98,64], [35450,"2012-06-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8480934,65], [35451,"2012-06-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",174219559.98,66], [35452,"2012-06-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",169719820.69000003,67], [35453,"2012-06-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39333001.260000005,69], [35454,"2012-06-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",130386819.43000002,82], [35455,"2012-06-30","01","28","N","Nacional",1,"ACTIVO",1647724159.7500005,1], [35456,"2012-06-30","01","28","N","Nacional",2,"Disponibilidades",75236168.13,2], [35457,"2012-06-30","01","28","N","Nacional",3," Caja",18987060.16,3], [35458,"2012-06-30","01","28","N","Nacional",4," Depósitos en el Banco Central",56011727.34,4], [35459,"2012-06-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",237380.63,5], [35460,"2012-06-30","01","28","N","Nacional",8,"Inversiones",163137000,8], [35461,"2012-06-30","01","28","N","Nacional",9," En Entidades Oficiales",163137000,9], [35462,"2012-06-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1226354743.8600004,13], [35463,"2012-06-30","01","28","N","Nacional",14," Vigentes",1110807101.5100002,14], [35464,"2012-06-30","01","28","N","Nacional",15," Atrasados",13845924.99,15], [35465,"2012-06-30","01","28","N","Nacional",16," Vencidos",1251350.18,16], [35466,"2012-06-30","01","28","N","Nacional",17," Ejecución Judicial",3768126.54,17], [35467,"2012-06-30","01","28","N","Nacional",18," Créditos Refinanciados",96682240.64000002,18], [35468,"2012-06-30","01","28","N","Nacional",19,"Intereses por Cobrar",20471452.39,19], [35469,"2012-06-30","01","28","N","Nacional",20,"Activos Eventuales",17257390.16,20], [35470,"2012-06-30","01","28","N","Nacional",21,"Activos Fijos",86622876.93,21], [35471,"2012-06-30","01","28","N","Nacional",22,"Cargos Diferidos",52401286.6,22], [35472,"2012-06-30","01","28","N","Nacional",24,"Otros Activos",6243241.68,24], [35473,"2012-06-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",16205997.9,25], [35474,"2012-06-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",16205997.9,26], [35475,"2012-06-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1663930157.6500006,30], [35476,"2012-06-30","01","28","N","Nacional",31,"PASIVO",1356873199.13,31], [35477,"2012-06-30","01","28","N","Nacional",32,"Exigibilidades",959544189.25,32], [35478,"2012-06-30","01","28","N","Nacional",33," Depósitos",935225050.01,33], [35479,"2012-06-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",54511767.58,34], [35480,"2012-06-30","01","28","N","Nacional",35," Depósitos de Ahorro",79925926.04,35], [35481,"2012-06-30","01","28","N","Nacional",36," Depósitos a Plazo",800692606.39,36], [35482,"2012-06-30","01","28","N","Nacional",37," Otros Depósitos",94750,37], [35483,"2012-06-30","01","28","N","Nacional",38," Otras Exigibilidades",24319139.24,38], [35484,"2012-06-30","01","28","N","Nacional",39,"Obligaciones Bancarias",281473243.82,39], [35485,"2012-06-30","01","28","N","Nacional",40," Préstamos Sectoriales",224913243.82,40], [35486,"2012-06-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [35487,"2012-06-30","01","28","N","Nacional",45,"Créditos Diferidos",749053.65,45], [35488,"2012-06-30","01","28","N","Nacional",46,"Reservas de Valuación",109464251.12,46], [35489,"2012-06-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",34022907.67,47], [35490,"2012-06-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43859296.06,48], [35491,"2012-06-30","01","28","N","Nacional",49," Otras",31582047.39,49], [35492,"2012-06-30","01","28","N","Nacional",50,"Reservas Eventuales",5642461.29,50], [35493,"2012-06-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",317854481.41,51], [35494,"2012-06-30","01","28","N","Nacional",52," Capital Primario",651758000,52], [35495,"2012-06-30","01","28","N","Nacional",53," Capital",651758000,53], [35496,"2012-06-30","01","28","N","Nacional",56," Capital Complementario",-333903518.59,56], [35497,"2012-06-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [35498,"2012-06-30","01","28","N","Nacional",63," Resultados del Ejercicio",-10623544.03,63], [35499,"2012-06-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1674727680.5400002,64], [35500,"2012-06-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",16205997.9,65], [35501,"2012-06-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1690933678.4400003,66], [35502,"2012-06-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6586490677.990002,67], [35503,"2012-06-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4821158046.860001,69], [35504,"2012-06-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1376837300.36,70], [35505,"2012-06-30","01","28","N","Nacional",71," Créditos Comerciales",1284880055.44,71], [35506,"2012-06-30","01","28","N","Nacional",72," Grandes Deudores ",80111446.53,72], [35507,"2012-06-30","01","28","N","Nacional",73," Pequeños Deudores ",1034781930.4,73], [35508,"2012-06-30","01","28","N","Nacional",75," Microcrédito",169986678.51000002,75], [35509,"2012-06-30","01","28","N","Nacional",76," Créditos de Consumo",11449143.009999998,76], [35510,"2012-06-30","01","28","N","Nacional",77," Créditos para Vivienda",80508101.91000001,77], [35511,"2012-06-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",388495330.77,82], [35512,"2012-06-30","01","29","E","Extranjera",1,"ACTIVO",21977904.110000003,1], [35513,"2012-06-30","01","29","E","Extranjera",2,"Disponibilidades",21182061.06,2], [35514,"2012-06-30","01","29","E","Extranjera",3," Caja",4934636.3100000005,3], [35515,"2012-06-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",492058.72,4], [35516,"2012-06-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",222229.91,5], [35517,"2012-06-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",15533136.12,6], [35518,"2012-06-30","01","29","E","Extranjera",8,"Inversiones",779856,8], [35519,"2012-06-30","01","29","E","Extranjera",9," En Entidades Oficiales",779856,9], [35520,"2012-06-30","01","29","E","Extranjera",24,"Otros Activos",15987.05,24], [35521,"2012-06-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",21977904.110000003,30], [35522,"2012-06-30","01","29","E","Extranjera",31,"PASIVO",3836205.03,31], [35523,"2012-06-30","01","29","E","Extranjera",32,"Exigibilidades",3836205.03,32], [35524,"2012-06-30","01","29","E","Extranjera",33," Depósitos",3836205.03,33], [35525,"2012-06-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3834492.49,34], [35526,"2012-06-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1712.54,35], [35527,"2012-06-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3836205.03,64], [35528,"2012-06-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3836205.03,66], [35529,"2012-06-30","01","29","N","Nacional",1,"ACTIVO",2439213926.1400003,1], [35530,"2012-06-30","01","29","N","Nacional",2,"Disponibilidades",255640889.85,2], [35531,"2012-06-30","01","29","N","Nacional",3," Caja",157859190.72,3], [35532,"2012-06-30","01","29","N","Nacional",4," Depósitos en el Banco Central",80836856.7,4], [35533,"2012-06-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",16805228.32,5], [35534,"2012-06-30","01","29","N","Nacional",7," Otras Disponibilidades",139614.11,7], [35535,"2012-06-30","01","29","N","Nacional",8,"Inversiones",552863023.06,8], [35536,"2012-06-30","01","29","N","Nacional",9," En Entidades Oficiales",552863023.06,9], [35537,"2012-06-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1408175762.5400002,13], [35538,"2012-06-30","01","29","N","Nacional",14," Vigentes",1286543420.25,14], [35539,"2012-06-30","01","29","N","Nacional",15," Atrasados",98115885.66,15], [35540,"2012-06-30","01","29","N","Nacional",16," Vencidos",23516456.63,16], [35541,"2012-06-30","01","29","N","Nacional",19,"Intereses por Cobrar",27873102.27,19], [35542,"2012-06-30","01","29","N","Nacional",21,"Activos Fijos",27765030.39,21], [35543,"2012-06-30","01","29","N","Nacional",22,"Cargos Diferidos",36367004.49999999,22], [35544,"2012-06-30","01","29","N","Nacional",24,"Otros Activos",130529113.53000002,24], [35545,"2012-06-30","01","29","N","Nacional",30,"TOTAL ACTIVO",2439213926.1400003,30], [35546,"2012-06-30","01","29","N","Nacional",31,"PASIVO",1747434009.9599998,31], [35547,"2012-06-30","01","29","N","Nacional",32,"Exigibilidades",1447144881.4099998,32], [35548,"2012-06-30","01","29","N","Nacional",33," Depósitos",1263203172.55,33], [35549,"2012-06-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",130668182.99,34], [35550,"2012-06-30","01","29","N","Nacional",35," Depósitos de Ahorro",187670123.71,35], [35551,"2012-06-30","01","29","N","Nacional",36," Depósitos a Plazo",944864865.85,36], [35552,"2012-06-30","01","29","N","Nacional",38," Otras Exigibilidades",183941708.86,38], [35553,"2012-06-30","01","29","N","Nacional",45,"Créditos Diferidos",8076578.96,45], [35554,"2012-06-30","01","29","N","Nacional",46,"Reservas de Valuación",166330551.09,46], [35555,"2012-06-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",160038940.85,47], [35556,"2012-06-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6111589.63,48], [35557,"2012-06-30","01","29","N","Nacional",49," Otras",180020.61,49], [35558,"2012-06-30","01","29","N","Nacional",50,"Reservas Eventuales",125881998.5,50], [35559,"2012-06-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",709921615.26,51], [35560,"2012-06-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [35561,"2012-06-30","01","29","N","Nacional",53," Capital",300000000,53], [35562,"2012-06-30","01","29","N","Nacional",56," Capital Complementario",409921615.26,56], [35563,"2012-06-30","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [35564,"2012-06-30","01","29","N","Nacional",63," Resultados del Ejercicio",222951060.13,63], [35565,"2012-06-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2457355625.22,64], [35566,"2012-06-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2457355625.22,66], [35567,"2012-06-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6127686155.449999,67], [35568,"2012-06-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2023006031.33,69], [35569,"2012-06-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1436048774.7299998,70], [35570,"2012-06-30","01","29","N","Nacional",76," Créditos de Consumo",1436048774.7299998,76], [35571,"2012-06-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2668631349.39,82], [35572,"2012-06-30","01","30","E","Extranjera",1,"ACTIVO",8214942.84,1], [35573,"2012-06-30","01","30","E","Extranjera",2,"Disponibilidades",7703819.76,2], [35574,"2012-06-30","01","30","E","Extranjera",3," Caja",667535.47,3], [35575,"2012-06-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",2218603.95,4], [35576,"2012-06-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2868040.34,5], [35577,"2012-06-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1949640,6], [35578,"2012-06-30","01","30","E","Extranjera",8,"Inversiones",510805.68,8], [35579,"2012-06-30","01","30","E","Extranjera",9," En Entidades Oficiales",510805.68,9], [35580,"2012-06-30","01","30","E","Extranjera",24,"Otros Activos",317.4,24], [35581,"2012-06-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",8214942.84,30], [35582,"2012-06-30","01","30","E","Extranjera",31,"PASIVO",2582180.02,31], [35583,"2012-06-30","01","30","E","Extranjera",32,"Exigibilidades",2582180.02,32], [35584,"2012-06-30","01","30","E","Extranjera",33," Depósitos",2582018.02,33], [35585,"2012-06-30","01","30","E","Extranjera",35," Depósitos de Ahorro",2582018.02,35], [35586,"2012-06-30","01","30","E","Extranjera",38," Otras Exigibilidades",162,38], [35587,"2012-06-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2582180.02,64], [35588,"2012-06-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2582180.02,66], [35589,"2012-06-30","01","30","N","Nacional",1,"ACTIVO",1173869257.71,1], [35590,"2012-06-30","01","30","N","Nacional",2,"Disponibilidades",49518149.65,2], [35591,"2012-06-30","01","30","N","Nacional",3," Caja",6361774.05,3], [35592,"2012-06-30","01","30","N","Nacional",4," Depósitos en el Banco Central",33297216.92,4], [35593,"2012-06-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9518172.22,5], [35594,"2012-06-30","01","30","N","Nacional",7," Otras Disponibilidades",340986.46,7], [35595,"2012-06-30","01","30","N","Nacional",8,"Inversiones",106057277.03,8], [35596,"2012-06-30","01","30","N","Nacional",9," En Entidades Oficiales",101200000,9], [35597,"2012-06-30","01","30","N","Nacional",12," Otras Inversiones",4857277.03,12], [35598,"2012-06-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",883244143.11,13], [35599,"2012-06-30","01","30","N","Nacional",14," Vigentes",830216179.8000001,14], [35600,"2012-06-30","01","30","N","Nacional",15," Atrasados",27222796.44,15], [35601,"2012-06-30","01","30","N","Nacional",16," Vencidos",4673732.62,16], [35602,"2012-06-30","01","30","N","Nacional",18," Créditos Refinanciados",21131434.25,18], [35603,"2012-06-30","01","30","N","Nacional",19,"Intereses por Cobrar",14044286.88,19], [35604,"2012-06-30","01","30","N","Nacional",20,"Activos Eventuales",16087145.24,20], [35605,"2012-06-30","01","30","N","Nacional",21,"Activos Fijos",64957835.39999999,21], [35606,"2012-06-30","01","30","N","Nacional",22,"Cargos Diferidos",35991133.45,22], [35607,"2012-06-30","01","30","N","Nacional",24,"Otros Activos",3969286.950000001,24], [35608,"2012-06-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3746492.84,25], [35609,"2012-06-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3746492.84,26], [35610,"2012-06-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1177615750.55,30], [35611,"2012-06-30","01","30","N","Nacional",31,"PASIVO",795433547.2,31], [35612,"2012-06-30","01","30","N","Nacional",32,"Exigibilidades",381440127.09,32], [35613,"2012-06-30","01","30","N","Nacional",33," Depósitos",359347108.54,33], [35614,"2012-06-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4511378.23,34], [35615,"2012-06-30","01","30","N","Nacional",35," Depósitos de Ahorro",112138000.55,35], [35616,"2012-06-30","01","30","N","Nacional",36," Depósitos a Plazo",242656477.71,36], [35617,"2012-06-30","01","30","N","Nacional",37," Otros Depósitos",41252.05,37], [35618,"2012-06-30","01","30","N","Nacional",38," Otras Exigibilidades",22093018.55,38], [35619,"2012-06-30","01","30","N","Nacional",39,"Obligaciones Bancarias",332598956.36,39], [35620,"2012-06-30","01","30","N","Nacional",40," Préstamos Sectoriales",195532363.23,40], [35621,"2012-06-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",137066593.13,41], [35622,"2012-06-30","01","30","N","Nacional",45,"Créditos Diferidos",1220268.11,45], [35623,"2012-06-30","01","30","N","Nacional",46,"Reservas de Valuación",67665186.64,46], [35624,"2012-06-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",37386856.79,47], [35625,"2012-06-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28659351.11,48], [35626,"2012-06-30","01","30","N","Nacional",49," Otras",1618978.74,49], [35627,"2012-06-30","01","30","N","Nacional",50,"Reservas Eventuales",12509009,50], [35628,"2012-06-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384068473.33,51], [35629,"2012-06-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [35630,"2012-06-30","01","30","N","Nacional",53," Capital",441880100,53], [35631,"2012-06-30","01","30","N","Nacional",56," Capital Complementario",-57811626.67,56], [35632,"2012-06-30","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [35633,"2012-06-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [35634,"2012-06-30","01","30","N","Nacional",63," Resultados del Ejercicio",2548462.26,63], [35635,"2012-06-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1179502020.53,64], [35636,"2012-06-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3746492.84,65], [35637,"2012-06-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1183248513.37,66], [35638,"2012-06-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2608574925.1600003,67], [35639,"2012-06-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1530369977.54,69], [35640,"2012-06-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",897288429.9900001,70], [35641,"2012-06-30","01","30","N","Nacional",71," Créditos Comerciales",618670150.3100001,71], [35642,"2012-06-30","01","30","N","Nacional",73," Pequeños Deudores ",91659052.4,73], [35643,"2012-06-30","01","30","N","Nacional",75," Microcrédito",527011097.9100001,75], [35644,"2012-06-30","01","30","N","Nacional",76," Créditos de Consumo",9890080.57,76], [35645,"2012-06-30","01","30","N","Nacional",77," Créditos para Vivienda",268728199.11,77], [35646,"2012-06-30","01","30","N","Nacional",79,"Administraciones Ajenas",66973551.81999999,79], [35647,"2012-06-30","01","30","N","Nacional",80," Fideicomisos",66973551.81999999,80], [35648,"2012-06-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",113942965.81,82], [35649,"2012-06-30","01","31","E","Extranjera",1,"ACTIVO",9710666233.820002,1], [35650,"2012-06-30","01","31","E","Extranjera",2,"Disponibilidades",2024669899.95,2], [35651,"2012-06-30","01","31","E","Extranjera",3," Caja",97767997.45,3], [35652,"2012-06-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",721681746.17,4], [35653,"2012-06-30","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",470897.91,5], [35654,"2012-06-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1191343523.44,6], [35655,"2012-06-30","01","31","E","Extranjera",7," Otras Disponibilidades",13405734.98,7], [35656,"2012-06-30","01","31","E","Extranjera",8,"Inversiones",1287366808.4,8], [35657,"2012-06-30","01","31","E","Extranjera",9," En Entidades Oficiales",1263971108.4,9], [35658,"2012-06-30","01","31","E","Extranjera",10," Disponibilidad Inmediata",23395700,10], [35659,"2012-06-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6328740941.17,13], [35660,"2012-06-30","01","31","E","Extranjera",14," Vigentes",6119741844.429999,14], [35661,"2012-06-30","01","31","E","Extranjera",15," Atrasados",25291221.39,15], [35662,"2012-06-30","01","31","E","Extranjera",16," Vencidos",973044.06,16], [35663,"2012-06-30","01","31","E","Extranjera",17," Ejecución Judicial",26539349.94,17], [35664,"2012-06-30","01","31","E","Extranjera",18," Créditos Refinanciados",156195481.35,18], [35665,"2012-06-30","01","31","E","Extranjera",19,"Intereses por Cobrar",27735417.18,19], [35666,"2012-06-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8843477.940000001,23], [35667,"2012-06-30","01","31","E","Extranjera",24,"Otros Activos",33309689.18,24], [35668,"2012-06-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3937686650.02,25], [35669,"2012-06-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",594315573.94,26], [35670,"2012-06-30","01","31","E","Extranjera",27," Créditos por Utilizar",3343371076.08,27], [35671,"2012-06-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",13648352883.840002,30], [35672,"2012-06-30","01","31","E","Extranjera",31,"PASIVO",8059874813.510001,31], [35673,"2012-06-30","01","31","E","Extranjera",32,"Exigibilidades",6889775760.460001,32], [35674,"2012-06-30","01","31","E","Extranjera",33," Depósitos",6663439633.860001,33], [35675,"2012-06-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1649720617.92,34], [35676,"2012-06-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3262509700.66,35], [35677,"2012-06-30","01","31","E","Extranjera",36," Depósitos a Plazo",1741749142.43,36], [35678,"2012-06-30","01","31","E","Extranjera",37," Otros Depósitos",9460172.85,37], [35679,"2012-06-30","01","31","E","Extranjera",38," Otras Exigibilidades",226336126.6,38], [35680,"2012-06-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1155056909.39,39], [35681,"2012-06-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1155056909.39,41], [35682,"2012-06-30","01","31","E","Extranjera",45,"Créditos Diferidos",15042143.66,45], [35683,"2012-06-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8059874813.510001,64], [35684,"2012-06-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3937686650.02,65], [35685,"2012-06-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11997561463.53,66], [35686,"2012-06-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37121622760.21001,67], [35687,"2012-06-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13417156803.190002,69], [35688,"2012-06-30","01","31","E","Extranjera",79,"Administraciones Ajenas",427241558.3,79], [35689,"2012-06-30","01","31","E","Extranjera",81," Otras",427241558.3,81], [35690,"2012-06-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23277224398.72,82], [35691,"2012-06-30","01","31","N","Nacional",1,"ACTIVO",21010477154.1,1], [35692,"2012-06-30","01","31","N","Nacional",2,"Disponibilidades",1785222043.71,2], [35693,"2012-06-30","01","31","N","Nacional",3," Caja",711785245.1700001,3], [35694,"2012-06-30","01","31","N","Nacional",4," Depósitos en el Banco Central",868224729.46,4], [35695,"2012-06-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4380186.83,5], [35696,"2012-06-30","01","31","N","Nacional",7," Otras Disponibilidades",200831882.25,7], [35697,"2012-06-30","01","31","N","Nacional",8,"Inversiones",4088414742.46,8], [35698,"2012-06-30","01","31","N","Nacional",9," En Entidades Oficiales",4024334007.47,9], [35699,"2012-06-30","01","31","N","Nacional",11," Acciones y Participaciones",64080734.99,11], [35700,"2012-06-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13916233662.810003,13], [35701,"2012-06-30","01","31","N","Nacional",14," Vigentes",13303536167.270002,14], [35702,"2012-06-30","01","31","N","Nacional",15," Atrasados",144947898.07000002,15], [35703,"2012-06-30","01","31","N","Nacional",16," Vencidos",19674631.49,16], [35704,"2012-06-30","01","31","N","Nacional",17," Ejecución Judicial",58392426.45,17], [35705,"2012-06-30","01","31","N","Nacional",18," Créditos Refinanciados",389682539.53,18], [35706,"2012-06-30","01","31","N","Nacional",19,"Intereses por Cobrar",94841775.61,19], [35707,"2012-06-30","01","31","N","Nacional",20,"Activos Eventuales",148825350.74,20], [35708,"2012-06-30","01","31","N","Nacional",21,"Activos Fijos",738850094.14,21], [35709,"2012-06-30","01","31","N","Nacional",22,"Cargos Diferidos",94624147,22], [35710,"2012-06-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9336599.85,23], [35711,"2012-06-30","01","31","N","Nacional",24,"Otros Activos",134128737.78,24], [35712,"2012-06-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6842726868.51,25], [35713,"2012-06-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",727385427.19,26], [35714,"2012-06-30","01","31","N","Nacional",27," Créditos por Utilizar",6115341441.32,27], [35715,"2012-06-30","01","31","N","Nacional",30,"TOTAL ACTIVO",27853204022.61,30], [35716,"2012-06-30","01","31","N","Nacional",31,"PASIVO",19302476849.11,31], [35717,"2012-06-30","01","31","N","Nacional",32,"Exigibilidades",15337861793.5,32], [35718,"2012-06-30","01","31","N","Nacional",33," Depósitos",14609565798.63,33], [35719,"2012-06-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4754086699.059999,34], [35720,"2012-06-30","01","31","N","Nacional",35," Depósitos de Ahorro",5253505346.01,35], [35721,"2012-06-30","01","31","N","Nacional",36," Depósitos a Plazo",4486481089.64,36], [35722,"2012-06-30","01","31","N","Nacional",37," Otros Depósitos",115492663.92,37], [35723,"2012-06-30","01","31","N","Nacional",38," Otras Exigibilidades",728295994.87,38], [35724,"2012-06-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2750142097.9799995,39], [35725,"2012-06-30","01","31","N","Nacional",40," Préstamos Sectoriales",2380473131.28,40], [35726,"2012-06-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",369668966.7,41], [35727,"2012-06-30","01","31","N","Nacional",45,"Créditos Diferidos",64352983.49,45], [35728,"2012-06-30","01","31","N","Nacional",46,"Reservas de Valuación",888069212.8199999,46], [35729,"2012-06-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",378381484.36,47], [35730,"2012-06-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",429934613.29,48], [35731,"2012-06-30","01","31","N","Nacional",49," Otras",79753115.17000002,49], [35732,"2012-06-30","01","31","N","Nacional",50,"Reservas Eventuales",262050761.32,50], [35733,"2012-06-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3358791725.3,51], [35734,"2012-06-30","01","31","N","Nacional",52," Capital Primario",2870000000,52], [35735,"2012-06-30","01","31","N","Nacional",53," Capital",2870000000,53], [35736,"2012-06-30","01","31","N","Nacional",56," Capital Complementario",488791725.3,56], [35737,"2012-06-30","01","31","N","Nacional",59," Utilidades No Distribuidas",163339548.38,59], [35738,"2012-06-30","01","31","N","Nacional",63," Resultados del Ejercicio",325452176.92,63], [35739,"2012-06-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22661268574.41,64], [35740,"2012-06-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6842726868.509999,65], [35741,"2012-06-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29503995442.92,66], [35742,"2012-06-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85039336393.54,67], [35743,"2012-06-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25792246101.81,69], [35744,"2012-06-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",21689252949.4,70], [35745,"2012-06-30","01","31","N","Nacional",71," Créditos Comerciales",11953621243.880005,71], [35746,"2012-06-30","01","31","N","Nacional",72," Grandes Deudores ",6922204133.22,72], [35747,"2012-06-30","01","31","N","Nacional",73," Pequeños Deudores ",5031417110.66,73], [35748,"2012-06-30","01","31","N","Nacional",76," Créditos de Consumo",5402779893.949999,76], [35749,"2012-06-30","01","31","N","Nacional",77," Créditos para Vivienda",4332851811.570001,77], [35750,"2012-06-30","01","31","N","Nacional",78,"Créditos Relacionados",91584030.31,78], [35751,"2012-06-30","01","31","N","Nacional",79,"Administraciones Ajenas",6149484843.27,79], [35752,"2012-06-30","01","31","N","Nacional",80," Fideicomisos",6131436381.24,80], [35753,"2012-06-30","01","31","N","Nacional",81," Otras",18048462.03,81], [35754,"2012-06-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",31316768468.75,82], [35755,"2012-06-30","01","32","E","Extranjera",1,"ACTIVO",1945552779.98,1], [35756,"2012-06-30","01","32","E","Extranjera",2,"Disponibilidades",473829890.68,2], [35757,"2012-06-30","01","32","E","Extranjera",3," Caja",28211787.77,3], [35758,"2012-06-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",208924377.74,4], [35759,"2012-06-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",11106382,5], [35760,"2012-06-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",225587343.17,6], [35761,"2012-06-30","01","32","E","Extranjera",8,"Inversiones",484485540,8], [35762,"2012-06-30","01","32","E","Extranjera",9," En Entidades Oficiales",460115040,9], [35763,"2012-06-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",24370500,10], [35764,"2012-06-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",954526825.79,13], [35765,"2012-06-30","01","32","E","Extranjera",14," Vigentes",927482440.85,14], [35766,"2012-06-30","01","32","E","Extranjera",15," Atrasados",5180022.6,15], [35767,"2012-06-30","01","32","E","Extranjera",16," Vencidos",21864362.34,16], [35768,"2012-06-30","01","32","E","Extranjera",19,"Intereses por Cobrar",9137580.86,19], [35769,"2012-06-30","01","32","E","Extranjera",24,"Otros Activos",23572942.65,24], [35770,"2012-06-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",132508836.34,25], [35771,"2012-06-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",53357260.11,26], [35772,"2012-06-30","01","32","E","Extranjera",27," Créditos por Utilizar",79151576.23,27], [35773,"2012-06-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2078061616.32,30], [35774,"2012-06-30","01","32","E","Extranjera",31,"PASIVO",1547693120.3400002,31], [35775,"2012-06-30","01","32","E","Extranjera",32,"Exigibilidades",1543177093.17,32], [35776,"2012-06-30","01","32","E","Extranjera",33," Depósitos",1516883524.5800002,33], [35777,"2012-06-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",89387443.95,34], [35778,"2012-06-30","01","32","E","Extranjera",35," Depósitos de Ahorro",978638417.89,35], [35779,"2012-06-30","01","32","E","Extranjera",36," Depósitos a Plazo",409096846.3,36], [35780,"2012-06-30","01","32","E","Extranjera",37," Otros Depósitos",39760816.44,37], [35781,"2012-06-30","01","32","E","Extranjera",38," Otras Exigibilidades",26293568.590000004,38], [35782,"2012-06-30","01","32","E","Extranjera",45,"Créditos Diferidos",4516027.17,45], [35783,"2012-06-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1547693120.3400002,64], [35784,"2012-06-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",132508836.34,65], [35785,"2012-06-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1680201956.68,66], [35786,"2012-06-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1070515856.69,67], [35787,"2012-06-30","01","32","E","Extranjera",79,"Administraciones Ajenas",43050769.15,79], [35788,"2012-06-30","01","32","E","Extranjera",81," Otras",43050769.15,81], [35789,"2012-06-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1027465087.54,82], [35790,"2012-06-30","01","32","N","Nacional",1,"ACTIVO",5176185324.370001,1], [35791,"2012-06-30","01","32","N","Nacional",2,"Disponibilidades",552097788.51,2], [35792,"2012-06-30","01","32","N","Nacional",3," Caja",107752659.92,3], [35793,"2012-06-30","01","32","N","Nacional",4," Depósitos en el Banco Central",309448534.12,4], [35794,"2012-06-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",37163447.65,5], [35795,"2012-06-30","01","32","N","Nacional",7," Otras Disponibilidades",97733146.82,7], [35796,"2012-06-30","01","32","N","Nacional",8,"Inversiones",557237494,8], [35797,"2012-06-30","01","32","N","Nacional",9," En Entidades Oficiales",548965182,9], [35798,"2012-06-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [35799,"2012-06-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3312419704.96,13], [35800,"2012-06-30","01","32","N","Nacional",14," Vigentes",3137449497.4099994,14], [35801,"2012-06-30","01","32","N","Nacional",15," Atrasados",90085554.96,15], [35802,"2012-06-30","01","32","N","Nacional",16," Vencidos",10983430.28,16], [35803,"2012-06-30","01","32","N","Nacional",17," Ejecución Judicial",11551144.8,17], [35804,"2012-06-30","01","32","N","Nacional",18," Créditos Refinanciados",62350077.51,18], [35805,"2012-06-30","01","32","N","Nacional",19,"Intereses por Cobrar",109892917.07,19], [35806,"2012-06-30","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [35807,"2012-06-30","01","32","N","Nacional",21,"Activos Fijos",462388183.00999993,21], [35808,"2012-06-30","01","32","N","Nacional",22,"Cargos Diferidos",34641888.379999995,22], [35809,"2012-06-30","01","32","N","Nacional",24,"Otros Activos",121417656.38,24], [35810,"2012-06-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1989393421.56,25], [35811,"2012-06-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",21972838.84,26], [35812,"2012-06-30","01","32","N","Nacional",27," Créditos por Utilizar",1967420582.72,27], [35813,"2012-06-30","01","32","N","Nacional",30,"TOTAL ACTIVO",7165578745.93,30], [35814,"2012-06-30","01","32","N","Nacional",31,"PASIVO",4712236176.629999,31], [35815,"2012-06-30","01","32","N","Nacional",32,"Exigibilidades",3837999038.37,32], [35816,"2012-06-30","01","32","N","Nacional",33," Depósitos",3657935687.73,33], [35817,"2012-06-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",789441375.83,34], [35818,"2012-06-30","01","32","N","Nacional",35," Depósitos de Ahorro",641484499.73,35], [35819,"2012-06-30","01","32","N","Nacional",36," Depósitos a Plazo",2224397931.51,36], [35820,"2012-06-30","01","32","N","Nacional",37," Otros Depósitos",2611880.66,37], [35821,"2012-06-30","01","32","N","Nacional",38," Otras Exigibilidades",180063350.64000002,38], [35822,"2012-06-30","01","32","N","Nacional",39,"Obligaciones Bancarias",313276138.14,39], [35823,"2012-06-30","01","32","N","Nacional",40," Préstamos Sectoriales",58328138.14,40], [35824,"2012-06-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [35825,"2012-06-30","01","32","N","Nacional",45,"Créditos Diferidos",15841772.47,45], [35826,"2012-06-30","01","32","N","Nacional",46,"Reservas de Valuación",463781898.66,46], [35827,"2012-06-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",238172555.97,47], [35828,"2012-06-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",207592313.03,48], [35829,"2012-06-30","01","32","N","Nacional",49," Otras",18017029.66,49], [35830,"2012-06-30","01","32","N","Nacional",50,"Reservas Eventuales",81337328.99000001,50], [35831,"2012-06-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",861808807.3800001,51], [35832,"2012-06-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [35833,"2012-06-30","01","32","N","Nacional",53," Capital",585842600,53], [35834,"2012-06-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [35835,"2012-06-30","01","32","N","Nacional",56," Capital Complementario",272470714.18,56], [35836,"2012-06-30","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [35837,"2012-06-30","01","32","N","Nacional",63," Resultados del Ejercicio",41229308.21,63], [35838,"2012-06-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5574044984.009999,64], [35839,"2012-06-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1989393421.56,65], [35840,"2012-06-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7563438405.57,66], [35841,"2012-06-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9497231579.04,67], [35842,"2012-06-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3184837136.34,69], [35843,"2012-06-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4484688648.530001,70], [35844,"2012-06-30","01","32","N","Nacional",71," Créditos Comerciales",987078897.9300002,71], [35845,"2012-06-30","01","32","N","Nacional",72," Grandes Deudores ",723830519.32,72], [35846,"2012-06-30","01","32","N","Nacional",73," Pequeños Deudores ",263248378.61,73], [35847,"2012-06-30","01","32","N","Nacional",76," Créditos de Consumo",3402277426.600001,76], [35848,"2012-06-30","01","32","N","Nacional",77," Créditos para Vivienda",95332324,77], [35849,"2012-06-30","01","32","N","Nacional",78,"Créditos Relacionados",105082.13,78], [35850,"2012-06-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1827600712.04,82], [35851,"2012-06-30","08","02","N","Nacional",1,"ACTIVO",876402548.2800001,1], [35852,"2012-06-30","08","02","N","Nacional",2,"Disponibilidades",109631827.35,2], [35853,"2012-06-30","08","02","N","Nacional",3," Caja",1596952.72,3], [35854,"2012-06-30","08","02","N","Nacional",4," Depósitos en el Banco Central",16137910,4], [35855,"2012-06-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",91313175.23,5], [35856,"2012-06-30","08","02","N","Nacional",7," Otras Disponibilidades",583789.4,7], [35857,"2012-06-30","08","02","N","Nacional",8,"Inversiones",32100000,8], [35858,"2012-06-30","08","02","N","Nacional",9," En Entidades Oficiales",32100000,9], [35859,"2012-06-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",628805841.8000001,13], [35860,"2012-06-30","08","02","N","Nacional",14," Vigentes",605789105.9200001,14], [35861,"2012-06-30","08","02","N","Nacional",15," Atrasados",20645226.93,15], [35862,"2012-06-30","08","02","N","Nacional",16," Vencidos",1528492.94,16], [35863,"2012-06-30","08","02","N","Nacional",17," Ejecución Judicial",843016.01,17], [35864,"2012-06-30","08","02","N","Nacional",20,"Activos Eventuales",55303565.76,20], [35865,"2012-06-30","08","02","N","Nacional",21,"Activos Fijos",46612455.120000005,21], [35866,"2012-06-30","08","02","N","Nacional",22,"Cargos Diferidos",1079751.65,22], [35867,"2012-06-30","08","02","N","Nacional",24,"Otros Activos",2869106.6,24], [35868,"2012-06-30","08","02","N","Nacional",30,"TOTAL ACTIVO",876402548.2800001,30], [35869,"2012-06-30","08","02","N","Nacional",31,"PASIVO",732686043.1000001,31], [35870,"2012-06-30","08","02","N","Nacional",32,"Exigibilidades",302079238.64,32], [35871,"2012-06-30","08","02","N","Nacional",33," Depósitos",265677541.8,33], [35872,"2012-06-30","08","02","N","Nacional",35," Depósitos de Ahorro",17178727.19,35], [35873,"2012-06-30","08","02","N","Nacional",36," Depósitos a Plazo",248498814.61,36], [35874,"2012-06-30","08","02","N","Nacional",38," Otras Exigibilidades",36401696.84,38], [35875,"2012-06-30","08","02","N","Nacional",39,"Obligaciones Bancarias",316517071.53000003,39], [35876,"2012-06-30","08","02","N","Nacional",40," Préstamos Sectoriales",304045873.16,40], [35877,"2012-06-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12471198.37,41], [35878,"2012-06-30","08","02","N","Nacional",45,"Créditos Diferidos",2534053.23,45], [35879,"2012-06-30","08","02","N","Nacional",46,"Reservas de Valuación",76700194.84,46], [35880,"2012-06-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",36999055.72,47], [35881,"2012-06-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8763131.98,48], [35882,"2012-06-30","08","02","N","Nacional",49," Otras",30938007.14,49], [35883,"2012-06-30","08","02","N","Nacional",50,"Reservas Eventuales",34855484.86,50], [35884,"2012-06-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",143716505.18,51], [35885,"2012-06-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [35886,"2012-06-30","08","02","N","Nacional",53," Capital",120000000,53], [35887,"2012-06-30","08","02","N","Nacional",56," Capital Complementario",23716505.18,56], [35888,"2012-06-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [35889,"2012-06-30","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [35890,"2012-06-30","08","02","N","Nacional",63," Resultados del Ejercicio",17089028.39,63], [35891,"2012-06-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",876402548.2800002,64], [35892,"2012-06-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",876402548.2800002,66], [35893,"2012-06-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1271184882.33,67], [35894,"2012-06-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [35895,"2012-06-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",628805842,70], [35896,"2012-06-30","08","02","N","Nacional",71," Créditos Comerciales",137026342,71], [35897,"2012-06-30","08","02","N","Nacional",72," Grandes Deudores ",137026342,72], [35898,"2012-06-30","08","02","N","Nacional",76," Créditos de Consumo",136525926,76], [35899,"2012-06-30","08","02","N","Nacional",77," Créditos para Vivienda",355253574,77], [35900,"2012-06-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",117543807.72,82], [35901,"2012-06-30","08","07","E","Extranjera",1,"ACTIVO",30316527.87000001,1], [35902,"2012-06-30","08","07","E","Extranjera",2,"Disponibilidades",7350349.85,2], [35903,"2012-06-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",843857.81,4], [35904,"2012-06-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5335431.03,5], [35905,"2012-06-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1171061.01,6], [35906,"2012-06-30","08","07","E","Extranjera",8,"Inversiones",780069.68,8], [35907,"2012-06-30","08","07","E","Extranjera",9," En Entidades Oficiales",780069.68,9], [35908,"2012-06-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21831360.620000005,13], [35909,"2012-06-30","08","07","E","Extranjera",14," Vigentes",18105467.57,14], [35910,"2012-06-30","08","07","E","Extranjera",15," Atrasados",1033323.62,15], [35911,"2012-06-30","08","07","E","Extranjera",16," Vencidos",86899.94,16], [35912,"2012-06-30","08","07","E","Extranjera",18," Créditos Refinanciados",2605669.49,18], [35913,"2012-06-30","08","07","E","Extranjera",19,"Intereses por Cobrar",332772.35,19], [35914,"2012-06-30","08","07","E","Extranjera",24,"Otros Activos",21975.369999999995,24], [35915,"2012-06-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",30316527.87000001,30], [35916,"2012-06-30","08","07","E","Extranjera",31,"PASIVO",3389341.12,31], [35917,"2012-06-30","08","07","E","Extranjera",32,"Exigibilidades",3389341.12,32], [35918,"2012-06-30","08","07","E","Extranjera",33," Depósitos",3351435.45,33], [35919,"2012-06-30","08","07","E","Extranjera",36," Depósitos a Plazo",3351435.45,36], [35920,"2012-06-30","08","07","E","Extranjera",38," Otras Exigibilidades",37905.67,38], [35921,"2012-06-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3389341.12,64], [35922,"2012-06-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3389341.12,66], [35923,"2012-06-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22957365.96,67], [35924,"2012-06-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22957365.96,82], [35925,"2012-06-30","08","07","N","Nacional",1,"ACTIVO",113941009.29,1], [35926,"2012-06-30","08","07","N","Nacional",2,"Disponibilidades",7069468.41,2], [35927,"2012-06-30","08","07","N","Nacional",3," Caja",500,3], [35928,"2012-06-30","08","07","N","Nacional",4," Depósitos en el Banco Central",4441181.26,4], [35929,"2012-06-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2627787.15,5], [35930,"2012-06-30","08","07","N","Nacional",8,"Inversiones",4058149.3,8], [35931,"2012-06-30","08","07","N","Nacional",9," En Entidades Oficiales",2731149.3,9], [35932,"2012-06-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [35933,"2012-06-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",86178436.16,13], [35934,"2012-06-30","08","07","N","Nacional",14," Vigentes",78895953.00999999,14], [35935,"2012-06-30","08","07","N","Nacional",15," Atrasados",981010.61,15], [35936,"2012-06-30","08","07","N","Nacional",16," Vencidos",1103563.9200000002,16], [35937,"2012-06-30","08","07","N","Nacional",18," Créditos Refinanciados",5197908.619999999,18], [35938,"2012-06-30","08","07","N","Nacional",19,"Intereses por Cobrar",1789833.85,19], [35939,"2012-06-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [35940,"2012-06-30","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [35941,"2012-06-30","08","07","N","Nacional",22,"Cargos Diferidos",784949.57,22], [35942,"2012-06-30","08","07","N","Nacional",24,"Otros Activos",53304.169999999925,24], [35943,"2012-06-30","08","07","N","Nacional",30,"TOTAL ACTIVO",113941009.29,30], [35944,"2012-06-30","08","07","N","Nacional",31,"PASIVO",61691714.900000006,31], [35945,"2012-06-30","08","07","N","Nacional",32,"Exigibilidades",19750112.130000003,32], [35946,"2012-06-30","08","07","N","Nacional",33," Depósitos",18912339.69,33], [35947,"2012-06-30","08","07","N","Nacional",36," Depósitos a Plazo",18912339.69,36], [35948,"2012-06-30","08","07","N","Nacional",38," Otras Exigibilidades",837772.44,38], [35949,"2012-06-30","08","07","N","Nacional",39,"Obligaciones Bancarias",31374077.34,39], [35950,"2012-06-30","08","07","N","Nacional",40," Préstamos Sectoriales",31374077.34,40], [35951,"2012-06-30","08","07","N","Nacional",45,"Créditos Diferidos",145548.34,45], [35952,"2012-06-30","08","07","N","Nacional",46,"Reservas de Valuación",10205799.14,46], [35953,"2012-06-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7426379.62,47], [35954,"2012-06-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2131992.99,48], [35955,"2012-06-30","08","07","N","Nacional",49," Otras",647426.53,49], [35956,"2012-06-30","08","07","N","Nacional",50,"Reservas Eventuales",216177.95,50], [35957,"2012-06-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",79176481.14,51], [35958,"2012-06-30","08","07","N","Nacional",52," Capital Primario",63531552.44,52], [35959,"2012-06-30","08","07","N","Nacional",53," Capital",61519000,53], [35960,"2012-06-30","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [35961,"2012-06-30","08","07","N","Nacional",56," Capital Complementario",15644928.7,56], [35962,"2012-06-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [35963,"2012-06-30","08","07","N","Nacional",59," Utilidades No Distribuidas",7391663.17,59], [35964,"2012-06-30","08","07","N","Nacional",63," Resultados del Ejercicio",5588242.49,63], [35965,"2012-06-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",140868196.04000002,64], [35966,"2012-06-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",140868196.04000002,66], [35967,"2012-06-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",281547083.09,67], [35968,"2012-06-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",159573182.91,69], [35969,"2012-06-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",110132402.98,70], [35970,"2012-06-30","08","07","N","Nacional",71," Créditos Comerciales",35523932.8,71], [35971,"2012-06-30","08","07","N","Nacional",73," Pequeños Deudores ",35523932.8,73], [35972,"2012-06-30","08","07","N","Nacional",76," Créditos de Consumo",9468527.58,76], [35973,"2012-06-30","08","07","N","Nacional",77," Créditos para Vivienda",65139942.6,77], [35974,"2012-06-30","08","07","N","Nacional",78,"Créditos Relacionados",5750225.52,78], [35975,"2012-06-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",6091271.68,82], [35976,"2012-06-30","08","13","E","Extranjera",1,"ACTIVO",288897754.7699999,1], [35977,"2012-06-30","08","13","E","Extranjera",2,"Disponibilidades",49040675.96,2], [35978,"2012-06-30","08","13","E","Extranjera",3," Caja",377827,3], [35979,"2012-06-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",36933168.39,4], [35980,"2012-06-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",5740468.57,5], [35981,"2012-06-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5989212,6], [35982,"2012-06-30","08","13","E","Extranjera",8,"Inversiones",35359757.8,8], [35983,"2012-06-30","08","13","E","Extranjera",9," En Entidades Oficiales",35359757.8,9], [35984,"2012-06-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",202479249.05,13], [35985,"2012-06-30","08","13","E","Extranjera",14," Vigentes",199396245.41,14], [35986,"2012-06-30","08","13","E","Extranjera",15," Atrasados",615178.5,15], [35987,"2012-06-30","08","13","E","Extranjera",16," Vencidos",2190917.7,16], [35988,"2012-06-30","08","13","E","Extranjera",18," Créditos Refinanciados",276907.44,18], [35989,"2012-06-30","08","13","E","Extranjera",19,"Intereses por Cobrar",967960.82,19], [35990,"2012-06-30","08","13","E","Extranjera",24,"Otros Activos",1050111.14,24], [35991,"2012-06-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",288897754.7699999,30], [35992,"2012-06-30","08","13","E","Extranjera",31,"PASIVO",289163109.64,31], [35993,"2012-06-30","08","13","E","Extranjera",32,"Exigibilidades",289102746.4,32], [35994,"2012-06-30","08","13","E","Extranjera",33," Depósitos",287425004.26,33], [35995,"2012-06-30","08","13","E","Extranjera",35," Depósitos de Ahorro",2867094.11,35], [35996,"2012-06-30","08","13","E","Extranjera",36," Depósitos a Plazo",284557910.15,36], [35997,"2012-06-30","08","13","E","Extranjera",38," Otras Exigibilidades",1677742.14,38], [35998,"2012-06-30","08","13","E","Extranjera",45,"Créditos Diferidos",60363.24,45], [35999,"2012-06-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",289163109.64,64], [36000,"2012-06-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",289163109.64,66], [36001,"2012-06-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",346528319.46000004,67], [36002,"2012-06-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",5855610,68], [36003,"2012-06-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",124643721.22,69], [36004,"2012-06-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",216028988.24,82], [36005,"2012-06-30","08","13","N","Nacional",1,"ACTIVO",1593599931.2400002,1], [36006,"2012-06-30","08","13","N","Nacional",2,"Disponibilidades",86450872.25999999,2], [36007,"2012-06-30","08","13","N","Nacional",3," Caja",2062548.43,3], [36008,"2012-06-30","08","13","N","Nacional",4," Depósitos en el Banco Central",46857350.44,4], [36009,"2012-06-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",37530973.39,5], [36010,"2012-06-30","08","13","N","Nacional",8,"Inversiones",49876502.03,8], [36011,"2012-06-30","08","13","N","Nacional",9," En Entidades Oficiales",49876502.03,9], [36012,"2012-06-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1378415924.5200002,13], [36013,"2012-06-30","08","13","N","Nacional",14," Vigentes",1324886415.64,14], [36014,"2012-06-30","08","13","N","Nacional",15," Atrasados",9011744.53,15], [36015,"2012-06-30","08","13","N","Nacional",16," Vencidos",7234414.65,16], [36016,"2012-06-30","08","13","N","Nacional",18," Créditos Refinanciados",37283349.7,18], [36017,"2012-06-30","08","13","N","Nacional",19,"Intereses por Cobrar",10405150.95,19], [36018,"2012-06-30","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [36019,"2012-06-30","08","13","N","Nacional",21,"Activos Fijos",22439566.38,21], [36020,"2012-06-30","08","13","N","Nacional",22,"Cargos Diferidos",8685082.75,22], [36021,"2012-06-30","08","13","N","Nacional",24,"Otros Activos",36020590.010000005,24], [36022,"2012-06-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",52217965,25], [36023,"2012-06-30","08","13","N","Nacional",27," Créditos por Utilizar",52217965,27], [36024,"2012-06-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1645817896.2400002,30], [36025,"2012-06-30","08","13","N","Nacional",31,"PASIVO",1219734926.86,31], [36026,"2012-06-30","08","13","N","Nacional",32,"Exigibilidades",842252150.5700002,32], [36027,"2012-06-30","08","13","N","Nacional",33," Depósitos",809971834.0100001,33], [36028,"2012-06-30","08","13","N","Nacional",35," Depósitos de Ahorro",43010430.1,35], [36029,"2012-06-30","08","13","N","Nacional",36," Depósitos a Plazo",766961403.9100001,36], [36030,"2012-06-30","08","13","N","Nacional",38," Otras Exigibilidades",32280316.56,38], [36031,"2012-06-30","08","13","N","Nacional",39,"Obligaciones Bancarias",315925341.45,39], [36032,"2012-06-30","08","13","N","Nacional",40," Préstamos Sectoriales",133141963.74,40], [36033,"2012-06-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",182783377.71,41], [36034,"2012-06-30","08","13","N","Nacional",45,"Créditos Diferidos",1480462.52,45], [36035,"2012-06-30","08","13","N","Nacional",46,"Reservas de Valuación",50138888.510000005,46], [36036,"2012-06-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",34608856.38,47], [36037,"2012-06-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15530032.13,48], [36038,"2012-06-30","08","13","N","Nacional",50,"Reservas Eventuales",9938083.81,50], [36039,"2012-06-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",373599649.51,51], [36040,"2012-06-30","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [36041,"2012-06-30","08","13","N","Nacional",53," Capital",300000000,53], [36042,"2012-06-30","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [36043,"2012-06-30","08","13","N","Nacional",56," Capital Complementario",61065298.81,56], [36044,"2012-06-30","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [36045,"2012-06-30","08","13","N","Nacional",63," Resultados del Ejercicio",13943928.99,63], [36046,"2012-06-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1593334576.37,64], [36047,"2012-06-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",52217965,65], [36048,"2012-06-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1645552541.37,66], [36049,"2012-06-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2407944877.38,67], [36050,"2012-06-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",179854998.64,68], [36051,"2012-06-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",578113158.16,69], [36052,"2012-06-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1593105930.2799995,70], [36053,"2012-06-30","08","13","N","Nacional",71," Créditos Comerciales",529668913.06,71], [36054,"2012-06-30","08","13","N","Nacional",72," Grandes Deudores ",189340560.45,72], [36055,"2012-06-30","08","13","N","Nacional",73," Pequeños Deudores ",340328352.60999995,73], [36056,"2012-06-30","08","13","N","Nacional",76," Créditos de Consumo",1063437017.22,76], [36057,"2012-06-30","08","13","N","Nacional",78,"Créditos Relacionados",2879614.57,78], [36058,"2012-06-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",53991175.73,82], [36059,"2012-06-30","08","16","E","Extranjera",1,"ACTIVO",30654498.36,1], [36060,"2012-06-30","08","16","E","Extranjera",2,"Disponibilidades",15793500.8,2], [36061,"2012-06-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",15793500.8,5], [36062,"2012-06-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14803428.6,13], [36063,"2012-06-30","08","16","E","Extranjera",14," Vigentes",14803428.6,14], [36064,"2012-06-30","08","16","E","Extranjera",19,"Intereses por Cobrar",57568.96,19], [36065,"2012-06-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [36066,"2012-06-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",30654498.36,30], [36067,"2012-06-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29606857.2,67], [36068,"2012-06-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",29606857.2,82], [36069,"2012-06-30","08","16","N","Nacional",1,"ACTIVO",890644996.9,1], [36070,"2012-06-30","08","16","N","Nacional",2,"Disponibilidades",36389688.98,2], [36071,"2012-06-30","08","16","N","Nacional",3," Caja",86198.38,3], [36072,"2012-06-30","08","16","N","Nacional",4," Depósitos en el Banco Central",24526033.4,4], [36073,"2012-06-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",11777457.2,5], [36074,"2012-06-30","08","16","N","Nacional",8,"Inversiones",68128510.02,8], [36075,"2012-06-30","08","16","N","Nacional",9," En Entidades Oficiales",64532000,9], [36076,"2012-06-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [36077,"2012-06-30","08","16","N","Nacional",12," Otras Inversiones",3595210.02,12], [36078,"2012-06-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",100574134.9,13], [36079,"2012-06-30","08","16","N","Nacional",14," Vigentes",95188671.84,14], [36080,"2012-06-30","08","16","N","Nacional",15," Atrasados",60773.48,15], [36081,"2012-06-30","08","16","N","Nacional",17," Ejecución Judicial",1339880.18,17], [36082,"2012-06-30","08","16","N","Nacional",18," Créditos Refinanciados",3984809.4,18], [36083,"2012-06-30","08","16","N","Nacional",19,"Intereses por Cobrar",818344.63,19], [36084,"2012-06-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [36085,"2012-06-30","08","16","N","Nacional",21,"Activos Fijos",11840208.02,21], [36086,"2012-06-30","08","16","N","Nacional",22,"Cargos Diferidos",2136037.15,22], [36087,"2012-06-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",644220384,23], [36088,"2012-06-30","08","16","N","Nacional",24,"Otros Activos",23667868.89,24], [36089,"2012-06-30","08","16","N","Nacional",30,"TOTAL ACTIVO",890644996.9,30], [36090,"2012-06-30","08","16","N","Nacional",31,"PASIVO",746979511.84,31], [36091,"2012-06-30","08","16","N","Nacional",32,"Exigibilidades",463456375.08,32], [36092,"2012-06-30","08","16","N","Nacional",33," Depósitos",444399986.34,33], [36093,"2012-06-30","08","16","N","Nacional",36," Depósitos a Plazo",444399986.34,36], [36094,"2012-06-30","08","16","N","Nacional",38," Otras Exigibilidades",19056388.74,38], [36095,"2012-06-30","08","16","N","Nacional",45,"Créditos Diferidos",8279012.56,45], [36096,"2012-06-30","08","16","N","Nacional",46,"Reservas de Valuación",271987823.86,46], [36097,"2012-06-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12286055.91,47], [36098,"2012-06-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7955243.18,48], [36099,"2012-06-30","08","16","N","Nacional",49," Otras",251746524.77,49], [36100,"2012-06-30","08","16","N","Nacional",50,"Reservas Eventuales",3256300.34,50], [36101,"2012-06-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",174319983.42000002,51], [36102,"2012-06-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [36103,"2012-06-30","08","16","N","Nacional",53," Capital",130000000,53], [36104,"2012-06-30","08","16","N","Nacional",56," Capital Complementario",44319983.42,56], [36105,"2012-06-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [36106,"2012-06-30","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [36107,"2012-06-30","08","16","N","Nacional",63," Resultados del Ejercicio",14610783,63], [36108,"2012-06-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",921299495.26,64], [36109,"2012-06-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",921299495.26,66], [36110,"2012-06-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",789647709.1,67], [36111,"2012-06-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",44678664.91,69], [36112,"2012-06-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",116253477.09,70], [36113,"2012-06-30","08","16","N","Nacional",71," Créditos Comerciales",92587293.87999998,71], [36114,"2012-06-30","08","16","N","Nacional",72," Grandes Deudores ",70046114.08,72], [36115,"2012-06-30","08","16","N","Nacional",73," Pequeños Deudores ",22541179.8,73], [36116,"2012-06-30","08","16","N","Nacional",76," Créditos de Consumo",21692181.87,76], [36117,"2012-06-30","08","16","N","Nacional",77," Créditos para Vivienda",1974001.34,77], [36118,"2012-06-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",628715567.1,82], [36119,"2012-06-30","08","29","E","Extranjera",1,"ACTIVO",289652.42,1], [36120,"2012-06-30","08","29","E","Extranjera",2,"Disponibilidades",289652.42,2], [36121,"2012-06-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",289652.42,5], [36122,"2012-06-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",289652.42,30], [36123,"2012-06-30","08","29","N","Nacional",1,"ACTIVO",332460237.72,1], [36124,"2012-06-30","08","29","N","Nacional",2,"Disponibilidades",12131440.989999998,2], [36125,"2012-06-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8809052.78,4], [36126,"2012-06-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3322388.21,5], [36127,"2012-06-30","08","29","N","Nacional",8,"Inversiones",25560001,8], [36128,"2012-06-30","08","29","N","Nacional",9," En Entidades Oficiales",25559001,9], [36129,"2012-06-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [36130,"2012-06-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",285274089.40000004,13], [36131,"2012-06-30","08","29","N","Nacional",14," Vigentes",277634150.54,14], [36132,"2012-06-30","08","29","N","Nacional",15," Atrasados",3651375.16,15], [36133,"2012-06-30","08","29","N","Nacional",16," Vencidos",360778.38,16], [36134,"2012-06-30","08","29","N","Nacional",18," Créditos Refinanciados",3627785.32,18], [36135,"2012-06-30","08","29","N","Nacional",19,"Intereses por Cobrar",465097.89,19], [36136,"2012-06-30","08","29","N","Nacional",21,"Activos Fijos",3176225.5900000003,21], [36137,"2012-06-30","08","29","N","Nacional",22,"Cargos Diferidos",1600913.0699999998,22], [36138,"2012-06-30","08","29","N","Nacional",24,"Otros Activos",4252469.78,24], [36139,"2012-06-30","08","29","N","Nacional",30,"TOTAL ACTIVO",332460237.72,30], [36140,"2012-06-30","08","29","N","Nacional",31,"PASIVO",232572315.76,31], [36141,"2012-06-30","08","29","N","Nacional",32,"Exigibilidades",154533571.86,32], [36142,"2012-06-30","08","29","N","Nacional",33," Depósitos",146115151.46,33], [36143,"2012-06-30","08","29","N","Nacional",36," Depósitos a Plazo",146115151.46,36], [36144,"2012-06-30","08","29","N","Nacional",38," Otras Exigibilidades",8418420.4,38], [36145,"2012-06-30","08","29","N","Nacional",39,"Obligaciones Bancarias",28033389.93,39], [36146,"2012-06-30","08","29","N","Nacional",40," Préstamos Sectoriales",20033389.93,40], [36147,"2012-06-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [36148,"2012-06-30","08","29","N","Nacional",45,"Créditos Diferidos",553253.64,45], [36149,"2012-06-30","08","29","N","Nacional",46,"Reservas de Valuación",36205372.52,46], [36150,"2012-06-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",34062111.81,47], [36151,"2012-06-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2142260.71,48], [36152,"2012-06-30","08","29","N","Nacional",49," Otras",1000,49], [36153,"2012-06-30","08","29","N","Nacional",50,"Reservas Eventuales",13246727.81,50], [36154,"2012-06-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",100177574.38,51], [36155,"2012-06-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [36156,"2012-06-30","08","29","N","Nacional",53," Capital",60000000,53], [36157,"2012-06-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [36158,"2012-06-30","08","29","N","Nacional",56," Capital Complementario",39652694.370000005,56], [36159,"2012-06-30","08","29","N","Nacional",59," Utilidades No Distribuidas",29631883.85,59], [36160,"2012-06-30","08","29","N","Nacional",63," Resultados del Ejercicio",10020810.52,63], [36161,"2012-06-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",332749890.14,64], [36162,"2012-06-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",332749890.14,66], [36163,"2012-06-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",878059455.96,67], [36164,"2012-06-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",450939101.96,69], [36165,"2012-06-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",285739187.29,70], [36166,"2012-06-30","08","29","N","Nacional",71," Créditos Comerciales",6027715.39,71], [36167,"2012-06-30","08","29","N","Nacional",73," Pequeños Deudores ",6027715.39,73], [36168,"2012-06-30","08","29","N","Nacional",76," Créditos de Consumo",256945638.66,76], [36169,"2012-06-30","08","29","N","Nacional",77," Créditos para Vivienda",22765833.239999995,77], [36170,"2012-06-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",141381166.70999998,82], [36171,"2012-06-30","08","33","E","Extranjera",1,"ACTIVO",295284.67,1], [36172,"2012-06-30","08","33","E","Extranjera",2,"Disponibilidades",295284.67,2], [36173,"2012-06-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",295284.67,5], [36174,"2012-06-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",295284.67,30], [36175,"2012-06-30","08","33","N","Nacional",1,"ACTIVO",264236399.95,1], [36176,"2012-06-30","08","33","N","Nacional",2,"Disponibilidades",17029018.62,2], [36177,"2012-06-30","08","33","N","Nacional",3," Caja",2098212.82,3], [36178,"2012-06-30","08","33","N","Nacional",4," Depósitos en el Banco Central",10842161.72,4], [36179,"2012-06-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",4088644.08,5], [36180,"2012-06-30","08","33","N","Nacional",8,"Inversiones",31628216.07,8], [36181,"2012-06-30","08","33","N","Nacional",9," En Entidades Oficiales",31628216.07,9], [36182,"2012-06-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",155890000.24,13], [36183,"2012-06-30","08","33","N","Nacional",14," Vigentes",111641156.8,14], [36184,"2012-06-30","08","33","N","Nacional",15," Atrasados",1456725.38,15], [36185,"2012-06-30","08","33","N","Nacional",16," Vencidos",10236418.69,16], [36186,"2012-06-30","08","33","N","Nacional",17," Ejecución Judicial",24965442.26,17], [36187,"2012-06-30","08","33","N","Nacional",18," Créditos Refinanciados",7590257.109999999,18], [36188,"2012-06-30","08","33","N","Nacional",19,"Intereses por Cobrar",5957110.38,19], [36189,"2012-06-30","08","33","N","Nacional",20,"Activos Eventuales",31684821.07,20], [36190,"2012-06-30","08","33","N","Nacional",21,"Activos Fijos",16406020.77,21], [36191,"2012-06-30","08","33","N","Nacional",22,"Cargos Diferidos",859284.26,22], [36192,"2012-06-30","08","33","N","Nacional",24,"Otros Activos",4781928.54,24], [36193,"2012-06-30","08","33","N","Nacional",30,"TOTAL ACTIVO",264236399.95,30], [36194,"2012-06-30","08","33","N","Nacional",31,"PASIVO",213142835.56000003,31], [36195,"2012-06-30","08","33","N","Nacional",32,"Exigibilidades",183493774.5,32], [36196,"2012-06-30","08","33","N","Nacional",33," Depósitos",180260641.36,33], [36197,"2012-06-30","08","33","N","Nacional",35," Depósitos de Ahorro",5390846.3,35], [36198,"2012-06-30","08","33","N","Nacional",36," Depósitos a Plazo",174863849.11,36], [36199,"2012-06-30","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [36200,"2012-06-30","08","33","N","Nacional",38," Otras Exigibilidades",3233133.14,38], [36201,"2012-06-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [36202,"2012-06-30","08","33","N","Nacional",46,"Reservas de Valuación",27611584.21,46], [36203,"2012-06-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",11359093.05,47], [36204,"2012-06-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6670312.550000001,48], [36205,"2012-06-30","08","33","N","Nacional",49," Otras",9582178.61,49], [36206,"2012-06-30","08","33","N","Nacional",50,"Reservas Eventuales",2035748.52,50], [36207,"2012-06-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51388849.06,51], [36208,"2012-06-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [36209,"2012-06-30","08","33","N","Nacional",53," Capital",53041629,53], [36210,"2012-06-30","08","33","N","Nacional",56," Capital Complementario",-1652779.94,56], [36211,"2012-06-30","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [36212,"2012-06-30","08","33","N","Nacional",63," Resultados del Ejercicio",-3475655.06,63], [36213,"2012-06-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",264531684.62000003,64], [36214,"2012-06-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",264531684.62000003,66], [36215,"2012-06-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",576377363.7,67], [36216,"2012-06-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [36217,"2012-06-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",161847110.63,70], [36218,"2012-06-30","08","33","N","Nacional",71," Créditos Comerciales",103565831.42,71], [36219,"2012-06-30","08","33","N","Nacional",73," Pequeños Deudores ",103565831.42,73], [36220,"2012-06-30","08","33","N","Nacional",76," Créditos de Consumo",43557558.99,76], [36221,"2012-06-30","08","33","N","Nacional",77," Créditos para Vivienda",14723720.22,77], [36222,"2012-06-30","08","33","N","Nacional",78,"Créditos Relacionados",15016638.34,78], [36223,"2012-06-30","08","33","N","Nacional",79,"Administraciones Ajenas",3183482.51,79], [36224,"2012-06-30","08","33","N","Nacional",80," Fideicomisos",3183482.51,80], [36225,"2012-06-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",42114833.48,82], [36226,"2012-06-30","08","38","E","Extranjera",1,"ACTIVO",594145.74,1], [36227,"2012-06-30","08","38","E","Extranjera",2,"Disponibilidades",594145.74,2], [36228,"2012-06-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9744.5,4], [36229,"2012-06-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",584401.24,5], [36230,"2012-06-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",594145.74,30], [36231,"2012-06-30","08","38","N","Nacional",1,"ACTIVO",943258034.7799996,1], [36232,"2012-06-30","08","38","N","Nacional",2,"Disponibilidades",40141365.81,2], [36233,"2012-06-30","08","38","N","Nacional",3," Caja",3634066.52,3], [36234,"2012-06-30","08","38","N","Nacional",4," Depósitos en el Banco Central",25614581.82,4], [36235,"2012-06-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",10892717.47,5], [36236,"2012-06-30","08","38","N","Nacional",8,"Inversiones",43186480.68,8], [36237,"2012-06-30","08","38","N","Nacional",9," En Entidades Oficiales",33995000,9], [36238,"2012-06-30","08","38","N","Nacional",12," Otras Inversiones",9191480.68,12], [36239,"2012-06-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",742440684.0999999,13], [36240,"2012-06-30","08","38","N","Nacional",14," Vigentes",721314772.9,14], [36241,"2012-06-30","08","38","N","Nacional",15," Atrasados",2691837.72,15], [36242,"2012-06-30","08","38","N","Nacional",16," Vencidos",809109.74,16], [36243,"2012-06-30","08","38","N","Nacional",17," Ejecución Judicial",6881317.68,17], [36244,"2012-06-30","08","38","N","Nacional",18," Créditos Refinanciados",10743646.06,18], [36245,"2012-06-30","08","38","N","Nacional",19,"Intereses por Cobrar",12714012.52,19], [36246,"2012-06-30","08","38","N","Nacional",20,"Activos Eventuales",2482256.41,20], [36247,"2012-06-30","08","38","N","Nacional",21,"Activos Fijos",90743089.79,21], [36248,"2012-06-30","08","38","N","Nacional",22,"Cargos Diferidos",10033142.17,22], [36249,"2012-06-30","08","38","N","Nacional",24,"Otros Activos",1517003.3000000007,24], [36250,"2012-06-30","08","38","N","Nacional",30,"TOTAL ACTIVO",943258034.7799996,30], [36251,"2012-06-30","08","38","N","Nacional",31,"PASIVO",752454375.9100001,31], [36252,"2012-06-30","08","38","N","Nacional",32,"Exigibilidades",322230510.13,32], [36253,"2012-06-30","08","38","N","Nacional",33," Depósitos",298897672.32,33], [36254,"2012-06-30","08","38","N","Nacional",35," Depósitos de Ahorro",70935007.02,35], [36255,"2012-06-30","08","38","N","Nacional",36," Depósitos a Plazo",227575981.28,36], [36256,"2012-06-30","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [36257,"2012-06-30","08","38","N","Nacional",38," Otras Exigibilidades",23332837.81,38], [36258,"2012-06-30","08","38","N","Nacional",39,"Obligaciones Bancarias",367552255.13,39], [36259,"2012-06-30","08","38","N","Nacional",40," Préstamos Sectoriales",360052257.12999994,40], [36260,"2012-06-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",7499998,41], [36261,"2012-06-30","08","38","N","Nacional",45,"Créditos Diferidos",115462.08,45], [36262,"2012-06-30","08","38","N","Nacional",46,"Reservas de Valuación",50730646.720000006,46], [36263,"2012-06-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",15190576.1,47], [36264,"2012-06-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33508578.850000005,48], [36265,"2012-06-30","08","38","N","Nacional",49," Otras",2031491.77,49], [36266,"2012-06-30","08","38","N","Nacional",50,"Reservas Eventuales",11825501.85,50], [36267,"2012-06-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",191397804.61,51], [36268,"2012-06-30","08","38","N","Nacional",52," Capital Primario",144964000,52], [36269,"2012-06-30","08","38","N","Nacional",53," Capital",144964000,53], [36270,"2012-06-30","08","38","N","Nacional",56," Capital Complementario",46433804.61000001,56], [36271,"2012-06-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [36272,"2012-06-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17882483.73,59], [36273,"2012-06-30","08","38","N","Nacional",63," Resultados del Ejercicio",9588106.35,63], [36274,"2012-06-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",943852180.52,64], [36275,"2012-06-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",943852180.52,66], [36276,"2012-06-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2504906059.03,67], [36277,"2012-06-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1182584383.01,69], [36278,"2012-06-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",755154696.62,70], [36279,"2012-06-30","08","38","N","Nacional",71," Créditos Comerciales",588282343.42,71], [36280,"2012-06-30","08","38","N","Nacional",73," Pequeños Deudores ",317279539.01,73], [36281,"2012-06-30","08","38","N","Nacional",75," Microcrédito",271002804.41,75], [36282,"2012-06-30","08","38","N","Nacional",76," Créditos de Consumo",3154955.48,76], [36283,"2012-06-30","08","38","N","Nacional",77," Créditos para Vivienda",163717397.72,77], [36284,"2012-06-30","08","38","N","Nacional",78,"Créditos Relacionados",1901332.54,78], [36285,"2012-06-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",565265646.8600001,82], [36286,"2012-06-30","08","42","E","Extranjera",1,"ACTIVO",3705594.04,1], [36287,"2012-06-30","08","42","E","Extranjera",2,"Disponibilidades",3705594.04,2], [36288,"2012-06-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",3705594.04,5], [36289,"2012-06-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",3705594.04,30], [36290,"2012-06-30","08","42","N","Nacional",1,"ACTIVO",126765153.27,1], [36291,"2012-06-30","08","42","N","Nacional",2,"Disponibilidades",23627192.17,2], [36292,"2012-06-30","08","42","N","Nacional",3," Caja",11718383,3], [36293,"2012-06-30","08","42","N","Nacional",4," Depósitos en el Banco Central",3888501.01,4], [36294,"2012-06-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8020308.16,5], [36295,"2012-06-30","08","42","N","Nacional",8,"Inversiones",8003000,8], [36296,"2012-06-30","08","42","N","Nacional",9," En Entidades Oficiales",8003000,9], [36297,"2012-06-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",69257059.08,13], [36298,"2012-06-30","08","42","N","Nacional",14," Vigentes",50365880.5,14], [36299,"2012-06-30","08","42","N","Nacional",15," Atrasados",1111206.93,15], [36300,"2012-06-30","08","42","N","Nacional",16," Vencidos",6624987.36,16], [36301,"2012-06-30","08","42","N","Nacional",17," Ejecución Judicial",928484.84,17], [36302,"2012-06-30","08","42","N","Nacional",18," Créditos Refinanciados",10226499.45,18], [36303,"2012-06-30","08","42","N","Nacional",19,"Intereses por Cobrar",10336528.37,19], [36304,"2012-06-30","08","42","N","Nacional",20,"Activos Eventuales",3429804.86,20], [36305,"2012-06-30","08","42","N","Nacional",21,"Activos Fijos",9600541.04,21], [36306,"2012-06-30","08","42","N","Nacional",22,"Cargos Diferidos",1559572.2999999998,22], [36307,"2012-06-30","08","42","N","Nacional",24,"Otros Activos",951455.4499999993,24], [36308,"2012-06-30","08","42","N","Nacional",30,"TOTAL ACTIVO",126765153.27,30], [36309,"2012-06-30","08","42","N","Nacional",31,"PASIVO",85453004.37,31], [36310,"2012-06-30","08","42","N","Nacional",32,"Exigibilidades",64776804.04,32], [36311,"2012-06-30","08","42","N","Nacional",33," Depósitos",59146402,33], [36312,"2012-06-30","08","42","N","Nacional",35," Depósitos de Ahorro",5568287.04,35], [36313,"2012-06-30","08","42","N","Nacional",36," Depósitos a Plazo",53578114.96,36], [36314,"2012-06-30","08","42","N","Nacional",38," Otras Exigibilidades",5630402.04,38], [36315,"2012-06-30","08","42","N","Nacional",45,"Créditos Diferidos",1167661.63,45], [36316,"2012-06-30","08","42","N","Nacional",46,"Reservas de Valuación",19250437.15,46], [36317,"2012-06-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14660000,47], [36318,"2012-06-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4430054.850000001,48], [36319,"2012-06-30","08","42","N","Nacional",49," Otras",160382.3,49], [36320,"2012-06-30","08","42","N","Nacional",50,"Reservas Eventuales",258101.55,50], [36321,"2012-06-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45017742.940000005,51], [36322,"2012-06-30","08","42","N","Nacional",52," Capital Primario",54795856.23,52], [36323,"2012-06-30","08","42","N","Nacional",53," Capital",50000000,53], [36324,"2012-06-30","08","42","N","Nacional",55," Reserva Legal",4795856.23,55], [36325,"2012-06-30","08","42","N","Nacional",56," Capital Complementario",-9778113.29,56], [36326,"2012-06-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [36327,"2012-06-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [36328,"2012-06-30","08","42","N","Nacional",63," Resultados del Ejercicio",-689980.66,63], [36329,"2012-06-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",130470747.31,64], [36330,"2012-06-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",130470747.31,66], [36331,"2012-06-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",205672861.6,67], [36332,"2012-06-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",110254910.85999998,69], [36333,"2012-06-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",79593587.44999999,70], [36334,"2012-06-30","08","42","N","Nacional",71," Créditos Comerciales",55470735.02,71], [36335,"2012-06-30","08","42","N","Nacional",72," Grandes Deudores ",5898993.01,72], [36336,"2012-06-30","08","42","N","Nacional",73," Pequeños Deudores ",45802794.06000001,73], [36337,"2012-06-30","08","42","N","Nacional",75," Microcrédito",3768947.95,75], [36338,"2012-06-30","08","42","N","Nacional",76," Créditos de Consumo",19329612.489999995,76], [36339,"2012-06-30","08","42","N","Nacional",77," Créditos para Vivienda",4793239.94,77], [36340,"2012-06-30","08","42","N","Nacional",78,"Créditos Relacionados",7327877.25,78], [36341,"2012-06-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8496486.04,82], [36342,"2012-06-30","08","43","E","Extranjera",1,"ACTIVO",3639038.19,1], [36343,"2012-06-30","08","43","E","Extranjera",2,"Disponibilidades",3639038.19,2], [36344,"2012-06-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3639038.19,5], [36345,"2012-06-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",3639038.19,30], [36346,"2012-06-30","08","43","N","Nacional",1,"ACTIVO",174530808.13000005,1], [36347,"2012-06-30","08","43","N","Nacional",2,"Disponibilidades",9436437.29,2], [36348,"2012-06-30","08","43","N","Nacional",3," Caja",1261834.8,3], [36349,"2012-06-30","08","43","N","Nacional",4," Depósitos en el Banco Central",2678068.09,4], [36350,"2012-06-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5496534.4,5], [36351,"2012-06-30","08","43","N","Nacional",8,"Inversiones",679000,8], [36352,"2012-06-30","08","43","N","Nacional",9," En Entidades Oficiales",679000,9], [36353,"2012-06-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",141817631.29000002,13], [36354,"2012-06-30","08","43","N","Nacional",14," Vigentes",139317505.89000002,14], [36355,"2012-06-30","08","43","N","Nacional",15," Atrasados",1113555.5599999998,15], [36356,"2012-06-30","08","43","N","Nacional",16," Vencidos",718651.51,16], [36357,"2012-06-30","08","43","N","Nacional",18," Créditos Refinanciados",667918.33,18], [36358,"2012-06-30","08","43","N","Nacional",19,"Intereses por Cobrar",3399613.68,19], [36359,"2012-06-30","08","43","N","Nacional",21,"Activos Fijos",14672080.52,21], [36360,"2012-06-30","08","43","N","Nacional",22,"Cargos Diferidos",2821469.13,22], [36361,"2012-06-30","08","43","N","Nacional",24,"Otros Activos",1704576.2200000002,24], [36362,"2012-06-30","08","43","N","Nacional",30,"TOTAL ACTIVO",174530808.13000005,30], [36363,"2012-06-30","08","43","N","Nacional",31,"PASIVO",116843822.54,31], [36364,"2012-06-30","08","43","N","Nacional",32,"Exigibilidades",9971193.55,32], [36365,"2012-06-30","08","43","N","Nacional",33," Depósitos",5954744.48,33], [36366,"2012-06-30","08","43","N","Nacional",35," Depósitos de Ahorro",5463216.63,35], [36367,"2012-06-30","08","43","N","Nacional",36," Depósitos a Plazo",491527.85,36], [36368,"2012-06-30","08","43","N","Nacional",38," Otras Exigibilidades",4016449.07,38], [36369,"2012-06-30","08","43","N","Nacional",39,"Obligaciones Bancarias",92730372.11,39], [36370,"2012-06-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",92730372.11,41], [36371,"2012-06-30","08","43","N","Nacional",46,"Reservas de Valuación",11506612.72,46], [36372,"2012-06-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3068264.32,47], [36373,"2012-06-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7577961.009999999,48], [36374,"2012-06-30","08","43","N","Nacional",49," Otras",860387.39,49], [36375,"2012-06-30","08","43","N","Nacional",50,"Reservas Eventuales",2635644.16,50], [36376,"2012-06-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",61326023.78,51], [36377,"2012-06-30","08","43","N","Nacional",52," Capital Primario",84977660,52], [36378,"2012-06-30","08","43","N","Nacional",53," Capital",84977660,53], [36379,"2012-06-30","08","43","N","Nacional",56," Capital Complementario",-23651636.220000003,56], [36380,"2012-06-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [36381,"2012-06-30","08","43","N","Nacional",63," Resultados del Ejercicio",1017181.63,63], [36382,"2012-06-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",178169846.32,64], [36383,"2012-06-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",178169846.32,66], [36384,"2012-06-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",207839909.37,67], [36385,"2012-06-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",145217244.97,70], [36386,"2012-06-30","08","43","N","Nacional",71," Créditos Comerciales",145217244.97,71], [36387,"2012-06-30","08","43","N","Nacional",73," Pequeños Deudores ",10326551.05,73], [36388,"2012-06-30","08","43","N","Nacional",75," Microcrédito",134890693.92000002,75], [36389,"2012-06-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",62622664.4,82], [36390,"2012-06-30","08","44","E","Extranjera",1,"ACTIVO",62504606.62,1], [36391,"2012-06-30","08","44","E","Extranjera",2,"Disponibilidades",16755816.47,2], [36392,"2012-06-30","08","44","E","Extranjera",3," Caja",102636.13,3], [36393,"2012-06-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",16653180.34,5], [36394,"2012-06-30","08","44","E","Extranjera",8,"Inversiones",45748790.15,8], [36395,"2012-06-30","08","44","E","Extranjera",12," Otras Inversiones",45748790.15,12], [36396,"2012-06-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",62504606.62,30], [36397,"2012-06-30","08","44","E","Extranjera",31,"PASIVO",60405215.010000005,31], [36398,"2012-06-30","08","44","E","Extranjera",32,"Exigibilidades",395632.88,32], [36399,"2012-06-30","08","44","E","Extranjera",38," Otras Exigibilidades",395632.88,38], [36400,"2012-06-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",60009582.13,39], [36401,"2012-06-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",60009582.13,41], [36402,"2012-06-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",60405215.010000005,64], [36403,"2012-06-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",60405215.010000005,66], [36404,"2012-06-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60009582.13,67], [36405,"2012-06-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",60009582.13,82], [36406,"2012-06-30","08","44","N","Nacional",1,"ACTIVO",1119133625.2400002,1], [36407,"2012-06-30","08","44","N","Nacional",2,"Disponibilidades",81078003.42,2], [36408,"2012-06-30","08","44","N","Nacional",3," Caja",24053310.94,3], [36409,"2012-06-30","08","44","N","Nacional",4," Depósitos en el Banco Central",31576488.93,4], [36410,"2012-06-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",25433456.59,5], [36411,"2012-06-30","08","44","N","Nacional",7," Otras Disponibilidades",14746.96,7], [36412,"2012-06-30","08","44","N","Nacional",8,"Inversiones",50829604.42,8], [36413,"2012-06-30","08","44","N","Nacional",9," En Entidades Oficiales",46428000,9], [36414,"2012-06-30","08","44","N","Nacional",12," Otras Inversiones",4401604.42,12], [36415,"2012-06-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",884320648.4000001,13], [36416,"2012-06-30","08","44","N","Nacional",14," Vigentes",860609547.1899999,14], [36417,"2012-06-30","08","44","N","Nacional",15," Atrasados",5560120.07,15], [36418,"2012-06-30","08","44","N","Nacional",16," Vencidos",5951052.1,16], [36419,"2012-06-30","08","44","N","Nacional",17," Ejecución Judicial",1567941.82,17], [36420,"2012-06-30","08","44","N","Nacional",18," Créditos Refinanciados",10631987.22,18], [36421,"2012-06-30","08","44","N","Nacional",19,"Intereses por Cobrar",17378654.85,19], [36422,"2012-06-30","08","44","N","Nacional",20,"Activos Eventuales",1747654.44,20], [36423,"2012-06-30","08","44","N","Nacional",21,"Activos Fijos",60359994.27,21], [36424,"2012-06-30","08","44","N","Nacional",22,"Cargos Diferidos",14683250.72,22], [36425,"2012-06-30","08","44","N","Nacional",24,"Otros Activos",8735814.719999999,24], [36426,"2012-06-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1119133625.2400002,30], [36427,"2012-06-30","08","44","N","Nacional",31,"PASIVO",963324324.99,31], [36428,"2012-06-30","08","44","N","Nacional",32,"Exigibilidades",405350398.67,32], [36429,"2012-06-30","08","44","N","Nacional",33," Depósitos",389111491.68,33], [36430,"2012-06-30","08","44","N","Nacional",35," Depósitos de Ahorro",231169004.83,35], [36431,"2012-06-30","08","44","N","Nacional",36," Depósitos a Plazo",157940486.85,36], [36432,"2012-06-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [36433,"2012-06-30","08","44","N","Nacional",38," Otras Exigibilidades",16238906.990000002,38], [36434,"2012-06-30","08","44","N","Nacional",39,"Obligaciones Bancarias",495665824.1,39], [36435,"2012-06-30","08","44","N","Nacional",40," Préstamos Sectoriales",229891448.84,40], [36436,"2012-06-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",265774375.26,41], [36437,"2012-06-30","08","44","N","Nacional",45,"Créditos Diferidos",2331554.8,45], [36438,"2012-06-30","08","44","N","Nacional",46,"Reservas de Valuación",52462879.14,46], [36439,"2012-06-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",28860844.01,47], [36440,"2012-06-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22904104.55,48], [36441,"2012-06-30","08","44","N","Nacional",49," Otras",697930.58,49], [36442,"2012-06-30","08","44","N","Nacional",50,"Reservas Eventuales",7513668.279999999,50], [36443,"2012-06-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",157908691.86,51], [36444,"2012-06-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [36445,"2012-06-30","08","44","N","Nacional",53," Capital",119915900,53], [36446,"2012-06-30","08","44","N","Nacional",56," Capital Complementario",37992791.86,56], [36447,"2012-06-30","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [36448,"2012-06-30","08","44","N","Nacional",63," Resultados del Ejercicio",6975966.2,63], [36449,"2012-06-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1121233016.85,64], [36450,"2012-06-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1121233016.85,66], [36451,"2012-06-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2080859677.32,67], [36452,"2012-06-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",611599675.5,69], [36453,"2012-06-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",901699303.25,70], [36454,"2012-06-30","08","44","N","Nacional",71," Créditos Comerciales",726719526.67,71], [36455,"2012-06-30","08","44","N","Nacional",73," Pequeños Deudores ",136977177.57,73], [36456,"2012-06-30","08","44","N","Nacional",75," Microcrédito",589742349.0999999,75], [36457,"2012-06-30","08","44","N","Nacional",76," Créditos de Consumo",38350354.27000001,76], [36458,"2012-06-30","08","44","N","Nacional",77," Créditos para Vivienda",136629422.31,77], [36459,"2012-06-30","08","44","N","Nacional",78,"Créditos Relacionados",4101241.23,78], [36460,"2012-06-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",563459457.3399999,82], [36461,"2012-06-30","12","02","E","Extranjera",1,"ACTIVO",26206025.19,1], [36462,"2012-06-30","12","02","E","Extranjera",2,"Disponibilidades",36871.64,2], [36463,"2012-06-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",36871.64,5], [36464,"2012-06-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26078285.4,13], [36465,"2012-06-30","12","02","E","Extranjera",14," Vigentes",26078285.4,14], [36466,"2012-06-30","12","02","E","Extranjera",19,"Intereses por Cobrar",90868.15,19], [36467,"2012-06-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [36468,"2012-06-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",26206025.19,30], [36469,"2012-06-30","12","02","E","Extranjera",31,"PASIVO",22945736.12,31], [36470,"2012-06-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",22945736.12,39], [36471,"2012-06-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",22945736.12,41], [36472,"2012-06-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22945736.12,64], [36473,"2012-06-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22945736.12,66], [36474,"2012-06-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",49024021.52,67], [36475,"2012-06-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",49024021.52,82], [36476,"2012-06-30","12","02","N","Nacional",31,"PASIVO",128228.85,31], [36477,"2012-06-30","12","02","N","Nacional",46,"Reservas de Valuación",128228.85,46], [36478,"2012-06-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",127783.6,47], [36479,"2012-06-30","12","02","N","Nacional",49," Otras",445.25,49], [36480,"2012-06-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3132060.22,51], [36481,"2012-06-30","12","02","N","Nacional",56," Capital Complementario",3132060.22,56], [36482,"2012-06-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2304406.48,59], [36483,"2012-06-30","12","02","N","Nacional",63," Resultados del Ejercicio",827653.74,63], [36484,"2012-06-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3260289.07,64], [36485,"2012-06-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3260289.07,66], [36486,"2012-06-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",167298603.56,67], [36487,"2012-06-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [36488,"2012-06-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",26169153.56,70], [36489,"2012-06-30","12","02","N","Nacional",71," Créditos Comerciales",26169153.56,71], [36490,"2012-06-30","12","02","N","Nacional",72," Grandes Deudores ",26169153.56,72], [36491,"2012-06-30","12","04","E","Extranjera",1,"ACTIVO",418706691.13000005,1], [36492,"2012-06-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",408999929.32000005,13], [36493,"2012-06-30","12","04","E","Extranjera",14," Vigentes",242448047.52,14], [36494,"2012-06-30","12","04","E","Extranjera",15," Atrasados",82660808.82,15], [36495,"2012-06-30","12","04","E","Extranjera",18," Créditos Refinanciados",83891072.98,18], [36496,"2012-06-30","12","04","E","Extranjera",19,"Intereses por Cobrar",9706761.81,19], [36497,"2012-06-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [36498,"2012-06-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",418706691.13000005,30], [36499,"2012-06-30","12","04","E","Extranjera",31,"PASIVO",418706691.13,31], [36500,"2012-06-30","12","04","E","Extranjera",32,"Exigibilidades",418706691.13,32], [36501,"2012-06-30","12","04","E","Extranjera",38," Otras Exigibilidades",418706691.13,38], [36502,"2012-06-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",418706691.13,64], [36503,"2012-06-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",418706691.13,66], [36504,"2012-06-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",156052662.95999998,67], [36505,"2012-06-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",156052662.95999998,82], [36506,"2012-06-30","12","04","N","Nacional",1,"ACTIVO",199548.53,1], [36507,"2012-06-30","12","04","N","Nacional",2,"Disponibilidades",118504.99,2], [36508,"2012-06-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",118504.99,5], [36509,"2012-06-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [36510,"2012-06-30","12","04","N","Nacional",24,"Otros Activos",23699.35,24], [36511,"2012-06-30","12","04","N","Nacional",30,"TOTAL ACTIVO",199548.53,30], [36512,"2012-06-30","12","04","N","Nacional",31,"PASIVO",46565.31,31], [36513,"2012-06-30","12","04","N","Nacional",32,"Exigibilidades",14344.64,32], [36514,"2012-06-30","12","04","N","Nacional",38," Otras Exigibilidades",14344.64,38], [36515,"2012-06-30","12","04","N","Nacional",46,"Reservas de Valuación",32220.67,46], [36516,"2012-06-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32220.67,48], [36517,"2012-06-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",152983.22,51], [36518,"2012-06-30","12","04","N","Nacional",56," Capital Complementario",152983.22,56], [36519,"2012-06-30","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [36520,"2012-06-30","12","04","N","Nacional",63," Resultados del Ejercicio",-32042.97,63], [36521,"2012-06-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",199548.53,64], [36522,"2012-06-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",199548.53,66], [36523,"2012-06-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",418706691.13000005,67], [36524,"2012-06-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",418706691.13000005,70], [36525,"2012-06-30","12","04","N","Nacional",71," Créditos Comerciales",418706691.13000005,71], [36526,"2012-06-30","12","04","N","Nacional",72," Grandes Deudores ",265231047.53,72], [36527,"2012-06-30","12","04","N","Nacional",73," Pequeños Deudores ",153475643.60000002,73], [36528,"2012-04-30","01","01","E","Extranjera",1,"ACTIVO",11886211778.4,1], [36529,"2012-04-30","01","01","E","Extranjera",2,"Disponibilidades",2681418007.6800003,2], [36530,"2012-04-30","01","01","E","Extranjera",3," Caja",68436481.87,3], [36531,"2012-04-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1527322838.74,4], [36532,"2012-04-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1077957549.44,6], [36533,"2012-04-30","01","01","E","Extranjera",7," Otras Disponibilidades",7701137.63,7], [36534,"2012-04-30","01","01","E","Extranjera",8,"Inversiones",1248231247.49,8], [36535,"2012-04-30","01","01","E","Extranjera",9," En Entidades Oficiales",956375219.67,9], [36536,"2012-04-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",287819400,10], [36537,"2012-04-30","01","01","E","Extranjera",11," Acciones y Participaciones",4036627.82,11], [36538,"2012-04-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7889429004.41,13], [36539,"2012-04-30","01","01","E","Extranjera",14," Vigentes",7306037632.61,14], [36540,"2012-04-30","01","01","E","Extranjera",15," Atrasados",20762068.78,15], [36541,"2012-04-30","01","01","E","Extranjera",16," Vencidos",1736585.09,16], [36542,"2012-04-30","01","01","E","Extranjera",17," Ejecución Judicial",129333127.3,17], [36543,"2012-04-30","01","01","E","Extranjera",18," Créditos Refinanciados",431559590.63,18], [36544,"2012-04-30","01","01","E","Extranjera",19,"Intereses por Cobrar",64852587.8,19], [36545,"2012-04-30","01","01","E","Extranjera",24,"Otros Activos",2280931.0200000037,24], [36546,"2012-04-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2546326067.81,25], [36547,"2012-04-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1673013672.04,26], [36548,"2012-04-30","01","01","E","Extranjera",27," Créditos por Utilizar",873312395.77,27], [36549,"2012-04-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",14432537846.21,30], [36550,"2012-04-30","01","01","E","Extranjera",31,"PASIVO",11420639060.400002,31], [36551,"2012-04-30","01","01","E","Extranjera",32,"Exigibilidades",9662578491.100002,32], [36552,"2012-04-30","01","01","E","Extranjera",33," Depósitos",9591708878.580002,33], [36553,"2012-04-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",301620466.18,34], [36554,"2012-04-30","01","01","E","Extranjera",35," Depósitos de Ahorro",4549322257.46,35], [36555,"2012-04-30","01","01","E","Extranjera",36," Depósitos a Plazo",4356715154.01,36], [36556,"2012-04-30","01","01","E","Extranjera",37," Otros Depósitos",384051000.93,37], [36557,"2012-04-30","01","01","E","Extranjera",38," Otras Exigibilidades",70869612.52,38], [36558,"2012-04-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",1736895363.2799995,39], [36559,"2012-04-30","01","01","E","Extranjera",40," Préstamos Sectoriales",104911740.87,40], [36560,"2012-04-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1631983622.4099998,41], [36561,"2012-04-30","01","01","E","Extranjera",45,"Créditos Diferidos",21165206.02,45], [36562,"2012-04-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11420639060.400002,64], [36563,"2012-04-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2546326067.81,65], [36564,"2012-04-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13966965128.21,66], [36565,"2012-04-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22008611605.1,67], [36566,"2012-04-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13860900363.069998,69], [36567,"2012-04-30","01","01","E","Extranjera",79,"Administraciones Ajenas",23345179.89,79], [36568,"2012-04-30","01","01","E","Extranjera",81," Otras",23345179.89,81], [36569,"2012-04-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8124366062.14,82], [36570,"2012-04-30","01","01","N","Nacional",1,"ACTIVO",33631019989.93,1], [36571,"2012-04-30","01","01","N","Nacional",2,"Disponibilidades",1988080184.73,2], [36572,"2012-04-30","01","01","N","Nacional",3," Caja",600836913.07,3], [36573,"2012-04-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1210730800.47,4], [36574,"2012-04-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",5078740.44,5], [36575,"2012-04-30","01","01","N","Nacional",7," Otras Disponibilidades",171433730.75,7], [36576,"2012-04-30","01","01","N","Nacional",8,"Inversiones",9801496702.99,8], [36577,"2012-04-30","01","01","N","Nacional",9," En Entidades Oficiales",9748740205.28,9], [36578,"2012-04-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [36579,"2012-04-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18957832126.15,13], [36580,"2012-04-30","01","01","N","Nacional",14," Vigentes",16990659214.499998,14], [36581,"2012-04-30","01","01","N","Nacional",15," Atrasados",926803465.1399996,15], [36582,"2012-04-30","01","01","N","Nacional",16," Vencidos",68098224.63000001,16], [36583,"2012-04-30","01","01","N","Nacional",17," Ejecución Judicial",195517687.05,17], [36584,"2012-04-30","01","01","N","Nacional",18," Créditos Refinanciados",776753534.8299999,18], [36585,"2012-04-30","01","01","N","Nacional",19,"Intereses por Cobrar",225869636.32,19], [36586,"2012-04-30","01","01","N","Nacional",20,"Activos Eventuales",851708838.21,20], [36587,"2012-04-30","01","01","N","Nacional",21,"Activos Fijos",1394305564.9500003,21], [36588,"2012-04-30","01","01","N","Nacional",22,"Cargos Diferidos",165833727.37,22], [36589,"2012-04-30","01","01","N","Nacional",24,"Otros Activos",245893209.20999995,24], [36590,"2012-04-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",791912883.71,25], [36591,"2012-04-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",555730836.89,26], [36592,"2012-04-30","01","01","N","Nacional",27," Créditos por Utilizar",236182046.82,27], [36593,"2012-04-30","01","01","N","Nacional",30,"TOTAL ACTIVO",34422932873.64,30], [36594,"2012-04-30","01","01","N","Nacional",31,"PASIVO",29730434572.31,31], [36595,"2012-04-30","01","01","N","Nacional",32,"Exigibilidades",23147895440.68,32], [36596,"2012-04-30","01","01","N","Nacional",33," Depósitos",22276628732.55,33], [36597,"2012-04-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4541928041.65,34], [36598,"2012-04-30","01","01","N","Nacional",35," Depósitos de Ahorro",10828750612.9,35], [36599,"2012-04-30","01","01","N","Nacional",36," Depósitos a Plazo",6872387674.09,36], [36600,"2012-04-30","01","01","N","Nacional",37," Otros Depósitos",33562403.910000004,37], [36601,"2012-04-30","01","01","N","Nacional",38," Otras Exigibilidades",871266708.1299999,38], [36602,"2012-04-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3302937154.07,39], [36603,"2012-04-30","01","01","N","Nacional",40," Préstamos Sectoriales",2702937154.07,40], [36604,"2012-04-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [36605,"2012-04-30","01","01","N","Nacional",45,"Créditos Diferidos",486664708.21,45], [36606,"2012-04-30","01","01","N","Nacional",46,"Reservas de Valuación",2542874688.69,46], [36607,"2012-04-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1546613682.67,47], [36608,"2012-04-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",677773351.77,48], [36609,"2012-04-30","01","01","N","Nacional",49," Otras",318487654.25,49], [36610,"2012-04-30","01","01","N","Nacional",50,"Reservas Eventuales",250062580.66,50], [36611,"2012-04-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4366158135.62,51], [36612,"2012-04-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [36613,"2012-04-30","01","01","N","Nacional",53," Capital",4000000000,53], [36614,"2012-04-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [36615,"2012-04-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [36616,"2012-04-30","01","01","N","Nacional",56," Capital Complementario",349150866.67999995,56], [36617,"2012-04-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [36618,"2012-04-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [36619,"2012-04-30","01","01","N","Nacional",59," Utilidades No Distribuidas",170808830.47,59], [36620,"2012-04-30","01","01","N","Nacional",63," Resultados del Ejercicio",172619551.04,63], [36621,"2012-04-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34096592707.93,64], [36622,"2012-04-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",791912883.7099999,65], [36623,"2012-04-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34888505591.64,66], [36624,"2012-04-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81477543800.86,67], [36625,"2012-04-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",37410559100.56999,69], [36626,"2012-04-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",29367325856.5,70], [36627,"2012-04-30","01","01","N","Nacional",71," Créditos Comerciales",24229767677.84,71], [36628,"2012-04-30","01","01","N","Nacional",72," Grandes Deudores ",19108511756.11,72], [36629,"2012-04-30","01","01","N","Nacional",73," Pequeños Deudores ",5121255921.73,73], [36630,"2012-04-30","01","01","N","Nacional",76," Créditos de Consumo",1974813557.34,76], [36631,"2012-04-30","01","01","N","Nacional",77," Créditos para Vivienda",3162744621.32,77], [36632,"2012-04-30","01","01","N","Nacional",78,"Créditos Relacionados",375587029.9,78], [36633,"2012-04-30","01","01","N","Nacional",79,"Administraciones Ajenas",4284142728.04,79], [36634,"2012-04-30","01","01","N","Nacional",80," Fideicomisos",4014828142.22,80], [36635,"2012-04-30","01","01","N","Nacional",81," Otras",269314585.82,81], [36636,"2012-04-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",10039929085.85,82], [36637,"2012-04-30","01","02","E","Extranjera",1,"ACTIVO",1150204414.91,1], [36638,"2012-04-30","01","02","E","Extranjera",2,"Disponibilidades",556825777.12,2], [36639,"2012-04-30","01","02","E","Extranjera",3," Caja",2468227.26,3], [36640,"2012-04-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",171522397.87,4], [36641,"2012-04-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",18508386.73,5], [36642,"2012-04-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",364326765.26,6], [36643,"2012-04-30","01","02","E","Extranjera",8,"Inversiones",377539305,8], [36644,"2012-04-30","01","02","E","Extranjera",9," En Entidades Oficiales",358203105,9], [36645,"2012-04-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",19336200,10], [36646,"2012-04-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",196721627.62,13], [36647,"2012-04-30","01","02","E","Extranjera",14," Vigentes",196721627.62,14], [36648,"2012-04-30","01","02","E","Extranjera",19,"Intereses por Cobrar",554261.15,19], [36649,"2012-04-30","01","02","E","Extranjera",24,"Otros Activos",18563444.020000003,24], [36650,"2012-04-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1824547752.21,25], [36651,"2012-04-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",11193457.41,26], [36652,"2012-04-30","01","02","E","Extranjera",27," Créditos por Utilizar",1813354294.8,27], [36653,"2012-04-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2974752167.12,30], [36654,"2012-04-30","01","02","E","Extranjera",31,"PASIVO",1084633489.17,31], [36655,"2012-04-30","01","02","E","Extranjera",32,"Exigibilidades",1084468092.54,32], [36656,"2012-04-30","01","02","E","Extranjera",33," Depósitos",1057680216.45,33], [36657,"2012-04-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",723307693.86,34], [36658,"2012-04-30","01","02","E","Extranjera",35," Depósitos de Ahorro",209211365.1,35], [36659,"2012-04-30","01","02","E","Extranjera",36," Depósitos a Plazo",116017200,36], [36660,"2012-04-30","01","02","E","Extranjera",37," Otros Depósitos",9143957.49,37], [36661,"2012-04-30","01","02","E","Extranjera",38," Otras Exigibilidades",26787876.09,38], [36662,"2012-04-30","01","02","E","Extranjera",45,"Créditos Diferidos",165396.63,45], [36663,"2012-04-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1084633489.17,64], [36664,"2012-04-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1824547752.21,65], [36665,"2012-04-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2909181241.38,66], [36666,"2012-04-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6627576689.43,67], [36667,"2012-04-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4267789619.46,69], [36668,"2012-04-30","01","02","E","Extranjera",79,"Administraciones Ajenas",404277992.51,79], [36669,"2012-04-30","01","02","E","Extranjera",81," Otras",404277992.51,81], [36670,"2012-04-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1955509077.46,82], [36671,"2012-04-30","01","02","N","Nacional",1,"ACTIVO",1785317323.11,1], [36672,"2012-04-30","01","02","N","Nacional",2,"Disponibilidades",383916181.57,2], [36673,"2012-04-30","01","02","N","Nacional",3," Caja",4217785.61,3], [36674,"2012-04-30","01","02","N","Nacional",4," Depósitos en el Banco Central",315763995.59,4], [36675,"2012-04-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",63934400.37,5], [36676,"2012-04-30","01","02","N","Nacional",8,"Inversiones",1171163768,8], [36677,"2012-04-30","01","02","N","Nacional",9," En Entidades Oficiales",1170253168,9], [36678,"2012-04-30","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [36679,"2012-04-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",177589651.29,13], [36680,"2012-04-30","01","02","N","Nacional",14," Vigentes",177589651.29,14], [36681,"2012-04-30","01","02","N","Nacional",19,"Intereses por Cobrar",934839.89,19], [36682,"2012-04-30","01","02","N","Nacional",21,"Activos Fijos",31011025.82,21], [36683,"2012-04-30","01","02","N","Nacional",22,"Cargos Diferidos",15805975.68,22], [36684,"2012-04-30","01","02","N","Nacional",24,"Otros Activos",4895880.859999999,24], [36685,"2012-04-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62092736.42,25], [36686,"2012-04-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",58118254.94,26], [36687,"2012-04-30","01","02","N","Nacional",27," Créditos por Utilizar",3974481.48,27], [36688,"2012-04-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1847410059.53,30], [36689,"2012-04-30","01","02","N","Nacional",31,"PASIVO",1489268014.2399998,31], [36690,"2012-04-30","01","02","N","Nacional",32,"Exigibilidades",1371261861.4399998,32], [36691,"2012-04-30","01","02","N","Nacional",33," Depósitos",1135334268.34,33], [36692,"2012-04-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1062512822.56,34], [36693,"2012-04-30","01","02","N","Nacional",35," Depósitos de Ahorro",72355156.54,35], [36694,"2012-04-30","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [36695,"2012-04-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [36696,"2012-04-30","01","02","N","Nacional",38," Otras Exigibilidades",235927593.1,38], [36697,"2012-04-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6972498.34,39], [36698,"2012-04-30","01","02","N","Nacional",40," Préstamos Sectoriales",6972498.34,40], [36699,"2012-04-30","01","02","N","Nacional",45,"Créditos Diferidos",36171760.17,45], [36700,"2012-04-30","01","02","N","Nacional",46,"Reservas de Valuación",29372181.28,46], [36701,"2012-04-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [36702,"2012-04-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26372181.28,48], [36703,"2012-04-30","01","02","N","Nacional",50,"Reservas Eventuales",45489713.01,50], [36704,"2012-04-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",361620234.61,51], [36705,"2012-04-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [36706,"2012-04-30","01","02","N","Nacional",53," Capital",300000000,53], [36707,"2012-04-30","01","02","N","Nacional",56," Capital Complementario",61620234.61,56], [36708,"2012-04-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [36709,"2012-04-30","01","02","N","Nacional",63," Resultados del Ejercicio",16479187.15,63], [36710,"2012-04-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1850888248.85,64], [36711,"2012-04-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62092736.42,65], [36712,"2012-04-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1912980985.27,66], [36713,"2012-04-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1327904877.09,67], [36714,"2012-04-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",794386096.52,69], [36715,"2012-04-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",445112092.3,70], [36716,"2012-04-30","01","02","N","Nacional",71," Créditos Comerciales",435117310.84,71], [36717,"2012-04-30","01","02","N","Nacional",72," Grandes Deudores ",370478886.16,72], [36718,"2012-04-30","01","02","N","Nacional",73," Pequeños Deudores ",64638424.68,73], [36719,"2012-04-30","01","02","N","Nacional",76," Créditos de Consumo",2039750.22,76], [36720,"2012-04-30","01","02","N","Nacional",77," Créditos para Vivienda",7955031.24,77], [36721,"2012-04-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [36722,"2012-04-30","01","02","N","Nacional",81," Otras",26411317.77,81], [36723,"2012-04-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61995370.5,82], [36724,"2012-04-30","01","03","E","Extranjera",1,"ACTIVO",6412059947.5,1], [36725,"2012-04-30","01","03","E","Extranjera",2,"Disponibilidades",788675227.06,2], [36726,"2012-04-30","01","03","E","Extranjera",3," Caja",61802423,3], [36727,"2012-04-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",694491457.92,4], [36728,"2012-04-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",29072249.62,6], [36729,"2012-04-30","01","03","E","Extranjera",7," Otras Disponibilidades",3309096.52,7], [36730,"2012-04-30","01","03","E","Extranjera",8,"Inversiones",2069382125.16,8], [36731,"2012-04-30","01","03","E","Extranjera",9," En Entidades Oficiales",810969896.0999999,9], [36732,"2012-04-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1184804502.41,10], [36733,"2012-04-30","01","03","E","Extranjera",11," Acciones y Participaciones",10647671.89,11], [36734,"2012-04-30","01","03","E","Extranjera",12," Otras Inversiones",62960054.76,12], [36735,"2012-04-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3494853376.96,13], [36736,"2012-04-30","01","03","E","Extranjera",14," Vigentes",3081182708.33,14], [36737,"2012-04-30","01","03","E","Extranjera",15," Atrasados",121809195.7,15], [36738,"2012-04-30","01","03","E","Extranjera",16," Vencidos",14855101,16], [36739,"2012-04-30","01","03","E","Extranjera",17," Ejecución Judicial",23763110.26,17], [36740,"2012-04-30","01","03","E","Extranjera",18," Créditos Refinanciados",253243261.67,18], [36741,"2012-04-30","01","03","E","Extranjera",19,"Intereses por Cobrar",55502079.78,19], [36742,"2012-04-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",286175.76,23], [36743,"2012-04-30","01","03","E","Extranjera",24,"Otros Activos",3360962.780000001,24], [36744,"2012-04-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",500448408.16,25], [36745,"2012-04-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",281828957.3,26], [36746,"2012-04-30","01","03","E","Extranjera",27," Créditos por Utilizar",218619450.86,27], [36747,"2012-04-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",6912508355.66,30], [36748,"2012-04-30","01","03","E","Extranjera",31,"PASIVO",6042107360.26,31], [36749,"2012-04-30","01","03","E","Extranjera",32,"Exigibilidades",5938235762.8,32], [36750,"2012-04-30","01","03","E","Extranjera",33," Depósitos",5934240531.46,33], [36751,"2012-04-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",180996577.09,34], [36752,"2012-04-30","01","03","E","Extranjera",35," Depósitos de Ahorro",4783354545.4,35], [36753,"2012-04-30","01","03","E","Extranjera",36," Depósitos a Plazo",961274636.87,36], [36754,"2012-04-30","01","03","E","Extranjera",37," Otros Depósitos",8614772.1,37], [36755,"2012-04-30","01","03","E","Extranjera",38," Otras Exigibilidades",3995231.34,38], [36756,"2012-04-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",50675104.45,39], [36757,"2012-04-30","01","03","E","Extranjera",40," Préstamos Sectoriales",50675104.45,40], [36758,"2012-04-30","01","03","E","Extranjera",44,"Reservas Técnicas",36223902.830000006,44], [36759,"2012-04-30","01","03","E","Extranjera",45,"Créditos Diferidos",16972590.18,45], [36760,"2012-04-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6042107360.26,64], [36761,"2012-04-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",500448408.16,65], [36762,"2012-04-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6542555768.42,66], [36763,"2012-04-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1786494618.5800002,67], [36764,"2012-04-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",183113.81,69], [36765,"2012-04-30","01","03","E","Extranjera",79,"Administraciones Ajenas",166658621.75,79], [36766,"2012-04-30","01","03","E","Extranjera",80," Fideicomisos",136445734.42,80], [36767,"2012-04-30","01","03","E","Extranjera",81," Otras",30212887.33,81], [36768,"2012-04-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1619652883.0200002,82], [36769,"2012-04-30","01","03","N","Nacional",1,"ACTIVO",34785024221.59,1], [36770,"2012-04-30","01","03","N","Nacional",2,"Disponibilidades",1930807232.78,2], [36771,"2012-04-30","01","03","N","Nacional",3," Caja",489888974.13,3], [36772,"2012-04-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1296363197.85,4], [36773,"2012-04-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",65310909.2,5], [36774,"2012-04-30","01","03","N","Nacional",7," Otras Disponibilidades",79244151.6,7], [36775,"2012-04-30","01","03","N","Nacional",8,"Inversiones",15224129009.28,8], [36776,"2012-04-30","01","03","N","Nacional",9," En Entidades Oficiales",15003354201.94,9], [36777,"2012-04-30","01","03","N","Nacional",11," Acciones y Participaciones",220774807.34,11], [36778,"2012-04-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15509804096.29,13], [36779,"2012-04-30","01","03","N","Nacional",14," Vigentes",12449198597.54,14], [36780,"2012-04-30","01","03","N","Nacional",15," Atrasados",972283806.22,15], [36781,"2012-04-30","01","03","N","Nacional",16," Vencidos",208856231.34000003,16], [36782,"2012-04-30","01","03","N","Nacional",17," Ejecución Judicial",162955912.7,17], [36783,"2012-04-30","01","03","N","Nacional",18," Créditos Refinanciados",1716509548.4900002,18], [36784,"2012-04-30","01","03","N","Nacional",19,"Intereses por Cobrar",227189869.48,19], [36785,"2012-04-30","01","03","N","Nacional",20,"Activos Eventuales",227179966.38000005,20], [36786,"2012-04-30","01","03","N","Nacional",21,"Activos Fijos",1424947517.51,21], [36787,"2012-04-30","01","03","N","Nacional",22,"Cargos Diferidos",52869870.21,22], [36788,"2012-04-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",5522437.63,23], [36789,"2012-04-30","01","03","N","Nacional",24,"Otros Activos",182574222.03000003,24], [36790,"2012-04-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",842513840.5400001,25], [36791,"2012-04-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",403819831.8,26], [36792,"2012-04-30","01","03","N","Nacional",27," Créditos por Utilizar",438624720.36,27], [36793,"2012-04-30","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",69288.38,29], [36794,"2012-04-30","01","03","N","Nacional",30,"TOTAL ACTIVO",35627538062.13,30], [36795,"2012-04-30","01","03","N","Nacional",31,"PASIVO",32024072532,31], [36796,"2012-04-30","01","03","N","Nacional",32,"Exigibilidades",27022273529.95,32], [36797,"2012-04-30","01","03","N","Nacional",33," Depósitos",26307904030.66,33], [36798,"2012-04-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4144919901.52,34], [36799,"2012-04-30","01","03","N","Nacional",35," Depósitos de Ahorro",18272739844.64,35], [36800,"2012-04-30","01","03","N","Nacional",36," Depósitos a Plazo",3837347578.76,36], [36801,"2012-04-30","01","03","N","Nacional",37," Otros Depósitos",52896705.74,37], [36802,"2012-04-30","01","03","N","Nacional",38," Otras Exigibilidades",714369499.29,38], [36803,"2012-04-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1212516616.35,39], [36804,"2012-04-30","01","03","N","Nacional",40," Préstamos Sectoriales",1212516616.35,40], [36805,"2012-04-30","01","03","N","Nacional",44,"Reservas Técnicas",150429152.04000002,44], [36806,"2012-04-30","01","03","N","Nacional",45,"Créditos Diferidos",569420899.8199999,45], [36807,"2012-04-30","01","03","N","Nacional",46,"Reservas de Valuación",2492386080.87,46], [36808,"2012-04-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1622822744.45,47], [36809,"2012-04-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",513503638.89,48], [36810,"2012-04-30","01","03","N","Nacional",49," Otras",356059697.53,49], [36811,"2012-04-30","01","03","N","Nacional",50,"Reservas Eventuales",577046252.97,50], [36812,"2012-04-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3130904276.83,51], [36813,"2012-04-30","01","03","N","Nacional",52," Capital Primario",2000000000,52], [36814,"2012-04-30","01","03","N","Nacional",53," Capital",1600000000,53], [36815,"2012-04-30","01","03","N","Nacional",55," Reserva Legal",400000000,55], [36816,"2012-04-30","01","03","N","Nacional",56," Capital Complementario",1130904276.83,56], [36817,"2012-04-30","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [36818,"2012-04-30","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [36819,"2012-04-30","01","03","N","Nacional",59," Utilidades No Distribuidas",816371868.01,59], [36820,"2012-04-30","01","03","N","Nacional",63," Resultados del Ejercicio",226915076.62,63], [36821,"2012-04-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35154976808.83,64], [36822,"2012-04-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",842513840.54,65], [36823,"2012-04-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35997490649.37,66], [36824,"2012-04-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",61939260422.200005,67], [36825,"2012-04-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",35996072479.11001,69], [36826,"2012-04-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20092169480.24,70], [36827,"2012-04-30","01","03","N","Nacional",71," Créditos Comerciales",16110276981.46,71], [36828,"2012-04-30","01","03","N","Nacional",72," Grandes Deudores ",7481890410.049999,72], [36829,"2012-04-30","01","03","N","Nacional",73," Pequeños Deudores ",8628386571.41,73], [36830,"2012-04-30","01","03","N","Nacional",76," Créditos de Consumo",851199332.0200001,76], [36831,"2012-04-30","01","03","N","Nacional",77," Créditos para Vivienda",3130693166.76,77], [36832,"2012-04-30","01","03","N","Nacional",78,"Créditos Relacionados",193168309.38,78], [36833,"2012-04-30","01","03","N","Nacional",79,"Administraciones Ajenas",2857131828.1600003,79], [36834,"2012-04-30","01","03","N","Nacional",80," Fideicomisos",2728222450.4,80], [36835,"2012-04-30","01","03","N","Nacional",81," Otras",128909377.76,81], [36836,"2012-04-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2800718325.3099995,82], [36837,"2012-04-30","01","06","E","Extranjera",1,"ACTIVO",98975109.45,1], [36838,"2012-04-30","01","06","E","Extranjera",2,"Disponibilidades",22910846.97,2], [36839,"2012-04-30","01","06","E","Extranjera",3," Caja",6313717.140000001,3], [36840,"2012-04-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",12840191.05,4], [36841,"2012-04-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3756938.78,6], [36842,"2012-04-30","01","06","E","Extranjera",8,"Inversiones",74446496.97999999,8], [36843,"2012-04-30","01","06","E","Extranjera",9," En Entidades Oficiales",8807639.1,9], [36844,"2012-04-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",60522306,10], [36845,"2012-04-30","01","06","E","Extranjera",11," Acciones y Participaciones",3182931.88,11], [36846,"2012-04-30","01","06","E","Extranjera",12," Otras Inversiones",1933620,12], [36847,"2012-04-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1565610.35,13], [36848,"2012-04-30","01","06","E","Extranjera",14," Vigentes",608786.72,14], [36849,"2012-04-30","01","06","E","Extranjera",16," Vencidos",956823.63,16], [36850,"2012-04-30","01","06","E","Extranjera",19,"Intereses por Cobrar",3796.67,19], [36851,"2012-04-30","01","06","E","Extranjera",24,"Otros Activos",48358.48,24], [36852,"2012-04-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15909944.47,25], [36853,"2012-04-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15909944.47,26], [36854,"2012-04-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",114885053.92,30], [36855,"2012-04-30","01","06","E","Extranjera",31,"PASIVO",89841201.53000002,31], [36856,"2012-04-30","01","06","E","Extranjera",32,"Exigibilidades",89763354.76000002,32], [36857,"2012-04-30","01","06","E","Extranjera",33," Depósitos",88358753.47000001,33], [36858,"2012-04-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1805646.64,34], [36859,"2012-04-30","01","06","E","Extranjera",35," Depósitos de Ahorro",58550145.49,35], [36860,"2012-04-30","01","06","E","Extranjera",36," Depósitos a Plazo",26988184.42,36], [36861,"2012-04-30","01","06","E","Extranjera",37," Otros Depósitos",1014776.92,37], [36862,"2012-04-30","01","06","E","Extranjera",38," Otras Exigibilidades",1404601.2899999998,38], [36863,"2012-04-30","01","06","E","Extranjera",45,"Créditos Diferidos",77846.77,45], [36864,"2012-04-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",89841201.53000002,64], [36865,"2012-04-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15909944.47,65], [36866,"2012-04-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",105751146,66], [36867,"2012-04-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",146158047.4,67], [36868,"2012-04-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",77940144.38,69], [36869,"2012-04-30","01","06","E","Extranjera",79,"Administraciones Ajenas",66632429.77,79], [36870,"2012-04-30","01","06","E","Extranjera",80," Fideicomisos",58532227.2,80], [36871,"2012-04-30","01","06","E","Extranjera",81," Otras",8100202.57,81], [36872,"2012-04-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1585473.25,82], [36873,"2012-04-30","01","06","N","Nacional",1,"ACTIVO",2912185380,1], [36874,"2012-04-30","01","06","N","Nacional",2,"Disponibilidades",79519548.85,2], [36875,"2012-04-30","01","06","N","Nacional",3," Caja",49627050.26,3], [36876,"2012-04-30","01","06","N","Nacional",4," Depósitos en el Banco Central",20773431.82,4], [36877,"2012-04-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5456009.41,5], [36878,"2012-04-30","01","06","N","Nacional",7," Otras Disponibilidades",3663057.36,7], [36879,"2012-04-30","01","06","N","Nacional",8,"Inversiones",442467399.3,8], [36880,"2012-04-30","01","06","N","Nacional",9," En Entidades Oficiales",390796729.3,9], [36881,"2012-04-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [36882,"2012-04-30","01","06","N","Nacional",12," Otras Inversiones",48500000,12], [36883,"2012-04-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1773259306.55,13], [36884,"2012-04-30","01","06","N","Nacional",14," Vigentes",1614415238.35,14], [36885,"2012-04-30","01","06","N","Nacional",15," Atrasados",72152877.38,15], [36886,"2012-04-30","01","06","N","Nacional",16," Vencidos",5004675.079999999,16], [36887,"2012-04-30","01","06","N","Nacional",17," Ejecución Judicial",64562448.26,17], [36888,"2012-04-30","01","06","N","Nacional",18," Créditos Refinanciados",17124067.48,18], [36889,"2012-04-30","01","06","N","Nacional",19,"Intereses por Cobrar",20657808.42,19], [36890,"2012-04-30","01","06","N","Nacional",20,"Activos Eventuales",68642697.00999999,20], [36891,"2012-04-30","01","06","N","Nacional",21,"Activos Fijos",282677137.18,21], [36892,"2012-04-30","01","06","N","Nacional",22,"Cargos Diferidos",9900249.88,22], [36893,"2012-04-30","01","06","N","Nacional",24,"Otros Activos",235061232.81,24], [36894,"2012-04-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",10016165.89,25], [36895,"2012-04-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",10016165.89,26], [36896,"2012-04-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2922201545.89,30], [36897,"2012-04-30","01","06","N","Nacional",31,"PASIVO",2573277178.74,31], [36898,"2012-04-30","01","06","N","Nacional",32,"Exigibilidades",1388435139.66,32], [36899,"2012-04-30","01","06","N","Nacional",33," Depósitos",1267458820.73,33], [36900,"2012-04-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",156290880.66,34], [36901,"2012-04-30","01","06","N","Nacional",35," Depósitos de Ahorro",602089655.58,35], [36902,"2012-04-30","01","06","N","Nacional",36," Depósitos a Plazo",506266406.08,36], [36903,"2012-04-30","01","06","N","Nacional",37," Otros Depósitos",2811878.41,37], [36904,"2012-04-30","01","06","N","Nacional",38," Otras Exigibilidades",120976318.93,38], [36905,"2012-04-30","01","06","N","Nacional",39,"Obligaciones Bancarias",668200351.21,39], [36906,"2012-04-30","01","06","N","Nacional",40," Préstamos Sectoriales",654747412.83,40], [36907,"2012-04-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [36908,"2012-04-30","01","06","N","Nacional",45,"Créditos Diferidos",76731811.52999999,45], [36909,"2012-04-30","01","06","N","Nacional",46,"Reservas de Valuación",258082252.42,46], [36910,"2012-04-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",92953839.31,47], [36911,"2012-04-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",102090592.84,48], [36912,"2012-04-30","01","06","N","Nacional",49," Otras",63037820.26999999,49], [36913,"2012-04-30","01","06","N","Nacional",50,"Reservas Eventuales",181827623.92,50], [36914,"2012-04-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",348042109.18,51], [36915,"2012-04-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [36916,"2012-04-30","01","06","N","Nacional",53," Capital",300100000,53], [36917,"2012-04-30","01","06","N","Nacional",56," Capital Complementario",47942109.18,56], [36918,"2012-04-30","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [36919,"2012-04-30","01","06","N","Nacional",63," Resultados del Ejercicio",8646230.65,63], [36920,"2012-04-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2921319287.92,64], [36921,"2012-04-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",10016165.89,65], [36922,"2012-04-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2931335453.81,66], [36923,"2012-04-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8748722629.500002,67], [36924,"2012-04-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2898973779.53,69], [36925,"2012-04-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2002637375.2000003,70], [36926,"2012-04-30","01","06","N","Nacional",71," Créditos Comerciales",414950548.14,71], [36927,"2012-04-30","01","06","N","Nacional",72," Grandes Deudores ",63049490,72], [36928,"2012-04-30","01","06","N","Nacional",73," Pequeños Deudores ",351901058.14,73], [36929,"2012-04-30","01","06","N","Nacional",76," Créditos de Consumo",970355713.72,76], [36930,"2012-04-30","01","06","N","Nacional",77," Créditos para Vivienda",617331113.34,77], [36931,"2012-04-30","01","06","N","Nacional",78,"Créditos Relacionados",339231.1,78], [36932,"2012-04-30","01","06","N","Nacional",79,"Administraciones Ajenas",743862235.23,79], [36933,"2012-04-30","01","06","N","Nacional",80," Fideicomisos",732121761.71,80], [36934,"2012-04-30","01","06","N","Nacional",81," Otras",11740473.52,81], [36935,"2012-04-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3102910008.44,82], [36936,"2012-04-30","01","09","E","Extranjera",1,"ACTIVO",2182149713.27,1], [36937,"2012-04-30","01","09","E","Extranjera",2,"Disponibilidades",481937137.21,2], [36938,"2012-04-30","01","09","E","Extranjera",3," Caja",30260437.31,3], [36939,"2012-04-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",204470822.22,4], [36940,"2012-04-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",247205877.68,6], [36941,"2012-04-30","01","09","E","Extranjera",8,"Inversiones",639867848.55,8], [36942,"2012-04-30","01","09","E","Extranjera",9," En Entidades Oficiales",170661301.2,9], [36943,"2012-04-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",40974328.53,10], [36944,"2012-04-30","01","09","E","Extranjera",11," Acciones y Participaciones",20780805.38,11], [36945,"2012-04-30","01","09","E","Extranjera",12," Otras Inversiones",407451413.44,12], [36946,"2012-04-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1049389193.94,13], [36947,"2012-04-30","01","09","E","Extranjera",14," Vigentes",966383384.64,14], [36948,"2012-04-30","01","09","E","Extranjera",15," Atrasados",9435006.43,15], [36949,"2012-04-30","01","09","E","Extranjera",16," Vencidos",3880862.87,16], [36950,"2012-04-30","01","09","E","Extranjera",17," Ejecución Judicial",1228096.18,17], [36951,"2012-04-30","01","09","E","Extranjera",18," Créditos Refinanciados",68461843.82,18], [36952,"2012-04-30","01","09","E","Extranjera",19,"Intereses por Cobrar",9764417.94,19], [36953,"2012-04-30","01","09","E","Extranjera",24,"Otros Activos",1191115.6300000008,24], [36954,"2012-04-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",288914457.05,25], [36955,"2012-04-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",284341230.74,26], [36956,"2012-04-30","01","09","E","Extranjera",27," Créditos por Utilizar",4573226.31,27], [36957,"2012-04-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2471064170.32,30], [36958,"2012-04-30","01","09","E","Extranjera",31,"PASIVO",1816465136.03,31], [36959,"2012-04-30","01","09","E","Extranjera",32,"Exigibilidades",1758847304.73,32], [36960,"2012-04-30","01","09","E","Extranjera",33," Depósitos",1754475329.54,33], [36961,"2012-04-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",791916725.8,34], [36962,"2012-04-30","01","09","E","Extranjera",35," Depósitos de Ahorro",354526475.55,35], [36963,"2012-04-30","01","09","E","Extranjera",36," Depósitos a Plazo",504135210.42,36], [36964,"2012-04-30","01","09","E","Extranjera",37," Otros Depósitos",103896917.77,37], [36965,"2012-04-30","01","09","E","Extranjera",38," Otras Exigibilidades",4371975.19,38], [36966,"2012-04-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",51770693.95,39], [36967,"2012-04-30","01","09","E","Extranjera",40," Préstamos Sectoriales",51770693.95,40], [36968,"2012-04-30","01","09","E","Extranjera",45,"Créditos Diferidos",5847137.35,45], [36969,"2012-04-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1816465136.03,64], [36970,"2012-04-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",288914457.05,65], [36971,"2012-04-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2105379593.08,66], [36972,"2012-04-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4433252131.04,67], [36973,"2012-04-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2664670743.3700004,69], [36974,"2012-04-30","01","09","E","Extranjera",79,"Administraciones Ajenas",698926931.51,79], [36975,"2012-04-30","01","09","E","Extranjera",81," Otras",698926931.51,81], [36976,"2012-04-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1069654456.16,82], [36977,"2012-04-30","01","09","N","Nacional",1,"ACTIVO",6821142873.969999,1], [36978,"2012-04-30","01","09","N","Nacional",2,"Disponibilidades",217713862.49,2], [36979,"2012-04-30","01","09","N","Nacional",3," Caja",93183157.02,3], [36980,"2012-04-30","01","09","N","Nacional",4," Depósitos en el Banco Central",61147919.96,4], [36981,"2012-04-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",24934849.94,5], [36982,"2012-04-30","01","09","N","Nacional",7," Otras Disponibilidades",38447935.57,7], [36983,"2012-04-30","01","09","N","Nacional",8,"Inversiones",1345040067.81,8], [36984,"2012-04-30","01","09","N","Nacional",9," En Entidades Oficiales",621565917.5699999,9], [36985,"2012-04-30","01","09","N","Nacional",11," Acciones y Participaciones",723474150.24,11], [36986,"2012-04-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4625054756.02,13], [36987,"2012-04-30","01","09","N","Nacional",14," Vigentes",4322123272.63,14], [36988,"2012-04-30","01","09","N","Nacional",15," Atrasados",86888422.28,15], [36989,"2012-04-30","01","09","N","Nacional",16," Vencidos",6353090.08,16], [36990,"2012-04-30","01","09","N","Nacional",17," Ejecución Judicial",45702172.38,17], [36991,"2012-04-30","01","09","N","Nacional",18," Créditos Refinanciados",163987798.65,18], [36992,"2012-04-30","01","09","N","Nacional",19,"Intereses por Cobrar",56833053.03,19], [36993,"2012-04-30","01","09","N","Nacional",20,"Activos Eventuales",95980570.79,20], [36994,"2012-04-30","01","09","N","Nacional",21,"Activos Fijos",347022309.34000003,21], [36995,"2012-04-30","01","09","N","Nacional",22,"Cargos Diferidos",28137035.07,22], [36996,"2012-04-30","01","09","N","Nacional",24,"Otros Activos",105361219.42,24], [36997,"2012-04-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",183997063.52,25], [36998,"2012-04-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",81944315.24,26], [36999,"2012-04-30","01","09","N","Nacional",27," Créditos por Utilizar",102052748.28,27], [37000,"2012-04-30","01","09","N","Nacional",30,"TOTAL ACTIVO",7005139937.49,30], [37001,"2012-04-30","01","09","N","Nacional",31,"PASIVO",5914010142.68,31], [37002,"2012-04-30","01","09","N","Nacional",32,"Exigibilidades",3565112334.75,32], [37003,"2012-04-30","01","09","N","Nacional",33," Depósitos",3225454121.7200003,33], [37004,"2012-04-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",877559463.62,34], [37005,"2012-04-30","01","09","N","Nacional",35," Depósitos de Ahorro",1009643289.25,35], [37006,"2012-04-30","01","09","N","Nacional",36," Depósitos a Plazo",1328397948.8000002,36], [37007,"2012-04-30","01","09","N","Nacional",37," Otros Depósitos",9853420.05,37], [37008,"2012-04-30","01","09","N","Nacional",38," Otras Exigibilidades",339658213.03,38], [37009,"2012-04-30","01","09","N","Nacional",39,"Obligaciones Bancarias",1886635210.72,39], [37010,"2012-04-30","01","09","N","Nacional",40," Préstamos Sectoriales",1877609437.96,40], [37011,"2012-04-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [37012,"2012-04-30","01","09","N","Nacional",45,"Créditos Diferidos",42845038.38,45], [37013,"2012-04-30","01","09","N","Nacional",46,"Reservas de Valuación",387945650.50000006,46], [37014,"2012-04-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",192905347.83,47], [37015,"2012-04-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",129846788.01,48], [37016,"2012-04-30","01","09","N","Nacional",49," Otras",65193514.66,49], [37017,"2012-04-30","01","09","N","Nacional",50,"Reservas Eventuales",31471908.33000001,50], [37018,"2012-04-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1272817308.5300002,51], [37019,"2012-04-30","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [37020,"2012-04-30","01","09","N","Nacional",53," Capital",500000000,53], [37021,"2012-04-30","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [37022,"2012-04-30","01","09","N","Nacional",56," Capital Complementario",758121791.5100001,56], [37023,"2012-04-30","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [37024,"2012-04-30","01","09","N","Nacional",63," Resultados del Ejercicio",52041258.8,63], [37025,"2012-04-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7186827451.210001,64], [37026,"2012-04-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",183997063.52,65], [37027,"2012-04-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7370824514.730001,66], [37028,"2012-04-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18582459101.91,67], [37029,"2012-04-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",10294995093.2,69], [37030,"2012-04-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6107393177.35,70], [37031,"2012-04-30","01","09","N","Nacional",71," Créditos Comerciales",4888599985.14,71], [37032,"2012-04-30","01","09","N","Nacional",72," Grandes Deudores ",3288551200.83,72], [37033,"2012-04-30","01","09","N","Nacional",73," Pequeños Deudores ",1600048784.31,73], [37034,"2012-04-30","01","09","N","Nacional",76," Créditos de Consumo",125289045.86,76], [37035,"2012-04-30","01","09","N","Nacional",77," Créditos para Vivienda",1093504146.35,77], [37036,"2012-04-30","01","09","N","Nacional",78,"Créditos Relacionados",205111402.68,78], [37037,"2012-04-30","01","09","N","Nacional",79,"Administraciones Ajenas",805444483.99,79], [37038,"2012-04-30","01","09","N","Nacional",80," Fideicomisos",283906586.71,80], [37039,"2012-04-30","01","09","N","Nacional",81," Otras",521537897.28,81], [37040,"2012-04-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",1169514944.69,82], [37041,"2012-04-30","01","10","E","Extranjera",1,"ACTIVO",2387751584.3899994,1], [37042,"2012-04-30","01","10","E","Extranjera",2,"Disponibilidades",353995217.85,2], [37043,"2012-04-30","01","10","E","Extranjera",3," Caja",6324889.44,3], [37044,"2012-04-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",234651544.17,4], [37045,"2012-04-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",927471.48,5], [37046,"2012-04-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",112091312.76,6], [37047,"2012-04-30","01","10","E","Extranjera",8,"Inversiones",182071069.78,8], [37048,"2012-04-30","01","10","E","Extranjera",9," En Entidades Oficiales",136610252.96,9], [37049,"2012-04-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",45440070,10], [37050,"2012-04-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [37051,"2012-04-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1842939663.88,13], [37052,"2012-04-30","01","10","E","Extranjera",14," Vigentes",1711518023.6,14], [37053,"2012-04-30","01","10","E","Extranjera",15," Atrasados",707245.11,15], [37054,"2012-04-30","01","10","E","Extranjera",16," Vencidos",4406497.0200000005,16], [37055,"2012-04-30","01","10","E","Extranjera",17," Ejecución Judicial",78282.03,17], [37056,"2012-04-30","01","10","E","Extranjera",18," Créditos Refinanciados",126229616.12,18], [37057,"2012-04-30","01","10","E","Extranjera",19,"Intereses por Cobrar",8136979.2,19], [37058,"2012-04-30","01","10","E","Extranjera",24,"Otros Activos",608653.6799999988,24], [37059,"2012-04-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1489070679.22,25], [37060,"2012-04-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",159868554.49,26], [37061,"2012-04-30","01","10","E","Extranjera",27," Créditos por Utilizar",1329202124.73,27], [37062,"2012-04-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",3876822263.61,30], [37063,"2012-04-30","01","10","E","Extranjera",31,"PASIVO",2266982183.37,31], [37064,"2012-04-30","01","10","E","Extranjera",32,"Exigibilidades",1252251269.93,32], [37065,"2012-04-30","01","10","E","Extranjera",33," Depósitos",1245495302.67,33], [37066,"2012-04-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",77128155.66,34], [37067,"2012-04-30","01","10","E","Extranjera",35," Depósitos de Ahorro",437746471.35,35], [37068,"2012-04-30","01","10","E","Extranjera",36," Depósitos a Plazo",725484878.98,36], [37069,"2012-04-30","01","10","E","Extranjera",37," Otros Depósitos",5135796.68,37], [37070,"2012-04-30","01","10","E","Extranjera",38," Otras Exigibilidades",6755967.26,38], [37071,"2012-04-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1010118622.1,39], [37072,"2012-04-30","01","10","E","Extranjera",40," Préstamos Sectoriales",258954432.53,40], [37073,"2012-04-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",751164189.5699999,41], [37074,"2012-04-30","01","10","E","Extranjera",45,"Créditos Diferidos",4612291.34,45], [37075,"2012-04-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2266982183.37,64], [37076,"2012-04-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1489070679.22,65], [37077,"2012-04-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3756052862.59,66], [37078,"2012-04-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4372265287.54,67], [37079,"2012-04-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1205966615,69], [37080,"2012-04-30","01","10","E","Extranjera",79,"Administraciones Ajenas",24255172.13,79], [37081,"2012-04-30","01","10","E","Extranjera",81," Otras",24255172.13,81], [37082,"2012-04-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3142043500.41,82], [37083,"2012-04-30","01","10","N","Nacional",1,"ACTIVO",4759529334.2,1], [37084,"2012-04-30","01","10","N","Nacional",2,"Disponibilidades",616150036.0200001,2], [37085,"2012-04-30","01","10","N","Nacional",3," Caja",33155181.98,3], [37086,"2012-04-30","01","10","N","Nacional",4," Depósitos en el Banco Central",563974139.71,4], [37087,"2012-04-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1894245.95,5], [37088,"2012-04-30","01","10","N","Nacional",7," Otras Disponibilidades",17126468.380000003,7], [37089,"2012-04-30","01","10","N","Nacional",8,"Inversiones",596824764.2900001,8], [37090,"2012-04-30","01","10","N","Nacional",9," En Entidades Oficiales",474759260,9], [37091,"2012-04-30","01","10","N","Nacional",11," Acciones y Participaciones",85136445.72,11], [37092,"2012-04-30","01","10","N","Nacional",12," Otras Inversiones",36929058.57,12], [37093,"2012-04-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3386148387.04,13], [37094,"2012-04-30","01","10","N","Nacional",14," Vigentes",3177180946.85,14], [37095,"2012-04-30","01","10","N","Nacional",15," Atrasados",24243617.48,15], [37096,"2012-04-30","01","10","N","Nacional",16," Vencidos",5023936.4,16], [37097,"2012-04-30","01","10","N","Nacional",17," Ejecución Judicial",1750073.93,17], [37098,"2012-04-30","01","10","N","Nacional",18," Créditos Refinanciados",177949812.38,18], [37099,"2012-04-30","01","10","N","Nacional",19,"Intereses por Cobrar",19682987.15,19], [37100,"2012-04-30","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [37101,"2012-04-30","01","10","N","Nacional",21,"Activos Fijos",109032576.61,21], [37102,"2012-04-30","01","10","N","Nacional",22,"Cargos Diferidos",11241440.590000002,22], [37103,"2012-04-30","01","10","N","Nacional",24,"Otros Activos",17765718.979999997,24], [37104,"2012-04-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1014018151.1,25], [37105,"2012-04-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",152743434.59,26], [37106,"2012-04-30","01","10","N","Nacional",27," Créditos por Utilizar",861274716.51,27], [37107,"2012-04-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5773547485.3,30], [37108,"2012-04-30","01","10","N","Nacional",31,"PASIVO",4067787686.93,31], [37109,"2012-04-30","01","10","N","Nacional",32,"Exigibilidades",2521739415.57,32], [37110,"2012-04-30","01","10","N","Nacional",33," Depósitos",2054212074.18,33], [37111,"2012-04-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",377922959.9,34], [37112,"2012-04-30","01","10","N","Nacional",35," Depósitos de Ahorro",635281284.23,35], [37113,"2012-04-30","01","10","N","Nacional",36," Depósitos a Plazo",1023873079.64,36], [37114,"2012-04-30","01","10","N","Nacional",37," Otros Depósitos",17134750.41,37], [37115,"2012-04-30","01","10","N","Nacional",38," Otras Exigibilidades",467527341.39,38], [37116,"2012-04-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1249060096.23,39], [37117,"2012-04-30","01","10","N","Nacional",40," Préstamos Sectoriales",945960096.23,40], [37118,"2012-04-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [37119,"2012-04-30","01","10","N","Nacional",45,"Créditos Diferidos",881291.21,45], [37120,"2012-04-30","01","10","N","Nacional",46,"Reservas de Valuación",229410995.5,46], [37121,"2012-04-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",153633281.82,47], [37122,"2012-04-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",69335326.47999999,48], [37123,"2012-04-30","01","10","N","Nacional",49," Otras",6442387.2,49], [37124,"2012-04-30","01","10","N","Nacional",50,"Reservas Eventuales",66695888.42,50], [37125,"2012-04-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",812511048.29,51], [37126,"2012-04-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [37127,"2012-04-30","01","10","N","Nacional",53," Capital",500000000,53], [37128,"2012-04-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [37129,"2012-04-30","01","10","N","Nacional",56," Capital Complementario",296320548.29,56], [37130,"2012-04-30","01","10","N","Nacional",59," Utilidades No Distribuidas",178214646.97,59], [37131,"2012-04-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",95636845.17,60], [37132,"2012-04-30","01","10","N","Nacional",63," Resultados del Ejercicio",22469056.15,63], [37133,"2012-04-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4880298735.22,64], [37134,"2012-04-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1014018151.1,65], [37135,"2012-04-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5894316886.320001,66], [37136,"2012-04-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21759240826.83001,67], [37137,"2012-04-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11986124382.460005,69], [37138,"2012-04-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5569520006.340001,70], [37139,"2012-04-30","01","10","N","Nacional",71," Créditos Comerciales",4513295997.970001,71], [37140,"2012-04-30","01","10","N","Nacional",72," Grandes Deudores ",4053035092.97,72], [37141,"2012-04-30","01","10","N","Nacional",73," Pequeños Deudores ",460260905.00000006,73], [37142,"2012-04-30","01","10","N","Nacional",76," Créditos de Consumo",97772736.59000002,76], [37143,"2012-04-30","01","10","N","Nacional",77," Créditos para Vivienda",958451271.78,77], [37144,"2012-04-30","01","10","N","Nacional",78,"Créditos Relacionados",52572189.31,78], [37145,"2012-04-30","01","10","N","Nacional",79,"Administraciones Ajenas",2335318526.73,79], [37146,"2012-04-30","01","10","N","Nacional",80," Fideicomisos",2335318526.73,80], [37147,"2012-04-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1815705721.99,82], [37148,"2012-04-30","01","14","E","Extranjera",1,"ACTIVO",460430722.6,1], [37149,"2012-04-30","01","14","E","Extranjera",2,"Disponibilidades",232206889.05,2], [37150,"2012-04-30","01","14","E","Extranjera",3," Caja",11593811.56,3], [37151,"2012-04-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",73962438.61,4], [37152,"2012-04-30","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",184050.85,5], [37153,"2012-04-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",145245485.35,6], [37154,"2012-04-30","01","14","E","Extranjera",7," Otras Disponibilidades",1221102.68,7], [37155,"2012-04-30","01","14","E","Extranjera",8,"Inversiones",33720399.18,8], [37156,"2012-04-30","01","14","E","Extranjera",9," En Entidades Oficiales",33474829.44,9], [37157,"2012-04-30","01","14","E","Extranjera",11," Acciones y Participaciones",245569.74,11], [37158,"2012-04-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",191750373.1,13], [37159,"2012-04-30","01","14","E","Extranjera",14," Vigentes",191531785.1,14], [37160,"2012-04-30","01","14","E","Extranjera",17," Ejecución Judicial",218588,17], [37161,"2012-04-30","01","14","E","Extranjera",19,"Intereses por Cobrar",2096897,19], [37162,"2012-04-30","01","14","E","Extranjera",22,"Cargos Diferidos",69697.33,22], [37163,"2012-04-30","01","14","E","Extranjera",24,"Otros Activos",586466.9400000004,24], [37164,"2012-04-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",102762337.56,25], [37165,"2012-04-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",24564472.58,26], [37166,"2012-04-30","01","14","E","Extranjera",27," Créditos por Utilizar",78197864.98,27], [37167,"2012-04-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",563193060.1600001,30], [37168,"2012-04-30","01","14","E","Extranjera",31,"PASIVO",305764522.78000003,31], [37169,"2012-04-30","01","14","E","Extranjera",32,"Exigibilidades",305737649.11,32], [37170,"2012-04-30","01","14","E","Extranjera",33," Depósitos",305281875.33000004,33], [37171,"2012-04-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",19603312.6,34], [37172,"2012-04-30","01","14","E","Extranjera",35," Depósitos de Ahorro",258234506.89,35], [37173,"2012-04-30","01","14","E","Extranjera",36," Depósitos a Plazo",25636000.67,36], [37174,"2012-04-30","01","14","E","Extranjera",37," Otros Depósitos",1808055.17,37], [37175,"2012-04-30","01","14","E","Extranjera",38," Otras Exigibilidades",455773.78,38], [37176,"2012-04-30","01","14","E","Extranjera",45,"Créditos Diferidos",26873.67,45], [37177,"2012-04-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",305764522.78000003,64], [37178,"2012-04-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",102762337.56,65], [37179,"2012-04-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",408526860.34,66], [37180,"2012-04-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",171231740.44,67], [37181,"2012-04-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",21599708.340000004,69], [37182,"2012-04-30","01","14","E","Extranjera",79,"Administraciones Ajenas",1188331.69,79], [37183,"2012-04-30","01","14","E","Extranjera",81," Otras",1188331.69,81], [37184,"2012-04-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",148443700.41,82], [37185,"2012-04-30","01","14","N","Nacional",1,"ACTIVO",3431599063.0200005,1], [37186,"2012-04-30","01","14","N","Nacional",2,"Disponibilidades",192549546.67,2], [37187,"2012-04-30","01","14","N","Nacional",3," Caja",66703715.1,3], [37188,"2012-04-30","01","14","N","Nacional",4," Depósitos en el Banco Central",114559737.77,4], [37189,"2012-04-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2479699.84,5], [37190,"2012-04-30","01","14","N","Nacional",7," Otras Disponibilidades",8806393.96,7], [37191,"2012-04-30","01","14","N","Nacional",8,"Inversiones",1365133256.6,8], [37192,"2012-04-30","01","14","N","Nacional",9," En Entidades Oficiales",1350761652.92,9], [37193,"2012-04-30","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [37194,"2012-04-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1542649996.08,13], [37195,"2012-04-30","01","14","N","Nacional",14," Vigentes",1504320892.71,14], [37196,"2012-04-30","01","14","N","Nacional",15," Atrasados",1972832.87,15], [37197,"2012-04-30","01","14","N","Nacional",16," Vencidos",4092264.02,16], [37198,"2012-04-30","01","14","N","Nacional",17," Ejecución Judicial",25593831.53,17], [37199,"2012-04-30","01","14","N","Nacional",18," Créditos Refinanciados",6670174.949999999,18], [37200,"2012-04-30","01","14","N","Nacional",19,"Intereses por Cobrar",23470432.329999994,19], [37201,"2012-04-30","01","14","N","Nacional",20,"Activos Eventuales",37616248.76,20], [37202,"2012-04-30","01","14","N","Nacional",21,"Activos Fijos",225759776.26,21], [37203,"2012-04-30","01","14","N","Nacional",22,"Cargos Diferidos",32221063.890000004,22], [37204,"2012-04-30","01","14","N","Nacional",24,"Otros Activos",12198742.429999996,24], [37205,"2012-04-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",614879917.92,25], [37206,"2012-04-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",34757640.120000005,26], [37207,"2012-04-30","01","14","N","Nacional",27," Créditos por Utilizar",580122277.8,27], [37208,"2012-04-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4046478980.940001,30], [37209,"2012-04-30","01","14","N","Nacional",31,"PASIVO",3049169004.9999995,31], [37210,"2012-04-30","01","14","N","Nacional",32,"Exigibilidades",2397450376.78,32], [37211,"2012-04-30","01","14","N","Nacional",33," Depósitos",2304580560.02,33], [37212,"2012-04-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",456809857.93,34], [37213,"2012-04-30","01","14","N","Nacional",35," Depósitos de Ahorro",1645121775.69,35], [37214,"2012-04-30","01","14","N","Nacional",36," Depósitos a Plazo",192354827.74,36], [37215,"2012-04-30","01","14","N","Nacional",37," Otros Depósitos",10294098.66,37], [37216,"2012-04-30","01","14","N","Nacional",38," Otras Exigibilidades",92869816.76,38], [37217,"2012-04-30","01","14","N","Nacional",39,"Obligaciones Bancarias",433346510.7000001,39], [37218,"2012-04-30","01","14","N","Nacional",40," Préstamos Sectoriales",433346510.7000001,40], [37219,"2012-04-30","01","14","N","Nacional",45,"Créditos Diferidos",13895592.52,45], [37220,"2012-04-30","01","14","N","Nacional",46,"Reservas de Valuación",172314944.32,46], [37221,"2012-04-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38275135.52,47], [37222,"2012-04-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",92905967.07,48], [37223,"2012-04-30","01","14","N","Nacional",49," Otras",41133841.73,49], [37224,"2012-04-30","01","14","N","Nacional",50,"Reservas Eventuales",32161580.68,50], [37225,"2012-04-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",537096257.8399999,51], [37226,"2012-04-30","01","14","N","Nacional",52," Capital Primario",400042560,52], [37227,"2012-04-30","01","14","N","Nacional",53," Capital",400042560,53], [37228,"2012-04-30","01","14","N","Nacional",56," Capital Complementario",137053697.83999997,56], [37229,"2012-04-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [37230,"2012-04-30","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [37231,"2012-04-30","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [37232,"2012-04-30","01","14","N","Nacional",63," Resultados del Ejercicio",17258898.41,63], [37233,"2012-04-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3586265262.839999,64], [37234,"2012-04-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",614879917.9200001,65], [37235,"2012-04-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4201145180.7599993,66], [37236,"2012-04-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11455653211.740002,67], [37237,"2012-04-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6224209546.16,69], [37238,"2012-04-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1819289811.2300005,70], [37239,"2012-04-30","01","14","N","Nacional",71," Créditos Comerciales",1440518201.3400002,71], [37240,"2012-04-30","01","14","N","Nacional",72," Grandes Deudores ",679256269.4300001,72], [37241,"2012-04-30","01","14","N","Nacional",73," Pequeños Deudores ",659910289.9,73], [37242,"2012-04-30","01","14","N","Nacional",75," Microcrédito",101351642.00999998,75], [37243,"2012-04-30","01","14","N","Nacional",76," Créditos de Consumo",128646103.21,76], [37244,"2012-04-30","01","14","N","Nacional",77," Créditos para Vivienda",250125506.68,77], [37245,"2012-04-30","01","14","N","Nacional",78,"Créditos Relacionados",30630937.8,78], [37246,"2012-04-30","01","14","N","Nacional",79,"Administraciones Ajenas",2049295533.21,79], [37247,"2012-04-30","01","14","N","Nacional",80," Fideicomisos",1970746186.05,80], [37248,"2012-04-30","01","14","N","Nacional",81," Otras",78549347.16,81], [37249,"2012-04-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1332227383.3400002,82], [37250,"2012-04-30","01","15","E","Extranjera",1,"ACTIVO",8117554741.500001,1], [37251,"2012-04-30","01","15","E","Extranjera",2,"Disponibilidades",1031593851.29,2], [37252,"2012-04-30","01","15","E","Extranjera",3," Caja",32035317.4,3], [37253,"2012-04-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",754275772.11,4], [37254,"2012-04-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",72080.33,5], [37255,"2012-04-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",233368152.87,6], [37256,"2012-04-30","01","15","E","Extranjera",7," Otras Disponibilidades",11842528.58,7], [37257,"2012-04-30","01","15","E","Extranjera",8,"Inversiones",748115690.79,8], [37258,"2012-04-30","01","15","E","Extranjera",9," En Entidades Oficiales",686241738,9], [37259,"2012-04-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",57795901.8,10], [37260,"2012-04-30","01","15","E","Extranjera",11," Acciones y Participaciones",4078050.99,11], [37261,"2012-04-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6256004587.59,13], [37262,"2012-04-30","01","15","E","Extranjera",14," Vigentes",6045758567.97,14], [37263,"2012-04-30","01","15","E","Extranjera",15," Atrasados",597285.14,15], [37264,"2012-04-30","01","15","E","Extranjera",16," Vencidos",506278.94,16], [37265,"2012-04-30","01","15","E","Extranjera",17," Ejecución Judicial",4756474.71,17], [37266,"2012-04-30","01","15","E","Extranjera",18," Créditos Refinanciados",204385980.83,18], [37267,"2012-04-30","01","15","E","Extranjera",19,"Intereses por Cobrar",28799308.18,19], [37268,"2012-04-30","01","15","E","Extranjera",22,"Cargos Diferidos",1695773.72,22], [37269,"2012-04-30","01","15","E","Extranjera",24,"Otros Activos",51345529.93,24], [37270,"2012-04-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",227566473.41,25], [37271,"2012-04-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",227566473.41,26], [37272,"2012-04-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",8345121214.910001,30], [37273,"2012-04-30","01","15","E","Extranjera",31,"PASIVO",7058087721.619999,31], [37274,"2012-04-30","01","15","E","Extranjera",32,"Exigibilidades",6600481593.999999,32], [37275,"2012-04-30","01","15","E","Extranjera",33," Depósitos",6546999116.789999,33], [37276,"2012-04-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",491039060.95,34], [37277,"2012-04-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2744591030.16,35], [37278,"2012-04-30","01","15","E","Extranjera",36," Depósitos a Plazo",3035764263.18,36], [37279,"2012-04-30","01","15","E","Extranjera",37," Otros Depósitos",275604762.5,37], [37280,"2012-04-30","01","15","E","Extranjera",38," Otras Exigibilidades",53482477.21,38], [37281,"2012-04-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",439731639.92,39], [37282,"2012-04-30","01","15","E","Extranjera",40," Préstamos Sectoriales",125298576,40], [37283,"2012-04-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",314433063.92,41], [37284,"2012-04-30","01","15","E","Extranjera",45,"Créditos Diferidos",17874487.700000003,45], [37285,"2012-04-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7058087721.619999,64], [37286,"2012-04-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",227566473.41,65], [37287,"2012-04-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7285654195.029999,66], [37288,"2012-04-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5866092414.139999,67], [37289,"2012-04-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",435528508.48,69], [37290,"2012-04-30","01","15","E","Extranjera",79,"Administraciones Ajenas",663291250.68,79], [37291,"2012-04-30","01","15","E","Extranjera",81," Otras",663291250.68,81], [37292,"2012-04-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4767272654.98,82], [37293,"2012-04-30","01","15","N","Nacional",1,"ACTIVO",16801745936.950005,1], [37294,"2012-04-30","01","15","N","Nacional",2,"Disponibilidades",1445699335.83,2], [37295,"2012-04-30","01","15","N","Nacional",3," Caja",313765439.83,3], [37296,"2012-04-30","01","15","N","Nacional",4," Depósitos en el Banco Central",1023228916.23,4], [37297,"2012-04-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2722966.43,5], [37298,"2012-04-30","01","15","N","Nacional",7," Otras Disponibilidades",105982013.34,7], [37299,"2012-04-30","01","15","N","Nacional",8,"Inversiones",2658844289.75,8], [37300,"2012-04-30","01","15","N","Nacional",9," En Entidades Oficiales",2450069232.79,9], [37301,"2012-04-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [37302,"2012-04-30","01","15","N","Nacional",12," Otras Inversiones",41132499.1,12], [37303,"2012-04-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11224332612.87,13], [37304,"2012-04-30","01","15","N","Nacional",14," Vigentes",10473379126,14], [37305,"2012-04-30","01","15","N","Nacional",15," Atrasados",104376909.53,15], [37306,"2012-04-30","01","15","N","Nacional",16," Vencidos",18693761.83,16], [37307,"2012-04-30","01","15","N","Nacional",17," Ejecución Judicial",22658160.19,17], [37308,"2012-04-30","01","15","N","Nacional",18," Créditos Refinanciados",605224655.3200002,18], [37309,"2012-04-30","01","15","N","Nacional",19,"Intereses por Cobrar",83912557.41,19], [37310,"2012-04-30","01","15","N","Nacional",20,"Activos Eventuales",115959824.7,20], [37311,"2012-04-30","01","15","N","Nacional",21,"Activos Fijos",1056626421.11,21], [37312,"2012-04-30","01","15","N","Nacional",22,"Cargos Diferidos",52339746.68,22], [37313,"2012-04-30","01","15","N","Nacional",24,"Otros Activos",164031148.6,24], [37314,"2012-04-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",815919734.67,25], [37315,"2012-04-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",276839217.88,26], [37316,"2012-04-30","01","15","N","Nacional",27," Créditos por Utilizar",539080516.79,27], [37317,"2012-04-30","01","15","N","Nacional",30,"TOTAL ACTIVO",17617665671.620003,30], [37318,"2012-04-30","01","15","N","Nacional",31,"PASIVO",15507456360.119995,31], [37319,"2012-04-30","01","15","N","Nacional",32,"Exigibilidades",11758548288.46,32], [37320,"2012-04-30","01","15","N","Nacional",33," Depósitos",11168911125.39,33], [37321,"2012-04-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2048442853,34], [37322,"2012-04-30","01","15","N","Nacional",35," Depósitos de Ahorro",3935140601.88,35], [37323,"2012-04-30","01","15","N","Nacional",36," Depósitos a Plazo",5142184570.85,36], [37324,"2012-04-30","01","15","N","Nacional",37," Otros Depósitos",43143099.66,37], [37325,"2012-04-30","01","15","N","Nacional",38," Otras Exigibilidades",589637163.0699999,38], [37326,"2012-04-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2538715014.9300003,39], [37327,"2012-04-30","01","15","N","Nacional",40," Préstamos Sectoriales",2537135619.84,40], [37328,"2012-04-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [37329,"2012-04-30","01","15","N","Nacional",45,"Créditos Diferidos",209396806.55,45], [37330,"2012-04-30","01","15","N","Nacional",46,"Reservas de Valuación",830937146.9699999,46], [37331,"2012-04-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",393005607.76,47], [37332,"2012-04-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",370574954.06,48], [37333,"2012-04-30","01","15","N","Nacional",49," Otras",67356585.15,49], [37334,"2012-04-30","01","15","N","Nacional",50,"Reservas Eventuales",169859103.21,50], [37335,"2012-04-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2353756596.71,51], [37336,"2012-04-30","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [37337,"2012-04-30","01","15","N","Nacional",53," Capital",1400000000,53], [37338,"2012-04-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [37339,"2012-04-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [37340,"2012-04-30","01","15","N","Nacional",56," Capital Complementario",950562129.9,56], [37341,"2012-04-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [37342,"2012-04-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [37343,"2012-04-30","01","15","N","Nacional",59," Utilidades No Distribuidas",297381497.27,59], [37344,"2012-04-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",406060200,60], [37345,"2012-04-30","01","15","N","Nacional",63," Resultados del Ejercicio",145622751.22,63], [37346,"2012-04-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17861212956.829998,64], [37347,"2012-04-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",815919734.67,65], [37348,"2012-04-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18677132691.5,66], [37349,"2012-04-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55046017792.55,67], [37350,"2012-04-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",28572811096.949997,69], [37351,"2012-04-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18257036600.45,70], [37352,"2012-04-30","01","15","N","Nacional",71," Créditos Comerciales",12889329848.489998,71], [37353,"2012-04-30","01","15","N","Nacional",72," Grandes Deudores ",10550081784.79,72], [37354,"2012-04-30","01","15","N","Nacional",73," Pequeños Deudores ",2324838837.23,73], [37355,"2012-04-30","01","15","N","Nacional",75," Microcrédito",14409226.47,75], [37356,"2012-04-30","01","15","N","Nacional",76," Créditos de Consumo",1089894303.67,76], [37357,"2012-04-30","01","15","N","Nacional",77," Créditos para Vivienda",4277812448.29,77], [37358,"2012-04-30","01","15","N","Nacional",78,"Créditos Relacionados",165592377.48,78], [37359,"2012-04-30","01","15","N","Nacional",79,"Administraciones Ajenas",6459963170.74,79], [37360,"2012-04-30","01","15","N","Nacional",80," Fideicomisos",813222511.35,80], [37361,"2012-04-30","01","15","N","Nacional",81," Otras",5646740659.389999,81], [37362,"2012-04-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1590614546.9300003,82], [37363,"2012-04-30","01","20","E","Extranjera",1,"ACTIVO",14634053677.02,1], [37364,"2012-04-30","01","20","E","Extranjera",2,"Disponibilidades",1584101344.75,2], [37365,"2012-04-30","01","20","E","Extranjera",3," Caja",193437391.19,3], [37366,"2012-04-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",815289486.78,4], [37367,"2012-04-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",558540415.6800001,6], [37368,"2012-04-30","01","20","E","Extranjera",7," Otras Disponibilidades",16834051.1,7], [37369,"2012-04-30","01","20","E","Extranjera",8,"Inversiones",2618934319.44,8], [37370,"2012-04-30","01","20","E","Extranjera",9," En Entidades Oficiales",848666370.69,9], [37371,"2012-04-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",390855437.66,10], [37372,"2012-04-30","01","20","E","Extranjera",12," Otras Inversiones",1379412511.09,12], [37373,"2012-04-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10312729102.16,13], [37374,"2012-04-30","01","20","E","Extranjera",14," Vigentes",9716966939.54,14], [37375,"2012-04-30","01","20","E","Extranjera",15," Atrasados",25848222.130000003,15], [37376,"2012-04-30","01","20","E","Extranjera",16," Vencidos",3315116.1099999994,16], [37377,"2012-04-30","01","20","E","Extranjera",17," Ejecución Judicial",13796938.69,17], [37378,"2012-04-30","01","20","E","Extranjera",18," Créditos Refinanciados",552801885.69,18], [37379,"2012-04-30","01","20","E","Extranjera",19,"Intereses por Cobrar",67088476.17,19], [37380,"2012-04-30","01","20","E","Extranjera",22,"Cargos Diferidos",9838053.94,22], [37381,"2012-04-30","01","20","E","Extranjera",24,"Otros Activos",41362380.55999999,24], [37382,"2012-04-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1146882743.98,25], [37383,"2012-04-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1146882743.98,26], [37384,"2012-04-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",15780936420.999998,30], [37385,"2012-04-30","01","20","E","Extranjera",31,"PASIVO",12182079149.86,31], [37386,"2012-04-30","01","20","E","Extranjera",32,"Exigibilidades",8037460815.900001,32], [37387,"2012-04-30","01","20","E","Extranjera",33," Depósitos",7985395949.81,33], [37388,"2012-04-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1533361483.27,34], [37389,"2012-04-30","01","20","E","Extranjera",35," Depósitos de Ahorro",3993034432.07,35], [37390,"2012-04-30","01","20","E","Extranjera",36," Depósitos a Plazo",2451944003.58,36], [37391,"2012-04-30","01","20","E","Extranjera",37," Otros Depósitos",7056030.890000001,37], [37392,"2012-04-30","01","20","E","Extranjera",38," Otras Exigibilidades",52064866.08999999,38], [37393,"2012-04-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",4117976565.08,39], [37394,"2012-04-30","01","20","E","Extranjera",40," Préstamos Sectoriales",1068005315.55,40], [37395,"2012-04-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2989740150.67,41], [37396,"2012-04-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",60231098.86,43], [37397,"2012-04-30","01","20","E","Extranjera",45,"Créditos Diferidos",26641768.880000003,45], [37398,"2012-04-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12182079149.86,64], [37399,"2012-04-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1146882743.98,65], [37400,"2012-04-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13328961893.839998,66], [37401,"2012-04-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",32280458193.800003,67], [37402,"2012-04-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",292630750.5,68], [37403,"2012-04-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",22536812634.31,69], [37404,"2012-04-30","01","20","E","Extranjera",79,"Administraciones Ajenas",455781383.81,79], [37405,"2012-04-30","01","20","E","Extranjera",81," Otras",455781383.81,81], [37406,"2012-04-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8995233425.179998,82], [37407,"2012-04-30","01","20","N","Nacional",1,"ACTIVO",22480083070.79,1], [37408,"2012-04-30","01","20","N","Nacional",2,"Disponibilidades",1751935525.85,2], [37409,"2012-04-30","01","20","N","Nacional",3," Caja",1238571763.92,3], [37410,"2012-04-30","01","20","N","Nacional",4," Depósitos en el Banco Central",240641008.77,4], [37411,"2012-04-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",6326172.05,5], [37412,"2012-04-30","01","20","N","Nacional",7," Otras Disponibilidades",266396581.11,7], [37413,"2012-04-30","01","20","N","Nacional",8,"Inversiones",2944430701.85,8], [37414,"2012-04-30","01","20","N","Nacional",9," En Entidades Oficiales",2818684295.54,9], [37415,"2012-04-30","01","20","N","Nacional",11," Acciones y Participaciones",125746406.31,11], [37416,"2012-04-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15521143022.350004,13], [37417,"2012-04-30","01","20","N","Nacional",14," Vigentes",14464375782.010004,14], [37418,"2012-04-30","01","20","N","Nacional",15," Atrasados",263133348.88,15], [37419,"2012-04-30","01","20","N","Nacional",16," Vencidos",44001631.10000001,16], [37420,"2012-04-30","01","20","N","Nacional",17," Ejecución Judicial",169762174.2,17], [37421,"2012-04-30","01","20","N","Nacional",18," Créditos Refinanciados",579870086.16,18], [37422,"2012-04-30","01","20","N","Nacional",19,"Intereses por Cobrar",113467943.44,19], [37423,"2012-04-30","01","20","N","Nacional",20,"Activos Eventuales",162293178.29,20], [37424,"2012-04-30","01","20","N","Nacional",21,"Activos Fijos",733397952.5,21], [37425,"2012-04-30","01","20","N","Nacional",22,"Cargos Diferidos",513532390.64,22], [37426,"2012-04-30","01","20","N","Nacional",24,"Otros Activos",739882355.8699999,24], [37427,"2012-04-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3460141087.66,25], [37428,"2012-04-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",335578821.52,26], [37429,"2012-04-30","01","20","N","Nacional",27," Créditos por Utilizar",3124562266.14,27], [37430,"2012-04-30","01","20","N","Nacional",30,"TOTAL ACTIVO",25940224158.45,30], [37431,"2012-04-30","01","20","N","Nacional",31,"PASIVO",20026920860.62,31], [37432,"2012-04-30","01","20","N","Nacional",32,"Exigibilidades",14828958564.86,32], [37433,"2012-04-30","01","20","N","Nacional",33," Depósitos",13538840812.86,33], [37434,"2012-04-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2868864738.61,34], [37435,"2012-04-30","01","20","N","Nacional",35," Depósitos de Ahorro",4719582572.33,35], [37436,"2012-04-30","01","20","N","Nacional",36," Depósitos a Plazo",5899367530.33,36], [37437,"2012-04-30","01","20","N","Nacional",37," Otros Depósitos",51025971.59,37], [37438,"2012-04-30","01","20","N","Nacional",38," Otras Exigibilidades",1290117752,38], [37439,"2012-04-30","01","20","N","Nacional",39,"Obligaciones Bancarias",3551205559.05,39], [37440,"2012-04-30","01","20","N","Nacional",40," Préstamos Sectoriales",2945750766.09,40], [37441,"2012-04-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",605454792.96,41], [37442,"2012-04-30","01","20","N","Nacional",45,"Créditos Diferidos",159614053.62,45], [37443,"2012-04-30","01","20","N","Nacional",46,"Reservas de Valuación",1386652815.45,46], [37444,"2012-04-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",807978554.29,47], [37445,"2012-04-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",325790259.97,48], [37446,"2012-04-30","01","20","N","Nacional",49," Otras",252884001.19,49], [37447,"2012-04-30","01","20","N","Nacional",50,"Reservas Eventuales",100489867.64,50], [37448,"2012-04-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4905136737.33,51], [37449,"2012-04-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [37450,"2012-04-30","01","20","N","Nacional",53," Capital",2590066200,53], [37451,"2012-04-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [37452,"2012-04-30","01","20","N","Nacional",56," Capital Complementario",1571789091.64,56], [37453,"2012-04-30","01","20","N","Nacional",59," Utilidades No Distribuidas",477515238.09,59], [37454,"2012-04-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875640981.14,60], [37455,"2012-04-30","01","20","N","Nacional",63," Resultados del Ejercicio",218632872.41,63], [37456,"2012-04-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24932057597.95,64], [37457,"2012-04-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3460141087.66,65], [37458,"2012-04-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28392198685.61,66], [37459,"2012-04-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",70974946018.87,67], [37460,"2012-04-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3540519.1,68], [37461,"2012-04-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",22113742032.620003,69], [37462,"2012-04-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",27521203710.17001,70], [37463,"2012-04-30","01","20","N","Nacional",71," Créditos Comerciales",18683439088.380005,71], [37464,"2012-04-30","01","20","N","Nacional",72," Grandes Deudores ",15043379686.85,72], [37465,"2012-04-30","01","20","N","Nacional",73," Pequeños Deudores ",3640059401.53,73], [37466,"2012-04-30","01","20","N","Nacional",76," Créditos de Consumo",3817751920.1300006,76], [37467,"2012-04-30","01","20","N","Nacional",77," Créditos para Vivienda",5020012701.66,77], [37468,"2012-04-30","01","20","N","Nacional",78,"Créditos Relacionados",510645585.17,78], [37469,"2012-04-30","01","20","N","Nacional",79,"Administraciones Ajenas",18881742347.3,79], [37470,"2012-04-30","01","20","N","Nacional",80," Fideicomisos",18868686643.34,80], [37471,"2012-04-30","01","20","N","Nacional",81," Otras",13055703.96,81], [37472,"2012-04-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1944071824.51,82], [37473,"2012-04-30","01","22","E","Extranjera",1,"ACTIVO",3365675176.9100003,1], [37474,"2012-04-30","01","22","E","Extranjera",2,"Disponibilidades",904140518.59,2], [37475,"2012-04-30","01","22","E","Extranjera",3," Caja",41291071.99,3], [37476,"2012-04-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",240929531.15,4], [37477,"2012-04-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",284.24,5], [37478,"2012-04-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",621919631.2099999,6], [37479,"2012-04-30","01","22","E","Extranjera",8,"Inversiones",431912699.4,8], [37480,"2012-04-30","01","22","E","Extranjera",9," En Entidades Oficiales",241547810.4,9], [37481,"2012-04-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",61295754,10], [37482,"2012-04-30","01","22","E","Extranjera",12," Otras Inversiones",129069135,12], [37483,"2012-04-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2003022236.99,13], [37484,"2012-04-30","01","22","E","Extranjera",14," Vigentes",1985929981.7300005,14], [37485,"2012-04-30","01","22","E","Extranjera",15," Atrasados",6135020.48,15], [37486,"2012-04-30","01","22","E","Extranjera",16," Vencidos",439337.8,16], [37487,"2012-04-30","01","22","E","Extranjera",17," Ejecución Judicial",10517896.98,17], [37488,"2012-04-30","01","22","E","Extranjera",19,"Intereses por Cobrar",14198304.069999998,19], [37489,"2012-04-30","01","22","E","Extranjera",22,"Cargos Diferidos",2542947.54,22], [37490,"2012-04-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5956690.44,23], [37491,"2012-04-30","01","22","E","Extranjera",24,"Otros Activos",3901779.880000005,24], [37492,"2012-04-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",608339202.3299999,25], [37493,"2012-04-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",586718595.43,26], [37494,"2012-04-30","01","22","E","Extranjera",27," Créditos por Utilizar",21620606.9,27], [37495,"2012-04-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",3974014379.24,30], [37496,"2012-04-30","01","22","E","Extranjera",31,"PASIVO",3051746555.7299995,31], [37497,"2012-04-30","01","22","E","Extranjera",32,"Exigibilidades",2495867529.02,32], [37498,"2012-04-30","01","22","E","Extranjera",33," Depósitos",2484103921.92,33], [37499,"2012-04-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",315772806.22,34], [37500,"2012-04-30","01","22","E","Extranjera",35," Depósitos de Ahorro",785528041.66,35], [37501,"2012-04-30","01","22","E","Extranjera",36," Depósitos a Plazo",1382138185.46,36], [37502,"2012-04-30","01","22","E","Extranjera",37," Otros Depósitos",664888.58,37], [37503,"2012-04-30","01","22","E","Extranjera",38," Otras Exigibilidades",11763607.1,38], [37504,"2012-04-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",555715082.22,39], [37505,"2012-04-30","01","22","E","Extranjera",40," Préstamos Sectoriales",86120739.34,40], [37506,"2012-04-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",469594342.88,41], [37507,"2012-04-30","01","22","E","Extranjera",45,"Créditos Diferidos",163944.49,45], [37508,"2012-04-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3051746555.7299995,64], [37509,"2012-04-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",608339202.3299999,65], [37510,"2012-04-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3660085758.06,66], [37511,"2012-04-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1155635275.4899998,67], [37512,"2012-04-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",28010779.95,69], [37513,"2012-04-30","01","22","E","Extranjera",79,"Administraciones Ajenas",121055013.14,79], [37514,"2012-04-30","01","22","E","Extranjera",80," Fideicomisos",35367420.15,80], [37515,"2012-04-30","01","22","E","Extranjera",81," Otras",85687592.99,81], [37516,"2012-04-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1006569482.4,82], [37517,"2012-04-30","01","22","N","Nacional",1,"ACTIVO",6972900639.04,1], [37518,"2012-04-30","01","22","N","Nacional",2,"Disponibilidades",369963622.59,2], [37519,"2012-04-30","01","22","N","Nacional",3," Caja",97860195.35,3], [37520,"2012-04-30","01","22","N","Nacional",4," Depósitos en el Banco Central",182094623.42,4], [37521,"2012-04-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",46961450.2,5], [37522,"2012-04-30","01","22","N","Nacional",7," Otras Disponibilidades",43047353.62,7], [37523,"2012-04-30","01","22","N","Nacional",8,"Inversiones",1054869476.75,8], [37524,"2012-04-30","01","22","N","Nacional",9," En Entidades Oficiales",1026049195.61,9], [37525,"2012-04-30","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [37526,"2012-04-30","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [37527,"2012-04-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4804010064.410001,13], [37528,"2012-04-30","01","22","N","Nacional",14," Vigentes",4621309458.03,14], [37529,"2012-04-30","01","22","N","Nacional",15," Atrasados",22524515.56,15], [37530,"2012-04-30","01","22","N","Nacional",16," Vencidos",57902880.63,16], [37531,"2012-04-30","01","22","N","Nacional",17," Ejecución Judicial",45382441.47,17], [37532,"2012-04-30","01","22","N","Nacional",18," Créditos Refinanciados",56890768.72,18], [37533,"2012-04-30","01","22","N","Nacional",19,"Intereses por Cobrar",38575798.07,19], [37534,"2012-04-30","01","22","N","Nacional",20,"Activos Eventuales",99151719.28,20], [37535,"2012-04-30","01","22","N","Nacional",21,"Activos Fijos",421322413.78,21], [37536,"2012-04-30","01","22","N","Nacional",22,"Cargos Diferidos",63173511.08999999,22], [37537,"2012-04-30","01","22","N","Nacional",24,"Otros Activos",121834033.07,24], [37538,"2012-04-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",605912128.48,25], [37539,"2012-04-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",63691095.86,26], [37540,"2012-04-30","01","22","N","Nacional",27," Créditos por Utilizar",542221032.62,27], [37541,"2012-04-30","01","22","N","Nacional",30,"TOTAL ACTIVO",7578812767.52,30], [37542,"2012-04-30","01","22","N","Nacional",31,"PASIVO",6475999540.029999,31], [37543,"2012-04-30","01","22","N","Nacional",32,"Exigibilidades",4723291608.74,32], [37544,"2012-04-30","01","22","N","Nacional",33," Depósitos",4442805215.34,33], [37545,"2012-04-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",524067184.31,34], [37546,"2012-04-30","01","22","N","Nacional",35," Depósitos de Ahorro",1156575342.7,35], [37547,"2012-04-30","01","22","N","Nacional",36," Depósitos a Plazo",2747213200.96,36], [37548,"2012-04-30","01","22","N","Nacional",37," Otros Depósitos",14949487.37,37], [37549,"2012-04-30","01","22","N","Nacional",38," Otras Exigibilidades",280486393.4,38], [37550,"2012-04-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1457231090.5,39], [37551,"2012-04-30","01","22","N","Nacional",40," Préstamos Sectoriales",1416879037.02,40], [37552,"2012-04-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",38558670.17,41], [37553,"2012-04-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",1793383.31,43], [37554,"2012-04-30","01","22","N","Nacional",45,"Créditos Diferidos",18950116.03,45], [37555,"2012-04-30","01","22","N","Nacional",46,"Reservas de Valuación",255050049.19000003,46], [37556,"2012-04-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",106582815.68,47], [37557,"2012-04-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",117198049.39000002,48], [37558,"2012-04-30","01","22","N","Nacional",49," Otras",31269184.12,49], [37559,"2012-04-30","01","22","N","Nacional",50,"Reservas Eventuales",21476675.57,50], [37560,"2012-04-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",810829720.19,51], [37561,"2012-04-30","01","22","N","Nacional",52," Capital Primario",450000000,52], [37562,"2012-04-30","01","22","N","Nacional",53," Capital",450000000,53], [37563,"2012-04-30","01","22","N","Nacional",56," Capital Complementario",360829720.19000006,56], [37564,"2012-04-30","01","22","N","Nacional",59," Utilidades No Distribuidas",110879129.4,59], [37565,"2012-04-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",224164055.01,60], [37566,"2012-04-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [37567,"2012-04-30","01","22","N","Nacional",63," Resultados del Ejercicio",27284401.03,63], [37568,"2012-04-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7286829260.219999,64], [37569,"2012-04-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",605912128.48,65], [37570,"2012-04-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7892741388.699999,66], [37571,"2012-04-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18225723684.120003,67], [37572,"2012-04-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5217015519.6,69], [37573,"2012-04-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7513146996.630001,70], [37574,"2012-04-30","01","22","N","Nacional",71," Créditos Comerciales",4057264341.94,71], [37575,"2012-04-30","01","22","N","Nacional",72," Grandes Deudores ",3282759936.5,72], [37576,"2012-04-30","01","22","N","Nacional",73," Pequeños Deudores ",774504405.4399999,73], [37577,"2012-04-30","01","22","N","Nacional",76," Créditos de Consumo",727931974.0700002,76], [37578,"2012-04-30","01","22","N","Nacional",77," Créditos para Vivienda",2727950680.6200004,77], [37579,"2012-04-30","01","22","N","Nacional",78,"Créditos Relacionados",73960587.29,78], [37580,"2012-04-30","01","22","N","Nacional",79,"Administraciones Ajenas",3162494789.79,79], [37581,"2012-04-30","01","22","N","Nacional",80," Fideicomisos",3149055086.72,80], [37582,"2012-04-30","01","22","N","Nacional",81," Otras",13439703.07,81], [37583,"2012-04-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2259105790.81,82], [37584,"2012-04-30","01","24","E","Extranjera",1,"ACTIVO",3698647749.46,1], [37585,"2012-04-30","01","24","E","Extranjera",2,"Disponibilidades",855947665.86,2], [37586,"2012-04-30","01","24","E","Extranjera",3," Caja",44142341.92,3], [37587,"2012-04-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",363698976.66,4], [37588,"2012-04-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",9144104.44,5], [37589,"2012-04-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",408178607.15,6], [37590,"2012-04-30","01","24","E","Extranjera",7," Otras Disponibilidades",30783635.69,7], [37591,"2012-04-30","01","24","E","Extranjera",8,"Inversiones",325911661.25,8], [37592,"2012-04-30","01","24","E","Extranjera",9," En Entidades Oficiales",325911651,9], [37593,"2012-04-30","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.25,10], [37594,"2012-04-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2503430024.2299995,13], [37595,"2012-04-30","01","24","E","Extranjera",14," Vigentes",2440001770.07,14], [37596,"2012-04-30","01","24","E","Extranjera",16," Vencidos",247461.79,16], [37597,"2012-04-30","01","24","E","Extranjera",17," Ejecución Judicial",8934157.4,17], [37598,"2012-04-30","01","24","E","Extranjera",18," Créditos Refinanciados",54246634.970000006,18], [37599,"2012-04-30","01","24","E","Extranjera",19,"Intereses por Cobrar",12796853.96,19], [37600,"2012-04-30","01","24","E","Extranjera",24,"Otros Activos",561544.1600000001,24], [37601,"2012-04-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2397446434.28,25], [37602,"2012-04-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1045409619.43,26], [37603,"2012-04-30","01","24","E","Extranjera",27," Créditos por Utilizar",1352036814.85,27], [37604,"2012-04-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",6096094183.74,30], [37605,"2012-04-30","01","24","E","Extranjera",31,"PASIVO",3640743708.59,31], [37606,"2012-04-30","01","24","E","Extranjera",32,"Exigibilidades",3343310167.5799994,32], [37607,"2012-04-30","01","24","E","Extranjera",33," Depósitos",3327452058.42,33], [37608,"2012-04-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",480523814.54,34], [37609,"2012-04-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2365605408.02,35], [37610,"2012-04-30","01","24","E","Extranjera",36," Depósitos a Plazo",470853439.87,36], [37611,"2012-04-30","01","24","E","Extranjera",37," Otros Depósitos",10469395.99,37], [37612,"2012-04-30","01","24","E","Extranjera",38," Otras Exigibilidades",15858109.16,38], [37613,"2012-04-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",297411017.44,39], [37614,"2012-04-30","01","24","E","Extranjera",40," Préstamos Sectoriales",104049017.44,40], [37615,"2012-04-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",193362000,41], [37616,"2012-04-30","01","24","E","Extranjera",45,"Créditos Diferidos",22523.57,45], [37617,"2012-04-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3640743708.59,64], [37618,"2012-04-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2397446434.28,65], [37619,"2012-04-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6038190142.869999,66], [37620,"2012-04-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4427590164.540001,67], [37621,"2012-04-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",87316287.65,68], [37622,"2012-04-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",337832152.39,69], [37623,"2012-04-30","01","24","E","Extranjera",79,"Administraciones Ajenas",603897318.77,79], [37624,"2012-04-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [37625,"2012-04-30","01","24","E","Extranjera",81," Otras",482031250.27,81], [37626,"2012-04-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3398544405.7300005,82], [37627,"2012-04-30","01","24","N","Nacional",1,"ACTIVO",14184963346.919998,1], [37628,"2012-04-30","01","24","N","Nacional",2,"Disponibilidades",511299696.8,2], [37629,"2012-04-30","01","24","N","Nacional",3," Caja",341583123.2,3], [37630,"2012-04-30","01","24","N","Nacional",4," Depósitos en el Banco Central",87164448.3,4], [37631,"2012-04-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11171766.39,5], [37632,"2012-04-30","01","24","N","Nacional",7," Otras Disponibilidades",71380358.91,7], [37633,"2012-04-30","01","24","N","Nacional",8,"Inversiones",3566783014.4500003,8], [37634,"2012-04-30","01","24","N","Nacional",9," En Entidades Oficiales",3520907712.19,9], [37635,"2012-04-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [37636,"2012-04-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8488879784.519999,13], [37637,"2012-04-30","01","24","N","Nacional",14," Vigentes",7523861763.49,14], [37638,"2012-04-30","01","24","N","Nacional",15," Atrasados",35605236.779999994,15], [37639,"2012-04-30","01","24","N","Nacional",16," Vencidos",7870838.4,16], [37640,"2012-04-30","01","24","N","Nacional",17," Ejecución Judicial",113739336.87,17], [37641,"2012-04-30","01","24","N","Nacional",18," Créditos Refinanciados",807802608.9799998,18], [37642,"2012-04-30","01","24","N","Nacional",19,"Intereses por Cobrar",73830587.07,19], [37643,"2012-04-30","01","24","N","Nacional",20,"Activos Eventuales",445622688.95,20], [37644,"2012-04-30","01","24","N","Nacional",21,"Activos Fijos",985847451.1,21], [37645,"2012-04-30","01","24","N","Nacional",22,"Cargos Diferidos",63297613.22,22], [37646,"2012-04-30","01","24","N","Nacional",24,"Otros Activos",49402510.81,24], [37647,"2012-04-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1499252592.71,25], [37648,"2012-04-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",142735728.04,26], [37649,"2012-04-30","01","24","N","Nacional",27," Créditos por Utilizar",1356516864.67,27], [37650,"2012-04-30","01","24","N","Nacional",30,"TOTAL ACTIVO",15684215939.629995,30], [37651,"2012-04-30","01","24","N","Nacional",31,"PASIVO",12374923553.76,31], [37652,"2012-04-30","01","24","N","Nacional",32,"Exigibilidades",9390844761.67,32], [37653,"2012-04-30","01","24","N","Nacional",33," Depósitos",8834822702.86,33], [37654,"2012-04-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2220158740.84,34], [37655,"2012-04-30","01","24","N","Nacional",35," Depósitos de Ahorro",4416978847.13,35], [37656,"2012-04-30","01","24","N","Nacional",36," Depósitos a Plazo",2159904576.46,36], [37657,"2012-04-30","01","24","N","Nacional",37," Otros Depósitos",37780538.43,37], [37658,"2012-04-30","01","24","N","Nacional",38," Otras Exigibilidades",556022058.81,38], [37659,"2012-04-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1921906954.84,39], [37660,"2012-04-30","01","24","N","Nacional",40," Préstamos Sectoriales",1864373732.76,40], [37661,"2012-04-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533222.08,41], [37662,"2012-04-30","01","24","N","Nacional",45,"Créditos Diferidos",72120469.26,45], [37663,"2012-04-30","01","24","N","Nacional",46,"Reservas de Valuación",913700468.58,46], [37664,"2012-04-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",366230313.98,47], [37665,"2012-04-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",434558463.48,48], [37666,"2012-04-30","01","24","N","Nacional",49," Otras",112911691.12,49], [37667,"2012-04-30","01","24","N","Nacional",50,"Reservas Eventuales",76350899.41,50], [37668,"2012-04-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1867943834.03,51], [37669,"2012-04-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [37670,"2012-04-30","01","24","N","Nacional",53," Capital",1280042400,53], [37671,"2012-04-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [37672,"2012-04-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [37673,"2012-04-30","01","24","N","Nacional",56," Capital Complementario",535206463.59,56], [37674,"2012-04-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [37675,"2012-04-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [37676,"2012-04-30","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [37677,"2012-04-30","01","24","N","Nacional",63," Resultados del Ejercicio",31431806.21,63], [37678,"2012-04-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14242867387.79,64], [37679,"2012-04-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1499252592.71,65], [37680,"2012-04-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15742119980.5,66], [37681,"2012-04-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",44148279848.28999,67], [37682,"2012-04-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",28875690506.779995,69], [37683,"2012-04-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12267082787.46,70], [37684,"2012-04-30","01","24","N","Nacional",71," Créditos Comerciales",5924540665.02,71], [37685,"2012-04-30","01","24","N","Nacional",72," Grandes Deudores ",4639358092.200001,72], [37686,"2012-04-30","01","24","N","Nacional",73," Pequeños Deudores ",1235639395.98,73], [37687,"2012-04-30","01","24","N","Nacional",75," Microcrédito",49543176.84,75], [37688,"2012-04-30","01","24","N","Nacional",76," Créditos de Consumo",2717370943.609999,76], [37689,"2012-04-30","01","24","N","Nacional",77," Créditos para Vivienda",3625171178.83,77], [37690,"2012-04-30","01","24","N","Nacional",78,"Créditos Relacionados",15809188.99,78], [37691,"2012-04-30","01","24","N","Nacional",79,"Administraciones Ajenas",134314707.32,79], [37692,"2012-04-30","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [37693,"2012-04-30","01","24","N","Nacional",81," Otras",100813347.44,81], [37694,"2012-04-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",2855382657.74,82], [37695,"2012-04-30","01","25","E","Extranjera",1,"ACTIVO",1613005731.1,1], [37696,"2012-04-30","01","25","E","Extranjera",2,"Disponibilidades",275121675.63,2], [37697,"2012-04-30","01","25","E","Extranjera",3," Caja",9279455.35,3], [37698,"2012-04-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",178188833.39000002,4], [37699,"2012-04-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",531130.22,5], [37700,"2012-04-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",73180142.77,6], [37701,"2012-04-30","01","25","E","Extranjera",7," Otras Disponibilidades",13942113.9,7], [37702,"2012-04-30","01","25","E","Extranjera",8,"Inversiones",136803615,8], [37703,"2012-04-30","01","25","E","Extranjera",9," En Entidades Oficiales",136803615,9], [37704,"2012-04-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1166198600.09,13], [37705,"2012-04-30","01","25","E","Extranjera",14," Vigentes",1159525024.1,14], [37706,"2012-04-30","01","25","E","Extranjera",15," Atrasados",3469370.04,15], [37707,"2012-04-30","01","25","E","Extranjera",16," Vencidos",3180.8,16], [37708,"2012-04-30","01","25","E","Extranjera",17," Ejecución Judicial",3201025.15,17], [37709,"2012-04-30","01","25","E","Extranjera",19,"Intereses por Cobrar",12566883.74,19], [37710,"2012-04-30","01","25","E","Extranjera",22,"Cargos Diferidos",38672.4,22], [37711,"2012-04-30","01","25","E","Extranjera",24,"Otros Activos",22276284.239999995,24], [37712,"2012-04-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",337728775.51,25], [37713,"2012-04-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",66280929.16,26], [37714,"2012-04-30","01","25","E","Extranjera",27," Créditos por Utilizar",271447846.35,27], [37715,"2012-04-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",1950734506.61,30], [37716,"2012-04-30","01","25","E","Extranjera",31,"PASIVO",1408626174.07,31], [37717,"2012-04-30","01","25","E","Extranjera",32,"Exigibilidades",1271373369.49,32], [37718,"2012-04-30","01","25","E","Extranjera",33," Depósitos",1244155187.78,33], [37719,"2012-04-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",176974100.45,34], [37720,"2012-04-30","01","25","E","Extranjera",35," Depósitos de Ahorro",215547785.27,35], [37721,"2012-04-30","01","25","E","Extranjera",36," Depósitos a Plazo",851548942.47,36], [37722,"2012-04-30","01","25","E","Extranjera",37," Otros Depósitos",84359.59,37], [37723,"2012-04-30","01","25","E","Extranjera",38," Otras Exigibilidades",27218181.71,38], [37724,"2012-04-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",136617701.49,39], [37725,"2012-04-30","01","25","E","Extranjera",40," Préstamos Sectoriales",75254512.49,40], [37726,"2012-04-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",54982243,41], [37727,"2012-04-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6380946,43], [37728,"2012-04-30","01","25","E","Extranjera",45,"Créditos Diferidos",635103.0900000001,45], [37729,"2012-04-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1408626174.07,64], [37730,"2012-04-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",337728775.51,65], [37731,"2012-04-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1746354949.58,66], [37732,"2012-04-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4295108306.280001,67], [37733,"2012-04-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2184491648.69,69], [37734,"2012-04-30","01","25","E","Extranjera",79,"Administraciones Ajenas",24727325.92,79], [37735,"2012-04-30","01","25","E","Extranjera",81," Otras",24727325.92,81], [37736,"2012-04-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2085889331.67,82], [37737,"2012-04-30","01","25","N","Nacional",1,"ACTIVO",3609136195.2,1], [37738,"2012-04-30","01","25","N","Nacional",2,"Disponibilidades",160299195.6,2], [37739,"2012-04-30","01","25","N","Nacional",3," Caja",33462422.5,3], [37740,"2012-04-30","01","25","N","Nacional",4," Depósitos en el Banco Central",117506789.3,4], [37741,"2012-04-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4100023.96,5], [37742,"2012-04-30","01","25","N","Nacional",7," Otras Disponibilidades",5229959.84,7], [37743,"2012-04-30","01","25","N","Nacional",8,"Inversiones",511002977.02,8], [37744,"2012-04-30","01","25","N","Nacional",9," En Entidades Oficiales",489158000,9], [37745,"2012-04-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [37746,"2012-04-30","01","25","N","Nacional",12," Otras Inversiones",20548677.02,12], [37747,"2012-04-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2655499841.14,13], [37748,"2012-04-30","01","25","N","Nacional",14," Vigentes",2618825019.05,14], [37749,"2012-04-30","01","25","N","Nacional",15," Atrasados",27632410.81,15], [37750,"2012-04-30","01","25","N","Nacional",16," Vencidos",1271167,16], [37751,"2012-04-30","01","25","N","Nacional",17," Ejecución Judicial",7068081.8,17], [37752,"2012-04-30","01","25","N","Nacional",18," Créditos Refinanciados",703162.4800000001,18], [37753,"2012-04-30","01","25","N","Nacional",19,"Intereses por Cobrar",66553346.190000005,19], [37754,"2012-04-30","01","25","N","Nacional",20,"Activos Eventuales",16306149.98,20], [37755,"2012-04-30","01","25","N","Nacional",21,"Activos Fijos",155545049.54000002,21], [37756,"2012-04-30","01","25","N","Nacional",22,"Cargos Diferidos",17166038.900000002,22], [37757,"2012-04-30","01","25","N","Nacional",24,"Otros Activos",26763596.83000001,24], [37758,"2012-04-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2216217695.28,25], [37759,"2012-04-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",30636306.91,26], [37760,"2012-04-30","01","25","N","Nacional",27," Créditos por Utilizar",2185581388.37,27], [37761,"2012-04-30","01","25","N","Nacional",30,"TOTAL ACTIVO",5825353890.48,30], [37762,"2012-04-30","01","25","N","Nacional",31,"PASIVO",3280522106.58,31], [37763,"2012-04-30","01","25","N","Nacional",32,"Exigibilidades",2654641229.79,32], [37764,"2012-04-30","01","25","N","Nacional",33," Depósitos",2546288388.03,33], [37765,"2012-04-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",173641722.52,34], [37766,"2012-04-30","01","25","N","Nacional",35," Depósitos de Ahorro",362241259.46,35], [37767,"2012-04-30","01","25","N","Nacional",36," Depósitos a Plazo",2008659588.38,36], [37768,"2012-04-30","01","25","N","Nacional",37," Otros Depósitos",1745817.67,37], [37769,"2012-04-30","01","25","N","Nacional",38," Otras Exigibilidades",108352841.76000002,38], [37770,"2012-04-30","01","25","N","Nacional",39,"Obligaciones Bancarias",382465242.5,39], [37771,"2012-04-30","01","25","N","Nacional",40," Préstamos Sectoriales",332465242.5,40], [37772,"2012-04-30","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [37773,"2012-04-30","01","25","N","Nacional",45,"Créditos Diferidos",5233521.83,45], [37774,"2012-04-30","01","25","N","Nacional",46,"Reservas de Valuación",210204693.7,46], [37775,"2012-04-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",97047758.63,47], [37776,"2012-04-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",110048208.08,48], [37777,"2012-04-30","01","25","N","Nacional",49," Otras",3108726.99,49], [37778,"2012-04-30","01","25","N","Nacional",50,"Reservas Eventuales",27977418.76,50], [37779,"2012-04-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",532993645.65,51], [37780,"2012-04-30","01","25","N","Nacional",52," Capital Primario",375000000,52], [37781,"2012-04-30","01","25","N","Nacional",53," Capital",375000000,53], [37782,"2012-04-30","01","25","N","Nacional",56," Capital Complementario",157993645.65,56], [37783,"2012-04-30","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [37784,"2012-04-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",34031712,60], [37785,"2012-04-30","01","25","N","Nacional",63," Resultados del Ejercicio",35455335.75,63], [37786,"2012-04-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3813515752.23,64], [37787,"2012-04-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2216217695.28,65], [37788,"2012-04-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6029733447.51,66], [37789,"2012-04-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13190646407.650002,67], [37790,"2012-04-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6053989849.750001,69], [37791,"2012-04-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3998010073.62,70], [37792,"2012-04-30","01","25","N","Nacional",71," Créditos Comerciales",1965497859.3,71], [37793,"2012-04-30","01","25","N","Nacional",72," Grandes Deudores ",1422170209.86,72], [37794,"2012-04-30","01","25","N","Nacional",73," Pequeños Deudores ",543327649.4399999,73], [37795,"2012-04-30","01","25","N","Nacional",76," Créditos de Consumo",1660950215.8400002,76], [37796,"2012-04-30","01","25","N","Nacional",77," Créditos para Vivienda",371561998.48,77], [37797,"2012-04-30","01","25","N","Nacional",78,"Créditos Relacionados",5802735.68,78], [37798,"2012-04-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3132843748.6,82], [37799,"2012-04-30","01","28","E","Extranjera",1,"ACTIVO",172525493.8,1], [37800,"2012-04-30","01","28","E","Extranjera",2,"Disponibilidades",31839194.02,2], [37801,"2012-04-30","01","28","E","Extranjera",3," Caja",5347020.05,3], [37802,"2012-04-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",17865035.78,4], [37803,"2012-04-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",8627138.19,6], [37804,"2012-04-30","01","28","E","Extranjera",8,"Inversiones",11659728.6,8], [37805,"2012-04-30","01","28","E","Extranjera",9," En Entidades Oficiales",11659728.6,9], [37806,"2012-04-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",126082156.18,13], [37807,"2012-04-30","01","28","E","Extranjera",14," Vigentes",126082156.18,14], [37808,"2012-04-30","01","28","E","Extranjera",19,"Intereses por Cobrar",867776.16,19], [37809,"2012-04-30","01","28","E","Extranjera",24,"Otros Activos",2076638.84,24], [37810,"2012-04-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8411247,25], [37811,"2012-04-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8411247,26], [37812,"2012-04-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",180936740.8,30], [37813,"2012-04-30","01","28","E","Extranjera",31,"PASIVO",151430575.53,31], [37814,"2012-04-30","01","28","E","Extranjera",32,"Exigibilidades",115658605.53,32], [37815,"2012-04-30","01","28","E","Extranjera",33," Depósitos",111304294.39,33], [37816,"2012-04-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",2355199.63,34], [37817,"2012-04-30","01","28","E","Extranjera",35," Depósitos de Ahorro",25330847.4,35], [37818,"2012-04-30","01","28","E","Extranjera",36," Depósitos a Plazo",83618247.36,36], [37819,"2012-04-30","01","28","E","Extranjera",38," Otras Exigibilidades",4354311.140000001,38], [37820,"2012-04-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",35771970,39], [37821,"2012-04-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",35771970,41], [37822,"2012-04-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",151430575.53,64], [37823,"2012-04-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8411247,65], [37824,"2012-04-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",159841822.53,66], [37825,"2012-04-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",153956995.66000003,67], [37826,"2012-04-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",39009805.870000005,69], [37827,"2012-04-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",114947189.79,82], [37828,"2012-04-30","01","28","N","Nacional",1,"ACTIVO",1608530137.2699995,1], [37829,"2012-04-30","01","28","N","Nacional",2,"Disponibilidades",42260532.96,2], [37830,"2012-04-30","01","28","N","Nacional",3," Caja",24896012.33,3], [37831,"2012-04-30","01","28","N","Nacional",4," Depósitos en el Banco Central",16696364.12,4], [37832,"2012-04-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",668156.51,5], [37833,"2012-04-30","01","28","N","Nacional",8,"Inversiones",173637000,8], [37834,"2012-04-30","01","28","N","Nacional",9," En Entidades Oficiales",173637000,9], [37835,"2012-04-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1208490663.1799998,13], [37836,"2012-04-30","01","28","N","Nacional",14," Vigentes",1092916790.75,14], [37837,"2012-04-30","01","28","N","Nacional",15," Atrasados",14030997.37,15], [37838,"2012-04-30","01","28","N","Nacional",16," Vencidos",3070249.5300000003,16], [37839,"2012-04-30","01","28","N","Nacional",17," Ejecución Judicial",4913206.74,17], [37840,"2012-04-30","01","28","N","Nacional",18," Créditos Refinanciados",93559418.79,18], [37841,"2012-04-30","01","28","N","Nacional",19,"Intereses por Cobrar",20181095.02,19], [37842,"2012-04-30","01","28","N","Nacional",20,"Activos Eventuales",16797259.59,20], [37843,"2012-04-30","01","28","N","Nacional",21,"Activos Fijos",87510232.52000001,21], [37844,"2012-04-30","01","28","N","Nacional",22,"Cargos Diferidos",53945447.88,22], [37845,"2012-04-30","01","28","N","Nacional",24,"Otros Activos",5707906.119999997,24], [37846,"2012-04-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",16449997.9,25], [37847,"2012-04-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",16449997.9,26], [37848,"2012-04-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1624980135.1699998,30], [37849,"2012-04-30","01","28","N","Nacional",31,"PASIVO",1304883650.25,31], [37850,"2012-04-30","01","28","N","Nacional",32,"Exigibilidades",941763245.93,32], [37851,"2012-04-30","01","28","N","Nacional",33," Depósitos",914391200.88,33], [37852,"2012-04-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",37640843.33,34], [37853,"2012-04-30","01","28","N","Nacional",35," Depósitos de Ahorro",76763343.38,35], [37854,"2012-04-30","01","28","N","Nacional",36," Depósitos a Plazo",799861014.1700001,36], [37855,"2012-04-30","01","28","N","Nacional",37," Otros Depósitos",126000,37], [37856,"2012-04-30","01","28","N","Nacional",38," Otras Exigibilidades",27372045.050000004,38], [37857,"2012-04-30","01","28","N","Nacional",39,"Obligaciones Bancarias",250096158.84,39], [37858,"2012-04-30","01","28","N","Nacional",40," Préstamos Sectoriales",193536158.84,40], [37859,"2012-04-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",56560000,41], [37860,"2012-04-30","01","28","N","Nacional",45,"Créditos Diferidos",357940.7,45], [37861,"2012-04-30","01","28","N","Nacional",46,"Reservas de Valuación",107863876.83,46], [37862,"2012-04-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",36050995.16,47], [37863,"2012-04-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41988934.33,48], [37864,"2012-04-30","01","28","N","Nacional",49," Otras",29823947.34,49], [37865,"2012-04-30","01","28","N","Nacional",50,"Reservas Eventuales",4802427.95,50], [37866,"2012-04-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",324741405.29,51], [37867,"2012-04-30","01","28","N","Nacional",52," Capital Primario",651758000,52], [37868,"2012-04-30","01","28","N","Nacional",53," Capital",651758000,53], [37869,"2012-04-30","01","28","N","Nacional",56," Capital Complementario",-327016594.71,56], [37870,"2012-04-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [37871,"2012-04-30","01","28","N","Nacional",63," Resultados del Ejercicio",-3736620.15,63], [37872,"2012-04-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1629625055.54,64], [37873,"2012-04-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",16449997.9,65], [37874,"2012-04-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1646075053.44,66], [37875,"2012-04-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6360477029.420001,67], [37876,"2012-04-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4776900316.110001,69], [37877,"2012-04-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1355621690.52,70], [37878,"2012-04-30","01","28","N","Nacional",71," Créditos Comerciales",1261144494.85,71], [37879,"2012-04-30","01","28","N","Nacional",72," Grandes Deudores ",81486202.36000001,72], [37880,"2012-04-30","01","28","N","Nacional",73," Pequeños Deudores ",999374853.97,73], [37881,"2012-04-30","01","28","N","Nacional",75," Microcrédito",180283438.52,75], [37882,"2012-04-30","01","28","N","Nacional",76," Créditos de Consumo",14690365.92,76], [37883,"2012-04-30","01","28","N","Nacional",77," Créditos para Vivienda",79786829.75000001,77], [37884,"2012-04-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",227955022.79,82], [37885,"2012-04-30","01","29","E","Extranjera",1,"ACTIVO",60810532.47,1], [37886,"2012-04-30","01","29","E","Extranjera",2,"Disponibilidades",60021077.75,2], [37887,"2012-04-30","01","29","E","Extranjera",3," Caja",2849096.05,3], [37888,"2012-04-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",481940.06,4], [37889,"2012-04-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",100171.98,5], [37890,"2012-04-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",56589869.66,6], [37891,"2012-04-30","01","29","E","Extranjera",8,"Inversiones",773596,8], [37892,"2012-04-30","01","29","E","Extranjera",9," En Entidades Oficiales",773596,9], [37893,"2012-04-30","01","29","E","Extranjera",24,"Otros Activos",15858.72,24], [37894,"2012-04-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",60810532.47,30], [37895,"2012-04-30","01","29","E","Extranjera",31,"PASIVO",3805411.37,31], [37896,"2012-04-30","01","29","E","Extranjera",32,"Exigibilidades",3805411.37,32], [37897,"2012-04-30","01","29","E","Extranjera",33," Depósitos",3805411.37,33], [37898,"2012-04-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3803712.55,34], [37899,"2012-04-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1698.82,35], [37900,"2012-04-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3805411.37,64], [37901,"2012-04-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3805411.37,66], [37902,"2012-04-30","01","29","N","Nacional",1,"ACTIVO",2294097135.15,1], [37903,"2012-04-30","01","29","N","Nacional",2,"Disponibilidades",257909895.06,2], [37904,"2012-04-30","01","29","N","Nacional",3," Caja",132404990.91,3], [37905,"2012-04-30","01","29","N","Nacional",4," Depósitos en el Banco Central",116782466.55,4], [37906,"2012-04-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",7525814.79,5], [37907,"2012-04-30","01","29","N","Nacional",7," Otras Disponibilidades",1196622.81,7], [37908,"2012-04-30","01","29","N","Nacional",8,"Inversiones",621091296.1600001,8], [37909,"2012-04-30","01","29","N","Nacional",9," En Entidades Oficiales",621091296.1600001,9], [37910,"2012-04-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1251327998.04,13], [37911,"2012-04-30","01","29","N","Nacional",14," Vigentes",1149000483.88,14], [37912,"2012-04-30","01","29","N","Nacional",15," Atrasados",88132073.03,15], [37913,"2012-04-30","01","29","N","Nacional",16," Vencidos",14195441.13,16], [37914,"2012-04-30","01","29","N","Nacional",19,"Intereses por Cobrar",29485008.27,19], [37915,"2012-04-30","01","29","N","Nacional",21,"Activos Fijos",26381568.98,21], [37916,"2012-04-30","01","29","N","Nacional",22,"Cargos Diferidos",20585619.23,22], [37917,"2012-04-30","01","29","N","Nacional",24,"Otros Activos",87315749.41,24], [37918,"2012-04-30","01","29","N","Nacional",30,"TOTAL ACTIVO",2294097135.15,30], [37919,"2012-04-30","01","29","N","Nacional",31,"PASIVO",1722507805.5,31], [37920,"2012-04-30","01","29","N","Nacional",32,"Exigibilidades",1456431476.81,32], [37921,"2012-04-30","01","29","N","Nacional",33," Depósitos",1319276608.14,33], [37922,"2012-04-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",134910437.46,34], [37923,"2012-04-30","01","29","N","Nacional",35," Depósitos de Ahorro",165258709.38,35], [37924,"2012-04-30","01","29","N","Nacional",36," Depósitos a Plazo",1019107461.3,36], [37925,"2012-04-30","01","29","N","Nacional",38," Otras Exigibilidades",137154868.67000002,38], [37926,"2012-04-30","01","29","N","Nacional",45,"Créditos Diferidos",12933067.19,45], [37927,"2012-04-30","01","29","N","Nacional",46,"Reservas de Valuación",157529157.34,46], [37928,"2012-04-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",152350553.94,47], [37929,"2012-04-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5178603.4,48], [37930,"2012-04-30","01","29","N","Nacional",50,"Reservas Eventuales",95614104.16,50], [37931,"2012-04-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",628594450.75,51], [37932,"2012-04-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [37933,"2012-04-30","01","29","N","Nacional",53," Capital",300000000,53], [37934,"2012-04-30","01","29","N","Nacional",56," Capital Complementario",328594450.75,56], [37935,"2012-04-30","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [37936,"2012-04-30","01","29","N","Nacional",63," Resultados del Ejercicio",141623895.62,63], [37937,"2012-04-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2351102256.25,64], [37938,"2012-04-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2351102256.25,66], [37939,"2012-04-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5220616776.4,67], [37940,"2012-04-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1880784656.82,69], [37941,"2012-04-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1280813006.31,70], [37942,"2012-04-30","01","29","N","Nacional",76," Créditos de Consumo",1280813006.31,76], [37943,"2012-04-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2059019113.27,82], [37944,"2012-04-30","01","30","E","Extranjera",1,"ACTIVO",9137718.12,1], [37945,"2012-04-30","01","30","E","Extranjera",2,"Disponibilidades",8630834.89,2], [37946,"2012-04-30","01","30","E","Extranjera",3," Caja",688463.66,3], [37947,"2012-04-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",1316621.39,4], [37948,"2012-04-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4692129.84,5], [37949,"2012-04-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1933620,6], [37950,"2012-04-30","01","30","E","Extranjera",8,"Inversiones",506608.44,8], [37951,"2012-04-30","01","30","E","Extranjera",9," En Entidades Oficiales",506608.44,9], [37952,"2012-04-30","01","30","E","Extranjera",24,"Otros Activos",274.79,24], [37953,"2012-04-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",9137718.12,30], [37954,"2012-04-30","01","30","E","Extranjera",31,"PASIVO",1513423.49,31], [37955,"2012-04-30","01","30","E","Extranjera",32,"Exigibilidades",1513423.49,32], [37956,"2012-04-30","01","30","E","Extranjera",33," Depósitos",1513423.49,33], [37957,"2012-04-30","01","30","E","Extranjera",35," Depósitos de Ahorro",1513423.49,35], [37958,"2012-04-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1513423.49,64], [37959,"2012-04-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1513423.49,66], [37960,"2012-04-30","01","30","N","Nacional",1,"ACTIVO",1147938290.7599998,1], [37961,"2012-04-30","01","30","N","Nacional",2,"Disponibilidades",41066854.66,2], [37962,"2012-04-30","01","30","N","Nacional",3," Caja",8407676.83,3], [37963,"2012-04-30","01","30","N","Nacional",4," Depósitos en el Banco Central",25232721.02,4], [37964,"2012-04-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6960341.01,5], [37965,"2012-04-30","01","30","N","Nacional",7," Otras Disponibilidades",466115.8,7], [37966,"2012-04-30","01","30","N","Nacional",8,"Inversiones",115957277.03,8], [37967,"2012-04-30","01","30","N","Nacional",9," En Entidades Oficiales",111100000,9], [37968,"2012-04-30","01","30","N","Nacional",12," Otras Inversiones",4857277.03,12], [37969,"2012-04-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",853817555.1299999,13], [37970,"2012-04-30","01","30","N","Nacional",14," Vigentes",803385433.01,14], [37971,"2012-04-30","01","30","N","Nacional",15," Atrasados",27972207.38,15], [37972,"2012-04-30","01","30","N","Nacional",16," Vencidos",3617732.43,16], [37973,"2012-04-30","01","30","N","Nacional",18," Créditos Refinanciados",18842182.31,18], [37974,"2012-04-30","01","30","N","Nacional",19,"Intereses por Cobrar",13951209.09,19], [37975,"2012-04-30","01","30","N","Nacional",20,"Activos Eventuales",16321888.06,20], [37976,"2012-04-30","01","30","N","Nacional",21,"Activos Fijos",62446097.74,21], [37977,"2012-04-30","01","30","N","Nacional",22,"Cargos Diferidos",38334767.3,22], [37978,"2012-04-30","01","30","N","Nacional",24,"Otros Activos",6042641.75,24], [37979,"2012-04-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3587492.84,25], [37980,"2012-04-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3587492.84,26], [37981,"2012-04-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1151525783.5999997,30], [37982,"2012-04-30","01","30","N","Nacional",31,"PASIVO",772964023.76,31], [37983,"2012-04-30","01","30","N","Nacional",32,"Exigibilidades",367482358.35,32], [37984,"2012-04-30","01","30","N","Nacional",33," Depósitos",345244594.34000003,33], [37985,"2012-04-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",2845616.55,34], [37986,"2012-04-30","01","30","N","Nacional",35," Depósitos de Ahorro",105856222.56,35], [37987,"2012-04-30","01","30","N","Nacional",36," Depósitos a Plazo",236501903.18,36], [37988,"2012-04-30","01","30","N","Nacional",37," Otros Depósitos",40852.05,37], [37989,"2012-04-30","01","30","N","Nacional",38," Otras Exigibilidades",22237764.01,38], [37990,"2012-04-30","01","30","N","Nacional",39,"Obligaciones Bancarias",323259907.5,39], [37991,"2012-04-30","01","30","N","Nacional",40," Préstamos Sectoriales",201024459.4,40], [37992,"2012-04-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",122235448.1,41], [37993,"2012-04-30","01","30","N","Nacional",45,"Créditos Diferidos",985656.97,45], [37994,"2012-04-30","01","30","N","Nacional",46,"Reservas de Valuación",67289275.66,46], [37995,"2012-04-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",37587286.73,47], [37996,"2012-04-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27818411.4,48], [37997,"2012-04-30","01","30","N","Nacional",49," Otras",1883577.53,49], [37998,"2012-04-30","01","30","N","Nacional",50,"Reservas Eventuales",13946825.28,50], [37999,"2012-04-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",382598561.63,51], [38000,"2012-04-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [38001,"2012-04-30","01","30","N","Nacional",53," Capital",441880100,53], [38002,"2012-04-30","01","30","N","Nacional",56," Capital Complementario",-59281538.37,56], [38003,"2012-04-30","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [38004,"2012-04-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [38005,"2012-04-30","01","30","N","Nacional",63," Resultados del Ejercicio",1078550.56,63], [38006,"2012-04-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1155562585.39,64], [38007,"2012-04-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3587492.84,65], [38008,"2012-04-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1159150078.2299998,66], [38009,"2012-04-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2570318213.0300007,67], [38010,"2012-04-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1525973987.5500002,69], [38011,"2012-04-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",867768764.22,70], [38012,"2012-04-30","01","30","N","Nacional",71," Créditos Comerciales",580156712.59,71], [38013,"2012-04-30","01","30","N","Nacional",73," Pequeños Deudores ",82346879.32000001,73], [38014,"2012-04-30","01","30","N","Nacional",75," Microcrédito",497809833.27,75], [38015,"2012-04-30","01","30","N","Nacional",76," Créditos de Consumo",10645722.590000002,76], [38016,"2012-04-30","01","30","N","Nacional",77," Créditos para Vivienda",276966329.04,77], [38017,"2012-04-30","01","30","N","Nacional",79,"Administraciones Ajenas",67208531.17,79], [38018,"2012-04-30","01","30","N","Nacional",80," Fideicomisos",67208531.17,80], [38019,"2012-04-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",109366930.09,82], [38020,"2012-04-30","01","31","E","Extranjera",1,"ACTIVO",9820444775.45,1], [38021,"2012-04-30","01","31","E","Extranjera",2,"Disponibilidades",1465345795.2600002,2], [38022,"2012-04-30","01","31","E","Extranjera",3," Caja",192403092.59,3], [38023,"2012-04-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",726190376.19,4], [38024,"2012-04-30","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",58254.94,5], [38025,"2012-04-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",543039339.27,6], [38026,"2012-04-30","01","31","E","Extranjera",7," Otras Disponibilidades",3654732.270000001,7], [38027,"2012-04-30","01","31","E","Extranjera",8,"Inversiones",1819459120.2,8], [38028,"2012-04-30","01","31","E","Extranjera",9," En Entidades Oficiales",1794805420.2,9], [38029,"2012-04-30","01","31","E","Extranjera",10," Disponibilidad Inmediata",24653700,10], [38030,"2012-04-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6445520068.289999,13], [38031,"2012-04-30","01","31","E","Extranjera",14," Vigentes",6202672462.13,14], [38032,"2012-04-30","01","31","E","Extranjera",15," Atrasados",30354226.61,15], [38033,"2012-04-30","01","31","E","Extranjera",16," Vencidos",2159866.49,16], [38034,"2012-04-30","01","31","E","Extranjera",17," Ejecución Judicial",20057411.07,17], [38035,"2012-04-30","01","31","E","Extranjera",18," Créditos Refinanciados",190276101.99,18], [38036,"2012-04-30","01","31","E","Extranjera",19,"Intereses por Cobrar",38772270.91,19], [38037,"2012-04-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8770811.96,23], [38038,"2012-04-30","01","31","E","Extranjera",24,"Otros Activos",42576708.83,24], [38039,"2012-04-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4177744537.97,25], [38040,"2012-04-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",685555940.36,26], [38041,"2012-04-30","01","31","E","Extranjera",27," Créditos por Utilizar",3492188597.61,27], [38042,"2012-04-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",13998189313.419998,30], [38043,"2012-04-30","01","31","E","Extranjera",31,"PASIVO",8231577591.190001,31], [38044,"2012-04-30","01","31","E","Extranjera",32,"Exigibilidades",6611626718.76,32], [38045,"2012-04-30","01","31","E","Extranjera",33," Depósitos",6472974443.280001,33], [38046,"2012-04-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1341800957.5900002,34], [38047,"2012-04-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3104320930.29,35], [38048,"2012-04-30","01","31","E","Extranjera",36," Depósitos a Plazo",2018074653.63,36], [38049,"2012-04-30","01","31","E","Extranjera",37," Otros Depósitos",8777901.77,37], [38050,"2012-04-30","01","31","E","Extranjera",38," Otras Exigibilidades",138652275.48,38], [38051,"2012-04-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1605477650.14,39], [38052,"2012-04-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1605477650.14,41], [38053,"2012-04-30","01","31","E","Extranjera",45,"Créditos Diferidos",14473222.29,45], [38054,"2012-04-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8231577591.190001,64], [38055,"2012-04-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4177744537.97,65], [38056,"2012-04-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12409322129.16,66], [38057,"2012-04-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35933906168.47,67], [38058,"2012-04-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13493488184.21,69], [38059,"2012-04-30","01","31","E","Extranjera",79,"Administraciones Ajenas",459702908.4,79], [38060,"2012-04-30","01","31","E","Extranjera",81," Otras",459702908.4,81], [38061,"2012-04-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21980715075.860004,82], [38062,"2012-04-30","01","31","N","Nacional",1,"ACTIVO",20629134583.27,1], [38063,"2012-04-30","01","31","N","Nacional",2,"Disponibilidades",1292362604.9099998,2], [38064,"2012-04-30","01","31","N","Nacional",3," Caja",891336145.49,3], [38065,"2012-04-30","01","31","N","Nacional",4," Depósitos en el Banco Central",341272595.59,4], [38066,"2012-04-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3794118.72,5], [38067,"2012-04-30","01","31","N","Nacional",7," Otras Disponibilidades",55959745.11000001,7], [38068,"2012-04-30","01","31","N","Nacional",8,"Inversiones",4626931484.59,8], [38069,"2012-04-30","01","31","N","Nacional",9," En Entidades Oficiales",4562604104.26,9], [38070,"2012-04-30","01","31","N","Nacional",11," Acciones y Participaciones",64327380.33,11], [38071,"2012-04-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13514416841.08,13], [38072,"2012-04-30","01","31","N","Nacional",14," Vigentes",12874446494.94,14], [38073,"2012-04-30","01","31","N","Nacional",15," Atrasados",185699383.83,15], [38074,"2012-04-30","01","31","N","Nacional",16," Vencidos",19448773.13,16], [38075,"2012-04-30","01","31","N","Nacional",17," Ejecución Judicial",67092023.45,17], [38076,"2012-04-30","01","31","N","Nacional",18," Créditos Refinanciados",367730165.73,18], [38077,"2012-04-30","01","31","N","Nacional",19,"Intereses por Cobrar",90723515.23,19], [38078,"2012-04-30","01","31","N","Nacional",20,"Activos Eventuales",207885737.27,20], [38079,"2012-04-30","01","31","N","Nacional",21,"Activos Fijos",692976007.44,21], [38080,"2012-04-30","01","31","N","Nacional",22,"Cargos Diferidos",99715835.96,22], [38081,"2012-04-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9624750.8,23], [38082,"2012-04-30","01","31","N","Nacional",24,"Otros Activos",94497805.98999998,24], [38083,"2012-04-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6877327919.29,25], [38084,"2012-04-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",695961452.2600001,26], [38085,"2012-04-30","01","31","N","Nacional",27," Créditos por Utilizar",6181366467.03,27], [38086,"2012-04-30","01","31","N","Nacional",30,"TOTAL ACTIVO",27506462502.56,30], [38087,"2012-04-30","01","31","N","Nacional",31,"PASIVO",18978548019.390003,31], [38088,"2012-04-30","01","31","N","Nacional",32,"Exigibilidades",15065148666.96,32], [38089,"2012-04-30","01","31","N","Nacional",33," Depósitos",13624971860.87,33], [38090,"2012-04-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4604788517.49,34], [38091,"2012-04-30","01","31","N","Nacional",35," Depósitos de Ahorro",5039002995.67,35], [38092,"2012-04-30","01","31","N","Nacional",36," Depósitos a Plazo",3880985712.54,36], [38093,"2012-04-30","01","31","N","Nacional",37," Otros Depósitos",100194635.17,37], [38094,"2012-04-30","01","31","N","Nacional",38," Otras Exigibilidades",1440176806.0900002,38], [38095,"2012-04-30","01","31","N","Nacional",39,"Obligaciones Bancarias",2706122165.0799994,39], [38096,"2012-04-30","01","31","N","Nacional",40," Préstamos Sectoriales",2336453198.38,40], [38097,"2012-04-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",369668966.7,41], [38098,"2012-04-30","01","31","N","Nacional",45,"Créditos Diferidos",67340617.83,45], [38099,"2012-04-30","01","31","N","Nacional",46,"Reservas de Valuación",917620941.33,46], [38100,"2012-04-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",391633610.39,47], [38101,"2012-04-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",427331292.66,48], [38102,"2012-04-30","01","31","N","Nacional",49," Otras",98656038.28,49], [38103,"2012-04-30","01","31","N","Nacional",50,"Reservas Eventuales",222315628.19,50], [38104,"2012-04-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3239453748.14,51], [38105,"2012-04-30","01","31","N","Nacional",52," Capital Primario",2870000000,52], [38106,"2012-04-30","01","31","N","Nacional",53," Capital",2870000000,53], [38107,"2012-04-30","01","31","N","Nacional",56," Capital Complementario",369453748.14,56], [38108,"2012-04-30","01","31","N","Nacional",59," Utilidades No Distribuidas",163339548.38,59], [38109,"2012-04-30","01","31","N","Nacional",63," Resultados del Ejercicio",206114199.76,63], [38110,"2012-04-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22218001767.530003,64], [38111,"2012-04-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6877327919.29,65], [38112,"2012-04-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29095329686.820004,66], [38113,"2012-04-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81941697566.82999,67], [38114,"2012-04-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25590151536.459995,69], [38115,"2012-04-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",21470950088.06,70], [38116,"2012-04-30","01","31","N","Nacional",71," Créditos Comerciales",11746079076.48,71], [38117,"2012-04-30","01","31","N","Nacional",72," Grandes Deudores ",7148523732.299999,72], [38118,"2012-04-30","01","31","N","Nacional",73," Pequeños Deudores ",4597555344.18,73], [38119,"2012-04-30","01","31","N","Nacional",76," Créditos de Consumo",5341690108.280001,76], [38120,"2012-04-30","01","31","N","Nacional",77," Créditos para Vivienda",4383180903.299999,77], [38121,"2012-04-30","01","31","N","Nacional",78,"Créditos Relacionados",92546179.76,78], [38122,"2012-04-30","01","31","N","Nacional",79,"Administraciones Ajenas",5439407837.4,79], [38123,"2012-04-30","01","31","N","Nacional",80," Fideicomisos",5402980375.58,80], [38124,"2012-04-30","01","31","N","Nacional",81," Otras",36427461.82,81], [38125,"2012-04-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",29348641925.15,82], [38126,"2012-04-30","01","32","E","Extranjera",1,"ACTIVO",2064985510.66,1], [38127,"2012-04-30","01","32","E","Extranjera",2,"Disponibilidades",368046458.79,2], [38128,"2012-04-30","01","32","E","Extranjera",3," Caja",28068030.880000003,3], [38129,"2012-04-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",190583639.56,4], [38130,"2012-04-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",2074590.37,5], [38131,"2012-04-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",147320197.98,6], [38132,"2012-04-30","01","32","E","Extranjera",8,"Inversiones",611023920,8], [38133,"2012-04-30","01","32","E","Extranjera",9," En Entidades Oficiales",591687720,9], [38134,"2012-04-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",19336200,10], [38135,"2012-04-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1046383249.36,13], [38136,"2012-04-30","01","32","E","Extranjera",14," Vigentes",1032806702.76,14], [38137,"2012-04-30","01","32","E","Extranjera",15," Atrasados",4896271.89,15], [38138,"2012-04-30","01","32","E","Extranjera",16," Vencidos",8680274.709999999,16], [38139,"2012-04-30","01","32","E","Extranjera",19,"Intereses por Cobrar",9868174.03,19], [38140,"2012-04-30","01","32","E","Extranjera",24,"Otros Activos",29663708.48,24], [38141,"2012-04-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",206352022.41,25], [38142,"2012-04-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",8207188.02,26], [38143,"2012-04-30","01","32","E","Extranjera",27," Créditos por Utilizar",198144834.39,27], [38144,"2012-04-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2271337533.07,30], [38145,"2012-04-30","01","32","E","Extranjera",31,"PASIVO",1677535317.3200002,31], [38146,"2012-04-30","01","32","E","Extranjera",32,"Exigibilidades",1673547316.68,32], [38147,"2012-04-30","01","32","E","Extranjera",33," Depósitos",1645928961.78,33], [38148,"2012-04-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",82542630.3,34], [38149,"2012-04-30","01","32","E","Extranjera",35," Depósitos de Ahorro",1260724689.5,35], [38150,"2012-04-30","01","32","E","Extranjera",36," Depósitos a Plazo",277683908.73,36], [38151,"2012-04-30","01","32","E","Extranjera",37," Otros Depósitos",24977733.25,37], [38152,"2012-04-30","01","32","E","Extranjera",38," Otras Exigibilidades",27618354.9,38], [38153,"2012-04-30","01","32","E","Extranjera",45,"Créditos Diferidos",3988000.64,45], [38154,"2012-04-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1677535317.3200002,64], [38155,"2012-04-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",206352022.41,65], [38156,"2012-04-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1883887339.7300005,66], [38157,"2012-04-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1219740474.0700002,67], [38158,"2012-04-30","01","32","E","Extranjera",79,"Administraciones Ajenas",104213293.63,79], [38159,"2012-04-30","01","32","E","Extranjera",81," Otras",104213293.63,81], [38160,"2012-04-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1115527180.44,82], [38161,"2012-04-30","01","32","N","Nacional",1,"ACTIVO",4969498209.839999,1], [38162,"2012-04-30","01","32","N","Nacional",2,"Disponibilidades",316235942.25,2], [38163,"2012-04-30","01","32","N","Nacional",3," Caja",114845228.86,3], [38164,"2012-04-30","01","32","N","Nacional",4," Depósitos en el Banco Central",117121228.59,4], [38165,"2012-04-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",20877883.62,5], [38166,"2012-04-30","01","32","N","Nacional",7," Otras Disponibilidades",63391601.18,7], [38167,"2012-04-30","01","32","N","Nacional",8,"Inversiones",557237494,8], [38168,"2012-04-30","01","32","N","Nacional",9," En Entidades Oficiales",548965182,9], [38169,"2012-04-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [38170,"2012-04-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3273281634.689999,13], [38171,"2012-04-30","01","32","N","Nacional",14," Vigentes",3095786819.2899995,14], [38172,"2012-04-30","01","32","N","Nacional",15," Atrasados",82834717.08000001,15], [38173,"2012-04-30","01","32","N","Nacional",16," Vencidos",14497193.169999998,16], [38174,"2012-04-30","01","32","N","Nacional",17," Ejecución Judicial",12029810.72,17], [38175,"2012-04-30","01","32","N","Nacional",18," Créditos Refinanciados",68133094.42999999,18], [38176,"2012-04-30","01","32","N","Nacional",19,"Intereses por Cobrar",107147724.87,19], [38177,"2012-04-30","01","32","N","Nacional",20,"Activos Eventuales",28023927.47,20], [38178,"2012-04-30","01","32","N","Nacional",21,"Activos Fijos",448914143.31,21], [38179,"2012-04-30","01","32","N","Nacional",22,"Cargos Diferidos",48545746.38,22], [38180,"2012-04-30","01","32","N","Nacional",24,"Otros Activos",190111596.87,24], [38181,"2012-04-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1888228628.39,25], [38182,"2012-04-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",18898084.96,26], [38183,"2012-04-30","01","32","N","Nacional",27," Créditos por Utilizar",1869330543.43,27], [38184,"2012-04-30","01","32","N","Nacional",30,"TOTAL ACTIVO",6857726838.23,30], [38185,"2012-04-30","01","32","N","Nacional",31,"PASIVO",4510522764.099999,31], [38186,"2012-04-30","01","32","N","Nacional",32,"Exigibilidades",3664779098.97,32], [38187,"2012-04-30","01","32","N","Nacional",33," Depósitos",3435122342.14,33], [38188,"2012-04-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",528963523.34,34], [38189,"2012-04-30","01","32","N","Nacional",35," Depósitos de Ahorro",676638729.3,35], [38190,"2012-04-30","01","32","N","Nacional",36," Depósitos a Plazo",2226914458.84,36], [38191,"2012-04-30","01","32","N","Nacional",37," Otros Depósitos",2605630.66,37], [38192,"2012-04-30","01","32","N","Nacional",38," Otras Exigibilidades",229656756.83,38], [38193,"2012-04-30","01","32","N","Nacional",39,"Obligaciones Bancarias",313540806.04,39], [38194,"2012-04-30","01","32","N","Nacional",40," Préstamos Sectoriales",58592806.04,40], [38195,"2012-04-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [38196,"2012-04-30","01","32","N","Nacional",45,"Créditos Diferidos",5160098.65,45], [38197,"2012-04-30","01","32","N","Nacional",46,"Reservas de Valuación",437863379.91,46], [38198,"2012-04-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",218172555.97,47], [38199,"2012-04-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",202159060.63,48], [38200,"2012-04-30","01","32","N","Nacional",49," Otras",17531763.310000002,49], [38201,"2012-04-30","01","32","N","Nacional",50,"Reservas Eventuales",89179380.53,50], [38202,"2012-04-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",846425639.08,51], [38203,"2012-04-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [38204,"2012-04-30","01","32","N","Nacional",53," Capital",585842600,53], [38205,"2012-04-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [38206,"2012-04-30","01","32","N","Nacional",56," Capital Complementario",257087545.88,56], [38207,"2012-04-30","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [38208,"2012-04-30","01","32","N","Nacional",63," Resultados del Ejercicio",25846139.91,63], [38209,"2012-04-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5356948403.179999,64], [38210,"2012-04-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1888228628.39,65], [38211,"2012-04-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7245177031.57,66], [38212,"2012-04-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9520909281.5,67], [38213,"2012-04-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3207808253.61,69], [38214,"2012-04-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4488750527.78,70], [38215,"2012-04-30","01","32","N","Nacional",71," Créditos Comerciales",997683884.5299996,71], [38216,"2012-04-30","01","32","N","Nacional",72," Grandes Deudores ",769435207.4499999,72], [38217,"2012-04-30","01","32","N","Nacional",73," Pequeños Deudores ",228248677.08,73], [38218,"2012-04-30","01","32","N","Nacional",76," Créditos de Consumo",3394436389.61,76], [38219,"2012-04-30","01","32","N","Nacional",77," Créditos para Vivienda",96630253.64,77], [38220,"2012-04-30","01","32","N","Nacional",78,"Créditos Relacionados",98964.19,78], [38221,"2012-04-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1824251535.92,82], [38222,"2012-04-30","08","02","N","Nacional",1,"ACTIVO",837111845.7600001,1], [38223,"2012-04-30","08","02","N","Nacional",2,"Disponibilidades",87975496.29,2], [38224,"2012-04-30","08","02","N","Nacional",3," Caja",1908515.17,3], [38225,"2012-04-30","08","02","N","Nacional",4," Depósitos en el Banco Central",13306034.33,4], [38226,"2012-04-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",72276032.92,5], [38227,"2012-04-30","08","02","N","Nacional",7," Otras Disponibilidades",484913.87,7], [38228,"2012-04-30","08","02","N","Nacional",8,"Inversiones",32000000,8], [38229,"2012-04-30","08","02","N","Nacional",9," En Entidades Oficiales",32000000,9], [38230,"2012-04-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",615625684.34,13], [38231,"2012-04-30","08","02","N","Nacional",14," Vigentes",591193197.1800001,14], [38232,"2012-04-30","08","02","N","Nacional",15," Atrasados",22833782.52,15], [38233,"2012-04-30","08","02","N","Nacional",16," Vencidos",613716.1799999999,16], [38234,"2012-04-30","08","02","N","Nacional",17," Ejecución Judicial",984988.46,17], [38235,"2012-04-30","08","02","N","Nacional",20,"Activos Eventuales",54514683.47,20], [38236,"2012-04-30","08","02","N","Nacional",21,"Activos Fijos",44090266.06,21], [38237,"2012-04-30","08","02","N","Nacional",22,"Cargos Diferidos",1136247.69,22], [38238,"2012-04-30","08","02","N","Nacional",24,"Otros Activos",1769467.91,24], [38239,"2012-04-30","08","02","N","Nacional",30,"TOTAL ACTIVO",837111845.7600001,30], [38240,"2012-04-30","08","02","N","Nacional",31,"PASIVO",701879447.1999999,31], [38241,"2012-04-30","08","02","N","Nacional",32,"Exigibilidades",297790635.47,32], [38242,"2012-04-30","08","02","N","Nacional",33," Depósitos",265718389.86,33], [38243,"2012-04-30","08","02","N","Nacional",35," Depósitos de Ahorro",17526407.85,35], [38244,"2012-04-30","08","02","N","Nacional",36," Depósitos a Plazo",248191982.01,36], [38245,"2012-04-30","08","02","N","Nacional",38," Otras Exigibilidades",32072245.61,38], [38246,"2012-04-30","08","02","N","Nacional",39,"Obligaciones Bancarias",294346249.57,39], [38247,"2012-04-30","08","02","N","Nacional",40," Préstamos Sectoriales",281875051.2,40], [38248,"2012-04-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12471198.37,41], [38249,"2012-04-30","08","02","N","Nacional",45,"Créditos Diferidos",3245417.13,45], [38250,"2012-04-30","08","02","N","Nacional",46,"Reservas de Valuación",73799950.67,46], [38251,"2012-04-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",34342357.93,47], [38252,"2012-04-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8508827.579999998,48], [38253,"2012-04-30","08","02","N","Nacional",49," Otras",30948765.16,49], [38254,"2012-04-30","08","02","N","Nacional",50,"Reservas Eventuales",32697194.36,50], [38255,"2012-04-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",135232398.56,51], [38256,"2012-04-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [38257,"2012-04-30","08","02","N","Nacional",53," Capital",120000000,53], [38258,"2012-04-30","08","02","N","Nacional",56," Capital Complementario",15232398.56,56], [38259,"2012-04-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [38260,"2012-04-30","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [38261,"2012-04-30","08","02","N","Nacional",63," Resultados del Ejercicio",8604921.77,63], [38262,"2012-04-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",837111845.76,64], [38263,"2012-04-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",837111845.76,66], [38264,"2012-04-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1253578922.85,67], [38265,"2012-04-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [38266,"2012-04-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",613586300,70], [38267,"2012-04-30","08","02","N","Nacional",71," Créditos Comerciales",126286209,71], [38268,"2012-04-30","08","02","N","Nacional",72," Grandes Deudores ",126286209,72], [38269,"2012-04-30","08","02","N","Nacional",76," Créditos de Consumo",134283996,76], [38270,"2012-04-30","08","02","N","Nacional",77," Créditos para Vivienda",353016095,77], [38271,"2012-04-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",115157390.24,82], [38272,"2012-04-30","08","07","E","Extranjera",1,"ACTIVO",32597854.84,1], [38273,"2012-04-30","08","07","E","Extranjera",2,"Disponibilidades",7001919.17,2], [38274,"2012-04-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",836076.21,4], [38275,"2012-04-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5016006.16,5], [38276,"2012-04-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1149836.8,6], [38277,"2012-04-30","08","07","E","Extranjera",8,"Inversiones",773659.92,8], [38278,"2012-04-30","08","07","E","Extranjera",9," En Entidades Oficiales",773659.92,9], [38279,"2012-04-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24561478.76,13], [38280,"2012-04-30","08","07","E","Extranjera",14," Vigentes",15798709.49,14], [38281,"2012-04-30","08","07","E","Extranjera",15," Atrasados",1677944.58,15], [38282,"2012-04-30","08","07","E","Extranjera",16," Vencidos",1013126.78,16], [38283,"2012-04-30","08","07","E","Extranjera",18," Créditos Refinanciados",6071697.91,18], [38284,"2012-04-30","08","07","E","Extranjera",19,"Intereses por Cobrar",246651.59,19], [38285,"2012-04-30","08","07","E","Extranjera",24,"Otros Activos",14145.399999999994,24], [38286,"2012-04-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",32597854.84,30], [38287,"2012-04-30","08","07","E","Extranjera",31,"PASIVO",3339370.25,31], [38288,"2012-04-30","08","07","E","Extranjera",32,"Exigibilidades",3339370.25,32], [38289,"2012-04-30","08","07","E","Extranjera",33," Depósitos",3297643.5,33], [38290,"2012-04-30","08","07","E","Extranjera",36," Depósitos a Plazo",3297643.5,36], [38291,"2012-04-30","08","07","E","Extranjera",38," Otras Exigibilidades",41726.75,38], [38292,"2012-04-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3339370.25,64], [38293,"2012-04-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3339370.25,66], [38294,"2012-04-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25810646.59,67], [38295,"2012-04-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25810646.59,82], [38296,"2012-04-30","08","07","N","Nacional",1,"ACTIVO",109493721.19999996,1], [38297,"2012-04-30","08","07","N","Nacional",2,"Disponibilidades",8284471.470000001,2], [38298,"2012-04-30","08","07","N","Nacional",3," Caja",500,3], [38299,"2012-04-30","08","07","N","Nacional",4," Depósitos en el Banco Central",5103263.45,4], [38300,"2012-04-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3180708.02,5], [38301,"2012-04-30","08","07","N","Nacional",8,"Inversiones",4058149.3,8], [38302,"2012-04-30","08","07","N","Nacional",9," En Entidades Oficiales",2731149.3,9], [38303,"2012-04-30","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [38304,"2012-04-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",80914413.64999999,13], [38305,"2012-04-30","08","07","N","Nacional",14," Vigentes",70510548.9,14], [38306,"2012-04-30","08","07","N","Nacional",15," Atrasados",2003740.85,15], [38307,"2012-04-30","08","07","N","Nacional",16," Vencidos",1819066.85,16], [38308,"2012-04-30","08","07","N","Nacional",18," Créditos Refinanciados",6581057.049999999,18], [38309,"2012-04-30","08","07","N","Nacional",19,"Intereses por Cobrar",1953048.57,19], [38310,"2012-04-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [38311,"2012-04-30","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [38312,"2012-04-30","08","07","N","Nacional",22,"Cargos Diferidos",235278.52,22], [38313,"2012-04-30","08","07","N","Nacional",24,"Otros Activos",41491.8600000001,24], [38314,"2012-04-30","08","07","N","Nacional",30,"TOTAL ACTIVO",109493721.19999996,30], [38315,"2012-04-30","08","07","N","Nacional",31,"PASIVO",60655807.36,31], [38316,"2012-04-30","08","07","N","Nacional",32,"Exigibilidades",20618253.22,32], [38317,"2012-04-30","08","07","N","Nacional",33," Depósitos",19763232.43,33], [38318,"2012-04-30","08","07","N","Nacional",36," Depósitos a Plazo",19763232.43,36], [38319,"2012-04-30","08","07","N","Nacional",38," Otras Exigibilidades",855020.79,38], [38320,"2012-04-30","08","07","N","Nacional",39,"Obligaciones Bancarias",29744825.68,39], [38321,"2012-04-30","08","07","N","Nacional",40," Préstamos Sectoriales",29744825.68,40], [38322,"2012-04-30","08","07","N","Nacional",46,"Reservas de Valuación",10086550.51,46], [38323,"2012-04-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7386379.62,47], [38324,"2012-04-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2053544.36,48], [38325,"2012-04-30","08","07","N","Nacional",49," Otras",646626.53,49], [38326,"2012-04-30","08","07","N","Nacional",50,"Reservas Eventuales",206177.95,50], [38327,"2012-04-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",78096398.42999999,51], [38328,"2012-04-30","08","07","N","Nacional",52," Capital Primario",63529552.44,52], [38329,"2012-04-30","08","07","N","Nacional",53," Capital",61517000,53], [38330,"2012-04-30","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [38331,"2012-04-30","08","07","N","Nacional",56," Capital Complementario",14566845.99,56], [38332,"2012-04-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [38333,"2012-04-30","08","07","N","Nacional",59," Utilidades No Distribuidas",8391663.17,59], [38334,"2012-04-30","08","07","N","Nacional",63," Resultados del Ejercicio",3510159.78,63], [38335,"2012-04-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",138752205.79,64], [38336,"2012-04-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",138752205.79,66], [38337,"2012-04-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",275427151.23,67], [38338,"2012-04-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",156766135.91,69], [38339,"2012-04-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",107675592.57,70], [38340,"2012-04-30","08","07","N","Nacional",71," Créditos Comerciales",33592151.620000005,71], [38341,"2012-04-30","08","07","N","Nacional",73," Pequeños Deudores ",33592151.620000005,73], [38342,"2012-04-30","08","07","N","Nacional",76," Créditos de Consumo",9555012.61,76], [38343,"2012-04-30","08","07","N","Nacional",77," Créditos para Vivienda",64528428.34,77], [38344,"2012-04-30","08","07","N","Nacional",78,"Créditos Relacionados",5736722.01,78], [38345,"2012-04-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5248700.74,82], [38346,"2012-04-30","08","13","E","Extranjera",1,"ACTIVO",294218707.29,1], [38347,"2012-04-30","08","13","E","Extranjera",2,"Disponibilidades",61243535.06,2], [38348,"2012-04-30","08","13","E","Extranjera",3," Caja",277029.73,3], [38349,"2012-04-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",35351512.84,4], [38350,"2012-04-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",19496048.71,5], [38351,"2012-04-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6118943.78,6], [38352,"2012-04-30","08","13","E","Extranjera",8,"Inversiones",29275006.8,8], [38353,"2012-04-30","08","13","E","Extranjera",9," En Entidades Oficiales",29275006.8,9], [38354,"2012-04-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",201862068.2,13], [38355,"2012-04-30","08","13","E","Extranjera",14," Vigentes",197979679.04,14], [38356,"2012-04-30","08","13","E","Extranjera",15," Atrasados",982627.61,15], [38357,"2012-04-30","08","13","E","Extranjera",16," Vencidos",2436390.79,16], [38358,"2012-04-30","08","13","E","Extranjera",18," Créditos Refinanciados",463370.76,18], [38359,"2012-04-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1043869.5,19], [38360,"2012-04-30","08","13","E","Extranjera",24,"Otros Activos",794227.73,24], [38361,"2012-04-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",294218707.29,30], [38362,"2012-04-30","08","13","E","Extranjera",31,"PASIVO",296236465.87999994,31], [38363,"2012-04-30","08","13","E","Extranjera",32,"Exigibilidades",296166969.05999994,32], [38364,"2012-04-30","08","13","E","Extranjera",33," Depósitos",292044586.16,33], [38365,"2012-04-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3206902.39,35], [38366,"2012-04-30","08","13","E","Extranjera",36," Depósitos a Plazo",288837683.77,36], [38367,"2012-04-30","08","13","E","Extranjera",38," Otras Exigibilidades",4122382.9,38], [38368,"2012-04-30","08","13","E","Extranjera",45,"Créditos Diferidos",69496.82,45], [38369,"2012-04-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",296236465.87999994,64], [38370,"2012-04-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",296236465.87999994,66], [38371,"2012-04-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",319331556.65,67], [38372,"2012-04-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",6527480.17,68], [38373,"2012-04-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",95522948.41,69], [38374,"2012-04-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",217281128.07,82], [38375,"2012-04-30","08","13","N","Nacional",1,"ACTIVO",1520095674.9599998,1], [38376,"2012-04-30","08","13","N","Nacional",2,"Disponibilidades",108664403.92000002,2], [38377,"2012-04-30","08","13","N","Nacional",3," Caja",1803664.24,3], [38378,"2012-04-30","08","13","N","Nacional",4," Depósitos en el Banco Central",34584648.56,4], [38379,"2012-04-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",72276091.12,5], [38380,"2012-04-30","08","13","N","Nacional",8,"Inversiones",76259622.39,8], [38381,"2012-04-30","08","13","N","Nacional",9," En Entidades Oficiales",76259622.39,9], [38382,"2012-04-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1272235992.1899998,13], [38383,"2012-04-30","08","13","N","Nacional",14," Vigentes",1216450297.85,14], [38384,"2012-04-30","08","13","N","Nacional",15," Atrasados",11773285.87,15], [38385,"2012-04-30","08","13","N","Nacional",16," Vencidos",7686979.27,16], [38386,"2012-04-30","08","13","N","Nacional",18," Créditos Refinanciados",36325429.2,18], [38387,"2012-04-30","08","13","N","Nacional",19,"Intereses por Cobrar",10137658.21,19], [38388,"2012-04-30","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [38389,"2012-04-30","08","13","N","Nacional",21,"Activos Fijos",22105673.15,21], [38390,"2012-04-30","08","13","N","Nacional",22,"Cargos Diferidos",5050261.11,22], [38391,"2012-04-30","08","13","N","Nacional",24,"Otros Activos",24335821.65,24], [38392,"2012-04-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1520095674.9599998,30], [38393,"2012-04-30","08","13","N","Nacional",31,"PASIVO",1146767827.35,31], [38394,"2012-04-30","08","13","N","Nacional",32,"Exigibilidades",808918623.45,32], [38395,"2012-04-30","08","13","N","Nacional",33," Depósitos",792154751.38,33], [38396,"2012-04-30","08","13","N","Nacional",35," Depósitos de Ahorro",45743322.17,35], [38397,"2012-04-30","08","13","N","Nacional",36," Depósitos a Plazo",746411429.21,36], [38398,"2012-04-30","08","13","N","Nacional",38," Otras Exigibilidades",16763872.069999998,38], [38399,"2012-04-30","08","13","N","Nacional",39,"Obligaciones Bancarias",279761581.96000004,39], [38400,"2012-04-30","08","13","N","Nacional",40," Préstamos Sectoriales",139433767.71,40], [38401,"2012-04-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",140327814.25,41], [38402,"2012-04-30","08","13","N","Nacional",45,"Créditos Diferidos",1332107.82,45], [38403,"2012-04-30","08","13","N","Nacional",46,"Reservas de Valuación",47879717.52,46], [38404,"2012-04-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",32863852.96,47], [38405,"2012-04-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15015864.56,48], [38406,"2012-04-30","08","13","N","Nacional",50,"Reservas Eventuales",8875796.6,50], [38407,"2012-04-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",371310089.02,51], [38408,"2012-04-30","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [38409,"2012-04-30","08","13","N","Nacional",53," Capital",300000000,53], [38410,"2012-04-30","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [38411,"2012-04-30","08","13","N","Nacional",56," Capital Complementario",58775738.32,56], [38412,"2012-04-30","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [38413,"2012-04-30","08","13","N","Nacional",63," Resultados del Ejercicio",11654368.5,63], [38414,"2012-04-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1518077916.37,64], [38415,"2012-04-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1518077916.37,66], [38416,"2012-04-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2238704558.5100007,67], [38417,"2012-04-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",148810676.03,68], [38418,"2012-04-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",551504039.25,69], [38419,"2012-04-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1486075389.11,70], [38420,"2012-04-30","08","13","N","Nacional",71," Créditos Comerciales",473813680.67,71], [38421,"2012-04-30","08","13","N","Nacional",72," Grandes Deudores ",158190835.75,72], [38422,"2012-04-30","08","13","N","Nacional",73," Pequeños Deudores ",315622844.92,73], [38423,"2012-04-30","08","13","N","Nacional",76," Créditos de Consumo",1012261708.44,76], [38424,"2012-04-30","08","13","N","Nacional",78,"Créditos Relacionados",3079174.28,78], [38425,"2012-04-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",49235279.84,82], [38426,"2012-04-30","08","16","E","Extranjera",1,"ACTIVO",33789076.14,1], [38427,"2012-04-30","08","16","E","Extranjera",2,"Disponibilidades",33789076.14,2], [38428,"2012-04-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",33789076.14,5], [38429,"2012-04-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",33789076.14,30], [38430,"2012-04-30","08","16","N","Nacional",1,"ACTIVO",839862437.35,1], [38431,"2012-04-30","08","16","N","Nacional",2,"Disponibilidades",31574678.95,2], [38432,"2012-04-30","08","16","N","Nacional",3," Caja",301548.13,3], [38433,"2012-04-30","08","16","N","Nacional",4," Depósitos en el Banco Central",23147560.35,4], [38434,"2012-04-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",8125570.47,5], [38435,"2012-04-30","08","16","N","Nacional",8,"Inversiones",75774631.81,8], [38436,"2012-04-30","08","16","N","Nacional",9," En Entidades Oficiales",72240000,9], [38437,"2012-04-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [38438,"2012-04-30","08","16","N","Nacional",12," Otras Inversiones",3533331.81,12], [38439,"2012-04-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",92316110.03,13], [38440,"2012-04-30","08","16","N","Nacional",14," Vigentes",87693847.13000001,14], [38441,"2012-04-30","08","16","N","Nacional",15," Atrasados",45773.48,15], [38442,"2012-04-30","08","16","N","Nacional",17," Ejecución Judicial",786758.07,17], [38443,"2012-04-30","08","16","N","Nacional",18," Créditos Refinanciados",3789731.35,18], [38444,"2012-04-30","08","16","N","Nacional",19,"Intereses por Cobrar",970766.25,19], [38445,"2012-04-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [38446,"2012-04-30","08","16","N","Nacional",21,"Activos Fijos",11993883.17,21], [38447,"2012-04-30","08","16","N","Nacional",22,"Cargos Diferidos",1898586.29,22], [38448,"2012-04-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",602352883.16,23], [38449,"2012-04-30","08","16","N","Nacional",24,"Otros Activos",20111077.380000003,24], [38450,"2012-04-30","08","16","N","Nacional",30,"TOTAL ACTIVO",839862437.35,30], [38451,"2012-04-30","08","16","N","Nacional",31,"PASIVO",703417208.6700001,31], [38452,"2012-04-30","08","16","N","Nacional",32,"Exigibilidades",421657446.83,32], [38453,"2012-04-30","08","16","N","Nacional",33," Depósitos",403832876.19,33], [38454,"2012-04-30","08","16","N","Nacional",36," Depósitos a Plazo",403832876.19,36], [38455,"2012-04-30","08","16","N","Nacional",38," Otras Exigibilidades",17824570.64,38], [38456,"2012-04-30","08","16","N","Nacional",45,"Créditos Diferidos",8243377.02,45], [38457,"2012-04-30","08","16","N","Nacional",46,"Reservas de Valuación",270434932.61,46], [38458,"2012-04-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",11839339.31,47], [38459,"2012-04-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7980112.16,48], [38460,"2012-04-30","08","16","N","Nacional",49," Otras",250615481.14,49], [38461,"2012-04-30","08","16","N","Nacional",50,"Reservas Eventuales",3081452.21,50], [38462,"2012-04-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",170234304.82,51], [38463,"2012-04-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [38464,"2012-04-30","08","16","N","Nacional",53," Capital",130000000,53], [38465,"2012-04-30","08","16","N","Nacional",56," Capital Complementario",40234304.82,56], [38466,"2012-04-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [38467,"2012-04-30","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [38468,"2012-04-30","08","16","N","Nacional",63," Resultados del Ejercicio",10525104.4,63], [38469,"2012-04-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",873651513.49,64], [38470,"2012-04-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",873651513.49,66], [38471,"2012-04-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",668717874.4000001,67], [38472,"2012-04-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",43286078.61000001,69], [38473,"2012-04-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",93286876.28,70], [38474,"2012-04-30","08","16","N","Nacional",71," Créditos Comerciales",67594437.95,71], [38475,"2012-04-30","08","16","N","Nacional",72," Grandes Deudores ",49918931.49,72], [38476,"2012-04-30","08","16","N","Nacional",73," Pequeños Deudores ",17675506.46,73], [38477,"2012-04-30","08","16","N","Nacional",76," Créditos de Consumo",23643338.93,76], [38478,"2012-04-30","08","16","N","Nacional",77," Créditos para Vivienda",2049099.4,77], [38479,"2012-04-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",532144919.5100001,82], [38480,"2012-04-30","08","29","E","Extranjera",1,"ACTIVO",289613.13,1], [38481,"2012-04-30","08","29","E","Extranjera",2,"Disponibilidades",289613.13,2], [38482,"2012-04-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",289613.13,5], [38483,"2012-04-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",289613.13,30], [38484,"2012-04-30","08","29","N","Nacional",1,"ACTIVO",314803422.32000005,1], [38485,"2012-04-30","08","29","N","Nacional",2,"Disponibilidades",7897968.22,2], [38486,"2012-04-30","08","29","N","Nacional",4," Depósitos en el Banco Central",7897968.22,4], [38487,"2012-04-30","08","29","N","Nacional",8,"Inversiones",21871001,8], [38488,"2012-04-30","08","29","N","Nacional",9," En Entidades Oficiales",21870001,9], [38489,"2012-04-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [38490,"2012-04-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",272158396.43,13], [38491,"2012-04-30","08","29","N","Nacional",14," Vigentes",261620197.79,14], [38492,"2012-04-30","08","29","N","Nacional",15," Atrasados",3954149.810000001,15], [38493,"2012-04-30","08","29","N","Nacional",16," Vencidos",291028.23,16], [38494,"2012-04-30","08","29","N","Nacional",18," Créditos Refinanciados",6293020.6,18], [38495,"2012-04-30","08","29","N","Nacional",19,"Intereses por Cobrar",333098.67,19], [38496,"2012-04-30","08","29","N","Nacional",20,"Activos Eventuales",68560.66,20], [38497,"2012-04-30","08","29","N","Nacional",21,"Activos Fijos",3112841.0500000003,21], [38498,"2012-04-30","08","29","N","Nacional",22,"Cargos Diferidos",370393.5,22], [38499,"2012-04-30","08","29","N","Nacional",24,"Otros Activos",8991162.79,24], [38500,"2012-04-30","08","29","N","Nacional",30,"TOTAL ACTIVO",314803422.32000005,30], [38501,"2012-04-30","08","29","N","Nacional",31,"PASIVO",217114620.97,31], [38502,"2012-04-30","08","29","N","Nacional",32,"Exigibilidades",141828765.92,32], [38503,"2012-04-30","08","29","N","Nacional",33," Depósitos",132718402.86,33], [38504,"2012-04-30","08","29","N","Nacional",36," Depósitos a Plazo",132718402.86,36], [38505,"2012-04-30","08","29","N","Nacional",38," Otras Exigibilidades",9110363.06,38], [38506,"2012-04-30","08","29","N","Nacional",39,"Obligaciones Bancarias",30063740.01,39], [38507,"2012-04-30","08","29","N","Nacional",40," Préstamos Sectoriales",18142452.86,40], [38508,"2012-04-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11921287.15,41], [38509,"2012-04-30","08","29","N","Nacional",45,"Créditos Diferidos",241381.75,45], [38510,"2012-04-30","08","29","N","Nacional",46,"Reservas de Valuación",34110380.42,46], [38511,"2012-04-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",32038895.51,47], [38512,"2012-04-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2070484.91,48], [38513,"2012-04-30","08","29","N","Nacional",49," Otras",1000,49], [38514,"2012-04-30","08","29","N","Nacional",50,"Reservas Eventuales",10870352.87,50], [38515,"2012-04-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",97978414.48,51], [38516,"2012-04-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [38517,"2012-04-30","08","29","N","Nacional",53," Capital",60000000,53], [38518,"2012-04-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [38519,"2012-04-30","08","29","N","Nacional",56," Capital Complementario",37453534.47,56], [38520,"2012-04-30","08","29","N","Nacional",59," Utilidades No Distribuidas",30908140.93,59], [38521,"2012-04-30","08","29","N","Nacional",63," Resultados del Ejercicio",6545393.54,63], [38522,"2012-04-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",315093035.4499999,64], [38523,"2012-04-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",315093035.4499999,66], [38524,"2012-04-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",832358049.96,67], [38525,"2012-04-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",434545401.89,69], [38526,"2012-04-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",272491495.11,70], [38527,"2012-04-30","08","29","N","Nacional",71," Créditos Comerciales",6345873.73,71], [38528,"2012-04-30","08","29","N","Nacional",73," Pequeños Deudores ",6345873.73,73], [38529,"2012-04-30","08","29","N","Nacional",76," Créditos de Consumo",245604989.79,76], [38530,"2012-04-30","08","29","N","Nacional",77," Créditos para Vivienda",20540631.59,77], [38531,"2012-04-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",125321152.96,82], [38532,"2012-04-30","08","33","E","Extranjera",1,"ACTIVO",80488.09,1], [38533,"2012-04-30","08","33","E","Extranjera",2,"Disponibilidades",80488.09,2], [38534,"2012-04-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",80488.09,5], [38535,"2012-04-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",80488.09,30], [38536,"2012-04-30","08","33","N","Nacional",1,"ACTIVO",261955084.74,1], [38537,"2012-04-30","08","33","N","Nacional",2,"Disponibilidades",14748175.18,2], [38538,"2012-04-30","08","33","N","Nacional",3," Caja",1021321.05,3], [38539,"2012-04-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11238251.58,4], [38540,"2012-04-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2488602.55,5], [38541,"2012-04-30","08","33","N","Nacional",8,"Inversiones",34924216.07,8], [38542,"2012-04-30","08","33","N","Nacional",9," En Entidades Oficiales",34924216.07,9], [38543,"2012-04-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",152122903.49,13], [38544,"2012-04-30","08","33","N","Nacional",14," Vigentes",117405979,14], [38545,"2012-04-30","08","33","N","Nacional",15," Atrasados",380923.53,15], [38546,"2012-04-30","08","33","N","Nacional",16," Vencidos",5331280.02,16], [38547,"2012-04-30","08","33","N","Nacional",17," Ejecución Judicial",24318113.35,17], [38548,"2012-04-30","08","33","N","Nacional",18," Créditos Refinanciados",4686607.59,18], [38549,"2012-04-30","08","33","N","Nacional",19,"Intereses por Cobrar",6072373.06,19], [38550,"2012-04-30","08","33","N","Nacional",20,"Activos Eventuales",31834118.53,20], [38551,"2012-04-30","08","33","N","Nacional",21,"Activos Fijos",16812313.99,21], [38552,"2012-04-30","08","33","N","Nacional",22,"Cargos Diferidos",856135.28,22], [38553,"2012-04-30","08","33","N","Nacional",24,"Otros Activos",4584849.14,24], [38554,"2012-04-30","08","33","N","Nacional",30,"TOTAL ACTIVO",261955084.74,30], [38555,"2012-04-30","08","33","N","Nacional",31,"PASIVO",210872940.64,31], [38556,"2012-04-30","08","33","N","Nacional",32,"Exigibilidades",181560311.3,32], [38557,"2012-04-30","08","33","N","Nacional",33," Depósitos",178533062.36999995,33], [38558,"2012-04-30","08","33","N","Nacional",35," Depósitos de Ahorro",4622012.23,35], [38559,"2012-04-30","08","33","N","Nacional",36," Depósitos a Plazo",173905104.19,36], [38560,"2012-04-30","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [38561,"2012-04-30","08","33","N","Nacional",38," Otras Exigibilidades",3027248.93,38], [38562,"2012-04-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [38563,"2012-04-30","08","33","N","Nacional",46,"Reservas de Valuación",26885519.24,46], [38564,"2012-04-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",10692426.38,47], [38565,"2012-04-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6579542.71,48], [38566,"2012-04-30","08","33","N","Nacional",49," Otras",9613550.15,49], [38567,"2012-04-30","08","33","N","Nacional",50,"Reservas Eventuales",2425381.77,50], [38568,"2012-04-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51162632.19,51], [38569,"2012-04-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [38570,"2012-04-30","08","33","N","Nacional",53," Capital",53041629,53], [38571,"2012-04-30","08","33","N","Nacional",56," Capital Complementario",-1878996.81,56], [38572,"2012-04-30","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [38573,"2012-04-30","08","33","N","Nacional",63," Resultados del Ejercicio",-3701871.93,63], [38574,"2012-04-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",262035572.83,64], [38575,"2012-04-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",262035572.83,66], [38576,"2012-04-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",558551429.7400001,67], [38577,"2012-04-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [38578,"2012-04-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",158150276.55,70], [38579,"2012-04-30","08","33","N","Nacional",71," Créditos Comerciales",101816695.08,71], [38580,"2012-04-30","08","33","N","Nacional",73," Pequeños Deudores ",101816695.08,73], [38581,"2012-04-30","08","33","N","Nacional",76," Créditos de Consumo",40769968.34,76], [38582,"2012-04-30","08","33","N","Nacional",77," Créditos para Vivienda",15563613.13,77], [38583,"2012-04-30","08","33","N","Nacional",78,"Créditos Relacionados",14837112.05,78], [38584,"2012-04-30","08","33","N","Nacional",79,"Administraciones Ajenas",3078720.77,79], [38585,"2012-04-30","08","33","N","Nacional",80," Fideicomisos",3078720.77,80], [38586,"2012-04-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",28270021.630000003,82], [38587,"2012-04-30","08","38","E","Extranjera",1,"ACTIVO",9668.1,1], [38588,"2012-04-30","08","38","E","Extranjera",2,"Disponibilidades",9668.1,2], [38589,"2012-04-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",9668.1,4], [38590,"2012-04-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",9668.1,30], [38591,"2012-04-30","08","38","N","Nacional",1,"ACTIVO",898483080.6000003,1], [38592,"2012-04-30","08","38","N","Nacional",2,"Disponibilidades",30968684,2], [38593,"2012-04-30","08","38","N","Nacional",3," Caja",4473580.49,3], [38594,"2012-04-30","08","38","N","Nacional",4," Depósitos en el Banco Central",12969252.29,4], [38595,"2012-04-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",13525851.22,5], [38596,"2012-04-30","08","38","N","Nacional",8,"Inversiones",42987156.84,8], [38597,"2012-04-30","08","38","N","Nacional",9," En Entidades Oficiales",33995000,9], [38598,"2012-04-30","08","38","N","Nacional",12," Otras Inversiones",8992156.84,12], [38599,"2012-04-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",711627870.0600002,13], [38600,"2012-04-30","08","38","N","Nacional",14," Vigentes",688918274.9000001,14], [38601,"2012-04-30","08","38","N","Nacional",15," Atrasados",2778342.44,15], [38602,"2012-04-30","08","38","N","Nacional",16," Vencidos",774565.78,16], [38603,"2012-04-30","08","38","N","Nacional",17," Ejecución Judicial",6662158.34,17], [38604,"2012-04-30","08","38","N","Nacional",18," Créditos Refinanciados",12494528.6,18], [38605,"2012-04-30","08","38","N","Nacional",19,"Intereses por Cobrar",11951592.38,19], [38606,"2012-04-30","08","38","N","Nacional",20,"Activos Eventuales",2553778.54,20], [38607,"2012-04-30","08","38","N","Nacional",21,"Activos Fijos",88767225.21000001,21], [38608,"2012-04-30","08","38","N","Nacional",22,"Cargos Diferidos",8406744.75,22], [38609,"2012-04-30","08","38","N","Nacional",24,"Otros Activos",1220028.8200000003,24], [38610,"2012-04-30","08","38","N","Nacional",30,"TOTAL ACTIVO",898483080.6000003,30], [38611,"2012-04-30","08","38","N","Nacional",31,"PASIVO",705455232.45,31], [38612,"2012-04-30","08","38","N","Nacional",32,"Exigibilidades",296763050.78,32], [38613,"2012-04-30","08","38","N","Nacional",33," Depósitos",277650448.34,33], [38614,"2012-04-30","08","38","N","Nacional",35," Depósitos de Ahorro",67125803.66,35], [38615,"2012-04-30","08","38","N","Nacional",36," Depósitos a Plazo",210137960.66,36], [38616,"2012-04-30","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [38617,"2012-04-30","08","38","N","Nacional",38," Otras Exigibilidades",19112602.440000005,38], [38618,"2012-04-30","08","38","N","Nacional",39,"Obligaciones Bancarias",346862064.98,39], [38619,"2012-04-30","08","38","N","Nacional",40," Préstamos Sectoriales",337695398.98,40], [38620,"2012-04-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",9166666,41], [38621,"2012-04-30","08","38","N","Nacional",45,"Créditos Diferidos",118575.74,45], [38622,"2012-04-30","08","38","N","Nacional",46,"Reservas de Valuación",48910236.98,46], [38623,"2012-04-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",14178047.12,47], [38624,"2012-04-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32705198.72,48], [38625,"2012-04-30","08","38","N","Nacional",49," Otras",2026991.14,49], [38626,"2012-04-30","08","38","N","Nacional",50,"Reservas Eventuales",12801303.97,50], [38627,"2012-04-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",193037516.25,51], [38628,"2012-04-30","08","38","N","Nacional",52," Capital Primario",140650000,52], [38629,"2012-04-30","08","38","N","Nacional",53," Capital",140650000,53], [38630,"2012-04-30","08","38","N","Nacional",56," Capital Complementario",52387516.25,56], [38631,"2012-04-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [38632,"2012-04-30","08","38","N","Nacional",59," Utilidades No Distribuidas",27794020.68,59], [38633,"2012-04-30","08","38","N","Nacional",63," Resultados del Ejercicio",5630281.04,63], [38634,"2012-04-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",898492748.7,64], [38635,"2012-04-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",898492748.7,66], [38636,"2012-04-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2397439444.92,67], [38637,"2012-04-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1211566694.46,69], [38638,"2012-04-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",723579462.44,70], [38639,"2012-04-30","08","38","N","Nacional",71," Créditos Comerciales",558097211.4000001,71], [38640,"2012-04-30","08","38","N","Nacional",73," Pequeños Deudores ",308465838.47,73], [38641,"2012-04-30","08","38","N","Nacional",75," Microcrédito",249631372.93,75], [38642,"2012-04-30","08","38","N","Nacional",76," Créditos de Consumo",3462393.4600000004,76], [38643,"2012-04-30","08","38","N","Nacional",77," Créditos para Vivienda",162019857.57999998,77], [38644,"2012-04-30","08","38","N","Nacional",78,"Créditos Relacionados",1908539.05,78], [38645,"2012-04-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",460384748.97,82], [38646,"2012-04-30","08","42","E","Extranjera",1,"ACTIVO",1821606.67,1], [38647,"2012-04-30","08","42","E","Extranjera",2,"Disponibilidades",1821606.67,2], [38648,"2012-04-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1821606.67,5], [38649,"2012-04-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",1821606.67,30], [38650,"2012-04-30","08","42","N","Nacional",1,"ACTIVO",123323992.71999998,1], [38651,"2012-04-30","08","42","N","Nacional",2,"Disponibilidades",21516701.9,2], [38652,"2012-04-30","08","42","N","Nacional",3," Caja",11187492,3], [38653,"2012-04-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4621515.56,4], [38654,"2012-04-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5707694.34,5], [38655,"2012-04-30","08","42","N","Nacional",8,"Inversiones",7003000,8], [38656,"2012-04-30","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [38657,"2012-04-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71133973.11,13], [38658,"2012-04-30","08","42","N","Nacional",14," Vigentes",51616712.85,14], [38659,"2012-04-30","08","42","N","Nacional",15," Atrasados",2437128.89,15], [38660,"2012-04-30","08","42","N","Nacional",16," Vencidos",6363416.23,16], [38661,"2012-04-30","08","42","N","Nacional",17," Ejecución Judicial",1022779.49,17], [38662,"2012-04-30","08","42","N","Nacional",18," Créditos Refinanciados",9693935.65,18], [38663,"2012-04-30","08","42","N","Nacional",19,"Intereses por Cobrar",9886648.75,19], [38664,"2012-04-30","08","42","N","Nacional",20,"Activos Eventuales",2235321.42,20], [38665,"2012-04-30","08","42","N","Nacional",21,"Activos Fijos",9547495.49,21], [38666,"2012-04-30","08","42","N","Nacional",22,"Cargos Diferidos",1100771.77,22], [38667,"2012-04-30","08","42","N","Nacional",24,"Otros Activos",900080.2799999993,24], [38668,"2012-04-30","08","42","N","Nacional",30,"TOTAL ACTIVO",123323992.71999998,30], [38669,"2012-04-30","08","42","N","Nacional",31,"PASIVO",79818101.87,31], [38670,"2012-04-30","08","42","N","Nacional",32,"Exigibilidades",59136012.7,32], [38671,"2012-04-30","08","42","N","Nacional",33," Depósitos",53531581.23,33], [38672,"2012-04-30","08","42","N","Nacional",35," Depósitos de Ahorro",5736430.48,35], [38673,"2012-04-30","08","42","N","Nacional",36," Depósitos a Plazo",47795150.75,36], [38674,"2012-04-30","08","42","N","Nacional",38," Otras Exigibilidades",5604431.47,38], [38675,"2012-04-30","08","42","N","Nacional",45,"Créditos Diferidos",1339609.46,45], [38676,"2012-04-30","08","42","N","Nacional",46,"Reservas de Valuación",19008711.500000004,46], [38677,"2012-04-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14512752.99,47], [38678,"2012-04-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4335576.210000001,48], [38679,"2012-04-30","08","42","N","Nacional",49," Otras",160382.3,49], [38680,"2012-04-30","08","42","N","Nacional",50,"Reservas Eventuales",333768.21,50], [38681,"2012-04-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45327497.52,51], [38682,"2012-04-30","08","42","N","Nacional",52," Capital Primario",54600892.23,52], [38683,"2012-04-30","08","42","N","Nacional",53," Capital",50000000,53], [38684,"2012-04-30","08","42","N","Nacional",55," Reserva Legal",4600892.23,55], [38685,"2012-04-30","08","42","N","Nacional",56," Capital Complementario",-9273394.71,56], [38686,"2012-04-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [38687,"2012-04-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [38688,"2012-04-30","08","42","N","Nacional",63," Resultados del Ejercicio",-185262.08,63], [38689,"2012-04-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",125145599.39000002,64], [38690,"2012-04-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",125145599.39000002,66], [38691,"2012-04-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",202235921.78,67], [38692,"2012-04-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",105854113.1,69], [38693,"2012-04-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",81020621.86,70], [38694,"2012-04-30","08","42","N","Nacional",71," Créditos Comerciales",56431209.06,71], [38695,"2012-04-30","08","42","N","Nacional",72," Grandes Deudores ",5737794.01,72], [38696,"2012-04-30","08","42","N","Nacional",73," Pequeños Deudores ",46688253.47,73], [38697,"2012-04-30","08","42","N","Nacional",75," Microcrédito",4005161.58,75], [38698,"2012-04-30","08","42","N","Nacional",76," Créditos de Consumo",18724730.11,76], [38699,"2012-04-30","08","42","N","Nacional",77," Créditos para Vivienda",5864682.69,77], [38700,"2012-04-30","08","42","N","Nacional",78,"Créditos Relacionados",7283540.38,78], [38701,"2012-04-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8077646.44,82], [38702,"2012-04-30","08","43","E","Extranjera",1,"ACTIVO",6553530.27,1], [38703,"2012-04-30","08","43","E","Extranjera",2,"Disponibilidades",6553530.27,2], [38704,"2012-04-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",6553530.27,5], [38705,"2012-04-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",6553530.27,30], [38706,"2012-04-30","08","43","N","Nacional",1,"ACTIVO",168928317.08999997,1], [38707,"2012-04-30","08","43","N","Nacional",2,"Disponibilidades",5206317.819999999,2], [38708,"2012-04-30","08","43","N","Nacional",3," Caja",1672807.41,3], [38709,"2012-04-30","08","43","N","Nacional",4," Depósitos en el Banco Central",1535794.27,4], [38710,"2012-04-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",1997716.14,5], [38711,"2012-04-30","08","43","N","Nacional",8,"Inversiones",635000,8], [38712,"2012-04-30","08","43","N","Nacional",9," En Entidades Oficiales",635000,9], [38713,"2012-04-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",140746779.68999997,13], [38714,"2012-04-30","08","43","N","Nacional",14," Vigentes",137471655.67999998,14], [38715,"2012-04-30","08","43","N","Nacional",15," Atrasados",1345811.49,15], [38716,"2012-04-30","08","43","N","Nacional",16," Vencidos",1156391.6,16], [38717,"2012-04-30","08","43","N","Nacional",18," Créditos Refinanciados",772920.9199999999,18], [38718,"2012-04-30","08","43","N","Nacional",19,"Intereses por Cobrar",3219855.5,19], [38719,"2012-04-30","08","43","N","Nacional",21,"Activos Fijos",14537235.82,21], [38720,"2012-04-30","08","43","N","Nacional",22,"Cargos Diferidos",2934536.83,22], [38721,"2012-04-30","08","43","N","Nacional",24,"Otros Activos",1648591.4299999997,24], [38722,"2012-04-30","08","43","N","Nacional",30,"TOTAL ACTIVO",168928317.08999997,30], [38723,"2012-04-30","08","43","N","Nacional",31,"PASIVO",115844646.43,31], [38724,"2012-04-30","08","43","N","Nacional",32,"Exigibilidades",10791753.39,32], [38725,"2012-04-30","08","43","N","Nacional",33," Depósitos",5221630.26,33], [38726,"2012-04-30","08","43","N","Nacional",35," Depósitos de Ahorro",4912002.41,35], [38727,"2012-04-30","08","43","N","Nacional",36," Depósitos a Plazo",309627.85,36], [38728,"2012-04-30","08","43","N","Nacional",38," Otras Exigibilidades",5570123.13,38], [38729,"2012-04-30","08","43","N","Nacional",39,"Obligaciones Bancarias",90599224.07,39], [38730,"2012-04-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",90599224.07,41], [38731,"2012-04-30","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [38732,"2012-04-30","08","43","N","Nacional",46,"Reservas de Valuación",11831834.830000002,46], [38733,"2012-04-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3646884.42,47], [38734,"2012-04-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7324563.02,48], [38735,"2012-04-30","08","43","N","Nacional",49," Otras",860387.39,49], [38736,"2012-04-30","08","43","N","Nacional",50,"Reservas Eventuales",2580810.9,50], [38737,"2012-04-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",59637200.93,51], [38738,"2012-04-30","08","43","N","Nacional",52," Capital Primario",84977660,52], [38739,"2012-04-30","08","43","N","Nacional",53," Capital",84977660,53], [38740,"2012-04-30","08","43","N","Nacional",56," Capital Complementario",-25340459.07,56], [38741,"2012-04-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [38742,"2012-04-30","08","43","N","Nacional",63," Resultados del Ejercicio",-671641.22,63], [38743,"2012-04-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",175481847.35999998,64], [38744,"2012-04-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",175481847.35999998,66], [38745,"2012-04-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",182636460.45,67], [38746,"2012-04-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",143966635.19,70], [38747,"2012-04-30","08","43","N","Nacional",71," Créditos Comerciales",143966635.19,71], [38748,"2012-04-30","08","43","N","Nacional",73," Pequeños Deudores ",10513072.38,73], [38749,"2012-04-30","08","43","N","Nacional",75," Microcrédito",133453562.81,75], [38750,"2012-04-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",38669825.25999999,82], [38751,"2012-04-30","08","44","E","Extranjera",1,"ACTIVO",53968630.11,1], [38752,"2012-04-30","08","44","E","Extranjera",2,"Disponibilidades",16774695.88,2], [38753,"2012-04-30","08","44","E","Extranjera",3," Caja",224383.48,3], [38754,"2012-04-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",16550312.4,5], [38755,"2012-04-30","08","44","E","Extranjera",8,"Inversiones",37193934.23,8], [38756,"2012-04-30","08","44","E","Extranjera",12," Otras Inversiones",37193934.23,12], [38757,"2012-04-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",53968630.11,30], [38758,"2012-04-30","08","44","E","Extranjera",31,"PASIVO",60230342.09,31], [38759,"2012-04-30","08","44","E","Extranjera",32,"Exigibilidades",699716.6,32], [38760,"2012-04-30","08","44","E","Extranjera",38," Otras Exigibilidades",699716.6,38], [38761,"2012-04-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",59530625.49,39], [38762,"2012-04-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",59530625.49,41], [38763,"2012-04-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",60230342.09,64], [38764,"2012-04-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",60230342.09,66], [38765,"2012-04-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59530625.49,67], [38766,"2012-04-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59530625.49,82], [38767,"2012-04-30","08","44","N","Nacional",1,"ACTIVO",1016922197.94,1], [38768,"2012-04-30","08","44","N","Nacional",2,"Disponibilidades",50622163.88,2], [38769,"2012-04-30","08","44","N","Nacional",3," Caja",20375998.33,3], [38770,"2012-04-30","08","44","N","Nacional",4," Depósitos en el Banco Central",2794040.16,4], [38771,"2012-04-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",27410134.72,5], [38772,"2012-04-30","08","44","N","Nacional",7," Otras Disponibilidades",41990.67,7], [38773,"2012-04-30","08","44","N","Nacional",8,"Inversiones",46028000,8], [38774,"2012-04-30","08","44","N","Nacional",9," En Entidades Oficiales",46028000,9], [38775,"2012-04-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",822005690.8400002,13], [38776,"2012-04-30","08","44","N","Nacional",14," Vigentes",797914223.8200002,14], [38777,"2012-04-30","08","44","N","Nacional",15," Atrasados",4995852.62,15], [38778,"2012-04-30","08","44","N","Nacional",16," Vencidos",6107477.51,16], [38779,"2012-04-30","08","44","N","Nacional",17," Ejecución Judicial",1675987.33,17], [38780,"2012-04-30","08","44","N","Nacional",18," Créditos Refinanciados",11312149.56,18], [38781,"2012-04-30","08","44","N","Nacional",19,"Intereses por Cobrar",14907788.85,19], [38782,"2012-04-30","08","44","N","Nacional",20,"Activos Eventuales",2964737.8,20], [38783,"2012-04-30","08","44","N","Nacional",21,"Activos Fijos",59626832.06,21], [38784,"2012-04-30","08","44","N","Nacional",22,"Cargos Diferidos",14185659.48,22], [38785,"2012-04-30","08","44","N","Nacional",24,"Otros Activos",6581325.029999999,24], [38786,"2012-04-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1016922197.94,30], [38787,"2012-04-30","08","44","N","Nacional",31,"PASIVO",855131633.6499999,31], [38788,"2012-04-30","08","44","N","Nacional",32,"Exigibilidades",409772565.45,32], [38789,"2012-04-30","08","44","N","Nacional",33," Depósitos",388265822.86,33], [38790,"2012-04-30","08","44","N","Nacional",35," Depósitos de Ahorro",242250607.73,35], [38791,"2012-04-30","08","44","N","Nacional",36," Depósitos a Plazo",146013215.13,36], [38792,"2012-04-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [38793,"2012-04-30","08","44","N","Nacional",38," Otras Exigibilidades",21506742.59,38], [38794,"2012-04-30","08","44","N","Nacional",39,"Obligaciones Bancarias",380867252.16,39], [38795,"2012-04-30","08","44","N","Nacional",40," Préstamos Sectoriales",193310317.14,40], [38796,"2012-04-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",187556935.02,41], [38797,"2012-04-30","08","44","N","Nacional",45,"Créditos Diferidos",3894440.01,45], [38798,"2012-04-30","08","44","N","Nacional",46,"Reservas de Valuación",50327813.8,46], [38799,"2012-04-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",27424349.78,47], [38800,"2012-04-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22329956.56,48], [38801,"2012-04-30","08","44","N","Nacional",49," Otras",573507.46,49], [38802,"2012-04-30","08","44","N","Nacional",50,"Reservas Eventuales",10269562.23,50], [38803,"2012-04-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",155528852.31,51], [38804,"2012-04-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [38805,"2012-04-30","08","44","N","Nacional",53," Capital",119915900,53], [38806,"2012-04-30","08","44","N","Nacional",56," Capital Complementario",35612952.31,56], [38807,"2012-04-30","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [38808,"2012-04-30","08","44","N","Nacional",63," Resultados del Ejercicio",4596126.65,63], [38809,"2012-04-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1010660485.9599998,64], [38810,"2012-04-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1010660485.9599998,66], [38811,"2012-04-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1501562279.97,67], [38812,"2012-04-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",588483648,69], [38813,"2012-04-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",836913479.6899999,70], [38814,"2012-04-30","08","44","N","Nacional",71," Créditos Comerciales",673471775.28,71], [38815,"2012-04-30","08","44","N","Nacional",73," Pequeños Deudores ",123867108.45,73], [38816,"2012-04-30","08","44","N","Nacional",75," Microcrédito",549604666.8299999,75], [38817,"2012-04-30","08","44","N","Nacional",76," Créditos de Consumo",32955114.55,76], [38818,"2012-04-30","08","44","N","Nacional",77," Créditos para Vivienda",130486589.86,77], [38819,"2012-04-30","08","44","N","Nacional",78,"Créditos Relacionados",4138651.93,78], [38820,"2012-04-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",72026500.35,82], [38821,"2012-04-30","12","02","E","Extranjera",1,"ACTIVO",28688722.970000003,1], [38822,"2012-04-30","12","02","E","Extranjera",2,"Disponibilidades",37837.19,2], [38823,"2012-04-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37837.19,5], [38824,"2012-04-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",28445759.36,13], [38825,"2012-04-30","12","02","E","Extranjera",14," Vigentes",28445759.36,14], [38826,"2012-04-30","12","02","E","Extranjera",19,"Intereses por Cobrar",205126.42,19], [38827,"2012-04-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [38828,"2012-04-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",28688722.970000003,30], [38829,"2012-04-30","12","02","E","Extranjera",31,"PASIVO",25982494.73,31], [38830,"2012-04-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",25982494.73,39], [38831,"2012-04-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",25982494.73,41], [38832,"2012-04-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",25982494.73,64], [38833,"2012-04-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25982494.73,66], [38834,"2012-04-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",54428254.09,67], [38835,"2012-04-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",54428254.09,82], [38836,"2012-04-30","12","02","N","Nacional",31,"PASIVO",108873.37,31], [38837,"2012-04-30","12","02","N","Nacional",46,"Reservas de Valuación",108873.37,46], [38838,"2012-04-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",108093.89,47], [38839,"2012-04-30","12","02","N","Nacional",49," Otras",779.48,49], [38840,"2012-04-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2597354.87,51], [38841,"2012-04-30","12","02","N","Nacional",56," Capital Complementario",2597354.87,56], [38842,"2012-04-30","12","02","N","Nacional",59," Utilidades No Distribuidas",2286473.22,59], [38843,"2012-04-30","12","02","N","Nacional",63," Resultados del Ejercicio",310881.65,63], [38844,"2012-04-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2706228.24,64], [38845,"2012-04-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2706228.24,66], [38846,"2012-04-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",169780335.77,67], [38847,"2012-04-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [38848,"2012-04-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",28650885.77,70], [38849,"2012-04-30","12","02","N","Nacional",71," Créditos Comerciales",28650885.77,71], [38850,"2012-04-30","12","02","N","Nacional",72," Grandes Deudores ",28650885.77,72], [38851,"2012-04-30","12","04","E","Extranjera",1,"ACTIVO",405537862.73,1], [38852,"2012-04-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",397928427.43,13], [38853,"2012-04-30","12","04","E","Extranjera",14," Vigentes",271505228.82,14], [38854,"2012-04-30","12","04","E","Extranjera",15," Atrasados",42022148.76,15], [38855,"2012-04-30","12","04","E","Extranjera",16," Vencidos",0.01,16], [38856,"2012-04-30","12","04","E","Extranjera",18," Créditos Refinanciados",84401049.84,18], [38857,"2012-04-30","12","04","E","Extranjera",19,"Intereses por Cobrar",7609435.3,19], [38858,"2012-04-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [38859,"2012-04-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",405537862.73,30], [38860,"2012-04-30","12","04","E","Extranjera",31,"PASIVO",405537862.73,31], [38861,"2012-04-30","12","04","E","Extranjera",32,"Exigibilidades",405537862.73,32], [38862,"2012-04-30","12","04","E","Extranjera",38," Otras Exigibilidades",405537862.73,38], [38863,"2012-04-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",405537862.73,64], [38864,"2012-04-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",405537862.73,66], [38865,"2012-04-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",157288588.13,67], [38866,"2012-04-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",157288588.13,82], [38867,"2012-04-30","12","04","N","Nacional",1,"ACTIVO",192069.81,1], [38868,"2012-04-30","12","04","N","Nacional",2,"Disponibilidades",113642.3,2], [38869,"2012-04-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",113642.3,5], [38870,"2012-04-30","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [38871,"2012-04-30","12","04","N","Nacional",24,"Otros Activos",21083.32,24], [38872,"2012-04-30","12","04","N","Nacional",30,"TOTAL ACTIVO",192069.81,30], [38873,"2012-04-30","12","04","N","Nacional",31,"PASIVO",63110.36,31], [38874,"2012-04-30","12","04","N","Nacional",32,"Exigibilidades",31980.07,32], [38875,"2012-04-30","12","04","N","Nacional",38," Otras Exigibilidades",31980.07,38], [38876,"2012-04-30","12","04","N","Nacional",46,"Reservas de Valuación",31130.29,46], [38877,"2012-04-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31130.29,48], [38878,"2012-04-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",128959.45,51], [38879,"2012-04-30","12","04","N","Nacional",56," Capital Complementario",128959.45,56], [38880,"2012-04-30","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [38881,"2012-04-30","12","04","N","Nacional",63," Resultados del Ejercicio",-56066.74,63], [38882,"2012-04-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",192069.81,64], [38883,"2012-04-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",192069.81,66], [38884,"2012-04-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",405537862.73,67], [38885,"2012-04-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",405537862.73,70], [38886,"2012-04-30","12","04","N","Nacional",71," Créditos Comerciales",405537862.73,71], [38887,"2012-04-30","12","04","N","Nacional",72," Grandes Deudores ",235914199.82,72], [38888,"2012-04-30","12","04","N","Nacional",73," Pequeños Deudores ",169623662.91,73], [38889,"2012-02-29","01","01","E","Extranjera",1,"ACTIVO",11367717122.909998,1], [38890,"2012-02-29","01","01","E","Extranjera",2,"Disponibilidades",2264817482.26,2], [38891,"2012-02-29","01","01","E","Extranjera",3," Caja",80962749.75999999,3], [38892,"2012-02-29","01","01","E","Extranjera",4," Depósitos en el Banco Central",1180682619.39,4], [38893,"2012-02-29","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1002281960.51,6], [38894,"2012-02-29","01","01","E","Extranjera",7," Otras Disponibilidades",890152.6,7], [38895,"2012-02-29","01","01","E","Extranjera",8,"Inversiones",1429732445.5800002,8], [38896,"2012-02-29","01","01","E","Extranjera",9," En Entidades Oficiales",926550459.65,9], [38897,"2012-02-29","01","01","E","Extranjera",10," Disponibilidad Inmediata",499174000,10], [38898,"2012-02-29","01","01","E","Extranjera",11," Acciones y Participaciones",4007985.93,11], [38899,"2012-02-29","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7608423862.169998,13], [38900,"2012-02-29","01","01","E","Extranjera",14," Vigentes",6837653788.039999,14], [38901,"2012-02-29","01","01","E","Extranjera",15," Atrasados",20109484.36,15], [38902,"2012-02-29","01","01","E","Extranjera",16," Vencidos",57098907.87,16], [38903,"2012-02-29","01","01","E","Extranjera",17," Ejecución Judicial",163653854.54,17], [38904,"2012-02-29","01","01","E","Extranjera",18," Créditos Refinanciados",529907827.36,18], [38905,"2012-02-29","01","01","E","Extranjera",19,"Intereses por Cobrar",60697521.4,19], [38906,"2012-02-29","01","01","E","Extranjera",24,"Otros Activos",4045811.5,24], [38907,"2012-02-29","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2854584795.11,25], [38908,"2012-02-29","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1941282619.82,26], [38909,"2012-02-29","01","01","E","Extranjera",27," Créditos por Utilizar",913302175.29,27], [38910,"2012-02-29","01","01","E","Extranjera",30,"TOTAL ACTIVO",14222301918.019997,30], [38911,"2012-02-29","01","01","E","Extranjera",31,"PASIVO",10909328148.42,31], [38912,"2012-02-29","01","01","E","Extranjera",32,"Exigibilidades",9353935406.62,32], [38913,"2012-02-29","01","01","E","Extranjera",33," Depósitos",9266176073.1,33], [38914,"2012-02-29","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",221944910.51,34], [38915,"2012-02-29","01","01","E","Extranjera",35," Depósitos de Ahorro",4479467321.21,35], [38916,"2012-02-29","01","01","E","Extranjera",36," Depósitos a Plazo",4123831576.77,36], [38917,"2012-02-29","01","01","E","Extranjera",37," Otros Depósitos",440932264.61,37], [38918,"2012-02-29","01","01","E","Extranjera",38," Otras Exigibilidades",87759333.52000001,38], [38919,"2012-02-29","01","01","E","Extranjera",39,"Obligaciones Bancarias",1531535900.0900002,39], [38920,"2012-02-29","01","01","E","Extranjera",40," Préstamos Sectoriales",109600074.15,40], [38921,"2012-02-29","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1421935825.94,41], [38922,"2012-02-29","01","01","E","Extranjera",45,"Créditos Diferidos",23856841.71,45], [38923,"2012-02-29","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10909328148.42,64], [38924,"2012-02-29","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2854584795.11,65], [38925,"2012-02-29","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13763912943.53,66], [38926,"2012-02-29","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20731073256.1,67], [38927,"2012-02-29","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13085668068.57,69], [38928,"2012-02-29","01","01","E","Extranjera",79,"Administraciones Ajenas",25229227.75,79], [38929,"2012-02-29","01","01","E","Extranjera",81," Otras",25229227.75,81], [38930,"2012-02-29","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7620175959.78,82], [38931,"2012-02-29","01","01","N","Nacional",1,"ACTIVO",32212599575.77,1], [38932,"2012-02-29","01","01","N","Nacional",2,"Disponibilidades",1540318012.03,2], [38933,"2012-02-29","01","01","N","Nacional",3," Caja",675623093.1600001,3], [38934,"2012-02-29","01","01","N","Nacional",4," Depósitos en el Banco Central",765440125.38,4], [38935,"2012-02-29","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3264638.54,5], [38936,"2012-02-29","01","01","N","Nacional",7," Otras Disponibilidades",95990154.95,7], [38937,"2012-02-29","01","01","N","Nacional",8,"Inversiones",9997502451.13,8], [38938,"2012-02-29","01","01","N","Nacional",9," En Entidades Oficiales",9944745953.42,9], [38939,"2012-02-29","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [38940,"2012-02-29","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17878833721.53,13], [38941,"2012-02-29","01","01","N","Nacional",14," Vigentes",16165497007.54,14], [38942,"2012-02-29","01","01","N","Nacional",15," Atrasados",651585150.91,15], [38943,"2012-02-29","01","01","N","Nacional",16," Vencidos",109083535.23,16], [38944,"2012-02-29","01","01","N","Nacional",17," Ejecución Judicial",190432271.31,17], [38945,"2012-02-29","01","01","N","Nacional",18," Créditos Refinanciados",762235756.5399998,18], [38946,"2012-02-29","01","01","N","Nacional",19,"Intereses por Cobrar",226057471.02,19], [38947,"2012-02-29","01","01","N","Nacional",20,"Activos Eventuales",767889093.6500001,20], [38948,"2012-02-29","01","01","N","Nacional",21,"Activos Fijos",1391131386.5700002,21], [38949,"2012-02-29","01","01","N","Nacional",22,"Cargos Diferidos",179636293.37,22], [38950,"2012-02-29","01","01","N","Nacional",24,"Otros Activos",231231146.47,24], [38951,"2012-02-29","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",820399090.72,25], [38952,"2012-02-29","01","01","N","Nacional",26," Garantías y Avales Otorgados",571619674.6,26], [38953,"2012-02-29","01","01","N","Nacional",27," Créditos por Utilizar",248779416.12,27], [38954,"2012-02-29","01","01","N","Nacional",30,"TOTAL ACTIVO",33032998666.49,30], [38955,"2012-02-29","01","01","N","Nacional",31,"PASIVO",28312593274.03,31], [38956,"2012-02-29","01","01","N","Nacional",32,"Exigibilidades",22045748579.75,32], [38957,"2012-02-29","01","01","N","Nacional",33," Depósitos",21487391007.33,33], [38958,"2012-02-29","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4347406880.38,34], [38959,"2012-02-29","01","01","N","Nacional",35," Depósitos de Ahorro",10597159602.24,35], [38960,"2012-02-29","01","01","N","Nacional",36," Depósitos a Plazo",6510289508.98,36], [38961,"2012-02-29","01","01","N","Nacional",37," Otros Depósitos",32535015.730000004,37], [38962,"2012-02-29","01","01","N","Nacional",38," Otras Exigibilidades",558357572.42,38], [38963,"2012-02-29","01","01","N","Nacional",39,"Obligaciones Bancarias",3238121605.31,39], [38964,"2012-02-29","01","01","N","Nacional",40," Préstamos Sectoriales",2638121605.31,40], [38965,"2012-02-29","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [38966,"2012-02-29","01","01","N","Nacional",45,"Créditos Diferidos",418776936.65,45], [38967,"2012-02-29","01","01","N","Nacional",46,"Reservas de Valuación",2433782770.13,46], [38968,"2012-02-29","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1478147516.44,47], [38969,"2012-02-29","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",664004380.97,48], [38970,"2012-02-29","01","01","N","Nacional",49," Otras",291630872.72,49], [38971,"2012-02-29","01","01","N","Nacional",50,"Reservas Eventuales",176163382.19,50], [38972,"2012-02-29","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4358395276.2300005,51], [38973,"2012-02-29","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [38974,"2012-02-29","01","01","N","Nacional",53," Capital",3750000000,53], [38975,"2012-02-29","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [38976,"2012-02-29","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [38977,"2012-02-29","01","01","N","Nacional",56," Capital Complementario",591388007.2900001,56], [38978,"2012-02-29","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [38979,"2012-02-29","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [38980,"2012-02-29","01","01","N","Nacional",59," Utilidades No Distribuidas",498808830.47,59], [38981,"2012-02-29","01","01","N","Nacional",63," Resultados del Ejercicio",86856691.65,63], [38982,"2012-02-29","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32670988550.26,64], [38983,"2012-02-29","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",820399090.72,65], [38984,"2012-02-29","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33491387640.98,66], [38985,"2012-02-29","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78829818370.74997,67], [38986,"2012-02-29","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",36197957988.09,69], [38987,"2012-02-29","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",28288737334.07999,70], [38988,"2012-02-29","01","01","N","Nacional",71," Créditos Comerciales",23451050187.809998,71], [38989,"2012-02-29","01","01","N","Nacional",72," Grandes Deudores ",18653293900.46,72], [38990,"2012-02-29","01","01","N","Nacional",73," Pequeños Deudores ",4797756287.35,73], [38991,"2012-02-29","01","01","N","Nacional",76," Créditos de Consumo",1780712469.7600002,76], [38992,"2012-02-29","01","01","N","Nacional",77," Créditos para Vivienda",3056974676.5099998,77], [38993,"2012-02-29","01","01","N","Nacional",78,"Créditos Relacionados",389224727.27,78], [38994,"2012-02-29","01","01","N","Nacional",79,"Administraciones Ajenas",4135280335.05,79], [38995,"2012-02-29","01","01","N","Nacional",80," Fideicomisos",3849617777.58,80], [38996,"2012-02-29","01","01","N","Nacional",81," Otras",285662557.47,81], [38997,"2012-02-29","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9818617986.259998,82], [38998,"2012-02-29","01","02","E","Extranjera",1,"ACTIVO",1021062016.86,1], [38999,"2012-02-29","01","02","E","Extranjera",2,"Disponibilidades",448158085.4500001,2], [39000,"2012-02-29","01","02","E","Extranjera",3," Caja",2298773.0700000003,3], [39001,"2012-02-29","01","02","E","Extranjera",4," Depósitos en el Banco Central",190302737.55,4], [39002,"2012-02-29","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",5842646.59,5], [39003,"2012-02-29","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",249713928.24,6], [39004,"2012-02-29","01","02","E","Extranjera",8,"Inversiones",365260975,8], [39005,"2012-02-29","01","02","E","Extranjera",9," En Entidades Oficiales",341262225,9], [39006,"2012-02-29","01","02","E","Extranjera",10," Disponibilidad Inmediata",23998750,10], [39007,"2012-02-29","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",206798267.04,13], [39008,"2012-02-29","01","02","E","Extranjera",14," Vigentes",206798267.04,14], [39009,"2012-02-29","01","02","E","Extranjera",19,"Intereses por Cobrar",844622.75,19], [39010,"2012-02-29","01","02","E","Extranjera",24,"Otros Activos",66.61999999999534,24], [39011,"2012-02-29","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2021192089.35,25], [39012,"2012-02-29","01","02","E","Extranjera",26," Garantías y Avales Otorgados",8724244.28,26], [39013,"2012-02-29","01","02","E","Extranjera",27," Créditos por Utilizar",2012467845.07,27], [39014,"2012-02-29","01","02","E","Extranjera",30,"TOTAL ACTIVO",3042254106.21,30], [39015,"2012-02-29","01","02","E","Extranjera",31,"PASIVO",964794793.0699998,31], [39016,"2012-02-29","01","02","E","Extranjera",32,"Exigibilidades",964481163.77,32], [39017,"2012-02-29","01","02","E","Extranjera",33," Depósitos",937052278.38,33], [39018,"2012-02-29","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",575931130.9399999,34], [39019,"2012-02-29","01","02","E","Extranjera",35," Depósitos de Ahorro",237468475.63,35], [39020,"2012-02-29","01","02","E","Extranjera",36," Depósitos a Plazo",115194000,36], [39021,"2012-02-29","01","02","E","Extranjera",37," Otros Depósitos",8458671.81,37], [39022,"2012-02-29","01","02","E","Extranjera",38," Otras Exigibilidades",27428885.39,38], [39023,"2012-02-29","01","02","E","Extranjera",45,"Créditos Diferidos",313629.3,45], [39024,"2012-02-29","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",964794793.0699998,64], [39025,"2012-02-29","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2021192089.35,65], [39026,"2012-02-29","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2985986882.42,66], [39027,"2012-02-29","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6554298997.56,67], [39028,"2012-02-29","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4228643640.74,69], [39029,"2012-02-29","01","02","E","Extranjera",79,"Administraciones Ajenas",164727978.31,79], [39030,"2012-02-29","01","02","E","Extranjera",81," Otras",164727978.31,81], [39031,"2012-02-29","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2160927378.51,82], [39032,"2012-02-29","01","02","N","Nacional",1,"ACTIVO",1768746143.02,1], [39033,"2012-02-29","01","02","N","Nacional",2,"Disponibilidades",428479701.07,2], [39034,"2012-02-29","01","02","N","Nacional",3," Caja",2202870.93,3], [39035,"2012-02-29","01","02","N","Nacional",4," Depósitos en el Banco Central",380867976.39,4], [39036,"2012-02-29","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",45408853.75,5], [39037,"2012-02-29","01","02","N","Nacional",8,"Inversiones",1097475960,8], [39038,"2012-02-29","01","02","N","Nacional",9," En Entidades Oficiales",1096565360,9], [39039,"2012-02-29","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [39040,"2012-02-29","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",188798827.97000003,13], [39041,"2012-02-29","01","02","N","Nacional",14," Vigentes",188798827.97000003,14], [39042,"2012-02-29","01","02","N","Nacional",19,"Intereses por Cobrar",1178902.81,19], [39043,"2012-02-29","01","02","N","Nacional",21,"Activos Fijos",30135657.8,21], [39044,"2012-02-29","01","02","N","Nacional",22,"Cargos Diferidos",15997456.480000002,22], [39045,"2012-02-29","01","02","N","Nacional",24,"Otros Activos",6679636.890000001,24], [39046,"2012-02-29","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62682502.49,25], [39047,"2012-02-29","01","02","N","Nacional",26," Garantías y Avales Otorgados",58708021.01,26], [39048,"2012-02-29","01","02","N","Nacional",27," Créditos por Utilizar",3974481.48,27], [39049,"2012-02-29","01","02","N","Nacional",30,"TOTAL ACTIVO",1831428645.51,30], [39050,"2012-02-29","01","02","N","Nacional",31,"PASIVO",1474434320.8200002,31], [39051,"2012-02-29","01","02","N","Nacional",32,"Exigibilidades",1363417926.8000002,32], [39052,"2012-02-29","01","02","N","Nacional",33," Depósitos",1140650044.2200005,33], [39053,"2012-02-29","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1084599700.5700002,34], [39054,"2012-02-29","01","02","N","Nacional",35," Depósitos de Ahorro",55584054.41,35], [39055,"2012-02-29","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [39056,"2012-02-29","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [39057,"2012-02-29","01","02","N","Nacional",38," Otras Exigibilidades",222767882.58,38], [39058,"2012-02-29","01","02","N","Nacional",39,"Obligaciones Bancarias",7033390.34,39], [39059,"2012-02-29","01","02","N","Nacional",40," Préstamos Sectoriales",7033390.34,40], [39060,"2012-02-29","01","02","N","Nacional",45,"Créditos Diferidos",32144662.75,45], [39061,"2012-02-29","01","02","N","Nacional",46,"Reservas de Valuación",28425830.43,46], [39062,"2012-02-29","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [39063,"2012-02-29","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25425830.43,48], [39064,"2012-02-29","01","02","N","Nacional",50,"Reservas Eventuales",43412510.5,50], [39065,"2012-02-29","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",350579045.99,51], [39066,"2012-02-29","01","02","N","Nacional",52," Capital Primario",300000000,52], [39067,"2012-02-29","01","02","N","Nacional",53," Capital",300000000,53], [39068,"2012-02-29","01","02","N","Nacional",56," Capital Complementario",50579045.99,56], [39069,"2012-02-29","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [39070,"2012-02-29","01","02","N","Nacional",63," Resultados del Ejercicio",5437998.53,63], [39071,"2012-02-29","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1825013366.81,64], [39072,"2012-02-29","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62682502.49,65], [39073,"2012-02-29","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1887695869.3,66], [39074,"2012-02-29","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1372845670.67,67], [39075,"2012-02-29","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",819386096.52,69], [39076,"2012-02-29","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",465052885.8600001,70], [39077,"2012-02-29","01","02","N","Nacional",71," Créditos Comerciales",454645190.33,71], [39078,"2012-02-29","01","02","N","Nacional",72," Grandes Deudores ",388611384.33,72], [39079,"2012-02-29","01","02","N","Nacional",73," Pequeños Deudores ",66033806,73], [39080,"2012-02-29","01","02","N","Nacional",76," Créditos de Consumo",2352843.79,76], [39081,"2012-02-29","01","02","N","Nacional",77," Créditos para Vivienda",8054851.74,77], [39082,"2012-02-29","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [39083,"2012-02-29","01","02","N","Nacional",81," Otras",26411317.77,81], [39084,"2012-02-29","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61995370.52,82], [39085,"2012-02-29","01","03","E","Extranjera",1,"ACTIVO",6365423860.089999,1], [39086,"2012-02-29","01","03","E","Extranjera",2,"Disponibilidades",881389906.7700001,2], [39087,"2012-02-29","01","03","E","Extranjera",3," Caja",70423727.97,3], [39088,"2012-02-29","01","03","E","Extranjera",4," Depósitos en el Banco Central",780233747.33,4], [39089,"2012-02-29","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",27513100.33,6], [39090,"2012-02-29","01","03","E","Extranjera",7," Otras Disponibilidades",3219331.14,7], [39091,"2012-02-29","01","03","E","Extranjera",8,"Inversiones",1805627154.58,8], [39092,"2012-02-29","01","03","E","Extranjera",9," En Entidades Oficiales",781120914.49,9], [39093,"2012-02-29","01","03","E","Extranjera",10," Disponibilidad Inmediata",969937915.94,10], [39094,"2012-02-29","01","03","E","Extranjera",11," Acciones y Participaciones",10572121.34,11], [39095,"2012-02-29","01","03","E","Extranjera",12," Otras Inversiones",43996202.81,12], [39096,"2012-02-29","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3633810690.93,13], [39097,"2012-02-29","01","03","E","Extranjera",14," Vigentes",3274193086.47,14], [39098,"2012-02-29","01","03","E","Extranjera",15," Atrasados",68111234.84,15], [39099,"2012-02-29","01","03","E","Extranjera",16," Vencidos",15610535.64,16], [39100,"2012-02-29","01","03","E","Extranjera",17," Ejecución Judicial",24393639.64,17], [39101,"2012-02-29","01","03","E","Extranjera",18," Créditos Refinanciados",251502194.34,18], [39102,"2012-02-29","01","03","E","Extranjera",19,"Intereses por Cobrar",41961506.22,19], [39103,"2012-02-29","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",284145.2,23], [39104,"2012-02-29","01","03","E","Extranjera",24,"Otros Activos",2350456.3900000006,24], [39105,"2012-02-29","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",522187588.08,25], [39106,"2012-02-29","01","03","E","Extranjera",26," Garantías y Avales Otorgados",264774175.44,26], [39107,"2012-02-29","01","03","E","Extranjera",27," Créditos por Utilizar",257413412.64,27], [39108,"2012-02-29","01","03","E","Extranjera",30,"TOTAL ACTIVO",6887611448.169999,30], [39109,"2012-02-29","01","03","E","Extranjera",31,"PASIVO",5834831174.929999,31], [39110,"2012-02-29","01","03","E","Extranjera",32,"Exigibilidades",5752907546.239999,32], [39111,"2012-02-29","01","03","E","Extranjera",33," Depósitos",5749856802.299999,33], [39112,"2012-02-29","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",180934273.71,34], [39113,"2012-02-29","01","03","E","Extranjera",35," Depósitos de Ahorro",4733888110.62,35], [39114,"2012-02-29","01","03","E","Extranjera",36," Depósitos a Plazo",826886083.99,36], [39115,"2012-02-29","01","03","E","Extranjera",37," Otros Depósitos",8148333.98,37], [39116,"2012-02-29","01","03","E","Extranjera",38," Otras Exigibilidades",3050743.94,38], [39117,"2012-02-29","01","03","E","Extranjera",39,"Obligaciones Bancarias",29196639.26,39], [39118,"2012-02-29","01","03","E","Extranjera",40," Préstamos Sectoriales",29196639.26,40], [39119,"2012-02-29","01","03","E","Extranjera",44,"Reservas Técnicas",32123167.6,44], [39120,"2012-02-29","01","03","E","Extranjera",45,"Créditos Diferidos",20603821.83,45], [39121,"2012-02-29","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5834831174.929999,64], [39122,"2012-02-29","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",522187588.08,65], [39123,"2012-02-29","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6357018763.009999,66], [39124,"2012-02-29","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1513088480.89,67], [39125,"2012-02-29","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",181814.53,69], [39126,"2012-02-29","01","03","E","Extranjera",79,"Administraciones Ajenas",167061773.23,79], [39127,"2012-02-29","01","03","E","Extranjera",80," Fideicomisos",133891554.37,80], [39128,"2012-02-29","01","03","E","Extranjera",81," Otras",33170218.86,81], [39129,"2012-02-29","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1345844893.13,82], [39130,"2012-02-29","01","03","N","Nacional",1,"ACTIVO",33592318346.69,1], [39131,"2012-02-29","01","03","N","Nacional",2,"Disponibilidades",2287714214.6400003,2], [39132,"2012-02-29","01","03","N","Nacional",3," Caja",525946551,3], [39133,"2012-02-29","01","03","N","Nacional",4," Depósitos en el Banco Central",1656791575.47,4], [39134,"2012-02-29","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",56957740.58,5], [39135,"2012-02-29","01","03","N","Nacional",7," Otras Disponibilidades",48018347.59,7], [39136,"2012-02-29","01","03","N","Nacional",8,"Inversiones",13562516269.25,8], [39137,"2012-02-29","01","03","N","Nacional",9," En Entidades Oficiales",13341741461.91,9], [39138,"2012-02-29","01","03","N","Nacional",11," Acciones y Participaciones",220774807.34,11], [39139,"2012-02-29","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15528050681.82,13], [39140,"2012-02-29","01","03","N","Nacional",14," Vigentes",12470540097.63,14], [39141,"2012-02-29","01","03","N","Nacional",15," Atrasados",970921613.25,15], [39142,"2012-02-29","01","03","N","Nacional",16," Vencidos",206619638.19,16], [39143,"2012-02-29","01","03","N","Nacional",17," Ejecución Judicial",154070690.97,17], [39144,"2012-02-29","01","03","N","Nacional",18," Créditos Refinanciados",1725898641.78,18], [39145,"2012-02-29","01","03","N","Nacional",19,"Intereses por Cobrar",246164647.33,19], [39146,"2012-02-29","01","03","N","Nacional",20,"Activos Eventuales",221726321.96,20], [39147,"2012-02-29","01","03","N","Nacional",21,"Activos Fijos",1403802848,21], [39148,"2012-02-29","01","03","N","Nacional",22,"Cargos Diferidos",56525648.01,22], [39149,"2012-02-29","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",5522437.63,23], [39150,"2012-02-29","01","03","N","Nacional",24,"Otros Activos",280295278.05,24], [39151,"2012-02-29","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",742004699.14,25], [39152,"2012-02-29","01","03","N","Nacional",26," Garantías y Avales Otorgados",417222633.48,26], [39153,"2012-02-29","01","03","N","Nacional",27," Créditos por Utilizar",324626720.58,27], [39154,"2012-02-29","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",155345.08,29], [39155,"2012-02-29","01","03","N","Nacional",30,"TOTAL ACTIVO",34334323045.83,30], [39156,"2012-02-29","01","03","N","Nacional",31,"PASIVO",31017612963.69,31], [39157,"2012-02-29","01","03","N","Nacional",32,"Exigibilidades",26092306077.52,32], [39158,"2012-02-29","01","03","N","Nacional",33," Depósitos",25710764851.36,33], [39159,"2012-02-29","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4732915186.13,34], [39160,"2012-02-29","01","03","N","Nacional",35," Depósitos de Ahorro",17104566364.43,35], [39161,"2012-02-29","01","03","N","Nacional",36," Depósitos a Plazo",3825309512.14,36], [39162,"2012-02-29","01","03","N","Nacional",37," Otros Depósitos",47973788.66,37], [39163,"2012-02-29","01","03","N","Nacional",38," Otras Exigibilidades",381541226.16,38], [39164,"2012-02-29","01","03","N","Nacional",39,"Obligaciones Bancarias",1170796357.32,39], [39165,"2012-02-29","01","03","N","Nacional",40," Préstamos Sectoriales",1170796357.32,40], [39166,"2012-02-29","01","03","N","Nacional",44,"Reservas Técnicas",138872083.83,44], [39167,"2012-02-29","01","03","N","Nacional",45,"Créditos Diferidos",528277734.38,45], [39168,"2012-02-29","01","03","N","Nacional",46,"Reservas de Valuación",2413631189.18,46], [39169,"2012-02-29","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1564677399.31,47], [39170,"2012-02-29","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",500810998.02,48], [39171,"2012-02-29","01","03","N","Nacional",49," Otras",348142791.85,49], [39172,"2012-02-29","01","03","N","Nacional",50,"Reservas Eventuales",673729521.46,50], [39173,"2012-02-29","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3105298068.16,51], [39174,"2012-02-29","01","03","N","Nacional",52," Capital Primario",1900000000,52], [39175,"2012-02-29","01","03","N","Nacional",53," Capital",1600000000,53], [39176,"2012-02-29","01","03","N","Nacional",55," Reserva Legal",300000000,55], [39177,"2012-02-29","01","03","N","Nacional",56," Capital Complementario",1205298068.16,56], [39178,"2012-02-29","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [39179,"2012-02-29","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [39180,"2012-02-29","01","03","N","Nacional",59," Utilidades No Distribuidas",1005331868.01,59], [39181,"2012-02-29","01","03","N","Nacional",63," Resultados del Ejercicio",112348867.95,63], [39182,"2012-02-29","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34122911031.85,64], [39183,"2012-02-29","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",742004699.14,65], [39184,"2012-02-29","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34864915730.990005,66], [39185,"2012-02-29","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",60496836582.32001,67], [39186,"2012-02-29","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",35160014112.66,69], [39187,"2012-02-29","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20255075405.480003,70], [39188,"2012-02-29","01","03","N","Nacional",71," Créditos Comerciales",16274302133.86,71], [39189,"2012-02-29","01","03","N","Nacional",72," Grandes Deudores ",7488346643.000001,72], [39190,"2012-02-29","01","03","N","Nacional",73," Pequeños Deudores ",8785955490.859999,73], [39191,"2012-02-29","01","03","N","Nacional",76," Créditos de Consumo",832284705.87,76], [39192,"2012-02-29","01","03","N","Nacional",77," Créditos para Vivienda",3148488565.7500005,77], [39193,"2012-02-29","01","03","N","Nacional",78,"Créditos Relacionados",367928284.36,78], [39194,"2012-02-29","01","03","N","Nacional",79,"Administraciones Ajenas",2222572364.1,79], [39195,"2012-02-29","01","03","N","Nacional",80," Fideicomisos",2088502517.81,80], [39196,"2012-02-29","01","03","N","Nacional",81," Otras",134069846.29,81], [39197,"2012-02-29","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2491246415.72,82], [39198,"2012-02-29","01","06","E","Extranjera",1,"ACTIVO",96531940.39,1], [39199,"2012-02-29","01","06","E","Extranjera",2,"Disponibilidades",45448110.72,2], [39200,"2012-02-29","01","06","E","Extranjera",3," Caja",5759607.12,3], [39201,"2012-02-29","01","06","E","Extranjera",4," Depósitos en el Banco Central",21935300.81,4], [39202,"2012-02-29","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",17753202.79,6], [39203,"2012-02-29","01","06","E","Extranjera",8,"Inversiones",49487534.39,8], [39204,"2012-02-29","01","06","E","Extranjera",9," En Entidades Oficiales",7929187,9], [39205,"2012-02-29","01","06","E","Extranjera",10," Disponibilidad Inmediata",36478100,10], [39206,"2012-02-29","01","06","E","Extranjera",11," Acciones y Participaciones",3160347.39,11], [39207,"2012-02-29","01","06","E","Extranjera",12," Otras Inversiones",1919900,12], [39208,"2012-02-29","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1592274.05,13], [39209,"2012-02-29","01","06","E","Extranjera",14," Vigentes",642239.5700000001,14], [39210,"2012-02-29","01","06","E","Extranjera",16," Vencidos",950034.48,16], [39211,"2012-02-29","01","06","E","Extranjera",19,"Intereses por Cobrar",4003.37,19], [39212,"2012-02-29","01","06","E","Extranjera",24,"Otros Activos",17.860000000000127,24], [39213,"2012-02-29","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15797055.47,25], [39214,"2012-02-29","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15797055.47,26], [39215,"2012-02-29","01","06","E","Extranjera",30,"TOTAL ACTIVO",112328995.86,30], [39216,"2012-02-29","01","06","E","Extranjera",31,"PASIVO",87707081.97999999,31], [39217,"2012-02-29","01","06","E","Extranjera",32,"Exigibilidades",85098800.1,32], [39218,"2012-02-29","01","06","E","Extranjera",33," Depósitos",83666790.27,33], [39219,"2012-02-29","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1345201.55,34], [39220,"2012-02-29","01","06","E","Extranjera",35," Depósitos de Ahorro",54806425.71,35], [39221,"2012-02-29","01","06","E","Extranjera",36," Depósitos a Plazo",26507586.43,36], [39222,"2012-02-29","01","06","E","Extranjera",37," Otros Depósitos",1007576.58,37], [39223,"2012-02-29","01","06","E","Extranjera",38," Otras Exigibilidades",1432009.83,38], [39224,"2012-02-29","01","06","E","Extranjera",45,"Créditos Diferidos",2608281.8800000004,45], [39225,"2012-02-29","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",87707081.97999999,64], [39226,"2012-02-29","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15797055.47,65], [39227,"2012-02-29","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",103504137.45,66], [39228,"2012-02-29","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",144782458.03,67], [39229,"2012-02-29","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",77387120.12,69], [39230,"2012-02-29","01","06","E","Extranjera",79,"Administraciones Ajenas",65802067.41,79], [39231,"2012-02-29","01","06","E","Extranjera",80," Fideicomisos",57759339.83,80], [39232,"2012-02-29","01","06","E","Extranjera",81," Otras",8042727.58,81], [39233,"2012-02-29","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1593270.5,82], [39234,"2012-02-29","01","06","N","Nacional",1,"ACTIVO",2846076029.0399995,1], [39235,"2012-02-29","01","06","N","Nacional",2,"Disponibilidades",93590212.56,2], [39236,"2012-02-29","01","06","N","Nacional",3," Caja",58930355.6,3], [39237,"2012-02-29","01","06","N","Nacional",4," Depósitos en el Banco Central",25077853.59,4], [39238,"2012-02-29","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3440785.47,5], [39239,"2012-02-29","01","06","N","Nacional",7," Otras Disponibilidades",6141217.9,7], [39240,"2012-02-29","01","06","N","Nacional",8,"Inversiones",383087868.82,8], [39241,"2012-02-29","01","06","N","Nacional",9," En Entidades Oficiales",318717198.82,9], [39242,"2012-02-29","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [39243,"2012-02-29","01","06","N","Nacional",12," Otras Inversiones",61200000,12], [39244,"2012-02-29","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1738555535.7499998,13], [39245,"2012-02-29","01","06","N","Nacional",14," Vigentes",1610285296.61,14], [39246,"2012-02-29","01","06","N","Nacional",15," Atrasados",57728161.5,15], [39247,"2012-02-29","01","06","N","Nacional",16," Vencidos",4296985.8,16], [39248,"2012-02-29","01","06","N","Nacional",17," Ejecución Judicial",48017729.33,17], [39249,"2012-02-29","01","06","N","Nacional",18," Créditos Refinanciados",18227362.51,18], [39250,"2012-02-29","01","06","N","Nacional",19,"Intereses por Cobrar",21792469.950000003,19], [39251,"2012-02-29","01","06","N","Nacional",20,"Activos Eventuales",68192150.66,20], [39252,"2012-02-29","01","06","N","Nacional",21,"Activos Fijos",284888303.13000005,21], [39253,"2012-02-29","01","06","N","Nacional",22,"Cargos Diferidos",9577136.69,22], [39254,"2012-02-29","01","06","N","Nacional",24,"Otros Activos",246392351.48,24], [39255,"2012-02-29","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",11882624.36,25], [39256,"2012-02-29","01","06","N","Nacional",26," Garantías y Avales Otorgados",11882624.36,26], [39257,"2012-02-29","01","06","N","Nacional",30,"TOTAL ACTIVO",2857958653.4,30], [39258,"2012-02-29","01","06","N","Nacional",31,"PASIVO",2509283994.36,31], [39259,"2012-02-29","01","06","N","Nacional",32,"Exigibilidades",1310424369.78,32], [39260,"2012-02-29","01","06","N","Nacional",33," Depósitos",1195342475.95,33], [39261,"2012-02-29","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",139012352.17000002,34], [39262,"2012-02-29","01","06","N","Nacional",35," Depósitos de Ahorro",601309729.42,35], [39263,"2012-02-29","01","06","N","Nacional",36," Depósitos a Plazo",452218515.95,36], [39264,"2012-02-29","01","06","N","Nacional",37," Otros Depósitos",2801878.41,37], [39265,"2012-02-29","01","06","N","Nacional",38," Otras Exigibilidades",115081893.83,38], [39266,"2012-02-29","01","06","N","Nacional",39,"Obligaciones Bancarias",684298801.52,39], [39267,"2012-02-29","01","06","N","Nacional",40," Préstamos Sectoriales",670845863.14,40], [39268,"2012-02-29","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [39269,"2012-02-29","01","06","N","Nacional",45,"Créditos Diferidos",73208779.38000001,45], [39270,"2012-02-29","01","06","N","Nacional",46,"Reservas de Valuación",250121459.03,46], [39271,"2012-02-29","01","06","N","Nacional",47," Reserva para Créditos Dudosos",85398900.02,47], [39272,"2012-02-29","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",102353173.56,48], [39273,"2012-02-29","01","06","N","Nacional",49," Otras",62369385.45,49], [39274,"2012-02-29","01","06","N","Nacional",50,"Reservas Eventuales",191230584.65,50], [39275,"2012-02-29","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",345616893.09000003,51], [39276,"2012-02-29","01","06","N","Nacional",52," Capital Primario",300100000,52], [39277,"2012-02-29","01","06","N","Nacional",53," Capital",300100000,53], [39278,"2012-02-29","01","06","N","Nacional",56," Capital Complementario",45516893.09,56], [39279,"2012-02-29","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [39280,"2012-02-29","01","06","N","Nacional",63," Resultados del Ejercicio",6221014.56,63], [39281,"2012-02-29","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2854900887.4500003,64], [39282,"2012-02-29","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",11882624.36,65], [39283,"2012-02-29","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2866783511.8100004,66], [39284,"2012-02-29","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8673077496.89,67], [39285,"2012-02-29","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2906910583.7299995,69], [39286,"2012-02-29","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",1986169405.24,70], [39287,"2012-02-29","01","06","N","Nacional",71," Créditos Comerciales",419409544.63,71], [39288,"2012-02-29","01","06","N","Nacional",72," Grandes Deudores ",63215162.51,72], [39289,"2012-02-29","01","06","N","Nacional",73," Pequeños Deudores ",356194382.12,73], [39290,"2012-02-29","01","06","N","Nacional",76," Créditos de Consumo",939970498.95,76], [39291,"2012-02-29","01","06","N","Nacional",77," Créditos para Vivienda",626789361.6600001,77], [39292,"2012-02-29","01","06","N","Nacional",78,"Créditos Relacionados",445472.63,78], [39293,"2012-02-29","01","06","N","Nacional",79,"Administraciones Ajenas",738181726.1,79], [39294,"2012-02-29","01","06","N","Nacional",80," Fideicomisos",725933226.53,80], [39295,"2012-02-29","01","06","N","Nacional",81," Otras",12248499.569999998,81], [39296,"2012-02-29","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3041370309.19,82], [39297,"2012-02-29","01","09","E","Extranjera",1,"ACTIVO",2026052937.66,1], [39298,"2012-02-29","01","09","E","Extranjera",2,"Disponibilidades",493086411.06000006,2], [39299,"2012-02-29","01","09","E","Extranjera",3," Caja",23549620.53,3], [39300,"2012-02-29","01","09","E","Extranjera",4," Depósitos en el Banco Central",167175759.47,4], [39301,"2012-02-29","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",302361031.06,6], [39302,"2012-02-29","01","09","E","Extranjera",8,"Inversiones",550989689.4200001,8], [39303,"2012-02-29","01","09","E","Extranjera",9," En Entidades Oficiales",148289400,9], [39304,"2012-02-29","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.05,10], [39305,"2012-02-29","01","09","E","Extranjera",11," Acciones y Participaciones",20312016.93,11], [39306,"2012-02-29","01","09","E","Extranjera",12," Otras Inversiones",342338272.44,12], [39307,"2012-02-29","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",972539215.19,13], [39308,"2012-02-29","01","09","E","Extranjera",14," Vigentes",957204989.2,14], [39309,"2012-02-29","01","09","E","Extranjera",15," Atrasados",11774902.62,15], [39310,"2012-02-29","01","09","E","Extranjera",16," Vencidos",3140738.8400000003,16], [39311,"2012-02-29","01","09","E","Extranjera",17," Ejecución Judicial",418584.53,17], [39312,"2012-02-29","01","09","E","Extranjera",19,"Intereses por Cobrar",7968443.27,19], [39313,"2012-02-29","01","09","E","Extranjera",24,"Otros Activos",1469178.720000001,24], [39314,"2012-02-29","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",429594105.0300001,25], [39315,"2012-02-29","01","09","E","Extranjera",26," Garantías y Avales Otorgados",423544211.56000006,26], [39316,"2012-02-29","01","09","E","Extranjera",27," Créditos por Utilizar",6049893.47,27], [39317,"2012-02-29","01","09","E","Extranjera",30,"TOTAL ACTIVO",2455647042.69,30], [39318,"2012-02-29","01","09","E","Extranjera",31,"PASIVO",1721611409.1,31], [39319,"2012-02-29","01","09","E","Extranjera",32,"Exigibilidades",1665596144.4099998,32], [39320,"2012-02-29","01","09","E","Extranjera",33," Depósitos",1662651899.81,33], [39321,"2012-02-29","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",775955520.96,34], [39322,"2012-02-29","01","09","E","Extranjera",35," Depósitos de Ahorro",293246446.92,35], [39323,"2012-02-29","01","09","E","Extranjera",36," Depósitos a Plazo",490519252.37,36], [39324,"2012-02-29","01","09","E","Extranjera",37," Otros Depósitos",102930679.56,37], [39325,"2012-02-29","01","09","E","Extranjera",38," Otras Exigibilidades",2944244.6,38], [39326,"2012-02-29","01","09","E","Extranjera",39,"Obligaciones Bancarias",50644200.18,39], [39327,"2012-02-29","01","09","E","Extranjera",40," Préstamos Sectoriales",50644200.18,40], [39328,"2012-02-29","01","09","E","Extranjera",45,"Créditos Diferidos",5371064.510000001,45], [39329,"2012-02-29","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1721611409.1,64], [39330,"2012-02-29","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",429594105.0300001,65], [39331,"2012-02-29","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2151205514.13,66], [39332,"2012-02-29","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3885350644.12,67], [39333,"2012-02-29","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2547391088.53,69], [39334,"2012-02-29","01","09","E","Extranjera",79,"Administraciones Ajenas",654121610.23,79], [39335,"2012-02-29","01","09","E","Extranjera",81," Otras",654121610.23,81], [39336,"2012-02-29","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",683837945.3599999,82], [39337,"2012-02-29","01","09","N","Nacional",1,"ACTIVO",6431622714.589999,1], [39338,"2012-02-29","01","09","N","Nacional",2,"Disponibilidades",203346829.26,2], [39339,"2012-02-29","01","09","N","Nacional",3," Caja",78626936.67999999,3], [39340,"2012-02-29","01","09","N","Nacional",4," Depósitos en el Banco Central",94070775.6,4], [39341,"2012-02-29","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",12068615.96,5], [39342,"2012-02-29","01","09","N","Nacional",7," Otras Disponibilidades",18580501.02,7], [39343,"2012-02-29","01","09","N","Nacional",8,"Inversiones",1368241401.1799998,8], [39344,"2012-02-29","01","09","N","Nacional",9," En Entidades Oficiales",676969109.99,9], [39345,"2012-02-29","01","09","N","Nacional",11," Acciones y Participaciones",691272291.1899999,11], [39346,"2012-02-29","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4268618928.44,13], [39347,"2012-02-29","01","09","N","Nacional",14," Vigentes",4160191051.85,14], [39348,"2012-02-29","01","09","N","Nacional",15," Atrasados",59805252.14,15], [39349,"2012-02-29","01","09","N","Nacional",16," Vencidos",9919152.16,16], [39350,"2012-02-29","01","09","N","Nacional",17," Ejecución Judicial",38585559.25,17], [39351,"2012-02-29","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [39352,"2012-02-29","01","09","N","Nacional",19,"Intereses por Cobrar",49867501.539999984,19], [39353,"2012-02-29","01","09","N","Nacional",20,"Activos Eventuales",96355984.54,20], [39354,"2012-02-29","01","09","N","Nacional",21,"Activos Fijos",342616971.3,21], [39355,"2012-02-29","01","09","N","Nacional",22,"Cargos Diferidos",31861761.8,22], [39356,"2012-02-29","01","09","N","Nacional",24,"Otros Activos",70713336.53,24], [39357,"2012-02-29","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",238061640.15,25], [39358,"2012-02-29","01","09","N","Nacional",26," Garantías y Avales Otorgados",141504264.35,26], [39359,"2012-02-29","01","09","N","Nacional",27," Créditos por Utilizar",96557375.8,27], [39360,"2012-02-29","01","09","N","Nacional",30,"TOTAL ACTIVO",6669684354.739999,30], [39361,"2012-02-29","01","09","N","Nacional",31,"PASIVO",5503895185.749999,31], [39362,"2012-02-29","01","09","N","Nacional",32,"Exigibilidades",3191130623.7299995,32], [39363,"2012-02-29","01","09","N","Nacional",33," Depósitos",2990768579.38,33], [39364,"2012-02-29","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",879877458.48,34], [39365,"2012-02-29","01","09","N","Nacional",35," Depósitos de Ahorro",949249155.96,35], [39366,"2012-02-29","01","09","N","Nacional",36," Depósitos a Plazo",1150921760.97,36], [39367,"2012-02-29","01","09","N","Nacional",37," Otros Depósitos",10720203.97,37], [39368,"2012-02-29","01","09","N","Nacional",38," Otras Exigibilidades",200362044.35,38], [39369,"2012-02-29","01","09","N","Nacional",39,"Obligaciones Bancarias",1859454429.29,39], [39370,"2012-02-29","01","09","N","Nacional",40," Préstamos Sectoriales",1850428656.53,40], [39371,"2012-02-29","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [39372,"2012-02-29","01","09","N","Nacional",45,"Créditos Diferidos",44942142.78,45], [39373,"2012-02-29","01","09","N","Nacional",46,"Reservas de Valuación",378898406.88,46], [39374,"2012-02-29","01","09","N","Nacional",47," Reserva para Créditos Dudosos",188721912.4,47], [39375,"2012-02-29","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",126348919.49,48], [39376,"2012-02-29","01","09","N","Nacional",49," Otras",63827574.99000001,49], [39377,"2012-02-29","01","09","N","Nacional",50,"Reservas Eventuales",29469583.07,50], [39378,"2012-02-29","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1232169057.4,51], [39379,"2012-02-29","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [39380,"2012-02-29","01","09","N","Nacional",53," Capital",500000000,53], [39381,"2012-02-29","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [39382,"2012-02-29","01","09","N","Nacional",56," Capital Complementario",717473540.38,56], [39383,"2012-02-29","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [39384,"2012-02-29","01","09","N","Nacional",63," Resultados del Ejercicio",11393007.67,63], [39385,"2012-02-29","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6736064243.15,64], [39386,"2012-02-29","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",238061640.15,65], [39387,"2012-02-29","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6974125883.299999,66], [39388,"2012-02-29","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17676861926.25,67], [39389,"2012-02-29","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",9936984169.33,69], [39390,"2012-02-29","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5864910314.389999,70], [39391,"2012-02-29","01","09","N","Nacional",71," Créditos Comerciales",4699610890.52,71], [39392,"2012-02-29","01","09","N","Nacional",72," Grandes Deudores ",3130319680.34,72], [39393,"2012-02-29","01","09","N","Nacional",73," Pequeños Deudores ",1569291210.1800003,73], [39394,"2012-02-29","01","09","N","Nacional",76," Créditos de Consumo",125036803.97000004,76], [39395,"2012-02-29","01","09","N","Nacional",77," Créditos para Vivienda",1040262619.9,77], [39396,"2012-02-29","01","09","N","Nacional",78,"Créditos Relacionados",191318172.99,78], [39397,"2012-02-29","01","09","N","Nacional",79,"Administraciones Ajenas",537310243.9300001,79], [39398,"2012-02-29","01","09","N","Nacional",80," Fideicomisos",116282241.68,80], [39399,"2012-02-29","01","09","N","Nacional",81," Otras",421028002.25,81], [39400,"2012-02-29","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",1146339025.61,82], [39401,"2012-02-29","01","10","E","Extranjera",1,"ACTIVO",2321393787.97,1], [39402,"2012-02-29","01","10","E","Extranjera",2,"Disponibilidades",427834130.92,2], [39403,"2012-02-29","01","10","E","Extranjera",3," Caja",6750405.06,3], [39404,"2012-02-29","01","10","E","Extranjera",4," Depósitos en el Banco Central",293340424.09,4], [39405,"2012-02-29","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",353773.47,5], [39406,"2012-02-29","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",127389528.3,6], [39407,"2012-02-29","01","10","E","Extranjera",8,"Inversiones",180779331.78,8], [39408,"2012-02-29","01","10","E","Extranjera",9," En Entidades Oficiales",135640934.96,9], [39409,"2012-02-29","01","10","E","Extranjera",10," Disponibilidad Inmediata",45117650,10], [39410,"2012-02-29","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [39411,"2012-02-29","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1705855189.58,13], [39412,"2012-02-29","01","10","E","Extranjera",14," Vigentes",1576773778.8400002,14], [39413,"2012-02-29","01","10","E","Extranjera",15," Atrasados",477401.94,15], [39414,"2012-02-29","01","10","E","Extranjera",16," Vencidos",2546928.58,16], [39415,"2012-02-29","01","10","E","Extranjera",17," Ejecución Judicial",95737.35,17], [39416,"2012-02-29","01","10","E","Extranjera",18," Créditos Refinanciados",125961342.87,18], [39417,"2012-02-29","01","10","E","Extranjera",19,"Intereses por Cobrar",6581107.06,19], [39418,"2012-02-29","01","10","E","Extranjera",24,"Otros Activos",344028.6299999999,24], [39419,"2012-02-29","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1379231724.3100002,25], [39420,"2012-02-29","01","10","E","Extranjera",26," Garantías y Avales Otorgados",119323375.2,26], [39421,"2012-02-29","01","10","E","Extranjera",27," Créditos por Utilizar",1259908349.11,27], [39422,"2012-02-29","01","10","E","Extranjera",30,"TOTAL ACTIVO",3700625512.28,30], [39423,"2012-02-29","01","10","E","Extranjera",31,"PASIVO",2198879262.82,31], [39424,"2012-02-29","01","10","E","Extranjera",32,"Exigibilidades",1271686831.2600002,32], [39425,"2012-02-29","01","10","E","Extranjera",33," Depósitos",1263695693.38,33], [39426,"2012-02-29","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",130343674.6,34], [39427,"2012-02-29","01","10","E","Extranjera",35," Depósitos de Ahorro",387956118.09,35], [39428,"2012-02-29","01","10","E","Extranjera",36," Depósitos a Plazo",740411739.06,36], [39429,"2012-02-29","01","10","E","Extranjera",37," Otros Depósitos",4984161.63,37], [39430,"2012-02-29","01","10","E","Extranjera",38," Otras Exigibilidades",7991137.879999999,38], [39431,"2012-02-29","01","10","E","Extranjera",39,"Obligaciones Bancarias",922166055.16,39], [39432,"2012-02-29","01","10","E","Extranjera",40," Préstamos Sectoriales",293883349.54,40], [39433,"2012-02-29","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",628282705.62,41], [39434,"2012-02-29","01","10","E","Extranjera",45,"Créditos Diferidos",5026376.4,45], [39435,"2012-02-29","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2198879262.82,64], [39436,"2012-02-29","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1379231724.31,65], [39437,"2012-02-29","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3578110987.13,66], [39438,"2012-02-29","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3978342898.7,67], [39439,"2012-02-29","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1052430804.84,69], [39440,"2012-02-29","01","10","E","Extranjera",79,"Administraciones Ajenas",37577805.51,79], [39441,"2012-02-29","01","10","E","Extranjera",81," Otras",37577805.51,81], [39442,"2012-02-29","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2888334288.35,82], [39443,"2012-02-29","01","10","N","Nacional",1,"ACTIVO",4329443418.030001,1], [39444,"2012-02-29","01","10","N","Nacional",2,"Disponibilidades",276917733.55,2], [39445,"2012-02-29","01","10","N","Nacional",3," Caja",32436291.59,3], [39446,"2012-02-29","01","10","N","Nacional",4," Depósitos en el Banco Central",229588331.85,4], [39447,"2012-02-29","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3295053.33,5], [39448,"2012-02-29","01","10","N","Nacional",7," Otras Disponibilidades",11598056.78,7], [39449,"2012-02-29","01","10","N","Nacional",8,"Inversiones",453526622.3900001,8], [39450,"2012-02-29","01","10","N","Nacional",9," En Entidades Oficiales",332759260,9], [39451,"2012-02-29","01","10","N","Nacional",11," Acciones y Participaciones",85340079.96000001,11], [39452,"2012-02-29","01","10","N","Nacional",12," Otras Inversiones",35427282.43,12], [39453,"2012-02-29","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3443997206.08,13], [39454,"2012-02-29","01","10","N","Nacional",14," Vigentes",3226412007.31,14], [39455,"2012-02-29","01","10","N","Nacional",15," Atrasados",29937244,15], [39456,"2012-02-29","01","10","N","Nacional",16," Vencidos",4541863.69,16], [39457,"2012-02-29","01","10","N","Nacional",17," Ejecución Judicial",1831645,17], [39458,"2012-02-29","01","10","N","Nacional",18," Créditos Refinanciados",181274446.08,18], [39459,"2012-02-29","01","10","N","Nacional",19,"Intereses por Cobrar",19218117.91,19], [39460,"2012-02-29","01","10","N","Nacional",20,"Activos Eventuales",2644983.75,20], [39461,"2012-02-29","01","10","N","Nacional",21,"Activos Fijos",109172288.62,21], [39462,"2012-02-29","01","10","N","Nacional",22,"Cargos Diferidos",10584221.590000002,22], [39463,"2012-02-29","01","10","N","Nacional",24,"Otros Activos",13382244.14,24], [39464,"2012-02-29","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",993773958.72,25], [39465,"2012-02-29","01","10","N","Nacional",26," Garantías y Avales Otorgados",133317481.37,26], [39466,"2012-02-29","01","10","N","Nacional",27," Créditos por Utilizar",860456477.35,27], [39467,"2012-02-29","01","10","N","Nacional",30,"TOTAL ACTIVO",5323217376.750001,30], [39468,"2012-02-29","01","10","N","Nacional",31,"PASIVO",3649316843.22,31], [39469,"2012-02-29","01","10","N","Nacional",32,"Exigibilidades",2204148466.89,32], [39470,"2012-02-29","01","10","N","Nacional",33," Depósitos",2150693229.19,33], [39471,"2012-02-29","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",359200906.34,34], [39472,"2012-02-29","01","10","N","Nacional",35," Depósitos de Ahorro",607089813.64,35], [39473,"2012-02-29","01","10","N","Nacional",36," Depósitos a Plazo",1167313560.53,36], [39474,"2012-02-29","01","10","N","Nacional",37," Otros Depósitos",17088948.68,37], [39475,"2012-02-29","01","10","N","Nacional",38," Otras Exigibilidades",53455237.7,38], [39476,"2012-02-29","01","10","N","Nacional",39,"Obligaciones Bancarias",1159464305.74,39], [39477,"2012-02-29","01","10","N","Nacional",40," Préstamos Sectoriales",868689305.74,40], [39478,"2012-02-29","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",290775000,41], [39479,"2012-02-29","01","10","N","Nacional",45,"Créditos Diferidos",729175.65,45], [39480,"2012-02-29","01","10","N","Nacional",46,"Reservas de Valuación",227974746.46,46], [39481,"2012-02-29","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152633281.82,47], [39482,"2012-02-29","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",68443080.68,48], [39483,"2012-02-29","01","10","N","Nacional",49," Otras",6898383.96,49], [39484,"2012-02-29","01","10","N","Nacional",50,"Reservas Eventuales",57000148.48,50], [39485,"2012-02-29","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",802641099.96,51], [39486,"2012-02-29","01","10","N","Nacional",52," Capital Primario",516190500,52], [39487,"2012-02-29","01","10","N","Nacional",53," Capital",500000000,53], [39488,"2012-02-29","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [39489,"2012-02-29","01","10","N","Nacional",56," Capital Complementario",286450599.96000004,56], [39490,"2012-02-29","01","10","N","Nacional",59," Utilidades No Distribuidas",180502295.51,59], [39491,"2012-02-29","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",94958253.98,60], [39492,"2012-02-29","01","10","N","Nacional",63," Resultados del Ejercicio",10990050.47,63], [39493,"2012-02-29","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4451957943.18,64], [39494,"2012-02-29","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",993773958.72,65], [39495,"2012-02-29","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5445731901.900001,66], [39496,"2012-02-29","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21392682826.02,67], [39497,"2012-02-29","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11945529387.16,69], [39498,"2012-02-29","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5428292477.2,70], [39499,"2012-02-29","01","10","N","Nacional",71," Créditos Comerciales",4427761845.38,71], [39500,"2012-02-29","01","10","N","Nacional",72," Grandes Deudores ",3947993446.24,72], [39501,"2012-02-29","01","10","N","Nacional",73," Pequeños Deudores ",479768399.14,73], [39502,"2012-02-29","01","10","N","Nacional",76," Créditos de Consumo",97873260.03,76], [39503,"2012-02-29","01","10","N","Nacional",77," Créditos para Vivienda",902657371.79,77], [39504,"2012-02-29","01","10","N","Nacional",78,"Créditos Relacionados",52495509.39,78], [39505,"2012-02-29","01","10","N","Nacional",79,"Administraciones Ajenas",2329998456.72,79], [39506,"2012-02-29","01","10","N","Nacional",80," Fideicomisos",2329998456.72,80], [39507,"2012-02-29","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1636366995.5500002,82], [39508,"2012-02-29","01","14","E","Extranjera",1,"ACTIVO",455850955.39,1], [39509,"2012-02-29","01","14","E","Extranjera",2,"Disponibilidades",198370748.86,2], [39510,"2012-02-29","01","14","E","Extranjera",3," Caja",9772482.98,3], [39511,"2012-02-29","01","14","E","Extranjera",4," Depósitos en el Banco Central",71771728.64,4], [39512,"2012-02-29","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",182744.91,5], [39513,"2012-02-29","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",116390634.31,6], [39514,"2012-02-29","01","14","E","Extranjera",7," Otras Disponibilidades",253158.02,7], [39515,"2012-02-29","01","14","E","Extranjera",8,"Inversiones",33481136.1,8], [39516,"2012-02-29","01","14","E","Extranjera",9," En Entidades Oficiales",33237308.8,9], [39517,"2012-02-29","01","14","E","Extranjera",11," Acciones y Participaciones",243827.3,11], [39518,"2012-02-29","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",221948148.56,13], [39519,"2012-02-29","01","14","E","Extranjera",14," Vigentes",221676853.24,14], [39520,"2012-02-29","01","14","E","Extranjera",15," Atrasados",241739.99,15], [39521,"2012-02-29","01","14","E","Extranjera",17," Ejecución Judicial",29555.33,17], [39522,"2012-02-29","01","14","E","Extranjera",19,"Intereses por Cobrar",1842844.05,19], [39523,"2012-02-29","01","14","E","Extranjera",22,"Cargos Diferidos",69202.8,22], [39524,"2012-02-29","01","14","E","Extranjera",24,"Otros Activos",138875.02000000002,24], [39525,"2012-02-29","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",96777029.63,25], [39526,"2012-02-29","01","14","E","Extranjera",26," Garantías y Avales Otorgados",28276963.02,26], [39527,"2012-02-29","01","14","E","Extranjera",27," Créditos por Utilizar",68500066.61,27], [39528,"2012-02-29","01","14","E","Extranjera",30,"TOTAL ACTIVO",552627985.02,30], [39529,"2012-02-29","01","14","E","Extranjera",31,"PASIVO",312479835.46000004,31], [39530,"2012-02-29","01","14","E","Extranjera",32,"Exigibilidades",312467848.33000004,32], [39531,"2012-02-29","01","14","E","Extranjera",33," Depósitos",312088538.86,33], [39532,"2012-02-29","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",20196568.52,34], [39533,"2012-02-29","01","14","E","Extranjera",35," Depósitos de Ahorro",264836748.57,35], [39534,"2012-02-29","01","14","E","Extranjera",36," Depósitos a Plazo",25259995.66,36], [39535,"2012-02-29","01","14","E","Extranjera",37," Otros Depósitos",1795226.11,37], [39536,"2012-02-29","01","14","E","Extranjera",38," Otras Exigibilidades",379309.47,38], [39537,"2012-02-29","01","14","E","Extranjera",45,"Créditos Diferidos",11987.13,45], [39538,"2012-02-29","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",312479835.46000004,64], [39539,"2012-02-29","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",96777029.63,65], [39540,"2012-02-29","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",409256865.09,66], [39541,"2012-02-29","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",229784977.86,67], [39542,"2012-02-29","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",27666923.61,69], [39543,"2012-02-29","01","14","E","Extranjera",79,"Administraciones Ajenas",1179899.89,79], [39544,"2012-02-29","01","14","E","Extranjera",81," Otras",1179899.89,81], [39545,"2012-02-29","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",200938154.36,82], [39546,"2012-02-29","01","14","N","Nacional",1,"ACTIVO",3416346841.67,1], [39547,"2012-02-29","01","14","N","Nacional",2,"Disponibilidades",144316057.91000003,2], [39548,"2012-02-29","01","14","N","Nacional",3," Caja",84407728.35000001,3], [39549,"2012-02-29","01","14","N","Nacional",4," Depósitos en el Banco Central",47423617.27,4], [39550,"2012-02-29","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2767348.9,5], [39551,"2012-02-29","01","14","N","Nacional",7," Otras Disponibilidades",9717363.39,7], [39552,"2012-02-29","01","14","N","Nacional",8,"Inversiones",1361408763.17,8], [39553,"2012-02-29","01","14","N","Nacional",9," En Entidades Oficiales",1347037159.49,9], [39554,"2012-02-29","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [39555,"2012-02-29","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1579664324.0699997,13], [39556,"2012-02-29","01","14","N","Nacional",14," Vigentes",1537903742.6299996,14], [39557,"2012-02-29","01","14","N","Nacional",15," Atrasados",1910324.04,15], [39558,"2012-02-29","01","14","N","Nacional",16," Vencidos",3959970.91,16], [39559,"2012-02-29","01","14","N","Nacional",17," Ejecución Judicial",28925506.03,17], [39560,"2012-02-29","01","14","N","Nacional",18," Créditos Refinanciados",6964780.459999999,18], [39561,"2012-02-29","01","14","N","Nacional",19,"Intereses por Cobrar",25241717.03,19], [39562,"2012-02-29","01","14","N","Nacional",20,"Activos Eventuales",38100736.59,20], [39563,"2012-02-29","01","14","N","Nacional",21,"Activos Fijos",216207469.61,21], [39564,"2012-02-29","01","14","N","Nacional",22,"Cargos Diferidos",40713964.86000001,22], [39565,"2012-02-29","01","14","N","Nacional",24,"Otros Activos",10693808.429999996,24], [39566,"2012-02-29","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",539389388.13,25], [39567,"2012-02-29","01","14","N","Nacional",26," Garantías y Avales Otorgados",34612598.63,26], [39568,"2012-02-29","01","14","N","Nacional",27," Créditos por Utilizar",504776789.5,27], [39569,"2012-02-29","01","14","N","Nacional",30,"TOTAL ACTIVO",3955736229.8,30], [39570,"2012-02-29","01","14","N","Nacional",31,"PASIVO",3031791797.6900005,31], [39571,"2012-02-29","01","14","N","Nacional",32,"Exigibilidades",2372758136.9100003,32], [39572,"2012-02-29","01","14","N","Nacional",33," Depósitos",2301090499.8,33], [39573,"2012-02-29","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",543801648.5500001,34], [39574,"2012-02-29","01","14","N","Nacional",35," Depósitos de Ahorro",1540291341.89,35], [39575,"2012-02-29","01","14","N","Nacional",36," Depósitos a Plazo",206355863.58,36], [39576,"2012-02-29","01","14","N","Nacional",37," Otros Depósitos",10641645.78,37], [39577,"2012-02-29","01","14","N","Nacional",38," Otras Exigibilidades",71667637.11,38], [39578,"2012-02-29","01","14","N","Nacional",39,"Obligaciones Bancarias",443167850.75000006,39], [39579,"2012-02-29","01","14","N","Nacional",40," Préstamos Sectoriales",443167850.75000006,40], [39580,"2012-02-29","01","14","N","Nacional",45,"Créditos Diferidos",14305553.69,45], [39581,"2012-02-29","01","14","N","Nacional",46,"Reservas de Valuación",170592406,46], [39582,"2012-02-29","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38081343.53,47], [39583,"2012-02-29","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",91768615.77,48], [39584,"2012-02-29","01","14","N","Nacional",49," Otras",40742446.7,49], [39585,"2012-02-29","01","14","N","Nacional",50,"Reservas Eventuales",30967850.340000004,50], [39586,"2012-02-29","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",527926163.91,51], [39587,"2012-02-29","01","14","N","Nacional",52," Capital Primario",375000000,52], [39588,"2012-02-29","01","14","N","Nacional",53," Capital",375000000,53], [39589,"2012-02-29","01","14","N","Nacional",56," Capital Complementario",152926163.91,56], [39590,"2012-02-29","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [39591,"2012-02-29","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [39592,"2012-02-29","01","14","N","Nacional",59," Utilidades No Distribuidas",75642542.80999999,59], [39593,"2012-02-29","01","14","N","Nacional",63," Resultados del Ejercicio",8088804.48,63], [39594,"2012-02-29","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3559717961.6000004,64], [39595,"2012-02-29","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",539389388.13,65], [39596,"2012-02-29","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4099107349.730001,66], [39597,"2012-02-29","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11228499831.1,67], [39598,"2012-02-29","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6040946727.59,69], [39599,"2012-02-29","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1891586595.36,70], [39600,"2012-02-29","01","14","N","Nacional",71," Créditos Comerciales",1511662098.75,71], [39601,"2012-02-29","01","14","N","Nacional",72," Grandes Deudores ",719192822.6899999,72], [39602,"2012-02-29","01","14","N","Nacional",73," Pequeños Deudores ",687645948.9399999,73], [39603,"2012-02-29","01","14","N","Nacional",75," Microcrédito",104823327.12,75], [39604,"2012-02-29","01","14","N","Nacional",76," Créditos de Consumo",131828728.83,76], [39605,"2012-02-29","01","14","N","Nacional",77," Créditos para Vivienda",248095767.78,77], [39606,"2012-02-29","01","14","N","Nacional",78,"Créditos Relacionados",33742107.59,78], [39607,"2012-02-29","01","14","N","Nacional",79,"Administraciones Ajenas",1940844092.79,79], [39608,"2012-02-29","01","14","N","Nacional",80," Fideicomisos",1862078167.78,80], [39609,"2012-02-29","01","14","N","Nacional",81," Otras",78765925.00999999,81], [39610,"2012-02-29","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1321380307.7699995,82], [39611,"2012-02-29","01","15","E","Extranjera",1,"ACTIVO",8549477504.01,1], [39612,"2012-02-29","01","15","E","Extranjera",2,"Disponibilidades",1488104479.93,2], [39613,"2012-02-29","01","15","E","Extranjera",3," Caja",24916422.29,3], [39614,"2012-02-29","01","15","E","Extranjera",4," Depósitos en el Banco Central",786030067,4], [39615,"2012-02-29","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",71510.13,5], [39616,"2012-02-29","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",675867268.1800001,6], [39617,"2012-02-29","01","15","E","Extranjera",7," Otras Disponibilidades",1219212.33,7], [39618,"2012-02-29","01","15","E","Extranjera",8,"Inversiones",742807436.18,8], [39619,"2012-02-29","01","15","E","Extranjera",9," En Entidades Oficiales",681372510,9], [39620,"2012-02-29","01","15","E","Extranjera",10," Disponibilidad Inmediata",57385811,10], [39621,"2012-02-29","01","15","E","Extranjera",11," Acciones y Participaciones",4049115.18,11], [39622,"2012-02-29","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6271674392.01,13], [39623,"2012-02-29","01","15","E","Extranjera",14," Vigentes",5943779610.160001,14], [39624,"2012-02-29","01","15","E","Extranjera",15," Atrasados",734675.83,15], [39625,"2012-02-29","01","15","E","Extranjera",16," Vencidos",100038.3,16], [39626,"2012-02-29","01","15","E","Extranjera",17," Ejecución Judicial",4722725.15,17], [39627,"2012-02-29","01","15","E","Extranjera",18," Créditos Refinanciados",322337342.57000005,18], [39628,"2012-02-29","01","15","E","Extranjera",19,"Intereses por Cobrar",29550543.24,19], [39629,"2012-02-29","01","15","E","Extranjera",22,"Cargos Diferidos",1854329.66,22], [39630,"2012-02-29","01","15","E","Extranjera",24,"Otros Activos",15486322.989999998,24], [39631,"2012-02-29","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",310368999.86,25], [39632,"2012-02-29","01","15","E","Extranjera",26," Garantías y Avales Otorgados",310368999.86,26], [39633,"2012-02-29","01","15","E","Extranjera",30,"TOTAL ACTIVO",8859846503.87,30], [39634,"2012-02-29","01","15","E","Extranjera",31,"PASIVO",7529372358.410002,31], [39635,"2012-02-29","01","15","E","Extranjera",32,"Exigibilidades",6792914654.160001,32], [39636,"2012-02-29","01","15","E","Extranjera",33," Depósitos",6751255698.200001,33], [39637,"2012-02-29","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",774080657.71,34], [39638,"2012-02-29","01","15","E","Extranjera",35," Depósitos de Ahorro",2610313017.38,35], [39639,"2012-02-29","01","15","E","Extranjera",36," Depósitos a Plazo",3093190960.6,36], [39640,"2012-02-29","01","15","E","Extranjera",37," Otros Depósitos",273671062.51,37], [39641,"2012-02-29","01","15","E","Extranjera",38," Otras Exigibilidades",41658955.96,38], [39642,"2012-02-29","01","15","E","Extranjera",39,"Obligaciones Bancarias",717093061.23,39], [39643,"2012-02-29","01","15","E","Extranjera",40," Préstamos Sectoriales",124409520,40], [39644,"2012-02-29","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",592683541.23,41], [39645,"2012-02-29","01","15","E","Extranjera",45,"Créditos Diferidos",19364643.02,45], [39646,"2012-02-29","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7529372358.410002,64], [39647,"2012-02-29","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",310368999.86,65], [39648,"2012-02-29","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7839741358.270001,66], [39649,"2012-02-29","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5632158355.309999,67], [39650,"2012-02-29","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",392337779.91,69], [39651,"2012-02-29","01","15","E","Extranjera",79,"Administraciones Ajenas",750560996.87,79], [39652,"2012-02-29","01","15","E","Extranjera",81," Otras",750560996.87,81], [39653,"2012-02-29","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4489259578.53,82], [39654,"2012-02-29","01","15","N","Nacional",1,"ACTIVO",16522219601.540005,1], [39655,"2012-02-29","01","15","N","Nacional",2,"Disponibilidades",1292803657.2,2], [39656,"2012-02-29","01","15","N","Nacional",3," Caja",332833139.92999995,3], [39657,"2012-02-29","01","15","N","Nacional",4," Depósitos en el Banco Central",903481910.85,4], [39658,"2012-02-29","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2652266.78,5], [39659,"2012-02-29","01","15","N","Nacional",7," Otras Disponibilidades",53836339.64,7], [39660,"2012-02-29","01","15","N","Nacional",8,"Inversiones",2558031456.1200004,8], [39661,"2012-02-29","01","15","N","Nacional",9," En Entidades Oficiales",2352913701.15,9], [39662,"2012-02-29","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [39663,"2012-02-29","01","15","N","Nacional",12," Otras Inversiones",37475197.11,12], [39664,"2012-02-29","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11230104558.48,13], [39665,"2012-02-29","01","15","N","Nacional",14," Vigentes",10177240621.93,14], [39666,"2012-02-29","01","15","N","Nacional",15," Atrasados",105017692.48,15], [39667,"2012-02-29","01","15","N","Nacional",16," Vencidos",16712046.61,16], [39668,"2012-02-29","01","15","N","Nacional",17," Ejecución Judicial",28200841.76,17], [39669,"2012-02-29","01","15","N","Nacional",18," Créditos Refinanciados",902933355.7,18], [39670,"2012-02-29","01","15","N","Nacional",19,"Intereses por Cobrar",82292771.66000001,19], [39671,"2012-02-29","01","15","N","Nacional",20,"Activos Eventuales",106029680.52,20], [39672,"2012-02-29","01","15","N","Nacional",21,"Activos Fijos",1035115448.44,21], [39673,"2012-02-29","01","15","N","Nacional",22,"Cargos Diferidos",62776260.74,22], [39674,"2012-02-29","01","15","N","Nacional",24,"Otros Activos",155065768.38000005,24], [39675,"2012-02-29","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",794470646.8599999,25], [39676,"2012-02-29","01","15","N","Nacional",26," Garantías y Avales Otorgados",280754902.27,26], [39677,"2012-02-29","01","15","N","Nacional",27," Créditos por Utilizar",513715744.59,27], [39678,"2012-02-29","01","15","N","Nacional",30,"TOTAL ACTIVO",17316690248.4,30], [39679,"2012-02-29","01","15","N","Nacional",31,"PASIVO",15264525986.47,31], [39680,"2012-02-29","01","15","N","Nacional",32,"Exigibilidades",11526629836.58,32], [39681,"2012-02-29","01","15","N","Nacional",33," Depósitos",10916952731.64,33], [39682,"2012-02-29","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2019526137.81,34], [39683,"2012-02-29","01","15","N","Nacional",35," Depósitos de Ahorro",3706867953.58,35], [39684,"2012-02-29","01","15","N","Nacional",36," Depósitos a Plazo",5142280999.39,36], [39685,"2012-02-29","01","15","N","Nacional",37," Otros Depósitos",48277640.86,37], [39686,"2012-02-29","01","15","N","Nacional",38," Otras Exigibilidades",609677104.94,38], [39687,"2012-02-29","01","15","N","Nacional",39,"Obligaciones Bancarias",2541353828.81,39], [39688,"2012-02-29","01","15","N","Nacional",40," Préstamos Sectoriales",2539774433.72,40], [39689,"2012-02-29","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [39690,"2012-02-29","01","15","N","Nacional",45,"Créditos Diferidos",185116207.69,45], [39691,"2012-02-29","01","15","N","Nacional",46,"Reservas de Valuación",823464245.22,46], [39692,"2012-02-29","01","15","N","Nacional",47," Reserva para Créditos Dudosos",397374415.86,47], [39693,"2012-02-29","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",361517302.56,48], [39694,"2012-02-29","01","15","N","Nacional",49," Otras",64572526.8,49], [39695,"2012-02-29","01","15","N","Nacional",50,"Reservas Eventuales",187961868.17,50], [39696,"2012-02-29","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2277798760.67,51], [39697,"2012-02-29","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [39698,"2012-02-29","01","15","N","Nacional",53," Capital",1400000000,53], [39699,"2012-02-29","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [39700,"2012-02-29","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [39701,"2012-02-29","01","15","N","Nacional",56," Capital Complementario",874604293.8599999,56], [39702,"2012-02-29","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [39703,"2012-02-29","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [39704,"2012-02-29","01","15","N","Nacional",59," Utilidades No Distribuidas",297381497.27,59], [39705,"2012-02-29","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",403179000,60], [39706,"2012-02-29","01","15","N","Nacional",63," Resultados del Ejercicio",72546115.18,63], [39707,"2012-02-29","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17542324747.14,64], [39708,"2012-02-29","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",794470646.8599999,65], [39709,"2012-02-29","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18336795394,66], [39710,"2012-02-29","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53598101508.99999,67], [39711,"2012-02-29","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",27625426864.03,69], [39712,"2012-02-29","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18127365742.96,70], [39713,"2012-02-29","01","15","N","Nacional",71," Créditos Comerciales",12868581999.96,71], [39714,"2012-02-29","01","15","N","Nacional",72," Grandes Deudores ",10494632513.43,72], [39715,"2012-02-29","01","15","N","Nacional",73," Pequeños Deudores ",2364098271.68,73], [39716,"2012-02-29","01","15","N","Nacional",75," Microcrédito",9851214.85,75], [39717,"2012-02-29","01","15","N","Nacional",76," Créditos de Consumo",1054499102.63,76], [39718,"2012-02-29","01","15","N","Nacional",77," Créditos para Vivienda",4204284640.37,77], [39719,"2012-02-29","01","15","N","Nacional",78,"Créditos Relacionados",157197510.76,78], [39720,"2012-02-29","01","15","N","Nacional",79,"Administraciones Ajenas",6241008927.73,79], [39721,"2012-02-29","01","15","N","Nacional",80," Fideicomisos",823454753.28,80], [39722,"2012-02-29","01","15","N","Nacional",81," Otras",5417554174.45,81], [39723,"2012-02-29","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1447102463.5199995,82], [39724,"2012-02-29","01","20","E","Extranjera",1,"ACTIVO",13666589304.8,1], [39725,"2012-02-29","01","20","E","Extranjera",2,"Disponibilidades",1960018206,2], [39726,"2012-02-29","01","20","E","Extranjera",3," Caja",187125413,3], [39727,"2012-02-29","01","20","E","Extranjera",4," Depósitos en el Banco Central",823558162.71,4], [39728,"2012-02-29","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",936530700.66,6], [39729,"2012-02-29","01","20","E","Extranjera",7," Otras Disponibilidades",12803929.63,7], [39730,"2012-02-29","01","20","E","Extranjera",8,"Inversiones",2280880057.53,8], [39731,"2012-02-29","01","20","E","Extranjera",9," En Entidades Oficiales",827477448.77,9], [39732,"2012-02-29","01","20","E","Extranjera",10," Disponibilidad Inmediata",6097459.07,10], [39733,"2012-02-29","01","20","E","Extranjera",12," Otras Inversiones",1447305149.69,12], [39734,"2012-02-29","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9329477396.25,13], [39735,"2012-02-29","01","20","E","Extranjera",14," Vigentes",8741655058.72,14], [39736,"2012-02-29","01","20","E","Extranjera",15," Atrasados",19400770.49,15], [39737,"2012-02-29","01","20","E","Extranjera",16," Vencidos",4676559.070000001,16], [39738,"2012-02-29","01","20","E","Extranjera",17," Ejecución Judicial",14376353.29,17], [39739,"2012-02-29","01","20","E","Extranjera",18," Créditos Refinanciados",549368654.68,18], [39740,"2012-02-29","01","20","E","Extranjera",19,"Intereses por Cobrar",50888036.39,19], [39741,"2012-02-29","01","20","E","Extranjera",22,"Cargos Diferidos",10844327.48,22], [39742,"2012-02-29","01","20","E","Extranjera",24,"Otros Activos",34481281.150000006,24], [39743,"2012-02-29","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1087190270.6,25], [39744,"2012-02-29","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1087190270.6,26], [39745,"2012-02-29","01","20","E","Extranjera",30,"TOTAL ACTIVO",14753779575.4,30], [39746,"2012-02-29","01","20","E","Extranjera",31,"PASIVO",11368716426.910002,31], [39747,"2012-02-29","01","20","E","Extranjera",32,"Exigibilidades",8193032466.490001,32], [39748,"2012-02-29","01","20","E","Extranjera",33," Depósitos",8144769215.990001,33], [39749,"2012-02-29","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1713222489.12,34], [39750,"2012-02-29","01","20","E","Extranjera",35," Depósitos de Ahorro",3887513217.4,35], [39751,"2012-02-29","01","20","E","Extranjera",36," Depósitos a Plazo",2537340232,36], [39752,"2012-02-29","01","20","E","Extranjera",37," Otros Depósitos",6693277.47,37], [39753,"2012-02-29","01","20","E","Extranjera",38," Otras Exigibilidades",48263250.50000001,38], [39754,"2012-02-29","01","20","E","Extranjera",39,"Obligaciones Bancarias",3151168092.56,39], [39755,"2012-02-29","01","20","E","Extranjera",40," Préstamos Sectoriales",1090590605.03,40], [39756,"2012-02-29","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",1926441740.38,41], [39757,"2012-02-29","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",134135747.15,43], [39758,"2012-02-29","01","20","E","Extranjera",45,"Créditos Diferidos",24515867.86,45], [39759,"2012-02-29","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11368716426.910002,64], [39760,"2012-02-29","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1087190270.6,65], [39761,"2012-02-29","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12455906697.510002,66], [39762,"2012-02-29","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",46140792414.20999,67], [39763,"2012-02-29","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",325795265.24,68], [39764,"2012-02-29","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",38407133003.62,69], [39765,"2012-02-29","01","20","E","Extranjera",79,"Administraciones Ajenas",452347373.81,79], [39766,"2012-02-29","01","20","E","Extranjera",81," Otras",452347373.81,81], [39767,"2012-02-29","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6955516771.54,82], [39768,"2012-02-29","01","20","N","Nacional",1,"ACTIVO",22092733608.46,1], [39769,"2012-02-29","01","20","N","Nacional",2,"Disponibilidades",2080073126.09,2], [39770,"2012-02-29","01","20","N","Nacional",3," Caja",1273251679.82,3], [39771,"2012-02-29","01","20","N","Nacional",4," Depósitos en el Banco Central",438664874.37,4], [39772,"2012-02-29","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",5480208.55,5], [39773,"2012-02-29","01","20","N","Nacional",7," Otras Disponibilidades",362676363.35,7], [39774,"2012-02-29","01","20","N","Nacional",8,"Inversiones",2765972492.55,8], [39775,"2012-02-29","01","20","N","Nacional",9," En Entidades Oficiales",2639909637.7200003,9], [39776,"2012-02-29","01","20","N","Nacional",11," Acciones y Participaciones",126062854.83,11], [39777,"2012-02-29","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15084097516.009998,13], [39778,"2012-02-29","01","20","N","Nacional",14," Vigentes",13932128054.839998,14], [39779,"2012-02-29","01","20","N","Nacional",15," Atrasados",265680517.28000003,15], [39780,"2012-02-29","01","20","N","Nacional",16," Vencidos",46121356.17999999,16], [39781,"2012-02-29","01","20","N","Nacional",17," Ejecución Judicial",145643550.06,17], [39782,"2012-02-29","01","20","N","Nacional",18," Créditos Refinanciados",694524037.6500001,18], [39783,"2012-02-29","01","20","N","Nacional",19,"Intereses por Cobrar",112696937.89,19], [39784,"2012-02-29","01","20","N","Nacional",20,"Activos Eventuales",157440358.97,20], [39785,"2012-02-29","01","20","N","Nacional",21,"Activos Fijos",728987375.85,21], [39786,"2012-02-29","01","20","N","Nacional",22,"Cargos Diferidos",459685960.08,22], [39787,"2012-02-29","01","20","N","Nacional",24,"Otros Activos",703779841.0200001,24], [39788,"2012-02-29","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3257074241.34,25], [39789,"2012-02-29","01","20","N","Nacional",26," Garantías y Avales Otorgados",331296525.8,26], [39790,"2012-02-29","01","20","N","Nacional",27," Créditos por Utilizar",2925777715.54,27], [39791,"2012-02-29","01","20","N","Nacional",30,"TOTAL ACTIVO",25349807849.8,30], [39792,"2012-02-29","01","20","N","Nacional",31,"PASIVO",19525889825.5,31], [39793,"2012-02-29","01","20","N","Nacional",32,"Exigibilidades",14380128292.78,32], [39794,"2012-02-29","01","20","N","Nacional",33," Depósitos",13453653290.5,33], [39795,"2012-02-29","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3102882573.4300003,34], [39796,"2012-02-29","01","20","N","Nacional",35," Depósitos de Ahorro",4708240854.04,35], [39797,"2012-02-29","01","20","N","Nacional",36," Depósitos a Plazo",5592651555.07,36], [39798,"2012-02-29","01","20","N","Nacional",37," Otros Depósitos",49878307.95999999,37], [39799,"2012-02-29","01","20","N","Nacional",38," Otras Exigibilidades",926475002.28,38], [39800,"2012-02-29","01","20","N","Nacional",39,"Obligaciones Bancarias",3547406633.1000004,39], [39801,"2012-02-29","01","20","N","Nacional",40," Préstamos Sectoriales",2930234640.92,40], [39802,"2012-02-29","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",617171992.1800001,41], [39803,"2012-02-29","01","20","N","Nacional",45,"Créditos Diferidos",136282900.04,45], [39804,"2012-02-29","01","20","N","Nacional",46,"Reservas de Valuación",1332712717.01,46], [39805,"2012-02-29","01","20","N","Nacional",47," Reserva para Créditos Dudosos",778376256.61,47], [39806,"2012-02-29","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",317084526.57000005,48], [39807,"2012-02-29","01","20","N","Nacional",49," Otras",237251933.83,49], [39808,"2012-02-29","01","20","N","Nacional",50,"Reservas Eventuales",129359282.57,50], [39809,"2012-02-29","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4864716660.85,51], [39810,"2012-02-29","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [39811,"2012-02-29","01","20","N","Nacional",53," Capital",2590066200,53], [39812,"2012-02-29","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [39813,"2012-02-29","01","20","N","Nacional",56," Capital Complementario",1531369015.1599998,56], [39814,"2012-02-29","01","20","N","Nacional",59," Utilidades No Distribuidas",535268833.98,59], [39815,"2012-02-29","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",900690352.85,60], [39816,"2012-02-29","01","20","N","Nacional",63," Resultados del Ejercicio",95409828.33,63], [39817,"2012-02-29","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24390606486.35,64], [39818,"2012-02-29","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3257074241.34,65], [39819,"2012-02-29","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",27647680727.69,66], [39820,"2012-02-29","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",72293634519.59001,67], [39821,"2012-02-29","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3804954.56,68], [39822,"2012-02-29","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",24816573108.910004,69], [39823,"2012-02-29","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",26136364376.74,70], [39824,"2012-02-29","01","20","N","Nacional",71," Créditos Comerciales",17700553555.45,71], [39825,"2012-02-29","01","20","N","Nacional",72," Grandes Deudores ",14197032765.64,72], [39826,"2012-02-29","01","20","N","Nacional",73," Pequeños Deudores ",3503520789.8100004,73], [39827,"2012-02-29","01","20","N","Nacional",76," Créditos de Consumo",3595210163.78,76], [39828,"2012-02-29","01","20","N","Nacional",77," Créditos para Vivienda",4840600657.51,77], [39829,"2012-02-29","01","20","N","Nacional",78,"Créditos Relacionados",478805336.73,78], [39830,"2012-02-29","01","20","N","Nacional",79,"Administraciones Ajenas",18845922762.36,79], [39831,"2012-02-29","01","20","N","Nacional",80," Fideicomisos",18832986879.07,80], [39832,"2012-02-29","01","20","N","Nacional",81," Otras",12935883.29,81], [39833,"2012-02-29","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2012163980.29,82], [39834,"2012-02-29","01","22","E","Extranjera",1,"ACTIVO",3121118401.159999,1], [39835,"2012-02-29","01","22","E","Extranjera",2,"Disponibilidades",654667921.5200001,2], [39836,"2012-02-29","01","22","E","Extranjera",3," Caja",37092695.88,3], [39837,"2012-02-29","01","22","E","Extranjera",4," Depósitos en el Banco Central",258163978.35,4], [39838,"2012-02-29","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",282.23,5], [39839,"2012-02-29","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",359410965.06,6], [39840,"2012-02-29","01","22","E","Extranjera",8,"Inversiones",432399878,8], [39841,"2012-02-29","01","22","E","Extranjera",9," En Entidades Oficiales",243385723,9], [39842,"2012-02-29","01","22","E","Extranjera",10," Disponibilidad Inmediata",60860830,10], [39843,"2012-02-29","01","22","E","Extranjera",12," Otras Inversiones",128153325,12], [39844,"2012-02-29","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2008192473.96,13], [39845,"2012-02-29","01","22","E","Extranjera",14," Vigentes",1990914248.47,14], [39846,"2012-02-29","01","22","E","Extranjera",15," Atrasados",5527793.93,15], [39847,"2012-02-29","01","22","E","Extranjera",16," Vencidos",436220.48,16], [39848,"2012-02-29","01","22","E","Extranjera",17," Ejecución Judicial",8691873.81,17], [39849,"2012-02-29","01","22","E","Extranjera",18," Créditos Refinanciados",2622337.27,18], [39850,"2012-02-29","01","22","E","Extranjera",19,"Intereses por Cobrar",14094808.02,19], [39851,"2012-02-29","01","22","E","Extranjera",22,"Cargos Diferidos",2668078.68,22], [39852,"2012-02-29","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5914424.74,23], [39853,"2012-02-29","01","22","E","Extranjera",24,"Otros Activos",3180816.2399999984,24], [39854,"2012-02-29","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",494390967.54,25], [39855,"2012-02-29","01","22","E","Extranjera",26," Garantías y Avales Otorgados",481891251.05,26], [39856,"2012-02-29","01","22","E","Extranjera",27," Créditos por Utilizar",12499716.49,27], [39857,"2012-02-29","01","22","E","Extranjera",30,"TOTAL ACTIVO",3615509368.699999,30], [39858,"2012-02-29","01","22","E","Extranjera",31,"PASIVO",2858277325.13,31], [39859,"2012-02-29","01","22","E","Extranjera",32,"Exigibilidades",2302689303.78,32], [39860,"2012-02-29","01","22","E","Extranjera",33," Depósitos",2291887458.35,33], [39861,"2012-02-29","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",319171695.21,34], [39862,"2012-02-29","01","22","E","Extranjera",35," Depósitos de Ahorro",710539296.28,35], [39863,"2012-02-29","01","22","E","Extranjera",36," Depósitos a Plazo",1261316242.42,36], [39864,"2012-02-29","01","22","E","Extranjera",37," Otros Depósitos",860224.4400000001,37], [39865,"2012-02-29","01","22","E","Extranjera",38," Otras Exigibilidades",10801845.43,38], [39866,"2012-02-29","01","22","E","Extranjera",39,"Obligaciones Bancarias",554674933.2299999,39], [39867,"2012-02-29","01","22","E","Extranjera",40," Préstamos Sectoriales",85839198.8,40], [39868,"2012-02-29","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",468835734.43,41], [39869,"2012-02-29","01","22","E","Extranjera",45,"Créditos Diferidos",913088.12,45], [39870,"2012-02-29","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2858277325.13,64], [39871,"2012-02-29","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",494390967.54,65], [39872,"2012-02-29","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3352668292.67,66], [39873,"2012-02-29","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2014604945.66,67], [39874,"2012-02-29","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",72402218.61,69], [39875,"2012-02-29","01","22","E","Extranjera",79,"Administraciones Ajenas",1088720783.0800002,79], [39876,"2012-02-29","01","22","E","Extranjera",80," Fideicomisos",1071456084.44,80], [39877,"2012-02-29","01","22","E","Extranjera",81," Otras",17264698.64,81], [39878,"2012-02-29","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",853481943.9699999,82], [39879,"2012-02-29","01","22","N","Nacional",1,"ACTIVO",6669630186.81,1], [39880,"2012-02-29","01","22","N","Nacional",2,"Disponibilidades",334186888.14,2], [39881,"2012-02-29","01","22","N","Nacional",3," Caja",80422322.47,3], [39882,"2012-02-29","01","22","N","Nacional",4," Depósitos en el Banco Central",203239735.43,4], [39883,"2012-02-29","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",35292823.51,5], [39884,"2012-02-29","01","22","N","Nacional",7," Otras Disponibilidades",15232006.73,7], [39885,"2012-02-29","01","22","N","Nacional",8,"Inversiones",915418868.58,8], [39886,"2012-02-29","01","22","N","Nacional",9," En Entidades Oficiales",886598587.44,9], [39887,"2012-02-29","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [39888,"2012-02-29","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [39889,"2012-02-29","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4683253960.22,13], [39890,"2012-02-29","01","22","N","Nacional",14," Vigentes",4506030038.6,14], [39891,"2012-02-29","01","22","N","Nacional",15," Atrasados",15481029.64,15], [39892,"2012-02-29","01","22","N","Nacional",16," Vencidos",58802234.79,16], [39893,"2012-02-29","01","22","N","Nacional",17," Ejecución Judicial",44776903.71,17], [39894,"2012-02-29","01","22","N","Nacional",18," Créditos Refinanciados",58163753.48,18], [39895,"2012-02-29","01","22","N","Nacional",19,"Intereses por Cobrar",38105060.29,19], [39896,"2012-02-29","01","22","N","Nacional",20,"Activos Eventuales",98087309.4,20], [39897,"2012-02-29","01","22","N","Nacional",21,"Activos Fijos",415948488.02,21], [39898,"2012-02-29","01","22","N","Nacional",22,"Cargos Diferidos",79761823.1,22], [39899,"2012-02-29","01","22","N","Nacional",24,"Otros Activos",104867789.06,24], [39900,"2012-02-29","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",594979538.76,25], [39901,"2012-02-29","01","22","N","Nacional",26," Garantías y Avales Otorgados",78564748.67,26], [39902,"2012-02-29","01","22","N","Nacional",27," Créditos por Utilizar",516414790.09,27], [39903,"2012-02-29","01","22","N","Nacional",30,"TOTAL ACTIVO",7264609725.570001,30], [39904,"2012-02-29","01","22","N","Nacional",31,"PASIVO",6133117031.25,31], [39905,"2012-02-29","01","22","N","Nacional",32,"Exigibilidades",4334101350.59,32], [39906,"2012-02-29","01","22","N","Nacional",33," Depósitos",4181779163.32,33], [39907,"2012-02-29","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",491237046.73,34], [39908,"2012-02-29","01","22","N","Nacional",35," Depósitos de Ahorro",1019914537.34,35], [39909,"2012-02-29","01","22","N","Nacional",36," Depósitos a Plazo",2660344812.87,36], [39910,"2012-02-29","01","22","N","Nacional",37," Otros Depósitos",10282766.38,37], [39911,"2012-02-29","01","22","N","Nacional",38," Otras Exigibilidades",152322187.27,38], [39912,"2012-02-29","01","22","N","Nacional",39,"Obligaciones Bancarias",1465936001.24,39], [39913,"2012-02-29","01","22","N","Nacional",40," Préstamos Sectoriales",1424855454.03,40], [39914,"2012-02-29","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",41080547.20999999,41], [39915,"2012-02-29","01","22","N","Nacional",45,"Créditos Diferidos",20333472.23,45], [39916,"2012-02-29","01","22","N","Nacional",46,"Reservas de Valuación",247352500.55,46], [39917,"2012-02-29","01","22","N","Nacional",47," Reserva para Créditos Dudosos",104331451.12,47], [39918,"2012-02-29","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",112404009.28,48], [39919,"2012-02-29","01","22","N","Nacional",49," Otras",30617040.15,49], [39920,"2012-02-29","01","22","N","Nacional",50,"Reservas Eventuales",65393706.64,50], [39921,"2012-02-29","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",799354231.59,51], [39922,"2012-02-29","01","22","N","Nacional",52," Capital Primario",450000000,52], [39923,"2012-02-29","01","22","N","Nacional",53," Capital",450000000,53], [39924,"2012-02-29","01","22","N","Nacional",56," Capital Complementario",349354231.59000003,56], [39925,"2012-02-29","01","22","N","Nacional",59," Utilidades No Distribuidas",110879129.4,59], [39926,"2012-02-29","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",225028700.01,60], [39927,"2012-02-29","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [39928,"2012-02-29","01","22","N","Nacional",63," Resultados del Ejercicio",14944267.43,63], [39929,"2012-02-29","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6932471262.84,64], [39930,"2012-02-29","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",594979538.76,65], [39931,"2012-02-29","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7527450801.6,66], [39932,"2012-02-29","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14954500345.900002,67], [39933,"2012-02-29","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5051979865.68,69], [39934,"2012-02-29","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7307068331.780001,70], [39935,"2012-02-29","01","22","N","Nacional",71," Créditos Comerciales",3957596476.97,71], [39936,"2012-02-29","01","22","N","Nacional",72," Grandes Deudores ",3219651626.1600003,72], [39937,"2012-02-29","01","22","N","Nacional",73," Pequeños Deudores ",737944850.81,73], [39938,"2012-02-29","01","22","N","Nacional",76," Créditos de Consumo",683157722.62,76], [39939,"2012-02-29","01","22","N","Nacional",77," Créditos para Vivienda",2666314132.1900005,77], [39940,"2012-02-29","01","22","N","Nacional",78,"Créditos Relacionados",112900828.67,78], [39941,"2012-02-29","01","22","N","Nacional",79,"Administraciones Ajenas",290331590.67,79], [39942,"2012-02-29","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [39943,"2012-02-29","01","22","N","Nacional",81," Otras",13458840.47,81], [39944,"2012-02-29","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2192219729.1,82], [39945,"2012-02-29","01","24","E","Extranjera",1,"ACTIVO",3671609561.73,1], [39946,"2012-02-29","01","24","E","Extranjera",2,"Disponibilidades",832819660.09,2], [39947,"2012-02-29","01","24","E","Extranjera",3," Caja",49333441.85,3], [39948,"2012-02-29","01","24","E","Extranjera",4," Depósitos en el Banco Central",389002765.97,4], [39949,"2012-02-29","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",6065267.45,5], [39950,"2012-02-29","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",367365401.95,6], [39951,"2012-02-29","01","24","E","Extranjera",7," Otras Disponibilidades",21052782.87,7], [39952,"2012-02-29","01","24","E","Extranjera",8,"Inversiones",344430070.18,8], [39953,"2012-02-29","01","24","E","Extranjera",9," En Entidades Oficiales",344430060,9], [39954,"2012-02-29","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.18,10], [39955,"2012-02-29","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2482039423.41,13], [39956,"2012-02-29","01","24","E","Extranjera",14," Vigentes",2396424117.81,14], [39957,"2012-02-29","01","24","E","Extranjera",15," Atrasados",9695950,15], [39958,"2012-02-29","01","24","E","Extranjera",18," Créditos Refinanciados",75919355.60000001,18], [39959,"2012-02-29","01","24","E","Extranjera",19,"Intereses por Cobrar",11474551.71,19], [39960,"2012-02-29","01","24","E","Extranjera",24,"Otros Activos",845856.3399999999,24], [39961,"2012-02-29","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2126941108.85,25], [39962,"2012-02-29","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1115492396.27,26], [39963,"2012-02-29","01","24","E","Extranjera",27," Créditos por Utilizar",1011448712.58,27], [39964,"2012-02-29","01","24","E","Extranjera",30,"TOTAL ACTIVO",5798550670.58,30], [39965,"2012-02-29","01","24","E","Extranjera",31,"PASIVO",3615139834.51,31], [39966,"2012-02-29","01","24","E","Extranjera",32,"Exigibilidades",3502410221.03,32], [39967,"2012-02-29","01","24","E","Extranjera",33," Depósitos",3452725577.42,33], [39968,"2012-02-29","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",399843682.9,34], [39969,"2012-02-29","01","24","E","Extranjera",35," Depósitos de Ahorro",2297905538.5,35], [39970,"2012-02-29","01","24","E","Extranjera",36," Depósitos a Plazo",744225080.37,36], [39971,"2012-02-29","01","24","E","Extranjera",37," Otros Depósitos",10751275.65,37], [39972,"2012-02-29","01","24","E","Extranjera",38," Otras Exigibilidades",49684643.61,38], [39973,"2012-02-29","01","24","E","Extranjera",39,"Obligaciones Bancarias",112729613.48,39], [39974,"2012-02-29","01","24","E","Extranjera",40," Préstamos Sectoriales",109317891.66,40], [39975,"2012-02-29","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",3411721.82,41], [39976,"2012-02-29","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3615139834.51,64], [39977,"2012-02-29","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2126941108.85,65], [39978,"2012-02-29","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5742080943.360001,66], [39979,"2012-02-29","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3521522095.15,67], [39980,"2012-02-29","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",87573126.99,68], [39981,"2012-02-29","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",296645662.34,69], [39982,"2012-02-29","01","24","E","Extranjera",79,"Administraciones Ajenas",592586785.48,79], [39983,"2012-02-29","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [39984,"2012-02-29","01","24","E","Extranjera",81," Otras",459115107.92,81], [39985,"2012-02-29","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2544716520.34,82], [39986,"2012-02-29","01","24","N","Nacional",1,"ACTIVO",14166062440.03,1], [39987,"2012-02-29","01","24","N","Nacional",2,"Disponibilidades",671828976.6400001,2], [39988,"2012-02-29","01","24","N","Nacional",3," Caja",344139861.26,3], [39989,"2012-02-29","01","24","N","Nacional",4," Depósitos en el Banco Central",269094107.47,4], [39990,"2012-02-29","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11172809.45,5], [39991,"2012-02-29","01","24","N","Nacional",7," Otras Disponibilidades",47422198.46,7], [39992,"2012-02-29","01","24","N","Nacional",8,"Inversiones",3455415163.27,8], [39993,"2012-02-29","01","24","N","Nacional",9," En Entidades Oficiales",3409539861.01,9], [39994,"2012-02-29","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [39995,"2012-02-29","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8411412134.72,13], [39996,"2012-02-29","01","24","N","Nacional",14," Vigentes",7436101522.12,14], [39997,"2012-02-29","01","24","N","Nacional",15," Atrasados",36010663.43,15], [39998,"2012-02-29","01","24","N","Nacional",16," Vencidos",8441822.25,16], [39999,"2012-02-29","01","24","N","Nacional",17," Ejecución Judicial",85771390.38,17], [40000,"2012-02-29","01","24","N","Nacional",18," Créditos Refinanciados",845086736.54,18], [40001,"2012-02-29","01","24","N","Nacional",19,"Intereses por Cobrar",73379735.62,19], [40002,"2012-02-29","01","24","N","Nacional",20,"Activos Eventuales",461428324.47,20], [40003,"2012-02-29","01","24","N","Nacional",21,"Activos Fijos",984435444.64,21], [40004,"2012-02-29","01","24","N","Nacional",22,"Cargos Diferidos",69124579.91000001,22], [40005,"2012-02-29","01","24","N","Nacional",24,"Otros Activos",39038080.760000005,24], [40006,"2012-02-29","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1363348744.31,25], [40007,"2012-02-29","01","24","N","Nacional",26," Garantías y Avales Otorgados",138309381.01,26], [40008,"2012-02-29","01","24","N","Nacional",27," Créditos por Utilizar",1225039363.3,27], [40009,"2012-02-29","01","24","N","Nacional",30,"TOTAL ACTIVO",15529411184.34,30], [40010,"2012-02-29","01","24","N","Nacional",31,"PASIVO",12369764041.72,31], [40011,"2012-02-29","01","24","N","Nacional",32,"Exigibilidades",9348741244,32], [40012,"2012-02-29","01","24","N","Nacional",33," Depósitos",8941441196.51,33], [40013,"2012-02-29","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2208027625.77,34], [40014,"2012-02-29","01","24","N","Nacional",35," Depósitos de Ahorro",4291793476.74,35], [40015,"2012-02-29","01","24","N","Nacional",36," Depósitos a Plazo",2404915202.91,36], [40016,"2012-02-29","01","24","N","Nacional",37," Otros Depósitos",36704891.09,37], [40017,"2012-02-29","01","24","N","Nacional",38," Otras Exigibilidades",407300047.49,38], [40018,"2012-02-29","01","24","N","Nacional",39,"Obligaciones Bancarias",1971728717.1,39], [40019,"2012-02-29","01","24","N","Nacional",40," Préstamos Sectoriales",1914195394.18,40], [40020,"2012-02-29","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533322.92,41], [40021,"2012-02-29","01","24","N","Nacional",45,"Créditos Diferidos",67095697.120000005,45], [40022,"2012-02-29","01","24","N","Nacional",46,"Reservas de Valuación",891137288.38,46], [40023,"2012-02-29","01","24","N","Nacional",47," Reserva para Créditos Dudosos",354670156.57,47], [40024,"2012-02-29","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",425609701.67,48], [40025,"2012-02-29","01","24","N","Nacional",49," Otras",110857430.14,49], [40026,"2012-02-29","01","24","N","Nacional",50,"Reservas Eventuales",91061095.12,50], [40027,"2012-02-29","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1852768125.53,51], [40028,"2012-02-29","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [40029,"2012-02-29","01","24","N","Nacional",53," Capital",1280042400,53], [40030,"2012-02-29","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [40031,"2012-02-29","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [40032,"2012-02-29","01","24","N","Nacional",56," Capital Complementario",520030755.09,56], [40033,"2012-02-29","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [40034,"2012-02-29","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [40035,"2012-02-29","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [40036,"2012-02-29","01","24","N","Nacional",63," Resultados del Ejercicio",16256097.71,63], [40037,"2012-02-29","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14222532167.250002,64], [40038,"2012-02-29","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1363348744.31,65], [40039,"2012-02-29","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15585880911.56,66], [40040,"2012-02-29","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",43098416329.6,67], [40041,"2012-02-29","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",28036692819.9,69], [40042,"2012-02-29","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12232107810.64,70], [40043,"2012-02-29","01","24","N","Nacional",71," Créditos Comerciales",5975202477.75,71], [40044,"2012-02-29","01","24","N","Nacional",72," Grandes Deudores ",4748794011.460001,72], [40045,"2012-02-29","01","24","N","Nacional",73," Pequeños Deudores ",1185019411.28,73], [40046,"2012-02-29","01","24","N","Nacional",75," Microcrédito",41389055.010000005,75], [40047,"2012-02-29","01","24","N","Nacional",76," Créditos de Consumo",2629091803.66,76], [40048,"2012-02-29","01","24","N","Nacional",77," Créditos para Vivienda",3627813529.230001,77], [40049,"2012-02-29","01","24","N","Nacional",78,"Créditos Relacionados",16185136.11,78], [40050,"2012-02-29","01","24","N","Nacional",79,"Administraciones Ajenas",137034882.62,79], [40051,"2012-02-29","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [40052,"2012-02-29","01","24","N","Nacional",81," Otras",103533522.74,81], [40053,"2012-02-29","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",2676395680.33,82], [40054,"2012-02-29","01","25","E","Extranjera",1,"ACTIVO",1653675246.4299998,1], [40055,"2012-02-29","01","25","E","Extranjera",2,"Disponibilidades",369067127.8,2], [40056,"2012-02-29","01","25","E","Extranjera",3," Caja",11756770.12,3], [40057,"2012-02-29","01","25","E","Extranjera",4," Depósitos en el Banco Central",234226833.9,4], [40058,"2012-02-29","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",763247.99,5], [40059,"2012-02-29","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",121966856.76,6], [40060,"2012-02-29","01","25","E","Extranjera",7," Otras Disponibilidades",353419.03,7], [40061,"2012-02-29","01","25","E","Extranjera",8,"Inversiones",121049695,8], [40062,"2012-02-29","01","25","E","Extranjera",9," En Entidades Oficiales",121049695,9], [40063,"2012-02-29","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1128172149.65,13], [40064,"2012-02-29","01","25","E","Extranjera",14," Vigentes",1116860916.14,14], [40065,"2012-02-29","01","25","E","Extranjera",15," Atrasados",5019947.37,15], [40066,"2012-02-29","01","25","E","Extranjera",16," Vencidos",3112973.86,16], [40067,"2012-02-29","01","25","E","Extranjera",17," Ejecución Judicial",3178312.28,17], [40068,"2012-02-29","01","25","E","Extranjera",19,"Intereses por Cobrar",12175845.51,19], [40069,"2012-02-29","01","25","E","Extranjera",22,"Cargos Diferidos",86011.52,22], [40070,"2012-02-29","01","25","E","Extranjera",24,"Otros Activos",23124416.950000003,24], [40071,"2012-02-29","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",324160376.32,25], [40072,"2012-02-29","01","25","E","Extranjera",26," Garantías y Avales Otorgados",65064442.8,26], [40073,"2012-02-29","01","25","E","Extranjera",27," Créditos por Utilizar",259095933.52,27], [40074,"2012-02-29","01","25","E","Extranjera",30,"TOTAL ACTIVO",1977835622.75,30], [40075,"2012-02-29","01","25","E","Extranjera",31,"PASIVO",1499857930.4199998,31], [40076,"2012-02-29","01","25","E","Extranjera",32,"Exigibilidades",1281064763.11,32], [40077,"2012-02-29","01","25","E","Extranjera",33," Depósitos",1235141313.59,33], [40078,"2012-02-29","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",170919529.31,34], [40079,"2012-02-29","01","25","E","Extranjera",35," Depósitos de Ahorro",214612355.04,35], [40080,"2012-02-29","01","25","E","Extranjera",36," Depósitos a Plazo",849525668.23,36], [40081,"2012-02-29","01","25","E","Extranjera",37," Otros Depósitos",83761.01,37], [40082,"2012-02-29","01","25","E","Extranjera",38," Otras Exigibilidades",45923449.52,38], [40083,"2012-02-29","01","25","E","Extranjera",39,"Obligaciones Bancarias",218315162.71,39], [40084,"2012-02-29","01","25","E","Extranjera",40," Préstamos Sectoriales",112358521.57,40], [40085,"2012-02-29","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",99620971.14,41], [40086,"2012-02-29","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6335670,43], [40087,"2012-02-29","01","25","E","Extranjera",45,"Créditos Diferidos",478004.6,45], [40088,"2012-02-29","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1499857930.4199998,64], [40089,"2012-02-29","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",324160376.32000005,65], [40090,"2012-02-29","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1824018306.74,66], [40091,"2012-02-29","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4168153583.1,67], [40092,"2012-02-29","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2215740578.41,69], [40093,"2012-02-29","01","25","E","Extranjera",79,"Administraciones Ajenas",15778986.14,79], [40094,"2012-02-29","01","25","E","Extranjera",81," Otras",15778986.14,81], [40095,"2012-02-29","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1936634018.55,82], [40096,"2012-02-29","01","25","N","Nacional",1,"ACTIVO",3568694426.7700005,1], [40097,"2012-02-29","01","25","N","Nacional",2,"Disponibilidades",183648035.9,2], [40098,"2012-02-29","01","25","N","Nacional",3," Caja",44977918.69,3], [40099,"2012-02-29","01","25","N","Nacional",4," Depósitos en el Banco Central",116212059.78,4], [40100,"2012-02-29","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",13044948.14,5], [40101,"2012-02-29","01","25","N","Nacional",7," Otras Disponibilidades",9413109.29,7], [40102,"2012-02-29","01","25","N","Nacional",8,"Inversiones",503782455.72,8], [40103,"2012-02-29","01","25","N","Nacional",9," En Entidades Oficiales",482158000,9], [40104,"2012-02-29","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [40105,"2012-02-29","01","25","N","Nacional",12," Otras Inversiones",20328155.72,12], [40106,"2012-02-29","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2588666139.7200003,13], [40107,"2012-02-29","01","25","N","Nacional",14," Vigentes",2551938074.05,14], [40108,"2012-02-29","01","25","N","Nacional",15," Atrasados",28376294.11,15], [40109,"2012-02-29","01","25","N","Nacional",16," Vencidos",884235.65,16], [40110,"2012-02-29","01","25","N","Nacional",17," Ejecución Judicial",6737423.15,17], [40111,"2012-02-29","01","25","N","Nacional",18," Créditos Refinanciados",730112.76,18], [40112,"2012-02-29","01","25","N","Nacional",19,"Intereses por Cobrar",63475457.94,19], [40113,"2012-02-29","01","25","N","Nacional",20,"Activos Eventuales",17946643.42,20], [40114,"2012-02-29","01","25","N","Nacional",21,"Activos Fijos",154630204.01,21], [40115,"2012-02-29","01","25","N","Nacional",22,"Cargos Diferidos",12144518.55,22], [40116,"2012-02-29","01","25","N","Nacional",24,"Otros Activos",44400971.50999999,24], [40117,"2012-02-29","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2108661359.33,25], [40118,"2012-02-29","01","25","N","Nacional",26," Garantías y Avales Otorgados",33458967.17,26], [40119,"2012-02-29","01","25","N","Nacional",27," Créditos por Utilizar",2075202392.16,27], [40120,"2012-02-29","01","25","N","Nacional",30,"TOTAL ACTIVO",5677355786.1,30], [40121,"2012-02-29","01","25","N","Nacional",31,"PASIVO",3208988467.21,31], [40122,"2012-02-29","01","25","N","Nacional",32,"Exigibilidades",2636002099.58,32], [40123,"2012-02-29","01","25","N","Nacional",33," Depósitos",2523360461.74,33], [40124,"2012-02-29","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",275097032.92,34], [40125,"2012-02-29","01","25","N","Nacional",35," Depósitos de Ahorro",333143102.99,35], [40126,"2012-02-29","01","25","N","Nacional",36," Depósitos a Plazo",1913780751.92,36], [40127,"2012-02-29","01","25","N","Nacional",37," Otros Depósitos",1339573.91,37], [40128,"2012-02-29","01","25","N","Nacional",38," Otras Exigibilidades",112641637.84,38], [40129,"2012-02-29","01","25","N","Nacional",39,"Obligaciones Bancarias",334219036.62,39], [40130,"2012-02-29","01","25","N","Nacional",40," Préstamos Sectoriales",334219036.62,40], [40131,"2012-02-29","01","25","N","Nacional",45,"Créditos Diferidos",5216060.98,45], [40132,"2012-02-29","01","25","N","Nacional",46,"Reservas de Valuación",208903917.55,46], [40133,"2012-02-29","01","25","N","Nacional",47," Reserva para Créditos Dudosos",97955753,47], [40134,"2012-02-29","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107938793.08,48], [40135,"2012-02-29","01","25","N","Nacional",49," Otras",3009371.47,49], [40136,"2012-02-29","01","25","N","Nacional",50,"Reservas Eventuales",24647352.48,50], [40137,"2012-02-29","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",513523275.57,51], [40138,"2012-02-29","01","25","N","Nacional",52," Capital Primario",375000000,52], [40139,"2012-02-29","01","25","N","Nacional",53," Capital",375000000,53], [40140,"2012-02-29","01","25","N","Nacional",56," Capital Complementario",138523275.57,56], [40141,"2012-02-29","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [40142,"2012-02-29","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",33790240,60], [40143,"2012-02-29","01","25","N","Nacional",63," Resultados del Ejercicio",16226437.67,63], [40144,"2012-02-29","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3722511742.78,64], [40145,"2012-02-29","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2108661359.33,65], [40146,"2012-02-29","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5831173102.110001,66], [40147,"2012-02-29","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12439106182.46,67], [40148,"2012-02-29","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",5712586753.940001,69], [40149,"2012-02-29","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3890976237.57,70], [40150,"2012-02-29","01","25","N","Nacional",71," Créditos Comerciales",1900194509,71], [40151,"2012-02-29","01","25","N","Nacional",72," Grandes Deudores ",1372520419.87,72], [40152,"2012-02-29","01","25","N","Nacional",73," Pequeños Deudores ",527674089.13,73], [40153,"2012-02-29","01","25","N","Nacional",76," Créditos de Consumo",1625355090.3900003,76], [40154,"2012-02-29","01","25","N","Nacional",77," Créditos para Vivienda",365426638.18,77], [40155,"2012-02-29","01","25","N","Nacional",78,"Créditos Relacionados",5825817.59,78], [40156,"2012-02-29","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2829717373.36,82], [40157,"2012-02-29","01","28","E","Extranjera",1,"ACTIVO",157561642.45,1], [40158,"2012-02-29","01","28","E","Extranjera",2,"Disponibilidades",25139031.79,2], [40159,"2012-02-29","01","28","E","Extranjera",3," Caja",6540984.11,3], [40160,"2012-02-29","01","28","E","Extranjera",4," Depósitos en el Banco Central",9598847.62,4], [40161,"2012-02-29","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",8999200.059999999,6], [40162,"2012-02-29","01","28","E","Extranjera",8,"Inversiones",15800777,8], [40163,"2012-02-29","01","28","E","Extranjera",9," En Entidades Oficiales",15800777,9], [40164,"2012-02-29","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",113428691.12,13], [40165,"2012-02-29","01","28","E","Extranjera",14," Vigentes",113428691.12,14], [40166,"2012-02-29","01","28","E","Extranjera",19,"Intereses por Cobrar",772014.82,19], [40167,"2012-02-29","01","28","E","Extranjera",24,"Otros Activos",2421127.72,24], [40168,"2012-02-29","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",5471715,25], [40169,"2012-02-29","01","28","E","Extranjera",26," Garantías y Avales Otorgados",5471715,26], [40170,"2012-02-29","01","28","E","Extranjera",30,"TOTAL ACTIVO",163033357.45,30], [40171,"2012-02-29","01","28","E","Extranjera",31,"PASIVO",138274942.19,31], [40172,"2012-02-29","01","28","E","Extranjera",32,"Exigibilidades",119075942.19,32], [40173,"2012-02-29","01","28","E","Extranjera",33," Depósitos",116649103.35,33], [40174,"2012-02-29","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4053936.44,34], [40175,"2012-02-29","01","28","E","Extranjera",35," Depósitos de Ahorro",19562867.51,35], [40176,"2012-02-29","01","28","E","Extranjera",36," Depósitos a Plazo",93032299.4,36], [40177,"2012-02-29","01","28","E","Extranjera",38," Otras Exigibilidades",2426838.84,38], [40178,"2012-02-29","01","28","E","Extranjera",39,"Obligaciones Bancarias",19199000,39], [40179,"2012-02-29","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",19199000,41], [40180,"2012-02-29","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",138274942.19,64], [40181,"2012-02-29","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",5471715,65], [40182,"2012-02-29","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",143746657.19,66], [40183,"2012-02-29","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",135338850.64999998,67], [40184,"2012-02-29","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38733011.81,69], [40185,"2012-02-29","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",96605838.84,82], [40186,"2012-02-29","01","28","N","Nacional",1,"ACTIVO",1651883309.2099998,1], [40187,"2012-02-29","01","28","N","Nacional",2,"Disponibilidades",45152312,2], [40188,"2012-02-29","01","28","N","Nacional",3," Caja",30731753.48,3], [40189,"2012-02-29","01","28","N","Nacional",4," Depósitos en el Banco Central",13598903.36,4], [40190,"2012-02-29","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",821655.16,5], [40191,"2012-02-29","01","28","N","Nacional",8,"Inversiones",241237000,8], [40192,"2012-02-29","01","28","N","Nacional",9," En Entidades Oficiales",241237000,9], [40193,"2012-02-29","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1177684767.51,13], [40194,"2012-02-29","01","28","N","Nacional",14," Vigentes",1062032291.79,14], [40195,"2012-02-29","01","28","N","Nacional",15," Atrasados",15343259.77,15], [40196,"2012-02-29","01","28","N","Nacional",16," Vencidos",2817678.66,16], [40197,"2012-02-29","01","28","N","Nacional",17," Ejecución Judicial",5774515.94,17], [40198,"2012-02-29","01","28","N","Nacional",18," Créditos Refinanciados",91717021.35,18], [40199,"2012-02-29","01","28","N","Nacional",19,"Intereses por Cobrar",19245252.33,19], [40200,"2012-02-29","01","28","N","Nacional",20,"Activos Eventuales",20031452.7,20], [40201,"2012-02-29","01","28","N","Nacional",21,"Activos Fijos",87967529.78,21], [40202,"2012-02-29","01","28","N","Nacional",22,"Cargos Diferidos",53371147.8,22], [40203,"2012-02-29","01","28","N","Nacional",24,"Otros Activos",7193847.09,24], [40204,"2012-02-29","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",14107763.75,25], [40205,"2012-02-29","01","28","N","Nacional",26," Garantías y Avales Otorgados",14107763.75,26], [40206,"2012-02-29","01","28","N","Nacional",30,"TOTAL ACTIVO",1665991072.9599998,30], [40207,"2012-02-29","01","28","N","Nacional",31,"PASIVO",1346456660.3000002,31], [40208,"2012-02-29","01","28","N","Nacional",32,"Exigibilidades",963312213.69,32], [40209,"2012-02-29","01","28","N","Nacional",33," Depósitos",942920973.41,33], [40210,"2012-02-29","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",44309694.59,34], [40211,"2012-02-29","01","28","N","Nacional",35," Depósitos de Ahorro",74971309.81,35], [40212,"2012-02-29","01","28","N","Nacional",36," Depósitos a Plazo",823553969.01,36], [40213,"2012-02-29","01","28","N","Nacional",37," Otros Depósitos",86000,37], [40214,"2012-02-29","01","28","N","Nacional",38," Otras Exigibilidades",20391240.28,38], [40215,"2012-02-29","01","28","N","Nacional",39,"Obligaciones Bancarias",275948828.98,39], [40216,"2012-02-29","01","28","N","Nacional",40," Préstamos Sectoriales",172151078.98,40], [40217,"2012-02-29","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",103797750,41], [40218,"2012-02-29","01","28","N","Nacional",45,"Créditos Diferidos",836874.8899999999,45], [40219,"2012-02-29","01","28","N","Nacional",46,"Reservas de Valuación",102729015.68,46], [40220,"2012-02-29","01","28","N","Nacional",47," Reserva para Créditos Dudosos",34412409.93,47], [40221,"2012-02-29","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40169170.28,48], [40222,"2012-02-29","01","28","N","Nacional",49," Otras",28147435.47,49], [40223,"2012-02-29","01","28","N","Nacional",50,"Reservas Eventuales",3629727.06,50], [40224,"2012-02-29","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",324713349.17,51], [40225,"2012-02-29","01","28","N","Nacional",52," Capital Primario",651758000,52], [40226,"2012-02-29","01","28","N","Nacional",53," Capital",651758000,53], [40227,"2012-02-29","01","28","N","Nacional",56," Capital Complementario",-327044650.83,56], [40228,"2012-02-29","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [40229,"2012-02-29","01","28","N","Nacional",63," Resultados del Ejercicio",-3764676.27,63], [40230,"2012-02-29","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1671170009.4700005,64], [40231,"2012-02-29","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",14107763.75,65], [40232,"2012-02-29","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1685277773.2200005,66], [40233,"2012-02-29","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6091865093.82,67], [40234,"2012-02-29","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4605119669.75,69], [40235,"2012-02-29","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1311130725.7900002,70], [40236,"2012-02-29","01","28","N","Nacional",71," Créditos Comerciales",1219188739.2800002,71], [40237,"2012-02-29","01","28","N","Nacional",72," Grandes Deudores ",77845143.72,72], [40238,"2012-02-29","01","28","N","Nacional",73," Pequeños Deudores ",947751875.2900002,73], [40239,"2012-02-29","01","28","N","Nacional",75," Microcrédito",193591720.27,75], [40240,"2012-02-29","01","28","N","Nacional",76," Créditos de Consumo",12816008.72,76], [40241,"2012-02-29","01","28","N","Nacional",77," Créditos para Vivienda",79125977.79,77], [40242,"2012-02-29","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",175614698.28,82], [40243,"2012-02-29","01","29","E","Extranjera",1,"ACTIVO",21825446.780000005,1], [40244,"2012-02-29","01","29","E","Extranjera",2,"Disponibilidades",20997701.090000004,2], [40245,"2012-02-29","01","29","E","Extranjera",3," Caja",2729310.6100000003,3], [40246,"2012-02-29","01","29","E","Extranjera",4," Depósitos en el Banco Central",475885.61,4], [40247,"2012-02-29","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",73676.54,5], [40248,"2012-02-29","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",17718828.330000002,6], [40249,"2012-02-29","01","29","E","Extranjera",8,"Inversiones",767960,8], [40250,"2012-02-29","01","29","E","Extranjera",9," En Entidades Oficiales",767960,9], [40251,"2012-02-29","01","29","E","Extranjera",24,"Otros Activos",59785.69,24], [40252,"2012-02-29","01","29","E","Extranjera",30,"TOTAL ACTIVO",21825446.780000005,30], [40253,"2012-02-29","01","29","E","Extranjera",31,"PASIVO",3777687.2,31], [40254,"2012-02-29","01","29","E","Extranjera",32,"Exigibilidades",3777687.2,32], [40255,"2012-02-29","01","29","E","Extranjera",33," Depósitos",3777687.2,33], [40256,"2012-02-29","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3776000.76,34], [40257,"2012-02-29","01","29","E","Extranjera",35," Depósitos de Ahorro",1686.44,35], [40258,"2012-02-29","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3777687.2,64], [40259,"2012-02-29","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3777687.2,66], [40260,"2012-02-29","01","29","N","Nacional",1,"ACTIVO",2185650947.2200003,1], [40261,"2012-02-29","01","29","N","Nacional",2,"Disponibilidades",134841624.98999998,2], [40262,"2012-02-29","01","29","N","Nacional",3," Caja",121094282.98,3], [40263,"2012-02-29","01","29","N","Nacional",4," Depósitos en el Banco Central",561026.69,4], [40264,"2012-02-29","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12674234.94,5], [40265,"2012-02-29","01","29","N","Nacional",7," Otras Disponibilidades",512080.38,7], [40266,"2012-02-29","01","29","N","Nacional",8,"Inversiones",785450076.58,8], [40267,"2012-02-29","01","29","N","Nacional",9," En Entidades Oficiales",785450076.58,9], [40268,"2012-02-29","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1127015587.6799998,13], [40269,"2012-02-29","01","29","N","Nacional",14," Vigentes",1042361587.84,14], [40270,"2012-02-29","01","29","N","Nacional",15," Atrasados",77623951.27,15], [40271,"2012-02-29","01","29","N","Nacional",16," Vencidos",7030048.57,16], [40272,"2012-02-29","01","29","N","Nacional",19,"Intereses por Cobrar",29189370.38,19], [40273,"2012-02-29","01","29","N","Nacional",21,"Activos Fijos",21989787.7,21], [40274,"2012-02-29","01","29","N","Nacional",22,"Cargos Diferidos",21109705.52,22], [40275,"2012-02-29","01","29","N","Nacional",24,"Otros Activos",66054794.370000005,24], [40276,"2012-02-29","01","29","N","Nacional",30,"TOTAL ACTIVO",2185650947.2200003,30], [40277,"2012-02-29","01","29","N","Nacional",31,"PASIVO",1644696725.31,31], [40278,"2012-02-29","01","29","N","Nacional",32,"Exigibilidades",1425099785.87,32], [40279,"2012-02-29","01","29","N","Nacional",33," Depósitos",1284089287.57,33], [40280,"2012-02-29","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",85336777.26,34], [40281,"2012-02-29","01","29","N","Nacional",35," Depósitos de Ahorro",151863556.52,35], [40282,"2012-02-29","01","29","N","Nacional",36," Depósitos a Plazo",1046888953.79,36], [40283,"2012-02-29","01","29","N","Nacional",38," Otras Exigibilidades",141010498.29999998,38], [40284,"2012-02-29","01","29","N","Nacional",45,"Créditos Diferidos",16966700.44,45], [40285,"2012-02-29","01","29","N","Nacional",46,"Reservas de Valuación",142586328.93,46], [40286,"2012-02-29","01","29","N","Nacional",47," Reserva para Créditos Dudosos",138227475.69,47], [40287,"2012-02-29","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4358853.24,48], [40288,"2012-02-29","01","29","N","Nacional",50,"Reservas Eventuales",60043910.07,50], [40289,"2012-02-29","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",559001981.49,51], [40290,"2012-02-29","01","29","N","Nacional",52," Capital Primario",300000000,52], [40291,"2012-02-29","01","29","N","Nacional",53," Capital",300000000,53], [40292,"2012-02-29","01","29","N","Nacional",56," Capital Complementario",259001981.49,56], [40293,"2012-02-29","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [40294,"2012-02-29","01","29","N","Nacional",63," Resultados del Ejercicio",72031426.36,63], [40295,"2012-02-29","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2203698706.8,64], [40296,"2012-02-29","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2203698706.8,66], [40297,"2012-02-29","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4858728385.969999,67], [40298,"2012-02-29","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1724830227.37,69], [40299,"2012-02-29","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1156207088.95,70], [40300,"2012-02-29","01","29","N","Nacional",76," Créditos de Consumo",1156207088.95,76], [40301,"2012-02-29","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",1977691069.65,82], [40302,"2012-02-29","01","30","E","Extranjera",1,"ACTIVO",8317933.75,1], [40303,"2012-02-29","01","30","E","Extranjera",2,"Disponibilidades",7820646.82,2], [40304,"2012-02-29","01","30","E","Extranjera",3," Caja",1052253.06,3], [40305,"2012-02-29","01","30","E","Extranjera",4," Depósitos en el Banco Central",825043.23,4], [40306,"2012-02-29","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4023450.53,5], [40307,"2012-02-29","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1919900,6], [40308,"2012-02-29","01","30","E","Extranjera",8,"Inversiones",497053.3,8], [40309,"2012-02-29","01","30","E","Extranjera",9," En Entidades Oficiales",497053.3,9], [40310,"2012-02-29","01","30","E","Extranjera",24,"Otros Activos",233.63,24], [40311,"2012-02-29","01","30","E","Extranjera",30,"TOTAL ACTIVO",8317933.75,30], [40312,"2012-02-29","01","30","E","Extranjera",31,"PASIVO",2211722.5,31], [40313,"2012-02-29","01","30","E","Extranjera",32,"Exigibilidades",2211722.5,32], [40314,"2012-02-29","01","30","E","Extranjera",33," Depósitos",2211722.5,33], [40315,"2012-02-29","01","30","E","Extranjera",35," Depósitos de Ahorro",2211722.5,35], [40316,"2012-02-29","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2211722.5,64], [40317,"2012-02-29","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2211722.5,66], [40318,"2012-02-29","01","30","N","Nacional",1,"ACTIVO",1149579873.7900002,1], [40319,"2012-02-29","01","30","N","Nacional",2,"Disponibilidades",25794488.21,2], [40320,"2012-02-29","01","30","N","Nacional",3," Caja",9142114.6,3], [40321,"2012-02-29","01","30","N","Nacional",4," Depósitos en el Banco Central",7843152.89,4], [40322,"2012-02-29","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8755270.36,5], [40323,"2012-02-29","01","30","N","Nacional",7," Otras Disponibilidades",53950.36,7], [40324,"2012-02-29","01","30","N","Nacional",8,"Inversiones",136252803.9,8], [40325,"2012-02-29","01","30","N","Nacional",9," En Entidades Oficiales",132000000,9], [40326,"2012-02-29","01","30","N","Nacional",12," Otras Inversiones",4252803.9,12], [40327,"2012-02-29","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",849367665.5500001,13], [40328,"2012-02-29","01","30","N","Nacional",14," Vigentes",794235076.21,14], [40329,"2012-02-29","01","30","N","Nacional",15," Atrasados",30610060.78,15], [40330,"2012-02-29","01","30","N","Nacional",16," Vencidos",3174148.71,16], [40331,"2012-02-29","01","30","N","Nacional",18," Créditos Refinanciados",21348379.85,18], [40332,"2012-02-29","01","30","N","Nacional",19,"Intereses por Cobrar",14130010.83,19], [40333,"2012-02-29","01","30","N","Nacional",20,"Activos Eventuales",14788214.28,20], [40334,"2012-02-29","01","30","N","Nacional",21,"Activos Fijos",61102308.21999999,21], [40335,"2012-02-29","01","30","N","Nacional",22,"Cargos Diferidos",41103292.14,22], [40336,"2012-02-29","01","30","N","Nacional",24,"Otros Activos",7041090.660000002,24], [40337,"2012-02-29","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3456291.59,25], [40338,"2012-02-29","01","30","N","Nacional",26," Garantías y Avales Otorgados",3456291.59,26], [40339,"2012-02-29","01","30","N","Nacional",30,"TOTAL ACTIVO",1153036165.38,30], [40340,"2012-02-29","01","30","N","Nacional",31,"PASIVO",773692840.1,31], [40341,"2012-02-29","01","30","N","Nacional",32,"Exigibilidades",358986941.60999995,32], [40342,"2012-02-29","01","30","N","Nacional",33," Depósitos",335462807.84,33], [40343,"2012-02-29","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",3801242.14,34], [40344,"2012-02-29","01","30","N","Nacional",35," Depósitos de Ahorro",101130592.46,35], [40345,"2012-02-29","01","30","N","Nacional",36," Depósitos a Plazo",230493990.06,36], [40346,"2012-02-29","01","30","N","Nacional",37," Otros Depósitos",36983.18,37], [40347,"2012-02-29","01","30","N","Nacional",38," Otras Exigibilidades",23524133.77,38], [40348,"2012-02-29","01","30","N","Nacional",39,"Obligaciones Bancarias",336906035.42,39], [40349,"2012-02-29","01","30","N","Nacional",40," Préstamos Sectoriales",204786879.01,40], [40350,"2012-02-29","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",132119156.41,41], [40351,"2012-02-29","01","30","N","Nacional",45,"Créditos Diferidos",989481.5,45], [40352,"2012-02-29","01","30","N","Nacional",46,"Reservas de Valuación",65530996.48,46], [40353,"2012-02-29","01","30","N","Nacional",47," Reserva para Créditos Dudosos",36910835.43,47], [40354,"2012-02-29","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26978034.47,48], [40355,"2012-02-29","01","30","N","Nacional",49," Otras",1642126.58,49], [40356,"2012-02-29","01","30","N","Nacional",50,"Reservas Eventuales",11279385.09,50], [40357,"2012-02-29","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381993244.94,51], [40358,"2012-02-29","01","30","N","Nacional",52," Capital Primario",441880100,52], [40359,"2012-02-29","01","30","N","Nacional",53," Capital",441880100,53], [40360,"2012-02-29","01","30","N","Nacional",56," Capital Complementario",-59886855.06,56], [40361,"2012-02-29","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [40362,"2012-02-29","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [40363,"2012-02-29","01","30","N","Nacional",63," Resultados del Ejercicio",473233.87,63], [40364,"2012-02-29","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1155686085.04,64], [40365,"2012-02-29","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3456291.59,65], [40366,"2012-02-29","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1159142376.63,66], [40367,"2012-02-29","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2088025812.96,67], [40368,"2012-02-29","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1048647935.7800002,69], [40369,"2012-02-29","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",863497676.3799999,70], [40370,"2012-02-29","01","30","N","Nacional",71," Créditos Comerciales",569019625.4799999,71], [40371,"2012-02-29","01","30","N","Nacional",73," Pequeños Deudores ",80441455.57000001,73], [40372,"2012-02-29","01","30","N","Nacional",75," Microcrédito",488578169.91,75], [40373,"2012-02-29","01","30","N","Nacional",76," Créditos de Consumo",9121145.26,76], [40374,"2012-02-29","01","30","N","Nacional",77," Créditos para Vivienda",285356905.64000005,77], [40375,"2012-02-29","01","30","N","Nacional",79,"Administraciones Ajenas",67495158.01,79], [40376,"2012-02-29","01","30","N","Nacional",80," Fideicomisos",67495158.01,80], [40377,"2012-02-29","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",108385042.79,82], [40378,"2012-02-29","01","31","E","Extranjera",1,"ACTIVO",10205796901.51,1], [40379,"2012-02-29","01","31","E","Extranjera",2,"Disponibilidades",1787004586.9899998,2], [40380,"2012-02-29","01","31","E","Extranjera",3," Caja",138741952.8,3], [40381,"2012-02-29","01","31","E","Extranjera",4," Depósitos en el Banco Central",678975291.03,4], [40382,"2012-02-29","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",257032.76,5], [40383,"2012-02-29","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",858589861.29,6], [40384,"2012-02-29","01","31","E","Extranjera",7," Otras Disponibilidades",110440449.11,7], [40385,"2012-02-29","01","31","E","Extranjera",8,"Inversiones",1787542079,8], [40386,"2012-02-29","01","31","E","Extranjera",9," En Entidades Oficiales",1762871379,9], [40387,"2012-02-29","01","31","E","Extranjera",10," Disponibilidad Inmediata",24670700,10], [40388,"2012-02-29","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6532626161.469999,13], [40389,"2012-02-29","01","31","E","Extranjera",14," Vigentes",6275753707.52,14], [40390,"2012-02-29","01","31","E","Extranjera",15," Atrasados",31479858.66,15], [40391,"2012-02-29","01","31","E","Extranjera",16," Vencidos",48960.9,16], [40392,"2012-02-29","01","31","E","Extranjera",17," Ejecución Judicial",20190199.24,17], [40393,"2012-02-29","01","31","E","Extranjera",18," Créditos Refinanciados",205153435.15,18], [40394,"2012-02-29","01","31","E","Extranjera",19,"Intereses por Cobrar",33894156.85,19], [40395,"2012-02-29","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8708578.66,23], [40396,"2012-02-29","01","31","E","Extranjera",24,"Otros Activos",56021338.54,24], [40397,"2012-02-29","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1416678434.6999998,25], [40398,"2012-02-29","01","31","E","Extranjera",26," Garantías y Avales Otorgados",626065149.66,26], [40399,"2012-02-29","01","31","E","Extranjera",27," Créditos por Utilizar",790613285.04,27], [40400,"2012-02-29","01","31","E","Extranjera",30,"TOTAL ACTIVO",11622475336.21,30], [40401,"2012-02-29","01","31","E","Extranjera",31,"PASIVO",8582983397.49,31], [40402,"2012-02-29","01","31","E","Extranjera",32,"Exigibilidades",7105047293.42,32], [40403,"2012-02-29","01","31","E","Extranjera",33," Depósitos",6808130976.78,33], [40404,"2012-02-29","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1508235492.17,34], [40405,"2012-02-29","01","31","E","Extranjera",35," Depósitos de Ahorro",3178223575.7,35], [40406,"2012-02-29","01","31","E","Extranjera",36," Depósitos a Plazo",2113862387.93,36], [40407,"2012-02-29","01","31","E","Extranjera",37," Otros Depósitos",7809520.98,37], [40408,"2012-02-29","01","31","E","Extranjera",38," Otras Exigibilidades",296916316.64000005,38], [40409,"2012-02-29","01","31","E","Extranjera",39,"Obligaciones Bancarias",1462219030.09,39], [40410,"2012-02-29","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1462219030.09,41], [40411,"2012-02-29","01","31","E","Extranjera",45,"Créditos Diferidos",15717073.98,45], [40412,"2012-02-29","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8582983397.49,64], [40413,"2012-02-29","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1416678434.6999998,65], [40414,"2012-02-29","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9999661832.19,66], [40415,"2012-02-29","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36569731970.46,67], [40416,"2012-02-29","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13424916848.170002,69], [40417,"2012-02-29","01","31","E","Extranjera",79,"Administraciones Ajenas",280482847.91,79], [40418,"2012-02-29","01","31","E","Extranjera",81," Otras",280482847.91,81], [40419,"2012-02-29","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22864332274.38,82], [40420,"2012-02-29","01","31","N","Nacional",1,"ACTIVO",19852738135.850006,1], [40421,"2012-02-29","01","31","N","Nacional",2,"Disponibilidades",1184965507.6699998,2], [40422,"2012-02-29","01","31","N","Nacional",3," Caja",932540394.78,3], [40423,"2012-02-29","01","31","N","Nacional",4," Depósitos en el Banco Central",139819744.25,4], [40424,"2012-02-29","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4871921.71,5], [40425,"2012-02-29","01","31","N","Nacional",7," Otras Disponibilidades",107733446.93,7], [40426,"2012-02-29","01","31","N","Nacional",8,"Inversiones",4592908328.61,8], [40427,"2012-02-29","01","31","N","Nacional",9," En Entidades Oficiales",4528140582.04,9], [40428,"2012-02-29","01","31","N","Nacional",11," Acciones y Participaciones",64767746.57,11], [40429,"2012-02-29","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12776364846.320002,13], [40430,"2012-02-29","01","31","N","Nacional",14," Vigentes",12138639440.900002,14], [40431,"2012-02-29","01","31","N","Nacional",15," Atrasados",163163217.92999998,15], [40432,"2012-02-29","01","31","N","Nacional",16," Vencidos",13885462.2,16], [40433,"2012-02-29","01","31","N","Nacional",17," Ejecución Judicial",68809197.82,17], [40434,"2012-02-29","01","31","N","Nacional",18," Créditos Refinanciados",391867527.47,18], [40435,"2012-02-29","01","31","N","Nacional",19,"Intereses por Cobrar",88866667.29,19], [40436,"2012-02-29","01","31","N","Nacional",20,"Activos Eventuales",204684231.75,20], [40437,"2012-02-29","01","31","N","Nacional",21,"Activos Fijos",695785958.3399999,21], [40438,"2012-02-29","01","31","N","Nacional",22,"Cargos Diferidos",226750723.86,22], [40439,"2012-02-29","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",6396827.199999999,23], [40440,"2012-02-29","01","31","N","Nacional",24,"Otros Activos",76015044.81,24], [40441,"2012-02-29","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6980180594.23,25], [40442,"2012-02-29","01","31","N","Nacional",26," Garantías y Avales Otorgados",560971210.32,26], [40443,"2012-02-29","01","31","N","Nacional",27," Créditos por Utilizar",6419209383.91,27], [40444,"2012-02-29","01","31","N","Nacional",30,"TOTAL ACTIVO",26832918730.08001,30], [40445,"2012-02-29","01","31","N","Nacional",31,"PASIVO",18042415646.58,31], [40446,"2012-02-29","01","31","N","Nacional",32,"Exigibilidades",14072726381.430002,32], [40447,"2012-02-29","01","31","N","Nacional",33," Depósitos",13486381708.920002,33], [40448,"2012-02-29","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4683136249.300001,34], [40449,"2012-02-29","01","31","N","Nacional",35," Depósitos de Ahorro",4997037628.03,35], [40450,"2012-02-29","01","31","N","Nacional",36," Depósitos a Plazo",3726999876,36], [40451,"2012-02-29","01","31","N","Nacional",37," Otros Depósitos",79207955.58999999,37], [40452,"2012-02-29","01","31","N","Nacional",38," Otras Exigibilidades",586344672.51,38], [40453,"2012-02-29","01","31","N","Nacional",39,"Obligaciones Bancarias",2605864950.32,39], [40454,"2012-02-29","01","31","N","Nacional",40," Préstamos Sectoriales",2233046800.29,40], [40455,"2012-02-29","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",372818150.03,41], [40456,"2012-02-29","01","31","N","Nacional",45,"Créditos Diferidos",74767573.15,45], [40457,"2012-02-29","01","31","N","Nacional",46,"Reservas de Valuación",876967163.43,46], [40458,"2012-02-29","01","31","N","Nacional",47," Reserva para Créditos Dudosos",359973973.42,47], [40459,"2012-02-29","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",424304163.16,48], [40460,"2012-02-29","01","31","N","Nacional",49," Otras",92689026.85,49], [40461,"2012-02-29","01","31","N","Nacional",50,"Reservas Eventuales",412089578.25,50], [40462,"2012-02-29","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3433135993.29,51], [40463,"2012-02-29","01","31","N","Nacional",52," Capital Primario",2870000000,52], [40464,"2012-02-29","01","31","N","Nacional",53," Capital",2870000000,53], [40465,"2012-02-29","01","31","N","Nacional",56," Capital Complementario",563135993.29,56], [40466,"2012-02-29","01","31","N","Nacional",59," Utilidades No Distribuidas",455339548.38,59], [40467,"2012-02-29","01","31","N","Nacional",63," Resultados del Ejercicio",107796444.91,63], [40468,"2012-02-29","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21475551639.870003,64], [40469,"2012-02-29","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6980180594.23,65], [40470,"2012-02-29","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28455732234.1,66], [40471,"2012-02-29","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",80713088335.65,67], [40472,"2012-02-29","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25867350320.91,69], [40473,"2012-02-29","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",20618788191.840004,70], [40474,"2012-02-29","01","31","N","Nacional",71," Créditos Comerciales",11095287747.020002,71], [40475,"2012-02-29","01","31","N","Nacional",72," Grandes Deudores ",6597578449.37,72], [40476,"2012-02-29","01","31","N","Nacional",73," Pequeños Deudores ",4497709297.65,73], [40477,"2012-02-29","01","31","N","Nacional",76," Créditos de Consumo",5202360750.410001,76], [40478,"2012-02-29","01","31","N","Nacional",77," Créditos para Vivienda",4321139694.41,77], [40479,"2012-02-29","01","31","N","Nacional",78,"Créditos Relacionados",84763329.97,78], [40480,"2012-02-29","01","31","N","Nacional",79,"Administraciones Ajenas",5456379383.68,79], [40481,"2012-02-29","01","31","N","Nacional",80," Fideicomisos",5420426830.7300005,80], [40482,"2012-02-29","01","31","N","Nacional",81," Otras",35952552.95,81], [40483,"2012-02-29","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",28685807109.25,82], [40484,"2012-02-29","01","32","E","Extranjera",1,"ACTIVO",2113477133.81,1], [40485,"2012-02-29","01","32","E","Extranjera",2,"Disponibilidades",349093051.9,2], [40486,"2012-02-29","01","32","E","Extranjera",3," Caja",24579621.69,3], [40487,"2012-02-29","01","32","E","Extranjera",4," Depósitos en el Banco Central",213405306.39,4], [40488,"2012-02-29","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",110791340.32,6], [40489,"2012-02-29","01","32","E","Extranjera",7," Otras Disponibilidades",316783.5,7], [40490,"2012-02-29","01","32","E","Extranjera",8,"Inversiones",611488150,8], [40491,"2012-02-29","01","32","E","Extranjera",9," En Entidades Oficiales",587489400,9], [40492,"2012-02-29","01","32","E","Extranjera",10," Disponibilidad Inmediata",23998750,10], [40493,"2012-02-29","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1088323652.52,13], [40494,"2012-02-29","01","32","E","Extranjera",14," Vigentes",1080654116.89,14], [40495,"2012-02-29","01","32","E","Extranjera",15," Atrasados",6500063.69,15], [40496,"2012-02-29","01","32","E","Extranjera",16," Vencidos",1169471.94,16], [40497,"2012-02-29","01","32","E","Extranjera",19,"Intereses por Cobrar",10325491.38,19], [40498,"2012-02-29","01","32","E","Extranjera",24,"Otros Activos",54246788.01,24], [40499,"2012-02-29","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",217314963.24,25], [40500,"2012-02-29","01","32","E","Extranjera",26," Garantías y Avales Otorgados",16170296.11,26], [40501,"2012-02-29","01","32","E","Extranjera",27," Créditos por Utilizar",201144667.13,27], [40502,"2012-02-29","01","32","E","Extranjera",30,"TOTAL ACTIVO",2330792097.05,30], [40503,"2012-02-29","01","32","E","Extranjera",31,"PASIVO",1749913654.89,31], [40504,"2012-02-29","01","32","E","Extranjera",32,"Exigibilidades",1742880693.6,32], [40505,"2012-02-29","01","32","E","Extranjera",33," Depósitos",1690297298.4299998,33], [40506,"2012-02-29","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",91473563.97,34], [40507,"2012-02-29","01","32","E","Extranjera",35," Depósitos de Ahorro",1169712311,35], [40508,"2012-02-29","01","32","E","Extranjera",36," Depósitos a Plazo",343450141.36,36], [40509,"2012-02-29","01","32","E","Extranjera",37," Otros Depósitos",85661282.1,37], [40510,"2012-02-29","01","32","E","Extranjera",38," Otras Exigibilidades",52583395.17,38], [40511,"2012-02-29","01","32","E","Extranjera",45,"Créditos Diferidos",7032961.29,45], [40512,"2012-02-29","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1749913654.89,64], [40513,"2012-02-29","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",217314963.24,65], [40514,"2012-02-29","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1967228618.13,66], [40515,"2012-02-29","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",925963756.1599998,67], [40516,"2012-02-29","01","32","E","Extranjera",79,"Administraciones Ajenas",42153030.91,79], [40517,"2012-02-29","01","32","E","Extranjera",81," Otras",42153030.91,81], [40518,"2012-02-29","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",883810725.2499999,82], [40519,"2012-02-29","01","32","N","Nacional",1,"ACTIVO",4962854124.669999,1], [40520,"2012-02-29","01","32","N","Nacional",2,"Disponibilidades",314582689.15,2], [40521,"2012-02-29","01","32","N","Nacional",3," Caja",98429347.61,3], [40522,"2012-02-29","01","32","N","Nacional",4," Depósitos en el Banco Central",157849953.08,4], [40523,"2012-02-29","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",18534201.36,5], [40524,"2012-02-29","01","32","N","Nacional",7," Otras Disponibilidades",39769187.1,7], [40525,"2012-02-29","01","32","N","Nacional",8,"Inversiones",647237494,8], [40526,"2012-02-29","01","32","N","Nacional",9," En Entidades Oficiales",638965182,9], [40527,"2012-02-29","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [40528,"2012-02-29","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3229585652.0400004,13], [40529,"2012-02-29","01","32","N","Nacional",14," Vigentes",3041932511.26,14], [40530,"2012-02-29","01","32","N","Nacional",15," Atrasados",92617258.13,15], [40531,"2012-02-29","01","32","N","Nacional",16," Vencidos",9913279.86,16], [40532,"2012-02-29","01","32","N","Nacional",17," Ejecución Judicial",12934898.54,17], [40533,"2012-02-29","01","32","N","Nacional",18," Créditos Refinanciados",72187704.25,18], [40534,"2012-02-29","01","32","N","Nacional",19,"Intereses por Cobrar",108783222.73,19], [40535,"2012-02-29","01","32","N","Nacional",20,"Activos Eventuales",27665447.7,20], [40536,"2012-02-29","01","32","N","Nacional",21,"Activos Fijos",443018230.45,21], [40537,"2012-02-29","01","32","N","Nacional",22,"Cargos Diferidos",51258467.400000006,22], [40538,"2012-02-29","01","32","N","Nacional",24,"Otros Activos",140722921.2,24], [40539,"2012-02-29","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1872159389.38,25], [40540,"2012-02-29","01","32","N","Nacional",26," Garantías y Avales Otorgados",19740642.96,26], [40541,"2012-02-29","01","32","N","Nacional",27," Créditos por Utilizar",1852418746.42,27], [40542,"2012-02-29","01","32","N","Nacional",30,"TOTAL ACTIVO",6835013514.049999,30], [40543,"2012-02-29","01","32","N","Nacional",31,"PASIVO",4498237784.82,31], [40544,"2012-02-29","01","32","N","Nacional",32,"Exigibilidades",3668115872.46,32], [40545,"2012-02-29","01","32","N","Nacional",33," Depósitos",3463623007.47,33], [40546,"2012-02-29","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",535913203.45,34], [40547,"2012-02-29","01","32","N","Nacional",35," Depósitos de Ahorro",676551834.5,35], [40548,"2012-02-29","01","32","N","Nacional",36," Depósitos a Plazo",2248676486.67,36], [40549,"2012-02-29","01","32","N","Nacional",37," Otros Depósitos",2481482.85,37], [40550,"2012-02-29","01","32","N","Nacional",38," Otras Exigibilidades",204492864.99,38], [40551,"2012-02-29","01","32","N","Nacional",39,"Obligaciones Bancarias",315405658.59,39], [40552,"2012-02-29","01","32","N","Nacional",40," Préstamos Sectoriales",60457658.59,40], [40553,"2012-02-29","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [40554,"2012-02-29","01","32","N","Nacional",45,"Créditos Diferidos",2719731.96,45], [40555,"2012-02-29","01","32","N","Nacional",46,"Reservas de Valuación",424211098.12,46], [40556,"2012-02-29","01","32","N","Nacional",47," Reserva para Créditos Dudosos",211251372.39,47], [40557,"2012-02-29","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",195914986.98,48], [40558,"2012-02-29","01","32","N","Nacional",49," Otras",17044738.75,49], [40559,"2012-02-29","01","32","N","Nacional",50,"Reservas Eventuales",87785423.69,50], [40560,"2012-02-29","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",828179818.77,51], [40561,"2012-02-29","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [40562,"2012-02-29","01","32","N","Nacional",53," Capital",585842600,53], [40563,"2012-02-29","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [40564,"2012-02-29","01","32","N","Nacional",56," Capital Complementario",238841725.57,56], [40565,"2012-02-29","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [40566,"2012-02-29","01","32","N","Nacional",63," Resultados del Ejercicio",7600319.6,63], [40567,"2012-02-29","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5326417603.59,64], [40568,"2012-02-29","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1872159389.38,65], [40569,"2012-02-29","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7198576992.97,66], [40570,"2012-02-29","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9526570234.68,67], [40571,"2012-02-29","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3230731402.3,69], [40572,"2012-02-29","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4495733043.59,70], [40573,"2012-02-29","01","32","N","Nacional",71," Créditos Comerciales",1038910703.5599998,71], [40574,"2012-02-29","01","32","N","Nacional",72," Grandes Deudores ",826093062.06,72], [40575,"2012-02-29","01","32","N","Nacional",73," Pequeños Deudores ",212817641.5,73], [40576,"2012-02-29","01","32","N","Nacional",76," Créditos de Consumo",3358885674.1500006,76], [40577,"2012-02-29","01","32","N","Nacional",77," Créditos para Vivienda",97936665.88,77], [40578,"2012-02-29","01","32","N","Nacional",78,"Créditos Relacionados",5304204.44,78], [40579,"2012-02-29","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1794801584.35,82], [40580,"2012-02-29","08","02","N","Nacional",1,"ACTIVO",823123457.9000001,1], [40581,"2012-02-29","08","02","N","Nacional",2,"Disponibilidades",86455690.54,2], [40582,"2012-02-29","08","02","N","Nacional",3," Caja",1082581.48,3], [40583,"2012-02-29","08","02","N","Nacional",4," Depósitos en el Banco Central",16236080.55,4], [40584,"2012-02-29","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",68943139.4,5], [40585,"2012-02-29","08","02","N","Nacional",7," Otras Disponibilidades",193889.11,7], [40586,"2012-02-29","08","02","N","Nacional",8,"Inversiones",32000000,8], [40587,"2012-02-29","08","02","N","Nacional",9," En Entidades Oficiales",32000000,9], [40588,"2012-02-29","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",605740162.21,13], [40589,"2012-02-29","08","02","N","Nacional",14," Vigentes",584117396.4100001,14], [40590,"2012-02-29","08","02","N","Nacional",15," Atrasados",19948535.629999995,15], [40591,"2012-02-29","08","02","N","Nacional",16," Vencidos",509846.13,16], [40592,"2012-02-29","08","02","N","Nacional",17," Ejecución Judicial",1164384.04,17], [40593,"2012-02-29","08","02","N","Nacional",20,"Activos Eventuales",54680355.84,20], [40594,"2012-02-29","08","02","N","Nacional",21,"Activos Fijos",40725810.36,21], [40595,"2012-02-29","08","02","N","Nacional",22,"Cargos Diferidos",1029957.6,22], [40596,"2012-02-29","08","02","N","Nacional",24,"Otros Activos",2491481.35,24], [40597,"2012-02-29","08","02","N","Nacional",30,"TOTAL ACTIVO",823123457.9000001,30], [40598,"2012-02-29","08","02","N","Nacional",31,"PASIVO",694344496.6800001,31], [40599,"2012-02-29","08","02","N","Nacional",32,"Exigibilidades",297274720.21,32], [40600,"2012-02-29","08","02","N","Nacional",33," Depósitos",265626056.23,33], [40601,"2012-02-29","08","02","N","Nacional",35," Depósitos de Ahorro",18636039.41,35], [40602,"2012-02-29","08","02","N","Nacional",36," Depósitos a Plazo",246990016.82,36], [40603,"2012-02-29","08","02","N","Nacional",38," Otras Exigibilidades",31648663.98,38], [40604,"2012-02-29","08","02","N","Nacional",39,"Obligaciones Bancarias",293620648.98,39], [40605,"2012-02-29","08","02","N","Nacional",40," Préstamos Sectoriales",281149450.61,40], [40606,"2012-02-29","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12471198.37,41], [40607,"2012-02-29","08","02","N","Nacional",45,"Créditos Diferidos",3165681.51,45], [40608,"2012-02-29","08","02","N","Nacional",46,"Reservas de Valuación",71337382.53,46], [40609,"2012-02-29","08","02","N","Nacional",47," Reserva para Créditos Dudosos",32255339.15,47], [40610,"2012-02-29","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8256356.869999999,48], [40611,"2012-02-29","08","02","N","Nacional",49," Otras",30825686.51,49], [40612,"2012-02-29","08","02","N","Nacional",50,"Reservas Eventuales",28946063.45,50], [40613,"2012-02-29","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",128778961.22,51], [40614,"2012-02-29","08","02","N","Nacional",52," Capital Primario",120000000,52], [40615,"2012-02-29","08","02","N","Nacional",53," Capital",120000000,53], [40616,"2012-02-29","08","02","N","Nacional",56," Capital Complementario",8778961.22,56], [40617,"2012-02-29","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [40618,"2012-02-29","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [40619,"2012-02-29","08","02","N","Nacional",63," Resultados del Ejercicio",2151484.43,63], [40620,"2012-02-29","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",823123457.9000001,64], [40621,"2012-02-29","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",823123457.9000001,66], [40622,"2012-02-29","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1233602443.7099998,67], [40623,"2012-02-29","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [40624,"2012-02-29","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",596780736,70], [40625,"2012-02-29","08","02","N","Nacional",71," Créditos Comerciales",128991421,71], [40626,"2012-02-29","08","02","N","Nacional",72," Grandes Deudores ",128991421,72], [40627,"2012-02-29","08","02","N","Nacional",76," Créditos de Consumo",120796788,76], [40628,"2012-02-29","08","02","N","Nacional",77," Créditos para Vivienda",346992527,77], [40629,"2012-02-29","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",111986475.1,82], [40630,"2012-02-29","08","07","E","Extranjera",1,"ACTIVO",30579667.26,1], [40631,"2012-02-29","08","07","E","Extranjera",2,"Disponibilidades",3460219.06,2], [40632,"2012-02-29","08","07","E","Extranjera",4," Depósitos en el Banco Central",830143.83,4], [40633,"2012-02-29","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1494156.8,5], [40634,"2012-02-29","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1135918.43,6], [40635,"2012-02-29","08","07","E","Extranjera",8,"Inversiones",768170.42,8], [40636,"2012-02-29","08","07","E","Extranjera",9," En Entidades Oficiales",768170.42,9], [40637,"2012-02-29","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26130700.84,13], [40638,"2012-02-29","08","07","E","Extranjera",14," Vigentes",17482021.32,14], [40639,"2012-02-29","08","07","E","Extranjera",15," Atrasados",2317908.7,15], [40640,"2012-02-29","08","07","E","Extranjera",16," Vencidos",985786.3,16], [40641,"2012-02-29","08","07","E","Extranjera",18," Créditos Refinanciados",5344984.52,18], [40642,"2012-02-29","08","07","E","Extranjera",19,"Intereses por Cobrar",198597.73,19], [40643,"2012-02-29","08","07","E","Extranjera",24,"Otros Activos",21979.209999999992,24], [40644,"2012-02-29","08","07","E","Extranjera",30,"TOTAL ACTIVO",30579667.26,30], [40645,"2012-02-29","08","07","E","Extranjera",31,"PASIVO",3353087.3,31], [40646,"2012-02-29","08","07","E","Extranjera",32,"Exigibilidades",3353087.3,32], [40647,"2012-02-29","08","07","E","Extranjera",33," Depósitos",3322222.61,33], [40648,"2012-02-29","08","07","E","Extranjera",36," Depósitos a Plazo",3322222.61,36], [40649,"2012-02-29","08","07","E","Extranjera",38," Otras Exigibilidades",30864.69,38], [40650,"2012-02-29","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3353087.3,64], [40651,"2012-02-29","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3353087.3,66], [40652,"2012-02-29","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13122394.81,67], [40653,"2012-02-29","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13122394.81,82], [40654,"2012-02-29","08","07","N","Nacional",1,"ACTIVO",109127895.45,1], [40655,"2012-02-29","08","07","N","Nacional",2,"Disponibilidades",6198986.9,2], [40656,"2012-02-29","08","07","N","Nacional",3," Caja",500,3], [40657,"2012-02-29","08","07","N","Nacional",4," Depósitos en el Banco Central",2873760.62,4], [40658,"2012-02-29","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3324726.28,5], [40659,"2012-02-29","08","07","N","Nacional",8,"Inversiones",3808149.3,8], [40660,"2012-02-29","08","07","N","Nacional",9," En Entidades Oficiales",2481149.3,9], [40661,"2012-02-29","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [40662,"2012-02-29","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",80971767.01,13], [40663,"2012-02-29","08","07","N","Nacional",14," Vigentes",71490036.32000001,14], [40664,"2012-02-29","08","07","N","Nacional",15," Atrasados",1166007.01,15], [40665,"2012-02-29","08","07","N","Nacional",16," Vencidos",1878111.21,16], [40666,"2012-02-29","08","07","N","Nacional",18," Créditos Refinanciados",6437612.47,18], [40667,"2012-02-29","08","07","N","Nacional",19,"Intereses por Cobrar",2153876.86,19], [40668,"2012-02-29","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [40669,"2012-02-29","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [40670,"2012-02-29","08","07","N","Nacional",22,"Cargos Diferidos",1941178.2,22], [40671,"2012-02-29","08","07","N","Nacional",24,"Otros Activos",47069.35000000009,24], [40672,"2012-02-29","08","07","N","Nacional",30,"TOTAL ACTIVO",109127895.45,30], [40673,"2012-02-29","08","07","N","Nacional",31,"PASIVO",59954584.66,31], [40674,"2012-02-29","08","07","N","Nacional",32,"Exigibilidades",22808417.03,32], [40675,"2012-02-29","08","07","N","Nacional",33," Depósitos",19375243.99,33], [40676,"2012-02-29","08","07","N","Nacional",36," Depósitos a Plazo",19375243.99,36], [40677,"2012-02-29","08","07","N","Nacional",38," Otras Exigibilidades",3433173.04,38], [40678,"2012-02-29","08","07","N","Nacional",39,"Obligaciones Bancarias",26981316.36,39], [40679,"2012-02-29","08","07","N","Nacional",40," Préstamos Sectoriales",26981316.36,40], [40680,"2012-02-29","08","07","N","Nacional",45,"Créditos Diferidos",74910.36,45], [40681,"2012-02-29","08","07","N","Nacional",46,"Reservas de Valuación",9893762.96,46], [40682,"2012-02-29","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7346379.62,47], [40683,"2012-02-29","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1976467.17,48], [40684,"2012-02-29","08","07","N","Nacional",49," Otras",570916.1699999999,49], [40685,"2012-02-29","08","07","N","Nacional",50,"Reservas Eventuales",196177.95,50], [40686,"2012-02-29","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",76399890.75,51], [40687,"2012-02-29","08","07","N","Nacional",52," Capital Primario",63529552.44,52], [40688,"2012-02-29","08","07","N","Nacional",53," Capital",61517000,53], [40689,"2012-02-29","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [40690,"2012-02-29","08","07","N","Nacional",56," Capital Complementario",12870338.31,56], [40691,"2012-02-29","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [40692,"2012-02-29","08","07","N","Nacional",59," Utilidades No Distribuidas",8391663.17,59], [40693,"2012-02-29","08","07","N","Nacional",63," Resultados del Ejercicio",1813652.1,63], [40694,"2012-02-29","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",136354475.41,64], [40695,"2012-02-29","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",136354475.41,66], [40696,"2012-02-29","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",271755377.87,67], [40697,"2012-02-29","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",151489442.91,69], [40698,"2012-02-29","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",109454942.44,70], [40699,"2012-02-29","08","07","N","Nacional",71," Créditos Comerciales",38825788.00000001,71], [40700,"2012-02-29","08","07","N","Nacional",73," Pequeños Deudores ",38825788,73], [40701,"2012-02-29","08","07","N","Nacional",76," Créditos de Consumo",8640431.2,76], [40702,"2012-02-29","08","07","N","Nacional",77," Créditos para Vivienda",61988723.24,77], [40703,"2012-02-29","08","07","N","Nacional",78,"Créditos Relacionados",5751198.09,78], [40704,"2012-02-29","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5059794.43,82], [40705,"2012-02-29","08","13","E","Extranjera",1,"ACTIVO",293390097.37,1], [40706,"2012-02-29","08","13","E","Extranjera",2,"Disponibilidades",61669682.53000001,2], [40707,"2012-02-29","08","13","E","Extranjera",3," Caja",319164.17,3], [40708,"2012-02-29","08","13","E","Extranjera",4," Depósitos en el Banco Central",35359730.03,4], [40709,"2012-02-29","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",20033765.62,5], [40710,"2012-02-29","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5957022.71,6], [40711,"2012-02-29","08","13","E","Extranjera",8,"Inversiones",30027236,8], [40712,"2012-02-29","08","13","E","Extranjera",9," En Entidades Oficiales",30027236,9], [40713,"2012-02-29","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",199195334.96,13], [40714,"2012-02-29","08","13","E","Extranjera",14," Vigentes",195270776.37,14], [40715,"2012-02-29","08","13","E","Extranjera",15," Atrasados",976965.31,15], [40716,"2012-02-29","08","13","E","Extranjera",16," Vencidos",2410032.01,16], [40717,"2012-02-29","08","13","E","Extranjera",18," Créditos Refinanciados",537561.27,18], [40718,"2012-02-29","08","13","E","Extranjera",19,"Intereses por Cobrar",964569.9,19], [40719,"2012-02-29","08","13","E","Extranjera",24,"Otros Activos",1533273.98,24], [40720,"2012-02-29","08","13","E","Extranjera",30,"TOTAL ACTIVO",293390097.37,30], [40721,"2012-02-29","08","13","E","Extranjera",31,"PASIVO",295560646.64,31], [40722,"2012-02-29","08","13","E","Extranjera",32,"Exigibilidades",294532560.54,32], [40723,"2012-02-29","08","13","E","Extranjera",33," Depósitos",291694728.7,33], [40724,"2012-02-29","08","13","E","Extranjera",35," Depósitos de Ahorro",3516068.77,35], [40725,"2012-02-29","08","13","E","Extranjera",36," Depósitos a Plazo",288178659.93,36], [40726,"2012-02-29","08","13","E","Extranjera",38," Otras Exigibilidades",2837831.8400000003,38], [40727,"2012-02-29","08","13","E","Extranjera",39,"Obligaciones Bancarias",959950,39], [40728,"2012-02-29","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",959950,41], [40729,"2012-02-29","08","13","E","Extranjera",45,"Créditos Diferidos",68136.1,45], [40730,"2012-02-29","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",295560646.64,64], [40731,"2012-02-29","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",295560646.64,66], [40732,"2012-02-29","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",319099817.51,67], [40733,"2012-02-29","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",8535000.5,68], [40734,"2012-02-29","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",96071033.1,69], [40735,"2012-02-29","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",214493783.91,82], [40736,"2012-02-29","08","13","N","Nacional",1,"ACTIVO",1454760811.0800002,1], [40737,"2012-02-29","08","13","N","Nacional",2,"Disponibilidades",83692676.21000001,2], [40738,"2012-02-29","08","13","N","Nacional",3," Caja",1714823.61,3], [40739,"2012-02-29","08","13","N","Nacional",4," Depósitos en el Banco Central",38743272.86,4], [40740,"2012-02-29","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",43234579.74,5], [40741,"2012-02-29","08","13","N","Nacional",8,"Inversiones",87244926.88,8], [40742,"2012-02-29","08","13","N","Nacional",9," En Entidades Oficiales",87244926.88,9], [40743,"2012-02-29","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1225205675.41,13], [40744,"2012-02-29","08","13","N","Nacional",14," Vigentes",1169149145.04,14], [40745,"2012-02-29","08","13","N","Nacional",15," Atrasados",10179301.53,15], [40746,"2012-02-29","08","13","N","Nacional",16," Vencidos",7860039.399999999,16], [40747,"2012-02-29","08","13","N","Nacional",18," Créditos Refinanciados",38017189.44,18], [40748,"2012-02-29","08","13","N","Nacional",19,"Intereses por Cobrar",9490777.7,19], [40749,"2012-02-29","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [40750,"2012-02-29","08","13","N","Nacional",21,"Activos Fijos",21549621.45,21], [40751,"2012-02-29","08","13","N","Nacional",22,"Cargos Diferidos",11633171.96,22], [40752,"2012-02-29","08","13","N","Nacional",24,"Otros Activos",14637719.13,24], [40753,"2012-02-29","08","13","N","Nacional",30,"TOTAL ACTIVO",1454760811.0800002,30], [40754,"2012-02-29","08","13","N","Nacional",31,"PASIVO",1087214885.9099998,31], [40755,"2012-02-29","08","13","N","Nacional",32,"Exigibilidades",785564376.16,32], [40756,"2012-02-29","08","13","N","Nacional",33," Depósitos",744198965.62,33], [40757,"2012-02-29","08","13","N","Nacional",35," Depósitos de Ahorro",46879360.2,35], [40758,"2012-02-29","08","13","N","Nacional",36," Depósitos a Plazo",697319605.42,36], [40759,"2012-02-29","08","13","N","Nacional",38," Otras Exigibilidades",41365410.54,38], [40760,"2012-02-29","08","13","N","Nacional",39,"Obligaciones Bancarias",249538163.69,39], [40761,"2012-02-29","08","13","N","Nacional",40," Préstamos Sectoriales",143943689.01,40], [40762,"2012-02-29","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",105594474.68,41], [40763,"2012-02-29","08","13","N","Nacional",45,"Créditos Diferidos",516061.69,45], [40764,"2012-02-29","08","13","N","Nacional",46,"Reservas de Valuación",46166636.34,46], [40765,"2012-02-29","08","13","N","Nacional",47," Reserva para Créditos Dudosos",31663852.96,47], [40766,"2012-02-29","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14502783.38,48], [40767,"2012-02-29","08","13","N","Nacional",50,"Reservas Eventuales",5429648.029999999,50], [40768,"2012-02-29","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",365375375.9,51], [40769,"2012-02-29","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [40770,"2012-02-29","08","13","N","Nacional",53," Capital",300000000,53], [40771,"2012-02-29","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [40772,"2012-02-29","08","13","N","Nacional",56," Capital Complementario",52841025.2,56], [40773,"2012-02-29","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [40774,"2012-02-29","08","13","N","Nacional",63," Resultados del Ejercicio",5719655.38,63], [40775,"2012-02-29","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1452590261.81,64], [40776,"2012-02-29","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1452590261.81,66], [40777,"2012-02-29","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2175133082.25,67], [40778,"2012-02-29","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",146710780.18,68], [40779,"2012-02-29","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",533679029.14,69], [40780,"2012-02-29","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1435643662.72,70], [40781,"2012-02-29","08","13","N","Nacional",71," Créditos Comerciales",458126349.63,71], [40782,"2012-02-29","08","13","N","Nacional",72," Grandes Deudores ",147697298.94,72], [40783,"2012-02-29","08","13","N","Nacional",73," Pequeños Deudores ",310429050.68999994,73], [40784,"2012-02-29","08","13","N","Nacional",76," Créditos de Consumo",977517313.0900002,76], [40785,"2012-02-29","08","13","N","Nacional",78,"Créditos Relacionados",3436197.72,78], [40786,"2012-02-29","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55663412.49,82], [40787,"2012-02-29","08","16","E","Extranjera",1,"ACTIVO",33291364.54,1], [40788,"2012-02-29","08","16","E","Extranjera",2,"Disponibilidades",33291364.54,2], [40789,"2012-02-29","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",33291364.54,5], [40790,"2012-02-29","08","16","E","Extranjera",30,"TOTAL ACTIVO",33291364.54,30], [40791,"2012-02-29","08","16","N","Nacional",1,"ACTIVO",841458017.6399999,1], [40792,"2012-02-29","08","16","N","Nacional",2,"Disponibilidades",42963936.08,2], [40793,"2012-02-29","08","16","N","Nacional",3," Caja",130821.28,3], [40794,"2012-02-29","08","16","N","Nacional",4," Depósitos en el Banco Central",22492051.62,4], [40795,"2012-02-29","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",20341063.18,5], [40796,"2012-02-29","08","16","N","Nacional",8,"Inversiones",84164824.16,8], [40797,"2012-02-29","08","16","N","Nacional",9," En Entidades Oficiales",80687000,9], [40798,"2012-02-29","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [40799,"2012-02-29","08","16","N","Nacional",12," Otras Inversiones",3476524.16,12], [40800,"2012-02-29","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",83990469.71000001,13], [40801,"2012-02-29","08","16","N","Nacional",14," Vigentes",79270852.19,14], [40802,"2012-02-29","08","16","N","Nacional",15," Atrasados",45773.48,15], [40803,"2012-02-29","08","16","N","Nacional",17," Ejecución Judicial",829225.73,17], [40804,"2012-02-29","08","16","N","Nacional",18," Créditos Refinanciados",3844618.31,18], [40805,"2012-02-29","08","16","N","Nacional",19,"Intereses por Cobrar",995630.21,19], [40806,"2012-02-29","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [40807,"2012-02-29","08","16","N","Nacional",21,"Activos Fijos",11431358.86,21], [40808,"2012-02-29","08","16","N","Nacional",22,"Cargos Diferidos",1869004.19,22], [40809,"2012-02-29","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",583385507.8399999,23], [40810,"2012-02-29","08","16","N","Nacional",24,"Otros Activos",29787466.28,24], [40811,"2012-02-29","08","16","N","Nacional",30,"TOTAL ACTIVO",841458017.6399999,30], [40812,"2012-02-29","08","16","N","Nacional",31,"PASIVO",709616980.9,31], [40813,"2012-02-29","08","16","N","Nacional",32,"Exigibilidades",427147613.03,32], [40814,"2012-02-29","08","16","N","Nacional",33," Depósitos",394280130.82,33], [40815,"2012-02-29","08","16","N","Nacional",36," Depósitos a Plazo",394280130.82,36], [40816,"2012-02-29","08","16","N","Nacional",38," Otras Exigibilidades",32867482.21,38], [40817,"2012-02-29","08","16","N","Nacional",45,"Créditos Diferidos",7249215.27,45], [40818,"2012-02-29","08","16","N","Nacional",46,"Reservas de Valuación",272308477.96,46], [40819,"2012-02-29","08","16","N","Nacional",47," Reserva para Créditos Dudosos",11810903.07,47], [40820,"2012-02-29","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7776816.02,48], [40821,"2012-02-29","08","16","N","Nacional",49," Otras",252720758.87,49], [40822,"2012-02-29","08","16","N","Nacional",50,"Reservas Eventuales",2911674.64,50], [40823,"2012-02-29","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",165132401.28,51], [40824,"2012-02-29","08","16","N","Nacional",52," Capital Primario",130000000,52], [40825,"2012-02-29","08","16","N","Nacional",53," Capital",130000000,53], [40826,"2012-02-29","08","16","N","Nacional",56," Capital Complementario",35132401.28,56], [40827,"2012-02-29","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [40828,"2012-02-29","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [40829,"2012-02-29","08","16","N","Nacional",63," Resultados del Ejercicio",5423200.86,63], [40830,"2012-02-29","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",874749382.18,64], [40831,"2012-02-29","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",874749382.18,66], [40832,"2012-02-29","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",630830092.7800001,67], [40833,"2012-02-29","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42486078.61000001,69], [40834,"2012-02-29","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",84986099.91999999,70], [40835,"2012-02-29","08","16","N","Nacional",71," Créditos Comerciales",59405551.45999999,71], [40836,"2012-02-29","08","16","N","Nacional",72," Grandes Deudores ",42946419.35,72], [40837,"2012-02-29","08","16","N","Nacional",73," Pequeños Deudores ",16459132.11,73], [40838,"2012-02-29","08","16","N","Nacional",76," Créditos de Consumo",23458406.66,76], [40839,"2012-02-29","08","16","N","Nacional",77," Créditos para Vivienda",2122141.8,77], [40840,"2012-02-29","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",503357914.25000006,82], [40841,"2012-02-29","08","29","E","Extranjera",1,"ACTIVO",289654.71,1], [40842,"2012-02-29","08","29","E","Extranjera",2,"Disponibilidades",289654.71,2], [40843,"2012-02-29","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",289654.71,5], [40844,"2012-02-29","08","29","E","Extranjera",30,"TOTAL ACTIVO",289654.71,30], [40845,"2012-02-29","08","29","N","Nacional",1,"ACTIVO",302455040.25000006,1], [40846,"2012-02-29","08","29","N","Nacional",2,"Disponibilidades",7561230.41,2], [40847,"2012-02-29","08","29","N","Nacional",4," Depósitos en el Banco Central",7561230.41,4], [40848,"2012-02-29","08","29","N","Nacional",8,"Inversiones",24026000,8], [40849,"2012-02-29","08","29","N","Nacional",9," En Entidades Oficiales",24025000,9], [40850,"2012-02-29","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [40851,"2012-02-29","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",253934308.08,13], [40852,"2012-02-29","08","29","N","Nacional",14," Vigentes",242078012.85,14], [40853,"2012-02-29","08","29","N","Nacional",15," Atrasados",5557063.07,15], [40854,"2012-02-29","08","29","N","Nacional",16," Vencidos",282600.29000000004,16], [40855,"2012-02-29","08","29","N","Nacional",18," Créditos Refinanciados",6016631.87,18], [40856,"2012-02-29","08","29","N","Nacional",19,"Intereses por Cobrar",342662.98,19], [40857,"2012-02-29","08","29","N","Nacional",21,"Activos Fijos",2882341.97,21], [40858,"2012-02-29","08","29","N","Nacional",22,"Cargos Diferidos",3926401.44,22], [40859,"2012-02-29","08","29","N","Nacional",24,"Otros Activos",9782095.37,24], [40860,"2012-02-29","08","29","N","Nacional",30,"TOTAL ACTIVO",302455040.25000006,30], [40861,"2012-02-29","08","29","N","Nacional",31,"PASIVO",208147531.1,31], [40862,"2012-02-29","08","29","N","Nacional",32,"Exigibilidades",136298058.59,32], [40863,"2012-02-29","08","29","N","Nacional",33," Depósitos",124889015.67,33], [40864,"2012-02-29","08","29","N","Nacional",36," Depósitos a Plazo",124889015.67,36], [40865,"2012-02-29","08","29","N","Nacional",38," Otras Exigibilidades",11409042.920000002,38], [40866,"2012-02-29","08","29","N","Nacional",39,"Obligaciones Bancarias",29960992.8,39], [40867,"2012-02-29","08","29","N","Nacional",40," Préstamos Sectoriales",18263301.27,40], [40868,"2012-02-29","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11697691.53,41], [40869,"2012-02-29","08","29","N","Nacional",45,"Créditos Diferidos",133140.15,45], [40870,"2012-02-29","08","29","N","Nacional",46,"Reservas de Valuación",32900656.06,46], [40871,"2012-02-29","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30886227.24,47], [40872,"2012-02-29","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2013428.82,48], [40873,"2012-02-29","08","29","N","Nacional",49," Otras",1000,49], [40874,"2012-02-29","08","29","N","Nacional",50,"Reservas Eventuales",8854683.5,50], [40875,"2012-02-29","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",94597163.86,51], [40876,"2012-02-29","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [40877,"2012-02-29","08","29","N","Nacional",53," Capital",60000000,53], [40878,"2012-02-29","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [40879,"2012-02-29","08","29","N","Nacional",56," Capital Complementario",34072283.85,56], [40880,"2012-02-29","08","29","N","Nacional",59," Utilidades No Distribuidas",30908140.93,59], [40881,"2012-02-29","08","29","N","Nacional",63," Resultados del Ejercicio",3164142.92,63], [40882,"2012-02-29","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",302744694.96,64], [40883,"2012-02-29","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",302744694.96,66], [40884,"2012-02-29","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",788870087.6600001,67], [40885,"2012-02-29","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",414534491.89,69], [40886,"2012-02-29","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",254276971.08,70], [40887,"2012-02-29","08","29","N","Nacional",71," Créditos Comerciales",6699738.59,71], [40888,"2012-02-29","08","29","N","Nacional",73," Pequeños Deudores ",6699738.59,73], [40889,"2012-02-29","08","29","N","Nacional",76," Créditos de Consumo",229144997.53,76], [40890,"2012-02-29","08","29","N","Nacional",77," Créditos para Vivienda",18432234.96,77], [40891,"2012-02-29","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",120058624.69,82], [40892,"2012-02-29","08","33","E","Extranjera",1,"ACTIVO",114427.26,1], [40893,"2012-02-29","08","33","E","Extranjera",2,"Disponibilidades",114427.26,2], [40894,"2012-02-29","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",114427.26,5], [40895,"2012-02-29","08","33","E","Extranjera",30,"TOTAL ACTIVO",114427.26,30], [40896,"2012-02-29","08","33","N","Nacional",1,"ACTIVO",268995966.41,1], [40897,"2012-02-29","08","33","N","Nacional",2,"Disponibilidades",14212559.27,2], [40898,"2012-02-29","08","33","N","Nacional",3," Caja",1754212.83,3], [40899,"2012-02-29","08","33","N","Nacional",4," Depósitos en el Banco Central",11219746.1,4], [40900,"2012-02-29","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1238600.34,5], [40901,"2012-02-29","08","33","N","Nacional",8,"Inversiones",40394216.07,8], [40902,"2012-02-29","08","33","N","Nacional",9," En Entidades Oficiales",40394216.07,9], [40903,"2012-02-29","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",160358769.22,13], [40904,"2012-02-29","08","33","N","Nacional",14," Vigentes",111830013.95,14], [40905,"2012-02-29","08","33","N","Nacional",15," Atrasados",2321902.99,15], [40906,"2012-02-29","08","33","N","Nacional",16," Vencidos",15115166.19,16], [40907,"2012-02-29","08","33","N","Nacional",17," Ejecución Judicial",26348621.62,17], [40908,"2012-02-29","08","33","N","Nacional",18," Créditos Refinanciados",4743064.47,18], [40909,"2012-02-29","08","33","N","Nacional",19,"Intereses por Cobrar",3704214.76,19], [40910,"2012-02-29","08","33","N","Nacional",20,"Activos Eventuales",29155301.75,20], [40911,"2012-02-29","08","33","N","Nacional",21,"Activos Fijos",16249815.510000002,21], [40912,"2012-02-29","08","33","N","Nacional",22,"Cargos Diferidos",928954.44,22], [40913,"2012-02-29","08","33","N","Nacional",24,"Otros Activos",3992135.3900000006,24], [40914,"2012-02-29","08","33","N","Nacional",30,"TOTAL ACTIVO",268995966.41,30], [40915,"2012-02-29","08","33","N","Nacional",31,"PASIVO",217063440.81,31], [40916,"2012-02-29","08","33","N","Nacional",32,"Exigibilidades",191981407.31,32], [40917,"2012-02-29","08","33","N","Nacional",33," Depósitos",187710796.12,33], [40918,"2012-02-29","08","33","N","Nacional",35," Depósitos de Ahorro",5681928.73,35], [40919,"2012-02-29","08","33","N","Nacional",36," Depósitos a Plazo",182022921.44,36], [40920,"2012-02-29","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [40921,"2012-02-29","08","33","N","Nacional",38," Otras Exigibilidades",4270611.19,38], [40922,"2012-02-29","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [40923,"2012-02-29","08","33","N","Nacional",46,"Reservas de Valuación",23248256.52,46], [40924,"2012-02-29","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7081590.38,47], [40925,"2012-02-29","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6476268.970000001,48], [40926,"2012-02-29","08","33","N","Nacional",49," Otras",9690397.169999998,49], [40927,"2012-02-29","08","33","N","Nacional",50,"Reservas Eventuales",1832048.65,50], [40928,"2012-02-29","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52046952.86,51], [40929,"2012-02-29","08","33","N","Nacional",52," Capital Primario",50000000,52], [40930,"2012-02-29","08","33","N","Nacional",53," Capital",50000000,53], [40931,"2012-02-29","08","33","N","Nacional",56," Capital Complementario",2046952.86,56], [40932,"2012-02-29","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [40933,"2012-02-29","08","33","N","Nacional",63," Resultados del Ejercicio",224077.74,63], [40934,"2012-02-29","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",269110393.67,64], [40935,"2012-02-29","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",269110393.67,66], [40936,"2012-02-29","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",553285481.08,67], [40937,"2012-02-29","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [40938,"2012-02-29","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",160216735.4,70], [40939,"2012-02-29","08","33","N","Nacional",71," Créditos Comerciales",101297133.47,71], [40940,"2012-02-29","08","33","N","Nacional",73," Pequeños Deudores ",101297133.47,73], [40941,"2012-02-29","08","33","N","Nacional",76," Créditos de Consumo",42081976.15,76], [40942,"2012-02-29","08","33","N","Nacional",77," Créditos para Vivienda",16837625.78,77], [40943,"2012-02-29","08","33","N","Nacional",78,"Créditos Relacionados",15505477.27,78], [40944,"2012-02-29","08","33","N","Nacional",79,"Administraciones Ajenas",2926084.24,79], [40945,"2012-02-29","08","33","N","Nacional",80," Fideicomisos",2926084.24,80], [40946,"2012-02-29","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",20421885.43,82], [40947,"2012-02-29","08","38","E","Extranjera",1,"ACTIVO",9599.5,1], [40948,"2012-02-29","08","38","E","Extranjera",2,"Disponibilidades",9599.5,2], [40949,"2012-02-29","08","38","E","Extranjera",4," Depósitos en el Banco Central",9599.5,4], [40950,"2012-02-29","08","38","E","Extranjera",30,"TOTAL ACTIVO",9599.5,30], [40951,"2012-02-29","08","38","N","Nacional",1,"ACTIVO",897367227.79,1], [40952,"2012-02-29","08","38","N","Nacional",2,"Disponibilidades",38911116.57,2], [40953,"2012-02-29","08","38","N","Nacional",3," Caja",5678259.48,3], [40954,"2012-02-29","08","38","N","Nacional",4," Depósitos en el Banco Central",13224513.63,4], [40955,"2012-02-29","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",20008343.46,5], [40956,"2012-02-29","08","38","N","Nacional",8,"Inversiones",61394806.44,8], [40957,"2012-02-29","08","38","N","Nacional",9," En Entidades Oficiales",52495000,9], [40958,"2012-02-29","08","38","N","Nacional",12," Otras Inversiones",8899806.44,12], [40959,"2012-02-29","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",685715322.62,13], [40960,"2012-02-29","08","38","N","Nacional",14," Vigentes",666067896.87,14], [40961,"2012-02-29","08","38","N","Nacional",15," Atrasados",1261699.25,15], [40962,"2012-02-29","08","38","N","Nacional",16," Vencidos",644801.57,16], [40963,"2012-02-29","08","38","N","Nacional",17," Ejecución Judicial",4955708.68,17], [40964,"2012-02-29","08","38","N","Nacional",18," Créditos Refinanciados",12785216.25,18], [40965,"2012-02-29","08","38","N","Nacional",19,"Intereses por Cobrar",11373619.65,19], [40966,"2012-02-29","08","38","N","Nacional",20,"Activos Eventuales",2798553.72,20], [40967,"2012-02-29","08","38","N","Nacional",21,"Activos Fijos",88064074.69,21], [40968,"2012-02-29","08","38","N","Nacional",22,"Cargos Diferidos",7296994.29,22], [40969,"2012-02-29","08","38","N","Nacional",24,"Otros Activos",1812739.8100000003,24], [40970,"2012-02-29","08","38","N","Nacional",30,"TOTAL ACTIVO",897367227.79,30], [40971,"2012-02-29","08","38","N","Nacional",31,"PASIVO",707399093.92,31], [40972,"2012-02-29","08","38","N","Nacional",32,"Exigibilidades",297157864.59,32], [40973,"2012-02-29","08","38","N","Nacional",33," Depósitos",276364220.17,33], [40974,"2012-02-29","08","38","N","Nacional",35," Depósitos de Ahorro",66808878.11,35], [40975,"2012-02-29","08","38","N","Nacional",36," Depósitos a Plazo",209168658.04,36], [40976,"2012-02-29","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [40977,"2012-02-29","08","38","N","Nacional",38," Otras Exigibilidades",20793644.42,38], [40978,"2012-02-29","08","38","N","Nacional",39,"Obligaciones Bancarias",351511485.96,39], [40979,"2012-02-29","08","38","N","Nacional",40," Préstamos Sectoriales",351511485.96,40], [40980,"2012-02-29","08","38","N","Nacional",45,"Créditos Diferidos",227338.37,45], [40981,"2012-02-29","08","38","N","Nacional",46,"Reservas de Valuación",46965820.77,46], [40982,"2012-02-29","08","38","N","Nacional",47," Reserva para Créditos Dudosos",12978047.12,47], [40983,"2012-02-29","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31965556.73,48], [40984,"2012-02-29","08","38","N","Nacional",49," Otras",2022216.92,49], [40985,"2012-02-29","08","38","N","Nacional",50,"Reservas Eventuales",11536584.23,50], [40986,"2012-02-29","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",189977733.37,51], [40987,"2012-02-29","08","38","N","Nacional",52," Capital Primario",140650000,52], [40988,"2012-02-29","08","38","N","Nacional",53," Capital",140650000,53], [40989,"2012-02-29","08","38","N","Nacional",56," Capital Complementario",49327733.370000005,56], [40990,"2012-02-29","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [40991,"2012-02-29","08","38","N","Nacional",59," Utilidades No Distribuidas",27794020.68,59], [40992,"2012-02-29","08","38","N","Nacional",63," Resultados del Ejercicio",2570498.16,63], [40993,"2012-02-29","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",897376827.29,64], [40994,"2012-02-29","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",897376827.29,66], [40995,"2012-02-29","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2359369871.08,67], [40996,"2012-02-29","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1208609867.06,69], [40997,"2012-02-29","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",697088942.27,70], [40998,"2012-02-29","08","38","N","Nacional",71," Créditos Comerciales",531180028.03,71], [40999,"2012-02-29","08","38","N","Nacional",73," Pequeños Deudores ",281215940.41,73], [41000,"2012-02-29","08","38","N","Nacional",75," Microcrédito",249964087.62,75], [41001,"2012-02-29","08","38","N","Nacional",76," Créditos de Consumo",3691348.78,76], [41002,"2012-02-29","08","38","N","Nacional",77," Créditos para Vivienda",162217565.45999998,77], [41003,"2012-02-29","08","38","N","Nacional",78,"Créditos Relacionados",1915398.2,78], [41004,"2012-02-29","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",451755663.55,82], [41005,"2012-02-29","08","42","E","Extranjera",1,"ACTIVO",2286830.14,1], [41006,"2012-02-29","08","42","E","Extranjera",2,"Disponibilidades",2286830.14,2], [41007,"2012-02-29","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2286830.14,5], [41008,"2012-02-29","08","42","E","Extranjera",30,"TOTAL ACTIVO",2286830.14,30], [41009,"2012-02-29","08","42","N","Nacional",1,"ACTIVO",121500135.78,1], [41010,"2012-02-29","08","42","N","Nacional",2,"Disponibilidades",19380084.02,2], [41011,"2012-02-29","08","42","N","Nacional",3," Caja",11076966,3], [41012,"2012-02-29","08","42","N","Nacional",4," Depósitos en el Banco Central",4525570.91,4], [41013,"2012-02-29","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3777547.11,5], [41014,"2012-02-29","08","42","N","Nacional",8,"Inversiones",7003000,8], [41015,"2012-02-29","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [41016,"2012-02-29","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71550115.78999999,13], [41017,"2012-02-29","08","42","N","Nacional",14," Vigentes",52107055,14], [41018,"2012-02-29","08","42","N","Nacional",15," Atrasados",2176026.36,15], [41019,"2012-02-29","08","42","N","Nacional",16," Vencidos",6384666.66,16], [41020,"2012-02-29","08","42","N","Nacional",17," Ejecución Judicial",1048931.96,17], [41021,"2012-02-29","08","42","N","Nacional",18," Créditos Refinanciados",9833435.81,18], [41022,"2012-02-29","08","42","N","Nacional",19,"Intereses por Cobrar",9687594.7,19], [41023,"2012-02-29","08","42","N","Nacional",20,"Activos Eventuales",2709203.03,20], [41024,"2012-02-29","08","42","N","Nacional",21,"Activos Fijos",9518747.25,21], [41025,"2012-02-29","08","42","N","Nacional",22,"Cargos Diferidos",1090147.09,22], [41026,"2012-02-29","08","42","N","Nacional",24,"Otros Activos",561243.9000000004,24], [41027,"2012-02-29","08","42","N","Nacional",30,"TOTAL ACTIVO",121500135.78,30], [41028,"2012-02-29","08","42","N","Nacional",31,"PASIVO",78398660.87,31], [41029,"2012-02-29","08","42","N","Nacional",32,"Exigibilidades",57608860.02,32], [41030,"2012-02-29","08","42","N","Nacional",33," Depósitos",51800285.05,33], [41031,"2012-02-29","08","42","N","Nacional",35," Depósitos de Ahorro",5334086.03,35], [41032,"2012-02-29","08","42","N","Nacional",36," Depósitos a Plazo",46466199.02,36], [41033,"2012-02-29","08","42","N","Nacional",38," Otras Exigibilidades",5808574.97,38], [41034,"2012-02-29","08","42","N","Nacional",45,"Créditos Diferidos",1344559.23,45], [41035,"2012-02-29","08","42","N","Nacional",46,"Reservas de Valuación",18917806.75,46], [41036,"2012-02-29","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14512752.99,47], [41037,"2012-02-29","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4244671.46,48], [41038,"2012-02-29","08","42","N","Nacional",49," Otras",160382.3,49], [41039,"2012-02-29","08","42","N","Nacional",50,"Reservas Eventuales",527434.87,50], [41040,"2012-02-29","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45388305.05,51], [41041,"2012-02-29","08","42","N","Nacional",52," Capital Primario",54600892.23,52], [41042,"2012-02-29","08","42","N","Nacional",53," Capital",50000000,53], [41043,"2012-02-29","08","42","N","Nacional",55," Reserva Legal",4600892.23,55], [41044,"2012-02-29","08","42","N","Nacional",56," Capital Complementario",-9212587.180000002,56], [41045,"2012-02-29","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [41046,"2012-02-29","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [41047,"2012-02-29","08","42","N","Nacional",63," Resultados del Ejercicio",-124454.55,63], [41048,"2012-02-29","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123786965.92000002,64], [41049,"2012-02-29","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123786965.92000002,66], [41050,"2012-02-29","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",200990216.6,67], [41051,"2012-02-29","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",104809822.5,69], [41052,"2012-02-29","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",81237710.49,70], [41053,"2012-02-29","08","42","N","Nacional",71," Créditos Comerciales",57472406.43,71], [41054,"2012-02-29","08","42","N","Nacional",72," Grandes Deudores ",5702867.54,72], [41055,"2012-02-29","08","42","N","Nacional",73," Pequeños Deudores ",47566928.25,73], [41056,"2012-02-29","08","42","N","Nacional",75," Microcrédito",4202610.640000001,75], [41057,"2012-02-29","08","42","N","Nacional",76," Créditos de Consumo",17630417.64,76], [41058,"2012-02-29","08","42","N","Nacional",77," Créditos para Vivienda",6134886.42,77], [41059,"2012-02-29","08","42","N","Nacional",78,"Créditos Relacionados",7446095.71,78], [41060,"2012-02-29","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",7496587.9,82], [41061,"2012-02-29","08","43","E","Extranjera",1,"ACTIVO",2320309.06,1], [41062,"2012-02-29","08","43","E","Extranjera",2,"Disponibilidades",2320309.06,2], [41063,"2012-02-29","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2320309.06,5], [41064,"2012-02-29","08","43","E","Extranjera",30,"TOTAL ACTIVO",2320309.06,30], [41065,"2012-02-29","08","43","N","Nacional",1,"ACTIVO",172677691.98999998,1], [41066,"2012-02-29","08","43","N","Nacional",2,"Disponibilidades",10389902.44,2], [41067,"2012-02-29","08","43","N","Nacional",3," Caja",1778049.91,3], [41068,"2012-02-29","08","43","N","Nacional",4," Depósitos en el Banco Central",3069909.13,4], [41069,"2012-02-29","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5541943.4,5], [41070,"2012-02-29","08","43","N","Nacional",8,"Inversiones",600000,8], [41071,"2012-02-29","08","43","N","Nacional",9," En Entidades Oficiales",600000,9], [41072,"2012-02-29","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",139484276.60999998,13], [41073,"2012-02-29","08","43","N","Nacional",14," Vigentes",137091899.51999998,14], [41074,"2012-02-29","08","43","N","Nacional",15," Atrasados",1330797.99,15], [41075,"2012-02-29","08","43","N","Nacional",16," Vencidos",812957.12,16], [41076,"2012-02-29","08","43","N","Nacional",18," Créditos Refinanciados",248621.98,18], [41077,"2012-02-29","08","43","N","Nacional",19,"Intereses por Cobrar",3217290.4,19], [41078,"2012-02-29","08","43","N","Nacional",21,"Activos Fijos",14436938.04,21], [41079,"2012-02-29","08","43","N","Nacional",22,"Cargos Diferidos",3133682.4200000004,22], [41080,"2012-02-29","08","43","N","Nacional",24,"Otros Activos",1415602.0800000003,24], [41081,"2012-02-29","08","43","N","Nacional",30,"TOTAL ACTIVO",172677691.98999998,30], [41082,"2012-02-29","08","43","N","Nacional",31,"PASIVO",117641539.6,31], [41083,"2012-02-29","08","43","N","Nacional",32,"Exigibilidades",10817719.64,32], [41084,"2012-02-29","08","43","N","Nacional",33," Depósitos",4834050.11,33], [41085,"2012-02-29","08","43","N","Nacional",35," Depósitos de Ahorro",4488149.98,35], [41086,"2012-02-29","08","43","N","Nacional",36," Depósitos a Plazo",345900.13,36], [41087,"2012-02-29","08","43","N","Nacional",38," Otras Exigibilidades",5983669.53,38], [41088,"2012-02-29","08","43","N","Nacional",39,"Obligaciones Bancarias",93141130.93,39], [41089,"2012-02-29","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",93141130.93,41], [41090,"2012-02-29","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [41091,"2012-02-29","08","43","N","Nacional",46,"Reservas de Valuación",11209715.25,46], [41092,"2012-02-29","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3269316.48,47], [41093,"2012-02-29","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7011449.15,48], [41094,"2012-02-29","08","43","N","Nacional",49," Otras",928949.62,49], [41095,"2012-02-29","08","43","N","Nacional",50,"Reservas Eventuales",2431950.54,50], [41096,"2012-02-29","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57356461.45,51], [41097,"2012-02-29","08","43","N","Nacional",52," Capital Primario",84977660,52], [41098,"2012-02-29","08","43","N","Nacional",53," Capital",84977660,53], [41099,"2012-02-29","08","43","N","Nacional",56," Capital Complementario",-27621198.55,56], [41100,"2012-02-29","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [41101,"2012-02-29","08","43","N","Nacional",63," Resultados del Ejercicio",-2952380.7,63], [41102,"2012-02-29","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",174998001.05,64], [41103,"2012-02-29","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",174998001.05,66], [41104,"2012-02-29","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",171505920.73000002,67], [41105,"2012-02-29","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",142701567.01000002,70], [41106,"2012-02-29","08","43","N","Nacional",71," Créditos Comerciales",142701567.01000002,71], [41107,"2012-02-29","08","43","N","Nacional",73," Pequeños Deudores ",10444835.43,73], [41108,"2012-02-29","08","43","N","Nacional",75," Microcrédito",132256731.58,75], [41109,"2012-02-29","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",28804353.72,82], [41110,"2012-02-29","08","44","E","Extranjera",1,"ACTIVO",52007765.17,1], [41111,"2012-02-29","08","44","E","Extranjera",2,"Disponibilidades",15077811.73,2], [41112,"2012-02-29","08","44","E","Extranjera",3," Caja",403345.96,3], [41113,"2012-02-29","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",14674465.77,5], [41114,"2012-02-29","08","44","E","Extranjera",8,"Inversiones",36929953.44,8], [41115,"2012-02-29","08","44","E","Extranjera",12," Otras Inversiones",36929953.44,12], [41116,"2012-02-29","08","44","E","Extranjera",30,"TOTAL ACTIVO",52007765.17,30], [41117,"2012-02-29","08","44","E","Extranjera",31,"PASIVO",58372506.02,31], [41118,"2012-02-29","08","44","E","Extranjera",32,"Exigibilidades",32241.04,32], [41119,"2012-02-29","08","44","E","Extranjera",38," Otras Exigibilidades",32241.04,38], [41120,"2012-02-29","08","44","E","Extranjera",39,"Obligaciones Bancarias",58340264.98,39], [41121,"2012-02-29","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",58340264.98,41], [41122,"2012-02-29","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",58372506.02,64], [41123,"2012-02-29","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",58372506.02,66], [41124,"2012-02-29","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",58340264.98,67], [41125,"2012-02-29","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",58340264.98,82], [41126,"2012-02-29","08","44","N","Nacional",1,"ACTIVO",1022705771.89,1], [41127,"2012-02-29","08","44","N","Nacional",2,"Disponibilidades",49096013.72,2], [41128,"2012-02-29","08","44","N","Nacional",3," Caja",19803532.64,3], [41129,"2012-02-29","08","44","N","Nacional",4," Depósitos en el Banco Central",4202559.5,4], [41130,"2012-02-29","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",24755484.18,5], [41131,"2012-02-29","08","44","N","Nacional",7," Otras Disponibilidades",334437.4,7], [41132,"2012-02-29","08","44","N","Nacional",8,"Inversiones",43728000,8], [41133,"2012-02-29","08","44","N","Nacional",9," En Entidades Oficiales",43728000,9], [41134,"2012-02-29","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",804976407.16,13], [41135,"2012-02-29","08","44","N","Nacional",14," Vigentes",782328009.69,14], [41136,"2012-02-29","08","44","N","Nacional",15," Atrasados",4882685.02,15], [41137,"2012-02-29","08","44","N","Nacional",16," Vencidos",5765133.23,16], [41138,"2012-02-29","08","44","N","Nacional",17," Ejecución Judicial",1009303.54,17], [41139,"2012-02-29","08","44","N","Nacional",18," Créditos Refinanciados",10991275.679999998,18], [41140,"2012-02-29","08","44","N","Nacional",19,"Intereses por Cobrar",15986329.22,19], [41141,"2012-02-29","08","44","N","Nacional",20,"Activos Eventuales",2964737.8,20], [41142,"2012-02-29","08","44","N","Nacional",21,"Activos Fijos",55692615.98,21], [41143,"2012-02-29","08","44","N","Nacional",22,"Cargos Diferidos",14089239.05,22], [41144,"2012-02-29","08","44","N","Nacional",24,"Otros Activos",36172428.95999999,24], [41145,"2012-02-29","08","44","N","Nacional",30,"TOTAL ACTIVO",1022705771.89,30], [41146,"2012-02-29","08","44","N","Nacional",31,"PASIVO",862090614.14,31], [41147,"2012-02-29","08","44","N","Nacional",32,"Exigibilidades",395017432.91,32], [41148,"2012-02-29","08","44","N","Nacional",33," Depósitos",376727561.51,33], [41149,"2012-02-29","08","44","N","Nacional",35," Depósitos de Ahorro",247048250.87,35], [41150,"2012-02-29","08","44","N","Nacional",36," Depósitos a Plazo",129677310.64,36], [41151,"2012-02-29","08","44","N","Nacional",37," Otros Depósitos",2000,37], [41152,"2012-02-29","08","44","N","Nacional",38," Otras Exigibilidades",18289871.4,38], [41153,"2012-02-29","08","44","N","Nacional",39,"Obligaciones Bancarias",386769472.5,39], [41154,"2012-02-29","08","44","N","Nacional",40," Préstamos Sectoriales",203477450.41,40], [41155,"2012-02-29","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",183292022.09,41], [41156,"2012-02-29","08","44","N","Nacional",45,"Créditos Diferidos",19741353.72,45], [41157,"2012-02-29","08","44","N","Nacional",46,"Reservas de Valuación",48350312.25,46], [41158,"2012-02-29","08","44","N","Nacional",47," Reserva para Créditos Dudosos",26504015.1,47], [41159,"2012-02-29","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21282313.39,48], [41160,"2012-02-29","08","44","N","Nacional",49," Otras",563983.76,49], [41161,"2012-02-29","08","44","N","Nacional",50,"Reservas Eventuales",12212042.76,50], [41162,"2012-02-29","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",154250416.9,51], [41163,"2012-02-29","08","44","N","Nacional",52," Capital Primario",119915900,52], [41164,"2012-02-29","08","44","N","Nacional",53," Capital",119915900,53], [41165,"2012-02-29","08","44","N","Nacional",56," Capital Complementario",34334516.9,56], [41166,"2012-02-29","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [41167,"2012-02-29","08","44","N","Nacional",63," Resultados del Ejercicio",3317691.24,63], [41168,"2012-02-29","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1016341031.04,64], [41169,"2012-02-29","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1016341031.04,66], [41170,"2012-02-29","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1457042042.66,67], [41171,"2012-02-29","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",570464686,69], [41172,"2012-02-29","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",820962736.38,70], [41173,"2012-02-29","08","44","N","Nacional",71," Créditos Comerciales",664888091.73,71], [41174,"2012-02-29","08","44","N","Nacional",73," Pequeños Deudores ",121339181.93,73], [41175,"2012-02-29","08","44","N","Nacional",75," Microcrédito",543548909.8000001,75], [41176,"2012-02-29","08","44","N","Nacional",76," Créditos de Consumo",30407533.67,76], [41177,"2012-02-29","08","44","N","Nacional",77," Créditos para Vivienda",125667110.98,77], [41178,"2012-02-29","08","44","N","Nacional",78,"Créditos Relacionados",3963751.43,78], [41179,"2012-02-29","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",61650868.85,82], [41180,"2012-02-29","12","02","E","Extranjera",1,"ACTIVO",31166058.42,1], [41181,"2012-02-29","12","02","E","Extranjera",2,"Disponibilidades",37559.28,2], [41182,"2012-02-29","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37559.28,5], [41183,"2012-02-29","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",30788370.5,13], [41184,"2012-02-29","12","02","E","Extranjera",14," Vigentes",30788370.5,14], [41185,"2012-02-29","12","02","E","Extranjera",19,"Intereses por Cobrar",340128.64,19], [41186,"2012-02-29","12","02","E","Extranjera",24,"Otros Activos",0,24], [41187,"2012-02-29","12","02","E","Extranjera",30,"TOTAL ACTIVO",31166058.42,30], [41188,"2012-02-29","12","02","E","Extranjera",31,"PASIVO",28635203.68,31], [41189,"2012-02-29","12","02","E","Extranjera",39,"Obligaciones Bancarias",28635203.68,39], [41190,"2012-02-29","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",28635203.68,41], [41191,"2012-02-29","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",28635203.68,64], [41192,"2012-02-29","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",28635203.68,66], [41193,"2012-02-29","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59423574.18,67], [41194,"2012-02-29","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59423574.18,82], [41195,"2012-02-29","12","02","N","Nacional",31,"PASIVO",118288.37,31], [41196,"2012-02-29","12","02","N","Nacional",46,"Reservas de Valuación",118288.37,46], [41197,"2012-02-29","12","02","N","Nacional",47," Reserva para Créditos Dudosos",116995.83,47], [41198,"2012-02-29","12","02","N","Nacional",49," Otras",1292.54,49], [41199,"2012-02-29","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2412566.37,51], [41200,"2012-02-29","12","02","N","Nacional",56," Capital Complementario",2412566.37,56], [41201,"2012-02-29","12","02","N","Nacional",59," Utilidades No Distribuidas",2269679.55,59], [41202,"2012-02-29","12","02","N","Nacional",63," Resultados del Ejercicio",142886.82,63], [41203,"2012-02-29","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2530854.74,64], [41204,"2012-02-29","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2530854.74,66], [41205,"2012-02-29","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",172257949.14,67], [41206,"2012-02-29","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [41207,"2012-02-29","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",31128499.14,70], [41208,"2012-02-29","12","02","N","Nacional",71," Créditos Comerciales",31128499.14,71], [41209,"2012-02-29","12","02","N","Nacional",72," Grandes Deudores ",31128499.14,72], [41210,"2012-02-29","12","04","E","Extranjera",1,"ACTIVO",460135049.83,1], [41211,"2012-02-29","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",450438039.09,13], [41212,"2012-02-29","12","04","E","Extranjera",14," Vigentes",300014321.42,14], [41213,"2012-02-29","12","04","E","Extranjera",15," Atrasados",60922980.62,15], [41214,"2012-02-29","12","04","E","Extranjera",16," Vencidos",1439925,16], [41215,"2012-02-29","12","04","E","Extranjera",18," Créditos Refinanciados",88060812.05000001,18], [41216,"2012-02-29","12","04","E","Extranjera",19,"Intereses por Cobrar",9697010.74,19], [41217,"2012-02-29","12","04","E","Extranjera",24,"Otros Activos",0,24], [41218,"2012-02-29","12","04","E","Extranjera",30,"TOTAL ACTIVO",460135049.83,30], [41219,"2012-02-29","12","04","E","Extranjera",31,"PASIVO",460135049.83,31], [41220,"2012-02-29","12","04","E","Extranjera",32,"Exigibilidades",460135049.83,32], [41221,"2012-02-29","12","04","E","Extranjera",38," Otras Exigibilidades",460135049.83,38], [41222,"2012-02-29","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",460135049.83,64], [41223,"2012-02-29","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",460135049.83,66], [41224,"2012-02-29","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",197499088.17,67], [41225,"2012-02-29","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",197499088.17,82], [41226,"2012-02-29","12","04","N","Nacional",1,"ACTIVO",258929.74,1], [41227,"2012-02-29","12","04","N","Nacional",2,"Disponibilidades",192187.7,2], [41228,"2012-02-29","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",192187.7,5], [41229,"2012-02-29","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [41230,"2012-02-29","12","04","N","Nacional",24,"Otros Activos",9397.85,24], [41231,"2012-02-29","12","04","N","Nacional",30,"TOTAL ACTIVO",258929.74,30], [41232,"2012-02-29","12","04","N","Nacional",31,"PASIVO",62159.8,31], [41233,"2012-02-29","12","04","N","Nacional",32,"Exigibilidades",32119.89,32], [41234,"2012-02-29","12","04","N","Nacional",38," Otras Exigibilidades",32119.89,38], [41235,"2012-02-29","12","04","N","Nacional",46,"Reservas de Valuación",30039.91,46], [41236,"2012-02-29","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30039.91,48], [41237,"2012-02-29","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",196769.94,51], [41238,"2012-02-29","12","04","N","Nacional",56," Capital Complementario",196769.94,56], [41239,"2012-02-29","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [41240,"2012-02-29","12","04","N","Nacional",63," Resultados del Ejercicio",11743.75,63], [41241,"2012-02-29","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",258929.74,64], [41242,"2012-02-29","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",258929.74,66], [41243,"2012-02-29","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",460135049.83,67], [41244,"2012-02-29","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",460135049.83,70], [41245,"2012-02-29","12","04","N","Nacional",71," Créditos Comerciales",460135049.83,71], [41246,"2012-02-29","12","04","N","Nacional",72," Grandes Deudores ",275915276.8,72], [41247,"2012-02-29","12","04","N","Nacional",73," Pequeños Deudores ",184219773.03,73], [41248,"2012-03-31","01","01","E","Extranjera",1,"ACTIVO",11781256871.490002,1], [41249,"2012-03-31","01","01","E","Extranjera",2,"Disponibilidades",2632935163.8900003,2], [41250,"2012-03-31","01","01","E","Extranjera",3," Caja",83278577.72999999,3], [41251,"2012-03-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1612983384.47,4], [41252,"2012-03-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",933558821.39,6], [41253,"2012-03-31","01","01","E","Extranjera",7," Otras Disponibilidades",3114380.3,7], [41254,"2012-03-31","01","01","E","Extranjera",8,"Inversiones",1089528914.8100002,8], [41255,"2012-03-31","01","01","E","Extranjera",9," En Entidades Oficiales",942120382.67,9], [41256,"2012-03-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",143383240,10], [41257,"2012-03-31","01","01","E","Extranjera",11," Acciones y Participaciones",4025292.14,11], [41258,"2012-03-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7998360752.450001,13], [41259,"2012-03-31","01","01","E","Extranjera",14," Vigentes",7289429150.12,14], [41260,"2012-03-31","01","01","E","Extranjera",15," Atrasados",20630609.72,15], [41261,"2012-03-31","01","01","E","Extranjera",16," Vencidos",1568776.35,16], [41262,"2012-03-31","01","01","E","Extranjera",17," Ejecución Judicial",164360500.96,17], [41263,"2012-03-31","01","01","E","Extranjera",18," Créditos Refinanciados",522371715.3000001,18], [41264,"2012-03-31","01","01","E","Extranjera",19,"Intereses por Cobrar",57979059.43,19], [41265,"2012-03-31","01","01","E","Extranjera",24,"Otros Activos",2452980.9099999964,24], [41266,"2012-03-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2753220019.76,25], [41267,"2012-03-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1878083526.21,26], [41268,"2012-03-31","01","01","E","Extranjera",27," Créditos por Utilizar",875136493.55,27], [41269,"2012-03-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",14534476891.250002,30], [41270,"2012-03-31","01","01","E","Extranjera",31,"PASIVO",11335637731.84,31], [41271,"2012-03-31","01","01","E","Extranjera",32,"Exigibilidades",9580067283.64,32], [41272,"2012-03-31","01","01","E","Extranjera",33," Depósitos",9452437618.99,33], [41273,"2012-03-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",296595926.15,34], [41274,"2012-03-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4473282865.71,35], [41275,"2012-03-31","01","01","E","Extranjera",36," Depósitos a Plazo",4161286617.86,36], [41276,"2012-03-31","01","01","E","Extranjera",37," Otros Depósitos",521272209.27,37], [41277,"2012-03-31","01","01","E","Extranjera",38," Otras Exigibilidades",127629664.65,38], [41278,"2012-03-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",1734208957.78,39], [41279,"2012-03-31","01","01","E","Extranjera",40," Préstamos Sectoriales",106808278.8,40], [41280,"2012-03-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1627400678.98,41], [41281,"2012-03-31","01","01","E","Extranjera",45,"Créditos Diferidos",21361490.42,45], [41282,"2012-03-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11335637731.84,64], [41283,"2012-03-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2753220019.76,65], [41284,"2012-03-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14088857751.6,66], [41285,"2012-03-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22296510312.9,67], [41286,"2012-03-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13753005525.62,69], [41287,"2012-03-31","01","01","E","Extranjera",79,"Administraciones Ajenas",22861648.36,79], [41288,"2012-03-31","01","01","E","Extranjera",81," Otras",22861648.36,81], [41289,"2012-03-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8520643138.919998,82], [41290,"2012-03-31","01","01","N","Nacional",1,"ACTIVO",33376452078.95,1], [41291,"2012-03-31","01","01","N","Nacional",2,"Disponibilidades",2115362541.87,2], [41292,"2012-03-31","01","01","N","Nacional",3," Caja",678365497.4,3], [41293,"2012-03-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1138405529.27,4], [41294,"2012-03-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3198942.19,5], [41295,"2012-03-31","01","01","N","Nacional",7," Otras Disponibilidades",295392573.01000005,7], [41296,"2012-03-31","01","01","N","Nacional",8,"Inversiones",10309331119.28,8], [41297,"2012-03-31","01","01","N","Nacional",9," En Entidades Oficiales",10256574621.57,9], [41298,"2012-03-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [41299,"2012-03-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18066285125.23,13], [41300,"2012-03-31","01","01","N","Nacional",14," Vigentes",16113131904.58,14], [41301,"2012-03-31","01","01","N","Nacional",15," Atrasados",903512137.19,15], [41302,"2012-03-31","01","01","N","Nacional",16," Vencidos",102363124.27,16], [41303,"2012-03-31","01","01","N","Nacional",17," Ejecución Judicial",193084509.37,17], [41304,"2012-03-31","01","01","N","Nacional",18," Créditos Refinanciados",754193449.8199999,18], [41305,"2012-03-31","01","01","N","Nacional",19,"Intereses por Cobrar",205681175.8,19], [41306,"2012-03-31","01","01","N","Nacional",20,"Activos Eventuales",771089246.6600001,20], [41307,"2012-03-31","01","01","N","Nacional",21,"Activos Fijos",1392390361.36,21], [41308,"2012-03-31","01","01","N","Nacional",22,"Cargos Diferidos",176004128.35,22], [41309,"2012-03-31","01","01","N","Nacional",24,"Otros Activos",340308380.4,24], [41310,"2012-03-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",806383367.75,25], [41311,"2012-03-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",574883955.58,26], [41312,"2012-03-31","01","01","N","Nacional",27," Créditos por Utilizar",231499412.17,27], [41313,"2012-03-31","01","01","N","Nacional",30,"TOTAL ACTIVO",34182835446.7,30], [41314,"2012-03-31","01","01","N","Nacional",31,"PASIVO",29421261854.61,31], [41315,"2012-03-31","01","01","N","Nacional",32,"Exigibilidades",23054916558.88,32], [41316,"2012-03-31","01","01","N","Nacional",33," Depósitos",22244434032.19,33], [41317,"2012-03-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4530490540.35,34], [41318,"2012-03-31","01","01","N","Nacional",35," Depósitos de Ahorro",10853738640.04,35], [41319,"2012-03-31","01","01","N","Nacional",36," Depósitos a Plazo",6827160527.889999,36], [41320,"2012-03-31","01","01","N","Nacional",37," Otros Depósitos",33044323.91,37], [41321,"2012-03-31","01","01","N","Nacional",38," Otras Exigibilidades",810482526.69,38], [41322,"2012-03-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3253776974.84,39], [41323,"2012-03-31","01","01","N","Nacional",40," Préstamos Sectoriales",2653776974.84,40], [41324,"2012-03-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [41325,"2012-03-31","01","01","N","Nacional",45,"Créditos Diferidos",437928061.23,45], [41326,"2012-03-31","01","01","N","Nacional",46,"Reservas de Valuación",2462282839.18,46], [41327,"2012-03-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1487089293.33,47], [41328,"2012-03-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",670228436.5799999,48], [41329,"2012-03-31","01","01","N","Nacional",49," Otras",304965109.27,49], [41330,"2012-03-31","01","01","N","Nacional",50,"Reservas Eventuales",212357420.48,50], [41331,"2012-03-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4400809363.99,51], [41332,"2012-03-31","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [41333,"2012-03-31","01","01","N","Nacional",53," Capital",3750000000,53], [41334,"2012-03-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [41335,"2012-03-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [41336,"2012-03-31","01","01","N","Nacional",56," Capital Complementario",633802095.0500001,56], [41337,"2012-03-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [41338,"2012-03-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [41339,"2012-03-31","01","01","N","Nacional",59," Utilidades No Distribuidas",498808830.47,59], [41340,"2012-03-31","01","01","N","Nacional",63," Resultados del Ejercicio",129270779.41,63], [41341,"2012-03-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33822071218.6,64], [41342,"2012-03-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",806383367.75,65], [41343,"2012-03-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34628454586.35,66], [41344,"2012-03-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",80035930868.99,67], [41345,"2012-03-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",36837357527.28,69], [41346,"2012-03-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",28781969802.800007,70], [41347,"2012-03-31","01","01","N","Nacional",71," Créditos Comerciales",23760891737.440006,71], [41348,"2012-03-31","01","01","N","Nacional",72," Grandes Deudores ",18657362110.910004,72], [41349,"2012-03-31","01","01","N","Nacional",73," Pequeños Deudores ",5103529626.53,73], [41350,"2012-03-31","01","01","N","Nacional",76," Créditos de Consumo",1883415776.81,76], [41351,"2012-03-31","01","01","N","Nacional",77," Créditos para Vivienda",3137662288.55,77], [41352,"2012-03-31","01","01","N","Nacional",78,"Créditos Relacionados",380291017.72,78], [41353,"2012-03-31","01","01","N","Nacional",79,"Administraciones Ajenas",4177561713.3,79], [41354,"2012-03-31","01","01","N","Nacional",80," Fideicomisos",3888610554.66,80], [41355,"2012-03-31","01","01","N","Nacional",81," Otras",288951158.64,81], [41356,"2012-03-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9858750807.889996,82], [41357,"2012-03-31","01","02","E","Extranjera",1,"ACTIVO",1118850842.62,1], [41358,"2012-03-31","01","02","E","Extranjera",2,"Disponibilidades",546931748.97,2], [41359,"2012-03-31","01","02","E","Extranjera",3," Caja",3115125.78,3], [41360,"2012-03-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",191422426.34,4], [41361,"2012-03-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",4119913.47,5], [41362,"2012-03-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",348274283.38,6], [41363,"2012-03-31","01","02","E","Extranjera",8,"Inversiones",376406855,8], [41364,"2012-03-31","01","02","E","Extranjera",9," En Entidades Oficiales",352309105,9], [41365,"2012-03-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",24097750,10], [41366,"2012-03-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",194504248.66,13], [41367,"2012-03-31","01","02","E","Extranjera",14," Vigentes",194504248.66,14], [41368,"2012-03-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1007030.13,19], [41369,"2012-03-31","01","02","E","Extranjera",24,"Otros Activos",959.859999999986,24], [41370,"2012-03-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2033317987.56,25], [41371,"2012-03-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",9743421.86,26], [41372,"2012-03-31","01","02","E","Extranjera",27," Créditos por Utilizar",2023574565.7,27], [41373,"2012-03-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3152168830.1800003,30], [41374,"2012-03-31","01","02","E","Extranjera",31,"PASIVO",1056989681.5,31], [41375,"2012-03-31","01","02","E","Extranjera",32,"Exigibilidades",1056767223.41,32], [41376,"2012-03-31","01","02","E","Extranjera",33," Depósitos",1026662117.75,33], [41377,"2012-03-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",678378224.96,34], [41378,"2012-03-31","01","02","E","Extranjera",35," Depósitos de Ahorro",224121127.15,35], [41379,"2012-03-31","01","02","E","Extranjera",36," Depósitos a Plazo",115669200,36], [41380,"2012-03-31","01","02","E","Extranjera",37," Otros Depósitos",8493565.64,37], [41381,"2012-03-31","01","02","E","Extranjera",38," Otras Exigibilidades",30105105.66,38], [41382,"2012-03-31","01","02","E","Extranjera",45,"Créditos Diferidos",222458.09,45], [41383,"2012-03-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1056989681.5,64], [41384,"2012-03-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2033317987.56,65], [41385,"2012-03-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3090307669.06,66], [41386,"2012-03-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6780667213.86,67], [41387,"2012-03-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4201940626.33,69], [41388,"2012-03-31","01","02","E","Extranjera",79,"Administraciones Ajenas",417744228.08,79], [41389,"2012-03-31","01","02","E","Extranjera",81," Otras",417744228.08,81], [41390,"2012-03-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2160982359.45,82], [41391,"2012-03-31","01","02","N","Nacional",1,"ACTIVO",1811408739.26,1], [41392,"2012-03-31","01","02","N","Nacional",2,"Disponibilidades",389666876.93,2], [41393,"2012-03-31","01","02","N","Nacional",3," Caja",6392778.69,3], [41394,"2012-03-31","01","02","N","Nacional",4," Depósitos en el Banco Central",315486602.36,4], [41395,"2012-03-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",67787495.88,5], [41396,"2012-03-31","01","02","N","Nacional",8,"Inversiones",1165046648,8], [41397,"2012-03-31","01","02","N","Nacional",9," En Entidades Oficiales",1164136048,9], [41398,"2012-03-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [41399,"2012-03-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",203710861.21,13], [41400,"2012-03-31","01","02","N","Nacional",14," Vigentes",203710861.21,14], [41401,"2012-03-31","01","02","N","Nacional",19,"Intereses por Cobrar",789408.53,19], [41402,"2012-03-31","01","02","N","Nacional",21,"Activos Fijos",30919816.040000003,21], [41403,"2012-03-31","01","02","N","Nacional",22,"Cargos Diferidos",16181360.930000002,22], [41404,"2012-03-31","01","02","N","Nacional",24,"Otros Activos",5093767.620000001,24], [41405,"2012-03-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62092736.42,25], [41406,"2012-03-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",58118254.94,26], [41407,"2012-03-31","01","02","N","Nacional",27," Créditos por Utilizar",3974481.48,27], [41408,"2012-03-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1873501475.68,30], [41409,"2012-03-31","01","02","N","Nacional",31,"PASIVO",1517241328.1900003,31], [41410,"2012-03-31","01","02","N","Nacional",32,"Exigibilidades",1398057138.37,32], [41411,"2012-03-31","01","02","N","Nacional",33," Depósitos",1247888844.68,33], [41412,"2012-03-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1163433680.5900002,34], [41413,"2012-03-31","01","02","N","Nacional",35," Depósitos de Ahorro",83988874.85,35], [41414,"2012-03-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [41415,"2012-03-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [41416,"2012-03-31","01","02","N","Nacional",38," Otras Exigibilidades",150168293.69,38], [41417,"2012-03-31","01","02","N","Nacional",39,"Obligaciones Bancarias",7003045.49,39], [41418,"2012-03-31","01","02","N","Nacional",40," Préstamos Sectoriales",7003045.49,40], [41419,"2012-03-31","01","02","N","Nacional",45,"Créditos Diferidos",42439411.79,45], [41420,"2012-03-31","01","02","N","Nacional",46,"Reservas de Valuación",29231355.890000004,46], [41421,"2012-03-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [41422,"2012-03-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26231355.890000004,48], [41423,"2012-03-31","01","02","N","Nacional",50,"Reservas Eventuales",40510376.65,50], [41424,"2012-03-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",356028572.19,51], [41425,"2012-03-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [41426,"2012-03-31","01","02","N","Nacional",53," Capital",300000000,53], [41427,"2012-03-31","01","02","N","Nacional",56," Capital Complementario",56028572.19,56], [41428,"2012-03-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [41429,"2012-03-31","01","02","N","Nacional",63," Resultados del Ejercicio",10887524.73,63], [41430,"2012-03-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1873269900.3800004,64], [41431,"2012-03-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62092736.42,65], [41432,"2012-03-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1935362636.8000004,66], [41433,"2012-03-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1350666010.12,67], [41434,"2012-03-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",794386096.52,69], [41435,"2012-03-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",467873225.33,70], [41436,"2012-03-31","01","02","N","Nacional",71," Créditos Comerciales",457678222.32,71], [41437,"2012-03-31","01","02","N","Nacional",72," Grandes Deudores ",393523486.02,72], [41438,"2012-03-31","01","02","N","Nacional",73," Pequeños Deudores ",64154736.3,73], [41439,"2012-03-31","01","02","N","Nacional",76," Créditos de Consumo",2193300.59,76], [41440,"2012-03-31","01","02","N","Nacional",77," Créditos para Vivienda",8001702.42,77], [41441,"2012-03-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [41442,"2012-03-31","01","02","N","Nacional",81," Otras",26411317.77,81], [41443,"2012-03-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61995370.5,82], [41444,"2012-03-31","01","03","E","Extranjera",1,"ACTIVO",6461600965.53,1], [41445,"2012-03-31","01","03","E","Extranjera",2,"Disponibilidades",872164891.7,2], [41446,"2012-03-31","01","03","E","Extranjera",3," Caja",67906186.02,3], [41447,"2012-03-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",768043474.5,4], [41448,"2012-03-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",27959941.36,6], [41449,"2012-03-31","01","03","E","Extranjera",7," Otras Disponibilidades",8255289.82,7], [41450,"2012-03-31","01","03","E","Extranjera",8,"Inversiones",1799578695.4,8], [41451,"2012-03-31","01","03","E","Extranjera",9," En Entidades Oficiales",799051576.9499999,9], [41452,"2012-03-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",932548771.52,10], [41453,"2012-03-31","01","03","E","Extranjera",11," Acciones y Participaciones",10617771.05,11], [41454,"2012-03-31","01","03","E","Extranjera",12," Otras Inversiones",57360575.88,12], [41455,"2012-03-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3735878280.55,13], [41456,"2012-03-31","01","03","E","Extranjera",14," Vigentes",3370584834.81,14], [41457,"2012-03-31","01","03","E","Extranjera",15," Atrasados",81544366.38000003,15], [41458,"2012-03-31","01","03","E","Extranjera",16," Vencidos",10476878.97,16], [41459,"2012-03-31","01","03","E","Extranjera",17," Ejecución Judicial",24498969.75,17], [41460,"2012-03-31","01","03","E","Extranjera",18," Créditos Refinanciados",248773230.64,18], [41461,"2012-03-31","01","03","E","Extranjera",19,"Intereses por Cobrar",52034686.79,19], [41462,"2012-03-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",285372.12,23], [41463,"2012-03-31","01","03","E","Extranjera",24,"Otros Activos",1659038.9699999988,24], [41464,"2012-03-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",498891088.13,25], [41465,"2012-03-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",249436855.48,26], [41466,"2012-03-31","01","03","E","Extranjera",27," Créditos por Utilizar",249454232.65,27], [41467,"2012-03-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",6960492053.66,30], [41468,"2012-03-31","01","03","E","Extranjera",31,"PASIVO",5976960078.339999,31], [41469,"2012-03-31","01","03","E","Extranjera",32,"Exigibilidades",5873710023.809999,32], [41470,"2012-03-31","01","03","E","Extranjera",33," Depósitos",5868852983.509999,33], [41471,"2012-03-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",198861683.11,34], [41472,"2012-03-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4730675292.12,35], [41473,"2012-03-31","01","03","E","Extranjera",36," Depósitos a Plazo",930732776.54,36], [41474,"2012-03-31","01","03","E","Extranjera",37," Otros Depósitos",8583231.74,37], [41475,"2012-03-31","01","03","E","Extranjera",38," Otras Exigibilidades",4857040.3,38], [41476,"2012-03-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",50532798.4,39], [41477,"2012-03-31","01","03","E","Extranjera",40," Préstamos Sectoriales",50532798.4,40], [41478,"2012-03-31","01","03","E","Extranjera",44,"Reservas Técnicas",33843610.55,44], [41479,"2012-03-31","01","03","E","Extranjera",45,"Créditos Diferidos",18873645.58,45], [41480,"2012-03-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5976960078.339999,64], [41481,"2012-03-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",498891088.13,65], [41482,"2012-03-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6475851166.469999,66], [41483,"2012-03-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1626162435.5100002,67], [41484,"2012-03-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",182599.59,69], [41485,"2012-03-31","01","03","E","Extranjera",79,"Administraciones Ajenas",164842520.1,79], [41486,"2012-03-31","01","03","E","Extranjera",80," Fideicomisos",136062566.92,80], [41487,"2012-03-31","01","03","E","Extranjera",81," Otras",28779953.18,81], [41488,"2012-03-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1461137315.8200002,82], [41489,"2012-03-31","01","03","N","Nacional",1,"ACTIVO",34503331775.96,1], [41490,"2012-03-31","01","03","N","Nacional",2,"Disponibilidades",2232954294.94,2], [41491,"2012-03-31","01","03","N","Nacional",3," Caja",369492773.97,3], [41492,"2012-03-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1636135613.51,4], [41493,"2012-03-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",62974105.73,5], [41494,"2012-03-31","01","03","N","Nacional",7," Otras Disponibilidades",164351801.73,7], [41495,"2012-03-31","01","03","N","Nacional",8,"Inversiones",14590693485.58,8], [41496,"2012-03-31","01","03","N","Nacional",9," En Entidades Oficiales",14369918678.24,9], [41497,"2012-03-31","01","03","N","Nacional",11," Acciones y Participaciones",220774807.34,11], [41498,"2012-03-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15470988558.32,13], [41499,"2012-03-31","01","03","N","Nacional",14," Vigentes",12409670980.97,14], [41500,"2012-03-31","01","03","N","Nacional",15," Atrasados",950049188.25,15], [41501,"2012-03-31","01","03","N","Nacional",16," Vencidos",205418801.68,16], [41502,"2012-03-31","01","03","N","Nacional",17," Ejecución Judicial",165699732.15,17], [41503,"2012-03-31","01","03","N","Nacional",18," Créditos Refinanciados",1740149855.2699995,18], [41504,"2012-03-31","01","03","N","Nacional",19,"Intereses por Cobrar",222497046.41,19], [41505,"2012-03-31","01","03","N","Nacional",20,"Activos Eventuales",222799263.63,20], [41506,"2012-03-31","01","03","N","Nacional",21,"Activos Fijos",1409390760.62,21], [41507,"2012-03-31","01","03","N","Nacional",22,"Cargos Diferidos",53837185.23,22], [41508,"2012-03-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",5522437.63,23], [41509,"2012-03-31","01","03","N","Nacional",24,"Otros Activos",294648743.6,24], [41510,"2012-03-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",729822463.3,25], [41511,"2012-03-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",409485580.44,26], [41512,"2012-03-31","01","03","N","Nacional",27," Créditos por Utilizar",320207197.82,27], [41513,"2012-03-31","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",129685.04,29], [41514,"2012-03-31","01","03","N","Nacional",30,"TOTAL ACTIVO",35233154239.26,30], [41515,"2012-03-31","01","03","N","Nacional",31,"PASIVO",31815056310.750004,31], [41516,"2012-03-31","01","03","N","Nacional",32,"Exigibilidades",26775839817.280003,32], [41517,"2012-03-31","01","03","N","Nacional",33," Depósitos",26315784417.1,33], [41518,"2012-03-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4531805455.18,34], [41519,"2012-03-31","01","03","N","Nacional",35," Depósitos de Ahorro",17908663653.31,35], [41520,"2012-03-31","01","03","N","Nacional",36," Depósitos a Plazo",3825314664.8,36], [41521,"2012-03-31","01","03","N","Nacional",37," Otros Depósitos",50000643.81,37], [41522,"2012-03-31","01","03","N","Nacional",38," Otras Exigibilidades",460055400.18,38], [41523,"2012-03-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1204604673.0700002,39], [41524,"2012-03-31","01","03","N","Nacional",40," Préstamos Sectoriales",1204604673.0700002,40], [41525,"2012-03-31","01","03","N","Nacional",44,"Reservas Técnicas",147983547.54999998,44], [41526,"2012-03-31","01","03","N","Nacional",45,"Créditos Diferidos",521291582.68,45], [41527,"2012-03-31","01","03","N","Nacional",46,"Reservas de Valuación",2448284700.83,46], [41528,"2012-03-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1591713074.99,47], [41529,"2012-03-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",506898643.92,48], [41530,"2012-03-31","01","03","N","Nacional",49," Otras",349672981.92,49], [41531,"2012-03-31","01","03","N","Nacional",50,"Reservas Eventuales",717051989.34,50], [41532,"2012-03-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3172916352.4,51], [41533,"2012-03-31","01","03","N","Nacional",52," Capital Primario",1900000000,52], [41534,"2012-03-31","01","03","N","Nacional",53," Capital",1600000000,53], [41535,"2012-03-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [41536,"2012-03-31","01","03","N","Nacional",56," Capital Complementario",1272916352.4,56], [41537,"2012-03-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [41538,"2012-03-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [41539,"2012-03-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1005331868.01,59], [41540,"2012-03-31","01","03","N","Nacional",63," Resultados del Ejercicio",179967152.19,63], [41541,"2012-03-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34987972663.15,64], [41542,"2012-03-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",729822463.3,65], [41543,"2012-03-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35717795126.450005,66], [41544,"2012-03-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",61655748307.08001,67], [41545,"2012-03-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",35589874061.11001,69], [41546,"2012-03-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",20261547121.01,70], [41547,"2012-03-31","01","03","N","Nacional",71," Créditos Comerciales",16265391001.3,71], [41548,"2012-03-31","01","03","N","Nacional",72," Grandes Deudores ",7643233469.889999,72], [41549,"2012-03-31","01","03","N","Nacional",73," Pequeños Deudores ",8622157531.410002,73], [41550,"2012-03-31","01","03","N","Nacional",76," Créditos de Consumo",834305575.55,76], [41551,"2012-03-31","01","03","N","Nacional",77," Créditos para Vivienda",3161850544.16,77], [41552,"2012-03-31","01","03","N","Nacional",78,"Créditos Relacionados",360991730.99,78], [41553,"2012-03-31","01","03","N","Nacional",79,"Administraciones Ajenas",2843950624.98,79], [41554,"2012-03-31","01","03","N","Nacional",80," Fideicomisos",2707200319.52,80], [41555,"2012-03-31","01","03","N","Nacional",81," Otras",136750305.45999998,81], [41556,"2012-03-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2599384768.99,82], [41557,"2012-03-31","01","06","E","Extranjera",1,"ACTIVO",98312276.73,1], [41558,"2012-03-31","01","06","E","Extranjera",2,"Disponibilidades",34060034.7,2], [41559,"2012-03-31","01","06","E","Extranjera",3," Caja",6105543.93,3], [41560,"2012-03-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",24262344.96,4], [41561,"2012-03-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3692145.81,6], [41562,"2012-03-31","01","06","E","Extranjera",8,"Inversiones",62559879.59,8], [41563,"2012-03-31","01","06","E","Extranjera",9," En Entidades Oficiales",8684829.09,9], [41564,"2012-03-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",48773846,10], [41565,"2012-03-31","01","06","E","Extranjera",11," Acciones y Participaciones",3173384.5,11], [41566,"2012-03-31","01","06","E","Extranjera",12," Otras Inversiones",1927820,12], [41567,"2012-03-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1579947.39,13], [41568,"2012-03-31","01","06","E","Extranjera",14," Vigentes",625993.8099999999,14], [41569,"2012-03-31","01","06","E","Extranjera",16," Vencidos",953953.58,16], [41570,"2012-03-31","01","06","E","Extranjera",19,"Intereses por Cobrar",16006.12,19], [41571,"2012-03-31","01","06","E","Extranjera",24,"Otros Activos",96408.93,24], [41572,"2012-03-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15862221.71,25], [41573,"2012-03-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15862221.71,26], [41574,"2012-03-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",114174498.44,30], [41575,"2012-03-31","01","06","E","Extranjera",31,"PASIVO",89740825.28999999,31], [41576,"2012-03-31","01","06","E","Extranjera",32,"Exigibilidades",89663212.02,32], [41577,"2012-03-31","01","06","E","Extranjera",33," Depósitos",88210768.55,33], [41578,"2012-03-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1350750.8,34], [41579,"2012-03-31","01","06","E","Extranjera",35," Depósitos de Ahorro",59231348.78,35], [41580,"2012-03-31","01","06","E","Extranjera",36," Depósitos a Plazo",26616935.92,36], [41581,"2012-03-31","01","06","E","Extranjera",37," Otros Depósitos",1011733.05,37], [41582,"2012-03-31","01","06","E","Extranjera",38," Otras Exigibilidades",1452443.47,38], [41583,"2012-03-31","01","06","E","Extranjera",45,"Créditos Diferidos",77613.27,45], [41584,"2012-03-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",89740825.28999999,64], [41585,"2012-03-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15862221.71,65], [41586,"2012-03-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",105603047,66], [41587,"2012-03-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",145508284.43,67], [41588,"2012-03-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",77706358.63,69], [41589,"2012-03-31","01","06","E","Extranjera",79,"Administraciones Ajenas",66221689.06,79], [41590,"2012-03-31","01","06","E","Extranjera",80," Fideicomisos",58145783.5,80], [41591,"2012-03-31","01","06","E","Extranjera",81," Otras",8075905.56,81], [41592,"2012-03-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1580236.74,82], [41593,"2012-03-31","01","06","N","Nacional",1,"ACTIVO",2928512122.4,1], [41594,"2012-03-31","01","06","N","Nacional",2,"Disponibilidades",177697101.17999998,2], [41595,"2012-03-31","01","06","N","Nacional",3," Caja",66382730.23,3], [41596,"2012-03-31","01","06","N","Nacional",4," Depósitos en el Banco Central",104861972.97,4], [41597,"2012-03-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3493042.19,5], [41598,"2012-03-31","01","06","N","Nacional",7," Otras Disponibilidades",2959355.79,7], [41599,"2012-03-31","01","06","N","Nacional",8,"Inversiones",375556191.53,8], [41600,"2012-03-31","01","06","N","Nacional",9," En Entidades Oficiales",313685521.53,9], [41601,"2012-03-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [41602,"2012-03-31","01","06","N","Nacional",12," Otras Inversiones",58700000,12], [41603,"2012-03-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1750066484.64,13], [41604,"2012-03-31","01","06","N","Nacional",14," Vigentes",1594301076.89,14], [41605,"2012-03-31","01","06","N","Nacional",15," Atrasados",73065600.61,15], [41606,"2012-03-31","01","06","N","Nacional",16," Vencidos",4062733.47,16], [41607,"2012-03-31","01","06","N","Nacional",17," Ejecución Judicial",61049564.42,17], [41608,"2012-03-31","01","06","N","Nacional",18," Créditos Refinanciados",17587509.25,18], [41609,"2012-03-31","01","06","N","Nacional",19,"Intereses por Cobrar",18595490.49,19], [41610,"2012-03-31","01","06","N","Nacional",20,"Activos Eventuales",69080560.03999999,20], [41611,"2012-03-31","01","06","N","Nacional",21,"Activos Fijos",283027973.39,21], [41612,"2012-03-31","01","06","N","Nacional",22,"Cargos Diferidos",10046965.11,22], [41613,"2012-03-31","01","06","N","Nacional",24,"Otros Activos",244441356.01999995,24], [41614,"2012-03-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",11174510.06,25], [41615,"2012-03-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",11174510.06,26], [41616,"2012-03-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2939686632.46,30], [41617,"2012-03-31","01","06","N","Nacional",31,"PASIVO",2591128377.200001,31], [41618,"2012-03-31","01","06","N","Nacional",32,"Exigibilidades",1401256753.2600002,32], [41619,"2012-03-31","01","06","N","Nacional",33," Depósitos",1284635154.8200002,33], [41620,"2012-03-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",180902401.59,34], [41621,"2012-03-31","01","06","N","Nacional",35," Depósitos de Ahorro",629548954.87,35], [41622,"2012-03-31","01","06","N","Nacional",36," Depósitos a Plazo",471396919.95,36], [41623,"2012-03-31","01","06","N","Nacional",37," Otros Depósitos",2786878.41,37], [41624,"2012-03-31","01","06","N","Nacional",38," Otras Exigibilidades",116621598.44,38], [41625,"2012-03-31","01","06","N","Nacional",39,"Obligaciones Bancarias",675179484.32,39], [41626,"2012-03-31","01","06","N","Nacional",40," Préstamos Sectoriales",661726545.94,40], [41627,"2012-03-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [41628,"2012-03-31","01","06","N","Nacional",45,"Créditos Diferidos",74601536.14999999,45], [41629,"2012-03-31","01","06","N","Nacional",46,"Reservas de Valuación",258514238.63,46], [41630,"2012-03-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",93766040.23,47], [41631,"2012-03-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",101412560.57,48], [41632,"2012-03-31","01","06","N","Nacional",49," Otras",63335637.82999999,49], [41633,"2012-03-31","01","06","N","Nacional",50,"Reservas Eventuales",181576364.84,50], [41634,"2012-03-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",345955196.64,51], [41635,"2012-03-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [41636,"2012-03-31","01","06","N","Nacional",53," Capital",300100000,53], [41637,"2012-03-31","01","06","N","Nacional",56," Capital Complementario",45855196.64,56], [41638,"2012-03-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [41639,"2012-03-31","01","06","N","Nacional",63," Resultados del Ejercicio",6559318.11,63], [41640,"2012-03-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2937083573.8400006,64], [41641,"2012-03-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",11174510.06,65], [41642,"2012-03-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2948258083.9000006,66], [41643,"2012-03-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8687134512.85,67], [41644,"2012-03-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2902773376.53,69], [41645,"2012-03-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",1991797113.01,70], [41646,"2012-03-31","01","06","N","Nacional",71," Créditos Comerciales",414602455.97,71], [41647,"2012-03-31","01","06","N","Nacional",72," Grandes Deudores ",63133656.69,72], [41648,"2012-03-31","01","06","N","Nacional",73," Pequeños Deudores ",351468799.28000003,73], [41649,"2012-03-31","01","06","N","Nacional",76," Créditos de Consumo",953354742.13,76], [41650,"2012-03-31","01","06","N","Nacional",77," Créditos para Vivienda",623839914.9100001,77], [41651,"2012-03-31","01","06","N","Nacional",78,"Créditos Relacionados",546914.83,78], [41652,"2012-03-31","01","06","N","Nacional",79,"Administraciones Ajenas",739396668.85,79], [41653,"2012-03-31","01","06","N","Nacional",80," Fideicomisos",727573889.02,80], [41654,"2012-03-31","01","06","N","Nacional",81," Otras",11822779.830000002,81], [41655,"2012-03-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3052620439.6300006,82], [41656,"2012-03-31","01","09","E","Extranjera",1,"ACTIVO",2211010850.21,1], [41657,"2012-03-31","01","09","E","Extranjera",2,"Disponibilidades",526312609.32,2], [41658,"2012-03-31","01","09","E","Extranjera",3," Caja",25007853.12,3], [41659,"2012-03-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",240087700.95,4], [41660,"2012-03-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",261217055.25,6], [41661,"2012-03-31","01","09","E","Extranjera",8,"Inversiones",655150850.6600001,8], [41662,"2012-03-31","01","09","E","Extranjera",9," En Entidades Oficiales",169763829.2,9], [41663,"2012-03-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40851423.77,10], [41664,"2012-03-31","01","09","E","Extranjera",11," Acciones y Participaciones",20718472.21,11], [41665,"2012-03-31","01","09","E","Extranjera",12," Otras Inversiones",423817125.48,12], [41666,"2012-03-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1018497194.25,13], [41667,"2012-03-31","01","09","E","Extranjera",14," Vigentes",943556795.13,14], [41668,"2012-03-31","01","09","E","Extranjera",15," Atrasados",6717426.13,15], [41669,"2012-03-31","01","09","E","Extranjera",16," Vencidos",259086.26,16], [41670,"2012-03-31","01","09","E","Extranjera",17," Ejecución Judicial",426960.64,17], [41671,"2012-03-31","01","09","E","Extranjera",18," Créditos Refinanciados",67536926.09,18], [41672,"2012-03-31","01","09","E","Extranjera",19,"Intereses por Cobrar",10090444.63,19], [41673,"2012-03-31","01","09","E","Extranjera",24,"Otros Activos",959751.3499999996,24], [41674,"2012-03-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",323473102.58,25], [41675,"2012-03-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",319355478.39,26], [41676,"2012-03-31","01","09","E","Extranjera",27," Créditos por Utilizar",4117624.19,27], [41677,"2012-03-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2534483952.79,30], [41678,"2012-03-31","01","09","E","Extranjera",31,"PASIVO",1828518458.59,31], [41679,"2012-03-31","01","09","E","Extranjera",32,"Exigibilidades",1771302279.67,32], [41680,"2012-03-31","01","09","E","Extranjera",33," Depósitos",1767588440.61,33], [41681,"2012-03-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",847013226.54,34], [41682,"2012-03-31","01","09","E","Extranjera",35," Depósitos de Ahorro",311394171.4,35], [41683,"2012-03-31","01","09","E","Extranjera",36," Depósitos a Plazo",505317555.72,36], [41684,"2012-03-31","01","09","E","Extranjera",37," Otros Depósitos",103863486.95,37], [41685,"2012-03-31","01","09","E","Extranjera",38," Otras Exigibilidades",3713839.06,38], [41686,"2012-03-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",51615404.9,39], [41687,"2012-03-31","01","09","E","Extranjera",40," Préstamos Sectoriales",51615404.9,40], [41688,"2012-03-31","01","09","E","Extranjera",45,"Créditos Diferidos",5600774.02,45], [41689,"2012-03-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1828518458.59,64], [41690,"2012-03-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",323473102.58,65], [41691,"2012-03-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2151991561.17,66], [41692,"2012-03-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4048230385.98,67], [41693,"2012-03-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2605805883.66,69], [41694,"2012-03-31","01","09","E","Extranjera",79,"Administraciones Ajenas",684821923.52,79], [41695,"2012-03-31","01","09","E","Extranjera",81," Otras",684821923.52,81], [41696,"2012-03-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",757602578.8000001,82], [41697,"2012-03-31","01","09","N","Nacional",1,"ACTIVO",6653625681.66,1], [41698,"2012-03-31","01","09","N","Nacional",2,"Disponibilidades",262887123.07,2], [41699,"2012-03-31","01","09","N","Nacional",3," Caja",78832623.9,3], [41700,"2012-03-31","01","09","N","Nacional",4," Depósitos en el Banco Central",144451120.73,4], [41701,"2012-03-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",12592067.16,5], [41702,"2012-03-31","01","09","N","Nacional",7," Otras Disponibilidades",27011311.28,7], [41703,"2012-03-31","01","09","N","Nacional",8,"Inversiones",1231073168.65,8], [41704,"2012-03-31","01","09","N","Nacional",9," En Entidades Oficiales",517866829.52,9], [41705,"2012-03-31","01","09","N","Nacional",11," Acciones y Participaciones",713206339.13,11], [41706,"2012-03-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4534370882.11,13], [41707,"2012-03-31","01","09","N","Nacional",14," Vigentes",4273980303.57,14], [41708,"2012-03-31","01","09","N","Nacional",15," Atrasados",47254093.96,15], [41709,"2012-03-31","01","09","N","Nacional",16," Vencidos",4878591.97,16], [41710,"2012-03-31","01","09","N","Nacional",17," Ejecución Judicial",40898452.16,17], [41711,"2012-03-31","01","09","N","Nacional",18," Créditos Refinanciados",167359440.45000002,18], [41712,"2012-03-31","01","09","N","Nacional",19,"Intereses por Cobrar",52031052.56999999,19], [41713,"2012-03-31","01","09","N","Nacional",20,"Activos Eventuales",96130809.04,20], [41714,"2012-03-31","01","09","N","Nacional",21,"Activos Fijos",344497902.11,21], [41715,"2012-03-31","01","09","N","Nacional",22,"Cargos Diferidos",29530380.18,22], [41716,"2012-03-31","01","09","N","Nacional",24,"Otros Activos",103104363.93,24], [41717,"2012-03-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",202635190.88,25], [41718,"2012-03-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",93178809.71,26], [41719,"2012-03-31","01","09","N","Nacional",27," Créditos por Utilizar",109456381.17,27], [41720,"2012-03-31","01","09","N","Nacional",30,"TOTAL ACTIVO",6856260872.54,30], [41721,"2012-03-31","01","09","N","Nacional",31,"PASIVO",5776039310.66,31], [41722,"2012-03-31","01","09","N","Nacional",32,"Exigibilidades",3424186553.68,32], [41723,"2012-03-31","01","09","N","Nacional",33," Depósitos",3160389988.36,33], [41724,"2012-03-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",948070453.02,34], [41725,"2012-03-31","01","09","N","Nacional",35," Depósitos de Ahorro",1012817525.66,35], [41726,"2012-03-31","01","09","N","Nacional",36," Depósitos a Plazo",1189788139.97,36], [41727,"2012-03-31","01","09","N","Nacional",37," Otros Depósitos",9713869.71,37], [41728,"2012-03-31","01","09","N","Nacional",38," Otras Exigibilidades",263796565.32,38], [41729,"2012-03-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1893992663.06,39], [41730,"2012-03-31","01","09","N","Nacional",40," Préstamos Sectoriales",1884966890.3,40], [41731,"2012-03-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [41732,"2012-03-31","01","09","N","Nacional",45,"Créditos Diferidos",44961281.59,45], [41733,"2012-03-31","01","09","N","Nacional",46,"Reservas de Valuación",383576329.05,46], [41734,"2012-03-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",190823932.51,47], [41735,"2012-03-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",128094337.12000002,48], [41736,"2012-03-31","01","09","N","Nacional",49," Otras",64658059.42000001,49], [41737,"2012-03-31","01","09","N","Nacional",50,"Reservas Eventuales",29322483.28,50], [41738,"2012-03-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1260078762.62,51], [41739,"2012-03-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [41740,"2012-03-31","01","09","N","Nacional",53," Capital",500000000,53], [41741,"2012-03-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [41742,"2012-03-31","01","09","N","Nacional",56," Capital Complementario",745383245.6,56], [41743,"2012-03-31","01","09","N","Nacional",59," Utilidades No Distribuidas",706080532.71,59], [41744,"2012-03-31","01","09","N","Nacional",63," Resultados del Ejercicio",39302712.89,63], [41745,"2012-03-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7036118073.28,64], [41746,"2012-03-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",202635190.88,65], [41747,"2012-03-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7238753264.16,66], [41748,"2012-03-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18333948422.41,67], [41749,"2012-03-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",9988484919.68,69], [41750,"2012-03-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6027589873.500001,70], [41751,"2012-03-31","01","09","N","Nacional",71," Créditos Comerciales",4824330123.360001,71], [41752,"2012-03-31","01","09","N","Nacional",72," Grandes Deudores ",3261777532.3699994,72], [41753,"2012-03-31","01","09","N","Nacional",73," Pequeños Deudores ",1562552590.9899998,73], [41754,"2012-03-31","01","09","N","Nacional",76," Créditos de Consumo",123679295.71999998,76], [41755,"2012-03-31","01","09","N","Nacional",77," Créditos para Vivienda",1079580454.42,77], [41756,"2012-03-31","01","09","N","Nacional",78,"Créditos Relacionados",203316546.74,78], [41757,"2012-03-31","01","09","N","Nacional",79,"Administraciones Ajenas",623665972.38,79], [41758,"2012-03-31","01","09","N","Nacional",80," Fideicomisos",189043093.3,80], [41759,"2012-03-31","01","09","N","Nacional",81," Otras",434622879.08,81], [41760,"2012-03-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",1490891110.11,82], [41761,"2012-03-31","01","10","E","Extranjera",1,"ACTIVO",2314689253.879999,1], [41762,"2012-03-31","01","10","E","Extranjera",2,"Disponibilidades",359359971.99,2], [41763,"2012-03-31","01","10","E","Extranjera",3," Caja",6086974.970000001,3], [41764,"2012-03-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",180412870.84,4], [41765,"2012-03-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1484187,5], [41766,"2012-03-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",171375939.18,6], [41767,"2012-03-31","01","10","E","Extranjera",8,"Inversiones",181524999.78,8], [41768,"2012-03-31","01","10","E","Extranjera",9," En Entidades Oficiales",136200482.96,9], [41769,"2012-03-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",45303770,10], [41770,"2012-03-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [41771,"2012-03-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1766905931.2499998,13], [41772,"2012-03-31","01","10","E","Extranjera",14," Vigentes",1632056463.2199998,14], [41773,"2012-03-31","01","10","E","Extranjera",15," Atrasados",6105004.75,15], [41774,"2012-03-31","01","10","E","Extranjera",16," Vencidos",2557435.2,16], [41775,"2012-03-31","01","10","E","Extranjera",17," Ejecución Judicial",96132.29,17], [41776,"2012-03-31","01","10","E","Extranjera",18," Créditos Refinanciados",126090895.79,18], [41777,"2012-03-31","01","10","E","Extranjera",19,"Intereses por Cobrar",6714128.64,19], [41778,"2012-03-31","01","10","E","Extranjera",24,"Otros Activos",184222.2199999997,24], [41779,"2012-03-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1353781475.0700002,25], [41780,"2012-03-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",142725338.47,26], [41781,"2012-03-31","01","10","E","Extranjera",27," Créditos por Utilizar",1211056136.6,27], [41782,"2012-03-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3668470728.9499993,30], [41783,"2012-03-31","01","10","E","Extranjera",31,"PASIVO",2180650251.03,31], [41784,"2012-03-31","01","10","E","Extranjera",32,"Exigibilidades",1241201974.1799998,32], [41785,"2012-03-31","01","10","E","Extranjera",33," Depósitos",1233026825.89,33], [41786,"2012-03-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",93949314.7,34], [41787,"2012-03-31","01","10","E","Extranjera",35," Depósitos de Ahorro",381597651.85,35], [41788,"2012-03-31","01","10","E","Extranjera",36," Depósitos a Plazo",752359467.77,36], [41789,"2012-03-31","01","10","E","Extranjera",37," Otros Depósitos",5120391.57,37], [41790,"2012-03-31","01","10","E","Extranjera",38," Otras Exigibilidades",8175148.289999999,38], [41791,"2012-03-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",934597503.31,39], [41792,"2012-03-31","01","10","E","Extranjera",40," Préstamos Sectoriales",285515469.21,40], [41793,"2012-03-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",649082034.1,41], [41794,"2012-03-31","01","10","E","Extranjera",45,"Créditos Diferidos",4850773.54,45], [41795,"2012-03-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2180650251.03,64], [41796,"2012-03-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1353781475.0700002,65], [41797,"2012-03-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3534431726.1,66], [41798,"2012-03-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3922135453.25,67], [41799,"2012-03-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1055723369.36,69], [41800,"2012-03-31","01","10","E","Extranjera",79,"Administraciones Ajenas",61338845.89,79], [41801,"2012-03-31","01","10","E","Extranjera",81," Otras",61338845.89,81], [41802,"2012-03-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2805073237.9999995,82], [41803,"2012-03-31","01","10","N","Nacional",1,"ACTIVO",4418229572.52,1], [41804,"2012-03-31","01","10","N","Nacional",2,"Disponibilidades",352315536,2], [41805,"2012-03-31","01","10","N","Nacional",3," Caja",33858713.980000004,3], [41806,"2012-03-31","01","10","N","Nacional",4," Depósitos en el Banco Central",301744998.28,4], [41807,"2012-03-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3100866.69,5], [41808,"2012-03-31","01","10","N","Nacional",7," Otras Disponibilidades",13610957.05,7], [41809,"2012-03-31","01","10","N","Nacional",8,"Inversiones",587028398.5300001,8], [41810,"2012-03-31","01","10","N","Nacional",9," En Entidades Oficiales",464759260,9], [41811,"2012-03-31","01","10","N","Nacional",11," Acciones y Participaciones",85340079.96000001,11], [41812,"2012-03-31","01","10","N","Nacional",12," Otras Inversiones",36929058.57,12], [41813,"2012-03-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3328372407.05,13], [41814,"2012-03-31","01","10","N","Nacional",14," Vigentes",3119597735.9500003,14], [41815,"2012-03-31","01","10","N","Nacional",15," Atrasados",22261163.1,15], [41816,"2012-03-31","01","10","N","Nacional",16," Vencidos",4589896.3100000005,16], [41817,"2012-03-31","01","10","N","Nacional",17," Ejecución Judicial",1831645,17], [41818,"2012-03-31","01","10","N","Nacional",18," Créditos Refinanciados",180091966.69000003,18], [41819,"2012-03-31","01","10","N","Nacional",19,"Intereses por Cobrar",17742862.05,19], [41820,"2012-03-31","01","10","N","Nacional",20,"Activos Eventuales",2644983.75,20], [41821,"2012-03-31","01","10","N","Nacional",21,"Activos Fijos",109013095.07,21], [41822,"2012-03-31","01","10","N","Nacional",22,"Cargos Diferidos",10071310.24,22], [41823,"2012-03-31","01","10","N","Nacional",24,"Otros Activos",11040979.830000004,24], [41824,"2012-03-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1005519590.26,25], [41825,"2012-03-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",131464186.53,26], [41826,"2012-03-31","01","10","N","Nacional",27," Créditos por Utilizar",874055403.7299999,27], [41827,"2012-03-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5423749162.780001,30], [41828,"2012-03-31","01","10","N","Nacional",31,"PASIVO",3743185702.2,31], [41829,"2012-03-31","01","10","N","Nacional",32,"Exigibilidades",2230906540.2,32], [41830,"2012-03-31","01","10","N","Nacional",33," Depósitos",2140305474.97,33], [41831,"2012-03-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",372009269.82000005,34], [41832,"2012-03-31","01","10","N","Nacional",35," Depósitos de Ahorro",638822419.66,35], [41833,"2012-03-31","01","10","N","Nacional",36," Depósitos a Plazo",1112395243.4099998,36], [41834,"2012-03-31","01","10","N","Nacional",37," Otros Depósitos",17078542.080000002,37], [41835,"2012-03-31","01","10","N","Nacional",38," Otras Exigibilidades",90601065.23,38], [41836,"2012-03-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1222155880.23,39], [41837,"2012-03-31","01","10","N","Nacional",40," Préstamos Sectoriales",919055880.23,40], [41838,"2012-03-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [41839,"2012-03-31","01","10","N","Nacional",45,"Créditos Diferidos",1300298.43,45], [41840,"2012-03-31","01","10","N","Nacional",46,"Reservas de Valuación",227963908.42,46], [41841,"2012-03-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",153133281.82,47], [41842,"2012-03-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",68802166.13999999,48], [41843,"2012-03-31","01","10","N","Nacional",49," Otras",6028460.46,49], [41844,"2012-03-31","01","10","N","Nacional",50,"Reservas Eventuales",60859074.92,50], [41845,"2012-03-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",809082873.1700001,51], [41846,"2012-03-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [41847,"2012-03-31","01","10","N","Nacional",53," Capital",500000000,53], [41848,"2012-03-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [41849,"2012-03-31","01","10","N","Nacional",56," Capital Complementario",292892373.17,56], [41850,"2012-03-31","01","10","N","Nacional",59," Utilidades No Distribuidas",180502295.51,59], [41851,"2012-03-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",95349977.17,60], [41852,"2012-03-31","01","10","N","Nacional",63," Resultados del Ejercicio",17040100.49,63], [41853,"2012-03-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4552268575.37,64], [41854,"2012-03-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1005519590.26,65], [41855,"2012-03-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5557788165.63,66], [41856,"2012-03-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21310207355.490005,67], [41857,"2012-03-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11814443562.060003,69], [41858,"2012-03-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5393924853.9800005,70], [41859,"2012-03-31","01","10","N","Nacional",71," Créditos Comerciales",4358610555.17,71], [41860,"2012-03-31","01","10","N","Nacional",72," Grandes Deudores ",3881210134.49,72], [41861,"2012-03-31","01","10","N","Nacional",73," Pequeños Deudores ",477400420.68,73], [41862,"2012-03-31","01","10","N","Nacional",76," Créditos de Consumo",98381122.81,76], [41863,"2012-03-31","01","10","N","Nacional",77," Créditos para Vivienda",936933176,77], [41864,"2012-03-31","01","10","N","Nacional",78,"Créditos Relacionados",51205360.61,78], [41865,"2012-03-31","01","10","N","Nacional",79,"Administraciones Ajenas",2332859471.05,79], [41866,"2012-03-31","01","10","N","Nacional",80," Fideicomisos",2332859471.05,80], [41867,"2012-03-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1717774107.79,82], [41868,"2012-03-31","01","14","E","Extranjera",1,"ACTIVO",424354655.79,1], [41869,"2012-03-31","01","14","E","Extranjera",2,"Disponibilidades",159011579.75,2], [41870,"2012-03-31","01","14","E","Extranjera",3," Caja",9335929.52,3], [41871,"2012-03-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",70818090.11,4], [41872,"2012-03-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",183533.99,5], [41873,"2012-03-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",74252207.49000001,6], [41874,"2012-03-31","01","14","E","Extranjera",7," Otras Disponibilidades",4421818.64,7], [41875,"2012-03-31","01","14","E","Extranjera",8,"Inversiones",33625705.410000004,8], [41876,"2012-03-31","01","14","E","Extranjera",9," En Entidades Oficiales",33380825.28,9], [41877,"2012-03-31","01","14","E","Extranjera",11," Acciones y Participaciones",244880.13,11], [41878,"2012-03-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",229372827.7,13], [41879,"2012-03-31","01","14","E","Extranjera",14," Vigentes",229154752.12,14], [41880,"2012-03-31","01","14","E","Extranjera",15," Atrasados",188700,15], [41881,"2012-03-31","01","14","E","Extranjera",17," Ejecución Judicial",29375.58,17], [41882,"2012-03-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1681734.34,19], [41883,"2012-03-31","01","14","E","Extranjera",22,"Cargos Diferidos",69501.61,22], [41884,"2012-03-31","01","14","E","Extranjera",24,"Otros Activos",593306.9799999997,24], [41885,"2012-03-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",67602146.25999999,25], [41886,"2012-03-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",18340708.04,26], [41887,"2012-03-31","01","14","E","Extranjera",27," Créditos por Utilizar",49261438.22,27], [41888,"2012-03-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",491956802.05,30], [41889,"2012-03-31","01","14","E","Extranjera",31,"PASIVO",318189545.5500001,31], [41890,"2012-03-31","01","14","E","Extranjera",32,"Exigibilidades",318176934.7700001,32], [41891,"2012-03-31","01","14","E","Extranjera",33," Depósitos",317797203.9800001,33], [41892,"2012-03-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",18975080.98,34], [41893,"2012-03-31","01","14","E","Extranjera",35," Depósitos de Ahorro",271445201.61,35], [41894,"2012-03-31","01","14","E","Extranjera",36," Depósitos a Plazo",25573943.6,36], [41895,"2012-03-31","01","14","E","Extranjera",37," Otros Depósitos",1802977.79,37], [41896,"2012-03-31","01","14","E","Extranjera",38," Otras Exigibilidades",379730.79,38], [41897,"2012-03-31","01","14","E","Extranjera",45,"Créditos Diferidos",12610.78,45], [41898,"2012-03-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",318189545.5500001,64], [41899,"2012-03-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",67602146.26,65], [41900,"2012-03-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",385791691.81000006,66], [41901,"2012-03-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",184520563.84,67], [41902,"2012-03-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",21539051.94,69], [41903,"2012-03-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1517752.0099999998,79], [41904,"2012-03-31","01","14","E","Extranjera",81," Otras",1517752.0099999998,81], [41905,"2012-03-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",161463759.89,82], [41906,"2012-03-31","01","14","N","Nacional",1,"ACTIVO",3503038636,1], [41907,"2012-03-31","01","14","N","Nacional",2,"Disponibilidades",148353039.45999998,2], [41908,"2012-03-31","01","14","N","Nacional",3," Caja",49760537.85,3], [41909,"2012-03-31","01","14","N","Nacional",4," Depósitos en el Banco Central",77081147.94,4], [41910,"2012-03-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",6101027.42,5], [41911,"2012-03-31","01","14","N","Nacional",7," Otras Disponibilidades",15410326.25,7], [41912,"2012-03-31","01","14","N","Nacional",8,"Inversiones",1469962531.48,8], [41913,"2012-03-31","01","14","N","Nacional",9," En Entidades Oficiales",1455590927.8,9], [41914,"2012-03-31","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [41915,"2012-03-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1550672947.94,13], [41916,"2012-03-31","01","14","N","Nacional",14," Vigentes",1516256455.16,14], [41917,"2012-03-31","01","14","N","Nacional",15," Atrasados",1844877.04,15], [41918,"2012-03-31","01","14","N","Nacional",16," Vencidos",2035946.3,16], [41919,"2012-03-31","01","14","N","Nacional",17," Ejecución Judicial",23637031.23,17], [41920,"2012-03-31","01","14","N","Nacional",18," Créditos Refinanciados",6898638.21,18], [41921,"2012-03-31","01","14","N","Nacional",19,"Intereses por Cobrar",22516263.06,19], [41922,"2012-03-31","01","14","N","Nacional",20,"Activos Eventuales",37922822.75,20], [41923,"2012-03-31","01","14","N","Nacional",21,"Activos Fijos",216541026.06,21], [41924,"2012-03-31","01","14","N","Nacional",22,"Cargos Diferidos",42866295.99,22], [41925,"2012-03-31","01","14","N","Nacional",24,"Otros Activos",14203709.260000002,24], [41926,"2012-03-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",571404606.6,25], [41927,"2012-03-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",35311081.47,26], [41928,"2012-03-31","01","14","N","Nacional",27," Créditos por Utilizar",536093525.13,27], [41929,"2012-03-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4074443242.6,30], [41930,"2012-03-31","01","14","N","Nacional",31,"PASIVO",3076394198.22,31], [41931,"2012-03-31","01","14","N","Nacional",32,"Exigibilidades",2416941218.99,32], [41932,"2012-03-31","01","14","N","Nacional",33," Depósitos",2337371410.24,33], [41933,"2012-03-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",508557644.85,34], [41934,"2012-03-31","01","14","N","Nacional",35," Depósitos de Ahorro",1611407592.77,35], [41935,"2012-03-31","01","14","N","Nacional",36," Depósitos a Plazo",207187409.66,36], [41936,"2012-03-31","01","14","N","Nacional",37," Otros Depósitos",10218762.96,37], [41937,"2012-03-31","01","14","N","Nacional",38," Otras Exigibilidades",79569808.75,38], [41938,"2012-03-31","01","14","N","Nacional",39,"Obligaciones Bancarias",439654766.89,39], [41939,"2012-03-31","01","14","N","Nacional",40," Préstamos Sectoriales",439654766.89,40], [41940,"2012-03-31","01","14","N","Nacional",45,"Créditos Diferidos",14129193.43,45], [41941,"2012-03-31","01","14","N","Nacional",46,"Reservas de Valuación",171634249.69,46], [41942,"2012-03-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38181343.53,47], [41943,"2012-03-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",92472094.02,48], [41944,"2012-03-31","01","14","N","Nacional",49," Otras",40980812.14000001,49], [41945,"2012-03-31","01","14","N","Nacional",50,"Reservas Eventuales",34034769.22,50], [41946,"2012-03-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",532809548.02,51], [41947,"2012-03-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [41948,"2012-03-31","01","14","N","Nacional",53," Capital",400042560,53], [41949,"2012-03-31","01","14","N","Nacional",56," Capital Complementario",132766988.02,56], [41950,"2012-03-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [41951,"2012-03-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [41952,"2012-03-31","01","14","N","Nacional",59," Utilidades No Distribuidas",50642542.81,59], [41953,"2012-03-31","01","14","N","Nacional",63," Resultados del Ejercicio",12972188.59,63], [41954,"2012-03-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3609203746.2399993,64], [41955,"2012-03-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",571404606.6,65], [41956,"2012-03-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4180608352.839999,66], [41957,"2012-03-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11329535997.22,67], [41958,"2012-03-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6156937316.09,69], [41959,"2012-03-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1857895562.15,70], [41960,"2012-03-31","01","14","N","Nacional",71," Créditos Comerciales",1473254416.73,71], [41961,"2012-03-31","01","14","N","Nacional",72," Grandes Deudores ",692527785.2000002,72], [41962,"2012-03-31","01","14","N","Nacional",73," Pequeños Deudores ",677891280.3200002,73], [41963,"2012-03-31","01","14","N","Nacional",75," Microcrédito",102835351.21,75], [41964,"2012-03-31","01","14","N","Nacional",76," Créditos de Consumo",132154180.70000002,76], [41965,"2012-03-31","01","14","N","Nacional",77," Créditos para Vivienda",252486964.72,77], [41966,"2012-03-31","01","14","N","Nacional",78,"Créditos Relacionados",31546781.16,78], [41967,"2012-03-31","01","14","N","Nacional",79,"Administraciones Ajenas",1990234942.03,79], [41968,"2012-03-31","01","14","N","Nacional",80," Fideicomisos",1911483731.84,80], [41969,"2012-03-31","01","14","N","Nacional",81," Otras",78751210.19,81], [41970,"2012-03-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1292921395.7900002,82], [41971,"2012-03-31","01","15","E","Extranjera",1,"ACTIVO",8672838025.650002,1], [41972,"2012-03-31","01","15","E","Extranjera",2,"Disponibilidades",1606834076.23,2], [41973,"2012-03-31","01","15","E","Extranjera",3," Caja",23028724.88,3], [41974,"2012-03-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",823699174.08,4], [41975,"2012-03-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",71833.66,5], [41976,"2012-03-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",724759109.65,6], [41977,"2012-03-31","01","15","E","Extranjera",7," Otras Disponibilidades",35275233.96,7], [41978,"2012-03-31","01","15","E","Extranjera",8,"Inversiones",745871676.4499999,8], [41979,"2012-03-31","01","15","E","Extranjera",9," En Entidades Oficiales",684183318,9], [41980,"2012-03-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",57622539.8,10], [41981,"2012-03-31","01","15","E","Extranjera",11," Acciones y Participaciones",4065818.65,11], [41982,"2012-03-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6266404529,13], [41983,"2012-03-31","01","15","E","Extranjera",14," Vigentes",5935289341.950001,14], [41984,"2012-03-31","01","15","E","Extranjera",15," Atrasados",3473137.37,15], [41985,"2012-03-31","01","15","E","Extranjera",16," Vencidos",66971.29000000001,16], [41986,"2012-03-31","01","15","E","Extranjera",17," Ejecución Judicial",4742207.4,17], [41987,"2012-03-31","01","15","E","Extranjera",18," Créditos Refinanciados",322832870.99,18], [41988,"2012-03-31","01","15","E","Extranjera",19,"Intereses por Cobrar",26404595.4,19], [41989,"2012-03-31","01","15","E","Extranjera",22,"Cargos Diferidos",1809490.79,22], [41990,"2012-03-31","01","15","E","Extranjera",24,"Otros Activos",25513657.78,24], [41991,"2012-03-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",287914742.73,25], [41992,"2012-03-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",287914742.73,26], [41993,"2012-03-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",8960752768.380001,30], [41994,"2012-03-31","01","15","E","Extranjera",31,"PASIVO",7643024017.29,31], [41995,"2012-03-31","01","15","E","Extranjera",32,"Exigibilidades",7160102819.54,32], [41996,"2012-03-31","01","15","E","Extranjera",33," Depósitos",7126936685.21,33], [41997,"2012-03-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",595631157.04,34], [41998,"2012-03-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2809626454.99,35], [41999,"2012-03-31","01","15","E","Extranjera",36," Depósitos a Plazo",3446849758.82,36], [42000,"2012-03-31","01","15","E","Extranjera",37," Otros Depósitos",274829314.36,37], [42001,"2012-03-31","01","15","E","Extranjera",38," Otras Exigibilidades",33166134.33,38], [42002,"2012-03-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",464235249.69,39], [42003,"2012-03-31","01","15","E","Extranjera",40," Préstamos Sectoriales",124922736,40], [42004,"2012-03-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",339312513.69,41], [42005,"2012-03-31","01","15","E","Extranjera",45,"Créditos Diferidos",18685948.06,45], [42006,"2012-03-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7643024017.29,64], [42007,"2012-03-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",287914742.73,65], [42008,"2012-03-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7930938760.02,66], [42009,"2012-03-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5566222740.470001,67], [42010,"2012-03-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",445237254.28,69], [42011,"2012-03-31","01","15","E","Extranjera",79,"Administraciones Ajenas",728681027.3299999,79], [42012,"2012-03-31","01","15","E","Extranjera",81," Otras",728681027.3299999,81], [42013,"2012-03-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4392304458.860002,82], [42014,"2012-03-31","01","15","N","Nacional",1,"ACTIVO",16527815105.840002,1], [42015,"2012-03-31","01","15","N","Nacional",2,"Disponibilidades",1082998661.74,2], [42016,"2012-03-31","01","15","N","Nacional",3," Caja",313678905.12,3], [42017,"2012-03-31","01","15","N","Nacional",4," Depósitos en el Banco Central",697155076.32,4], [42018,"2012-03-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2706209.42,5], [42019,"2012-03-31","01","15","N","Nacional",7," Otras Disponibilidades",69458470.88,7], [42020,"2012-03-31","01","15","N","Nacional",8,"Inversiones",2664693564.1600003,8], [42021,"2012-03-31","01","15","N","Nacional",9," En Entidades Oficiales",2457705228.7200003,9], [42022,"2012-03-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [42023,"2012-03-31","01","15","N","Nacional",12," Otras Inversiones",39345777.58,12], [42024,"2012-03-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11328791513.200005,13], [42025,"2012-03-31","01","15","N","Nacional",14," Vigentes",10291634355.260002,14], [42026,"2012-03-31","01","15","N","Nacional",15," Atrasados",98844415.65999998,15], [42027,"2012-03-31","01","15","N","Nacional",16," Vencidos",16040350.97,16], [42028,"2012-03-31","01","15","N","Nacional",17," Ejecución Judicial",25272549.86,17], [42029,"2012-03-31","01","15","N","Nacional",18," Créditos Refinanciados",896999841.45,18], [42030,"2012-03-31","01","15","N","Nacional",19,"Intereses por Cobrar",79220395.54,19], [42031,"2012-03-31","01","15","N","Nacional",20,"Activos Eventuales",112431789.89,20], [42032,"2012-03-31","01","15","N","Nacional",21,"Activos Fijos",1045256208.48,21], [42033,"2012-03-31","01","15","N","Nacional",22,"Cargos Diferidos",57472601.99,22], [42034,"2012-03-31","01","15","N","Nacional",24,"Otros Activos",156950370.83999997,24], [42035,"2012-03-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",804243497.19,25], [42036,"2012-03-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",268300894.08,26], [42037,"2012-03-31","01","15","N","Nacional",27," Créditos por Utilizar",535942603.11,27], [42038,"2012-03-31","01","15","N","Nacional",30,"TOTAL ACTIVO",17332058603.030003,30], [42039,"2012-03-31","01","15","N","Nacional",31,"PASIVO",15239868001.55,31], [42040,"2012-03-31","01","15","N","Nacional",32,"Exigibilidades",11467562317.9,32], [42041,"2012-03-31","01","15","N","Nacional",33," Depósitos",11084637843.32,33], [42042,"2012-03-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2124592247.07,34], [42043,"2012-03-31","01","15","N","Nacional",35," Depósitos de Ahorro",3835642166.65,35], [42044,"2012-03-31","01","15","N","Nacional",36," Depósitos a Plazo",5078162522.39,36], [42045,"2012-03-31","01","15","N","Nacional",37," Otros Depósitos",46240907.21,37], [42046,"2012-03-31","01","15","N","Nacional",38," Otras Exigibilidades",382924474.58,38], [42047,"2012-03-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2545565992.1800003,39], [42048,"2012-03-31","01","15","N","Nacional",40," Préstamos Sectoriales",2543986597.09,40], [42049,"2012-03-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [42050,"2012-03-31","01","15","N","Nacional",45,"Créditos Diferidos",190539276.3,45], [42051,"2012-03-31","01","15","N","Nacional",46,"Reservas de Valuación",828201019.46,46], [42052,"2012-03-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",396231493.35,47], [42053,"2012-03-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",366033666.94000006,48], [42054,"2012-03-31","01","15","N","Nacional",49," Otras",65935859.17,49], [42055,"2012-03-31","01","15","N","Nacional",50,"Reservas Eventuales",207999395.71,50], [42056,"2012-03-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2317761112.65,51], [42057,"2012-03-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [42058,"2012-03-31","01","15","N","Nacional",53," Capital",1400000000,53], [42059,"2012-03-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [42060,"2012-03-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [42061,"2012-03-31","01","15","N","Nacional",56," Capital Complementario",914566645.84,56], [42062,"2012-03-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [42063,"2012-03-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [42064,"2012-03-31","01","15","N","Nacional",59," Utilidades No Distribuidas",297381497.27,59], [42065,"2012-03-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",404842200,60], [42066,"2012-03-31","01","15","N","Nacional",63," Resultados del Ejercicio",110845267.16,63], [42067,"2012-03-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17557629114.199997,64], [42068,"2012-03-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",804243497.19,65], [42069,"2012-03-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18361872611.39,66], [42070,"2012-03-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53892526150.58,67], [42071,"2012-03-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",27841783347.579994,69], [42072,"2012-03-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",18204727612.04,70], [42073,"2012-03-31","01","15","N","Nacional",71," Créditos Comerciales",12903294384.419998,71], [42074,"2012-03-31","01","15","N","Nacional",72," Grandes Deudores ",10485197056.87,72], [42075,"2012-03-31","01","15","N","Nacional",73," Pequeños Deudores ",2405973532.64,73], [42076,"2012-03-31","01","15","N","Nacional",75," Microcrédito",12123794.91,75], [42077,"2012-03-31","01","15","N","Nacional",76," Créditos de Consumo",1066579392.06,76], [42078,"2012-03-31","01","15","N","Nacional",77," Créditos para Vivienda",4234853835.56,77], [42079,"2012-03-31","01","15","N","Nacional",78,"Créditos Relacionados",168510332.3,78], [42080,"2012-03-31","01","15","N","Nacional",79,"Administraciones Ajenas",6225304444.850001,79], [42081,"2012-03-31","01","15","N","Nacional",80," Fideicomisos",829594993.46,80], [42082,"2012-03-31","01","15","N","Nacional",81," Otras",5395709451.390001,81], [42083,"2012-03-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1452200413.81,82], [42084,"2012-03-31","01","20","E","Extranjera",1,"ACTIVO",14655206966.22,1], [42085,"2012-03-31","01","20","E","Extranjera",2,"Disponibilidades",2073078946.51,2], [42086,"2012-03-31","01","20","E","Extranjera",3," Caja",180864165.91,3], [42087,"2012-03-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1091315983.98,4], [42088,"2012-03-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",725612811.7,6], [42089,"2012-03-31","01","20","E","Extranjera",7," Otras Disponibilidades",75285984.92,7], [42090,"2012-03-31","01","20","E","Extranjera",8,"Inversiones",2659733605.86,8], [42091,"2012-03-31","01","20","E","Extranjera",9," En Entidades Oficiales",841686763.03,9], [42092,"2012-03-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",356572711.7,10], [42093,"2012-03-31","01","20","E","Extranjera",12," Otras Inversiones",1461474131.13,12], [42094,"2012-03-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9820803877.069998,13], [42095,"2012-03-31","01","20","E","Extranjera",14," Vigentes",9232433483.69,14], [42096,"2012-03-31","01","20","E","Extranjera",15," Atrasados",16558137.14,15], [42097,"2012-03-31","01","20","E","Extranjera",16," Vencidos",2693281.21,16], [42098,"2012-03-31","01","20","E","Extranjera",17," Ejecución Judicial",17385125.89,17], [42099,"2012-03-31","01","20","E","Extranjera",18," Créditos Refinanciados",551733849.14,18], [42100,"2012-03-31","01","20","E","Extranjera",19,"Intereses por Cobrar",51717829.29000001,19], [42101,"2012-03-31","01","20","E","Extranjera",22,"Cargos Diferidos",10468351.64,22], [42102,"2012-03-31","01","20","E","Extranjera",24,"Otros Activos",39404355.85000001,24], [42103,"2012-03-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1156288924.7399998,25], [42104,"2012-03-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1156288924.7399998,26], [42105,"2012-03-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",15811495890.96,30], [42106,"2012-03-31","01","20","E","Extranjera",31,"PASIVO",12322721438.4,31], [42107,"2012-03-31","01","20","E","Extranjera",32,"Exigibilidades",8472970827.42,32], [42108,"2012-03-31","01","20","E","Extranjera",33," Depósitos",8411816712.98,33], [42109,"2012-03-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1696457082.09,34], [42110,"2012-03-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4156445363.32,35], [42111,"2012-03-31","01","20","E","Extranjera",36," Depósitos a Plazo",2552210211.69,36], [42112,"2012-03-31","01","20","E","Extranjera",37," Otros Depósitos",6704055.88,37], [42113,"2012-03-31","01","20","E","Extranjera",38," Otras Exigibilidades",61154114.44,38], [42114,"2012-03-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3812167422.18,39], [42115,"2012-03-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1079805110.48,40], [42116,"2012-03-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",2592631865.71,41], [42117,"2012-03-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",139730445.99,43], [42118,"2012-03-31","01","20","E","Extranjera",45,"Créditos Diferidos",37583188.8,45], [42119,"2012-03-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12322721438.4,64], [42120,"2012-03-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1156288924.7399998,65], [42121,"2012-03-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13479010363.14,66], [42122,"2012-03-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45036322404.53999,67], [42123,"2012-03-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",298069519.54,68], [42124,"2012-03-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",36040009709.2,69], [42125,"2012-03-31","01","20","E","Extranjera",79,"Administraciones Ajenas",453102421.46,79], [42126,"2012-03-31","01","20","E","Extranjera",81," Otras",453102421.46,81], [42127,"2012-03-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8245140754.34,82], [42128,"2012-03-31","01","20","N","Nacional",1,"ACTIVO",22192494998.65,1], [42129,"2012-03-31","01","20","N","Nacional",2,"Disponibilidades",1827584533.11,2], [42130,"2012-03-31","01","20","N","Nacional",3," Caja",1266371521.98,3], [42131,"2012-03-31","01","20","N","Nacional",4," Depósitos en el Banco Central",296784505.86,4], [42132,"2012-03-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",4076382.5,5], [42133,"2012-03-31","01","20","N","Nacional",7," Otras Disponibilidades",260352122.77,7], [42134,"2012-03-31","01","20","N","Nacional",8,"Inversiones",2968164910.85,8], [42135,"2012-03-31","01","20","N","Nacional",9," En Entidades Oficiales",2842305073.54,9], [42136,"2012-03-31","01","20","N","Nacional",11," Acciones y Participaciones",125859837.31,11], [42137,"2012-03-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15175643479.63,13], [42138,"2012-03-31","01","20","N","Nacional",14," Vigentes",14021410557.62,14], [42139,"2012-03-31","01","20","N","Nacional",15," Atrasados",247731378.9,15], [42140,"2012-03-31","01","20","N","Nacional",16," Vencidos",45520457.97,16], [42141,"2012-03-31","01","20","N","Nacional",17," Ejecución Judicial",169743189.45,17], [42142,"2012-03-31","01","20","N","Nacional",18," Créditos Refinanciados",691237895.69,18], [42143,"2012-03-31","01","20","N","Nacional",19,"Intereses por Cobrar",111108133.89,19], [42144,"2012-03-31","01","20","N","Nacional",20,"Activos Eventuales",160306481.69,20], [42145,"2012-03-31","01","20","N","Nacional",21,"Activos Fijos",730062224.55,21], [42146,"2012-03-31","01","20","N","Nacional",22,"Cargos Diferidos",472808533.62,22], [42147,"2012-03-31","01","20","N","Nacional",24,"Otros Activos",746816701.3100001,24], [42148,"2012-03-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3478135119.55,25], [42149,"2012-03-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",352459170.97,26], [42150,"2012-03-31","01","20","N","Nacional",27," Créditos por Utilizar",3125675948.58,27], [42151,"2012-03-31","01","20","N","Nacional",30,"TOTAL ACTIVO",25670630118.2,30], [42152,"2012-03-31","01","20","N","Nacional",31,"PASIVO",19593451563.26001,31], [42153,"2012-03-31","01","20","N","Nacional",32,"Exigibilidades",14352392358.64,32], [42154,"2012-03-31","01","20","N","Nacional",33," Depósitos",13734214257.55,33], [42155,"2012-03-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3350364168.4000006,34], [42156,"2012-03-31","01","20","N","Nacional",35," Depósitos de Ahorro",4680016907.91,35], [42157,"2012-03-31","01","20","N","Nacional",36," Depósitos a Plazo",5653496438.22,36], [42158,"2012-03-31","01","20","N","Nacional",37," Otros Depósitos",50336743.02,37], [42159,"2012-03-31","01","20","N","Nacional",38," Otras Exigibilidades",618178101.09,38], [42160,"2012-03-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3563208712.59,39], [42161,"2012-03-31","01","20","N","Nacional",40," Préstamos Sectoriales",2946036720.41,40], [42162,"2012-03-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",617171992.1800001,41], [42163,"2012-03-31","01","20","N","Nacional",45,"Créditos Diferidos",158148581.21999997,45], [42164,"2012-03-31","01","20","N","Nacional",46,"Reservas de Valuación",1359606759.08,46], [42165,"2012-03-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",792482093.97,47], [42166,"2012-03-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",321988727.5,48], [42167,"2012-03-31","01","20","N","Nacional",49," Otras",245135937.61,49], [42168,"2012-03-31","01","20","N","Nacional",50,"Reservas Eventuales",160095151.73,50], [42169,"2012-03-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4931528963.21,51], [42170,"2012-03-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [42171,"2012-03-31","01","20","N","Nacional",53," Capital",2590066200,53], [42172,"2012-03-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [42173,"2012-03-31","01","20","N","Nacional",56," Capital Complementario",1598181317.52,56], [42174,"2012-03-31","01","20","N","Nacional",59," Utilidades No Distribuidas",535268833.98,59], [42175,"2012-03-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",899364534.01,60], [42176,"2012-03-31","01","20","N","Nacional",63," Resultados del Ejercicio",163547949.53,63], [42177,"2012-03-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24524980526.470005,64], [42178,"2012-03-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3478135119.55,65], [42179,"2012-03-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28003115646.020004,66], [42180,"2012-03-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",69568494616.88,67], [42181,"2012-03-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3673285.38,68], [42182,"2012-03-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",21744502882.36,69], [42183,"2012-03-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",26693871354.34,70], [42184,"2012-03-31","01","20","N","Nacional",71," Créditos Comerciales",18100946629.77,71], [42185,"2012-03-31","01","20","N","Nacional",72," Grandes Deudores ",14534868367.26,72], [42186,"2012-03-31","01","20","N","Nacional",73," Pequeños Deudores ",3566078262.51,73], [42187,"2012-03-31","01","20","N","Nacional",76," Créditos de Consumo",3652406757.91,76], [42188,"2012-03-31","01","20","N","Nacional",77," Créditos para Vivienda",4940517966.66,77], [42189,"2012-03-31","01","20","N","Nacional",78,"Créditos Relacionados",469980247.45,78], [42190,"2012-03-31","01","20","N","Nacional",79,"Administraciones Ajenas",18609798311,79], [42191,"2012-03-31","01","20","N","Nacional",80," Fideicomisos",18596805769.94,80], [42192,"2012-03-31","01","20","N","Nacional",81," Otras",12992541.06,81], [42193,"2012-03-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2046668536.3500004,82], [42194,"2012-03-31","01","22","E","Extranjera",1,"ACTIVO",3287176968.560001,1], [42195,"2012-03-31","01","22","E","Extranjera",2,"Disponibilidades",752254731.41,2], [42196,"2012-03-31","01","22","E","Extranjera",3," Caja",35727101.28,3], [42197,"2012-03-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",296285683.99,4], [42198,"2012-03-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",283.39,5], [42199,"2012-03-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",420241662.75,6], [42200,"2012-03-31","01","22","E","Extranjera",8,"Inversiones",429460461.4,8], [42201,"2012-03-31","01","22","E","Extranjera",9," En Entidades Oficiales",239666582.4,9], [42202,"2012-03-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",61111894,10], [42203,"2012-03-31","01","22","E","Extranjera",12," Otras Inversiones",128681985,12], [42204,"2012-03-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2080247614.4500003,13], [42205,"2012-03-31","01","22","E","Extranjera",14," Vigentes",2065963742.7300005,14], [42206,"2012-03-31","01","22","E","Extranjera",15," Atrasados",5114903.970000001,15], [42207,"2012-03-31","01","22","E","Extranjera",16," Vencidos",438019.98,16], [42208,"2012-03-31","01","22","E","Extranjera",17," Ejecución Judicial",8730947.77,17], [42209,"2012-03-31","01","22","E","Extranjera",19,"Intereses por Cobrar",13249042.23,19], [42210,"2012-03-31","01","22","E","Extranjera",22,"Cargos Diferidos",2609774.01,22], [42211,"2012-03-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5938823.01,23], [42212,"2012-03-31","01","22","E","Extranjera",24,"Otros Activos",3416522.0500000007,24], [42213,"2012-03-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",514361827.11,25], [42214,"2012-03-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",493702375.32,26], [42215,"2012-03-31","01","22","E","Extranjera",27," Créditos por Utilizar",20659451.79,27], [42216,"2012-03-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",3801538795.670001,30], [42217,"2012-03-31","01","22","E","Extranjera",31,"PASIVO",2978819741.3299994,31], [42218,"2012-03-31","01","22","E","Extranjera",32,"Exigibilidades",2420796815.95,32], [42219,"2012-03-31","01","22","E","Extranjera",33," Depósitos",2407436166.4099994,33], [42220,"2012-03-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",374168265.11,34], [42221,"2012-03-31","01","22","E","Extranjera",35," Depósitos de Ahorro",725210825.28,35], [42222,"2012-03-31","01","22","E","Extranjera",36," Depósitos a Plazo",1307209111.09,36], [42223,"2012-03-31","01","22","E","Extranjera",37," Otros Depósitos",847964.9299999999,37], [42224,"2012-03-31","01","22","E","Extranjera",38," Otras Exigibilidades",13360649.54,38], [42225,"2012-03-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",557440011.02,39], [42226,"2012-03-31","01","22","E","Extranjera",40," Préstamos Sectoriales",85862415.42,40], [42227,"2012-03-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",470174390.6,41], [42228,"2012-03-31","01","22","E","Extranjera",43," Obligaciones Subordinadas a Término",1403205,43], [42229,"2012-03-31","01","22","E","Extranjera",45,"Créditos Diferidos",582914.36,45], [42230,"2012-03-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2978819741.3299994,64], [42231,"2012-03-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",514361827.11,65], [42232,"2012-03-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3493181568.44,66], [42233,"2012-03-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2142563462.67,67], [42234,"2012-03-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",36375508.32,69], [42235,"2012-03-31","01","22","E","Extranjera",79,"Administraciones Ajenas",1111388346.84,79], [42236,"2012-03-31","01","22","E","Extranjera",80," Fideicomisos",1075876071,80], [42237,"2012-03-31","01","22","E","Extranjera",81," Otras",35512275.84,81], [42238,"2012-03-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",994799607.51,82], [42239,"2012-03-31","01","22","N","Nacional",1,"ACTIVO",6746345040.139998,1], [42240,"2012-03-31","01","22","N","Nacional",2,"Disponibilidades",571908892.98,2], [42241,"2012-03-31","01","22","N","Nacional",3," Caja",87689741.78,3], [42242,"2012-03-31","01","22","N","Nacional",4," Depósitos en el Banco Central",429204447.01,4], [42243,"2012-03-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",35070914.46,5], [42244,"2012-03-31","01","22","N","Nacional",7," Otras Disponibilidades",19943789.73,7], [42245,"2012-03-31","01","22","N","Nacional",8,"Inversiones",708369476.75,8], [42246,"2012-03-31","01","22","N","Nacional",9," En Entidades Oficiales",679549195.61,9], [42247,"2012-03-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [42248,"2012-03-31","01","22","N","Nacional",12," Otras Inversiones",7320281.14,12], [42249,"2012-03-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4725480986.73,13], [42250,"2012-03-31","01","22","N","Nacional",14," Vigentes",4546527650.33,14], [42251,"2012-03-31","01","22","N","Nacional",15," Atrasados",21971540.39,15], [42252,"2012-03-31","01","22","N","Nacional",16," Vencidos",56259891.28,16], [42253,"2012-03-31","01","22","N","Nacional",17," Ejecución Judicial",42223744.41,17], [42254,"2012-03-31","01","22","N","Nacional",18," Créditos Refinanciados",58498160.31999999,18], [42255,"2012-03-31","01","22","N","Nacional",19,"Intereses por Cobrar",35846767.95,19], [42256,"2012-03-31","01","22","N","Nacional",20,"Activos Eventuales",98087309.4,20], [42257,"2012-03-31","01","22","N","Nacional",21,"Activos Fijos",420696558.86,21], [42258,"2012-03-31","01","22","N","Nacional",22,"Cargos Diferidos",80643949.77000001,22], [42259,"2012-03-31","01","22","N","Nacional",24,"Otros Activos",105311097.7,24], [42260,"2012-03-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",608397566.74,25], [42261,"2012-03-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",72989484.89,26], [42262,"2012-03-31","01","22","N","Nacional",27," Créditos por Utilizar",535408081.85,27], [42263,"2012-03-31","01","22","N","Nacional",30,"TOTAL ACTIVO",7354742606.879998,30], [42264,"2012-03-31","01","22","N","Nacional",31,"PASIVO",6249841857.259999,31], [42265,"2012-03-31","01","22","N","Nacional",32,"Exigibilidades",4439270222.5,32], [42266,"2012-03-31","01","22","N","Nacional",33," Depósitos",4266632701.71,33], [42267,"2012-03-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",465002150.22,34], [42268,"2012-03-31","01","22","N","Nacional",35," Depósitos de Ahorro",1129448634.38,35], [42269,"2012-03-31","01","22","N","Nacional",36," Depósitos a Plazo",2655736995.85,36], [42270,"2012-03-31","01","22","N","Nacional",37," Otros Depósitos",16444921.26,37], [42271,"2012-03-31","01","22","N","Nacional",38," Otras Exigibilidades",172637520.79,38], [42272,"2012-03-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1469594347.48,39], [42273,"2012-03-31","01","22","N","Nacional",40," Préstamos Sectoriales",1428513800.27,40], [42274,"2012-03-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",41080547.20999999,41], [42275,"2012-03-31","01","22","N","Nacional",45,"Créditos Diferidos",19288461.11,45], [42276,"2012-03-31","01","22","N","Nacional",46,"Reservas de Valuación",250606126.13000005,46], [42277,"2012-03-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",104873075.6,47], [42278,"2012-03-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",114783409.76000002,48], [42279,"2012-03-31","01","22","N","Nacional",49," Otras",30949640.77,49], [42280,"2012-03-31","01","22","N","Nacional",50,"Reservas Eventuales",71082700.04,50], [42281,"2012-03-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",804860410.11,51], [42282,"2012-03-31","01","22","N","Nacional",52," Capital Primario",450000000,52], [42283,"2012-03-31","01","22","N","Nacional",53," Capital",450000000,53], [42284,"2012-03-31","01","22","N","Nacional",56," Capital Complementario",354860410.11,56], [42285,"2012-03-31","01","22","N","Nacional",59," Utilidades No Distribuidas",110879129.4,59], [42286,"2012-03-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",224164055.01,60], [42287,"2012-03-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [42288,"2012-03-31","01","22","N","Nacional",63," Resultados del Ejercicio",21315090.95,63], [42289,"2012-03-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7054702267.369999,64], [42290,"2012-03-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",608397566.74,65], [42291,"2012-03-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7663099834.109999,66], [42292,"2012-03-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15244680115.66,67], [42293,"2012-03-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5193812379.91,69], [42294,"2012-03-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7424412238.77,70], [42295,"2012-03-31","01","22","N","Nacional",71," Créditos Comerciales",4011128205.76,71], [42296,"2012-03-31","01","22","N","Nacional",72," Grandes Deudores ",3279828140.58,72], [42297,"2012-03-31","01","22","N","Nacional",73," Pequeños Deudores ",731300065.18,73], [42298,"2012-03-31","01","22","N","Nacional",76," Créditos de Consumo",703239379.7200001,76], [42299,"2012-03-31","01","22","N","Nacional",77," Créditos para Vivienda",2710044653.29,77], [42300,"2012-03-31","01","22","N","Nacional",78,"Créditos Relacionados",98607792.07,78], [42301,"2012-03-31","01","22","N","Nacional",79,"Administraciones Ajenas",290262680.59,79], [42302,"2012-03-31","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [42303,"2012-03-31","01","22","N","Nacional",81," Otras",13389930.39,81], [42304,"2012-03-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2237585024.32,82], [42305,"2012-03-31","01","24","E","Extranjera",1,"ACTIVO",3460803417.769999,1], [42306,"2012-03-31","01","24","E","Extranjera",2,"Disponibilidades",657045957.03,2], [42307,"2012-03-31","01","24","E","Extranjera",3," Caja",45999572.73,3], [42308,"2012-03-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",419596976.26,4], [42309,"2012-03-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",7607289.53,5], [42310,"2012-03-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",151645400.44,6], [42311,"2012-03-31","01","24","E","Extranjera",7," Otras Disponibilidades",32196718.07,7], [42312,"2012-03-31","01","24","E","Extranjera",8,"Inversiones",359249267.22,8], [42313,"2012-03-31","01","24","E","Extranjera",9," En Entidades Oficiales",359249257,9], [42314,"2012-03-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.22,10], [42315,"2012-03-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2424818489.109999,13], [42316,"2012-03-31","01","24","E","Extranjera",14," Vigentes",2334339048.11,14], [42317,"2012-03-31","01","24","E","Extranjera",15," Atrasados",8748742.12,15], [42318,"2012-03-31","01","24","E","Extranjera",16," Vencidos",6952369.37,16], [42319,"2012-03-31","01","24","E","Extranjera",17," Ejecución Judicial",755050.56,17], [42320,"2012-03-31","01","24","E","Extranjera",18," Créditos Refinanciados",74023278.95,18], [42321,"2012-03-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10373459.67,19], [42322,"2012-03-31","01","24","E","Extranjera",24,"Otros Activos",9316244.74,24], [42323,"2012-03-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2172749158.73,25], [42324,"2012-03-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1131711426.8000002,26], [42325,"2012-03-31","01","24","E","Extranjera",27," Créditos por Utilizar",1041037731.93,27], [42326,"2012-03-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",5633552576.499999,30], [42327,"2012-03-31","01","24","E","Extranjera",31,"PASIVO",3402586709.8,31], [42328,"2012-03-31","01","24","E","Extranjera",32,"Exigibilidades",3298511166.1599994,32], [42329,"2012-03-31","01","24","E","Extranjera",33," Depósitos",3292378659.0599995,33], [42330,"2012-03-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",462363571.1,34], [42331,"2012-03-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2317545194.64,35], [42332,"2012-03-31","01","24","E","Extranjera",36," Depósitos a Plazo",501466162.99,36], [42333,"2012-03-31","01","24","E","Extranjera",37," Otros Depósitos",11003730.33,37], [42334,"2012-03-31","01","24","E","Extranjera",38," Otras Exigibilidades",6132507.1,38], [42335,"2012-03-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",104075356.26,39], [42336,"2012-03-31","01","24","E","Extranjera",40," Préstamos Sectoriales",104075356.26,40], [42337,"2012-03-31","01","24","E","Extranjera",45,"Créditos Diferidos",187.38,45], [42338,"2012-03-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3402586709.8,64], [42339,"2012-03-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2172749158.73,65], [42340,"2012-03-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5575335868.53,66], [42341,"2012-03-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3576475699.64,67], [42342,"2012-03-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",87603097.94,68], [42343,"2012-03-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",288890283.92,69], [42344,"2012-03-31","01","24","E","Extranjera",79,"Administraciones Ajenas",684647360.72,79], [42345,"2012-03-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [42346,"2012-03-31","01","24","E","Extranjera",81," Otras",562781292.22,81], [42347,"2012-03-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2515334957.06,82], [42348,"2012-03-31","01","24","N","Nacional",1,"ACTIVO",14236356870.62,1], [42349,"2012-03-31","01","24","N","Nacional",2,"Disponibilidades",699225541.59,2], [42350,"2012-03-31","01","24","N","Nacional",3," Caja",369383734.55,3], [42351,"2012-03-31","01","24","N","Nacional",4," Depósitos en el Banco Central",242425202.67,4], [42352,"2012-03-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11172288.71,5], [42353,"2012-03-31","01","24","N","Nacional",7," Otras Disponibilidades",76244315.66,7], [42354,"2012-03-31","01","24","N","Nacional",8,"Inversiones",3448724232.8900003,8], [42355,"2012-03-31","01","24","N","Nacional",9," En Entidades Oficiales",3402848930.63,9], [42356,"2012-03-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [42357,"2012-03-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8463520293.35,13], [42358,"2012-03-31","01","24","N","Nacional",14," Vigentes",7507363422.14,14], [42359,"2012-03-31","01","24","N","Nacional",15," Atrasados",38792659.21,15], [42360,"2012-03-31","01","24","N","Nacional",16," Vencidos",12471255.37,16], [42361,"2012-03-31","01","24","N","Nacional",17," Ejecución Judicial",80831266.42,17], [42362,"2012-03-31","01","24","N","Nacional",18," Créditos Refinanciados",824061690.2099999,18], [42363,"2012-03-31","01","24","N","Nacional",19,"Intereses por Cobrar",69949571.5,19], [42364,"2012-03-31","01","24","N","Nacional",20,"Activos Eventuales",458770703.15,20], [42365,"2012-03-31","01","24","N","Nacional",21,"Activos Fijos",985571860.27,21], [42366,"2012-03-31","01","24","N","Nacional",22,"Cargos Diferidos",71801982.74,22], [42367,"2012-03-31","01","24","N","Nacional",24,"Otros Activos",38792685.13,24], [42368,"2012-03-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1399156931.09,25], [42369,"2012-03-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",135672359.10999998,26], [42370,"2012-03-31","01","24","N","Nacional",27," Créditos por Utilizar",1263484571.98,27], [42371,"2012-03-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15635513801.71,30], [42372,"2012-03-31","01","24","N","Nacional",31,"PASIVO",12433155781.930002,31], [42373,"2012-03-31","01","24","N","Nacional",32,"Exigibilidades",9424694877.09,32], [42374,"2012-03-31","01","24","N","Nacional",33," Depósitos",8989210654.050001,33], [42375,"2012-03-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2272924808.71,34], [42376,"2012-03-31","01","24","N","Nacional",35," Depósitos de Ahorro",4383172371.63,35], [42377,"2012-03-31","01","24","N","Nacional",36," Depósitos a Plazo",2296708922.85,36], [42378,"2012-03-31","01","24","N","Nacional",37," Otros Depósitos",36404550.86,37], [42379,"2012-03-31","01","24","N","Nacional",38," Otras Exigibilidades",435484223.04,38], [42380,"2012-03-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1957087543.36,39], [42381,"2012-03-31","01","24","N","Nacional",40," Préstamos Sectoriales",1899554270.86,40], [42382,"2012-03-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533272.5,41], [42383,"2012-03-31","01","24","N","Nacional",45,"Créditos Diferidos",80098016.62,45], [42384,"2012-03-31","01","24","N","Nacional",46,"Reservas de Valuación",899892074.01,46], [42385,"2012-03-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",359505948.43,47], [42386,"2012-03-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",430013722.94,48], [42387,"2012-03-31","01","24","N","Nacional",49," Otras",110372402.64,49], [42388,"2012-03-31","01","24","N","Nacional",50,"Reservas Eventuales",71383270.85,50], [42389,"2012-03-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1861417796.66,51], [42390,"2012-03-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [42391,"2012-03-31","01","24","N","Nacional",53," Capital",1280042400,53], [42392,"2012-03-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [42393,"2012-03-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [42394,"2012-03-31","01","24","N","Nacional",56," Capital Complementario",528680426.22,56], [42395,"2012-03-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [42396,"2012-03-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [42397,"2012-03-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [42398,"2012-03-31","01","24","N","Nacional",63," Resultados del Ejercicio",24905768.84,63], [42399,"2012-03-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14294573578.590002,64], [42400,"2012-03-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1399156931.0900002,65], [42401,"2012-03-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15693730509.680002,66], [42402,"2012-03-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",43332022291.22,67], [42403,"2012-03-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",28204004757.93,69], [42404,"2012-03-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12236045786.67,70], [42405,"2012-03-31","01","24","N","Nacional",71," Créditos Comerciales",5898434459.590001,71], [42406,"2012-03-31","01","24","N","Nacional",72," Grandes Deudores ",4611532566.710001,72], [42407,"2012-03-31","01","24","N","Nacional",73," Pequeños Deudores ",1238479916.36,73], [42408,"2012-03-31","01","24","N","Nacional",75," Microcrédito",48421976.52,75], [42409,"2012-03-31","01","24","N","Nacional",76," Créditos de Consumo",2702937998.5199995,76], [42410,"2012-03-31","01","24","N","Nacional",77," Créditos para Vivienda",3634673328.56,77], [42411,"2012-03-31","01","24","N","Nacional",78,"Créditos Relacionados",15846861.85,78], [42412,"2012-03-31","01","24","N","Nacional",79,"Administraciones Ajenas",136468528.16,79], [42413,"2012-03-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [42414,"2012-03-31","01","24","N","Nacional",81," Otras",102967168.28,81], [42415,"2012-03-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",2739656356.6100006,82], [42416,"2012-03-31","01","25","E","Extranjera",1,"ACTIVO",1649469088.72,1], [42417,"2012-03-31","01","25","E","Extranjera",2,"Disponibilidades",283577084.25,2], [42418,"2012-03-31","01","25","E","Extranjera",3," Caja",8155967,3], [42419,"2012-03-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",198072804.08,4], [42420,"2012-03-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",301712.76,5], [42421,"2012-03-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",69776286.18,6], [42422,"2012-03-31","01","25","E","Extranjera",7," Otras Disponibilidades",7270314.23,7], [42423,"2012-03-31","01","25","E","Extranjera",8,"Inversiones",135069709.5,8], [42424,"2012-03-31","01","25","E","Extranjera",9," En Entidades Oficiales",135069709.5,9], [42425,"2012-03-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1186167903.46,13], [42426,"2012-03-31","01","25","E","Extranjera",14," Vigentes",1177809803.3300002,14], [42427,"2012-03-31","01","25","E","Extranjera",15," Atrasados",5166064.11,15], [42428,"2012-03-31","01","25","E","Extranjera",17," Ejecución Judicial",3192036.02,17], [42429,"2012-03-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12291604.27,19], [42430,"2012-03-31","01","25","E","Extranjera",22,"Cargos Diferidos",86382.91,22], [42431,"2012-03-31","01","25","E","Extranjera",24,"Otros Activos",32276404.33,24], [42432,"2012-03-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",310475299.35,25], [42433,"2012-03-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",67295813.84,26], [42434,"2012-03-31","01","25","E","Extranjera",27," Créditos por Utilizar",243179485.51,27], [42435,"2012-03-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",1959944388.07,30], [42436,"2012-03-31","01","25","E","Extranjera",31,"PASIVO",1456313015.5,31], [42437,"2012-03-31","01","25","E","Extranjera",32,"Exigibilidades",1299040994.87,32], [42438,"2012-03-31","01","25","E","Extranjera",33," Depósitos",1248017158.5500002,33], [42439,"2012-03-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",175661655.53,34], [42440,"2012-03-31","01","25","E","Extranjera",35," Depósitos de Ahorro",209432216.97,35], [42441,"2012-03-31","01","25","E","Extranjera",36," Depósitos a Plazo",862839163.36,36], [42442,"2012-03-31","01","25","E","Extranjera",37," Otros Depósitos",84122.69,37], [42443,"2012-03-31","01","25","E","Extranjera",38," Otras Exigibilidades",51023836.32,38], [42444,"2012-03-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",156458285.3,39], [42445,"2012-03-31","01","25","E","Extranjera",40," Préstamos Sectoriales",84508979.53,40], [42446,"2012-03-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",65586278.77,41], [42447,"2012-03-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6363027,43], [42448,"2012-03-31","01","25","E","Extranjera",45,"Créditos Diferidos",813735.33,45], [42449,"2012-03-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1456313015.5,64], [42450,"2012-03-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",310475299.35,65], [42451,"2012-03-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1766788314.85,66], [42452,"2012-03-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4134859382.7,67], [42453,"2012-03-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2300337625.74,69], [42454,"2012-03-31","01","25","E","Extranjera",79,"Administraciones Ajenas",6377488.43,79], [42455,"2012-03-31","01","25","E","Extranjera",81," Otras",6377488.43,81], [42456,"2012-03-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1828144268.53,82], [42457,"2012-03-31","01","25","N","Nacional",1,"ACTIVO",3626751003.47,1], [42458,"2012-03-31","01","25","N","Nacional",2,"Disponibilidades",282968786.71000004,2], [42459,"2012-03-31","01","25","N","Nacional",3," Caja",35075652.28,3], [42460,"2012-03-31","01","25","N","Nacional",4," Depósitos en el Banco Central",209521392.62,4], [42461,"2012-03-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5302805.98,5], [42462,"2012-03-31","01","25","N","Nacional",7," Otras Disponibilidades",33068935.83,7], [42463,"2012-03-31","01","25","N","Nacional",8,"Inversiones",398358977.02,8], [42464,"2012-03-31","01","25","N","Nacional",9," En Entidades Oficiales",377077000,9], [42465,"2012-03-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [42466,"2012-03-31","01","25","N","Nacional",12," Otras Inversiones",19985677.02,12], [42467,"2012-03-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2649091931.83,13], [42468,"2012-03-31","01","25","N","Nacional",14," Vigentes",2616369489.6600003,14], [42469,"2012-03-31","01","25","N","Nacional",15," Atrasados",24968882.13,15], [42470,"2012-03-31","01","25","N","Nacional",16," Vencidos",350196.45,16], [42471,"2012-03-31","01","25","N","Nacional",17," Ejecución Judicial",6692226.7,17], [42472,"2012-03-31","01","25","N","Nacional",18," Créditos Refinanciados",711136.89,18], [42473,"2012-03-31","01","25","N","Nacional",19,"Intereses por Cobrar",61871279.7,19], [42474,"2012-03-31","01","25","N","Nacional",20,"Activos Eventuales",18241092.42,20], [42475,"2012-03-31","01","25","N","Nacional",21,"Activos Fijos",155214665.88000005,21], [42476,"2012-03-31","01","25","N","Nacional",22,"Cargos Diferidos",18677146.84,22], [42477,"2012-03-31","01","25","N","Nacional",24,"Otros Activos",42327123.07,24], [42478,"2012-03-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2197363784.4,25], [42479,"2012-03-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",31641211.13,26], [42480,"2012-03-31","01","25","N","Nacional",27," Créditos por Utilizar",2165722573.27,27], [42481,"2012-03-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5824114787.870001,30], [42482,"2012-03-31","01","25","N","Nacional",31,"PASIVO",3296218503.86,31], [42483,"2012-03-31","01","25","N","Nacional",32,"Exigibilidades",2716498579.88,32], [42484,"2012-03-31","01","25","N","Nacional",33," Depósitos",2565943616.35,33], [42485,"2012-03-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",212795187.92,34], [42486,"2012-03-31","01","25","N","Nacional",35," Depósitos de Ahorro",373015763.14,35], [42487,"2012-03-31","01","25","N","Nacional",36," Depósitos a Plazo",1978739405.14,36], [42488,"2012-03-31","01","25","N","Nacional",37," Otros Depósitos",1393260.15,37], [42489,"2012-03-31","01","25","N","Nacional",38," Otras Exigibilidades",150554963.53,38], [42490,"2012-03-31","01","25","N","Nacional",39,"Obligaciones Bancarias",333762949.5,39], [42491,"2012-03-31","01","25","N","Nacional",40," Préstamos Sectoriales",333762949.5,40], [42492,"2012-03-31","01","25","N","Nacional",45,"Créditos Diferidos",5597958.22,45], [42493,"2012-03-31","01","25","N","Nacional",46,"Reservas de Valuación",214621955.99,46], [42494,"2012-03-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",102573367.39,47], [42495,"2012-03-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",108989539.37,48], [42496,"2012-03-31","01","25","N","Nacional",49," Otras",3059049.23,49], [42497,"2012-03-31","01","25","N","Nacional",50,"Reservas Eventuales",25737060.27,50], [42498,"2012-03-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",523688572.83,51], [42499,"2012-03-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [42500,"2012-03-31","01","25","N","Nacional",53," Capital",375000000,53], [42501,"2012-03-31","01","25","N","Nacional",56," Capital Complementario",148688572.83,56], [42502,"2012-03-31","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [42503,"2012-03-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",33936144,60], [42504,"2012-03-31","01","25","N","Nacional",63," Resultados del Ejercicio",26245830.93,63], [42505,"2012-03-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3819907076.69,64], [42506,"2012-03-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2197363784.4,65], [42507,"2012-03-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6017270861.09,66], [42508,"2012-03-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12942517744.12,67], [42509,"2012-03-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6044520165.320001,69], [42510,"2012-03-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4008396706.47,70], [42511,"2012-03-31","01","25","N","Nacional",71," Créditos Comerciales",2006101343.34,71], [42512,"2012-03-31","01","25","N","Nacional",72," Grandes Deudores ",1468516218.6999998,72], [42513,"2012-03-31","01","25","N","Nacional",73," Pequeños Deudores ",537585124.64,73], [42514,"2012-03-31","01","25","N","Nacional",76," Créditos de Consumo",1635091089.92,76], [42515,"2012-03-31","01","25","N","Nacional",77," Créditos para Vivienda",367204273.21,77], [42516,"2012-03-31","01","25","N","Nacional",78,"Créditos Relacionados",6000181.4,78], [42517,"2012-03-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2883600690.93,82], [42518,"2012-03-31","01","28","E","Extranjera",1,"ACTIVO",170578243.26999998,1], [42519,"2012-03-31","01","28","E","Extranjera",2,"Disponibilidades",33554091.46,2], [42520,"2012-03-31","01","28","E","Extranjera",3," Caja",6096474.01,3], [42521,"2012-03-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",12054045.46,4], [42522,"2012-03-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",15403571.990000002,6], [42523,"2012-03-31","01","28","E","Extranjera",8,"Inversiones",11626985.7,8], [42524,"2012-03-31","01","28","E","Extranjera",9," En Entidades Oficiales",11626985.7,9], [42525,"2012-03-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122130374.93,13], [42526,"2012-03-31","01","28","E","Extranjera",14," Vigentes",122130374.93,14], [42527,"2012-03-31","01","28","E","Extranjera",19,"Intereses por Cobrar",752345.03,19], [42528,"2012-03-31","01","28","E","Extranjera",24,"Otros Activos",2514446.1500000004,24], [42529,"2012-03-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",6459436.5,25], [42530,"2012-03-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",6459436.5,26], [42531,"2012-03-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",177037679.76999998,30], [42532,"2012-03-31","01","28","E","Extranjera",31,"PASIVO",145184246.48000002,31], [42533,"2012-03-31","01","28","E","Extranjera",32,"Exigibilidades",115297301.48,32], [42534,"2012-03-31","01","28","E","Extranjera",33," Depósitos",113659578.09,33], [42535,"2012-03-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4059733.09,34], [42536,"2012-03-31","01","28","E","Extranjera",35," Depósitos de Ahorro",22490697.39,35], [42537,"2012-03-31","01","28","E","Extranjera",36," Depósitos a Plazo",87109147.61,36], [42538,"2012-03-31","01","28","E","Extranjera",38," Otras Exigibilidades",1637723.3899999997,38], [42539,"2012-03-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",29886945,39], [42540,"2012-03-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",29886945,41], [42541,"2012-03-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",145184246.48000002,64], [42542,"2012-03-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",6459436.5,65], [42543,"2012-03-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",151643682.98000002,66], [42544,"2012-03-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",126746778.81,67], [42545,"2012-03-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38900258.370000005,69], [42546,"2012-03-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",87846520.44,82], [42547,"2012-03-31","01","28","N","Nacional",1,"ACTIVO",1654625713.9999998,1], [42548,"2012-03-31","01","28","N","Nacional",2,"Disponibilidades",82225206.49000001,2], [42549,"2012-03-31","01","28","N","Nacional",3," Caja",23526880.25,3], [42550,"2012-03-31","01","28","N","Nacional",4," Depósitos en el Banco Central",57218392.650000006,4], [42551,"2012-03-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",712005.31,5], [42552,"2012-03-31","01","28","N","Nacional",7," Otras Disponibilidades",767928.28,7], [42553,"2012-03-31","01","28","N","Nacional",8,"Inversiones",193537000,8], [42554,"2012-03-31","01","28","N","Nacional",9," En Entidades Oficiales",193537000,9], [42555,"2012-03-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1192219977.14,13], [42556,"2012-03-31","01","28","N","Nacional",14," Vigentes",1069651215.89,14], [42557,"2012-03-31","01","28","N","Nacional",15," Atrasados",21357418.32,15], [42558,"2012-03-31","01","28","N","Nacional",16," Vencidos",2483567.26,16], [42559,"2012-03-31","01","28","N","Nacional",17," Ejecución Judicial",5716524.3,17], [42560,"2012-03-31","01","28","N","Nacional",18," Créditos Refinanciados",93011251.37,18], [42561,"2012-03-31","01","28","N","Nacional",19,"Intereses por Cobrar",19342870.379999995,19], [42562,"2012-03-31","01","28","N","Nacional",20,"Activos Eventuales",20422283.81,20], [42563,"2012-03-31","01","28","N","Nacional",21,"Activos Fijos",87709899.52,21], [42564,"2012-03-31","01","28","N","Nacional",22,"Cargos Diferidos",54418212.010000005,22], [42565,"2012-03-31","01","28","N","Nacional",24,"Otros Activos",4750264.649999999,24], [42566,"2012-03-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",13440439.9,25], [42567,"2012-03-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",13440439.9,26], [42568,"2012-03-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1668066153.9,30], [42569,"2012-03-31","01","28","N","Nacional",31,"PASIVO",1355432383.1699998,31], [42570,"2012-03-31","01","28","N","Nacional",32,"Exigibilidades",972759752.8,32], [42571,"2012-03-31","01","28","N","Nacional",33," Depósitos",951376067.8,33], [42572,"2012-03-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",49037251.02,34], [42573,"2012-03-31","01","28","N","Nacional",35," Depósitos de Ahorro",77939798.9,35], [42574,"2012-03-31","01","28","N","Nacional",36," Depósitos a Plazo",824278017.88,36], [42575,"2012-03-31","01","28","N","Nacional",37," Otros Depósitos",121000,37], [42576,"2012-03-31","01","28","N","Nacional",38," Otras Exigibilidades",21383685,38], [42577,"2012-03-31","01","28","N","Nacional",39,"Obligaciones Bancarias",273482653.25,39], [42578,"2012-03-31","01","28","N","Nacional",40," Préstamos Sectoriales",169684903.25,40], [42579,"2012-03-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",103797750,41], [42580,"2012-03-31","01","28","N","Nacional",45,"Créditos Diferidos",857023.24,45], [42581,"2012-03-31","01","28","N","Nacional",46,"Reservas de Valuación",104440633.04,46], [42582,"2012-03-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",34386919.91,47], [42583,"2012-03-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41053281.13,48], [42584,"2012-03-31","01","28","N","Nacional",49," Otras",29000432,49], [42585,"2012-03-31","01","28","N","Nacional",50,"Reservas Eventuales",3892320.84,50], [42586,"2012-03-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",324587327.62,51], [42587,"2012-03-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [42588,"2012-03-31","01","28","N","Nacional",53," Capital",651758000,53], [42589,"2012-03-31","01","28","N","Nacional",56," Capital Complementario",-327170672.38,56], [42590,"2012-03-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [42591,"2012-03-31","01","28","N","Nacional",63," Resultados del Ejercicio",-3890697.82,63], [42592,"2012-03-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1680019710.79,64], [42593,"2012-03-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",13440439.9,65], [42594,"2012-03-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1693460150.69,66], [42595,"2012-03-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6180382919.91,67], [42596,"2012-03-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4674474233.18,69], [42597,"2012-03-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1334445687.48,70], [42598,"2012-03-31","01","28","N","Nacional",71," Créditos Comerciales",1242103519.48,71], [42599,"2012-03-31","01","28","N","Nacional",72," Grandes Deudores ",81595015.89,72], [42600,"2012-03-31","01","28","N","Nacional",73," Pequeños Deudores ",1015965793.38,73], [42601,"2012-03-31","01","28","N","Nacional",75," Microcrédito",144542710.21,75], [42602,"2012-03-31","01","28","N","Nacional",76," Créditos de Consumo",11379073,76], [42603,"2012-03-31","01","28","N","Nacional",77," Créditos para Vivienda",80963095.00000001,77], [42604,"2012-03-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",171462999.25,82], [42605,"2012-03-31","01","29","E","Extranjera",1,"ACTIVO",18583270.12,1], [42606,"2012-03-31","01","29","E","Extranjera",2,"Disponibilidades",17796182.96,2], [42607,"2012-03-31","01","29","E","Extranjera",3," Caja",6723425.01,3], [42608,"2012-03-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",478566.54,4], [42609,"2012-03-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",97661.67,5], [42610,"2012-03-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",10496529.74,6], [42611,"2012-03-31","01","29","E","Extranjera",8,"Inversiones",771276,8], [42612,"2012-03-31","01","29","E","Extranjera",9," En Entidades Oficiales",771276,9], [42613,"2012-03-31","01","29","E","Extranjera",24,"Otros Activos",15811.16,24], [42614,"2012-03-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",18583270.12,30], [42615,"2012-03-31","01","29","E","Extranjera",31,"PASIVO",3793999.01,31], [42616,"2012-03-31","01","29","E","Extranjera",32,"Exigibilidades",3793999.01,32], [42617,"2012-03-31","01","29","E","Extranjera",33," Depósitos",3793999.01,33], [42618,"2012-03-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3792305.28,34], [42619,"2012-03-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1693.73,35], [42620,"2012-03-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3793999.01,64], [42621,"2012-03-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3793999.01,66], [42622,"2012-03-31","01","29","N","Nacional",1,"ACTIVO",2364135225.4500003,1], [42623,"2012-03-31","01","29","N","Nacional",2,"Disponibilidades",267592395.06,2], [42624,"2012-03-31","01","29","N","Nacional",3," Caja",131355810.94,3], [42625,"2012-03-31","01","29","N","Nacional",4," Depósitos en el Banco Central",118710820.18,4], [42626,"2012-03-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12477294.3,5], [42627,"2012-03-31","01","29","N","Nacional",7," Otras Disponibilidades",5048469.64,7], [42628,"2012-03-31","01","29","N","Nacional",8,"Inversiones",704614932.68,8], [42629,"2012-03-31","01","29","N","Nacional",9," En Entidades Oficiales",704614932.68,9], [42630,"2012-03-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1192784796.2900002,13], [42631,"2012-03-31","01","29","N","Nacional",14," Vigentes",1100122222.62,14], [42632,"2012-03-31","01","29","N","Nacional",15," Atrasados",82147886.89,15], [42633,"2012-03-31","01","29","N","Nacional",16," Vencidos",10514686.78,16], [42634,"2012-03-31","01","29","N","Nacional",19,"Intereses por Cobrar",27071629.52,19], [42635,"2012-03-31","01","29","N","Nacional",21,"Activos Fijos",22159637.35,21], [42636,"2012-03-31","01","29","N","Nacional",22,"Cargos Diferidos",20851748.9,22], [42637,"2012-03-31","01","29","N","Nacional",24,"Otros Activos",129060085.65000002,24], [42638,"2012-03-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2364135225.4500003,30], [42639,"2012-03-31","01","29","N","Nacional",31,"PASIVO",1780758877.7700005,31], [42640,"2012-03-31","01","29","N","Nacional",32,"Exigibilidades",1543679391.7800002,32], [42641,"2012-03-31","01","29","N","Nacional",33," Depósitos",1354260424.8400002,33], [42642,"2012-03-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",109914958.99,34], [42643,"2012-03-31","01","29","N","Nacional",35," Depósitos de Ahorro",162792757.16,35], [42644,"2012-03-31","01","29","N","Nacional",36," Depósitos a Plazo",1081552708.69,36], [42645,"2012-03-31","01","29","N","Nacional",38," Otras Exigibilidades",189418966.94,38], [42646,"2012-03-31","01","29","N","Nacional",45,"Créditos Diferidos",15631844.38,45], [42647,"2012-03-31","01","29","N","Nacional",46,"Reservas de Valuación",142682693.92,46], [42648,"2012-03-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",137918608.75,47], [42649,"2012-03-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4764085.17,48], [42650,"2012-03-31","01","29","N","Nacional",50,"Reservas Eventuales",78764947.69,50], [42651,"2012-03-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",598165618.79,51], [42652,"2012-03-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [42653,"2012-03-31","01","29","N","Nacional",53," Capital",300000000,53], [42654,"2012-03-31","01","29","N","Nacional",56," Capital Complementario",298165618.79,56], [42655,"2012-03-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [42656,"2012-03-31","01","29","N","Nacional",63," Resultados del Ejercicio",111195063.66,63], [42657,"2012-03-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2378924496.5600004,64], [42658,"2012-03-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2378924496.5600004,66], [42659,"2012-03-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5024574402.54,67], [42660,"2012-03-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1806589828.79,69], [42661,"2012-03-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1219856425.81,70], [42662,"2012-03-31","01","29","N","Nacional",76," Créditos de Consumo",1219856425.81,76], [42663,"2012-03-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",1998128147.94,82], [42664,"2012-03-31","01","30","E","Extranjera",1,"ACTIVO",8397902.62,1], [42665,"2012-03-31","01","30","E","Extranjera",2,"Disponibilidades",7892610.720000001,2], [42666,"2012-03-31","01","30","E","Extranjera",3," Caja",1109652.28,3], [42667,"2012-03-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",1081287.11,4], [42668,"2012-03-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3773481.33,5], [42669,"2012-03-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1928190,6], [42670,"2012-03-31","01","30","E","Extranjera",8,"Inversiones",505185.78,8], [42671,"2012-03-31","01","30","E","Extranjera",9," En Entidades Oficiales",505185.78,9], [42672,"2012-03-31","01","30","E","Extranjera",24,"Otros Activos",106.12,24], [42673,"2012-03-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",8397902.62,30], [42674,"2012-03-31","01","30","E","Extranjera",31,"PASIVO",1906703.61,31], [42675,"2012-03-31","01","30","E","Extranjera",32,"Exigibilidades",1906703.61,32], [42676,"2012-03-31","01","30","E","Extranjera",33," Depósitos",1906703.61,33], [42677,"2012-03-31","01","30","E","Extranjera",35," Depósitos de Ahorro",1906703.61,35], [42678,"2012-03-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1906703.61,64], [42679,"2012-03-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1906703.61,66], [42680,"2012-03-31","01","30","N","Nacional",1,"ACTIVO",1159401610.05,1], [42681,"2012-03-31","01","30","N","Nacional",2,"Disponibilidades",32670931.520000003,2], [42682,"2012-03-31","01","30","N","Nacional",3," Caja",7568833.83,3], [42683,"2012-03-31","01","30","N","Nacional",4," Depósitos en el Banco Central",17286169.94,4], [42684,"2012-03-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",7253366.21,5], [42685,"2012-03-31","01","30","N","Nacional",7," Otras Disponibilidades",562561.54,7], [42686,"2012-03-31","01","30","N","Nacional",8,"Inversiones",133852803.9,8], [42687,"2012-03-31","01","30","N","Nacional",9," En Entidades Oficiales",129600000,9], [42688,"2012-03-31","01","30","N","Nacional",12," Otras Inversiones",4252803.9,12], [42689,"2012-03-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",855747555.1,13], [42690,"2012-03-31","01","30","N","Nacional",14," Vigentes",805305692.95,14], [42691,"2012-03-31","01","30","N","Nacional",15," Atrasados",27643815.4,15], [42692,"2012-03-31","01","30","N","Nacional",16," Vencidos",3142850.66,16], [42693,"2012-03-31","01","30","N","Nacional",18," Créditos Refinanciados",19655196.09,18], [42694,"2012-03-31","01","30","N","Nacional",19,"Intereses por Cobrar",13509203.4,19], [42695,"2012-03-31","01","30","N","Nacional",20,"Activos Eventuales",14539998.12,20], [42696,"2012-03-31","01","30","N","Nacional",21,"Activos Fijos",61750417.54,21], [42697,"2012-03-31","01","30","N","Nacional",22,"Cargos Diferidos",40116091.57,22], [42698,"2012-03-31","01","30","N","Nacional",24,"Otros Activos",7214608.9,24], [42699,"2012-03-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3536291.59,25], [42700,"2012-03-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3536291.59,26], [42701,"2012-03-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1162937901.64,30], [42702,"2012-03-31","01","30","N","Nacional",31,"PASIVO",783602170.9100001,31], [42703,"2012-03-31","01","30","N","Nacional",32,"Exigibilidades",372031459.81000006,32], [42704,"2012-03-31","01","30","N","Nacional",33," Depósitos",346987090.34000003,33], [42705,"2012-03-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4449923.54,34], [42706,"2012-03-31","01","30","N","Nacional",35," Depósitos de Ahorro",108483199.69,35], [42707,"2012-03-31","01","30","N","Nacional",36," Depósitos a Plazo",234013315.06,36], [42708,"2012-03-31","01","30","N","Nacional",37," Otros Depósitos",40652.05,37], [42709,"2012-03-31","01","30","N","Nacional",38," Otras Exigibilidades",25044369.47,38], [42710,"2012-03-31","01","30","N","Nacional",39,"Obligaciones Bancarias",331630870.78,39], [42711,"2012-03-31","01","30","N","Nacional",40," Préstamos Sectoriales",202132119.91,40], [42712,"2012-03-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",129498750.87,41], [42713,"2012-03-31","01","30","N","Nacional",45,"Créditos Diferidos",1166977.99,45], [42714,"2012-03-31","01","30","N","Nacional",46,"Reservas de Valuación",65259224.97,46], [42715,"2012-03-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",35843227.13,47], [42716,"2012-03-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27397882.69,48], [42717,"2012-03-31","01","30","N","Nacional",49," Otras",2018115.15,49], [42718,"2012-03-31","01","30","N","Nacional",50,"Reservas Eventuales",13513637.36,50], [42719,"2012-03-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",382290638.15,51], [42720,"2012-03-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [42721,"2012-03-31","01","30","N","Nacional",53," Capital",441880100,53], [42722,"2012-03-31","01","30","N","Nacional",56," Capital Complementario",-59589461.85,56], [42723,"2012-03-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [42724,"2012-03-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [42725,"2012-03-31","01","30","N","Nacional",63," Resultados del Ejercicio",770627.08,63], [42726,"2012-03-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1165892809.06,64], [42727,"2012-03-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3536291.59,65], [42728,"2012-03-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1169429100.65,66], [42729,"2012-03-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2539426573.19,67], [42730,"2012-03-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1494088186.81,69], [42731,"2012-03-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",869256758.5,70], [42732,"2012-03-31","01","30","N","Nacional",71," Créditos Comerciales",578609280.3799999,71], [42733,"2012-03-31","01","30","N","Nacional",73," Pequeños Deudores ",81483372.47999999,73], [42734,"2012-03-31","01","30","N","Nacional",75," Microcrédito",497125907.8999999,75], [42735,"2012-03-31","01","30","N","Nacional",76," Créditos de Consumo",10962208.2,76], [42736,"2012-03-31","01","30","N","Nacional",77," Créditos para Vivienda",279685269.92,77], [42737,"2012-03-31","01","30","N","Nacional",79,"Administraciones Ajenas",67362886.22,79], [42738,"2012-03-31","01","30","N","Nacional",80," Fideicomisos",67362886.22,80], [42739,"2012-03-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",108718741.66,82], [42740,"2012-03-31","01","31","E","Extranjera",1,"ACTIVO",10269356003.48,1], [42741,"2012-03-31","01","31","E","Extranjera",2,"Disponibilidades",1727602781.99,2], [42742,"2012-03-31","01","31","E","Extranjera",3," Caja",115408560.94,3], [42743,"2012-03-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",774901192.72,4], [42744,"2012-03-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",1015722.87,5], [42745,"2012-03-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",780822910.8,6], [42746,"2012-03-31","01","31","E","Extranjera",7," Otras Disponibilidades",55454394.66,7], [42747,"2012-03-31","01","31","E","Extranjera",8,"Inversiones",1822158799.9,8], [42748,"2012-03-31","01","31","E","Extranjera",9," En Entidades Oficiales",1797477999.9,9], [42749,"2012-03-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",24680800,10], [42750,"2012-03-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6593597589.050001,13], [42751,"2012-03-31","01","31","E","Extranjera",14," Vigentes",6340074215.55,14], [42752,"2012-03-31","01","31","E","Extranjera",15," Atrasados",39699292.39,15], [42753,"2012-03-31","01","31","E","Extranjera",16," Vencidos",876744.52,16], [42754,"2012-03-31","01","31","E","Extranjera",17," Ejecución Judicial",20151183.38,17], [42755,"2012-03-31","01","31","E","Extranjera",18," Créditos Refinanciados",192796153.21000004,18], [42756,"2012-03-31","01","31","E","Extranjera",19,"Intereses por Cobrar",35665453.71,19], [42757,"2012-03-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8746181.72,23], [42758,"2012-03-31","01","31","E","Extranjera",24,"Otros Activos",81585197.10999998,24], [42759,"2012-03-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3773255199.34,25], [42760,"2012-03-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",661252225.77,26], [42761,"2012-03-31","01","31","E","Extranjera",27," Créditos por Utilizar",3112002973.57,27], [42762,"2012-03-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14042611202.820002,30], [42763,"2012-03-31","01","31","E","Extranjera",31,"PASIVO",8564797050.87,31], [42764,"2012-03-31","01","31","E","Extranjera",32,"Exigibilidades",6761890698.059999,32], [42765,"2012-03-31","01","31","E","Extranjera",33," Depósitos",6383694198.679999,33], [42766,"2012-03-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1533096914.38,34], [42767,"2012-03-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3198223376.02,35], [42768,"2012-03-31","01","31","E","Extranjera",36," Depósitos a Plazo",1643295571.5400002,36], [42769,"2012-03-31","01","31","E","Extranjera",37," Otros Depósitos",9078336.74,37], [42770,"2012-03-31","01","31","E","Extranjera",38," Otras Exigibilidades",378196499.38,38], [42771,"2012-03-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1787362850.71,39], [42772,"2012-03-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1787362850.71,41], [42773,"2012-03-31","01","31","E","Extranjera",45,"Créditos Diferidos",15543502.1,45], [42774,"2012-03-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8564797050.87,64], [42775,"2012-03-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3773255199.34,65], [42776,"2012-03-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12338052250.21,66], [42777,"2012-03-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",34837479183.8,67], [42778,"2012-03-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13643916305.55,69], [42779,"2012-03-31","01","31","E","Extranjera",79,"Administraciones Ajenas",356004712.04999995,79], [42780,"2012-03-31","01","31","E","Extranjera",81," Otras",356004712.04999995,81], [42781,"2012-03-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20837558166.200005,82], [42782,"2012-03-31","01","31","N","Nacional",1,"ACTIVO",20268486457.09,1], [42783,"2012-03-31","01","31","N","Nacional",2,"Disponibilidades",1968075226.16,2], [42784,"2012-03-31","01","31","N","Nacional",3," Caja",889611565.29,3], [42785,"2012-03-31","01","31","N","Nacional",4," Depósitos en el Banco Central",872846652.63,4], [42786,"2012-03-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3544776.47,5], [42787,"2012-03-31","01","31","N","Nacional",7," Otras Disponibilidades",202072231.77,7], [42788,"2012-03-31","01","31","N","Nacional",8,"Inversiones",4004112008.35,8], [42789,"2012-03-31","01","31","N","Nacional",9," En Entidades Oficiales",3939784628.02,9], [42790,"2012-03-31","01","31","N","Nacional",11," Acciones y Participaciones",64327380.33,11], [42791,"2012-03-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12963807233.86,13], [42792,"2012-03-31","01","31","N","Nacional",14," Vigentes",12328801331.36,14], [42793,"2012-03-31","01","31","N","Nacional",15," Atrasados",183267462.76,15], [42794,"2012-03-31","01","31","N","Nacional",16," Vencidos",15251863.42,16], [42795,"2012-03-31","01","31","N","Nacional",17," Ejecución Judicial",74960462.29,17], [42796,"2012-03-31","01","31","N","Nacional",18," Créditos Refinanciados",361526114.0300001,18], [42797,"2012-03-31","01","31","N","Nacional",19,"Intereses por Cobrar",84996968.12,19], [42798,"2012-03-31","01","31","N","Nacional",20,"Activos Eventuales",207377724.72,20], [42799,"2012-03-31","01","31","N","Nacional",21,"Activos Fijos",696456858.87,21], [42800,"2012-03-31","01","31","N","Nacional",22,"Cargos Diferidos",223026114.39,22], [42801,"2012-03-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8476853.48,23], [42802,"2012-03-31","01","31","N","Nacional",24,"Otros Activos",112157469.14,24], [42803,"2012-03-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6898916763.36,25], [42804,"2012-03-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",549445060.95,26], [42805,"2012-03-31","01","31","N","Nacional",27," Créditos por Utilizar",6349471702.41,27], [42806,"2012-03-31","01","31","N","Nacional",30,"TOTAL ACTIVO",27167403220.45,30], [42807,"2012-03-31","01","31","N","Nacional",31,"PASIVO",18779661144.530003,31], [42808,"2012-03-31","01","31","N","Nacional",32,"Exigibilidades",14686647363.07,32], [42809,"2012-03-31","01","31","N","Nacional",33," Depósitos",13719585603.11,33], [42810,"2012-03-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4720213287.909999,34], [42811,"2012-03-31","01","31","N","Nacional",35," Depósitos de Ahorro",5016926872.25,35], [42812,"2012-03-31","01","31","N","Nacional",36," Depósitos a Plazo",3895070263.88,36], [42813,"2012-03-31","01","31","N","Nacional",37," Otros Depósitos",87375179.07,37], [42814,"2012-03-31","01","31","N","Nacional",38," Otras Exigibilidades",967061759.96,38], [42815,"2012-03-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2686186537.61,39], [42816,"2012-03-31","01","31","N","Nacional",40," Préstamos Sectoriales",2313368387.58,40], [42817,"2012-03-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",372818150.03,41], [42818,"2012-03-31","01","31","N","Nacional",45,"Créditos Diferidos",68930499.53999999,45], [42819,"2012-03-31","01","31","N","Nacional",46,"Reservas de Valuación",903008666.33,46], [42820,"2012-03-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",381670622,47], [42821,"2012-03-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",426211460.48,48], [42822,"2012-03-31","01","31","N","Nacional",49," Otras",95126583.85,49], [42823,"2012-03-31","01","31","N","Nacional",50,"Reservas Eventuales",434888077.98,50], [42824,"2012-03-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3193384265.17,51], [42825,"2012-03-31","01","31","N","Nacional",52," Capital Primario",2870000000,52], [42826,"2012-03-31","01","31","N","Nacional",53," Capital",2870000000,53], [42827,"2012-03-31","01","31","N","Nacional",56," Capital Complementario",323384265.17,56], [42828,"2012-03-31","01","31","N","Nacional",59," Utilidades No Distribuidas",163339548.38,59], [42829,"2012-03-31","01","31","N","Nacional",63," Resultados del Ejercicio",160044716.79,63], [42830,"2012-03-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21973045409.700005,64], [42831,"2012-03-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6898916763.36,65], [42832,"2012-03-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28871962173.060005,66], [42833,"2012-03-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79993587885.81999,67], [42834,"2012-03-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25910456027.09,69], [42835,"2012-03-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",20888764531.54,70], [42836,"2012-03-31","01","31","N","Nacional",71," Créditos Comerciales",11233169027.31,71], [42837,"2012-03-31","01","31","N","Nacional",72," Grandes Deudores ",6696023374.99,72], [42838,"2012-03-31","01","31","N","Nacional",73," Pequeños Deudores ",4537145652.32,73], [42839,"2012-03-31","01","31","N","Nacional",76," Créditos de Consumo",5270935761.16,76], [42840,"2012-03-31","01","31","N","Nacional",77," Créditos para Vivienda",4384659743.07,77], [42841,"2012-03-31","01","31","N","Nacional",78,"Créditos Relacionados",83815743.61,78], [42842,"2012-03-31","01","31","N","Nacional",79,"Administraciones Ajenas",5432194367.13,79], [42843,"2012-03-31","01","31","N","Nacional",80," Fideicomisos",5394517180.87,80], [42844,"2012-03-31","01","31","N","Nacional",81," Otras",37677186.26,81], [42845,"2012-03-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",27678357216.45,82], [42846,"2012-03-31","01","32","E","Extranjera",1,"ACTIVO",2147861988.73,1], [42847,"2012-03-31","01","32","E","Extranjera",2,"Disponibilidades",418132814.64,2], [42848,"2012-03-31","01","32","E","Extranjera",3," Caja",37948608.1,3], [42849,"2012-03-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",215048758.11,4], [42850,"2012-03-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",7876.96,5], [42851,"2012-03-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",165127570.65,6], [42852,"2012-03-31","01","32","E","Extranjera",7," Otras Disponibilidades",0.82,7], [42853,"2012-03-31","01","32","E","Extranjera",8,"Inversiones",614128515,8], [42854,"2012-03-31","01","32","E","Extranjera",9," En Entidades Oficiales",590026140,9], [42855,"2012-03-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",24102375,10], [42856,"2012-03-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1076179546.72,13], [42857,"2012-03-31","01","32","E","Extranjera",14," Vigentes",1069802478.3,14], [42858,"2012-03-31","01","32","E","Extranjera",15," Atrasados",5202546.72,15], [42859,"2012-03-31","01","32","E","Extranjera",16," Vencidos",1174521.7,16], [42860,"2012-03-31","01","32","E","Extranjera",19,"Intereses por Cobrar",10160270.93,19], [42861,"2012-03-31","01","32","E","Extranjera",24,"Otros Activos",29260841.44,24], [42862,"2012-03-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",202677081.36,25], [42863,"2012-03-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",10245375.69,26], [42864,"2012-03-31","01","32","E","Extranjera",27," Créditos por Utilizar",192431705.67,27], [42865,"2012-03-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2350539070.09,30], [42866,"2012-03-31","01","32","E","Extranjera",31,"PASIVO",1755471380.0600002,31], [42867,"2012-03-31","01","32","E","Extranjera",32,"Exigibilidades",1747441568.85,32], [42868,"2012-03-31","01","32","E","Extranjera",33," Depósitos",1734364362.0300002,33], [42869,"2012-03-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",82745891.99,34], [42870,"2012-03-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1219747014.67,35], [42871,"2012-03-31","01","32","E","Extranjera",36," Depósitos a Plazo",338531031.17,36], [42872,"2012-03-31","01","32","E","Extranjera",37," Otros Depósitos",93340424.2,37], [42873,"2012-03-31","01","32","E","Extranjera",38," Otras Exigibilidades",13077206.819999998,38], [42874,"2012-03-31","01","32","E","Extranjera",45,"Créditos Diferidos",8029811.21,45], [42875,"2012-03-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1755471380.0600002,64], [42876,"2012-03-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",202677081.36,65], [42877,"2012-03-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1958148461.42,66], [42878,"2012-03-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",972104551.18,67], [42879,"2012-03-31","01","32","E","Extranjera",79,"Administraciones Ajenas",86419948.53999999,79], [42880,"2012-03-31","01","32","E","Extranjera",81," Otras",86419948.53999999,81], [42881,"2012-03-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",885684602.6400001,82], [42882,"2012-03-31","01","32","N","Nacional",1,"ACTIVO",5001254633.509999,1], [42883,"2012-03-31","01","32","N","Nacional",2,"Disponibilidades",445417987.97,2], [42884,"2012-03-31","01","32","N","Nacional",3," Caja",96960184.03,3], [42885,"2012-03-31","01","32","N","Nacional",4," Depósitos en el Banco Central",206851614.63,4], [42886,"2012-03-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",26965468.97,5], [42887,"2012-03-31","01","32","N","Nacional",7," Otras Disponibilidades",114640720.34,7], [42888,"2012-03-31","01","32","N","Nacional",8,"Inversiones",582237494,8], [42889,"2012-03-31","01","32","N","Nacional",9," En Entidades Oficiales",573965182,9], [42890,"2012-03-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [42891,"2012-03-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3232173136.7599998,13], [42892,"2012-03-31","01","32","N","Nacional",14," Vigentes",3054766526.93,14], [42893,"2012-03-31","01","32","N","Nacional",15," Atrasados",83924378.55000001,15], [42894,"2012-03-31","01","32","N","Nacional",16," Vencidos",10549413.48,16], [42895,"2012-03-31","01","32","N","Nacional",17," Ejecución Judicial",13369532.1,17], [42896,"2012-03-31","01","32","N","Nacional",18," Créditos Refinanciados",69563285.7,18], [42897,"2012-03-31","01","32","N","Nacional",19,"Intereses por Cobrar",106641634.85,19], [42898,"2012-03-31","01","32","N","Nacional",20,"Activos Eventuales",27665447.7,20], [42899,"2012-03-31","01","32","N","Nacional",21,"Activos Fijos",453657575.65,21], [42900,"2012-03-31","01","32","N","Nacional",22,"Cargos Diferidos",49947192.2,22], [42901,"2012-03-31","01","32","N","Nacional",24,"Otros Activos",103514164.38,24], [42902,"2012-03-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1927876269,25], [42903,"2012-03-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",19236684.96,26], [42904,"2012-03-31","01","32","N","Nacional",27," Créditos por Utilizar",1908639584.04,27], [42905,"2012-03-31","01","32","N","Nacional",30,"TOTAL ACTIVO",6929130902.509999,30], [42906,"2012-03-31","01","32","N","Nacional",31,"PASIVO",4549701930.429999,31], [42907,"2012-03-31","01","32","N","Nacional",32,"Exigibilidades",3713691139.71,32], [42908,"2012-03-31","01","32","N","Nacional",33," Depósitos",3506728830.16,33], [42909,"2012-03-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",570093362.9300001,34], [42910,"2012-03-31","01","32","N","Nacional",35," Depósitos de Ahorro",678642776.8,35], [42911,"2012-03-31","01","32","N","Nacional",36," Depósitos a Plazo",2255357059.77,36], [42912,"2012-03-31","01","32","N","Nacional",37," Otros Depósitos",2635630.66,37], [42913,"2012-03-31","01","32","N","Nacional",38," Otras Exigibilidades",206962309.55,38], [42914,"2012-03-31","01","32","N","Nacional",39,"Obligaciones Bancarias",314163878.99,39], [42915,"2012-03-31","01","32","N","Nacional",40," Préstamos Sectoriales",59215878.99,40], [42916,"2012-03-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [42917,"2012-03-31","01","32","N","Nacional",45,"Créditos Diferidos",16365993,45], [42918,"2012-03-31","01","32","N","Nacional",46,"Reservas de Valuación",419446565.27,46], [42919,"2012-03-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",203172555.97,47], [42920,"2012-03-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",198978807.09,48], [42921,"2012-03-31","01","32","N","Nacional",49," Otras",17295202.21,49], [42922,"2012-03-31","01","32","N","Nacional",50,"Reservas Eventuales",86034353.46000001,50], [42923,"2012-03-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",843943311.75,51], [42924,"2012-03-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [42925,"2012-03-31","01","32","N","Nacional",53," Capital",585842600,53], [42926,"2012-03-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [42927,"2012-03-31","01","32","N","Nacional",56," Capital Complementario",254605218.55,56], [42928,"2012-03-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [42929,"2012-03-31","01","32","N","Nacional",63," Resultados del Ejercicio",23363812.58,63], [42930,"2012-03-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5393645242.179999,64], [42931,"2012-03-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1927876269,65], [42932,"2012-03-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7321521511.179999,66], [42933,"2012-03-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9501098876.500002,67], [42934,"2012-03-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3222098589.7200003,69], [42935,"2012-03-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4476744185.400002,70], [42936,"2012-03-31","01","32","N","Nacional",71," Créditos Comerciales",1026089007.79,71], [42937,"2012-03-31","01","32","N","Nacional",72," Grandes Deudores ",794766724.54,72], [42938,"2012-03-31","01","32","N","Nacional",73," Pequeños Deudores ",231322283.25,73], [42939,"2012-03-31","01","32","N","Nacional",76," Créditos de Consumo",3353337345.5900006,76], [42940,"2012-03-31","01","32","N","Nacional",77," Créditos para Vivienda",97317832.02,77], [42941,"2012-03-31","01","32","N","Nacional",78,"Créditos Relacionados",85127.56,78], [42942,"2012-03-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1802170973.82,82], [42943,"2012-03-31","08","02","N","Nacional",1,"ACTIVO",833178587.3900002,1], [42944,"2012-03-31","08","02","N","Nacional",2,"Disponibilidades",87258225.51,2], [42945,"2012-03-31","08","02","N","Nacional",3," Caja",1503284.2999999998,3], [42946,"2012-03-31","08","02","N","Nacional",4," Depósitos en el Banco Central",15304481.81,4], [42947,"2012-03-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",68501053.42,5], [42948,"2012-03-31","08","02","N","Nacional",7," Otras Disponibilidades",1949405.98,7], [42949,"2012-03-31","08","02","N","Nacional",8,"Inversiones",32000000,8], [42950,"2012-03-31","08","02","N","Nacional",9," En Entidades Oficiales",32000000,9], [42951,"2012-03-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",613586299.5400002,13], [42952,"2012-03-31","08","02","N","Nacional",14," Vigentes",593557578.5500001,14], [42953,"2012-03-31","08","02","N","Nacional",15," Atrasados",18545648.82,15], [42954,"2012-03-31","08","02","N","Nacional",16," Vencidos",498683.71,16], [42955,"2012-03-31","08","02","N","Nacional",17," Ejecución Judicial",984388.46,17], [42956,"2012-03-31","08","02","N","Nacional",20,"Activos Eventuales",54286595,20], [42957,"2012-03-31","08","02","N","Nacional",21,"Activos Fijos",42788387.75,21], [42958,"2012-03-31","08","02","N","Nacional",22,"Cargos Diferidos",1305057.37,22], [42959,"2012-03-31","08","02","N","Nacional",24,"Otros Activos",1954022.22,24], [42960,"2012-03-31","08","02","N","Nacional",30,"TOTAL ACTIVO",833178587.3900002,30], [42961,"2012-03-31","08","02","N","Nacional",31,"PASIVO",702122160.92,31], [42962,"2012-03-31","08","02","N","Nacional",32,"Exigibilidades",300148287.52,32], [42963,"2012-03-31","08","02","N","Nacional",33," Depósitos",267197111.26,33], [42964,"2012-03-31","08","02","N","Nacional",35," Depósitos de Ahorro",19703131.03,35], [42965,"2012-03-31","08","02","N","Nacional",36," Depósitos a Plazo",247493980.23,36], [42966,"2012-03-31","08","02","N","Nacional",38," Otras Exigibilidades",32951176.26,38], [42967,"2012-03-31","08","02","N","Nacional",39,"Obligaciones Bancarias",293387450.97,39], [42968,"2012-03-31","08","02","N","Nacional",40," Préstamos Sectoriales",280916252.6,40], [42969,"2012-03-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12471198.37,41], [42970,"2012-03-31","08","02","N","Nacional",45,"Créditos Diferidos",3422005.1500000004,45], [42971,"2012-03-31","08","02","N","Nacional",46,"Reservas de Valuación",72650807.94,46], [42972,"2012-03-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",33382513.02,47], [42973,"2012-03-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8381069.07,48], [42974,"2012-03-31","08","02","N","Nacional",49," Otras",30887225.85,49], [42975,"2012-03-31","08","02","N","Nacional",50,"Reservas Eventuales",32513609.34,50], [42976,"2012-03-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",131056426.47,51], [42977,"2012-03-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [42978,"2012-03-31","08","02","N","Nacional",53," Capital",120000000,53], [42979,"2012-03-31","08","02","N","Nacional",56," Capital Complementario",11056426.47,56], [42980,"2012-03-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [42981,"2012-03-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [42982,"2012-03-31","08","02","N","Nacional",63," Resultados del Ejercicio",4428949.68,63], [42983,"2012-03-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",833178587.39,64], [42984,"2012-03-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",833178587.39,66], [42985,"2012-03-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1251105916.63,67], [42986,"2012-03-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [42987,"2012-03-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",613586300,70], [42988,"2012-03-31","08","02","N","Nacional",71," Créditos Comerciales",126286209,71], [42989,"2012-03-31","08","02","N","Nacional",72," Grandes Deudores ",126286209,72], [42990,"2012-03-31","08","02","N","Nacional",76," Créditos de Consumo",134283996,76], [42991,"2012-03-31","08","02","N","Nacional",77," Créditos para Vivienda",353016095,77], [42992,"2012-03-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",112684384.02,82], [42993,"2012-03-31","08","07","E","Extranjera",1,"ACTIVO",32127459.4,1], [42994,"2012-03-31","08","07","E","Extranjera",2,"Disponibilidades",5857562.12,2], [42995,"2012-03-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",833568.35,4], [42996,"2012-03-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",3883389.43,5], [42997,"2012-03-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1140604.34,6], [42998,"2012-03-31","08","07","E","Extranjera",8,"Inversiones",771339.29,8], [42999,"2012-03-31","08","07","E","Extranjera",9," En Entidades Oficiales",771339.29,9], [43000,"2012-03-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",25252523.05,13], [43001,"2012-03-31","08","07","E","Extranjera",14," Vigentes",18846189.04,14], [43002,"2012-03-31","08","07","E","Extranjera",15," Atrasados",95354.99,15], [43003,"2012-03-31","08","07","E","Extranjera",16," Vencidos",1022741.28,16], [43004,"2012-03-31","08","07","E","Extranjera",18," Créditos Refinanciados",5288237.739999999,18], [43005,"2012-03-31","08","07","E","Extranjera",19,"Intereses por Cobrar",227577.41,19], [43006,"2012-03-31","08","07","E","Extranjera",24,"Otros Activos",18457.53,24], [43007,"2012-03-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",32127459.4,30], [43008,"2012-03-31","08","07","E","Extranjera",31,"PASIVO",3377105.93,31], [43009,"2012-03-31","08","07","E","Extranjera",32,"Exigibilidades",3377105.93,32], [43010,"2012-03-31","08","07","E","Extranjera",33," Depósitos",3341002.09,33], [43011,"2012-03-31","08","07","E","Extranjera",36," Depósitos a Plazo",3341002.09,36], [43012,"2012-03-31","08","07","E","Extranjera",38," Otras Exigibilidades",36103.84,38], [43013,"2012-03-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3377105.93,64], [43014,"2012-03-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3377105.93,66], [43015,"2012-03-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",26133028.22,67], [43016,"2012-03-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",26133028.22,82], [43017,"2012-03-31","08","07","N","Nacional",1,"ACTIVO",109705134.56,1], [43018,"2012-03-31","08","07","N","Nacional",2,"Disponibilidades",8240983.779999999,2], [43019,"2012-03-31","08","07","N","Nacional",3," Caja",500,3], [43020,"2012-03-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3194398.51,4], [43021,"2012-03-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5046085.27,5], [43022,"2012-03-31","08","07","N","Nacional",8,"Inversiones",3808149.3,8], [43023,"2012-03-31","08","07","N","Nacional",9," En Entidades Oficiales",2481149.3,9], [43024,"2012-03-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [43025,"2012-03-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",79901075.5,13], [43026,"2012-03-31","08","07","N","Nacional",14," Vigentes",70145391.22,14], [43027,"2012-03-31","08","07","N","Nacional",15," Atrasados",2101982.09,15], [43028,"2012-03-31","08","07","N","Nacional",16," Vencidos",958439.6,16], [43029,"2012-03-31","08","07","N","Nacional",18," Créditos Refinanciados",6695262.59,18], [43030,"2012-03-31","08","07","N","Nacional",19,"Intereses por Cobrar",1776801.84,19], [43031,"2012-03-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [43032,"2012-03-31","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [43033,"2012-03-31","08","07","N","Nacional",22,"Cargos Diferidos",1925151.55,22], [43034,"2012-03-31","08","07","N","Nacional",24,"Otros Activos",46104.76000000001,24], [43035,"2012-03-31","08","07","N","Nacional",30,"TOTAL ACTIVO",109705134.56,30], [43036,"2012-03-31","08","07","N","Nacional",31,"PASIVO",61228906.370000005,31], [43037,"2012-03-31","08","07","N","Nacional",32,"Exigibilidades",23561181.89,32], [43038,"2012-03-31","08","07","N","Nacional",33," Depósitos",20029375.26,33], [43039,"2012-03-31","08","07","N","Nacional",36," Depósitos a Plazo",20029375.26,36], [43040,"2012-03-31","08","07","N","Nacional",38," Otras Exigibilidades",3531806.63,38], [43041,"2012-03-31","08","07","N","Nacional",39,"Obligaciones Bancarias",27444594.04,39], [43042,"2012-03-31","08","07","N","Nacional",40," Préstamos Sectoriales",27444594.04,40], [43043,"2012-03-31","08","07","N","Nacional",45,"Créditos Diferidos",75310.36,45], [43044,"2012-03-31","08","07","N","Nacional",46,"Reservas de Valuación",9951642.13,46], [43045,"2012-03-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7366379.62,47], [43046,"2012-03-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2014346.34,48], [43047,"2012-03-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [43048,"2012-03-31","08","07","N","Nacional",50,"Reservas Eventuales",196177.95,50], [43049,"2012-03-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",77226581.66,51], [43050,"2012-03-31","08","07","N","Nacional",52," Capital Primario",63529552.44,52], [43051,"2012-03-31","08","07","N","Nacional",53," Capital",61517000,53], [43052,"2012-03-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [43053,"2012-03-31","08","07","N","Nacional",56," Capital Complementario",13697029.22,56], [43054,"2012-03-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [43055,"2012-03-31","08","07","N","Nacional",59," Utilidades No Distribuidas",8391663.17,59], [43056,"2012-03-31","08","07","N","Nacional",63," Resultados del Ejercicio",2640343.01,63], [43057,"2012-03-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",138455488.03,64], [43058,"2012-03-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",138455488.03,66], [43059,"2012-03-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",272169351.75,67], [43060,"2012-03-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",153877891.91,69], [43061,"2012-03-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",107157977.81,70], [43062,"2012-03-31","08","07","N","Nacional",71," Créditos Comerciales",34446124.3,71], [43063,"2012-03-31","08","07","N","Nacional",73," Pequeños Deudores ",34446124.3,73], [43064,"2012-03-31","08","07","N","Nacional",76," Créditos de Consumo",9557398.18,76], [43065,"2012-03-31","08","07","N","Nacional",77," Créditos para Vivienda",63154455.330000006,77], [43066,"2012-03-31","08","07","N","Nacional",78,"Créditos Relacionados",5751010.16,78], [43067,"2012-03-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5382471.869999999,82], [43068,"2012-03-31","08","13","E","Extranjera",1,"ACTIVO",291516482.35,1], [43069,"2012-03-31","08","13","E","Extranjera",2,"Disponibilidades",55798834.03999999,2], [43070,"2012-03-31","08","13","E","Extranjera",3," Caja",268410.39,3], [43071,"2012-03-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",35303308.62,4], [43072,"2012-03-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",14307671.23,5], [43073,"2012-03-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",5919443.8,6], [43074,"2012-03-31","08","13","E","Extranjera",8,"Inversiones",30151104.8,8], [43075,"2012-03-31","08","13","E","Extranjera",9," En Entidades Oficiales",30151104.8,9], [43076,"2012-03-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",202757046.72,13], [43077,"2012-03-31","08","13","E","Extranjera",14," Vigentes",198930467.44,14], [43078,"2012-03-31","08","13","E","Extranjera",15," Atrasados",1107037.15,15], [43079,"2012-03-31","08","13","E","Extranjera",16," Vencidos",2507025.63,16], [43080,"2012-03-31","08","13","E","Extranjera",18," Créditos Refinanciados",212516.5,18], [43081,"2012-03-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1023800.64,19], [43082,"2012-03-31","08","13","E","Extranjera",24,"Otros Activos",1785696.15,24], [43083,"2012-03-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",291516482.35,30], [43084,"2012-03-31","08","13","E","Extranjera",31,"PASIVO",292372749.55,31], [43085,"2012-03-31","08","13","E","Extranjera",32,"Exigibilidades",292288722.05,32], [43086,"2012-03-31","08","13","E","Extranjera",33," Depósitos",289307451.56,33], [43087,"2012-03-31","08","13","E","Extranjera",35," Depósitos de Ahorro",2836448.99,35], [43088,"2012-03-31","08","13","E","Extranjera",36," Depósitos a Plazo",286471002.57,36], [43089,"2012-03-31","08","13","E","Extranjera",38," Otras Exigibilidades",2981270.49,38], [43090,"2012-03-31","08","13","E","Extranjera",45,"Créditos Diferidos",84027.5,45], [43091,"2012-03-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",292372749.55,64], [43092,"2012-03-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",292372749.55,66], [43093,"2012-03-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",322419284.79999995,67], [43094,"2012-03-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",8143148.89,68], [43095,"2012-03-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",96161716.92,69], [43096,"2012-03-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",218114418.99,82], [43097,"2012-03-31","08","13","N","Nacional",1,"ACTIVO",1495729975.5399995,1], [43098,"2012-03-31","08","13","N","Nacional",2,"Disponibilidades",92989049.66,2], [43099,"2012-03-31","08","13","N","Nacional",3," Caja",1863858.84,3], [43100,"2012-03-31","08","13","N","Nacional",4," Depósitos en el Banco Central",39821194.01,4], [43101,"2012-03-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",51303996.81,5], [43102,"2012-03-31","08","13","N","Nacional",8,"Inversiones",83244926.88,8], [43103,"2012-03-31","08","13","N","Nacional",9," En Entidades Oficiales",83244926.88,9], [43104,"2012-03-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1257056923.4399998,13], [43105,"2012-03-31","08","13","N","Nacional",14," Vigentes",1204850599.4499998,14], [43106,"2012-03-31","08","13","N","Nacional",15," Atrasados",9944639.64,15], [43107,"2012-03-31","08","13","N","Nacional",16," Vencidos",7427392.609999999,16], [43108,"2012-03-31","08","13","N","Nacional",18," Créditos Refinanciados",34834291.74,18], [43109,"2012-03-31","08","13","N","Nacional",19,"Intereses por Cobrar",10140848.36,19], [43110,"2012-03-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [43111,"2012-03-31","08","13","N","Nacional",21,"Activos Fijos",21789799.94,21], [43112,"2012-03-31","08","13","N","Nacional",22,"Cargos Diferidos",11733856.7,22], [43113,"2012-03-31","08","13","N","Nacional",24,"Otros Activos",17468328.22,24], [43114,"2012-03-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1495729975.5399995,30], [43115,"2012-03-31","08","13","N","Nacional",31,"PASIVO",1125408392.02,31], [43116,"2012-03-31","08","13","N","Nacional",32,"Exigibilidades",804774307.51,32], [43117,"2012-03-31","08","13","N","Nacional",33," Depósitos",768236815.46,33], [43118,"2012-03-31","08","13","N","Nacional",35," Depósitos de Ahorro",47864731.63,35], [43119,"2012-03-31","08","13","N","Nacional",36," Depósitos a Plazo",720372083.83,36], [43120,"2012-03-31","08","13","N","Nacional",38," Otras Exigibilidades",36537492.05,38], [43121,"2012-03-31","08","13","N","Nacional",39,"Obligaciones Bancarias",265767906.88,39], [43122,"2012-03-31","08","13","N","Nacional",40," Préstamos Sectoriales",140951206.86,40], [43123,"2012-03-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",124816700.02,41], [43124,"2012-03-31","08","13","N","Nacional",45,"Créditos Diferidos",846267.67,45], [43125,"2012-03-31","08","13","N","Nacional",46,"Reservas de Valuación",46418293.03,46], [43126,"2012-03-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",31663852.96,47], [43127,"2012-03-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14754440.069999998,48], [43128,"2012-03-31","08","13","N","Nacional",50,"Reservas Eventuales",7601616.93,50], [43129,"2012-03-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",369465316.32,51], [43130,"2012-03-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [43131,"2012-03-31","08","13","N","Nacional",53," Capital",300000000,53], [43132,"2012-03-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [43133,"2012-03-31","08","13","N","Nacional",56," Capital Complementario",56930965.620000005,56], [43134,"2012-03-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [43135,"2012-03-31","08","13","N","Nacional",63," Resultados del Ejercicio",9809595.8,63], [43136,"2012-03-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1494873708.34,64], [43137,"2012-03-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1494873708.34,66], [43138,"2012-03-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2213614167.79,67], [43139,"2012-03-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",140549994.92,68], [43140,"2012-03-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",542420955.8299999,69], [43141,"2012-03-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1471743063.43,70], [43142,"2012-03-31","08","13","N","Nacional",71," Créditos Comerciales",465258460.53,71], [43143,"2012-03-31","08","13","N","Nacional",72," Grandes Deudores ",156209787.42000002,72], [43144,"2012-03-31","08","13","N","Nacional",73," Pequeños Deudores ",309048673.11,73], [43145,"2012-03-31","08","13","N","Nacional",76," Créditos de Consumo",1006484602.9,76], [43146,"2012-03-31","08","13","N","Nacional",78,"Créditos Relacionados",3266578.9,78], [43147,"2012-03-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55633574.71,82], [43148,"2012-03-31","08","16","E","Extranjera",1,"ACTIVO",33586157.52,1], [43149,"2012-03-31","08","16","E","Extranjera",2,"Disponibilidades",33586157.52,2], [43150,"2012-03-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",33586157.52,5], [43151,"2012-03-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",33586157.52,30], [43152,"2012-03-31","08","16","N","Nacional",1,"ACTIVO",850370447.8100001,1], [43153,"2012-03-31","08","16","N","Nacional",2,"Disponibilidades",42153638.94,2], [43154,"2012-03-31","08","16","N","Nacional",4," Depósitos en el Banco Central",23147231.08,4], [43155,"2012-03-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",19006407.86,5], [43156,"2012-03-31","08","16","N","Nacional",8,"Inversiones",75424383.25,8], [43157,"2012-03-31","08","16","N","Nacional",9," En Entidades Oficiales",71919000,9], [43158,"2012-03-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [43159,"2012-03-31","08","16","N","Nacional",12," Otras Inversiones",3504083.25,12], [43160,"2012-03-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",92865750.71,13], [43161,"2012-03-31","08","16","N","Nacional",14," Vigentes",88200050.54,14], [43162,"2012-03-31","08","16","N","Nacional",15," Atrasados",45773.48,15], [43163,"2012-03-31","08","16","N","Nacional",17," Ejecución Judicial",800874.09,17], [43164,"2012-03-31","08","16","N","Nacional",18," Créditos Refinanciados",3819052.6,18], [43165,"2012-03-31","08","16","N","Nacional",19,"Intereses por Cobrar",932089.12,19], [43166,"2012-03-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [43167,"2012-03-31","08","16","N","Nacional",21,"Activos Fijos",11440048.67,21], [43168,"2012-03-31","08","16","N","Nacional",22,"Cargos Diferidos",1878630.0600000003,22], [43169,"2012-03-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",602077954.13,23], [43170,"2012-03-31","08","16","N","Nacional",24,"Otros Activos",20728132.62,24], [43171,"2012-03-31","08","16","N","Nacional",30,"TOTAL ACTIVO",850370447.8100001,30], [43172,"2012-03-31","08","16","N","Nacional",31,"PASIVO",715453475.21,31], [43173,"2012-03-31","08","16","N","Nacional",32,"Exigibilidades",438752198.88,32], [43174,"2012-03-31","08","16","N","Nacional",33," Depósitos",404368183.53,33], [43175,"2012-03-31","08","16","N","Nacional",36," Depósitos a Plazo",404368183.53,36], [43176,"2012-03-31","08","16","N","Nacional",38," Otras Exigibilidades",34384015.35,38], [43177,"2012-03-31","08","16","N","Nacional",45,"Créditos Diferidos",8416550.54,45], [43178,"2012-03-31","08","16","N","Nacional",46,"Reservas de Valuación",265289007.1,46], [43179,"2012-03-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",11775099.27,47], [43180,"2012-03-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7878481.109999999,48], [43181,"2012-03-31","08","16","N","Nacional",49," Otras",245635426.72,49], [43182,"2012-03-31","08","16","N","Nacional",50,"Reservas Eventuales",2995718.69,50], [43183,"2012-03-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",168503130.12,51], [43184,"2012-03-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [43185,"2012-03-31","08","16","N","Nacional",53," Capital",130000000,53], [43186,"2012-03-31","08","16","N","Nacional",56," Capital Complementario",38503130.120000005,56], [43187,"2012-03-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [43188,"2012-03-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [43189,"2012-03-31","08","16","N","Nacional",63," Resultados del Ejercicio",8793929.7,63], [43190,"2012-03-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",883956605.33,64], [43191,"2012-03-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",883956605.33,66], [43192,"2012-03-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",677074272.28,67], [43193,"2012-03-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",43286078.61000001,69], [43194,"2012-03-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",93797839.83,70], [43195,"2012-03-31","08","16","N","Nacional",71," Créditos Comerciales",68599889.91,71], [43196,"2012-03-31","08","16","N","Nacional",72," Grandes Deudores ",51240076,72], [43197,"2012-03-31","08","16","N","Nacional",73," Pequeños Deudores ",17359813.91,73], [43198,"2012-03-31","08","16","N","Nacional",76," Créditos de Consumo",23112175.92,76], [43199,"2012-03-31","08","16","N","Nacional",77," Créditos para Vivienda",2085774,77], [43200,"2012-03-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",539990353.84,82], [43201,"2012-03-31","08","29","E","Extranjera",1,"ACTIVO",288423.29,1], [43202,"2012-03-31","08","29","E","Extranjera",2,"Disponibilidades",288423.29,2], [43203,"2012-03-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",288423.29,5], [43204,"2012-03-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",288423.29,30], [43205,"2012-03-31","08","29","N","Nacional",1,"ACTIVO",314130724.77000004,1], [43206,"2012-03-31","08","29","N","Nacional",2,"Disponibilidades",9123439.48,2], [43207,"2012-03-31","08","29","N","Nacional",4," Depósitos en el Banco Central",7674830.19,4], [43208,"2012-03-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1448609.29,5], [43209,"2012-03-31","08","29","N","Nacional",8,"Inversiones",23346001,8], [43210,"2012-03-31","08","29","N","Nacional",9," En Entidades Oficiales",23345001,9], [43211,"2012-03-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [43212,"2012-03-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",268070412.42,13], [43213,"2012-03-31","08","29","N","Nacional",14," Vigentes",257064282.22,14], [43214,"2012-03-31","08","29","N","Nacional",15," Atrasados",4499115.3100000005,15], [43215,"2012-03-31","08","29","N","Nacional",16," Vencidos",292447.28,16], [43216,"2012-03-31","08","29","N","Nacional",18," Créditos Refinanciados",6214567.609999999,18], [43217,"2012-03-31","08","29","N","Nacional",19,"Intereses por Cobrar",312941.44,19], [43218,"2012-03-31","08","29","N","Nacional",21,"Activos Fijos",2888456.85,21], [43219,"2012-03-31","08","29","N","Nacional",22,"Cargos Diferidos",3881625.06,22], [43220,"2012-03-31","08","29","N","Nacional",24,"Otros Activos",6507848.52,24], [43221,"2012-03-31","08","29","N","Nacional",30,"TOTAL ACTIVO",314130724.77000004,30], [43222,"2012-03-31","08","29","N","Nacional",31,"PASIVO",218136168.43000004,31], [43223,"2012-03-31","08","29","N","Nacional",32,"Exigibilidades",144310645.12,32], [43224,"2012-03-31","08","29","N","Nacional",33," Depósitos",126805666.73,33], [43225,"2012-03-31","08","29","N","Nacional",36," Depósitos a Plazo",126805666.73,36], [43226,"2012-03-31","08","29","N","Nacional",38," Otras Exigibilidades",17504978.39,38], [43227,"2012-03-31","08","29","N","Nacional",39,"Obligaciones Bancarias",29853203.12,39], [43228,"2012-03-31","08","29","N","Nacional",40," Préstamos Sectoriales",18203028.12,40], [43229,"2012-03-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",11650175,41], [43230,"2012-03-31","08","29","N","Nacional",45,"Créditos Diferidos",248480.77,45], [43231,"2012-03-31","08","29","N","Nacional",46,"Reservas de Valuación",33279377.950000003,46], [43232,"2012-03-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",31237895.51,47], [43233,"2012-03-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2040482.44,48], [43234,"2012-03-31","08","29","N","Nacional",49," Otras",1000,49], [43235,"2012-03-31","08","29","N","Nacional",50,"Reservas Eventuales",10444461.47,50], [43236,"2012-03-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",96282979.63,51], [43237,"2012-03-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [43238,"2012-03-31","08","29","N","Nacional",53," Capital",60000000,53], [43239,"2012-03-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [43240,"2012-03-31","08","29","N","Nacional",56," Capital Complementario",35758099.62,56], [43241,"2012-03-31","08","29","N","Nacional",59," Utilidades No Distribuidas",30908140.93,59], [43242,"2012-03-31","08","29","N","Nacional",63," Resultados del Ejercicio",4849958.69,63], [43243,"2012-03-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",314419148.06000006,64], [43244,"2012-03-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",314419148.06000006,66], [43245,"2012-03-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",822662408.74,67], [43246,"2012-03-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",427350491.89,69], [43247,"2012-03-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",268383353.86000004,70], [43248,"2012-03-31","08","29","N","Nacional",71," Créditos Comerciales",6527017.120000001,71], [43249,"2012-03-31","08","29","N","Nacional",73," Pequeños Deudores ",6527017.120000001,73], [43250,"2012-03-31","08","29","N","Nacional",76," Créditos de Consumo",242161347.62000003,76], [43251,"2012-03-31","08","29","N","Nacional",77," Créditos para Vivienda",19694989.12,77], [43252,"2012-03-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",126928562.99,82], [43253,"2012-03-31","08","33","E","Extranjera",1,"ACTIVO",3579.77,1], [43254,"2012-03-31","08","33","E","Extranjera",2,"Disponibilidades",3579.77,2], [43255,"2012-03-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",3579.77,5], [43256,"2012-03-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",3579.77,30], [43257,"2012-03-31","08","33","N","Nacional",1,"ACTIVO",268918675.18,1], [43258,"2012-03-31","08","33","N","Nacional",2,"Disponibilidades",13543562.19,2], [43259,"2012-03-31","08","33","N","Nacional",3," Caja",828847.56,3], [43260,"2012-03-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11438251.58,4], [43261,"2012-03-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1276463.05,5], [43262,"2012-03-31","08","33","N","Nacional",8,"Inversiones",38574216.07,8], [43263,"2012-03-31","08","33","N","Nacional",9," En Entidades Oficiales",38574216.07,9], [43264,"2012-03-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",160727176.88,13], [43265,"2012-03-31","08","33","N","Nacional",14," Vigentes",120370607.63,14], [43266,"2012-03-31","08","33","N","Nacional",15," Atrasados",1557352.46,15], [43267,"2012-03-31","08","33","N","Nacional",16," Vencidos",3369759.73,16], [43268,"2012-03-31","08","33","N","Nacional",17," Ejecución Judicial",30837576.12,17], [43269,"2012-03-31","08","33","N","Nacional",18," Créditos Refinanciados",4591880.94,18], [43270,"2012-03-31","08","33","N","Nacional",19,"Intereses por Cobrar",5069979.64,19], [43271,"2012-03-31","08","33","N","Nacional",20,"Activos Eventuales",29187301.75,20], [43272,"2012-03-31","08","33","N","Nacional",21,"Activos Fijos",16552451.03,21], [43273,"2012-03-31","08","33","N","Nacional",22,"Cargos Diferidos",978517.05,22], [43274,"2012-03-31","08","33","N","Nacional",24,"Otros Activos",4285470.570000001,24], [43275,"2012-03-31","08","33","N","Nacional",30,"TOTAL ACTIVO",268918675.18,30], [43276,"2012-03-31","08","33","N","Nacional",31,"PASIVO",216337145.91,31], [43277,"2012-03-31","08","33","N","Nacional",32,"Exigibilidades",191424520.28,32], [43278,"2012-03-31","08","33","N","Nacional",33," Depósitos",188203728.02,33], [43279,"2012-03-31","08","33","N","Nacional",35," Depósitos de Ahorro",5211579.04,35], [43280,"2012-03-31","08","33","N","Nacional",36," Depósitos a Plazo",182986203.03,36], [43281,"2012-03-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [43282,"2012-03-31","08","33","N","Nacional",38," Otras Exigibilidades",3220792.26,38], [43283,"2012-03-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [43284,"2012-03-31","08","33","N","Nacional",46,"Reservas de Valuación",23171409.5,46], [43285,"2012-03-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7081590.38,47], [43286,"2012-03-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6476268.970000001,48], [43287,"2012-03-31","08","33","N","Nacional",49," Otras",9613550.15,49], [43288,"2012-03-31","08","33","N","Nacional",50,"Reservas Eventuales",1739487.7999999998,50], [43289,"2012-03-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",52585109.04,51], [43290,"2012-03-31","08","33","N","Nacional",52," Capital Primario",50000000,52], [43291,"2012-03-31","08","33","N","Nacional",53," Capital",50000000,53], [43292,"2012-03-31","08","33","N","Nacional",56," Capital Complementario",2585109.04,56], [43293,"2012-03-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [43294,"2012-03-31","08","33","N","Nacional",63," Resultados del Ejercicio",762233.92,63], [43295,"2012-03-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",268922254.95,64], [43296,"2012-03-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",268922254.95,66], [43297,"2012-03-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",555625546.6600001,67], [43298,"2012-03-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [43299,"2012-03-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",162055948.33999997,70], [43300,"2012-03-31","08","33","N","Nacional",71," Créditos Comerciales",104113162.05,71], [43301,"2012-03-31","08","33","N","Nacional",73," Pequeños Deudores ",104113162.05,73], [43302,"2012-03-31","08","33","N","Nacional",76," Créditos de Consumo",43114990.97,76], [43303,"2012-03-31","08","33","N","Nacional",77," Créditos para Vivienda",14827795.32,77], [43304,"2012-03-31","08","33","N","Nacional",78,"Créditos Relacionados",15638931.19,78], [43305,"2012-03-31","08","33","N","Nacional",79,"Administraciones Ajenas",3025556.97,79], [43306,"2012-03-31","08","33","N","Nacional",80," Fideicomisos",3025556.97,80], [43307,"2012-03-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",20689811.42,82], [43308,"2012-03-31","08","38","E","Extranjera",1,"ACTIVO",9639.1,1], [43309,"2012-03-31","08","38","E","Extranjera",2,"Disponibilidades",9639.1,2], [43310,"2012-03-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9639.1,4], [43311,"2012-03-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9639.1,30], [43312,"2012-03-31","08","38","N","Nacional",1,"ACTIVO",909320186.51,1], [43313,"2012-03-31","08","38","N","Nacional",2,"Disponibilidades",30976704.840000004,2], [43314,"2012-03-31","08","38","N","Nacional",3," Caja",4800925.87,3], [43315,"2012-03-31","08","38","N","Nacional",4," Depósitos en el Banco Central",17985103.19,4], [43316,"2012-03-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",8190675.78,5], [43317,"2012-03-31","08","38","N","Nacional",8,"Inversiones",62969093.02,8], [43318,"2012-03-31","08","38","N","Nacional",9," En Entidades Oficiales",53995000,9], [43319,"2012-03-31","08","38","N","Nacional",12," Otras Inversiones",8974093.02,12], [43320,"2012-03-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",703163040.03,13], [43321,"2012-03-31","08","38","N","Nacional",14," Vigentes",682171168.3399999,14], [43322,"2012-03-31","08","38","N","Nacional",15," Atrasados",1010169.74,15], [43323,"2012-03-31","08","38","N","Nacional",16," Vencidos",655090.48,16], [43324,"2012-03-31","08","38","N","Nacional",17," Ejecución Judicial",6465993.75,17], [43325,"2012-03-31","08","38","N","Nacional",18," Créditos Refinanciados",12860617.72,18], [43326,"2012-03-31","08","38","N","Nacional",19,"Intereses por Cobrar",11156153.22,19], [43327,"2012-03-31","08","38","N","Nacional",20,"Activos Eventuales",2799553.72,20], [43328,"2012-03-31","08","38","N","Nacional",21,"Activos Fijos",88691462.31,21], [43329,"2012-03-31","08","38","N","Nacional",22,"Cargos Diferidos",7769193.16,22], [43330,"2012-03-31","08","38","N","Nacional",24,"Otros Activos",1794986.210000001,24], [43331,"2012-03-31","08","38","N","Nacional",30,"TOTAL ACTIVO",909320186.51,30], [43332,"2012-03-31","08","38","N","Nacional",31,"PASIVO",716895723.4499999,31], [43333,"2012-03-31","08","38","N","Nacional",32,"Exigibilidades",299962317.1,32], [43334,"2012-03-31","08","38","N","Nacional",33," Depósitos",278159232.98,33], [43335,"2012-03-31","08","38","N","Nacional",35," Depósitos de Ahorro",67954366.99,35], [43336,"2012-03-31","08","38","N","Nacional",36," Depósitos a Plazo",209818181.97,36], [43337,"2012-03-31","08","38","N","Nacional",37," Otros Depósitos",386684.02,37], [43338,"2012-03-31","08","38","N","Nacional",38," Otras Exigibilidades",21803084.12,38], [43339,"2012-03-31","08","38","N","Nacional",39,"Obligaciones Bancarias",357214929.32,39], [43340,"2012-03-31","08","38","N","Nacional",40," Préstamos Sectoriales",347214929.32,40], [43341,"2012-03-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",10000000,41], [43342,"2012-03-31","08","38","N","Nacional",45,"Créditos Diferidos",211027.62,45], [43343,"2012-03-31","08","38","N","Nacional",46,"Reservas de Valuación",47333301.53,46], [43344,"2012-03-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",12978047.12,47], [43345,"2012-03-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32332707.93,48], [43346,"2012-03-31","08","38","N","Nacional",49," Otras",2022546.48,49], [43347,"2012-03-31","08","38","N","Nacional",50,"Reservas Eventuales",12174147.88,50], [43348,"2012-03-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",192434102.16,51], [43349,"2012-03-31","08","38","N","Nacional",52," Capital Primario",140650000,52], [43350,"2012-03-31","08","38","N","Nacional",53," Capital",140650000,53], [43351,"2012-03-31","08","38","N","Nacional",56," Capital Complementario",51784102.16,56], [43352,"2012-03-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [43353,"2012-03-31","08","38","N","Nacional",59," Utilidades No Distribuidas",27794020.68,59], [43354,"2012-03-31","08","38","N","Nacional",63," Resultados del Ejercicio",5026866.95,63], [43355,"2012-03-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",909329825.61,64], [43356,"2012-03-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",909329825.61,66], [43357,"2012-03-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2353638918.65,67], [43358,"2012-03-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1180922175.83,69], [43359,"2012-03-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",714319193.25,70], [43360,"2012-03-31","08","38","N","Nacional",71," Créditos Comerciales",548079234.15,71], [43361,"2012-03-31","08","38","N","Nacional",73," Pequeños Deudores ",304327412.68000007,73], [43362,"2012-03-31","08","38","N","Nacional",75," Microcrédito",243751821.47,75], [43363,"2012-03-31","08","38","N","Nacional",76," Créditos de Consumo",3590860.77,76], [43364,"2012-03-31","08","38","N","Nacional",77," Créditos para Vivienda",162649098.33,77], [43365,"2012-03-31","08","38","N","Nacional",78,"Créditos Relacionados",1911925.46,78], [43366,"2012-03-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",456485624.11,82], [43367,"2012-03-31","08","42","E","Extranjera",1,"ACTIVO",1547976.04,1], [43368,"2012-03-31","08","42","E","Extranjera",2,"Disponibilidades",1547976.04,2], [43369,"2012-03-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1547976.04,5], [43370,"2012-03-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1547976.04,30], [43371,"2012-03-31","08","42","N","Nacional",1,"ACTIVO",122228413.74000002,1], [43372,"2012-03-31","08","42","N","Nacional",2,"Disponibilidades",20546777.56,2], [43373,"2012-03-31","08","42","N","Nacional",3," Caja",11905271,3], [43374,"2012-03-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4621515.56,4], [43375,"2012-03-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",4019991,5], [43376,"2012-03-31","08","42","N","Nacional",8,"Inversiones",7003000,8], [43377,"2012-03-31","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [43378,"2012-03-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71727077.4,13], [43379,"2012-03-31","08","42","N","Nacional",14," Vigentes",52196540.1,14], [43380,"2012-03-31","08","42","N","Nacional",15," Atrasados",2408599.6,15], [43381,"2012-03-31","08","42","N","Nacional",16," Vencidos",6375006.23,16], [43382,"2012-03-31","08","42","N","Nacional",17," Ejecución Judicial",1026399.79,17], [43383,"2012-03-31","08","42","N","Nacional",18," Créditos Refinanciados",9720531.680000002,18], [43384,"2012-03-31","08","42","N","Nacional",19,"Intereses por Cobrar",9417283.51,19], [43385,"2012-03-31","08","42","N","Nacional",20,"Activos Eventuales",2235321.42,20], [43386,"2012-03-31","08","42","N","Nacional",21,"Activos Fijos",9524893.5,21], [43387,"2012-03-31","08","42","N","Nacional",22,"Cargos Diferidos",1118449.65,22], [43388,"2012-03-31","08","42","N","Nacional",24,"Otros Activos",655610.6999999993,24], [43389,"2012-03-31","08","42","N","Nacional",30,"TOTAL ACTIVO",122228413.74000002,30], [43390,"2012-03-31","08","42","N","Nacional",31,"PASIVO",78717635.9,31], [43391,"2012-03-31","08","42","N","Nacional",32,"Exigibilidades",58034174.05,32], [43392,"2012-03-31","08","42","N","Nacional",33," Depósitos",52374969.04000001,33], [43393,"2012-03-31","08","42","N","Nacional",35," Depósitos de Ahorro",5334499.66,35], [43394,"2012-03-31","08","42","N","Nacional",36," Depósitos a Plazo",47040469.38,36], [43395,"2012-03-31","08","42","N","Nacional",38," Otras Exigibilidades",5659205.01,38], [43396,"2012-03-31","08","42","N","Nacional",45,"Créditos Diferidos",1343981.82,45], [43397,"2012-03-31","08","42","N","Nacional",46,"Reservas de Valuación",18962988.040000003,46], [43398,"2012-03-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14512752.99,47], [43399,"2012-03-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4289852.75,48], [43400,"2012-03-31","08","42","N","Nacional",49," Otras",160382.3,49], [43401,"2012-03-31","08","42","N","Nacional",50,"Reservas Eventuales",376491.99,50], [43402,"2012-03-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45058753.88,51], [43403,"2012-03-31","08","42","N","Nacional",52," Capital Primario",54600892.23,52], [43404,"2012-03-31","08","42","N","Nacional",53," Capital",50000000,53], [43405,"2012-03-31","08","42","N","Nacional",55," Reserva Legal",4600892.23,55], [43406,"2012-03-31","08","42","N","Nacional",56," Capital Complementario",-9542138.35,56], [43407,"2012-03-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [43408,"2012-03-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-9419107,62], [43409,"2012-03-31","08","42","N","Nacional",63," Resultados del Ejercicio",-454005.72,63], [43410,"2012-03-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123776389.78,64], [43411,"2012-03-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123776389.78,66], [43412,"2012-03-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",202419464.73,67], [43413,"2012-03-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",106026087.58,69], [43414,"2012-03-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",81144360.90999998,70], [43415,"2012-03-31","08","42","N","Nacional",71," Créditos Comerciales",57046958.37999999,71], [43416,"2012-03-31","08","42","N","Nacional",72," Grandes Deudores ",5657194.51,72], [43417,"2012-03-31","08","42","N","Nacional",73," Pequeños Deudores ",47338847.68,73], [43418,"2012-03-31","08","42","N","Nacional",75," Microcrédito",4050916.19,75], [43419,"2012-03-31","08","42","N","Nacional",76," Créditos de Consumo",18208891.65,76], [43420,"2012-03-31","08","42","N","Nacional",77," Créditos para Vivienda",5888510.880000001,77], [43421,"2012-03-31","08","42","N","Nacional",78,"Créditos Relacionados",7292250.87,78], [43422,"2012-03-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",7956765.37,82], [43423,"2012-03-31","08","43","E","Extranjera",1,"ACTIVO",1074114.75,1], [43424,"2012-03-31","08","43","E","Extranjera",2,"Disponibilidades",1074114.75,2], [43425,"2012-03-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1074114.75,5], [43426,"2012-03-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1074114.75,30], [43427,"2012-03-31","08","43","N","Nacional",1,"ACTIVO",174338746.14000005,1], [43428,"2012-03-31","08","43","N","Nacional",2,"Disponibilidades",10455817.05,2], [43429,"2012-03-31","08","43","N","Nacional",3," Caja",1188980.59,3], [43430,"2012-03-31","08","43","N","Nacional",4," Depósitos en el Banco Central",3070794.27,4], [43431,"2012-03-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6196042.19,5], [43432,"2012-03-31","08","43","N","Nacional",8,"Inversiones",600000,8], [43433,"2012-03-31","08","43","N","Nacional",9," En Entidades Oficiales",600000,9], [43434,"2012-03-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",141090801.87000003,13], [43435,"2012-03-31","08","43","N","Nacional",14," Vigentes",138117010.49,14], [43436,"2012-03-31","08","43","N","Nacional",15," Atrasados",1260980.8,15], [43437,"2012-03-31","08","43","N","Nacional",16," Vencidos",931080.62,16], [43438,"2012-03-31","08","43","N","Nacional",18," Créditos Refinanciados",781729.96,18], [43439,"2012-03-31","08","43","N","Nacional",19,"Intereses por Cobrar",3043708.58,19], [43440,"2012-03-31","08","43","N","Nacional",21,"Activos Fijos",14490738.829999998,21], [43441,"2012-03-31","08","43","N","Nacional",22,"Cargos Diferidos",3099354.47,22], [43442,"2012-03-31","08","43","N","Nacional",24,"Otros Activos",1558325.34,24], [43443,"2012-03-31","08","43","N","Nacional",30,"TOTAL ACTIVO",174338746.14000005,30], [43444,"2012-03-31","08","43","N","Nacional",31,"PASIVO",117602867.18,31], [43445,"2012-03-31","08","43","N","Nacional",32,"Exigibilidades",10633948.47,32], [43446,"2012-03-31","08","43","N","Nacional",33," Depósitos",4960888.359999999,33], [43447,"2012-03-31","08","43","N","Nacional",35," Depósitos de Ahorro",4613280.51,35], [43448,"2012-03-31","08","43","N","Nacional",36," Depósitos a Plazo",347607.85,36], [43449,"2012-03-31","08","43","N","Nacional",38," Otras Exigibilidades",5673060.11,38], [43450,"2012-03-31","08","43","N","Nacional",39,"Obligaciones Bancarias",92835342.07,39], [43451,"2012-03-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",92835342.07,41], [43452,"2012-03-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [43453,"2012-03-31","08","43","N","Nacional",46,"Reservas de Valuación",11589991.32,46], [43454,"2012-03-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",3554360.49,47], [43455,"2012-03-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7175243.44,48], [43456,"2012-03-31","08","43","N","Nacional",49," Otras",860387.39,49], [43457,"2012-03-31","08","43","N","Nacional",50,"Reservas Eventuales",2502562.08,50], [43458,"2012-03-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57809993.70999999,51], [43459,"2012-03-31","08","43","N","Nacional",52," Capital Primario",84977660,52], [43460,"2012-03-31","08","43","N","Nacional",53," Capital",84977660,53], [43461,"2012-03-31","08","43","N","Nacional",56," Capital Complementario",-27167666.290000003,56], [43462,"2012-03-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [43463,"2012-03-31","08","43","N","Nacional",63," Resultados del Ejercicio",-2498848.44,63], [43464,"2012-03-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",175412860.89,64], [43465,"2012-03-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",175412860.89,66], [43466,"2012-03-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",176125430.11000004,67], [43467,"2012-03-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",144134510.45000005,70], [43468,"2012-03-31","08","43","N","Nacional",71," Créditos Comerciales",144134510.45000005,71], [43469,"2012-03-31","08","43","N","Nacional",73," Pequeños Deudores ",10142873.94,73], [43470,"2012-03-31","08","43","N","Nacional",75," Microcrédito",133991636.51,75], [43471,"2012-03-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",31990919.66,82], [43472,"2012-03-31","08","44","E","Extranjera",1,"ACTIVO",52973098.580000006,1], [43473,"2012-03-31","08","44","E","Extranjera",2,"Disponibilidades",15891090.88,2], [43474,"2012-03-31","08","44","E","Extranjera",3," Caja",224383.48,3], [43475,"2012-03-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",15666707.4,5], [43476,"2012-03-31","08","44","E","Extranjera",8,"Inversiones",37082007.7,8], [43477,"2012-03-31","08","44","E","Extranjera",12," Otras Inversiones",37082007.7,12], [43478,"2012-03-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",52973098.580000006,30], [43479,"2012-03-31","08","44","E","Extranjera",31,"PASIVO",59518204.29000001,31], [43480,"2012-03-31","08","44","E","Extranjera",32,"Exigibilidades",347535.59,32], [43481,"2012-03-31","08","44","E","Extranjera",38," Otras Exigibilidades",347535.59,38], [43482,"2012-03-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",59170668.7,39], [43483,"2012-03-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",59170668.7,41], [43484,"2012-03-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",59518204.29000001,64], [43485,"2012-03-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",59518204.29000001,66], [43486,"2012-03-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59170668.7,67], [43487,"2012-03-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59170668.7,82], [43488,"2012-03-31","08","44","N","Nacional",1,"ACTIVO",1028412966.83,1], [43489,"2012-03-31","08","44","N","Nacional",2,"Disponibilidades",54622041.49,2], [43490,"2012-03-31","08","44","N","Nacional",3," Caja",16060217.67,3], [43491,"2012-03-31","08","44","N","Nacional",4," Depósitos en el Banco Central",10600591.35,4], [43492,"2012-03-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",27832951.78,5], [43493,"2012-03-31","08","44","N","Nacional",7," Otras Disponibilidades",128280.69,7], [43494,"2012-03-31","08","44","N","Nacional",8,"Inversiones",45728000,8], [43495,"2012-03-31","08","44","N","Nacional",9," En Entidades Oficiales",45728000,9], [43496,"2012-03-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",814419982.66,13], [43497,"2012-03-31","08","44","N","Nacional",14," Vigentes",792639344.87,14], [43498,"2012-03-31","08","44","N","Nacional",15," Atrasados",4565927.39,15], [43499,"2012-03-31","08","44","N","Nacional",16," Vencidos",5284548.67,16], [43500,"2012-03-31","08","44","N","Nacional",17," Ejecución Judicial",1085145.65,17], [43501,"2012-03-31","08","44","N","Nacional",18," Créditos Refinanciados",10845016.080000002,18], [43502,"2012-03-31","08","44","N","Nacional",19,"Intereses por Cobrar",14445204.32,19], [43503,"2012-03-31","08","44","N","Nacional",20,"Activos Eventuales",2964777.8,20], [43504,"2012-03-31","08","44","N","Nacional",21,"Activos Fijos",56998897.61,21], [43505,"2012-03-31","08","44","N","Nacional",22,"Cargos Diferidos",14164379.08,22], [43506,"2012-03-31","08","44","N","Nacional",24,"Otros Activos",25069683.87,24], [43507,"2012-03-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1028412966.83,30], [43508,"2012-03-31","08","44","N","Nacional",31,"PASIVO",866568563.2199999,31], [43509,"2012-03-31","08","44","N","Nacional",32,"Exigibilidades",411790814.96,32], [43510,"2012-03-31","08","44","N","Nacional",33," Depósitos",388982219.04,33], [43511,"2012-03-31","08","44","N","Nacional",35," Depósitos de Ahorro",246094394.97,35], [43512,"2012-03-31","08","44","N","Nacional",36," Depósitos a Plazo",142885824.07,36], [43513,"2012-03-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [43514,"2012-03-31","08","44","N","Nacional",38," Otras Exigibilidades",22808595.919999994,38], [43515,"2012-03-31","08","44","N","Nacional",39,"Obligaciones Bancarias",393016315.88,39], [43516,"2012-03-31","08","44","N","Nacional",40," Préstamos Sectoriales",198881436.83,40], [43517,"2012-03-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",194134879.05,41], [43518,"2012-03-31","08","44","N","Nacional",45,"Créditos Diferidos",4504224.08,45], [43519,"2012-03-31","08","44","N","Nacional",46,"Reservas de Valuación",48294168.18,46], [43520,"2012-03-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",25939692.9,47], [43521,"2012-03-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21785729.67,48], [43522,"2012-03-31","08","44","N","Nacional",49," Otras",568745.61,49], [43523,"2012-03-31","08","44","N","Nacional",50,"Reservas Eventuales",8963040.120000001,50], [43524,"2012-03-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",155299297.9,51], [43525,"2012-03-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [43526,"2012-03-31","08","44","N","Nacional",53," Capital",119915900,53], [43527,"2012-03-31","08","44","N","Nacional",56," Capital Complementario",35383397.9,56], [43528,"2012-03-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [43529,"2012-03-31","08","44","N","Nacional",63," Resultados del Ejercicio",4366572.24,63], [43530,"2012-03-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1021867861.12,64], [43531,"2012-03-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1021867861.12,66], [43532,"2012-03-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1502814784.18,67], [43533,"2012-03-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",597955186,69], [43534,"2012-03-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",828865186.9799999,70], [43535,"2012-03-31","08","44","N","Nacional",71," Créditos Comerciales",669295808.5599998,71], [43536,"2012-03-31","08","44","N","Nacional",73," Pequeños Deudores ",120940114.56,73], [43537,"2012-03-31","08","44","N","Nacional",75," Microcrédito",548355694,75], [43538,"2012-03-31","08","44","N","Nacional",76," Créditos de Consumo",32440762.6,76], [43539,"2012-03-31","08","44","N","Nacional",77," Créditos para Vivienda",127128615.82,77], [43540,"2012-03-31","08","44","N","Nacional",78,"Créditos Relacionados",4156828.28,78], [43541,"2012-03-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",71837582.91999999,82], [43542,"2012-03-31","12","02","E","Extranjera",1,"ACTIVO",28473163.59,1], [43543,"2012-03-31","12","02","E","Extranjera",2,"Disponibilidades",37707.66,2], [43544,"2012-03-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37707.66,5], [43545,"2012-03-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",28348375.49,13], [43546,"2012-03-31","12","02","E","Extranjera",14," Vigentes",28348375.49,14], [43547,"2012-03-31","12","02","E","Extranjera",19,"Intereses por Cobrar",87080.44,19], [43548,"2012-03-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [43549,"2012-03-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",28473163.59,30], [43550,"2012-03-31","12","02","E","Extranjera",31,"PASIVO",25902846.62,31], [43551,"2012-03-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",25902846.62,39], [43552,"2012-03-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",25902846.62,41], [43553,"2012-03-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",25902846.62,64], [43554,"2012-03-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25902846.62,66], [43555,"2012-03-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",54251222.11,67], [43556,"2012-03-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",54251222.11,82], [43557,"2012-03-31","12","02","N","Nacional",31,"PASIVO",108054.75,31], [43558,"2012-03-31","12","02","N","Nacional",46,"Reservas de Valuación",108054.75,46], [43559,"2012-03-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",107723.85,47], [43560,"2012-03-31","12","02","N","Nacional",49," Otras",330.9,49], [43561,"2012-03-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2462262.22,51], [43562,"2012-03-31","12","02","N","Nacional",56," Capital Complementario",2462262.22,56], [43563,"2012-03-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2278645.56,59], [43564,"2012-03-31","12","02","N","Nacional",63," Resultados del Ejercicio",183616.66,63], [43565,"2012-03-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2570316.97,64], [43566,"2012-03-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2570316.97,66], [43567,"2012-03-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",169564905.93,67], [43568,"2012-03-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [43569,"2012-03-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",28435455.93,70], [43570,"2012-03-31","12","02","N","Nacional",71," Créditos Comerciales",28435455.93,71], [43571,"2012-03-31","12","02","N","Nacional",72," Grandes Deudores ",28435455.93,72], [43572,"2012-03-31","12","04","E","Extranjera",1,"ACTIVO",451633489.46,1], [43573,"2012-03-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",441856026.13,13], [43574,"2012-03-31","12","04","E","Extranjera",14," Vigentes",287389175.46,14], [43575,"2012-03-31","12","04","E","Extranjera",15," Atrasados",65794416.08,15], [43576,"2012-03-31","12","04","E","Extranjera",16," Vencidos",964095,16], [43577,"2012-03-31","12","04","E","Extranjera",18," Créditos Refinanciados",87708339.59,18], [43578,"2012-03-31","12","04","E","Extranjera",19,"Intereses por Cobrar",9777463.33,19], [43579,"2012-03-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [43580,"2012-03-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",451633489.46,30], [43581,"2012-03-31","12","04","E","Extranjera",31,"PASIVO",451633489.46,31], [43582,"2012-03-31","12","04","E","Extranjera",32,"Exigibilidades",451633489.46,32], [43583,"2012-03-31","12","04","E","Extranjera",38," Otras Exigibilidades",451633489.46,38], [43584,"2012-03-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",451633489.46,64], [43585,"2012-03-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",451633489.46,66], [43586,"2012-03-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",198870745.98,67], [43587,"2012-03-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",198870745.98,82], [43588,"2012-03-31","12","04","N","Nacional",1,"ACTIVO",185050.42,1], [43589,"2012-03-31","12","04","N","Nacional",2,"Disponibilidades",118308.38,2], [43590,"2012-03-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",118308.38,5], [43591,"2012-03-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [43592,"2012-03-31","12","04","N","Nacional",24,"Otros Activos",9397.85,24], [43593,"2012-03-31","12","04","N","Nacional",30,"TOTAL ACTIVO",185050.42,30], [43594,"2012-03-31","12","04","N","Nacional",31,"PASIVO",67671.65,31], [43595,"2012-03-31","12","04","N","Nacional",32,"Exigibilidades",37086.55,32], [43596,"2012-03-31","12","04","N","Nacional",38," Otras Exigibilidades",37086.55,38], [43597,"2012-03-31","12","04","N","Nacional",46,"Reservas de Valuación",30585.1,46], [43598,"2012-03-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30585.1,48], [43599,"2012-03-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",117378.77,51], [43600,"2012-03-31","12","04","N","Nacional",56," Capital Complementario",117378.77,56], [43601,"2012-03-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [43602,"2012-03-31","12","04","N","Nacional",63," Resultados del Ejercicio",-67647.42,63], [43603,"2012-03-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",185050.42,64], [43604,"2012-03-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",185050.42,66], [43605,"2012-03-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",451633489.46,67], [43606,"2012-03-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",451633489.46,70], [43607,"2012-03-31","12","04","N","Nacional",71," Créditos Comerciales",451633489.46,71], [43608,"2012-03-31","12","04","N","Nacional",72," Grandes Deudores ",279655848.03000003,72], [43609,"2012-03-31","12","04","N","Nacional",73," Pequeños Deudores ",171977641.42999998,73], [43610,"2012-01-31","01","01","E","Extranjera",1,"ACTIVO",11310686163.46,1], [43611,"2012-01-31","01","01","E","Extranjera",2,"Disponibilidades",2200562041.26,2], [43612,"2012-01-31","01","01","E","Extranjera",3," Caja",99361221.18,3], [43613,"2012-01-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1150885808.76,4], [43614,"2012-01-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",946970442.15,6], [43615,"2012-01-31","01","01","E","Extranjera",7," Otras Disponibilidades",3344569.17,7], [43616,"2012-01-31","01","01","E","Extranjera",8,"Inversiones",1597885280.27,8], [43617,"2012-01-31","01","01","E","Extranjera",9," En Entidades Oficiales",922428715.73,9], [43618,"2012-01-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",671464340,10], [43619,"2012-01-31","01","01","E","Extranjera",11," Acciones y Participaciones",3992224.54,11], [43620,"2012-01-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7444224640.090001,13], [43621,"2012-01-31","01","01","E","Extranjera",14," Vigentes",6729810331.52,14], [43622,"2012-01-31","01","01","E","Extranjera",15," Atrasados",20200481.79,15], [43623,"2012-01-31","01","01","E","Extranjera",16," Vencidos",3032004.35,16], [43624,"2012-01-31","01","01","E","Extranjera",17," Ejecución Judicial",163010286.33,17], [43625,"2012-01-31","01","01","E","Extranjera",18," Créditos Refinanciados",528171536.1,18], [43626,"2012-01-31","01","01","E","Extranjera",19,"Intereses por Cobrar",65885232.81,19], [43627,"2012-01-31","01","01","E","Extranjera",24,"Otros Activos",2128969.030000001,24], [43628,"2012-01-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2744102388.96,25], [43629,"2012-01-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1841758322.45,26], [43630,"2012-01-31","01","01","E","Extranjera",27," Créditos por Utilizar",902344066.51,27], [43631,"2012-01-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",14054788552.420002,30], [43632,"2012-01-31","01","01","E","Extranjera",31,"PASIVO",10919888240.94,31], [43633,"2012-01-31","01","01","E","Extranjera",32,"Exigibilidades",9372186398.38,32], [43634,"2012-01-31","01","01","E","Extranjera",33," Depósitos",9315195610.65,33], [43635,"2012-01-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",268868555.59,34], [43636,"2012-01-31","01","01","E","Extranjera",35," Depósitos de Ahorro",4510498145.86,35], [43637,"2012-01-31","01","01","E","Extranjera",36," Depósitos a Plazo",4130525346.61,36], [43638,"2012-01-31","01","01","E","Extranjera",37," Otros Depósitos",405303562.59,37], [43639,"2012-01-31","01","01","E","Extranjera",38," Otras Exigibilidades",56990787.73,38], [43640,"2012-01-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",1524998507.27,39], [43641,"2012-01-31","01","01","E","Extranjera",40," Préstamos Sectoriales",111551075.51,40], [43642,"2012-01-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",1413447431.76,41], [43643,"2012-01-31","01","01","E","Extranjera",45,"Créditos Diferidos",22703335.289999995,45], [43644,"2012-01-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10919888240.94,64], [43645,"2012-01-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2744102388.96,65], [43646,"2012-01-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13663990629.900002,66], [43647,"2012-01-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20603307075.280003,67], [43648,"2012-01-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",13032377483.450005,69], [43649,"2012-01-31","01","01","E","Extranjera",79,"Administraciones Ajenas",25418954.32,79], [43650,"2012-01-31","01","01","E","Extranjera",81," Otras",25418954.32,81], [43651,"2012-01-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7545510637.509999,82], [43652,"2012-01-31","01","01","N","Nacional",1,"ACTIVO",32092728620.050003,1], [43653,"2012-01-31","01","01","N","Nacional",2,"Disponibilidades",1606013814,2], [43654,"2012-01-31","01","01","N","Nacional",3," Caja",707282363.58,3], [43655,"2012-01-31","01","01","N","Nacional",4," Depósitos en el Banco Central",785605558.87,4], [43656,"2012-01-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2679455.64,5], [43657,"2012-01-31","01","01","N","Nacional",7," Otras Disponibilidades",110446435.91,7], [43658,"2012-01-31","01","01","N","Nacional",8,"Inversiones",9833900559.81,8], [43659,"2012-01-31","01","01","N","Nacional",9," En Entidades Oficiales",9781144062.1,9], [43660,"2012-01-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [43661,"2012-01-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17845527789.719997,13], [43662,"2012-01-31","01","01","N","Nacional",14," Vigentes",16161259769.77,14], [43663,"2012-01-31","01","01","N","Nacional",15," Atrasados",633914800.69,15], [43664,"2012-01-31","01","01","N","Nacional",16," Vencidos",114605841.91,16], [43665,"2012-01-31","01","01","N","Nacional",17," Ejecución Judicial",180490133.82,17], [43666,"2012-01-31","01","01","N","Nacional",18," Créditos Refinanciados",755257243.53,18], [43667,"2012-01-31","01","01","N","Nacional",19,"Intereses por Cobrar",203195875.74,19], [43668,"2012-01-31","01","01","N","Nacional",20,"Activos Eventuales",767697594.0200001,20], [43669,"2012-01-31","01","01","N","Nacional",21,"Activos Fijos",1370043806.06,21], [43670,"2012-01-31","01","01","N","Nacional",22,"Cargos Diferidos",175845384.89,22], [43671,"2012-01-31","01","01","N","Nacional",24,"Otros Activos",290503795.81,24], [43672,"2012-01-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",801811225.6600001,25], [43673,"2012-01-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",553480931.82,26], [43674,"2012-01-31","01","01","N","Nacional",27," Créditos por Utilizar",248330293.84,27], [43675,"2012-01-31","01","01","N","Nacional",30,"TOTAL ACTIVO",32894539845.710003,30], [43676,"2012-01-31","01","01","N","Nacional",31,"PASIVO",28167178589.019997,31], [43677,"2012-01-31","01","01","N","Nacional",32,"Exigibilidades",22019844553.77,32], [43678,"2012-01-31","01","01","N","Nacional",33," Depósitos",21377747185.72,33], [43679,"2012-01-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4688906210.81,34], [43680,"2012-01-31","01","01","N","Nacional",35," Depósitos de Ahorro",10454897765.15,35], [43681,"2012-01-31","01","01","N","Nacional",36," Depósitos a Plazo",6178147277.12,36], [43682,"2012-01-31","01","01","N","Nacional",37," Otros Depósitos",55795932.64,37], [43683,"2012-01-31","01","01","N","Nacional",38," Otras Exigibilidades",642097368.0500001,38], [43684,"2012-01-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3208221185.96,39], [43685,"2012-01-31","01","01","N","Nacional",40," Préstamos Sectoriales",2608221185.96,40], [43686,"2012-01-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [43687,"2012-01-31","01","01","N","Nacional",45,"Créditos Diferidos",395119906.96,45], [43688,"2012-01-31","01","01","N","Nacional",46,"Reservas de Valuación",2402984621.8,46], [43689,"2012-01-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1468428474.14,47], [43690,"2012-01-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",656459399.61,48], [43691,"2012-01-31","01","01","N","Nacional",49," Otras",278096748.05,49], [43692,"2012-01-31","01","01","N","Nacional",50,"Reservas Eventuales",141008320.53,50], [43693,"2012-01-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4316347953.55,51], [43694,"2012-01-31","01","01","N","Nacional",52," Capital Primario",3767007268.94,52], [43695,"2012-01-31","01","01","N","Nacional",53," Capital",3750000000,53], [43696,"2012-01-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [43697,"2012-01-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [43698,"2012-01-31","01","01","N","Nacional",56," Capital Complementario",549340684.61,56], [43699,"2012-01-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [43700,"2012-01-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [43701,"2012-01-31","01","01","N","Nacional",59," Utilidades No Distribuidas",498808830.47,59], [43702,"2012-01-31","01","01","N","Nacional",63," Resultados del Ejercicio",44809368.97,63], [43703,"2012-01-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32483526542.569992,64], [43704,"2012-01-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",801811225.6600001,65], [43705,"2012-01-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33285337768.229992,66], [43706,"2012-01-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77961336045.62999,67], [43707,"2012-01-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",35709414853.32,69], [43708,"2012-01-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",27954564130.089996,70], [43709,"2012-01-31","01","01","N","Nacional",71," Créditos Comerciales",23258719649.169994,71], [43710,"2012-01-31","01","01","N","Nacional",72," Grandes Deudores ",18393779140.22,72], [43711,"2012-01-31","01","01","N","Nacional",73," Pequeños Deudores ",4864940508.95,73], [43712,"2012-01-31","01","01","N","Nacional",76," Créditos de Consumo",1690411590.98,76], [43713,"2012-01-31","01","01","N","Nacional",77," Créditos para Vivienda",3005432889.94,77], [43714,"2012-01-31","01","01","N","Nacional",78,"Créditos Relacionados",390608444.95,78], [43715,"2012-01-31","01","01","N","Nacional",79,"Administraciones Ajenas",4132938533.32,79], [43716,"2012-01-31","01","01","N","Nacional",80," Fideicomisos",3853257146.17,80], [43717,"2012-01-31","01","01","N","Nacional",81," Otras",279681387.15,81], [43718,"2012-01-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",9773810083.95,82], [43719,"2012-01-31","01","02","E","Extranjera",1,"ACTIVO",994569324.73,1], [43720,"2012-01-31","01","02","E","Extranjera",2,"Disponibilidades",487996873.53,2], [43721,"2012-01-31","01","02","E","Extranjera",3," Caja",3792075.31,3], [43722,"2012-01-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",193670583.11,4], [43723,"2012-01-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",7663145.2,5], [43724,"2012-01-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",282871069.91,6], [43725,"2012-01-31","01","02","E","Extranjera",8,"Inversiones",316015837.5,8], [43726,"2012-01-31","01","02","E","Extranjera",9," En Entidades Oficiales",292111462.5,9], [43727,"2012-01-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",23904375,10], [43728,"2012-01-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",189319655.43,13], [43729,"2012-01-31","01","02","E","Extranjera",14," Vigentes",189319655.43,14], [43730,"2012-01-31","01","02","E","Extranjera",19,"Intereses por Cobrar",464377.86,19], [43731,"2012-01-31","01","02","E","Extranjera",24,"Otros Activos",772580.41,24], [43732,"2012-01-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1934324576.92,25], [43733,"2012-01-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",19513837.22,26], [43734,"2012-01-31","01","02","E","Extranjera",27," Créditos por Utilizar",1914810739.7,27], [43735,"2012-01-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2928893901.65,30], [43736,"2012-01-31","01","02","E","Extranjera",31,"PASIVO",917085299.23,31], [43737,"2012-01-31","01","02","E","Extranjera",32,"Exigibilidades",916785911.47,32], [43738,"2012-01-31","01","02","E","Extranjera",33," Depósitos",900694004.85,33], [43739,"2012-01-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",545910300.59,34], [43740,"2012-01-31","01","02","E","Extranjera",35," Depósitos de Ahorro",231610985.39,35], [43741,"2012-01-31","01","02","E","Extranjera",36," Depósitos a Plazo",114741000,36], [43742,"2012-01-31","01","02","E","Extranjera",37," Otros Depósitos",8431718.87,37], [43743,"2012-01-31","01","02","E","Extranjera",38," Otras Exigibilidades",16091906.62,38], [43744,"2012-01-31","01","02","E","Extranjera",45,"Créditos Diferidos",299387.76,45], [43745,"2012-01-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",917085299.23,64], [43746,"2012-01-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1934324576.92,65], [43747,"2012-01-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2851409876.15,66], [43748,"2012-01-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6690015378.46,67], [43749,"2012-01-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",4387156419.96,69], [43750,"2012-01-31","01","02","E","Extranjera",79,"Administraciones Ajenas",256837880.09,79], [43751,"2012-01-31","01","02","E","Extranjera",81," Otras",256837880.09,81], [43752,"2012-01-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2046021078.41,82], [43753,"2012-01-31","01","02","N","Nacional",1,"ACTIVO",1793428993.99,1], [43754,"2012-01-31","01","02","N","Nacional",2,"Disponibilidades",376972309.44,2], [43755,"2012-01-31","01","02","N","Nacional",3," Caja",4568075.31,3], [43756,"2012-01-31","01","02","N","Nacional",4," Depósitos en el Banco Central",308385404.03,4], [43757,"2012-01-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",64018830.1,5], [43758,"2012-01-31","01","02","N","Nacional",8,"Inversiones",1139129799,8], [43759,"2012-01-31","01","02","N","Nacional",9," En Entidades Oficiales",1138219199,9], [43760,"2012-01-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [43761,"2012-01-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",193569721.18,13], [43762,"2012-01-31","01","02","N","Nacional",14," Vigentes",193569721.18,14], [43763,"2012-01-31","01","02","N","Nacional",19,"Intereses por Cobrar",973401.52,19], [43764,"2012-01-31","01","02","N","Nacional",21,"Activos Fijos",30710674.78,21], [43765,"2012-01-31","01","02","N","Nacional",22,"Cargos Diferidos",16498911.57,22], [43766,"2012-01-31","01","02","N","Nacional",24,"Otros Activos",35574176.49999999,24], [43767,"2012-01-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62920517.99,25], [43768,"2012-01-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",58946021.01,26], [43769,"2012-01-31","01","02","N","Nacional",27," Créditos por Utilizar",3974496.98,27], [43770,"2012-01-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1856349511.98,30], [43771,"2012-01-31","01","02","N","Nacional",31,"PASIVO",1524759809.7100005,31], [43772,"2012-01-31","01","02","N","Nacional",32,"Exigibilidades",1437476717.1900003,32], [43773,"2012-01-31","01","02","N","Nacional",33," Depósitos",1322503741.2400002,33], [43774,"2012-01-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1258223240.6400003,34], [43775,"2012-01-31","01","02","N","Nacional",35," Depósitos de Ahorro",63814211.36,35], [43776,"2012-01-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [43777,"2012-01-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [43778,"2012-01-31","01","02","N","Nacional",38," Otras Exigibilidades",114972975.95,38], [43779,"2012-01-31","01","02","N","Nacional",39,"Obligaciones Bancarias",7040222.24,39], [43780,"2012-01-31","01","02","N","Nacional",40," Préstamos Sectoriales",7040222.24,40], [43781,"2012-01-31","01","02","N","Nacional",45,"Créditos Diferidos",11764654.63,45], [43782,"2012-01-31","01","02","N","Nacional",46,"Reservas de Valuación",29617446.9,46], [43783,"2012-01-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3000000,47], [43784,"2012-01-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26617446.9,48], [43785,"2012-01-31","01","02","N","Nacional",50,"Reservas Eventuales",38860768.75,50], [43786,"2012-01-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",346153209.78,51], [43787,"2012-01-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [43788,"2012-01-31","01","02","N","Nacional",53," Capital",300000000,53], [43789,"2012-01-31","01","02","N","Nacional",56," Capital Complementario",46153209.78,56], [43790,"2012-01-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45141047.46,59], [43791,"2012-01-31","01","02","N","Nacional",63," Resultados del Ejercicio",1012162.32,63], [43792,"2012-01-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1870913019.4900005,64], [43793,"2012-01-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62920517.99,65], [43794,"2012-01-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1933833537.4800005,66], [43795,"2012-01-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1361079814.53,67], [43796,"2012-01-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",809886096.52,69], [43797,"2012-01-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",462787014.22,70], [43798,"2012-01-31","01","02","N","Nacional",71," Créditos Comerciales",452165739.33,71], [43799,"2012-01-31","01","02","N","Nacional",72," Grandes Deudores ",405357314.32,72], [43800,"2012-01-31","01","02","N","Nacional",73," Pequeños Deudores ",46808425.010000005,73], [43801,"2012-01-31","01","02","N","Nacional",76," Créditos de Consumo",2526983.19,76], [43802,"2012-01-31","01","02","N","Nacional",77," Créditos para Vivienda",8094291.7,77], [43803,"2012-01-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [43804,"2012-01-31","01","02","N","Nacional",81," Otras",26411317.77,81], [43805,"2012-01-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61995386.02,82], [43806,"2012-01-31","01","03","E","Extranjera",1,"ACTIVO",6139143750.79,1], [43807,"2012-01-31","01","03","E","Extranjera",2,"Disponibilidades",959182560.19,2], [43808,"2012-01-31","01","03","E","Extranjera",3," Caja",69663530.49,3], [43809,"2012-01-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",874307586.03,4], [43810,"2012-01-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",12540283.71,6], [43811,"2012-01-31","01","03","E","Extranjera",7," Otras Disponibilidades",2671159.96,7], [43812,"2012-01-31","01","03","E","Extranjera",8,"Inversiones",1907467304.41,8], [43813,"2012-01-31","01","03","E","Extranjera",9," En Entidades Oficiales",766861911.75,9], [43814,"2012-01-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1082624048.68,10], [43815,"2012-01-31","01","03","E","Extranjera",11," Acciones y Participaciones",10530546.51,11], [43816,"2012-01-31","01","03","E","Extranjera",12," Otras Inversiones",47450797.47,12], [43817,"2012-01-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3240151942.07,13], [43818,"2012-01-31","01","03","E","Extranjera",14," Vigentes",2887177864.76,14], [43819,"2012-01-31","01","03","E","Extranjera",15," Atrasados",92240994.04,15], [43820,"2012-01-31","01","03","E","Extranjera",16," Vencidos",10565337.13,16], [43821,"2012-01-31","01","03","E","Extranjera",17," Ejecución Judicial",2171822.23,17], [43822,"2012-01-31","01","03","E","Extranjera",18," Créditos Refinanciados",247995923.91,18], [43823,"2012-01-31","01","03","E","Extranjera",19,"Intereses por Cobrar",30952938.15,19], [43824,"2012-01-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",283027.8,23], [43825,"2012-01-31","01","03","E","Extranjera",24,"Otros Activos",1105978.169999998,24], [43826,"2012-01-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",354767968.88,25], [43827,"2012-01-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",184451718.23,26], [43828,"2012-01-31","01","03","E","Extranjera",27," Créditos por Utilizar",170316250.65,27], [43829,"2012-01-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",6493911719.67,30], [43830,"2012-01-31","01","03","E","Extranjera",31,"PASIVO",5561946544.070001,31], [43831,"2012-01-31","01","03","E","Extranjera",32,"Exigibilidades",5480453228.24,32], [43832,"2012-01-31","01","03","E","Extranjera",33," Depósitos",5477050722.53,33], [43833,"2012-01-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",151847289.91,34], [43834,"2012-01-31","01","03","E","Extranjera",35," Depósitos de Ahorro",4569304060.74,35], [43835,"2012-01-31","01","03","E","Extranjera",36," Depósitos a Plazo",749269732.13,36], [43836,"2012-01-31","01","03","E","Extranjera",37," Otros Depósitos",6629639.75,37], [43837,"2012-01-31","01","03","E","Extranjera",38," Otras Exigibilidades",3402505.71,38], [43838,"2012-01-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",29259433.09,39], [43839,"2012-01-31","01","03","E","Extranjera",40," Préstamos Sectoriales",29259433.09,40], [43840,"2012-01-31","01","03","E","Extranjera",44,"Reservas Técnicas",29753549.72,44], [43841,"2012-01-31","01","03","E","Extranjera",45,"Créditos Diferidos",22480333.02,45], [43842,"2012-01-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5561946544.070001,64], [43843,"2012-01-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",354767968.88000005,65], [43844,"2012-01-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5916714512.950001,66], [43845,"2012-01-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1360494860.1399996,67], [43846,"2012-01-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",181099.55,69], [43847,"2012-01-31","01","03","E","Extranjera",79,"Administraciones Ajenas",173877400.53,79], [43848,"2012-01-31","01","03","E","Extranjera",80," Fideicomisos",133365026.31,80], [43849,"2012-01-31","01","03","E","Extranjera",81," Otras",40512374.22,81], [43850,"2012-01-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1186436360.0599997,82], [43851,"2012-01-31","01","03","N","Nacional",1,"ACTIVO",32330822136.030003,1], [43852,"2012-01-31","01","03","N","Nacional",2,"Disponibilidades",2079282184.26,2], [43853,"2012-01-31","01","03","N","Nacional",3," Caja",538766660.8000001,3], [43854,"2012-01-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1433979129.24,4], [43855,"2012-01-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",28652956.37,5], [43856,"2012-01-31","01","03","N","Nacional",7," Otras Disponibilidades",77883437.85,7], [43857,"2012-01-31","01","03","N","Nacional",8,"Inversiones",12444257225.43,8], [43858,"2012-01-31","01","03","N","Nacional",9," En Entidades Oficiales",12223482418.09,9], [43859,"2012-01-31","01","03","N","Nacional",11," Acciones y Participaciones",220774807.34,11], [43860,"2012-01-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15586204300.29,13], [43861,"2012-01-31","01","03","N","Nacional",14," Vigentes",12473569918.38,14], [43862,"2012-01-31","01","03","N","Nacional",15," Atrasados",1001711932.35,15], [43863,"2012-01-31","01","03","N","Nacional",16," Vencidos",226809959.73,16], [43864,"2012-01-31","01","03","N","Nacional",17," Ejecución Judicial",158671133.8,17], [43865,"2012-01-31","01","03","N","Nacional",18," Créditos Refinanciados",1725441356.03,18], [43866,"2012-01-31","01","03","N","Nacional",19,"Intereses por Cobrar",242595470.31,19], [43867,"2012-01-31","01","03","N","Nacional",20,"Activos Eventuales",222180045.27,20], [43868,"2012-01-31","01","03","N","Nacional",21,"Activos Fijos",1364972968.6,21], [43869,"2012-01-31","01","03","N","Nacional",22,"Cargos Diferidos",62175503.24999999,22], [43870,"2012-01-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",10053837.04,23], [43871,"2012-01-31","01","03","N","Nacional",24,"Otros Activos",319100601.58,24], [43872,"2012-01-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",766848054.6299999,25], [43873,"2012-01-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",413745828.86,26], [43874,"2012-01-31","01","03","N","Nacional",27," Créditos por Utilizar",352925313.03,27], [43875,"2012-01-31","01","03","N","Nacional",29," Préstamos y Descuentos Negociados",176912.74,29], [43876,"2012-01-31","01","03","N","Nacional",30,"TOTAL ACTIVO",33097670190.660004,30], [43877,"2012-01-31","01","03","N","Nacional",31,"PASIVO",29862339581.58,31], [43878,"2012-01-31","01","03","N","Nacional",32,"Exigibilidades",25148729603.56,32], [43879,"2012-01-31","01","03","N","Nacional",33," Depósitos",24723354669.620003,33], [43880,"2012-01-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4619471823.999999,34], [43881,"2012-01-31","01","03","N","Nacional",35," Depósitos de Ahorro",16107824644.95,35], [43882,"2012-01-31","01","03","N","Nacional",36," Depósitos a Plazo",3948897814.9,36], [43883,"2012-01-31","01","03","N","Nacional",37," Otros Depósitos",47160385.77,37], [43884,"2012-01-31","01","03","N","Nacional",38," Otras Exigibilidades",425374933.94000006,38], [43885,"2012-01-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1169345916.96,39], [43886,"2012-01-31","01","03","N","Nacional",40," Préstamos Sectoriales",1169345916.96,40], [43887,"2012-01-31","01","03","N","Nacional",44,"Reservas Técnicas",136421539.22,44], [43888,"2012-01-31","01","03","N","Nacional",45,"Créditos Diferidos",393982250.26,45], [43889,"2012-01-31","01","03","N","Nacional",46,"Reservas de Valuación",2384754665.01,46], [43890,"2012-01-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",1540313715.76,47], [43891,"2012-01-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",494942765.37,48], [43892,"2012-01-31","01","03","N","Nacional",49," Otras",349498183.88,49], [43893,"2012-01-31","01","03","N","Nacional",50,"Reservas Eventuales",629105606.5699999,50], [43894,"2012-01-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3045679761.17,51], [43895,"2012-01-31","01","03","N","Nacional",52," Capital Primario",1900000000,52], [43896,"2012-01-31","01","03","N","Nacional",53," Capital",1600000000,53], [43897,"2012-01-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [43898,"2012-01-31","01","03","N","Nacional",56," Capital Complementario",1145679761.17,56], [43899,"2012-01-31","01","03","N","Nacional",57," Reservas por Revaluaciones",7617332.2,57], [43900,"2012-01-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [43901,"2012-01-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1005331868.01,59], [43902,"2012-01-31","01","03","N","Nacional",63," Resultados del Ejercicio",52730560.96,63], [43903,"2012-01-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32908019342.75,64], [43904,"2012-01-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",766848054.6299999,65], [43905,"2012-01-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33674867397.38,66], [43906,"2012-01-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",58885832490.920006,67], [43907,"2012-01-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",34195259731.020004,69], [43908,"2012-01-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",19821804512.03,70], [43909,"2012-01-31","01","03","N","Nacional",71," Créditos Comerciales",15841226973.719995,71], [43910,"2012-01-31","01","03","N","Nacional",72," Grandes Deudores ",6948225960.47,72], [43911,"2012-01-31","01","03","N","Nacional",73," Pequeños Deudores ",8893001013.25,73], [43912,"2012-01-31","01","03","N","Nacional",76," Créditos de Consumo",844808321.3000002,76], [43913,"2012-01-31","01","03","N","Nacional",77," Créditos para Vivienda",3135769217.01,77], [43914,"2012-01-31","01","03","N","Nacional",78,"Créditos Relacionados",406389134.55,78], [43915,"2012-01-31","01","03","N","Nacional",79,"Administraciones Ajenas",2232991008.43,79], [43916,"2012-01-31","01","03","N","Nacional",80," Fideicomisos",2091230792.75,80], [43917,"2012-01-31","01","03","N","Nacional",81," Otras",141760215.68,81], [43918,"2012-01-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",2229388104.8900003,82], [43919,"2012-01-31","01","06","E","Extranjera",1,"ACTIVO",87345992.45,1], [43920,"2012-01-31","01","06","E","Extranjera",2,"Disponibilidades",34920466.22,2], [43921,"2012-01-31","01","06","E","Extranjera",3," Caja",5424094.28,3], [43922,"2012-01-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",15412102.54,4], [43923,"2012-01-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",14084269.4,6], [43924,"2012-01-31","01","06","E","Extranjera",8,"Inversiones",43747109.83,8], [43925,"2012-01-31","01","06","E","Extranjera",9," En Entidades Oficiales",7898005.49,9], [43926,"2012-01-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",30788835,10], [43927,"2012-01-31","01","06","E","Extranjera",11," Acciones y Participaciones",3147919.34,11], [43928,"2012-01-31","01","06","E","Extranjera",12," Otras Inversiones",1912350,12], [43929,"2012-01-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7615857.949999999,13], [43930,"2012-01-31","01","06","E","Extranjera",14," Vigentes",3377229.6,14], [43931,"2012-01-31","01","06","E","Extranjera",16," Vencidos",4238628.35,16], [43932,"2012-01-31","01","06","E","Extranjera",19,"Intereses por Cobrar",10091.66,19], [43933,"2012-01-31","01","06","E","Extranjera",24,"Otros Activos",1052466.79,24], [43934,"2012-01-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",15543698.6,25], [43935,"2012-01-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",15543698.6,26], [43936,"2012-01-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",102889691.05,30], [43937,"2012-01-31","01","06","E","Extranjera",31,"PASIVO",79006309.25999999,31], [43938,"2012-01-31","01","06","E","Extranjera",32,"Exigibilidades",78929318.82,32], [43939,"2012-01-31","01","06","E","Extranjera",33," Depósitos",77382946.52,33], [43940,"2012-01-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1425066.77,34], [43941,"2012-01-31","01","06","E","Extranjera",35," Depósitos de Ahorro",58755983.23,35], [43942,"2012-01-31","01","06","E","Extranjera",36," Depósitos a Plazo",16198282.24,36], [43943,"2012-01-31","01","06","E","Extranjera",37," Otros Depósitos",1003614.28,37], [43944,"2012-01-31","01","06","E","Extranjera",38," Otras Exigibilidades",1546372.3,38], [43945,"2012-01-31","01","06","E","Extranjera",45,"Créditos Diferidos",76990.44,45], [43946,"2012-01-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",79006309.25999999,64], [43947,"2012-01-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",15543698.6,65], [43948,"2012-01-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",94550007.85999998,66], [43949,"2012-01-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",150399758.57,67], [43950,"2012-01-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",77082795.55,69], [43951,"2012-01-31","01","06","E","Extranjera",79,"Administraciones Ajenas",65383995.56,79], [43952,"2012-01-31","01","06","E","Extranjera",80," Fideicomisos",57372895.98,80], [43953,"2012-01-31","01","06","E","Extranjera",81," Otras",8011099.58,81], [43954,"2012-01-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7932967.46,82], [43955,"2012-01-31","01","06","N","Nacional",1,"ACTIVO",2895497748.3500004,1], [43956,"2012-01-31","01","06","N","Nacional",2,"Disponibilidades",77035867.63,2], [43957,"2012-01-31","01","06","N","Nacional",3," Caja",56281060.9,3], [43958,"2012-01-31","01","06","N","Nacional",4," Depósitos en el Banco Central",14760229.07,4], [43959,"2012-01-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4011131.46,5], [43960,"2012-01-31","01","06","N","Nacional",7," Otras Disponibilidades",1983446.2,7], [43961,"2012-01-31","01","06","N","Nacional",8,"Inversiones",439964035.21,8], [43962,"2012-01-31","01","06","N","Nacional",9," En Entidades Oficiales",373493365.21,9], [43963,"2012-01-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [43964,"2012-01-31","01","06","N","Nacional",12," Otras Inversiones",63300000,12], [43965,"2012-01-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1739160131.7,13], [43966,"2012-01-31","01","06","N","Nacional",14," Vigentes",1605938264.95,14], [43967,"2012-01-31","01","06","N","Nacional",15," Atrasados",71663238.47,15], [43968,"2012-01-31","01","06","N","Nacional",16," Vencidos",4596108.41,16], [43969,"2012-01-31","01","06","N","Nacional",17," Ejecución Judicial",37562970.82,17], [43970,"2012-01-31","01","06","N","Nacional",18," Créditos Refinanciados",19399549.05,18], [43971,"2012-01-31","01","06","N","Nacional",19,"Intereses por Cobrar",23721433.65,19], [43972,"2012-01-31","01","06","N","Nacional",20,"Activos Eventuales",67123842.8,20], [43973,"2012-01-31","01","06","N","Nacional",21,"Activos Fijos",284675770.91,21], [43974,"2012-01-31","01","06","N","Nacional",22,"Cargos Diferidos",10102565.05,22], [43975,"2012-01-31","01","06","N","Nacional",24,"Otros Activos",253714101.4,24], [43976,"2012-01-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",12289442.6,25], [43977,"2012-01-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",12289442.6,26], [43978,"2012-01-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2907787190.9500003,30], [43979,"2012-01-31","01","06","N","Nacional",31,"PASIVO",2562225837.4700003,31], [43980,"2012-01-31","01","06","N","Nacional",32,"Exigibilidades",1342394306.7400002,32], [43981,"2012-01-31","01","06","N","Nacional",33," Depósitos",1220844926.0000002,33], [43982,"2012-01-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",145280455.21,34], [43983,"2012-01-31","01","06","N","Nacional",35," Depósitos de Ahorro",620771936.2,35], [43984,"2012-01-31","01","06","N","Nacional",36," Depósitos a Plazo",451935656.18,36], [43985,"2012-01-31","01","06","N","Nacional",37," Otros Depósitos",2856878.41,37], [43986,"2012-01-31","01","06","N","Nacional",38," Otras Exigibilidades",121549380.74,38], [43987,"2012-01-31","01","06","N","Nacional",39,"Obligaciones Bancarias",694132259.35,39], [43988,"2012-01-31","01","06","N","Nacional",40," Préstamos Sectoriales",680679320.97,40], [43989,"2012-01-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",13452938.38,41], [43990,"2012-01-31","01","06","N","Nacional",45,"Créditos Diferidos",88480823.62,45], [43991,"2012-01-31","01","06","N","Nacional",46,"Reservas de Valuación",247729162.34,46], [43992,"2012-01-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",85387182.75,47], [43993,"2012-01-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",100721060.6,48], [43994,"2012-01-31","01","06","N","Nacional",49," Otras",61620918.99,49], [43995,"2012-01-31","01","06","N","Nacional",50,"Reservas Eventuales",189489285.42,50], [43996,"2012-01-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",341611594.07,51], [43997,"2012-01-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [43998,"2012-01-31","01","06","N","Nacional",53," Capital",300100000,53], [43999,"2012-01-31","01","06","N","Nacional",56," Capital Complementario",41511594.07,56], [44000,"2012-01-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39295878.53,59], [44001,"2012-01-31","01","06","N","Nacional",63," Resultados del Ejercicio",2215715.54,63], [44002,"2012-01-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2903837431.5400004,64], [44003,"2012-01-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",12289442.6,65], [44004,"2012-01-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2916126874.1400003,66], [44005,"2012-01-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8682887166.02,67], [44006,"2012-01-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2917869565.05,69], [44007,"2012-01-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2002264155.1,70], [44008,"2012-01-31","01","06","N","Nacional",71," Créditos Comerciales",435003223.9500001,71], [44009,"2012-01-31","01","06","N","Nacional",72," Grandes Deudores ",63403439.71,72], [44010,"2012-01-31","01","06","N","Nacional",73," Pequeños Deudores ",371599784.24,73], [44011,"2012-01-31","01","06","N","Nacional",76," Créditos de Consumo",931505404.43,76], [44012,"2012-01-31","01","06","N","Nacional",77," Créditos para Vivienda",635755526.72,77], [44013,"2012-01-31","01","06","N","Nacional",78,"Créditos Relacionados",452930.93,78], [44014,"2012-01-31","01","06","N","Nacional",79,"Administraciones Ajenas",734290427.14,79], [44015,"2012-01-31","01","06","N","Nacional",80," Fideicomisos",721779179.59,80], [44016,"2012-01-31","01","06","N","Nacional",81," Otras",12511247.55,81], [44017,"2012-01-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",3028010087.8,82], [44018,"2012-01-31","01","09","E","Extranjera",1,"ACTIVO",1966960148.26,1], [44019,"2012-01-31","01","09","E","Extranjera",2,"Disponibilidades",469949147.78,2], [44020,"2012-01-31","01","09","E","Extranjera",3," Caja",29383701.93,3], [44021,"2012-01-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",171502196.07,4], [44022,"2012-01-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",269063249.78,6], [44023,"2012-01-31","01","09","E","Extranjera",8,"Inversiones",553420848.95,8], [44024,"2012-01-31","01","09","E","Extranjera",9," En Entidades Oficiales",144981900,9], [44025,"2012-01-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40050000.05,10], [44026,"2012-01-31","01","09","E","Extranjera",11," Acciones y Participaciones",17130761.37,11], [44027,"2012-01-31","01","09","E","Extranjera",12," Otras Inversiones",351258187.53,12], [44028,"2012-01-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",934408895.23,13], [44029,"2012-01-31","01","09","E","Extranjera",14," Vigentes",921946523.69,14], [44030,"2012-01-31","01","09","E","Extranjera",15," Atrasados",8458449.7,15], [44031,"2012-01-31","01","09","E","Extranjera",16," Vencidos",3585337.3100000005,16], [44032,"2012-01-31","01","09","E","Extranjera",17," Ejecución Judicial",418584.53,17], [44033,"2012-01-31","01","09","E","Extranjera",19,"Intereses por Cobrar",7500857.97,19], [44034,"2012-01-31","01","09","E","Extranjera",24,"Otros Activos",1680398.330000001,24], [44035,"2012-01-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",434568167.7,25], [44036,"2012-01-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",425775540.62,26], [44037,"2012-01-31","01","09","E","Extranjera",27," Créditos por Utilizar",8792627.08,27], [44038,"2012-01-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2401528315.96,30], [44039,"2012-01-31","01","09","E","Extranjera",31,"PASIVO",1632068131.5700002,31], [44040,"2012-01-31","01","09","E","Extranjera",32,"Exigibilidades",1573966184.49,32], [44041,"2012-01-31","01","09","E","Extranjera",33," Depósitos",1571008711.65,33], [44042,"2012-01-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",679629688.26,34], [44043,"2012-01-31","01","09","E","Extranjera",35," Depósitos de Ahorro",301365165.34,35], [44044,"2012-01-31","01","09","E","Extranjera",36," Depósitos a Plazo",486680231.63,36], [44045,"2012-01-31","01","09","E","Extranjera",37," Otros Depósitos",103333626.42,37], [44046,"2012-01-31","01","09","E","Extranjera",38," Otras Exigibilidades",2957472.84,38], [44047,"2012-01-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",52860603.18,39], [44048,"2012-01-31","01","09","E","Extranjera",40," Préstamos Sectoriales",52860603.18,40], [44049,"2012-01-31","01","09","E","Extranjera",45,"Créditos Diferidos",5241343.899999999,45], [44050,"2012-01-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1632068131.5700002,64], [44051,"2012-01-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",434568167.7,65], [44052,"2012-01-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2066636299.27,66], [44053,"2012-01-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4001688183.85,67], [44054,"2012-01-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2553324932.53,69], [44055,"2012-01-31","01","09","E","Extranjera",79,"Administraciones Ajenas",760670907.96,79], [44056,"2012-01-31","01","09","E","Extranjera",81," Otras",760670907.96,81], [44057,"2012-01-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",687692343.36,82], [44058,"2012-01-31","01","09","N","Nacional",1,"ACTIVO",6360640021.28,1], [44059,"2012-01-31","01","09","N","Nacional",2,"Disponibilidades",163150813.04,2], [44060,"2012-01-31","01","09","N","Nacional",3," Caja",81671882.64,3], [44061,"2012-01-31","01","09","N","Nacional",4," Depósitos en el Banco Central",24658144.38,4], [44062,"2012-01-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",14918344.4,5], [44063,"2012-01-31","01","09","N","Nacional",7," Otras Disponibilidades",41902441.620000005,7], [44064,"2012-01-31","01","09","N","Nacional",8,"Inversiones",1375623212.39,8], [44065,"2012-01-31","01","09","N","Nacional",9," En Entidades Oficiales",687471508.25,9], [44066,"2012-01-31","01","09","N","Nacional",11," Acciones y Participaciones",688151704.14,11], [44067,"2012-01-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4203294284.17,13], [44068,"2012-01-31","01","09","N","Nacional",14," Vigentes",4095015529.12,14], [44069,"2012-01-31","01","09","N","Nacional",15," Atrasados",65040832.82,15], [44070,"2012-01-31","01","09","N","Nacional",16," Vencidos",4593852.23,16], [44071,"2012-01-31","01","09","N","Nacional",17," Ejecución Judicial",38526156.96,17], [44072,"2012-01-31","01","09","N","Nacional",18," Créditos Refinanciados",117913.04,18], [44073,"2012-01-31","01","09","N","Nacional",19,"Intereses por Cobrar",49771522.05999999,19], [44074,"2012-01-31","01","09","N","Nacional",20,"Activos Eventuales",95774787.74,20], [44075,"2012-01-31","01","09","N","Nacional",21,"Activos Fijos",338673887.86,21], [44076,"2012-01-31","01","09","N","Nacional",22,"Cargos Diferidos",31892613.03,22], [44077,"2012-01-31","01","09","N","Nacional",24,"Otros Activos",102458900.99,24], [44078,"2012-01-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",179782253.75,25], [44079,"2012-01-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",90303102.09,26], [44080,"2012-01-31","01","09","N","Nacional",27," Créditos por Utilizar",89479151.66,27], [44081,"2012-01-31","01","09","N","Nacional",30,"TOTAL ACTIVO",6540422275.03,30], [44082,"2012-01-31","01","09","N","Nacional",31,"PASIVO",5462538870.13,31], [44083,"2012-01-31","01","09","N","Nacional",32,"Exigibilidades",3207282586.56,32], [44084,"2012-01-31","01","09","N","Nacional",33," Depósitos",2979813363.68,33], [44085,"2012-01-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",901595508.72,34], [44086,"2012-01-31","01","09","N","Nacional",35," Depósitos de Ahorro",896094082.6,35], [44087,"2012-01-31","01","09","N","Nacional",36," Depósitos a Plazo",1173237135.97,36], [44088,"2012-01-31","01","09","N","Nacional",37," Otros Depósitos",8886636.39,37], [44089,"2012-01-31","01","09","N","Nacional",38," Otras Exigibilidades",227469222.88,38], [44090,"2012-01-31","01","09","N","Nacional",39,"Obligaciones Bancarias",1826629894.27,39], [44091,"2012-01-31","01","09","N","Nacional",40," Préstamos Sectoriales",1817604121.51,40], [44092,"2012-01-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [44093,"2012-01-31","01","09","N","Nacional",45,"Créditos Diferidos",39231282.120000005,45], [44094,"2012-01-31","01","09","N","Nacional",46,"Reservas de Valuación",366763528.93,46], [44095,"2012-01-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",178929637.11,47], [44096,"2012-01-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",124626445.15,48], [44097,"2012-01-31","01","09","N","Nacional",49," Otras",63207446.67000001,49], [44098,"2012-01-31","01","09","N","Nacional",50,"Reservas Eventuales",22631578.25,50], [44099,"2012-01-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1232993167.84,51], [44100,"2012-01-31","01","09","N","Nacional",52," Capital Primario",514695517.02,52], [44101,"2012-01-31","01","09","N","Nacional",53," Capital",500000000,53], [44102,"2012-01-31","01","09","N","Nacional",55," Reserva Legal",14695517.02,55], [44103,"2012-01-31","01","09","N","Nacional",56," Capital Complementario",718297650.8199999,56], [44104,"2012-01-31","01","09","N","Nacional",59," Utilidades No Distribuidas",714680365.27,59], [44105,"2012-01-31","01","09","N","Nacional",63," Resultados del Ejercicio",3617285.55,63], [44106,"2012-01-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6695532037.97,64], [44107,"2012-01-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",179782253.75,65], [44108,"2012-01-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6875314291.72,66], [44109,"2012-01-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17204989611.2,67], [44110,"2012-01-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",9761755836.18,69], [44111,"2012-01-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",5711921952.179999,70], [44112,"2012-01-31","01","09","N","Nacional",71," Créditos Comerciales",4564381293.96,71], [44113,"2012-01-31","01","09","N","Nacional",72," Grandes Deudores ",3022835551.69,72], [44114,"2012-01-31","01","09","N","Nacional",73," Pequeños Deudores ",1541545742.27,73], [44115,"2012-01-31","01","09","N","Nacional",76," Créditos de Consumo",126599144.28,76], [44116,"2012-01-31","01","09","N","Nacional",77," Créditos para Vivienda",1020941513.94,77], [44117,"2012-01-31","01","09","N","Nacional",78,"Créditos Relacionados",192436672.64,78], [44118,"2012-01-31","01","09","N","Nacional",79,"Administraciones Ajenas",430236825.43,79], [44119,"2012-01-31","01","09","N","Nacional",80," Fideicomisos",44634644.01,80], [44120,"2012-01-31","01","09","N","Nacional",81," Otras",385602181.42,81], [44121,"2012-01-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",1108638324.77,82], [44122,"2012-01-31","01","10","E","Extranjera",1,"ACTIVO",2366944056.3600006,1], [44123,"2012-01-31","01","10","E","Extranjera",2,"Disponibilidades",431270081.91,2], [44124,"2012-01-31","01","10","E","Extranjera",3," Caja",5166689.2,3], [44125,"2012-01-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",191393746.6,4], [44126,"2012-01-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",223357.35,5], [44127,"2012-01-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",234486288.76,6], [44128,"2012-01-31","01","10","E","Extranjera",8,"Inversiones",180068499.28,8], [44129,"2012-01-31","01","10","E","Extranjera",9," En Entidades Oficiales",135107527.46,9], [44130,"2012-01-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",44940225,10], [44131,"2012-01-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [44132,"2012-01-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1749485987.5000005,13], [44133,"2012-01-31","01","10","E","Extranjera",14," Vigentes",1663505412.2100005,14], [44134,"2012-01-31","01","10","E","Extranjera",15," Atrasados",398567.21,15], [44135,"2012-01-31","01","10","E","Extranjera",16," Vencidos",2536912.8,16], [44136,"2012-01-31","01","10","E","Extranjera",17," Ejecución Judicial",95353.4,17], [44137,"2012-01-31","01","10","E","Extranjera",18," Créditos Refinanciados",82949741.88,18], [44138,"2012-01-31","01","10","E","Extranjera",19,"Intereses por Cobrar",5825629.329999999,19], [44139,"2012-01-31","01","10","E","Extranjera",24,"Otros Activos",293858.33999999985,24], [44140,"2012-01-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1385957771.04,25], [44141,"2012-01-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",122352751.73,26], [44142,"2012-01-31","01","10","E","Extranjera",27," Créditos por Utilizar",1263605019.31,27], [44143,"2012-01-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",3752901827.4000006,30], [44144,"2012-01-31","01","10","E","Extranjera",31,"PASIVO",2241958453.6500006,31], [44145,"2012-01-31","01","10","E","Extranjera",32,"Exigibilidades",1280496850.5200002,32], [44146,"2012-01-31","01","10","E","Extranjera",33," Depósitos",1274641799.4800005,33], [44147,"2012-01-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",102131255.59,34], [44148,"2012-01-31","01","10","E","Extranjera",35," Depósitos de Ahorro",417067474.76,35], [44149,"2012-01-31","01","10","E","Extranjera",36," Depósitos a Plazo",750478507.7,36], [44150,"2012-01-31","01","10","E","Extranjera",37," Otros Depósitos",4964561.43,37], [44151,"2012-01-31","01","10","E","Extranjera",38," Otras Exigibilidades",5855051.039999999,38], [44152,"2012-01-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",956238412.04,39], [44153,"2012-01-31","01","10","E","Extranjera",40," Préstamos Sectoriales",304032725.9,40], [44154,"2012-01-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",652205686.14,41], [44155,"2012-01-31","01","10","E","Extranjera",45,"Créditos Diferidos",5223191.09,45], [44156,"2012-01-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2241958453.6500006,64], [44157,"2012-01-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1385957771.04,65], [44158,"2012-01-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3627916224.690001,66], [44159,"2012-01-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4102591922.64,67], [44160,"2012-01-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1038298287.2100004,69], [44161,"2012-01-31","01","10","E","Extranjera",79,"Administraciones Ajenas",44362967.62,79], [44162,"2012-01-31","01","10","E","Extranjera",81," Otras",44362967.62,81], [44163,"2012-01-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3019930667.81,82], [44164,"2012-01-31","01","10","N","Nacional",1,"ACTIVO",4416981830.660001,1], [44165,"2012-01-31","01","10","N","Nacional",2,"Disponibilidades",323518313.0500001,2], [44166,"2012-01-31","01","10","N","Nacional",3," Caja",29947887.67,3], [44167,"2012-01-31","01","10","N","Nacional",4," Depósitos en el Banco Central",278322881.38,4], [44168,"2012-01-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2427021.54,5], [44169,"2012-01-31","01","10","N","Nacional",7," Otras Disponibilidades",12820522.46,7], [44170,"2012-01-31","01","10","N","Nacional",8,"Inversiones",451526622.3900001,8], [44171,"2012-01-31","01","10","N","Nacional",9," En Entidades Oficiales",330759260,9], [44172,"2012-01-31","01","10","N","Nacional",11," Acciones y Participaciones",85340079.96000001,11], [44173,"2012-01-31","01","10","N","Nacional",12," Otras Inversiones",35427282.43,12], [44174,"2012-01-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3490118906.490001,13], [44175,"2012-01-31","01","10","N","Nacional",14," Vigentes",3274468613.5900006,14], [44176,"2012-01-31","01","10","N","Nacional",15," Atrasados",22594349.61,15], [44177,"2012-01-31","01","10","N","Nacional",16," Vencidos",6489913.55,16], [44178,"2012-01-31","01","10","N","Nacional",17," Ejecución Judicial",5060405.69,17], [44179,"2012-01-31","01","10","N","Nacional",18," Créditos Refinanciados",181505624.05,18], [44180,"2012-01-31","01","10","N","Nacional",19,"Intereses por Cobrar",17844016.32,19], [44181,"2012-01-31","01","10","N","Nacional",20,"Activos Eventuales",2644983.75,20], [44182,"2012-01-31","01","10","N","Nacional",21,"Activos Fijos",109326481.51000002,21], [44183,"2012-01-31","01","10","N","Nacional",22,"Cargos Diferidos",11357480.82,22], [44184,"2012-01-31","01","10","N","Nacional",24,"Otros Activos",10645026.33,24], [44185,"2012-01-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",954558283.85,25], [44186,"2012-01-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",130337324.94,26], [44187,"2012-01-31","01","10","N","Nacional",27," Créditos por Utilizar",824220958.91,27], [44188,"2012-01-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5371540114.51,30], [44189,"2012-01-31","01","10","N","Nacional",31,"PASIVO",3745468881.3200006,31], [44190,"2012-01-31","01","10","N","Nacional",32,"Exigibilidades",2338465684.49,32], [44191,"2012-01-31","01","10","N","Nacional",33," Depósitos",2269800270.4500003,33], [44192,"2012-01-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",404998999.41,34], [44193,"2012-01-31","01","10","N","Nacional",35," Depósitos de Ahorro",601339952.24,35], [44194,"2012-01-31","01","10","N","Nacional",36," Depósitos a Plazo",1246389027.19,36], [44195,"2012-01-31","01","10","N","Nacional",37," Otros Depósitos",17072291.61,37], [44196,"2012-01-31","01","10","N","Nacional",38," Otras Exigibilidades",68665414.03999999,38], [44197,"2012-01-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1128010188.79,39], [44198,"2012-01-31","01","10","N","Nacional",40," Préstamos Sectoriales",939510188.79,40], [44199,"2012-01-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",188500000,41], [44200,"2012-01-31","01","10","N","Nacional",45,"Créditos Diferidos",700749.78,45], [44201,"2012-01-31","01","10","N","Nacional",46,"Reservas de Valuación",226763045.48,46], [44202,"2012-01-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152133281.82,47], [44203,"2012-01-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",68166341.45,48], [44204,"2012-01-31","01","10","N","Nacional",49," Otras",6463422.21,49], [44205,"2012-01-31","01","10","N","Nacional",50,"Reservas Eventuales",51529212.78,50], [44206,"2012-01-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",796498552.0500001,51], [44207,"2012-01-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [44208,"2012-01-31","01","10","N","Nacional",53," Capital",500000000,53], [44209,"2012-01-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [44210,"2012-01-31","01","10","N","Nacional",56," Capital Complementario",280308052.0500001,56], [44211,"2012-01-31","01","10","N","Nacional",59," Utilidades No Distribuidas",180502295.51,59], [44212,"2012-01-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",94584830.94,60], [44213,"2012-01-31","01","10","N","Nacional",63," Resultados del Ejercicio",5220925.6,63], [44214,"2012-01-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4541967433.370001,64], [44215,"2012-01-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",954558283.85,65], [44216,"2012-01-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5496525717.220001,66], [44217,"2012-01-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21319559919.52,67], [44218,"2012-01-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",11818070469.03,69], [44219,"2012-01-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5515964616.309999,70], [44220,"2012-01-31","01","10","N","Nacional",71," Créditos Comerciales",4535890397.319999,71], [44221,"2012-01-31","01","10","N","Nacional",72," Grandes Deudores ",4055660776.65,72], [44222,"2012-01-31","01","10","N","Nacional",73," Pequeños Deudores ",480229620.67,73], [44223,"2012-01-31","01","10","N","Nacional",76," Créditos de Consumo",99000103.5,76], [44224,"2012-01-31","01","10","N","Nacional",77," Créditos para Vivienda",881074115.4899999,77], [44225,"2012-01-31","01","10","N","Nacional",78,"Créditos Relacionados",51263089.8,78], [44226,"2012-01-31","01","10","N","Nacional",79,"Administraciones Ajenas",2333562679.64,79], [44227,"2012-01-31","01","10","N","Nacional",80," Fideicomisos",2333562679.64,80], [44228,"2012-01-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",1600699064.7400002,82], [44229,"2012-01-31","01","14","E","Extranjera",1,"ACTIVO",387808639.99,1], [44230,"2012-01-31","01","14","E","Extranjera",2,"Disponibilidades",130460065.51,2], [44231,"2012-01-31","01","14","E","Extranjera",3," Caja",7952736.98,3], [44232,"2012-01-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",56929874.29,4], [44233,"2012-01-31","01","14","E","Extranjera",5," Depósitos en Bancos Del Interior",182026.27,5], [44234,"2012-01-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",64990697.46,6], [44235,"2012-01-31","01","14","E","Extranjera",7," Otras Disponibilidades",404730.51,7], [44236,"2012-01-31","01","14","E","Extranjera",8,"Inversiones",33349471.65,8], [44237,"2012-01-31","01","14","E","Extranjera",9," En Entidades Oficiales",33106603.2,9], [44238,"2012-01-31","01","14","E","Extranjera",11," Acciones y Participaciones",242868.45,11], [44239,"2012-01-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",222036868.61,13], [44240,"2012-01-31","01","14","E","Extranjera",14," Vigentes",221761722.75,14], [44241,"2012-01-31","01","14","E","Extranjera",15," Atrasados",244614.05,15], [44242,"2012-01-31","01","14","E","Extranjera",17," Ejecución Judicial",30531.81,17], [44243,"2012-01-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1694267.9,19], [44244,"2012-01-31","01","14","E","Extranjera",22,"Cargos Diferidos",68930.66,22], [44245,"2012-01-31","01","14","E","Extranjera",24,"Otros Activos",199035.66000000012,24], [44246,"2012-01-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",56636549.04,25], [44247,"2012-01-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",29173696.88,26], [44248,"2012-01-31","01","14","E","Extranjera",27," Créditos por Utilizar",27462852.16,27], [44249,"2012-01-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",444445189.03,30], [44250,"2012-01-31","01","14","E","Extranjera",31,"PASIVO",314730902.19,31], [44251,"2012-01-31","01","14","E","Extranjera",32,"Exigibilidades",314714529.38,32], [44252,"2012-01-31","01","14","E","Extranjera",33," Depósitos",314393567.87,33], [44253,"2012-01-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16575546.64,34], [44254,"2012-01-31","01","14","E","Extranjera",35," Depósitos de Ahorro",270949130.24,35], [44255,"2012-01-31","01","14","E","Extranjera",36," Depósitos a Plazo",25058350.11,36], [44256,"2012-01-31","01","14","E","Extranjera",37," Otros Depósitos",1810540.88,37], [44257,"2012-01-31","01","14","E","Extranjera",38," Otras Exigibilidades",320961.51,38], [44258,"2012-01-31","01","14","E","Extranjera",45,"Créditos Diferidos",16372.81,45], [44259,"2012-01-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",314730902.19,64], [44260,"2012-01-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",56636549.04,65], [44261,"2012-01-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",371367451.23,66], [44262,"2012-01-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",241612196.3,67], [44263,"2012-01-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",27558123.53,69], [44264,"2012-01-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1602892,79], [44265,"2012-01-31","01","14","E","Extranjera",81," Otras",1602892,81], [44266,"2012-01-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",212451180.77,82], [44267,"2012-01-31","01","14","N","Nacional",1,"ACTIVO",3370451111.769999,1], [44268,"2012-01-31","01","14","N","Nacional",2,"Disponibilidades",188794258.81,2], [44269,"2012-01-31","01","14","N","Nacional",3," Caja",93177653.2,3], [44270,"2012-01-31","01","14","N","Nacional",4," Depósitos en el Banco Central",75843755.68,4], [44271,"2012-01-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",8647057.73,5], [44272,"2012-01-31","01","14","N","Nacional",7," Otras Disponibilidades",11125792.2,7], [44273,"2012-01-31","01","14","N","Nacional",8,"Inversiones",1228501282.22,8], [44274,"2012-01-31","01","14","N","Nacional",9," En Entidades Oficiales",1214129678.54,9], [44275,"2012-01-31","01","14","N","Nacional",11," Acciones y Participaciones",14371603.68,11], [44276,"2012-01-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1588652624.1899996,13], [44277,"2012-01-31","01","14","N","Nacional",14," Vigentes",1549933554.2799995,14], [44278,"2012-01-31","01","14","N","Nacional",15," Atrasados",1791801.9399999997,15], [44279,"2012-01-31","01","14","N","Nacional",16," Vencidos",3468201.12,16], [44280,"2012-01-31","01","14","N","Nacional",17," Ejecución Judicial",25993838.69,17], [44281,"2012-01-31","01","14","N","Nacional",18," Créditos Refinanciados",7465228.159999999,18], [44282,"2012-01-31","01","14","N","Nacional",19,"Intereses por Cobrar",24812347.12,19], [44283,"2012-01-31","01","14","N","Nacional",20,"Activos Eventuales",38014124.72,20], [44284,"2012-01-31","01","14","N","Nacional",21,"Activos Fijos",215817671.38,21], [44285,"2012-01-31","01","14","N","Nacional",22,"Cargos Diferidos",38565680.74,22], [44286,"2012-01-31","01","14","N","Nacional",24,"Otros Activos",47293122.59,24], [44287,"2012-01-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",421171999.13,25], [44288,"2012-01-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",32491616.95,26], [44289,"2012-01-31","01","14","N","Nacional",27," Créditos por Utilizar",388680382.18,27], [44290,"2012-01-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3791623110.899999,30], [44291,"2012-01-31","01","14","N","Nacional",31,"PASIVO",2919390837.7499995,31], [44292,"2012-01-31","01","14","N","Nacional",32,"Exigibilidades",2255411921.47,32], [44293,"2012-01-31","01","14","N","Nacional",33," Depósitos",2173338739.78,33], [44294,"2012-01-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",505089876.09,34], [44295,"2012-01-31","01","14","N","Nacional",35," Depósitos de Ahorro",1452850709.59,35], [44296,"2012-01-31","01","14","N","Nacional",36," Depósitos a Plazo",204863788.13,36], [44297,"2012-01-31","01","14","N","Nacional",37," Otros Depósitos",10534365.97,37], [44298,"2012-01-31","01","14","N","Nacional",38," Otras Exigibilidades",82073181.69,38], [44299,"2012-01-31","01","14","N","Nacional",39,"Obligaciones Bancarias",445195196.77,39], [44300,"2012-01-31","01","14","N","Nacional",40," Préstamos Sectoriales",445195196.77,40], [44301,"2012-01-31","01","14","N","Nacional",45,"Créditos Diferidos",14490888.35,45], [44302,"2012-01-31","01","14","N","Nacional",46,"Reservas de Valuación",169853213.06,46], [44303,"2012-01-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38134075.57,47], [44304,"2012-01-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",91109166.62,48], [44305,"2012-01-31","01","14","N","Nacional",49," Otras",40609970.870000005,49], [44306,"2012-01-31","01","14","N","Nacional",50,"Reservas Eventuales",34439618.099999994,50], [44307,"2012-01-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",524138011.82,51], [44308,"2012-01-31","01","14","N","Nacional",52," Capital Primario",375000000,52], [44309,"2012-01-31","01","14","N","Nacional",53," Capital",375000000,53], [44310,"2012-01-31","01","14","N","Nacional",56," Capital Complementario",149138011.82,56], [44311,"2012-01-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [44312,"2012-01-31","01","14","N","Nacional",58," Reserva para Contingencias",254987.64,58], [44313,"2012-01-31","01","14","N","Nacional",59," Utilidades No Distribuidas",75642542.80999999,59], [44314,"2012-01-31","01","14","N","Nacional",63," Resultados del Ejercicio",4300652.390000001,63], [44315,"2012-01-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3443528849.57,64], [44316,"2012-01-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",421171999.13,65], [44317,"2012-01-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3864700848.7,66], [44318,"2012-01-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10751573743.98,67], [44319,"2012-01-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",5746152912.32,69], [44320,"2012-01-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1898861421.69,70], [44321,"2012-01-31","01","14","N","Nacional",71," Créditos Comerciales",1522529126.0900002,71], [44322,"2012-01-31","01","14","N","Nacional",72," Grandes Deudores ",690896213.7600001,72], [44323,"2012-01-31","01","14","N","Nacional",73," Pequeños Deudores ",726606287.4599999,73], [44324,"2012-01-31","01","14","N","Nacional",75," Microcrédito",105026624.87,75], [44325,"2012-01-31","01","14","N","Nacional",76," Créditos de Consumo",129426207.78,76], [44326,"2012-01-31","01","14","N","Nacional",77," Créditos para Vivienda",246906087.82,77], [44327,"2012-01-31","01","14","N","Nacional",78,"Créditos Relacionados",33885223.99,78], [44328,"2012-01-31","01","14","N","Nacional",79,"Administraciones Ajenas",1875578353.97,79], [44329,"2012-01-31","01","14","N","Nacional",80," Fideicomisos",1796355430.1,80], [44330,"2012-01-31","01","14","N","Nacional",81," Otras",79222923.87,81], [44331,"2012-01-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",1197095832.01,82], [44332,"2012-01-31","01","15","E","Extranjera",1,"ACTIVO",8430619067.009999,1], [44333,"2012-01-31","01","15","E","Extranjera",2,"Disponibilidades",1444930362.18,2], [44334,"2012-01-31","01","15","E","Extranjera",3," Caja",27646144.27,3], [44335,"2012-01-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",774743543.89,4], [44336,"2012-01-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",71198.7,5], [44337,"2012-01-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",637314430.49,6], [44338,"2012-01-31","01","15","E","Extranjera",7," Otras Disponibilidades",5155044.83,7], [44339,"2012-01-31","01","15","E","Extranjera",8,"Inversiones",734149298.55,8], [44340,"2012-01-31","01","15","E","Extranjera",9," En Entidades Oficiales",672955965,9], [44341,"2012-01-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",57160141.5,10], [44342,"2012-01-31","01","15","E","Extranjera",11," Acciones y Participaciones",4033192.05,11], [44343,"2012-01-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6206332523.889999,13], [44344,"2012-01-31","01","15","E","Extranjera",14," Vigentes",5868949406.269999,14], [44345,"2012-01-31","01","15","E","Extranjera",15," Atrasados",2748013.66,15], [44346,"2012-01-31","01","15","E","Extranjera",16," Vencidos",266215.18000000005,16], [44347,"2012-01-31","01","15","E","Extranjera",17," Ejecución Judicial",7941557.93,17], [44348,"2012-01-31","01","15","E","Extranjera",18," Créditos Refinanciados",326427330.85,18], [44349,"2012-01-31","01","15","E","Extranjera",19,"Intereses por Cobrar",28979214.53,19], [44350,"2012-01-31","01","15","E","Extranjera",22,"Cargos Diferidos",1979411.14,22], [44351,"2012-01-31","01","15","E","Extranjera",24,"Otros Activos",14248256.72,24], [44352,"2012-01-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",275790714.7,25], [44353,"2012-01-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",275790714.7,26], [44354,"2012-01-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",8706409781.71,30], [44355,"2012-01-31","01","15","E","Extranjera",31,"PASIVO",7403305017.569999,31], [44356,"2012-01-31","01","15","E","Extranjera",32,"Exigibilidades",6694680635.289999,32], [44357,"2012-01-31","01","15","E","Extranjera",33," Depósitos",6669306792.059999,33], [44358,"2012-01-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",686594096.51,34], [44359,"2012-01-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2612758143.12,35], [44360,"2012-01-31","01","15","E","Extranjera",36," Depósitos a Plazo",3095497742.27,36], [44361,"2012-01-31","01","15","E","Extranjera",37," Otros Depósitos",274456810.16,37], [44362,"2012-01-31","01","15","E","Extranjera",38," Otras Exigibilidades",25373843.23,38], [44363,"2012-01-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",690170691.09,39], [44364,"2012-01-31","01","15","E","Extranjera",40," Préstamos Sectoriales",123920280,40], [44365,"2012-01-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",566250411.09,41], [44366,"2012-01-31","01","15","E","Extranjera",45,"Créditos Diferidos",18453691.19,45], [44367,"2012-01-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7403305017.569999,64], [44368,"2012-01-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",275790714.7,65], [44369,"2012-01-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7679095732.269999,66], [44370,"2012-01-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5452078308.14,67], [44371,"2012-01-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",377040366.39,69], [44372,"2012-01-31","01","15","E","Extranjera",79,"Administraciones Ajenas",608361266.8199999,79], [44373,"2012-01-31","01","15","E","Extranjera",81," Otras",608361266.8199999,81], [44374,"2012-01-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4466676674.93,82], [44375,"2012-01-31","01","15","N","Nacional",1,"ACTIVO",16501167222.709995,1], [44376,"2012-01-31","01","15","N","Nacional",2,"Disponibilidades",1150846776.99,2], [44377,"2012-01-31","01","15","N","Nacional",3," Caja",336717166.86,3], [44378,"2012-01-31","01","15","N","Nacional",4," Depósitos en el Banco Central",752044310.7,4], [44379,"2012-01-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2609707.29,5], [44380,"2012-01-31","01","15","N","Nacional",7," Otras Disponibilidades",59475592.14,7], [44381,"2012-01-31","01","15","N","Nacional",8,"Inversiones",2683285502.67,8], [44382,"2012-01-31","01","15","N","Nacional",9," En Entidades Oficiales",2479966501.15,9], [44383,"2012-01-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [44384,"2012-01-31","01","15","N","Nacional",12," Otras Inversiones",35676443.66,12], [44385,"2012-01-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11255040901.029997,13], [44386,"2012-01-31","01","15","N","Nacional",14," Vigentes",10209353204.729998,14], [44387,"2012-01-31","01","15","N","Nacional",15," Atrasados",90666572.01,15], [44388,"2012-01-31","01","15","N","Nacional",16," Vencidos",22060862.32,16], [44389,"2012-01-31","01","15","N","Nacional",17," Ejecución Judicial",31942498.9,17], [44390,"2012-01-31","01","15","N","Nacional",18," Créditos Refinanciados",901017763.07,18], [44391,"2012-01-31","01","15","N","Nacional",19,"Intereses por Cobrar",82542829.7,19], [44392,"2012-01-31","01","15","N","Nacional",20,"Activos Eventuales",102698920.23,20], [44393,"2012-01-31","01","15","N","Nacional",21,"Activos Fijos",1001008799.5499998,21], [44394,"2012-01-31","01","15","N","Nacional",22,"Cargos Diferidos",46194987.98,22], [44395,"2012-01-31","01","15","N","Nacional",24,"Otros Activos",179548504.55999997,24], [44396,"2012-01-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",779133703.21,25], [44397,"2012-01-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",278679562.64,26], [44398,"2012-01-31","01","15","N","Nacional",27," Créditos por Utilizar",500454140.57,27], [44399,"2012-01-31","01","15","N","Nacional",30,"TOTAL ACTIVO",17280300925.919994,30], [44400,"2012-01-31","01","15","N","Nacional",31,"PASIVO",14980329233.680002,31], [44401,"2012-01-31","01","15","N","Nacional",32,"Exigibilidades",11369792821.17,32], [44402,"2012-01-31","01","15","N","Nacional",33," Depósitos",11064683268.03,33], [44403,"2012-01-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2231194643.2200007,34], [44404,"2012-01-31","01","15","N","Nacional",35," Depósitos de Ahorro",3702466974.22,35], [44405,"2012-01-31","01","15","N","Nacional",36," Depósitos a Plazo",5081763108.68,36], [44406,"2012-01-31","01","15","N","Nacional",37," Otros Depósitos",49258541.91,37], [44407,"2012-01-31","01","15","N","Nacional",38," Otras Exigibilidades",305109553.14000005,38], [44408,"2012-01-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2441615949.1200004,39], [44409,"2012-01-31","01","15","N","Nacional",40," Préstamos Sectoriales",2440036554.03,40], [44410,"2012-01-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1579395.09,41], [44411,"2012-01-31","01","15","N","Nacional",45,"Créditos Diferidos",182839376.45,45], [44412,"2012-01-31","01","15","N","Nacional",46,"Reservas de Valuación",819573682.8399999,46], [44413,"2012-01-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",399221682.74,47], [44414,"2012-01-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",357057614.55,48], [44415,"2012-01-31","01","15","N","Nacional",49," Otras",63294385.55,49], [44416,"2012-01-31","01","15","N","Nacional",50,"Reservas Eventuales",166507404.1,50], [44417,"2012-01-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2548152038.47,51], [44418,"2012-01-31","01","15","N","Nacional",52," Capital Primario",1403194466.81,52], [44419,"2012-01-31","01","15","N","Nacional",53," Capital",1400000000,53], [44420,"2012-01-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [44421,"2012-01-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [44422,"2012-01-31","01","15","N","Nacional",56," Capital Complementario",1144957571.6599998,56], [44423,"2012-01-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [44424,"2012-01-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [44425,"2012-01-31","01","15","N","Nacional",59," Utilidades No Distribuidas",605381497.27,59], [44426,"2012-01-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",401593500,60], [44427,"2012-01-31","01","15","N","Nacional",63," Resultados del Ejercicio",36484892.98,63], [44428,"2012-01-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17528481272.15,64], [44429,"2012-01-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",779133703.21,65], [44430,"2012-01-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18307614975.36,66], [44431,"2012-01-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53173553861.51,67], [44432,"2012-01-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",27472922677.12,69], [44433,"2012-01-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",17870182072.649998,70], [44434,"2012-01-31","01","15","N","Nacional",71," Créditos Comerciales",12664977876.499998,71], [44435,"2012-01-31","01","15","N","Nacional",72," Grandes Deudores ",10211012035.69,72], [44436,"2012-01-31","01","15","N","Nacional",73," Pequeños Deudores ",2446237946.34,73], [44437,"2012-01-31","01","15","N","Nacional",75," Microcrédito",7727894.47,75], [44438,"2012-01-31","01","15","N","Nacional",76," Créditos de Consumo",1036207394.47,76], [44439,"2012-01-31","01","15","N","Nacional",77," Créditos para Vivienda",4168996801.68,77], [44440,"2012-01-31","01","15","N","Nacional",78,"Créditos Relacionados",162800965.31,78], [44441,"2012-01-31","01","15","N","Nacional",79,"Administraciones Ajenas",6198862487.420001,79], [44442,"2012-01-31","01","15","N","Nacional",80," Fideicomisos",829170703.17,80], [44443,"2012-01-31","01","15","N","Nacional",81," Otras",5369691784.250001,81], [44444,"2012-01-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",1468785659.01,82], [44445,"2012-01-31","01","20","E","Extranjera",1,"ACTIVO",14063194805.229998,1], [44446,"2012-01-31","01","20","E","Extranjera",2,"Disponibilidades",1500433204.39,2], [44447,"2012-01-31","01","20","E","Extranjera",3," Caja",172873582.65,3], [44448,"2012-01-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",875381742.68,4], [44449,"2012-01-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",442454508.71,6], [44450,"2012-01-31","01","20","E","Extranjera",7," Otras Disponibilidades",9723370.35,7], [44451,"2012-01-31","01","20","E","Extranjera",8,"Inversiones",3339131029.23,8], [44452,"2012-01-31","01","20","E","Extranjera",9," En Entidades Oficiales",859601871.61,9], [44453,"2012-01-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",1051815043.5,10], [44454,"2012-01-31","01","20","E","Extranjera",12," Otras Inversiones",1427714114.12,12], [44455,"2012-01-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9129488575.27,13], [44456,"2012-01-31","01","20","E","Extranjera",14," Vigentes",8555660043.799998,14], [44457,"2012-01-31","01","20","E","Extranjera",15," Atrasados",22564972.32,15], [44458,"2012-01-31","01","20","E","Extranjera",16," Vencidos",1447602.8000000005,16], [44459,"2012-01-31","01","20","E","Extranjera",17," Ejecución Judicial",11385450.95,17], [44460,"2012-01-31","01","20","E","Extranjera",18," Créditos Refinanciados",538430505.4000001,18], [44461,"2012-01-31","01","20","E","Extranjera",19,"Intereses por Cobrar",50154872.14,19], [44462,"2012-01-31","01","20","E","Extranjera",22,"Cargos Diferidos",11220303.32,22], [44463,"2012-01-31","01","20","E","Extranjera",24,"Otros Activos",32766820.88000001,24], [44464,"2012-01-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1142928000.5800002,25], [44465,"2012-01-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1142928000.5800002,26], [44466,"2012-01-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",15206122805.809998,30], [44467,"2012-01-31","01","20","E","Extranjera",31,"PASIVO",11800056851.809998,31], [44468,"2012-01-31","01","20","E","Extranjera",32,"Exigibilidades",8609374845.789999,32], [44469,"2012-01-31","01","20","E","Extranjera",33," Depósitos",8546161933.719998,33], [44470,"2012-01-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2277625767.41,34], [44471,"2012-01-31","01","20","E","Extranjera",35," Depósitos de Ahorro",3682220127.23,35], [44472,"2012-01-31","01","20","E","Extranjera",36," Depósitos a Plazo",2579843993.47,36], [44473,"2012-01-31","01","20","E","Extranjera",37," Otros Depósitos",6472045.61,37], [44474,"2012-01-31","01","20","E","Extranjera",38," Otras Exigibilidades",63212912.07,38], [44475,"2012-01-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",3166883961.7,39], [44476,"2012-01-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1107660326.67,40], [44477,"2012-01-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",1930636911.16,41], [44478,"2012-01-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",128586723.87,43], [44479,"2012-01-31","01","20","E","Extranjera",45,"Créditos Diferidos",23798044.32,45], [44480,"2012-01-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11800056851.809998,64], [44481,"2012-01-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1142928000.5800002,65], [44482,"2012-01-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12942984852.389996,66], [44483,"2012-01-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45894320997.18,67], [44484,"2012-01-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",329566862.43,68], [44485,"2012-01-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",38163169337.07,69], [44486,"2012-01-31","01","20","E","Extranjera",79,"Administraciones Ajenas",445356534.21,79], [44487,"2012-01-31","01","20","E","Extranjera",81," Otras",445356534.21,81], [44488,"2012-01-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6956228263.469999,82], [44489,"2012-01-31","01","20","N","Nacional",1,"ACTIVO",21602492885.370003,1], [44490,"2012-01-31","01","20","N","Nacional",2,"Disponibilidades",1811368777.75,2], [44491,"2012-01-31","01","20","N","Nacional",3," Caja",1277377108.21,3], [44492,"2012-01-31","01","20","N","Nacional",4," Depósitos en el Banco Central",238346340.78,4], [44493,"2012-01-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",29989646.09,5], [44494,"2012-01-31","01","20","N","Nacional",7," Otras Disponibilidades",265655682.67,7], [44495,"2012-01-31","01","20","N","Nacional",8,"Inversiones",2688111544.62,8], [44496,"2012-01-31","01","20","N","Nacional",9," En Entidades Oficiales",2561846470.63,9], [44497,"2012-01-31","01","20","N","Nacional",11," Acciones y Participaciones",126265073.99,11], [44498,"2012-01-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14974305400.900002,13], [44499,"2012-01-31","01","20","N","Nacional",14," Vigentes",13813391172.460005,14], [44500,"2012-01-31","01","20","N","Nacional",15," Atrasados",292730284.38,15], [44501,"2012-01-31","01","20","N","Nacional",16," Vencidos",40103300.61,16], [44502,"2012-01-31","01","20","N","Nacional",17," Ejecución Judicial",153762628.47,17], [44503,"2012-01-31","01","20","N","Nacional",18," Créditos Refinanciados",674318014.98,18], [44504,"2012-01-31","01","20","N","Nacional",19,"Intereses por Cobrar",106383075.31000002,19], [44505,"2012-01-31","01","20","N","Nacional",20,"Activos Eventuales",157440358.97,20], [44506,"2012-01-31","01","20","N","Nacional",21,"Activos Fijos",738104555.67,21], [44507,"2012-01-31","01","20","N","Nacional",22,"Cargos Diferidos",432998860.72,22], [44508,"2012-01-31","01","20","N","Nacional",24,"Otros Activos",693780311.4300001,24], [44509,"2012-01-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",3216836021.54,25], [44510,"2012-01-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",322789295.23,26], [44511,"2012-01-31","01","20","N","Nacional",27," Créditos por Utilizar",2894046726.31,27], [44512,"2012-01-31","01","20","N","Nacional",30,"TOTAL ACTIVO",24819328906.910004,30], [44513,"2012-01-31","01","20","N","Nacional",31,"PASIVO",19046689191.12,31], [44514,"2012-01-31","01","20","N","Nacional",32,"Exigibilidades",13782471777.11,32], [44515,"2012-01-31","01","20","N","Nacional",33," Depósitos",13037084687.65,33], [44516,"2012-01-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3074748799.65,34], [44517,"2012-01-31","01","20","N","Nacional",35," Depósitos de Ahorro",4600191340.71,35], [44518,"2012-01-31","01","20","N","Nacional",36," Depósitos a Plazo",5312672206.28,36], [44519,"2012-01-31","01","20","N","Nacional",37," Otros Depósitos",49472341.01,37], [44520,"2012-01-31","01","20","N","Nacional",38," Otras Exigibilidades",745387089.4599999,38], [44521,"2012-01-31","01","20","N","Nacional",39,"Obligaciones Bancarias",3712049731.06,39], [44522,"2012-01-31","01","20","N","Nacional",40," Préstamos Sectoriales",2994877738.88,40], [44523,"2012-01-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",717171992.1800001,41], [44524,"2012-01-31","01","20","N","Nacional",45,"Créditos Diferidos",132692017.3,45], [44525,"2012-01-31","01","20","N","Nacional",46,"Reservas de Valuación",1312002372.63,46], [44526,"2012-01-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",761616167.3,47], [44527,"2012-01-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",321053628.07,48], [44528,"2012-01-31","01","20","N","Nacional",49," Otras",229332577.26,49], [44529,"2012-01-31","01","20","N","Nacional",50,"Reservas Eventuales",107473293.02,50], [44530,"2012-01-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4818941647.67,51], [44531,"2012-01-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [44532,"2012-01-31","01","20","N","Nacional",53," Capital",2590066200,53], [44533,"2012-01-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [44534,"2012-01-31","01","20","N","Nacional",56," Capital Complementario",1485594001.98,56], [44535,"2012-01-31","01","20","N","Nacional",59," Utilidades No Distribuidas",535268833.98,59], [44536,"2012-01-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",902169926.13,60], [44537,"2012-01-31","01","20","N","Nacional",63," Resultados del Ejercicio",48155241.87,63], [44538,"2012-01-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",23865630838.79,64], [44539,"2012-01-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",3216836021.54,65], [44540,"2012-01-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",27082466860.33,66], [44541,"2012-01-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",71462176902.54,67], [44542,"2012-01-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",3935535.64,68], [44543,"2012-01-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",24462447352.56,69], [44544,"2012-01-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",25870031248.67001,70], [44545,"2012-01-31","01","20","N","Nacional",71," Créditos Comerciales",17580731728.720005,71], [44546,"2012-01-31","01","20","N","Nacional",72," Grandes Deudores ",14085399655.13,72], [44547,"2012-01-31","01","20","N","Nacional",73," Pequeños Deudores ",3495332073.59,73], [44548,"2012-01-31","01","20","N","Nacional",76," Créditos de Consumo",3513204815.63,76], [44549,"2012-01-31","01","20","N","Nacional",77," Créditos para Vivienda",4776094704.32,77], [44550,"2012-01-31","01","20","N","Nacional",78,"Créditos Relacionados",487789310.63,78], [44551,"2012-01-31","01","20","N","Nacional",79,"Administraciones Ajenas",18781069908.31,79], [44552,"2012-01-31","01","20","N","Nacional",80," Fideicomisos",18768197228.42,80], [44553,"2012-01-31","01","20","N","Nacional",81," Otras",12872679.89,81], [44554,"2012-01-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",1856903546.73,82], [44555,"2012-01-31","01","22","E","Extranjera",1,"ACTIVO",2872481991.87,1], [44556,"2012-01-31","01","22","E","Extranjera",2,"Disponibilidades",489345589.83,2], [44557,"2012-01-31","01","22","E","Extranjera",3," Caja",32229601.79,3], [44558,"2012-01-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",287208280.67,4], [44559,"2012-01-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",281.12,5], [44560,"2012-01-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",169907426.25,6], [44561,"2012-01-31","01","22","E","Extranjera",8,"Inversiones",411671584.5,8], [44562,"2012-01-31","01","22","E","Extranjera",9," En Entidades Oficiales",226651722,9], [44563,"2012-01-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",57370500,10], [44564,"2012-01-31","01","22","E","Extranjera",12," Otras Inversiones",127649362.5,12], [44565,"2012-01-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1948687455.22,13], [44566,"2012-01-31","01","22","E","Extranjera",14," Vigentes",1931088351.74,14], [44567,"2012-01-31","01","22","E","Extranjera",15," Atrasados",4928451.82,15], [44568,"2012-01-31","01","22","E","Extranjera",16," Vencidos",1390680.04,16], [44569,"2012-01-31","01","22","E","Extranjera",17," Ejecución Judicial",8667946.87,17], [44570,"2012-01-31","01","22","E","Extranjera",18," Créditos Refinanciados",2612024.75,18], [44571,"2012-01-31","01","22","E","Extranjera",19,"Intereses por Cobrar",11446656.44,19], [44572,"2012-01-31","01","22","E","Extranjera",22,"Cargos Diferidos",2764621.48,22], [44573,"2012-01-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5891166.29,23], [44574,"2012-01-31","01","22","E","Extranjera",24,"Otros Activos",2674918.1100000013,24], [44575,"2012-01-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",501979870.02,25], [44576,"2012-01-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",496490789.47,26], [44577,"2012-01-31","01","22","E","Extranjera",27," Créditos por Utilizar",5489080.55,27], [44578,"2012-01-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",3374461861.89,30], [44579,"2012-01-31","01","22","E","Extranjera",31,"PASIVO",2635066543.53,31], [44580,"2012-01-31","01","22","E","Extranjera",32,"Exigibilidades",2227226364.68,32], [44581,"2012-01-31","01","22","E","Extranjera",33," Depósitos",2219547620.5,33], [44582,"2012-01-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",336426110.74,34], [44583,"2012-01-31","01","22","E","Extranjera",35," Depósitos de Ahorro",698098875.64,35], [44584,"2012-01-31","01","22","E","Extranjera",36," Depósitos a Plazo",1184593593.04,36], [44585,"2012-01-31","01","22","E","Extranjera",37," Otros Depósitos",429041.08,37], [44586,"2012-01-31","01","22","E","Extranjera",38," Otras Exigibilidades",7678744.180000001,38], [44587,"2012-01-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",406557784.48,39], [44588,"2012-01-31","01","22","E","Extranjera",40," Préstamos Sectoriales",71084862.38,40], [44589,"2012-01-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",335472922.1,41], [44590,"2012-01-31","01","22","E","Extranjera",45,"Créditos Diferidos",1282394.37,45], [44591,"2012-01-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2635066543.53,64], [44592,"2012-01-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",501979870.02,65], [44593,"2012-01-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3137046413.55,66], [44594,"2012-01-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2164288110.71,67], [44595,"2012-01-31","01","22","E","Extranjera",79,"Administraciones Ajenas",1319148775.92,79], [44596,"2012-01-31","01","22","E","Extranjera",80," Fideicomisos",1297680762.16,80], [44597,"2012-01-31","01","22","E","Extranjera",81," Otras",21468013.76,81], [44598,"2012-01-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",845139334.79,82], [44599,"2012-01-31","01","22","N","Nacional",1,"ACTIVO",6500399502.8,1], [44600,"2012-01-31","01","22","N","Nacional",2,"Disponibilidades",393203874.62,2], [44601,"2012-01-31","01","22","N","Nacional",3," Caja",81294016.60000001,3], [44602,"2012-01-31","01","22","N","Nacional",4," Depósitos en el Banco Central",269671045.91,4], [44603,"2012-01-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",23763199.02,5], [44604,"2012-01-31","01","22","N","Nacional",7," Otras Disponibilidades",18475613.09,7], [44605,"2012-01-31","01","22","N","Nacional",8,"Inversiones",747058868.54,8], [44606,"2012-01-31","01","22","N","Nacional",9," En Entidades Oficiales",719198587.4,9], [44607,"2012-01-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [44608,"2012-01-31","01","22","N","Nacional",12," Otras Inversiones",6360281.14,12], [44609,"2012-01-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4618330597.32,13], [44610,"2012-01-31","01","22","N","Nacional",14," Vigentes",4431069289.57,14], [44611,"2012-01-31","01","22","N","Nacional",15," Atrasados",19568093.79,15], [44612,"2012-01-31","01","22","N","Nacional",16," Vencidos",60499886.64,16], [44613,"2012-01-31","01","22","N","Nacional",17," Ejecución Judicial",51207834.49,17], [44614,"2012-01-31","01","22","N","Nacional",18," Créditos Refinanciados",55985492.83,18], [44615,"2012-01-31","01","22","N","Nacional",19,"Intereses por Cobrar",35839768.15,19], [44616,"2012-01-31","01","22","N","Nacional",20,"Activos Eventuales",106351630.51,20], [44617,"2012-01-31","01","22","N","Nacional",21,"Activos Fijos",415709906.88000005,21], [44618,"2012-01-31","01","22","N","Nacional",22,"Cargos Diferidos",73565426.89,22], [44619,"2012-01-31","01","22","N","Nacional",24,"Otros Activos",110339429.89000002,24], [44620,"2012-01-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",595011927.33,25], [44621,"2012-01-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",80227397.9,26], [44622,"2012-01-31","01","22","N","Nacional",27," Créditos por Utilizar",514784529.43,27], [44623,"2012-01-31","01","22","N","Nacional",30,"TOTAL ACTIVO",7095411430.13,30], [44624,"2012-01-31","01","22","N","Nacional",31,"PASIVO",5945702397.22,31], [44625,"2012-01-31","01","22","N","Nacional",32,"Exigibilidades",4151428173.22,32], [44626,"2012-01-31","01","22","N","Nacional",33," Depósitos",3963874967.16,33], [44627,"2012-01-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",461809611.36,34], [44628,"2012-01-31","01","22","N","Nacional",35," Depósitos de Ahorro",1014367641.79,35], [44629,"2012-01-31","01","22","N","Nacional",36," Depósitos a Plazo",2477120741.97,36], [44630,"2012-01-31","01","22","N","Nacional",37," Otros Depósitos",10576972.04,37], [44631,"2012-01-31","01","22","N","Nacional",38," Otras Exigibilidades",187553206.06,38], [44632,"2012-01-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1466654178.7,39], [44633,"2012-01-31","01","22","N","Nacional",40," Préstamos Sectoriales",1425573631.49,40], [44634,"2012-01-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",41080547.20999999,41], [44635,"2012-01-31","01","22","N","Nacional",45,"Créditos Diferidos",20949513.03,45], [44636,"2012-01-31","01","22","N","Nacional",46,"Reservas de Valuación",247893512.38000005,46], [44637,"2012-01-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",107624342.65,47], [44638,"2012-01-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",109977428.7,48], [44639,"2012-01-31","01","22","N","Nacional",49," Otras",30291741.03,49], [44640,"2012-01-31","01","22","N","Nacional",50,"Reservas Eventuales",58777019.89,50], [44641,"2012-01-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",792112553.9200001,51], [44642,"2012-01-31","01","22","N","Nacional",52," Capital Primario",450000000,52], [44643,"2012-01-31","01","22","N","Nacional",53," Capital",450000000,53], [44644,"2012-01-31","01","22","N","Nacional",56," Capital Complementario",342112553.92,56], [44645,"2012-01-31","01","22","N","Nacional",59," Utilidades No Distribuidas",110879129.4,59], [44646,"2012-01-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",224515300.1,60], [44647,"2012-01-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [44648,"2012-01-31","01","22","N","Nacional",63," Resultados del Ejercicio",8215989.67,63], [44649,"2012-01-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6737814951.14,64], [44650,"2012-01-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",595011927.33,65], [44651,"2012-01-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7332826878.47,66], [44652,"2012-01-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14766777560.6,67], [44653,"2012-01-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5010518534.6,69], [44654,"2012-01-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7194016828.91,70], [44655,"2012-01-31","01","22","N","Nacional",71," Créditos Comerciales",3895584388.21,71], [44656,"2012-01-31","01","22","N","Nacional",72," Grandes Deudores ",3188079891.12,72], [44657,"2012-01-31","01","22","N","Nacional",73," Pequeños Deudores ",707504497.09,73], [44658,"2012-01-31","01","22","N","Nacional",76," Créditos de Consumo",670688231.2199999,76], [44659,"2012-01-31","01","22","N","Nacional",77," Créditos para Vivienda",2627744209.4799995,77], [44660,"2012-01-31","01","22","N","Nacional",78,"Créditos Relacionados",116756303.44,78], [44661,"2012-01-31","01","22","N","Nacional",79,"Administraciones Ajenas",290281401.38,79], [44662,"2012-01-31","01","22","N","Nacional",80," Fideicomisos",276872750.2,80], [44663,"2012-01-31","01","22","N","Nacional",81," Otras",13408651.18,81], [44664,"2012-01-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2155204492.27,82], [44665,"2012-01-31","01","24","E","Extranjera",1,"ACTIVO",3653922146.54,1], [44666,"2012-01-31","01","24","E","Extranjera",2,"Disponibilidades",924502548.13,2], [44667,"2012-01-31","01","24","E","Extranjera",3," Caja",49014964.26,3], [44668,"2012-01-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",395646421,4], [44669,"2012-01-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",4528364.48,5], [44670,"2012-01-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",351904228.83000004,6], [44671,"2012-01-31","01","24","E","Extranjera",7," Otras Disponibilidades",123408569.56,7], [44672,"2012-01-31","01","24","E","Extranjera",8,"Inversiones",350725000.14,8], [44673,"2012-01-31","01","24","E","Extranjera",9," En Entidades Oficiales",350724990,9], [44674,"2012-01-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.14,10], [44675,"2012-01-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2367010150.9700003,13], [44676,"2012-01-31","01","24","E","Extranjera",14," Vigentes",2349734790.57,14], [44677,"2012-01-31","01","24","E","Extranjera",15," Atrasados",8908829.15,15], [44678,"2012-01-31","01","24","E","Extranjera",16," Vencidos",8366531.25,16], [44679,"2012-01-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10923910.420000002,19], [44680,"2012-01-31","01","24","E","Extranjera",24,"Otros Activos",760536.8800000008,24], [44681,"2012-01-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2293271103.2200003,25], [44682,"2012-01-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1136628863.75,26], [44683,"2012-01-31","01","24","E","Extranjera",27," Créditos por Utilizar",1156642239.47,27], [44684,"2012-01-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",5947193249.76,30], [44685,"2012-01-31","01","24","E","Extranjera",31,"PASIVO",3619710938.79,31], [44686,"2012-01-31","01","24","E","Extranjera",32,"Exigibilidades",3506844708.07,32], [44687,"2012-01-31","01","24","E","Extranjera",33," Depósitos",3503848156.03,33], [44688,"2012-01-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",486544550.61,34], [44689,"2012-01-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2265477930.69,35], [44690,"2012-01-31","01","24","E","Extranjera",36," Depósitos a Plazo",740828567.6,36], [44691,"2012-01-31","01","24","E","Extranjera",37," Otros Depósitos",10997107.13,37], [44692,"2012-01-31","01","24","E","Extranjera",38," Otras Exigibilidades",2996552.04,38], [44693,"2012-01-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",112866230.72,39], [44694,"2012-01-31","01","24","E","Extranjera",40," Préstamos Sectoriales",109467925.49,40], [44695,"2012-01-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",3398305.23,41], [44696,"2012-01-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3619710938.79,64], [44697,"2012-01-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2293271103.2200003,65], [44698,"2012-01-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5912982042.01,66], [44699,"2012-01-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3772029665.9699993,67], [44700,"2012-01-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",92310561.94,68], [44701,"2012-01-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",292120494.21,69], [44702,"2012-01-31","01","24","E","Extranjera",79,"Administraciones Ajenas",606391584.2,79], [44703,"2012-01-31","01","24","E","Extranjera",80," Fideicomisos",133471677.56,80], [44704,"2012-01-31","01","24","E","Extranjera",81," Otras",472919906.64,81], [44705,"2012-01-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2781207025.6199994,82], [44706,"2012-01-31","01","24","N","Nacional",1,"ACTIVO",14302159982.78,1], [44707,"2012-01-31","01","24","N","Nacional",2,"Disponibilidades",657190171.6399999,2], [44708,"2012-01-31","01","24","N","Nacional",3," Caja",349608079.52,3], [44709,"2012-01-31","01","24","N","Nacional",4," Depósitos en el Banco Central",240752463.62,4], [44710,"2012-01-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11173328.28,5], [44711,"2012-01-31","01","24","N","Nacional",7," Otras Disponibilidades",55656300.22,7], [44712,"2012-01-31","01","24","N","Nacional",8,"Inversiones",3591177250.57,8], [44713,"2012-01-31","01","24","N","Nacional",9," En Entidades Oficiales",3545301948.31,9], [44714,"2012-01-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [44715,"2012-01-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8412003515.76,13], [44716,"2012-01-31","01","24","N","Nacional",14," Vigentes",8144917753.030001,14], [44717,"2012-01-31","01","24","N","Nacional",15," Atrasados",108510313.44,15], [44718,"2012-01-31","01","24","N","Nacional",16," Vencidos",5702880.5,16], [44719,"2012-01-31","01","24","N","Nacional",17," Ejecución Judicial",113241222.37,17], [44720,"2012-01-31","01","24","N","Nacional",18," Créditos Refinanciados",39631346.42,18], [44721,"2012-01-31","01","24","N","Nacional",19,"Intereses por Cobrar",65816759.9,19], [44722,"2012-01-31","01","24","N","Nacional",20,"Activos Eventuales",476601168.27,20], [44723,"2012-01-31","01","24","N","Nacional",21,"Activos Fijos",981784497.04,21], [44724,"2012-01-31","01","24","N","Nacional",22,"Cargos Diferidos",66208965.69,22], [44725,"2012-01-31","01","24","N","Nacional",24,"Otros Activos",51377653.91,24], [44726,"2012-01-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1319420254.65,25], [44727,"2012-01-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",124888912.02,26], [44728,"2012-01-31","01","24","N","Nacional",27," Créditos por Utilizar",1194531342.63,27], [44729,"2012-01-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15621580237.43,30], [44730,"2012-01-31","01","24","N","Nacional",31,"PASIVO",12492997010.94,31], [44731,"2012-01-31","01","24","N","Nacional",32,"Exigibilidades",9490160972.54,32], [44732,"2012-01-31","01","24","N","Nacional",33," Depósitos",9103220484.87,33], [44733,"2012-01-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2243331973.28,34], [44734,"2012-01-31","01","24","N","Nacional",35," Depósitos de Ahorro",4296927304.66,35], [44735,"2012-01-31","01","24","N","Nacional",36," Depósitos a Plazo",2526557112.11,36], [44736,"2012-01-31","01","24","N","Nacional",37," Otros Depósitos",36404094.82,37], [44737,"2012-01-31","01","24","N","Nacional",38," Otras Exigibilidades",386940487.67,38], [44738,"2012-01-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1979593254.44,39], [44739,"2012-01-31","01","24","N","Nacional",40," Préstamos Sectoriales",1922059881.1,40], [44740,"2012-01-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",57533373.34,41], [44741,"2012-01-31","01","24","N","Nacional",45,"Créditos Diferidos",56471432.150000006,45], [44742,"2012-01-31","01","24","N","Nacional",46,"Reservas de Valuación",881875149.6500001,46], [44743,"2012-01-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",353048079.58,47], [44744,"2012-01-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",421191133.39,48], [44745,"2012-01-31","01","24","N","Nacional",49," Otras",107635936.68,49], [44746,"2012-01-31","01","24","N","Nacional",50,"Reservas Eventuales",84896202.16,50], [44747,"2012-01-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1843374179.59,51], [44748,"2012-01-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [44749,"2012-01-31","01","24","N","Nacional",53," Capital",1280042400,53], [44750,"2012-01-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [44751,"2012-01-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [44752,"2012-01-31","01","24","N","Nacional",56," Capital Complementario",510636809.15,56], [44753,"2012-01-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [44754,"2012-01-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [44755,"2012-01-31","01","24","N","Nacional",59," Utilidades No Distribuidas",300730108.82,59], [44756,"2012-01-31","01","24","N","Nacional",63," Resultados del Ejercicio",6862151.77,63], [44757,"2012-01-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14336371190.53,64], [44758,"2012-01-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1319420254.65,65], [44759,"2012-01-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15655791445.18,66], [44760,"2012-01-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",43952225486.15999,67], [44761,"2012-01-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",27854768538.09,69], [44762,"2012-01-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12117273596.119995,70], [44763,"2012-01-31","01","24","N","Nacional",71," Créditos Comerciales",5915456341.519998,71], [44764,"2012-01-31","01","24","N","Nacional",72," Grandes Deudores ",4707878640.969999,72], [44765,"2012-01-31","01","24","N","Nacional",73," Pequeños Deudores ",1169960122.81,73], [44766,"2012-01-31","01","24","N","Nacional",75," Microcrédito",37617577.74,75], [44767,"2012-01-31","01","24","N","Nacional",76," Créditos de Consumo",2585394647.0799994,76], [44768,"2012-01-31","01","24","N","Nacional",77," Créditos para Vivienda",3616422607.520001,77], [44769,"2012-01-31","01","24","N","Nacional",78,"Créditos Relacionados",16396125.86,78], [44770,"2012-01-31","01","24","N","Nacional",79,"Administraciones Ajenas",138391178.2,79], [44771,"2012-01-31","01","24","N","Nacional",80," Fideicomisos",33501359.88,80], [44772,"2012-01-31","01","24","N","Nacional",81," Otras",104889818.32,81], [44773,"2012-01-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",3825396047.89,82], [44774,"2012-01-31","01","25","E","Extranjera",1,"ACTIVO",1518926995.3000002,1], [44775,"2012-01-31","01","25","E","Extranjera",2,"Disponibilidades",334700885.56,2], [44776,"2012-01-31","01","25","E","Extranjera",3," Caja",9126052.98,3], [44777,"2012-01-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",183725434.66,4], [44778,"2012-01-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",20992.25,5], [44779,"2012-01-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",140219377.71,6], [44780,"2012-01-31","01","25","E","Extranjera",7," Otras Disponibilidades",1609027.96,7], [44781,"2012-01-31","01","25","E","Extranjera",8,"Inversiones",114358530,8], [44782,"2012-01-31","01","25","E","Extranjera",9," En Entidades Oficiales",114358530,9], [44783,"2012-01-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1036518011.73,13], [44784,"2012-01-31","01","25","E","Extranjera",14," Vigentes",1026788648.83,14], [44785,"2012-01-31","01","25","E","Extranjera",15," Atrasados",2965606.22,15], [44786,"2012-01-31","01","25","E","Extranjera",16," Vencidos",3100732.1,16], [44787,"2012-01-31","01","25","E","Extranjera",17," Ejecución Judicial",3663024.58,17], [44788,"2012-01-31","01","25","E","Extranjera",19,"Intereses por Cobrar",11124024.43,19], [44789,"2012-01-31","01","25","E","Extranjera",22,"Cargos Diferidos",13386.45,22], [44790,"2012-01-31","01","25","E","Extranjera",24,"Otros Activos",22212157.13,24], [44791,"2012-01-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",325433738.43,25], [44792,"2012-01-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",65827836.7,26], [44793,"2012-01-31","01","25","E","Extranjera",27," Créditos por Utilizar",259605901.73,27], [44794,"2012-01-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",1844360733.7300005,30], [44795,"2012-01-31","01","25","E","Extranjera",31,"PASIVO",1412593251.4099998,31], [44796,"2012-01-31","01","25","E","Extranjera",32,"Exigibilidades",1245142182.39,32], [44797,"2012-01-31","01","25","E","Extranjera",33," Depósitos",1232911025.08,33], [44798,"2012-01-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",244622617.86,34], [44799,"2012-01-31","01","25","E","Extranjera",35," Depósitos de Ahorro",203461918.98,35], [44800,"2012-01-31","01","25","E","Extranjera",36," Depósitos a Plazo",784743056.62,36], [44801,"2012-01-31","01","25","E","Extranjera",37," Otros Depósitos",83431.62,37], [44802,"2012-01-31","01","25","E","Extranjera",38," Otras Exigibilidades",12231157.31,38], [44803,"2012-01-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",166836734.62,39], [44804,"2012-01-31","01","25","E","Extranjera",40," Préstamos Sectoriales",84099150.91,40], [44805,"2012-01-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",74323243.71,41], [44806,"2012-01-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",8414340,43], [44807,"2012-01-31","01","25","E","Extranjera",45,"Créditos Diferidos",614334.4,45], [44808,"2012-01-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1412593251.4099998,64], [44809,"2012-01-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",325433738.42999995,65], [44810,"2012-01-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1738026989.8399997,66], [44811,"2012-01-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4000976182.91,67], [44812,"2012-01-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",2226668754.44,69], [44813,"2012-01-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1774307428.4700005,82], [44814,"2012-01-31","01","25","N","Nacional",1,"ACTIVO",3542191155.4800005,1], [44815,"2012-01-31","01","25","N","Nacional",2,"Disponibilidades",234166991.93,2], [44816,"2012-01-31","01","25","N","Nacional",3," Caja",48656241.75,3], [44817,"2012-01-31","01","25","N","Nacional",4," Depósitos en el Banco Central",167874028.72,4], [44818,"2012-01-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",2126643.12,5], [44819,"2012-01-31","01","25","N","Nacional",7," Otras Disponibilidades",15510078.34,7], [44820,"2012-01-31","01","25","N","Nacional",8,"Inversiones",488019455.72,8], [44821,"2012-01-31","01","25","N","Nacional",9," En Entidades Oficiales",466958000,9], [44822,"2012-01-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [44823,"2012-01-31","01","25","N","Nacional",12," Otras Inversiones",19765155.72,12], [44824,"2012-01-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2530233112.9600005,13], [44825,"2012-01-31","01","25","N","Nacional",14," Vigentes",2494370890.5200005,14], [44826,"2012-01-31","01","25","N","Nacional",15," Atrasados",29426060.94,15], [44827,"2012-01-31","01","25","N","Nacional",16," Vencidos",606719.02,16], [44828,"2012-01-31","01","25","N","Nacional",17," Ejecución Judicial",5091774.35,17], [44829,"2012-01-31","01","25","N","Nacional",18," Créditos Refinanciados",737668.13,18], [44830,"2012-01-31","01","25","N","Nacional",19,"Intereses por Cobrar",65349872.440000005,19], [44831,"2012-01-31","01","25","N","Nacional",20,"Activos Eventuales",19215740.14,20], [44832,"2012-01-31","01","25","N","Nacional",21,"Activos Fijos",153892958.24,21], [44833,"2012-01-31","01","25","N","Nacional",22,"Cargos Diferidos",12478327.419999998,22], [44834,"2012-01-31","01","25","N","Nacional",24,"Otros Activos",38834696.62999999,24], [44835,"2012-01-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2048726647.09,25], [44836,"2012-01-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",30857826.220000003,26], [44837,"2012-01-31","01","25","N","Nacional",27," Créditos por Utilizar",2017868820.87,27], [44838,"2012-01-31","01","25","N","Nacional",30,"TOTAL ACTIVO",5590917802.570001,30], [44839,"2012-01-31","01","25","N","Nacional",31,"PASIVO",3143207084.8,31], [44840,"2012-01-31","01","25","N","Nacional",32,"Exigibilidades",2571804473.83,32], [44841,"2012-01-31","01","25","N","Nacional",33," Depósitos",2472004377.72,33], [44842,"2012-01-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",245665812.08,34], [44843,"2012-01-31","01","25","N","Nacional",35," Depósitos de Ahorro",355733335.54,35], [44844,"2012-01-31","01","25","N","Nacional",36," Depósitos a Plazo",1869305673.41,36], [44845,"2012-01-31","01","25","N","Nacional",37," Otros Depósitos",1299556.69,37], [44846,"2012-01-31","01","25","N","Nacional",38," Otras Exigibilidades",99800096.11,38], [44847,"2012-01-31","01","25","N","Nacional",39,"Obligaciones Bancarias",335192142.93,39], [44848,"2012-01-31","01","25","N","Nacional",40," Préstamos Sectoriales",335192142.93,40], [44849,"2012-01-31","01","25","N","Nacional",45,"Créditos Diferidos",4842421.48,45], [44850,"2012-01-31","01","25","N","Nacional",46,"Reservas de Valuación",208718824.75000003,46], [44851,"2012-01-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",98880349.26,47], [44852,"2012-01-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",106878781.78,48], [44853,"2012-01-31","01","25","N","Nacional",49," Otras",2959693.71,49], [44854,"2012-01-31","01","25","N","Nacional",50,"Reservas Eventuales",22649221.81,50], [44855,"2012-01-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",505317814.57,51], [44856,"2012-01-31","01","25","N","Nacional",52," Capital Primario",375000000,52], [44857,"2012-01-31","01","25","N","Nacional",53," Capital",375000000,53], [44858,"2012-01-31","01","25","N","Nacional",56," Capital Complementario",130317814.57,56], [44859,"2012-01-31","01","25","N","Nacional",59," Utilidades No Distribuidas",88506597.9,59], [44860,"2012-01-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",33657360,60], [44861,"2012-01-31","01","25","N","Nacional",63," Resultados del Ejercicio",8153856.67,63], [44862,"2012-01-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3648524899.37,64], [44863,"2012-01-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2048726647.09,65], [44864,"2012-01-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5697251546.46,66], [44865,"2012-01-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14232999911.3,67], [44866,"2012-01-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7808464327.1,69], [44867,"2012-01-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",3739740717.43,70], [44868,"2012-01-31","01","25","N","Nacional",71," Créditos Comerciales",1753420940.35,71], [44869,"2012-01-31","01","25","N","Nacional",72," Grandes Deudores ",1231393616.71,72], [44870,"2012-01-31","01","25","N","Nacional",73," Pequeños Deudores ",522027323.64,73], [44871,"2012-01-31","01","25","N","Nacional",76," Créditos de Consumo",1624827993.67,76], [44872,"2012-01-31","01","25","N","Nacional",77," Créditos para Vivienda",361491783.41,77], [44873,"2012-01-31","01","25","N","Nacional",78,"Créditos Relacionados",5813486.9,78], [44874,"2012-01-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",2678981379.87,82], [44875,"2012-01-31","01","28","E","Extranjera",1,"ACTIVO",170562872.27,1], [44876,"2012-01-31","01","28","E","Extranjera",2,"Disponibilidades",29883008.160000004,2], [44877,"2012-01-31","01","28","E","Extranjera",3," Caja",5236454.140000001,3], [44878,"2012-01-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",13991366.85,4], [44879,"2012-01-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",10655187.17,6], [44880,"2012-01-31","01","28","E","Extranjera",8,"Inversiones",15738640.5,8], [44881,"2012-01-31","01","28","E","Extranjera",9," En Entidades Oficiales",15738640.5,9], [44882,"2012-01-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",120385910.87,13], [44883,"2012-01-31","01","28","E","Extranjera",14," Vigentes",120385910.87,14], [44884,"2012-01-31","01","28","E","Extranjera",19,"Intereses por Cobrar",873856.55,19], [44885,"2012-01-31","01","28","E","Extranjera",24,"Otros Activos",3681456.19,24], [44886,"2012-01-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",5450197.5,25], [44887,"2012-01-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",5450197.5,26], [44888,"2012-01-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",176013069.77,30], [44889,"2012-01-31","01","28","E","Extranjera",31,"PASIVO",150767824.56,31], [44890,"2012-01-31","01","28","E","Extranjera",32,"Exigibilidades",131644324.56,32], [44891,"2012-01-31","01","28","E","Extranjera",33," Depósitos",129930705.97,33], [44892,"2012-01-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3724276.57,34], [44893,"2012-01-31","01","28","E","Extranjera",35," Depósitos de Ahorro",25468247.59,35], [44894,"2012-01-31","01","28","E","Extranjera",36," Depósitos a Plazo",100738181.81,36], [44895,"2012-01-31","01","28","E","Extranjera",38," Otras Exigibilidades",1713618.59,38], [44896,"2012-01-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",19123500,39], [44897,"2012-01-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",19123500,41], [44898,"2012-01-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",150767824.56,64], [44899,"2012-01-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",5450197.5,65], [44900,"2012-01-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",156218022.06,66], [44901,"2012-01-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",140190876.04000002,67], [44902,"2012-01-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",38580694.370000005,69], [44903,"2012-01-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",101610181.67000002,82], [44904,"2012-01-31","01","28","N","Nacional",1,"ACTIVO",1607697635.82,1], [44905,"2012-01-31","01","28","N","Nacional",2,"Disponibilidades",52935174.23,2], [44906,"2012-01-31","01","28","N","Nacional",3," Caja",27016791.96,3], [44907,"2012-01-31","01","28","N","Nacional",4," Depósitos en el Banco Central",25387056.83,4], [44908,"2012-01-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",531325.44,5], [44909,"2012-01-31","01","28","N","Nacional",8,"Inversiones",208937000,8], [44910,"2012-01-31","01","28","N","Nacional",9," En Entidades Oficiales",208937000,9], [44911,"2012-01-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1153800546.89,13], [44912,"2012-01-31","01","28","N","Nacional",14," Vigentes",1039737667.53,14], [44913,"2012-01-31","01","28","N","Nacional",15," Atrasados",14401488.21,15], [44914,"2012-01-31","01","28","N","Nacional",16," Vencidos",2488524.99,16], [44915,"2012-01-31","01","28","N","Nacional",17," Ejecución Judicial",5801546.86,17], [44916,"2012-01-31","01","28","N","Nacional",18," Créditos Refinanciados",91371319.3,18], [44917,"2012-01-31","01","28","N","Nacional",19,"Intereses por Cobrar",19850690.29,19], [44918,"2012-01-31","01","28","N","Nacional",20,"Activos Eventuales",22757858.77,20], [44919,"2012-01-31","01","28","N","Nacional",21,"Activos Fijos",88694204.05000001,21], [44920,"2012-01-31","01","28","N","Nacional",22,"Cargos Diferidos",53701233.05,22], [44921,"2012-01-31","01","28","N","Nacional",24,"Otros Activos",7020928.539999999,24], [44922,"2012-01-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",13283404.93,25], [44923,"2012-01-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",13283404.93,26], [44924,"2012-01-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1620981040.75,30], [44925,"2012-01-31","01","28","N","Nacional",31,"PASIVO",1300894214.6,31], [44926,"2012-01-31","01","28","N","Nacional",32,"Exigibilidades",924402767.28,32], [44927,"2012-01-31","01","28","N","Nacional",33," Depósitos",897576332.9,33], [44928,"2012-01-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",53102479.52,34], [44929,"2012-01-31","01","28","N","Nacional",35," Depósitos de Ahorro",70343198.64,35], [44930,"2012-01-31","01","28","N","Nacional",36," Depósitos a Plazo",774044654.74,36], [44931,"2012-01-31","01","28","N","Nacional",37," Otros Depósitos",86000,37], [44932,"2012-01-31","01","28","N","Nacional",38," Otras Exigibilidades",26826434.38,38], [44933,"2012-01-31","01","28","N","Nacional",39,"Obligaciones Bancarias",273468097.1,39], [44934,"2012-01-31","01","28","N","Nacional",40," Préstamos Sectoriales",169670347.10000002,40], [44935,"2012-01-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",103797750,41], [44936,"2012-01-31","01","28","N","Nacional",45,"Créditos Diferidos",605898.64,45], [44937,"2012-01-31","01","28","N","Nacional",46,"Reservas de Valuación",98977989.99,46], [44938,"2012-01-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",32453523.28,47], [44939,"2012-01-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39243029.22,48], [44940,"2012-01-31","01","28","N","Nacional",49," Otras",27281437.49,49], [44941,"2012-01-31","01","28","N","Nacional",50,"Reservas Eventuales",3439461.5900000003,50], [44942,"2012-01-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",326598468.93,51], [44943,"2012-01-31","01","28","N","Nacional",52," Capital Primario",651758000,52], [44944,"2012-01-31","01","28","N","Nacional",53," Capital",651758000,53], [44945,"2012-01-31","01","28","N","Nacional",56," Capital Complementario",-325159531.07,56], [44946,"2012-01-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-323279974.56,62], [44947,"2012-01-31","01","28","N","Nacional",63," Resultados del Ejercicio",-1879556.51,63], [44948,"2012-01-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1627492683.5300002,64], [44949,"2012-01-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",13283404.93,65], [44950,"2012-01-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1640776088.4600005,66], [44951,"2012-01-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5979590914.009999,67], [44952,"2012-01-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4513763645.28,69], [44953,"2012-01-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1294911004.61,70], [44954,"2012-01-31","01","28","N","Nacional",71," Créditos Comerciales",1208866509.4,71], [44955,"2012-01-31","01","28","N","Nacional",72," Grandes Deudores ",96718157.43,72], [44956,"2012-01-31","01","28","N","Nacional",73," Pequeños Deudores ",918537569.66,73], [44957,"2012-01-31","01","28","N","Nacional",75," Microcrédito",193610782.31,75], [44958,"2012-01-31","01","28","N","Nacional",76," Créditos de Consumo",13573289.480000002,76], [44959,"2012-01-31","01","28","N","Nacional",77," Créditos para Vivienda",72471205.73,77], [44960,"2012-01-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",170916264.12,82], [44961,"2012-01-31","01","29","E","Extranjera",1,"ACTIVO",19374525.75,1], [44962,"2012-01-31","01","29","E","Extranjera",2,"Disponibilidades",18404008.12,2], [44963,"2012-01-31","01","29","E","Extranjera",3," Caja",3873790.01,3], [44964,"2012-01-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",474014.19,4], [44965,"2012-01-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",249743.35,5], [44966,"2012-01-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",13806460.57,6], [44967,"2012-01-31","01","29","E","Extranjera",8,"Inversiones",764940,8], [44968,"2012-01-31","01","29","E","Extranjera",9," En Entidades Oficiales",764940,9], [44969,"2012-01-31","01","29","E","Extranjera",24,"Otros Activos",205577.63,24], [44970,"2012-01-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",19374525.75,30], [44971,"2012-01-31","01","29","E","Extranjera",31,"PASIVO",3762831.47,31], [44972,"2012-01-31","01","29","E","Extranjera",32,"Exigibilidades",3762831.47,32], [44973,"2012-01-31","01","29","E","Extranjera",33," Depósitos",3762831.47,33], [44974,"2012-01-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",3761151.65,34], [44975,"2012-01-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1679.82,35], [44976,"2012-01-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3762831.47,64], [44977,"2012-01-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3762831.47,66], [44978,"2012-01-31","01","29","N","Nacional",1,"ACTIVO",2163824601.32,1], [44979,"2012-01-31","01","29","N","Nacional",2,"Disponibilidades",147776249.77,2], [44980,"2012-01-31","01","29","N","Nacional",3," Caja",137197022.78,3], [44981,"2012-01-31","01","29","N","Nacional",4," Depósitos en el Banco Central",860459.82,4], [44982,"2012-01-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",9055240.87,5], [44983,"2012-01-31","01","29","N","Nacional",7," Otras Disponibilidades",663526.3,7], [44984,"2012-01-31","01","29","N","Nacional",8,"Inversiones",745073161.14,8], [44985,"2012-01-31","01","29","N","Nacional",9," En Entidades Oficiales",745073161.14,9], [44986,"2012-01-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1114611943.71,13], [44987,"2012-01-31","01","29","N","Nacional",14," Vigentes",998409241.21,14], [44988,"2012-01-31","01","29","N","Nacional",15," Atrasados",70647817.34,15], [44989,"2012-01-31","01","29","N","Nacional",16," Vencidos",45554885.16,16], [44990,"2012-01-31","01","29","N","Nacional",19,"Intereses por Cobrar",29906785.15,19], [44991,"2012-01-31","01","29","N","Nacional",21,"Activos Fijos",20330125.55,21], [44992,"2012-01-31","01","29","N","Nacional",22,"Cargos Diferidos",21293620.47,22], [44993,"2012-01-31","01","29","N","Nacional",24,"Otros Activos",84832715.53,24], [44994,"2012-01-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2163824601.32,30], [44995,"2012-01-31","01","29","N","Nacional",31,"PASIVO",1657487268.26,31], [44996,"2012-01-31","01","29","N","Nacional",32,"Exigibilidades",1413421538.23,32], [44997,"2012-01-31","01","29","N","Nacional",33," Depósitos",1257977514.85,33], [44998,"2012-01-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",82657535.01,34], [44999,"2012-01-31","01","29","N","Nacional",35," Depósitos de Ahorro",142903187.42,35], [45000,"2012-01-31","01","29","N","Nacional",36," Depósitos a Plazo",1032416792.42,36], [45001,"2012-01-31","01","29","N","Nacional",38," Otras Exigibilidades",155444023.38,38], [45002,"2012-01-31","01","29","N","Nacional",45,"Créditos Diferidos",19111128.81,45], [45003,"2012-01-31","01","29","N","Nacional",46,"Reservas de Valuación",183506565.8,46], [45004,"2012-01-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",179569629.87,47], [45005,"2012-01-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3936935.93,48], [45006,"2012-01-31","01","29","N","Nacional",50,"Reservas Eventuales",41448035.42,50], [45007,"2012-01-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",521949027.34,51], [45008,"2012-01-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [45009,"2012-01-31","01","29","N","Nacional",53," Capital",300000000,53], [45010,"2012-01-31","01","29","N","Nacional",56," Capital Complementario",221949027.34,56], [45011,"2012-01-31","01","29","N","Nacional",59," Utilidades No Distribuidas",186970555.13,59], [45012,"2012-01-31","01","29","N","Nacional",63," Resultados del Ejercicio",34978472.21,63], [45013,"2012-01-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2179436295.6,64], [45014,"2012-01-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2179436295.6,66], [45015,"2012-01-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4921520067.74,67], [45016,"2012-01-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",1732975898.47,69], [45017,"2012-01-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1144518728.86,70], [45018,"2012-01-31","01","29","N","Nacional",76," Créditos de Consumo",1144518728.86,76], [45019,"2012-01-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",2044025440.41,82], [45020,"2012-01-31","01","30","E","Extranjera",1,"ACTIVO",14295294.22,1], [45021,"2012-01-31","01","30","E","Extranjera",2,"Disponibilidades",13798006.66,2], [45022,"2012-01-31","01","30","E","Extranjera",3," Caja",806145.4099999999,3], [45023,"2012-01-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",351517.47,4], [45024,"2012-01-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",10699308.53,5], [45025,"2012-01-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",1941035.25,6], [45026,"2012-01-31","01","30","E","Extranjera",8,"Inversiones",497053.3,8], [45027,"2012-01-31","01","30","E","Extranjera",9," En Entidades Oficiales",497053.3,9], [45028,"2012-01-31","01","30","E","Extranjera",24,"Otros Activos",234.26,24], [45029,"2012-01-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",14295294.22,30], [45030,"2012-01-31","01","30","E","Extranjera",31,"PASIVO",1515477.9,31], [45031,"2012-01-31","01","30","E","Extranjera",32,"Exigibilidades",1515477.9,32], [45032,"2012-01-31","01","30","E","Extranjera",33," Depósitos",1515477.9,33], [45033,"2012-01-31","01","30","E","Extranjera",35," Depósitos de Ahorro",1515477.9,35], [45034,"2012-01-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1515477.9,64], [45035,"2012-01-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1515477.9,66], [45036,"2012-01-31","01","30","N","Nacional",1,"ACTIVO",1139833102.22,1], [45037,"2012-01-31","01","30","N","Nacional",2,"Disponibilidades",35525455.02,2], [45038,"2012-01-31","01","30","N","Nacional",3," Caja",10339678.03,3], [45039,"2012-01-31","01","30","N","Nacional",4," Depósitos en el Banco Central",16961449.98,4], [45040,"2012-01-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",7928050.3,5], [45041,"2012-01-31","01","30","N","Nacional",7," Otras Disponibilidades",296276.71,7], [45042,"2012-01-31","01","30","N","Nacional",8,"Inversiones",122552803.9,8], [45043,"2012-01-31","01","30","N","Nacional",9," En Entidades Oficiales",118300000,9], [45044,"2012-01-31","01","30","N","Nacional",12," Otras Inversiones",4252803.9,12], [45045,"2012-01-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",846508757.0400001,13], [45046,"2012-01-31","01","30","N","Nacional",14," Vigentes",791366114.4300001,14], [45047,"2012-01-31","01","30","N","Nacional",15," Atrasados",32559072.21,15], [45048,"2012-01-31","01","30","N","Nacional",16," Vencidos",2714028.88,16], [45049,"2012-01-31","01","30","N","Nacional",18," Créditos Refinanciados",19869541.52,18], [45050,"2012-01-31","01","30","N","Nacional",19,"Intereses por Cobrar",13891966.04,19], [45051,"2012-01-31","01","30","N","Nacional",20,"Activos Eventuales",13595612.47,20], [45052,"2012-01-31","01","30","N","Nacional",21,"Activos Fijos",60378713.99,21], [45053,"2012-01-31","01","30","N","Nacional",22,"Cargos Diferidos",41939843.36,22], [45054,"2012-01-31","01","30","N","Nacional",24,"Otros Activos",5439950.399999999,24], [45055,"2012-01-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3469291.59,25], [45056,"2012-01-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3469291.59,26], [45057,"2012-01-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1143302393.81,30], [45058,"2012-01-31","01","30","N","Nacional",31,"PASIVO",770903564.24,31], [45059,"2012-01-31","01","30","N","Nacional",32,"Exigibilidades",348303168.69,32], [45060,"2012-01-31","01","30","N","Nacional",33," Depósitos",325551459.19,33], [45061,"2012-01-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5369395.65,34], [45062,"2012-01-31","01","30","N","Nacional",35," Depósitos de Ahorro",94429740.3,35], [45063,"2012-01-31","01","30","N","Nacional",36," Depósitos a Plazo",225715340.06,36], [45064,"2012-01-31","01","30","N","Nacional",37," Otros Depósitos",36983.18,37], [45065,"2012-01-31","01","30","N","Nacional",38," Otras Exigibilidades",22751709.5,38], [45066,"2012-01-31","01","30","N","Nacional",39,"Obligaciones Bancarias",347108774.94000006,39], [45067,"2012-01-31","01","30","N","Nacional",40," Préstamos Sectoriales",206364997.92,40], [45068,"2012-01-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",140743777.02,41], [45069,"2012-01-31","01","30","N","Nacional",45,"Créditos Diferidos",839553.99,45], [45070,"2012-01-31","01","30","N","Nacional",46,"Reservas de Valuación",63852048.81999999,46], [45071,"2012-01-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",35650381.8,47], [45072,"2012-01-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26559540.44,48], [45073,"2012-01-31","01","30","N","Nacional",49," Otras",1642126.58,49], [45074,"2012-01-31","01","30","N","Nacional",50,"Reservas Eventuales",10800017.8,50], [45075,"2012-01-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381709354.3,51], [45076,"2012-01-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [45077,"2012-01-31","01","30","N","Nacional",53," Capital",441880100,53], [45078,"2012-01-31","01","30","N","Nacional",56," Capital Complementario",-60170745.7,56], [45079,"2012-01-31","01","30","N","Nacional",59," Utilidades No Distribuidas",3943563.03,59], [45080,"2012-01-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [45081,"2012-01-31","01","30","N","Nacional",63," Resultados del Ejercicio",189343.23,63], [45082,"2012-01-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1152612918.54,64], [45083,"2012-01-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3469291.59,65], [45084,"2012-01-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1156082210.13,66], [45085,"2012-01-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2640548074.68,67], [45086,"2012-01-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1610584928.33,69], [45087,"2012-01-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",860400723.08,70], [45088,"2012-01-31","01","30","N","Nacional",71," Créditos Comerciales",560375653.25,71], [45089,"2012-01-31","01","30","N","Nacional",73," Pequeños Deudores ",78162327.03,73], [45090,"2012-01-31","01","30","N","Nacional",75," Microcrédito",482213326.22,75], [45091,"2012-01-31","01","30","N","Nacional",76," Créditos de Consumo",9482872.23,76], [45092,"2012-01-31","01","30","N","Nacional",77," Créditos para Vivienda",290542197.6,77], [45093,"2012-01-31","01","30","N","Nacional",79,"Administraciones Ajenas",67852027.31,79], [45094,"2012-01-31","01","30","N","Nacional",80," Fideicomisos",67852027.31,80], [45095,"2012-01-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",101710395.96,82], [45096,"2012-01-31","01","31","E","Extranjera",1,"ACTIVO",9962651027.52,1], [45097,"2012-01-31","01","31","E","Extranjera",2,"Disponibilidades",1707640741.58,2], [45098,"2012-01-31","01","31","E","Extranjera",3," Caja",130859352.09,3], [45099,"2012-01-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",688270424.22,4], [45100,"2012-01-31","01","31","E","Extranjera",5," Depósitos en Bancos Del Interior",897521.5,5], [45101,"2012-01-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",882503936.02,6], [45102,"2012-01-31","01","31","E","Extranjera",7," Otras Disponibilidades",5109507.75,7], [45103,"2012-01-31","01","31","E","Extranjera",8,"Inversiones",1761962768.5,8], [45104,"2012-01-31","01","31","E","Extranjera",9," En Entidades Oficiales",1737771568.5,9], [45105,"2012-01-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",24191200,10], [45106,"2012-01-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6418986777.1,13], [45107,"2012-01-31","01","31","E","Extranjera",14," Vigentes",6153522815.150001,14], [45108,"2012-01-31","01","31","E","Extranjera",15," Atrasados",37308876.04,15], [45109,"2012-01-31","01","31","E","Extranjera",16," Vencidos",192596.79,16], [45110,"2012-01-31","01","31","E","Extranjera",17," Ejecución Judicial",21042934.3,17], [45111,"2012-01-31","01","31","E","Extranjera",18," Créditos Refinanciados",206919554.82,18], [45112,"2012-01-31","01","31","E","Extranjera",19,"Intereses por Cobrar",32817388.74,19], [45113,"2012-01-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",8674332.21,23], [45114,"2012-01-31","01","31","E","Extranjera",24,"Otros Activos",32569019.39,24], [45115,"2012-01-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",1384004576.91,25], [45116,"2012-01-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",597031251.6500001,26], [45117,"2012-01-31","01","31","E","Extranjera",27," Créditos por Utilizar",786973325.26,27], [45118,"2012-01-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",11346655604.429998,30], [45119,"2012-01-31","01","31","E","Extranjera",31,"PASIVO",8365893543.78,31], [45120,"2012-01-31","01","31","E","Extranjera",32,"Exigibilidades",6975777491.65,32], [45121,"2012-01-31","01","31","E","Extranjera",33," Depósitos",6542305346.83,33], [45122,"2012-01-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1566994946.33,34], [45123,"2012-01-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3075487028.87,35], [45124,"2012-01-31","01","31","E","Extranjera",36," Depósitos a Plazo",1892140961.41,36], [45125,"2012-01-31","01","31","E","Extranjera",37," Otros Depósitos",7682410.22,37], [45126,"2012-01-31","01","31","E","Extranjera",38," Otras Exigibilidades",433472144.82,38], [45127,"2012-01-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1375638153.58,39], [45128,"2012-01-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1375638153.58,41], [45129,"2012-01-31","01","31","E","Extranjera",45,"Créditos Diferidos",14477898.55,45], [45130,"2012-01-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8365893543.78,64], [45131,"2012-01-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",1384004576.91,65], [45132,"2012-01-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9749898120.69,66], [45133,"2012-01-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37198152970.88999,67], [45134,"2012-01-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13812138993.93,69], [45135,"2012-01-31","01","31","E","Extranjera",79,"Administraciones Ajenas",338070851.1,79], [45136,"2012-01-31","01","31","E","Extranjera",81," Otras",338070851.1,81], [45137,"2012-01-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23047943125.859997,82], [45138,"2012-01-31","01","31","N","Nacional",1,"ACTIVO",19722395340.210003,1], [45139,"2012-01-31","01","31","N","Nacional",2,"Disponibilidades",1006519753.23,2], [45140,"2012-01-31","01","31","N","Nacional",3," Caja",885545966.4300001,3], [45141,"2012-01-31","01","31","N","Nacional",4," Depósitos en el Banco Central",38822863.09,4], [45142,"2012-01-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3542025.19,5], [45143,"2012-01-31","01","31","N","Nacional",7," Otras Disponibilidades",78608898.52,7], [45144,"2012-01-31","01","31","N","Nacional",8,"Inversiones",4724567496.889999,8], [45145,"2012-01-31","01","31","N","Nacional",9," En Entidades Oficiales",4659360167.639999,9], [45146,"2012-01-31","01","31","N","Nacional",11," Acciones y Participaciones",65207329.25,11], [45147,"2012-01-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12703042115.260004,13], [45148,"2012-01-31","01","31","N","Nacional",14," Vigentes",12039943057.23,14], [45149,"2012-01-31","01","31","N","Nacional",15," Atrasados",179626791.45000002,15], [45150,"2012-01-31","01","31","N","Nacional",16," Vencidos",13433225.53,16], [45151,"2012-01-31","01","31","N","Nacional",17," Ejecución Judicial",67365403.02,17], [45152,"2012-01-31","01","31","N","Nacional",18," Créditos Refinanciados",402673638.03,18], [45153,"2012-01-31","01","31","N","Nacional",19,"Intereses por Cobrar",84751959.46000002,19], [45154,"2012-01-31","01","31","N","Nacional",20,"Activos Eventuales",202303099.43,20], [45155,"2012-01-31","01","31","N","Nacional",21,"Activos Fijos",694597666.8199999,21], [45156,"2012-01-31","01","31","N","Nacional",22,"Cargos Diferidos",213773287.48,22], [45157,"2012-01-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",6906668.720000001,23], [45158,"2012-01-31","01","31","N","Nacional",24,"Otros Activos",85933292.91999999,24], [45159,"2012-01-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",6780469963.410001,25], [45160,"2012-01-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",556968003.18,26], [45161,"2012-01-31","01","31","N","Nacional",27," Créditos por Utilizar",6223501960.2300005,27], [45162,"2012-01-31","01","31","N","Nacional",30,"TOTAL ACTIVO",26502865303.620003,30], [45163,"2012-01-31","01","31","N","Nacional",31,"PASIVO",17945523616.57,31], [45164,"2012-01-31","01","31","N","Nacional",32,"Exigibilidades",14048223338.13,32], [45165,"2012-01-31","01","31","N","Nacional",33," Depósitos",13375578950.75,33], [45166,"2012-01-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4606913804.67,34], [45167,"2012-01-31","01","31","N","Nacional",35," Depósitos de Ahorro",4985872434.97,35], [45168,"2012-01-31","01","31","N","Nacional",36," Depósitos a Plazo",3712039368.76,36], [45169,"2012-01-31","01","31","N","Nacional",37," Otros Depósitos",70753342.35,37], [45170,"2012-01-31","01","31","N","Nacional",38," Otras Exigibilidades",672644387.38,38], [45171,"2012-01-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2579830295.58,39], [45172,"2012-01-31","01","31","N","Nacional",40," Préstamos Sectoriales",2203862962.22,40], [45173,"2012-01-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",375967333.36,41], [45174,"2012-01-31","01","31","N","Nacional",45,"Créditos Diferidos",76625226.22,45], [45175,"2012-01-31","01","31","N","Nacional",46,"Reservas de Valuación",870348369.15,46], [45176,"2012-01-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",361258636.01,47], [45177,"2012-01-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",418818941.1,48], [45178,"2012-01-31","01","31","N","Nacional",49," Otras",90270792.04,49], [45179,"2012-01-31","01","31","N","Nacional",50,"Reservas Eventuales",370496387.49,50], [45180,"2012-01-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3373629207.38,51], [45181,"2012-01-31","01","31","N","Nacional",52," Capital Primario",2870000000,52], [45182,"2012-01-31","01","31","N","Nacional",53," Capital",2870000000,53], [45183,"2012-01-31","01","31","N","Nacional",56," Capital Complementario",503629207.38,56], [45184,"2012-01-31","01","31","N","Nacional",59," Utilidades No Distribuidas",455339556.35,59], [45185,"2012-01-31","01","31","N","Nacional",63," Resultados del Ejercicio",48289651.03,63], [45186,"2012-01-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21319152823.95,64], [45187,"2012-01-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",6780469963.410001,65], [45188,"2012-01-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28099622787.36,66], [45189,"2012-01-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79882281441.29999,67], [45190,"2012-01-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25587429103.13,69], [45191,"2012-01-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",20393597495.45,70], [45192,"2012-01-31","01","31","N","Nacional",71," Créditos Comerciales",10944982176.21,71], [45193,"2012-01-31","01","31","N","Nacional",72," Grandes Deudores ",6502579211.17,72], [45194,"2012-01-31","01","31","N","Nacional",73," Pequeños Deudores ",4442402965.04,73], [45195,"2012-01-31","01","31","N","Nacional",76," Créditos de Consumo",5123768030.73,76], [45196,"2012-01-31","01","31","N","Nacional",77," Créditos para Vivienda",4324847288.51,77], [45197,"2012-01-31","01","31","N","Nacional",78,"Créditos Relacionados",89304180.2,78], [45198,"2012-01-31","01","31","N","Nacional",79,"Administraciones Ajenas",5397341171.71,79], [45199,"2012-01-31","01","31","N","Nacional",80," Fideicomisos",5360275750.37,80], [45200,"2012-01-31","01","31","N","Nacional",81," Otras",37065421.34,81], [45201,"2012-01-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",28414609490.81,82], [45202,"2012-01-31","01","32","E","Extranjera",1,"ACTIVO",2095917446.02,1], [45203,"2012-01-31","01","32","E","Extranjera",2,"Disponibilidades",361053847.13,2], [45204,"2012-01-31","01","32","E","Extranjera",3," Caja",34980323.95,3], [45205,"2012-01-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",195413118.98,4], [45206,"2012-01-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",130660404.19,6], [45207,"2012-01-31","01","32","E","Extranjera",7," Otras Disponibilidades",0.01,7], [45208,"2012-01-31","01","32","E","Extranjera",8,"Inversiones",609083475,8], [45209,"2012-01-31","01","32","E","Extranjera",9," En Entidades Oficiales",585179100,9], [45210,"2012-01-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",23904375,10], [45211,"2012-01-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1068410620.39,13], [45212,"2012-01-31","01","32","E","Extranjera",14," Vigentes",1059988680.36,14], [45213,"2012-01-31","01","32","E","Extranjera",15," Atrasados",7040053.050000001,15], [45214,"2012-01-31","01","32","E","Extranjera",16," Vencidos",1234133.85,16], [45215,"2012-01-31","01","32","E","Extranjera",17," Ejecución Judicial",147753.13,17], [45216,"2012-01-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9873259.35,19], [45217,"2012-01-31","01","32","E","Extranjera",24,"Otros Activos",47496244.15,24], [45218,"2012-01-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",228966175.86,25], [45219,"2012-01-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",18217940.85,26], [45220,"2012-01-31","01","32","E","Extranjera",27," Créditos por Utilizar",210748235.01,27], [45221,"2012-01-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2324883621.88,30], [45222,"2012-01-31","01","32","E","Extranjera",31,"PASIVO",1750416934.83,31], [45223,"2012-01-31","01","32","E","Extranjera",32,"Exigibilidades",1742283409.33,32], [45224,"2012-01-31","01","32","E","Extranjera",33," Depósitos",1594047001.54,33], [45225,"2012-01-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",82854367.88000001,34], [45226,"2012-01-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1047993830.89,35], [45227,"2012-01-31","01","32","E","Extranjera",36," Depósitos a Plazo",376172305.44,36], [45228,"2012-01-31","01","32","E","Extranjera",37," Otros Depósitos",87026497.33,37], [45229,"2012-01-31","01","32","E","Extranjera",38," Otras Exigibilidades",148236407.79,38], [45230,"2012-01-31","01","32","E","Extranjera",45,"Créditos Diferidos",8133525.5,45], [45231,"2012-01-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1750416934.83,64], [45232,"2012-01-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",228966175.86,65], [45233,"2012-01-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1979383110.69,66], [45234,"2012-01-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",891493049.22,67], [45235,"2012-01-31","01","32","E","Extranjera",79,"Administraciones Ajenas",31151125.01,79], [45236,"2012-01-31","01","32","E","Extranjera",81," Otras",31151125.01,81], [45237,"2012-01-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",860341924.21,82], [45238,"2012-01-31","01","32","N","Nacional",1,"ACTIVO",4982129578.09,1], [45239,"2012-01-31","01","32","N","Nacional",2,"Disponibilidades",361526321.15,2], [45240,"2012-01-31","01","32","N","Nacional",3," Caja",130552806.13,3], [45241,"2012-01-31","01","32","N","Nacional",4," Depósitos en el Banco Central",149787812.54,4], [45242,"2012-01-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",29939635.91,5], [45243,"2012-01-31","01","32","N","Nacional",7," Otras Disponibilidades",51246066.57,7], [45244,"2012-01-31","01","32","N","Nacional",8,"Inversiones",632237494,8], [45245,"2012-01-31","01","32","N","Nacional",9," En Entidades Oficiales",623965182,9], [45246,"2012-01-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [45247,"2012-01-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3225204774.0999994,13], [45248,"2012-01-31","01","32","N","Nacional",14," Vigentes",3031488563.35,14], [45249,"2012-01-31","01","32","N","Nacional",15," Atrasados",72591597.29,15], [45250,"2012-01-31","01","32","N","Nacional",16," Vencidos",3575425.56,16], [45251,"2012-01-31","01","32","N","Nacional",17," Ejecución Judicial",44350891.7,17], [45252,"2012-01-31","01","32","N","Nacional",18," Créditos Refinanciados",73198296.19999999,18], [45253,"2012-01-31","01","32","N","Nacional",19,"Intereses por Cobrar",105546048.14,19], [45254,"2012-01-31","01","32","N","Nacional",20,"Activos Eventuales",27597746.79,20], [45255,"2012-01-31","01","32","N","Nacional",21,"Activos Fijos",428549280.75,21], [45256,"2012-01-31","01","32","N","Nacional",22,"Cargos Diferidos",52783203.81,22], [45257,"2012-01-31","01","32","N","Nacional",24,"Otros Activos",148684709.35000002,24], [45258,"2012-01-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1839032866.01,25], [45259,"2012-01-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",9942128.79,26], [45260,"2012-01-31","01","32","N","Nacional",27," Créditos por Utilizar",1829090737.22,27], [45261,"2012-01-31","01","32","N","Nacional",30,"TOTAL ACTIVO",6821162444.1,30], [45262,"2012-01-31","01","32","N","Nacional",31,"PASIVO",4502540333.03,31], [45263,"2012-01-31","01","32","N","Nacional",32,"Exigibilidades",3666686036.87,32], [45264,"2012-01-31","01","32","N","Nacional",33," Depósitos",3468968755.4999995,33], [45265,"2012-01-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",548386240.3299999,34], [45266,"2012-01-31","01","32","N","Nacional",35," Depósitos de Ahorro",686561270.26,35], [45267,"2012-01-31","01","32","N","Nacional",36," Depósitos a Plazo",2231575762.06,36], [45268,"2012-01-31","01","32","N","Nacional",37," Otros Depósitos",2445482.85,37], [45269,"2012-01-31","01","32","N","Nacional",38," Otras Exigibilidades",197717281.37,38], [45270,"2012-01-31","01","32","N","Nacional",39,"Obligaciones Bancarias",315584144.52,39], [45271,"2012-01-31","01","32","N","Nacional",40," Préstamos Sectoriales",60636144.52,40], [45272,"2012-01-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [45273,"2012-01-31","01","32","N","Nacional",45,"Créditos Diferidos",4828300.96,45], [45274,"2012-01-31","01","32","N","Nacional",46,"Reservas de Valuación",431764446.59,46], [45275,"2012-01-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",220502762.2,47], [45276,"2012-01-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",194442010.74,48], [45277,"2012-01-31","01","32","N","Nacional",49," Otras",16819673.65,49], [45278,"2012-01-31","01","32","N","Nacional",50,"Reservas Eventuales",83677404.09,50], [45279,"2012-01-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",825089756.25,51], [45280,"2012-01-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [45281,"2012-01-31","01","32","N","Nacional",53," Capital",585842600,53], [45282,"2012-01-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [45283,"2012-01-31","01","32","N","Nacional",56," Capital Complementario",235751663.05,56], [45284,"2012-01-31","01","32","N","Nacional",59," Utilidades No Distribuidas",231241405.97,59], [45285,"2012-01-31","01","32","N","Nacional",63," Resultados del Ejercicio",4510257.08,63], [45286,"2012-01-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5327630089.28,64], [45287,"2012-01-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1839032866.01,65], [45288,"2012-01-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7166662955.29,66], [45289,"2012-01-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9506946958.09,67], [45290,"2012-01-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3265926994.89,69], [45291,"2012-01-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4461161338.179999,70], [45292,"2012-01-31","01","32","N","Nacional",71," Créditos Comerciales",1043434654.63,71], [45293,"2012-01-31","01","32","N","Nacional",72," Grandes Deudores ",838481369.5699999,72], [45294,"2012-01-31","01","32","N","Nacional",73," Pequeños Deudores ",204953285.06,73], [45295,"2012-01-31","01","32","N","Nacional",76," Créditos de Consumo",3318596534.93,76], [45296,"2012-01-31","01","32","N","Nacional",77," Créditos para Vivienda",99130148.62,77], [45297,"2012-01-31","01","32","N","Nacional",78,"Créditos Relacionados",5421183.71,78], [45298,"2012-01-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1774437441.31,82], [45299,"2012-01-31","08","02","N","Nacional",1,"ACTIVO",820185497.34,1], [45300,"2012-01-31","08","02","N","Nacional",2,"Disponibilidades",87690995.4,2], [45301,"2012-01-31","08","02","N","Nacional",3," Caja",1376851.4500000002,3], [45302,"2012-01-31","08","02","N","Nacional",4," Depósitos en el Banco Central",17716419.9,4], [45303,"2012-01-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",68556260.62,5], [45304,"2012-01-31","08","02","N","Nacional",7," Otras Disponibilidades",41463.43,7], [45305,"2012-01-31","08","02","N","Nacional",8,"Inversiones",32000000,8], [45306,"2012-01-31","08","02","N","Nacional",9," En Entidades Oficiales",32000000,9], [45307,"2012-01-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",606944460.2700001,13], [45308,"2012-01-31","08","02","N","Nacional",14," Vigentes",576242807.96,14], [45309,"2012-01-31","08","02","N","Nacional",15," Atrasados",18373419.26,15], [45310,"2012-01-31","08","02","N","Nacional",16," Vencidos",895032.69,16], [45311,"2012-01-31","08","02","N","Nacional",17," Ejecución Judicial",11433200.36,17], [45312,"2012-01-31","08","02","N","Nacional",20,"Activos Eventuales",50309100.54,20], [45313,"2012-01-31","08","02","N","Nacional",21,"Activos Fijos",39579219.220000006,21], [45314,"2012-01-31","08","02","N","Nacional",22,"Cargos Diferidos",742284.17,22], [45315,"2012-01-31","08","02","N","Nacional",24,"Otros Activos",2919437.74,24], [45316,"2012-01-31","08","02","N","Nacional",30,"TOTAL ACTIVO",820185497.34,30], [45317,"2012-01-31","08","02","N","Nacional",31,"PASIVO",692574147.9699999,31], [45318,"2012-01-31","08","02","N","Nacional",32,"Exigibilidades",295064387.43,32], [45319,"2012-01-31","08","02","N","Nacional",33," Depósitos",265498277.27,33], [45320,"2012-01-31","08","02","N","Nacional",35," Depósitos de Ahorro",19149566.74,35], [45321,"2012-01-31","08","02","N","Nacional",36," Depósitos a Plazo",246348710.53,36], [45322,"2012-01-31","08","02","N","Nacional",38," Otras Exigibilidades",29566110.16,38], [45323,"2012-01-31","08","02","N","Nacional",39,"Obligaciones Bancarias",294909462.33,39], [45324,"2012-01-31","08","02","N","Nacional",40," Préstamos Sectoriales",289291182.38,40], [45325,"2012-01-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",5618279.95,41], [45326,"2012-01-31","08","02","N","Nacional",45,"Créditos Diferidos",2310148.3,45], [45327,"2012-01-31","08","02","N","Nacional",46,"Reservas de Valuación",74777035.99,46], [45328,"2012-01-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",43390349.16,47], [45329,"2012-01-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8131678.26,48], [45330,"2012-01-31","08","02","N","Nacional",49," Otras",23255008.57,49], [45331,"2012-01-31","08","02","N","Nacional",50,"Reservas Eventuales",25513113.92,50], [45332,"2012-01-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",127611349.37,51], [45333,"2012-01-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [45334,"2012-01-31","08","02","N","Nacional",53," Capital",120000000,53], [45335,"2012-01-31","08","02","N","Nacional",56," Capital Complementario",7611349.37,56], [45336,"2012-01-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [45337,"2012-01-31","08","02","N","Nacional",59," Utilidades No Distribuidas",4871302.79,59], [45338,"2012-01-31","08","02","N","Nacional",63," Resultados del Ejercicio",983872.58,63], [45339,"2012-01-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",820185497.3399999,64], [45340,"2012-01-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",820185497.3399999,66], [45341,"2012-01-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1239215609.25,67], [45342,"2012-01-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [45343,"2012-01-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",596780736,70], [45344,"2012-01-31","08","02","N","Nacional",71," Créditos Comerciales",128991421,71], [45345,"2012-01-31","08","02","N","Nacional",72," Grandes Deudores ",128991421,72], [45346,"2012-01-31","08","02","N","Nacional",76," Créditos de Consumo",120796788,76], [45347,"2012-01-31","08","02","N","Nacional",77," Créditos para Vivienda",346992527,77], [45348,"2012-01-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",117599640.64,82], [45349,"2012-01-31","08","07","E","Extranjera",1,"ACTIVO",29440844.66,1], [45350,"2012-01-31","08","07","E","Extranjera",2,"Disponibilidades",2184018.08,2], [45351,"2012-01-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",826670.28,4], [45352,"2012-01-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",256493.96,5], [45353,"2012-01-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1100853.84,6], [45354,"2012-01-31","08","07","E","Extranjera",8,"Inversiones",765149.24,8], [45355,"2012-01-31","08","07","E","Extranjera",9," En Entidades Oficiales",765149.24,9], [45356,"2012-01-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",26277398.01,13], [45357,"2012-01-31","08","07","E","Extranjera",14," Vigentes",16648917.31,14], [45358,"2012-01-31","08","07","E","Extranjera",15," Atrasados",3859676.86,15], [45359,"2012-01-31","08","07","E","Extranjera",16," Vencidos",413448.15,16], [45360,"2012-01-31","08","07","E","Extranjera",18," Créditos Refinanciados",5355355.69,18], [45361,"2012-01-31","08","07","E","Extranjera",19,"Intereses por Cobrar",197457.18,19], [45362,"2012-01-31","08","07","E","Extranjera",24,"Otros Activos",16822.149999999994,24], [45363,"2012-01-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",29440844.66,30], [45364,"2012-01-31","08","07","E","Extranjera",31,"PASIVO",6330186.95,31], [45365,"2012-01-31","08","07","E","Extranjera",32,"Exigibilidades",3325683.54,32], [45366,"2012-01-31","08","07","E","Extranjera",33," Depósitos",3289576.74,33], [45367,"2012-01-31","08","07","E","Extranjera",36," Depósitos a Plazo",3289576.74,36], [45368,"2012-01-31","08","07","E","Extranjera",38," Otras Exigibilidades",36106.8,38], [45369,"2012-01-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",3004503.41,39], [45370,"2012-01-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",3004503.41,41], [45371,"2012-01-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6330186.95,64], [45372,"2012-01-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6330186.95,66], [45373,"2012-01-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13062765.359999998,67], [45374,"2012-01-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13062765.359999998,82], [45375,"2012-01-31","08","07","N","Nacional",1,"ACTIVO",112170308.99,1], [45376,"2012-01-31","08","07","N","Nacional",2,"Disponibilidades",4558085.62,2], [45377,"2012-01-31","08","07","N","Nacional",3," Caja",500,3], [45378,"2012-01-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2653025.21,4], [45379,"2012-01-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1904560.41,5], [45380,"2012-01-31","08","07","N","Nacional",8,"Inversiones",3808149.3,8], [45381,"2012-01-31","08","07","N","Nacional",9," En Entidades Oficiales",2481149.3,9], [45382,"2012-01-31","08","07","N","Nacional",11," Acciones y Participaciones",1327000,11], [45383,"2012-01-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",85507116.61,13], [45384,"2012-01-31","08","07","N","Nacional",14," Vigentes",75769803.03999999,14], [45385,"2012-01-31","08","07","N","Nacional",15," Atrasados",1584938.84,15], [45386,"2012-01-31","08","07","N","Nacional",16," Vencidos",1525024.91,16], [45387,"2012-01-31","08","07","N","Nacional",18," Créditos Refinanciados",6627349.820000001,18], [45388,"2012-01-31","08","07","N","Nacional",19,"Intereses por Cobrar",2323671.11,19], [45389,"2012-01-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [45390,"2012-01-31","08","07","N","Nacional",21,"Activos Fijos",13635951.66,21], [45391,"2012-01-31","08","07","N","Nacional",22,"Cargos Diferidos",1926629.71,22], [45392,"2012-01-31","08","07","N","Nacional",24,"Otros Activos",39788.810000000056,24], [45393,"2012-01-31","08","07","N","Nacional",30,"TOTAL ACTIVO",112170308.99,30], [45394,"2012-01-31","08","07","N","Nacional",31,"PASIVO",60475387.17,31], [45395,"2012-01-31","08","07","N","Nacional",32,"Exigibilidades",22900581.21,32], [45396,"2012-01-31","08","07","N","Nacional",33," Depósitos",19488455.49,33], [45397,"2012-01-31","08","07","N","Nacional",36," Depósitos a Plazo",19488455.49,36], [45398,"2012-01-31","08","07","N","Nacional",38," Otras Exigibilidades",3412125.72,38], [45399,"2012-01-31","08","07","N","Nacional",39,"Obligaciones Bancarias",27474746.57,39], [45400,"2012-01-31","08","07","N","Nacional",40," Préstamos Sectoriales",27474746.57,40], [45401,"2012-01-31","08","07","N","Nacional",45,"Créditos Diferidos",74510.36,45], [45402,"2012-01-31","08","07","N","Nacional",46,"Reservas de Valuación",9839371.08,46], [45403,"2012-01-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7326379.62,47], [45404,"2012-01-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1942075.29,48], [45405,"2012-01-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [45406,"2012-01-31","08","07","N","Nacional",50,"Reservas Eventuales",186177.95,50], [45407,"2012-01-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",74805579.53,51], [45408,"2012-01-31","08","07","N","Nacional",52," Capital Primario",62961552.44,52], [45409,"2012-01-31","08","07","N","Nacional",53," Capital",60949000,53], [45410,"2012-01-31","08","07","N","Nacional",55," Reserva Legal",2012552.44,55], [45411,"2012-01-31","08","07","N","Nacional",56," Capital Complementario",11844027.090000002,56], [45412,"2012-01-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [45413,"2012-01-31","08","07","N","Nacional",59," Utilidades No Distribuidas",8391663.17,59], [45414,"2012-01-31","08","07","N","Nacional",63," Resultados del Ejercicio",787340.88,63], [45415,"2012-01-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",135280966.7,64], [45416,"2012-01-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",135280966.7,66], [45417,"2012-01-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",255428748.93000004,67], [45418,"2012-01-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",132164204.91,69], [45419,"2012-01-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",114305642.91000004,70], [45420,"2012-01-31","08","07","N","Nacional",71," Créditos Comerciales",43552222.42000002,71], [45421,"2012-01-31","08","07","N","Nacional",73," Pequeños Deudores ",43552222.42,73], [45422,"2012-01-31","08","07","N","Nacional",76," Créditos de Consumo",8778227.18,76], [45423,"2012-01-31","08","07","N","Nacional",77," Créditos para Vivienda",61975193.31,77], [45424,"2012-01-31","08","07","N","Nacional",78,"Créditos Relacionados",3835540.09,78], [45425,"2012-01-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",5123361.02,82], [45426,"2012-01-31","08","13","E","Extranjera",1,"ACTIVO",296658318.05,1], [45427,"2012-01-31","08","13","E","Extranjera",2,"Disponibilidades",59378715.52,2], [45428,"2012-01-31","08","13","E","Extranjera",3," Caja",314791.93,3], [45429,"2012-01-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",35401789.22,4], [45430,"2012-01-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",17530652.05,5], [45431,"2012-01-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6131482.32,6], [45432,"2012-01-31","08","13","E","Extranjera",8,"Inversiones",28570509,8], [45433,"2012-01-31","08","13","E","Extranjera",9," En Entidades Oficiales",28570509,9], [45434,"2012-01-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",206476474.2,13], [45435,"2012-01-31","08","13","E","Extranjera",14," Vigentes",202115104.44,14], [45436,"2012-01-31","08","13","E","Extranjera",15," Atrasados",946208.23,15], [45437,"2012-01-31","08","13","E","Extranjera",16," Vencidos",2850858.76,16], [45438,"2012-01-31","08","13","E","Extranjera",18," Créditos Refinanciados",564302.77,18], [45439,"2012-01-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1064696.19,19], [45440,"2012-01-31","08","13","E","Extranjera",24,"Otros Activos",1167923.14,24], [45441,"2012-01-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",296658318.05,30], [45442,"2012-01-31","08","13","E","Extranjera",31,"PASIVO",296437057.28000003,31], [45443,"2012-01-31","08","13","E","Extranjera",32,"Exigibilidades",295401625.70000005,32], [45444,"2012-01-31","08","13","E","Extranjera",33," Depósitos",291389538.53000003,33], [45445,"2012-01-31","08","13","E","Extranjera",35," Depósitos de Ahorro",1250568.86,35], [45446,"2012-01-31","08","13","E","Extranjera",36," Depósitos a Plazo",290138969.67,36], [45447,"2012-01-31","08","13","E","Extranjera",38," Otras Exigibilidades",4012087.17,38], [45448,"2012-01-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",956175,39], [45449,"2012-01-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",956175,41], [45450,"2012-01-31","08","13","E","Extranjera",45,"Créditos Diferidos",79256.58,45], [45451,"2012-01-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",296437057.28000003,64], [45452,"2012-01-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",296437057.28000003,66], [45453,"2012-01-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",327898158.35,67], [45454,"2012-01-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",8960729.95,68], [45455,"2012-01-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",97209670.07,69], [45456,"2012-01-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",221727758.33,82], [45457,"2012-01-31","08","13","N","Nacional",1,"ACTIVO",1404627599.08,1], [45458,"2012-01-31","08","13","N","Nacional",2,"Disponibilidades",67423555.25,2], [45459,"2012-01-31","08","13","N","Nacional",3," Caja",1352740.33,3], [45460,"2012-01-31","08","13","N","Nacional",4," Depósitos en el Banco Central",36116009.82,4], [45461,"2012-01-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",29954805.1,5], [45462,"2012-01-31","08","13","N","Nacional",8,"Inversiones",82439954.9,8], [45463,"2012-01-31","08","13","N","Nacional",9," En Entidades Oficiales",82439954.9,9], [45464,"2012-01-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1194812436.28,13], [45465,"2012-01-31","08","13","N","Nacional",14," Vigentes",1145012905.53,14], [45466,"2012-01-31","08","13","N","Nacional",15," Atrasados",10370232.63,15], [45467,"2012-01-31","08","13","N","Nacional",16," Vencidos",6236911.83,16], [45468,"2012-01-31","08","13","N","Nacional",18," Créditos Refinanciados",33192386.29,18], [45469,"2012-01-31","08","13","N","Nacional",19,"Intereses por Cobrar",9914197.69,19], [45470,"2012-01-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [45471,"2012-01-31","08","13","N","Nacional",21,"Activos Fijos",21393922.860000003,21], [45472,"2012-01-31","08","13","N","Nacional",22,"Cargos Diferidos",10834125.8,22], [45473,"2012-01-31","08","13","N","Nacional",24,"Otros Activos",16503163.96,24], [45474,"2012-01-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1404627599.08,30], [45475,"2012-01-31","08","13","N","Nacional",31,"PASIVO",1041439526.93,31], [45476,"2012-01-31","08","13","N","Nacional",32,"Exigibilidades",735485833.6999999,32], [45477,"2012-01-31","08","13","N","Nacional",33," Depósitos",694004578.3199999,33], [45478,"2012-01-31","08","13","N","Nacional",35," Depósitos de Ahorro",49460474.04,35], [45479,"2012-01-31","08","13","N","Nacional",36," Depósitos a Plazo",644544104.28,36], [45480,"2012-01-31","08","13","N","Nacional",38," Otras Exigibilidades",41481255.38,38], [45481,"2012-01-31","08","13","N","Nacional",39,"Obligaciones Bancarias",256125512.5,39], [45482,"2012-01-31","08","13","N","Nacional",40," Préstamos Sectoriales",145753263.16,40], [45483,"2012-01-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",110372249.34,41], [45484,"2012-01-31","08","13","N","Nacional",45,"Créditos Diferidos",825003.14,45], [45485,"2012-01-31","08","13","N","Nacional",46,"Reservas de Valuación",44897220.35,46], [45486,"2012-01-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",30638942.73,47], [45487,"2012-01-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14258277.62,48], [45488,"2012-01-31","08","13","N","Nacional",50,"Reservas Eventuales",4105957.24,50], [45489,"2012-01-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",363409332.92,51], [45490,"2012-01-31","08","13","N","Nacional",52," Capital Primario",312534350.7,52], [45491,"2012-01-31","08","13","N","Nacional",53," Capital",300000000,53], [45492,"2012-01-31","08","13","N","Nacional",55," Reserva Legal",12534350.7,55], [45493,"2012-01-31","08","13","N","Nacional",56," Capital Complementario",50874982.22,56], [45494,"2012-01-31","08","13","N","Nacional",59," Utilidades No Distribuidas",47121369.82,59], [45495,"2012-01-31","08","13","N","Nacional",63," Resultados del Ejercicio",3753612.4,63], [45496,"2012-01-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1404848859.85,64], [45497,"2012-01-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1404848859.85,66], [45498,"2012-01-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2120262616.64,67], [45499,"2012-01-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",152739716.04,68], [45500,"2012-01-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",495536184.34,69], [45501,"2012-01-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1413015263.24,70], [45502,"2012-01-31","08","13","N","Nacional",71," Créditos Comerciales",455204316.31000006,71], [45503,"2012-01-31","08","13","N","Nacional",72," Grandes Deudores ",145433884.04999998,72], [45504,"2012-01-31","08","13","N","Nacional",73," Pequeños Deudores ",309770432.26000005,73], [45505,"2012-01-31","08","13","N","Nacional",76," Créditos de Consumo",957810946.93,76], [45506,"2012-01-31","08","13","N","Nacional",78,"Créditos Relacionados",3336857.4,78], [45507,"2012-01-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55634595.620000005,82], [45508,"2012-01-31","08","16","E","Extranjera",1,"ACTIVO",28796987.85,1], [45509,"2012-01-31","08","16","E","Extranjera",2,"Disponibilidades",28796987.85,2], [45510,"2012-01-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",28796987.85,5], [45511,"2012-01-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",28796987.85,30], [45512,"2012-01-31","08","16","N","Nacional",1,"ACTIVO",843635265.95,1], [45513,"2012-01-31","08","16","N","Nacional",2,"Disponibilidades",36342495.38,2], [45514,"2012-01-31","08","16","N","Nacional",3," Caja",312494.21,3], [45515,"2012-01-31","08","16","N","Nacional",4," Depósitos en el Banco Central",22697836.62,4], [45516,"2012-01-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13332164.55,5], [45517,"2012-01-31","08","16","N","Nacional",8,"Inversiones",84320536.31,8], [45518,"2012-01-31","08","16","N","Nacional",9," En Entidades Oficiales",80871000,9], [45519,"2012-01-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [45520,"2012-01-31","08","16","N","Nacional",12," Otras Inversiones",3448236.31,12], [45521,"2012-01-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",81231804,13], [45522,"2012-01-31","08","16","N","Nacional",14," Vigentes",76420698.09,14], [45523,"2012-01-31","08","16","N","Nacional",15," Atrasados",102268.24,15], [45524,"2012-01-31","08","16","N","Nacional",17," Ejecución Judicial",870018.75,17], [45525,"2012-01-31","08","16","N","Nacional",18," Créditos Refinanciados",3838818.92,18], [45526,"2012-01-31","08","16","N","Nacional",19,"Intereses por Cobrar",808019.54,19], [45527,"2012-01-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [45528,"2012-01-31","08","16","N","Nacional",21,"Activos Fijos",11365101.18,21], [45529,"2012-01-31","08","16","N","Nacional",22,"Cargos Diferidos",1859553.63,22], [45530,"2012-01-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",594349897.6700001,23], [45531,"2012-01-31","08","16","N","Nacional",24,"Otros Activos",30488037.93,24], [45532,"2012-01-31","08","16","N","Nacional",30,"TOTAL ACTIVO",843635265.95,30], [45533,"2012-01-31","08","16","N","Nacional",31,"PASIVO",710439009.82,31], [45534,"2012-01-31","08","16","N","Nacional",32,"Exigibilidades",417033556.69,32], [45535,"2012-01-31","08","16","N","Nacional",33," Depósitos",396706580.42,33], [45536,"2012-01-31","08","16","N","Nacional",36," Depósitos a Plazo",396706580.42,36], [45537,"2012-01-31","08","16","N","Nacional",38," Otras Exigibilidades",20326976.27,38], [45538,"2012-01-31","08","16","N","Nacional",45,"Créditos Diferidos",7363714.79,45], [45539,"2012-01-31","08","16","N","Nacional",46,"Reservas de Valuación",283214836.51,46], [45540,"2012-01-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10842688.75,47], [45541,"2012-01-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7674832.9,48], [45542,"2012-01-31","08","16","N","Nacional",49," Otras",264697314.86,49], [45543,"2012-01-31","08","16","N","Nacional",50,"Reservas Eventuales",2826901.83,50], [45544,"2012-01-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",161993243.98,51], [45545,"2012-01-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [45546,"2012-01-31","08","16","N","Nacional",53," Capital",130000000,53], [45547,"2012-01-31","08","16","N","Nacional",56," Capital Complementario",31993243.98,56], [45548,"2012-01-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [45549,"2012-01-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29068008.23,59], [45550,"2012-01-31","08","16","N","Nacional",63," Resultados del Ejercicio",2284043.56,63], [45551,"2012-01-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",872432253.8000001,64], [45552,"2012-01-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",872432253.8000001,66], [45553,"2012-01-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",636913996.5799999,67], [45554,"2012-01-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",41526078.61,69], [45555,"2012-01-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",82039823.54,70], [45556,"2012-01-31","08","16","N","Nacional",71," Créditos Comerciales",58418040.67,71], [45557,"2012-01-31","08","16","N","Nacional",72," Grandes Deudores ",43282413.6,72], [45558,"2012-01-31","08","16","N","Nacional",73," Pequeños Deudores ",15135627.07,73], [45559,"2012-01-31","08","16","N","Nacional",76," Créditos de Consumo",21465955.720000003,76], [45560,"2012-01-31","08","16","N","Nacional",77," Créditos para Vivienda",2155827.15,77], [45561,"2012-01-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",513348094.43,82], [45562,"2012-01-31","08","29","E","Extranjera",1,"ACTIVO",324280.09,1], [45563,"2012-01-31","08","29","E","Extranjera",2,"Disponibilidades",324280.09,2], [45564,"2012-01-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",324280.09,5], [45565,"2012-01-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",324280.09,30], [45566,"2012-01-31","08","29","N","Nacional",1,"ACTIVO",298492168.84000003,1], [45567,"2012-01-31","08","29","N","Nacional",2,"Disponibilidades",7452025.94,2], [45568,"2012-01-31","08","29","N","Nacional",4," Depósitos en el Banco Central",7452025.94,4], [45569,"2012-01-31","08","29","N","Nacional",8,"Inversiones",25841000,8], [45570,"2012-01-31","08","29","N","Nacional",9," En Entidades Oficiales",25840000,9], [45571,"2012-01-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [45572,"2012-01-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",249369338.92,13], [45573,"2012-01-31","08","29","N","Nacional",14," Vigentes",132973244.82999998,14], [45574,"2012-01-31","08","29","N","Nacional",15," Atrasados",8032861.87,15], [45575,"2012-01-31","08","29","N","Nacional",16," Vencidos",254629.46,16], [45576,"2012-01-31","08","29","N","Nacional",18," Créditos Refinanciados",108108602.76,18], [45577,"2012-01-31","08","29","N","Nacional",19,"Intereses por Cobrar",362991.07,19], [45578,"2012-01-31","08","29","N","Nacional",21,"Activos Fijos",2845839.17,21], [45579,"2012-01-31","08","29","N","Nacional",22,"Cargos Diferidos",3687863.75,22], [45580,"2012-01-31","08","29","N","Nacional",24,"Otros Activos",8933109.99,24], [45581,"2012-01-31","08","29","N","Nacional",30,"TOTAL ACTIVO",298492168.84000003,30], [45582,"2012-01-31","08","29","N","Nacional",31,"PASIVO",205877903.48,31], [45583,"2012-01-31","08","29","N","Nacional",32,"Exigibilidades",135573732.68,32], [45584,"2012-01-31","08","29","N","Nacional",33," Depósitos",124246174.1,33], [45585,"2012-01-31","08","29","N","Nacional",36," Depósitos a Plazo",124246174.1,36], [45586,"2012-01-31","08","29","N","Nacional",38," Otras Exigibilidades",11327558.580000002,38], [45587,"2012-01-31","08","29","N","Nacional",39,"Obligaciones Bancarias",30902334.54,39], [45588,"2012-01-31","08","29","N","Nacional",40," Préstamos Sectoriales",18333154.56,40], [45589,"2012-01-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",12569179.98,41], [45590,"2012-01-31","08","29","N","Nacional",45,"Créditos Diferidos",244522.43,45], [45591,"2012-01-31","08","29","N","Nacional",46,"Reservas de Valuación",31827148.71,46], [45592,"2012-01-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",29845227.24,47], [45593,"2012-01-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",1980921.47,48], [45594,"2012-01-31","08","29","N","Nacional",49," Otras",1000,49], [45595,"2012-01-31","08","29","N","Nacional",50,"Reservas Eventuales",7330165.120000001,50], [45596,"2012-01-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",92938545.45,51], [45597,"2012-01-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [45598,"2012-01-31","08","29","N","Nacional",53," Capital",60000000,53], [45599,"2012-01-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [45600,"2012-01-31","08","29","N","Nacional",56," Capital Complementario",32413665.44,56], [45601,"2012-01-31","08","29","N","Nacional",59," Utilidades No Distribuidas",30908140.93,59], [45602,"2012-01-31","08","29","N","Nacional",63," Resultados del Ejercicio",1505524.51,63], [45603,"2012-01-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",298816448.93,64], [45604,"2012-01-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",298816448.93,66], [45605,"2012-01-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",674042660.61,67], [45606,"2012-01-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",409073199.89,69], [45607,"2012-01-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",249732329.99,70], [45608,"2012-01-31","08","29","N","Nacional",71," Créditos Comerciales",6884132.050000001,71], [45609,"2012-01-31","08","29","N","Nacional",73," Pequeños Deudores ",6884132.050000001,73], [45610,"2012-01-31","08","29","N","Nacional",76," Créditos de Consumo",224469368.54,76], [45611,"2012-01-31","08","29","N","Nacional",77," Créditos para Vivienda",18378829.4,77], [45612,"2012-01-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15237130.73,82], [45613,"2012-01-31","08","33","E","Extranjera",1,"ACTIVO",287309.36,1], [45614,"2012-01-31","08","33","E","Extranjera",2,"Disponibilidades",287309.36,2], [45615,"2012-01-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",287309.36,5], [45616,"2012-01-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",287309.36,30], [45617,"2012-01-31","08","33","N","Nacional",1,"ACTIVO",263769795.60000005,1], [45618,"2012-01-31","08","33","N","Nacional",2,"Disponibilidades",14362747.17,2], [45619,"2012-01-31","08","33","N","Nacional",3," Caja",2142090.21,3], [45620,"2012-01-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10950332.18,4], [45621,"2012-01-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1270324.78,5], [45622,"2012-01-31","08","33","N","Nacional",8,"Inversiones",36324216.07,8], [45623,"2012-01-31","08","33","N","Nacional",9," En Entidades Oficiales",36324216.07,9], [45624,"2012-01-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",166557131.10000002,13], [45625,"2012-01-31","08","33","N","Nacional",14," Vigentes",125112800.29,14], [45626,"2012-01-31","08","33","N","Nacional",15," Atrasados",1675066.4,15], [45627,"2012-01-31","08","33","N","Nacional",16," Vencidos",10557607.89,16], [45628,"2012-01-31","08","33","N","Nacional",17," Ejecución Judicial",26907442.18,17], [45629,"2012-01-31","08","33","N","Nacional",18," Créditos Refinanciados",2304214.3400000003,18], [45630,"2012-01-31","08","33","N","Nacional",19,"Intereses por Cobrar",6141304.18,19], [45631,"2012-01-31","08","33","N","Nacional",20,"Activos Eventuales",17896054.79,20], [45632,"2012-01-31","08","33","N","Nacional",21,"Activos Fijos",16234854.5,21], [45633,"2012-01-31","08","33","N","Nacional",22,"Cargos Diferidos",989228.49,22], [45634,"2012-01-31","08","33","N","Nacional",24,"Otros Activos",5264259.300000001,24], [45635,"2012-01-31","08","33","N","Nacional",30,"TOTAL ACTIVO",263769795.60000005,30], [45636,"2012-01-31","08","33","N","Nacional",31,"PASIVO",212111435.97,31], [45637,"2012-01-31","08","33","N","Nacional",32,"Exigibilidades",187096227.38,32], [45638,"2012-01-31","08","33","N","Nacional",33," Depósitos",183621266.66,33], [45639,"2012-01-31","08","33","N","Nacional",35," Depósitos de Ahorro",4788126.16,35], [45640,"2012-01-31","08","33","N","Nacional",36," Depósitos a Plazo",178827194.55,36], [45641,"2012-01-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [45642,"2012-01-31","08","33","N","Nacional",38," Otras Exigibilidades",3474960.72,38], [45643,"2012-01-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [45644,"2012-01-31","08","33","N","Nacional",46,"Reservas de Valuación",23408789.53,46], [45645,"2012-01-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7268590.38,47], [45646,"2012-01-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6424801.98,48], [45647,"2012-01-31","08","33","N","Nacional",49," Otras",9715397.169999998,49], [45648,"2012-01-31","08","33","N","Nacional",50,"Reservas Eventuales",1604690.73,50], [45649,"2012-01-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51945668.99,51], [45650,"2012-01-31","08","33","N","Nacional",52," Capital Primario",50000000,52], [45651,"2012-01-31","08","33","N","Nacional",53," Capital",50000000,53], [45652,"2012-01-31","08","33","N","Nacional",56," Capital Complementario",1945668.99,56], [45653,"2012-01-31","08","33","N","Nacional",59," Utilidades No Distribuidas",1822875.12,59], [45654,"2012-01-31","08","33","N","Nacional",63," Resultados del Ejercicio",122793.87,63], [45655,"2012-01-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",264057104.96,64], [45656,"2012-01-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",264057104.96,66], [45657,"2012-01-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",567108224.5500001,67], [45658,"2012-01-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [45659,"2012-01-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",171919376.12,70], [45660,"2012-01-31","08","33","N","Nacional",71," Créditos Comerciales",103784976.22,71], [45661,"2012-01-31","08","33","N","Nacional",73," Pequeños Deudores ",103784976.22,73], [45662,"2012-01-31","08","33","N","Nacional",76," Créditos de Consumo",44772054.98,76], [45663,"2012-01-31","08","33","N","Nacional",77," Créditos para Vivienda",23362344.92,77], [45664,"2012-01-31","08","33","N","Nacional",78,"Créditos Relacionados",16140517.66,78], [45665,"2012-01-31","08","33","N","Nacional",79,"Administraciones Ajenas",2884495.16,79], [45666,"2012-01-31","08","33","N","Nacional",80," Fideicomisos",2884495.16,80], [45667,"2012-01-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",21948536.87,82], [45668,"2012-01-31","08","34","E","Extranjera",1,"ACTIVO",41497.2,1], [45669,"2012-01-31","08","34","E","Extranjera",2,"Disponibilidades",41497.2,2], [45670,"2012-01-31","08","34","E","Extranjera",5," Depósitos en Bancos Del Interior",41497.2,5], [45671,"2012-01-31","08","34","E","Extranjera",30,"TOTAL ACTIVO",41497.2,30], [45672,"2012-01-31","08","34","N","Nacional",1,"ACTIVO",86962988.83,1], [45673,"2012-01-31","08","34","N","Nacional",2,"Disponibilidades",1131318.2000000002,2], [45674,"2012-01-31","08","34","N","Nacional",3," Caja",500,3], [45675,"2012-01-31","08","34","N","Nacional",4," Depósitos en el Banco Central",18410.62,4], [45676,"2012-01-31","08","34","N","Nacional",5," Depósitos en Bancos Del Interior",1112407.58,5], [45677,"2012-01-31","08","34","N","Nacional",8,"Inversiones",1358000,8], [45678,"2012-01-31","08","34","N","Nacional",9," En Entidades Oficiales",1358000,9], [45679,"2012-01-31","08","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",65184842.26,13], [45680,"2012-01-31","08","34","N","Nacional",14," Vigentes",23845678.76,14], [45681,"2012-01-31","08","34","N","Nacional",15," Atrasados",12058311.320000002,15], [45682,"2012-01-31","08","34","N","Nacional",16," Vencidos",7100853.93,16], [45683,"2012-01-31","08","34","N","Nacional",17," Ejecución Judicial",22179998.25,17], [45684,"2012-01-31","08","34","N","Nacional",19,"Intereses por Cobrar",713248.5,19], [45685,"2012-01-31","08","34","N","Nacional",20,"Activos Eventuales",8952184.78,20], [45686,"2012-01-31","08","34","N","Nacional",21,"Activos Fijos",5237783.789999999,21], [45687,"2012-01-31","08","34","N","Nacional",22,"Cargos Diferidos",993073.58,22], [45688,"2012-01-31","08","34","N","Nacional",24,"Otros Activos",3392537.72,24], [45689,"2012-01-31","08","34","N","Nacional",30,"TOTAL ACTIVO",86962988.83,30], [45690,"2012-01-31","08","34","N","Nacional",31,"PASIVO",38053185.13,31], [45691,"2012-01-31","08","34","N","Nacional",32,"Exigibilidades",858233.9600000001,32], [45692,"2012-01-31","08","34","N","Nacional",38," Otras Exigibilidades",858233.9600000001,38], [45693,"2012-01-31","08","34","N","Nacional",45,"Créditos Diferidos",3981788.18,45], [45694,"2012-01-31","08","34","N","Nacional",46,"Reservas de Valuación",33067306.49,46], [45695,"2012-01-31","08","34","N","Nacional",47," Reserva para Créditos Dudosos",23415748.49,47], [45696,"2012-01-31","08","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4027128.98,48], [45697,"2012-01-31","08","34","N","Nacional",49," Otras",5624429.02,49], [45698,"2012-01-31","08","34","N","Nacional",50,"Reservas Eventuales",145856.5,50], [45699,"2012-01-31","08","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",48951300.9,51], [45700,"2012-01-31","08","34","N","Nacional",52," Capital Primario",50000000,52], [45701,"2012-01-31","08","34","N","Nacional",53," Capital",50000000,53], [45702,"2012-01-31","08","34","N","Nacional",56," Capital Complementario",-1048699.1,56], [45703,"2012-01-31","08","34","N","Nacional",59," Utilidades No Distribuidas",1772653.37,59], [45704,"2012-01-31","08","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-3449532.58,62], [45705,"2012-01-31","08","34","N","Nacional",63," Resultados del Ejercicio",628180.11,63], [45706,"2012-01-31","08","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",87004486.03,64], [45707,"2012-01-31","08","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",87004486.03,66], [45708,"2012-01-31","08","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",168926810.49,67], [45709,"2012-01-31","08","34","N","Nacional",69,"Garantía de Créditos Concedidos",90418020,69], [45710,"2012-01-31","08","34","N","Nacional",70,"Clasificación de Cartera Crediticia",65898090.76,70], [45711,"2012-01-31","08","34","N","Nacional",71," Créditos Comerciales",52309888.56,71], [45712,"2012-01-31","08","34","N","Nacional",73," Pequeños Deudores ",52309888.56,73], [45713,"2012-01-31","08","34","N","Nacional",76," Créditos de Consumo",3169937.99,76], [45714,"2012-01-31","08","34","N","Nacional",77," Créditos para Vivienda",10418264.210000005,77], [45715,"2012-01-31","08","34","N","Nacional",78,"Créditos Relacionados",3565549.65,78], [45716,"2012-01-31","08","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",9045150.08,82], [45717,"2012-01-31","08","38","E","Extranjera",1,"ACTIVO",9561.75,1], [45718,"2012-01-31","08","38","E","Extranjera",2,"Disponibilidades",9561.75,2], [45719,"2012-01-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",9561.75,4], [45720,"2012-01-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",9561.75,30], [45721,"2012-01-31","08","38","N","Nacional",1,"ACTIVO",884013916.5300001,1], [45722,"2012-01-31","08","38","N","Nacional",2,"Disponibilidades",46092777.120000005,2], [45723,"2012-01-31","08","38","N","Nacional",3," Caja",5232831.8,3], [45724,"2012-01-31","08","38","N","Nacional",4," Depósitos en el Banco Central",14441660.88,4], [45725,"2012-01-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",26418284.44,5], [45726,"2012-01-31","08","38","N","Nacional",8,"Inversiones",60324810.81,8], [45727,"2012-01-31","08","38","N","Nacional",9," En Entidades Oficiales",51495000,9], [45728,"2012-01-31","08","38","N","Nacional",12," Otras Inversiones",8829810.81,12], [45729,"2012-01-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",671843742.84,13], [45730,"2012-01-31","08","38","N","Nacional",14," Vigentes",652427266.95,14], [45731,"2012-01-31","08","38","N","Nacional",15," Atrasados",799020.68,15], [45732,"2012-01-31","08","38","N","Nacional",16," Vencidos",532734.1799999999,16], [45733,"2012-01-31","08","38","N","Nacional",17," Ejecución Judicial",5183138.19,17], [45734,"2012-01-31","08","38","N","Nacional",18," Créditos Refinanciados",12901582.84,18], [45735,"2012-01-31","08","38","N","Nacional",19,"Intereses por Cobrar",10601959.45,19], [45736,"2012-01-31","08","38","N","Nacional",20,"Activos Eventuales",2798553.72,20], [45737,"2012-01-31","08","38","N","Nacional",21,"Activos Fijos",87554452.41,21], [45738,"2012-01-31","08","38","N","Nacional",22,"Cargos Diferidos",2794780.99,22], [45739,"2012-01-31","08","38","N","Nacional",24,"Otros Activos",2002839.1899999997,24], [45740,"2012-01-31","08","38","N","Nacional",30,"TOTAL ACTIVO",884013916.5300001,30], [45741,"2012-01-31","08","38","N","Nacional",31,"PASIVO",695111136.5900002,31], [45742,"2012-01-31","08","38","N","Nacional",32,"Exigibilidades",288416203.73,32], [45743,"2012-01-31","08","38","N","Nacional",33," Depósitos",269555060.68,33], [45744,"2012-01-31","08","38","N","Nacional",35," Depósitos de Ahorro",66806730.01,35], [45745,"2012-01-31","08","38","N","Nacional",36," Depósitos a Plazo",202697813.92,36], [45746,"2012-01-31","08","38","N","Nacional",37," Otros Depósitos",50516.75,37], [45747,"2012-01-31","08","38","N","Nacional",38," Otras Exigibilidades",18861143.05,38], [45748,"2012-01-31","08","38","N","Nacional",39,"Obligaciones Bancarias",349726125.1,39], [45749,"2012-01-31","08","38","N","Nacional",40," Préstamos Sectoriales",349726123.09000003,40], [45750,"2012-01-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",2.01,41], [45751,"2012-01-31","08","38","N","Nacional",45,"Créditos Diferidos",230704.69,45], [45752,"2012-01-31","08","38","N","Nacional",46,"Reservas de Valuación",45843851.5,46], [45753,"2012-01-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",12221143.47,47], [45754,"2012-01-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31604997.5,48], [45755,"2012-01-31","08","38","N","Nacional",49," Otras",2017710.53,49], [45756,"2012-01-31","08","38","N","Nacional",50,"Reservas Eventuales",10894251.57,50], [45757,"2012-01-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",188912341.69,51], [45758,"2012-01-31","08","38","N","Nacional",52," Capital Primario",140650000,52], [45759,"2012-01-31","08","38","N","Nacional",53," Capital",140650000,53], [45760,"2012-01-31","08","38","N","Nacional",56," Capital Complementario",48262341.69,56], [45761,"2012-01-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [45762,"2012-01-31","08","38","N","Nacional",59," Utilidades No Distribuidas",27794020.68,59], [45763,"2012-01-31","08","38","N","Nacional",63," Resultados del Ejercicio",1505106.48,63], [45764,"2012-01-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",884023478.2800002,64], [45765,"2012-01-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",884023478.2800002,66], [45766,"2012-01-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2272062036.23,67], [45767,"2012-01-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1135944755.71,69], [45768,"2012-01-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",682445702.29,70], [45769,"2012-01-31","08","38","N","Nacional",71," Créditos Comerciales",516879826.65,71], [45770,"2012-01-31","08","38","N","Nacional",73," Pequeños Deudores ",275802844.12,73], [45771,"2012-01-31","08","38","N","Nacional",75," Microcrédito",241076982.53000003,75], [45772,"2012-01-31","08","38","N","Nacional",76," Créditos de Consumo",3776554.2,76], [45773,"2012-01-31","08","38","N","Nacional",77," Créditos para Vivienda",161789321.44,77], [45774,"2012-01-31","08","38","N","Nacional",78,"Créditos Relacionados",1918842.19,78], [45775,"2012-01-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",451752736.04,82], [45776,"2012-01-31","08","42","E","Extranjera",1,"ACTIVO",1992724.54,1], [45777,"2012-01-31","08","42","E","Extranjera",2,"Disponibilidades",1992724.54,2], [45778,"2012-01-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1992724.54,5], [45779,"2012-01-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1992724.54,30], [45780,"2012-01-31","08","42","N","Nacional",1,"ACTIVO",121369780.5,1], [45781,"2012-01-31","08","42","N","Nacional",2,"Disponibilidades",19398364.54,2], [45782,"2012-01-31","08","42","N","Nacional",3," Caja",11096273,3], [45783,"2012-01-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4525570.91,4], [45784,"2012-01-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3776520.63,5], [45785,"2012-01-31","08","42","N","Nacional",8,"Inversiones",7003000,8], [45786,"2012-01-31","08","42","N","Nacional",9," En Entidades Oficiales",7003000,9], [45787,"2012-01-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",73554408.14,13], [45788,"2012-01-31","08","42","N","Nacional",14," Vigentes",57300585.38000001,14], [45789,"2012-01-31","08","42","N","Nacional",15," Atrasados",2660756.58,15], [45790,"2012-01-31","08","42","N","Nacional",16," Vencidos",2565751.47,16], [45791,"2012-01-31","08","42","N","Nacional",17," Ejecución Judicial",1062707.87,17], [45792,"2012-01-31","08","42","N","Nacional",18," Créditos Refinanciados",9964606.84,18], [45793,"2012-01-31","08","42","N","Nacional",19,"Intereses por Cobrar",9697047.99,19], [45794,"2012-01-31","08","42","N","Nacional",20,"Activos Eventuales",1524499,20], [45795,"2012-01-31","08","42","N","Nacional",21,"Activos Fijos",9514497.23,21], [45796,"2012-01-31","08","42","N","Nacional",22,"Cargos Diferidos",127850.85,22], [45797,"2012-01-31","08","42","N","Nacional",24,"Otros Activos",550112.75,24], [45798,"2012-01-31","08","42","N","Nacional",30,"TOTAL ACTIVO",121369780.5,30], [45799,"2012-01-31","08","42","N","Nacional",31,"PASIVO",81263133.25,31], [45800,"2012-01-31","08","42","N","Nacional",32,"Exigibilidades",57394995.31999999,32], [45801,"2012-01-31","08","42","N","Nacional",33," Depósitos",51981961.98,33], [45802,"2012-01-31","08","42","N","Nacional",35," Depósitos de Ahorro",5488903.86,35], [45803,"2012-01-31","08","42","N","Nacional",36," Depósitos a Plazo",46493058.12,36], [45804,"2012-01-31","08","42","N","Nacional",38," Otras Exigibilidades",5413033.34,38], [45805,"2012-01-31","08","42","N","Nacional",45,"Créditos Diferidos",1460203.22,45], [45806,"2012-01-31","08","42","N","Nacional",46,"Reservas de Valuación",21912666.51,46], [45807,"2012-01-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",14000000,47], [45808,"2012-01-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4199749.94,48], [45809,"2012-01-31","08","42","N","Nacional",49," Otras",3712916.57,49], [45810,"2012-01-31","08","42","N","Nacional",50,"Reservas Eventuales",495268.2,50], [45811,"2012-01-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",42099371.79,51], [45812,"2012-01-31","08","42","N","Nacional",52," Capital Primario",54480176.03,52], [45813,"2012-01-31","08","42","N","Nacional",53," Capital",50000000,53], [45814,"2012-01-31","08","42","N","Nacional",55," Reserva Legal",4480176.03,55], [45815,"2012-01-31","08","42","N","Nacional",56," Capital Complementario",-12380804.24,56], [45816,"2012-01-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [45817,"2012-01-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-12971641.27,62], [45818,"2012-01-31","08","42","N","Nacional",63," Resultados del Ejercicio",259862.66,63], [45819,"2012-01-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123362505.04,64], [45820,"2012-01-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123362505.04,66], [45821,"2012-01-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",192346829.55,67], [45822,"2012-01-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",94143171.04,69], [45823,"2012-01-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",83251456.13,70], [45824,"2012-01-31","08","42","N","Nacional",71," Créditos Comerciales",59427054.93,71], [45825,"2012-01-31","08","42","N","Nacional",72," Grandes Deudores ",5739553.15,72], [45826,"2012-01-31","08","42","N","Nacional",73," Pequeños Deudores ",49314840.83,73], [45827,"2012-01-31","08","42","N","Nacional",75," Microcrédito",4372660.95,75], [45828,"2012-01-31","08","42","N","Nacional",76," Créditos de Consumo",17687841.619999997,76], [45829,"2012-01-31","08","42","N","Nacional",77," Créditos para Vivienda",6136559.58,77], [45830,"2012-01-31","08","42","N","Nacional",78,"Créditos Relacionados",7535467.6,78], [45831,"2012-01-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",7416734.78,82], [45832,"2012-01-31","08","43","E","Extranjera",1,"ACTIVO",762878.38,1], [45833,"2012-01-31","08","43","E","Extranjera",2,"Disponibilidades",762878.38,2], [45834,"2012-01-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",762878.38,5], [45835,"2012-01-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",762878.38,30], [45836,"2012-01-31","08","43","N","Nacional",1,"ACTIVO",168255180.03,1], [45837,"2012-01-31","08","43","N","Nacional",2,"Disponibilidades",7484359.26,2], [45838,"2012-01-31","08","43","N","Nacional",3," Caja",1327778.35,3], [45839,"2012-01-31","08","43","N","Nacional",4," Depósitos en el Banco Central",1063509.13,4], [45840,"2012-01-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5093071.78,5], [45841,"2012-01-31","08","43","N","Nacional",8,"Inversiones",589000,8], [45842,"2012-01-31","08","43","N","Nacional",9," En Entidades Oficiales",589000,9], [45843,"2012-01-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137888251.39000002,13], [45844,"2012-01-31","08","43","N","Nacional",14," Vigentes",135774510.94,14], [45845,"2012-01-31","08","43","N","Nacional",15," Atrasados",1155199.71,15], [45846,"2012-01-31","08","43","N","Nacional",16," Vencidos",702411.18,16], [45847,"2012-01-31","08","43","N","Nacional",18," Créditos Refinanciados",256129.56,18], [45848,"2012-01-31","08","43","N","Nacional",19,"Intereses por Cobrar",2988932.89,19], [45849,"2012-01-31","08","43","N","Nacional",21,"Activos Fijos",14407861,21], [45850,"2012-01-31","08","43","N","Nacional",22,"Cargos Diferidos",3423633.71,22], [45851,"2012-01-31","08","43","N","Nacional",24,"Otros Activos",1473141.7799999998,24], [45852,"2012-01-31","08","43","N","Nacional",30,"TOTAL ACTIVO",168255180.03,30], [45853,"2012-01-31","08","43","N","Nacional",31,"PASIVO",115804532.7,31], [45854,"2012-01-31","08","43","N","Nacional",32,"Exigibilidades",10471247.63,32], [45855,"2012-01-31","08","43","N","Nacional",33," Depósitos",5083266.68,33], [45856,"2012-01-31","08","43","N","Nacional",35," Depósitos de Ahorro",4737366.55,35], [45857,"2012-01-31","08","43","N","Nacional",36," Depósitos a Plazo",345900.13,36], [45858,"2012-01-31","08","43","N","Nacional",38," Otras Exigibilidades",5387980.95,38], [45859,"2012-01-31","08","43","N","Nacional",39,"Obligaciones Bancarias",87490122,39], [45860,"2012-01-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",87490122,41], [45861,"2012-01-31","08","43","N","Nacional",45,"Créditos Diferidos",41023.24,45], [45862,"2012-01-31","08","43","N","Nacional",46,"Reservas de Valuación",10615511.15,46], [45863,"2012-01-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",2844328.86,47], [45864,"2012-01-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6842232.670000001,48], [45865,"2012-01-31","08","43","N","Nacional",49," Otras",928949.62,49], [45866,"2012-01-31","08","43","N","Nacional",50,"Reservas Eventuales",7186628.68,50], [45867,"2012-01-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",53213525.70999999,51], [45868,"2012-01-31","08","43","N","Nacional",52," Capital Primario",84977660,52], [45869,"2012-01-31","08","43","N","Nacional",53," Capital",84977660,53], [45870,"2012-01-31","08","43","N","Nacional",56," Capital Complementario",-31764134.290000003,56], [45871,"2012-01-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-24668817.85,62], [45872,"2012-01-31","08","43","N","Nacional",63," Resultados del Ejercicio",-7095316.44,63], [45873,"2012-01-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",169018058.40999997,64], [45874,"2012-01-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",169018058.40999997,66], [45875,"2012-01-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",168498041.97999996,67], [45876,"2012-01-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",140877184.27999997,70], [45877,"2012-01-31","08","43","N","Nacional",71," Créditos Comerciales",140877184.27999997,71], [45878,"2012-01-31","08","43","N","Nacional",73," Pequeños Deudores ",10939932.58,73], [45879,"2012-01-31","08","43","N","Nacional",75," Microcrédito",129937251.7,75], [45880,"2012-01-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",27620857.7,82], [45881,"2012-01-31","08","44","E","Extranjera",1,"ACTIVO",49169892.07,1], [45882,"2012-01-31","08","44","E","Extranjera",2,"Disponibilidades",12385165.54,2], [45883,"2012-01-31","08","44","E","Extranjera",3," Caja",372755.27,3], [45884,"2012-01-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",12012410.27,5], [45885,"2012-01-31","08","44","E","Extranjera",8,"Inversiones",36784726.53,8], [45886,"2012-01-31","08","44","E","Extranjera",12," Otras Inversiones",36784726.53,12], [45887,"2012-01-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",49169892.07,30], [45888,"2012-01-31","08","44","E","Extranjera",31,"PASIVO",58223407.77,31], [45889,"2012-01-31","08","44","E","Extranjera",32,"Exigibilidades",710442.39,32], [45890,"2012-01-31","08","44","E","Extranjera",38," Otras Exigibilidades",710442.39,38], [45891,"2012-01-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",57512965.38,39], [45892,"2012-01-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",57512965.38,41], [45893,"2012-01-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",58223407.77,64], [45894,"2012-01-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",58223407.77,66], [45895,"2012-01-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",57512965.38,67], [45896,"2012-01-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",57512965.38,82], [45897,"2012-01-31","08","44","N","Nacional",1,"ACTIVO",997864170.46,1], [45898,"2012-01-31","08","44","N","Nacional",2,"Disponibilidades",37270597.99,2], [45899,"2012-01-31","08","44","N","Nacional",3," Caja",19586147.73,3], [45900,"2012-01-31","08","44","N","Nacional",4," Depósitos en el Banco Central",4043011.95,4], [45901,"2012-01-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",13400702.62,5], [45902,"2012-01-31","08","44","N","Nacional",7," Otras Disponibilidades",240735.69,7], [45903,"2012-01-31","08","44","N","Nacional",8,"Inversiones",41128000,8], [45904,"2012-01-31","08","44","N","Nacional",9," En Entidades Oficiales",41128000,9], [45905,"2012-01-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",792917828.1,13], [45906,"2012-01-31","08","44","N","Nacional",14," Vigentes",770145495.98,14], [45907,"2012-01-31","08","44","N","Nacional",15," Atrasados",4862287.76,15], [45908,"2012-01-31","08","44","N","Nacional",16," Vencidos",5484925.430000001,16], [45909,"2012-01-31","08","44","N","Nacional",17," Ejecución Judicial",1044919.98,17], [45910,"2012-01-31","08","44","N","Nacional",18," Créditos Refinanciados",11380198.95,18], [45911,"2012-01-31","08","44","N","Nacional",19,"Intereses por Cobrar",16554937.27,19], [45912,"2012-01-31","08","44","N","Nacional",20,"Activos Eventuales",3105818.29,20], [45913,"2012-01-31","08","44","N","Nacional",21,"Activos Fijos",53970545.16,21], [45914,"2012-01-31","08","44","N","Nacional",22,"Cargos Diferidos",14226212.45,22], [45915,"2012-01-31","08","44","N","Nacional",24,"Otros Activos",38690231.2,24], [45916,"2012-01-31","08","44","N","Nacional",30,"TOTAL ACTIVO",997864170.46,30], [45917,"2012-01-31","08","44","N","Nacional",31,"PASIVO",836306000.56,31], [45918,"2012-01-31","08","44","N","Nacional",32,"Exigibilidades",371527390.9,32], [45919,"2012-01-31","08","44","N","Nacional",33," Depósitos",353523832.98,33], [45920,"2012-01-31","08","44","N","Nacional",35," Depósitos de Ahorro",229731006.15,35], [45921,"2012-01-31","08","44","N","Nacional",36," Depósitos a Plazo",123790826.83,36], [45922,"2012-01-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [45923,"2012-01-31","08","44","N","Nacional",38," Otras Exigibilidades",18003557.92,38], [45924,"2012-01-31","08","44","N","Nacional",39,"Obligaciones Bancarias",403485324.87,39], [45925,"2012-01-31","08","44","N","Nacional",40," Préstamos Sectoriales",209443302.16000003,40], [45926,"2012-01-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",194042022.71,41], [45927,"2012-01-31","08","44","N","Nacional",45,"Créditos Diferidos",3994390.23,45], [45928,"2012-01-31","08","44","N","Nacional",46,"Reservas de Valuación",47397472.150000006,46], [45929,"2012-01-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",26154841.73,47], [45930,"2012-01-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20782058.610000003,48], [45931,"2012-01-31","08","44","N","Nacional",49," Otras",460571.81,49], [45932,"2012-01-31","08","44","N","Nacional",50,"Reservas Eventuales",9901422.41,50], [45933,"2012-01-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",152504654.2,51], [45934,"2012-01-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [45935,"2012-01-31","08","44","N","Nacional",53," Capital",119915900,53], [45936,"2012-01-31","08","44","N","Nacional",56," Capital Complementario",32588754.2,56], [45937,"2012-01-31","08","44","N","Nacional",59," Utilidades No Distribuidas",31016825.66,59], [45938,"2012-01-31","08","44","N","Nacional",63," Resultados del Ejercicio",1571928.54,63], [45939,"2012-01-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",988810654.76,64], [45940,"2012-01-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",988810654.76,66], [45941,"2012-01-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1405042722.65,67], [45942,"2012-01-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",530554870,69], [45943,"2012-01-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",809472765.3699999,70], [45944,"2012-01-31","08","44","N","Nacional",71," Créditos Comerciales",657370029.5999999,71], [45945,"2012-01-31","08","44","N","Nacional",73," Pequeños Deudores ",115457224.37,73], [45946,"2012-01-31","08","44","N","Nacional",75," Microcrédito",541912805.23,75], [45947,"2012-01-31","08","44","N","Nacional",76," Créditos de Consumo",27837357.890000004,76], [45948,"2012-01-31","08","44","N","Nacional",77," Créditos para Vivienda",124265377.88,77], [45949,"2012-01-31","08","44","N","Nacional",78,"Créditos Relacionados",3673812.88,78], [45950,"2012-01-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",61341274.400000006,82], [45951,"2012-01-31","12","02","E","Extranjera",1,"ACTIVO",30921043.08,1], [45952,"2012-01-31","12","02","E","Extranjera",2,"Disponibilidades",37411.89,2], [45953,"2012-01-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37411.89,5], [45954,"2012-01-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",30667549.26,13], [45955,"2012-01-31","12","02","E","Extranjera",14," Vigentes",30667549.26,14], [45956,"2012-01-31","12","02","E","Extranjera",19,"Intereses por Cobrar",216081.93,19], [45957,"2012-01-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [45958,"2012-01-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",30921043.08,30], [45959,"2012-01-31","12","02","E","Extranjera",31,"PASIVO",28441788.86,31], [45960,"2012-01-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",28441788.86,39], [45961,"2012-01-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",28441788.86,41], [45962,"2012-01-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",28441788.86,64], [45963,"2012-01-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",28441788.86,66], [45964,"2012-01-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59109338.120000005,67], [45965,"2012-01-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59109338.120000005,82], [45966,"2012-01-31","12","02","N","Nacional",31,"PASIVO",117357.86,31], [45967,"2012-01-31","12","02","N","Nacional",46,"Reservas de Valuación",117357.86,46], [45968,"2012-01-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",116536.71,47], [45969,"2012-01-31","12","02","N","Nacional",49," Otras",821.15,49], [45970,"2012-01-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2361896.36,51], [45971,"2012-01-31","12","02","N","Nacional",56," Capital Complementario",2361896.36,56], [45972,"2012-01-31","12","02","N","Nacional",59," Utilidades No Distribuidas",2260772.77,59], [45973,"2012-01-31","12","02","N","Nacional",63," Resultados del Ejercicio",101123.59,63], [45974,"2012-01-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2479254.22,64], [45975,"2012-01-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2479254.22,66], [45976,"2012-01-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",172013081.19,67], [45977,"2012-01-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [45978,"2012-01-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",30883631.19,70], [45979,"2012-01-31","12","02","N","Nacional",71," Créditos Comerciales",30883631.19,71], [45980,"2012-01-31","12","02","N","Nacional",72," Grandes Deudores ",30883631.19,72], [45981,"2012-01-31","12","04","E","Extranjera",1,"ACTIVO",487012457.15,1], [45982,"2012-01-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",471419558.94,13], [45983,"2012-01-31","12","04","E","Extranjera",14," Vigentes",321407069.98,14], [45984,"2012-01-31","12","04","E","Extranjera",15," Atrasados",53855485.96,15], [45985,"2012-01-31","12","04","E","Extranjera",18," Créditos Refinanciados",96157003,18], [45986,"2012-01-31","12","04","E","Extranjera",19,"Intereses por Cobrar",15592898.21,19], [45987,"2012-01-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [45988,"2012-01-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",487012457.15,30], [45989,"2012-01-31","12","04","E","Extranjera",31,"PASIVO",487012457.15,31], [45990,"2012-01-31","12","04","E","Extranjera",32,"Exigibilidades",487012457.15,32], [45991,"2012-01-31","12","04","E","Extranjera",38," Otras Exigibilidades",487012457.15,38], [45992,"2012-01-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",487012457.15,64], [45993,"2012-01-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",487012457.15,66], [45994,"2012-01-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",288019920.25,67], [45995,"2012-01-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",288019920.25,82], [45996,"2012-01-31","12","04","N","Nacional",1,"ACTIVO",201107.55,1], [45997,"2012-01-31","12","04","N","Nacional",2,"Disponibilidades",112429.9,2], [45998,"2012-01-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",112429.9,5], [45999,"2012-01-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [46000,"2012-01-31","12","04","N","Nacional",24,"Otros Activos",31333.46,24], [46001,"2012-01-31","12","04","N","Nacional",30,"TOTAL ACTIVO",201107.55,30], [46002,"2012-01-31","12","04","N","Nacional",31,"PASIVO",57205.75,31], [46003,"2012-01-31","12","04","N","Nacional",32,"Exigibilidades",27711.03,32], [46004,"2012-01-31","12","04","N","Nacional",38," Otras Exigibilidades",27711.03,38], [46005,"2012-01-31","12","04","N","Nacional",46,"Reservas de Valuación",29494.72,46], [46006,"2012-01-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29494.72,48], [46007,"2012-01-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",143901.8,51], [46008,"2012-01-31","12","04","N","Nacional",56," Capital Complementario",143901.8,56], [46009,"2012-01-31","12","04","N","Nacional",59," Utilidades No Distribuidas",185026.19,59], [46010,"2012-01-31","12","04","N","Nacional",63," Resultados del Ejercicio",-41124.39,63], [46011,"2012-01-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",201107.55,64], [46012,"2012-01-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",201107.55,66], [46013,"2012-01-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",487012457.1499999,67], [46014,"2012-01-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",487012457.1499999,70], [46015,"2012-01-31","12","04","N","Nacional",71," Créditos Comerciales",487012457.1499999,71], [46016,"2012-01-31","12","04","N","Nacional",72," Grandes Deudores ",487012457.1499999,72], [46017,"2013-12-31","01","01","E","Extranjera",1,"ACTIVO",16997954653.270002,1], [46018,"2013-12-31","01","01","E","Extranjera",2,"Disponibilidades",3199887218.2000003,2], [46019,"2013-12-31","01","01","E","Extranjera",3," Caja",75540683.34,3], [46020,"2013-12-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1606430737.54,4], [46021,"2013-12-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1513635463.69,6], [46022,"2013-12-31","01","01","E","Extranjera",7," Otras Disponibilidades",4280333.63,7], [46023,"2013-12-31","01","01","E","Extranjera",8,"Inversiones",1979113056.1,8], [46024,"2013-12-31","01","01","E","Extranjera",9," En Entidades Oficiales",1212705619.12,9], [46025,"2013-12-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",762107500,10], [46026,"2013-12-31","01","01","E","Extranjera",11," Acciones y Participaciones",4299936.98,11], [46027,"2013-12-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11693179158.48,13], [46028,"2013-12-31","01","01","E","Extranjera",14," Vigentes",10663998560.37,14], [46029,"2013-12-31","01","01","E","Extranjera",15," Atrasados",197349471.23,15], [46030,"2013-12-31","01","01","E","Extranjera",16," Vencidos",3049252.65,16], [46031,"2013-12-31","01","01","E","Extranjera",17," Ejecución Judicial",2020796.45,17], [46032,"2013-12-31","01","01","E","Extranjera",18," Créditos Refinanciados",826761077.7799999,18], [46033,"2013-12-31","01","01","E","Extranjera",19,"Intereses por Cobrar",105281644.14,19], [46034,"2013-12-31","01","01","E","Extranjera",22,"Cargos Diferidos",1011794.92,22], [46035,"2013-12-31","01","01","E","Extranjera",24,"Otros Activos",19481781.429999992,24], [46036,"2013-12-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3205611323.37,25], [46037,"2013-12-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1852371270.29,26], [46038,"2013-12-31","01","01","E","Extranjera",27," Créditos por Utilizar",1353240053.08,27], [46039,"2013-12-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",20203565976.640003,30], [46040,"2013-12-31","01","01","E","Extranjera",31,"PASIVO",16337996017.240002,31], [46041,"2013-12-31","01","01","E","Extranjera",32,"Exigibilidades",12281751277.02,32], [46042,"2013-12-31","01","01","E","Extranjera",33," Depósitos",12203518818.24,33], [46043,"2013-12-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",739099482.46,34], [46044,"2013-12-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5392452714.68,35], [46045,"2013-12-31","01","01","E","Extranjera",36," Depósitos a Plazo",6054728430.2,36], [46046,"2013-12-31","01","01","E","Extranjera",37," Otros Depósitos",17238190.900000002,37], [46047,"2013-12-31","01","01","E","Extranjera",38," Otras Exigibilidades",78232458.78,38], [46048,"2013-12-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3950174529.69,39], [46049,"2013-12-31","01","01","E","Extranjera",40," Préstamos Sectoriales",59482894.07,40], [46050,"2013-12-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3890691635.62,41], [46051,"2013-12-31","01","01","E","Extranjera",45,"Créditos Diferidos",106070210.53,45], [46052,"2013-12-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16337996017.240002,64], [46053,"2013-12-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3205611323.37,65], [46054,"2013-12-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19543607340.61,66], [46055,"2013-12-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",52205392883.34,67], [46056,"2013-12-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",790449792.45,68], [46057,"2013-12-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",30782884851.07,69], [46058,"2013-12-31","01","01","E","Extranjera",79,"Administraciones Ajenas",217502725.33,79], [46059,"2013-12-31","01","01","E","Extranjera",81," Otras",217502725.33,81], [46060,"2013-12-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20414555514.49,82], [46061,"2013-12-31","01","01","N","Nacional",1,"ACTIVO",37782060948.76,1], [46062,"2013-12-31","01","01","N","Nacional",2,"Disponibilidades",2571376679.95,2], [46063,"2013-12-31","01","01","N","Nacional",3," Caja",750153874.81,3], [46064,"2013-12-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1591614307.69,4], [46065,"2013-12-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1753932.49,5], [46066,"2013-12-31","01","01","N","Nacional",7," Otras Disponibilidades",227854564.96,7], [46067,"2013-12-31","01","01","N","Nacional",8,"Inversiones",9731423666.920002,8], [46068,"2013-12-31","01","01","N","Nacional",9," En Entidades Oficiales",9710076759.06,9], [46069,"2013-12-31","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [46070,"2013-12-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22139548208.12,13], [46071,"2013-12-31","01","01","N","Nacional",14," Vigentes",20023450736.18,14], [46072,"2013-12-31","01","01","N","Nacional",15," Atrasados",453039303.0199999,15], [46073,"2013-12-31","01","01","N","Nacional",16," Vencidos",47037252.55,16], [46074,"2013-12-31","01","01","N","Nacional",17," Ejecución Judicial",225131752.75,17], [46075,"2013-12-31","01","01","N","Nacional",18," Créditos Refinanciados",1390889163.62,18], [46076,"2013-12-31","01","01","N","Nacional",19,"Intereses por Cobrar",271739761.31,19], [46077,"2013-12-31","01","01","N","Nacional",20,"Activos Eventuales",916970603.56,20], [46078,"2013-12-31","01","01","N","Nacional",21,"Activos Fijos",1554955775.36,21], [46079,"2013-12-31","01","01","N","Nacional",22,"Cargos Diferidos",155913503.73000002,22], [46080,"2013-12-31","01","01","N","Nacional",24,"Otros Activos",440132749.81,24], [46081,"2013-12-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",865693768.98,25], [46082,"2013-12-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",727535137.2800001,26], [46083,"2013-12-31","01","01","N","Nacional",27," Créditos por Utilizar",138158631.7,27], [46084,"2013-12-31","01","01","N","Nacional",30,"TOTAL ACTIVO",38647754717.740005,30], [46085,"2013-12-31","01","01","N","Nacional",31,"PASIVO",33496381754.01,31], [46086,"2013-12-31","01","01","N","Nacional",32,"Exigibilidades",25770338038.31,32], [46087,"2013-12-31","01","01","N","Nacional",33," Depósitos",24898177303.99,33], [46088,"2013-12-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4289813934.58,34], [46089,"2013-12-31","01","01","N","Nacional",35," Depósitos de Ahorro",12277752058.81,35], [46090,"2013-12-31","01","01","N","Nacional",36," Depósitos a Plazo",8277992767.04,36], [46091,"2013-12-31","01","01","N","Nacional",37," Otros Depósitos",52618543.56,37], [46092,"2013-12-31","01","01","N","Nacional",38," Otras Exigibilidades",872160734.3199999,38], [46093,"2013-12-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4031860845.87,39], [46094,"2013-12-31","01","01","N","Nacional",40," Préstamos Sectoriales",3431860845.87,40], [46095,"2013-12-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [46096,"2013-12-31","01","01","N","Nacional",45,"Créditos Diferidos",311303530.79999995,45], [46097,"2013-12-31","01","01","N","Nacional",46,"Reservas de Valuación",3192764165.3300004,46], [46098,"2013-12-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1984493138.96,47], [46099,"2013-12-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",821846339.4300001,48], [46100,"2013-12-31","01","01","N","Nacional",49," Otras",386424686.94,49], [46101,"2013-12-31","01","01","N","Nacional",50,"Reservas Eventuales",190115173.7,50], [46102,"2013-12-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4945637830.78,51], [46103,"2013-12-31","01","01","N","Nacional",52," Capital Primario",4517007268.94,52], [46104,"2013-12-31","01","01","N","Nacional",53," Capital",4500000000,53], [46105,"2013-12-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [46106,"2013-12-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [46107,"2013-12-31","01","01","N","Nacional",56," Capital Complementario",428630561.84,56], [46108,"2013-12-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [46109,"2013-12-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [46110,"2013-12-31","01","01","N","Nacional",59," Utilidades No Distribuidas",59225574.72,59], [46111,"2013-12-31","01","01","N","Nacional",63," Resultados del Ejercicio",363682501.95,63], [46112,"2013-12-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38442019584.79,64], [46113,"2013-12-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",865693768.9799999,65], [46114,"2013-12-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39307713353.77,66], [46115,"2013-12-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",123351965090.09,67], [46116,"2013-12-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [46117,"2013-12-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",43614445302.69,69], [46118,"2013-12-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",36792663525.03,70], [46119,"2013-12-31","01","01","N","Nacional",71," Créditos Comerciales",29962358361.81,71], [46120,"2013-12-31","01","01","N","Nacional",72," Grandes Deudores ",24726830335.460003,72], [46121,"2013-12-31","01","01","N","Nacional",73," Pequeños Deudores ",5235528026.35,73], [46122,"2013-12-31","01","01","N","Nacional",76," Créditos de Consumo",3257522825.45,76], [46123,"2013-12-31","01","01","N","Nacional",77," Créditos para Vivienda",3572782337.77,77], [46124,"2013-12-31","01","01","N","Nacional",78,"Créditos Relacionados",1060234413.95,78], [46125,"2013-12-31","01","01","N","Nacional",79,"Administraciones Ajenas",10828080504.07,79], [46126,"2013-12-31","01","01","N","Nacional",80," Fideicomisos",10581595322.46,80], [46127,"2013-12-31","01","01","N","Nacional",81," Otras",246485181.61,81], [46128,"2013-12-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",30543149581.5,82], [46129,"2013-12-31","01","02","E","Extranjera",1,"ACTIVO",875458429.7200001,1], [46130,"2013-12-31","01","02","E","Extranjera",2,"Disponibilidades",561921605.0500001,2], [46131,"2013-12-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",530308617.28,4], [46132,"2013-12-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",16760790.45,5], [46133,"2013-12-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",14852197.32,6], [46134,"2013-12-31","01","02","E","Extranjera",8,"Inversiones",214349637.6,8], [46135,"2013-12-31","01","02","E","Extranjera",9," En Entidades Oficiales",209200962.6,9], [46136,"2013-12-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5148675,10], [46137,"2013-12-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",94478712.86,13], [46138,"2013-12-31","01","02","E","Extranjera",14," Vigentes",94478712.86,14], [46139,"2013-12-31","01","02","E","Extranjera",19,"Intereses por Cobrar",510153.38,19], [46140,"2013-12-31","01","02","E","Extranjera",24,"Otros Activos",4198320.83,24], [46141,"2013-12-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2260098429.23,25], [46142,"2013-12-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1072586178.52,26], [46143,"2013-12-31","01","02","E","Extranjera",27," Créditos por Utilizar",1187512250.71,27], [46144,"2013-12-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3135556858.9500003,30], [46145,"2013-12-31","01","02","E","Extranjera",31,"PASIVO",808677997.7000002,31], [46146,"2013-12-31","01","02","E","Extranjera",32,"Exigibilidades",801112425.5000001,32], [46147,"2013-12-31","01","02","E","Extranjera",33," Depósitos",734739941.8700001,33], [46148,"2013-12-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",474010060.79,34], [46149,"2013-12-31","01","02","E","Extranjera",35," Depósitos de Ahorro",252462516.89,35], [46150,"2013-12-31","01","02","E","Extranjera",37," Otros Depósitos",8267364.19,37], [46151,"2013-12-31","01","02","E","Extranjera",38," Otras Exigibilidades",66372483.63,38], [46152,"2013-12-31","01","02","E","Extranjera",45,"Créditos Diferidos",7565572.2,45], [46153,"2013-12-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",808677997.7000002,64], [46154,"2013-12-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2260098429.23,65], [46155,"2013-12-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3068776426.9300003,66], [46156,"2013-12-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15171168500.239998,67], [46157,"2013-12-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",11895681334.39,69], [46158,"2013-12-31","01","02","E","Extranjera",79,"Administraciones Ajenas",2009677043.3,79], [46159,"2013-12-31","01","02","E","Extranjera",81," Otras",2009677043.3,81], [46160,"2013-12-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1265810122.55,82], [46161,"2013-12-31","01","02","N","Nacional",1,"ACTIVO",1780384284.6,1], [46162,"2013-12-31","01","02","N","Nacional",2,"Disponibilidades",596760157.7,2], [46163,"2013-12-31","01","02","N","Nacional",4," Depósitos en el Banco Central",396616249.21,4], [46164,"2013-12-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",200143908.49,5], [46165,"2013-12-31","01","02","N","Nacional",8,"Inversiones",974378000,8], [46166,"2013-12-31","01","02","N","Nacional",9," En Entidades Oficiales",939378000,9], [46167,"2013-12-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [46168,"2013-12-31","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [46169,"2013-12-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",155137453.94000003,13], [46170,"2013-12-31","01","02","N","Nacional",14," Vigentes",155137453.94000003,14], [46171,"2013-12-31","01","02","N","Nacional",19,"Intereses por Cobrar",1771043.88,19], [46172,"2013-12-31","01","02","N","Nacional",21,"Activos Fijos",3646527.12,21], [46173,"2013-12-31","01","02","N","Nacional",22,"Cargos Diferidos",17586973.669999998,22], [46174,"2013-12-31","01","02","N","Nacional",24,"Otros Activos",31104128.290000003,24], [46175,"2013-12-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",61641785.56,25], [46176,"2013-12-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",57605587.4,26], [46177,"2013-12-31","01","02","N","Nacional",27," Créditos por Utilizar",4036198.16,27], [46178,"2013-12-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1842026070.16,30], [46179,"2013-12-31","01","02","N","Nacional",31,"PASIVO",1451757283.69,31], [46180,"2013-12-31","01","02","N","Nacional",32,"Exigibilidades",1331314492.46,32], [46181,"2013-12-31","01","02","N","Nacional",33," Depósitos",1201734671.58,33], [46182,"2013-12-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1117647870.07,34], [46183,"2013-12-31","01","02","N","Nacional",35," Depósitos de Ahorro",83858512.27,35], [46184,"2013-12-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [46185,"2013-12-31","01","02","N","Nacional",38," Otras Exigibilidades",129579820.88000004,38], [46186,"2013-12-31","01","02","N","Nacional",39,"Obligaciones Bancarias",505160.55,39], [46187,"2013-12-31","01","02","N","Nacional",40," Préstamos Sectoriales",505160.55,40], [46188,"2013-12-31","01","02","N","Nacional",45,"Créditos Diferidos",46515945.18,45], [46189,"2013-12-31","01","02","N","Nacional",46,"Reservas de Valuación",17061566.11,46], [46190,"2013-12-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3627786.14,47], [46191,"2013-12-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13433779.97,48], [46192,"2013-12-31","01","02","N","Nacional",50,"Reservas Eventuales",56360119.39,50], [46193,"2013-12-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",395407432.93,51], [46194,"2013-12-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [46195,"2013-12-31","01","02","N","Nacional",53," Capital",300000000,53], [46196,"2013-12-31","01","02","N","Nacional",56," Capital Complementario",95407432.93,56], [46197,"2013-12-31","01","02","N","Nacional",59," Utilidades No Distribuidas",5929268.2,59], [46198,"2013-12-31","01","02","N","Nacional",63," Resultados del Ejercicio",89478164.73,63], [46199,"2013-12-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1847164716.62,64], [46200,"2013-12-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",61641785.56,65], [46201,"2013-12-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1908806502.18,66], [46202,"2013-12-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1979968251.98,67], [46203,"2013-12-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",599945843.54,69], [46204,"2013-12-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1318669290.99,70], [46205,"2013-12-31","01","02","N","Nacional",71," Créditos Comerciales",1318159790.3,71], [46206,"2013-12-31","01","02","N","Nacional",72," Grandes Deudores ",1318159790.3,72], [46207,"2013-12-31","01","02","N","Nacional",76," Créditos de Consumo",509500.69,76], [46208,"2013-12-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",61353117.45,82], [46209,"2013-12-31","01","03","E","Extranjera",1,"ACTIVO",6993877875.620002,1], [46210,"2013-12-31","01","03","E","Extranjera",2,"Disponibilidades",1588151250.95,2], [46211,"2013-12-31","01","03","E","Extranjera",3," Caja",64495373.56,3], [46212,"2013-12-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1515976926.38,4], [46213,"2013-12-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",7036215.96,6], [46214,"2013-12-31","01","03","E","Extranjera",7," Otras Disponibilidades",642735.05,7], [46215,"2013-12-31","01","03","E","Extranjera",8,"Inversiones",1534412434.81,8], [46216,"2013-12-31","01","03","E","Extranjera",9," En Entidades Oficiales",680850484.65,9], [46217,"2013-12-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",766505859.22,10], [46218,"2013-12-31","01","03","E","Extranjera",11," Acciones y Participaciones",16927024.68,11], [46219,"2013-12-31","01","03","E","Extranjera",12," Otras Inversiones",70129066.26,12], [46220,"2013-12-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3840748373.410001,13], [46221,"2013-12-31","01","03","E","Extranjera",14," Vigentes",3380700586.700001,14], [46222,"2013-12-31","01","03","E","Extranjera",15," Atrasados",75510994.14999999,15], [46223,"2013-12-31","01","03","E","Extranjera",16," Vencidos",19473542.65,16], [46224,"2013-12-31","01","03","E","Extranjera",17," Ejecución Judicial",4118940,17], [46225,"2013-12-31","01","03","E","Extranjera",18," Créditos Refinanciados",360944309.91,18], [46226,"2013-12-31","01","03","E","Extranjera",19,"Intereses por Cobrar",28239293.89,19], [46227,"2013-12-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",304801.56,23], [46228,"2013-12-31","01","03","E","Extranjera",24,"Otros Activos",2021721,24], [46229,"2013-12-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",454004509.09,25], [46230,"2013-12-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",235228832.99,26], [46231,"2013-12-31","01","03","E","Extranjera",27," Créditos por Utilizar",218775676.1,27], [46232,"2013-12-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7447882384.710002,30], [46233,"2013-12-31","01","03","E","Extranjera",31,"PASIVO",6808061659.32,31], [46234,"2013-12-31","01","03","E","Extranjera",32,"Exigibilidades",6739770885.89,32], [46235,"2013-12-31","01","03","E","Extranjera",33," Depósitos",6736554130.22,33], [46236,"2013-12-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",161152108.23000002,34], [46237,"2013-12-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5465973333.86,35], [46238,"2013-12-31","01","03","E","Extranjera",36," Depósitos a Plazo",1102316060.12,36], [46239,"2013-12-31","01","03","E","Extranjera",37," Otros Depósitos",7112628.01,37], [46240,"2013-12-31","01","03","E","Extranjera",38," Otras Exigibilidades",3216755.67,38], [46241,"2013-12-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1147639.66,39], [46242,"2013-12-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1147639.66,40], [46243,"2013-12-31","01","03","E","Extranjera",44,"Reservas Técnicas",37305135.58,44], [46244,"2013-12-31","01","03","E","Extranjera",45,"Créditos Diferidos",29837998.19,45], [46245,"2013-12-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6808061659.32,64], [46246,"2013-12-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",454004509.09,65], [46247,"2013-12-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7262066168.41,66], [46248,"2013-12-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8958778332.49,67], [46249,"2013-12-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",833467.51,69], [46250,"2013-12-31","01","03","E","Extranjera",79,"Administraciones Ajenas",148526432.75,79], [46251,"2013-12-31","01","03","E","Extranjera",80," Fideicomisos",144095878.87,80], [46252,"2013-12-31","01","03","E","Extranjera",81," Otras",4430553.88,81], [46253,"2013-12-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8809418432.23,82], [46254,"2013-12-31","01","03","N","Nacional",1,"ACTIVO",36000872800.39,1], [46255,"2013-12-31","01","03","N","Nacional",2,"Disponibilidades",2987588393.26,2], [46256,"2013-12-31","01","03","N","Nacional",3," Caja",723709953.49,3], [46257,"2013-12-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2151902959.22,4], [46258,"2013-12-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",30802418.81,5], [46259,"2013-12-31","01","03","N","Nacional",7," Otras Disponibilidades",81173061.74,7], [46260,"2013-12-31","01","03","N","Nacional",8,"Inversiones",13043021509.61,8], [46261,"2013-12-31","01","03","N","Nacional",9," En Entidades Oficiales",12623011357.8,9], [46262,"2013-12-31","01","03","N","Nacional",11," Acciones y Participaciones",203915963.87,11], [46263,"2013-12-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [46264,"2013-12-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17202772179.25,13], [46265,"2013-12-31","01","03","N","Nacional",14," Vigentes",13527031414.820002,14], [46266,"2013-12-31","01","03","N","Nacional",15," Atrasados",1380186485.62,15], [46267,"2013-12-31","01","03","N","Nacional",16," Vencidos",207024856.27,16], [46268,"2013-12-31","01","03","N","Nacional",17," Ejecución Judicial",176452423.96,17], [46269,"2013-12-31","01","03","N","Nacional",18," Créditos Refinanciados",1912076998.58,18], [46270,"2013-12-31","01","03","N","Nacional",19,"Intereses por Cobrar",276808897.3299999,19], [46271,"2013-12-31","01","03","N","Nacional",20,"Activos Eventuales",322193953.69,20], [46272,"2013-12-31","01","03","N","Nacional",21,"Activos Fijos",1646571758.01,21], [46273,"2013-12-31","01","03","N","Nacional",22,"Cargos Diferidos",32253837.46,22], [46274,"2013-12-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [46275,"2013-12-31","01","03","N","Nacional",24,"Otros Activos",452946897.9,24], [46276,"2013-12-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",927596035.96,25], [46277,"2013-12-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",465870973.19,26], [46278,"2013-12-31","01","03","N","Nacional",27," Créditos por Utilizar",461725062.77,27], [46279,"2013-12-31","01","03","N","Nacional",30,"TOTAL ACTIVO",36928468836.35,30], [46280,"2013-12-31","01","03","N","Nacional",31,"PASIVO",32243915162.17,31], [46281,"2013-12-31","01","03","N","Nacional",32,"Exigibilidades",26005583555.64,32], [46282,"2013-12-31","01","03","N","Nacional",33," Depósitos",25458920485.86,33], [46283,"2013-12-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3341585052.42,34], [46284,"2013-12-31","01","03","N","Nacional",35," Depósitos de Ahorro",17198203851.04,35], [46285,"2013-12-31","01","03","N","Nacional",36," Depósitos a Plazo",4870143919,36], [46286,"2013-12-31","01","03","N","Nacional",37," Otros Depósitos",48987663.4,37], [46287,"2013-12-31","01","03","N","Nacional",38," Otras Exigibilidades",546663069.78,38], [46288,"2013-12-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1157159828.95,39], [46289,"2013-12-31","01","03","N","Nacional",40," Préstamos Sectoriales",1152084700.91,40], [46290,"2013-12-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [46291,"2013-12-31","01","03","N","Nacional",44,"Reservas Técnicas",131807043.94,44], [46292,"2013-12-31","01","03","N","Nacional",45,"Créditos Diferidos",649069852.63,45], [46293,"2013-12-31","01","03","N","Nacional",46,"Reservas de Valuación",3396122239.28,46], [46294,"2013-12-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2374275920.93,47], [46295,"2013-12-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",642089449.6,48], [46296,"2013-12-31","01","03","N","Nacional",49," Otras",379756868.75,49], [46297,"2013-12-31","01","03","N","Nacional",50,"Reservas Eventuales",904172641.73,50], [46298,"2013-12-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3942773854.52,51], [46299,"2013-12-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [46300,"2013-12-31","01","03","N","Nacional",53," Capital",1600000000,53], [46301,"2013-12-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [46302,"2013-12-31","01","03","N","Nacional",56," Capital Complementario",1842773854.52,56], [46303,"2013-12-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [46304,"2013-12-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [46305,"2013-12-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [46306,"2013-12-31","01","03","N","Nacional",63," Resultados del Ejercicio",582047454.76,63], [46307,"2013-12-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36186689016.69,64], [46308,"2013-12-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",927596035.96,65], [46309,"2013-12-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37114285052.65,66], [46310,"2013-12-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",87104213285.42,67], [46311,"2013-12-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42476302610.39,69], [46312,"2013-12-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22142987498.03,70], [46313,"2013-12-31","01","03","N","Nacional",71," Créditos Comerciales",18066851815.83,71], [46314,"2013-12-31","01","03","N","Nacional",72," Grandes Deudores ",8058591187.3,72], [46315,"2013-12-31","01","03","N","Nacional",73," Pequeños Deudores ",10008260628.53,73], [46316,"2013-12-31","01","03","N","Nacional",76," Créditos de Consumo",945074566.0199996,76], [46317,"2013-12-31","01","03","N","Nacional",77," Créditos para Vivienda",3131061116.18,77], [46318,"2013-12-31","01","03","N","Nacional",78,"Créditos Relacionados",173887703.85,78], [46319,"2013-12-31","01","03","N","Nacional",79,"Administraciones Ajenas",3572443063.94,79], [46320,"2013-12-31","01","03","N","Nacional",80," Fideicomisos",3494559454.86,80], [46321,"2013-12-31","01","03","N","Nacional",81," Otras",77883609.08,81], [46322,"2013-12-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",18738592409.21,82], [46323,"2013-12-31","01","06","E","Extranjera",1,"ACTIVO",114900407.29,1], [46324,"2013-12-31","01","06","E","Extranjera",2,"Disponibilidades",21690352.05,2], [46325,"2013-12-31","01","06","E","Extranjera",3," Caja",5746868.65,3], [46326,"2013-12-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",12670845.31,4], [46327,"2013-12-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3272638.09,6], [46328,"2013-12-31","01","06","E","Extranjera",8,"Inversiones",54310489.32,8], [46329,"2013-12-31","01","06","E","Extranjera",9," En Entidades Oficiales",11069651.25,9], [46330,"2013-12-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",37791274.5,10], [46331,"2013-12-31","01","06","E","Extranjera",11," Acciones y Participaciones",3390093.57,11], [46332,"2013-12-31","01","06","E","Extranjera",12," Otras Inversiones",2059470,12], [46333,"2013-12-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",38590575.39,13], [46334,"2013-12-31","01","06","E","Extranjera",14," Vigentes",38590575.39,14], [46335,"2013-12-31","01","06","E","Extranjera",19,"Intereses por Cobrar",308989.91,19], [46336,"2013-12-31","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [46337,"2013-12-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2323209.02,25], [46338,"2013-12-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2323209.02,26], [46339,"2013-12-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",117223616.31,30], [46340,"2013-12-31","01","06","E","Extranjera",31,"PASIVO",106464476.54,31], [46341,"2013-12-31","01","06","E","Extranjera",32,"Exigibilidades",106458867.16,32], [46342,"2013-12-31","01","06","E","Extranjera",33," Depósitos",104879918.64,33], [46343,"2013-12-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1311223.15,34], [46344,"2013-12-31","01","06","E","Extranjera",35," Depósitos de Ahorro",88802409.06,35], [46345,"2013-12-31","01","06","E","Extranjera",36," Depósitos a Plazo",14113237.97,36], [46346,"2013-12-31","01","06","E","Extranjera",37," Otros Depósitos",653048.46,37], [46347,"2013-12-31","01","06","E","Extranjera",38," Otras Exigibilidades",1578948.52,38], [46348,"2013-12-31","01","06","E","Extranjera",45,"Créditos Diferidos",5609.38,45], [46349,"2013-12-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",106464476.54,64], [46350,"2013-12-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2323209.02,65], [46351,"2013-12-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",108787685.56,66], [46352,"2013-12-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",152385249.56,67], [46353,"2013-12-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",83012892.49000001,69], [46354,"2013-12-31","01","06","E","Extranjera",79,"Administraciones Ajenas",42365144.83,79], [46355,"2013-12-31","01","06","E","Extranjera",80," Fideicomisos",33737739.15,80], [46356,"2013-12-31","01","06","E","Extranjera",81," Otras",8627405.68,81], [46357,"2013-12-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",27007212.24,82], [46358,"2013-12-31","01","06","N","Nacional",1,"ACTIVO",3387784170.13,1], [46359,"2013-12-31","01","06","N","Nacional",2,"Disponibilidades",411372051.19,2], [46360,"2013-12-31","01","06","N","Nacional",3," Caja",84018706.96000001,3], [46361,"2013-12-31","01","06","N","Nacional",4," Depósitos en el Banco Central",313519200.34,4], [46362,"2013-12-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5807328.82,5], [46363,"2013-12-31","01","06","N","Nacional",7," Otras Disponibilidades",8026815.07,7], [46364,"2013-12-31","01","06","N","Nacional",8,"Inversiones",234858806.91,8], [46365,"2013-12-31","01","06","N","Nacional",9," En Entidades Oficiales",210788136.91,9], [46366,"2013-12-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [46367,"2013-12-31","01","06","N","Nacional",12," Otras Inversiones",20900000,12], [46368,"2013-12-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2143883016.27,13], [46369,"2013-12-31","01","06","N","Nacional",14," Vigentes",2016126666.9,14], [46370,"2013-12-31","01","06","N","Nacional",15," Atrasados",49458205.38,15], [46371,"2013-12-31","01","06","N","Nacional",16," Vencidos",4402154.950000001,16], [46372,"2013-12-31","01","06","N","Nacional",17," Ejecución Judicial",54674424.7,17], [46373,"2013-12-31","01","06","N","Nacional",18," Créditos Refinanciados",19221564.34,18], [46374,"2013-12-31","01","06","N","Nacional",19,"Intereses por Cobrar",34274601.56,19], [46375,"2013-12-31","01","06","N","Nacional",20,"Activos Eventuales",127149817.96,20], [46376,"2013-12-31","01","06","N","Nacional",21,"Activos Fijos",287602080.1700001,21], [46377,"2013-12-31","01","06","N","Nacional",22,"Cargos Diferidos",5802624.050000001,22], [46378,"2013-12-31","01","06","N","Nacional",24,"Otros Activos",142841172.01999998,24], [46379,"2013-12-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",3726863.69,25], [46380,"2013-12-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",3726863.69,26], [46381,"2013-12-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3391511033.82,30], [46382,"2013-12-31","01","06","N","Nacional",31,"PASIVO",2878454535.22,31], [46383,"2013-12-31","01","06","N","Nacional",32,"Exigibilidades",1873141186.31,32], [46384,"2013-12-31","01","06","N","Nacional",33," Depósitos",1773784336.94,33], [46385,"2013-12-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",132702359.58,34], [46386,"2013-12-31","01","06","N","Nacional",35," Depósitos de Ahorro",769490565.86,35], [46387,"2013-12-31","01","06","N","Nacional",36," Depósitos a Plazo",868875713.9,36], [46388,"2013-12-31","01","06","N","Nacional",37," Otros Depósitos",2715697.6,37], [46389,"2013-12-31","01","06","N","Nacional",38," Otras Exigibilidades",99356849.37,38], [46390,"2013-12-31","01","06","N","Nacional",39,"Obligaciones Bancarias",500244858.1,39], [46391,"2013-12-31","01","06","N","Nacional",40," Préstamos Sectoriales",496332044.88,40], [46392,"2013-12-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [46393,"2013-12-31","01","06","N","Nacional",45,"Créditos Diferidos",90296282.06,45], [46394,"2013-12-31","01","06","N","Nacional",46,"Reservas de Valuación",270186522.44,46], [46395,"2013-12-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",106220083.82,47], [46396,"2013-12-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",111009271.55,48], [46397,"2013-12-31","01","06","N","Nacional",49," Otras",52957167.06999999,49], [46398,"2013-12-31","01","06","N","Nacional",50,"Reservas Eventuales",144585686.31,50], [46399,"2013-12-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",517765565.66,51], [46400,"2013-12-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [46401,"2013-12-31","01","06","N","Nacional",53," Capital",464800000,53], [46402,"2013-12-31","01","06","N","Nacional",56," Capital Complementario",52965565.66,56], [46403,"2013-12-31","01","06","N","Nacional",63," Resultados del Ejercicio",52965565.66,63], [46404,"2013-12-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3396220100.88,64], [46405,"2013-12-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",3726863.69,65], [46406,"2013-12-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3399946964.57,66], [46407,"2013-12-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11090659229.080002,67], [46408,"2013-12-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2871930404.669999,69], [46409,"2013-12-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2281048168.32,70], [46410,"2013-12-31","01","06","N","Nacional",71," Créditos Comerciales",333689766.8,71], [46411,"2013-12-31","01","06","N","Nacional",72," Grandes Deudores ",53760376.75,72], [46412,"2013-12-31","01","06","N","Nacional",73," Pequeños Deudores ",279929390.04999995,73], [46413,"2013-12-31","01","06","N","Nacional",76," Créditos de Consumo",1396674692.63,76], [46414,"2013-12-31","01","06","N","Nacional",77," Créditos para Vivienda",550683708.89,77], [46415,"2013-12-31","01","06","N","Nacional",78,"Créditos Relacionados",6203621.93,78], [46416,"2013-12-31","01","06","N","Nacional",79,"Administraciones Ajenas",489286861.68,79], [46417,"2013-12-31","01","06","N","Nacional",80," Fideicomisos",485213769.03,80], [46418,"2013-12-31","01","06","N","Nacional",81," Otras",4073092.65,81], [46419,"2013-12-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5442190172.4800005,82], [46420,"2013-12-31","01","09","E","Extranjera",1,"ACTIVO",2151949323.2700005,1], [46421,"2013-12-31","01","09","E","Extranjera",2,"Disponibilidades",425485936.94000006,2], [46422,"2013-12-31","01","09","E","Extranjera",3," Caja",15847642.38,3], [46423,"2013-12-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",325584719.42,4], [46424,"2013-12-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",84053575.14,6], [46425,"2013-12-31","01","09","E","Extranjera",8,"Inversiones",413363626.78,8], [46426,"2013-12-31","01","09","E","Extranjera",9," En Entidades Oficiales",221310646.2,9], [46427,"2013-12-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40718119.11,10], [46428,"2013-12-31","01","09","E","Extranjera",11," Acciones y Participaciones",27248756.95,11], [46429,"2013-12-31","01","09","E","Extranjera",12," Otras Inversiones",124086104.52,12], [46430,"2013-12-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1291738590.5900002,13], [46431,"2013-12-31","01","09","E","Extranjera",14," Vigentes",1206550743.69,14], [46432,"2013-12-31","01","09","E","Extranjera",15," Atrasados",9135663.63,15], [46433,"2013-12-31","01","09","E","Extranjera",16," Vencidos",579002.68,16], [46434,"2013-12-31","01","09","E","Extranjera",17," Ejecución Judicial",1388623.79,17], [46435,"2013-12-31","01","09","E","Extranjera",18," Créditos Refinanciados",74084556.79999998,18], [46436,"2013-12-31","01","09","E","Extranjera",19,"Intereses por Cobrar",20373877.16,19], [46437,"2013-12-31","01","09","E","Extranjera",24,"Otros Activos",987291.8000000007,24], [46438,"2013-12-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",193409043.2,25], [46439,"2013-12-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",181833154.82,26], [46440,"2013-12-31","01","09","E","Extranjera",27," Créditos por Utilizar",11575888.38,27], [46441,"2013-12-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2345358366.4700003,30], [46442,"2013-12-31","01","09","E","Extranjera",31,"PASIVO",1957847373.6,31], [46443,"2013-12-31","01","09","E","Extranjera",32,"Exigibilidades",1862416261.44,32], [46444,"2013-12-31","01","09","E","Extranjera",33," Depósitos",1854713950.19,33], [46445,"2013-12-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",659533430.57,34], [46446,"2013-12-31","01","09","E","Extranjera",35," Depósitos de Ahorro",534192948.95,35], [46447,"2013-12-31","01","09","E","Extranjera",36," Depósitos a Plazo",633561720.5,36], [46448,"2013-12-31","01","09","E","Extranjera",37," Otros Depósitos",27425850.17,37], [46449,"2013-12-31","01","09","E","Extranjera",38," Otras Exigibilidades",7702311.25,38], [46450,"2013-12-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",89971435.77,39], [46451,"2013-12-31","01","09","E","Extranjera",40," Préstamos Sectoriales",0.08,40], [46452,"2013-12-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",89971435.69,41], [46453,"2013-12-31","01","09","E","Extranjera",45,"Créditos Diferidos",5459676.39,45], [46454,"2013-12-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1957847373.6,64], [46455,"2013-12-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",193409043.2,65], [46456,"2013-12-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2151256416.8,66], [46457,"2013-12-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4662366761.52,67], [46458,"2013-12-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1567238169.5500002,69], [46459,"2013-12-31","01","09","E","Extranjera",79,"Administraciones Ajenas",496454269.31,79], [46460,"2013-12-31","01","09","E","Extranjera",81," Otras",496454269.31,81], [46461,"2013-12-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2598674322.66,82], [46462,"2013-12-31","01","09","N","Nacional",1,"ACTIVO",8553284297.09,1], [46463,"2013-12-31","01","09","N","Nacional",2,"Disponibilidades",544138615.02,2], [46464,"2013-12-31","01","09","N","Nacional",3," Caja",163334308.48999998,3], [46465,"2013-12-31","01","09","N","Nacional",4," Depósitos en el Banco Central",325675452.32,4], [46466,"2013-12-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",25147584.53,5], [46467,"2013-12-31","01","09","N","Nacional",7," Otras Disponibilidades",29981269.68,7], [46468,"2013-12-31","01","09","N","Nacional",8,"Inversiones",1805724777.92,8], [46469,"2013-12-31","01","09","N","Nacional",9," En Entidades Oficiales",935619045.66,9], [46470,"2013-12-31","01","09","N","Nacional",11," Acciones y Participaciones",870105732.2600001,11], [46471,"2013-12-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5378691416.21,13], [46472,"2013-12-31","01","09","N","Nacional",14," Vigentes",4957881005,14], [46473,"2013-12-31","01","09","N","Nacional",15," Atrasados",145995841.85,15], [46474,"2013-12-31","01","09","N","Nacional",16," Vencidos",7218761.44,16], [46475,"2013-12-31","01","09","N","Nacional",17," Ejecución Judicial",38822402.63,17], [46476,"2013-12-31","01","09","N","Nacional",18," Créditos Refinanciados",228773405.29,18], [46477,"2013-12-31","01","09","N","Nacional",19,"Intereses por Cobrar",142217929.54000002,19], [46478,"2013-12-31","01","09","N","Nacional",20,"Activos Eventuales",102666909.06,20], [46479,"2013-12-31","01","09","N","Nacional",21,"Activos Fijos",430442224.43,21], [46480,"2013-12-31","01","09","N","Nacional",22,"Cargos Diferidos",34124023.629999995,22], [46481,"2013-12-31","01","09","N","Nacional",24,"Otros Activos",115278401.28000002,24], [46482,"2013-12-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",290729086.2,25], [46483,"2013-12-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",145537040.53,26], [46484,"2013-12-31","01","09","N","Nacional",27," Créditos por Utilizar",145192045.67,27], [46485,"2013-12-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8844013383.29,30], [46486,"2013-12-31","01","09","N","Nacional",31,"PASIVO",7089309954.26,31], [46487,"2013-12-31","01","09","N","Nacional",32,"Exigibilidades",4118163936.48,32], [46488,"2013-12-31","01","09","N","Nacional",33," Depósitos",3891208936.62,33], [46489,"2013-12-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",799679263.9699999,34], [46490,"2013-12-31","01","09","N","Nacional",35," Depósitos de Ahorro",1374478576.11,35], [46491,"2013-12-31","01","09","N","Nacional",36," Depósitos a Plazo",1705136489.25,36], [46492,"2013-12-31","01","09","N","Nacional",37," Otros Depósitos",11914607.29,37], [46493,"2013-12-31","01","09","N","Nacional",38," Otras Exigibilidades",226954999.86,38], [46494,"2013-12-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2335680122.1300006,39], [46495,"2013-12-31","01","09","N","Nacional",40," Préstamos Sectoriales",2326654349.3700004,40], [46496,"2013-12-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [46497,"2013-12-31","01","09","N","Nacional",45,"Créditos Diferidos",50082684.62,45], [46498,"2013-12-31","01","09","N","Nacional",46,"Reservas de Valuación",518822293.71,46], [46499,"2013-12-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",295687293.96,47], [46500,"2013-12-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",167926117.9,48], [46501,"2013-12-31","01","09","N","Nacional",49," Otras",55208881.85,49], [46502,"2013-12-31","01","09","N","Nacional",50,"Reservas Eventuales",66560917.32,50], [46503,"2013-12-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1658076292.5,51], [46504,"2013-12-31","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [46505,"2013-12-31","01","09","N","Nacional",53," Capital",932952224.09,53], [46506,"2013-12-31","01","09","N","Nacional",56," Capital Complementario",725124068.41,56], [46507,"2013-12-31","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [46508,"2013-12-31","01","09","N","Nacional",63," Resultados del Ejercicio",136868323.68,63], [46509,"2013-12-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8747386246.76,64], [46510,"2013-12-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",290729086.2,65], [46511,"2013-12-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9038115332.96,66], [46512,"2013-12-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26076923138.64,67], [46513,"2013-12-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11650302597.08,69], [46514,"2013-12-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7160524303.410001,70], [46515,"2013-12-31","01","09","N","Nacional",71," Créditos Comerciales",5595051611.920001,71], [46516,"2013-12-31","01","09","N","Nacional",72," Grandes Deudores ",3888207816.56,72], [46517,"2013-12-31","01","09","N","Nacional",73," Pequeños Deudores ",1706843795.3599997,73], [46518,"2013-12-31","01","09","N","Nacional",76," Créditos de Consumo",134280829.55,76], [46519,"2013-12-31","01","09","N","Nacional",77," Créditos para Vivienda",1431191861.9399996,77], [46520,"2013-12-31","01","09","N","Nacional",78,"Créditos Relacionados",245359734.67,78], [46521,"2013-12-31","01","09","N","Nacional",79,"Administraciones Ajenas",642664108.74,79], [46522,"2013-12-31","01","09","N","Nacional",80," Fideicomisos",109036711.52,80], [46523,"2013-12-31","01","09","N","Nacional",81," Otras",533627397.22,81], [46524,"2013-12-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",6378072394.739999,82], [46525,"2013-12-31","01","10","E","Extranjera",1,"ACTIVO",3534192970.76,1], [46526,"2013-12-31","01","10","E","Extranjera",2,"Disponibilidades",630895499.47,2], [46527,"2013-12-31","01","10","E","Extranjera",3," Caja",5612410.57,3], [46528,"2013-12-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",385456057.04,4], [46529,"2013-12-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1074650.01,5], [46530,"2013-12-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",238752381.85,6], [46531,"2013-12-31","01","10","E","Extranjera",8,"Inversiones",290714937.28000003,8], [46532,"2013-12-31","01","10","E","Extranjera",9," En Entidades Oficiales",222731680.46,9], [46533,"2013-12-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",67962510,10], [46534,"2013-12-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [46535,"2013-12-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2604421265.09,13], [46536,"2013-12-31","01","10","E","Extranjera",14," Vigentes",2491791647.89,14], [46537,"2013-12-31","01","10","E","Extranjera",15," Atrasados",2859936.58,15], [46538,"2013-12-31","01","10","E","Extranjera",16," Vencidos",2732081.35,16], [46539,"2013-12-31","01","10","E","Extranjera",17," Ejecución Judicial",84612.71,17], [46540,"2013-12-31","01","10","E","Extranjera",18," Créditos Refinanciados",106952986.56,18], [46541,"2013-12-31","01","10","E","Extranjera",19,"Intereses por Cobrar",7854824.32,19], [46542,"2013-12-31","01","10","E","Extranjera",24,"Otros Activos",306444.5999999996,24], [46543,"2013-12-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2374088352.97,25], [46544,"2013-12-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",54592749.84,26], [46545,"2013-12-31","01","10","E","Extranjera",27," Créditos por Utilizar",2319495603.13,27], [46546,"2013-12-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5908281323.73,30], [46547,"2013-12-31","01","10","E","Extranjera",31,"PASIVO",3425474932.33,31], [46548,"2013-12-31","01","10","E","Extranjera",32,"Exigibilidades",2242349837.65,32], [46549,"2013-12-31","01","10","E","Extranjera",33," Depósitos",2231961795.96,33], [46550,"2013-12-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",135598096.71,34], [46551,"2013-12-31","01","10","E","Extranjera",35," Depósitos de Ahorro",500862985.37,35], [46552,"2013-12-31","01","10","E","Extranjera",36," Depósitos a Plazo",1586759800.0500002,36], [46553,"2013-12-31","01","10","E","Extranjera",37," Otros Depósitos",8740913.83,37], [46554,"2013-12-31","01","10","E","Extranjera",38," Otras Exigibilidades",10388041.69,38], [46555,"2013-12-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1180921831.89,39], [46556,"2013-12-31","01","10","E","Extranjera",40," Préstamos Sectoriales",410097676.11,40], [46557,"2013-12-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",770824155.78,41], [46558,"2013-12-31","01","10","E","Extranjera",45,"Créditos Diferidos",2203262.79,45], [46559,"2013-12-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3425474932.33,64], [46560,"2013-12-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2374088352.97,65], [46561,"2013-12-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5799563285.299999,66], [46562,"2013-12-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10294141593.589998,67], [46563,"2013-12-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1348892694.83,69], [46564,"2013-12-31","01","10","E","Extranjera",79,"Administraciones Ajenas",6142575.32,79], [46565,"2013-12-31","01","10","E","Extranjera",81," Otras",6142575.32,81], [46566,"2013-12-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8939106323.439999,82], [46567,"2013-12-31","01","10","N","Nacional",1,"ACTIVO",4117261732.28,1], [46568,"2013-12-31","01","10","N","Nacional",2,"Disponibilidades",344015865.6399999,2], [46569,"2013-12-31","01","10","N","Nacional",3," Caja",42719447.33,3], [46570,"2013-12-31","01","10","N","Nacional",4," Depósitos en el Banco Central",294344079.9,4], [46571,"2013-12-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2961069.58,5], [46572,"2013-12-31","01","10","N","Nacional",7," Otras Disponibilidades",3991268.83,7], [46573,"2013-12-31","01","10","N","Nacional",8,"Inversiones",524601106.36,8], [46574,"2013-12-31","01","10","N","Nacional",9," En Entidades Oficiales",392113630,9], [46575,"2013-12-31","01","10","N","Nacional",11," Acciones y Participaciones",89428427.48,11], [46576,"2013-12-31","01","10","N","Nacional",12," Otras Inversiones",43059048.88,12], [46577,"2013-12-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3061750285.94,13], [46578,"2013-12-31","01","10","N","Nacional",14," Vigentes",2980642434.27,14], [46579,"2013-12-31","01","10","N","Nacional",15," Atrasados",17052258.61,15], [46580,"2013-12-31","01","10","N","Nacional",16," Vencidos",7424087.84,16], [46581,"2013-12-31","01","10","N","Nacional",17," Ejecución Judicial",14367406.56,17], [46582,"2013-12-31","01","10","N","Nacional",18," Créditos Refinanciados",42264098.66,18], [46583,"2013-12-31","01","10","N","Nacional",19,"Intereses por Cobrar",18970149.04,19], [46584,"2013-12-31","01","10","N","Nacional",20,"Activos Eventuales",6312277.86,20], [46585,"2013-12-31","01","10","N","Nacional",21,"Activos Fijos",118254132.19,21], [46586,"2013-12-31","01","10","N","Nacional",22,"Cargos Diferidos",11128398.02,22], [46587,"2013-12-31","01","10","N","Nacional",24,"Otros Activos",32229517.23,24], [46588,"2013-12-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1300271390.31,25], [46589,"2013-12-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",88089386.75,26], [46590,"2013-12-31","01","10","N","Nacional",27," Créditos por Utilizar",1212182003.56,27], [46591,"2013-12-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5417533122.59,30], [46592,"2013-12-31","01","10","N","Nacional",31,"PASIVO",3383020904.27,31], [46593,"2013-12-31","01","10","N","Nacional",32,"Exigibilidades",1730967086.8000002,32], [46594,"2013-12-31","01","10","N","Nacional",33," Depósitos",1666306695.39,33], [46595,"2013-12-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",431981162.9,34], [46596,"2013-12-31","01","10","N","Nacional",35," Depósitos de Ahorro",578691335.36,35], [46597,"2013-12-31","01","10","N","Nacional",36," Depósitos a Plazo",643321873.6,36], [46598,"2013-12-31","01","10","N","Nacional",37," Otros Depósitos",12312323.53,37], [46599,"2013-12-31","01","10","N","Nacional",38," Otras Exigibilidades",64660391.41,38], [46600,"2013-12-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1354679497.04,39], [46601,"2013-12-31","01","10","N","Nacional",40," Préstamos Sectoriales",1051579497.04,40], [46602,"2013-12-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [46603,"2013-12-31","01","10","N","Nacional",45,"Créditos Diferidos",979578.75,45], [46604,"2013-12-31","01","10","N","Nacional",46,"Reservas de Valuación",235117992.99,46], [46605,"2013-12-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158415735.1,47], [46606,"2013-12-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",76176170.35,48], [46607,"2013-12-31","01","10","N","Nacional",49," Otras",526087.54,49], [46608,"2013-12-31","01","10","N","Nacional",50,"Reservas Eventuales",61276748.69,50], [46609,"2013-12-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",842958866.44,51], [46610,"2013-12-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [46611,"2013-12-31","01","10","N","Nacional",53," Capital",500000000,53], [46612,"2013-12-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [46613,"2013-12-31","01","10","N","Nacional",56," Capital Complementario",326768366.44,56], [46614,"2013-12-31","01","10","N","Nacional",59," Utilidades No Distribuidas",175465722.74,59], [46615,"2013-12-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61116831.7,60], [46616,"2013-12-31","01","10","N","Nacional",63," Resultados del Ejercicio",90185812,63], [46617,"2013-12-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4225979770.71,64], [46618,"2013-12-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1300271390.31,65], [46619,"2013-12-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5526251161.02,66], [46620,"2013-12-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26031177800.24,67], [46621,"2013-12-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13289625313.229998,69], [46622,"2013-12-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5835678660.98,70], [46623,"2013-12-31","01","10","N","Nacional",71," Créditos Comerciales",4703192032.03,71], [46624,"2013-12-31","01","10","N","Nacional",72," Grandes Deudores ",4154432930.15,72], [46625,"2013-12-31","01","10","N","Nacional",73," Pequeños Deudores ",548759101.88,73], [46626,"2013-12-31","01","10","N","Nacional",76," Créditos de Consumo",87229444.87,76], [46627,"2013-12-31","01","10","N","Nacional",77," Créditos para Vivienda",1045257184.08,77], [46628,"2013-12-31","01","10","N","Nacional",78,"Créditos Relacionados",27267852.37,78], [46629,"2013-12-31","01","10","N","Nacional",79,"Administraciones Ajenas",2000994229.16,79], [46630,"2013-12-31","01","10","N","Nacional",80," Fideicomisos",1995385985.3,80], [46631,"2013-12-31","01","10","N","Nacional",81," Otras",5608243.86,81], [46632,"2013-12-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4877611744.5,82], [46633,"2013-12-31","01","14","E","Extranjera",1,"ACTIVO",462140263.32,1], [46634,"2013-12-31","01","14","E","Extranjera",2,"Disponibilidades",228581628.24,2], [46635,"2013-12-31","01","14","E","Extranjera",3," Caja",9575365.88,3], [46636,"2013-12-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",75855615.74,4], [46637,"2013-12-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",143109451.62,6], [46638,"2013-12-31","01","14","E","Extranjera",7," Otras Disponibilidades",41195,7], [46639,"2013-12-31","01","14","E","Extranjera",8,"Inversiones",46218730.25,8], [46640,"2013-12-31","01","14","E","Extranjera",9," En Entidades Oficiales",35658392,9], [46641,"2013-12-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",10298750,10], [46642,"2013-12-31","01","14","E","Extranjera",11," Acciones y Participaciones",261588.25,11], [46643,"2013-12-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",185118751.83,13], [46644,"2013-12-31","01","14","E","Extranjera",14," Vigentes",185106663.16,14], [46645,"2013-12-31","01","14","E","Extranjera",15," Atrasados",12088.67,15], [46646,"2013-12-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1703485.93,19], [46647,"2013-12-31","01","14","E","Extranjera",22,"Cargos Diferidos",74243.69,22], [46648,"2013-12-31","01","14","E","Extranjera",24,"Otros Activos",443423.3800000001,24], [46649,"2013-12-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",65318499.53000001,25], [46650,"2013-12-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",11802120.35,26], [46651,"2013-12-31","01","14","E","Extranjera",27," Créditos por Utilizar",53516379.18000001,27], [46652,"2013-12-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",527458762.85,30], [46653,"2013-12-31","01","14","E","Extranjera",31,"PASIVO",388116475.08,31], [46654,"2013-12-31","01","14","E","Extranjera",32,"Exigibilidades",336114743.57000005,32], [46655,"2013-12-31","01","14","E","Extranjera",33," Depósitos",335231952.00000006,33], [46656,"2013-12-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",13833234.43,34], [46657,"2013-12-31","01","14","E","Extranjera",35," Depósitos de Ahorro",285373722.98,35], [46658,"2013-12-31","01","14","E","Extranjera",36," Depósitos a Plazo",34140510.36,36], [46659,"2013-12-31","01","14","E","Extranjera",37," Otros Depósitos",1884484.23,37], [46660,"2013-12-31","01","14","E","Extranjera",38," Otras Exigibilidades",882791.57,38], [46661,"2013-12-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",51493750,39], [46662,"2013-12-31","01","14","E","Extranjera",40," Préstamos Sectoriales",51493750,40], [46663,"2013-12-31","01","14","E","Extranjera",45,"Créditos Diferidos",507981.51,45], [46664,"2013-12-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",388116475.08,64], [46665,"2013-12-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",65318499.53,65], [46666,"2013-12-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",453434974.61,66], [46667,"2013-12-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1571867432.19,67], [46668,"2013-12-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",245738153.39,69], [46669,"2013-12-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1265846.56,79], [46670,"2013-12-31","01","14","E","Extranjera",81," Otras",1265846.56,81], [46671,"2013-12-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1324863432.24,82], [46672,"2013-12-31","01","14","N","Nacional",1,"ACTIVO",3320195533.58,1], [46673,"2013-12-31","01","14","N","Nacional",2,"Disponibilidades",423036431.45,2], [46674,"2013-12-31","01","14","N","Nacional",3," Caja",137007731.04000002,3], [46675,"2013-12-31","01","14","N","Nacional",4," Depósitos en el Banco Central",238924758.96,4], [46676,"2013-12-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",3366379,5], [46677,"2013-12-31","01","14","N","Nacional",7," Otras Disponibilidades",43737562.45,7], [46678,"2013-12-31","01","14","N","Nacional",8,"Inversiones",560540504.59,8], [46679,"2013-12-31","01","14","N","Nacional",9," En Entidades Oficiales",522426140.48,9], [46680,"2013-12-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [46681,"2013-12-31","01","14","N","Nacional",12," Otras Inversiones",20047229.76,12], [46682,"2013-12-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1986643326.92,13], [46683,"2013-12-31","01","14","N","Nacional",14," Vigentes",1918531239.71,14], [46684,"2013-12-31","01","14","N","Nacional",15," Atrasados",3985800.74,15], [46685,"2013-12-31","01","14","N","Nacional",16," Vencidos",820995.35,16], [46686,"2013-12-31","01","14","N","Nacional",17," Ejecución Judicial",28682812.47,17], [46687,"2013-12-31","01","14","N","Nacional",18," Créditos Refinanciados",34622478.650000006,18], [46688,"2013-12-31","01","14","N","Nacional",19,"Intereses por Cobrar",34469014.849999994,19], [46689,"2013-12-31","01","14","N","Nacional",20,"Activos Eventuales",38948476.48,20], [46690,"2013-12-31","01","14","N","Nacional",21,"Activos Fijos",245447957.91,21], [46691,"2013-12-31","01","14","N","Nacional",22,"Cargos Diferidos",10420979.419999998,22], [46692,"2013-12-31","01","14","N","Nacional",24,"Otros Activos",20688841.96,24], [46693,"2013-12-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",574775154.6899999,25], [46694,"2013-12-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",38847271.4,26], [46695,"2013-12-31","01","14","N","Nacional",27," Créditos por Utilizar",535927883.29,27], [46696,"2013-12-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3894970688.27,30], [46697,"2013-12-31","01","14","N","Nacional",31,"PASIVO",2777622853.46,31], [46698,"2013-12-31","01","14","N","Nacional",32,"Exigibilidades",2246117426.18,32], [46699,"2013-12-31","01","14","N","Nacional",33," Depósitos",2180540757.81,33], [46700,"2013-12-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",343847186.94000006,34], [46701,"2013-12-31","01","14","N","Nacional",35," Depósitos de Ahorro",1371701622.85,35], [46702,"2013-12-31","01","14","N","Nacional",36," Depósitos a Plazo",452822579.69,36], [46703,"2013-12-31","01","14","N","Nacional",37," Otros Depósitos",12169368.33,37], [46704,"2013-12-31","01","14","N","Nacional",38," Otras Exigibilidades",65576668.37,38], [46705,"2013-12-31","01","14","N","Nacional",39,"Obligaciones Bancarias",269685437.25,39], [46706,"2013-12-31","01","14","N","Nacional",40," Préstamos Sectoriales",269685437.25,40], [46707,"2013-12-31","01","14","N","Nacional",45,"Créditos Diferidos",23267276.5,45], [46708,"2013-12-31","01","14","N","Nacional",46,"Reservas de Valuación",192788103.63,46], [46709,"2013-12-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42282446.28,47], [46710,"2013-12-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",109400060.15,48], [46711,"2013-12-31","01","14","N","Nacional",49," Otras",41105597.2,49], [46712,"2013-12-31","01","14","N","Nacional",50,"Reservas Eventuales",45764609.9,50], [46713,"2013-12-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",616596468.36,51], [46714,"2013-12-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [46715,"2013-12-31","01","14","N","Nacional",53," Capital",425028060,53], [46716,"2013-12-31","01","14","N","Nacional",56," Capital Complementario",191568408.36,56], [46717,"2013-12-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [46718,"2013-12-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [46719,"2013-12-31","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [46720,"2013-12-31","01","14","N","Nacional",63," Resultados del Ejercicio",50131409,63], [46721,"2013-12-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3394219321.82,64], [46722,"2013-12-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",574775154.6899999,65], [46723,"2013-12-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3968994476.51,66], [46724,"2013-12-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30170877103.65,67], [46725,"2013-12-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8438551760.740001,69], [46726,"2013-12-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2258583971.28,70], [46727,"2013-12-31","01","14","N","Nacional",71," Créditos Comerciales",1808187028.6200004,71], [46728,"2013-12-31","01","14","N","Nacional",72," Grandes Deudores ",907037282.88,72], [46729,"2013-12-31","01","14","N","Nacional",73," Pequeños Deudores ",773067526.16,73], [46730,"2013-12-31","01","14","N","Nacional",75," Microcrédito",128082219.58,75], [46731,"2013-12-31","01","14","N","Nacional",76," Créditos de Consumo",219028167.37999997,76], [46732,"2013-12-31","01","14","N","Nacional",77," Créditos para Vivienda",231368775.28,77], [46733,"2013-12-31","01","14","N","Nacional",78,"Créditos Relacionados",35357201.48,78], [46734,"2013-12-31","01","14","N","Nacional",79,"Administraciones Ajenas",388355611.32,79], [46735,"2013-12-31","01","14","N","Nacional",80," Fideicomisos",334391561.02,80], [46736,"2013-12-31","01","14","N","Nacional",81," Otras",53964050.3,81], [46737,"2013-12-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",19050028558.83,82], [46738,"2013-12-31","01","15","E","Extranjera",1,"ACTIVO",12471088218.389996,1], [46739,"2013-12-31","01","15","E","Extranjera",2,"Disponibilidades",1242696081.99,2], [46740,"2013-12-31","01","15","E","Extranjera",3," Caja",39410302.45,3], [46741,"2013-12-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",925204741.56,4], [46742,"2013-12-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",77318.48,5], [46743,"2013-12-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",275438250.7,6], [46744,"2013-12-31","01","15","E","Extranjera",7," Otras Disponibilidades",2565468.8,7], [46745,"2013-12-31","01","15","E","Extranjera",8,"Inversiones",722892554.66,8], [46746,"2013-12-31","01","15","E","Extranjera",9," En Entidades Oficiales",718549083,9], [46747,"2013-12-31","01","15","E","Extranjera",11," Acciones y Participaciones",4343471.66,11], [46748,"2013-12-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10438670073.499998,13], [46749,"2013-12-31","01","15","E","Extranjera",14," Vigentes",10381337594.299995,14], [46750,"2013-12-31","01","15","E","Extranjera",15," Atrasados",14328516.22,15], [46751,"2013-12-31","01","15","E","Extranjera",16," Vencidos",196920.34,16], [46752,"2013-12-31","01","15","E","Extranjera",17," Ejecución Judicial",4382887.86,17], [46753,"2013-12-31","01","15","E","Extranjera",18," Créditos Refinanciados",38424154.78,18], [46754,"2013-12-31","01","15","E","Extranjera",19,"Intereses por Cobrar",39792313.85,19], [46755,"2013-12-31","01","15","E","Extranjera",22,"Cargos Diferidos",2383692.98,22], [46756,"2013-12-31","01","15","E","Extranjera",24,"Otros Activos",24653501.410000004,24], [46757,"2013-12-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",391517280.89,25], [46758,"2013-12-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",391517280.89,26], [46759,"2013-12-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",12862605499.279997,30], [46760,"2013-12-31","01","15","E","Extranjera",31,"PASIVO",11636849567.01,31], [46761,"2013-12-31","01","15","E","Extranjera",32,"Exigibilidades",7381768047.499999,32], [46762,"2013-12-31","01","15","E","Extranjera",33," Depósitos",7293697227.889999,33], [46763,"2013-12-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",610279794.7299999,34], [46764,"2013-12-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2963990532.4,35], [46765,"2013-12-31","01","15","E","Extranjera",36," Depósitos a Plazo",3325385475.4,36], [46766,"2013-12-31","01","15","E","Extranjera",37," Otros Depósitos",394041425.36,37], [46767,"2013-12-31","01","15","E","Extranjera",38," Otras Exigibilidades",88070819.61,38], [46768,"2013-12-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4247445351.16,39], [46769,"2013-12-31","01","15","E","Extranjera",40," Préstamos Sectoriales",245076930,40], [46770,"2013-12-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4002368421.16,41], [46771,"2013-12-31","01","15","E","Extranjera",45,"Créditos Diferidos",7636168.35,45], [46772,"2013-12-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11636849567.01,64], [46773,"2013-12-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",391517280.89,65], [46774,"2013-12-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12028366847.9,66], [46775,"2013-12-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",27165951885.74,67], [46776,"2013-12-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",650071973.03,69], [46777,"2013-12-31","01","15","E","Extranjera",79,"Administraciones Ajenas",691693041.66,79], [46778,"2013-12-31","01","15","E","Extranjera",81," Otras",691693041.66,81], [46779,"2013-12-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25824186871.050003,82], [46780,"2013-12-31","01","15","N","Nacional",1,"ACTIVO",18621666590.77,1], [46781,"2013-12-31","01","15","N","Nacional",2,"Disponibilidades",1658925650.0900002,2], [46782,"2013-12-31","01","15","N","Nacional",3," Caja",453857477.75,3], [46783,"2013-12-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1081878444.41,4], [46784,"2013-12-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",21753347.26,5], [46785,"2013-12-31","01","15","N","Nacional",7," Otras Disponibilidades",101436380.67,7], [46786,"2013-12-31","01","15","N","Nacional",8,"Inversiones",2912655455.2000003,8], [46787,"2013-12-31","01","15","N","Nacional",9," En Entidades Oficiales",2669322256.06,9], [46788,"2013-12-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [46789,"2013-12-31","01","15","N","Nacional",12," Otras Inversiones",75690641.28,12], [46790,"2013-12-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12274113798.149998,13], [46791,"2013-12-31","01","15","N","Nacional",14," Vigentes",11429392107.749998,14], [46792,"2013-12-31","01","15","N","Nacional",15," Atrasados",201669544.21,15], [46793,"2013-12-31","01","15","N","Nacional",16," Vencidos",1503628.6,16], [46794,"2013-12-31","01","15","N","Nacional",17," Ejecución Judicial",54402646.07,17], [46795,"2013-12-31","01","15","N","Nacional",18," Créditos Refinanciados",587145871.5200001,18], [46796,"2013-12-31","01","15","N","Nacional",19,"Intereses por Cobrar",117986245.17,19], [46797,"2013-12-31","01","15","N","Nacional",20,"Activos Eventuales",132607467,20], [46798,"2013-12-31","01","15","N","Nacional",21,"Activos Fijos",1287477376.31,21], [46799,"2013-12-31","01","15","N","Nacional",22,"Cargos Diferidos",108955627.39,22], [46800,"2013-12-31","01","15","N","Nacional",24,"Otros Activos",128944971.46,24], [46801,"2013-12-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",960003906.45,25], [46802,"2013-12-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",295485177.67,26], [46803,"2013-12-31","01","15","N","Nacional",27," Créditos por Utilizar",664518728.78,27], [46804,"2013-12-31","01","15","N","Nacional",30,"TOTAL ACTIVO",19581670497.22,30], [46805,"2013-12-31","01","15","N","Nacional",31,"PASIVO",15739508233.44,31], [46806,"2013-12-31","01","15","N","Nacional",32,"Exigibilidades",11493017826.099998,32], [46807,"2013-12-31","01","15","N","Nacional",33," Depósitos",11151048578.36,33], [46808,"2013-12-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1886851797.8,34], [46809,"2013-12-31","01","15","N","Nacional",35," Depósitos de Ahorro",3983765918.56,35], [46810,"2013-12-31","01","15","N","Nacional",36," Depósitos a Plazo",5234665992.53,36], [46811,"2013-12-31","01","15","N","Nacional",37," Otros Depósitos",45764869.47,37], [46812,"2013-12-31","01","15","N","Nacional",38," Otras Exigibilidades",341969247.73999995,38], [46813,"2013-12-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2976444702.26,39], [46814,"2013-12-31","01","15","N","Nacional",40," Préstamos Sectoriales",2974890307.17,40], [46815,"2013-12-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [46816,"2013-12-31","01","15","N","Nacional",45,"Créditos Diferidos",144370283.07999998,45], [46817,"2013-12-31","01","15","N","Nacional",46,"Reservas de Valuación",961225895.63,46], [46818,"2013-12-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",434694822.13,47], [46819,"2013-12-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",468956417.96,48], [46820,"2013-12-31","01","15","N","Nacional",49," Otras",57574655.54,49], [46821,"2013-12-31","01","15","N","Nacional",50,"Reservas Eventuales",164449526.37,50], [46822,"2013-12-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3716397008.71,51], [46823,"2013-12-31","01","15","N","Nacional",52," Capital Primario",1996394466.81,52], [46824,"2013-12-31","01","15","N","Nacional",53," Capital",1993200000,53], [46825,"2013-12-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [46826,"2013-12-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [46827,"2013-12-31","01","15","N","Nacional",56," Capital Complementario",1720002541.9,56], [46828,"2013-12-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [46829,"2013-12-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [46830,"2013-12-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [46831,"2013-12-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",926761500,60], [46832,"2013-12-31","01","15","N","Nacional",63," Resultados del Ejercicio",500069223.24,63], [46833,"2013-12-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19455905242.15,64], [46834,"2013-12-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",960003906.45,65], [46835,"2013-12-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20415909148.6,66], [46836,"2013-12-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",75559359224.46,67], [46837,"2013-12-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33071881114.770004,69], [46838,"2013-12-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",22955472395.97,70], [46839,"2013-12-31","01","15","N","Nacional",71," Créditos Comerciales",15834230987.600004,71], [46840,"2013-12-31","01","15","N","Nacional",72," Grandes Deudores ",13003913926.38,72], [46841,"2013-12-31","01","15","N","Nacional",73," Pequeños Deudores ",2636630526.45,73], [46842,"2013-12-31","01","15","N","Nacional",75," Microcrédito",193686534.77000004,75], [46843,"2013-12-31","01","15","N","Nacional",76," Créditos de Consumo",2011125735.67,76], [46844,"2013-12-31","01","15","N","Nacional",77," Créditos para Vivienda",5110115672.699999,77], [46845,"2013-12-31","01","15","N","Nacional",78,"Créditos Relacionados",178943641.79,78], [46846,"2013-12-31","01","15","N","Nacional",79,"Administraciones Ajenas",7933747814.59,79], [46847,"2013-12-31","01","15","N","Nacional",80," Fideicomisos",946747615.03,80], [46848,"2013-12-31","01","15","N","Nacional",81," Otras",6987000199.56,81], [46849,"2013-12-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",11419314257.34,82], [46850,"2013-12-31","01","20","E","Extranjera",1,"ACTIVO",17639452960.11,1], [46851,"2013-12-31","01","20","E","Extranjera",2,"Disponibilidades",2323200950.73,2], [46852,"2013-12-31","01","20","E","Extranjera",3," Caja",136276719.21,3], [46853,"2013-12-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1211367135.02,4], [46854,"2013-12-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",973809611.7,6], [46855,"2013-12-31","01","20","E","Extranjera",7," Otras Disponibilidades",1747484.8,7], [46856,"2013-12-31","01","20","E","Extranjera",8,"Inversiones",2213929067.85,8], [46857,"2013-12-31","01","20","E","Extranjera",9," En Entidades Oficiales",1064540631.67,9], [46858,"2013-12-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",1956496.49,10], [46859,"2013-12-31","01","20","E","Extranjera",12," Otras Inversiones",1147431939.69,12], [46860,"2013-12-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13005727671.909996,13], [46861,"2013-12-31","01","20","E","Extranjera",14," Vigentes",12821078644.48,14], [46862,"2013-12-31","01","20","E","Extranjera",15," Atrasados",16876953.46,15], [46863,"2013-12-31","01","20","E","Extranjera",16," Vencidos",851842.13,16], [46864,"2013-12-31","01","20","E","Extranjera",17," Ejecución Judicial",29006435.96,17], [46865,"2013-12-31","01","20","E","Extranjera",18," Créditos Refinanciados",137913795.88,18], [46866,"2013-12-31","01","20","E","Extranjera",19,"Intereses por Cobrar",55000411.63,19], [46867,"2013-12-31","01","20","E","Extranjera",22,"Cargos Diferidos",2434819.74,22], [46868,"2013-12-31","01","20","E","Extranjera",24,"Otros Activos",39160038.24999999,24], [46869,"2013-12-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1874900348.07,25], [46870,"2013-12-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1474776996.85,26], [46871,"2013-12-31","01","20","E","Extranjera",27," Créditos por Utilizar",400123351.22,27], [46872,"2013-12-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",19514353308.18,30], [46873,"2013-12-31","01","20","E","Extranjera",31,"PASIVO",16364740887.239998,31], [46874,"2013-12-31","01","20","E","Extranjera",32,"Exigibilidades",9628077670.89,32], [46875,"2013-12-31","01","20","E","Extranjera",33," Depósitos",9540497963.8,33], [46876,"2013-12-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1441133878.08,34], [46877,"2013-12-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4645686356.6,35], [46878,"2013-12-31","01","20","E","Extranjera",36," Depósitos a Plazo",3436454785.41,36], [46879,"2013-12-31","01","20","E","Extranjera",37," Otros Depósitos",17222943.71,37], [46880,"2013-12-31","01","20","E","Extranjera",38," Otras Exigibilidades",87579707.08999999,38], [46881,"2013-12-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",6662970985.28,39], [46882,"2013-12-31","01","20","E","Extranjera",40," Préstamos Sectoriales",687277381.91,40], [46883,"2013-12-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",5975693603.37,41], [46884,"2013-12-31","01","20","E","Extranjera",45,"Créditos Diferidos",73692231.07000001,45], [46885,"2013-12-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16364740887.239998,64], [46886,"2013-12-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1874900348.07,65], [46887,"2013-12-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18239641235.31,66], [46888,"2013-12-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63914732684.48,67], [46889,"2013-12-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",217543986.78,68], [46890,"2013-12-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",48805764956.55,69], [46891,"2013-12-31","01","20","E","Extranjera",79,"Administraciones Ajenas",301286861.39,79], [46892,"2013-12-31","01","20","E","Extranjera",81," Otras",301286861.39,81], [46893,"2013-12-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14590136879.76,82], [46894,"2013-12-31","01","20","N","Nacional",1,"ACTIVO",28970022933.61,1], [46895,"2013-12-31","01","20","N","Nacional",2,"Disponibilidades",2975421003.13,2], [46896,"2013-12-31","01","20","N","Nacional",3," Caja",1336592709.81,3], [46897,"2013-12-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1555642157.46,4], [46898,"2013-12-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",35146462.5,5], [46899,"2013-12-31","01","20","N","Nacional",7," Otras Disponibilidades",48039673.36,7], [46900,"2013-12-31","01","20","N","Nacional",8,"Inversiones",3398703689.2300005,8], [46901,"2013-12-31","01","20","N","Nacional",9," En Entidades Oficiales",3297853698.2200003,9], [46902,"2013-12-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [46903,"2013-12-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19870367040.31,13], [46904,"2013-12-31","01","20","N","Nacional",14," Vigentes",18942182824.08,14], [46905,"2013-12-31","01","20","N","Nacional",15," Atrasados",256803057.43,15], [46906,"2013-12-31","01","20","N","Nacional",16," Vencidos",21500017.69,16], [46907,"2013-12-31","01","20","N","Nacional",17," Ejecución Judicial",157580875.48,17], [46908,"2013-12-31","01","20","N","Nacional",18," Créditos Refinanciados",492300265.63,18], [46909,"2013-12-31","01","20","N","Nacional",19,"Intereses por Cobrar",133583130.64,19], [46910,"2013-12-31","01","20","N","Nacional",20,"Activos Eventuales",292819561.25,20], [46911,"2013-12-31","01","20","N","Nacional",21,"Activos Fijos",878312782.27,21], [46912,"2013-12-31","01","20","N","Nacional",22,"Cargos Diferidos",724311959.4100001,22], [46913,"2013-12-31","01","20","N","Nacional",24,"Otros Activos",696503767.37,24], [46914,"2013-12-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5676765913.34,25], [46915,"2013-12-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",811027327.5699999,26], [46916,"2013-12-31","01","20","N","Nacional",27," Créditos por Utilizar",4865738585.77,27], [46917,"2013-12-31","01","20","N","Nacional",30,"TOTAL ACTIVO",34646788846.95,30], [46918,"2013-12-31","01","20","N","Nacional",31,"PASIVO",24903207340.6,31], [46919,"2013-12-31","01","20","N","Nacional",32,"Exigibilidades",18390386327.33,32], [46920,"2013-12-31","01","20","N","Nacional",33," Depósitos",17112867701.330002,33], [46921,"2013-12-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3105709037.15,34], [46922,"2013-12-31","01","20","N","Nacional",35," Depósitos de Ahorro",5160919841.1,35], [46923,"2013-12-31","01","20","N","Nacional",36," Depósitos a Plazo",8811578162.230001,36], [46924,"2013-12-31","01","20","N","Nacional",37," Otros Depósitos",34660660.85,37], [46925,"2013-12-31","01","20","N","Nacional",38," Otras Exigibilidades",1277518626,38], [46926,"2013-12-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4611772972.09,39], [46927,"2013-12-31","01","20","N","Nacional",40," Préstamos Sectoriales",4032444776.82,40], [46928,"2013-12-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",579328195.27,41], [46929,"2013-12-31","01","20","N","Nacional",45,"Créditos Diferidos",110445715.51,45], [46930,"2013-12-31","01","20","N","Nacional",46,"Reservas de Valuación",1662728240.3300002,46], [46931,"2013-12-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",848081698.22,47], [46932,"2013-12-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",399315449.43,48], [46933,"2013-12-31","01","20","N","Nacional",49," Otras",415331092.68,49], [46934,"2013-12-31","01","20","N","Nacional",50,"Reservas Eventuales",127874085.34,50], [46935,"2013-12-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5341527665.88,51], [46936,"2013-12-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [46937,"2013-12-31","01","20","N","Nacional",53," Capital",2590066200,53], [46938,"2013-12-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [46939,"2013-12-31","01","20","N","Nacional",56," Capital Complementario",2008180020.19,56], [46940,"2013-12-31","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.98,59], [46941,"2013-12-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",782598600,60], [46942,"2013-12-31","01","20","N","Nacional",63," Resultados del Ejercicio",751359433.21,63], [46943,"2013-12-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30244735006.480003,64], [46944,"2013-12-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5676765913.34,65], [46945,"2013-12-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35921500919.82001,66], [46946,"2013-12-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89997558913.97,67], [46947,"2013-12-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",640114.8,68], [46948,"2013-12-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28060668005.46,69], [46949,"2013-12-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",35442070934.100006,70], [46950,"2013-12-31","01","20","N","Nacional",71," Créditos Comerciales",22950149488.850006,71], [46951,"2013-12-31","01","20","N","Nacional",72," Grandes Deudores ",18000304348.41,72], [46952,"2013-12-31","01","20","N","Nacional",73," Pequeños Deudores ",4949845140.440001,73], [46953,"2013-12-31","01","20","N","Nacional",76," Créditos de Consumo",6440392939.7,76], [46954,"2013-12-31","01","20","N","Nacional",77," Créditos para Vivienda",6051528505.549999,77], [46955,"2013-12-31","01","20","N","Nacional",78,"Créditos Relacionados",319858590.03,78], [46956,"2013-12-31","01","20","N","Nacional",79,"Administraciones Ajenas",23432037202.68,79], [46957,"2013-12-31","01","20","N","Nacional",80," Fideicomisos",23393375287.77,80], [46958,"2013-12-31","01","20","N","Nacional",81," Otras",38661914.91,81], [46959,"2013-12-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2742284066.9,82], [46960,"2013-12-31","01","22","E","Extranjera",1,"ACTIVO",3569314211.95,1], [46961,"2013-12-31","01","22","E","Extranjera",2,"Disponibilidades",702698423.01,2], [46962,"2013-12-31","01","22","E","Extranjera",3," Caja",47373455.46,3], [46963,"2013-12-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",374269031.43,4], [46964,"2013-12-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1161215.89,5], [46965,"2013-12-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",279894720.23,6], [46966,"2013-12-31","01","22","E","Extranjera",8,"Inversiones",373587858,8], [46967,"2013-12-31","01","22","E","Extranjera",9," En Entidades Oficiales",291209058,9], [46968,"2013-12-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",41189400,10], [46969,"2013-12-31","01","22","E","Extranjera",12," Otras Inversiones",41189400,12], [46970,"2013-12-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2466746758.2,13], [46971,"2013-12-31","01","22","E","Extranjera",14," Vigentes",2434221793.18,14], [46972,"2013-12-31","01","22","E","Extranjera",15," Atrasados",8458294.77,15], [46973,"2013-12-31","01","22","E","Extranjera",16," Vencidos",14100434.85,16], [46974,"2013-12-31","01","22","E","Extranjera",17," Ejecución Judicial",9966235.4,17], [46975,"2013-12-31","01","22","E","Extranjera",19,"Intereses por Cobrar",15828769.68,19], [46976,"2013-12-31","01","22","E","Extranjera",22,"Cargos Diferidos",2029647.95,22], [46977,"2013-12-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6344382.69,23], [46978,"2013-12-31","01","22","E","Extranjera",24,"Otros Activos",2078372.4200000016,24], [46979,"2013-12-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",926006360.53,25], [46980,"2013-12-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",923827814.44,26], [46981,"2013-12-31","01","22","E","Extranjera",27," Créditos por Utilizar",2178546.09,27], [46982,"2013-12-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4495320572.48,30], [46983,"2013-12-31","01","22","E","Extranjera",31,"PASIVO",3343684261.07,31], [46984,"2013-12-31","01","22","E","Extranjera",32,"Exigibilidades",2845302835.29,32], [46985,"2013-12-31","01","22","E","Extranjera",33," Depósitos",2816584846.64,33], [46986,"2013-12-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",234531896.26,34], [46987,"2013-12-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1018235581.54,35], [46988,"2013-12-31","01","22","E","Extranjera",36," Depósitos a Plazo",1562849907.12,36], [46989,"2013-12-31","01","22","E","Extranjera",37," Otros Depósitos",967461.72,37], [46990,"2013-12-31","01","22","E","Extranjera",38," Otras Exigibilidades",28717988.65,38], [46991,"2013-12-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",497584948.84,39], [46992,"2013-12-31","01","22","E","Extranjera",40," Préstamos Sectoriales",91352361.02,40], [46993,"2013-12-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",406232587.82,41], [46994,"2013-12-31","01","22","E","Extranjera",45,"Créditos Diferidos",796476.94,45], [46995,"2013-12-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3343684261.07,64], [46996,"2013-12-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",926006360.53,65], [46997,"2013-12-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4269690621.6,66], [46998,"2013-12-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2089298057.82,67], [46999,"2013-12-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",188764332.48,69], [47000,"2013-12-31","01","22","E","Extranjera",79,"Administraciones Ajenas",236156219.12,79], [47001,"2013-12-31","01","22","E","Extranjera",80," Fideicomisos",232879043.62,80], [47002,"2013-12-31","01","22","E","Extranjera",81," Otras",3277175.5,81], [47003,"2013-12-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1664377506.2200005,82], [47004,"2013-12-31","01","22","N","Nacional",1,"ACTIVO",8388497892.289999,1], [47005,"2013-12-31","01","22","N","Nacional",2,"Disponibilidades",778910404.45,2], [47006,"2013-12-31","01","22","N","Nacional",3," Caja",172989264.94,3], [47007,"2013-12-31","01","22","N","Nacional",4," Depósitos en el Banco Central",547586197.99,4], [47008,"2013-12-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",41805694.13,5], [47009,"2013-12-31","01","22","N","Nacional",7," Otras Disponibilidades",16529247.39,7], [47010,"2013-12-31","01","22","N","Nacional",8,"Inversiones",794809942.49,8], [47011,"2013-12-31","01","22","N","Nacional",9," En Entidades Oficiales",768309942.49,9], [47012,"2013-12-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [47013,"2013-12-31","01","22","N","Nacional",12," Otras Inversiones",4500000,12], [47014,"2013-12-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5977435783.829998,13], [47015,"2013-12-31","01","22","N","Nacional",14," Vigentes",5783519632.279999,14], [47016,"2013-12-31","01","22","N","Nacional",15," Atrasados",74433398.08000001,15], [47017,"2013-12-31","01","22","N","Nacional",16," Vencidos",10270034.19,16], [47018,"2013-12-31","01","22","N","Nacional",17," Ejecución Judicial",48681082.91,17], [47019,"2013-12-31","01","22","N","Nacional",18," Créditos Refinanciados",60531636.37,18], [47020,"2013-12-31","01","22","N","Nacional",19,"Intereses por Cobrar",63654866.76,19], [47021,"2013-12-31","01","22","N","Nacional",20,"Activos Eventuales",128240657.52,20], [47022,"2013-12-31","01","22","N","Nacional",21,"Activos Fijos",449056744.88,21], [47023,"2013-12-31","01","22","N","Nacional",22,"Cargos Diferidos",94057019.10999998,22], [47024,"2013-12-31","01","22","N","Nacional",24,"Otros Activos",102332473.25,24], [47025,"2013-12-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",964845827.95,25], [47026,"2013-12-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",341536706.55,26], [47027,"2013-12-31","01","22","N","Nacional",27," Créditos por Utilizar",623309121.4,27], [47028,"2013-12-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9353343720.24,30], [47029,"2013-12-31","01","22","N","Nacional",31,"PASIVO",7612805117.61,31], [47030,"2013-12-31","01","22","N","Nacional",32,"Exigibilidades",5244135818.69,32], [47031,"2013-12-31","01","22","N","Nacional",33," Depósitos",4967536303.599999,33], [47032,"2013-12-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",567261397.91,34], [47033,"2013-12-31","01","22","N","Nacional",35," Depósitos de Ahorro",1252504755.13,35], [47034,"2013-12-31","01","22","N","Nacional",36," Depósitos a Plazo",3139729312.12,36], [47035,"2013-12-31","01","22","N","Nacional",37," Otros Depósitos",8040838.439999999,37], [47036,"2013-12-31","01","22","N","Nacional",38," Otras Exigibilidades",276599515.09000003,38], [47037,"2013-12-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1920402869.54,39], [47038,"2013-12-31","01","22","N","Nacional",40," Préstamos Sectoriales",1895559733.83,40], [47039,"2013-12-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",20119360.7,41], [47040,"2013-12-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",4723775.01,43], [47041,"2013-12-31","01","22","N","Nacional",45,"Créditos Diferidos",10561441.75,45], [47042,"2013-12-31","01","22","N","Nacional",46,"Reservas de Valuación",407814022.81,46], [47043,"2013-12-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",195290577.41,47], [47044,"2013-12-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",162251180.98000002,48], [47045,"2013-12-31","01","22","N","Nacional",49," Otras",50272264.42,49], [47046,"2013-12-31","01","22","N","Nacional",50,"Reservas Eventuales",29890964.82,50], [47047,"2013-12-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1001322725.56,51], [47048,"2013-12-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [47049,"2013-12-31","01","22","N","Nacional",53," Capital",600000000,53], [47050,"2013-12-31","01","22","N","Nacional",56," Capital Complementario",401322725.56,56], [47051,"2013-12-31","01","22","N","Nacional",59," Utilidades No Distribuidas",25390806.73,59], [47052,"2013-12-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",295698725,60], [47053,"2013-12-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [47054,"2013-12-31","01","22","N","Nacional",63," Resultados del Ejercicio",81731059.08,63], [47055,"2013-12-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8614127843.17,64], [47056,"2013-12-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",964845827.95,65], [47057,"2013-12-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9578973671.12,66], [47058,"2013-12-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23849000595.75,67], [47059,"2013-12-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6270637879.33,69], [47060,"2013-12-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9788916278.53,70], [47061,"2013-12-31","01","22","N","Nacional",71," Créditos Comerciales",5797063173.679999,71], [47062,"2013-12-31","01","22","N","Nacional",72," Grandes Deudores ",4712703920.339999,72], [47063,"2013-12-31","01","22","N","Nacional",73," Pequeños Deudores ",1084359253.3400002,73], [47064,"2013-12-31","01","22","N","Nacional",76," Créditos de Consumo",1064219690.05,76], [47065,"2013-12-31","01","22","N","Nacional",77," Créditos para Vivienda",2927633414.8,77], [47066,"2013-12-31","01","22","N","Nacional",78,"Créditos Relacionados",73690744.09,78], [47067,"2013-12-31","01","22","N","Nacional",79,"Administraciones Ajenas",5317808809.150001,79], [47068,"2013-12-31","01","22","N","Nacional",80," Fideicomisos",5307163692.35,80], [47069,"2013-12-31","01","22","N","Nacional",81," Otras",10645116.8,81], [47070,"2013-12-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2397946884.65,82], [47071,"2013-12-31","01","24","E","Extranjera",1,"ACTIVO",4732817780.81,1], [47072,"2013-12-31","01","24","E","Extranjera",2,"Disponibilidades",1043258258.11,2], [47073,"2013-12-31","01","24","E","Extranjera",3," Caja",60573675.52,3], [47074,"2013-12-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",517369597.47,4], [47075,"2013-12-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15782517.68,5], [47076,"2013-12-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",433376855.35,6], [47077,"2013-12-31","01","24","E","Extranjera",7," Otras Disponibilidades",16155612.09,7], [47078,"2013-12-31","01","24","E","Extranjera",8,"Inversiones",428369760,8], [47079,"2013-12-31","01","24","E","Extranjera",9," En Entidades Oficiales",428369760,9], [47080,"2013-12-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3249032207.4100003,13], [47081,"2013-12-31","01","24","E","Extranjera",14," Vigentes",3172777536.99,14], [47082,"2013-12-31","01","24","E","Extranjera",18," Créditos Refinanciados",76254670.42000002,18], [47083,"2013-12-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10457569.56,19], [47084,"2013-12-31","01","24","E","Extranjera",24,"Otros Activos",1699985.7300000004,24], [47085,"2013-12-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3745384648.28,25], [47086,"2013-12-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1682041106.07,26], [47087,"2013-12-31","01","24","E","Extranjera",27," Créditos por Utilizar",2063343542.21,27], [47088,"2013-12-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",8478202429.09,30], [47089,"2013-12-31","01","24","E","Extranjera",31,"PASIVO",4596236934.889999,31], [47090,"2013-12-31","01","24","E","Extranjera",32,"Exigibilidades",3987795855.19,32], [47091,"2013-12-31","01","24","E","Extranjera",33," Depósitos",3981811832.65,33], [47092,"2013-12-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",307749127.62,34], [47093,"2013-12-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2359219515.3,35], [47094,"2013-12-31","01","24","E","Extranjera",36," Depósitos a Plazo",1302959078.03,36], [47095,"2013-12-31","01","24","E","Extranjera",37," Otros Depósitos",11884111.7,37], [47096,"2013-12-31","01","24","E","Extranjera",38," Otras Exigibilidades",5984022.540000001,38], [47097,"2013-12-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",608395141.17,39], [47098,"2013-12-31","01","24","E","Extranjera",40," Préstamos Sectoriales",56663128.17,40], [47099,"2013-12-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",551732013,41], [47100,"2013-12-31","01","24","E","Extranjera",45,"Créditos Diferidos",45938.53,45], [47101,"2013-12-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4596236934.889999,64], [47102,"2013-12-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3745384648.28,65], [47103,"2013-12-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8341621583.169999,66], [47104,"2013-12-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13829846342.95,67], [47105,"2013-12-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",46330579.68,68], [47106,"2013-12-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1318070683.42,69], [47107,"2013-12-31","01","24","E","Extranjera",79,"Administraciones Ajenas",613073594.83,79], [47108,"2013-12-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [47109,"2013-12-31","01","24","E","Extranjera",81," Otras",491207526.33,81], [47110,"2013-12-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11852371485.02,82], [47111,"2013-12-31","01","24","N","Nacional",1,"ACTIVO",15039846094.469995,1], [47112,"2013-12-31","01","24","N","Nacional",2,"Disponibilidades",1501975533.66,2], [47113,"2013-12-31","01","24","N","Nacional",3," Caja",539180773.64,3], [47114,"2013-12-31","01","24","N","Nacional",4," Depósitos en el Banco Central",879785451.11,4], [47115,"2013-12-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11160950.68,5], [47116,"2013-12-31","01","24","N","Nacional",7," Otras Disponibilidades",71848358.23,7], [47117,"2013-12-31","01","24","N","Nacional",8,"Inversiones",1506235119.4099998,8], [47118,"2013-12-31","01","24","N","Nacional",9," En Entidades Oficiales",1407875800.09,9], [47119,"2013-12-31","01","24","N","Nacional",11," Acciones y Participaciones",48359319.32,11], [47120,"2013-12-31","01","24","N","Nacional",12," Otras Inversiones",50000000,12], [47121,"2013-12-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10334357194.149998,13], [47122,"2013-12-31","01","24","N","Nacional",14," Vigentes",9581739229.04,14], [47123,"2013-12-31","01","24","N","Nacional",15," Atrasados",65325049.31,15], [47124,"2013-12-31","01","24","N","Nacional",16," Vencidos",5458389.06,16], [47125,"2013-12-31","01","24","N","Nacional",17," Ejecución Judicial",92003691.67,17], [47126,"2013-12-31","01","24","N","Nacional",18," Créditos Refinanciados",589830835.0699999,18], [47127,"2013-12-31","01","24","N","Nacional",19,"Intereses por Cobrar",84216118.28,19], [47128,"2013-12-31","01","24","N","Nacional",20,"Activos Eventuales",379549736.34,20], [47129,"2013-12-31","01","24","N","Nacional",21,"Activos Fijos",1010352003.89,21], [47130,"2013-12-31","01","24","N","Nacional",22,"Cargos Diferidos",112635830.15,22], [47131,"2013-12-31","01","24","N","Nacional",24,"Otros Activos",110524558.59,24], [47132,"2013-12-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1489333786.6,25], [47133,"2013-12-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",179167672.75,26], [47134,"2013-12-31","01","24","N","Nacional",27," Créditos por Utilizar",1310166113.85,27], [47135,"2013-12-31","01","24","N","Nacional",30,"TOTAL ACTIVO",16529179881.069998,30], [47136,"2013-12-31","01","24","N","Nacional",31,"PASIVO",13106093471.55,31], [47137,"2013-12-31","01","24","N","Nacional",32,"Exigibilidades",10053950400.62,32], [47138,"2013-12-31","01","24","N","Nacional",33," Depósitos",9747195539.77,33], [47139,"2013-12-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1895220586.86,34], [47140,"2013-12-31","01","24","N","Nacional",35," Depósitos de Ahorro",4260830984.23,35], [47141,"2013-12-31","01","24","N","Nacional",36," Depósitos a Plazo",3547572187.08,36], [47142,"2013-12-31","01","24","N","Nacional",37," Otros Depósitos",43571781.6,37], [47143,"2013-12-31","01","24","N","Nacional",38," Otras Exigibilidades",306754860.85,38], [47144,"2013-12-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1978445310.53,39], [47145,"2013-12-31","01","24","N","Nacional",40," Préstamos Sectoriales",1946609757.57,40], [47146,"2013-12-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835552.96,41], [47147,"2013-12-31","01","24","N","Nacional",45,"Créditos Diferidos",23608585.6,45], [47148,"2013-12-31","01","24","N","Nacional",46,"Reservas de Valuación",958418869.34,46], [47149,"2013-12-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",299892946.31,47], [47150,"2013-12-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",482269442.91,48], [47151,"2013-12-31","01","24","N","Nacional",49," Otras",176256480.12,49], [47152,"2013-12-31","01","24","N","Nacional",50,"Reservas Eventuales",91670305.46,50], [47153,"2013-12-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2070333468.84,51], [47154,"2013-12-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [47155,"2013-12-31","01","24","N","Nacional",53," Capital",1280042400,53], [47156,"2013-12-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [47157,"2013-12-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [47158,"2013-12-31","01","24","N","Nacional",56," Capital Complementario",737596098.4,56], [47159,"2013-12-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [47160,"2013-12-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [47161,"2013-12-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [47162,"2013-12-31","01","24","N","Nacional",63," Resultados del Ejercicio",101385258.52,63], [47163,"2013-12-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15176426940.39,64], [47164,"2013-12-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1489333786.6,65], [47165,"2013-12-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16665760726.990002,66], [47166,"2013-12-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",60849580181.17,67], [47167,"2013-12-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",31811754943.63,69], [47168,"2013-12-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",15539271867.47,70], [47169,"2013-12-31","01","24","N","Nacional",71," Créditos Comerciales",8462695581.81,71], [47170,"2013-12-31","01","24","N","Nacional",72," Grandes Deudores ",7246486673.32,72], [47171,"2013-12-31","01","24","N","Nacional",73," Pequeños Deudores ",1178347311.6,73], [47172,"2013-12-31","01","24","N","Nacional",75," Microcrédito",37861596.89,75], [47173,"2013-12-31","01","24","N","Nacional",76," Créditos de Consumo",3187243022.249999,76], [47174,"2013-12-31","01","24","N","Nacional",77," Créditos para Vivienda",3889333263.41,77], [47175,"2013-12-31","01","24","N","Nacional",78,"Créditos Relacionados",15845138.96,78], [47176,"2013-12-31","01","24","N","Nacional",79,"Administraciones Ajenas",358541823.31,79], [47177,"2013-12-31","01","24","N","Nacional",80," Fideicomisos",128738311.68,80], [47178,"2013-12-31","01","24","N","Nacional",81," Otras",229803511.63,81], [47179,"2013-12-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",13124166407.8,82], [47180,"2013-12-31","01","25","E","Extranjera",1,"ACTIVO",2247143821.5000005,1], [47181,"2013-12-31","01","25","E","Extranjera",2,"Disponibilidades",485116899.87,2], [47182,"2013-12-31","01","25","E","Extranjera",3," Caja",18590658.19,3], [47183,"2013-12-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",360468667.2,4], [47184,"2013-12-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",2579876.83,5], [47185,"2013-12-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",100973907.57,6], [47186,"2013-12-31","01","25","E","Extranjera",7," Otras Disponibilidades",2503790.08,7], [47187,"2013-12-31","01","25","E","Extranjera",8,"Inversiones",185871840,8], [47188,"2013-12-31","01","25","E","Extranjera",9," En Entidades Oficiales",185871840,9], [47189,"2013-12-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1555258662.0000002,13], [47190,"2013-12-31","01","25","E","Extranjera",14," Vigentes",1552873996.12,14], [47191,"2013-12-31","01","25","E","Extranjera",15," Atrasados",2130155.14,15], [47192,"2013-12-31","01","25","E","Extranjera",16," Vencidos",106400.71,16], [47193,"2013-12-31","01","25","E","Extranjera",17," Ejecución Judicial",148110.03,17], [47194,"2013-12-31","01","25","E","Extranjera",19,"Intereses por Cobrar",10184971.69,19], [47195,"2013-12-31","01","25","E","Extranjera",24,"Otros Activos",10711447.939999998,24], [47196,"2013-12-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",388786672.32,25], [47197,"2013-12-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",29267910.32,26], [47198,"2013-12-31","01","25","E","Extranjera",27," Créditos por Utilizar",359518762,27], [47199,"2013-12-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2635930493.8200006,30], [47200,"2013-12-31","01","25","E","Extranjera",31,"PASIVO",2104091756.9,31], [47201,"2013-12-31","01","25","E","Extranjera",32,"Exigibilidades",1911325010.66,32], [47202,"2013-12-31","01","25","E","Extranjera",33," Depósitos",1878364110.12,33], [47203,"2013-12-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",252593116.17,34], [47204,"2013-12-31","01","25","E","Extranjera",35," Depósitos de Ahorro",332051308.83,35], [47205,"2013-12-31","01","25","E","Extranjera",36," Depósitos a Plazo",1293368493.01,36], [47206,"2013-12-31","01","25","E","Extranjera",37," Otros Depósitos",351192.11,37], [47207,"2013-12-31","01","25","E","Extranjera",38," Otras Exigibilidades",32960900.540000003,38], [47208,"2013-12-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",191194489,39], [47209,"2013-12-31","01","25","E","Extranjera",40," Préstamos Sectoriales",148978525.92,40], [47210,"2013-12-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",33153063.08,41], [47211,"2013-12-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",9062900,43], [47212,"2013-12-31","01","25","E","Extranjera",45,"Créditos Diferidos",1572257.24,45], [47213,"2013-12-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2104091756.9,64], [47214,"2013-12-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",388786672.32,65], [47215,"2013-12-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2492878429.22,66], [47216,"2013-12-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7904553420.43,67], [47217,"2013-12-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3653984377.78,69], [47218,"2013-12-31","01","25","E","Extranjera",79,"Administraciones Ajenas",10089170.44,79], [47219,"2013-12-31","01","25","E","Extranjera",81," Otras",10089170.44,81], [47220,"2013-12-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4240479872.210001,82], [47221,"2013-12-31","01","25","N","Nacional",1,"ACTIVO",5014323452.860001,1], [47222,"2013-12-31","01","25","N","Nacional",2,"Disponibilidades",328299865.72,2], [47223,"2013-12-31","01","25","N","Nacional",3," Caja",43784989.75,3], [47224,"2013-12-31","01","25","N","Nacional",4," Depósitos en el Banco Central",242569022.03,4], [47225,"2013-12-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6604403.87,5], [47226,"2013-12-31","01","25","N","Nacional",7," Otras Disponibilidades",35341450.07,7], [47227,"2013-12-31","01","25","N","Nacional",8,"Inversiones",861716238.22,8], [47228,"2013-12-31","01","25","N","Nacional",9," En Entidades Oficiales",833550000,9], [47229,"2013-12-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [47230,"2013-12-31","01","25","N","Nacional",12," Otras Inversiones",26869938.22,12], [47231,"2013-12-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3485769334.49,13], [47232,"2013-12-31","01","25","N","Nacional",14," Vigentes",3209388000.8899994,14], [47233,"2013-12-31","01","25","N","Nacional",15," Atrasados",38467998.8,15], [47234,"2013-12-31","01","25","N","Nacional",16," Vencidos",852025.5399999999,16], [47235,"2013-12-31","01","25","N","Nacional",17," Ejecución Judicial",2079147.8,17], [47236,"2013-12-31","01","25","N","Nacional",18," Créditos Refinanciados",234982161.46000004,18], [47237,"2013-12-31","01","25","N","Nacional",19,"Intereses por Cobrar",47958016.82000001,19], [47238,"2013-12-31","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [47239,"2013-12-31","01","25","N","Nacional",21,"Activos Fijos",212156859.35,21], [47240,"2013-12-31","01","25","N","Nacional",22,"Cargos Diferidos",15186823.83,22], [47241,"2013-12-31","01","25","N","Nacional",24,"Otros Activos",36089267.42,24], [47242,"2013-12-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1830247973.57,25], [47243,"2013-12-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",43982136.67,26], [47244,"2013-12-31","01","25","N","Nacional",27," Créditos por Utilizar",1786265836.9,27], [47245,"2013-12-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6844571426.43,30], [47246,"2013-12-31","01","25","N","Nacional",31,"PASIVO",4508797308.839999,31], [47247,"2013-12-31","01","25","N","Nacional",32,"Exigibilidades",3717493008.36,32], [47248,"2013-12-31","01","25","N","Nacional",33," Depósitos",3609846087.6,33], [47249,"2013-12-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",237170932.52,34], [47250,"2013-12-31","01","25","N","Nacional",35," Depósitos de Ahorro",478129098.35,35], [47251,"2013-12-31","01","25","N","Nacional",36," Depósitos a Plazo",2893209393.79,36], [47252,"2013-12-31","01","25","N","Nacional",37," Otros Depósitos",1336662.94,37], [47253,"2013-12-31","01","25","N","Nacional",38," Otras Exigibilidades",107646920.76,38], [47254,"2013-12-31","01","25","N","Nacional",39,"Obligaciones Bancarias",492673250.92,39], [47255,"2013-12-31","01","25","N","Nacional",40," Préstamos Sectoriales",492673250.92,40], [47256,"2013-12-31","01","25","N","Nacional",45,"Créditos Diferidos",7956172.470000001,45], [47257,"2013-12-31","01","25","N","Nacional",46,"Reservas de Valuación",262687275.1,46], [47258,"2013-12-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",119605684.54,47], [47259,"2013-12-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",135944798.81,48], [47260,"2013-12-31","01","25","N","Nacional",49," Otras",7136791.75,49], [47261,"2013-12-31","01","25","N","Nacional",50,"Reservas Eventuales",27987601.99,50], [47262,"2013-12-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",648578208.62,51], [47263,"2013-12-31","01","25","N","Nacional",52," Capital Primario",445000000,52], [47264,"2013-12-31","01","25","N","Nacional",53," Capital",445000000,53], [47265,"2013-12-31","01","25","N","Nacional",56," Capital Complementario",203578208.62,56], [47266,"2013-12-31","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [47267,"2013-12-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18125800,60], [47268,"2013-12-31","01","25","N","Nacional",63," Resultados del Ejercicio",81983769.65,63], [47269,"2013-12-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5157375517.459999,64], [47270,"2013-12-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1830247973.57,65], [47271,"2013-12-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6987623491.029999,66], [47272,"2013-12-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19235812220.54,67], [47273,"2013-12-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8533050757.239999,69], [47274,"2013-12-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5172421084.42,70], [47275,"2013-12-31","01","25","N","Nacional",71," Créditos Comerciales",2328058027.45,71], [47276,"2013-12-31","01","25","N","Nacional",72," Grandes Deudores ",1542399606.32,72], [47277,"2013-12-31","01","25","N","Nacional",73," Pequeños Deudores ",785658421.1299999,73], [47278,"2013-12-31","01","25","N","Nacional",76," Créditos de Consumo",2153394906.55,76], [47279,"2013-12-31","01","25","N","Nacional",77," Créditos para Vivienda",690968150.42,77], [47280,"2013-12-31","01","25","N","Nacional",78,"Créditos Relacionados",43632538.94,78], [47281,"2013-12-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5486707839.94,82], [47282,"2013-12-31","01","28","E","Extranjera",1,"ACTIVO",179996197.34,1], [47283,"2013-12-31","01","28","E","Extranjera",2,"Disponibilidades",37437772.13,2], [47284,"2013-12-31","01","28","E","Extranjera",3," Caja",4619174.75,3], [47285,"2013-12-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",18488970.18,4], [47286,"2013-12-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",14329627.2,6], [47287,"2013-12-31","01","28","E","Extranjera",8,"Inversiones",13347180,8], [47288,"2013-12-31","01","28","E","Extranjera",9," En Entidades Oficiales",13347180,9], [47289,"2013-12-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",124786478.74,13], [47290,"2013-12-31","01","28","E","Extranjera",14," Vigentes",118318545.1,14], [47291,"2013-12-31","01","28","E","Extranjera",18," Créditos Refinanciados",6467933.64,18], [47292,"2013-12-31","01","28","E","Extranjera",19,"Intereses por Cobrar",2351456.12,19], [47293,"2013-12-31","01","28","E","Extranjera",24,"Otros Activos",2073310.3500000008,24], [47294,"2013-12-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9150390.97,25], [47295,"2013-12-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9150390.97,26], [47296,"2013-12-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",189146588.31,30], [47297,"2013-12-31","01","28","E","Extranjera",31,"PASIVO",164616083.65,31], [47298,"2013-12-31","01","28","E","Extranjera",32,"Exigibilidades",122992195.91,32], [47299,"2013-12-31","01","28","E","Extranjera",33," Depósitos",121806128.23,33], [47300,"2013-12-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4429722.45,34], [47301,"2013-12-31","01","28","E","Extranjera",35," Depósitos de Ahorro",34819891.26,35], [47302,"2013-12-31","01","28","E","Extranjera",36," Depósitos a Plazo",82556514.52,36], [47303,"2013-12-31","01","28","E","Extranjera",38," Otras Exigibilidades",1186067.6800000002,38], [47304,"2013-12-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",41586352.5,39], [47305,"2013-12-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41586352.5,41], [47306,"2013-12-31","01","28","E","Extranjera",45,"Créditos Diferidos",37535.24,45], [47307,"2013-12-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",164616083.65,64], [47308,"2013-12-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9150390.97,65], [47309,"2013-12-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",173766474.62,66], [47310,"2013-12-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",282851744.41,67], [47311,"2013-12-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41554414.84,69], [47312,"2013-12-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",241297329.57,82], [47313,"2013-12-31","01","28","N","Nacional",1,"ACTIVO",1697724603.6,1], [47314,"2013-12-31","01","28","N","Nacional",2,"Disponibilidades",134500968.9,2], [47315,"2013-12-31","01","28","N","Nacional",3," Caja",27856641.37,3], [47316,"2013-12-31","01","28","N","Nacional",4," Depósitos en el Banco Central",105952091.73,4], [47317,"2013-12-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",692235.8,5], [47318,"2013-12-31","01","28","N","Nacional",8,"Inversiones",95767000,8], [47319,"2013-12-31","01","28","N","Nacional",9," En Entidades Oficiales",95767000,9], [47320,"2013-12-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1307954471.32,13], [47321,"2013-12-31","01","28","N","Nacional",14," Vigentes",1174786444.06,14], [47322,"2013-12-31","01","28","N","Nacional",15," Atrasados",43645862.95999999,15], [47323,"2013-12-31","01","28","N","Nacional",16," Vencidos",2487617.28,16], [47324,"2013-12-31","01","28","N","Nacional",17," Ejecución Judicial",3425255.87,17], [47325,"2013-12-31","01","28","N","Nacional",18," Créditos Refinanciados",83609291.15,18], [47326,"2013-12-31","01","28","N","Nacional",19,"Intereses por Cobrar",28009959.47,19], [47327,"2013-12-31","01","28","N","Nacional",20,"Activos Eventuales",30515955.11,20], [47328,"2013-12-31","01","28","N","Nacional",21,"Activos Fijos",87363572.11,21], [47329,"2013-12-31","01","28","N","Nacional",22,"Cargos Diferidos",6572928.300000001,22], [47330,"2013-12-31","01","28","N","Nacional",24,"Otros Activos",7039748.390000001,24], [47331,"2013-12-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3788915.74,25], [47332,"2013-12-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3788915.74,26], [47333,"2013-12-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1701513519.34,30], [47334,"2013-12-31","01","28","N","Nacional",31,"PASIVO",1392887114.4599998,31], [47335,"2013-12-31","01","28","N","Nacional",32,"Exigibilidades",840969170.89,32], [47336,"2013-12-31","01","28","N","Nacional",33," Depósitos",820845478.22,33], [47337,"2013-12-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",40308691.59,34], [47338,"2013-12-31","01","28","N","Nacional",35," Depósitos de Ahorro",72419002.63,35], [47339,"2013-12-31","01","28","N","Nacional",36," Depósitos a Plazo",708063034,36], [47340,"2013-12-31","01","28","N","Nacional",37," Otros Depósitos",54750,37], [47341,"2013-12-31","01","28","N","Nacional",38," Otras Exigibilidades",20123692.67,38], [47342,"2013-12-31","01","28","N","Nacional",39,"Obligaciones Bancarias",434734013.38,39], [47343,"2013-12-31","01","28","N","Nacional",40," Préstamos Sectoriales",244090263.38,40], [47344,"2013-12-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",190643750,41], [47345,"2013-12-31","01","28","N","Nacional",45,"Créditos Diferidos",1753634.32,45], [47346,"2013-12-31","01","28","N","Nacional",46,"Reservas de Valuación",108231039.28,46], [47347,"2013-12-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",52972484.57,47], [47348,"2013-12-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50470620.89999999,48], [47349,"2013-12-31","01","28","N","Nacional",49," Otras",4787933.8100000005,49], [47350,"2013-12-31","01","28","N","Nacional",50,"Reservas Eventuales",7199256.590000001,50], [47351,"2013-12-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",320217602.83000004,51], [47352,"2013-12-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [47353,"2013-12-31","01","28","N","Nacional",53," Capital",712200500,53], [47354,"2013-12-31","01","28","N","Nacional",56," Capital Complementario",-391982897.17,56], [47355,"2013-12-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [47356,"2013-12-31","01","28","N","Nacional",63," Resultados del Ejercicio",-31926337.97,63], [47357,"2013-12-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1713104717.29,64], [47358,"2013-12-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3788915.74,65], [47359,"2013-12-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1716893633.03,66], [47360,"2013-12-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8109713261.569999,67], [47361,"2013-12-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4897507897.07,69], [47362,"2013-12-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1476041672.3799996,70], [47363,"2013-12-31","01","28","N","Nacional",71," Créditos Comerciales",1409961686.8999996,71], [47364,"2013-12-31","01","28","N","Nacional",72," Grandes Deudores ",128662967.04,72], [47365,"2013-12-31","01","28","N","Nacional",73," Pequeños Deudores ",1131013762.0099998,73], [47366,"2013-12-31","01","28","N","Nacional",75," Microcrédito",150284957.85000002,75], [47367,"2013-12-31","01","28","N","Nacional",76," Créditos de Consumo",9454701.750000002,76], [47368,"2013-12-31","01","28","N","Nacional",77," Créditos para Vivienda",56625283.73,77], [47369,"2013-12-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1736163692.12,82], [47370,"2013-12-31","01","29","E","Extranjera",1,"ACTIVO",40956857.68,1], [47371,"2013-12-31","01","29","E","Extranjera",2,"Disponibilidades",40627297.68,2], [47372,"2013-12-31","01","29","E","Extranjera",3," Caja",603506.75,3], [47373,"2013-12-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",388760.1,4], [47374,"2013-12-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",316608.7,5], [47375,"2013-12-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",39318422.13,6], [47376,"2013-12-31","01","29","E","Extranjera",8,"Inversiones",329560,8], [47377,"2013-12-31","01","29","E","Extranjera",9," En Entidades Oficiales",329560,9], [47378,"2013-12-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",40956857.68,30], [47379,"2013-12-31","01","29","E","Extranjera",31,"PASIVO",1809.28,31], [47380,"2013-12-31","01","29","E","Extranjera",32,"Exigibilidades",1809.28,32], [47381,"2013-12-31","01","29","E","Extranjera",38," Otras Exigibilidades",1809.28,38], [47382,"2013-12-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1809.28,64], [47383,"2013-12-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1809.28,66], [47384,"2013-12-31","01","29","N","Nacional",1,"ACTIVO",4056651866.04,1], [47385,"2013-12-31","01","29","N","Nacional",2,"Disponibilidades",697931996.9900001,2], [47386,"2013-12-31","01","29","N","Nacional",3," Caja",362514474.44,3], [47387,"2013-12-31","01","29","N","Nacional",4," Depósitos en el Banco Central",322111405.92,4], [47388,"2013-12-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12934009.44,5], [47389,"2013-12-31","01","29","N","Nacional",7," Otras Disponibilidades",372107.19,7], [47390,"2013-12-31","01","29","N","Nacional",8,"Inversiones",1129838909.73,8], [47391,"2013-12-31","01","29","N","Nacional",9," En Entidades Oficiales",1129838909.73,9], [47392,"2013-12-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2001776586.85,13], [47393,"2013-12-31","01","29","N","Nacional",14," Vigentes",1686916358.25,14], [47394,"2013-12-31","01","29","N","Nacional",15," Atrasados",158568013.17,15], [47395,"2013-12-31","01","29","N","Nacional",16," Vencidos",130348843.9,16], [47396,"2013-12-31","01","29","N","Nacional",18," Créditos Refinanciados",25943371.53,18], [47397,"2013-12-31","01","29","N","Nacional",19,"Intereses por Cobrar",25547772.6,19], [47398,"2013-12-31","01","29","N","Nacional",21,"Activos Fijos",59106868.690000005,21], [47399,"2013-12-31","01","29","N","Nacional",22,"Cargos Diferidos",38110665.39,22], [47400,"2013-12-31","01","29","N","Nacional",24,"Otros Activos",104339065.79000002,24], [47401,"2013-12-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",490647223.1,25], [47402,"2013-12-31","01","29","N","Nacional",27," Créditos por Utilizar",490647223.1,27], [47403,"2013-12-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4547299089.14,30], [47404,"2013-12-31","01","29","N","Nacional",31,"PASIVO",2760991516.46,31], [47405,"2013-12-31","01","29","N","Nacional",32,"Exigibilidades",2266429759.25,32], [47406,"2013-12-31","01","29","N","Nacional",33," Depósitos",2002352818.34,33], [47407,"2013-12-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",28169361.3,34], [47408,"2013-12-31","01","29","N","Nacional",35," Depósitos de Ahorro",405588843.45,35], [47409,"2013-12-31","01","29","N","Nacional",36," Depósitos a Plazo",1568594613.5900002,36], [47410,"2013-12-31","01","29","N","Nacional",38," Otras Exigibilidades",264076940.91,38], [47411,"2013-12-31","01","29","N","Nacional",46,"Reservas de Valuación",370905378.57,46], [47412,"2013-12-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",339165982.99,47], [47413,"2013-12-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19492642.52,48], [47414,"2013-12-31","01","29","N","Nacional",49," Otras",12246753.06,49], [47415,"2013-12-31","01","29","N","Nacional",50,"Reservas Eventuales",123656378.64,50], [47416,"2013-12-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1336615397.98,51], [47417,"2013-12-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [47418,"2013-12-31","01","29","N","Nacional",53," Capital",423000000,53], [47419,"2013-12-31","01","29","N","Nacional",56," Capital Complementario",913615397.98,56], [47420,"2013-12-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [47421,"2013-12-31","01","29","N","Nacional",63," Resultados del Ejercicio",519287070.71,63], [47422,"2013-12-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4097606914.44,64], [47423,"2013-12-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",490647223.1,65], [47424,"2013-12-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4588254137.54,66], [47425,"2013-12-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14727432787.580002,67], [47426,"2013-12-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2619544746.18,69], [47427,"2013-12-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2027324359.45,70], [47428,"2013-12-31","01","29","N","Nacional",76," Créditos de Consumo",2027324359.45,76], [47429,"2013-12-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10080563681.95,82], [47430,"2013-12-31","01","30","E","Extranjera",1,"ACTIVO",15037844.62,1], [47431,"2013-12-31","01","30","E","Extranjera",2,"Disponibilidades",14292228.93,2], [47432,"2013-12-31","01","30","E","Extranjera",3," Caja",1153418.8,3], [47433,"2013-12-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",5390122.7,4], [47434,"2013-12-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5688937.43,5], [47435,"2013-12-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2059750,6], [47436,"2013-12-31","01","30","E","Extranjera",8,"Inversiones",745289.22,8], [47437,"2013-12-31","01","30","E","Extranjera",9," En Entidades Oficiales",745289.22,9], [47438,"2013-12-31","01","30","E","Extranjera",24,"Otros Activos",326.47,24], [47439,"2013-12-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",15037844.62,30], [47440,"2013-12-31","01","30","E","Extranjera",31,"PASIVO",5252991.79,31], [47441,"2013-12-31","01","30","E","Extranjera",32,"Exigibilidades",5252991.79,32], [47442,"2013-12-31","01","30","E","Extranjera",33," Depósitos",5252210.9,33], [47443,"2013-12-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5252210.9,35], [47444,"2013-12-31","01","30","E","Extranjera",38," Otras Exigibilidades",780.89,38], [47445,"2013-12-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5252991.79,64], [47446,"2013-12-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5252991.79,66], [47447,"2013-12-31","01","30","N","Nacional",1,"ACTIVO",1257789506.08,1], [47448,"2013-12-31","01","30","N","Nacional",2,"Disponibilidades",63383571.06,2], [47449,"2013-12-31","01","30","N","Nacional",3," Caja",15001997.36,3], [47450,"2013-12-31","01","30","N","Nacional",4," Depósitos en el Banco Central",36159552.14,4], [47451,"2013-12-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",11865280.56,5], [47452,"2013-12-31","01","30","N","Nacional",7," Otras Disponibilidades",356741,7], [47453,"2013-12-31","01","30","N","Nacional",8,"Inversiones",71500945.28,8], [47454,"2013-12-31","01","30","N","Nacional",9," En Entidades Oficiales",64000000,9], [47455,"2013-12-31","01","30","N","Nacional",12," Otras Inversiones",7500945.28,12], [47456,"2013-12-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1002282291.95,13], [47457,"2013-12-31","01","30","N","Nacional",14," Vigentes",926429155.96,14], [47458,"2013-12-31","01","30","N","Nacional",15," Atrasados",10377629.31,15], [47459,"2013-12-31","01","30","N","Nacional",16," Vencidos",5126098.350000001,16], [47460,"2013-12-31","01","30","N","Nacional",17," Ejecución Judicial",29098626.83,17], [47461,"2013-12-31","01","30","N","Nacional",18," Créditos Refinanciados",31250781.500000004,18], [47462,"2013-12-31","01","30","N","Nacional",19,"Intereses por Cobrar",17239641.5,19], [47463,"2013-12-31","01","30","N","Nacional",20,"Activos Eventuales",12603333.79,20], [47464,"2013-12-31","01","30","N","Nacional",21,"Activos Fijos",77796298.75999999,21], [47465,"2013-12-31","01","30","N","Nacional",22,"Cargos Diferidos",1738454.73,22], [47466,"2013-12-31","01","30","N","Nacional",24,"Otros Activos",11244969.009999998,24], [47467,"2013-12-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3029017.19,25], [47468,"2013-12-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3029017.19,26], [47469,"2013-12-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1260818523.27,30], [47470,"2013-12-31","01","30","N","Nacional",31,"PASIVO",881509730.6500001,31], [47471,"2013-12-31","01","30","N","Nacional",32,"Exigibilidades",440311942.85,32], [47472,"2013-12-31","01","30","N","Nacional",33," Depósitos",422418957.85,33], [47473,"2013-12-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7574691.85,34], [47474,"2013-12-31","01","30","N","Nacional",35," Depósitos de Ahorro",103878821.02,35], [47475,"2013-12-31","01","30","N","Nacional",36," Depósitos a Plazo",310879103.33,36], [47476,"2013-12-31","01","30","N","Nacional",37," Otros Depósitos",86341.65,37], [47477,"2013-12-31","01","30","N","Nacional",38," Otras Exigibilidades",17892985,38], [47478,"2013-12-31","01","30","N","Nacional",39,"Obligaciones Bancarias",339276034.09000003,39], [47479,"2013-12-31","01","30","N","Nacional",40," Préstamos Sectoriales",168726533.94,40], [47480,"2013-12-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",170549500.15,41], [47481,"2013-12-31","01","30","N","Nacional",45,"Créditos Diferidos",1420503.76,45], [47482,"2013-12-31","01","30","N","Nacional",46,"Reservas de Valuación",90409938.38,46], [47483,"2013-12-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",51906799.75,47], [47484,"2013-12-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36722385.59,48], [47485,"2013-12-31","01","30","N","Nacional",49," Otras",1780753.04,49], [47486,"2013-12-31","01","30","N","Nacional",50,"Reservas Eventuales",10091311.57,50], [47487,"2013-12-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386064628.26,51], [47488,"2013-12-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [47489,"2013-12-31","01","30","N","Nacional",53," Capital",441880100,53], [47490,"2013-12-31","01","30","N","Nacional",56," Capital Complementario",-55815471.74,56], [47491,"2013-12-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [47492,"2013-12-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [47493,"2013-12-31","01","30","N","Nacional",63," Resultados del Ejercicio",291299.3,63], [47494,"2013-12-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1267574358.91,64], [47495,"2013-12-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3029017.19,65], [47496,"2013-12-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1270603376.1,66], [47497,"2013-12-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2898301355.4700003,67], [47498,"2013-12-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1625075185.1,69], [47499,"2013-12-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1019521933.45,70], [47500,"2013-12-31","01","30","N","Nacional",71," Créditos Comerciales",787239085.74,71], [47501,"2013-12-31","01","30","N","Nacional",72," Grandes Deudores ",727071.4,72], [47502,"2013-12-31","01","30","N","Nacional",73," Pequeños Deudores ",179540314.12,73], [47503,"2013-12-31","01","30","N","Nacional",75," Microcrédito",606971700.22,75], [47504,"2013-12-31","01","30","N","Nacional",76," Créditos de Consumo",7180697.0200000005,76], [47505,"2013-12-31","01","30","N","Nacional",77," Créditos para Vivienda",225102150.69,77], [47506,"2013-12-31","01","30","N","Nacional",79,"Administraciones Ajenas",91827822.58,79], [47507,"2013-12-31","01","30","N","Nacional",80," Fideicomisos",91827822.58,80], [47508,"2013-12-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",161876414.34,82], [47509,"2013-12-31","01","31","E","Extranjera",1,"ACTIVO",11678048865.85,1], [47510,"2013-12-31","01","31","E","Extranjera",2,"Disponibilidades",2874402362.2000003,2], [47511,"2013-12-31","01","31","E","Extranjera",3," Caja",146390322.58,3], [47512,"2013-12-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1172010839.89,4], [47513,"2013-12-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1546147012.99,6], [47514,"2013-12-31","01","31","E","Extranjera",7," Otras Disponibilidades",9854186.74,7], [47515,"2013-12-31","01","31","E","Extranjera",8,"Inversiones",865810738.41,8], [47516,"2013-12-31","01","31","E","Extranjera",9," En Entidades Oficiales",865733522.5,9], [47517,"2013-12-31","01","31","E","Extranjera",11," Acciones y Participaciones",77215.91,11], [47518,"2013-12-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7854175926.9400015,13], [47519,"2013-12-31","01","31","E","Extranjera",14," Vigentes",7641057366.23,14], [47520,"2013-12-31","01","31","E","Extranjera",15," Atrasados",34471834.1,15], [47521,"2013-12-31","01","31","E","Extranjera",16," Vencidos",4224721.1,16], [47522,"2013-12-31","01","31","E","Extranjera",17," Ejecución Judicial",18320139.06,17], [47523,"2013-12-31","01","31","E","Extranjera",18," Créditos Refinanciados",156101866.45,18], [47524,"2013-12-31","01","31","E","Extranjera",19,"Intereses por Cobrar",31994873.73,19], [47525,"2013-12-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12548659,23], [47526,"2013-12-31","01","31","E","Extranjera",24,"Otros Activos",39116305.56999999,24], [47527,"2013-12-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4336561258.7,25], [47528,"2013-12-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",498231624.86,26], [47529,"2013-12-31","01","31","E","Extranjera",27," Créditos por Utilizar",3838329633.84,27], [47530,"2013-12-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16014610124.55,30], [47531,"2013-12-31","01","31","E","Extranjera",31,"PASIVO",10772817915.569998,31], [47532,"2013-12-31","01","31","E","Extranjera",32,"Exigibilidades",8420669119.079999,32], [47533,"2013-12-31","01","31","E","Extranjera",33," Depósitos",8212022016.629999,33], [47534,"2013-12-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1718123772.77,34], [47535,"2013-12-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3705970393.62,35], [47536,"2013-12-31","01","31","E","Extranjera",36," Depósitos a Plazo",2784971442.66,36], [47537,"2013-12-31","01","31","E","Extranjera",37," Otros Depósitos",2956407.58,37], [47538,"2013-12-31","01","31","E","Extranjera",38," Otras Exigibilidades",208647102.45,38], [47539,"2013-12-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2338586121.53,39], [47540,"2013-12-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2338586121.53,41], [47541,"2013-12-31","01","31","E","Extranjera",45,"Créditos Diferidos",13562674.96,45], [47542,"2013-12-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10772817915.569998,64], [47543,"2013-12-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4336561258.7,65], [47544,"2013-12-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15109379174.269997,66], [47545,"2013-12-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56289366088.59,67], [47546,"2013-12-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",12548944602.260002,69], [47547,"2013-12-31","01","31","E","Extranjera",79,"Administraciones Ajenas",479987650.06,79], [47548,"2013-12-31","01","31","E","Extranjera",81," Otras",479987650.06,81], [47549,"2013-12-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43260433836.27,82], [47550,"2013-12-31","01","31","N","Nacional",1,"ACTIVO",25727432920.57,1], [47551,"2013-12-31","01","31","N","Nacional",2,"Disponibilidades",3051690112.9300003,2], [47552,"2013-12-31","01","31","N","Nacional",3," Caja",1166801029.3,3], [47553,"2013-12-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1665519784.5,4], [47554,"2013-12-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3995954.29,5], [47555,"2013-12-31","01","31","N","Nacional",7," Otras Disponibilidades",215373344.84,7], [47556,"2013-12-31","01","31","N","Nacional",8,"Inversiones",4188303893.87,8], [47557,"2013-12-31","01","31","N","Nacional",9," En Entidades Oficiales",4125882322.46,9], [47558,"2013-12-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [47559,"2013-12-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16709233289.72,13], [47560,"2013-12-31","01","31","N","Nacional",14," Vigentes",15760084834.569998,14], [47561,"2013-12-31","01","31","N","Nacional",15," Atrasados",191628300.17,15], [47562,"2013-12-31","01","31","N","Nacional",16," Vencidos",29714855.2,16], [47563,"2013-12-31","01","31","N","Nacional",17," Ejecución Judicial",68410363.2,17], [47564,"2013-12-31","01","31","N","Nacional",18," Créditos Refinanciados",659394936.58,18], [47565,"2013-12-31","01","31","N","Nacional",19,"Intereses por Cobrar",108995063.21,19], [47566,"2013-12-31","01","31","N","Nacional",20,"Activos Eventuales",143349948.66,20], [47567,"2013-12-31","01","31","N","Nacional",21,"Activos Fijos",1036485390.95,21], [47568,"2013-12-31","01","31","N","Nacional",22,"Cargos Diferidos",293081451.6,22], [47569,"2013-12-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8911398.15,23], [47570,"2013-12-31","01","31","N","Nacional",24,"Otros Activos",187382371.48,24], [47571,"2013-12-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7070435946.79,25], [47572,"2013-12-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",526875315.22,26], [47573,"2013-12-31","01","31","N","Nacional",27," Créditos por Utilizar",6543560631.57,27], [47574,"2013-12-31","01","31","N","Nacional",30,"TOTAL ACTIVO",32797868867.36,30], [47575,"2013-12-31","01","31","N","Nacional",31,"PASIVO",22608936537.300003,31], [47576,"2013-12-31","01","31","N","Nacional",32,"Exigibilidades",17764153293.77,32], [47577,"2013-12-31","01","31","N","Nacional",33," Depósitos",17086929718.09,33], [47578,"2013-12-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5207611419.860001,34], [47579,"2013-12-31","01","31","N","Nacional",35," Depósitos de Ahorro",6040908282.5,35], [47580,"2013-12-31","01","31","N","Nacional",36," Depósitos a Plazo",5776079412.17,36], [47581,"2013-12-31","01","31","N","Nacional",37," Otros Depósitos",62330603.56,37], [47582,"2013-12-31","01","31","N","Nacional",38," Otras Exigibilidades",677223575.68,38], [47583,"2013-12-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3209674326.8100004,39], [47584,"2013-12-31","01","31","N","Nacional",40," Préstamos Sectoriales",2750700460.09,40], [47585,"2013-12-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",458973866.72,41], [47586,"2013-12-31","01","31","N","Nacional",45,"Créditos Diferidos",94610447.95,45], [47587,"2013-12-31","01","31","N","Nacional",46,"Reservas de Valuación",1162520675.2,46], [47588,"2013-12-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",565110551.97,47], [47589,"2013-12-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",507168054.4500001,48], [47590,"2013-12-31","01","31","N","Nacional",49," Otras",90242068.78,49], [47591,"2013-12-31","01","31","N","Nacional",50,"Reservas Eventuales",377977793.57,50], [47592,"2013-12-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4023727333.55,51], [47593,"2013-12-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [47594,"2013-12-31","01","31","N","Nacional",53," Capital",3325000000,53], [47595,"2013-12-31","01","31","N","Nacional",56," Capital Complementario",698727333.55,56], [47596,"2013-12-31","01","31","N","Nacional",59," Utilidades No Distribuidas",287963493.32,59], [47597,"2013-12-31","01","31","N","Nacional",63," Resultados del Ejercicio",410763840.23,63], [47598,"2013-12-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26632663870.85,64], [47599,"2013-12-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7070435946.790001,65], [47600,"2013-12-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33703099817.640003,66], [47601,"2013-12-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",99351553372.61002,67], [47602,"2013-12-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18179953241.02,69], [47603,"2013-12-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",25731856661.820004,70], [47604,"2013-12-31","01","31","N","Nacional",71," Créditos Comerciales",16086995826.820002,71], [47605,"2013-12-31","01","31","N","Nacional",72," Grandes Deudores ",8538690635.740001,72], [47606,"2013-12-31","01","31","N","Nacional",73," Pequeños Deudores ",7547734955.66,73], [47607,"2013-12-31","01","31","N","Nacional",75," Microcrédito",570235.42,75], [47608,"2013-12-31","01","31","N","Nacional",76," Créditos de Consumo",5701677922.750001,76], [47609,"2013-12-31","01","31","N","Nacional",77," Créditos para Vivienda",3943182912.25,77], [47610,"2013-12-31","01","31","N","Nacional",78,"Créditos Relacionados",118065262.54,78], [47611,"2013-12-31","01","31","N","Nacional",79,"Administraciones Ajenas",6047091449.55,79], [47612,"2013-12-31","01","31","N","Nacional",80," Fideicomisos",6023638748.64,80], [47613,"2013-12-31","01","31","N","Nacional",81," Otras",23452700.91,81], [47614,"2013-12-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",49274586757.68,82], [47615,"2013-12-31","01","32","E","Extranjera",1,"ACTIVO",1961784976.91,1], [47616,"2013-12-31","01","32","E","Extranjera",2,"Disponibilidades",1445405525.64,2], [47617,"2013-12-31","01","32","E","Extranjera",3," Caja",28650161.14,3], [47618,"2013-12-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",1315994743.27,4], [47619,"2013-12-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",2668174.39,5], [47620,"2013-12-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",92457193.13,6], [47621,"2013-12-31","01","32","E","Extranjera",7," Otras Disponibilidades",5635253.71,7], [47622,"2013-12-31","01","32","E","Extranjera",8,"Inversiones",183317750,8], [47623,"2013-12-31","01","32","E","Extranjera",9," En Entidades Oficiales",178168375,9], [47624,"2013-12-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5149375,10], [47625,"2013-12-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",305234165.6,13], [47626,"2013-12-31","01","32","E","Extranjera",14," Vigentes",291921069.02,14], [47627,"2013-12-31","01","32","E","Extranjera",15," Atrasados",4404180.2,15], [47628,"2013-12-31","01","32","E","Extranjera",16," Vencidos",8908916.379999999,16], [47629,"2013-12-31","01","32","E","Extranjera",19,"Intereses por Cobrar",7394024.04,19], [47630,"2013-12-31","01","32","E","Extranjera",24,"Otros Activos",20433511.630000003,24], [47631,"2013-12-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",294617226.83,25], [47632,"2013-12-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",257180385,26], [47633,"2013-12-31","01","32","E","Extranjera",27," Créditos por Utilizar",37436841.83,27], [47634,"2013-12-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2256402203.74,30], [47635,"2013-12-31","01","32","E","Extranjera",31,"PASIVO",1958188704.4300003,31], [47636,"2013-12-31","01","32","E","Extranjera",32,"Exigibilidades",1849253428.9200003,32], [47637,"2013-12-31","01","32","E","Extranjera",33," Depósitos",1613817010.4500003,33], [47638,"2013-12-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",63715632.41,34], [47639,"2013-12-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1082755704.9,35], [47640,"2013-12-31","01","32","E","Extranjera",36," Depósitos a Plazo",407396975.7,36], [47641,"2013-12-31","01","32","E","Extranjera",37," Otros Depósitos",59948697.44,37], [47642,"2013-12-31","01","32","E","Extranjera",38," Otras Exigibilidades",235436418.47,38], [47643,"2013-12-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",102987500,39], [47644,"2013-12-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102987500,41], [47645,"2013-12-31","01","32","E","Extranjera",45,"Créditos Diferidos",5947775.51,45], [47646,"2013-12-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1958188704.4300003,64], [47647,"2013-12-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",294617226.83,65], [47648,"2013-12-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2252805931.26,66], [47649,"2013-12-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",620902913.3000001,67], [47650,"2013-12-31","01","32","E","Extranjera",79,"Administraciones Ajenas",27632664.81,79], [47651,"2013-12-31","01","32","E","Extranjera",81," Otras",27632664.81,81], [47652,"2013-12-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",593270248.4900001,82], [47653,"2013-12-31","01","32","N","Nacional",1,"ACTIVO",7114428482.52,1], [47654,"2013-12-31","01","32","N","Nacional",2,"Disponibilidades",736223622.3499999,2], [47655,"2013-12-31","01","32","N","Nacional",3," Caja",143222221.79000002,3], [47656,"2013-12-31","01","32","N","Nacional",4," Depósitos en el Banco Central",451883517.28,4], [47657,"2013-12-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",69985283.52,5], [47658,"2013-12-31","01","32","N","Nacional",7," Otras Disponibilidades",71132599.75999999,7], [47659,"2013-12-31","01","32","N","Nacional",8,"Inversiones",1103014889.6,8], [47660,"2013-12-31","01","32","N","Nacional",9," En Entidades Oficiales",1006854000,9], [47661,"2013-12-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [47662,"2013-12-31","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [47663,"2013-12-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4320127008.02,13], [47664,"2013-12-31","01","32","N","Nacional",14," Vigentes",4030350462.980001,14], [47665,"2013-12-31","01","32","N","Nacional",15," Atrasados",149776567.85000002,15], [47666,"2013-12-31","01","32","N","Nacional",16," Vencidos",40488133.69,16], [47667,"2013-12-31","01","32","N","Nacional",17," Ejecución Judicial",24376655.17,17], [47668,"2013-12-31","01","32","N","Nacional",18," Créditos Refinanciados",75135188.33,18], [47669,"2013-12-31","01","32","N","Nacional",19,"Intereses por Cobrar",112945377.6,19], [47670,"2013-12-31","01","32","N","Nacional",20,"Activos Eventuales",21879403.49,20], [47671,"2013-12-31","01","32","N","Nacional",21,"Activos Fijos",489164129.64,21], [47672,"2013-12-31","01","32","N","Nacional",22,"Cargos Diferidos",33289794.76,22], [47673,"2013-12-31","01","32","N","Nacional",24,"Otros Activos",297784257.05999994,24], [47674,"2013-12-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2081945346.95,25], [47675,"2013-12-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",3244189.96,26], [47676,"2013-12-31","01","32","N","Nacional",27," Créditos por Utilizar",2078701156.99,27], [47677,"2013-12-31","01","32","N","Nacional",30,"TOTAL ACTIVO",9196373829.47,30], [47678,"2013-12-31","01","32","N","Nacional",31,"PASIVO",6207518059.91,31], [47679,"2013-12-31","01","32","N","Nacional",32,"Exigibilidades",5353410476.299999,32], [47680,"2013-12-31","01","32","N","Nacional",33," Depósitos",4998474378.32,33], [47681,"2013-12-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",737265516.2500001,34], [47682,"2013-12-31","01","32","N","Nacional",35," Depósitos de Ahorro",669193623.1,35], [47683,"2013-12-31","01","32","N","Nacional",36," Depósitos a Plazo",3590639260.11,36], [47684,"2013-12-31","01","32","N","Nacional",37," Otros Depósitos",1375978.86,37], [47685,"2013-12-31","01","32","N","Nacional",38," Otras Exigibilidades",354936097.98,38], [47686,"2013-12-31","01","32","N","Nacional",39,"Obligaciones Bancarias",116000000,39], [47687,"2013-12-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",116000000,41], [47688,"2013-12-31","01","32","N","Nacional",45,"Créditos Diferidos",39734313.21,45], [47689,"2013-12-31","01","32","N","Nacional",46,"Reservas de Valuación",594885710.0500001,46], [47690,"2013-12-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",329571176.1,47], [47691,"2013-12-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",238742929.97000003,48], [47692,"2013-12-31","01","32","N","Nacional",49," Otras",26571603.98,49], [47693,"2013-12-31","01","32","N","Nacional",50,"Reservas Eventuales",103487560.35,50], [47694,"2013-12-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",910506695.09,51], [47695,"2013-12-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [47696,"2013-12-31","01","32","N","Nacional",53," Capital",585842600,53], [47697,"2013-12-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [47698,"2013-12-31","01","32","N","Nacional",56," Capital Complementario",321168601.89,56], [47699,"2013-12-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [47700,"2013-12-31","01","32","N","Nacional",63," Resultados del Ejercicio",46542451.61,63], [47701,"2013-12-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7118024755,64], [47702,"2013-12-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2081945346.95,65], [47703,"2013-12-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9199970101.95,66], [47704,"2013-12-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10218723914.21,67], [47705,"2013-12-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3054216082.28,69], [47706,"2013-12-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5022615755.8,70], [47707,"2013-12-31","01","32","N","Nacional",71," Créditos Comerciales",610600071.54,71], [47708,"2013-12-31","01","32","N","Nacional",72," Grandes Deudores ",569349278.14,72], [47709,"2013-12-31","01","32","N","Nacional",73," Pequeños Deudores ",41250793.39999999,73], [47710,"2013-12-31","01","32","N","Nacional",76," Créditos de Consumo",4411506325.79,76], [47711,"2013-12-31","01","32","N","Nacional",77," Créditos para Vivienda",509358.47,77], [47712,"2013-12-31","01","32","N","Nacional",78,"Créditos Relacionados",273753.44,78], [47713,"2013-12-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2141618322.69,82], [47714,"2013-12-31","08","02","N","Nacional",1,"ACTIVO",1032814268.8400002,1], [47715,"2013-12-31","08","02","N","Nacional",2,"Disponibilidades",107999749.14000002,2], [47716,"2013-12-31","08","02","N","Nacional",3," Caja",1789627.38,3], [47717,"2013-12-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16421895.77,4], [47718,"2013-12-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",88393111.65,5], [47719,"2013-12-31","08","02","N","Nacional",7," Otras Disponibilidades",1395114.34,7], [47720,"2013-12-31","08","02","N","Nacional",8,"Inversiones",28000000,8], [47721,"2013-12-31","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [47722,"2013-12-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",779695651.6900002,13], [47723,"2013-12-31","08","02","N","Nacional",14," Vigentes",738769296.2700001,14], [47724,"2013-12-31","08","02","N","Nacional",15," Atrasados",36329439.6,15], [47725,"2013-12-31","08","02","N","Nacional",16," Vencidos",4596915.82,16], [47726,"2013-12-31","08","02","N","Nacional",20,"Activos Eventuales",46672840.84,20], [47727,"2013-12-31","08","02","N","Nacional",21,"Activos Fijos",58572090.87,21], [47728,"2013-12-31","08","02","N","Nacional",22,"Cargos Diferidos",467059.06,22], [47729,"2013-12-31","08","02","N","Nacional",24,"Otros Activos",11406877.24,24], [47730,"2013-12-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1032814268.8400002,30], [47731,"2013-12-31","08","02","N","Nacional",31,"PASIVO",880768367.39,31], [47732,"2013-12-31","08","02","N","Nacional",32,"Exigibilidades",288941767.68,32], [47733,"2013-12-31","08","02","N","Nacional",33," Depósitos",225776149.55,33], [47734,"2013-12-31","08","02","N","Nacional",35," Depósitos de Ahorro",22074915.78,35], [47735,"2013-12-31","08","02","N","Nacional",36," Depósitos a Plazo",203701233.77,36], [47736,"2013-12-31","08","02","N","Nacional",38," Otras Exigibilidades",63165618.13,38], [47737,"2013-12-31","08","02","N","Nacional",39,"Obligaciones Bancarias",378608773.13,39], [47738,"2013-12-31","08","02","N","Nacional",40," Préstamos Sectoriales",366033022.64,40], [47739,"2013-12-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [47740,"2013-12-31","08","02","N","Nacional",45,"Créditos Diferidos",14477093.7,45], [47741,"2013-12-31","08","02","N","Nacional",46,"Reservas de Valuación",136821980.51,46], [47742,"2013-12-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",83839181.61,47], [47743,"2013-12-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11353226.59,48], [47744,"2013-12-31","08","02","N","Nacional",49," Otras",41629572.31,49], [47745,"2013-12-31","08","02","N","Nacional",50,"Reservas Eventuales",61918752.37,50], [47746,"2013-12-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",152045901.45,51], [47747,"2013-12-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [47748,"2013-12-31","08","02","N","Nacional",53," Capital",120000000,53], [47749,"2013-12-31","08","02","N","Nacional",56," Capital Complementario",32045901.45,56], [47750,"2013-12-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [47751,"2013-12-31","08","02","N","Nacional",59," Utilidades No Distribuidas",8021849.64,59], [47752,"2013-12-31","08","02","N","Nacional",63," Resultados del Ejercicio",22267877.81,63], [47753,"2013-12-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1032814268.84,64], [47754,"2013-12-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1032814268.84,66], [47755,"2013-12-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1454572766.09,67], [47756,"2013-12-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [47757,"2013-12-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",779695651.69,70], [47758,"2013-12-31","08","02","N","Nacional",71," Créditos Comerciales",133720526.33,71], [47759,"2013-12-31","08","02","N","Nacional",72," Grandes Deudores ",54159446.35,72], [47760,"2013-12-31","08","02","N","Nacional",73," Pequeños Deudores ",79561079.98,73], [47761,"2013-12-31","08","02","N","Nacional",76," Créditos de Consumo",246817510.69,76], [47762,"2013-12-31","08","02","N","Nacional",77," Créditos para Vivienda",399157614.6700001,77], [47763,"2013-12-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",150041881.79,82], [47764,"2013-12-31","08","07","E","Extranjera",1,"ACTIVO",31907370.17,1], [47765,"2013-12-31","08","07","E","Extranjera",2,"Disponibilidades",3878342.42,2], [47766,"2013-12-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",996550.35,4], [47767,"2013-12-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1043381.05,5], [47768,"2013-12-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1838411.02,6], [47769,"2013-12-31","08","07","E","Extranjera",8,"Inversiones",9061893.72,8], [47770,"2013-12-31","08","07","E","Extranjera",9," En Entidades Oficiales",824013.72,9], [47771,"2013-12-31","08","07","E","Extranjera",12," Otras Inversiones",8237880,12], [47772,"2013-12-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18787853.04,13], [47773,"2013-12-31","08","07","E","Extranjera",14," Vigentes",14602344.99,14], [47774,"2013-12-31","08","07","E","Extranjera",15," Atrasados",477243.46,15], [47775,"2013-12-31","08","07","E","Extranjera",16," Vencidos",617841,16], [47776,"2013-12-31","08","07","E","Extranjera",18," Créditos Refinanciados",3090423.59,18], [47777,"2013-12-31","08","07","E","Extranjera",19,"Intereses por Cobrar",148892.07,19], [47778,"2013-12-31","08","07","E","Extranjera",24,"Otros Activos",30388.919999999984,24], [47779,"2013-12-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",31907370.17,30], [47780,"2013-12-31","08","07","E","Extranjera",31,"PASIVO",8227695.7,31], [47781,"2013-12-31","08","07","E","Extranjera",32,"Exigibilidades",8227695.7,32], [47782,"2013-12-31","08","07","E","Extranjera",33," Depósitos",8143256,33], [47783,"2013-12-31","08","07","E","Extranjera",36," Depósitos a Plazo",8143256,36], [47784,"2013-12-31","08","07","E","Extranjera",38," Otras Exigibilidades",84439.7,38], [47785,"2013-12-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8227695.7,64], [47786,"2013-12-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8227695.7,66], [47787,"2013-12-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21247148.14,67], [47788,"2013-12-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21247148.14,82], [47789,"2013-12-31","08","07","N","Nacional",1,"ACTIVO",149563485.42,1], [47790,"2013-12-31","08","07","N","Nacional",2,"Disponibilidades",10599911.21,2], [47791,"2013-12-31","08","07","N","Nacional",3," Caja",500,3], [47792,"2013-12-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2803855,4], [47793,"2013-12-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",7795556.21,5], [47794,"2013-12-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [47795,"2013-12-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [47796,"2013-12-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [47797,"2013-12-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [47798,"2013-12-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",114693269.68,13], [47799,"2013-12-31","08","07","N","Nacional",14," Vigentes",103630931,14], [47800,"2013-12-31","08","07","N","Nacional",15," Atrasados",624541.09,15], [47801,"2013-12-31","08","07","N","Nacional",16," Vencidos",2338958.92,16], [47802,"2013-12-31","08","07","N","Nacional",18," Créditos Refinanciados",8098838.669999999,18], [47803,"2013-12-31","08","07","N","Nacional",19,"Intereses por Cobrar",2676295.64,19], [47804,"2013-12-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [47805,"2013-12-31","08","07","N","Nacional",21,"Activos Fijos",13950413.79,21], [47806,"2013-12-31","08","07","N","Nacional",22,"Cargos Diferidos",2331412.47,22], [47807,"2013-12-31","08","07","N","Nacional",24,"Otros Activos",114266.45999999996,24], [47808,"2013-12-31","08","07","N","Nacional",30,"TOTAL ACTIVO",149563485.42,30], [47809,"2013-12-31","08","07","N","Nacional",31,"PASIVO",79310362.22,31], [47810,"2013-12-31","08","07","N","Nacional",32,"Exigibilidades",19928545.1,32], [47811,"2013-12-31","08","07","N","Nacional",33," Depósitos",18989784.29,33], [47812,"2013-12-31","08","07","N","Nacional",36," Depósitos a Plazo",18989784.29,36], [47813,"2013-12-31","08","07","N","Nacional",38," Otras Exigibilidades",938760.81,38], [47814,"2013-12-31","08","07","N","Nacional",39,"Obligaciones Bancarias",46552844.35,39], [47815,"2013-12-31","08","07","N","Nacional",40," Préstamos Sectoriales",46552844.35,40], [47816,"2013-12-31","08","07","N","Nacional",45,"Créditos Diferidos",111265.05,45], [47817,"2013-12-31","08","07","N","Nacional",46,"Reservas de Valuación",12417707.72,46], [47818,"2013-12-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8860938.62,47], [47819,"2013-12-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2900877.46,48], [47820,"2013-12-31","08","07","N","Nacional",49," Otras",655891.64,49], [47821,"2013-12-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [47822,"2013-12-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",93932797.67000002,51], [47823,"2013-12-31","08","07","N","Nacional",52," Capital Primario",71842371.18,52], [47824,"2013-12-31","08","07","N","Nacional",53," Capital",69435000,53], [47825,"2013-12-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [47826,"2013-12-31","08","07","N","Nacional",56," Capital Complementario",22090426.49,56], [47827,"2013-12-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [47828,"2013-12-31","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [47829,"2013-12-31","08","07","N","Nacional",63," Resultados del Ejercicio",11530184.24,63], [47830,"2013-12-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",173243159.89000002,64], [47831,"2013-12-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",173243159.89000002,66], [47832,"2013-12-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",341837286.35,67], [47833,"2013-12-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",188599944.41,69], [47834,"2013-12-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",136306310.43,70], [47835,"2013-12-31","08","07","N","Nacional",71," Créditos Comerciales",45734010.03000001,71], [47836,"2013-12-31","08","07","N","Nacional",73," Pequeños Deudores ",45734010.03,73], [47837,"2013-12-31","08","07","N","Nacional",76," Créditos de Consumo",25151693.410000004,76], [47838,"2013-12-31","08","07","N","Nacional",77," Créditos para Vivienda",65420606.99,77], [47839,"2013-12-31","08","07","N","Nacional",78,"Créditos Relacionados",4008937.94,78], [47840,"2013-12-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12922093.569999998,82], [47841,"2013-12-31","08","13","E","Extranjera",1,"ACTIVO",616506684.8900001,1], [47842,"2013-12-31","08","13","E","Extranjera",2,"Disponibilidades",72527275.39,2], [47843,"2013-12-31","08","13","E","Extranjera",3," Caja",466080.24,3], [47844,"2013-12-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",57836841.58,4], [47845,"2013-12-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",5947536.77,5], [47846,"2013-12-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",8276816.8,6], [47847,"2013-12-31","08","13","E","Extranjera",8,"Inversiones",48362518.05,8], [47848,"2013-12-31","08","13","E","Extranjera",9," En Entidades Oficiales",48362518.05,9], [47849,"2013-12-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",470348420.26,13], [47850,"2013-12-31","08","13","E","Extranjera",14," Vigentes",459442888.71,14], [47851,"2013-12-31","08","13","E","Extranjera",15," Atrasados",2389013.61,15], [47852,"2013-12-31","08","13","E","Extranjera",16," Vencidos",1269080.15,16], [47853,"2013-12-31","08","13","E","Extranjera",18," Créditos Refinanciados",7247437.79,18], [47854,"2013-12-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2742833.95,19], [47855,"2013-12-31","08","13","E","Extranjera",22,"Cargos Diferidos",3378010.6,22], [47856,"2013-12-31","08","13","E","Extranjera",24,"Otros Activos",19147626.64,24], [47857,"2013-12-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",616506684.8900001,30], [47858,"2013-12-31","08","13","E","Extranjera",31,"PASIVO",546263443.83,31], [47859,"2013-12-31","08","13","E","Extranjera",32,"Exigibilidades",487929305.69,32], [47860,"2013-12-31","08","13","E","Extranjera",33," Depósitos",477010308,33], [47861,"2013-12-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4139610.99,35], [47862,"2013-12-31","08","13","E","Extranjera",36," Depósitos a Plazo",472870697.01,36], [47863,"2013-12-31","08","13","E","Extranjera",38," Otras Exigibilidades",10918997.69,38], [47864,"2013-12-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",57816492.69,39], [47865,"2013-12-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",57816492.69,41], [47866,"2013-12-31","08","13","E","Extranjera",45,"Créditos Diferidos",517645.45,45], [47867,"2013-12-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",546263443.83,64], [47868,"2013-12-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",546263443.83,66], [47869,"2013-12-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",868535209.7,67], [47870,"2013-12-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",21230822.87,68], [47871,"2013-12-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",357236894.09000003,69], [47872,"2013-12-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",490067492.74,82], [47873,"2013-12-31","08","13","N","Nacional",1,"ACTIVO",1719643837.5,1], [47874,"2013-12-31","08","13","N","Nacional",2,"Disponibilidades",191976576.67,2], [47875,"2013-12-31","08","13","N","Nacional",3," Caja",2148402.71,3], [47876,"2013-12-31","08","13","N","Nacional",4," Depósitos en el Banco Central",61951808.02,4], [47877,"2013-12-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",127876365.94,5], [47878,"2013-12-31","08","13","N","Nacional",8,"Inversiones",148595000,8], [47879,"2013-12-31","08","13","N","Nacional",9," En Entidades Oficiales",148595000,9], [47880,"2013-12-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1246964734.1899998,13], [47881,"2013-12-31","08","13","N","Nacional",14," Vigentes",1167998070.0099998,14], [47882,"2013-12-31","08","13","N","Nacional",15," Atrasados",50080120.89000001,15], [47883,"2013-12-31","08","13","N","Nacional",16," Vencidos",10119796.78,16], [47884,"2013-12-31","08","13","N","Nacional",18," Créditos Refinanciados",18766746.51,18], [47885,"2013-12-31","08","13","N","Nacional",19,"Intereses por Cobrar",15356606.81,19], [47886,"2013-12-31","08","13","N","Nacional",20,"Activos Eventuales",1649920.38,20], [47887,"2013-12-31","08","13","N","Nacional",21,"Activos Fijos",22699048.07,21], [47888,"2013-12-31","08","13","N","Nacional",22,"Cargos Diferidos",6258563.159999999,22], [47889,"2013-12-31","08","13","N","Nacional",24,"Otros Activos",86143388.22,24], [47890,"2013-12-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1719643837.5,30], [47891,"2013-12-31","08","13","N","Nacional",31,"PASIVO",1399803106.11,31], [47892,"2013-12-31","08","13","N","Nacional",32,"Exigibilidades",1099027000.6,32], [47893,"2013-12-31","08","13","N","Nacional",33," Depósitos",1066899813.09,33], [47894,"2013-12-31","08","13","N","Nacional",35," Depósitos de Ahorro",42323286.48,35], [47895,"2013-12-31","08","13","N","Nacional",36," Depósitos a Plazo",1024576526.61,36], [47896,"2013-12-31","08","13","N","Nacional",38," Otras Exigibilidades",32127187.51,38], [47897,"2013-12-31","08","13","N","Nacional",39,"Obligaciones Bancarias",184924482.67,39], [47898,"2013-12-31","08","13","N","Nacional",40," Préstamos Sectoriales",93208781.03,40], [47899,"2013-12-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",91715701.64,41], [47900,"2013-12-31","08","13","N","Nacional",45,"Créditos Diferidos",782847.32,45], [47901,"2013-12-31","08","13","N","Nacional",46,"Reservas de Valuación",110327548.31,46], [47902,"2013-12-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",92758373.86,47], [47903,"2013-12-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17233213.240000002,48], [47904,"2013-12-31","08","13","N","Nacional",49," Otras",335961.21,49], [47905,"2013-12-31","08","13","N","Nacional",50,"Reservas Eventuales",4741227.21,50], [47906,"2013-12-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",390083972.45,51], [47907,"2013-12-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [47908,"2013-12-31","08","13","N","Nacional",53," Capital",300000000,53], [47909,"2013-12-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [47910,"2013-12-31","08","13","N","Nacional",56," Capital Complementario",76548234.2,56], [47911,"2013-12-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [47912,"2013-12-31","08","13","N","Nacional",63," Resultados del Ejercicio",10400501.02,63], [47913,"2013-12-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1789887078.5600002,64], [47914,"2013-12-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1789887078.5600002,66], [47915,"2013-12-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2834871182.59,67], [47916,"2013-12-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",300593755.41,68], [47917,"2013-12-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",724746007.31,69], [47918,"2013-12-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1739217394.45,70], [47919,"2013-12-31","08","13","N","Nacional",71," Créditos Comerciales",425812045.93,71], [47920,"2013-12-31","08","13","N","Nacional",72," Grandes Deudores ",152916703.78,72], [47921,"2013-12-31","08","13","N","Nacional",73," Pequeños Deudores ",272895342.15,73], [47922,"2013-12-31","08","13","N","Nacional",76," Créditos de Consumo",1313405348.52,76], [47923,"2013-12-31","08","13","N","Nacional",78,"Créditos Relacionados",2513723.36,78], [47924,"2013-12-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",67800302.06,82], [47925,"2013-12-31","08","16","E","Extranjera",1,"ACTIVO",21142505.92,1], [47926,"2013-12-31","08","16","E","Extranjera",2,"Disponibilidades",6634067.11,2], [47927,"2013-12-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",6634067.11,5], [47928,"2013-12-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [47929,"2013-12-31","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [47930,"2013-12-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",21142505.92,30], [47931,"2013-12-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [47932,"2013-12-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [47933,"2013-12-31","08","16","N","Nacional",1,"ACTIVO",1153881744.44,1], [47934,"2013-12-31","08","16","N","Nacional",2,"Disponibilidades",59161162.3,2], [47935,"2013-12-31","08","16","N","Nacional",3," Caja",303878.92,3], [47936,"2013-12-31","08","16","N","Nacional",4," Depósitos en el Banco Central",33380831.02,4], [47937,"2013-12-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",25476452.36,5], [47938,"2013-12-31","08","16","N","Nacional",8,"Inversiones",71452593.84,8], [47939,"2013-12-31","08","16","N","Nacional",9," En Entidades Oficiales",66140000,9], [47940,"2013-12-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [47941,"2013-12-31","08","16","N","Nacional",12," Otras Inversiones",5311293.84,12], [47942,"2013-12-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",89258914.83000001,13], [47943,"2013-12-31","08","16","N","Nacional",14," Vigentes",81451106.28000002,14], [47944,"2013-12-31","08","16","N","Nacional",15," Atrasados",1170332.77,15], [47945,"2013-12-31","08","16","N","Nacional",16," Vencidos",1026435.87,16], [47946,"2013-12-31","08","16","N","Nacional",17," Ejecución Judicial",874012.59,17], [47947,"2013-12-31","08","16","N","Nacional",18," Créditos Refinanciados",4737027.32,18], [47948,"2013-12-31","08","16","N","Nacional",19,"Intereses por Cobrar",686649.54,19], [47949,"2013-12-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [47950,"2013-12-31","08","16","N","Nacional",21,"Activos Fijos",11963030.98,21], [47951,"2013-12-31","08","16","N","Nacional",22,"Cargos Diferidos",903668.9300000002,22], [47952,"2013-12-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",887893019.56,23], [47953,"2013-12-31","08","16","N","Nacional",24,"Otros Activos",29692884.15,24], [47954,"2013-12-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1153881744.44,30], [47955,"2013-12-31","08","16","N","Nacional",31,"PASIVO",970300688.29,31], [47956,"2013-12-31","08","16","N","Nacional",32,"Exigibilidades",595597816.49,32], [47957,"2013-12-31","08","16","N","Nacional",33," Depósitos",578423492.24,33], [47958,"2013-12-31","08","16","N","Nacional",36," Depósitos a Plazo",578423492.24,36], [47959,"2013-12-31","08","16","N","Nacional",38," Otras Exigibilidades",17174324.25,38], [47960,"2013-12-31","08","16","N","Nacional",45,"Créditos Diferidos",12193462.96,45], [47961,"2013-12-31","08","16","N","Nacional",46,"Reservas de Valuación",357198115,46], [47962,"2013-12-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12396135.13,47], [47963,"2013-12-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8505065.03,48], [47964,"2013-12-31","08","16","N","Nacional",49," Otras",336296914.84,49], [47965,"2013-12-31","08","16","N","Nacional",50,"Reservas Eventuales",5311293.84,50], [47966,"2013-12-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",204723562.07,51], [47967,"2013-12-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [47968,"2013-12-31","08","16","N","Nacional",53," Capital",175000000,53], [47969,"2013-12-31","08","16","N","Nacional",56," Capital Complementario",29723562.07,56], [47970,"2013-12-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [47971,"2013-12-31","08","16","N","Nacional",59," Utilidades No Distribuidas",3781231.93,59], [47972,"2013-12-31","08","16","N","Nacional",63," Resultados del Ejercicio",25301137.95,63], [47973,"2013-12-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1175024250.36,64], [47974,"2013-12-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1175024250.36,66], [47975,"2013-12-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1207710679.7,67], [47976,"2013-12-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32063952.49,69], [47977,"2013-12-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",104454003.18,70], [47978,"2013-12-31","08","16","N","Nacional",71," Créditos Comerciales",88420267.91000001,71], [47979,"2013-12-31","08","16","N","Nacional",72," Grandes Deudores ",51961726.50000001,72], [47980,"2013-12-31","08","16","N","Nacional",73," Pequeños Deudores ",36458541.41,73], [47981,"2013-12-31","08","16","N","Nacional",76," Créditos de Consumo",15512205.81,76], [47982,"2013-12-31","08","16","N","Nacional",77," Créditos para Vivienda",521529.46,77], [47983,"2013-12-31","08","16","N","Nacional",78,"Créditos Relacionados",645603.42,78], [47984,"2013-12-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1070547120.61,82], [47985,"2013-12-31","08","29","E","Extranjera",1,"ACTIVO",396054.02,1], [47986,"2013-12-31","08","29","E","Extranjera",2,"Disponibilidades",396054.02,2], [47987,"2013-12-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",396054.02,5], [47988,"2013-12-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",396054.02,30], [47989,"2013-12-31","08","29","N","Nacional",1,"ACTIVO",383368820.99,1], [47990,"2013-12-31","08","29","N","Nacional",2,"Disponibilidades",8867547.51,2], [47991,"2013-12-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8109357.31,4], [47992,"2013-12-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",758190.2,5], [47993,"2013-12-31","08","29","N","Nacional",8,"Inversiones",52146001,8], [47994,"2013-12-31","08","29","N","Nacional",9," En Entidades Oficiales",52145001,9], [47995,"2013-12-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [47996,"2013-12-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",297954200.33,13], [47997,"2013-12-31","08","29","N","Nacional",14," Vigentes",285780694.36,14], [47998,"2013-12-31","08","29","N","Nacional",15," Atrasados",10518882.9,15], [47999,"2013-12-31","08","29","N","Nacional",16," Vencidos",515176.53,16], [48000,"2013-12-31","08","29","N","Nacional",18," Créditos Refinanciados",1139446.54,18], [48001,"2013-12-31","08","29","N","Nacional",19,"Intereses por Cobrar",700721.78,19], [48002,"2013-12-31","08","29","N","Nacional",20,"Activos Eventuales",235938.11,20], [48003,"2013-12-31","08","29","N","Nacional",21,"Activos Fijos",3553251.16,21], [48004,"2013-12-31","08","29","N","Nacional",22,"Cargos Diferidos",6711622.15,22], [48005,"2013-12-31","08","29","N","Nacional",24,"Otros Activos",13199538.95,24], [48006,"2013-12-31","08","29","N","Nacional",30,"TOTAL ACTIVO",383368820.99,30], [48007,"2013-12-31","08","29","N","Nacional",31,"PASIVO",255976129.41,31], [48008,"2013-12-31","08","29","N","Nacional",32,"Exigibilidades",143754381.42,32], [48009,"2013-12-31","08","29","N","Nacional",33," Depósitos",134172729.66,33], [48010,"2013-12-31","08","29","N","Nacional",36," Depósitos a Plazo",134172729.66,36], [48011,"2013-12-31","08","29","N","Nacional",38," Otras Exigibilidades",9581651.76,38], [48012,"2013-12-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23494507.71,39], [48013,"2013-12-31","08","29","N","Nacional",40," Préstamos Sectoriales",23494507.71,40], [48014,"2013-12-31","08","29","N","Nacional",45,"Créditos Diferidos",238993.57,45], [48015,"2013-12-31","08","29","N","Nacional",46,"Reservas de Valuación",62632940.79,46], [48016,"2013-12-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",60177462.83,47], [48017,"2013-12-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2454477.96,48], [48018,"2013-12-31","08","29","N","Nacional",49," Otras",1000,49], [48019,"2013-12-31","08","29","N","Nacional",50,"Reservas Eventuales",25855305.92,50], [48020,"2013-12-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",127788745.6,51], [48021,"2013-12-31","08","29","N","Nacional",52," Capital Primario",90524880.01,52], [48022,"2013-12-31","08","29","N","Nacional",53," Capital",90000000,53], [48023,"2013-12-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [48024,"2013-12-31","08","29","N","Nacional",56," Capital Complementario",37263865.59,56], [48025,"2013-12-31","08","29","N","Nacional",59," Utilidades No Distribuidas",14641884.42,59], [48026,"2013-12-31","08","29","N","Nacional",63," Resultados del Ejercicio",22621981.17,63], [48027,"2013-12-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",383764875.01,64], [48028,"2013-12-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",383764875.01,66], [48029,"2013-12-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",800102494.45,67], [48030,"2013-12-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",488377784.51,69], [48031,"2013-12-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",298654922.11,70], [48032,"2013-12-31","08","29","N","Nacional",71," Créditos Comerciales",3698504.72,71], [48033,"2013-12-31","08","29","N","Nacional",73," Pequeños Deudores ",3698504.72,73], [48034,"2013-12-31","08","29","N","Nacional",76," Créditos de Consumo",270379715.55,76], [48035,"2013-12-31","08","29","N","Nacional",77," Créditos para Vivienda",24576701.84,77], [48036,"2013-12-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13069787.83,82], [48037,"2013-12-31","08","33","E","Extranjera",1,"ACTIVO",7101.05,1], [48038,"2013-12-31","08","33","E","Extranjera",2,"Disponibilidades",7101.05,2], [48039,"2013-12-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",7101.05,5], [48040,"2013-12-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",7101.05,30], [48041,"2013-12-31","08","33","N","Nacional",1,"ACTIVO",299410803.47,1], [48042,"2013-12-31","08","33","N","Nacional",2,"Disponibilidades",18924481.81,2], [48043,"2013-12-31","08","33","N","Nacional",3," Caja",5642715.68,3], [48044,"2013-12-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12486478.47,4], [48045,"2013-12-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",795287.66,5], [48046,"2013-12-31","08","33","N","Nacional",8,"Inversiones",35360000,8], [48047,"2013-12-31","08","33","N","Nacional",9," En Entidades Oficiales",35360000,9], [48048,"2013-12-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",164024858.44000003,13], [48049,"2013-12-31","08","33","N","Nacional",14," Vigentes",139860726.48,14], [48050,"2013-12-31","08","33","N","Nacional",15," Atrasados",1610922.7699999998,15], [48051,"2013-12-31","08","33","N","Nacional",16," Vencidos",5246459.24,16], [48052,"2013-12-31","08","33","N","Nacional",17," Ejecución Judicial",11806101.12,17], [48053,"2013-12-31","08","33","N","Nacional",18," Créditos Refinanciados",5500648.83,18], [48054,"2013-12-31","08","33","N","Nacional",19,"Intereses por Cobrar",5446193.04,19], [48055,"2013-12-31","08","33","N","Nacional",20,"Activos Eventuales",41181623.97,20], [48056,"2013-12-31","08","33","N","Nacional",21,"Activos Fijos",17136335.870000005,21], [48057,"2013-12-31","08","33","N","Nacional",22,"Cargos Diferidos",1121011.4300000002,22], [48058,"2013-12-31","08","33","N","Nacional",24,"Otros Activos",16216298.910000004,24], [48059,"2013-12-31","08","33","N","Nacional",30,"TOTAL ACTIVO",299410803.47,30], [48060,"2013-12-31","08","33","N","Nacional",31,"PASIVO",241214763.28,31], [48061,"2013-12-31","08","33","N","Nacional",32,"Exigibilidades",213831603.33,32], [48062,"2013-12-31","08","33","N","Nacional",33," Depósitos",207660322.07,33], [48063,"2013-12-31","08","33","N","Nacional",35," Depósitos de Ahorro",7332456.79,35], [48064,"2013-12-31","08","33","N","Nacional",36," Depósitos a Plazo",200311075.71,36], [48065,"2013-12-31","08","33","N","Nacional",37," Otros Depósitos",16789.57,37], [48066,"2013-12-31","08","33","N","Nacional",38," Otras Exigibilidades",6171281.26,38], [48067,"2013-12-31","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [48068,"2013-12-31","08","33","N","Nacional",46,"Reservas de Valuación",23182464.61,46], [48069,"2013-12-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5529124.77,47], [48070,"2013-12-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7393379.59,48], [48071,"2013-12-31","08","33","N","Nacional",49," Otras",10259960.25,49], [48072,"2013-12-31","08","33","N","Nacional",50,"Reservas Eventuales",3385285.41,50], [48073,"2013-12-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",58203141.24,51], [48074,"2013-12-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [48075,"2013-12-31","08","33","N","Nacional",53," Capital",53041629,53], [48076,"2013-12-31","08","33","N","Nacional",56," Capital Complementario",5161512.24,56], [48077,"2013-12-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [48078,"2013-12-31","08","33","N","Nacional",63," Resultados del Ejercicio",2323464.58,63], [48079,"2013-12-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",299417904.52,64], [48080,"2013-12-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",299417904.52,66], [48081,"2013-12-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",678380565.7600001,67], [48082,"2013-12-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [48083,"2013-12-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",169471051.50000003,70], [48084,"2013-12-31","08","33","N","Nacional",71," Créditos Comerciales",82649621.14000002,71], [48085,"2013-12-31","08","33","N","Nacional",73," Pequeños Deudores ",82649621.14,73], [48086,"2013-12-31","08","33","N","Nacional",76," Créditos de Consumo",64242172.68000001,76], [48087,"2013-12-31","08","33","N","Nacional",77," Créditos para Vivienda",22579257.680000003,77], [48088,"2013-12-31","08","33","N","Nacional",78,"Créditos Relacionados",10553816.99,78], [48089,"2013-12-31","08","33","N","Nacional",79,"Administraciones Ajenas",4149940.41,79], [48090,"2013-12-31","08","33","N","Nacional",80," Fideicomisos",4149940.41,80], [48091,"2013-12-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",139990458.12,82], [48092,"2013-12-31","08","38","E","Extranjera",1,"ACTIVO",276111.68,1], [48093,"2013-12-31","08","38","E","Extranjera",2,"Disponibilidades",276111.68,2], [48094,"2013-12-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10297.35,4], [48095,"2013-12-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",265814.33,5], [48096,"2013-12-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",276111.68,30], [48097,"2013-12-31","08","38","N","Nacional",1,"ACTIVO",1104846719.0499997,1], [48098,"2013-12-31","08","38","N","Nacional",2,"Disponibilidades",87616142.01,2], [48099,"2013-12-31","08","38","N","Nacional",3," Caja",7144164.72,3], [48100,"2013-12-31","08","38","N","Nacional",4," Depósitos en el Banco Central",23591029.41,4], [48101,"2013-12-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",56880947.88,5], [48102,"2013-12-31","08","38","N","Nacional",8,"Inversiones",57338112.25,8], [48103,"2013-12-31","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [48104,"2013-12-31","08","38","N","Nacional",12," Otras Inversiones",14043112.25,12], [48105,"2013-12-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",821972297.4099998,13], [48106,"2013-12-31","08","38","N","Nacional",14," Vigentes",792350063.9699999,14], [48107,"2013-12-31","08","38","N","Nacional",15," Atrasados",8192550.779999999,15], [48108,"2013-12-31","08","38","N","Nacional",16," Vencidos",3304973.32,16], [48109,"2013-12-31","08","38","N","Nacional",17," Ejecución Judicial",11494000.93,17], [48110,"2013-12-31","08","38","N","Nacional",18," Créditos Refinanciados",6630708.41,18], [48111,"2013-12-31","08","38","N","Nacional",19,"Intereses por Cobrar",14764176.26,19], [48112,"2013-12-31","08","38","N","Nacional",20,"Activos Eventuales",6500874.07,20], [48113,"2013-12-31","08","38","N","Nacional",21,"Activos Fijos",103097380.51,21], [48114,"2013-12-31","08","38","N","Nacional",22,"Cargos Diferidos",11179174.01,22], [48115,"2013-12-31","08","38","N","Nacional",24,"Otros Activos",2378562.53,24], [48116,"2013-12-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1104846719.0499997,30], [48117,"2013-12-31","08","38","N","Nacional",31,"PASIVO",901013516.23,31], [48118,"2013-12-31","08","38","N","Nacional",32,"Exigibilidades",369159973.37000006,32], [48119,"2013-12-31","08","38","N","Nacional",33," Depósitos",344933540.99000007,33], [48120,"2013-12-31","08","38","N","Nacional",35," Depósitos de Ahorro",66963161.73,35], [48121,"2013-12-31","08","38","N","Nacional",36," Depósitos a Plazo",277900872.66,36], [48122,"2013-12-31","08","38","N","Nacional",37," Otros Depósitos",69506.6,37], [48123,"2013-12-31","08","38","N","Nacional",38," Otras Exigibilidades",24226432.38,38], [48124,"2013-12-31","08","38","N","Nacional",39,"Obligaciones Bancarias",449067890.4200001,39], [48125,"2013-12-31","08","38","N","Nacional",40," Préstamos Sectoriales",390145890.3900001,40], [48126,"2013-12-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",58922000.03,41], [48127,"2013-12-31","08","38","N","Nacional",45,"Créditos Diferidos",1204209.49,45], [48128,"2013-12-31","08","38","N","Nacional",46,"Reservas de Valuación",65639480.38999999,46], [48129,"2013-12-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",23596356.63,47], [48130,"2013-12-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40568425.39,48], [48131,"2013-12-31","08","38","N","Nacional",49," Otras",1474698.37,49], [48132,"2013-12-31","08","38","N","Nacional",50,"Reservas Eventuales",15941962.56,50], [48133,"2013-12-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",204109314.5,51], [48134,"2013-12-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [48135,"2013-12-31","08","38","N","Nacional",53," Capital",168065000,53], [48136,"2013-12-31","08","38","N","Nacional",56," Capital Complementario",36044314.5,56], [48137,"2013-12-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [48138,"2013-12-31","08","38","N","Nacional",59," Utilidades No Distribuidas",4006752.46,59], [48139,"2013-12-31","08","38","N","Nacional",63," Resultados del Ejercicio",13074347.51,63], [48140,"2013-12-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1105122830.73,64], [48141,"2013-12-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1105122830.73,66], [48142,"2013-12-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3505516265.4,67], [48143,"2013-12-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1218836990.5,69], [48144,"2013-12-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",836736427.9800003,70], [48145,"2013-12-31","08","38","N","Nacional",71," Créditos Comerciales",665035917.4500002,71], [48146,"2013-12-31","08","38","N","Nacional",73," Pequeños Deudores ",350617241.68,73], [48147,"2013-12-31","08","38","N","Nacional",75," Microcrédito",314418675.77,75], [48148,"2013-12-31","08","38","N","Nacional",76," Créditos de Consumo",3394959.11,76], [48149,"2013-12-31","08","38","N","Nacional",77," Créditos para Vivienda",168305551.42000002,77], [48150,"2013-12-31","08","38","N","Nacional",78,"Créditos Relacionados",5819355.07,78], [48151,"2013-12-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1444123491.85,82], [48152,"2013-12-31","08","42","E","Extranjera",1,"ACTIVO",505505.8,1], [48153,"2013-12-31","08","42","E","Extranjera",2,"Disponibilidades",505505.8,2], [48154,"2013-12-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",505505.8,5], [48155,"2013-12-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",505505.8,30], [48156,"2013-12-31","08","42","N","Nacional",1,"ACTIVO",113604168.93,1], [48157,"2013-12-31","08","42","N","Nacional",2,"Disponibilidades",27001306.21,2], [48158,"2013-12-31","08","42","N","Nacional",3," Caja",16001173,3], [48159,"2013-12-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4766347.99,4], [48160,"2013-12-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",6233785.22,5], [48161,"2013-12-31","08","42","N","Nacional",8,"Inversiones",9691000,8], [48162,"2013-12-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [48163,"2013-12-31","08","42","N","Nacional",12," Otras Inversiones",700000,12], [48164,"2013-12-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",56772844.03000001,13], [48165,"2013-12-31","08","42","N","Nacional",14," Vigentes",40885296.900000006,14], [48166,"2013-12-31","08","42","N","Nacional",15," Atrasados",2869387.28,15], [48167,"2013-12-31","08","42","N","Nacional",16," Vencidos",4494210.07,16], [48168,"2013-12-31","08","42","N","Nacional",17," Ejecución Judicial",710679.21,17], [48169,"2013-12-31","08","42","N","Nacional",18," Créditos Refinanciados",7813270.569999999,18], [48170,"2013-12-31","08","42","N","Nacional",19,"Intereses por Cobrar",444691.98,19], [48171,"2013-12-31","08","42","N","Nacional",20,"Activos Eventuales",9100558.45,20], [48172,"2013-12-31","08","42","N","Nacional",21,"Activos Fijos",9703578.22,21], [48173,"2013-12-31","08","42","N","Nacional",22,"Cargos Diferidos",127850.85,22], [48174,"2013-12-31","08","42","N","Nacional",24,"Otros Activos",762339.19,24], [48175,"2013-12-31","08","42","N","Nacional",30,"TOTAL ACTIVO",113604168.93,30], [48176,"2013-12-31","08","42","N","Nacional",31,"PASIVO",64074555.18000001,31], [48177,"2013-12-31","08","42","N","Nacional",32,"Exigibilidades",46632892.5,32], [48178,"2013-12-31","08","42","N","Nacional",33," Depósitos",46112819.48,33], [48179,"2013-12-31","08","42","N","Nacional",35," Depósitos de Ahorro",4073993.25,35], [48180,"2013-12-31","08","42","N","Nacional",36," Depósitos a Plazo",42038826.23,36], [48181,"2013-12-31","08","42","N","Nacional",38," Otras Exigibilidades",520073.02,38], [48182,"2013-12-31","08","42","N","Nacional",45,"Créditos Diferidos",576810.7,45], [48183,"2013-12-31","08","42","N","Nacional",46,"Reservas de Valuación",16544851.98,46], [48184,"2013-12-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [48185,"2013-12-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5129459.9,48], [48186,"2013-12-31","08","42","N","Nacional",49," Otras",615392.08,49], [48187,"2013-12-31","08","42","N","Nacional",50,"Reservas Eventuales",320000,50], [48188,"2013-12-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50035119.55,51], [48189,"2013-12-31","08","42","N","Nacional",52," Capital Primario",72324773.45,52], [48190,"2013-12-31","08","42","N","Nacional",53," Capital",68154000,53], [48191,"2013-12-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [48192,"2013-12-31","08","42","N","Nacional",56," Capital Complementario",-22289653.9,56], [48193,"2013-12-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [48194,"2013-12-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [48195,"2013-12-31","08","42","N","Nacional",63," Resultados del Ejercicio",-6291786.58,63], [48196,"2013-12-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",114109674.73000002,64], [48197,"2013-12-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",114109674.73000002,66], [48198,"2013-12-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",189831222.37,67], [48199,"2013-12-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",108816111.3,69], [48200,"2013-12-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",57217536.010000005,70], [48201,"2013-12-31","08","42","N","Nacional",71," Créditos Comerciales",25227070.71,71], [48202,"2013-12-31","08","42","N","Nacional",72," Grandes Deudores ",3377341.04,72], [48203,"2013-12-31","08","42","N","Nacional",73," Pequeños Deudores ",19115002.73,73], [48204,"2013-12-31","08","42","N","Nacional",75," Microcrédito",2734726.94,75], [48205,"2013-12-31","08","42","N","Nacional",76," Créditos de Consumo",23882404.58,76], [48206,"2013-12-31","08","42","N","Nacional",77," Créditos para Vivienda",8108060.72,77], [48207,"2013-12-31","08","42","N","Nacional",78,"Créditos Relacionados",6364333.46,78], [48208,"2013-12-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17433241.6,82], [48209,"2013-12-31","08","43","E","Extranjera",1,"ACTIVO",4215082.7,1], [48210,"2013-12-31","08","43","E","Extranjera",2,"Disponibilidades",4215082.7,2], [48211,"2013-12-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",4215082.7,5], [48212,"2013-12-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",4215082.7,30], [48213,"2013-12-31","08","43","N","Nacional",1,"ACTIVO",246392966.5300001,1], [48214,"2013-12-31","08","43","N","Nacional",2,"Disponibilidades",18764198.880000003,2], [48215,"2013-12-31","08","43","N","Nacional",3," Caja",5787274.58,3], [48216,"2013-12-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2913038.83,4], [48217,"2013-12-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",10063885.47,5], [48218,"2013-12-31","08","43","N","Nacional",8,"Inversiones",5744000,8], [48219,"2013-12-31","08","43","N","Nacional",9," En Entidades Oficiales",5744000,9], [48220,"2013-12-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",196452695.89000005,13], [48221,"2013-12-31","08","43","N","Nacional",14," Vigentes",190215903.39,14], [48222,"2013-12-31","08","43","N","Nacional",15," Atrasados",2824694.7099999995,15], [48223,"2013-12-31","08","43","N","Nacional",16," Vencidos",1613544.74,16], [48224,"2013-12-31","08","43","N","Nacional",18," Créditos Refinanciados",1798553.05,18], [48225,"2013-12-31","08","43","N","Nacional",19,"Intereses por Cobrar",4220639.86,19], [48226,"2013-12-31","08","43","N","Nacional",21,"Activos Fijos",15109700.28,21], [48227,"2013-12-31","08","43","N","Nacional",22,"Cargos Diferidos",1831955.22,22], [48228,"2013-12-31","08","43","N","Nacional",24,"Otros Activos",4269776.400000001,24], [48229,"2013-12-31","08","43","N","Nacional",30,"TOTAL ACTIVO",246392966.5300001,30], [48230,"2013-12-31","08","43","N","Nacional",31,"PASIVO",128775741.1,31], [48231,"2013-12-31","08","43","N","Nacional",32,"Exigibilidades",61525228.27,32], [48232,"2013-12-31","08","43","N","Nacional",33," Depósitos",55287584.95,33], [48233,"2013-12-31","08","43","N","Nacional",35," Depósitos de Ahorro",12457142.67,35], [48234,"2013-12-31","08","43","N","Nacional",36," Depósitos a Plazo",42830442.28,36], [48235,"2013-12-31","08","43","N","Nacional",38," Otras Exigibilidades",6237643.319999999,38], [48236,"2013-12-31","08","43","N","Nacional",39,"Obligaciones Bancarias",46800998.36,39], [48237,"2013-12-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",46800998.36,41], [48238,"2013-12-31","08","43","N","Nacional",46,"Reservas de Valuación",15504810.89,46], [48239,"2013-12-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6733467.78,47], [48240,"2013-12-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7653857.880000001,48], [48241,"2013-12-31","08","43","N","Nacional",49," Otras",1117485.23,49], [48242,"2013-12-31","08","43","N","Nacional",50,"Reservas Eventuales",4944703.58,50], [48243,"2013-12-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",121832308.13,51], [48244,"2013-12-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [48245,"2013-12-31","08","43","N","Nacional",53," Capital",140444600,53], [48246,"2013-12-31","08","43","N","Nacional",56," Capital Complementario",-18612291.87,56], [48247,"2013-12-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [48248,"2013-12-31","08","43","N","Nacional",63," Resultados del Ejercicio",989320.48,63], [48249,"2013-12-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",250608049.23,64], [48250,"2013-12-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",250608049.23,66], [48251,"2013-12-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",621179649.22,67], [48252,"2013-12-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",200673335.75000003,70], [48253,"2013-12-31","08","43","N","Nacional",71," Créditos Comerciales",200233336.92,71], [48254,"2013-12-31","08","43","N","Nacional",73," Pequeños Deudores ",27975696.11,73], [48255,"2013-12-31","08","43","N","Nacional",75," Microcrédito",172257640.81000003,75], [48256,"2013-12-31","08","43","N","Nacional",76," Créditos de Consumo",439998.83,76], [48257,"2013-12-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",420506313.47,82], [48258,"2013-12-31","08","44","E","Extranjera",1,"ACTIVO",59159874.07,1], [48259,"2013-12-31","08","44","E","Extranjera",2,"Disponibilidades",28734492.76,2], [48260,"2013-12-31","08","44","E","Extranjera",3," Caja",202753.51,3], [48261,"2013-12-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",28531739.25,5], [48262,"2013-12-31","08","44","E","Extranjera",8,"Inversiones",30425381.31,8], [48263,"2013-12-31","08","44","E","Extranjera",12," Otras Inversiones",30425381.31,12], [48264,"2013-12-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",59159874.07,30], [48265,"2013-12-31","08","44","E","Extranjera",31,"PASIVO",57329979.69,31], [48266,"2013-12-31","08","44","E","Extranjera",32,"Exigibilidades",336324.76,32], [48267,"2013-12-31","08","44","E","Extranjera",38," Otras Exigibilidades",336324.76,38], [48268,"2013-12-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56993654.93,39], [48269,"2013-12-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56993654.93,41], [48270,"2013-12-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57329979.69,64], [48271,"2013-12-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57329979.69,66], [48272,"2013-12-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60484654.93,67], [48273,"2013-12-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",60484654.93,82], [48274,"2013-12-31","08","44","N","Nacional",1,"ACTIVO",1162504834.7899995,1], [48275,"2013-12-31","08","44","N","Nacional",2,"Disponibilidades",63924797.55,2], [48276,"2013-12-31","08","44","N","Nacional",3," Caja",26826516.88,3], [48277,"2013-12-31","08","44","N","Nacional",4," Depósitos en el Banco Central",22295269.45,4], [48278,"2013-12-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",14803011.22,5], [48279,"2013-12-31","08","44","N","Nacional",8,"Inversiones",43853408.13,8], [48280,"2013-12-31","08","44","N","Nacional",9," En Entidades Oficiales",37428000,9], [48281,"2013-12-31","08","44","N","Nacional",12," Otras Inversiones",6425408.13,12], [48282,"2013-12-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",922050315.25,13], [48283,"2013-12-31","08","44","N","Nacional",14," Vigentes",872428285.52,14], [48284,"2013-12-31","08","44","N","Nacional",15," Atrasados",10790933.15,15], [48285,"2013-12-31","08","44","N","Nacional",16," Vencidos",6034793.680000001,16], [48286,"2013-12-31","08","44","N","Nacional",17," Ejecución Judicial",12548329.04,17], [48287,"2013-12-31","08","44","N","Nacional",18," Créditos Refinanciados",20247973.860000003,18], [48288,"2013-12-31","08","44","N","Nacional",19,"Intereses por Cobrar",39133149.96,19], [48289,"2013-12-31","08","44","N","Nacional",20,"Activos Eventuales",7551594.86,20], [48290,"2013-12-31","08","44","N","Nacional",21,"Activos Fijos",68221140.25,21], [48291,"2013-12-31","08","44","N","Nacional",22,"Cargos Diferidos",11466641.18,22], [48292,"2013-12-31","08","44","N","Nacional",24,"Otros Activos",6303787.609999999,24], [48293,"2013-12-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1162504834.7899995,30], [48294,"2013-12-31","08","44","N","Nacional",31,"PASIVO",924835435.64,31], [48295,"2013-12-31","08","44","N","Nacional",32,"Exigibilidades",327520908.77,32], [48296,"2013-12-31","08","44","N","Nacional",33," Depósitos",310916816.02,33], [48297,"2013-12-31","08","44","N","Nacional",35," Depósitos de Ahorro",124311651.19,35], [48298,"2013-12-31","08","44","N","Nacional",36," Depósitos a Plazo",186605164.83,36], [48299,"2013-12-31","08","44","N","Nacional",38," Otras Exigibilidades",16604092.75,38], [48300,"2013-12-31","08","44","N","Nacional",39,"Obligaciones Bancarias",520897209.56000006,39], [48301,"2013-12-31","08","44","N","Nacional",40," Préstamos Sectoriales",245772265.84,40], [48302,"2013-12-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",275124943.72,41], [48303,"2013-12-31","08","44","N","Nacional",45,"Créditos Diferidos",2483219.98,45], [48304,"2013-12-31","08","44","N","Nacional",46,"Reservas de Valuación",65501815.12,46], [48305,"2013-12-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",35144485.16,47], [48306,"2013-12-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29460051.58,48], [48307,"2013-12-31","08","44","N","Nacional",49," Otras",897278.38,49], [48308,"2013-12-31","08","44","N","Nacional",50,"Reservas Eventuales",8432282.21,50], [48309,"2013-12-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",239499293.53,51], [48310,"2013-12-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [48311,"2013-12-31","08","44","N","Nacional",53," Capital",165862100,53], [48312,"2013-12-31","08","44","N","Nacional",56," Capital Complementario",73637193.53,56], [48313,"2013-12-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [48314,"2013-12-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [48315,"2013-12-31","08","44","N","Nacional",63," Resultados del Ejercicio",17369313.61,63], [48316,"2013-12-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1164334729.17,64], [48317,"2013-12-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1164334729.17,66], [48318,"2013-12-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3876705653.0099993,67], [48319,"2013-12-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1562341132.2499995,69], [48320,"2013-12-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",961183465.21,70], [48321,"2013-12-31","08","44","N","Nacional",71," Créditos Comerciales",774555951.27,71], [48322,"2013-12-31","08","44","N","Nacional",73," Pequeños Deudores ",183558268.42,73], [48323,"2013-12-31","08","44","N","Nacional",75," Microcrédito",590997682.85,75], [48324,"2013-12-31","08","44","N","Nacional",76," Créditos de Consumo",49152818.6,76], [48325,"2013-12-31","08","44","N","Nacional",77," Créditos para Vivienda",137474695.34,77], [48326,"2013-12-31","08","44","N","Nacional",78,"Créditos Relacionados",3968033.69,78], [48327,"2013-12-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1349213021.86,82], [48328,"2013-12-31","12","02","E","Extranjera",1,"ACTIVO",7814109.050000001,1], [48329,"2013-12-31","12","02","E","Extranjera",2,"Disponibilidades",39027.91,2], [48330,"2013-12-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39027.91,5], [48331,"2013-12-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7654385.65,13], [48332,"2013-12-31","12","02","E","Extranjera",14," Vigentes",7654385.65,14], [48333,"2013-12-31","12","02","E","Extranjera",19,"Intereses por Cobrar",120695.49,19], [48334,"2013-12-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [48335,"2013-12-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",7814109.050000001,30], [48336,"2013-12-31","12","02","E","Extranjera",31,"PASIVO",2693797.3,31], [48337,"2013-12-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",2693797.3,39], [48338,"2013-12-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",2693797.3,41], [48339,"2013-12-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2693797.3,64], [48340,"2013-12-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2693797.3,66], [48341,"2013-12-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10348182.95,67], [48342,"2013-12-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10348182.95,82], [48343,"2013-12-31","12","02","N","Nacional",31,"PASIVO",58313.11,31], [48344,"2013-12-31","12","02","N","Nacional",46,"Reservas de Valuación",58313.11,46], [48345,"2013-12-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",57407.89,47], [48346,"2013-12-31","12","02","N","Nacional",49," Otras",905.22,49], [48347,"2013-12-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5061998.64,51], [48348,"2013-12-31","12","02","N","Nacional",56," Capital Complementario",5061998.64,56], [48349,"2013-12-31","12","02","N","Nacional",59," Utilidades No Distribuidas",4113751.71,59], [48350,"2013-12-31","12","02","N","Nacional",63," Resultados del Ejercicio",948246.93,63], [48351,"2013-12-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5120311.75,64], [48352,"2013-12-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5120311.75,66], [48353,"2013-12-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",148904531.14,67], [48354,"2013-12-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [48355,"2013-12-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",7775081.14,70], [48356,"2013-12-31","12","02","N","Nacional",71," Créditos Comerciales",7775081.14,71], [48357,"2013-12-31","12","02","N","Nacional",72," Grandes Deudores ",7775081.14,72], [48358,"2013-12-31","12","04","E","Extranjera",1,"ACTIVO",329938084.59,1], [48359,"2013-12-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",319700613.41,13], [48360,"2013-12-31","12","04","E","Extranjera",14," Vigentes",209437725.84,14], [48361,"2013-12-31","12","04","E","Extranjera",15," Atrasados",63561083.74,15], [48362,"2013-12-31","12","04","E","Extranjera",16," Vencidos",17404887.5,16], [48363,"2013-12-31","12","04","E","Extranjera",18," Créditos Refinanciados",29296916.33,18], [48364,"2013-12-31","12","04","E","Extranjera",19,"Intereses por Cobrar",10237471.18,19], [48365,"2013-12-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [48366,"2013-12-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",329938084.59,30], [48367,"2013-12-31","12","04","E","Extranjera",31,"PASIVO",329938084.59,31], [48368,"2013-12-31","12","04","E","Extranjera",32,"Exigibilidades",329938084.59,32], [48369,"2013-12-31","12","04","E","Extranjera",38," Otras Exigibilidades",329938084.59,38], [48370,"2013-12-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",329938084.59,64], [48371,"2013-12-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",329938084.59,66], [48372,"2013-12-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",122754304.04,67], [48373,"2013-12-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",122754304.04,82], [48374,"2013-12-31","12","04","N","Nacional",1,"ACTIVO",255745.31,1], [48375,"2013-12-31","12","04","N","Nacional",2,"Disponibilidades",136019.62,2], [48376,"2013-12-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",136019.62,5], [48377,"2013-12-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [48378,"2013-12-31","12","04","N","Nacional",22,"Cargos Diferidos",717.24,22], [48379,"2013-12-31","12","04","N","Nacional",24,"Otros Activos",62672.2,24], [48380,"2013-12-31","12","04","N","Nacional",30,"TOTAL ACTIVO",255745.31,30], [48381,"2013-12-31","12","04","N","Nacional",31,"PASIVO",52246.34,31], [48382,"2013-12-31","12","04","N","Nacional",32,"Exigibilidades",10212.25,32], [48383,"2013-12-31","12","04","N","Nacional",38," Otras Exigibilidades",10212.25,38], [48384,"2013-12-31","12","04","N","Nacional",46,"Reservas de Valuación",42034.09,46], [48385,"2013-12-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42034.09,48], [48386,"2013-12-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203498.97,51], [48387,"2013-12-31","12","04","N","Nacional",56," Capital Complementario",203498.97,56], [48388,"2013-12-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [48389,"2013-12-31","12","04","N","Nacional",63," Resultados del Ejercicio",17062.19,63], [48390,"2013-12-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",255745.31,64], [48391,"2013-12-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",255745.31,66], [48392,"2013-12-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",329938084.59000003,67], [48393,"2013-12-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",329938084.59000003,70], [48394,"2013-12-31","12","04","N","Nacional",71," Créditos Comerciales",329938084.59000003,71], [48395,"2013-12-31","12","04","N","Nacional",72," Grandes Deudores ",190401624.28,72], [48396,"2013-12-31","12","04","N","Nacional",73," Pequeños Deudores ",139536460.31,73], [48397,"2013-11-30","01","01","E","Extranjera",1,"ACTIVO",16091207834.03,1], [48398,"2013-11-30","01","01","E","Extranjera",2,"Disponibilidades",2955179069.98,2], [48399,"2013-11-30","01","01","E","Extranjera",3," Caja",68723762.94,3], [48400,"2013-11-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1558887986.66,4], [48401,"2013-11-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1326878381.62,6], [48402,"2013-11-30","01","01","E","Extranjera",7," Otras Disponibilidades",688938.76,7], [48403,"2013-11-30","01","01","E","Extranjera",8,"Inversiones",1414095916.0700002,8], [48404,"2013-11-30","01","01","E","Extranjera",9," En Entidades Oficiales",1224505041.43,9], [48405,"2013-11-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",185292900,10], [48406,"2013-11-30","01","01","E","Extranjera",11," Acciones y Participaciones",4297974.64,11], [48407,"2013-11-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11581537649.420002,13], [48408,"2013-11-30","01","01","E","Extranjera",14," Vigentes",10652523120.750002,14], [48409,"2013-11-30","01","01","E","Extranjera",15," Atrasados",166305232.82999998,15], [48410,"2013-11-30","01","01","E","Extranjera",16," Vencidos",35146695.33,16], [48411,"2013-11-30","01","01","E","Extranjera",17," Ejecución Judicial",1658425.8,17], [48412,"2013-11-30","01","01","E","Extranjera",18," Créditos Refinanciados",725904174.71,18], [48413,"2013-11-30","01","01","E","Extranjera",19,"Intereses por Cobrar",113775501.66,19], [48414,"2013-11-30","01","01","E","Extranjera",24,"Otros Activos",26619696.90000001,24], [48415,"2013-11-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3121492818.21,25], [48416,"2013-11-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1745002549.13,26], [48417,"2013-11-30","01","01","E","Extranjera",27," Créditos por Utilizar",1376490269.08,27], [48418,"2013-11-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",19212700652.24,30], [48419,"2013-11-30","01","01","E","Extranjera",31,"PASIVO",15487116653.430002,31], [48420,"2013-11-30","01","01","E","Extranjera",32,"Exigibilidades",12159707116.150002,32], [48421,"2013-11-30","01","01","E","Extranjera",33," Depósitos",12086874133.55,33], [48422,"2013-11-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",697414995.5,34], [48423,"2013-11-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5413413244.22,35], [48424,"2013-11-30","01","01","E","Extranjera",36," Depósitos a Plazo",5948672950.89,36], [48425,"2013-11-30","01","01","E","Extranjera",37," Otros Depósitos",27372942.94,37], [48426,"2013-11-30","01","01","E","Extranjera",38," Otras Exigibilidades",72832982.60000001,38], [48427,"2013-11-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",3219704297.25,39], [48428,"2013-11-30","01","01","E","Extranjera",40," Préstamos Sectoriales",64077422.63,40], [48429,"2013-11-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3155626874.62,41], [48430,"2013-11-30","01","01","E","Extranjera",45,"Créditos Diferidos",107705240.03,45], [48431,"2013-11-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15487116653.430002,64], [48432,"2013-11-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3121492818.21,65], [48433,"2013-11-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18608609471.640003,66], [48434,"2013-11-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48706193681.91,67], [48435,"2013-11-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",413454133.88,68], [48436,"2013-11-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",30449331028.930004,69], [48437,"2013-11-30","01","01","E","Extranjera",79,"Administraciones Ajenas",98299202.51,79], [48438,"2013-11-30","01","01","E","Extranjera",81," Otras",98299202.51,81], [48439,"2013-11-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17745109316.590004,82], [48440,"2013-11-30","01","01","N","Nacional",1,"ACTIVO",37631905852.41,1], [48441,"2013-11-30","01","01","N","Nacional",2,"Disponibilidades",2512001568.9400005,2], [48442,"2013-11-30","01","01","N","Nacional",3," Caja",545281613.98,3], [48443,"2013-11-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1811312030.63,4], [48444,"2013-11-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2374296.03,5], [48445,"2013-11-30","01","01","N","Nacional",7," Otras Disponibilidades",153033628.3,7], [48446,"2013-11-30","01","01","N","Nacional",8,"Inversiones",9754744740.3,8], [48447,"2013-11-30","01","01","N","Nacional",9," En Entidades Oficiales",9701988242.59,9], [48448,"2013-11-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [48449,"2013-11-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21898344563.26,13], [48450,"2013-11-30","01","01","N","Nacional",14," Vigentes",19546793585.94,14], [48451,"2013-11-30","01","01","N","Nacional",15," Atrasados",566059573.58,15], [48452,"2013-11-30","01","01","N","Nacional",16," Vencidos",51335453.440000005,16], [48453,"2013-11-30","01","01","N","Nacional",17," Ejecución Judicial",176969696.86,17], [48454,"2013-11-30","01","01","N","Nacional",18," Créditos Refinanciados",1557186253.4399998,18], [48455,"2013-11-30","01","01","N","Nacional",19,"Intereses por Cobrar",274533879.67,19], [48456,"2013-11-30","01","01","N","Nacional",20,"Activos Eventuales",954802061.99,20], [48457,"2013-11-30","01","01","N","Nacional",21,"Activos Fijos",1546434945.5800002,21], [48458,"2013-11-30","01","01","N","Nacional",22,"Cargos Diferidos",162066631.60000002,22], [48459,"2013-11-30","01","01","N","Nacional",24,"Otros Activos",528977461.07000005,24], [48460,"2013-11-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",829146135.81,25], [48461,"2013-11-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",684110138.03,26], [48462,"2013-11-30","01","01","N","Nacional",27," Créditos por Utilizar",145035997.78,27], [48463,"2013-11-30","01","01","N","Nacional",30,"TOTAL ACTIVO",38461051988.21999,30], [48464,"2013-11-30","01","01","N","Nacional",31,"PASIVO",33103902677.62,31], [48465,"2013-11-30","01","01","N","Nacional",32,"Exigibilidades",25488696200.5,32], [48466,"2013-11-30","01","01","N","Nacional",33," Depósitos",24622370880.17,33], [48467,"2013-11-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4044927915.68,34], [48468,"2013-11-30","01","01","N","Nacional",35," Depósitos de Ahorro",11877336585.59,35], [48469,"2013-11-30","01","01","N","Nacional",36," Depósitos a Plazo",8642513499.550001,36], [48470,"2013-11-30","01","01","N","Nacional",37," Otros Depósitos",57592879.35,37], [48471,"2013-11-30","01","01","N","Nacional",38," Otras Exigibilidades",866325320.33,38], [48472,"2013-11-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4031680197.29,39], [48473,"2013-11-30","01","01","N","Nacional",40," Préstamos Sectoriales",3431680197.29,40], [48474,"2013-11-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [48475,"2013-11-30","01","01","N","Nacional",45,"Créditos Diferidos",273803460.26,45], [48476,"2013-11-30","01","01","N","Nacional",46,"Reservas de Valuación",2759065960.72,46], [48477,"2013-11-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1494271207.49,47], [48478,"2013-11-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",815720941,48], [48479,"2013-11-30","01","01","N","Nacional",49," Otras",449073812.23,49], [48480,"2013-11-30","01","01","N","Nacional",50,"Reservas Eventuales",550656858.85,50], [48481,"2013-11-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5132094355.389999,51], [48482,"2013-11-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [48483,"2013-11-30","01","01","N","Nacional",53," Capital",4000000000,53], [48484,"2013-11-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [48485,"2013-11-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [48486,"2013-11-30","01","01","N","Nacional",56," Capital Complementario",1115087086.4499998,56], [48487,"2013-11-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [48488,"2013-11-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [48489,"2013-11-30","01","01","N","Nacional",59," Utilidades No Distribuidas",559225574.72,59], [48490,"2013-11-30","01","01","N","Nacional",63," Resultados del Ejercicio",550139026.56,63], [48491,"2013-11-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38235997033.01,64], [48492,"2013-11-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",829146135.8100001,65], [48493,"2013-11-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39065143168.81999,66], [48494,"2013-11-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",113691362023.21,67], [48495,"2013-11-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",42838437015.15,69], [48496,"2013-11-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",36298953476.10999,70], [48497,"2013-11-30","01","01","N","Nacional",71," Créditos Comerciales",29475727138.66999,71], [48498,"2013-11-30","01","01","N","Nacional",72," Grandes Deudores ",24381346127.699997,72], [48499,"2013-11-30","01","01","N","Nacional",73," Pequeños Deudores ",5094381010.969999,73], [48500,"2013-11-30","01","01","N","Nacional",76," Créditos de Consumo",3248005033.21,76], [48501,"2013-11-30","01","01","N","Nacional",77," Créditos para Vivienda",3575221304.2299995,77], [48502,"2013-11-30","01","01","N","Nacional",78,"Créditos Relacionados",1123219889.74,78], [48503,"2013-11-30","01","01","N","Nacional",79,"Administraciones Ajenas",9970134138.14,79], [48504,"2013-11-30","01","01","N","Nacional",80," Fideicomisos",9698522204.47,80], [48505,"2013-11-30","01","01","N","Nacional",81," Otras",271611933.67,81], [48506,"2013-11-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",23460617504.07,82], [48507,"2013-11-30","01","02","E","Extranjera",1,"ACTIVO",1166484792.0900002,1], [48508,"2013-11-30","01","02","E","Extranjera",2,"Disponibilidades",802995295.21,2], [48509,"2013-11-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",729276001.31,4], [48510,"2013-11-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",5472156.83,5], [48511,"2013-11-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",68247137.07000001,6], [48512,"2013-11-30","01","02","E","Extranjera",8,"Inversiones",214254924.8,8], [48513,"2013-11-30","01","02","E","Extranjera",9," En Entidades Oficiales",209108524.8,9], [48514,"2013-11-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",5146400,10], [48515,"2013-11-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",138593578.4,13], [48516,"2013-11-30","01","02","E","Extranjera",14," Vigentes",138593578.4,14], [48517,"2013-11-30","01","02","E","Extranjera",19,"Intereses por Cobrar",597157.99,19], [48518,"2013-11-30","01","02","E","Extranjera",24,"Otros Activos",10043835.69,24], [48519,"2013-11-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",2321431259.05,25], [48520,"2013-11-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1070039274.32,26], [48521,"2013-11-30","01","02","E","Extranjera",27," Créditos por Utilizar",1251391984.73,27], [48522,"2013-11-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3487916051.1400003,30], [48523,"2013-11-30","01","02","E","Extranjera",31,"PASIVO",1097288839.9999998,31], [48524,"2013-11-30","01","02","E","Extranjera",32,"Exigibilidades",1089018730.0099998,32], [48525,"2013-11-30","01","02","E","Extranjera",33," Depósitos",1030849740.51,33], [48526,"2013-11-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",763034845.28,34], [48527,"2013-11-30","01","02","E","Extranjera",35," Depósitos de Ahorro",259551184.06,35], [48528,"2013-11-30","01","02","E","Extranjera",37," Otros Depósitos",8263711.17,37], [48529,"2013-11-30","01","02","E","Extranjera",38," Otras Exigibilidades",58168989.5,38], [48530,"2013-11-30","01","02","E","Extranjera",45,"Créditos Diferidos",8270109.99,45], [48531,"2013-11-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1097288839.9999998,64], [48532,"2013-11-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",2321431259.05,65], [48533,"2013-11-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3418720099.05,66], [48534,"2013-11-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15258018151.85,67], [48535,"2013-11-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",11904963735.29,69], [48536,"2013-11-30","01","02","E","Extranjera",79,"Administraciones Ajenas",2020240482.97,79], [48537,"2013-11-30","01","02","E","Extranjera",81," Otras",2020240482.97,81], [48538,"2013-11-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1332813933.5900002,82], [48539,"2013-11-30","01","02","N","Nacional",1,"ACTIVO",1534965573.6799998,1], [48540,"2013-11-30","01","02","N","Nacional",2,"Disponibilidades",460446401.55,2], [48541,"2013-11-30","01","02","N","Nacional",4," Depósitos en el Banco Central",284719239.67,4], [48542,"2013-11-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",175727161.88,5], [48543,"2013-11-30","01","02","N","Nacional",8,"Inversiones",839378000,8], [48544,"2013-11-30","01","02","N","Nacional",9," En Entidades Oficiales",805378000,9], [48545,"2013-11-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [48546,"2013-11-30","01","02","N","Nacional",12," Otras Inversiones",32000000,12], [48547,"2013-11-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",187025387.45,13], [48548,"2013-11-30","01","02","N","Nacional",14," Vigentes",187025387.45,14], [48549,"2013-11-30","01","02","N","Nacional",19,"Intereses por Cobrar",5230027.33,19], [48550,"2013-11-30","01","02","N","Nacional",21,"Activos Fijos",3390721.32,21], [48551,"2013-11-30","01","02","N","Nacional",22,"Cargos Diferidos",12311015.21,22], [48552,"2013-11-30","01","02","N","Nacional",24,"Otros Activos",27184020.82,24], [48553,"2013-11-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",361701785.56,25], [48554,"2013-11-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",57665587.4,26], [48555,"2013-11-30","01","02","N","Nacional",27," Créditos por Utilizar",4036198.16,27], [48556,"2013-11-30","01","02","N","Nacional",28," Reportos Títulos por Recibir",300000000,28], [48557,"2013-11-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1896667359.24,30], [48558,"2013-11-30","01","02","N","Nacional",31,"PASIVO",1168337572.0600002,31], [48559,"2013-11-30","01","02","N","Nacional",32,"Exigibilidades",1036531980.59,32], [48560,"2013-11-30","01","02","N","Nacional",33," Depósitos",922274605.35,33], [48561,"2013-11-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",839209444.9399999,34], [48562,"2013-11-30","01","02","N","Nacional",35," Depósitos de Ahorro",42836871.17,35], [48563,"2013-11-30","01","02","N","Nacional",36," Depósitos a Plazo",40000000,36], [48564,"2013-11-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [48565,"2013-11-30","01","02","N","Nacional",38," Otras Exigibilidades",114257375.24,38], [48566,"2013-11-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6351816.87,39], [48567,"2013-11-30","01","02","N","Nacional",40," Préstamos Sectoriales",6351816.87,40], [48568,"2013-11-30","01","02","N","Nacional",45,"Créditos Diferidos",56761834.08,45], [48569,"2013-11-30","01","02","N","Nacional",46,"Reservas de Valuación",17549970.130000003,46], [48570,"2013-11-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4160000,47], [48571,"2013-11-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13389970.13,48], [48572,"2013-11-30","01","02","N","Nacional",50,"Reservas Eventuales",51141970.39,50], [48573,"2013-11-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",435823953.71,51], [48574,"2013-11-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [48575,"2013-11-30","01","02","N","Nacional",53," Capital",300000000,53], [48576,"2013-11-30","01","02","N","Nacional",56," Capital Complementario",135823953.71,56], [48577,"2013-11-30","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [48578,"2013-11-30","01","02","N","Nacional",63," Resultados del Ejercicio",88259238.51,63], [48579,"2013-11-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1604161525.7700002,64], [48580,"2013-11-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",361701785.56,65], [48581,"2013-11-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1965863311.33,66], [48582,"2013-11-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2113672875.48,67], [48583,"2013-11-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",603945843.54,69], [48584,"2013-11-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1423272631.65,70], [48585,"2013-11-30","01","02","N","Nacional",71," Créditos Comerciales",1410005227.2,71], [48586,"2013-11-30","01","02","N","Nacional",72," Grandes Deudores ",1410005227.2,72], [48587,"2013-11-30","01","02","N","Nacional",76," Créditos de Consumo",13267404.45,76], [48588,"2013-11-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [48589,"2013-11-30","01","02","N","Nacional",81," Otras",26411317.77,81], [48590,"2013-11-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",60043082.52,82], [48591,"2013-11-30","01","03","E","Extranjera",1,"ACTIVO",6961098516.430001,1], [48592,"2013-11-30","01","03","E","Extranjera",2,"Disponibilidades",1563349926.2599998,2], [48593,"2013-11-30","01","03","E","Extranjera",3," Caja",70142642,3], [48594,"2013-11-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1477302618.37,4], [48595,"2013-11-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",15336062.1,6], [48596,"2013-11-30","01","03","E","Extranjera",7," Otras Disponibilidades",568603.79,7], [48597,"2013-11-30","01","03","E","Extranjera",8,"Inversiones",1616815759.48,8], [48598,"2013-11-30","01","03","E","Extranjera",9," En Entidades Oficiales",671573527.95,9], [48599,"2013-11-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",858219979.81,10], [48600,"2013-11-30","01","03","E","Extranjera",11," Acciones y Participaciones",16921600.06,11], [48601,"2013-11-30","01","03","E","Extranjera",12," Otras Inversiones",70100651.66,12], [48602,"2013-11-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3727721466.8800006,13], [48603,"2013-11-30","01","03","E","Extranjera",14," Vigentes",3212261827.5800004,14], [48604,"2013-11-30","01","03","E","Extranjera",15," Atrasados",90424435.64,15], [48605,"2013-11-30","01","03","E","Extranjera",16," Vencidos",49373996.01,16], [48606,"2013-11-30","01","03","E","Extranjera",17," Ejecución Judicial",4117620,17], [48607,"2013-11-30","01","03","E","Extranjera",18," Créditos Refinanciados",371543587.65,18], [48608,"2013-11-30","01","03","E","Extranjera",19,"Intereses por Cobrar",50139830.31,19], [48609,"2013-11-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",304703.88,23], [48610,"2013-11-30","01","03","E","Extranjera",24,"Otros Activos",2766829.6199999973,24], [48611,"2013-11-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",417789262.02,25], [48612,"2013-11-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",226532262.86,26], [48613,"2013-11-30","01","03","E","Extranjera",27," Créditos por Utilizar",191256999.16000003,27], [48614,"2013-11-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7378887778.450001,30], [48615,"2013-11-30","01","03","E","Extranjera",31,"PASIVO",6738300726.75,31], [48616,"2013-11-30","01","03","E","Extranjera",32,"Exigibilidades",6672494311.82,32], [48617,"2013-11-30","01","03","E","Extranjera",33," Depósitos",6669015203.45,33], [48618,"2013-11-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",171398890.19,34], [48619,"2013-11-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5431926161.67,35], [48620,"2013-11-30","01","03","E","Extranjera",36," Depósitos a Plazo",1058680459.21,36], [48621,"2013-11-30","01","03","E","Extranjera",37," Otros Depósitos",7009692.38,37], [48622,"2013-11-30","01","03","E","Extranjera",38," Otras Exigibilidades",3479108.37,38], [48623,"2013-11-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",1147271.87,39], [48624,"2013-11-30","01","03","E","Extranjera",40," Préstamos Sectoriales",1147271.87,40], [48625,"2013-11-30","01","03","E","Extranjera",44,"Reservas Técnicas",34644487.13,44], [48626,"2013-11-30","01","03","E","Extranjera",45,"Créditos Diferidos",30014655.93,45], [48627,"2013-11-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6738300726.75,64], [48628,"2013-11-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",417789262.02,65], [48629,"2013-11-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7156089988.77,66], [48630,"2013-11-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8547934416.990001,67], [48631,"2013-11-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",833200.41,69], [48632,"2013-11-30","01","03","E","Extranjera",79,"Administraciones Ajenas",155830810.26999998,79], [48633,"2013-11-30","01","03","E","Extranjera",80," Fideicomisos",144054624.39999998,80], [48634,"2013-11-30","01","03","E","Extranjera",81," Otras",11776185.87,81], [48635,"2013-11-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8391270406.31,82], [48636,"2013-11-30","01","03","N","Nacional",1,"ACTIVO",35247283493.020004,1], [48637,"2013-11-30","01","03","N","Nacional",2,"Disponibilidades",2205941759.39,2], [48638,"2013-11-30","01","03","N","Nacional",3," Caja",470372155.39,3], [48639,"2013-11-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1584044569.48,4], [48640,"2013-11-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",29648606.34,5], [48641,"2013-11-30","01","03","N","Nacional",7," Otras Disponibilidades",121876428.18,7], [48642,"2013-11-30","01","03","N","Nacional",8,"Inversiones",12944887295.73,8], [48643,"2013-11-30","01","03","N","Nacional",9," En Entidades Oficiales",12493605950.45,9], [48644,"2013-11-30","01","03","N","Nacional",11," Acciones y Participaciones",235187157.34,11], [48645,"2013-11-30","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [48646,"2013-11-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17415178477.81,13], [48647,"2013-11-30","01","03","N","Nacional",14," Vigentes",13596561999.74,14], [48648,"2013-11-30","01","03","N","Nacional",15," Atrasados",1507768184.5100002,15], [48649,"2013-11-30","01","03","N","Nacional",16," Vencidos",236408268.02,16], [48650,"2013-11-30","01","03","N","Nacional",17," Ejecución Judicial",190772378,17], [48651,"2013-11-30","01","03","N","Nacional",18," Créditos Refinanciados",1883667647.54,18], [48652,"2013-11-30","01","03","N","Nacional",19,"Intereses por Cobrar",285155195.53000003,19], [48653,"2013-11-30","01","03","N","Nacional",20,"Activos Eventuales",358700961.86,20], [48654,"2013-11-30","01","03","N","Nacional",21,"Activos Fijos",1630929242.0800004,21], [48655,"2013-11-30","01","03","N","Nacional",22,"Cargos Diferidos",36278780.120000005,22], [48656,"2013-11-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [48657,"2013-11-30","01","03","N","Nacional",24,"Otros Activos",333496406.62000006,24], [48658,"2013-11-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",822829556.84,25], [48659,"2013-11-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",467726892.5,26], [48660,"2013-11-30","01","03","N","Nacional",27," Créditos por Utilizar",355102664.34000003,27], [48661,"2013-11-30","01","03","N","Nacional",30,"TOTAL ACTIVO",36070113049.86,30], [48662,"2013-11-30","01","03","N","Nacional",31,"PASIVO",31530251283.370003,31], [48663,"2013-11-30","01","03","N","Nacional",32,"Exigibilidades",25308849104.640003,32], [48664,"2013-11-30","01","03","N","Nacional",33," Depósitos",24857143492.660004,33], [48665,"2013-11-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3051959078.24,34], [48666,"2013-11-30","01","03","N","Nacional",35," Depósitos de Ahorro",16670538385.57,35], [48667,"2013-11-30","01","03","N","Nacional",36," Depósitos a Plazo",5080415023.54,36], [48668,"2013-11-30","01","03","N","Nacional",37," Otros Depósitos",54231005.31,37], [48669,"2013-11-30","01","03","N","Nacional",38," Otras Exigibilidades",451705611.98,38], [48670,"2013-11-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1163995254.6899998,39], [48671,"2013-11-30","01","03","N","Nacional",40," Préstamos Sectoriales",1148168223.1799998,40], [48672,"2013-11-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15827031.51,41], [48673,"2013-11-30","01","03","N","Nacional",44,"Reservas Técnicas",154130662.18,44], [48674,"2013-11-30","01","03","N","Nacional",45,"Créditos Diferidos",701414527.46,45], [48675,"2013-11-30","01","03","N","Nacional",46,"Reservas de Valuación",3276889279.83,46], [48676,"2013-11-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2234426391.39,47], [48677,"2013-11-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",636139509.0500001,48], [48678,"2013-11-30","01","03","N","Nacional",49," Otras",406323379.3900001,49], [48679,"2013-11-30","01","03","N","Nacional",50,"Reservas Eventuales",924972454.57,50], [48680,"2013-11-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3939829999.33,51], [48681,"2013-11-30","01","03","N","Nacional",52," Capital Primario",2100000000,52], [48682,"2013-11-30","01","03","N","Nacional",53," Capital",1600000000,53], [48683,"2013-11-30","01","03","N","Nacional",55," Reserva Legal",500000000,55], [48684,"2013-11-30","01","03","N","Nacional",56," Capital Complementario",1839829999.33,56], [48685,"2013-11-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [48686,"2013-11-30","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [48687,"2013-11-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [48688,"2013-11-30","01","03","N","Nacional",63," Resultados del Ejercicio",579103599.57,63], [48689,"2013-11-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35470081282.700005,64], [48690,"2013-11-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",822829556.8399999,65], [48691,"2013-11-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36292910839.54,66], [48692,"2013-11-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",86298717538.4,67], [48693,"2013-11-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42465121783.96999,69], [48694,"2013-11-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22266166549.72,70], [48695,"2013-11-30","01","03","N","Nacional",71," Créditos Comerciales",18174203908.59,71], [48696,"2013-11-30","01","03","N","Nacional",72," Grandes Deudores ",8233149580.84,72], [48697,"2013-11-30","01","03","N","Nacional",73," Pequeños Deudores ",9941054327.75,73], [48698,"2013-11-30","01","03","N","Nacional",76," Créditos de Consumo",952332468.7,76], [48699,"2013-11-30","01","03","N","Nacional",77," Créditos para Vivienda",3139630172.4300003,77], [48700,"2013-11-30","01","03","N","Nacional",78,"Créditos Relacionados",172576376.35,78], [48701,"2013-11-30","01","03","N","Nacional",79,"Administraciones Ajenas",3566823045.83,79], [48702,"2013-11-30","01","03","N","Nacional",80," Fideicomisos",3503200308.69,80], [48703,"2013-11-30","01","03","N","Nacional",81," Otras",63622737.14,81], [48704,"2013-11-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",17828029782.53,82], [48705,"2013-11-30","01","06","E","Extranjera",1,"ACTIVO",119408274.71,1], [48706,"2013-11-30","01","06","E","Extranjera",2,"Disponibilidades",25455716.27,2], [48707,"2013-11-30","01","06","E","Extranjera",3," Caja",5377611.72,3], [48708,"2013-11-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",15535457.23,4], [48709,"2013-11-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4542647.32,6], [48710,"2013-11-30","01","06","E","Extranjera",8,"Inversiones",58822466.39,8], [48711,"2013-11-30","01","06","E","Extranjera",9," En Entidades Oficiales",11477865.75,9], [48712,"2013-11-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",41896783.5,10], [48713,"2013-11-30","01","06","E","Extranjera",11," Acciones y Participaciones",3389007.14,11], [48714,"2013-11-30","01","06","E","Extranjera",12," Otras Inversiones",2058810,12], [48715,"2013-11-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",34832172.370000005,13], [48716,"2013-11-30","01","06","E","Extranjera",14," Vigentes",34832172.370000005,14], [48717,"2013-11-30","01","06","E","Extranjera",19,"Intereses por Cobrar",297919.06,19], [48718,"2013-11-30","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [48719,"2013-11-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2322464.5,25], [48720,"2013-11-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2322464.5,26], [48721,"2013-11-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",121730739.21,30], [48722,"2013-11-30","01","06","E","Extranjera",31,"PASIVO",109774485.52,31], [48723,"2013-11-30","01","06","E","Extranjera",32,"Exigibilidades",109764270.53000002,32], [48724,"2013-11-30","01","06","E","Extranjera",33," Depósitos",108186293.14000002,33], [48725,"2013-11-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1310802.94,34], [48726,"2013-11-30","01","06","E","Extranjera",35," Depósitos de Ahorro",92113935.93,35], [48727,"2013-11-30","01","06","E","Extranjera",36," Depósitos a Plazo",14108715.09,36], [48728,"2013-11-30","01","06","E","Extranjera",37," Otros Depósitos",652839.18,37], [48729,"2013-11-30","01","06","E","Extranjera",38," Otras Exigibilidades",1577977.39,38], [48730,"2013-11-30","01","06","E","Extranjera",45,"Créditos Diferidos",10214.99,45], [48731,"2013-11-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",109774485.52,64], [48732,"2013-11-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2322464.5,65], [48733,"2013-11-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",112096950.02,66], [48734,"2013-11-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",148437633.69000003,67], [48735,"2013-11-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",82986289.27000001,69], [48736,"2013-11-30","01","06","E","Extranjera",79,"Administraciones Ajenas",42298825.65,79], [48737,"2013-11-30","01","06","E","Extranjera",80," Fideicomisos",33674184.8,80], [48738,"2013-11-30","01","06","E","Extranjera",81," Otras",8624640.85,81], [48739,"2013-11-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23152518.770000003,82], [48740,"2013-11-30","01","06","N","Nacional",1,"ACTIVO",3262015436.78,1], [48741,"2013-11-30","01","06","N","Nacional",2,"Disponibilidades",213214156.89,2], [48742,"2013-11-30","01","06","N","Nacional",3," Caja",73923060.17,3], [48743,"2013-11-30","01","06","N","Nacional",4," Depósitos en el Banco Central",125924419.26,4], [48744,"2013-11-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6414859.67,5], [48745,"2013-11-30","01","06","N","Nacional",7," Otras Disponibilidades",6951817.79,7], [48746,"2013-11-30","01","06","N","Nacional",8,"Inversiones",319317263.67,8], [48747,"2013-11-30","01","06","N","Nacional",9," En Entidades Oficiales",296346593.67,9], [48748,"2013-11-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [48749,"2013-11-30","01","06","N","Nacional",12," Otras Inversiones",19800000,12], [48750,"2013-11-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2133986736.18,13], [48751,"2013-11-30","01","06","N","Nacional",14," Vigentes",2005991873.1,14], [48752,"2013-11-30","01","06","N","Nacional",15," Atrasados",47893445.20999999,15], [48753,"2013-11-30","01","06","N","Nacional",16," Vencidos",4275837.590000001,16], [48754,"2013-11-30","01","06","N","Nacional",17," Ejecución Judicial",57165691.87,17], [48755,"2013-11-30","01","06","N","Nacional",18," Créditos Refinanciados",18659888.410000004,18], [48756,"2013-11-30","01","06","N","Nacional",19,"Intereses por Cobrar",34349094.120000005,19], [48757,"2013-11-30","01","06","N","Nacional",20,"Activos Eventuales",125841347.69,20], [48758,"2013-11-30","01","06","N","Nacional",21,"Activos Fijos",285133070.49,21], [48759,"2013-11-30","01","06","N","Nacional",22,"Cargos Diferidos",3587172.89,22], [48760,"2013-11-30","01","06","N","Nacional",24,"Otros Activos",146586594.85,24], [48761,"2013-11-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5965861.31,25], [48762,"2013-11-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",5965861.31,26], [48763,"2013-11-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3267981298.09,30], [48764,"2013-11-30","01","06","N","Nacional",31,"PASIVO",2758686399.95,31], [48765,"2013-11-30","01","06","N","Nacional",32,"Exigibilidades",1750778236.49,32], [48766,"2013-11-30","01","06","N","Nacional",33," Depósitos",1656420331.05,33], [48767,"2013-11-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",130744857.07,34], [48768,"2013-11-30","01","06","N","Nacional",35," Depósitos de Ahorro",717564776.86,35], [48769,"2013-11-30","01","06","N","Nacional",36," Depósitos a Plazo",805689999.52,36], [48770,"2013-11-30","01","06","N","Nacional",37," Otros Depósitos",2420697.6,37], [48771,"2013-11-30","01","06","N","Nacional",38," Otras Exigibilidades",94357905.44,38], [48772,"2013-11-30","01","06","N","Nacional",39,"Obligaciones Bancarias",513431508.69,39], [48773,"2013-11-30","01","06","N","Nacional",40," Préstamos Sectoriales",505643558.51,40], [48774,"2013-11-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [48775,"2013-11-30","01","06","N","Nacional",45,"Créditos Diferidos",64741237.33,45], [48776,"2013-11-30","01","06","N","Nacional",46,"Reservas de Valuación",272732318.65,46], [48777,"2013-11-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",107411341.64,47], [48778,"2013-11-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",110037531.3,48], [48779,"2013-11-30","01","06","N","Nacional",49," Otras",55283445.71,49], [48780,"2013-11-30","01","06","N","Nacional",50,"Reservas Eventuales",157003098.79,50], [48781,"2013-11-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",512962826.02,51], [48782,"2013-11-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [48783,"2013-11-30","01","06","N","Nacional",53," Capital",464800000,53], [48784,"2013-11-30","01","06","N","Nacional",56," Capital Complementario",48162826.02,56], [48785,"2013-11-30","01","06","N","Nacional",63," Resultados del Ejercicio",48162826.02,63], [48786,"2013-11-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3271649225.97,64], [48787,"2013-11-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5965861.31,65], [48788,"2013-11-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3277615087.28,66], [48789,"2013-11-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10947982941.3,67], [48790,"2013-11-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2866709922.169999,69], [48791,"2013-11-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2272484781.96,70], [48792,"2013-11-30","01","06","N","Nacional",71," Créditos Comerciales",335217730.03,71], [48793,"2013-11-30","01","06","N","Nacional",72," Grandes Deudores ",55312193.61,72], [48794,"2013-11-30","01","06","N","Nacional",73," Pequeños Deudores ",279905536.4200001,73], [48795,"2013-11-30","01","06","N","Nacional",76," Créditos de Consumo",1385449832.32,76], [48796,"2013-11-30","01","06","N","Nacional",77," Créditos para Vivienda",551817219.61,77], [48797,"2013-11-30","01","06","N","Nacional",78,"Créditos Relacionados",169238.8,78], [48798,"2013-11-30","01","06","N","Nacional",79,"Administraciones Ajenas",488147812.45,79], [48799,"2013-11-30","01","06","N","Nacional",80," Fideicomisos",483777673.17,80], [48800,"2013-11-30","01","06","N","Nacional",81," Otras",4370139.28,81], [48801,"2013-11-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5320471185.92,82], [48802,"2013-11-30","01","09","E","Extranjera",1,"ACTIVO",2342440792.3500004,1], [48803,"2013-11-30","01","09","E","Extranjera",2,"Disponibilidades",666647582.97,2], [48804,"2013-11-30","01","09","E","Extranjera",3," Caja",19253238.74,3], [48805,"2013-11-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",346920291.13,4], [48806,"2013-11-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",300474053.1,6], [48807,"2013-11-30","01","09","E","Extranjera",8,"Inversiones",399933958.98,8], [48808,"2013-11-30","01","09","E","Extranjera",9," En Entidades Oficiales",221212857.6,9], [48809,"2013-11-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",45165786.51,10], [48810,"2013-11-30","01","09","E","Extranjera",11," Acciones y Participaciones",27236716.78,11], [48811,"2013-11-30","01","09","E","Extranjera",12," Otras Inversiones",106318598.09,12], [48812,"2013-11-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1255459573.77,13], [48813,"2013-11-30","01","09","E","Extranjera",14," Vigentes",1171973613.71,14], [48814,"2013-11-30","01","09","E","Extranjera",15," Atrasados",7318226.1,15], [48815,"2013-11-30","01","09","E","Extranjera",16," Vencidos",580353.74,16], [48816,"2013-11-30","01","09","E","Extranjera",17," Ejecución Judicial",1352745.21,17], [48817,"2013-11-30","01","09","E","Extranjera",18," Créditos Refinanciados",74234635.01,18], [48818,"2013-11-30","01","09","E","Extranjera",19,"Intereses por Cobrar",19019319.5,19], [48819,"2013-11-30","01","09","E","Extranjera",24,"Otros Activos",1380357.129999999,24], [48820,"2013-11-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",188460240.61,25], [48821,"2013-11-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",182575941.65,26], [48822,"2013-11-30","01","09","E","Extranjera",27," Créditos por Utilizar",5884298.96,27], [48823,"2013-11-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2530901032.9600005,30], [48824,"2013-11-30","01","09","E","Extranjera",31,"PASIVO",2194936926.1500006,31], [48825,"2013-11-30","01","09","E","Extranjera",32,"Exigibilidades",2188930772.0400004,32], [48826,"2013-11-30","01","09","E","Extranjera",33," Depósitos",2181001989.9300003,33], [48827,"2013-11-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",959258692.67,34], [48828,"2013-11-30","01","09","E","Extranjera",35," Depósitos de Ahorro",563320540.85,35], [48829,"2013-11-30","01","09","E","Extranjera",36," Depósitos a Plazo",631324071.4,36], [48830,"2013-11-30","01","09","E","Extranjera",37," Otros Depósitos",27098685.01,37], [48831,"2013-11-30","01","09","E","Extranjera",38," Otras Exigibilidades",7928782.109999999,38], [48832,"2013-11-30","01","09","E","Extranjera",45,"Créditos Diferidos",6006154.109999999,45], [48833,"2013-11-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2194936926.1500006,64], [48834,"2013-11-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",188460240.61,65], [48835,"2013-11-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2383397166.7600007,66], [48836,"2013-11-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4591396738.870001,67], [48837,"2013-11-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1685902252.4800005,69], [48838,"2013-11-30","01","09","E","Extranjera",79,"Administraciones Ajenas",496313409.61,79], [48839,"2013-11-30","01","09","E","Extranjera",81," Otras",496313409.61,81], [48840,"2013-11-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2409181076.78,82], [48841,"2013-11-30","01","09","N","Nacional",1,"ACTIVO",8332303423.1,1], [48842,"2013-11-30","01","09","N","Nacional",2,"Disponibilidades",466529099.67,2], [48843,"2013-11-30","01","09","N","Nacional",3," Caja",115331879.22,3], [48844,"2013-11-30","01","09","N","Nacional",4," Depósitos en el Banco Central",305520086.7,4], [48845,"2013-11-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",15324446.83,5], [48846,"2013-11-30","01","09","N","Nacional",7," Otras Disponibilidades",30352686.92,7], [48847,"2013-11-30","01","09","N","Nacional",8,"Inversiones",1670879729.1599998,8], [48848,"2013-11-30","01","09","N","Nacional",9," En Entidades Oficiales",811747792,9], [48849,"2013-11-30","01","09","N","Nacional",11," Acciones y Participaciones",859131937.16,11], [48850,"2013-11-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5353801993.740001,13], [48851,"2013-11-30","01","09","N","Nacional",14," Vigentes",4933390129.150002,14], [48852,"2013-11-30","01","09","N","Nacional",15," Atrasados",174047494.57,15], [48853,"2013-11-30","01","09","N","Nacional",16," Vencidos",19182247.65,16], [48854,"2013-11-30","01","09","N","Nacional",17," Ejecución Judicial",38802975.91,17], [48855,"2013-11-30","01","09","N","Nacional",18," Créditos Refinanciados",188379146.46,18], [48856,"2013-11-30","01","09","N","Nacional",19,"Intereses por Cobrar",150722879.76000002,19], [48857,"2013-11-30","01","09","N","Nacional",20,"Activos Eventuales",100203194.82,20], [48858,"2013-11-30","01","09","N","Nacional",21,"Activos Fijos",429398143.66,21], [48859,"2013-11-30","01","09","N","Nacional",22,"Cargos Diferidos",33563892.75,22], [48860,"2013-11-30","01","09","N","Nacional",24,"Otros Activos",127204489.53999998,24], [48861,"2013-11-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",292841457.94,25], [48862,"2013-11-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",151258501.17,26], [48863,"2013-11-30","01","09","N","Nacional",27," Créditos por Utilizar",141582956.77,27], [48864,"2013-11-30","01","09","N","Nacional",30,"TOTAL ACTIVO",8625144881.04,30], [48865,"2013-11-30","01","09","N","Nacional",31,"PASIVO",6825555403.510001,31], [48866,"2013-11-30","01","09","N","Nacional",32,"Exigibilidades",3910041475.5900006,32], [48867,"2013-11-30","01","09","N","Nacional",33," Depósitos",3716236369.7800007,33], [48868,"2013-11-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",717967182.63,34], [48869,"2013-11-30","01","09","N","Nacional",35," Depósitos de Ahorro",1282920630.44,35], [48870,"2013-11-30","01","09","N","Nacional",36," Depósitos a Plazo",1704434801.45,36], [48871,"2013-11-30","01","09","N","Nacional",37," Otros Depósitos",10913755.26,37], [48872,"2013-11-30","01","09","N","Nacional",38," Otras Exigibilidades",193805105.81,38], [48873,"2013-11-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2285100766.3500004,39], [48874,"2013-11-30","01","09","N","Nacional",40," Préstamos Sectoriales",2276074993.59,40], [48875,"2013-11-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [48876,"2013-11-30","01","09","N","Nacional",45,"Créditos Diferidos",51844643.02,45], [48877,"2013-11-30","01","09","N","Nacional",46,"Reservas de Valuación",511665320.26,46], [48878,"2013-11-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",290914133.31,47], [48879,"2013-11-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",165794701.46,48], [48880,"2013-11-30","01","09","N","Nacional",49," Otras",54956485.49,49], [48881,"2013-11-30","01","09","N","Nacional",50,"Reservas Eventuales",66903198.29000001,50], [48882,"2013-11-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1654251885.79,51], [48883,"2013-11-30","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [48884,"2013-11-30","01","09","N","Nacional",53," Capital",932952224.09,53], [48885,"2013-11-30","01","09","N","Nacional",56," Capital Complementario",721299661.6999999,56], [48886,"2013-11-30","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [48887,"2013-11-30","01","09","N","Nacional",63," Resultados del Ejercicio",133043916.97,63], [48888,"2013-11-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8479807289.300001,64], [48889,"2013-11-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",292841457.94,65], [48890,"2013-11-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8772648747.240002,66], [48891,"2013-11-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25363338527.609997,67], [48892,"2013-11-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11301268947.999998,69], [48893,"2013-11-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7112868801.549999,70], [48894,"2013-11-30","01","09","N","Nacional",71," Créditos Comerciales",5578051189.78,71], [48895,"2013-11-30","01","09","N","Nacional",72," Grandes Deudores ",3823742765.62,72], [48896,"2013-11-30","01","09","N","Nacional",73," Pequeños Deudores ",1754308424.16,73], [48897,"2013-11-30","01","09","N","Nacional",76," Créditos de Consumo",126421230.2,76], [48898,"2013-11-30","01","09","N","Nacional",77," Créditos para Vivienda",1408396381.5700002,77], [48899,"2013-11-30","01","09","N","Nacional",78,"Créditos Relacionados",240775114.16,78], [48900,"2013-11-30","01","09","N","Nacional",79,"Administraciones Ajenas",632682351.9399999,79], [48901,"2013-11-30","01","09","N","Nacional",80," Fideicomisos",109036711.52,80], [48902,"2013-11-30","01","09","N","Nacional",81," Otras",523645640.42,81], [48903,"2013-11-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",6075743311.96,82], [48904,"2013-11-30","01","10","E","Extranjera",1,"ACTIVO",3331659928.65,1], [48905,"2013-11-30","01","10","E","Extranjera",2,"Disponibilidades",526279353.63000005,2], [48906,"2013-11-30","01","10","E","Extranjera",3," Caja",6286414.46,3], [48907,"2013-11-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",325311512.97,4], [48908,"2013-11-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",2707424.11,5], [48909,"2013-11-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",191974002.09,6], [48910,"2013-11-30","01","10","E","Extranjera",8,"Inversiones",275147290.78000003,8], [48911,"2013-11-30","01","10","E","Extranjera",9," En Entidades Oficiales",207194063.96,9], [48912,"2013-11-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",67932480,10], [48913,"2013-11-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [48914,"2013-11-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2518711329.4,13], [48915,"2013-11-30","01","10","E","Extranjera",14," Vigentes",2403337553.89,14], [48916,"2013-11-30","01","10","E","Extranjera",15," Atrasados",3180922.75,15], [48917,"2013-11-30","01","10","E","Extranjera",16," Vencidos",4539899.41,16], [48918,"2013-11-30","01","10","E","Extranjera",17," Ejecución Judicial",84575.32,17], [48919,"2013-11-30","01","10","E","Extranjera",18," Créditos Refinanciados",107568378.03,18], [48920,"2013-11-30","01","10","E","Extranjera",19,"Intereses por Cobrar",11117497.35,19], [48921,"2013-11-30","01","10","E","Extranjera",24,"Otros Activos",404457.4899999984,24], [48922,"2013-11-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2197166521.82,25], [48923,"2013-11-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",79000373.11,26], [48924,"2013-11-30","01","10","E","Extranjera",27," Créditos por Utilizar",2118166148.71,27], [48925,"2013-11-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5528826450.47,30], [48926,"2013-11-30","01","10","E","Extranjera",31,"PASIVO",3220042712.87,31], [48927,"2013-11-30","01","10","E","Extranjera",32,"Exigibilidades",2051209225.18,32], [48928,"2013-11-30","01","10","E","Extranjera",33," Depósitos",2039562253.51,33], [48929,"2013-11-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",51303541.24,34], [48930,"2013-11-30","01","10","E","Extranjera",35," Depósitos de Ahorro",495165089.3,35], [48931,"2013-11-30","01","10","E","Extranjera",36," Depósitos a Plazo",1484341729.19,36], [48932,"2013-11-30","01","10","E","Extranjera",37," Otros Depósitos",8751893.78,37], [48933,"2013-11-30","01","10","E","Extranjera",38," Otras Exigibilidades",11646971.67,38], [48934,"2013-11-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1166442126.49,39], [48935,"2013-11-30","01","10","E","Extranjera",40," Préstamos Sectoriales",318762568.06,40], [48936,"2013-11-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",847679558.4300001,41], [48937,"2013-11-30","01","10","E","Extranjera",45,"Créditos Diferidos",2391361.2,45], [48938,"2013-11-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3220042712.87,64], [48939,"2013-11-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2197166521.82,65], [48940,"2013-11-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5417209234.69,66], [48941,"2013-11-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9635382503.73,67], [48942,"2013-11-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1348979649.98,69], [48943,"2013-11-30","01","10","E","Extranjera",79,"Administraciones Ajenas",0.08,79], [48944,"2013-11-30","01","10","E","Extranjera",81," Otras",0.08,81], [48945,"2013-11-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8286402853.669999,82], [48946,"2013-11-30","01","10","N","Nacional",1,"ACTIVO",4249973683.12,1], [48947,"2013-11-30","01","10","N","Nacional",2,"Disponibilidades",233212854.32,2], [48948,"2013-11-30","01","10","N","Nacional",3," Caja",31144029.36,3], [48949,"2013-11-30","01","10","N","Nacional",4," Depósitos en el Banco Central",196621412.13,4], [48950,"2013-11-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",4230173.1,5], [48951,"2013-11-30","01","10","N","Nacional",7," Otras Disponibilidades",1217239.73,7], [48952,"2013-11-30","01","10","N","Nacional",8,"Inversiones",623586282.2099999,8], [48953,"2013-11-30","01","10","N","Nacional",9," En Entidades Oficiales",495113630,9], [48954,"2013-11-30","01","10","N","Nacional",11," Acciones y Participaciones",86121311.31,11], [48955,"2013-11-30","01","10","N","Nacional",12," Otras Inversiones",42351340.9,12], [48956,"2013-11-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3211095609.4700003,13], [48957,"2013-11-30","01","10","N","Nacional",14," Vigentes",3109832850.13,14], [48958,"2013-11-30","01","10","N","Nacional",15," Atrasados",33694548.69,15], [48959,"2013-11-30","01","10","N","Nacional",16," Vencidos",6903203.63,16], [48960,"2013-11-30","01","10","N","Nacional",17," Ejecución Judicial",17927160.73,17], [48961,"2013-11-30","01","10","N","Nacional",18," Créditos Refinanciados",42737846.29,18], [48962,"2013-11-30","01","10","N","Nacional",19,"Intereses por Cobrar",21767072.41,19], [48963,"2013-11-30","01","10","N","Nacional",20,"Activos Eventuales",5764034.19,20], [48964,"2013-11-30","01","10","N","Nacional",21,"Activos Fijos",118098945.53,21], [48965,"2013-11-30","01","10","N","Nacional",22,"Cargos Diferidos",12808219.06,22], [48966,"2013-11-30","01","10","N","Nacional",24,"Otros Activos",23640665.93,24], [48967,"2013-11-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1169098108.24,25], [48968,"2013-11-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",90657972.68,26], [48969,"2013-11-30","01","10","N","Nacional",27," Créditos por Utilizar",1078440135.56,27], [48970,"2013-11-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5419071791.36,30], [48971,"2013-11-30","01","10","N","Nacional",31,"PASIVO",3536846952.07,31], [48972,"2013-11-30","01","10","N","Nacional",32,"Exigibilidades",1854533837.12,32], [48973,"2013-11-30","01","10","N","Nacional",33," Depósitos",1740218166.43,33], [48974,"2013-11-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",429178641.54,34], [48975,"2013-11-30","01","10","N","Nacional",35," Depósitos de Ahorro",579357028.4,35], [48976,"2013-11-30","01","10","N","Nacional",36," Depósitos a Plazo",719027143.47,36], [48977,"2013-11-30","01","10","N","Nacional",37," Otros Depósitos",12655353.02,37], [48978,"2013-11-30","01","10","N","Nacional",38," Otras Exigibilidades",114315670.69,38], [48979,"2013-11-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1360239753.96,39], [48980,"2013-11-30","01","10","N","Nacional",40," Préstamos Sectoriales",1057139753.96,40], [48981,"2013-11-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [48982,"2013-11-30","01","10","N","Nacional",45,"Créditos Diferidos",1344074.04,45], [48983,"2013-11-30","01","10","N","Nacional",46,"Reservas de Valuación",233547283.15,46], [48984,"2013-11-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156389783.07,47], [48985,"2013-11-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",75607822.98,48], [48986,"2013-11-30","01","10","N","Nacional",49," Otras",1549677.1,49], [48987,"2013-11-30","01","10","N","Nacional",50,"Reservas Eventuales",87182003.8,50], [48988,"2013-11-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",824743946.83,51], [48989,"2013-11-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [48990,"2013-11-30","01","10","N","Nacional",53," Capital",500000000,53], [48991,"2013-11-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [48992,"2013-11-30","01","10","N","Nacional",56," Capital Complementario",308553446.83000004,56], [48993,"2013-11-30","01","10","N","Nacional",59," Utilidades No Distribuidas",175465722.74,59], [48994,"2013-11-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61089826.49,60], [48995,"2013-11-30","01","10","N","Nacional",63," Resultados del Ejercicio",71997897.6,63], [48996,"2013-11-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4361590898.900001,64], [48997,"2013-11-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1169098108.24,65], [48998,"2013-11-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5530689007.14,66], [48999,"2013-11-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25761983854.370003,67], [49000,"2013-11-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13142301830.169998,69], [49001,"2013-11-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5932349854.420004,70], [49002,"2013-11-30","01","10","N","Nacional",71," Créditos Comerciales",4794979378.230003,71], [49003,"2013-11-30","01","10","N","Nacional",72," Grandes Deudores ",4317026627.160001,72], [49004,"2013-11-30","01","10","N","Nacional",73," Pequeños Deudores ",477952751.07000005,73], [49005,"2013-11-30","01","10","N","Nacional",76," Créditos de Consumo",89848467.03999999,76], [49006,"2013-11-30","01","10","N","Nacional",77," Créditos para Vivienda",1047522009.15,77], [49007,"2013-11-30","01","10","N","Nacional",78,"Créditos Relacionados",32351193.45,78], [49008,"2013-11-30","01","10","N","Nacional",79,"Administraciones Ajenas",2102941615.59,79], [49009,"2013-11-30","01","10","N","Nacional",80," Fideicomisos",2096449438.98,80], [49010,"2013-11-30","01","10","N","Nacional",81," Otras",6492176.61,81], [49011,"2013-11-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4552039360.74,82], [49012,"2013-11-30","01","14","E","Extranjera",1,"ACTIVO",421191771.17,1], [49013,"2013-11-30","01","14","E","Extranjera",2,"Disponibilidades",270149253.63,2], [49014,"2013-11-30","01","14","E","Extranjera",3," Caja",14234941.88,3], [49015,"2013-11-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",51710167.03,4], [49016,"2013-11-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",204204144.72,6], [49017,"2013-11-30","01","14","E","Extranjera",8,"Inversiones",46197637.59,8], [49018,"2013-11-30","01","14","E","Extranjera",9," En Entidades Oficiales",35642118.72,9], [49019,"2013-11-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",10294050,10], [49020,"2013-11-30","01","14","E","Extranjera",11," Acciones y Participaciones",261468.87,11], [49021,"2013-11-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",103287931.68,13], [49022,"2013-11-30","01","14","E","Extranjera",14," Vigentes",103275848.52,14], [49023,"2013-11-30","01","14","E","Extranjera",15," Atrasados",12083.16,15], [49024,"2013-11-30","01","14","E","Extranjera",19,"Intereses por Cobrar",1031741.72,19], [49025,"2013-11-30","01","14","E","Extranjera",22,"Cargos Diferidos",123621.25,22], [49026,"2013-11-30","01","14","E","Extranjera",24,"Otros Activos",401585.3000000001,24], [49027,"2013-11-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",44519343.03,25], [49028,"2013-11-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",12135356,26], [49029,"2013-11-30","01","14","E","Extranjera",27," Créditos por Utilizar",32383987.03,27], [49030,"2013-11-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",465711114.2000001,30], [49031,"2013-11-30","01","14","E","Extranjera",31,"PASIVO",337574284.55,31], [49032,"2013-11-30","01","14","E","Extranjera",32,"Exigibilidades",337146702.49,32], [49033,"2013-11-30","01","14","E","Extranjera",33," Depósitos",336460662.16,33], [49034,"2013-11-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9660475.75,34], [49035,"2013-11-30","01","14","E","Extranjera",35," Depósitos de Ahorro",290791632.43,35], [49036,"2013-11-30","01","14","E","Extranjera",36," Depósitos a Plazo",34124929.75,36], [49037,"2013-11-30","01","14","E","Extranjera",37," Otros Depósitos",1883624.23,37], [49038,"2013-11-30","01","14","E","Extranjera",38," Otras Exigibilidades",686040.3300000001,38], [49039,"2013-11-30","01","14","E","Extranjera",45,"Créditos Diferidos",427582.06,45], [49040,"2013-11-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",337574284.55,64], [49041,"2013-11-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",44519343.03,65], [49042,"2013-11-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",382093627.58,66], [49043,"2013-11-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1337451113.5199995,67], [49044,"2013-11-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",245514275.11,69], [49045,"2013-11-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2624083.47,79], [49046,"2013-11-30","01","14","E","Extranjera",81," Otras",2624083.47,81], [49047,"2013-11-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1089312754.9399998,82], [49048,"2013-11-30","01","14","N","Nacional",1,"ACTIVO",3069129678.26,1], [49049,"2013-11-30","01","14","N","Nacional",2,"Disponibilidades",227087637.95,2], [49050,"2013-11-30","01","14","N","Nacional",3," Caja",85716758.02,3], [49051,"2013-11-30","01","14","N","Nacional",4," Depósitos en el Banco Central",135080699.11,4], [49052,"2013-11-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",4635592.99,5], [49053,"2013-11-30","01","14","N","Nacional",7," Otras Disponibilidades",1654587.83,7], [49054,"2013-11-30","01","14","N","Nacional",8,"Inversiones",548939112.9,8], [49055,"2013-11-30","01","14","N","Nacional",9," En Entidades Oficiales",511353357.43,9], [49056,"2013-11-30","01","14","N","Nacional",11," Acciones y Participaciones",18048734.43,11], [49057,"2013-11-30","01","14","N","Nacional",12," Otras Inversiones",19537021.04,12], [49058,"2013-11-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1954733273.6,13], [49059,"2013-11-30","01","14","N","Nacional",14," Vigentes",1882571841.38,14], [49060,"2013-11-30","01","14","N","Nacional",15," Atrasados",1468457.67,15], [49061,"2013-11-30","01","14","N","Nacional",16," Vencidos",1422644.94,16], [49062,"2013-11-30","01","14","N","Nacional",17," Ejecución Judicial",34424500.86,17], [49063,"2013-11-30","01","14","N","Nacional",18," Créditos Refinanciados",34845828.75,18], [49064,"2013-11-30","01","14","N","Nacional",19,"Intereses por Cobrar",30723457.56000001,19], [49065,"2013-11-30","01","14","N","Nacional",20,"Activos Eventuales",38477191.76,20], [49066,"2013-11-30","01","14","N","Nacional",21,"Activos Fijos",244782194.24,21], [49067,"2013-11-30","01","14","N","Nacional",22,"Cargos Diferidos",10207007.37,22], [49068,"2013-11-30","01","14","N","Nacional",24,"Otros Activos",14179802.88,24], [49069,"2013-11-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",502215068.63,25], [49070,"2013-11-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",38972671.46,26], [49071,"2013-11-30","01","14","N","Nacional",27," Créditos por Utilizar",463242397.17,27], [49072,"2013-11-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3571344746.8900003,30], [49073,"2013-11-30","01","14","N","Nacional",31,"PASIVO",2538475268.88,31], [49074,"2013-11-30","01","14","N","Nacional",32,"Exigibilidades",1920717206.67,32], [49075,"2013-11-30","01","14","N","Nacional",33," Depósitos",1863585818.33,33], [49076,"2013-11-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",291192215.79,34], [49077,"2013-11-30","01","14","N","Nacional",35," Depósitos de Ahorro",1195953093.08,35], [49078,"2013-11-30","01","14","N","Nacional",36," Depósitos a Plazo",364250712.78,36], [49079,"2013-11-30","01","14","N","Nacional",37," Otros Depósitos",12189796.68,37], [49080,"2013-11-30","01","14","N","Nacional",38," Otras Exigibilidades",57131388.34,38], [49081,"2013-11-30","01","14","N","Nacional",39,"Obligaciones Bancarias",336172495.24,39], [49082,"2013-11-30","01","14","N","Nacional",40," Préstamos Sectoriales",276172495.24,40], [49083,"2013-11-30","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",60000000,41], [49084,"2013-11-30","01","14","N","Nacional",45,"Créditos Diferidos",32698792.01,45], [49085,"2013-11-30","01","14","N","Nacional",46,"Reservas de Valuación",196238585.89,46], [49086,"2013-11-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42105000,47], [49087,"2013-11-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",108371905.2,48], [49088,"2013-11-30","01","14","N","Nacional",49," Otras",45761680.69,49], [49089,"2013-11-30","01","14","N","Nacional",50,"Reservas Eventuales",52648189.07,50], [49090,"2013-11-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",614271896,51], [49091,"2013-11-30","01","14","N","Nacional",52," Capital Primario",425028060,52], [49092,"2013-11-30","01","14","N","Nacional",53," Capital",425028060,53], [49093,"2013-11-30","01","14","N","Nacional",56," Capital Complementario",189243836,56], [49094,"2013-11-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [49095,"2013-11-30","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [49096,"2013-11-30","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [49097,"2013-11-30","01","14","N","Nacional",63," Resultados del Ejercicio",47806836.64,63], [49098,"2013-11-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3152747164.88,64], [49099,"2013-11-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",502215068.63,65], [49100,"2013-11-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3654962233.51,66], [49101,"2013-11-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29460308011.27,67], [49102,"2013-11-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8642537498.039999,69], [49103,"2013-11-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2140884432.14,70], [49104,"2013-11-30","01","14","N","Nacional",71," Créditos Comerciales",1688025458.81,71], [49105,"2013-11-30","01","14","N","Nacional",72," Grandes Deudores ",807770986.37,72], [49106,"2013-11-30","01","14","N","Nacional",73," Pequeños Deudores ",755250694.19,73], [49107,"2013-11-30","01","14","N","Nacional",75," Microcrédito",125003778.25,75], [49108,"2013-11-30","01","14","N","Nacional",76," Créditos de Consumo",219508756.68,76], [49109,"2013-11-30","01","14","N","Nacional",77," Créditos para Vivienda",233350216.65000004,77], [49110,"2013-11-30","01","14","N","Nacional",78,"Créditos Relacionados",32249356.41,78], [49111,"2013-11-30","01","14","N","Nacional",79,"Administraciones Ajenas",1103957046.1799998,79], [49112,"2013-11-30","01","14","N","Nacional",80," Fideicomisos",1049160165.35,80], [49113,"2013-11-30","01","14","N","Nacional",81," Otras",54796880.83,81], [49114,"2013-11-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",17540679678.5,82], [49115,"2013-11-30","01","15","E","Extranjera",1,"ACTIVO",12302515796.78,1], [49116,"2013-11-30","01","15","E","Extranjera",2,"Disponibilidades",1698581960.1599998,2], [49117,"2013-11-30","01","15","E","Extranjera",3," Caja",35592865.71,3], [49118,"2013-11-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",940063144.78,4], [49119,"2013-11-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",77284.31,5], [49120,"2013-11-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",714657789.3399999,6], [49121,"2013-11-30","01","15","E","Extranjera",7," Otras Disponibilidades",8190876.02,7], [49122,"2013-11-30","01","15","E","Extranjera",8,"Inversiones",720514576.45,8], [49123,"2013-11-30","01","15","E","Extranjera",9," En Entidades Oficiales",716173024,9], [49124,"2013-11-30","01","15","E","Extranjera",11," Acciones y Participaciones",4341552.45,11], [49125,"2013-11-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9792722330.849998,13], [49126,"2013-11-30","01","15","E","Extranjera",14," Vigentes",9742547118.9,14], [49127,"2013-11-30","01","15","E","Extranjera",15," Atrasados",4557609.22,15], [49128,"2013-11-30","01","15","E","Extranjera",16," Vencidos",350376.38,16], [49129,"2013-11-30","01","15","E","Extranjera",17," Ejecución Judicial",6649742.69,17], [49130,"2013-11-30","01","15","E","Extranjera",18," Créditos Refinanciados",38617483.66,18], [49131,"2013-11-30","01","15","E","Extranjera",19,"Intereses por Cobrar",49152681.79,19], [49132,"2013-11-30","01","15","E","Extranjera",22,"Cargos Diferidos",2474249.55,22], [49133,"2013-11-30","01","15","E","Extranjera",24,"Otros Activos",39069997.98000001,24], [49134,"2013-11-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",344108343.47,25], [49135,"2013-11-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",344108343.47,26], [49136,"2013-11-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",12646624140.249998,30], [49137,"2013-11-30","01","15","E","Extranjera",31,"PASIVO",11240894806.19,31], [49138,"2013-11-30","01","15","E","Extranjera",32,"Exigibilidades",7321646092.679998,32], [49139,"2013-11-30","01","15","E","Extranjera",33," Depósitos",7228985224.199999,33], [49140,"2013-11-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",813652498.64,34], [49141,"2013-11-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2843461619.18,35], [49142,"2013-11-30","01","15","E","Extranjera",36," Depósitos a Plazo",3180245162.96,36], [49143,"2013-11-30","01","15","E","Extranjera",37," Otros Depósitos",391625943.42,37], [49144,"2013-11-30","01","15","E","Extranjera",38," Otras Exigibilidades",92660868.48,38], [49145,"2013-11-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",3911372683.12,39], [49146,"2013-11-30","01","15","E","Extranjera",40," Préstamos Sectoriales",39112640,40], [49147,"2013-11-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3872260043.12,41], [49148,"2013-11-30","01","15","E","Extranjera",45,"Créditos Diferidos",7876030.390000001,45], [49149,"2013-11-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11240894806.19,64], [49150,"2013-11-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",344108343.47,65], [49151,"2013-11-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11585003149.659998,66], [49152,"2013-11-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24789558246.419994,67], [49153,"2013-11-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",637378757.8100001,69], [49154,"2013-11-30","01","15","E","Extranjera",79,"Administraciones Ajenas",685870074.69,79], [49155,"2013-11-30","01","15","E","Extranjera",81," Otras",685870074.69,81], [49156,"2013-11-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23466309413.919994,82], [49157,"2013-11-30","01","15","N","Nacional",1,"ACTIVO",18332169574.44,1], [49158,"2013-11-30","01","15","N","Nacional",2,"Disponibilidades",1264926549.28,2], [49159,"2013-11-30","01","15","N","Nacional",3," Caja",405563973.37,3], [49160,"2013-11-30","01","15","N","Nacional",4," Depósitos en el Banco Central",803733888.17,4], [49161,"2013-11-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1932150.49,5], [49162,"2013-11-30","01","15","N","Nacional",7," Otras Disponibilidades",53696537.25,7], [49163,"2013-11-30","01","15","N","Nacional",8,"Inversiones",2967559458.99,8], [49164,"2013-11-30","01","15","N","Nacional",9," En Entidades Oficiales",2726522497.48,9], [49165,"2013-11-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [49166,"2013-11-30","01","15","N","Nacional",12," Otras Inversiones",73394403.65,12], [49167,"2013-11-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12318993007.72,13], [49168,"2013-11-30","01","15","N","Nacional",14," Vigentes",11104473680.740002,14], [49169,"2013-11-30","01","15","N","Nacional",15," Atrasados",527825537.04,15], [49170,"2013-11-30","01","15","N","Nacional",16," Vencidos",1215987.08,16], [49171,"2013-11-30","01","15","N","Nacional",17," Ejecución Judicial",52626449.23,17], [49172,"2013-11-30","01","15","N","Nacional",18," Créditos Refinanciados",632851353.63,18], [49173,"2013-11-30","01","15","N","Nacional",19,"Intereses por Cobrar",118145443.57,19], [49174,"2013-11-30","01","15","N","Nacional",20,"Activos Eventuales",126313949.93,20], [49175,"2013-11-30","01","15","N","Nacional",21,"Activos Fijos",1280130476.86,21], [49176,"2013-11-30","01","15","N","Nacional",22,"Cargos Diferidos",122115375.66,22], [49177,"2013-11-30","01","15","N","Nacional",24,"Otros Activos",133985312.43000004,24], [49178,"2013-11-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",963112520.15,25], [49179,"2013-11-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",316744541.59,26], [49180,"2013-11-30","01","15","N","Nacional",27," Créditos por Utilizar",646367978.56,27], [49181,"2013-11-30","01","15","N","Nacional",30,"TOTAL ACTIVO",19295282094.590004,30], [49182,"2013-11-30","01","15","N","Nacional",31,"PASIVO",15651973924.669998,31], [49183,"2013-11-30","01","15","N","Nacional",32,"Exigibilidades",11410305180.82,32], [49184,"2013-11-30","01","15","N","Nacional",33," Depósitos",11146028314.85,33], [49185,"2013-11-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1836175733.6900003,34], [49186,"2013-11-30","01","15","N","Nacional",35," Depósitos de Ahorro",3785551303.78,35], [49187,"2013-11-30","01","15","N","Nacional",36," Depósitos a Plazo",5477398495.28,36], [49188,"2013-11-30","01","15","N","Nacional",37," Otros Depósitos",46902782.1,37], [49189,"2013-11-30","01","15","N","Nacional",38," Otras Exigibilidades",264276865.97000003,38], [49190,"2013-11-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2929605747.1400003,39], [49191,"2013-11-30","01","15","N","Nacional",40," Préstamos Sectoriales",2928051352.05,40], [49192,"2013-11-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [49193,"2013-11-30","01","15","N","Nacional",45,"Créditos Diferidos",149361201.48,45], [49194,"2013-11-30","01","15","N","Nacional",46,"Reservas de Valuación",952564126.91,46], [49195,"2013-11-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",417696873.45,47], [49196,"2013-11-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",463238467.81,48], [49197,"2013-11-30","01","15","N","Nacional",49," Otras",71628785.65,49], [49198,"2013-11-30","01","15","N","Nacional",50,"Reservas Eventuales",210137668.32,50], [49199,"2013-11-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3741816640.36,51], [49200,"2013-11-30","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [49201,"2013-11-30","01","15","N","Nacional",53," Capital",1991000000,53], [49202,"2013-11-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [49203,"2013-11-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [49204,"2013-11-30","01","15","N","Nacional",56," Capital Complementario",1747622173.5499997,56], [49205,"2013-11-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [49206,"2013-11-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [49207,"2013-11-30","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [49208,"2013-11-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",988108800,60], [49209,"2013-11-30","01","15","N","Nacional",63," Resultados del Ejercicio",466341554.89,63], [49210,"2013-11-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19393790565.03,64], [49211,"2013-11-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",963112520.15,65], [49212,"2013-11-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20356903085.18,66], [49213,"2013-11-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",74159828293.56,67], [49214,"2013-11-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32772419639.74,69], [49215,"2013-11-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",22895901986.18,70], [49216,"2013-11-30","01","15","N","Nacional",71," Créditos Comerciales",15884491664.95,71], [49217,"2013-11-30","01","15","N","Nacional",72," Grandes Deudores ",13109302009.58,72], [49218,"2013-11-30","01","15","N","Nacional",73," Pequeños Deudores ",2606917455.2000003,73], [49219,"2013-11-30","01","15","N","Nacional",75," Microcrédito",168272200.17,75], [49220,"2013-11-30","01","15","N","Nacional",76," Créditos de Consumo",1954456231.16,76], [49221,"2013-11-30","01","15","N","Nacional",77," Créditos para Vivienda",5056954090.07,77], [49222,"2013-11-30","01","15","N","Nacional",78,"Créditos Relacionados",169586394.33,78], [49223,"2013-11-30","01","15","N","Nacional",79,"Administraciones Ajenas",7272233778.07,79], [49224,"2013-11-30","01","15","N","Nacional",80," Fideicomisos",958125796.91,80], [49225,"2013-11-30","01","15","N","Nacional",81," Otras",6314107981.16,81], [49226,"2013-11-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",11049686495.24,82], [49227,"2013-11-30","01","20","E","Extranjera",1,"ACTIVO",18333401112.86,1], [49228,"2013-11-30","01","20","E","Extranjera",2,"Disponibilidades",2463913131.04,2], [49229,"2013-11-30","01","20","E","Extranjera",3," Caja",116002856.42,3], [49230,"2013-11-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1366868248.01,4], [49231,"2013-11-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",969080540.17,6], [49232,"2013-11-30","01","20","E","Extranjera",7," Otras Disponibilidades",11961486.44,7], [49233,"2013-11-30","01","20","E","Extranjera",8,"Inversiones",3059057215.7,8], [49234,"2013-11-30","01","20","E","Extranjera",9," En Entidades Oficiales",1961602412.41,9], [49235,"2013-11-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",1955631.99,10], [49236,"2013-11-30","01","20","E","Extranjera",12," Otras Inversiones",1095499171.3,12], [49237,"2013-11-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12699260672.95,13], [49238,"2013-11-30","01","20","E","Extranjera",14," Vigentes",12450885917.169998,14], [49239,"2013-11-30","01","20","E","Extranjera",15," Atrasados",20260495.590000004,15], [49240,"2013-11-30","01","20","E","Extranjera",16," Vencidos",15955676.680000002,16], [49241,"2013-11-30","01","20","E","Extranjera",17," Ejecución Judicial",34446544.09,17], [49242,"2013-11-30","01","20","E","Extranjera",18," Créditos Refinanciados",177712039.42000002,18], [49243,"2013-11-30","01","20","E","Extranjera",19,"Intereses por Cobrar",72027109.51,19], [49244,"2013-11-30","01","20","E","Extranjera",22,"Cargos Diferidos",2771430.79,22], [49245,"2013-11-30","01","20","E","Extranjera",24,"Otros Activos",36371552.870000005,24], [49246,"2013-11-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1756053131.93,25], [49247,"2013-11-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1379055821.94,26], [49248,"2013-11-30","01","20","E","Extranjera",27," Créditos por Utilizar",376997309.99,27], [49249,"2013-11-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",20089454244.79,30], [49250,"2013-11-30","01","20","E","Extranjera",31,"PASIVO",16940239570.29,31], [49251,"2013-11-30","01","20","E","Extranjera",32,"Exigibilidades",10186103774.38,32], [49252,"2013-11-30","01","20","E","Extranjera",33," Depósitos",10110659710.73,33], [49253,"2013-11-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1550916081.55,34], [49254,"2013-11-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4650517528.5,35], [49255,"2013-11-30","01","20","E","Extranjera",36," Depósitos a Plazo",3900219403.61,36], [49256,"2013-11-30","01","20","E","Extranjera",37," Otros Depósitos",9006697.07,37], [49257,"2013-11-30","01","20","E","Extranjera",38," Otras Exigibilidades",75444063.64999999,38], [49258,"2013-11-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",6679539586.17,39], [49259,"2013-11-30","01","20","E","Extranjera",40," Préstamos Sectoriales",697576447.95,40], [49260,"2013-11-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",5981963138.22,41], [49261,"2013-11-30","01","20","E","Extranjera",45,"Créditos Diferidos",74596209.74,45], [49262,"2013-11-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16940239570.29,64], [49263,"2013-11-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1756053131.93,65], [49264,"2013-11-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18696292702.22,66], [49265,"2013-11-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59559345319.96001,67], [49266,"2013-11-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",218782006.2,68], [49267,"2013-11-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",44782052741.630005,69], [49268,"2013-11-30","01","20","E","Extranjera",79,"Administraciones Ajenas",242989331.12,79], [49269,"2013-11-30","01","20","E","Extranjera",81," Otras",242989331.12,81], [49270,"2013-11-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14315521241.01,82], [49271,"2013-11-30","01","20","N","Nacional",1,"ACTIVO",28021555795.870003,1], [49272,"2013-11-30","01","20","N","Nacional",2,"Disponibilidades",2529780634.43,2], [49273,"2013-11-30","01","20","N","Nacional",3," Caja",1018290200.04,3], [49274,"2013-11-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1237008199.52,4], [49275,"2013-11-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2796907.54,5], [49276,"2013-11-30","01","20","N","Nacional",7," Otras Disponibilidades",271685327.33000004,7], [49277,"2013-11-30","01","20","N","Nacional",8,"Inversiones",3032201975.01,8], [49278,"2013-11-30","01","20","N","Nacional",9," En Entidades Oficiales",2931351984,9], [49279,"2013-11-30","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [49280,"2013-11-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19779829656.93,13], [49281,"2013-11-30","01","20","N","Nacional",14," Vigentes",18610887307.78,14], [49282,"2013-11-30","01","20","N","Nacional",15," Atrasados",401392243.71,15], [49283,"2013-11-30","01","20","N","Nacional",16," Vencidos",52473795.74,16], [49284,"2013-11-30","01","20","N","Nacional",17," Ejecución Judicial",179869425.57,17], [49285,"2013-11-30","01","20","N","Nacional",18," Créditos Refinanciados",535206884.13000005,18], [49286,"2013-11-30","01","20","N","Nacional",19,"Intereses por Cobrar",159094553.22,19], [49287,"2013-11-30","01","20","N","Nacional",20,"Activos Eventuales",216705920.38,20], [49288,"2013-11-30","01","20","N","Nacional",21,"Activos Fijos",878802966.26,21], [49289,"2013-11-30","01","20","N","Nacional",22,"Cargos Diferidos",685300993.4999999,22], [49290,"2013-11-30","01","20","N","Nacional",24,"Otros Activos",739839096.1400001,24], [49291,"2013-11-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5645503214.550001,25], [49292,"2013-11-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",898962598.52,26], [49293,"2013-11-30","01","20","N","Nacional",27," Créditos por Utilizar",4746540616.030001,27], [49294,"2013-11-30","01","20","N","Nacional",30,"TOTAL ACTIVO",33667059010.42001,30], [49295,"2013-11-30","01","20","N","Nacional",31,"PASIVO",24201332151.96,31], [49296,"2013-11-30","01","20","N","Nacional",32,"Exigibilidades",17282023112.04,32], [49297,"2013-11-30","01","20","N","Nacional",33," Depósitos",16394957634.570002,33], [49298,"2013-11-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3333691312.36,34], [49299,"2013-11-30","01","20","N","Nacional",35," Depósitos de Ahorro",4904265065.16,35], [49300,"2013-11-30","01","20","N","Nacional",36," Depósitos a Plazo",8122976175.35,36], [49301,"2013-11-30","01","20","N","Nacional",37," Otros Depósitos",34025081.7,37], [49302,"2013-11-30","01","20","N","Nacional",38," Otras Exigibilidades",887065477.47,38], [49303,"2013-11-30","01","20","N","Nacional",39,"Obligaciones Bancarias",4925970492.24,39], [49304,"2013-11-30","01","20","N","Nacional",40," Préstamos Sectoriales",4046642296.97,40], [49305,"2013-11-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",879328195.27,41], [49306,"2013-11-30","01","20","N","Nacional",45,"Créditos Diferidos",93749851.29,45], [49307,"2013-11-30","01","20","N","Nacional",46,"Reservas de Valuación",1755824606.18,46], [49308,"2013-11-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",954886806.69,47], [49309,"2013-11-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",395794265.77,48], [49310,"2013-11-30","01","20","N","Nacional",49," Otras",405143533.72,49], [49311,"2013-11-30","01","20","N","Nacional",50,"Reservas Eventuales",143764090.21,50], [49312,"2013-11-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5213385186.48,51], [49313,"2013-11-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [49314,"2013-11-30","01","20","N","Nacional",53," Capital",2590066200,53], [49315,"2013-11-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [49316,"2013-11-30","01","20","N","Nacional",56," Capital Complementario",1880037540.79,56], [49317,"2013-11-30","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.98,59], [49318,"2013-11-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",782252800,60], [49319,"2013-11-30","01","20","N","Nacional",63," Resultados del Ejercicio",623562753.81,63], [49320,"2013-11-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29414717338.44,64], [49321,"2013-11-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5645503214.550001,65], [49322,"2013-11-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35060220552.99,66], [49323,"2013-11-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89966374478.23001,67], [49324,"2013-11-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",796851.38,68], [49325,"2013-11-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28093553340.209995,69], [49326,"2013-11-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",35081620475.11001,70], [49327,"2013-11-30","01","20","N","Nacional",71," Créditos Comerciales",22776475710.63001,71], [49328,"2013-11-30","01","20","N","Nacional",72," Grandes Deudores ",18175684707.640003,72], [49329,"2013-11-30","01","20","N","Nacional",73," Pequeños Deudores ",4600791002.99,73], [49330,"2013-11-30","01","20","N","Nacional",76," Créditos de Consumo",6346042298.47,76], [49331,"2013-11-30","01","20","N","Nacional",77," Créditos para Vivienda",5959102466.01,77], [49332,"2013-11-30","01","20","N","Nacional",78,"Créditos Relacionados",352436990.94,78], [49333,"2013-11-30","01","20","N","Nacional",79,"Administraciones Ajenas",23482063054.51,79], [49334,"2013-11-30","01","20","N","Nacional",80," Fideicomisos",23463888199.84,80], [49335,"2013-11-30","01","20","N","Nacional",81," Otras",18174854.67,81], [49336,"2013-11-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2955903766.0800004,82], [49337,"2013-11-30","01","22","E","Extranjera",1,"ACTIVO",3832353911.38,1], [49338,"2013-11-30","01","22","E","Extranjera",2,"Disponibilidades",1139275815.5,2], [49339,"2013-11-30","01","22","E","Extranjera",3," Caja",47181378.17,3], [49340,"2013-11-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",721839051.08,4], [49341,"2013-11-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",634421.23,5], [49342,"2013-11-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",369620965.02,6], [49343,"2013-11-30","01","22","E","Extranjera",8,"Inversiones",393184960,8], [49344,"2013-11-30","01","22","E","Extranjera",9," En Entidades Oficiales",310842560,9], [49345,"2013-11-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",41171200,10], [49346,"2013-11-30","01","22","E","Extranjera",12," Otras Inversiones",41171200,12], [49347,"2013-11-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2271922387.35,13], [49348,"2013-11-30","01","22","E","Extranjera",14," Vigentes",2214591424.83,14], [49349,"2013-11-30","01","22","E","Extranjera",15," Atrasados",8036494.97,15], [49350,"2013-11-30","01","22","E","Extranjera",16," Vencidos",14102589.75,16], [49351,"2013-11-30","01","22","E","Extranjera",17," Ejecución Judicial",35191877.8,17], [49352,"2013-11-30","01","22","E","Extranjera",19,"Intereses por Cobrar",14559511.91,19], [49353,"2013-11-30","01","22","E","Extranjera",22,"Cargos Diferidos",2108795.41,22], [49354,"2013-11-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6341579.35,23], [49355,"2013-11-30","01","22","E","Extranjera",24,"Otros Activos",4960861.859999999,24], [49356,"2013-11-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",821564464.0100001,25], [49357,"2013-11-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",809394964.6200001,26], [49358,"2013-11-30","01","22","E","Extranjera",27," Créditos por Utilizar",12169499.39,27], [49359,"2013-11-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4653918375.389999,30], [49360,"2013-11-30","01","22","E","Extranjera",31,"PASIVO",3559907228.24,31], [49361,"2013-11-30","01","22","E","Extranjera",32,"Exigibilidades",3101797823.84,32], [49362,"2013-11-30","01","22","E","Extranjera",33," Depósitos",3068401506.03,33], [49363,"2013-11-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",252990035.97,34], [49364,"2013-11-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1140551472.36,35], [49365,"2013-11-30","01","22","E","Extranjera",36," Depósitos a Plazo",1673929507.34,36], [49366,"2013-11-30","01","22","E","Extranjera",37," Otros Depósitos",930490.36,37], [49367,"2013-11-30","01","22","E","Extranjera",38," Otras Exigibilidades",33396317.81,38], [49368,"2013-11-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",457244588.75,39], [49369,"2013-11-30","01","22","E","Extranjera",40," Préstamos Sectoriales",91665324.51,40], [49370,"2013-11-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",365579264.24,41], [49371,"2013-11-30","01","22","E","Extranjera",45,"Créditos Diferidos",864815.65,45], [49372,"2013-11-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3559907228.24,64], [49373,"2013-11-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",821564464.0100001,65], [49374,"2013-11-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4381471692.25,66], [49375,"2013-11-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1882030182.75,67], [49376,"2013-11-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",203897459.26,69], [49377,"2013-11-30","01","22","E","Extranjera",79,"Administraciones Ajenas",229833942.6,79], [49378,"2013-11-30","01","22","E","Extranjera",80," Fideicomisos",229833942.6,80], [49379,"2013-11-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1448298780.89,82], [49380,"2013-11-30","01","22","N","Nacional",1,"ACTIVO",8358748515.409999,1], [49381,"2013-11-30","01","22","N","Nacional",2,"Disponibilidades",499827975.1500001,2], [49382,"2013-11-30","01","22","N","Nacional",3," Caja",143636020.53,3], [49383,"2013-11-30","01","22","N","Nacional",4," Depósitos en el Banco Central",308595295.92,4], [49384,"2013-11-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",32062622.04,5], [49385,"2013-11-30","01","22","N","Nacional",7," Otras Disponibilidades",15534036.66,7], [49386,"2013-11-30","01","22","N","Nacional",8,"Inversiones",983641261.61,8], [49387,"2013-11-30","01","22","N","Nacional",9," En Entidades Oficiales",957141261.61,9], [49388,"2013-11-30","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [49389,"2013-11-30","01","22","N","Nacional",12," Otras Inversiones",4500000,12], [49390,"2013-11-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6009908691.549998,13], [49391,"2013-11-30","01","22","N","Nacional",14," Vigentes",5833325988.249999,14], [49392,"2013-11-30","01","22","N","Nacional",15," Atrasados",47558023.09,15], [49393,"2013-11-30","01","22","N","Nacional",16," Vencidos",11259834.94,16], [49394,"2013-11-30","01","22","N","Nacional",17," Ejecución Judicial",57555738.04,17], [49395,"2013-11-30","01","22","N","Nacional",18," Créditos Refinanciados",60209107.23,18], [49396,"2013-11-30","01","22","N","Nacional",19,"Intereses por Cobrar",73839043.1,19], [49397,"2013-11-30","01","22","N","Nacional",20,"Activos Eventuales",129264006.65999998,20], [49398,"2013-11-30","01","22","N","Nacional",21,"Activos Fijos",447642285.23,21], [49399,"2013-11-30","01","22","N","Nacional",22,"Cargos Diferidos",87827665.24,22], [49400,"2013-11-30","01","22","N","Nacional",24,"Otros Activos",126797586.86999996,24], [49401,"2013-11-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",901137678.44,25], [49402,"2013-11-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",332798085.42,26], [49403,"2013-11-30","01","22","N","Nacional",27," Créditos por Utilizar",568339593.02,27], [49404,"2013-11-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9259886193.849998,30], [49405,"2013-11-30","01","22","N","Nacional",31,"PASIVO",7618458648.52,31], [49406,"2013-11-30","01","22","N","Nacional",32,"Exigibilidades",5263214546.67,32], [49407,"2013-11-30","01","22","N","Nacional",33," Depósitos",5044691655.38,33], [49408,"2013-11-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",601220836.62,34], [49409,"2013-11-30","01","22","N","Nacional",35," Depósitos de Ahorro",1100556683.89,35], [49410,"2013-11-30","01","22","N","Nacional",36," Depósitos a Plazo",3333995243,36], [49411,"2013-11-30","01","22","N","Nacional",37," Otros Depósitos",8918891.87,37], [49412,"2013-11-30","01","22","N","Nacional",38," Otras Exigibilidades",218522891.29,38], [49413,"2013-11-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1924612975.09,39], [49414,"2013-11-30","01","22","N","Nacional",40," Préstamos Sectoriales",1901344431.05,40], [49415,"2013-11-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",20119360.7,41], [49416,"2013-11-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",3149183.34,43], [49417,"2013-11-30","01","22","N","Nacional",45,"Créditos Diferidos",9966056.33,45], [49418,"2013-11-30","01","22","N","Nacional",46,"Reservas de Valuación",380617166.08,46], [49419,"2013-11-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",172067158.35,47], [49420,"2013-11-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",159874732.45000002,48], [49421,"2013-11-30","01","22","N","Nacional",49," Otras",48675275.28,49], [49422,"2013-11-30","01","22","N","Nacional",50,"Reservas Eventuales",40047904.35,50], [49423,"2013-11-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1012736550.03,51], [49424,"2013-11-30","01","22","N","Nacional",52," Capital Primario",600000000,52], [49425,"2013-11-30","01","22","N","Nacional",53," Capital",600000000,53], [49426,"2013-11-30","01","22","N","Nacional",56," Capital Complementario",412736550.03,56], [49427,"2013-11-30","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [49428,"2013-11-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",297182316.67,60], [49429,"2013-11-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [49430,"2013-11-30","01","22","N","Nacional",63," Resultados del Ejercicio",71661291.88,63], [49431,"2013-11-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8631195198.550001,64], [49432,"2013-11-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",901137678.44,65], [49433,"2013-11-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9532332876.990002,66], [49434,"2013-11-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23603158742.660004,67], [49435,"2013-11-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6263917333.62,69], [49436,"2013-11-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9597628712.280005,70], [49437,"2013-11-30","01","22","N","Nacional",71," Créditos Comerciales",5625933081.270001,71], [49438,"2013-11-30","01","22","N","Nacional",72," Grandes Deudores ",4592507648.77,72], [49439,"2013-11-30","01","22","N","Nacional",73," Pequeños Deudores ",1033425432.5,73], [49440,"2013-11-30","01","22","N","Nacional",76," Créditos de Consumo",1085408676.39,76], [49441,"2013-11-30","01","22","N","Nacional",77," Créditos para Vivienda",2886286954.62,77], [49442,"2013-11-30","01","22","N","Nacional",78,"Créditos Relacionados",74788397.37,78], [49443,"2013-11-30","01","22","N","Nacional",79,"Administraciones Ajenas",5319305486.940001,79], [49444,"2013-11-30","01","22","N","Nacional",80," Fideicomisos",5308651725.85,80], [49445,"2013-11-30","01","22","N","Nacional",81," Otras",10653761.09,81], [49446,"2013-11-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2347518812.45,82], [49447,"2013-11-30","01","24","E","Extranjera",1,"ACTIVO",4857721219.45,1], [49448,"2013-11-30","01","24","E","Extranjera",2,"Disponibilidades",1297009692.16,2], [49449,"2013-11-30","01","24","E","Extranjera",3," Caja",57582975.45,3], [49450,"2013-11-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",637743251.8,4], [49451,"2013-11-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15775544,5], [49452,"2013-11-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",562483147.55,6], [49453,"2013-11-30","01","24","E","Extranjera",7," Otras Disponibilidades",23424773.36,7], [49454,"2013-11-30","01","24","E","Extranjera",8,"Inversiones",444134320,8], [49455,"2013-11-30","01","24","E","Extranjera",9," En Entidades Oficiales",444134320,9], [49456,"2013-11-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3105241306.8100004,13], [49457,"2013-11-30","01","24","E","Extranjera",14," Vigentes",3024524154.74,14], [49458,"2013-11-30","01","24","E","Extranjera",16," Vencidos",782611.4,16], [49459,"2013-11-30","01","24","E","Extranjera",17," Ejecución Judicial",2100830.89,17], [49460,"2013-11-30","01","24","E","Extranjera",18," Créditos Refinanciados",77833709.78,18], [49461,"2013-11-30","01","24","E","Extranjera",19,"Intereses por Cobrar",10765081.44,19], [49462,"2013-11-30","01","24","E","Extranjera",24,"Otros Activos",570819.040000001,24], [49463,"2013-11-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3880316301.66,25], [49464,"2013-11-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1713494159.5499997,26], [49465,"2013-11-30","01","24","E","Extranjera",27," Créditos por Utilizar",2166822142.11,27], [49466,"2013-11-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",8738037521.11,30], [49467,"2013-11-30","01","24","E","Extranjera",31,"PASIVO",4706360798.610001,31], [49468,"2013-11-30","01","24","E","Extranjera",32,"Exigibilidades",4296421107.62,32], [49469,"2013-11-30","01","24","E","Extranjera",33," Depósitos",4284844245.14,33], [49470,"2013-11-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",455695675.49,34], [49471,"2013-11-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2323873598.27,35], [49472,"2013-11-30","01","24","E","Extranjera",36," Depósitos a Plazo",1493448704.54,36], [49473,"2013-11-30","01","24","E","Extranjera",37," Otros Depósitos",11826266.84,37], [49474,"2013-11-30","01","24","E","Extranjera",38," Otras Exigibilidades",11576862.48,38], [49475,"2013-11-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",409761186.06,39], [49476,"2013-11-30","01","24","E","Extranjera",40," Préstamos Sectoriales",62070402.06,40], [49477,"2013-11-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",347690784,41], [49478,"2013-11-30","01","24","E","Extranjera",45,"Créditos Diferidos",178504.93,45], [49479,"2013-11-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4706360798.610001,64], [49480,"2013-11-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3880316301.66,65], [49481,"2013-11-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8586677100.27,66], [49482,"2013-11-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13093126355.53,67], [49483,"2013-11-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",46622842.74,68], [49484,"2013-11-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1291889078.78,69], [49485,"2013-11-30","01","24","E","Extranjera",79,"Administraciones Ajenas",563031089.51,79], [49486,"2013-11-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [49487,"2013-11-30","01","24","E","Extranjera",81," Otras",441165021.01,81], [49488,"2013-11-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11191583344.5,82], [49489,"2013-11-30","01","24","N","Nacional",1,"ACTIVO",14530991359.320002,1], [49490,"2013-11-30","01","24","N","Nacional",2,"Disponibilidades",1068389105.58,2], [49491,"2013-11-30","01","24","N","Nacional",3," Caja",381913438.11,3], [49492,"2013-11-30","01","24","N","Nacional",4," Depósitos en el Banco Central",589283912.88,4], [49493,"2013-11-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11161503.41,5], [49494,"2013-11-30","01","24","N","Nacional",7," Otras Disponibilidades",86030251.17999999,7], [49495,"2013-11-30","01","24","N","Nacional",8,"Inversiones",1526013751.11,8], [49496,"2013-11-30","01","24","N","Nacional",9," En Entidades Oficiales",1437138448.85,9], [49497,"2013-11-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [49498,"2013-11-30","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [49499,"2013-11-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10260182890.490002,13], [49500,"2013-11-30","01","24","N","Nacional",14," Vigentes",9488689870.6,14], [49501,"2013-11-30","01","24","N","Nacional",15," Atrasados",54900606.1,15], [49502,"2013-11-30","01","24","N","Nacional",16," Vencidos",15194117.94,16], [49503,"2013-11-30","01","24","N","Nacional",17," Ejecución Judicial",114364536.75,17], [49504,"2013-11-30","01","24","N","Nacional",18," Créditos Refinanciados",587033759.1,18], [49505,"2013-11-30","01","24","N","Nacional",19,"Intereses por Cobrar",87183814.52,19], [49506,"2013-11-30","01","24","N","Nacional",20,"Activos Eventuales",378359255.05,20], [49507,"2013-11-30","01","24","N","Nacional",21,"Activos Fijos",1002956960.47,21], [49508,"2013-11-30","01","24","N","Nacional",22,"Cargos Diferidos",120530884.99,22], [49509,"2013-11-30","01","24","N","Nacional",24,"Otros Activos",87374697.11,24], [49510,"2013-11-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1516896555.6599998,25], [49511,"2013-11-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",224629015.25,26], [49512,"2013-11-30","01","24","N","Nacional",27," Créditos por Utilizar",1292267540.4099998,27], [49513,"2013-11-30","01","24","N","Nacional",30,"TOTAL ACTIVO",16047887914.98,30], [49514,"2013-11-30","01","24","N","Nacional",31,"PASIVO",12632350921.53,31], [49515,"2013-11-30","01","24","N","Nacional",32,"Exigibilidades",9555463168.3,32], [49516,"2013-11-30","01","24","N","Nacional",33," Depósitos",9288531080.54,33], [49517,"2013-11-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1607949341.4199998,34], [49518,"2013-11-30","01","24","N","Nacional",35," Depósitos de Ahorro",4107609756.36,35], [49519,"2013-11-30","01","24","N","Nacional",36," Depósitos a Plazo",3538332890.05,36], [49520,"2013-11-30","01","24","N","Nacional",37," Otros Depósitos",34639092.71,37], [49521,"2013-11-30","01","24","N","Nacional",38," Otras Exigibilidades",266932087.76,38], [49522,"2013-11-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1971259132.45,39], [49523,"2013-11-30","01","24","N","Nacional",40," Préstamos Sectoriales",1929997054.92,40], [49524,"2013-11-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41262077.53,41], [49525,"2013-11-30","01","24","N","Nacional",45,"Créditos Diferidos",28081167.410000004,45], [49526,"2013-11-30","01","24","N","Nacional",46,"Reservas de Valuación",980198920.25,46], [49527,"2013-11-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",334576706.49,47], [49528,"2013-11-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",478421143.16,48], [49529,"2013-11-30","01","24","N","Nacional",49," Otras",167201070.6,49], [49530,"2013-11-30","01","24","N","Nacional",50,"Reservas Eventuales",97348533.12,50], [49531,"2013-11-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2050000858.63,51], [49532,"2013-11-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [49533,"2013-11-30","01","24","N","Nacional",53," Capital",1280042400,53], [49534,"2013-11-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [49535,"2013-11-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [49536,"2013-11-30","01","24","N","Nacional",56," Capital Complementario",717263488.19,56], [49537,"2013-11-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [49538,"2013-11-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [49539,"2013-11-30","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [49540,"2013-11-30","01","24","N","Nacional",63," Resultados del Ejercicio",81052648.31,63], [49541,"2013-11-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14682351780.16,64], [49542,"2013-11-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1516896555.6599998,65], [49543,"2013-11-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16199248335.82,66], [49544,"2013-11-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",60139604523.67,67], [49545,"2013-11-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",31788433599.4,69], [49546,"2013-11-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",15401496267.240004,70], [49547,"2013-11-30","01","24","N","Nacional",71," Créditos Comerciales",8389756091.790002,71], [49548,"2013-11-30","01","24","N","Nacional",72," Grandes Deudores ",7236539296.75,72], [49549,"2013-11-30","01","24","N","Nacional",73," Pequeños Deudores ",1113533967.42,73], [49550,"2013-11-30","01","24","N","Nacional",75," Microcrédito",39682827.62,75], [49551,"2013-11-30","01","24","N","Nacional",76," Créditos de Consumo",3146225015.3500004,76], [49552,"2013-11-30","01","24","N","Nacional",77," Créditos para Vivienda",3865515160.1,77], [49553,"2013-11-30","01","24","N","Nacional",78,"Créditos Relacionados",15632753.94,78], [49554,"2013-11-30","01","24","N","Nacional",79,"Administraciones Ajenas",357861747.54,79], [49555,"2013-11-30","01","24","N","Nacional",80," Fideicomisos",128738311.68,80], [49556,"2013-11-30","01","24","N","Nacional",81," Otras",229123435.86,81], [49557,"2013-11-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",12576180155.55,82], [49558,"2013-11-30","01","25","E","Extranjera",1,"ACTIVO",2178413189.05,1], [49559,"2013-11-30","01","25","E","Extranjera",2,"Disponibilidades",396007791.95,2], [49560,"2013-11-30","01","25","E","Extranjera",3," Caja",11727572.02,3], [49561,"2013-11-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",276150071.99,4], [49562,"2013-11-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",4259357.35,5], [49563,"2013-11-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",102375451.56,6], [49564,"2013-11-30","01","25","E","Extranjera",7," Otras Disponibilidades",1495339.03,7], [49565,"2013-11-30","01","25","E","Extranjera",8,"Inversiones",183213501.9,8], [49566,"2013-11-30","01","25","E","Extranjera",9," En Entidades Oficiales",183213501.9,9], [49567,"2013-11-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1569084855.89,13], [49568,"2013-11-30","01","25","E","Extranjera",14," Vigentes",1565864082.36,14], [49569,"2013-11-30","01","25","E","Extranjera",15," Atrasados",2898539.5,15], [49570,"2013-11-30","01","25","E","Extranjera",16," Vencidos",267645.3,16], [49571,"2013-11-30","01","25","E","Extranjera",17," Ejecución Judicial",54588.73,17], [49572,"2013-11-30","01","25","E","Extranjera",19,"Intereses por Cobrar",10060505.8,19], [49573,"2013-11-30","01","25","E","Extranjera",22,"Cargos Diferidos",128387.39,22], [49574,"2013-11-30","01","25","E","Extranjera",24,"Otros Activos",19918146.12,24], [49575,"2013-11-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",407088633.68,25], [49576,"2013-11-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",19402659.64,26], [49577,"2013-11-30","01","25","E","Extranjera",27," Créditos por Utilizar",387685974.04,27], [49578,"2013-11-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2585501822.7299995,30], [49579,"2013-11-30","01","25","E","Extranjera",31,"PASIVO",1995124968.64,31], [49580,"2013-11-30","01","25","E","Extranjera",32,"Exigibilidades",1831693784.32,32], [49581,"2013-11-30","01","25","E","Extranjera",33," Depósitos",1803038834.77,33], [49582,"2013-11-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",233431082.33,34], [49583,"2013-11-30","01","25","E","Extranjera",35," Depósitos de Ahorro",318933110.58,35], [49584,"2013-11-30","01","25","E","Extranjera",36," Depósitos a Plazo",1250288958.6,36], [49585,"2013-11-30","01","25","E","Extranjera",37," Otros Depósitos",385683.26,37], [49586,"2013-11-30","01","25","E","Extranjera",38," Otras Exigibilidades",28654949.55,38], [49587,"2013-11-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",162012119.05,39], [49588,"2013-11-30","01","25","E","Extranjera",40," Préstamos Sectoriales",149462285.9,40], [49589,"2013-11-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",12549833.15,41], [49590,"2013-11-30","01","25","E","Extranjera",45,"Créditos Diferidos",1419065.27,45], [49591,"2013-11-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1995124968.64,64], [49592,"2013-11-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",407088633.68,65], [49593,"2013-11-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2402213602.32,66], [49594,"2013-11-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7782793302.77,67], [49595,"2013-11-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3608870274.06,69], [49596,"2013-11-30","01","25","E","Extranjera",79,"Administraciones Ajenas",10084566.08,79], [49597,"2013-11-30","01","25","E","Extranjera",81," Otras",10084566.08,81], [49598,"2013-11-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4163838462.6300006,82], [49599,"2013-11-30","01","25","N","Nacional",1,"ACTIVO",4881083441.1,1], [49600,"2013-11-30","01","25","N","Nacional",2,"Disponibilidades",256145672.02,2], [49601,"2013-11-30","01","25","N","Nacional",3," Caja",26248737.77,3], [49602,"2013-11-30","01","25","N","Nacional",4," Depósitos en el Banco Central",184477626.2,4], [49603,"2013-11-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5169755.86,5], [49604,"2013-11-30","01","25","N","Nacional",7," Otras Disponibilidades",40249552.19,7], [49605,"2013-11-30","01","25","N","Nacional",8,"Inversiones",853143041.17,8], [49606,"2013-11-30","01","25","N","Nacional",9," En Entidades Oficiales",825484000,9], [49607,"2013-11-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [49608,"2013-11-30","01","25","N","Nacional",12," Otras Inversiones",26362741.17,12], [49609,"2013-11-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3439428577.9500003,13], [49610,"2013-11-30","01","25","N","Nacional",14," Vigentes",3173124939.37,14], [49611,"2013-11-30","01","25","N","Nacional",15," Atrasados",39601640.150000006,15], [49612,"2013-11-30","01","25","N","Nacional",16," Vencidos",698518.27,16], [49613,"2013-11-30","01","25","N","Nacional",17," Ejecución Judicial",2461517.05,17], [49614,"2013-11-30","01","25","N","Nacional",18," Créditos Refinanciados",223541963.11,18], [49615,"2013-11-30","01","25","N","Nacional",19,"Intereses por Cobrar",46386703.56,19], [49616,"2013-11-30","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [49617,"2013-11-30","01","25","N","Nacional",21,"Activos Fijos",197127477.69,21], [49618,"2013-11-30","01","25","N","Nacional",22,"Cargos Diferidos",16099823.569999998,22], [49619,"2013-11-30","01","25","N","Nacional",24,"Otros Activos",45605098.13,24], [49620,"2013-11-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1862591148.56,25], [49621,"2013-11-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",41792192.260000005,26], [49622,"2013-11-30","01","25","N","Nacional",27," Créditos por Utilizar",1820798956.3,27], [49623,"2013-11-30","01","25","N","Nacional",30,"TOTAL ACTIVO",6743674589.66,30], [49624,"2013-11-30","01","25","N","Nacional",31,"PASIVO",4419547532.19,31], [49625,"2013-11-30","01","25","N","Nacional",32,"Exigibilidades",3630459487.55,32], [49626,"2013-11-30","01","25","N","Nacional",33," Depósitos",3528079906.88,33], [49627,"2013-11-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",195982901.92,34], [49628,"2013-11-30","01","25","N","Nacional",35," Depósitos de Ahorro",477152912.18,35], [49629,"2013-11-30","01","25","N","Nacional",36," Depósitos a Plazo",2853584959.11,36], [49630,"2013-11-30","01","25","N","Nacional",37," Otros Depósitos",1359133.67,37], [49631,"2013-11-30","01","25","N","Nacional",38," Otras Exigibilidades",102379580.67,38], [49632,"2013-11-30","01","25","N","Nacional",39,"Obligaciones Bancarias",485720163.43,39], [49633,"2013-11-30","01","25","N","Nacional",40," Préstamos Sectoriales",485720163.43,40], [49634,"2013-11-30","01","25","N","Nacional",45,"Créditos Diferidos",9306257.47,45], [49635,"2013-11-30","01","25","N","Nacional",46,"Reservas de Valuación",256790545.24,46], [49636,"2013-11-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",115691093.28,47], [49637,"2013-11-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",134229093.15,48], [49638,"2013-11-30","01","25","N","Nacional",49," Otras",6870358.81,49], [49639,"2013-11-30","01","25","N","Nacional",50,"Reservas Eventuales",37271078.5,50], [49640,"2013-11-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",644824129.3199999,51], [49641,"2013-11-30","01","25","N","Nacional",52," Capital Primario",445000000,52], [49642,"2013-11-30","01","25","N","Nacional",53," Capital",445000000,53], [49643,"2013-11-30","01","25","N","Nacional",56," Capital Complementario",199824129.32,56], [49644,"2013-11-30","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [49645,"2013-11-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",27176292,60], [49646,"2013-11-30","01","25","N","Nacional",63," Resultados del Ejercicio",69179198.35,63], [49647,"2013-11-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5064371661.509999,64], [49648,"2013-11-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1862591148.56,65], [49649,"2013-11-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6926962810.07,66], [49650,"2013-11-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18886063150.67,67], [49651,"2013-11-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8459807460.190001,69], [49652,"2013-11-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5126155494.570001,70], [49653,"2013-11-30","01","25","N","Nacional",71," Créditos Comerciales",2316766873.3900003,71], [49654,"2013-11-30","01","25","N","Nacional",72," Grandes Deudores ",1547853251.39,72], [49655,"2013-11-30","01","25","N","Nacional",73," Pequeños Deudores ",768913621.9999998,73], [49656,"2013-11-30","01","25","N","Nacional",76," Créditos de Consumo",2129095808.84,76], [49657,"2013-11-30","01","25","N","Nacional",77," Créditos para Vivienda",680292812.34,77], [49658,"2013-11-30","01","25","N","Nacional",78,"Créditos Relacionados",44410336.89,78], [49659,"2013-11-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5255689859.02,82], [49660,"2013-11-30","01","28","E","Extranjera",1,"ACTIVO",192036100.01,1], [49661,"2013-11-30","01","28","E","Extranjera",2,"Disponibilidades",46154730.55,2], [49662,"2013-11-30","01","28","E","Extranjera",3," Caja",5399620.399999999,3], [49663,"2013-11-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",24830008.92,4], [49664,"2013-11-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",15925101.23,6], [49665,"2013-11-30","01","28","E","Extranjera",8,"Inversiones",13341088.8,8], [49666,"2013-11-30","01","28","E","Extranjera",9," En Entidades Oficiales",13341088.8,9], [49667,"2013-11-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",126595889.87,13], [49668,"2013-11-30","01","28","E","Extranjera",14," Vigentes",120106703.16,14], [49669,"2013-11-30","01","28","E","Extranjera",18," Créditos Refinanciados",6489186.71,18], [49670,"2013-11-30","01","28","E","Extranjera",19,"Intereses por Cobrar",1827461.31,19], [49671,"2013-11-30","01","28","E","Extranjera",24,"Otros Activos",4116929.48,24], [49672,"2013-11-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9146215.04,25], [49673,"2013-11-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9146215.04,26], [49674,"2013-11-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",201182315.04999995,30], [49675,"2013-11-30","01","28","E","Extranjera",31,"PASIVO",166498275.71000004,31], [49676,"2013-11-30","01","28","E","Extranjera",32,"Exigibilidades",134363909.70000002,32], [49677,"2013-11-30","01","28","E","Extranjera",33," Depósitos",127304186.8,33], [49678,"2013-11-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",7257744.39,34], [49679,"2013-11-30","01","28","E","Extranjera",35," Depósitos de Ahorro",35324047.4,35], [49680,"2013-11-30","01","28","E","Extranjera",36," Depósitos a Plazo",84722395.01,36], [49681,"2013-11-30","01","28","E","Extranjera",38," Otras Exigibilidades",7059722.899999999,38], [49682,"2013-11-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",32096847.9,39], [49683,"2013-11-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",32096847.9,41], [49684,"2013-11-30","01","28","E","Extranjera",45,"Créditos Diferidos",37518.11,45], [49685,"2013-11-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",166498275.71000004,64], [49686,"2013-11-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9146215.04,65], [49687,"2013-11-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",175644490.75000003,66], [49688,"2013-11-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",274249925.43,67], [49689,"2013-11-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41535450.83,69], [49690,"2013-11-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",232714474.6,82], [49691,"2013-11-30","01","28","N","Nacional",1,"ACTIVO",1670736932.0799997,1], [49692,"2013-11-30","01","28","N","Nacional",2,"Disponibilidades",66103261.29,2], [49693,"2013-11-30","01","28","N","Nacional",3," Caja",19200989.41,3], [49694,"2013-11-30","01","28","N","Nacional",4," Depósitos en el Banco Central",46013425.11,4], [49695,"2013-11-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",888846.77,5], [49696,"2013-11-30","01","28","N","Nacional",8,"Inversiones",134067000,8], [49697,"2013-11-30","01","28","N","Nacional",9," En Entidades Oficiales",134067000,9], [49698,"2013-11-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1304337376.68,13], [49699,"2013-11-30","01","28","N","Nacional",14," Vigentes",1164101186.75,14], [49700,"2013-11-30","01","28","N","Nacional",15," Atrasados",51976365.15,15], [49701,"2013-11-30","01","28","N","Nacional",16," Vencidos",4135766.08,16], [49702,"2013-11-30","01","28","N","Nacional",17," Ejecución Judicial",4563716.27,17], [49703,"2013-11-30","01","28","N","Nacional",18," Créditos Refinanciados",79560342.43000002,18], [49704,"2013-11-30","01","28","N","Nacional",19,"Intereses por Cobrar",27260684.290000003,19], [49705,"2013-11-30","01","28","N","Nacional",20,"Activos Eventuales",29305156.37,20], [49706,"2013-11-30","01","28","N","Nacional",21,"Activos Fijos",86975084.09,21], [49707,"2013-11-30","01","28","N","Nacional",22,"Cargos Diferidos",14579879.87,22], [49708,"2013-11-30","01","28","N","Nacional",24,"Otros Activos",8108489.489999998,24], [49709,"2013-11-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3401415.74,25], [49710,"2013-11-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",3401415.74,26], [49711,"2013-11-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1674138347.8199997,30], [49712,"2013-11-30","01","28","N","Nacional",31,"PASIVO",1376424394.48,31], [49713,"2013-11-30","01","28","N","Nacional",32,"Exigibilidades",806754779.84,32], [49714,"2013-11-30","01","28","N","Nacional",33," Depósitos",780659460.36,33], [49715,"2013-11-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",37579826.24,34], [49716,"2013-11-30","01","28","N","Nacional",35," Depósitos de Ahorro",76745122.37,35], [49717,"2013-11-30","01","28","N","Nacional",36," Depósitos a Plazo",666279761.75,36], [49718,"2013-11-30","01","28","N","Nacional",37," Otros Depósitos",54750,37], [49719,"2013-11-30","01","28","N","Nacional",38," Otras Exigibilidades",26095319.48,38], [49720,"2013-11-30","01","28","N","Nacional",39,"Obligaciones Bancarias",435602006.03,39], [49721,"2013-11-30","01","28","N","Nacional",40," Préstamos Sectoriales",251958256.03,40], [49722,"2013-11-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",183643750,41], [49723,"2013-11-30","01","28","N","Nacional",45,"Créditos Diferidos",1762961.27,45], [49724,"2013-11-30","01","28","N","Nacional",46,"Reservas de Valuación",125378579.45,46], [49725,"2013-11-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",64461008.34,47], [49726,"2013-11-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49938833.53,48], [49727,"2013-11-30","01","28","N","Nacional",49," Otras",10978737.58,49], [49728,"2013-11-30","01","28","N","Nacional",50,"Reservas Eventuales",6926067.890000001,50], [49729,"2013-11-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",319850361.90000004,51], [49730,"2013-11-30","01","28","N","Nacional",52," Capital Primario",712200500,52], [49731,"2013-11-30","01","28","N","Nacional",53," Capital",712200500,53], [49732,"2013-11-30","01","28","N","Nacional",56," Capital Complementario",-392350138.1,56], [49733,"2013-11-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [49734,"2013-11-30","01","28","N","Nacional",63," Resultados del Ejercicio",-32293578.9,63], [49735,"2013-11-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1696274756.38,64], [49736,"2013-11-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3401415.74,65], [49737,"2013-11-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1699676172.12,66], [49738,"2013-11-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7998710159.29,67], [49739,"2013-11-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4862600832.56,69], [49740,"2013-11-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1472569042.9399998,70], [49741,"2013-11-30","01","28","N","Nacional",71," Créditos Comerciales",1406305034.64,71], [49742,"2013-11-30","01","28","N","Nacional",72," Grandes Deudores ",129206994.23,72], [49743,"2013-11-30","01","28","N","Nacional",73," Pequeños Deudores ",1122842307.75,73], [49744,"2013-11-30","01","28","N","Nacional",75," Microcrédito",154255732.66,75], [49745,"2013-11-30","01","28","N","Nacional",76," Créditos de Consumo",10786442.760000002,76], [49746,"2013-11-30","01","28","N","Nacional",77," Créditos para Vivienda",55477565.54,77], [49747,"2013-11-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1663540283.7900002,82], [49748,"2013-11-30","01","29","E","Extranjera",1,"ACTIVO",43237396.58,1], [49749,"2013-11-30","01","29","E","Extranjera",2,"Disponibilidades",42907986.98,2], [49750,"2013-11-30","01","29","E","Extranjera",3," Caja",603231.33,3], [49751,"2013-11-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",388582.68,4], [49752,"2013-11-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",392142.16,5], [49753,"2013-11-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",41524030.81,6], [49754,"2013-11-30","01","29","E","Extranjera",8,"Inversiones",329409.6,8], [49755,"2013-11-30","01","29","E","Extranjera",9," En Entidades Oficiales",329409.6,9], [49756,"2013-11-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",43237396.58,30], [49757,"2013-11-30","01","29","E","Extranjera",31,"PASIVO",117466936.52,31], [49758,"2013-11-30","01","29","E","Extranjera",32,"Exigibilidades",117466936.52,32], [49759,"2013-11-30","01","29","E","Extranjera",38," Otras Exigibilidades",117466936.52,38], [49760,"2013-11-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",117466936.52,64], [49761,"2013-11-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",117466936.52,66], [49762,"2013-11-30","01","29","N","Nacional",1,"ACTIVO",4105380681.74,1], [49763,"2013-11-30","01","29","N","Nacional",2,"Disponibilidades",455657283.33,2], [49764,"2013-11-30","01","29","N","Nacional",3," Caja",295870240.28,3], [49765,"2013-11-30","01","29","N","Nacional",4," Depósitos en el Banco Central",144062356.36,4], [49766,"2013-11-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",15508435.33,5], [49767,"2013-11-30","01","29","N","Nacional",7," Otras Disponibilidades",216251.36,7], [49768,"2013-11-30","01","29","N","Nacional",8,"Inversiones",1389922663.26,8], [49769,"2013-11-30","01","29","N","Nacional",9," En Entidades Oficiales",1389922663.26,9], [49770,"2013-11-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1975075573.45,13], [49771,"2013-11-30","01","29","N","Nacional",14," Vigentes",1671765457.55,14], [49772,"2013-11-30","01","29","N","Nacional",15," Atrasados",156948140.09,15], [49773,"2013-11-30","01","29","N","Nacional",16," Vencidos",120951054.39,16], [49774,"2013-11-30","01","29","N","Nacional",18," Créditos Refinanciados",25410921.42,18], [49775,"2013-11-30","01","29","N","Nacional",19,"Intereses por Cobrar",28581438.12,19], [49776,"2013-11-30","01","29","N","Nacional",21,"Activos Fijos",56860915.05,21], [49777,"2013-11-30","01","29","N","Nacional",22,"Cargos Diferidos",102404685.13,22], [49778,"2013-11-30","01","29","N","Nacional",24,"Otros Activos",96878123.4,24], [49779,"2013-11-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",346440755.49,25], [49780,"2013-11-30","01","29","N","Nacional",27," Créditos por Utilizar",346440755.49,27], [49781,"2013-11-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4451821437.2300005,30], [49782,"2013-11-30","01","29","N","Nacional",31,"PASIVO",2790491356.34,31], [49783,"2013-11-30","01","29","N","Nacional",32,"Exigibilidades",2038791643.56,32], [49784,"2013-11-30","01","29","N","Nacional",33," Depósitos",1917264504.82,33], [49785,"2013-11-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",14647917.26,34], [49786,"2013-11-30","01","29","N","Nacional",35," Depósitos de Ahorro",360968675.42,35], [49787,"2013-11-30","01","29","N","Nacional",36," Depósitos a Plazo",1541647912.14,36], [49788,"2013-11-30","01","29","N","Nacional",38," Otras Exigibilidades",121527138.74,38], [49789,"2013-11-30","01","29","N","Nacional",46,"Reservas de Valuación",422031533.15,46], [49790,"2013-11-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",391876225.3,47], [49791,"2013-11-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18456212.04,48], [49792,"2013-11-30","01","29","N","Nacional",49," Otras",11699095.81,49], [49793,"2013-11-30","01","29","N","Nacional",50,"Reservas Eventuales",329668179.63,50], [49794,"2013-11-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1240659785.46,51], [49795,"2013-11-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [49796,"2013-11-30","01","29","N","Nacional",53," Capital",423000000,53], [49797,"2013-11-30","01","29","N","Nacional",56," Capital Complementario",817659785.46,56], [49798,"2013-11-30","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [49799,"2013-11-30","01","29","N","Nacional",63," Resultados del Ejercicio",423331458.19,63], [49800,"2013-11-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4031151141.8,64], [49801,"2013-11-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",346440755.49,65], [49802,"2013-11-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4377591897.29,66], [49803,"2013-11-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13962845296.280005,67], [49804,"2013-11-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2608342118.88,69], [49805,"2013-11-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2003657011.57,70], [49806,"2013-11-30","01","29","N","Nacional",76," Créditos de Consumo",2003657011.57,76], [49807,"2013-11-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",9350846165.830002,82], [49808,"2013-11-30","01","30","E","Extranjera",1,"ACTIVO",11446472.36,1], [49809,"2013-11-30","01","30","E","Extranjera",2,"Disponibilidades",10700756.62,2], [49810,"2013-11-30","01","30","E","Extranjera",3," Caja",1194336.3,3], [49811,"2013-11-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",5191952.35,4], [49812,"2013-11-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2255657.97,5], [49813,"2013-11-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2058810,6], [49814,"2013-11-30","01","30","E","Extranjera",8,"Inversiones",745289.22,8], [49815,"2013-11-30","01","30","E","Extranjera",9," En Entidades Oficiales",745289.22,9], [49816,"2013-11-30","01","30","E","Extranjera",24,"Otros Activos",426.52,24], [49817,"2013-11-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",11446472.36,30], [49818,"2013-11-30","01","30","E","Extranjera",31,"PASIVO",4255739.510000001,31], [49819,"2013-11-30","01","30","E","Extranjera",32,"Exigibilidades",4255739.510000001,32], [49820,"2013-11-30","01","30","E","Extranjera",33," Depósitos",4251869.44,33], [49821,"2013-11-30","01","30","E","Extranjera",35," Depósitos de Ahorro",4251869.44,35], [49822,"2013-11-30","01","30","E","Extranjera",38," Otras Exigibilidades",3870.07,38], [49823,"2013-11-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4255739.510000001,64], [49824,"2013-11-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4255739.510000001,66], [49825,"2013-11-30","01","30","N","Nacional",1,"ACTIVO",1297454526.6,1], [49826,"2013-11-30","01","30","N","Nacional",2,"Disponibilidades",53013319.35,2], [49827,"2013-11-30","01","30","N","Nacional",3," Caja",9601717.85,3], [49828,"2013-11-30","01","30","N","Nacional",4," Depósitos en el Banco Central",30397758.28,4], [49829,"2013-11-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10428305.79,5], [49830,"2013-11-30","01","30","N","Nacional",7," Otras Disponibilidades",2585537.43,7], [49831,"2013-11-30","01","30","N","Nacional",8,"Inversiones",114500945.28,8], [49832,"2013-11-30","01","30","N","Nacional",9," En Entidades Oficiales",107000000,9], [49833,"2013-11-30","01","30","N","Nacional",12," Otras Inversiones",7500945.28,12], [49834,"2013-11-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1009458117.4500002,13], [49835,"2013-11-30","01","30","N","Nacional",14," Vigentes",939304349.72,14], [49836,"2013-11-30","01","30","N","Nacional",15," Atrasados",17598872.5,15], [49837,"2013-11-30","01","30","N","Nacional",16," Vencidos",6900317.82,16], [49838,"2013-11-30","01","30","N","Nacional",17," Ejecución Judicial",16115365.52,17], [49839,"2013-11-30","01","30","N","Nacional",18," Créditos Refinanciados",29539211.89,18], [49840,"2013-11-30","01","30","N","Nacional",19,"Intereses por Cobrar",17694443.52,19], [49841,"2013-11-30","01","30","N","Nacional",20,"Activos Eventuales",14153614.92,20], [49842,"2013-11-30","01","30","N","Nacional",21,"Activos Fijos",77524252.82,21], [49843,"2013-11-30","01","30","N","Nacional",22,"Cargos Diferidos",3564943.67,22], [49844,"2013-11-30","01","30","N","Nacional",24,"Otros Activos",7544889.59,24], [49845,"2013-11-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3343017.19,25], [49846,"2013-11-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3343017.19,26], [49847,"2013-11-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1300797543.7900002,30], [49848,"2013-11-30","01","30","N","Nacional",31,"PASIVO",920280047.96,31], [49849,"2013-11-30","01","30","N","Nacional",32,"Exigibilidades",441723204.71,32], [49850,"2013-11-30","01","30","N","Nacional",33," Depósitos",418844548.55,33], [49851,"2013-11-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8534292.93,34], [49852,"2013-11-30","01","30","N","Nacional",35," Depósitos de Ahorro",103287729.95,35], [49853,"2013-11-30","01","30","N","Nacional",36," Depósitos a Plazo",306937646.52,36], [49854,"2013-11-30","01","30","N","Nacional",37," Otros Depósitos",84879.15,37], [49855,"2013-11-30","01","30","N","Nacional",38," Otras Exigibilidades",22878656.16,38], [49856,"2013-11-30","01","30","N","Nacional",39,"Obligaciones Bancarias",369854884.91,39], [49857,"2013-11-30","01","30","N","Nacional",40," Préstamos Sectoriales",170455271.75,40], [49858,"2013-11-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",199399613.16,41], [49859,"2013-11-30","01","30","N","Nacional",45,"Créditos Diferidos",1762400.53,45], [49860,"2013-11-30","01","30","N","Nacional",46,"Reservas de Valuación",91910992.85,46], [49861,"2013-11-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",54098459.62,47], [49862,"2013-11-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36168285.76,48], [49863,"2013-11-30","01","30","N","Nacional",49," Otras",1644247.4700000002,49], [49864,"2013-11-30","01","30","N","Nacional",50,"Reservas Eventuales",15028564.96,50], [49865,"2013-11-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384365211.49,51], [49866,"2013-11-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [49867,"2013-11-30","01","30","N","Nacional",53," Capital",441880100,53], [49868,"2013-11-30","01","30","N","Nacional",56," Capital Complementario",-57514888.51,56], [49869,"2013-11-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [49870,"2013-11-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [49871,"2013-11-30","01","30","N","Nacional",63," Resultados del Ejercicio",-1408117.47,63], [49872,"2013-11-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1304645259.4499998,64], [49873,"2013-11-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3343017.19,65], [49874,"2013-11-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1307988276.64,66], [49875,"2013-11-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2894555377.81,67], [49876,"2013-11-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1614594683.91,69], [49877,"2013-11-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1027152560.97,70], [49878,"2013-11-30","01","30","N","Nacional",71," Créditos Comerciales",792459456.75,71], [49879,"2013-11-30","01","30","N","Nacional",72," Grandes Deudores ",752291.67,72], [49880,"2013-11-30","01","30","N","Nacional",73," Pequeños Deudores ",179022138.17999998,73], [49881,"2013-11-30","01","30","N","Nacional",75," Microcrédito",612685026.9,75], [49882,"2013-11-30","01","30","N","Nacional",76," Créditos de Consumo",7705212.26,76], [49883,"2013-11-30","01","30","N","Nacional",77," Créditos para Vivienda",226987891.96,77], [49884,"2013-11-30","01","30","N","Nacional",79,"Administraciones Ajenas",91904588.89,79], [49885,"2013-11-30","01","30","N","Nacional",80," Fideicomisos",91904588.89,80], [49886,"2013-11-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",160903544.04,82], [49887,"2013-11-30","01","31","E","Extranjera",1,"ACTIVO",11965681295.06,1], [49888,"2013-11-30","01","31","E","Extranjera",2,"Disponibilidades",3263804434.86,2], [49889,"2013-11-30","01","31","E","Extranjera",3," Caja",130847038.12,3], [49890,"2013-11-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1142201912.41,4], [49891,"2013-11-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1964846051.61,6], [49892,"2013-11-30","01","31","E","Extranjera",7," Otras Disponibilidades",25909432.72,7], [49893,"2013-11-30","01","31","E","Extranjera",8,"Inversiones",890120162.28,8], [49894,"2013-11-30","01","31","E","Extranjera",9," En Entidades Oficiales",890044151.1,9], [49895,"2013-11-30","01","31","E","Extranjera",11," Acciones y Participaciones",76011.18,11], [49896,"2013-11-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7746618992.59,13], [49897,"2013-11-30","01","31","E","Extranjera",14," Vigentes",7515254430.46,14], [49898,"2013-11-30","01","31","E","Extranjera",15," Atrasados",87070858.21,15], [49899,"2013-11-30","01","31","E","Extranjera",16," Vencidos",43059401.75,16], [49900,"2013-11-30","01","31","E","Extranjera",17," Ejecución Judicial",16419960.08,17], [49901,"2013-11-30","01","31","E","Extranjera",18," Créditos Refinanciados",84814342.09,18], [49902,"2013-11-30","01","31","E","Extranjera",19,"Intereses por Cobrar",33173857.09,19], [49903,"2013-11-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",11982274.2,23], [49904,"2013-11-30","01","31","E","Extranjera",24,"Otros Activos",19981574.039999995,24], [49905,"2013-11-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4486327618.62,25], [49906,"2013-11-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",561355527.79,26], [49907,"2013-11-30","01","31","E","Extranjera",27," Créditos por Utilizar",3924972090.83,27], [49908,"2013-11-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",16452008913.68,30], [49909,"2013-11-30","01","31","E","Extranjera",31,"PASIVO",10970838738.739998,31], [49910,"2013-11-30","01","31","E","Extranjera",32,"Exigibilidades",8854630809.48,32], [49911,"2013-11-30","01","31","E","Extranjera",33," Depósitos",8527999349.68,33], [49912,"2013-11-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1854522039.66,34], [49913,"2013-11-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3669885286.08,35], [49914,"2013-11-30","01","31","E","Extranjera",36," Depósitos a Plazo",2994552587.0200005,36], [49915,"2013-11-30","01","31","E","Extranjera",37," Otros Depósitos",9039436.92,37], [49916,"2013-11-30","01","31","E","Extranjera",38," Otras Exigibilidades",326631459.79999995,38], [49917,"2013-11-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2102706829.3,39], [49918,"2013-11-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2102706829.3,41], [49919,"2013-11-30","01","31","E","Extranjera",45,"Créditos Diferidos",13501099.96,45], [49920,"2013-11-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10970838738.739998,64], [49921,"2013-11-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4486327618.62,65], [49922,"2013-11-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15457166357.359997,66], [49923,"2013-11-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",53305364697.84999,67], [49924,"2013-11-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",10897462437.14,69], [49925,"2013-11-30","01","31","E","Extranjera",79,"Administraciones Ajenas",548174759.17,79], [49926,"2013-11-30","01","31","E","Extranjera",81," Otras",548174759.17,81], [49927,"2013-11-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",41859727501.53999,82], [49928,"2013-11-30","01","31","N","Nacional",1,"ACTIVO",24699539380.66,1], [49929,"2013-11-30","01","31","N","Nacional",2,"Disponibilidades",1912383303.16,2], [49930,"2013-11-30","01","31","N","Nacional",3," Caja",887184324.95,3], [49931,"2013-11-30","01","31","N","Nacional",4," Depósitos en el Banco Central",870924718.46,4], [49932,"2013-11-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",7801676.76,5], [49933,"2013-11-30","01","31","N","Nacional",7," Otras Disponibilidades",146472582.99,7], [49934,"2013-11-30","01","31","N","Nacional",8,"Inversiones",4392735683.65,8], [49935,"2013-11-30","01","31","N","Nacional",9," En Entidades Oficiales",4330314112.24,9], [49936,"2013-11-30","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [49937,"2013-11-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16653308025.36,13], [49938,"2013-11-30","01","31","N","Nacional",14," Vigentes",15740793069.1,14], [49939,"2013-11-30","01","31","N","Nacional",15," Atrasados",192387011.69,15], [49940,"2013-11-30","01","31","N","Nacional",16," Vencidos",24925763.9,16], [49941,"2013-11-30","01","31","N","Nacional",17," Ejecución Judicial",59331546.56,17], [49942,"2013-11-30","01","31","N","Nacional",18," Créditos Refinanciados",635870634.11,18], [49943,"2013-11-30","01","31","N","Nacional",19,"Intereses por Cobrar",124245339.87,19], [49944,"2013-11-30","01","31","N","Nacional",20,"Activos Eventuales",132244216.02,20], [49945,"2013-11-30","01","31","N","Nacional",21,"Activos Fijos",1022201676.88,21], [49946,"2013-11-30","01","31","N","Nacional",22,"Cargos Diferidos",228209790.59,22], [49947,"2013-11-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8549081.190000001,23], [49948,"2013-11-30","01","31","N","Nacional",24,"Otros Activos",225662263.94,24], [49949,"2013-11-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7389075591.43,25], [49950,"2013-11-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",567165863.6300001,26], [49951,"2013-11-30","01","31","N","Nacional",27," Créditos por Utilizar",6821909727.8,27], [49952,"2013-11-30","01","31","N","Nacional",30,"TOTAL ACTIVO",32088614972.09,30], [49953,"2013-11-30","01","31","N","Nacional",31,"PASIVO",21755521508.5,31], [49954,"2013-11-30","01","31","N","Nacional",32,"Exigibilidades",16806348877.56,32], [49955,"2013-11-30","01","31","N","Nacional",33," Depósitos",16056474659.21,33], [49956,"2013-11-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4534817187.639999,34], [49957,"2013-11-30","01","31","N","Nacional",35," Depósitos de Ahorro",5654320480.09,35], [49958,"2013-11-30","01","31","N","Nacional",36," Depósitos a Plazo",5810444535.49,36], [49959,"2013-11-30","01","31","N","Nacional",37," Otros Depósitos",56892455.99,37], [49960,"2013-11-30","01","31","N","Nacional",38," Otras Exigibilidades",749874218.3499999,38], [49961,"2013-11-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3251315170.41,39], [49962,"2013-11-30","01","31","N","Nacional",40," Préstamos Sectoriales",2742341303.69,40], [49963,"2013-11-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",508973866.72,41], [49964,"2013-11-30","01","31","N","Nacional",45,"Créditos Diferidos",98010724.06000002,45], [49965,"2013-11-30","01","31","N","Nacional",46,"Reservas de Valuación",1227881096.28,46], [49966,"2013-11-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",629241079.01,47], [49967,"2013-11-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",509324352.78,48], [49968,"2013-11-30","01","31","N","Nacional",49," Otras",89315664.49000001,49], [49969,"2013-11-30","01","31","N","Nacional",50,"Reservas Eventuales",371965640.19,50], [49970,"2013-11-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3938860428.48,51], [49971,"2013-11-30","01","31","N","Nacional",52," Capital Primario",3325000000,52], [49972,"2013-11-30","01","31","N","Nacional",53," Capital",3325000000,53], [49973,"2013-11-30","01","31","N","Nacional",56," Capital Complementario",613860428.48,56], [49974,"2013-11-30","01","31","N","Nacional",59," Utilidades No Distribuidas",287963493.32,59], [49975,"2013-11-30","01","31","N","Nacional",63," Resultados del Ejercicio",325896935.16,63], [49976,"2013-11-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25694381936.98,64], [49977,"2013-11-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7389075591.43,65], [49978,"2013-11-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33083457528.41,66], [49979,"2013-11-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",97477280191.6,67], [49980,"2013-11-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",17178439357.05,69], [49981,"2013-11-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",25687067167.82,70], [49982,"2013-11-30","01","31","N","Nacional",71," Créditos Comerciales",16046752582.829996,71], [49983,"2013-11-30","01","31","N","Nacional",72," Grandes Deudores ",8633301434.239998,72], [49984,"2013-11-30","01","31","N","Nacional",73," Pequeños Deudores ",7413058796.379999,73], [49985,"2013-11-30","01","31","N","Nacional",75," Microcrédito",392352.21,75], [49986,"2013-11-30","01","31","N","Nacional",76," Créditos de Consumo",5688386427.69,76], [49987,"2013-11-30","01","31","N","Nacional",77," Créditos para Vivienda",3951928157.3,77], [49988,"2013-11-30","01","31","N","Nacional",78,"Créditos Relacionados",122524910.94,78], [49989,"2013-11-30","01","31","N","Nacional",79,"Administraciones Ajenas",6041806649.849999,79], [49990,"2013-11-30","01","31","N","Nacional",80," Fideicomisos",6017808421.82,80], [49991,"2013-11-30","01","31","N","Nacional",81," Otras",23998228.03,81], [49992,"2013-11-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",48447442105.94,82], [49993,"2013-11-30","01","32","E","Extranjera",1,"ACTIVO",1835499510.27,1], [49994,"2013-11-30","01","32","E","Extranjera",2,"Disponibilidades",732991295.16,2], [49995,"2013-11-30","01","32","E","Extranjera",3," Caja",27446816.22,3], [49996,"2013-11-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",626847475.64,4], [49997,"2013-11-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",2883938.88,5], [49998,"2013-11-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",75012508.57,6], [49999,"2013-11-30","01","32","E","Extranjera",7," Otras Disponibilidades",800555.85,7], [50000,"2013-11-30","01","32","E","Extranjera",8,"Inversiones",183234090,8], [50001,"2013-11-30","01","32","E","Extranjera",9," En Entidades Oficiales",178087065,9], [50002,"2013-11-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",5147025,10], [50003,"2013-11-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",883706228.3,13], [50004,"2013-11-30","01","32","E","Extranjera",14," Vigentes",850789726.13,14], [50005,"2013-11-30","01","32","E","Extranjera",15," Atrasados",4937977.77,15], [50006,"2013-11-30","01","32","E","Extranjera",16," Vencidos",1399068.04,16], [50007,"2013-11-30","01","32","E","Extranjera",18," Créditos Refinanciados",26579456.36,18], [50008,"2013-11-30","01","32","E","Extranjera",19,"Intereses por Cobrar",9512195.2,19], [50009,"2013-11-30","01","32","E","Extranjera",24,"Otros Activos",26055701.610000003,24], [50010,"2013-11-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",310256271.41,25], [50011,"2013-11-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",267419793.82,26], [50012,"2013-11-30","01","32","E","Extranjera",27," Créditos por Utilizar",42836477.59,27], [50013,"2013-11-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2145755781.68,30], [50014,"2013-11-30","01","32","E","Extranjera",31,"PASIVO",1763671418.2199998,31], [50015,"2013-11-30","01","32","E","Extranjera",32,"Exigibilidades",1654544568.9099998,32], [50016,"2013-11-30","01","32","E","Extranjera",33," Depósitos",1466447534.07,33], [50017,"2013-11-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",52967581.78,34], [50018,"2013-11-30","01","32","E","Extranjera",35," Depósitos de Ahorro",956565956.78,35], [50019,"2013-11-30","01","32","E","Extranjera",36," Depósitos a Plazo",399984031.97,36], [50020,"2013-11-30","01","32","E","Extranjera",37," Otros Depósitos",56929963.54,37], [50021,"2013-11-30","01","32","E","Extranjera",38," Otras Exigibilidades",188097034.84,38], [50022,"2013-11-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",102940500,39], [50023,"2013-11-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102940500,41], [50024,"2013-11-30","01","32","E","Extranjera",45,"Créditos Diferidos",6186349.3100000005,45], [50025,"2013-11-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1763671418.2199998,64], [50026,"2013-11-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",310256271.41,65], [50027,"2013-11-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2073927689.63,66], [50028,"2013-11-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1147084697.62,67], [50029,"2013-11-30","01","32","E","Extranjera",79,"Administraciones Ajenas",35190462.96,79], [50030,"2013-11-30","01","32","E","Extranjera",81," Otras",35190462.96,81], [50031,"2013-11-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1111894234.6599998,82], [50032,"2013-11-30","01","32","N","Nacional",1,"ACTIVO",6875900273.38,1], [50033,"2013-11-30","01","32","N","Nacional",2,"Disponibilidades",515259188.1,2], [50034,"2013-11-30","01","32","N","Nacional",3," Caja",80013514.71000001,3], [50035,"2013-11-30","01","32","N","Nacional",4," Depósitos en el Banco Central",331899705.16,4], [50036,"2013-11-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",34360874.21,5], [50037,"2013-11-30","01","32","N","Nacional",7," Otras Disponibilidades",68985094.02,7], [50038,"2013-11-30","01","32","N","Nacional",8,"Inversiones",868014889.6,8], [50039,"2013-11-30","01","32","N","Nacional",9," En Entidades Oficiales",846854000,9], [50040,"2013-11-30","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [50041,"2013-11-30","01","32","N","Nacional",12," Otras Inversiones",12000000,12], [50042,"2013-11-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4662836580.55,13], [50043,"2013-11-30","01","32","N","Nacional",14," Vigentes",4389744367.12,14], [50044,"2013-11-30","01","32","N","Nacional",15," Atrasados",136801681.84,15], [50045,"2013-11-30","01","32","N","Nacional",16," Vencidos",44653742.08,16], [50046,"2013-11-30","01","32","N","Nacional",17," Ejecución Judicial",25828294.42,17], [50047,"2013-11-30","01","32","N","Nacional",18," Créditos Refinanciados",65808495.09,18], [50048,"2013-11-30","01","32","N","Nacional",19,"Intereses por Cobrar",126356809.11,19], [50049,"2013-11-30","01","32","N","Nacional",20,"Activos Eventuales",21974005.06,20], [50050,"2013-11-30","01","32","N","Nacional",21,"Activos Fijos",488851402.71,21], [50051,"2013-11-30","01","32","N","Nacional",22,"Cargos Diferidos",28649290.380000003,22], [50052,"2013-11-30","01","32","N","Nacional",24,"Otros Activos",163958107.87,24], [50053,"2013-11-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2382497742.03,25], [50054,"2013-11-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",5479501.23,26], [50055,"2013-11-30","01","32","N","Nacional",27," Créditos por Utilizar",2052018240.8,27], [50056,"2013-11-30","01","32","N","Nacional",28," Reportos Títulos por Recibir",325000000,28], [50057,"2013-11-30","01","32","N","Nacional",30,"TOTAL ACTIVO",9258398015.41,30], [50058,"2013-11-30","01","32","N","Nacional",31,"PASIVO",6097754844.139999,31], [50059,"2013-11-30","01","32","N","Nacional",32,"Exigibilidades",5120996890.51,32], [50060,"2013-11-30","01","32","N","Nacional",33," Depósitos",4906108759.43,33], [50061,"2013-11-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",711172583.04,34], [50062,"2013-11-30","01","32","N","Nacional",35," Depósitos de Ahorro",591807214.4,35], [50063,"2013-11-30","01","32","N","Nacional",36," Depósitos a Plazo",3601606990.3900003,36], [50064,"2013-11-30","01","32","N","Nacional",37," Otros Depósitos",1521971.6,37], [50065,"2013-11-30","01","32","N","Nacional",38," Otras Exigibilidades",214888131.08,38], [50066,"2013-11-30","01","32","N","Nacional",39,"Obligaciones Bancarias",226178396.15,39], [50067,"2013-11-30","01","32","N","Nacional",40," Préstamos Sectoriales",60178396.15,40], [50068,"2013-11-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",166000000,41], [50069,"2013-11-30","01","32","N","Nacional",45,"Créditos Diferidos",52876477.99,45], [50070,"2013-11-30","01","32","N","Nacional",46,"Reservas de Valuación",611347338.9100001,46], [50071,"2013-11-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",349008370.79,47], [50072,"2013-11-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",235910488.04,48], [50073,"2013-11-30","01","32","N","Nacional",49," Otras",26428480.08,49], [50074,"2013-11-30","01","32","N","Nacional",50,"Reservas Eventuales",86355740.58,50], [50075,"2013-11-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",849973521.29,51], [50076,"2013-11-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [50077,"2013-11-30","01","32","N","Nacional",53," Capital",585842600,53], [50078,"2013-11-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [50079,"2013-11-30","01","32","N","Nacional",56," Capital Complementario",260635428.09,56], [50080,"2013-11-30","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [50081,"2013-11-30","01","32","N","Nacional",63," Resultados del Ejercicio",-13990722.19,63], [50082,"2013-11-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6947728365.429999,64], [50083,"2013-11-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2382497742.03,65], [50084,"2013-11-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9330226107.46,66], [50085,"2013-11-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11450547887.569998,67], [50086,"2013-11-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3355086937.84,69], [50087,"2013-11-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5971184415.269999,70], [50088,"2013-11-30","01","32","N","Nacional",71," Créditos Comerciales",1388826672.56,71], [50089,"2013-11-30","01","32","N","Nacional",72," Grandes Deudores ",1266838792.05,72], [50090,"2013-11-30","01","32","N","Nacional",73," Pequeños Deudores ",121987880.51,73], [50091,"2013-11-30","01","32","N","Nacional",76," Créditos de Consumo",4486450289.869999,76], [50092,"2013-11-30","01","32","N","Nacional",77," Créditos para Vivienda",95907452.84,77], [50093,"2013-11-30","01","32","N","Nacional",78,"Créditos Relacionados",270429.74,78], [50094,"2013-11-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2124006104.72,82], [50095,"2013-11-30","08","02","N","Nacional",1,"ACTIVO",1037121941.88,1], [50096,"2013-11-30","08","02","N","Nacional",2,"Disponibilidades",109704335.81,2], [50097,"2013-11-30","08","02","N","Nacional",3," Caja",2732985.27,3], [50098,"2013-11-30","08","02","N","Nacional",4," Depósitos en el Banco Central",17331305.31,4], [50099,"2013-11-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",87876939.58,5], [50100,"2013-11-30","08","02","N","Nacional",7," Otras Disponibilidades",1763105.65,7], [50101,"2013-11-30","08","02","N","Nacional",8,"Inversiones",28000000,8], [50102,"2013-11-30","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [50103,"2013-11-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",780086985.79,13], [50104,"2013-11-30","08","02","N","Nacional",14," Vigentes",718624151.16,14], [50105,"2013-11-30","08","02","N","Nacional",15," Atrasados",43989484.88,15], [50106,"2013-11-30","08","02","N","Nacional",16," Vencidos",17473349.75,16], [50107,"2013-11-30","08","02","N","Nacional",20,"Activos Eventuales",49473454.83,20], [50108,"2013-11-30","08","02","N","Nacional",21,"Activos Fijos",58174383.54000001,21], [50109,"2013-11-30","08","02","N","Nacional",22,"Cargos Diferidos",817473.11,22], [50110,"2013-11-30","08","02","N","Nacional",24,"Otros Activos",10865308.8,24], [50111,"2013-11-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1037121941.88,30], [50112,"2013-11-30","08","02","N","Nacional",31,"PASIVO",878056192.75,31], [50113,"2013-11-30","08","02","N","Nacional",32,"Exigibilidades",297351810.75,32], [50114,"2013-11-30","08","02","N","Nacional",33," Depósitos",224983797.74,33], [50115,"2013-11-30","08","02","N","Nacional",35," Depósitos de Ahorro",16155060.2,35], [50116,"2013-11-30","08","02","N","Nacional",36," Depósitos a Plazo",208828737.54,36], [50117,"2013-11-30","08","02","N","Nacional",38," Otras Exigibilidades",72368013.01,38], [50118,"2013-11-30","08","02","N","Nacional",39,"Obligaciones Bancarias",376684280.91,39], [50119,"2013-11-30","08","02","N","Nacional",40," Préstamos Sectoriales",364108530.42,40], [50120,"2013-11-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [50121,"2013-11-30","08","02","N","Nacional",45,"Créditos Diferidos",8724706.03,45], [50122,"2013-11-30","08","02","N","Nacional",46,"Reservas de Valuación",132913221,46], [50123,"2013-11-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",77095737.93,47], [50124,"2013-11-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11193584.05,48], [50125,"2013-11-30","08","02","N","Nacional",49," Otras",44623899.02,49], [50126,"2013-11-30","08","02","N","Nacional",50,"Reservas Eventuales",62382174.06,50], [50127,"2013-11-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",159065749.13,51], [50128,"2013-11-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [50129,"2013-11-30","08","02","N","Nacional",53," Capital",120000000,53], [50130,"2013-11-30","08","02","N","Nacional",56," Capital Complementario",39065749.13,56], [50131,"2013-11-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [50132,"2013-11-30","08","02","N","Nacional",59," Utilidades No Distribuidas",11021849.64,59], [50133,"2013-11-30","08","02","N","Nacional",63," Resultados del Ejercicio",26287725.49,63], [50134,"2013-11-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1037121941.88,64], [50135,"2013-11-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1037121941.88,66], [50136,"2013-11-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1453374909.0099998,67], [50137,"2013-11-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [50138,"2013-11-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",780086985.79,70], [50139,"2013-11-30","08","02","N","Nacional",71," Créditos Comerciales",134788668.15,71], [50140,"2013-11-30","08","02","N","Nacional",72," Grandes Deudores ",54359446.35,72], [50141,"2013-11-30","08","02","N","Nacional",73," Pequeños Deudores ",80429221.80000001,73], [50142,"2013-11-30","08","02","N","Nacional",76," Créditos de Consumo",247572395.73,76], [50143,"2013-11-30","08","02","N","Nacional",77," Créditos para Vivienda",397725921.91,77], [50144,"2013-11-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",148452690.61,82], [50145,"2013-11-30","08","07","E","Extranjera",1,"ACTIVO",32865153.16,1], [50146,"2013-11-30","08","07","E","Extranjera",2,"Disponibilidades",3012671.2800000003,2], [50147,"2013-11-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",893290.48,4], [50148,"2013-11-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",835172.95,5], [50149,"2013-11-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1284207.85,6], [50150,"2013-11-30","08","07","E","Extranjera",8,"Inversiones",9058989.65,8], [50151,"2013-11-30","08","07","E","Extranjera",9," En Entidades Oficiales",823749.65,9], [50152,"2013-11-30","08","07","E","Extranjera",12," Otras Inversiones",8235240,12], [50153,"2013-11-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20622279.12,13], [50154,"2013-11-30","08","07","E","Extranjera",14," Vigentes",16084878.89,14], [50155,"2013-11-30","08","07","E","Extranjera",15," Atrasados",956598.06,15], [50156,"2013-11-30","08","07","E","Extranjera",16," Vencidos",617643,16], [50157,"2013-11-30","08","07","E","Extranjera",18," Créditos Refinanciados",2963159.17,18], [50158,"2013-11-30","08","07","E","Extranjera",19,"Intereses por Cobrar",139492.82,19], [50159,"2013-11-30","08","07","E","Extranjera",24,"Otros Activos",31720.290000000008,24], [50160,"2013-11-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",32865153.16,30], [50161,"2013-11-30","08","07","E","Extranjera",31,"PASIVO",6652805.69,31], [50162,"2013-11-30","08","07","E","Extranjera",32,"Exigibilidades",6652805.69,32], [50163,"2013-11-30","08","07","E","Extranjera",33," Depósitos",6576728.96,33], [50164,"2013-11-30","08","07","E","Extranjera",36," Depósitos a Plazo",6576728.96,36], [50165,"2013-11-30","08","07","E","Extranjera",38," Otras Exigibilidades",76076.73000000001,38], [50166,"2013-11-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6652805.69,64], [50167,"2013-11-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6652805.69,66], [50168,"2013-11-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23858492.48,67], [50169,"2013-11-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23858492.48,82], [50170,"2013-11-30","08","07","N","Nacional",1,"ACTIVO",145821859.96999997,1], [50171,"2013-11-30","08","07","N","Nacional",2,"Disponibilidades",6610105.29,2], [50172,"2013-11-30","08","07","N","Nacional",3," Caja",500,3], [50173,"2013-11-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2804012.57,4], [50174,"2013-11-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3805592.72,5], [50175,"2013-11-30","08","07","N","Nacional",8,"Inversiones",4827000,8], [50176,"2013-11-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [50177,"2013-11-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [50178,"2013-11-30","08","07","N","Nacional",12," Otras Inversiones",300000,12], [50179,"2013-11-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",115362542.78,13], [50180,"2013-11-30","08","07","N","Nacional",14," Vigentes",101816193.85,14], [50181,"2013-11-30","08","07","N","Nacional",15," Atrasados",1782624.41,15], [50182,"2013-11-30","08","07","N","Nacional",16," Vencidos",4021133.81,16], [50183,"2013-11-30","08","07","N","Nacional",18," Créditos Refinanciados",7742590.71,18], [50184,"2013-11-30","08","07","N","Nacional",19,"Intereses por Cobrar",2939600.48,19], [50185,"2013-11-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [50186,"2013-11-30","08","07","N","Nacional",21,"Activos Fijos",13950413.79,21], [50187,"2013-11-30","08","07","N","Nacional",22,"Cargos Diferidos",1622485.23,22], [50188,"2013-11-30","08","07","N","Nacional",24,"Otros Activos",138796.22999999998,24], [50189,"2013-11-30","08","07","N","Nacional",30,"TOTAL ACTIVO",145821859.96999997,30], [50190,"2013-11-30","08","07","N","Nacional",31,"PASIVO",79066168.87,31], [50191,"2013-11-30","08","07","N","Nacional",32,"Exigibilidades",22593796.46,32], [50192,"2013-11-30","08","07","N","Nacional",33," Depósitos",21632341.65,33], [50193,"2013-11-30","08","07","N","Nacional",36," Depósitos a Plazo",21632341.65,36], [50194,"2013-11-30","08","07","N","Nacional",38," Otras Exigibilidades",961454.81,38], [50195,"2013-11-30","08","07","N","Nacional",39,"Obligaciones Bancarias",44712536.24,39], [50196,"2013-11-30","08","07","N","Nacional",40," Préstamos Sectoriales",44712536.24,40], [50197,"2013-11-30","08","07","N","Nacional",45,"Créditos Diferidos",111265.05,45], [50198,"2013-11-30","08","07","N","Nacional",46,"Reservas de Valuación",11348571.12,46], [50199,"2013-11-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7835938.62,47], [50200,"2013-11-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2857140.8600000003,48], [50201,"2013-11-30","08","07","N","Nacional",49," Otras",655491.64,49], [50202,"2013-11-30","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [50203,"2013-11-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",92968038.57,51], [50204,"2013-11-30","08","07","N","Nacional",52," Capital Primario",71376371.18,52], [50205,"2013-11-30","08","07","N","Nacional",53," Capital",68969000,53], [50206,"2013-11-30","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [50207,"2013-11-30","08","07","N","Nacional",56," Capital Complementario",21591667.39,56], [50208,"2013-11-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [50209,"2013-11-30","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [50210,"2013-11-30","08","07","N","Nacional",63," Resultados del Ejercicio",11031425.14,63], [50211,"2013-11-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",172034207.44,64], [50212,"2013-11-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",172034207.44,66], [50213,"2013-11-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",346982662.53000003,67], [50214,"2013-11-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",191350493.41,69], [50215,"2013-11-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",139063915.2,70], [50216,"2013-11-30","08","07","N","Nacional",71," Créditos Comerciales",50326482.77000001,71], [50217,"2013-11-30","08","07","N","Nacional",73," Pequeños Deudores ",50326482.77,73], [50218,"2013-11-30","08","07","N","Nacional",76," Créditos de Consumo",24157359.35,76], [50219,"2013-11-30","08","07","N","Nacional",77," Créditos para Vivienda",64580073.08,77], [50220,"2013-11-30","08","07","N","Nacional",78,"Créditos Relacionados",4032561.49,78], [50221,"2013-11-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12535692.43,82], [50222,"2013-11-30","08","13","E","Extranjera",1,"ACTIVO",599454663.05,1], [50223,"2013-11-30","08","13","E","Extranjera",2,"Disponibilidades",61900567.98,2], [50224,"2013-11-30","08","13","E","Extranjera",3," Caja",511675.67,3], [50225,"2013-11-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",54267005.49,4], [50226,"2013-11-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",2428946.62,5], [50227,"2013-11-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",4692940.2,6], [50228,"2013-11-30","08","13","E","Extranjera",8,"Inversiones",45246737.09,8], [50229,"2013-11-30","08","13","E","Extranjera",9," En Entidades Oficiales",45246737.09,9], [50230,"2013-11-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",466149650.24,13], [50231,"2013-11-30","08","13","E","Extranjera",14," Vigentes",460744260.33,14], [50232,"2013-11-30","08","13","E","Extranjera",15," Atrasados",1908581.96,15], [50233,"2013-11-30","08","13","E","Extranjera",16," Vencidos",1312728.08,16], [50234,"2013-11-30","08","13","E","Extranjera",18," Créditos Refinanciados",2184079.87,18], [50235,"2013-11-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2974042.6,19], [50236,"2013-11-30","08","13","E","Extranjera",22,"Cargos Diferidos",3376058.99,22], [50237,"2013-11-30","08","13","E","Extranjera",24,"Otros Activos",19807606.15,24], [50238,"2013-11-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",599454663.05,30], [50239,"2013-11-30","08","13","E","Extranjera",31,"PASIVO",522480829.21,31], [50240,"2013-11-30","08","13","E","Extranjera",32,"Exigibilidades",493583176.26,32], [50241,"2013-11-30","08","13","E","Extranjera",33," Depósitos",477005321.06,33], [50242,"2013-11-30","08","13","E","Extranjera",35," Depósitos de Ahorro",4037445.9,35], [50243,"2013-11-30","08","13","E","Extranjera",36," Depósitos a Plazo",472967875.16,36], [50244,"2013-11-30","08","13","E","Extranjera",38," Otras Exigibilidades",16577855.2,38], [50245,"2013-11-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",28609683.87,39], [50246,"2013-11-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",28609683.87,41], [50247,"2013-11-30","08","13","E","Extranjera",45,"Créditos Diferidos",287969.08,45], [50248,"2013-11-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",522480829.21,64], [50249,"2013-11-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",522480829.21,66], [50250,"2013-11-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",804552111.46,67], [50251,"2013-11-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",21836764.98,68], [50252,"2013-11-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",297017329.88,69], [50253,"2013-11-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",485698016.6,82], [50254,"2013-11-30","08","13","N","Nacional",1,"ACTIVO",1793513471.35,1], [50255,"2013-11-30","08","13","N","Nacional",2,"Disponibilidades",259836583.81,2], [50256,"2013-11-30","08","13","N","Nacional",3," Caja",2046864.62,3], [50257,"2013-11-30","08","13","N","Nacional",4," Depósitos en el Banco Central",63923324.8,4], [50258,"2013-11-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",193866394.39,5], [50259,"2013-11-30","08","13","N","Nacional",8,"Inversiones",146895000,8], [50260,"2013-11-30","08","13","N","Nacional",9," En Entidades Oficiales",146895000,9], [50261,"2013-11-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1264461142.44,13], [50262,"2013-11-30","08","13","N","Nacional",14," Vigentes",1190715250.42,14], [50263,"2013-11-30","08","13","N","Nacional",15," Atrasados",44893878.48,15], [50264,"2013-11-30","08","13","N","Nacional",16," Vencidos",10099185.3,16], [50265,"2013-11-30","08","13","N","Nacional",18," Créditos Refinanciados",18752828.24,18], [50266,"2013-11-30","08","13","N","Nacional",19,"Intereses por Cobrar",16467971.88,19], [50267,"2013-11-30","08","13","N","Nacional",20,"Activos Eventuales",1649920.38,20], [50268,"2013-11-30","08","13","N","Nacional",21,"Activos Fijos",22315977.01,21], [50269,"2013-11-30","08","13","N","Nacional",22,"Cargos Diferidos",6861400.02,22], [50270,"2013-11-30","08","13","N","Nacional",24,"Otros Activos",75025475.81000002,24], [50271,"2013-11-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1793513471.35,30], [50272,"2013-11-30","08","13","N","Nacional",31,"PASIVO",1479924644.03,31], [50273,"2013-11-30","08","13","N","Nacional",32,"Exigibilidades",1118705745.8,32], [50274,"2013-11-30","08","13","N","Nacional",33," Depósitos",1096049682.49,33], [50275,"2013-11-30","08","13","N","Nacional",35," Depósitos de Ahorro",46004574.37,35], [50276,"2013-11-30","08","13","N","Nacional",36," Depósitos a Plazo",1050045108.12,36], [50277,"2013-11-30","08","13","N","Nacional",38," Otras Exigibilidades",22656063.31,38], [50278,"2013-11-30","08","13","N","Nacional",39,"Obligaciones Bancarias",243151610.5,39], [50279,"2013-11-30","08","13","N","Nacional",40," Préstamos Sectoriales",91323166.99,40], [50280,"2013-11-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",151828443.51,41], [50281,"2013-11-30","08","13","N","Nacional",45,"Créditos Diferidos",605286,45], [50282,"2013-11-30","08","13","N","Nacional",46,"Reservas de Valuación",105352223.42000002,46], [50283,"2013-11-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",87907417.04,47], [50284,"2013-11-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17134639.62,48], [50285,"2013-11-30","08","13","N","Nacional",49," Otras",310166.76,49], [50286,"2013-11-30","08","13","N","Nacional",50,"Reservas Eventuales",12109778.31,50], [50287,"2013-11-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",390562661.16,51], [50288,"2013-11-30","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [50289,"2013-11-30","08","13","N","Nacional",53," Capital",300000000,53], [50290,"2013-11-30","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [50291,"2013-11-30","08","13","N","Nacional",56," Capital Complementario",77026922.91,56], [50292,"2013-11-30","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [50293,"2013-11-30","08","13","N","Nacional",63," Resultados del Ejercicio",10879189.73,63], [50294,"2013-11-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1870487305.19,64], [50295,"2013-11-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1870487305.19,66], [50296,"2013-11-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2838609971.64,67], [50297,"2013-11-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",314027389.07,68], [50298,"2013-11-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",702095642.59,69], [50299,"2013-11-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1753513279.67,70], [50300,"2013-11-30","08","13","N","Nacional",71," Créditos Comerciales",442148749.9,71], [50301,"2013-11-30","08","13","N","Nacional",72," Grandes Deudores ",157954740.01999998,72], [50302,"2013-11-30","08","13","N","Nacional",73," Pequeños Deudores ",284194009.88,73], [50303,"2013-11-30","08","13","N","Nacional",76," Créditos de Consumo",1311364529.77,76], [50304,"2013-11-30","08","13","N","Nacional",78,"Créditos Relacionados",2582001.91,78], [50305,"2013-11-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",66391658.4,82], [50306,"2013-11-30","08","16","E","Extranjera",1,"ACTIVO",18085821.33,1], [50307,"2013-11-30","08","16","E","Extranjera",2,"Disponibilidades",3519348.76,2], [50308,"2013-11-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3519348.76,5], [50309,"2013-11-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [50310,"2013-11-30","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [50311,"2013-11-30","08","16","E","Extranjera",19,"Intereses por Cobrar",58033.76,19], [50312,"2013-11-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [50313,"2013-11-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",18085821.33,30], [50314,"2013-11-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [50315,"2013-11-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [50316,"2013-11-30","08","16","N","Nacional",1,"ACTIVO",1149380674.53,1], [50317,"2013-11-30","08","16","N","Nacional",2,"Disponibilidades",46801623.81,2], [50318,"2013-11-30","08","16","N","Nacional",3," Caja",2850000,3], [50319,"2013-11-30","08","16","N","Nacional",4," Depósitos en el Banco Central",33628207.1,4], [50320,"2013-11-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",10323416.71,5], [50321,"2013-11-30","08","16","N","Nacional",8,"Inversiones",81962249.32,8], [50322,"2013-11-30","08","16","N","Nacional",9," En Entidades Oficiales",76828000,9], [50323,"2013-11-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [50324,"2013-11-30","08","16","N","Nacional",12," Otras Inversiones",5132949.32,12], [50325,"2013-11-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",93898704.09000002,13], [50326,"2013-11-30","08","16","N","Nacional",14," Vigentes",87462208.37,14], [50327,"2013-11-30","08","16","N","Nacional",15," Atrasados",1102706.2,15], [50328,"2013-11-30","08","16","N","Nacional",16," Vencidos",1026435.87,16], [50329,"2013-11-30","08","16","N","Nacional",17," Ejecución Judicial",1106708.92,17], [50330,"2013-11-30","08","16","N","Nacional",18," Créditos Refinanciados",3200644.7299999995,18], [50331,"2013-11-30","08","16","N","Nacional",19,"Intereses por Cobrar",840869.06,19], [50332,"2013-11-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [50333,"2013-11-30","08","16","N","Nacional",21,"Activos Fijos",11982589.06,21], [50334,"2013-11-30","08","16","N","Nacional",22,"Cargos Diferidos",1378904.29,22], [50335,"2013-11-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",883402411.5699999,23], [50336,"2013-11-30","08","16","N","Nacional",24,"Otros Activos",26243503.02,24], [50337,"2013-11-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1149380674.53,30], [50338,"2013-11-30","08","16","N","Nacional",31,"PASIVO",964502434.48,31], [50339,"2013-11-30","08","16","N","Nacional",32,"Exigibilidades",602520859.08,32], [50340,"2013-11-30","08","16","N","Nacional",33," Depósitos",584946816.46,33], [50341,"2013-11-30","08","16","N","Nacional",36," Depósitos a Plazo",584946816.46,36], [50342,"2013-11-30","08","16","N","Nacional",38," Otras Exigibilidades",17574042.62,38], [50343,"2013-11-30","08","16","N","Nacional",45,"Créditos Diferidos",10916957.24,45], [50344,"2013-11-30","08","16","N","Nacional",46,"Reservas de Valuación",345996039.52000004,46], [50345,"2013-11-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12598842.7,47], [50346,"2013-11-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8444596.04,48], [50347,"2013-11-30","08","16","N","Nacional",49," Otras",324952600.78000003,49], [50348,"2013-11-30","08","16","N","Nacional",50,"Reservas Eventuales",5068578.64,50], [50349,"2013-11-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202964061.38,51], [50350,"2013-11-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [50351,"2013-11-30","08","16","N","Nacional",53," Capital",175000000,53], [50352,"2013-11-30","08","16","N","Nacional",56," Capital Complementario",27964061.380000003,56], [50353,"2013-11-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [50354,"2013-11-30","08","16","N","Nacional",59," Utilidades No Distribuidas",3781231.93,59], [50355,"2013-11-30","08","16","N","Nacional",63," Resultados del Ejercicio",23541637.26,63], [50356,"2013-11-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1167466495.86,64], [50357,"2013-11-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1167466495.86,66], [50358,"2013-11-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1215386984.15,67], [50359,"2013-11-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32273952.49,69], [50360,"2013-11-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",109306045.72,70], [50361,"2013-11-30","08","16","N","Nacional",71," Créditos Comerciales",92559490.57,71], [50362,"2013-11-30","08","16","N","Nacional",72," Grandes Deudores ",53351957.470000006,72], [50363,"2013-11-30","08","16","N","Nacional",73," Pequeños Deudores ",39207533.1,73], [50364,"2013-11-30","08","16","N","Nacional",76," Créditos de Consumo",16214339.74,76], [50365,"2013-11-30","08","16","N","Nacional",77," Créditos para Vivienda",532215.41,77], [50366,"2013-11-30","08","16","N","Nacional",78,"Créditos Relacionados",658618.86,78], [50367,"2013-11-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1073148367.0800002,82], [50368,"2013-11-30","08","29","E","Extranjera",1,"ACTIVO",395516.35,1], [50369,"2013-11-30","08","29","E","Extranjera",2,"Disponibilidades",395516.35,2], [50370,"2013-11-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",395516.35,5], [50371,"2013-11-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",395516.35,30], [50372,"2013-11-30","08","29","N","Nacional",1,"ACTIVO",387518026.5,1], [50373,"2013-11-30","08","29","N","Nacional",2,"Disponibilidades",8708464.95,2], [50374,"2013-11-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8253236.34,4], [50375,"2013-11-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",455228.61,5], [50376,"2013-11-30","08","29","N","Nacional",8,"Inversiones",52626001,8], [50377,"2013-11-30","08","29","N","Nacional",9," En Entidades Oficiales",52625001,9], [50378,"2013-11-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [50379,"2013-11-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",308127675.54,13], [50380,"2013-11-30","08","29","N","Nacional",14," Vigentes",262142349.7,14], [50381,"2013-11-30","08","29","N","Nacional",15," Atrasados",44013854.8,15], [50382,"2013-11-30","08","29","N","Nacional",16," Vencidos",829817.59,16], [50383,"2013-11-30","08","29","N","Nacional",18," Créditos Refinanciados",1141653.45,18], [50384,"2013-11-30","08","29","N","Nacional",19,"Intereses por Cobrar",715430.03,19], [50385,"2013-11-30","08","29","N","Nacional",20,"Activos Eventuales",235938.11,20], [50386,"2013-11-30","08","29","N","Nacional",21,"Activos Fijos",3531549.3,21], [50387,"2013-11-30","08","29","N","Nacional",22,"Cargos Diferidos",4568088.94,22], [50388,"2013-11-30","08","29","N","Nacional",24,"Otros Activos",9004878.63,24], [50389,"2013-11-30","08","29","N","Nacional",30,"TOTAL ACTIVO",387518026.5,30], [50390,"2013-11-30","08","29","N","Nacional",31,"PASIVO",261101817.85,31], [50391,"2013-11-30","08","29","N","Nacional",32,"Exigibilidades",142805519.68,32], [50392,"2013-11-30","08","29","N","Nacional",33," Depósitos",133711643.85,33], [50393,"2013-11-30","08","29","N","Nacional",36," Depósitos a Plazo",133711643.85,36], [50394,"2013-11-30","08","29","N","Nacional",38," Otras Exigibilidades",9093875.83,38], [50395,"2013-11-30","08","29","N","Nacional",39,"Obligaciones Bancarias",31577467.81,39], [50396,"2013-11-30","08","29","N","Nacional",40," Préstamos Sectoriales",23577467.81,40], [50397,"2013-11-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [50398,"2013-11-30","08","29","N","Nacional",45,"Créditos Diferidos",182747.37,45], [50399,"2013-11-30","08","29","N","Nacional",46,"Reservas de Valuación",60597523.78,46], [50400,"2013-11-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",58129536.97,47], [50401,"2013-11-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2466986.81,48], [50402,"2013-11-30","08","29","N","Nacional",49," Otras",1000,49], [50403,"2013-11-30","08","29","N","Nacional",50,"Reservas Eventuales",25938559.21,50], [50404,"2013-11-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",126811725,51], [50405,"2013-11-30","08","29","N","Nacional",52," Capital Primario",90524880.01,52], [50406,"2013-11-30","08","29","N","Nacional",53," Capital",90000000,53], [50407,"2013-11-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [50408,"2013-11-30","08","29","N","Nacional",56," Capital Complementario",36286844.99,56], [50409,"2013-11-30","08","29","N","Nacional",59," Utilidades No Distribuidas",14641884.42,59], [50410,"2013-11-30","08","29","N","Nacional",63," Resultados del Ejercicio",21644960.57,63], [50411,"2013-11-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",387913542.85,64], [50412,"2013-11-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",387913542.85,66], [50413,"2013-11-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",810633993.8799999,67], [50414,"2013-11-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",488374201.76,69], [50415,"2013-11-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",308843105.57,70], [50416,"2013-11-30","08","29","N","Nacional",71," Créditos Comerciales",2890333.99,71], [50417,"2013-11-30","08","29","N","Nacional",73," Pequeños Deudores ",2890333.99,73], [50418,"2013-11-30","08","29","N","Nacional",76," Créditos de Consumo",279325532.27,76], [50419,"2013-11-30","08","29","N","Nacional",77," Créditos para Vivienda",26627239.31,77], [50420,"2013-11-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13416686.55,82], [50421,"2013-11-30","08","33","E","Extranjera",1,"ACTIVO",17699.09,1], [50422,"2013-11-30","08","33","E","Extranjera",2,"Disponibilidades",17699.09,2], [50423,"2013-11-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",17699.09,5], [50424,"2013-11-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",17699.09,30], [50425,"2013-11-30","08","33","N","Nacional",1,"ACTIVO",301421803.52,1], [50426,"2013-11-30","08","33","N","Nacional",2,"Disponibilidades",17794518.919999998,2], [50427,"2013-11-30","08","33","N","Nacional",3," Caja",3851465.68,3], [50428,"2013-11-30","08","33","N","Nacional",4," Depósitos en el Banco Central",12470478.04,4], [50429,"2013-11-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1472575.2,5], [50430,"2013-11-30","08","33","N","Nacional",8,"Inversiones",36340000,8], [50431,"2013-11-30","08","33","N","Nacional",9," En Entidades Oficiales",36340000,9], [50432,"2013-11-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",164647392.97,13], [50433,"2013-11-30","08","33","N","Nacional",14," Vigentes",141102454.62,14], [50434,"2013-11-30","08","33","N","Nacional",15," Atrasados",1002873.66,15], [50435,"2013-11-30","08","33","N","Nacional",16," Vencidos",5077275.470000001,16], [50436,"2013-11-30","08","33","N","Nacional",17," Ejecución Judicial",11895404.44,17], [50437,"2013-11-30","08","33","N","Nacional",18," Créditos Refinanciados",5569384.78,18], [50438,"2013-11-30","08","33","N","Nacional",19,"Intereses por Cobrar",6229618.32,19], [50439,"2013-11-30","08","33","N","Nacional",20,"Activos Eventuales",41181623.97,20], [50440,"2013-11-30","08","33","N","Nacional",21,"Activos Fijos",17133964.040000003,21], [50441,"2013-11-30","08","33","N","Nacional",22,"Cargos Diferidos",739399.57,22], [50442,"2013-11-30","08","33","N","Nacional",24,"Otros Activos",17355285.73,24], [50443,"2013-11-30","08","33","N","Nacional",30,"TOTAL ACTIVO",301421803.52,30], [50444,"2013-11-30","08","33","N","Nacional",31,"PASIVO",243351524.96,31], [50445,"2013-11-30","08","33","N","Nacional",32,"Exigibilidades",215202661.01,32], [50446,"2013-11-30","08","33","N","Nacional",33," Depósitos",208590884.99,33], [50447,"2013-11-30","08","33","N","Nacional",35," Depósitos de Ahorro",8704001.91,35], [50448,"2013-11-30","08","33","N","Nacional",36," Depósitos a Plazo",199870093.51,36], [50449,"2013-11-30","08","33","N","Nacional",37," Otros Depósitos",16789.57,37], [50450,"2013-11-30","08","33","N","Nacional",38," Otras Exigibilidades",6611776.02,38], [50451,"2013-11-30","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [50452,"2013-11-30","08","33","N","Nacional",46,"Reservas de Valuación",23134292.51,46], [50453,"2013-11-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [50454,"2013-11-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7351874.39,48], [50455,"2013-11-30","08","33","N","Nacional",49," Otras",10230233.25,49], [50456,"2013-11-30","08","33","N","Nacional",50,"Reservas Eventuales",4199161.51,50], [50457,"2013-11-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",58087977.65,51], [50458,"2013-11-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [50459,"2013-11-30","08","33","N","Nacional",53," Capital",53041629,53], [50460,"2013-11-30","08","33","N","Nacional",56," Capital Complementario",5046348.65,56], [50461,"2013-11-30","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [50462,"2013-11-30","08","33","N","Nacional",63," Resultados del Ejercicio",2208300.99,63], [50463,"2013-11-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",301439502.60999995,64], [50464,"2013-11-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",301439502.60999995,66], [50465,"2013-11-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",676097522.95,67], [50466,"2013-11-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [50467,"2013-11-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",170877011.29,70], [50468,"2013-11-30","08","33","N","Nacional",71," Créditos Comerciales",82319171.19,71], [50469,"2013-11-30","08","33","N","Nacional",73," Pequeños Deudores ",82319171.19,73], [50470,"2013-11-30","08","33","N","Nacional",76," Créditos de Consumo",65804576.03,76], [50471,"2013-11-30","08","33","N","Nacional",77," Créditos para Vivienda",22753264.07,77], [50472,"2013-11-30","08","33","N","Nacional",78,"Créditos Relacionados",11123825.6,78], [50473,"2013-11-30","08","33","N","Nacional",79,"Administraciones Ajenas",3988414.52,79], [50474,"2013-11-30","08","33","N","Nacional",80," Fideicomisos",3988414.52,80], [50475,"2013-11-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",135892972.8,82], [50476,"2013-11-30","08","38","E","Extranjera",1,"ACTIVO",89799.51000000001,1], [50477,"2013-11-30","08","38","E","Extranjera",2,"Disponibilidades",89799.51000000001,2], [50478,"2013-11-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10292.8,4], [50479,"2013-11-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",79506.71,5], [50480,"2013-11-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",89799.51000000001,30], [50481,"2013-11-30","08","38","N","Nacional",1,"ACTIVO",1073279174.63,1], [50482,"2013-11-30","08","38","N","Nacional",2,"Disponibilidades",51654557.71,2], [50483,"2013-11-30","08","38","N","Nacional",3," Caja",6501193.48,3], [50484,"2013-11-30","08","38","N","Nacional",4," Depósitos en el Banco Central",23852524.56,4], [50485,"2013-11-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",21300839.67,5], [50486,"2013-11-30","08","38","N","Nacional",8,"Inversiones",56604729.82,8], [50487,"2013-11-30","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [50488,"2013-11-30","08","38","N","Nacional",12," Otras Inversiones",13309729.82,12], [50489,"2013-11-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",826319675.87,13], [50490,"2013-11-30","08","38","N","Nacional",14," Vigentes",795199248.01,14], [50491,"2013-11-30","08","38","N","Nacional",15," Atrasados",10237029.58,15], [50492,"2013-11-30","08","38","N","Nacional",16," Vencidos",2917661.69,16], [50493,"2013-11-30","08","38","N","Nacional",17," Ejecución Judicial",10474483.93,17], [50494,"2013-11-30","08","38","N","Nacional",18," Créditos Refinanciados",7491252.659999999,18], [50495,"2013-11-30","08","38","N","Nacional",19,"Intereses por Cobrar",15174046.07,19], [50496,"2013-11-30","08","38","N","Nacional",20,"Activos Eventuales",6216881.93,20], [50497,"2013-11-30","08","38","N","Nacional",21,"Activos Fijos",102765657.58,21], [50498,"2013-11-30","08","38","N","Nacional",22,"Cargos Diferidos",12566488.73,22], [50499,"2013-11-30","08","38","N","Nacional",24,"Otros Activos",1977136.9200000016,24], [50500,"2013-11-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1073279174.63,30], [50501,"2013-11-30","08","38","N","Nacional",31,"PASIVO",872787706.6700001,31], [50502,"2013-11-30","08","38","N","Nacional",32,"Exigibilidades",370422904.37,32], [50503,"2013-11-30","08","38","N","Nacional",33," Depósitos",345116323.99,33], [50504,"2013-11-30","08","38","N","Nacional",35," Depósitos de Ahorro",71358980.96,35], [50505,"2013-11-30","08","38","N","Nacional",36," Depósitos a Plazo",273687836.43,36], [50506,"2013-11-30","08","38","N","Nacional",37," Otros Depósitos",69506.6,37], [50507,"2013-11-30","08","38","N","Nacional",38," Otras Exigibilidades",25306580.38,38], [50508,"2013-11-30","08","38","N","Nacional",39,"Obligaciones Bancarias",415162051.08,39], [50509,"2013-11-30","08","38","N","Nacional",40," Préstamos Sectoriales",356337966.81,40], [50510,"2013-11-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",58824084.27,41], [50511,"2013-11-30","08","38","N","Nacional",45,"Créditos Diferidos",1143508.48,45], [50512,"2013-11-30","08","38","N","Nacional",46,"Reservas de Valuación",66940549.2,46], [50513,"2013-11-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",25434781.21,47], [50514,"2013-11-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40024792.02,48], [50515,"2013-11-30","08","38","N","Nacional",49," Otras",1480975.9700000002,49], [50516,"2013-11-30","08","38","N","Nacional",50,"Reservas Eventuales",19118693.54,50], [50517,"2013-11-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",200581267.47,51], [50518,"2013-11-30","08","38","N","Nacional",52," Capital Primario",155065000,52], [50519,"2013-11-30","08","38","N","Nacional",53," Capital",155065000,53], [50520,"2013-11-30","08","38","N","Nacional",56," Capital Complementario",45516267.47,56], [50521,"2013-11-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [50522,"2013-11-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [50523,"2013-11-30","08","38","N","Nacional",63," Resultados del Ejercicio",9546300.48,63], [50524,"2013-11-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1073368974.14,64], [50525,"2013-11-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1073368974.14,66], [50526,"2013-11-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3446074497.46,67], [50527,"2013-11-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1193694641.9,69], [50528,"2013-11-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",841493721.94,70], [50529,"2013-11-30","08","38","N","Nacional",71," Créditos Comerciales",669857613.1400001,71], [50530,"2013-11-30","08","38","N","Nacional",73," Pequeños Deudores ",356334876.54,73], [50531,"2013-11-30","08","38","N","Nacional",75," Microcrédito",313522736.6,75], [50532,"2013-11-30","08","38","N","Nacional",76," Créditos de Consumo",3367933.6300000004,76], [50533,"2013-11-30","08","38","N","Nacional",77," Créditos para Vivienda",168268175.17,77], [50534,"2013-11-30","08","38","N","Nacional",78,"Créditos Relacionados",5857766.49,78], [50535,"2013-11-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1405028367.13,82], [50536,"2013-11-30","08","42","E","Extranjera",1,"ACTIVO",2457146.39,1], [50537,"2013-11-30","08","42","E","Extranjera",2,"Disponibilidades",2457146.39,2], [50538,"2013-11-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2457146.39,5], [50539,"2013-11-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",2457146.39,30], [50540,"2013-11-30","08","42","N","Nacional",1,"ACTIVO",112066579.85000002,1], [50541,"2013-11-30","08","42","N","Nacional",2,"Disponibilidades",24093973.9,2], [50542,"2013-11-30","08","42","N","Nacional",3," Caja",15404542,3], [50543,"2013-11-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4653124.99,4], [50544,"2013-11-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",4036306.91,5], [50545,"2013-11-30","08","42","N","Nacional",8,"Inversiones",9541000,8], [50546,"2013-11-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [50547,"2013-11-30","08","42","N","Nacional",12," Otras Inversiones",550000,12], [50548,"2013-11-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",57429019.13000001,13], [50549,"2013-11-30","08","42","N","Nacional",14," Vigentes",44556618.3,14], [50550,"2013-11-30","08","42","N","Nacional",15," Atrasados",4139020.71,15], [50551,"2013-11-30","08","42","N","Nacional",16," Vencidos",1126183.59,16], [50552,"2013-11-30","08","42","N","Nacional",17," Ejecución Judicial",766237.02,17], [50553,"2013-11-30","08","42","N","Nacional",18," Créditos Refinanciados",6840959.51,18], [50554,"2013-11-30","08","42","N","Nacional",19,"Intereses por Cobrar",574642.06,19], [50555,"2013-11-30","08","42","N","Nacional",20,"Activos Eventuales",9212270.23,20], [50556,"2013-11-30","08","42","N","Nacional",21,"Activos Fijos",9697060.170000002,21], [50557,"2013-11-30","08","42","N","Nacional",22,"Cargos Diferidos",447600.17,22], [50558,"2013-11-30","08","42","N","Nacional",24,"Otros Activos",1071014.19,24], [50559,"2013-11-30","08","42","N","Nacional",30,"TOTAL ACTIVO",112066579.85000002,30], [50560,"2013-11-30","08","42","N","Nacional",31,"PASIVO",64483766.98,31], [50561,"2013-11-30","08","42","N","Nacional",32,"Exigibilidades",47003853.49,32], [50562,"2013-11-30","08","42","N","Nacional",33," Depósitos",46253889.14,33], [50563,"2013-11-30","08","42","N","Nacional",35," Depósitos de Ahorro",4198608.56,35], [50564,"2013-11-30","08","42","N","Nacional",36," Depósitos a Plazo",42055280.58,36], [50565,"2013-11-30","08","42","N","Nacional",38," Otras Exigibilidades",749964.35,38], [50566,"2013-11-30","08","42","N","Nacional",45,"Créditos Diferidos",540871.77,45], [50567,"2013-11-30","08","42","N","Nacional",46,"Reservas de Valuación",16624041.72,46], [50568,"2013-11-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [50569,"2013-11-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5087141.58,48], [50570,"2013-11-30","08","42","N","Nacional",49," Otras",736900.14,49], [50571,"2013-11-30","08","42","N","Nacional",50,"Reservas Eventuales",315000,50], [50572,"2013-11-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50039959.260000005,51], [50573,"2013-11-30","08","42","N","Nacional",52," Capital Primario",72324773.45,52], [50574,"2013-11-30","08","42","N","Nacional",53," Capital",68154000,53], [50575,"2013-11-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [50576,"2013-11-30","08","42","N","Nacional",56," Capital Complementario",-22284814.19,56], [50577,"2013-11-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [50578,"2013-11-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [50579,"2013-11-30","08","42","N","Nacional",63," Resultados del Ejercicio",-6286946.87,63], [50580,"2013-11-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",114523726.24,64], [50581,"2013-11-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",114523726.24,66], [50582,"2013-11-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",192260815.58,67], [50583,"2013-11-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",110260474.68,69], [50584,"2013-11-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",58003661.190000005,70], [50585,"2013-11-30","08","42","N","Nacional",71," Créditos Comerciales",26204605.43,71], [50586,"2013-11-30","08","42","N","Nacional",72," Grandes Deudores ",3587010.14,72], [50587,"2013-11-30","08","42","N","Nacional",73," Pequeños Deudores ",19983393.42,73], [50588,"2013-11-30","08","42","N","Nacional",75," Microcrédito",2634201.87,75], [50589,"2013-11-30","08","42","N","Nacional",76," Créditos de Consumo",24668657.63,76], [50590,"2013-11-30","08","42","N","Nacional",77," Créditos para Vivienda",7130398.13,77], [50591,"2013-11-30","08","42","N","Nacional",78,"Créditos Relacionados",6775602.31,78], [50592,"2013-11-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17221077.4,82], [50593,"2013-11-30","08","43","E","Extranjera",1,"ACTIVO",5928253.65,1], [50594,"2013-11-30","08","43","E","Extranjera",2,"Disponibilidades",5928253.65,2], [50595,"2013-11-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",5928253.65,5], [50596,"2013-11-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",5928253.65,30], [50597,"2013-11-30","08","43","N","Nacional",1,"ACTIVO",236624803.65000004,1], [50598,"2013-11-30","08","43","N","Nacional",2,"Disponibilidades",13112195.92,2], [50599,"2013-11-30","08","43","N","Nacional",3," Caja",5255890.53,3], [50600,"2013-11-30","08","43","N","Nacional",4," Depósitos en el Banco Central",2291255.07,4], [50601,"2013-11-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5565050.32,5], [50602,"2013-11-30","08","43","N","Nacional",8,"Inversiones",4562000,8], [50603,"2013-11-30","08","43","N","Nacional",9," En Entidades Oficiales",4562000,9], [50604,"2013-11-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",190779755.19000003,13], [50605,"2013-11-30","08","43","N","Nacional",14," Vigentes",185056075.88000005,14], [50606,"2013-11-30","08","43","N","Nacional",15," Atrasados",2535172.91,15], [50607,"2013-11-30","08","43","N","Nacional",16," Vencidos",1348632.3099999998,16], [50608,"2013-11-30","08","43","N","Nacional",18," Créditos Refinanciados",1839874.09,18], [50609,"2013-11-30","08","43","N","Nacional",19,"Intereses por Cobrar",4193177.93,19], [50610,"2013-11-30","08","43","N","Nacional",21,"Activos Fijos",15691955.15,21], [50611,"2013-11-30","08","43","N","Nacional",22,"Cargos Diferidos",3377874.94,22], [50612,"2013-11-30","08","43","N","Nacional",24,"Otros Activos",4907844.52,24], [50613,"2013-11-30","08","43","N","Nacional",30,"TOTAL ACTIVO",236624803.65000004,30], [50614,"2013-11-30","08","43","N","Nacional",31,"PASIVO",123067257.36,31], [50615,"2013-11-30","08","43","N","Nacional",32,"Exigibilidades",51215282.400000006,32], [50616,"2013-11-30","08","43","N","Nacional",33," Depósitos",39067293.34,33], [50617,"2013-11-30","08","43","N","Nacional",35," Depósitos de Ahorro",12021848.2,35], [50618,"2013-11-30","08","43","N","Nacional",36," Depósitos a Plazo",27045445.14,36], [50619,"2013-11-30","08","43","N","Nacional",38," Otras Exigibilidades",12147989.06,38], [50620,"2013-11-30","08","43","N","Nacional",39,"Obligaciones Bancarias",51006428.53,39], [50621,"2013-11-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",51006428.53,41], [50622,"2013-11-30","08","43","N","Nacional",46,"Reservas de Valuación",16309634.39,46], [50623,"2013-11-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6993196.81,47], [50624,"2013-11-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8198952.35,48], [50625,"2013-11-30","08","43","N","Nacional",49," Otras",1117485.23,49], [50626,"2013-11-30","08","43","N","Nacional",50,"Reservas Eventuales",4535912.04,50], [50627,"2013-11-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",119485799.94,51], [50628,"2013-11-30","08","43","N","Nacional",52," Capital Primario",140444600,52], [50629,"2013-11-30","08","43","N","Nacional",53," Capital",140444600,53], [50630,"2013-11-30","08","43","N","Nacional",56," Capital Complementario",-20958800.06,56], [50631,"2013-11-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [50632,"2013-11-30","08","43","N","Nacional",63," Resultados del Ejercicio",-1357187.71,63], [50633,"2013-11-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",242553057.3,64], [50634,"2013-11-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",242553057.3,66], [50635,"2013-11-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",589411503.4,67], [50636,"2013-11-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",194972933.12,70], [50637,"2013-11-30","08","43","N","Nacional",71," Créditos Comerciales",194470470.43,71], [50638,"2013-11-30","08","43","N","Nacional",73," Pequeños Deudores ",26847991.25,73], [50639,"2013-11-30","08","43","N","Nacional",75," Microcrédito",167622479.18,75], [50640,"2013-11-30","08","43","N","Nacional",76," Créditos de Consumo",502462.69,76], [50641,"2013-11-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",394438570.28,82], [50642,"2013-11-30","08","44","E","Extranjera",1,"ACTIVO",74053163.19999999,1], [50643,"2013-11-30","08","44","E","Extranjera",2,"Disponibilidades",43641225.7,2], [50644,"2013-11-30","08","44","E","Extranjera",3," Caja",202753.51,3], [50645,"2013-11-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",43438472.19,5], [50646,"2013-11-30","08","44","E","Extranjera",8,"Inversiones",30411937.5,8], [50647,"2013-11-30","08","44","E","Extranjera",12," Otras Inversiones",30411937.5,12], [50648,"2013-11-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",74053163.19999999,30], [50649,"2013-11-30","08","44","E","Extranjera",31,"PASIVO",56241299.18,31], [50650,"2013-11-30","08","44","E","Extranjera",32,"Exigibilidades",20606.04,32], [50651,"2013-11-30","08","44","E","Extranjera",38," Otras Exigibilidades",20606.04,38], [50652,"2013-11-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",56220693.14,39], [50653,"2013-11-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56220693.14,41], [50654,"2013-11-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56241299.18,64], [50655,"2013-11-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56241299.18,66], [50656,"2013-11-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56220693.14,67], [50657,"2013-11-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56220693.14,82], [50658,"2013-11-30","08","44","N","Nacional",1,"ACTIVO",1159598578.04,1], [50659,"2013-11-30","08","44","N","Nacional",2,"Disponibilidades",61562957.76,2], [50660,"2013-11-30","08","44","N","Nacional",3," Caja",25710967.12,3], [50661,"2013-11-30","08","44","N","Nacional",4," Depósitos en el Banco Central",22178210.79,4], [50662,"2013-11-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",13655257.03,5], [50663,"2013-11-30","08","44","N","Nacional",7," Otras Disponibilidades",18522.82,7], [50664,"2013-11-30","08","44","N","Nacional",8,"Inversiones",43687421.17,8], [50665,"2013-11-30","08","44","N","Nacional",9," En Entidades Oficiales",36728000,9], [50666,"2013-11-30","08","44","N","Nacional",12," Otras Inversiones",6959421.17,12], [50667,"2013-11-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",923716689.92,13], [50668,"2013-11-30","08","44","N","Nacional",14," Vigentes",875498689.32,14], [50669,"2013-11-30","08","44","N","Nacional",15," Atrasados",9086899.69,15], [50670,"2013-11-30","08","44","N","Nacional",16," Vencidos",5531610.13,16], [50671,"2013-11-30","08","44","N","Nacional",17," Ejecución Judicial",12702018.15,17], [50672,"2013-11-30","08","44","N","Nacional",18," Créditos Refinanciados",20897472.630000003,18], [50673,"2013-11-30","08","44","N","Nacional",19,"Intereses por Cobrar",36783737.16,19], [50674,"2013-11-30","08","44","N","Nacional",20,"Activos Eventuales",7507052.28,20], [50675,"2013-11-30","08","44","N","Nacional",21,"Activos Fijos",68469663.94,21], [50676,"2013-11-30","08","44","N","Nacional",22,"Cargos Diferidos",12223214.11,22], [50677,"2013-11-30","08","44","N","Nacional",24,"Otros Activos",5647841.700000003,24], [50678,"2013-11-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1159598578.04,30], [50679,"2013-11-30","08","44","N","Nacional",31,"PASIVO",942061487.69,31], [50680,"2013-11-30","08","44","N","Nacional",32,"Exigibilidades",325320039.12999994,32], [50681,"2013-11-30","08","44","N","Nacional",33," Depósitos",307661593.54,33], [50682,"2013-11-30","08","44","N","Nacional",35," Depósitos de Ahorro",125344225.35,35], [50683,"2013-11-30","08","44","N","Nacional",36," Depósitos a Plazo",182315368.19,36], [50684,"2013-11-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [50685,"2013-11-30","08","44","N","Nacional",38," Otras Exigibilidades",17658445.59,38], [50686,"2013-11-30","08","44","N","Nacional",39,"Obligaciones Bancarias",534838935.67,39], [50687,"2013-11-30","08","44","N","Nacional",40," Préstamos Sectoriales",217967042.94,40], [50688,"2013-11-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",316871892.73,41], [50689,"2013-11-30","08","44","N","Nacional",45,"Créditos Diferidos",1897503.31,45], [50690,"2013-11-30","08","44","N","Nacional",46,"Reservas de Valuación",66359062.49999999,46], [50691,"2013-11-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.93,47], [50692,"2013-11-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29364577.39,48], [50693,"2013-11-30","08","44","N","Nacional",49," Otras",849665.18,49], [50694,"2013-11-30","08","44","N","Nacional",50,"Reservas Eventuales",13645947.079999998,50], [50695,"2013-11-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",235348954.37,51], [50696,"2013-11-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [50697,"2013-11-30","08","44","N","Nacional",53," Capital",165862100,53], [50698,"2013-11-30","08","44","N","Nacional",56," Capital Complementario",69486854.36999999,56], [50699,"2013-11-30","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [50700,"2013-11-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [50701,"2013-11-30","08","44","N","Nacional",63," Resultados del Ejercicio",13218974.45,63], [50702,"2013-11-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1177410442.06,64], [50703,"2013-11-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1177410442.06,66], [50704,"2013-11-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3839959726.709999,67], [50705,"2013-11-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1570330733.7899995,69], [50706,"2013-11-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",960500427.08,70], [50707,"2013-11-30","08","44","N","Nacional",71," Créditos Comerciales",772536333.71,71], [50708,"2013-11-30","08","44","N","Nacional",73," Pequeños Deudores ",185328634,73], [50709,"2013-11-30","08","44","N","Nacional",75," Microcrédito",587207699.71,75], [50710,"2013-11-30","08","44","N","Nacional",76," Créditos de Consumo",50105156.3,76], [50711,"2013-11-30","08","44","N","Nacional",77," Créditos para Vivienda",137858937.07000002,77], [50712,"2013-11-30","08","44","N","Nacional",78,"Créditos Relacionados",4003913.25,78], [50713,"2013-11-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1305124652.59,82], [50714,"2013-11-30","12","02","E","Extranjera",1,"ACTIVO",11490248.95,1], [50715,"2013-11-30","12","02","E","Extranjera",2,"Disponibilidades",38945.28,2], [50716,"2013-11-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38945.28,5], [50717,"2013-11-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11246812.98,13], [50718,"2013-11-30","12","02","E","Extranjera",14," Vigentes",11246812.98,14], [50719,"2013-11-30","12","02","E","Extranjera",19,"Intereses por Cobrar",204490.69,19], [50720,"2013-11-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [50721,"2013-11-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",11490248.95,30], [50722,"2013-11-30","12","02","E","Extranjera",31,"PASIVO",6416621.63,31], [50723,"2013-11-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",6416621.63,39], [50724,"2013-11-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",6416621.63,41], [50725,"2013-11-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6416621.63,64], [50726,"2013-11-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6416621.63,66], [50727,"2013-11-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17663434.61,67], [50728,"2013-11-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17663434.61,82], [50729,"2013-11-30","12","02","N","Nacional",31,"PASIVO",85884.77,31], [50730,"2013-11-30","12","02","N","Nacional",46,"Reservas de Valuación",85884.77,46], [50731,"2013-11-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",84351.1,47], [50732,"2013-11-30","12","02","N","Nacional",49," Otras",1533.67,49], [50733,"2013-11-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4987742.55,51], [50734,"2013-11-30","12","02","N","Nacional",56," Capital Complementario",4987742.55,56], [50735,"2013-11-30","12","02","N","Nacional",59," Utilidades No Distribuidas",4105042.36,59], [50736,"2013-11-30","12","02","N","Nacional",63," Resultados del Ejercicio",882700.19,63], [50737,"2013-11-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5073627.319999999,64], [50738,"2013-11-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5073627.319999999,66], [50739,"2013-11-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",152580753.68,67], [50740,"2013-11-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [50741,"2013-11-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",11451303.68,70], [50742,"2013-11-30","12","02","N","Nacional",71," Créditos Comerciales",11451303.68,71], [50743,"2013-11-30","12","02","N","Nacional",72," Grandes Deudores ",11451303.68,72], [50744,"2013-11-30","12","04","E","Extranjera",1,"ACTIVO",328732556.81,1], [50745,"2013-11-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",319617249.27,13], [50746,"2013-11-30","12","04","E","Extranjera",14," Vigentes",212904658.94,14], [50747,"2013-11-30","12","04","E","Extranjera",15," Atrasados",60032099.62,15], [50748,"2013-11-30","12","04","E","Extranjera",16," Vencidos",17396944.5,16], [50749,"2013-11-30","12","04","E","Extranjera",18," Créditos Refinanciados",29283546.21,18], [50750,"2013-11-30","12","04","E","Extranjera",19,"Intereses por Cobrar",9115307.54,19], [50751,"2013-11-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [50752,"2013-11-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",328732556.81,30], [50753,"2013-11-30","12","04","E","Extranjera",31,"PASIVO",328732556.81,31], [50754,"2013-11-30","12","04","E","Extranjera",32,"Exigibilidades",328732556.81,32], [50755,"2013-11-30","12","04","E","Extranjera",38," Otras Exigibilidades",328732556.81,38], [50756,"2013-11-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",328732556.81,64], [50757,"2013-11-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",328732556.81,66], [50758,"2013-11-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",122079093.38,67], [50759,"2013-11-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",122079093.38,82], [50760,"2013-11-30","12","04","N","Nacional",1,"ACTIVO",277765.92,1], [50761,"2013-11-30","12","04","N","Nacional",2,"Disponibilidades",184996.72,2], [50762,"2013-11-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",184996.72,5], [50763,"2013-11-30","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [50764,"2013-11-30","12","04","N","Nacional",24,"Otros Activos",36432.95,24], [50765,"2013-11-30","12","04","N","Nacional",30,"TOTAL ACTIVO",277765.92,30], [50766,"2013-11-30","12","04","N","Nacional",31,"PASIVO",119839.74,31], [50767,"2013-11-30","12","04","N","Nacional",32,"Exigibilidades",78350.84,32], [50768,"2013-11-30","12","04","N","Nacional",38," Otras Exigibilidades",78350.84,38], [50769,"2013-11-30","12","04","N","Nacional",46,"Reservas de Valuación",41488.9,46], [50770,"2013-11-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41488.9,48], [50771,"2013-11-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",157926.18,51], [50772,"2013-11-30","12","04","N","Nacional",56," Capital Complementario",157926.18,56], [50773,"2013-11-30","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [50774,"2013-11-30","12","04","N","Nacional",63," Resultados del Ejercicio",-28510.6,63], [50775,"2013-11-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",277765.92,64], [50776,"2013-11-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",277765.92,66], [50777,"2013-11-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",328732556.80999994,67], [50778,"2013-11-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",328732556.80999994,70], [50779,"2013-11-30","12","04","N","Nacional",71," Créditos Comerciales",328732556.80999994,71], [50780,"2013-11-30","12","04","N","Nacional",72," Grandes Deudores ",189518059.25,72], [50781,"2013-11-30","12","04","N","Nacional",73," Pequeños Deudores ",139214497.56,73], [50782,"2013-10-31","01","01","E","Extranjera",1,"ACTIVO",16091197032.450005,1], [50783,"2013-10-31","01","01","E","Extranjera",2,"Disponibilidades",3081878775.0100007,2], [50784,"2013-10-31","01","01","E","Extranjera",3," Caja",58222082.26,3], [50785,"2013-10-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1528419260.1,4], [50786,"2013-10-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1493802354.81,6], [50787,"2013-10-31","01","01","E","Extranjera",7," Otras Disponibilidades",1435077.84,7], [50788,"2013-10-31","01","01","E","Extranjera",8,"Inversiones",1268185080.35,8], [50789,"2013-10-31","01","01","E","Extranjera",9," En Entidades Oficiales",1171463850.94,9], [50790,"2013-10-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",92433150,10], [50791,"2013-10-31","01","01","E","Extranjera",11," Acciones y Participaciones",4288079.41,11], [50792,"2013-10-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11631945994.54,13], [50793,"2013-10-31","01","01","E","Extranjera",14," Vigentes",10696926031.64,14], [50794,"2013-10-31","01","01","E","Extranjera",15," Atrasados",167150057.98,15], [50795,"2013-10-31","01","01","E","Extranjera",16," Vencidos",34858687.15,16], [50796,"2013-10-31","01","01","E","Extranjera",17," Ejecución Judicial",1506700.19,17], [50797,"2013-10-31","01","01","E","Extranjera",18," Créditos Refinanciados",731504517.5799999,18], [50798,"2013-10-31","01","01","E","Extranjera",19,"Intereses por Cobrar",104585686.86,19], [50799,"2013-10-31","01","01","E","Extranjera",24,"Otros Activos",4601495.689999998,24], [50800,"2013-10-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2908961694.54,25], [50801,"2013-10-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1573122786.92,26], [50802,"2013-10-31","01","01","E","Extranjera",27," Créditos por Utilizar",1335838907.62,27], [50803,"2013-10-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",19000158726.99,30], [50804,"2013-10-31","01","01","E","Extranjera",31,"PASIVO",15537756667.94,31], [50805,"2013-10-31","01","01","E","Extranjera",32,"Exigibilidades",12468648685.4,32], [50806,"2013-10-31","01","01","E","Extranjera",33," Depósitos",12378075834.5,33], [50807,"2013-10-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",716273429.46,34], [50808,"2013-10-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5716924190.95,35], [50809,"2013-10-31","01","01","E","Extranjera",36," Depósitos a Plazo",5927450992.27,36], [50810,"2013-10-31","01","01","E","Extranjera",37," Otros Depósitos",17427221.82,37], [50811,"2013-10-31","01","01","E","Extranjera",38," Otras Exigibilidades",90572850.9,38], [50812,"2013-10-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2962477962.6000004,39], [50813,"2013-10-31","01","01","E","Extranjera",40," Préstamos Sectoriales",63981030.17,40], [50814,"2013-10-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2898496932.4300003,41], [50815,"2013-10-31","01","01","E","Extranjera",45,"Créditos Diferidos",106630019.94,45], [50816,"2013-10-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15537756667.94,64], [50817,"2013-10-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2908961694.54,65], [50818,"2013-10-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18446718362.48,66], [50819,"2013-10-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48184846877.880005,67], [50820,"2013-10-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",412502238.08,68], [50821,"2013-10-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",30249003737.370003,69], [50822,"2013-10-31","01","01","E","Extranjera",79,"Administraciones Ajenas",109634202.49,79], [50823,"2013-10-31","01","01","E","Extranjera",81," Otras",109634202.49,81], [50824,"2013-10-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17413706699.940002,82], [50825,"2013-10-31","01","01","N","Nacional",1,"ACTIVO",37279120410.48,1], [50826,"2013-10-31","01","01","N","Nacional",2,"Disponibilidades",2360619436.36,2], [50827,"2013-10-31","01","01","N","Nacional",3," Caja",564634405.34,3], [50828,"2013-10-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1715682412.16,4], [50829,"2013-10-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2184609.69,5], [50830,"2013-10-31","01","01","N","Nacional",7," Otras Disponibilidades",78118009.17,7], [50831,"2013-10-31","01","01","N","Nacional",8,"Inversiones",9729916941.52,8], [50832,"2013-10-31","01","01","N","Nacional",9," En Entidades Oficiales",9677160443.81,9], [50833,"2013-10-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [50834,"2013-10-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21730269028.780003,13], [50835,"2013-10-31","01","01","N","Nacional",14," Vigentes",19352169378.36,14], [50836,"2013-10-31","01","01","N","Nacional",15," Atrasados",601104728.3800001,15], [50837,"2013-10-31","01","01","N","Nacional",16," Vencidos",46600659.88,16], [50838,"2013-10-31","01","01","N","Nacional",17," Ejecución Judicial",164138901.76,17], [50839,"2013-10-31","01","01","N","Nacional",18," Créditos Refinanciados",1566255360.4,18], [50840,"2013-10-31","01","01","N","Nacional",19,"Intereses por Cobrar",262442146.97,19], [50841,"2013-10-31","01","01","N","Nacional",20,"Activos Eventuales",935002733.92,20], [50842,"2013-10-31","01","01","N","Nacional",21,"Activos Fijos",1530094513.56,21], [50843,"2013-10-31","01","01","N","Nacional",22,"Cargos Diferidos",169152508.92,22], [50844,"2013-10-31","01","01","N","Nacional",24,"Otros Activos",561623100.4499999,24], [50845,"2013-10-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",771744647.9099998,25], [50846,"2013-10-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",621946586.9599999,26], [50847,"2013-10-31","01","01","N","Nacional",27," Créditos por Utilizar",149798060.95,27], [50848,"2013-10-31","01","01","N","Nacional",30,"TOTAL ACTIVO",38050865058.39,30], [50849,"2013-10-31","01","01","N","Nacional",31,"PASIVO",32756687804.73,31], [50850,"2013-10-31","01","01","N","Nacional",32,"Exigibilidades",25213489946.5,32], [50851,"2013-10-31","01","01","N","Nacional",33," Depósitos",24451233545.46,33], [50852,"2013-10-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4135539720.49,34], [50853,"2013-10-31","01","01","N","Nacional",35," Depósitos de Ahorro",11861031581.77,35], [50854,"2013-10-31","01","01","N","Nacional",36," Depósitos a Plazo",8403976632.44,36], [50855,"2013-10-31","01","01","N","Nacional",37," Otros Depósitos",50685610.76,37], [50856,"2013-10-31","01","01","N","Nacional",38," Otras Exigibilidades",762256401.04,38], [50857,"2013-10-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3981274457.91,39], [50858,"2013-10-31","01","01","N","Nacional",40," Préstamos Sectoriales",3381274457.91,40], [50859,"2013-10-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [50860,"2013-10-31","01","01","N","Nacional",45,"Créditos Diferidos",291222252.13,45], [50861,"2013-10-31","01","01","N","Nacional",46,"Reservas de Valuación",2761765208.9999995,46], [50862,"2013-10-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1509417576.32,47], [50863,"2013-10-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",808352249.79,48], [50864,"2013-10-31","01","01","N","Nacional",49," Otras",443995382.89,49], [50865,"2013-10-31","01","01","N","Nacional",50,"Reservas Eventuales",508935939.19000006,50], [50866,"2013-10-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5075872970.26,51], [50867,"2013-10-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [50868,"2013-10-31","01","01","N","Nacional",53," Capital",4000000000,53], [50869,"2013-10-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [50870,"2013-10-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [50871,"2013-10-31","01","01","N","Nacional",56," Capital Complementario",1058865701.32,56], [50872,"2013-10-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [50873,"2013-10-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [50874,"2013-10-31","01","01","N","Nacional",59," Utilidades No Distribuidas",559225574.72,59], [50875,"2013-10-31","01","01","N","Nacional",63," Resultados del Ejercicio",493917641.43,63], [50876,"2013-10-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37832560774.99,64], [50877,"2013-10-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",771744647.9100001,65], [50878,"2013-10-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38604305422.9,66], [50879,"2013-10-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",113746240007.91998,67], [50880,"2013-10-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",42288206821.66,69], [50881,"2013-10-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",35924806253.88,70], [50882,"2013-10-31","01","01","N","Nacional",71," Créditos Comerciales",29164123356.81,71], [50883,"2013-10-31","01","01","N","Nacional",72," Grandes Deudores ",24087044455.7,72], [50884,"2013-10-31","01","01","N","Nacional",73," Pequeños Deudores ",5077078901.110001,73], [50885,"2013-10-31","01","01","N","Nacional",76," Créditos de Consumo",3200636307.6399994,76], [50886,"2013-10-31","01","01","N","Nacional",77," Créditos para Vivienda",3560046589.43,77], [50887,"2013-10-31","01","01","N","Nacional",78,"Créditos Relacionados",1084291562.73,78], [50888,"2013-10-31","01","01","N","Nacional",79,"Administraciones Ajenas",9227151238.68,79], [50889,"2013-10-31","01","01","N","Nacional",80," Fideicomisos",8991797388.18,80], [50890,"2013-10-31","01","01","N","Nacional",81," Otras",235353850.5,81], [50891,"2013-10-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",25221784130.97,82], [50892,"2013-10-31","01","02","E","Extranjera",1,"ACTIVO",995522441.36,1], [50893,"2013-10-31","01","02","E","Extranjera",2,"Disponibilidades",658111553.03,2], [50894,"2013-10-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",587720028.4,4], [50895,"2013-10-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",9189448.25,5], [50896,"2013-10-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",61202076.38,6], [50897,"2013-10-31","01","02","E","Extranjera",8,"Inversiones",213787605.6,8], [50898,"2013-10-31","01","02","E","Extranjera",9," En Entidades Oficiales",208652430.6,9], [50899,"2013-10-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5135175,10], [50900,"2013-10-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122554935.03,13], [50901,"2013-10-31","01","02","E","Extranjera",14," Vigentes",122554935.03,14], [50902,"2013-10-31","01","02","E","Extranjera",19,"Intereses por Cobrar",446038.43,19], [50903,"2013-10-31","01","02","E","Extranjera",24,"Otros Activos",622309.2700000003,24], [50904,"2013-10-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1568540898.35,25], [50905,"2013-10-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",29020488.83,26], [50906,"2013-10-31","01","02","E","Extranjera",27," Créditos por Utilizar",1539520409.52,27], [50907,"2013-10-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2564063339.71,30], [50908,"2013-10-31","01","02","E","Extranjera",31,"PASIVO",895533685.4599999,31], [50909,"2013-10-31","01","02","E","Extranjera",32,"Exigibilidades",895307690.7199999,32], [50910,"2013-10-31","01","02","E","Extranjera",33," Depósitos",841739226.5999999,33], [50911,"2013-10-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",567679297.85,34], [50912,"2013-10-31","01","02","E","Extranjera",35," Depósitos de Ahorro",251170889.2,35], [50913,"2013-10-31","01","02","E","Extranjera",36," Depósitos a Plazo",11718900.29,36], [50914,"2013-10-31","01","02","E","Extranjera",37," Otros Depósitos",11170139.26,37], [50915,"2013-10-31","01","02","E","Extranjera",38," Otras Exigibilidades",53568464.120000005,38], [50916,"2013-10-31","01","02","E","Extranjera",45,"Créditos Diferidos",225994.74,45], [50917,"2013-10-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",895533685.4599999,64], [50918,"2013-10-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1568540898.35,65], [50919,"2013-10-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2464074583.81,66], [50920,"2013-10-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13359592117.57,67], [50921,"2013-10-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",10793081802.91,69], [50922,"2013-10-31","01","02","E","Extranjera",79,"Administraciones Ajenas",965417156.23,79], [50923,"2013-10-31","01","02","E","Extranjera",81," Otras",965417156.23,81], [50924,"2013-10-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1601093158.43,82], [50925,"2013-10-31","01","02","N","Nacional",1,"ACTIVO",1744291008.86,1], [50926,"2013-10-31","01","02","N","Nacional",2,"Disponibilidades",581608656.5899999,2], [50927,"2013-10-31","01","02","N","Nacional",4," Depósitos en el Banco Central",374372449.33,4], [50928,"2013-10-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",207236207.26,5], [50929,"2013-10-31","01","02","N","Nacional",8,"Inversiones",944378000,8], [50930,"2013-10-31","01","02","N","Nacional",9," En Entidades Oficiales",909378000,9], [50931,"2013-10-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [50932,"2013-10-31","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [50933,"2013-10-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",175978986.41,13], [50934,"2013-10-31","01","02","N","Nacional",14," Vigentes",175978986.41,14], [50935,"2013-10-31","01","02","N","Nacional",19,"Intereses por Cobrar",3446670.47,19], [50936,"2013-10-31","01","02","N","Nacional",21,"Activos Fijos",3390721.32,21], [50937,"2013-10-31","01","02","N","Nacional",22,"Cargos Diferidos",7098653.14,22], [50938,"2013-10-31","01","02","N","Nacional",24,"Otros Activos",28389320.93,24], [50939,"2013-10-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",266884508.62,25], [50940,"2013-10-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",57848310.46,26], [50941,"2013-10-31","01","02","N","Nacional",27," Créditos por Utilizar",4036198.16,27], [50942,"2013-10-31","01","02","N","Nacional",28," Reportos Títulos por Recibir",205000000,28], [50943,"2013-10-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2011175517.48,30], [50944,"2013-10-31","01","02","N","Nacional",31,"PASIVO",1419273756.55,31], [50945,"2013-10-31","01","02","N","Nacional",32,"Exigibilidades",1281180895.53,32], [50946,"2013-10-31","01","02","N","Nacional",33," Depósitos",1139805834.84,33], [50947,"2013-10-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",963294709.34,34], [50948,"2013-10-31","01","02","N","Nacional",35," Depósitos de Ahorro",91282836.26,35], [50949,"2013-10-31","01","02","N","Nacional",36," Depósitos a Plazo",85000000,36], [50950,"2013-10-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [50951,"2013-10-31","01","02","N","Nacional",38," Otras Exigibilidades",141375060.69,38], [50952,"2013-10-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6386474.5,39], [50953,"2013-10-31","01","02","N","Nacional",40," Préstamos Sectoriales",6386474.5,40], [50954,"2013-10-31","01","02","N","Nacional",45,"Créditos Diferidos",63451796.32,45], [50955,"2013-10-31","01","02","N","Nacional",46,"Reservas de Valuación",20494108.54,46], [50956,"2013-10-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [50957,"2013-10-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13334108.54,48], [50958,"2013-10-31","01","02","N","Nacional",50,"Reservas Eventuales",47760481.66,50], [50959,"2013-10-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",425006008.21,51], [50960,"2013-10-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [50961,"2013-10-31","01","02","N","Nacional",53," Capital",300000000,53], [50962,"2013-10-31","01","02","N","Nacional",56," Capital Complementario",125006008.21,56], [50963,"2013-10-31","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [50964,"2013-10-31","01","02","N","Nacional",63," Resultados del Ejercicio",77441293.01,63], [50965,"2013-10-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1844279764.76,64], [50966,"2013-10-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",266884508.62,65], [50967,"2013-10-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2111164273.38,66], [50968,"2013-10-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",996410156,67], [50969,"2013-10-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",583835243.54,69], [50970,"2013-10-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",326120512.17,70], [50971,"2013-10-31","01","02","N","Nacional",71," Créditos Comerciales",311455121.59,71], [50972,"2013-10-31","01","02","N","Nacional",72," Grandes Deudores ",311455121.59,72], [50973,"2013-10-31","01","02","N","Nacional",76," Créditos de Consumo",14665390.58,76], [50974,"2013-10-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [50975,"2013-10-31","01","02","N","Nacional",81," Otras",26411317.77,81], [50976,"2013-10-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",60043082.52,82], [50977,"2013-10-31","01","03","E","Extranjera",1,"ACTIVO",6914949043.55,1], [50978,"2013-10-31","01","03","E","Extranjera",2,"Disponibilidades",1564057972.8800004,2], [50979,"2013-10-31","01","03","E","Extranjera",3," Caja",66545521.91,3], [50980,"2013-10-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1478482152.64,4], [50981,"2013-10-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",15835699.39,6], [50982,"2013-10-31","01","03","E","Extranjera",7," Otras Disponibilidades",3194598.94,7], [50983,"2013-10-31","01","03","E","Extranjera",8,"Inversiones",1583312876.2800002,8], [50984,"2013-10-31","01","03","E","Extranjera",9," En Entidades Oficiales",839693545.65,9], [50985,"2013-10-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",656797430.31,10], [50986,"2013-10-31","01","03","E","Extranjera",11," Acciones y Participaciones",16882641.45,11], [50987,"2013-10-31","01","03","E","Extranjera",12," Otras Inversiones",69939258.87,12], [50988,"2013-10-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3720723962.5,13], [50989,"2013-10-31","01","03","E","Extranjera",14," Vigentes",3116239649.36,14], [50990,"2013-10-31","01","03","E","Extranjera",15," Atrasados",100432082.71,15], [50991,"2013-10-31","01","03","E","Extranjera",16," Vencidos",132015934.84,16], [50992,"2013-10-31","01","03","E","Extranjera",18," Créditos Refinanciados",372036295.59,18], [50993,"2013-10-31","01","03","E","Extranjera",19,"Intereses por Cobrar",42490736.67,19], [50994,"2013-10-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",304002.36,23], [50995,"2013-10-31","01","03","E","Extranjera",24,"Otros Activos",4059492.86,24], [50996,"2013-10-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",448530415.75,25], [50997,"2013-10-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",241000307.01,26], [50998,"2013-10-31","01","03","E","Extranjera",27," Créditos por Utilizar",207530108.74,27], [50999,"2013-10-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7363479459.3,30], [51000,"2013-10-31","01","03","E","Extranjera",31,"PASIVO",6688833629.77,31], [51001,"2013-10-31","01","03","E","Extranjera",32,"Exigibilidades",6624381247.69,32], [51002,"2013-10-31","01","03","E","Extranjera",33," Depósitos",6618376519.99,33], [51003,"2013-10-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",165514316.39,34], [51004,"2013-10-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5386416917.5,35], [51005,"2013-10-31","01","03","E","Extranjera",36," Depósitos a Plazo",1059671990.07,36], [51006,"2013-10-31","01","03","E","Extranjera",37," Otros Depósitos",6773296.03,37], [51007,"2013-10-31","01","03","E","Extranjera",38," Otras Exigibilidades",6004727.699999999,38], [51008,"2013-10-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1335402.26,39], [51009,"2013-10-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1335402.26,40], [51010,"2013-10-31","01","03","E","Extranjera",44,"Reservas Técnicas",32290912.12,44], [51011,"2013-10-31","01","03","E","Extranjera",45,"Créditos Diferidos",30826067.7,45], [51012,"2013-10-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6688833629.77,64], [51013,"2013-10-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",448530415.75,65], [51014,"2013-10-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7137364045.52,66], [51015,"2013-10-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7902952175.590002,67], [51016,"2013-10-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",810741.43,69], [51017,"2013-10-31","01","03","E","Extranjera",79,"Administraciones Ajenas",149125839.21,79], [51018,"2013-10-31","01","03","E","Extranjera",80," Fideicomisos",144518153.28,80], [51019,"2013-10-31","01","03","E","Extranjera",81," Otras",4607685.93,81], [51020,"2013-10-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7753015594.950002,82], [51021,"2013-10-31","01","03","N","Nacional",1,"ACTIVO",35121716659.869995,1], [51022,"2013-10-31","01","03","N","Nacional",2,"Disponibilidades",2276866104.71,2], [51023,"2013-10-31","01","03","N","Nacional",3," Caja",488201814,3], [51024,"2013-10-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1703195939.76,4], [51025,"2013-10-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",46932857.37,5], [51026,"2013-10-31","01","03","N","Nacional",7," Otras Disponibilidades",38535493.58,7], [51027,"2013-10-31","01","03","N","Nacional",8,"Inversiones",12624068382.81,8], [51028,"2013-10-31","01","03","N","Nacional",9," En Entidades Oficiales",12174362037.53,9], [51029,"2013-10-31","01","03","N","Nacional",11," Acciones y Participaciones",233612157.34,11], [51030,"2013-10-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [51031,"2013-10-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17573924395.149998,13], [51032,"2013-10-31","01","03","N","Nacional",14," Vigentes",13897335951.069998,14], [51033,"2013-10-31","01","03","N","Nacional",15," Atrasados",1361612106.2000003,15], [51034,"2013-10-31","01","03","N","Nacional",16," Vencidos",229760502.69000003,16], [51035,"2013-10-31","01","03","N","Nacional",17," Ejecución Judicial",194175684.77,17], [51036,"2013-10-31","01","03","N","Nacional",18," Créditos Refinanciados",1891040150.42,18], [51037,"2013-10-31","01","03","N","Nacional",19,"Intereses por Cobrar",270000958.05,19], [51038,"2013-10-31","01","03","N","Nacional",20,"Activos Eventuales",348975891.3,20], [51039,"2013-10-31","01","03","N","Nacional",21,"Activos Fijos",1625792510.5300002,21], [51040,"2013-10-31","01","03","N","Nacional",22,"Cargos Diferidos",42715566.41,22], [51041,"2013-10-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [51042,"2013-10-31","01","03","N","Nacional",24,"Otros Activos",322657477.03,24], [51043,"2013-10-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",849557944.9300001,25], [51044,"2013-10-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",468902318.93,26], [51045,"2013-10-31","01","03","N","Nacional",27," Créditos por Utilizar",380655626,27], [51046,"2013-10-31","01","03","N","Nacional",30,"TOTAL ACTIVO",35971274604.799995,30], [51047,"2013-10-31","01","03","N","Nacional",31,"PASIVO",31471553631.38,31], [51048,"2013-10-31","01","03","N","Nacional",32,"Exigibilidades",25398252275.33,32], [51049,"2013-10-31","01","03","N","Nacional",33," Depósitos",24993646418.5,33], [51050,"2013-10-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3004038987.4,34], [51051,"2013-10-31","01","03","N","Nacional",35," Depósitos de Ahorro",16839493197.92,35], [51052,"2013-10-31","01","03","N","Nacional",36," Depósitos a Plazo",5096884202.849999,36], [51053,"2013-10-31","01","03","N","Nacional",37," Otros Depósitos",53230030.33,37], [51054,"2013-10-31","01","03","N","Nacional",38," Otras Exigibilidades",404605856.8299999,38], [51055,"2013-10-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1164105402.6,39], [51056,"2013-10-31","01","03","N","Nacional",40," Préstamos Sectoriales",1148278371.0900002,40], [51057,"2013-10-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15827031.51,41], [51058,"2013-10-31","01","03","N","Nacional",44,"Reservas Técnicas",153904027.73,44], [51059,"2013-10-31","01","03","N","Nacional",45,"Créditos Diferidos",611057403.24,45], [51060,"2013-10-31","01","03","N","Nacional",46,"Reservas de Valuación",3276065190.7300005,46], [51061,"2013-10-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2244542952.44,47], [51062,"2013-10-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",630361999.8199999,48], [51063,"2013-10-31","01","03","N","Nacional",49," Otras",401160238.47,49], [51064,"2013-10-31","01","03","N","Nacional",50,"Reservas Eventuales",868169331.75,50], [51065,"2013-10-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3876278442.27,51], [51066,"2013-10-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [51067,"2013-10-31","01","03","N","Nacional",53," Capital",1600000000,53], [51068,"2013-10-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [51069,"2013-10-31","01","03","N","Nacional",56," Capital Complementario",1776278442.27,56], [51070,"2013-10-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [51071,"2013-10-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [51072,"2013-10-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [51073,"2013-10-31","01","03","N","Nacional",63," Resultados del Ejercicio",515552042.51,63], [51074,"2013-10-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35347832073.65,64], [51075,"2013-10-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",849557944.9300001,65], [51076,"2013-10-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36197390018.58,66], [51077,"2013-10-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85175231960.42,67], [51078,"2013-10-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42384343129.86,69], [51079,"2013-10-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22413235832.75,70], [51080,"2013-10-31","01","03","N","Nacional",71," Créditos Comerciales",18328273030.2,71], [51081,"2013-10-31","01","03","N","Nacional",72," Grandes Deudores ",8374062446.38,72], [51082,"2013-10-31","01","03","N","Nacional",73," Pequeños Deudores ",9954210583.820002,73], [51083,"2013-10-31","01","03","N","Nacional",76," Créditos de Consumo",937332120.3700002,76], [51084,"2013-10-31","01","03","N","Nacional",77," Créditos para Vivienda",3147630682.1800003,77], [51085,"2013-10-31","01","03","N","Nacional",78,"Créditos Relacionados",176799696.97,78], [51086,"2013-10-31","01","03","N","Nacional",79,"Administraciones Ajenas",3569994206.61,79], [51087,"2013-10-31","01","03","N","Nacional",80," Fideicomisos",3500424016.73,80], [51088,"2013-10-31","01","03","N","Nacional",81," Otras",69570189.88,81], [51089,"2013-10-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",16630859094.23,82], [51090,"2013-10-31","01","06","E","Extranjera",1,"ACTIVO",120390379.48,1], [51091,"2013-10-31","01","06","E","Extranjera",2,"Disponibilidades",27108503.15,2], [51092,"2013-10-31","01","06","E","Extranjera",3," Caja",6488416.83,3], [51093,"2013-10-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",15577413.27,4], [51094,"2013-10-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5042673.05,6], [51095,"2013-10-31","01","06","E","Extranjera",8,"Inversiones",58132440.48,8], [51096,"2013-10-31","01","06","E","Extranjera",9," En Entidades Oficiales",10896841.35,9], [51097,"2013-10-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",41800324.5,10], [51098,"2013-10-31","01","06","E","Extranjera",11," Acciones y Participaciones",3381204.63,11], [51099,"2013-10-31","01","06","E","Extranjera",12," Otras Inversiones",2054070,12], [51100,"2013-10-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",34994999.15,13], [51101,"2013-10-31","01","06","E","Extranjera",14," Vigentes",34994999.15,14], [51102,"2013-10-31","01","06","E","Extranjera",19,"Intereses por Cobrar",154436.08,19], [51103,"2013-10-31","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [51104,"2013-10-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8479327.49,25], [51105,"2013-10-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8479327.49,26], [51106,"2013-10-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",128869706.97,30], [51107,"2013-10-31","01","06","E","Extranjera",31,"PASIVO",109939195.39,31], [51108,"2013-10-31","01","06","E","Extranjera",32,"Exigibilidades",109926541.49,32], [51109,"2013-10-31","01","06","E","Extranjera",33," Depósitos",108346326.08,33], [51110,"2013-10-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1307785.08,34], [51111,"2013-10-31","01","06","E","Extranjera",35," Depósitos de Ahorro",92310972.27,35], [51112,"2013-10-31","01","06","E","Extranjera",36," Depósitos a Plazo",14076232.58,36], [51113,"2013-10-31","01","06","E","Extranjera",37," Otros Depósitos",651336.15,37], [51114,"2013-10-31","01","06","E","Extranjera",38," Otras Exigibilidades",1580215.41,38], [51115,"2013-10-31","01","06","E","Extranjera",45,"Créditos Diferidos",12653.9,45], [51116,"2013-10-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",109939195.39,64], [51117,"2013-10-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8479327.49,65], [51118,"2013-10-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",118418522.88,66], [51119,"2013-10-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",148035336.74,67], [51120,"2013-10-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",82795229.89,69], [51121,"2013-10-31","01","06","E","Extranjera",79,"Administraciones Ajenas",41835666,79], [51122,"2013-10-31","01","06","E","Extranjera",80," Fideicomisos",33230881.67,80], [51123,"2013-10-31","01","06","E","Extranjera",81," Otras",8604784.33,81], [51124,"2013-10-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23404440.85,82], [51125,"2013-10-31","01","06","N","Nacional",1,"ACTIVO",3244577011.01,1], [51126,"2013-10-31","01","06","N","Nacional",2,"Disponibilidades",224294251.23,2], [51127,"2013-10-31","01","06","N","Nacional",3," Caja",82955863.86,3], [51128,"2013-10-31","01","06","N","Nacional",4," Depósitos en el Banco Central",131548921.73,4], [51129,"2013-10-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6104489.48,5], [51130,"2013-10-31","01","06","N","Nacional",7," Otras Disponibilidades",3684976.16,7], [51131,"2013-10-31","01","06","N","Nacional",8,"Inversiones",328499773.2,8], [51132,"2013-10-31","01","06","N","Nacional",9," En Entidades Oficiales",300129103.2,9], [51133,"2013-10-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [51134,"2013-10-31","01","06","N","Nacional",12," Otras Inversiones",25200000,12], [51135,"2013-10-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2098780482.11,13], [51136,"2013-10-31","01","06","N","Nacional",14," Vigentes",1966197754.84,14], [51137,"2013-10-31","01","06","N","Nacional",15," Atrasados",47071589.43,15], [51138,"2013-10-31","01","06","N","Nacional",16," Vencidos",4550952.75,16], [51139,"2013-10-31","01","06","N","Nacional",17," Ejecución Judicial",63581458.22,17], [51140,"2013-10-31","01","06","N","Nacional",18," Créditos Refinanciados",17378726.87,18], [51141,"2013-10-31","01","06","N","Nacional",19,"Intereses por Cobrar",31825773.46,19], [51142,"2013-10-31","01","06","N","Nacional",20,"Activos Eventuales",123627986.54,20], [51143,"2013-10-31","01","06","N","Nacional",21,"Activos Fijos",283653900.72,21], [51144,"2013-10-31","01","06","N","Nacional",22,"Cargos Diferidos",4845684.75,22], [51145,"2013-10-31","01","06","N","Nacional",24,"Otros Activos",149049159,24], [51146,"2013-10-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",6572077.55,25], [51147,"2013-10-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",6572077.55,26], [51148,"2013-10-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3251149088.56,30], [51149,"2013-10-31","01","06","N","Nacional",31,"PASIVO",2746105012.17,31], [51150,"2013-10-31","01","06","N","Nacional",32,"Exigibilidades",1736397670.06,32], [51151,"2013-10-31","01","06","N","Nacional",33," Depósitos",1646370914.25,33], [51152,"2013-10-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",126230647.43,34], [51153,"2013-10-31","01","06","N","Nacional",35," Depósitos de Ahorro",728493082.37,35], [51154,"2013-10-31","01","06","N","Nacional",36," Depósitos a Plazo",788877301.71,36], [51155,"2013-10-31","01","06","N","Nacional",37," Otros Depósitos",2769882.74,37], [51156,"2013-10-31","01","06","N","Nacional",38," Otras Exigibilidades",90026755.81,38], [51157,"2013-10-31","01","06","N","Nacional",39,"Obligaciones Bancarias",513605324.59,39], [51158,"2013-10-31","01","06","N","Nacional",40," Préstamos Sectoriales",505817374.41,40], [51159,"2013-10-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [51160,"2013-10-31","01","06","N","Nacional",45,"Créditos Diferidos",65393663.760000005,45], [51161,"2013-10-31","01","06","N","Nacional",46,"Reservas de Valuación",271948518.27,46], [51162,"2013-10-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",108481255.33,47], [51163,"2013-10-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",108774187.35,48], [51164,"2013-10-31","01","06","N","Nacional",49," Otras",54693075.59,49], [51165,"2013-10-31","01","06","N","Nacional",50,"Reservas Eventuales",158759835.49,50], [51166,"2013-10-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",508923182.93,51], [51167,"2013-10-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [51168,"2013-10-31","01","06","N","Nacional",53," Capital",464800000,53], [51169,"2013-10-31","01","06","N","Nacional",56," Capital Complementario",44123182.93,56], [51170,"2013-10-31","01","06","N","Nacional",63," Resultados del Ejercicio",44123182.93,63], [51171,"2013-10-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3255028195.1,64], [51172,"2013-10-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",6572077.55,65], [51173,"2013-10-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3261600272.65,66], [51174,"2013-10-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10726525680.5,67], [51175,"2013-10-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2842303659.669999,69], [51176,"2013-10-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2242845006.7200003,70], [51177,"2013-10-31","01","06","N","Nacional",71," Créditos Comerciales",333474924.49,71], [51178,"2013-10-31","01","06","N","Nacional",72," Grandes Deudores ",56464052.07,72], [51179,"2013-10-31","01","06","N","Nacional",73," Pequeños Deudores ",277010872.42,73], [51180,"2013-10-31","01","06","N","Nacional",76," Créditos de Consumo",1352709273.43,76], [51181,"2013-10-31","01","06","N","Nacional",77," Créditos para Vivienda",556660808.8,77], [51182,"2013-10-31","01","06","N","Nacional",78,"Créditos Relacionados",1367262.4,78], [51183,"2013-10-31","01","06","N","Nacional",79,"Administraciones Ajenas",486024252.72,79], [51184,"2013-10-31","01","06","N","Nacional",80," Fideicomisos",481153994.83,80], [51185,"2013-10-31","01","06","N","Nacional",81," Otras",4870257.89,81], [51186,"2013-10-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5153985498.990001,82], [51187,"2013-10-31","01","09","E","Extranjera",1,"ACTIVO",2406061467.88,1], [51188,"2013-10-31","01","09","E","Extranjera",2,"Disponibilidades",731226958.18,2], [51189,"2013-10-31","01","09","E","Extranjera",3," Caja",14493838.28,3], [51190,"2013-10-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",306164175.21,4], [51191,"2013-10-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",410568944.69,6], [51192,"2013-10-31","01","09","E","Extranjera",8,"Inversiones",435836979.51,8], [51193,"2013-10-31","01","09","E","Extranjera",9," En Entidades Oficiales",220730362.2,9], [51194,"2013-10-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",45067274.01,10], [51195,"2013-10-31","01","09","E","Extranjera",11," Acciones y Participaciones",27177309.79,11], [51196,"2013-10-31","01","09","E","Extranjera",12," Otras Inversiones",142862033.51,12], [51197,"2013-10-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1221299198.4099998,13], [51198,"2013-10-31","01","09","E","Extranjera",14," Vigentes",1135603732.6599998,14], [51199,"2013-10-31","01","09","E","Extranjera",15," Atrasados",9814627.06,15], [51200,"2013-10-31","01","09","E","Extranjera",16," Vencidos",1478040.76,16], [51201,"2013-10-31","01","09","E","Extranjera",17," Ejecución Judicial",1349794.7,17], [51202,"2013-10-31","01","09","E","Extranjera",18," Créditos Refinanciados",73053003.22999999,18], [51203,"2013-10-31","01","09","E","Extranjera",19,"Intereses por Cobrar",15933585.35,19], [51204,"2013-10-31","01","09","E","Extranjera",24,"Otros Activos",1764746.4300000016,24], [51205,"2013-10-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",200994765.96,25], [51206,"2013-10-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",197352113.52,26], [51207,"2013-10-31","01","09","E","Extranjera",27," Créditos por Utilizar",3642652.44,27], [51208,"2013-10-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2607056233.84,30], [51209,"2013-10-31","01","09","E","Extranjera",31,"PASIVO",2254449386.8800006,31], [51210,"2013-10-31","01","09","E","Extranjera",32,"Exigibilidades",2208522341.9800005,32], [51211,"2013-10-31","01","09","E","Extranjera",33," Depósitos",2201292071.9100003,33], [51212,"2013-10-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",1009029995.33,34], [51213,"2013-10-31","01","09","E","Extranjera",35," Depósitos de Ahorro",534471823.22,35], [51214,"2013-10-31","01","09","E","Extranjera",36," Depósitos a Plazo",629908053.47,36], [51215,"2013-10-31","01","09","E","Extranjera",37," Otros Depósitos",27882199.89,37], [51216,"2013-10-31","01","09","E","Extranjera",38," Otras Exigibilidades",7230270.07,38], [51217,"2013-10-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",40003013.33,39], [51218,"2013-10-31","01","09","E","Extranjera",40," Préstamos Sectoriales",40003013.33,40], [51219,"2013-10-31","01","09","E","Extranjera",45,"Créditos Diferidos",5924031.57,45], [51220,"2013-10-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2254449386.8800006,64], [51221,"2013-10-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",200994765.96,65], [51222,"2013-10-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2455444152.8400006,66], [51223,"2013-10-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4573918967.190001,67], [51224,"2013-10-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1730196373.3500004,69], [51225,"2013-10-31","01","09","E","Extranjera",79,"Administraciones Ajenas",489310020.09,79], [51226,"2013-10-31","01","09","E","Extranjera",81," Otras",489310020.09,81], [51227,"2013-10-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2354412573.75,82], [51228,"2013-10-31","01","09","N","Nacional",1,"ACTIVO",8165040389.580002,1], [51229,"2013-10-31","01","09","N","Nacional",2,"Disponibilidades",458978933.3899999,2], [51230,"2013-10-31","01","09","N","Nacional",3," Caja",102986834.58,3], [51231,"2013-10-31","01","09","N","Nacional",4," Depósitos en el Banco Central",315843623.95,4], [51232,"2013-10-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",24271462.53,5], [51233,"2013-10-31","01","09","N","Nacional",7," Otras Disponibilidades",15877012.33,7], [51234,"2013-10-31","01","09","N","Nacional",8,"Inversiones",1493235349.73,8], [51235,"2013-10-31","01","09","N","Nacional",9," En Entidades Oficiales",645217542.85,9], [51236,"2013-10-31","01","09","N","Nacional",11," Acciones y Participaciones",848017806.8799999,11], [51237,"2013-10-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5376532755.700001,13], [51238,"2013-10-31","01","09","N","Nacional",14," Vigentes",4988476656.240001,14], [51239,"2013-10-31","01","09","N","Nacional",15," Atrasados",146063934.99,15], [51240,"2013-10-31","01","09","N","Nacional",16," Vencidos",7972703.29,16], [51241,"2013-10-31","01","09","N","Nacional",17," Ejecución Judicial",42901034.62,17], [51242,"2013-10-31","01","09","N","Nacional",18," Créditos Refinanciados",191118426.56,18], [51243,"2013-10-31","01","09","N","Nacional",19,"Intereses por Cobrar",134140104.47,19], [51244,"2013-10-31","01","09","N","Nacional",20,"Activos Eventuales",90533679.1,20], [51245,"2013-10-31","01","09","N","Nacional",21,"Activos Fijos",428263864.3900001,21], [51246,"2013-10-31","01","09","N","Nacional",22,"Cargos Diferidos",33794136.83,22], [51247,"2013-10-31","01","09","N","Nacional",24,"Otros Activos",149561565.97000003,24], [51248,"2013-10-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",278136265.08,25], [51249,"2013-10-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",145494736.04,26], [51250,"2013-10-31","01","09","N","Nacional",27," Créditos por Utilizar",132641529.04,27], [51251,"2013-10-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8443176654.660002,30], [51252,"2013-10-31","01","09","N","Nacional",31,"PASIVO",6674231642.130001,31], [51253,"2013-10-31","01","09","N","Nacional",32,"Exigibilidades",3789270587.68,32], [51254,"2013-10-31","01","09","N","Nacional",33," Depósitos",3543148122.32,33], [51255,"2013-10-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",667481442.84,34], [51256,"2013-10-31","01","09","N","Nacional",35," Depósitos de Ahorro",1276729390.45,35], [51257,"2013-10-31","01","09","N","Nacional",36," Depósitos a Plazo",1580697185.7800002,36], [51258,"2013-10-31","01","09","N","Nacional",37," Otros Depósitos",18240103.250000004,37], [51259,"2013-10-31","01","09","N","Nacional",38," Otras Exigibilidades",246122465.36,38], [51260,"2013-10-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2255168231.2100005,39], [51261,"2013-10-31","01","09","N","Nacional",40," Préstamos Sectoriales",2246142458.4500003,40], [51262,"2013-10-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [51263,"2013-10-31","01","09","N","Nacional",45,"Créditos Diferidos",51609127.53,45], [51264,"2013-10-31","01","09","N","Nacional",46,"Reservas de Valuación",515712756.89,46], [51265,"2013-10-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",297089418.16,47], [51266,"2013-10-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",163671671.07,48], [51267,"2013-10-31","01","09","N","Nacional",49," Otras",54951667.66,49], [51268,"2013-10-31","01","09","N","Nacional",50,"Reservas Eventuales",62470938.82,50], [51269,"2013-10-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1642420828.45,51], [51270,"2013-10-31","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [51271,"2013-10-31","01","09","N","Nacional",53," Capital",932952224.09,53], [51272,"2013-10-31","01","09","N","Nacional",56," Capital Complementario",709468604.36,56], [51273,"2013-10-31","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [51274,"2013-10-31","01","09","N","Nacional",63," Resultados del Ejercicio",121212859.63,63], [51275,"2013-10-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8316652470.580001,64], [51276,"2013-10-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",278136265.08,65], [51277,"2013-10-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8594788735.660002,66], [51278,"2013-10-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24902232646.91,67], [51279,"2013-10-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11146110219.919998,69], [51280,"2013-10-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7090795409.869999,70], [51281,"2013-10-31","01","09","N","Nacional",71," Créditos Comerciales",5537685066.339999,71], [51282,"2013-10-31","01","09","N","Nacional",72," Grandes Deudores ",3796907015.22,72], [51283,"2013-10-31","01","09","N","Nacional",73," Pequeños Deudores ",1740778051.12,73], [51284,"2013-10-31","01","09","N","Nacional",76," Créditos de Consumo",129371815.12,76], [51285,"2013-10-31","01","09","N","Nacional",77," Créditos para Vivienda",1423738528.41,77], [51286,"2013-10-31","01","09","N","Nacional",78,"Créditos Relacionados",247061993.82,78], [51287,"2013-10-31","01","09","N","Nacional",79,"Administraciones Ajenas",587233349.49,79], [51288,"2013-10-31","01","09","N","Nacional",80," Fideicomisos",109036711.52,80], [51289,"2013-10-31","01","09","N","Nacional",81," Otras",478196637.97,81], [51290,"2013-10-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",5831031673.809999,82], [51291,"2013-10-31","01","10","E","Extranjera",1,"ACTIVO",3402595912.71,1], [51292,"2013-10-31","01","10","E","Extranjera",2,"Disponibilidades",499783454.73,2], [51293,"2013-10-31","01","10","E","Extranjera",3," Caja",5020315.97,3], [51294,"2013-10-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",322538857.64,4], [51295,"2013-10-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1914505.62,5], [51296,"2013-10-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",170309775.5,6], [51297,"2013-10-31","01","10","E","Extranjera",8,"Inversiones",268384992.28,8], [51298,"2013-10-31","01","10","E","Extranjera",9," En Entidades Oficiales",206742145.46,9], [51299,"2013-10-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",61622100,10], [51300,"2013-10-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [51301,"2013-10-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2622335011.72,13], [51302,"2013-10-31","01","10","E","Extranjera",14," Vigentes",2507323595.09,14], [51303,"2013-10-31","01","10","E","Extranjera",15," Atrasados",3169849.66,15], [51304,"2013-10-31","01","10","E","Extranjera",16," Vencidos",2724917.74,16], [51305,"2013-10-31","01","10","E","Extranjera",17," Ejecución Judicial",84390.85,17], [51306,"2013-10-31","01","10","E","Extranjera",18," Créditos Refinanciados",109032258.38,18], [51307,"2013-10-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11839378.71,19], [51308,"2013-10-31","01","10","E","Extranjera",24,"Otros Activos",253075.26999999955,24], [51309,"2013-10-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2175131004.4100003,25], [51310,"2013-10-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",75388961.11,26], [51311,"2013-10-31","01","10","E","Extranjera",27," Créditos por Utilizar",2099742043.3,27], [51312,"2013-10-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5577726917.12,30], [51313,"2013-10-31","01","10","E","Extranjera",31,"PASIVO",3294514926.63,31], [51314,"2013-10-31","01","10","E","Extranjera",32,"Exigibilidades",2033908819.65,32], [51315,"2013-10-31","01","10","E","Extranjera",33," Depósitos",2022526029.67,33], [51316,"2013-10-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",92725601.19,34], [51317,"2013-10-31","01","10","E","Extranjera",35," Depósitos de Ahorro",479962607.1,35], [51318,"2013-10-31","01","10","E","Extranjera",36," Depósitos a Plazo",1441105016.67,36], [51319,"2013-10-31","01","10","E","Extranjera",37," Otros Depósitos",8732804.709999999,37], [51320,"2013-10-31","01","10","E","Extranjera",38," Otras Exigibilidades",11382789.98,38], [51321,"2013-10-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1258066648.24,39], [51322,"2013-10-31","01","10","E","Extranjera",40," Préstamos Sectoriales",374067679.45,40], [51323,"2013-10-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",883998968.79,41], [51324,"2013-10-31","01","10","E","Extranjera",45,"Créditos Diferidos",2539458.74,45], [51325,"2013-10-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3294514926.63,64], [51326,"2013-10-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2175131004.4100003,65], [51327,"2013-10-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5469645931.040001,66], [51328,"2013-10-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9543163983.37,67], [51329,"2013-10-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1334176595.2,69], [51330,"2013-10-31","01","10","E","Extranjera",79,"Administraciones Ajenas",491219.15,79], [51331,"2013-10-31","01","10","E","Extranjera",81," Otras",491219.15,81], [51332,"2013-10-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8208496169.02,82], [51333,"2013-10-31","01","10","N","Nacional",1,"ACTIVO",4297545959.809999,1], [51334,"2013-10-31","01","10","N","Nacional",2,"Disponibilidades",255165132.93,2], [51335,"2013-10-31","01","10","N","Nacional",3," Caja",29200798.1,3], [51336,"2013-10-31","01","10","N","Nacional",4," Depósitos en el Banco Central",204291269.37,4], [51337,"2013-10-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3853198.85,5], [51338,"2013-10-31","01","10","N","Nacional",7," Otras Disponibilidades",17819866.61,7], [51339,"2013-10-31","01","10","N","Nacional",8,"Inversiones",611881283.1899999,8], [51340,"2013-10-31","01","10","N","Nacional",9," En Entidades Oficiales",484113630,9], [51341,"2013-10-31","01","10","N","Nacional",11," Acciones y Participaciones",86121311.31,11], [51342,"2013-10-31","01","10","N","Nacional",12," Otras Inversiones",41646341.88,12], [51343,"2013-10-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3249066988.05,13], [51344,"2013-10-31","01","10","N","Nacional",14," Vigentes",3154098075.5,14], [51345,"2013-10-31","01","10","N","Nacional",15," Atrasados",26182767.67,15], [51346,"2013-10-31","01","10","N","Nacional",16," Vencidos",7852533.390000001,16], [51347,"2013-10-31","01","10","N","Nacional",17," Ejecución Judicial",18022735.25,17], [51348,"2013-10-31","01","10","N","Nacional",18," Créditos Refinanciados",42910876.24,18], [51349,"2013-10-31","01","10","N","Nacional",19,"Intereses por Cobrar",21527212.78,19], [51350,"2013-10-31","01","10","N","Nacional",20,"Activos Eventuales",5764034.19,20], [51351,"2013-10-31","01","10","N","Nacional",21,"Activos Fijos",117881721.07,21], [51352,"2013-10-31","01","10","N","Nacional",22,"Cargos Diferidos",13774217.180000002,22], [51353,"2013-10-31","01","10","N","Nacional",24,"Otros Activos",22485370.42,24], [51354,"2013-10-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1169025833.89,25], [51355,"2013-10-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",78224286.21,26], [51356,"2013-10-31","01","10","N","Nacional",27," Créditos por Utilizar",1090801547.68,27], [51357,"2013-10-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5466571793.7,30], [51358,"2013-10-31","01","10","N","Nacional",31,"PASIVO",3581552735.57,31], [51359,"2013-10-31","01","10","N","Nacional",32,"Exigibilidades",1898947086.59,32], [51360,"2013-10-31","01","10","N","Nacional",33," Depósitos",1795068513.6899998,33], [51361,"2013-10-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",395520322.69,34], [51362,"2013-10-31","01","10","N","Nacional",35," Depósitos de Ahorro",575186198.66,35], [51363,"2013-10-31","01","10","N","Nacional",36," Depósitos a Plazo",809729257.8399999,36], [51364,"2013-10-31","01","10","N","Nacional",37," Otros Depósitos",14632734.5,37], [51365,"2013-10-31","01","10","N","Nacional",38," Otras Exigibilidades",103878572.9,38], [51366,"2013-10-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1367782061.79,39], [51367,"2013-10-31","01","10","N","Nacional",40," Préstamos Sectoriales",1064682061.79,40], [51368,"2013-10-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [51369,"2013-10-31","01","10","N","Nacional",45,"Créditos Diferidos",1612510.77,45], [51370,"2013-10-31","01","10","N","Nacional",46,"Reservas de Valuación",231958894.48,46], [51371,"2013-10-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",155889783.07,47], [51372,"2013-10-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",75046844.75,48], [51373,"2013-10-31","01","10","N","Nacional",49," Otras",1022266.66,49], [51374,"2013-10-31","01","10","N","Nacional",50,"Reservas Eventuales",81252181.94,50], [51375,"2013-10-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",824074210.3199999,51], [51376,"2013-10-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [51377,"2013-10-31","01","10","N","Nacional",53," Capital",500000000,53], [51378,"2013-10-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [51379,"2013-10-31","01","10","N","Nacional",56," Capital Complementario",307883710.32,56], [51380,"2013-10-31","01","10","N","Nacional",59," Utilidades No Distribuidas",182132389.41,59], [51381,"2013-10-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",60956581.25,60], [51382,"2013-10-31","01","10","N","Nacional",63," Resultados del Ejercicio",64794739.66,63], [51383,"2013-10-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4405626945.89,64], [51384,"2013-10-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1169025833.89,65], [51385,"2013-10-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5574652779.780001,66], [51386,"2013-10-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25795251012.280003,67], [51387,"2013-10-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13215413407.569998,69], [51388,"2013-10-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6058381838.580002,70], [51389,"2013-10-31","01","10","N","Nacional",71," Créditos Comerciales",4917081599.100002,71], [51390,"2013-10-31","01","10","N","Nacional",72," Grandes Deudores ",4403586618.96,72], [51391,"2013-10-31","01","10","N","Nacional",73," Pequeños Deudores ",513494980.1400001,73], [51392,"2013-10-31","01","10","N","Nacional",76," Créditos de Consumo",91717959.5,76], [51393,"2013-10-31","01","10","N","Nacional",77," Créditos para Vivienda",1049582279.98,77], [51394,"2013-10-31","01","10","N","Nacional",78,"Créditos Relacionados",32785108.7,78], [51395,"2013-10-31","01","10","N","Nacional",79,"Administraciones Ajenas",2093881128.57,79], [51396,"2013-10-31","01","10","N","Nacional",80," Fideicomisos",2090099398,80], [51397,"2013-10-31","01","10","N","Nacional",81," Otras",3781730.57,81], [51398,"2013-10-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4394789528.86,82], [51399,"2013-10-31","01","14","E","Extranjera",1,"ACTIVO",410677091.99000007,1], [51400,"2013-10-31","01","14","E","Extranjera",2,"Disponibilidades",265235414.2,2], [51401,"2013-10-31","01","14","E","Extranjera",3," Caja",11702447.57,3], [51402,"2013-10-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",44902613.14,4], [51403,"2013-10-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",203554456.88000005,6], [51404,"2013-10-31","01","14","E","Extranjera",7," Otras Disponibilidades",5075896.61,7], [51405,"2013-10-31","01","14","E","Extranjera",8,"Inversiones",46091276.73,8], [51406,"2013-10-31","01","14","E","Extranjera",9," En Entidades Oficiales",35560059.84,9], [51407,"2013-10-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",10270350,10], [51408,"2013-10-31","01","14","E","Extranjera",11," Acciones y Participaciones",260866.89,11], [51409,"2013-10-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",98401304.41,13], [51410,"2013-10-31","01","14","E","Extranjera",14," Vigentes",98389249.06,14], [51411,"2013-10-31","01","14","E","Extranjera",15," Atrasados",12055.34,15], [51412,"2013-10-31","01","14","E","Extranjera",17," Ejecución Judicial",0.01,17], [51413,"2013-10-31","01","14","E","Extranjera",19,"Intereses por Cobrar",513033.73,19], [51414,"2013-10-31","01","14","E","Extranjera",22,"Cargos Diferidos",74038.95,22], [51415,"2013-10-31","01","14","E","Extranjera",24,"Otros Activos",362023.9699999999,24], [51416,"2013-10-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",84159051.8,25], [51417,"2013-10-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",12163007.06,26], [51418,"2013-10-31","01","14","E","Extranjera",27," Créditos por Utilizar",71996044.74,27], [51419,"2013-10-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",494836143.7900001,30], [51420,"2013-10-31","01","14","E","Extranjera",31,"PASIVO",328373642.03000003,31], [51421,"2013-10-31","01","14","E","Extranjera",32,"Exigibilidades",327802386.70000005,32], [51422,"2013-10-31","01","14","E","Extranjera",33," Depósitos",326681432.70000005,33], [51423,"2013-10-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9113093.91,34], [51424,"2013-10-31","01","14","E","Extranjera",35," Depósitos de Ahorro",281655011.75,35], [51425,"2013-10-31","01","14","E","Extranjera",36," Depósitos a Plazo",34034039.48,36], [51426,"2013-10-31","01","14","E","Extranjera",37," Otros Depósitos",1879287.56,37], [51427,"2013-10-31","01","14","E","Extranjera",38," Otras Exigibilidades",1120954,38], [51428,"2013-10-31","01","14","E","Extranjera",45,"Créditos Diferidos",571255.33,45], [51429,"2013-10-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",328373642.03000003,64], [51430,"2013-10-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",84159051.8,65], [51431,"2013-10-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",412532693.83,66], [51432,"2013-10-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1366266756.3300002,67], [51433,"2013-10-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",243605234.28000003,69], [51434,"2013-10-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2618042.0300000003,79], [51435,"2013-10-31","01","14","E","Extranjera",81," Otras",2618042.0300000003,81], [51436,"2013-10-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1120043480.0200002,82], [51437,"2013-10-31","01","14","N","Nacional",1,"ACTIVO",3069610154.949999,1], [51438,"2013-10-31","01","14","N","Nacional",2,"Disponibilidades",212861675.98,2], [51439,"2013-10-31","01","14","N","Nacional",3," Caja",86294005.42999999,3], [51440,"2013-10-31","01","14","N","Nacional",4," Depósitos en el Banco Central",119225387.36,4], [51441,"2013-10-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5352649.28,5], [51442,"2013-10-31","01","14","N","Nacional",7," Otras Disponibilidades",1989633.91,7], [51443,"2013-10-31","01","14","N","Nacional",8,"Inversiones",666213592.2699999,8], [51444,"2013-10-31","01","14","N","Nacional",9," En Entidades Oficiales",629485051.17,9], [51445,"2013-10-31","01","14","N","Nacional",11," Acciones y Participaciones",18070881.3,11], [51446,"2013-10-31","01","14","N","Nacional",12," Otras Inversiones",18657659.8,12], [51447,"2013-10-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1849297061.69,13], [51448,"2013-10-31","01","14","N","Nacional",14," Vigentes",1774886673.36,14], [51449,"2013-10-31","01","14","N","Nacional",15," Atrasados",828286.22,15], [51450,"2013-10-31","01","14","N","Nacional",16," Vencidos",2569394.3,16], [51451,"2013-10-31","01","14","N","Nacional",17," Ejecución Judicial",37276378.97,17], [51452,"2013-10-31","01","14","N","Nacional",18," Créditos Refinanciados",33736328.84,18], [51453,"2013-10-31","01","14","N","Nacional",19,"Intereses por Cobrar",28004028.74,19], [51454,"2013-10-31","01","14","N","Nacional",20,"Activos Eventuales",37601171.47,20], [51455,"2013-10-31","01","14","N","Nacional",21,"Activos Fijos",244615530.95,21], [51456,"2013-10-31","01","14","N","Nacional",22,"Cargos Diferidos",12289872.69,22], [51457,"2013-10-31","01","14","N","Nacional",24,"Otros Activos",18727221.16,24], [51458,"2013-10-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",705789854.3000001,25], [51459,"2013-10-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",36260633.33,26], [51460,"2013-10-31","01","14","N","Nacional",27," Créditos por Utilizar",669529220.97,27], [51461,"2013-10-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3775400009.249999,30], [51462,"2013-10-31","01","14","N","Nacional",31,"PASIVO",2541061475.45,31], [51463,"2013-10-31","01","14","N","Nacional",32,"Exigibilidades",1924417938.2,32], [51464,"2013-10-31","01","14","N","Nacional",33," Depósitos",1857044972.03,33], [51465,"2013-10-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",307153062.7,34], [51466,"2013-10-31","01","14","N","Nacional",35," Depósitos de Ahorro",1266385852.09,35], [51467,"2013-10-31","01","14","N","Nacional",36," Depósitos a Plazo",271260997.66,36], [51468,"2013-10-31","01","14","N","Nacional",37," Otros Depósitos",12245059.579999998,37], [51469,"2013-10-31","01","14","N","Nacional",38," Otras Exigibilidades",67372966.17,38], [51470,"2013-10-31","01","14","N","Nacional",39,"Obligaciones Bancarias",352030189.33,39], [51471,"2013-10-31","01","14","N","Nacional",40," Préstamos Sectoriales",292030189.33,40], [51472,"2013-10-31","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",60000000,41], [51473,"2013-10-31","01","14","N","Nacional",45,"Créditos Diferidos",20636935.079999994,45], [51474,"2013-10-31","01","14","N","Nacional",46,"Reservas de Valuación",195731085.91000003,46], [51475,"2013-10-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42422000,47], [51476,"2013-10-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107618567.11,48], [51477,"2013-10-31","01","14","N","Nacional",49," Otras",45690518.8,49], [51478,"2013-10-31","01","14","N","Nacional",50,"Reservas Eventuales",48245326.93,50], [51479,"2013-10-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",610852129.46,51], [51480,"2013-10-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [51481,"2013-10-31","01","14","N","Nacional",53," Capital",425028060,53], [51482,"2013-10-31","01","14","N","Nacional",56," Capital Complementario",185824069.46,56], [51483,"2013-10-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [51484,"2013-10-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [51485,"2013-10-31","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [51486,"2013-10-31","01","14","N","Nacional",63," Resultados del Ejercicio",44387070.1,63], [51487,"2013-10-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3151913604.91,64], [51488,"2013-10-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",705789854.3000001,65], [51489,"2013-10-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3857703459.21,66], [51490,"2013-10-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29016979241.35,67], [51491,"2013-10-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8463278401.030001,69], [51492,"2013-10-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2024639068.49,70], [51493,"2013-10-31","01","14","N","Nacional",71," Créditos Comerciales",1575988183.8100002,71], [51494,"2013-10-31","01","14","N","Nacional",72," Grandes Deudores ",716011805.75,72], [51495,"2013-10-31","01","14","N","Nacional",73," Pequeños Deudores ",737645431.8299999,73], [51496,"2013-10-31","01","14","N","Nacional",75," Microcrédito",122330946.23,75], [51497,"2013-10-31","01","14","N","Nacional",76," Créditos de Consumo",212363246.52,76], [51498,"2013-10-31","01","14","N","Nacional",77," Créditos para Vivienda",236287638.16,77], [51499,"2013-10-31","01","14","N","Nacional",78,"Créditos Relacionados",32465706.67,78], [51500,"2013-10-31","01","14","N","Nacional",79,"Administraciones Ajenas",1320529606.72,79], [51501,"2013-10-31","01","14","N","Nacional",80," Fideicomisos",1267031904.29,80], [51502,"2013-10-31","01","14","N","Nacional",81," Otras",53497702.43,81], [51503,"2013-10-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",17176066458.44,82], [51504,"2013-10-31","01","15","E","Extranjera",1,"ACTIVO",12295135812.58,1], [51505,"2013-10-31","01","15","E","Extranjera",2,"Disponibilidades",1415738986.38,2], [51506,"2013-10-31","01","15","E","Extranjera",3," Caja",37191195.470000006,3], [51507,"2013-10-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",953948130.15,4], [51508,"2013-10-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",77115.74,5], [51509,"2013-10-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",408549382.92,6], [51510,"2013-10-31","01","15","E","Extranjera",7," Otras Disponibilidades",15973162.1,7], [51511,"2013-10-31","01","15","E","Extranjera",8,"Inversiones",944890735.93,8], [51512,"2013-10-31","01","15","E","Extranjera",9," En Entidades Oficiales",735151653,9], [51513,"2013-10-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",205407000,10], [51514,"2013-10-31","01","15","E","Extranjera",11," Acciones y Participaciones",4332082.93,11], [51515,"2013-10-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9837753914.61,13], [51516,"2013-10-31","01","15","E","Extranjera",14," Vigentes",9778294391.48,14], [51517,"2013-10-31","01","15","E","Extranjera",15," Atrasados",13982780.590000002,15], [51518,"2013-10-31","01","15","E","Extranjera",16," Vencidos",3883885.26,16], [51519,"2013-10-31","01","15","E","Extranjera",17," Ejecución Judicial",3375240.84,17], [51520,"2013-10-31","01","15","E","Extranjera",18," Créditos Refinanciados",38217616.44,18], [51521,"2013-10-31","01","15","E","Extranjera",19,"Intereses por Cobrar",52662911.56,19], [51522,"2013-10-31","01","15","E","Extranjera",22,"Cargos Diferidos",2692539.24,22], [51523,"2013-10-31","01","15","E","Extranjera",24,"Otros Activos",41396724.86,24], [51524,"2013-10-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",380522907.22,25], [51525,"2013-10-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",380522907.22,26], [51526,"2013-10-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",12675658719.8,30], [51527,"2013-10-31","01","15","E","Extranjera",31,"PASIVO",11246986913.53,31], [51528,"2013-10-31","01","15","E","Extranjera",32,"Exigibilidades",7428993218.78,32], [51529,"2013-10-31","01","15","E","Extranjera",33," Depósitos",7350021745.059999,33], [51530,"2013-10-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",721469090.09,34], [51531,"2013-10-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2838393458.49,35], [51532,"2013-10-31","01","15","E","Extranjera",36," Depósitos a Plazo",3399606196.14,36], [51533,"2013-10-31","01","15","E","Extranjera",37," Otros Depósitos",390553000.34,37], [51534,"2013-10-31","01","15","E","Extranjera",38," Otras Exigibilidades",78971473.72,38], [51535,"2013-10-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",3777191778.91,39], [51536,"2013-10-31","01","15","E","Extranjera",40," Préstamos Sectoriales",39027330,40], [51537,"2013-10-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3738164448.91,41], [51538,"2013-10-31","01","15","E","Extranjera",45,"Créditos Diferidos",40801915.84,45], [51539,"2013-10-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11246986913.53,64], [51540,"2013-10-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",380522907.22,65], [51541,"2013-10-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11627509820.749998,66], [51542,"2013-10-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23970818224.56,67], [51543,"2013-10-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",610289051.03,69], [51544,"2013-10-31","01","15","E","Extranjera",79,"Administraciones Ajenas",682057303.33,79], [51545,"2013-10-31","01","15","E","Extranjera",81," Otras",682057303.33,81], [51546,"2013-10-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22678471870.2,82], [51547,"2013-10-31","01","15","N","Nacional",1,"ACTIVO",18462911557.66,1], [51548,"2013-10-31","01","15","N","Nacional",2,"Disponibilidades",1141491672.77,2], [51549,"2013-10-31","01","15","N","Nacional",3," Caja",392700469.38,3], [51550,"2013-10-31","01","15","N","Nacional",4," Depósitos en el Banco Central",703579587.84,4], [51551,"2013-10-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1862999.23,5], [51552,"2013-10-31","01","15","N","Nacional",7," Otras Disponibilidades",43348616.32,7], [51553,"2013-10-31","01","15","N","Nacional",8,"Inversiones",3369430511.58,8], [51554,"2013-10-31","01","15","N","Nacional",9," En Entidades Oficiales",3130082172.48,9], [51555,"2013-10-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [51556,"2013-10-31","01","15","N","Nacional",12," Otras Inversiones",71705781.24,12], [51557,"2013-10-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12188565116.830002,13], [51558,"2013-10-31","01","15","N","Nacional",14," Vigentes",11334221493.85,14], [51559,"2013-10-31","01","15","N","Nacional",15," Atrasados",191566686.07,15], [51560,"2013-10-31","01","15","N","Nacional",16," Vencidos",1184196.37,16], [51561,"2013-10-31","01","15","N","Nacional",17," Ejecución Judicial",51368352.29,17], [51562,"2013-10-31","01","15","N","Nacional",18," Créditos Refinanciados",610224388.2500001,18], [51563,"2013-10-31","01","15","N","Nacional",19,"Intereses por Cobrar",124880125.73,19], [51564,"2013-10-31","01","15","N","Nacional",20,"Activos Eventuales",127503476.01,20], [51565,"2013-10-31","01","15","N","Nacional",21,"Activos Fijos",1274044329.33,21], [51566,"2013-10-31","01","15","N","Nacional",22,"Cargos Diferidos",126654527.03,22], [51567,"2013-10-31","01","15","N","Nacional",24,"Otros Activos",110341798.38000004,24], [51568,"2013-10-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",961207947.41,25], [51569,"2013-10-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",311517237.31,26], [51570,"2013-10-31","01","15","N","Nacional",27," Créditos por Utilizar",649690710.1,27], [51571,"2013-10-31","01","15","N","Nacional",30,"TOTAL ACTIVO",19424119505.07,30], [51572,"2013-10-31","01","15","N","Nacional",31,"PASIVO",15813632151.33,31], [51573,"2013-10-31","01","15","N","Nacional",32,"Exigibilidades",11619951974.97,32], [51574,"2013-10-31","01","15","N","Nacional",33," Depósitos",11395991216.01,33], [51575,"2013-10-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1718825075.32,34], [51576,"2013-10-31","01","15","N","Nacional",35," Depósitos de Ahorro",3949347861.98,35], [51577,"2013-10-31","01","15","N","Nacional",36," Depósitos a Plazo",5674344123.72,36], [51578,"2013-10-31","01","15","N","Nacional",37," Otros Depósitos",53474154.99,37], [51579,"2013-10-31","01","15","N","Nacional",38," Otras Exigibilidades",223960758.96,38], [51580,"2013-10-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2922510226.1,39], [51581,"2013-10-31","01","15","N","Nacional",40," Préstamos Sectoriales",2920955831.01,40], [51582,"2013-10-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [51583,"2013-10-31","01","15","N","Nacional",45,"Créditos Diferidos",135367146.79,45], [51584,"2013-10-31","01","15","N","Nacional",46,"Reservas de Valuación",947410835.56,46], [51585,"2013-10-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",413161632.7,47], [51586,"2013-10-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",463987036.62,48], [51587,"2013-10-31","01","15","N","Nacional",49," Otras",70262166.24000001,49], [51588,"2013-10-31","01","15","N","Nacional",50,"Reservas Eventuales",188391967.91,50], [51589,"2013-10-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3697428305.38,51], [51590,"2013-10-31","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [51591,"2013-10-31","01","15","N","Nacional",53," Capital",1991000000,53], [51592,"2013-10-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [51593,"2013-10-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [51594,"2013-10-31","01","15","N","Nacional",56," Capital Complementario",1703233838.57,56], [51595,"2013-10-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [51596,"2013-10-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [51597,"2013-10-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [51598,"2013-10-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",985953600,60], [51599,"2013-10-31","01","15","N","Nacional",63," Resultados del Ejercicio",424108419.91,63], [51600,"2013-10-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19511060456.71,64], [51601,"2013-10-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",961207947.41,65], [51602,"2013-10-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20472268404.12,66], [51603,"2013-10-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",74018796780.88,67], [51604,"2013-10-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32957072342.49,69], [51605,"2013-10-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",22964269945.49,70], [51606,"2013-10-31","01","15","N","Nacional",71," Créditos Comerciales",16041304496.54,71], [51607,"2013-10-31","01","15","N","Nacional",72," Grandes Deudores ",13289989850.46,72], [51608,"2013-10-31","01","15","N","Nacional",73," Pequeños Deudores ",2598662261.4,73], [51609,"2013-10-31","01","15","N","Nacional",75," Microcrédito",152652384.67999998,75], [51610,"2013-10-31","01","15","N","Nacional",76," Créditos de Consumo",1917008522.24,76], [51611,"2013-10-31","01","15","N","Nacional",77," Créditos para Vivienda",5005956926.709999,77], [51612,"2013-10-31","01","15","N","Nacional",78,"Créditos Relacionados",187529896.03,78], [51613,"2013-10-31","01","15","N","Nacional",79,"Administraciones Ajenas",7230314449.389999,79], [51614,"2013-10-31","01","15","N","Nacional",80," Fideicomisos",934500144.83,80], [51615,"2013-10-31","01","15","N","Nacional",81," Otras",6295814304.559999,81], [51616,"2013-10-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",10679610147.48,82], [51617,"2013-10-31","01","20","E","Extranjera",1,"ACTIVO",18201453262.55,1], [51618,"2013-10-31","01","20","E","Extranjera",2,"Disponibilidades",2025909356.08,2], [51619,"2013-10-31","01","20","E","Extranjera",3," Caja",111232697.81,3], [51620,"2013-10-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1123179172.58,4], [51621,"2013-10-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",783027690.2900001,6], [51622,"2013-10-31","01","20","E","Extranjera",7," Otras Disponibilidades",8469795.4,7], [51623,"2013-10-31","01","20","E","Extranjera",8,"Inversiones",4108161973.74,8], [51624,"2013-10-31","01","20","E","Extranjera",9," En Entidades Oficiales",1975810520.13,9], [51625,"2013-10-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",1951366.49,10], [51626,"2013-10-31","01","20","E","Extranjera",12," Otras Inversiones",2130400087.12,12], [51627,"2013-10-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11967462895.14,13], [51628,"2013-10-31","01","20","E","Extranjera",14," Vigentes",11720779298.8,14], [51629,"2013-10-31","01","20","E","Extranjera",15," Atrasados",15133942.66,15], [51630,"2013-10-31","01","20","E","Extranjera",16," Vencidos",24115906.44,16], [51631,"2013-10-31","01","20","E","Extranjera",17," Ejecución Judicial",30101061.58,17], [51632,"2013-10-31","01","20","E","Extranjera",18," Créditos Refinanciados",177332685.66,18], [51633,"2013-10-31","01","20","E","Extranjera",19,"Intereses por Cobrar",62458263.05,19], [51634,"2013-10-31","01","20","E","Extranjera",22,"Cargos Diferidos",3482344.75,22], [51635,"2013-10-31","01","20","E","Extranjera",24,"Otros Activos",33978429.79000001,24], [51636,"2013-10-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1853121902.8500004,25], [51637,"2013-10-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1462134663.4400003,26], [51638,"2013-10-31","01","20","E","Extranjera",27," Créditos por Utilizar",390987239.41,27], [51639,"2013-10-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",20054575165.4,30], [51640,"2013-10-31","01","20","E","Extranjera",31,"PASIVO",16820123910.899998,31], [51641,"2013-10-31","01","20","E","Extranjera",32,"Exigibilidades",10380538861.07,32], [51642,"2013-10-31","01","20","E","Extranjera",33," Depósitos",10311452620.33,33], [51643,"2013-10-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1696077135.76,34], [51644,"2013-10-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4645353073.4,35], [51645,"2013-10-31","01","20","E","Extranjera",36," Depósitos a Plazo",3960578464.39,36], [51646,"2013-10-31","01","20","E","Extranjera",37," Otros Depósitos",9443946.78,37], [51647,"2013-10-31","01","20","E","Extranjera",38," Otras Exigibilidades",69086240.74000001,38], [51648,"2013-10-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",6359796601.869999,39], [51649,"2013-10-31","01","20","E","Extranjera",40," Préstamos Sectoriales",718996232.27,40], [51650,"2013-10-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",5512626401.61,41], [51651,"2013-10-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",128173967.99,43], [51652,"2013-10-31","01","20","E","Extranjera",45,"Créditos Diferidos",79788447.96000001,45], [51653,"2013-10-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16820123910.899998,64], [51654,"2013-10-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1853121902.85,65], [51655,"2013-10-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18673245813.75,66], [51656,"2013-10-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",58784967812.37,67], [51657,"2013-10-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",224021078.68,68], [51658,"2013-10-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",44401127340.83,69], [51659,"2013-10-31","01","20","E","Extranjera",79,"Administraciones Ajenas",355416029.46,79], [51660,"2013-10-31","01","20","E","Extranjera",81," Otras",355416029.46,81], [51661,"2013-10-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13804403363.400002,82], [51662,"2013-10-31","01","20","N","Nacional",1,"ACTIVO",27658070857.43,1], [51663,"2013-10-31","01","20","N","Nacional",2,"Disponibilidades",2418234525.56,2], [51664,"2013-10-31","01","20","N","Nacional",3," Caja",983016569.5,3], [51665,"2013-10-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1228205544.4,4], [51666,"2013-10-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2591095.27,5], [51667,"2013-10-31","01","20","N","Nacional",7," Otras Disponibilidades",204421316.39,7], [51668,"2013-10-31","01","20","N","Nacional",8,"Inversiones",3317675361.51,8], [51669,"2013-10-31","01","20","N","Nacional",9," En Entidades Oficiales",3216825370.5,9], [51670,"2013-10-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [51671,"2013-10-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19422285997.91,13], [51672,"2013-10-31","01","20","N","Nacional",14," Vigentes",18272353791.61,14], [51673,"2013-10-31","01","20","N","Nacional",15," Atrasados",413223777.7200001,15], [51674,"2013-10-31","01","20","N","Nacional",16," Vencidos",48148059.40999999,16], [51675,"2013-10-31","01","20","N","Nacional",17," Ejecución Judicial",162854592.62,17], [51676,"2013-10-31","01","20","N","Nacional",18," Créditos Refinanciados",525705776.55,18], [51677,"2013-10-31","01","20","N","Nacional",19,"Intereses por Cobrar",143590176.43,19], [51678,"2013-10-31","01","20","N","Nacional",20,"Activos Eventuales",216696823.7,20], [51679,"2013-10-31","01","20","N","Nacional",21,"Activos Fijos",876441830.8399999,21], [51680,"2013-10-31","01","20","N","Nacional",22,"Cargos Diferidos",703371378.26,22], [51681,"2013-10-31","01","20","N","Nacional",24,"Otros Activos",559774763.2199998,24], [51682,"2013-10-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5473209884.370001,25], [51683,"2013-10-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",863637293.14,26], [51684,"2013-10-31","01","20","N","Nacional",27," Créditos por Utilizar",4609572591.2300005,27], [51685,"2013-10-31","01","20","N","Nacional",30,"TOTAL ACTIVO",33131280741.799995,30], [51686,"2013-10-31","01","20","N","Nacional",31,"PASIVO",23804330644.49,31], [51687,"2013-10-31","01","20","N","Nacional",32,"Exigibilidades",16251188158.7,32], [51688,"2013-10-31","01","20","N","Nacional",33," Depósitos",15306322875.44,33], [51689,"2013-10-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2783232103.71,34], [51690,"2013-10-31","01","20","N","Nacional",35," Depósitos de Ahorro",5078522533.31,35], [51691,"2013-10-31","01","20","N","Nacional",36," Depósitos a Plazo",7394245245.17,36], [51692,"2013-10-31","01","20","N","Nacional",37," Otros Depósitos",50322993.24999999,37], [51693,"2013-10-31","01","20","N","Nacional",38," Otras Exigibilidades",944865283.26,38], [51694,"2013-10-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5653809153.91,39], [51695,"2013-10-31","01","20","N","Nacional",40," Préstamos Sectoriales",3924480958.64,40], [51696,"2013-10-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1729328195.27,41], [51697,"2013-10-31","01","20","N","Nacional",45,"Créditos Diferidos",76708618.03999999,45], [51698,"2013-10-31","01","20","N","Nacional",46,"Reservas de Valuación",1708486393.4199998,46], [51699,"2013-10-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",922596373.31,47], [51700,"2013-10-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",390792236.04,48], [51701,"2013-10-31","01","20","N","Nacional",49," Otras",395097784.06999993,49], [51702,"2013-10-31","01","20","N","Nacional",50,"Reservas Eventuales",114138320.42,50], [51703,"2013-10-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5235069564.59,51], [51704,"2013-10-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [51705,"2013-10-31","01","20","N","Nacional",53," Capital",2590066200,53], [51706,"2013-10-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [51707,"2013-10-31","01","20","N","Nacional",56," Capital Complementario",1901721918.9,56], [51708,"2013-10-31","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.98,59], [51709,"2013-10-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",865995912.01,60], [51710,"2013-10-31","01","20","N","Nacional",63," Resultados del Ejercicio",561504019.91,63], [51711,"2013-10-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29039400209.08,64], [51712,"2013-10-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5473209884.37,65], [51713,"2013-10-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34512610093.45,66], [51714,"2013-10-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88982889384.15,67], [51715,"2013-10-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",952292.56,68], [51716,"2013-10-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",27741527024.759995,69], [51717,"2013-10-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",34030726523.3,70], [51718,"2013-10-31","01","20","N","Nacional",71," Créditos Comerciales",21927760094.42,71], [51719,"2013-10-31","01","20","N","Nacional",72," Grandes Deudores ",17269402700.46,72], [51720,"2013-10-31","01","20","N","Nacional",73," Pequeños Deudores ",4658357393.96,73], [51721,"2013-10-31","01","20","N","Nacional",76," Créditos de Consumo",6162772938.9,76], [51722,"2013-10-31","01","20","N","Nacional",77," Créditos para Vivienda",5940193489.98,77], [51723,"2013-10-31","01","20","N","Nacional",78,"Créditos Relacionados",330668899.22,78], [51724,"2013-10-31","01","20","N","Nacional",79,"Administraciones Ajenas",23967320692.67,79], [51725,"2013-10-31","01","20","N","Nacional",80," Fideicomisos",23946847134.26,80], [51726,"2013-10-31","01","20","N","Nacional",81," Otras",20473558.41,81], [51727,"2013-10-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2911693951.64,82], [51728,"2013-10-31","01","22","E","Extranjera",1,"ACTIVO",3694713380.26,1], [51729,"2013-10-31","01","22","E","Extranjera",2,"Disponibilidades",992123850.23,2], [51730,"2013-10-31","01","22","E","Extranjera",3," Caja",50692866.69,3], [51731,"2013-10-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",553584942.24,4], [51732,"2013-10-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",612745.3,5], [51733,"2013-10-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",387233296.00000006,6], [51734,"2013-10-31","01","22","E","Extranjera",8,"Inversiones",452922435,8], [51735,"2013-10-31","01","22","E","Extranjera",9," En Entidades Oficiales",370759635,9], [51736,"2013-10-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",41081400,10], [51737,"2013-10-31","01","22","E","Extranjera",12," Otras Inversiones",41081400,12], [51738,"2013-10-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2214661634.11,13], [51739,"2013-10-31","01","22","E","Extranjera",14," Vigentes",2157973025.69,14], [51740,"2013-10-31","01","22","E","Extranjera",15," Atrasados",10040198.28,15], [51741,"2013-10-31","01","22","E","Extranjera",16," Vencidos",14069473.66,16], [51742,"2013-10-31","01","22","E","Extranjera",17," Ejecución Judicial",32578936.48,17], [51743,"2013-10-31","01","22","E","Extranjera",19,"Intereses por Cobrar",13704525.38,19], [51744,"2013-10-31","01","22","E","Extranjera",22,"Cargos Diferidos",2182462.25,22], [51745,"2013-10-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6327747.5,23], [51746,"2013-10-31","01","22","E","Extranjera",24,"Otros Activos",12790725.79,24], [51747,"2013-10-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",681477668.83,25], [51748,"2013-10-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",668847935.76,26], [51749,"2013-10-31","01","22","E","Extranjera",27," Créditos por Utilizar",12629733.07,27], [51750,"2013-10-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4376191049.09,30], [51751,"2013-10-31","01","22","E","Extranjera",31,"PASIVO",3417784735.31,31], [51752,"2013-10-31","01","22","E","Extranjera",32,"Exigibilidades",2956726434.68,32], [51753,"2013-10-31","01","22","E","Extranjera",33," Depósitos",2928316872.48,33], [51754,"2013-10-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",268697770.66,34], [51755,"2013-10-31","01","22","E","Extranjera",35," Depósitos de Ahorro",926079698.62,35], [51756,"2013-10-31","01","22","E","Extranjera",36," Depósitos a Plazo",1732625399.22,36], [51757,"2013-10-31","01","22","E","Extranjera",37," Otros Depósitos",914003.98,37], [51758,"2013-10-31","01","22","E","Extranjera",38," Otras Exigibilidades",28409562.200000003,38], [51759,"2013-10-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",459982724.46,39], [51760,"2013-10-31","01","22","E","Extranjera",40," Préstamos Sectoriales",95200838.45,40], [51761,"2013-10-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",364781886.01,41], [51762,"2013-10-31","01","22","E","Extranjera",45,"Créditos Diferidos",1075576.17,45], [51763,"2013-10-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3417784735.31,64], [51764,"2013-10-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",681477668.83,65], [51765,"2013-10-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4099262404.14,66], [51766,"2013-10-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1667010597.5800002,67], [51767,"2013-10-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",186132895.01,69], [51768,"2013-10-31","01","22","E","Extranjera",79,"Administraciones Ajenas",230897209.44,79], [51769,"2013-10-31","01","22","E","Extranjera",80," Fideicomisos",230897209.44,80], [51770,"2013-10-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1249980493.13,82], [51771,"2013-10-31","01","22","N","Nacional",1,"ACTIVO",8218507152.259999,1], [51772,"2013-10-31","01","22","N","Nacional",2,"Disponibilidades",523917753.43,2], [51773,"2013-10-31","01","22","N","Nacional",3," Caja",115760650.82,3], [51774,"2013-10-31","01","22","N","Nacional",4," Depósitos en el Banco Central",367412266.98,4], [51775,"2013-10-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",23365322.87,5], [51776,"2013-10-31","01","22","N","Nacional",7," Otras Disponibilidades",17379512.76,7], [51777,"2013-10-31","01","22","N","Nacional",8,"Inversiones",799399342.66,8], [51778,"2013-10-31","01","22","N","Nacional",9," En Entidades Oficiales",772899342.66,9], [51779,"2013-10-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [51780,"2013-10-31","01","22","N","Nacional",12," Otras Inversiones",4500000,12], [51781,"2013-10-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6041893575.19,13], [51782,"2013-10-31","01","22","N","Nacional",14," Vigentes",5852326579.37,14], [51783,"2013-10-31","01","22","N","Nacional",15," Atrasados",57751854.91,15], [51784,"2013-10-31","01","22","N","Nacional",16," Vencidos",15337807.579999998,16], [51785,"2013-10-31","01","22","N","Nacional",17," Ejecución Judicial",55488277.67,17], [51786,"2013-10-31","01","22","N","Nacional",18," Créditos Refinanciados",60989055.66,18], [51787,"2013-10-31","01","22","N","Nacional",19,"Intereses por Cobrar",68039531.21,19], [51788,"2013-10-31","01","22","N","Nacional",20,"Activos Eventuales",129833893.37,20], [51789,"2013-10-31","01","22","N","Nacional",21,"Activos Fijos",447276295.2000001,21], [51790,"2013-10-31","01","22","N","Nacional",22,"Cargos Diferidos",85506634.5,22], [51791,"2013-10-31","01","22","N","Nacional",24,"Otros Activos",122640126.7,24], [51792,"2013-10-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",892265489.3199999,25], [51793,"2013-10-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",337764305.34,26], [51794,"2013-10-31","01","22","N","Nacional",27," Créditos por Utilizar",554501183.98,27], [51795,"2013-10-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9110772641.58,30], [51796,"2013-10-31","01","22","N","Nacional",31,"PASIVO",7485694147.91,31], [51797,"2013-10-31","01","22","N","Nacional",32,"Exigibilidades",5162114840.56,32], [51798,"2013-10-31","01","22","N","Nacional",33," Depósitos",4939259718.46,33], [51799,"2013-10-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",500283621.36,34], [51800,"2013-10-31","01","22","N","Nacional",35," Depósitos de Ahorro",1033762638.09,35], [51801,"2013-10-31","01","22","N","Nacional",36," Depósitos a Plazo",3396296438.39,36], [51802,"2013-10-31","01","22","N","Nacional",37," Otros Depósitos",8917020.620000001,37], [51803,"2013-10-31","01","22","N","Nacional",38," Otras Exigibilidades",222855122.1,38], [51804,"2013-10-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1898717741.7200005,39], [51805,"2013-10-31","01","22","N","Nacional",40," Préstamos Sectoriales",1877023789.35,40], [51806,"2013-10-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",20119360.7,41], [51807,"2013-10-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",1574591.67,43], [51808,"2013-10-31","01","22","N","Nacional",45,"Créditos Diferidos",11631487.2,45], [51809,"2013-10-31","01","22","N","Nacional",46,"Reservas de Valuación",372693511.36,46], [51810,"2013-10-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",167778282.61,47], [51811,"2013-10-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",157487051.95,48], [51812,"2013-10-31","01","22","N","Nacional",49," Otras",47428176.8,49], [51813,"2013-10-31","01","22","N","Nacional",50,"Reservas Eventuales",40536567.07,50], [51814,"2013-10-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1009741649.3,51], [51815,"2013-10-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [51816,"2013-10-31","01","22","N","Nacional",53," Capital",600000000,53], [51817,"2013-10-31","01","22","N","Nacional",56," Capital Complementario",409741649.3,56], [51818,"2013-10-31","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [51819,"2013-10-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",298307908.34000003,60], [51820,"2013-10-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [51821,"2013-10-31","01","22","N","Nacional",63," Resultados del Ejercicio",67540799.48,63], [51822,"2013-10-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8495435797.21,64], [51823,"2013-10-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",892265489.3199999,65], [51824,"2013-10-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9387701286.53,66], [51825,"2013-10-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23397656204.84,67], [51826,"2013-10-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6227161979.22,69], [51827,"2013-10-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9379995278.64,70], [51828,"2013-10-31","01","22","N","Nacional",71," Créditos Comerciales",5494884970.219999,71], [51829,"2013-10-31","01","22","N","Nacional",72," Grandes Deudores ",4503258238.09,72], [51830,"2013-10-31","01","22","N","Nacional",73," Pequeños Deudores ",991626732.13,73], [51831,"2013-10-31","01","22","N","Nacional",76," Créditos de Consumo",1019667229.4,76], [51832,"2013-10-31","01","22","N","Nacional",77," Créditos para Vivienda",2865443079.02,77], [51833,"2013-10-31","01","22","N","Nacional",78,"Créditos Relacionados",75229300.77,78], [51834,"2013-10-31","01","22","N","Nacional",79,"Administraciones Ajenas",5333426521.77,79], [51835,"2013-10-31","01","22","N","Nacional",80," Fideicomisos",5322796239.07,80], [51836,"2013-10-31","01","22","N","Nacional",81," Otras",10630282.7,81], [51837,"2013-10-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2381843124.44,82], [51838,"2013-10-31","01","24","E","Extranjera",1,"ACTIVO",4751305993.469999,1], [51839,"2013-10-31","01","24","E","Extranjera",2,"Disponibilidades",1327232824.53,2], [51840,"2013-10-31","01","24","E","Extranjera",3," Caja",55693604.4,3], [51841,"2013-10-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",583063230.9,4], [51842,"2013-10-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15741135.39,5], [51843,"2013-10-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",646461044.4,6], [51844,"2013-10-31","01","24","E","Extranjera",7," Otras Disponibilidades",26273809.44,7], [51845,"2013-10-31","01","24","E","Extranjera",8,"Inversiones",419338390.5,8], [51846,"2013-10-31","01","24","E","Extranjera",9," En Entidades Oficiales",419338390.5,9], [51847,"2013-10-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2994196913.3699994,13], [51848,"2013-10-31","01","24","E","Extranjera",14," Vigentes",2912828393.0799994,14], [51849,"2013-10-31","01","24","E","Extranjera",17," Ejecución Judicial",2096248.68,17], [51850,"2013-10-31","01","24","E","Extranjera",18," Créditos Refinanciados",79272271.61,18], [51851,"2013-10-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10243984.19,19], [51852,"2013-10-31","01","24","E","Extranjera",24,"Otros Activos",293880.8800000008,24], [51853,"2013-10-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3181094124.75,25], [51854,"2013-10-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1091697514.69,26], [51855,"2013-10-31","01","24","E","Extranjera",27," Créditos por Utilizar",2089396610.06,27], [51856,"2013-10-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7932400118.219999,30], [51857,"2013-10-31","01","24","E","Extranjera",31,"PASIVO",4613611003.27,31], [51858,"2013-10-31","01","24","E","Extranjera",32,"Exigibilidades",4204705291.4,32], [51859,"2013-10-31","01","24","E","Extranjera",33," Depósitos",4196900198.45,33], [51860,"2013-10-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",415576211.95,34], [51861,"2013-10-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2322199066.03,35], [51862,"2013-10-31","01","24","E","Extranjera",36," Depósitos a Plazo",1446903889.8200002,36], [51863,"2013-10-31","01","24","E","Extranjera",37," Otros Depósitos",12221030.65,37], [51864,"2013-10-31","01","24","E","Extranjera",38," Otras Exigibilidades",7805092.949999999,38], [51865,"2013-10-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",408867441.06,39], [51866,"2013-10-31","01","24","E","Extranjera",40," Préstamos Sectoriales",61935018.06,40], [51867,"2013-10-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",346932423,41], [51868,"2013-10-31","01","24","E","Extranjera",45,"Créditos Diferidos",38270.81,45], [51869,"2013-10-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4613611003.27,64], [51870,"2013-10-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3181094124.75,65], [51871,"2013-10-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7794705128.02,66], [51872,"2013-10-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11130694892.03,67], [51873,"2013-10-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",46818470.59,68], [51874,"2013-10-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",224321878.78,69], [51875,"2013-10-31","01","24","E","Extranjera",79,"Administraciones Ajenas",465428224.56,79], [51876,"2013-10-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [51877,"2013-10-31","01","24","E","Extranjera",81," Otras",343562156.05999994,81], [51878,"2013-10-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10394126318.1,82], [51879,"2013-10-31","01","24","N","Nacional",1,"ACTIVO",14456056781.620005,1], [51880,"2013-10-31","01","24","N","Nacional",2,"Disponibilidades",1050740406.2,2], [51881,"2013-10-31","01","24","N","Nacional",3," Caja",379704029.66,3], [51882,"2013-10-31","01","24","N","Nacional",4," Depósitos en el Banco Central",617410525.67,4], [51883,"2013-10-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11162055.88,5], [51884,"2013-10-31","01","24","N","Nacional",7," Otras Disponibilidades",42463794.99,7], [51885,"2013-10-31","01","24","N","Nacional",8,"Inversiones",1649012128.99,8], [51886,"2013-10-31","01","24","N","Nacional",9," En Entidades Oficiales",1560136826.73,9], [51887,"2013-10-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [51888,"2013-10-31","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [51889,"2013-10-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10083431161.89,13], [51890,"2013-10-31","01","24","N","Nacional",14," Vigentes",9306767295.86,14], [51891,"2013-10-31","01","24","N","Nacional",15," Atrasados",66252508.92,15], [51892,"2013-10-31","01","24","N","Nacional",16," Vencidos",4814122.02,16], [51893,"2013-10-31","01","24","N","Nacional",17," Ejecución Judicial",109476823.9,17], [51894,"2013-10-31","01","24","N","Nacional",18," Créditos Refinanciados",596120411.19,18], [51895,"2013-10-31","01","24","N","Nacional",19,"Intereses por Cobrar",83496658.75,19], [51896,"2013-10-31","01","24","N","Nacional",20,"Activos Eventuales",389243549.97,20], [51897,"2013-10-31","01","24","N","Nacional",21,"Activos Fijos",1005298042.28,21], [51898,"2013-10-31","01","24","N","Nacional",22,"Cargos Diferidos",127266477.69,22], [51899,"2013-10-31","01","24","N","Nacional",24,"Otros Activos",67568355.85,24], [51900,"2013-10-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1589701139.86,25], [51901,"2013-10-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",224261538.3,26], [51902,"2013-10-31","01","24","N","Nacional",27," Créditos por Utilizar",1365439601.56,27], [51903,"2013-10-31","01","24","N","Nacional",30,"TOTAL ACTIVO",16045757921.480003,30], [51904,"2013-10-31","01","24","N","Nacional",31,"PASIVO",12551009653.94,31], [51905,"2013-10-31","01","24","N","Nacional",32,"Exigibilidades",9514552896.599998,32], [51906,"2013-10-31","01","24","N","Nacional",33," Depósitos",9250573748.63,33], [51907,"2013-10-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1614328742.71,34], [51908,"2013-10-31","01","24","N","Nacional",35," Depósitos de Ahorro",4093131188.21,35], [51909,"2013-10-31","01","24","N","Nacional",36," Depósitos a Plazo",3507719869,36], [51910,"2013-10-31","01","24","N","Nacional",37," Otros Depósitos",35393948.71,37], [51911,"2013-10-31","01","24","N","Nacional",38," Otras Exigibilidades",263979147.97,38], [51912,"2013-10-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1944738533.2,39], [51913,"2013-10-31","01","24","N","Nacional",40," Préstamos Sectoriales",1903476455.67,40], [51914,"2013-10-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41262077.53,41], [51915,"2013-10-31","01","24","N","Nacional",45,"Créditos Diferidos",27234805.19,45], [51916,"2013-10-31","01","24","N","Nacional",46,"Reservas de Valuación",976090914.36,46], [51917,"2013-10-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",328481049.03,47], [51918,"2013-10-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",480924977.43,48], [51919,"2013-10-31","01","24","N","Nacional",49," Otras",166684887.9,49], [51920,"2013-10-31","01","24","N","Nacional",50,"Reservas Eventuales",88392504.59,50], [51921,"2013-10-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2042742117.88,51], [51922,"2013-10-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [51923,"2013-10-31","01","24","N","Nacional",53," Capital",1280042400,53], [51924,"2013-10-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [51925,"2013-10-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [51926,"2013-10-31","01","24","N","Nacional",56," Capital Complementario",710004747.44,56], [51927,"2013-10-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [51928,"2013-10-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [51929,"2013-10-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [51930,"2013-10-31","01","24","N","Nacional",63," Resultados del Ejercicio",73793907.56,63], [51931,"2013-10-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14593751771.82,64], [51932,"2013-10-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1589701139.86,65], [51933,"2013-10-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16183452911.68,66], [51934,"2013-10-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",58605578213.06999,67], [51935,"2013-10-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",31694042387.779995,69], [51936,"2013-10-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",14487327770.409998,70], [51937,"2013-10-31","01","24","N","Nacional",71," Créditos Comerciales",7568203211.299998,71], [51938,"2013-10-31","01","24","N","Nacional",72," Grandes Deudores ",6450027744.139999,72], [51939,"2013-10-31","01","24","N","Nacional",73," Pequeños Deudores ",1076329016.47,73], [51940,"2013-10-31","01","24","N","Nacional",75," Microcrédito",41846450.69,75], [51941,"2013-10-31","01","24","N","Nacional",76," Créditos de Consumo",3095298755.35,76], [51942,"2013-10-31","01","24","N","Nacional",77," Créditos para Vivienda",3823825803.7600007,77], [51943,"2013-10-31","01","24","N","Nacional",78,"Créditos Relacionados",29850424.11,78], [51944,"2013-10-31","01","24","N","Nacional",79,"Administraciones Ajenas",360645180.64,79], [51945,"2013-10-31","01","24","N","Nacional",80," Fideicomisos",132539021.53,80], [51946,"2013-10-31","01","24","N","Nacional",81," Otras",228106159.11,81], [51947,"2013-10-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",12033712450.13,82], [51948,"2013-10-31","01","25","E","Extranjera",1,"ACTIVO",2106069074.13,1], [51949,"2013-10-31","01","25","E","Extranjera",2,"Disponibilidades",326708147.56,2], [51950,"2013-10-31","01","25","E","Extranjera",3," Caja",8648429.01,3], [51951,"2013-10-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",250946488.83,4], [51952,"2013-10-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",2914230.92,5], [51953,"2013-10-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",62710340.33,6], [51954,"2013-10-31","01","25","E","Extranjera",7," Otras Disponibilidades",1488658.47,7], [51955,"2013-10-31","01","25","E","Extranjera",8,"Inversiones",182791689.3,8], [51956,"2013-10-31","01","25","E","Extranjera",9," En Entidades Oficiales",182791689.3,9], [51957,"2013-10-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1564680159.7999997,13], [51958,"2013-10-31","01","25","E","Extranjera",14," Vigentes",1562192752.4999998,14], [51959,"2013-10-31","01","25","E","Extranjera",15," Atrasados",2424255.73,15], [51960,"2013-10-31","01","25","E","Extranjera",17," Ejecución Judicial",63151.57,17], [51961,"2013-10-31","01","25","E","Extranjera",19,"Intereses por Cobrar",10242592.1,19], [51962,"2013-10-31","01","25","E","Extranjera",22,"Cargos Diferidos",26620.75,22], [51963,"2013-10-31","01","25","E","Extranjera",24,"Otros Activos",21619864.62,24], [51964,"2013-10-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",268999025.22,25], [51965,"2013-10-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",20885816.21,26], [51966,"2013-10-31","01","25","E","Extranjera",27," Créditos por Utilizar",248113209.01,27], [51967,"2013-10-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2375068099.3499994,30], [51968,"2013-10-31","01","25","E","Extranjera",31,"PASIVO",1931887142.69,31], [51969,"2013-10-31","01","25","E","Extranjera",32,"Exigibilidades",1738097409.04,32], [51970,"2013-10-31","01","25","E","Extranjera",33," Depósitos",1720054957.27,33], [51971,"2013-10-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",189778530.76,34], [51972,"2013-10-31","01","25","E","Extranjera",35," Depósitos de Ahorro",316387228.58,35], [51973,"2013-10-31","01","25","E","Extranjera",36," Depósitos a Plazo",1213504402.63,36], [51974,"2013-10-31","01","25","E","Extranjera",37," Otros Depósitos",384795.3,37], [51975,"2013-10-31","01","25","E","Extranjera",38," Otras Exigibilidades",18042451.77,38], [51976,"2013-10-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",192195920.15,39], [51977,"2013-10-31","01","25","E","Extranjera",40," Préstamos Sectoriales",149631696.26,40], [51978,"2013-10-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",40304746.89,41], [51979,"2013-10-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2259477,43], [51980,"2013-10-31","01","25","E","Extranjera",45,"Créditos Diferidos",1593813.5,45], [51981,"2013-10-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1931887142.69,64], [51982,"2013-10-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",268999025.22,65], [51983,"2013-10-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2200886167.91,66], [51984,"2013-10-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7536166806.710001,67], [51985,"2013-10-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3564041362.28,69], [51986,"2013-10-31","01","25","E","Extranjera",79,"Administraciones Ajenas",3011780.14,79], [51987,"2013-10-31","01","25","E","Extranjera",81," Otras",3011780.14,81], [51988,"2013-10-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3969113664.29,82], [51989,"2013-10-31","01","25","N","Nacional",1,"ACTIVO",4859526906.209999,1], [51990,"2013-10-31","01","25","N","Nacional",2,"Disponibilidades",254122429.97,2], [51991,"2013-10-31","01","25","N","Nacional",3," Caja",26415751.98,3], [51992,"2013-10-31","01","25","N","Nacional",4," Depósitos en el Banco Central",211327843.23,4], [51993,"2013-10-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",7101074.84,5], [51994,"2013-10-31","01","25","N","Nacional",7," Otras Disponibilidades",9277759.92,7], [51995,"2013-10-31","01","25","N","Nacional",8,"Inversiones",877734485.03,8], [51996,"2013-10-31","01","25","N","Nacional",9," En Entidades Oficiales",850596000,9], [51997,"2013-10-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [51998,"2013-10-31","01","25","N","Nacional",12," Otras Inversiones",25842185.03,12], [51999,"2013-10-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3401130658.6499987,13], [52000,"2013-10-31","01","25","N","Nacional",14," Vigentes",3172312710.439999,14], [52001,"2013-10-31","01","25","N","Nacional",15," Atrasados",38656060.2,15], [52002,"2013-10-31","01","25","N","Nacional",16," Vencidos",249385.1,16], [52003,"2013-10-31","01","25","N","Nacional",17," Ejecución Judicial",2482230.49,17], [52004,"2013-10-31","01","25","N","Nacional",18," Créditos Refinanciados",187430272.42,18], [52005,"2013-10-31","01","25","N","Nacional",19,"Intereses por Cobrar",47124784.56,19], [52006,"2013-10-31","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [52007,"2013-10-31","01","25","N","Nacional",21,"Activos Fijos",196715807.74,21], [52008,"2013-10-31","01","25","N","Nacional",22,"Cargos Diferidos",17862906.020000003,22], [52009,"2013-10-31","01","25","N","Nacional",24,"Otros Activos",37688787.23,24], [52010,"2013-10-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1902113374.57,25], [52011,"2013-10-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",31403202.4,26], [52012,"2013-10-31","01","25","N","Nacional",27," Créditos por Utilizar",1870710172.17,27], [52013,"2013-10-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6761640280.779999,30], [52014,"2013-10-31","01","25","N","Nacional",31,"PASIVO",4400168117.57,31], [52015,"2013-10-31","01","25","N","Nacional",32,"Exigibilidades",3618770317.85,32], [52016,"2013-10-31","01","25","N","Nacional",33," Depósitos",3503440963.4,33], [52017,"2013-10-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",188257788.36,34], [52018,"2013-10-31","01","25","N","Nacional",35," Depósitos de Ahorro",465856369.44,35], [52019,"2013-10-31","01","25","N","Nacional",36," Depósitos a Plazo",2848026729.96,36], [52020,"2013-10-31","01","25","N","Nacional",37," Otros Depósitos",1300075.64,37], [52021,"2013-10-31","01","25","N","Nacional",38," Otras Exigibilidades",115329354.45,38], [52022,"2013-10-31","01","25","N","Nacional",39,"Obligaciones Bancarias",480209531.32,39], [52023,"2013-10-31","01","25","N","Nacional",40," Préstamos Sectoriales",480209531.32,40], [52024,"2013-10-31","01","25","N","Nacional",45,"Créditos Diferidos",10786961.930000002,45], [52025,"2013-10-31","01","25","N","Nacional",46,"Reservas de Valuación",254883968.13,46], [52026,"2013-10-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",115519828.88,47], [52027,"2013-10-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",132760213.38,48], [52028,"2013-10-31","01","25","N","Nacional",49," Otras",6603925.87,49], [52029,"2013-10-31","01","25","N","Nacional",50,"Reservas Eventuales",35517338.34,50], [52030,"2013-10-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",633540720.0799999,51], [52031,"2013-10-31","01","25","N","Nacional",52," Capital Primario",445000000,52], [52032,"2013-10-31","01","25","N","Nacional",53," Capital",445000000,53], [52033,"2013-10-31","01","25","N","Nacional",56," Capital Complementario",188540720.08,56], [52034,"2013-10-31","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [52035,"2013-10-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",27113724,60], [52036,"2013-10-31","01","25","N","Nacional",63," Resultados del Ejercicio",57958357.11,63], [52037,"2013-10-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5033708837.65,64], [52038,"2013-10-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1902113374.57,65], [52039,"2013-10-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6935822212.219999,66], [52040,"2013-10-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18595603352.57,67], [52041,"2013-10-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8405658329.27,69], [52042,"2013-10-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5075467019.55,70], [52043,"2013-10-31","01","25","N","Nacional",71," Créditos Comerciales",2324178641.05,71], [52044,"2013-10-31","01","25","N","Nacional",72," Grandes Deudores ",1535333351.41,72], [52045,"2013-10-31","01","25","N","Nacional",73," Pequeños Deudores ",788845289.64,73], [52046,"2013-10-31","01","25","N","Nacional",76," Créditos de Consumo",2088442173.7,76], [52047,"2013-10-31","01","25","N","Nacional",77," Créditos para Vivienda",662846204.8000001,77], [52048,"2013-10-31","01","25","N","Nacional",78,"Créditos Relacionados",45076093.98,78], [52049,"2013-10-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5069401909.77,82], [52050,"2013-10-31","01","28","E","Extranjera",1,"ACTIVO",171341260.07,1], [52051,"2013-10-31","01","28","E","Extranjera",2,"Disponibilidades",39214607.16,2], [52052,"2013-10-31","01","28","E","Extranjera",3," Caja",6705716.92,3], [52053,"2013-10-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",17439847.17,4], [52054,"2013-10-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",15069043.07,6], [52055,"2013-10-31","01","28","E","Extranjera",8,"Inversiones",13310373.6,8], [52056,"2013-10-31","01","28","E","Extranjera",9," En Entidades Oficiales",13310373.6,9], [52057,"2013-10-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",113329121.75,13], [52058,"2013-10-31","01","28","E","Extranjera",14," Vigentes",106811927.58,14], [52059,"2013-10-31","01","28","E","Extranjera",18," Créditos Refinanciados",6517194.17,18], [52060,"2013-10-31","01","28","E","Extranjera",19,"Intereses por Cobrar",1568757.76,19], [52061,"2013-10-31","01","28","E","Extranjera",24,"Otros Activos",3918399.8000000007,24], [52062,"2013-10-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9125157.7,25], [52063,"2013-10-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9125157.7,26], [52064,"2013-10-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",180466417.77,30], [52065,"2013-10-31","01","28","E","Extranjera",31,"PASIVO",153585965.04999998,31], [52066,"2013-10-31","01","28","E","Extranjera",32,"Exigibilidades",119471233.49,32], [52067,"2013-10-31","01","28","E","Extranjera",33," Depósitos",117152375.99,33], [52068,"2013-10-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4406468.8,34], [52069,"2013-10-31","01","28","E","Extranjera",35," Depósitos de Ahorro",31427435.33,35], [52070,"2013-10-31","01","28","E","Extranjera",36," Depósitos a Plazo",81318471.86,36], [52071,"2013-10-31","01","28","E","Extranjera",38," Otras Exigibilidades",2318857.5,38], [52072,"2013-10-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",34077021.3,39], [52073,"2013-10-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",34077021.3,41], [52074,"2013-10-31","01","28","E","Extranjera",45,"Créditos Diferidos",37710.26,45], [52075,"2013-10-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",153585965.04999998,64], [52076,"2013-10-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9125157.7,65], [52077,"2013-10-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",162711122.74999997,66], [52078,"2013-10-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",236398553.24,67], [52079,"2013-10-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41439823.71,69], [52080,"2013-10-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",194958729.53,82], [52081,"2013-10-31","01","28","N","Nacional",1,"ACTIVO",1682558213.37,1], [52082,"2013-10-31","01","28","N","Nacional",2,"Disponibilidades",70314205.77000001,2], [52083,"2013-10-31","01","28","N","Nacional",3," Caja",22710930.32,3], [52084,"2013-10-31","01","28","N","Nacional",4," Depósitos en el Banco Central",46870594.52,4], [52085,"2013-10-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",732680.93,5], [52086,"2013-10-31","01","28","N","Nacional",8,"Inversiones",150147000,8], [52087,"2013-10-31","01","28","N","Nacional",9," En Entidades Oficiales",150147000,9], [52088,"2013-10-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1293344456.4399998,13], [52089,"2013-10-31","01","28","N","Nacional",14," Vigentes",1151464347.75,14], [52090,"2013-10-31","01","28","N","Nacional",15," Atrasados",49286108.27000001,15], [52091,"2013-10-31","01","28","N","Nacional",16," Vencidos",3836975.29,16], [52092,"2013-10-31","01","28","N","Nacional",17," Ejecución Judicial",4590039.37,17], [52093,"2013-10-31","01","28","N","Nacional",18," Créditos Refinanciados",84166985.76,18], [52094,"2013-10-31","01","28","N","Nacional",19,"Intereses por Cobrar",26321348.90000001,19], [52095,"2013-10-31","01","28","N","Nacional",20,"Activos Eventuales",29165788.44,20], [52096,"2013-10-31","01","28","N","Nacional",21,"Activos Fijos",89028086.7,21], [52097,"2013-10-31","01","28","N","Nacional",22,"Cargos Diferidos",18125548.410000004,22], [52098,"2013-10-31","01","28","N","Nacional",24,"Otros Activos",6111778.710000001,24], [52099,"2013-10-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3733415.74,25], [52100,"2013-10-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3733415.74,26], [52101,"2013-10-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1686291629.11,30], [52102,"2013-10-31","01","28","N","Nacional",31,"PASIVO",1386794822.97,31], [52103,"2013-10-31","01","28","N","Nacional",32,"Exigibilidades",794959246.75,32], [52104,"2013-10-31","01","28","N","Nacional",33," Depósitos",773562551.96,33], [52105,"2013-10-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",49480382.61,34], [52106,"2013-10-31","01","28","N","Nacional",35," Depósitos de Ahorro",72196205.4,35], [52107,"2013-10-31","01","28","N","Nacional",36," Depósitos a Plazo",651831213.95,36], [52108,"2013-10-31","01","28","N","Nacional",37," Otros Depósitos",54750,37], [52109,"2013-10-31","01","28","N","Nacional",38," Otras Exigibilidades",21396694.79,38], [52110,"2013-10-31","01","28","N","Nacional",39,"Obligaciones Bancarias",458826608.86,39], [52111,"2013-10-31","01","28","N","Nacional",40," Préstamos Sectoriales",260182858.86,40], [52112,"2013-10-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",198643750,41], [52113,"2013-10-31","01","28","N","Nacional",45,"Créditos Diferidos",1890696.5500000005,45], [52114,"2013-10-31","01","28","N","Nacional",46,"Reservas de Valuación",124460014.77,46], [52115,"2013-10-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",59861360.62,47], [52116,"2013-10-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",52037906.31,48], [52117,"2013-10-31","01","28","N","Nacional",49," Otras",12560747.84,49], [52118,"2013-10-31","01","28","N","Nacional",50,"Reservas Eventuales",6658256.040000001,50], [52119,"2013-10-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",313518685.42,51], [52120,"2013-10-31","01","28","N","Nacional",52," Capital Primario",701932200,52], [52121,"2013-10-31","01","28","N","Nacional",53," Capital",701932200,53], [52122,"2013-10-31","01","28","N","Nacional",56," Capital Complementario",-388413514.58,56], [52123,"2013-10-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [52124,"2013-10-31","01","28","N","Nacional",63," Resultados del Ejercicio",-28356955.38,63], [52125,"2013-10-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1700313508.39,64], [52126,"2013-10-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3733415.74,65], [52127,"2013-10-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1704046924.13,66], [52128,"2013-10-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7912629052.1,67], [52129,"2013-10-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4870593641.849999,69], [52130,"2013-10-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1447422258.2700002,70], [52131,"2013-10-31","01","28","N","Nacional",71," Créditos Comerciales",1380981513.4400003,71], [52132,"2013-10-31","01","28","N","Nacional",72," Grandes Deudores ",138099516.62,72], [52133,"2013-10-31","01","28","N","Nacional",73," Pequeños Deudores ",1090834151.69,73], [52134,"2013-10-31","01","28","N","Nacional",75," Microcrédito",152047845.12999997,75], [52135,"2013-10-31","01","28","N","Nacional",76," Créditos de Consumo",9838233.48,76], [52136,"2013-10-31","01","28","N","Nacional",77," Créditos para Vivienda",56602511.35,77], [52137,"2013-10-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1594613151.98,82], [52138,"2013-10-31","01","29","E","Extranjera",1,"ACTIVO",29900578.34,1], [52139,"2013-10-31","01","29","E","Extranjera",2,"Disponibilidades",29571927.14,2], [52140,"2013-10-31","01","29","E","Extranjera",3," Caja",601842.51,3], [52141,"2013-10-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",387688.05,4], [52142,"2013-10-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",499569.96,5], [52143,"2013-10-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",28082826.62,6], [52144,"2013-10-31","01","29","E","Extranjera",8,"Inversiones",328651.2,8], [52145,"2013-10-31","01","29","E","Extranjera",9," En Entidades Oficiales",328651.2,9], [52146,"2013-10-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",29900578.34,30], [52147,"2013-10-31","01","29","E","Extranjera",31,"PASIVO",117196492.29,31], [52148,"2013-10-31","01","29","E","Extranjera",32,"Exigibilidades",117196492.29,32], [52149,"2013-10-31","01","29","E","Extranjera",38," Otras Exigibilidades",117196492.29,38], [52150,"2013-10-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",117196492.29,64], [52151,"2013-10-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",117196492.29,66], [52152,"2013-10-31","01","29","N","Nacional",1,"ACTIVO",3914646822.24,1], [52153,"2013-10-31","01","29","N","Nacional",2,"Disponibilidades",390936790.26,2], [52154,"2013-10-31","01","29","N","Nacional",3," Caja",252881116.63,3], [52155,"2013-10-31","01","29","N","Nacional",4," Depósitos en el Banco Central",118185028.86,4], [52156,"2013-10-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",19484219.95,5], [52157,"2013-10-31","01","29","N","Nacional",7," Otras Disponibilidades",386424.82,7], [52158,"2013-10-31","01","29","N","Nacional",8,"Inversiones",1278467138.14,8], [52159,"2013-10-31","01","29","N","Nacional",9," En Entidades Oficiales",1278467138.14,9], [52160,"2013-10-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1970389354.25,13], [52161,"2013-10-31","01","29","N","Nacional",14," Vigentes",1689797929.89,14], [52162,"2013-10-31","01","29","N","Nacional",15," Atrasados",149242223.11,15], [52163,"2013-10-31","01","29","N","Nacional",16," Vencidos",109810010.57,16], [52164,"2013-10-31","01","29","N","Nacional",18," Créditos Refinanciados",21539190.68,18], [52165,"2013-10-31","01","29","N","Nacional",19,"Intereses por Cobrar",31891163.98,19], [52166,"2013-10-31","01","29","N","Nacional",21,"Activos Fijos",56759101.1,21], [52167,"2013-10-31","01","29","N","Nacional",22,"Cargos Diferidos",100463245.78000002,22], [52168,"2013-10-31","01","29","N","Nacional",24,"Otros Activos",85740028.72999999,24], [52169,"2013-10-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",348761492.13,25], [52170,"2013-10-31","01","29","N","Nacional",27," Créditos por Utilizar",348761492.13,27], [52171,"2013-10-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4263408314.37,30], [52172,"2013-10-31","01","29","N","Nacional",31,"PASIVO",2763031260.9,31], [52173,"2013-10-31","01","29","N","Nacional",32,"Exigibilidades",2045518694.37,32], [52174,"2013-10-31","01","29","N","Nacional",33," Depósitos",1910199358.19,33], [52175,"2013-10-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",43968101.42,34], [52176,"2013-10-31","01","29","N","Nacional",35," Depósitos de Ahorro",336552657.44,35], [52177,"2013-10-31","01","29","N","Nacional",36," Depósitos a Plazo",1529678599.33,36], [52178,"2013-10-31","01","29","N","Nacional",38," Otras Exigibilidades",135319336.18,38], [52179,"2013-10-31","01","29","N","Nacional",46,"Reservas de Valuación",411469938.14,46], [52180,"2013-10-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",382888301.2,47], [52181,"2013-10-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17429531.74,48], [52182,"2013-10-31","01","29","N","Nacional",49," Otras",11152105.2,49], [52183,"2013-10-31","01","29","N","Nacional",50,"Reservas Eventuales",306042628.39000005,50], [52184,"2013-10-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1064319647.39,51], [52185,"2013-10-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [52186,"2013-10-31","01","29","N","Nacional",53," Capital",300000000,53], [52187,"2013-10-31","01","29","N","Nacional",56," Capital Complementario",764319647.39,56], [52188,"2013-10-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [52189,"2013-10-31","01","29","N","Nacional",63," Resultados del Ejercicio",369991320.12,63], [52190,"2013-10-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3827350908.29,64], [52191,"2013-10-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",348761492.13,65], [52192,"2013-10-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4176112400.42,66], [52193,"2013-10-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14019926147.82,67], [52194,"2013-10-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2604202662.69,69], [52195,"2013-10-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2002280518.23,70], [52196,"2013-10-31","01","29","N","Nacional",76," Créditos de Consumo",2002280518.23,76], [52197,"2013-10-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",9413442966.9,82], [52198,"2013-10-31","01","30","E","Extranjera",1,"ACTIVO",13235195.26,1], [52199,"2013-10-31","01","30","E","Extranjera",2,"Disponibilidades",12491291.55,2], [52200,"2013-10-31","01","30","E","Extranjera",3," Caja",939449.39,3], [52201,"2013-10-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4892643.97,4], [52202,"2013-10-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4605128.19,5], [52203,"2013-10-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2054070,6], [52204,"2013-10-31","01","30","E","Extranjera",8,"Inversiones",743573.34,8], [52205,"2013-10-31","01","30","E","Extranjera",9," En Entidades Oficiales",743573.34,9], [52206,"2013-10-31","01","30","E","Extranjera",24,"Otros Activos",330.37,24], [52207,"2013-10-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13235195.26,30], [52208,"2013-10-31","01","30","E","Extranjera",31,"PASIVO",5538567.84,31], [52209,"2013-10-31","01","30","E","Extranjera",32,"Exigibilidades",5538567.84,32], [52210,"2013-10-31","01","30","E","Extranjera",33," Depósitos",5538179.84,33], [52211,"2013-10-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5538179.84,35], [52212,"2013-10-31","01","30","E","Extranjera",38," Otras Exigibilidades",388,38], [52213,"2013-10-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5538567.84,64], [52214,"2013-10-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5538567.84,66], [52215,"2013-10-31","01","30","N","Nacional",1,"ACTIVO",1301295267.76,1], [52216,"2013-10-31","01","30","N","Nacional",2,"Disponibilidades",55231198.6,2], [52217,"2013-10-31","01","30","N","Nacional",3," Caja",14000481.68,3], [52218,"2013-10-31","01","30","N","Nacional",4," Depósitos en el Banco Central",31378722.05,4], [52219,"2013-10-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9148258.18,5], [52220,"2013-10-31","01","30","N","Nacional",7," Otras Disponibilidades",703736.69,7], [52221,"2013-10-31","01","30","N","Nacional",8,"Inversiones",125500945.28,8], [52222,"2013-10-31","01","30","N","Nacional",9," En Entidades Oficiales",118000000,9], [52223,"2013-10-31","01","30","N","Nacional",12," Otras Inversiones",7500945.28,12], [52224,"2013-10-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1001662896.9,13], [52225,"2013-10-31","01","30","N","Nacional",14," Vigentes",930375992.07,14], [52226,"2013-10-31","01","30","N","Nacional",15," Atrasados",18708980.98,15], [52227,"2013-10-31","01","30","N","Nacional",16," Vencidos",7343899.56,16], [52228,"2013-10-31","01","30","N","Nacional",17," Ejecución Judicial",19466658.58,17], [52229,"2013-10-31","01","30","N","Nacional",18," Créditos Refinanciados",25767365.71,18], [52230,"2013-10-31","01","30","N","Nacional",19,"Intereses por Cobrar",17103477.75,19], [52231,"2013-10-31","01","30","N","Nacional",20,"Activos Eventuales",12425711.57,20], [52232,"2013-10-31","01","30","N","Nacional",21,"Activos Fijos",77431963.57000001,21], [52233,"2013-10-31","01","30","N","Nacional",22,"Cargos Diferidos",5546593.29,22], [52234,"2013-10-31","01","30","N","Nacional",24,"Otros Activos",6392480.799999997,24], [52235,"2013-10-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3443017.19,25], [52236,"2013-10-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3443017.19,26], [52237,"2013-10-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1304738284.95,30], [52238,"2013-10-31","01","30","N","Nacional",31,"PASIVO",924910692.95,31], [52239,"2013-10-31","01","30","N","Nacional",32,"Exigibilidades",444677138.22,32], [52240,"2013-10-31","01","30","N","Nacional",33," Depósitos",423919784.24,33], [52241,"2013-10-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8295140.66,34], [52242,"2013-10-31","01","30","N","Nacional",35," Depósitos de Ahorro",104151716.91,35], [52243,"2013-10-31","01","30","N","Nacional",36," Depósitos a Plazo",311388047.52,36], [52244,"2013-10-31","01","30","N","Nacional",37," Otros Depósitos",84879.15,37], [52245,"2013-10-31","01","30","N","Nacional",38," Otras Exigibilidades",20757353.98,38], [52246,"2013-10-31","01","30","N","Nacional",39,"Obligaciones Bancarias",373211670.6,39], [52247,"2013-10-31","01","30","N","Nacional",40," Préstamos Sectoriales",171525804.79000002,40], [52248,"2013-10-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",201685865.81,41], [52249,"2013-10-31","01","30","N","Nacional",45,"Créditos Diferidos",1781828.7100000002,45], [52250,"2013-10-31","01","30","N","Nacional",46,"Reservas de Valuación",91010520.27,46], [52251,"2013-10-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",53894515.14,47], [52252,"2013-10-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35625888.629999995,48], [52253,"2013-10-31","01","30","N","Nacional",49," Otras",1490116.5,49], [52254,"2013-10-31","01","30","N","Nacional",50,"Reservas Eventuales",14229535.15,50], [52255,"2013-10-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384081202.23,51], [52256,"2013-10-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [52257,"2013-10-31","01","30","N","Nacional",53," Capital",441880100,53], [52258,"2013-10-31","01","30","N","Nacional",56," Capital Complementario",-57798897.77,56], [52259,"2013-10-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [52260,"2013-10-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [52261,"2013-10-31","01","30","N","Nacional",63," Resultados del Ejercicio",-1692126.73,63], [52262,"2013-10-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1308991895.1799998,64], [52263,"2013-10-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3443017.19,65], [52264,"2013-10-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1312434912.37,66], [52265,"2013-10-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2896802432.8099995,67], [52266,"2013-10-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1627056595.2200005,69], [52267,"2013-10-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1018766374.65,70], [52268,"2013-10-31","01","30","N","Nacional",71," Créditos Comerciales",781905567.66,71], [52269,"2013-10-31","01","30","N","Nacional",73," Pequeños Deudores ",179699372.43,73], [52270,"2013-10-31","01","30","N","Nacional",75," Microcrédito",602206195.23,75], [52271,"2013-10-31","01","30","N","Nacional",76," Créditos de Consumo",7847595.56,76], [52272,"2013-10-31","01","30","N","Nacional",77," Créditos para Vivienda",229013211.43,77], [52273,"2013-10-31","01","30","N","Nacional",79,"Administraciones Ajenas",91959681.99,79], [52274,"2013-10-31","01","30","N","Nacional",80," Fideicomisos",91959681.99,80], [52275,"2013-10-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",159019780.95,82], [52276,"2013-10-31","01","31","E","Extranjera",1,"ACTIVO",11454882646.17,1], [52277,"2013-10-31","01","31","E","Extranjera",2,"Disponibilidades",3421960179.910001,2], [52278,"2013-10-31","01","31","E","Extranjera",3," Caja",120616200.69,3], [52279,"2013-10-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1119795808.43,4], [52280,"2013-10-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",2177928063.6500006,6], [52281,"2013-10-31","01","31","E","Extranjera",7," Otras Disponibilidades",3620107.14,7], [52282,"2013-10-31","01","31","E","Extranjera",8,"Inversiones",846990604.61,8], [52283,"2013-10-31","01","31","E","Extranjera",9," En Entidades Oficiales",846913601.7,9], [52284,"2013-10-31","01","31","E","Extranjera",11," Acciones y Participaciones",77002.91,11], [52285,"2013-10-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7113226562.4,13], [52286,"2013-10-31","01","31","E","Extranjera",14," Vigentes",6875122531.03,14], [52287,"2013-10-31","01","31","E","Extranjera",15," Atrasados",95721028.99,15], [52288,"2013-10-31","01","31","E","Extranjera",16," Vencidos",42963240.55,16], [52289,"2013-10-31","01","31","E","Extranjera",17," Ejecución Judicial",13121724.34,17], [52290,"2013-10-31","01","31","E","Extranjera",18," Créditos Refinanciados",86298037.49000001,18], [52291,"2013-10-31","01","31","E","Extranjera",19,"Intereses por Cobrar",30841738.44,19], [52292,"2013-10-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",11954687.4,23], [52293,"2013-10-31","01","31","E","Extranjera",24,"Otros Activos",29908873.410000008,24], [52294,"2013-10-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4720541828.79,25], [52295,"2013-10-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",631632389.3399999,26], [52296,"2013-10-31","01","31","E","Extranjera",27," Créditos por Utilizar",4088909439.45,27], [52297,"2013-10-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16175424474.96,30], [52298,"2013-10-31","01","31","E","Extranjera",31,"PASIVO",10357710072.660002,31], [52299,"2013-10-31","01","31","E","Extranjera",32,"Exigibilidades",8482610575.710001,32], [52300,"2013-10-31","01","31","E","Extranjera",33," Depósitos",8319856430.900001,33], [52301,"2013-10-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1729387981.44,34], [52302,"2013-10-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3720744055,35], [52303,"2013-10-31","01","31","E","Extranjera",36," Depósitos a Plazo",2862135196.36,36], [52304,"2013-10-31","01","31","E","Extranjera",37," Otros Depósitos",7589198.1,37], [52305,"2013-10-31","01","31","E","Extranjera",38," Otras Exigibilidades",162754144.80999997,38], [52306,"2013-10-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1863088705.27,39], [52307,"2013-10-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1863088705.27,41], [52308,"2013-10-31","01","31","E","Extranjera",45,"Créditos Diferidos",12010791.680000002,45], [52309,"2013-10-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10357710072.660002,64], [52310,"2013-10-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4720541828.79,65], [52311,"2013-10-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15078251901.45,66], [52312,"2013-10-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",50917544947.85,67], [52313,"2013-10-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",10186370773.81,69], [52314,"2013-10-31","01","31","E","Extranjera",79,"Administraciones Ajenas",607744210.52,79], [52315,"2013-10-31","01","31","E","Extranjera",81," Otras",607744210.52,81], [52316,"2013-10-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",40123429963.52,82], [52317,"2013-10-31","01","31","N","Nacional",1,"ACTIVO",23836464683.66,1], [52318,"2013-10-31","01","31","N","Nacional",2,"Disponibilidades",1750444943.64,2], [52319,"2013-10-31","01","31","N","Nacional",3," Caja",883578265.3399999,3], [52320,"2013-10-31","01","31","N","Nacional",4," Depósitos en el Banco Central",822645642.44,4], [52321,"2013-10-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4012944.86,5], [52322,"2013-10-31","01","31","N","Nacional",7," Otras Disponibilidades",40208091,7], [52323,"2013-10-31","01","31","N","Nacional",8,"Inversiones",4003107784.75,8], [52324,"2013-10-31","01","31","N","Nacional",9," En Entidades Oficiales",3940686213.34,9], [52325,"2013-10-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [52326,"2013-10-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16392719032.400002,13], [52327,"2013-10-31","01","31","N","Nacional",14," Vigentes",15535005845.800003,14], [52328,"2013-10-31","01","31","N","Nacional",15," Atrasados",164780807.1,15], [52329,"2013-10-31","01","31","N","Nacional",16," Vencidos",18436186.3,16], [52330,"2013-10-31","01","31","N","Nacional",17," Ejecución Judicial",54408464.88,17], [52331,"2013-10-31","01","31","N","Nacional",18," Créditos Refinanciados",620087728.32,18], [52332,"2013-10-31","01","31","N","Nacional",19,"Intereses por Cobrar",121237530.92,19], [52333,"2013-10-31","01","31","N","Nacional",20,"Activos Eventuales",135262772.42,20], [52334,"2013-10-31","01","31","N","Nacional",21,"Activos Fijos",1008360599.69,21], [52335,"2013-10-31","01","31","N","Nacional",22,"Cargos Diferidos",227135361.73999995,22], [52336,"2013-10-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8549081.190000001,23], [52337,"2013-10-31","01","31","N","Nacional",24,"Otros Activos",189647576.91,24], [52338,"2013-10-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7416422494.16,25], [52339,"2013-10-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",615981695.28,26], [52340,"2013-10-31","01","31","N","Nacional",27," Créditos por Utilizar",6800440798.88,27], [52341,"2013-10-31","01","31","N","Nacional",30,"TOTAL ACTIVO",31252887177.82,30], [52342,"2013-10-31","01","31","N","Nacional",31,"PASIVO",21032177516.81,31], [52343,"2013-10-31","01","31","N","Nacional",32,"Exigibilidades",16151624730.679998,32], [52344,"2013-10-31","01","31","N","Nacional",33," Depósitos",15521704403.739998,33], [52345,"2013-10-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4341738900.61,34], [52346,"2013-10-31","01","31","N","Nacional",35," Depósitos de Ahorro",5534947754.4,35], [52347,"2013-10-31","01","31","N","Nacional",36," Depósitos a Plazo",5588729301.299999,36], [52348,"2013-10-31","01","31","N","Nacional",37," Otros Depósitos",56288447.43000001,37], [52349,"2013-10-31","01","31","N","Nacional",38," Otras Exigibilidades",629920326.9399999,38], [52350,"2013-10-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3212599137.38,39], [52351,"2013-10-31","01","31","N","Nacional",40," Préstamos Sectoriales",2753625270.66,40], [52352,"2013-10-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",458973866.72,41], [52353,"2013-10-31","01","31","N","Nacional",45,"Créditos Diferidos",106545275.97,45], [52354,"2013-10-31","01","31","N","Nacional",46,"Reservas de Valuación",1219896190.5400002,46], [52355,"2013-10-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",625573110.34,47], [52356,"2013-10-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",505117560.96,48], [52357,"2013-10-31","01","31","N","Nacional",49," Otras",89205519.24000001,49], [52358,"2013-10-31","01","31","N","Nacional",50,"Reservas Eventuales",341512182.24,50], [52359,"2013-10-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3901459740.36,51], [52360,"2013-10-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [52361,"2013-10-31","01","31","N","Nacional",53," Capital",3325000000,53], [52362,"2013-10-31","01","31","N","Nacional",56," Capital Complementario",576459740.36,56], [52363,"2013-10-31","01","31","N","Nacional",59," Utilidades No Distribuidas",287963493.32,59], [52364,"2013-10-31","01","31","N","Nacional",63," Resultados del Ejercicio",288496247.04,63], [52365,"2013-10-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24933637257.17,64], [52366,"2013-10-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7416422494.16,65], [52367,"2013-10-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32350059751.33,66], [52368,"2013-10-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95899828603.76,67], [52369,"2013-10-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",17081842614.07,69], [52370,"2013-10-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",24911395915.26,70], [52371,"2013-10-31","01","31","N","Nacional",71," Créditos Comerciales",15349176109.45,71], [52372,"2013-10-31","01","31","N","Nacional",72," Grandes Deudores ",8208661595.940001,72], [52373,"2013-10-31","01","31","N","Nacional",73," Pequeños Deudores ",7140107544.429999,73], [52374,"2013-10-31","01","31","N","Nacional",75," Microcrédito",406969.08,75], [52375,"2013-10-31","01","31","N","Nacional",76," Créditos de Consumo",5598287264.679999,76], [52376,"2013-10-31","01","31","N","Nacional",77," Créditos para Vivienda",3963932541.13,77], [52377,"2013-10-31","01","31","N","Nacional",78,"Créditos Relacionados",105975697.8,78], [52378,"2013-10-31","01","31","N","Nacional",79,"Administraciones Ajenas",6023255782.31,79], [52379,"2013-10-31","01","31","N","Nacional",80," Fideicomisos",6011310153.120001,80], [52380,"2013-10-31","01","31","N","Nacional",81," Otras",11945629.19,81], [52381,"2013-10-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",47777358594.31999,82], [52382,"2013-10-31","01","32","E","Extranjera",1,"ACTIVO",1720738578.99,1], [52383,"2013-10-31","01","32","E","Extranjera",2,"Disponibilidades",551968156.59,2], [52384,"2013-10-31","01","32","E","Extranjera",3," Caja",30450362.93,3], [52385,"2013-10-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",427247831.8,4], [52386,"2013-10-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",1727151.9,5], [52387,"2013-10-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",92305970.34,6], [52388,"2013-10-31","01","32","E","Extranjera",7," Otras Disponibilidades",236839.62,7], [52389,"2013-10-31","01","32","E","Extranjera",8,"Inversiones",182812230,8], [52390,"2013-10-31","01","32","E","Extranjera",9," En Entidades Oficiales",177677055,9], [52391,"2013-10-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5135175,10], [52392,"2013-10-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",944081531.33,13], [52393,"2013-10-31","01","32","E","Extranjera",14," Vigentes",907404195.41,14], [52394,"2013-10-31","01","32","E","Extranjera",15," Atrasados",4285450.85,15], [52395,"2013-10-31","01","32","E","Extranjera",16," Vencidos",50987.77,16], [52396,"2013-10-31","01","32","E","Extranjera",18," Créditos Refinanciados",32340897.3,18], [52397,"2013-10-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9031882.11,19], [52398,"2013-10-31","01","32","E","Extranjera",24,"Otros Activos",32844778.959999997,24], [52399,"2013-10-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",332421209.3,25], [52400,"2013-10-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",293004105.67,26], [52401,"2013-10-31","01","32","E","Extranjera",27," Créditos por Utilizar",39417103.63,27], [52402,"2013-10-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2053159788.29,30], [52403,"2013-10-31","01","32","E","Extranjera",31,"PASIVO",1735820744.6699998,31], [52404,"2013-10-31","01","32","E","Extranjera",32,"Exigibilidades",1628954502.05,32], [52405,"2013-10-31","01","32","E","Extranjera",33," Depósitos",1455219853.75,33], [52406,"2013-10-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",63108206.650000006,34], [52407,"2013-10-31","01","32","E","Extranjera",35," Depósitos de Ahorro",935696008.08,35], [52408,"2013-10-31","01","32","E","Extranjera",36," Depósitos a Plazo",403623781.3,36], [52409,"2013-10-31","01","32","E","Extranjera",37," Otros Depósitos",52791857.72,37], [52410,"2013-10-31","01","32","E","Extranjera",38," Otras Exigibilidades",173734648.3,38], [52411,"2013-10-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",102703500,39], [52412,"2013-10-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102703500,41], [52413,"2013-10-31","01","32","E","Extranjera",45,"Créditos Diferidos",4162742.62,45], [52414,"2013-10-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1735820744.6699998,64], [52415,"2013-10-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",332421209.3,65], [52416,"2013-10-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2068241953.97,66], [52417,"2013-10-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1168243166.13,67], [52418,"2013-10-31","01","32","E","Extranjera",79,"Administraciones Ajenas",24123874.73,79], [52419,"2013-10-31","01","32","E","Extranjera",81," Otras",24123874.73,81], [52420,"2013-10-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1144119291.4,82], [52421,"2013-10-31","01","32","N","Nacional",1,"ACTIVO",7025033186.719999,1], [52422,"2013-10-31","01","32","N","Nacional",2,"Disponibilidades",638349935.1599998,2], [52423,"2013-10-31","01","32","N","Nacional",3," Caja",68687406.17,3], [52424,"2013-10-31","01","32","N","Nacional",4," Depósitos en el Banco Central",485791550.37,4], [52425,"2013-10-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",33803329.54,5], [52426,"2013-10-31","01","32","N","Nacional",7," Otras Disponibilidades",50067649.08,7], [52427,"2013-10-31","01","32","N","Nacional",8,"Inversiones",978014889.6,8], [52428,"2013-10-31","01","32","N","Nacional",9," En Entidades Oficiales",881854000,9], [52429,"2013-10-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [52430,"2013-10-31","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [52431,"2013-10-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4629724695.86,13], [52432,"2013-10-31","01","32","N","Nacional",14," Vigentes",4385795465,14], [52433,"2013-10-31","01","32","N","Nacional",15," Atrasados",132621141.72,15], [52434,"2013-10-31","01","32","N","Nacional",16," Vencidos",31520844.98,16], [52435,"2013-10-31","01","32","N","Nacional",17," Ejecución Judicial",25828294.42,17], [52436,"2013-10-31","01","32","N","Nacional",18," Créditos Refinanciados",53958949.74,18], [52437,"2013-10-31","01","32","N","Nacional",19,"Intereses por Cobrar",118736648.35,19], [52438,"2013-10-31","01","32","N","Nacional",20,"Activos Eventuales",23577073.21,20], [52439,"2013-10-31","01","32","N","Nacional",21,"Activos Fijos",488773214.89,21], [52440,"2013-10-31","01","32","N","Nacional",22,"Cargos Diferidos",30631346.87,22], [52441,"2013-10-31","01","32","N","Nacional",24,"Otros Activos",117225382.78000002,24], [52442,"2013-10-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2338390254.61,25], [52443,"2013-10-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",10836892.989999998,26], [52444,"2013-10-31","01","32","N","Nacional",27," Créditos por Utilizar",2087553361.62,27], [52445,"2013-10-31","01","32","N","Nacional",28," Reportos Títulos por Recibir",240000000,28], [52446,"2013-10-31","01","32","N","Nacional",30,"TOTAL ACTIVO",9363423441.329998,30], [52447,"2013-10-31","01","32","N","Nacional",31,"PASIVO",6153207692.230001,31], [52448,"2013-10-31","01","32","N","Nacional",32,"Exigibilidades",5158628155.330001,32], [52449,"2013-10-31","01","32","N","Nacional",33," Depósitos",4969392048.950001,33], [52450,"2013-10-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",744169045.47,34], [52451,"2013-10-31","01","32","N","Nacional",35," Depósitos de Ahorro",632756525.28,35], [52452,"2013-10-31","01","32","N","Nacional",36," Depósitos a Plazo",3591254506.6000004,36], [52453,"2013-10-31","01","32","N","Nacional",37," Otros Depósitos",1211971.6,37], [52454,"2013-10-31","01","32","N","Nacional",38," Otras Exigibilidades",189236106.38,38], [52455,"2013-10-31","01","32","N","Nacional",39,"Obligaciones Bancarias",274136409.81,39], [52456,"2013-10-31","01","32","N","Nacional",40," Préstamos Sectoriales",60899409.81,40], [52457,"2013-10-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",213237000,41], [52458,"2013-10-31","01","32","N","Nacional",45,"Créditos Diferidos",46788686.7,45], [52459,"2013-10-31","01","32","N","Nacional",46,"Reservas de Valuación",588421646.47,46], [52460,"2013-10-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",328710632.53,47], [52461,"2013-10-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",232980099.96,48], [52462,"2013-10-31","01","32","N","Nacional",49," Otras",26730913.98,49], [52463,"2013-10-31","01","32","N","Nacional",50,"Reservas Eventuales",85232793.91999999,50], [52464,"2013-10-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",856743328.8100001,51], [52465,"2013-10-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [52466,"2013-10-31","01","32","N","Nacional",53," Capital",585842600,53], [52467,"2013-10-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [52468,"2013-10-31","01","32","N","Nacional",56," Capital Complementario",267405235.61,56], [52469,"2013-10-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [52470,"2013-10-31","01","32","N","Nacional",63," Resultados del Ejercicio",-7220914.67,63], [52471,"2013-10-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7009951021.040002,64], [52472,"2013-10-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2338390254.61,65], [52473,"2013-10-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9348341275.650002,66], [52474,"2013-10-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11490235077.02,67], [52475,"2013-10-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3358937493.03,69], [52476,"2013-10-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",6020186084.25,70], [52477,"2013-10-31","01","32","N","Nacional",71," Créditos Comerciales",1521145834.0400004,71], [52478,"2013-10-31","01","32","N","Nacional",72," Grandes Deudores ",1379686139.76,72], [52479,"2013-10-31","01","32","N","Nacional",73," Pequeños Deudores ",141459694.28,73], [52480,"2013-10-31","01","32","N","Nacional",76," Créditos de Consumo",4402833546.47,76], [52481,"2013-10-31","01","32","N","Nacional",77," Créditos para Vivienda",96206703.74,77], [52482,"2013-10-31","01","32","N","Nacional",78,"Créditos Relacionados",719435.1,78], [52483,"2013-10-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2110392064.64,82], [52484,"2013-10-31","08","02","N","Nacional",1,"ACTIVO",1037879692.8199996,1], [52485,"2013-10-31","08","02","N","Nacional",2,"Disponibilidades",117161802.56,2], [52486,"2013-10-31","08","02","N","Nacional",3," Caja",1971214.42,3], [52487,"2013-10-31","08","02","N","Nacional",4," Depósitos en el Banco Central",14388370.81,4], [52488,"2013-10-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",98270388.64,5], [52489,"2013-10-31","08","02","N","Nacional",7," Otras Disponibilidades",2531828.69,7], [52490,"2013-10-31","08","02","N","Nacional",8,"Inversiones",28000000,8], [52491,"2013-10-31","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [52492,"2013-10-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",773616266.3699999,13], [52493,"2013-10-31","08","02","N","Nacional",14," Vigentes",703963782.31,14], [52494,"2013-10-31","08","02","N","Nacional",15," Atrasados",50556607.81,15], [52495,"2013-10-31","08","02","N","Nacional",16," Vencidos",19095876.25,16], [52496,"2013-10-31","08","02","N","Nacional",20,"Activos Eventuales",50275766.03,20], [52497,"2013-10-31","08","02","N","Nacional",21,"Activos Fijos",57440163.00999999,21], [52498,"2013-10-31","08","02","N","Nacional",22,"Cargos Diferidos",900543.92,22], [52499,"2013-10-31","08","02","N","Nacional",24,"Otros Activos",10485150.93,24], [52500,"2013-10-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1037879692.8199996,30], [52501,"2013-10-31","08","02","N","Nacional",31,"PASIVO",876615977.26,31], [52502,"2013-10-31","08","02","N","Nacional",32,"Exigibilidades",303780516.16,32], [52503,"2013-10-31","08","02","N","Nacional",33," Depósitos",229254423.18,33], [52504,"2013-10-31","08","02","N","Nacional",35," Depósitos de Ahorro",16849472.59,35], [52505,"2013-10-31","08","02","N","Nacional",36," Depósitos a Plazo",212404950.59,36], [52506,"2013-10-31","08","02","N","Nacional",38," Otras Exigibilidades",74526092.98,38], [52507,"2013-10-31","08","02","N","Nacional",39,"Obligaciones Bancarias",377693450.25,39], [52508,"2013-10-31","08","02","N","Nacional",40," Préstamos Sectoriales",365117699.76,40], [52509,"2013-10-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [52510,"2013-10-31","08","02","N","Nacional",45,"Créditos Diferidos",8617140.03,45], [52511,"2013-10-31","08","02","N","Nacional",46,"Reservas de Valuación",124799520.8,46], [52512,"2013-10-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",74984556.3,47], [52513,"2013-10-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11052717.39,48], [52514,"2013-10-31","08","02","N","Nacional",49," Otras",38762247.11,49], [52515,"2013-10-31","08","02","N","Nacional",50,"Reservas Eventuales",61725350.02,50], [52516,"2013-10-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",161263715.56,51], [52517,"2013-10-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [52518,"2013-10-31","08","02","N","Nacional",53," Capital",120000000,53], [52519,"2013-10-31","08","02","N","Nacional",56," Capital Complementario",41263715.56,56], [52520,"2013-10-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [52521,"2013-10-31","08","02","N","Nacional",59," Utilidades No Distribuidas",12153354.64,59], [52522,"2013-10-31","08","02","N","Nacional",63," Resultados del Ejercicio",27354186.92,63], [52523,"2013-10-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1037879692.82,64], [52524,"2013-10-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1037879692.82,66], [52525,"2013-10-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1446519057.85,67], [52526,"2013-10-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [52527,"2013-10-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",773616266.3699999,70], [52528,"2013-10-31","08","02","N","Nacional",71," Créditos Comerciales",122570884.37,71], [52529,"2013-10-31","08","02","N","Nacional",72," Grandes Deudores ",54359446.35,72], [52530,"2013-10-31","08","02","N","Nacional",73," Pequeños Deudores ",68211438.02000001,73], [52531,"2013-10-31","08","02","N","Nacional",76," Créditos de Consumo",256896815.79,76], [52532,"2013-10-31","08","02","N","Nacional",77," Créditos para Vivienda",394148566.21,77], [52533,"2013-10-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",148067558.87,82], [52534,"2013-10-31","08","07","E","Extranjera",1,"ACTIVO",33047117.880000003,1], [52535,"2013-10-31","08","07","E","Extranjera",2,"Disponibilidades",10952095.71,2], [52536,"2013-10-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",891259.89,4], [52537,"2013-10-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",8573848.65,5], [52538,"2013-10-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1486987.17,6], [52539,"2013-10-31","08","07","E","Extranjera",8,"Inversiones",821877.13,8], [52540,"2013-10-31","08","07","E","Extranjera",9," En Entidades Oficiales",821877.13,9], [52541,"2013-10-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21061921.720000003,13], [52542,"2013-10-31","08","07","E","Extranjera",14," Vigentes",17417023.32,14], [52543,"2013-10-31","08","07","E","Extranjera",15," Atrasados",50407.53,15], [52544,"2013-10-31","08","07","E","Extranjera",16," Vencidos",616239,16], [52545,"2013-10-31","08","07","E","Extranjera",18," Créditos Refinanciados",2978251.87,18], [52546,"2013-10-31","08","07","E","Extranjera",19,"Intereses por Cobrar",192497.46,19], [52547,"2013-10-31","08","07","E","Extranjera",24,"Otros Activos",18725.86000000001,24], [52548,"2013-10-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",33047117.880000003,30], [52549,"2013-10-31","08","07","E","Extranjera",31,"PASIVO",7337906.97,31], [52550,"2013-10-31","08","07","E","Extranjera",32,"Exigibilidades",7337906.97,32], [52551,"2013-10-31","08","07","E","Extranjera",33," Depósitos",7264552.76,33], [52552,"2013-10-31","08","07","E","Extranjera",36," Depósitos a Plazo",7264552.76,36], [52553,"2013-10-31","08","07","E","Extranjera",38," Otras Exigibilidades",73354.21,38], [52554,"2013-10-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7337906.97,64], [52555,"2013-10-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7337906.97,66], [52556,"2013-10-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24257004.46,67], [52557,"2013-10-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24257004.46,82], [52558,"2013-10-31","08","07","N","Nacional",1,"ACTIVO",142996734.43,1], [52559,"2013-10-31","08","07","N","Nacional",2,"Disponibilidades",5676336.32,2], [52560,"2013-10-31","08","07","N","Nacional",3," Caja",500,3], [52561,"2013-10-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2697590.82,4], [52562,"2013-10-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2978245.5,5], [52563,"2013-10-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [52564,"2013-10-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [52565,"2013-10-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [52566,"2013-10-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [52567,"2013-10-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",113612406.9,13], [52568,"2013-10-31","08","07","N","Nacional",14," Vigentes",102101400.94,14], [52569,"2013-10-31","08","07","N","Nacional",15," Atrasados",1241155.65,15], [52570,"2013-10-31","08","07","N","Nacional",16," Vencidos",2940890.93,16], [52571,"2013-10-31","08","07","N","Nacional",18," Créditos Refinanciados",7328959.38,18], [52572,"2013-10-31","08","07","N","Nacional",19,"Intereses por Cobrar",2766802.81,19], [52573,"2013-10-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [52574,"2013-10-31","08","07","N","Nacional",21,"Activos Fijos",13950413.79,21], [52575,"2013-10-31","08","07","N","Nacional",22,"Cargos Diferidos",1695247.31,22], [52576,"2013-10-31","08","07","N","Nacional",24,"Otros Activos",97611.12999999987,24], [52577,"2013-10-31","08","07","N","Nacional",30,"TOTAL ACTIVO",142996734.43,30], [52578,"2013-10-31","08","07","N","Nacional",31,"PASIVO",76762824.39999999,31], [52579,"2013-10-31","08","07","N","Nacional",32,"Exigibilidades",21674260.78,32], [52580,"2013-10-31","08","07","N","Nacional",33," Depósitos",20775983.92,33], [52581,"2013-10-31","08","07","N","Nacional",36," Depósitos a Plazo",20775983.92,36], [52582,"2013-10-31","08","07","N","Nacional",38," Otras Exigibilidades",898276.8600000001,38], [52583,"2013-10-31","08","07","N","Nacional",39,"Obligaciones Bancarias",43396869.73,39], [52584,"2013-10-31","08","07","N","Nacional",40," Préstamos Sectoriales",43396869.73,40], [52585,"2013-10-31","08","07","N","Nacional",45,"Créditos Diferidos",112259.37,45], [52586,"2013-10-31","08","07","N","Nacional",46,"Reservas de Valuación",11279434.52,46], [52587,"2013-10-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7810938.62,47], [52588,"2013-10-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2813404.26,48], [52589,"2013-10-31","08","07","N","Nacional",49," Otras",655091.64,49], [52590,"2013-10-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [52591,"2013-10-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",91943120.94,51], [52592,"2013-10-31","08","07","N","Nacional",52," Capital Primario",71376371.18,52], [52593,"2013-10-31","08","07","N","Nacional",53," Capital",68969000,53], [52594,"2013-10-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [52595,"2013-10-31","08","07","N","Nacional",56," Capital Complementario",20566749.76,56], [52596,"2013-10-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [52597,"2013-10-31","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [52598,"2013-10-31","08","07","N","Nacional",63," Resultados del Ejercicio",10006507.51,63], [52599,"2013-10-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",168705945.33999997,64], [52600,"2013-10-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",168705945.33999997,66], [52601,"2013-10-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",343508330.34,67], [52602,"2013-10-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",189752205.41,69], [52603,"2013-10-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",137633628.89,70], [52604,"2013-10-31","08","07","N","Nacional",71," Créditos Comerciales",50805162.53999999,71], [52605,"2013-10-31","08","07","N","Nacional",73," Pequeños Deudores ",50805162.54,73], [52606,"2013-10-31","08","07","N","Nacional",76," Créditos de Consumo",23062141.64,76], [52607,"2013-10-31","08","07","N","Nacional",77," Créditos para Vivienda",63766324.71,77], [52608,"2013-10-31","08","07","N","Nacional",78,"Créditos Relacionados",4066444.88,78], [52609,"2013-10-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12056051.159999998,82], [52610,"2013-10-31","08","13","E","Extranjera",1,"ACTIVO",553417796.66,1], [52611,"2013-10-31","08","13","E","Extranjera",2,"Disponibilidades",60903447.88,2], [52612,"2013-10-31","08","13","E","Extranjera",3," Caja",338510.74,3], [52613,"2013-10-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",48532198.15,4], [52614,"2013-10-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",3901333.78,5], [52615,"2013-10-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",8131405.21,6], [52616,"2013-10-31","08","13","E","Extranjera",8,"Inversiones",40485308.89,8], [52617,"2013-10-31","08","13","E","Extranjera",9," En Entidades Oficiales",40485308.89,9], [52618,"2013-10-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",428482699.13,13], [52619,"2013-10-31","08","13","E","Extranjera",14," Vigentes",424619075.83,14], [52620,"2013-10-31","08","13","E","Extranjera",15," Atrasados",470571.42,15], [52621,"2013-10-31","08","13","E","Extranjera",16," Vencidos",1183700.14,16], [52622,"2013-10-31","08","13","E","Extranjera",18," Créditos Refinanciados",2209351.74,18], [52623,"2013-10-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2463334.62,19], [52624,"2013-10-31","08","13","E","Extranjera",22,"Cargos Diferidos",3376779.34,22], [52625,"2013-10-31","08","13","E","Extranjera",24,"Otros Activos",17706226.8,24], [52626,"2013-10-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",553417796.66,30], [52627,"2013-10-31","08","13","E","Extranjera",31,"PASIVO",475359592.1,31], [52628,"2013-10-31","08","13","E","Extranjera",32,"Exigibilidades",444450429.86,32], [52629,"2013-10-31","08","13","E","Extranjera",33," Depósitos",427368091.93,33], [52630,"2013-10-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3621566.56,35], [52631,"2013-10-31","08","13","E","Extranjera",36," Depósitos a Plazo",423746525.37,36], [52632,"2013-10-31","08","13","E","Extranjera",38," Otras Exigibilidades",17082337.93,38], [52633,"2013-10-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",30759157.41,39], [52634,"2013-10-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",30759157.41,41], [52635,"2013-10-31","08","13","E","Extranjera",45,"Créditos Diferidos",150004.83,45], [52636,"2013-10-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",475359592.1,64], [52637,"2013-10-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",475359592.1,66], [52638,"2013-10-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",771036662.03,67], [52639,"2013-10-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",29932907.35,68], [52640,"2013-10-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",293277429.32,69], [52641,"2013-10-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",447826325.36,82], [52642,"2013-10-31","08","13","N","Nacional",1,"ACTIVO",1804061966.63,1], [52643,"2013-10-31","08","13","N","Nacional",2,"Disponibilidades",230882824.61,2], [52644,"2013-10-31","08","13","N","Nacional",3," Caja",2232283.71,3], [52645,"2013-10-31","08","13","N","Nacional",4," Depósitos en el Banco Central",65489512.54,4], [52646,"2013-10-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",163161028.36,5], [52647,"2013-10-31","08","13","N","Nacional",8,"Inversiones",156895000,8], [52648,"2013-10-31","08","13","N","Nacional",9," En Entidades Oficiales",156895000,9], [52649,"2013-10-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1294803148.56,13], [52650,"2013-10-31","08","13","N","Nacional",14," Vigentes",1220327595.95,14], [52651,"2013-10-31","08","13","N","Nacional",15," Atrasados",45824495.870000005,15], [52652,"2013-10-31","08","13","N","Nacional",16," Vencidos",10405327.37,16], [52653,"2013-10-31","08","13","N","Nacional",18," Créditos Refinanciados",18245729.37,18], [52654,"2013-10-31","08","13","N","Nacional",19,"Intereses por Cobrar",16613160.49,19], [52655,"2013-10-31","08","13","N","Nacional",20,"Activos Eventuales",2385876.7,20], [52656,"2013-10-31","08","13","N","Nacional",21,"Activos Fijos",23689027.97,21], [52657,"2013-10-31","08","13","N","Nacional",22,"Cargos Diferidos",5914408.25,22], [52658,"2013-10-31","08","13","N","Nacional",24,"Otros Activos",72878520.05,24], [52659,"2013-10-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1804061966.63,30], [52660,"2013-10-31","08","13","N","Nacional",31,"PASIVO",1492597420.64,31], [52661,"2013-10-31","08","13","N","Nacional",32,"Exigibilidades",1100387130.36,32], [52662,"2013-10-31","08","13","N","Nacional",33," Depósitos",1082146926.83,33], [52663,"2013-10-31","08","13","N","Nacional",35," Depósitos de Ahorro",28117362.31,35], [52664,"2013-10-31","08","13","N","Nacional",36," Depósitos a Plazo",1054029564.52,36], [52665,"2013-10-31","08","13","N","Nacional",38," Otras Exigibilidades",18240203.53,38], [52666,"2013-10-31","08","13","N","Nacional",39,"Obligaciones Bancarias",279373249.64,39], [52667,"2013-10-31","08","13","N","Nacional",40," Préstamos Sectoriales",91599358.97,40], [52668,"2013-10-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",187773890.67,41], [52669,"2013-10-31","08","13","N","Nacional",45,"Créditos Diferidos",759285.11,45], [52670,"2013-10-31","08","13","N","Nacional",46,"Reservas de Valuación",100974168.26,46], [52671,"2013-10-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",83377969.23,47], [52672,"2013-10-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17301148.8,48], [52673,"2013-10-31","08","13","N","Nacional",49," Otras",295050.23,49], [52674,"2013-10-31","08","13","N","Nacional",50,"Reservas Eventuales",11103587.27,50], [52675,"2013-10-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",389522750.55,51], [52676,"2013-10-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [52677,"2013-10-31","08","13","N","Nacional",53," Capital",300000000,53], [52678,"2013-10-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [52679,"2013-10-31","08","13","N","Nacional",56," Capital Complementario",75987012.3,56], [52680,"2013-10-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [52681,"2013-10-31","08","13","N","Nacional",63," Resultados del Ejercicio",9839279.12,63], [52682,"2013-10-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1882120171.19,64], [52683,"2013-10-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1882120171.19,66], [52684,"2013-10-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2874335555.1600003,67], [52685,"2013-10-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",362410626.35,68], [52686,"2013-10-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",697616544.98,69], [52687,"2013-10-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1745640988.17,70], [52688,"2013-10-31","08","13","N","Nacional",71," Créditos Comerciales",443574539.4200001,71], [52689,"2013-10-31","08","13","N","Nacional",72," Grandes Deudores ",147411511.60999998,72], [52690,"2013-10-31","08","13","N","Nacional",73," Pequeños Deudores ",296163027.81,73], [52691,"2013-10-31","08","13","N","Nacional",76," Créditos de Consumo",1302066448.75,76], [52692,"2013-10-31","08","13","N","Nacional",78,"Créditos Relacionados",2627796.76,78], [52693,"2013-10-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",66039598.9,82], [52694,"2013-10-31","08","16","E","Extranjera",1,"ACTIVO",18894435.26,1], [52695,"2013-10-31","08","16","E","Extranjera",2,"Disponibilidades",3757046.65,2], [52696,"2013-10-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3757046.65,5], [52697,"2013-10-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15028575.31,13], [52698,"2013-10-31","08","16","E","Extranjera",14," Vigentes",15028575.31,14], [52699,"2013-10-31","08","16","E","Extranjera",19,"Intereses por Cobrar",108813.3,19], [52700,"2013-10-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [52701,"2013-10-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",18894435.26,30], [52702,"2013-10-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38253283.91,67], [52703,"2013-10-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",38253283.91,82], [52704,"2013-10-31","08","16","N","Nacional",1,"ACTIVO",1152601344.18,1], [52705,"2013-10-31","08","16","N","Nacional",2,"Disponibilidades",57853747.17,2], [52706,"2013-10-31","08","16","N","Nacional",3," Caja",1830935.3,3], [52707,"2013-10-31","08","16","N","Nacional",4," Depósitos en el Banco Central",33581773.3,4], [52708,"2013-10-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",22441038.57,5], [52709,"2013-10-31","08","16","N","Nacional",8,"Inversiones",71788690.5,8], [52710,"2013-10-31","08","16","N","Nacional",9," En Entidades Oficiales",66709000,9], [52711,"2013-10-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [52712,"2013-10-31","08","16","N","Nacional",12," Otras Inversiones",5078390.5,12], [52713,"2013-10-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",91562425.21,13], [52714,"2013-10-31","08","16","N","Nacional",14," Vigentes",85858963.34,14], [52715,"2013-10-31","08","16","N","Nacional",15," Atrasados",2119494.2,15], [52716,"2013-10-31","08","16","N","Nacional",16," Vencidos",1026435.87,16], [52717,"2013-10-31","08","16","N","Nacional",17," Ejecución Judicial",815562.24,17], [52718,"2013-10-31","08","16","N","Nacional",18," Créditos Refinanciados",1741969.56,18], [52719,"2013-10-31","08","16","N","Nacional",19,"Intereses por Cobrar",670663.55,19], [52720,"2013-10-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [52721,"2013-10-31","08","16","N","Nacional",21,"Activos Fijos",11982589.06,21], [52722,"2013-10-31","08","16","N","Nacional",22,"Cargos Diferidos",1831812.66,22], [52723,"2013-10-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",874879309.27,23], [52724,"2013-10-31","08","16","N","Nacional",24,"Otros Activos",39162286.45,24], [52725,"2013-10-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1152601344.18,30], [52726,"2013-10-31","08","16","N","Nacional",31,"PASIVO",970003365.89,31], [52727,"2013-10-31","08","16","N","Nacional",32,"Exigibilidades",615366488.51,32], [52728,"2013-10-31","08","16","N","Nacional",33," Depósitos",582919506.88,33], [52729,"2013-10-31","08","16","N","Nacional",36," Depósitos a Plazo",582919506.88,36], [52730,"2013-10-31","08","16","N","Nacional",38," Otras Exigibilidades",32446981.63,38], [52731,"2013-10-31","08","16","N","Nacional",45,"Créditos Diferidos",10228299.72,45], [52732,"2013-10-31","08","16","N","Nacional",46,"Reservas de Valuación",339458928.52000004,46], [52733,"2013-10-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12594675.34,47], [52734,"2013-10-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8365983.32,48], [52735,"2013-10-31","08","16","N","Nacional",49," Otras",318498269.86,49], [52736,"2013-10-31","08","16","N","Nacional",50,"Reservas Eventuales",4949649.14,50], [52737,"2013-10-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201492413.55,51], [52738,"2013-10-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [52739,"2013-10-31","08","16","N","Nacional",53," Capital",175000000,53], [52740,"2013-10-31","08","16","N","Nacional",56," Capital Complementario",26492413.55,56], [52741,"2013-10-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [52742,"2013-10-31","08","16","N","Nacional",59," Utilidades No Distribuidas",3781231.93,59], [52743,"2013-10-31","08","16","N","Nacional",63," Resultados del Ejercicio",22069989.43,63], [52744,"2013-10-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1171495779.44,64], [52745,"2013-10-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1171495779.44,66], [52746,"2013-10-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1209119262.0900002,67], [52747,"2013-10-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32273952.49,69], [52748,"2013-10-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",107370477.37,70], [52749,"2013-10-31","08","16","N","Nacional",71," Créditos Comerciales",88675628.37,71], [52750,"2013-10-31","08","16","N","Nacional",72," Grandes Deudores ",50702337.92,72], [52751,"2013-10-31","08","16","N","Nacional",73," Pequeños Deudores ",37973290.45,73], [52752,"2013-10-31","08","16","N","Nacional",76," Créditos de Consumo",17193800.38,76], [52753,"2013-10-31","08","16","N","Nacional",77," Créditos para Vivienda",1501048.62,77], [52754,"2013-10-31","08","16","N","Nacional",78,"Créditos Relacionados",671484.25,78], [52755,"2013-10-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1068803347.98,82], [52756,"2013-10-31","08","29","E","Extranjera",1,"ACTIVO",394228.65,1], [52757,"2013-10-31","08","29","E","Extranjera",2,"Disponibilidades",394228.65,2], [52758,"2013-10-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",394228.65,5], [52759,"2013-10-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",394228.65,30], [52760,"2013-10-31","08","29","N","Nacional",1,"ACTIVO",385513104.12,1], [52761,"2013-10-31","08","29","N","Nacional",2,"Disponibilidades",10812045.74,2], [52762,"2013-10-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8186214.53,4], [52763,"2013-10-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2625831.21,5], [52764,"2013-10-31","08","29","N","Nacional",8,"Inversiones",55376001,8], [52765,"2013-10-31","08","29","N","Nacional",9," En Entidades Oficiales",55375001,9], [52766,"2013-10-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [52767,"2013-10-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",300455918.36999995,13], [52768,"2013-10-31","08","29","N","Nacional",14," Vigentes",247328798.08,14], [52769,"2013-10-31","08","29","N","Nacional",15," Atrasados",50840106.2,15], [52770,"2013-10-31","08","29","N","Nacional",16," Vencidos",882046.27,16], [52771,"2013-10-31","08","29","N","Nacional",18," Créditos Refinanciados",1404967.82,18], [52772,"2013-10-31","08","29","N","Nacional",19,"Intereses por Cobrar",843242.91,19], [52773,"2013-10-31","08","29","N","Nacional",21,"Activos Fijos",3481726.3,21], [52774,"2013-10-31","08","29","N","Nacional",22,"Cargos Diferidos",4672176.67,22], [52775,"2013-10-31","08","29","N","Nacional",24,"Otros Activos",9871993.13,24], [52776,"2013-10-31","08","29","N","Nacional",30,"TOTAL ACTIVO",385513104.12,30], [52777,"2013-10-31","08","29","N","Nacional",31,"PASIVO",260109161.49,31], [52778,"2013-10-31","08","29","N","Nacional",32,"Exigibilidades",146834488.92999998,32], [52779,"2013-10-31","08","29","N","Nacional",33," Depósitos",138214379.2,33], [52780,"2013-10-31","08","29","N","Nacional",36," Depósitos a Plazo",138214379.2,36], [52781,"2013-10-31","08","29","N","Nacional",38," Otras Exigibilidades",8620109.729999999,38], [52782,"2013-10-31","08","29","N","Nacional",39,"Obligaciones Bancarias",31671877.73,39], [52783,"2013-10-31","08","29","N","Nacional",40," Préstamos Sectoriales",23671877.73,40], [52784,"2013-10-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [52785,"2013-10-31","08","29","N","Nacional",45,"Créditos Diferidos",343595.57,45], [52786,"2013-10-31","08","29","N","Nacional",46,"Reservas de Valuación",55805196.42,46], [52787,"2013-10-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",53379536.97,47], [52788,"2013-10-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2424659.45,48], [52789,"2013-10-31","08","29","N","Nacional",49," Otras",1000,49], [52790,"2013-10-31","08","29","N","Nacional",50,"Reservas Eventuales",25454002.84,50], [52791,"2013-10-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",125798171.28,51], [52792,"2013-10-31","08","29","N","Nacional",52," Capital Primario",90524880.01,52], [52793,"2013-10-31","08","29","N","Nacional",53," Capital",90000000,53], [52794,"2013-10-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [52795,"2013-10-31","08","29","N","Nacional",56," Capital Complementario",35273291.27,56], [52796,"2013-10-31","08","29","N","Nacional",59," Utilidades No Distribuidas",14641884.42,59], [52797,"2013-10-31","08","29","N","Nacional",63," Resultados del Ejercicio",20631406.85,63], [52798,"2013-10-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",385907332.77,64], [52799,"2013-10-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",385907332.77,66], [52800,"2013-10-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",795281997.23,67], [52801,"2013-10-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",479477601.76,69], [52802,"2013-10-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",301299161.28000003,70], [52803,"2013-10-31","08","29","N","Nacional",71," Créditos Comerciales",3319199.51,71], [52804,"2013-10-31","08","29","N","Nacional",73," Pequeños Deudores ",3319199.51,73], [52805,"2013-10-31","08","29","N","Nacional",76," Créditos de Consumo",271678194.45000005,76], [52806,"2013-10-31","08","29","N","Nacional",77," Créditos para Vivienda",26301767.32,77], [52807,"2013-10-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14505234.19,82], [52808,"2013-10-31","08","33","E","Extranjera",1,"ACTIVO",57409.82,1], [52809,"2013-10-31","08","33","E","Extranjera",2,"Disponibilidades",57409.82,2], [52810,"2013-10-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",57409.82,5], [52811,"2013-10-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",57409.82,30], [52812,"2013-10-31","08","33","N","Nacional",1,"ACTIVO",299674075.07000005,1], [52813,"2013-10-31","08","33","N","Nacional",2,"Disponibilidades",16389652.25,2], [52814,"2013-10-31","08","33","N","Nacional",3," Caja",2107268.07,3], [52815,"2013-10-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12539886.04,4], [52816,"2013-10-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1742498.14,5], [52817,"2013-10-31","08","33","N","Nacional",8,"Inversiones",38440000,8], [52818,"2013-10-31","08","33","N","Nacional",9," En Entidades Oficiales",38440000,9], [52819,"2013-10-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",163589440.24,13], [52820,"2013-10-31","08","33","N","Nacional",14," Vigentes",139606692.7,14], [52821,"2013-10-31","08","33","N","Nacional",15," Atrasados",1130611.46,15], [52822,"2013-10-31","08","33","N","Nacional",16," Vencidos",5373234.4,16], [52823,"2013-10-31","08","33","N","Nacional",17," Ejecución Judicial",11904516.79,17], [52824,"2013-10-31","08","33","N","Nacional",18," Créditos Refinanciados",5574384.890000001,18], [52825,"2013-10-31","08","33","N","Nacional",19,"Intereses por Cobrar",5794869.22,19], [52826,"2013-10-31","08","33","N","Nacional",20,"Activos Eventuales",41181623.97,20], [52827,"2013-10-31","08","33","N","Nacional",21,"Activos Fijos",17075088.580000002,21], [52828,"2013-10-31","08","33","N","Nacional",22,"Cargos Diferidos",779432.72,22], [52829,"2013-10-31","08","33","N","Nacional",24,"Otros Activos",16423968.090000004,24], [52830,"2013-10-31","08","33","N","Nacional",30,"TOTAL ACTIVO",299674075.07000005,30], [52831,"2013-10-31","08","33","N","Nacional",31,"PASIVO",241846015.88,31], [52832,"2013-10-31","08","33","N","Nacional",32,"Exigibilidades",214079560.27,32], [52833,"2013-10-31","08","33","N","Nacional",33," Depósitos",207894829.16,33], [52834,"2013-10-31","08","33","N","Nacional",35," Depósitos de Ahorro",8679229.17,35], [52835,"2013-10-31","08","33","N","Nacional",36," Depósitos a Plazo",199198810.42,36], [52836,"2013-10-31","08","33","N","Nacional",37," Otros Depósitos",16789.57,37], [52837,"2013-10-31","08","33","N","Nacional",38," Otras Exigibilidades",6184731.109999999,38], [52838,"2013-10-31","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [52839,"2013-10-31","08","33","N","Nacional",46,"Reservas de Valuación",23095265.36,46], [52840,"2013-10-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [52841,"2013-10-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7312847.239999999,48], [52842,"2013-10-31","08","33","N","Nacional",49," Otras",10230233.25,49], [52843,"2013-10-31","08","33","N","Nacional",50,"Reservas Eventuales",3855780.32,50], [52844,"2013-10-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57885469.01,51], [52845,"2013-10-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [52846,"2013-10-31","08","33","N","Nacional",53," Capital",53041629,53], [52847,"2013-10-31","08","33","N","Nacional",56," Capital Complementario",4843840.01,56], [52848,"2013-10-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [52849,"2013-10-31","08","33","N","Nacional",63," Resultados del Ejercicio",2005792.35,63], [52850,"2013-10-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",299731484.89,64], [52851,"2013-10-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",299731484.89,66], [52852,"2013-10-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",666420967.7,67], [52853,"2013-10-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [52854,"2013-10-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",169384309.48,70], [52855,"2013-10-31","08","33","N","Nacional",71," Créditos Comerciales",83882714.63,71], [52856,"2013-10-31","08","33","N","Nacional",73," Pequeños Deudores ",83882714.63,73], [52857,"2013-10-31","08","33","N","Nacional",76," Créditos de Consumo",62967692.13,76], [52858,"2013-10-31","08","33","N","Nacional",77," Créditos para Vivienda",22533902.720000003,77], [52859,"2013-10-31","08","33","N","Nacional",78,"Créditos Relacionados",10948104.59,78], [52860,"2013-10-31","08","33","N","Nacional",79,"Administraciones Ajenas",3988414.52,79], [52861,"2013-10-31","08","33","N","Nacional",80," Fideicomisos",3988414.52,80], [52862,"2013-10-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",127884840.37,82], [52863,"2013-10-31","08","38","E","Extranjera",1,"ACTIVO",51021.82,1], [52864,"2013-10-31","08","38","E","Extranjera",2,"Disponibilidades",51021.82,2], [52865,"2013-10-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10270.35,4], [52866,"2013-10-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",40751.47,5], [52867,"2013-10-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",51021.82,30], [52868,"2013-10-31","08","38","N","Nacional",1,"ACTIVO",1072098793.51,1], [52869,"2013-10-31","08","38","N","Nacional",2,"Disponibilidades",63302539.51,2], [52870,"2013-10-31","08","38","N","Nacional",3," Caja",7492645.25,3], [52871,"2013-10-31","08","38","N","Nacional",4," Depósitos en el Banco Central",22574934.74,4], [52872,"2013-10-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",33234959.52,5], [52873,"2013-10-31","08","38","N","Nacional",8,"Inversiones",54968852.05,8], [52874,"2013-10-31","08","38","N","Nacional",9," En Entidades Oficiales",41795000,9], [52875,"2013-10-31","08","38","N","Nacional",12," Otras Inversiones",13173852.05,12], [52876,"2013-10-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",815606703.01,13], [52877,"2013-10-31","08","38","N","Nacional",14," Vigentes",776864879.7900001,14], [52878,"2013-10-31","08","38","N","Nacional",15," Atrasados",14910681.05,15], [52879,"2013-10-31","08","38","N","Nacional",16," Vencidos",3874955.73,16], [52880,"2013-10-31","08","38","N","Nacional",17," Ejecución Judicial",11901055.67,17], [52881,"2013-10-31","08","38","N","Nacional",18," Créditos Refinanciados",8055130.77,18], [52882,"2013-10-31","08","38","N","Nacional",19,"Intereses por Cobrar",14878048.05,19], [52883,"2013-10-31","08","38","N","Nacional",20,"Activos Eventuales",5419130.16,20], [52884,"2013-10-31","08","38","N","Nacional",21,"Activos Fijos",102660016.29,21], [52885,"2013-10-31","08","38","N","Nacional",22,"Cargos Diferidos",13106103.12,22], [52886,"2013-10-31","08","38","N","Nacional",24,"Otros Activos",2157401.3200000003,24], [52887,"2013-10-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1072098793.51,30], [52888,"2013-10-31","08","38","N","Nacional",31,"PASIVO",872833641.61,31], [52889,"2013-10-31","08","38","N","Nacional",32,"Exigibilidades",377256819.7600001,32], [52890,"2013-10-31","08","38","N","Nacional",33," Depósitos",350949193.64000005,33], [52891,"2013-10-31","08","38","N","Nacional",35," Depósitos de Ahorro",72690574.61,35], [52892,"2013-10-31","08","38","N","Nacional",36," Depósitos a Plazo",278189112.43,36], [52893,"2013-10-31","08","38","N","Nacional",37," Otros Depósitos",69506.6,37], [52894,"2013-10-31","08","38","N","Nacional",38," Otras Exigibilidades",26307626.12,38], [52895,"2013-10-31","08","38","N","Nacional",39,"Obligaciones Bancarias",403188702.56,39], [52896,"2013-10-31","08","38","N","Nacional",40," Préstamos Sectoriales",340516701.63,40], [52897,"2013-10-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",62672000.93,41], [52898,"2013-10-31","08","38","N","Nacional",45,"Créditos Diferidos",887170.22,45], [52899,"2013-10-31","08","38","N","Nacional",46,"Reservas de Valuación",73398371.55,46], [52900,"2013-10-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",32665575.23,47], [52901,"2013-10-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39484540.38,48], [52902,"2013-10-31","08","38","N","Nacional",49," Otras",1248255.94,49], [52903,"2013-10-31","08","38","N","Nacional",50,"Reservas Eventuales",18102577.52,50], [52904,"2013-10-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199316173.72,51], [52905,"2013-10-31","08","38","N","Nacional",52," Capital Primario",155065000,52], [52906,"2013-10-31","08","38","N","Nacional",53," Capital",155065000,53], [52907,"2013-10-31","08","38","N","Nacional",56," Capital Complementario",44251173.72,56], [52908,"2013-10-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [52909,"2013-10-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [52910,"2013-10-31","08","38","N","Nacional",63," Resultados del Ejercicio",8281206.73,63], [52911,"2013-10-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1072149815.33,64], [52912,"2013-10-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1072149815.33,66], [52913,"2013-10-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3306583612.79,67], [52914,"2013-10-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1152961812.9,69], [52915,"2013-10-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",830484751.06,70], [52916,"2013-10-31","08","38","N","Nacional",71," Créditos Comerciales",658047152.22,71], [52917,"2013-10-31","08","38","N","Nacional",73," Pequeños Deudores ",347292798.42,73], [52918,"2013-10-31","08","38","N","Nacional",75," Microcrédito",310754353.8,75], [52919,"2013-10-31","08","38","N","Nacional",76," Créditos de Consumo",3430221.89,76], [52920,"2013-10-31","08","38","N","Nacional",77," Créditos para Vivienda",169007376.95,77], [52921,"2013-10-31","08","38","N","Nacional",78,"Créditos Relacionados",7594903.81,78], [52922,"2013-10-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1315542145.0200002,82], [52923,"2013-10-31","08","42","E","Extranjera",1,"ACTIVO",2514324.54,1], [52924,"2013-10-31","08","42","E","Extranjera",2,"Disponibilidades",2514324.54,2], [52925,"2013-10-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2514324.54,5], [52926,"2013-10-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",2514324.54,30], [52927,"2013-10-31","08","42","N","Nacional",1,"ACTIVO",111572570.90000002,1], [52928,"2013-10-31","08","42","N","Nacional",2,"Disponibilidades",24490386.83,2], [52929,"2013-10-31","08","42","N","Nacional",3," Caja",15654262,3], [52930,"2013-10-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4656741.49,4], [52931,"2013-10-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",4179383.34,5], [52932,"2013-10-31","08","42","N","Nacional",8,"Inversiones",9541000,8], [52933,"2013-10-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [52934,"2013-10-31","08","42","N","Nacional",12," Otras Inversiones",550000,12], [52935,"2013-10-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",56855839.28000001,13], [52936,"2013-10-31","08","42","N","Nacional",14," Vigentes",45375031.96,14], [52937,"2013-10-31","08","42","N","Nacional",15," Atrasados",2867372.0900000003,15], [52938,"2013-10-31","08","42","N","Nacional",16," Vencidos",1145412.58,16], [52939,"2013-10-31","08","42","N","Nacional",17," Ejecución Judicial",766237.02,17], [52940,"2013-10-31","08","42","N","Nacional",18," Créditos Refinanciados",6701785.630000001,18], [52941,"2013-10-31","08","42","N","Nacional",19,"Intereses por Cobrar",389375.57,19], [52942,"2013-10-31","08","42","N","Nacional",20,"Activos Eventuales",9207570.23,20], [52943,"2013-10-31","08","42","N","Nacional",21,"Activos Fijos",9633339.29,21], [52944,"2013-10-31","08","42","N","Nacional",22,"Cargos Diferidos",717738.64,22], [52945,"2013-10-31","08","42","N","Nacional",24,"Otros Activos",737321.0599999998,24], [52946,"2013-10-31","08","42","N","Nacional",30,"TOTAL ACTIVO",111572570.90000002,30], [52947,"2013-10-31","08","42","N","Nacional",31,"PASIVO",70019187.28,31], [52948,"2013-10-31","08","42","N","Nacional",32,"Exigibilidades",52878978.84,32], [52949,"2013-10-31","08","42","N","Nacional",33," Depósitos",46094858.41,33], [52950,"2013-10-31","08","42","N","Nacional",35," Depósitos de Ahorro",3989577.83,35], [52951,"2013-10-31","08","42","N","Nacional",36," Depósitos a Plazo",42105280.58,36], [52952,"2013-10-31","08","42","N","Nacional",38," Otras Exigibilidades",6784120.43,38], [52953,"2013-10-31","08","42","N","Nacional",45,"Créditos Diferidos",544419.92,45], [52954,"2013-10-31","08","42","N","Nacional",46,"Reservas de Valuación",16285788.52,46], [52955,"2013-10-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10550000,47], [52956,"2013-10-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5037762.62,48], [52957,"2013-10-31","08","42","N","Nacional",49," Otras",698025.9,49], [52958,"2013-10-31","08","42","N","Nacional",50,"Reservas Eventuales",310000,50], [52959,"2013-10-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",44067708.16,51], [52960,"2013-10-31","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [52961,"2013-10-31","08","42","N","Nacional",53," Capital",62000000,53], [52962,"2013-10-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [52963,"2013-10-31","08","42","N","Nacional",56," Capital Complementario",-22103065.29,56], [52964,"2013-10-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [52965,"2013-10-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [52966,"2013-10-31","08","42","N","Nacional",63," Resultados del Ejercicio",-6105197.97,63], [52967,"2013-10-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",114086895.44,64], [52968,"2013-10-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",114086895.44,66], [52969,"2013-10-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",188815025.36,67], [52970,"2013-10-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",107474093.71,69], [52971,"2013-10-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",57245214.85,70], [52972,"2013-10-31","08","42","N","Nacional",71," Créditos Comerciales",26763069.78000001,71], [52973,"2013-10-31","08","42","N","Nacional",72," Grandes Deudores ",3496679.24,72], [52974,"2013-10-31","08","42","N","Nacional",73," Pequeños Deudores ",20599561.57,73], [52975,"2013-10-31","08","42","N","Nacional",75," Microcrédito",2666828.97,75], [52976,"2013-10-31","08","42","N","Nacional",76," Créditos de Consumo",24853503.45,76], [52977,"2013-10-31","08","42","N","Nacional",77," Créditos para Vivienda",5628641.619999999,77], [52978,"2013-10-31","08","42","N","Nacional",78,"Créditos Relacionados",6823920.35,78], [52979,"2013-10-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17271796.45,82], [52980,"2013-10-31","08","43","E","Extranjera",1,"ACTIVO",11531314.82,1], [52981,"2013-10-31","08","43","E","Extranjera",2,"Disponibilidades",11531314.82,2], [52982,"2013-10-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",11531314.82,5], [52983,"2013-10-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",11531314.82,30], [52984,"2013-10-31","08","43","N","Nacional",1,"ACTIVO",226158319.2,1], [52985,"2013-10-31","08","43","N","Nacional",2,"Disponibilidades",13906400.86,2], [52986,"2013-10-31","08","43","N","Nacional",3," Caja",5584228.23,3], [52987,"2013-10-31","08","43","N","Nacional",4," Depósitos en el Banco Central",1905389.07,4], [52988,"2013-10-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6416783.56,5], [52989,"2013-10-31","08","43","N","Nacional",8,"Inversiones",3787000,8], [52990,"2013-10-31","08","43","N","Nacional",9," En Entidades Oficiales",3787000,9], [52991,"2013-10-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",181627337.17,13], [52992,"2013-10-31","08","43","N","Nacional",14," Vigentes",176100726.6,14], [52993,"2013-10-31","08","43","N","Nacional",15," Atrasados",2279582.14,15], [52994,"2013-10-31","08","43","N","Nacional",16," Vencidos",1400381.15,16], [52995,"2013-10-31","08","43","N","Nacional",18," Créditos Refinanciados",1846647.28,18], [52996,"2013-10-31","08","43","N","Nacional",19,"Intereses por Cobrar",3865537.87,19], [52997,"2013-10-31","08","43","N","Nacional",21,"Activos Fijos",16594489.02,21], [52998,"2013-10-31","08","43","N","Nacional",22,"Cargos Diferidos",2379979.06,22], [52999,"2013-10-31","08","43","N","Nacional",24,"Otros Activos",3997575.22,24], [53000,"2013-10-31","08","43","N","Nacional",30,"TOTAL ACTIVO",226158319.2,30], [53001,"2013-10-31","08","43","N","Nacional",31,"PASIVO",118470074.03,31], [53002,"2013-10-31","08","43","N","Nacional",32,"Exigibilidades",45481128.940000005,32], [53003,"2013-10-31","08","43","N","Nacional",33," Depósitos",34955774.6,33], [53004,"2013-10-31","08","43","N","Nacional",35," Depósitos de Ahorro",11023221.63,35], [53005,"2013-10-31","08","43","N","Nacional",36," Depósitos a Plazo",23932552.97,36], [53006,"2013-10-31","08","43","N","Nacional",38," Otras Exigibilidades",10525354.340000002,38], [53007,"2013-10-31","08","43","N","Nacional",39,"Obligaciones Bancarias",52252026.07,39], [53008,"2013-10-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",52252026.07,41], [53009,"2013-10-31","08","43","N","Nacional",46,"Reservas de Valuación",16571630.52,46], [53010,"2013-10-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6463933.06,47], [53011,"2013-10-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8940212.23,48], [53012,"2013-10-31","08","43","N","Nacional",49," Otras",1167485.23,49], [53013,"2013-10-31","08","43","N","Nacional",50,"Reservas Eventuales",4165288.5,50], [53014,"2013-10-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",119219559.99,51], [53015,"2013-10-31","08","43","N","Nacional",52," Capital Primario",140444783,52], [53016,"2013-10-31","08","43","N","Nacional",53," Capital",140444783,53], [53017,"2013-10-31","08","43","N","Nacional",56," Capital Complementario",-21225223.01,56], [53018,"2013-10-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [53019,"2013-10-31","08","43","N","Nacional",63," Resultados del Ejercicio",-1623610.66,63], [53020,"2013-10-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",237689634.02,64], [53021,"2013-10-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",237689634.02,66], [53022,"2013-10-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",549137202.53,67], [53023,"2013-10-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",185492875.04,70], [53024,"2013-10-31","08","43","N","Nacional",71," Créditos Comerciales",185040902.95,71], [53025,"2013-10-31","08","43","N","Nacional",73," Pequeños Deudores ",25518242.81,73], [53026,"2013-10-31","08","43","N","Nacional",75," Microcrédito",159522660.14000002,75], [53027,"2013-10-31","08","43","N","Nacional",76," Créditos de Consumo",451972.09,76], [53028,"2013-10-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",363644327.49,82], [53029,"2013-10-31","08","44","E","Extranjera",1,"ACTIVO",93923159.92,1], [53030,"2013-10-31","08","44","E","Extranjera",2,"Disponibilidades",63577555,2], [53031,"2013-10-31","08","44","E","Extranjera",3," Caja",202753.51,3], [53032,"2013-10-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",63374801.49,5], [53033,"2013-10-31","08","44","E","Extranjera",8,"Inversiones",30345604.92,8], [53034,"2013-10-31","08","44","E","Extranjera",12," Otras Inversiones",30345604.92,12], [53035,"2013-10-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",93923159.92,30], [53036,"2013-10-31","08","44","E","Extranjera",31,"PASIVO",56881055.13,31], [53037,"2013-10-31","08","44","E","Extranjera",32,"Exigibilidades",660361.99,32], [53038,"2013-10-31","08","44","E","Extranjera",38," Otras Exigibilidades",660361.99,38], [53039,"2013-10-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56220693.14,39], [53040,"2013-10-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56220693.14,41], [53041,"2013-10-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56881055.13,64], [53042,"2013-10-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56881055.13,66], [53043,"2013-10-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59711693.14,67], [53044,"2013-10-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59711693.14,82], [53045,"2013-10-31","08","44","N","Nacional",1,"ACTIVO",1154282473.67,1], [53046,"2013-10-31","08","44","N","Nacional",2,"Disponibilidades",66471945.24000001,2], [53047,"2013-10-31","08","44","N","Nacional",3," Caja",28875632.26,3], [53048,"2013-10-31","08","44","N","Nacional",4," Depósitos en el Banco Central",19182118.83,4], [53049,"2013-10-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",18045146.81,5], [53050,"2013-10-31","08","44","N","Nacional",7," Otras Disponibilidades",369047.34,7], [53051,"2013-10-31","08","44","N","Nacional",8,"Inversiones",42577316.89,8], [53052,"2013-10-31","08","44","N","Nacional",9," En Entidades Oficiales",35928000,9], [53053,"2013-10-31","08","44","N","Nacional",12," Otras Inversiones",6649316.89,12], [53054,"2013-10-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",917866498.44,13], [53055,"2013-10-31","08","44","N","Nacional",14," Vigentes",874315185.6500001,14], [53056,"2013-10-31","08","44","N","Nacional",15," Atrasados",7137013.85,15], [53057,"2013-10-31","08","44","N","Nacional",16," Vencidos",5846723.65,16], [53058,"2013-10-31","08","44","N","Nacional",17," Ejecución Judicial",9428280.24,17], [53059,"2013-10-31","08","44","N","Nacional",18," Créditos Refinanciados",21139295.05,18], [53060,"2013-10-31","08","44","N","Nacional",19,"Intereses por Cobrar",33833029.37,19], [53061,"2013-10-31","08","44","N","Nacional",20,"Activos Eventuales",7507052.28,20], [53062,"2013-10-31","08","44","N","Nacional",21,"Activos Fijos",66321312.73,21], [53063,"2013-10-31","08","44","N","Nacional",22,"Cargos Diferidos",12416245.88,22], [53064,"2013-10-31","08","44","N","Nacional",24,"Otros Activos",7289072.840000004,24], [53065,"2013-10-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1154282473.67,30], [53066,"2013-10-31","08","44","N","Nacional",31,"PASIVO",956407312.63,31], [53067,"2013-10-31","08","44","N","Nacional",32,"Exigibilidades",320760572.62,32], [53068,"2013-10-31","08","44","N","Nacional",33," Depósitos",304583127.83,33], [53069,"2013-10-31","08","44","N","Nacional",35," Depósitos de Ahorro",141798079.64,35], [53070,"2013-10-31","08","44","N","Nacional",36," Depósitos a Plazo",162783048.19,36], [53071,"2013-10-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [53072,"2013-10-31","08","44","N","Nacional",38," Otras Exigibilidades",16177444.79,38], [53073,"2013-10-31","08","44","N","Nacional",39,"Obligaciones Bancarias",555213183.6999999,39], [53074,"2013-10-31","08","44","N","Nacional",40," Préstamos Sectoriales",216903132.42,40], [53075,"2013-10-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",338310051.28,41], [53076,"2013-10-31","08","44","N","Nacional",45,"Créditos Diferidos",4179962.82,45], [53077,"2013-10-31","08","44","N","Nacional",46,"Reservas de Valuación",63118260.61,46], [53078,"2013-10-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",33519974.69,47], [53079,"2013-10-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28797433.25,48], [53080,"2013-10-31","08","44","N","Nacional",49," Otras",800852.67,49], [53081,"2013-10-31","08","44","N","Nacional",50,"Reservas Eventuales",13135332.88,50], [53082,"2013-10-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",234917265.83,51], [53083,"2013-10-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [53084,"2013-10-31","08","44","N","Nacional",53," Capital",165862100,53], [53085,"2013-10-31","08","44","N","Nacional",56," Capital Complementario",69055165.83,56], [53086,"2013-10-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [53087,"2013-10-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [53088,"2013-10-31","08","44","N","Nacional",63," Resultados del Ejercicio",12787285.91,63], [53089,"2013-10-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1191324578.46,64], [53090,"2013-10-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1191324578.46,66], [53091,"2013-10-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3780674389.39,67], [53092,"2013-10-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1581038010.8399997,69], [53093,"2013-10-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",951699527.81,70], [53094,"2013-10-31","08","44","N","Nacional",71," Créditos Comerciales",764524332.43,71], [53095,"2013-10-31","08","44","N","Nacional",73," Pequeños Deudores ",188791604.56,73], [53096,"2013-10-31","08","44","N","Nacional",75," Microcrédito",575732727.87,75], [53097,"2013-10-31","08","44","N","Nacional",76," Créditos de Consumo",48761094.7,76], [53098,"2013-10-31","08","44","N","Nacional",77," Créditos para Vivienda",138414100.68,77], [53099,"2013-10-31","08","44","N","Nacional",78,"Créditos Relacionados",4033499.09,78], [53100,"2013-10-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1243903351.65,82], [53101,"2013-10-31","12","02","E","Extranjera",1,"ACTIVO",11435424.66,1], [53102,"2013-10-31","12","02","E","Extranjera",2,"Disponibilidades",38909.09,2], [53103,"2013-10-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38909.09,5], [53104,"2013-10-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11236359.89,13], [53105,"2013-10-31","12","02","E","Extranjera",14," Vigentes",11236359.89,14], [53106,"2013-10-31","12","02","E","Extranjera",19,"Intereses por Cobrar",160155.68,19], [53107,"2013-10-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [53108,"2013-10-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",11435424.66,30], [53109,"2013-10-31","12","02","E","Extranjera",31,"PASIVO",6392987.22,31], [53110,"2013-10-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",6392987.22,39], [53111,"2013-10-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",6392987.22,41], [53112,"2013-10-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6392987.22,64], [53113,"2013-10-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6392987.22,66], [53114,"2013-10-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17629347.11,67], [53115,"2013-10-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17629347.11,82], [53116,"2013-10-31","12","02","N","Nacional",31,"PASIVO",85473.87,31], [53117,"2013-10-31","12","02","N","Nacional",46,"Reservas de Valuación",85473.87,46], [53118,"2013-10-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",84272.7,47], [53119,"2013-10-31","12","02","N","Nacional",49," Otras",1201.17,49], [53120,"2013-10-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4956963.57,51], [53121,"2013-10-31","12","02","N","Nacional",56," Capital Complementario",4956963.57,56], [53122,"2013-10-31","12","02","N","Nacional",59," Utilidades No Distribuidas",4101227.02,59], [53123,"2013-10-31","12","02","N","Nacional",63," Resultados del Ejercicio",855736.55,63], [53124,"2013-10-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5042437.44,64], [53125,"2013-10-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5042437.44,66], [53126,"2013-10-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",152525965.57,67], [53127,"2013-10-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [53128,"2013-10-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",11396515.57,70], [53129,"2013-10-31","12","02","N","Nacional",71," Créditos Comerciales",11396515.57,71], [53130,"2013-10-31","12","02","N","Nacional",72," Grandes Deudores ",11396515.57,72], [53131,"2013-10-31","12","04","E","Extranjera",1,"ACTIVO",330967210.96,1], [53132,"2013-10-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",320318935.08,13], [53133,"2013-10-31","12","04","E","Extranjera",14," Vigentes",257088148.67,14], [53134,"2013-10-31","12","04","E","Extranjera",15," Atrasados",19122652.23,15], [53135,"2013-10-31","12","04","E","Extranjera",16," Vencidos",14892007.5,16], [53136,"2013-10-31","12","04","E","Extranjera",18," Créditos Refinanciados",29216126.68,18], [53137,"2013-10-31","12","04","E","Extranjera",19,"Intereses por Cobrar",10648275.88,19], [53138,"2013-10-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [53139,"2013-10-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",330967210.96,30], [53140,"2013-10-31","12","04","E","Extranjera",31,"PASIVO",330967210.96,31], [53141,"2013-10-31","12","04","E","Extranjera",32,"Exigibilidades",330967210.96,32], [53142,"2013-10-31","12","04","E","Extranjera",38," Otras Exigibilidades",330967210.96,38], [53143,"2013-10-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",330967210.96,64], [53144,"2013-10-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",330967210.96,66], [53145,"2013-10-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",120233809.66,67], [53146,"2013-10-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",120233809.66,82], [53147,"2013-10-31","12","04","N","Nacional",1,"ACTIVO",221012.63,1], [53148,"2013-10-31","12","04","N","Nacional",2,"Disponibilidades",128243.43,2], [53149,"2013-10-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",128243.43,5], [53150,"2013-10-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [53151,"2013-10-31","12","04","N","Nacional",24,"Otros Activos",36432.95,24], [53152,"2013-10-31","12","04","N","Nacional",30,"TOTAL ACTIVO",221012.63,30], [53153,"2013-10-31","12","04","N","Nacional",31,"PASIVO",119294.55,31], [53154,"2013-10-31","12","04","N","Nacional",32,"Exigibilidades",78350.84,32], [53155,"2013-10-31","12","04","N","Nacional",38," Otras Exigibilidades",78350.84,38], [53156,"2013-10-31","12","04","N","Nacional",46,"Reservas de Valuación",40943.71,46], [53157,"2013-10-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40943.71,48], [53158,"2013-10-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",101718.08,51], [53159,"2013-10-31","12","04","N","Nacional",56," Capital Complementario",101718.08,56], [53160,"2013-10-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [53161,"2013-10-31","12","04","N","Nacional",63," Resultados del Ejercicio",-84718.7,63], [53162,"2013-10-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",221012.63,64], [53163,"2013-10-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",221012.63,66], [53164,"2013-10-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",330967210.96,67], [53165,"2013-10-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",330967210.96,70], [53166,"2013-10-31","12","04","N","Nacional",71," Créditos Comerciales",330967210.96,71], [53167,"2013-10-31","12","04","N","Nacional",72," Grandes Deudores ",208056266.77,72], [53168,"2013-10-31","12","04","N","Nacional",73," Pequeños Deudores ",122910944.19,73], [53169,"2013-09-30","01","01","E","Extranjera",1,"ACTIVO",15146023452.579998,1], [53170,"2013-09-30","01","01","E","Extranjera",2,"Disponibilidades",2524952294.36,2], [53171,"2013-09-30","01","01","E","Extranjera",3," Caja",54074567.87,3], [53172,"2013-09-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1480184282.65,4], [53173,"2013-09-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",988019909.38,6], [53174,"2013-09-30","01","01","E","Extranjera",7," Otras Disponibilidades",2673534.46,7], [53175,"2013-09-30","01","01","E","Extranjera",8,"Inversiones",1305081201.8,8], [53176,"2013-09-30","01","01","E","Extranjera",9," En Entidades Oficiales",1187785590.71,9], [53177,"2013-09-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",113006300,10], [53178,"2013-09-30","01","01","E","Extranjera",11," Acciones y Participaciones",4289311.09,11], [53179,"2013-09-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11213657747.139996,13], [53180,"2013-09-30","01","01","E","Extranjera",14," Vigentes",10284937957.339996,14], [53181,"2013-09-30","01","01","E","Extranjera",15," Atrasados",180443320.54,15], [53182,"2013-09-30","01","01","E","Extranjera",16," Vencidos",13516568.48,16], [53183,"2013-09-30","01","01","E","Extranjera",17," Ejecución Judicial",1491411.34,17], [53184,"2013-09-30","01","01","E","Extranjera",18," Créditos Refinanciados",733268489.44,18], [53185,"2013-09-30","01","01","E","Extranjera",19,"Intereses por Cobrar",99834624.24,19], [53186,"2013-09-30","01","01","E","Extranjera",22,"Cargos Diferidos",4500,22], [53187,"2013-09-30","01","01","E","Extranjera",24,"Otros Activos",2493085.0400000066,24], [53188,"2013-09-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2795906210.34,25], [53189,"2013-09-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1498042918.1599998,26], [53190,"2013-09-30","01","01","E","Extranjera",27," Créditos por Utilizar",1297863292.18,27], [53191,"2013-09-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",17941929662.92,30], [53192,"2013-09-30","01","01","E","Extranjera",31,"PASIVO",14626264562.72,31], [53193,"2013-09-30","01","01","E","Extranjera",32,"Exigibilidades",11613103601.71,32], [53194,"2013-09-30","01","01","E","Extranjera",33," Depósitos",11535433529.17,33], [53195,"2013-09-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",654573873.18,34], [53196,"2013-09-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5156992831.76,35], [53197,"2013-09-30","01","01","E","Extranjera",36," Depósitos a Plazo",5706419597.68,36], [53198,"2013-09-30","01","01","E","Extranjera",37," Otros Depósitos",17447226.55,37], [53199,"2013-09-30","01","01","E","Extranjera",38," Otras Exigibilidades",77670072.53999999,38], [53200,"2013-09-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2909348624.95,39], [53201,"2013-09-30","01","01","E","Extranjera",40," Préstamos Sectoriales",66297839.72,40], [53202,"2013-09-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2843050785.23,41], [53203,"2013-09-30","01","01","E","Extranjera",45,"Créditos Diferidos",103812336.06,45], [53204,"2013-09-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14626264562.72,64], [53205,"2013-09-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2795906210.34,65], [53206,"2013-09-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17422170773.059998,66], [53207,"2013-09-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",47832191170.76,67], [53208,"2013-09-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",412620723,68], [53209,"2013-09-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",30206916928.79,69], [53210,"2013-09-30","01","01","E","Extranjera",79,"Administraciones Ajenas",63958012.6,79], [53211,"2013-09-30","01","01","E","Extranjera",81," Otras",63958012.6,81], [53212,"2013-09-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17148695506.369995,82], [53213,"2013-09-30","01","01","N","Nacional",1,"ACTIVO",37509324778.74,1], [53214,"2013-09-30","01","01","N","Nacional",2,"Disponibilidades",2174535133.86,2], [53215,"2013-09-30","01","01","N","Nacional",3," Caja",538573571.97,3], [53216,"2013-09-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1517547444.96,4], [53217,"2013-09-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4057821.33,5], [53218,"2013-09-30","01","01","N","Nacional",7," Otras Disponibilidades",114356295.6,7], [53219,"2013-09-30","01","01","N","Nacional",8,"Inversiones",10143058941.52,8], [53220,"2013-09-30","01","01","N","Nacional",9," En Entidades Oficiales",10090302443.81,9], [53221,"2013-09-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [53222,"2013-09-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21821222322.71,13], [53223,"2013-09-30","01","01","N","Nacional",14," Vigentes",19550632792.3,14], [53224,"2013-09-30","01","01","N","Nacional",15," Atrasados",503104854.57,15], [53225,"2013-09-30","01","01","N","Nacional",16," Vencidos",35926209.05,16], [53226,"2013-09-30","01","01","N","Nacional",17," Ejecución Judicial",143681784.27,17], [53227,"2013-09-30","01","01","N","Nacional",18," Créditos Refinanciados",1587876682.52,18], [53228,"2013-09-30","01","01","N","Nacional",19,"Intereses por Cobrar",241278146.16,19], [53229,"2013-09-30","01","01","N","Nacional",20,"Activos Eventuales",917782758.4,20], [53230,"2013-09-30","01","01","N","Nacional",21,"Activos Fijos",1528844068.2000003,21], [53231,"2013-09-30","01","01","N","Nacional",22,"Cargos Diferidos",179913080.14,22], [53232,"2013-09-30","01","01","N","Nacional",24,"Otros Activos",502690327.75,24], [53233,"2013-09-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",780998242.37,25], [53234,"2013-09-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",614900830,26], [53235,"2013-09-30","01","01","N","Nacional",27," Créditos por Utilizar",166097412.37,27], [53236,"2013-09-30","01","01","N","Nacional",30,"TOTAL ACTIVO",38290323021.11,30], [53237,"2013-09-30","01","01","N","Nacional",31,"PASIVO",33006085148.08,31], [53238,"2013-09-30","01","01","N","Nacional",32,"Exigibilidades",25561055500.59,32], [53239,"2013-09-30","01","01","N","Nacional",33," Depósitos",24350767131.71,33], [53240,"2013-09-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3719986813.920001,34], [53241,"2013-09-30","01","01","N","Nacional",35," Depósitos de Ahorro",12050845239.31,35], [53242,"2013-09-30","01","01","N","Nacional",36," Depósitos a Plazo",8528049582.079999,36], [53243,"2013-09-30","01","01","N","Nacional",37," Otros Depósitos",51885496.4,37], [53244,"2013-09-30","01","01","N","Nacional",38," Otras Exigibilidades",1210288368.88,38], [53245,"2013-09-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3922157815.55,39], [53246,"2013-09-30","01","01","N","Nacional",40," Préstamos Sectoriales",3322157815.55,40], [53247,"2013-09-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [53248,"2013-09-30","01","01","N","Nacional",45,"Créditos Diferidos",296489412.98,45], [53249,"2013-09-30","01","01","N","Nacional",46,"Reservas de Valuación",2759906445.34,46], [53250,"2013-09-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1528684654.3,47], [53251,"2013-09-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",801048937.4300001,48], [53252,"2013-09-30","01","01","N","Nacional",49," Otras",430172853.61,49], [53253,"2013-09-30","01","01","N","Nacional",50,"Reservas Eventuales",466475973.62,50], [53254,"2013-09-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5022998520.52,51], [53255,"2013-09-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [53256,"2013-09-30","01","01","N","Nacional",53," Capital",4000000000,53], [53257,"2013-09-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [53258,"2013-09-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [53259,"2013-09-30","01","01","N","Nacional",56," Capital Complementario",1005991251.58,56], [53260,"2013-09-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [53261,"2013-09-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [53262,"2013-09-30","01","01","N","Nacional",59," Utilidades No Distribuidas",559225574.72,59], [53263,"2013-09-30","01","01","N","Nacional",63," Resultados del Ejercicio",441043191.69,63], [53264,"2013-09-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38029083668.6,64], [53265,"2013-09-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",780998242.3700001,65], [53266,"2013-09-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38810081910.97,66], [53267,"2013-09-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",113871349369.06,67], [53268,"2013-09-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",42827867233.76,69], [53269,"2013-09-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",35489174322.38999,70], [53270,"2013-09-30","01","01","N","Nacional",71," Créditos Comerciales",28777755168.48,71], [53271,"2013-09-30","01","01","N","Nacional",72," Grandes Deudores ",23768448429.82,72], [53272,"2013-09-30","01","01","N","Nacional",73," Pequeños Deudores ",5009306738.66,73], [53273,"2013-09-30","01","01","N","Nacional",76," Créditos de Consumo",3153223762.3899994,76], [53274,"2013-09-30","01","01","N","Nacional",77," Créditos para Vivienda",3558195391.52,77], [53275,"2013-09-30","01","01","N","Nacional",78,"Créditos Relacionados",539103277.49,78], [53276,"2013-09-30","01","01","N","Nacional",79,"Administraciones Ajenas",9593860156.24,79], [53277,"2013-09-30","01","01","N","Nacional",80," Fideicomisos",9337155505.44,80], [53278,"2013-09-30","01","01","N","Nacional",81," Otras",256704650.8,81], [53279,"2013-09-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",25421344379.18,82], [53280,"2013-09-30","01","02","E","Extranjera",1,"ACTIVO",1023364229.64,1], [53281,"2013-09-30","01","02","E","Extranjera",2,"Disponibilidades",670808531.59,2], [53282,"2013-09-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",556388199.58,4], [53283,"2013-09-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",23717445.62,5], [53284,"2013-09-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",90702886.39,6], [53285,"2013-09-30","01","02","E","Extranjera",8,"Inversiones",213849012.8,8], [53286,"2013-09-30","01","02","E","Extranjera",9," En Entidades Oficiales",208712362.8,9], [53287,"2013-09-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",5136650,10], [53288,"2013-09-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",132377945.56,13], [53289,"2013-09-30","01","02","E","Extranjera",14," Vigentes",132377945.56,14], [53290,"2013-09-30","01","02","E","Extranjera",19,"Intereses por Cobrar",670284.74,19], [53291,"2013-09-30","01","02","E","Extranjera",24,"Otros Activos",5658454.95,24], [53292,"2013-09-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1531627118.39,25], [53293,"2013-09-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",29028824.52,26], [53294,"2013-09-30","01","02","E","Extranjera",27," Créditos por Utilizar",1502598293.87,27], [53295,"2013-09-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2554991348.03,30], [53296,"2013-09-30","01","02","E","Extranjera",31,"PASIVO",883158915.27,31], [53297,"2013-09-30","01","02","E","Extranjera",32,"Exigibilidades",882866408.74,32], [53298,"2013-09-30","01","02","E","Extranjera",33," Depósitos",848659841.63,33], [53299,"2013-09-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",578727531.95,34], [53300,"2013-09-30","01","02","E","Extranjera",35," Depósitos de Ahorro",261486903.02,35], [53301,"2013-09-30","01","02","E","Extranjera",37," Otros Depósitos",8445406.66,37], [53302,"2013-09-30","01","02","E","Extranjera",38," Otras Exigibilidades",34206567.11,38], [53303,"2013-09-30","01","02","E","Extranjera",45,"Créditos Diferidos",292506.53,45], [53304,"2013-09-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",883158915.27,64], [53305,"2013-09-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1531627118.39,65], [53306,"2013-09-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2414786033.66,66], [53307,"2013-09-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13304309674.500002,67], [53308,"2013-09-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",10684589043.54,69], [53309,"2013-09-30","01","02","E","Extranjera",79,"Administraciones Ajenas",1051107327.04,79], [53310,"2013-09-30","01","02","E","Extranjera",81," Otras",1051107327.04,81], [53311,"2013-09-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1568613303.9199998,82], [53312,"2013-09-30","01","02","N","Nacional",1,"ACTIVO",1648155549.4900002,1], [53313,"2013-09-30","01","02","N","Nacional",2,"Disponibilidades",407931950.7000001,2], [53314,"2013-09-30","01","02","N","Nacional",4," Depósitos en el Banco Central",278239175.48,4], [53315,"2013-09-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",129692775.22,5], [53316,"2013-09-30","01","02","N","Nacional",8,"Inversiones",1014378000,8], [53317,"2013-09-30","01","02","N","Nacional",9," En Entidades Oficiales",979378000,9], [53318,"2013-09-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [53319,"2013-09-30","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [53320,"2013-09-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",174552900.73000002,13], [53321,"2013-09-30","01","02","N","Nacional",14," Vigentes",174552900.73000002,14], [53322,"2013-09-30","01","02","N","Nacional",19,"Intereses por Cobrar",1643859.42,19], [53323,"2013-09-30","01","02","N","Nacional",21,"Activos Fijos",31024546.01,21], [53324,"2013-09-30","01","02","N","Nacional",22,"Cargos Diferidos",7100106.42,22], [53325,"2013-09-30","01","02","N","Nacional",24,"Otros Activos",11524186.21,24], [53326,"2013-09-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",240071508.62,25], [53327,"2013-09-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",76035310.46,26], [53328,"2013-09-30","01","02","N","Nacional",27," Créditos por Utilizar",4036198.16,27], [53329,"2013-09-30","01","02","N","Nacional",28," Reportos Títulos por Recibir",160000000,28], [53330,"2013-09-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1888227058.11,30], [53331,"2013-09-30","01","02","N","Nacional",31,"PASIVO",1369510668.04,31], [53332,"2013-09-30","01","02","N","Nacional",32,"Exigibilidades",1216155645.81,32], [53333,"2013-09-30","01","02","N","Nacional",33," Depósitos",1075412945.61,33], [53334,"2013-09-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",913312245.52,34], [53335,"2013-09-30","01","02","N","Nacional",35," Depósitos de Ahorro",36872410.85,35], [53336,"2013-09-30","01","02","N","Nacional",36," Depósitos a Plazo",125000000,36], [53337,"2013-09-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [53338,"2013-09-30","01","02","N","Nacional",38," Otras Exigibilidades",140742700.20000002,38], [53339,"2013-09-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6420902.61,39], [53340,"2013-09-30","01","02","N","Nacional",40," Préstamos Sectoriales",6420902.61,40], [53341,"2013-09-30","01","02","N","Nacional",45,"Créditos Diferidos",71723375.94,45], [53342,"2013-09-30","01","02","N","Nacional",46,"Reservas de Valuación",31927079.44,46], [53343,"2013-09-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [53344,"2013-09-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24767079.44,48], [53345,"2013-09-30","01","02","N","Nacional",50,"Reservas Eventuales",43283664.24,50], [53346,"2013-09-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",418850195.82,51], [53347,"2013-09-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [53348,"2013-09-30","01","02","N","Nacional",53," Capital",300000000,53], [53349,"2013-09-30","01","02","N","Nacional",56," Capital Complementario",118850195.82,56], [53350,"2013-09-30","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [53351,"2013-09-30","01","02","N","Nacional",63," Resultados del Ejercicio",71285480.62,63], [53352,"2013-09-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1788360863.86,64], [53353,"2013-09-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",240071508.62,65], [53354,"2013-09-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2028432372.48,66], [53355,"2013-09-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1018900200.03,67], [53356,"2013-09-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",599415154.54,69], [53357,"2013-09-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",333030645.20000005,70], [53358,"2013-09-30","01","02","N","Nacional",71," Créditos Comerciales",319600008.97,71], [53359,"2013-09-30","01","02","N","Nacional",72," Grandes Deudores ",319600008.97,72], [53360,"2013-09-30","01","02","N","Nacional",76," Créditos de Consumo",13430636.23,76], [53361,"2013-09-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [53362,"2013-09-30","01","02","N","Nacional",81," Otras",26411317.77,81], [53363,"2013-09-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",60043082.52,82], [53364,"2013-09-30","01","03","E","Extranjera",1,"ACTIVO",6908589267.2300005,1], [53365,"2013-09-30","01","03","E","Extranjera",2,"Disponibilidades",1478198086.65,2], [53366,"2013-09-30","01","03","E","Extranjera",3," Caja",71971841.2,3], [53367,"2013-09-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1391658475.35,4], [53368,"2013-09-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",14284272.43,6], [53369,"2013-09-30","01","03","E","Extranjera",7," Otras Disponibilidades",283497.67,7], [53370,"2013-09-30","01","03","E","Extranjera",8,"Inversiones",1594878715.94,8], [53371,"2013-09-30","01","03","E","Extranjera",9," En Entidades Oficiales",839934734.7,9], [53372,"2013-09-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",668100155.41,10], [53373,"2013-09-30","01","03","E","Extranjera",11," Acciones y Participaciones",16887490.73,11], [53374,"2013-09-30","01","03","E","Extranjera",12," Otras Inversiones",69956335.1,12], [53375,"2013-09-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3789817498.83,13], [53376,"2013-09-30","01","03","E","Extranjera",14," Vigentes",3253259875.709999,14], [53377,"2013-09-30","01","03","E","Extranjera",15," Atrasados",122956760.11,15], [53378,"2013-09-30","01","03","E","Extranjera",16," Vencidos",41223202.650000006,16], [53379,"2013-09-30","01","03","E","Extranjera",18," Créditos Refinanciados",372377660.36,18], [53380,"2013-09-30","01","03","E","Extranjera",19,"Intereses por Cobrar",40123297.67,19], [53381,"2013-09-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",304089.68,23], [53382,"2013-09-30","01","03","E","Extranjera",24,"Otros Activos",5267578.460000001,24], [53383,"2013-09-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",498824744.98,25], [53384,"2013-09-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",275997212.13,26], [53385,"2013-09-30","01","03","E","Extranjera",27," Créditos por Utilizar",222827532.85,27], [53386,"2013-09-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7407414012.210001,30], [53387,"2013-09-30","01","03","E","Extranjera",31,"PASIVO",6703282452.509999,31], [53388,"2013-09-30","01","03","E","Extranjera",32,"Exigibilidades",6639447937.77,32], [53389,"2013-09-30","01","03","E","Extranjera",33," Depósitos",6636133487.45,33], [53390,"2013-09-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",158980240.64000002,34], [53391,"2013-09-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5418715846.86,35], [53392,"2013-09-30","01","03","E","Extranjera",36," Depósitos a Plazo",1051669012.74,36], [53393,"2013-09-30","01","03","E","Extranjera",37," Otros Depósitos",6768387.21,37], [53394,"2013-09-30","01","03","E","Extranjera",38," Otras Exigibilidades",3314450.32,38], [53395,"2013-09-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",1335785.83,39], [53396,"2013-09-30","01","03","E","Extranjera",40," Préstamos Sectoriales",1335785.83,40], [53397,"2013-09-30","01","03","E","Extranjera",44,"Reservas Técnicas",30075790.08,44], [53398,"2013-09-30","01","03","E","Extranjera",45,"Créditos Diferidos",32422938.83,45], [53399,"2013-09-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6703282452.509999,64], [53400,"2013-09-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",498824744.98,65], [53401,"2013-09-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7202107197.49,66], [53402,"2013-09-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7698831954.96,67], [53403,"2013-09-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",810974.3,69], [53404,"2013-09-30","01","03","E","Extranjera",79,"Administraciones Ajenas",156870522.13,79], [53405,"2013-09-30","01","03","E","Extranjera",80," Fideicomisos",144560486.78,80], [53406,"2013-09-30","01","03","E","Extranjera",81," Otras",12310035.35,81], [53407,"2013-09-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7541150458.53,82], [53408,"2013-09-30","01","03","N","Nacional",1,"ACTIVO",34959237528.920006,1], [53409,"2013-09-30","01","03","N","Nacional",2,"Disponibilidades",1917051163.4800005,2], [53410,"2013-09-30","01","03","N","Nacional",3," Caja",446366612.16,3], [53411,"2013-09-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1368951050.41,4], [53412,"2013-09-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",26341201.59,5], [53413,"2013-09-30","01","03","N","Nacional",7," Otras Disponibilidades",75392299.32000001,7], [53414,"2013-09-30","01","03","N","Nacional",8,"Inversiones",12866757341.91,8], [53415,"2013-09-30","01","03","N","Nacional",9," En Entidades Oficiales",12417050996.63,9], [53416,"2013-09-30","01","03","N","Nacional",11," Acciones y Participaciones",233612157.34,11], [53417,"2013-09-30","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [53418,"2013-09-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17557946107.13,13], [53419,"2013-09-30","01","03","N","Nacional",14," Vigentes",13940273532.36,14], [53420,"2013-09-30","01","03","N","Nacional",15," Atrasados",1286095414.7400002,15], [53421,"2013-09-30","01","03","N","Nacional",16," Vencidos",238586127.99,16], [53422,"2013-09-30","01","03","N","Nacional",17," Ejecución Judicial",202210019.12,17], [53423,"2013-09-30","01","03","N","Nacional",18," Créditos Refinanciados",1890781012.9200003,18], [53424,"2013-09-30","01","03","N","Nacional",19,"Intereses por Cobrar",262448398.83,19], [53425,"2013-09-30","01","03","N","Nacional",20,"Activos Eventuales",333167452.78000003,20], [53426,"2013-09-30","01","03","N","Nacional",21,"Activos Fijos",1612262670.99,21], [53427,"2013-09-30","01","03","N","Nacional",22,"Cargos Diferidos",44732228.91,22], [53428,"2013-09-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [53429,"2013-09-30","01","03","N","Nacional",24,"Otros Activos",328156791.01,24], [53430,"2013-09-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",967630981.68,25], [53431,"2013-09-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",546882512.87,26], [53432,"2013-09-30","01","03","N","Nacional",27," Créditos por Utilizar",420748468.81,27], [53433,"2013-09-30","01","03","N","Nacional",30,"TOTAL ACTIVO",35926868510.600006,30], [53434,"2013-09-30","01","03","N","Nacional",31,"PASIVO",31352454734.11,31], [53435,"2013-09-30","01","03","N","Nacional",32,"Exigibilidades",25288626746.86,32], [53436,"2013-09-30","01","03","N","Nacional",33," Depósitos",24722372864.84,33], [53437,"2013-09-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",2937391959.23,34], [53438,"2013-09-30","01","03","N","Nacional",35," Depósitos de Ahorro",16771433238.97,35], [53439,"2013-09-30","01","03","N","Nacional",36," Depósitos a Plazo",4960910228.9,36], [53440,"2013-09-30","01","03","N","Nacional",37," Otros Depósitos",52637437.74,37], [53441,"2013-09-30","01","03","N","Nacional",38," Otras Exigibilidades",566253882.0200001,38], [53442,"2013-09-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1191711218.57,39], [53443,"2013-09-30","01","03","N","Nacional",40," Préstamos Sectoriales",1175884187.06,40], [53444,"2013-09-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15827031.51,41], [53445,"2013-09-30","01","03","N","Nacional",44,"Reservas Técnicas",150743211.15,44], [53446,"2013-09-30","01","03","N","Nacional",45,"Créditos Diferidos",638697636.51,45], [53447,"2013-09-30","01","03","N","Nacional",46,"Reservas de Valuación",3271148863.08,46], [53448,"2013-09-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2251091837.73,47], [53449,"2013-09-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",623138897.64,48], [53450,"2013-09-30","01","03","N","Nacional",49," Otras",396918127.71,49], [53451,"2013-09-30","01","03","N","Nacional",50,"Reservas Eventuales",811527057.94,50], [53452,"2013-09-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3812089609.53,51], [53453,"2013-09-30","01","03","N","Nacional",52," Capital Primario",2100000000,52], [53454,"2013-09-30","01","03","N","Nacional",53," Capital",1600000000,53], [53455,"2013-09-30","01","03","N","Nacional",55," Reserva Legal",500000000,55], [53456,"2013-09-30","01","03","N","Nacional",56," Capital Complementario",1712089609.53,56], [53457,"2013-09-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [53458,"2013-09-30","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [53459,"2013-09-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [53460,"2013-09-30","01","03","N","Nacional",63," Resultados del Ejercicio",451363209.77,63], [53461,"2013-09-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35164544343.64,64], [53462,"2013-09-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",967630981.68,65], [53463,"2013-09-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36132175325.32,66], [53464,"2013-09-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",83893013005.73,67], [53465,"2013-09-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42167787866.95999,69], [53466,"2013-09-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22570702038.69,70], [53467,"2013-09-30","01","03","N","Nacional",71," Créditos Comerciales",18473998797.780003,71], [53468,"2013-09-30","01","03","N","Nacional",72," Grandes Deudores ",8683029791.46,72], [53469,"2013-09-30","01","03","N","Nacional",73," Pequeños Deudores ",9790969006.32,73], [53470,"2013-09-30","01","03","N","Nacional",76," Créditos de Consumo",926765787.62,76], [53471,"2013-09-30","01","03","N","Nacional",77," Créditos para Vivienda",3169937453.29,77], [53472,"2013-09-30","01","03","N","Nacional",78,"Créditos Relacionados",176192772.39,78], [53473,"2013-09-30","01","03","N","Nacional",79,"Administraciones Ajenas",3595280669.09,79], [53474,"2013-09-30","01","03","N","Nacional",80," Fideicomisos",3526906368.7200003,80], [53475,"2013-09-30","01","03","N","Nacional",81," Otras",68374300.37,81], [53476,"2013-09-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",15383049658.6,82], [53477,"2013-09-30","01","06","E","Extranjera",1,"ACTIVO",119408618.94,1], [53478,"2013-09-30","01","06","E","Extranjera",2,"Disponibilidades",25513569.81,2], [53479,"2013-09-30","01","06","E","Extranjera",3," Caja",4932375.71,3], [53480,"2013-09-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",15140761.8,4], [53481,"2013-09-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5440432.300000001,6], [53482,"2013-09-30","01","06","E","Extranjera",8,"Inversiones",58149138.13,8], [53483,"2013-09-30","01","06","E","Extranjera",9," En Entidades Oficiales",10899971.3,9], [53484,"2013-09-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",41812331,10], [53485,"2013-09-30","01","06","E","Extranjera",11," Acciones y Participaciones",3382175.83,11], [53486,"2013-09-30","01","06","E","Extranjera",12," Otras Inversiones",2054660,12], [53487,"2013-09-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",35502293.24,13], [53488,"2013-09-30","01","06","E","Extranjera",14," Vigentes",35502293.24,14], [53489,"2013-09-30","01","06","E","Extranjera",19,"Intereses por Cobrar",243617.14,19], [53490,"2013-09-30","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [53491,"2013-09-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8481763.05,25], [53492,"2013-09-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8481763.05,26], [53493,"2013-09-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",127890381.99,30], [53494,"2013-09-30","01","06","E","Extranjera",31,"PASIVO",109062217.02,31], [53495,"2013-09-30","01","06","E","Extranjera",32,"Exigibilidades",109046616.6,32], [53496,"2013-09-30","01","06","E","Extranjera",33," Depósitos",107473267.45,33], [53497,"2013-09-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1352980.25,34], [53498,"2013-09-30","01","06","E","Extranjera",35," Depósitos de Ahorro",91388488.22,35], [53499,"2013-09-30","01","06","E","Extranjera",36," Depósitos a Plazo",14080275.75,36], [53500,"2013-09-30","01","06","E","Extranjera",37," Otros Depósitos",651523.23,37], [53501,"2013-09-30","01","06","E","Extranjera",38," Otras Exigibilidades",1573349.15,38], [53502,"2013-09-30","01","06","E","Extranjera",45,"Créditos Diferidos",15600.42,45], [53503,"2013-09-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",109062217.02,64], [53504,"2013-09-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8481763.05,65], [53505,"2013-09-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",117543980.07,66], [53506,"2013-09-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",186023408.27,67], [53507,"2013-09-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",82819011.53,69], [53508,"2013-09-30","01","06","E","Extranjera",79,"Administraciones Ajenas",79429891.78,79], [53509,"2013-09-30","01","06","E","Extranjera",80," Fideicomisos",70822635.85,80], [53510,"2013-09-30","01","06","E","Extranjera",81," Otras",8607255.93,81], [53511,"2013-09-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23774504.96,82], [53512,"2013-09-30","01","06","N","Nacional",1,"ACTIVO",3178414005.8300004,1], [53513,"2013-09-30","01","06","N","Nacional",2,"Disponibilidades",181958050.96,2], [53514,"2013-09-30","01","06","N","Nacional",3," Caja",76836039.83,3], [53515,"2013-09-30","01","06","N","Nacional",4," Depósitos en el Banco Central",97769690.67,4], [53516,"2013-09-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5302836.33,5], [53517,"2013-09-30","01","06","N","Nacional",7," Otras Disponibilidades",2049484.13,7], [53518,"2013-09-30","01","06","N","Nacional",8,"Inversiones",265586603.25,8], [53519,"2013-09-30","01","06","N","Nacional",9," En Entidades Oficiales",233165933.25,9], [53520,"2013-09-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [53521,"2013-09-30","01","06","N","Nacional",12," Otras Inversiones",29250000,12], [53522,"2013-09-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2136344650.8,13], [53523,"2013-09-30","01","06","N","Nacional",14," Vigentes",2008238857.79,14], [53524,"2013-09-30","01","06","N","Nacional",15," Atrasados",41767366.53,15], [53525,"2013-09-30","01","06","N","Nacional",16," Vencidos",5124014.3,16], [53526,"2013-09-30","01","06","N","Nacional",17," Ejecución Judicial",65183249.51,17], [53527,"2013-09-30","01","06","N","Nacional",18," Créditos Refinanciados",16031162.670000002,18], [53528,"2013-09-30","01","06","N","Nacional",19,"Intereses por Cobrar",31261368.78,19], [53529,"2013-09-30","01","06","N","Nacional",20,"Activos Eventuales",124359430.5,20], [53530,"2013-09-30","01","06","N","Nacional",21,"Activos Fijos",282165433.05,21], [53531,"2013-09-30","01","06","N","Nacional",22,"Cargos Diferidos",5923616.93,22], [53532,"2013-09-30","01","06","N","Nacional",24,"Otros Activos",150814851.56,24], [53533,"2013-09-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5385826.91,25], [53534,"2013-09-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",5385826.91,26], [53535,"2013-09-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3183799832.74,30], [53536,"2013-09-30","01","06","N","Nacional",31,"PASIVO",2780438866.18,31], [53537,"2013-09-30","01","06","N","Nacional",32,"Exigibilidades",1767984350.35,32], [53538,"2013-09-30","01","06","N","Nacional",33," Depósitos",1576980090.1,33], [53539,"2013-09-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",123594210.48,34], [53540,"2013-09-30","01","06","N","Nacional",35," Depósitos de Ahorro",702758403.78,35], [53541,"2013-09-30","01","06","N","Nacional",36," Depósitos a Plazo",746960843.73,36], [53542,"2013-09-30","01","06","N","Nacional",37," Otros Depósitos",3666632.11,37], [53543,"2013-09-30","01","06","N","Nacional",38," Otras Exigibilidades",191004260.25,38], [53544,"2013-09-30","01","06","N","Nacional",39,"Obligaciones Bancarias",519967185.17,39], [53545,"2013-09-30","01","06","N","Nacional",40," Préstamos Sectoriales",512179234.99,40], [53546,"2013-09-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [53547,"2013-09-30","01","06","N","Nacional",45,"Créditos Diferidos",65691627.65,45], [53548,"2013-09-30","01","06","N","Nacional",46,"Reservas de Valuación",270173761.62,46], [53549,"2013-09-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",107025690.73,47], [53550,"2013-09-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",108350029.25,48], [53551,"2013-09-30","01","06","N","Nacional",49," Otras",54798041.64,49], [53552,"2013-09-30","01","06","N","Nacional",50,"Reservas Eventuales",156621941.39,50], [53553,"2013-09-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",408321541.57,51], [53554,"2013-09-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [53555,"2013-09-30","01","06","N","Nacional",53," Capital",300100000,53], [53556,"2013-09-30","01","06","N","Nacional",56," Capital Complementario",108221541.57,56], [53557,"2013-09-30","01","06","N","Nacional",59," Utilidades No Distribuidas",68100000,59], [53558,"2013-09-30","01","06","N","Nacional",63," Resultados del Ejercicio",40121541.57,63], [53559,"2013-09-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3188760407.75,64], [53560,"2013-09-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5385826.91,65], [53561,"2013-09-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3194146234.66,66], [53562,"2013-09-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10600755869.309998,67], [53563,"2013-09-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2837677742.839999,69], [53564,"2013-09-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2279359066.15,70], [53565,"2013-09-30","01","06","N","Nacional",71," Créditos Comerciales",407615435.88000005,71], [53566,"2013-09-30","01","06","N","Nacional",72," Grandes Deudores ",126449253,72], [53567,"2013-09-30","01","06","N","Nacional",73," Pequeños Deudores ",281166182.88,73], [53568,"2013-09-30","01","06","N","Nacional",76," Créditos de Consumo",1313133618.0899997,76], [53569,"2013-09-30","01","06","N","Nacional",77," Créditos para Vivienda",558610012.18,77], [53570,"2013-09-30","01","06","N","Nacional",78,"Créditos Relacionados",217482.93,78], [53571,"2013-09-30","01","06","N","Nacional",79,"Administraciones Ajenas",485347829.9,79], [53572,"2013-09-30","01","06","N","Nacional",80," Fideicomisos",480129585.32,80], [53573,"2013-09-30","01","06","N","Nacional",81," Otras",5218244.58,81], [53574,"2013-09-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4998153747.49,82], [53575,"2013-09-30","01","09","E","Extranjera",1,"ACTIVO",2376741182.67,1], [53576,"2013-09-30","01","09","E","Extranjera",2,"Disponibilidades",685752590.25,2], [53577,"2013-09-30","01","09","E","Extranjera",3," Caja",18390311.11,3], [53578,"2013-09-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",349578023.13,4], [53579,"2013-09-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",317784256.01,6], [53580,"2013-09-30","01","09","E","Extranjera",8,"Inversiones",486262112.2000001,8], [53581,"2013-09-30","01","09","E","Extranjera",9," En Entidades Oficiales",220793763.6,9], [53582,"2013-09-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",45080218.89,10], [53583,"2013-09-30","01","09","E","Extranjera",11," Acciones y Participaciones",27185116.05,11], [53584,"2013-09-30","01","09","E","Extranjera",12," Otras Inversiones",193203013.66,12], [53585,"2013-09-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1187918523.04,13], [53586,"2013-09-30","01","09","E","Extranjera",14," Vigentes",1105081692.34,14], [53587,"2013-09-30","01","09","E","Extranjera",15," Atrasados",8025498.87,15], [53588,"2013-09-30","01","09","E","Extranjera",16," Vencidos",148508.76,16], [53589,"2013-09-30","01","09","E","Extranjera",17," Ejecución Judicial",1350182.4,17], [53590,"2013-09-30","01","09","E","Extranjera",18," Créditos Refinanciados",73312640.67,18], [53591,"2013-09-30","01","09","E","Extranjera",19,"Intereses por Cobrar",14619868.25,19], [53592,"2013-09-30","01","09","E","Extranjera",24,"Otros Activos",2188088.93,24], [53593,"2013-09-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",187110185.39,25], [53594,"2013-09-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",183431924.29,26], [53595,"2013-09-30","01","09","E","Extranjera",27," Créditos por Utilizar",3678261.1,27], [53596,"2013-09-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2563851368.0599995,30], [53597,"2013-09-30","01","09","E","Extranjera",31,"PASIVO",2169072443.49,31], [53598,"2013-09-30","01","09","E","Extranjera",32,"Exigibilidades",2123095316.01,32], [53599,"2013-09-30","01","09","E","Extranjera",33," Depósitos",2114979663.18,33], [53600,"2013-09-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",928413974.71,34], [53601,"2013-09-30","01","09","E","Extranjera",35," Depósitos de Ahorro",519431659.93,35], [53602,"2013-09-30","01","09","E","Extranjera",36," Depósitos a Plazo",630380170.77,36], [53603,"2013-09-30","01","09","E","Extranjera",37," Otros Depósitos",36753857.77,37], [53604,"2013-09-30","01","09","E","Extranjera",38," Otras Exigibilidades",8115652.829999999,38], [53605,"2013-09-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",40014503.58,39], [53606,"2013-09-30","01","09","E","Extranjera",40," Préstamos Sectoriales",40014503.58,40], [53607,"2013-09-30","01","09","E","Extranjera",45,"Créditos Diferidos",5962623.9,45], [53608,"2013-09-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2169072443.49,64], [53609,"2013-09-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",187110185.39,65], [53610,"2013-09-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2356182628.88,66], [53611,"2013-09-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5304339554.880001,67], [53612,"2013-09-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2641633108.6100006,69], [53613,"2013-09-30","01","09","E","Extranjera",79,"Administraciones Ajenas",563975253.73,79], [53614,"2013-09-30","01","09","E","Extranjera",81," Otras",563975253.73,81], [53615,"2013-09-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2098731192.54,82], [53616,"2013-09-30","01","09","N","Nacional",1,"ACTIVO",8324715433.319999,1], [53617,"2013-09-30","01","09","N","Nacional",2,"Disponibilidades",421203523.7699999,2], [53618,"2013-09-30","01","09","N","Nacional",3," Caja",98700923.66,3], [53619,"2013-09-30","01","09","N","Nacional",4," Depósitos en el Banco Central",275776954,4], [53620,"2013-09-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",17248205.09,5], [53621,"2013-09-30","01","09","N","Nacional",7," Otras Disponibilidades",29477441.020000003,7], [53622,"2013-09-30","01","09","N","Nacional",8,"Inversiones",1819068033.63,8], [53623,"2013-09-30","01","09","N","Nacional",9," En Entidades Oficiales",982955542.85,9], [53624,"2013-09-30","01","09","N","Nacional",11," Acciones y Participaciones",836112490.78,11], [53625,"2013-09-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5276295806.089999,13], [53626,"2013-09-30","01","09","N","Nacional",14," Vigentes",4881295267.57,14], [53627,"2013-09-30","01","09","N","Nacional",15," Atrasados",156164065.67000002,15], [53628,"2013-09-30","01","09","N","Nacional",16," Vencidos",5653252.71,16], [53629,"2013-09-30","01","09","N","Nacional",17," Ejecución Judicial",42925962.03,17], [53630,"2013-09-30","01","09","N","Nacional",18," Créditos Refinanciados",190257258.10999995,18], [53631,"2013-09-30","01","09","N","Nacional",19,"Intereses por Cobrar",128407824.20000002,19], [53632,"2013-09-30","01","09","N","Nacional",20,"Activos Eventuales",92141870.4,20], [53633,"2013-09-30","01","09","N","Nacional",21,"Activos Fijos",423821024.88,21], [53634,"2013-09-30","01","09","N","Nacional",22,"Cargos Diferidos",36349354.00999999,22], [53635,"2013-09-30","01","09","N","Nacional",24,"Otros Activos",127427996.34,24], [53636,"2013-09-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",274654107.92,25], [53637,"2013-09-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",139747385.69,26], [53638,"2013-09-30","01","09","N","Nacional",27," Créditos por Utilizar",134906722.23,27], [53639,"2013-09-30","01","09","N","Nacional",30,"TOTAL ACTIVO",8599369541.239998,30], [53640,"2013-09-30","01","09","N","Nacional",31,"PASIVO",6905683913.89,31], [53641,"2013-09-30","01","09","N","Nacional",32,"Exigibilidades",4048273362.6,32], [53642,"2013-09-30","01","09","N","Nacional",33," Depósitos",3753279914,33], [53643,"2013-09-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",663184915.8000001,34], [53644,"2013-09-30","01","09","N","Nacional",35," Depósitos de Ahorro",1281157403.98,35], [53645,"2013-09-30","01","09","N","Nacional",36," Depósitos a Plazo",1799199942.8,36], [53646,"2013-09-30","01","09","N","Nacional",37," Otros Depósitos",9737651.42,37], [53647,"2013-09-30","01","09","N","Nacional",38," Otras Exigibilidades",294993448.6,38], [53648,"2013-09-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2237087011.8100004,39], [53649,"2013-09-30","01","09","N","Nacional",40," Préstamos Sectoriales",2228061239.05,40], [53650,"2013-09-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [53651,"2013-09-30","01","09","N","Nacional",45,"Créditos Diferidos",53079282.91,45], [53652,"2013-09-30","01","09","N","Nacional",46,"Reservas de Valuación",513484703.93,46], [53653,"2013-09-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",297109784.85,47], [53654,"2013-09-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",161572509.39,48], [53655,"2013-09-30","01","09","N","Nacional",49," Otras",54802409.69,49], [53656,"2013-09-30","01","09","N","Nacional",50,"Reservas Eventuales",53759552.63999999,50], [53657,"2013-09-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1626700258.61,51], [53658,"2013-09-30","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [53659,"2013-09-30","01","09","N","Nacional",53," Capital",932952224.09,53], [53660,"2013-09-30","01","09","N","Nacional",56," Capital Complementario",693748034.52,56], [53661,"2013-09-30","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [53662,"2013-09-30","01","09","N","Nacional",63," Resultados del Ejercicio",105492289.79,63], [53663,"2013-09-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8532384172.5,64], [53664,"2013-09-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",274654107.92,65], [53665,"2013-09-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8807038280.42,66], [53666,"2013-09-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25351074493.13,67], [53667,"2013-09-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11811095699.589998,69], [53668,"2013-09-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6930481551.959999,70], [53669,"2013-09-30","01","09","N","Nacional",71," Créditos Comerciales",5375995068.189999,71], [53670,"2013-09-30","01","09","N","Nacional",72," Grandes Deudores ",3704096108.8,72], [53671,"2013-09-30","01","09","N","Nacional",73," Pequeños Deudores ",1671898959.3900003,73], [53672,"2013-09-30","01","09","N","Nacional",76," Créditos de Consumo",125469341.67000002,76], [53673,"2013-09-30","01","09","N","Nacional",77," Créditos para Vivienda",1429017142.1,77], [53674,"2013-09-30","01","09","N","Nacional",78,"Créditos Relacionados",242801685.5,78], [53675,"2013-09-30","01","09","N","Nacional",79,"Administraciones Ajenas",832171991.66,79], [53676,"2013-09-30","01","09","N","Nacional",80," Fideicomisos",339580075.95,80], [53677,"2013-09-30","01","09","N","Nacional",81," Otras",492591915.71,81], [53678,"2013-09-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",5534523564.420001,82], [53679,"2013-09-30","01","10","E","Extranjera",1,"ACTIVO",3320789672.790001,1], [53680,"2013-09-30","01","10","E","Extranjera",2,"Disponibilidades",408843427.05,2], [53681,"2013-09-30","01","10","E","Extranjera",3," Caja",5446600,3], [53682,"2013-09-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",297375551.37,4], [53683,"2013-09-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1443276.21,5], [53684,"2013-09-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",104577999.47,6], [53685,"2013-09-30","01","10","E","Extranjera",8,"Inversiones",247915475.78,8], [53686,"2013-09-30","01","10","E","Extranjera",9," En Entidades Oficiales",206801528.96,9], [53687,"2013-09-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",41093200,10], [53688,"2013-09-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [53689,"2013-09-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2649935613.4700007,13], [53690,"2013-09-30","01","10","E","Extranjera",14," Vigentes",2533447913.4700003,14], [53691,"2013-09-30","01","10","E","Extranjera",15," Atrasados",575952.46,15], [53692,"2013-09-30","01","10","E","Extranjera",16," Vencidos",2725700.46,16], [53693,"2013-09-30","01","10","E","Extranjera",17," Ejecución Judicial",84415.09,17], [53694,"2013-09-30","01","10","E","Extranjera",18," Créditos Refinanciados",113101631.99000002,18], [53695,"2013-09-30","01","10","E","Extranjera",19,"Intereses por Cobrar",11726316.67,19], [53696,"2013-09-30","01","10","E","Extranjera",24,"Otros Activos",2368839.8200000003,24], [53697,"2013-09-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2200365490.1,25], [53698,"2013-09-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",86613410.05,26], [53699,"2013-09-30","01","10","E","Extranjera",27," Créditos por Utilizar",2113752080.05,27], [53700,"2013-09-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5521155162.890001,30], [53701,"2013-09-30","01","10","E","Extranjera",31,"PASIVO",3223432243.36,31], [53702,"2013-09-30","01","10","E","Extranjera",32,"Exigibilidades",1942860467.66,32], [53703,"2013-09-30","01","10","E","Extranjera",33," Depósitos",1932282868.88,33], [53704,"2013-09-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",103476467.35,34], [53705,"2013-09-30","01","10","E","Extranjera",35," Depósitos de Ahorro",493393880.96,35], [53706,"2013-09-30","01","10","E","Extranjera",36," Depósitos a Plazo",1330023897.29,36], [53707,"2013-09-30","01","10","E","Extranjera",37," Otros Depósitos",5388623.279999999,37], [53708,"2013-09-30","01","10","E","Extranjera",38," Otras Exigibilidades",10577598.78,38], [53709,"2013-09-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1277849564.78,39], [53710,"2013-09-30","01","10","E","Extranjera",40," Préstamos Sectoriales",347949487.32,40], [53711,"2013-09-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",929900077.46,41], [53712,"2013-09-30","01","10","E","Extranjera",45,"Créditos Diferidos",2722210.92,45], [53713,"2013-09-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3223432243.36,64], [53714,"2013-09-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2200365490.1,65], [53715,"2013-09-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5423797733.459999,66], [53716,"2013-09-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9501809304.61,67], [53717,"2013-09-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1429171092.98,69], [53718,"2013-09-30","01","10","E","Extranjera",79,"Administraciones Ajenas",491219.15,79], [53719,"2013-09-30","01","10","E","Extranjera",81," Otras",491219.15,81], [53720,"2013-09-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8072146992.48,82], [53721,"2013-09-30","01","10","N","Nacional",1,"ACTIVO",4431603512.85,1], [53722,"2013-09-30","01","10","N","Nacional",2,"Disponibilidades",227791474.53,2], [53723,"2013-09-30","01","10","N","Nacional",3," Caja",37130342.54,3], [53724,"2013-09-30","01","10","N","Nacional",4," Depósitos en el Banco Central",145942668.16,4], [53725,"2013-09-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3842741.65,5], [53726,"2013-09-30","01","10","N","Nacional",7," Otras Disponibilidades",40875722.18,7], [53727,"2013-09-30","01","10","N","Nacional",8,"Inversiones",750881283.1899999,8], [53728,"2013-09-30","01","10","N","Nacional",9," En Entidades Oficiales",623113630,9], [53729,"2013-09-30","01","10","N","Nacional",11," Acciones y Participaciones",86121311.31,11], [53730,"2013-09-30","01","10","N","Nacional",12," Otras Inversiones",41646341.88,12], [53731,"2013-09-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3271120026.640001,13], [53732,"2013-09-30","01","10","N","Nacional",14," Vigentes",3155057614.2900004,14], [53733,"2013-09-30","01","10","N","Nacional",15," Atrasados",26493277.63,15], [53734,"2013-09-30","01","10","N","Nacional",16," Vencidos",7374667.07,16], [53735,"2013-09-30","01","10","N","Nacional",17," Ejecución Judicial",10197269.37,17], [53736,"2013-09-30","01","10","N","Nacional",18," Créditos Refinanciados",71997198.28000002,18], [53737,"2013-09-30","01","10","N","Nacional",19,"Intereses por Cobrar",20544886.770000003,19], [53738,"2013-09-30","01","10","N","Nacional",20,"Activos Eventuales",5764034.19,20], [53739,"2013-09-30","01","10","N","Nacional",21,"Activos Fijos",117783967.98,21], [53740,"2013-09-30","01","10","N","Nacional",22,"Cargos Diferidos",15086270.989999998,22], [53741,"2013-09-30","01","10","N","Nacional",24,"Otros Activos",22631568.559999995,24], [53742,"2013-09-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1111607555.82,25], [53743,"2013-09-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",76572592.36,26], [53744,"2013-09-30","01","10","N","Nacional",27," Créditos por Utilizar",1035034963.46,27], [53745,"2013-09-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5543211068.67,30], [53746,"2013-09-30","01","10","N","Nacional",31,"PASIVO",3705692952.01,31], [53747,"2013-09-30","01","10","N","Nacional",32,"Exigibilidades",2029785194.93,32], [53748,"2013-09-30","01","10","N","Nacional",33," Depósitos",1877168447.73,33], [53749,"2013-09-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",458365377.2,34], [53750,"2013-09-30","01","10","N","Nacional",35," Depósitos de Ahorro",567172862.33,35], [53751,"2013-09-30","01","10","N","Nacional",36," Depósitos a Plazo",836634842.8,36], [53752,"2013-09-30","01","10","N","Nacional",37," Otros Depósitos",14995365.400000002,37], [53753,"2013-09-30","01","10","N","Nacional",38," Otras Exigibilidades",152616747.2,38], [53754,"2013-09-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1367010344.94,39], [53755,"2013-09-30","01","10","N","Nacional",40," Préstamos Sectoriales",1063910344.94,40], [53756,"2013-09-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [53757,"2013-09-30","01","10","N","Nacional",45,"Créditos Diferidos",2423879.45,45], [53758,"2013-09-30","01","10","N","Nacional",46,"Reservas de Valuación",230377307.96,46], [53759,"2013-09-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",155389783.07,47], [53760,"2013-09-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",74492668.67,48], [53761,"2013-09-30","01","10","N","Nacional",49," Otras",494856.22,49], [53762,"2013-09-30","01","10","N","Nacional",50,"Reservas Eventuales",76096224.72999999,50], [53763,"2013-09-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",823267990.27,51], [53764,"2013-09-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [53765,"2013-09-30","01","10","N","Nacional",53," Capital",500000000,53], [53766,"2013-09-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [53767,"2013-09-30","01","10","N","Nacional",56," Capital Complementario",307077490.27000004,56], [53768,"2013-09-30","01","10","N","Nacional",59," Utilidades No Distribuidas",188799056.08,59], [53769,"2013-09-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",60974090.14,60], [53770,"2013-09-30","01","10","N","Nacional",63," Resultados del Ejercicio",57304344.05,63], [53771,"2013-09-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4528960942.28,64], [53772,"2013-09-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1111607555.82,65], [53773,"2013-09-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5640568498.099999,66], [53774,"2013-09-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26442885877.93,67], [53775,"2013-09-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13911725664.03,69], [53776,"2013-09-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6116512845.960001,70], [53777,"2013-09-30","01","10","N","Nacional",71," Créditos Comerciales",4972824030.600001,71], [53778,"2013-09-30","01","10","N","Nacional",72," Grandes Deudores ",4488917205.9800005,72], [53779,"2013-09-30","01","10","N","Nacional",73," Pequeños Deudores ",483906824.62,73], [53780,"2013-09-30","01","10","N","Nacional",76," Créditos de Consumo",93628117.21,76], [53781,"2013-09-30","01","10","N","Nacional",77," Créditos para Vivienda",1050060698.15,77], [53782,"2013-09-30","01","10","N","Nacional",78,"Créditos Relacionados",33382155.26,78], [53783,"2013-09-30","01","10","N","Nacional",79,"Administraciones Ajenas",2092003287.52,79], [53784,"2013-09-30","01","10","N","Nacional",80," Fideicomisos",2089452301.95,80], [53785,"2013-09-30","01","10","N","Nacional",81," Otras",2550985.57,81], [53786,"2013-09-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4289261925.16,82], [53787,"2013-09-30","01","14","E","Extranjera",1,"ACTIVO",415049895.56,1], [53788,"2013-09-30","01","14","E","Extranjera",2,"Disponibilidades",247676697.28,2], [53789,"2013-09-30","01","14","E","Extranjera",3," Caja",10489409.11,3], [53790,"2013-09-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",43502442.12,4], [53791,"2013-09-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",183955029.51,6], [53792,"2013-09-30","01","14","E","Extranjera",7," Otras Disponibilidades",9729816.54,7], [53793,"2013-09-30","01","14","E","Extranjera",8,"Inversiones",76924415.74,8], [53794,"2013-09-30","01","14","E","Extranjera",9," En Entidades Oficiales",35570273.92,9], [53795,"2013-09-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",41093200,10], [53796,"2013-09-30","01","14","E","Extranjera",11," Acciones y Participaciones",260941.82,11], [53797,"2013-09-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",88949845.55,13], [53798,"2013-09-30","01","14","E","Extranjera",14," Vigentes",88949845.55,14], [53799,"2013-09-30","01","14","E","Extranjera",19,"Intereses por Cobrar",1055710.65,19], [53800,"2013-09-30","01","14","E","Extranjera",22,"Cargos Diferidos",74060.22,22], [53801,"2013-09-30","01","14","E","Extranjera",24,"Otros Activos",369166.1200000001,24], [53802,"2013-09-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",95594475.87,25], [53803,"2013-09-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",12378876.54,26], [53804,"2013-09-30","01","14","E","Extranjera",27," Créditos por Utilizar",83215599.33,27], [53805,"2013-09-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",510644371.43,30], [53806,"2013-09-30","01","14","E","Extranjera",31,"PASIVO",336852044.5899999,31], [53807,"2013-09-30","01","14","E","Extranjera",32,"Exigibilidades",335835459.7699999,32], [53808,"2013-09-30","01","14","E","Extranjera",33," Depósitos",334818081.18999994,33], [53809,"2013-09-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",10012419.34,34], [53810,"2013-09-30","01","14","E","Extranjera",35," Depósitos de Ahorro",288574847.62,35], [53811,"2013-09-30","01","14","E","Extranjera",36," Depósitos a Plazo",34350986.89,36], [53812,"2013-09-30","01","14","E","Extranjera",37," Otros Depósitos",1879827.34,37], [53813,"2013-09-30","01","14","E","Extranjera",38," Otras Exigibilidades",1017378.58,38], [53814,"2013-09-30","01","14","E","Extranjera",45,"Créditos Diferidos",1016584.82,45], [53815,"2013-09-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",336852044.5899999,64], [53816,"2013-09-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",95594475.87,65], [53817,"2013-09-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",432446520.4599999,66], [53818,"2013-09-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1353018557.75,67], [53819,"2013-09-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",226922576.87,69], [53820,"2013-09-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2618794.02,79], [53821,"2013-09-30","01","14","E","Extranjera",81," Otras",2618794.02,81], [53822,"2013-09-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1123477186.86,82], [53823,"2013-09-30","01","14","N","Nacional",1,"ACTIVO",3095193465.5199995,1], [53824,"2013-09-30","01","14","N","Nacional",2,"Disponibilidades",209948597.6,2], [53825,"2013-09-30","01","14","N","Nacional",3," Caja",76980670.61,3], [53826,"2013-09-30","01","14","N","Nacional",4," Depósitos en el Banco Central",122707718.46,4], [53827,"2013-09-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",7072070.94,5], [53828,"2013-09-30","01","14","N","Nacional",7," Otras Disponibilidades",3188137.59,7], [53829,"2013-09-30","01","14","N","Nacional",8,"Inversiones",764334633.6399999,8], [53830,"2013-09-30","01","14","N","Nacional",9," En Entidades Oficiales",727972770.53,9], [53831,"2013-09-30","01","14","N","Nacional",11," Acciones y Participaciones",18108572.05,11], [53832,"2013-09-30","01","14","N","Nacional",12," Otras Inversiones",18253291.06,12], [53833,"2013-09-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1787391534.15,13], [53834,"2013-09-30","01","14","N","Nacional",14," Vigentes",1717278879.75,14], [53835,"2013-09-30","01","14","N","Nacional",15," Atrasados",2215200.38,15], [53836,"2013-09-30","01","14","N","Nacional",16," Vencidos",2112826.41,16], [53837,"2013-09-30","01","14","N","Nacional",17," Ejecución Judicial",32596264.07,17], [53838,"2013-09-30","01","14","N","Nacional",18," Créditos Refinanciados",33188363.54,18], [53839,"2013-09-30","01","14","N","Nacional",19,"Intereses por Cobrar",27320883.97,19], [53840,"2013-09-30","01","14","N","Nacional",20,"Activos Eventuales",37721512.25,20], [53841,"2013-09-30","01","14","N","Nacional",21,"Activos Fijos",241749956.85,21], [53842,"2013-09-30","01","14","N","Nacional",22,"Cargos Diferidos",13717720.72,22], [53843,"2013-09-30","01","14","N","Nacional",24,"Otros Activos",13008626.340000004,24], [53844,"2013-09-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",767328788.1,25], [53845,"2013-09-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",35968465.05,26], [53846,"2013-09-30","01","14","N","Nacional",27," Créditos por Utilizar",731360323.0500001,27], [53847,"2013-09-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3862522253.62,30], [53848,"2013-09-30","01","14","N","Nacional",31,"PASIVO",2566014769.46,31], [53849,"2013-09-30","01","14","N","Nacional",32,"Exigibilidades",1954998293.12,32], [53850,"2013-09-30","01","14","N","Nacional",33," Depósitos",1876557089.52,33], [53851,"2013-09-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",282870689.01,34], [53852,"2013-09-30","01","14","N","Nacional",35," Depósitos de Ahorro",1315369366.08,35], [53853,"2013-09-30","01","14","N","Nacional",36," Depósitos a Plazo",266313255.35,36], [53854,"2013-09-30","01","14","N","Nacional",37," Otros Depósitos",12003779.08,37], [53855,"2013-09-30","01","14","N","Nacional",38," Otras Exigibilidades",78441203.6,38], [53856,"2013-09-30","01","14","N","Nacional",39,"Obligaciones Bancarias",354213113.75,39], [53857,"2013-09-30","01","14","N","Nacional",40," Préstamos Sectoriales",299213113.75,40], [53858,"2013-09-30","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",55000000,41], [53859,"2013-09-30","01","14","N","Nacional",45,"Créditos Diferidos",19901858.49,45], [53860,"2013-09-30","01","14","N","Nacional",46,"Reservas de Valuación",193370713.99,46], [53861,"2013-09-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",41271049.48,47], [53862,"2013-09-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",106635762.81,48], [53863,"2013-09-30","01","14","N","Nacional",49," Otras",45463901.7,49], [53864,"2013-09-30","01","14","N","Nacional",50,"Reservas Eventuales",43530790.11000001,50], [53865,"2013-09-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",607376547.03,51], [53866,"2013-09-30","01","14","N","Nacional",52," Capital Primario",425028060,52], [53867,"2013-09-30","01","14","N","Nacional",53," Capital",425028060,53], [53868,"2013-09-30","01","14","N","Nacional",56," Capital Complementario",182348487.03,56], [53869,"2013-09-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [53870,"2013-09-30","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [53871,"2013-09-30","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [53872,"2013-09-30","01","14","N","Nacional",63," Resultados del Ejercicio",40911487.67,63], [53873,"2013-09-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3173391316.49,64], [53874,"2013-09-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",767328788.1,65], [53875,"2013-09-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3940720104.59,66], [53876,"2013-09-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28726566832.56,67], [53877,"2013-09-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8309173368.740002,69], [53878,"2013-09-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1953065314.62,70], [53879,"2013-09-30","01","14","N","Nacional",71," Créditos Comerciales",1514091712.7199998,71], [53880,"2013-09-30","01","14","N","Nacional",72," Grandes Deudores ",648373125.06,72], [53881,"2013-09-30","01","14","N","Nacional",73," Pequeños Deudores ",742210890.75,73], [53882,"2013-09-30","01","14","N","Nacional",75," Microcrédito",123507696.91,75], [53883,"2013-09-30","01","14","N","Nacional",76," Créditos de Consumo",200982673.23,76], [53884,"2013-09-30","01","14","N","Nacional",77," Créditos para Vivienda",237990928.67,77], [53885,"2013-09-30","01","14","N","Nacional",78,"Créditos Relacionados",33656395.63,78], [53886,"2013-09-30","01","14","N","Nacional",79,"Administraciones Ajenas",1607303888.94,79], [53887,"2013-09-30","01","14","N","Nacional",80," Fideicomisos",1553780538.17,80], [53888,"2013-09-30","01","14","N","Nacional",81," Otras",53523350.77,81], [53889,"2013-09-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",16823367864.63,82], [53890,"2013-09-30","01","15","E","Extranjera",1,"ACTIVO",12432090262.55,1], [53891,"2013-09-30","01","15","E","Extranjera",2,"Disponibilidades",1358662820.69,2], [53892,"2013-09-30","01","15","E","Extranjera",3," Caja",38351908.22,3], [53893,"2013-09-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",901350114.39,4], [53894,"2013-09-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",77137.89,5], [53895,"2013-09-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",379592536.53,6], [53896,"2013-09-30","01","15","E","Extranjera",7," Otras Disponibilidades",39291123.66,7], [53897,"2013-09-30","01","15","E","Extranjera",8,"Inversiones",957490101.25,8], [53898,"2013-09-30","01","15","E","Extranjera",9," En Entidades Oficiales",747690774,9], [53899,"2013-09-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",205466000,10], [53900,"2013-09-30","01","15","E","Extranjera",11," Acciones y Participaciones",4333327.25,11], [53901,"2013-09-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10004118790.83,13], [53902,"2013-09-30","01","15","E","Extranjera",14," Vigentes",9951386052.68,14], [53903,"2013-09-30","01","15","E","Extranjera",15," Atrasados",11161648.07,15], [53904,"2013-09-30","01","15","E","Extranjera",16," Vencidos",4090466.84,16], [53905,"2013-09-30","01","15","E","Extranjera",17," Ejecución Judicial",3142187.43,17], [53906,"2013-09-30","01","15","E","Extranjera",18," Créditos Refinanciados",34338435.81,18], [53907,"2013-09-30","01","15","E","Extranjera",19,"Intereses por Cobrar",54682762.78,19], [53908,"2013-09-30","01","15","E","Extranjera",22,"Cargos Diferidos",2690744.32,22], [53909,"2013-09-30","01","15","E","Extranjera",24,"Otros Activos",54445042.68000001,24], [53910,"2013-09-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",326911129.90000004,25], [53911,"2013-09-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",326911129.90000004,26], [53912,"2013-09-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",12759001392.45,30], [53913,"2013-09-30","01","15","E","Extranjera",31,"PASIVO",11530430532.41,31], [53914,"2013-09-30","01","15","E","Extranjera",32,"Exigibilidades",7806094398.32,32], [53915,"2013-09-30","01","15","E","Extranjera",33," Depósitos",7742933097.95,33], [53916,"2013-09-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",793696102.91,34], [53917,"2013-09-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2805027091.24,35], [53918,"2013-09-30","01","15","E","Extranjera",36," Depósitos a Plazo",3849043114.83,36], [53919,"2013-09-30","01","15","E","Extranjera",37," Otros Depósitos",295166788.97,37], [53920,"2013-09-30","01","15","E","Extranjera",38," Otras Exigibilidades",63161300.37,38], [53921,"2013-09-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",3680523553.16,39], [53922,"2013-09-30","01","15","E","Extranjera",40," Préstamos Sectoriales",39038540,40], [53923,"2013-09-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3641485013.16,41], [53924,"2013-09-30","01","15","E","Extranjera",45,"Créditos Diferidos",43812580.93,45], [53925,"2013-09-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11530430532.41,64], [53926,"2013-09-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",326911129.90000004,65], [53927,"2013-09-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11857341662.31,66], [53928,"2013-09-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23617281722.309998,67], [53929,"2013-09-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",597942231.05,69], [53930,"2013-09-30","01","15","E","Extranjera",79,"Administraciones Ajenas",677817510.05,79], [53931,"2013-09-30","01","15","E","Extranjera",81," Otras",677817510.05,81], [53932,"2013-09-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22341521981.209995,82], [53933,"2013-09-30","01","15","N","Nacional",1,"ACTIVO",18264208241.52,1], [53934,"2013-09-30","01","15","N","Nacional",2,"Disponibilidades",1316808788.85,2], [53935,"2013-09-30","01","15","N","Nacional",3," Caja",372474794.73,3], [53936,"2013-09-30","01","15","N","Nacional",4," Depósitos en el Banco Central",890521049.54,4], [53937,"2013-09-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1779327.46,5], [53938,"2013-09-30","01","15","N","Nacional",7," Otras Disponibilidades",52033617.12,7], [53939,"2013-09-30","01","15","N","Nacional",8,"Inversiones",3069787467.53,8], [53940,"2013-09-30","01","15","N","Nacional",9," En Entidades Oficiales",2832082172.48,9], [53941,"2013-09-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [53942,"2013-09-30","01","15","N","Nacional",12," Otras Inversiones",70062737.19,12], [53943,"2013-09-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12153260925.900002,13], [53944,"2013-09-30","01","15","N","Nacional",14," Vigentes",11304217822.260002,14], [53945,"2013-09-30","01","15","N","Nacional",15," Atrasados",191273862.16,15], [53946,"2013-09-30","01","15","N","Nacional",16," Vencidos",1567715.6,16], [53947,"2013-09-30","01","15","N","Nacional",17," Ejecución Judicial",44767624.75,17], [53948,"2013-09-30","01","15","N","Nacional",18," Créditos Refinanciados",611433901.13,18], [53949,"2013-09-30","01","15","N","Nacional",19,"Intereses por Cobrar",114828279.86,19], [53950,"2013-09-30","01","15","N","Nacional",20,"Activos Eventuales",116561118.22,20], [53951,"2013-09-30","01","15","N","Nacional",21,"Activos Fijos",1271959124.84,21], [53952,"2013-09-30","01","15","N","Nacional",22,"Cargos Diferidos",120028746.62,22], [53953,"2013-09-30","01","15","N","Nacional",24,"Otros Activos",100973789.7,24], [53954,"2013-09-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",943243263.18,25], [53955,"2013-09-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",310457239.51,26], [53956,"2013-09-30","01","15","N","Nacional",27," Créditos por Utilizar",632786023.67,27], [53957,"2013-09-30","01","15","N","Nacional",30,"TOTAL ACTIVO",19207451504.7,30], [53958,"2013-09-30","01","15","N","Nacional",31,"PASIVO",15917816818.63,31], [53959,"2013-09-30","01","15","N","Nacional",32,"Exigibilidades",11796580880.19,32], [53960,"2013-09-30","01","15","N","Nacional",33," Depósitos",11126645098.79,33], [53961,"2013-09-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1738156216.0700004,34], [53962,"2013-09-30","01","15","N","Nacional",35," Depósitos de Ahorro",3629940728.34,35], [53963,"2013-09-30","01","15","N","Nacional",36," Depósitos a Plazo",5709801536.13,36], [53964,"2013-09-30","01","15","N","Nacional",37," Otros Depósitos",48746618.25,37], [53965,"2013-09-30","01","15","N","Nacional",38," Otras Exigibilidades",669935781.4,38], [53966,"2013-09-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2870181112.83,39], [53967,"2013-09-30","01","15","N","Nacional",40," Préstamos Sectoriales",2868626717.74,40], [53968,"2013-09-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [53969,"2013-09-30","01","15","N","Nacional",45,"Créditos Diferidos",140931243.79,45], [53970,"2013-09-30","01","15","N","Nacional",46,"Reservas de Valuación",944722040.18,46], [53971,"2013-09-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",417656760.2,47], [53972,"2013-09-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",458380305.98,48], [53973,"2013-09-30","01","15","N","Nacional",49," Otras",68684974,49], [53974,"2013-09-30","01","15","N","Nacional",50,"Reservas Eventuales",165401541.64,50], [53975,"2013-09-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3248051153.03,51], [53976,"2013-09-30","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [53977,"2013-09-30","01","15","N","Nacional",53," Capital",1991000000,53], [53978,"2013-09-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [53979,"2013-09-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [53980,"2013-09-30","01","15","N","Nacional",56," Capital Complementario",1253856686.22,56], [53981,"2013-09-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [53982,"2013-09-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [53983,"2013-09-30","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [53984,"2013-09-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",575304800,60], [53985,"2013-09-30","01","15","N","Nacional",63," Resultados del Ejercicio",385380067.56,63], [53986,"2013-09-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19165867971.66,64], [53987,"2013-09-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",943243263.18,65], [53988,"2013-09-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20109111234.84,66], [53989,"2013-09-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",73192121411.81998,67], [53990,"2013-09-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32563255917.07,69], [53991,"2013-09-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",22964263945.42,70], [53992,"2013-09-30","01","15","N","Nacional",71," Créditos Comerciales",16041298496.49,71], [53993,"2013-09-30","01","15","N","Nacional",72," Grandes Deudores ",13289983850.46,72], [53994,"2013-09-30","01","15","N","Nacional",73," Pequeños Deudores ",2598662261.36,73], [53995,"2013-09-30","01","15","N","Nacional",75," Microcrédito",152652384.67,75], [53996,"2013-09-30","01","15","N","Nacional",76," Créditos de Consumo",1917008522.22,76], [53997,"2013-09-30","01","15","N","Nacional",77," Créditos para Vivienda",5005956926.709999,77], [53998,"2013-09-30","01","15","N","Nacional",78,"Créditos Relacionados",190826968.02,78], [53999,"2013-09-30","01","15","N","Nacional",79,"Administraciones Ajenas",7223964611.13,79], [54000,"2013-09-30","01","15","N","Nacional",80," Fideicomisos",980753897.55,80], [54001,"2013-09-30","01","15","N","Nacional",81," Otras",6243210713.58,81], [54002,"2013-09-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",10249809970.18,82], [54003,"2013-09-30","01","20","E","Extranjera",1,"ACTIVO",17007645403.650002,1], [54004,"2013-09-30","01","20","E","Extranjera",2,"Disponibilidades",2025663834.92,2], [54005,"2013-09-30","01","20","E","Extranjera",3," Caja",112313468.83,3], [54006,"2013-09-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1212144552.12,4], [54007,"2013-09-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",687145604.73,6], [54008,"2013-09-30","01","20","E","Extranjera",7," Otras Disponibilidades",14060209.24,7], [54009,"2013-09-30","01","20","E","Extranjera",8,"Inversiones",3140003790.65,8], [54010,"2013-09-30","01","20","E","Extranjera",9," En Entidades Oficiales",1002469201.3,9], [54011,"2013-09-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",1951926.99,10], [54012,"2013-09-30","01","20","E","Extranjera",12," Otras Inversiones",2135582662.36,12], [54013,"2013-09-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11750703979.67,13], [54014,"2013-09-30","01","20","E","Extranjera",14," Vigentes",11496803221.44,14], [54015,"2013-09-30","01","20","E","Extranjera",15," Atrasados",25828115.18,15], [54016,"2013-09-30","01","20","E","Extranjera",16," Vencidos",17011115.080000002,16], [54017,"2013-09-30","01","20","E","Extranjera",17," Ejecución Judicial",32818843.64,17], [54018,"2013-09-30","01","20","E","Extranjera",18," Créditos Refinanciados",178242684.33,18], [54019,"2013-09-30","01","20","E","Extranjera",19,"Intereses por Cobrar",57019062.95,19], [54020,"2013-09-30","01","20","E","Extranjera",22,"Cargos Diferidos",3833577.01,22], [54021,"2013-09-30","01","20","E","Extranjera",24,"Otros Activos",30421158.45000001,24], [54022,"2013-09-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1786380649.29,25], [54023,"2013-09-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1405327433.61,26], [54024,"2013-09-30","01","20","E","Extranjera",27," Créditos por Utilizar",381053215.68,27], [54025,"2013-09-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",18794026052.94,30], [54026,"2013-09-30","01","20","E","Extranjera",31,"PASIVO",15536334319.54,31], [54027,"2013-09-30","01","20","E","Extranjera",32,"Exigibilidades",9733809195.079998,32], [54028,"2013-09-30","01","20","E","Extranjera",33," Depósitos",9634153816.02,33], [54029,"2013-09-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1312204204.57,34], [54030,"2013-09-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4693871387.94,35], [54031,"2013-09-30","01","20","E","Extranjera",36," Depósitos a Plazo",3618445893.55,36], [54032,"2013-09-30","01","20","E","Extranjera",37," Otros Depósitos",9632329.96,37], [54033,"2013-09-30","01","20","E","Extranjera",38," Otras Exigibilidades",99655379.06000002,38], [54034,"2013-09-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",5725190931.7,39], [54035,"2013-09-30","01","20","E","Extranjera",40," Préstamos Sectoriales",773912152.24,40], [54036,"2013-09-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4826629406.14,41], [54037,"2013-09-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",124649373.32,43], [54038,"2013-09-30","01","20","E","Extranjera",45,"Créditos Diferidos",77334192.76,45], [54039,"2013-09-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15536334319.54,64], [54040,"2013-09-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1786380649.29,65], [54041,"2013-09-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17322714968.829998,66], [54042,"2013-09-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",57883709350.56,67], [54043,"2013-09-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",224802138.98,68], [54044,"2013-09-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",44244844235.8,69], [54045,"2013-09-30","01","20","E","Extranjera",79,"Administraciones Ajenas",348869451.62,79], [54046,"2013-09-30","01","20","E","Extranjera",81," Otras",348869451.62,81], [54047,"2013-09-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13065193524.16,82], [54048,"2013-09-30","01","20","N","Nacional",1,"ACTIVO",27071178072.109997,1], [54049,"2013-09-30","01","20","N","Nacional",2,"Disponibilidades",2203076564.4799995,2], [54050,"2013-09-30","01","20","N","Nacional",3," Caja",963524950.86,3], [54051,"2013-09-30","01","20","N","Nacional",4," Depósitos en el Banco Central",961362822.43,4], [54052,"2013-09-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",6859236.84,5], [54053,"2013-09-30","01","20","N","Nacional",7," Otras Disponibilidades",271329554.35,7], [54054,"2013-09-30","01","20","N","Nacional",8,"Inversiones",3301809868.620001,8], [54055,"2013-09-30","01","20","N","Nacional",9," En Entidades Oficiales",3200959877.6100006,9], [54056,"2013-09-30","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [54057,"2013-09-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18821970182.66,13], [54058,"2013-09-30","01","20","N","Nacional",14," Vigentes",17707944985.359997,14], [54059,"2013-09-30","01","20","N","Nacional",15," Atrasados",412612426.75000006,15], [54060,"2013-09-30","01","20","N","Nacional",16," Vencidos",49189612.73,16], [54061,"2013-09-30","01","20","N","Nacional",17," Ejecución Judicial",180869559.92,17], [54062,"2013-09-30","01","20","N","Nacional",18," Créditos Refinanciados",471353597.8999999,18], [54063,"2013-09-30","01","20","N","Nacional",19,"Intereses por Cobrar",149376176.57,19], [54064,"2013-09-30","01","20","N","Nacional",20,"Activos Eventuales",207072978.11,20], [54065,"2013-09-30","01","20","N","Nacional",21,"Activos Fijos",872418901.3199999,21], [54066,"2013-09-30","01","20","N","Nacional",22,"Cargos Diferidos",697176367.6199998,22], [54067,"2013-09-30","01","20","N","Nacional",24,"Otros Activos",818277032.7299999,24], [54068,"2013-09-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5500552879.9,25], [54069,"2013-09-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",872450414.8499999,26], [54070,"2013-09-30","01","20","N","Nacional",27," Créditos por Utilizar",4628102465.05,27], [54071,"2013-09-30","01","20","N","Nacional",30,"TOTAL ACTIVO",32571730952.009995,30], [54072,"2013-09-30","01","20","N","Nacional",31,"PASIVO",23361722933.860004,31], [54073,"2013-09-30","01","20","N","Nacional",32,"Exigibilidades",16131392171.44,32], [54074,"2013-09-30","01","20","N","Nacional",33," Depósitos",14443759936.26,33], [54075,"2013-09-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2796621199.33,34], [54076,"2013-09-30","01","20","N","Nacional",35," Depósitos de Ahorro",5164700502.6,35], [54077,"2013-09-30","01","20","N","Nacional",36," Depósitos a Plazo",6433885262.030001,36], [54078,"2013-09-30","01","20","N","Nacional",37," Otros Depósitos",48552972.3,37], [54079,"2013-09-30","01","20","N","Nacional",38," Otras Exigibilidades",1687632235.18,38], [54080,"2013-09-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5320577844.05,39], [54081,"2013-09-30","01","20","N","Nacional",40," Préstamos Sectoriales",4011567449.56,40], [54082,"2013-09-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1309010394.49,41], [54083,"2013-09-30","01","20","N","Nacional",45,"Créditos Diferidos",114336181.06,45], [54084,"2013-09-30","01","20","N","Nacional",46,"Reservas de Valuación",1708388573.38,46], [54085,"2013-09-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",936280277.84,47], [54086,"2013-09-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",387030860.41,48], [54087,"2013-09-30","01","20","N","Nacional",49," Otras",385077435.13,49], [54088,"2013-09-30","01","20","N","Nacional",50,"Reservas Eventuales",87028163.92999999,50], [54089,"2013-09-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5180766222.36,51], [54090,"2013-09-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [54091,"2013-09-30","01","20","N","Nacional",53," Capital",2590066200,53], [54092,"2013-09-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [54093,"2013-09-30","01","20","N","Nacional",56," Capital Complementario",1847418576.67,56], [54094,"2013-09-30","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.98,59], [54095,"2013-09-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",869806066.68,60], [54096,"2013-09-30","01","20","N","Nacional",63," Resultados del Ejercicio",503390523.01,63], [54097,"2013-09-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",28542489156.220005,64], [54098,"2013-09-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5500552879.900001,65], [54099,"2013-09-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34043042036.120007,66], [54100,"2013-09-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88129549903.76001,67], [54101,"2013-09-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",1106449.14,68], [54102,"2013-09-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",27542016121.4,69], [54103,"2013-09-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",33166814260.620003,70], [54104,"2013-09-30","01","20","N","Nacional",71," Créditos Comerciales",21243588244.230003,71], [54105,"2013-09-30","01","20","N","Nacional",72," Grandes Deudores ",16690007976.490002,72], [54106,"2013-09-30","01","20","N","Nacional",73," Pequeños Deudores ",4553580267.74,73], [54107,"2013-09-30","01","20","N","Nacional",76," Créditos de Consumo",6008868852.099999,76], [54108,"2013-09-30","01","20","N","Nacional",77," Créditos para Vivienda",5914357164.290001,77], [54109,"2013-09-30","01","20","N","Nacional",78,"Créditos Relacionados",321669467.21,78], [54110,"2013-09-30","01","20","N","Nacional",79,"Administraciones Ajenas",24205917712.26,79], [54111,"2013-09-30","01","20","N","Nacional",80," Fideicomisos",24181599019.2,80], [54112,"2013-09-30","01","20","N","Nacional",81," Otras",24318693.06,81], [54113,"2013-09-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2892025893.1300006,82], [54114,"2013-09-30","01","22","E","Extranjera",1,"ACTIVO",3868711303.020001,1], [54115,"2013-09-30","01","22","E","Extranjera",2,"Disponibilidades",1339493135.8100002,2], [54116,"2013-09-30","01","22","E","Extranjera",3," Caja",50453579.79000001,3], [54117,"2013-09-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",775547954.75,4], [54118,"2013-09-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",590467.37,5], [54119,"2013-09-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",512901133.9,6], [54120,"2013-09-30","01","22","E","Extranjera",8,"Inversiones",383194090,8], [54121,"2013-09-30","01","22","E","Extranjera",9," En Entidades Oficiales",301007690,9], [54122,"2013-09-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",41093200,10], [54123,"2013-09-30","01","22","E","Extranjera",12," Otras Inversiones",41093200,12], [54124,"2013-09-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2113860887.59,13], [54125,"2013-09-30","01","22","E","Extranjera",14," Vigentes",2059497841.6,14], [54126,"2013-09-30","01","22","E","Extranjera",15," Atrasados",34333290.97,15], [54127,"2013-09-30","01","22","E","Extranjera",16," Vencidos",13272785.14,16], [54128,"2013-09-30","01","22","E","Extranjera",17," Ejecución Judicial",6756969.88,17], [54129,"2013-09-30","01","22","E","Extranjera",19,"Intereses por Cobrar",13310835.52,19], [54130,"2013-09-30","01","22","E","Extranjera",22,"Cargos Diferidos",2262956.1,22], [54131,"2013-09-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6329565.05,23], [54132,"2013-09-30","01","22","E","Extranjera",24,"Otros Activos",10259832.95,24], [54133,"2013-09-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",642978427.14,25], [54134,"2013-09-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",631083828.83,26], [54135,"2013-09-30","01","22","E","Extranjera",27," Créditos por Utilizar",11894598.31,27], [54136,"2013-09-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4511689730.160001,30], [54137,"2013-09-30","01","22","E","Extranjera",31,"PASIVO",3547649707.15,31], [54138,"2013-09-30","01","22","E","Extranjera",32,"Exigibilidades",3084432917.33,32], [54139,"2013-09-30","01","22","E","Extranjera",33," Depósitos",3055609042.32,33], [54140,"2013-09-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",342869984.97,34], [54141,"2013-09-30","01","22","E","Extranjera",35," Depósitos de Ahorro",989241544.75,35], [54142,"2013-09-30","01","22","E","Extranjera",36," Depósitos a Plazo",1722648184.86,36], [54143,"2013-09-30","01","22","E","Extranjera",37," Otros Depósitos",849327.74,37], [54144,"2013-09-30","01","22","E","Extranjera",38," Otras Exigibilidades",28823875.01,38], [54145,"2013-09-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",462450782.14,39], [54146,"2013-09-30","01","22","E","Extranjera",40," Préstamos Sectoriales",95228183.41,40], [54147,"2013-09-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",367222598.73,41], [54148,"2013-09-30","01","22","E","Extranjera",45,"Créditos Diferidos",766007.68,45], [54149,"2013-09-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3547649707.15,64], [54150,"2013-09-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",642978427.1400001,65], [54151,"2013-09-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4190628134.29,66], [54152,"2013-09-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1547216630.9099998,67], [54153,"2013-09-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",181802223.75,69], [54154,"2013-09-30","01","22","E","Extranjera",79,"Administraciones Ajenas",233751730.64,79], [54155,"2013-09-30","01","22","E","Extranjera",80," Fideicomisos",233751730.64,80], [54156,"2013-09-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1131662676.52,82], [54157,"2013-09-30","01","22","N","Nacional",1,"ACTIVO",8392445630.140001,1], [54158,"2013-09-30","01","22","N","Nacional",2,"Disponibilidades",504561888.35,2], [54159,"2013-09-30","01","22","N","Nacional",3," Caja",117252981.6,3], [54160,"2013-09-30","01","22","N","Nacional",4," Depósitos en el Banco Central",349415110.17,4], [54161,"2013-09-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",20446698.47,5], [54162,"2013-09-30","01","22","N","Nacional",7," Otras Disponibilidades",17447098.11,7], [54163,"2013-09-30","01","22","N","Nacional",8,"Inversiones",1208385087.66,8], [54164,"2013-09-30","01","22","N","Nacional",9," En Entidades Oficiales",1181885087.66,9], [54165,"2013-09-30","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [54166,"2013-09-30","01","22","N","Nacional",12," Otras Inversiones",4500000,12], [54167,"2013-09-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5839456179.290001,13], [54168,"2013-09-30","01","22","N","Nacional",14," Vigentes",5653357996.56,14], [54169,"2013-09-30","01","22","N","Nacional",15," Atrasados",59666005.3,15], [54170,"2013-09-30","01","22","N","Nacional",16," Vencidos",19265907.25,16], [54171,"2013-09-30","01","22","N","Nacional",17," Ejecución Judicial",50017771.02,17], [54172,"2013-09-30","01","22","N","Nacional",18," Créditos Refinanciados",57148499.16,18], [54173,"2013-09-30","01","22","N","Nacional",19,"Intereses por Cobrar",68972638.17,19], [54174,"2013-09-30","01","22","N","Nacional",20,"Activos Eventuales",124667411.25,20], [54175,"2013-09-30","01","22","N","Nacional",21,"Activos Fijos",444612885.83,21], [54176,"2013-09-30","01","22","N","Nacional",22,"Cargos Diferidos",88797631.66000001,22], [54177,"2013-09-30","01","22","N","Nacional",24,"Otros Activos",112991907.93,24], [54178,"2013-09-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",902679527.14,25], [54179,"2013-09-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",353271770.41,26], [54180,"2013-09-30","01","22","N","Nacional",27," Créditos por Utilizar",549407756.73,27], [54181,"2013-09-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9295125157.28,30], [54182,"2013-09-30","01","22","N","Nacional",31,"PASIVO",7706674773.25,31], [54183,"2013-09-30","01","22","N","Nacional",32,"Exigibilidades",5260984481.610001,32], [54184,"2013-09-30","01","22","N","Nacional",33," Depósitos",4989288270.88,33], [54185,"2013-09-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",549850974.24,34], [54186,"2013-09-30","01","22","N","Nacional",35," Depósitos de Ahorro",1043800978.69,35], [54187,"2013-09-30","01","22","N","Nacional",36," Depósitos a Plazo",3387713772.66,36], [54188,"2013-09-30","01","22","N","Nacional",37," Otros Depósitos",7922545.289999999,37], [54189,"2013-09-30","01","22","N","Nacional",38," Otras Exigibilidades",271696210.73,38], [54190,"2013-09-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2028847526.72,39], [54191,"2013-09-30","01","22","N","Nacional",40," Préstamos Sectoriales",1876206288.98,40], [54192,"2013-09-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",152641237.74,41], [54193,"2013-09-30","01","22","N","Nacional",45,"Créditos Diferidos",11233955.99,45], [54194,"2013-09-30","01","22","N","Nacional",46,"Reservas de Valuación",370320066.32,46], [54195,"2013-09-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",169035788.82,47], [54196,"2013-09-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",155104645.57,48], [54197,"2013-09-30","01","22","N","Nacional",49," Otras",46179631.93,49], [54198,"2013-09-30","01","22","N","Nacional",50,"Reservas Eventuales",35288742.61,50], [54199,"2013-09-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1006832452.76,51], [54200,"2013-09-30","01","22","N","Nacional",52," Capital Primario",600000000,52], [54201,"2013-09-30","01","22","N","Nacional",53," Capital",600000000,53], [54202,"2013-09-30","01","22","N","Nacional",56," Capital Complementario",406832452.76,56], [54203,"2013-09-30","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [54204,"2013-09-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",299941500.01,60], [54205,"2013-09-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [54206,"2013-09-30","01","22","N","Nacional",63," Resultados del Ejercicio",62998011.27,63], [54207,"2013-09-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8713507226.01,64], [54208,"2013-09-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",902679527.14,65], [54209,"2013-09-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9616186753.15,66], [54210,"2013-09-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23054856969.14,67], [54211,"2013-09-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6175040990.74,69], [54212,"2013-09-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9055034498.54,70], [54213,"2013-09-30","01","22","N","Nacional",71," Créditos Comerciales",5208058993.41,71], [54214,"2013-09-30","01","22","N","Nacional",72," Grandes Deudores ",4258534047.56,72], [54215,"2013-09-30","01","22","N","Nacional",73," Pequeños Deudores ",949524945.85,73], [54216,"2013-09-30","01","22","N","Nacional",76," Créditos de Consumo",997916058.86,76], [54217,"2013-09-30","01","22","N","Nacional",77," Créditos para Vivienda",2849059446.2699995,77], [54218,"2013-09-30","01","22","N","Nacional",78,"Créditos Relacionados",76737283.84,78], [54219,"2013-09-30","01","22","N","Nacional",79,"Administraciones Ajenas",5329333951.87,79], [54220,"2013-09-30","01","22","N","Nacional",80," Fideicomisos",5318727811.37,80], [54221,"2013-09-30","01","22","N","Nacional",81," Otras",10606140.5,81], [54222,"2013-09-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2418710244.15,82], [54223,"2013-09-30","01","24","E","Extranjera",1,"ACTIVO",4409016901.9800005,1], [54224,"2013-09-30","01","24","E","Extranjera",2,"Disponibilidades",955659607.44,2], [54225,"2013-09-30","01","24","E","Extranjera",3," Caja",60045801.84,3], [54226,"2013-09-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",499417651,4], [54227,"2013-09-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15745656.79,5], [54228,"2013-09-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",322946429.03,6], [54229,"2013-09-30","01","24","E","Extranjera",7," Otras Disponibilidades",57504068.78,7], [54230,"2013-09-30","01","24","E","Extranjera",8,"Inversiones",423568159,8], [54231,"2013-09-30","01","24","E","Extranjera",9," En Entidades Oficiales",423568159,9], [54232,"2013-09-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3019149603.3800006,13], [54233,"2013-09-30","01","24","E","Extranjera",14," Vigentes",2936150618.4400005,14], [54234,"2013-09-30","01","24","E","Extranjera",15," Atrasados",7190.69,15], [54235,"2013-09-30","01","24","E","Extranjera",17," Ejecución Judicial",2096850.8,17], [54236,"2013-09-30","01","24","E","Extranjera",18," Créditos Refinanciados",80894943.44999999,18], [54237,"2013-09-30","01","24","E","Extranjera",19,"Intereses por Cobrar",10342629.97,19], [54238,"2013-09-30","01","24","E","Extranjera",24,"Otros Activos",296902.1899999995,24], [54239,"2013-09-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3097224446.49,25], [54240,"2013-09-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1128484363.01,26], [54241,"2013-09-30","01","24","E","Extranjera",27," Créditos por Utilizar",1968740083.48,27], [54242,"2013-09-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",7506241348.47,30], [54243,"2013-09-30","01","24","E","Extranjera",31,"PASIVO",4261225561.65,31], [54244,"2013-09-30","01","24","E","Extranjera",32,"Exigibilidades",3851946863.34,32], [54245,"2013-09-30","01","24","E","Extranjera",33," Depósitos",3839608130.78,33], [54246,"2013-09-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",391574437.53,34], [54247,"2013-09-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2316908622.63,35], [54248,"2013-09-30","01","24","E","Extranjera",36," Depósitos a Plazo",1118844988.1,36], [54249,"2013-09-30","01","24","E","Extranjera",37," Otros Depósitos",12280082.52,37], [54250,"2013-09-30","01","24","E","Extranjera",38," Otras Exigibilidades",12338732.56,38], [54251,"2013-09-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",409270251.4,39], [54252,"2013-09-30","01","24","E","Extranjera",40," Préstamos Sectoriales",62238177.4,40], [54253,"2013-09-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",347032074,41], [54254,"2013-09-30","01","24","E","Extranjera",45,"Créditos Diferidos",8446.91,45], [54255,"2013-09-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4261225561.65,64], [54256,"2013-09-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3097224446.49,65], [54257,"2013-09-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7358450008.139999,66], [54258,"2013-09-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10621709481.67,67], [54259,"2013-09-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",52254772.77,68], [54260,"2013-09-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",231223522.74,69], [54261,"2013-09-30","01","24","E","Extranjera",79,"Administraciones Ajenas",543204783.75,79], [54262,"2013-09-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [54263,"2013-09-30","01","24","E","Extranjera",81," Otras",421338715.25,81], [54264,"2013-09-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9795026402.41,82], [54265,"2013-09-30","01","24","N","Nacional",1,"ACTIVO",14208579532.63,1], [54266,"2013-09-30","01","24","N","Nacional",2,"Disponibilidades",1018815731.81,2], [54267,"2013-09-30","01","24","N","Nacional",3," Caja",378952642.36,3], [54268,"2013-09-30","01","24","N","Nacional",4," Depósitos en el Banco Central",547539798.43,4], [54269,"2013-09-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11163158.91,5], [54270,"2013-09-30","01","24","N","Nacional",7," Otras Disponibilidades",81160132.11,7], [54271,"2013-09-30","01","24","N","Nacional",8,"Inversiones",1965129247.28,8], [54272,"2013-09-30","01","24","N","Nacional",9," En Entidades Oficiales",1876253945.02,9], [54273,"2013-09-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [54274,"2013-09-30","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [54275,"2013-09-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",9533195867.22,13], [54276,"2013-09-30","01","24","N","Nacional",14," Vigentes",8750932064.1,14], [54277,"2013-09-30","01","24","N","Nacional",15," Atrasados",72074987.55000001,15], [54278,"2013-09-30","01","24","N","Nacional",16," Vencidos",1990990.83,16], [54279,"2013-09-30","01","24","N","Nacional",17," Ejecución Judicial",101902031.23,17], [54280,"2013-09-30","01","24","N","Nacional",18," Créditos Refinanciados",606295793.51,18], [54281,"2013-09-30","01","24","N","Nacional",19,"Intereses por Cobrar",80211010.2,19], [54282,"2013-09-30","01","24","N","Nacional",20,"Activos Eventuales",389713343.62,20], [54283,"2013-09-30","01","24","N","Nacional",21,"Activos Fijos",1000593122.46,21], [54284,"2013-09-30","01","24","N","Nacional",22,"Cargos Diferidos",132234754.42,22], [54285,"2013-09-30","01","24","N","Nacional",24,"Otros Activos",88686455.61999999,24], [54286,"2013-09-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1544119283.34,25], [54287,"2013-09-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",221469709.57,26], [54288,"2013-09-30","01","24","N","Nacional",27," Créditos por Utilizar",1322649573.77,27], [54289,"2013-09-30","01","24","N","Nacional",30,"TOTAL ACTIVO",15752698815.97,30], [54290,"2013-09-30","01","24","N","Nacional",31,"PASIVO",12327167335.47,31], [54291,"2013-09-30","01","24","N","Nacional",32,"Exigibilidades",9322260614.9,32], [54292,"2013-09-30","01","24","N","Nacional",33," Depósitos",8940873134.42,33], [54293,"2013-09-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1752734491.89,34], [54294,"2013-09-30","01","24","N","Nacional",35," Depósitos de Ahorro",4089853404.63,35], [54295,"2013-09-30","01","24","N","Nacional",36," Depósitos a Plazo",3063304794.48,36], [54296,"2013-09-30","01","24","N","Nacional",37," Otros Depósitos",34980443.42,37], [54297,"2013-09-30","01","24","N","Nacional",38," Otras Exigibilidades",381387480.48,38], [54298,"2013-09-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1919927456.37,39], [54299,"2013-09-30","01","24","N","Nacional",40," Préstamos Sectoriales",1878665378.84,40], [54300,"2013-09-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41262077.53,41], [54301,"2013-09-30","01","24","N","Nacional",45,"Créditos Diferidos",30444125.81,45], [54302,"2013-09-30","01","24","N","Nacional",46,"Reservas de Valuación",968996728.2,46], [54303,"2013-09-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",331205078.35,47], [54304,"2013-09-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",477223050.09,48], [54305,"2013-09-30","01","24","N","Nacional",49," Otras",160568599.76,49], [54306,"2013-09-30","01","24","N","Nacional",50,"Reservas Eventuales",85538410.19,50], [54307,"2013-09-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2029203537.49,51], [54308,"2013-09-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [54309,"2013-09-30","01","24","N","Nacional",53," Capital",1280042400,53], [54310,"2013-09-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [54311,"2013-09-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [54312,"2013-09-30","01","24","N","Nacional",56," Capital Complementario",696466167.05,56], [54313,"2013-09-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [54314,"2013-09-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [54315,"2013-09-30","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [54316,"2013-09-30","01","24","N","Nacional",63," Resultados del Ejercicio",60255327.17,63], [54317,"2013-09-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14356370872.96,64], [54318,"2013-09-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1544119283.3400002,65], [54319,"2013-09-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15900490156.3,66], [54320,"2013-09-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",56975033286.33,67], [54321,"2013-09-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",31471981293.39,69], [54322,"2013-09-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",13992853182.599998,70], [54323,"2013-09-30","01","24","N","Nacional",71," Créditos Comerciales",7155836620.66,71], [54324,"2013-09-30","01","24","N","Nacional",72," Grandes Deudores ",6110697885.91,72], [54325,"2013-09-30","01","24","N","Nacional",73," Pequeños Deudores ",1001619949.49,73], [54326,"2013-09-30","01","24","N","Nacional",75," Microcrédito",43518785.26,75], [54327,"2013-09-30","01","24","N","Nacional",76," Créditos de Consumo",3039083640.59,76], [54328,"2013-09-30","01","24","N","Nacional",77," Créditos para Vivienda",3797932921.35,77], [54329,"2013-09-30","01","24","N","Nacional",78,"Créditos Relacionados",59880565.05,78], [54330,"2013-09-30","01","24","N","Nacional",79,"Administraciones Ajenas",310431823.41,79], [54331,"2013-09-30","01","24","N","Nacional",80," Fideicomisos",83456337.99,80], [54332,"2013-09-30","01","24","N","Nacional",81," Otras",226975485.42,81], [54333,"2013-09-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",11139886421.88,82], [54334,"2013-09-30","01","25","E","Extranjera",1,"ACTIVO",2200944459.5400004,1], [54335,"2013-09-30","01","25","E","Extranjera",2,"Disponibilidades",409188278.69,2], [54336,"2013-09-30","01","25","E","Extranjera",3," Caja",13175931.96,3], [54337,"2013-09-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",270984058.27,4], [54338,"2013-09-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1016653.78,5], [54339,"2013-09-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",98831728.71,6], [54340,"2013-09-30","01","25","E","Extranjera",7," Otras Disponibilidades",25179905.970000003,7], [54341,"2013-09-30","01","25","E","Extranjera",8,"Inversiones",182844193.4,8], [54342,"2013-09-30","01","25","E","Extranjera",9," En Entidades Oficiales",182844193.4,9], [54343,"2013-09-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1580392801.0000002,13], [54344,"2013-09-30","01","25","E","Extranjera",14," Vigentes",1574959376.11,14], [54345,"2013-09-30","01","25","E","Extranjera",15," Atrasados",5017529.65,15], [54346,"2013-09-30","01","25","E","Extranjera",16," Vencidos",367066.24,16], [54347,"2013-09-30","01","25","E","Extranjera",17," Ejecución Judicial",48829,17], [54348,"2013-09-30","01","25","E","Extranjera",19,"Intereses por Cobrar",10101076.76,19], [54349,"2013-09-30","01","25","E","Extranjera",22,"Cargos Diferidos",36983.88,22], [54350,"2013-09-30","01","25","E","Extranjera",24,"Otros Activos",18381125.81,24], [54351,"2013-09-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",487175198.35,25], [54352,"2013-09-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",17334521.05,26], [54353,"2013-09-30","01","25","E","Extranjera",27," Créditos por Utilizar",469840677.3,27], [54354,"2013-09-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2688119657.8900003,30], [54355,"2013-09-30","01","25","E","Extranjera",31,"PASIVO",2017815064.9,31], [54356,"2013-09-30","01","25","E","Extranjera",32,"Exigibilidades",1790435409,32], [54357,"2013-09-30","01","25","E","Extranjera",33," Depósitos",1771142645.77,33], [54358,"2013-09-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",192691426.97,34], [54359,"2013-09-30","01","25","E","Extranjera",35," Depósitos de Ahorro",318164745.12,35], [54360,"2013-09-30","01","25","E","Extranjera",36," Depósitos a Plazo",1259901567.85,36], [54361,"2013-09-30","01","25","E","Extranjera",37," Otros Depósitos",384905.83,37], [54362,"2013-09-30","01","25","E","Extranjera",38," Otras Exigibilidades",19292763.23,38], [54363,"2013-09-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",225727577.15,39], [54364,"2013-09-30","01","25","E","Extranjera",40," Préstamos Sectoriales",150515364.45,40], [54365,"2013-09-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",72952086.7,41], [54366,"2013-09-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2260126,43], [54367,"2013-09-30","01","25","E","Extranjera",45,"Créditos Diferidos",1652078.75,45], [54368,"2013-09-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2017815064.9,64], [54369,"2013-09-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",487175198.35,65], [54370,"2013-09-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2504990263.25,66], [54371,"2013-09-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7486922336.700001,67], [54372,"2013-09-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3487170298.8600006,69], [54373,"2013-09-30","01","25","E","Extranjera",79,"Administraciones Ajenas",3012645.23,79], [54374,"2013-09-30","01","25","E","Extranjera",81," Otras",3012645.23,81], [54375,"2013-09-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3996739392.61,82], [54376,"2013-09-30","01","25","N","Nacional",1,"ACTIVO",4923430802.25,1], [54377,"2013-09-30","01","25","N","Nacional",2,"Disponibilidades",263149043.24,2], [54378,"2013-09-30","01","25","N","Nacional",3," Caja",30949902.83,3], [54379,"2013-09-30","01","25","N","Nacional",4," Depósitos en el Banco Central",206509763.19,4], [54380,"2013-09-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6210348.92,5], [54381,"2013-09-30","01","25","N","Nacional",7," Otras Disponibilidades",19479028.3,7], [54382,"2013-09-30","01","25","N","Nacional",8,"Inversiones",982953240.75,8], [54383,"2013-09-30","01","25","N","Nacional",9," En Entidades Oficiales",956651000,9], [54384,"2013-09-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [54385,"2013-09-30","01","25","N","Nacional",12," Otras Inversiones",25005940.75,12], [54386,"2013-09-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3357955841.7200003,13], [54387,"2013-09-30","01","25","N","Nacional",14," Vigentes",3161275819.7200003,14], [54388,"2013-09-30","01","25","N","Nacional",15," Atrasados",36216089.04000001,15], [54389,"2013-09-30","01","25","N","Nacional",16," Vencidos",1974516.22,16], [54390,"2013-09-30","01","25","N","Nacional",17," Ejecución Judicial",2566515.48,17], [54391,"2013-09-30","01","25","N","Nacional",18," Créditos Refinanciados",155922901.26,18], [54392,"2013-09-30","01","25","N","Nacional",19,"Intereses por Cobrar",45816917.99999999,19], [54393,"2013-09-30","01","25","N","Nacional",20,"Activos Eventuales",24840035.94,20], [54394,"2013-09-30","01","25","N","Nacional",21,"Activos Fijos",196258974.96,21], [54395,"2013-09-30","01","25","N","Nacional",22,"Cargos Diferidos",18106985.970000003,22], [54396,"2013-09-30","01","25","N","Nacional",24,"Otros Activos",34349761.669999994,24], [54397,"2013-09-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1946882914.71,25], [54398,"2013-09-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",32544927.46,26], [54399,"2013-09-30","01","25","N","Nacional",27," Créditos por Utilizar",1914337987.25,27], [54400,"2013-09-30","01","25","N","Nacional",30,"TOTAL ACTIVO",6870313716.96,30], [54401,"2013-09-30","01","25","N","Nacional",31,"PASIVO",4480551691.78,31], [54402,"2013-09-30","01","25","N","Nacional",32,"Exigibilidades",3703272208.63,32], [54403,"2013-09-30","01","25","N","Nacional",33," Depósitos",3594509139.3099995,33], [54404,"2013-09-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",229447805.75,34], [54405,"2013-09-30","01","25","N","Nacional",35," Depósitos de Ahorro",403723743.94,35], [54406,"2013-09-30","01","25","N","Nacional",36," Depósitos a Plazo",2959969420.7299995,36], [54407,"2013-09-30","01","25","N","Nacional",37," Otros Depósitos",1368168.89,37], [54408,"2013-09-30","01","25","N","Nacional",38," Otras Exigibilidades",108763069.32,38], [54409,"2013-09-30","01","25","N","Nacional",39,"Obligaciones Bancarias",479899512.23,39], [54410,"2013-09-30","01","25","N","Nacional",40," Préstamos Sectoriales",479899512.23,40], [54411,"2013-09-30","01","25","N","Nacional",45,"Créditos Diferidos",13664154.78,45], [54412,"2013-09-30","01","25","N","Nacional",46,"Reservas de Valuación",250785131.44,46], [54413,"2013-09-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",113204766.2,47], [54414,"2013-09-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",131242872.31,48], [54415,"2013-09-30","01","25","N","Nacional",49," Otras",6337492.93,49], [54416,"2013-09-30","01","25","N","Nacional",50,"Reservas Eventuales",32930684.7,50], [54417,"2013-09-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",626008505.11,51], [54418,"2013-09-30","01","25","N","Nacional",52," Capital Primario",445000000,52], [54419,"2013-09-30","01","25","N","Nacional",53," Capital",445000000,53], [54420,"2013-09-30","01","25","N","Nacional",56," Capital Complementario",181008505.11,56], [54421,"2013-09-30","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [54422,"2013-09-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",27121512,60], [54423,"2013-09-30","01","25","N","Nacional",63," Resultados del Ejercicio",50418354.14,63], [54424,"2013-09-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5106560196.889999,64], [54425,"2013-09-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1946882914.71,65], [54426,"2013-09-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7053443111.599999,66], [54427,"2013-09-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18627979276.32,67], [54428,"2013-09-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8504155466.780001,69], [54429,"2013-09-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5044146161.11,70], [54430,"2013-09-30","01","25","N","Nacional",71," Créditos Comerciales",2320742181.63,71], [54431,"2013-09-30","01","25","N","Nacional",72," Grandes Deudores ",1556194896.38,72], [54432,"2013-09-30","01","25","N","Nacional",73," Pequeños Deudores ",764547285.25,73], [54433,"2013-09-30","01","25","N","Nacional",76," Créditos de Consumo",2068520852.2,76], [54434,"2013-09-30","01","25","N","Nacional",77," Créditos para Vivienda",654883127.2800001,77], [54435,"2013-09-30","01","25","N","Nacional",78,"Créditos Relacionados",46462056.75,78], [54436,"2013-09-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5033215591.68,82], [54437,"2013-09-30","01","28","E","Extranjera",1,"ACTIVO",171321248.35999998,1], [54438,"2013-09-30","01","28","E","Extranjera",2,"Disponibilidades",34528441.92,2], [54439,"2013-09-30","01","28","E","Extranjera",3," Caja",5558225.13,3], [54440,"2013-09-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",17688720.4,4], [54441,"2013-09-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",11281496.39,6], [54442,"2013-09-30","01","28","E","Extranjera",8,"Inversiones",13314196.8,8], [54443,"2013-09-30","01","28","E","Extranjera",9," En Entidades Oficiales",13314196.8,9], [54444,"2013-09-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",116818604.31,13], [54445,"2013-09-30","01","28","E","Extranjera",14," Vigentes",110256133.69,14], [54446,"2013-09-30","01","28","E","Extranjera",18," Créditos Refinanciados",6562470.62,18], [54447,"2013-09-30","01","28","E","Extranjera",19,"Intereses por Cobrar",1243856.23,19], [54448,"2013-09-30","01","28","E","Extranjera",24,"Otros Activos",5416149.1,24], [54449,"2013-09-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9134956.72,25], [54450,"2013-09-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9134956.72,26], [54451,"2013-09-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",180456205.08,30], [54452,"2013-09-30","01","28","E","Extranjera",31,"PASIVO",153509800.67,31], [54453,"2013-09-30","01","28","E","Extranjera",32,"Exigibilidades",119384991.57,32], [54454,"2013-09-30","01","28","E","Extranjera",33," Depósitos",115923407.85,33], [54455,"2013-09-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",6196361.44,34], [54456,"2013-09-30","01","28","E","Extranjera",35," Depósitos de Ahorro",30026759.74,35], [54457,"2013-09-30","01","28","E","Extranjera",36," Depósitos a Plazo",79700286.67,36], [54458,"2013-09-30","01","28","E","Extranjera",38," Otras Exigibilidades",3461583.72,38], [54459,"2013-09-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",34086809.4,39], [54460,"2013-09-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",34086809.4,41], [54461,"2013-09-30","01","28","E","Extranjera",45,"Créditos Diferidos",37999.7,45], [54462,"2013-09-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",153509800.67,64], [54463,"2013-09-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9134956.72,65], [54464,"2013-09-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",162644757.39,66], [54465,"2013-09-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",239734020.96,67], [54466,"2013-09-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41451726.67,69], [54467,"2013-09-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",198282294.29,82], [54468,"2013-09-30","01","28","N","Nacional",1,"ACTIVO",1686110089.07,1], [54469,"2013-09-30","01","28","N","Nacional",2,"Disponibilidades",71988094.81,2], [54470,"2013-09-30","01","28","N","Nacional",3," Caja",19776830.19,3], [54471,"2013-09-30","01","28","N","Nacional",4," Depósitos en el Banco Central",51511167.62,4], [54472,"2013-09-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",700097,5], [54473,"2013-09-30","01","28","N","Nacional",8,"Inversiones",161647000,8], [54474,"2013-09-30","01","28","N","Nacional",9," En Entidades Oficiales",161647000,9], [54475,"2013-09-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1276696798.1599998,13], [54476,"2013-09-30","01","28","N","Nacional",14," Vigentes",1138946273.75,14], [54477,"2013-09-30","01","28","N","Nacional",15," Atrasados",45376434.53,15], [54478,"2013-09-30","01","28","N","Nacional",16," Vencidos",3461843.94,16], [54479,"2013-09-30","01","28","N","Nacional",17," Ejecución Judicial",4640159.32,17], [54480,"2013-09-30","01","28","N","Nacional",18," Créditos Refinanciados",84272086.62,18], [54481,"2013-09-30","01","28","N","Nacional",19,"Intereses por Cobrar",25277507.52,19], [54482,"2013-09-30","01","28","N","Nacional",20,"Activos Eventuales",30057223.98,20], [54483,"2013-09-30","01","28","N","Nacional",21,"Activos Fijos",89240752.44,21], [54484,"2013-09-30","01","28","N","Nacional",22,"Cargos Diferidos",25010276.94,22], [54485,"2013-09-30","01","28","N","Nacional",24,"Otros Activos",6192435.219999999,24], [54486,"2013-09-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3957978.54,25], [54487,"2013-09-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",3957978.54,26], [54488,"2013-09-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1690068067.61,30], [54489,"2013-09-30","01","28","N","Nacional",31,"PASIVO",1387879224.19,31], [54490,"2013-09-30","01","28","N","Nacional",32,"Exigibilidades",795169709.72,32], [54491,"2013-09-30","01","28","N","Nacional",33," Depósitos",768583170.2900001,33], [54492,"2013-09-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",40516478.81,34], [54493,"2013-09-30","01","28","N","Nacional",35," Depósitos de Ahorro",71619687.54,35], [54494,"2013-09-30","01","28","N","Nacional",36," Depósitos a Plazo",656417253.94,36], [54495,"2013-09-30","01","28","N","Nacional",37," Otros Depósitos",29750,37], [54496,"2013-09-30","01","28","N","Nacional",38," Otras Exigibilidades",26586539.43,38], [54497,"2013-09-30","01","28","N","Nacional",39,"Obligaciones Bancarias",454364959.46,39], [54498,"2013-09-30","01","28","N","Nacional",40," Préstamos Sectoriales",270721209.46,40], [54499,"2013-09-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",183643750,41], [54500,"2013-09-30","01","28","N","Nacional",45,"Créditos Diferidos",2262102.51,45], [54501,"2013-09-30","01","28","N","Nacional",46,"Reservas de Valuación",129642343.51,46], [54502,"2013-09-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",57197070.39,47], [54503,"2013-09-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",52264113.89999999,48], [54504,"2013-09-30","01","28","N","Nacional",49," Otras",20181159.22,49], [54505,"2013-09-30","01","28","N","Nacional",50,"Reservas Eventuales",6440108.99,50], [54506,"2013-09-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316042312.57,51], [54507,"2013-09-30","01","28","N","Nacional",52," Capital Primario",701932200,52], [54508,"2013-09-30","01","28","N","Nacional",53," Capital",701932200,53], [54509,"2013-09-30","01","28","N","Nacional",56," Capital Complementario",-385889887.43,56], [54510,"2013-09-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [54511,"2013-09-30","01","28","N","Nacional",63," Resultados del Ejercicio",-25833328.23,63], [54512,"2013-09-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1703921536.76,64], [54513,"2013-09-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3957978.54,65], [54514,"2013-09-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1707879515.3,66], [54515,"2013-09-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7621125455.710001,67], [54516,"2013-09-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4858399580.790001,69], [54517,"2013-09-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1433129701.48,70], [54518,"2013-09-30","01","28","N","Nacional",71," Créditos Comerciales",1370086254.5800002,71], [54519,"2013-09-30","01","28","N","Nacional",72," Grandes Deudores ",139392624.93,72], [54520,"2013-09-30","01","28","N","Nacional",73," Pequeños Deudores ",1081681010.85,73], [54521,"2013-09-30","01","28","N","Nacional",75," Microcrédito",149012618.8,75], [54522,"2013-09-30","01","28","N","Nacional",76," Créditos de Consumo",10730969.87,76], [54523,"2013-09-30","01","28","N","Nacional",77," Créditos para Vivienda",52312477.03,77], [54524,"2013-09-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1329596173.44,82], [54525,"2013-09-30","01","29","E","Extranjera",1,"ACTIVO",74989702.07,1], [54526,"2013-09-30","01","29","E","Extranjera",2,"Disponibilidades",74660956.47,2], [54527,"2013-09-30","01","29","E","Extranjera",3," Caja",602053.18,3], [54528,"2013-09-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",387799.4,4], [54529,"2013-09-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",661259.45,5], [54530,"2013-09-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",73009844.44,6], [54531,"2013-09-30","01","29","E","Extranjera",8,"Inversiones",328745.6,8], [54532,"2013-09-30","01","29","E","Extranjera",9," En Entidades Oficiales",328745.6,9], [54533,"2013-09-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",74989702.07,30], [54534,"2013-09-30","01","29","E","Extranjera",31,"PASIVO",129945.12,31], [54535,"2013-09-30","01","29","E","Extranjera",32,"Exigibilidades",129945.12,32], [54536,"2013-09-30","01","29","E","Extranjera",38," Otras Exigibilidades",129945.12,38], [54537,"2013-09-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",129945.12,64], [54538,"2013-09-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",129945.12,66], [54539,"2013-09-30","01","29","N","Nacional",1,"ACTIVO",3745436297.28,1], [54540,"2013-09-30","01","29","N","Nacional",2,"Disponibilidades",415946476.98,2], [54541,"2013-09-30","01","29","N","Nacional",3," Caja",222471931.42,3], [54542,"2013-09-30","01","29","N","Nacional",4," Depósitos en el Banco Central",172570747.23,4], [54543,"2013-09-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",19604625.58,5], [54544,"2013-09-30","01","29","N","Nacional",7," Otras Disponibilidades",1299172.75,7], [54545,"2013-09-30","01","29","N","Nacional",8,"Inversiones",1064182933.1,8], [54546,"2013-09-30","01","29","N","Nacional",9," En Entidades Oficiales",1064182933.1,9], [54547,"2013-09-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1965242948.48,13], [54548,"2013-09-30","01","29","N","Nacional",14," Vigentes",1707939111.69,14], [54549,"2013-09-30","01","29","N","Nacional",15," Atrasados",140327698.5,15], [54550,"2013-09-30","01","29","N","Nacional",16," Vencidos",98166589.69,16], [54551,"2013-09-30","01","29","N","Nacional",18," Créditos Refinanciados",18809548.6,18], [54552,"2013-09-30","01","29","N","Nacional",19,"Intereses por Cobrar",30098900.43,19], [54553,"2013-09-30","01","29","N","Nacional",21,"Activos Fijos",57283929.31,21], [54554,"2013-09-30","01","29","N","Nacional",22,"Cargos Diferidos",101642659.29,22], [54555,"2013-09-30","01","29","N","Nacional",24,"Otros Activos",111038449.69,24], [54556,"2013-09-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",348678620.19,25], [54557,"2013-09-30","01","29","N","Nacional",27," Créditos por Utilizar",348678620.19,27], [54558,"2013-09-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4094114917.47,30], [54559,"2013-09-30","01","29","N","Nacional",31,"PASIVO",2805100688.5000005,31], [54560,"2013-09-30","01","29","N","Nacional",32,"Exigibilidades",2116829241.66,32], [54561,"2013-09-30","01","29","N","Nacional",33," Depósitos",1876836027.96,33], [54562,"2013-09-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",27811284.52,34], [54563,"2013-09-30","01","29","N","Nacional",35," Depósitos de Ahorro",330199394.25,35], [54564,"2013-09-30","01","29","N","Nacional",36," Depósitos a Plazo",1518825349.19,36], [54565,"2013-09-30","01","29","N","Nacional",38," Otras Exigibilidades",239993213.7,38], [54566,"2013-09-30","01","29","N","Nacional",46,"Reservas de Valuación",384839791.77,46], [54567,"2013-09-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",357820513.34,47], [54568,"2013-09-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16410194.14,48], [54569,"2013-09-30","01","29","N","Nacional",49," Otras",10609084.29,49], [54570,"2013-09-30","01","29","N","Nacional",50,"Reservas Eventuales",303431655.07,50], [54571,"2013-09-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1015195365.73,51], [54572,"2013-09-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [54573,"2013-09-30","01","29","N","Nacional",53," Capital",300000000,53], [54574,"2013-09-30","01","29","N","Nacional",56," Capital Complementario",715195365.73,56], [54575,"2013-09-30","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [54576,"2013-09-30","01","29","N","Nacional",63," Resultados del Ejercicio",320867038.46,63], [54577,"2013-09-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3820296054.230001,64], [54578,"2013-09-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",348678620.19,65], [54579,"2013-09-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4168974674.420001,66], [54580,"2013-09-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13731854851.599998,67], [54581,"2013-09-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2595280260.22,69], [54582,"2013-09-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1995341848.91,70], [54583,"2013-09-30","01","29","N","Nacional",76," Créditos de Consumo",1995341848.91,76], [54584,"2013-09-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",9141232742.47,82], [54585,"2013-09-30","01","30","E","Extranjera",1,"ACTIVO",13135075.06,1], [54586,"2013-09-30","01","30","E","Extranjera",2,"Disponibilidades",12390997.56,2], [54587,"2013-09-30","01","30","E","Extranjera",3," Caja",1134131.21,3], [54588,"2013-09-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",4421834.81,4], [54589,"2013-09-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4780371.54,5], [54590,"2013-09-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2054660,6], [54591,"2013-09-30","01","30","E","Extranjera",8,"Inversiones",743786.92,8], [54592,"2013-09-30","01","30","E","Extranjera",9," En Entidades Oficiales",743786.92,9], [54593,"2013-09-30","01","30","E","Extranjera",24,"Otros Activos",290.58,24], [54594,"2013-09-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",13135075.06,30], [54595,"2013-09-30","01","30","E","Extranjera",31,"PASIVO",5032783.06,31], [54596,"2013-09-30","01","30","E","Extranjera",32,"Exigibilidades",5032783.06,32], [54597,"2013-09-30","01","30","E","Extranjera",33," Depósitos",5032055.06,33], [54598,"2013-09-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5032055.06,35], [54599,"2013-09-30","01","30","E","Extranjera",38," Otras Exigibilidades",728,38], [54600,"2013-09-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5032783.06,64], [54601,"2013-09-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5032783.06,66], [54602,"2013-09-30","01","30","N","Nacional",1,"ACTIVO",1300619465.13,1], [54603,"2013-09-30","01","30","N","Nacional",2,"Disponibilidades",54296246.05,2], [54604,"2013-09-30","01","30","N","Nacional",3," Caja",12596260.53,3], [54605,"2013-09-30","01","30","N","Nacional",4," Depósitos en el Banco Central",31467183.93,4], [54606,"2013-09-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9381133.05,5], [54607,"2013-09-30","01","30","N","Nacional",7," Otras Disponibilidades",851668.54,7], [54608,"2013-09-30","01","30","N","Nacional",8,"Inversiones",123382128.45,8], [54609,"2013-09-30","01","30","N","Nacional",9," En Entidades Oficiales",117000000,9], [54610,"2013-09-30","01","30","N","Nacional",12," Otras Inversiones",6382128.45,12], [54611,"2013-09-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1000336798.44,13], [54612,"2013-09-30","01","30","N","Nacional",14," Vigentes",935969463.76,14], [54613,"2013-09-30","01","30","N","Nacional",15," Atrasados",17849014.3,15], [54614,"2013-09-30","01","30","N","Nacional",16," Vencidos",7555138.210000001,16], [54615,"2013-09-30","01","30","N","Nacional",17," Ejecución Judicial",17693570.3,17], [54616,"2013-09-30","01","30","N","Nacional",18," Créditos Refinanciados",21269611.87,18], [54617,"2013-09-30","01","30","N","Nacional",19,"Intereses por Cobrar",17627573.53,19], [54618,"2013-09-30","01","30","N","Nacional",20,"Activos Eventuales",12469514.02,20], [54619,"2013-09-30","01","30","N","Nacional",21,"Activos Fijos",75611270.35,21], [54620,"2013-09-30","01","30","N","Nacional",22,"Cargos Diferidos",7057552.18,22], [54621,"2013-09-30","01","30","N","Nacional",24,"Otros Activos",9838382.11,24], [54622,"2013-09-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3498017.19,25], [54623,"2013-09-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3498017.19,26], [54624,"2013-09-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1304117482.32,30], [54625,"2013-09-30","01","30","N","Nacional",31,"PASIVO",925397850.33,31], [54626,"2013-09-30","01","30","N","Nacional",32,"Exigibilidades",447136288.34,32], [54627,"2013-09-30","01","30","N","Nacional",33," Depósitos",426136707.5,33], [54628,"2013-09-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",11701445.71,34], [54629,"2013-09-30","01","30","N","Nacional",35," Depósitos de Ahorro",102549852.95,35], [54630,"2013-09-30","01","30","N","Nacional",36," Depósitos a Plazo",311800529.69,36], [54631,"2013-09-30","01","30","N","Nacional",37," Otros Depósitos",84879.15,37], [54632,"2013-09-30","01","30","N","Nacional",38," Otras Exigibilidades",20999580.84,38], [54633,"2013-09-30","01","30","N","Nacional",39,"Obligaciones Bancarias",373700835.32,39], [54634,"2013-09-30","01","30","N","Nacional",40," Préstamos Sectoriales",172575996.32,40], [54635,"2013-09-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",201124839,41], [54636,"2013-09-30","01","30","N","Nacional",45,"Créditos Diferidos",1778876.96,45], [54637,"2013-09-30","01","30","N","Nacional",46,"Reservas de Valuación",90521636.35,46], [54638,"2013-09-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",54074513.26,47], [54639,"2013-09-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35031758.9,48], [54640,"2013-09-30","01","30","N","Nacional",49," Otras",1415364.19,49], [54641,"2013-09-30","01","30","N","Nacional",50,"Reservas Eventuales",12260213.36,50], [54642,"2013-09-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",383323906.8,51], [54643,"2013-09-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [54644,"2013-09-30","01","30","N","Nacional",53," Capital",441880100,53], [54645,"2013-09-30","01","30","N","Nacional",56," Capital Complementario",-58556193.2,56], [54646,"2013-09-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [54647,"2013-09-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [54648,"2013-09-30","01","30","N","Nacional",63," Resultados del Ejercicio",-2449422.16,63], [54649,"2013-09-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1308721757.13,64], [54650,"2013-09-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3498017.19,65], [54651,"2013-09-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1312219774.3200002,66], [54652,"2013-09-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2882574786.870001,67], [54653,"2013-09-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1617500835.2200005,69], [54654,"2013-09-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1017964371.97,70], [54655,"2013-09-30","01","30","N","Nacional",71," Créditos Comerciales",779894474.06,71], [54656,"2013-09-30","01","30","N","Nacional",73," Pequeños Deudores ",176955486.57999998,73], [54657,"2013-09-30","01","30","N","Nacional",75," Microcrédito",602938987.48,75], [54658,"2013-09-30","01","30","N","Nacional",76," Créditos de Consumo",7857864.35,76], [54659,"2013-09-30","01","30","N","Nacional",77," Créditos para Vivienda",230212033.56,77], [54660,"2013-09-30","01","30","N","Nacional",79,"Administraciones Ajenas",92000352.82,79], [54661,"2013-09-30","01","30","N","Nacional",80," Fideicomisos",92000352.82,80], [54662,"2013-09-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",155109226.85999998,82], [54663,"2013-09-30","01","31","E","Extranjera",1,"ACTIVO",11016280967.4,1], [54664,"2013-09-30","01","31","E","Extranjera",2,"Disponibilidades",2711959289.4700003,2], [54665,"2013-09-30","01","31","E","Extranjera",3," Caja",105203560.88,3], [54666,"2013-09-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1060630007.12,4], [54667,"2013-09-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1540779098.37,6], [54668,"2013-09-30","01","31","E","Extranjera",7," Otras Disponibilidades",5346623.100000001,7], [54669,"2013-09-30","01","31","E","Extranjera",8,"Inversiones",1021802964.6,8], [54670,"2013-09-30","01","31","E","Extranjera",9," En Entidades Oficiales",816336964.6,9], [54671,"2013-09-30","01","31","E","Extranjera",10," Disponibilidad Inmediata",205466000,10], [54672,"2013-09-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7192598998.16,13], [54673,"2013-09-30","01","31","E","Extranjera",14," Vigentes",6944548251.900001,14], [54674,"2013-09-30","01","31","E","Extranjera",15," Atrasados",115476042.17,15], [54675,"2013-09-30","01","31","E","Extranjera",16," Vencidos",20641704.860000003,16], [54676,"2013-09-30","01","31","E","Extranjera",17," Ejecución Judicial",15008479.49,17], [54677,"2013-09-30","01","31","E","Extranjera",18," Créditos Refinanciados",96924519.74,18], [54678,"2013-09-30","01","31","E","Extranjera",19,"Intereses por Cobrar",30195505.05,19], [54679,"2013-09-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",10775591.02,23], [54680,"2013-09-30","01","31","E","Extranjera",24,"Otros Activos",48948619.1,24], [54681,"2013-09-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4715596834.02,25], [54682,"2013-09-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",670085944.05,26], [54683,"2013-09-30","01","31","E","Extranjera",27," Créditos por Utilizar",4045510889.97,27], [54684,"2013-09-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",15731877801.42,30], [54685,"2013-09-30","01","31","E","Extranjera",31,"PASIVO",9892791954.29,31], [54686,"2013-09-30","01","31","E","Extranjera",32,"Exigibilidades",8060447982.59,32], [54687,"2013-09-30","01","31","E","Extranjera",33," Depósitos",7895568306.51,33], [54688,"2013-09-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1792964121.24,34], [54689,"2013-09-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3750576542.42,35], [54690,"2013-09-30","01","31","E","Extranjera",36," Depósitos a Plazo",2344723568.1800003,36], [54691,"2013-09-30","01","31","E","Extranjera",37," Otros Depósitos",7304074.67,37], [54692,"2013-09-30","01","31","E","Extranjera",38," Otras Exigibilidades",164879676.07999998,38], [54693,"2013-09-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1819704146.75,39], [54694,"2013-09-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1819704146.75,41], [54695,"2013-09-30","01","31","E","Extranjera",45,"Créditos Diferidos",12639824.95,45], [54696,"2013-09-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9892791954.29,64], [54697,"2013-09-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4715596834.02,65], [54698,"2013-09-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14608388788.31,66], [54699,"2013-09-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",50693614654,67], [54700,"2013-09-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",10419436487.62,69], [54701,"2013-09-30","01","31","E","Extranjera",79,"Administraciones Ajenas",610635186,79], [54702,"2013-09-30","01","31","E","Extranjera",81," Otras",610635186,81], [54703,"2013-09-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",39663542980.380005,82], [54704,"2013-09-30","01","31","N","Nacional",1,"ACTIVO",24206141272.95,1], [54705,"2013-09-30","01","31","N","Nacional",2,"Disponibilidades",1682740865.12,2], [54706,"2013-09-30","01","31","N","Nacional",3," Caja",804807022.23,3], [54707,"2013-09-30","01","31","N","Nacional",4," Depósitos en el Banco Central",821223972.81,4], [54708,"2013-09-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",1923608.34,5], [54709,"2013-09-30","01","31","N","Nacional",7," Otras Disponibilidades",54786261.74,7], [54710,"2013-09-30","01","31","N","Nacional",8,"Inversiones",4685274111.28,8], [54711,"2013-09-30","01","31","N","Nacional",9," En Entidades Oficiales",4622852539.87,9], [54712,"2013-09-30","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [54713,"2013-09-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16159213201.390003,13], [54714,"2013-09-30","01","31","N","Nacional",14," Vigentes",15315724114.750004,14], [54715,"2013-09-30","01","31","N","Nacional",15," Atrasados",180931512.16,15], [54716,"2013-09-30","01","31","N","Nacional",16," Vencidos",19262053.92,16], [54717,"2013-09-30","01","31","N","Nacional",17," Ejecución Judicial",42409116.12,17], [54718,"2013-09-30","01","31","N","Nacional",18," Créditos Refinanciados",600886404.4399999,18], [54719,"2013-09-30","01","31","N","Nacional",19,"Intereses por Cobrar",114971918.96,19], [54720,"2013-09-30","01","31","N","Nacional",20,"Activos Eventuales",125805816.26,20], [54721,"2013-09-30","01","31","N","Nacional",21,"Activos Fijos",986599663.96,21], [54722,"2013-09-30","01","31","N","Nacional",22,"Cargos Diferidos",233377240.34,22], [54723,"2013-09-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8549081.190000001,23], [54724,"2013-09-30","01","31","N","Nacional",24,"Otros Activos",209609374.45,24], [54725,"2013-09-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7364112345.84,25], [54726,"2013-09-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",689250770.22,26], [54727,"2013-09-30","01","31","N","Nacional",27," Créditos por Utilizar",6674861575.62,27], [54728,"2013-09-30","01","31","N","Nacional",30,"TOTAL ACTIVO",31570253618.79,30], [54729,"2013-09-30","01","31","N","Nacional",31,"PASIVO",21457564344.74,31], [54730,"2013-09-30","01","31","N","Nacional",32,"Exigibilidades",16580565150.51,32], [54731,"2013-09-30","01","31","N","Nacional",33," Depósitos",15523742503.56,33], [54732,"2013-09-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4294305256.99,34], [54733,"2013-09-30","01","31","N","Nacional",35," Depósitos de Ahorro",5471322631.99,35], [54734,"2013-09-30","01","31","N","Nacional",36," Depósitos a Plazo",5705706811.9,36], [54735,"2013-09-30","01","31","N","Nacional",37," Otros Depósitos",52407802.68000001,37], [54736,"2013-09-30","01","31","N","Nacional",38," Otras Exigibilidades",1056822646.95,38], [54737,"2013-09-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3236878923.48,39], [54738,"2013-09-30","01","31","N","Nacional",40," Préstamos Sectoriales",2774755873.43,40], [54739,"2013-09-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",462123050.05,41], [54740,"2013-09-30","01","31","N","Nacional",45,"Créditos Diferidos",115037532.62,45], [54741,"2013-09-30","01","31","N","Nacional",46,"Reservas de Valuación",1205314358.29,46], [54742,"2013-09-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",616653549.2,47], [54743,"2013-09-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",499333155.74,48], [54744,"2013-09-30","01","31","N","Nacional",49," Otras",89327653.35,49], [54745,"2013-09-30","01","31","N","Nacional",50,"Reservas Eventuales",319768379.84,50], [54746,"2013-09-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3872065941.32,51], [54747,"2013-09-30","01","31","N","Nacional",52," Capital Primario",3325000000,52], [54748,"2013-09-30","01","31","N","Nacional",53," Capital",3325000000,53], [54749,"2013-09-30","01","31","N","Nacional",56," Capital Complementario",547065941.3199999,56], [54750,"2013-09-30","01","31","N","Nacional",59," Utilidades No Distribuidas",287963493.32,59], [54751,"2013-09-30","01","31","N","Nacional",63," Resultados del Ejercicio",259102448,63], [54752,"2013-09-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25329630286.06,64], [54753,"2013-09-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7364112345.84,65], [54754,"2013-09-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32693742631.9,66], [54755,"2013-09-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",94890198475.09,67], [54756,"2013-09-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",17075953391.149998,69], [54757,"2013-09-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",24861772615.280006,70], [54758,"2013-09-30","01","31","N","Nacional",71," Créditos Comerciales",15432231902.840002,71], [54759,"2013-09-30","01","31","N","Nacional",72," Grandes Deudores ",8302922106.769999,72], [54760,"2013-09-30","01","31","N","Nacional",73," Pequeños Deudores ",7128893953.12,73], [54761,"2013-09-30","01","31","N","Nacional",75," Microcrédito",415842.95,75], [54762,"2013-09-30","01","31","N","Nacional",76," Créditos de Consumo",5469693484.68,76], [54763,"2013-09-30","01","31","N","Nacional",77," Créditos para Vivienda",3959847227.76,77], [54764,"2013-09-30","01","31","N","Nacional",78,"Créditos Relacionados",105894134.11,78], [54765,"2013-09-30","01","31","N","Nacional",79,"Administraciones Ajenas",6009058675.79,79], [54766,"2013-09-30","01","31","N","Nacional",80," Fideicomisos",5997100861.66,80], [54767,"2013-09-30","01","31","N","Nacional",81," Otras",11957814.13,81], [54768,"2013-09-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",46837519658.76,82], [54769,"2013-09-30","01","32","E","Extranjera",1,"ACTIVO",1804184225.27,1], [54770,"2013-09-30","01","32","E","Extranjera",2,"Disponibilidades",695268814.6500001,2], [54771,"2013-09-30","01","32","E","Extranjera",3," Caja",29171905.879999995,3], [54772,"2013-09-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",573428741.07,4], [54773,"2013-09-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",2485619.62,5], [54774,"2013-09-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",89807108.26,6], [54775,"2013-09-30","01","32","E","Extranjera",7," Otras Disponibilidades",375439.82,7], [54776,"2013-09-30","01","32","E","Extranjera",8,"Inversiones",182864740,8], [54777,"2013-09-30","01","32","E","Extranjera",9," En Entidades Oficiales",177728090,9], [54778,"2013-09-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",5136650,10], [54779,"2013-09-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",894595675.7099999,13], [54780,"2013-09-30","01","32","E","Extranjera",14," Vigentes",857372249.8399999,14], [54781,"2013-09-30","01","32","E","Extranjera",15," Atrasados",4391873.81,15], [54782,"2013-09-30","01","32","E","Extranjera",16," Vencidos",235468.35,16], [54783,"2013-09-30","01","32","E","Extranjera",18," Créditos Refinanciados",32596083.71,18], [54784,"2013-09-30","01","32","E","Extranjera",19,"Intereses por Cobrar",9596553.51,19], [54785,"2013-09-30","01","32","E","Extranjera",24,"Otros Activos",21858441.4,24], [54786,"2013-09-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",331660660.56,25], [54787,"2013-09-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",288677548.41,26], [54788,"2013-09-30","01","32","E","Extranjera",27," Créditos por Utilizar",42983112.15,27], [54789,"2013-09-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2135844885.83,30], [54790,"2013-09-30","01","32","E","Extranjera",31,"PASIVO",1760451495.6699998,31], [54791,"2013-09-30","01","32","E","Extranjera",32,"Exigibilidades",1653563252.9299998,32], [54792,"2013-09-30","01","32","E","Extranjera",33," Depósitos",1480333492.03,33], [54793,"2013-09-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",82808002.03,34], [54794,"2013-09-30","01","32","E","Extranjera",35," Depósitos de Ahorro",923428869.2,35], [54795,"2013-09-30","01","32","E","Extranjera",36," Depósitos a Plazo",380260646.98,36], [54796,"2013-09-30","01","32","E","Extranjera",37," Otros Depósitos",93835973.82,37], [54797,"2013-09-30","01","32","E","Extranjera",38," Otras Exigibilidades",173229760.89999998,38], [54798,"2013-09-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",102733000,39], [54799,"2013-09-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102733000,41], [54800,"2013-09-30","01","32","E","Extranjera",45,"Créditos Diferidos",4155242.74,45], [54801,"2013-09-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1760451495.6699998,64], [54802,"2013-09-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",331660660.56,65], [54803,"2013-09-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2092112156.23,66], [54804,"2013-09-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1137558669.09,67], [54805,"2013-09-30","01","32","E","Extranjera",79,"Administraciones Ajenas",30119541.57,79], [54806,"2013-09-30","01","32","E","Extranjera",81," Otras",30119541.57,81], [54807,"2013-09-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1107439127.52,82], [54808,"2013-09-30","01","32","N","Nacional",1,"ACTIVO",7005397019.36,1], [54809,"2013-09-30","01","32","N","Nacional",2,"Disponibilidades",488366130.15,2], [54810,"2013-09-30","01","32","N","Nacional",3," Caja",94975582.77,3], [54811,"2013-09-30","01","32","N","Nacional",4," Depósitos en el Banco Central",292910579.89,4], [54812,"2013-09-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",44975956.85,5], [54813,"2013-09-30","01","32","N","Nacional",7," Otras Disponibilidades",55504010.64,7], [54814,"2013-09-30","01","32","N","Nacional",8,"Inversiones",1053014889.6,8], [54815,"2013-09-30","01","32","N","Nacional",9," En Entidades Oficiales",956854000,9], [54816,"2013-09-30","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [54817,"2013-09-30","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [54818,"2013-09-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4641750803.73,13], [54819,"2013-09-30","01","32","N","Nacional",14," Vigentes",4407199857.679999,14], [54820,"2013-09-30","01","32","N","Nacional",15," Atrasados",129614008.2,15], [54821,"2013-09-30","01","32","N","Nacional",16," Vencidos",33502233.38,16], [54822,"2013-09-30","01","32","N","Nacional",17," Ejecución Judicial",25828294.42,17], [54823,"2013-09-30","01","32","N","Nacional",18," Créditos Refinanciados",45606410.05,18], [54824,"2013-09-30","01","32","N","Nacional",19,"Intereses por Cobrar",120169271.01,19], [54825,"2013-09-30","01","32","N","Nacional",20,"Activos Eventuales",23577073.21,20], [54826,"2013-09-30","01","32","N","Nacional",21,"Activos Fijos",488711652.2,21], [54827,"2013-09-30","01","32","N","Nacional",22,"Cargos Diferidos",32392345.01,22], [54828,"2013-09-30","01","32","N","Nacional",24,"Otros Activos",157414854.45000005,24], [54829,"2013-09-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2264529486.87,25], [54830,"2013-09-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",9334594.55,26], [54831,"2013-09-30","01","32","N","Nacional",27," Créditos por Utilizar",2040194892.32,27], [54832,"2013-09-30","01","32","N","Nacional",28," Reportos Títulos por Recibir",215000000,28], [54833,"2013-09-30","01","32","N","Nacional",30,"TOTAL ACTIVO",9269926506.23,30], [54834,"2013-09-30","01","32","N","Nacional",31,"PASIVO",6201601131.719999,31], [54835,"2013-09-30","01","32","N","Nacional",32,"Exigibilidades",5068925131.7,32], [54836,"2013-09-30","01","32","N","Nacional",33," Depósitos",4835136643.41,33], [54837,"2013-09-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",747929134.72,34], [54838,"2013-09-30","01","32","N","Nacional",35," Depósitos de Ahorro",609208180.41,35], [54839,"2013-09-30","01","32","N","Nacional",36," Depósitos a Plazo",3476642356.68,36], [54840,"2013-09-30","01","32","N","Nacional",37," Otros Depósitos",1356971.6,37], [54841,"2013-09-30","01","32","N","Nacional",38," Otras Exigibilidades",233788488.29,38], [54842,"2013-09-30","01","32","N","Nacional",39,"Obligaciones Bancarias",416038462.74,39], [54843,"2013-09-30","01","32","N","Nacional",40," Préstamos Sectoriales",61090462.74,40], [54844,"2013-09-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",354948000,41], [54845,"2013-09-30","01","32","N","Nacional",45,"Créditos Diferidos",52841444.370000005,45], [54846,"2013-09-30","01","32","N","Nacional",46,"Reservas de Valuación",589023475.08,46], [54847,"2013-09-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",332587478.43,47], [54848,"2013-09-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",229987432.43,48], [54849,"2013-09-30","01","32","N","Nacional",49," Otras",26448564.22,49], [54850,"2013-09-30","01","32","N","Nacional",50,"Reservas Eventuales",74772617.83,50], [54851,"2013-09-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",847528617.24,51], [54852,"2013-09-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [54853,"2013-09-30","01","32","N","Nacional",53," Capital",585842600,53], [54854,"2013-09-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [54855,"2013-09-30","01","32","N","Nacional",56," Capital Complementario",258190524.04,56], [54856,"2013-09-30","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [54857,"2013-09-30","01","32","N","Nacional",63," Resultados del Ejercicio",-16435626.24,63], [54858,"2013-09-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7049129748.959999,64], [54859,"2013-09-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2264529486.87,65], [54860,"2013-09-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9313659235.829998,66], [54861,"2013-09-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11428053335.36,67], [54862,"2013-09-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3377068097.1,69], [54863,"2013-09-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5980668360.46,70], [54864,"2013-09-30","01","32","N","Nacional",71," Créditos Comerciales",1508932214.93,71], [54865,"2013-09-30","01","32","N","Nacional",72," Grandes Deudores ",1380147432.01,72], [54866,"2013-09-30","01","32","N","Nacional",73," Pequeños Deudores ",128784782.92,73], [54867,"2013-09-30","01","32","N","Nacional",76," Créditos de Consumo",4375459847.29,76], [54868,"2013-09-30","01","32","N","Nacional",77," Créditos para Vivienda",96276298.24,77], [54869,"2013-09-30","01","32","N","Nacional",78,"Créditos Relacionados",281880.06,78], [54870,"2013-09-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2070034997.74,82], [54871,"2013-09-30","08","02","N","Nacional",1,"ACTIVO",1032597184.18,1], [54872,"2013-09-30","08","02","N","Nacional",2,"Disponibilidades",115995579.36,2], [54873,"2013-09-30","08","02","N","Nacional",3," Caja",3227602.78,3], [54874,"2013-09-30","08","02","N","Nacional",4," Depósitos en el Banco Central",13847200.96,4], [54875,"2013-09-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",98574631.93,5], [54876,"2013-09-30","08","02","N","Nacional",7," Otras Disponibilidades",346143.69,7], [54877,"2013-09-30","08","02","N","Nacional",8,"Inversiones",29000000,8], [54878,"2013-09-30","08","02","N","Nacional",9," En Entidades Oficiales",29000000,9], [54879,"2013-09-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",769740177.8199999,13], [54880,"2013-09-30","08","02","N","Nacional",14," Vigentes",710062089.58,14], [54881,"2013-09-30","08","02","N","Nacional",15," Atrasados",56529697.42999999,15], [54882,"2013-09-30","08","02","N","Nacional",16," Vencidos",3148390.81,16], [54883,"2013-09-30","08","02","N","Nacional",20,"Activos Eventuales",50185767.46,20], [54884,"2013-09-30","08","02","N","Nacional",21,"Activos Fijos",54557523.83,21], [54885,"2013-09-30","08","02","N","Nacional",22,"Cargos Diferidos",928138.67,22], [54886,"2013-09-30","08","02","N","Nacional",24,"Otros Activos",12189997.04,24], [54887,"2013-09-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1032597184.18,30], [54888,"2013-09-30","08","02","N","Nacional",31,"PASIVO",870213197.7200001,31], [54889,"2013-09-30","08","02","N","Nacional",32,"Exigibilidades",306510898.94,32], [54890,"2013-09-30","08","02","N","Nacional",33," Depósitos",232688799.62,33], [54891,"2013-09-30","08","02","N","Nacional",35," Depósitos de Ahorro",18581795.06,35], [54892,"2013-09-30","08","02","N","Nacional",36," Depósitos a Plazo",214107004.56,36], [54893,"2013-09-30","08","02","N","Nacional",38," Otras Exigibilidades",73822099.32000001,38], [54894,"2013-09-30","08","02","N","Nacional",39,"Obligaciones Bancarias",375695532.21,39], [54895,"2013-09-30","08","02","N","Nacional",40," Préstamos Sectoriales",363119781.72,40], [54896,"2013-09-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [54897,"2013-09-30","08","02","N","Nacional",45,"Créditos Diferidos",8762639.98,45], [54898,"2013-09-30","08","02","N","Nacional",46,"Reservas de Valuación",118083233,46], [54899,"2013-09-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",72877280.89,47], [54900,"2013-09-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10856935.49,48], [54901,"2013-09-30","08","02","N","Nacional",49," Otras",34349016.62,49], [54902,"2013-09-30","08","02","N","Nacional",50,"Reservas Eventuales",61160893.59,50], [54903,"2013-09-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",162383986.46,51], [54904,"2013-09-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [54905,"2013-09-30","08","02","N","Nacional",53," Capital",120000000,53], [54906,"2013-09-30","08","02","N","Nacional",56," Capital Complementario",42383986.46,56], [54907,"2013-09-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [54908,"2013-09-30","08","02","N","Nacional",59," Utilidades No Distribuidas",14153354.64,59], [54909,"2013-09-30","08","02","N","Nacional",63," Resultados del Ejercicio",26474457.82,63], [54910,"2013-09-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1032597184.1800002,64], [54911,"2013-09-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1032597184.1800002,66], [54912,"2013-09-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1439632040.4799998,67], [54913,"2013-09-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [54914,"2013-09-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",769740177.8199999,70], [54915,"2013-09-30","08","02","N","Nacional",71," Créditos Comerciales",115932507.57999998,71], [54916,"2013-09-30","08","02","N","Nacional",72," Grandes Deudores ",115932507.57999998,72], [54917,"2013-09-30","08","02","N","Nacional",76," Créditos de Consumo",256235389.37,76], [54918,"2013-09-30","08","02","N","Nacional",77," Créditos para Vivienda",397572280.87,77], [54919,"2013-09-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",145056630.05,82], [54920,"2013-09-30","08","07","E","Extranjera",1,"ACTIVO",32626986,1], [54921,"2013-09-30","08","07","E","Extranjera",2,"Disponibilidades",11613679.23,2], [54922,"2013-09-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",891395.54,4], [54923,"2013-09-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",9240934.03,5], [54924,"2013-09-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1481349.66,6], [54925,"2013-09-30","08","07","E","Extranjera",8,"Inversiones",822089.19,8], [54926,"2013-09-30","08","07","E","Extranjera",9," En Entidades Oficiales",822089.19,9], [54927,"2013-09-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",19915409.48,13], [54928,"2013-09-30","08","07","E","Extranjera",14," Vigentes",15498239.57,14], [54929,"2013-09-30","08","07","E","Extranjera",15," Atrasados",798101.65,15], [54930,"2013-09-30","08","07","E","Extranjera",16," Vencidos",616398,16], [54931,"2013-09-30","08","07","E","Extranjera",18," Créditos Refinanciados",3002670.26,18], [54932,"2013-09-30","08","07","E","Extranjera",19,"Intereses por Cobrar",258745.79,19], [54933,"2013-09-30","08","07","E","Extranjera",24,"Otros Activos",17062.310000000027,24], [54934,"2013-09-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",32626986,30], [54935,"2013-09-30","08","07","E","Extranjera",31,"PASIVO",6087086.2,31], [54936,"2013-09-30","08","07","E","Extranjera",32,"Exigibilidades",6087086.2,32], [54937,"2013-09-30","08","07","E","Extranjera",33," Depósitos",6012263.49,33], [54938,"2013-09-30","08","07","E","Extranjera",36," Depósitos a Plazo",6012263.49,36], [54939,"2013-09-30","08","07","E","Extranjera",38," Otras Exigibilidades",74822.71,38], [54940,"2013-09-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6087086.2,64], [54941,"2013-09-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6087086.2,66], [54942,"2013-09-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23230139.64,67], [54943,"2013-09-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23230139.64,82], [54944,"2013-09-30","08","07","N","Nacional",1,"ACTIVO",140347555.55,1], [54945,"2013-09-30","08","07","N","Nacional",2,"Disponibilidades",4195918.34,2], [54946,"2013-09-30","08","07","N","Nacional",3," Caja",500,3], [54947,"2013-09-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2728598.26,4], [54948,"2013-09-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1466820.08,5], [54949,"2013-09-30","08","07","N","Nacional",8,"Inversiones",4827000,8], [54950,"2013-09-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [54951,"2013-09-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [54952,"2013-09-30","08","07","N","Nacional",12," Otras Inversiones",300000,12], [54953,"2013-09-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",112793428.41,13], [54954,"2013-09-30","08","07","N","Nacional",14," Vigentes",101999134.93,14], [54955,"2013-09-30","08","07","N","Nacional",15," Atrasados",1293353.56,15], [54956,"2013-09-30","08","07","N","Nacional",16," Vencidos",2249866.25,16], [54957,"2013-09-30","08","07","N","Nacional",18," Créditos Refinanciados",7251073.67,18], [54958,"2013-09-30","08","07","N","Nacional",19,"Intereses por Cobrar",2443559.87,19], [54959,"2013-09-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [54960,"2013-09-30","08","07","N","Nacional",21,"Activos Fijos",13936931.28,21], [54961,"2013-09-30","08","07","N","Nacional",22,"Cargos Diferidos",1689708.81,22], [54962,"2013-09-30","08","07","N","Nacional",24,"Otros Activos",90092.66999999993,24], [54963,"2013-09-30","08","07","N","Nacional",30,"TOTAL ACTIVO",140347555.55,30], [54964,"2013-09-30","08","07","N","Nacional",31,"PASIVO",75688528.55000001,31], [54965,"2013-09-30","08","07","N","Nacional",32,"Exigibilidades",20289993.130000003,32], [54966,"2013-09-30","08","07","N","Nacional",33," Depósitos",19417184.42,33], [54967,"2013-09-30","08","07","N","Nacional",36," Depósitos a Plazo",19417184.42,36], [54968,"2013-09-30","08","07","N","Nacional",38," Otras Exigibilidades",872808.7100000001,38], [54969,"2013-09-30","08","07","N","Nacional",39,"Obligaciones Bancarias",43775941.27,39], [54970,"2013-09-30","08","07","N","Nacional",40," Préstamos Sectoriales",42634245.64,40], [54971,"2013-09-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",1141695.63,41], [54972,"2013-09-30","08","07","N","Nacional",45,"Créditos Diferidos",112259.37,45], [54973,"2013-09-30","08","07","N","Nacional",46,"Reservas de Valuación",11210334.78,46], [54974,"2013-09-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7785938.62,47], [54975,"2013-09-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2769704.52,48], [54976,"2013-09-30","08","07","N","Nacional",49," Otras",654691.64,49], [54977,"2013-09-30","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [54978,"2013-09-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",91198926.8,51], [54979,"2013-09-30","08","07","N","Nacional",52," Capital Primario",71376371.18,52], [54980,"2013-09-30","08","07","N","Nacional",53," Capital",68969000,53], [54981,"2013-09-30","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [54982,"2013-09-30","08","07","N","Nacional",56," Capital Complementario",19822555.62,56], [54983,"2013-09-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [54984,"2013-09-30","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [54985,"2013-09-30","08","07","N","Nacional",63," Resultados del Ejercicio",9262313.37,63], [54986,"2013-09-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",166887455.35000002,64], [54987,"2013-09-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",166887455.35000002,66], [54988,"2013-09-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",344090907.35,67], [54989,"2013-09-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",192834382.41,69], [54990,"2013-09-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",135411143.55,70], [54991,"2013-09-30","08","07","N","Nacional",71," Créditos Comerciales",48868774.96,71], [54992,"2013-09-30","08","07","N","Nacional",73," Pequeños Deudores ",48868774.96,73], [54993,"2013-09-30","08","07","N","Nacional",76," Créditos de Consumo",22734827.27,76], [54994,"2013-09-30","08","07","N","Nacional",77," Créditos para Vivienda",63807541.32,77], [54995,"2013-09-30","08","07","N","Nacional",78,"Créditos Relacionados",4091630.61,78], [54996,"2013-09-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",11753750.78,82], [54997,"2013-09-30","08","13","E","Extranjera",1,"ACTIVO",531124332.18,1], [54998,"2013-09-30","08","13","E","Extranjera",2,"Disponibilidades",64724419.14,2], [54999,"2013-09-30","08","13","E","Extranjera",3," Caja",373455,3], [55000,"2013-09-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",52309941.52,4], [55001,"2013-09-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",3903347.11,5], [55002,"2013-09-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",8137675.51,6], [55003,"2013-09-30","08","13","E","Extranjera",8,"Inversiones",40086005.67,8], [55004,"2013-09-30","08","13","E","Extranjera",9," En Entidades Oficiales",40086005.67,9], [55005,"2013-09-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",403046987.46,13], [55006,"2013-09-30","08","13","E","Extranjera",14," Vigentes",398390399.53,14], [55007,"2013-09-30","08","13","E","Extranjera",15," Atrasados",700094.37,15], [55008,"2013-09-30","08","13","E","Extranjera",16," Vencidos",1687124.88,16], [55009,"2013-09-30","08","13","E","Extranjera",18," Créditos Refinanciados",2269368.68,18], [55010,"2013-09-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2460331.45,19], [55011,"2013-09-30","08","13","E","Extranjera",22,"Cargos Diferidos",3369662.95,22], [55012,"2013-09-30","08","13","E","Extranjera",24,"Otros Activos",17436925.51,24], [55013,"2013-09-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",531124332.18,30], [55014,"2013-09-30","08","13","E","Extranjera",31,"PASIVO",448745219.28,31], [55015,"2013-09-30","08","13","E","Extranjera",32,"Exigibilidades",415524514.81,32], [55016,"2013-09-30","08","13","E","Extranjera",33," Depósitos",403375257.83,33], [55017,"2013-09-30","08","13","E","Extranjera",35," Depósitos de Ahorro",4090665.74,35], [55018,"2013-09-30","08","13","E","Extranjera",36," Depósitos a Plazo",399284592.09,36], [55019,"2013-09-30","08","13","E","Extranjera",38," Otras Exigibilidades",12149256.98,38], [55020,"2013-09-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",32993874.11,39], [55021,"2013-09-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",32993874.11,41], [55022,"2013-09-30","08","13","E","Extranjera",45,"Créditos Diferidos",226830.36,45], [55023,"2013-09-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",448745219.28,64], [55024,"2013-09-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",448745219.28,66], [55025,"2013-09-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",717828108.76,67], [55026,"2013-09-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",30940130.69,68], [55027,"2013-09-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",264623298.26,69], [55028,"2013-09-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",422264679.81,82], [55029,"2013-09-30","08","13","N","Nacional",1,"ACTIVO",1808360676.6,1], [55030,"2013-09-30","08","13","N","Nacional",2,"Disponibilidades",220789380.78,2], [55031,"2013-09-30","08","13","N","Nacional",3," Caja",2099549.76,3], [55032,"2013-09-30","08","13","N","Nacional",4," Depósitos en el Banco Central",56096403.71,4], [55033,"2013-09-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",162593427.31,5], [55034,"2013-09-30","08","13","N","Nacional",8,"Inversiones",150595000,8], [55035,"2013-09-30","08","13","N","Nacional",9," En Entidades Oficiales",150595000,9], [55036,"2013-09-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1313119248.74,13], [55037,"2013-09-30","08","13","N","Nacional",14," Vigentes",1247528944.56,14], [55038,"2013-09-30","08","13","N","Nacional",15," Atrasados",37673122.05,15], [55039,"2013-09-30","08","13","N","Nacional",16," Vencidos",9424190.99,16], [55040,"2013-09-30","08","13","N","Nacional",18," Créditos Refinanciados",18492991.14,18], [55041,"2013-09-30","08","13","N","Nacional",19,"Intereses por Cobrar",17377274.93,19], [55042,"2013-09-30","08","13","N","Nacional",20,"Activos Eventuales",2385876.7,20], [55043,"2013-09-30","08","13","N","Nacional",21,"Activos Fijos",23663756.3,21], [55044,"2013-09-30","08","13","N","Nacional",22,"Cargos Diferidos",6299344.69,22], [55045,"2013-09-30","08","13","N","Nacional",24,"Otros Activos",74130794.46000001,24], [55046,"2013-09-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1808360676.6,30], [55047,"2013-09-30","08","13","N","Nacional",31,"PASIVO",1498378310.1699998,31], [55048,"2013-09-30","08","13","N","Nacional",32,"Exigibilidades",1101787377.36,32], [55049,"2013-09-30","08","13","N","Nacional",33," Depósitos",1083859442,33], [55050,"2013-09-30","08","13","N","Nacional",35," Depósitos de Ahorro",36935241.38,35], [55051,"2013-09-30","08","13","N","Nacional",36," Depósitos a Plazo",1046924200.62,36], [55052,"2013-09-30","08","13","N","Nacional",38," Otras Exigibilidades",17927935.36,38], [55053,"2013-09-30","08","13","N","Nacional",39,"Obligaciones Bancarias",291143405.72,39], [55054,"2013-09-30","08","13","N","Nacional",40," Préstamos Sectoriales",94707091.58,40], [55055,"2013-09-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",196436314.14,41], [55056,"2013-09-30","08","13","N","Nacional",45,"Créditos Diferidos",637647.99,45], [55057,"2013-09-30","08","13","N","Nacional",46,"Reservas de Valuación",94507691.77,46], [55058,"2013-09-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",77200630.29,47], [55059,"2013-09-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17038252.96,48], [55060,"2013-09-30","08","13","N","Nacional",49," Otras",268808.52,49], [55061,"2013-09-30","08","13","N","Nacional",50,"Reservas Eventuales",10302187.33,50], [55062,"2013-09-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",392361479.33,51], [55063,"2013-09-30","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [55064,"2013-09-30","08","13","N","Nacional",53," Capital",300000000,53], [55065,"2013-09-30","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [55066,"2013-09-30","08","13","N","Nacional",56," Capital Complementario",78825741.08,56], [55067,"2013-09-30","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [55068,"2013-09-30","08","13","N","Nacional",63," Resultados del Ejercicio",12678007.9,63], [55069,"2013-09-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1890739789.5,64], [55070,"2013-09-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1890739789.5,66], [55071,"2013-09-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2877955547.4500003,67], [55072,"2013-09-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",375636957.88,68], [55073,"2013-09-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",695683742.6600001,69], [55074,"2013-09-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1738993283.32,70], [55075,"2013-09-30","08","13","N","Nacional",71," Créditos Comerciales",447346541.83,71], [55076,"2013-09-30","08","13","N","Nacional",72," Grandes Deudores ",153928986.25,72], [55077,"2013-09-30","08","13","N","Nacional",73," Pequeños Deudores ",293417555.58000004,73], [55078,"2013-09-30","08","13","N","Nacional",76," Créditos de Consumo",1291646741.49,76], [55079,"2013-09-30","08","13","N","Nacional",78,"Créditos Relacionados",2717546.53,78], [55080,"2013-09-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",64924017.06,82], [55081,"2013-09-30","08","16","E","Extranjera",1,"ACTIVO",18673089.63,1], [55082,"2013-09-30","08","16","E","Extranjera",2,"Disponibilidades",3644261.48,2], [55083,"2013-09-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3644261.48,5], [55084,"2013-09-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15028575.31,13], [55085,"2013-09-30","08","16","E","Extranjera",14," Vigentes",15028575.31,14], [55086,"2013-09-30","08","16","E","Extranjera",19,"Intereses por Cobrar",252.84,19], [55087,"2013-09-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [55088,"2013-09-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",18673089.63,30], [55089,"2013-09-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38253283.91,67], [55090,"2013-09-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",38253283.91,82], [55091,"2013-09-30","08","16","N","Nacional",1,"ACTIVO",1131716556.3,1], [55092,"2013-09-30","08","16","N","Nacional",2,"Disponibilidades",41424590.03,2], [55093,"2013-09-30","08","16","N","Nacional",3," Caja",87162.88,3], [55094,"2013-09-30","08","16","N","Nacional",4," Depósitos en el Banco Central",33224821.14,4], [55095,"2013-09-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",8112606.01,5], [55096,"2013-09-30","08","16","N","Nacional",8,"Inversiones",70858627.18,8], [55097,"2013-09-30","08","16","N","Nacional",9," En Entidades Oficiales",65831000,9], [55098,"2013-09-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [55099,"2013-09-30","08","16","N","Nacional",12," Otras Inversiones",5026327.18,12], [55100,"2013-09-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",95715664.04000002,13], [55101,"2013-09-30","08","16","N","Nacional",14," Vigentes",91472632.23,14], [55102,"2013-09-30","08","16","N","Nacional",15," Atrasados",1372105.54,15], [55103,"2013-09-30","08","16","N","Nacional",16," Vencidos",27551.61,16], [55104,"2013-09-30","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [55105,"2013-09-30","08","16","N","Nacional",18," Créditos Refinanciados",1807317.43,18], [55106,"2013-09-30","08","16","N","Nacional",19,"Intereses por Cobrar",1045733.03,19], [55107,"2013-09-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [55108,"2013-09-30","08","16","N","Nacional",21,"Activos Fijos",11956697.1,21], [55109,"2013-09-30","08","16","N","Nacional",22,"Cargos Diferidos",2243692.39,22], [55110,"2013-09-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",875864602.76,23], [55111,"2013-09-30","08","16","N","Nacional",24,"Otros Activos",29737129.46,24], [55112,"2013-09-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1131716556.3,30], [55113,"2013-09-30","08","16","N","Nacional",31,"PASIVO",950895426.88,31], [55114,"2013-09-30","08","16","N","Nacional",32,"Exigibilidades",594522027.9300001,32], [55115,"2013-09-30","08","16","N","Nacional",33," Depósitos",571943546.84,33], [55116,"2013-09-30","08","16","N","Nacional",36," Depósitos a Plazo",571943546.84,36], [55117,"2013-09-30","08","16","N","Nacional",38," Otras Exigibilidades",22578481.09,38], [55118,"2013-09-30","08","16","N","Nacional",39,"Obligaciones Bancarias",2000000,39], [55119,"2013-09-30","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",2000000,41], [55120,"2013-09-30","08","16","N","Nacional",45,"Créditos Diferidos",11044879.16,45], [55121,"2013-09-30","08","16","N","Nacional",46,"Reservas de Valuación",338495304.66,46], [55122,"2013-09-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12812205.85,47], [55123,"2013-09-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8287245.52,48], [55124,"2013-09-30","08","16","N","Nacional",49," Otras",317395853.29,49], [55125,"2013-09-30","08","16","N","Nacional",50,"Reservas Eventuales",4833215.13,50], [55126,"2013-09-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199494219.05,51], [55127,"2013-09-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [55128,"2013-09-30","08","16","N","Nacional",53," Capital",175000000,53], [55129,"2013-09-30","08","16","N","Nacional",56," Capital Complementario",24494219.05,56], [55130,"2013-09-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [55131,"2013-09-30","08","16","N","Nacional",59," Utilidades No Distribuidas",3781231.93,59], [55132,"2013-09-30","08","16","N","Nacional",63," Resultados del Ejercicio",20071794.93,63], [55133,"2013-09-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1150389645.93,64], [55134,"2013-09-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1150389645.93,66], [55135,"2013-09-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1209748129.89,67], [55136,"2013-09-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",33098160.910000004,69], [55137,"2013-09-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",111790225.22,70], [55138,"2013-09-30","08","16","N","Nacional",71," Créditos Comerciales",93699797.42,71], [55139,"2013-09-30","08","16","N","Nacional",72," Grandes Deudores ",59471013.06999999,72], [55140,"2013-09-30","08","16","N","Nacional",73," Pequeños Deudores ",34228784.35,73], [55141,"2013-09-30","08","16","N","Nacional",76," Créditos de Consumo",16578862.21,76], [55142,"2013-09-30","08","16","N","Nacional",77," Créditos para Vivienda",1511565.59,77], [55143,"2013-09-30","08","16","N","Nacional",78,"Créditos Relacionados",701462.11,78], [55144,"2013-09-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1064158281.65,82], [55145,"2013-09-30","08","29","E","Extranjera",1,"ACTIVO",428407.5,1], [55146,"2013-09-30","08","29","E","Extranjera",2,"Disponibilidades",428407.5,2], [55147,"2013-09-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",428407.5,5], [55148,"2013-09-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",428407.5,30], [55149,"2013-09-30","08","29","N","Nacional",1,"ACTIVO",379426644.68,1], [55150,"2013-09-30","08","29","N","Nacional",2,"Disponibilidades",12135360.34,2], [55151,"2013-09-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8244246.19,4], [55152,"2013-09-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3891114.15,5], [55153,"2013-09-30","08","29","N","Nacional",8,"Inversiones",50436001,8], [55154,"2013-09-30","08","29","N","Nacional",9," En Entidades Oficiales",50435001,9], [55155,"2013-09-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [55156,"2013-09-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",298991822.39,13], [55157,"2013-09-30","08","29","N","Nacional",14," Vigentes",276442774.57,14], [55158,"2013-09-30","08","29","N","Nacional",15," Atrasados",20650145.83,15], [55159,"2013-09-30","08","29","N","Nacional",16," Vencidos",913178.49,16], [55160,"2013-09-30","08","29","N","Nacional",18," Créditos Refinanciados",985723.5,18], [55161,"2013-09-30","08","29","N","Nacional",19,"Intereses por Cobrar",2816224.71,19], [55162,"2013-09-30","08","29","N","Nacional",21,"Activos Fijos",3390296.17,21], [55163,"2013-09-30","08","29","N","Nacional",22,"Cargos Diferidos",4736248.07,22], [55164,"2013-09-30","08","29","N","Nacional",24,"Otros Activos",6920692.000000001,24], [55165,"2013-09-30","08","29","N","Nacional",30,"TOTAL ACTIVO",379426644.68,30], [55166,"2013-09-30","08","29","N","Nacional",31,"PASIVO",254993137.56,31], [55167,"2013-09-30","08","29","N","Nacional",32,"Exigibilidades",144931224.07,32], [55168,"2013-09-30","08","29","N","Nacional",33," Depósitos",136491289.14,33], [55169,"2013-09-30","08","29","N","Nacional",36," Depósitos a Plazo",136491289.14,36], [55170,"2013-09-30","08","29","N","Nacional",38," Otras Exigibilidades",8439934.93,38], [55171,"2013-09-30","08","29","N","Nacional",39,"Obligaciones Bancarias",31753953.73,39], [55172,"2013-09-30","08","29","N","Nacional",40," Préstamos Sectoriales",23753953.73,40], [55173,"2013-09-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [55174,"2013-09-30","08","29","N","Nacional",45,"Créditos Diferidos",406404.83,45], [55175,"2013-09-30","08","29","N","Nacional",46,"Reservas de Valuación",52915210.48,46], [55176,"2013-09-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",50529536.97,47], [55177,"2013-09-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2384673.51,48], [55178,"2013-09-30","08","29","N","Nacional",49," Otras",1000,49], [55179,"2013-09-30","08","29","N","Nacional",50,"Reservas Eventuales",24986344.45,50], [55180,"2013-09-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",124861914.62,51], [55181,"2013-09-30","08","29","N","Nacional",52," Capital Primario",90524880.01,52], [55182,"2013-09-30","08","29","N","Nacional",53," Capital",90000000,53], [55183,"2013-09-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [55184,"2013-09-30","08","29","N","Nacional",56," Capital Complementario",34337034.61,56], [55185,"2013-09-30","08","29","N","Nacional",59," Utilidades No Distribuidas",14641884.42,59], [55186,"2013-09-30","08","29","N","Nacional",63," Resultados del Ejercicio",19695150.19,63], [55187,"2013-09-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",379855052.18,64], [55188,"2013-09-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",379855052.18,66], [55189,"2013-09-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",794890501.5,67], [55190,"2013-09-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",478619101.76,69], [55191,"2013-09-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",301808047.1,70], [55192,"2013-09-30","08","29","N","Nacional",71," Créditos Comerciales",3498004.43,71], [55193,"2013-09-30","08","29","N","Nacional",73," Pequeños Deudores ",3498004.43,73], [55194,"2013-09-30","08","29","N","Nacional",76," Créditos de Consumo",271932969.26,76], [55195,"2013-09-30","08","29","N","Nacional",77," Créditos para Vivienda",26377073.41,77], [55196,"2013-09-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14463352.64,82], [55197,"2013-09-30","08","33","E","Extranjera",1,"ACTIVO",64097.17,1], [55198,"2013-09-30","08","33","E","Extranjera",2,"Disponibilidades",64097.17,2], [55199,"2013-09-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",64097.17,5], [55200,"2013-09-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",64097.17,30], [55201,"2013-09-30","08","33","N","Nacional",1,"ACTIVO",299855838.7,1], [55202,"2013-09-30","08","33","N","Nacional",2,"Disponibilidades",18417576.18,2], [55203,"2013-09-30","08","33","N","Nacional",3," Caja",2921885.78,3], [55204,"2013-09-30","08","33","N","Nacional",4," Depósitos en el Banco Central",12625541.98,4], [55205,"2013-09-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2870148.42,5], [55206,"2013-09-30","08","33","N","Nacional",8,"Inversiones",38540000,8], [55207,"2013-09-30","08","33","N","Nacional",9," En Entidades Oficiales",38540000,9], [55208,"2013-09-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",164231306.29999998,13], [55209,"2013-09-30","08","33","N","Nacional",14," Vigentes",139714625.75,14], [55210,"2013-09-30","08","33","N","Nacional",15," Atrasados",1110684.76,15], [55211,"2013-09-30","08","33","N","Nacional",16," Vencidos",5096891.24,16], [55212,"2013-09-30","08","33","N","Nacional",17," Ejecución Judicial",11645204.29,17], [55213,"2013-09-30","08","33","N","Nacional",18," Créditos Refinanciados",6663900.260000001,18], [55214,"2013-09-30","08","33","N","Nacional",19,"Intereses por Cobrar",4979927,19], [55215,"2013-09-30","08","33","N","Nacional",20,"Activos Eventuales",41181623.97,20], [55216,"2013-09-30","08","33","N","Nacional",21,"Activos Fijos",17063100.07,21], [55217,"2013-09-30","08","33","N","Nacional",22,"Cargos Diferidos",799882.6699999999,22], [55218,"2013-09-30","08","33","N","Nacional",24,"Otros Activos",14642422.510000002,24], [55219,"2013-09-30","08","33","N","Nacional",30,"TOTAL ACTIVO",299855838.7,30], [55220,"2013-09-30","08","33","N","Nacional",31,"PASIVO",242188838.59,31], [55221,"2013-09-30","08","33","N","Nacional",32,"Exigibilidades",214695152.07,32], [55222,"2013-09-30","08","33","N","Nacional",33," Depósitos",208681058.34,33], [55223,"2013-09-30","08","33","N","Nacional",35," Depósitos de Ahorro",8544851.27,35], [55224,"2013-09-30","08","33","N","Nacional",36," Depósitos a Plazo",200120395.94,36], [55225,"2013-09-30","08","33","N","Nacional",37," Otros Depósitos",15811.13,37], [55226,"2013-09-30","08","33","N","Nacional",38," Otras Exigibilidades",6014093.73,38], [55227,"2013-09-30","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [55228,"2013-09-30","08","33","N","Nacional",46,"Reservas de Valuación",23116944.08,46], [55229,"2013-09-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [55230,"2013-09-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7274525.96,48], [55231,"2013-09-30","08","33","N","Nacional",49," Otras",10290233.25,49], [55232,"2013-09-30","08","33","N","Nacional",50,"Reservas Eventuales",3561332.51,50], [55233,"2013-09-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57731097.28,51], [55234,"2013-09-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [55235,"2013-09-30","08","33","N","Nacional",53," Capital",53041629,53], [55236,"2013-09-30","08","33","N","Nacional",56," Capital Complementario",4689468.28,56], [55237,"2013-09-30","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [55238,"2013-09-30","08","33","N","Nacional",63," Resultados del Ejercicio",1851420.62,63], [55239,"2013-09-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",299919935.87,64], [55240,"2013-09-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",299919935.87,66], [55241,"2013-09-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",660266540.51,67], [55242,"2013-09-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [55243,"2013-09-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",169211233.28999996,70], [55244,"2013-09-30","08","33","N","Nacional",71," Créditos Comerciales",84916502.49999999,71], [55245,"2013-09-30","08","33","N","Nacional",73," Pequeños Deudores ",84916502.5,73], [55246,"2013-09-30","08","33","N","Nacional",76," Créditos de Consumo",61803511.59,76], [55247,"2013-09-30","08","33","N","Nacional",77," Créditos para Vivienda",22491219.2,77], [55248,"2013-09-30","08","33","N","Nacional",78,"Créditos Relacionados",11126398.9,78], [55249,"2013-09-30","08","33","N","Nacional",79,"Administraciones Ajenas",3988414.52,79], [55250,"2013-09-30","08","33","N","Nacional",80," Fideicomisos",3988414.52,80], [55251,"2013-09-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",121725195.06,82], [55252,"2013-09-30","08","38","E","Extranjera",1,"ACTIVO",151157.13999999998,1], [55253,"2013-09-30","08","38","E","Extranjera",2,"Disponibilidades",151157.13999999998,2], [55254,"2013-09-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10273.3,4], [55255,"2013-09-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",140883.84,5], [55256,"2013-09-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",151157.13999999998,30], [55257,"2013-09-30","08","38","N","Nacional",1,"ACTIVO",1060782530.4,1], [55258,"2013-09-30","08","38","N","Nacional",2,"Disponibilidades",63928853.60000001,2], [55259,"2013-09-30","08","38","N","Nacional",3," Caja",7542667.37,3], [55260,"2013-09-30","08","38","N","Nacional",4," Depósitos en el Banco Central",21633661.53,4], [55261,"2013-09-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",34752524.7,5], [55262,"2013-09-30","08","38","N","Nacional",8,"Inversiones",54029200.2,8], [55263,"2013-09-30","08","38","N","Nacional",9," En Entidades Oficiales",40995000,9], [55264,"2013-09-30","08","38","N","Nacional",12," Otras Inversiones",13034200.2,12], [55265,"2013-09-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",803613597,13], [55266,"2013-09-30","08","38","N","Nacional",14," Vigentes",766090983.15,14], [55267,"2013-09-30","08","38","N","Nacional",15," Atrasados",14224674,15], [55268,"2013-09-30","08","38","N","Nacional",16," Vencidos",3226416.09,16], [55269,"2013-09-30","08","38","N","Nacional",17," Ejecución Judicial",11661667.71,17], [55270,"2013-09-30","08","38","N","Nacional",18," Créditos Refinanciados",8409856.05,18], [55271,"2013-09-30","08","38","N","Nacional",19,"Intereses por Cobrar",15409644.44,19], [55272,"2013-09-30","08","38","N","Nacional",20,"Activos Eventuales",5375944.8,20], [55273,"2013-09-30","08","38","N","Nacional",21,"Activos Fijos",101439401.00999998,21], [55274,"2013-09-30","08","38","N","Nacional",22,"Cargos Diferidos",14112371.590000002,22], [55275,"2013-09-30","08","38","N","Nacional",24,"Otros Activos",2873517.76,24], [55276,"2013-09-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1060782530.4,30], [55277,"2013-09-30","08","38","N","Nacional",31,"PASIVO",862440262.3,31], [55278,"2013-09-30","08","38","N","Nacional",32,"Exigibilidades",370391269.12,32], [55279,"2013-09-30","08","38","N","Nacional",33," Depósitos",346165326.56,33], [55280,"2013-09-30","08","38","N","Nacional",35," Depósitos de Ahorro",71043143.13,35], [55281,"2013-09-30","08","38","N","Nacional",36," Depósitos a Plazo",275046128.37,36], [55282,"2013-09-30","08","38","N","Nacional",37," Otros Depósitos",76055.06,37], [55283,"2013-09-30","08","38","N","Nacional",38," Otras Exigibilidades",24225942.56,38], [55284,"2013-09-30","08","38","N","Nacional",39,"Obligaciones Bancarias",401930970.91,39], [55285,"2013-09-30","08","38","N","Nacional",40," Préstamos Sectoriales",339273553.31,40], [55286,"2013-09-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",62657417.6,41], [55287,"2013-09-30","08","38","N","Nacional",45,"Créditos Diferidos",528954.4,45], [55288,"2013-09-30","08","38","N","Nacional",46,"Reservas de Valuación",71829929.29,46], [55289,"2013-09-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",31596169.67,47], [55290,"2013-09-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39025290.23,48], [55291,"2013-09-30","08","38","N","Nacional",49," Otras",1208469.39,49], [55292,"2013-09-30","08","38","N","Nacional",50,"Reservas Eventuales",17759138.58,50], [55293,"2013-09-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",198493425.24,51], [55294,"2013-09-30","08","38","N","Nacional",52," Capital Primario",155065000,52], [55295,"2013-09-30","08","38","N","Nacional",53," Capital",155065000,53], [55296,"2013-09-30","08","38","N","Nacional",56," Capital Complementario",43428425.24,56], [55297,"2013-09-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [55298,"2013-09-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [55299,"2013-09-30","08","38","N","Nacional",63," Resultados del Ejercicio",7458458.25,63], [55300,"2013-09-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1060933687.54,64], [55301,"2013-09-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1060933687.54,66], [55302,"2013-09-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3182454764.49,67], [55303,"2013-09-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1113868213,69], [55304,"2013-09-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",819023241.44,70], [55305,"2013-09-30","08","38","N","Nacional",71," Créditos Comerciales",645890707.85,71], [55306,"2013-09-30","08","38","N","Nacional",73," Pequeños Deudores ",338502414.85,73], [55307,"2013-09-30","08","38","N","Nacional",75," Microcrédito",307388293,75], [55308,"2013-09-30","08","38","N","Nacional",76," Créditos de Consumo",3256610.9,76], [55309,"2013-09-30","08","38","N","Nacional",77," Créditos para Vivienda",169875922.69000003,77], [55310,"2013-09-30","08","38","N","Nacional",78,"Créditos Relacionados",1844224.99,78], [55311,"2013-09-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1247719085.06,82], [55312,"2013-09-30","08","42","E","Extranjera",1,"ACTIVO",400353.27,1], [55313,"2013-09-30","08","42","E","Extranjera",2,"Disponibilidades",400353.27,2], [55314,"2013-09-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",400353.27,5], [55315,"2013-09-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",400353.27,30], [55316,"2013-09-30","08","42","N","Nacional",1,"ACTIVO",116715249.97,1], [55317,"2013-09-30","08","42","N","Nacional",2,"Disponibilidades",24222904.51,2], [55318,"2013-09-30","08","42","N","Nacional",3," Caja",15693141,3], [55319,"2013-09-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4668478.49,4], [55320,"2013-09-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3861285.02,5], [55321,"2013-09-30","08","42","N","Nacional",8,"Inversiones",9541000,8], [55322,"2013-09-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [55323,"2013-09-30","08","42","N","Nacional",12," Otras Inversiones",550000,12], [55324,"2013-09-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60369627.89000001,13], [55325,"2013-09-30","08","42","N","Nacional",14," Vigentes",45692563.56,14], [55326,"2013-09-30","08","42","N","Nacional",15," Atrasados",2978615.88,15], [55327,"2013-09-30","08","42","N","Nacional",16," Vencidos",4129974.65,16], [55328,"2013-09-30","08","42","N","Nacional",17," Ejecución Judicial",766237.02,17], [55329,"2013-09-30","08","42","N","Nacional",18," Créditos Refinanciados",6802236.78,18], [55330,"2013-09-30","08","42","N","Nacional",19,"Intereses por Cobrar",4040138.42,19], [55331,"2013-09-30","08","42","N","Nacional",20,"Activos Eventuales",7277465.23,20], [55332,"2013-09-30","08","42","N","Nacional",21,"Activos Fijos",9633339.29,21], [55333,"2013-09-30","08","42","N","Nacional",22,"Cargos Diferidos",982982.64,22], [55334,"2013-09-30","08","42","N","Nacional",24,"Otros Activos",647791.9900000002,24], [55335,"2013-09-30","08","42","N","Nacional",30,"TOTAL ACTIVO",116715249.97,30], [55336,"2013-09-30","08","42","N","Nacional",31,"PASIVO",67378575.75,31], [55337,"2013-09-30","08","42","N","Nacional",32,"Exigibilidades",51313773.59,32], [55338,"2013-09-30","08","42","N","Nacional",33," Depósitos",50276622.13,33], [55339,"2013-09-30","08","42","N","Nacional",35," Depósitos de Ahorro",5570884.34,35], [55340,"2013-09-30","08","42","N","Nacional",36," Depósitos a Plazo",44705737.79,36], [55341,"2013-09-30","08","42","N","Nacional",38," Otras Exigibilidades",1037151.46,38], [55342,"2013-09-30","08","42","N","Nacional",45,"Créditos Diferidos",552267.26,45], [55343,"2013-09-30","08","42","N","Nacional",46,"Reservas de Valuación",15207534.9,46], [55344,"2013-09-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9558000,47], [55345,"2013-09-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4990383.24,48], [55346,"2013-09-30","08","42","N","Nacional",49," Otras",659151.6599999999,49], [55347,"2013-09-30","08","42","N","Nacional",50,"Reservas Eventuales",305000,50], [55348,"2013-09-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",49737027.49,51], [55349,"2013-09-30","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [55350,"2013-09-30","08","42","N","Nacional",53," Capital",62000000,53], [55351,"2013-09-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [55352,"2013-09-30","08","42","N","Nacional",56," Capital Complementario",-16433745.96,56], [55353,"2013-09-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [55354,"2013-09-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [55355,"2013-09-30","08","42","N","Nacional",63," Resultados del Ejercicio",-435878.64,63], [55356,"2013-09-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",117115603.24,64], [55357,"2013-09-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",117115603.24,66], [55358,"2013-09-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194118206.58,67], [55359,"2013-09-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",107502930.6,69], [55360,"2013-09-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",64409766.31,70], [55361,"2013-09-30","08","42","N","Nacional",71," Créditos Comerciales",32735583.55,71], [55362,"2013-09-30","08","42","N","Nacional",72," Grandes Deudores ",3702569.24,72], [55363,"2013-09-30","08","42","N","Nacional",73," Pequeños Deudores ",26516968.34,73], [55364,"2013-09-30","08","42","N","Nacional",75," Microcrédito",2516045.97,75], [55365,"2013-09-30","08","42","N","Nacional",76," Créditos de Consumo",26143786.03,76], [55366,"2013-09-30","08","42","N","Nacional",77," Créditos para Vivienda",5530396.73,77], [55367,"2013-09-30","08","42","N","Nacional",78,"Créditos Relacionados",7008268.22,78], [55368,"2013-09-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15197241.45,82], [55369,"2013-09-30","08","43","E","Extranjera",1,"ACTIVO",4258263.61,1], [55370,"2013-09-30","08","43","E","Extranjera",2,"Disponibilidades",4258263.61,2], [55371,"2013-09-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",4258263.61,5], [55372,"2013-09-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",4258263.61,30], [55373,"2013-09-30","08","43","N","Nacional",1,"ACTIVO",218177980.26,1], [55374,"2013-09-30","08","43","N","Nacional",2,"Disponibilidades",12671348.8,2], [55375,"2013-09-30","08","43","N","Nacional",3," Caja",4459007.74,3], [55376,"2013-09-30","08","43","N","Nacional",4," Depósitos en el Banco Central",2646904.96,4], [55377,"2013-09-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5565436.1,5], [55378,"2013-09-30","08","43","N","Nacional",8,"Inversiones",3258000,8], [55379,"2013-09-30","08","43","N","Nacional",9," En Entidades Oficiales",3258000,9], [55380,"2013-09-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",175749528.07,13], [55381,"2013-09-30","08","43","N","Nacional",14," Vigentes",170976468.92000002,14], [55382,"2013-09-30","08","43","N","Nacional",15," Atrasados",1700306.66,15], [55383,"2013-09-30","08","43","N","Nacional",16," Vencidos",1509735.45,16], [55384,"2013-09-30","08","43","N","Nacional",18," Créditos Refinanciados",1563017.0399999998,18], [55385,"2013-09-30","08","43","N","Nacional",19,"Intereses por Cobrar",3980681.07,19], [55386,"2013-09-30","08","43","N","Nacional",21,"Activos Fijos",16586829.82,21], [55387,"2013-09-30","08","43","N","Nacional",22,"Cargos Diferidos",2657022.96,22], [55388,"2013-09-30","08","43","N","Nacional",24,"Otros Activos",3274569.54,24], [55389,"2013-09-30","08","43","N","Nacional",30,"TOTAL ACTIVO",218177980.26,30], [55390,"2013-09-30","08","43","N","Nacional",31,"PASIVO",138930988.17,31], [55391,"2013-09-30","08","43","N","Nacional",32,"Exigibilidades",37581499.49,32], [55392,"2013-09-30","08","43","N","Nacional",33," Depósitos",29076708.77,33], [55393,"2013-09-30","08","43","N","Nacional",35," Depósitos de Ahorro",11546701.7,35], [55394,"2013-09-30","08","43","N","Nacional",36," Depósitos a Plazo",17530007.07,36], [55395,"2013-09-30","08","43","N","Nacional",38," Otras Exigibilidades",8504790.72,38], [55396,"2013-09-30","08","43","N","Nacional",39,"Obligaciones Bancarias",81043494.56,39], [55397,"2013-09-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",81043494.56,41], [55398,"2013-09-30","08","43","N","Nacional",46,"Reservas de Valuación",16017877.64,46], [55399,"2013-09-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6061237.09,47], [55400,"2013-09-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8769155.32,48], [55401,"2013-09-30","08","43","N","Nacional",49," Otras",1187485.23,49], [55402,"2013-09-30","08","43","N","Nacional",50,"Reservas Eventuales",4288116.48,50], [55403,"2013-09-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83505255.7,51], [55404,"2013-09-30","08","43","N","Nacional",52," Capital Primario",104646460,52], [55405,"2013-09-30","08","43","N","Nacional",53," Capital",104646460,53], [55406,"2013-09-30","08","43","N","Nacional",56," Capital Complementario",-21141204.3,56], [55407,"2013-09-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [55408,"2013-09-30","08","43","N","Nacional",63," Resultados del Ejercicio",-1539591.95,63], [55409,"2013-09-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",222436243.87,64], [55410,"2013-09-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",222436243.87,66], [55411,"2013-09-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",516375463.34,67], [55412,"2013-09-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",179730209.14000002,70], [55413,"2013-09-30","08","43","N","Nacional",71," Créditos Comerciales",179230513.58,71], [55414,"2013-09-30","08","43","N","Nacional",73," Pequeños Deudores ",24419797.77,73], [55415,"2013-09-30","08","43","N","Nacional",75," Microcrédito",154810715.81,75], [55416,"2013-09-30","08","43","N","Nacional",76," Créditos de Consumo",499695.56,76], [55417,"2013-09-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",336645254.2,82], [55418,"2013-09-30","08","44","E","Extranjera",1,"ACTIVO",58855165.510000005,1], [55419,"2013-09-30","08","44","E","Extranjera",2,"Disponibilidades",28501634.92,2], [55420,"2013-09-30","08","44","E","Extranjera",3," Caja",202753.51,3], [55421,"2013-09-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",28298881.41,5], [55422,"2013-09-30","08","44","E","Extranjera",8,"Inversiones",30353530.59,8], [55423,"2013-09-30","08","44","E","Extranjera",12," Otras Inversiones",30353530.59,12], [55424,"2013-09-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",58855165.510000005,30], [55425,"2013-09-30","08","44","E","Extranjera",31,"PASIVO",56534596.25,31], [55426,"2013-09-30","08","44","E","Extranjera",32,"Exigibilidades",313903.11,32], [55427,"2013-09-30","08","44","E","Extranjera",38," Otras Exigibilidades",313903.11,38], [55428,"2013-09-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",56220693.14,39], [55429,"2013-09-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56220693.14,41], [55430,"2013-09-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",56534596.25,64], [55431,"2013-09-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",56534596.25,66], [55432,"2013-09-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56220693.14,67], [55433,"2013-09-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56220693.14,82], [55434,"2013-09-30","08","44","N","Nacional",1,"ACTIVO",1139238611.5500002,1], [55435,"2013-09-30","08","44","N","Nacional",2,"Disponibilidades",59107643.04000001,2], [55436,"2013-09-30","08","44","N","Nacional",3," Caja",25072184.96,3], [55437,"2013-09-30","08","44","N","Nacional",4," Depósitos en el Banco Central",18506619.3,4], [55438,"2013-09-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",15528838.78,5], [55439,"2013-09-30","08","44","N","Nacional",8,"Inversiones",41867762.35,8], [55440,"2013-09-30","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [55441,"2013-09-30","08","44","N","Nacional",12," Otras Inversiones",6439762.35,12], [55442,"2013-09-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",917446783.87,13], [55443,"2013-09-30","08","44","N","Nacional",14," Vigentes",874892444.61,14], [55444,"2013-09-30","08","44","N","Nacional",15," Atrasados",6603746.22,15], [55445,"2013-09-30","08","44","N","Nacional",16," Vencidos",5510996.74,16], [55446,"2013-09-30","08","44","N","Nacional",17," Ejecución Judicial",9283672.65,17], [55447,"2013-09-30","08","44","N","Nacional",18," Créditos Refinanciados",21155923.65,18], [55448,"2013-09-30","08","44","N","Nacional",19,"Intereses por Cobrar",31728555.62,19], [55449,"2013-09-30","08","44","N","Nacional",20,"Activos Eventuales",6992239.62,20], [55450,"2013-09-30","08","44","N","Nacional",21,"Activos Fijos",66141019.48,21], [55451,"2013-09-30","08","44","N","Nacional",22,"Cargos Diferidos",11466760.180000002,22], [55452,"2013-09-30","08","44","N","Nacional",24,"Otros Activos",4487847.389999997,24], [55453,"2013-09-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1139238611.5500002,30], [55454,"2013-09-30","08","44","N","Nacional",31,"PASIVO",920764150.5699998,31], [55455,"2013-09-30","08","44","N","Nacional",32,"Exigibilidades",316289853.05,32], [55456,"2013-09-30","08","44","N","Nacional",33," Depósitos",301070333.85,33], [55457,"2013-09-30","08","44","N","Nacional",35," Depósitos de Ahorro",141219270.55,35], [55458,"2013-09-30","08","44","N","Nacional",36," Depósitos a Plazo",159849063.3,36], [55459,"2013-09-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [55460,"2013-09-30","08","44","N","Nacional",38," Otras Exigibilidades",15219519.2,38], [55461,"2013-09-30","08","44","N","Nacional",39,"Obligaciones Bancarias",516105029.78,39], [55462,"2013-09-30","08","44","N","Nacional",40," Préstamos Sectoriales",221799054.72,40], [55463,"2013-09-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",294305975.06,41], [55464,"2013-09-30","08","44","N","Nacional",45,"Créditos Diferidos",2610767.66,45], [55465,"2013-09-30","08","44","N","Nacional",46,"Reservas de Valuación",63136880.150000006,46], [55466,"2013-09-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",34147489.14,47], [55467,"2013-09-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28240194.12,48], [55468,"2013-09-30","08","44","N","Nacional",49," Otras",749196.89,49], [55469,"2013-09-30","08","44","N","Nacional",50,"Reservas Eventuales",22621619.93,50], [55470,"2013-09-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",220795030.24,51], [55471,"2013-09-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [55472,"2013-09-30","08","44","N","Nacional",53," Capital",165862100,53], [55473,"2013-09-30","08","44","N","Nacional",56," Capital Complementario",54932930.24,56], [55474,"2013-09-30","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [55475,"2013-09-30","08","44","N","Nacional",63," Resultados del Ejercicio",10389928.94,63], [55476,"2013-09-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1141559180.81,64], [55477,"2013-09-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1141559180.81,66], [55478,"2013-09-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3717505259.940001,67], [55479,"2013-09-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1570149175.44,69], [55480,"2013-09-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",949175339.49,70], [55481,"2013-09-30","08","44","N","Nacional",71," Créditos Comerciales",761427388.75,71], [55482,"2013-09-30","08","44","N","Nacional",73," Pequeños Deudores ",172698309.53,73], [55483,"2013-09-30","08","44","N","Nacional",75," Microcrédito",588729079.22,75], [55484,"2013-09-30","08","44","N","Nacional",76," Créditos de Consumo",47719475.45,76], [55485,"2013-09-30","08","44","N","Nacional",77," Créditos para Vivienda",140028475.29000002,77], [55486,"2013-09-30","08","44","N","Nacional",78,"Créditos Relacionados",4062476.19,78], [55487,"2013-09-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1194118268.82,82], [55488,"2013-09-30","12","02","E","Extranjera",1,"ACTIVO",11386685.55,1], [55489,"2013-09-30","12","02","E","Extranjera",2,"Disponibilidades",38898.42,2], [55490,"2013-09-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38898.42,5], [55491,"2013-09-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11233279.48,13], [55492,"2013-09-30","12","02","E","Extranjera",14," Vigentes",11233279.48,14], [55493,"2013-09-30","12","02","E","Extranjera",19,"Intereses por Cobrar",114507.65,19], [55494,"2013-09-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [55495,"2013-09-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",11386685.55,30], [55496,"2013-09-30","12","02","E","Extranjera",31,"PASIVO",6359618.41,31], [55497,"2013-09-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",6359618.41,39], [55498,"2013-09-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",6359618.41,41], [55499,"2013-09-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6359618.41,64], [55500,"2013-09-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6359618.41,66], [55501,"2013-09-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17592897.89,67], [55502,"2013-09-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17592897.89,82], [55503,"2013-09-30","12","02","N","Nacional",31,"PASIVO",85108.41,31], [55504,"2013-09-30","12","02","N","Nacional",46,"Reservas de Valuación",85108.41,46], [55505,"2013-09-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",84249.6,47], [55506,"2013-09-30","12","02","N","Nacional",49," Otras",858.81,49], [55507,"2013-09-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4941958.73,51], [55508,"2013-09-30","12","02","N","Nacional",56," Capital Complementario",4941958.73,56], [55509,"2013-09-30","12","02","N","Nacional",59," Utilidades No Distribuidas",4100102.68,59], [55510,"2013-09-30","12","02","N","Nacional",63," Resultados del Ejercicio",841856.05,63], [55511,"2013-09-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5027067.140000001,64], [55512,"2013-09-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5027067.140000001,66], [55513,"2013-09-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",152477237.12,67], [55514,"2013-09-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [55515,"2013-09-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",11347787.12,70], [55516,"2013-09-30","12","02","N","Nacional",71," Créditos Comerciales",11347787.12,71], [55517,"2013-09-30","12","02","N","Nacional",72," Grandes Deudores ",11347787.12,72], [55518,"2013-09-30","12","04","E","Extranjera",1,"ACTIVO",330228493.14,1], [55519,"2013-09-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",321328239.68,13], [55520,"2013-09-30","12","04","E","Extranjera",14," Vigentes",244342106.35,14], [55521,"2013-09-30","12","04","E","Extranjera",15," Atrasados",47761472.54,15], [55522,"2013-09-30","12","04","E","Extranjera",18," Créditos Refinanciados",29224660.79,18], [55523,"2013-09-30","12","04","E","Extranjera",19,"Intereses por Cobrar",8900253.46,19], [55524,"2013-09-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [55525,"2013-09-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",330228493.14,30], [55526,"2013-09-30","12","04","E","Extranjera",31,"PASIVO",330228493.14,31], [55527,"2013-09-30","12","04","E","Extranjera",32,"Exigibilidades",330228493.14,32], [55528,"2013-09-30","12","04","E","Extranjera",38," Otras Exigibilidades",330228493.14,38], [55529,"2013-09-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",330228493.14,64], [55530,"2013-09-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",330228493.14,66], [55531,"2013-09-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",121551535.25,67], [55532,"2013-09-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",121551535.25,82], [55533,"2013-09-30","12","04","N","Nacional",1,"ACTIVO",228522.66,1], [55534,"2013-09-30","12","04","N","Nacional",2,"Disponibilidades",128291.48,2], [55535,"2013-09-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",128291.48,5], [55536,"2013-09-30","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [55537,"2013-09-30","12","04","N","Nacional",24,"Otros Activos",43894.93,24], [55538,"2013-09-30","12","04","N","Nacional",30,"TOTAL ACTIVO",228522.66,30], [55539,"2013-09-30","12","04","N","Nacional",31,"PASIVO",112330.34,31], [55540,"2013-09-30","12","04","N","Nacional",32,"Exigibilidades",71931.82,32], [55541,"2013-09-30","12","04","N","Nacional",38," Otras Exigibilidades",71931.82,38], [55542,"2013-09-30","12","04","N","Nacional",46,"Reservas de Valuación",40398.52,46], [55543,"2013-09-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40398.52,48], [55544,"2013-09-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",116192.32,51], [55545,"2013-09-30","12","04","N","Nacional",56," Capital Complementario",116192.32,56], [55546,"2013-09-30","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [55547,"2013-09-30","12","04","N","Nacional",63," Resultados del Ejercicio",-70244.46,63], [55548,"2013-09-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",228522.66,64], [55549,"2013-09-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",228522.66,66], [55550,"2013-09-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",330228493.14,67], [55551,"2013-09-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",330228493.14,70], [55552,"2013-09-30","12","04","N","Nacional",71," Créditos Comerciales",330228493.14,71], [55553,"2013-09-30","12","04","N","Nacional",72," Grandes Deudores ",207286152.81,72], [55554,"2013-09-30","12","04","N","Nacional",73," Pequeños Deudores ",122942340.33,73], [55555,"2013-08-31","01","01","E","Extranjera",1,"ACTIVO",15075887672.410002,1], [55556,"2013-08-31","01","01","E","Extranjera",2,"Disponibilidades",2494089104.9799995,2], [55557,"2013-08-31","01","01","E","Extranjera",3," Caja",58355928.73,3], [55558,"2013-08-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1476024136.21,4], [55559,"2013-08-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",950392256.29,6], [55560,"2013-08-31","01","01","E","Extranjera",7," Otras Disponibilidades",9316783.75,7], [55561,"2013-08-31","01","01","E","Extranjera",8,"Inversiones",1299204455.23,8], [55562,"2013-08-31","01","01","E","Extranjera",9," En Entidades Oficiales",1213025882.6,9], [55563,"2013-08-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",81904000,10], [55564,"2013-08-31","01","01","E","Extranjera",11," Acciones y Participaciones",4274572.63,11], [55565,"2013-08-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11181021794.110004,13], [55566,"2013-08-31","01","01","E","Extranjera",14," Vigentes",10241735128.170002,14], [55567,"2013-08-31","01","01","E","Extranjera",15," Atrasados",163345011.43,15], [55568,"2013-08-31","01","01","E","Extranjera",16," Vencidos",16770374.34,16], [55569,"2013-08-31","01","01","E","Extranjera",17," Ejecución Judicial",1242755.2,17], [55570,"2013-08-31","01","01","E","Extranjera",18," Créditos Refinanciados",757928524.97,18], [55571,"2013-08-31","01","01","E","Extranjera",19,"Intereses por Cobrar",98347685.65,19], [55572,"2013-08-31","01","01","E","Extranjera",22,"Cargos Diferidos",6000,22], [55573,"2013-08-31","01","01","E","Extranjera",24,"Otros Activos",3218632.4399999976,24], [55574,"2013-08-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2736065198.51,25], [55575,"2013-08-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1410168228.87,26], [55576,"2013-08-31","01","01","E","Extranjera",27," Créditos por Utilizar",1325896969.64,27], [55577,"2013-08-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",17811952870.920002,30], [55578,"2013-08-31","01","01","E","Extranjera",31,"PASIVO",14583571877.81,31], [55579,"2013-08-31","01","01","E","Extranjera",32,"Exigibilidades",12182850997.900002,32], [55580,"2013-08-31","01","01","E","Extranjera",33," Depósitos",12091112306.03,33], [55581,"2013-08-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",791761496.3,34], [55582,"2013-08-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5255379930.56,35], [55583,"2013-08-31","01","01","E","Extranjera",36," Depósitos a Plazo",6026700807.51,36], [55584,"2013-08-31","01","01","E","Extranjera",37," Otros Depósitos",17270071.66,37], [55585,"2013-08-31","01","01","E","Extranjera",38," Otras Exigibilidades",91738691.87,38], [55586,"2013-08-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2299037936.7,39], [55587,"2013-08-31","01","01","E","Extranjera",40," Préstamos Sectoriales",68759038.88,40], [55588,"2013-08-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2230278897.82,41], [55589,"2013-08-31","01","01","E","Extranjera",45,"Créditos Diferidos",101682943.21,45], [55590,"2013-08-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14583571877.81,64], [55591,"2013-08-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2736065198.51,65], [55592,"2013-08-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17319637076.32,66], [55593,"2013-08-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",47849913504.38,67], [55594,"2013-08-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",411202920.39,68], [55595,"2013-08-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",30796297326.71,69], [55596,"2013-08-31","01","01","E","Extranjera",79,"Administraciones Ajenas",153336432.32,79], [55597,"2013-08-31","01","01","E","Extranjera",81," Otras",153336432.32,81], [55598,"2013-08-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16489076824.96,82], [55599,"2013-08-31","01","01","N","Nacional",1,"ACTIVO",37466273660.61,1], [55600,"2013-08-31","01","01","N","Nacional",2,"Disponibilidades",2683143384.54,2], [55601,"2013-08-31","01","01","N","Nacional",3," Caja",558630815.94,3], [55602,"2013-08-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1931726828.14,4], [55603,"2013-08-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3637426.78,5], [55604,"2013-08-31","01","01","N","Nacional",7," Otras Disponibilidades",189148313.68,7], [55605,"2013-08-31","01","01","N","Nacional",8,"Inversiones",10099139941.52,8], [55606,"2013-08-31","01","01","N","Nacional",9," En Entidades Oficiales",10046383443.81,9], [55607,"2013-08-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [55608,"2013-08-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21509047072.35,13], [55609,"2013-08-31","01","01","N","Nacional",14," Vigentes",18917683607.92,14], [55610,"2013-08-31","01","01","N","Nacional",15," Atrasados",465657448.33,15], [55611,"2013-08-31","01","01","N","Nacional",16," Vencidos",57766538.01,16], [55612,"2013-08-31","01","01","N","Nacional",17," Ejecución Judicial",150115391.47,17], [55613,"2013-08-31","01","01","N","Nacional",18," Créditos Refinanciados",1917824086.6200004,18], [55614,"2013-08-31","01","01","N","Nacional",19,"Intereses por Cobrar",253164060.97,19], [55615,"2013-08-31","01","01","N","Nacional",20,"Activos Eventuales",799273392.2600001,20], [55616,"2013-08-31","01","01","N","Nacional",21,"Activos Fijos",1527740522.88,21], [55617,"2013-08-31","01","01","N","Nacional",22,"Cargos Diferidos",166950113.51,22], [55618,"2013-08-31","01","01","N","Nacional",24,"Otros Activos",427815172.58,24], [55619,"2013-08-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",768398145,25], [55620,"2013-08-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",602336370.88,26], [55621,"2013-08-31","01","01","N","Nacional",27," Créditos por Utilizar",166061774.12,27], [55622,"2013-08-31","01","01","N","Nacional",30,"TOTAL ACTIVO",38234671805.61,30], [55623,"2013-08-31","01","01","N","Nacional",31,"PASIVO",32979976353.91,31], [55624,"2013-08-31","01","01","N","Nacional",32,"Exigibilidades",25474142779.66,32], [55625,"2013-08-31","01","01","N","Nacional",33," Depósitos",24599726416.32,33], [55626,"2013-08-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4104317340.56,34], [55627,"2013-08-31","01","01","N","Nacional",35," Depósitos de Ahorro",12015366835.47,35], [55628,"2013-08-31","01","01","N","Nacional",36," Depósitos a Plazo",8421925475.98,36], [55629,"2013-08-31","01","01","N","Nacional",37," Otros Depósitos",58116764.31,37], [55630,"2013-08-31","01","01","N","Nacional",38," Otras Exigibilidades",874416363.3399999,38], [55631,"2013-08-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3846466719.01,39], [55632,"2013-08-31","01","01","N","Nacional",40," Préstamos Sectoriales",3246466719.01,40], [55633,"2013-08-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [55634,"2013-08-31","01","01","N","Nacional",45,"Créditos Diferidos",329701679.82000005,45], [55635,"2013-08-31","01","01","N","Nacional",46,"Reservas de Valuación",2871727698.13,46], [55636,"2013-08-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1661098412.15,47], [55637,"2013-08-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",794229316.96,48], [55638,"2013-08-31","01","01","N","Nacional",49," Otras",416399969.02,49], [55639,"2013-08-31","01","01","N","Nacional",50,"Reservas Eventuales",457937477.29,50], [55640,"2013-08-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4978613101.3,51], [55641,"2013-08-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [55642,"2013-08-31","01","01","N","Nacional",53," Capital",4000000000,53], [55643,"2013-08-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [55644,"2013-08-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [55645,"2013-08-31","01","01","N","Nacional",56," Capital Complementario",961605832.36,56], [55646,"2013-08-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [55647,"2013-08-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [55648,"2013-08-31","01","01","N","Nacional",59," Utilidades No Distribuidas",559225574.72,59], [55649,"2013-08-31","01","01","N","Nacional",63," Resultados del Ejercicio",396657772.47,63], [55650,"2013-08-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37958589455.21,64], [55651,"2013-08-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",768398144.9999999,65], [55652,"2013-08-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38726987600.21,66], [55653,"2013-08-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",111166527749.23,67], [55654,"2013-08-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",41919265081.91,69], [55655,"2013-08-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",35054935579.090004,70], [55656,"2013-08-31","01","01","N","Nacional",71," Créditos Comerciales",28366673649.500004,71], [55657,"2013-08-31","01","01","N","Nacional",72," Grandes Deudores ",23462759724.19,72], [55658,"2013-08-31","01","01","N","Nacional",73," Pequeños Deudores ",4903913925.31,73], [55659,"2013-08-31","01","01","N","Nacional",76," Créditos de Consumo",3151334529.2800007,76], [55660,"2013-08-31","01","01","N","Nacional",77," Créditos para Vivienda",3536927400.31,77], [55661,"2013-08-31","01","01","N","Nacional",78,"Créditos Relacionados",554317280.99,78], [55662,"2013-08-31","01","01","N","Nacional",79,"Administraciones Ajenas",9552911512.89,79], [55663,"2013-08-31","01","01","N","Nacional",80," Fideicomisos",9328067172.55,80], [55664,"2013-08-31","01","01","N","Nacional",81," Otras",224844340.34,81], [55665,"2013-08-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",24085098294.35,82], [55666,"2013-08-31","01","02","E","Extranjera",1,"ACTIVO",1452969339.56,1], [55667,"2013-08-31","01","02","E","Extranjera",2,"Disponibilidades",1099291462.9499998,2], [55668,"2013-08-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",957384315.49,4], [55669,"2013-08-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",78434991.56,5], [55670,"2013-08-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",63472155.9,6], [55671,"2013-08-31","01","02","E","Extranjera",8,"Inversiones",213096514.4,8], [55672,"2013-08-31","01","02","E","Extranjera",9," En Entidades Oficiales",207977939.4,9], [55673,"2013-08-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5118575,10], [55674,"2013-08-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",137463970.69,13], [55675,"2013-08-31","01","02","E","Extranjera",14," Vigentes",137463970.69,14], [55676,"2013-08-31","01","02","E","Extranjera",19,"Intereses por Cobrar",614412.85,19], [55677,"2013-08-31","01","02","E","Extranjera",24,"Otros Activos",2502978.67,24], [55678,"2013-08-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1875815330.86,25], [55679,"2013-08-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",27031293.26,26], [55680,"2013-08-31","01","02","E","Extranjera",27," Créditos por Utilizar",1848784037.6,27], [55681,"2013-08-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3328784670.42,30], [55682,"2013-08-31","01","02","E","Extranjera",31,"PASIVO",1353323192.49,31], [55683,"2013-08-31","01","02","E","Extranjera",32,"Exigibilidades",1353025605.5,32], [55684,"2013-08-31","01","02","E","Extranjera",33," Depósitos",1291367098.52,33], [55685,"2013-08-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",1026514815.06,34], [55686,"2013-08-31","01","02","E","Extranjera",35," Depósitos de Ahorro",256441180.99,35], [55687,"2013-08-31","01","02","E","Extranjera",37," Otros Depósitos",8411102.469999999,37], [55688,"2013-08-31","01","02","E","Extranjera",38," Otras Exigibilidades",61658506.98,38], [55689,"2013-08-31","01","02","E","Extranjera",45,"Créditos Diferidos",297586.99,45], [55690,"2013-08-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1353323192.49,64], [55691,"2013-08-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1875815330.86,65], [55692,"2013-08-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3229138523.35,66], [55693,"2013-08-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13699247531.87,67], [55694,"2013-08-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",10769192856.42,69], [55695,"2013-08-31","01","02","E","Extranjera",79,"Administraciones Ajenas",1007818026.85,79], [55696,"2013-08-31","01","02","E","Extranjera",81," Otras",1007818026.85,81], [55697,"2013-08-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1922236648.6,82], [55698,"2013-08-31","01","02","N","Nacional",1,"ACTIVO",1666603139.63,1], [55699,"2013-08-31","01","02","N","Nacional",2,"Disponibilidades",329211342.82,2], [55700,"2013-08-31","01","02","N","Nacional",4," Depósitos en el Banco Central",272774221.58,4], [55701,"2013-08-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",56437121.24,5], [55702,"2013-08-31","01","02","N","Nacional",8,"Inversiones",1074378000,8], [55703,"2013-08-31","01","02","N","Nacional",9," En Entidades Oficiales",1039378000,9], [55704,"2013-08-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [55705,"2013-08-31","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [55706,"2013-08-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",176762265.59,13], [55707,"2013-08-31","01","02","N","Nacional",14," Vigentes",176762265.59,14], [55708,"2013-08-31","01","02","N","Nacional",19,"Intereses por Cobrar",4739393.2,19], [55709,"2013-08-31","01","02","N","Nacional",21,"Activos Fijos",34403635.26,21], [55710,"2013-08-31","01","02","N","Nacional",22,"Cargos Diferidos",28219426.9,22], [55711,"2013-08-31","01","02","N","Nacional",24,"Otros Activos",18889075.860000003,24], [55712,"2013-08-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",175022260.49,25], [55713,"2013-08-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",75982260.49,26], [55714,"2013-08-31","01","02","N","Nacional",27," Créditos por Utilizar",4040000,27], [55715,"2013-08-31","01","02","N","Nacional",28," Reportos Títulos por Recibir",95000000,28], [55716,"2013-08-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1841625400.12,30], [55717,"2013-08-31","01","02","N","Nacional",31,"PASIVO",1349807811.4999998,31], [55718,"2013-08-31","01","02","N","Nacional",32,"Exigibilidades",1171190452.02,32], [55719,"2013-08-31","01","02","N","Nacional",33," Depósitos",1047336130.34,33], [55720,"2013-08-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",948296130.66,34], [55721,"2013-08-31","01","02","N","Nacional",35," Depósitos de Ahorro",93811710.44,35], [55722,"2013-08-31","01","02","N","Nacional",36," Depósitos a Plazo",5000000,36], [55723,"2013-08-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [55724,"2013-08-31","01","02","N","Nacional",38," Otras Exigibilidades",123854321.68,38], [55725,"2013-08-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6455102.7,39], [55726,"2013-08-31","01","02","N","Nacional",40," Préstamos Sectoriales",6455102.7,40], [55727,"2013-08-31","01","02","N","Nacional",45,"Créditos Diferidos",78179540.60000001,45], [55728,"2013-08-31","01","02","N","Nacional",46,"Reservas de Valuación",35142939.81,46], [55729,"2013-08-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [55730,"2013-08-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27982939.81,48], [55731,"2013-08-31","01","02","N","Nacional",50,"Reservas Eventuales",58839776.37,50], [55732,"2013-08-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",416441475.2,51], [55733,"2013-08-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [55734,"2013-08-31","01","02","N","Nacional",53," Capital",300000000,53], [55735,"2013-08-31","01","02","N","Nacional",56," Capital Complementario",116441475.2,56], [55736,"2013-08-31","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [55737,"2013-08-31","01","02","N","Nacional",63," Resultados del Ejercicio",68876760,63], [55738,"2013-08-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1766249286.6999998,64], [55739,"2013-08-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",175022260.49,65], [55740,"2013-08-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1941271547.19,66], [55741,"2013-08-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1012645850.25,67], [55742,"2013-08-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",583458694.29,69], [55743,"2013-08-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",342728953.83,70], [55744,"2013-08-31","01","02","N","Nacional",71," Créditos Comerciales",329217511.56,71], [55745,"2013-08-31","01","02","N","Nacional",72," Grandes Deudores ",329217511.56,72], [55746,"2013-08-31","01","02","N","Nacional",76," Créditos de Consumo",13511442.27,76], [55747,"2013-08-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [55748,"2013-08-31","01","02","N","Nacional",81," Otras",26411317.77,81], [55749,"2013-08-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",60046884.36,82], [55750,"2013-08-31","01","03","E","Extranjera",1,"ACTIVO",7045812084.93,1], [55751,"2013-08-31","01","03","E","Extranjera",2,"Disponibilidades",1291357815.64,2], [55752,"2013-08-31","01","03","E","Extranjera",3," Caja",63033194.36,3], [55753,"2013-08-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1209745261.5,4], [55754,"2013-08-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",13469292.64,6], [55755,"2013-08-31","01","03","E","Extranjera",7," Otras Disponibilidades",5110067.14,7], [55756,"2013-08-31","01","03","E","Extranjera",8,"Inversiones",1925151930.66,8], [55757,"2013-08-31","01","03","E","Extranjera",9," En Entidades Oficiales",845546182,9], [55758,"2013-08-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",993063328.57,10], [55759,"2013-08-31","01","03","E","Extranjera",11," Acciones y Participaciones",16829463.76,11], [55760,"2013-08-31","01","03","E","Extranjera",12," Otras Inversiones",69712956.33,12], [55761,"2013-08-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3775269386.28,13], [55762,"2013-08-31","01","03","E","Extranjera",14," Vigentes",3288876868.79,14], [55763,"2013-08-31","01","03","E","Extranjera",15," Atrasados",92483265.91,15], [55764,"2013-08-31","01","03","E","Extranjera",16," Vencidos",33473084.08,16], [55765,"2013-08-31","01","03","E","Extranjera",18," Créditos Refinanciados",360436167.5,18], [55766,"2013-08-31","01","03","E","Extranjera",19,"Intereses por Cobrar",51430061.25,19], [55767,"2013-08-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",303044.8,23], [55768,"2013-08-31","01","03","E","Extranjera",24,"Otros Activos",2299846.299999997,24], [55769,"2013-08-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",492878611.95,25], [55770,"2013-08-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",286296480.36,26], [55771,"2013-08-31","01","03","E","Extranjera",27," Créditos por Utilizar",206582131.59,27], [55772,"2013-08-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7538690696.88,30], [55773,"2013-08-31","01","03","E","Extranjera",31,"PASIVO",6790444898.779998,31], [55774,"2013-08-31","01","03","E","Extranjera",32,"Exigibilidades",6722355080.449999,32], [55775,"2013-08-31","01","03","E","Extranjera",33," Depósitos",6717200021.579999,33], [55776,"2013-08-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",182314334.32,34], [55777,"2013-08-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5475080603.7,35], [55778,"2013-08-31","01","03","E","Extranjera",36," Depósitos a Plazo",1050116306.2,36], [55779,"2013-08-31","01","03","E","Extranjera",37," Otros Depósitos",9688777.36,37], [55780,"2013-08-31","01","03","E","Extranjera",38," Otras Exigibilidades",5155058.87,38], [55781,"2013-08-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1331195.95,39], [55782,"2013-08-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1331195.95,40], [55783,"2013-08-31","01","03","E","Extranjera",44,"Reservas Técnicas",32920794.15,44], [55784,"2013-08-31","01","03","E","Extranjera",45,"Créditos Diferidos",33837828.23,45], [55785,"2013-08-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6790444898.779998,64], [55786,"2013-08-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",492878611.95,65], [55787,"2013-08-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7283323510.729998,66], [55788,"2013-08-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7330644984.59,67], [55789,"2013-08-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",808187.72,69], [55790,"2013-08-31","01","03","E","Extranjera",79,"Administraciones Ajenas",156175615.65,79], [55791,"2013-08-31","01","03","E","Extranjera",80," Fideicomisos",144071954.12,80], [55792,"2013-08-31","01","03","E","Extranjera",81," Otras",12103661.53,81], [55793,"2013-08-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7173661181.22,82], [55794,"2013-08-31","01","03","N","Nacional",1,"ACTIVO",34761592544.89,1], [55795,"2013-08-31","01","03","N","Nacional",2,"Disponibilidades",2244625673.47,2], [55796,"2013-08-31","01","03","N","Nacional",3," Caja",405511965.77,3], [55797,"2013-08-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1671473696.28,4], [55798,"2013-08-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",46289439.81,5], [55799,"2013-08-31","01","03","N","Nacional",7," Otras Disponibilidades",121350571.61,7], [55800,"2013-08-31","01","03","N","Nacional",8,"Inversiones",12938634523.07,8], [55801,"2013-08-31","01","03","N","Nacional",9," En Entidades Oficiales",12488928177.79,9], [55802,"2013-08-31","01","03","N","Nacional",11," Acciones y Participaciones",233612157.34,11], [55803,"2013-08-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [55804,"2013-08-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17073930082.48,13], [55805,"2013-08-31","01","03","N","Nacional",14," Vigentes",13496336118.05,14], [55806,"2013-08-31","01","03","N","Nacional",15," Atrasados",1271602551.8700004,15], [55807,"2013-08-31","01","03","N","Nacional",16," Vencidos",196127976.01,16], [55808,"2013-08-31","01","03","N","Nacional",17," Ejecución Judicial",193953288.16,17], [55809,"2013-08-31","01","03","N","Nacional",18," Créditos Refinanciados",1915910148.3900003,18], [55810,"2013-08-31","01","03","N","Nacional",19,"Intereses por Cobrar",253217712.65,19], [55811,"2013-08-31","01","03","N","Nacional",20,"Activos Eventuales",327878564.06,20], [55812,"2013-08-31","01","03","N","Nacional",21,"Activos Fijos",1606872647.64,21], [55813,"2013-08-31","01","03","N","Nacional",22,"Cargos Diferidos",42092784.4,22], [55814,"2013-08-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [55815,"2013-08-31","01","03","N","Nacional",24,"Otros Activos",237625183.24,24], [55816,"2013-08-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",984598837.31,25], [55817,"2013-08-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",551784679.49,26], [55818,"2013-08-31","01","03","N","Nacional",27," Créditos por Utilizar",432814157.82,27], [55819,"2013-08-31","01","03","N","Nacional",30,"TOTAL ACTIVO",35746191382.2,30], [55820,"2013-08-31","01","03","N","Nacional",31,"PASIVO",31269119602.21,31], [55821,"2013-08-31","01","03","N","Nacional",32,"Exigibilidades",25420897019.55,32], [55822,"2013-08-31","01","03","N","Nacional",33," Depósitos",24997215947.16,33], [55823,"2013-08-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",2977377154.43,34], [55824,"2013-08-31","01","03","N","Nacional",35," Depósitos de Ahorro",17031354867.52,35], [55825,"2013-08-31","01","03","N","Nacional",36," Depósitos a Plazo",4935128633.03,36], [55826,"2013-08-31","01","03","N","Nacional",37," Otros Depósitos",53355292.18,37], [55827,"2013-08-31","01","03","N","Nacional",38," Otras Exigibilidades",423681072.3899999,38], [55828,"2013-08-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1175006843.98,39], [55829,"2013-08-31","01","03","N","Nacional",40," Préstamos Sectoriales",1159179812.47,40], [55830,"2013-08-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15827031.51,41], [55831,"2013-08-31","01","03","N","Nacional",44,"Reservas Técnicas",150321769.31,44], [55832,"2013-08-31","01","03","N","Nacional",45,"Créditos Diferidos",503333945.35,45], [55833,"2013-08-31","01","03","N","Nacional",46,"Reservas de Valuación",3262512482.86,46], [55834,"2013-08-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2251859777.77,47], [55835,"2013-08-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",616450351.61,48], [55836,"2013-08-31","01","03","N","Nacional",49," Otras",394202353.48,49], [55837,"2013-08-31","01","03","N","Nacional",50,"Reservas Eventuales",757047541.1600001,50], [55838,"2013-08-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3747840128.83,51], [55839,"2013-08-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [55840,"2013-08-31","01","03","N","Nacional",53," Capital",1600000000,53], [55841,"2013-08-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [55842,"2013-08-31","01","03","N","Nacional",56," Capital Complementario",1647840128.83,56], [55843,"2013-08-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [55844,"2013-08-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [55845,"2013-08-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [55846,"2013-08-31","01","03","N","Nacional",63," Resultados del Ejercicio",387113729.07,63], [55847,"2013-08-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35016959731.04,64], [55848,"2013-08-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",984598837.31,65], [55849,"2013-08-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36001558568.35,66], [55850,"2013-08-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81530605535.5,67], [55851,"2013-08-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42050097332.75,69], [55852,"2013-08-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22086503576.7,70], [55853,"2013-08-31","01","03","N","Nacional",71," Créditos Comerciales",17995746591.07,71], [55854,"2013-08-31","01","03","N","Nacional",72," Grandes Deudores ",8278408157.269999,72], [55855,"2013-08-31","01","03","N","Nacional",73," Pequeños Deudores ",9717338433.8,73], [55856,"2013-08-31","01","03","N","Nacional",76," Créditos de Consumo",916264070.9,76], [55857,"2013-08-31","01","03","N","Nacional",77," Créditos para Vivienda",3174492914.7300005,77], [55858,"2013-08-31","01","03","N","Nacional",78,"Créditos Relacionados",162372158.56,78], [55859,"2013-08-31","01","03","N","Nacional",79,"Administraciones Ajenas",3637197323.31,79], [55860,"2013-08-31","01","03","N","Nacional",80," Fideicomisos",3515276005.82,80], [55861,"2013-08-31","01","03","N","Nacional",81," Otras",121921317.49,81], [55862,"2013-08-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",13594435144.18,82], [55863,"2013-08-31","01","06","E","Extranjera",1,"ACTIVO",119426924.8,1], [55864,"2013-08-31","01","06","E","Extranjera",2,"Disponibilidades",36418857.47,2], [55865,"2013-08-31","01","06","E","Extranjera",3," Caja",4983715.07,3], [55866,"2013-08-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",26221694.39,4], [55867,"2013-08-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5213448.01,6], [55868,"2013-08-31","01","06","E","Extranjera",8,"Inversiones",58010760.36,8], [55869,"2013-08-31","01","06","E","Extranjera",9," En Entidades Oficiales",10719186,9], [55870,"2013-08-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",41873420,10], [55871,"2013-08-31","01","06","E","Extranjera",11," Acciones y Participaciones",3370554.36,11], [55872,"2013-08-31","01","06","E","Extranjera",12," Otras Inversiones",2047600,12], [55873,"2013-08-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24862437.520000003,13], [55874,"2013-08-31","01","06","E","Extranjera",14," Vigentes",24862437.520000003,14], [55875,"2013-08-31","01","06","E","Extranjera",19,"Intereses por Cobrar",134868.84,19], [55876,"2013-08-31","01","06","E","Extranjera",24,"Otros Activos",0.6099999999860302,24], [55877,"2013-08-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8452618.93,25], [55878,"2013-08-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8452618.93,26], [55879,"2013-08-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",127879543.73,30], [55880,"2013-08-31","01","06","E","Extranjera",31,"PASIVO",109144618.05,31], [55881,"2013-08-31","01","06","E","Extranjera",32,"Exigibilidades",109144618.05,32], [55882,"2013-08-31","01","06","E","Extranjera",33," Depósitos",107566671.71,33], [55883,"2013-08-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1370092.16,34], [55884,"2013-08-31","01","06","E","Extranjera",35," Depósitos de Ahorro",91413020.38,35], [55885,"2013-08-31","01","06","E","Extranjera",36," Depósitos a Plazo",14134274.63,36], [55886,"2013-08-31","01","06","E","Extranjera",37," Otros Depósitos",649284.54,37], [55887,"2013-08-31","01","06","E","Extranjera",38," Otras Exigibilidades",1577946.34,38], [55888,"2013-08-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",109144618.05,64], [55889,"2013-08-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8452618.93,65], [55890,"2013-08-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",117597236.98,66], [55891,"2013-08-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",175416051.63,67], [55892,"2013-08-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",82534437.82,69], [55893,"2013-08-31","01","06","E","Extranjera",79,"Administraciones Ajenas",78738005.19,79], [55894,"2013-08-31","01","06","E","Extranjera",80," Fideicomisos",70160324.58,80], [55895,"2013-08-31","01","06","E","Extranjera",81," Otras",8577680.61,81], [55896,"2013-08-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14143608.62,82], [55897,"2013-08-31","01","06","N","Nacional",1,"ACTIVO",3195279503.03,1], [55898,"2013-08-31","01","06","N","Nacional",2,"Disponibilidades",199011273.18,2], [55899,"2013-08-31","01","06","N","Nacional",3," Caja",63699280.21,3], [55900,"2013-08-31","01","06","N","Nacional",4," Depósitos en el Banco Central",126724343.95,4], [55901,"2013-08-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4170449.2,5], [55902,"2013-08-31","01","06","N","Nacional",7," Otras Disponibilidades",4417199.82,7], [55903,"2013-08-31","01","06","N","Nacional",8,"Inversiones",379936603.25,8], [55904,"2013-08-31","01","06","N","Nacional",9," En Entidades Oficiales",346265933.25,9], [55905,"2013-08-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [55906,"2013-08-31","01","06","N","Nacional",12," Otras Inversiones",30500000,12], [55907,"2013-08-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2025668356.29,13], [55908,"2013-08-31","01","06","N","Nacional",14," Vigentes",1893901497,14], [55909,"2013-08-31","01","06","N","Nacional",15," Atrasados",43033500.870000005,15], [55910,"2013-08-31","01","06","N","Nacional",16," Vencidos",4130136.17,16], [55911,"2013-08-31","01","06","N","Nacional",17," Ejecución Judicial",68670456.45,17], [55912,"2013-08-31","01","06","N","Nacional",18," Créditos Refinanciados",15932765.800000004,18], [55913,"2013-08-31","01","06","N","Nacional",19,"Intereses por Cobrar",29547418.3,19], [55914,"2013-08-31","01","06","N","Nacional",20,"Activos Eventuales",120797912.31,20], [55915,"2013-08-31","01","06","N","Nacional",21,"Activos Fijos",279902854.87,21], [55916,"2013-08-31","01","06","N","Nacional",22,"Cargos Diferidos",5448835.13,22], [55917,"2013-08-31","01","06","N","Nacional",24,"Otros Activos",154966249.7,24], [55918,"2013-08-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",4813998.57,25], [55919,"2013-08-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",4813998.57,26], [55920,"2013-08-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3200093501.6,30], [55921,"2013-08-31","01","06","N","Nacional",31,"PASIVO",2804159888.3300004,31], [55922,"2013-08-31","01","06","N","Nacional",32,"Exigibilidades",1772360462.19,32], [55923,"2013-08-31","01","06","N","Nacional",33," Depósitos",1582368557.13,33], [55924,"2013-08-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",122042353.96,34], [55925,"2013-08-31","01","06","N","Nacional",35," Depósitos de Ahorro",722045735.49,35], [55926,"2013-08-31","01","06","N","Nacional",36," Depósitos a Plazo",735805803.71,36], [55927,"2013-08-31","01","06","N","Nacional",37," Otros Depósitos",2474663.97,37], [55928,"2013-08-31","01","06","N","Nacional",38," Otras Exigibilidades",189991905.06,38], [55929,"2013-08-31","01","06","N","Nacional",39,"Obligaciones Bancarias",530342422.6400001,39], [55930,"2013-08-31","01","06","N","Nacional",40," Préstamos Sectoriales",522554472.46,40], [55931,"2013-08-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [55932,"2013-08-31","01","06","N","Nacional",45,"Créditos Diferidos",64741893.03,45], [55933,"2013-08-31","01","06","N","Nacional",46,"Reservas de Valuación",268761260.15,46], [55934,"2013-08-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",107309188.76,47], [55935,"2013-08-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",107208624.55,48], [55936,"2013-08-31","01","06","N","Nacional",49," Otras",54243446.84,49], [55937,"2013-08-31","01","06","N","Nacional",50,"Reservas Eventuales",167953850.32,50], [55938,"2013-08-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",401401921.45,51], [55939,"2013-08-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [55940,"2013-08-31","01","06","N","Nacional",53," Capital",300100000,53], [55941,"2013-08-31","01","06","N","Nacional",56," Capital Complementario",101301921.45,56], [55942,"2013-08-31","01","06","N","Nacional",59," Utilidades No Distribuidas",68100000,59], [55943,"2013-08-31","01","06","N","Nacional",63," Resultados del Ejercicio",33201921.45,63], [55944,"2013-08-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3205561809.78,64], [55945,"2013-08-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",4813998.57,65], [55946,"2013-08-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3210375808.3500004,66], [55947,"2013-08-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10377303511.97,67], [55948,"2013-08-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2803448337.5599995,69], [55949,"2013-08-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2159303038.31,70], [55950,"2013-08-31","01","06","N","Nacional",71," Créditos Comerciales",325107562.72,71], [55951,"2013-08-31","01","06","N","Nacional",72," Grandes Deudores ",45358619.09,72], [55952,"2013-08-31","01","06","N","Nacional",73," Pequeños Deudores ",279748943.63,73], [55953,"2013-08-31","01","06","N","Nacional",76," Créditos de Consumo",1275320889.21,76], [55954,"2013-08-31","01","06","N","Nacional",77," Créditos para Vivienda",558874586.38,77], [55955,"2013-08-31","01","06","N","Nacional",78,"Créditos Relacionados",230106,78], [55956,"2013-08-31","01","06","N","Nacional",79,"Administraciones Ajenas",569076652.38,79], [55957,"2013-08-31","01","06","N","Nacional",80," Fideicomisos",563890738.3,80], [55958,"2013-08-31","01","06","N","Nacional",81," Otras",5185914.08,81], [55959,"2013-08-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4845245377.72,82], [55960,"2013-08-31","01","09","E","Extranjera",1,"ACTIVO",2472430051.6800003,1], [55961,"2013-08-31","01","09","E","Extranjera",2,"Disponibilidades",951941457.69,2], [55962,"2013-08-31","01","09","E","Extranjera",3," Caja",16881194.130000003,3], [55963,"2013-08-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",392481052.93,4], [55964,"2013-08-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",542579210.63,6], [55965,"2013-08-31","01","09","E","Extranjera",8,"Inversiones",456702649.48,8], [55966,"2013-08-31","01","09","E","Extranjera",9," En Entidades Oficiales",212850822.8,9], [55967,"2013-08-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",43386016.74,10], [55968,"2013-08-31","01","09","E","Extranjera",11," Acciones y Participaciones",27089456.24,11], [55969,"2013-08-31","01","09","E","Extranjera",12," Otras Inversiones",173376353.7,12], [55970,"2013-08-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1048932366.3000004,13], [55971,"2013-08-31","01","09","E","Extranjera",14," Vigentes",966640008.0600002,14], [55972,"2013-08-31","01","09","E","Extranjera",15," Atrasados",7640322.699999999,15], [55973,"2013-08-31","01","09","E","Extranjera",16," Vencidos",141485.59,16], [55974,"2013-08-31","01","09","E","Extranjera",17," Ejecución Judicial",1345431.32,17], [55975,"2013-08-31","01","09","E","Extranjera",18," Créditos Refinanciados",73165118.63000001,18], [55976,"2013-08-31","01","09","E","Extranjera",19,"Intereses por Cobrar",12962538.02,19], [55977,"2013-08-31","01","09","E","Extranjera",24,"Otros Activos",1891040.1899999997,24], [55978,"2013-08-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",193302260.45,25], [55979,"2013-08-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",189239203.28000003,26], [55980,"2013-08-31","01","09","E","Extranjera",27," Créditos por Utilizar",4063057.17,27], [55981,"2013-08-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2665732312.13,30], [55982,"2013-08-31","01","09","E","Extranjera",31,"PASIVO",2212966648.660001,31], [55983,"2013-08-31","01","09","E","Extranjera",32,"Exigibilidades",2167550769.9600005,32], [55984,"2013-08-31","01","09","E","Extranjera",33," Depósitos",2160444068.1800003,33], [55985,"2013-08-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",994254988.81,34], [55986,"2013-08-31","01","09","E","Extranjera",35," Depósitos de Ahorro",518491827.95,35], [55987,"2013-08-31","01","09","E","Extranjera",36," Depósitos a Plazo",620326737.62,36], [55988,"2013-08-31","01","09","E","Extranjera",37," Otros Depósitos",27370513.8,37], [55989,"2013-08-31","01","09","E","Extranjera",38," Otras Exigibilidades",7106701.78,38], [55990,"2013-08-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",40187541.07,39], [55991,"2013-08-31","01","09","E","Extranjera",40," Préstamos Sectoriales",40187541.07,40], [55992,"2013-08-31","01","09","E","Extranjera",45,"Créditos Diferidos",5228337.63,45], [55993,"2013-08-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2212966648.660001,64], [55994,"2013-08-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",193302260.45,65], [55995,"2013-08-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2406268909.1100006,66], [55996,"2013-08-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4906857248.75,67], [55997,"2013-08-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2403953017.58,69], [55998,"2013-08-31","01","09","E","Extranjera",79,"Administraciones Ajenas",580222330.67,79], [55999,"2013-08-31","01","09","E","Extranjera",81," Otras",580222330.67,81], [56000,"2013-08-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1922681900.5,82], [56001,"2013-08-31","01","09","N","Nacional",1,"ACTIVO",8441783792.8,1], [56002,"2013-08-31","01","09","N","Nacional",2,"Disponibilidades",485967525.39,2], [56003,"2013-08-31","01","09","N","Nacional",3," Caja",119806813.43,3], [56004,"2013-08-31","01","09","N","Nacional",4," Depósitos en el Banco Central",326459020.95,4], [56005,"2013-08-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",17556343.77,5], [56006,"2013-08-31","01","09","N","Nacional",7," Otras Disponibilidades",22145347.24,7], [56007,"2013-08-31","01","09","N","Nacional",8,"Inversiones",1838613044.93,8], [56008,"2013-08-31","01","09","N","Nacional",9," En Entidades Oficiales",1014460542.85,9], [56009,"2013-08-31","01","09","N","Nacional",11," Acciones y Participaciones",824152502.0799999,11], [56010,"2013-08-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5337352105.570001,13], [56011,"2013-08-31","01","09","N","Nacional",14," Vigentes",4912953902.890001,14], [56012,"2013-08-31","01","09","N","Nacional",15," Atrasados",165560026.7,15], [56013,"2013-08-31","01","09","N","Nacional",16," Vencidos",24161046.97,16], [56014,"2013-08-31","01","09","N","Nacional",17," Ejecución Judicial",43395393.57,17], [56015,"2013-08-31","01","09","N","Nacional",18," Créditos Refinanciados",191281735.44,18], [56016,"2013-08-31","01","09","N","Nacional",19,"Intereses por Cobrar",117939720.55,19], [56017,"2013-08-31","01","09","N","Nacional",20,"Activos Eventuales",90455308.38,20], [56018,"2013-08-31","01","09","N","Nacional",21,"Activos Fijos",419850862.6400001,21], [56019,"2013-08-31","01","09","N","Nacional",22,"Cargos Diferidos",34182016.44,22], [56020,"2013-08-31","01","09","N","Nacional",24,"Otros Activos",117423208.89999998,24], [56021,"2013-08-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",269174893.77,25], [56022,"2013-08-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",143261382.56,26], [56023,"2013-08-31","01","09","N","Nacional",27," Créditos por Utilizar",125913511.21,27], [56024,"2013-08-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8710958686.57,30], [56025,"2013-08-31","01","09","N","Nacional",31,"PASIVO",7089587644.230001,31], [56026,"2013-08-31","01","09","N","Nacional",32,"Exigibilidades",4238185389.59,32], [56027,"2013-08-31","01","09","N","Nacional",33," Depósitos",3996513461.83,33], [56028,"2013-08-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",716748603.8399999,34], [56029,"2013-08-31","01","09","N","Nacional",35," Depósitos de Ahorro",1336043186.43,35], [56030,"2013-08-31","01","09","N","Nacional",36," Depósitos a Plazo",1934290450.92,36], [56031,"2013-08-31","01","09","N","Nacional",37," Otros Depósitos",9431220.64,37], [56032,"2013-08-31","01","09","N","Nacional",38," Otras Exigibilidades",241671927.76,38], [56033,"2013-08-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2241658387.7200003,39], [56034,"2013-08-31","01","09","N","Nacional",40," Préstamos Sectoriales",2232632614.96,40], [56035,"2013-08-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [56036,"2013-08-31","01","09","N","Nacional",45,"Créditos Diferidos",47380232.35,45], [56037,"2013-08-31","01","09","N","Nacional",46,"Reservas de Valuación",513059362.35,46], [56038,"2013-08-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",298738413.24,47], [56039,"2013-08-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",159614770.89000002,48], [56040,"2013-08-31","01","09","N","Nacional",49," Otras",54706178.22,49], [56041,"2013-08-31","01","09","N","Nacional",50,"Reservas Eventuales",49304272.22,50], [56042,"2013-08-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1611659551.5900002,51], [56043,"2013-08-31","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [56044,"2013-08-31","01","09","N","Nacional",53," Capital",932952224.09,53], [56045,"2013-08-31","01","09","N","Nacional",56," Capital Complementario",678707327.5000001,56], [56046,"2013-08-31","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [56047,"2013-08-31","01","09","N","Nacional",63," Resultados del Ejercicio",90451582.77,63], [56048,"2013-08-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8701247195.820002,64], [56049,"2013-08-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",269174893.77,65], [56050,"2013-08-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8970422089.590002,66], [56051,"2013-08-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25195574355.52,67], [56052,"2013-08-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11763890551.33,69], [56053,"2013-08-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6849747536.68,70], [56054,"2013-08-31","01","09","N","Nacional",71," Créditos Comerciales",5312119822.25,71], [56055,"2013-08-31","01","09","N","Nacional",72," Grandes Deudores ",3546796923.2900004,72], [56056,"2013-08-31","01","09","N","Nacional",73," Pequeños Deudores ",1765322898.96,73], [56057,"2013-08-31","01","09","N","Nacional",76," Créditos de Consumo",126545983.95,76], [56058,"2013-08-31","01","09","N","Nacional",77," Créditos para Vivienda",1411081730.48,77], [56059,"2013-08-31","01","09","N","Nacional",78,"Créditos Relacionados",402062809.38,78], [56060,"2013-08-31","01","09","N","Nacional",79,"Administraciones Ajenas",912831178.51,79], [56061,"2013-08-31","01","09","N","Nacional",80," Fideicomisos",408689913.53,80], [56062,"2013-08-31","01","09","N","Nacional",81," Otras",504141264.98,81], [56063,"2013-08-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",5267042279.62,82], [56064,"2013-08-31","01","10","E","Extranjera",1,"ACTIVO",3452967571.840001,1], [56065,"2013-08-31","01","10","E","Extranjera",2,"Disponibilidades",503382138.63,2], [56066,"2013-08-31","01","10","E","Extranjera",3," Caja",6882235.16,3], [56067,"2013-08-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",272514119.62,4], [56068,"2013-08-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1185248.84,5], [56069,"2013-08-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",222800535.01,6], [56070,"2013-08-31","01","10","E","Extranjera",8,"Inversiones",284920631.28000003,8], [56071,"2013-08-31","01","10","E","Extranjera",9," En Entidades Oficiales",206073829.46,9], [56072,"2013-08-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",78826055,10], [56073,"2013-08-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [56074,"2013-08-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2653171249.4700007,13], [56075,"2013-08-31","01","10","E","Extranjera",14," Vigentes",2535687400.9300003,14], [56076,"2013-08-31","01","10","E","Extranjera",15," Atrasados",580851.19,15], [56077,"2013-08-31","01","10","E","Extranjera",16," Vencidos",2757216.67,16], [56078,"2013-08-31","01","10","E","Extranjera",17," Ejecución Judicial",84118.05,17], [56079,"2013-08-31","01","10","E","Extranjera",18," Créditos Refinanciados",114061662.63,18], [56080,"2013-08-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11218270.01,19], [56081,"2013-08-31","01","10","E","Extranjera",24,"Otros Activos",275282.44999999925,24], [56082,"2013-08-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2156442655.25,25], [56083,"2013-08-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",93834716.98,26], [56084,"2013-08-31","01","10","E","Extranjera",27," Créditos por Utilizar",2062607938.27,27], [56085,"2013-08-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5609410227.090001,30], [56086,"2013-08-31","01","10","E","Extranjera",31,"PASIVO",3355905383.67,31], [56087,"2013-08-31","01","10","E","Extranjera",32,"Exigibilidades",2052905574.28,32], [56088,"2013-08-31","01","10","E","Extranjera",33," Depósitos",2042227273.13,33], [56089,"2013-08-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",101821217.1,34], [56090,"2013-08-31","01","10","E","Extranjera",35," Depósitos de Ahorro",460965940.86,35], [56091,"2013-08-31","01","10","E","Extranjera",36," Depósitos a Plazo",1474070453.54,36], [56092,"2013-08-31","01","10","E","Extranjera",37," Otros Depósitos",5369661.63,37], [56093,"2013-08-31","01","10","E","Extranjera",38," Otras Exigibilidades",10678301.15,38], [56094,"2013-08-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1300107706.47,39], [56095,"2013-08-31","01","10","E","Extranjera",40," Préstamos Sectoriales",361082989.99,40], [56096,"2013-08-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",939024716.48,41], [56097,"2013-08-31","01","10","E","Extranjera",45,"Créditos Diferidos",2892102.92,45], [56098,"2013-08-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3355905383.67,64], [56099,"2013-08-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2156442655.25,65], [56100,"2013-08-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5512348038.92,66], [56101,"2013-08-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9353472160.71,67], [56102,"2013-08-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1443733835.17,69], [56103,"2013-08-31","01","10","E","Extranjera",79,"Administraciones Ajenas",415209.59,79], [56104,"2013-08-31","01","10","E","Extranjera",81," Otras",415209.59,81], [56105,"2013-08-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7909323115.949999,82], [56106,"2013-08-31","01","10","N","Nacional",1,"ACTIVO",4318285634.449999,1], [56107,"2013-08-31","01","10","N","Nacional",2,"Disponibilidades",248434664.32,2], [56108,"2013-08-31","01","10","N","Nacional",3," Caja",36751719.510000005,3], [56109,"2013-08-31","01","10","N","Nacional",4," Depósitos en el Banco Central",203541482.27,4], [56110,"2013-08-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3426519.38,5], [56111,"2013-08-31","01","10","N","Nacional",7," Otras Disponibilidades",4714943.16,7], [56112,"2013-08-31","01","10","N","Nacional",8,"Inversiones",644749684.89,8], [56113,"2013-08-31","01","10","N","Nacional",9," En Entidades Oficiales",517113630,9], [56114,"2013-08-31","01","10","N","Nacional",11," Acciones y Participaciones",86121311.31,11], [56115,"2013-08-31","01","10","N","Nacional",12," Otras Inversiones",41514743.58,12], [56116,"2013-08-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3250301315.4999995,13], [56117,"2013-08-31","01","10","N","Nacional",14," Vigentes",3138640014.89,14], [56118,"2013-08-31","01","10","N","Nacional",15," Atrasados",21419441.6,15], [56119,"2013-08-31","01","10","N","Nacional",16," Vencidos",6893888.74,16], [56120,"2013-08-31","01","10","N","Nacional",17," Ejecución Judicial",11109254.14,17], [56121,"2013-08-31","01","10","N","Nacional",18," Créditos Refinanciados",72238716.13000001,18], [56122,"2013-08-31","01","10","N","Nacional",19,"Intereses por Cobrar",22967279.24,19], [56123,"2013-08-31","01","10","N","Nacional",20,"Activos Eventuales",5764034.19,20], [56124,"2013-08-31","01","10","N","Nacional",21,"Activos Fijos",117664934.58,21], [56125,"2013-08-31","01","10","N","Nacional",22,"Cargos Diferidos",15052961.98,22], [56126,"2013-08-31","01","10","N","Nacional",24,"Otros Activos",13350759.750000004,24], [56127,"2013-08-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1107255558.16,25], [56128,"2013-08-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",80536865.53,26], [56129,"2013-08-31","01","10","N","Nacional",27," Créditos por Utilizar",1026718692.63,27], [56130,"2013-08-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5425541192.609999,30], [56131,"2013-08-31","01","10","N","Nacional",31,"PASIVO",3592289899.03,31], [56132,"2013-08-31","01","10","N","Nacional",32,"Exigibilidades",1913713776.89,32], [56133,"2013-08-31","01","10","N","Nacional",33," Depósitos",1855385190.1,33], [56134,"2013-08-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",372114243.32,34], [56135,"2013-08-31","01","10","N","Nacional",35," Depósitos de Ahorro",602160155.71,35], [56136,"2013-08-31","01","10","N","Nacional",36," Depósitos a Plazo",870321115.06,36], [56137,"2013-08-31","01","10","N","Nacional",37," Otros Depósitos",10789676.01,37], [56138,"2013-08-31","01","10","N","Nacional",38," Otras Exigibilidades",58328586.79,38], [56139,"2013-08-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1366704392.14,39], [56140,"2013-08-31","01","10","N","Nacional",40," Préstamos Sectoriales",1063604392.14,40], [56141,"2013-08-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [56142,"2013-08-31","01","10","N","Nacional",45,"Créditos Diferidos",1969900.05,45], [56143,"2013-08-31","01","10","N","Nacional",46,"Reservas de Valuación",230342080.35,46], [56144,"2013-08-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",154890055.21,47], [56145,"2013-08-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",73933579.36,48], [56146,"2013-08-31","01","10","N","Nacional",49," Otras",1518445.78,49], [56147,"2013-08-31","01","10","N","Nacional",50,"Reservas Eventuales",79559749.6,50], [56148,"2013-08-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",823057923.59,51], [56149,"2013-08-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [56150,"2013-08-31","01","10","N","Nacional",53," Capital",500000000,53], [56151,"2013-08-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [56152,"2013-08-31","01","10","N","Nacional",56," Capital Complementario",306867423.59000003,56], [56153,"2013-08-31","01","10","N","Nacional",59," Utilidades No Distribuidas",195465722.75,59], [56154,"2013-08-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",60759532.68,60], [56155,"2013-08-31","01","10","N","Nacional",63," Resultados del Ejercicio",50642168.16,63], [56156,"2013-08-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4415347822.62,64], [56157,"2013-08-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1107255558.1599998,65], [56158,"2013-08-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5522603380.78,66], [56159,"2013-08-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25550702412.8,67], [56160,"2013-08-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13099588535.87,69], [56161,"2013-08-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6112029696.7300005,70], [56162,"2013-08-31","01","10","N","Nacional",71," Créditos Comerciales",4962645285.160001,71], [56163,"2013-08-31","01","10","N","Nacional",72," Grandes Deudores ",4520859559.14,72], [56164,"2013-08-31","01","10","N","Nacional",73," Pequeños Deudores ",441785726.02,73], [56165,"2013-08-31","01","10","N","Nacional",76," Créditos de Consumo",88872324.53,76], [56166,"2013-08-31","01","10","N","Nacional",77," Créditos para Vivienda",1060512087.04,77], [56167,"2013-08-31","01","10","N","Nacional",78,"Créditos Relacionados",36851894.72,78], [56168,"2013-08-31","01","10","N","Nacional",79,"Administraciones Ajenas",2107045209.75,79], [56169,"2013-08-31","01","10","N","Nacional",80," Fideicomisos",2104539764.18,80], [56170,"2013-08-31","01","10","N","Nacional",81," Otras",2505445.57,81], [56171,"2013-08-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4195187075.73,82], [56172,"2013-08-31","01","14","E","Extranjera",1,"ACTIVO",412308764.77,1], [56173,"2013-08-31","01","14","E","Extranjera",2,"Disponibilidades",261776168.66,2], [56174,"2013-08-31","01","14","E","Extranjera",3," Caja",10884099.62,3], [56175,"2013-08-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",40086790.92,4], [56176,"2013-08-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",207063687.61,6], [56177,"2013-08-31","01","14","E","Extranjera",7," Otras Disponibilidades",3741590.51,7], [56178,"2013-08-31","01","14","E","Extranjera",8,"Inversiones",76660096.4,8], [56179,"2013-08-31","01","14","E","Extranjera",9," En Entidades Oficiales",35448051.2,9], [56180,"2013-08-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",40952000,10], [56181,"2013-08-31","01","14","E","Extranjera",11," Acciones y Participaciones",260045.2,11], [56182,"2013-08-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",73009377.08999999,13], [56183,"2013-08-31","01","14","E","Extranjera",14," Vigentes",73009377.08999999,14], [56184,"2013-08-31","01","14","E","Extranjera",19,"Intereses por Cobrar",605293.5,19], [56185,"2013-08-31","01","14","E","Extranjera",22,"Cargos Diferidos",73805.74,22], [56186,"2013-08-31","01","14","E","Extranjera",24,"Otros Activos",184023.3800000001,24], [56187,"2013-08-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",97588843.7,25], [56188,"2013-08-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",19826832.99,26], [56189,"2013-08-31","01","14","E","Extranjera",27," Créditos por Utilizar",77762010.71,27], [56190,"2013-08-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",509897608.47,30], [56191,"2013-08-31","01","14","E","Extranjera",31,"PASIVO",335768871.26,31], [56192,"2013-08-31","01","14","E","Extranjera",32,"Exigibilidades",335033377.46,32], [56193,"2013-08-31","01","14","E","Extranjera",33," Depósitos",333759116.08,33], [56194,"2013-08-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",8625576.83,34], [56195,"2013-08-31","01","14","E","Extranjera",35," Depósitos de Ahorro",288412937.42,35], [56196,"2013-08-31","01","14","E","Extranjera",36," Depósitos a Plazo",34232953.76,36], [56197,"2013-08-31","01","14","E","Extranjera",37," Otros Depósitos",2487648.07,37], [56198,"2013-08-31","01","14","E","Extranjera",38," Otras Exigibilidades",1274261.38,38], [56199,"2013-08-31","01","14","E","Extranjera",45,"Créditos Diferidos",735493.8,45], [56200,"2013-08-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",335768871.26,64], [56201,"2013-08-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",97588843.7,65], [56202,"2013-08-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",433357714.96,66], [56203,"2013-08-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1305535820.79,67], [56204,"2013-08-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",213036961.08,69], [56205,"2013-08-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2808533.21,79], [56206,"2013-08-31","01","14","E","Extranjera",81," Otras",2808533.21,81], [56207,"2013-08-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1089690326.5,82], [56208,"2013-08-31","01","14","N","Nacional",1,"ACTIVO",3165174179.43,1], [56209,"2013-08-31","01","14","N","Nacional",2,"Disponibilidades",234247899.46,2], [56210,"2013-08-31","01","14","N","Nacional",3," Caja",86066610.03,3], [56211,"2013-08-31","01","14","N","Nacional",4," Depósitos en el Banco Central",129916374.74,4], [56212,"2013-08-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",8754124.7,5], [56213,"2013-08-31","01","14","N","Nacional",7," Otras Disponibilidades",9510789.99,7], [56214,"2013-08-31","01","14","N","Nacional",8,"Inversiones",777207094.0199999,8], [56215,"2013-08-31","01","14","N","Nacional",9," En Entidades Oficiales",741182478.5799999,9], [56216,"2013-08-31","01","14","N","Nacional",11," Acciones y Participaciones",18108572.05,11], [56217,"2013-08-31","01","14","N","Nacional",12," Otras Inversiones",17916043.39,12], [56218,"2013-08-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1821033337.0600004,13], [56219,"2013-08-31","01","14","N","Nacional",14," Vigentes",1749523598.9400003,14], [56220,"2013-08-31","01","14","N","Nacional",15," Atrasados",2702654.4800000004,15], [56221,"2013-08-31","01","14","N","Nacional",16," Vencidos",2089727.15,16], [56222,"2013-08-31","01","14","N","Nacional",17," Ejecución Judicial",34351016.11,17], [56223,"2013-08-31","01","14","N","Nacional",18," Créditos Refinanciados",32366340.379999995,18], [56224,"2013-08-31","01","14","N","Nacional",19,"Intereses por Cobrar",27181372.18,19], [56225,"2013-08-31","01","14","N","Nacional",20,"Activos Eventuales",37489926.44,20], [56226,"2013-08-31","01","14","N","Nacional",21,"Activos Fijos",241241981.21,21], [56227,"2013-08-31","01","14","N","Nacional",22,"Cargos Diferidos",15784125.93,22], [56228,"2013-08-31","01","14","N","Nacional",24,"Otros Activos",10988443.130000006,24], [56229,"2013-08-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",704668615.18,25], [56230,"2013-08-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",33428423.63,26], [56231,"2013-08-31","01","14","N","Nacional",27," Créditos por Utilizar",671240191.55,27], [56232,"2013-08-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3869842794.61,30], [56233,"2013-08-31","01","14","N","Nacional",31,"PASIVO",2637835143.06,31], [56234,"2013-08-31","01","14","N","Nacional",32,"Exigibilidades",2071109160.12,32], [56235,"2013-08-31","01","14","N","Nacional",33," Depósitos",1978835930.58,33], [56236,"2013-08-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",309997478.86,34], [56237,"2013-08-31","01","14","N","Nacional",35," Depósitos de Ahorro",1403390299.52,35], [56238,"2013-08-31","01","14","N","Nacional",36," Depósitos a Plazo",253481904.37,36], [56239,"2013-08-31","01","14","N","Nacional",37," Otros Depósitos",11966247.830000002,37], [56240,"2013-08-31","01","14","N","Nacional",38," Otras Exigibilidades",92273229.54,38], [56241,"2013-08-31","01","14","N","Nacional",39,"Obligaciones Bancarias",310287731.97,39], [56242,"2013-08-31","01","14","N","Nacional",40," Préstamos Sectoriales",310287731.97,40], [56243,"2013-08-31","01","14","N","Nacional",45,"Créditos Diferidos",20037919.09,45], [56244,"2013-08-31","01","14","N","Nacional",46,"Reservas de Valuación",192419600.03000003,46], [56245,"2013-08-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",41380623.96,47], [56246,"2013-08-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",105792448.78,48], [56247,"2013-08-31","01","14","N","Nacional",49," Otras",45246527.29000001,49], [56248,"2013-08-31","01","14","N","Nacional",50,"Reservas Eventuales",43980731.85,50], [56249,"2013-08-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",603878929.88,51], [56250,"2013-08-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [56251,"2013-08-31","01","14","N","Nacional",53," Capital",425028060,53], [56252,"2013-08-31","01","14","N","Nacional",56," Capital Complementario",178850869.87999997,56], [56253,"2013-08-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [56254,"2013-08-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [56255,"2013-08-31","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [56256,"2013-08-31","01","14","N","Nacional",63," Resultados del Ejercicio",37413870.52,63], [56257,"2013-08-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3241714072.94,64], [56258,"2013-08-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",704668615.18,65], [56259,"2013-08-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3946382688.12,66], [56260,"2013-08-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28455915756.61,67], [56261,"2013-08-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8276971147.41,69], [56262,"2013-08-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1975084636.46,70], [56263,"2013-08-31","01","14","N","Nacional",71," Créditos Comerciales",1539884756.3100002,71], [56264,"2013-08-31","01","14","N","Nacional",72," Grandes Deudores ",684435687.14,72], [56265,"2013-08-31","01","14","N","Nacional",73," Pequeños Deudores ",732299743.8299999,73], [56266,"2013-08-31","01","14","N","Nacional",75," Microcrédito",123149325.34,75], [56267,"2013-08-31","01","14","N","Nacional",76," Créditos de Consumo",195157527.04,76], [56268,"2013-08-31","01","14","N","Nacional",77," Créditos para Vivienda",240042353.11,77], [56269,"2013-08-31","01","14","N","Nacional",78,"Créditos Relacionados",32610289.05,78], [56270,"2013-08-31","01","14","N","Nacional",79,"Administraciones Ajenas",1671004759.2199998,79], [56271,"2013-08-31","01","14","N","Nacional",80," Fideicomisos",1616325068.36,80], [56272,"2013-08-31","01","14","N","Nacional",81," Otras",54679690.86,81], [56273,"2013-08-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",16500244924.47,82], [56274,"2013-08-31","01","15","E","Extranjera",1,"ACTIVO",12513328789.72,1], [56275,"2013-08-31","01","15","E","Extranjera",2,"Disponibilidades",1382052935.51,2], [56276,"2013-08-31","01","15","E","Extranjera",3," Caja",35145220.22,3], [56277,"2013-08-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",912610221.79,4], [56278,"2013-08-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",76673.18,5], [56279,"2013-08-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",427203068.1,6], [56280,"2013-08-31","01","15","E","Extranjera",7," Otras Disponibilidades",7017752.22,7], [56281,"2013-08-31","01","15","E","Extranjera",8,"Inversiones",964358006.01,8], [56282,"2013-08-31","01","15","E","Extranjera",9," En Entidades Oficiales",755296927,9], [56283,"2013-08-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",204743000,10], [56284,"2013-08-31","01","15","E","Extranjera",11," Acciones y Participaciones",4318079.01,11], [56285,"2013-08-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10079272916.94,13], [56286,"2013-08-31","01","15","E","Extranjera",14," Vigentes",10026090203.86,14], [56287,"2013-08-31","01","15","E","Extranjera",15," Atrasados",15638809.83,15], [56288,"2013-08-31","01","15","E","Extranjera",16," Vencidos",328162.07,16], [56289,"2013-08-31","01","15","E","Extranjera",17," Ejecución Judicial",2963371.76,17], [56290,"2013-08-31","01","15","E","Extranjera",18," Créditos Refinanciados",34252369.42,18], [56291,"2013-08-31","01","15","E","Extranjera",19,"Intereses por Cobrar",50768924.22,19], [56292,"2013-08-31","01","15","E","Extranjera",22,"Cargos Diferidos",980423.32,22], [56293,"2013-08-31","01","15","E","Extranjera",24,"Otros Activos",35895583.72,24], [56294,"2013-08-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",305224066.74,25], [56295,"2013-08-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",305224066.74,26], [56296,"2013-08-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",12818552856.46,30], [56297,"2013-08-31","01","15","E","Extranjera",31,"PASIVO",11463850961.11,31], [56298,"2013-08-31","01","15","E","Extranjera",32,"Exigibilidades",7845386558.120001,32], [56299,"2013-08-31","01","15","E","Extranjera",33," Depósitos",7800280462.290001,33], [56300,"2013-08-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",782297166.03,34], [56301,"2013-08-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2867580583.19,35], [56302,"2013-08-31","01","15","E","Extranjera",36," Depósitos a Plazo",3856588509.91,36], [56303,"2013-08-31","01","15","E","Extranjera",37," Otros Depósitos",293814203.16,37], [56304,"2013-08-31","01","15","E","Extranjera",38," Otras Exigibilidades",45106095.83,38], [56305,"2013-08-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",3574373401.5200005,39], [56306,"2013-08-31","01","15","E","Extranjera",40," Préstamos Sectoriales",38901170,40], [56307,"2013-08-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3535472231.5200005,41], [56308,"2013-08-31","01","15","E","Extranjera",45,"Créditos Diferidos",44091001.47,45], [56309,"2013-08-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11463850961.11,64], [56310,"2013-08-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",305224066.74,65], [56311,"2013-08-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11769075027.85,66], [56312,"2013-08-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22599746633.56,67], [56313,"2013-08-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",558939799.8,69], [56314,"2013-08-31","01","15","E","Extranjera",79,"Administraciones Ajenas",677046229.93,79], [56315,"2013-08-31","01","15","E","Extranjera",81," Otras",677046229.93,81], [56316,"2013-08-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21363760603.83,82], [56317,"2013-08-31","01","15","N","Nacional",1,"ACTIVO",17713862961.66,1], [56318,"2013-08-31","01","15","N","Nacional",2,"Disponibilidades",1308242077.73,2], [56319,"2013-08-31","01","15","N","Nacional",3," Caja",398176649.2,3], [56320,"2013-08-31","01","15","N","Nacional",4," Depósitos en el Banco Central",858449947.63,4], [56321,"2013-08-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1695006.65,5], [56322,"2013-08-31","01","15","N","Nacional",7," Otras Disponibilidades",49920474.25,7], [56323,"2013-08-31","01","15","N","Nacional",8,"Inversiones",2754697467.53,8], [56324,"2013-08-31","01","15","N","Nacional",9," En Entidades Oficiales",2518092172.48,9], [56325,"2013-08-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [56326,"2013-08-31","01","15","N","Nacional",12," Otras Inversiones",68962737.19,12], [56327,"2013-08-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11921111875.25,13], [56328,"2013-08-31","01","15","N","Nacional",14," Vigentes",11074800940.81,14], [56329,"2013-08-31","01","15","N","Nacional",15," Atrasados",208853914.13,15], [56330,"2013-08-31","01","15","N","Nacional",16," Vencidos",1475250.87,16], [56331,"2013-08-31","01","15","N","Nacional",17," Ejecución Judicial",35455286.36,17], [56332,"2013-08-31","01","15","N","Nacional",18," Créditos Refinanciados",600526483.0799999,18], [56333,"2013-08-31","01","15","N","Nacional",19,"Intereses por Cobrar",108006143.39,19], [56334,"2013-08-31","01","15","N","Nacional",20,"Activos Eventuales",120138386.4,20], [56335,"2013-08-31","01","15","N","Nacional",21,"Activos Fijos",1289038430.4,21], [56336,"2013-08-31","01","15","N","Nacional",22,"Cargos Diferidos",116136872.14,22], [56337,"2013-08-31","01","15","N","Nacional",24,"Otros Activos",96491708.82,24], [56338,"2013-08-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",951784781.05,25], [56339,"2013-08-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",314919846.66,26], [56340,"2013-08-31","01","15","N","Nacional",27," Créditos por Utilizar",636864934.39,27], [56341,"2013-08-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18665647742.71,30], [56342,"2013-08-31","01","15","N","Nacional",31,"PASIVO",15535095577.569998,31], [56343,"2013-08-31","01","15","N","Nacional",32,"Exigibilidades",11451055807.3,32], [56344,"2013-08-31","01","15","N","Nacional",33," Depósitos",11160487589.58,33], [56345,"2013-08-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1734940659.2599998,34], [56346,"2013-08-31","01","15","N","Nacional",35," Depósitos de Ahorro",3661774836.23,35], [56347,"2013-08-31","01","15","N","Nacional",36," Depósitos a Plazo",5714878372.53,36], [56348,"2013-08-31","01","15","N","Nacional",37," Otros Depósitos",48893721.56,37], [56349,"2013-08-31","01","15","N","Nacional",38," Otras Exigibilidades",290568217.72,38], [56350,"2013-08-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2804813308.3900003,39], [56351,"2013-08-31","01","15","N","Nacional",40," Préstamos Sectoriales",2803258913.3,40], [56352,"2013-08-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [56353,"2013-08-31","01","15","N","Nacional",45,"Créditos Diferidos",170489290.08999997,45], [56354,"2013-08-31","01","15","N","Nacional",46,"Reservas de Valuación",909046176.99,46], [56355,"2013-08-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",388614235.64,47], [56356,"2013-08-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",452729261.43,48], [56357,"2013-08-31","01","15","N","Nacional",49," Otras",67702679.92,49], [56358,"2013-08-31","01","15","N","Nacional",50,"Reservas Eventuales",199690994.8,50], [56359,"2013-08-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3228245212.7,51], [56360,"2013-08-31","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [56361,"2013-08-31","01","15","N","Nacional",53," Capital",1991000000,53], [56362,"2013-08-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [56363,"2013-08-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [56364,"2013-08-31","01","15","N","Nacional",56," Capital Complementario",1234050745.89,56], [56365,"2013-08-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [56366,"2013-08-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [56367,"2013-08-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [56368,"2013-08-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",573280400,60], [56369,"2013-08-31","01","15","N","Nacional",63," Resultados del Ejercicio",367598527.23,63], [56370,"2013-08-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18763340790.27,64], [56371,"2013-08-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",951784781.05,65], [56372,"2013-08-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19715125571.32,66], [56373,"2013-08-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",71803848621.64,67], [56374,"2013-08-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32626131663.66,69], [56375,"2013-08-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",22297603957.32,70], [56376,"2013-08-31","01","15","N","Nacional",71," Créditos Comerciales",15586582921.19,71], [56377,"2013-08-31","01","15","N","Nacional",72," Grandes Deudores ",13012898168.69,72], [56378,"2013-08-31","01","15","N","Nacional",73," Pequeños Deudores ",2435456553.76,73], [56379,"2013-08-31","01","15","N","Nacional",75," Microcrédito",138228198.74,75], [56380,"2013-08-31","01","15","N","Nacional",76," Créditos de Consumo",1807107599.06,76], [56381,"2013-08-31","01","15","N","Nacional",77," Créditos para Vivienda",4903913437.07,77], [56382,"2013-08-31","01","15","N","Nacional",78,"Créditos Relacionados",193922113.54,78], [56383,"2013-08-31","01","15","N","Nacional",79,"Administraciones Ajenas",7205179503.85,79], [56384,"2013-08-31","01","15","N","Nacional",80," Fideicomisos",980693177.43,80], [56385,"2013-08-31","01","15","N","Nacional",81," Otras",6224486326.42,81], [56386,"2013-08-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",9481011383.27,82], [56387,"2013-08-31","01","20","E","Extranjera",1,"ACTIVO",16849596842.440002,1], [56388,"2013-08-31","01","20","E","Extranjera",2,"Disponibilidades",1845567159.49,2], [56389,"2013-08-31","01","20","E","Extranjera",3," Caja",117712393,3], [56390,"2013-08-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1260610535.3,4], [56391,"2013-08-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",461878622.09,6], [56392,"2013-08-31","01","20","E","Extranjera",7," Otras Disponibilidades",5365609.1,7], [56393,"2013-08-31","01","20","E","Extranjera",8,"Inversiones",3165987908.7200003,8], [56394,"2013-08-31","01","20","E","Extranjera",9," En Entidades Oficiales",1019415982.23,9], [56395,"2013-08-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",26514218.49,10], [56396,"2013-08-31","01","20","E","Extranjera",12," Otras Inversiones",2120057708,12], [56397,"2013-08-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11741857178.87,13], [56398,"2013-08-31","01","20","E","Extranjera",14," Vigentes",11484667054.69,14], [56399,"2013-08-31","01","20","E","Extranjera",15," Atrasados",36881381.54000001,15], [56400,"2013-08-31","01","20","E","Extranjera",16," Vencidos",14842832.159999998,16], [56401,"2013-08-31","01","20","E","Extranjera",17," Ejecución Judicial",24382136.91,17], [56402,"2013-08-31","01","20","E","Extranjera",18," Créditos Refinanciados",181083773.57,18], [56403,"2013-08-31","01","20","E","Extranjera",19,"Intereses por Cobrar",60278000.86,19], [56404,"2013-08-31","01","20","E","Extranjera",22,"Cargos Diferidos",4184809.27,22], [56405,"2013-08-31","01","20","E","Extranjera",24,"Otros Activos",31721785.230000004,24], [56406,"2013-08-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1790486927.54,25], [56407,"2013-08-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1412820467.07,26], [56408,"2013-08-31","01","20","E","Extranjera",27," Créditos por Utilizar",377666460.47,27], [56409,"2013-08-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",18640083769.980003,30], [56410,"2013-08-31","01","20","E","Extranjera",31,"PASIVO",15325818678.619995,31], [56411,"2013-08-31","01","20","E","Extranjera",32,"Exigibilidades",9992188724.569998,32], [56412,"2013-08-31","01","20","E","Extranjera",33," Depósitos",9897616243.249998,33], [56413,"2013-08-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1509064848.23,34], [56414,"2013-08-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4641252084.98,35], [56415,"2013-08-31","01","20","E","Extranjera",36," Depósitos a Plazo",3737508140.16,36], [56416,"2013-08-31","01","20","E","Extranjera",37," Otros Depósitos",9791169.88,37], [56417,"2013-08-31","01","20","E","Extranjera",38," Otras Exigibilidades",94572481.32,38], [56418,"2013-08-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",5249025941.679999,39], [56419,"2013-08-31","01","20","E","Extranjera",40," Préstamos Sectoriales",781734308.16,40], [56420,"2013-08-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4346629758.87,41], [56421,"2013-08-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",120661874.65,43], [56422,"2013-08-31","01","20","E","Extranjera",45,"Créditos Diferidos",84604012.37,45], [56423,"2013-08-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15325818678.619995,64], [56424,"2013-08-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1790486927.54,65], [56425,"2013-08-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17116305606.159996,66], [56426,"2013-08-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",57302100030.68001,67], [56427,"2013-08-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",224696573.65,68], [56428,"2013-08-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",44099610246.810005,69], [56429,"2013-08-31","01","20","E","Extranjera",79,"Administraciones Ajenas",332581714.52,79], [56430,"2013-08-31","01","20","E","Extranjera",81," Otras",332581714.52,81], [56431,"2013-08-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12645211495.7,82], [56432,"2013-08-31","01","20","N","Nacional",1,"ACTIVO",26669597649.110004,1], [56433,"2013-08-31","01","20","N","Nacional",2,"Disponibilidades",2331574913.9500003,2], [56434,"2013-08-31","01","20","N","Nacional",3," Caja",957968251.48,3], [56435,"2013-08-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1043144534.63,4], [56436,"2013-08-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2502551.65,5], [56437,"2013-08-31","01","20","N","Nacional",7," Otras Disponibilidades",327959576.19,7], [56438,"2013-08-31","01","20","N","Nacional",8,"Inversiones",3621564302.92,8], [56439,"2013-08-31","01","20","N","Nacional",9," En Entidades Oficiales",3520714311.91,9], [56440,"2013-08-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [56441,"2013-08-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18185261522.6,13], [56442,"2013-08-31","01","20","N","Nacional",14," Vigentes",17123984551.47,14], [56443,"2013-08-31","01","20","N","Nacional",15," Atrasados",408810710.58,15], [56444,"2013-08-31","01","20","N","Nacional",16," Vencidos",45832194.63999999,16], [56445,"2013-08-31","01","20","N","Nacional",17," Ejecución Judicial",152144056.64,17], [56446,"2013-08-31","01","20","N","Nacional",18," Créditos Refinanciados",454490009.27,18], [56447,"2013-08-31","01","20","N","Nacional",19,"Intereses por Cobrar",146397978.15,19], [56448,"2013-08-31","01","20","N","Nacional",20,"Activos Eventuales",208533542.93,20], [56449,"2013-08-31","01","20","N","Nacional",21,"Activos Fijos",865126121.74,21], [56450,"2013-08-31","01","20","N","Nacional",22,"Cargos Diferidos",700137413.6799998,22], [56451,"2013-08-31","01","20","N","Nacional",24,"Otros Activos",611001853.1400001,24], [56452,"2013-08-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5357355448.65,25], [56453,"2013-08-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",850808131.4499999,26], [56454,"2013-08-31","01","20","N","Nacional",27," Créditos por Utilizar",4506547317.2,27], [56455,"2013-08-31","01","20","N","Nacional",30,"TOTAL ACTIVO",32026953097.76,30], [56456,"2013-08-31","01","20","N","Nacional",31,"PASIVO",23065341386.120003,31], [56457,"2013-08-31","01","20","N","Nacional",32,"Exigibilidades",16022539226.38,32], [56458,"2013-08-31","01","20","N","Nacional",33," Depósitos",14979728484.96,33], [56459,"2013-08-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2858133528.31,34], [56460,"2013-08-31","01","20","N","Nacional",35," Depósitos de Ahorro",5328633829.23,35], [56461,"2013-08-31","01","20","N","Nacional",36," Depósitos a Plazo",6753131718.88,36], [56462,"2013-08-31","01","20","N","Nacional",37," Otros Depósitos",39829408.54,37], [56463,"2013-08-31","01","20","N","Nacional",38," Otras Exigibilidades",1042810741.42,38], [56464,"2013-08-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5112230248.2300005,39], [56465,"2013-08-31","01","20","N","Nacional",40," Préstamos Sectoriales",3971894853.74,40], [56466,"2013-08-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1140335394.49,41], [56467,"2013-08-31","01","20","N","Nacional",45,"Créditos Diferidos",114361316.49,45], [56468,"2013-08-31","01","20","N","Nacional",46,"Reservas de Valuación",1679310554.62,46], [56469,"2013-08-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",921070349.69,47], [56470,"2013-08-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",381737541.63,48], [56471,"2013-08-31","01","20","N","Nacional",49," Otras",376502663.3,49], [56472,"2013-08-31","01","20","N","Nacional",50,"Reservas Eventuales",136900040.4,50], [56473,"2013-08-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5128034426.81,51], [56474,"2013-08-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [56475,"2013-08-31","01","20","N","Nacional",53," Capital",2590066200,53], [56476,"2013-08-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [56477,"2013-08-31","01","20","N","Nacional",56," Capital Complementario",1794686781.12,56], [56478,"2013-08-31","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.99,59], [56479,"2013-08-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",870294245.35,60], [56480,"2013-08-31","01","20","N","Nacional",63," Resultados del Ejercicio",450170548.78,63], [56481,"2013-08-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",28193375812.930004,64], [56482,"2013-08-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5357355448.65,65], [56483,"2013-08-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33550731261.58,66], [56484,"2013-08-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",86834778884.28,67], [56485,"2013-08-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",1259331.92,68], [56486,"2013-08-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",27005675198.63,69], [56487,"2013-08-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",32508080447.64,70], [56488,"2013-08-31","01","20","N","Nacional",71," Créditos Comerciales",20813618141.43,71], [56489,"2013-08-31","01","20","N","Nacional",72," Grandes Deudores ",16580434065.96,72], [56490,"2013-08-31","01","20","N","Nacional",73," Pequeños Deudores ",4233184075.47,73], [56491,"2013-08-31","01","20","N","Nacional",76," Créditos de Consumo",5831144871.16,76], [56492,"2013-08-31","01","20","N","Nacional",77," Créditos para Vivienda",5863317435.05,77], [56493,"2013-08-31","01","20","N","Nacional",78,"Créditos Relacionados",326484189.03,78], [56494,"2013-08-31","01","20","N","Nacional",79,"Administraciones Ajenas",24209526552.73,79], [56495,"2013-08-31","01","20","N","Nacional",80," Fideicomisos",24179164601.5,80], [56496,"2013-08-31","01","20","N","Nacional",81," Otras",30361951.23,81], [56497,"2013-08-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2783753164.3300004,82], [56498,"2013-08-31","01","22","E","Extranjera",1,"ACTIVO",3750304140.1,1], [56499,"2013-08-31","01","22","E","Extranjera",2,"Disponibilidades",1199436624.5099998,2], [56500,"2013-08-31","01","22","E","Extranjera",3," Caja",39500307.92,3], [56501,"2013-08-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",657267039.78,4], [56502,"2013-08-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",981512.36,5], [56503,"2013-08-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",501687764.45,6], [56504,"2013-08-31","01","22","E","Extranjera",8,"Inversiones",387373756,8], [56505,"2013-08-31","01","22","E","Extranjera",9," En Entidades Oficiales",305476556,9], [56506,"2013-08-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",40948600,10], [56507,"2013-08-31","01","22","E","Extranjera",12," Otras Inversiones",40948600,12], [56508,"2013-08-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2131738887.9700005,13], [56509,"2013-08-31","01","22","E","Extranjera",14," Vigentes",2103771443.99,14], [56510,"2013-08-31","01","22","E","Extranjera",15," Atrasados",7495517.779999999,15], [56511,"2013-08-31","01","22","E","Extranjera",16," Vencidos",14250300.75,16], [56512,"2013-08-31","01","22","E","Extranjera",17," Ejecución Judicial",6221625.45,17], [56513,"2013-08-31","01","22","E","Extranjera",19,"Intereses por Cobrar",13629123.33,19], [56514,"2013-08-31","01","22","E","Extranjera",22,"Cargos Diferidos",2075349.01,22], [56515,"2013-08-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6307292.38,23], [56516,"2013-08-31","01","22","E","Extranjera",24,"Otros Activos",9743106.900000004,24], [56517,"2013-08-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",564469051.99,25], [56518,"2013-08-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",547610743.09,26], [56519,"2013-08-31","01","22","E","Extranjera",27," Créditos por Utilizar",16858308.9,27], [56520,"2013-08-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4314773192.09,30], [56521,"2013-08-31","01","22","E","Extranjera",31,"PASIVO",3440733554.26,31], [56522,"2013-08-31","01","22","E","Extranjera",32,"Exigibilidades",3044901125.02,32], [56523,"2013-08-31","01","22","E","Extranjera",33," Depósitos",3013264848.07,33], [56524,"2013-08-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",221506287.29,34], [56525,"2013-08-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1054407045,35], [56526,"2013-08-31","01","22","E","Extranjera",36," Depósitos a Plazo",1734450929.14,36], [56527,"2013-08-31","01","22","E","Extranjera",37," Otros Depósitos",2900586.64,37], [56528,"2013-08-31","01","22","E","Extranjera",38," Otras Exigibilidades",31636276.95,38], [56529,"2013-08-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",395241284.42,39], [56530,"2013-08-31","01","22","E","Extranjera",40," Préstamos Sectoriales",74770209.8,40], [56531,"2013-08-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",320471074.62,41], [56532,"2013-08-31","01","22","E","Extranjera",45,"Créditos Diferidos",591144.82,45], [56533,"2013-08-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3440733554.26,64], [56534,"2013-08-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",564469051.99,65], [56535,"2013-08-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4005202606.25,66], [56536,"2013-08-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1573596043.0100002,67], [56537,"2013-08-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",169336497.36,69], [56538,"2013-08-31","01","22","E","Extranjera",79,"Administraciones Ajenas",227396531.07,79], [56539,"2013-08-31","01","22","E","Extranjera",80," Fideicomisos",226082695.23,80], [56540,"2013-08-31","01","22","E","Extranjera",81," Otras",1313835.84,81], [56541,"2013-08-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1176863014.5800002,82], [56542,"2013-08-31","01","22","N","Nacional",1,"ACTIVO",8383994861.650001,1], [56543,"2013-08-31","01","22","N","Nacional",2,"Disponibilidades",510733978.76,2], [56544,"2013-08-31","01","22","N","Nacional",3," Caja",138584694.07,3], [56545,"2013-08-31","01","22","N","Nacional",4," Depósitos en el Banco Central",343018290.92,4], [56546,"2013-08-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",16614101.77,5], [56547,"2013-08-31","01","22","N","Nacional",7," Otras Disponibilidades",12516892,7], [56548,"2013-08-31","01","22","N","Nacional",8,"Inversiones",1271372430.37,8], [56549,"2013-08-31","01","22","N","Nacional",9," En Entidades Oficiales",1240496816.36,9], [56550,"2013-08-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [56551,"2013-08-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [56552,"2013-08-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5789416906.990001,13], [56553,"2013-08-31","01","22","N","Nacional",14," Vigentes",5623443342.7300005,14], [56554,"2013-08-31","01","22","N","Nacional",15," Atrasados",53877243.02,15], [56555,"2013-08-31","01","22","N","Nacional",16," Vencidos",8623661.3,16], [56556,"2013-08-31","01","22","N","Nacional",17," Ejecución Judicial",46120326.9,17], [56557,"2013-08-31","01","22","N","Nacional",18," Créditos Refinanciados",57352333.04000001,18], [56558,"2013-08-31","01","22","N","Nacional",19,"Intereses por Cobrar",66811936.71,19], [56559,"2013-08-31","01","22","N","Nacional",20,"Activos Eventuales",121034824.37,20], [56560,"2013-08-31","01","22","N","Nacional",21,"Activos Fijos",443675836.91,21], [56561,"2013-08-31","01","22","N","Nacional",22,"Cargos Diferidos",80138764.65,22], [56562,"2013-08-31","01","22","N","Nacional",24,"Otros Activos",100810182.89,24], [56563,"2013-08-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",871550484.63,25], [56564,"2013-08-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",331280462.14,26], [56565,"2013-08-31","01","22","N","Nacional",27," Créditos por Utilizar",540270022.49,27], [56566,"2013-08-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9255545346.28,30], [56567,"2013-08-31","01","22","N","Nacional",31,"PASIVO",7692163507.269999,31], [56568,"2013-08-31","01","22","N","Nacional",32,"Exigibilidades",5377145276.85,32], [56569,"2013-08-31","01","22","N","Nacional",33," Depósitos",5131088863.64,33], [56570,"2013-08-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",539025405.8,34], [56571,"2013-08-31","01","22","N","Nacional",35," Depósitos de Ahorro",1107350715.25,35], [56572,"2013-08-31","01","22","N","Nacional",36," Depósitos a Plazo",3473835739.42,36], [56573,"2013-08-31","01","22","N","Nacional",37," Otros Depósitos",10877003.17,37], [56574,"2013-08-31","01","22","N","Nacional",38," Otras Exigibilidades",246056413.20999995,38], [56575,"2013-08-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1903183522.66,39], [56576,"2013-08-31","01","22","N","Nacional",40," Préstamos Sectoriales",1880542284.92,40], [56577,"2013-08-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",22641237.74,41], [56578,"2013-08-31","01","22","N","Nacional",45,"Créditos Diferidos",15100553.65,45], [56579,"2013-08-31","01","22","N","Nacional",46,"Reservas de Valuación",365219209.29,46], [56580,"2013-08-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",167595847.15,47], [56581,"2013-08-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",152679980.75,48], [56582,"2013-08-31","01","22","N","Nacional",49," Otras",44943381.39,49], [56583,"2013-08-31","01","22","N","Nacional",50,"Reservas Eventuales",31514944.82,50], [56584,"2013-08-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1001401940.22,51], [56585,"2013-08-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [56586,"2013-08-31","01","22","N","Nacional",53," Capital",600000000,53], [56587,"2013-08-31","01","22","N","Nacional",56," Capital Complementario",401401940.22,56], [56588,"2013-08-31","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [56589,"2013-08-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",299218500.01,60], [56590,"2013-08-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [56591,"2013-08-31","01","22","N","Nacional",63," Resultados del Ejercicio",58290498.73,63], [56592,"2013-08-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8693565447.49,64], [56593,"2013-08-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",871550484.63,65], [56594,"2013-08-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9565115932.12,66], [56595,"2013-08-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22456629642.86,67], [56596,"2013-08-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6160176491.44,69], [56597,"2013-08-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8915109462.46,70], [56598,"2013-08-31","01","22","N","Nacional",71," Créditos Comerciales",5100909313.309999,71], [56599,"2013-08-31","01","22","N","Nacional",72," Grandes Deudores ",4172034032.7800007,72], [56600,"2013-08-31","01","22","N","Nacional",73," Pequeños Deudores ",928875280.53,73], [56601,"2013-08-31","01","22","N","Nacional",76," Créditos de Consumo",970956151.86,76], [56602,"2013-08-31","01","22","N","Nacional",77," Créditos para Vivienda",2843243997.2900004,77], [56603,"2013-08-31","01","22","N","Nacional",78,"Créditos Relacionados",77552337.52,78], [56604,"2013-08-31","01","22","N","Nacional",79,"Administraciones Ajenas",5086988074.870001,79], [56605,"2013-08-31","01","22","N","Nacional",80," Fideicomisos",5076393141.56,80], [56606,"2013-08-31","01","22","N","Nacional",81," Otras",10594933.31,81], [56607,"2013-08-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2216803276.57,82], [56608,"2013-08-31","01","24","E","Extranjera",1,"ACTIVO",4709101192.83,1], [56609,"2013-08-31","01","24","E","Extranjera",2,"Disponibilidades",1279169798.45,2], [56610,"2013-08-31","01","24","E","Extranjera",3," Caja",55183827.29000001,3], [56611,"2013-08-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",510265255.25,4], [56612,"2013-08-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15690250.49,5], [56613,"2013-08-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",679439615.73,6], [56614,"2013-08-31","01","24","E","Extranjera",7," Otras Disponibilidades",18590849.69,7], [56615,"2013-08-31","01","24","E","Extranjera",8,"Inversiones",425148839.5,8], [56616,"2013-08-31","01","24","E","Extranjera",9," En Entidades Oficiales",425148839.5,9], [56617,"2013-08-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2994616472.86,13], [56618,"2013-08-31","01","24","E","Extranjera",14," Vigentes",2910105199.01,14], [56619,"2013-08-31","01","24","E","Extranjera",15," Atrasados",7165.39,15], [56620,"2013-08-31","01","24","E","Extranjera",17," Ejecución Judicial",2089472.34,17], [56621,"2013-08-31","01","24","E","Extranjera",18," Créditos Refinanciados",82414636.12,18], [56622,"2013-08-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9598502.74,19], [56623,"2013-08-31","01","24","E","Extranjera",24,"Otros Activos",567579.2799999993,24], [56624,"2013-08-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2921400592.27,25], [56625,"2013-08-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1149391938.69,26], [56626,"2013-08-31","01","24","E","Extranjera",27," Créditos por Utilizar",1772008653.58,27], [56627,"2013-08-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7630501785.1,30], [56628,"2013-08-31","01","24","E","Extranjera",31,"PASIVO",4539198296.78,31], [56629,"2013-08-31","01","24","E","Extranjera",32,"Exigibilidades",4269000604.58,32], [56630,"2013-08-31","01","24","E","Extranjera",33," Depósitos",4260649474.21,33], [56631,"2013-08-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",455825364.42,34], [56632,"2013-08-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2433786621.29,35], [56633,"2013-08-31","01","24","E","Extranjera",36," Depósitos a Plazo",1358800617.51,36], [56634,"2013-08-31","01","24","E","Extranjera",37," Otros Depósitos",12236870.99,37], [56635,"2013-08-31","01","24","E","Extranjera",38," Otras Exigibilidades",8351130.369999999,38], [56636,"2013-08-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",270197304.41,39], [56637,"2013-08-31","01","24","E","Extranjera",40," Préstamos Sectoriales",67706477.41,40], [56638,"2013-08-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",202490827,41], [56639,"2013-08-31","01","24","E","Extranjera",45,"Créditos Diferidos",387.79,45], [56640,"2013-08-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4539198296.78,64], [56641,"2013-08-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2921400592.27,65], [56642,"2013-08-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7460598889.049999,66], [56643,"2013-08-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9766626510.71,67], [56644,"2013-08-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",52322711.92,68], [56645,"2013-08-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",227728477.48,69], [56646,"2013-08-31","01","24","E","Extranjera",79,"Administraciones Ajenas",453462072.16,79], [56647,"2013-08-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [56648,"2013-08-31","01","24","E","Extranjera",81," Otras",331596003.66,81], [56649,"2013-08-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9033113249.15,82], [56650,"2013-08-31","01","24","N","Nacional",1,"ACTIVO",14013081570.12,1], [56651,"2013-08-31","01","24","N","Nacional",2,"Disponibilidades",964401033.95,2], [56652,"2013-08-31","01","24","N","Nacional",3," Caja",366062421.39,3], [56653,"2013-08-31","01","24","N","Nacional",4," Depósitos en el Banco Central",491272296.86,4], [56654,"2013-08-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11163158.91,5], [56655,"2013-08-31","01","24","N","Nacional",7," Otras Disponibilidades",95903156.79,7], [56656,"2013-08-31","01","24","N","Nacional",8,"Inversiones",1892450393.12,8], [56657,"2013-08-31","01","24","N","Nacional",9," En Entidades Oficiales",1803575090.86,9], [56658,"2013-08-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [56659,"2013-08-31","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [56660,"2013-08-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",9458630991.31,13], [56661,"2013-08-31","01","24","N","Nacional",14," Vigentes",8672913469.54,14], [56662,"2013-08-31","01","24","N","Nacional",15," Atrasados",76579166.89000002,15], [56663,"2013-08-31","01","24","N","Nacional",16," Vencidos",12892479.25,16], [56664,"2013-08-31","01","24","N","Nacional",17," Ejecución Judicial",84704001.01,17], [56665,"2013-08-31","01","24","N","Nacional",18," Créditos Refinanciados",611541874.6200001,18], [56666,"2013-08-31","01","24","N","Nacional",19,"Intereses por Cobrar",79268902.74,19], [56667,"2013-08-31","01","24","N","Nacional",20,"Activos Eventuales",439395412.03,20], [56668,"2013-08-31","01","24","N","Nacional",21,"Activos Fijos",988616307.66,21], [56669,"2013-08-31","01","24","N","Nacional",22,"Cargos Diferidos",130732184.85,22], [56670,"2013-08-31","01","24","N","Nacional",24,"Otros Activos",59586344.45999999,24], [56671,"2013-08-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1500523888.14,25], [56672,"2013-08-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",188945594.89,26], [56673,"2013-08-31","01","24","N","Nacional",27," Créditos por Utilizar",1311578293.25,27], [56674,"2013-08-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15513605458.26,30], [56675,"2013-08-31","01","24","N","Nacional",31,"PASIVO",12159139870.54,31], [56676,"2013-08-31","01","24","N","Nacional",32,"Exigibilidades",9167386660.31,32], [56677,"2013-08-31","01","24","N","Nacional",33," Depósitos",8895131040.02,33], [56678,"2013-08-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1752116579.99,34], [56679,"2013-08-31","01","24","N","Nacional",35," Depósitos de Ahorro",4171039625.9,35], [56680,"2013-08-31","01","24","N","Nacional",36," Depósitos a Plazo",2935812584.58,36], [56681,"2013-08-31","01","24","N","Nacional",37," Otros Depósitos",36162249.55,37], [56682,"2013-08-31","01","24","N","Nacional",38," Otras Exigibilidades",272255620.29,38], [56683,"2013-08-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1916848194.96,39], [56684,"2013-08-31","01","24","N","Nacional",40," Préstamos Sectoriales",1875576117.43,40], [56685,"2013-08-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41272077.53,41], [56686,"2013-08-31","01","24","N","Nacional",45,"Créditos Diferidos",21860192.04,45], [56687,"2013-08-31","01","24","N","Nacional",46,"Reservas de Valuación",968678081.58,46], [56688,"2013-08-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",334713967.71,47], [56689,"2013-08-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",472986042.2,48], [56690,"2013-08-31","01","24","N","Nacional",49," Otras",160978071.67,49], [56691,"2013-08-31","01","24","N","Nacional",50,"Reservas Eventuales",84366741.65,50], [56692,"2013-08-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2023844595.63,51], [56693,"2013-08-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [56694,"2013-08-31","01","24","N","Nacional",53," Capital",1280042400,53], [56695,"2013-08-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [56696,"2013-08-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [56697,"2013-08-31","01","24","N","Nacional",56," Capital Complementario",691107225.19,56], [56698,"2013-08-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [56699,"2013-08-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [56700,"2013-08-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [56701,"2013-08-31","01","24","N","Nacional",63," Resultados del Ejercicio",54896385.31,63], [56702,"2013-08-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",14182984466.170002,64], [56703,"2013-08-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1500523888.14,65], [56704,"2013-08-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15683508354.31,66], [56705,"2013-08-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55516383265.67,67], [56706,"2013-08-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",31118842892.42,69], [56707,"2013-08-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",13880452406.150002,70], [56708,"2013-08-31","01","24","N","Nacional",71," Créditos Comerciales",7114510329.910001,71], [56709,"2013-08-31","01","24","N","Nacional",72," Grandes Deudores ",6086039173.39,72], [56710,"2013-08-31","01","24","N","Nacional",73," Pequeños Deudores ",982264252.49,73], [56711,"2013-08-31","01","24","N","Nacional",75," Microcrédito",46206904.03,75], [56712,"2013-08-31","01","24","N","Nacional",76," Créditos de Consumo",2986906893.72,76], [56713,"2013-08-31","01","24","N","Nacional",77," Créditos para Vivienda",3779035182.52,77], [56714,"2013-08-31","01","24","N","Nacional",78,"Créditos Relacionados",14404061.69,78], [56715,"2013-08-31","01","24","N","Nacional",79,"Administraciones Ajenas",310722638.3,79], [56716,"2013-08-31","01","24","N","Nacional",80," Fideicomisos",83456337.99,80], [56717,"2013-08-31","01","24","N","Nacional",81," Otras",227266300.31,81], [56718,"2013-08-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",10191961267.109997,82], [56719,"2013-08-31","01","25","E","Extranjera",1,"ACTIVO",2099610177.91,1], [56720,"2013-08-31","01","25","E","Extranjera",2,"Disponibilidades",368177074.85,2], [56721,"2013-08-31","01","25","E","Extranjera",3," Caja",10723786.34,3], [56722,"2013-08-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",260482684.68,4], [56723,"2013-08-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",172069.45,5], [56724,"2013-08-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",86650299.53,6], [56725,"2013-08-31","01","25","E","Extranjera",7," Otras Disponibilidades",10148234.85,7], [56726,"2013-08-31","01","25","E","Extranjera",8,"Inversiones",182215924,8], [56727,"2013-08-31","01","25","E","Extranjera",9," En Entidades Oficiales",182215924,9], [56728,"2013-08-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1521155750.42,13], [56729,"2013-08-31","01","25","E","Extranjera",14," Vigentes",1515984171.93,14], [56730,"2013-08-31","01","25","E","Extranjera",15," Atrasados",2792457.71,15], [56731,"2013-08-31","01","25","E","Extranjera",16," Vencidos",2334264,16], [56732,"2013-08-31","01","25","E","Extranjera",17," Ejecución Judicial",44856.78,17], [56733,"2013-08-31","01","25","E","Extranjera",19,"Intereses por Cobrar",9896574.59,19], [56734,"2013-08-31","01","25","E","Extranjera",22,"Cargos Diferidos",580084.05,22], [56735,"2013-08-31","01","25","E","Extranjera",24,"Otros Activos",17584770,24], [56736,"2013-08-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",417367467.94,25], [56737,"2013-08-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",21370158.05,26], [56738,"2013-08-31","01","25","E","Extranjera",27," Créditos por Utilizar",395997309.89,27], [56739,"2013-08-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2516977645.85,30], [56740,"2013-08-31","01","25","E","Extranjera",31,"PASIVO",1894862001.9300003,31], [56741,"2013-08-31","01","25","E","Extranjera",32,"Exigibilidades",1723933484.38,32], [56742,"2013-08-31","01","25","E","Extranjera",33," Depósitos",1698461002.69,33], [56743,"2013-08-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",204863868.6,34], [56744,"2013-08-31","01","25","E","Extranjera",35," Depósitos de Ahorro",318905000.94,35], [56745,"2013-08-31","01","25","E","Extranjera",36," Depósitos a Plazo",1174329839.2,36], [56746,"2013-08-31","01","25","E","Extranjera",37," Otros Depósitos",362293.95,37], [56747,"2013-08-31","01","25","E","Extranjera",38," Otras Exigibilidades",25472481.69,38], [56748,"2013-08-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",169179251.63,39], [56749,"2013-08-31","01","25","E","Extranjera",40," Préstamos Sectoriales",133969390.98,40], [56750,"2013-08-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",32957500.65,41], [56751,"2013-08-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2252360,43], [56752,"2013-08-31","01","25","E","Extranjera",45,"Créditos Diferidos",1749265.92,45], [56753,"2013-08-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1894862001.9300003,64], [56754,"2013-08-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",417367467.94,65], [56755,"2013-08-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2312229469.8700004,66], [56756,"2013-08-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7323853923.269999,67], [56757,"2013-08-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3429309436.24,69], [56758,"2013-08-31","01","25","E","Extranjera",79,"Administraciones Ajenas",3002293.5,79], [56759,"2013-08-31","01","25","E","Extranjera",81," Otras",3002293.5,81], [56760,"2013-08-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3891542193.53,82], [56761,"2013-08-31","01","25","N","Nacional",1,"ACTIVO",4863402914.4800005,1], [56762,"2013-08-31","01","25","N","Nacional",2,"Disponibilidades",260884612.92,2], [56763,"2013-08-31","01","25","N","Nacional",3," Caja",25382538.49,3], [56764,"2013-08-31","01","25","N","Nacional",4," Depósitos en el Banco Central",205513230.8,4], [56765,"2013-08-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6678415.58,5], [56766,"2013-08-31","01","25","N","Nacional",7," Otras Disponibilidades",23310428.05,7], [56767,"2013-08-31","01","25","N","Nacional",8,"Inversiones",906663454.82,8], [56768,"2013-08-31","01","25","N","Nacional",9," En Entidades Oficiales",881174000,9], [56769,"2013-08-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [56770,"2013-08-31","01","25","N","Nacional",12," Otras Inversiones",24193154.82,12], [56771,"2013-08-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3373875533.32,13], [56772,"2013-08-31","01","25","N","Nacional",14," Vigentes",3190969889.4500003,14], [56773,"2013-08-31","01","25","N","Nacional",15," Atrasados",45066895.120000005,15], [56774,"2013-08-31","01","25","N","Nacional",16," Vencidos",264189.74,16], [56775,"2013-08-31","01","25","N","Nacional",17," Ejecución Judicial",3966890.46,17], [56776,"2013-08-31","01","25","N","Nacional",18," Créditos Refinanciados",133607668.55,18], [56777,"2013-08-31","01","25","N","Nacional",19,"Intereses por Cobrar",46153938.06,19], [56778,"2013-08-31","01","25","N","Nacional",20,"Activos Eventuales",24376660.86,20], [56779,"2013-08-31","01","25","N","Nacional",21,"Activos Fijos",195944515.66,21], [56780,"2013-08-31","01","25","N","Nacional",22,"Cargos Diferidos",19838410.14,22], [56781,"2013-08-31","01","25","N","Nacional",24,"Otros Activos",35665788.69999999,24], [56782,"2013-08-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2136513799.1,25], [56783,"2013-08-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",37762480.02,26], [56784,"2013-08-31","01","25","N","Nacional",27," Créditos por Utilizar",2098751319.08,27], [56785,"2013-08-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6999916713.580001,30], [56786,"2013-08-31","01","25","N","Nacional",31,"PASIVO",4448435897.690001,31], [56787,"2013-08-31","01","25","N","Nacional",32,"Exigibilidades",3682579898.95,32], [56788,"2013-08-31","01","25","N","Nacional",33," Depósitos",3562632756.57,33], [56789,"2013-08-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",242246288.85,34], [56790,"2013-08-31","01","25","N","Nacional",35," Depósitos de Ahorro",404557315.14,35], [56791,"2013-08-31","01","25","N","Nacional",36," Depósitos a Plazo",2914534142.36,36], [56792,"2013-08-31","01","25","N","Nacional",37," Otros Depósitos",1295010.22,37], [56793,"2013-08-31","01","25","N","Nacional",38," Otras Exigibilidades",119947142.38,38], [56794,"2013-08-31","01","25","N","Nacional",39,"Obligaciones Bancarias",470222466.8,39], [56795,"2013-08-31","01","25","N","Nacional",40," Préstamos Sectoriales",470222466.8,40], [56796,"2013-08-31","01","25","N","Nacional",45,"Créditos Diferidos",13609338.3,45], [56797,"2013-08-31","01","25","N","Nacional",46,"Reservas de Valuación",251809791.93,46], [56798,"2013-08-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",116014061.6,47], [56799,"2013-08-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",129724670.34,48], [56800,"2013-08-31","01","25","N","Nacional",49," Otras",6071059.99,49], [56801,"2013-08-31","01","25","N","Nacional",50,"Reservas Eventuales",30214401.71,50], [56802,"2013-08-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",619715192.77,51], [56803,"2013-08-31","01","25","N","Nacional",52," Capital Primario",445000000,52], [56804,"2013-08-31","01","25","N","Nacional",53," Capital",445000000,53], [56805,"2013-08-31","01","25","N","Nacional",56," Capital Complementario",174715192.76999998,56], [56806,"2013-08-31","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [56807,"2013-08-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",27028320,60], [56808,"2013-08-31","01","25","N","Nacional",63," Resultados del Ejercicio",44218233.8,63], [56809,"2013-08-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5068151090.460001,64], [56810,"2013-08-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2136513799.1,65], [56811,"2013-08-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7204664889.560001,66], [56812,"2013-08-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18143675518.97,67], [56813,"2013-08-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8251369790.469999,69], [56814,"2013-08-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5010215193.259999,70], [56815,"2013-08-31","01","25","N","Nacional",71," Créditos Comerciales",2329755742.78,71], [56816,"2013-08-31","01","25","N","Nacional",72," Grandes Deudores ",1569629971.54,72], [56817,"2013-08-31","01","25","N","Nacional",73," Pequeños Deudores ",760125771.24,73], [56818,"2013-08-31","01","25","N","Nacional",76," Créditos de Consumo",2053389098.73,76], [56819,"2013-08-31","01","25","N","Nacional",77," Créditos para Vivienda",627070351.7499999,77], [56820,"2013-08-31","01","25","N","Nacional",78,"Créditos Relacionados",46831976.37,78], [56821,"2013-08-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",4835258558.87,82], [56822,"2013-08-31","01","28","E","Extranjera",1,"ACTIVO",181048511.27,1], [56823,"2013-08-31","01","28","E","Extranjera",2,"Disponibilidades",42712647.29000001,2], [56824,"2013-08-31","01","28","E","Extranjera",3," Caja",5812010.220000001,3], [56825,"2013-08-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",21163367.65,4], [56826,"2013-08-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",15737269.420000002,6], [56827,"2013-08-31","01","28","E","Extranjera",8,"Inversiones",13268448,8], [56828,"2013-08-31","01","28","E","Extranjera",9," En Entidades Oficiales",13268448,9], [56829,"2013-08-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",120315692.15,13], [56830,"2013-08-31","01","28","E","Extranjera",14," Vigentes",111914146.3,14], [56831,"2013-08-31","01","28","E","Extranjera",18," Créditos Refinanciados",8401545.85,18], [56832,"2013-08-31","01","28","E","Extranjera",19,"Intereses por Cobrar",1137991.38,19], [56833,"2013-08-31","01","28","E","Extranjera",24,"Otros Activos",3613732.45,24], [56834,"2013-08-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8661348,25], [56835,"2013-08-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8661348,26], [56836,"2013-08-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",189709859.27,30], [56837,"2013-08-31","01","28","E","Extranjera",31,"PASIVO",163270378.04,31], [56838,"2013-08-31","01","28","E","Extranjera",32,"Exigibilidades",121037881.89,32], [56839,"2013-08-31","01","28","E","Extranjera",33," Depósitos",119258886.06,33], [56840,"2013-08-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",8867059.72,34], [56841,"2013-08-31","01","28","E","Extranjera",35," Depósitos de Ahorro",30871927.29,35], [56842,"2013-08-31","01","28","E","Extranjera",36," Depósitos a Plazo",79519899.05,36], [56843,"2013-08-31","01","28","E","Extranjera",38," Otras Exigibilidades",1778995.83,38], [56844,"2013-08-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",42160084,39], [56845,"2013-08-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",42160084,41], [56846,"2013-08-31","01","28","E","Extranjera",45,"Créditos Diferidos",72412.15,45], [56847,"2013-08-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",163270378.04,64], [56848,"2013-08-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8661348,65], [56849,"2013-08-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",171931726.04,66], [56850,"2013-08-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",250739235.57,67], [56851,"2013-08-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41309294.73,69], [56852,"2013-08-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",209429940.84,82], [56853,"2013-08-31","01","28","N","Nacional",1,"ACTIVO",1713063916.21,1], [56854,"2013-08-31","01","28","N","Nacional",2,"Disponibilidades",67171485.73,2], [56855,"2013-08-31","01","28","N","Nacional",3," Caja",16501654.43,3], [56856,"2013-08-31","01","28","N","Nacional",4," Depósitos en el Banco Central",49927457.940000005,4], [56857,"2013-08-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",742373.36,5], [56858,"2013-08-31","01","28","N","Nacional",8,"Inversiones",194747000,8], [56859,"2013-08-31","01","28","N","Nacional",9," En Entidades Oficiales",194747000,9], [56860,"2013-08-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1273094283.48,13], [56861,"2013-08-31","01","28","N","Nacional",14," Vigentes",1137416118.75,14], [56862,"2013-08-31","01","28","N","Nacional",15," Atrasados",42875117.19,15], [56863,"2013-08-31","01","28","N","Nacional",16," Vencidos",3125025.02,16], [56864,"2013-08-31","01","28","N","Nacional",17," Ejecución Judicial",4837426.58,17], [56865,"2013-08-31","01","28","N","Nacional",18," Créditos Refinanciados",84840595.94000001,18], [56866,"2013-08-31","01","28","N","Nacional",19,"Intereses por Cobrar",24226502.700000003,19], [56867,"2013-08-31","01","28","N","Nacional",20,"Activos Eventuales",30473707.71,20], [56868,"2013-08-31","01","28","N","Nacional",21,"Activos Fijos",89580953.88,21], [56869,"2013-08-31","01","28","N","Nacional",22,"Cargos Diferidos",28709167.879999995,22], [56870,"2013-08-31","01","28","N","Nacional",24,"Otros Activos",5060814.830000002,24], [56871,"2013-08-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3617978.54,25], [56872,"2013-08-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3617978.54,26], [56873,"2013-08-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1716681894.75,30], [56874,"2013-08-31","01","28","N","Nacional",31,"PASIVO",1412499646.8399997,31], [56875,"2013-08-31","01","28","N","Nacional",32,"Exigibilidades",816054318.01,32], [56876,"2013-08-31","01","28","N","Nacional",33," Depósitos",789366305.3199999,33], [56877,"2013-08-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",42979794.75,34], [56878,"2013-08-31","01","28","N","Nacional",35," Depósitos de Ahorro",77847338.38,35], [56879,"2013-08-31","01","28","N","Nacional",36," Depósitos a Plazo",668485422.1899999,36], [56880,"2013-08-31","01","28","N","Nacional",37," Otros Depósitos",53750,37], [56881,"2013-08-31","01","28","N","Nacional",38," Otras Exigibilidades",26688012.69,38], [56882,"2013-08-31","01","28","N","Nacional",39,"Obligaciones Bancarias",456459780.13,39], [56883,"2013-08-31","01","28","N","Nacional",40," Préstamos Sectoriales",274816030.13,40], [56884,"2013-08-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",181643750,41], [56885,"2013-08-31","01","28","N","Nacional",45,"Créditos Diferidos",2250996.77,45], [56886,"2013-08-31","01","28","N","Nacional",46,"Reservas de Valuación",131499809.31,46], [56887,"2013-08-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",56117780.33,47], [56888,"2013-08-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51710845.16,48], [56889,"2013-08-31","01","28","N","Nacional",49," Otras",23671183.82,49], [56890,"2013-08-31","01","28","N","Nacional",50,"Reservas Eventuales",6234742.62,50], [56891,"2013-08-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",318342402.6,51], [56892,"2013-08-31","01","28","N","Nacional",52," Capital Primario",701932200,52], [56893,"2013-08-31","01","28","N","Nacional",53," Capital",701932200,53], [56894,"2013-08-31","01","28","N","Nacional",56," Capital Complementario",-383589797.4,56], [56895,"2013-08-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [56896,"2013-08-31","01","28","N","Nacional",63," Resultados del Ejercicio",-23533238.2,63], [56897,"2013-08-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1730842049.4399996,64], [56898,"2013-08-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3617978.54,65], [56899,"2013-08-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1734460027.9799995,66], [56900,"2013-08-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7553122222.499998,67], [56901,"2013-08-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4842656231.239999,69], [56902,"2013-08-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1431053796.2599998,70], [56903,"2013-08-31","01","28","N","Nacional",71," Créditos Comerciales",1370681290.85,71], [56904,"2013-08-31","01","28","N","Nacional",72," Grandes Deudores ",140777999.78,72], [56905,"2013-08-31","01","28","N","Nacional",73," Pequeños Deudores ",1082142455.5300002,73], [56906,"2013-08-31","01","28","N","Nacional",75," Microcrédito",147760835.54,75], [56907,"2013-08-31","01","28","N","Nacional",76," Créditos de Consumo",10367024.59,76], [56908,"2013-08-31","01","28","N","Nacional",77," Créditos para Vivienda",50005480.82,77], [56909,"2013-08-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1279412195,82], [56910,"2013-08-31","01","29","E","Extranjera",1,"ACTIVO",21564052.05,1], [56911,"2013-08-31","01","29","E","Extranjera",2,"Disponibilidades",21236436.05,2], [56912,"2013-08-31","01","29","E","Extranjera",3," Caja",599946.8,3], [56913,"2013-08-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",386466.69,4], [56914,"2013-08-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",117159.99,5], [56915,"2013-08-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",20132862.57,6], [56916,"2013-08-31","01","29","E","Extranjera",8,"Inversiones",327616,8], [56917,"2013-08-31","01","29","E","Extranjera",9," En Entidades Oficiales",327616,9], [56918,"2013-08-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",21564052.05,30], [56919,"2013-08-31","01","29","E","Extranjera",31,"PASIVO",129498.62,31], [56920,"2013-08-31","01","29","E","Extranjera",32,"Exigibilidades",129498.62,32], [56921,"2013-08-31","01","29","E","Extranjera",33," Depósitos",1798.61,33], [56922,"2013-08-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1798.61,35], [56923,"2013-08-31","01","29","E","Extranjera",38," Otras Exigibilidades",127700.01,38], [56924,"2013-08-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",129498.62,64], [56925,"2013-08-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",129498.62,66], [56926,"2013-08-31","01","29","N","Nacional",1,"ACTIVO",3722797199.85,1], [56927,"2013-08-31","01","29","N","Nacional",2,"Disponibilidades",363546775.05,2], [56928,"2013-08-31","01","29","N","Nacional",3," Caja",217287014.49,3], [56929,"2013-08-31","01","29","N","Nacional",4," Depósitos en el Banco Central",126708550.21,4], [56930,"2013-08-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",18787938.74,5], [56931,"2013-08-31","01","29","N","Nacional",7," Otras Disponibilidades",763271.61,7], [56932,"2013-08-31","01","29","N","Nacional",8,"Inversiones",1078743840.55,8], [56933,"2013-08-31","01","29","N","Nacional",9," En Entidades Oficiales",1078743840.55,9], [56934,"2013-08-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1957268756.21,13], [56935,"2013-08-31","01","29","N","Nacional",14," Vigentes",1718109558.0300002,14], [56936,"2013-08-31","01","29","N","Nacional",15," Atrasados",134750586.34,15], [56937,"2013-08-31","01","29","N","Nacional",16," Vencidos",87180648.25,16], [56938,"2013-08-31","01","29","N","Nacional",18," Créditos Refinanciados",17227963.589999996,18], [56939,"2013-08-31","01","29","N","Nacional",19,"Intereses por Cobrar",28279135.71,19], [56940,"2013-08-31","01","29","N","Nacional",21,"Activos Fijos",57097674.17,21], [56941,"2013-08-31","01","29","N","Nacional",22,"Cargos Diferidos",73709471.05999999,22], [56942,"2013-08-31","01","29","N","Nacional",24,"Otros Activos",164151547.1,24], [56943,"2013-08-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",354575248.35,25], [56944,"2013-08-31","01","29","N","Nacional",27," Créditos por Utilizar",354575248.35,27], [56945,"2013-08-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4077372448.2,30], [56946,"2013-08-31","01","29","N","Nacional",31,"PASIVO",2744518872.88,31], [56947,"2013-08-31","01","29","N","Nacional",32,"Exigibilidades",2131521544.43,32], [56948,"2013-08-31","01","29","N","Nacional",33," Depósitos",1863478433.02,33], [56949,"2013-08-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",36122890.04,34], [56950,"2013-08-31","01","29","N","Nacional",35," Depósitos de Ahorro",321116089.18,35], [56951,"2013-08-31","01","29","N","Nacional",36," Depósitos a Plazo",1506239453.8,36], [56952,"2013-08-31","01","29","N","Nacional",38," Otras Exigibilidades",268043111.41,38], [56953,"2013-08-31","01","29","N","Nacional",46,"Reservas de Valuación",360939747.36,46], [56954,"2013-08-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",335462552.46,47], [56955,"2013-08-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15402917.39,48], [56956,"2013-08-31","01","29","N","Nacional",49," Otras",10074277.51,49], [56957,"2013-08-31","01","29","N","Nacional",50,"Reservas Eventuales",252057581.09,50], [56958,"2013-08-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",999712880.4,51], [56959,"2013-08-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [56960,"2013-08-31","01","29","N","Nacional",53," Capital",300000000,53], [56961,"2013-08-31","01","29","N","Nacional",56," Capital Complementario",699712880.4,56], [56962,"2013-08-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [56963,"2013-08-31","01","29","N","Nacional",63," Resultados del Ejercicio",305384553.13,63], [56964,"2013-08-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3744231753.28,64], [56965,"2013-08-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",354575248.35,65], [56966,"2013-08-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4098807001.63,66], [56967,"2013-08-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13406593025.13,67], [56968,"2013-08-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2579939403.06,69], [56969,"2013-08-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1985547891.92,70], [56970,"2013-08-31","01","29","N","Nacional",76," Créditos de Consumo",1985547891.92,76], [56971,"2013-08-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",8841105730.150002,82], [56972,"2013-08-31","01","30","E","Extranjera",1,"ACTIVO",11186878.5,1], [56973,"2013-08-31","01","30","E","Extranjera",2,"Disponibilidades",10445363.72,2], [56974,"2013-08-31","01","30","E","Extranjera",3," Caja",1170428.63,3], [56975,"2013-08-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3750231.41,4], [56976,"2013-08-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3477103.68,5], [56977,"2013-08-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2047600,6], [56978,"2013-08-31","01","30","E","Extranjera",8,"Inversiones",741231.2,8], [56979,"2013-08-31","01","30","E","Extranjera",9," En Entidades Oficiales",741231.2,9], [56980,"2013-08-31","01","30","E","Extranjera",24,"Otros Activos",283.58,24], [56981,"2013-08-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",11186878.5,30], [56982,"2013-08-31","01","30","E","Extranjera",31,"PASIVO",4365630.24,31], [56983,"2013-08-31","01","30","E","Extranjera",32,"Exigibilidades",4365630.24,32], [56984,"2013-08-31","01","30","E","Extranjera",33," Depósitos",4363686.23,33], [56985,"2013-08-31","01","30","E","Extranjera",35," Depósitos de Ahorro",4363686.23,35], [56986,"2013-08-31","01","30","E","Extranjera",38," Otras Exigibilidades",1944.01,38], [56987,"2013-08-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4365630.24,64], [56988,"2013-08-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4365630.24,66], [56989,"2013-08-31","01","30","N","Nacional",1,"ACTIVO",1336675036.5499997,1], [56990,"2013-08-31","01","30","N","Nacional",2,"Disponibilidades",49576435.91,2], [56991,"2013-08-31","01","30","N","Nacional",3," Caja",10129831.73,3], [56992,"2013-08-31","01","30","N","Nacional",4," Depósitos en el Banco Central",32767624.65,4], [56993,"2013-08-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",5622845.97,5], [56994,"2013-08-31","01","30","N","Nacional",7," Otras Disponibilidades",1056133.56,7], [56995,"2013-08-31","01","30","N","Nacional",8,"Inversiones",163382128.45,8], [56996,"2013-08-31","01","30","N","Nacional",9," En Entidades Oficiales",157000000,9], [56997,"2013-08-31","01","30","N","Nacional",12," Otras Inversiones",6382128.45,12], [56998,"2013-08-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",999923620.5699998,13], [56999,"2013-08-31","01","30","N","Nacional",14," Vigentes",940051047.23,14], [57000,"2013-08-31","01","30","N","Nacional",15," Atrasados",17015703.77,15], [57001,"2013-08-31","01","30","N","Nacional",16," Vencidos",7722950.909999999,16], [57002,"2013-08-31","01","30","N","Nacional",17," Ejecución Judicial",14398433.64,17], [57003,"2013-08-31","01","30","N","Nacional",18," Créditos Refinanciados",20735485.02,18], [57004,"2013-08-31","01","30","N","Nacional",19,"Intereses por Cobrar",16782157.32,19], [57005,"2013-08-31","01","30","N","Nacional",20,"Activos Eventuales",12855309.61,20], [57006,"2013-08-31","01","30","N","Nacional",21,"Activos Fijos",75468968.09,21], [57007,"2013-08-31","01","30","N","Nacional",22,"Cargos Diferidos",8363079.73,22], [57008,"2013-08-31","01","30","N","Nacional",24,"Otros Activos",10323336.87,24], [57009,"2013-08-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3153017.19,25], [57010,"2013-08-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3153017.19,26], [57011,"2013-08-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1339828053.7399995,30], [57012,"2013-08-31","01","30","N","Nacional",31,"PASIVO",957582724.91,31], [57013,"2013-08-31","01","30","N","Nacional",32,"Exigibilidades",478621380.17,32], [57014,"2013-08-31","01","30","N","Nacional",33," Depósitos",435213320.63,33], [57015,"2013-08-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",18324750.51,34], [57016,"2013-08-31","01","30","N","Nacional",35," Depósitos de Ahorro",106750422.73,35], [57017,"2013-08-31","01","30","N","Nacional",36," Depósitos a Plazo",310056334.03,36], [57018,"2013-08-31","01","30","N","Nacional",37," Otros Depósitos",81813.36,37], [57019,"2013-08-31","01","30","N","Nacional",38," Otras Exigibilidades",43408059.54,38], [57020,"2013-08-31","01","30","N","Nacional",39,"Obligaciones Bancarias",378695489.99,39], [57021,"2013-08-31","01","30","N","Nacional",40," Préstamos Sectoriales",173460322.94,40], [57022,"2013-08-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",205235167.05,41], [57023,"2013-08-31","01","30","N","Nacional",45,"Créditos Diferidos",1690172.85,45], [57024,"2013-08-31","01","30","N","Nacional",46,"Reservas de Valuación",88102756.25000001,46], [57025,"2013-08-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",52193715.09,47], [57026,"2013-08-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34448512.980000004,48], [57027,"2013-08-31","01","30","N","Nacional",49," Otras",1460528.1800000002,49], [57028,"2013-08-31","01","30","N","Nacional",50,"Reservas Eventuales",10472925.65,50], [57029,"2013-08-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385913559.9,51], [57030,"2013-08-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [57031,"2013-08-31","01","30","N","Nacional",53," Capital",441880100,53], [57032,"2013-08-31","01","30","N","Nacional",56," Capital Complementario",-55966540.1,56], [57033,"2013-08-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [57034,"2013-08-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [57035,"2013-08-31","01","30","N","Nacional",63," Resultados del Ejercicio",140230.94,63], [57036,"2013-08-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1343496284.81,64], [57037,"2013-08-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3153017.19,65], [57038,"2013-08-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1346649302,66], [57039,"2013-08-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2866262186.05,67], [57040,"2013-08-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1606193996.62,69], [57041,"2013-08-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1016705777.89,70], [57042,"2013-08-31","01","30","N","Nacional",71," Créditos Comerciales",776564837.5099999,71], [57043,"2013-08-31","01","30","N","Nacional",73," Pequeños Deudores ",174885355.40999997,73], [57044,"2013-08-31","01","30","N","Nacional",75," Microcrédito",601679482.0999999,75], [57045,"2013-08-31","01","30","N","Nacional",76," Créditos de Consumo",7670319.85,76], [57046,"2013-08-31","01","30","N","Nacional",77," Créditos para Vivienda",232470620.53,77], [57047,"2013-08-31","01","30","N","Nacional",79,"Administraciones Ajenas",92079719.77,79], [57048,"2013-08-31","01","30","N","Nacional",80," Fideicomisos",92079719.77,80], [57049,"2013-08-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",151282691.77,82], [57050,"2013-08-31","01","31","E","Extranjera",1,"ACTIVO",10941815293.04,1], [57051,"2013-08-31","01","31","E","Extranjera",2,"Disponibilidades",2683724614.21,2], [57052,"2013-08-31","01","31","E","Extranjera",3," Caja",106571198.55,3], [57053,"2013-08-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1027960847.9,4], [57054,"2013-08-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1542525845.88,6], [57055,"2013-08-31","01","31","E","Extranjera",7," Otras Disponibilidades",6666721.88,7], [57056,"2013-08-31","01","31","E","Extranjera",8,"Inversiones",1018291956,8], [57057,"2013-08-31","01","31","E","Extranjera",9," En Entidades Oficiales",813531956,9], [57058,"2013-08-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",204760000,10], [57059,"2013-08-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7166466364.219999,13], [57060,"2013-08-31","01","31","E","Extranjera",14," Vigentes",6889294077.669999,14], [57061,"2013-08-31","01","31","E","Extranjera",15," Atrasados",124214299.39,15], [57062,"2013-08-31","01","31","E","Extranjera",16," Vencidos",39281197.94,16], [57063,"2013-08-31","01","31","E","Extranjera",17," Ejecución Judicial",15566216.01,17], [57064,"2013-08-31","01","31","E","Extranjera",18," Créditos Refinanciados",98110573.21,18], [57065,"2013-08-31","01","31","E","Extranjera",19,"Intereses por Cobrar",29514199.8,19], [57066,"2013-08-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",4944954.2,23], [57067,"2013-08-31","01","31","E","Extranjera",24,"Otros Activos",38873204.61,24], [57068,"2013-08-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4951192435.139999,25], [57069,"2013-08-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",660378272.5300001,26], [57070,"2013-08-31","01","31","E","Extranjera",27," Créditos por Utilizar",4290814162.61,27], [57071,"2013-08-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",15893007728.18,30], [57072,"2013-08-31","01","31","E","Extranjera",31,"PASIVO",9619839433.27,31], [57073,"2013-08-31","01","31","E","Extranjera",32,"Exigibilidades",8029928994.3,32], [57074,"2013-08-31","01","31","E","Extranjera",33," Depósitos",7858522179.55,33], [57075,"2013-08-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1816131966.88,34], [57076,"2013-08-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3703745048.98,35], [57077,"2013-08-31","01","31","E","Extranjera",36," Depósitos a Plazo",2330247389.32,36], [57078,"2013-08-31","01","31","E","Extranjera",37," Otros Depósitos",8397774.37,37], [57079,"2013-08-31","01","31","E","Extranjera",38," Otras Exigibilidades",171406814.75,38], [57080,"2013-08-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1577699690.38,39], [57081,"2013-08-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1577699690.38,41], [57082,"2013-08-31","01","31","E","Extranjera",45,"Créditos Diferidos",12210748.59,45], [57083,"2013-08-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9619839433.27,64], [57084,"2013-08-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4951192435.139999,65], [57085,"2013-08-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14571031868.41,66], [57086,"2013-08-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48239329054.68001,67], [57087,"2013-08-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",10250983493.36,69], [57088,"2013-08-31","01","31","E","Extranjera",79,"Administraciones Ajenas",606793028.2,79], [57089,"2013-08-31","01","31","E","Extranjera",81," Otras",606793028.2,81], [57090,"2013-08-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37381552533.12,82], [57091,"2013-08-31","01","31","N","Nacional",1,"ACTIVO",23780496555.63,1], [57092,"2013-08-31","01","31","N","Nacional",2,"Disponibilidades",1886157077.6,2], [57093,"2013-08-31","01","31","N","Nacional",3," Caja",774542920.47,3], [57094,"2013-08-31","01","31","N","Nacional",4," Depósitos en el Banco Central",932287141.21,4], [57095,"2013-08-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4899314.07,5], [57096,"2013-08-31","01","31","N","Nacional",7," Otras Disponibilidades",174427701.85,7], [57097,"2013-08-31","01","31","N","Nacional",8,"Inversiones",4453576729.9,8], [57098,"2013-08-31","01","31","N","Nacional",9," En Entidades Oficiales",4391155158.49,9], [57099,"2013-08-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [57100,"2013-08-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15913871437.54,13], [57101,"2013-08-31","01","31","N","Nacional",14," Vigentes",15024287698.47,14], [57102,"2013-08-31","01","31","N","Nacional",15," Atrasados",211831413.8,15], [57103,"2013-08-31","01","31","N","Nacional",16," Vencidos",35090080.21,16], [57104,"2013-08-31","01","31","N","Nacional",17," Ejecución Judicial",53305834.94,17], [57105,"2013-08-31","01","31","N","Nacional",18," Créditos Refinanciados",589356410.12,18], [57106,"2013-08-31","01","31","N","Nacional",19,"Intereses por Cobrar",110204666.74,19], [57107,"2013-08-31","01","31","N","Nacional",20,"Activos Eventuales",116493710.5,20], [57108,"2013-08-31","01","31","N","Nacional",21,"Activos Fijos",951491110.66,21], [57109,"2013-08-31","01","31","N","Nacional",22,"Cargos Diferidos",162870545.36000004,22], [57110,"2013-08-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8549081.190000001,23], [57111,"2013-08-31","01","31","N","Nacional",24,"Otros Activos",177282196.14,24], [57112,"2013-08-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7235528915.400001,25], [57113,"2013-08-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",637470814.22,26], [57114,"2013-08-31","01","31","N","Nacional",27," Créditos por Utilizar",6598058101.18,27], [57115,"2013-08-31","01","31","N","Nacional",30,"TOTAL ACTIVO",31016025471.030003,30], [57116,"2013-08-31","01","31","N","Nacional",31,"PASIVO",21258311420.980003,31], [57117,"2013-08-31","01","31","N","Nacional",32,"Exigibilidades",16445200867.910002,32], [57118,"2013-08-31","01","31","N","Nacional",33," Depósitos",15720126672.520002,33], [57119,"2013-08-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4368251262.24,34], [57120,"2013-08-31","01","31","N","Nacional",35," Depósitos de Ahorro",5437415629.87,35], [57121,"2013-08-31","01","31","N","Nacional",36," Depósitos a Plazo",5857148498.47,36], [57122,"2013-08-31","01","31","N","Nacional",37," Otros Depósitos",57311281.94,37], [57123,"2013-08-31","01","31","N","Nacional",38," Otras Exigibilidades",725074195.39,38], [57124,"2013-08-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3204677910.3900003,39], [57125,"2013-08-31","01","31","N","Nacional",40," Préstamos Sectoriales",2742554860.34,40], [57126,"2013-08-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",462123050.05,41], [57127,"2013-08-31","01","31","N","Nacional",45,"Créditos Diferidos",125290568.56,45], [57128,"2013-08-31","01","31","N","Nacional",46,"Reservas de Valuación",1189778860.51,46], [57129,"2013-08-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",605868357.79,47], [57130,"2013-08-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",495427984.22,48], [57131,"2013-08-31","01","31","N","Nacional",49," Otras",88482518.5,49], [57132,"2013-08-31","01","31","N","Nacional",50,"Reservas Eventuales",293363213.61,50], [57133,"2013-08-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3844160994.42,51], [57134,"2013-08-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [57135,"2013-08-31","01","31","N","Nacional",53," Capital",3000000000,53], [57136,"2013-08-31","01","31","N","Nacional",56," Capital Complementario",844160994.4200001,56], [57137,"2013-08-31","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [57138,"2013-08-31","01","31","N","Nacional",63," Resultados del Ejercicio",231197501.1,63], [57139,"2013-08-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25102472415.4,64], [57140,"2013-08-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7235528915.4,65], [57141,"2013-08-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32338001330.800003,66], [57142,"2013-08-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",92326587103.09,67], [57143,"2013-08-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",16854024010.509998,69], [57144,"2013-08-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",24522696315.100006,70], [57145,"2013-08-31","01","31","N","Nacional",71," Créditos Comerciales",15098475852.110004,71], [57146,"2013-08-31","01","31","N","Nacional",72," Grandes Deudores ",8221649617.030001,72], [57147,"2013-08-31","01","31","N","Nacional",73," Pequeños Deudores ",6876398872.84,73], [57148,"2013-08-31","01","31","N","Nacional",75," Microcrédito",427362.24,75], [57149,"2013-08-31","01","31","N","Nacional",76," Créditos de Consumo",5469997443.320001,76], [57150,"2013-08-31","01","31","N","Nacional",77," Créditos para Vivienda",3954223019.670001,77], [57151,"2013-08-31","01","31","N","Nacional",78,"Créditos Relacionados",96936596.19,78], [57152,"2013-08-31","01","31","N","Nacional",79,"Administraciones Ajenas",6034435778.8,79], [57153,"2013-08-31","01","31","N","Nacional",80," Fideicomisos",6022449899.88,80], [57154,"2013-08-31","01","31","N","Nacional",81," Otras",11985878.92,81], [57155,"2013-08-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",44818494402.49,82], [57156,"2013-08-31","01","32","E","Extranjera",1,"ACTIVO",1839619316.65,1], [57157,"2013-08-31","01","32","E","Extranjera",2,"Disponibilidades",656612482.11,2], [57158,"2013-08-31","01","32","E","Extranjera",3," Caja",27214090.67,3], [57159,"2013-08-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",516038964.63,4], [57160,"2013-08-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",6355927.82,5], [57161,"2013-08-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",106818171.98,6], [57162,"2013-08-31","01","32","E","Extranjera",7," Otras Disponibilidades",185327.01,7], [57163,"2013-08-31","01","32","E","Extranjera",8,"Inversiones",182236400,8], [57164,"2013-08-31","01","32","E","Extranjera",9," En Entidades Oficiales",177117400,9], [57165,"2013-08-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5119000,10], [57166,"2013-08-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",931860280.14,13], [57167,"2013-08-31","01","32","E","Extranjera",14," Vigentes",894185408.9,14], [57168,"2013-08-31","01","32","E","Extranjera",15," Atrasados",4827201.81,15], [57169,"2013-08-31","01","32","E","Extranjera",16," Vencidos",50827.17,16], [57170,"2013-08-31","01","32","E","Extranjera",18," Créditos Refinanciados",32796842.26,18], [57171,"2013-08-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9278593.01,19], [57172,"2013-08-31","01","32","E","Extranjera",24,"Otros Activos",59631561.39000001,24], [57173,"2013-08-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",323372636.68000007,25], [57174,"2013-08-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",283613660.65000004,26], [57175,"2013-08-31","01","32","E","Extranjera",27," Créditos por Utilizar",39758976.03,27], [57176,"2013-08-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2162991953.33,30], [57177,"2013-08-31","01","32","E","Extranjera",31,"PASIVO",1768494371.04,31], [57178,"2013-08-31","01","32","E","Extranjera",32,"Exigibilidades",1659943234.53,32], [57179,"2013-08-31","01","32","E","Extranjera",33," Depósitos",1475687675.46,33], [57180,"2013-08-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",130918023.9,34], [57181,"2013-08-31","01","32","E","Extranjera",35," Depósitos de Ahorro",877539822.39,35], [57182,"2013-08-31","01","32","E","Extranjera",36," Depósitos a Plazo",380990137.48,36], [57183,"2013-08-31","01","32","E","Extranjera",37," Otros Depósitos",86239691.69,37], [57184,"2013-08-31","01","32","E","Extranjera",38," Otras Exigibilidades",184255559.07,38], [57185,"2013-08-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",102380000,39], [57186,"2013-08-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102380000,41], [57187,"2013-08-31","01","32","E","Extranjera",45,"Créditos Diferidos",6171136.51,45], [57188,"2013-08-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1768494371.04,64], [57189,"2013-08-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",323372636.68000007,65], [57190,"2013-08-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2091867007.72,66], [57191,"2013-08-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1141769433.72,67], [57192,"2013-08-31","01","32","E","Extranjera",79,"Administraciones Ajenas",19036850.72,79], [57193,"2013-08-31","01","32","E","Extranjera",81," Otras",19036850.72,81], [57194,"2013-08-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1122732583,82], [57195,"2013-08-31","01","32","N","Nacional",1,"ACTIVO",6987130756.650002,1], [57196,"2013-08-31","01","32","N","Nacional",2,"Disponibilidades",451961409.45,2], [57197,"2013-08-31","01","32","N","Nacional",3," Caja",73473505.44,3], [57198,"2013-08-31","01","32","N","Nacional",4," Depósitos en el Banco Central",266848695.25,4], [57199,"2013-08-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",33418997.98,5], [57200,"2013-08-31","01","32","N","Nacional",7," Otras Disponibilidades",78220210.78,7], [57201,"2013-08-31","01","32","N","Nacional",8,"Inversiones",1123014889.6,8], [57202,"2013-08-31","01","32","N","Nacional",9," En Entidades Oficiales",1026854000,9], [57203,"2013-08-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [57204,"2013-08-31","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [57205,"2013-08-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4602317998.880001,13], [57206,"2013-08-31","01","32","N","Nacional",14," Vigentes",4363089598.08,14], [57207,"2013-08-31","01","32","N","Nacional",15," Atrasados",134834951.43,15], [57208,"2013-08-31","01","32","N","Nacional",16," Vencidos",38318382.68,16], [57209,"2013-08-31","01","32","N","Nacional",17," Ejecución Judicial",25828294.42,17], [57210,"2013-08-31","01","32","N","Nacional",18," Créditos Refinanciados",40246772.27,18], [57211,"2013-08-31","01","32","N","Nacional",19,"Intereses por Cobrar",119993618.8,19], [57212,"2013-08-31","01","32","N","Nacional",20,"Activos Eventuales",23748143.21,20], [57213,"2013-08-31","01","32","N","Nacional",21,"Activos Fijos",498899924.83,21], [57214,"2013-08-31","01","32","N","Nacional",22,"Cargos Diferidos",32839290.59,22], [57215,"2013-08-31","01","32","N","Nacional",24,"Otros Activos",134355481.29000002,24], [57216,"2013-08-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2167915836.28,25], [57217,"2013-08-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",9170795.55,26], [57218,"2013-08-31","01","32","N","Nacional",27," Créditos por Utilizar",2018745040.73,27], [57219,"2013-08-31","01","32","N","Nacional",28," Reportos Títulos por Recibir",140000000,28], [57220,"2013-08-31","01","32","N","Nacional",30,"TOTAL ACTIVO",9155046592.93,30], [57221,"2013-08-31","01","32","N","Nacional",31,"PASIVO",6212938802.62,31], [57222,"2013-08-31","01","32","N","Nacional",32,"Exigibilidades",5003101013.58,32], [57223,"2013-08-31","01","32","N","Nacional",33," Depósitos",4802331542.24,33], [57224,"2013-08-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",732880730.1,34], [57225,"2013-08-31","01","32","N","Nacional",35," Depósitos de Ahorro",600077801.3,35], [57226,"2013-08-31","01","32","N","Nacional",36," Depósitos a Plazo",3468016039.24,36], [57227,"2013-08-31","01","32","N","Nacional",37," Otros Depósitos",1356971.6,37], [57228,"2013-08-31","01","32","N","Nacional",38," Otras Exigibilidades",200769471.34,38], [57229,"2013-08-31","01","32","N","Nacional",39,"Obligaciones Bancarias",466217770.13,39], [57230,"2013-08-31","01","32","N","Nacional",40," Préstamos Sectoriales",61269770.13,40], [57231,"2013-08-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",404948000,41], [57232,"2013-08-31","01","32","N","Nacional",45,"Créditos Diferidos",70878993,45], [57233,"2013-08-31","01","32","N","Nacional",46,"Reservas de Valuación",594326539.8299999,46], [57234,"2013-08-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",330466127.28,47], [57235,"2013-08-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",234306884.65,48], [57236,"2013-08-31","01","32","N","Nacional",49," Otras",29553527.9,49], [57237,"2013-08-31","01","32","N","Nacional",50,"Reservas Eventuales",78414486.08,50], [57238,"2013-08-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",845316899.64,51], [57239,"2013-08-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [57240,"2013-08-31","01","32","N","Nacional",53," Capital",585842600,53], [57241,"2013-08-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [57242,"2013-08-31","01","32","N","Nacional",56," Capital Complementario",255978806.44,56], [57243,"2013-08-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [57244,"2013-08-31","01","32","N","Nacional",63," Resultados del Ejercicio",-18647343.84,63], [57245,"2013-08-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7058255702.26,64], [57246,"2013-08-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2167915836.28,65], [57247,"2013-08-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9226171538.54,66], [57248,"2013-08-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11390190090.03,67], [57249,"2013-08-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3376887507.66,69], [57250,"2013-08-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5974757035.08,70], [57251,"2013-08-31","01","32","N","Nacional",71," Créditos Comerciales",1574622659.61,71], [57252,"2013-08-31","01","32","N","Nacional",72," Grandes Deudores ",1438837263.0400002,72], [57253,"2013-08-31","01","32","N","Nacional",73," Pequeños Deudores ",135785396.57000002,73], [57254,"2013-08-31","01","32","N","Nacional",76," Créditos de Consumo",4303537851.309999,76], [57255,"2013-08-31","01","32","N","Nacional",77," Créditos para Vivienda",96596524.16,77], [57256,"2013-08-31","01","32","N","Nacional",78,"Créditos Relacionados",298266.1,78], [57257,"2013-08-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2038247281.19,82], [57258,"2013-08-31","08","02","N","Nacional",1,"ACTIVO",1024995092.68,1], [57259,"2013-08-31","08","02","N","Nacional",2,"Disponibilidades",117633220.05,2], [57260,"2013-08-31","08","02","N","Nacional",3," Caja",1572726.8,3], [57261,"2013-08-31","08","02","N","Nacional",4," Depósitos en el Banco Central",17219635.29,4], [57262,"2013-08-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",96081243.16,5], [57263,"2013-08-31","08","02","N","Nacional",7," Otras Disponibilidades",2759614.8,7], [57264,"2013-08-31","08","02","N","Nacional",8,"Inversiones",29000000,8], [57265,"2013-08-31","08","02","N","Nacional",9," En Entidades Oficiales",29000000,9], [57266,"2013-08-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",764697286.49,13], [57267,"2013-08-31","08","02","N","Nacional",14," Vigentes",715485170.0899999,14], [57268,"2013-08-31","08","02","N","Nacional",15," Atrasados",46565115.21,15], [57269,"2013-08-31","08","02","N","Nacional",16," Vencidos",2647001.19,16], [57270,"2013-08-31","08","02","N","Nacional",20,"Activos Eventuales",50263727.63,20], [57271,"2013-08-31","08","02","N","Nacional",21,"Activos Fijos",54547760.32,21], [57272,"2013-08-31","08","02","N","Nacional",22,"Cargos Diferidos",823146.6,22], [57273,"2013-08-31","08","02","N","Nacional",24,"Otros Activos",8029951.59,24], [57274,"2013-08-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1024995092.68,30], [57275,"2013-08-31","08","02","N","Nacional",31,"PASIVO",863201799.93,31], [57276,"2013-08-31","08","02","N","Nacional",32,"Exigibilidades",303498397.85,32], [57277,"2013-08-31","08","02","N","Nacional",33," Depósitos",236916839.24,33], [57278,"2013-08-31","08","02","N","Nacional",35," Depósitos de Ahorro",18683312.3,35], [57279,"2013-08-31","08","02","N","Nacional",36," Depósitos a Plazo",218233526.94,36], [57280,"2013-08-31","08","02","N","Nacional",38," Otras Exigibilidades",66581558.61000001,38], [57281,"2013-08-31","08","02","N","Nacional",39,"Obligaciones Bancarias",374661807.19,39], [57282,"2013-08-31","08","02","N","Nacional",40," Préstamos Sectoriales",362086056.7,40], [57283,"2013-08-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [57284,"2013-08-31","08","02","N","Nacional",45,"Créditos Diferidos",9010107,45], [57285,"2013-08-31","08","02","N","Nacional",46,"Reservas de Valuación",115587565.26000002,46], [57286,"2013-08-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",70967260.29,47], [57287,"2013-08-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10712462.84,48], [57288,"2013-08-31","08","02","N","Nacional",49," Otras",33907842.13,49], [57289,"2013-08-31","08","02","N","Nacional",50,"Reservas Eventuales",60443922.63,50], [57290,"2013-08-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",161793292.75,51], [57291,"2013-08-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [57292,"2013-08-31","08","02","N","Nacional",53," Capital",120000000,53], [57293,"2013-08-31","08","02","N","Nacional",56," Capital Complementario",41793292.75,56], [57294,"2013-08-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [57295,"2013-08-31","08","02","N","Nacional",59," Utilidades No Distribuidas",17153354.64,59], [57296,"2013-08-31","08","02","N","Nacional",63," Resultados del Ejercicio",22883764.11,63], [57297,"2013-08-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1024995092.68,64], [57298,"2013-08-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1024995092.68,66], [57299,"2013-08-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1413995305.02,67], [57300,"2013-08-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [57301,"2013-08-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",749297253,70], [57302,"2013-08-31","08","02","N","Nacional",71," Créditos Comerciales",128381602,71], [57303,"2013-08-31","08","02","N","Nacional",72," Grandes Deudores ",128381602,72], [57304,"2013-08-31","08","02","N","Nacional",76," Créditos de Consumo",234537056,76], [57305,"2013-08-31","08","02","N","Nacional",77," Créditos para Vivienda",386378595,77], [57306,"2013-08-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",139862819.41,82], [57307,"2013-08-31","08","07","E","Extranjera",1,"ACTIVO",32727196.38,1], [57308,"2013-08-31","08","07","E","Extranjera",2,"Disponibilidades",12125236.99,2], [57309,"2013-08-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",887959.51,4], [57310,"2013-08-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",9662852.24,5], [57311,"2013-08-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1574425.24,6], [57312,"2013-08-31","08","07","E","Extranjera",8,"Inversiones",819128.38,8], [57313,"2013-08-31","08","07","E","Extranjera",9," En Entidades Oficiales",819128.38,9], [57314,"2013-08-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",19544045.15,13], [57315,"2013-08-31","08","07","E","Extranjera",14," Vigentes",15115790.45,14], [57316,"2013-08-31","08","07","E","Extranjera",15," Atrasados",800674.79,15], [57317,"2013-08-31","08","07","E","Extranjera",16," Vencidos",614178,16], [57318,"2013-08-31","08","07","E","Extranjera",18," Créditos Refinanciados",3013401.91,18], [57319,"2013-08-31","08","07","E","Extranjera",19,"Intereses por Cobrar",214725.64,19], [57320,"2013-08-31","08","07","E","Extranjera",24,"Otros Activos",24060.22,24], [57321,"2013-08-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",32727196.38,30], [57322,"2013-08-31","08","07","E","Extranjera",31,"PASIVO",4433706.34,31], [57323,"2013-08-31","08","07","E","Extranjera",32,"Exigibilidades",4433706.34,32], [57324,"2013-08-31","08","07","E","Extranjera",33," Depósitos",4370979.33,33], [57325,"2013-08-31","08","07","E","Extranjera",36," Depósitos a Plazo",4370979.33,36], [57326,"2013-08-31","08","07","E","Extranjera",38," Otras Exigibilidades",62727.01,38], [57327,"2013-08-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4433706.34,64], [57328,"2013-08-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4433706.34,66], [57329,"2013-08-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22875187.53,67], [57330,"2013-08-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22875187.53,82], [57331,"2013-08-31","08","07","N","Nacional",1,"ACTIVO",137138421.85999998,1], [57332,"2013-08-31","08","07","N","Nacional",2,"Disponibilidades",4080863.88,2], [57333,"2013-08-31","08","07","N","Nacional",3," Caja",500,3], [57334,"2013-08-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3460535.31,4], [57335,"2013-08-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",619828.57,5], [57336,"2013-08-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [57337,"2013-08-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [57338,"2013-08-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [57339,"2013-08-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [57340,"2013-08-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",110798919.53,13], [57341,"2013-08-31","08","07","N","Nacional",14," Vigentes",100465709.38,14], [57342,"2013-08-31","08","07","N","Nacional",15," Atrasados",1024675.24,15], [57343,"2013-08-31","08","07","N","Nacional",16," Vencidos",1983018.39,16], [57344,"2013-08-31","08","07","N","Nacional",18," Créditos Refinanciados",7325516.52,18], [57345,"2013-08-31","08","07","N","Nacional",19,"Intereses por Cobrar",2117364.57,19], [57346,"2013-08-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [57347,"2013-08-31","08","07","N","Nacional",21,"Activos Fijos",13904625.909999998,21], [57348,"2013-08-31","08","07","N","Nacional",22,"Cargos Diferidos",958380.34,22], [57349,"2013-08-31","08","07","N","Nacional",24,"Otros Activos",80351.45999999996,24], [57350,"2013-08-31","08","07","N","Nacional",30,"TOTAL ACTIVO",137138421.85999998,30], [57351,"2013-08-31","08","07","N","Nacional",31,"PASIVO",75229352.6,31], [57352,"2013-08-31","08","07","N","Nacional",32,"Exigibilidades",21316419.74,32], [57353,"2013-08-31","08","07","N","Nacional",33," Depósitos",20441438.22,33], [57354,"2013-08-31","08","07","N","Nacional",36," Depósitos a Plazo",20441438.22,36], [57355,"2013-08-31","08","07","N","Nacional",38," Otras Exigibilidades",874981.5199999999,38], [57356,"2013-08-31","08","07","N","Nacional",39,"Obligaciones Bancarias",42357085.95,39], [57357,"2013-08-31","08","07","N","Nacional",40," Préstamos Sectoriales",41683543.3,40], [57358,"2013-08-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",673542.65,41], [57359,"2013-08-31","08","07","N","Nacional",45,"Créditos Diferidos",112259.37,45], [57360,"2013-08-31","08","07","N","Nacional",46,"Reservas de Valuación",11143587.54,46], [57361,"2013-08-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7760938.62,47], [57362,"2013-08-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2728357.2800000003,48], [57363,"2013-08-31","08","07","N","Nacional",49," Otras",654291.64,49], [57364,"2013-08-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [57365,"2013-08-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",90202559.3,51], [57366,"2013-08-31","08","07","N","Nacional",52," Capital Primario",71376371.18,52], [57367,"2013-08-31","08","07","N","Nacional",53," Capital",68969000,53], [57368,"2013-08-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [57369,"2013-08-31","08","07","N","Nacional",56," Capital Complementario",18826188.12,56], [57370,"2013-08-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [57371,"2013-08-31","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [57372,"2013-08-31","08","07","N","Nacional",63," Resultados del Ejercicio",8265945.87,63], [57373,"2013-08-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",165431911.9,64], [57374,"2013-08-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",165431911.9,66], [57375,"2013-08-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",338446407.1,67], [57376,"2013-08-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",190511870.41,69], [57377,"2013-08-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",132675054.89,70], [57378,"2013-08-31","08","07","N","Nacional",71," Créditos Comerciales",47654953.99,71], [57379,"2013-08-31","08","07","N","Nacional",73," Pequeños Deudores ",47654953.99,73], [57380,"2013-08-31","08","07","N","Nacional",76," Créditos de Consumo",21710005.71,76], [57381,"2013-08-31","08","07","N","Nacional",77," Créditos para Vivienda",63310095.190000005,77], [57382,"2013-08-31","08","07","N","Nacional",78,"Créditos Relacionados",4066322.04,78], [57383,"2013-08-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",11193159.759999998,82], [57384,"2013-08-31","08","13","E","Extranjera",1,"ACTIVO",506014510.50999993,1], [57385,"2013-08-31","08","13","E","Extranjera",2,"Disponibilidades",58511100.33,2], [57386,"2013-08-31","08","13","E","Extranjera",3," Caja",377116.13,3], [57387,"2013-08-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",46900305.18,4], [57388,"2013-08-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",3304966.01,5], [57389,"2013-08-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",7928713.01,6], [57390,"2013-08-31","08","13","E","Extranjera",8,"Inversiones",39085029.21,8], [57391,"2013-08-31","08","13","E","Extranjera",9," En Entidades Oficiales",39085029.21,9], [57392,"2013-08-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",385443108.13,13], [57393,"2013-08-31","08","13","E","Extranjera",14," Vigentes",381014432.89,14], [57394,"2013-08-31","08","13","E","Extranjera",15," Atrasados",956770.39,15], [57395,"2013-08-31","08","13","E","Extranjera",16," Vencidos",1210521.6900000002,16], [57396,"2013-08-31","08","13","E","Extranjera",18," Créditos Refinanciados",2261383.16,18], [57397,"2013-08-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2185455.44,19], [57398,"2013-08-31","08","13","E","Extranjera",22,"Cargos Diferidos",3363876.5,22], [57399,"2013-08-31","08","13","E","Extranjera",24,"Otros Activos",17425940.9,24], [57400,"2013-08-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",506014510.50999993,30], [57401,"2013-08-31","08","13","E","Extranjera",31,"PASIVO",416508915.92,31], [57402,"2013-08-31","08","13","E","Extranjera",32,"Exigibilidades",405082161.79,32], [57403,"2013-08-31","08","13","E","Extranjera",33," Depósitos",390686201.08,33], [57404,"2013-08-31","08","13","E","Extranjera",35," Depósitos de Ahorro",5444609.81,35], [57405,"2013-08-31","08","13","E","Extranjera",36," Depósitos a Plazo",385241591.27,36], [57406,"2013-08-31","08","13","E","Extranjera",38," Otras Exigibilidades",14395960.71,38], [57407,"2013-08-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",11260865,39], [57408,"2013-08-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",11260865,41], [57409,"2013-08-31","08","13","E","Extranjera",45,"Créditos Diferidos",165889.13,45], [57410,"2013-08-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",416508915.92,64], [57411,"2013-08-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",416508915.92,66], [57412,"2013-08-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",707360661.59,67], [57413,"2013-08-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",37083275.53,68], [57414,"2013-08-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",270012841.24,69], [57415,"2013-08-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",400264544.82000005,82], [57416,"2013-08-31","08","13","N","Nacional",1,"ACTIVO",1799143770.8900003,1], [57417,"2013-08-31","08","13","N","Nacional",2,"Disponibilidades",179293773.34,2], [57418,"2013-08-31","08","13","N","Nacional",3," Caja",2019463.68,3], [57419,"2013-08-31","08","13","N","Nacional",4," Depósitos en el Banco Central",61520964.1,4], [57420,"2013-08-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",115753345.56,5], [57421,"2013-08-31","08","13","N","Nacional",8,"Inversiones",154295000,8], [57422,"2013-08-31","08","13","N","Nacional",9," En Entidades Oficiales",154295000,9], [57423,"2013-08-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1346856953.7300005,13], [57424,"2013-08-31","08","13","N","Nacional",14," Vigentes",1287324237.8000002,14], [57425,"2013-08-31","08","13","N","Nacional",15," Atrasados",31954155.130000003,15], [57426,"2013-08-31","08","13","N","Nacional",16," Vencidos",8905349.83,16], [57427,"2013-08-31","08","13","N","Nacional",18," Créditos Refinanciados",18673210.97,18], [57428,"2013-08-31","08","13","N","Nacional",19,"Intereses por Cobrar",16748805.42,19], [57429,"2013-08-31","08","13","N","Nacional",20,"Activos Eventuales",1024701.39,20], [57430,"2013-08-31","08","13","N","Nacional",21,"Activos Fijos",23551205.26,21], [57431,"2013-08-31","08","13","N","Nacional",22,"Cargos Diferidos",5277243.69,22], [57432,"2013-08-31","08","13","N","Nacional",24,"Otros Activos",72096088.05999999,24], [57433,"2013-08-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1799143770.8900003,30], [57434,"2013-08-31","08","13","N","Nacional",31,"PASIVO",1503626094.26,31], [57435,"2013-08-31","08","13","N","Nacional",32,"Exigibilidades",1085811039.48,32], [57436,"2013-08-31","08","13","N","Nacional",33," Depósitos",1067980831.73,33], [57437,"2013-08-31","08","13","N","Nacional",35," Depósitos de Ahorro",29574594.33,35], [57438,"2013-08-31","08","13","N","Nacional",36," Depósitos a Plazo",1038406237.4,36], [57439,"2013-08-31","08","13","N","Nacional",38," Otras Exigibilidades",17830207.75,38], [57440,"2013-08-31","08","13","N","Nacional",39,"Obligaciones Bancarias",313452523.54,39], [57441,"2013-08-31","08","13","N","Nacional",40," Préstamos Sectoriales",96803947.46,40], [57442,"2013-08-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",216648576.08,41], [57443,"2013-08-31","08","13","N","Nacional",45,"Créditos Diferidos",708894.04,45], [57444,"2013-08-31","08","13","N","Nacional",46,"Reservas de Valuación",94184629.99,46], [57445,"2013-08-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",77201430.29,47], [57446,"2013-08-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16740632.89,48], [57447,"2013-08-31","08","13","N","Nacional",49," Otras",242566.81,49], [57448,"2013-08-31","08","13","N","Nacional",50,"Reservas Eventuales",9469007.21,50], [57449,"2013-08-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385023271.22,51], [57450,"2013-08-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [57451,"2013-08-31","08","13","N","Nacional",53," Capital",300000000,53], [57452,"2013-08-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [57453,"2013-08-31","08","13","N","Nacional",56," Capital Complementario",71487532.97,56], [57454,"2013-08-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [57455,"2013-08-31","08","13","N","Nacional",63," Resultados del Ejercicio",5339799.79,63], [57456,"2013-08-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1888649365.48,64], [57457,"2013-08-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1888649365.48,66], [57458,"2013-08-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2924535127.45,67], [57459,"2013-08-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",401918816.82,68], [57460,"2013-08-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",700960566.44,69], [57461,"2013-08-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1754290689.74,70], [57462,"2013-08-31","08","13","N","Nacional",71," Créditos Comerciales",452488401.03,71], [57463,"2013-08-31","08","13","N","Nacional",72," Grandes Deudores ",155472956.63,72], [57464,"2013-08-31","08","13","N","Nacional",73," Pequeños Deudores ",297015444.4,73], [57465,"2013-08-31","08","13","N","Nacional",76," Créditos de Consumo",1301802288.71,76], [57466,"2013-08-31","08","13","N","Nacional",78,"Créditos Relacionados",2698889.71,78], [57467,"2013-08-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",64666164.74,82], [57468,"2013-08-31","08","16","E","Extranjera",1,"ACTIVO",18521090.41,1], [57469,"2013-08-31","08","16","E","Extranjera",2,"Disponibilidades",2576127.2,2], [57470,"2013-08-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2576127.2,5], [57471,"2013-08-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15835504.81,13], [57472,"2013-08-31","08","16","E","Extranjera",14," Vigentes",15835504.81,14], [57473,"2013-08-31","08","16","E","Extranjera",19,"Intereses por Cobrar",109458.4,19], [57474,"2013-08-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [57475,"2013-08-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",18521090.41,30], [57476,"2013-08-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [57477,"2013-08-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [57478,"2013-08-31","08","16","N","Nacional",1,"ACTIVO",1126066519.74,1], [57479,"2013-08-31","08","16","N","Nacional",2,"Disponibilidades",45550438.87,2], [57480,"2013-08-31","08","16","N","Nacional",3," Caja",2773313.57,3], [57481,"2013-08-31","08","16","N","Nacional",4," Depósitos en el Banco Central",32920581.72,4], [57482,"2013-08-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",9856543.58,5], [57483,"2013-08-31","08","16","N","Nacional",8,"Inversiones",70390206.11,8], [57484,"2013-08-31","08","16","N","Nacional",9," En Entidades Oficiales",65417000,9], [57485,"2013-08-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [57486,"2013-08-31","08","16","N","Nacional",12," Otras Inversiones",4971906.11,12], [57487,"2013-08-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",105159222.3,13], [57488,"2013-08-31","08","16","N","Nacional",14," Vigentes",100681642.53,14], [57489,"2013-08-31","08","16","N","Nacional",15," Atrasados",1416867.19,15], [57490,"2013-08-31","08","16","N","Nacional",16," Vencidos",38644.99,16], [57491,"2013-08-31","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [57492,"2013-08-31","08","16","N","Nacional",18," Créditos Refinanciados",1986010.36,18], [57493,"2013-08-31","08","16","N","Nacional",19,"Intereses por Cobrar",931894.27,19], [57494,"2013-08-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [57495,"2013-08-31","08","16","N","Nacional",21,"Activos Fijos",11929955.3,21], [57496,"2013-08-31","08","16","N","Nacional",22,"Cargos Diferidos",2106480.27,22], [57497,"2013-08-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",854313433.53,23], [57498,"2013-08-31","08","16","N","Nacional",24,"Otros Activos",32815068.78,24], [57499,"2013-08-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1126066519.74,30], [57500,"2013-08-31","08","16","N","Nacional",31,"PASIVO",946735525.22,31], [57501,"2013-08-31","08","16","N","Nacional",32,"Exigibilidades",605507431.8199999,32], [57502,"2013-08-31","08","16","N","Nacional",33," Depósitos",573977357.39,33], [57503,"2013-08-31","08","16","N","Nacional",36," Depósitos a Plazo",573977357.39,36], [57504,"2013-08-31","08","16","N","Nacional",38," Otras Exigibilidades",31530074.43,38], [57505,"2013-08-31","08","16","N","Nacional",45,"Créditos Diferidos",10836358.9,45], [57506,"2013-08-31","08","16","N","Nacional",46,"Reservas de Valuación",325677311.13,46], [57507,"2013-08-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12830079.26,47], [57508,"2013-08-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8264186.630000001,48], [57509,"2013-08-31","08","16","N","Nacional",49," Otras",304583045.24,49], [57510,"2013-08-31","08","16","N","Nacional",50,"Reservas Eventuales",4714423.37,50], [57511,"2013-08-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",197852084.93,51], [57512,"2013-08-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [57513,"2013-08-31","08","16","N","Nacional",53," Capital",175000000,53], [57514,"2013-08-31","08","16","N","Nacional",56," Capital Complementario",22852084.93,56], [57515,"2013-08-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [57516,"2013-08-31","08","16","N","Nacional",59," Utilidades No Distribuidas",3781231.93,59], [57517,"2013-08-31","08","16","N","Nacional",63," Resultados del Ejercicio",18429660.81,63], [57518,"2013-08-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1144587610.15,64], [57519,"2013-08-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1144587610.15,66], [57520,"2013-08-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1198520126.25,67], [57521,"2013-08-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",33501160.910000004,69], [57522,"2013-08-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",122036079.78,70], [57523,"2013-08-31","08","16","N","Nacional",71," Créditos Comerciales",103303838.17999998,71], [57524,"2013-08-31","08","16","N","Nacional",72," Grandes Deudores ",67357747.33,72], [57525,"2013-08-31","08","16","N","Nacional",73," Pequeños Deudores ",35946090.849999994,73], [57526,"2013-08-31","08","16","N","Nacional",76," Créditos de Consumo",17210256.37,76], [57527,"2013-08-31","08","16","N","Nacional",77," Créditos para Vivienda",1521985.23,77], [57528,"2013-08-31","08","16","N","Nacional",78,"Créditos Relacionados",728183.68,78], [57529,"2013-08-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1042254701.88,82], [57530,"2013-08-31","08","29","E","Extranjera",1,"ACTIVO",426645.54,1], [57531,"2013-08-31","08","29","E","Extranjera",2,"Disponibilidades",426645.54,2], [57532,"2013-08-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",426645.54,5], [57533,"2013-08-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",426645.54,30], [57534,"2013-08-31","08","29","N","Nacional",1,"ACTIVO",376777427.52,1], [57535,"2013-08-31","08","29","N","Nacional",2,"Disponibilidades",11382044.63,2], [57536,"2013-08-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8301832.76,4], [57537,"2013-08-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3080211.87,5], [57538,"2013-08-31","08","29","N","Nacional",8,"Inversiones",54546001,8], [57539,"2013-08-31","08","29","N","Nacional",9," En Entidades Oficiales",54545001,9], [57540,"2013-08-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [57541,"2013-08-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",296981186.18,13], [57542,"2013-08-31","08","29","N","Nacional",14," Vigentes",276230709.56,14], [57543,"2013-08-31","08","29","N","Nacional",15," Atrasados",18840432.05,15], [57544,"2013-08-31","08","29","N","Nacional",16," Vencidos",948252.26,16], [57545,"2013-08-31","08","29","N","Nacional",18," Créditos Refinanciados",961792.31,18], [57546,"2013-08-31","08","29","N","Nacional",19,"Intereses por Cobrar",1532613.79,19], [57547,"2013-08-31","08","29","N","Nacional",21,"Activos Fijos",3390296.17,21], [57548,"2013-08-31","08","29","N","Nacional",22,"Cargos Diferidos",2562850.3200000003,22], [57549,"2013-08-31","08","29","N","Nacional",24,"Otros Activos",6382435.43,24], [57550,"2013-08-31","08","29","N","Nacional",30,"TOTAL ACTIVO",376777427.52,30], [57551,"2013-08-31","08","29","N","Nacional",31,"PASIVO",253371634.44000003,31], [57552,"2013-08-31","08","29","N","Nacional",32,"Exigibilidades",145848465,32], [57553,"2013-08-31","08","29","N","Nacional",33," Depósitos",137582614.19,33], [57554,"2013-08-31","08","29","N","Nacional",36," Depósitos a Plazo",137582614.19,36], [57555,"2013-08-31","08","29","N","Nacional",38," Otras Exigibilidades",8265850.81,38], [57556,"2013-08-31","08","29","N","Nacional",39,"Obligaciones Bancarias",31835620.55,39], [57557,"2013-08-31","08","29","N","Nacional",40," Préstamos Sectoriales",23835620.55,40], [57558,"2013-08-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [57559,"2013-08-31","08","29","N","Nacional",45,"Créditos Diferidos",238885.85,45], [57560,"2013-08-31","08","29","N","Nacional",46,"Reservas de Valuación",50468172.96,46], [57561,"2013-08-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",48121704.58,47], [57562,"2013-08-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2345468.38,48], [57563,"2013-08-31","08","29","N","Nacional",49," Otras",1000,49], [57564,"2013-08-31","08","29","N","Nacional",50,"Reservas Eventuales",24980490.08,50], [57565,"2013-08-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",123832438.62,51], [57566,"2013-08-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [57567,"2013-08-31","08","29","N","Nacional",53," Capital",60000000,53], [57568,"2013-08-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [57569,"2013-08-31","08","29","N","Nacional",56," Capital Complementario",63307558.61,56], [57570,"2013-08-31","08","29","N","Nacional",59," Utilidades No Distribuidas",44641884.42,59], [57571,"2013-08-31","08","29","N","Nacional",63," Resultados del Ejercicio",18665674.19,63], [57572,"2013-08-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",377204073.06000006,64], [57573,"2013-08-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",377204073.06000006,66], [57574,"2013-08-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",790993522.96,67], [57575,"2013-08-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",477400601.76,69], [57576,"2013-08-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",298513799.99000007,70], [57577,"2013-08-31","08","29","N","Nacional",71," Créditos Comerciales",3578853.47,71], [57578,"2013-08-31","08","29","N","Nacional",73," Pequeños Deudores ",3578853.47,73], [57579,"2013-08-31","08","29","N","Nacional",76," Créditos de Consumo",268437431.98,76], [57580,"2013-08-31","08","29","N","Nacional",77," Créditos para Vivienda",26497514.540000003,77], [57581,"2013-08-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15079121.21,82], [57582,"2013-08-31","08","33","E","Extranjera",1,"ACTIVO",77704.68,1], [57583,"2013-08-31","08","33","E","Extranjera",2,"Disponibilidades",77704.68,2], [57584,"2013-08-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",77704.68,5], [57585,"2013-08-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",77704.68,30], [57586,"2013-08-31","08","33","N","Nacional",1,"ACTIVO",300227478.65,1], [57587,"2013-08-31","08","33","N","Nacional",2,"Disponibilidades",17629811.87,2], [57588,"2013-08-31","08","33","N","Nacional",3," Caja",2954986.72,3], [57589,"2013-08-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12612693.76,4], [57590,"2013-08-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2062131.39,5], [57591,"2013-08-31","08","33","N","Nacional",8,"Inversiones",39540000,8], [57592,"2013-08-31","08","33","N","Nacional",9," En Entidades Oficiales",39540000,9], [57593,"2013-08-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",164408497.31,13], [57594,"2013-08-31","08","33","N","Nacional",14," Vigentes",138889349.48999998,14], [57595,"2013-08-31","08","33","N","Nacional",15," Atrasados",1255438.31,15], [57596,"2013-08-31","08","33","N","Nacional",16," Vencidos",5120334.08,16], [57597,"2013-08-31","08","33","N","Nacional",17," Ejecución Judicial",11581788.56,17], [57598,"2013-08-31","08","33","N","Nacional",18," Créditos Refinanciados",7561586.87,18], [57599,"2013-08-31","08","33","N","Nacional",19,"Intereses por Cobrar",5290962.25,19], [57600,"2013-08-31","08","33","N","Nacional",20,"Activos Eventuales",41336774.22,20], [57601,"2013-08-31","08","33","N","Nacional",21,"Activos Fijos",17018448.11,21], [57602,"2013-08-31","08","33","N","Nacional",22,"Cargos Diferidos",823713.3200000001,22], [57603,"2013-08-31","08","33","N","Nacional",24,"Otros Activos",14179271.57,24], [57604,"2013-08-31","08","33","N","Nacional",30,"TOTAL ACTIVO",300227478.65,30], [57605,"2013-08-31","08","33","N","Nacional",31,"PASIVO",242797789.50000003,31], [57606,"2013-08-31","08","33","N","Nacional",32,"Exigibilidades",215427095.53000003,32], [57607,"2013-08-31","08","33","N","Nacional",33," Depósitos",209184586.81000003,33], [57608,"2013-08-31","08","33","N","Nacional",35," Depósitos de Ahorro",8914466.3,35], [57609,"2013-08-31","08","33","N","Nacional",36," Depósitos a Plazo",200254041.58,36], [57610,"2013-08-31","08","33","N","Nacional",37," Otros Depósitos",16078.93,37], [57611,"2013-08-31","08","33","N","Nacional",38," Otras Exigibilidades",6242508.720000001,38], [57612,"2013-08-31","08","33","N","Nacional",45,"Créditos Diferidos",980560.18,45], [57613,"2013-08-31","08","33","N","Nacional",46,"Reservas de Valuación",23100070.25,46], [57614,"2013-08-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [57615,"2013-08-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7234987.29,48], [57616,"2013-08-31","08","33","N","Nacional",49," Otras",10312898.089999998,49], [57617,"2013-08-31","08","33","N","Nacional",50,"Reservas Eventuales",3290063.54,50], [57618,"2013-08-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57507393.83,51], [57619,"2013-08-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [57620,"2013-08-31","08","33","N","Nacional",53," Capital",53041629,53], [57621,"2013-08-31","08","33","N","Nacional",56," Capital Complementario",4465764.83,56], [57622,"2013-08-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [57623,"2013-08-31","08","33","N","Nacional",63," Resultados del Ejercicio",1627717.17,63], [57624,"2013-08-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",300305183.33000004,64], [57625,"2013-08-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",300305183.33000004,66], [57626,"2013-08-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",655977057.69,67], [57627,"2013-08-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [57628,"2013-08-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",169699459.57999998,70], [57629,"2013-08-31","08","33","N","Nacional",71," Créditos Comerciales",84802408.33,71], [57630,"2013-08-31","08","33","N","Nacional",73," Pequeños Deudores ",84802408.32999998,73], [57631,"2013-08-31","08","33","N","Nacional",76," Créditos de Consumo",62038885.25,76], [57632,"2013-08-31","08","33","N","Nacional",77," Créditos para Vivienda",22858166,77], [57633,"2013-08-31","08","33","N","Nacional",78,"Créditos Relacionados",11212575.79,78], [57634,"2013-08-31","08","33","N","Nacional",79,"Administraciones Ajenas",3988414.52,79], [57635,"2013-08-31","08","33","N","Nacional",80," Fideicomisos",3988414.52,80], [57636,"2013-08-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",116861309.06,82], [57637,"2013-08-31","08","38","E","Extranjera",1,"ACTIVO",57141.46000000001,1], [57638,"2013-08-31","08","38","E","Extranjera",2,"Disponibilidades",57141.46000000001,2], [57639,"2013-08-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10236.3,4], [57640,"2013-08-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",46905.16,5], [57641,"2013-08-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",57141.46000000001,30], [57642,"2013-08-31","08","38","N","Nacional",1,"ACTIVO",1048690422.1799996,1], [57643,"2013-08-31","08","38","N","Nacional",2,"Disponibilidades",70442942.47,2], [57644,"2013-08-31","08","38","N","Nacional",3," Caja",6397898.859999999,3], [57645,"2013-08-31","08","38","N","Nacional",4," Depósitos en el Banco Central",25492264.07,4], [57646,"2013-08-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",38552779.54,5], [57647,"2013-08-31","08","38","N","Nacional",8,"Inversiones",53889404.65,8], [57648,"2013-08-31","08","38","N","Nacional",9," En Entidades Oficiales",40995000,9], [57649,"2013-08-31","08","38","N","Nacional",12," Otras Inversiones",12894404.65,12], [57650,"2013-08-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",788669157.6299999,13], [57651,"2013-08-31","08","38","N","Nacional",14," Vigentes",754462638.3499999,14], [57652,"2013-08-31","08","38","N","Nacional",15," Atrasados",13548777.12,15], [57653,"2013-08-31","08","38","N","Nacional",16," Vencidos",1762893.61,16], [57654,"2013-08-31","08","38","N","Nacional",17," Ejecución Judicial",10433923.37,17], [57655,"2013-08-31","08","38","N","Nacional",18," Créditos Refinanciados",8460925.18,18], [57656,"2013-08-31","08","38","N","Nacional",19,"Intereses por Cobrar",14340196.670000002,19], [57657,"2013-08-31","08","38","N","Nacional",20,"Activos Eventuales",5375944.8,20], [57658,"2013-08-31","08","38","N","Nacional",21,"Activos Fijos",100912357.89,21], [57659,"2013-08-31","08","38","N","Nacional",22,"Cargos Diferidos",13609058.4,22], [57660,"2013-08-31","08","38","N","Nacional",24,"Otros Activos",1451359.67,24], [57661,"2013-08-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1048690422.1799996,30], [57662,"2013-08-31","08","38","N","Nacional",31,"PASIVO",850618816.1899999,31], [57663,"2013-08-31","08","38","N","Nacional",32,"Exigibilidades",364757306.65,32], [57664,"2013-08-31","08","38","N","Nacional",33," Depósitos",341774988.65,33], [57665,"2013-08-31","08","38","N","Nacional",35," Depósitos de Ahorro",65959679.02,35], [57666,"2013-08-31","08","38","N","Nacional",36," Depósitos a Plazo",275739254.57,36], [57667,"2013-08-31","08","38","N","Nacional",37," Otros Depósitos",76055.06,37], [57668,"2013-08-31","08","38","N","Nacional",38," Otras Exigibilidades",22982318,38], [57669,"2013-08-31","08","38","N","Nacional",39,"Obligaciones Bancarias",399587624.25,39], [57670,"2013-08-31","08","38","N","Nacional",40," Préstamos Sectoriales",334513543.65,40], [57671,"2013-08-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",65074080.6,41], [57672,"2013-08-31","08","38","N","Nacional",45,"Créditos Diferidos",828713.22,45], [57673,"2013-08-31","08","38","N","Nacional",46,"Reservas de Valuación",68568841.53,46], [57674,"2013-08-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",28879409.64,47], [57675,"2013-08-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38505204.8,48], [57676,"2013-08-31","08","38","N","Nacional",49," Otras",1184227.09,49], [57677,"2013-08-31","08","38","N","Nacional",50,"Reservas Eventuales",16876330.54,50], [57678,"2013-08-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",198128747.45,51], [57679,"2013-08-31","08","38","N","Nacional",52," Capital Primario",155065000,52], [57680,"2013-08-31","08","38","N","Nacional",53," Capital",155065000,53], [57681,"2013-08-31","08","38","N","Nacional",56," Capital Complementario",43063747.45,56], [57682,"2013-08-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [57683,"2013-08-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [57684,"2013-08-31","08","38","N","Nacional",63," Resultados del Ejercicio",7093780.46,63], [57685,"2013-08-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1048747563.64,64], [57686,"2013-08-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1048747563.64,66], [57687,"2013-08-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3090866404.6400003,67], [57688,"2013-08-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1085977613.6,69], [57689,"2013-08-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",803009354.3000002,70], [57690,"2013-08-31","08","38","N","Nacional",71," Créditos Comerciales",631371029.3500001,71], [57691,"2013-08-31","08","38","N","Nacional",73," Pequeños Deudores ",328453946.12,73], [57692,"2013-08-31","08","38","N","Nacional",75," Microcrédito",302917083.23,75], [57693,"2013-08-31","08","38","N","Nacional",76," Créditos de Consumo",2869002.14,76], [57694,"2013-08-31","08","38","N","Nacional",77," Créditos para Vivienda",168769322.81,77], [57695,"2013-08-31","08","38","N","Nacional",78,"Créditos Relacionados",1848257.26,78], [57696,"2013-08-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1200031179.4800005,82], [57697,"2013-08-31","08","42","E","Extranjera",1,"ACTIVO",275372.66,1], [57698,"2013-08-31","08","42","E","Extranjera",2,"Disponibilidades",275372.66,2], [57699,"2013-08-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",275372.66,5], [57700,"2013-08-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",275372.66,30], [57701,"2013-08-31","08","42","N","Nacional",1,"ACTIVO",117101224.72,1], [57702,"2013-08-31","08","42","N","Nacional",2,"Disponibilidades",23370095.39,2], [57703,"2013-08-31","08","42","N","Nacional",3," Caja",14918830,3], [57704,"2013-08-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4666633.82,4], [57705,"2013-08-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3784631.57,5], [57706,"2013-08-31","08","42","N","Nacional",8,"Inversiones",9541000,8], [57707,"2013-08-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [57708,"2013-08-31","08","42","N","Nacional",12," Otras Inversiones",550000,12], [57709,"2013-08-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60860999.25000001,13], [57710,"2013-08-31","08","42","N","Nacional",14," Vigentes",45631426.25,14], [57711,"2013-08-31","08","42","N","Nacional",15," Atrasados",3401750.46,15], [57712,"2013-08-31","08","42","N","Nacional",16," Vencidos",4152913.2,16], [57713,"2013-08-31","08","42","N","Nacional",17," Ejecución Judicial",679802.85,17], [57714,"2013-08-31","08","42","N","Nacional",18," Créditos Refinanciados",6995106.49,18], [57715,"2013-08-31","08","42","N","Nacional",19,"Intereses por Cobrar",4465595.54,19], [57716,"2013-08-31","08","42","N","Nacional",20,"Activos Eventuales",7273717.23,20], [57717,"2013-08-31","08","42","N","Nacional",21,"Activos Fijos",9633339.29,21], [57718,"2013-08-31","08","42","N","Nacional",22,"Cargos Diferidos",1202853.03,22], [57719,"2013-08-31","08","42","N","Nacional",24,"Otros Activos",753624.9900000002,24], [57720,"2013-08-31","08","42","N","Nacional",30,"TOTAL ACTIVO",117101224.72,30], [57721,"2013-08-31","08","42","N","Nacional",31,"PASIVO",67600389.67,31], [57722,"2013-08-31","08","42","N","Nacional",32,"Exigibilidades",51603716.73,32], [57723,"2013-08-31","08","42","N","Nacional",33," Depósitos",50529841.470000006,33], [57724,"2013-08-31","08","42","N","Nacional",35," Depósitos de Ahorro",5225541.38,35], [57725,"2013-08-31","08","42","N","Nacional",36," Depósitos a Plazo",45304300.09,36], [57726,"2013-08-31","08","42","N","Nacional",38," Otras Exigibilidades",1073875.26,38], [57727,"2013-08-31","08","42","N","Nacional",45,"Créditos Diferidos",576860.52,45], [57728,"2013-08-31","08","42","N","Nacional",46,"Reservas de Valuación",15119812.42,46], [57729,"2013-08-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9558000,47], [57730,"2013-08-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4941535,48], [57731,"2013-08-31","08","42","N","Nacional",49," Otras",620277.4199999999,49], [57732,"2013-08-31","08","42","N","Nacional",50,"Reservas Eventuales",300000,50], [57733,"2013-08-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",49776207.71,51], [57734,"2013-08-31","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [57735,"2013-08-31","08","42","N","Nacional",53," Capital",62000000,53], [57736,"2013-08-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [57737,"2013-08-31","08","42","N","Nacional",56," Capital Complementario",-16394565.74,56], [57738,"2013-08-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [57739,"2013-08-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [57740,"2013-08-31","08","42","N","Nacional",63," Resultados del Ejercicio",-396698.42,63], [57741,"2013-08-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",117376597.38,64], [57742,"2013-08-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",117376597.38,66], [57743,"2013-08-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",195120161.78,67], [57744,"2013-08-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",107281547.06,69], [57745,"2013-08-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",65326594.79,70], [57746,"2013-08-31","08","42","N","Nacional",71," Créditos Comerciales",33357711.32,71], [57747,"2013-08-31","08","42","N","Nacional",72," Grandes Deudores ",3907739.07,72], [57748,"2013-08-31","08","42","N","Nacional",73," Pequeños Deudores ",27108978.84,73], [57749,"2013-08-31","08","42","N","Nacional",75," Microcrédito",2340993.41,75], [57750,"2013-08-31","08","42","N","Nacional",76," Créditos de Consumo",26129443.4,76], [57751,"2013-08-31","08","42","N","Nacional",77," Créditos para Vivienda",5839440.069999999,77], [57752,"2013-08-31","08","42","N","Nacional",78,"Créditos Relacionados",7309409.12,78], [57753,"2013-08-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15202610.81,82], [57754,"2013-08-31","08","43","E","Extranjera",1,"ACTIVO",6872862.92,1], [57755,"2013-08-31","08","43","E","Extranjera",2,"Disponibilidades",6872862.92,2], [57756,"2013-08-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",6872862.92,5], [57757,"2013-08-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",6872862.92,30], [57758,"2013-08-31","08","43","N","Nacional",1,"ACTIVO",213670770.92,1], [57759,"2013-08-31","08","43","N","Nacional",2,"Disponibilidades",12267965.25,2], [57760,"2013-08-31","08","43","N","Nacional",3," Caja",4916524.97,3], [57761,"2013-08-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2148474.21,4], [57762,"2013-08-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5202966.07,5], [57763,"2013-08-31","08","43","N","Nacional",8,"Inversiones",2855000,8], [57764,"2013-08-31","08","43","N","Nacional",9," En Entidades Oficiales",2855000,9], [57765,"2013-08-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",171285711.39999998,13], [57766,"2013-08-31","08","43","N","Nacional",14," Vigentes",166338234.35,14], [57767,"2013-08-31","08","43","N","Nacional",15," Atrasados",1673298.7899999998,15], [57768,"2013-08-31","08","43","N","Nacional",16," Vencidos",1661819.28,16], [57769,"2013-08-31","08","43","N","Nacional",18," Créditos Refinanciados",1612358.98,18], [57770,"2013-08-31","08","43","N","Nacional",19,"Intereses por Cobrar",3775922.85,19], [57771,"2013-08-31","08","43","N","Nacional",21,"Activos Fijos",16105361.47,21], [57772,"2013-08-31","08","43","N","Nacional",22,"Cargos Diferidos",2930099.84,22], [57773,"2013-08-31","08","43","N","Nacional",24,"Otros Activos",4450710.110000001,24], [57774,"2013-08-31","08","43","N","Nacional",30,"TOTAL ACTIVO",213670770.92,30], [57775,"2013-08-31","08","43","N","Nacional",31,"PASIVO",136605436.72,31], [57776,"2013-08-31","08","43","N","Nacional",32,"Exigibilidades",34849631.05,32], [57777,"2013-08-31","08","43","N","Nacional",33," Depósitos",26716475.48,33], [57778,"2013-08-31","08","43","N","Nacional",35," Depósitos de Ahorro",10474184.41,35], [57779,"2013-08-31","08","43","N","Nacional",36," Depósitos a Plazo",16242291.07,36], [57780,"2013-08-31","08","43","N","Nacional",38," Otras Exigibilidades",8133155.57,38], [57781,"2013-08-31","08","43","N","Nacional",39,"Obligaciones Bancarias",81577527.05,39], [57782,"2013-08-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",81577527.05,41], [57783,"2013-08-31","08","43","N","Nacional",46,"Reservas de Valuación",16150057.44,46], [57784,"2013-08-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6287824.77,47], [57785,"2013-08-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8674747.44,48], [57786,"2013-08-31","08","43","N","Nacional",49," Otras",1187485.23,49], [57787,"2013-08-31","08","43","N","Nacional",50,"Reservas Eventuales",4028221.18,50], [57788,"2013-08-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83938197.12,51], [57789,"2013-08-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [57790,"2013-08-31","08","43","N","Nacional",53," Capital",104646460,53], [57791,"2013-08-31","08","43","N","Nacional",56," Capital Complementario",-20708262.880000003,56], [57792,"2013-08-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [57793,"2013-08-31","08","43","N","Nacional",63," Resultados del Ejercicio",-1106650.53,63], [57794,"2013-08-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",220543633.84,64], [57795,"2013-08-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",220543633.84,66], [57796,"2013-08-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",487143206.89,67], [57797,"2013-08-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",175061634.25,70], [57798,"2013-08-31","08","43","N","Nacional",71," Créditos Comerciales",174593516.54,71], [57799,"2013-08-31","08","43","N","Nacional",73," Pequeños Deudores ",20864094.81,73], [57800,"2013-08-31","08","43","N","Nacional",75," Microcrédito",153729421.73,75], [57801,"2013-08-31","08","43","N","Nacional",76," Créditos de Consumo",468117.71,76], [57802,"2013-08-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",312081572.64,82], [57803,"2013-08-31","08","44","E","Extranjera",1,"ACTIVO",62414837.31,1], [57804,"2013-08-31","08","44","E","Extranjera",2,"Disponibilidades",32176871.270000003,2], [57805,"2013-08-31","08","44","E","Extranjera",3," Caja",202753.51,3], [57806,"2013-08-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",31974117.76,5], [57807,"2013-08-31","08","44","E","Extranjera",8,"Inversiones",30237966.04,8], [57808,"2013-08-31","08","44","E","Extranjera",12," Otras Inversiones",30237966.04,12], [57809,"2013-08-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",62414837.31,30], [57810,"2013-08-31","08","44","E","Extranjera",31,"PASIVO",57091655.18,31], [57811,"2013-08-31","08","44","E","Extranjera",32,"Exigibilidades",1052001.98,32], [57812,"2013-08-31","08","44","E","Extranjera",38," Otras Exigibilidades",1052001.98,38], [57813,"2013-08-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",56039653.2,39], [57814,"2013-08-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",56039653.2,41], [57815,"2013-08-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57091655.18,64], [57816,"2013-08-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57091655.18,66], [57817,"2013-08-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56039653.2,67], [57818,"2013-08-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56039653.2,82], [57819,"2013-08-31","08","44","N","Nacional",1,"ACTIVO",1141426157.56,1], [57820,"2013-08-31","08","44","N","Nacional",2,"Disponibilidades",70221556.22,2], [57821,"2013-08-31","08","44","N","Nacional",3," Caja",25495978.24,3], [57822,"2013-08-31","08","44","N","Nacional",4," Depósitos en el Banco Central",17807501.54,4], [57823,"2013-08-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",26808922.78,5], [57824,"2013-08-31","08","44","N","Nacional",7," Otras Disponibilidades",109153.66,7], [57825,"2013-08-31","08","44","N","Nacional",8,"Inversiones",42207486.86,8], [57826,"2013-08-31","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [57827,"2013-08-31","08","44","N","Nacional",12," Otras Inversiones",6779486.86,12], [57828,"2013-08-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",911291166.07,13], [57829,"2013-08-31","08","44","N","Nacional",14," Vigentes",868273552.01,14], [57830,"2013-08-31","08","44","N","Nacional",15," Atrasados",6972597.64,15], [57831,"2013-08-31","08","44","N","Nacional",16," Vencidos",6771584.819999999,16], [57832,"2013-08-31","08","44","N","Nacional",17," Ejecución Judicial",8349208.77,17], [57833,"2013-08-31","08","44","N","Nacional",18," Créditos Refinanciados",20924222.83,18], [57834,"2013-08-31","08","44","N","Nacional",19,"Intereses por Cobrar",27966245.11,19], [57835,"2013-08-31","08","44","N","Nacional",20,"Activos Eventuales",6299983.850000001,20], [57836,"2013-08-31","08","44","N","Nacional",21,"Activos Fijos",65303466.81,21], [57837,"2013-08-31","08","44","N","Nacional",22,"Cargos Diferidos",12100499.54,22], [57838,"2013-08-31","08","44","N","Nacional",24,"Otros Activos",6035753.1000000015,24], [57839,"2013-08-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1141426157.56,30], [57840,"2013-08-31","08","44","N","Nacional",31,"PASIVO",926724103.91,31], [57841,"2013-08-31","08","44","N","Nacional",32,"Exigibilidades",313716246.18000007,32], [57842,"2013-08-31","08","44","N","Nacional",33," Depósitos",296107874.32000005,33], [57843,"2013-08-31","08","44","N","Nacional",35," Depósitos de Ahorro",139224242.02,35], [57844,"2013-08-31","08","44","N","Nacional",36," Depósitos a Plazo",156881632.3,36], [57845,"2013-08-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [57846,"2013-08-31","08","44","N","Nacional",38," Otras Exigibilidades",17608371.86,38], [57847,"2013-08-31","08","44","N","Nacional",39,"Obligaciones Bancarias",526646172.47,39], [57848,"2013-08-31","08","44","N","Nacional",40," Préstamos Sectoriales",226556134.82,40], [57849,"2013-08-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",300090037.65,41], [57850,"2013-08-31","08","44","N","Nacional",45,"Créditos Diferidos",1583399.87,45], [57851,"2013-08-31","08","44","N","Nacional",46,"Reservas de Valuación",61920785.87,46], [57852,"2013-08-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",33203561.75,47], [57853,"2013-08-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28015200.61,48], [57854,"2013-08-31","08","44","N","Nacional",49," Otras",702023.51,49], [57855,"2013-08-31","08","44","N","Nacional",50,"Reservas Eventuales",22857499.52,50], [57856,"2013-08-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",220025235.78,51], [57857,"2013-08-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [57858,"2013-08-31","08","44","N","Nacional",53," Capital",165862100,53], [57859,"2013-08-31","08","44","N","Nacional",56," Capital Complementario",54163135.78,56], [57860,"2013-08-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [57861,"2013-08-31","08","44","N","Nacional",63," Resultados del Ejercicio",9620134.48,63], [57862,"2013-08-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1146749339.69,64], [57863,"2013-08-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1146749339.69,66], [57864,"2013-08-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3641923463.17,67], [57865,"2013-08-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1560937944.7399998,69], [57866,"2013-08-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",939257411.18,70], [57867,"2013-08-31","08","44","N","Nacional",71," Créditos Comerciales",749913780.73,71], [57868,"2013-08-31","08","44","N","Nacional",73," Pequeños Deudores ",146660131.14,73], [57869,"2013-08-31","08","44","N","Nacional",75," Microcrédito",603253649.59,75], [57870,"2013-08-31","08","44","N","Nacional",76," Créditos de Consumo",49249075.53999999,76], [57871,"2013-08-31","08","44","N","Nacional",77," Créditos para Vivienda",140094554.91000003,77], [57872,"2013-08-31","08","44","N","Nacional",78,"Créditos Relacionados",4090856.09,78], [57873,"2013-08-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1137637251.16,82], [57874,"2013-08-31","12","02","E","Extranjera",1,"ACTIVO",15057054.03,1], [57875,"2013-08-31","12","02","E","Extranjera",2,"Disponibilidades",38772.69,2], [57876,"2013-08-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38772.69,5], [57877,"2013-08-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14789610.81,13], [57878,"2013-08-31","12","02","E","Extranjera",14," Vigentes",14789610.81,14], [57879,"2013-08-31","12","02","E","Extranjera",19,"Intereses por Cobrar",228670.53,19], [57880,"2013-08-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [57881,"2013-08-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",15057054.03,30], [57882,"2013-08-31","12","02","E","Extranjera",31,"PASIVO",10100979.04,31], [57883,"2013-08-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",10100979.04,39], [57884,"2013-08-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",10100979.04,41], [57885,"2013-08-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10100979.04,64], [57886,"2013-08-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10100979.04,66], [57887,"2013-08-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24890589.85,67], [57888,"2013-08-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24890589.85,82], [57889,"2013-08-31","12","02","N","Nacional",31,"PASIVO",112637.11,31], [57890,"2013-08-31","12","02","N","Nacional",46,"Reservas de Valuación",112637.11,46], [57891,"2013-08-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",110922.08,47], [57892,"2013-08-31","12","02","N","Nacional",49," Otras",1715.03,49], [57893,"2013-08-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4843437.88,51], [57894,"2013-08-31","12","02","N","Nacional",56," Capital Complementario",4843437.88,56], [57895,"2013-08-31","12","02","N","Nacional",59," Utilidades No Distribuidas",4086850.05,59], [57896,"2013-08-31","12","02","N","Nacional",63," Resultados del Ejercicio",756587.83,63], [57897,"2013-08-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4956074.99,64], [57898,"2013-08-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4956074.99,66], [57899,"2013-08-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",156147731.34,67], [57900,"2013-08-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [57901,"2013-08-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",15018281.34,70], [57902,"2013-08-31","12","02","N","Nacional",71," Créditos Comerciales",15018281.34,71], [57903,"2013-08-31","12","02","N","Nacional",72," Grandes Deudores ",15018281.34,72], [57904,"2013-08-31","12","04","E","Extranjera",1,"ACTIVO",332976381.32,1], [57905,"2013-08-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",325130029.11,13], [57906,"2013-08-31","12","04","E","Extranjera",14," Vigentes",247801299.37,14], [57907,"2013-08-31","12","04","E","Extranjera",15," Atrasados",42734933.98,15], [57908,"2013-08-31","12","04","E","Extranjera",18," Créditos Refinanciados",34593795.76,18], [57909,"2013-08-31","12","04","E","Extranjera",19,"Intereses por Cobrar",7846352.21,19], [57910,"2013-08-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [57911,"2013-08-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",332976381.32,30], [57912,"2013-08-31","12","04","E","Extranjera",31,"PASIVO",332976381.32,31], [57913,"2013-08-31","12","04","E","Extranjera",32,"Exigibilidades",332976381.32,32], [57914,"2013-08-31","12","04","E","Extranjera",38," Otras Exigibilidades",332976381.32,38], [57915,"2013-08-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",332976381.32,64], [57916,"2013-08-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",332976381.32,66], [57917,"2013-08-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",127371267.8,67], [57918,"2013-08-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",127371267.8,82], [57919,"2013-08-31","12","04","N","Nacional",1,"ACTIVO",928228.73,1], [57920,"2013-08-31","12","04","N","Nacional",2,"Disponibilidades",395122.89,2], [57921,"2013-08-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",395122.89,5], [57922,"2013-08-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [57923,"2013-08-31","12","04","N","Nacional",24,"Otros Activos",476769.59,24], [57924,"2013-08-31","12","04","N","Nacional",30,"TOTAL ACTIVO",928228.73,30], [57925,"2013-08-31","12","04","N","Nacional",31,"PASIVO",377948.44,31], [57926,"2013-08-31","12","04","N","Nacional",32,"Exigibilidades",338095.11,32], [57927,"2013-08-31","12","04","N","Nacional",38," Otras Exigibilidades",338095.11,38], [57928,"2013-08-31","12","04","N","Nacional",46,"Reservas de Valuación",39853.33,46], [57929,"2013-08-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39853.33,48], [57930,"2013-08-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",550280.29,51], [57931,"2013-08-31","12","04","N","Nacional",56," Capital Complementario",550280.29,56], [57932,"2013-08-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [57933,"2013-08-31","12","04","N","Nacional",63," Resultados del Ejercicio",363843.51,63], [57934,"2013-08-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",928228.73,64], [57935,"2013-08-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",928228.73,66], [57936,"2013-08-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",332976381.32000005,67], [57937,"2013-08-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",332976381.32000005,70], [57938,"2013-08-31","12","04","N","Nacional",71," Créditos Comerciales",332976381.32000005,71], [57939,"2013-08-31","12","04","N","Nacional",72," Grandes Deudores ",224361872.6,72], [57940,"2013-08-31","12","04","N","Nacional",73," Pequeños Deudores ",108614508.72,73], [57941,"2013-07-31","01","01","E","Extranjera",1,"ACTIVO",14811769306.84,1], [57942,"2013-07-31","01","01","E","Extranjera",2,"Disponibilidades",2513391451.35,2], [57943,"2013-07-31","01","01","E","Extranjera",3," Caja",62596830.06,3], [57944,"2013-07-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1441178518.96,4], [57945,"2013-07-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1008791177.68,6], [57946,"2013-07-31","01","01","E","Extranjera",7," Otras Disponibilidades",824924.65,7], [57947,"2013-07-31","01","01","E","Extranjera",8,"Inversiones",1369045033.11,8], [57948,"2013-07-31","01","01","E","Extranjera",9," En Entidades Oficiales",1201068353.49,9], [57949,"2013-07-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",163704800,10], [57950,"2013-07-31","01","01","E","Extranjera",11," Acciones y Participaciones",4271879.62,11], [57951,"2013-07-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10839461484.2,13], [57952,"2013-07-31","01","01","E","Extranjera",14," Vigentes",10016211570.94,14], [57953,"2013-07-31","01","01","E","Extranjera",15," Atrasados",36590727.41,15], [57954,"2013-07-31","01","01","E","Extranjera",16," Vencidos",20292414.62,16], [57955,"2013-07-31","01","01","E","Extranjera",17," Ejecución Judicial",1254090.89,17], [57956,"2013-07-31","01","01","E","Extranjera",18," Créditos Refinanciados",765112680.3399999,18], [57957,"2013-07-31","01","01","E","Extranjera",19,"Intereses por Cobrar",86954944.64,19], [57958,"2013-07-31","01","01","E","Extranjera",22,"Cargos Diferidos",7500,22], [57959,"2013-07-31","01","01","E","Extranjera",24,"Otros Activos",2908893.5400000066,24], [57960,"2013-07-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2710035618.96,25], [57961,"2013-07-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1472091441.02,26], [57962,"2013-07-31","01","01","E","Extranjera",27," Créditos por Utilizar",1237944177.94,27], [57963,"2013-07-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",17521804925.8,30], [57964,"2013-07-31","01","01","E","Extranjera",31,"PASIVO",14340364553.509998,31], [57965,"2013-07-31","01","01","E","Extranjera",32,"Exigibilidades",12001944456.759998,32], [57966,"2013-07-31","01","01","E","Extranjera",33," Depósitos",11916220019.989998,33], [57967,"2013-07-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",665730768.62,34], [57968,"2013-07-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5267558655.95,35], [57969,"2013-07-31","01","01","E","Extranjera",36," Depósitos a Plazo",5965631117.28,36], [57970,"2013-07-31","01","01","E","Extranjera",37," Otros Depósitos",17299478.14,37], [57971,"2013-07-31","01","01","E","Extranjera",38," Otras Exigibilidades",85724436.77,38], [57972,"2013-07-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2250082226.51,39], [57973,"2013-07-31","01","01","E","Extranjera",40," Préstamos Sectoriales",71004811.64,40], [57974,"2013-07-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2179077414.87,41], [57975,"2013-07-31","01","01","E","Extranjera",45,"Créditos Diferidos",88337870.24,45], [57976,"2013-07-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14340364553.509998,64], [57977,"2013-07-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2710035618.96,65], [57978,"2013-07-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17050400172.469995,66], [57979,"2013-07-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35544425038.73,67], [57980,"2013-07-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",410943860.14,68], [57981,"2013-07-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",19498467614.1,69], [57982,"2013-07-31","01","01","E","Extranjera",79,"Administraciones Ajenas",150719338.89,79], [57983,"2013-07-31","01","01","E","Extranjera",81," Otras",150719338.89,81], [57984,"2013-07-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15484294225.599998,82], [57985,"2013-07-31","01","01","N","Nacional",1,"ACTIVO",36848409443.83,1], [57986,"2013-07-31","01","01","N","Nacional",2,"Disponibilidades",2607594396.99,2], [57987,"2013-07-31","01","01","N","Nacional",3," Caja",607245409.18,3], [57988,"2013-07-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1879464560.6,4], [57989,"2013-07-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1386356.3,5], [57990,"2013-07-31","01","01","N","Nacional",7," Otras Disponibilidades",119498070.91,7], [57991,"2013-07-31","01","01","N","Nacional",8,"Inversiones",9459644941.52,8], [57992,"2013-07-31","01","01","N","Nacional",9," En Entidades Oficiales",9406888443.81,9], [57993,"2013-07-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [57994,"2013-07-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21578788822.26,13], [57995,"2013-07-31","01","01","N","Nacional",14," Vigentes",18898827741.59,14], [57996,"2013-07-31","01","01","N","Nacional",15," Atrasados",504326689.11,15], [57997,"2013-07-31","01","01","N","Nacional",16," Vencidos",76882820.39999999,16], [57998,"2013-07-31","01","01","N","Nacional",17," Ejecución Judicial",133225775.82,17], [57999,"2013-07-31","01","01","N","Nacional",18," Créditos Refinanciados",1965525795.34,18], [58000,"2013-07-31","01","01","N","Nacional",19,"Intereses por Cobrar",247753727.66,19], [58001,"2013-07-31","01","01","N","Nacional",20,"Activos Eventuales",793369045.49,20], [58002,"2013-07-31","01","01","N","Nacional",21,"Activos Fijos",1521582818.3200002,21], [58003,"2013-07-31","01","01","N","Nacional",22,"Cargos Diferidos",183740268.98,22], [58004,"2013-07-31","01","01","N","Nacional",24,"Otros Activos",455935422.6099999,24], [58005,"2013-07-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",742654934.0900002,25], [58006,"2013-07-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",601821081.5300001,26], [58007,"2013-07-31","01","01","N","Nacional",27," Créditos por Utilizar",140833852.56,27], [58008,"2013-07-31","01","01","N","Nacional",30,"TOTAL ACTIVO",37591064377.92,30], [58009,"2013-07-31","01","01","N","Nacional",31,"PASIVO",32384266974.69,31], [58010,"2013-07-31","01","01","N","Nacional",32,"Exigibilidades",24997319437.57,32], [58011,"2013-07-31","01","01","N","Nacional",33," Depósitos",24261147266.86,33], [58012,"2013-07-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3993038607.26,34], [58013,"2013-07-31","01","01","N","Nacional",35," Depósitos de Ahorro",11862282016.73,35], [58014,"2013-07-31","01","01","N","Nacional",36," Depósitos a Plazo",8325158821.44,36], [58015,"2013-07-31","01","01","N","Nacional",37," Otros Depósitos",80667821.43,37], [58016,"2013-07-31","01","01","N","Nacional",38," Otras Exigibilidades",736172170.71,38], [58017,"2013-07-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3792941102.47,39], [58018,"2013-07-31","01","01","N","Nacional",40," Préstamos Sectoriales",3192941102.47,40], [58019,"2013-07-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [58020,"2013-07-31","01","01","N","Nacional",45,"Créditos Diferidos",318400532.07,45], [58021,"2013-07-31","01","01","N","Nacional",46,"Reservas de Valuación",2858460418.9800005,46], [58022,"2013-07-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1668985440.72,47], [58023,"2013-07-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",786722776.1300001,48], [58024,"2013-07-31","01","01","N","Nacional",49," Otras",402752202.13,49], [58025,"2013-07-31","01","01","N","Nacional",50,"Reservas Eventuales",417145483.6,50], [58026,"2013-07-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4935547222.47,51], [58027,"2013-07-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [58028,"2013-07-31","01","01","N","Nacional",53," Capital",4000000000,53], [58029,"2013-07-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [58030,"2013-07-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [58031,"2013-07-31","01","01","N","Nacional",56," Capital Complementario",918539953.53,56], [58032,"2013-07-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [58033,"2013-07-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [58034,"2013-07-31","01","01","N","Nacional",59," Utilidades No Distribuidas",559225574.72,59], [58035,"2013-07-31","01","01","N","Nacional",63," Resultados del Ejercicio",353591893.64,63], [58036,"2013-07-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37319814197.16,64], [58037,"2013-07-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",742654934.0900002,65], [58038,"2013-07-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38062469131.25,66], [58039,"2013-07-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",110084055519.87,67], [58040,"2013-07-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",42020454981.88999,69], [58041,"2013-07-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",34827439951.11,70], [58042,"2013-07-31","01","01","N","Nacional",71," Créditos Comerciales",28201769333.18,71], [58043,"2013-07-31","01","01","N","Nacional",72," Grandes Deudores ",23145048732.76,72], [58044,"2013-07-31","01","01","N","Nacional",73," Pequeños Deudores ",5056720600.42,73], [58045,"2013-07-31","01","01","N","Nacional",76," Créditos de Consumo",3092948735.99,76], [58046,"2013-07-31","01","01","N","Nacional",77," Créditos para Vivienda",3532721881.94,77], [58047,"2013-07-31","01","01","N","Nacional",78,"Créditos Relacionados",536204562.32,78], [58048,"2013-07-31","01","01","N","Nacional",79,"Administraciones Ajenas",9568946420.47,79], [58049,"2013-07-31","01","01","N","Nacional",80," Fideicomisos",9326671352.84,80], [58050,"2013-07-31","01","01","N","Nacional",81," Otras",242275067.63,81], [58051,"2013-07-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",23131009604.079994,82], [58052,"2013-07-31","01","02","E","Extranjera",1,"ACTIVO",1322157848.59,1], [58053,"2013-07-31","01","02","E","Extranjera",2,"Disponibilidades",959289488.71,2], [58054,"2013-07-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",841623968.52,4], [58055,"2013-07-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",62242366.94,5], [58056,"2013-07-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",55423153.25,6], [58057,"2013-07-31","01","02","E","Extranjera",8,"Inversiones",212979944.8,8], [58058,"2013-07-31","01","02","E","Extranjera",9," En Entidades Oficiales",207864169.8,9], [58059,"2013-07-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5115775,10], [58060,"2013-07-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",146531975.57,13], [58061,"2013-07-31","01","02","E","Extranjera",14," Vigentes",146531975.57,14], [58062,"2013-07-31","01","02","E","Extranjera",19,"Intereses por Cobrar",580514.82,19], [58063,"2013-07-31","01","02","E","Extranjera",24,"Otros Activos",2775924.6900000004,24], [58064,"2013-07-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1988742679.13,25], [58065,"2013-07-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",151434490.27,26], [58066,"2013-07-31","01","02","E","Extranjera",27," Créditos por Utilizar",1837308188.86,27], [58067,"2013-07-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3310900527.72,30], [58068,"2013-07-31","01","02","E","Extranjera",31,"PASIVO",1239564587.8399997,31], [58069,"2013-07-31","01","02","E","Extranjera",32,"Exigibilidades",1239106607.4899998,32], [58070,"2013-07-31","01","02","E","Extranjera",33," Depósitos",1157822320.4299998,33], [58071,"2013-07-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",890008853.47,34], [58072,"2013-07-31","01","02","E","Extranjera",35," Depósitos de Ahorro",247270861.47,35], [58073,"2013-07-31","01","02","E","Extranjera",36," Depósitos a Plazo",11674627.87,36], [58074,"2013-07-31","01","02","E","Extranjera",37," Otros Depósitos",8867977.620000001,37], [58075,"2013-07-31","01","02","E","Extranjera",38," Otras Exigibilidades",81284287.06,38], [58076,"2013-07-31","01","02","E","Extranjera",45,"Créditos Diferidos",457980.35,45], [58077,"2013-07-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1239564587.8399997,64], [58078,"2013-07-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1988742679.13,65], [58079,"2013-07-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3228307266.97,66], [58080,"2013-07-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13873613332.14,67], [58081,"2013-07-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",10829880914.22,69], [58082,"2013-07-31","01","02","E","Extranjera",79,"Administraciones Ajenas",1133470634.55,79], [58083,"2013-07-31","01","02","E","Extranjera",81," Otras",1133470634.55,81], [58084,"2013-07-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1910261783.37,82], [58085,"2013-07-31","01","02","N","Nacional",1,"ACTIVO",1850523661.77,1], [58086,"2013-07-31","01","02","N","Nacional",2,"Disponibilidades",407640999.23,2], [58087,"2013-07-31","01","02","N","Nacional",4," Depósitos en el Banco Central",328116972.65,4], [58088,"2013-07-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",79524026.58,5], [58089,"2013-07-31","01","02","N","Nacional",8,"Inversiones",1185377999.97,8], [58090,"2013-07-31","01","02","N","Nacional",9," En Entidades Oficiales",1150377999.97,9], [58091,"2013-07-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [58092,"2013-07-31","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [58093,"2013-07-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",174072717.92,13], [58094,"2013-07-31","01","02","N","Nacional",14," Vigentes",174072717.92,14], [58095,"2013-07-31","01","02","N","Nacional",19,"Intereses por Cobrar",3197969.98,19], [58096,"2013-07-31","01","02","N","Nacional",21,"Activos Fijos",34403635.26,21], [58097,"2013-07-31","01","02","N","Nacional",22,"Cargos Diferidos",28157087.06,22], [58098,"2013-07-31","01","02","N","Nacional",24,"Otros Activos",17673252.35,24], [58099,"2013-07-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",80022260.49,25], [58100,"2013-07-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",75982260.49,26], [58101,"2013-07-31","01","02","N","Nacional",27," Créditos por Utilizar",4040000,27], [58102,"2013-07-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1930545922.26,30], [58103,"2013-07-31","01","02","N","Nacional",31,"PASIVO",1526827649.5299995,31], [58104,"2013-07-31","01","02","N","Nacional",32,"Exigibilidades",1345654636.2299998,32], [58105,"2013-07-31","01","02","N","Nacional",33," Depósitos",1145449332.14,33], [58106,"2013-07-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1037544732.16,34], [58107,"2013-07-31","01","02","N","Nacional",35," Depósitos de Ahorro",102676310.74,35], [58108,"2013-07-31","01","02","N","Nacional",36," Depósitos a Plazo",5000000,36], [58109,"2013-07-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [58110,"2013-07-31","01","02","N","Nacional",38," Otras Exigibilidades",200205304.09,38], [58111,"2013-07-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6489076.31,39], [58112,"2013-07-31","01","02","N","Nacional",40," Préstamos Sectoriales",6489076.31,40], [58113,"2013-07-31","01","02","N","Nacional",45,"Créditos Diferidos",85822795.91,45], [58114,"2013-07-31","01","02","N","Nacional",46,"Reservas de Valuación",35010440.03,46], [58115,"2013-07-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [58116,"2013-07-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27850440.03,48], [58117,"2013-07-31","01","02","N","Nacional",50,"Reservas Eventuales",53850701.05,50], [58118,"2013-07-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",406289272.99,51], [58119,"2013-07-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [58120,"2013-07-31","01","02","N","Nacional",53," Capital",300000000,53], [58121,"2013-07-31","01","02","N","Nacional",56," Capital Complementario",106289272.99,56], [58122,"2013-07-31","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [58123,"2013-07-31","01","02","N","Nacional",63," Resultados del Ejercicio",58724557.79,63], [58124,"2013-07-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1933116922.52,64], [58125,"2013-07-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",80022260.49,65], [58126,"2013-07-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2013139183.01,66], [58127,"2013-07-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1231184767.7099998,67], [58128,"2013-07-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",674458694.29,69], [58129,"2013-07-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",470267871.29,70], [58130,"2013-07-31","01","02","N","Nacional",71," Créditos Comerciales",456756429.02,71], [58131,"2013-07-31","01","02","N","Nacional",72," Grandes Deudores ",456756429.02,72], [58132,"2013-07-31","01","02","N","Nacional",76," Créditos de Consumo",13511442.27,76], [58133,"2013-07-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [58134,"2013-07-31","01","02","N","Nacional",81," Otras",26411317.77,81], [58135,"2013-07-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",60046884.36,82], [58136,"2013-07-31","01","03","E","Extranjera",1,"ACTIVO",7035913331.340001,1], [58137,"2013-07-31","01","03","E","Extranjera",2,"Disponibilidades",1073096989.84,2], [58138,"2013-07-31","01","03","E","Extranjera",3," Caja",72511412.34,3], [58139,"2013-07-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",973408969.79,4], [58140,"2013-07-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",25886499.91,6], [58141,"2013-07-31","01","03","E","Extranjera",7," Otras Disponibilidades",1290107.8,7], [58142,"2013-07-31","01","03","E","Extranjera",8,"Inversiones",2043934305.91,8], [58143,"2013-07-31","01","03","E","Extranjera",9," En Entidades Oficiales",848594525.45,9], [58144,"2013-07-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1108854786.32,10], [58145,"2013-07-31","01","03","E","Extranjera",11," Acciones y Participaciones",16818861.1,11], [58146,"2013-07-31","01","03","E","Extranjera",12," Otras Inversiones",69666133.04,12], [58147,"2013-07-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3861635998.3600006,13], [58148,"2013-07-31","01","03","E","Extranjera",14," Vigentes",3387360444.1500006,14], [58149,"2013-07-31","01","03","E","Extranjera",15," Atrasados",103483976.56,15], [58150,"2013-07-31","01","03","E","Extranjera",16," Vencidos",14082460.67,16], [58151,"2013-07-31","01","03","E","Extranjera",18," Créditos Refinanciados",356709116.98,18], [58152,"2013-07-31","01","03","E","Extranjera",19,"Intereses por Cobrar",51400541.83,19], [58153,"2013-07-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",302853.88,23], [58154,"2013-07-31","01","03","E","Extranjera",24,"Otros Activos",5542641.519999996,24], [58155,"2013-07-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",530006396.38,25], [58156,"2013-07-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",324415488.94,26], [58157,"2013-07-31","01","03","E","Extranjera",27," Créditos por Utilizar",205590907.44,27], [58158,"2013-07-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7565919727.720001,30], [58159,"2013-07-31","01","03","E","Extranjera",31,"PASIVO",6779483393.9800005,31], [58160,"2013-07-31","01","03","E","Extranjera",32,"Exigibilidades",6699866910.02,32], [58161,"2013-07-31","01","03","E","Extranjera",33," Depósitos",6696110817.97,33], [58162,"2013-07-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",197849912.55,34], [58163,"2013-07-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5438434821.66,35], [58164,"2013-07-31","01","03","E","Extranjera",36," Depósitos a Plazo",1050174411.97,36], [58165,"2013-07-31","01","03","E","Extranjera",37," Otros Depósitos",9651671.79,37], [58166,"2013-07-31","01","03","E","Extranjera",38," Otras Exigibilidades",3756092.05,38], [58167,"2013-07-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1520408.33,39], [58168,"2013-07-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1520408.33,40], [58169,"2013-07-31","01","03","E","Extranjera",44,"Reservas Técnicas",42842063.870000005,44], [58170,"2013-07-31","01","03","E","Extranjera",45,"Créditos Diferidos",35254011.76,45], [58171,"2013-07-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6779483393.9800005,64], [58172,"2013-07-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",530006396.38000005,65], [58173,"2013-07-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7309489790.360001,66], [58174,"2013-07-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6875459639.660001,67], [58175,"2013-07-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",398416.56,69], [58176,"2013-07-31","01","03","E","Extranjera",79,"Administraciones Ajenas",151332821.82999998,79], [58177,"2013-07-31","01","03","E","Extranjera",80," Fideicomisos",143982826.63,80], [58178,"2013-07-31","01","03","E","Extranjera",81," Otras",7349995.2,81], [58179,"2013-07-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6723728401.27,82], [58180,"2013-07-31","01","03","N","Nacional",1,"ACTIVO",34632928233.270004,1], [58181,"2013-07-31","01","03","N","Nacional",2,"Disponibilidades",2276068898.03,2], [58182,"2013-07-31","01","03","N","Nacional",3," Caja",553228802.77,3], [58183,"2013-07-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1614882270.94,4], [58184,"2013-07-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",60765270.13,5], [58185,"2013-07-31","01","03","N","Nacional",7," Otras Disponibilidades",47192554.19,7], [58186,"2013-07-31","01","03","N","Nacional",8,"Inversiones",12912596007.29,8], [58187,"2013-07-31","01","03","N","Nacional",9," En Entidades Oficiales",12462710912.01,9], [58188,"2013-07-31","01","03","N","Nacional",11," Acciones y Participaciones",233790907.34,11], [58189,"2013-07-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [58190,"2013-07-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16970811451.870005,13], [58191,"2013-07-31","01","03","N","Nacional",14," Vigentes",13433783984.100002,14], [58192,"2013-07-31","01","03","N","Nacional",15," Atrasados",1229168959.2999997,15], [58193,"2013-07-31","01","03","N","Nacional",16," Vencidos",186488151.68,16], [58194,"2013-07-31","01","03","N","Nacional",17," Ejecución Judicial",203950595.95,17], [58195,"2013-07-31","01","03","N","Nacional",18," Créditos Refinanciados",1917419760.84,18], [58196,"2013-07-31","01","03","N","Nacional",19,"Intereses por Cobrar",247477230.65,19], [58197,"2013-07-31","01","03","N","Nacional",20,"Activos Eventuales",310212287.2,20], [58198,"2013-07-31","01","03","N","Nacional",21,"Activos Fijos",1601793928.9599998,21], [58199,"2013-07-31","01","03","N","Nacional",22,"Cargos Diferidos",45816708.32000001,22], [58200,"2013-07-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [58201,"2013-07-31","01","03","N","Nacional",24,"Otros Activos",231436347.07,24], [58202,"2013-07-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",961885044.77,25], [58203,"2013-07-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",539480083.59,26], [58204,"2013-07-31","01","03","N","Nacional",27," Créditos por Utilizar",422404961.18,27], [58205,"2013-07-31","01","03","N","Nacional",30,"TOTAL ACTIVO",35594813278.04,30], [58206,"2013-07-31","01","03","N","Nacional",31,"PASIVO",31208587540.46,31], [58207,"2013-07-31","01","03","N","Nacional",32,"Exigibilidades",25378769654.41,32], [58208,"2013-07-31","01","03","N","Nacional",33," Depósitos",24983024897.61,33], [58209,"2013-07-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3017368857.59,34], [58210,"2013-07-31","01","03","N","Nacional",35," Depósitos de Ahorro",17155136458.28,35], [58211,"2013-07-31","01","03","N","Nacional",36," Depósitos a Plazo",4759524699.14,36], [58212,"2013-07-31","01","03","N","Nacional",37," Otros Depósitos",50994882.6,37], [58213,"2013-07-31","01","03","N","Nacional",38," Otras Exigibilidades",395744756.8,38], [58214,"2013-07-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1186293835.62,39], [58215,"2013-07-31","01","03","N","Nacional",40," Préstamos Sectoriales",1170465733.32,40], [58216,"2013-07-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [58217,"2013-07-31","01","03","N","Nacional",44,"Reservas Técnicas",151990619.56,44], [58218,"2013-07-31","01","03","N","Nacional",45,"Créditos Diferidos",535146211.01,45], [58219,"2013-07-31","01","03","N","Nacional",46,"Reservas de Valuación",3254815691.79,46], [58220,"2013-07-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2254761835.14,47], [58221,"2013-07-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",609545791.94,48], [58222,"2013-07-31","01","03","N","Nacional",49," Otras",390508064.71,49], [58223,"2013-07-31","01","03","N","Nacional",50,"Reservas Eventuales",701571528.0699999,50], [58224,"2013-07-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3680770630.17,51], [58225,"2013-07-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [58226,"2013-07-31","01","03","N","Nacional",53," Capital",1600000000,53], [58227,"2013-07-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [58228,"2013-07-31","01","03","N","Nacional",56," Capital Complementario",1580770630.17,56], [58229,"2013-07-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [58230,"2013-07-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [58231,"2013-07-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [58232,"2013-07-31","01","03","N","Nacional",63," Resultados del Ejercicio",320044230.41,63], [58233,"2013-07-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34889358170.63,64], [58234,"2013-07-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",961885044.77,65], [58235,"2013-07-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35851243215.399994,66], [58236,"2013-07-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",80618226856.49998,67], [58237,"2013-07-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",41897241106.21999,69], [58238,"2013-07-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22090539013.24,70], [58239,"2013-07-31","01","03","N","Nacional",71," Créditos Comerciales",17998362460.73,71], [58240,"2013-07-31","01","03","N","Nacional",72," Grandes Deudores ",8310455819.82,72], [58241,"2013-07-31","01","03","N","Nacional",73," Pequeños Deudores ",9687906640.91,73], [58242,"2013-07-31","01","03","N","Nacional",76," Créditos de Consumo",915814842.76,76], [58243,"2013-07-31","01","03","N","Nacional",77," Créditos para Vivienda",3176361709.75,77], [58244,"2013-07-31","01","03","N","Nacional",78,"Créditos Relacionados",167782621.86,78], [58245,"2013-07-31","01","03","N","Nacional",79,"Administraciones Ajenas",3542005775.32,79], [58246,"2013-07-31","01","03","N","Nacional",80," Fideicomisos",3417290177.3500004,80], [58247,"2013-07-31","01","03","N","Nacional",81," Otras",124715597.97,81], [58248,"2013-07-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",12920658339.86,82], [58249,"2013-07-31","01","06","E","Extranjera",1,"ACTIVO",114105856.09,1], [58250,"2013-07-31","01","06","E","Extranjera",2,"Disponibilidades",22858118.83,2], [58251,"2013-07-31","01","06","E","Extranjera",3," Caja",4854420.29,3], [58252,"2013-07-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",11803729.55,4], [58253,"2013-07-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",6199968.99,6], [58254,"2013-07-31","01","06","E","Extranjera",8,"Inversiones",73301075.14,8], [58255,"2013-07-31","01","06","E","Extranjera",9," En Entidades Oficiales",10180392.25,9], [58256,"2013-07-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",57705942,10], [58257,"2013-07-31","01","06","E","Extranjera",11," Acciones y Participaciones",3368430.89,11], [58258,"2013-07-31","01","06","E","Extranjera",12," Otras Inversiones",2046310,12], [58259,"2013-07-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17908739.72,13], [58260,"2013-07-31","01","06","E","Extranjera",14," Vigentes",17908739.72,14], [58261,"2013-07-31","01","06","E","Extranjera",19,"Intereses por Cobrar",37921.79,19], [58262,"2013-07-31","01","06","E","Extranjera",24,"Otros Activos",0.6100000000005821,24], [58263,"2013-07-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8447293.73,25], [58264,"2013-07-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8447293.73,26], [58265,"2013-07-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",122553149.82,30], [58266,"2013-07-31","01","06","E","Extranjera",31,"PASIVO",103094300.13,31], [58267,"2013-07-31","01","06","E","Extranjera",32,"Exigibilidades",103094298.49,32], [58268,"2013-07-31","01","06","E","Extranjera",33," Depósitos",101512198.32,33], [58269,"2013-07-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",221177.67,34], [58270,"2013-07-31","01","06","E","Extranjera",35," Depósitos de Ahorro",86506400.41,35], [58271,"2013-07-31","01","06","E","Extranjera",36," Depósitos a Plazo",14135744.75,36], [58272,"2013-07-31","01","06","E","Extranjera",37," Otros Depósitos",648875.49,37], [58273,"2013-07-31","01","06","E","Extranjera",38," Otras Exigibilidades",1582100.17,38], [58274,"2013-07-31","01","06","E","Extranjera",45,"Créditos Diferidos",1.64,45], [58275,"2013-07-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",103094300.13,64], [58276,"2013-07-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8447293.73,65], [58277,"2013-07-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",111541593.86,66], [58278,"2013-07-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",167792509.04999998,67], [58279,"2013-07-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",82482440.63,69], [58280,"2013-07-31","01","06","E","Extranjera",79,"Administraciones Ajenas",78269705.51,79], [58281,"2013-07-31","01","06","E","Extranjera",80," Fideicomisos",69697428.89,80], [58282,"2013-07-31","01","06","E","Extranjera",81," Otras",8572276.62,81], [58283,"2013-07-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7040362.91,82], [58284,"2013-07-31","01","06","N","Nacional",1,"ACTIVO",3184110188.19,1], [58285,"2013-07-31","01","06","N","Nacional",2,"Disponibilidades",194920217.72,2], [58286,"2013-07-31","01","06","N","Nacional",3," Caja",69982884.28,3], [58287,"2013-07-31","01","06","N","Nacional",4," Depósitos en el Banco Central",118465954.79,4], [58288,"2013-07-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3931744.8,5], [58289,"2013-07-31","01","06","N","Nacional",7," Otras Disponibilidades",2539633.85,7], [58290,"2013-07-31","01","06","N","Nacional",8,"Inversiones",406024230.95,8], [58291,"2013-07-31","01","06","N","Nacional",9," En Entidades Oficiales",372653560.95,9], [58292,"2013-07-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [58293,"2013-07-31","01","06","N","Nacional",12," Otras Inversiones",30200000,12], [58294,"2013-07-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1988404792.55,13], [58295,"2013-07-31","01","06","N","Nacional",14," Vigentes",1856725081.57,14], [58296,"2013-07-31","01","06","N","Nacional",15," Atrasados",34849208.870000005,15], [58297,"2013-07-31","01","06","N","Nacional",16," Vencidos",5318019,16], [58298,"2013-07-31","01","06","N","Nacional",17," Ejecución Judicial",75459049.35,17], [58299,"2013-07-31","01","06","N","Nacional",18," Créditos Refinanciados",16053433.759999998,18], [58300,"2013-07-31","01","06","N","Nacional",19,"Intereses por Cobrar",27986867.840000004,19], [58301,"2013-07-31","01","06","N","Nacional",20,"Activos Eventuales",116899710.46,20], [58302,"2013-07-31","01","06","N","Nacional",21,"Activos Fijos",276080580.76000005,21], [58303,"2013-07-31","01","06","N","Nacional",22,"Cargos Diferidos",6821576.19,22], [58304,"2013-07-31","01","06","N","Nacional",24,"Otros Activos",166972211.72,24], [58305,"2013-07-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",4383998.57,25], [58306,"2013-07-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",4383998.57,26], [58307,"2013-07-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3188494186.76,30], [58308,"2013-07-31","01","06","N","Nacional",31,"PASIVO",2799290890.3400006,31], [58309,"2013-07-31","01","06","N","Nacional",32,"Exigibilidades",1745069758.14,32], [58310,"2013-07-31","01","06","N","Nacional",33," Depósitos",1557666151.37,33], [58311,"2013-07-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",121424377.82,34], [58312,"2013-07-31","01","06","N","Nacional",35," Depósitos de Ahorro",756610159.36,35], [58313,"2013-07-31","01","06","N","Nacional",36," Depósitos a Plazo",676821930.22,36], [58314,"2013-07-31","01","06","N","Nacional",37," Otros Depósitos",2809683.97,37], [58315,"2013-07-31","01","06","N","Nacional",38," Otras Exigibilidades",187403606.77,38], [58316,"2013-07-31","01","06","N","Nacional",39,"Obligaciones Bancarias",548900241.79,39], [58317,"2013-07-31","01","06","N","Nacional",40," Préstamos Sectoriales",541112291.61,40], [58318,"2013-07-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [58319,"2013-07-31","01","06","N","Nacional",45,"Créditos Diferidos",65272484.9,45], [58320,"2013-07-31","01","06","N","Nacional",46,"Reservas de Valuación",268421945.92,46], [58321,"2013-07-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",108971399.48,47], [58322,"2013-07-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",105957626.37,48], [58323,"2013-07-31","01","06","N","Nacional",49," Otras",53492920.07,49], [58324,"2013-07-31","01","06","N","Nacional",50,"Reservas Eventuales",171626459.59,50], [58325,"2013-07-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",395830853.81,51], [58326,"2013-07-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [58327,"2013-07-31","01","06","N","Nacional",53," Capital",300100000,53], [58328,"2013-07-31","01","06","N","Nacional",56," Capital Complementario",95730853.81,56], [58329,"2013-07-31","01","06","N","Nacional",59," Utilidades No Distribuidas",68100000,59], [58330,"2013-07-31","01","06","N","Nacional",63," Resultados del Ejercicio",27630853.81,63], [58331,"2013-07-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3195121744.1500006,64], [58332,"2013-07-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",4383998.57,65], [58333,"2013-07-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3199505742.7200007,66], [58334,"2013-07-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10208424300.849998,67], [58335,"2013-07-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2807993345.5599995,69], [58336,"2013-07-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2115396396.48,70], [58337,"2013-07-31","01","06","N","Nacional",71," Créditos Comerciales",318874432.75,71], [58338,"2013-07-31","01","06","N","Nacional",72," Grandes Deudores ",40683236.99,72], [58339,"2013-07-31","01","06","N","Nacional",73," Pequeños Deudores ",278191195.76,73], [58340,"2013-07-31","01","06","N","Nacional",76," Créditos de Consumo",1233487835.4299998,76], [58341,"2013-07-31","01","06","N","Nacional",77," Créditos para Vivienda",563034128.3000001,77], [58342,"2013-07-31","01","06","N","Nacional",78,"Créditos Relacionados",242530.44,78], [58343,"2013-07-31","01","06","N","Nacional",79,"Administraciones Ajenas",565627971.29,79], [58344,"2013-07-31","01","06","N","Nacional",80," Fideicomisos",560380393.63,80], [58345,"2013-07-31","01","06","N","Nacional",81," Otras",5247577.66,81], [58346,"2013-07-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4719164057.080001,82], [58347,"2013-07-31","01","09","E","Extranjera",1,"ACTIVO",2420595436.61,1], [58348,"2013-07-31","01","09","E","Extranjera",2,"Disponibilidades",948059521.14,2], [58349,"2013-07-31","01","09","E","Extranjera",3," Caja",21297497.94,3], [58350,"2013-07-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",354065807.69,4], [58351,"2013-07-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",572696215.51,6], [58352,"2013-07-31","01","09","E","Extranjera",8,"Inversiones",445656915.04,8], [58353,"2013-07-31","01","09","E","Extranjera",9," En Entidades Oficiales",212734387.6,9], [58354,"2013-07-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",43362283.07,10], [58355,"2013-07-31","01","09","E","Extranjera",11," Acciones y Participaciones",27074637.57,11], [58356,"2013-07-31","01","09","E","Extranjera",12," Otras Inversiones",162485606.8,12], [58357,"2013-07-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1014784996.46,13], [58358,"2013-07-31","01","09","E","Extranjera",14," Vigentes",831829660.22,14], [58359,"2013-07-31","01","09","E","Extranjera",15," Atrasados",12405106.76,15], [58360,"2013-07-31","01","09","E","Extranjera",16," Vencidos",137513.45,16], [58361,"2013-07-31","01","09","E","Extranjera",17," Ejecución Judicial",75497400.09,17], [58362,"2013-07-31","01","09","E","Extranjera",18," Créditos Refinanciados",94915315.94,18], [58363,"2013-07-31","01","09","E","Extranjera",19,"Intereses por Cobrar",10607903.45,19], [58364,"2013-07-31","01","09","E","Extranjera",24,"Otros Activos",1486100.5199999996,24], [58365,"2013-07-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",201358391.21,25], [58366,"2013-07-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",196169772.77,26], [58367,"2013-07-31","01","09","E","Extranjera",27," Créditos por Utilizar",5188618.44,27], [58368,"2013-07-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2621953827.82,30], [58369,"2013-07-31","01","09","E","Extranjera",31,"PASIVO",2188216515.25,31], [58370,"2013-07-31","01","09","E","Extranjera",32,"Exigibilidades",2140252425.3,32], [58371,"2013-07-31","01","09","E","Extranjera",33," Depósitos",2133430867.09,33], [58372,"2013-07-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",964258148.18,34], [58373,"2013-07-31","01","09","E","Extranjera",35," Depósitos de Ahorro",539720335.31,35], [58374,"2013-07-31","01","09","E","Extranjera",36," Depósitos a Plazo",602067403.04,36], [58375,"2013-07-31","01","09","E","Extranjera",37," Otros Depósitos",27384980.56,37], [58376,"2013-07-31","01","09","E","Extranjera",38," Otras Exigibilidades",6821558.21,38], [58377,"2013-07-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",42565265.11,39], [58378,"2013-07-31","01","09","E","Extranjera",40," Préstamos Sectoriales",42565265.11,40], [58379,"2013-07-31","01","09","E","Extranjera",45,"Créditos Diferidos",5398824.84,45], [58380,"2013-07-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2188216515.25,64], [58381,"2013-07-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",201358391.21,65], [58382,"2013-07-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2389574906.46,66], [58383,"2013-07-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4786634794.679999,67], [58384,"2013-07-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2399230426.61,69], [58385,"2013-07-31","01","09","E","Extranjera",79,"Administraciones Ajenas",569346059.15,79], [58386,"2013-07-31","01","09","E","Extranjera",81," Otras",569346059.15,81], [58387,"2013-07-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1818058308.92,82], [58388,"2013-07-31","01","09","N","Nacional",1,"ACTIVO",8245630950.27,1], [58389,"2013-07-31","01","09","N","Nacional",2,"Disponibilidades",446799967.7000001,2], [58390,"2013-07-31","01","09","N","Nacional",3," Caja",97574966.12,3], [58391,"2013-07-31","01","09","N","Nacional",4," Depósitos en el Banco Central",309628327.86,4], [58392,"2013-07-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",16044977.19,5], [58393,"2013-07-31","01","09","N","Nacional",7," Otras Disponibilidades",23551696.53,7], [58394,"2013-07-31","01","09","N","Nacional",8,"Inversiones",1781625862.51,8], [58395,"2013-07-31","01","09","N","Nacional",9," En Entidades Oficiales",960025037.56,9], [58396,"2013-07-31","01","09","N","Nacional",11," Acciones y Participaciones",821600824.95,11], [58397,"2013-07-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5240412345.450001,13], [58398,"2013-07-31","01","09","N","Nacional",14," Vigentes",4773686286.890001,14], [58399,"2013-07-31","01","09","N","Nacional",15," Atrasados",149265323.65,15], [58400,"2013-07-31","01","09","N","Nacional",16," Vencidos",7278898.18,16], [58401,"2013-07-31","01","09","N","Nacional",17," Ejecución Judicial",107616519.83,17], [58402,"2013-07-31","01","09","N","Nacional",18," Créditos Refinanciados",202565316.9,18], [58403,"2013-07-31","01","09","N","Nacional",19,"Intereses por Cobrar",108147166.66,19], [58404,"2013-07-31","01","09","N","Nacional",20,"Activos Eventuales",83584282.45,20], [58405,"2013-07-31","01","09","N","Nacional",21,"Activos Fijos",410201521.26,21], [58406,"2013-07-31","01","09","N","Nacional",22,"Cargos Diferidos",35417974.37,22], [58407,"2013-07-31","01","09","N","Nacional",24,"Otros Activos",139441829.87,24], [58408,"2013-07-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",258613417.94,25], [58409,"2013-07-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",137794342.34,26], [58410,"2013-07-31","01","09","N","Nacional",27," Créditos por Utilizar",120819075.6,27], [58411,"2013-07-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8504244368.21,30], [58412,"2013-07-31","01","09","N","Nacional",31,"PASIVO",6871266746.380001,31], [58413,"2013-07-31","01","09","N","Nacional",32,"Exigibilidades",4025873366.69,32], [58414,"2013-07-31","01","09","N","Nacional",33," Depósitos",3819675245.39,33], [58415,"2013-07-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",695620219.34,34], [58416,"2013-07-31","01","09","N","Nacional",35," Depósitos de Ahorro",1295132590.27,35], [58417,"2013-07-31","01","09","N","Nacional",36," Depósitos a Plazo",1819058576.06,36], [58418,"2013-07-31","01","09","N","Nacional",37," Otros Depósitos",9863859.72,37], [58419,"2013-07-31","01","09","N","Nacional",38," Otras Exigibilidades",206198121.3,38], [58420,"2013-07-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2238397280.7700005,39], [58421,"2013-07-31","01","09","N","Nacional",40," Préstamos Sectoriales",2229371508.01,40], [58422,"2013-07-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [58423,"2013-07-31","01","09","N","Nacional",45,"Créditos Diferidos",43956422.05,45], [58424,"2013-07-31","01","09","N","Nacional",46,"Reservas de Valuación",517564394.41,46], [58425,"2013-07-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",305577446.63,47], [58426,"2013-07-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",157576834.3,48], [58427,"2013-07-31","01","09","N","Nacional",49," Otras",54410113.48,49], [58428,"2013-07-31","01","09","N","Nacional",50,"Reservas Eventuales",45475282.46,50], [58429,"2013-07-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1606743125.25,51], [58430,"2013-07-31","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [58431,"2013-07-31","01","09","N","Nacional",53," Capital",932952224.09,53], [58432,"2013-07-31","01","09","N","Nacional",56," Capital Complementario",673790901.1600001,56], [58433,"2013-07-31","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [58434,"2013-07-31","01","09","N","Nacional",63," Resultados del Ejercicio",85535156.43,63], [58435,"2013-07-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8478009871.630001,64], [58436,"2013-07-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",258613417.94,65], [58437,"2013-07-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8736623289.570002,66], [58438,"2013-07-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24589330343.780003,67], [58439,"2013-07-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11632037271.38,69], [58440,"2013-07-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6707976747.529998,70], [58441,"2013-07-31","01","09","N","Nacional",71," Créditos Comerciales",5193012910.739998,71], [58442,"2013-07-31","01","09","N","Nacional",72," Grandes Deudores ",3559323808.6599994,72], [58443,"2013-07-31","01","09","N","Nacional",73," Pequeños Deudores ",1633689102.08,73], [58444,"2013-07-31","01","09","N","Nacional",76," Créditos de Consumo",123635632.56,76], [58445,"2013-07-31","01","09","N","Nacional",77," Créditos para Vivienda",1391328204.2299998,77], [58446,"2013-07-31","01","09","N","Nacional",78,"Créditos Relacionados",253069568.02,78], [58447,"2013-07-31","01","09","N","Nacional",79,"Administraciones Ajenas",904111912.56,79], [58448,"2013-07-31","01","09","N","Nacional",80," Fideicomisos",408689913.53,80], [58449,"2013-07-31","01","09","N","Nacional",81," Otras",495421999.03,81], [58450,"2013-07-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",5092134844.29,82], [58451,"2013-07-31","01","10","E","Extranjera",1,"ACTIVO",3525156949.99,1], [58452,"2013-07-31","01","10","E","Extranjera",2,"Disponibilidades",587513057.46,2], [58453,"2013-07-31","01","10","E","Extranjera",3," Caja",7407767.850000001,3], [58454,"2013-07-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",287242214.47,4], [58455,"2013-07-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",699653.66,5], [58456,"2013-07-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",292163421.48,6], [58457,"2013-07-31","01","10","E","Extranjera",8,"Inversiones",247931203.28,8], [58458,"2013-07-31","01","10","E","Extranjera",9," En Entidades Oficiales",203914791.46,9], [58459,"2013-07-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",43995665,10], [58460,"2013-07-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [58461,"2013-07-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2669185473.3,13], [58462,"2013-07-31","01","10","E","Extranjera",14," Vigentes",2550913175.41,14], [58463,"2013-07-31","01","10","E","Extranjera",15," Atrasados",553441.3200000001,15], [58464,"2013-07-31","01","10","E","Extranjera",16," Vencidos",2747625.47,16], [58465,"2013-07-31","01","10","E","Extranjera",17," Ejecución Judicial",84072.04,17], [58466,"2013-07-31","01","10","E","Extranjera",18," Créditos Refinanciados",114887159.06,18], [58467,"2013-07-31","01","10","E","Extranjera",19,"Intereses por Cobrar",9936468.13,19], [58468,"2013-07-31","01","10","E","Extranjera",24,"Otros Activos",10590747.819999998,24], [58469,"2013-07-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2000676811.23,25], [58470,"2013-07-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",98978854.76,26], [58471,"2013-07-31","01","10","E","Extranjera",27," Créditos por Utilizar",1901697956.47,27], [58472,"2013-07-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5525833761.22,30], [58473,"2013-07-31","01","10","E","Extranjera",31,"PASIVO",3430145019.5000005,31], [58474,"2013-07-31","01","10","E","Extranjera",32,"Exigibilidades",2043233583.9300003,32], [58475,"2013-07-31","01","10","E","Extranjera",33," Depósitos",2034777129.2000003,33], [58476,"2013-07-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",83692214.68,34], [58477,"2013-07-31","01","10","E","Extranjera",35," Depósitos de Ahorro",530357918.27,35], [58478,"2013-07-31","01","10","E","Extranjera",36," Depósitos a Plazo",1415289080.8400002,36], [58479,"2013-07-31","01","10","E","Extranjera",37," Otros Depósitos",5437915.409999999,37], [58480,"2013-07-31","01","10","E","Extranjera",38," Otras Exigibilidades",8456454.73,38], [58481,"2013-07-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1383854968.23,39], [58482,"2013-07-31","01","10","E","Extranjera",40," Préstamos Sectoriales",385183843.7,40], [58483,"2013-07-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",998671124.53,41], [58484,"2013-07-31","01","10","E","Extranjera",45,"Créditos Diferidos",3056467.34,45], [58485,"2013-07-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3430145019.5000005,64], [58486,"2013-07-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2000676811.23,65], [58487,"2013-07-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5430821830.7300005,66], [58488,"2013-07-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9183164559.65,67], [58489,"2013-07-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1446099931.51,69], [58490,"2013-07-31","01","10","E","Extranjera",79,"Administraciones Ajenas",414982.46,79], [58491,"2013-07-31","01","10","E","Extranjera",81," Otras",414982.46,81], [58492,"2013-07-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7736649645.68,82], [58493,"2013-07-31","01","10","N","Nacional",1,"ACTIVO",4340447623.39,1], [58494,"2013-07-31","01","10","N","Nacional",2,"Disponibilidades",228349609.55,2], [58495,"2013-07-31","01","10","N","Nacional",3," Caja",31044604.61,3], [58496,"2013-07-31","01","10","N","Nacional",4," Depósitos en el Banco Central",192924316.54,4], [58497,"2013-07-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3532443.84,5], [58498,"2013-07-31","01","10","N","Nacional",7," Otras Disponibilidades",848244.56,7], [58499,"2013-07-31","01","10","N","Nacional",8,"Inversiones",633144635.9799999,8], [58500,"2013-07-31","01","10","N","Nacional",9," En Entidades Oficiales",507113630,9], [58501,"2013-07-31","01","10","N","Nacional",11," Acciones y Participaciones",86121311.31,11], [58502,"2013-07-31","01","10","N","Nacional",12," Otras Inversiones",39909694.67,12], [58503,"2013-07-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3308807400.4900007,13], [58504,"2013-07-31","01","10","N","Nacional",14," Vigentes",3193427575.0800004,14], [58505,"2013-07-31","01","10","N","Nacional",15," Atrasados",26219890.01,15], [58506,"2013-07-31","01","10","N","Nacional",16," Vencidos",6949161.15,16], [58507,"2013-07-31","01","10","N","Nacional",17," Ejecución Judicial",9783903.01,17], [58508,"2013-07-31","01","10","N","Nacional",18," Créditos Refinanciados",72426871.24000001,18], [58509,"2013-07-31","01","10","N","Nacional",19,"Intereses por Cobrar",21152114.17,19], [58510,"2013-07-31","01","10","N","Nacional",20,"Activos Eventuales",4063526.79,20], [58511,"2013-07-31","01","10","N","Nacional",21,"Activos Fijos",119106365.53000002,21], [58512,"2013-07-31","01","10","N","Nacional",22,"Cargos Diferidos",13369871.749999998,22], [58513,"2013-07-31","01","10","N","Nacional",24,"Otros Activos",12454099.13,24], [58514,"2013-07-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1211952267.7399998,25], [58515,"2013-07-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",85552665.6,26], [58516,"2013-07-31","01","10","N","Nacional",27," Créditos por Utilizar",1126399602.14,27], [58517,"2013-07-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5552399891.13,30], [58518,"2013-07-31","01","10","N","Nacional",31,"PASIVO",3612834391.29,31], [58519,"2013-07-31","01","10","N","Nacional",32,"Exigibilidades",1928473336.84,32], [58520,"2013-07-31","01","10","N","Nacional",33," Depósitos",1875314245.55,33], [58521,"2013-07-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",348258500.55999994,34], [58522,"2013-07-31","01","10","N","Nacional",35," Depósitos de Ahorro",596771114.27,35], [58523,"2013-07-31","01","10","N","Nacional",36," Depósitos a Plazo",908115875.61,36], [58524,"2013-07-31","01","10","N","Nacional",37," Otros Depósitos",22168755.11,37], [58525,"2013-07-31","01","10","N","Nacional",38," Otras Exigibilidades",53159091.29000001,38], [58526,"2013-07-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1377599900.0900002,39], [58527,"2013-07-31","01","10","N","Nacional",40," Préstamos Sectoriales",1074499900.0900002,40], [58528,"2013-07-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [58529,"2013-07-31","01","10","N","Nacional",45,"Créditos Diferidos",927556.56,45], [58530,"2013-07-31","01","10","N","Nacional",46,"Reservas de Valuación",231969319.78,46], [58531,"2013-07-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156012353.25,47], [58532,"2013-07-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",74965931.19,48], [58533,"2013-07-31","01","10","N","Nacional",49," Otras",991035.34,49], [58534,"2013-07-31","01","10","N","Nacional",50,"Reservas Eventuales",73864278.02000001,50], [58535,"2013-07-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",822625162.59,51], [58536,"2013-07-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [58537,"2013-07-31","01","10","N","Nacional",53," Capital",500000000,53], [58538,"2013-07-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [58539,"2013-07-31","01","10","N","Nacional",56," Capital Complementario",306434662.59000003,56], [58540,"2013-07-31","01","10","N","Nacional",59," Utilidades No Distribuidas",202132389.42,59], [58541,"2013-07-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",60726295.53,60], [58542,"2013-07-31","01","10","N","Nacional",63," Resultados del Ejercicio",43575977.64,63], [58543,"2013-07-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4435459553.88,64], [58544,"2013-07-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1211952267.74,65], [58545,"2013-07-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5647411821.62,66], [58546,"2013-07-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25696218240.74,67], [58547,"2013-07-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12992822254.61,69], [58548,"2013-07-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6193612976.469999,70], [58549,"2013-07-31","01","10","N","Nacional",71," Créditos Comerciales",5038035536.889999,71], [58550,"2013-07-31","01","10","N","Nacional",72," Grandes Deudores ",4579740679.5,72], [58551,"2013-07-31","01","10","N","Nacional",73," Pequeños Deudores ",458294857.3900001,73], [58552,"2013-07-31","01","10","N","Nacional",76," Créditos de Consumo",93196355.62000002,76], [58553,"2013-07-31","01","10","N","Nacional",77," Créditos para Vivienda",1062381083.96,77], [58554,"2013-07-31","01","10","N","Nacional",78,"Créditos Relacionados",37262502.79,78], [58555,"2013-07-31","01","10","N","Nacional",79,"Administraciones Ajenas",2209191191.9700003,79], [58556,"2013-07-31","01","10","N","Nacional",80," Fideicomisos",2206671421.4,80], [58557,"2013-07-31","01","10","N","Nacional",81," Otras",2519770.57,81], [58558,"2013-07-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4263329314.9,82], [58559,"2013-07-31","01","14","E","Extranjera",1,"ACTIVO",420378748.38,1], [58560,"2013-07-31","01","14","E","Extranjera",2,"Disponibilidades",281386861.32,2], [58561,"2013-07-31","01","14","E","Extranjera",3," Caja",12700832.28,3], [58562,"2013-07-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",37820116.27,4], [58563,"2013-07-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",229681754.1,6], [58564,"2013-07-31","01","14","E","Extranjera",7," Otras Disponibilidades",1184158.67,7], [58565,"2013-07-31","01","14","E","Extranjera",8,"Inversiones",76611800.09,8], [58566,"2013-07-31","01","14","E","Extranjera",9," En Entidades Oficiales",35425718.72,9], [58567,"2013-07-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",40926200,10], [58568,"2013-07-31","01","14","E","Extranjera",11," Acciones y Participaciones",259881.37,11], [58569,"2013-07-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",61797482.97,13], [58570,"2013-07-31","01","14","E","Extranjera",14," Vigentes",61797482.97,14], [58571,"2013-07-31","01","14","E","Extranjera",19,"Intereses por Cobrar",283942.49,19], [58572,"2013-07-31","01","14","E","Extranjera",22,"Cargos Diferidos",98314.96,22], [58573,"2013-07-31","01","14","E","Extranjera",24,"Otros Activos",200346.54999999996,24], [58574,"2013-07-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",98942243.72,25], [58575,"2013-07-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",19814341.97,26], [58576,"2013-07-31","01","14","E","Extranjera",27," Créditos por Utilizar",79127901.75,27], [58577,"2013-07-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",519320992.1,30], [58578,"2013-07-31","01","14","E","Extranjera",31,"PASIVO",348321584.4800001,31], [58579,"2013-07-31","01","14","E","Extranjera",32,"Exigibilidades",347850525.3600001,32], [58580,"2013-07-31","01","14","E","Extranjera",33," Depósitos",346756340.8000001,33], [58581,"2013-07-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",10418562.29,34], [58582,"2013-07-31","01","14","E","Extranjera",35," Depósitos de Ahorro",296695079.81,35], [58583,"2013-07-31","01","14","E","Extranjera",36," Depósitos a Plazo",37239925.59,36], [58584,"2013-07-31","01","14","E","Extranjera",37," Otros Depósitos",2402773.11,37], [58585,"2013-07-31","01","14","E","Extranjera",38," Otras Exigibilidades",1094184.56,38], [58586,"2013-07-31","01","14","E","Extranjera",45,"Créditos Diferidos",471059.12,45], [58587,"2013-07-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",348321584.4800001,64], [58588,"2013-07-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",98942243.72,65], [58589,"2013-07-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",447263828.2000001,66], [58590,"2013-07-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1277842478.38,67], [58591,"2013-07-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",196117786.43,69], [58592,"2013-07-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2894634.83,79], [58593,"2013-07-31","01","14","E","Extranjera",81," Otras",2894634.83,81], [58594,"2013-07-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1078830057.12,82], [58595,"2013-07-31","01","14","N","Nacional",1,"ACTIVO",3175067604.11,1], [58596,"2013-07-31","01","14","N","Nacional",2,"Disponibilidades",223877808.64000005,2], [58597,"2013-07-31","01","14","N","Nacional",3," Caja",80549796.27000001,3], [58598,"2013-07-31","01","14","N","Nacional",4," Depósitos en el Banco Central",137283243.64000002,4], [58599,"2013-07-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",4002218.46,5], [58600,"2013-07-31","01","14","N","Nacional",7," Otras Disponibilidades",2042550.27,7], [58601,"2013-07-31","01","14","N","Nacional",8,"Inversiones",796341754.86,8], [58602,"2013-07-31","01","14","N","Nacional",9," En Entidades Oficiales",760778747.77,9], [58603,"2013-07-31","01","14","N","Nacional",11," Acciones y Participaciones",18119137.24,11], [58604,"2013-07-31","01","14","N","Nacional",12," Otras Inversiones",17443869.85,12], [58605,"2013-07-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1825856237.25,13], [58606,"2013-07-31","01","14","N","Nacional",14," Vigentes",1753662190.1799998,14], [58607,"2013-07-31","01","14","N","Nacional",15," Atrasados",3090312.99,15], [58608,"2013-07-31","01","14","N","Nacional",16," Vencidos",4982560.97,16], [58609,"2013-07-31","01","14","N","Nacional",17," Ejecución Judicial",33663590.25,17], [58610,"2013-07-31","01","14","N","Nacional",18," Créditos Refinanciados",30457582.86,18], [58611,"2013-07-31","01","14","N","Nacional",19,"Intereses por Cobrar",25986485.92,19], [58612,"2013-07-31","01","14","N","Nacional",20,"Activos Eventuales",37509926.44,20], [58613,"2013-07-31","01","14","N","Nacional",21,"Activos Fijos",240390987.27,21], [58614,"2013-07-31","01","14","N","Nacional",22,"Cargos Diferidos",15960058.590000002,22], [58615,"2013-07-31","01","14","N","Nacional",24,"Otros Activos",9144345.139999997,24], [58616,"2013-07-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",731769550.75,25], [58617,"2013-07-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",29595242.1,26], [58618,"2013-07-31","01","14","N","Nacional",27," Créditos por Utilizar",702174308.65,27], [58619,"2013-07-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3906837154.86,30], [58620,"2013-07-31","01","14","N","Nacional",31,"PASIVO",2647458816.49,31], [58621,"2013-07-31","01","14","N","Nacional",32,"Exigibilidades",2081393907.26,32], [58622,"2013-07-31","01","14","N","Nacional",33," Depósitos",2001909929.77,33], [58623,"2013-07-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",343867735.09000003,34], [58624,"2013-07-31","01","14","N","Nacional",35," Depósitos de Ahorro",1410759772.38,35], [58625,"2013-07-31","01","14","N","Nacional",36," Depósitos a Plazo",235569121.6,36], [58626,"2013-07-31","01","14","N","Nacional",37," Otros Depósitos",11713300.7,37], [58627,"2013-07-31","01","14","N","Nacional",38," Otras Exigibilidades",79483977.49000001,38], [58628,"2013-07-31","01","14","N","Nacional",39,"Obligaciones Bancarias",315322722.83000004,39], [58629,"2013-07-31","01","14","N","Nacional",40," Préstamos Sectoriales",315322722.83000004,40], [58630,"2013-07-31","01","14","N","Nacional",45,"Créditos Diferidos",19700130.65,45], [58631,"2013-07-31","01","14","N","Nacional",46,"Reservas de Valuación",191108898.52,46], [58632,"2013-07-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",41196623.96,47], [58633,"2013-07-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104828411.45,48], [58634,"2013-07-31","01","14","N","Nacional",49," Otras",45083863.11000001,49], [58635,"2013-07-31","01","14","N","Nacional",50,"Reservas Eventuales",39933157.23,50], [58636,"2013-07-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",599665951.52,51], [58637,"2013-07-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [58638,"2013-07-31","01","14","N","Nacional",53," Capital",425028060,53], [58639,"2013-07-31","01","14","N","Nacional",56," Capital Complementario",174637891.51999998,56], [58640,"2013-07-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [58641,"2013-07-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [58642,"2013-07-31","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [58643,"2013-07-31","01","14","N","Nacional",63," Resultados del Ejercicio",33200892.16,63], [58644,"2013-07-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3247124768.01,64], [58645,"2013-07-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",731769550.75,65], [58646,"2013-07-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3978894318.76,66], [58647,"2013-07-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27273075032.59,67], [58648,"2013-07-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8247123620.48,69], [58649,"2013-07-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1963333733.4099996,70], [58650,"2013-07-31","01","14","N","Nacional",71," Créditos Comerciales",1530808228.9499996,71], [58651,"2013-07-31","01","14","N","Nacional",72," Grandes Deudores ",693458966.98,72], [58652,"2013-07-31","01","14","N","Nacional",73," Pequeños Deudores ",714363916.89,73], [58653,"2013-07-31","01","14","N","Nacional",75," Microcrédito",122985345.08,75], [58654,"2013-07-31","01","14","N","Nacional",76," Créditos de Consumo",188968812.86,76], [58655,"2013-07-31","01","14","N","Nacional",77," Créditos para Vivienda",243556691.6,77], [58656,"2013-07-31","01","14","N","Nacional",78,"Créditos Relacionados",32270935.41,78], [58657,"2013-07-31","01","14","N","Nacional",79,"Administraciones Ajenas",1745189603.18,79], [58658,"2013-07-31","01","14","N","Nacional",80," Fideicomisos",1690882643.54,80], [58659,"2013-07-31","01","14","N","Nacional",81," Otras",54306959.64,81], [58660,"2013-07-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",15285157140.11,82], [58661,"2013-07-31","01","15","E","Extranjera",1,"ACTIVO",12239305332.19,1], [58662,"2013-07-31","01","15","E","Extranjera",2,"Disponibilidades",1287385402.92,2], [58663,"2013-07-31","01","15","E","Extranjera",3," Caja",41210463.6,3], [58664,"2013-07-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",845563002.94,4], [58665,"2013-07-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",76631.24,5], [58666,"2013-07-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",399146126.06,6], [58667,"2013-07-31","01","15","E","Extranjera",7," Otras Disponibilidades",1389179.08,7], [58668,"2013-07-31","01","15","E","Extranjera",8,"Inversiones",902441175.9,8], [58669,"2013-07-31","01","15","E","Extranjera",9," En Entidades Oficiales",693494459,9], [58670,"2013-07-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",204631000,10], [58671,"2013-07-31","01","15","E","Extranjera",11," Acciones y Participaciones",4315716.9,11], [58672,"2013-07-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9971310564.04,13], [58673,"2013-07-31","01","15","E","Extranjera",14," Vigentes",9924522886.830002,14], [58674,"2013-07-31","01","15","E","Extranjera",15," Atrasados",2521682.58,15], [58675,"2013-07-31","01","15","E","Extranjera",16," Vencidos",270206.44,16], [58676,"2013-07-31","01","15","E","Extranjera",17," Ejecución Judicial",2961750.72,17], [58677,"2013-07-31","01","15","E","Extranjera",18," Créditos Refinanciados",41034037.47,18], [58678,"2013-07-31","01","15","E","Extranjera",19,"Intereses por Cobrar",44664992.55,19], [58679,"2013-07-31","01","15","E","Extranjera",22,"Cargos Diferidos",834071.05,22], [58680,"2013-07-31","01","15","E","Extranjera",24,"Otros Activos",32669125.730000004,24], [58681,"2013-07-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",272148789.53,25], [58682,"2013-07-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",272148789.53,26], [58683,"2013-07-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",12511454121.72,30], [58684,"2013-07-31","01","15","E","Extranjera",31,"PASIVO",11209550055.339998,31], [58685,"2013-07-31","01","15","E","Extranjera",32,"Exigibilidades",7602914707.72,32], [58686,"2013-07-31","01","15","E","Extranjera",33," Depósitos",7551495075.46,33], [58687,"2013-07-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",720317710.87,34], [58688,"2013-07-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2827641300.3,35], [58689,"2013-07-31","01","15","E","Extranjera",36," Depósitos a Plazo",3788921014.84,36], [58690,"2013-07-31","01","15","E","Extranjera",37," Otros Depósitos",214615049.45,37], [58691,"2013-07-31","01","15","E","Extranjera",38," Otras Exigibilidades",51419632.26,38], [58692,"2013-07-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",3562160583.74,39], [58693,"2013-07-31","01","15","E","Extranjera",40," Préstamos Sectoriales",38879890,40], [58694,"2013-07-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3523280693.74,41], [58695,"2013-07-31","01","15","E","Extranjera",45,"Créditos Diferidos",44474763.88,45], [58696,"2013-07-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11209550055.339998,64], [58697,"2013-07-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",272148789.53,65], [58698,"2013-07-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11481698844.87,66], [58699,"2013-07-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22751235546.48,67], [58700,"2013-07-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",564167676.01,69], [58701,"2013-07-31","01","15","E","Extranjera",79,"Administraciones Ajenas",676211765.1199999,79], [58702,"2013-07-31","01","15","E","Extranjera",81," Otras",676211765.1199999,81], [58703,"2013-07-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21510856105.35,82], [58704,"2013-07-31","01","15","N","Nacional",1,"ACTIVO",17816623597.84,1], [58705,"2013-07-31","01","15","N","Nacional",2,"Disponibilidades",1170280390.28,2], [58706,"2013-07-31","01","15","N","Nacional",3," Caja",401579934.58,3], [58707,"2013-07-31","01","15","N","Nacional",4," Depósitos en el Banco Central",727437530.34,4], [58708,"2013-07-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1536042.6,5], [58709,"2013-07-31","01","15","N","Nacional",7," Otras Disponibilidades",39726882.76,7], [58710,"2013-07-31","01","15","N","Nacional",8,"Inversiones",3338265209.38,8], [58711,"2013-07-31","01","15","N","Nacional",9," En Entidades Oficiales",3103092172.48,9], [58712,"2013-07-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [58713,"2013-07-31","01","15","N","Nacional",12," Otras Inversiones",67530479.04,12], [58714,"2013-07-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11583270459.589998,13], [58715,"2013-07-31","01","15","N","Nacional",14," Vigentes",10815218380.929998,14], [58716,"2013-07-31","01","15","N","Nacional",15," Atrasados",128502848.57,15], [58717,"2013-07-31","01","15","N","Nacional",16," Vencidos",3582989.99,16], [58718,"2013-07-31","01","15","N","Nacional",17," Ejecución Judicial",39990461.56,17], [58719,"2013-07-31","01","15","N","Nacional",18," Créditos Refinanciados",595975778.5400001,18], [58720,"2013-07-31","01","15","N","Nacional",19,"Intereses por Cobrar",100437879.58,19], [58721,"2013-07-31","01","15","N","Nacional",20,"Activos Eventuales",126592507.67,20], [58722,"2013-07-31","01","15","N","Nacional",21,"Activos Fijos",1283016241.8499997,21], [58723,"2013-07-31","01","15","N","Nacional",22,"Cargos Diferidos",121411361.7,22], [58724,"2013-07-31","01","15","N","Nacional",24,"Otros Activos",93349547.79,24], [58725,"2013-07-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",966424388.1,25], [58726,"2013-07-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",325772222.21,26], [58727,"2013-07-31","01","15","N","Nacional",27," Créditos por Utilizar",640652165.89,27], [58728,"2013-07-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18783047985.94,30], [58729,"2013-07-31","01","15","N","Nacional",31,"PASIVO",15662999938.81,31], [58730,"2013-07-31","01","15","N","Nacional",32,"Exigibilidades",11613600747.16,32], [58731,"2013-07-31","01","15","N","Nacional",33," Depósitos",11368442013.96,33], [58732,"2013-07-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1730601871.71,34], [58733,"2013-07-31","01","15","N","Nacional",35," Depósitos de Ahorro",3777659506.47,35], [58734,"2013-07-31","01","15","N","Nacional",36," Depósitos a Plazo",5808828595.32,36], [58735,"2013-07-31","01","15","N","Nacional",37," Otros Depósitos",51352040.46,37], [58736,"2013-07-31","01","15","N","Nacional",38," Otras Exigibilidades",245158733.2,38], [58737,"2013-07-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2791663357.5600004,39], [58738,"2013-07-31","01","15","N","Nacional",40," Préstamos Sectoriales",2790108962.4700003,40], [58739,"2013-07-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [58740,"2013-07-31","01","15","N","Nacional",45,"Créditos Diferidos",173274584.64999998,45], [58741,"2013-07-31","01","15","N","Nacional",46,"Reservas de Valuación",903621015.9,46], [58742,"2013-07-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",390310779.39,47], [58743,"2013-07-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",447106250.08,48], [58744,"2013-07-31","01","15","N","Nacional",49," Otras",66203986.43,49], [58745,"2013-07-31","01","15","N","Nacional",50,"Reservas Eventuales",180840233.54,50], [58746,"2013-07-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3183378935.88,51], [58747,"2013-07-31","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [58748,"2013-07-31","01","15","N","Nacional",53," Capital",1991000000,53], [58749,"2013-07-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [58750,"2013-07-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [58751,"2013-07-31","01","15","N","Nacional",56," Capital Complementario",1189184469.07,56], [58752,"2013-07-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [58753,"2013-07-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [58754,"2013-07-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [58755,"2013-07-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",572966800,60], [58756,"2013-07-31","01","15","N","Nacional",63," Resultados del Ejercicio",323045850.41,63], [58757,"2013-07-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18846378874.69,64], [58758,"2013-07-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",966424388.1,65], [58759,"2013-07-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19812803262.79,66], [58760,"2013-07-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",70117174988.82,67], [58761,"2013-07-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32481729675.89,69], [58762,"2013-07-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",21374401521.26,70], [58763,"2013-07-31","01","15","N","Nacional",71," Créditos Comerciales",14778575330.58,71], [58764,"2013-07-31","01","15","N","Nacional",72," Grandes Deudores ",12197073665.690002,72], [58765,"2013-07-31","01","15","N","Nacional",73," Pequeños Deudores ",2453380317.6,73], [58766,"2013-07-31","01","15","N","Nacional",75," Microcrédito",128121347.29,75], [58767,"2013-07-31","01","15","N","Nacional",76," Créditos de Consumo",1751211423.09,76], [58768,"2013-07-31","01","15","N","Nacional",77," Créditos para Vivienda",4844614767.59,77], [58769,"2013-07-31","01","15","N","Nacional",78,"Créditos Relacionados",192086424.9,78], [58770,"2013-07-31","01","15","N","Nacional",79,"Administraciones Ajenas",7123524129.389999,79], [58771,"2013-07-31","01","15","N","Nacional",80," Fideicomisos",996498136.16,80], [58772,"2013-07-31","01","15","N","Nacional",81," Otras",6127025993.23,81], [58773,"2013-07-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",8945433237.38,82], [58774,"2013-07-31","01","20","E","Extranjera",1,"ACTIVO",16870721363.210005,1], [58775,"2013-07-31","01","20","E","Extranjera",2,"Disponibilidades",2087723235.07,2], [58776,"2013-07-31","01","20","E","Extranjera",3," Caja",140448022.62,3], [58777,"2013-07-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1230121675.23,4], [58778,"2013-07-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",714007042.98,6], [58779,"2013-07-31","01","20","E","Extranjera",7," Otras Disponibilidades",3146494.24,7], [58780,"2013-07-31","01","20","E","Extranjera",8,"Inversiones",3254393560.9300003,8], [58781,"2013-07-31","01","20","E","Extranjera",9," En Entidades Oficiales",1012719403.91,9], [58782,"2013-07-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",53101744.49,10], [58783,"2013-07-31","01","20","E","Extranjera",12," Otras Inversiones",2188572412.53,12], [58784,"2013-07-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11436434183.03,13], [58785,"2013-07-31","01","20","E","Extranjera",14," Vigentes",11168934459.770002,14], [58786,"2013-07-31","01","20","E","Extranjera",15," Atrasados",30206766.22,15], [58787,"2013-07-31","01","20","E","Extranjera",16," Vencidos",11550540.25,16], [58788,"2013-07-31","01","20","E","Extranjera",17," Ejecución Judicial",19820321.66,17], [58789,"2013-07-31","01","20","E","Extranjera",18," Créditos Refinanciados",205922095.13000005,18], [58790,"2013-07-31","01","20","E","Extranjera",19,"Intereses por Cobrar",55205803.95,19], [58791,"2013-07-31","01","20","E","Extranjera",22,"Cargos Diferidos",4536041.53,22], [58792,"2013-07-31","01","20","E","Extranjera",24,"Otros Activos",32428538.700000003,24], [58793,"2013-07-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2047964186.42,25], [58794,"2013-07-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1660914969.78,26], [58795,"2013-07-31","01","20","E","Extranjera",27," Créditos por Utilizar",387049216.64,27], [58796,"2013-07-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",18918685549.630005,30], [58797,"2013-07-31","01","20","E","Extranjera",31,"PASIVO",15364933687.78,31], [58798,"2013-07-31","01","20","E","Extranjera",32,"Exigibilidades",10015845207.38,32], [58799,"2013-07-31","01","20","E","Extranjera",33," Depósitos",9922132374.47,33], [58800,"2013-07-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1519258972.21,34], [58801,"2013-07-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4568479522.52,35], [58802,"2013-07-31","01","20","E","Extranjera",36," Depósitos a Plazo",3822619640.55,36], [58803,"2013-07-31","01","20","E","Extranjera",37," Otros Depósitos",11774239.19,37], [58804,"2013-07-31","01","20","E","Extranjera",38," Otras Exigibilidades",93712832.91,38], [58805,"2013-07-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",5259661544.609999,39], [58806,"2013-07-31","01","20","E","Extranjera",40," Préstamos Sectoriales",804161302.73,40], [58807,"2013-07-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4338451309.889999,41], [58808,"2013-07-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",117048931.99,43], [58809,"2013-07-31","01","20","E","Extranjera",45,"Créditos Diferidos",89426935.78999999,45], [58810,"2013-07-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15364933687.78,64], [58811,"2013-07-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2047964186.42,65], [58812,"2013-07-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17412897874.2,66], [58813,"2013-07-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56972023690.3,67], [58814,"2013-07-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",230189003.05,68], [58815,"2013-07-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",43873779152.81,69], [58816,"2013-07-31","01","20","E","Extranjera",79,"Administraciones Ajenas",511681421.15,79], [58817,"2013-07-31","01","20","E","Extranjera",81," Otras",511681421.15,81], [58818,"2013-07-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12356374113.29,82], [58819,"2013-07-31","01","20","N","Nacional",1,"ACTIVO",26094835348.92,1], [58820,"2013-07-31","01","20","N","Nacional",2,"Disponibilidades",1917208963.29,2], [58821,"2013-07-31","01","20","N","Nacional",3," Caja",997261075.22,3], [58822,"2013-07-31","01","20","N","Nacional",4," Depósitos en el Banco Central",710253600.25,4], [58823,"2013-07-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",3367728.83,5], [58824,"2013-07-31","01","20","N","Nacional",7," Otras Disponibilidades",206326558.99,7], [58825,"2013-07-31","01","20","N","Nacional",8,"Inversiones",4298216442.12,8], [58826,"2013-07-31","01","20","N","Nacional",9," En Entidades Oficiales",4197366451.11,9], [58827,"2013-07-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [58828,"2013-07-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17465516240.469997,13], [58829,"2013-07-31","01","20","N","Nacional",14," Vigentes",16491014219.72,14], [58830,"2013-07-31","01","20","N","Nacional",15," Atrasados",340187936.73,15], [58831,"2013-07-31","01","20","N","Nacional",16," Vencidos",37779089.03,16], [58832,"2013-07-31","01","20","N","Nacional",17," Ejecución Judicial",153097578.96,17], [58833,"2013-07-31","01","20","N","Nacional",18," Créditos Refinanciados",443437416.03,18], [58834,"2013-07-31","01","20","N","Nacional",19,"Intereses por Cobrar",126291237.45,19], [58835,"2013-07-31","01","20","N","Nacional",20,"Activos Eventuales",201442955.46,20], [58836,"2013-07-31","01","20","N","Nacional",21,"Activos Fijos",867810604.4999999,21], [58837,"2013-07-31","01","20","N","Nacional",22,"Cargos Diferidos",696380862.32,22], [58838,"2013-07-31","01","20","N","Nacional",24,"Otros Activos",521968043.31,24], [58839,"2013-07-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5339797548.57,25], [58840,"2013-07-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",839229375.62,26], [58841,"2013-07-31","01","20","N","Nacional",27," Créditos por Utilizar",4500568172.95,27], [58842,"2013-07-31","01","20","N","Nacional",30,"TOTAL ACTIVO",31434632897.49,30], [58843,"2013-07-31","01","20","N","Nacional",31,"PASIVO",22514105896.93,31], [58844,"2013-07-31","01","20","N","Nacional",32,"Exigibilidades",16207297220.319998,32], [58845,"2013-07-31","01","20","N","Nacional",33," Depósitos",15334733028.059998,33], [58846,"2013-07-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2850951731.36,34], [58847,"2013-07-31","01","20","N","Nacional",35," Depósitos de Ahorro",5095483073.61,35], [58848,"2013-07-31","01","20","N","Nacional",36," Depósitos a Plazo",7351206085.519999,36], [58849,"2013-07-31","01","20","N","Nacional",37," Otros Depósitos",37092137.57,37], [58850,"2013-07-31","01","20","N","Nacional",38," Otras Exigibilidades",872564192.26,38], [58851,"2013-07-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4449153225.78,39], [58852,"2013-07-31","01","20","N","Nacional",40," Préstamos Sectoriales",3858817831.29,40], [58853,"2013-07-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",590335394.49,41], [58854,"2013-07-31","01","20","N","Nacional",45,"Créditos Diferidos",87772766.74,45], [58855,"2013-07-31","01","20","N","Nacional",46,"Reservas de Valuación",1655724002.45,46], [58856,"2013-07-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",909897124.78,47], [58857,"2013-07-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",380845643.72,48], [58858,"2013-07-31","01","20","N","Nacional",49," Otras",364981233.95,49], [58859,"2013-07-31","01","20","N","Nacional",50,"Reservas Eventuales",114158681.64,50], [58860,"2013-07-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5086517127.42,51], [58861,"2013-07-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [58862,"2013-07-31","01","20","N","Nacional",53," Capital",2590066200,53], [58863,"2013-07-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [58864,"2013-07-31","01","20","N","Nacional",56," Capital Complementario",1753169481.73,56], [58865,"2013-07-31","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.99,59], [58866,"2013-07-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",873365108.01,60], [58867,"2013-07-31","01","20","N","Nacional",63," Resultados del Ejercicio",405582386.73,63], [58868,"2013-07-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27600623024.35,64], [58869,"2013-07-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5339797548.57,65], [58870,"2013-07-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32940420572.92,66], [58871,"2013-07-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85586172862.51,67], [58872,"2013-07-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",1410951.1,68], [58873,"2013-07-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",26786038672.779995,69], [58874,"2013-07-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",31695125726.200005,70], [58875,"2013-07-31","01","20","N","Nacional",71," Créditos Comerciales",20229264894.47,71], [58876,"2013-07-31","01","20","N","Nacional",72," Grandes Deudores ",16062283043.57,72], [58877,"2013-07-31","01","20","N","Nacional",73," Pequeños Deudores ",4166981850.9,73], [58878,"2013-07-31","01","20","N","Nacional",76," Créditos de Consumo",5665163521.72,76], [58879,"2013-07-31","01","20","N","Nacional",77," Créditos para Vivienda",5800697310.01,77], [58880,"2013-07-31","01","20","N","Nacional",78,"Créditos Relacionados",295870050.32,78], [58881,"2013-07-31","01","20","N","Nacional",79,"Administraciones Ajenas",24097732644.32,79], [58882,"2013-07-31","01","20","N","Nacional",80," Fideicomisos",24065381403.79,80], [58883,"2013-07-31","01","20","N","Nacional",81," Otras",32351240.53,81], [58884,"2013-07-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2709994817.79,82], [58885,"2013-07-31","01","22","E","Extranjera",1,"ACTIVO",3701669645.6,1], [58886,"2013-07-31","01","22","E","Extranjera",2,"Disponibilidades",1092376431.4,2], [58887,"2013-07-31","01","22","E","Extranjera",3," Caja",49809660.87,3], [58888,"2013-07-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",660511582.8,4], [58889,"2013-07-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",468958.39,5], [58890,"2013-07-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",381586229.34,6], [58891,"2013-07-31","01","22","E","Extranjera",8,"Inversiones",399173691.7,8], [58892,"2013-07-31","01","22","E","Extranjera",9," En Entidades Oficiales",317321291.7,9], [58893,"2013-07-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",40926200,10], [58894,"2013-07-31","01","22","E","Extranjera",12," Otras Inversiones",40926200,12], [58895,"2013-07-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2180205500.11,13], [58896,"2013-07-31","01","22","E","Extranjera",14," Vigentes",2152993502.77,14], [58897,"2013-07-31","01","22","E","Extranjera",15," Atrasados",9200286.67,15], [58898,"2013-07-31","01","22","E","Extranjera",16," Vencidos",12356596.9,16], [58899,"2013-07-31","01","22","E","Extranjera",17," Ejecución Judicial",5655113.77,17], [58900,"2013-07-31","01","22","E","Extranjera",19,"Intereses por Cobrar",14796858.56,19], [58901,"2013-07-31","01","22","E","Extranjera",22,"Cargos Diferidos",2153463.39,22], [58902,"2013-07-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6303842.12,23], [58903,"2013-07-31","01","22","E","Extranjera",24,"Otros Activos",6659858.319999998,24], [58904,"2013-07-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",576863200.31,25], [58905,"2013-07-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",563635514.63,26], [58906,"2013-07-31","01","22","E","Extranjera",27," Créditos por Utilizar",13227685.68,27], [58907,"2013-07-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4278532845.91,30], [58908,"2013-07-31","01","22","E","Extranjera",31,"PASIVO",3391708451.81,31], [58909,"2013-07-31","01","22","E","Extranjera",32,"Exigibilidades",3048617060.52,32], [58910,"2013-07-31","01","22","E","Extranjera",33," Depósitos",3018895464.06,33], [58911,"2013-07-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",227168958.88,34], [58912,"2013-07-31","01","22","E","Extranjera",35," Depósitos de Ahorro",957825125.27,35], [58913,"2013-07-31","01","22","E","Extranjera",36," Depósitos a Plazo",1830994107.19,36], [58914,"2013-07-31","01","22","E","Extranjera",37," Otros Depósitos",2907272.72,37], [58915,"2013-07-31","01","22","E","Extranjera",38," Otras Exigibilidades",29721596.46,38], [58916,"2013-07-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",342472902.7,39], [58917,"2013-07-31","01","22","E","Extranjera",40," Préstamos Sectoriales",78450644.95,40], [58918,"2013-07-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",264022257.75,41], [58919,"2013-07-31","01","22","E","Extranjera",45,"Créditos Diferidos",618488.59,45], [58920,"2013-07-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3391708451.81,64], [58921,"2013-07-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",576863200.31,65], [58922,"2013-07-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3968571652.12,66], [58923,"2013-07-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1738876880.15,67], [58924,"2013-07-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",181939070.62,69], [58925,"2013-07-31","01","22","E","Extranjera",79,"Administraciones Ajenas",222918560.01,79], [58926,"2013-07-31","01","22","E","Extranjera",80," Fideicomisos",222918560.01,80], [58927,"2013-07-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1334019249.52,82], [58928,"2013-07-31","01","22","N","Nacional",1,"ACTIVO",8357456015.869997,1], [58929,"2013-07-31","01","22","N","Nacional",2,"Disponibilidades",574796289.3199999,2], [58930,"2013-07-31","01","22","N","Nacional",3," Caja",145765395.18,3], [58931,"2013-07-31","01","22","N","Nacional",4," Depósitos en el Banco Central",403368489.15,4], [58932,"2013-07-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",13651685.58,5], [58933,"2013-07-31","01","22","N","Nacional",7," Otras Disponibilidades",12010719.41,7], [58934,"2013-07-31","01","22","N","Nacional",8,"Inversiones",1320672430.37,8], [58935,"2013-07-31","01","22","N","Nacional",9," En Entidades Oficiales",1289796816.36,9], [58936,"2013-07-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [58937,"2013-07-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [58938,"2013-07-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5641538077.889998,13], [58939,"2013-07-31","01","22","N","Nacional",14," Vigentes",5467280449.119999,14], [58940,"2013-07-31","01","22","N","Nacional",15," Atrasados",58771822.03999999,15], [58941,"2013-07-31","01","22","N","Nacional",16," Vencidos",13665357.49,16], [58942,"2013-07-31","01","22","N","Nacional",17," Ejecución Judicial",44401177.42,17], [58943,"2013-07-31","01","22","N","Nacional",18," Créditos Refinanciados",57419271.82000001,18], [58944,"2013-07-31","01","22","N","Nacional",19,"Intereses por Cobrar",63154059.7,19], [58945,"2013-07-31","01","22","N","Nacional",20,"Activos Eventuales",117487712.76,20], [58946,"2013-07-31","01","22","N","Nacional",21,"Activos Fijos",443211466.94000006,21], [58947,"2013-07-31","01","22","N","Nacional",22,"Cargos Diferidos",81808315.69000001,22], [58948,"2013-07-31","01","22","N","Nacional",24,"Otros Activos",114787663.2,24], [58949,"2013-07-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",870717405.96,25], [58950,"2013-07-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",325926636.8,26], [58951,"2013-07-31","01","22","N","Nacional",27," Créditos por Utilizar",544790769.16,27], [58952,"2013-07-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9228173421.829998,30], [58953,"2013-07-31","01","22","N","Nacional",31,"PASIVO",7670612158.570002,31], [58954,"2013-07-31","01","22","N","Nacional",32,"Exigibilidades",5309899774.85,32], [58955,"2013-07-31","01","22","N","Nacional",33," Depósitos",5068224963.3,33], [58956,"2013-07-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",543341364.2900001,34], [58957,"2013-07-31","01","22","N","Nacional",35," Depósitos de Ahorro",1069888573.49,35], [58958,"2013-07-31","01","22","N","Nacional",36," Depósitos a Plazo",3443832263.98,36], [58959,"2013-07-31","01","22","N","Nacional",37," Otros Depósitos",11162761.54,37], [58960,"2013-07-31","01","22","N","Nacional",38," Otras Exigibilidades",241674811.55,38], [58961,"2013-07-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1941032158.36,39], [58962,"2013-07-31","01","22","N","Nacional",40," Préstamos Sectoriales",1888390920.62,40], [58963,"2013-07-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",52641237.74,41], [58964,"2013-07-31","01","22","N","Nacional",45,"Créditos Diferidos",27840301.8,45], [58965,"2013-07-31","01","22","N","Nacional",46,"Reservas de Valuación",355835857.77000004,46], [58966,"2013-07-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",161849517.2,47], [58967,"2013-07-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",150241534.21000004,48], [58968,"2013-07-31","01","22","N","Nacional",49," Otras",43744806.36,49], [58969,"2013-07-31","01","22","N","Nacional",50,"Reservas Eventuales",36004065.79,50], [58970,"2013-07-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",996805051.09,51], [58971,"2013-07-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [58972,"2013-07-31","01","22","N","Nacional",53," Capital",600000000,53], [58973,"2013-07-31","01","22","N","Nacional",56," Capital Complementario",396805051.09,56], [58974,"2013-07-31","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [58975,"2013-07-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",299106500.01,60], [58976,"2013-07-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [58977,"2013-07-31","01","22","N","Nacional",63," Resultados del Ejercicio",53805609.6,63], [58978,"2013-07-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8667417209.660002,64], [58979,"2013-07-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",870717405.96,65], [58980,"2013-07-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9538134615.620005,66], [58981,"2013-07-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22469748599.09,67], [58982,"2013-07-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6127244031.58,69], [58983,"2013-07-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8835292102.900002,70], [58984,"2013-07-31","01","22","N","Nacional",71," Créditos Comerciales",5063646933.76,71], [58985,"2013-07-31","01","22","N","Nacional",72," Grandes Deudores ",4107796835.33,72], [58986,"2013-07-31","01","22","N","Nacional",73," Pequeños Deudores ",955850098.43,73], [58987,"2013-07-31","01","22","N","Nacional",76," Créditos de Consumo",944301097.91,76], [58988,"2013-07-31","01","22","N","Nacional",77," Créditos para Vivienda",2827344071.2300005,77], [58989,"2013-07-31","01","22","N","Nacional",78,"Créditos Relacionados",118220832.49,78], [58990,"2013-07-31","01","22","N","Nacional",79,"Administraciones Ajenas",5086965203.46,79], [58991,"2013-07-31","01","22","N","Nacional",80," Fideicomisos",5076394513.24,80], [58992,"2013-07-31","01","22","N","Nacional",81," Otras",10570690.22,81], [58993,"2013-07-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2302026428.66,82], [58994,"2013-07-31","01","24","E","Extranjera",1,"ACTIVO",4776425818.019999,1], [58995,"2013-07-31","01","24","E","Extranjera",2,"Disponibilidades",1355768673.6,2], [58996,"2013-07-31","01","24","E","Extranjera",3," Caja",53490622.74,3], [58997,"2013-07-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",495602455.7,4], [58998,"2013-07-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15681667.5,5], [58999,"2013-07-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",767489505.76,6], [59000,"2013-07-31","01","24","E","Extranjera",7," Otras Disponibilidades",23504421.9,7], [59001,"2013-07-31","01","24","E","Extranjera",8,"Inversiones",410592101.5,8], [59002,"2013-07-31","01","24","E","Extranjera",9," En Entidades Oficiales",410592101.5,9], [59003,"2013-07-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2999379327.78,13], [59004,"2013-07-31","01","24","E","Extranjera",14," Vigentes",2913400438.48,14], [59005,"2013-07-31","01","24","E","Extranjera",15," Atrasados",7161.47,15], [59006,"2013-07-31","01","24","E","Extranjera",16," Vencidos",92609.03,16], [59007,"2013-07-31","01","24","E","Extranjera",17," Ejecución Judicial",1995720.31,17], [59008,"2013-07-31","01","24","E","Extranjera",18," Créditos Refinanciados",83883398.49,18], [59009,"2013-07-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10359152.78,19], [59010,"2013-07-31","01","24","E","Extranjera",24,"Otros Activos",326562.36000000127,24], [59011,"2013-07-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2857816812.77,25], [59012,"2013-07-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1046997180.29,26], [59013,"2013-07-31","01","24","E","Extranjera",27," Créditos por Utilizar",1810819632.48,27], [59014,"2013-07-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7634242630.789999,30], [59015,"2013-07-31","01","24","E","Extranjera",31,"PASIVO",4619359772.46,31], [59016,"2013-07-31","01","24","E","Extranjera",32,"Exigibilidades",4199688221.32,32], [59017,"2013-07-31","01","24","E","Extranjera",33," Depósitos",4193057393.75,33], [59018,"2013-07-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",540247191,34], [59019,"2013-07-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2376032260.49,35], [59020,"2013-07-31","01","24","E","Extranjera",36," Depósitos a Plazo",1264762144.18,36], [59021,"2013-07-31","01","24","E","Extranjera",37," Otros Depósitos",12015798.08,37], [59022,"2013-07-31","01","24","E","Extranjera",38," Otras Exigibilidades",6630827.57,38], [59023,"2013-07-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",419666431.69,39], [59024,"2013-07-31","01","24","E","Extranjera",40," Préstamos Sectoriales",67905742.69,40], [59025,"2013-07-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",351760689,41], [59026,"2013-07-31","01","24","E","Extranjera",45,"Créditos Diferidos",5119.45,45], [59027,"2013-07-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4619359772.46,64], [59028,"2013-07-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2857816812.77,65], [59029,"2013-07-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7477176585.23,66], [59030,"2013-07-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9529327345.19,67], [59031,"2013-07-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",57736015.68,68], [59032,"2013-07-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",226464906.96,69], [59033,"2013-07-31","01","24","E","Extranjera",79,"Administraciones Ajenas",372796140.58,79], [59034,"2013-07-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [59035,"2013-07-31","01","24","E","Extranjera",81," Otras",250930072.08,81], [59036,"2013-07-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8872330281.97,82], [59037,"2013-07-31","01","24","N","Nacional",1,"ACTIVO",13803082770.63,1], [59038,"2013-07-31","01","24","N","Nacional",2,"Disponibilidades",934219286.99,2], [59039,"2013-07-31","01","24","N","Nacional",3," Caja",380031495.33,3], [59040,"2013-07-31","01","24","N","Nacional",4," Depósitos en el Banco Central",502960251.31,4], [59041,"2013-07-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11163708.69,5], [59042,"2013-07-31","01","24","N","Nacional",7," Otras Disponibilidades",40063831.66,7], [59043,"2013-07-31","01","24","N","Nacional",8,"Inversiones",1841963826.11,8], [59044,"2013-07-31","01","24","N","Nacional",9," En Entidades Oficiales",1753088523.85,9], [59045,"2013-07-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [59046,"2013-07-31","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [59047,"2013-07-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",9369324638.09,13], [59048,"2013-07-31","01","24","N","Nacional",14," Vigentes",8562966350.83,14], [59049,"2013-07-31","01","24","N","Nacional",15," Atrasados",64775912.57,15], [59050,"2013-07-31","01","24","N","Nacional",16," Vencidos",3789692.310000001,16], [59051,"2013-07-31","01","24","N","Nacional",17," Ejecución Judicial",119566846.34,17], [59052,"2013-07-31","01","24","N","Nacional",18," Créditos Refinanciados",618225836.0400001,18], [59053,"2013-07-31","01","24","N","Nacional",19,"Intereses por Cobrar",74595838.55,19], [59054,"2013-07-31","01","24","N","Nacional",20,"Activos Eventuales",433303603.6400001,20], [59055,"2013-07-31","01","24","N","Nacional",21,"Activos Fijos",985505700.33,21], [59056,"2013-07-31","01","24","N","Nacional",22,"Cargos Diferidos",119930407.86999996,22], [59057,"2013-07-31","01","24","N","Nacional",24,"Otros Activos",44239469.05,24], [59058,"2013-07-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1422674586.6599998,25], [59059,"2013-07-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",162983784.45999998,26], [59060,"2013-07-31","01","24","N","Nacional",27," Créditos por Utilizar",1259690802.1999998,27], [59061,"2013-07-31","01","24","N","Nacional",30,"TOTAL ACTIVO",15225757357.29,30], [59062,"2013-07-31","01","24","N","Nacional",31,"PASIVO",11946654869.579998,31], [59063,"2013-07-31","01","24","N","Nacional",32,"Exigibilidades",8992008888.649998,32], [59064,"2013-07-31","01","24","N","Nacional",33," Depósitos",8725951705.689999,33], [59065,"2013-07-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1712115714.91,34], [59066,"2013-07-31","01","24","N","Nacional",35," Depósitos de Ahorro",4248440299.64,35], [59067,"2013-07-31","01","24","N","Nacional",36," Depósitos a Plazo",2727737821.25,36], [59068,"2013-07-31","01","24","N","Nacional",37," Otros Depósitos",37657869.89,37], [59069,"2013-07-31","01","24","N","Nacional",38," Otras Exigibilidades",266057182.96000004,38], [59070,"2013-07-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1890005535.38,39], [59071,"2013-07-31","01","24","N","Nacional",40," Préstamos Sectoriales",1848733457.85,40], [59072,"2013-07-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41272077.53,41], [59073,"2013-07-31","01","24","N","Nacional",45,"Créditos Diferidos",19288639.77,45], [59074,"2013-07-31","01","24","N","Nacional",46,"Reservas de Valuación",970674834.2,46], [59075,"2013-07-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",345751327.35,47], [59076,"2013-07-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",471326570.77,48], [59077,"2013-07-31","01","24","N","Nacional",49," Otras",153596936.08,49], [59078,"2013-07-31","01","24","N","Nacional",50,"Reservas Eventuales",74676971.58,50], [59079,"2013-07-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2013493946.61,51], [59080,"2013-07-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [59081,"2013-07-31","01","24","N","Nacional",53," Capital",1280042400,53], [59082,"2013-07-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [59083,"2013-07-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [59084,"2013-07-31","01","24","N","Nacional",56," Capital Complementario",680756576.17,56], [59085,"2013-07-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [59086,"2013-07-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [59087,"2013-07-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [59088,"2013-07-31","01","24","N","Nacional",63," Resultados del Ejercicio",44545736.29,63], [59089,"2013-07-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13960148816.19,64], [59090,"2013-07-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1422674586.6599998,65], [59091,"2013-07-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15382823402.849998,66], [59092,"2013-07-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55076009584.450005,67], [59093,"2013-07-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",30947386985.41,69], [59094,"2013-07-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",13663639921.37,70], [59095,"2013-07-31","01","24","N","Nacional",71," Créditos Comerciales",6946689328.16,71], [59096,"2013-07-31","01","24","N","Nacional",72," Grandes Deudores ",5938660532.23,72], [59097,"2013-07-31","01","24","N","Nacional",73," Pequeños Deudores ",957777361.5,73], [59098,"2013-07-31","01","24","N","Nacional",75," Microcrédito",50251434.43000001,75], [59099,"2013-07-31","01","24","N","Nacional",76," Créditos de Consumo",2971503407.15,76], [59100,"2013-07-31","01","24","N","Nacional",77," Créditos para Vivienda",3745447186.06,77], [59101,"2013-07-31","01","24","N","Nacional",78,"Créditos Relacionados",14050864.05,78], [59102,"2013-07-31","01","24","N","Nacional",79,"Administraciones Ajenas",312866111.3,79], [59103,"2013-07-31","01","24","N","Nacional",80," Fideicomisos",83456337.99,80], [59104,"2013-07-31","01","24","N","Nacional",81," Otras",229409773.31,81], [59105,"2013-07-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",10138065702.32,82], [59106,"2013-07-31","01","25","E","Extranjera",1,"ACTIVO",2117422972.38,1], [59107,"2013-07-31","01","25","E","Extranjera",2,"Disponibilidades",436941895.32,2], [59108,"2013-07-31","01","25","E","Extranjera",3," Caja",9453249.7,3], [59109,"2013-07-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",332349972.46,4], [59110,"2013-07-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",89832588.88,6], [59111,"2013-07-31","01","25","E","Extranjera",7," Otras Disponibilidades",5306084.279999999,7], [59112,"2013-07-31","01","25","E","Extranjera",8,"Inversiones",182101126.9,8], [59113,"2013-07-31","01","25","E","Extranjera",9," En Entidades Oficiales",182101126.9,9], [59114,"2013-07-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1456791410.6,13], [59115,"2013-07-31","01","25","E","Extranjera",14," Vigentes",1451992234.96,14], [59116,"2013-07-31","01","25","E","Extranjera",15," Atrasados",4769596.640000001,15], [59117,"2013-07-31","01","25","E","Extranjera",17," Ejecución Judicial",29579,17], [59118,"2013-07-31","01","25","E","Extranjera",19,"Intereses por Cobrar",13954328.52,19], [59119,"2013-07-31","01","25","E","Extranjera",22,"Cargos Diferidos",92759.23,22], [59120,"2013-07-31","01","25","E","Extranjera",24,"Otros Activos",27541451.81,24], [59121,"2013-07-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",489358390.38,25], [59122,"2013-07-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",97720324.27,26], [59123,"2013-07-31","01","25","E","Extranjera",27," Créditos por Utilizar",391638066.11,27], [59124,"2013-07-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2606781362.76,30], [59125,"2013-07-31","01","25","E","Extranjera",31,"PASIVO",1912613357.36,31], [59126,"2013-07-31","01","25","E","Extranjera",32,"Exigibilidades",1730416757.02,32], [59127,"2013-07-31","01","25","E","Extranjera",33," Depósitos",1710494948.96,33], [59128,"2013-07-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",209994418.62,34], [59129,"2013-07-31","01","25","E","Extranjera",35," Depósitos de Ahorro",318219839.07,35], [59130,"2013-07-31","01","25","E","Extranjera",36," Depósitos a Plazo",1181918625.57,36], [59131,"2013-07-31","01","25","E","Extranjera",37," Otros Depósitos",362065.7,37], [59132,"2013-07-31","01","25","E","Extranjera",38," Otras Exigibilidades",19921808.06,38], [59133,"2013-07-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",181148239.12,39], [59134,"2013-07-31","01","25","E","Extranjera",40," Préstamos Sectoriales",134396566.98,40], [59135,"2013-07-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",42249790.14,41], [59136,"2013-07-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4501882,43], [59137,"2013-07-31","01","25","E","Extranjera",45,"Créditos Diferidos",1048361.22,45], [59138,"2013-07-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1912613357.36,64], [59139,"2013-07-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",489358390.38,65], [59140,"2013-07-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2401971747.74,66], [59141,"2013-07-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7133121255.48,67], [59142,"2013-07-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3357380772.98,69], [59143,"2013-07-31","01","25","E","Extranjera",79,"Administraciones Ajenas",3000402.04,79], [59144,"2013-07-31","01","25","E","Extranjera",81," Otras",3000402.04,81], [59145,"2013-07-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3772740080.459999,82], [59146,"2013-07-31","01","25","N","Nacional",1,"ACTIVO",4710566507.399999,1], [59147,"2013-07-31","01","25","N","Nacional",2,"Disponibilidades",230182484.91,2], [59148,"2013-07-31","01","25","N","Nacional",3," Caja",25982819,3], [59149,"2013-07-31","01","25","N","Nacional",4," Depósitos en el Banco Central",186863771.24,4], [59150,"2013-07-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5882160.24,5], [59151,"2013-07-31","01","25","N","Nacional",7," Otras Disponibilidades",11453734.43,7], [59152,"2013-07-31","01","25","N","Nacional",8,"Inversiones",875445020.53,8], [59153,"2013-07-31","01","25","N","Nacional",9," En Entidades Oficiales",849560000,9], [59154,"2013-07-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [59155,"2013-07-31","01","25","N","Nacional",12," Otras Inversiones",24588720.53,12], [59156,"2013-07-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3209498708.37,13], [59157,"2013-07-31","01","25","N","Nacional",14," Vigentes",3047972700.09,14], [59158,"2013-07-31","01","25","N","Nacional",15," Atrasados",43725569.07,15], [59159,"2013-07-31","01","25","N","Nacional",16," Vencidos",139066.21999999997,16], [59160,"2013-07-31","01","25","N","Nacional",17," Ejecución Judicial",4286104.74,17], [59161,"2013-07-31","01","25","N","Nacional",18," Créditos Refinanciados",113375268.25,18], [59162,"2013-07-31","01","25","N","Nacional",19,"Intereses por Cobrar",81352968.71999998,19], [59163,"2013-07-31","01","25","N","Nacional",20,"Activos Eventuales",24376660.86,20], [59164,"2013-07-31","01","25","N","Nacional",21,"Activos Fijos",240484009.11,21], [59165,"2013-07-31","01","25","N","Nacional",22,"Cargos Diferidos",18879881.78,22], [59166,"2013-07-31","01","25","N","Nacional",24,"Otros Activos",30346773.11999999,24], [59167,"2013-07-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2143524220.11,25], [59168,"2013-07-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",35046379.38,26], [59169,"2013-07-31","01","25","N","Nacional",27," Créditos por Utilizar",2108477840.73,27], [59170,"2013-07-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6854090727.509998,30], [59171,"2013-07-31","01","25","N","Nacional",31,"PASIVO",4298318134.97,31], [59172,"2013-07-31","01","25","N","Nacional",32,"Exigibilidades",3551531348.3300004,32], [59173,"2013-07-31","01","25","N","Nacional",33," Depósitos",3466913687.1100006,33], [59174,"2013-07-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",210223509.56,34], [59175,"2013-07-31","01","25","N","Nacional",35," Depósitos de Ahorro",398216238.43,35], [59176,"2013-07-31","01","25","N","Nacional",36," Depósitos a Plazo",2857184215.53,36], [59177,"2013-07-31","01","25","N","Nacional",37," Otros Depósitos",1289723.59,37], [59178,"2013-07-31","01","25","N","Nacional",38," Otras Exigibilidades",84617661.22,38], [59179,"2013-07-31","01","25","N","Nacional",39,"Obligaciones Bancarias",455664098.37,39], [59180,"2013-07-31","01","25","N","Nacional",40," Préstamos Sectoriales",455664098.37,40], [59181,"2013-07-31","01","25","N","Nacional",45,"Créditos Diferidos",11908465.82,45], [59182,"2013-07-31","01","25","N","Nacional",46,"Reservas de Valuación",250307151.17,46], [59183,"2013-07-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",115750636.25,47], [59184,"2013-07-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",128751887.87,48], [59185,"2013-07-31","01","25","N","Nacional",49," Otras",5804627.05,49], [59186,"2013-07-31","01","25","N","Nacional",50,"Reservas Eventuales",28907071.28,50], [59187,"2013-07-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",617057987.45,51], [59188,"2013-07-31","01","25","N","Nacional",52," Capital Primario",445000000,52], [59189,"2013-07-31","01","25","N","Nacional",53," Capital",445000000,53], [59190,"2013-07-31","01","25","N","Nacional",56," Capital Complementario",172057987.45,56], [59191,"2013-07-31","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [59192,"2013-07-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",27011292,60], [59193,"2013-07-31","01","25","N","Nacional",63," Resultados del Ejercicio",41578056.48,63], [59194,"2013-07-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4915376122.42,64], [59195,"2013-07-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2143524220.11,65], [59196,"2013-07-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7058900342.530001,66], [59197,"2013-07-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17243018980.49,67], [59198,"2013-07-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7945534681.380001,69], [59199,"2013-07-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4894365097.67,70], [59200,"2013-07-31","01","25","N","Nacional",71," Créditos Comerciales",2281255784.6100006,71], [59201,"2013-07-31","01","25","N","Nacional",72," Grandes Deudores ",1544718845.88,72], [59202,"2013-07-31","01","25","N","Nacional",73," Pequeños Deudores ",736536938.7299999,73], [59203,"2013-07-31","01","25","N","Nacional",76," Créditos de Consumo",2016522752.55,76], [59204,"2013-07-31","01","25","N","Nacional",77," Créditos para Vivienda",596586560.51,77], [59205,"2013-07-31","01","25","N","Nacional",78,"Créditos Relacionados",46192648.69,78], [59206,"2013-07-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",4356926552.75,82], [59207,"2013-07-31","01","28","E","Extranjera",1,"ACTIVO",191081493.38000005,1], [59208,"2013-07-31","01","28","E","Extranjera",2,"Disponibilidades",52789668.7,2], [59209,"2013-07-31","01","28","E","Extranjera",3," Caja",5963499.819999999,3], [59210,"2013-07-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",25061021.47,4], [59211,"2013-07-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",21765147.41,6], [59212,"2013-07-31","01","28","E","Extranjera",8,"Inversiones",13260088.8,8], [59213,"2013-07-31","01","28","E","Extranjera",9," En Entidades Oficiales",13260088.8,9], [59214,"2013-07-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",120701122.86,13], [59215,"2013-07-31","01","28","E","Extranjera",14," Vigentes",112161249.14,14], [59216,"2013-07-31","01","28","E","Extranjera",18," Créditos Refinanciados",8539873.72,18], [59217,"2013-07-31","01","28","E","Extranjera",19,"Intereses por Cobrar",1264946.18,19], [59218,"2013-07-31","01","28","E","Extranjera",24,"Otros Activos",3065666.84,24], [59219,"2013-07-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8655891.3,25], [59220,"2013-07-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8655891.3,26], [59221,"2013-07-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",199737384.68000004,30], [59222,"2013-07-31","01","28","E","Extranjera",31,"PASIVO",176490007.36,31], [59223,"2013-07-31","01","28","E","Extranjera",32,"Exigibilidades",126097093.35,32], [59224,"2013-07-31","01","28","E","Extranjera",33," Depósitos",122144554.94,33], [59225,"2013-07-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",10354806.62,34], [59226,"2013-07-31","01","28","E","Extranjera",35," Depósitos de Ahorro",30531337.89,35], [59227,"2013-07-31","01","28","E","Extranjera",36," Depósitos a Plazo",81258410.42999999,36], [59228,"2013-07-31","01","28","E","Extranjera",38," Otras Exigibilidades",3952538.41,38], [59229,"2013-07-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",50318762.9,39], [59230,"2013-07-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",50318762.9,41], [59231,"2013-07-31","01","28","E","Extranjera",45,"Créditos Diferidos",74151.11,45], [59232,"2013-07-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",176490007.36,64], [59233,"2013-07-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8655891.3,65], [59234,"2013-07-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",185145898.66000003,66], [59235,"2013-07-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",251778915.52,67], [59236,"2013-07-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41283269.63,69], [59237,"2013-07-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",210495645.89,82], [59238,"2013-07-31","01","28","N","Nacional",1,"ACTIVO",1681341522.32,1], [59239,"2013-07-31","01","28","N","Nacional",2,"Disponibilidades",97059566.38,2], [59240,"2013-07-31","01","28","N","Nacional",3," Caja",23580065.76,3], [59241,"2013-07-31","01","28","N","Nacional",4," Depósitos en el Banco Central",73354926.97,4], [59242,"2013-07-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",124573.65,5], [59243,"2013-07-31","01","28","N","Nacional",8,"Inversiones",137247000,8], [59244,"2013-07-31","01","28","N","Nacional",9," En Entidades Oficiales",137247000,9], [59245,"2013-07-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1266107289.53,13], [59246,"2013-07-31","01","28","N","Nacional",14," Vigentes",1134063944.96,14], [59247,"2013-07-31","01","28","N","Nacional",15," Atrasados",41245247.72,15], [59248,"2013-07-31","01","28","N","Nacional",16," Vencidos",2788406.26,16], [59249,"2013-07-31","01","28","N","Nacional",17," Ejecución Judicial",4897190.12,17], [59250,"2013-07-31","01","28","N","Nacional",18," Créditos Refinanciados",83112500.47,18], [59251,"2013-07-31","01","28","N","Nacional",19,"Intereses por Cobrar",23076983.130000003,19], [59252,"2013-07-31","01","28","N","Nacional",20,"Activos Eventuales",29257169.68,20], [59253,"2013-07-31","01","28","N","Nacional",21,"Activos Fijos",91551504.06,21], [59254,"2013-07-31","01","28","N","Nacional",22,"Cargos Diferidos",32626758.05,22], [59255,"2013-07-31","01","28","N","Nacional",24,"Otros Activos",4415251.489999998,24], [59256,"2013-07-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3617978.54,25], [59257,"2013-07-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3617978.54,26], [59258,"2013-07-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1684959500.86,30], [59259,"2013-07-31","01","28","N","Nacional",31,"PASIVO",1374862605.2200005,31], [59260,"2013-07-31","01","28","N","Nacional",32,"Exigibilidades",777332911.86,32], [59261,"2013-07-31","01","28","N","Nacional",33," Depósitos",750476688.87,33], [59262,"2013-07-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",41816658.02,34], [59263,"2013-07-31","01","28","N","Nacional",35," Depósitos de Ahorro",82290882.5,35], [59264,"2013-07-31","01","28","N","Nacional",36," Depósitos a Plazo",626315398.35,36], [59265,"2013-07-31","01","28","N","Nacional",37," Otros Depósitos",53750,37], [59266,"2013-07-31","01","28","N","Nacional",38," Otras Exigibilidades",26856222.99,38], [59267,"2013-07-31","01","28","N","Nacional",39,"Obligaciones Bancarias",456083078.73,39], [59268,"2013-07-31","01","28","N","Nacional",40," Préstamos Sectoriales",275439328.73,40], [59269,"2013-07-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",180643750,41], [59270,"2013-07-31","01","28","N","Nacional",45,"Créditos Diferidos",2394690.66,45], [59271,"2013-07-31","01","28","N","Nacional",46,"Reservas de Valuación",132183627.43,46], [59272,"2013-07-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",53573628.34,47], [59273,"2013-07-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",52461594.24,48], [59274,"2013-07-31","01","28","N","Nacional",49," Otras",26148404.85,49], [59275,"2013-07-31","01","28","N","Nacional",50,"Reservas Eventuales",6868296.54,50], [59276,"2013-07-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",321070403.12,51], [59277,"2013-07-31","01","28","N","Nacional",52," Capital Primario",701932200,52], [59278,"2013-07-31","01","28","N","Nacional",53," Capital",701932200,53], [59279,"2013-07-31","01","28","N","Nacional",56," Capital Complementario",-380861796.88,56], [59280,"2013-07-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [59281,"2013-07-31","01","28","N","Nacional",63," Resultados del Ejercicio",-20805237.68,63], [59282,"2013-07-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1695933008.3400002,64], [59283,"2013-07-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3617978.54,65], [59284,"2013-07-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1699550986.88,66], [59285,"2013-07-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7480060284.5,67], [59286,"2013-07-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4835636288.589999,69], [59287,"2013-07-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1423424211.5100002,70], [59288,"2013-07-31","01","28","N","Nacional",71," Créditos Comerciales",1364635968.68,71], [59289,"2013-07-31","01","28","N","Nacional",72," Grandes Deudores ",140484013.05,72], [59290,"2013-07-31","01","28","N","Nacional",73," Pequeños Deudores ",1070870371.33,73], [59291,"2013-07-31","01","28","N","Nacional",75," Microcrédito",153281584.29999998,75], [59292,"2013-07-31","01","28","N","Nacional",76," Créditos de Consumo",12197432.7,76], [59293,"2013-07-31","01","28","N","Nacional",77," Créditos para Vivienda",46590810.13,77], [59294,"2013-07-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1220999784.4,82], [59295,"2013-07-31","01","29","E","Extranjera",1,"ACTIVO",22055905.35,1], [59296,"2013-07-31","01","29","E","Extranjera",2,"Disponibilidades",21728495.75,2], [59297,"2013-07-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",371884.51,4], [59298,"2013-07-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",322297.51,5], [59299,"2013-07-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",21034313.73,6], [59300,"2013-07-31","01","29","E","Extranjera",8,"Inversiones",327409.6,8], [59301,"2013-07-31","01","29","E","Extranjera",9," En Entidades Oficiales",327409.6,9], [59302,"2013-07-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",22055905.35,30], [59303,"2013-07-31","01","29","E","Extranjera",31,"PASIVO",129417.04,31], [59304,"2013-07-31","01","29","E","Extranjera",32,"Exigibilidades",129417.04,32], [59305,"2013-07-31","01","29","E","Extranjera",33," Depósitos",1797.48,33], [59306,"2013-07-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1797.48,35], [59307,"2013-07-31","01","29","E","Extranjera",38," Otras Exigibilidades",127619.56,38], [59308,"2013-07-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",129417.04,64], [59309,"2013-07-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",129417.04,66], [59310,"2013-07-31","01","29","N","Nacional",1,"ACTIVO",3529004935.21,1], [59311,"2013-07-31","01","29","N","Nacional",2,"Disponibilidades",331800806.39000005,2], [59312,"2013-07-31","01","29","N","Nacional",3," Caja",197243777.34,3], [59313,"2013-07-31","01","29","N","Nacional",4," Depósitos en el Banco Central",110492535.33,4], [59314,"2013-07-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",22468741.37,5], [59315,"2013-07-31","01","29","N","Nacional",7," Otras Disponibilidades",1595752.35,7], [59316,"2013-07-31","01","29","N","Nacional",8,"Inversiones",1003135683.71,8], [59317,"2013-07-31","01","29","N","Nacional",9," En Entidades Oficiales",1003135683.71,9], [59318,"2013-07-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1943455860.52,13], [59319,"2013-07-31","01","29","N","Nacional",14," Vigentes",1724470604.79,14], [59320,"2013-07-31","01","29","N","Nacional",15," Atrasados",129345072.27,15], [59321,"2013-07-31","01","29","N","Nacional",16," Vencidos",74250007.96,16], [59322,"2013-07-31","01","29","N","Nacional",18," Créditos Refinanciados",15390175.500000002,18], [59323,"2013-07-31","01","29","N","Nacional",19,"Intereses por Cobrar",26358199.56,19], [59324,"2013-07-31","01","29","N","Nacional",21,"Activos Fijos",54857547.56999999,21], [59325,"2013-07-31","01","29","N","Nacional",22,"Cargos Diferidos",75056498.53,22], [59326,"2013-07-31","01","29","N","Nacional",24,"Otros Activos",94340338.93,24], [59327,"2013-07-31","01","29","N","Nacional",30,"TOTAL ACTIVO",3529004935.21,30], [59328,"2013-07-31","01","29","N","Nacional",31,"PASIVO",2730291747.9100003,31], [59329,"2013-07-31","01","29","N","Nacional",32,"Exigibilidades",2192349383.34,32], [59330,"2013-07-31","01","29","N","Nacional",33," Depósitos",1810728282.09,33], [59331,"2013-07-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",47184655.31,34], [59332,"2013-07-31","01","29","N","Nacional",35," Depósitos de Ahorro",315454816.4,35], [59333,"2013-07-31","01","29","N","Nacional",36," Depósitos a Plazo",1448088810.38,36], [59334,"2013-07-31","01","29","N","Nacional",38," Otras Exigibilidades",381621101.25,38], [59335,"2013-07-31","01","29","N","Nacional",45,"Créditos Diferidos",5619.26,45], [59336,"2013-07-31","01","29","N","Nacional",46,"Reservas de Valuación",339611034.1,46], [59337,"2013-07-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",315626651.27,47], [59338,"2013-07-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14411995.76,48], [59339,"2013-07-31","01","29","N","Nacional",49," Otras",9572387.07,49], [59340,"2013-07-31","01","29","N","Nacional",50,"Reservas Eventuales",198325711.21,50], [59341,"2013-07-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",820639675.61,51], [59342,"2013-07-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [59343,"2013-07-31","01","29","N","Nacional",53," Capital",300000000,53], [59344,"2013-07-31","01","29","N","Nacional",56," Capital Complementario",520639675.61,56], [59345,"2013-07-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [59346,"2013-07-31","01","29","N","Nacional",63," Resultados del Ejercicio",126311348.34,63], [59347,"2013-07-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3550931423.5200005,64], [59348,"2013-07-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3550931423.5200005,66], [59349,"2013-07-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12660434221.38,67], [59350,"2013-07-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2560048710.88,69], [59351,"2013-07-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1969814060.08,70], [59352,"2013-07-31","01","29","N","Nacional",76," Créditos de Consumo",1969814060.08,76], [59353,"2013-07-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",8130571450.42,82], [59354,"2013-07-31","01","30","E","Extranjera",1,"ACTIVO",9816418.550000004,1], [59355,"2013-07-31","01","30","E","Extranjera",2,"Disponibilidades",9075367.87,2], [59356,"2013-07-31","01","30","E","Extranjera",3," Caja",976028.49,3], [59357,"2013-07-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3236665.92,4], [59358,"2013-07-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2816363.46,5], [59359,"2013-07-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2046310,6], [59360,"2013-07-31","01","30","E","Extranjera",8,"Inversiones",740764.22,8], [59361,"2013-07-31","01","30","E","Extranjera",9," En Entidades Oficiales",740764.22,9], [59362,"2013-07-31","01","30","E","Extranjera",24,"Otros Activos",286.46,24], [59363,"2013-07-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",9816418.550000004,30], [59364,"2013-07-31","01","30","E","Extranjera",31,"PASIVO",3992780.06,31], [59365,"2013-07-31","01","30","E","Extranjera",32,"Exigibilidades",3992780.06,32], [59366,"2013-07-31","01","30","E","Extranjera",33," Depósitos",3989446.88,33], [59367,"2013-07-31","01","30","E","Extranjera",35," Depósitos de Ahorro",3989446.88,35], [59368,"2013-07-31","01","30","E","Extranjera",38," Otras Exigibilidades",3333.1800000000003,38], [59369,"2013-07-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3992780.06,64], [59370,"2013-07-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3992780.06,66], [59371,"2013-07-31","01","30","N","Nacional",1,"ACTIVO",1341036497.71,1], [59372,"2013-07-31","01","30","N","Nacional",2,"Disponibilidades",51808807.51,2], [59373,"2013-07-31","01","30","N","Nacional",3," Caja",13172553.13,3], [59374,"2013-07-31","01","30","N","Nacional",4," Depósitos en el Banco Central",29745480.26,4], [59375,"2013-07-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8584489.62,5], [59376,"2013-07-31","01","30","N","Nacional",7," Otras Disponibilidades",306284.5,7], [59377,"2013-07-31","01","30","N","Nacional",8,"Inversiones",192717128.45,8], [59378,"2013-07-31","01","30","N","Nacional",9," En Entidades Oficiales",186335000,9], [59379,"2013-07-31","01","30","N","Nacional",12," Otras Inversiones",6382128.45,12], [59380,"2013-07-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",974362315.24,13], [59381,"2013-07-31","01","30","N","Nacional",14," Vigentes",914416111.32,14], [59382,"2013-07-31","01","30","N","Nacional",15," Atrasados",17213429.599999998,15], [59383,"2013-07-31","01","30","N","Nacional",16," Vencidos",7007706.54,16], [59384,"2013-07-31","01","30","N","Nacional",17," Ejecución Judicial",14558035.62,17], [59385,"2013-07-31","01","30","N","Nacional",18," Créditos Refinanciados",21167032.16,18], [59386,"2013-07-31","01","30","N","Nacional",19,"Intereses por Cobrar",16249878.3,19], [59387,"2013-07-31","01","30","N","Nacional",20,"Activos Eventuales",12823878.74,20], [59388,"2013-07-31","01","30","N","Nacional",21,"Activos Fijos",74262037.58,21], [59389,"2013-07-31","01","30","N","Nacional",22,"Cargos Diferidos",9507787.74,22], [59390,"2013-07-31","01","30","N","Nacional",24,"Otros Activos",9304664.15,24], [59391,"2013-07-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3173017.19,25], [59392,"2013-07-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3173017.19,26], [59393,"2013-07-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1344209514.9,30], [59394,"2013-07-31","01","30","N","Nacional",31,"PASIVO",960643396.27,31], [59395,"2013-07-31","01","30","N","Nacional",32,"Exigibilidades",449754182.83,32], [59396,"2013-07-31","01","30","N","Nacional",33," Depósitos",429059930.38,33], [59397,"2013-07-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",9669467.5,34], [59398,"2013-07-31","01","30","N","Nacional",35," Depósitos de Ahorro",104326768.82,35], [59399,"2013-07-31","01","30","N","Nacional",36," Depósitos a Plazo",314982580.7,36], [59400,"2013-07-31","01","30","N","Nacional",37," Otros Depósitos",81113.36,37], [59401,"2013-07-31","01","30","N","Nacional",38," Otras Exigibilidades",20694252.450000003,38], [59402,"2013-07-31","01","30","N","Nacional",39,"Obligaciones Bancarias",413034904.53,39], [59403,"2013-07-31","01","30","N","Nacional",40," Préstamos Sectoriales",174827159.72,40], [59404,"2013-07-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",238207744.81,41], [59405,"2013-07-31","01","30","N","Nacional",45,"Créditos Diferidos",1943712.28,45], [59406,"2013-07-31","01","30","N","Nacional",46,"Reservas de Valuación",87044308.37,46], [59407,"2013-07-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",51847759.08,47], [59408,"2013-07-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33871186.13,48], [59409,"2013-07-31","01","30","N","Nacional",49," Otras",1325363.16,49], [59410,"2013-07-31","01","30","N","Nacional",50,"Reservas Eventuales",8866288.26,50], [59411,"2013-07-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386216739.93,51], [59412,"2013-07-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [59413,"2013-07-31","01","30","N","Nacional",53," Capital",441880100,53], [59414,"2013-07-31","01","30","N","Nacional",56," Capital Complementario",-55663360.07,56], [59415,"2013-07-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [59416,"2013-07-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [59417,"2013-07-31","01","30","N","Nacional",63," Resultados del Ejercicio",443410.97,63], [59418,"2013-07-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1346860136.1999998,64], [59419,"2013-07-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3173017.19,65], [59420,"2013-07-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1350033153.39,66], [59421,"2013-07-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2844030996.35,67], [59422,"2013-07-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1612775845.91,69], [59423,"2013-07-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",990612193.5399998,70], [59424,"2013-07-31","01","30","N","Nacional",71," Créditos Comerciales",747911014.3099998,71], [59425,"2013-07-31","01","30","N","Nacional",73," Pequeños Deudores ",163697041.26,73], [59426,"2013-07-31","01","30","N","Nacional",75," Microcrédito",584213973.0499998,75], [59427,"2013-07-31","01","30","N","Nacional",76," Créditos de Consumo",7764901.86,76], [59428,"2013-07-31","01","30","N","Nacional",77," Créditos para Vivienda",234936277.37,77], [59429,"2013-07-31","01","30","N","Nacional",79,"Administraciones Ajenas",92189850.13,79], [59430,"2013-07-31","01","30","N","Nacional",80," Fideicomisos",92189850.13,80], [59431,"2013-07-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",148453106.77,82], [59432,"2013-07-31","01","31","E","Extranjera",1,"ACTIVO",10841688927.65,1], [59433,"2013-07-31","01","31","E","Extranjera",2,"Disponibilidades",2574484946.49,2], [59434,"2013-07-31","01","31","E","Extranjera",3," Caja",118385902.94,3], [59435,"2013-07-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1151720082.8,4], [59436,"2013-07-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1303352786.82,6], [59437,"2013-07-31","01","31","E","Extranjera",7," Otras Disponibilidades",1026173.93,7], [59438,"2013-07-31","01","31","E","Extranjera",8,"Inversiones",874408726.1,8], [59439,"2013-07-31","01","31","E","Extranjera",9," En Entidades Oficiales",874408726.1,9], [59440,"2013-07-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7314204493.139999,13], [59441,"2013-07-31","01","31","E","Extranjera",14," Vigentes",7042935334.749999,14], [59442,"2013-07-31","01","31","E","Extranjera",15," Atrasados",113314390.04,15], [59443,"2013-07-31","01","31","E","Extranjera",16," Vencidos",41301852.39,16], [59444,"2013-07-31","01","31","E","Extranjera",17," Ejecución Judicial",16481979.1,17], [59445,"2013-07-31","01","31","E","Extranjera",18," Créditos Refinanciados",100170936.86,18], [59446,"2013-07-31","01","31","E","Extranjera",19,"Intereses por Cobrar",30697627.4,19], [59447,"2013-07-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",5588411.42,23], [59448,"2013-07-31","01","31","E","Extranjera",24,"Otros Activos",42304723.1,24], [59449,"2013-07-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4834486617.190001,25], [59450,"2013-07-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",589564273.35,26], [59451,"2013-07-31","01","31","E","Extranjera",27," Créditos por Utilizar",4244922343.84,27], [59452,"2013-07-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",15676175544.84,30], [59453,"2013-07-31","01","31","E","Extranjera",31,"PASIVO",9588880528.57,31], [59454,"2013-07-31","01","31","E","Extranjera",32,"Exigibilidades",8387822545.01,32], [59455,"2013-07-31","01","31","E","Extranjera",33," Depósitos",8116677056.08,33], [59456,"2013-07-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1973524722.49,34], [59457,"2013-07-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3867603165.02,35], [59458,"2013-07-31","01","31","E","Extranjera",36," Depósitos a Plazo",2267155006.87,36], [59459,"2013-07-31","01","31","E","Extranjera",37," Otros Depósitos",8394161.7,37], [59460,"2013-07-31","01","31","E","Extranjera",38," Otras Exigibilidades",271145488.93,38], [59461,"2013-07-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1186612941.14,39], [59462,"2013-07-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1186612941.14,41], [59463,"2013-07-31","01","31","E","Extranjera",45,"Créditos Diferidos",14445042.42,45], [59464,"2013-07-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9588880528.57,64], [59465,"2013-07-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4834486617.190001,65], [59466,"2013-07-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14423367145.76,66], [59467,"2013-07-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",47290399824.79,67], [59468,"2013-07-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",10215781504.92,69], [59469,"2013-07-31","01","31","E","Extranjera",79,"Administraciones Ajenas",686659451.68,79], [59470,"2013-07-31","01","31","E","Extranjera",81," Otras",686659451.68,81], [59471,"2013-07-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",36387958868.19,82], [59472,"2013-07-31","01","31","N","Nacional",1,"ACTIVO",23714554677.82,1], [59473,"2013-07-31","01","31","N","Nacional",2,"Disponibilidades",1868996989.2000003,2], [59474,"2013-07-31","01","31","N","Nacional",3," Caja",930668865.63,3], [59475,"2013-07-31","01","31","N","Nacional",4," Depósitos en el Banco Central",911548572.04,4], [59476,"2013-07-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2565190.42,5], [59477,"2013-07-31","01","31","N","Nacional",7," Otras Disponibilidades",24214361.110000003,7], [59478,"2013-07-31","01","31","N","Nacional",8,"Inversiones",4944189389.690001,8], [59479,"2013-07-31","01","31","N","Nacional",9," En Entidades Oficiales",4881767818.280001,9], [59480,"2013-07-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [59481,"2013-07-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15419693642.099997,13], [59482,"2013-07-31","01","31","N","Nacional",14," Vigentes",14576472866.05,14], [59483,"2013-07-31","01","31","N","Nacional",15," Atrasados",215909174.13,15], [59484,"2013-07-31","01","31","N","Nacional",16," Vencidos",26174736.31,16], [59485,"2013-07-31","01","31","N","Nacional",17," Ejecución Judicial",55445598.96,17], [59486,"2013-07-31","01","31","N","Nacional",18," Créditos Refinanciados",545691266.65,18], [59487,"2013-07-31","01","31","N","Nacional",19,"Intereses por Cobrar",105309128.67,19], [59488,"2013-07-31","01","31","N","Nacional",20,"Activos Eventuales",115443627,20], [59489,"2013-07-31","01","31","N","Nacional",21,"Activos Fijos",931874667.83,21], [59490,"2013-07-31","01","31","N","Nacional",22,"Cargos Diferidos",159730672.02,22], [59491,"2013-07-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8878033.770000001,23], [59492,"2013-07-31","01","31","N","Nacional",24,"Otros Activos",160438527.54,24], [59493,"2013-07-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7318096032.44,25], [59494,"2013-07-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",714938876.87,26], [59495,"2013-07-31","01","31","N","Nacional",27," Créditos por Utilizar",6603157155.57,27], [59496,"2013-07-31","01","31","N","Nacional",30,"TOTAL ACTIVO",31032650710.26,30], [59497,"2013-07-31","01","31","N","Nacional",31,"PASIVO",21148612445.56,31], [59498,"2013-07-31","01","31","N","Nacional",32,"Exigibilidades",16418001493.03,32], [59499,"2013-07-31","01","31","N","Nacional",33," Depósitos",15789964824.2,33], [59500,"2013-07-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4256982664.55,34], [59501,"2013-07-31","01","31","N","Nacional",35," Depósitos de Ahorro",5540887223.72,35], [59502,"2013-07-31","01","31","N","Nacional",36," Depósitos a Plazo",5932887108.919999,36], [59503,"2013-07-31","01","31","N","Nacional",37," Otros Depósitos",59207827.01,37], [59504,"2013-07-31","01","31","N","Nacional",38," Otras Exigibilidades",628036668.83,38], [59505,"2013-07-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3138430290.07,39], [59506,"2013-07-31","01","31","N","Nacional",40," Préstamos Sectoriales",2704876240.02,40], [59507,"2013-07-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",433554050.05,41], [59508,"2013-07-31","01","31","N","Nacional",45,"Créditos Diferidos",153559394.51999998,45], [59509,"2013-07-31","01","31","N","Nacional",46,"Reservas de Valuación",1169098269.12,46], [59510,"2013-07-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",590050141.47,47], [59511,"2013-07-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",490372801.66,48], [59512,"2013-07-31","01","31","N","Nacional",49," Otras",88675325.99000001,49], [59513,"2013-07-31","01","31","N","Nacional",50,"Reservas Eventuales",269522998.82,50], [59514,"2013-07-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3818750631.34,51], [59515,"2013-07-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [59516,"2013-07-31","01","31","N","Nacional",53," Capital",3000000000,53], [59517,"2013-07-31","01","31","N","Nacional",56," Capital Complementario",818750631.34,56], [59518,"2013-07-31","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [59519,"2013-07-31","01","31","N","Nacional",63," Resultados del Ejercicio",205787138.02,63], [59520,"2013-07-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24967363076.9,64], [59521,"2013-07-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7318096032.44,65], [59522,"2013-07-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32285459109.34,66], [59523,"2013-07-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90094801859.86,67], [59524,"2013-07-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",16648484115.309996,69], [59525,"2013-07-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",24174963710.59,70], [59526,"2013-07-31","01","31","N","Nacional",71," Créditos Comerciales",14815385891.619995,71], [59527,"2013-07-31","01","31","N","Nacional",72," Grandes Deudores ",8140785965.98,72], [59528,"2013-07-31","01","31","N","Nacional",73," Pequeños Deudores ",6674161190.67,73], [59529,"2013-07-31","01","31","N","Nacional",75," Microcrédito",438734.97,75], [59530,"2013-07-31","01","31","N","Nacional",76," Créditos de Consumo",5374762483.320001,76], [59531,"2013-07-31","01","31","N","Nacional",77," Créditos para Vivienda",3984815335.65,77], [59532,"2013-07-31","01","31","N","Nacional",78,"Créditos Relacionados",86222114.52,78], [59533,"2013-07-31","01","31","N","Nacional",79,"Administraciones Ajenas",5949374952.440001,79], [59534,"2013-07-31","01","31","N","Nacional",80," Fideicomisos",5937257256.34,80], [59535,"2013-07-31","01","31","N","Nacional",81," Otras",12117696.1,81], [59536,"2013-07-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",43235756967.00001,82], [59537,"2013-07-31","01","32","E","Extranjera",1,"ACTIVO",1770024594.8,1], [59538,"2013-07-31","01","32","E","Extranjera",2,"Disponibilidades",563643324.6800001,2], [59539,"2013-07-31","01","32","E","Extranjera",3," Caja",28194302.58,3], [59540,"2013-07-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",448566117.22,4], [59541,"2013-07-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",4076433.33,5], [59542,"2013-07-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",82488065.71000001,6], [59543,"2013-07-31","01","32","E","Extranjera",7," Otras Disponibilidades",318405.84,7], [59544,"2013-07-31","01","32","E","Extranjera",8,"Inversiones",182121590,8], [59545,"2013-07-31","01","32","E","Extranjera",9," En Entidades Oficiales",177005815,9], [59546,"2013-07-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5115775,10], [59547,"2013-07-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",963497266.26,13], [59548,"2013-07-31","01","32","E","Extranjera",14," Vigentes",926013475.96,14], [59549,"2013-07-31","01","32","E","Extranjera",15," Atrasados",4549436,15], [59550,"2013-07-31","01","32","E","Extranjera",16," Vencidos",50795.14,16], [59551,"2013-07-31","01","32","E","Extranjera",18," Créditos Refinanciados",32883559.16,18], [59552,"2013-07-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8186992.78,19], [59553,"2013-07-31","01","32","E","Extranjera",24,"Otros Activos",52575421.08,24], [59554,"2013-07-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",321279868.12,25], [59555,"2013-07-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",281032121.61,26], [59556,"2013-07-31","01","32","E","Extranjera",27," Créditos por Utilizar",40247746.51,27], [59557,"2013-07-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2091304462.92,30], [59558,"2013-07-31","01","32","E","Extranjera",31,"PASIVO",1713071859.99,31], [59559,"2013-07-31","01","32","E","Extranjera",32,"Exigibilidades",1609013670.96,32], [59560,"2013-07-31","01","32","E","Extranjera",33," Depósitos",1431268523.17,33], [59561,"2013-07-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",125609829.78,34], [59562,"2013-07-31","01","32","E","Extranjera",35," Depósitos de Ahorro",863126984.14,35], [59563,"2013-07-31","01","32","E","Extranjera",36," Depósitos a Plazo",362943455.9200001,36], [59564,"2013-07-31","01","32","E","Extranjera",37," Otros Depósitos",79588253.33,37], [59565,"2013-07-31","01","32","E","Extranjera",38," Otras Exigibilidades",177745147.79000002,38], [59566,"2013-07-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",102315500,39], [59567,"2013-07-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102315500,41], [59568,"2013-07-31","01","32","E","Extranjera",45,"Créditos Diferidos",1742689.0299999998,45], [59569,"2013-07-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1713071859.99,64], [59570,"2013-07-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",321279868.12,65], [59571,"2013-07-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2034351728.11,66], [59572,"2013-07-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1169079626.1999998,67], [59573,"2013-07-31","01","32","E","Extranjera",79,"Administraciones Ajenas",15361800.99,79], [59574,"2013-07-31","01","32","E","Extranjera",81," Otras",15361800.99,81], [59575,"2013-07-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1153717825.2099998,82], [59576,"2013-07-31","01","32","N","Nacional",1,"ACTIVO",6987285891.630001,1], [59577,"2013-07-31","01","32","N","Nacional",2,"Disponibilidades",480280717.78,2], [59578,"2013-07-31","01","32","N","Nacional",3," Caja",73186024.93,3], [59579,"2013-07-31","01","32","N","Nacional",4," Depósitos en el Banco Central",310009472.29,4], [59580,"2013-07-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",36016862.63,5], [59581,"2013-07-31","01","32","N","Nacional",7," Otras Disponibilidades",61068357.92999999,7], [59582,"2013-07-31","01","32","N","Nacional",8,"Inversiones",1235014889.6,8], [59583,"2013-07-31","01","32","N","Nacional",9," En Entidades Oficiales",1138854000,9], [59584,"2013-07-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [59585,"2013-07-31","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [59586,"2013-07-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4510935181.140001,13], [59587,"2013-07-31","01","32","N","Nacional",14," Vigentes",4279643421.48,14], [59588,"2013-07-31","01","32","N","Nacional",15," Atrasados",132627195.32999998,15], [59589,"2013-07-31","01","32","N","Nacional",16," Vencidos",29214089.27,16], [59590,"2013-07-31","01","32","N","Nacional",17," Ejecución Judicial",25516818.67,17], [59591,"2013-07-31","01","32","N","Nacional",18," Créditos Refinanciados",43933656.39000001,18], [59592,"2013-07-31","01","32","N","Nacional",19,"Intereses por Cobrar",111958843.53,19], [59593,"2013-07-31","01","32","N","Nacional",20,"Activos Eventuales",23748143.21,20], [59594,"2013-07-31","01","32","N","Nacional",21,"Activos Fijos",498886424.83,21], [59595,"2013-07-31","01","32","N","Nacional",22,"Cargos Diferidos",33952796.480000004,22], [59596,"2013-07-31","01","32","N","Nacional",24,"Otros Activos",92508895.06000002,24], [59597,"2013-07-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2026753728.25,25], [59598,"2013-07-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",8648651.56,26], [59599,"2013-07-31","01","32","N","Nacional",27," Créditos por Utilizar",2018105076.69,27], [59600,"2013-07-31","01","32","N","Nacional",30,"TOTAL ACTIVO",9014039619.88,30], [59601,"2013-07-31","01","32","N","Nacional",31,"PASIVO",6203212429.879999,31], [59602,"2013-07-31","01","32","N","Nacional",32,"Exigibilidades",5008639904.719999,32], [59603,"2013-07-31","01","32","N","Nacional",33," Depósitos",4829128164.99,33], [59604,"2013-07-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",775614466.4300001,34], [59605,"2013-07-31","01","32","N","Nacional",35," Depósitos de Ahorro",513078081.62,35], [59606,"2013-07-31","01","32","N","Nacional",36," Depósitos a Plazo",3539074895.34,36], [59607,"2013-07-31","01","32","N","Nacional",37," Otros Depósitos",1360721.6,37], [59608,"2013-07-31","01","32","N","Nacional",38," Otras Exigibilidades",179511739.72999996,38], [59609,"2013-07-31","01","32","N","Nacional",39,"Obligaciones Bancarias",464465466.69,39], [59610,"2013-07-31","01","32","N","Nacional",40," Préstamos Sectoriales",59517466.690000005,40], [59611,"2013-07-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",404948000,41], [59612,"2013-07-31","01","32","N","Nacional",45,"Créditos Diferidos",62524631.37,45], [59613,"2013-07-31","01","32","N","Nacional",46,"Reservas de Valuación",588473621.38,46], [59614,"2013-07-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",327869117.01,47], [59615,"2013-07-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",231278319.7,48], [59616,"2013-07-31","01","32","N","Nacional",49," Otras",29326184.67,49], [59617,"2013-07-31","01","32","N","Nacional",50,"Reservas Eventuales",79108805.72,50], [59618,"2013-07-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",841026196.56,51], [59619,"2013-07-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [59620,"2013-07-31","01","32","N","Nacional",53," Capital",585842600,53], [59621,"2013-07-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [59622,"2013-07-31","01","32","N","Nacional",56," Capital Complementario",251688103.35999995,56], [59623,"2013-07-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [59624,"2013-07-31","01","32","N","Nacional",63," Resultados del Ejercicio",-22938046.92,63], [59625,"2013-07-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7044238626.439999,64], [59626,"2013-07-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2026753728.25,65], [59627,"2013-07-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9070992354.69,66], [59628,"2013-07-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11316630919.38,67], [59629,"2013-07-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3381583588.36,69], [59630,"2013-07-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5903336310.99,70], [59631,"2013-07-31","01","32","N","Nacional",71," Créditos Comerciales",1637070598.7300005,71], [59632,"2013-07-31","01","32","N","Nacional",72," Grandes Deudores ",1488818398.24,72], [59633,"2013-07-31","01","32","N","Nacional",73," Pequeños Deudores ",148252200.49,73], [59634,"2013-07-31","01","32","N","Nacional",76," Créditos de Consumo",4171223205.539999,76], [59635,"2013-07-31","01","32","N","Nacional",77," Créditos para Vivienda",95042506.72,77], [59636,"2013-07-31","01","32","N","Nacional",78,"Créditos Relacionados",172563.11,78], [59637,"2013-07-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2031538456.92,82], [59638,"2013-07-31","08","02","N","Nacional",1,"ACTIVO",1017679141.51,1], [59639,"2013-07-31","08","02","N","Nacional",2,"Disponibilidades",121401598.62,2], [59640,"2013-07-31","08","02","N","Nacional",3," Caja",2515207.24,3], [59641,"2013-07-31","08","02","N","Nacional",4," Depósitos en el Banco Central",15695948.38,4], [59642,"2013-07-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",100662720.02,5], [59643,"2013-07-31","08","02","N","Nacional",7," Otras Disponibilidades",2527722.98,7], [59644,"2013-07-31","08","02","N","Nacional",8,"Inversiones",29000000,8], [59645,"2013-07-31","08","02","N","Nacional",9," En Entidades Oficiales",29000000,9], [59646,"2013-07-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",752496162.4300001,13], [59647,"2013-07-31","08","02","N","Nacional",14," Vigentes",707588880.3100001,14], [59648,"2013-07-31","08","02","N","Nacional",15," Atrasados",39422214.92,15], [59649,"2013-07-31","08","02","N","Nacional",16," Vencidos",5485067.199999999,16], [59650,"2013-07-31","08","02","N","Nacional",20,"Activos Eventuales",51656241.16,20], [59651,"2013-07-31","08","02","N","Nacional",21,"Activos Fijos",54537300.330000006,21], [59652,"2013-07-31","08","02","N","Nacional",22,"Cargos Diferidos",952693.24,22], [59653,"2013-07-31","08","02","N","Nacional",24,"Otros Activos",7635145.729999999,24], [59654,"2013-07-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1017679141.51,30], [59655,"2013-07-31","08","02","N","Nacional",31,"PASIVO",858227512.2699999,31], [59656,"2013-07-31","08","02","N","Nacional",32,"Exigibilidades",302248957.38,32], [59657,"2013-07-31","08","02","N","Nacional",33," Depósitos",236903333.5,33], [59658,"2013-07-31","08","02","N","Nacional",35," Depósitos de Ahorro",17843596.71,35], [59659,"2013-07-31","08","02","N","Nacional",36," Depósitos a Plazo",219059736.79,36], [59660,"2013-07-31","08","02","N","Nacional",38," Otras Exigibilidades",65345623.88,38], [59661,"2013-07-31","08","02","N","Nacional",39,"Obligaciones Bancarias",372541880.19,39], [59662,"2013-07-31","08","02","N","Nacional",40," Préstamos Sectoriales",359966129.7,40], [59663,"2013-07-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [59664,"2013-07-31","08","02","N","Nacional",45,"Créditos Diferidos",9529461.88,45], [59665,"2013-07-31","08","02","N","Nacional",46,"Reservas de Valuación",112738932.67,46], [59666,"2013-07-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",68654737.52,47], [59667,"2013-07-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10617527.51,48], [59668,"2013-07-31","08","02","N","Nacional",49," Otras",33466667.64,49], [59669,"2013-07-31","08","02","N","Nacional",50,"Reservas Eventuales",61168280.15,50], [59670,"2013-07-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",159451629.24,51], [59671,"2013-07-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [59672,"2013-07-31","08","02","N","Nacional",53," Capital",120000000,53], [59673,"2013-07-31","08","02","N","Nacional",56," Capital Complementario",39451629.24,56], [59674,"2013-07-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [59675,"2013-07-31","08","02","N","Nacional",59," Utilidades No Distribuidas",19153354.64,59], [59676,"2013-07-31","08","02","N","Nacional",63," Resultados del Ejercicio",18542100.6,63], [59677,"2013-07-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1017679141.51,64], [59678,"2013-07-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1017679141.51,66], [59679,"2013-07-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1410271954.84,67], [59680,"2013-07-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [59681,"2013-07-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",749297253,70], [59682,"2013-07-31","08","02","N","Nacional",71," Créditos Comerciales",128381602,71], [59683,"2013-07-31","08","02","N","Nacional",72," Grandes Deudores ",128381602,72], [59684,"2013-07-31","08","02","N","Nacional",76," Créditos de Consumo",234537056,76], [59685,"2013-07-31","08","02","N","Nacional",77," Créditos para Vivienda",386378595,77], [59686,"2013-07-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",136139469.23000002,82], [59687,"2013-07-31","08","07","E","Extranjera",1,"ACTIVO",33125766.99,1], [59688,"2013-07-31","08","07","E","Extranjera",2,"Disponibilidades",12067269.7,2], [59689,"2013-07-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",887684.67,4], [59690,"2013-07-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",9605248.24,5], [59691,"2013-07-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1574336.79,6], [59692,"2013-07-31","08","07","E","Extranjera",8,"Inversiones",819008.35,8], [59693,"2013-07-31","08","07","E","Extranjera",9," En Entidades Oficiales",819008.35,9], [59694,"2013-07-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20026927.71,13], [59695,"2013-07-31","08","07","E","Extranjera",14," Vigentes",15585168,14], [59696,"2013-07-31","08","07","E","Extranjera",15," Atrasados",808058.54,15], [59697,"2013-07-31","08","07","E","Extranjera",16," Vencidos",614088,16], [59698,"2013-07-31","08","07","E","Extranjera",18," Créditos Refinanciados",3019613.17,18], [59699,"2013-07-31","08","07","E","Extranjera",19,"Intereses por Cobrar",190214.98,19], [59700,"2013-07-31","08","07","E","Extranjera",24,"Otros Activos",22346.25,24], [59701,"2013-07-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",33125766.99,30], [59702,"2013-07-31","08","07","E","Extranjera",31,"PASIVO",4392182.75,31], [59703,"2013-07-31","08","07","E","Extranjera",32,"Exigibilidades",4392182.75,32], [59704,"2013-07-31","08","07","E","Extranjera",33," Depósitos",4321859.64,33], [59705,"2013-07-31","08","07","E","Extranjera",36," Depósitos a Plazo",4321859.64,36], [59706,"2013-07-31","08","07","E","Extranjera",38," Otras Exigibilidades",70323.11,38], [59707,"2013-07-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4392182.75,64], [59708,"2013-07-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4392182.75,66], [59709,"2013-07-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23377256.95,67], [59710,"2013-07-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23377256.95,82], [59711,"2013-07-31","08","07","N","Nacional",1,"ACTIVO",134879741.13000005,1], [59712,"2013-07-31","08","07","N","Nacional",2,"Disponibilidades",6830435.9,2], [59713,"2013-07-31","08","07","N","Nacional",3," Caja",500,3], [59714,"2013-07-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2938078.39,4], [59715,"2013-07-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3891857.51,5], [59716,"2013-07-31","08","07","N","Nacional",8,"Inversiones",4527000,8], [59717,"2013-07-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [59718,"2013-07-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [59719,"2013-07-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",106416283.69,13], [59720,"2013-07-31","08","07","N","Nacional",14," Vigentes",96049016,14], [59721,"2013-07-31","08","07","N","Nacional",15," Atrasados",1009503.17,15], [59722,"2013-07-31","08","07","N","Nacional",16," Vencidos",2355441.84,16], [59723,"2013-07-31","08","07","N","Nacional",18," Créditos Refinanciados",7002322.680000001,18], [59724,"2013-07-31","08","07","N","Nacional",19,"Intereses por Cobrar",1889712.96,19], [59725,"2013-07-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [59726,"2013-07-31","08","07","N","Nacional",21,"Activos Fijos",13899375.909999998,21], [59727,"2013-07-31","08","07","N","Nacional",22,"Cargos Diferidos",875133.89,22], [59728,"2013-07-31","08","07","N","Nacional",24,"Otros Activos",70882.6100000001,24], [59729,"2013-07-31","08","07","N","Nacional",30,"TOTAL ACTIVO",134879741.13000005,30], [59730,"2013-07-31","08","07","N","Nacional",31,"PASIVO",74369749.66,31], [59731,"2013-07-31","08","07","N","Nacional",32,"Exigibilidades",21642721.1,32], [59732,"2013-07-31","08","07","N","Nacional",33," Depósitos",20847923.13,33], [59733,"2013-07-31","08","07","N","Nacional",36," Depósitos a Plazo",20847923.13,36], [59734,"2013-07-31","08","07","N","Nacional",38," Otras Exigibilidades",794797.97,38], [59735,"2013-07-31","08","07","N","Nacional",39,"Obligaciones Bancarias",41540555.48,39], [59736,"2013-07-31","08","07","N","Nacional",40," Préstamos Sectoriales",41540555.48,40], [59737,"2013-07-31","08","07","N","Nacional",45,"Créditos Diferidos",112259.37,45], [59738,"2013-07-31","08","07","N","Nacional",46,"Reservas de Valuación",11074213.71,46], [59739,"2013-07-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7735938.62,47], [59740,"2013-07-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2685648.5600000005,48], [59741,"2013-07-31","08","07","N","Nacional",49," Otras",652626.53,49], [59742,"2013-07-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",89243575.71000001,51], [59743,"2013-07-31","08","07","N","Nacional",52," Capital Primario",71376371.18,52], [59744,"2013-07-31","08","07","N","Nacional",53," Capital",68969000,53], [59745,"2013-07-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [59746,"2013-07-31","08","07","N","Nacional",56," Capital Complementario",17867204.53,56], [59747,"2013-07-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [59748,"2013-07-31","08","07","N","Nacional",59," Utilidades No Distribuidas",7880660.21,59], [59749,"2013-07-31","08","07","N","Nacional",63," Resultados del Ejercicio",7321521.28,63], [59750,"2013-07-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",163613325.37,64], [59751,"2013-07-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",163613325.37,66], [59752,"2013-07-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",333402640.07000005,67], [59753,"2013-07-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",189863550.41,69], [59754,"2013-07-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",128523139.34,70], [59755,"2013-07-31","08","07","N","Nacional",71," Créditos Comerciales",44691986.01,71], [59756,"2013-07-31","08","07","N","Nacional",73," Pequeños Deudores ",44691986.010000005,73], [59757,"2013-07-31","08","07","N","Nacional",76," Créditos de Consumo",21813798.66,76], [59758,"2013-07-31","08","07","N","Nacional",77," Créditos para Vivienda",62017354.67,77], [59759,"2013-07-31","08","07","N","Nacional",78,"Créditos Relacionados",4477720.29,78], [59760,"2013-07-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",10538230.03,82], [59761,"2013-07-31","08","13","E","Extranjera",1,"ACTIVO",484822302.3,1], [59762,"2013-07-31","08","13","E","Extranjera",2,"Disponibilidades",57653486.27,2], [59763,"2013-07-31","08","13","E","Extranjera",3," Caja",323808.10000000003,3], [59764,"2013-07-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",45176671.53,4], [59765,"2013-07-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",4531587.05,5], [59766,"2013-07-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",7621419.59,6], [59767,"2013-07-31","08","13","E","Extranjera",8,"Inversiones",37713084.04,8], [59768,"2013-07-31","08","13","E","Extranjera",9," En Entidades Oficiales",37713084.04,9], [59769,"2013-07-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",368054265.62,13], [59770,"2013-07-31","08","13","E","Extranjera",14," Vigentes",363621078.24,14], [59771,"2013-07-31","08","13","E","Extranjera",15," Atrasados",956247.01,15], [59772,"2013-07-31","08","13","E","Extranjera",16," Vencidos",1216794.25,16], [59773,"2013-07-31","08","13","E","Extranjera",18," Créditos Refinanciados",2260146.12,18], [59774,"2013-07-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1992068.25,19], [59775,"2013-07-31","08","13","E","Extranjera",22,"Cargos Diferidos",2237312.58,22], [59776,"2013-07-31","08","13","E","Extranjera",24,"Otros Activos",17172085.54,24], [59777,"2013-07-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",484822302.3,30], [59778,"2013-07-31","08","13","E","Extranjera",31,"PASIVO",400327685.61,31], [59779,"2013-07-31","08","13","E","Extranjera",32,"Exigibilidades",387888641.8,32], [59780,"2013-07-31","08","13","E","Extranjera",33," Depósitos",377129789.39,33], [59781,"2013-07-31","08","13","E","Extranjera",35," Depósitos de Ahorro",5120424.62,35], [59782,"2013-07-31","08","13","E","Extranjera",36," Depósitos a Plazo",372009364.77,36], [59783,"2013-07-31","08","13","E","Extranjera",38," Otras Exigibilidades",10758852.41,38], [59784,"2013-07-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",12277860,39], [59785,"2013-07-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",12277860,41], [59786,"2013-07-31","08","13","E","Extranjera",45,"Créditos Diferidos",161183.81,45], [59787,"2013-07-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",400327685.61,64], [59788,"2013-07-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",400327685.61,66], [59789,"2013-07-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",617001419.25,67], [59790,"2013-07-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",42765318.86,68], [59791,"2013-07-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",191508197.98,69], [59792,"2013-07-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",382727902.41,82], [59793,"2013-07-31","08","13","N","Nacional",1,"ACTIVO",1803049844.78,1], [59794,"2013-07-31","08","13","N","Nacional",2,"Disponibilidades",176395457.09,2], [59795,"2013-07-31","08","13","N","Nacional",3," Caja",1875719.17,3], [59796,"2013-07-31","08","13","N","Nacional",4," Depósitos en el Banco Central",57225326.63,4], [59797,"2013-07-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",117294411.29,5], [59798,"2013-07-31","08","13","N","Nacional",8,"Inversiones",121695000,8], [59799,"2013-07-31","08","13","N","Nacional",9," En Entidades Oficiales",121695000,9], [59800,"2013-07-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1390166624.52,13], [59801,"2013-07-31","08","13","N","Nacional",14," Vigentes",1339451234.85,14], [59802,"2013-07-31","08","13","N","Nacional",15," Atrasados",22811872.790000003,15], [59803,"2013-07-31","08","13","N","Nacional",16," Vencidos",8435204.86,16], [59804,"2013-07-31","08","13","N","Nacional",18," Créditos Refinanciados",19468312.02,18], [59805,"2013-07-31","08","13","N","Nacional",19,"Intereses por Cobrar",16968466.06,19], [59806,"2013-07-31","08","13","N","Nacional",20,"Activos Eventuales",1386242.34,20], [59807,"2013-07-31","08","13","N","Nacional",21,"Activos Fijos",22744488.67,21], [59808,"2013-07-31","08","13","N","Nacional",22,"Cargos Diferidos",4865285.14,22], [59809,"2013-07-31","08","13","N","Nacional",24,"Otros Activos",68828280.96,24], [59810,"2013-07-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1803049844.78,30], [59811,"2013-07-31","08","13","N","Nacional",31,"PASIVO",1498636725.31,31], [59812,"2013-07-31","08","13","N","Nacional",32,"Exigibilidades",1080689027.33,32], [59813,"2013-07-31","08","13","N","Nacional",33," Depósitos",1061722177.71,33], [59814,"2013-07-31","08","13","N","Nacional",35," Depósitos de Ahorro",30311094.35,35], [59815,"2013-07-31","08","13","N","Nacional",36," Depósitos a Plazo",1031411083.36,36], [59816,"2013-07-31","08","13","N","Nacional",38," Otras Exigibilidades",18966849.62,38], [59817,"2013-07-31","08","13","N","Nacional",39,"Obligaciones Bancarias",323354334.61,39], [59818,"2013-07-31","08","13","N","Nacional",40," Préstamos Sectoriales",97240965.12,40], [59819,"2013-07-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",226113369.49,41], [59820,"2013-07-31","08","13","N","Nacional",45,"Créditos Diferidos",823840.36,45], [59821,"2013-07-31","08","13","N","Nacional",46,"Reservas de Valuación",84989777.74,46], [59822,"2013-07-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",68220352.86,47], [59823,"2013-07-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16543794.22,48], [59824,"2013-07-31","08","13","N","Nacional",49," Otras",225630.66,49], [59825,"2013-07-31","08","13","N","Nacional",50,"Reservas Eventuales",8779745.27,50], [59826,"2013-07-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",388907736.16,51], [59827,"2013-07-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [59828,"2013-07-31","08","13","N","Nacional",53," Capital",300000000,53], [59829,"2013-07-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [59830,"2013-07-31","08","13","N","Nacional",56," Capital Complementario",75371997.91,56], [59831,"2013-07-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [59832,"2013-07-31","08","13","N","Nacional",63," Resultados del Ejercicio",9224264.73,63], [59833,"2013-07-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1887544461.47,64], [59834,"2013-07-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1887544461.47,66], [59835,"2013-07-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2966386371.59,67], [59836,"2013-07-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",414820318.32,68], [59837,"2013-07-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",691633299.5300001,69], [59838,"2013-07-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1780007632.66,70], [59839,"2013-07-31","08","13","N","Nacional",71," Créditos Comerciales",485656600.9200001,71], [59840,"2013-07-31","08","13","N","Nacional",72," Grandes Deudores ",187369358.7,72], [59841,"2013-07-31","08","13","N","Nacional",73," Pequeños Deudores ",298287242.22,73], [59842,"2013-07-31","08","13","N","Nacional",76," Créditos de Consumo",1294351031.74,76], [59843,"2013-07-31","08","13","N","Nacional",78,"Créditos Relacionados",16336324.31,78], [59844,"2013-07-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",63588796.77,82], [59845,"2013-07-31","08","16","E","Extranjera",1,"ACTIVO",19522691.970000003,1], [59846,"2013-07-31","08","16","E","Extranjera",2,"Disponibilidades",3686542.06,2], [59847,"2013-07-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3686542.06,5], [59848,"2013-07-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15835504.81,13], [59849,"2013-07-31","08","16","E","Extranjera",14," Vigentes",15835504.81,14], [59850,"2013-07-31","08","16","E","Extranjera",19,"Intereses por Cobrar",645.1,19], [59851,"2013-07-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [59852,"2013-07-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",19522691.970000003,30], [59853,"2013-07-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [59854,"2013-07-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [59855,"2013-07-31","08","16","N","Nacional",1,"ACTIVO",1124634489.85,1], [59856,"2013-07-31","08","16","N","Nacional",2,"Disponibilidades",49469747.9,2], [59857,"2013-07-31","08","16","N","Nacional",3," Caja",1586903.42,3], [59858,"2013-07-31","08","16","N","Nacional",4," Depósitos en el Banco Central",32518650.51,4], [59859,"2013-07-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",15364193.97,5], [59860,"2013-07-31","08","16","N","Nacional",8,"Inversiones",69344727.52,8], [59861,"2013-07-31","08","16","N","Nacional",9," En Entidades Oficiales",64423000,9], [59862,"2013-07-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [59863,"2013-07-31","08","16","N","Nacional",12," Otras Inversiones",4920427.52,12], [59864,"2013-07-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",111845681,13], [59865,"2013-07-31","08","16","N","Nacional",14," Vigentes",108179180.65,14], [59866,"2013-07-31","08","16","N","Nacional",15," Atrasados",474730.55,15], [59867,"2013-07-31","08","16","N","Nacional",16," Vencidos",38644.99,16], [59868,"2013-07-31","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [59869,"2013-07-31","08","16","N","Nacional",18," Créditos Refinanciados",2117067.58,18], [59870,"2013-07-31","08","16","N","Nacional",19,"Intereses por Cobrar",1019626.2,19], [59871,"2013-07-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [59872,"2013-07-31","08","16","N","Nacional",21,"Activos Fijos",11954921.96,21], [59873,"2013-07-31","08","16","N","Nacional",22,"Cargos Diferidos",1994805.09,22], [59874,"2013-07-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",841220182.1,23], [59875,"2013-07-31","08","16","N","Nacional",24,"Otros Activos",34914977.77,24], [59876,"2013-07-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1124634489.85,30], [59877,"2013-07-31","08","16","N","Nacional",31,"PASIVO",948324982.63,31], [59878,"2013-07-31","08","16","N","Nacional",32,"Exigibilidades",607603674.54,32], [59879,"2013-07-31","08","16","N","Nacional",33," Depósitos",576233489.26,33], [59880,"2013-07-31","08","16","N","Nacional",36," Depósitos a Plazo",576233489.26,36], [59881,"2013-07-31","08","16","N","Nacional",38," Otras Exigibilidades",31370185.28,38], [59882,"2013-07-31","08","16","N","Nacional",45,"Créditos Diferidos",10494630.86,45], [59883,"2013-07-31","08","16","N","Nacional",46,"Reservas de Valuación",325628103.14,46], [59884,"2013-07-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12794942.47,47], [59885,"2013-07-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8261691.98,48], [59886,"2013-07-31","08","16","N","Nacional",49," Otras",304571468.69,49], [59887,"2013-07-31","08","16","N","Nacional",50,"Reservas Eventuales",4598574.09,50], [59888,"2013-07-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195832199.19,51], [59889,"2013-07-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [59890,"2013-07-31","08","16","N","Nacional",53," Capital",130000000,53], [59891,"2013-07-31","08","16","N","Nacional",56," Capital Complementario",65832199.19,56], [59892,"2013-07-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [59893,"2013-07-31","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [59894,"2013-07-31","08","16","N","Nacional",63," Resultados del Ejercicio",16409775.07,63], [59895,"2013-07-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1144157181.82,64], [59896,"2013-07-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1144157181.82,66], [59897,"2013-07-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1188742870.88,67], [59898,"2013-07-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42693802.91,69], [59899,"2013-07-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",128701457.11,70], [59900,"2013-07-31","08","16","N","Nacional",71," Créditos Comerciales",109539896.56,71], [59901,"2013-07-31","08","16","N","Nacional",72," Grandes Deudores ",80587679.19,72], [59902,"2013-07-31","08","16","N","Nacional",73," Pequeños Deudores ",28952217.37,73], [59903,"2013-07-31","08","16","N","Nacional",76," Créditos de Consumo",17618112.759999998,76], [59904,"2013-07-31","08","16","N","Nacional",77," Créditos para Vivienda",1543447.79,77], [59905,"2013-07-31","08","16","N","Nacional",78,"Créditos Relacionados",708976.59,78], [59906,"2013-07-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1016638634.27,82], [59907,"2013-07-31","08","29","E","Extranjera",1,"ACTIVO",425879.04,1], [59908,"2013-07-31","08","29","E","Extranjera",2,"Disponibilidades",425879.04,2], [59909,"2013-07-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",425879.04,5], [59910,"2013-07-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",425879.04,30], [59911,"2013-07-31","08","29","N","Nacional",1,"ACTIVO",369478746.3999999,1], [59912,"2013-07-31","08","29","N","Nacional",2,"Disponibilidades",10793808.29,2], [59913,"2013-07-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8456693.31,4], [59914,"2013-07-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2337114.98,5], [59915,"2013-07-31","08","29","N","Nacional",8,"Inversiones",45846001,8], [59916,"2013-07-31","08","29","N","Nacional",9," En Entidades Oficiales",45845001,9], [59917,"2013-07-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [59918,"2013-07-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",297170752.87999994,13], [59919,"2013-07-31","08","29","N","Nacional",14," Vigentes",228603540.64,14], [59920,"2013-07-31","08","29","N","Nacional",15," Atrasados",65726607.64,15], [59921,"2013-07-31","08","29","N","Nacional",16," Vencidos",1225701.84,16], [59922,"2013-07-31","08","29","N","Nacional",18," Créditos Refinanciados",1614902.7600000002,18], [59923,"2013-07-31","08","29","N","Nacional",19,"Intereses por Cobrar",1145572.03,19], [59924,"2013-07-31","08","29","N","Nacional",21,"Activos Fijos",3374630.7,21], [59925,"2013-07-31","08","29","N","Nacional",22,"Cargos Diferidos",2619840.3000000003,22], [59926,"2013-07-31","08","29","N","Nacional",24,"Otros Activos",8528141.200000001,24], [59927,"2013-07-31","08","29","N","Nacional",30,"TOTAL ACTIVO",369478746.3999999,30], [59928,"2013-07-31","08","29","N","Nacional",31,"PASIVO",249269404.72,31], [59929,"2013-07-31","08","29","N","Nacional",32,"Exigibilidades",147294747.27999997,32], [59930,"2013-07-31","08","29","N","Nacional",33," Depósitos",139300508.64,33], [59931,"2013-07-31","08","29","N","Nacional",36," Depósitos a Plazo",139300508.64,36], [59932,"2013-07-31","08","29","N","Nacional",38," Otras Exigibilidades",7994238.640000001,38], [59933,"2013-07-31","08","29","N","Nacional",39,"Obligaciones Bancarias",31916880.23,39], [59934,"2013-07-31","08","29","N","Nacional",40," Préstamos Sectoriales",23916880.23,40], [59935,"2013-07-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [59936,"2013-07-31","08","29","N","Nacional",45,"Créditos Diferidos",150479.03,45], [59937,"2013-07-31","08","29","N","Nacional",46,"Reservas de Valuación",46187751.13,46], [59938,"2013-07-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",43880613.41,47], [59939,"2013-07-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2306137.72,48], [59940,"2013-07-31","08","29","N","Nacional",49," Otras",1000,49], [59941,"2013-07-31","08","29","N","Nacional",50,"Reservas Eventuales",23719547.05,50], [59942,"2013-07-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",120635220.72,51], [59943,"2013-07-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [59944,"2013-07-31","08","29","N","Nacional",53," Capital",60000000,53], [59945,"2013-07-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [59946,"2013-07-31","08","29","N","Nacional",56," Capital Complementario",60110340.71,56], [59947,"2013-07-31","08","29","N","Nacional",59," Utilidades No Distribuidas",44641884.42,59], [59948,"2013-07-31","08","29","N","Nacional",63," Resultados del Ejercicio",15468456.29,63], [59949,"2013-07-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",369904625.44,64], [59950,"2013-07-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",369904625.44,66], [59951,"2013-07-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",792479761.24,67], [59952,"2013-07-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",475649355.76,69], [59953,"2013-07-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",298316324.91,70], [59954,"2013-07-31","08","29","N","Nacional",71," Créditos Comerciales",3633039.33,71], [59955,"2013-07-31","08","29","N","Nacional",73," Pequeños Deudores ",3633039.33,73], [59956,"2013-07-31","08","29","N","Nacional",76," Créditos de Consumo",268094687.19,76], [59957,"2013-07-31","08","29","N","Nacional",77," Créditos para Vivienda",26588598.39,77], [59958,"2013-07-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",18514080.57,82], [59959,"2013-07-31","08","33","E","Extranjera",1,"ACTIVO",893053.89,1], [59960,"2013-07-31","08","33","E","Extranjera",2,"Disponibilidades",893053.89,2], [59961,"2013-07-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",893053.89,5], [59962,"2013-07-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",893053.89,30], [59963,"2013-07-31","08","33","N","Nacional",1,"ACTIVO",298345742.61,1], [59964,"2013-07-31","08","33","N","Nacional",2,"Disponibilidades",16390479.21,2], [59965,"2013-07-31","08","33","N","Nacional",3," Caja",2290589.97,3], [59966,"2013-07-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12415725.4,4], [59967,"2013-07-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1684163.84,5], [59968,"2013-07-31","08","33","N","Nacional",8,"Inversiones",39115000,8], [59969,"2013-07-31","08","33","N","Nacional",9," En Entidades Oficiales",39115000,9], [59970,"2013-07-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",163286393.62,13], [59971,"2013-07-31","08","33","N","Nacional",14," Vigentes",134030660.16,14], [59972,"2013-07-31","08","33","N","Nacional",15," Atrasados",839192.0499999999,15], [59973,"2013-07-31","08","33","N","Nacional",16," Vencidos",4768130.59,16], [59974,"2013-07-31","08","33","N","Nacional",17," Ejecución Judicial",11988306.67,17], [59975,"2013-07-31","08","33","N","Nacional",18," Créditos Refinanciados",11660104.15,18], [59976,"2013-07-31","08","33","N","Nacional",19,"Intereses por Cobrar",5225275.78,19], [59977,"2013-07-31","08","33","N","Nacional",20,"Activos Eventuales",40695839.73,20], [59978,"2013-07-31","08","33","N","Nacional",21,"Activos Fijos",16971641.540000003,21], [59979,"2013-07-31","08","33","N","Nacional",22,"Cargos Diferidos",912240.76,22], [59980,"2013-07-31","08","33","N","Nacional",24,"Otros Activos",15748871.97,24], [59981,"2013-07-31","08","33","N","Nacional",30,"TOTAL ACTIVO",298345742.61,30], [59982,"2013-07-31","08","33","N","Nacional",31,"PASIVO",241838043.47000003,31], [59983,"2013-07-31","08","33","N","Nacional",32,"Exigibilidades",214709101.81000003,32], [59984,"2013-07-31","08","33","N","Nacional",33," Depósitos",209489265.01,33], [59985,"2013-07-31","08","33","N","Nacional",35," Depósitos de Ahorro",9320991.64,35], [59986,"2013-07-31","08","33","N","Nacional",36," Depósitos a Plazo",200151485.08,36], [59987,"2013-07-31","08","33","N","Nacional",37," Otros Depósitos",16788.29,37], [59988,"2013-07-31","08","33","N","Nacional",38," Otras Exigibilidades",5219836.8,38], [59989,"2013-07-31","08","33","N","Nacional",45,"Créditos Diferidos",882326.58,45], [59990,"2013-07-31","08","33","N","Nacional",46,"Reservas de Valuación",23060549.91,46], [59991,"2013-07-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [59992,"2013-07-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7195466.95,48], [59993,"2013-07-31","08","33","N","Nacional",49," Otras",10312898.089999998,49], [59994,"2013-07-31","08","33","N","Nacional",50,"Reservas Eventuales",3186065.17,50], [59995,"2013-07-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57400753.03,51], [59996,"2013-07-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [59997,"2013-07-31","08","33","N","Nacional",53," Capital",53041629,53], [59998,"2013-07-31","08","33","N","Nacional",56," Capital Complementario",4359124.03,56], [59999,"2013-07-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [60000,"2013-07-31","08","33","N","Nacional",63," Resultados del Ejercicio",1521076.37,63], [60001,"2013-07-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",299238796.5,64], [60002,"2013-07-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",299238796.5,66], [60003,"2013-07-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",650448864.0400001,67], [60004,"2013-07-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [60005,"2013-07-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",168511669.38,70], [60006,"2013-07-31","08","33","N","Nacional",71," Créditos Comerciales",86089929.21000001,71], [60007,"2013-07-31","08","33","N","Nacional",73," Pequeños Deudores ",86089929.21000001,73], [60008,"2013-07-31","08","33","N","Nacional",76," Créditos de Consumo",59435824.370000005,76], [60009,"2013-07-31","08","33","N","Nacional",77," Créditos para Vivienda",22985915.8,77], [60010,"2013-07-31","08","33","N","Nacional",78,"Créditos Relacionados",15273450.79,78], [60011,"2013-07-31","08","33","N","Nacional",79,"Administraciones Ajenas",3786224.11,79], [60012,"2013-07-31","08","33","N","Nacional",80," Fideicomisos",3786224.11,80], [60013,"2013-07-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",108662221.02,82], [60014,"2013-07-31","08","38","E","Extranjera",1,"ACTIVO",98502.63,1], [60015,"2013-07-31","08","38","E","Extranjera",2,"Disponibilidades",98502.63,2], [60016,"2013-07-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10239.35,4], [60017,"2013-07-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",88263.28,5], [60018,"2013-07-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",98502.63,30], [60019,"2013-07-31","08","38","N","Nacional",1,"ACTIVO",1042324302.93,1], [60020,"2013-07-31","08","38","N","Nacional",2,"Disponibilidades",68872746.81,2], [60021,"2013-07-31","08","38","N","Nacional",3," Caja",6788322.23,3], [60022,"2013-07-31","08","38","N","Nacional",4," Depósitos en el Banco Central",20905607.2,4], [60023,"2013-07-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",41178817.38,5], [60024,"2013-07-31","08","38","N","Nacional",8,"Inversiones",52755897.2,8], [60025,"2013-07-31","08","38","N","Nacional",9," En Entidades Oficiales",39995000,9], [60026,"2013-07-31","08","38","N","Nacional",12," Otras Inversiones",12760897.2,12], [60027,"2013-07-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",785522359.7300001,13], [60028,"2013-07-31","08","38","N","Nacional",14," Vigentes",751190959.8900001,14], [60029,"2013-07-31","08","38","N","Nacional",15," Atrasados",13957802.82,15], [60030,"2013-07-31","08","38","N","Nacional",16," Vencidos",2119804.32,16], [60031,"2013-07-31","08","38","N","Nacional",17," Ejecución Judicial",9328086.66,17], [60032,"2013-07-31","08","38","N","Nacional",18," Créditos Refinanciados",8925706.04,18], [60033,"2013-07-31","08","38","N","Nacional",19,"Intereses por Cobrar",14654354.76,19], [60034,"2013-07-31","08","38","N","Nacional",20,"Activos Eventuales",4523724.0600000005,20], [60035,"2013-07-31","08","38","N","Nacional",21,"Activos Fijos",100825609.62,21], [60036,"2013-07-31","08","38","N","Nacional",22,"Cargos Diferidos",13430693.3,22], [60037,"2013-07-31","08","38","N","Nacional",24,"Otros Activos",1738917.4500000011,24], [60038,"2013-07-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1042324302.93,30], [60039,"2013-07-31","08","38","N","Nacional",31,"PASIVO",845174794.3699999,31], [60040,"2013-07-31","08","38","N","Nacional",32,"Exigibilidades",360209923.48999995,32], [60041,"2013-07-31","08","38","N","Nacional",33," Depósitos",338701927.35999995,33], [60042,"2013-07-31","08","38","N","Nacional",35," Depósitos de Ahorro",68306925.22,35], [60043,"2013-07-31","08","38","N","Nacional",36," Depósitos a Plazo",270318947.08,36], [60044,"2013-07-31","08","38","N","Nacional",37," Otros Depósitos",76055.06,37], [60045,"2013-07-31","08","38","N","Nacional",38," Otras Exigibilidades",21507996.13,38], [60046,"2013-07-31","08","38","N","Nacional",39,"Obligaciones Bancarias",400469207.62,39], [60047,"2013-07-31","08","38","N","Nacional",40," Préstamos Sectoriales",330421610.95,40], [60048,"2013-07-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",70047596.67,41], [60049,"2013-07-31","08","38","N","Nacional",45,"Créditos Diferidos",804653.3300000001,45], [60050,"2013-07-31","08","38","N","Nacional",46,"Reservas de Valuación",67763454.92999999,46], [60051,"2013-07-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",28435149.59,47], [60052,"2013-07-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38090281.95,48], [60053,"2013-07-31","08","38","N","Nacional",49," Otras",1238023.39,49], [60054,"2013-07-31","08","38","N","Nacional",50,"Reservas Eventuales",15927555,50], [60055,"2013-07-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",197248011.19,51], [60056,"2013-07-31","08","38","N","Nacional",52," Capital Primario",155065000,52], [60057,"2013-07-31","08","38","N","Nacional",53," Capital",155065000,53], [60058,"2013-07-31","08","38","N","Nacional",56," Capital Complementario",42183011.190000005,56], [60059,"2013-07-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [60060,"2013-07-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [60061,"2013-07-31","08","38","N","Nacional",63," Resultados del Ejercicio",6213044.2,63], [60062,"2013-07-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1042422805.56,64], [60063,"2013-07-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1042422805.56,66], [60064,"2013-07-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2979631503.55,67], [60065,"2013-07-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1056155039,69], [60066,"2013-07-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",800176714.49,70], [60067,"2013-07-31","08","38","N","Nacional",71," Créditos Comerciales",628727357.71,71], [60068,"2013-07-31","08","38","N","Nacional",73," Pequeños Deudores ",327774368.78,73], [60069,"2013-07-31","08","38","N","Nacional",75," Microcrédito",300952988.93,75], [60070,"2013-07-31","08","38","N","Nacional",76," Créditos de Consumo",2818215.72,76], [60071,"2013-07-31","08","38","N","Nacional",77," Créditos para Vivienda",168631141.05999997,77], [60072,"2013-07-31","08","38","N","Nacional",78,"Créditos Relacionados",1852256.2,78], [60073,"2013-07-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1121447493.86,82], [60074,"2013-07-31","08","42","E","Extranjera",1,"ACTIVO",310821.23,1], [60075,"2013-07-31","08","42","E","Extranjera",2,"Disponibilidades",310821.23,2], [60076,"2013-07-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",310821.23,5], [60077,"2013-07-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",310821.23,30], [60078,"2013-07-31","08","42","N","Nacional",1,"ACTIVO",116646308.34,1], [60079,"2013-07-31","08","42","N","Nacional",2,"Disponibilidades",22490742.58,2], [60080,"2013-07-31","08","42","N","Nacional",3," Caja",13870639,3], [60081,"2013-07-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4660777.74,4], [60082,"2013-07-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3959325.84,5], [60083,"2013-07-31","08","42","N","Nacional",8,"Inversiones",9541000,8], [60084,"2013-07-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [60085,"2013-07-31","08","42","N","Nacional",12," Otras Inversiones",550000,12], [60086,"2013-07-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",61630679.81999999,13], [60087,"2013-07-31","08","42","N","Nacional",14," Vigentes",49580454.6,14], [60088,"2013-07-31","08","42","N","Nacional",15," Atrasados",2960130.62,15], [60089,"2013-07-31","08","42","N","Nacional",16," Vencidos",1156730.64,16], [60090,"2013-07-31","08","42","N","Nacional",17," Ejecución Judicial",867068.45,17], [60091,"2013-07-31","08","42","N","Nacional",18," Créditos Refinanciados",7066295.51,18], [60092,"2013-07-31","08","42","N","Nacional",19,"Intereses por Cobrar",4289560.34,19], [60093,"2013-07-31","08","42","N","Nacional",20,"Activos Eventuales",7273717.23,20], [60094,"2013-07-31","08","42","N","Nacional",21,"Activos Fijos",9632189.29,21], [60095,"2013-07-31","08","42","N","Nacional",22,"Cargos Diferidos",1194822.71,22], [60096,"2013-07-31","08","42","N","Nacional",24,"Otros Activos",593596.3699999992,24], [60097,"2013-07-31","08","42","N","Nacional",30,"TOTAL ACTIVO",116646308.34,30], [60098,"2013-07-31","08","42","N","Nacional",31,"PASIVO",67080698.96,31], [60099,"2013-07-31","08","42","N","Nacional",32,"Exigibilidades",51574205.59,32], [60100,"2013-07-31","08","42","N","Nacional",33," Depósitos",50617440.5,33], [60101,"2013-07-31","08","42","N","Nacional",35," Depósitos de Ahorro",5372982.77,35], [60102,"2013-07-31","08","42","N","Nacional",36," Depósitos a Plazo",45244457.73,36], [60103,"2013-07-31","08","42","N","Nacional",38," Otras Exigibilidades",956765.09,38], [60104,"2013-07-31","08","42","N","Nacional",45,"Créditos Diferidos",579403.4299999999,45], [60105,"2013-07-31","08","42","N","Nacional",46,"Reservas de Valuación",14632089.94,46], [60106,"2013-07-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9158000,47], [60107,"2013-07-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4892686.76,48], [60108,"2013-07-31","08","42","N","Nacional",49," Otras",581403.18,49], [60109,"2013-07-31","08","42","N","Nacional",50,"Reservas Eventuales",295000,50], [60110,"2013-07-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",49876430.61,51], [60111,"2013-07-31","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [60112,"2013-07-31","08","42","N","Nacional",53," Capital",62000000,53], [60113,"2013-07-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [60114,"2013-07-31","08","42","N","Nacional",56," Capital Complementario",-16294342.84,56], [60115,"2013-07-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [60116,"2013-07-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [60117,"2013-07-31","08","42","N","Nacional",63," Resultados del Ejercicio",-296475.52,63], [60118,"2013-07-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",116957129.57,64], [60119,"2013-07-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",116957129.57,66], [60120,"2013-07-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",195797585.19,67], [60121,"2013-07-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",107339541.92,69], [60122,"2013-07-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",65920240.16,70], [60123,"2013-07-31","08","42","N","Nacional",71," Créditos Comerciales",33673464.81,71], [60124,"2013-07-31","08","42","N","Nacional",72," Grandes Deudores ",3811664.97,72], [60125,"2013-07-31","08","42","N","Nacional",73," Pequeños Deudores ",27557124.950000003,73], [60126,"2013-07-31","08","42","N","Nacional",75," Microcrédito",2304674.89,75], [60127,"2013-07-31","08","42","N","Nacional",76," Créditos de Consumo",26422277.58,76], [60128,"2013-07-31","08","42","N","Nacional",77," Créditos para Vivienda",5824497.7700000005,77], [60129,"2013-07-31","08","42","N","Nacional",78,"Créditos Relacionados",7280324.32,78], [60130,"2013-07-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15257478.79,82], [60131,"2013-07-31","08","43","E","Extranjera",1,"ACTIVO",3636789.65,1], [60132,"2013-07-31","08","43","E","Extranjera",2,"Disponibilidades",3636789.65,2], [60133,"2013-07-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3636789.65,5], [60134,"2013-07-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",3636789.65,30], [60135,"2013-07-31","08","43","N","Nacional",1,"ACTIVO",209373044.44,1], [60136,"2013-07-31","08","43","N","Nacional",2,"Disponibilidades",13136123.88,2], [60137,"2013-07-31","08","43","N","Nacional",3," Caja",5065971.97,3], [60138,"2013-07-31","08","43","N","Nacional",4," Depósitos en el Banco Central",1748139.79,4], [60139,"2013-07-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6322012.12,5], [60140,"2013-07-31","08","43","N","Nacional",8,"Inversiones",2482000,8], [60141,"2013-07-31","08","43","N","Nacional",9," En Entidades Oficiales",2482000,9], [60142,"2013-07-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",166023403.92000002,13], [60143,"2013-07-31","08","43","N","Nacional",14," Vigentes",159679244.67000002,14], [60144,"2013-07-31","08","43","N","Nacional",15," Atrasados",2629863.66,15], [60145,"2013-07-31","08","43","N","Nacional",16," Vencidos",2064114.44,16], [60146,"2013-07-31","08","43","N","Nacional",18," Créditos Refinanciados",1650181.15,18], [60147,"2013-07-31","08","43","N","Nacional",19,"Intereses por Cobrar",3544767.32,19], [60148,"2013-07-31","08","43","N","Nacional",21,"Activos Fijos",16506490.2,21], [60149,"2013-07-31","08","43","N","Nacional",22,"Cargos Diferidos",3216937.83,22], [60150,"2013-07-31","08","43","N","Nacional",24,"Otros Activos",4463321.289999999,24], [60151,"2013-07-31","08","43","N","Nacional",30,"TOTAL ACTIVO",209373044.44,30], [60152,"2013-07-31","08","43","N","Nacional",31,"PASIVO",129758896.84,31], [60153,"2013-07-31","08","43","N","Nacional",32,"Exigibilidades",28282731.77,32], [60154,"2013-07-31","08","43","N","Nacional",33," Depósitos",21217229.4,33], [60155,"2013-07-31","08","43","N","Nacional",35," Depósitos de Ahorro",9289207.62,35], [60156,"2013-07-31","08","43","N","Nacional",36," Depósitos a Plazo",11928021.78,36], [60157,"2013-07-31","08","43","N","Nacional",38," Otras Exigibilidades",7065502.37,38], [60158,"2013-07-31","08","43","N","Nacional",39,"Obligaciones Bancarias",80470823.38,39], [60159,"2013-07-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",80470823.38,41], [60160,"2013-07-31","08","43","N","Nacional",46,"Reservas de Valuación",17216143.240000002,46], [60161,"2013-07-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7008968.15,47], [60162,"2013-07-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8959575.83,48], [60163,"2013-07-31","08","43","N","Nacional",49," Otras",1247599.26,49], [60164,"2013-07-31","08","43","N","Nacional",50,"Reservas Eventuales",3789198.45,50], [60165,"2013-07-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83250937.25,51], [60166,"2013-07-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [60167,"2013-07-31","08","43","N","Nacional",53," Capital",104646460,53], [60168,"2013-07-31","08","43","N","Nacional",56," Capital Complementario",-21395522.75,56], [60169,"2013-07-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [60170,"2013-07-31","08","43","N","Nacional",63," Resultados del Ejercicio",-1793910.4,63], [60171,"2013-07-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",213009834.09,64], [60172,"2013-07-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",213009834.09,66], [60173,"2013-07-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",452912202.0899999,67], [60174,"2013-07-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",169568171.23999995,70], [60175,"2013-07-31","08","43","N","Nacional",71," Créditos Comerciales",169154209.59999996,71], [60176,"2013-07-31","08","43","N","Nacional",73," Pequeños Deudores ",21081066.93,73], [60177,"2013-07-31","08","43","N","Nacional",75," Microcrédito",148073142.66999996,75], [60178,"2013-07-31","08","43","N","Nacional",76," Créditos de Consumo",413961.64,76], [60179,"2013-07-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",283344030.85,82], [60180,"2013-07-31","08","44","E","Extranjera",1,"ACTIVO",63338355.4,1], [60181,"2013-07-31","08","44","E","Extranjera",2,"Disponibilidades",33108179.57,2], [60182,"2013-07-31","08","44","E","Extranjera",3," Caja",202753.51,3], [60183,"2013-07-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",32905426.06,5], [60184,"2013-07-31","08","44","E","Extranjera",8,"Inversiones",30230175.83,8], [60185,"2013-07-31","08","44","E","Extranjera",12," Otras Inversiones",30230175.83,12], [60186,"2013-07-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",63338355.4,30], [60187,"2013-07-31","08","44","E","Extranjera",31,"PASIVO",63972840.26,31], [60188,"2013-07-31","08","44","E","Extranjera",32,"Exigibilidades",699716.6,32], [60189,"2013-07-31","08","44","E","Extranjera",38," Otras Exigibilidades",699716.6,38], [60190,"2013-07-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",63273123.66,39], [60191,"2013-07-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",63273123.66,41], [60192,"2013-07-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",63972840.26,64], [60193,"2013-07-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",63972840.26,66], [60194,"2013-07-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63273123.66,67], [60195,"2013-07-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",63273123.66,82], [60196,"2013-07-31","08","44","N","Nacional",1,"ACTIVO",1107655627.7999997,1], [60197,"2013-07-31","08","44","N","Nacional",2,"Disponibilidades",50355428.86000001,2], [60198,"2013-07-31","08","44","N","Nacional",3," Caja",24817160.06,3], [60199,"2013-07-31","08","44","N","Nacional",4," Depósitos en el Banco Central",17851835.97,4], [60200,"2013-07-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",7615051.59,5], [60201,"2013-07-31","08","44","N","Nacional",7," Otras Disponibilidades",71381.24,7], [60202,"2013-07-31","08","44","N","Nacional",8,"Inversiones",41997591.63,8], [60203,"2013-07-31","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [60204,"2013-07-31","08","44","N","Nacional",12," Otras Inversiones",6569591.63,12], [60205,"2013-07-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",900269540.9499999,13], [60206,"2013-07-31","08","44","N","Nacional",14," Vigentes",856586599.9399999,14], [60207,"2013-07-31","08","44","N","Nacional",15," Atrasados",7469879.959999999,15], [60208,"2013-07-31","08","44","N","Nacional",16," Vencidos",10017688.73,16], [60209,"2013-07-31","08","44","N","Nacional",17," Ejecución Judicial",8046606.03,17], [60210,"2013-07-31","08","44","N","Nacional",18," Créditos Refinanciados",18148766.29,18], [60211,"2013-07-31","08","44","N","Nacional",19,"Intereses por Cobrar",25528405.17,19], [60212,"2013-07-31","08","44","N","Nacional",20,"Activos Eventuales",5598511.92,20], [60213,"2013-07-31","08","44","N","Nacional",21,"Activos Fijos",64962733.15,21], [60214,"2013-07-31","08","44","N","Nacional",22,"Cargos Diferidos",13801901.86,22], [60215,"2013-07-31","08","44","N","Nacional",24,"Otros Activos",5141514.259999998,24], [60216,"2013-07-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1107655627.7999997,30], [60217,"2013-07-31","08","44","N","Nacional",31,"PASIVO",890511469.4700001,31], [60218,"2013-07-31","08","44","N","Nacional",32,"Exigibilidades",309619091.03000003,32], [60219,"2013-07-31","08","44","N","Nacional",33," Depósitos",293321195.09000003,33], [60220,"2013-07-31","08","44","N","Nacional",35," Depósitos de Ahorro",135942460.79,35], [60221,"2013-07-31","08","44","N","Nacional",36," Depósitos a Plazo",157376734.3,36], [60222,"2013-07-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [60223,"2013-07-31","08","44","N","Nacional",38," Otras Exigibilidades",16297895.94,38], [60224,"2013-07-31","08","44","N","Nacional",39,"Obligaciones Bancarias",496312473.06,39], [60225,"2013-07-31","08","44","N","Nacional",40," Préstamos Sectoriales",222286498.61,40], [60226,"2013-07-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",274025974.45,41], [60227,"2013-07-31","08","44","N","Nacional",45,"Créditos Diferidos",2312231.7,45], [60228,"2013-07-31","08","44","N","Nacional",46,"Reservas de Valuación",61996235.33,46], [60229,"2013-07-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",33904461.09,47], [60230,"2013-07-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27435299.05,48], [60231,"2013-07-31","08","44","N","Nacional",49," Otras",656475.19,49], [60232,"2013-07-31","08","44","N","Nacional",50,"Reservas Eventuales",20271438.35,50], [60233,"2013-07-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",216509673.47,51], [60234,"2013-07-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [60235,"2013-07-31","08","44","N","Nacional",53," Capital",165862100,53], [60236,"2013-07-31","08","44","N","Nacional",56," Capital Complementario",50647573.47,56], [60237,"2013-07-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [60238,"2013-07-31","08","44","N","Nacional",63," Resultados del Ejercicio",6104572.17,63], [60239,"2013-07-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1107021142.94,64], [60240,"2013-07-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1107021142.94,66], [60241,"2013-07-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3585633268.01,67], [60242,"2013-07-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1575258467.0099998,69], [60243,"2013-07-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",925797946.12,70], [60244,"2013-07-31","08","44","N","Nacional",71," Créditos Comerciales",738015964.93,71], [60245,"2013-07-31","08","44","N","Nacional",73," Pequeños Deudores ",146762853.12,73], [60246,"2013-07-31","08","44","N","Nacional",75," Microcrédito",591253111.8100001,75], [60247,"2013-07-31","08","44","N","Nacional",76," Créditos de Consumo",48853480.59,76], [60248,"2013-07-31","08","44","N","Nacional",77," Créditos para Vivienda",138928500.6,77], [60249,"2013-07-31","08","44","N","Nacional",78,"Créditos Relacionados",4118652.8,78], [60250,"2013-07-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1080458202.08,82], [60251,"2013-07-31","12","02","E","Extranjera",1,"ACTIVO",14994898.47,1], [60252,"2013-07-31","12","02","E","Extranjera",2,"Disponibilidades",38767.23,2], [60253,"2013-07-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38767.23,5], [60254,"2013-07-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14787526.17,13], [60255,"2013-07-31","12","02","E","Extranjera",14," Vigentes",14787526.17,14], [60256,"2013-07-31","12","02","E","Extranjera",19,"Intereses por Cobrar",168605.07,19], [60257,"2013-07-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [60258,"2013-07-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",14994898.47,30], [60259,"2013-07-31","12","02","E","Extranjera",31,"PASIVO",10055568.63,31], [60260,"2013-07-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",10055568.63,39], [60261,"2013-07-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",10055568.63,41], [60262,"2013-07-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10055568.63,64], [60263,"2013-07-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10055568.63,66], [60264,"2013-07-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24843094.8,67], [60265,"2013-07-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24843094.8,82], [60266,"2013-07-31","12","02","N","Nacional",31,"PASIVO",112170.99,31], [60267,"2013-07-31","12","02","N","Nacional",46,"Reservas de Valuación",112170.99,46], [60268,"2013-07-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",110906.45,47], [60269,"2013-07-31","12","02","N","Nacional",49," Otras",1264.54,49], [60270,"2013-07-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4827158.85,51], [60271,"2013-07-31","12","02","N","Nacional",56," Capital Complementario",4827158.85,56], [60272,"2013-07-31","12","02","N","Nacional",59," Utilidades No Distribuidas",4086274,59], [60273,"2013-07-31","12","02","N","Nacional",63," Resultados del Ejercicio",740884.85,63], [60274,"2013-07-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4939329.84,64], [60275,"2013-07-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4939329.84,66], [60276,"2013-07-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",156085581.24,67], [60277,"2013-07-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [60278,"2013-07-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",14956131.24,70], [60279,"2013-07-31","12","02","N","Nacional",71," Créditos Comerciales",14956131.24,71], [60280,"2013-07-31","12","02","N","Nacional",72," Grandes Deudores ",14956131.24,72], [60281,"2013-07-31","12","04","E","Extranjera",1,"ACTIVO",337540542.9,1], [60282,"2013-07-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",331330281.15,13], [60283,"2013-07-31","12","04","E","Extranjera",14," Vigentes",242635729.74,14], [60284,"2013-07-31","12","04","E","Extranjera",15," Atrasados",54122381,15], [60285,"2013-07-31","12","04","E","Extranjera",18," Créditos Refinanciados",34572170.41,18], [60286,"2013-07-31","12","04","E","Extranjera",19,"Intereses por Cobrar",6210261.75,19], [60287,"2013-07-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [60288,"2013-07-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",337540542.9,30], [60289,"2013-07-31","12","04","E","Extranjera",31,"PASIVO",337540542.9,31], [60290,"2013-07-31","12","04","E","Extranjera",32,"Exigibilidades",337540542.9,32], [60291,"2013-07-31","12","04","E","Extranjera",38," Otras Exigibilidades",337540542.9,38], [60292,"2013-07-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",337540542.9,64], [60293,"2013-07-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",337540542.9,66], [60294,"2013-07-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",132626133.38,67], [60295,"2013-07-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",132626133.38,82], [60296,"2013-07-31","12","04","N","Nacional",1,"ACTIVO",936992.6,1], [60297,"2013-07-31","12","04","N","Nacional",2,"Disponibilidades",403872.46,2], [60298,"2013-07-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",403872.46,5], [60299,"2013-07-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [60300,"2013-07-31","12","04","N","Nacional",24,"Otros Activos",476783.89,24], [60301,"2013-07-31","12","04","N","Nacional",30,"TOTAL ACTIVO",936992.6,30], [60302,"2013-07-31","12","04","N","Nacional",31,"PASIVO",368360.89,31], [60303,"2013-07-31","12","04","N","Nacional",32,"Exigibilidades",329052.75,32], [60304,"2013-07-31","12","04","N","Nacional",38," Otras Exigibilidades",329052.75,38], [60305,"2013-07-31","12","04","N","Nacional",46,"Reservas de Valuación",39308.14,46], [60306,"2013-07-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39308.14,48], [60307,"2013-07-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",568631.71,51], [60308,"2013-07-31","12","04","N","Nacional",56," Capital Complementario",568631.71,56], [60309,"2013-07-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [60310,"2013-07-31","12","04","N","Nacional",63," Resultados del Ejercicio",382194.93,63], [60311,"2013-07-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",936992.6,64], [60312,"2013-07-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",936992.6,66], [60313,"2013-07-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",337540542.90000004,67], [60314,"2013-07-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",337540542.90000004,70], [60315,"2013-07-31","12","04","N","Nacional",71," Créditos Comerciales",337540542.90000004,71], [60316,"2013-07-31","12","04","N","Nacional",72," Grandes Deudores ",229297813.93,72], [60317,"2013-07-31","12","04","N","Nacional",73," Pequeños Deudores ",108242728.97,73], [60318,"2013-05-31","01","01","E","Extranjera",1,"ACTIVO",14665659151.029997,1], [60319,"2013-05-31","01","01","E","Extranjera",2,"Disponibilidades",2432363788.53,2], [60320,"2013-05-31","01","01","E","Extranjera",3," Caja",58818000.71,3], [60321,"2013-05-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1387816214.44,4], [60322,"2013-05-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",978541497.66,6], [60323,"2013-05-31","01","01","E","Extranjera",7," Otras Disponibilidades",7188075.72,7], [60324,"2013-05-31","01","01","E","Extranjera",8,"Inversiones",1565503323.54,8], [60325,"2013-05-31","01","01","E","Extranjera",9," En Entidades Oficiales",1174799063.17,9], [60326,"2013-05-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",386458100,10], [60327,"2013-05-31","01","01","E","Extranjera",11," Acciones y Participaciones",4246160.37,11], [60328,"2013-05-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10573231594.829998,13], [60329,"2013-05-31","01","01","E","Extranjera",14," Vigentes",10025841294.38,14], [60330,"2013-05-31","01","01","E","Extranjera",15," Atrasados",51069817.52,15], [60331,"2013-05-31","01","01","E","Extranjera",16," Vencidos",7377416.8,16], [60332,"2013-05-31","01","01","E","Extranjera",17," Ejecución Judicial",2103276.24,17], [60333,"2013-05-31","01","01","E","Extranjera",18," Créditos Refinanciados",486839789.89,18], [60334,"2013-05-31","01","01","E","Extranjera",19,"Intereses por Cobrar",91228907.22,19], [60335,"2013-05-31","01","01","E","Extranjera",22,"Cargos Diferidos",10500,22], [60336,"2013-05-31","01","01","E","Extranjera",24,"Otros Activos",3321036.9099999964,24], [60337,"2013-05-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2256371549.5,25], [60338,"2013-05-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1335368161.4,26], [60339,"2013-05-31","01","01","E","Extranjera",27," Créditos por Utilizar",921003388.1,27], [60340,"2013-05-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",16922030700.529997,30], [60341,"2013-05-31","01","01","E","Extranjera",31,"PASIVO",14258978108.650002,31], [60342,"2013-05-31","01","01","E","Extranjera",32,"Exigibilidades",11670862145.05,32], [60343,"2013-05-31","01","01","E","Extranjera",33," Depósitos",11585896935.77,33], [60344,"2013-05-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",581220618.57,34], [60345,"2013-05-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5170337391.17,35], [60346,"2013-05-31","01","01","E","Extranjera",36," Depósitos a Plazo",5816838502.51,36], [60347,"2013-05-31","01","01","E","Extranjera",37," Otros Depósitos",17500423.52,37], [60348,"2013-05-31","01","01","E","Extranjera",38," Otras Exigibilidades",84965209.28,38], [60349,"2013-05-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2497459805.75,39], [60350,"2013-05-31","01","01","E","Extranjera",40," Préstamos Sectoriales",75985559.23,40], [60351,"2013-05-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2421474246.52,41], [60352,"2013-05-31","01","01","E","Extranjera",45,"Créditos Diferidos",90656157.85,45], [60353,"2013-05-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14258978108.650002,64], [60354,"2013-05-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2256371549.5,65], [60355,"2013-05-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16515349658.150002,66], [60356,"2013-05-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",31150865818.500004,67], [60357,"2013-05-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",408469734.35,68], [60358,"2013-05-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",16727359689.11,69], [60359,"2013-05-31","01","01","E","Extranjera",79,"Administraciones Ajenas",46619745.91,79], [60360,"2013-05-31","01","01","E","Extranjera",81," Otras",46619745.91,81], [60361,"2013-05-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13968416649.13,82], [60362,"2013-05-31","01","01","N","Nacional",1,"ACTIVO",35767265651.65001,1], [60363,"2013-05-31","01","01","N","Nacional",2,"Disponibilidades",2431316676.26,2], [60364,"2013-05-31","01","01","N","Nacional",3," Caja",590534019.97,3], [60365,"2013-05-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1732705300.86,4], [60366,"2013-05-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2975451.2,5], [60367,"2013-05-31","01","01","N","Nacional",7," Otras Disponibilidades",105101904.23,7], [60368,"2013-05-31","01","01","N","Nacional",8,"Inversiones",8329189941.519999,8], [60369,"2013-05-31","01","01","N","Nacional",9," En Entidades Oficiales",8276433443.809999,9], [60370,"2013-05-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [60371,"2013-05-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21732443689.27,13], [60372,"2013-05-31","01","01","N","Nacional",14," Vigentes",19991097758.78,14], [60373,"2013-05-31","01","01","N","Nacional",15," Atrasados",374136124.94,15], [60374,"2013-05-31","01","01","N","Nacional",16," Vencidos",144314494.65,16], [60375,"2013-05-31","01","01","N","Nacional",17," Ejecución Judicial",112225702.33,17], [60376,"2013-05-31","01","01","N","Nacional",18," Créditos Refinanciados",1110669608.57,18], [60377,"2013-05-31","01","01","N","Nacional",19,"Intereses por Cobrar",257898164.08,19], [60378,"2013-05-31","01","01","N","Nacional",20,"Activos Eventuales",878952334.6600001,20], [60379,"2013-05-31","01","01","N","Nacional",21,"Activos Fijos",1518410486.0100002,21], [60380,"2013-05-31","01","01","N","Nacional",22,"Cargos Diferidos",172245875.94,22], [60381,"2013-05-31","01","01","N","Nacional",24,"Otros Activos",446808483.91,24], [60382,"2013-05-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",735556785.52,25], [60383,"2013-05-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",599680432.72,26], [60384,"2013-05-31","01","01","N","Nacional",27," Créditos por Utilizar",135876352.8,27], [60385,"2013-05-31","01","01","N","Nacional",30,"TOTAL ACTIVO",36502822437.170006,30], [60386,"2013-05-31","01","01","N","Nacional",31,"PASIVO",31210130575.29,31], [60387,"2013-05-31","01","01","N","Nacional",32,"Exigibilidades",24170312339.98,32], [60388,"2013-05-31","01","01","N","Nacional",33," Depósitos",23539725059.09,33], [60389,"2013-05-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3839453010.5500007,34], [60390,"2013-05-31","01","01","N","Nacional",35," Depósitos de Ahorro",11671597463.86,35], [60391,"2013-05-31","01","01","N","Nacional",36," Depósitos a Plazo",7978078643.47,36], [60392,"2013-05-31","01","01","N","Nacional",37," Otros Depósitos",50595941.21,37], [60393,"2013-05-31","01","01","N","Nacional",38," Otras Exigibilidades",630587280.89,38], [60394,"2013-05-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3642709387.22,39], [60395,"2013-05-31","01","01","N","Nacional",40," Préstamos Sectoriales",3042709387.22,40], [60396,"2013-05-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [60397,"2013-05-31","01","01","N","Nacional",45,"Créditos Diferidos",287278614.67,45], [60398,"2013-05-31","01","01","N","Nacional",46,"Reservas de Valuación",2744953480.0400004,46], [60399,"2013-05-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1512106374.48,47], [60400,"2013-05-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",772977275.7,48], [60401,"2013-05-31","01","01","N","Nacional",49," Otras",459869829.86,49], [60402,"2013-05-31","01","01","N","Nacional",50,"Reservas Eventuales",364876753.38,50], [60403,"2013-05-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4963816118.74,51], [60404,"2013-05-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [60405,"2013-05-31","01","01","N","Nacional",53," Capital",4000000000,53], [60406,"2013-05-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [60407,"2013-05-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [60408,"2013-05-31","01","01","N","Nacional",56," Capital Complementario",946808849.8,56], [60409,"2013-05-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [60410,"2013-05-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [60411,"2013-05-31","01","01","N","Nacional",59," Utilidades No Distribuidas",679225574.72,59], [60412,"2013-05-31","01","01","N","Nacional",63," Resultados del Ejercicio",261860789.91,63], [60413,"2013-05-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36173946694.03,64], [60414,"2013-05-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",735556785.52,65], [60415,"2013-05-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36909503479.55,66], [60416,"2013-05-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",107258748938.4,67], [60417,"2013-05-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",41368572157.07,69], [60418,"2013-05-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",34590688863.36,70], [60419,"2013-05-31","01","01","N","Nacional",71," Créditos Comerciales",28054567122.9,71], [60420,"2013-05-31","01","01","N","Nacional",72," Grandes Deudores ",23600081059.38,72], [60421,"2013-05-31","01","01","N","Nacional",73," Pequeños Deudores ",4454486063.52,73], [60422,"2013-05-31","01","01","N","Nacional",76," Créditos de Consumo",3023879383.15,76], [60423,"2013-05-31","01","01","N","Nacional",77," Créditos para Vivienda",3512242357.31,77], [60424,"2013-05-31","01","01","N","Nacional",78,"Créditos Relacionados",497579583.67,78], [60425,"2013-05-31","01","01","N","Nacional",79,"Administraciones Ajenas",9567050033.47,79], [60426,"2013-05-31","01","01","N","Nacional",80," Fideicomisos",9334111254.28,80], [60427,"2013-05-31","01","01","N","Nacional",81," Otras",232938779.19,81], [60428,"2013-05-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",21234858300.83,82], [60429,"2013-05-31","01","02","E","Extranjera",1,"ACTIVO",1762623370.71,1], [60430,"2013-05-31","01","02","E","Extranjera",2,"Disponibilidades",1279137041.3,2], [60431,"2013-05-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",1147263626.3,4], [60432,"2013-05-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",75595047.18,5], [60433,"2013-05-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",56278367.82,6], [60434,"2013-05-31","01","02","E","Extranjera",8,"Inversiones",211697679.2,8], [60435,"2013-05-31","01","02","E","Extranjera",9," En Entidades Oficiales",206612704.2,9], [60436,"2013-05-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5084975,10], [60437,"2013-05-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",268538763.15,13], [60438,"2013-05-31","01","02","E","Extranjera",14," Vigentes",268538763.15,14], [60439,"2013-05-31","01","02","E","Extranjera",19,"Intereses por Cobrar",752376.37,19], [60440,"2013-05-31","01","02","E","Extranjera",24,"Otros Activos",2497510.6899999995,24], [60441,"2013-05-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1860154698.67,25], [60442,"2013-05-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",272562164.81,26], [60443,"2013-05-31","01","02","E","Extranjera",27," Créditos por Utilizar",1587592533.86,27], [60444,"2013-05-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3622778069.38,30], [60445,"2013-05-31","01","02","E","Extranjera",31,"PASIVO",1636378003.6699998,31], [60446,"2013-05-31","01","02","E","Extranjera",32,"Exigibilidades",1635006016.81,32], [60447,"2013-05-31","01","02","E","Extranjera",33," Depósitos",1618679310.28,33], [60448,"2013-05-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",574711425.0600001,34], [60449,"2013-05-31","01","02","E","Extranjera",35," Depósitos de Ahorro",291786084.49,35], [60450,"2013-05-31","01","02","E","Extranjera",36," Depósitos a Plazo",743840739.68,36], [60451,"2013-05-31","01","02","E","Extranjera",37," Otros Depósitos",8341061.05,37], [60452,"2013-05-31","01","02","E","Extranjera",38," Otras Exigibilidades",16326706.53,38], [60453,"2013-05-31","01","02","E","Extranjera",45,"Créditos Diferidos",1371986.86,45], [60454,"2013-05-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1636378003.6699998,64], [60455,"2013-05-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1860154698.67,65], [60456,"2013-05-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3496532702.34,66], [60457,"2013-05-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12807577393.71,67], [60458,"2013-05-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",10000266585.82,69], [60459,"2013-05-31","01","02","E","Extranjera",79,"Administraciones Ajenas",1034043965.49,79], [60460,"2013-05-31","01","02","E","Extranjera",81," Otras",1034043965.49,81], [60461,"2013-05-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1773266842.4,82], [60462,"2013-05-31","01","02","N","Nacional",1,"ACTIVO",1915032272.07,1], [60463,"2013-05-31","01","02","N","Nacional",2,"Disponibilidades",606245588.64,2], [60464,"2013-05-31","01","02","N","Nacional",4," Depósitos en el Banco Central",532074804.12,4], [60465,"2013-05-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",74170784.52,5], [60466,"2013-05-31","01","02","N","Nacional",8,"Inversiones",1120523600,8], [60467,"2013-05-31","01","02","N","Nacional",9," En Entidades Oficiales",1086613000,9], [60468,"2013-05-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [60469,"2013-05-31","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [60470,"2013-05-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",116974239.88,13], [60471,"2013-05-31","01","02","N","Nacional",14," Vigentes",116969019.34,14], [60472,"2013-05-31","01","02","N","Nacional",16," Vencidos",5220.54,16], [60473,"2013-05-31","01","02","N","Nacional",19,"Intereses por Cobrar",704665.75,19], [60474,"2013-05-31","01","02","N","Nacional",21,"Activos Fijos",34408552.06,21], [60475,"2013-05-31","01","02","N","Nacional",22,"Cargos Diferidos",22796183.18,22], [60476,"2013-05-31","01","02","N","Nacional",24,"Otros Activos",13379442.56,24], [60477,"2013-05-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",62889947.69,25], [60478,"2013-05-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",58949947.69,26], [60479,"2013-05-31","01","02","N","Nacional",27," Créditos por Utilizar",3940000,27], [60480,"2013-05-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1977922219.76,30], [60481,"2013-05-31","01","02","N","Nacional",31,"PASIVO",1660076634.0500002,31], [60482,"2013-05-31","01","02","N","Nacional",32,"Exigibilidades",1508906389.91,32], [60483,"2013-05-31","01","02","N","Nacional",33," Depósitos",1304764275.01,33], [60484,"2013-05-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1039991593.38,34], [60485,"2013-05-31","01","02","N","Nacional",35," Depósitos de Ahorro",51544392.39,35], [60486,"2013-05-31","01","02","N","Nacional",36," Depósitos a Plazo",213000000,36], [60487,"2013-05-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [60488,"2013-05-31","01","02","N","Nacional",38," Otras Exigibilidades",204142114.9,38], [60489,"2013-05-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6556350.05,39], [60490,"2013-05-31","01","02","N","Nacional",40," Préstamos Sectoriales",6556350.05,40], [60491,"2013-05-31","01","02","N","Nacional",45,"Créditos Diferidos",62722338.5,45], [60492,"2013-05-31","01","02","N","Nacional",46,"Reservas de Valuación",34744289.92,46], [60493,"2013-05-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [60494,"2013-05-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27584289.92,48], [60495,"2013-05-31","01","02","N","Nacional",50,"Reservas Eventuales",47147265.67,50], [60496,"2013-05-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381201005.06,51], [60497,"2013-05-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [60498,"2013-05-31","01","02","N","Nacional",53," Capital",300000000,53], [60499,"2013-05-31","01","02","N","Nacional",56," Capital Complementario",81201005.06,56], [60500,"2013-05-31","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [60501,"2013-05-31","01","02","N","Nacional",63," Resultados del Ejercicio",33636289.86,63], [60502,"2013-05-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2041277639.11,64], [60503,"2013-05-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",62889947.69,65], [60504,"2013-05-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2104167586.8,66], [60505,"2013-05-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1362346027.2699995,67], [60506,"2013-05-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",620457549.29,69], [60507,"2013-05-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",655530275.85,70], [60508,"2013-05-31","01","02","N","Nacional",71," Créditos Comerciales",641585784.83,71], [60509,"2013-05-31","01","02","N","Nacional",72," Grandes Deudores ",641585784.83,72], [60510,"2013-05-31","01","02","N","Nacional",76," Créditos de Consumo",13944491.02,76], [60511,"2013-05-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [60512,"2013-05-31","01","02","N","Nacional",81," Otras",26411317.77,81], [60513,"2013-05-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",59946884.36,82], [60514,"2013-05-31","01","03","E","Extranjera",1,"ACTIVO",7001420686.889999,1], [60515,"2013-05-31","01","03","E","Extranjera",2,"Disponibilidades",1004480742.6,2], [60516,"2013-05-31","01","03","E","Extranjera",3," Caja",60036846.08,3], [60517,"2013-05-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",924812995.64,4], [60518,"2013-05-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",17296855.24,6], [60519,"2013-05-31","01","03","E","Extranjera",7," Otras Disponibilidades",2334045.64,7], [60520,"2013-05-31","01","03","E","Extranjera",8,"Inversiones",1919165701.53,8], [60521,"2013-05-31","01","03","E","Extranjera",9," En Entidades Oficiales",841553192.55,9], [60522,"2013-05-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",991653463.67,10], [60523,"2013-05-31","01","03","E","Extranjera",11," Acciones y Participaciones",16717601.58,11], [60524,"2013-05-31","01","03","E","Extranjera",12," Otras Inversiones",69241443.73,12], [60525,"2013-05-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4010999219.98,13], [60526,"2013-05-31","01","03","E","Extranjera",14," Vigentes",3475694520.37,14], [60527,"2013-05-31","01","03","E","Extranjera",15," Atrasados",94938000.2,15], [60528,"2013-05-31","01","03","E","Extranjera",16," Vencidos",13021532.38,16], [60529,"2013-05-31","01","03","E","Extranjera",17," Ejecución Judicial",456622.62,17], [60530,"2013-05-31","01","03","E","Extranjera",18," Créditos Refinanciados",426888544.41,18], [60531,"2013-05-31","01","03","E","Extranjera",19,"Intereses por Cobrar",65670630.89,19], [60532,"2013-05-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",301030.52,23], [60533,"2013-05-31","01","03","E","Extranjera",24,"Otros Activos",803361.3699999973,24], [60534,"2013-05-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",579749021.13,25], [60535,"2013-05-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",301103970.84000003,26], [60536,"2013-05-31","01","03","E","Extranjera",27," Créditos por Utilizar",278645050.29,27], [60537,"2013-05-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7581169708.019999,30], [60538,"2013-05-31","01","03","E","Extranjera",31,"PASIVO",6751160707.469999,31], [60539,"2013-05-31","01","03","E","Extranjera",32,"Exigibilidades",6659003285.96,32], [60540,"2013-05-31","01","03","E","Extranjera",33," Depósitos",6655073256.45,33], [60541,"2013-05-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",197810075.29,34], [60542,"2013-05-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5410864401.69,35], [60543,"2013-05-31","01","03","E","Extranjera",36," Depósitos a Plazo",1036531167.43,36], [60544,"2013-05-31","01","03","E","Extranjera",37," Otros Depósitos",9867612.04,37], [60545,"2013-05-31","01","03","E","Extranjera",38," Otras Exigibilidades",3930029.51,38], [60546,"2013-05-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1511254.57,39], [60547,"2013-05-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1511254.57,40], [60548,"2013-05-31","01","03","E","Extranjera",44,"Reservas Técnicas",40431640.61,44], [60549,"2013-05-31","01","03","E","Extranjera",45,"Créditos Diferidos",50214526.330000006,45], [60550,"2013-05-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6751160707.469999,64], [60551,"2013-05-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",579749021.13,65], [60552,"2013-05-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7330909728.599999,66], [60553,"2013-05-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6388634416.05,67], [60554,"2013-05-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",396017.85,69], [60555,"2013-05-31","01","03","E","Extranjera",79,"Administraciones Ajenas",230643713.31,79], [60556,"2013-05-31","01","03","E","Extranjera",80," Fideicomisos",143127094.4,80], [60557,"2013-05-31","01","03","E","Extranjera",81," Otras",87516618.91,81], [60558,"2013-05-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6157594684.89,82], [60559,"2013-05-31","01","03","N","Nacional",1,"ACTIVO",34122124838.79,1], [60560,"2013-05-31","01","03","N","Nacional",2,"Disponibilidades",2232716548.71,2], [60561,"2013-05-31","01","03","N","Nacional",3," Caja",461611516.84,3], [60562,"2013-05-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1682731846.17,4], [60563,"2013-05-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",43556316.42,5], [60564,"2013-05-31","01","03","N","Nacional",7," Otras Disponibilidades",44816869.28,7], [60565,"2013-05-31","01","03","N","Nacional",8,"Inversiones",12363860887.39,8], [60566,"2013-05-31","01","03","N","Nacional",9," En Entidades Oficiales",11913975792.11,9], [60567,"2013-05-31","01","03","N","Nacional",11," Acciones y Participaciones",233790907.34,11], [60568,"2013-05-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [60569,"2013-05-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17155179351.29,13], [60570,"2013-05-31","01","03","N","Nacional",14," Vigentes",13561394771.22,14], [60571,"2013-05-31","01","03","N","Nacional",15," Atrasados",1227453743.93,15], [60572,"2013-05-31","01","03","N","Nacional",16," Vencidos",235330233.5,16], [60573,"2013-05-31","01","03","N","Nacional",17," Ejecución Judicial",199526491.63,17], [60574,"2013-05-31","01","03","N","Nacional",18," Créditos Refinanciados",1931474111.0099995,18], [60575,"2013-05-31","01","03","N","Nacional",19,"Intereses por Cobrar",256326343.25,19], [60576,"2013-05-31","01","03","N","Nacional",20,"Activos Eventuales",252084245.69,20], [60577,"2013-05-31","01","03","N","Nacional",21,"Activos Fijos",1586888435.46,21], [60578,"2013-05-31","01","03","N","Nacional",22,"Cargos Diferidos",42996463.38,22], [60579,"2013-05-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [60580,"2013-05-31","01","03","N","Nacional",24,"Otros Activos",195357189.74,24], [60581,"2013-05-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",911394408.33,25], [60582,"2013-05-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",517175865.42,26], [60583,"2013-05-31","01","03","N","Nacional",27," Créditos por Utilizar",394218542.91,27], [60584,"2013-05-31","01","03","N","Nacional",30,"TOTAL ACTIVO",35033519247.12,30], [60585,"2013-05-31","01","03","N","Nacional",31,"PASIVO",30745788284.58,31], [60586,"2013-05-31","01","03","N","Nacional",32,"Exigibilidades",25121267649.22,32], [60587,"2013-05-31","01","03","N","Nacional",33," Depósitos",24735639929.120003,33], [60588,"2013-05-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3147769242.98,34], [60589,"2013-05-31","01","03","N","Nacional",35," Depósitos de Ahorro",17201971360.32,35], [60590,"2013-05-31","01","03","N","Nacional",36," Depósitos a Plazo",4333665173.49,36], [60591,"2013-05-31","01","03","N","Nacional",37," Otros Depósitos",52234152.33,37], [60592,"2013-05-31","01","03","N","Nacional",38," Otras Exigibilidades",385627720.1,38], [60593,"2013-05-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1204242434.9399998,39], [60594,"2013-05-31","01","03","N","Nacional",40," Préstamos Sectoriales",1188414332.64,40], [60595,"2013-05-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [60596,"2013-05-31","01","03","N","Nacional",44,"Reservas Técnicas",146431669.42,44], [60597,"2013-05-31","01","03","N","Nacional",45,"Créditos Diferidos",463752191.88,45], [60598,"2013-05-31","01","03","N","Nacional",46,"Reservas de Valuación",3125473065.91,46], [60599,"2013-05-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2147904271,47], [60600,"2013-05-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",596411892.33,48], [60601,"2013-05-31","01","03","N","Nacional",49," Otras",381156902.58,49], [60602,"2013-05-31","01","03","N","Nacional",50,"Reservas Eventuales",684621273.21,50], [60603,"2013-05-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3626596533.63,51], [60604,"2013-05-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [60605,"2013-05-31","01","03","N","Nacional",53," Capital",1600000000,53], [60606,"2013-05-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [60607,"2013-05-31","01","03","N","Nacional",56," Capital Complementario",1526596533.63,56], [60608,"2013-05-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [60609,"2013-05-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [60610,"2013-05-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [60611,"2013-05-31","01","03","N","Nacional",63," Resultados del Ejercicio",265870133.87,63], [60612,"2013-05-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34372384818.21,64], [60613,"2013-05-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",911394408.33,65], [60614,"2013-05-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35283779226.54,66], [60615,"2013-05-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79068502853.43999,67], [60616,"2013-05-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",41014258397.45,69], [60617,"2013-05-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22407091290.61,70], [60618,"2013-05-31","01","03","N","Nacional",71," Créditos Comerciales",18291056932.43,71], [60619,"2013-05-31","01","03","N","Nacional",72," Grandes Deudores ",8597491434.509998,72], [60620,"2013-05-31","01","03","N","Nacional",73," Pequeños Deudores ",9693565497.92,73], [60621,"2013-05-31","01","03","N","Nacional",76," Créditos de Consumo",914937454.36,76], [60622,"2013-05-31","01","03","N","Nacional",77," Créditos para Vivienda",3201096903.82,77], [60623,"2013-05-31","01","03","N","Nacional",78,"Créditos Relacionados",193062006.71,78], [60624,"2013-05-31","01","03","N","Nacional",79,"Administraciones Ajenas",3406875567.38,79], [60625,"2013-05-31","01","03","N","Nacional",80," Fideicomisos",3285320927.49,80], [60626,"2013-05-31","01","03","N","Nacional",81," Otras",121554639.89,81], [60627,"2013-05-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",12047215591.29,82], [60628,"2013-05-31","01","06","E","Extranjera",1,"ACTIVO",111653620.72999996,1], [60629,"2013-05-31","01","06","E","Extranjera",2,"Disponibilidades",21856010.77,2], [60630,"2013-05-31","01","06","E","Extranjera",3," Caja",5136984.18,3], [60631,"2013-05-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",12832490.71,4], [60632,"2013-05-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3886535.88,6], [60633,"2013-05-31","01","06","E","Extranjera",8,"Inversiones",76093803.28999999,8], [60634,"2013-05-31","01","06","E","Extranjera",9," En Entidades Oficiales",9997060.85,9], [60635,"2013-05-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",60714601.5,10], [60636,"2013-05-31","01","06","E","Extranjera",11," Acciones y Participaciones",3348150.94,11], [60637,"2013-05-31","01","06","E","Extranjera",12," Otras Inversiones",2033990,12], [60638,"2013-05-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13671028.1,13], [60639,"2013-05-31","01","06","E","Extranjera",14," Vigentes",4009575.6,14], [60640,"2013-05-31","01","06","E","Extranjera",18," Créditos Refinanciados",9661452.5,18], [60641,"2013-05-31","01","06","E","Extranjera",19,"Intereses por Cobrar",32777.96,19], [60642,"2013-05-31","01","06","E","Extranjera",24,"Otros Activos",0.6100000000005821,24], [60643,"2013-05-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8396436.01,25], [60644,"2013-05-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8396436.01,26], [60645,"2013-05-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",120050056.73999998,30], [60646,"2013-05-31","01","06","E","Extranjera",31,"PASIVO",102753958.43000002,31], [60647,"2013-05-31","01","06","E","Extranjera",32,"Exigibilidades",102753958.43000002,32], [60648,"2013-05-31","01","06","E","Extranjera",33," Depósitos",101202768.57000002,33], [60649,"2013-05-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",240759.12,34], [60650,"2013-05-31","01","06","E","Extranjera",35," Depósitos de Ahorro",86495723.79,35], [60651,"2013-05-31","01","06","E","Extranjera",36," Depósitos a Plazo",13815214.82,36], [60652,"2013-05-31","01","06","E","Extranjera",37," Otros Depósitos",651070.84,37], [60653,"2013-05-31","01","06","E","Extranjera",38," Otras Exigibilidades",1551189.86,38], [60654,"2013-05-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",102753958.43000002,64], [60655,"2013-05-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8396436.01,65], [60656,"2013-05-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",111150394.44000004,66], [60657,"2013-05-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",171279665.10000002,67], [60658,"2013-05-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",81985847.42,69], [60659,"2013-05-31","01","06","E","Extranjera",79,"Administraciones Ajenas",76966128.50999999,79], [60660,"2013-05-31","01","06","E","Extranjera",80," Fideicomisos",68445462.08,80], [60661,"2013-05-31","01","06","E","Extranjera",81," Otras",8520666.43,81], [60662,"2013-05-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12327689.170000002,82], [60663,"2013-05-31","01","06","N","Nacional",1,"ACTIVO",3094883984.19,1], [60664,"2013-05-31","01","06","N","Nacional",2,"Disponibilidades",205615700.81,2], [60665,"2013-05-31","01","06","N","Nacional",3," Caja",75537603.38,3], [60666,"2013-05-31","01","06","N","Nacional",4," Depósitos en el Banco Central",127014864.1,4], [60667,"2013-05-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2449387.35,5], [60668,"2013-05-31","01","06","N","Nacional",7," Otras Disponibilidades",613845.98,7], [60669,"2013-05-31","01","06","N","Nacional",8,"Inversiones",308174134.31,8], [60670,"2013-05-31","01","06","N","Nacional",9," En Entidades Oficiales",275003464.31,9], [60671,"2013-05-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [60672,"2013-05-31","01","06","N","Nacional",12," Otras Inversiones",30000000,12], [60673,"2013-05-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1974902003.28,13], [60674,"2013-05-31","01","06","N","Nacional",14," Vigentes",1817207726.77,14], [60675,"2013-05-31","01","06","N","Nacional",15," Atrasados",49854803.970000006,15], [60676,"2013-05-31","01","06","N","Nacional",16," Vencidos",3011996.21,16], [60677,"2013-05-31","01","06","N","Nacional",17," Ejecución Judicial",88387951.25,17], [60678,"2013-05-31","01","06","N","Nacional",18," Créditos Refinanciados",16439525.08,18], [60679,"2013-05-31","01","06","N","Nacional",19,"Intereses por Cobrar",23708739.91,19], [60680,"2013-05-31","01","06","N","Nacional",20,"Activos Eventuales",112861493.21,20], [60681,"2013-05-31","01","06","N","Nacional",21,"Activos Fijos",272048308,21], [60682,"2013-05-31","01","06","N","Nacional",22,"Cargos Diferidos",7600382.26,22], [60683,"2013-05-31","01","06","N","Nacional",24,"Otros Activos",189973222.41,24], [60684,"2013-05-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5517049.07,25], [60685,"2013-05-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",5517049.07,26], [60686,"2013-05-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3100401033.26,30], [60687,"2013-05-31","01","06","N","Nacional",31,"PASIVO",2721204451.9300003,31], [60688,"2013-05-31","01","06","N","Nacional",32,"Exigibilidades",1651411582.0500002,32], [60689,"2013-05-31","01","06","N","Nacional",33," Depósitos",1465773920.91,33], [60690,"2013-05-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",151042013.23,34], [60691,"2013-05-31","01","06","N","Nacional",35," Depósitos de Ahorro",690983637.46,35], [60692,"2013-05-31","01","06","N","Nacional",36," Depósitos a Plazo",620963586.25,36], [60693,"2013-05-31","01","06","N","Nacional",37," Otros Depósitos",2784683.97,37], [60694,"2013-05-31","01","06","N","Nacional",38," Otras Exigibilidades",185637661.14,38], [60695,"2013-05-31","01","06","N","Nacional",39,"Obligaciones Bancarias",554136204.8599999,39], [60696,"2013-05-31","01","06","N","Nacional",40," Préstamos Sectoriales",546348254.68,40], [60697,"2013-05-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [60698,"2013-05-31","01","06","N","Nacional",45,"Créditos Diferidos",67072439.93999999,45], [60699,"2013-05-31","01","06","N","Nacional",46,"Reservas de Valuación",279446012.49,46], [60700,"2013-05-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",119671143.28,47], [60701,"2013-05-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",103620376.28,48], [60702,"2013-05-31","01","06","N","Nacional",49," Otras",56154492.92999999,49], [60703,"2013-05-31","01","06","N","Nacional",50,"Reservas Eventuales",169138212.59,50], [60704,"2013-05-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",382579194.56,51], [60705,"2013-05-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [60706,"2013-05-31","01","06","N","Nacional",53," Capital",300100000,53], [60707,"2013-05-31","01","06","N","Nacional",56," Capital Complementario",82479194.56,56], [60708,"2013-05-31","01","06","N","Nacional",59," Utilidades No Distribuidas",68100000,59], [60709,"2013-05-31","01","06","N","Nacional",63," Resultados del Ejercicio",14379194.56,63], [60710,"2013-05-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3103783646.49,64], [60711,"2013-05-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5517049.07,65], [60712,"2013-05-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3109300695.5600004,66], [60713,"2013-05-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9937427338.75,67], [60714,"2013-05-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2798961952.879999,69], [60715,"2013-05-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2099059905.49,70], [60716,"2013-05-31","01","06","N","Nacional",71," Créditos Comerciales",314295366.62999994,71], [60717,"2013-05-31","01","06","N","Nacional",72," Grandes Deudores ",31959443.36,72], [60718,"2013-05-31","01","06","N","Nacional",73," Pequeños Deudores ",282335923.27,73], [60719,"2013-05-31","01","06","N","Nacional",76," Créditos de Consumo",1213718492.11,76], [60720,"2013-05-31","01","06","N","Nacional",77," Créditos para Vivienda",571046046.75,77], [60721,"2013-05-31","01","06","N","Nacional",78,"Créditos Relacionados",215501.25,78], [60722,"2013-05-31","01","06","N","Nacional",79,"Administraciones Ajenas",578828870.4300001,79], [60723,"2013-05-31","01","06","N","Nacional",80," Fideicomisos",569386989.72,80], [60724,"2013-05-31","01","06","N","Nacional",81," Otras",9441880.71,81], [60725,"2013-05-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4460361108.700001,82], [60726,"2013-05-31","01","09","E","Extranjera",1,"ACTIVO",2323664064.3699994,1], [60727,"2013-05-31","01","09","E","Extranjera",2,"Disponibilidades",869603838.34,2], [60728,"2013-05-31","01","09","E","Extranjera",3," Caja",16943584.85,3], [60729,"2013-05-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",338687235.44,4], [60730,"2013-05-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",513973018.05,6], [60731,"2013-05-31","01","09","E","Extranjera",8,"Inversiones",444557529.9500001,8], [60732,"2013-05-31","01","09","E","Extranjera",9," En Entidades Oficiales",202300645.4,9], [60733,"2013-05-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",43101216.56,10], [60734,"2013-05-31","01","09","E","Extranjera",11," Acciones y Participaciones",26911632.19,11], [60735,"2013-05-31","01","09","E","Extranjera",12," Otras Inversiones",172244035.8,12], [60736,"2013-05-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",990288024.82,13], [60737,"2013-05-31","01","09","E","Extranjera",14," Vigentes",797675243.79,14], [60738,"2013-05-31","01","09","E","Extranjera",15," Atrasados",11147499.430000002,15], [60739,"2013-05-31","01","09","E","Extranjera",16," Vencidos",9994344.02,16], [60740,"2013-05-31","01","09","E","Extranjera",17," Ejecución Judicial",75042860.95,17], [60741,"2013-05-31","01","09","E","Extranjera",18," Créditos Refinanciados",96428076.63,18], [60742,"2013-05-31","01","09","E","Extranjera",19,"Intereses por Cobrar",17642725.72,19], [60743,"2013-05-31","01","09","E","Extranjera",24,"Otros Activos",1571945.539999999,24], [60744,"2013-05-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",160953057.58,25], [60745,"2013-05-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",154738898.82000002,26], [60746,"2013-05-31","01","09","E","Extranjera",27," Créditos por Utilizar",6214158.76,27], [60747,"2013-05-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2484617121.95,30], [60748,"2013-05-31","01","09","E","Extranjera",31,"PASIVO",2072661864.26,31], [60749,"2013-05-31","01","09","E","Extranjera",32,"Exigibilidades",2027006624.16,32], [60750,"2013-05-31","01","09","E","Extranjera",33," Depósitos",2020920653.28,33], [60751,"2013-05-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",931440874.74,34], [60752,"2013-05-31","01","09","E","Extranjera",35," Depósitos de Ahorro",481632869.05,35], [60753,"2013-05-31","01","09","E","Extranjera",36," Depósitos a Plazo",580912140.22,36], [60754,"2013-05-31","01","09","E","Extranjera",37," Otros Depósitos",26934769.270000003,37], [60755,"2013-05-31","01","09","E","Extranjera",38," Otras Exigibilidades",6085970.880000001,38], [60756,"2013-05-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",42353537.08,39], [60757,"2013-05-31","01","09","E","Extranjera",40," Préstamos Sectoriales",42353537.08,40], [60758,"2013-05-31","01","09","E","Extranjera",45,"Créditos Diferidos",3301703.0200000005,45], [60759,"2013-05-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2072661864.26,64], [60760,"2013-05-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",160953057.58,65], [60761,"2013-05-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2233614921.84,66], [60762,"2013-05-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4962830028.97,67], [60763,"2013-05-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2348455924.1500006,69], [60764,"2013-05-31","01","09","E","Extranjera",79,"Administraciones Ajenas",566581095.45,79], [60765,"2013-05-31","01","09","E","Extranjera",81," Otras",566581095.45,81], [60766,"2013-05-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2047793009.37,82], [60767,"2013-05-31","01","09","N","Nacional",1,"ACTIVO",8093541621.519999,1], [60768,"2013-05-31","01","09","N","Nacional",2,"Disponibilidades",367742584.05,2], [60769,"2013-05-31","01","09","N","Nacional",3," Caja",92131387.28,3], [60770,"2013-05-31","01","09","N","Nacional",4," Depósitos en el Banco Central",226877273.75,4], [60771,"2013-05-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",17985207.1,5], [60772,"2013-05-31","01","09","N","Nacional",7," Otras Disponibilidades",30748715.92,7], [60773,"2013-05-31","01","09","N","Nacional",8,"Inversiones",1794232137.5000002,8], [60774,"2013-05-31","01","09","N","Nacional",9," En Entidades Oficiales",993799525.39,9], [60775,"2013-05-31","01","09","N","Nacional",11," Acciones y Participaciones",800432612.1100001,11], [60776,"2013-05-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5199249110.219999,13], [60777,"2013-05-31","01","09","N","Nacional",14," Vigentes",4758685097.48,14], [60778,"2013-05-31","01","09","N","Nacional",15," Atrasados",74353624.69,15], [60779,"2013-05-31","01","09","N","Nacional",16," Vencidos",3430291.1699999995,16], [60780,"2013-05-31","01","09","N","Nacional",17," Ejecución Judicial",107818235.35,17], [60781,"2013-05-31","01","09","N","Nacional",18," Créditos Refinanciados",254961861.53,18], [60782,"2013-05-31","01","09","N","Nacional",19,"Intereses por Cobrar",94631046.23,19], [60783,"2013-05-31","01","09","N","Nacional",20,"Activos Eventuales",84270919.64999999,20], [60784,"2013-05-31","01","09","N","Nacional",21,"Activos Fijos",400530058.85,21], [60785,"2013-05-31","01","09","N","Nacional",22,"Cargos Diferidos",24231543.820000004,22], [60786,"2013-05-31","01","09","N","Nacional",24,"Otros Activos",128654221.20000002,24], [60787,"2013-05-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",247016178.66,25], [60788,"2013-05-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",139677115.92,26], [60789,"2013-05-31","01","09","N","Nacional",27," Créditos por Utilizar",107339062.74,27], [60790,"2013-05-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8340557800.179998,30], [60791,"2013-05-31","01","09","N","Nacional",31,"PASIVO",6764837334.389999,31], [60792,"2013-05-31","01","09","N","Nacional",32,"Exigibilidades",3978179560.34,32], [60793,"2013-05-31","01","09","N","Nacional",33," Depósitos",3794424935.33,33], [60794,"2013-05-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",688801081.45,34], [60795,"2013-05-31","01","09","N","Nacional",35," Depósitos de Ahorro",1174773527.31,35], [60796,"2013-05-31","01","09","N","Nacional",36," Depósitos a Plazo",1920424416.76,36], [60797,"2013-05-31","01","09","N","Nacional",37," Otros Depósitos",10425909.81,37], [60798,"2013-05-31","01","09","N","Nacional",38," Otras Exigibilidades",183754625.01,38], [60799,"2013-05-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2190522105.06,39], [60800,"2013-05-31","01","09","N","Nacional",40," Préstamos Sectoriales",2181496332.3,40], [60801,"2013-05-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [60802,"2013-05-31","01","09","N","Nacional",45,"Créditos Diferidos",42267063.69,45], [60803,"2013-05-31","01","09","N","Nacional",46,"Reservas de Valuación",507401492.63,46], [60804,"2013-05-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",299397176.88,47], [60805,"2013-05-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",154084374.76999998,48], [60806,"2013-05-31","01","09","N","Nacional",49," Otras",53919940.98,49], [60807,"2013-05-31","01","09","N","Nacional",50,"Reservas Eventuales",46467112.67,50], [60808,"2013-05-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1579706487.24,51], [60809,"2013-05-31","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [60810,"2013-05-31","01","09","N","Nacional",53," Capital",932952224.09,53], [60811,"2013-05-31","01","09","N","Nacional",56," Capital Complementario",646754263.15,56], [60812,"2013-05-31","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [60813,"2013-05-31","01","09","N","Nacional",63," Resultados del Ejercicio",58498518.42,63], [60814,"2013-05-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8344543821.629999,64], [60815,"2013-05-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",247016178.66,65], [60816,"2013-05-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8591560000.289999,66], [60817,"2013-05-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23253952244.77,67], [60818,"2013-05-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11172571475.64,69], [60819,"2013-05-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6596347362.530001,70], [60820,"2013-05-31","01","09","N","Nacional",71," Créditos Comerciales",5116469769.080001,71], [60821,"2013-05-31","01","09","N","Nacional",72," Grandes Deudores ",3474681163.84,72], [60822,"2013-05-31","01","09","N","Nacional",73," Pequeños Deudores ",1641788605.24,73], [60823,"2013-05-31","01","09","N","Nacional",76," Créditos de Consumo",122949546.69,76], [60824,"2013-05-31","01","09","N","Nacional",77," Créditos para Vivienda",1356928046.7599998,77], [60825,"2013-05-31","01","09","N","Nacional",78,"Créditos Relacionados",253020898.35,78], [60826,"2013-05-31","01","09","N","Nacional",79,"Administraciones Ajenas",800283970.6199999,79], [60827,"2013-05-31","01","09","N","Nacional",80," Fideicomisos",380893150.07,80], [60828,"2013-05-31","01","09","N","Nacional",81," Otras",419390820.55,81], [60829,"2013-05-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",4431728537.629999,82], [60830,"2013-05-31","01","10","E","Extranjera",1,"ACTIVO",3250687748.85,1], [60831,"2013-05-31","01","10","E","Extranjera",2,"Disponibilidades",559859965.34,2], [60832,"2013-05-31","01","10","E","Extranjera",3," Caja",7638492.38,3], [60833,"2013-05-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",417916213.36,4], [60834,"2013-05-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",2609133.82,5], [60835,"2013-05-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",131696125.78,6], [60836,"2013-05-31","01","10","E","Extranjera",8,"Inversiones",257625580.28,8], [60837,"2013-05-31","01","10","E","Extranjera",9," En Entidades Oficiales",200653113.46,9], [60838,"2013-05-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",56951720,10], [60839,"2013-05-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [60840,"2013-05-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2420215345.5800004,13], [60841,"2013-05-31","01","10","E","Extranjera",14," Vigentes",2301186354.8,14], [60842,"2013-05-31","01","10","E","Extranjera",15," Atrasados",325773.8,15], [60843,"2013-05-31","01","10","E","Extranjera",16," Vencidos",3746911.04,16], [60844,"2013-05-31","01","10","E","Extranjera",17," Ejecución Judicial",83565.86,17], [60845,"2013-05-31","01","10","E","Extranjera",18," Créditos Refinanciados",114872740.08,18], [60846,"2013-05-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11642229.24,19], [60847,"2013-05-31","01","10","E","Extranjera",24,"Otros Activos",1344628.41,24], [60848,"2013-05-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1858621586.77,25], [60849,"2013-05-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",125423939.4,26], [60850,"2013-05-31","01","10","E","Extranjera",27," Créditos por Utilizar",1733197647.37,27], [60851,"2013-05-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5109309335.62,30], [60852,"2013-05-31","01","10","E","Extranjera",31,"PASIVO",3134234511.96,31], [60853,"2013-05-31","01","10","E","Extranjera",32,"Exigibilidades",2142130816.32,32], [60854,"2013-05-31","01","10","E","Extranjera",33," Depósitos",2133346089.42,33], [60855,"2013-05-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",120069797.35,34], [60856,"2013-05-31","01","10","E","Extranjera",35," Depósitos de Ahorro",533325190.12,35], [60857,"2013-05-31","01","10","E","Extranjera",36," Depósitos a Plazo",1474567771.07,36], [60858,"2013-05-31","01","10","E","Extranjera",37," Otros Depósitos",5383330.88,37], [60859,"2013-05-31","01","10","E","Extranjera",38," Otras Exigibilidades",8784726.9,38], [60860,"2013-05-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",989029494.19,39], [60861,"2013-05-31","01","10","E","Extranjera",40," Préstamos Sectoriales",336699709.28,40], [60862,"2013-05-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",652329784.91,41], [60863,"2013-05-31","01","10","E","Extranjera",45,"Créditos Diferidos",3074201.45,45], [60864,"2013-05-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3134234511.96,64], [60865,"2013-05-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1858621586.77,65], [60866,"2013-05-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4992856098.73,66], [60867,"2013-05-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8111852648.300001,67], [60868,"2013-05-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1442315951.98,69], [60869,"2013-05-31","01","10","E","Extranjera",79,"Administraciones Ajenas",25743749.17,79], [60870,"2013-05-31","01","10","E","Extranjera",81," Otras",25743749.17,81], [60871,"2013-05-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6643792947.150001,82], [60872,"2013-05-31","01","10","N","Nacional",1,"ACTIVO",4575541824.119999,1], [60873,"2013-05-31","01","10","N","Nacional",2,"Disponibilidades",390814765.87,2], [60874,"2013-05-31","01","10","N","Nacional",3," Caja",30978578.96,3], [60875,"2013-05-31","01","10","N","Nacional",4," Depósitos en el Banco Central",351412020.54,4], [60876,"2013-05-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",4556072.14,5], [60877,"2013-05-31","01","10","N","Nacional",7," Otras Disponibilidades",3868094.23,7], [60878,"2013-05-31","01","10","N","Nacional",8,"Inversiones",621961424.46,8], [60879,"2013-05-31","01","10","N","Nacional",9," En Entidades Oficiales",494947630,9], [60880,"2013-05-31","01","10","N","Nacional",11," Acciones y Participaciones",87718432.11,11], [60881,"2013-05-31","01","10","N","Nacional",12," Otras Inversiones",39295362.35,12], [60882,"2013-05-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3385359291.3499994,13], [60883,"2013-05-31","01","10","N","Nacional",14," Vigentes",3258284933.35,14], [60884,"2013-05-31","01","10","N","Nacional",15," Atrasados",37139268.400000006,15], [60885,"2013-05-31","01","10","N","Nacional",16," Vencidos",7929913.2,16], [60886,"2013-05-31","01","10","N","Nacional",17," Ejecución Judicial",12107366.18,17], [60887,"2013-05-31","01","10","N","Nacional",18," Créditos Refinanciados",69897810.22000001,18], [60888,"2013-05-31","01","10","N","Nacional",19,"Intereses por Cobrar",21901598.21,19], [60889,"2013-05-31","01","10","N","Nacional",20,"Activos Eventuales",4063526.79,20], [60890,"2013-05-31","01","10","N","Nacional",21,"Activos Fijos",119477694.21,21], [60891,"2013-05-31","01","10","N","Nacional",22,"Cargos Diferidos",11153397.829999998,22], [60892,"2013-05-31","01","10","N","Nacional",24,"Otros Activos",20810125.4,24], [60893,"2013-05-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1159309578.52,25], [60894,"2013-05-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",78710487.98,26], [60895,"2013-05-31","01","10","N","Nacional",27," Créditos por Utilizar",1080599090.54,27], [60896,"2013-05-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5734851402.639999,30], [60897,"2013-05-31","01","10","N","Nacional",31,"PASIVO",3852645598.74,31], [60898,"2013-05-31","01","10","N","Nacional",32,"Exigibilidades",2153089367.75,32], [60899,"2013-05-31","01","10","N","Nacional",33," Depósitos",2100311353.55,33], [60900,"2013-05-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",518167986.9200001,34], [60901,"2013-05-31","01","10","N","Nacional",35," Depósitos de Ahorro",607309545.8,35], [60902,"2013-05-31","01","10","N","Nacional",36," Depósitos a Plazo",957363391.21,36], [60903,"2013-05-31","01","10","N","Nacional",37," Otros Depósitos",17470429.62,37], [60904,"2013-05-31","01","10","N","Nacional",38," Otras Exigibilidades",52778014.2,38], [60905,"2013-05-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1392109408.8400002,39], [60906,"2013-05-31","01","10","N","Nacional",40," Préstamos Sectoriales",1089009408.8400002,40], [60907,"2013-05-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [60908,"2013-05-31","01","10","N","Nacional",45,"Créditos Diferidos",1080370.29,45], [60909,"2013-05-31","01","10","N","Nacional",46,"Reservas de Valuación",230692006.16,46], [60910,"2013-05-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156012353.25,47], [60911,"2013-05-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",74226438.45,48], [60912,"2013-05-31","01","10","N","Nacional",49," Otras",453214.46,49], [60913,"2013-05-31","01","10","N","Nacional",50,"Reservas Eventuales",75674445.69999999,50], [60914,"2013-05-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",839349462.27,51], [60915,"2013-05-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [60916,"2013-05-31","01","10","N","Nacional",53," Capital",500000000,53], [60917,"2013-05-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [60918,"2013-05-31","01","10","N","Nacional",56," Capital Complementario",323158962.27,56], [60919,"2013-05-31","01","10","N","Nacional",59," Utilidades No Distribuidas",215465722.76,59], [60920,"2013-05-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",80480916.28,60], [60921,"2013-05-31","01","10","N","Nacional",63," Resultados del Ejercicio",27212323.23,63], [60922,"2013-05-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4691995061.01,64], [60923,"2013-05-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1159309578.52,65], [60924,"2013-05-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5851304639.530001,66], [60925,"2013-05-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25102135156.44,67], [60926,"2013-05-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12744973588.52,69], [60927,"2013-05-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6043252891.79,70], [60928,"2013-05-31","01","10","N","Nacional",71," Créditos Comerciales",4877170453.67,71], [60929,"2013-05-31","01","10","N","Nacional",72," Grandes Deudores ",4355513556.91,72], [60930,"2013-05-31","01","10","N","Nacional",73," Pequeños Deudores ",521656896.76,73], [60931,"2013-05-31","01","10","N","Nacional",76," Créditos de Consumo",96700234.18,76], [60932,"2013-05-31","01","10","N","Nacional",77," Créditos para Vivienda",1069382203.94,77], [60933,"2013-05-31","01","10","N","Nacional",78,"Créditos Relacionados",37135332.99,78], [60934,"2013-05-31","01","10","N","Nacional",79,"Administraciones Ajenas",2192695805.84,79], [60935,"2013-05-31","01","10","N","Nacional",80," Fideicomisos",2188667795.27,80], [60936,"2013-05-31","01","10","N","Nacional",81," Otras",4028010.57,81], [60937,"2013-05-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4084077537.3,82], [60938,"2013-05-31","01","14","E","Extranjera",1,"ACTIVO",413074794.22,1], [60939,"2013-05-31","01","14","E","Extranjera",2,"Disponibilidades",247486812.96,2], [60940,"2013-05-31","01","14","E","Extranjera",3," Caja",8787141.92,3], [60941,"2013-05-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",40661630.58,4], [60942,"2013-05-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",195288558.06,6], [60943,"2013-05-31","01","14","E","Extranjera",7," Otras Disponibilidades",2749482.4,7], [60944,"2013-05-31","01","14","E","Extranjera",8,"Inversiones",55810651.61,8], [60945,"2013-05-31","01","14","E","Extranjera",9," En Entidades Oficiales",35212434.88,9], [60946,"2013-05-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",20339900,10], [60947,"2013-05-31","01","14","E","Extranjera",11," Acciones y Participaciones",258316.73,11], [60948,"2013-05-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",108487171.85,13], [60949,"2013-05-31","01","14","E","Extranjera",14," Vigentes",108487171.85,14], [60950,"2013-05-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1016277.8,19], [60951,"2013-05-31","01","14","E","Extranjera",22,"Cargos Diferidos",73315.17,22], [60952,"2013-05-31","01","14","E","Extranjera",24,"Otros Activos",200564.83000000007,24], [60953,"2013-05-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",44446853.81999999,25], [60954,"2013-05-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",20309668.8,26], [60955,"2013-05-31","01","14","E","Extranjera",27," Créditos por Utilizar",24137185.02,27], [60956,"2013-05-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",457521648.04,30], [60957,"2013-05-31","01","14","E","Extranjera",31,"PASIVO",326277940.96,31], [60958,"2013-05-31","01","14","E","Extranjera",32,"Exigibilidades",325975012.31,32], [60959,"2013-05-31","01","14","E","Extranjera",33," Depósitos",325168304.69,33], [60960,"2013-05-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",14561499.93,34], [60961,"2013-05-31","01","14","E","Extranjera",35," Depósitos de Ahorro",295630083.2,35], [60962,"2013-05-31","01","14","E","Extranjera",36," Depósitos a Plazo",13202984.64,36], [60963,"2013-05-31","01","14","E","Extranjera",37," Otros Depósitos",1773736.92,37], [60964,"2013-05-31","01","14","E","Extranjera",38," Otras Exigibilidades",806707.6200000001,38], [60965,"2013-05-31","01","14","E","Extranjera",45,"Créditos Diferidos",302928.65,45], [60966,"2013-05-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",326277940.96,64], [60967,"2013-05-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",44446853.81999999,65], [60968,"2013-05-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",370724794.78,66], [60969,"2013-05-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1224804349.42,67], [60970,"2013-05-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",175367575.76,69], [60971,"2013-05-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2964221.5,79], [60972,"2013-05-31","01","14","E","Extranjera",81," Otras",2964221.5,81], [60973,"2013-05-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1046472552.16,82], [60974,"2013-05-31","01","14","N","Nacional",1,"ACTIVO",3207742778.25,1], [60975,"2013-05-31","01","14","N","Nacional",2,"Disponibilidades",259225839.79,2], [60976,"2013-05-31","01","14","N","Nacional",3," Caja",84557935.6,3], [60977,"2013-05-31","01","14","N","Nacional",4," Depósitos en el Banco Central",166793505.42,4], [60978,"2013-05-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",4490908.06,5], [60979,"2013-05-31","01","14","N","Nacional",7," Otras Disponibilidades",3383490.71,7], [60980,"2013-05-31","01","14","N","Nacional",8,"Inversiones",836732236.61,8], [60981,"2013-05-31","01","14","N","Nacional",9," En Entidades Oficiales",802806880.2,9], [60982,"2013-05-31","01","14","N","Nacional",11," Acciones y Participaciones",17996664.29,11], [60983,"2013-05-31","01","14","N","Nacional",12," Otras Inversiones",15928692.12,12], [60984,"2013-05-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1774609033.79,13], [60985,"2013-05-31","01","14","N","Nacional",14," Vigentes",1699983890.4299998,14], [60986,"2013-05-31","01","14","N","Nacional",15," Atrasados",2800333.94,15], [60987,"2013-05-31","01","14","N","Nacional",16," Vencidos",18228613.54,16], [60988,"2013-05-31","01","14","N","Nacional",17," Ejecución Judicial",34385577.91,17], [60989,"2013-05-31","01","14","N","Nacional",18," Créditos Refinanciados",19210617.97,18], [60990,"2013-05-31","01","14","N","Nacional",19,"Intereses por Cobrar",23399420.5,19], [60991,"2013-05-31","01","14","N","Nacional",20,"Activos Eventuales",37495584.93,20], [60992,"2013-05-31","01","14","N","Nacional",21,"Activos Fijos",239712028.34,21], [60993,"2013-05-31","01","14","N","Nacional",22,"Cargos Diferidos",19044891.75,22], [60994,"2013-05-31","01","14","N","Nacional",24,"Otros Activos",17523742.54000001,24], [60995,"2013-05-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",791892946.59,25], [60996,"2013-05-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",21413248.98,26], [60997,"2013-05-31","01","14","N","Nacional",27," Créditos por Utilizar",770479697.61,27], [60998,"2013-05-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3999635724.84,30], [60999,"2013-05-31","01","14","N","Nacional",31,"PASIVO",2703985878.59,31], [61000,"2013-05-31","01","14","N","Nacional",32,"Exigibilidades",2077557990.1,32], [61001,"2013-05-31","01","14","N","Nacional",33," Depósitos",2014772779.39,33], [61002,"2013-05-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",335843313.52000004,34], [61003,"2013-05-31","01","14","N","Nacional",35," Depósitos de Ahorro",1434539266.83,35], [61004,"2013-05-31","01","14","N","Nacional",36," Depósitos a Plazo",232266082.27,36], [61005,"2013-05-31","01","14","N","Nacional",37," Otros Depósitos",12124116.77,37], [61006,"2013-05-31","01","14","N","Nacional",38," Otras Exigibilidades",62785210.71,38], [61007,"2013-05-31","01","14","N","Nacional",39,"Obligaciones Bancarias",375355940.46,39], [61008,"2013-05-31","01","14","N","Nacional",40," Préstamos Sectoriales",325355940.46000004,40], [61009,"2013-05-31","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [61010,"2013-05-31","01","14","N","Nacional",45,"Créditos Diferidos",17991322.54,45], [61011,"2013-05-31","01","14","N","Nacional",46,"Reservas de Valuación",188263635.85,46], [61012,"2013-05-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38539422.5,47], [61013,"2013-05-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",103739095.99,48], [61014,"2013-05-31","01","14","N","Nacional",49," Otras",45985117.36,49], [61015,"2013-05-31","01","14","N","Nacional",50,"Reservas Eventuales",44816989.64,50], [61016,"2013-05-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",590553752.92,51], [61017,"2013-05-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [61018,"2013-05-31","01","14","N","Nacional",53," Capital",425028060,53], [61019,"2013-05-31","01","14","N","Nacional",56," Capital Complementario",165525692.92,56], [61020,"2013-05-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [61021,"2013-05-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [61022,"2013-05-31","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [61023,"2013-05-31","01","14","N","Nacional",63," Resultados del Ejercicio",24088693.56,63], [61024,"2013-05-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3294539631.51,64], [61025,"2013-05-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",791892946.59,65], [61026,"2013-05-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4086432578.1,66], [61027,"2013-05-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25131963593.56,67], [61028,"2013-05-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7748836905.73,69], [61029,"2013-05-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1949234821.7199996,70], [61030,"2013-05-31","01","14","N","Nacional",71," Créditos Comerciales",1521593775.6899996,71], [61031,"2013-05-31","01","14","N","Nacional",72," Grandes Deudores ",727910424.81,72], [61032,"2013-05-31","01","14","N","Nacional",73," Pequeños Deudores ",673461193.3900001,73], [61033,"2013-05-31","01","14","N","Nacional",75," Microcrédito",120222157.49,75], [61034,"2013-05-31","01","14","N","Nacional",76," Créditos de Consumo",180570209.40999997,76], [61035,"2013-05-31","01","14","N","Nacional",77," Créditos para Vivienda",247070836.62,77], [61036,"2013-05-31","01","14","N","Nacional",78,"Créditos Relacionados",26655433.71,78], [61037,"2013-05-31","01","14","N","Nacional",79,"Administraciones Ajenas",1792385661.71,79], [61038,"2013-05-31","01","14","N","Nacional",80," Fideicomisos",1787440293.68,80], [61039,"2013-05-31","01","14","N","Nacional",81," Otras",4945368.029999999,81], [61040,"2013-05-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",13614850770.69,82], [61041,"2013-05-31","01","15","E","Extranjera",1,"ACTIVO",10997980063.750002,1], [61042,"2013-05-31","01","15","E","Extranjera",2,"Disponibilidades",1401135593.71,2], [61043,"2013-05-31","01","15","E","Extranjera",3," Caja",30073283.56,3], [61044,"2013-05-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1004110039.73,4], [61045,"2013-05-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",76169.87,5], [61046,"2013-05-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",355801245.68,6], [61047,"2013-05-31","01","15","E","Extranjera",7," Otras Disponibilidades",11074854.87,7], [61048,"2013-05-31","01","15","E","Extranjera",8,"Inversiones",856328144.73,8], [61049,"2013-05-31","01","15","E","Extranjera",9," En Entidades Oficiales",750338911,9], [61050,"2013-05-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",101699500,10], [61051,"2013-05-31","01","15","E","Extranjera",11," Acciones y Participaciones",4289733.73,11], [61052,"2013-05-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8662408508.06,13], [61053,"2013-05-31","01","15","E","Extranjera",14," Vigentes",8623348239.87,14], [61054,"2013-05-31","01","15","E","Extranjera",15," Atrasados",1259670.13,15], [61055,"2013-05-31","01","15","E","Extranjera",16," Vencidos",301902.48,16], [61056,"2013-05-31","01","15","E","Extranjera",17," Ejecución Judicial",2943919.23,17], [61057,"2013-05-31","01","15","E","Extranjera",18," Créditos Refinanciados",34554776.35,18], [61058,"2013-05-31","01","15","E","Extranjera",19,"Intereses por Cobrar",46045297.19,19], [61059,"2013-05-31","01","15","E","Extranjera",22,"Cargos Diferidos",1318205.94,22], [61060,"2013-05-31","01","15","E","Extranjera",24,"Otros Activos",30744314.120000005,24], [61061,"2013-05-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",252383137.15,25], [61062,"2013-05-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",252383137.15,26], [61063,"2013-05-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",11250363200.900002,30], [61064,"2013-05-31","01","15","E","Extranjera",31,"PASIVO",9900147970.8,31], [61065,"2013-05-31","01","15","E","Extranjera",32,"Exigibilidades",7510117974.019999,32], [61066,"2013-05-31","01","15","E","Extranjera",33," Depósitos",7462904027.62,33], [61067,"2013-05-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",851797466.99,34], [61068,"2013-05-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3164203287.48,35], [61069,"2013-05-31","01","15","E","Extranjera",36," Depósitos a Plazo",3114922700.93,36], [61070,"2013-05-31","01","15","E","Extranjera",37," Otros Depósitos",331980572.22,37], [61071,"2013-05-31","01","15","E","Extranjera",38," Otras Exigibilidades",47213946.4,38], [61072,"2013-05-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",2374882045.82,39], [61073,"2013-05-31","01","15","E","Extranjera",40," Préstamos Sectoriales",89037912.25,40], [61074,"2013-05-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",2285844133.57,41], [61075,"2013-05-31","01","15","E","Extranjera",45,"Créditos Diferidos",15147950.96,45], [61076,"2013-05-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9900147970.8,64], [61077,"2013-05-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",252383137.15,65], [61078,"2013-05-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10152531107.95,66], [61079,"2013-05-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17837169767.100002,67], [61080,"2013-05-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",564502214.1899999,69], [61081,"2013-05-31","01","15","E","Extranjera",79,"Administraciones Ajenas",705102039.38,79], [61082,"2013-05-31","01","15","E","Extranjera",81," Otras",705102039.38,81], [61083,"2013-05-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16567565513.53,82], [61084,"2013-05-31","01","15","N","Nacional",1,"ACTIVO",17901942664.23,1], [61085,"2013-05-31","01","15","N","Nacional",2,"Disponibilidades",1239868988.33,2], [61086,"2013-05-31","01","15","N","Nacional",3," Caja",368542168.33,3], [61087,"2013-05-31","01","15","N","Nacional",4," Depósitos en el Banco Central",822040417.16,4], [61088,"2013-05-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1273846.74,5], [61089,"2013-05-31","01","15","N","Nacional",7," Otras Disponibilidades",48012556.1,7], [61090,"2013-05-31","01","15","N","Nacional",8,"Inversiones",3235842468.7300005,8], [61091,"2013-05-31","01","15","N","Nacional",9," En Entidades Oficiales",3006705147.4700003,9], [61092,"2013-05-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [61093,"2013-05-31","01","15","N","Nacional",12," Otras Inversiones",61494763.4,12], [61094,"2013-05-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11697362698.88,13], [61095,"2013-05-31","01","15","N","Nacional",14," Vigentes",10967879121.2,14], [61096,"2013-05-31","01","15","N","Nacional",15," Atrasados",131913633.32,15], [61097,"2013-05-31","01","15","N","Nacional",16," Vencidos",1577408.16,16], [61098,"2013-05-31","01","15","N","Nacional",17," Ejecución Judicial",32924835.52,17], [61099,"2013-05-31","01","15","N","Nacional",18," Créditos Refinanciados",563067700.68,18], [61100,"2013-05-31","01","15","N","Nacional",19,"Intereses por Cobrar",98216819.68,19], [61101,"2013-05-31","01","15","N","Nacional",20,"Activos Eventuales",126753603.43,20], [61102,"2013-05-31","01","15","N","Nacional",21,"Activos Fijos",1261677886.27,21], [61103,"2013-05-31","01","15","N","Nacional",22,"Cargos Diferidos",120659756,22], [61104,"2013-05-31","01","15","N","Nacional",24,"Otros Activos",121560442.91,24], [61105,"2013-05-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",919137443.74,25], [61106,"2013-05-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",298177253.06,26], [61107,"2013-05-31","01","15","N","Nacional",27," Créditos por Utilizar",620960190.68,27], [61108,"2013-05-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18821080107.97,30], [61109,"2013-05-31","01","15","N","Nacional",31,"PASIVO",15939690573.37,31], [61110,"2013-05-31","01","15","N","Nacional",32,"Exigibilidades",12015605551.19,32], [61111,"2013-05-31","01","15","N","Nacional",33," Depósitos",11767254361.26,33], [61112,"2013-05-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1912851003.79,34], [61113,"2013-05-31","01","15","N","Nacional",35," Depósitos de Ahorro",3577796840.14,35], [61114,"2013-05-31","01","15","N","Nacional",36," Depósitos a Plazo",6228805593.01,36], [61115,"2013-05-31","01","15","N","Nacional",37," Otros Depósitos",47800924.32,37], [61116,"2013-05-31","01","15","N","Nacional",38," Otras Exigibilidades",248351189.93,38], [61117,"2013-05-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2653946720.02,39], [61118,"2013-05-31","01","15","N","Nacional",40," Préstamos Sectoriales",2652392324.93,40], [61119,"2013-05-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [61120,"2013-05-31","01","15","N","Nacional",45,"Créditos Diferidos",163163095.41,45], [61121,"2013-05-31","01","15","N","Nacional",46,"Reservas de Valuación",903192547.57,46], [61122,"2013-05-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",403449254.73,47], [61123,"2013-05-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",436138002.43,48], [61124,"2013-05-31","01","15","N","Nacional",49," Otras",63605290.41,49], [61125,"2013-05-31","01","15","N","Nacional",50,"Reservas Eventuales",203782659.18,50], [61126,"2013-05-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3060084183.81,51], [61127,"2013-05-31","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [61128,"2013-05-31","01","15","N","Nacional",53," Capital",1991000000,53], [61129,"2013-05-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [61130,"2013-05-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [61131,"2013-05-31","01","15","N","Nacional",56," Capital Complementario",1065889717,56], [61132,"2013-05-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [61133,"2013-05-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [61134,"2013-05-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [61135,"2013-05-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",569517200,60], [61136,"2013-05-31","01","15","N","Nacional",63," Resultados del Ejercicio",203200698.34,63], [61137,"2013-05-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18999774757.18,64], [61138,"2013-05-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",919137443.74,65], [61139,"2013-05-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19918912200.92,66], [61140,"2013-05-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",68243169052.92,67], [61141,"2013-05-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32023618385.68,69], [61142,"2013-05-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",20926074806.13,70], [61143,"2013-05-31","01","15","N","Nacional",71," Créditos Comerciales",14461905467.89,71], [61144,"2013-05-31","01","15","N","Nacional",72," Grandes Deudores ",12295029038.33,72], [61145,"2013-05-31","01","15","N","Nacional",73," Pequeños Deudores ",2053983380.37,73], [61146,"2013-05-31","01","15","N","Nacional",75," Microcrédito",112893049.19,75], [61147,"2013-05-31","01","15","N","Nacional",76," Créditos de Consumo",1691394975.6100004,76], [61148,"2013-05-31","01","15","N","Nacional",77," Créditos para Vivienda",4772774362.63,77], [61149,"2013-05-31","01","15","N","Nacional",78,"Créditos Relacionados",185057962.52,78], [61150,"2013-05-31","01","15","N","Nacional",79,"Administraciones Ajenas",6990104952.48,79], [61151,"2013-05-31","01","15","N","Nacional",80," Fideicomisos",938300851.69,80], [61152,"2013-05-31","01","15","N","Nacional",81," Otras",6051804100.79,81], [61153,"2013-05-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",8118312946.110001,82], [61154,"2013-05-31","01","20","E","Extranjera",1,"ACTIVO",17529865080.1,1], [61155,"2013-05-31","01","20","E","Extranjera",2,"Disponibilidades",2221409693.58,2], [61156,"2013-05-31","01","20","E","Extranjera",3," Caja",117981367.4,3], [61157,"2013-05-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1184607002.18,4], [61158,"2013-05-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",908320433.94,6], [61159,"2013-05-31","01","20","E","Extranjera",7," Otras Disponibilidades",10500890.06,7], [61160,"2013-05-31","01","20","E","Extranjera",8,"Inversiones",3363616456.72,8], [61161,"2013-05-31","01","20","E","Extranjera",9," En Entidades Oficiales",961874452.39,9], [61162,"2013-05-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",239364634.59,10], [61163,"2013-05-31","01","20","E","Extranjera",12," Otras Inversiones",2162377369.74,12], [61164,"2013-05-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11834453502.399998,13], [61165,"2013-05-31","01","20","E","Extranjera",14," Vigentes",11588180411.799995,14], [61166,"2013-05-31","01","20","E","Extranjera",15," Atrasados",25494187.67,15], [61167,"2013-05-31","01","20","E","Extranjera",16," Vencidos",2849659.68,16], [61168,"2013-05-31","01","20","E","Extranjera",17," Ejecución Judicial",27504587.45,17], [61169,"2013-05-31","01","20","E","Extranjera",18," Créditos Refinanciados",190424655.8,18], [61170,"2013-05-31","01","20","E","Extranjera",19,"Intereses por Cobrar",71795563.83,19], [61171,"2013-05-31","01","20","E","Extranjera",22,"Cargos Diferidos",6248339.2,22], [61172,"2013-05-31","01","20","E","Extranjera",24,"Otros Activos",32341524.36999999,24], [61173,"2013-05-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1815234183.23,25], [61174,"2013-05-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1463953993.89,26], [61175,"2013-05-31","01","20","E","Extranjera",27," Créditos por Utilizar",351280189.34,27], [61176,"2013-05-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",19345099263.33,30], [61177,"2013-05-31","01","20","E","Extranjera",31,"PASIVO",15604760415.79,31], [61178,"2013-05-31","01","20","E","Extranjera",32,"Exigibilidades",10026828750.85,32], [61179,"2013-05-31","01","20","E","Extranjera",33," Depósitos",9937784832.68,33], [61180,"2013-05-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1685332906.27,34], [61181,"2013-05-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4456609843.28,35], [61182,"2013-05-31","01","20","E","Extranjera",36," Depósitos a Plazo",3784798391.86,36], [61183,"2013-05-31","01","20","E","Extranjera",37," Otros Depósitos",11043691.27,37], [61184,"2013-05-31","01","20","E","Extranjera",38," Otras Exigibilidades",89043918.17,38], [61185,"2013-05-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",5487201987.46,39], [61186,"2013-05-31","01","20","E","Extranjera",40," Préstamos Sectoriales",852971446.2,40], [61187,"2013-05-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4524937478.6,41], [61188,"2013-05-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",109293062.66,43], [61189,"2013-05-31","01","20","E","Extranjera",45,"Créditos Diferidos",90729677.48,45], [61190,"2013-05-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15604760415.79,64], [61191,"2013-05-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1815234183.23,65], [61192,"2013-05-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17419994599.02,66], [61193,"2013-05-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",39628842135.23,67], [61194,"2013-05-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",230768486.8,68], [61195,"2013-05-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",26328068330.649998,69], [61196,"2013-05-31","01","20","E","Extranjera",79,"Administraciones Ajenas",310395176.64,79], [61197,"2013-05-31","01","20","E","Extranjera",81," Otras",310395176.64,81], [61198,"2013-05-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12759610141.14,82], [61199,"2013-05-31","01","20","N","Nacional",1,"ACTIVO",25237779504.100006,1], [61200,"2013-05-31","01","20","N","Nacional",2,"Disponibilidades",2462635544.55,2], [61201,"2013-05-31","01","20","N","Nacional",3," Caja",973767765.39,3], [61202,"2013-05-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1206715076.9,4], [61203,"2013-05-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2082135.02,5], [61204,"2013-05-31","01","20","N","Nacional",7," Otras Disponibilidades",280070567.24,7], [61205,"2013-05-31","01","20","N","Nacional",8,"Inversiones",3279296545.03,8], [61206,"2013-05-31","01","20","N","Nacional",9," En Entidades Oficiales",3178446554.02,9], [61207,"2013-05-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [61208,"2013-05-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16979992614.18,13], [61209,"2013-05-31","01","20","N","Nacional",14," Vigentes",15918383999.67,14], [61210,"2013-05-31","01","20","N","Nacional",15," Atrasados",413325679.38,15], [61211,"2013-05-31","01","20","N","Nacional",16," Vencidos",61433910.10999999,16], [61212,"2013-05-31","01","20","N","Nacional",17," Ejecución Judicial",185614175.62,17], [61213,"2013-05-31","01","20","N","Nacional",18," Créditos Refinanciados",401234849.3999999,18], [61214,"2013-05-31","01","20","N","Nacional",19,"Intereses por Cobrar",131326001.95,19], [61215,"2013-05-31","01","20","N","Nacional",20,"Activos Eventuales",184117191.99,20], [61216,"2013-05-31","01","20","N","Nacional",21,"Activos Fijos",839259820.31,21], [61217,"2013-05-31","01","20","N","Nacional",22,"Cargos Diferidos",736602584.9000001,22], [61218,"2013-05-31","01","20","N","Nacional",24,"Otros Activos",624549201.1899999,24], [61219,"2013-05-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5208713531.88,25], [61220,"2013-05-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",820116114.04,26], [61221,"2013-05-31","01","20","N","Nacional",27," Créditos por Utilizar",4388597417.84,27], [61222,"2013-05-31","01","20","N","Nacional",30,"TOTAL ACTIVO",30446493035.980007,30], [61223,"2013-05-31","01","20","N","Nacional",31,"PASIVO",22101683603.43,31], [61224,"2013-05-31","01","20","N","Nacional",32,"Exigibilidades",16133764933.12,32], [61225,"2013-05-31","01","20","N","Nacional",33," Depósitos",15180086999.94,33], [61226,"2013-05-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2771989602.99,34], [61227,"2013-05-31","01","20","N","Nacional",35," Depósitos de Ahorro",5165932332.12,35], [61228,"2013-05-31","01","20","N","Nacional",36," Depósitos a Plazo",7200329960.490001,36], [61229,"2013-05-31","01","20","N","Nacional",37," Otros Depósitos",41835104.34,37], [61230,"2013-05-31","01","20","N","Nacional",38," Otras Exigibilidades",953677933.18,38], [61231,"2013-05-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4157700516.88,39], [61232,"2013-05-31","01","20","N","Nacional",40," Préstamos Sectoriales",3675680122.39,40], [61233,"2013-05-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",482020394.49,41], [61234,"2013-05-31","01","20","N","Nacional",45,"Créditos Diferidos",55008972.07,45], [61235,"2013-05-31","01","20","N","Nacional",46,"Reservas de Valuación",1608473777.38,46], [61236,"2013-05-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",888250869.53,47], [61237,"2013-05-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",372327278.65,48], [61238,"2013-05-31","01","20","N","Nacional",49," Otras",347895629.2,49], [61239,"2013-05-31","01","20","N","Nacional",50,"Reservas Eventuales",146735403.98,50], [61240,"2013-05-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5061200564.98,51], [61241,"2013-05-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [61242,"2013-05-31","01","20","N","Nacional",53," Capital",2590066200,53], [61243,"2013-05-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [61244,"2013-05-31","01","20","N","Nacional",56," Capital Complementario",1727852919.29,56], [61245,"2013-05-31","01","20","N","Nacional",59," Utilidades No Distribuidas",536455782.38,59], [61246,"2013-05-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875158097.34,60], [61247,"2013-05-31","01","20","N","Nacional",63," Resultados del Ejercicio",316239039.57,63], [61248,"2013-05-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27162884168.41,64], [61249,"2013-05-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5208713531.88,65], [61250,"2013-05-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32371597700.29,66], [61251,"2013-05-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85098074210.4,67], [61252,"2013-05-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",1710440.66,68], [61253,"2013-05-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",25556995893.28,69], [61254,"2013-05-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",31456346772.89,70], [61255,"2013-05-31","01","20","N","Nacional",71," Créditos Comerciales",20223178643.56,71], [61256,"2013-05-31","01","20","N","Nacional",72," Grandes Deudores ",16134272802.559998,72], [61257,"2013-05-31","01","20","N","Nacional",73," Pequeños Deudores ",4088905841,73], [61258,"2013-05-31","01","20","N","Nacional",76," Créditos de Consumo",5477536711.37,76], [61259,"2013-05-31","01","20","N","Nacional",77," Créditos para Vivienda",5755631417.96,77], [61260,"2013-05-31","01","20","N","Nacional",78,"Créditos Relacionados",289568321.87,78], [61261,"2013-05-31","01","20","N","Nacional",79,"Administraciones Ajenas",25135497985.54,79], [61262,"2013-05-31","01","20","N","Nacional",80," Fideicomisos",25122360364.6,80], [61263,"2013-05-31","01","20","N","Nacional",81," Otras",13137620.94,81], [61264,"2013-05-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2657954796.160001,82], [61265,"2013-05-31","01","22","E","Extranjera",1,"ACTIVO",3896575940.85,1], [61266,"2013-05-31","01","22","E","Extranjera",2,"Disponibilidades",1072967480.44,2], [61267,"2013-05-31","01","22","E","Extranjera",3," Caja",51490071.8,3], [61268,"2013-05-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",563184387.19,4], [61269,"2013-05-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",874326.46,5], [61270,"2013-05-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",457418694.99,6], [61271,"2013-05-31","01","22","E","Extranjera",8,"Inversiones",401041808.3,8], [61272,"2013-05-31","01","22","E","Extranjera",9," En Entidades Oficiales",319682208.3,9], [61273,"2013-05-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",40679800,10], [61274,"2013-05-31","01","22","E","Extranjera",12," Otras Inversiones",40679800,12], [61275,"2013-05-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2394716671.56,13], [61276,"2013-05-31","01","22","E","Extranjera",14," Vigentes",2378066063.91,14], [61277,"2013-05-31","01","22","E","Extranjera",15," Atrasados",4878931.81,15], [61278,"2013-05-31","01","22","E","Extranjera",16," Vencidos",6558485.02,16], [61279,"2013-05-31","01","22","E","Extranjera",17," Ejecución Judicial",5213190.82,17], [61280,"2013-05-31","01","22","E","Extranjera",19,"Intereses por Cobrar",11828413.35,19], [61281,"2013-05-31","01","22","E","Extranjera",22,"Cargos Diferidos",2298789.89,22], [61282,"2013-05-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6265889.25,23], [61283,"2013-05-31","01","22","E","Extranjera",24,"Otros Activos",7456888.06,24], [61284,"2013-05-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",596640052.4999999,25], [61285,"2013-05-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",583652001.0199999,26], [61286,"2013-05-31","01","22","E","Extranjera",27," Créditos por Utilizar",12988051.48,27], [61287,"2013-05-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4493215993.349999,30], [61288,"2013-05-31","01","22","E","Extranjera",31,"PASIVO",3581767042.66,31], [61289,"2013-05-31","01","22","E","Extranjera",32,"Exigibilidades",3105904480.6,32], [61290,"2013-05-31","01","22","E","Extranjera",33," Depósitos",3074269620.08,33], [61291,"2013-05-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",246384563.55,34], [61292,"2013-05-31","01","22","E","Extranjera",35," Depósitos de Ahorro",963990314.65,35], [61293,"2013-05-31","01","22","E","Extranjera",36," Depósitos a Plazo",1863046845.32,36], [61294,"2013-05-31","01","22","E","Extranjera",37," Otros Depósitos",847896.5599999999,37], [61295,"2013-05-31","01","22","E","Extranjera",38," Otras Exigibilidades",31634860.52,38], [61296,"2013-05-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",474939494.68,39], [61297,"2013-05-31","01","22","E","Extranjera",40," Préstamos Sectoriales",78327436.93,40], [61298,"2013-05-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",396612057.75,41], [61299,"2013-05-31","01","22","E","Extranjera",45,"Créditos Diferidos",923067.38,45], [61300,"2013-05-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3581767042.66,64], [61301,"2013-05-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",596640052.4999999,65], [61302,"2013-05-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4178407095.16,66], [61303,"2013-05-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1738173963.7999997,67], [61304,"2013-05-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",98398866.34,69], [61305,"2013-05-31","01","22","E","Extranjera",79,"Administraciones Ajenas",215041864.05,79], [61306,"2013-05-31","01","22","E","Extranjera",80," Fideicomisos",209439848.8,80], [61307,"2013-05-31","01","22","E","Extranjera",81," Otras",5602015.25,81], [61308,"2013-05-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1424733233.4099998,82], [61309,"2013-05-31","01","22","N","Nacional",1,"ACTIVO",8391233526.070001,1], [61310,"2013-05-31","01","22","N","Nacional",2,"Disponibilidades",497958226.53,2], [61311,"2013-05-31","01","22","N","Nacional",3," Caja",122015279.26,3], [61312,"2013-05-31","01","22","N","Nacional",4," Depósitos en el Banco Central",341857386.48,4], [61313,"2013-05-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",16581716.44,5], [61314,"2013-05-31","01","22","N","Nacional",7," Otras Disponibilidades",17503844.35,7], [61315,"2013-05-31","01","22","N","Nacional",8,"Inversiones",1478970062.76,8], [61316,"2013-05-31","01","22","N","Nacional",9," En Entidades Oficiales",1448094448.75,9], [61317,"2013-05-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [61318,"2013-05-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [61319,"2013-05-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5621390201.860001,13], [61320,"2013-05-31","01","22","N","Nacional",14," Vigentes",5439282158.67,14], [61321,"2013-05-31","01","22","N","Nacional",15," Atrasados",50353237.63,15], [61322,"2013-05-31","01","22","N","Nacional",16," Vencidos",15910948.47,16], [61323,"2013-05-31","01","22","N","Nacional",17," Ejecución Judicial",57810949.2,17], [61324,"2013-05-31","01","22","N","Nacional",18," Créditos Refinanciados",58032907.89,18], [61325,"2013-05-31","01","22","N","Nacional",19,"Intereses por Cobrar",56109674.61,19], [61326,"2013-05-31","01","22","N","Nacional",20,"Activos Eventuales",103025071.17,20], [61327,"2013-05-31","01","22","N","Nacional",21,"Activos Fijos",442635121.61,21], [61328,"2013-05-31","01","22","N","Nacional",22,"Cargos Diferidos",66007861.17999999,22], [61329,"2013-05-31","01","22","N","Nacional",24,"Otros Activos",125137306.34999998,24], [61330,"2013-05-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",858492261,25], [61331,"2013-05-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",324483510.96,26], [61332,"2013-05-31","01","22","N","Nacional",27," Créditos por Utilizar",534008750.04,27], [61333,"2013-05-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9249725787.07,30], [61334,"2013-05-31","01","22","N","Nacional",31,"PASIVO",7721917489.089999,31], [61335,"2013-05-31","01","22","N","Nacional",32,"Exigibilidades",5473342891.49,32], [61336,"2013-05-31","01","22","N","Nacional",33," Depósitos",5272994228.25,33], [61337,"2013-05-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",611190575.41,34], [61338,"2013-05-31","01","22","N","Nacional",35," Depósitos de Ahorro",1258529163.96,35], [61339,"2013-05-31","01","22","N","Nacional",36," Depósitos a Plazo",3389320999.48,36], [61340,"2013-05-31","01","22","N","Nacional",37," Otros Depósitos",13953489.4,37], [61341,"2013-05-31","01","22","N","Nacional",38," Otras Exigibilidades",200348663.24,38], [61342,"2013-05-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1848041901.21,39], [61343,"2013-05-31","01","22","N","Nacional",40," Préstamos Sectoriales",1822878786.43,40], [61344,"2013-05-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",25163114.78,41], [61345,"2013-05-31","01","22","N","Nacional",45,"Créditos Diferidos",24038762.97,45], [61346,"2013-05-31","01","22","N","Nacional",46,"Reservas de Valuación",349714907.48,46], [61347,"2013-05-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",163307440.81,47], [61348,"2013-05-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",145327066,48], [61349,"2013-05-31","01","22","N","Nacional",49," Otras",41080400.67,49], [61350,"2013-05-31","01","22","N","Nacional",50,"Reservas Eventuales",26779025.94,50], [61351,"2013-05-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",984124935.17,51], [61352,"2013-05-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [61353,"2013-05-31","01","22","N","Nacional",53," Capital",600000000,53], [61354,"2013-05-31","01","22","N","Nacional",56," Capital Complementario",384124935.17,56], [61355,"2013-05-31","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [61356,"2013-05-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",297874500.01,60], [61357,"2013-05-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [61358,"2013-05-31","01","22","N","Nacional",63," Resultados del Ejercicio",42357493.68,63], [61359,"2013-05-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8706042424.259998,64], [61360,"2013-05-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",858492261,65], [61361,"2013-05-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9564534685.259998,66], [61362,"2013-05-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22282888099.5,67], [61363,"2013-05-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6008901039.73,69], [61364,"2013-05-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9038453784.34,70], [61365,"2013-05-31","01","22","N","Nacional",71," Créditos Comerciales",5297140151.71,71], [61366,"2013-05-31","01","22","N","Nacional",72," Grandes Deudores ",4422102266.26,72], [61367,"2013-05-31","01","22","N","Nacional",73," Pequeños Deudores ",875037885.4499999,73], [61368,"2013-05-31","01","22","N","Nacional",76," Créditos de Consumo",892840245.14,76], [61369,"2013-05-31","01","22","N","Nacional",77," Créditos para Vivienda",2848473387.49,77], [61370,"2013-05-31","01","22","N","Nacional",78,"Créditos Relacionados",78882899.82,78], [61371,"2013-05-31","01","22","N","Nacional",79,"Administraciones Ajenas",4926446905.99,79], [61372,"2013-05-31","01","22","N","Nacional",80," Fideicomisos",4915890926.48,80], [61373,"2013-05-31","01","22","N","Nacional",81," Otras",10555979.51,81], [61374,"2013-05-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2230203469.62,82], [61375,"2013-05-31","01","24","E","Extranjera",1,"ACTIVO",4214943305.250001,1], [61376,"2013-05-31","01","24","E","Extranjera",2,"Disponibilidades",1054475648.38,2], [61377,"2013-05-31","01","24","E","Extranjera",3," Caja",50576613.69,3], [61378,"2013-05-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",509947186.51,4], [61379,"2013-05-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15587254.56,5], [61380,"2013-05-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",454353843.86,6], [61381,"2013-05-31","01","24","E","Extranjera",7," Otras Disponibilidades",24010749.76,7], [61382,"2013-05-31","01","24","E","Extranjera",8,"Inversiones",375576253.5,8], [61383,"2013-05-31","01","24","E","Extranjera",9," En Entidades Oficiales",375576253.5,9], [61384,"2013-05-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2774715235.3100004,13], [61385,"2013-05-31","01","24","E","Extranjera",14," Vigentes",2684699176.65,14], [61386,"2013-05-31","01","24","E","Extranjera",17," Ejecución Judicial",2115420.59,17], [61387,"2013-05-31","01","24","E","Extranjera",18," Créditos Refinanciados",87900638.07,18], [61388,"2013-05-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9716813.85,19], [61389,"2013-05-31","01","24","E","Extranjera",24,"Otros Activos",459354.20999999903,24], [61390,"2013-05-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2910429542.44,25], [61391,"2013-05-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",949433140.41,26], [61392,"2013-05-31","01","24","E","Extranjera",27," Créditos por Utilizar",1960996402.03,27], [61393,"2013-05-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7125372847.690001,30], [61394,"2013-05-31","01","24","E","Extranjera",31,"PASIVO",4064372571.74,31], [61395,"2013-05-31","01","24","E","Extranjera",32,"Exigibilidades",3842163173.83,32], [61396,"2013-05-31","01","24","E","Extranjera",33," Depósitos",3836942821.8,33], [61397,"2013-05-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",540586291.5,34], [61398,"2013-05-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2416289882.93,35], [61399,"2013-05-31","01","24","E","Extranjera",36," Depósitos a Plazo",868184254.75,36], [61400,"2013-05-31","01","24","E","Extranjera",37," Otros Depósitos",11882392.62,37], [61401,"2013-05-31","01","24","E","Extranjera",38," Otras Exigibilidades",5220352.029999999,38], [61402,"2013-05-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",222162326.89,39], [61403,"2013-05-31","01","24","E","Extranjera",40," Préstamos Sectoriales",73681056.89,40], [61404,"2013-05-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",148481270,41], [61405,"2013-05-31","01","24","E","Extranjera",45,"Créditos Diferidos",47071.02,45], [61406,"2013-05-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4064372571.74,64], [61407,"2013-05-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2910429542.44,65], [61408,"2013-05-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6974802114.18,66], [61409,"2013-05-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8961686684.93,67], [61410,"2013-05-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",57959817.6,68], [61411,"2013-05-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",270511289.05,69], [61412,"2013-05-31","01","24","E","Extranjera",79,"Administraciones Ajenas",427868080.32,79], [61413,"2013-05-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [61414,"2013-05-31","01","24","E","Extranjera",81," Otras",306002011.82,81], [61415,"2013-05-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8205347497.96,82], [61416,"2013-05-31","01","24","N","Nacional",1,"ACTIVO",13538581337.800003,1], [61417,"2013-05-31","01","24","N","Nacional",2,"Disponibilidades",946015969.29,2], [61418,"2013-05-31","01","24","N","Nacional",3," Caja",344694385.35,3], [61419,"2013-05-31","01","24","N","Nacional",4," Depósitos en el Banco Central",510083556.64,4], [61420,"2013-05-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11164806.97,5], [61421,"2013-05-31","01","24","N","Nacional",7," Otras Disponibilidades",80073220.33,7], [61422,"2013-05-31","01","24","N","Nacional",8,"Inversiones",1765425705.4199998,8], [61423,"2013-05-31","01","24","N","Nacional",9," En Entidades Oficiales",1676550403.1599998,9], [61424,"2013-05-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [61425,"2013-05-31","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [61426,"2013-05-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",9161090798.430002,13], [61427,"2013-05-31","01","24","N","Nacional",14," Vigentes",8327415384.330002,14], [61428,"2013-05-31","01","24","N","Nacional",15," Atrasados",92098719.82,15], [61429,"2013-05-31","01","24","N","Nacional",16," Vencidos",5073475.350000001,16], [61430,"2013-05-31","01","24","N","Nacional",17," Ejecución Judicial",98716656.06,17], [61431,"2013-05-31","01","24","N","Nacional",18," Créditos Refinanciados",637786562.87,18], [61432,"2013-05-31","01","24","N","Nacional",19,"Intereses por Cobrar",65709822.29,19], [61433,"2013-05-31","01","24","N","Nacional",20,"Activos Eventuales",428587178.67,20], [61434,"2013-05-31","01","24","N","Nacional",21,"Activos Fijos",981717413.11,21], [61435,"2013-05-31","01","24","N","Nacional",22,"Cargos Diferidos",113787028.01000002,22], [61436,"2013-05-31","01","24","N","Nacional",24,"Otros Activos",76247422.58000001,24], [61437,"2013-05-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1442416806.72,25], [61438,"2013-05-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",130857577.7,26], [61439,"2013-05-31","01","24","N","Nacional",27," Créditos por Utilizar",1311559229.02,27], [61440,"2013-05-31","01","24","N","Nacional",30,"TOTAL ACTIVO",14980998144.520004,30], [61441,"2013-05-31","01","24","N","Nacional",31,"PASIVO",11697677671.12,31], [61442,"2013-05-31","01","24","N","Nacional",32,"Exigibilidades",8776757607.18,32], [61443,"2013-05-31","01","24","N","Nacional",33," Depósitos",8470095663.440001,33], [61444,"2013-05-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1857400021.62,34], [61445,"2013-05-31","01","24","N","Nacional",35," Depósitos de Ahorro",4171785917.29,35], [61446,"2013-05-31","01","24","N","Nacional",36," Depósitos a Plazo",2405706562.18,36], [61447,"2013-05-31","01","24","N","Nacional",37," Otros Depósitos",35203162.35,37], [61448,"2013-05-31","01","24","N","Nacional",38," Otras Exigibilidades",306661943.73999995,38], [61449,"2013-05-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1852355286.35,39], [61450,"2013-05-31","01","24","N","Nacional",40," Préstamos Sectoriales",1811033208.82,40], [61451,"2013-05-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41322077.53,41], [61452,"2013-05-31","01","24","N","Nacional",45,"Créditos Diferidos",17737165.66,45], [61453,"2013-05-31","01","24","N","Nacional",46,"Reservas de Valuación",959951727.18,46], [61454,"2013-05-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",356104045.62,47], [61455,"2013-05-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",464144666.67,48], [61456,"2013-05-31","01","24","N","Nacional",49," Otras",139703014.89000002,49], [61457,"2013-05-31","01","24","N","Nacional",50,"Reservas Eventuales",90875884.75,50], [61458,"2013-05-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1991474400.19,51], [61459,"2013-05-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [61460,"2013-05-31","01","24","N","Nacional",53," Capital",1280042400,53], [61461,"2013-05-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [61462,"2013-05-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [61463,"2013-05-31","01","24","N","Nacional",56," Capital Complementario",658737029.75,56], [61464,"2013-05-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [61465,"2013-05-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [61466,"2013-05-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [61467,"2013-05-31","01","24","N","Nacional",63," Resultados del Ejercicio",22526189.87,63], [61468,"2013-05-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13689152071.31,64], [61469,"2013-05-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1442416806.7199998,65], [61470,"2013-05-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15131568878.03,66], [61471,"2013-05-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",52295745345.82999,67], [61472,"2013-05-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29546167066.739998,69], [61473,"2013-05-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",13091523387.52,70], [61474,"2013-05-31","01","24","N","Nacional",71," Créditos Comerciales",6468818159.67,71], [61475,"2013-05-31","01","24","N","Nacional",72," Grandes Deudores ",5449875582.96,72], [61476,"2013-05-31","01","24","N","Nacional",73," Pequeños Deudores ",962209566.87,73], [61477,"2013-05-31","01","24","N","Nacional",75," Microcrédito",56733009.84,75], [61478,"2013-05-31","01","24","N","Nacional",76," Créditos de Consumo",2926834916.69,76], [61479,"2013-05-31","01","24","N","Nacional",77," Créditos para Vivienda",3695870311.16,77], [61480,"2013-05-31","01","24","N","Nacional",78,"Créditos Relacionados",15399020.35,78], [61481,"2013-05-31","01","24","N","Nacional",79,"Administraciones Ajenas",310574907.88,79], [61482,"2013-05-31","01","24","N","Nacional",80," Fideicomisos",83456337.99,80], [61483,"2013-05-31","01","24","N","Nacional",81," Otras",227118569.89,81], [61484,"2013-05-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",9332080963.339998,82], [61485,"2013-05-31","01","25","E","Extranjera",1,"ACTIVO",2100941050.03,1], [61486,"2013-05-31","01","25","E","Extranjera",2,"Disponibilidades",512269303.9199999,2], [61487,"2013-05-31","01","25","E","Extranjera",3," Caja",8027745.01,3], [61488,"2013-05-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",386020282.02,4], [61489,"2013-05-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1505.15,5], [61490,"2013-05-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",117189753.91,6], [61491,"2013-05-31","01","25","E","Extranjera",7," Otras Disponibilidades",1030017.83,7], [61492,"2013-05-31","01","25","E","Extranjera",8,"Inversiones",220057378.1,8], [61493,"2013-05-31","01","25","E","Extranjera",9," En Entidades Oficiales",220057378.1,9], [61494,"2013-05-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1343132304.7700002,13], [61495,"2013-05-31","01","25","E","Extranjera",14," Vigentes",1339902836.96,14], [61496,"2013-05-31","01","25","E","Extranjera",15," Atrasados",2654054.49,15], [61497,"2013-05-31","01","25","E","Extranjera",16," Vencidos",565042.42,16], [61498,"2013-05-31","01","25","E","Extranjera",17," Ejecución Judicial",10370.9,17], [61499,"2013-05-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12930147.46,19], [61500,"2013-05-31","01","25","E","Extranjera",22,"Cargos Diferidos",38849.21,22], [61501,"2013-05-31","01","25","E","Extranjera",24,"Otros Activos",12513066.57,24], [61502,"2013-05-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",463626565.37,25], [61503,"2013-05-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",94312390.85,26], [61504,"2013-05-31","01","25","E","Extranjera",27," Créditos por Utilizar",369314174.52,27], [61505,"2013-05-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2564567615.4,30], [61506,"2013-05-31","01","25","E","Extranjera",31,"PASIVO",1882802507.63,31], [61507,"2013-05-31","01","25","E","Extranjera",32,"Exigibilidades",1748547982.32,32], [61508,"2013-05-31","01","25","E","Extranjera",33," Depósitos",1737710185.08,33], [61509,"2013-05-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",225077560.75,34], [61510,"2013-05-31","01","25","E","Extranjera",35," Depósitos de Ahorro",331658328.66,35], [61511,"2013-05-31","01","25","E","Extranjera",36," Depósitos a Plazo",1180614409.82,36], [61512,"2013-05-31","01","25","E","Extranjera",37," Otros Depósitos",359885.85,37], [61513,"2013-05-31","01","25","E","Extranjera",38," Otras Exigibilidades",10837797.239999998,38], [61514,"2013-05-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",133170179.41,39], [61515,"2013-05-31","01","25","E","Extranjera",40," Préstamos Sectoriales",118525451.41,40], [61516,"2013-05-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",10169950,41], [61517,"2013-05-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4474778,43], [61518,"2013-05-31","01","25","E","Extranjera",45,"Créditos Diferidos",1084345.9,45], [61519,"2013-05-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1882802507.63,64], [61520,"2013-05-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",463626565.37,65], [61521,"2013-05-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2346429073,66], [61522,"2013-05-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6945036202.08,67], [61523,"2013-05-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3263287591.3099995,69], [61524,"2013-05-31","01","25","E","Extranjera",79,"Administraciones Ajenas",2982337.83,79], [61525,"2013-05-31","01","25","E","Extranjera",81," Otras",2982337.83,81], [61526,"2013-05-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3678766272.94,82], [61527,"2013-05-31","01","25","N","Nacional",1,"ACTIVO",4412517989.219999,1], [61528,"2013-05-31","01","25","N","Nacional",2,"Disponibilidades",232990318.7,2], [61529,"2013-05-31","01","25","N","Nacional",3," Caja",25792498.92,3], [61530,"2013-05-31","01","25","N","Nacional",4," Depósitos en el Banco Central",196059134.06,4], [61531,"2013-05-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4391397.04,5], [61532,"2013-05-31","01","25","N","Nacional",7," Otras Disponibilidades",6747288.68,7], [61533,"2013-05-31","01","25","N","Nacional",8,"Inversiones",636338395.4,8], [61534,"2013-05-31","01","25","N","Nacional",9," En Entidades Oficiales",610741000,9], [61535,"2013-05-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [61536,"2013-05-31","01","25","N","Nacional",12," Otras Inversiones",24301095.4,12], [61537,"2013-05-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3150859392.33,13], [61538,"2013-05-31","01","25","N","Nacional",14," Vigentes",2998633273.7699995,14], [61539,"2013-05-31","01","25","N","Nacional",15," Atrasados",50082866.05,15], [61540,"2013-05-31","01","25","N","Nacional",16," Vencidos",121716.86,16], [61541,"2013-05-31","01","25","N","Nacional",17," Ejecución Judicial",5438208.5,17], [61542,"2013-05-31","01","25","N","Nacional",18," Créditos Refinanciados",96583327.15,18], [61543,"2013-05-31","01","25","N","Nacional",19,"Intereses por Cobrar",83122962.82,19], [61544,"2013-05-31","01","25","N","Nacional",20,"Activos Eventuales",32106051.380000003,20], [61545,"2013-05-31","01","25","N","Nacional",21,"Activos Fijos",226070848.12,21], [61546,"2013-05-31","01","25","N","Nacional",22,"Cargos Diferidos",17433294.400000002,22], [61547,"2013-05-31","01","25","N","Nacional",24,"Otros Activos",33596726.06999999,24], [61548,"2013-05-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1993760560.33,25], [61549,"2013-05-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",28767133.56,26], [61550,"2013-05-31","01","25","N","Nacional",27," Créditos por Utilizar",1964993426.77,27], [61551,"2013-05-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6406278549.549999,30], [61552,"2013-05-31","01","25","N","Nacional",31,"PASIVO",4043128636.35,31], [61553,"2013-05-31","01","25","N","Nacional",32,"Exigibilidades",3330348826.24,32], [61554,"2013-05-31","01","25","N","Nacional",33," Depósitos",3252184479.9300003,33], [61555,"2013-05-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",200479252.56,34], [61556,"2013-05-31","01","25","N","Nacional",35," Depósitos de Ahorro",374058953.59,35], [61557,"2013-05-31","01","25","N","Nacional",36," Depósitos a Plazo",2676349508.84,36], [61558,"2013-05-31","01","25","N","Nacional",37," Otros Depósitos",1296764.94,37], [61559,"2013-05-31","01","25","N","Nacional",38," Otras Exigibilidades",78164346.31,38], [61560,"2013-05-31","01","25","N","Nacional",39,"Obligaciones Bancarias",438227515.35,39], [61561,"2013-05-31","01","25","N","Nacional",40," Préstamos Sectoriales",438227515.35,40], [61562,"2013-05-31","01","25","N","Nacional",45,"Créditos Diferidos",9505307.5,45], [61563,"2013-05-31","01","25","N","Nacional",46,"Reservas de Valuación",230190034.22,46], [61564,"2013-05-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",99463261.17,47], [61565,"2013-05-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",125455011.88,48], [61566,"2013-05-31","01","25","N","Nacional",49," Otras",5271761.17,49], [61567,"2013-05-31","01","25","N","Nacional",50,"Reservas Eventuales",34856953.04,50], [61568,"2013-05-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",587527895.27,51], [61569,"2013-05-31","01","25","N","Nacional",52," Capital Primario",425000000,52], [61570,"2013-05-31","01","25","N","Nacional",53," Capital",425000000,53], [61571,"2013-05-31","01","25","N","Nacional",56," Capital Complementario",162527895.27,56], [61572,"2013-05-31","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [61573,"2013-05-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26848668,60], [61574,"2013-05-31","01","25","N","Nacional",63," Resultados del Ejercicio",32210588.3,63], [61575,"2013-05-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4630656531.62,64], [61576,"2013-05-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1993760560.33,65], [61577,"2013-05-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6624417091.95,66], [61578,"2013-05-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15831993700.510002,67], [61579,"2013-05-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7110987491.53,69], [61580,"2013-05-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4713124467.150001,70], [61581,"2013-05-31","01","25","N","Nacional",71," Créditos Comerciales",2178025102.420001,71], [61582,"2013-05-31","01","25","N","Nacional",72," Grandes Deudores ",1445920705.5200002,72], [61583,"2013-05-31","01","25","N","Nacional",73," Pequeños Deudores ",732104396.9,73], [61584,"2013-05-31","01","25","N","Nacional",76," Créditos de Consumo",1977249650.01,76], [61585,"2013-05-31","01","25","N","Nacional",77," Créditos para Vivienda",557849714.7200001,77], [61586,"2013-05-31","01","25","N","Nacional",78,"Créditos Relacionados",47435981.79,78], [61587,"2013-05-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3960445760.04,82], [61588,"2013-05-31","01","28","E","Extranjera",1,"ACTIVO",192689750.56,1], [61589,"2013-05-31","01","28","E","Extranjera",2,"Disponibilidades",43960033.16,2], [61590,"2013-05-31","01","28","E","Extranjera",3," Caja",6035234.78,3], [61591,"2013-05-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",23775380.1,4], [61592,"2013-05-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",14149418.28,6], [61593,"2013-05-31","01","28","E","Extranjera",8,"Inversiones",15621043.2,8], [61594,"2013-05-31","01","28","E","Extranjera",9," En Entidades Oficiales",15621043.2,9], [61595,"2013-05-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",123458697.67,13], [61596,"2013-05-31","01","28","E","Extranjera",14," Vigentes",114914985.12,14], [61597,"2013-05-31","01","28","E","Extranjera",18," Créditos Refinanciados",8543712.55,18], [61598,"2013-05-31","01","28","E","Extranjera",19,"Intereses por Cobrar",1257156.54,19], [61599,"2013-05-31","01","28","E","Extranjera",24,"Otros Activos",8392819.990000002,24], [61600,"2013-05-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8603777.7,25], [61601,"2013-05-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8603777.7,26], [61602,"2013-05-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",201293528.26,30], [61603,"2013-05-31","01","28","E","Extranjera",31,"PASIVO",176955844.90000004,31], [61604,"2013-05-31","01","28","E","Extranjera",32,"Exigibilidades",130566510.49,32], [61605,"2013-05-31","01","28","E","Extranjera",33," Depósitos",125779427.77,33], [61606,"2013-05-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",10928472.87,34], [61607,"2013-05-31","01","28","E","Extranjera",35," Depósitos de Ahorro",28333333.01,35], [61608,"2013-05-31","01","28","E","Extranjera",36," Depósitos a Plazo",86517621.89,36], [61609,"2013-05-31","01","28","E","Extranjera",38," Otras Exigibilidades",4787082.720000001,38], [61610,"2013-05-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",46313952.3,39], [61611,"2013-05-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",46313952.3,41], [61612,"2013-05-31","01","28","E","Extranjera",45,"Créditos Diferidos",75382.11,45], [61613,"2013-05-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",176955844.90000004,64], [61614,"2013-05-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8603777.7,65], [61615,"2013-05-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",185559622.6,66], [61616,"2013-05-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",249557121.81,67], [61617,"2013-05-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41034719.86,69], [61618,"2013-05-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",208522401.95,82], [61619,"2013-05-31","01","28","N","Nacional",1,"ACTIVO",1713788603.13,1], [61620,"2013-05-31","01","28","N","Nacional",2,"Disponibilidades",71307752.92,2], [61621,"2013-05-31","01","28","N","Nacional",3," Caja",21389676.52,3], [61622,"2013-05-31","01","28","N","Nacional",4," Depósitos en el Banco Central",49640483.03,4], [61623,"2013-05-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",277593.37,5], [61624,"2013-05-31","01","28","N","Nacional",8,"Inversiones",183247000,8], [61625,"2013-05-31","01","28","N","Nacional",9," En Entidades Oficiales",183247000,9], [61626,"2013-05-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1278146721.6899998,13], [61627,"2013-05-31","01","28","N","Nacional",14," Vigentes",1116437519.75,14], [61628,"2013-05-31","01","28","N","Nacional",15," Atrasados",44638488.24,15], [61629,"2013-05-31","01","28","N","Nacional",16," Vencidos",3025649.0700000003,16], [61630,"2013-05-31","01","28","N","Nacional",17," Ejecución Judicial",8212095.6,17], [61631,"2013-05-31","01","28","N","Nacional",18," Créditos Refinanciados",105832969.03,18], [61632,"2013-05-31","01","28","N","Nacional",19,"Intereses por Cobrar",23812143.93,19], [61633,"2013-05-31","01","28","N","Nacional",20,"Activos Eventuales",22126927.16,20], [61634,"2013-05-31","01","28","N","Nacional",21,"Activos Fijos",92431138.95,21], [61635,"2013-05-31","01","28","N","Nacional",22,"Cargos Diferidos",37032894.09,22], [61636,"2013-05-31","01","28","N","Nacional",24,"Otros Activos",5684024.390000001,24], [61637,"2013-05-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",1265949.54,25], [61638,"2013-05-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",1265949.54,26], [61639,"2013-05-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1715054552.67,30], [61640,"2013-05-31","01","28","N","Nacional",31,"PASIVO",1418564274.61,31], [61641,"2013-05-31","01","28","N","Nacional",32,"Exigibilidades",845340391.18,32], [61642,"2013-05-31","01","28","N","Nacional",33," Depósitos",818104364.01,33], [61643,"2013-05-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",43509243.55,34], [61644,"2013-05-31","01","28","N","Nacional",35," Depósitos de Ahorro",82272547.71,35], [61645,"2013-05-31","01","28","N","Nacional",36," Depósitos a Plazo",692287822.75,36], [61646,"2013-05-31","01","28","N","Nacional",37," Otros Depósitos",34750,37], [61647,"2013-05-31","01","28","N","Nacional",38," Otras Exigibilidades",27236027.17,38], [61648,"2013-05-31","01","28","N","Nacional",39,"Obligaciones Bancarias",422160804.98,39], [61649,"2013-05-31","01","28","N","Nacional",40," Préstamos Sectoriales",241517054.98,40], [61650,"2013-05-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",180643750,41], [61651,"2013-05-31","01","28","N","Nacional",45,"Créditos Diferidos",2112120.3,45], [61652,"2013-05-31","01","28","N","Nacional",46,"Reservas de Valuación",143167205.75,46], [61653,"2013-05-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",63804392.09,47], [61654,"2013-05-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51309376.08,48], [61655,"2013-05-31","01","28","N","Nacional",49," Otras",28053437.58,49], [61656,"2013-05-31","01","28","N","Nacional",50,"Reservas Eventuales",5783752.4,50], [61657,"2013-05-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",310958234.18,51], [61658,"2013-05-31","01","28","N","Nacional",52," Capital Primario",691727900,52], [61659,"2013-05-31","01","28","N","Nacional",53," Capital",691727900,53], [61660,"2013-05-31","01","28","N","Nacional",56," Capital Complementario",-380769665.82,56], [61661,"2013-05-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [61662,"2013-05-31","01","28","N","Nacional",63," Resultados del Ejercicio",-20713106.62,63], [61663,"2013-05-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1729522508.79,64], [61664,"2013-05-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",1265949.54,65], [61665,"2013-05-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1730788458.33,66], [61666,"2013-05-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7372810282.82,67], [61667,"2013-05-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4829688326.32,69], [61668,"2013-05-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1436544447.0899997,70], [61669,"2013-05-31","01","28","N","Nacional",71," Créditos Comerciales",1378094545.0299995,71], [61670,"2013-05-31","01","28","N","Nacional",72," Grandes Deudores ",148515062.32999998,72], [61671,"2013-05-31","01","28","N","Nacional",73," Pequeños Deudores ",1075293535.24,73], [61672,"2013-05-31","01","28","N","Nacional",75," Microcrédito",154285947.46,75], [61673,"2013-05-31","01","28","N","Nacional",76," Créditos de Consumo",12844184.840000002,76], [61674,"2013-05-31","01","28","N","Nacional",77," Créditos para Vivienda",45605717.22,77], [61675,"2013-05-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1106577509.41,82], [61676,"2013-05-31","01","29","E","Extranjera",1,"ACTIVO",25861745.71,1], [61677,"2013-05-31","01","29","E","Extranjera",2,"Disponibilidades",25536246.51,2], [61678,"2013-05-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",369692.02,4], [61679,"2013-05-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",103387.9,5], [61680,"2013-05-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",25063166.59,6], [61681,"2013-05-31","01","29","E","Extranjera",8,"Inversiones",325499.2,8], [61682,"2013-05-31","01","29","E","Extranjera",9," En Entidades Oficiales",325499.2,9], [61683,"2013-05-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",25861745.71,30], [61684,"2013-05-31","01","29","E","Extranjera",31,"PASIVO",128661.91,31], [61685,"2013-05-31","01","29","E","Extranjera",32,"Exigibilidades",128661.91,32], [61686,"2013-05-31","01","29","E","Extranjera",33," Depósitos",1787,33], [61687,"2013-05-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1787,35], [61688,"2013-05-31","01","29","E","Extranjera",38," Otras Exigibilidades",126874.91,38], [61689,"2013-05-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",128661.91,64], [61690,"2013-05-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",128661.91,66], [61691,"2013-05-31","01","29","N","Nacional",1,"ACTIVO",3439758506.7299995,1], [61692,"2013-05-31","01","29","N","Nacional",2,"Disponibilidades",329679110.37,2], [61693,"2013-05-31","01","29","N","Nacional",3," Caja",197322669.69,3], [61694,"2013-05-31","01","29","N","Nacional",4," Depósitos en el Banco Central",108507642.66,4], [61695,"2013-05-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",22381251.13,5], [61696,"2013-05-31","01","29","N","Nacional",7," Otras Disponibilidades",1467546.89,7], [61697,"2013-05-31","01","29","N","Nacional",8,"Inversiones",925607949.43,8], [61698,"2013-05-31","01","29","N","Nacional",9," En Entidades Oficiales",925607949.43,9], [61699,"2013-05-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1913491204.59,13], [61700,"2013-05-31","01","29","N","Nacional",14," Vigentes",1718781132.9699998,14], [61701,"2013-05-31","01","29","N","Nacional",15," Atrasados",130039793.61,15], [61702,"2013-05-31","01","29","N","Nacional",16," Vencidos",50202386.71,16], [61703,"2013-05-31","01","29","N","Nacional",18," Créditos Refinanciados",14467891.3,18], [61704,"2013-05-31","01","29","N","Nacional",19,"Intereses por Cobrar",24947396.17,19], [61705,"2013-05-31","01","29","N","Nacional",21,"Activos Fijos",48875087.29,21], [61706,"2013-05-31","01","29","N","Nacional",22,"Cargos Diferidos",44978750.53,22], [61707,"2013-05-31","01","29","N","Nacional",24,"Otros Activos",152179008.34999996,24], [61708,"2013-05-31","01","29","N","Nacional",30,"TOTAL ACTIVO",3439758506.7299995,30], [61709,"2013-05-31","01","29","N","Nacional",31,"PASIVO",2680884258.63,31], [61710,"2013-05-31","01","29","N","Nacional",32,"Exigibilidades",2236262207.56,32], [61711,"2013-05-31","01","29","N","Nacional",33," Depósitos",1763438638.6599998,33], [61712,"2013-05-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",51873324.97,34], [61713,"2013-05-31","01","29","N","Nacional",35," Depósitos de Ahorro",287502678.87,35], [61714,"2013-05-31","01","29","N","Nacional",36," Depósitos a Plazo",1424062634.82,36], [61715,"2013-05-31","01","29","N","Nacional",38," Otras Exigibilidades",472823568.9,38], [61716,"2013-05-31","01","29","N","Nacional",45,"Créditos Diferidos",42487.32,45], [61717,"2013-05-31","01","29","N","Nacional",46,"Reservas de Valuación",294746932.35,46], [61718,"2013-05-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",273474003.76,47], [61719,"2013-05-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12666475.23,48], [61720,"2013-05-31","01","29","N","Nacional",49," Otras",8606453.36,49], [61721,"2013-05-31","01","29","N","Nacional",50,"Reservas Eventuales",149832631.4,50], [61722,"2013-05-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",784607331.9,51], [61723,"2013-05-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [61724,"2013-05-31","01","29","N","Nacional",53," Capital",300000000,53], [61725,"2013-05-31","01","29","N","Nacional",56," Capital Complementario",484607331.9,56], [61726,"2013-05-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [61727,"2013-05-31","01","29","N","Nacional",63," Resultados del Ejercicio",90279004.63,63], [61728,"2013-05-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3465491590.53,64], [61729,"2013-05-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3465491590.53,66], [61730,"2013-05-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11593974062.15,67], [61731,"2013-05-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2526108807.62,69], [61732,"2013-05-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1938438600.76,70], [61733,"2013-05-31","01","29","N","Nacional",76," Créditos de Consumo",1938438600.76,76], [61734,"2013-05-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",7129426653.77,82], [61735,"2013-05-31","01","30","E","Extranjera",1,"ACTIVO",9112018.96,1], [61736,"2013-05-31","01","30","E","Extranjera",2,"Disponibilidades",8578743.96,2], [61737,"2013-05-31","01","30","E","Extranjera",3," Caja",1309991.26,3], [61738,"2013-05-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",2262097.1,4], [61739,"2013-05-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2972665.6,5], [61740,"2013-05-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2033990,6], [61741,"2013-05-31","01","30","E","Extranjera",8,"Inversiones",532905.38,8], [61742,"2013-05-31","01","30","E","Extranjera",9," En Entidades Oficiales",532905.38,9], [61743,"2013-05-31","01","30","E","Extranjera",24,"Otros Activos",369.62,24], [61744,"2013-05-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",9112018.96,30], [61745,"2013-05-31","01","30","E","Extranjera",31,"PASIVO",4227732.13,31], [61746,"2013-05-31","01","30","E","Extranjera",32,"Exigibilidades",4227732.13,32], [61747,"2013-05-31","01","30","E","Extranjera",33," Depósitos",4227320.13,33], [61748,"2013-05-31","01","30","E","Extranjera",35," Depósitos de Ahorro",4227320.13,35], [61749,"2013-05-31","01","30","E","Extranjera",38," Otras Exigibilidades",412,38], [61750,"2013-05-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4227732.13,64], [61751,"2013-05-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4227732.13,66], [61752,"2013-05-31","01","30","N","Nacional",1,"ACTIVO",1279015066.04,1], [61753,"2013-05-31","01","30","N","Nacional",2,"Disponibilidades",52614419.8,2], [61754,"2013-05-31","01","30","N","Nacional",3," Caja",12369339.61,3], [61755,"2013-05-31","01","30","N","Nacional",4," Depósitos en el Banco Central",31748938.98,4], [61756,"2013-05-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8075917.24,5], [61757,"2013-05-31","01","30","N","Nacional",7," Otras Disponibilidades",420223.97,7], [61758,"2013-05-31","01","30","N","Nacional",8,"Inversiones",136710128.45,8], [61759,"2013-05-31","01","30","N","Nacional",9," En Entidades Oficiales",130328000,9], [61760,"2013-05-31","01","30","N","Nacional",12," Otras Inversiones",6382128.45,12], [61761,"2013-05-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",969449759.62,13], [61762,"2013-05-31","01","30","N","Nacional",14," Vigentes",909740354.89,14], [61763,"2013-05-31","01","30","N","Nacional",15," Atrasados",18297238.14,15], [61764,"2013-05-31","01","30","N","Nacional",16," Vencidos",6170217.94,16], [61765,"2013-05-31","01","30","N","Nacional",17," Ejecución Judicial",13759282.93,17], [61766,"2013-05-31","01","30","N","Nacional",18," Créditos Refinanciados",21482665.72,18], [61767,"2013-05-31","01","30","N","Nacional",19,"Intereses por Cobrar",16171268.81,19], [61768,"2013-05-31","01","30","N","Nacional",20,"Activos Eventuales",13506080.7,20], [61769,"2013-05-31","01","30","N","Nacional",21,"Activos Fijos",71936945.23,21], [61770,"2013-05-31","01","30","N","Nacional",22,"Cargos Diferidos",11308042.68,22], [61771,"2013-05-31","01","30","N","Nacional",24,"Otros Activos",7318420.750000002,24], [61772,"2013-05-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3858017.19,25], [61773,"2013-05-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3858017.19,26], [61774,"2013-05-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1282873083.23,30], [61775,"2013-05-31","01","30","N","Nacional",31,"PASIVO",897809566.5,31], [61776,"2013-05-31","01","30","N","Nacional",32,"Exigibilidades",433781560.22,32], [61777,"2013-05-31","01","30","N","Nacional",33," Depósitos",416574052.04,33], [61778,"2013-05-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7655447.53,34], [61779,"2013-05-31","01","30","N","Nacional",35," Depósitos de Ahorro",97176705.18,35], [61780,"2013-05-31","01","30","N","Nacional",36," Depósitos a Plazo",311664438.54,36], [61781,"2013-05-31","01","30","N","Nacional",37," Otros Depósitos",77460.79,37], [61782,"2013-05-31","01","30","N","Nacional",38," Otras Exigibilidades",17207508.18,38], [61783,"2013-05-31","01","30","N","Nacional",39,"Obligaciones Bancarias",369487492.01,39], [61784,"2013-05-31","01","30","N","Nacional",40," Préstamos Sectoriales",178312452.07999998,40], [61785,"2013-05-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",191175039.93,41], [61786,"2013-05-31","01","30","N","Nacional",45,"Créditos Diferidos",1373239.17,45], [61787,"2013-05-31","01","30","N","Nacional",46,"Reservas de Valuación",81369761.38,46], [61788,"2013-05-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",47091756.19,47], [61789,"2013-05-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32731236.94,48], [61790,"2013-05-31","01","30","N","Nacional",49," Otras",1546768.25,49], [61791,"2013-05-31","01","30","N","Nacional",50,"Reservas Eventuales",11797513.72,50], [61792,"2013-05-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386089786.37,51], [61793,"2013-05-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [61794,"2013-05-31","01","30","N","Nacional",53," Capital",441880100,53], [61795,"2013-05-31","01","30","N","Nacional",56," Capital Complementario",-55790313.63,56], [61796,"2013-05-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [61797,"2013-05-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [61798,"2013-05-31","01","30","N","Nacional",63," Resultados del Ejercicio",316457.41,63], [61799,"2013-05-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1283899352.87,64], [61800,"2013-05-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3858017.19,65], [61801,"2013-05-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1287757370.06,66], [61802,"2013-05-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2843253916.29,67], [61803,"2013-05-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1626647335.2,69], [61804,"2013-05-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",985621028.43,70], [61805,"2013-05-31","01","30","N","Nacional",71," Créditos Comerciales",738709431.23,71], [61806,"2013-05-31","01","30","N","Nacional",73," Pequeños Deudores ",155735037.15,73], [61807,"2013-05-31","01","30","N","Nacional",75," Microcrédito",582974394.08,75], [61808,"2013-05-31","01","30","N","Nacional",76," Créditos de Consumo",7633664.129999999,76], [61809,"2013-05-31","01","30","N","Nacional",77," Créditos para Vivienda",239277933.07,77], [61810,"2013-05-31","01","30","N","Nacional",79,"Administraciones Ajenas",92739320.52,79], [61811,"2013-05-31","01","30","N","Nacional",80," Fideicomisos",92739320.52,80], [61812,"2013-05-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",138246232.14,82], [61813,"2013-05-31","01","31","E","Extranjera",1,"ACTIVO",11378780220.700005,1], [61814,"2013-05-31","01","31","E","Extranjera",2,"Disponibilidades",2764005387.81,2], [61815,"2013-05-31","01","31","E","Extranjera",3," Caja",107601949.56,3], [61816,"2013-05-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1217379939.65,4], [61817,"2013-05-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1430734474.13,6], [61818,"2013-05-31","01","31","E","Extranjera",7," Otras Disponibilidades",8289024.470000001,7], [61819,"2013-05-31","01","31","E","Extranjera",8,"Inversiones",1682806714.1,8], [61820,"2013-05-31","01","31","E","Extranjera",9," En Entidades Oficiales",869144266.9,9], [61821,"2013-05-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",813662447.2,10], [61822,"2013-05-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6863249168.650001,13], [61823,"2013-05-31","01","31","E","Extranjera",14," Vigentes",6692861307.01,14], [61824,"2013-05-31","01","31","E","Extranjera",15," Atrasados",39687996.23,15], [61825,"2013-05-31","01","31","E","Extranjera",16," Vencidos",28446061.85,16], [61826,"2013-05-31","01","31","E","Extranjera",17," Ejecución Judicial",12785063.14,17], [61827,"2013-05-31","01","31","E","Extranjera",18," Créditos Refinanciados",89468740.42,18], [61828,"2013-05-31","01","31","E","Extranjera",19,"Intereses por Cobrar",33854875.28,19], [61829,"2013-05-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",7865655.34,23], [61830,"2013-05-31","01","31","E","Extranjera",24,"Otros Activos",26998419.520000003,24], [61831,"2013-05-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",5046541650.02,25], [61832,"2013-05-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",653363367.62,26], [61833,"2013-05-31","01","31","E","Extranjera",27," Créditos por Utilizar",4393178282.4,27], [61834,"2013-05-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16425321870.72,30], [61835,"2013-05-31","01","31","E","Extranjera",31,"PASIVO",9999969019.78,31], [61836,"2013-05-31","01","31","E","Extranjera",32,"Exigibilidades",8834280260.07,32], [61837,"2013-05-31","01","31","E","Extranjera",33," Depósitos",8672594003.34,33], [61838,"2013-05-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2103433214.35,34], [61839,"2013-05-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3607612999.91,35], [61840,"2013-05-31","01","31","E","Extranjera",36," Depósitos a Plazo",2949986331.81,36], [61841,"2013-05-31","01","31","E","Extranjera",37," Otros Depósitos",11561457.27,37], [61842,"2013-05-31","01","31","E","Extranjera",38," Otras Exigibilidades",161686256.73,38], [61843,"2013-05-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1152001325.45,39], [61844,"2013-05-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1152001325.45,41], [61845,"2013-05-31","01","31","E","Extranjera",45,"Créditos Diferidos",13687434.260000002,45], [61846,"2013-05-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9999969019.78,64], [61847,"2013-05-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",5046541650.02,65], [61848,"2013-05-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15046510669.8,66], [61849,"2013-05-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",49795400365.450005,67], [61850,"2013-05-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14871766096.450005,69], [61851,"2013-05-31","01","31","E","Extranjera",79,"Administraciones Ajenas",658469872.0100001,79], [61852,"2013-05-31","01","31","E","Extranjera",81," Otras",658469872.0100001,81], [61853,"2013-05-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",34265164396.99,82], [61854,"2013-05-31","01","31","N","Nacional",1,"ACTIVO",23598732595.400005,1], [61855,"2013-05-31","01","31","N","Nacional",2,"Disponibilidades",1930364029.13,2], [61856,"2013-05-31","01","31","N","Nacional",3," Caja",945218905.54,3], [61857,"2013-05-31","01","31","N","Nacional",4," Depósitos en el Banco Central",927360653.07,4], [61858,"2013-05-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3398672.53,5], [61859,"2013-05-31","01","31","N","Nacional",7," Otras Disponibilidades",54385797.99,7], [61860,"2013-05-31","01","31","N","Nacional",8,"Inversiones",4753061543.26,8], [61861,"2013-05-31","01","31","N","Nacional",9," En Entidades Oficiales",4690639971.85,9], [61862,"2013-05-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [61863,"2013-05-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15343843857.010002,13], [61864,"2013-05-31","01","31","N","Nacional",14," Vigentes",14565588025.36,14], [61865,"2013-05-31","01","31","N","Nacional",15," Atrasados",170444891.74999997,15], [61866,"2013-05-31","01","31","N","Nacional",16," Vencidos",34023115.45,16], [61867,"2013-05-31","01","31","N","Nacional",17," Ejecución Judicial",54411496.52,17], [61868,"2013-05-31","01","31","N","Nacional",18," Créditos Refinanciados",519376327.93,18], [61869,"2013-05-31","01","31","N","Nacional",19,"Intereses por Cobrar",107042426.98999998,19], [61870,"2013-05-31","01","31","N","Nacional",20,"Activos Eventuales",117377667.78,20], [61871,"2013-05-31","01","31","N","Nacional",21,"Activos Fijos",830919382.31,21], [61872,"2013-05-31","01","31","N","Nacional",22,"Cargos Diferidos",201451395.32,22], [61873,"2013-05-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9460533.77,23], [61874,"2013-05-31","01","31","N","Nacional",24,"Otros Activos",305211759.83000004,24], [61875,"2013-05-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7351561681.619999,25], [61876,"2013-05-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",756218493.06,26], [61877,"2013-05-31","01","31","N","Nacional",27," Créditos por Utilizar",6595343188.559999,27], [61878,"2013-05-31","01","31","N","Nacional",30,"TOTAL ACTIVO",30950294277.020004,30], [61879,"2013-05-31","01","31","N","Nacional",31,"PASIVO",21167570523.04,31], [61880,"2013-05-31","01","31","N","Nacional",32,"Exigibilidades",16649962060.34,32], [61881,"2013-05-31","01","31","N","Nacional",33," Depósitos",16009075747.74,33], [61882,"2013-05-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4210271984.98,34], [61883,"2013-05-31","01","31","N","Nacional",35," Depósitos de Ahorro",5451714269.81,35], [61884,"2013-05-31","01","31","N","Nacional",36," Depósitos a Plazo",6278381252.389999,36], [61885,"2013-05-31","01","31","N","Nacional",37," Otros Depósitos",68708240.56,37], [61886,"2013-05-31","01","31","N","Nacional",38," Otras Exigibilidades",640886312.6,38], [61887,"2013-05-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3051517349.73,39], [61888,"2013-05-31","01","31","N","Nacional",40," Préstamos Sectoriales",2672277116.35,40], [61889,"2013-05-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",379240233.38,41], [61890,"2013-05-31","01","31","N","Nacional",45,"Créditos Diferidos",101686215.36,45], [61891,"2013-05-31","01","31","N","Nacional",46,"Reservas de Valuación",1082983496.0500002,46], [61892,"2013-05-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",513824177.04,47], [61893,"2013-05-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",480130486.83,48], [61894,"2013-05-31","01","31","N","Nacional",49," Otras",89028832.18,49], [61895,"2013-05-31","01","31","N","Nacional",50,"Reservas Eventuales",281421401.56,50], [61896,"2013-05-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3809973273.28,51], [61897,"2013-05-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [61898,"2013-05-31","01","31","N","Nacional",53," Capital",3000000000,53], [61899,"2013-05-31","01","31","N","Nacional",56," Capital Complementario",809973273.2800001,56], [61900,"2013-05-31","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [61901,"2013-05-31","01","31","N","Nacional",63," Resultados del Ejercicio",197009779.96,63], [61902,"2013-05-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24977543796.32,64], [61903,"2013-05-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7351561681.62,65], [61904,"2013-05-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32329105477.94,66], [61905,"2013-05-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",96976266939.41,67], [61906,"2013-05-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25421724007.4,69], [61907,"2013-05-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23757573770.140003,70], [61908,"2013-05-31","01","31","N","Nacional",71," Créditos Comerciales",12856912101.360004,71], [61909,"2013-05-31","01","31","N","Nacional",72," Grandes Deudores ",7671691157.530002,72], [61910,"2013-05-31","01","31","N","Nacional",73," Pequeños Deudores ",5185220943.83,73], [61911,"2013-05-31","01","31","N","Nacional",76," Créditos de Consumo",6713705846.8,76], [61912,"2013-05-31","01","31","N","Nacional",77," Créditos para Vivienda",4186955821.98,77], [61913,"2013-05-31","01","31","N","Nacional",78,"Créditos Relacionados",92337158.17,78], [61914,"2013-05-31","01","31","N","Nacional",79,"Administraciones Ajenas",5936205552.790001,79], [61915,"2013-05-31","01","31","N","Nacional",80," Fideicomisos",5923581083.070001,80], [61916,"2013-05-31","01","31","N","Nacional",81," Otras",12624469.72,81], [61917,"2013-05-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",41768426450.91,82], [61918,"2013-05-31","01","32","E","Extranjera",1,"ACTIVO",1837140868.58,1], [61919,"2013-05-31","01","32","E","Extranjera",2,"Disponibilidades",702824118.8799999,2], [61920,"2013-05-31","01","32","E","Extranjera",3," Caja",27366443.85,3], [61921,"2013-05-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",560549057.05,4], [61922,"2013-05-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",8308610.97,5], [61923,"2013-05-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",106555519.73,6], [61924,"2013-05-31","01","32","E","Extranjera",7," Otras Disponibilidades",44487.28,7], [61925,"2013-05-31","01","32","E","Extranjera",8,"Inversiones",181025110,8], [61926,"2013-05-31","01","32","E","Extranjera",9," En Entidades Oficiales",175940135,9], [61927,"2013-05-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5084975,10], [61928,"2013-05-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",931499891.54,13], [61929,"2013-05-31","01","32","E","Extranjera",14," Vigentes",892281864.22,14], [61930,"2013-05-31","01","32","E","Extranjera",15," Atrasados",5779220.73,15], [61931,"2013-05-31","01","32","E","Extranjera",16," Vencidos",50489.33,16], [61932,"2013-05-31","01","32","E","Extranjera",18," Créditos Refinanciados",33388317.26,18], [61933,"2013-05-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8207450.65,19], [61934,"2013-05-31","01","32","E","Extranjera",24,"Otros Activos",13584297.51,24], [61935,"2013-05-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",321809010.54,25], [61936,"2013-05-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",291544081.5,26], [61937,"2013-05-31","01","32","E","Extranjera",27," Créditos por Utilizar",30264929.04,27], [61938,"2013-05-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2158949879.1200004,30], [61939,"2013-05-31","01","32","E","Extranjera",31,"PASIVO",1727064883.54,31], [61940,"2013-05-31","01","32","E","Extranjera",32,"Exigibilidades",1621406709.64,32], [61941,"2013-05-31","01","32","E","Extranjera",33," Depósitos",1492997612.63,33], [61942,"2013-05-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",135539753.27,34], [61943,"2013-05-31","01","32","E","Extranjera",35," Depósitos de Ahorro",873840801.28,35], [61944,"2013-05-31","01","32","E","Extranjera",36," Depósitos a Plazo",422403635.55,36], [61945,"2013-05-31","01","32","E","Extranjera",37," Otros Depósitos",61213422.53,37], [61946,"2013-05-31","01","32","E","Extranjera",38," Otras Exigibilidades",128409097.01,38], [61947,"2013-05-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",101699500,39], [61948,"2013-05-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",101699500,41], [61949,"2013-05-31","01","32","E","Extranjera",45,"Créditos Diferidos",3958673.9,45], [61950,"2013-05-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1727064883.54,64], [61951,"2013-05-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",321809010.54,65], [61952,"2013-05-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2048873894.08,66], [61953,"2013-05-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1036730872.26,67], [61954,"2013-05-31","01","32","E","Extranjera",79,"Administraciones Ajenas",23661074.47,79], [61955,"2013-05-31","01","32","E","Extranjera",81," Otras",23661074.47,81], [61956,"2013-05-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1013069797.79,82], [61957,"2013-05-31","01","32","N","Nacional",1,"ACTIVO",6801072390.249999,1], [61958,"2013-05-31","01","32","N","Nacional",2,"Disponibilidades",459077954.35,2], [61959,"2013-05-31","01","32","N","Nacional",3," Caja",74849812.05,3], [61960,"2013-05-31","01","32","N","Nacional",4," Depósitos en el Banco Central",250784955.42,4], [61961,"2013-05-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",31930558.86,5], [61962,"2013-05-31","01","32","N","Nacional",7," Otras Disponibilidades",101512628.02,7], [61963,"2013-05-31","01","32","N","Nacional",8,"Inversiones",1185014889.6,8], [61964,"2013-05-31","01","32","N","Nacional",9," En Entidades Oficiales",1088854000,9], [61965,"2013-05-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [61966,"2013-05-31","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [61967,"2013-05-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4353181301.309999,13], [61968,"2013-05-31","01","32","N","Nacional",14," Vigentes",4131022750.7,14], [61969,"2013-05-31","01","32","N","Nacional",15," Atrasados",124865791,15], [61970,"2013-05-31","01","32","N","Nacional",16," Vencidos",24495931.56,16], [61971,"2013-05-31","01","32","N","Nacional",17," Ejecución Judicial",26012489.01,17], [61972,"2013-05-31","01","32","N","Nacional",18," Créditos Refinanciados",46784339.04,18], [61973,"2013-05-31","01","32","N","Nacional",19,"Intereses por Cobrar",118380394.08,19], [61974,"2013-05-31","01","32","N","Nacional",20,"Activos Eventuales",25218091.55,20], [61975,"2013-05-31","01","32","N","Nacional",21,"Activos Fijos",501208699.9,21], [61976,"2013-05-31","01","32","N","Nacional",22,"Cargos Diferidos",29710656.31,22], [61977,"2013-05-31","01","32","N","Nacional",24,"Otros Activos",129280403.15,24], [61978,"2013-05-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1990823670.98,25], [61979,"2013-05-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",9460813.66,26], [61980,"2013-05-31","01","32","N","Nacional",27," Créditos por Utilizar",1981362857.32,27], [61981,"2013-05-31","01","32","N","Nacional",30,"TOTAL ACTIVO",8791896061.23,30], [61982,"2013-05-31","01","32","N","Nacional",31,"PASIVO",6042527343.65,31], [61983,"2013-05-31","01","32","N","Nacional",32,"Exigibilidades",4865248996.25,32], [61984,"2013-05-31","01","32","N","Nacional",33," Depósitos",4654774886.96,33], [61985,"2013-05-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",776546649.23,34], [61986,"2013-05-31","01","32","N","Nacional",35," Depósitos de Ahorro",419828385.04,35], [61987,"2013-05-31","01","32","N","Nacional",36," Depósitos a Plazo",3457034281.09,36], [61988,"2013-05-31","01","32","N","Nacional",37," Otros Depósitos",1365571.6,37], [61989,"2013-05-31","01","32","N","Nacional",38," Otras Exigibilidades",210474109.29,38], [61990,"2013-05-31","01","32","N","Nacional",39,"Obligaciones Bancarias",463219110.8,39], [61991,"2013-05-31","01","32","N","Nacional",40," Préstamos Sectoriales",58271110.8,40], [61992,"2013-05-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",404948000,41], [61993,"2013-05-31","01","32","N","Nacional",45,"Créditos Diferidos",49156640.45,45], [61994,"2013-05-31","01","32","N","Nacional",46,"Reservas de Valuación",571945421.9399999,46], [61995,"2013-05-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",312968821.95,47], [61996,"2013-05-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",226863737.61,48], [61997,"2013-05-31","01","32","N","Nacional",49," Otras",32112862.38,49], [61998,"2013-05-31","01","32","N","Nacional",50,"Reservas Eventuales",92957174.21,50], [61999,"2013-05-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",868621031.6400001,51], [62000,"2013-05-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [62001,"2013-05-31","01","32","N","Nacional",53," Capital",585842600,53], [62002,"2013-05-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [62003,"2013-05-31","01","32","N","Nacional",56," Capital Complementario",279282938.44,56], [62004,"2013-05-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [62005,"2013-05-31","01","32","N","Nacional",63," Resultados del Ejercicio",4656788.16,63], [62006,"2013-05-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6911148375.29,64], [62007,"2013-05-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1990823670.98,65], [62008,"2013-05-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8901972046.27,66], [62009,"2013-05-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11038134724.910002,67], [62010,"2013-05-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3305607640.67,69], [62011,"2013-05-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5737613367.580002,70], [62012,"2013-05-31","01","32","N","Nacional",71," Créditos Comerciales",1534250081.9400003,71], [62013,"2013-05-31","01","32","N","Nacional",72," Grandes Deudores ",1100631632.9600005,72], [62014,"2013-05-31","01","32","N","Nacional",73," Pequeños Deudores ",433618448.98,73], [62015,"2013-05-31","01","32","N","Nacional",76," Créditos de Consumo",4109768005.79,76], [62016,"2013-05-31","01","32","N","Nacional",77," Créditos para Vivienda",93595279.85,77], [62017,"2013-05-31","01","32","N","Nacional",78,"Créditos Relacionados",160322.71,78], [62018,"2013-05-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1994753393.95,82], [62019,"2013-05-31","08","02","N","Nacional",1,"ACTIVO",993656186.29,1], [62020,"2013-05-31","08","02","N","Nacional",2,"Disponibilidades",107435452.7,2], [62021,"2013-05-31","08","02","N","Nacional",3," Caja",1590140.11,3], [62022,"2013-05-31","08","02","N","Nacional",4," Depósitos en el Banco Central",14828475.08,4], [62023,"2013-05-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",90902236.43,5], [62024,"2013-05-31","08","02","N","Nacional",7," Otras Disponibilidades",114601.08,7], [62025,"2013-05-31","08","02","N","Nacional",8,"Inversiones",29000000,8], [62026,"2013-05-31","08","02","N","Nacional",9," En Entidades Oficiales",29000000,9], [62027,"2013-05-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",744524103.8599999,13], [62028,"2013-05-31","08","02","N","Nacional",14," Vigentes",676712607.05,14], [62029,"2013-05-31","08","02","N","Nacional",15," Atrasados",63522073.3,15], [62030,"2013-05-31","08","02","N","Nacional",16," Vencidos",4289423.51,16], [62031,"2013-05-31","08","02","N","Nacional",20,"Activos Eventuales",53787168.88,20], [62032,"2013-05-31","08","02","N","Nacional",21,"Activos Fijos",53853316.75,21], [62033,"2013-05-31","08","02","N","Nacional",22,"Cargos Diferidos",865306.25,22], [62034,"2013-05-31","08","02","N","Nacional",24,"Otros Activos",4190837.85,24], [62035,"2013-05-31","08","02","N","Nacional",30,"TOTAL ACTIVO",993656186.29,30], [62036,"2013-05-31","08","02","N","Nacional",31,"PASIVO",836024864.26,31], [62037,"2013-05-31","08","02","N","Nacional",32,"Exigibilidades",298856769,32], [62038,"2013-05-31","08","02","N","Nacional",33," Depósitos",234323399.48,33], [62039,"2013-05-31","08","02","N","Nacional",35," Depósitos de Ahorro",20302286.94,35], [62040,"2013-05-31","08","02","N","Nacional",36," Depósitos a Plazo",214021112.54,36], [62041,"2013-05-31","08","02","N","Nacional",38," Otras Exigibilidades",64533369.52,38], [62042,"2013-05-31","08","02","N","Nacional",39,"Obligaciones Bancarias",362295123.8,39], [62043,"2013-05-31","08","02","N","Nacional",40," Préstamos Sectoriales",349719373.31,40], [62044,"2013-05-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [62045,"2013-05-31","08","02","N","Nacional",45,"Créditos Diferidos",7558788.14,45], [62046,"2013-05-31","08","02","N","Nacional",46,"Reservas de Valuación",108060632.61,46], [62047,"2013-05-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",65073908.85,47], [62048,"2013-05-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10096984.97,48], [62049,"2013-05-31","08","02","N","Nacional",49," Otras",32889738.79,49], [62050,"2013-05-31","08","02","N","Nacional",50,"Reservas Eventuales",59253550.71,50], [62051,"2013-05-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",157631322.03,51], [62052,"2013-05-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [62053,"2013-05-31","08","02","N","Nacional",53," Capital",120000000,53], [62054,"2013-05-31","08","02","N","Nacional",56," Capital Complementario",37631322.03,56], [62055,"2013-05-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [62056,"2013-05-31","08","02","N","Nacional",59," Utilidades No Distribuidas",23194994.64,59], [62057,"2013-05-31","08","02","N","Nacional",63," Resultados del Ejercicio",12680153.39,63], [62058,"2013-05-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",993656186.29,64], [62059,"2013-05-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",993656186.29,66], [62060,"2013-05-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1373097342.32,67], [62061,"2013-05-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [62062,"2013-05-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",712958654,70], [62063,"2013-05-31","08","02","N","Nacional",71," Créditos Comerciales",90278233,71], [62064,"2013-05-31","08","02","N","Nacional",72," Grandes Deudores ",90278233,72], [62065,"2013-05-31","08","02","N","Nacional",76," Créditos de Consumo",237144827,76], [62066,"2013-05-31","08","02","N","Nacional",77," Créditos para Vivienda",385535594,77], [62067,"2013-05-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",135303455.71,82], [62068,"2013-05-31","08","07","E","Extranjera",1,"ACTIVO",32964633.65,1], [62069,"2013-05-31","08","07","E","Extranjera",2,"Disponibilidades",11835301.7,2], [62070,"2013-05-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",881678.33,4], [62071,"2013-05-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",9389271.52,5], [62072,"2013-05-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1564351.85,6], [62073,"2013-05-31","08","07","E","Extranjera",8,"Inversiones",813666.88,8], [62074,"2013-05-31","08","07","E","Extranjera",9," En Entidades Oficiales",813666.88,9], [62075,"2013-05-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20099965.55,13], [62076,"2013-05-31","08","07","E","Extranjera",14," Vigentes",11316305.32,14], [62077,"2013-05-31","08","07","E","Extranjera",15," Atrasados",1035433.27,15], [62078,"2013-05-31","08","07","E","Extranjera",16," Vencidos",2612255.02,16], [62079,"2013-05-31","08","07","E","Extranjera",18," Créditos Refinanciados",5135971.94,18], [62080,"2013-05-31","08","07","E","Extranjera",19,"Intereses por Cobrar",195867.96,19], [62081,"2013-05-31","08","07","E","Extranjera",24,"Otros Activos",19831.56,24], [62082,"2013-05-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",32964633.65,30], [62083,"2013-05-31","08","07","E","Extranjera",31,"PASIVO",4226365.03,31], [62084,"2013-05-31","08","07","E","Extranjera",32,"Exigibilidades",4226365.03,32], [62085,"2013-05-31","08","07","E","Extranjera",33," Depósitos",4165010.41,33], [62086,"2013-05-31","08","07","E","Extranjera",36," Depósitos a Plazo",4165010.41,36], [62087,"2013-05-31","08","07","E","Extranjera",38," Otras Exigibilidades",61354.62,38], [62088,"2013-05-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4226365.03,64], [62089,"2013-05-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4226365.03,66], [62090,"2013-05-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21784705.289999995,67], [62091,"2013-05-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21784705.289999995,82], [62092,"2013-05-31","08","07","N","Nacional",1,"ACTIVO",133065809.72,1], [62093,"2013-05-31","08","07","N","Nacional",2,"Disponibilidades",6908982.34,2], [62094,"2013-05-31","08","07","N","Nacional",3," Caja",500,3], [62095,"2013-05-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2756233.61,4], [62096,"2013-05-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",4152248.73,5], [62097,"2013-05-31","08","07","N","Nacional",8,"Inversiones",4527000,8], [62098,"2013-05-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [62099,"2013-05-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [62100,"2013-05-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",105355795.59999998,13], [62101,"2013-05-31","08","07","N","Nacional",14," Vigentes",94597692.14,14], [62102,"2013-05-31","08","07","N","Nacional",15," Atrasados",1324809.83,15], [62103,"2013-05-31","08","07","N","Nacional",16," Vencidos",2639539.47,16], [62104,"2013-05-31","08","07","N","Nacional",18," Créditos Refinanciados",6793754.16,18], [62105,"2013-05-31","08","07","N","Nacional",19,"Intereses por Cobrar",1816493.9,19], [62106,"2013-05-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [62107,"2013-05-31","08","07","N","Nacional",21,"Activos Fijos",13899375.909999998,21], [62108,"2013-05-31","08","07","N","Nacional",22,"Cargos Diferidos",139876.76,22], [62109,"2013-05-31","08","07","N","Nacional",24,"Otros Activos",47369.04000000004,24], [62110,"2013-05-31","08","07","N","Nacional",30,"TOTAL ACTIVO",133065809.72,30], [62111,"2013-05-31","08","07","N","Nacional",31,"PASIVO",74794407.89,31], [62112,"2013-05-31","08","07","N","Nacional",32,"Exigibilidades",22319100.43,32], [62113,"2013-05-31","08","07","N","Nacional",33," Depósitos",21505196.03,33], [62114,"2013-05-31","08","07","N","Nacional",36," Depósitos a Plazo",21505196.03,36], [62115,"2013-05-31","08","07","N","Nacional",38," Otras Exigibilidades",813904.3999999999,38], [62116,"2013-05-31","08","07","N","Nacional",39,"Obligaciones Bancarias",41416828.82,39], [62117,"2013-05-31","08","07","N","Nacional",40," Préstamos Sectoriales",41416828.82,40], [62118,"2013-05-31","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [62119,"2013-05-31","08","07","N","Nacional",46,"Reservas de Valuación",10919925.39,46], [62120,"2013-05-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7671379.62,47], [62121,"2013-05-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2596719.24,48], [62122,"2013-05-31","08","07","N","Nacional",49," Otras",651826.53,49], [62123,"2013-05-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",87009670.45,51], [62124,"2013-05-31","08","07","N","Nacional",52," Capital Primario",71375371.18,52], [62125,"2013-05-31","08","07","N","Nacional",53," Capital",68968000,53], [62126,"2013-05-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [62127,"2013-05-31","08","07","N","Nacional",56," Capital Complementario",15634299.27,56], [62128,"2013-05-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [62129,"2013-05-31","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [62130,"2013-05-31","08","07","N","Nacional",63," Resultados del Ejercicio",5074057.02,63], [62131,"2013-05-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",161804078.34,64], [62132,"2013-05-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",161804078.34,66], [62133,"2013-05-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",331245575.6,67], [62134,"2013-05-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",189407679.91,69], [62135,"2013-05-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",127468123.01,70], [62136,"2013-05-31","08","07","N","Nacional",71," Créditos Comerciales",43855077.52,71], [62137,"2013-05-31","08","07","N","Nacional",73," Pequeños Deudores ",43855077.52,73], [62138,"2013-05-31","08","07","N","Nacional",76," Créditos de Consumo",18841108.78,76], [62139,"2013-05-31","08","07","N","Nacional",77," Créditos para Vivienda",64771936.71,77], [62140,"2013-05-31","08","07","N","Nacional",78,"Créditos Relacionados",4808974.56,78], [62141,"2013-05-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",9560798.12,82], [62142,"2013-05-31","08","13","E","Extranjera",1,"ACTIVO",406677647.55,1], [62143,"2013-05-31","08","13","E","Extranjera",2,"Disponibilidades",58654356.15,2], [62144,"2013-05-31","08","13","E","Extranjera",3," Caja",380152.73,3], [62145,"2013-05-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",41284049.61,4], [62146,"2013-05-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",9934385.49,5], [62147,"2013-05-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",7055768.32,6], [62148,"2013-05-31","08","13","E","Extranjera",8,"Inversiones",34536743.4,8], [62149,"2013-05-31","08","13","E","Extranjera",9," En Entidades Oficiales",34536743.4,9], [62150,"2013-05-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",298764603.48,13], [62151,"2013-05-31","08","13","E","Extranjera",14," Vigentes",293694576.48,14], [62152,"2013-05-31","08","13","E","Extranjera",15," Atrasados",1278022.8299999998,15], [62153,"2013-05-31","08","13","E","Extranjera",16," Vencidos",1545465.4700000002,16], [62154,"2013-05-31","08","13","E","Extranjera",18," Créditos Refinanciados",2246538.7,18], [62155,"2013-05-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1602786.56,19], [62156,"2013-05-31","08","13","E","Extranjera",24,"Otros Activos",13119157.96,24], [62157,"2013-05-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",406677647.55,30], [62158,"2013-05-31","08","13","E","Extranjera",31,"PASIVO",363511588.27,31], [62159,"2013-05-31","08","13","E","Extranjera",32,"Exigibilidades",363377668.54,32], [62160,"2013-05-31","08","13","E","Extranjera",33," Depósitos",350575318.77,33], [62161,"2013-05-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4933485.46,35], [62162,"2013-05-31","08","13","E","Extranjera",36," Depósitos a Plazo",345641833.31,36], [62163,"2013-05-31","08","13","E","Extranjera",38," Otras Exigibilidades",12802349.77,38], [62164,"2013-05-31","08","13","E","Extranjera",45,"Créditos Diferidos",133919.73,45], [62165,"2013-05-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",363511588.27,64], [62166,"2013-05-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",363511588.27,66], [62167,"2013-05-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",495003531.6400001,67], [62168,"2013-05-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",44837490.76,68], [62169,"2013-05-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",137450874.81,69], [62170,"2013-05-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",312715166.07000005,82], [62171,"2013-05-31","08","13","N","Nacional",1,"ACTIVO",1886080791.32,1], [62172,"2013-05-31","08","13","N","Nacional",2,"Disponibilidades",174134616.49,2], [62173,"2013-05-31","08","13","N","Nacional",3," Caja",1893265.8,3], [62174,"2013-05-31","08","13","N","Nacional",4," Depósitos en el Banco Central",92189311.01,4], [62175,"2013-05-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",80052039.68,5], [62176,"2013-05-31","08","13","N","Nacional",8,"Inversiones",120345000,8], [62177,"2013-05-31","08","13","N","Nacional",9," En Entidades Oficiales",120345000,9], [62178,"2013-05-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1469353113.85,13], [62179,"2013-05-31","08","13","N","Nacional",14," Vigentes",1407747536.15,14], [62180,"2013-05-31","08","13","N","Nacional",15," Atrasados",28536265.460000005,15], [62181,"2013-05-31","08","13","N","Nacional",16," Vencidos",9228674.78,16], [62182,"2013-05-31","08","13","N","Nacional",18," Créditos Refinanciados",23840637.46,18], [62183,"2013-05-31","08","13","N","Nacional",19,"Intereses por Cobrar",17166285.91,19], [62184,"2013-05-31","08","13","N","Nacional",20,"Activos Eventuales",1386242.34,20], [62185,"2013-05-31","08","13","N","Nacional",21,"Activos Fijos",22695678.04,21], [62186,"2013-05-31","08","13","N","Nacional",22,"Cargos Diferidos",5157074.09,22], [62187,"2013-05-31","08","13","N","Nacional",24,"Otros Activos",75842780.60000001,24], [62188,"2013-05-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1886080791.32,30], [62189,"2013-05-31","08","13","N","Nacional",31,"PASIVO",1542184878.4799998,31], [62190,"2013-05-31","08","13","N","Nacional",32,"Exigibilidades",1072282908.64,32], [62191,"2013-05-31","08","13","N","Nacional",33," Depósitos",1053581178.25,33], [62192,"2013-05-31","08","13","N","Nacional",35," Depósitos de Ahorro",32135416.32,35], [62193,"2013-05-31","08","13","N","Nacional",36," Depósitos a Plazo",1021445761.93,36], [62194,"2013-05-31","08","13","N","Nacional",38," Otras Exigibilidades",18701730.39,38], [62195,"2013-05-31","08","13","N","Nacional",39,"Obligaciones Bancarias",375433759.58,39], [62196,"2013-05-31","08","13","N","Nacional",40," Préstamos Sectoriales",100148589.08,40], [62197,"2013-05-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",275285170.5,41], [62198,"2013-05-31","08","13","N","Nacional",45,"Créditos Diferidos",991186.37,45], [62199,"2013-05-31","08","13","N","Nacional",46,"Reservas de Valuación",85011966.79,46], [62200,"2013-05-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",68820428.9,47], [62201,"2013-05-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16025026.73,48], [62202,"2013-05-31","08","13","N","Nacional",49," Otras",166511.16,49], [62203,"2013-05-31","08","13","N","Nacional",50,"Reservas Eventuales",8465057.1,50], [62204,"2013-05-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",387061972.12,51], [62205,"2013-05-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [62206,"2013-05-31","08","13","N","Nacional",53," Capital",300000000,53], [62207,"2013-05-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [62208,"2013-05-31","08","13","N","Nacional",56," Capital Complementario",73526233.87,56], [62209,"2013-05-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [62210,"2013-05-31","08","13","N","Nacional",63," Resultados del Ejercicio",7378500.69,63], [62211,"2013-05-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1929246850.6,64], [62212,"2013-05-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1929246850.6,66], [62213,"2013-05-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2923193943.99,67], [62214,"2013-05-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",443674059.11,68], [62215,"2013-05-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",629374825.65,69], [62216,"2013-05-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1789767043.35,70], [62217,"2013-05-31","08","13","N","Nacional",71," Créditos Comerciales",514382195.65,71], [62218,"2013-05-31","08","13","N","Nacional",72," Grandes Deudores ",193808348.09,72], [62219,"2013-05-31","08","13","N","Nacional",73," Pequeños Deudores ",320573847.55999994,73], [62220,"2013-05-31","08","13","N","Nacional",76," Créditos de Consumo",1275384847.6999998,76], [62221,"2013-05-31","08","13","N","Nacional",78,"Créditos Relacionados",2673701.79,78], [62222,"2013-05-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",57704314.09,82], [62223,"2013-05-31","08","16","E","Extranjera",1,"ACTIVO",22357200.12,1], [62224,"2013-05-31","08","16","E","Extranjera",2,"Disponibilidades",7618498.91,2], [62225,"2013-05-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",7618498.91,5], [62226,"2013-05-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14702964.81,13], [62227,"2013-05-31","08","16","E","Extranjera",14," Vigentes",14702964.81,14], [62228,"2013-05-31","08","16","E","Extranjera",19,"Intereses por Cobrar",35736.4,19], [62229,"2013-05-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [62230,"2013-05-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",22357200.12,30], [62231,"2013-05-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36600607.41,67], [62232,"2013-05-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",36600607.41,82], [62233,"2013-05-31","08","16","N","Nacional",1,"ACTIVO",1086127833.24,1], [62234,"2013-05-31","08","16","N","Nacional",2,"Disponibilidades",43539901.02,2], [62235,"2013-05-31","08","16","N","Nacional",4," Depósitos en el Banco Central",32643537.21,4], [62236,"2013-05-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",10896363.81,5], [62237,"2013-05-31","08","16","N","Nacional",8,"Inversiones",69653913.28,8], [62238,"2013-05-31","08","16","N","Nacional",9," En Entidades Oficiales",64833000,9], [62239,"2013-05-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [62240,"2013-05-31","08","16","N","Nacional",12," Otras Inversiones",4819613.28,12], [62241,"2013-05-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",120611132.78,13], [62242,"2013-05-31","08","16","N","Nacional",14," Vigentes",116597159.01,14], [62243,"2013-05-31","08","16","N","Nacional",15," Atrasados",688473.45,15], [62244,"2013-05-31","08","16","N","Nacional",16," Vencidos",38644.99,16], [62245,"2013-05-31","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [62246,"2013-05-31","08","16","N","Nacional",18," Créditos Refinanciados",2250798.1,18], [62247,"2013-05-31","08","16","N","Nacional",19,"Intereses por Cobrar",980034.05,19], [62248,"2013-05-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [62249,"2013-05-31","08","16","N","Nacional",21,"Activos Fijos",11894623.76,21], [62250,"2013-05-31","08","16","N","Nacional",22,"Cargos Diferidos",1837115.33,22], [62251,"2013-05-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",808268378.45,23], [62252,"2013-05-31","08","16","N","Nacional",24,"Otros Activos",26472914.26,24], [62253,"2013-05-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1086127833.24,30], [62254,"2013-05-31","08","16","N","Nacional",31,"PASIVO",917295983.7,31], [62255,"2013-05-31","08","16","N","Nacional",32,"Exigibilidades",589055033.5500001,32], [62256,"2013-05-31","08","16","N","Nacional",33," Depósitos",566693958.44,33], [62257,"2013-05-31","08","16","N","Nacional",36," Depósitos a Plazo",566693958.44,36], [62258,"2013-05-31","08","16","N","Nacional",38," Otras Exigibilidades",22361075.11,38], [62259,"2013-05-31","08","16","N","Nacional",39,"Obligaciones Bancarias",5000000,39], [62260,"2013-05-31","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [62261,"2013-05-31","08","16","N","Nacional",45,"Créditos Diferidos",10434513.489999998,45], [62262,"2013-05-31","08","16","N","Nacional",46,"Reservas de Valuación",308437418.18999994,46], [62263,"2013-05-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12780441.77,47], [62264,"2013-05-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8107768.74,48], [62265,"2013-05-31","08","16","N","Nacional",49," Otras",287549207.67999995,49], [62266,"2013-05-31","08","16","N","Nacional",50,"Reservas Eventuales",4369018.47,50], [62267,"2013-05-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",191189049.66,51], [62268,"2013-05-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [62269,"2013-05-31","08","16","N","Nacional",53," Capital",130000000,53], [62270,"2013-05-31","08","16","N","Nacional",56," Capital Complementario",61189049.66,56], [62271,"2013-05-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [62272,"2013-05-31","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [62273,"2013-05-31","08","16","N","Nacional",63," Resultados del Ejercicio",11766625.54,63], [62274,"2013-05-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1108485033.36,64], [62275,"2013-05-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1108485033.36,66], [62276,"2013-05-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1152093117.03,67], [62277,"2013-05-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",47443802.91,69], [62278,"2013-05-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",136329868.04,70], [62279,"2013-05-31","08","16","N","Nacional",71," Créditos Comerciales",114072217.34,71], [62280,"2013-05-31","08","16","N","Nacional",72," Grandes Deudores ",89976384.75,72], [62281,"2013-05-31","08","16","N","Nacional",73," Pequeños Deudores ",24095832.59,73], [62282,"2013-05-31","08","16","N","Nacional",76," Créditos de Consumo",20636912.06,76], [62283,"2013-05-31","08","16","N","Nacional",77," Créditos para Vivienda",1620738.64,77], [62284,"2013-05-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",968319446.08,82], [62285,"2013-05-31","08","29","E","Extranjera",1,"ACTIVO",432844.36,1], [62286,"2013-05-31","08","29","E","Extranjera",2,"Disponibilidades",432844.36,2], [62287,"2013-05-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",432844.36,5], [62288,"2013-05-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",432844.36,30], [62289,"2013-05-31","08","29","N","Nacional",1,"ACTIVO",368574263.27,1], [62290,"2013-05-31","08","29","N","Nacional",2,"Disponibilidades",13845324.17,2], [62291,"2013-05-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8686809.57,4], [62292,"2013-05-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",5158514.6,5], [62293,"2013-05-31","08","29","N","Nacional",8,"Inversiones",42316001,8], [62294,"2013-05-31","08","29","N","Nacional",9," En Entidades Oficiales",42315001,9], [62295,"2013-05-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [62296,"2013-05-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",296864858.66,13], [62297,"2013-05-31","08","29","N","Nacional",14," Vigentes",286404217.51,14], [62298,"2013-05-31","08","29","N","Nacional",15," Atrasados",7971870.33,15], [62299,"2013-05-31","08","29","N","Nacional",16," Vencidos",787108.5199999999,16], [62300,"2013-05-31","08","29","N","Nacional",18," Créditos Refinanciados",1701662.3,18], [62301,"2013-05-31","08","29","N","Nacional",19,"Intereses por Cobrar",6314910.88,19], [62302,"2013-05-31","08","29","N","Nacional",21,"Activos Fijos",3046412.91,21], [62303,"2013-05-31","08","29","N","Nacional",22,"Cargos Diferidos",495543.22,22], [62304,"2013-05-31","08","29","N","Nacional",24,"Otros Activos",5691212.430000001,24], [62305,"2013-05-31","08","29","N","Nacional",30,"TOTAL ACTIVO",368574263.27,30], [62306,"2013-05-31","08","29","N","Nacional",31,"PASIVO",249483681.29,31], [62307,"2013-05-31","08","29","N","Nacional",32,"Exigibilidades",147940605.54999998,32], [62308,"2013-05-31","08","29","N","Nacional",33," Depósitos",139062160.63,33], [62309,"2013-05-31","08","29","N","Nacional",36," Depósitos a Plazo",139062160.63,36], [62310,"2013-05-31","08","29","N","Nacional",38," Otras Exigibilidades",8878444.92,38], [62311,"2013-05-31","08","29","N","Nacional",39,"Obligaciones Bancarias",32078185.3,39], [62312,"2013-05-31","08","29","N","Nacional",40," Préstamos Sectoriales",24078185.3,40], [62313,"2013-05-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [62314,"2013-05-31","08","29","N","Nacional",45,"Créditos Diferidos",438144.35,45], [62315,"2013-05-31","08","29","N","Nacional",46,"Reservas de Valuación",45627023.54,46], [62316,"2013-05-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",43388929.87,47], [62317,"2013-05-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2237093.6699999995,48], [62318,"2013-05-31","08","29","N","Nacional",49," Otras",1000,49], [62319,"2013-05-31","08","29","N","Nacional",50,"Reservas Eventuales",23399722.55,50], [62320,"2013-05-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",119523426.34,51], [62321,"2013-05-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [62322,"2013-05-31","08","29","N","Nacional",53," Capital",60000000,53], [62323,"2013-05-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [62324,"2013-05-31","08","29","N","Nacional",56," Capital Complementario",58998546.33,56], [62325,"2013-05-31","08","29","N","Nacional",59," Utilidades No Distribuidas",46297440.85,59], [62326,"2013-05-31","08","29","N","Nacional",63," Resultados del Ejercicio",12701105.48,63], [62327,"2013-05-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",369007107.63,64], [62328,"2013-05-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",369007107.63,66], [62329,"2013-05-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",789031004.14,67], [62330,"2013-05-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",472944355.76,69], [62331,"2013-05-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",303179769.53,70], [62332,"2013-05-31","08","29","N","Nacional",71," Créditos Comerciales",3966633.81,71], [62333,"2013-05-31","08","29","N","Nacional",73," Pequeños Deudores ",3966633.81,73], [62334,"2013-05-31","08","29","N","Nacional",76," Créditos de Consumo",272517388.02,76], [62335,"2013-05-31","08","29","N","Nacional",77," Créditos para Vivienda",26695747.7,77], [62336,"2013-05-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12906878.85,82], [62337,"2013-05-31","08","33","E","Extranjera",1,"ACTIVO",280778.7,1], [62338,"2013-05-31","08","33","E","Extranjera",2,"Disponibilidades",280778.7,2], [62339,"2013-05-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",280778.7,5], [62340,"2013-05-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",280778.7,30], [62341,"2013-05-31","08","33","N","Nacional",1,"ACTIVO",293180634.54,1], [62342,"2013-05-31","08","33","N","Nacional",2,"Disponibilidades",15699911.82,2], [62343,"2013-05-31","08","33","N","Nacional",3," Caja",2520956.08,3], [62344,"2013-05-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11751654.31,4], [62345,"2013-05-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1427301.43,5], [62346,"2013-05-31","08","33","N","Nacional",8,"Inversiones",37860000,8], [62347,"2013-05-31","08","33","N","Nacional",9," En Entidades Oficiales",37860000,9], [62348,"2013-05-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",136693198.48000002,13], [62349,"2013-05-31","08","33","N","Nacional",14," Vigentes",105925800.94,14], [62350,"2013-05-31","08","33","N","Nacional",15," Atrasados",1835871.98,15], [62351,"2013-05-31","08","33","N","Nacional",16," Vencidos",6142349.65,16], [62352,"2013-05-31","08","33","N","Nacional",17," Ejecución Judicial",11298805.66,17], [62353,"2013-05-31","08","33","N","Nacional",18," Créditos Refinanciados",11490370.25,18], [62354,"2013-05-31","08","33","N","Nacional",19,"Intereses por Cobrar",4895241.4,19], [62355,"2013-05-31","08","33","N","Nacional",20,"Activos Eventuales",71885762.84,20], [62356,"2013-05-31","08","33","N","Nacional",21,"Activos Fijos",16822219.490000002,21], [62357,"2013-05-31","08","33","N","Nacional",22,"Cargos Diferidos",982819.82,22], [62358,"2013-05-31","08","33","N","Nacional",24,"Otros Activos",8341480.689999999,24], [62359,"2013-05-31","08","33","N","Nacional",30,"TOTAL ACTIVO",293180634.54,30], [62360,"2013-05-31","08","33","N","Nacional",31,"PASIVO",236576768.96,31], [62361,"2013-05-31","08","33","N","Nacional",32,"Exigibilidades",209479847.05,32], [62362,"2013-05-31","08","33","N","Nacional",33," Depósitos",204645250.24,33], [62363,"2013-05-31","08","33","N","Nacional",35," Depósitos de Ahorro",10136688.44,35], [62364,"2013-05-31","08","33","N","Nacional",36," Depósitos a Plazo",194502615.85,36], [62365,"2013-05-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [62366,"2013-05-31","08","33","N","Nacional",38," Otras Exigibilidades",4834596.8100000005,38], [62367,"2013-05-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [62368,"2013-05-31","08","33","N","Nacional",46,"Reservas de Valuación",23713018.83,46], [62369,"2013-05-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",3252184.87,47], [62370,"2013-05-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7117091.859999999,48], [62371,"2013-05-31","08","33","N","Nacional",49," Otras",13343742.099999998,49], [62372,"2013-05-31","08","33","N","Nacional",50,"Reservas Eventuales",3382174.75,50], [62373,"2013-05-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",56884644.28,51], [62374,"2013-05-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [62375,"2013-05-31","08","33","N","Nacional",53," Capital",53041629,53], [62376,"2013-05-31","08","33","N","Nacional",56," Capital Complementario",3843015.28,56], [62377,"2013-05-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [62378,"2013-05-31","08","33","N","Nacional",63," Resultados del Ejercicio",1004967.62,63], [62379,"2013-05-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",293461413.24,64], [62380,"2013-05-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",293461413.24,66], [62381,"2013-05-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",609644811.6600001,67], [62382,"2013-05-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [62383,"2013-05-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",141588439.89000002,70], [62384,"2013-05-31","08","33","N","Nacional",71," Créditos Comerciales",79411439.26,71], [62385,"2013-05-31","08","33","N","Nacional",73," Pequeños Deudores ",79411439.25999999,73], [62386,"2013-05-31","08","33","N","Nacional",76," Créditos de Consumo",53205864.17,76], [62387,"2013-05-31","08","33","N","Nacional",77," Créditos para Vivienda",8971136.46,77], [62388,"2013-05-31","08","33","N","Nacional",78,"Créditos Relacionados",15718461.41,78], [62389,"2013-05-31","08","33","N","Nacional",79,"Administraciones Ajenas",3738128.94,79], [62390,"2013-05-31","08","33","N","Nacional",80," Fideicomisos",3738128.94,80], [62391,"2013-05-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",94384482.68,82], [62392,"2013-05-31","08","38","E","Extranjera",1,"ACTIVO",112525.87,1], [62393,"2013-05-31","08","38","E","Extranjera",2,"Disponibilidades",112525.87,2], [62394,"2013-05-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",12355.09,4], [62395,"2013-05-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",100170.78,5], [62396,"2013-05-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",112525.87,30], [62397,"2013-05-31","08","38","N","Nacional",1,"ACTIVO",1023756935.32,1], [62398,"2013-05-31","08","38","N","Nacional",2,"Disponibilidades",57038764.47,2], [62399,"2013-05-31","08","38","N","Nacional",3," Caja",5189452.44,3], [62400,"2013-05-31","08","38","N","Nacional",4," Depósitos en el Banco Central",20564848.8,4], [62401,"2013-05-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",31284463.23,5], [62402,"2013-05-31","08","38","N","Nacional",8,"Inversiones",52492846.1,8], [62403,"2013-05-31","08","38","N","Nacional",9," En Entidades Oficiales",39995000,9], [62404,"2013-05-31","08","38","N","Nacional",12," Otras Inversiones",12497846.1,12], [62405,"2013-05-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",785745815.41,13], [62406,"2013-05-31","08","38","N","Nacional",14," Vigentes",758049904.46,14], [62407,"2013-05-31","08","38","N","Nacional",15," Atrasados",8885717.8,15], [62408,"2013-05-31","08","38","N","Nacional",16," Vencidos",1711219.63,16], [62409,"2013-05-31","08","38","N","Nacional",17," Ejecución Judicial",8911144.39,17], [62410,"2013-05-31","08","38","N","Nacional",18," Créditos Refinanciados",8187829.130000001,18], [62411,"2013-05-31","08","38","N","Nacional",19,"Intereses por Cobrar",14526892.2,19], [62412,"2013-05-31","08","38","N","Nacional",20,"Activos Eventuales",4608694.11,20], [62413,"2013-05-31","08","38","N","Nacional",21,"Activos Fijos",92312605.43999998,21], [62414,"2013-05-31","08","38","N","Nacional",22,"Cargos Diferidos",16126204.32,22], [62415,"2013-05-31","08","38","N","Nacional",24,"Otros Activos",905113.2699999996,24], [62416,"2013-05-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1023756935.32,30], [62417,"2013-05-31","08","38","N","Nacional",31,"PASIVO",828648898.8100001,31], [62418,"2013-05-31","08","38","N","Nacional",32,"Exigibilidades",360022019.06,32], [62419,"2013-05-31","08","38","N","Nacional",33," Depósitos",333063865.77,33], [62420,"2013-05-31","08","38","N","Nacional",35," Depósitos de Ahorro",62699956.79,35], [62421,"2013-05-31","08","38","N","Nacional",36," Depósitos a Plazo",269951686.65,36], [62422,"2013-05-31","08","38","N","Nacional",37," Otros Depósitos",412222.33,37], [62423,"2013-05-31","08","38","N","Nacional",38," Otras Exigibilidades",26958153.290000003,38], [62424,"2013-05-31","08","38","N","Nacional",39,"Obligaciones Bancarias",388306069.29,39], [62425,"2013-05-31","08","38","N","Nacional",40," Préstamos Sectoriales",313425138.62,40], [62426,"2013-05-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",74880930.67,41], [62427,"2013-05-31","08","38","N","Nacional",45,"Créditos Diferidos",636207.82,45], [62428,"2013-05-31","08","38","N","Nacional",46,"Reservas de Valuación",61869394.05,46], [62429,"2013-05-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",23380643.36,47], [62430,"2013-05-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37165757.25,48], [62431,"2013-05-31","08","38","N","Nacional",49," Otras",1322993.44,49], [62432,"2013-05-31","08","38","N","Nacional",50,"Reservas Eventuales",17815208.59,50], [62433,"2013-05-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195220562.38,51], [62434,"2013-05-31","08","38","N","Nacional",52," Capital Primario",155065000,52], [62435,"2013-05-31","08","38","N","Nacional",53," Capital",155065000,53], [62436,"2013-05-31","08","38","N","Nacional",56," Capital Complementario",40155562.38,56], [62437,"2013-05-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [62438,"2013-05-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [62439,"2013-05-31","08","38","N","Nacional",63," Resultados del Ejercicio",4185595.39,63], [62440,"2013-05-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1023869461.19,64], [62441,"2013-05-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1023869461.19,66], [62442,"2013-05-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2828178928.59,67], [62443,"2013-05-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1008162027.86,69], [62444,"2013-05-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",800272707.61,70], [62445,"2013-05-31","08","38","N","Nacional",71," Créditos Comerciales",628331851.51,71], [62446,"2013-05-31","08","38","N","Nacional",73," Pequeños Deudores ",321678686.16,73], [62447,"2013-05-31","08","38","N","Nacional",75," Microcrédito",306653165.35,75], [62448,"2013-05-31","08","38","N","Nacional",76," Créditos de Consumo",2581777.36,76], [62449,"2013-05-31","08","38","N","Nacional",77," Créditos para Vivienda",169359078.73999998,77], [62450,"2013-05-31","08","38","N","Nacional",78,"Créditos Relacionados",1860155.3,78], [62451,"2013-05-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1017884037.82,82], [62452,"2013-05-31","08","42","E","Extranjera",1,"ACTIVO",7521519.49,1], [62453,"2013-05-31","08","42","E","Extranjera",2,"Disponibilidades",7521519.49,2], [62454,"2013-05-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",7521519.49,5], [62455,"2013-05-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",7521519.49,30], [62456,"2013-05-31","08","42","N","Nacional",1,"ACTIVO",118209289.94,1], [62457,"2013-05-31","08","42","N","Nacional",2,"Disponibilidades",25235104,2], [62458,"2013-05-31","08","42","N","Nacional",3," Caja",14474662,3], [62459,"2013-05-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4481169.02,4], [62460,"2013-05-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",6279272.98,5], [62461,"2013-05-31","08","42","N","Nacional",8,"Inversiones",9541000,8], [62462,"2013-05-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [62463,"2013-05-31","08","42","N","Nacional",12," Otras Inversiones",550000,12], [62464,"2013-05-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59310782.8,13], [62465,"2013-05-31","08","42","N","Nacional",14," Vigentes",46708945.010000005,14], [62466,"2013-05-31","08","42","N","Nacional",15," Atrasados",3035621.67,15], [62467,"2013-05-31","08","42","N","Nacional",16," Vencidos",1145012.24,16], [62468,"2013-05-31","08","42","N","Nacional",17," Ejecución Judicial",793128.37,17], [62469,"2013-05-31","08","42","N","Nacional",18," Créditos Refinanciados",7628075.510000001,18], [62470,"2013-05-31","08","42","N","Nacional",19,"Intereses por Cobrar",4877335.21,19], [62471,"2013-05-31","08","42","N","Nacional",20,"Activos Eventuales",7290077.36,20], [62472,"2013-05-31","08","42","N","Nacional",21,"Activos Fijos",9782190.23,21], [62473,"2013-05-31","08","42","N","Nacional",22,"Cargos Diferidos",1144653.26,22], [62474,"2013-05-31","08","42","N","Nacional",24,"Otros Activos",1028147.08,24], [62475,"2013-05-31","08","42","N","Nacional",30,"TOTAL ACTIVO",118209289.94,30], [62476,"2013-05-31","08","42","N","Nacional",31,"PASIVO",76010532.50999999,31], [62477,"2013-05-31","08","42","N","Nacional",32,"Exigibilidades",60116524.69,32], [62478,"2013-05-31","08","42","N","Nacional",33," Depósitos",58464896.39,33], [62479,"2013-05-31","08","42","N","Nacional",35," Depósitos de Ahorro",6558725.23,35], [62480,"2013-05-31","08","42","N","Nacional",36," Depósitos a Plazo",51906171.16,36], [62481,"2013-05-31","08","42","N","Nacional",38," Otras Exigibilidades",1651628.3,38], [62482,"2013-05-31","08","42","N","Nacional",45,"Créditos Diferidos",586108,45], [62483,"2013-05-31","08","42","N","Nacional",46,"Reservas de Valuación",14965899.82,46], [62484,"2013-05-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9158000,47], [62485,"2013-05-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4943066.390000001,48], [62486,"2013-05-31","08","42","N","Nacional",49," Otras",864833.4299999999,49], [62487,"2013-05-31","08","42","N","Nacional",50,"Reservas Eventuales",342000,50], [62488,"2013-05-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",49720276.92,51], [62489,"2013-05-31","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [62490,"2013-05-31","08","42","N","Nacional",53," Capital",62000000,53], [62491,"2013-05-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [62492,"2013-05-31","08","42","N","Nacional",56," Capital Complementario",-16450496.53,56], [62493,"2013-05-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [62494,"2013-05-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [62495,"2013-05-31","08","42","N","Nacional",63," Resultados del Ejercicio",-452629.21,63], [62496,"2013-05-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",125730809.43,64], [62497,"2013-05-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",125730809.43,66], [62498,"2013-05-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",190102997.88,67], [62499,"2013-05-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",105509129.7,69], [62500,"2013-05-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",64188118.01,70], [62501,"2013-05-31","08","42","N","Nacional",71," Créditos Comerciales",32487577.12,71], [62502,"2013-05-31","08","42","N","Nacional",72," Grandes Deudores ",4083405.91,72], [62503,"2013-05-31","08","42","N","Nacional",73," Pequeños Deudores ",26066197.81,73], [62504,"2013-05-31","08","42","N","Nacional",75," Microcrédito",2337973.4,75], [62505,"2013-05-31","08","42","N","Nacional",76," Créditos de Consumo",26897137.46,76], [62506,"2013-05-31","08","42","N","Nacional",77," Créditos para Vivienda",4803403.43,77], [62507,"2013-05-31","08","42","N","Nacional",78,"Créditos Relacionados",5263101.95,78], [62508,"2013-05-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15142648.22,82], [62509,"2013-05-31","08","43","E","Extranjera",1,"ACTIVO",1437422.05,1], [62510,"2013-05-31","08","43","E","Extranjera",2,"Disponibilidades",1437422.05,2], [62511,"2013-05-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1437422.05,5], [62512,"2013-05-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1437422.05,30], [62513,"2013-05-31","08","43","N","Nacional",1,"ACTIVO",194826796.87000003,1], [62514,"2013-05-31","08","43","N","Nacional",2,"Disponibilidades",15574595.810000002,2], [62515,"2013-05-31","08","43","N","Nacional",3," Caja",4431512.130000001,3], [62516,"2013-05-31","08","43","N","Nacional",4," Depósitos en el Banco Central",4412731.38,4], [62517,"2013-05-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6730352.3,5], [62518,"2013-05-31","08","43","N","Nacional",8,"Inversiones",1803000,8], [62519,"2013-05-31","08","43","N","Nacional",9," En Entidades Oficiales",1803000,9], [62520,"2013-05-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",151289336.94,13], [62521,"2013-05-31","08","43","N","Nacional",14," Vigentes",145325500.45,14], [62522,"2013-05-31","08","43","N","Nacional",15," Atrasados",2630353.13,15], [62523,"2013-05-31","08","43","N","Nacional",16," Vencidos",1791584.49,16], [62524,"2013-05-31","08","43","N","Nacional",18," Créditos Refinanciados",1541898.87,18], [62525,"2013-05-31","08","43","N","Nacional",19,"Intereses por Cobrar",3229022.15,19], [62526,"2013-05-31","08","43","N","Nacional",21,"Activos Fijos",16481509.739999998,21], [62527,"2013-05-31","08","43","N","Nacional",22,"Cargos Diferidos",3671854.86,22], [62528,"2013-05-31","08","43","N","Nacional",24,"Otros Activos",2777477.37,24], [62529,"2013-05-31","08","43","N","Nacional",30,"TOTAL ACTIVO",194826796.87000003,30], [62530,"2013-05-31","08","43","N","Nacional",31,"PASIVO",111797304.15,31], [62531,"2013-05-31","08","43","N","Nacional",32,"Exigibilidades",22713510.6,32], [62532,"2013-05-31","08","43","N","Nacional",33," Depósitos",15991995.65,33], [62533,"2013-05-31","08","43","N","Nacional",35," Depósitos de Ahorro",8244297.77,35], [62534,"2013-05-31","08","43","N","Nacional",36," Depósitos a Plazo",7747697.88,36], [62535,"2013-05-31","08","43","N","Nacional",38," Otras Exigibilidades",6721514.949999999,38], [62536,"2013-05-31","08","43","N","Nacional",39,"Obligaciones Bancarias",69488262.85,39], [62537,"2013-05-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",69488262.85,41], [62538,"2013-05-31","08","43","N","Nacional",46,"Reservas de Valuación",16051411.15,46], [62539,"2013-05-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",5893847.43,47], [62540,"2013-05-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8909964.46,48], [62541,"2013-05-31","08","43","N","Nacional",49," Otras",1247599.26,49], [62542,"2013-05-31","08","43","N","Nacional",50,"Reservas Eventuales",3544119.5500000003,50], [62543,"2013-05-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",84466914.77,51], [62544,"2013-05-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [62545,"2013-05-31","08","43","N","Nacional",53," Capital",104646460,53], [62546,"2013-05-31","08","43","N","Nacional",56," Capital Complementario",-20179545.23,56], [62547,"2013-05-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [62548,"2013-05-31","08","43","N","Nacional",63," Resultados del Ejercicio",-577932.88,63], [62549,"2013-05-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",196264218.92,64], [62550,"2013-05-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",196264218.92,66], [62551,"2013-05-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",385963223.41,67], [62552,"2013-05-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",154518359.09,70], [62553,"2013-05-31","08","43","N","Nacional",71," Créditos Comerciales",154064984.52,71], [62554,"2013-05-31","08","43","N","Nacional",73," Pequeños Deudores ",17828148.759999998,73], [62555,"2013-05-31","08","43","N","Nacional",75," Microcrédito",136236835.76,75], [62556,"2013-05-31","08","43","N","Nacional",76," Créditos de Consumo",453374.57,76], [62557,"2013-05-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",231444864.32,82], [62558,"2013-05-31","08","44","E","Extranjera",1,"ACTIVO",65941426.39,1], [62559,"2013-05-31","08","44","E","Extranjera",2,"Disponibilidades",35893254.129999995,2], [62560,"2013-05-31","08","44","E","Extranjera",3," Caja",202753.51,3], [62561,"2013-05-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",35690500.62,5], [62562,"2013-05-31","08","44","E","Extranjera",8,"Inversiones",30048172.26,8], [62563,"2013-05-31","08","44","E","Extranjera",12," Otras Inversiones",30048172.26,12], [62564,"2013-05-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",65941426.39,30], [62565,"2013-05-31","08","44","E","Extranjera",31,"PASIVO",64568966.85,31], [62566,"2013-05-31","08","44","E","Extranjera",32,"Exigibilidades",32241.04,32], [62567,"2013-05-31","08","44","E","Extranjera",38," Otras Exigibilidades",32241.04,38], [62568,"2013-05-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",64536725.81,39], [62569,"2013-05-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64536725.81,41], [62570,"2013-05-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64568966.85,64], [62571,"2013-05-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64568966.85,66], [62572,"2013-05-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64536725.81,67], [62573,"2013-05-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64536725.81,82], [62574,"2013-05-31","08","44","N","Nacional",1,"ACTIVO",1085382816.35,1], [62575,"2013-05-31","08","44","N","Nacional",2,"Disponibilidades",49551183.81,2], [62576,"2013-05-31","08","44","N","Nacional",3," Caja",25684654.41,3], [62577,"2013-05-31","08","44","N","Nacional",4," Depósitos en el Banco Central",17534096.61,4], [62578,"2013-05-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",6286299.53,5], [62579,"2013-05-31","08","44","N","Nacional",7," Otras Disponibilidades",46133.26,7], [62580,"2013-05-31","08","44","N","Nacional",8,"Inversiones",41961948.27,8], [62581,"2013-05-31","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [62582,"2013-05-31","08","44","N","Nacional",12," Otras Inversiones",6533948.27,12], [62583,"2013-05-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",881717431.2900001,13], [62584,"2013-05-31","08","44","N","Nacional",14," Vigentes",840980637.1700001,14], [62585,"2013-05-31","08","44","N","Nacional",15," Atrasados",6126012.74,15], [62586,"2013-05-31","08","44","N","Nacional",16," Vencidos",15814219.72,16], [62587,"2013-05-31","08","44","N","Nacional",17," Ejecución Judicial",7144477.73,17], [62588,"2013-05-31","08","44","N","Nacional",18," Créditos Refinanciados",11652083.929999998,18], [62589,"2013-05-31","08","44","N","Nacional",19,"Intereses por Cobrar",22879900.67,19], [62590,"2013-05-31","08","44","N","Nacional",20,"Activos Eventuales",4810895.86,20], [62591,"2013-05-31","08","44","N","Nacional",21,"Activos Fijos",64119720.82,21], [62592,"2013-05-31","08","44","N","Nacional",22,"Cargos Diferidos",12570164.6,22], [62593,"2013-05-31","08","44","N","Nacional",24,"Otros Activos",7771571.030000001,24], [62594,"2013-05-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1085382816.35,30], [62595,"2013-05-31","08","44","N","Nacional",31,"PASIVO",918685384.02,31], [62596,"2013-05-31","08","44","N","Nacional",32,"Exigibilidades",311645573.97,32], [62597,"2013-05-31","08","44","N","Nacional",33," Depósitos",294045807.95,33], [62598,"2013-05-31","08","44","N","Nacional",35," Depósitos de Ahorro",136924570.51,35], [62599,"2013-05-31","08","44","N","Nacional",36," Depósitos a Plazo",157119237.44,36], [62600,"2013-05-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [62601,"2013-05-31","08","44","N","Nacional",38," Otras Exigibilidades",17599766.020000003,38], [62602,"2013-05-31","08","44","N","Nacional",39,"Obligaciones Bancarias",534706906.68,39], [62603,"2013-05-31","08","44","N","Nacional",40," Préstamos Sectoriales",193565842.08,40], [62604,"2013-05-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",341141064.6,41], [62605,"2013-05-31","08","44","N","Nacional",45,"Créditos Diferidos",675904.1599999999,45], [62606,"2013-05-31","08","44","N","Nacional",46,"Reservas de Valuación",59240526.14,46], [62607,"2013-05-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",31119005.15,47], [62608,"2013-05-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27554051.8,48], [62609,"2013-05-31","08","44","N","Nacional",49," Otras",567469.19,49], [62610,"2013-05-31","08","44","N","Nacional",50,"Reservas Eventuales",12416473.07,50], [62611,"2013-05-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",168069891.87,51], [62612,"2013-05-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [62613,"2013-05-31","08","44","N","Nacional",53," Capital",119915900,53], [62614,"2013-05-31","08","44","N","Nacional",56," Capital Complementario",48153991.87,56], [62615,"2013-05-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [62616,"2013-05-31","08","44","N","Nacional",63," Resultados del Ejercicio",3610990.57,63], [62617,"2013-05-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1086755275.89,64], [62618,"2013-05-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1086755275.89,66], [62619,"2013-05-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3401454675.32,67], [62620,"2013-05-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1571277331.37,69], [62621,"2013-05-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",904597331.96,70], [62622,"2013-05-31","08","44","N","Nacional",71," Créditos Comerciales",716709434.6400001,71], [62623,"2013-05-31","08","44","N","Nacional",73," Pequeños Deudores ",145158194.32,73], [62624,"2013-05-31","08","44","N","Nacional",75," Microcrédito",571551240.32,75], [62625,"2013-05-31","08","44","N","Nacional",76," Créditos de Consumo",45580394.15,76], [62626,"2013-05-31","08","44","N","Nacional",77," Créditos para Vivienda",142307503.17,77], [62627,"2013-05-31","08","44","N","Nacional",78,"Créditos Relacionados",4172548.17,78], [62628,"2013-05-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",921407463.82,82], [62629,"2013-05-31","12","02","E","Extranjera",1,"ACTIVO",18539142.67,1], [62630,"2013-05-31","12","02","E","Extranjera",2,"Disponibilidades",38481.8,2], [62631,"2013-05-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38481.8,5], [62632,"2013-05-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18244332.96,13], [62633,"2013-05-31","12","02","E","Extranjera",14," Vigentes",18244332.96,14], [62634,"2013-05-31","12","02","E","Extranjera",19,"Intereses por Cobrar",256327.91,19], [62635,"2013-05-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [62636,"2013-05-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",18539142.67,30], [62637,"2013-05-31","12","02","E","Extranjera",31,"PASIVO",13814220.36,31], [62638,"2013-05-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",13814220.36,39], [62639,"2013-05-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",13814220.36,41], [62640,"2013-05-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13814220.36,64], [62641,"2013-05-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13814220.36,66], [62642,"2013-05-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",32058553.32,67], [62643,"2013-05-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",32058553.32,82], [62644,"2013-05-31","12","02","N","Nacional",31,"PASIVO",111003.97,31], [62645,"2013-05-31","12","02","N","Nacional",46,"Reservas de Valuación",111003.97,46], [62646,"2013-05-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",109466,47], [62647,"2013-05-31","12","02","N","Nacional",49," Otras",1537.97,49], [62648,"2013-05-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4613918.34,51], [62649,"2013-05-31","12","02","N","Nacional",56," Capital Complementario",4613918.34,56], [62650,"2013-05-31","12","02","N","Nacional",59," Utilidades No Distribuidas",4056187.28,59], [62651,"2013-05-31","12","02","N","Nacional",63," Resultados del Ejercicio",557731.06,63], [62652,"2013-05-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4724922.31,64], [62653,"2013-05-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4724922.31,66], [62654,"2013-05-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",159630110.87,67], [62655,"2013-05-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [62656,"2013-05-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",18500660.87,70], [62657,"2013-05-31","12","02","N","Nacional",71," Créditos Comerciales",18500660.87,71], [62658,"2013-05-31","12","02","N","Nacional",72," Grandes Deudores ",18500660.87,72], [62659,"2013-05-31","12","04","E","Extranjera",1,"ACTIVO",343298386.89000005,1], [62660,"2013-05-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",335704098.52000004,13], [62661,"2013-05-31","12","04","E","Extranjera",14," Vigentes",246014898.65,14], [62662,"2013-05-31","12","04","E","Extranjera",15," Atrasados",55331762.39,15], [62663,"2013-05-31","12","04","E","Extranjera",18," Créditos Refinanciados",34357437.48,18], [62664,"2013-05-31","12","04","E","Extranjera",19,"Intereses por Cobrar",7594288.37,19], [62665,"2013-05-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [62666,"2013-05-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",343298386.89000005,30], [62667,"2013-05-31","12","04","E","Extranjera",31,"PASIVO",343298386.89,31], [62668,"2013-05-31","12","04","E","Extranjera",32,"Exigibilidades",343298386.89,32], [62669,"2013-05-31","12","04","E","Extranjera",38," Otras Exigibilidades",343298386.89,38], [62670,"2013-05-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",343298386.89,64], [62671,"2013-05-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",343298386.89,66], [62672,"2013-05-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",131191547.94,67], [62673,"2013-05-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",131191547.94,82], [62674,"2013-05-31","12","04","N","Nacional",1,"ACTIVO",936473.19,1], [62675,"2013-05-31","12","04","N","Nacional",2,"Disponibilidades",418308.53,2], [62676,"2013-05-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",418308.53,5], [62677,"2013-05-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [62678,"2013-05-31","12","04","N","Nacional",24,"Otros Activos",461828.41,24], [62679,"2013-05-31","12","04","N","Nacional",30,"TOTAL ACTIVO",936473.19,30], [62680,"2013-05-31","12","04","N","Nacional",31,"PASIVO",404318.16,31], [62681,"2013-05-31","12","04","N","Nacional",32,"Exigibilidades",366100.4,32], [62682,"2013-05-31","12","04","N","Nacional",38," Otras Exigibilidades",366100.4,38], [62683,"2013-05-31","12","04","N","Nacional",46,"Reservas de Valuación",38217.76,46], [62684,"2013-05-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38217.76,48], [62685,"2013-05-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",532155.03,51], [62686,"2013-05-31","12","04","N","Nacional",56," Capital Complementario",532155.03,56], [62687,"2013-05-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [62688,"2013-05-31","12","04","N","Nacional",63," Resultados del Ejercicio",345718.25,63], [62689,"2013-05-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",936473.19,64], [62690,"2013-05-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",936473.19,66], [62691,"2013-05-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",343298386.89,67], [62692,"2013-05-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",343298386.89,70], [62693,"2013-05-31","12","04","N","Nacional",71," Créditos Comerciales",343298386.89,71], [62694,"2013-05-31","12","04","N","Nacional",72," Grandes Deudores ",233278084.61,72], [62695,"2013-05-31","12","04","N","Nacional",73," Pequeños Deudores ",110020302.28,73], [62696,"2013-06-30","01","01","E","Extranjera",1,"ACTIVO",14713866669.049995,1], [62697,"2013-06-30","01","01","E","Extranjera",2,"Disponibilidades",2646926997.65,2], [62698,"2013-06-30","01","01","E","Extranjera",3," Caja",63819005.77,3], [62699,"2013-06-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1468423568.57,4], [62700,"2013-06-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1110725925.07,6], [62701,"2013-06-30","01","01","E","Extranjera",7," Otras Disponibilidades",3958498.24,7], [62702,"2013-06-30","01","01","E","Extranjera",8,"Inversiones",1306527485.48,8], [62703,"2013-06-30","01","01","E","Extranjera",9," En Entidades Oficiales",1159323161.67,9], [62704,"2013-06-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",142941400,10], [62705,"2013-06-30","01","01","E","Extranjera",11," Acciones y Participaciones",4262923.81,11], [62706,"2013-06-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10673259728.409998,13], [62707,"2013-06-30","01","01","E","Extranjera",14," Vigentes",9824239962.95,14], [62708,"2013-06-30","01","01","E","Extranjera",15," Atrasados",63932491.88,15], [62709,"2013-06-30","01","01","E","Extranjera",16," Vencidos",16642076.05,16], [62710,"2013-06-30","01","01","E","Extranjera",17," Ejecución Judicial",2110125.26,17], [62711,"2013-06-30","01","01","E","Extranjera",18," Créditos Refinanciados",766335072.27,18], [62712,"2013-06-30","01","01","E","Extranjera",19,"Intereses por Cobrar",84225047.08,19], [62713,"2013-06-30","01","01","E","Extranjera",22,"Cargos Diferidos",9000,22], [62714,"2013-06-30","01","01","E","Extranjera",24,"Otros Activos",2918410.4299999923,24], [62715,"2013-06-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2559198316.71,25], [62716,"2013-06-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1452208878.38,26], [62717,"2013-06-30","01","01","E","Extranjera",27," Créditos por Utilizar",1106989438.33,27], [62718,"2013-06-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",17273064985.76,30], [62719,"2013-06-30","01","01","E","Extranjera",31,"PASIVO",14292163368.370005,31], [62720,"2013-06-30","01","01","E","Extranjera",32,"Exigibilidades",11870787306.320002,32], [62721,"2013-06-30","01","01","E","Extranjera",33," Depósitos",11794061474.38,33], [62722,"2013-06-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",699940266.02,34], [62723,"2013-06-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5160705590.58,35], [62724,"2013-06-30","01","01","E","Extranjera",36," Depósitos a Plazo",5916152407.24,36], [62725,"2013-06-30","01","01","E","Extranjera",37," Otros Depósitos",17263210.54,37], [62726,"2013-06-30","01","01","E","Extranjera",38," Otras Exigibilidades",76725831.94,38], [62727,"2013-06-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2332403095.37,39], [62728,"2013-06-30","01","01","E","Extranjera",40," Préstamos Sectoriales",73140245.55,40], [62729,"2013-06-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2259262849.82,41], [62730,"2013-06-30","01","01","E","Extranjera",45,"Créditos Diferidos",88972966.68,45], [62731,"2013-06-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14292163368.370005,64], [62732,"2013-06-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2559198316.71,65], [62733,"2013-06-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16851361685.080002,66], [62734,"2013-06-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",33769356243.020004,67], [62735,"2013-06-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",410082334.2,68], [62736,"2013-06-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",19911359405.61,69], [62737,"2013-06-30","01","01","E","Extranjera",79,"Administraciones Ajenas",47008929.91,79], [62738,"2013-06-30","01","01","E","Extranjera",81," Otras",47008929.91,81], [62739,"2013-06-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13400905573.3,82], [62740,"2013-06-30","01","01","N","Nacional",1,"ACTIVO",36670932273.55,1], [62741,"2013-06-30","01","01","N","Nacional",2,"Disponibilidades",2932941843.64,2], [62742,"2013-06-30","01","01","N","Nacional",3," Caja",538834578.38,3], [62743,"2013-06-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2185865682.99,4], [62744,"2013-06-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2774104.67,5], [62745,"2013-06-30","01","01","N","Nacional",7," Otras Disponibilidades",205467477.6,7], [62746,"2013-06-30","01","01","N","Nacional",8,"Inversiones",9079107941.52,8], [62747,"2013-06-30","01","01","N","Nacional",9," En Entidades Oficiales",9026351443.81,9], [62748,"2013-06-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [62749,"2013-06-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21451972322.75,13], [62750,"2013-06-30","01","01","N","Nacional",14," Vigentes",19281375829.97,14], [62751,"2013-06-30","01","01","N","Nacional",15," Atrasados",395309021.33,15], [62752,"2013-06-30","01","01","N","Nacional",16," Vencidos",80826775.94000001,16], [62753,"2013-06-30","01","01","N","Nacional",17," Ejecución Judicial",111740116.68,17], [62754,"2013-06-30","01","01","N","Nacional",18," Créditos Refinanciados",1582720578.83,18], [62755,"2013-06-30","01","01","N","Nacional",19,"Intereses por Cobrar",258900182.58,19], [62756,"2013-06-30","01","01","N","Nacional",20,"Activos Eventuales",788071326.88,20], [62757,"2013-06-30","01","01","N","Nacional",21,"Activos Fijos",1512314386.9600005,21], [62758,"2013-06-30","01","01","N","Nacional",22,"Cargos Diferidos",197879345.31,22], [62759,"2013-06-30","01","01","N","Nacional",24,"Otros Activos",449744923.91,24], [62760,"2013-06-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",757564210.23,25], [62761,"2013-06-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",613011328.81,26], [62762,"2013-06-30","01","01","N","Nacional",27," Créditos por Utilizar",144552881.42000002,27], [62763,"2013-06-30","01","01","N","Nacional",30,"TOTAL ACTIVO",37428496483.78,30], [62764,"2013-06-30","01","01","N","Nacional",31,"PASIVO",32077696107.799995,31], [62765,"2013-06-30","01","01","N","Nacional",32,"Exigibilidades",24910277540.43,32], [62766,"2013-06-30","01","01","N","Nacional",33," Depósitos",24108325992.9,33], [62767,"2013-06-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3933740508.07,34], [62768,"2013-06-30","01","01","N","Nacional",35," Depósitos de Ahorro",11949602488.27,35], [62769,"2013-06-30","01","01","N","Nacional",36," Depósitos a Plazo",8146551347.919999,36], [62770,"2013-06-30","01","01","N","Nacional",37," Otros Depósitos",78431648.64,37], [62771,"2013-06-30","01","01","N","Nacional",38," Otras Exigibilidades",801951547.53,38], [62772,"2013-06-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3678661391.64,39], [62773,"2013-06-30","01","01","N","Nacional",40," Préstamos Sectoriales",3078661391.64,40], [62774,"2013-06-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [62775,"2013-06-30","01","01","N","Nacional",45,"Créditos Diferidos",281760750.87,45], [62776,"2013-06-30","01","01","N","Nacional",46,"Reservas de Valuación",2830764229.18,46], [62777,"2013-06-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1660733621.22,47], [62778,"2013-06-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",780730408.78,48], [62779,"2013-06-30","01","01","N","Nacional",49," Otras",389300199.18,49], [62780,"2013-06-30","01","01","N","Nacional",50,"Reservas Eventuales",376232195.68,50], [62781,"2013-06-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5014939466.43,51], [62782,"2013-06-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [62783,"2013-06-30","01","01","N","Nacional",53," Capital",4000000000,53], [62784,"2013-06-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [62785,"2013-06-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [62786,"2013-06-30","01","01","N","Nacional",56," Capital Complementario",997932197.49,56], [62787,"2013-06-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [62788,"2013-06-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [62789,"2013-06-30","01","01","N","Nacional",59," Utilidades No Distribuidas",679225574.72,59], [62790,"2013-06-30","01","01","N","Nacional",63," Resultados del Ejercicio",312984137.6,63], [62791,"2013-06-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37092635574.23,64], [62792,"2013-06-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",757564210.2299999,65], [62793,"2013-06-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37850199784.46,66], [62794,"2013-06-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",109639085761.38,67], [62795,"2013-06-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",42001744957.48,69], [62796,"2013-06-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",34534300942.06,70], [62797,"2013-06-30","01","01","N","Nacional",71," Créditos Comerciales",27951791915.419994,71], [62798,"2013-06-30","01","01","N","Nacional",72," Grandes Deudores ",22857780698.280003,72], [62799,"2013-06-30","01","01","N","Nacional",73," Pequeños Deudores ",5094011217.139999,73], [62800,"2013-06-30","01","01","N","Nacional",76," Créditos de Consumo",3052272120.34,76], [62801,"2013-06-30","01","01","N","Nacional",77," Créditos para Vivienda",3530236906.3,77], [62802,"2013-06-30","01","01","N","Nacional",78,"Créditos Relacionados",503808517.59,78], [62803,"2013-06-30","01","01","N","Nacional",79,"Administraciones Ajenas",9542108519.59,79], [62804,"2013-06-30","01","01","N","Nacional",80," Fideicomisos",9328611176.52,80], [62805,"2013-06-30","01","01","N","Nacional",81," Otras",213497343.07,81], [62806,"2013-06-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",23057122824.66,82], [62807,"2013-06-30","01","02","E","Extranjera",1,"ACTIVO",1745885765.4,1], [62808,"2013-06-30","01","02","E","Extranjera",2,"Disponibilidades",1279024785.72,2], [62809,"2013-06-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",1041836978.4,4], [62810,"2013-06-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",221761313.5,5], [62811,"2013-06-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",15426493.82,6], [62812,"2013-06-30","01","02","E","Extranjera",8,"Inversiones",212493891.2,8], [62813,"2013-06-30","01","02","E","Extranjera",9," En Entidades Oficiales",207389791.2,9], [62814,"2013-06-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",5104100,10], [62815,"2013-06-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",249640881.76,13], [62816,"2013-06-30","01","02","E","Extranjera",14," Vigentes",249640881.76,14], [62817,"2013-06-30","01","02","E","Extranjera",19,"Intereses por Cobrar",965659.58,19], [62818,"2013-06-30","01","02","E","Extranjera",24,"Otros Activos",3760547.14,24], [62819,"2013-06-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1848705447.52,25], [62820,"2013-06-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",273587293.04,26], [62821,"2013-06-30","01","02","E","Extranjera",27," Créditos por Utilizar",1575118154.48,27], [62822,"2013-06-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3594591212.92,30], [62823,"2013-06-30","01","02","E","Extranjera",31,"PASIVO",1619035868.0299995,31], [62824,"2013-06-30","01","02","E","Extranjera",32,"Exigibilidades",1618121041.1999998,32], [62825,"2013-06-30","01","02","E","Extranjera",33," Depósitos",1602509828.58,33], [62826,"2013-06-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",898924156.78,34], [62827,"2013-06-30","01","02","E","Extranjera",35," Depósitos de Ahorro",253624446.63,35], [62828,"2013-06-30","01","02","E","Extranjera",36," Depósitos a Plazo",440392384.54,36], [62829,"2013-06-30","01","02","E","Extranjera",37," Otros Depósitos",9568840.63,37], [62830,"2013-06-30","01","02","E","Extranjera",38," Otras Exigibilidades",15611212.62,38], [62831,"2013-06-30","01","02","E","Extranjera",45,"Créditos Diferidos",914826.83,45], [62832,"2013-06-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1619035868.0299995,64], [62833,"2013-06-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1848705447.52,65], [62834,"2013-06-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3467741315.55,66], [62835,"2013-06-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12911543952.7,67], [62836,"2013-06-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",9947096437.22,69], [62837,"2013-06-30","01","02","E","Extranjera",79,"Administraciones Ajenas",1216741376.27,79], [62838,"2013-06-30","01","02","E","Extranjera",81," Otras",1216741376.27,81], [62839,"2013-06-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1747706139.21,82], [62840,"2013-06-30","01","02","N","Nacional",1,"ACTIVO",1910878475.82,1], [62841,"2013-06-30","01","02","N","Nacional",2,"Disponibilidades",572622038.64,2], [62842,"2013-06-30","01","02","N","Nacional",4," Depósitos en el Banco Central",493721771.75,4], [62843,"2013-06-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",78900266.89,5], [62844,"2013-06-30","01","02","N","Nacional",8,"Inversiones",1049936000,8], [62845,"2013-06-30","01","02","N","Nacional",9," En Entidades Oficiales",1014936000,9], [62846,"2013-06-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [62847,"2013-06-30","01","02","N","Nacional",12," Otras Inversiones",33000000,12], [62848,"2013-06-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",206011744.5,13], [62849,"2013-06-30","01","02","N","Nacional",14," Vigentes",206011744.5,14], [62850,"2013-06-30","01","02","N","Nacional",19,"Intereses por Cobrar",1995437.28,19], [62851,"2013-06-30","01","02","N","Nacional",21,"Activos Fijos",34517632.01,21], [62852,"2013-06-30","01","02","N","Nacional",22,"Cargos Diferidos",27896499.43,22], [62853,"2013-06-30","01","02","N","Nacional",24,"Otros Activos",17899123.959999997,24], [62854,"2013-06-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",80022260.49,25], [62855,"2013-06-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",75982260.49,26], [62856,"2013-06-30","01","02","N","Nacional",27," Créditos por Utilizar",4040000,27], [62857,"2013-06-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1990900736.31,30], [62858,"2013-06-30","01","02","N","Nacional",31,"PASIVO",1643974566.97,31], [62859,"2013-06-30","01","02","N","Nacional",32,"Exigibilidades",1488200783.93,32], [62860,"2013-06-30","01","02","N","Nacional",33," Depósitos",1297244305.86,33], [62861,"2013-06-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1117161102.99,34], [62862,"2013-06-30","01","02","N","Nacional",35," Depósitos de Ahorro",55854913.63,35], [62863,"2013-06-30","01","02","N","Nacional",36," Depósitos a Plazo",124000000,36], [62864,"2013-06-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [62865,"2013-06-30","01","02","N","Nacional",38," Otras Exigibilidades",190956478.07,38], [62866,"2013-06-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6522824.93,39], [62867,"2013-06-30","01","02","N","Nacional",40," Préstamos Sectoriales",6522824.93,40], [62868,"2013-06-30","01","02","N","Nacional",45,"Créditos Diferidos",65141869.34,45], [62869,"2013-06-30","01","02","N","Nacional",46,"Reservas de Valuación",34875651.92999999,46], [62870,"2013-06-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [62871,"2013-06-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27715651.93,48], [62872,"2013-06-30","01","02","N","Nacional",50,"Reservas Eventuales",49233436.84,50], [62873,"2013-06-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",393753806.22,51], [62874,"2013-06-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [62875,"2013-06-30","01","02","N","Nacional",53," Capital",300000000,53], [62876,"2013-06-30","01","02","N","Nacional",56," Capital Complementario",93753806.22,56], [62877,"2013-06-30","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [62878,"2013-06-30","01","02","N","Nacional",63," Resultados del Ejercicio",46189091.02,63], [62879,"2013-06-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2037728373.19,64], [62880,"2013-06-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",80022260.49,65], [62881,"2013-06-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2117750633.68,66], [62882,"2013-06-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1504457771.51,67], [62883,"2013-06-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",691258694.29,69], [62884,"2013-06-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",726740875.09,70], [62885,"2013-06-30","01","02","N","Nacional",71," Créditos Comerciales",713069422.62,71], [62886,"2013-06-30","01","02","N","Nacional",72," Grandes Deudores ",713069422.62,72], [62887,"2013-06-30","01","02","N","Nacional",76," Créditos de Consumo",13671452.47,76], [62888,"2013-06-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [62889,"2013-06-30","01","02","N","Nacional",81," Otras",26411317.77,81], [62890,"2013-06-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",60046884.36,82], [62891,"2013-06-30","01","03","E","Extranjera",1,"ACTIVO",6964004077.199999,1], [62892,"2013-06-30","01","03","E","Extranjera",2,"Disponibilidades",955512477.13,2], [62893,"2013-06-30","01","03","E","Extranjera",3," Caja",72885043.78,3], [62894,"2013-06-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",857803448.32,4], [62895,"2013-06-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",15555912.75,6], [62896,"2013-06-30","01","03","E","Extranjera",7," Otras Disponibilidades",9268072.28,7], [62897,"2013-06-30","01","03","E","Extranjera",8,"Inversiones",2153104130.64,8], [62898,"2013-06-30","01","03","E","Extranjera",9," En Entidades Oficiales",838953706.9,9], [62899,"2013-06-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",1227849594.33,10], [62900,"2013-06-30","01","03","E","Extranjera",11," Acciones y Participaciones",16783601.09,11], [62901,"2013-06-30","01","03","E","Extranjera",12," Otras Inversiones",69517228.32,12], [62902,"2013-06-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3793850040.1,13], [62903,"2013-06-30","01","03","E","Extranjera",14," Vigentes",3218616930.68,14], [62904,"2013-06-30","01","03","E","Extranjera",15," Atrasados",103161478.76,15], [62905,"2013-06-30","01","03","E","Extranjera",16," Vencidos",114327321.74,16], [62906,"2013-06-30","01","03","E","Extranjera",17," Ejecución Judicial",458425.32,17], [62907,"2013-06-30","01","03","E","Extranjera",18," Créditos Refinanciados",357285883.6,18], [62908,"2013-06-30","01","03","E","Extranjera",19,"Intereses por Cobrar",57744434.96,19], [62909,"2013-06-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",302218.96,23], [62910,"2013-06-30","01","03","E","Extranjera",24,"Otros Activos",3490775.410000004,24], [62911,"2013-06-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",562800871.6199999,25], [62912,"2013-06-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",293883267.10999995,26], [62913,"2013-06-30","01","03","E","Extranjera",27," Créditos por Utilizar",268917604.51,27], [62914,"2013-06-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7526804948.819999,30], [62915,"2013-06-30","01","03","E","Extranjera",31,"PASIVO",6794101850.18,31], [62916,"2013-06-30","01","03","E","Extranjera",32,"Exigibilidades",6714490978.13,32], [62917,"2013-06-30","01","03","E","Extranjera",33," Depósitos",6641053562.99,33], [62918,"2013-06-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",206638574.4,34], [62919,"2013-06-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5392540624.53,35], [62920,"2013-06-30","01","03","E","Extranjera",36," Depósitos a Plazo",1031982702.38,36], [62921,"2013-06-30","01","03","E","Extranjera",37," Otros Depósitos",9891661.680000002,37], [62922,"2013-06-30","01","03","E","Extranjera",38," Otras Exigibilidades",73437415.14,38], [62923,"2013-06-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",1517220.86,39], [62924,"2013-06-30","01","03","E","Extranjera",40," Préstamos Sectoriales",1517220.86,40], [62925,"2013-06-30","01","03","E","Extranjera",44,"Reservas Técnicas",41690402.88,44], [62926,"2013-06-30","01","03","E","Extranjera",45,"Créditos Diferidos",36403248.31,45], [62927,"2013-06-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6794101850.18,64], [62928,"2013-06-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",562800871.62,65], [62929,"2013-06-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7356902721.8,66], [62930,"2013-06-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6447344530.289999,67], [62931,"2013-06-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",397581.29,69], [62932,"2013-06-30","01","03","E","Extranjera",79,"Administraciones Ajenas",149231445.23,79], [62933,"2013-06-30","01","03","E","Extranjera",80," Fideicomisos",143690715.56,80], [62934,"2013-06-30","01","03","E","Extranjera",81," Otras",5540729.67,81], [62935,"2013-06-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6297715503.77,82], [62936,"2013-06-30","01","03","N","Nacional",1,"ACTIVO",34557622225.87,1], [62937,"2013-06-30","01","03","N","Nacional",2,"Disponibilidades",2560545326.8,2], [62938,"2013-06-30","01","03","N","Nacional",3," Caja",474783358.02,3], [62939,"2013-06-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1954681392.85,4], [62940,"2013-06-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",33009781.02,5], [62941,"2013-06-30","01","03","N","Nacional",7," Otras Disponibilidades",98070794.91,7], [62942,"2013-06-30","01","03","N","Nacional",8,"Inversiones",12533828964.56,8], [62943,"2013-06-30","01","03","N","Nacional",9," En Entidades Oficiales",12083943869.28,9], [62944,"2013-06-30","01","03","N","Nacional",11," Acciones y Participaciones",233790907.34,11], [62945,"2013-06-30","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [62946,"2013-06-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17025443228.710005,13], [62947,"2013-06-30","01","03","N","Nacional",14," Vigentes",13343708832.080002,14], [62948,"2013-06-30","01","03","N","Nacional",15," Atrasados",1368863912.2800004,15], [62949,"2013-06-30","01","03","N","Nacional",16," Vencidos",200199586.09,16], [62950,"2013-06-30","01","03","N","Nacional",17," Ejecución Judicial",200471364.9,17], [62951,"2013-06-30","01","03","N","Nacional",18," Créditos Refinanciados",1912199533.36,18], [62952,"2013-06-30","01","03","N","Nacional",19,"Intereses por Cobrar",256948943.11,19], [62953,"2013-06-30","01","03","N","Nacional",20,"Activos Eventuales",309130484.15,20], [62954,"2013-06-30","01","03","N","Nacional",21,"Activos Fijos",1592609872.26,21], [62955,"2013-06-30","01","03","N","Nacional",22,"Cargos Diferidos",47784299.70999999,22], [62956,"2013-06-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [62957,"2013-06-30","01","03","N","Nacional",24,"Otros Activos",194615732.6900001,24], [62958,"2013-06-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",946127400.31,25], [62959,"2013-06-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",533011866.6,26], [62960,"2013-06-30","01","03","N","Nacional",27," Créditos por Utilizar",413115533.71,27], [62961,"2013-06-30","01","03","N","Nacional",30,"TOTAL ACTIVO",35503749626.18,30], [62962,"2013-06-30","01","03","N","Nacional",31,"PASIVO",31053767458.45001,31], [62963,"2013-06-30","01","03","N","Nacional",32,"Exigibilidades",25360082244.290005,32], [62964,"2013-06-30","01","03","N","Nacional",33," Depósitos",24899869687.140003,33], [62965,"2013-06-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3059011600.09,34], [62966,"2013-06-30","01","03","N","Nacional",35," Depósitos de Ahorro",17263814705.32,35], [62967,"2013-06-30","01","03","N","Nacional",36," Depósitos a Plazo",4525384549.74,36], [62968,"2013-06-30","01","03","N","Nacional",37," Otros Depósitos",51658831.99,37], [62969,"2013-06-30","01","03","N","Nacional",38," Otras Exigibilidades",460212557.15,38], [62970,"2013-06-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1202125932.74,39], [62971,"2013-06-30","01","03","N","Nacional",40," Préstamos Sectoriales",1186297830.44,40], [62972,"2013-06-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [62973,"2013-06-30","01","03","N","Nacional",44,"Reservas Técnicas",146292694,44], [62974,"2013-06-30","01","03","N","Nacional",45,"Créditos Diferidos",520585767.7000001,45], [62975,"2013-06-30","01","03","N","Nacional",46,"Reservas de Valuación",3139094821.09,46], [62976,"2013-06-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2149954430.19,47], [62977,"2013-06-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",603195203.5699999,48], [62978,"2013-06-30","01","03","N","Nacional",49," Otras",385945187.33,49], [62979,"2013-06-30","01","03","N","Nacional",50,"Reservas Eventuales",685585998.6299999,50], [62980,"2013-06-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3673756994.44,51], [62981,"2013-06-30","01","03","N","Nacional",52," Capital Primario",2100000000,52], [62982,"2013-06-30","01","03","N","Nacional",53," Capital",1600000000,53], [62983,"2013-06-30","01","03","N","Nacional",55," Reserva Legal",500000000,55], [62984,"2013-06-30","01","03","N","Nacional",56," Capital Complementario",1573756994.44,56], [62985,"2013-06-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [62986,"2013-06-30","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [62987,"2013-06-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [62988,"2013-06-30","01","03","N","Nacional",63," Resultados del Ejercicio",313030594.68,63], [62989,"2013-06-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34727524452.89001,64], [62990,"2013-06-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",946127400.31,65], [62991,"2013-06-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35673651853.200005,66], [62992,"2013-06-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79135628030.77,67], [62993,"2013-06-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",41023795893.19,69], [62994,"2013-06-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22061765360.54,70], [62995,"2013-06-30","01","03","N","Nacional",71," Créditos Comerciales",17957056088.020004,71], [62996,"2013-06-30","01","03","N","Nacional",72," Grandes Deudores ",8200947295.87,72], [62997,"2013-06-30","01","03","N","Nacional",73," Pequeños Deudores ",9756108792.15,73], [62998,"2013-06-30","01","03","N","Nacional",76," Créditos de Consumo",913904948.6,76], [62999,"2013-06-30","01","03","N","Nacional",77," Créditos para Vivienda",3190804323.92,77], [63000,"2013-06-30","01","03","N","Nacional",78,"Créditos Relacionados",187257311.71,78], [63001,"2013-06-30","01","03","N","Nacional",79,"Administraciones Ajenas",3409070799.15,79], [63002,"2013-06-30","01","03","N","Nacional",80," Fideicomisos",3284506320.74,80], [63003,"2013-06-30","01","03","N","Nacional",81," Otras",124564478.41,81], [63004,"2013-06-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",12453738666.18,82], [63005,"2013-06-30","01","06","E","Extranjera",1,"ACTIVO",114736935.47,1], [63006,"2013-06-30","01","06","E","Extranjera",2,"Disponibilidades",23301204.78,2], [63007,"2013-06-30","01","06","E","Extranjera",3," Caja",5319482.55,3], [63008,"2013-06-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",12839064.14,4], [63009,"2013-06-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4877195.49,6], [63010,"2013-06-30","01","06","E","Extranjera",7," Otras Disponibilidades",265462.6,7], [63011,"2013-06-30","01","06","E","Extranjera",8,"Inversiones",73147402.62,8], [63012,"2013-06-30","01","06","E","Extranjera",9," En Entidades Oficiales",10159049.5,9], [63013,"2013-06-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",57584964,10], [63014,"2013-06-30","01","06","E","Extranjera",11," Acciones y Participaciones",3361369.12,11], [63015,"2013-06-30","01","06","E","Extranjera",12," Otras Inversiones",2042020,12], [63016,"2013-06-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18184210.15,13], [63017,"2013-06-30","01","06","E","Extranjera",14," Vigentes",8484615.149999999,14], [63018,"2013-06-30","01","06","E","Extranjera",18," Créditos Refinanciados",9699595,18], [63019,"2013-06-30","01","06","E","Extranjera",19,"Intereses por Cobrar",104117.31,19], [63020,"2013-06-30","01","06","E","Extranjera",24,"Otros Activos",0.6100000000005821,24], [63021,"2013-06-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8429584.35,25], [63022,"2013-06-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8429584.35,26], [63023,"2013-06-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",123166519.82,30], [63024,"2013-06-30","01","06","E","Extranjera",31,"PASIVO",104947739.48000002,31], [63025,"2013-06-30","01","06","E","Extranjera",32,"Exigibilidades",102395214.48000002,32], [63026,"2013-06-30","01","06","E","Extranjera",33," Depósitos",100819528.91,33], [63027,"2013-06-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",229676,34], [63028,"2013-06-30","01","06","E","Extranjera",35," Depósitos de Ahorro",85745031.37,35], [63029,"2013-06-30","01","06","E","Extranjera",36," Depósitos a Plazo",14197306.39,36], [63030,"2013-06-30","01","06","E","Extranjera",37," Otros Depósitos",647515.15,37], [63031,"2013-06-30","01","06","E","Extranjera",38," Otras Exigibilidades",1575685.5700000003,38], [63032,"2013-06-30","01","06","E","Extranjera",39,"Obligaciones Bancarias",2552525,39], [63033,"2013-06-30","01","06","E","Extranjera",41," Créditos y Obligaciones Bancarias",2552525,41], [63034,"2013-06-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",104947739.48000002,64], [63035,"2013-06-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8429584.35,65], [63036,"2013-06-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",113377323.83,66], [63037,"2013-06-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",167142814.96,67], [63038,"2013-06-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",82309519.78,69], [63039,"2013-06-30","01","06","E","Extranjera",79,"Administraciones Ajenas",77687799.99000001,79], [63040,"2013-06-30","01","06","E","Extranjera",80," Fideicomisos",69133494.78,80], [63041,"2013-06-30","01","06","E","Extranjera",81," Otras",8554305.21,81], [63042,"2013-06-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7145495.19,82], [63043,"2013-06-30","01","06","N","Nacional",1,"ACTIVO",3289497875.25,1], [63044,"2013-06-30","01","06","N","Nacional",2,"Disponibilidades",216598557.35,2], [63045,"2013-06-30","01","06","N","Nacional",3," Caja",62003416.4,3], [63046,"2013-06-30","01","06","N","Nacional",4," Depósitos en el Banco Central",139015122.18,4], [63047,"2013-06-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6605253.86,5], [63048,"2013-06-30","01","06","N","Nacional",7," Otras Disponibilidades",8974764.91,7], [63049,"2013-06-30","01","06","N","Nacional",8,"Inversiones",506540104.22,8], [63050,"2013-06-30","01","06","N","Nacional",9," En Entidades Oficiales",473369434.22,9], [63051,"2013-06-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [63052,"2013-06-30","01","06","N","Nacional",12," Otras Inversiones",30000000,12], [63053,"2013-06-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1970118415.27,13], [63054,"2013-06-30","01","06","N","Nacional",14," Vigentes",1829937511.75,14], [63055,"2013-06-30","01","06","N","Nacional",15," Atrasados",40994579.23,15], [63056,"2013-06-30","01","06","N","Nacional",16," Vencidos",4994104.95,16], [63057,"2013-06-30","01","06","N","Nacional",17," Ejecución Judicial",77934584.6,17], [63058,"2013-06-30","01","06","N","Nacional",18," Créditos Refinanciados",16257634.740000002,18], [63059,"2013-06-30","01","06","N","Nacional",19,"Intereses por Cobrar",29544165.020000003,19], [63060,"2013-06-30","01","06","N","Nacional",20,"Activos Eventuales",117051374.66,20], [63061,"2013-06-30","01","06","N","Nacional",21,"Activos Fijos",274646574.79,21], [63062,"2013-06-30","01","06","N","Nacional",22,"Cargos Diferidos",8264390.350000001,22], [63063,"2013-06-30","01","06","N","Nacional",24,"Otros Activos",166734293.59,24], [63064,"2013-06-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5123371.12,25], [63065,"2013-06-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",5123371.12,26], [63066,"2013-06-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3294621246.37,30], [63067,"2013-06-30","01","06","N","Nacional",31,"PASIVO",2907651902.53,31], [63068,"2013-06-30","01","06","N","Nacional",32,"Exigibilidades",1839970508.92,32], [63069,"2013-06-30","01","06","N","Nacional",33," Depósitos",1649911420.61,33], [63070,"2013-06-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",187136021.38,34], [63071,"2013-06-30","01","06","N","Nacional",35," Depósitos de Ahorro",814851437,35], [63072,"2013-06-30","01","06","N","Nacional",36," Depósitos a Plazo",645139278.26,36], [63073,"2013-06-30","01","06","N","Nacional",37," Otros Depósitos",2784683.97,37], [63074,"2013-06-30","01","06","N","Nacional",38," Otras Exigibilidades",190059088.31,38], [63075,"2013-06-30","01","06","N","Nacional",39,"Obligaciones Bancarias",555914883.88,39], [63076,"2013-06-30","01","06","N","Nacional",40," Préstamos Sectoriales",548126933.7,40], [63077,"2013-06-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [63078,"2013-06-30","01","06","N","Nacional",45,"Créditos Diferidos",72373110.75999999,45], [63079,"2013-06-30","01","06","N","Nacional",46,"Reservas de Valuación",271324682.71000004,46], [63080,"2013-06-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",109660652.43,47], [63081,"2013-06-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",104762490.48,48], [63082,"2013-06-30","01","06","N","Nacional",49," Otras",56901539.8,49], [63083,"2013-06-30","01","06","N","Nacional",50,"Reservas Eventuales",168068716.26,50], [63084,"2013-06-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",391635168.71,51], [63085,"2013-06-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [63086,"2013-06-30","01","06","N","Nacional",53," Capital",300100000,53], [63087,"2013-06-30","01","06","N","Nacional",56," Capital Complementario",91535168.71,56], [63088,"2013-06-30","01","06","N","Nacional",59," Utilidades No Distribuidas",68100000,59], [63089,"2013-06-30","01","06","N","Nacional",63," Resultados del Ejercicio",23435168.71,63], [63090,"2013-06-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3299287071.24,64], [63091,"2013-06-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5123371.12,65], [63092,"2013-06-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3304410442.36,66], [63093,"2013-06-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10022712476.59,67], [63094,"2013-06-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2797741614.879999,69], [63095,"2013-06-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2100125980.01,70], [63096,"2013-06-30","01","06","N","Nacional",71," Créditos Comerciales",320591318.68,71], [63097,"2013-06-30","01","06","N","Nacional",72," Grandes Deudores ",42392749.72,72], [63098,"2013-06-30","01","06","N","Nacional",73," Pequeños Deudores ",278198568.96,73], [63099,"2013-06-30","01","06","N","Nacional",76," Créditos de Consumo",1214198249.33,76], [63100,"2013-06-30","01","06","N","Nacional",77," Créditos para Vivienda",565336412,77], [63101,"2013-06-30","01","06","N","Nacional",78,"Créditos Relacionados",218733.77,78], [63102,"2013-06-30","01","06","N","Nacional",79,"Administraciones Ajenas",562269417.2199999,79], [63103,"2013-06-30","01","06","N","Nacional",80," Fideicomisos",556884792.8,80], [63104,"2013-06-30","01","06","N","Nacional",81," Otras",5384624.42,81], [63105,"2013-06-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4562356730.71,82], [63106,"2013-06-30","01","09","E","Extranjera",1,"ACTIVO",2323078381.43,1], [63107,"2013-06-30","01","09","E","Extranjera",2,"Disponibilidades",860313785.44,2], [63108,"2013-06-30","01","09","E","Extranjera",3," Caja",23515161.29,3], [63109,"2013-06-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",366489669.22,4], [63110,"2013-06-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",470308954.93,6], [63111,"2013-06-30","01","09","E","Extranjera",8,"Inversiones",449117791.35,8], [63112,"2013-06-30","01","09","E","Extranjera",9," En Entidades Oficiales",207144794.4,9], [63113,"2013-06-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",43263323.71,10], [63114,"2013-06-30","01","09","E","Extranjera",11," Acciones y Participaciones",27012849,11], [63115,"2013-06-30","01","09","E","Extranjera",12," Otras Inversiones",171696824.24,12], [63116,"2013-06-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1003876315.25,13], [63117,"2013-06-30","01","09","E","Extranjera",14," Vigentes",820825198.54,14], [63118,"2013-06-30","01","09","E","Extranjera",15," Atrasados",15191325.3,15], [63119,"2013-06-30","01","09","E","Extranjera",16," Vencidos",125712.55,16], [63120,"2013-06-30","01","09","E","Extranjera",17," Ejecución Judicial",75325103.19,17], [63121,"2013-06-30","01","09","E","Extranjera",18," Créditos Refinanciados",92408975.67,18], [63122,"2013-06-30","01","09","E","Extranjera",19,"Intereses por Cobrar",8393416.62,19], [63123,"2013-06-30","01","09","E","Extranjera",24,"Otros Activos",1377072.7699999996,24], [63124,"2013-06-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",168420634.92999998,25], [63125,"2013-06-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",163227727.45,26], [63126,"2013-06-30","01","09","E","Extranjera",27," Créditos por Utilizar",5192907.48,27], [63127,"2013-06-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2491499016.36,30], [63128,"2013-06-30","01","09","E","Extranjera",31,"PASIVO",2076861588.52,31], [63129,"2013-06-30","01","09","E","Extranjera",32,"Exigibilidades",2031069043.81,32], [63130,"2013-06-30","01","09","E","Extranjera",33," Depósitos",2024228876.62,33], [63131,"2013-06-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",911989991.2,34], [63132,"2013-06-30","01","09","E","Extranjera",35," Depósitos de Ahorro",500707281.38,35], [63133,"2013-06-30","01","09","E","Extranjera",36," Depósitos a Plazo",584505510.19,36], [63134,"2013-06-30","01","09","E","Extranjera",37," Otros Depósitos",27026093.85,37], [63135,"2013-06-30","01","09","E","Extranjera",38," Otras Exigibilidades",6840167.19,38], [63136,"2013-06-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",42468124.51,39], [63137,"2013-06-30","01","09","E","Extranjera",40," Préstamos Sectoriales",42468124.51,40], [63138,"2013-06-30","01","09","E","Extranjera",45,"Créditos Diferidos",3324420.2,45], [63139,"2013-06-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2076861588.52,64], [63140,"2013-06-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",168420634.92999998,65], [63141,"2013-06-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2245282223.45,66], [63142,"2013-06-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4701474454.929999,67], [63143,"2013-06-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2362989003.07,69], [63144,"2013-06-30","01","09","E","Extranjera",79,"Administraciones Ajenas",568642718.66,79], [63145,"2013-06-30","01","09","E","Extranjera",81," Otras",568642718.66,81], [63146,"2013-06-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1769842733.1999998,82], [63147,"2013-06-30","01","09","N","Nacional",1,"ACTIVO",8267469599.739999,1], [63148,"2013-06-30","01","09","N","Nacional",2,"Disponibilidades",417166727.15,2], [63149,"2013-06-30","01","09","N","Nacional",3," Caja",99600452.23,3], [63150,"2013-06-30","01","09","N","Nacional",4," Depósitos en el Banco Central",267545974.05,4], [63151,"2013-06-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",15986852.76,5], [63152,"2013-06-30","01","09","N","Nacional",7," Otras Disponibilidades",34033448.11,7], [63153,"2013-06-30","01","09","N","Nacional",8,"Inversiones",1916426230.56,8], [63154,"2013-06-30","01","09","N","Nacional",9," En Entidades Oficiales",1104416334.67,9], [63155,"2013-06-30","01","09","N","Nacional",11," Acciones y Participaciones",812009895.8899999,11], [63156,"2013-06-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5180040696.309999,13], [63157,"2013-06-30","01","09","N","Nacional",14," Vigentes",4773095533.199999,14], [63158,"2013-06-30","01","09","N","Nacional",15," Atrasados",57817742.63,15], [63159,"2013-06-30","01","09","N","Nacional",16," Vencidos",5679877.819999999,16], [63160,"2013-06-30","01","09","N","Nacional",17," Ejecución Judicial",107582798.69,17], [63161,"2013-06-30","01","09","N","Nacional",18," Créditos Refinanciados",235864743.97,18], [63162,"2013-06-30","01","09","N","Nacional",19,"Intereses por Cobrar",104939356.74,19], [63163,"2013-06-30","01","09","N","Nacional",20,"Activos Eventuales",83584282.45,20], [63164,"2013-06-30","01","09","N","Nacional",21,"Activos Fijos",404437475.6400001,21], [63165,"2013-06-30","01","09","N","Nacional",22,"Cargos Diferidos",29553946.54,22], [63166,"2013-06-30","01","09","N","Nacional",24,"Otros Activos",131320884.35,24], [63167,"2013-06-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",253249331.65,25], [63168,"2013-06-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",135138483.72,26], [63169,"2013-06-30","01","09","N","Nacional",27," Créditos por Utilizar",118110847.93,27], [63170,"2013-06-30","01","09","N","Nacional",30,"TOTAL ACTIVO",8520718931.389998,30], [63171,"2013-06-30","01","09","N","Nacional",31,"PASIVO",6918534212.91,31], [63172,"2013-06-30","01","09","N","Nacional",32,"Exigibilidades",4122883723.98,32], [63173,"2013-06-30","01","09","N","Nacional",33," Depósitos",3830339507.8,33], [63174,"2013-06-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",640024877.3000001,34], [63175,"2013-06-30","01","09","N","Nacional",35," Depósitos de Ahorro",1323855483.9,35], [63176,"2013-06-30","01","09","N","Nacional",36," Depósitos a Plazo",1854059059.09,36], [63177,"2013-06-30","01","09","N","Nacional",37," Otros Depósitos",12400087.51,37], [63178,"2013-06-30","01","09","N","Nacional",38," Otras Exigibilidades",292544216.17999995,38], [63179,"2013-06-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2200372666.67,39], [63180,"2013-06-30","01","09","N","Nacional",40," Préstamos Sectoriales",2191346893.91,40], [63181,"2013-06-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [63182,"2013-06-30","01","09","N","Nacional",45,"Créditos Diferidos",41146514.29,45], [63183,"2013-06-30","01","09","N","Nacional",46,"Reservas de Valuación",512785063.97,46], [63184,"2013-06-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",302534745.51,47], [63185,"2013-06-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",156113851.27,48], [63186,"2013-06-30","01","09","N","Nacional",49," Otras",54136467.190000005,49], [63187,"2013-06-30","01","09","N","Nacional",50,"Reservas Eventuales",41346244,50], [63188,"2013-06-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1595152179.74,51], [63189,"2013-06-30","01","09","N","Nacional",52," Capital Primario",932952224.09,52], [63190,"2013-06-30","01","09","N","Nacional",53," Capital",932952224.09,53], [63191,"2013-06-30","01","09","N","Nacional",56," Capital Complementario",662199955.65,56], [63192,"2013-06-30","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [63193,"2013-06-30","01","09","N","Nacional",63," Resultados del Ejercicio",73944210.92,63], [63194,"2013-06-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8513686392.65,64], [63195,"2013-06-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",253249331.65,65], [63196,"2013-06-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8766935724.3,66], [63197,"2013-06-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23846888844.88,67], [63198,"2013-06-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11273500336.679998,69], [63199,"2013-06-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6595706326.690001,70], [63200,"2013-06-30","01","09","N","Nacional",71," Créditos Comerciales",5101374612.47,71], [63201,"2013-06-30","01","09","N","Nacional",72," Grandes Deudores ",3443258701.15,72], [63202,"2013-06-30","01","09","N","Nacional",73," Pequeños Deudores ",1658115911.3200002,73], [63203,"2013-06-30","01","09","N","Nacional",76," Créditos de Consumo",123381535.25,76], [63204,"2013-06-30","01","09","N","Nacional",77," Créditos para Vivienda",1370950178.97,77], [63205,"2013-06-30","01","09","N","Nacional",78,"Créditos Relacionados",250148836.92,78], [63206,"2013-06-30","01","09","N","Nacional",79,"Administraciones Ajenas",884825658.71,79], [63207,"2013-06-30","01","09","N","Nacional",80," Fideicomisos",393836268.73,80], [63208,"2013-06-30","01","09","N","Nacional",81," Otras",490989389.98,81], [63209,"2013-06-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",4842707685.879999,82], [63210,"2013-06-30","01","10","E","Extranjera",1,"ACTIVO",3342829579.46,1], [63211,"2013-06-30","01","10","E","Extranjera",2,"Disponibilidades",518349900.1,2], [63212,"2013-06-30","01","10","E","Extranjera",3," Caja",5716656.75,3], [63213,"2013-06-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",292206410.75,4], [63214,"2013-06-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",497783.06,5], [63215,"2013-06-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",219929049.54,6], [63216,"2013-06-30","01","10","E","Extranjera",8,"Inversiones",247365432.78,8], [63217,"2013-06-30","01","10","E","Extranjera",9," En Entidades Oficiales",203449425.96,9], [63218,"2013-06-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",43895260,10], [63219,"2013-06-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [63220,"2013-06-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2565359905.44,13], [63221,"2013-06-30","01","10","E","Extranjera",14," Vigentes",2446960921.02,14], [63222,"2013-06-30","01","10","E","Extranjera",15," Atrasados",318390.88,15], [63223,"2013-06-30","01","10","E","Extranjera",16," Vencidos",2740956.45,16], [63224,"2013-06-30","01","10","E","Extranjera",17," Ejecución Judicial",83880.16,17], [63225,"2013-06-30","01","10","E","Extranjera",18," Créditos Refinanciados",115255756.93,18], [63226,"2013-06-30","01","10","E","Extranjera",19,"Intereses por Cobrar",9471489.72,19], [63227,"2013-06-30","01","10","E","Extranjera",24,"Otros Activos",2282851.42,24], [63228,"2013-06-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2053559364.13,25], [63229,"2013-06-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",113322056.89,26], [63230,"2013-06-30","01","10","E","Extranjera",27," Créditos por Utilizar",1940237307.24,27], [63231,"2013-06-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5396388943.59,30], [63232,"2013-06-30","01","10","E","Extranjera",31,"PASIVO",3233083104.6,31], [63233,"2013-06-30","01","10","E","Extranjera",32,"Exigibilidades",1922453078.39,32], [63234,"2013-06-30","01","10","E","Extranjera",33," Depósitos",1914079582.92,33], [63235,"2013-06-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",84868241.51,34], [63236,"2013-06-30","01","10","E","Extranjera",35," Depósitos de Ahorro",507484043.33,35], [63237,"2013-06-30","01","10","E","Extranjera",36," Depósitos a Plazo",1316323720.06,36], [63238,"2013-06-30","01","10","E","Extranjera",37," Otros Depósitos",5403578.02,37], [63239,"2013-06-30","01","10","E","Extranjera",38," Otras Exigibilidades",8373495.469999999,38], [63240,"2013-06-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1307410660.4,39], [63241,"2013-06-30","01","10","E","Extranjera",40," Préstamos Sectoriales",394859744.14,40], [63242,"2013-06-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",912550916.26,41], [63243,"2013-06-30","01","10","E","Extranjera",45,"Créditos Diferidos",3219365.81,45], [63244,"2013-06-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3233083104.6,64], [63245,"2013-06-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2053559364.13,65], [63246,"2013-06-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5286642468.73,66], [63247,"2013-06-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9009126539.2,67], [63248,"2013-06-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1468538911.54,69], [63249,"2013-06-30","01","10","E","Extranjera",79,"Administraciones Ajenas",5724754.75,79], [63250,"2013-06-30","01","10","E","Extranjera",81," Otras",5724754.75,81], [63251,"2013-06-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7534862872.91,82], [63252,"2013-06-30","01","10","N","Nacional",1,"ACTIVO",4536935418.79,1], [63253,"2013-06-30","01","10","N","Nacional",2,"Disponibilidades",267256729.42,2], [63254,"2013-06-30","01","10","N","Nacional",3," Caja",35472288.55,3], [63255,"2013-06-30","01","10","N","Nacional",4," Depósitos en el Banco Central",223546790.21,4], [63256,"2013-06-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",4912303.29,5], [63257,"2013-06-30","01","10","N","Nacional",7," Otras Disponibilidades",3325347.37,7], [63258,"2013-06-30","01","10","N","Nacional",8,"Inversiones",683904928.37,8], [63259,"2013-06-30","01","10","N","Nacional",9," En Entidades Oficiales",560113630,9], [63260,"2013-06-30","01","10","N","Nacional",11," Acciones y Participaciones",86919871.71000001,11], [63261,"2013-06-30","01","10","N","Nacional",12," Otras Inversiones",36871426.66,12], [63262,"2013-06-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3406032770.6800003,13], [63263,"2013-06-30","01","10","N","Nacional",14," Vigentes",3283188440.6900005,14], [63264,"2013-06-30","01","10","N","Nacional",15," Atrasados",30061034.200000003,15], [63265,"2013-06-30","01","10","N","Nacional",16," Vencidos",7145234.5600000005,16], [63266,"2013-06-30","01","10","N","Nacional",17," Ejecución Judicial",16491770.76,17], [63267,"2013-06-30","01","10","N","Nacional",18," Créditos Refinanciados",69146290.47,18], [63268,"2013-06-30","01","10","N","Nacional",19,"Intereses por Cobrar",20550480.31,19], [63269,"2013-06-30","01","10","N","Nacional",20,"Activos Eventuales",4063526.79,20], [63270,"2013-06-30","01","10","N","Nacional",21,"Activos Fijos",119461001.82,21], [63271,"2013-06-30","01","10","N","Nacional",22,"Cargos Diferidos",11586383.409999998,22], [63272,"2013-06-30","01","10","N","Nacional",24,"Otros Activos",24079597.99,24], [63273,"2013-06-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1210032013.72,25], [63274,"2013-06-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",81776343.42,26], [63275,"2013-06-30","01","10","N","Nacional",27," Créditos por Utilizar",1128255670.3,27], [63276,"2013-06-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5746967432.51,30], [63277,"2013-06-30","01","10","N","Nacional",31,"PASIVO",3806402777.6,31], [63278,"2013-06-30","01","10","N","Nacional",32,"Exigibilidades",2123598626.64,32], [63279,"2013-06-30","01","10","N","Nacional",33," Depósitos",1983477967.63,33], [63280,"2013-06-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",469562742.73,34], [63281,"2013-06-30","01","10","N","Nacional",35," Depósitos de Ahorro",605405960.5,35], [63282,"2013-06-30","01","10","N","Nacional",36," Depósitos a Plazo",891138044.81,36], [63283,"2013-06-30","01","10","N","Nacional",37," Otros Depósitos",17371219.59,37], [63284,"2013-06-30","01","10","N","Nacional",38," Otras Exigibilidades",140120659.01,38], [63285,"2013-06-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1376891466.16,39], [63286,"2013-06-30","01","10","N","Nacional",40," Préstamos Sectoriales",1073791466.16,40], [63287,"2013-06-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [63288,"2013-06-30","01","10","N","Nacional",45,"Créditos Diferidos",1058051.19,45], [63289,"2013-06-30","01","10","N","Nacional",46,"Reservas de Valuación",231237117.85,46], [63290,"2013-06-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156012353.25,47], [63291,"2013-06-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",74761139.7,48], [63292,"2013-06-30","01","10","N","Nacional",49," Otras",463624.9,49], [63293,"2013-06-30","01","10","N","Nacional",50,"Reservas Eventuales",73617515.76,50], [63294,"2013-06-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",840279116.05,51], [63295,"2013-06-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [63296,"2013-06-30","01","10","N","Nacional",53," Capital",500000000,53], [63297,"2013-06-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [63298,"2013-06-30","01","10","N","Nacional",56," Capital Complementario",324088616.04999995,56], [63299,"2013-06-30","01","10","N","Nacional",59," Utilidades No Distribuidas",208799056.09,59], [63300,"2013-06-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",80783611.46,60], [63301,"2013-06-30","01","10","N","Nacional",63," Resultados del Ejercicio",34505948.5,63], [63302,"2013-06-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4646681893.650001,64], [63303,"2013-06-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1210032013.72,65], [63304,"2013-06-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5856713907.370001,66], [63305,"2013-06-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25455073716.72,67], [63306,"2013-06-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12821742223.96,69], [63307,"2013-06-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6196513046.450002,70], [63308,"2013-06-30","01","10","N","Nacional",71," Créditos Comerciales",5035019966.080001,71], [63309,"2013-06-30","01","10","N","Nacional",72," Grandes Deudores ",4498090773.21,72], [63310,"2013-06-30","01","10","N","Nacional",73," Pequeños Deudores ",536929192.8700001,73], [63311,"2013-06-30","01","10","N","Nacional",76," Créditos de Consumo",93550282.35,76], [63312,"2013-06-30","01","10","N","Nacional",77," Créditos para Vivienda",1067942798.02,77], [63313,"2013-06-30","01","10","N","Nacional",78,"Créditos Relacionados",35799645.84,78], [63314,"2013-06-30","01","10","N","Nacional",79,"Administraciones Ajenas",2193197066.6,79], [63315,"2013-06-30","01","10","N","Nacional",80," Fideicomisos",2189197066.6,80], [63316,"2013-06-30","01","10","N","Nacional",81," Otras",4000000,81], [63317,"2013-06-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",4207821733.87,82], [63318,"2013-06-30","01","14","E","Extranjera",1,"ACTIVO",404093550.52,1], [63319,"2013-06-30","01","14","E","Extranjera",2,"Disponibilidades",288955757.72,2], [63320,"2013-06-30","01","14","E","Extranjera",3," Caja",13212216.57,3], [63321,"2013-06-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",64365300.69,4], [63322,"2013-06-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",209472014.8,6], [63323,"2013-06-30","01","14","E","Extranjera",7," Otras Disponibilidades",1906225.66,7], [63324,"2013-06-30","01","14","E","Extranjera",8,"Inversiones",56030986.78,8], [63325,"2013-06-30","01","14","E","Extranjera",9," En Entidades Oficiales",35351450.24,9], [63326,"2013-06-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",20420200,10], [63327,"2013-06-30","01","14","E","Extranjera",11," Acciones y Participaciones",259336.54,11], [63328,"2013-06-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",58180054.42,13], [63329,"2013-06-30","01","14","E","Extranjera",14," Vigentes",58178370.56,14], [63330,"2013-06-30","01","14","E","Extranjera",15," Atrasados",1683.85,15], [63331,"2013-06-30","01","14","E","Extranjera",17," Ejecución Judicial",0.01,17], [63332,"2013-06-30","01","14","E","Extranjera",19,"Intereses por Cobrar",654828.25,19], [63333,"2013-06-30","01","14","E","Extranjera",22,"Cargos Diferidos",73604.61,22], [63334,"2013-06-30","01","14","E","Extranjera",24,"Otros Activos",198318.74,24], [63335,"2013-06-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",92638189.06,25], [63336,"2013-06-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",19772802.07,26], [63337,"2013-06-30","01","14","E","Extranjera",27," Créditos por Utilizar",72865386.99000001,27], [63338,"2013-06-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",496731739.58,30], [63339,"2013-06-30","01","14","E","Extranjera",31,"PASIVO",320459100.66,31], [63340,"2013-06-30","01","14","E","Extranjera",32,"Exigibilidades",320258670.26,32], [63341,"2013-06-30","01","14","E","Extranjera",33," Depósitos",319350938.81,33], [63342,"2013-06-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16083783.51,34], [63343,"2013-06-30","01","14","E","Extranjera",35," Depósitos de Ahorro",287803401.78,35], [63344,"2013-06-30","01","14","E","Extranjera",36," Depósitos a Plazo",13678623.72,36], [63345,"2013-06-30","01","14","E","Extranjera",37," Otros Depósitos",1785129.8,37], [63346,"2013-06-30","01","14","E","Extranjera",38," Otras Exigibilidades",907731.45,38], [63347,"2013-06-30","01","14","E","Extranjera",45,"Créditos Diferidos",200430.4,45], [63348,"2013-06-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",320459100.66,64], [63349,"2013-06-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",92638189.06,65], [63350,"2013-06-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",413097289.72,66], [63351,"2013-06-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1243952981.79,67], [63352,"2013-06-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",176264867.90000004,69], [63353,"2013-06-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2888566.35,79], [63354,"2013-06-30","01","14","E","Extranjera",81," Otras",2888566.35,81], [63355,"2013-06-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1064799547.54,82], [63356,"2013-06-30","01","14","N","Nacional",1,"ACTIVO",3148833077.2900004,1], [63357,"2013-06-30","01","14","N","Nacional",2,"Disponibilidades",226297843.5,2], [63358,"2013-06-30","01","14","N","Nacional",3," Caja",74573822.89999999,3], [63359,"2013-06-30","01","14","N","Nacional",4," Depósitos en el Banco Central",140951953.96,4], [63360,"2013-06-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",4674701.53,5], [63361,"2013-06-30","01","14","N","Nacional",7," Otras Disponibilidades",6097365.11,7], [63362,"2013-06-30","01","14","N","Nacional",8,"Inversiones",795419323.65,8], [63363,"2013-06-30","01","14","N","Nacional",9," En Entidades Oficiales",761408503.65,9], [63364,"2013-06-30","01","14","N","Nacional",11," Acciones y Participaciones",18082127.880000003,11], [63365,"2013-06-30","01","14","N","Nacional",12," Otras Inversiones",15928692.12,12], [63366,"2013-06-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1784618971.23,13], [63367,"2013-06-30","01","14","N","Nacional",14," Vigentes",1711433364.68,14], [63368,"2013-06-30","01","14","N","Nacional",15," Atrasados",3606204.7,15], [63369,"2013-06-30","01","14","N","Nacional",16," Vencidos",11252127.76,16], [63370,"2013-06-30","01","14","N","Nacional",17," Ejecución Judicial",31376879.86,17], [63371,"2013-06-30","01","14","N","Nacional",18," Créditos Refinanciados",26950394.23,18], [63372,"2013-06-30","01","14","N","Nacional",19,"Intereses por Cobrar",25740479.03,19], [63373,"2013-06-30","01","14","N","Nacional",20,"Activos Eventuales",37508925.44,20], [63374,"2013-06-30","01","14","N","Nacional",21,"Activos Fijos",239333891.85,21], [63375,"2013-06-30","01","14","N","Nacional",22,"Cargos Diferidos",17498113.060000002,22], [63376,"2013-06-30","01","14","N","Nacional",24,"Otros Activos",22415529.53,24], [63377,"2013-06-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",738821353.29,25], [63378,"2013-06-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",20996840.69,26], [63379,"2013-06-30","01","14","N","Nacional",27," Créditos por Utilizar",717824512.6,27], [63380,"2013-06-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3887654430.58,30], [63381,"2013-06-30","01","14","N","Nacional",31,"PASIVO",2637073726.06,31], [63382,"2013-06-30","01","14","N","Nacional",32,"Exigibilidades",2074589413.14,32], [63383,"2013-06-30","01","14","N","Nacional",33," Depósitos",1976454039.03,33], [63384,"2013-06-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",304360813.74,34], [63385,"2013-06-30","01","14","N","Nacional",35," Depósitos de Ahorro",1426433249.06,35], [63386,"2013-06-30","01","14","N","Nacional",36," Depósitos a Plazo",233965991.79,36], [63387,"2013-06-30","01","14","N","Nacional",37," Otros Depósitos",11693984.44,37], [63388,"2013-06-30","01","14","N","Nacional",38," Otras Exigibilidades",98135374.11,38], [63389,"2013-06-30","01","14","N","Nacional",39,"Obligaciones Bancarias",318310061.14,39], [63390,"2013-06-30","01","14","N","Nacional",40," Préstamos Sectoriales",318310061.14,40], [63391,"2013-06-30","01","14","N","Nacional",45,"Créditos Diferidos",18213660.14,45], [63392,"2013-06-30","01","14","N","Nacional",46,"Reservas de Valuación",188909071.86,46], [63393,"2013-06-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",40013123.96,47], [63394,"2013-06-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",103934139.06,48], [63395,"2013-06-30","01","14","N","Nacional",49," Otras",44961808.84,49], [63396,"2013-06-30","01","14","N","Nacional",50,"Reservas Eventuales",37051519.78,50], [63397,"2013-06-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",595393801.0899999,51], [63398,"2013-06-30","01","14","N","Nacional",52," Capital Primario",425028060,52], [63399,"2013-06-30","01","14","N","Nacional",53," Capital",425028060,53], [63400,"2013-06-30","01","14","N","Nacional",56," Capital Complementario",170365741.08999997,56], [63401,"2013-06-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [63402,"2013-06-30","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [63403,"2013-06-30","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [63404,"2013-06-30","01","14","N","Nacional",63," Resultados del Ejercicio",28928741.73,63], [63405,"2013-06-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3232467527.15,64], [63406,"2013-06-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",738821353.2900001,65], [63407,"2013-06-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3971288880.44,66], [63408,"2013-06-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25654534451.73,67], [63409,"2013-06-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7777481751.24,69], [63410,"2013-06-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1909963975.61,70], [63411,"2013-06-30","01","14","N","Nacional",71," Créditos Comerciales",1481001673.9199998,71], [63412,"2013-06-30","01","14","N","Nacional",72," Grandes Deudores ",682381573.14,72], [63413,"2013-06-30","01","14","N","Nacional",73," Pequeños Deudores ",676417754.5699999,73], [63414,"2013-06-30","01","14","N","Nacional",75," Microcrédito",122202346.21,75], [63415,"2013-06-30","01","14","N","Nacional",76," Créditos de Consumo",186626352.15,76], [63416,"2013-06-30","01","14","N","Nacional",77," Créditos para Vivienda",242335949.54,77], [63417,"2013-06-30","01","14","N","Nacional",78,"Créditos Relacionados",27444740.56,78], [63418,"2013-06-30","01","14","N","Nacional",79,"Administraciones Ajenas",1816619926.29,79], [63419,"2013-06-30","01","14","N","Nacional",80," Fideicomisos",1802640141.94,80], [63420,"2013-06-30","01","14","N","Nacional",81," Otras",13979784.35,81], [63421,"2013-06-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",14123024058.03,82], [63422,"2013-06-30","01","15","E","Extranjera",1,"ACTIVO",11649956151.49,1], [63423,"2013-06-30","01","15","E","Extranjera",2,"Disponibilidades",1804486367.19,2], [63424,"2013-06-30","01","15","E","Extranjera",3," Caja",35238179.13,3], [63425,"2013-06-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1203176093.1,4], [63426,"2013-06-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",76456.36,5], [63427,"2013-06-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",554543342.5899999,6], [63428,"2013-06-30","01","15","E","Extranjera",7," Otras Disponibilidades",11452296.01,7], [63429,"2013-06-30","01","15","E","Extranjera",8,"Inversiones",839132463.76,8], [63430,"2013-06-30","01","15","E","Extranjera",9," En Entidades Oficiales",732744596,9], [63431,"2013-06-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",102082000,10], [63432,"2013-06-30","01","15","E","Extranjera",11," Acciones y Participaciones",4305867.76,11], [63433,"2013-06-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8932319952.32,13], [63434,"2013-06-30","01","15","E","Extranjera",14," Vigentes",8891461111.029999,14], [63435,"2013-06-30","01","15","E","Extranjera",15," Atrasados",1935613.95,15], [63436,"2013-06-30","01","15","E","Extranjera",16," Vencidos",1470927.28,16], [63437,"2013-06-30","01","15","E","Extranjera",17," Ejecución Judicial",2954991.55,17], [63438,"2013-06-30","01","15","E","Extranjera",18," Créditos Refinanciados",34497308.51,18], [63439,"2013-06-30","01","15","E","Extranjera",19,"Intereses por Cobrar",41925036.3,19], [63440,"2013-06-30","01","15","E","Extranjera",22,"Cargos Diferidos",970802.27,22], [63441,"2013-06-30","01","15","E","Extranjera",24,"Otros Activos",31121529.65000001,24], [63442,"2013-06-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",267090505.47,25], [63443,"2013-06-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",267090505.47,26], [63444,"2013-06-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",11917046656.96,30], [63445,"2013-06-30","01","15","E","Extranjera",31,"PASIVO",10630987465.12,31], [63446,"2013-06-30","01","15","E","Extranjera",32,"Exigibilidades",7002164339.910001,32], [63447,"2013-06-30","01","15","E","Extranjera",33," Depósitos",6944822155.740001,33], [63448,"2013-06-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",926936981.22,34], [63449,"2013-06-30","01","15","E","Extranjera",35," Depósitos de Ahorro",2696533713.34,35], [63450,"2013-06-30","01","15","E","Extranjera",36," Depósitos a Plazo",3065922587.54,36], [63451,"2013-06-30","01","15","E","Extranjera",37," Otros Depósitos",255428873.64,37], [63452,"2013-06-30","01","15","E","Extranjera",38," Otras Exigibilidades",57342184.17,38], [63453,"2013-06-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",3617863049.83,39], [63454,"2013-06-30","01","15","E","Extranjera",40," Préstamos Sectoriales",89372791,40], [63455,"2013-06-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3528490258.83,41], [63456,"2013-06-30","01","15","E","Extranjera",45,"Créditos Diferidos",10960075.38,45], [63457,"2013-06-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10630987465.12,64], [63458,"2013-06-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",267090505.47,65], [63459,"2013-06-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10898077970.59,66], [63460,"2013-06-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19848630574,67], [63461,"2013-06-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",592094831.84,69], [63462,"2013-06-30","01","15","E","Extranjera",79,"Administraciones Ajenas",657093299.55,79], [63463,"2013-06-30","01","15","E","Extranjera",81," Otras",657093299.55,81], [63464,"2013-06-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18599442442.61,82], [63465,"2013-06-30","01","15","N","Nacional",1,"ACTIVO",18447019919.14,1], [63466,"2013-06-30","01","15","N","Nacional",2,"Disponibilidades",1312722994.59,2], [63467,"2013-06-30","01","15","N","Nacional",3," Caja",371454313.22,3], [63468,"2013-06-30","01","15","N","Nacional",4," Depósitos en el Banco Central",882617656.86,4], [63469,"2013-06-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1425390.03,5], [63470,"2013-06-30","01","15","N","Nacional",7," Otras Disponibilidades",57225634.48,7], [63471,"2013-06-30","01","15","N","Nacional",8,"Inversiones",3668188331.72,8], [63472,"2013-06-30","01","15","N","Nacional",9," En Entidades Oficiales",3435929172.48,9], [63473,"2013-06-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [63474,"2013-06-30","01","15","N","Nacional",12," Otras Inversiones",64616601.38,12], [63475,"2013-06-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11717562290.219995,13], [63476,"2013-06-30","01","15","N","Nacional",14," Vigentes",10967904459.61,14], [63477,"2013-06-30","01","15","N","Nacional",15," Atrasados",129896971.65,15], [63478,"2013-06-30","01","15","N","Nacional",16," Vencidos",5590774.14,16], [63479,"2013-06-30","01","15","N","Nacional",17," Ejecución Judicial",41253494.5,17], [63480,"2013-06-30","01","15","N","Nacional",18," Créditos Refinanciados",572916590.3199999,18], [63481,"2013-06-30","01","15","N","Nacional",19,"Intereses por Cobrar",103970735.5,19], [63482,"2013-06-30","01","15","N","Nacional",20,"Activos Eventuales",126241846.53,20], [63483,"2013-06-30","01","15","N","Nacional",21,"Activos Fijos",1261662447.31,21], [63484,"2013-06-30","01","15","N","Nacional",22,"Cargos Diferidos",121230188.06999998,22], [63485,"2013-06-30","01","15","N","Nacional",24,"Otros Activos",135441085.2,24], [63486,"2013-06-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",955173994.56,25], [63487,"2013-06-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",311534084.56,26], [63488,"2013-06-30","01","15","N","Nacional",27," Créditos por Utilizar",643639910,27], [63489,"2013-06-30","01","15","N","Nacional",30,"TOTAL ACTIVO",19402193913.7,30], [63490,"2013-06-30","01","15","N","Nacional",31,"PASIVO",16328396568.11,31], [63491,"2013-06-30","01","15","N","Nacional",32,"Exigibilidades",12370179059.21,32], [63492,"2013-06-30","01","15","N","Nacional",33," Depósitos",11722802351.650002,33], [63493,"2013-06-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1818895137.4400003,34], [63494,"2013-06-30","01","15","N","Nacional",35," Depósitos de Ahorro",3775743852.06,35], [63495,"2013-06-30","01","15","N","Nacional",36," Depósitos a Plazo",6081214391.22,36], [63496,"2013-06-30","01","15","N","Nacional",37," Otros Depósitos",46948970.93,37], [63497,"2013-06-30","01","15","N","Nacional",38," Otras Exigibilidades",647376707.56,38], [63498,"2013-06-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2715715323.3100004,39], [63499,"2013-06-30","01","15","N","Nacional",40," Préstamos Sectoriales",2714160928.2200003,40], [63500,"2013-06-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [63501,"2013-06-30","01","15","N","Nacional",45,"Créditos Diferidos",182997724.17,45], [63502,"2013-06-30","01","15","N","Nacional",46,"Reservas de Valuación",903158938.74,46], [63503,"2013-06-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",396443902.75,47], [63504,"2013-06-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",441574841.1,48], [63505,"2013-06-30","01","15","N","Nacional",49," Otras",65140194.89,49], [63506,"2013-06-30","01","15","N","Nacional",50,"Reservas Eventuales",156345522.68,50], [63507,"2013-06-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3137592037.4,51], [63508,"2013-06-30","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [63509,"2013-06-30","01","15","N","Nacional",53," Capital",1991000000,53], [63510,"2013-06-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [63511,"2013-06-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [63512,"2013-06-30","01","15","N","Nacional",56," Capital Complementario",1143397570.59,56], [63513,"2013-06-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [63514,"2013-06-30","01","15","N","Nacional",58," Reserva para Contingencias",6949968.9,58], [63515,"2013-06-30","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [63516,"2013-06-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",571659200,60], [63517,"2013-06-30","01","15","N","Nacional",63," Resultados del Ejercicio",282425154.46,63], [63518,"2013-06-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19465988605.51,64], [63519,"2013-06-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",955173994.56,65], [63520,"2013-06-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20421162600.070004,66], [63521,"2013-06-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",69014264207.06999,67], [63522,"2013-06-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",32229937951.96,69], [63523,"2013-06-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",21054593549.54,70], [63524,"2013-06-30","01","15","N","Nacional",71," Créditos Comerciales",14508634883.64,71], [63525,"2013-06-30","01","15","N","Nacional",72," Grandes Deudores ",12029360093.910002,72], [63526,"2013-06-30","01","15","N","Nacional",73," Pequeños Deudores ",2357794144.3700004,73], [63527,"2013-06-30","01","15","N","Nacional",75," Microcrédito",121480645.36,75], [63528,"2013-06-30","01","15","N","Nacional",76," Créditos de Consumo",1748726924.6,76], [63529,"2013-06-30","01","15","N","Nacional",77," Créditos para Vivienda",4797231741.3,77], [63530,"2013-06-30","01","15","N","Nacional",78,"Créditos Relacionados",192223904.24,78], [63531,"2013-06-30","01","15","N","Nacional",79,"Administraciones Ajenas",7066464400.25,79], [63532,"2013-06-30","01","15","N","Nacional",80," Fideicomisos",956588910.76,80], [63533,"2013-06-30","01","15","N","Nacional",81," Otras",6109875489.49,81], [63534,"2013-06-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",8471044401.080001,82], [63535,"2013-06-30","01","20","E","Extranjera",1,"ACTIVO",16877314481.5,1], [63536,"2013-06-30","01","20","E","Extranjera",2,"Disponibilidades",1723139305.0999997,2], [63537,"2013-06-30","01","20","E","Extranjera",3," Caja",118542320.47,3], [63538,"2013-06-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1029559424.93,4], [63539,"2013-06-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",554851458.94,6], [63540,"2013-06-30","01","20","E","Extranjera",7," Otras Disponibilidades",20186100.76,7], [63541,"2013-06-30","01","20","E","Extranjera",8,"Inversiones",3241395525.3500004,8], [63542,"2013-06-30","01","20","E","Extranjera",9," En Entidades Oficiales",1006324939.58,9], [63543,"2013-06-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",52980557.99,10], [63544,"2013-06-30","01","20","E","Extranjera",12," Otras Inversiones",2182090027.78,12], [63545,"2013-06-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11817694463.99,13], [63546,"2013-06-30","01","20","E","Extranjera",14," Vigentes",11570121501.650002,14], [63547,"2013-06-30","01","20","E","Extranjera",15," Atrasados",21974079.46,15], [63548,"2013-06-30","01","20","E","Extranjera",16," Vencidos",11875696.39,16], [63549,"2013-06-30","01","20","E","Extranjera",17," Ejecución Judicial",23073825.55,17], [63550,"2013-06-30","01","20","E","Extranjera",18," Créditos Refinanciados",190649360.94,18], [63551,"2013-06-30","01","20","E","Extranjera",19,"Intereses por Cobrar",57584513.24,19], [63552,"2013-06-30","01","20","E","Extranjera",22,"Cargos Diferidos",4887273.79,22], [63553,"2013-06-30","01","20","E","Extranjera",24,"Otros Activos",32613400.029999997,24], [63554,"2013-06-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1842240015.16,25], [63555,"2013-06-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1489800812.8099997,26], [63556,"2013-06-30","01","20","E","Extranjera",27," Créditos por Utilizar",352439202.35,27], [63557,"2013-06-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",18719554496.66,30], [63558,"2013-06-30","01","20","E","Extranjera",31,"PASIVO",15164523748.190002,31], [63559,"2013-06-30","01","20","E","Extranjera",32,"Exigibilidades",9870108093.87,32], [63560,"2013-06-30","01","20","E","Extranjera",33," Depósitos",9791681556.72,33], [63561,"2013-06-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1677780229.32,34], [63562,"2013-06-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4453189817.26,35], [63563,"2013-06-30","01","20","E","Extranjera",36," Depósitos a Plazo",3648918736.44,36], [63564,"2013-06-30","01","20","E","Extranjera",37," Otros Depósitos",11792773.7,37], [63565,"2013-06-30","01","20","E","Extranjera",38," Otras Exigibilidades",78426537.14999999,38], [63566,"2013-06-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",5211404625.46,39], [63567,"2013-06-30","01","20","E","Extranjera",40," Préstamos Sectoriales",845663940.69,40], [63568,"2013-06-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4252497719.44,41], [63569,"2013-06-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",113242965.33,43], [63570,"2013-06-30","01","20","E","Extranjera",45,"Créditos Diferidos",83011028.86,45], [63571,"2013-06-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15164523748.190002,64], [63572,"2013-06-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1842240015.16,65], [63573,"2013-06-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17006763763.350002,66], [63574,"2013-06-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",55938519509.950005,67], [63575,"2013-06-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",230880775.07,68], [63576,"2013-06-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",43256910390.16,69], [63577,"2013-06-30","01","20","E","Extranjera",79,"Administraciones Ajenas",321335617.29,79], [63578,"2013-06-30","01","20","E","Extranjera",81," Otras",321335617.29,81], [63579,"2013-06-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12129392727.43,82], [63580,"2013-06-30","01","20","N","Nacional",1,"ACTIVO",26267550878.370003,1], [63581,"2013-06-30","01","20","N","Nacional",2,"Disponibilidades",2159106443.6800003,2], [63582,"2013-06-30","01","20","N","Nacional",3," Caja",982429672.3,3], [63583,"2013-06-30","01","20","N","Nacional",4," Depósitos en el Banco Central",913592318.08,4], [63584,"2013-06-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2305669.29,5], [63585,"2013-06-30","01","20","N","Nacional",7," Otras Disponibilidades",260778784.01,7], [63586,"2013-06-30","01","20","N","Nacional",8,"Inversiones",4468672558.530001,8], [63587,"2013-06-30","01","20","N","Nacional",9," En Entidades Oficiales",4367822567.52,9], [63588,"2013-06-30","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [63589,"2013-06-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17181252678.620003,13], [63590,"2013-06-30","01","20","N","Nacional",14," Vigentes",16190361774.130005,14], [63591,"2013-06-30","01","20","N","Nacional",15," Atrasados",351460245.9800001,15], [63592,"2013-06-30","01","20","N","Nacional",16," Vencidos",41771233.72999999,16], [63593,"2013-06-30","01","20","N","Nacional",17," Ejecución Judicial",165210190.43,17], [63594,"2013-06-30","01","20","N","Nacional",18," Créditos Refinanciados",432449234.35,18], [63595,"2013-06-30","01","20","N","Nacional",19,"Intereses por Cobrar",126880108.09,19], [63596,"2013-06-30","01","20","N","Nacional",20,"Activos Eventuales",189785678.91,20], [63597,"2013-06-30","01","20","N","Nacional",21,"Activos Fijos",863419096.6199999,21], [63598,"2013-06-30","01","20","N","Nacional",22,"Cargos Diferidos",712339839.27,22], [63599,"2013-06-30","01","20","N","Nacional",24,"Otros Activos",566094474.65,24], [63600,"2013-06-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5299465763.84,25], [63601,"2013-06-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",819711216.64,26], [63602,"2013-06-30","01","20","N","Nacional",27," Créditos por Utilizar",4479754547.2,27], [63603,"2013-06-30","01","20","N","Nacional",30,"TOTAL ACTIVO",31567016642.210003,30], [63604,"2013-06-30","01","20","N","Nacional",31,"PASIVO",22933364684.31,31], [63605,"2013-06-30","01","20","N","Nacional",32,"Exigibilidades",16895976705.839998,32], [63606,"2013-06-30","01","20","N","Nacional",33," Depósitos",15886450641.46,33], [63607,"2013-06-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2732922039.41,34], [63608,"2013-06-30","01","20","N","Nacional",35," Depósitos de Ahorro",5165366397.06,35], [63609,"2013-06-30","01","20","N","Nacional",36," Depósitos a Plazo",7948081971.969999,36], [63610,"2013-06-30","01","20","N","Nacional",37," Otros Depósitos",40080233.02,37], [63611,"2013-06-30","01","20","N","Nacional",38," Otras Exigibilidades",1009526064.38,38], [63612,"2013-06-30","01","20","N","Nacional",39,"Obligaciones Bancarias",4232350766.96,39], [63613,"2013-06-30","01","20","N","Nacional",40," Préstamos Sectoriales",3750330372.47,40], [63614,"2013-06-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",482020394.49,41], [63615,"2013-06-30","01","20","N","Nacional",45,"Créditos Diferidos",87294366.24000001,45], [63616,"2013-06-30","01","20","N","Nacional",46,"Reservas de Valuación",1622714081.6,46], [63617,"2013-06-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",890651005.73,47], [63618,"2013-06-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",375636766.2000001,48], [63619,"2013-06-30","01","20","N","Nacional",49," Otras",356426309.67,49], [63620,"2013-06-30","01","20","N","Nacional",50,"Reservas Eventuales",95028763.67,50], [63621,"2013-06-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5046976927.37,51], [63622,"2013-06-30","01","20","N","Nacional",52," Capital Primario",3333347645.68,52], [63623,"2013-06-30","01","20","N","Nacional",53," Capital",2590066200,53], [63624,"2013-06-30","01","20","N","Nacional",54," Superávit Pagado",743281445.68,54], [63625,"2013-06-30","01","20","N","Nacional",56," Capital Complementario",1713629281.6899998,56], [63626,"2013-06-30","01","20","N","Nacional",59," Utilidades No Distribuidas",474221986.99,59], [63627,"2013-06-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",874910794.67,60], [63628,"2013-06-30","01","20","N","Nacional",63," Resultados del Ejercicio",364496500.03,63], [63629,"2013-06-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27980341611.68,64], [63630,"2013-06-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5299465763.84,65], [63631,"2013-06-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33279807375.52,66], [63632,"2013-06-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85375082302.54001,67], [63633,"2013-06-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",1561317.18,68], [63634,"2013-06-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",25838128877.559998,69], [63635,"2013-06-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",31621536109.930004,70], [63636,"2013-06-30","01","20","N","Nacional",71," Créditos Comerciales",20334367811.730003,71], [63637,"2013-06-30","01","20","N","Nacional",72," Grandes Deudores ",16304438694.410002,72], [63638,"2013-06-30","01","20","N","Nacional",73," Pequeños Deudores ",4029929117.32,73], [63639,"2013-06-30","01","20","N","Nacional",76," Créditos de Consumo",5532276746.83,76], [63640,"2013-06-30","01","20","N","Nacional",77," Créditos para Vivienda",5754891551.37,77], [63641,"2013-06-30","01","20","N","Nacional",78,"Créditos Relacionados",299514397.71,78], [63642,"2013-06-30","01","20","N","Nacional",79,"Administraciones Ajenas",24963081730.59,79], [63643,"2013-06-30","01","20","N","Nacional",80," Fideicomisos",24942883365.75,80], [63644,"2013-06-30","01","20","N","Nacional",81," Otras",20198364.84,81], [63645,"2013-06-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2651259869.57,82], [63646,"2013-06-30","01","22","E","Extranjera",1,"ACTIVO",3661759017.88,1], [63647,"2013-06-30","01","22","E","Extranjera",2,"Disponibilidades",1101524087.01,2], [63648,"2013-06-30","01","22","E","Extranjera",3," Caja",52887369.46,3], [63649,"2013-06-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",560213755.55,4], [63650,"2013-06-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",877614.88,5], [63651,"2013-06-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",487545347.12,6], [63652,"2013-06-30","01","22","E","Extranjera",8,"Inversiones",394383598.8,8], [63653,"2013-06-30","01","22","E","Extranjera",9," En Entidades Oficiales",312717998.8,9], [63654,"2013-06-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",40832800,10], [63655,"2013-06-30","01","22","E","Extranjera",12," Otras Inversiones",40832800,12], [63656,"2013-06-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2136880301.5700004,13], [63657,"2013-06-30","01","22","E","Extranjera",14," Vigentes",2118951866.75,14], [63658,"2013-06-30","01","22","E","Extranjera",15," Atrasados",4413886.63,15], [63659,"2013-06-30","01","22","E","Extranjera",16," Vencidos",8285751.549999999,16], [63660,"2013-06-30","01","22","E","Extranjera",17," Ejecución Judicial",5228796.64,17], [63661,"2013-06-30","01","22","E","Extranjera",19,"Intereses por Cobrar",11945144.59,19], [63662,"2013-06-30","01","22","E","Extranjera",22,"Cargos Diferidos",2227569.9,22], [63663,"2013-06-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6289455.77,23], [63664,"2013-06-30","01","22","E","Extranjera",24,"Otros Activos",8508860.240000002,24], [63665,"2013-06-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",559487725.7,25], [63666,"2013-06-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",546843010.0600001,26], [63667,"2013-06-30","01","22","E","Extranjera",27," Créditos por Utilizar",12644715.64,27], [63668,"2013-06-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4221246743.58,30], [63669,"2013-06-30","01","22","E","Extranjera",31,"PASIVO",3347175511.8500004,31], [63670,"2013-06-30","01","22","E","Extranjera",32,"Exigibilidades",3002346059.34,32], [63671,"2013-06-30","01","22","E","Extranjera",33," Depósitos",2971769010.9100003,33], [63672,"2013-06-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",224951937.24,34], [63673,"2013-06-30","01","22","E","Extranjera",35," Depósitos de Ahorro",959628562.85,35], [63674,"2013-06-30","01","22","E","Extranjera",36," Depósitos a Plazo",1784288066.9,36], [63675,"2013-06-30","01","22","E","Extranjera",37," Otros Depósitos",2900443.92,37], [63676,"2013-06-30","01","22","E","Extranjera",38," Otras Exigibilidades",30577048.43,38], [63677,"2013-06-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",343975137.23,39], [63678,"2013-06-30","01","22","E","Extranjera",40," Préstamos Sectoriales",78271608.27,40], [63679,"2013-06-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",265703528.96,41], [63680,"2013-06-30","01","22","E","Extranjera",45,"Créditos Diferidos",854315.28,45], [63681,"2013-06-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3347175511.8500004,64], [63682,"2013-06-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",559487725.7,65], [63683,"2013-06-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3906663237.55,66], [63684,"2013-06-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1589390197.4499998,67], [63685,"2013-06-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",176761548.08,69], [63686,"2013-06-30","01","22","E","Extranjera",79,"Administraciones Ajenas",222467949.8,79], [63687,"2013-06-30","01","22","E","Extranjera",80," Fideicomisos",214765507.04,80], [63688,"2013-06-30","01","22","E","Extranjera",81," Otras",7702442.76,81], [63689,"2013-06-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1190160699.57,82], [63690,"2013-06-30","01","22","N","Nacional",1,"ACTIVO",8463893569.190002,1], [63691,"2013-06-30","01","22","N","Nacional",2,"Disponibilidades",497919530.27,2], [63692,"2013-06-30","01","22","N","Nacional",3," Caja",109555238.97,3], [63693,"2013-06-30","01","22","N","Nacional",4," Depósitos en el Banco Central",346305548.8,4], [63694,"2013-06-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",22492155.82,5], [63695,"2013-06-30","01","22","N","Nacional",7," Otras Disponibilidades",19566586.68,7], [63696,"2013-06-30","01","22","N","Nacional",8,"Inversiones",1641672430.37,8], [63697,"2013-06-30","01","22","N","Nacional",9," En Entidades Oficiales",1610796816.36,9], [63698,"2013-06-30","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [63699,"2013-06-30","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [63700,"2013-06-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5505577500.6900015,13], [63701,"2013-06-30","01","22","N","Nacional",14," Vigentes",5351364249.610001,14], [63702,"2013-06-30","01","22","N","Nacional",15," Atrasados",34784551.85,15], [63703,"2013-06-30","01","22","N","Nacional",16," Vencidos",8883979.540000001,16], [63704,"2013-06-30","01","22","N","Nacional",17," Ejecución Judicial",52739987.77,17], [63705,"2013-06-30","01","22","N","Nacional",18," Créditos Refinanciados",57804731.92,18], [63706,"2013-06-30","01","22","N","Nacional",19,"Intereses por Cobrar",62240256.13,19], [63707,"2013-06-30","01","22","N","Nacional",20,"Activos Eventuales",111922059.39,20], [63708,"2013-06-30","01","22","N","Nacional",21,"Activos Fijos",442866029.7699999,21], [63709,"2013-06-30","01","22","N","Nacional",22,"Cargos Diferidos",77896446.80999999,22], [63710,"2013-06-30","01","22","N","Nacional",24,"Otros Activos",123799315.76,24], [63711,"2013-06-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",869556140.79,25], [63712,"2013-06-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",329178459.69,26], [63713,"2013-06-30","01","22","N","Nacional",27," Créditos por Utilizar",540377681.1,27], [63714,"2013-06-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9333449709.980003,30], [63715,"2013-06-30","01","22","N","Nacional",31,"PASIVO",7786999390.81,31], [63716,"2013-06-30","01","22","N","Nacional",32,"Exigibilidades",5520657132.86,32], [63717,"2013-06-30","01","22","N","Nacional",33," Depósitos",5289255012.16,33], [63718,"2013-06-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",514368886.17,34], [63719,"2013-06-30","01","22","N","Nacional",35," Depósitos de Ahorro",1299461191.76,35], [63720,"2013-06-30","01","22","N","Nacional",36," Depósitos a Plazo",3463433123.07,36], [63721,"2013-06-30","01","22","N","Nacional",37," Otros Depósitos",11991811.16,37], [63722,"2013-06-30","01","22","N","Nacional",38," Otras Exigibilidades",231402120.7,38], [63723,"2013-06-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1862210887.02,39], [63724,"2013-06-30","01","22","N","Nacional",40," Préstamos Sectoriales",1837047772.24,40], [63725,"2013-06-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",25163114.78,41], [63726,"2013-06-30","01","22","N","Nacional",45,"Créditos Diferidos",22338139.27,45], [63727,"2013-06-30","01","22","N","Nacional",46,"Reservas de Valuación",350856731.53000003,46], [63728,"2013-06-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",160678376.28,47], [63729,"2013-06-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",147798618.07,48], [63730,"2013-06-30","01","22","N","Nacional",49," Otras",42379737.18000001,49], [63731,"2013-06-30","01","22","N","Nacional",50,"Reservas Eventuales",30936500.130000003,50], [63732,"2013-06-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",991477684.41,51], [63733,"2013-06-30","01","22","N","Nacional",52," Capital Primario",600000000,52], [63734,"2013-06-30","01","22","N","Nacional",53," Capital",600000000,53], [63735,"2013-06-30","01","22","N","Nacional",56," Capital Complementario",391477684.41,56], [63736,"2013-06-30","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [63737,"2013-06-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",298639500.01,60], [63738,"2013-06-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [63739,"2013-06-30","01","22","N","Nacional",63," Resultados del Ejercicio",48945242.92,63], [63740,"2013-06-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8778477075.220001,64], [63741,"2013-06-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",869556140.79,65], [63742,"2013-06-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9648033216.010002,66], [63743,"2013-06-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21942872336.88,67], [63744,"2013-06-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6054177628.69,69], [63745,"2013-06-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",8638938010.810001,70], [63746,"2013-06-30","01","22","N","Nacional",71," Créditos Comerciales",4896844988.96,71], [63747,"2013-06-30","01","22","N","Nacional",72," Grandes Deudores ",4014057849.39,72], [63748,"2013-06-30","01","22","N","Nacional",73," Pequeños Deudores ",882787139.5699999,73], [63749,"2013-06-30","01","22","N","Nacional",76," Créditos de Consumo",890210607.5800002,76], [63750,"2013-06-30","01","22","N","Nacional",77," Créditos para Vivienda",2851882414.2700005,77], [63751,"2013-06-30","01","22","N","Nacional",78,"Créditos Relacionados",77171215.24,78], [63752,"2013-06-30","01","22","N","Nacional",79,"Administraciones Ajenas",4914013315.400001,79], [63753,"2013-06-30","01","22","N","Nacional",80," Fideicomisos",4903466762.01,80], [63754,"2013-06-30","01","22","N","Nacional",81," Otras",10546553.39,81], [63755,"2013-06-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2258572166.74,82], [63756,"2013-06-30","01","24","E","Extranjera",1,"ACTIVO",4504010921.75,1], [63757,"2013-06-30","01","24","E","Extranjera",2,"Disponibilidades",1180839866.41,2], [63758,"2013-06-30","01","24","E","Extranjera",3," Caja",61435788.59,3], [63759,"2013-06-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",459393506.42,4], [63760,"2013-06-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15645879.48,5], [63761,"2013-06-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",617422205.99,6], [63762,"2013-06-30","01","24","E","Extranjera",7," Otras Disponibilidades",26942485.930000003,7], [63763,"2013-06-30","01","24","E","Extranjera",8,"Inversiones",384542894,8], [63764,"2013-06-30","01","24","E","Extranjera",9," En Entidades Oficiales",384542894,9], [63765,"2013-06-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2926703168.3699994,13], [63766,"2013-06-30","01","24","E","Extranjera",14," Vigentes",2839401000.3,14], [63767,"2013-06-30","01","24","E","Extranjera",17," Ejecución Judicial",2123376.85,17], [63768,"2013-06-30","01","24","E","Extranjera",18," Créditos Refinanciados",85178791.22,18], [63769,"2013-06-30","01","24","E","Extranjera",19,"Intereses por Cobrar",11594729.6,19], [63770,"2013-06-30","01","24","E","Extranjera",24,"Otros Activos",330263.37000000104,24], [63771,"2013-06-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2805052705.38,25], [63772,"2013-06-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1085558399.09,26], [63773,"2013-06-30","01","24","E","Extranjera",27," Créditos por Utilizar",1719494306.29,27], [63774,"2013-06-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",7309063627.13,30], [63775,"2013-06-30","01","24","E","Extranjera",31,"PASIVO",4330568015.25,31], [63776,"2013-06-30","01","24","E","Extranjera",32,"Exigibilidades",3911575750.24,32], [63777,"2013-06-30","01","24","E","Extranjera",33," Depósitos",3908426883.01,33], [63778,"2013-06-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",509932827.89,34], [63779,"2013-06-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2394365591.95,35], [63780,"2013-06-30","01","24","E","Extranjera",36," Depósitos a Plazo",992199525.49,36], [63781,"2013-06-30","01","24","E","Extranjera",37," Otros Depósitos",11928937.68,37], [63782,"2013-06-30","01","24","E","Extranjera",38," Otras Exigibilidades",3148867.23,38], [63783,"2013-06-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",418992248.27,39], [63784,"2013-06-30","01","24","E","Extranjera",40," Préstamos Sectoriales",68034332.27,40], [63785,"2013-06-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",350957916,41], [63786,"2013-06-30","01","24","E","Extranjera",45,"Créditos Diferidos",16.74,45], [63787,"2013-06-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4330568015.25,64], [63788,"2013-06-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2805052705.38,65], [63789,"2013-06-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7135620720.63,66], [63790,"2013-06-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9585614438.259998,67], [63791,"2013-06-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",57907377.61,68], [63792,"2013-06-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",252551633.05,69], [63793,"2013-06-30","01","24","E","Extranjera",79,"Administraciones Ajenas",473638863.88,79], [63794,"2013-06-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [63795,"2013-06-30","01","24","E","Extranjera",81," Otras",351772795.38,81], [63796,"2013-06-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8801516563.72,82], [63797,"2013-06-30","01","24","N","Nacional",1,"ACTIVO",13704417504.46,1], [63798,"2013-06-30","01","24","N","Nacional",2,"Disponibilidades",1012053897.3,2], [63799,"2013-06-30","01","24","N","Nacional",3," Caja",411299180.36,3], [63800,"2013-06-30","01","24","N","Nacional",4," Depósitos en el Banco Central",506963264.3,4], [63801,"2013-06-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11164258.55,5], [63802,"2013-06-30","01","24","N","Nacional",7," Otras Disponibilidades",82627194.08999999,7], [63803,"2013-06-30","01","24","N","Nacional",8,"Inversiones",1747758546.9,8], [63804,"2013-06-30","01","24","N","Nacional",9," En Entidades Oficiales",1658883244.64,9], [63805,"2013-06-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [63806,"2013-06-30","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [63807,"2013-06-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",9252387758.85,13], [63808,"2013-06-30","01","24","N","Nacional",14," Vigentes",8444256613.210001,14], [63809,"2013-06-30","01","24","N","Nacional",15," Atrasados",55433186.21,15], [63810,"2013-06-30","01","24","N","Nacional",16," Vencidos",2102261.06,16], [63811,"2013-06-30","01","24","N","Nacional",17," Ejecución Judicial",119791765.65,17], [63812,"2013-06-30","01","24","N","Nacional",18," Créditos Refinanciados",630803932.72,18], [63813,"2013-06-30","01","24","N","Nacional",19,"Intereses por Cobrar",74189061.91,19], [63814,"2013-06-30","01","24","N","Nacional",20,"Activos Eventuales",431870917.74,20], [63815,"2013-06-30","01","24","N","Nacional",21,"Activos Fijos",984954716.33,21], [63816,"2013-06-30","01","24","N","Nacional",22,"Cargos Diferidos",121356894.32999998,22], [63817,"2013-06-30","01","24","N","Nacional",24,"Otros Activos",79845711.1,24], [63818,"2013-06-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1418935240.2,25], [63819,"2013-06-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",168543408.97,26], [63820,"2013-06-30","01","24","N","Nacional",27," Créditos por Utilizar",1250391831.23,27], [63821,"2013-06-30","01","24","N","Nacional",30,"TOTAL ACTIVO",15123352744.66,30], [63822,"2013-06-30","01","24","N","Nacional",31,"PASIVO",11875716006.71,31], [63823,"2013-06-30","01","24","N","Nacional",32,"Exigibilidades",8968007768.99,32], [63824,"2013-06-30","01","24","N","Nacional",33," Depósitos",8678249701.23,33], [63825,"2013-06-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1864160742.12,34], [63826,"2013-06-30","01","24","N","Nacional",35," Depósitos de Ahorro",4317662918.21,35], [63827,"2013-06-30","01","24","N","Nacional",36," Depósitos a Plazo",2459842869.29,36], [63828,"2013-06-30","01","24","N","Nacional",37," Otros Depósitos",36583171.61,37], [63829,"2013-06-30","01","24","N","Nacional",38," Otras Exigibilidades",289758067.76,38], [63830,"2013-06-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1843281492.3,39], [63831,"2013-06-30","01","24","N","Nacional",40," Préstamos Sectoriales",1801959414.77,40], [63832,"2013-06-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41322077.53,41], [63833,"2013-06-30","01","24","N","Nacional",45,"Créditos Diferidos",21082941.200000003,45], [63834,"2013-06-30","01","24","N","Nacional",46,"Reservas de Valuación",966707494.69,46], [63835,"2013-06-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",351046976.03,47], [63836,"2013-06-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",468433054.37,48], [63837,"2013-06-30","01","24","N","Nacional",49," Otras",147227464.29,49], [63838,"2013-06-30","01","24","N","Nacional",50,"Reservas Eventuales",76636309.53,50], [63839,"2013-06-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2002144404.25,51], [63840,"2013-06-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [63841,"2013-06-30","01","24","N","Nacional",53," Capital",1280042400,53], [63842,"2013-06-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [63843,"2013-06-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [63844,"2013-06-30","01","24","N","Nacional",56," Capital Complementario",669407033.81,56], [63845,"2013-06-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [63846,"2013-06-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [63847,"2013-06-30","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [63848,"2013-06-30","01","24","N","Nacional",63," Resultados del Ejercicio",33196193.93,63], [63849,"2013-06-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13877860410.96,64], [63850,"2013-06-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1418935240.2,65], [63851,"2013-06-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15296795651.160002,66], [63852,"2013-06-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",53703343929.85999,67], [63853,"2013-06-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",30164733545.409992,69], [63854,"2013-06-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",13518976526.09,70], [63855,"2013-06-30","01","24","N","Nacional",71," Créditos Comerciales",6836092100.040001,71], [63856,"2013-06-30","01","24","N","Nacional",72," Grandes Deudores ",5797960585.99,72], [63857,"2013-06-30","01","24","N","Nacional",73," Pequeños Deudores ",983776398.06,73], [63858,"2013-06-30","01","24","N","Nacional",75," Microcrédito",54355115.99,75], [63859,"2013-06-30","01","24","N","Nacional",76," Créditos de Consumo",2964157833.13,76], [63860,"2013-06-30","01","24","N","Nacional",77," Créditos para Vivienda",3718726592.920001,77], [63861,"2013-06-30","01","24","N","Nacional",78,"Créditos Relacionados",14272929.02,78], [63862,"2013-06-30","01","24","N","Nacional",79,"Administraciones Ajenas",311797593.38,79], [63863,"2013-06-30","01","24","N","Nacional",80," Fideicomisos",83456337.99,80], [63864,"2013-06-30","01","24","N","Nacional",81," Otras",228341255.39,81], [63865,"2013-06-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",9693563335.96,82], [63866,"2013-06-30","01","25","E","Extranjera",1,"ACTIVO",2163439306.4799995,1], [63867,"2013-06-30","01","25","E","Extranjera",2,"Disponibilidades",459405497.35,2], [63868,"2013-06-30","01","25","E","Extranjera",3," Caja",10671896.11,3], [63869,"2013-06-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",386708917.7,4], [63870,"2013-06-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",209657.66,5], [63871,"2013-06-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",59910522.04,6], [63872,"2013-06-30","01","25","E","Extranjera",7," Otras Disponibilidades",1904503.84,7], [63873,"2013-06-30","01","25","E","Extranjera",8,"Inversiones",232769859.8,8], [63874,"2013-06-30","01","25","E","Extranjera",9," En Entidades Oficiales",232769859.8,9], [63875,"2013-06-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1445791162.9599998,13], [63876,"2013-06-30","01","25","E","Extranjera",14," Vigentes",1442188996.39,14], [63877,"2013-06-30","01","25","E","Extranjera",15," Atrasados",3558393.62,15], [63878,"2013-06-30","01","25","E","Extranjera",17," Ejecución Judicial",43772.95,17], [63879,"2013-06-30","01","25","E","Extranjera",19,"Intereses por Cobrar",13582652.23,19], [63880,"2013-06-30","01","25","E","Extranjera",22,"Cargos Diferidos",110269.08,22], [63881,"2013-06-30","01","25","E","Extranjera",24,"Otros Activos",11779865.06,24], [63882,"2013-06-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",503849056.84,25], [63883,"2013-06-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",99375800.16,26], [63884,"2013-06-30","01","25","E","Extranjera",27," Créditos por Utilizar",404473256.68,27], [63885,"2013-06-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2667288363.32,30], [63886,"2013-06-30","01","25","E","Extranjera",31,"PASIVO",1969361317.9700005,31], [63887,"2013-06-30","01","25","E","Extranjera",32,"Exigibilidades",1796459741.7800002,32], [63888,"2013-06-30","01","25","E","Extranjera",33," Depósitos",1776369412.86,33], [63889,"2013-06-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",234719305.22,34], [63890,"2013-06-30","01","25","E","Extranjera",35," Depósitos de Ahorro",292647830.33,35], [63891,"2013-06-30","01","25","E","Extranjera",36," Depósitos a Plazo",1248640970.66,36], [63892,"2013-06-30","01","25","E","Extranjera",37," Otros Depósitos",361306.65,37], [63893,"2013-06-30","01","25","E","Extranjera",38," Otras Exigibilidades",20090328.92,38], [63894,"2013-06-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",172053830.79,39], [63895,"2013-06-30","01","25","E","Extranjera",40," Préstamos Sectoriales",134950327.39,40], [63896,"2013-06-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",32611059.4,41], [63897,"2013-06-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4492444,43], [63898,"2013-06-30","01","25","E","Extranjera",45,"Créditos Diferidos",847745.4,45], [63899,"2013-06-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1969361317.9700005,64], [63900,"2013-06-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",503849056.84,65], [63901,"2013-06-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2473210374.8100004,66], [63902,"2013-06-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6882823698.68,67], [63903,"2013-06-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3227978293.82,69], [63904,"2013-06-30","01","25","E","Extranjera",79,"Administraciones Ajenas",2994111.83,79], [63905,"2013-06-30","01","25","E","Extranjera",81," Otras",2994111.83,81], [63906,"2013-06-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3651851293.03,82], [63907,"2013-06-30","01","25","N","Nacional",1,"ACTIVO",4716859161.309999,1], [63908,"2013-06-30","01","25","N","Nacional",2,"Disponibilidades",269510371.95,2], [63909,"2013-06-30","01","25","N","Nacional",3," Caja",35405309.99,3], [63910,"2013-06-30","01","25","N","Nacional",4," Depósitos en el Banco Central",220999496.04,4], [63911,"2013-06-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",7328033.29,5], [63912,"2013-06-30","01","25","N","Nacional",7," Otras Disponibilidades",5777532.63,7], [63913,"2013-06-30","01","25","N","Nacional",8,"Inversiones",876976559,8], [63914,"2013-06-30","01","25","N","Nacional",9," En Entidades Oficiales",850884000,9], [63915,"2013-06-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [63916,"2013-06-30","01","25","N","Nacional",12," Otras Inversiones",24796259,12], [63917,"2013-06-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3160119449.41,13], [63918,"2013-06-30","01","25","N","Nacional",14," Vigentes",3019766236.2,14], [63919,"2013-06-30","01","25","N","Nacional",15," Atrasados",43074902.61000001,15], [63920,"2013-06-30","01","25","N","Nacional",16," Vencidos",869665.5499999999,16], [63921,"2013-06-30","01","25","N","Nacional",17," Ejecución Judicial",6143730.91,17], [63922,"2013-06-30","01","25","N","Nacional",18," Créditos Refinanciados",90264914.14,18], [63923,"2013-06-30","01","25","N","Nacional",19,"Intereses por Cobrar",83547617.44,19], [63924,"2013-06-30","01","25","N","Nacional",20,"Activos Eventuales",32106051.380000003,20], [63925,"2013-06-30","01","25","N","Nacional",21,"Activos Fijos",227808133.69,21], [63926,"2013-06-30","01","25","N","Nacional",22,"Cargos Diferidos",18245766.930000003,22], [63927,"2013-06-30","01","25","N","Nacional",24,"Otros Activos",48545211.50999999,24], [63928,"2013-06-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2149299237.5,25], [63929,"2013-06-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",27726404.33,26], [63930,"2013-06-30","01","25","N","Nacional",27," Créditos por Utilizar",2121572833.17,27], [63931,"2013-06-30","01","25","N","Nacional",30,"TOTAL ACTIVO",6866158398.809999,30], [63932,"2013-06-30","01","25","N","Nacional",31,"PASIVO",4298558906.590001,31], [63933,"2013-06-30","01","25","N","Nacional",32,"Exigibilidades",3577945987.7900004,32], [63934,"2013-06-30","01","25","N","Nacional",33," Depósitos",3461481319.76,33], [63935,"2013-06-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",208164462.81,34], [63936,"2013-06-30","01","25","N","Nacional",35," Depósitos de Ahorro",437098728.54,35], [63937,"2013-06-30","01","25","N","Nacional",36," Depósitos a Plazo",2814911004.05,36], [63938,"2013-06-30","01","25","N","Nacional",37," Otros Depósitos",1307124.36,37], [63939,"2013-06-30","01","25","N","Nacional",38," Otras Exigibilidades",116464668.03,38], [63940,"2013-06-30","01","25","N","Nacional",39,"Obligaciones Bancarias",445959572.38,39], [63941,"2013-06-30","01","25","N","Nacional",40," Préstamos Sectoriales",445959572.38,40], [63942,"2013-06-30","01","25","N","Nacional",45,"Créditos Diferidos",10341545.079999998,45], [63943,"2013-06-30","01","25","N","Nacional",46,"Reservas de Valuación",237226391.20000005,46], [63944,"2013-06-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",104682502.45,47], [63945,"2013-06-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",127005694.64000002,48], [63946,"2013-06-30","01","25","N","Nacional",49," Otras",5538194.11,49], [63947,"2013-06-30","01","25","N","Nacional",50,"Reservas Eventuales",27085410.14,50], [63948,"2013-06-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",612378243.23,51], [63949,"2013-06-30","01","25","N","Nacional",52," Capital Primario",445000000,52], [63950,"2013-06-30","01","25","N","Nacional",53," Capital",445000000,53], [63951,"2013-06-30","01","25","N","Nacional",56," Capital Complementario",167378243.23,56], [63952,"2013-06-30","01","25","N","Nacional",59," Utilidades No Distribuidas",103468638.97,59], [63953,"2013-06-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26954664,60], [63954,"2013-06-30","01","25","N","Nacional",63," Resultados del Ejercicio",36954940.26,63], [63955,"2013-06-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4910937149.820002,64], [63956,"2013-06-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2149299237.5,65], [63957,"2013-06-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7060236387.320002,66], [63958,"2013-06-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16199990675.28,67], [63959,"2013-06-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7110528818.63,69], [63960,"2013-06-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4830143210.12,70], [63961,"2013-06-30","01","25","N","Nacional",71," Créditos Comerciales",2275420518.68,71], [63962,"2013-06-30","01","25","N","Nacional",72," Grandes Deudores ",1534303102.87,72], [63963,"2013-06-30","01","25","N","Nacional",73," Pequeños Deudores ",741117415.81,73], [63964,"2013-06-30","01","25","N","Nacional",76," Créditos de Consumo",1980001426.59,76], [63965,"2013-06-30","01","25","N","Nacional",77," Créditos para Vivienda",574721264.85,77], [63966,"2013-06-30","01","25","N","Nacional",78,"Créditos Relacionados",47415077.37,78], [63967,"2013-06-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",4211903569.16,82], [63968,"2013-06-30","01","28","E","Extranjera",1,"ACTIVO",181016497.33,1], [63969,"2013-06-30","01","28","E","Extranjera",2,"Disponibilidades",37119996.79,2], [63970,"2013-06-30","01","28","E","Extranjera",3," Caja",5293344.66,3], [63971,"2013-06-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",20522090.47,4], [63972,"2013-06-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",11304561.66,6], [63973,"2013-06-30","01","28","E","Extranjera",8,"Inversiones",13232289.6,8], [63974,"2013-06-30","01","28","E","Extranjera",9," En Entidades Oficiales",13232289.6,9], [63975,"2013-06-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122797916.98,13], [63976,"2013-06-30","01","28","E","Extranjera",14," Vigentes",114261720.61,14], [63977,"2013-06-30","01","28","E","Extranjera",18," Créditos Refinanciados",8536196.37,18], [63978,"2013-06-30","01","28","E","Extranjera",19,"Intereses por Cobrar",1176049.56,19], [63979,"2013-06-30","01","28","E","Extranjera",24,"Otros Activos",6690244.399999999,24], [63980,"2013-06-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8637744.6,25], [63981,"2013-06-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8637744.6,26], [63982,"2013-06-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",189654241.93,30], [63983,"2013-06-30","01","28","E","Extranjera",31,"PASIVO",166647331.47,31], [63984,"2013-06-30","01","28","E","Extranjera",32,"Exigibilidades",116359746.89,32], [63985,"2013-06-30","01","28","E","Extranjera",33," Depósitos",113466286.23,33], [63986,"2013-06-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",8718875.48,34], [63987,"2013-06-30","01","28","E","Extranjera",35," Depósitos de Ahorro",27213051.61,35], [63988,"2013-06-30","01","28","E","Extranjera",36," Depósitos a Plazo",77534359.13999999,36], [63989,"2013-06-30","01","28","E","Extranjera",38," Otras Exigibilidades",2893460.66,38], [63990,"2013-06-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",50213271.8,39], [63991,"2013-06-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",50213271.8,41], [63992,"2013-06-30","01","28","E","Extranjera",45,"Créditos Diferidos",74312.78,45], [63993,"2013-06-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",166647331.47,64], [63994,"2013-06-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8637744.6,65], [63995,"2013-06-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",175285076.07,66], [63996,"2013-06-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",253344814.08,67], [63997,"2013-06-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41196721.05,69], [63998,"2013-06-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",212148093.03,82], [63999,"2013-06-30","01","28","N","Nacional",1,"ACTIVO",1682429858.8100002,1], [64000,"2013-06-30","01","28","N","Nacional",2,"Disponibilidades",66354438.15,2], [64001,"2013-06-30","01","28","N","Nacional",3," Caja",21385697.8,3], [64002,"2013-06-30","01","28","N","Nacional",4," Depósitos en el Banco Central",44171715.2,4], [64003,"2013-06-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",797025.15,5], [64004,"2013-06-30","01","28","N","Nacional",8,"Inversiones",167447000,8], [64005,"2013-06-30","01","28","N","Nacional",9," En Entidades Oficiales",167447000,9], [64006,"2013-06-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1266755954.94,13], [64007,"2013-06-30","01","28","N","Nacional",14," Vigentes",1117692076.15,14], [64008,"2013-06-30","01","28","N","Nacional",15," Atrasados",49288880.99000001,15], [64009,"2013-06-30","01","28","N","Nacional",16," Vencidos",2929165.1,16], [64010,"2013-06-30","01","28","N","Nacional",17," Ejecución Judicial",6261499.97,17], [64011,"2013-06-30","01","28","N","Nacional",18," Créditos Refinanciados",90584332.73,18], [64012,"2013-06-30","01","28","N","Nacional",19,"Intereses por Cobrar",22215543.43,19], [64013,"2013-06-30","01","28","N","Nacional",20,"Activos Eventuales",25051263.49,20], [64014,"2013-06-30","01","28","N","Nacional",21,"Activos Fijos",92094659.43,21], [64015,"2013-06-30","01","28","N","Nacional",22,"Cargos Diferidos",35894514.79000001,22], [64016,"2013-06-30","01","28","N","Nacional",24,"Otros Activos",6616484.580000002,24], [64017,"2013-06-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3525949.54,25], [64018,"2013-06-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",3525949.54,26], [64019,"2013-06-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1685955808.35,30], [64020,"2013-06-30","01","28","N","Nacional",31,"PASIVO",1386543379.5,31], [64021,"2013-06-30","01","28","N","Nacional",32,"Exigibilidades",808233189.8,32], [64022,"2013-06-30","01","28","N","Nacional",33," Depósitos",774026928.61,33], [64023,"2013-06-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",42440995.3,34], [64024,"2013-06-30","01","28","N","Nacional",35," Depósitos de Ahorro",83072397.46,35], [64025,"2013-06-30","01","28","N","Nacional",36," Depósitos a Plazo",648483785.85,36], [64026,"2013-06-30","01","28","N","Nacional",37," Otros Depósitos",29750,37], [64027,"2013-06-30","01","28","N","Nacional",38," Otras Exigibilidades",34206261.19,38], [64028,"2013-06-30","01","28","N","Nacional",39,"Obligaciones Bancarias",431761079.12,39], [64029,"2013-06-30","01","28","N","Nacional",40," Préstamos Sectoriales",251117329.12,40], [64030,"2013-06-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",180643750,41], [64031,"2013-06-30","01","28","N","Nacional",45,"Créditos Diferidos",2031464.54,45], [64032,"2013-06-30","01","28","N","Nacional",46,"Reservas de Valuación",138465825.75,46], [64033,"2013-06-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",57904191.97,47], [64034,"2013-06-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51904907.36,48], [64035,"2013-06-30","01","28","N","Nacional",49," Otras",28656726.42,49], [64036,"2013-06-30","01","28","N","Nacional",50,"Reservas Eventuales",6051820.29,50], [64037,"2013-06-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",310255645.17,51], [64038,"2013-06-30","01","28","N","Nacional",52," Capital Primario",691727900,52], [64039,"2013-06-30","01","28","N","Nacional",53," Capital",691727900,53], [64040,"2013-06-30","01","28","N","Nacional",56," Capital Complementario",-381472254.83,56], [64041,"2013-06-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [64042,"2013-06-30","01","28","N","Nacional",63," Resultados del Ejercicio",-21415695.63,63], [64043,"2013-06-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1696799024.67,64], [64044,"2013-06-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3525949.54,65], [64045,"2013-06-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1700324974.21,66], [64046,"2013-06-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7417248653.07,67], [64047,"2013-06-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4830559876.099999,69], [64048,"2013-06-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1425109159.0499997,70], [64049,"2013-06-30","01","28","N","Nacional",71," Créditos Comerciales",1368306595.7499998,71], [64050,"2013-06-30","01","28","N","Nacional",72," Grandes Deudores ",147239119.39,72], [64051,"2013-06-30","01","28","N","Nacional",73," Pequeños Deudores ",1070132395.76,73], [64052,"2013-06-30","01","28","N","Nacional",75," Microcrédito",150935080.6,75], [64053,"2013-06-30","01","28","N","Nacional",76," Créditos de Consumo",10881311.969999995,76], [64054,"2013-06-30","01","28","N","Nacional",77," Créditos para Vivienda",45921251.33,77], [64055,"2013-06-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1161579617.9199998,82], [64056,"2013-06-30","01","29","E","Extranjera",1,"ACTIVO",20181559.12,1], [64057,"2013-06-30","01","29","E","Extranjera",2,"Disponibilidades",19854835.92,2], [64058,"2013-06-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",371104.87,4], [64059,"2013-06-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",89049.83,5], [64060,"2013-06-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",19394681.220000003,6], [64061,"2013-06-30","01","29","E","Extranjera",8,"Inversiones",326723.2,8], [64062,"2013-06-30","01","29","E","Extranjera",9," En Entidades Oficiales",326723.2,9], [64063,"2013-06-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",20181559.12,30], [64064,"2013-06-30","01","29","E","Extranjera",31,"PASIVO",129145.71,31], [64065,"2013-06-30","01","29","E","Extranjera",32,"Exigibilidades",129145.71,32], [64066,"2013-06-30","01","29","E","Extranjera",33," Depósitos",1793.7,33], [64067,"2013-06-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1793.7,35], [64068,"2013-06-30","01","29","E","Extranjera",38," Otras Exigibilidades",127352.01,38], [64069,"2013-06-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",129145.71,64], [64070,"2013-06-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",129145.71,66], [64071,"2013-06-30","01","29","N","Nacional",1,"ACTIVO",3424480585.77,1], [64072,"2013-06-30","01","29","N","Nacional",2,"Disponibilidades",313856000.98,2], [64073,"2013-06-30","01","29","N","Nacional",3," Caja",173105033.99,3], [64074,"2013-06-30","01","29","N","Nacional",4," Depósitos en el Banco Central",110156059.45,4], [64075,"2013-06-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",29980053.66,5], [64076,"2013-06-30","01","29","N","Nacional",7," Otras Disponibilidades",614853.88,7], [64077,"2013-06-30","01","29","N","Nacional",8,"Inversiones",907299349.22,8], [64078,"2013-06-30","01","29","N","Nacional",9," En Entidades Oficiales",907299349.22,9], [64079,"2013-06-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1914201178.35,13], [64080,"2013-06-30","01","29","N","Nacional",14," Vigentes",1710503766.85,14], [64081,"2013-06-30","01","29","N","Nacional",15," Atrasados",128382257.01,15], [64082,"2013-06-30","01","29","N","Nacional",16," Vencidos",61006421.74,16], [64083,"2013-06-30","01","29","N","Nacional",18," Créditos Refinanciados",14308732.749999998,18], [64084,"2013-06-30","01","29","N","Nacional",19,"Intereses por Cobrar",21165626.95,19], [64085,"2013-06-30","01","29","N","Nacional",21,"Activos Fijos",50823377.35,21], [64086,"2013-06-30","01","29","N","Nacional",22,"Cargos Diferidos",66239205.31999999,22], [64087,"2013-06-30","01","29","N","Nacional",24,"Otros Activos",150895847.60000002,24], [64088,"2013-06-30","01","29","N","Nacional",30,"TOTAL ACTIVO",3424480585.77,30], [64089,"2013-06-30","01","29","N","Nacional",31,"PASIVO",2637721731.2000003,31], [64090,"2013-06-30","01","29","N","Nacional",32,"Exigibilidades",2158801888.4700003,32], [64091,"2013-06-30","01","29","N","Nacional",33," Depósitos",1796196407.13,33], [64092,"2013-06-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",36063045.34,34], [64093,"2013-06-30","01","29","N","Nacional",35," Depósitos de Ahorro",312461865.53,35], [64094,"2013-06-30","01","29","N","Nacional",36," Depósitos a Plazo",1447671496.26,36], [64095,"2013-06-30","01","29","N","Nacional",38," Otras Exigibilidades",362605481.34,38], [64096,"2013-06-30","01","29","N","Nacional",45,"Créditos Diferidos",26950.68,45], [64097,"2013-06-30","01","29","N","Nacional",46,"Reservas de Valuación",310266418.99,46], [64098,"2013-06-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",287678143.98,47], [64099,"2013-06-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13507436.75,48], [64100,"2013-06-30","01","29","N","Nacional",49," Otras",9080838.26,49], [64101,"2013-06-30","01","29","N","Nacional",50,"Reservas Eventuales",168626473.06,50], [64102,"2013-06-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",806811267.98,51], [64103,"2013-06-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [64104,"2013-06-30","01","29","N","Nacional",53," Capital",300000000,53], [64105,"2013-06-30","01","29","N","Nacional",56," Capital Complementario",506811267.98,56], [64106,"2013-06-30","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [64107,"2013-06-30","01","29","N","Nacional",63," Resultados del Ejercicio",112482940.71,63], [64108,"2013-06-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3444532999.1800003,64], [64109,"2013-06-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3444532999.1800003,66], [64110,"2013-06-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12071304279.349998,67], [64111,"2013-06-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2522663145.51,69], [64112,"2013-06-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1935366805.3,70], [64113,"2013-06-30","01","29","N","Nacional",76," Créditos de Consumo",1935366805.3,76], [64114,"2013-06-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",7613274328.539999,82], [64115,"2013-06-30","01","30","E","Extranjera",1,"ACTIVO",9777873.94,1], [64116,"2013-06-30","01","30","E","Extranjera",2,"Disponibilidades",9242595.51,2], [64117,"2013-06-30","01","30","E","Extranjera",3," Caja",962669.52,3], [64118,"2013-06-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",2840133.98,4], [64119,"2013-06-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3397772.01,5], [64120,"2013-06-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2042020,6], [64121,"2013-06-30","01","30","E","Extranjera",8,"Inversiones",535009.24,8], [64122,"2013-06-30","01","30","E","Extranjera",9," En Entidades Oficiales",535009.24,9], [64123,"2013-06-30","01","30","E","Extranjera",24,"Otros Activos",269.19,24], [64124,"2013-06-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",9777873.94,30], [64125,"2013-06-30","01","30","E","Extranjera",31,"PASIVO",4492692.75,31], [64126,"2013-06-30","01","30","E","Extranjera",32,"Exigibilidades",4492692.75,32], [64127,"2013-06-30","01","30","E","Extranjera",33," Depósitos",4491874.48,33], [64128,"2013-06-30","01","30","E","Extranjera",35," Depósitos de Ahorro",4491874.48,35], [64129,"2013-06-30","01","30","E","Extranjera",38," Otras Exigibilidades",818.27,38], [64130,"2013-06-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4492692.75,64], [64131,"2013-06-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4492692.75,66], [64132,"2013-06-30","01","30","N","Nacional",1,"ACTIVO",1329861781.54,1], [64133,"2013-06-30","01","30","N","Nacional",2,"Disponibilidades",52783373.9,2], [64134,"2013-06-30","01","30","N","Nacional",3," Caja",12217064.29,3], [64135,"2013-06-30","01","30","N","Nacional",4," Depósitos en el Banco Central",31194386.29,4], [64136,"2013-06-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8106356.89,5], [64137,"2013-06-30","01","30","N","Nacional",7," Otras Disponibilidades",1265566.43,7], [64138,"2013-06-30","01","30","N","Nacional",8,"Inversiones",182717128.45,8], [64139,"2013-06-30","01","30","N","Nacional",9," En Entidades Oficiales",176335000,9], [64140,"2013-06-30","01","30","N","Nacional",12," Otras Inversiones",6382128.45,12], [64141,"2013-06-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",969546660.29,13], [64142,"2013-06-30","01","30","N","Nacional",14," Vigentes",909532381.32,14], [64143,"2013-06-30","01","30","N","Nacional",15," Atrasados",17385719.35,15], [64144,"2013-06-30","01","30","N","Nacional",16," Vencidos",6603504.100000001,16], [64145,"2013-06-30","01","30","N","Nacional",17," Ejecución Judicial",14334153.65,17], [64146,"2013-06-30","01","30","N","Nacional",18," Créditos Refinanciados",21690901.87,18], [64147,"2013-06-30","01","30","N","Nacional",19,"Intereses por Cobrar",16661788.9,19], [64148,"2013-06-30","01","30","N","Nacional",20,"Activos Eventuales",13634783.26,20], [64149,"2013-06-30","01","30","N","Nacional",21,"Activos Fijos",73807523.98,21], [64150,"2013-06-30","01","30","N","Nacional",22,"Cargos Diferidos",10281341.71,22], [64151,"2013-06-30","01","30","N","Nacional",24,"Otros Activos",10429181.05,24], [64152,"2013-06-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3778017.19,25], [64153,"2013-06-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3778017.19,26], [64154,"2013-06-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1333639798.73,30], [64155,"2013-06-30","01","30","N","Nacional",31,"PASIVO",949041874.06,31], [64156,"2013-06-30","01","30","N","Nacional",32,"Exigibilidades",445355983.39,32], [64157,"2013-06-30","01","30","N","Nacional",33," Depósitos",423214408.01,33], [64158,"2013-06-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7705840.97,34], [64159,"2013-06-30","01","30","N","Nacional",35," Depósitos de Ahorro",102641466.72,35], [64160,"2013-06-30","01","30","N","Nacional",36," Depósitos a Plazo",312789639.53,36], [64161,"2013-06-30","01","30","N","Nacional",37," Otros Depósitos",77460.79,37], [64162,"2013-06-30","01","30","N","Nacional",38," Otras Exigibilidades",22141575.38,38], [64163,"2013-06-30","01","30","N","Nacional",39,"Obligaciones Bancarias",408624259.28,39], [64164,"2013-06-30","01","30","N","Nacional",40," Préstamos Sectoriales",176158321.55,40], [64165,"2013-06-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",232465937.73,41], [64166,"2013-06-30","01","30","N","Nacional",45,"Créditos Diferidos",1983542.05,45], [64167,"2013-06-30","01","30","N","Nacional",46,"Reservas de Valuación",85821221.94,46], [64168,"2013-06-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",51081215.78,47], [64169,"2013-06-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33257723.02,48], [64170,"2013-06-30","01","30","N","Nacional",49," Otras",1482283.14,49], [64171,"2013-06-30","01","30","N","Nacional",50,"Reservas Eventuales",7256867.4,50], [64172,"2013-06-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386105088.67,51], [64173,"2013-06-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [64174,"2013-06-30","01","30","N","Nacional",53," Capital",441880100,53], [64175,"2013-06-30","01","30","N","Nacional",56," Capital Complementario",-55775011.33,56], [64176,"2013-06-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [64177,"2013-06-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [64178,"2013-06-30","01","30","N","Nacional",63," Resultados del Ejercicio",331759.71,63], [64179,"2013-06-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1335146962.73,64], [64180,"2013-06-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3778017.19,65], [64181,"2013-06-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1338924979.92,66], [64182,"2013-06-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2828102423.97,67], [64183,"2013-06-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1603583902.39,69], [64184,"2013-06-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",986208449.19,70], [64185,"2013-06-30","01","30","N","Nacional",71," Créditos Comerciales",741676732.38,71], [64186,"2013-06-30","01","30","N","Nacional",73," Pequeños Deudores ",157651320,73], [64187,"2013-06-30","01","30","N","Nacional",75," Microcrédito",584025412.38,75], [64188,"2013-06-30","01","30","N","Nacional",76," Créditos de Consumo",7894440.65,76], [64189,"2013-06-30","01","30","N","Nacional",77," Créditos para Vivienda",236637276.16,77], [64190,"2013-06-30","01","30","N","Nacional",79,"Administraciones Ajenas",92604580.99,79], [64191,"2013-06-30","01","30","N","Nacional",80," Fideicomisos",92604580.99,80], [64192,"2013-06-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",145705491.4,82], [64193,"2013-06-30","01","31","E","Extranjera",1,"ACTIVO",10749845897.95,1], [64194,"2013-06-30","01","31","E","Extranjera",2,"Disponibilidades",2553134938.55,2], [64195,"2013-06-30","01","31","E","Extranjera",3," Caja",113394116.05,3], [64196,"2013-06-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1037945214.27,4], [64197,"2013-06-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1392474991.3200002,6], [64198,"2013-06-30","01","31","E","Extranjera",7," Otras Disponibilidades",9320616.91,7], [64199,"2013-06-30","01","31","E","Extranjera",8,"Inversiones",892995766.2,8], [64200,"2013-06-30","01","31","E","Extranjera",9," En Entidades Oficiales",892995766.2,9], [64201,"2013-06-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7133091466.029998,13], [64202,"2013-06-30","01","31","E","Extranjera",14," Vigentes",6943970106.399999,14], [64203,"2013-06-30","01","31","E","Extranjera",15," Atrasados",37185535.21,15], [64204,"2013-06-30","01","31","E","Extranjera",16," Vencidos",34574962.11,16], [64205,"2013-06-30","01","31","E","Extranjera",17," Ejecución Judicial",14457894.08,17], [64206,"2013-06-30","01","31","E","Extranjera",18," Créditos Refinanciados",102902968.23,18], [64207,"2013-06-30","01","31","E","Extranjera",19,"Intereses por Cobrar",32498985.84,19], [64208,"2013-06-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",7896708.209999999,23], [64209,"2013-06-30","01","31","E","Extranjera",24,"Otros Activos",130228033.11999996,24], [64210,"2013-06-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4772784223.63,25], [64211,"2013-06-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",648551441.08,26], [64212,"2013-06-30","01","31","E","Extranjera",27," Créditos por Utilizar",4124232782.55,27], [64213,"2013-06-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",15522630121.579998,30], [64214,"2013-06-30","01","31","E","Extranjera",31,"PASIVO",9489895488,31], [64215,"2013-06-30","01","31","E","Extranjera",32,"Exigibilidades",8339202943.86,32], [64216,"2013-06-30","01","31","E","Extranjera",33," Depósitos",7999490541.11,33], [64217,"2013-06-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2073402086.4500003,34], [64218,"2013-06-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3784202811.3,35], [64219,"2013-06-30","01","31","E","Extranjera",36," Depósitos a Plazo",2133737404.65,36], [64220,"2013-06-30","01","31","E","Extranjera",37," Otros Depósitos",8148238.71,37], [64221,"2013-06-30","01","31","E","Extranjera",38," Otras Exigibilidades",339712402.75,38], [64222,"2013-06-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1138037638.75,39], [64223,"2013-06-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1138037638.75,41], [64224,"2013-06-30","01","31","E","Extranjera",45,"Créditos Diferidos",12654905.39,45], [64225,"2013-06-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9489895488,64], [64226,"2013-06-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4772784223.63,65], [64227,"2013-06-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14262679711.63,66], [64228,"2013-06-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",39248529423.03,67], [64229,"2013-06-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",3239298877.59,69], [64230,"2013-06-30","01","31","E","Extranjera",79,"Administraciones Ajenas",668815296.9999999,79], [64231,"2013-06-30","01","31","E","Extranjera",81," Otras",668815296.9999999,81], [64232,"2013-06-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",35340415248.44,82], [64233,"2013-06-30","01","31","N","Nacional",1,"ACTIVO",23880978056.21,1], [64234,"2013-06-30","01","31","N","Nacional",2,"Disponibilidades",1808793946.52,2], [64235,"2013-06-30","01","31","N","Nacional",3," Caja",817914745.09,3], [64236,"2013-06-30","01","31","N","Nacional",4," Depósitos en el Banco Central",870591018.52,4], [64237,"2013-06-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",6057779.58,5], [64238,"2013-06-30","01","31","N","Nacional",7," Otras Disponibilidades",114230403.33,7], [64239,"2013-06-30","01","31","N","Nacional",8,"Inversiones",5139769519.530001,8], [64240,"2013-06-30","01","31","N","Nacional",9," En Entidades Oficiales",5077347948.120001,9], [64241,"2013-06-30","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [64242,"2013-06-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15380829976.289995,13], [64243,"2013-06-30","01","31","N","Nacional",14," Vigentes",14546945321.709995,14], [64244,"2013-06-30","01","31","N","Nacional",15," Atrasados",156406269.12,15], [64245,"2013-06-30","01","31","N","Nacional",16," Vencidos",98180669.15999998,16], [64246,"2013-06-30","01","31","N","Nacional",17," Ejecución Judicial",54772522.58,17], [64247,"2013-06-30","01","31","N","Nacional",18," Créditos Refinanciados",524525193.72,18], [64248,"2013-06-30","01","31","N","Nacional",19,"Intereses por Cobrar",104421885.52,19], [64249,"2013-06-30","01","31","N","Nacional",20,"Activos Eventuales",115046907.93,20], [64250,"2013-06-30","01","31","N","Nacional",21,"Activos Fijos",833891936.89,21], [64251,"2013-06-30","01","31","N","Nacional",22,"Cargos Diferidos",240424867.33999997,22], [64252,"2013-06-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8878033.770000001,23], [64253,"2013-06-30","01","31","N","Nacional",24,"Otros Activos",248920982.42000008,24], [64254,"2013-06-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7290631627.16,25], [64255,"2013-06-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",700167894.06,26], [64256,"2013-06-30","01","31","N","Nacional",27," Créditos por Utilizar",6590463733.1,27], [64257,"2013-06-30","01","31","N","Nacional",30,"TOTAL ACTIVO",31171609683.37,30], [64258,"2013-06-30","01","31","N","Nacional",31,"PASIVO",21300119390.58,31], [64259,"2013-06-30","01","31","N","Nacional",32,"Exigibilidades",16753672868.06,32], [64260,"2013-06-30","01","31","N","Nacional",33," Depósitos",15828585169.45,33], [64261,"2013-06-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4155837778.1,34], [64262,"2013-06-30","01","31","N","Nacional",35," Depósitos de Ahorro",5597163797.94,35], [64263,"2013-06-30","01","31","N","Nacional",36," Depósitos a Plazo",6014219365.61,36], [64264,"2013-06-30","01","31","N","Nacional",37," Otros Depósitos",61364227.8,37], [64265,"2013-06-30","01","31","N","Nacional",38," Otras Exigibilidades",925087698.61,38], [64266,"2013-06-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3078384193.12,39], [64267,"2013-06-30","01","31","N","Nacional",40," Préstamos Sectoriales",2674028959.74,40], [64268,"2013-06-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",404355233.38,41], [64269,"2013-06-30","01","31","N","Nacional",45,"Créditos Diferidos",95056643.1,45], [64270,"2013-06-30","01","31","N","Nacional",46,"Reservas de Valuación",1107802178.73,46], [64271,"2013-06-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",532886220.25,47], [64272,"2013-06-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",485116045.6,48], [64273,"2013-06-30","01","31","N","Nacional",49," Otras",89799912.88,49], [64274,"2013-06-30","01","31","N","Nacional",50,"Reservas Eventuales",265203507.57,50], [64275,"2013-06-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3840809075.58,51], [64276,"2013-06-30","01","31","N","Nacional",52," Capital Primario",3000000000,52], [64277,"2013-06-30","01","31","N","Nacional",53," Capital",3000000000,53], [64278,"2013-06-30","01","31","N","Nacional",56," Capital Complementario",840809075.58,56], [64279,"2013-06-30","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [64280,"2013-06-30","01","31","N","Nacional",63," Resultados del Ejercicio",227845582.26,63], [64281,"2013-06-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25140928466.16,64], [64282,"2013-06-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7290631627.16,65], [64283,"2013-06-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32431560093.32,66], [64284,"2013-06-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",73326625020.79001,67], [64285,"2013-06-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",909910925.89,69], [64286,"2013-06-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23997380749.71,70], [64287,"2013-06-30","01","31","N","Nacional",71," Créditos Comerciales",14651021874.22,71], [64288,"2013-06-30","01","31","N","Nacional",72," Grandes Deudores ",8152906699.940001,72], [64289,"2013-06-30","01","31","N","Nacional",73," Pequeños Deudores ",6497662489.300001,73], [64290,"2013-06-30","01","31","N","Nacional",75," Microcrédito",452684.98,75], [64291,"2013-06-30","01","31","N","Nacional",76," Créditos de Consumo",5341609332.080001,76], [64292,"2013-06-30","01","31","N","Nacional",77," Créditos para Vivienda",4004749543.41,77], [64293,"2013-06-30","01","31","N","Nacional",78,"Créditos Relacionados",90525534.06,78], [64294,"2013-06-30","01","31","N","Nacional",79,"Administraciones Ajenas",5942946212.79,79], [64295,"2013-06-30","01","31","N","Nacional",80," Fideicomisos",5930785053.34,80], [64296,"2013-06-30","01","31","N","Nacional",81," Otras",12161159.45,81], [64297,"2013-06-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",42385861598.34,82], [64298,"2013-06-30","01","32","E","Extranjera",1,"ACTIVO",1987197119.28,1], [64299,"2013-06-30","01","32","E","Extranjera",2,"Disponibilidades",764888866.79,2], [64300,"2013-06-30","01","32","E","Extranjera",3," Caja",29431868.26,3], [64301,"2013-06-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",518873221.09,4], [64302,"2013-06-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",10056629.9,5], [64303,"2013-06-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",87523709.17,6], [64304,"2013-06-30","01","32","E","Extranjera",7," Otras Disponibilidades",119003438.37,7], [64305,"2013-06-30","01","32","E","Extranjera",8,"Inversiones",181739780,8], [64306,"2013-06-30","01","32","E","Extranjera",9," En Entidades Oficiales",176634730,9], [64307,"2013-06-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",5105050,10], [64308,"2013-06-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",974470277.86,13], [64309,"2013-06-30","01","32","E","Extranjera",14," Vigentes",930202587.66,14], [64310,"2013-06-30","01","32","E","Extranjera",15," Atrasados",5635541.45,15], [64311,"2013-06-30","01","32","E","Extranjera",16," Vencidos",5370285.12,16], [64312,"2013-06-30","01","32","E","Extranjera",18," Créditos Refinanciados",33261863.630000003,18], [64313,"2013-06-30","01","32","E","Extranjera",19,"Intereses por Cobrar",8145135.57,19], [64314,"2013-06-30","01","32","E","Extranjera",24,"Otros Activos",57953059.06,24], [64315,"2013-06-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",315136518.75,25], [64316,"2013-06-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",280442949.94,26], [64317,"2013-06-30","01","32","E","Extranjera",27," Créditos por Utilizar",34693568.81,27], [64318,"2013-06-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2302333638.03,30], [64319,"2013-06-30","01","32","E","Extranjera",31,"PASIVO",1878711880.23,31], [64320,"2013-06-30","01","32","E","Extranjera",32,"Exigibilidades",1771867255.2799995,32], [64321,"2013-06-30","01","32","E","Extranjera",33," Depósitos",1615214292.7199998,33], [64322,"2013-06-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",281915648.47,34], [64323,"2013-06-30","01","32","E","Extranjera",35," Depósitos de Ahorro",824426244.63,35], [64324,"2013-06-30","01","32","E","Extranjera",36," Depósitos a Plazo",433042811.66,36], [64325,"2013-06-30","01","32","E","Extranjera",37," Otros Depósitos",75829587.96,37], [64326,"2013-06-30","01","32","E","Extranjera",38," Otras Exigibilidades",156652962.55999997,38], [64327,"2013-06-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",102101000,39], [64328,"2013-06-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",102101000,41], [64329,"2013-06-30","01","32","E","Extranjera",45,"Créditos Diferidos",4743624.95,45], [64330,"2013-06-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1878711880.23,64], [64331,"2013-06-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",315136518.75,65], [64332,"2013-06-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2193848398.9799995,66], [64333,"2013-06-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1163718765.96,67], [64334,"2013-06-30","01","32","E","Extranjera",79,"Administraciones Ajenas",16680290.73,79], [64335,"2013-06-30","01","32","E","Extranjera",81," Otras",16680290.73,81], [64336,"2013-06-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1147038475.23,82], [64337,"2013-06-30","01","32","N","Nacional",1,"ACTIVO",6953717325.670001,1], [64338,"2013-06-30","01","32","N","Nacional",2,"Disponibilidades",485227309.22,2], [64339,"2013-06-30","01","32","N","Nacional",3," Caja",88413255.58,3], [64340,"2013-06-30","01","32","N","Nacional",4," Depósitos en el Banco Central",277007301.76,4], [64341,"2013-06-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",41674566.54,5], [64342,"2013-06-30","01","32","N","Nacional",7," Otras Disponibilidades",78132185.34,7], [64343,"2013-06-30","01","32","N","Nacional",8,"Inversiones",1175014889.6,8], [64344,"2013-06-30","01","32","N","Nacional",9," En Entidades Oficiales",1078854000,9], [64345,"2013-06-30","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [64346,"2013-06-30","01","32","N","Nacional",12," Otras Inversiones",87000000,12], [64347,"2013-06-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4461569796.75,13], [64348,"2013-06-30","01","32","N","Nacional",14," Vigentes",4229554624.3,14], [64349,"2013-06-30","01","32","N","Nacional",15," Atrasados",132014881.08,15], [64350,"2013-06-30","01","32","N","Nacional",16," Vencidos",29636079.73,16], [64351,"2013-06-30","01","32","N","Nacional",17," Ejecución Judicial",25516818.67,17], [64352,"2013-06-30","01","32","N","Nacional",18," Créditos Refinanciados",44847392.970000006,18], [64353,"2013-06-30","01","32","N","Nacional",19,"Intereses por Cobrar",118518525.21,19], [64354,"2013-06-30","01","32","N","Nacional",20,"Activos Eventuales",25218091.55,20], [64355,"2013-06-30","01","32","N","Nacional",21,"Activos Fijos",498793708.72,21], [64356,"2013-06-30","01","32","N","Nacional",22,"Cargos Diferidos",33204789.020000003,22], [64357,"2013-06-30","01","32","N","Nacional",24,"Otros Activos",156170215.6,24], [64358,"2013-06-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",1995240286.95,25], [64359,"2013-06-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",10043873.64,26], [64360,"2013-06-30","01","32","N","Nacional",27," Créditos por Utilizar",1985196413.31,27], [64361,"2013-06-30","01","32","N","Nacional",30,"TOTAL ACTIVO",8948957612.62,30], [64362,"2013-06-30","01","32","N","Nacional",31,"PASIVO",6210371780.500001,31], [64363,"2013-06-30","01","32","N","Nacional",32,"Exigibilidades",5013648304.01,32], [64364,"2013-06-30","01","32","N","Nacional",33," Depósitos",4743925573.55,33], [64365,"2013-06-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",770401163.81,34], [64366,"2013-06-30","01","32","N","Nacional",35," Depósitos de Ahorro",460487924.79,35], [64367,"2013-06-30","01","32","N","Nacional",36," Depósitos a Plazo",3511670913.35,36], [64368,"2013-06-30","01","32","N","Nacional",37," Otros Depósitos",1365571.6,37], [64369,"2013-06-30","01","32","N","Nacional",38," Otras Exigibilidades",269722730.46,38], [64370,"2013-06-30","01","32","N","Nacional",39,"Obligaciones Bancarias",463047688.37,39], [64371,"2013-06-30","01","32","N","Nacional",40," Préstamos Sectoriales",58099688.37,40], [64372,"2013-06-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",404948000,41], [64373,"2013-06-30","01","32","N","Nacional",45,"Créditos Diferidos",70666913.1,45], [64374,"2013-06-30","01","32","N","Nacional",46,"Reservas de Valuación",585423386.1400001,46], [64375,"2013-06-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",327869117.01,47], [64376,"2013-06-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",228247968.44,48], [64377,"2013-06-30","01","32","N","Nacional",49," Otras",29306300.69,49], [64378,"2013-06-30","01","32","N","Nacional",50,"Reservas Eventuales",77585488.88,50], [64379,"2013-06-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",851830784.22,51], [64380,"2013-06-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [64381,"2013-06-30","01","32","N","Nacional",53," Capital",585842600,53], [64382,"2013-06-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [64383,"2013-06-30","01","32","N","Nacional",56," Capital Complementario",262492691.02,56], [64384,"2013-06-30","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [64385,"2013-06-30","01","32","N","Nacional",63," Resultados del Ejercicio",-12133459.26,63], [64386,"2013-06-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7062202564.720001,64], [64387,"2013-06-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",1995240286.95,65], [64388,"2013-06-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9057442851.670002,66], [64389,"2013-06-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11259968864.95,67], [64390,"2013-06-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3387159205.65,69], [64391,"2013-06-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5875603533.76,70], [64392,"2013-06-30","01","32","N","Nacional",71," Créditos Comerciales",1641337902.8300002,71], [64393,"2013-06-30","01","32","N","Nacional",72," Grandes Deudores ",1483548571.36,72], [64394,"2013-06-30","01","32","N","Nacional",73," Pequeños Deudores ",157789331.47,73], [64395,"2013-06-30","01","32","N","Nacional",76," Créditos de Consumo",4140516216.41,76], [64396,"2013-06-30","01","32","N","Nacional",77," Créditos para Vivienda",93749414.52,77], [64397,"2013-06-30","01","32","N","Nacional",78,"Créditos Relacionados",176862.14,78], [64398,"2013-06-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1997029263.4,82], [64399,"2013-06-30","08","02","N","Nacional",1,"ACTIVO",1016656161.46,1], [64400,"2013-06-30","08","02","N","Nacional",2,"Disponibilidades",122287072.88,2], [64401,"2013-06-30","08","02","N","Nacional",3," Caja",2090527.68,3], [64402,"2013-06-30","08","02","N","Nacional",4," Depósitos en el Banco Central",17785863.78,4], [64403,"2013-06-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",100120043.86,5], [64404,"2013-06-30","08","02","N","Nacional",7," Otras Disponibilidades",2290637.56,7], [64405,"2013-06-30","08","02","N","Nacional",8,"Inversiones",29000000,8], [64406,"2013-06-30","08","02","N","Nacional",9," En Entidades Oficiales",29000000,9], [64407,"2013-06-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",749297253.1700001,13], [64408,"2013-06-30","08","02","N","Nacional",14," Vigentes",705320704.4100001,14], [64409,"2013-06-30","08","02","N","Nacional",15," Atrasados",41461819.77,15], [64410,"2013-06-30","08","02","N","Nacional",16," Vencidos",2514728.99,16], [64411,"2013-06-30","08","02","N","Nacional",20,"Activos Eventuales",53357839.7,20], [64412,"2013-06-30","08","02","N","Nacional",21,"Activos Fijos",54032302.66,21], [64413,"2013-06-30","08","02","N","Nacional",22,"Cargos Diferidos",916787.16,22], [64414,"2013-06-30","08","02","N","Nacional",24,"Otros Activos",7764905.890000001,24], [64415,"2013-06-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1016656161.46,30], [64416,"2013-06-30","08","02","N","Nacional",31,"PASIVO",858785589.4,31], [64417,"2013-06-30","08","02","N","Nacional",32,"Exigibilidades",310702948.49,32], [64418,"2013-06-30","08","02","N","Nacional",33," Depósitos",240700214.55,33], [64419,"2013-06-30","08","02","N","Nacional",35," Depósitos de Ahorro",21027825.75,35], [64420,"2013-06-30","08","02","N","Nacional",36," Depósitos a Plazo",219672388.8,36], [64421,"2013-06-30","08","02","N","Nacional",38," Otras Exigibilidades",70002733.94000001,38], [64422,"2013-06-30","08","02","N","Nacional",39,"Obligaciones Bancarias",369129470.77,39], [64423,"2013-06-30","08","02","N","Nacional",40," Préstamos Sectoriales",356553720.28000003,40], [64424,"2013-06-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [64425,"2013-06-30","08","02","N","Nacional",45,"Créditos Diferidos",8240343.31,45], [64426,"2013-06-30","08","02","N","Nacional",46,"Reservas de Valuación",110344132.7,46], [64427,"2013-06-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",66628141.04,47], [64428,"2013-06-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10477808.71,48], [64429,"2013-06-30","08","02","N","Nacional",49," Otras",33238182.95,49], [64430,"2013-06-30","08","02","N","Nacional",50,"Reservas Eventuales",60368694.13,50], [64431,"2013-06-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",157870572.06,51], [64432,"2013-06-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [64433,"2013-06-30","08","02","N","Nacional",53," Capital",120000000,53], [64434,"2013-06-30","08","02","N","Nacional",56," Capital Complementario",37870572.06,56], [64435,"2013-06-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [64436,"2013-06-30","08","02","N","Nacional",59," Utilidades No Distribuidas",21153354.64,59], [64437,"2013-06-30","08","02","N","Nacional",63," Resultados del Ejercicio",14961043.42,63], [64438,"2013-06-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1016656161.46,64], [64439,"2013-06-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1016656161.46,66], [64440,"2013-06-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1412540225.76,67], [64441,"2013-06-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [64442,"2013-06-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",749297253,70], [64443,"2013-06-30","08","02","N","Nacional",71," Créditos Comerciales",128381602,71], [64444,"2013-06-30","08","02","N","Nacional",72," Grandes Deudores ",128381602,72], [64445,"2013-06-30","08","02","N","Nacional",76," Créditos de Consumo",234537056,76], [64446,"2013-06-30","08","02","N","Nacional",77," Créditos para Vivienda",386378595,77], [64447,"2013-06-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",138407740.15,82], [64448,"2013-06-30","08","07","E","Extranjera",1,"ACTIVO",33156485.94,1], [64449,"2013-06-30","08","07","E","Extranjera",2,"Disponibilidades",11922754.77,2], [64450,"2013-06-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",885159.76,4], [64451,"2013-06-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",9467207.99,5], [64452,"2013-06-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1570387.02,6], [64453,"2013-06-30","08","07","E","Extranjera",8,"Inversiones",816879.76,8], [64454,"2013-06-30","08","07","E","Extranjera",9," En Entidades Oficiales",816879.76,9], [64455,"2013-06-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20149625.02,13], [64456,"2013-06-30","08","07","E","Extranjera",14," Vigentes",14955437.86,14], [64457,"2013-06-30","08","07","E","Extranjera",15," Atrasados",72303.25,15], [64458,"2013-06-30","08","07","E","Extranjera",16," Vencidos",2097879.83,16], [64459,"2013-06-30","08","07","E","Extranjera",18," Créditos Refinanciados",3024004.08,18], [64460,"2013-06-30","08","07","E","Extranjera",19,"Intereses por Cobrar",242285.92,19], [64461,"2013-06-30","08","07","E","Extranjera",24,"Otros Activos",24940.47,24], [64462,"2013-06-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",33156485.94,30], [64463,"2013-06-30","08","07","E","Extranjera",31,"PASIVO",4353624.78,31], [64464,"2013-06-30","08","07","E","Extranjera",32,"Exigibilidades",4353624.78,32], [64465,"2013-06-30","08","07","E","Extranjera",33," Depósitos",4296833.5,33], [64466,"2013-06-30","08","07","E","Extranjera",36," Depósitos a Plazo",4296833.5,36], [64467,"2013-06-30","08","07","E","Extranjera",38," Otras Exigibilidades",56791.28,38], [64468,"2013-06-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4353624.78,64], [64469,"2013-06-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4353624.78,66], [64470,"2013-06-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22722070.39,67], [64471,"2013-06-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22722070.39,82], [64472,"2013-06-30","08","07","N","Nacional",1,"ACTIVO",134156520.37999998,1], [64473,"2013-06-30","08","07","N","Nacional",2,"Disponibilidades",7833780.74,2], [64474,"2013-06-30","08","07","N","Nacional",3," Caja",500,3], [64475,"2013-06-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2979778.77,4], [64476,"2013-06-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",4853501.97,5], [64477,"2013-06-30","08","07","N","Nacional",8,"Inversiones",4527000,8], [64478,"2013-06-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [64479,"2013-06-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [64480,"2013-06-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",104701942.4,13], [64481,"2013-06-30","08","07","N","Nacional",14," Vigentes",94983919.85,14], [64482,"2013-06-30","08","07","N","Nacional",15," Atrasados",1192599.79,15], [64483,"2013-06-30","08","07","N","Nacional",16," Vencidos",1749821.88,16], [64484,"2013-06-30","08","07","N","Nacional",18," Créditos Refinanciados",6775600.879999999,18], [64485,"2013-06-30","08","07","N","Nacional",19,"Intereses por Cobrar",1852054.07,19], [64486,"2013-06-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [64487,"2013-06-30","08","07","N","Nacional",21,"Activos Fijos",13899375.909999998,21], [64488,"2013-06-30","08","07","N","Nacional",22,"Cargos Diferidos",893429.22,22], [64489,"2013-06-30","08","07","N","Nacional",24,"Otros Activos",78021.86999999988,24], [64490,"2013-06-30","08","07","N","Nacional",30,"TOTAL ACTIVO",134156520.37999998,30], [64491,"2013-06-30","08","07","N","Nacional",31,"PASIVO",74733960.1,31], [64492,"2013-06-30","08","07","N","Nacional",32,"Exigibilidades",21766130.01,32], [64493,"2013-06-30","08","07","N","Nacional",33," Depósitos",21022553.75,33], [64494,"2013-06-30","08","07","N","Nacional",36," Depósitos a Plazo",21022553.75,36], [64495,"2013-06-30","08","07","N","Nacional",38," Otras Exigibilidades",743576.26,38], [64496,"2013-06-30","08","07","N","Nacional",39,"Obligaciones Bancarias",41867231.85,39], [64497,"2013-06-30","08","07","N","Nacional",40," Préstamos Sectoriales",41867231.85,40], [64498,"2013-06-30","08","07","N","Nacional",45,"Créditos Diferidos",112259.37,45], [64499,"2013-06-30","08","07","N","Nacional",46,"Reservas de Valuación",10988338.87,46], [64500,"2013-06-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7696379.62,47], [64501,"2013-06-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2639732.72,48], [64502,"2013-06-30","08","07","N","Nacional",49," Otras",652226.53,49], [64503,"2013-06-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",88225421.44,51], [64504,"2013-06-30","08","07","N","Nacional",52," Capital Primario",71375371.18,52], [64505,"2013-06-30","08","07","N","Nacional",53," Capital",68968000,53], [64506,"2013-06-30","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [64507,"2013-06-30","08","07","N","Nacional",56," Capital Complementario",16850050.259999998,56], [64508,"2013-06-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [64509,"2013-06-30","08","07","N","Nacional",59," Utilidades No Distribuidas",7895219.21,59], [64510,"2013-06-30","08","07","N","Nacional",63," Resultados del Ejercicio",6289808.01,63], [64511,"2013-06-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",162959381.54,64], [64512,"2013-06-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",162959381.54,66], [64513,"2013-06-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",333546555.08,67], [64514,"2013-06-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",191508794.41,69], [64515,"2013-06-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",126945907.41,70], [64516,"2013-06-30","08","07","N","Nacional",71," Créditos Comerciales",42263325.470000006,71], [64517,"2013-06-30","08","07","N","Nacional",73," Pequeños Deudores ",42263325.470000006,73], [64518,"2013-06-30","08","07","N","Nacional",76," Créditos de Consumo",21649893.14,76], [64519,"2013-06-30","08","07","N","Nacional",77," Créditos para Vivienda",63032688.8,77], [64520,"2013-06-30","08","07","N","Nacional",78,"Créditos Relacionados",4838849.52,78], [64521,"2013-06-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",10253003.739999998,82], [64522,"2013-06-30","08","13","E","Extranjera",1,"ACTIVO",445054868.82000005,1], [64523,"2013-06-30","08","13","E","Extranjera",2,"Disponibilidades",60886307.67,2], [64524,"2013-06-30","08","13","E","Extranjera",3," Caja",466473.9,3], [64525,"2013-06-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",43131563.32,4], [64526,"2013-06-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",9883977.77,5], [64527,"2013-06-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",7404292.68,6], [64528,"2013-06-30","08","13","E","Extranjera",8,"Inversiones",35667042.47,8], [64529,"2013-06-30","08","13","E","Extranjera",9," En Entidades Oficiales",35667042.47,9], [64530,"2013-06-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",331423116.96000004,13], [64531,"2013-06-30","08","13","E","Extranjera",14," Vigentes",327243660,14], [64532,"2013-06-30","08","13","E","Extranjera",15," Atrasados",631576.2300000001,15], [64533,"2013-06-30","08","13","E","Extranjera",16," Vencidos",1292892.62,16], [64534,"2013-06-30","08","13","E","Extranjera",18," Créditos Refinanciados",2254988.11,18], [64535,"2013-06-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1959426.22,19], [64536,"2013-06-30","08","13","E","Extranjera",22,"Cargos Diferidos",7615.32,22], [64537,"2013-06-30","08","13","E","Extranjera",24,"Otros Activos",15111360.179999998,24], [64538,"2013-06-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",445054868.82000005,30], [64539,"2013-06-30","08","13","E","Extranjera",31,"PASIVO",365250270.22,31], [64540,"2013-06-30","08","13","E","Extranjera",32,"Exigibilidades",365162090.97,32], [64541,"2013-06-30","08","13","E","Extranjera",33," Depósitos",358571910.42,33], [64542,"2013-06-30","08","13","E","Extranjera",35," Depósitos de Ahorro",5082436.16,35], [64543,"2013-06-30","08","13","E","Extranjera",36," Depósitos a Plazo",353489474.26,36], [64544,"2013-06-30","08","13","E","Extranjera",38," Otras Exigibilidades",6590180.55,38], [64545,"2013-06-30","08","13","E","Extranjera",45,"Créditos Diferidos",88179.25,45], [64546,"2013-06-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",365250270.22,64], [64547,"2013-06-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",365250270.22,66], [64548,"2013-06-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",554105459.8,67], [64549,"2013-06-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",44046367.7,68], [64550,"2013-06-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",164126442.46,69], [64551,"2013-06-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",345932649.64,82], [64552,"2013-06-30","08","13","N","Nacional",1,"ACTIVO",1835264519.11,1], [64553,"2013-06-30","08","13","N","Nacional",2,"Disponibilidades",136924362.57999998,2], [64554,"2013-06-30","08","13","N","Nacional",3," Caja",1777688.89,3], [64555,"2013-06-30","08","13","N","Nacional",4," Depósitos en el Banco Central",59748835.87,4], [64556,"2013-06-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",75397837.82,5], [64557,"2013-06-30","08","13","N","Nacional",8,"Inversiones",122995000,8], [64558,"2013-06-30","08","13","N","Nacional",9," En Entidades Oficiales",122995000,9], [64559,"2013-06-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1449814854.52,13], [64560,"2013-06-30","08","13","N","Nacional",14," Vigentes",1394118518.87,14], [64561,"2013-06-30","08","13","N","Nacional",15," Atrasados",25236941.99,15], [64562,"2013-06-30","08","13","N","Nacional",16," Vencidos",7060398.51,16], [64563,"2013-06-30","08","13","N","Nacional",18," Créditos Refinanciados",23398995.15,18], [64564,"2013-06-30","08","13","N","Nacional",19,"Intereses por Cobrar",18732869.34,19], [64565,"2013-06-30","08","13","N","Nacional",20,"Activos Eventuales",1386242.34,20], [64566,"2013-06-30","08","13","N","Nacional",21,"Activos Fijos",22744488.67,21], [64567,"2013-06-30","08","13","N","Nacional",22,"Cargos Diferidos",5263844.79,22], [64568,"2013-06-30","08","13","N","Nacional",24,"Otros Activos",77402856.87,24], [64569,"2013-06-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1835264519.11,30], [64570,"2013-06-30","08","13","N","Nacional",31,"PASIVO",1527632706.07,31], [64571,"2013-06-30","08","13","N","Nacional",32,"Exigibilidades",1082756486.47,32], [64572,"2013-06-30","08","13","N","Nacional",33," Depósitos",1062720797.85,33], [64573,"2013-06-30","08","13","N","Nacional",35," Depósitos de Ahorro",34195750.47,35], [64574,"2013-06-30","08","13","N","Nacional",36," Depósitos a Plazo",1028525047.38,36], [64575,"2013-06-30","08","13","N","Nacional",38," Otras Exigibilidades",20035688.62,38], [64576,"2013-06-30","08","13","N","Nacional",39,"Obligaciones Bancarias",354957331.29,39], [64577,"2013-06-30","08","13","N","Nacional",40," Préstamos Sectoriales",99593880.15,40], [64578,"2013-06-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",255363451.14,41], [64579,"2013-06-30","08","13","N","Nacional",45,"Créditos Diferidos",905360.36,45], [64580,"2013-06-30","08","13","N","Nacional",46,"Reservas de Valuación",81620357,46], [64581,"2013-06-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",65142738.86,47], [64582,"2013-06-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16287534.75,48], [64583,"2013-06-30","08","13","N","Nacional",49," Otras",190083.39,49], [64584,"2013-06-30","08","13","N","Nacional",50,"Reservas Eventuales",7393170.95,50], [64585,"2013-06-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",387436411.64,51], [64586,"2013-06-30","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [64587,"2013-06-30","08","13","N","Nacional",53," Capital",300000000,53], [64588,"2013-06-30","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [64589,"2013-06-30","08","13","N","Nacional",56," Capital Complementario",73900673.39,56], [64590,"2013-06-30","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [64591,"2013-06-30","08","13","N","Nacional",63," Resultados del Ejercicio",7752940.21,63], [64592,"2013-06-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1915069117.71,64], [64593,"2013-06-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1915069117.71,66], [64594,"2013-06-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2998457470.01,67], [64595,"2013-06-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",428836394.79,68], [64596,"2013-06-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",678015166.83,69], [64597,"2013-06-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1804758414.96,70], [64598,"2013-06-30","08","13","N","Nacional",71," Créditos Comerciales",525293117.58,71], [64599,"2013-06-30","08","13","N","Nacional",72," Grandes Deudores ",214656142.25,72], [64600,"2013-06-30","08","13","N","Nacional",73," Pequeños Deudores ",310636975.33,73], [64601,"2013-06-30","08","13","N","Nacional",76," Créditos de Consumo",1279465297.38,76], [64602,"2013-06-30","08","13","N","Nacional",78,"Créditos Relacionados",22895530.47,78], [64603,"2013-06-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",63951962.95999999,82], [64604,"2013-06-30","08","16","E","Extranjera",1,"ACTIVO",22401943.41,1], [64605,"2013-06-30","08","16","E","Extranjera",2,"Disponibilidades",6312455.66,2], [64606,"2013-06-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",6312455.66,5], [64607,"2013-06-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16030030.81,13], [64608,"2013-06-30","08","16","E","Extranjera",14," Vigentes",16030030.81,14], [64609,"2013-06-30","08","16","E","Extranjera",19,"Intereses por Cobrar",59456.94,19], [64610,"2013-06-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [64611,"2013-06-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",22401943.41,30], [64612,"2013-06-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37927673.41,67], [64613,"2013-06-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37927673.41,82], [64614,"2013-06-30","08","16","N","Nacional",1,"ACTIVO",1084793904.02,1], [64615,"2013-06-30","08","16","N","Nacional",2,"Disponibilidades",41105752.89,2], [64616,"2013-06-30","08","16","N","Nacional",3," Caja",1283880.03,3], [64617,"2013-06-30","08","16","N","Nacional",4," Depósitos en el Banco Central",32499680.17,4], [64618,"2013-06-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",7322192.69,5], [64619,"2013-06-30","08","16","N","Nacional",8,"Inversiones",69418836.24,8], [64620,"2013-06-30","08","16","N","Nacional",9," En Entidades Oficiales",64546000,9], [64621,"2013-06-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [64622,"2013-06-30","08","16","N","Nacional",12," Otras Inversiones",4871536.24,12], [64623,"2013-06-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",116448706.44,13], [64624,"2013-06-30","08","16","N","Nacional",14," Vigentes",111127609.79,14], [64625,"2013-06-30","08","16","N","Nacional",15," Atrasados",2065004.12,15], [64626,"2013-06-30","08","16","N","Nacional",16," Vencidos",38644.99,16], [64627,"2013-06-30","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [64628,"2013-06-30","08","16","N","Nacional",18," Créditos Refinanciados",2181390.31,18], [64629,"2013-06-30","08","16","N","Nacional",19,"Intereses por Cobrar",989050.58,19], [64630,"2013-06-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [64631,"2013-06-30","08","16","N","Nacional",21,"Activos Fijos",11930173.76,21], [64632,"2013-06-30","08","16","N","Nacional",22,"Cargos Diferidos",2337676.58,22], [64633,"2013-06-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",815044987.01,23], [64634,"2013-06-30","08","16","N","Nacional",24,"Otros Activos",24648900.21,24], [64635,"2013-06-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1084793904.02,30], [64636,"2013-06-30","08","16","N","Nacional",31,"PASIVO",914339626.51,31], [64637,"2013-06-30","08","16","N","Nacional",32,"Exigibilidades",578948600.8800001,32], [64638,"2013-06-30","08","16","N","Nacional",33," Depósitos",559956284.44,33], [64639,"2013-06-30","08","16","N","Nacional",36," Depósitos a Plazo",559956284.44,36], [64640,"2013-06-30","08","16","N","Nacional",38," Otras Exigibilidades",18992316.44,38], [64641,"2013-06-30","08","16","N","Nacional",39,"Obligaciones Bancarias",4000000,39], [64642,"2013-06-30","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",4000000,41], [64643,"2013-06-30","08","16","N","Nacional",45,"Créditos Diferidos",10208205.9,45], [64644,"2013-06-30","08","16","N","Nacional",46,"Reservas de Valuación",316697507.60999995,46], [64645,"2013-06-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12788475.08,47], [64646,"2013-06-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8184656.630000001,48], [64647,"2013-06-30","08","16","N","Nacional",49," Otras",295724375.9,49], [64648,"2013-06-30","08","16","N","Nacional",50,"Reservas Eventuales",4485312.12,50], [64649,"2013-06-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",192856220.92,51], [64650,"2013-06-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [64651,"2013-06-30","08","16","N","Nacional",53," Capital",130000000,53], [64652,"2013-06-30","08","16","N","Nacional",56," Capital Complementario",62856220.92,56], [64653,"2013-06-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [64654,"2013-06-30","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [64655,"2013-06-30","08","16","N","Nacional",63," Resultados del Ejercicio",13433796.8,63], [64656,"2013-06-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1107195847.43,64], [64657,"2013-06-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1107195847.43,66], [64658,"2013-06-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1159049266.98,67], [64659,"2013-06-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",47443802.91,69], [64660,"2013-06-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",133527244.77,70], [64661,"2013-06-30","08","16","N","Nacional",71," Créditos Comerciales",112117001.06000002,71], [64662,"2013-06-30","08","16","N","Nacional",72," Grandes Deudores ",88513754.80000001,72], [64663,"2013-06-30","08","16","N","Nacional",73," Pequeños Deudores ",23603246.26,73], [64664,"2013-06-30","08","16","N","Nacional",76," Créditos de Consumo",19835727.13,76], [64665,"2013-06-30","08","16","N","Nacional",77," Créditos para Vivienda",1574516.58,77], [64666,"2013-06-30","08","16","N","Nacional",78,"Créditos Relacionados",721261.13,78], [64667,"2013-06-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",977356958.17,82], [64668,"2013-06-30","08","29","E","Extranjera",1,"ACTIVO",424872.31,1], [64669,"2013-06-30","08","29","E","Extranjera",2,"Disponibilidades",424872.31,2], [64670,"2013-06-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",424872.31,5], [64671,"2013-06-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",424872.31,30], [64672,"2013-06-30","08","29","N","Nacional",1,"ACTIVO",368917895.62,1], [64673,"2013-06-30","08","29","N","Nacional",2,"Disponibilidades",12868597.54,2], [64674,"2013-06-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8483120.86,4], [64675,"2013-06-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",4385476.68,5], [64676,"2013-06-30","08","29","N","Nacional",8,"Inversiones",41916001,8], [64677,"2013-06-30","08","29","N","Nacional",9," En Entidades Oficiales",41915001,9], [64678,"2013-06-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [64679,"2013-06-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",297555361.41,13], [64680,"2013-06-30","08","29","N","Nacional",14," Vigentes",261269727.64,14], [64681,"2013-06-30","08","29","N","Nacional",15," Atrasados",33540857.96,15], [64682,"2013-06-30","08","29","N","Nacional",16," Vencidos",972477.63,16], [64683,"2013-06-30","08","29","N","Nacional",18," Créditos Refinanciados",1772298.1800000002,18], [64684,"2013-06-30","08","29","N","Nacional",19,"Intereses por Cobrar",2960971.09,19], [64685,"2013-06-30","08","29","N","Nacional",21,"Activos Fijos",3373381.7,21], [64686,"2013-06-30","08","29","N","Nacional",22,"Cargos Diferidos",2705712.81,22], [64687,"2013-06-30","08","29","N","Nacional",24,"Otros Activos",7537870.07,24], [64688,"2013-06-30","08","29","N","Nacional",30,"TOTAL ACTIVO",368917895.62,30], [64689,"2013-06-30","08","29","N","Nacional",31,"PASIVO",250335711.68,31], [64690,"2013-06-30","08","29","N","Nacional",32,"Exigibilidades",149223141.76,32], [64691,"2013-06-30","08","29","N","Nacional",33," Depósitos",140758823.66,33], [64692,"2013-06-30","08","29","N","Nacional",36," Depósitos a Plazo",140758823.66,36], [64693,"2013-06-30","08","29","N","Nacional",38," Otras Exigibilidades",8464318.1,38], [64694,"2013-06-30","08","29","N","Nacional",39,"Obligaciones Bancarias",31997734.8,39], [64695,"2013-06-30","08","29","N","Nacional",40," Préstamos Sectoriales",23997734.8,40], [64696,"2013-06-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [64697,"2013-06-30","08","29","N","Nacional",45,"Créditos Diferidos",160486.35,45], [64698,"2013-06-30","08","29","N","Nacional",46,"Reservas de Valuación",45906537.38,46], [64699,"2013-06-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",43638929.87,47], [64700,"2013-06-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2266607.51,48], [64701,"2013-06-30","08","29","N","Nacional",49," Otras",1000,49], [64702,"2013-06-30","08","29","N","Nacional",50,"Reservas Eventuales",23047811.39,50], [64703,"2013-06-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",119007056.25,51], [64704,"2013-06-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [64705,"2013-06-30","08","29","N","Nacional",53," Capital",60000000,53], [64706,"2013-06-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [64707,"2013-06-30","08","29","N","Nacional",56," Capital Complementario",58482176.24,56], [64708,"2013-06-30","08","29","N","Nacional",59," Utilidades No Distribuidas",44641884.42,59], [64709,"2013-06-30","08","29","N","Nacional",63," Resultados del Ejercicio",13840291.82,63], [64710,"2013-06-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",369342767.93,64], [64711,"2013-06-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",369342767.93,66], [64712,"2013-06-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",790541893.78,67], [64713,"2013-06-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",474557355.76,69], [64714,"2013-06-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",300516332.50000006,70], [64715,"2013-06-30","08","29","N","Nacional",71," Créditos Comerciales",3791637.87,71], [64716,"2013-06-30","08","29","N","Nacional",73," Pequeños Deudores ",3791637.87,73], [64717,"2013-06-30","08","29","N","Nacional",76," Créditos de Consumo",270109283.14000005,76], [64718,"2013-06-30","08","29","N","Nacional",77," Créditos para Vivienda",26615411.49,77], [64719,"2013-06-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15468205.52,82], [64720,"2013-06-30","08","33","E","Extranjera",1,"ACTIVO",153040.71,1], [64721,"2013-06-30","08","33","E","Extranjera",2,"Disponibilidades",153040.71,2], [64722,"2013-06-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",153040.71,5], [64723,"2013-06-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",153040.71,30], [64724,"2013-06-30","08","33","N","Nacional",1,"ACTIVO",296660303.96,1], [64725,"2013-06-30","08","33","N","Nacional",2,"Disponibilidades",17928396.3,2], [64726,"2013-06-30","08","33","N","Nacional",3," Caja",3640348.01,3], [64727,"2013-06-30","08","33","N","Nacional",4," Depósitos en el Banco Central",12388280.31,4], [64728,"2013-06-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1899767.98,5], [64729,"2013-06-30","08","33","N","Nacional",8,"Inversiones",36115000,8], [64730,"2013-06-30","08","33","N","Nacional",9," En Entidades Oficiales",36115000,9], [64731,"2013-06-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",162549811.97,13], [64732,"2013-06-30","08","33","N","Nacional",14," Vigentes",134220388.37,14], [64733,"2013-06-30","08","33","N","Nacional",15," Atrasados",2990042.94,15], [64734,"2013-06-30","08","33","N","Nacional",16," Vencidos",4755623.74,16], [64735,"2013-06-30","08","33","N","Nacional",17," Ejecución Judicial",11970359.45,17], [64736,"2013-06-30","08","33","N","Nacional",18," Créditos Refinanciados",8613397.47,18], [64737,"2013-06-30","08","33","N","Nacional",19,"Intereses por Cobrar",4780603.16,19], [64738,"2013-06-30","08","33","N","Nacional",20,"Activos Eventuales",40695839.73,20], [64739,"2013-06-30","08","33","N","Nacional",21,"Activos Fijos",16865258.19,21], [64740,"2013-06-30","08","33","N","Nacional",22,"Cargos Diferidos",1000649.06,22], [64741,"2013-06-30","08","33","N","Nacional",24,"Otros Activos",16724745.55,24], [64742,"2013-06-30","08","33","N","Nacional",30,"TOTAL ACTIVO",296660303.96,30], [64743,"2013-06-30","08","33","N","Nacional",31,"PASIVO",239520204.91000003,31], [64744,"2013-06-30","08","33","N","Nacional",32,"Exigibilidades",212322166.75,32], [64745,"2013-06-30","08","33","N","Nacional",33," Depósitos",205689108.47,33], [64746,"2013-06-30","08","33","N","Nacional",35," Depósitos de Ahorro",9590639.06,35], [64747,"2013-06-30","08","33","N","Nacional",36," Depósitos a Plazo",196092523.46,36], [64748,"2013-06-30","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [64749,"2013-06-30","08","33","N","Nacional",38," Otras Exigibilidades",6633058.279999999,38], [64750,"2013-06-30","08","33","N","Nacional",45,"Créditos Diferidos",882326.58,45], [64751,"2013-06-30","08","33","N","Nacional",46,"Reservas de Valuación",23354756.33,46], [64752,"2013-06-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [64753,"2013-06-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7156119.01,48], [64754,"2013-06-30","08","33","N","Nacional",49," Otras",10646452.45,49], [64755,"2013-06-30","08","33","N","Nacional",50,"Reservas Eventuales",2960955.25,50], [64756,"2013-06-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",57293139.76,51], [64757,"2013-06-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [64758,"2013-06-30","08","33","N","Nacional",53," Capital",53041629,53], [64759,"2013-06-30","08","33","N","Nacional",56," Capital Complementario",4251510.76,56], [64760,"2013-06-30","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [64761,"2013-06-30","08","33","N","Nacional",63," Resultados del Ejercicio",1413463.1,63], [64762,"2013-06-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",296813344.67,64], [64763,"2013-06-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",296813344.67,66], [64764,"2013-06-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",640877679.44,67], [64765,"2013-06-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [64766,"2013-06-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",167330415.12,70], [64767,"2013-06-30","08","33","N","Nacional",71," Créditos Comerciales",87008868.73,71], [64768,"2013-06-30","08","33","N","Nacional",73," Pequeños Deudores ",87008868.72999999,73], [64769,"2013-06-30","08","33","N","Nacional",76," Créditos de Consumo",57488493.7,76], [64770,"2013-06-30","08","33","N","Nacional",77," Créditos para Vivienda",22833052.69,77], [64771,"2013-06-30","08","33","N","Nacional",78,"Créditos Relacionados",15585636.28,78], [64772,"2013-06-30","08","33","N","Nacional",79,"Administraciones Ajenas",3786224.11,79], [64773,"2013-06-30","08","33","N","Nacional",80," Fideicomisos",3786224.11,80], [64774,"2013-06-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",99960105.19,82], [64775,"2013-06-30","08","38","E","Extranjera",1,"ACTIVO",116123.99,1], [64776,"2013-06-30","08","38","E","Extranjera",2,"Disponibilidades",116123.99,2], [64777,"2013-06-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10202.45,4], [64778,"2013-06-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",105921.54,5], [64779,"2013-06-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",116123.99,30], [64780,"2013-06-30","08","38","N","Nacional",1,"ACTIVO",1044860315.54,1], [64781,"2013-06-30","08","38","N","Nacional",2,"Disponibilidades",80329153.68,2], [64782,"2013-06-30","08","38","N","Nacional",3," Caja",5012684.21,3], [64783,"2013-06-30","08","38","N","Nacional",4," Depósitos en el Banco Central",26689136.86,4], [64784,"2013-06-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",48627332.61,5], [64785,"2013-06-30","08","38","N","Nacional",8,"Inversiones",52616604.95,8], [64786,"2013-06-30","08","38","N","Nacional",9," En Entidades Oficiales",39995000,9], [64787,"2013-06-30","08","38","N","Nacional",12," Otras Inversiones",12621604.95,12], [64788,"2013-06-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",782450934.3199999,13], [64789,"2013-06-30","08","38","N","Nacional",14," Vigentes",741712500.48,14], [64790,"2013-06-30","08","38","N","Nacional",15," Atrasados",20909082.380000003,15], [64791,"2013-06-30","08","38","N","Nacional",16," Vencidos",2095727.53,16], [64792,"2013-06-30","08","38","N","Nacional",17," Ejecución Judicial",8644882.8,17], [64793,"2013-06-30","08","38","N","Nacional",18," Créditos Refinanciados",9088741.13,18], [64794,"2013-06-30","08","38","N","Nacional",19,"Intereses por Cobrar",14749555.61,19], [64795,"2013-06-30","08","38","N","Nacional",20,"Activos Eventuales",4523724.0600000005,20], [64796,"2013-06-30","08","38","N","Nacional",21,"Activos Fijos",92338426.6,21], [64797,"2013-06-30","08","38","N","Nacional",22,"Cargos Diferidos",16145136.13,22], [64798,"2013-06-30","08","38","N","Nacional",24,"Otros Activos",1706780.1899999997,24], [64799,"2013-06-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1044860315.54,30], [64800,"2013-06-30","08","38","N","Nacional",31,"PASIVO",849454083.65,31], [64801,"2013-06-30","08","38","N","Nacional",32,"Exigibilidades",357563919.53,32], [64802,"2013-06-30","08","38","N","Nacional",33," Depósitos",334222658.66,33], [64803,"2013-06-30","08","38","N","Nacional",35," Depósitos de Ahorro",63547870.13,35], [64804,"2013-06-30","08","38","N","Nacional",36," Depósitos a Plazo",270262566.2,36], [64805,"2013-06-30","08","38","N","Nacional",37," Otros Depósitos",412222.33,37], [64806,"2013-06-30","08","38","N","Nacional",38," Otras Exigibilidades",23341260.87,38], [64807,"2013-06-30","08","38","N","Nacional",39,"Obligaciones Bancarias",410469959.7600001,39], [64808,"2013-06-30","08","38","N","Nacional",40," Préstamos Sectoriales",338005696.09000003,40], [64809,"2013-06-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",72464263.67,41], [64810,"2013-06-30","08","38","N","Nacional",45,"Créditos Diferidos",415518.99,45], [64811,"2013-06-30","08","38","N","Nacional",46,"Reservas de Valuación",65827474.04000001,46], [64812,"2013-06-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",26960976.8,47], [64813,"2013-06-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37628473.85,48], [64814,"2013-06-30","08","38","N","Nacional",49," Otras",1238023.39,49], [64815,"2013-06-30","08","38","N","Nacional",50,"Reservas Eventuales",15177211.329999998,50], [64816,"2013-06-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195522355.88,51], [64817,"2013-06-30","08","38","N","Nacional",52," Capital Primario",155065000,52], [64818,"2013-06-30","08","38","N","Nacional",53," Capital",155065000,53], [64819,"2013-06-30","08","38","N","Nacional",56," Capital Complementario",40457355.88,56], [64820,"2013-06-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [64821,"2013-06-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17006752.46,59], [64822,"2013-06-30","08","38","N","Nacional",63," Resultados del Ejercicio",4487388.89,63], [64823,"2013-06-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1044976439.53,64], [64824,"2013-06-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1044976439.53,66], [64825,"2013-06-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2903764406.48,67], [64826,"2013-06-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1029879176.8,69], [64827,"2013-06-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",797200489.9300001,70], [64828,"2013-06-30","08","38","N","Nacional",71," Créditos Comerciales",625749800.21,71], [64829,"2013-06-30","08","38","N","Nacional",73," Pequeños Deudores ",325405323.81000006,73], [64830,"2013-06-30","08","38","N","Nacional",75," Microcrédito",300344476.4,75], [64831,"2013-06-30","08","38","N","Nacional",76," Créditos de Consumo",2833275.41,76], [64832,"2013-06-30","08","38","N","Nacional",77," Créditos para Vivienda",168617414.31,77], [64833,"2013-06-30","08","38","N","Nacional",78,"Créditos Relacionados",1856222.09,78], [64834,"2013-06-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1074828517.66,82], [64835,"2013-06-30","08","42","E","Extranjera",1,"ACTIVO",1545864.19,1], [64836,"2013-06-30","08","42","E","Extranjera",2,"Disponibilidades",1545864.19,2], [64837,"2013-06-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1545864.19,5], [64838,"2013-06-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",1545864.19,30], [64839,"2013-06-30","08","42","N","Nacional",1,"ACTIVO",118027655.58,1], [64840,"2013-06-30","08","42","N","Nacional",2,"Disponibilidades",22349376.94,2], [64841,"2013-06-30","08","42","N","Nacional",3," Caja",14242225,3], [64842,"2013-06-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4493955.08,4], [64843,"2013-06-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3613196.86,5], [64844,"2013-06-30","08","42","N","Nacional",8,"Inversiones",9541000,8], [64845,"2013-06-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [64846,"2013-06-30","08","42","N","Nacional",12," Otras Inversiones",550000,12], [64847,"2013-06-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",62152704.75000001,13], [64848,"2013-06-30","08","42","N","Nacional",14," Vigentes",50099789.440000005,14], [64849,"2013-06-30","08","42","N","Nacional",15," Atrasados",2816660.52,15], [64850,"2013-06-30","08","42","N","Nacional",16," Vencidos",1184551.53,16], [64851,"2013-06-30","08","42","N","Nacional",17," Ejecución Judicial",879378.41,17], [64852,"2013-06-30","08","42","N","Nacional",18," Créditos Refinanciados",7172324.85,18], [64853,"2013-06-30","08","42","N","Nacional",19,"Intereses por Cobrar",4542641.55,19], [64854,"2013-06-30","08","42","N","Nacional",20,"Activos Eventuales",7286122.23,20], [64855,"2013-06-30","08","42","N","Nacional",21,"Activos Fijos",9800323.46,21], [64856,"2013-06-30","08","42","N","Nacional",22,"Cargos Diferidos",1269860.78,22], [64857,"2013-06-30","08","42","N","Nacional",24,"Otros Activos",1085625.87,24], [64858,"2013-06-30","08","42","N","Nacional",30,"TOTAL ACTIVO",118027655.58,30], [64859,"2013-06-30","08","42","N","Nacional",31,"PASIVO",69862840.67999999,31], [64860,"2013-06-30","08","42","N","Nacional",32,"Exigibilidades",53933306.36,32], [64861,"2013-06-30","08","42","N","Nacional",33," Depósitos",52785860.99,33], [64862,"2013-06-30","08","42","N","Nacional",35," Depósitos de Ahorro",7294166.21,35], [64863,"2013-06-30","08","42","N","Nacional",36," Depósitos a Plazo",45491694.78,36], [64864,"2013-06-30","08","42","N","Nacional",38," Otras Exigibilidades",1147445.37,38], [64865,"2013-06-30","08","42","N","Nacional",45,"Créditos Diferidos",584497.19,45], [64866,"2013-06-30","08","42","N","Nacional",46,"Reservas de Valuación",15055037.13,46], [64867,"2013-06-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9158000,47], [64868,"2013-06-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4993329.460000001,48], [64869,"2013-06-30","08","42","N","Nacional",49," Otras",903707.67,49], [64870,"2013-06-30","08","42","N","Nacional",50,"Reservas Eventuales",290000,50], [64871,"2013-06-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",49710679.09,51], [64872,"2013-06-30","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [64873,"2013-06-30","08","42","N","Nacional",53," Capital",62000000,53], [64874,"2013-06-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [64875,"2013-06-30","08","42","N","Nacional",56," Capital Complementario",-16460094.36,56], [64876,"2013-06-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [64877,"2013-06-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [64878,"2013-06-30","08","42","N","Nacional",63," Resultados del Ejercicio",-462227.04,63], [64879,"2013-06-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",119573519.77,64], [64880,"2013-06-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",119573519.77,66], [64881,"2013-06-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194608273.28,67], [64882,"2013-06-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",105419828.94,69], [64883,"2013-06-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",66695346.3,70], [64884,"2013-06-30","08","42","N","Nacional",71," Créditos Comerciales",34401177.7,71], [64885,"2013-06-30","08","42","N","Nacional",72," Grandes Deudores ",3724371.88,72], [64886,"2013-06-30","08","42","N","Nacional",73," Pequeños Deudores ",28300562.58,73], [64887,"2013-06-30","08","42","N","Nacional",75," Microcrédito",2376243.24,75], [64888,"2013-06-30","08","42","N","Nacional",76," Créditos de Consumo",26687335.75,76], [64889,"2013-06-30","08","42","N","Nacional",77," Créditos para Vivienda",5606832.850000001,77], [64890,"2013-06-30","08","42","N","Nacional",78,"Créditos Relacionados",7297648.84,78], [64891,"2013-06-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15195449.2,82], [64892,"2013-06-30","08","43","E","Extranjera",1,"ACTIVO",2440747.91,1], [64893,"2013-06-30","08","43","E","Extranjera",2,"Disponibilidades",2440747.91,2], [64894,"2013-06-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2440747.91,5], [64895,"2013-06-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",2440747.91,30], [64896,"2013-06-30","08","43","N","Nacional",1,"ACTIVO",199573663.74000004,1], [64897,"2013-06-30","08","43","N","Nacional",2,"Disponibilidades",13384437.24,2], [64898,"2013-06-30","08","43","N","Nacional",3," Caja",3380072.62,3], [64899,"2013-06-30","08","43","N","Nacional",4," Depósitos en el Banco Central",3016573.17,4], [64900,"2013-06-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6987791.45,5], [64901,"2013-06-30","08","43","N","Nacional",8,"Inversiones",2012000,8], [64902,"2013-06-30","08","43","N","Nacional",9," En Entidades Oficiales",2012000,9], [64903,"2013-06-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",156519161.59,13], [64904,"2013-06-30","08","43","N","Nacional",14," Vigentes",150441459.78,14], [64905,"2013-06-30","08","43","N","Nacional",15," Atrasados",2620708.16,15], [64906,"2013-06-30","08","43","N","Nacional",16," Vencidos",1921684.36,16], [64907,"2013-06-30","08","43","N","Nacional",18," Créditos Refinanciados",1535309.29,18], [64908,"2013-06-30","08","43","N","Nacional",19,"Intereses por Cobrar",3524121.06,19], [64909,"2013-06-30","08","43","N","Nacional",21,"Activos Fijos",16546844.959999995,21], [64910,"2013-06-30","08","43","N","Nacional",22,"Cargos Diferidos",3537749.3700000006,22], [64911,"2013-06-30","08","43","N","Nacional",24,"Otros Activos",4049349.52,24], [64912,"2013-06-30","08","43","N","Nacional",30,"TOTAL ACTIVO",199573663.74000004,30], [64913,"2013-06-30","08","43","N","Nacional",31,"PASIVO",119244194.14,31], [64914,"2013-06-30","08","43","N","Nacional",32,"Exigibilidades",24986579.16,32], [64915,"2013-06-30","08","43","N","Nacional",33," Depósitos",18519033,33], [64916,"2013-06-30","08","43","N","Nacional",35," Depósitos de Ahorro",9568114.12,35], [64917,"2013-06-30","08","43","N","Nacional",36," Depósitos a Plazo",8950918.88,36], [64918,"2013-06-30","08","43","N","Nacional",38," Otras Exigibilidades",6467546.16,38], [64919,"2013-06-30","08","43","N","Nacional",39,"Obligaciones Bancarias",73906028.74000001,39], [64920,"2013-06-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",73906028.74000001,41], [64921,"2013-06-30","08","43","N","Nacional",46,"Reservas de Valuación",16690672.74,46], [64922,"2013-06-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6380164.55,47], [64923,"2013-06-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9062908.93,48], [64924,"2013-06-30","08","43","N","Nacional",49," Otras",1247599.26,49], [64925,"2013-06-30","08","43","N","Nacional",50,"Reservas Eventuales",3660913.5,50], [64926,"2013-06-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",82770217.50999999,51], [64927,"2013-06-30","08","43","N","Nacional",52," Capital Primario",104646460,52], [64928,"2013-06-30","08","43","N","Nacional",53," Capital",104646460,53], [64929,"2013-06-30","08","43","N","Nacional",56," Capital Complementario",-21876242.49,56], [64930,"2013-06-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [64931,"2013-06-30","08","43","N","Nacional",63," Resultados del Ejercicio",-2274630.14,63], [64932,"2013-06-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",202014411.65,64], [64933,"2013-06-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",202014411.65,66], [64934,"2013-06-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",414613401,67], [64935,"2013-06-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",160043282.65,70], [64936,"2013-06-30","08","43","N","Nacional",71," Créditos Comerciales",159644746.97,71], [64937,"2013-06-30","08","43","N","Nacional",73," Pequeños Deudores ",19209675.62,73], [64938,"2013-06-30","08","43","N","Nacional",75," Microcrédito",140435071.35,75], [64939,"2013-06-30","08","43","N","Nacional",76," Créditos de Consumo",398535.68,76], [64940,"2013-06-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",254570118.35,82], [64941,"2013-06-30","08","44","E","Extranjera",1,"ACTIVO",63863810.66,1], [64942,"2013-06-30","08","44","E","Extranjera",2,"Disponibilidades",33703057.98,2], [64943,"2013-06-30","08","44","E","Extranjera",3," Caja",202753.51,3], [64944,"2013-06-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",33500304.47,5], [64945,"2013-06-30","08","44","E","Extranjera",8,"Inversiones",30160752.68,8], [64946,"2013-06-30","08","44","E","Extranjera",12," Otras Inversiones",30160752.68,12], [64947,"2013-06-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",63863810.66,30], [64948,"2013-06-30","08","44","E","Extranjera",31,"PASIVO",64450681.510000005,31], [64949,"2013-06-30","08","44","E","Extranjera",32,"Exigibilidades",347535.59,32], [64950,"2013-06-30","08","44","E","Extranjera",38," Otras Exigibilidades",347535.59,38], [64951,"2013-06-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",64103145.92,39], [64952,"2013-06-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64103145.92,41], [64953,"2013-06-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64450681.510000005,64], [64954,"2013-06-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64450681.510000005,66], [64955,"2013-06-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64103145.92,67], [64956,"2013-06-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64103145.92,82], [64957,"2013-06-30","08","44","N","Nacional",1,"ACTIVO",1124755452.2300005,1], [64958,"2013-06-30","08","44","N","Nacional",2,"Disponibilidades",76822789.2,2], [64959,"2013-06-30","08","44","N","Nacional",3," Caja",26043027.13,3], [64960,"2013-06-30","08","44","N","Nacional",4," Depósitos en el Banco Central",27654326.69,4], [64961,"2013-06-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",23090426.55,5], [64962,"2013-06-30","08","44","N","Nacional",7," Otras Disponibilidades",35008.83,7], [64963,"2013-06-30","08","44","N","Nacional",8,"Inversiones",41987722.23,8], [64964,"2013-06-30","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [64965,"2013-06-30","08","44","N","Nacional",12," Otras Inversiones",6559722.23,12], [64966,"2013-06-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",893142239.98,13], [64967,"2013-06-30","08","44","N","Nacional",14," Vigentes",852320040.62,14], [64968,"2013-06-30","08","44","N","Nacional",15," Atrasados",6595629.649999999,15], [64969,"2013-06-30","08","44","N","Nacional",16," Vencidos",15137590.360000003,16], [64970,"2013-06-30","08","44","N","Nacional",17," Ejecución Judicial",7603395.1,17], [64971,"2013-06-30","08","44","N","Nacional",18," Créditos Refinanciados",11485584.250000002,18], [64972,"2013-06-30","08","44","N","Nacional",19,"Intereses por Cobrar",24393736.44,19], [64973,"2013-06-30","08","44","N","Nacional",20,"Activos Eventuales",5138370.65,20], [64974,"2013-06-30","08","44","N","Nacional",21,"Activos Fijos",64753747.010000005,21], [64975,"2013-06-30","08","44","N","Nacional",22,"Cargos Diferidos",13228819.51,22], [64976,"2013-06-30","08","44","N","Nacional",24,"Otros Activos",5288027.210000001,24], [64977,"2013-06-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1124755452.2300005,30], [64978,"2013-06-30","08","44","N","Nacional",31,"PASIVO",955496993.02,31], [64979,"2013-06-30","08","44","N","Nacional",32,"Exigibilidades",309299537.45000005,32], [64980,"2013-06-30","08","44","N","Nacional",33," Depósitos",292436385.95000005,33], [64981,"2013-06-30","08","44","N","Nacional",35," Depósitos de Ahorro",136085176.65,35], [64982,"2013-06-30","08","44","N","Nacional",36," Depósitos a Plazo",156349209.3,36], [64983,"2013-06-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [64984,"2013-06-30","08","44","N","Nacional",38," Otras Exigibilidades",16863151.5,38], [64985,"2013-06-30","08","44","N","Nacional",39,"Obligaciones Bancarias",574075032.98,39], [64986,"2013-06-30","08","44","N","Nacional",40," Préstamos Sectoriales",231186828.46,40], [64987,"2013-06-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",342888204.52000004,41], [64988,"2013-06-30","08","44","N","Nacional",45,"Créditos Diferidos",1261716.3199999998,45], [64989,"2013-06-30","08","44","N","Nacional",46,"Reservas de Valuación",62848080.19,46], [64990,"2013-06-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",34143091.41,47], [64991,"2013-06-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28093356.86,48], [64992,"2013-06-30","08","44","N","Nacional",49," Otras",611631.92,49], [64993,"2013-06-30","08","44","N","Nacional",50,"Reservas Eventuales",8012626.08,50], [64994,"2013-06-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",168671588.36,51], [64995,"2013-06-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [64996,"2013-06-30","08","44","N","Nacional",53," Capital",119915900,53], [64997,"2013-06-30","08","44","N","Nacional",56," Capital Complementario",48755688.36,56], [64998,"2013-06-30","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [64999,"2013-06-30","08","44","N","Nacional",63," Resultados del Ejercicio",4212687.06,63], [65000,"2013-06-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1124168581.38,64], [65001,"2013-06-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1124168581.38,66], [65002,"2013-06-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3492365667.9700003,67], [65003,"2013-06-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1593912250.03,69], [65004,"2013-06-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",917535976.4200004,70], [65005,"2013-06-30","08","44","N","Nacional",71," Créditos Comerciales",729868738.7900002,71], [65006,"2013-06-30","08","44","N","Nacional",73," Pequeños Deudores ",147092824.85999998,73], [65007,"2013-06-30","08","44","N","Nacional",75," Microcrédito",582775913.9300001,75], [65008,"2013-06-30","08","44","N","Nacional",76," Créditos de Consumo",47758749.06000001,76], [65009,"2013-06-30","08","44","N","Nacional",77," Créditos para Vivienda",139908488.57,77], [65010,"2013-06-30","08","44","N","Nacional",78,"Créditos Relacionados",4145878.61,78], [65011,"2013-06-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",976771562.91,82], [65012,"2013-06-30","12","02","E","Extranjera",1,"ACTIVO",14879153.57,1], [65013,"2013-06-30","12","02","E","Extranjera",2,"Disponibilidades",38622.61,2], [65014,"2013-06-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38622.61,5], [65015,"2013-06-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14732364.13,13], [65016,"2013-06-30","12","02","E","Extranjera",14," Vigentes",14732364.13,14], [65017,"2013-06-30","12","02","E","Extranjera",19,"Intereses por Cobrar",108166.83,19], [65018,"2013-06-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [65019,"2013-06-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",14879153.57,30], [65020,"2013-06-30","12","02","E","Extranjera",31,"PASIVO",10029199.55,31], [65021,"2013-06-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",10029199.55,39], [65022,"2013-06-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",10029199.55,41], [65023,"2013-06-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10029199.55,64], [65024,"2013-06-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10029199.55,66], [65025,"2013-06-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24761563.68,67], [65026,"2013-06-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24761563.68,82], [65027,"2013-06-30","12","02","N","Nacional",31,"PASIVO",111303.98,31], [65028,"2013-06-30","12","02","N","Nacional",46,"Reservas de Valuación",111303.98,46], [65029,"2013-06-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",110492.73,47], [65030,"2013-06-30","12","02","N","Nacional",49," Otras",811.25,49], [65031,"2013-06-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4738650.04,51], [65032,"2013-06-30","12","02","N","Nacional",56," Capital Complementario",4738650.04,56], [65033,"2013-06-30","12","02","N","Nacional",59," Utilidades No Distribuidas",4071030.93,59], [65034,"2013-06-30","12","02","N","Nacional",63," Resultados del Ejercicio",667619.11,63], [65035,"2013-06-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4849954.0200000005,64], [65036,"2013-06-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4849954.0200000005,66], [65037,"2013-06-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",155969980.96,67], [65038,"2013-06-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [65039,"2013-06-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",14840530.96,70], [65040,"2013-06-30","12","02","N","Nacional",71," Créditos Comerciales",14840530.96,71], [65041,"2013-06-30","12","02","N","Nacional",72," Grandes Deudores ",14840530.96,72], [65042,"2013-06-30","12","04","E","Extranjera",1,"ACTIVO",319866603.60999995,1], [65043,"2013-06-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",313703213.21,13], [65044,"2013-06-30","12","04","E","Extranjera",14," Vigentes",223659862.7,14], [65045,"2013-06-30","12","04","E","Extranjera",15," Atrasados",55550247.77,15], [65046,"2013-06-30","12","04","E","Extranjera",18," Créditos Refinanciados",34493102.74,18], [65047,"2013-06-30","12","04","E","Extranjera",19,"Intereses por Cobrar",6163390.4,19], [65048,"2013-06-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [65049,"2013-06-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",319866603.60999995,30], [65050,"2013-06-30","12","04","E","Extranjera",31,"PASIVO",319866603.61,31], [65051,"2013-06-30","12","04","E","Extranjera",32,"Exigibilidades",319866603.61,32], [65052,"2013-06-30","12","04","E","Extranjera",38," Otras Exigibilidades",319866603.61,38], [65053,"2013-06-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",319866603.61,64], [65054,"2013-06-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",319866603.61,66], [65055,"2013-06-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",131247593.42,67], [65056,"2013-06-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",131247593.42,82], [65057,"2013-06-30","12","04","N","Nacional",1,"ACTIVO",521957.38,1], [65058,"2013-06-30","12","04","N","Nacional",2,"Disponibilidades",438345.38,2], [65059,"2013-06-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",438345.38,5], [65060,"2013-06-30","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [65061,"2013-06-30","12","04","N","Nacional",24,"Otros Activos",27275.75,24], [65062,"2013-06-30","12","04","N","Nacional",30,"TOTAL ACTIVO",521957.38,30], [65063,"2013-06-30","12","04","N","Nacional",31,"PASIVO",118367.76,31], [65064,"2013-06-30","12","04","N","Nacional",32,"Exigibilidades",79604.81,32], [65065,"2013-06-30","12","04","N","Nacional",38," Otras Exigibilidades",79604.81,38], [65066,"2013-06-30","12","04","N","Nacional",46,"Reservas de Valuación",38762.95,46], [65067,"2013-06-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38762.95,48], [65068,"2013-06-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",403589.62,51], [65069,"2013-06-30","12","04","N","Nacional",56," Capital Complementario",403589.62,56], [65070,"2013-06-30","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [65071,"2013-06-30","12","04","N","Nacional",63," Resultados del Ejercicio",217152.84,63], [65072,"2013-06-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",521957.38,64], [65073,"2013-06-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",521957.38,66], [65074,"2013-06-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",319866603.60999995,67], [65075,"2013-06-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",319866603.60999995,70], [65076,"2013-06-30","12","04","N","Nacional",71," Créditos Comerciales",319866603.60999995,71], [65077,"2013-06-30","12","04","N","Nacional",72," Grandes Deudores ",208556977.18,72], [65078,"2013-06-30","12","04","N","Nacional",73," Pequeños Deudores ",111309626.43,73], [65079,"2013-04-30","01","01","E","Extranjera",1,"ACTIVO",14575171668.84,1], [65080,"2013-04-30","01","01","E","Extranjera",2,"Disponibilidades",2657531771.64,2], [65081,"2013-04-30","01","01","E","Extranjera",3," Caja",59816270.89,3], [65082,"2013-04-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1395833502.65,4], [65083,"2013-04-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1188477202.98,6], [65084,"2013-04-30","01","01","E","Extranjera",7," Otras Disponibilidades",13404795.12,7], [65085,"2013-04-30","01","01","E","Extranjera",8,"Inversiones",1427949843.23,8], [65086,"2013-04-30","01","01","E","Extranjera",9," En Entidades Oficiales",1140132935.21,9], [65087,"2013-04-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",283588200,10], [65088,"2013-04-30","01","01","E","Extranjera",11," Acciones y Participaciones",4228708.02,11], [65089,"2013-04-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10398413479.069998,13], [65090,"2013-04-30","01","01","E","Extranjera",14," Vigentes",9997340483.12,14], [65091,"2013-04-30","01","01","E","Extranjera",15," Atrasados",43565462.81,15], [65092,"2013-04-30","01","01","E","Extranjera",16," Vencidos",9294047.24,16], [65093,"2013-04-30","01","01","E","Extranjera",17," Ejecución Judicial",2283130.51,17], [65094,"2013-04-30","01","01","E","Extranjera",18," Créditos Refinanciados",345930355.39,18], [65095,"2013-04-30","01","01","E","Extranjera",19,"Intereses por Cobrar",88312084.86,19], [65096,"2013-04-30","01","01","E","Extranjera",22,"Cargos Diferidos",12000,22], [65097,"2013-04-30","01","01","E","Extranjera",24,"Otros Activos",2952490.0400000066,24], [65098,"2013-04-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2230207663.3,25], [65099,"2013-04-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1363846032.7600002,26], [65100,"2013-04-30","01","01","E","Extranjera",27," Créditos por Utilizar",866361630.54,27], [65101,"2013-04-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",16805379332.14,30], [65102,"2013-04-30","01","01","E","Extranjera",31,"PASIVO",14184589042.23,31], [65103,"2013-04-30","01","01","E","Extranjera",32,"Exigibilidades",11739832946.3,32], [65104,"2013-04-30","01","01","E","Extranjera",33," Depósitos",11658713951.57,33], [65105,"2013-04-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",653632762.29,34], [65106,"2013-04-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5134871017.7,35], [65107,"2013-04-30","01","01","E","Extranjera",36," Depósitos a Plazo",5852781677.400001,36], [65108,"2013-04-30","01","01","E","Extranjera",37," Otros Depósitos",17428494.18,37], [65109,"2013-04-30","01","01","E","Extranjera",38," Otras Exigibilidades",81118994.72999999,38], [65110,"2013-04-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2361831540.51,39], [65111,"2013-04-30","01","01","E","Extranjera",40," Préstamos Sectoriales",77939205.17,40], [65112,"2013-04-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2283892335.34,41], [65113,"2013-04-30","01","01","E","Extranjera",45,"Créditos Diferidos",82924555.42,45], [65114,"2013-04-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14184589042.23,64], [65115,"2013-04-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2230207663.3,65], [65116,"2013-04-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16414796705.53,66], [65117,"2013-04-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29370322904.060005,67], [65118,"2013-04-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",16053294460.920002,69], [65119,"2013-04-30","01","01","E","Extranjera",79,"Administraciones Ajenas",43106658.22,79], [65120,"2013-04-30","01","01","E","Extranjera",81," Otras",43106658.22,81], [65121,"2013-04-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13273921784.920002,82], [65122,"2013-04-30","01","01","N","Nacional",1,"ACTIVO",35874086532.009995,1], [65123,"2013-04-30","01","01","N","Nacional",2,"Disponibilidades",2518110297.74,2], [65124,"2013-04-30","01","01","N","Nacional",3," Caja",588173382.8100001,3], [65125,"2013-04-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1809944421.1,4], [65126,"2013-04-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2779990.46,5], [65127,"2013-04-30","01","01","N","Nacional",7," Otras Disponibilidades",117212503.37,7], [65128,"2013-04-30","01","01","N","Nacional",8,"Inversiones",8261931506.12,8], [65129,"2013-04-30","01","01","N","Nacional",9," En Entidades Oficiales",8209175008.41,9], [65130,"2013-04-30","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [65131,"2013-04-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21859258139.289997,13], [65132,"2013-04-30","01","01","N","Nacional",14," Vigentes",20189110148.059998,14], [65133,"2013-04-30","01","01","N","Nacional",15," Atrasados",325097829.09000003,15], [65134,"2013-04-30","01","01","N","Nacional",16," Vencidos",72006233.3,16], [65135,"2013-04-30","01","01","N","Nacional",17," Ejecución Judicial",145500066.16,17], [65136,"2013-04-30","01","01","N","Nacional",18," Créditos Refinanciados",1127543862.6799998,18], [65137,"2013-04-30","01","01","N","Nacional",19,"Intereses por Cobrar",263444785.46,19], [65138,"2013-04-30","01","01","N","Nacional",20,"Activos Eventuales",855372333.0600001,20], [65139,"2013-04-30","01","01","N","Nacional",21,"Activos Fijos",1514384203.59,21], [65140,"2013-04-30","01","01","N","Nacional",22,"Cargos Diferidos",176282038.95999998,22], [65141,"2013-04-30","01","01","N","Nacional",24,"Otros Activos",425303227.79,24], [65142,"2013-04-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",754966728.9200001,25], [65143,"2013-04-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",614866776.98,26], [65144,"2013-04-30","01","01","N","Nacional",27," Créditos por Utilizar",140099951.94,27], [65145,"2013-04-30","01","01","N","Nacional",30,"TOTAL ACTIVO",36629053260.92999,30], [65146,"2013-04-30","01","01","N","Nacional",31,"PASIVO",31343180923.33,31], [65147,"2013-04-30","01","01","N","Nacional",32,"Exigibilidades",24386559806.92,32], [65148,"2013-04-30","01","01","N","Nacional",33," Depósitos",23403360273.42,33], [65149,"2013-04-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3863892180.22,34], [65150,"2013-04-30","01","01","N","Nacional",35," Depósitos de Ahorro",11811343968.07,35], [65151,"2013-04-30","01","01","N","Nacional",36," Depósitos a Plazo",7679573118.169999,36], [65152,"2013-04-30","01","01","N","Nacional",37," Otros Depósitos",48551006.96,37], [65153,"2013-04-30","01","01","N","Nacional",38," Otras Exigibilidades",983199533.5,38], [65154,"2013-04-30","01","01","N","Nacional",39,"Obligaciones Bancarias",3621130224.24,39], [65155,"2013-04-30","01","01","N","Nacional",40," Préstamos Sectoriales",3021130224.24,40], [65156,"2013-04-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [65157,"2013-04-30","01","01","N","Nacional",45,"Créditos Diferidos",270257475.03,45], [65158,"2013-04-30","01","01","N","Nacional",46,"Reservas de Valuación",2738515721.88,46], [65159,"2013-04-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1528972351.32,47], [65160,"2013-04-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",765218946.13,48], [65161,"2013-04-30","01","01","N","Nacional",49," Otras",444324424.43,49], [65162,"2013-04-30","01","01","N","Nacional",50,"Reservas Eventuales",326717695.26,50], [65163,"2013-04-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4921488235.29,51], [65164,"2013-04-30","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [65165,"2013-04-30","01","01","N","Nacional",53," Capital",4000000000,53], [65166,"2013-04-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [65167,"2013-04-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [65168,"2013-04-30","01","01","N","Nacional",56," Capital Complementario",904480966.35,56], [65169,"2013-04-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [65170,"2013-04-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [65171,"2013-04-30","01","01","N","Nacional",59," Utilidades No Distribuidas",679225574.72,59], [65172,"2013-04-30","01","01","N","Nacional",63," Resultados del Ejercicio",219532906.46,63], [65173,"2013-04-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36264669158.62,64], [65174,"2013-04-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",754966728.92,65], [65175,"2013-04-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37019635887.53999,66], [65176,"2013-04-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",107111097190.38,67], [65177,"2013-04-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",41509301893.100006,69], [65178,"2013-04-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",34588730334.15,70], [65179,"2013-04-30","01","01","N","Nacional",71," Créditos Comerciales",28130090562.08,71], [65180,"2013-04-30","01","01","N","Nacional",72," Grandes Deudores ",23826118027.27,72], [65181,"2013-04-30","01","01","N","Nacional",73," Pequeños Deudores ",4303972534.809999,73], [65182,"2013-04-30","01","01","N","Nacional",76," Créditos de Consumo",2947154310.04,76], [65183,"2013-04-30","01","01","N","Nacional",77," Créditos para Vivienda",3511485462.03,77], [65184,"2013-04-30","01","01","N","Nacional",78,"Créditos Relacionados",457739611.44,78], [65185,"2013-04-30","01","01","N","Nacional",79,"Administraciones Ajenas",9488341162.48,79], [65186,"2013-04-30","01","01","N","Nacional",80," Fideicomisos",9260438766.72,80], [65187,"2013-04-30","01","01","N","Nacional",81," Otras",227902395.76,81], [65188,"2013-04-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",21066984189.21,82], [65189,"2013-04-30","01","02","E","Extranjera",1,"ACTIVO",1586504656.9499998,1], [65190,"2013-04-30","01","02","E","Extranjera",2,"Disponibilidades",741465649.3699999,2], [65191,"2013-04-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",607843566.3,4], [65192,"2013-04-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",85432263.74,5], [65193,"2013-04-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",48189819.33,6], [65194,"2013-04-30","01","02","E","Extranjera",8,"Inversiones",514672070.4,8], [65195,"2013-04-30","01","02","E","Extranjera",9," En Entidades Oficiales",509607995.4,9], [65196,"2013-04-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",5064075,10], [65197,"2013-04-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",321066717.79999995,13], [65198,"2013-04-30","01","02","E","Extranjera",14," Vigentes",320391507.04999995,14], [65199,"2013-04-30","01","02","E","Extranjera",16," Vencidos",675210.75,16], [65200,"2013-04-30","01","02","E","Extranjera",19,"Intereses por Cobrar",1278094.55,19], [65201,"2013-04-30","01","02","E","Extranjera",24,"Otros Activos",8022124.830000001,24], [65202,"2013-04-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1764988566.68,25], [65203,"2013-04-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",251185593.97,26], [65204,"2013-04-30","01","02","E","Extranjera",27," Créditos por Utilizar",1513802972.71,27], [65205,"2013-04-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3351493223.63,30], [65206,"2013-04-30","01","02","E","Extranjera",31,"PASIVO",1487964018.91,31], [65207,"2013-04-30","01","02","E","Extranjera",32,"Exigibilidades",1486536771.76,32], [65208,"2013-04-30","01","02","E","Extranjera",33," Depósitos",1447077122.73,33], [65209,"2013-04-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",966393374.99,34], [65210,"2013-04-30","01","02","E","Extranjera",35," Depósitos de Ahorro",290060929.51,35], [65211,"2013-04-30","01","02","E","Extranjera",36," Depósitos a Plazo",182306700,36], [65212,"2013-04-30","01","02","E","Extranjera",37," Otros Depósitos",8316118.23,37], [65213,"2013-04-30","01","02","E","Extranjera",38," Otras Exigibilidades",39459649.03,38], [65214,"2013-04-30","01","02","E","Extranjera",45,"Créditos Diferidos",1427247.15,45], [65215,"2013-04-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1487964018.91,64], [65216,"2013-04-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1764988566.68,65], [65217,"2013-04-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3252952585.59,66], [65218,"2013-04-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12806502461.39,67], [65219,"2013-04-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",10046484967.09,69], [65220,"2013-04-30","01","02","E","Extranjera",79,"Administraciones Ajenas",1019898996.37,79], [65221,"2013-04-30","01","02","E","Extranjera",81," Otras",1019898996.37,81], [65222,"2013-04-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1740118497.9299998,82], [65223,"2013-04-30","01","02","N","Nacional",1,"ACTIVO",1800320952.46,1], [65224,"2013-04-30","01","02","N","Nacional",2,"Disponibilidades",532179610.13,2], [65225,"2013-04-30","01","02","N","Nacional",4," Depósitos en el Banco Central",418983114.43,4], [65226,"2013-04-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",113196495.7,5], [65227,"2013-04-30","01","02","N","Nacional",8,"Inversiones",1069720950,8], [65228,"2013-04-30","01","02","N","Nacional",9," En Entidades Oficiales",1068810350,9], [65229,"2013-04-30","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [65230,"2013-04-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137959662.82000002,13], [65231,"2013-04-30","01","02","N","Nacional",14," Vigentes",137959662.82000002,14], [65232,"2013-04-30","01","02","N","Nacional",19,"Intereses por Cobrar",669437.98,19], [65233,"2013-04-30","01","02","N","Nacional",21,"Activos Fijos",34408552.06,21], [65234,"2013-04-30","01","02","N","Nacional",22,"Cargos Diferidos",17503468.63,22], [65235,"2013-04-30","01","02","N","Nacional",24,"Otros Activos",7879270.839999999,24], [65236,"2013-04-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",44659895.5,25], [65237,"2013-04-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",40719895.5,26], [65238,"2013-04-30","01","02","N","Nacional",27," Créditos por Utilizar",3940000,27], [65239,"2013-04-30","01","02","N","Nacional",30,"TOTAL ACTIVO",1844980847.96,30], [65240,"2013-04-30","01","02","N","Nacional",31,"PASIVO",1526733700.2999997,31], [65241,"2013-04-30","01","02","N","Nacional",32,"Exigibilidades",1401310876.4699998,32], [65242,"2013-04-30","01","02","N","Nacional",33," Depósitos",1142706297.55,33], [65243,"2013-04-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",977998007.89,34], [65244,"2013-04-30","01","02","N","Nacional",35," Depósitos de Ahorro",29480000.42,35], [65245,"2013-04-30","01","02","N","Nacional",36," Depósitos a Plazo",135000000,36], [65246,"2013-04-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [65247,"2013-04-30","01","02","N","Nacional",38," Otras Exigibilidades",258604578.92,38], [65248,"2013-04-30","01","02","N","Nacional",39,"Obligaciones Bancarias",6589653.15,39], [65249,"2013-04-30","01","02","N","Nacional",40," Préstamos Sectoriales",6589653.15,40], [65250,"2013-04-30","01","02","N","Nacional",45,"Créditos Diferidos",36391853.55,45], [65251,"2013-04-30","01","02","N","Nacional",46,"Reservas de Valuación",34608060.28,46], [65252,"2013-04-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",7160000,47], [65253,"2013-04-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27448060.28,48], [65254,"2013-04-30","01","02","N","Nacional",50,"Reservas Eventuales",47833256.85,50], [65255,"2013-04-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",372127890.2,51], [65256,"2013-04-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [65257,"2013-04-30","01","02","N","Nacional",53," Capital",300000000,53], [65258,"2013-04-30","01","02","N","Nacional",56," Capital Complementario",72127890.2,56], [65259,"2013-04-30","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [65260,"2013-04-30","01","02","N","Nacional",63," Resultados del Ejercicio",24563175,63], [65261,"2013-04-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1898861590.5,64], [65262,"2013-04-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",44659895.5,65], [65263,"2013-04-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1943521486,66], [65264,"2013-04-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1381587229.89,67], [65265,"2013-04-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",588397444.9100001,69], [65266,"2013-04-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",706831582.85,70], [65267,"2013-04-30","01","02","N","Nacional",71," Créditos Comerciales",692693948.07,71], [65268,"2013-04-30","01","02","N","Nacional",72," Grandes Deudores ",692693948.07,72], [65269,"2013-04-30","01","02","N","Nacional",76," Créditos de Consumo",14137634.78,76], [65270,"2013-04-30","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [65271,"2013-04-30","01","02","N","Nacional",81," Otras",26411317.77,81], [65272,"2013-04-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",59946884.36,82], [65273,"2013-04-30","01","03","E","Extranjera",1,"ACTIVO",7015362296.440001,1], [65274,"2013-04-30","01","03","E","Extranjera",2,"Disponibilidades",891967673.8,2], [65275,"2013-04-30","01","03","E","Extranjera",3," Caja",68807646.65,3], [65276,"2013-04-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",804896189.51,4], [65277,"2013-04-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",13697275.8,6], [65278,"2013-04-30","01","03","E","Extranjera",7," Otras Disponibilidades",4566561.84,7], [65279,"2013-04-30","01","03","E","Extranjera",8,"Inversiones",1972203820.78,8], [65280,"2013-04-30","01","03","E","Extranjera",9," En Entidades Oficiales",999172381.95,9], [65281,"2013-04-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",898569149.58,10], [65282,"2013-04-30","01","03","E","Extranjera",11," Acciones y Participaciones",16648889.77,11], [65283,"2013-04-30","01","03","E","Extranjera",12," Otras Inversiones",57813399.48,12], [65284,"2013-04-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4090232951.27,13], [65285,"2013-04-30","01","03","E","Extranjera",14," Vigentes",3609343592.77,14], [65286,"2013-04-30","01","03","E","Extranjera",15," Atrasados",110418989.52,15], [65287,"2013-04-30","01","03","E","Extranjera",16," Vencidos",12742385.34,16], [65288,"2013-04-30","01","03","E","Extranjera",17," Ejecución Judicial",454745.83,17], [65289,"2013-04-30","01","03","E","Extranjera",18," Créditos Refinanciados",357273237.81,18], [65290,"2013-04-30","01","03","E","Extranjera",19,"Intereses por Cobrar",58729015.46,19], [65291,"2013-04-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",299793.24,23], [65292,"2013-04-30","01","03","E","Extranjera",24,"Otros Activos",1929041.889999993,24], [65293,"2013-04-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",452396158.22,25], [65294,"2013-04-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",276966728.51,26], [65295,"2013-04-30","01","03","E","Extranjera",27," Créditos por Utilizar",175429429.71,27], [65296,"2013-04-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7467758454.660001,30], [65297,"2013-04-30","01","03","E","Extranjera",31,"PASIVO",6761134185.749999,31], [65298,"2013-04-30","01","03","E","Extranjera",32,"Exigibilidades",6677973179.309999,32], [65299,"2013-04-30","01","03","E","Extranjera",33," Depósitos",6673381711.49,33], [65300,"2013-04-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",192934526.92,34], [65301,"2013-04-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5426303454.61,35], [65302,"2013-04-30","01","03","E","Extranjera",36," Depósitos a Plazo",1044316892.63,36], [65303,"2013-04-30","01","03","E","Extranjera",37," Otros Depósitos",9826837.33,37], [65304,"2013-04-30","01","03","E","Extranjera",38," Otras Exigibilidades",4591467.82,38], [65305,"2013-04-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",1693173.48,39], [65306,"2013-04-30","01","03","E","Extranjera",40," Préstamos Sectoriales",1693173.48,40], [65307,"2013-04-30","01","03","E","Extranjera",44,"Reservas Técnicas",40744248.010000005,44], [65308,"2013-04-30","01","03","E","Extranjera",45,"Créditos Diferidos",40723584.95,45], [65309,"2013-04-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6761134185.749999,64], [65310,"2013-04-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",452396158.22,65], [65311,"2013-04-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7213530343.969999,66], [65312,"2013-04-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6224228179.570002,67], [65313,"2013-04-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",394390.16,69], [65314,"2013-04-30","01","03","E","Extranjera",79,"Administraciones Ajenas",221509703.86,79], [65315,"2013-04-30","01","03","E","Extranjera",80," Fideicomisos",143006437.53,80], [65316,"2013-04-30","01","03","E","Extranjera",81," Otras",78503266.33,81], [65317,"2013-04-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6002324085.550001,82], [65318,"2013-04-30","01","03","N","Nacional",1,"ACTIVO",34644030360.52,1], [65319,"2013-04-30","01","03","N","Nacional",2,"Disponibilidades",2482357537.28,2], [65320,"2013-04-30","01","03","N","Nacional",3," Caja",534826669.88,3], [65321,"2013-04-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1850211561.13,4], [65322,"2013-04-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",40073822.32,5], [65323,"2013-04-30","01","03","N","Nacional",7," Otras Disponibilidades",57245483.95,7], [65324,"2013-04-30","01","03","N","Nacional",8,"Inversiones",12652871246.12,8], [65325,"2013-04-30","01","03","N","Nacional",9," En Entidades Oficiales",12421580338.78,9], [65326,"2013-04-30","01","03","N","Nacional",11," Acciones y Participaciones",231290907.34,11], [65327,"2013-04-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17183013931.96,13], [65328,"2013-04-30","01","03","N","Nacional",14," Vigentes",13629820892.449997,14], [65329,"2013-04-30","01","03","N","Nacional",15," Atrasados",1220768134.4600005,15], [65330,"2013-04-30","01","03","N","Nacional",16," Vencidos",237435990.54,16], [65331,"2013-04-30","01","03","N","Nacional",17," Ejecución Judicial",195712000.53,17], [65332,"2013-04-30","01","03","N","Nacional",18," Créditos Refinanciados",1899276913.98,18], [65333,"2013-04-30","01","03","N","Nacional",19,"Intereses por Cobrar",255856825.31,19], [65334,"2013-04-30","01","03","N","Nacional",20,"Activos Eventuales",250613747.43,20], [65335,"2013-04-30","01","03","N","Nacional",21,"Activos Fijos",1558297521.4900002,21], [65336,"2013-04-30","01","03","N","Nacional",22,"Cargos Diferidos",53855174.42,22], [65337,"2013-04-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [65338,"2013-04-30","01","03","N","Nacional",24,"Otros Activos",170449002.63000005,24], [65339,"2013-04-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",875469376.54,25], [65340,"2013-04-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",503459291.73,26], [65341,"2013-04-30","01","03","N","Nacional",27," Créditos por Utilizar",372010084.81,27], [65342,"2013-04-30","01","03","N","Nacional",30,"TOTAL ACTIVO",35519499737.06,30], [65343,"2013-04-30","01","03","N","Nacional",31,"PASIVO",31332063009.84,31], [65344,"2013-04-30","01","03","N","Nacional",32,"Exigibilidades",25747497353.76,32], [65345,"2013-04-30","01","03","N","Nacional",33," Depósitos",24928810653.86,33], [65346,"2013-04-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3053728281.91,34], [65347,"2013-04-30","01","03","N","Nacional",35," Depósitos de Ahorro",17619722868.15,35], [65348,"2013-04-30","01","03","N","Nacional",36," Depósitos a Plazo",4205375829.29,36], [65349,"2013-04-30","01","03","N","Nacional",37," Otros Depósitos",49983674.51,37], [65350,"2013-04-30","01","03","N","Nacional",38," Otras Exigibilidades",818686699.9,38], [65351,"2013-04-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1207053414.12,39], [65352,"2013-04-30","01","03","N","Nacional",40," Préstamos Sectoriales",1191225311.82,40], [65353,"2013-04-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [65354,"2013-04-30","01","03","N","Nacional",44,"Reservas Técnicas",149439745.61,44], [65355,"2013-04-30","01","03","N","Nacional",45,"Créditos Diferidos",503351172.1,45], [65356,"2013-04-30","01","03","N","Nacional",46,"Reservas de Valuación",3089027178.19,46], [65357,"2013-04-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2127718409.88,47], [65358,"2013-04-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",589405274.3699999,48], [65359,"2013-04-30","01","03","N","Nacional",49," Otras",371903493.94,49], [65360,"2013-04-30","01","03","N","Nacional",50,"Reservas Eventuales",635694146.06,50], [65361,"2013-04-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3566195461.37,51], [65362,"2013-04-30","01","03","N","Nacional",52," Capital Primario",2100000000,52], [65363,"2013-04-30","01","03","N","Nacional",53," Capital",1600000000,53], [65364,"2013-04-30","01","03","N","Nacional",55," Reserva Legal",500000000,55], [65365,"2013-04-30","01","03","N","Nacional",56," Capital Complementario",1466195461.37,56], [65366,"2013-04-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [65367,"2013-04-30","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [65368,"2013-04-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1147780843.32,59], [65369,"2013-04-30","01","03","N","Nacional",63," Resultados del Ejercicio",205469061.61,63], [65370,"2013-04-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34898258471.21,64], [65371,"2013-04-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",875469376.5400001,65], [65372,"2013-04-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35773727847.75,66], [65373,"2013-04-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78280932704.61002,67], [65374,"2013-04-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",40726986700.84001,69], [65375,"2013-04-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22469924924.03,70], [65376,"2013-04-30","01","03","N","Nacional",71," Créditos Comerciales",18331502293.37,71], [65377,"2013-04-30","01","03","N","Nacional",72," Grandes Deudores ",9288161945.64,72], [65378,"2013-04-30","01","03","N","Nacional",73," Pequeños Deudores ",9043340347.73,73], [65379,"2013-04-30","01","03","N","Nacional",76," Créditos de Consumo",915768855.39,76], [65380,"2013-04-30","01","03","N","Nacional",77," Créditos para Vivienda",3222653775.2700005,77], [65381,"2013-04-30","01","03","N","Nacional",78,"Créditos Relacionados",190674501.37,78], [65382,"2013-04-30","01","03","N","Nacional",79,"Administraciones Ajenas",3408981510.8,79], [65383,"2013-04-30","01","03","N","Nacional",80," Fideicomisos",3285771900.05,80], [65384,"2013-04-30","01","03","N","Nacional",81," Otras",123209610.75,81], [65385,"2013-04-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",11484365067.57,82], [65386,"2013-04-30","01","06","E","Extranjera",1,"ACTIVO",109195439.54,1], [65387,"2013-04-30","01","06","E","Extranjera",2,"Disponibilidades",27827055.88,2], [65388,"2013-04-30","01","06","E","Extranjera",3," Caja",4787637.279999999,3], [65389,"2013-04-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",17940625.72,4], [65390,"2013-04-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5098792.88,6], [65391,"2013-04-30","01","06","E","Extranjera",8,"Inversiones",77300268.99000001,8], [65392,"2013-04-30","01","06","E","Extranjera",9," En Entidades Oficiales",9955971.45,9], [65393,"2013-04-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",61984278,10], [65394,"2013-04-30","01","06","E","Extranjera",11," Acciones y Participaciones",3334389.54,11], [65395,"2013-04-30","01","06","E","Extranjera",12," Otras Inversiones",2025630,12], [65396,"2013-04-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4050122.61,13], [65397,"2013-04-30","01","06","E","Extranjera",14," Vigentes",4050122.61,14], [65398,"2013-04-30","01","06","E","Extranjera",19,"Intereses por Cobrar",16549.2,19], [65399,"2013-04-30","01","06","E","Extranjera",24,"Otros Activos",1442.8600000000006,24], [65400,"2013-04-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8102520,25], [65401,"2013-04-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8102520,26], [65402,"2013-04-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",117297959.54,30], [65403,"2013-04-30","01","06","E","Extranjera",31,"PASIVO",99255369.44,31], [65404,"2013-04-30","01","06","E","Extranjera",32,"Exigibilidades",99255369.44,32], [65405,"2013-04-30","01","06","E","Extranjera",33," Depósitos",97700057.96,33], [65406,"2013-04-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",241623.22,34], [65407,"2013-04-30","01","06","E","Extranjera",35," Depósitos de Ahorro",83112376.55,35], [65408,"2013-04-30","01","06","E","Extranjera",36," Depósitos a Plazo",13697663.34,36], [65409,"2013-04-30","01","06","E","Extranjera",37," Otros Depósitos",648394.85,37], [65410,"2013-04-30","01","06","E","Extranjera",38," Otras Exigibilidades",1555311.48,38], [65411,"2013-04-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",99255369.44,64], [65412,"2013-04-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8102520,65], [65413,"2013-04-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107357889.44,66], [65414,"2013-04-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",160579648.81,67], [65415,"2013-04-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",81648873.46,69], [65416,"2013-04-30","01","06","E","Extranjera",79,"Administraciones Ajenas",76235323.4,79], [65417,"2013-04-30","01","06","E","Extranjera",80," Fideicomisos",67749678.17,80], [65418,"2013-04-30","01","06","E","Extranjera",81," Otras",8485645.23,81], [65419,"2013-04-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2695451.95,82], [65420,"2013-04-30","01","06","N","Nacional",1,"ACTIVO",2985268345.09,1], [65421,"2013-04-30","01","06","N","Nacional",2,"Disponibilidades",182347183.31,2], [65422,"2013-04-30","01","06","N","Nacional",3," Caja",76105889.6,3], [65423,"2013-04-30","01","06","N","Nacional",4," Depósitos en el Banco Central",102667142.07,4], [65424,"2013-04-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2073912.25,5], [65425,"2013-04-30","01","06","N","Nacional",7," Otras Disponibilidades",1500239.39,7], [65426,"2013-04-30","01","06","N","Nacional",8,"Inversiones",262534304.83,8], [65427,"2013-04-30","01","06","N","Nacional",9," En Entidades Oficiales",227128634.83,9], [65428,"2013-04-30","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [65429,"2013-04-30","01","06","N","Nacional",12," Otras Inversiones",32235000,12], [65430,"2013-04-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1958524946.49,13], [65431,"2013-04-30","01","06","N","Nacional",14," Vigentes",1800436189.4299996,14], [65432,"2013-04-30","01","06","N","Nacional",15," Atrasados",54807686.63000002,15], [65433,"2013-04-30","01","06","N","Nacional",16," Vencidos",2944276.07,16], [65434,"2013-04-30","01","06","N","Nacional",17," Ejecución Judicial",85648366.65,17], [65435,"2013-04-30","01","06","N","Nacional",18," Créditos Refinanciados",14688427.71,18], [65436,"2013-04-30","01","06","N","Nacional",19,"Intereses por Cobrar",26172887.97,19], [65437,"2013-04-30","01","06","N","Nacional",20,"Activos Eventuales",109355167.57,20], [65438,"2013-04-30","01","06","N","Nacional",21,"Activos Fijos",270812790.44,21], [65439,"2013-04-30","01","06","N","Nacional",22,"Cargos Diferidos",7858935.15,22], [65440,"2013-04-30","01","06","N","Nacional",24,"Otros Activos",167662129.33,24], [65441,"2013-04-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5575864.32,25], [65442,"2013-04-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",5575864.32,26], [65443,"2013-04-30","01","06","N","Nacional",30,"TOTAL ACTIVO",2990844209.41,30], [65444,"2013-04-30","01","06","N","Nacional",31,"PASIVO",2616730634.78,31], [65445,"2013-04-30","01","06","N","Nacional",32,"Exigibilidades",1528632355.86,32], [65446,"2013-04-30","01","06","N","Nacional",33," Depósitos",1345992194.43,33], [65447,"2013-04-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",143191170.35,34], [65448,"2013-04-30","01","06","N","Nacional",35," Depósitos de Ahorro",644285503.86,35], [65449,"2013-04-30","01","06","N","Nacional",36," Depósitos a Plazo",555730836.25,36], [65450,"2013-04-30","01","06","N","Nacional",37," Otros Depósitos",2784683.97,37], [65451,"2013-04-30","01","06","N","Nacional",38," Otras Exigibilidades",182640161.43,38], [65452,"2013-04-30","01","06","N","Nacional",39,"Obligaciones Bancarias",560948375.5699999,39], [65453,"2013-04-30","01","06","N","Nacional",40," Préstamos Sectoriales",553160425.39,40], [65454,"2013-04-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [65455,"2013-04-30","01","06","N","Nacional",45,"Créditos Diferidos",76488151.4,45], [65456,"2013-04-30","01","06","N","Nacional",46,"Reservas de Valuación",282975065.95,46], [65457,"2013-04-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",124287877.98,47], [65458,"2013-04-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",102393697.10999998,48], [65459,"2013-04-30","01","06","N","Nacional",49," Otras",56293490.86,49], [65460,"2013-04-30","01","06","N","Nacional",50,"Reservas Eventuales",167686686,50], [65461,"2013-04-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",378477780.41,51], [65462,"2013-04-30","01","06","N","Nacional",52," Capital Primario",300100000,52], [65463,"2013-04-30","01","06","N","Nacional",53," Capital",300100000,53], [65464,"2013-04-30","01","06","N","Nacional",56," Capital Complementario",78377780.41,56], [65465,"2013-04-30","01","06","N","Nacional",59," Utilidades No Distribuidas",68100000,59], [65466,"2013-04-30","01","06","N","Nacional",63," Resultados del Ejercicio",10277780.41,63], [65467,"2013-04-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2995208415.19,64], [65468,"2013-04-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5575864.32,65], [65469,"2013-04-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3000784279.51,66], [65470,"2013-04-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9879147787.54,67], [65471,"2013-04-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2798189900.68,69], [65472,"2013-04-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2076429480.67,70], [65473,"2013-04-30","01","06","N","Nacional",71," Créditos Comerciales",299375819.8,71], [65474,"2013-04-30","01","06","N","Nacional",72," Grandes Deudores ",27481615.8,72], [65475,"2013-04-30","01","06","N","Nacional",73," Pequeños Deudores ",271894204,73], [65476,"2013-04-30","01","06","N","Nacional",76," Créditos de Consumo",1198724523.74,76], [65477,"2013-04-30","01","06","N","Nacional",77," Créditos para Vivienda",578329137.1300001,77], [65478,"2013-04-30","01","06","N","Nacional",78,"Créditos Relacionados",1428394.19,78], [65479,"2013-04-30","01","06","N","Nacional",79,"Administraciones Ajenas",672224298.99,79], [65480,"2013-04-30","01","06","N","Nacional",80," Fideicomisos",662750598.98,80], [65481,"2013-04-30","01","06","N","Nacional",81," Otras",9473700.01,81], [65482,"2013-04-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4330875713.010001,82], [65483,"2013-04-30","01","09","E","Extranjera",1,"ACTIVO",2269238392.3900003,1], [65484,"2013-04-30","01","09","E","Extranjera",2,"Disponibilidades",796196944.39,2], [65485,"2013-04-30","01","09","E","Extranjera",3," Caja",21247446.98,3], [65486,"2013-04-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",372295122.71,4], [65487,"2013-04-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",402654374.7000001,6], [65488,"2013-04-30","01","09","E","Extranjera",8,"Inversiones",446790817.85,8], [65489,"2013-04-30","01","09","E","Extranjera",9," En Entidades Oficiales",200456344.8,9], [65490,"2013-04-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",42924064.16,10], [65491,"2013-04-30","01","09","E","Extranjera",11," Acciones y Participaciones",26801021.4,11], [65492,"2013-04-30","01","09","E","Extranjera",12," Otras Inversiones",176609387.49,12], [65493,"2013-04-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1004181647.53,13], [65494,"2013-04-30","01","09","E","Extranjera",14," Vigentes",815615405.85,14], [65495,"2013-04-30","01","09","E","Extranjera",15," Atrasados",16965746.39,15], [65496,"2013-04-30","01","09","E","Extranjera",16," Vencidos",474854.84,16], [65497,"2013-04-30","01","09","E","Extranjera",17," Ejecución Judicial",74732738.18,17], [65498,"2013-04-30","01","09","E","Extranjera",18," Créditos Refinanciados",96392902.27,18], [65499,"2013-04-30","01","09","E","Extranjera",19,"Intereses por Cobrar",20593423.36,19], [65500,"2013-04-30","01","09","E","Extranjera",24,"Otros Activos",1475559.2600000016,24], [65501,"2013-04-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",172990410.76999998,25], [65502,"2013-04-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",167860914.39999998,26], [65503,"2013-04-30","01","09","E","Extranjera",27," Créditos por Utilizar",5129496.37,27], [65504,"2013-04-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2442228803.1600003,30], [65505,"2013-04-30","01","09","E","Extranjera",31,"PASIVO",2059722181.4700005,31], [65506,"2013-04-30","01","09","E","Extranjera",32,"Exigibilidades",2013351351.1800003,32], [65507,"2013-04-30","01","09","E","Extranjera",33," Depósitos",2007500274.1600003,33], [65508,"2013-04-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",896281325.47,34], [65509,"2013-04-30","01","09","E","Extranjera",35," Depósitos de Ahorro",486386388.94,35], [65510,"2013-04-30","01","09","E","Extranjera",36," Depósitos a Plazo",578719561.7900001,36], [65511,"2013-04-30","01","09","E","Extranjera",37," Otros Depósitos",46112997.95999999,37], [65512,"2013-04-30","01","09","E","Extranjera",38," Otras Exigibilidades",5851077.02,38], [65513,"2013-04-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",44554914.06,39], [65514,"2013-04-30","01","09","E","Extranjera",40," Préstamos Sectoriales",44554914.06,40], [65515,"2013-04-30","01","09","E","Extranjera",45,"Créditos Diferidos",1815916.23,45], [65516,"2013-04-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2059722181.4700005,64], [65517,"2013-04-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",172990410.76999998,65], [65518,"2013-04-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2232712592.24,66], [65519,"2013-04-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4852674790.09,67], [65520,"2013-04-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2324750108.11,69], [65521,"2013-04-30","01","09","E","Extranjera",79,"Administraciones Ajenas",571548665.92,79], [65522,"2013-04-30","01","09","E","Extranjera",81," Otras",571548665.92,81], [65523,"2013-04-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1956376016.06,82], [65524,"2013-04-30","01","09","N","Nacional",1,"ACTIVO",8333081165.4,1], [65525,"2013-04-30","01","09","N","Nacional",2,"Disponibilidades",489535312.93,2], [65526,"2013-04-30","01","09","N","Nacional",3," Caja",89651227.56,3], [65527,"2013-04-30","01","09","N","Nacional",4," Depósitos en el Banco Central",343823212.54,4], [65528,"2013-04-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",25720054.63,5], [65529,"2013-04-30","01","09","N","Nacional",7," Otras Disponibilidades",30340818.2,7], [65530,"2013-04-30","01","09","N","Nacional",8,"Inversiones",1933393043.66,8], [65531,"2013-04-30","01","09","N","Nacional",9," En Entidades Oficiales",1124065411.89,9], [65532,"2013-04-30","01","09","N","Nacional",11," Acciones y Participaciones",809327631.77,11], [65533,"2013-04-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5146006791.37,13], [65534,"2013-04-30","01","09","N","Nacional",14," Vigentes",4744484263.51,14], [65535,"2013-04-30","01","09","N","Nacional",15," Atrasados",58482130.23,15], [65536,"2013-04-30","01","09","N","Nacional",16," Vencidos",4063811.43,16], [65537,"2013-04-30","01","09","N","Nacional",17," Ejecución Judicial",108018064.11,17], [65538,"2013-04-30","01","09","N","Nacional",18," Créditos Refinanciados",230958522.09,18], [65539,"2013-04-30","01","09","N","Nacional",19,"Intereses por Cobrar",102177090.78000002,19], [65540,"2013-04-30","01","09","N","Nacional",20,"Activos Eventuales",85320742.2,20], [65541,"2013-04-30","01","09","N","Nacional",21,"Activos Fijos",399388908.16,21], [65542,"2013-04-30","01","09","N","Nacional",22,"Cargos Diferidos",25728607.77,22], [65543,"2013-04-30","01","09","N","Nacional",24,"Otros Activos",151530668.53,24], [65544,"2013-04-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",242135225.73,25], [65545,"2013-04-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",136756854.7,26], [65546,"2013-04-30","01","09","N","Nacional",27," Créditos por Utilizar",105378371.03,27], [65547,"2013-04-30","01","09","N","Nacional",30,"TOTAL ACTIVO",8575216391.129999,30], [65548,"2013-04-30","01","09","N","Nacional",31,"PASIVO",7074677744.98,31], [65549,"2013-04-30","01","09","N","Nacional",32,"Exigibilidades",4321428449.099999,32], [65550,"2013-04-30","01","09","N","Nacional",33," Depósitos",3866945737.87,33], [65551,"2013-04-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",632531974.5600001,34], [65552,"2013-04-30","01","09","N","Nacional",35," Depósitos de Ahorro",1160063688.64,35], [65553,"2013-04-30","01","09","N","Nacional",36," Depósitos a Plazo",2065743676.05,36], [65554,"2013-04-30","01","09","N","Nacional",37," Otros Depósitos",8606398.62,37], [65555,"2013-04-30","01","09","N","Nacional",38," Otras Exigibilidades",454482711.23,38], [65556,"2013-04-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2172804976.54,39], [65557,"2013-04-30","01","09","N","Nacional",40," Préstamos Sectoriales",2163779203.78,40], [65558,"2013-04-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [65559,"2013-04-30","01","09","N","Nacional",45,"Créditos Diferidos",37073147.83,45], [65560,"2013-04-30","01","09","N","Nacional",46,"Reservas de Valuación",501290152.67,46], [65561,"2013-04-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",295397176.88,47], [65562,"2013-04-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",152206829.62,48], [65563,"2013-04-30","01","09","N","Nacional",49," Otras",53686146.17,49], [65564,"2013-04-30","01","09","N","Nacional",50,"Reservas Eventuales",42081018.84,50], [65565,"2013-04-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1467919631.3400002,51], [65566,"2013-04-30","01","09","N","Nacional",52," Capital Primario",829816804.02,52], [65567,"2013-04-30","01","09","N","Nacional",53," Capital",829816804.02,53], [65568,"2013-04-30","01","09","N","Nacional",56," Capital Complementario",638102827.32,56], [65569,"2013-04-30","01","09","N","Nacional",59," Utilidades No Distribuidas",588255744.73,59], [65570,"2013-04-30","01","09","N","Nacional",63," Resultados del Ejercicio",49847082.59,63], [65571,"2013-04-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8542597376.32,64], [65572,"2013-04-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",242135225.73,65], [65573,"2013-04-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8784732602.05,66], [65574,"2013-04-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23029815328.049995,67], [65575,"2013-04-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11180834307.77,69], [65576,"2013-04-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6577727273.139999,70], [65577,"2013-04-30","01","09","N","Nacional",71," Créditos Comerciales",5105748075.039999,71], [65578,"2013-04-30","01","09","N","Nacional",72," Grandes Deudores ",3342741831.38,72], [65579,"2013-04-30","01","09","N","Nacional",73," Pequeños Deudores ",1763006243.6599998,73], [65580,"2013-04-30","01","09","N","Nacional",76," Créditos de Consumo",123793423.71,76], [65581,"2013-04-30","01","09","N","Nacional",77," Créditos para Vivienda",1348185774.39,77], [65582,"2013-04-30","01","09","N","Nacional",78,"Créditos Relacionados",267870869.69,78], [65583,"2013-04-30","01","09","N","Nacional",79,"Administraciones Ajenas",800488448.89,79], [65584,"2013-04-30","01","09","N","Nacional",80," Fideicomisos",312142613.15,80], [65585,"2013-04-30","01","09","N","Nacional",81," Otras",488345835.74,81], [65586,"2013-04-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",4202894428.559999,82], [65587,"2013-04-30","01","10","E","Extranjera",1,"ACTIVO",3293817753.68,1], [65588,"2013-04-30","01","10","E","Extranjera",2,"Disponibilidades",627614720.8000001,2], [65589,"2013-04-30","01","10","E","Extranjera",3," Caja",6156560.86,3], [65590,"2013-04-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",518406436.51,4], [65591,"2013-04-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",2084247.69,5], [65592,"2013-04-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",100967475.74,6], [65593,"2013-04-30","01","10","E","Extranjera",8,"Inversiones",256566786.28,8], [65594,"2013-04-30","01","10","E","Extranjera",9," En Entidades Oficiales",199828399.46,9], [65595,"2013-04-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",56717640,10], [65596,"2013-04-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [65597,"2013-04-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2398487527.73,13], [65598,"2013-04-30","01","10","E","Extranjera",14," Vigentes",2274052510.05,14], [65599,"2013-04-30","01","10","E","Extranjera",15," Atrasados",254247.55,15], [65600,"2013-04-30","01","10","E","Extranjera",16," Vencidos",2943140.360000001,16], [65601,"2013-04-30","01","10","E","Extranjera",17," Ejecución Judicial",83222.4,17], [65602,"2013-04-30","01","10","E","Extranjera",18," Créditos Refinanciados",121154407.37,18], [65603,"2013-04-30","01","10","E","Extranjera",19,"Intereses por Cobrar",10837559.4,19], [65604,"2013-04-30","01","10","E","Extranjera",24,"Otros Activos",311159.47000000067,24], [65605,"2013-04-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1995743508.8,25], [65606,"2013-04-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",131570580.93,26], [65607,"2013-04-30","01","10","E","Extranjera",27," Créditos por Utilizar",1864172927.87,27], [65608,"2013-04-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5289561262.48,30], [65609,"2013-04-30","01","10","E","Extranjera",31,"PASIVO",3183093291.59,31], [65610,"2013-04-30","01","10","E","Extranjera",32,"Exigibilidades",2111970254.85,32], [65611,"2013-04-30","01","10","E","Extranjera",33," Depósitos",2103116777.9800005,33], [65612,"2013-04-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",177626350.56,34], [65613,"2013-04-30","01","10","E","Extranjera",35," Depósitos de Ahorro",476388170.26,35], [65614,"2013-04-30","01","10","E","Extranjera",36," Depósitos a Plazo",1443802854.5300002,36], [65615,"2013-04-30","01","10","E","Extranjera",37," Otros Depósitos",5299402.63,37], [65616,"2013-04-30","01","10","E","Extranjera",38," Otras Exigibilidades",8853476.87,38], [65617,"2013-04-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1068847695.59,39], [65618,"2013-04-30","01","10","E","Extranjera",40," Préstamos Sectoriales",360068917.4,40], [65619,"2013-04-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",708778778.19,41], [65620,"2013-04-30","01","10","E","Extranjera",45,"Créditos Diferidos",2275341.15,45], [65621,"2013-04-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3183093291.59,64], [65622,"2013-04-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1995743508.8,65], [65623,"2013-04-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5178836800.39,66], [65624,"2013-04-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8114876655.3,67], [65625,"2013-04-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1442542689.31,69], [65626,"2013-04-30","01","10","E","Extranjera",79,"Administraciones Ajenas",37685024.99,79], [65627,"2013-04-30","01","10","E","Extranjera",81," Otras",37685024.99,81], [65628,"2013-04-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6634648941,82], [65629,"2013-04-30","01","10","N","Nacional",1,"ACTIVO",5087054429.27,1], [65630,"2013-04-30","01","10","N","Nacional",2,"Disponibilidades",892287059.8299999,2], [65631,"2013-04-30","01","10","N","Nacional",3," Caja",31547901.05,3], [65632,"2013-04-30","01","10","N","Nacional",4," Depósitos en el Banco Central",797434574.22,4], [65633,"2013-04-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",4118692.18,5], [65634,"2013-04-30","01","10","N","Nacional",7," Otras Disponibilidades",59185892.38,7], [65635,"2013-04-30","01","10","N","Nacional",8,"Inversiones",588127424.46,8], [65636,"2013-04-30","01","10","N","Nacional",9," En Entidades Oficiales",461113630,9], [65637,"2013-04-30","01","10","N","Nacional",11," Acciones y Participaciones",87718432.11,11], [65638,"2013-04-30","01","10","N","Nacional",12," Otras Inversiones",39295362.35,12], [65639,"2013-04-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3414785714.5600004,13], [65640,"2013-04-30","01","10","N","Nacional",14," Vigentes",3293353057.3800006,14], [65641,"2013-04-30","01","10","N","Nacional",15," Atrasados",33838386.25,15], [65642,"2013-04-30","01","10","N","Nacional",16," Vencidos",6861755.12,16], [65643,"2013-04-30","01","10","N","Nacional",17," Ejecución Judicial",10590535.75,17], [65644,"2013-04-30","01","10","N","Nacional",18," Créditos Refinanciados",70141980.06,18], [65645,"2013-04-30","01","10","N","Nacional",19,"Intereses por Cobrar",23639389.17,19], [65646,"2013-04-30","01","10","N","Nacional",20,"Activos Eventuales",4063526.79,20], [65647,"2013-04-30","01","10","N","Nacional",21,"Activos Fijos",119335803.48,21], [65648,"2013-04-30","01","10","N","Nacional",22,"Cargos Diferidos",11350129.46,22], [65649,"2013-04-30","01","10","N","Nacional",24,"Otros Activos",33465381.52,24], [65650,"2013-04-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1139934868.86,25], [65651,"2013-04-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",55831831.12,26], [65652,"2013-04-30","01","10","N","Nacional",27," Créditos por Utilizar",1084103037.74,27], [65653,"2013-04-30","01","10","N","Nacional",30,"TOTAL ACTIVO",6226989298.13,30], [65654,"2013-04-30","01","10","N","Nacional",31,"PASIVO",4364367786.630001,31], [65655,"2013-04-30","01","10","N","Nacional",32,"Exigibilidades",2669424702.9800005,32], [65656,"2013-04-30","01","10","N","Nacional",33," Depósitos",2066370150.81,33], [65657,"2013-04-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",450107677.27,34], [65658,"2013-04-30","01","10","N","Nacional",35," Depósitos de Ahorro",587183952.84,35], [65659,"2013-04-30","01","10","N","Nacional",36," Depósitos a Plazo",1009959580.46,36], [65660,"2013-04-30","01","10","N","Nacional",37," Otros Depósitos",19118940.24,37], [65661,"2013-04-30","01","10","N","Nacional",38," Otras Exigibilidades",603054552.1700001,38], [65662,"2013-04-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1393627984.33,39], [65663,"2013-04-30","01","10","N","Nacional",40," Préstamos Sectoriales",1090527984.33,40], [65664,"2013-04-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [65665,"2013-04-30","01","10","N","Nacional",45,"Créditos Diferidos",1128999.51,45], [65666,"2013-04-30","01","10","N","Nacional",46,"Reservas de Valuación",230149272.07,46], [65667,"2013-04-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156012353.25,47], [65668,"2013-04-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",73683704.36,48], [65669,"2013-04-30","01","10","N","Nacional",49," Otras",453214.46,49], [65670,"2013-04-30","01","10","N","Nacional",50,"Reservas Eventuales",70036827.74,50], [65671,"2013-04-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",833411104.73,51], [65672,"2013-04-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [65673,"2013-04-30","01","10","N","Nacional",53," Capital",500000000,53], [65674,"2013-04-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [65675,"2013-04-30","01","10","N","Nacional",56," Capital Complementario",317220604.73,56], [65676,"2013-04-30","01","10","N","Nacional",59," Utilidades No Distribuidas",215465722.76,59], [65677,"2013-04-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",80150127.88,60], [65678,"2013-04-30","01","10","N","Nacional",63," Resultados del Ejercicio",21604754.09,63], [65679,"2013-04-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5197778891.360001,64], [65680,"2013-04-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1139934868.86,65], [65681,"2013-04-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6337713760.22,66], [65682,"2013-04-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24915125086.120003,67], [65683,"2013-04-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12596500283.07,69], [65684,"2013-04-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6035152602.91,70], [65685,"2013-04-30","01","10","N","Nacional",71," Créditos Comerciales",4883199850.61,71], [65686,"2013-04-30","01","10","N","Nacional",72," Grandes Deudores ",4389595648.52,72], [65687,"2013-04-30","01","10","N","Nacional",73," Pequeños Deudores ",493604202.09,73], [65688,"2013-04-30","01","10","N","Nacional",76," Créditos de Consumo",96653888.54999998,76], [65689,"2013-04-30","01","10","N","Nacional",77," Créditos para Vivienda",1055298863.75,77], [65690,"2013-04-30","01","10","N","Nacional",78,"Créditos Relacionados",37343263.49,78], [65691,"2013-04-30","01","10","N","Nacional",79,"Administraciones Ajenas",2263089961.2200003,79], [65692,"2013-04-30","01","10","N","Nacional",80," Fideicomisos",2259087900.65,80], [65693,"2013-04-30","01","10","N","Nacional",81," Otras",4002060.57,81], [65694,"2013-04-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",3983038975.43,82], [65695,"2013-04-30","01","14","E","Extranjera",1,"ACTIVO",385356808.8900001,1], [65696,"2013-04-30","01","14","E","Extranjera",2,"Disponibilidades",213427096.35,2], [65697,"2013-04-30","01","14","E","Extranjera",3," Caja",12684393.72,3], [65698,"2013-04-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",42609209.5,4], [65699,"2013-04-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",158128323.32,6], [65700,"2013-04-30","01","14","E","Extranjera",7," Otras Disponibilidades",5169.81,7], [65701,"2013-04-30","01","14","E","Extranjera",8,"Inversiones",55581261.57,8], [65702,"2013-04-30","01","14","E","Extranjera",9," En Entidades Oficiales",35067706.56,9], [65703,"2013-04-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",20256300,10], [65704,"2013-04-30","01","14","E","Extranjera",11," Acciones y Participaciones",257255.01,11], [65705,"2013-04-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",115262864.42000002,13], [65706,"2013-04-30","01","14","E","Extranjera",14," Vigentes",115262864.41,14], [65707,"2013-04-30","01","14","E","Extranjera",17," Ejecución Judicial",0.01,17], [65708,"2013-04-30","01","14","E","Extranjera",19,"Intereses por Cobrar",827574.17,19], [65709,"2013-04-30","01","14","E","Extranjera",22,"Cargos Diferidos",73013.83,22], [65710,"2013-04-30","01","14","E","Extranjera",24,"Otros Activos",184998.55000000005,24], [65711,"2013-04-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",104293974.82,25], [65712,"2013-04-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",20226193.07,26], [65713,"2013-04-30","01","14","E","Extranjera",27," Créditos por Utilizar",84067781.75,27], [65714,"2013-04-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",489650783.71,30], [65715,"2013-04-30","01","14","E","Extranjera",31,"PASIVO",303237481.19000006,31], [65716,"2013-04-30","01","14","E","Extranjera",32,"Exigibilidades",302938657.39000005,32], [65717,"2013-04-30","01","14","E","Extranjera",33," Depósitos",302131392.04,33], [65718,"2013-04-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9140109.85,34], [65719,"2013-04-30","01","14","E","Extranjera",35," Depósitos de Ahorro",276645916.44,35], [65720,"2013-04-30","01","14","E","Extranjera",36," Depósitos a Plazo",13884128.06,36], [65721,"2013-04-30","01","14","E","Extranjera",37," Otros Depósitos",2461237.69,37], [65722,"2013-04-30","01","14","E","Extranjera",38," Otras Exigibilidades",807265.35,38], [65723,"2013-04-30","01","14","E","Extranjera",45,"Créditos Diferidos",298823.8,45], [65724,"2013-04-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",303237481.19000006,64], [65725,"2013-04-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",104293974.82,65], [65726,"2013-04-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",407531456.0100001,66], [65727,"2013-04-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1236798024.89,67], [65728,"2013-04-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",174646789.06,69], [65729,"2013-04-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2830500.31,79], [65730,"2013-04-30","01","14","E","Extranjera",81," Otras",2830500.31,81], [65731,"2013-04-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1059320735.52,82], [65732,"2013-04-30","01","14","N","Nacional",1,"ACTIVO",3238920048.0799994,1], [65733,"2013-04-30","01","14","N","Nacional",2,"Disponibilidades",210761908.73,2], [65734,"2013-04-30","01","14","N","Nacional",3," Caja",68063949.02000001,3], [65735,"2013-04-30","01","14","N","Nacional",4," Depósitos en el Banco Central",127622199.81,4], [65736,"2013-04-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",10534092.5,5], [65737,"2013-04-30","01","14","N","Nacional",7," Otras Disponibilidades",4541667.4,7], [65738,"2013-04-30","01","14","N","Nacional",8,"Inversiones",920051865.63,8], [65739,"2013-04-30","01","14","N","Nacional",9," En Entidades Oficiales",886316701.0999999,9], [65740,"2013-04-30","01","14","N","Nacional",11," Acciones y Participaciones",17806472.41,11], [65741,"2013-04-30","01","14","N","Nacional",12," Otras Inversiones",15928692.12,12], [65742,"2013-04-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1765892847.72,13], [65743,"2013-04-30","01","14","N","Nacional",14," Vigentes",1704398728.46,14], [65744,"2013-04-30","01","14","N","Nacional",15," Atrasados",2833165.54,15], [65745,"2013-04-30","01","14","N","Nacional",16," Vencidos",14068412.45,16], [65746,"2013-04-30","01","14","N","Nacional",17," Ejecución Judicial",32358359.74,17], [65747,"2013-04-30","01","14","N","Nacional",18," Créditos Refinanciados",12234181.53,18], [65748,"2013-04-30","01","14","N","Nacional",19,"Intereses por Cobrar",23469815.65,19], [65749,"2013-04-30","01","14","N","Nacional",20,"Activos Eventuales",37489209.93,20], [65750,"2013-04-30","01","14","N","Nacional",21,"Activos Fijos",237002440.81,21], [65751,"2013-04-30","01","14","N","Nacional",22,"Cargos Diferidos",23719925.41,22], [65752,"2013-04-30","01","14","N","Nacional",24,"Otros Activos",20532034.2,24], [65753,"2013-04-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",673932817.13,25], [65754,"2013-04-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",24464438.25,26], [65755,"2013-04-30","01","14","N","Nacional",27," Créditos por Utilizar",649468378.88,27], [65756,"2013-04-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3912852865.21,30], [65757,"2013-04-30","01","14","N","Nacional",31,"PASIVO",2735343213.88,31], [65758,"2013-04-30","01","14","N","Nacional",32,"Exigibilidades",2153032147.78,32], [65759,"2013-04-30","01","14","N","Nacional",33," Depósitos",2058473478.96,33], [65760,"2013-04-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",373150119.5500001,34], [65761,"2013-04-30","01","14","N","Nacional",35," Depósitos de Ahorro",1448592306.25,35], [65762,"2013-04-30","01","14","N","Nacional",36," Depósitos a Plazo",224062600.79,36], [65763,"2013-04-30","01","14","N","Nacional",37," Otros Depósitos",12668452.37,37], [65764,"2013-04-30","01","14","N","Nacional",38," Otras Exigibilidades",94558668.82,38], [65765,"2013-04-30","01","14","N","Nacional",39,"Obligaciones Bancarias",334890915.62,39], [65766,"2013-04-30","01","14","N","Nacional",40," Préstamos Sectoriales",334890915.62,40], [65767,"2013-04-30","01","14","N","Nacional",45,"Créditos Diferidos",19490650.680000003,45], [65768,"2013-04-30","01","14","N","Nacional",46,"Reservas de Valuación",186848036.96,46], [65769,"2013-04-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38284422.5,47], [65770,"2013-04-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",102871846.88,48], [65771,"2013-04-30","01","14","N","Nacional",49," Otras",45691767.580000006,49], [65772,"2013-04-30","01","14","N","Nacional",50,"Reservas Eventuales",41081462.84,50], [65773,"2013-04-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",585696161.9,51], [65774,"2013-04-30","01","14","N","Nacional",52," Capital Primario",425028060,52], [65775,"2013-04-30","01","14","N","Nacional",53," Capital",425028060,53], [65776,"2013-04-30","01","14","N","Nacional",56," Capital Complementario",160668101.9,56], [65777,"2013-04-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [65778,"2013-04-30","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [65779,"2013-04-30","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [65780,"2013-04-30","01","14","N","Nacional",63," Resultados del Ejercicio",19231102.54,63], [65781,"2013-04-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3321039375.78,64], [65782,"2013-04-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",673932817.13,65], [65783,"2013-04-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3994972192.91,66], [65784,"2013-04-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24292550648.35,67], [65785,"2013-04-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7620798768.34,69], [65786,"2013-04-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",1950143733.25,70], [65787,"2013-04-30","01","14","N","Nacional",71," Créditos Comerciales",1528853126.68,71], [65788,"2013-04-30","01","14","N","Nacional",72," Grandes Deudores ",734516222.1300001,72], [65789,"2013-04-30","01","14","N","Nacional",73," Pequeños Deudores ",677499292.07,73], [65790,"2013-04-30","01","14","N","Nacional",75," Microcrédito",116837612.48,75], [65791,"2013-04-30","01","14","N","Nacional",76," Créditos de Consumo",172654927.02999997,76], [65792,"2013-04-30","01","14","N","Nacional",77," Créditos para Vivienda",248635679.54,77], [65793,"2013-04-30","01","14","N","Nacional",78,"Créditos Relacionados",29041546.63,78], [65794,"2013-04-30","01","14","N","Nacional",79,"Administraciones Ajenas",1764287513.4399998,79], [65795,"2013-04-30","01","14","N","Nacional",80," Fideicomisos",1759039762.1699998,80], [65796,"2013-04-30","01","14","N","Nacional",81," Otras",5247751.27,81], [65797,"2013-04-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",12928279086.69,82], [65798,"2013-04-30","01","15","E","Extranjera",1,"ACTIVO",11322406958.25,1], [65799,"2013-04-30","01","15","E","Extranjera",2,"Disponibilidades",1886393392.96,2], [65800,"2013-04-30","01","15","E","Extranjera",3," Caja",42248916.49,3], [65801,"2013-04-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",986615908.88,4], [65802,"2013-04-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",75856.81,5], [65803,"2013-04-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",846521039.14,6], [65804,"2013-04-30","01","15","E","Extranjera",7," Otras Disponibilidades",10931671.64,7], [65805,"2013-04-30","01","15","E","Extranjera",8,"Inversiones",852808509.29,8], [65806,"2013-04-30","01","15","E","Extranjera",9," En Entidades Oficiales",747254907,9], [65807,"2013-04-30","01","15","E","Extranjera",10," Disponibilidad Inmediata",101281500,10], [65808,"2013-04-30","01","15","E","Extranjera",11," Acciones y Participaciones",4272102.29,11], [65809,"2013-04-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8500508691.139999,13], [65810,"2013-04-30","01","15","E","Extranjera",14," Vigentes",8455206585.05,14], [65811,"2013-04-30","01","15","E","Extranjera",15," Atrasados",2979974.9799999995,15], [65812,"2013-04-30","01","15","E","Extranjera",16," Vencidos",787193.83,16], [65813,"2013-04-30","01","15","E","Extranjera",17," Ejecución Judicial",6798265.66,17], [65814,"2013-04-30","01","15","E","Extranjera",18," Créditos Refinanciados",34736671.62,18], [65815,"2013-04-30","01","15","E","Extranjera",19,"Intereses por Cobrar",43858508.11,19], [65816,"2013-04-30","01","15","E","Extranjera",22,"Cargos Diferidos",1349512.79,22], [65817,"2013-04-30","01","15","E","Extranjera",24,"Otros Activos",37488343.95999999,24], [65818,"2013-04-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",367494376.37,25], [65819,"2013-04-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",367494376.37,26], [65820,"2013-04-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",11689901334.62,30], [65821,"2013-04-30","01","15","E","Extranjera",31,"PASIVO",10217884182.43,31], [65822,"2013-04-30","01","15","E","Extranjera",32,"Exigibilidades",7747924390.179999,32], [65823,"2013-04-30","01","15","E","Extranjera",33," Depósitos",7694075160.349999,33], [65824,"2013-04-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",981505635.18,34], [65825,"2013-04-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3200072513.9,35], [65826,"2013-04-30","01","15","E","Extranjera",36," Depósitos a Plazo",3181509842.53,36], [65827,"2013-04-30","01","15","E","Extranjera",37," Otros Depósitos",330987168.74000007,37], [65828,"2013-04-30","01","15","E","Extranjera",38," Otras Exigibilidades",53849229.83,38], [65829,"2013-04-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",2455174969.65,39], [65830,"2013-04-30","01","15","E","Extranjera",40," Préstamos Sectoriales",210209753.25,40], [65831,"2013-04-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",2244965216.4,41], [65832,"2013-04-30","01","15","E","Extranjera",45,"Créditos Diferidos",14784822.6,45], [65833,"2013-04-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10217884182.43,64], [65834,"2013-04-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",367494376.37,65], [65835,"2013-04-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10585378558.8,66], [65836,"2013-04-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17139927496.31,67], [65837,"2013-04-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",559583657.95,69], [65838,"2013-04-30","01","15","E","Extranjera",79,"Administraciones Ajenas",647160193.45,79], [65839,"2013-04-30","01","15","E","Extranjera",81," Otras",647160193.45,81], [65840,"2013-04-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15933183644.910002,82], [65841,"2013-04-30","01","15","N","Nacional",1,"ACTIVO",18141807505.390003,1], [65842,"2013-04-30","01","15","N","Nacional",2,"Disponibilidades",1375323713.48,2], [65843,"2013-04-30","01","15","N","Nacional",3," Caja",386365147.48,3], [65844,"2013-04-30","01","15","N","Nacional",4," Depósitos en el Banco Central",918898096.11,4], [65845,"2013-04-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1181192.44,5], [65846,"2013-04-30","01","15","N","Nacional",7," Otras Disponibilidades",68879277.45,7], [65847,"2013-04-30","01","15","N","Nacional",8,"Inversiones",3425035312.87,8], [65848,"2013-04-30","01","15","N","Nacional",9," En Entidades Oficiales",3197497991.61,9], [65849,"2013-04-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [65850,"2013-04-30","01","15","N","Nacional",12," Otras Inversiones",59894763.4,12], [65851,"2013-04-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11626231064.71,13], [65852,"2013-04-30","01","15","N","Nacional",14," Vigentes",10903092413.500002,14], [65853,"2013-04-30","01","15","N","Nacional",15," Atrasados",122882114.6,15], [65854,"2013-04-30","01","15","N","Nacional",16," Vencidos",2935639.6500000004,16], [65855,"2013-04-30","01","15","N","Nacional",17," Ejecución Judicial",36533409.21,17], [65856,"2013-04-30","01","15","N","Nacional",18," Créditos Refinanciados",560787487.7499999,18], [65857,"2013-04-30","01","15","N","Nacional",19,"Intereses por Cobrar",98357524.59,19], [65858,"2013-04-30","01","15","N","Nacional",20,"Activos Eventuales",119105095.82,20], [65859,"2013-04-30","01","15","N","Nacional",21,"Activos Fijos",1251043278.24,21], [65860,"2013-04-30","01","15","N","Nacional",22,"Cargos Diferidos",127902723.52,22], [65861,"2013-04-30","01","15","N","Nacional",24,"Otros Activos",118808792.15999997,24], [65862,"2013-04-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",922742966.77,25], [65863,"2013-04-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",289624750.93,26], [65864,"2013-04-30","01","15","N","Nacional",27," Créditos por Utilizar",633118215.84,27], [65865,"2013-04-30","01","15","N","Nacional",30,"TOTAL ACTIVO",19064550472.160004,30], [65866,"2013-04-30","01","15","N","Nacional",31,"PASIVO",16227827460.03,31], [65867,"2013-04-30","01","15","N","Nacional",32,"Exigibilidades",12351278706.21,32], [65868,"2013-04-30","01","15","N","Nacional",33," Depósitos",11841322795.87,33], [65869,"2013-04-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1739605395.5500002,34], [65870,"2013-04-30","01","15","N","Nacional",35," Depósitos de Ahorro",3630572119.14,35], [65871,"2013-04-30","01","15","N","Nacional",36," Depósitos a Plazo",6423616988.72,36], [65872,"2013-04-30","01","15","N","Nacional",37," Otros Depósitos",47528292.45999999,37], [65873,"2013-04-30","01","15","N","Nacional",38," Otras Exigibilidades",509955910.34,38], [65874,"2013-04-30","01","15","N","Nacional",39,"Obligaciones Bancarias",2616967668.76,39], [65875,"2013-04-30","01","15","N","Nacional",40," Préstamos Sectoriales",2615413273.67,40], [65876,"2013-04-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [65877,"2013-04-30","01","15","N","Nacional",45,"Créditos Diferidos",171180224.67000002,45], [65878,"2013-04-30","01","15","N","Nacional",46,"Reservas de Valuación",907648512.98,46], [65879,"2013-04-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",410462497.43,47], [65880,"2013-04-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",432183130.15,48], [65881,"2013-04-30","01","15","N","Nacional",49," Otras",65002885.4,49], [65882,"2013-04-30","01","15","N","Nacional",50,"Reservas Eventuales",180752347.41,50], [65883,"2013-04-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3018502821.18,51], [65884,"2013-04-30","01","15","N","Nacional",52," Capital Primario",1994194466.81,52], [65885,"2013-04-30","01","15","N","Nacional",53," Capital",1991000000,53], [65886,"2013-04-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [65887,"2013-04-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [65888,"2013-04-30","01","15","N","Nacional",56," Capital Complementario",1024308354.37,56], [65889,"2013-04-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [65890,"2013-04-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [65891,"2013-04-30","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [65892,"2013-04-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",567176400,60], [65893,"2013-04-30","01","15","N","Nacional",63," Resultados del Ejercicio",163960135.71,63], [65894,"2013-04-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19246330281.21,64], [65895,"2013-04-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",922742966.77,65], [65896,"2013-04-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20169073247.98,66], [65897,"2013-04-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",67125035040.17,67], [65898,"2013-04-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",31743838992.08,69], [65899,"2013-04-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",20482644379.439995,70], [65900,"2013-04-30","01","15","N","Nacional",71," Créditos Comerciales",14114661240.629995,71], [65901,"2013-04-30","01","15","N","Nacional",72," Grandes Deudores ",11849017559.94,72], [65902,"2013-04-30","01","15","N","Nacional",73," Pequeños Deudores ",2162514738.76,73], [65903,"2013-04-30","01","15","N","Nacional",75," Microcrédito",103128941.93,75], [65904,"2013-04-30","01","15","N","Nacional",76," Créditos de Consumo",1610920388.92,76], [65905,"2013-04-30","01","15","N","Nacional",77," Créditos para Vivienda",4757062749.889999,77], [65906,"2013-04-30","01","15","N","Nacional",78,"Créditos Relacionados",190296990.7,78], [65907,"2013-04-30","01","15","N","Nacional",79,"Administraciones Ajenas",6956069594.4,79], [65908,"2013-04-30","01","15","N","Nacional",80," Fideicomisos",933998973.21,80], [65909,"2013-04-30","01","15","N","Nacional",81," Otras",6022070621.19,81], [65910,"2013-04-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",7752185083.549999,82], [65911,"2013-04-30","01","20","E","Extranjera",1,"ACTIVO",17476469535.349995,1], [65912,"2013-04-30","01","20","E","Extranjera",2,"Disponibilidades",2038267798.07,2], [65913,"2013-04-30","01","20","E","Extranjera",3," Caja",131039403.94,3], [65914,"2013-04-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1055242573.17,4], [65915,"2013-04-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",720143424,6], [65916,"2013-04-30","01","20","E","Extranjera",7," Otras Disponibilidades",131842396.96,7], [65917,"2013-04-30","01","20","E","Extranjera",8,"Inversiones",3348265226.96,8], [65918,"2013-04-30","01","20","E","Extranjera",9," En Entidades Oficiales",939690336,9], [65919,"2013-04-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",258637110.51,10], [65920,"2013-04-30","01","20","E","Extranjera",12," Otras Inversiones",2149937780.45,12], [65921,"2013-04-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11978562800.519997,13], [65922,"2013-04-30","01","20","E","Extranjera",14," Vigentes",11736387304.179998,14], [65923,"2013-04-30","01","20","E","Extranjera",15," Atrasados",26110998.24,15], [65924,"2013-04-30","01","20","E","Extranjera",16," Vencidos",3351466.83,16], [65925,"2013-04-30","01","20","E","Extranjera",17," Ejecución Judicial",23063559.63,17], [65926,"2013-04-30","01","20","E","Extranjera",18," Créditos Refinanciados",189649471.64,18], [65927,"2013-04-30","01","20","E","Extranjera",19,"Intereses por Cobrar",69464289.25,19], [65928,"2013-04-30","01","20","E","Extranjera",22,"Cargos Diferidos",6262960.41,22], [65929,"2013-04-30","01","20","E","Extranjera",24,"Otros Activos",35646460.14,24], [65930,"2013-04-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1799468355.97,25], [65931,"2013-04-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1459606364.53,26], [65932,"2013-04-30","01","20","E","Extranjera",27," Créditos por Utilizar",339861991.44,27], [65933,"2013-04-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",19275937891.32,30], [65934,"2013-04-30","01","20","E","Extranjera",31,"PASIVO",15681705600.54,31], [65935,"2013-04-30","01","20","E","Extranjera",32,"Exigibilidades",9740504213.89,32], [65936,"2013-04-30","01","20","E","Extranjera",33," Depósitos",9512452130.27,33], [65937,"2013-04-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1692286862.08,34], [65938,"2013-04-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4756396199.17,35], [65939,"2013-04-30","01","20","E","Extranjera",36," Depósitos a Plazo",3052002479.5400004,36], [65940,"2013-04-30","01","20","E","Extranjera",37," Otros Depósitos",11766589.48,37], [65941,"2013-04-30","01","20","E","Extranjera",38," Otras Exigibilidades",228052083.62,38], [65942,"2013-04-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",5843051491.709999,39], [65943,"2013-04-30","01","20","E","Extranjera",40," Préstamos Sectoriales",1125293013.1,40], [65944,"2013-04-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4612425718.62,41], [65945,"2013-04-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",105332759.99,43], [65946,"2013-04-30","01","20","E","Extranjera",45,"Créditos Diferidos",98149894.94,45], [65947,"2013-04-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15681705600.54,64], [65948,"2013-04-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1799468355.9699998,65], [65949,"2013-04-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17481173956.510002,66], [65950,"2013-04-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",55803313373.19,67], [65951,"2013-04-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",243491305.46,68], [65952,"2013-04-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",42111294411.69,69], [65953,"2013-04-30","01","20","E","Extranjera",79,"Administraciones Ajenas",300398346.64,79], [65954,"2013-04-30","01","20","E","Extranjera",81," Otras",300398346.64,81], [65955,"2013-04-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13148129309.4,82], [65956,"2013-04-30","01","20","N","Nacional",1,"ACTIVO",25067563640.290005,1], [65957,"2013-04-30","01","20","N","Nacional",2,"Disponibilidades",2342737149.33,2], [65958,"2013-04-30","01","20","N","Nacional",3," Caja",1092901399.14,3], [65959,"2013-04-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1023347794.34,4], [65960,"2013-04-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",5164722.73,5], [65961,"2013-04-30","01","20","N","Nacional",7," Otras Disponibilidades",221323233.12,7], [65962,"2013-04-30","01","20","N","Nacional",8,"Inversiones",3165227346.13,8], [65963,"2013-04-30","01","20","N","Nacional",9," En Entidades Oficiales",3064377355.12,9], [65964,"2013-04-30","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [65965,"2013-04-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16849189866.590004,13], [65966,"2013-04-30","01","20","N","Nacional",14," Vigentes",15879290047.280005,14], [65967,"2013-04-30","01","20","N","Nacional",15," Atrasados",340906874.66,15], [65968,"2013-04-30","01","20","N","Nacional",16," Vencidos",56682288.44,16], [65969,"2013-04-30","01","20","N","Nacional",17," Ejecución Judicial",185182781.29,17], [65970,"2013-04-30","01","20","N","Nacional",18," Créditos Refinanciados",387127874.92,18], [65971,"2013-04-30","01","20","N","Nacional",19,"Intereses por Cobrar",128212453.35,19], [65972,"2013-04-30","01","20","N","Nacional",20,"Activos Eventuales",183624918.56,20], [65973,"2013-04-30","01","20","N","Nacional",21,"Activos Fijos",831858031.66,21], [65974,"2013-04-30","01","20","N","Nacional",22,"Cargos Diferidos",740705232.4699999,22], [65975,"2013-04-30","01","20","N","Nacional",24,"Otros Activos",826008642.2,24], [65976,"2013-04-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4964912413.83,25], [65977,"2013-04-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",756500436.98,26], [65978,"2013-04-30","01","20","N","Nacional",27," Créditos por Utilizar",4208411976.85,27], [65979,"2013-04-30","01","20","N","Nacional",30,"TOTAL ACTIVO",30032476054.120003,30], [65980,"2013-04-30","01","20","N","Nacional",31,"PASIVO",21863405724.08,31], [65981,"2013-04-30","01","20","N","Nacional",32,"Exigibilidades",15868302415.42,32], [65982,"2013-04-30","01","20","N","Nacional",33," Depósitos",14533232775.02,33], [65983,"2013-04-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2634606548.0600004,34], [65984,"2013-04-30","01","20","N","Nacional",35," Depósitos de Ahorro",5132395371.35,35], [65985,"2013-04-30","01","20","N","Nacional",36," Depósitos a Plazo",6567433020.47,36], [65986,"2013-04-30","01","20","N","Nacional",37," Otros Depósitos",198797835.14,37], [65987,"2013-04-30","01","20","N","Nacional",38," Otras Exigibilidades",1335069640.4,38], [65988,"2013-04-30","01","20","N","Nacional",39,"Obligaciones Bancarias",4170762361.12,39], [65989,"2013-04-30","01","20","N","Nacional",40," Préstamos Sectoriales",3588741966.63,40], [65990,"2013-04-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",582020394.49,41], [65991,"2013-04-30","01","20","N","Nacional",45,"Créditos Diferidos",130802258.73,45], [65992,"2013-04-30","01","20","N","Nacional",46,"Reservas de Valuación",1574632267.2,46], [65993,"2013-04-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",867856988.67,47], [65994,"2013-04-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",367279426.31,48], [65995,"2013-04-30","01","20","N","Nacional",49," Otras",339495852.22,49], [65996,"2013-04-30","01","20","N","Nacional",50,"Reservas Eventuales",118906421.61,50], [65997,"2013-04-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4998921851.02,51], [65998,"2013-04-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [65999,"2013-04-30","01","20","N","Nacional",53," Capital",2590066200,53], [66000,"2013-04-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [66001,"2013-04-30","01","20","N","Nacional",56," Capital Complementario",1665574205.33,56], [66002,"2013-04-30","01","20","N","Nacional",59," Utilidades No Distribuidas",536455782.38,59], [66003,"2013-04-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875072160.01,60], [66004,"2013-04-30","01","20","N","Nacional",63," Resultados del Ejercicio",254046262.94,63], [66005,"2013-04-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26862327575.1,64], [66006,"2013-04-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4964912413.83,65], [66007,"2013-04-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31827239988.93,66], [66008,"2013-04-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",84921179593.57,67], [66009,"2013-04-30","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",1858331.74,68], [66010,"2013-04-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",25381513966.65,69], [66011,"2013-04-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",31304262958.910004,70], [66012,"2013-04-30","01","20","N","Nacional",71," Créditos Comerciales",20249340437.92,71], [66013,"2013-04-30","01","20","N","Nacional",72," Grandes Deudores ",16375320610.690002,72], [66014,"2013-04-30","01","20","N","Nacional",73," Pequeños Deudores ",3874019827.23,73], [66015,"2013-04-30","01","20","N","Nacional",76," Créditos de Consumo",5324737126.280001,76], [66016,"2013-04-30","01","20","N","Nacional",77," Créditos para Vivienda",5730185394.71,77], [66017,"2013-04-30","01","20","N","Nacional",78,"Créditos Relacionados",335790359.17,78], [66018,"2013-04-30","01","20","N","Nacional",79,"Administraciones Ajenas",25309735276.77,79], [66019,"2013-04-30","01","20","N","Nacional",80," Fideicomisos",25296658399.83,80], [66020,"2013-04-30","01","20","N","Nacional",81," Otras",13076876.94,81], [66021,"2013-04-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2588018700.3300004,82], [66022,"2013-04-30","01","22","E","Extranjera",1,"ACTIVO",4387036401.900001,1], [66023,"2013-04-30","01","22","E","Extranjera",2,"Disponibilidades",1411646892.07,2], [66024,"2013-04-30","01","22","E","Extranjera",3," Caja",39313607.89,3], [66025,"2013-04-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",754939358.02,4], [66026,"2013-04-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",183487.84,5], [66027,"2013-04-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",617210438.3199999,6], [66028,"2013-04-30","01","22","E","Extranjera",8,"Inversiones",420662582.1,8], [66029,"2013-04-30","01","22","E","Extranjera",9," En Entidades Oficiales",339637382.1,9], [66030,"2013-04-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",40512600,10], [66031,"2013-04-30","01","22","E","Extranjera",12," Otras Inversiones",40512600,12], [66032,"2013-04-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2510528403.86,13], [66033,"2013-04-30","01","22","E","Extranjera",14," Vigentes",2489087238.36,14], [66034,"2013-04-30","01","22","E","Extranjera",15," Atrasados",3547496.93,15], [66035,"2013-04-30","01","22","E","Extranjera",16," Vencidos",10841374.93,16], [66036,"2013-04-30","01","22","E","Extranjera",17," Ejecución Judicial",6545886.14,17], [66037,"2013-04-30","01","22","E","Extranjera",18," Créditos Refinanciados",506407.5,18], [66038,"2013-04-30","01","22","E","Extranjera",19,"Intereses por Cobrar",16429850.26,19], [66039,"2013-04-30","01","22","E","Extranjera",22,"Cargos Diferidos",2366260.74,22], [66040,"2013-04-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6240135.52,23], [66041,"2013-04-30","01","22","E","Extranjera",24,"Otros Activos",19162277.349999998,24], [66042,"2013-04-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",704205918.01,25], [66043,"2013-04-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",687194572.9399999,26], [66044,"2013-04-30","01","22","E","Extranjera",27," Créditos por Utilizar",17011345.07,27], [66045,"2013-04-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5091242319.910001,30], [66046,"2013-04-30","01","22","E","Extranjera",31,"PASIVO",4067565724.2,31], [66047,"2013-04-30","01","22","E","Extranjera",32,"Exigibilidades",3332307394.34,32], [66048,"2013-04-30","01","22","E","Extranjera",33," Depósitos",3299775794.19,33], [66049,"2013-04-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",242826848.98,34], [66050,"2013-04-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1017057802.24,35], [66051,"2013-04-30","01","22","E","Extranjera",36," Depósitos a Plazo",2039349853.72,36], [66052,"2013-04-30","01","22","E","Extranjera",37," Otros Depósitos",541289.25,37], [66053,"2013-04-30","01","22","E","Extranjera",38," Otras Exigibilidades",32531600.15,38], [66054,"2013-04-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",734675811.13,39], [66055,"2013-04-30","01","22","E","Extranjera",40," Préstamos Sectoriales",81689228.25,40], [66056,"2013-04-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",652986582.88,41], [66057,"2013-04-30","01","22","E","Extranjera",45,"Créditos Diferidos",582518.73,45], [66058,"2013-04-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4067565724.2,64], [66059,"2013-04-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",704205918.01,65], [66060,"2013-04-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4771771642.21,66], [66061,"2013-04-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1909478645.89,67], [66062,"2013-04-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",25908415.38,69], [66063,"2013-04-30","01","22","E","Extranjera",79,"Administraciones Ajenas",273230853.4,79], [66064,"2013-04-30","01","22","E","Extranjera",80," Fideicomisos",260737653.78,80], [66065,"2013-04-30","01","22","E","Extranjera",81," Otras",12493199.62,81], [66066,"2013-04-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1610339377.11,82], [66067,"2013-04-30","01","22","N","Nacional",1,"ACTIVO",8170560176.690001,1], [66068,"2013-04-30","01","22","N","Nacional",2,"Disponibilidades",526924300.09,2], [66069,"2013-04-30","01","22","N","Nacional",3," Caja",111274164.05,3], [66070,"2013-04-30","01","22","N","Nacional",4," Depósitos en el Banco Central",364669927.92,4], [66071,"2013-04-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",21000872.13,5], [66072,"2013-04-30","01","22","N","Nacional",7," Otras Disponibilidades",29979335.99,7], [66073,"2013-04-30","01","22","N","Nacional",8,"Inversiones",1314503062.76,8], [66074,"2013-04-30","01","22","N","Nacional",9," En Entidades Oficiales",1283627448.75,9], [66075,"2013-04-30","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [66076,"2013-04-30","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [66077,"2013-04-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5555803446.26,13], [66078,"2013-04-30","01","22","N","Nacional",14," Vigentes",5390774482.79,14], [66079,"2013-04-30","01","22","N","Nacional",15," Atrasados",34383663.28,15], [66080,"2013-04-30","01","22","N","Nacional",16," Vencidos",14963308.72,16], [66081,"2013-04-30","01","22","N","Nacional",17," Ejecución Judicial",58418066.5,17], [66082,"2013-04-30","01","22","N","Nacional",18," Créditos Refinanciados",57263924.970000006,18], [66083,"2013-04-30","01","22","N","Nacional",19,"Intereses por Cobrar",60734328.74,19], [66084,"2013-04-30","01","22","N","Nacional",20,"Activos Eventuales",97402268.03,20], [66085,"2013-04-30","01","22","N","Nacional",21,"Activos Fijos",442530067.88,21], [66086,"2013-04-30","01","22","N","Nacional",22,"Cargos Diferidos",62447007.09,22], [66087,"2013-04-30","01","22","N","Nacional",24,"Otros Activos",110215695.84,24], [66088,"2013-04-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",830388391.06,25], [66089,"2013-04-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",299406246.54,26], [66090,"2013-04-30","01","22","N","Nacional",27," Créditos por Utilizar",530982144.52,27], [66091,"2013-04-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9000948567.75,30], [66092,"2013-04-30","01","22","N","Nacional",31,"PASIVO",7515371402.28,31], [66093,"2013-04-30","01","22","N","Nacional",32,"Exigibilidades",5270648273.48,32], [66094,"2013-04-30","01","22","N","Nacional",33," Depósitos",4984561403.23,33], [66095,"2013-04-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",500981731.58,34], [66096,"2013-04-30","01","22","N","Nacional",35," Depósitos de Ahorro",1285095526.84,35], [66097,"2013-04-30","01","22","N","Nacional",36," Depósitos a Plazo",3188473502.49,36], [66098,"2013-04-30","01","22","N","Nacional",37," Otros Depósitos",10010642.32,37], [66099,"2013-04-30","01","22","N","Nacional",38," Otras Exigibilidades",286086870.25,38], [66100,"2013-04-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1841331437.95,39], [66101,"2013-04-30","01","22","N","Nacional",40," Préstamos Sectoriales",1816168323.17,40], [66102,"2013-04-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",25163114.78,41], [66103,"2013-04-30","01","22","N","Nacional",45,"Créditos Diferidos",26209712.660000004,45], [66104,"2013-04-30","01","22","N","Nacional",46,"Reservas de Valuación",355899172.76,46], [66105,"2013-04-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",173535847.3,47], [66106,"2013-04-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",142847838.68,48], [66107,"2013-04-30","01","22","N","Nacional",49," Otras",39515486.78,49], [66108,"2013-04-30","01","22","N","Nacional",50,"Reservas Eventuales",21282805.43,50], [66109,"2013-04-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",974659452.11,51], [66110,"2013-04-30","01","22","N","Nacional",52," Capital Primario",600000000,52], [66111,"2013-04-30","01","22","N","Nacional",53," Capital",600000000,53], [66112,"2013-04-30","01","22","N","Nacional",56," Capital Complementario",374659452.11,56], [66113,"2013-04-30","01","22","N","Nacional",59," Utilidades No Distribuidas",45390806.73,59], [66114,"2013-04-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",297038500.01,60], [66115,"2013-04-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [66116,"2013-04-30","01","22","N","Nacional",63," Resultados del Ejercicio",33728010.62,63], [66117,"2013-04-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8490030854.389999,64], [66118,"2013-04-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",830388391.06,65], [66119,"2013-04-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9320419245.45,66], [66120,"2013-04-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22251689650.13,67], [66121,"2013-04-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5946374625.4,69], [66122,"2013-04-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9177475053.65,70], [66123,"2013-04-30","01","22","N","Nacional",71," Créditos Comerciales",5442808346.919999,71], [66124,"2013-04-30","01","22","N","Nacional",72," Grandes Deudores ",4550015115.469999,72], [66125,"2013-04-30","01","22","N","Nacional",73," Pequeños Deudores ",892793231.45,73], [66126,"2013-04-30","01","22","N","Nacional",76," Créditos de Consumo",888333683.2200001,76], [66127,"2013-04-30","01","22","N","Nacional",77," Créditos para Vivienda",2846333023.51,77], [66128,"2013-04-30","01","22","N","Nacional",78,"Créditos Relacionados",79241366.93,78], [66129,"2013-04-30","01","22","N","Nacional",79,"Administraciones Ajenas",4923615344.8,79], [66130,"2013-04-30","01","22","N","Nacional",80," Fideicomisos",4913083872.16,80], [66131,"2013-04-30","01","22","N","Nacional",81," Otras",10531472.64,81], [66132,"2013-04-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2124983259.35,82], [66133,"2013-04-30","01","24","E","Extranjera",1,"ACTIVO",4137772893.55,1], [66134,"2013-04-30","01","24","E","Extranjera",2,"Disponibilidades",1147839772.74,2], [66135,"2013-04-30","01","24","E","Extranjera",3," Caja",54202686.15,3], [66136,"2013-04-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",598737118.15,4], [66137,"2013-04-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15523188.63,5], [66138,"2013-04-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",459960471.51,6], [66139,"2013-04-30","01","24","E","Extranjera",7," Otras Disponibilidades",19416308.3,7], [66140,"2013-04-30","01","24","E","Extranjera",8,"Inversiones",413127238.5,8], [66141,"2013-04-30","01","24","E","Extranjera",9," En Entidades Oficiales",413127238.5,9], [66142,"2013-04-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2567342768.3699994,13], [66143,"2013-04-30","01","24","E","Extranjera",14," Vigentes",2476243111.34,14], [66144,"2013-04-30","01","24","E","Extranjera",15," Atrasados",6449851.619999999,15], [66145,"2013-04-30","01","24","E","Extranjera",17," Ejecución Judicial",131174.33,17], [66146,"2013-04-30","01","24","E","Extranjera",18," Créditos Refinanciados",84518631.08,18], [66147,"2013-04-30","01","24","E","Extranjera",19,"Intereses por Cobrar",8990934.16,19], [66148,"2013-04-30","01","24","E","Extranjera",24,"Otros Activos",472179.7800000012,24], [66149,"2013-04-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2687243904.53,25], [66150,"2013-04-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1035043548.98,26], [66151,"2013-04-30","01","24","E","Extranjera",27," Créditos por Utilizar",1652200355.55,27], [66152,"2013-04-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",6825016798.08,30], [66153,"2013-04-30","01","24","E","Extranjera",31,"PASIVO",4023891866.79,31], [66154,"2013-04-30","01","24","E","Extranjera",32,"Exigibilidades",3804284512.67,32], [66155,"2013-04-30","01","24","E","Extranjera",33," Depósitos",3800892149.11,33], [66156,"2013-04-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",636972772.58,34], [66157,"2013-04-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2295696685.83,35], [66158,"2013-04-30","01","24","E","Extranjera",36," Depósitos a Plazo",857060075.76,36], [66159,"2013-04-30","01","24","E","Extranjera",37," Otros Depósitos",11162614.94,37], [66160,"2013-04-30","01","24","E","Extranjera",38," Otras Exigibilidades",3392363.56,38], [66161,"2013-04-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",219504914.36,39], [66162,"2013-04-30","01","24","E","Extranjera",40," Préstamos Sectoriales",73659554.36,40], [66163,"2013-04-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",145845360,41], [66164,"2013-04-30","01","24","E","Extranjera",45,"Créditos Diferidos",102439.76,45], [66165,"2013-04-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4023891866.79,64], [66166,"2013-04-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2687243904.53,65], [66167,"2013-04-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6711135771.32,66], [66168,"2013-04-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7637212289.900002,67], [66169,"2013-04-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",63100760.93,68], [66170,"2013-04-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",301821818.97,69], [66171,"2013-04-30","01","24","E","Extranjera",79,"Administraciones Ajenas",449559867.66,79], [66172,"2013-04-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [66173,"2013-04-30","01","24","E","Extranjera",81," Otras",327693799.16,81], [66174,"2013-04-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6822729842.340001,82], [66175,"2013-04-30","01","24","N","Nacional",1,"ACTIVO",13612746133.729998,1], [66176,"2013-04-30","01","24","N","Nacional",2,"Disponibilidades",985832015.6,2], [66177,"2013-04-30","01","24","N","Nacional",3," Caja",374835704.65,3], [66178,"2013-04-30","01","24","N","Nacional",4," Depósitos en el Banco Central",517616366.38,4], [66179,"2013-04-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11165353.36,5], [66180,"2013-04-30","01","24","N","Nacional",7," Otras Disponibilidades",82214591.21000001,7], [66181,"2013-04-30","01","24","N","Nacional",8,"Inversiones",1976793220.51,8], [66182,"2013-04-30","01","24","N","Nacional",9," En Entidades Oficiales",1887917918.25,9], [66183,"2013-04-30","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [66184,"2013-04-30","01","24","N","Nacional",12," Otras Inversiones",43000000,12], [66185,"2013-04-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8993031223.889997,13], [66186,"2013-04-30","01","24","N","Nacional",14," Vigentes",8200661721.359999,14], [66187,"2013-04-30","01","24","N","Nacional",15," Atrasados",57786506.32,15], [66188,"2013-04-30","01","24","N","Nacional",16," Vencidos",7590710.159999999,16], [66189,"2013-04-30","01","24","N","Nacional",17," Ejecución Judicial",90691904.3,17], [66190,"2013-04-30","01","24","N","Nacional",18," Créditos Refinanciados",636300381.7499999,18], [66191,"2013-04-30","01","24","N","Nacional",19,"Intereses por Cobrar",72836558.29,19], [66192,"2013-04-30","01","24","N","Nacional",20,"Activos Eventuales",426677560.63,20], [66193,"2013-04-30","01","24","N","Nacional",21,"Activos Fijos",980347687.6700002,21], [66194,"2013-04-30","01","24","N","Nacional",22,"Cargos Diferidos",109617058.67,22], [66195,"2013-04-30","01","24","N","Nacional",24,"Otros Activos",67610808.47000001,24], [66196,"2013-04-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1392310208.04,25], [66197,"2013-04-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",133269592.61,26], [66198,"2013-04-30","01","24","N","Nacional",27," Créditos por Utilizar",1259040615.43,27], [66199,"2013-04-30","01","24","N","Nacional",30,"TOTAL ACTIVO",15005056341.769997,30], [66200,"2013-04-30","01","24","N","Nacional",31,"PASIVO",11743655188.38,31], [66201,"2013-04-30","01","24","N","Nacional",32,"Exigibilidades",8828768881.859999,32], [66202,"2013-04-30","01","24","N","Nacional",33," Depósitos",8401891987.249999,33], [66203,"2013-04-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1837980261.5,34], [66204,"2013-04-30","01","24","N","Nacional",35," Depósitos de Ahorro",4173214180.02,35], [66205,"2013-04-30","01","24","N","Nacional",36," Depósitos a Plazo",2353688611.58,36], [66206,"2013-04-30","01","24","N","Nacional",37," Otros Depósitos",37008934.15,37], [66207,"2013-04-30","01","24","N","Nacional",38," Otras Exigibilidades",426876894.61,38], [66208,"2013-04-30","01","24","N","Nacional",39,"Obligaciones Bancarias",1857095623.53,39], [66209,"2013-04-30","01","24","N","Nacional",40," Préstamos Sectoriales",1815773546,40], [66210,"2013-04-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41322077.53,41], [66211,"2013-04-30","01","24","N","Nacional",45,"Créditos Diferidos",22722125.89,45], [66212,"2013-04-30","01","24","N","Nacional",46,"Reservas de Valuación",952635380.84,46], [66213,"2013-04-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",360603504.78,47], [66214,"2013-04-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",460254276.95,48], [66215,"2013-04-30","01","24","N","Nacional",49," Otras",131777599.11,49], [66216,"2013-04-30","01","24","N","Nacional",50,"Reservas Eventuales",82433176.25999999,50], [66217,"2013-04-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1982971972.11,51], [66218,"2013-04-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [66219,"2013-04-30","01","24","N","Nacional",53," Capital",1280042400,53], [66220,"2013-04-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [66221,"2013-04-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [66222,"2013-04-30","01","24","N","Nacional",56," Capital Complementario",650234601.67,56], [66223,"2013-04-30","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [66224,"2013-04-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [66225,"2013-04-30","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [66226,"2013-04-30","01","24","N","Nacional",63," Resultados del Ejercicio",14023761.79,63], [66227,"2013-04-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13726627160.49,64], [66228,"2013-04-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1392310208.04,65], [66229,"2013-04-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",15118937368.53,66], [66230,"2013-04-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",51098975149.45999,67], [66231,"2013-04-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29295767433.299995,69], [66232,"2013-04-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12810514625.62,70], [66233,"2013-04-30","01","24","N","Nacional",71," Créditos Comerciales",6279768557.829999,71], [66234,"2013-04-30","01","24","N","Nacional",72," Grandes Deudores ",5262831461.410001,72], [66235,"2013-04-30","01","24","N","Nacional",73," Pequeños Deudores ",960797614.39,73], [66236,"2013-04-30","01","24","N","Nacional",75," Microcrédito",56139482.03,75], [66237,"2013-04-30","01","24","N","Nacional",76," Créditos de Consumo",2866043888.71,76], [66238,"2013-04-30","01","24","N","Nacional",77," Créditos para Vivienda",3664702179.08,77], [66239,"2013-04-30","01","24","N","Nacional",78,"Créditos Relacionados",15021699.59,78], [66240,"2013-04-30","01","24","N","Nacional",79,"Administraciones Ajenas",295906799.5,79], [66241,"2013-04-30","01","24","N","Nacional",80," Fideicomisos",30979007.28,80], [66242,"2013-04-30","01","24","N","Nacional",81," Otras",264927792.22,81], [66243,"2013-04-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",8681764591.45,82], [66244,"2013-04-30","01","25","E","Extranjera",1,"ACTIVO",2093042089.6200004,1], [66245,"2013-04-30","01","25","E","Extranjera",2,"Disponibilidades",442840128.5400001,2], [66246,"2013-04-30","01","25","E","Extranjera",3," Caja",8232153.62,3], [66247,"2013-04-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",362939339.15,4], [66248,"2013-04-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",600780.79,5], [66249,"2013-04-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",68011966.27,6], [66250,"2013-04-30","01","25","E","Extranjera",7," Otras Disponibilidades",3055888.71,7], [66251,"2013-04-30","01","25","E","Extranjera",8,"Inversiones",217836250.2,8], [66252,"2013-04-30","01","25","E","Extranjera",9," En Entidades Oficiales",217836250.2,9], [66253,"2013-04-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1404358928.6600003,13], [66254,"2013-04-30","01","25","E","Extranjera",14," Vigentes",1402106367.3300002,14], [66255,"2013-04-30","01","25","E","Extranjera",15," Atrasados",2139550.41,15], [66256,"2013-04-30","01","25","E","Extranjera",17," Ejecución Judicial",113010.92,17], [66257,"2013-04-30","01","25","E","Extranjera",19,"Intereses por Cobrar",16346319.4,19], [66258,"2013-04-30","01","25","E","Extranjera",22,"Cargos Diferidos",48796.21,22], [66259,"2013-04-30","01","25","E","Extranjera",24,"Otros Activos",11611666.609999998,24], [66260,"2013-04-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",376480020.61,25], [66261,"2013-04-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",95938882.24,26], [66262,"2013-04-30","01","25","E","Extranjera",27," Créditos por Utilizar",280541138.37,27], [66263,"2013-04-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2469522110.2300005,30], [66264,"2013-04-30","01","25","E","Extranjera",31,"PASIVO",1894062964.3600004,31], [66265,"2013-04-30","01","25","E","Extranjera",32,"Exigibilidades",1719019742.2700002,32], [66266,"2013-04-30","01","25","E","Extranjera",33," Depósitos",1704214209.63,33], [66267,"2013-04-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",248484145.94,34], [66268,"2013-04-30","01","25","E","Extranjera",35," Depósitos de Ahorro",271393011.07,35], [66269,"2013-04-30","01","25","E","Extranjera",36," Depósitos a Plazo",1183978645.95,36], [66270,"2013-04-30","01","25","E","Extranjera",37," Otros Depósitos",358406.67,37], [66271,"2013-04-30","01","25","E","Extranjera",38," Otras Exigibilidades",14805532.64,38], [66272,"2013-04-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",173312774.18,39], [66273,"2013-04-30","01","25","E","Extranjera",40," Préstamos Sectoriales",123608776.77,40], [66274,"2013-04-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",43019418.41,41], [66275,"2013-04-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6684579,43], [66276,"2013-04-30","01","25","E","Extranjera",45,"Créditos Diferidos",1730447.91,45], [66277,"2013-04-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1894062964.3600004,64], [66278,"2013-04-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",376480020.61,65], [66279,"2013-04-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2270542984.9700003,66], [66280,"2013-04-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6867911425.02,67], [66281,"2013-04-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3267973855.2000003,69], [66282,"2013-04-30","01","25","E","Extranjera",79,"Administraciones Ajenas",48488215.9,79], [66283,"2013-04-30","01","25","E","Extranjera",81," Otras",48488215.9,81], [66284,"2013-04-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3551449353.92,82], [66285,"2013-04-30","01","25","N","Nacional",1,"ACTIVO",4419348170.52,1], [66286,"2013-04-30","01","25","N","Nacional",2,"Disponibilidades",268803447.16,2], [66287,"2013-04-30","01","25","N","Nacional",3," Caja",33677528.27,3], [66288,"2013-04-30","01","25","N","Nacional",4," Depósitos en el Banco Central",211130196.93,4], [66289,"2013-04-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6759173.52,5], [66290,"2013-04-30","01","25","N","Nacional",7," Otras Disponibilidades",17236548.44,7], [66291,"2013-04-30","01","25","N","Nacional",8,"Inversiones",628604098.86,8], [66292,"2013-04-30","01","25","N","Nacional",9," En Entidades Oficiales",602935000,9], [66293,"2013-04-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [66294,"2013-04-30","01","25","N","Nacional",12," Otras Inversiones",24372798.86,12], [66295,"2013-04-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3133581288.5600004,13], [66296,"2013-04-30","01","25","N","Nacional",14," Vigentes",2981047318.03,14], [66297,"2013-04-30","01","25","N","Nacional",15," Atrasados",38959802.13,15], [66298,"2013-04-30","01","25","N","Nacional",16," Vencidos",518604.13,16], [66299,"2013-04-30","01","25","N","Nacional",17," Ejecución Judicial",8208543.31,17], [66300,"2013-04-30","01","25","N","Nacional",18," Créditos Refinanciados",104847020.96,18], [66301,"2013-04-30","01","25","N","Nacional",19,"Intereses por Cobrar",82053128.86999999,19], [66302,"2013-04-30","01","25","N","Nacional",20,"Activos Eventuales",30984607.91,20], [66303,"2013-04-30","01","25","N","Nacional",21,"Activos Fijos",219274984.42,21], [66304,"2013-04-30","01","25","N","Nacional",22,"Cargos Diferidos",18230192.39,22], [66305,"2013-04-30","01","25","N","Nacional",24,"Otros Activos",37816422.35000001,24], [66306,"2013-04-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1980278852.34,25], [66307,"2013-04-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",27799542.99,26], [66308,"2013-04-30","01","25","N","Nacional",27," Créditos por Utilizar",1952479309.35,27], [66309,"2013-04-30","01","25","N","Nacional",30,"TOTAL ACTIVO",6399627022.860001,30], [66310,"2013-04-30","01","25","N","Nacional",31,"PASIVO",4016019444.84,31], [66311,"2013-04-30","01","25","N","Nacional",32,"Exigibilidades",3340442471.69,32], [66312,"2013-04-30","01","25","N","Nacional",33," Depósitos",3225981469.98,33], [66313,"2013-04-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",247262102.29,34], [66314,"2013-04-30","01","25","N","Nacional",35," Depósitos de Ahorro",361144595.65,35], [66315,"2013-04-30","01","25","N","Nacional",36," Depósitos a Plazo",2616459111.29,36], [66316,"2013-04-30","01","25","N","Nacional",37," Otros Depósitos",1115660.75,37], [66317,"2013-04-30","01","25","N","Nacional",38," Otras Exigibilidades",114461001.71,38], [66318,"2013-04-30","01","25","N","Nacional",39,"Obligaciones Bancarias",427510434.31,39], [66319,"2013-04-30","01","25","N","Nacional",40," Préstamos Sectoriales",427510434.31,40], [66320,"2013-04-30","01","25","N","Nacional",45,"Créditos Diferidos",8356598.08,45], [66321,"2013-04-30","01","25","N","Nacional",46,"Reservas de Valuación",206675349.15,46], [66322,"2013-04-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",77666940.23,47], [66323,"2013-04-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",124003206.48999998,48], [66324,"2013-04-30","01","25","N","Nacional",49," Otras",5005202.43,49], [66325,"2013-04-30","01","25","N","Nacional",50,"Reservas Eventuales",33034591.61,50], [66326,"2013-04-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",602307850.94,51], [66327,"2013-04-30","01","25","N","Nacional",52," Capital Primario",425000000,52], [66328,"2013-04-30","01","25","N","Nacional",53," Capital",425000000,53], [66329,"2013-04-30","01","25","N","Nacional",56," Capital Complementario",177307850.94,56], [66330,"2013-04-30","01","25","N","Nacional",59," Utilidades No Distribuidas",123468638.97,59], [66331,"2013-04-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26738316,60], [66332,"2013-04-30","01","25","N","Nacional",63," Resultados del Ejercicio",27100895.97,63], [66333,"2013-04-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4618327295.780001,64], [66334,"2013-04-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1980278852.34,65], [66335,"2013-04-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6598606148.120001,66], [66336,"2013-04-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15816756651.42,67], [66337,"2013-04-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",7132388292.64,69], [66338,"2013-04-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4760078214.05,70], [66339,"2013-04-30","01","25","N","Nacional",71," Créditos Comerciales",2292970574.0500007,71], [66340,"2013-04-30","01","25","N","Nacional",72," Grandes Deudores ",1660729051.89,72], [66341,"2013-04-30","01","25","N","Nacional",73," Pequeños Deudores ",632241522.16,73], [66342,"2013-04-30","01","25","N","Nacional",76," Créditos de Consumo",1928413620.22,76], [66343,"2013-04-30","01","25","N","Nacional",77," Créditos para Vivienda",538694019.78,77], [66344,"2013-04-30","01","25","N","Nacional",78,"Créditos Relacionados",47572517.43,78], [66345,"2013-04-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3876717627.3,82], [66346,"2013-04-30","01","28","E","Extranjera",1,"ACTIVO",193370032.72,1], [66347,"2013-04-30","01","28","E","Extranjera",2,"Disponibilidades",51445786.41,2], [66348,"2013-04-30","01","28","E","Extranjera",3," Caja",5611906.640000001,3], [66349,"2013-04-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",25761905.82,4], [66350,"2013-04-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",20071973.950000003,6], [66351,"2013-04-30","01","28","E","Extranjera",8,"Inversiones",15556838.4,8], [66352,"2013-04-30","01","28","E","Extranjera",9," En Entidades Oficiales",15556838.4,9], [66353,"2013-04-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",119733926.24,13], [66354,"2013-04-30","01","28","E","Extranjera",14," Vigentes",111180543.54,14], [66355,"2013-04-30","01","28","E","Extranjera",18," Créditos Refinanciados",8553382.7,18], [66356,"2013-04-30","01","28","E","Extranjera",19,"Intereses por Cobrar",831321.79,19], [66357,"2013-04-30","01","28","E","Extranjera",24,"Otros Activos",5802159.88,24], [66358,"2013-04-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",2491524.9,25], [66359,"2013-04-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",2491524.9,26], [66360,"2013-04-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",195861557.62,30], [66361,"2013-04-30","01","28","E","Extranjera",31,"PASIVO",179580933.26,31], [66362,"2013-04-30","01","28","E","Extranjera",32,"Exigibilidades",136643058.01,32], [66363,"2013-04-30","01","28","E","Extranjera",33," Depósitos",135275729,33], [66364,"2013-04-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",18362716.77,34], [66365,"2013-04-30","01","28","E","Extranjera",35," Depósitos de Ahorro",32824222.89,35], [66366,"2013-04-30","01","28","E","Extranjera",36," Depósitos a Plazo",84088789.34,36], [66367,"2013-04-30","01","28","E","Extranjera",38," Otras Exigibilidades",1367329.01,38], [66368,"2013-04-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",42862330.8,39], [66369,"2013-04-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",42862330.8,41], [66370,"2013-04-30","01","28","E","Extranjera",45,"Créditos Diferidos",75544.45,45], [66371,"2013-04-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",179580933.26,64], [66372,"2013-04-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",2491524.9,65], [66373,"2013-04-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",182072458.16,66], [66374,"2013-04-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",205746665.48,67], [66375,"2013-04-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",40866061.11,69], [66376,"2013-04-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",164880604.37,82], [66377,"2013-04-30","01","28","N","Nacional",1,"ACTIVO",1686906829.6800003,1], [66378,"2013-04-30","01","28","N","Nacional",2,"Disponibilidades",75124202.06,2], [66379,"2013-04-30","01","28","N","Nacional",3," Caja",24619831.73,3], [66380,"2013-04-30","01","28","N","Nacional",4," Depósitos en el Banco Central",50132736.53,4], [66381,"2013-04-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",371633.8,5], [66382,"2013-04-30","01","28","N","Nacional",8,"Inversiones",156037000,8], [66383,"2013-04-30","01","28","N","Nacional",9," En Entidades Oficiales",156037000,9], [66384,"2013-04-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1266229057.4400003,13], [66385,"2013-04-30","01","28","N","Nacional",14," Vigentes",1113760680.39,14], [66386,"2013-04-30","01","28","N","Nacional",15," Atrasados",40857025.8,15], [66387,"2013-04-30","01","28","N","Nacional",16," Vencidos",2701641.91,16], [66388,"2013-04-30","01","28","N","Nacional",17," Ejecución Judicial",8681954.92,17], [66389,"2013-04-30","01","28","N","Nacional",18," Créditos Refinanciados",100227754.42,18], [66390,"2013-04-30","01","28","N","Nacional",19,"Intereses por Cobrar",23150867.4,19], [66391,"2013-04-30","01","28","N","Nacional",20,"Activos Eventuales",22680683.45,20], [66392,"2013-04-30","01","28","N","Nacional",21,"Activos Fijos",92644897.42,21], [66393,"2013-04-30","01","28","N","Nacional",22,"Cargos Diferidos",45717628.57999998,22], [66394,"2013-04-30","01","28","N","Nacional",24,"Otros Activos",5322493.330000002,24], [66395,"2013-04-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",1587836.28,25], [66396,"2013-04-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",1587836.28,26], [66397,"2013-04-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1688494665.9600005,30], [66398,"2013-04-30","01","28","N","Nacional",31,"PASIVO",1384304140.3,31], [66399,"2013-04-30","01","28","N","Nacional",32,"Exigibilidades",818069249.15,32], [66400,"2013-04-30","01","28","N","Nacional",33," Depósitos",793480359.6,33], [66401,"2013-04-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",43867888.18000001,34], [66402,"2013-04-30","01","28","N","Nacional",35," Depósitos de Ahorro",80520095.58,35], [66403,"2013-04-30","01","28","N","Nacional",36," Depósitos a Plazo",669001375.84,36], [66404,"2013-04-30","01","28","N","Nacional",37," Otros Depósitos",91000,37], [66405,"2013-04-30","01","28","N","Nacional",38," Otras Exigibilidades",24588889.55,38], [66406,"2013-04-30","01","28","N","Nacional",39,"Obligaciones Bancarias",414582078.91,39], [66407,"2013-04-30","01","28","N","Nacional",40," Préstamos Sectoriales",233938328.91,40], [66408,"2013-04-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",180643750,41], [66409,"2013-04-30","01","28","N","Nacional",45,"Créditos Diferidos",2609481.55,45], [66410,"2013-04-30","01","28","N","Nacional",46,"Reservas de Valuación",143479858.01999998,46], [66411,"2013-04-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",57878181.32,47], [66412,"2013-04-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50704744.31,48], [66413,"2013-04-30","01","28","N","Nacional",49," Otras",34896932.39,49], [66414,"2013-04-30","01","28","N","Nacional",50,"Reservas Eventuales",5563472.670000001,50], [66415,"2013-04-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316391788.84000003,51], [66416,"2013-04-30","01","28","N","Nacional",52," Capital Primario",691727900,52], [66417,"2013-04-30","01","28","N","Nacional",53," Capital",691727900,53], [66418,"2013-04-30","01","28","N","Nacional",56," Capital Complementario",-375336111.16,56], [66419,"2013-04-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [66420,"2013-04-30","01","28","N","Nacional",63," Resultados del Ejercicio",-15279551.96,63], [66421,"2013-04-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1700695929.14,64], [66422,"2013-04-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",1587836.28,65], [66423,"2013-04-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1702283765.4199998,66], [66424,"2013-04-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7291105696.910001,67], [66425,"2013-04-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4830626575.55,69], [66426,"2013-04-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1414024534.0600002,70], [66427,"2013-04-30","01","28","N","Nacional",71," Créditos Comerciales",1312045682.6,71], [66428,"2013-04-30","01","28","N","Nacional",72," Grandes Deudores ",142323807.56,72], [66429,"2013-04-30","01","28","N","Nacional",73," Pequeños Deudores ",1016842322.8,73], [66430,"2013-04-30","01","28","N","Nacional",75," Microcrédito",152879552.24,75], [66431,"2013-04-30","01","28","N","Nacional",76," Créditos de Consumo",13855347.97,76], [66432,"2013-04-30","01","28","N","Nacional",77," Créditos para Vivienda",88123503.49000001,77], [66433,"2013-04-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1046454587.3,82], [66434,"2013-04-30","01","29","E","Extranjera",1,"ACTIVO",34187580.75,1], [66435,"2013-04-30","01","29","E","Extranjera",2,"Disponibilidades",33863419.15,2], [66436,"2013-04-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",368160.46,4], [66437,"2013-04-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",69437.43,5], [66438,"2013-04-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",33425821.26,6], [66439,"2013-04-30","01","29","E","Extranjera",8,"Inversiones",324161.6,8], [66440,"2013-04-30","01","29","E","Extranjera",9," En Entidades Oficiales",324161.6,9], [66441,"2013-04-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",34187580.75,30], [66442,"2013-04-30","01","29","E","Extranjera",31,"PASIVO",159288.15,31], [66443,"2013-04-30","01","29","E","Extranjera",32,"Exigibilidades",159288.15,32], [66444,"2013-04-30","01","29","E","Extranjera",33," Depósitos",32934.62,33], [66445,"2013-04-30","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",31154.97,34], [66446,"2013-04-30","01","29","E","Extranjera",35," Depósitos de Ahorro",1779.65,35], [66447,"2013-04-30","01","29","E","Extranjera",38," Otras Exigibilidades",126353.53,38], [66448,"2013-04-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",159288.15,64], [66449,"2013-04-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",159288.15,66], [66450,"2013-04-30","01","29","N","Nacional",1,"ACTIVO",3233808438.86,1], [66451,"2013-04-30","01","29","N","Nacional",2,"Disponibilidades",431463302.99,2], [66452,"2013-04-30","01","29","N","Nacional",3," Caja",194698253.93,3], [66453,"2013-04-30","01","29","N","Nacional",4," Depósitos en el Banco Central",132731860.08,4], [66454,"2013-04-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",28068770.38,5], [66455,"2013-04-30","01","29","N","Nacional",7," Otras Disponibilidades",75964418.6,7], [66456,"2013-04-30","01","29","N","Nacional",8,"Inversiones",710704971.0799999,8], [66457,"2013-04-30","01","29","N","Nacional",9," En Entidades Oficiales",710704971.0799999,9], [66458,"2013-04-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1872384046.88,13], [66459,"2013-04-30","01","29","N","Nacional",14," Vigentes",1693191067.26,14], [66460,"2013-04-30","01","29","N","Nacional",15," Atrasados",130037536.98,15], [66461,"2013-04-30","01","29","N","Nacional",16," Vencidos",35875630.34,16], [66462,"2013-04-30","01","29","N","Nacional",18," Créditos Refinanciados",13279812.3,18], [66463,"2013-04-30","01","29","N","Nacional",19,"Intereses por Cobrar",21945506.88,19], [66464,"2013-04-30","01","29","N","Nacional",21,"Activos Fijos",47256502.220000006,21], [66465,"2013-04-30","01","29","N","Nacional",22,"Cargos Diferidos",43965879.54,22], [66466,"2013-04-30","01","29","N","Nacional",24,"Otros Activos",106088229.27,24], [66467,"2013-04-30","01","29","N","Nacional",30,"TOTAL ACTIVO",3233808438.86,30], [66468,"2013-04-30","01","29","N","Nacional",31,"PASIVO",2508619693.3700004,31], [66469,"2013-04-30","01","29","N","Nacional",32,"Exigibilidades",2097264065.1,32], [66470,"2013-04-30","01","29","N","Nacional",33," Depósitos",1612328918.87,33], [66471,"2013-04-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",34232136.93,34], [66472,"2013-04-30","01","29","N","Nacional",35," Depósitos de Ahorro",281847311.5,35], [66473,"2013-04-30","01","29","N","Nacional",36," Depósitos a Plazo",1296249470.44,36], [66474,"2013-04-30","01","29","N","Nacional",38," Otras Exigibilidades",484935146.23,38], [66475,"2013-04-30","01","29","N","Nacional",45,"Créditos Diferidos",70070.49,45], [66476,"2013-04-30","01","29","N","Nacional",46,"Reservas de Valuación",276852203.15,46], [66477,"2013-04-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",256852357.98,47], [66478,"2013-04-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11862043.61,48], [66479,"2013-04-30","01","29","N","Nacional",49," Otras",8137801.56,49], [66480,"2013-04-30","01","29","N","Nacional",50,"Reservas Eventuales",134433354.63,50], [66481,"2013-04-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",759217038.0899999,51], [66482,"2013-04-30","01","29","N","Nacional",52," Capital Primario",300000000,52], [66483,"2013-04-30","01","29","N","Nacional",53," Capital",300000000,53], [66484,"2013-04-30","01","29","N","Nacional",56," Capital Complementario",459217038.09,56], [66485,"2013-04-30","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [66486,"2013-04-30","01","29","N","Nacional",63," Resultados del Ejercicio",64888710.82,63], [66487,"2013-04-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3267836731.46,64], [66488,"2013-04-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3267836731.46,66], [66489,"2013-04-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10964927107.6,67], [66490,"2013-04-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2474923746.73,69], [66491,"2013-04-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1894334288.76,70], [66492,"2013-04-30","01","29","N","Nacional",76," Créditos de Consumo",1894334288.76,76], [66493,"2013-04-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",6595669072.110001,82], [66494,"2013-04-30","01","30","E","Extranjera",1,"ACTIVO",9546741.23,1], [66495,"2013-04-30","01","30","E","Extranjera",2,"Disponibilidades",9015627.01,2], [66496,"2013-04-30","01","30","E","Extranjera",3," Caja",1092645.08,3], [66497,"2013-04-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",1842864.29,4], [66498,"2013-04-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4054487.64,5], [66499,"2013-04-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2025630,6], [66500,"2013-04-30","01","30","E","Extranjera",8,"Inversiones",530715.06,8], [66501,"2013-04-30","01","30","E","Extranjera",9," En Entidades Oficiales",530715.06,9], [66502,"2013-04-30","01","30","E","Extranjera",24,"Otros Activos",399.16,24], [66503,"2013-04-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",9546741.23,30], [66504,"2013-04-30","01","30","E","Extranjera",31,"PASIVO",2313990.04,31], [66505,"2013-04-30","01","30","E","Extranjera",32,"Exigibilidades",2313990.04,32], [66506,"2013-04-30","01","30","E","Extranjera",33," Depósitos",2309306.73,33], [66507,"2013-04-30","01","30","E","Extranjera",35," Depósitos de Ahorro",2309306.73,35], [66508,"2013-04-30","01","30","E","Extranjera",38," Otras Exigibilidades",4683.31,38], [66509,"2013-04-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2313990.04,64], [66510,"2013-04-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2313990.04,66], [66511,"2013-04-30","01","30","N","Nacional",1,"ACTIVO",1289955465.6999998,1], [66512,"2013-04-30","01","30","N","Nacional",2,"Disponibilidades",59417870.31,2], [66513,"2013-04-30","01","30","N","Nacional",3," Caja",12497619.19,3], [66514,"2013-04-30","01","30","N","Nacional",4," Depósitos en el Banco Central",37170404.03,4], [66515,"2013-04-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9099449.01,5], [66516,"2013-04-30","01","30","N","Nacional",7," Otras Disponibilidades",650398.08,7], [66517,"2013-04-30","01","30","N","Nacional",8,"Inversiones",124905128.45,8], [66518,"2013-04-30","01","30","N","Nacional",9," En Entidades Oficiales",118523000,9], [66519,"2013-04-30","01","30","N","Nacional",12," Otras Inversiones",6382128.45,12], [66520,"2013-04-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",979160297.24,13], [66521,"2013-04-30","01","30","N","Nacional",14," Vigentes",920400699.7,14], [66522,"2013-04-30","01","30","N","Nacional",15," Atrasados",20468048.91,15], [66523,"2013-04-30","01","30","N","Nacional",16," Vencidos",5724179.970000001,16], [66524,"2013-04-30","01","30","N","Nacional",17," Ejecución Judicial",11482063.43,17], [66525,"2013-04-30","01","30","N","Nacional",18," Créditos Refinanciados",21085305.23,18], [66526,"2013-04-30","01","30","N","Nacional",19,"Intereses por Cobrar",16284112.77,19], [66527,"2013-04-30","01","30","N","Nacional",20,"Activos Eventuales",13886308.29,20], [66528,"2013-04-30","01","30","N","Nacional",21,"Activos Fijos",71719849.17,21], [66529,"2013-04-30","01","30","N","Nacional",22,"Cargos Diferidos",18508159.12,22], [66530,"2013-04-30","01","30","N","Nacional",24,"Otros Activos",6073740.349999998,24], [66531,"2013-04-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3923017.19,25], [66532,"2013-04-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",3923017.19,26], [66533,"2013-04-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1293878482.89,30], [66534,"2013-04-30","01","30","N","Nacional",31,"PASIVO",911124556.6,31], [66535,"2013-04-30","01","30","N","Nacional",32,"Exigibilidades",450941314.88,32], [66536,"2013-04-30","01","30","N","Nacional",33," Depósitos",427082441.49,33], [66537,"2013-04-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8878191.13,34], [66538,"2013-04-30","01","30","N","Nacional",35," Depósitos de Ahorro",98927086.47,35], [66539,"2013-04-30","01","30","N","Nacional",36," Depósitos a Plazo",319233497.48,36], [66540,"2013-04-30","01","30","N","Nacional",37," Otros Depósitos",43666.41,37], [66541,"2013-04-30","01","30","N","Nacional",38," Otras Exigibilidades",23858873.39,38], [66542,"2013-04-30","01","30","N","Nacional",39,"Obligaciones Bancarias",363727292.07,39], [66543,"2013-04-30","01","30","N","Nacional",40," Préstamos Sectoriales",179814899.12,40], [66544,"2013-04-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",183912392.95,41], [66545,"2013-04-30","01","30","N","Nacional",45,"Créditos Diferidos",1142770.7,45], [66546,"2013-04-30","01","30","N","Nacional",46,"Reservas de Valuación",80841233.99,46], [66547,"2013-04-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",47049148.02,47], [66548,"2013-04-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32234696.51,48], [66549,"2013-04-30","01","30","N","Nacional",49," Otras",1557389.4600000002,49], [66550,"2013-04-30","01","30","N","Nacional",50,"Reservas Eventuales",14471944.96,50], [66551,"2013-04-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386063660.29,51], [66552,"2013-04-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [66553,"2013-04-30","01","30","N","Nacional",53," Capital",441880100,53], [66554,"2013-04-30","01","30","N","Nacional",56," Capital Complementario",-55816439.71,56], [66555,"2013-04-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [66556,"2013-04-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [66557,"2013-04-30","01","30","N","Nacional",63," Resultados del Ejercicio",290331.33,63], [66558,"2013-04-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1297188216.89,64], [66559,"2013-04-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3923017.19,65], [66560,"2013-04-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1301111234.0800002,66], [66561,"2013-04-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2841512652.43,67], [66562,"2013-04-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1632252166.85,69], [66563,"2013-04-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",980427378.45,70], [66564,"2013-04-30","01","30","N","Nacional",71," Créditos Comerciales",737064953.5300001,71], [66565,"2013-04-30","01","30","N","Nacional",73," Pequeños Deudores ",150638924.11,73], [66566,"2013-04-30","01","30","N","Nacional",75," Microcrédito",586426029.4200001,75], [66567,"2013-04-30","01","30","N","Nacional",76," Créditos de Consumo",7632268.96,76], [66568,"2013-04-30","01","30","N","Nacional",77," Créditos para Vivienda",235730155.96,77], [66569,"2013-04-30","01","30","N","Nacional",79,"Administraciones Ajenas",92942163.91,79], [66570,"2013-04-30","01","30","N","Nacional",80," Fideicomisos",92942163.91,80], [66571,"2013-04-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",135890943.22,82], [66572,"2013-04-30","01","31","E","Extranjera",1,"ACTIVO",11117555113.4,1], [66573,"2013-04-30","01","31","E","Extranjera",2,"Disponibilidades",2432871210.67,2], [66574,"2013-04-30","01","31","E","Extranjera",3," Caja",112532886.57,3], [66575,"2013-04-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1167747478.55,4], [66576,"2013-04-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1150156111.62,6], [66577,"2013-04-30","01","31","E","Extranjera",7," Otras Disponibilidades",2434733.93,7], [66578,"2013-04-30","01","31","E","Extranjera",8,"Inversiones",1777105455.3,8], [66579,"2013-04-30","01","31","E","Extranjera",9," En Entidades Oficiales",865571955.3,9], [66580,"2013-04-30","01","31","E","Extranjera",10," Disponibilidad Inmediata",911533500,10], [66581,"2013-04-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6819706179.27,13], [66582,"2013-04-30","01","31","E","Extranjera",14," Vigentes",6674089048.59,14], [66583,"2013-04-30","01","31","E","Extranjera",15," Atrasados",33719950.01,15], [66584,"2013-04-30","01","31","E","Extranjera",16," Vencidos",6367766.01,16], [66585,"2013-04-30","01","31","E","Extranjera",17," Ejecución Judicial",14697067.46,17], [66586,"2013-04-30","01","31","E","Extranjera",18," Créditos Refinanciados",90832347.2,18], [66587,"2013-04-30","01","31","E","Extranjera",19,"Intereses por Cobrar",36392139.01,19], [66588,"2013-04-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",7833326.33,23], [66589,"2013-04-30","01","31","E","Extranjera",24,"Otros Activos",43646802.82,24], [66590,"2013-04-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4948321857.2,25], [66591,"2013-04-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",664690069.1700001,26], [66592,"2013-04-30","01","31","E","Extranjera",27," Créditos por Utilizar",4283631788.03,27], [66593,"2013-04-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",16065876970.599998,30], [66594,"2013-04-30","01","31","E","Extranjera",31,"PASIVO",9781018958.33,31], [66595,"2013-04-30","01","31","E","Extranjera",32,"Exigibilidades",8792149291.52,32], [66596,"2013-04-30","01","31","E","Extranjera",33," Depósitos",8635278724.16,33], [66597,"2013-04-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2039305981.77,34], [66598,"2013-04-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3701939951.7,35], [66599,"2013-04-30","01","31","E","Extranjera",36," Depósitos a Plazo",2882717018.07,36], [66600,"2013-04-30","01","31","E","Extranjera",37," Otros Depósitos",11315772.62,37], [66601,"2013-04-30","01","31","E","Extranjera",38," Otras Exigibilidades",156870567.35999998,38], [66602,"2013-04-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",976302688.26,39], [66603,"2013-04-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",976302688.26,41], [66604,"2013-04-30","01","31","E","Extranjera",45,"Créditos Diferidos",12566978.55,45], [66605,"2013-04-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9781018958.33,64], [66606,"2013-04-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4948321857.2,65], [66607,"2013-04-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14729340815.53,66], [66608,"2013-04-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48541091902.89,67], [66609,"2013-04-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14571228682.239998,69], [66610,"2013-04-30","01","31","E","Extranjera",79,"Administraciones Ajenas",650163999.36,79], [66611,"2013-04-30","01","31","E","Extranjera",81," Otras",650163999.36,81], [66612,"2013-04-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",33319699221.290005,82], [66613,"2013-04-30","01","31","N","Nacional",1,"ACTIVO",23700133706.719997,1], [66614,"2013-04-30","01","31","N","Nacional",2,"Disponibilidades",1927123772.66,2], [66615,"2013-04-30","01","31","N","Nacional",3," Caja",983966022.79,3], [66616,"2013-04-30","01","31","N","Nacional",4," Depósitos en el Banco Central",871085013.65,4], [66617,"2013-04-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2131951.52,5], [66618,"2013-04-30","01","31","N","Nacional",7," Otras Disponibilidades",69940784.7,7], [66619,"2013-04-30","01","31","N","Nacional",8,"Inversiones",5027190671.46,8], [66620,"2013-04-30","01","31","N","Nacional",9," En Entidades Oficiales",4964769100.05,9], [66621,"2013-04-30","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [66622,"2013-04-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15375869890.94,13], [66623,"2013-04-30","01","31","N","Nacional",14," Vigentes",14638733200.95,14], [66624,"2013-04-30","01","31","N","Nacional",15," Atrasados",135966906.98,15], [66625,"2013-04-30","01","31","N","Nacional",16," Vencidos",35200288.669999994,16], [66626,"2013-04-30","01","31","N","Nacional",17," Ejecución Judicial",55911729.59,17], [66627,"2013-04-30","01","31","N","Nacional",18," Créditos Refinanciados",510057764.75,18], [66628,"2013-04-30","01","31","N","Nacional",19,"Intereses por Cobrar",104538754.26000002,19], [66629,"2013-04-30","01","31","N","Nacional",20,"Activos Eventuales",118211056.34,20], [66630,"2013-04-30","01","31","N","Nacional",21,"Activos Fijos",820245736.0200001,21], [66631,"2013-04-30","01","31","N","Nacional",22,"Cargos Diferidos",163166366.69,22], [66632,"2013-04-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8156275.67,23], [66633,"2013-04-30","01","31","N","Nacional",24,"Otros Activos",155631182.67999998,24], [66634,"2013-04-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7199471158.5,25], [66635,"2013-04-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",747366084.21,26], [66636,"2013-04-30","01","31","N","Nacional",27," Créditos por Utilizar",6452105074.29,27], [66637,"2013-04-30","01","31","N","Nacional",30,"TOTAL ACTIVO",30899604865.219997,30], [66638,"2013-04-30","01","31","N","Nacional",31,"PASIVO",21257646183.85,31], [66639,"2013-04-30","01","31","N","Nacional",32,"Exigibilidades",16790136045.51,32], [66640,"2013-04-30","01","31","N","Nacional",33," Depósitos",15711822385.73,33], [66641,"2013-04-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",3986122617.22,34], [66642,"2013-04-30","01","31","N","Nacional",35," Depósitos de Ahorro",5127099264.7,35], [66643,"2013-04-30","01","31","N","Nacional",36," Depósitos a Plazo",6521877700.45,36], [66644,"2013-04-30","01","31","N","Nacional",37," Otros Depósitos",76722803.36,37], [66645,"2013-04-30","01","31","N","Nacional",38," Otras Exigibilidades",1078313659.78,38], [66646,"2013-04-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3045189089.27,39], [66647,"2013-04-30","01","31","N","Nacional",40," Préstamos Sectoriales",2678136855.89,40], [66648,"2013-04-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",367052233.38,41], [66649,"2013-04-30","01","31","N","Nacional",45,"Créditos Diferidos",93532548.07999998,45], [66650,"2013-04-30","01","31","N","Nacional",46,"Reservas de Valuación",1073018871.38,46], [66651,"2013-04-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",506635566.06,47], [66652,"2013-04-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",478357846.78,48], [66653,"2013-04-30","01","31","N","Nacional",49," Otras",88025458.54,49], [66654,"2013-04-30","01","31","N","Nacional",50,"Reservas Eventuales",255769629.61,50], [66655,"2013-04-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3779023677.94,51], [66656,"2013-04-30","01","31","N","Nacional",52," Capital Primario",3000000000,52], [66657,"2013-04-30","01","31","N","Nacional",53," Capital",3000000000,53], [66658,"2013-04-30","01","31","N","Nacional",56," Capital Complementario",779023677.94,56], [66659,"2013-04-30","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [66660,"2013-04-30","01","31","N","Nacional",63," Resultados del Ejercicio",166060184.62,63], [66661,"2013-04-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25036669861.79,64], [66662,"2013-04-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7199471158.5,65], [66663,"2013-04-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32236141020.29,66], [66664,"2013-04-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",96808412856.67,67], [66665,"2013-04-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25409183548.89,69], [66666,"2013-04-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23748575920.06,70], [66667,"2013-04-30","01","31","N","Nacional",71," Créditos Comerciales",12858053460.8,71], [66668,"2013-04-30","01","31","N","Nacional",72," Grandes Deudores ",8062829030.98,72], [66669,"2013-04-30","01","31","N","Nacional",73," Pequeños Deudores ",4795224429.82,73], [66670,"2013-04-30","01","31","N","Nacional",76," Créditos de Consumo",6679801567.64,76], [66671,"2013-04-30","01","31","N","Nacional",77," Créditos para Vivienda",4210720891.62,77], [66672,"2013-04-30","01","31","N","Nacional",78,"Créditos Relacionados",86572816.63,78], [66673,"2013-04-30","01","31","N","Nacional",79,"Administraciones Ajenas",5987520161.1,79], [66674,"2013-04-30","01","31","N","Nacional",80," Fideicomisos",5974851381.33,80], [66675,"2013-04-30","01","31","N","Nacional",81," Otras",12668779.77,81], [66676,"2013-04-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",41576560409.990005,82], [66677,"2013-04-30","01","32","E","Extranjera",1,"ACTIVO",1942202486.58,1], [66678,"2013-04-30","01","32","E","Extranjera",2,"Disponibilidades",713485116.84,2], [66679,"2013-04-30","01","32","E","Extranjera",3," Caja",28813690.35,3], [66680,"2013-04-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",594666927.27,4], [66681,"2013-04-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",13385413.6,5], [66682,"2013-04-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",76619085.62,6], [66683,"2013-04-30","01","32","E","Extranjera",8,"Inversiones",180281070,8], [66684,"2013-04-30","01","32","E","Extranjera",9," En Entidades Oficiales",175216995,9], [66685,"2013-04-30","01","32","E","Extranjera",10," Disponibilidad Inmediata",5064075,10], [66686,"2013-04-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",992697613.62,13], [66687,"2013-04-30","01","32","E","Extranjera",14," Vigentes",953685094.44,14], [66688,"2013-04-30","01","32","E","Extranjera",15," Atrasados",5274230.56,15], [66689,"2013-04-30","01","32","E","Extranjera",16," Vencidos",50281.81,16], [66690,"2013-04-30","01","32","E","Extranjera",18," Créditos Refinanciados",33688006.81,18], [66691,"2013-04-30","01","32","E","Extranjera",19,"Intereses por Cobrar",8100214.04,19], [66692,"2013-04-30","01","32","E","Extranjera",24,"Otros Activos",47638472.08,24], [66693,"2013-04-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",323909518.68,25], [66694,"2013-04-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",294032732.92,26], [66695,"2013-04-30","01","32","E","Extranjera",27," Créditos por Utilizar",29876785.76,27], [66696,"2013-04-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",2266112005.26,30], [66697,"2013-04-30","01","32","E","Extranjera",31,"PASIVO",1673446818.41,31], [66698,"2013-04-30","01","32","E","Extranjera",32,"Exigibilidades",1569199849.45,32], [66699,"2013-04-30","01","32","E","Extranjera",33," Depósitos",1427239125.7,33], [66700,"2013-04-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",127594477.9,34], [66701,"2013-04-30","01","32","E","Extranjera",35," Depósitos de Ahorro",844522210.58,35], [66702,"2013-04-30","01","32","E","Extranjera",36," Depósitos a Plazo",403311293.25,36], [66703,"2013-04-30","01","32","E","Extranjera",37," Otros Depósitos",51811143.97,37], [66704,"2013-04-30","01","32","E","Extranjera",38," Otras Exigibilidades",141960723.75,38], [66705,"2013-04-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",101281500,39], [66706,"2013-04-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",101281500,41], [66707,"2013-04-30","01","32","E","Extranjera",45,"Créditos Diferidos",2965468.96,45], [66708,"2013-04-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1673446818.41,64], [66709,"2013-04-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",323909518.68,65], [66710,"2013-04-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1997356337.09,66], [66711,"2013-04-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",983913738.12,67], [66712,"2013-04-30","01","32","E","Extranjera",79,"Administraciones Ajenas",28018156.19,79], [66713,"2013-04-30","01","32","E","Extranjera",81," Otras",28018156.19,81], [66714,"2013-04-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",955895581.93,82], [66715,"2013-04-30","01","32","N","Nacional",1,"ACTIVO",6378997201.469999,1], [66716,"2013-04-30","01","32","N","Nacional",2,"Disponibilidades",594767636.8000001,2], [66717,"2013-04-30","01","32","N","Nacional",3," Caja",104615391.81,3], [66718,"2013-04-30","01","32","N","Nacional",4," Depósitos en el Banco Central",397603319.55,4], [66719,"2013-04-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",43059042,5], [66720,"2013-04-30","01","32","N","Nacional",7," Otras Disponibilidades",49489883.44,7], [66721,"2013-04-30","01","32","N","Nacional",8,"Inversiones",660126312,8], [66722,"2013-04-30","01","32","N","Nacional",9," En Entidades Oficiales",651854000,9], [66723,"2013-04-30","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [66724,"2013-04-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4227998357.17,13], [66725,"2013-04-30","01","32","N","Nacional",14," Vigentes",4017947345.73,14], [66726,"2013-04-30","01","32","N","Nacional",15," Atrasados",111930855.09,15], [66727,"2013-04-30","01","32","N","Nacional",16," Vencidos",24254389.82,16], [66728,"2013-04-30","01","32","N","Nacional",17," Ejecución Judicial",24208306.52,17], [66729,"2013-04-30","01","32","N","Nacional",18," Créditos Refinanciados",49657460.010000005,18], [66730,"2013-04-30","01","32","N","Nacional",19,"Intereses por Cobrar",112089730.66,19], [66731,"2013-04-30","01","32","N","Nacional",20,"Activos Eventuales",25218091.55,20], [66732,"2013-04-30","01","32","N","Nacional",21,"Activos Fijos",501199483.9,21], [66733,"2013-04-30","01","32","N","Nacional",22,"Cargos Diferidos",31649724.070000004,22], [66734,"2013-04-30","01","32","N","Nacional",24,"Otros Activos",225947865.32,24], [66735,"2013-04-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2031932355.05,25], [66736,"2013-04-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",9822884.04,26], [66737,"2013-04-30","01","32","N","Nacional",27," Créditos por Utilizar",2022109471.01,27], [66738,"2013-04-30","01","32","N","Nacional",30,"TOTAL ACTIVO",8410929556.519999,30], [66739,"2013-04-30","01","32","N","Nacional",31,"PASIVO",5780039883.610002,31], [66740,"2013-04-30","01","32","N","Nacional",32,"Exigibilidades",4592860028.110001,32], [66741,"2013-04-30","01","32","N","Nacional",33," Depósitos",4314852391.990001,33], [66742,"2013-04-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",718724815.23,34], [66743,"2013-04-30","01","32","N","Nacional",35," Depósitos de Ahorro",420084348.43,35], [66744,"2013-04-30","01","32","N","Nacional",36," Depósitos a Plazo",3174677656.73,36], [66745,"2013-04-30","01","32","N","Nacional",37," Otros Depósitos",1365571.6,37], [66746,"2013-04-30","01","32","N","Nacional",38," Otras Exigibilidades",278007636.12,38], [66747,"2013-04-30","01","32","N","Nacional",39,"Obligaciones Bancarias",513395974.05,39], [66748,"2013-04-30","01","32","N","Nacional",40," Préstamos Sectoriales",58447974.05,40], [66749,"2013-04-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",454948000,41], [66750,"2013-04-30","01","32","N","Nacional",45,"Créditos Diferidos",23952273.6,45], [66751,"2013-04-30","01","32","N","Nacional",46,"Reservas de Valuación",558101261.63,46], [66752,"2013-04-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",303968957.36,47], [66753,"2013-04-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",223771293.00000003,48], [66754,"2013-04-30","01","32","N","Nacional",49," Otras",30361011.27,49], [66755,"2013-04-30","01","32","N","Nacional",50,"Reservas Eventuales",91730346.22,50], [66756,"2013-04-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",867712986.03,51], [66757,"2013-04-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [66758,"2013-04-30","01","32","N","Nacional",53," Capital",585842600,53], [66759,"2013-04-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [66760,"2013-04-30","01","32","N","Nacional",56," Capital Complementario",278374892.83,56], [66761,"2013-04-30","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [66762,"2013-04-30","01","32","N","Nacional",63," Resultados del Ejercicio",3748742.55,63], [66763,"2013-04-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6647752869.640001,64], [66764,"2013-04-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2031932355.05,65], [66765,"2013-04-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8679685224.69,66], [66766,"2013-04-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10952344817.929996,67], [66767,"2013-04-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3295492977.6399994,69], [66768,"2013-04-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5672722908.759999,70], [66769,"2013-04-30","01","32","N","Nacional",71," Créditos Comerciales",1622575350.83,71], [66770,"2013-04-30","01","32","N","Nacional",72," Grandes Deudores ",1146927162.61,72], [66771,"2013-04-30","01","32","N","Nacional",73," Pequeños Deudores ",475648188.22,73], [66772,"2013-04-30","01","32","N","Nacional",76," Créditos de Consumo",3955906948.49,76], [66773,"2013-04-30","01","32","N","Nacional",77," Créditos para Vivienda",94240609.44,77], [66774,"2013-04-30","01","32","N","Nacional",78,"Créditos Relacionados",160588.89,78], [66775,"2013-04-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1983968342.64,82], [66776,"2013-04-30","08","02","N","Nacional",1,"ACTIVO",993193037.25,1], [66777,"2013-04-30","08","02","N","Nacional",2,"Disponibilidades",116010642.56,2], [66778,"2013-04-30","08","02","N","Nacional",3," Caja",2450545.55,3], [66779,"2013-04-30","08","02","N","Nacional",4," Depósitos en el Banco Central",14669813.6,4], [66780,"2013-04-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",98884256.08,5], [66781,"2013-04-30","08","02","N","Nacional",7," Otras Disponibilidades",6027.33,7], [66782,"2013-04-30","08","02","N","Nacional",8,"Inversiones",29000000,8], [66783,"2013-04-30","08","02","N","Nacional",9," En Entidades Oficiales",29000000,9], [66784,"2013-04-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",735912770.11,13], [66785,"2013-04-30","08","02","N","Nacional",14," Vigentes",689566905.19,14], [66786,"2013-04-30","08","02","N","Nacional",15," Atrasados",43978331.82,15], [66787,"2013-04-30","08","02","N","Nacional",16," Vencidos",1949853.3,16], [66788,"2013-04-30","08","02","N","Nacional",17," Ejecución Judicial",417679.8,17], [66789,"2013-04-30","08","02","N","Nacional",20,"Activos Eventuales",53280740.82,20], [66790,"2013-04-30","08","02","N","Nacional",21,"Activos Fijos",53792531.63,21], [66791,"2013-04-30","08","02","N","Nacional",22,"Cargos Diferidos",970113.47,22], [66792,"2013-04-30","08","02","N","Nacional",24,"Otros Activos",4226238.66,24], [66793,"2013-04-30","08","02","N","Nacional",30,"TOTAL ACTIVO",993193037.25,30], [66794,"2013-04-30","08","02","N","Nacional",31,"PASIVO",836301078.1600001,31], [66795,"2013-04-30","08","02","N","Nacional",32,"Exigibilidades",303740951.37,32], [66796,"2013-04-30","08","02","N","Nacional",33," Depósitos",241582137.3,33], [66797,"2013-04-30","08","02","N","Nacional",35," Depósitos de Ahorro",20312221.79,35], [66798,"2013-04-30","08","02","N","Nacional",36," Depósitos a Plazo",221269915.51,36], [66799,"2013-04-30","08","02","N","Nacional",38," Otras Exigibilidades",62158814.07,38], [66800,"2013-04-30","08","02","N","Nacional",39,"Obligaciones Bancarias",360747560.83,39], [66801,"2013-04-30","08","02","N","Nacional",40," Préstamos Sectoriales",348171810.34000003,40], [66802,"2013-04-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [66803,"2013-04-30","08","02","N","Nacional",45,"Créditos Diferidos",7857858.99,45], [66804,"2013-04-30","08","02","N","Nacional",46,"Reservas de Valuación",105975573.41,46], [66805,"2013-04-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",63439881.43,47], [66806,"2013-04-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9988030.56,48], [66807,"2013-04-30","08","02","N","Nacional",49," Otras",32547661.42,49], [66808,"2013-04-30","08","02","N","Nacional",50,"Reservas Eventuales",57979133.56,50], [66809,"2013-04-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",156891959.09,51], [66810,"2013-04-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [66811,"2013-04-30","08","02","N","Nacional",53," Capital",120000000,53], [66812,"2013-04-30","08","02","N","Nacional",56," Capital Complementario",36891959.09,56], [66813,"2013-04-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [66814,"2013-04-30","08","02","N","Nacional",59," Utilidades No Distribuidas",25194994.64,59], [66815,"2013-04-30","08","02","N","Nacional",63," Resultados del Ejercicio",9940790.45,63], [66816,"2013-04-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",993193037.25,64], [66817,"2013-04-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",993193037.25,66], [66818,"2013-04-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1369655695.52,67], [66819,"2013-04-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [66820,"2013-04-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",712958654,70], [66821,"2013-04-30","08","02","N","Nacional",71," Créditos Comerciales",90278233,71], [66822,"2013-04-30","08","02","N","Nacional",72," Grandes Deudores ",90278233,72], [66823,"2013-04-30","08","02","N","Nacional",76," Créditos de Consumo",237144827,76], [66824,"2013-04-30","08","02","N","Nacional",77," Créditos para Vivienda",385535594,77], [66825,"2013-04-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",131861808.91,82], [66826,"2013-04-30","08","07","E","Extranjera",1,"ACTIVO",32703024.18,1], [66827,"2013-04-30","08","07","E","Extranjera",2,"Disponibilidades",11268626.89,2], [66828,"2013-04-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",878095.82,4], [66829,"2013-04-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",8836228.3,5], [66830,"2013-04-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1554302.77,6], [66831,"2013-04-30","08","07","E","Extranjera",8,"Inversiones",810474.01,8], [66832,"2013-04-30","08","07","E","Extranjera",9," En Entidades Oficiales",810474.01,9], [66833,"2013-04-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20422629.130000003,13], [66834,"2013-04-30","08","07","E","Extranjera",14," Vigentes",12289495.39,14], [66835,"2013-04-30","08","07","E","Extranjera",15," Atrasados",902008.37,15], [66836,"2013-04-30","08","07","E","Extranjera",16," Vencidos",2081428.81,16], [66837,"2013-04-30","08","07","E","Extranjera",18," Créditos Refinanciados",5149696.5600000005,18], [66838,"2013-04-30","08","07","E","Extranjera",19,"Intereses por Cobrar",181034.61,19], [66839,"2013-04-30","08","07","E","Extranjera",24,"Otros Activos",20259.540000000008,24], [66840,"2013-04-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",32703024.18,30], [66841,"2013-04-30","08","07","E","Extranjera",31,"PASIVO",4214906.8,31], [66842,"2013-04-30","08","07","E","Extranjera",32,"Exigibilidades",4214906.8,32], [66843,"2013-04-30","08","07","E","Extranjera",33," Depósitos",4153113.74,33], [66844,"2013-04-30","08","07","E","Extranjera",36," Depósitos a Plazo",4153113.74,36], [66845,"2013-04-30","08","07","E","Extranjera",38," Otras Exigibilidades",61793.06,38], [66846,"2013-04-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4214906.8,64], [66847,"2013-04-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4214906.8,66], [66848,"2013-04-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22103393.6,67], [66849,"2013-04-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22103393.6,82], [66850,"2013-04-30","08","07","N","Nacional",1,"ACTIVO",131480270.67000005,1], [66851,"2013-04-30","08","07","N","Nacional",2,"Disponibilidades",7692845.369999999,2], [66852,"2013-04-30","08","07","N","Nacional",3," Caja",500,3], [66853,"2013-04-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2693008.35,4], [66854,"2013-04-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",4999337.02,5], [66855,"2013-04-30","08","07","N","Nacional",8,"Inversiones",4527000,8], [66856,"2013-04-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [66857,"2013-04-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [66858,"2013-04-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",102745072.23000002,13], [66859,"2013-04-30","08","07","N","Nacional",14," Vigentes",92544401.02,14], [66860,"2013-04-30","08","07","N","Nacional",15," Atrasados",957089.7,15], [66861,"2013-04-30","08","07","N","Nacional",16," Vencidos",2611590.06,16], [66862,"2013-04-30","08","07","N","Nacional",18," Créditos Refinanciados",6631991.450000001,18], [66863,"2013-04-30","08","07","N","Nacional",19,"Intereses por Cobrar",2002814.58,19], [66864,"2013-04-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [66865,"2013-04-30","08","07","N","Nacional",21,"Activos Fijos",13883875.909999998,21], [66866,"2013-04-30","08","07","N","Nacional",22,"Cargos Diferidos",207176.76,22], [66867,"2013-04-30","08","07","N","Nacional",24,"Otros Activos",50569.64999999991,24], [66868,"2013-04-30","08","07","N","Nacional",30,"TOTAL ACTIVO",131480270.67000005,30], [66869,"2013-04-30","08","07","N","Nacional",31,"PASIVO",73897866.61,31], [66870,"2013-04-30","08","07","N","Nacional",32,"Exigibilidades",21268367.8,32], [66871,"2013-04-30","08","07","N","Nacional",33," Depósitos",20472439.42,33], [66872,"2013-04-30","08","07","N","Nacional",36," Depósitos a Plazo",20472439.42,36], [66873,"2013-04-30","08","07","N","Nacional",38," Otras Exigibilidades",795928.38,38], [66874,"2013-04-30","08","07","N","Nacional",39,"Obligaciones Bancarias",41639932.99,39], [66875,"2013-04-30","08","07","N","Nacional",40," Préstamos Sectoriales",41639932.99,40], [66876,"2013-04-30","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [66877,"2013-04-30","08","07","N","Nacional",46,"Reservas de Valuación",10851012.569999998,46], [66878,"2013-04-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7646379.62,47], [66879,"2013-04-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2553206.42,48], [66880,"2013-04-30","08","07","N","Nacional",49," Otras",651426.53,49], [66881,"2013-04-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",86070521.44,51], [66882,"2013-04-30","08","07","N","Nacional",52," Capital Primario",68375371.18,52], [66883,"2013-04-30","08","07","N","Nacional",53," Capital",65968000,53], [66884,"2013-04-30","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [66885,"2013-04-30","08","07","N","Nacional",56," Capital Complementario",17695150.259999998,56], [66886,"2013-04-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [66887,"2013-04-30","08","07","N","Nacional",59," Utilidades No Distribuidas",10895219.21,59], [66888,"2013-04-30","08","07","N","Nacional",63," Resultados del Ejercicio",4134908.01,63], [66889,"2013-04-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",159968388.05,64], [66890,"2013-04-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",159968388.05,66], [66891,"2013-04-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",327092126.69,67], [66892,"2013-04-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",187506331.91,69], [66893,"2013-04-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",125351550.55,70], [66894,"2013-04-30","08","07","N","Nacional",71," Créditos Comerciales",33036189.01000001,71], [66895,"2013-04-30","08","07","N","Nacional",73," Pequeños Deudores ",33036189.01,73], [66896,"2013-04-30","08","07","N","Nacional",76," Créditos de Consumo",19092288.700000003,76], [66897,"2013-04-30","08","07","N","Nacional",77," Créditos para Vivienda",73223072.84,77], [66898,"2013-04-30","08","07","N","Nacional",78,"Créditos Relacionados",4813532.52,78], [66899,"2013-04-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",9420711.71,82], [66900,"2013-04-30","08","13","E","Extranjera",1,"ACTIVO",377210278.43,1], [66901,"2013-04-30","08","13","E","Extranjera",2,"Disponibilidades",74284272,2], [66902,"2013-04-30","08","13","E","Extranjera",3," Caja",424632.81,3], [66903,"2013-04-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",37054012.19,4], [66904,"2013-04-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",30545012.97,5], [66905,"2013-04-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6260614.03,6], [66906,"2013-04-30","08","13","E","Extranjera",8,"Inversiones",30789170.87,8], [66907,"2013-04-30","08","13","E","Extranjera",9," En Entidades Oficiales",30789170.87,9], [66908,"2013-04-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",257933043.46,13], [66909,"2013-04-30","08","13","E","Extranjera",14," Vigentes",255687459.62,14], [66910,"2013-04-30","08","13","E","Extranjera",15," Atrasados",739659.4,15], [66911,"2013-04-30","08","13","E","Extranjera",16," Vencidos",1496812.35,16], [66912,"2013-04-30","08","13","E","Extranjera",18," Créditos Refinanciados",9112.09,18], [66913,"2013-04-30","08","13","E","Extranjera",19,"Intereses por Cobrar",1521771.15,19], [66914,"2013-04-30","08","13","E","Extranjera",22,"Cargos Diferidos",4051.26,22], [66915,"2013-04-30","08","13","E","Extranjera",24,"Otros Activos",12677969.69,24], [66916,"2013-04-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",377210278.43,30], [66917,"2013-04-30","08","13","E","Extranjera",31,"PASIVO",347640486.62,31], [66918,"2013-04-30","08","13","E","Extranjera",32,"Exigibilidades",347492246.76,32], [66919,"2013-04-30","08","13","E","Extranjera",33," Depósitos",336925431.39,33], [66920,"2013-04-30","08","13","E","Extranjera",35," Depósitos de Ahorro",6168888.25,35], [66921,"2013-04-30","08","13","E","Extranjera",36," Depósitos a Plazo",330756543.14,36], [66922,"2013-04-30","08","13","E","Extranjera",38," Otras Exigibilidades",10566815.37,38], [66923,"2013-04-30","08","13","E","Extranjera",45,"Créditos Diferidos",148239.86,45], [66924,"2013-04-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",347640486.62,64], [66925,"2013-04-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",347640486.62,66], [66926,"2013-04-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",423906755.35,67], [66927,"2013-04-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",45694172.88,68], [66928,"2013-04-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",106528863.94,69], [66929,"2013-04-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",271683718.53,82], [66930,"2013-04-30","08","13","N","Nacional",1,"ACTIVO",1907968660.4,1], [66931,"2013-04-30","08","13","N","Nacional",2,"Disponibilidades",113023973.79,2], [66932,"2013-04-30","08","13","N","Nacional",3," Caja",2079999.28,3], [66933,"2013-04-30","08","13","N","Nacional",4," Depósitos en el Banco Central",55137219.11,4], [66934,"2013-04-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",55806755.4,5], [66935,"2013-04-30","08","13","N","Nacional",8,"Inversiones",119445000,8], [66936,"2013-04-30","08","13","N","Nacional",9," En Entidades Oficiales",119445000,9], [66937,"2013-04-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1549216660.1899998,13], [66938,"2013-04-30","08","13","N","Nacional",14," Vigentes",1486988228.28,14], [66939,"2013-04-30","08","13","N","Nacional",15," Atrasados",27510025.570000004,15], [66940,"2013-04-30","08","13","N","Nacional",16," Vencidos",9828334.37,16], [66941,"2013-04-30","08","13","N","Nacional",18," Créditos Refinanciados",24890071.97,18], [66942,"2013-04-30","08","13","N","Nacional",19,"Intereses por Cobrar",18766737.83,19], [66943,"2013-04-30","08","13","N","Nacional",20,"Activos Eventuales",1386242.34,20], [66944,"2013-04-30","08","13","N","Nacional",21,"Activos Fijos",22531141.49,21], [66945,"2013-04-30","08","13","N","Nacional",22,"Cargos Diferidos",4915440.56,22], [66946,"2013-04-30","08","13","N","Nacional",24,"Otros Activos",78683464.19999999,24], [66947,"2013-04-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1907968660.4,30], [66948,"2013-04-30","08","13","N","Nacional",31,"PASIVO",1554473991.31,31], [66949,"2013-04-30","08","13","N","Nacional",32,"Exigibilidades",1039168078,32], [66950,"2013-04-30","08","13","N","Nacional",33," Depósitos",1020194401.96,33], [66951,"2013-04-30","08","13","N","Nacional",35," Depósitos de Ahorro",31297387.58,35], [66952,"2013-04-30","08","13","N","Nacional",36," Depósitos a Plazo",988897014.38,36], [66953,"2013-04-30","08","13","N","Nacional",38," Otras Exigibilidades",18973676.04,38], [66954,"2013-04-30","08","13","N","Nacional",39,"Obligaciones Bancarias",424017253.12,39], [66955,"2013-04-30","08","13","N","Nacional",40," Préstamos Sectoriales",103673536.49,40], [66956,"2013-04-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",320343716.63,41], [66957,"2013-04-30","08","13","N","Nacional",45,"Créditos Diferidos",932052.78,45], [66958,"2013-04-30","08","13","N","Nacional",46,"Reservas de Valuación",84112614.24000001,46], [66959,"2013-04-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",68198430.25,47], [66960,"2013-04-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15771245.06,48], [66961,"2013-04-30","08","13","N","Nacional",49," Otras",142938.93,49], [66962,"2013-04-30","08","13","N","Nacional",50,"Reservas Eventuales",6243993.17,50], [66963,"2013-04-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",383064460.9,51], [66964,"2013-04-30","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [66965,"2013-04-30","08","13","N","Nacional",53," Capital",300000000,53], [66966,"2013-04-30","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [66967,"2013-04-30","08","13","N","Nacional",56," Capital Complementario",69528722.65,56], [66968,"2013-04-30","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [66969,"2013-04-30","08","13","N","Nacional",63," Resultados del Ejercicio",3380989.47,63], [66970,"2013-04-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1937538452.21,64], [66971,"2013-04-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1937538452.21,66], [66972,"2013-04-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2988687239.91,67], [66973,"2013-04-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",460957665.93,68], [66974,"2013-04-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",603332336.19,69], [66975,"2013-04-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1830130373.14,70], [66976,"2013-04-30","08","13","N","Nacional",71," Créditos Comerciales",568773290.1500001,71], [66977,"2013-04-30","08","13","N","Nacional",72," Grandes Deudores ",234994691.93,72], [66978,"2013-04-30","08","13","N","Nacional",73," Pequeños Deudores ",333778598.22,73], [66979,"2013-04-30","08","13","N","Nacional",76," Créditos de Consumo",1261357082.99,76], [66980,"2013-04-30","08","13","N","Nacional",78,"Créditos Relacionados",36957688.72,78], [66981,"2013-04-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",57309175.93000001,82], [66982,"2013-04-30","08","16","E","Extranjera",1,"ACTIVO",22280925.770000003,1], [66983,"2013-04-30","08","16","E","Extranjera",2,"Disponibilidades",7527930,2], [66984,"2013-04-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",7527930,5], [66985,"2013-04-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14702964.81,13], [66986,"2013-04-30","08","16","E","Extranjera",14," Vigentes",14702964.81,14], [66987,"2013-04-30","08","16","E","Extranjera",19,"Intereses por Cobrar",50030.96,19], [66988,"2013-04-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [66989,"2013-04-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",22280925.770000003,30], [66990,"2013-04-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36600607.41,67], [66991,"2013-04-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",36600607.41,82], [66992,"2013-04-30","08","16","N","Nacional",1,"ACTIVO",1078879268.47,1], [66993,"2013-04-30","08","16","N","Nacional",2,"Disponibilidades",49768906.38,2], [66994,"2013-04-30","08","16","N","Nacional",3," Caja",799791.26,3], [66995,"2013-04-30","08","16","N","Nacional",4," Depósitos en el Banco Central",32747868.44,4], [66996,"2013-04-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",16221246.68,5], [66997,"2013-04-30","08","16","N","Nacional",8,"Inversiones",69816485.84,8], [66998,"2013-04-30","08","16","N","Nacional",9," En Entidades Oficiales",65045000,9], [66999,"2013-04-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [67000,"2013-04-30","08","16","N","Nacional",12," Otras Inversiones",4770185.84,12], [67001,"2013-04-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",110933346.31,13], [67002,"2013-04-30","08","16","N","Nacional",14," Vigentes",106929965.16,14], [67003,"2013-04-30","08","16","N","Nacional",15," Atrasados",513939.94,15], [67004,"2013-04-30","08","16","N","Nacional",16," Vencidos",38644.99,16], [67005,"2013-04-30","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [67006,"2013-04-30","08","16","N","Nacional",18," Créditos Refinanciados",2414738.99,18], [67007,"2013-04-30","08","16","N","Nacional",19,"Intereses por Cobrar",662820.87,19], [67008,"2013-04-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [67009,"2013-04-30","08","16","N","Nacional",21,"Activos Fijos",11893273.76,21], [67010,"2013-04-30","08","16","N","Nacional",22,"Cargos Diferidos",1726671.61,22], [67011,"2013-04-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",797382133.85,23], [67012,"2013-04-30","08","16","N","Nacional",24,"Otros Activos",33825809.54000001,24], [67013,"2013-04-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1078879268.47,30], [67014,"2013-04-30","08","16","N","Nacional",31,"PASIVO",912412773.03,31], [67015,"2013-04-30","08","16","N","Nacional",32,"Exigibilidades",592208586.75,32], [67016,"2013-04-30","08","16","N","Nacional",33," Depósitos",564323047.38,33], [67017,"2013-04-30","08","16","N","Nacional",36," Depósitos a Plazo",564323047.38,36], [67018,"2013-04-30","08","16","N","Nacional",38," Otras Exigibilidades",27885539.37,38], [67019,"2013-04-30","08","16","N","Nacional",45,"Créditos Diferidos",10555029.71,45], [67020,"2013-04-30","08","16","N","Nacional",46,"Reservas de Valuación",305393936.23,46], [67021,"2013-04-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12801939.61,47], [67022,"2013-04-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8031398.92,48], [67023,"2013-04-30","08","16","N","Nacional",49," Otras",284560597.7,49], [67024,"2013-04-30","08","16","N","Nacional",50,"Reservas Eventuales",4255220.34,50], [67025,"2013-04-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",188747421.21,51], [67026,"2013-04-30","08","16","N","Nacional",52," Capital Primario",130000000,52], [67027,"2013-04-30","08","16","N","Nacional",53," Capital",130000000,53], [67028,"2013-04-30","08","16","N","Nacional",56," Capital Complementario",58747421.20999999,56], [67029,"2013-04-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [67030,"2013-04-30","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [67031,"2013-04-30","08","16","N","Nacional",63," Resultados del Ejercicio",9324997.09,63], [67032,"2013-04-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1101160194.24,64], [67033,"2013-04-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1101160194.24,66], [67034,"2013-04-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1107829084.75,67], [67035,"2013-04-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",48043802.91,69], [67036,"2013-04-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",126349162.95,70], [67037,"2013-04-30","08","16","N","Nacional",71," Créditos Comerciales",103494496.05,71], [67038,"2013-04-30","08","16","N","Nacional",72," Grandes Deudores ",81447632.51,72], [67039,"2013-04-30","08","16","N","Nacional",73," Pequeños Deudores ",22046863.54,73], [67040,"2013-04-30","08","16","N","Nacional",76," Créditos de Consumo",21239526.92,76], [67041,"2013-04-30","08","16","N","Nacional",77," Créditos para Vivienda",1615139.98,77], [67042,"2013-04-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",933436118.89,82], [67043,"2013-04-30","08","29","E","Extranjera",1,"ACTIVO",430734.59,1], [67044,"2013-04-30","08","29","E","Extranjera",2,"Disponibilidades",430734.59,2], [67045,"2013-04-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",430734.59,5], [67046,"2013-04-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",430734.59,30], [67047,"2013-04-30","08","29","N","Nacional",1,"ACTIVO",368465080.81999993,1], [67048,"2013-04-30","08","29","N","Nacional",2,"Disponibilidades",10319090.93,2], [67049,"2013-04-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8654257.68,4], [67050,"2013-04-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1664833.25,5], [67051,"2013-04-30","08","29","N","Nacional",8,"Inversiones",42256001,8], [67052,"2013-04-30","08","29","N","Nacional",9," En Entidades Oficiales",42255001,9], [67053,"2013-04-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [67054,"2013-04-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",297327362.04,13], [67055,"2013-04-30","08","29","N","Nacional",14," Vigentes",288434730.01,14], [67056,"2013-04-30","08","29","N","Nacional",15," Atrasados",6649613.09,15], [67057,"2013-04-30","08","29","N","Nacional",16," Vencidos",561294.21,16], [67058,"2013-04-30","08","29","N","Nacional",18," Créditos Refinanciados",1681724.73,18], [67059,"2013-04-30","08","29","N","Nacional",19,"Intereses por Cobrar",4460220.46,19], [67060,"2013-04-30","08","29","N","Nacional",21,"Activos Fijos",3009800.81,21], [67061,"2013-04-30","08","29","N","Nacional",22,"Cargos Diferidos",515691.96,22], [67062,"2013-04-30","08","29","N","Nacional",24,"Otros Activos",10576913.619999995,24], [67063,"2013-04-30","08","29","N","Nacional",30,"TOTAL ACTIVO",368465080.81999993,30], [67064,"2013-04-30","08","29","N","Nacional",31,"PASIVO",251554794.04,31], [67065,"2013-04-30","08","29","N","Nacional",32,"Exigibilidades",152125125.91,32], [67066,"2013-04-30","08","29","N","Nacional",33," Depósitos",143612200.34,33], [67067,"2013-04-30","08","29","N","Nacional",36," Depósitos a Plazo",143612200.34,36], [67068,"2013-04-30","08","29","N","Nacional",38," Otras Exigibilidades",8512925.57,38], [67069,"2013-04-30","08","29","N","Nacional",39,"Obligaciones Bancarias",32158236.71,39], [67070,"2013-04-30","08","29","N","Nacional",40," Préstamos Sectoriales",24158236.71,40], [67071,"2013-04-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [67072,"2013-04-30","08","29","N","Nacional",45,"Créditos Diferidos",108499.29,45], [67073,"2013-04-30","08","29","N","Nacional",46,"Reservas de Valuación",44775987.6,46], [67074,"2013-04-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",42569113.62,47], [67075,"2013-04-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2205873.98,48], [67076,"2013-04-30","08","29","N","Nacional",49," Otras",1000,49], [67077,"2013-04-30","08","29","N","Nacional",50,"Reservas Eventuales",22386944.53,50], [67078,"2013-04-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",117341021.37,51], [67079,"2013-04-30","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [67080,"2013-04-30","08","29","N","Nacional",53," Capital",60000000,53], [67081,"2013-04-30","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [67082,"2013-04-30","08","29","N","Nacional",56," Capital Complementario",56816141.36,56], [67083,"2013-04-30","08","29","N","Nacional",59," Utilidades No Distribuidas",46297440.85,59], [67084,"2013-04-30","08","29","N","Nacional",63," Resultados del Ejercicio",10518700.51,63], [67085,"2013-04-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",368895815.41,64], [67086,"2013-04-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",368895815.41,66], [67087,"2013-04-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",786899512.15,67], [67088,"2013-04-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",472194637.73,69], [67089,"2013-04-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",301787582.51,70], [67090,"2013-04-30","08","29","N","Nacional",71," Créditos Comerciales",4108907.96,71], [67091,"2013-04-30","08","29","N","Nacional",73," Pequeños Deudores ",4108907.96,73], [67092,"2013-04-30","08","29","N","Nacional",76," Créditos de Consumo",270849890.39,76], [67093,"2013-04-30","08","29","N","Nacional",77," Créditos para Vivienda",26828784.16,77], [67094,"2013-04-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12917291.910000002,82], [67095,"2013-04-30","08","33","E","Extranjera",1,"ACTIVO",476840.4,1], [67096,"2013-04-30","08","33","E","Extranjera",2,"Disponibilidades",476840.4,2], [67097,"2013-04-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",476840.4,5], [67098,"2013-04-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",476840.4,30], [67099,"2013-04-30","08","33","N","Nacional",1,"ACTIVO",279731044.85,1], [67100,"2013-04-30","08","33","N","Nacional",2,"Disponibilidades",14966611.53,2], [67101,"2013-04-30","08","33","N","Nacional",3," Caja",2510087.41,3], [67102,"2013-04-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11588595.79,4], [67103,"2013-04-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",867928.33,5], [67104,"2013-04-30","08","33","N","Nacional",8,"Inversiones",24150000,8], [67105,"2013-04-30","08","33","N","Nacional",9," En Entidades Oficiales",24150000,9], [67106,"2013-04-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137855458.01000002,13], [67107,"2013-04-30","08","33","N","Nacional",14," Vigentes",105380946.26,14], [67108,"2013-04-30","08","33","N","Nacional",15," Atrasados",1034246.04,15], [67109,"2013-04-30","08","33","N","Nacional",16," Vencidos",4761879.78,16], [67110,"2013-04-30","08","33","N","Nacional",17," Ejecución Judicial",9299532.86,17], [67111,"2013-04-30","08","33","N","Nacional",18," Créditos Refinanciados",17378853.069999997,18], [67112,"2013-04-30","08","33","N","Nacional",19,"Intereses por Cobrar",4181484.07,19], [67113,"2013-04-30","08","33","N","Nacional",20,"Activos Eventuales",72767310.4,20], [67114,"2013-04-30","08","33","N","Nacional",21,"Activos Fijos",16903985.29,21], [67115,"2013-04-30","08","33","N","Nacional",22,"Cargos Diferidos",944962.85,22], [67116,"2013-04-30","08","33","N","Nacional",24,"Otros Activos",7961232.699999999,24], [67117,"2013-04-30","08","33","N","Nacional",30,"TOTAL ACTIVO",279731044.85,30], [67118,"2013-04-30","08","33","N","Nacional",31,"PASIVO",223468375.53,31], [67119,"2013-04-30","08","33","N","Nacional",32,"Exigibilidades",196674919.78,32], [67120,"2013-04-30","08","33","N","Nacional",33," Depósitos",191637343.95,33], [67121,"2013-04-30","08","33","N","Nacional",35," Depósitos de Ahorro",6138066.39,35], [67122,"2013-04-30","08","33","N","Nacional",36," Depósitos a Plazo",185493331.61,36], [67123,"2013-04-30","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [67124,"2013-04-30","08","33","N","Nacional",38," Otras Exigibilidades",5037575.83,38], [67125,"2013-04-30","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [67126,"2013-04-30","08","33","N","Nacional",46,"Reservas de Valuación",23680531.2,46], [67127,"2013-04-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",3252184.87,47], [67128,"2013-04-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7074369.83,48], [67129,"2013-04-30","08","33","N","Nacional",49," Otras",13353976.5,49], [67130,"2013-04-30","08","33","N","Nacional",50,"Reservas Eventuales",3111196.22,50], [67131,"2013-04-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",56739509.72,51], [67132,"2013-04-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [67133,"2013-04-30","08","33","N","Nacional",53," Capital",53041629,53], [67134,"2013-04-30","08","33","N","Nacional",56," Capital Complementario",3697880.72,56], [67135,"2013-04-30","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [67136,"2013-04-30","08","33","N","Nacional",63," Resultados del Ejercicio",859833.06,63], [67137,"2013-04-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",280207885.25,64], [67138,"2013-04-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",280207885.25,66], [67139,"2013-04-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",603488229.24,67], [67140,"2013-04-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [67141,"2013-04-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",142036942.09,70], [67142,"2013-04-30","08","33","N","Nacional",71," Créditos Comerciales",82715569.50000001,71], [67143,"2013-04-30","08","33","N","Nacional",73," Pequeños Deudores ",82715569.5,73], [67144,"2013-04-30","08","33","N","Nacional",76," Créditos de Consumo",50324487.71,76], [67145,"2013-04-30","08","33","N","Nacional",77," Créditos para Vivienda",8996884.879999999,77], [67146,"2013-04-30","08","33","N","Nacional",78,"Créditos Relacionados",15052816.74,78], [67147,"2013-04-30","08","33","N","Nacional",79,"Administraciones Ajenas",3336890.18,79], [67148,"2013-04-30","08","33","N","Nacional",80," Fideicomisos",3336890.18,80], [67149,"2013-04-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",88846281.49,82], [67150,"2013-04-30","08","38","E","Extranjera",1,"ACTIVO",23975.44,1], [67151,"2013-04-30","08","38","E","Extranjera",2,"Disponibilidades",23975.44,2], [67152,"2013-04-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10124.35,4], [67153,"2013-04-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",13851.09,5], [67154,"2013-04-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",23975.44,30], [67155,"2013-04-30","08","38","N","Nacional",1,"ACTIVO",1026615910.76,1], [67156,"2013-04-30","08","38","N","Nacional",2,"Disponibilidades",59129263.83,2], [67157,"2013-04-30","08","38","N","Nacional",3," Caja",5573510.21,3], [67158,"2013-04-30","08","38","N","Nacional",4," Depósitos en el Banco Central",22936368.85,4], [67159,"2013-04-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",30619384.77,5], [67160,"2013-04-30","08","38","N","Nacional",8,"Inversiones",51365022.53,8], [67161,"2013-04-30","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [67162,"2013-04-30","08","38","N","Nacional",12," Otras Inversiones",12370022.53,12], [67163,"2013-04-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",790310362.84,13], [67164,"2013-04-30","08","38","N","Nacional",14," Vigentes",763660424.04,14], [67165,"2013-04-30","08","38","N","Nacional",15," Atrasados",7056836.44,15], [67166,"2013-04-30","08","38","N","Nacional",16," Vencidos",1544487.76,16], [67167,"2013-04-30","08","38","N","Nacional",17," Ejecución Judicial",9619357.2,17], [67168,"2013-04-30","08","38","N","Nacional",18," Créditos Refinanciados",8429257.4,18], [67169,"2013-04-30","08","38","N","Nacional",19,"Intereses por Cobrar",14476148.05,19], [67170,"2013-04-30","08","38","N","Nacional",20,"Activos Eventuales",3437370.63,20], [67171,"2013-04-30","08","38","N","Nacional",21,"Activos Fijos",91062158.48,21], [67172,"2013-04-30","08","38","N","Nacional",22,"Cargos Diferidos",15841712.3,22], [67173,"2013-04-30","08","38","N","Nacional",24,"Otros Activos",993872.0999999996,24], [67174,"2013-04-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1026615910.76,30], [67175,"2013-04-30","08","38","N","Nacional",31,"PASIVO",821255492.39,31], [67176,"2013-04-30","08","38","N","Nacional",32,"Exigibilidades",342726150.16,32], [67177,"2013-04-30","08","38","N","Nacional",33," Depósitos",318694263.99,33], [67178,"2013-04-30","08","38","N","Nacional",35," Depósitos de Ahorro",59332129.09,35], [67179,"2013-04-30","08","38","N","Nacional",36," Depósitos a Plazo",258961099.13,36], [67180,"2013-04-30","08","38","N","Nacional",37," Otros Depósitos",401035.77,37], [67181,"2013-04-30","08","38","N","Nacional",38," Otras Exigibilidades",24031886.17,38], [67182,"2013-04-30","08","38","N","Nacional",39,"Obligaciones Bancarias",400099312.93,39], [67183,"2013-04-30","08","38","N","Nacional",40," Préstamos Sectoriales",320218381.93,40], [67184,"2013-04-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",79880931,41], [67185,"2013-04-30","08","38","N","Nacional",45,"Créditos Diferidos",609762.27,45], [67186,"2013-04-30","08","38","N","Nacional",46,"Reservas de Valuación",60788694.27,46], [67187,"2013-04-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",22772791.56,47], [67188,"2013-04-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36692909.27,48], [67189,"2013-04-30","08","38","N","Nacional",49," Otras",1322993.44,49], [67190,"2013-04-30","08","38","N","Nacional",50,"Reservas Eventuales",17031572.759999998,50], [67191,"2013-04-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",205384393.81,51], [67192,"2013-04-30","08","38","N","Nacional",52," Capital Primario",155065000,52], [67193,"2013-04-30","08","38","N","Nacional",53," Capital",155065000,53], [67194,"2013-04-30","08","38","N","Nacional",56," Capital Complementario",50319393.81,56], [67195,"2013-04-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [67196,"2013-04-30","08","38","N","Nacional",59," Utilidades No Distribuidas",28428976.62,59], [67197,"2013-04-30","08","38","N","Nacional",63," Resultados del Ejercicio",2927202.66,63], [67198,"2013-04-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1026639886.2,64], [67199,"2013-04-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1026639886.2,66], [67200,"2013-04-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2799413694.07,67], [67201,"2013-04-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1008162027.86,69], [67202,"2013-04-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",804786510.8899999,70], [67203,"2013-04-30","08","38","N","Nacional",71," Créditos Comerciales",633020768.1199999,71], [67204,"2013-04-30","08","38","N","Nacional",73," Pequeños Deudores ",326469168.34000003,73], [67205,"2013-04-30","08","38","N","Nacional",75," Microcrédito",306551599.78,75], [67206,"2013-04-30","08","38","N","Nacional",76," Créditos de Consumo",2692193.67,76], [67207,"2013-04-30","08","38","N","Nacional",77," Créditos para Vivienda",169073549.1,77], [67208,"2013-04-30","08","38","N","Nacional",78,"Créditos Relacionados",1864055.89,78], [67209,"2013-04-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",984601099.43,82], [67210,"2013-04-30","08","42","E","Extranjera",1,"ACTIVO",7833534.77,1], [67211,"2013-04-30","08","42","E","Extranjera",2,"Disponibilidades",7833534.77,2], [67212,"2013-04-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",7833534.77,5], [67213,"2013-04-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",7833534.77,30], [67214,"2013-04-30","08","42","N","Nacional",1,"ACTIVO",118717760.5,1], [67215,"2013-04-30","08","42","N","Nacional",2,"Disponibilidades",26108645.99,2], [67216,"2013-04-30","08","42","N","Nacional",3," Caja",13577487,3], [67217,"2013-04-30","08","42","N","Nacional",4," Depósitos en el Banco Central",4480577.92,4], [67218,"2013-04-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8050581.07,5], [67219,"2013-04-30","08","42","N","Nacional",8,"Inversiones",9227000,8], [67220,"2013-04-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [67221,"2013-04-30","08","42","N","Nacional",12," Otras Inversiones",236000,12], [67222,"2013-04-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59712367.21000001,13], [67223,"2013-04-30","08","42","N","Nacional",14," Vigentes",47831016.13,14], [67224,"2013-04-30","08","42","N","Nacional",15," Atrasados",2879643.13,15], [67225,"2013-04-30","08","42","N","Nacional",16," Vencidos",241279.24,16], [67226,"2013-04-30","08","42","N","Nacional",17," Ejecución Judicial",627943.22,17], [67227,"2013-04-30","08","42","N","Nacional",18," Créditos Refinanciados",8132485.49,18], [67228,"2013-04-30","08","42","N","Nacional",19,"Intereses por Cobrar",5260360.66,19], [67229,"2013-04-30","08","42","N","Nacional",20,"Activos Eventuales",7005649.77,20], [67230,"2013-04-30","08","42","N","Nacional",21,"Activos Fijos",9717578.19,21], [67231,"2013-04-30","08","42","N","Nacional",22,"Cargos Diferidos",878906.88,22], [67232,"2013-04-30","08","42","N","Nacional",24,"Otros Activos",807251.7999999998,24], [67233,"2013-04-30","08","42","N","Nacional",30,"TOTAL ACTIVO",118717760.5,30], [67234,"2013-04-30","08","42","N","Nacional",31,"PASIVO",76524830.72,31], [67235,"2013-04-30","08","42","N","Nacional",32,"Exigibilidades",60843600.6,32], [67236,"2013-04-30","08","42","N","Nacional",33," Depósitos",59500755.45,33], [67237,"2013-04-30","08","42","N","Nacional",35," Depósitos de Ahorro",7082216.23,35], [67238,"2013-04-30","08","42","N","Nacional",36," Depósitos a Plazo",52418539.22,36], [67239,"2013-04-30","08","42","N","Nacional",38," Otras Exigibilidades",1342845.15,38], [67240,"2013-04-30","08","42","N","Nacional",45,"Créditos Diferidos",576065.49,45], [67241,"2013-04-30","08","42","N","Nacional",46,"Reservas de Valuación",14768164.63,46], [67242,"2013-04-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",9158000,47], [67243,"2013-04-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4894232.4,48], [67244,"2013-04-30","08","42","N","Nacional",49," Otras",715932.23,49], [67245,"2013-04-30","08","42","N","Nacional",50,"Reservas Eventuales",337000,50], [67246,"2013-04-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50026464.55,51], [67247,"2013-04-30","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [67248,"2013-04-30","08","42","N","Nacional",53," Capital",62000000,53], [67249,"2013-04-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [67250,"2013-04-30","08","42","N","Nacional",56," Capital Complementario",-16144308.9,56], [67251,"2013-04-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [67252,"2013-04-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [67253,"2013-04-30","08","42","N","Nacional",63," Resultados del Ejercicio",-146441.58,63], [67254,"2013-04-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",126551295.27,64], [67255,"2013-04-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",126551295.27,66], [67256,"2013-04-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",192380671.43,67], [67257,"2013-04-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",106615740.3,69], [67258,"2013-04-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",64972727.87,70], [67259,"2013-04-30","08","42","N","Nacional",71," Créditos Comerciales",34800375.5,71], [67260,"2013-04-30","08","42","N","Nacional",72," Grandes Deudores ",4449592.51,72], [67261,"2013-04-30","08","42","N","Nacional",73," Pequeños Deudores ",28170817.07,73], [67262,"2013-04-30","08","42","N","Nacional",75," Microcrédito",2179965.92,75], [67263,"2013-04-30","08","42","N","Nacional",76," Créditos de Consumo",25319584.44,76], [67264,"2013-04-30","08","42","N","Nacional",77," Créditos para Vivienda",4852767.930000001,77], [67265,"2013-04-30","08","42","N","Nacional",78,"Créditos Relacionados",5710118.47,78], [67266,"2013-04-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15082084.79,82], [67267,"2013-04-30","08","43","E","Extranjera",1,"ACTIVO",1020461.84,1], [67268,"2013-04-30","08","43","E","Extranjera",2,"Disponibilidades",1020461.84,2], [67269,"2013-04-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1020461.84,5], [67270,"2013-04-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",1020461.84,30], [67271,"2013-04-30","08","43","N","Nacional",1,"ACTIVO",191130556.66,1], [67272,"2013-04-30","08","43","N","Nacional",2,"Disponibilidades",16162967.23,2], [67273,"2013-04-30","08","43","N","Nacional",3," Caja",3974608.23,3], [67274,"2013-04-30","08","43","N","Nacional",4," Depósitos en el Banco Central",6559960.4,4], [67275,"2013-04-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5628398.6,5], [67276,"2013-04-30","08","43","N","Nacional",8,"Inversiones",1118000,8], [67277,"2013-04-30","08","43","N","Nacional",9," En Entidades Oficiales",1118000,9], [67278,"2013-04-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",147391700.83999997,13], [67279,"2013-04-30","08","43","N","Nacional",14," Vigentes",141085925.20999998,14], [67280,"2013-04-30","08","43","N","Nacional",15," Atrasados",2686066.73,15], [67281,"2013-04-30","08","43","N","Nacional",16," Vencidos",1853237.8,16], [67282,"2013-04-30","08","43","N","Nacional",18," Créditos Refinanciados",1766471.1,18], [67283,"2013-04-30","08","43","N","Nacional",19,"Intereses por Cobrar",3222988.81,19], [67284,"2013-04-30","08","43","N","Nacional",21,"Activos Fijos",16597796.999999998,21], [67285,"2013-04-30","08","43","N","Nacional",22,"Cargos Diferidos",3794855.74,22], [67286,"2013-04-30","08","43","N","Nacional",24,"Otros Activos",2842247.04,24], [67287,"2013-04-30","08","43","N","Nacional",30,"TOTAL ACTIVO",191130556.66,30], [67288,"2013-04-30","08","43","N","Nacional",31,"PASIVO",107126100.98,31], [67289,"2013-04-30","08","43","N","Nacional",32,"Exigibilidades",15428469.11,32], [67290,"2013-04-30","08","43","N","Nacional",33," Depósitos",9278916.49,33], [67291,"2013-04-30","08","43","N","Nacional",35," Depósitos de Ahorro",7167672.61,35], [67292,"2013-04-30","08","43","N","Nacional",36," Depósitos a Plazo",2111243.88,36], [67293,"2013-04-30","08","43","N","Nacional",38," Otras Exigibilidades",6149552.62,38], [67294,"2013-04-30","08","43","N","Nacional",39,"Obligaciones Bancarias",72118476.37,39], [67295,"2013-04-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",72118476.37,41], [67296,"2013-04-30","08","43","N","Nacional",46,"Reservas de Valuación",16299167.25,46], [67297,"2013-04-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6112977.34,47], [67298,"2013-04-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8938590.65,48], [67299,"2013-04-30","08","43","N","Nacional",49," Otras",1247599.26,49], [67300,"2013-04-30","08","43","N","Nacional",50,"Reservas Eventuales",3279988.25,50], [67301,"2013-04-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",85024917.52,51], [67302,"2013-04-30","08","43","N","Nacional",52," Capital Primario",104646460,52], [67303,"2013-04-30","08","43","N","Nacional",53," Capital",104646460,53], [67304,"2013-04-30","08","43","N","Nacional",56," Capital Complementario",-19621542.48,56], [67305,"2013-04-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [67306,"2013-04-30","08","43","N","Nacional",63," Resultados del Ejercicio",-19930.13,63], [67307,"2013-04-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",192151018.5,64], [67308,"2013-04-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",192151018.5,66], [67309,"2013-04-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",357633755.5,67], [67310,"2013-04-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",150614689.65,70], [67311,"2013-04-30","08","43","N","Nacional",71," Créditos Comerciales",150105109.42000002,71], [67312,"2013-04-30","08","43","N","Nacional",73," Pequeños Deudores ",17122025.029999997,73], [67313,"2013-04-30","08","43","N","Nacional",75," Microcrédito",132983084.39,75], [67314,"2013-04-30","08","43","N","Nacional",76," Créditos de Consumo",509580.23,76], [67315,"2013-04-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",207019065.85,82], [67316,"2013-04-30","08","44","E","Extranjera",1,"ACTIVO",67354413.72999999,1], [67317,"2013-04-30","08","44","E","Extranjera",2,"Disponibilidades",48575182.74,2], [67318,"2013-04-30","08","44","E","Extranjera",3," Caja",202753.51,3], [67319,"2013-04-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",48372429.23,5], [67320,"2013-04-30","08","44","E","Extranjera",8,"Inversiones",18779230.99,8], [67321,"2013-04-30","08","44","E","Extranjera",12," Otras Inversiones",18779230.99,12], [67322,"2013-04-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",67354413.72999999,30], [67323,"2013-04-30","08","44","E","Extranjera",31,"PASIVO",64903372.35,31], [67324,"2013-04-30","08","44","E","Extranjera",32,"Exigibilidades",716629.93,32], [67325,"2013-04-30","08","44","E","Extranjera",38," Otras Exigibilidades",716629.93,38], [67326,"2013-04-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",64186742.42,39], [67327,"2013-04-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64186742.42,41], [67328,"2013-04-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64903372.35,64], [67329,"2013-04-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64903372.35,66], [67330,"2013-04-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64186742.42,67], [67331,"2013-04-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64186742.42,82], [67332,"2013-04-30","08","44","N","Nacional",1,"ACTIVO",1087305812.8,1], [67333,"2013-04-30","08","44","N","Nacional",2,"Disponibilidades",73024383.36,2], [67334,"2013-04-30","08","44","N","Nacional",3," Caja",27174222.46,3], [67335,"2013-04-30","08","44","N","Nacional",4," Depósitos en el Banco Central",17683135.36,4], [67336,"2013-04-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",28162087.73,5], [67337,"2013-04-30","08","44","N","Nacional",7," Otras Disponibilidades",4937.81,7], [67338,"2013-04-30","08","44","N","Nacional",8,"Inversiones",41943546.25,8], [67339,"2013-04-30","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [67340,"2013-04-30","08","44","N","Nacional",12," Otras Inversiones",6515546.25,12], [67341,"2013-04-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",861693065.8800001,13], [67342,"2013-04-30","08","44","N","Nacional",14," Vigentes",825014367.46,14], [67343,"2013-04-30","08","44","N","Nacional",15," Atrasados",4761797.24,15], [67344,"2013-04-30","08","44","N","Nacional",16," Vencidos",14802148.1,16], [67345,"2013-04-30","08","44","N","Nacional",17," Ejecución Judicial",6652212.09,17], [67346,"2013-04-30","08","44","N","Nacional",18," Créditos Refinanciados",10462540.989999998,18], [67347,"2013-04-30","08","44","N","Nacional",19,"Intereses por Cobrar",23351562.29,19], [67348,"2013-04-30","08","44","N","Nacional",20,"Activos Eventuales",4277855.54,20], [67349,"2013-04-30","08","44","N","Nacional",21,"Activos Fijos",63861046.45,21], [67350,"2013-04-30","08","44","N","Nacional",22,"Cargos Diferidos",12382461,22], [67351,"2013-04-30","08","44","N","Nacional",24,"Otros Activos",6771892.030000001,24], [67352,"2013-04-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1087305812.8,30], [67353,"2013-04-30","08","44","N","Nacional",31,"PASIVO",922267998.74,31], [67354,"2013-04-30","08","44","N","Nacional",32,"Exigibilidades",308730477.54999995,32], [67355,"2013-04-30","08","44","N","Nacional",33," Depósitos",293540378.91,33], [67356,"2013-04-30","08","44","N","Nacional",35," Depósitos de Ahorro",135724113.47,35], [67357,"2013-04-30","08","44","N","Nacional",36," Depósitos a Plazo",157814265.44,36], [67358,"2013-04-30","08","44","N","Nacional",37," Otros Depósitos",2000,37], [67359,"2013-04-30","08","44","N","Nacional",38," Otras Exigibilidades",15190098.640000002,38], [67360,"2013-04-30","08","44","N","Nacional",39,"Obligaciones Bancarias",544907077.05,39], [67361,"2013-04-30","08","44","N","Nacional",40," Préstamos Sectoriales",207188575.89,40], [67362,"2013-04-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",337718501.16,41], [67363,"2013-04-30","08","44","N","Nacional",45,"Créditos Diferidos",726511.9,45], [67364,"2013-04-30","08","44","N","Nacional",46,"Reservas de Valuación",56226913.25,46], [67365,"2013-04-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",28703419.89,47], [67366,"2013-04-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27004791.03,48], [67367,"2013-04-30","08","44","N","Nacional",49," Otras",518702.33,49], [67368,"2013-04-30","08","44","N","Nacional",50,"Reservas Eventuales",11677018.99,50], [67369,"2013-04-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",167488855.44,51], [67370,"2013-04-30","08","44","N","Nacional",52," Capital Primario",119915900,52], [67371,"2013-04-30","08","44","N","Nacional",53," Capital",119915900,53], [67372,"2013-04-30","08","44","N","Nacional",56," Capital Complementario",47572955.44,56], [67373,"2013-04-30","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [67374,"2013-04-30","08","44","N","Nacional",63," Resultados del Ejercicio",3029954.14,63], [67375,"2013-04-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1089756854.1799998,64], [67376,"2013-04-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1089756854.1799998,66], [67377,"2013-04-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3279081918.7700005,67], [67378,"2013-04-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1545095538.58,69], [67379,"2013-04-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",885044628.1699998,70], [67380,"2013-04-30","08","44","N","Nacional",71," Créditos Comerciales",697503624.2199999,71], [67381,"2013-04-30","08","44","N","Nacional",73," Pequeños Deudores ",140634568.94,73], [67382,"2013-04-30","08","44","N","Nacional",75," Microcrédito",556869055.28,75], [67383,"2013-04-30","08","44","N","Nacional",76," Créditos de Consumo",45450321.01000001,76], [67384,"2013-04-30","08","44","N","Nacional",77," Créditos para Vivienda",142090682.94,77], [67385,"2013-04-30","08","44","N","Nacional",78,"Créditos Relacionados",3890971.13,78], [67386,"2013-04-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",845050780.8900001,82], [67387,"2013-04-30","12","02","E","Extranjera",1,"ACTIVO",18385444.92,1], [67388,"2013-04-30","12","02","E","Extranjera",2,"Disponibilidades",38316.16,2], [67389,"2013-04-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38316.16,5], [67390,"2013-04-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18165806.76,13], [67391,"2013-04-30","12","02","E","Extranjera",14," Vigentes",18165806.76,14], [67392,"2013-04-30","12","02","E","Extranjera",19,"Intereses por Cobrar",181322,19], [67393,"2013-04-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [67394,"2013-04-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",18385444.92,30], [67395,"2013-04-30","12","02","E","Extranjera",31,"PASIVO",13784829.32,31], [67396,"2013-04-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",13784829.32,39], [67397,"2013-04-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",13784829.32,41], [67398,"2013-04-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13784829.32,64], [67399,"2013-04-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13784829.32,66], [67400,"2013-04-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",31950636.08,67], [67401,"2013-04-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",31950636.08,82], [67402,"2013-04-30","12","02","N","Nacional",31,"PASIVO",110082.77,31], [67403,"2013-04-30","12","02","N","Nacional",46,"Reservas de Valuación",110082.77,46], [67404,"2013-04-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",108994.84,47], [67405,"2013-04-30","12","02","N","Nacional",49," Otras",1087.93,49], [67406,"2013-04-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4490532.83,51], [67407,"2013-04-30","12","02","N","Nacional",56," Capital Complementario",4490532.83,56], [67408,"2013-04-30","12","02","N","Nacional",59," Utilidades No Distribuidas",4038728.87,59], [67409,"2013-04-30","12","02","N","Nacional",63," Resultados del Ejercicio",451803.96,63], [67410,"2013-04-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4600615.6,64], [67411,"2013-04-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4600615.6,66], [67412,"2013-04-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",159476578.76,67], [67413,"2013-04-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [67414,"2013-04-30","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",18347128.76,70], [67415,"2013-04-30","12","02","N","Nacional",71," Créditos Comerciales",18347128.76,71], [67416,"2013-04-30","12","02","N","Nacional",72," Grandes Deudores ",18347128.76,72], [67417,"2013-04-30","12","04","E","Extranjera",1,"ACTIVO",349331200.97,1], [67418,"2013-04-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",340170186.8,13], [67419,"2013-04-30","12","04","E","Extranjera",14," Vigentes",229384042.73,14], [67420,"2013-04-30","12","04","E","Extranjera",15," Atrasados",28763216.77,15], [67421,"2013-04-30","12","04","E","Extranjera",16," Vencidos",17724262.5,16], [67422,"2013-04-30","12","04","E","Extranjera",18," Créditos Refinanciados",64298664.8,18], [67423,"2013-04-30","12","04","E","Extranjera",19,"Intereses por Cobrar",9161014.17,19], [67424,"2013-04-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [67425,"2013-04-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",349331200.97,30], [67426,"2013-04-30","12","04","E","Extranjera",31,"PASIVO",349331200.97,31], [67427,"2013-04-30","12","04","E","Extranjera",32,"Exigibilidades",349331200.97,32], [67428,"2013-04-30","12","04","E","Extranjera",38," Otras Exigibilidades",349331200.97,38], [67429,"2013-04-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",349331200.97,64], [67430,"2013-04-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",349331200.97,66], [67431,"2013-04-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",107071371.8,67], [67432,"2013-04-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",107071371.8,82], [67433,"2013-04-30","12","04","N","Nacional",1,"ACTIVO",702196.96,1], [67434,"2013-04-30","12","04","N","Nacional",2,"Disponibilidades",283174.65,2], [67435,"2013-04-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",283174.65,5], [67436,"2013-04-30","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [67437,"2013-04-30","12","04","N","Nacional",24,"Otros Activos",362686.06,24], [67438,"2013-04-30","12","04","N","Nacional",30,"TOTAL ACTIVO",702196.96,30], [67439,"2013-04-30","12","04","N","Nacional",31,"PASIVO",394730.61,31], [67440,"2013-04-30","12","04","N","Nacional",32,"Exigibilidades",357058.04000000004,32], [67441,"2013-04-30","12","04","N","Nacional",38," Otras Exigibilidades",357058.04000000004,38], [67442,"2013-04-30","12","04","N","Nacional",46,"Reservas de Valuación",37672.57,46], [67443,"2013-04-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37672.57,48], [67444,"2013-04-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",307466.35,51], [67445,"2013-04-30","12","04","N","Nacional",56," Capital Complementario",307466.35,56], [67446,"2013-04-30","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [67447,"2013-04-30","12","04","N","Nacional",63," Resultados del Ejercicio",121029.57,63], [67448,"2013-04-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",702196.96,64], [67449,"2013-04-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",702196.96,66], [67450,"2013-04-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",349331200.97,67], [67451,"2013-04-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",349331200.97,70], [67452,"2013-04-30","12","04","N","Nacional",71," Créditos Comerciales",349331200.97,71], [67453,"2013-04-30","12","04","N","Nacional",72," Grandes Deudores ",227539241.54,72], [67454,"2013-04-30","12","04","N","Nacional",73," Pequeños Deudores ",121791959.43,73], [67455,"2013-03-31","01","01","E","Extranjera",1,"ACTIVO",14361960249.04,1], [67456,"2013-03-31","01","01","E","Extranjera",2,"Disponibilidades",2908184494.94,2], [67457,"2013-03-31","01","01","E","Extranjera",3," Caja",84038937.32,3], [67458,"2013-03-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1326027606.4,4], [67459,"2013-03-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1489650665.6599998,6], [67460,"2013-03-31","01","01","E","Extranjera",7," Otras Disponibilidades",8467285.56,7], [67461,"2013-03-31","01","01","E","Extranjera",8,"Inversiones",1056330314.69,8], [67462,"2013-03-31","01","01","E","Extranjera",9," En Entidades Oficiales",1052117430.68,9], [67463,"2013-03-31","01","01","E","Extranjera",11," Acciones y Participaciones",4212884.01,11], [67464,"2013-03-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10310083552.39,13], [67465,"2013-03-31","01","01","E","Extranjera",14," Vigentes",9917359330.059998,14], [67466,"2013-03-31","01","01","E","Extranjera",15," Atrasados",28597454.37,15], [67467,"2013-03-31","01","01","E","Extranjera",16," Vencidos",5159402.930000001,16], [67468,"2013-03-31","01","01","E","Extranjera",17," Ejecución Judicial",2304352.36,17], [67469,"2013-03-31","01","01","E","Extranjera",18," Créditos Refinanciados",356663012.67,18], [67470,"2013-03-31","01","01","E","Extranjera",19,"Intereses por Cobrar",84655318.66,19], [67471,"2013-03-31","01","01","E","Extranjera",22,"Cargos Diferidos",13500,22], [67472,"2013-03-31","01","01","E","Extranjera",24,"Otros Activos",2693068.3600000143,24], [67473,"2013-03-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2314619955.18,25], [67474,"2013-03-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1457456893.55,26], [67475,"2013-03-31","01","01","E","Extranjera",27," Créditos por Utilizar",857163061.63,27], [67476,"2013-03-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",16676580204.22,30], [67477,"2013-03-31","01","01","E","Extranjera",31,"PASIVO",14018541144.9,31], [67478,"2013-03-31","01","01","E","Extranjera",32,"Exigibilidades",11125012590.97,32], [67479,"2013-03-31","01","01","E","Extranjera",33," Depósitos",11010614965.76,33], [67480,"2013-03-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",769963535.04,34], [67481,"2013-03-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5052292649.94,35], [67482,"2013-03-31","01","01","E","Extranjera",36," Depósitos a Plazo",5170995504.81,36], [67483,"2013-03-31","01","01","E","Extranjera",37," Otros Depósitos",17363275.97,37], [67484,"2013-03-31","01","01","E","Extranjera",38," Otras Exigibilidades",114397625.21,38], [67485,"2013-03-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2808590924.08,39], [67486,"2013-03-31","01","01","E","Extranjera",40," Préstamos Sectoriales",79905031.6,40], [67487,"2013-03-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2728685892.48,41], [67488,"2013-03-31","01","01","E","Extranjera",45,"Créditos Diferidos",84937629.85000001,45], [67489,"2013-03-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14018541144.9,64], [67490,"2013-03-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2314619955.18,65], [67491,"2013-03-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16333161100.08,66], [67492,"2013-03-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",28780181618.86,67], [67493,"2013-03-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",14887490114.080002,69], [67494,"2013-03-31","01","01","E","Extranjera",79,"Administraciones Ajenas",49633344.58,79], [67495,"2013-03-31","01","01","E","Extranjera",81," Otras",49633344.58,81], [67496,"2013-03-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13843058160.2,82], [67497,"2013-03-31","01","01","N","Nacional",1,"ACTIVO",35839221265.780014,1], [67498,"2013-03-31","01","01","N","Nacional",2,"Disponibilidades",3389288168.26,2], [67499,"2013-03-31","01","01","N","Nacional",3," Caja",588735492.48,3], [67500,"2013-03-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2578745334.86,4], [67501,"2013-03-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4524185.07,5], [67502,"2013-03-31","01","01","N","Nacional",7," Otras Disponibilidades",217283155.85,7], [67503,"2013-03-31","01","01","N","Nacional",8,"Inversiones",7666179506.12,8], [67504,"2013-03-31","01","01","N","Nacional",9," En Entidades Oficiales",7613423008.41,9], [67505,"2013-03-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [67506,"2013-03-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21585113056.070007,13], [67507,"2013-03-31","01","01","N","Nacional",14," Vigentes",19962117535.74,14], [67508,"2013-03-31","01","01","N","Nacional",15," Atrasados",268976695.72,15], [67509,"2013-03-31","01","01","N","Nacional",16," Vencidos",71503771.33,16], [67510,"2013-03-31","01","01","N","Nacional",17," Ejecución Judicial",152293074.65,17], [67511,"2013-03-31","01","01","N","Nacional",18," Créditos Refinanciados",1130221978.63,18], [67512,"2013-03-31","01","01","N","Nacional",19,"Intereses por Cobrar",253894776.63,19], [67513,"2013-03-31","01","01","N","Nacional",20,"Activos Eventuales",856319497.5,20], [67514,"2013-03-31","01","01","N","Nacional",21,"Activos Fijos",1500346937.23,21], [67515,"2013-03-31","01","01","N","Nacional",22,"Cargos Diferidos",189237663.57,22], [67516,"2013-03-31","01","01","N","Nacional",24,"Otros Activos",398841660.4,24], [67517,"2013-03-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",782904523.34,25], [67518,"2013-03-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",642966086.97,26], [67519,"2013-03-31","01","01","N","Nacional",27," Créditos por Utilizar",139938436.37,27], [67520,"2013-03-31","01","01","N","Nacional",30,"TOTAL ACTIVO",36622125789.12001,30], [67521,"2013-03-31","01","01","N","Nacional",31,"PASIVO",31315898591.67001,31], [67522,"2013-03-31","01","01","N","Nacional",32,"Exigibilidades",24457876541.610004,32], [67523,"2013-03-31","01","01","N","Nacional",33," Depósitos",23178125443.890003,33], [67524,"2013-03-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4337762042.22,34], [67525,"2013-03-31","01","01","N","Nacional",35," Depósitos de Ahorro",11644865235.03,35], [67526,"2013-03-31","01","01","N","Nacional",36," Depósitos a Plazo",7161949004.170001,36], [67527,"2013-03-31","01","01","N","Nacional",37," Otros Depósitos",33549162.47,37], [67528,"2013-03-31","01","01","N","Nacional",38," Otras Exigibilidades",1279751097.72,38], [67529,"2013-03-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3624304874.19,39], [67530,"2013-03-31","01","01","N","Nacional",40," Préstamos Sectoriales",3024304874.19,40], [67531,"2013-03-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [67532,"2013-03-31","01","01","N","Nacional",45,"Créditos Diferidos",247490849.08,45], [67533,"2013-03-31","01","01","N","Nacional",46,"Reservas de Valuación",2705275020.09,46], [67534,"2013-03-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1516571413.21,47], [67535,"2013-03-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",757512305.72,48], [67536,"2013-03-31","01","01","N","Nacional",49," Otras",431191301.16,49], [67537,"2013-03-31","01","01","N","Nacional",50,"Reservas Eventuales",280951306.70000005,50], [67538,"2013-03-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4866741778.25,51], [67539,"2013-03-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [67540,"2013-03-31","01","01","N","Nacional",53," Capital",4000000000,53], [67541,"2013-03-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [67542,"2013-03-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [67543,"2013-03-31","01","01","N","Nacional",56," Capital Complementario",849734509.31,56], [67544,"2013-03-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [67545,"2013-03-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [67546,"2013-03-31","01","01","N","Nacional",59," Utilidades No Distribuidas",679225574.72,59], [67547,"2013-03-31","01","01","N","Nacional",63," Resultados del Ejercicio",164786449.42,63], [67548,"2013-03-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36182640369.920006,64], [67549,"2013-03-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",782904523.34,65], [67550,"2013-03-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36965544893.26,66], [67551,"2013-03-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",103939358062.6,67], [67552,"2013-03-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",41352840814.68001,69], [67553,"2013-03-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",34334594298.730003,70], [67554,"2013-03-31","01","01","N","Nacional",71," Créditos Comerciales",27963695990.200005,71], [67555,"2013-03-31","01","01","N","Nacional",72," Grandes Deudores ",23776867579.360004,72], [67556,"2013-03-31","01","01","N","Nacional",73," Pequeños Deudores ",4186828410.84,73], [67557,"2013-03-31","01","01","N","Nacional",76," Créditos de Consumo",2865713856.2300005,76], [67558,"2013-03-31","01","01","N","Nacional",77," Créditos para Vivienda",3505184452.3,77], [67559,"2013-03-31","01","01","N","Nacional",78,"Créditos Relacionados",448056014.22,78], [67560,"2013-03-31","01","01","N","Nacional",79,"Administraciones Ajenas",8541786373.450001,79], [67561,"2013-03-31","01","01","N","Nacional",80," Fideicomisos",8316730899.780001,80], [67562,"2013-03-31","01","01","N","Nacional",81," Otras",225055473.67,81], [67563,"2013-03-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",19262080561.519997,82], [67564,"2013-03-31","01","02","E","Extranjera",1,"ACTIVO",1632408549.45,1], [67565,"2013-03-31","01","02","E","Extranjera",2,"Disponibilidades",796082694.85,2], [67566,"2013-03-31","01","02","E","Extranjera",3," Caja",2744083.85,3], [67567,"2013-03-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",758206677.83,4], [67568,"2013-03-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",20494281.14,5], [67569,"2013-03-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",14637652.03,6], [67570,"2013-03-31","01","02","E","Extranjera",8,"Inversiones",472385144,8], [67571,"2013-03-31","01","02","E","Extranjera",9," En Entidades Oficiales",467340019,9], [67572,"2013-03-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5045125,10], [67573,"2013-03-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",355921442.5,13], [67574,"2013-03-31","01","02","E","Extranjera",14," Vigentes",355921442.5,14], [67575,"2013-03-31","01","02","E","Extranjera",19,"Intereses por Cobrar",2032663.71,19], [67576,"2013-03-31","01","02","E","Extranjera",24,"Otros Activos",5986604.39,24], [67577,"2013-03-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1726537440.66,25], [67578,"2013-03-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",247218571,26], [67579,"2013-03-31","01","02","E","Extranjera",27," Créditos por Utilizar",1479318869.66,27], [67580,"2013-03-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3358945990.11,30], [67581,"2013-03-31","01","02","E","Extranjera",31,"PASIVO",1539504767.0200002,31], [67582,"2013-03-31","01","02","E","Extranjera",32,"Exigibilidades",1537668460.39,32], [67583,"2013-03-31","01","02","E","Extranjera",33," Depósitos",1497770798.0400002,33], [67584,"2013-03-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",1024779320.66,34], [67585,"2013-03-31","01","02","E","Extranjera",35," Depósitos de Ahorro",283076749.49,35], [67586,"2013-03-31","01","02","E","Extranjera",36," Depósitos a Plazo",181624500,36], [67587,"2013-03-31","01","02","E","Extranjera",37," Otros Depósitos",8290227.890000001,37], [67588,"2013-03-31","01","02","E","Extranjera",38," Otras Exigibilidades",39897662.35,38], [67589,"2013-03-31","01","02","E","Extranjera",45,"Créditos Diferidos",1836306.63,45], [67590,"2013-03-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1539504767.0200002,64], [67591,"2013-03-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1726537440.66,65], [67592,"2013-03-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3266042207.6800003,66], [67593,"2013-03-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11688947465.120005,67], [67594,"2013-03-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8840137803.45,69], [67595,"2013-03-31","01","02","E","Extranjera",79,"Administraciones Ajenas",1127514229.2,79], [67596,"2013-03-31","01","02","E","Extranjera",81," Otras",1127514229.2,81], [67597,"2013-03-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1721295432.4700005,82], [67598,"2013-03-31","01","02","N","Nacional",1,"ACTIVO",1854791279.99,1], [67599,"2013-03-31","01","02","N","Nacional",2,"Disponibilidades",569119051.19,2], [67600,"2013-03-31","01","02","N","Nacional",3," Caja",1174969.74,3], [67601,"2013-03-31","01","02","N","Nacional",4," Depósitos en el Banco Central",346697670.84,4], [67602,"2013-03-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",221246410.61,5], [67603,"2013-03-31","01","02","N","Nacional",8,"Inversiones",1083621850,8], [67604,"2013-03-31","01","02","N","Nacional",9," En Entidades Oficiales",1082711250,9], [67605,"2013-03-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [67606,"2013-03-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",131901406.61,13], [67607,"2013-03-31","01","02","N","Nacional",14," Vigentes",131901406.61,14], [67608,"2013-03-31","01","02","N","Nacional",19,"Intereses por Cobrar",675143.49,19], [67609,"2013-03-31","01","02","N","Nacional",21,"Activos Fijos",34384216.79,21], [67610,"2013-03-31","01","02","N","Nacional",22,"Cargos Diferidos",17571627.520000003,22], [67611,"2013-03-31","01","02","N","Nacional",24,"Otros Activos",17517984.39,24], [67612,"2013-03-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",44629271.5,25], [67613,"2013-03-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",40689271.5,26], [67614,"2013-03-31","01","02","N","Nacional",27," Créditos por Utilizar",3940000,27], [67615,"2013-03-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1899420551.49,30], [67616,"2013-03-31","01","02","N","Nacional",31,"PASIVO",1583964325.1,31], [67617,"2013-03-31","01","02","N","Nacional",32,"Exigibilidades",1452097197.8000002,32], [67618,"2013-03-31","01","02","N","Nacional",33," Depósitos",1271222210.89,33], [67619,"2013-03-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1094841657.96,34], [67620,"2013-03-31","01","02","N","Nacional",35," Depósitos de Ahorro",41152263.69,35], [67621,"2013-03-31","01","02","N","Nacional",36," Depósitos a Plazo",135000000,36], [67622,"2013-03-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [67623,"2013-03-31","01","02","N","Nacional",38," Otras Exigibilidades",180874986.91,38], [67624,"2013-03-31","01","02","N","Nacional",39,"Obligaciones Bancarias",6622735.71,39], [67625,"2013-03-31","01","02","N","Nacional",40," Préstamos Sectoriales",6622735.71,40], [67626,"2013-03-31","01","02","N","Nacional",45,"Créditos Diferidos",42409392.99,45], [67627,"2013-03-31","01","02","N","Nacional",46,"Reservas de Valuación",33470537.09,46], [67628,"2013-03-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",6160000,47], [67629,"2013-03-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27310537.09,48], [67630,"2013-03-31","01","02","N","Nacional",50,"Reservas Eventuales",49364461.51,50], [67631,"2013-03-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",363730737.32,51], [67632,"2013-03-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [67633,"2013-03-31","01","02","N","Nacional",53," Capital",300000000,53], [67634,"2013-03-31","01","02","N","Nacional",56," Capital Complementario",63730737.32,56], [67635,"2013-03-31","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [67636,"2013-03-31","01","02","N","Nacional",63," Resultados del Ejercicio",16166022.12,63], [67637,"2013-03-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1947695062.42,64], [67638,"2013-03-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",44629271.5,65], [67639,"2013-03-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1992324333.92,66], [67640,"2013-03-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1381784068.1999998,67], [67641,"2013-03-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",562723958.3199999,69], [67642,"2013-03-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",732701907.75,70], [67643,"2013-03-31","01","02","N","Nacional",71," Créditos Comerciales",717835089.79,71], [67644,"2013-03-31","01","02","N","Nacional",72," Grandes Deudores ",717835089.79,72], [67645,"2013-03-31","01","02","N","Nacional",76," Créditos de Consumo",14866817.96,76], [67646,"2013-03-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [67647,"2013-03-31","01","02","N","Nacional",81," Otras",26411317.77,81], [67648,"2013-03-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",59946884.36,82], [67649,"2013-03-31","01","03","E","Extranjera",1,"ACTIVO",6889628573.259999,1], [67650,"2013-03-31","01","03","E","Extranjera",2,"Disponibilidades",902330618.99,2], [67651,"2013-03-31","01","03","E","Extranjera",3," Caja",73833507.68,3], [67652,"2013-03-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",809548894.47,4], [67653,"2013-03-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",5044107.21,6], [67654,"2013-03-31","01","03","E","Extranjera",7," Otras Disponibilidades",13904109.63,7], [67655,"2013-03-31","01","03","E","Extranjera",8,"Inversiones",1853962146.25,8], [67656,"2013-03-31","01","03","E","Extranjera",9," En Entidades Oficiales",996946970.75,9], [67657,"2013-03-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",782831527.54,10], [67658,"2013-03-31","01","03","E","Extranjera",11," Acciones y Participaciones",16586588.86,11], [67659,"2013-03-31","01","03","E","Extranjera",12," Otras Inversiones",57597059.1,12], [67660,"2013-03-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4075011895.84,13], [67661,"2013-03-31","01","03","E","Extranjera",14," Vigentes",3617002517.07,14], [67662,"2013-03-31","01","03","E","Extranjera",15," Atrasados",84925789.46,15], [67663,"2013-03-31","01","03","E","Extranjera",16," Vencidos",14750843.85,16], [67664,"2013-03-31","01","03","E","Extranjera",17," Ejecución Judicial",453044.15,17], [67665,"2013-03-31","01","03","E","Extranjera",18," Créditos Refinanciados",357879701.31,18], [67666,"2013-03-31","01","03","E","Extranjera",19,"Intereses por Cobrar",56420200.66,19], [67667,"2013-03-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",298671.4,23], [67668,"2013-03-31","01","03","E","Extranjera",24,"Otros Activos",1605040.119999997,24], [67669,"2013-03-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",482961030.2900001,25], [67670,"2013-03-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",297662912.83000004,26], [67671,"2013-03-31","01","03","E","Extranjera",27," Créditos por Utilizar",185298117.46,27], [67672,"2013-03-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7372589603.549999,30], [67673,"2013-03-31","01","03","E","Extranjera",31,"PASIVO",6649025799.32,31], [67674,"2013-03-31","01","03","E","Extranjera",32,"Exigibilidades",6566313904.33,32], [67675,"2013-03-31","01","03","E","Extranjera",33," Depósitos",6557224432.8,33], [67676,"2013-03-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",203825787.74,34], [67677,"2013-03-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5325409386.07,35], [67678,"2013-03-31","01","03","E","Extranjera",36," Depósitos a Plazo",1018804249.72,36], [67679,"2013-03-31","01","03","E","Extranjera",37," Otros Depósitos",9185009.27,37], [67680,"2013-03-31","01","03","E","Extranjera",38," Otras Exigibilidades",9089471.53,38], [67681,"2013-03-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1686837.54,39], [67682,"2013-03-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1686837.54,40], [67683,"2013-03-31","01","03","E","Extranjera",44,"Reservas Técnicas",38410857.78,44], [67684,"2013-03-31","01","03","E","Extranjera",45,"Créditos Diferidos",42614199.67,45], [67685,"2013-03-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6649025799.32,64], [67686,"2013-03-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",482961030.2900001,65], [67687,"2013-03-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7131986829.61,66], [67688,"2013-03-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6014657202.2300005,67], [67689,"2013-03-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",191109.34,69], [67690,"2013-03-31","01","03","E","Extranjera",79,"Administraciones Ajenas",237529763.21,79], [67691,"2013-03-31","01","03","E","Extranjera",80," Fideicomisos",142471300.9,80], [67692,"2013-03-31","01","03","E","Extranjera",81," Otras",95058462.31,81], [67693,"2013-03-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5776936329.68,82], [67694,"2013-03-31","01","03","N","Nacional",1,"ACTIVO",34289613114.52,1], [67695,"2013-03-31","01","03","N","Nacional",2,"Disponibilidades",2629137358.02,2], [67696,"2013-03-31","01","03","N","Nacional",3," Caja",571005557.53,3], [67697,"2013-03-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1874727728.46,4], [67698,"2013-03-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",63315826.83,5], [67699,"2013-03-31","01","03","N","Nacional",7," Otras Disponibilidades",120088245.2,7], [67700,"2013-03-31","01","03","N","Nacional",8,"Inversiones",11753005458.579998,8], [67701,"2013-03-31","01","03","N","Nacional",9," En Entidades Oficiales",11522308351.239998,9], [67702,"2013-03-31","01","03","N","Nacional",11," Acciones y Participaciones",230697107.34,11], [67703,"2013-03-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17459181189.57,13], [67704,"2013-03-31","01","03","N","Nacional",14," Vigentes",13961651331.700005,14], [67705,"2013-03-31","01","03","N","Nacional",15," Atrasados",1158739778.39,15], [67706,"2013-03-31","01","03","N","Nacional",16," Vencidos",261095267.71,16], [67707,"2013-03-31","01","03","N","Nacional",17," Ejecución Judicial",188201767.84,17], [67708,"2013-03-31","01","03","N","Nacional",18," Créditos Refinanciados",1889493043.93,18], [67709,"2013-03-31","01","03","N","Nacional",19,"Intereses por Cobrar",268021900.22000003,19], [67710,"2013-03-31","01","03","N","Nacional",20,"Activos Eventuales",249403655.55,20], [67711,"2013-03-31","01","03","N","Nacional",21,"Activos Fijos",1551125071.97,21], [67712,"2013-03-31","01","03","N","Nacional",22,"Cargos Diferidos",56369931.38,22], [67713,"2013-03-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",30409699,23], [67714,"2013-03-31","01","03","N","Nacional",24,"Otros Activos",292958850.2300001,24], [67715,"2013-03-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",863466263.51,25], [67716,"2013-03-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",505397679.72,26], [67717,"2013-03-31","01","03","N","Nacional",27," Créditos por Utilizar",358068583.79,27], [67718,"2013-03-31","01","03","N","Nacional",30,"TOTAL ACTIVO",35153079378.03,30], [67719,"2013-03-31","01","03","N","Nacional",31,"PASIVO",30884640484.31,31], [67720,"2013-03-31","01","03","N","Nacional",32,"Exigibilidades",25218942963.49,32], [67721,"2013-03-31","01","03","N","Nacional",33," Depósitos",24779563455.89,33], [67722,"2013-03-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3188156776.66,34], [67723,"2013-03-31","01","03","N","Nacional",35," Depósitos de Ahorro",17375538825.22,35], [67724,"2013-03-31","01","03","N","Nacional",36," Depósitos a Plazo",4165534901.35,36], [67725,"2013-03-31","01","03","N","Nacional",37," Otros Depósitos",50332952.66,37], [67726,"2013-03-31","01","03","N","Nacional",38," Otras Exigibilidades",439379507.6000001,38], [67727,"2013-03-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1213339798.36,39], [67728,"2013-03-31","01","03","N","Nacional",40," Préstamos Sectoriales",1197511696.06,40], [67729,"2013-03-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [67730,"2013-03-31","01","03","N","Nacional",44,"Reservas Técnicas",145355538.34,44], [67731,"2013-03-31","01","03","N","Nacional",45,"Créditos Diferidos",455522187.61,45], [67732,"2013-03-31","01","03","N","Nacional",46,"Reservas de Valuación",3013641957.26,46], [67733,"2013-03-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2062021065.92,47], [67734,"2013-03-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",582311400.3,48], [67735,"2013-03-31","01","03","N","Nacional",49," Otras",369309491.04,49], [67736,"2013-03-31","01","03","N","Nacional",50,"Reservas Eventuales",837838039.25,50], [67737,"2013-03-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3645575404.15,51], [67738,"2013-03-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [67739,"2013-03-31","01","03","N","Nacional",53," Capital",1600000000,53], [67740,"2013-03-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [67741,"2013-03-31","01","03","N","Nacional",56," Capital Complementario",1645575404.15,56], [67742,"2013-03-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [67743,"2013-03-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [67744,"2013-03-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1374340843.32,59], [67745,"2013-03-31","01","03","N","Nacional",63," Resultados del Ejercicio",178289004.39,63], [67746,"2013-03-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34530215888.46,64], [67747,"2013-03-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",863466263.51,65], [67748,"2013-03-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35393682151.97,66], [67749,"2013-03-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77939915638.32,67], [67750,"2013-03-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",40732516311.16,69], [67751,"2013-03-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22769081375.61,70], [67752,"2013-03-31","01","03","N","Nacional",71," Créditos Comerciales",18609197868.370003,71], [67753,"2013-03-31","01","03","N","Nacional",72," Grandes Deudores ",9673931272.990002,72], [67754,"2013-03-31","01","03","N","Nacional",73," Pequeños Deudores ",8935266595.380001,73], [67755,"2013-03-31","01","03","N","Nacional",76," Créditos de Consumo",922745547.8,76], [67756,"2013-03-31","01","03","N","Nacional",77," Créditos para Vivienda",3237137959.44,77], [67757,"2013-03-31","01","03","N","Nacional",78,"Créditos Relacionados",182915352.11,78], [67758,"2013-03-31","01","03","N","Nacional",79,"Administraciones Ajenas",3451672780.06,79], [67759,"2013-03-31","01","03","N","Nacional",80," Fideicomisos",3301070272.84,80], [67760,"2013-03-31","01","03","N","Nacional",81," Otras",150602507.22,81], [67761,"2013-03-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",10803729819.38,82], [67762,"2013-03-31","01","06","E","Extranjera",1,"ACTIVO",106731303.67999998,1], [67763,"2013-03-31","01","06","E","Extranjera",2,"Disponibilidades",17518651.3,2], [67764,"2013-03-31","01","06","E","Extranjera",3," Caja",5048858.41,3], [67765,"2013-03-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",8930006.46,4], [67766,"2013-03-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3539786.43,6], [67767,"2013-03-31","01","06","E","Extranjera",8,"Inversiones",85083207.86,8], [67768,"2013-03-31","01","06","E","Extranjera",9," En Entidades Oficiales",9918715.75,9], [67769,"2013-03-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",69824530,10], [67770,"2013-03-31","01","06","E","Extranjera",11," Acciones y Participaciones",3321912.11,11], [67771,"2013-03-31","01","06","E","Extranjera",12," Otras Inversiones",2018050,12], [67772,"2013-03-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4108168.21,13], [67773,"2013-03-31","01","06","E","Extranjera",14," Vigentes",4108168.21,14], [67774,"2013-03-31","01","06","E","Extranjera",19,"Intereses por Cobrar",17196.82,19], [67775,"2013-03-31","01","06","E","Extranjera",24,"Otros Activos",4079.489999999998,24], [67776,"2013-03-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",9057132.71,25], [67777,"2013-03-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",9057132.71,26], [67778,"2013-03-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",115788436.39,30], [67779,"2013-03-31","01","06","E","Extranjera",31,"PASIVO",98445278.32,31], [67780,"2013-03-31","01","06","E","Extranjera",32,"Exigibilidades",98439001.59,32], [67781,"2013-03-31","01","06","E","Extranjera",33," Depósitos",96896906.28,33], [67782,"2013-03-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",296482.42,34], [67783,"2013-03-31","01","06","E","Extranjera",35," Depósitos de Ahorro",81474594.63,35], [67784,"2013-03-31","01","06","E","Extranjera",36," Depósitos a Plazo",14479860.71,36], [67785,"2013-03-31","01","06","E","Extranjera",37," Otros Depósitos",645968.52,37], [67786,"2013-03-31","01","06","E","Extranjera",38," Otras Exigibilidades",1542095.3099999998,38], [67787,"2013-03-31","01","06","E","Extranjera",45,"Créditos Diferidos",6276.73,45], [67788,"2013-03-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",98445278.32,64], [67789,"2013-03-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",9057132.71,65], [67790,"2013-03-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107502411.03,66], [67791,"2013-03-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",159611837.43,67], [67792,"2013-03-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",81343339.64,69], [67793,"2013-03-31","01","06","E","Extranjera",79,"Administraciones Ajenas",75537135.33,79], [67794,"2013-03-31","01","06","E","Extranjera",80," Fideicomisos",67083243.77,80], [67795,"2013-03-31","01","06","E","Extranjera",81," Otras",8453891.56,81], [67796,"2013-03-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2731362.46,82], [67797,"2013-03-31","01","06","N","Nacional",1,"ACTIVO",2980071162.58,1], [67798,"2013-03-31","01","06","N","Nacional",2,"Disponibilidades",226055108.68,2], [67799,"2013-03-31","01","06","N","Nacional",3," Caja",62506470.97,3], [67800,"2013-03-31","01","06","N","Nacional",4," Depósitos en el Banco Central",153849762.62,4], [67801,"2013-03-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6692121.14,5], [67802,"2013-03-31","01","06","N","Nacional",7," Otras Disponibilidades",3006753.95,7], [67803,"2013-03-31","01","06","N","Nacional",8,"Inversiones",202771182.2,8], [67804,"2013-03-31","01","06","N","Nacional",9," En Entidades Oficiales",166800512.2,9], [67805,"2013-03-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [67806,"2013-03-31","01","06","N","Nacional",12," Otras Inversiones",32800000,12], [67807,"2013-03-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1959673894.26,13], [67808,"2013-03-31","01","06","N","Nacional",14," Vigentes",1801036093.43,14], [67809,"2013-03-31","01","06","N","Nacional",15," Atrasados",60787901.31999999,15], [67810,"2013-03-31","01","06","N","Nacional",16," Vencidos",4072374.54,16], [67811,"2013-03-31","01","06","N","Nacional",17," Ejecución Judicial",78575090.09,17], [67812,"2013-03-31","01","06","N","Nacional",18," Créditos Refinanciados",15202434.879999995,18], [67813,"2013-03-31","01","06","N","Nacional",19,"Intereses por Cobrar",28531054.61,19], [67814,"2013-03-31","01","06","N","Nacional",20,"Activos Eventuales",108092794.69,20], [67815,"2013-03-31","01","06","N","Nacional",21,"Activos Fijos",270123160.12,21], [67816,"2013-03-31","01","06","N","Nacional",22,"Cargos Diferidos",8803062.89,22], [67817,"2013-03-31","01","06","N","Nacional",24,"Otros Activos",176020905.13,24], [67818,"2013-03-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5110098.09,25], [67819,"2013-03-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",5110098.09,26], [67820,"2013-03-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2985181260.67,30], [67821,"2013-03-31","01","06","N","Nacional",31,"PASIVO",2590542613.1,31], [67822,"2013-03-31","01","06","N","Nacional",32,"Exigibilidades",1494160599.92,32], [67823,"2013-03-31","01","06","N","Nacional",33," Depósitos",1327183330.16,33], [67824,"2013-03-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",121373624.31,34], [67825,"2013-03-31","01","06","N","Nacional",35," Depósitos de Ahorro",663807426.51,35], [67826,"2013-03-31","01","06","N","Nacional",36," Depósitos a Plazo",539131295.37,36], [67827,"2013-03-31","01","06","N","Nacional",37," Otros Depósitos",2870983.97,37], [67828,"2013-03-31","01","06","N","Nacional",38," Otras Exigibilidades",166977269.76,38], [67829,"2013-03-31","01","06","N","Nacional",39,"Obligaciones Bancarias",567450920.2199999,39], [67830,"2013-03-31","01","06","N","Nacional",40," Préstamos Sectoriales",559662970.04,40], [67831,"2013-03-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [67832,"2013-03-31","01","06","N","Nacional",45,"Créditos Diferidos",81955997.31,45], [67833,"2013-03-31","01","06","N","Nacional",46,"Reservas de Valuación",280361793.56,46], [67834,"2013-03-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",123338773.19,47], [67835,"2013-03-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",101370428.9,48], [67836,"2013-03-31","01","06","N","Nacional",49," Otras",55652591.46999999,49], [67837,"2013-03-31","01","06","N","Nacional",50,"Reservas Eventuales",166613302.09,50], [67838,"2013-03-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",397814574.84,51], [67839,"2013-03-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [67840,"2013-03-31","01","06","N","Nacional",53," Capital",300100000,53], [67841,"2013-03-31","01","06","N","Nacional",56," Capital Complementario",97714574.84,56], [67842,"2013-03-31","01","06","N","Nacional",59," Utilidades No Distribuidas",89934509.22,59], [67843,"2013-03-31","01","06","N","Nacional",63," Resultados del Ejercicio",7780065.62,63], [67844,"2013-03-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2988357187.94,64], [67845,"2013-03-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5110098.09,65], [67846,"2013-03-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2993467286.03,66], [67847,"2013-03-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9819905926.38,67], [67848,"2013-03-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2797933665.68,69], [67849,"2013-03-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2080997822.3900003,70], [67850,"2013-03-31","01","06","N","Nacional",71," Créditos Comerciales",311300213.96,71], [67851,"2013-03-31","01","06","N","Nacional",72," Grandes Deudores ",28646487.64,72], [67852,"2013-03-31","01","06","N","Nacional",73," Pequeños Deudores ",282653726.32,73], [67853,"2013-03-31","01","06","N","Nacional",76," Créditos de Consumo",1184437511.63,76], [67854,"2013-03-31","01","06","N","Nacional",77," Créditos para Vivienda",585260096.8000001,77], [67855,"2013-03-31","01","06","N","Nacional",78,"Créditos Relacionados",1249683.28,78], [67856,"2013-03-31","01","06","N","Nacional",79,"Administraciones Ajenas",722207939.78,79], [67857,"2013-03-31","01","06","N","Nacional",80," Fideicomisos",712500508.02,80], [67858,"2013-03-31","01","06","N","Nacional",81," Otras",9707431.759999998,81], [67859,"2013-03-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4217516815.250001,82], [67860,"2013-03-31","01","09","E","Extranjera",1,"ACTIVO",2295669941.76,1], [67861,"2013-03-31","01","09","E","Extranjera",2,"Disponibilidades",843193045.1600001,2], [67862,"2013-03-31","01","09","E","Extranjera",3," Caja",20950936.92,3], [67863,"2013-03-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",320285675.68,4], [67864,"2013-03-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",501956432.56000006,6], [67865,"2013-03-31","01","09","E","Extranjera",8,"Inversiones",433909778.64,8], [67866,"2013-03-31","01","09","E","Extranjera",9," En Entidades Oficiales",195670128,9], [67867,"2013-03-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",42763440.31,10], [67868,"2013-03-31","01","09","E","Extranjera",11," Acciones y Participaciones",26700730.75,11], [67869,"2013-03-31","01","09","E","Extranjera",12," Otras Inversiones",168775479.58,12], [67870,"2013-03-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",995496988.5,13], [67871,"2013-03-31","01","09","E","Extranjera",14," Vigentes",901954980.49,14], [67872,"2013-03-31","01","09","E","Extranjera",15," Atrasados",23010112.23,15], [67873,"2013-03-31","01","09","E","Extranjera",16," Vencidos",1919841.17,16], [67874,"2013-03-31","01","09","E","Extranjera",17," Ejecución Judicial",1321219.73,17], [67875,"2013-03-31","01","09","E","Extranjera",18," Créditos Refinanciados",67290834.88,18], [67876,"2013-03-31","01","09","E","Extranjera",19,"Intereses por Cobrar",21904129.27,19], [67877,"2013-03-31","01","09","E","Extranjera",24,"Otros Activos",1166000.190000001,24], [67878,"2013-03-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",183612610.48,25], [67879,"2013-03-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",180103359.88,26], [67880,"2013-03-31","01","09","E","Extranjera",27," Créditos por Utilizar",3509250.6,27], [67881,"2013-03-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2479282552.24,30], [67882,"2013-03-31","01","09","E","Extranjera",31,"PASIVO",2077421160.1,31], [67883,"2013-03-31","01","09","E","Extranjera",32,"Exigibilidades",2029707361.4,32], [67884,"2013-03-31","01","09","E","Extranjera",33," Depósitos",2022093785.17,33], [67885,"2013-03-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",958062263.97,34], [67886,"2013-03-31","01","09","E","Extranjera",35," Depósitos de Ahorro",479111425.74,35], [67887,"2013-03-31","01","09","E","Extranjera",36," Depósitos a Plazo",545599836.92,36], [67888,"2013-03-31","01","09","E","Extranjera",37," Otros Depósitos",39320258.54000001,37], [67889,"2013-03-31","01","09","E","Extranjera",38," Otras Exigibilidades",7613576.229999999,38], [67890,"2013-03-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",44388187.54,39], [67891,"2013-03-31","01","09","E","Extranjera",40," Préstamos Sectoriales",44388187.54,40], [67892,"2013-03-31","01","09","E","Extranjera",45,"Créditos Diferidos",3325611.16,45], [67893,"2013-03-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2077421160.1,64], [67894,"2013-03-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",183612610.48,65], [67895,"2013-03-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2261033770.58,66], [67896,"2013-03-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4380382084.81,67], [67897,"2013-03-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2273343185.2200003,69], [67898,"2013-03-31","01","09","E","Extranjera",79,"Administraciones Ajenas",556998417.09,79], [67899,"2013-03-31","01","09","E","Extranjera",81," Otras",556998417.09,81], [67900,"2013-03-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1550040482.5,82], [67901,"2013-03-31","01","09","N","Nacional",1,"ACTIVO",8000011156.159999,1], [67902,"2013-03-31","01","09","N","Nacional",2,"Disponibilidades",396308065.38,2], [67903,"2013-03-31","01","09","N","Nacional",3," Caja",73250828.3,3], [67904,"2013-03-31","01","09","N","Nacional",4," Depósitos en el Banco Central",260032478.57,4], [67905,"2013-03-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",18961440.77,5], [67906,"2013-03-31","01","09","N","Nacional",7," Otras Disponibilidades",44063317.74,7], [67907,"2013-03-31","01","09","N","Nacional",8,"Inversiones",1719381207.04,8], [67908,"2013-03-31","01","09","N","Nacional",9," En Entidades Oficiales",920345836.99,9], [67909,"2013-03-31","01","09","N","Nacional",11," Acciones y Participaciones",799035370.05,11], [67910,"2013-03-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5113788998.919999,13], [67911,"2013-03-31","01","09","N","Nacional",14," Vigentes",4749121885.329998,14], [67912,"2013-03-31","01","09","N","Nacional",15," Atrasados",70582416.85,15], [67913,"2013-03-31","01","09","N","Nacional",16," Vencidos",5743250.55,16], [67914,"2013-03-31","01","09","N","Nacional",17," Ejecución Judicial",47686499.97,17], [67915,"2013-03-31","01","09","N","Nacional",18," Créditos Refinanciados",240654946.22,18], [67916,"2013-03-31","01","09","N","Nacional",19,"Intereses por Cobrar",101213372.68999998,19], [67917,"2013-03-31","01","09","N","Nacional",20,"Activos Eventuales",101031527.46,20], [67918,"2013-03-31","01","09","N","Nacional",21,"Activos Fijos",397906568.26,21], [67919,"2013-03-31","01","09","N","Nacional",22,"Cargos Diferidos",26131874.16,22], [67920,"2013-03-31","01","09","N","Nacional",24,"Otros Activos",144249542.25,24], [67921,"2013-03-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",235514496,25], [67922,"2013-03-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",133359356.74,26], [67923,"2013-03-31","01","09","N","Nacional",27," Créditos por Utilizar",102155139.26,27], [67924,"2013-03-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8235525652.159999,30], [67925,"2013-03-31","01","09","N","Nacional",31,"PASIVO",6804013090.539999,31], [67926,"2013-03-31","01","09","N","Nacional",32,"Exigibilidades",4143098422.6,32], [67927,"2013-03-31","01","09","N","Nacional",33," Depósitos",3896982105.65,33], [67928,"2013-03-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",670565984.63,34], [67929,"2013-03-31","01","09","N","Nacional",35," Depósitos de Ahorro",1192675782.41,35], [67930,"2013-03-31","01","09","N","Nacional",36," Depósitos a Plazo",2024930439.99,36], [67931,"2013-03-31","01","09","N","Nacional",37," Otros Depósitos",8809898.62,37], [67932,"2013-03-31","01","09","N","Nacional",38," Otras Exigibilidades",246116316.95,38], [67933,"2013-03-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2115195851.82,39], [67934,"2013-03-31","01","09","N","Nacional",40," Préstamos Sectoriales",2106170079.06,40], [67935,"2013-03-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [67936,"2013-03-31","01","09","N","Nacional",45,"Créditos Diferidos",38568358.66,45], [67937,"2013-03-31","01","09","N","Nacional",46,"Reservas de Valuación",474926242.29,46], [67938,"2013-03-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",261397176.88,47], [67939,"2013-03-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",150298289.06,48], [67940,"2013-03-31","01","09","N","Nacional",49," Otras",63230776.35,49], [67941,"2013-03-31","01","09","N","Nacional",50,"Reservas Eventuales",32224215.17,50], [67942,"2013-03-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1414246847.28,51], [67943,"2013-03-31","01","09","N","Nacional",52," Capital Primario",519507768.39,52], [67944,"2013-03-31","01","09","N","Nacional",53," Capital",500000000,53], [67945,"2013-03-31","01","09","N","Nacional",55," Reserva Legal",19507768.39,55], [67946,"2013-03-31","01","09","N","Nacional",56," Capital Complementario",894739078.89,56], [67947,"2013-03-31","01","09","N","Nacional",59," Utilidades No Distribuidas",869160730.36,59], [67948,"2013-03-31","01","09","N","Nacional",63," Resultados del Ejercicio",25578348.53,63], [67949,"2013-03-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8218259937.819999,64], [67950,"2013-03-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",235514496,65], [67951,"2013-03-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8453774433.819999,66], [67952,"2013-03-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22855353354.52,67], [67953,"2013-03-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11182735770.149998,69], [67954,"2013-03-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6546016757,70], [67955,"2013-03-31","01","09","N","Nacional",71," Créditos Comerciales",5093522322,71], [67956,"2013-03-31","01","09","N","Nacional",72," Grandes Deudores ",3504613216.97,72], [67957,"2013-03-31","01","09","N","Nacional",73," Pequeños Deudores ",1588909105.0300002,73], [67958,"2013-03-31","01","09","N","Nacional",76," Créditos de Consumo",135377683.94,76], [67959,"2013-03-31","01","09","N","Nacional",77," Créditos para Vivienda",1317116751.06,77], [67960,"2013-03-31","01","09","N","Nacional",78,"Créditos Relacionados",292697686.13,78], [67961,"2013-03-31","01","09","N","Nacional",79,"Administraciones Ajenas",762681598.54,79], [67962,"2013-03-31","01","09","N","Nacional",80," Fideicomisos",262800779.63,80], [67963,"2013-03-31","01","09","N","Nacional",81," Otras",499880818.91,81], [67964,"2013-03-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",4071221542.7,82], [67965,"2013-03-31","01","10","E","Extranjera",1,"ACTIVO",3344156708.1199994,1], [67966,"2013-03-31","01","10","E","Extranjera",2,"Disponibilidades",617860717.1499999,2], [67967,"2013-03-31","01","10","E","Extranjera",3," Caja",7045136.0200000005,3], [67968,"2013-03-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",402290471.5,4], [67969,"2013-03-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",208525109.63,6], [67970,"2013-03-31","01","10","E","Extranjera",8,"Inversiones",252579704.28,8], [67971,"2013-03-31","01","10","E","Extranjera",9," En Entidades Oficiales",199080632.46,9], [67972,"2013-03-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",53478325,10], [67973,"2013-03-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [67974,"2013-03-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2463621619.66,13], [67975,"2013-03-31","01","10","E","Extranjera",14," Vigentes",2336079911.76,14], [67976,"2013-03-31","01","10","E","Extranjera",15," Atrasados",412043.64,15], [67977,"2013-03-31","01","10","E","Extranjera",16," Vencidos",2709435.17,16], [67978,"2013-03-31","01","10","E","Extranjera",17," Ejecución Judicial",82910.98,17], [67979,"2013-03-31","01","10","E","Extranjera",18," Créditos Refinanciados",124337318.11,18], [67980,"2013-03-31","01","10","E","Extranjera",19,"Intereses por Cobrar",9786154.24,19], [67981,"2013-03-31","01","10","E","Extranjera",24,"Otros Activos",308512.7899999991,24], [67982,"2013-03-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1966220229.15,25], [67983,"2013-03-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",136754803.44,26], [67984,"2013-03-31","01","10","E","Extranjera",27," Créditos por Utilizar",1829465425.71,27], [67985,"2013-03-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5310376937.27,30], [67986,"2013-03-31","01","10","E","Extranjera",31,"PASIVO",3240530990.58,31], [67987,"2013-03-31","01","10","E","Extranjera",32,"Exigibilidades",2104895800.29,32], [67988,"2013-03-31","01","10","E","Extranjera",33," Depósitos",2093963239.09,33], [67989,"2013-03-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",90914805.25,34], [67990,"2013-03-31","01","10","E","Extranjera",35," Depósitos de Ahorro",485663352.5,35], [67991,"2013-03-31","01","10","E","Extranjera",36," Depósitos a Plazo",1512105509.31,36], [67992,"2013-03-31","01","10","E","Extranjera",37," Otros Depósitos",5279572.03,37], [67993,"2013-03-31","01","10","E","Extranjera",38," Otras Exigibilidades",10932561.2,38], [67994,"2013-03-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1133220902.58,39], [67995,"2013-03-31","01","10","E","Extranjera",40," Préstamos Sectoriales",365858294.38,40], [67996,"2013-03-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",767362608.2,41], [67997,"2013-03-31","01","10","E","Extranjera",45,"Créditos Diferidos",2414287.71,45], [67998,"2013-03-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3240530990.58,64], [67999,"2013-03-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1966220229.15,65], [68000,"2013-03-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5206751219.73,66], [68001,"2013-03-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7834459477.9,67], [68002,"2013-03-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1432735593.77,69], [68003,"2013-03-31","01","10","E","Extranjera",79,"Administraciones Ajenas",38868271.32,79], [68004,"2013-03-31","01","10","E","Extranjera",81," Otras",38868271.32,81], [68005,"2013-03-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6362855612.809999,82], [68006,"2013-03-31","01","10","N","Nacional",1,"ACTIVO",4638660402.179998,1], [68007,"2013-03-31","01","10","N","Nacional",2,"Disponibilidades",420768858.1,2], [68008,"2013-03-31","01","10","N","Nacional",3," Caja",37137216.94,3], [68009,"2013-03-31","01","10","N","Nacional",4," Depósitos en el Banco Central",378582672.99,4], [68010,"2013-03-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",4111727.92,5], [68011,"2013-03-31","01","10","N","Nacional",7," Otras Disponibilidades",937240.25,7], [68012,"2013-03-31","01","10","N","Nacional",8,"Inversiones",426252740.28,8], [68013,"2013-03-31","01","10","N","Nacional",9," En Entidades Oficiales",299113630,9], [68014,"2013-03-31","01","10","N","Nacional",11," Acciones y Participaciones",87843747.93,11], [68015,"2013-03-31","01","10","N","Nacional",12," Otras Inversiones",39295362.35,12], [68016,"2013-03-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3603466037.819999,13], [68017,"2013-03-31","01","10","N","Nacional",14," Vigentes",3482708603.17,14], [68018,"2013-03-31","01","10","N","Nacional",15," Atrasados",32655383.92,15], [68019,"2013-03-31","01","10","N","Nacional",16," Vencidos",8821636.219999999,16], [68020,"2013-03-31","01","10","N","Nacional",17," Ejecución Judicial",4835067.87,17], [68021,"2013-03-31","01","10","N","Nacional",18," Créditos Refinanciados",74445346.64,18], [68022,"2013-03-31","01","10","N","Nacional",19,"Intereses por Cobrar",25933063.61,19], [68023,"2013-03-31","01","10","N","Nacional",20,"Activos Eventuales",4063526.79,20], [68024,"2013-03-31","01","10","N","Nacional",21,"Activos Fijos",119300259.45,21], [68025,"2013-03-31","01","10","N","Nacional",22,"Cargos Diferidos",12095287.419999998,22], [68026,"2013-03-31","01","10","N","Nacional",24,"Otros Activos",26780628.71,24], [68027,"2013-03-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1106954330.8,25], [68028,"2013-03-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",61932907.66,26], [68029,"2013-03-31","01","10","N","Nacional",27," Créditos por Utilizar",1045021423.14,27], [68030,"2013-03-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5745614732.979999,30], [68031,"2013-03-31","01","10","N","Nacional",31,"PASIVO",3916392542.2,31], [68032,"2013-03-31","01","10","N","Nacional",32,"Exigibilidades",2231799699.25,32], [68033,"2013-03-31","01","10","N","Nacional",33," Depósitos",2133300957.83,33], [68034,"2013-03-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",385306629.57,34], [68035,"2013-03-31","01","10","N","Nacional",35," Depósitos de Ahorro",545792582,35], [68036,"2013-03-31","01","10","N","Nacional",36," Depósitos a Plazo",1183286367.0500002,36], [68037,"2013-03-31","01","10","N","Nacional",37," Otros Depósitos",18915379.21,37], [68038,"2013-03-31","01","10","N","Nacional",38," Otras Exigibilidades",98498741.42,38], [68039,"2013-03-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1389971962.77,39], [68040,"2013-03-31","01","10","N","Nacional",40," Préstamos Sectoriales",1086871962.77,40], [68041,"2013-03-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [68042,"2013-03-31","01","10","N","Nacional",45,"Créditos Diferidos",894594.9600000001,45], [68043,"2013-03-31","01","10","N","Nacional",46,"Reservas de Valuación",229543574.4,46], [68044,"2013-03-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156012353.25,47], [68045,"2013-03-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",73078006.69,48], [68046,"2013-03-31","01","10","N","Nacional",49," Otras",453214.46,49], [68047,"2013-03-31","01","10","N","Nacional",50,"Reservas Eventuales",64182710.82,50], [68048,"2013-03-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",825893577.52,51], [68049,"2013-03-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [68050,"2013-03-31","01","10","N","Nacional",53," Capital",500000000,53], [68051,"2013-03-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [68052,"2013-03-31","01","10","N","Nacional",56," Capital Complementario",309703077.52,56], [68053,"2013-03-31","01","10","N","Nacional",59," Utilidades No Distribuidas",215465722.76,59], [68054,"2013-03-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",79850202.36,60], [68055,"2013-03-31","01","10","N","Nacional",63," Resultados del Ejercicio",14387152.4,63], [68056,"2013-03-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4742286119.72,64], [68057,"2013-03-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1106954330.8,65], [68058,"2013-03-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5849240450.52,66], [68059,"2013-03-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26094516101.67,67], [68060,"2013-03-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13689799612.96,69], [68061,"2013-03-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6301494586.429999,70], [68062,"2013-03-31","01","10","N","Nacional",71," Créditos Comerciales",5149812911.959999,71], [68063,"2013-03-31","01","10","N","Nacional",72," Grandes Deudores ",4643613137.42,72], [68064,"2013-03-31","01","10","N","Nacional",73," Pequeños Deudores ",506199774.54,73], [68065,"2013-03-31","01","10","N","Nacional",76," Créditos de Consumo",98793157.35,76], [68066,"2013-03-31","01","10","N","Nacional",77," Créditos para Vivienda",1052888517.12,77], [68067,"2013-03-31","01","10","N","Nacional",78,"Créditos Relacionados",38909908.03,78], [68068,"2013-03-31","01","10","N","Nacional",79,"Administraciones Ajenas",2232253255.87,79], [68069,"2013-03-31","01","10","N","Nacional",80," Fideicomisos",2228218950.52,80], [68070,"2013-03-31","01","10","N","Nacional",81," Otras",4034305.35,81], [68071,"2013-03-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",3832058738.38,82], [68072,"2013-03-31","01","14","E","Extranjera",1,"ACTIVO",385688558.68000007,1], [68073,"2013-03-31","01","14","E","Extranjera",2,"Disponibilidades",211942561.98,2], [68074,"2013-03-31","01","14","E","Extranjera",3," Caja",14023550.53,3], [68075,"2013-03-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",42529813.06,4], [68076,"2013-03-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",154776557.76000002,6], [68077,"2013-03-31","01","14","E","Extranjera",7," Otras Disponibilidades",612640.63,7], [68078,"2013-03-31","01","14","E","Extranjera",8,"Inversiones",45283023.95,8], [68079,"2013-03-31","01","14","E","Extranjera",9," En Entidades Oficiales",34936481.6,9], [68080,"2013-03-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",10090250,10], [68081,"2013-03-31","01","14","E","Extranjera",11," Acciones y Participaciones",256292.35,11], [68082,"2013-03-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",126672033.28,13], [68083,"2013-03-31","01","14","E","Extranjera",14," Vigentes",126658732.31,14], [68084,"2013-03-31","01","14","E","Extranjera",15," Atrasados",13300.97,15], [68085,"2013-03-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1266577.23,19], [68086,"2013-03-31","01","14","E","Extranjera",22,"Cargos Diferidos",72740.61,22], [68087,"2013-03-31","01","14","E","Extranjera",24,"Otros Activos",451621.6299999999,24], [68088,"2013-03-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",114626552.95000002,25], [68089,"2013-03-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",21125597.21,26], [68090,"2013-03-31","01","14","E","Extranjera",27," Créditos por Utilizar",93500955.74,27], [68091,"2013-03-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",500315111.6300001,30], [68092,"2013-03-31","01","14","E","Extranjera",31,"PASIVO",308776489.09,31], [68093,"2013-03-31","01","14","E","Extranjera",32,"Exigibilidades",308419474.44,32], [68094,"2013-03-31","01","14","E","Extranjera",33," Depósitos",306365592.97,33], [68095,"2013-03-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",6742958.95,34], [68096,"2013-03-31","01","14","E","Extranjera",35," Depósitos de Ahorro",282223724.93,35], [68097,"2013-03-31","01","14","E","Extranjera",36," Depósitos a Plazo",14920698.69,36], [68098,"2013-03-31","01","14","E","Extranjera",37," Otros Depósitos",2478210.4,37], [68099,"2013-03-31","01","14","E","Extranjera",38," Otras Exigibilidades",2053881.47,38], [68100,"2013-03-31","01","14","E","Extranjera",45,"Créditos Diferidos",357014.65,45], [68101,"2013-03-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",308776489.09,64], [68102,"2013-03-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",114626552.95,65], [68103,"2013-03-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",423403042.04,66], [68104,"2013-03-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1074145208.03,67], [68105,"2013-03-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",20806531.6,69], [68106,"2013-03-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2733576.27,79], [68107,"2013-03-31","01","14","E","Extranjera",81," Otras",2733576.27,81], [68108,"2013-03-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1050605100.16,82], [68109,"2013-03-31","01","14","N","Nacional",1,"ACTIVO",3296058608.75,1], [68110,"2013-03-31","01","14","N","Nacional",2,"Disponibilidades",242294127.22,2], [68111,"2013-03-31","01","14","N","Nacional",3," Caja",75547857.25,3], [68112,"2013-03-31","01","14","N","Nacional",4," Depósitos en el Banco Central",154342107.53,4], [68113,"2013-03-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",7586922.63,5], [68114,"2013-03-31","01","14","N","Nacional",7," Otras Disponibilidades",4817239.81,7], [68115,"2013-03-31","01","14","N","Nacional",8,"Inversiones",837394324.4600002,8], [68116,"2013-03-31","01","14","N","Nacional",9," En Entidades Oficiales",805267715.6700001,9], [68117,"2013-03-31","01","14","N","Nacional",11," Acciones y Participaciones",17566913.57,11], [68118,"2013-03-31","01","14","N","Nacional",12," Otras Inversiones",14559695.22,12], [68119,"2013-03-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1852498703.45,13], [68120,"2013-03-31","01","14","N","Nacional",14," Vigentes",1798034998.28,14], [68121,"2013-03-31","01","14","N","Nacional",15," Atrasados",7538567,15], [68122,"2013-03-31","01","14","N","Nacional",16," Vencidos",9901449.95,16], [68123,"2013-03-31","01","14","N","Nacional",17," Ejecución Judicial",25275500.31,17], [68124,"2013-03-31","01","14","N","Nacional",18," Créditos Refinanciados",11748187.909999998,18], [68125,"2013-03-31","01","14","N","Nacional",19,"Intereses por Cobrar",29556041.470000003,19], [68126,"2013-03-31","01","14","N","Nacional",20,"Activos Eventuales",37627004.13,20], [68127,"2013-03-31","01","14","N","Nacional",21,"Activos Fijos",235857539.48,21], [68128,"2013-03-31","01","14","N","Nacional",22,"Cargos Diferidos",23006623.539999995,22], [68129,"2013-03-31","01","14","N","Nacional",24,"Otros Activos",37824245,24], [68130,"2013-03-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",561436005.48,25], [68131,"2013-03-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",25770490.46,26], [68132,"2013-03-31","01","14","N","Nacional",27," Créditos por Utilizar",535665515.02,27], [68133,"2013-03-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3857494614.23,30], [68134,"2013-03-31","01","14","N","Nacional",31,"PASIVO",2791700245.29,31], [68135,"2013-03-31","01","14","N","Nacional",32,"Exigibilidades",2197667879.1,32], [68136,"2013-03-31","01","14","N","Nacional",33," Depósitos",2131026162.84,33], [68137,"2013-03-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",384425254.06999993,34], [68138,"2013-03-31","01","14","N","Nacional",35," Depósitos de Ahorro",1511311410.01,35], [68139,"2013-03-31","01","14","N","Nacional",36," Depósitos a Plazo",222436176.32,36], [68140,"2013-03-31","01","14","N","Nacional",37," Otros Depósitos",12853322.44,37], [68141,"2013-03-31","01","14","N","Nacional",38," Otras Exigibilidades",66641716.260000005,38], [68142,"2013-03-31","01","14","N","Nacional",39,"Obligaciones Bancarias",346666806.95000005,39], [68143,"2013-03-31","01","14","N","Nacional",40," Préstamos Sectoriales",346666806.95000005,40], [68144,"2013-03-31","01","14","N","Nacional",45,"Créditos Diferidos",19219167.91,45], [68145,"2013-03-31","01","14","N","Nacional",46,"Reservas de Valuación",185309976.65,46], [68146,"2013-03-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38184422.5,47], [68147,"2013-03-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",101916340.37,48], [68148,"2013-03-31","01","14","N","Nacional",49," Otras",45209213.78,49], [68149,"2013-03-31","01","14","N","Nacional",50,"Reservas Eventuales",42836414.68,50], [68150,"2013-03-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",581270433.05,51], [68151,"2013-03-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [68152,"2013-03-31","01","14","N","Nacional",53," Capital",425028060,53], [68153,"2013-03-31","01","14","N","Nacional",56," Capital Complementario",156242373.04999998,56], [68154,"2013-03-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [68155,"2013-03-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [68156,"2013-03-31","01","14","N","Nacional",59," Utilidades No Distribuidas",72270242.74,59], [68157,"2013-03-31","01","14","N","Nacional",63," Resultados del Ejercicio",14805373.69,63], [68158,"2013-03-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3372970678.34,64], [68159,"2013-03-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",561436005.48,65], [68160,"2013-03-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3934406683.82,66], [68161,"2013-03-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21794549619.15,67], [68162,"2013-03-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6574005070.389999,69], [68163,"2013-03-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2056889442.99,70], [68164,"2013-03-31","01","14","N","Nacional",71," Créditos Comerciales",1636298408.0900002,71], [68165,"2013-03-31","01","14","N","Nacional",72," Grandes Deudores ",828402589.9,72], [68166,"2013-03-31","01","14","N","Nacional",73," Pequeños Deudores ",692679165.88,73], [68167,"2013-03-31","01","14","N","Nacional",75," Microcrédito",115216652.31,75], [68168,"2013-03-31","01","14","N","Nacional",76," Créditos de Consumo",172325548.77000004,76], [68169,"2013-03-31","01","14","N","Nacional",77," Créditos para Vivienda",248265486.13000005,77], [68170,"2013-03-31","01","14","N","Nacional",78,"Créditos Relacionados",29946729.66,78], [68171,"2013-03-31","01","14","N","Nacional",79,"Administraciones Ajenas",1696475775.32,79], [68172,"2013-03-31","01","14","N","Nacional",80," Fideicomisos",1691269227.7,80], [68173,"2013-03-31","01","14","N","Nacional",81," Otras",5206547.62,81], [68174,"2013-03-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",11437232600.79,82], [68175,"2013-03-31","01","15","E","Extranjera",1,"ACTIVO",10591327373.88,1], [68176,"2013-03-31","01","15","E","Extranjera",2,"Disponibilidades",1428409894.7200005,2], [68177,"2013-03-31","01","15","E","Extranjera",3," Caja",85419911.96,3], [68178,"2013-03-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",961411438.82,4], [68179,"2013-03-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",75572.95,5], [68180,"2013-03-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",373626539.4,6], [68181,"2013-03-31","01","15","E","Extranjera",7," Otras Disponibilidades",7876431.59,7], [68182,"2013-03-31","01","15","E","Extranjera",8,"Inversiones",849617260.88,8], [68183,"2013-03-31","01","15","E","Extranjera",9," En Entidades Oficiales",744458645,9], [68184,"2013-03-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",100902500,10], [68185,"2013-03-31","01","15","E","Extranjera",11," Acciones y Participaciones",4256115.88,11], [68186,"2013-03-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8240200908.229999,13], [68187,"2013-03-31","01","15","E","Extranjera",14," Vigentes",8192241420.049999,14], [68188,"2013-03-31","01","15","E","Extranjera",15," Atrasados",4302810.74,15], [68189,"2013-03-31","01","15","E","Extranjera",16," Vencidos",603138.8300000001,16], [68190,"2013-03-31","01","15","E","Extranjera",17," Ejecución Judicial",8270541.82,17], [68191,"2013-03-31","01","15","E","Extranjera",18," Créditos Refinanciados",34782996.79,18], [68192,"2013-03-31","01","15","E","Extranjera",19,"Intereses por Cobrar",41407983.56,19], [68193,"2013-03-31","01","15","E","Extranjera",22,"Cargos Diferidos",1412662.45,22], [68194,"2013-03-31","01","15","E","Extranjera",24,"Otros Activos",30278664.03999999,24], [68195,"2013-03-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",256839149.73,25], [68196,"2013-03-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",256839149.73,26], [68197,"2013-03-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",10848166523.61,30], [68198,"2013-03-31","01","15","E","Extranjera",31,"PASIVO",9535294460.28,31], [68199,"2013-03-31","01","15","E","Extranjera",32,"Exigibilidades",7624848398.03,32], [68200,"2013-03-31","01","15","E","Extranjera",33," Depósitos",7579653547.519999,33], [68201,"2013-03-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",561802924.4499999,34], [68202,"2013-03-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3277288166.13,35], [68203,"2013-03-31","01","15","E","Extranjera",36," Depósitos a Plazo",3521588387.16,36], [68204,"2013-03-31","01","15","E","Extranjera",37," Otros Depósitos",218974069.78,37], [68205,"2013-03-31","01","15","E","Extranjera",38," Otras Exigibilidades",45194850.51,38], [68206,"2013-03-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",1895473643,39], [68207,"2013-03-31","01","15","E","Extranjera",40," Préstamos Sectoriales",216738570,40], [68208,"2013-03-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",1678735073,41], [68209,"2013-03-31","01","15","E","Extranjera",45,"Créditos Diferidos",14972419.25,45], [68210,"2013-03-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9535294460.28,64], [68211,"2013-03-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",256839149.73,65], [68212,"2013-03-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9792133610.009998,66], [68213,"2013-03-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15097717338.650002,67], [68214,"2013-03-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",539157806.0600001,69], [68215,"2013-03-31","01","15","E","Extranjera",79,"Administraciones Ajenas",717825500.95,79], [68216,"2013-03-31","01","15","E","Extranjera",81," Otras",717825500.95,81], [68217,"2013-03-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13840734031.64,82], [68218,"2013-03-31","01","15","N","Nacional",1,"ACTIVO",17952290526.629997,1], [68219,"2013-03-31","01","15","N","Nacional",2,"Disponibilidades",1847895568.29,2], [68220,"2013-03-31","01","15","N","Nacional",3," Caja",360690111.91,3], [68221,"2013-03-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1372698679.15,4], [68222,"2013-03-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",20346554.32,5], [68223,"2013-03-31","01","15","N","Nacional",7," Otras Disponibilidades",94160222.91,7], [68224,"2013-03-31","01","15","N","Nacional",8,"Inversiones",2809071491.61,8], [68225,"2013-03-31","01","15","N","Nacional",9," En Entidades Oficiales",2583475991.61,9], [68226,"2013-03-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [68227,"2013-03-31","01","15","N","Nacional",12," Otras Inversiones",57952942.14,12], [68228,"2013-03-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11581314517.299995,13], [68229,"2013-03-31","01","15","N","Nacional",14," Vigentes",10840441338.509998,14], [68230,"2013-03-31","01","15","N","Nacional",15," Atrasados",134884110.6,15], [68231,"2013-03-31","01","15","N","Nacional",16," Vencidos",4555250.319999999,16], [68232,"2013-03-31","01","15","N","Nacional",17," Ejecución Judicial",33809904.82,17], [68233,"2013-03-31","01","15","N","Nacional",18," Créditos Refinanciados",567623913.05,18], [68234,"2013-03-31","01","15","N","Nacional",19,"Intereses por Cobrar",108133746.41,19], [68235,"2013-03-31","01","15","N","Nacional",20,"Activos Eventuales",119063548.37,20], [68236,"2013-03-31","01","15","N","Nacional",21,"Activos Fijos",1241629445.2099998,21], [68237,"2013-03-31","01","15","N","Nacional",22,"Cargos Diferidos",132409051.71,22], [68238,"2013-03-31","01","15","N","Nacional",24,"Otros Activos",112773157.72999996,24], [68239,"2013-03-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",880364817.46,25], [68240,"2013-03-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",254749150.34,26], [68241,"2013-03-31","01","15","N","Nacional",27," Créditos por Utilizar",625615667.12,27], [68242,"2013-03-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18832655344.09,30], [68243,"2013-03-31","01","15","N","Nacional",31,"PASIVO",16045346131.159998,31], [68244,"2013-03-31","01","15","N","Nacional",32,"Exigibilidades",12132544210.109997,32], [68245,"2013-03-31","01","15","N","Nacional",33," Depósitos",11810185772.399998,33], [68246,"2013-03-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1805704424.49,34], [68247,"2013-03-31","01","15","N","Nacional",35," Depósitos de Ahorro",3667714145.83,35], [68248,"2013-03-31","01","15","N","Nacional",36," Depósitos a Plazo",6289557249.62,36], [68249,"2013-03-31","01","15","N","Nacional",37," Otros Depósitos",47209952.46,37], [68250,"2013-03-31","01","15","N","Nacional",38," Otras Exigibilidades",322358437.71,38], [68251,"2013-03-31","01","15","N","Nacional",39,"Obligaciones Bancarias",2577158894.9,39], [68252,"2013-03-31","01","15","N","Nacional",40," Préstamos Sectoriales",2575604499.81,40], [68253,"2013-03-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [68254,"2013-03-31","01","15","N","Nacional",45,"Créditos Diferidos",208617386.35,45], [68255,"2013-03-31","01","15","N","Nacional",46,"Reservas de Valuación",901367769.19,46], [68256,"2013-03-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",411703270.71,47], [68257,"2013-03-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",426199503.28,48], [68258,"2013-03-31","01","15","N","Nacional",49," Otras",63464995.2,49], [68259,"2013-03-31","01","15","N","Nacional",50,"Reservas Eventuales",225657870.60999995,50], [68260,"2013-03-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2962977309.07,51], [68261,"2013-03-31","01","15","N","Nacional",52," Capital Primario",1993194466.81,52], [68262,"2013-03-31","01","15","N","Nacional",53," Capital",1990000000,53], [68263,"2013-03-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [68264,"2013-03-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [68265,"2013-03-31","01","15","N","Nacional",56," Capital Complementario",969782842.26,56], [68266,"2013-03-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [68267,"2013-03-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [68268,"2013-03-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [68269,"2013-03-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",565054000,60], [68270,"2013-03-31","01","15","N","Nacional",63," Resultados del Ejercicio",111557023.6,63], [68271,"2013-03-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19008323440.23,64], [68272,"2013-03-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",880364817.46,65], [68273,"2013-03-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19888688257.689995,66], [68274,"2013-03-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",66511888894.96001,67], [68275,"2013-03-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",31523634289.63,69], [68276,"2013-03-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",20482644379.45,70], [68277,"2013-03-31","01","15","N","Nacional",71," Créditos Comerciales",14114661240.619995,71], [68278,"2013-03-31","01","15","N","Nacional",72," Grandes Deudores ",11849017559.909998,72], [68279,"2013-03-31","01","15","N","Nacional",73," Pequeños Deudores ",2162514738.74,73], [68280,"2013-03-31","01","15","N","Nacional",75," Microcrédito",103128941.97,75], [68281,"2013-03-31","01","15","N","Nacional",76," Créditos de Consumo",1610920388.9300003,76], [68282,"2013-03-31","01","15","N","Nacional",77," Créditos para Vivienda",4757062749.9,77], [68283,"2013-03-31","01","15","N","Nacional",78,"Créditos Relacionados",184352970.16,78], [68284,"2013-03-31","01","15","N","Nacional",79,"Administraciones Ajenas",6913083547.289999,79], [68285,"2013-03-31","01","15","N","Nacional",80," Fideicomisos",945598900.82,80], [68286,"2013-03-31","01","15","N","Nacional",81," Otras",5967484646.469999,81], [68287,"2013-03-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",7408173708.43,82], [68288,"2013-03-31","01","20","E","Extranjera",1,"ACTIVO",16720431115.970003,1], [68289,"2013-03-31","01","20","E","Extranjera",2,"Disponibilidades",1746214409.8200002,2], [68290,"2013-03-31","01","20","E","Extranjera",3," Caja",190824398.93,3], [68291,"2013-03-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1081204917.21,4], [68292,"2013-03-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",434522553.37,6], [68293,"2013-03-31","01","20","E","Extranjera",7," Otras Disponibilidades",39662540.31,7], [68294,"2013-03-31","01","20","E","Extranjera",8,"Inversiones",2863870315.23,8], [68295,"2013-03-31","01","20","E","Extranjera",9," En Entidades Oficiales",873614421.83,9], [68296,"2013-03-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",57781426.13,10], [68297,"2013-03-31","01","20","E","Extranjera",12," Otras Inversiones",1932474467.27,12], [68298,"2013-03-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11997225849.94,13], [68299,"2013-03-31","01","20","E","Extranjera",14," Vigentes",11788845280,14], [68300,"2013-03-31","01","20","E","Extranjera",15," Atrasados",28725545.28,15], [68301,"2013-03-31","01","20","E","Extranjera",16," Vencidos",957912.24,16], [68302,"2013-03-31","01","20","E","Extranjera",17," Ejecución Judicial",23318024.05,17], [68303,"2013-03-31","01","20","E","Extranjera",18," Créditos Refinanciados",155379088.36999995,18], [68304,"2013-03-31","01","20","E","Extranjera",19,"Intereses por Cobrar",66346907.2,19], [68305,"2013-03-31","01","20","E","Extranjera",22,"Cargos Diferidos",6277581.62,22], [68306,"2013-03-31","01","20","E","Extranjera",24,"Otros Activos",40496052.16,24], [68307,"2013-03-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1543443665.9099998,25], [68308,"2013-03-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1204284140.1599998,26], [68309,"2013-03-31","01","20","E","Extranjera",27," Créditos por Utilizar",339159525.75,27], [68310,"2013-03-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",18263874781.880005,30], [68311,"2013-03-31","01","20","E","Extranjera",31,"PASIVO",14687955858.19,31], [68312,"2013-03-31","01","20","E","Extranjera",32,"Exigibilidades",9040519174.62,32], [68313,"2013-03-31","01","20","E","Extranjera",33," Depósitos",8791934297.810001,33], [68314,"2013-03-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1398670966.75,34], [68315,"2013-03-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4730653496.76,35], [68316,"2013-03-31","01","20","E","Extranjera",36," Depósitos a Plazo",2645512545.76,36], [68317,"2013-03-31","01","20","E","Extranjera",37," Otros Depósitos",17097288.54,37], [68318,"2013-03-31","01","20","E","Extranjera",38," Otras Exigibilidades",248584876.81,38], [68319,"2013-03-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",5546550793.74,39], [68320,"2013-03-31","01","20","E","Extranjera",40," Préstamos Sectoriales",814706886.46,40], [68321,"2013-03-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4630403260.62,41], [68322,"2013-03-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",101440646.66,43], [68323,"2013-03-31","01","20","E","Extranjera",45,"Créditos Diferidos",100885889.83,45], [68324,"2013-03-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14687955858.19,64], [68325,"2013-03-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1543443665.9099998,65], [68326,"2013-03-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16231399524.1,66], [68327,"2013-03-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",55189558556.88001,67], [68328,"2013-03-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",247972285.23,68], [68329,"2013-03-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",41817048150.57001,69], [68330,"2013-03-31","01","20","E","Extranjera",79,"Administraciones Ajenas",265246786.18,79], [68331,"2013-03-31","01","20","E","Extranjera",81," Otras",265246786.18,81], [68332,"2013-03-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12859291334.9,82], [68333,"2013-03-31","01","20","N","Nacional",1,"ACTIVO",25357380891.08,1], [68334,"2013-03-31","01","20","N","Nacional",2,"Disponibilidades",2960753576.93,2], [68335,"2013-03-31","01","20","N","Nacional",3," Caja",1066664328.09,3], [68336,"2013-03-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1619958833.56,4], [68337,"2013-03-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",21500614.91,5], [68338,"2013-03-31","01","20","N","Nacional",7," Otras Disponibilidades",252629800.37,7], [68339,"2013-03-31","01","20","N","Nacional",8,"Inversiones",2918282073.9300003,8], [68340,"2013-03-31","01","20","N","Nacional",9," En Entidades Oficiales",2817432082.92,9], [68341,"2013-03-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [68342,"2013-03-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16733059994.99,13], [68343,"2013-03-31","01","20","N","Nacional",14," Vigentes",15838667080.87,14], [68344,"2013-03-31","01","20","N","Nacional",15," Atrasados",296489576.8600001,15], [68345,"2013-03-31","01","20","N","Nacional",16," Vencidos",52525833.35,16], [68346,"2013-03-31","01","20","N","Nacional",17," Ejecución Judicial",177185972.67,17], [68347,"2013-03-31","01","20","N","Nacional",18," Créditos Refinanciados",368191531.24,18], [68348,"2013-03-31","01","20","N","Nacional",19,"Intereses por Cobrar",143468624.29,19], [68349,"2013-03-31","01","20","N","Nacional",20,"Activos Eventuales",181901541.56,20], [68350,"2013-03-31","01","20","N","Nacional",21,"Activos Fijos",832860818.91,21], [68351,"2013-03-31","01","20","N","Nacional",22,"Cargos Diferidos",731045232.17,22], [68352,"2013-03-31","01","20","N","Nacional",24,"Otros Activos",856009028.3,24], [68353,"2013-03-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",5182879487.71,25], [68354,"2013-03-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",757724509.78,26], [68355,"2013-03-31","01","20","N","Nacional",27," Créditos por Utilizar",4425154977.93,27], [68356,"2013-03-31","01","20","N","Nacional",30,"TOTAL ACTIVO",30540260378.79,30], [68357,"2013-03-31","01","20","N","Nacional",31,"PASIVO",22115938595.910004,31], [68358,"2013-03-31","01","20","N","Nacional",32,"Exigibilidades",15816763550.51,32], [68359,"2013-03-31","01","20","N","Nacional",33," Depósitos",14772496582.88,33], [68360,"2013-03-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3185704629.01,34], [68361,"2013-03-31","01","20","N","Nacional",35," Depósitos de Ahorro",5271640921.33,35], [68362,"2013-03-31","01","20","N","Nacional",36," Depósitos a Plazo",6117771992.280001,36], [68363,"2013-03-31","01","20","N","Nacional",37," Otros Depósitos",197379040.26,37], [68364,"2013-03-31","01","20","N","Nacional",38," Otras Exigibilidades",1044266967.63,38], [68365,"2013-03-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4465692061.190001,39], [68366,"2013-03-31","01","20","N","Nacional",40," Préstamos Sectoriales",3556954467.48,40], [68367,"2013-03-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",908737593.71,41], [68368,"2013-03-31","01","20","N","Nacional",45,"Créditos Diferidos",82222939.66,45], [68369,"2013-03-31","01","20","N","Nacional",46,"Reservas de Valuación",1539540467.4,46], [68370,"2013-03-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",843470913.92,47], [68371,"2013-03-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",365122030.26,48], [68372,"2013-03-31","01","20","N","Nacional",49," Otras",330947523.22,49], [68373,"2013-03-31","01","20","N","Nacional",50,"Reservas Eventuales",211719577.15,50], [68374,"2013-03-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5273917552.950001,51], [68375,"2013-03-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [68376,"2013-03-31","01","20","N","Nacional",53," Capital",2590066200,53], [68377,"2013-03-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [68378,"2013-03-31","01","20","N","Nacional",56," Capital Complementario",1940569907.26,56], [68379,"2013-03-31","01","20","N","Nacional",59," Utilidades No Distribuidas",876394279.69,59], [68380,"2013-03-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875295553.34,60], [68381,"2013-03-31","01","20","N","Nacional",63," Resultados del Ejercicio",188880074.23,63], [68382,"2013-03-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27389856148.860004,64], [68383,"2013-03-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",5182879487.71,65], [68384,"2013-03-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32572735636.570004,66], [68385,"2013-03-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",83830465817.62,67], [68386,"2013-03-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2005000.62,68], [68387,"2013-03-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",25160565294.87,69], [68388,"2013-03-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",31017341825.55,70], [68389,"2013-03-31","01","20","N","Nacional",71," Créditos Comerciales",20157250394.780003,71], [68390,"2013-03-31","01","20","N","Nacional",72," Grandes Deudores ",16310177733.739998,72], [68391,"2013-03-31","01","20","N","Nacional",73," Pequeños Deudores ",3847072661.04,73], [68392,"2013-03-31","01","20","N","Nacional",76," Créditos de Consumo",5149345507.83,76], [68393,"2013-03-31","01","20","N","Nacional",77," Créditos para Vivienda",5710745922.94,77], [68394,"2013-03-31","01","20","N","Nacional",78,"Créditos Relacionados",347121870.86,78], [68395,"2013-03-31","01","20","N","Nacional",79,"Administraciones Ajenas",24791578418.05,79], [68396,"2013-03-31","01","20","N","Nacional",80," Fideicomisos",24778562285.11,80], [68397,"2013-03-31","01","20","N","Nacional",81," Otras",13016132.94,81], [68398,"2013-03-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2511853407.67,82], [68399,"2013-03-31","01","22","E","Extranjera",1,"ACTIVO",4054925275.7,1], [68400,"2013-03-31","01","22","E","Extranjera",2,"Disponibilidades",1023174762.84,2], [68401,"2013-03-31","01","22","E","Extranjera",3," Caja",76734470.28,3], [68402,"2013-03-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",358904195.86,4], [68403,"2013-03-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",182801.22,5], [68404,"2013-03-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",587353295.4799999,6], [68405,"2013-03-31","01","22","E","Extranjera",8,"Inversiones",309710133.5,8], [68406,"2013-03-31","01","22","E","Extranjera",9," En Entidades Oficiales",309710133.5,9], [68407,"2013-03-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2689988866.16,13], [68408,"2013-03-31","01","22","E","Extranjera",14," Vigentes",2671784418.53,14], [68409,"2013-03-31","01","22","E","Extranjera",15," Atrasados",7170237.59,15], [68410,"2013-03-31","01","22","E","Extranjera",16," Vencidos",4837301.37,16], [68411,"2013-03-31","01","22","E","Extranjera",17," Ejecución Judicial",5692396.17,17], [68412,"2013-03-31","01","22","E","Extranjera",18," Créditos Refinanciados",504512.5,18], [68413,"2013-03-31","01","22","E","Extranjera",19,"Intereses por Cobrar",17110947.97,19], [68414,"2013-03-31","01","22","E","Extranjera",22,"Cargos Diferidos",2121644.57,22], [68415,"2013-03-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6216784.65,23], [68416,"2013-03-31","01","22","E","Extranjera",24,"Otros Activos",6602136.009999998,24], [68417,"2013-03-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",810854919.3199999,25], [68418,"2013-03-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",799961020.26,26], [68419,"2013-03-31","01","22","E","Extranjera",27," Créditos por Utilizar",10893899.06,27], [68420,"2013-03-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4865780195.02,30], [68421,"2013-03-31","01","22","E","Extranjera",31,"PASIVO",3767641861.83,31], [68422,"2013-03-31","01","22","E","Extranjera",32,"Exigibilidades",3032917657.78,32], [68423,"2013-03-31","01","22","E","Extranjera",33," Depósitos",3005685619.81,33], [68424,"2013-03-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",215580482.34,34], [68425,"2013-03-31","01","22","E","Extranjera",35," Depósitos de Ahorro",886763589.13,35], [68426,"2013-03-31","01","22","E","Extranjera",36," Depósitos a Plazo",1902651018.65,36], [68427,"2013-03-31","01","22","E","Extranjera",37," Otros Depósitos",690529.6900000001,37], [68428,"2013-03-31","01","22","E","Extranjera",38," Otras Exigibilidades",27232037.97,38], [68429,"2013-03-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",734147748.6800001,39], [68430,"2013-03-31","01","22","E","Extranjera",40," Préstamos Sectoriales",81383543.43,40], [68431,"2013-03-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",652764205.25,41], [68432,"2013-03-31","01","22","E","Extranjera",45,"Créditos Diferidos",576455.37,45], [68433,"2013-03-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3767641861.83,64], [68434,"2013-03-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",810854919.3199999,65], [68435,"2013-03-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4578496781.15,66], [68436,"2013-03-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1966190058.14,67], [68437,"2013-03-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",28358244.01,69], [68438,"2013-03-31","01","22","E","Extranjera",79,"Administraciones Ajenas",191799717.16,79], [68439,"2013-03-31","01","22","E","Extranjera",80," Fideicomisos",178263671.81,80], [68440,"2013-03-31","01","22","E","Extranjera",81," Otras",13536045.35,81], [68441,"2013-03-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1746032096.9699998,82], [68442,"2013-03-31","01","22","N","Nacional",1,"ACTIVO",8338769147.799999,1], [68443,"2013-03-31","01","22","N","Nacional",2,"Disponibilidades",926707701.84,2], [68444,"2013-03-31","01","22","N","Nacional",3," Caja",100403948.23,3], [68445,"2013-03-31","01","22","N","Nacional",4," Depósitos en el Banco Central",775018278.3,4], [68446,"2013-03-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",18862477.48,5], [68447,"2013-03-31","01","22","N","Nacional",7," Otras Disponibilidades",32422997.83,7], [68448,"2013-03-31","01","22","N","Nacional",8,"Inversiones",979734902.87,8], [68449,"2013-03-31","01","22","N","Nacional",9," En Entidades Oficiales",948859288.86,9], [68450,"2013-03-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [68451,"2013-03-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [68452,"2013-03-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5647140021.139999,13], [68453,"2013-03-31","01","22","N","Nacional",14," Vigentes",5483909134.58,14], [68454,"2013-03-31","01","22","N","Nacional",15," Atrasados",30916117.12,15], [68455,"2013-03-31","01","22","N","Nacional",16," Vencidos",23460782.75,16], [68456,"2013-03-31","01","22","N","Nacional",17," Ejecución Judicial",46933805.11,17], [68457,"2013-03-31","01","22","N","Nacional",18," Créditos Refinanciados",61920181.58,18], [68458,"2013-03-31","01","22","N","Nacional",19,"Intereses por Cobrar",62088969.97,19], [68459,"2013-03-31","01","22","N","Nacional",20,"Activos Eventuales",92074329.87,20], [68460,"2013-03-31","01","22","N","Nacional",21,"Activos Fijos",442344131.72,21], [68461,"2013-03-31","01","22","N","Nacional",22,"Cargos Diferidos",83706605.22999999,22], [68462,"2013-03-31","01","22","N","Nacional",24,"Otros Activos",104972485.16,24], [68463,"2013-03-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",769428218.1600001,25], [68464,"2013-03-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",235480567.94,26], [68465,"2013-03-31","01","22","N","Nacional",27," Créditos por Utilizar",533947650.22,27], [68466,"2013-03-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9108197365.96,30], [68467,"2013-03-31","01","22","N","Nacional",31,"PASIVO",7678918153.360001,31], [68468,"2013-03-31","01","22","N","Nacional",32,"Exigibilidades",5436590948.47,32], [68469,"2013-03-31","01","22","N","Nacional",33," Depósitos",5231329901.5,33], [68470,"2013-03-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",539282916.3,34], [68471,"2013-03-31","01","22","N","Nacional",35," Depósitos de Ahorro",1495228522.2,35], [68472,"2013-03-31","01","22","N","Nacional",36," Depósitos a Plazo",3185973387.01,36], [68473,"2013-03-31","01","22","N","Nacional",37," Otros Depósitos",10845075.99,37], [68474,"2013-03-31","01","22","N","Nacional",38," Otras Exigibilidades",205261046.97,38], [68475,"2013-03-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1830675288.76,39], [68476,"2013-03-31","01","22","N","Nacional",40," Préstamos Sectoriales",1802990296.94,40], [68477,"2013-03-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",27684991.82,41], [68478,"2013-03-31","01","22","N","Nacional",45,"Créditos Diferidos",20146970.71,45], [68479,"2013-03-31","01","22","N","Nacional",46,"Reservas de Valuación",327432890.95000005,46], [68480,"2013-03-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",150187006.64,47], [68481,"2013-03-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",140370520.97,48], [68482,"2013-03-31","01","22","N","Nacional",49," Otras",36875363.34,49], [68483,"2013-03-31","01","22","N","Nacional",50,"Reservas Eventuales",64072054.47,50], [68484,"2013-03-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",947134408.31,51], [68485,"2013-03-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [68486,"2013-03-31","01","22","N","Nacional",53," Capital",600000000,53], [68487,"2013-03-31","01","22","N","Nacional",56," Capital Complementario",347134408.31,56], [68488,"2013-03-31","01","22","N","Nacional",59," Utilidades No Distribuidas",72220097.73,59], [68489,"2013-03-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",251883400.01,60], [68490,"2013-03-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [68491,"2013-03-31","01","22","N","Nacional",63," Resultados del Ejercicio",24528775.82,63], [68492,"2013-03-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8626052561.67,64], [68493,"2013-03-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",769428218.1600001,65], [68494,"2013-03-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9395480779.83,66], [68495,"2013-03-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22016125623.77,67], [68496,"2013-03-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5830827831.49,69], [68497,"2013-03-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9501597423.53,70], [68498,"2013-03-31","01","22","N","Nacional",71," Créditos Comerciales",5778807723.249999,71], [68499,"2013-03-31","01","22","N","Nacional",72," Grandes Deudores ",4890709244.44,72], [68500,"2013-03-31","01","22","N","Nacional",73," Pequeños Deudores ",888098478.8100001,73], [68501,"2013-03-31","01","22","N","Nacional",76," Créditos de Consumo",873971664.31,76], [68502,"2013-03-31","01","22","N","Nacional",77," Créditos para Vivienda",2848818035.97,77], [68503,"2013-03-31","01","22","N","Nacional",78,"Créditos Relacionados",83585356.85,78], [68504,"2013-03-31","01","22","N","Nacional",79,"Administraciones Ajenas",4698160052.139999,79], [68505,"2013-03-31","01","22","N","Nacional",80," Fideicomisos",4687615942.4,80], [68506,"2013-03-31","01","22","N","Nacional",81," Otras",10544109.74,81], [68507,"2013-03-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",1901954959.76,82], [68508,"2013-03-31","01","24","E","Extranjera",1,"ACTIVO",3862387728.71,1], [68509,"2013-03-31","01","24","E","Extranjera",2,"Disponibilidades",809298540.4499999,2], [68510,"2013-03-31","01","24","E","Extranjera",3," Caja",72491675.85,3], [68511,"2013-03-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",515302561.51,4], [68512,"2013-03-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15465100.15,5], [68513,"2013-03-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",175678655.76,6], [68514,"2013-03-31","01","24","E","Extranjera",7," Otras Disponibilidades",30360547.180000003,7], [68515,"2013-03-31","01","24","E","Extranjera",8,"Inversiones",473131833.2,8], [68516,"2013-03-31","01","24","E","Extranjera",9," En Entidades Oficiales",473131822.5,9], [68517,"2013-03-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.7,10], [68518,"2013-03-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2568291910.93,13], [68519,"2013-03-31","01","24","E","Extranjera",14," Vigentes",2477607960.28,14], [68520,"2013-03-31","01","24","E","Extranjera",15," Atrasados",4882344.84,15], [68521,"2013-03-31","01","24","E","Extranjera",17," Ejecución Judicial",132134.25,17], [68522,"2013-03-31","01","24","E","Extranjera",18," Créditos Refinanciados",85669471.56,18], [68523,"2013-03-31","01","24","E","Extranjera",19,"Intereses por Cobrar",10975521.11,19], [68524,"2013-03-31","01","24","E","Extranjera",24,"Otros Activos",689923.0200000014,24], [68525,"2013-03-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2668306874.19,25], [68526,"2013-03-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1121917615.93,26], [68527,"2013-03-31","01","24","E","Extranjera",27," Créditos por Utilizar",1546389258.26,27], [68528,"2013-03-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",6530694602.9,30], [68529,"2013-03-31","01","24","E","Extranjera",31,"PASIVO",3769329221.07,31], [68530,"2013-03-31","01","24","E","Extranjera",32,"Exigibilidades",3590481148.21,32], [68531,"2013-03-31","01","24","E","Extranjera",33," Depósitos",3586247998.94,33], [68532,"2013-03-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",423788478.12,34], [68533,"2013-03-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2341545315.62,35], [68534,"2013-03-31","01","24","E","Extranjera",36," Depósitos a Plazo",809388651.66,36], [68535,"2013-03-31","01","24","E","Extranjera",37," Otros Depósitos",11525553.54,37], [68536,"2013-03-31","01","24","E","Extranjera",38," Otras Exigibilidades",4233149.27,38], [68537,"2013-03-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",178602801.69,39], [68538,"2013-03-31","01","24","E","Extranjera",40," Préstamos Sectoriales",73664201.69,40], [68539,"2013-03-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",104938600,41], [68540,"2013-03-31","01","24","E","Extranjera",45,"Créditos Diferidos",245271.17,45], [68541,"2013-03-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3769329221.07,64], [68542,"2013-03-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2668306874.19,65], [68543,"2013-03-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6437636095.26,66], [68544,"2013-03-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7416153061.62,67], [68545,"2013-03-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",63127934.86,68], [68546,"2013-03-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",304250797.26,69], [68547,"2013-03-31","01","24","E","Extranjera",79,"Administraciones Ajenas",515688352.54,79], [68548,"2013-03-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [68549,"2013-03-31","01","24","E","Extranjera",81," Otras",393822284.04,81], [68550,"2013-03-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6533085976.96,82], [68551,"2013-03-31","01","24","N","Nacional",1,"ACTIVO",13386786499.389996,1], [68552,"2013-03-31","01","24","N","Nacional",2,"Disponibilidades",1059967463.05,2], [68553,"2013-03-31","01","24","N","Nacional",3," Caja",429780036,3], [68554,"2013-03-31","01","24","N","Nacional",4," Depósitos en el Banco Central",571102151.78,4], [68555,"2013-03-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",16165897.82,5], [68556,"2013-03-31","01","24","N","Nacional",7," Otras Disponibilidades",42919377.45,7], [68557,"2013-03-31","01","24","N","Nacional",8,"Inversiones",1732781909.01,8], [68558,"2013-03-31","01","24","N","Nacional",9," En Entidades Oficiales",1651906606.75,9], [68559,"2013-03-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [68560,"2013-03-31","01","24","N","Nacional",12," Otras Inversiones",35000000,12], [68561,"2013-03-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8929831240.55,13], [68562,"2013-03-31","01","24","N","Nacional",14," Vigentes",8122331589.309999,14], [68563,"2013-03-31","01","24","N","Nacional",15," Atrasados",55173256.04000001,15], [68564,"2013-03-31","01","24","N","Nacional",16," Vencidos",7303651.58,16], [68565,"2013-03-31","01","24","N","Nacional",17," Ejecución Judicial",95895531.69,17], [68566,"2013-03-31","01","24","N","Nacional",18," Créditos Refinanciados",649127211.9300001,18], [68567,"2013-03-31","01","24","N","Nacional",19,"Intereses por Cobrar",75705487.57,19], [68568,"2013-03-31","01","24","N","Nacional",20,"Activos Eventuales",427922899.32000005,20], [68569,"2013-03-31","01","24","N","Nacional",21,"Activos Fijos",978180040.36,21], [68570,"2013-03-31","01","24","N","Nacional",22,"Cargos Diferidos",120349933.21999995,22], [68571,"2013-03-31","01","24","N","Nacional",24,"Otros Activos",62047526.31,24], [68572,"2013-03-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1381374771.17,25], [68573,"2013-03-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",138346608.12,26], [68574,"2013-03-31","01","24","N","Nacional",27," Créditos por Utilizar",1243028163.0500002,27], [68575,"2013-03-31","01","24","N","Nacional",30,"TOTAL ACTIVO",14768161270.559998,30], [68576,"2013-03-31","01","24","N","Nacional",31,"PASIVO",11501914753.12,31], [68577,"2013-03-31","01","24","N","Nacional",32,"Exigibilidades",8596356421.17,32], [68578,"2013-03-31","01","24","N","Nacional",33," Depósitos",8308102560.41,33], [68579,"2013-03-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1807542569,34], [68580,"2013-03-31","01","24","N","Nacional",35," Depósitos de Ahorro",4156235203.26,35], [68581,"2013-03-31","01","24","N","Nacional",36," Depósitos a Plazo",2306386406.4,36], [68582,"2013-03-31","01","24","N","Nacional",37," Otros Depósitos",37938381.75,37], [68583,"2013-03-31","01","24","N","Nacional",38," Otras Exigibilidades",288253860.76,38], [68584,"2013-03-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1857199519.25,39], [68585,"2013-03-31","01","24","N","Nacional",40," Préstamos Sectoriales",1815877441.72,40], [68586,"2013-03-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41322077.53,41], [68587,"2013-03-31","01","24","N","Nacional",45,"Créditos Diferidos",25064288.66,45], [68588,"2013-03-31","01","24","N","Nacional",46,"Reservas de Valuación",948338543.17,46], [68589,"2013-03-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",354702364.4,47], [68590,"2013-03-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",463266658.76,48], [68591,"2013-03-31","01","24","N","Nacional",49," Otras",130369520.01,49], [68592,"2013-03-31","01","24","N","Nacional",50,"Reservas Eventuales",74955980.87,50], [68593,"2013-03-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1977930253.91,51], [68594,"2013-03-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [68595,"2013-03-31","01","24","N","Nacional",53," Capital",1280042400,53], [68596,"2013-03-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [68597,"2013-03-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [68598,"2013-03-31","01","24","N","Nacional",56," Capital Complementario",645192883.47,56], [68599,"2013-03-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [68600,"2013-03-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [68601,"2013-03-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [68602,"2013-03-31","01","24","N","Nacional",63," Resultados del Ejercicio",8982043.59,63], [68603,"2013-03-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13479845007.03,64], [68604,"2013-03-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1381374771.17,65], [68605,"2013-03-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14861219778.2,66], [68606,"2013-03-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50551288615.62,67], [68607,"2013-03-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29182379139.239998,69], [68608,"2013-03-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12845068383.510002,70], [68609,"2013-03-31","01","24","N","Nacional",71," Créditos Comerciales",6405256408.660001,71], [68610,"2013-03-31","01","24","N","Nacional",72," Grandes Deudores ",5300899508.72,72], [68611,"2013-03-31","01","24","N","Nacional",73," Pequeños Deudores ",1048921913.68,73], [68612,"2013-03-31","01","24","N","Nacional",75," Microcrédito",55434986.26,75], [68613,"2013-03-31","01","24","N","Nacional",76," Créditos de Consumo",2805233892.76,76], [68614,"2013-03-31","01","24","N","Nacional",77," Créditos para Vivienda",3634578082.09,77], [68615,"2013-03-31","01","24","N","Nacional",78,"Créditos Relacionados",15007945.94,78], [68616,"2013-03-31","01","24","N","Nacional",79,"Administraciones Ajenas",294569178.18,79], [68617,"2013-03-31","01","24","N","Nacional",80," Fideicomisos",30979007.28,80], [68618,"2013-03-31","01","24","N","Nacional",81," Otras",263590170.9,81], [68619,"2013-03-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",8214263968.75,82], [68620,"2013-03-31","01","25","E","Extranjera",1,"ACTIVO",2065736904.35,1], [68621,"2013-03-31","01","25","E","Extranjera",2,"Disponibilidades",437901004.72,2], [68622,"2013-03-31","01","25","E","Extranjera",3," Caja",13778310.430000002,3], [68623,"2013-03-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",330042513.15000004,4], [68624,"2013-03-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1231998.14,5], [68625,"2013-03-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",92394849.66,6], [68626,"2013-03-31","01","25","E","Extranjera",7," Otras Disponibilidades",453333.34,7], [68627,"2013-03-31","01","25","E","Extranjera",8,"Inversiones",166569847,8], [68628,"2013-03-31","01","25","E","Extranjera",9," En Entidades Oficiales",166569847,9], [68629,"2013-03-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1434115038.8400002,13], [68630,"2013-03-31","01","25","E","Extranjera",14," Vigentes",1429120259.15,14], [68631,"2013-03-31","01","25","E","Extranjera",15," Atrasados",4876544.17,15], [68632,"2013-03-31","01","25","E","Extranjera",17," Ejecución Judicial",118235.52,17], [68633,"2013-03-31","01","25","E","Extranjera",19,"Intereses por Cobrar",15011066.33,19], [68634,"2013-03-31","01","25","E","Extranjera",22,"Cargos Diferidos",63608.94,22], [68635,"2013-03-31","01","25","E","Extranjera",24,"Otros Activos",12076338.52,24], [68636,"2013-03-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",359900153.19,25], [68637,"2013-03-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",94737115.89,26], [68638,"2013-03-31","01","25","E","Extranjera",27," Créditos por Utilizar",265163037.3,27], [68639,"2013-03-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2425637057.54,30], [68640,"2013-03-31","01","25","E","Extranjera",31,"PASIVO",1862069157.79,31], [68641,"2013-03-31","01","25","E","Extranjera",32,"Exigibilidades",1672908313.8300002,32], [68642,"2013-03-31","01","25","E","Extranjera",33," Depósitos",1662368063.0900002,33], [68643,"2013-03-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",191187204.68,34], [68644,"2013-03-31","01","25","E","Extranjera",35," Depósitos de Ahorro",298625284.92,35], [68645,"2013-03-31","01","25","E","Extranjera",36," Depósitos a Plazo",1172199751.32,36], [68646,"2013-03-31","01","25","E","Extranjera",37," Otros Depósitos",355822.17,37], [68647,"2013-03-31","01","25","E","Extranjera",38," Otras Exigibilidades",10540250.739999998,38], [68648,"2013-03-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",187885362.7,39], [68649,"2013-03-31","01","25","E","Extranjera",40," Préstamos Sectoriales",124644619.92,40], [68650,"2013-03-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",56581177.78,41], [68651,"2013-03-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6659565,43], [68652,"2013-03-31","01","25","E","Extranjera",45,"Créditos Diferidos",1275481.26,45], [68653,"2013-03-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1862069157.79,64], [68654,"2013-03-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",359900153.19,65], [68655,"2013-03-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2221969310.98,66], [68656,"2013-03-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6665563306.319998,67], [68657,"2013-03-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3249848584.649999,69], [68658,"2013-03-31","01","25","E","Extranjera",79,"Administraciones Ajenas",16819942.24,79], [68659,"2013-03-31","01","25","E","Extranjera",81," Otras",16819942.24,81], [68660,"2013-03-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3398894779.43,82], [68661,"2013-03-31","01","25","N","Nacional",1,"ACTIVO",4485991415.65,1], [68662,"2013-03-31","01","25","N","Nacional",2,"Disponibilidades",415664430.49,2], [68663,"2013-03-31","01","25","N","Nacional",3," Caja",33350806.64,3], [68664,"2013-03-31","01","25","N","Nacional",4," Depósitos en el Banco Central",363711135.55,4], [68665,"2013-03-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4481754.86,5], [68666,"2013-03-31","01","25","N","Nacional",7," Otras Disponibilidades",14120733.44,7], [68667,"2013-03-31","01","25","N","Nacional",8,"Inversiones",609217966.04,8], [68668,"2013-03-31","01","25","N","Nacional",9," En Entidades Oficiales",582411000,9], [68669,"2013-03-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [68670,"2013-03-31","01","25","N","Nacional",12," Otras Inversiones",25510666.04,12], [68671,"2013-03-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3058147922.8299994,13], [68672,"2013-03-31","01","25","N","Nacional",14," Vigentes",2903040480.88,14], [68673,"2013-03-31","01","25","N","Nacional",15," Atrasados",34213964.47,15], [68674,"2013-03-31","01","25","N","Nacional",16," Vencidos",702984.8300000001,16], [68675,"2013-03-31","01","25","N","Nacional",17," Ejecución Judicial",12781735.19,17], [68676,"2013-03-31","01","25","N","Nacional",18," Créditos Refinanciados",107408757.46,18], [68677,"2013-03-31","01","25","N","Nacional",19,"Intereses por Cobrar",79307381.12,19], [68678,"2013-03-31","01","25","N","Nacional",20,"Activos Eventuales",26351186.06,20], [68679,"2013-03-31","01","25","N","Nacional",21,"Activos Fijos",219151122.78,21], [68680,"2013-03-31","01","25","N","Nacional",22,"Cargos Diferidos",16512516.909999998,22], [68681,"2013-03-31","01","25","N","Nacional",24,"Otros Activos",61638889.41999999,24], [68682,"2013-03-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1969541370.71,25], [68683,"2013-03-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",30551990.31,26], [68684,"2013-03-31","01","25","N","Nacional",27," Créditos por Utilizar",1938989380.4,27], [68685,"2013-03-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6455532786.36,30], [68686,"2013-03-31","01","25","N","Nacional",31,"PASIVO",4093459216.64,31], [68687,"2013-03-31","01","25","N","Nacional",32,"Exigibilidades",3427536530.16,32], [68688,"2013-03-31","01","25","N","Nacional",33," Depósitos",3282822412.98,33], [68689,"2013-03-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",270219558.66,34], [68690,"2013-03-31","01","25","N","Nacional",35," Depósitos de Ahorro",356112056.25,35], [68691,"2013-03-31","01","25","N","Nacional",36," Depósitos a Plazo",2655023852.13,36], [68692,"2013-03-31","01","25","N","Nacional",37," Otros Depósitos",1466945.94,37], [68693,"2013-03-31","01","25","N","Nacional",38," Otras Exigibilidades",144714117.18,38], [68694,"2013-03-31","01","25","N","Nacional",39,"Obligaciones Bancarias",427326754.9,39], [68695,"2013-03-31","01","25","N","Nacional",40," Préstamos Sectoriales",427326754.9,40], [68696,"2013-03-31","01","25","N","Nacional",45,"Créditos Diferidos",6877900.87,45], [68697,"2013-03-31","01","25","N","Nacional",46,"Reservas de Valuación",199340801.98,46], [68698,"2013-03-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",71958602.13,47], [68699,"2013-03-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",122643398.9,48], [68700,"2013-03-31","01","25","N","Nacional",49," Otras",4738800.95,49], [68701,"2013-03-31","01","25","N","Nacional",50,"Reservas Eventuales",32377228.73,50], [68702,"2013-03-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",596199945.5699999,51], [68703,"2013-03-31","01","25","N","Nacional",52," Capital Primario",425000000,52], [68704,"2013-03-31","01","25","N","Nacional",53," Capital",425000000,53], [68705,"2013-03-31","01","25","N","Nacional",56," Capital Complementario",171199945.57,56], [68706,"2013-03-31","01","25","N","Nacional",59," Utilidades No Distribuidas",123468638.97,59], [68707,"2013-03-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26638260,60], [68708,"2013-03-31","01","25","N","Nacional",63," Resultados del Ejercicio",21093046.6,63], [68709,"2013-03-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4689659162.21,64], [68710,"2013-03-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1969541370.71,65], [68711,"2013-03-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6659200532.92,66], [68712,"2013-03-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15195387420.87,67], [68713,"2013-03-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6668478045.29,69], [68714,"2013-03-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4711870647.66,70], [68715,"2013-03-31","01","25","N","Nacional",71," Créditos Comerciales",2310053058.16,71], [68716,"2013-03-31","01","25","N","Nacional",72," Grandes Deudores ",1683881086.37,72], [68717,"2013-03-31","01","25","N","Nacional",73," Pequeños Deudores ",626171971.79,73], [68718,"2013-03-31","01","25","N","Nacional",76," Créditos de Consumo",1881536703.62,76], [68719,"2013-03-31","01","25","N","Nacional",77," Créditos para Vivienda",520280885.88,77], [68720,"2013-03-31","01","25","N","Nacional",78,"Créditos Relacionados",47930215.71,78], [68721,"2013-03-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3767108512.210001,82], [68722,"2013-03-31","01","28","E","Extranjera",1,"ACTIVO",176566172.10999998,1], [68723,"2013-03-31","01","28","E","Extranjera",2,"Disponibilidades",37172946.15,2], [68724,"2013-03-31","01","28","E","Extranjera",3," Caja",6122622.43,3], [68725,"2013-03-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",25045208.1,4], [68726,"2013-03-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",6005115.62,6], [68727,"2013-03-31","01","28","E","Extranjera",8,"Inversiones",15498624,8], [68728,"2013-03-31","01","28","E","Extranjera",9," En Entidades Oficiales",15498624,9], [68729,"2013-03-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",116050862.77,13], [68730,"2013-03-31","01","28","E","Extranjera",14," Vigentes",107554894.47,14], [68731,"2013-03-31","01","28","E","Extranjera",18," Créditos Refinanciados",8495968.3,18], [68732,"2013-03-31","01","28","E","Extranjera",19,"Intereses por Cobrar",854092.04,19], [68733,"2013-03-31","01","28","E","Extranjera",24,"Otros Activos",6989647.15,24], [68734,"2013-03-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",4500251.5,25], [68735,"2013-03-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",4500251.5,26], [68736,"2013-03-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",181066423.61,30], [68737,"2013-03-31","01","28","E","Extranjera",31,"PASIVO",171101094.94,31], [68738,"2013-03-31","01","28","E","Extranjera",32,"Exigibilidades",128324515.93,32], [68739,"2013-03-31","01","28","E","Extranjera",33," Depósitos",126551572.24,33], [68740,"2013-03-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",12899821.19,34], [68741,"2013-03-31","01","28","E","Extranjera",35," Depósitos de Ahorro",31493545.62,35], [68742,"2013-03-31","01","28","E","Extranjera",36," Depósitos a Plazo",82158205.42999999,36], [68743,"2013-03-31","01","28","E","Extranjera",38," Otras Exigibilidades",1772943.69,38], [68744,"2013-03-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",42701938,39], [68745,"2013-03-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",42701938,41], [68746,"2013-03-31","01","28","E","Extranjera",45,"Créditos Diferidos",74641.01,45], [68747,"2013-03-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",171101094.94,64], [68748,"2013-03-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",4500251.5,65], [68749,"2013-03-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",175601346.44,66], [68750,"2013-03-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",192765206.79,67], [68751,"2013-03-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",40713138.43,69], [68752,"2013-03-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",152052068.36,82], [68753,"2013-03-31","01","28","N","Nacional",1,"ACTIVO",1708669378.5100002,1], [68754,"2013-03-31","01","28","N","Nacional",2,"Disponibilidades",131554891.44,2], [68755,"2013-03-31","01","28","N","Nacional",3," Caja",18891461.470000003,3], [68756,"2013-03-31","01","28","N","Nacional",4," Depósitos en el Banco Central",112025185.82,4], [68757,"2013-03-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",638244.15,5], [68758,"2013-03-31","01","28","N","Nacional",8,"Inversiones",126037000,8], [68759,"2013-03-31","01","28","N","Nacional",9," En Entidades Oficiales",126037000,9], [68760,"2013-03-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1259690189.14,13], [68761,"2013-03-31","01","28","N","Nacional",14," Vigentes",1114346128.21,14], [68762,"2013-03-31","01","28","N","Nacional",15," Atrasados",33003446.39,15], [68763,"2013-03-31","01","28","N","Nacional",16," Vencidos",2582336.52,16], [68764,"2013-03-31","01","28","N","Nacional",17," Ejecución Judicial",9233637.41,17], [68765,"2013-03-31","01","28","N","Nacional",18," Créditos Refinanciados",100524640.61,18], [68766,"2013-03-31","01","28","N","Nacional",19,"Intereses por Cobrar",26420571.57,19], [68767,"2013-03-31","01","28","N","Nacional",20,"Activos Eventuales",26477931.15,20], [68768,"2013-03-31","01","28","N","Nacional",21,"Activos Fijos",89521342.45,21], [68769,"2013-03-31","01","28","N","Nacional",22,"Cargos Diferidos",43645760.07,22], [68770,"2013-03-31","01","28","N","Nacional",24,"Otros Activos",5321692.690000001,24], [68771,"2013-03-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3916713.54,25], [68772,"2013-03-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3916713.54,26], [68773,"2013-03-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1712586092.0500002,30], [68774,"2013-03-31","01","28","N","Nacional",31,"PASIVO",1395682158.5099998,31], [68775,"2013-03-31","01","28","N","Nacional",32,"Exigibilidades",823400333.26,32], [68776,"2013-03-31","01","28","N","Nacional",33," Depósitos",799636175.22,33], [68777,"2013-03-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",35858245.22,34], [68778,"2013-03-31","01","28","N","Nacional",35," Depósitos de Ahorro",82665876.18,35], [68779,"2013-03-31","01","28","N","Nacional",36," Depósitos a Plazo",681021053.82,36], [68780,"2013-03-31","01","28","N","Nacional",37," Otros Depósitos",91000,37], [68781,"2013-03-31","01","28","N","Nacional",38," Otras Exigibilidades",23764158.04,38], [68782,"2013-03-31","01","28","N","Nacional",39,"Obligaciones Bancarias",422658039.06,39], [68783,"2013-03-31","01","28","N","Nacional",40," Préstamos Sectoriales",242514289.06,40], [68784,"2013-03-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",180143750,41], [68785,"2013-03-31","01","28","N","Nacional",45,"Créditos Diferidos",2372749.29,45], [68786,"2013-03-31","01","28","N","Nacional",46,"Reservas de Valuación",141428352.82,46], [68787,"2013-03-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",57145617.15,47], [68788,"2013-03-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50100044.94,48], [68789,"2013-03-31","01","28","N","Nacional",49," Otras",34182690.730000004,49], [68790,"2013-03-31","01","28","N","Nacional",50,"Reservas Eventuales",5822684.08,50], [68791,"2013-03-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",318452297.17,51], [68792,"2013-03-31","01","28","N","Nacional",52," Capital Primario",691727900,52], [68793,"2013-03-31","01","28","N","Nacional",53," Capital",691727900,53], [68794,"2013-03-31","01","28","N","Nacional",56," Capital Complementario",-373275602.83,56], [68795,"2013-03-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [68796,"2013-03-31","01","28","N","Nacional",63," Resultados del Ejercicio",-13219043.63,63], [68797,"2013-03-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1714134455.6799998,64], [68798,"2013-03-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3916713.54,65], [68799,"2013-03-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1718051169.2199998,66], [68800,"2013-03-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7224159768.500001,67], [68801,"2013-03-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4838128824.240001,69], [68802,"2013-03-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1411432680.5600004,70], [68803,"2013-03-31","01","28","N","Nacional",71," Créditos Comerciales",1308568885.3300004,71], [68804,"2013-03-31","01","28","N","Nacional",72," Grandes Deudores ",152834749.5,72], [68805,"2013-03-31","01","28","N","Nacional",73," Pequeños Deudores ",1004989803.6,73], [68806,"2013-03-31","01","28","N","Nacional",75," Microcrédito",150744332.23,75], [68807,"2013-03-31","01","28","N","Nacional",76," Créditos de Consumo",14855189.529999996,76], [68808,"2013-03-31","01","28","N","Nacional",77," Créditos para Vivienda",88008605.7,77], [68809,"2013-03-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",974598263.7,82], [68810,"2013-03-31","01","29","E","Extranjera",1,"ACTIVO",22753208.63,1], [68811,"2013-03-31","01","29","E","Extranjera",2,"Disponibilidades",22430320.63,2], [68812,"2013-03-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",770309.46,4], [68813,"2013-03-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",195045.35,5], [68814,"2013-03-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",21464965.82,6], [68815,"2013-03-31","01","29","E","Extranjera",8,"Inversiones",322888,8], [68816,"2013-03-31","01","29","E","Extranjera",9," En Entidades Oficiales",322888,9], [68817,"2013-03-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",22753208.63,30], [68818,"2013-03-31","01","29","E","Extranjera",31,"PASIVO",562506.41,31], [68819,"2013-03-31","01","29","E","Extranjera",32,"Exigibilidades",562506.41,32], [68820,"2013-03-31","01","29","E","Extranjera",33," Depósitos",436649.31,33], [68821,"2013-03-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",434876.66,34], [68822,"2013-03-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1772.65,35], [68823,"2013-03-31","01","29","E","Extranjera",38," Otras Exigibilidades",125857.1,38], [68824,"2013-03-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",562506.41,64], [68825,"2013-03-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",562506.41,66], [68826,"2013-03-31","01","29","N","Nacional",1,"ACTIVO",3046458092.1000004,1], [68827,"2013-03-31","01","29","N","Nacional",2,"Disponibilidades",473083701.15,2], [68828,"2013-03-31","01","29","N","Nacional",3," Caja",214976390.79,3], [68829,"2013-03-31","01","29","N","Nacional",4," Depósitos en el Banco Central",229157621.97,4], [68830,"2013-03-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",28468250.7,5], [68831,"2013-03-31","01","29","N","Nacional",7," Otras Disponibilidades",481437.69,7], [68832,"2013-03-31","01","29","N","Nacional",8,"Inversiones",444988548.62,8], [68833,"2013-03-31","01","29","N","Nacional",9," En Entidades Oficiales",444988548.62,9], [68834,"2013-03-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1831873136.41,13], [68835,"2013-03-31","01","29","N","Nacional",14," Vigentes",1668055910.6,14], [68836,"2013-03-31","01","29","N","Nacional",15," Atrasados",125902107.41,15], [68837,"2013-03-31","01","29","N","Nacional",16," Vencidos",25962193.73,16], [68838,"2013-03-31","01","29","N","Nacional",18," Créditos Refinanciados",11952924.67,18], [68839,"2013-03-31","01","29","N","Nacional",19,"Intereses por Cobrar",22250407.13,19], [68840,"2013-03-31","01","29","N","Nacional",21,"Activos Fijos",47179199.75,21], [68841,"2013-03-31","01","29","N","Nacional",22,"Cargos Diferidos",43557685.07,22], [68842,"2013-03-31","01","29","N","Nacional",24,"Otros Activos",183525413.97,24], [68843,"2013-03-31","01","29","N","Nacional",30,"TOTAL ACTIVO",3046458092.1000004,30], [68844,"2013-03-31","01","29","N","Nacional",31,"PASIVO",2305881270.46,31], [68845,"2013-03-31","01","29","N","Nacional",32,"Exigibilidades",1919469789.15,32], [68846,"2013-03-31","01","29","N","Nacional",33," Depósitos",1426287602.0499997,33], [68847,"2013-03-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",26257438.76,34], [68848,"2013-03-31","01","29","N","Nacional",35," Depósitos de Ahorro",284890590.13,35], [68849,"2013-03-31","01","29","N","Nacional",36," Depósitos a Plazo",1115139573.1599998,36], [68850,"2013-03-31","01","29","N","Nacional",38," Otras Exigibilidades",493182187.1,38], [68851,"2013-03-31","01","29","N","Nacional",45,"Créditos Diferidos",112690.53,45], [68852,"2013-03-31","01","29","N","Nacional",46,"Reservas de Valuación",261038142.24,46], [68853,"2013-03-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",242299046.87,47], [68854,"2013-03-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11059763.54,48], [68855,"2013-03-31","01","29","N","Nacional",49," Otras",7679331.83,49], [68856,"2013-03-31","01","29","N","Nacional",50,"Reservas Eventuales",125260648.54,50], [68857,"2013-03-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",762767523.86,51], [68858,"2013-03-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [68859,"2013-03-31","01","29","N","Nacional",53," Capital",300000000,53], [68860,"2013-03-31","01","29","N","Nacional",56," Capital Complementario",462767523.86,56], [68861,"2013-03-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [68862,"2013-03-31","01","29","N","Nacional",63," Resultados del Ejercicio",68439196.59,63], [68863,"2013-03-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3068648794.32,64], [68864,"2013-03-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3068648794.32,66], [68865,"2013-03-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10224024924.67,67], [68866,"2013-03-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2426204919.68,69], [68867,"2013-03-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1854123543.54,70], [68868,"2013-03-31","01","29","N","Nacional",76," Créditos de Consumo",1854123543.54,76], [68869,"2013-03-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",5943696461.450001,82], [68870,"2013-03-31","01","30","E","Extranjera",1,"ACTIVO",8997464.33,1], [68871,"2013-03-31","01","30","E","Extranjera",2,"Disponibilidades",8468379.120000001,2], [68872,"2013-03-31","01","30","E","Extranjera",3," Caja",1022525.74,3], [68873,"2013-03-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",2898562.95,4], [68874,"2013-03-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2529240.43,5], [68875,"2013-03-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2018050,6], [68876,"2013-03-31","01","30","E","Extranjera",8,"Inversiones",528729.1,8], [68877,"2013-03-31","01","30","E","Extranjera",9," En Entidades Oficiales",528729.1,9], [68878,"2013-03-31","01","30","E","Extranjera",24,"Otros Activos",356.11,24], [68879,"2013-03-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",8997464.33,30], [68880,"2013-03-31","01","30","E","Extranjera",31,"PASIVO",3504888.02,31], [68881,"2013-03-31","01","30","E","Extranjera",32,"Exigibilidades",3504888.02,32], [68882,"2013-03-31","01","30","E","Extranjera",33," Depósitos",3504634.02,33], [68883,"2013-03-31","01","30","E","Extranjera",35," Depósitos de Ahorro",3504634.02,35], [68884,"2013-03-31","01","30","E","Extranjera",38," Otras Exigibilidades",254,38], [68885,"2013-03-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3504888.02,64], [68886,"2013-03-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3504888.02,66], [68887,"2013-03-31","01","30","N","Nacional",1,"ACTIVO",1316372323.7100005,1], [68888,"2013-03-31","01","30","N","Nacional",2,"Disponibilidades",68213700.27,2], [68889,"2013-03-31","01","30","N","Nacional",3," Caja",6782307.63,3], [68890,"2013-03-31","01","30","N","Nacional",4," Depósitos en el Banco Central",51118204.32,4], [68891,"2013-03-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9487732.27,5], [68892,"2013-03-31","01","30","N","Nacional",7," Otras Disponibilidades",825456.05,7], [68893,"2013-03-31","01","30","N","Nacional",8,"Inversiones",132975183.26,8], [68894,"2013-03-31","01","30","N","Nacional",9," En Entidades Oficiales",127335000,9], [68895,"2013-03-31","01","30","N","Nacional",12," Otras Inversiones",5640183.26,12], [68896,"2013-03-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",981511744.4600002,13], [68897,"2013-03-31","01","30","N","Nacional",14," Vigentes",921785468.97,14], [68898,"2013-03-31","01","30","N","Nacional",15," Atrasados",19602801.7,15], [68899,"2013-03-31","01","30","N","Nacional",16," Vencidos",5322070.87,16], [68900,"2013-03-31","01","30","N","Nacional",17," Ejecución Judicial",12485721.96,17], [68901,"2013-03-31","01","30","N","Nacional",18," Créditos Refinanciados",22315680.96,18], [68902,"2013-03-31","01","30","N","Nacional",19,"Intereses por Cobrar",17207480.07,19], [68903,"2013-03-31","01","30","N","Nacional",20,"Activos Eventuales",14151252.75,20], [68904,"2013-03-31","01","30","N","Nacional",21,"Activos Fijos",71575264.28999999,21], [68905,"2013-03-31","01","30","N","Nacional",22,"Cargos Diferidos",20142096.88,22], [68906,"2013-03-31","01","30","N","Nacional",24,"Otros Activos",10595601.73,24], [68907,"2013-03-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",4004892.88,25], [68908,"2013-03-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",4004892.88,26], [68909,"2013-03-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1320377216.5900004,30], [68910,"2013-03-31","01","30","N","Nacional",31,"PASIVO",935871843.88,31], [68911,"2013-03-31","01","30","N","Nacional",32,"Exigibilidades",450208960.91,32], [68912,"2013-03-31","01","30","N","Nacional",33," Depósitos",424102868.02,33], [68913,"2013-03-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",11457013.93,34], [68914,"2013-03-31","01","30","N","Nacional",35," Depósitos de Ahorro",97512418.37,35], [68915,"2013-03-31","01","30","N","Nacional",36," Depósitos a Plazo",315089769.31,36], [68916,"2013-03-31","01","30","N","Nacional",37," Otros Depósitos",43666.41,37], [68917,"2013-03-31","01","30","N","Nacional",38," Otras Exigibilidades",26106092.89,38], [68918,"2013-03-31","01","30","N","Nacional",39,"Obligaciones Bancarias",392449456.22,39], [68919,"2013-03-31","01","30","N","Nacional",40," Préstamos Sectoriales",181040017.8,40], [68920,"2013-03-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",211409438.42,41], [68921,"2013-03-31","01","30","N","Nacional",45,"Créditos Diferidos",779218.9099999999,45], [68922,"2013-03-31","01","30","N","Nacional",46,"Reservas de Valuación",79224415.33,46], [68923,"2013-03-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",46038804.28,47], [68924,"2013-03-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31717723.83,48], [68925,"2013-03-31","01","30","N","Nacional",49," Otras",1467887.22,49], [68926,"2013-03-31","01","30","N","Nacional",50,"Reservas Eventuales",13209792.51,50], [68927,"2013-03-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385993056.14,51], [68928,"2013-03-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [68929,"2013-03-31","01","30","N","Nacional",53," Capital",441880100,53], [68930,"2013-03-31","01","30","N","Nacional",56," Capital Complementario",-55887043.86,56], [68931,"2013-03-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [68932,"2013-03-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [68933,"2013-03-31","01","30","N","Nacional",63," Resultados del Ejercicio",219727.18,63], [68934,"2013-03-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1321864900.02,64], [68935,"2013-03-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",4004892.88,65], [68936,"2013-03-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1325869792.9,66], [68937,"2013-03-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2847177177.35,67], [68938,"2013-03-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1636891408.92,69], [68939,"2013-03-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",983288521.1799998,70], [68940,"2013-03-31","01","30","N","Nacional",71," Créditos Comerciales",738583956.1299999,71], [68941,"2013-03-31","01","30","N","Nacional",73," Pequeños Deudores ",151903333.56,73], [68942,"2013-03-31","01","30","N","Nacional",75," Microcrédito",586680622.5699999,75], [68943,"2013-03-31","01","30","N","Nacional",76," Créditos de Consumo",7756867.640000001,76], [68944,"2013-03-31","01","30","N","Nacional",77," Créditos para Vivienda",236947697.41,77], [68945,"2013-03-31","01","30","N","Nacional",79,"Administraciones Ajenas",93016512.35,79], [68946,"2013-03-31","01","30","N","Nacional",80," Fideicomisos",93016512.35,80], [68947,"2013-03-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",133980734.9,82], [68948,"2013-03-31","01","31","E","Extranjera",1,"ACTIVO",10070040853.06,1], [68949,"2013-03-31","01","31","E","Extranjera",2,"Disponibilidades",1948039715.63,2], [68950,"2013-03-31","01","31","E","Extranjera",3," Caja",174432462.60999998,3], [68951,"2013-03-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1160595473.53,4], [68952,"2013-03-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",602368114.1700001,6], [68953,"2013-03-31","01","31","E","Extranjera",7," Otras Disponibilidades",10643665.32,7], [68954,"2013-03-31","01","31","E","Extranjera",8,"Inversiones",1225581945.5,8], [68955,"2013-03-31","01","31","E","Extranjera",9," En Entidades Oficiales",821971945.5,9], [68956,"2013-03-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",403610000,10], [68957,"2013-03-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6814803994.07,13], [68958,"2013-03-31","01","31","E","Extranjera",14," Vigentes",6670787341.52,14], [68959,"2013-03-31","01","31","E","Extranjera",15," Atrasados",33287172.11,15], [68960,"2013-03-31","01","31","E","Extranjera",16," Vencidos",4610807.94,16], [68961,"2013-03-31","01","31","E","Extranjera",17," Ejecución Judicial",15228011.98,17], [68962,"2013-03-31","01","31","E","Extranjera",18," Créditos Refinanciados",90890660.52,18], [68963,"2013-03-31","01","31","E","Extranjera",19,"Intereses por Cobrar",35278146.54,19], [68964,"2013-03-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",10117761.87,23], [68965,"2013-03-31","01","31","E","Extranjera",24,"Otros Activos",36219289.45,24], [68966,"2013-03-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4274396376.43,25], [68967,"2013-03-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",641750504.88,26], [68968,"2013-03-31","01","31","E","Extranjera",27," Créditos por Utilizar",3632645871.55,27], [68969,"2013-03-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14344437229.490002,30], [68970,"2013-03-31","01","31","E","Extranjera",31,"PASIVO",8702116746.18,31], [68971,"2013-03-31","01","31","E","Extranjera",32,"Exigibilidades",7715361859.679999,32], [68972,"2013-03-31","01","31","E","Extranjera",33," Depósitos",7511914604.03,33], [68973,"2013-03-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1877083334.79,34], [68974,"2013-03-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3548504451.78,35], [68975,"2013-03-31","01","31","E","Extranjera",36," Depósitos a Plazo",2074927651.35,36], [68976,"2013-03-31","01","31","E","Extranjera",37," Otros Depósitos",11399166.11,37], [68977,"2013-03-31","01","31","E","Extranjera",38," Otras Exigibilidades",203447255.65,38], [68978,"2013-03-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",974446144.3,39], [68979,"2013-03-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",974446144.3,41], [68980,"2013-03-31","01","31","E","Extranjera",45,"Créditos Diferidos",12308742.2,45], [68981,"2013-03-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8702116746.18,64], [68982,"2013-03-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4274396376.43,65], [68983,"2013-03-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12976513122.61,66], [68984,"2013-03-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",47383715107.93,67], [68985,"2013-03-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14472006677.799995,69], [68986,"2013-03-31","01","31","E","Extranjera",79,"Administraciones Ajenas",648054102.1800001,79], [68987,"2013-03-31","01","31","E","Extranjera",81," Otras",648054102.1800001,81], [68988,"2013-03-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",32263654327.950005,82], [68989,"2013-03-31","01","31","N","Nacional",1,"ACTIVO",23559682977.439995,1], [68990,"2013-03-31","01","31","N","Nacional",2,"Disponibilidades",2743818767.96,2], [68991,"2013-03-31","01","31","N","Nacional",3," Caja",904487284.48,3], [68992,"2013-03-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1624780357.79,4], [68993,"2013-03-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2112187.91,5], [68994,"2013-03-31","01","31","N","Nacional",7," Otras Disponibilidades",212438937.78,7], [68995,"2013-03-31","01","31","N","Nacional",8,"Inversiones",3983136700.82,8], [68996,"2013-03-31","01","31","N","Nacional",9," En Entidades Oficiales",3920715129.41,9], [68997,"2013-03-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [68998,"2013-03-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15467308192.519997,13], [68999,"2013-03-31","01","31","N","Nacional",14," Vigentes",14736425673.559998,14], [69000,"2013-03-31","01","31","N","Nacional",15," Atrasados",131041050.4,15], [69001,"2013-03-31","01","31","N","Nacional",16," Vencidos",28764762.31,16], [69002,"2013-03-31","01","31","N","Nacional",17," Ejecución Judicial",61438326.19,17], [69003,"2013-03-31","01","31","N","Nacional",18," Créditos Refinanciados",509638380.06,18], [69004,"2013-03-31","01","31","N","Nacional",19,"Intereses por Cobrar",102784089.53000002,19], [69005,"2013-03-31","01","31","N","Nacional",20,"Activos Eventuales",120949101.37,20], [69006,"2013-03-31","01","31","N","Nacional",21,"Activos Fijos",815567362.39,21], [69007,"2013-03-31","01","31","N","Nacional",22,"Cargos Diferidos",157010027.57999995,22], [69008,"2013-03-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8983717.46,23], [69009,"2013-03-31","01","31","N","Nacional",24,"Otros Activos",160125017.80999997,24], [69010,"2013-03-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7723171744.099999,25], [69011,"2013-03-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",746997075.9799999,26], [69012,"2013-03-31","01","31","N","Nacional",27," Créditos por Utilizar",6976174668.12,27], [69013,"2013-03-31","01","31","N","Nacional",30,"TOTAL ACTIVO",31282854721.539997,30], [69014,"2013-03-31","01","31","N","Nacional",31,"PASIVO",21197953791.19,31], [69015,"2013-03-31","01","31","N","Nacional",32,"Exigibilidades",16818347416.79,32], [69016,"2013-03-31","01","31","N","Nacional",33," Depósitos",16028792816.54,33], [69017,"2013-03-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4388165049.129999,34], [69018,"2013-03-31","01","31","N","Nacional",35," Depósitos de Ahorro",5080620960.03,35], [69019,"2013-03-31","01","31","N","Nacional",36," Depósitos a Plazo",6486889325.93,36], [69020,"2013-03-31","01","31","N","Nacional",37," Otros Depósitos",73117481.45,37], [69021,"2013-03-31","01","31","N","Nacional",38," Otras Exigibilidades",789554600.25,38], [69022,"2013-03-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3007185621.98,39], [69023,"2013-03-31","01","31","N","Nacional",40," Préstamos Sectoriales",2718317205.27,40], [69024,"2013-03-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",288868416.71,41], [69025,"2013-03-31","01","31","N","Nacional",45,"Créditos Diferidos",82898584.97999999,45], [69026,"2013-03-31","01","31","N","Nacional",46,"Reservas de Valuación",1070784280.16,46], [69027,"2013-03-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",507186760.67,47], [69028,"2013-03-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",473406744.96,48], [69029,"2013-03-31","01","31","N","Nacional",49," Otras",90190774.53,49], [69030,"2013-03-31","01","31","N","Nacional",50,"Reservas Eventuales",218737887.28,50], [69031,"2013-03-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3729653293.13,51], [69032,"2013-03-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [69033,"2013-03-31","01","31","N","Nacional",53," Capital",3000000000,53], [69034,"2013-03-31","01","31","N","Nacional",56," Capital Complementario",729653293.1300001,56], [69035,"2013-03-31","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [69036,"2013-03-31","01","31","N","Nacional",63," Resultados del Ejercicio",116689799.81,63], [69037,"2013-03-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24927607084.32,64], [69038,"2013-03-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7723171744.099999,65], [69039,"2013-03-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32650778828.42,66], [69040,"2013-03-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95837958439.76,67], [69041,"2013-03-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25454150833.91,69], [69042,"2013-03-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23808938635.49,70], [69043,"2013-03-31","01","31","N","Nacional",71," Créditos Comerciales",12820538104.54,71], [69044,"2013-03-31","01","31","N","Nacional",72," Grandes Deudores ",8073737968.91,72], [69045,"2013-03-31","01","31","N","Nacional",73," Pequeños Deudores ",4746800135.63,73], [69046,"2013-03-31","01","31","N","Nacional",76," Créditos de Consumo",6749355302.59,76], [69047,"2013-03-31","01","31","N","Nacional",77," Créditos para Vivienda",4239045228.36,77], [69048,"2013-03-31","01","31","N","Nacional",78,"Créditos Relacionados",92710172.07,78], [69049,"2013-03-31","01","31","N","Nacional",79,"Administraciones Ajenas",5911302982.26,79], [69050,"2013-03-31","01","31","N","Nacional",80," Fideicomisos",5898493083.34,80], [69051,"2013-03-31","01","31","N","Nacional",81," Otras",12809898.920000002,81], [69052,"2013-03-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",40570855816.03001,82], [69053,"2013-03-31","01","32","E","Extranjera",1,"ACTIVO",1907949814.35,1], [69054,"2013-03-31","01","32","E","Extranjera",2,"Disponibilidades",573245662.74,2], [69055,"2013-03-31","01","32","E","Extranjera",3," Caja",42596986.35,3], [69056,"2013-03-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",445215003.83,4], [69057,"2013-03-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",6731135.34,5], [69058,"2013-03-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",78702537.22,6], [69059,"2013-03-31","01","32","E","Extranjera",8,"Inversiones",189696700,8], [69060,"2013-03-31","01","32","E","Extranjera",9," En Entidades Oficiales",174561325,9], [69061,"2013-03-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",15135375,10], [69062,"2013-03-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1095234796.75,13], [69063,"2013-03-31","01","32","E","Extranjera",14," Vigentes",1044473463.84,14], [69064,"2013-03-31","01","32","E","Extranjera",15," Atrasados",3983600.67,15], [69065,"2013-03-31","01","32","E","Extranjera",16," Vencidos",12962706.85,16], [69066,"2013-03-31","01","32","E","Extranjera",18," Créditos Refinanciados",33815025.39,18], [69067,"2013-03-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8554713.08,19], [69068,"2013-03-31","01","32","E","Extranjera",24,"Otros Activos",41217941.78,24], [69069,"2013-03-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",345668235.22,25], [69070,"2013-03-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",304960361.06,26], [69071,"2013-03-31","01","32","E","Extranjera",27," Créditos por Utilizar",40707874.16,27], [69072,"2013-03-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2253618049.57,30], [69073,"2013-03-31","01","32","E","Extranjera",31,"PASIVO",1631581350.3099997,31], [69074,"2013-03-31","01","32","E","Extranjera",32,"Exigibilidades",1526854239.3599997,32], [69075,"2013-03-31","01","32","E","Extranjera",33," Depósitos",1407599677.2499998,33], [69076,"2013-03-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",88979715.67999999,34], [69077,"2013-03-31","01","32","E","Extranjera",35," Depósitos de Ahorro",865269657.11,35], [69078,"2013-03-31","01","32","E","Extranjera",36," Depósitos a Plazo",405246005.16,36], [69079,"2013-03-31","01","32","E","Extranjera",37," Otros Depósitos",48104299.3,37], [69080,"2013-03-31","01","32","E","Extranjera",38," Otras Exigibilidades",119254562.11,38], [69081,"2013-03-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",100902500,39], [69082,"2013-03-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",100902500,41], [69083,"2013-03-31","01","32","E","Extranjera",45,"Créditos Diferidos",3824610.95,45], [69084,"2013-03-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1631581350.3099997,64], [69085,"2013-03-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",345668235.22,65], [69086,"2013-03-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1977249585.53,66], [69087,"2013-03-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1085577484.47,67], [69088,"2013-03-31","01","32","E","Extranjera",79,"Administraciones Ajenas",34572106.86,79], [69089,"2013-03-31","01","32","E","Extranjera",81," Otras",34572106.86,81], [69090,"2013-03-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1051005377.61,82], [69091,"2013-03-31","01","32","N","Nacional",1,"ACTIVO",5956753224.549998,1], [69092,"2013-03-31","01","32","N","Nacional",2,"Disponibilidades",512658316.8,2], [69093,"2013-03-31","01","32","N","Nacional",3," Caja",105292214.33,3], [69094,"2013-03-31","01","32","N","Nacional",4," Depósitos en el Banco Central",233192241.63,4], [69095,"2013-03-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",81894436.19,5], [69096,"2013-03-31","01","32","N","Nacional",7," Otras Disponibilidades",92279424.65,7], [69097,"2013-03-31","01","32","N","Nacional",8,"Inversiones",587211312,8], [69098,"2013-03-31","01","32","N","Nacional",9," En Entidades Oficiales",578939000,9], [69099,"2013-03-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [69100,"2013-03-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4025744922.2799993,13], [69101,"2013-03-31","01","32","N","Nacional",14," Vigentes",3817064419.4699993,14], [69102,"2013-03-31","01","32","N","Nacional",15," Atrasados",105183699.86,15], [69103,"2013-03-31","01","32","N","Nacional",16," Vencidos",23725342.54,16], [69104,"2013-03-31","01","32","N","Nacional",17," Ejecución Judicial",24760565.98,17], [69105,"2013-03-31","01","32","N","Nacional",18," Créditos Refinanciados",55010894.43000001,18], [69106,"2013-03-31","01","32","N","Nacional",19,"Intereses por Cobrar",119850713.25,19], [69107,"2013-03-31","01","32","N","Nacional",20,"Activos Eventuales",25999334.66,20], [69108,"2013-03-31","01","32","N","Nacional",21,"Activos Fijos",500763809.1599999,21], [69109,"2013-03-31","01","32","N","Nacional",22,"Cargos Diferidos",33184356.65,22], [69110,"2013-03-31","01","32","N","Nacional",24,"Otros Activos",151340459.75,24], [69111,"2013-03-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2009318726.46,25], [69112,"2013-03-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",11161869.81,26], [69113,"2013-03-31","01","32","N","Nacional",27," Créditos por Utilizar",1998156856.65,27], [69114,"2013-03-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7966071951.009998,30], [69115,"2013-03-31","01","32","N","Nacional",31,"PASIVO",5365526375.360001,31], [69116,"2013-03-31","01","32","N","Nacional",32,"Exigibilidades",4191575959.63,32], [69117,"2013-03-31","01","32","N","Nacional",33," Depósitos",3937772142.31,33], [69118,"2013-03-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",715252660.5899999,34], [69119,"2013-03-31","01","32","N","Nacional",35," Depósitos de Ahorro",431163207.06,35], [69120,"2013-03-31","01","32","N","Nacional",36," Depósitos a Plazo",2790021653.06,36], [69121,"2013-03-31","01","32","N","Nacional",37," Otros Depósitos",1334621.6,37], [69122,"2013-03-31","01","32","N","Nacional",38," Otras Exigibilidades",253803817.32,38], [69123,"2013-03-31","01","32","N","Nacional",39,"Obligaciones Bancarias",512356492.41,39], [69124,"2013-03-31","01","32","N","Nacional",40," Préstamos Sectoriales",57408492.41,40], [69125,"2013-03-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",454948000,41], [69126,"2013-03-31","01","32","N","Nacional",45,"Créditos Diferidos",15291388.85,45], [69127,"2013-03-31","01","32","N","Nacional",46,"Reservas de Valuación",555239170.71,46], [69128,"2013-03-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",303968957.36,47], [69129,"2013-03-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",220681644.43,48], [69130,"2013-03-31","01","32","N","Nacional",49," Otras",30588568.92,49], [69131,"2013-03-31","01","32","N","Nacional",50,"Reservas Eventuales",91063363.76,50], [69132,"2013-03-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",867595313.23,51], [69133,"2013-03-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [69134,"2013-03-31","01","32","N","Nacional",53," Capital",585842600,53], [69135,"2013-03-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [69136,"2013-03-31","01","32","N","Nacional",56," Capital Complementario",278257220.03,56], [69137,"2013-03-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [69138,"2013-03-31","01","32","N","Nacional",63," Resultados del Ejercicio",3631069.75,63], [69139,"2013-03-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6233121688.59,64], [69140,"2013-03-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2009318726.46,65], [69141,"2013-03-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8242440415.05,66], [69142,"2013-03-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10871278288.929998,67], [69143,"2013-03-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3317991099.45,69], [69144,"2013-03-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5590473595.08,70], [69145,"2013-03-31","01","32","N","Nacional",71," Créditos Comerciales",1586079730.9,71], [69146,"2013-03-31","01","32","N","Nacional",72," Grandes Deudores ",1035912819.58,72], [69147,"2013-03-31","01","32","N","Nacional",73," Pequeños Deudores ",550166911.3199999,73], [69148,"2013-03-31","01","32","N","Nacional",76," Créditos de Consumo",3910505355.62,76], [69149,"2013-03-31","01","32","N","Nacional",77," Créditos para Vivienda",93888508.56,77], [69150,"2013-03-31","01","32","N","Nacional",78,"Créditos Relacionados",158789.26,78], [69151,"2013-03-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1962654805.14,82], [69152,"2013-03-31","08","02","N","Nacional",1,"ACTIVO",985547217.31,1], [69153,"2013-03-31","08","02","N","Nacional",2,"Disponibilidades",129191915.46,2], [69154,"2013-03-31","08","02","N","Nacional",3," Caja",2115230.7,3], [69155,"2013-03-31","08","02","N","Nacional",4," Depósitos en el Banco Central",14536296.62,4], [69156,"2013-03-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",112417305.36,5], [69157,"2013-03-31","08","02","N","Nacional",7," Otras Disponibilidades",123082.78,7], [69158,"2013-03-31","08","02","N","Nacional",8,"Inversiones",30000000,8], [69159,"2013-03-31","08","02","N","Nacional",9," En Entidades Oficiales",30000000,9], [69160,"2013-03-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",712958653.77,13], [69161,"2013-03-31","08","02","N","Nacional",14," Vigentes",676763361.62,14], [69162,"2013-03-31","08","02","N","Nacional",15," Atrasados",33850967.74,15], [69163,"2013-03-31","08","02","N","Nacional",16," Vencidos",1926644.61,16], [69164,"2013-03-31","08","02","N","Nacional",17," Ejecución Judicial",417679.8,17], [69165,"2013-03-31","08","02","N","Nacional",20,"Activos Eventuales",53950768.65,20], [69166,"2013-03-31","08","02","N","Nacional",21,"Activos Fijos",53781328.74,21], [69167,"2013-03-31","08","02","N","Nacional",22,"Cargos Diferidos",1118391.28,22], [69168,"2013-03-31","08","02","N","Nacional",24,"Otros Activos",4546159.41,24], [69169,"2013-03-31","08","02","N","Nacional",30,"TOTAL ACTIVO",985547217.31,30], [69170,"2013-03-31","08","02","N","Nacional",31,"PASIVO",833440765.0400001,31], [69171,"2013-03-31","08","02","N","Nacional",32,"Exigibilidades",316111565.59000003,32], [69172,"2013-03-31","08","02","N","Nacional",33," Depósitos",241989430.78,33], [69173,"2013-03-31","08","02","N","Nacional",35," Depósitos de Ahorro",19232529.13,35], [69174,"2013-03-31","08","02","N","Nacional",36," Depósitos a Plazo",222756901.65,36], [69175,"2013-03-31","08","02","N","Nacional",38," Otras Exigibilidades",74122134.81,38], [69176,"2013-03-31","08","02","N","Nacional",39,"Obligaciones Bancarias",350518613.49,39], [69177,"2013-03-31","08","02","N","Nacional",40," Préstamos Sectoriales",337942863,40], [69178,"2013-03-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [69179,"2013-03-31","08","02","N","Nacional",45,"Créditos Diferidos",5642752.59,45], [69180,"2013-03-31","08","02","N","Nacional",46,"Reservas de Valuación",103577696.53,46], [69181,"2013-03-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",61266894.45,47], [69182,"2013-03-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9879565.01,48], [69183,"2013-03-31","08","02","N","Nacional",49," Otras",32431237.07,49], [69184,"2013-03-31","08","02","N","Nacional",50,"Reservas Eventuales",57590136.84,50], [69185,"2013-03-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",152106452.27,51], [69186,"2013-03-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [69187,"2013-03-31","08","02","N","Nacional",53," Capital",120000000,53], [69188,"2013-03-31","08","02","N","Nacional",56," Capital Complementario",32106452.27,56], [69189,"2013-03-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [69190,"2013-03-31","08","02","N","Nacional",59," Utilidades No Distribuidas",26194994.64,59], [69191,"2013-03-31","08","02","N","Nacional",63," Resultados del Ejercicio",4155283.63,63], [69192,"2013-03-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",985547217.31,64], [69193,"2013-03-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",985547217.31,66], [69194,"2013-03-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1375188529.84,67], [69195,"2013-03-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [69196,"2013-03-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",712958654,70], [69197,"2013-03-31","08","02","N","Nacional",71," Créditos Comerciales",90278233,71], [69198,"2013-03-31","08","02","N","Nacional",72," Grandes Deudores ",90278233,72], [69199,"2013-03-31","08","02","N","Nacional",76," Créditos de Consumo",237144827,76], [69200,"2013-03-31","08","02","N","Nacional",77," Créditos para Vivienda",385535594,77], [69201,"2013-03-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",137394643.23,82], [69202,"2013-03-31","08","07","E","Extranjera",1,"ACTIVO",32485899.130000003,1], [69203,"2013-03-31","08","07","E","Extranjera",2,"Disponibilidades",11053266.69,2], [69204,"2013-03-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",874337.92,4], [69205,"2013-03-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",8634741.73,5], [69206,"2013-03-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1544187.04,6], [69207,"2013-03-31","08","07","E","Extranjera",8,"Inversiones",807441.18,8], [69208,"2013-03-31","08","07","E","Extranjera",9," En Entidades Oficiales",807441.18,9], [69209,"2013-03-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20439518.14,13], [69210,"2013-03-31","08","07","E","Extranjera",14," Vigentes",10810036.58,14], [69211,"2013-03-31","08","07","E","Extranjera",15," Atrasados",3017323.19,15], [69212,"2013-03-31","08","07","E","Extranjera",16," Vencidos",1468225.01,16], [69213,"2013-03-31","08","07","E","Extranjera",18," Créditos Refinanciados",5143933.359999999,18], [69214,"2013-03-31","08","07","E","Extranjera",19,"Intereses por Cobrar",162595.1,19], [69215,"2013-03-31","08","07","E","Extranjera",24,"Otros Activos",23078.01999999999,24], [69216,"2013-03-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",32485899.130000003,30], [69217,"2013-03-31","08","07","E","Extranjera",31,"PASIVO",4411042.59,31], [69218,"2013-03-31","08","07","E","Extranjera",32,"Exigibilidades",4411042.59,32], [69219,"2013-03-31","08","07","E","Extranjera",33," Depósitos",4357513.01,33], [69220,"2013-03-31","08","07","E","Extranjera",36," Depósitos a Plazo",4357513.01,36], [69221,"2013-03-31","08","07","E","Extranjera",38," Otras Exigibilidades",53529.58,38], [69222,"2013-03-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4411042.59,64], [69223,"2013-03-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4411042.59,66], [69224,"2013-03-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21937140.19,67], [69225,"2013-03-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21937140.19,82], [69226,"2013-03-31","08","07","N","Nacional",1,"ACTIVO",137718917.51,1], [69227,"2013-03-31","08","07","N","Nacional",2,"Disponibilidades",6595302.880000001,2], [69228,"2013-03-31","08","07","N","Nacional",3," Caja",500,3], [69229,"2013-03-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3120665.68,4], [69230,"2013-03-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3474137.2,5], [69231,"2013-03-31","08","07","N","Nacional",8,"Inversiones",4527000,8], [69232,"2013-03-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [69233,"2013-03-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [69234,"2013-03-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",107585843.14000002,13], [69235,"2013-03-31","08","07","N","Nacional",14," Vigentes",97117608.02,14], [69236,"2013-03-31","08","07","N","Nacional",15," Atrasados",2086478.81,15], [69237,"2013-03-31","08","07","N","Nacional",16," Vencidos",1661030,16], [69238,"2013-03-31","08","07","N","Nacional",18," Créditos Refinanciados",6720726.3100000005,18], [69239,"2013-03-31","08","07","N","Nacional",19,"Intereses por Cobrar",2623104.28,19], [69240,"2013-03-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [69241,"2013-03-31","08","07","N","Nacional",21,"Activos Fijos",13877676.87,21], [69242,"2013-03-31","08","07","N","Nacional",22,"Cargos Diferidos",2067902.28,22], [69243,"2013-03-31","08","07","N","Nacional",24,"Otros Activos",71171.89000000013,24], [69244,"2013-03-31","08","07","N","Nacional",30,"TOTAL ACTIVO",137718917.51,30], [69245,"2013-03-31","08","07","N","Nacional",31,"PASIVO",79803145.53,31], [69246,"2013-03-31","08","07","N","Nacional",32,"Exigibilidades",27032233.59,32], [69247,"2013-03-31","08","07","N","Nacional",33," Depósitos",23087336.33,33], [69248,"2013-03-31","08","07","N","Nacional",36," Depósitos a Plazo",23087336.33,36], [69249,"2013-03-31","08","07","N","Nacional",38," Otras Exigibilidades",3944897.26,38], [69250,"2013-03-31","08","07","N","Nacional",39,"Obligaciones Bancarias",41849617.93,39], [69251,"2013-03-31","08","07","N","Nacional",40," Préstamos Sectoriales",41849617.93,40], [69252,"2013-03-31","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [69253,"2013-03-31","08","07","N","Nacional",46,"Reservas de Valuación",10782740.76,46], [69254,"2013-03-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7621379.62,47], [69255,"2013-03-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2510334.61,48], [69256,"2013-03-31","08","07","N","Nacional",49," Otras",651026.53,49], [69257,"2013-03-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",85990628.52000001,51], [69258,"2013-03-31","08","07","N","Nacional",52," Capital Primario",68375371.18,52], [69259,"2013-03-31","08","07","N","Nacional",53," Capital",65968000,53], [69260,"2013-03-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [69261,"2013-03-31","08","07","N","Nacional",56," Capital Complementario",17615257.34,56], [69262,"2013-03-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [69263,"2013-03-31","08","07","N","Nacional",59," Utilidades No Distribuidas",11895219.25,59], [69264,"2013-03-31","08","07","N","Nacional",63," Resultados del Ejercicio",3055015.05,63], [69265,"2013-03-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",165793774.05,64], [69266,"2013-03-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",165793774.05,66], [69267,"2013-03-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",329894665.60999995,67], [69268,"2013-03-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",184039417.91,69], [69269,"2013-03-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",130811060.66,70], [69270,"2013-03-31","08","07","N","Nacional",71," Créditos Comerciales",37226539.84,71], [69271,"2013-03-31","08","07","N","Nacional",73," Pequeños Deudores ",37226539.84,73], [69272,"2013-03-31","08","07","N","Nacional",76," Créditos de Consumo",18965759.000000004,76], [69273,"2013-03-31","08","07","N","Nacional",77," Créditos para Vivienda",74618761.82,77], [69274,"2013-03-31","08","07","N","Nacional",78,"Créditos Relacionados",4852970.52,78], [69275,"2013-03-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",10191216.519999998,82], [69276,"2013-03-31","08","13","E","Extranjera",1,"ACTIVO",318189474.89,1], [69277,"2013-03-31","08","13","E","Extranjera",2,"Disponibilidades",47604280.93,2], [69278,"2013-03-31","08","13","E","Extranjera",3," Caja",458682.58,3], [69279,"2013-03-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",39126529.76,4], [69280,"2013-03-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",1234848.84,5], [69281,"2013-03-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6784219.75,6], [69282,"2013-03-31","08","13","E","Extranjera",8,"Inversiones",33902836.39,8], [69283,"2013-03-31","08","13","E","Extranjera",9," En Entidades Oficiales",33902836.39,9], [69284,"2013-03-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",225216614.99,13], [69285,"2013-03-31","08","13","E","Extranjera",14," Vigentes",222046742.57,14], [69286,"2013-03-31","08","13","E","Extranjera",15," Atrasados",1429535.56,15], [69287,"2013-03-31","08","13","E","Extranjera",16," Vencidos",1731258.86,16], [69288,"2013-03-31","08","13","E","Extranjera",18," Créditos Refinanciados",9078,18], [69289,"2013-03-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1665978.37,19], [69290,"2013-03-31","08","13","E","Extranjera",24,"Otros Activos",9799764.21,24], [69291,"2013-03-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",318189474.89,30], [69292,"2013-03-31","08","13","E","Extranjera",31,"PASIVO",319535084.2,31], [69293,"2013-03-31","08","13","E","Extranjera",32,"Exigibilidades",319457176.57,32], [69294,"2013-03-31","08","13","E","Extranjera",33," Depósitos",312357014.34,33], [69295,"2013-03-31","08","13","E","Extranjera",35," Depósitos de Ahorro",8124099.4,35], [69296,"2013-03-31","08","13","E","Extranjera",36," Depósitos a Plazo",304232914.94,36], [69297,"2013-03-31","08","13","E","Extranjera",38," Otras Exigibilidades",7100162.23,38], [69298,"2013-03-31","08","13","E","Extranjera",45,"Créditos Diferidos",77907.63,45], [69299,"2013-03-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",319535084.2,64], [69300,"2013-03-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",319535084.2,66], [69301,"2013-03-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",359499358.61,67], [69302,"2013-03-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",17807457.5,68], [69303,"2013-03-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",102832085.33,69], [69304,"2013-03-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",238859815.78,82], [69305,"2013-03-31","08","13","N","Nacional",1,"ACTIVO",1967282913.72,1], [69306,"2013-03-31","08","13","N","Nacional",2,"Disponibilidades",137866008.37,2], [69307,"2013-03-31","08","13","N","Nacional",3," Caja",2282574.6,3], [69308,"2013-03-31","08","13","N","Nacional",4," Depósitos en el Banco Central",58199027.81,4], [69309,"2013-03-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",77384405.96,5], [69310,"2013-03-31","08","13","N","Nacional",8,"Inversiones",119045000,8], [69311,"2013-03-31","08","13","N","Nacional",9," En Entidades Oficiales",119045000,9], [69312,"2013-03-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1573258255.78,13], [69313,"2013-03-31","08","13","N","Nacional",14," Vigentes",1506416683.22,14], [69314,"2013-03-31","08","13","N","Nacional",15," Atrasados",33832149.04,15], [69315,"2013-03-31","08","13","N","Nacional",16," Vencidos",9352824.74,16], [69316,"2013-03-31","08","13","N","Nacional",18," Créditos Refinanciados",23656598.78,18], [69317,"2013-03-31","08","13","N","Nacional",19,"Intereses por Cobrar",20117041.26,19], [69318,"2013-03-31","08","13","N","Nacional",20,"Activos Eventuales",1386242.34,20], [69319,"2013-03-31","08","13","N","Nacional",21,"Activos Fijos",22364058.29,21], [69320,"2013-03-31","08","13","N","Nacional",22,"Cargos Diferidos",14466761.87,22], [69321,"2013-03-31","08","13","N","Nacional",24,"Otros Activos",78779545.81,24], [69322,"2013-03-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1967282913.72,30], [69323,"2013-03-31","08","13","N","Nacional",31,"PASIVO",1584564038.35,31], [69324,"2013-03-31","08","13","N","Nacional",32,"Exigibilidades",1040045412.43,32], [69325,"2013-03-31","08","13","N","Nacional",33," Depósitos",1008937929.73,33], [69326,"2013-03-31","08","13","N","Nacional",35," Depósitos de Ahorro",35560063.39,35], [69327,"2013-03-31","08","13","N","Nacional",36," Depósitos a Plazo",973377866.34,36], [69328,"2013-03-31","08","13","N","Nacional",38," Otras Exigibilidades",31107482.7,38], [69329,"2013-03-31","08","13","N","Nacional",39,"Obligaciones Bancarias",458865491.55,39], [69330,"2013-03-31","08","13","N","Nacional",40," Préstamos Sectoriales",104697121.77,40], [69331,"2013-03-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",354168369.78,41], [69332,"2013-03-31","08","13","N","Nacional",45,"Créditos Diferidos",604706.94,45], [69333,"2013-03-31","08","13","N","Nacional",46,"Reservas de Valuación",80032431.64,46], [69334,"2013-03-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",64393751.03,47], [69335,"2013-03-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15519313.91,48], [69336,"2013-03-31","08","13","N","Nacional",49," Otras",119366.7,49], [69337,"2013-03-31","08","13","N","Nacional",50,"Reservas Eventuales",5015995.79,50], [69338,"2013-03-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381373266.06,51], [69339,"2013-03-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [69340,"2013-03-31","08","13","N","Nacional",53," Capital",300000000,53], [69341,"2013-03-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [69342,"2013-03-31","08","13","N","Nacional",56," Capital Complementario",67837527.81,56], [69343,"2013-03-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [69344,"2013-03-31","08","13","N","Nacional",63," Resultados del Ejercicio",1689794.63,63], [69345,"2013-03-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1965937304.41,64], [69346,"2013-03-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1965937304.41,66], [69347,"2013-03-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2941193872.6600003,67], [69348,"2013-03-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",426288953.84,68], [69349,"2013-03-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",593838159.61,69], [69350,"2013-03-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1823008467.8,70], [69351,"2013-03-31","08","13","N","Nacional",71," Créditos Comerciales",587051118.0199999,71], [69352,"2013-03-31","08","13","N","Nacional",72," Grandes Deudores ",209104323.84,72], [69353,"2013-03-31","08","13","N","Nacional",73," Pequeños Deudores ",377946794.18,73], [69354,"2013-03-31","08","13","N","Nacional",76," Créditos de Consumo",1235957349.78,76], [69355,"2013-03-31","08","13","N","Nacional",78,"Créditos Relacionados",40376100.13,78], [69356,"2013-03-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",57682191.28,82], [69357,"2013-03-31","08","16","E","Extranjera",1,"ACTIVO",21912139.27,1], [69358,"2013-03-31","08","16","E","Extranjera",2,"Disponibilidades",5707237.11,2], [69359,"2013-03-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",5707237.11,5], [69360,"2013-03-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16156514.91,13], [69361,"2013-03-31","08","16","E","Extranjera",14," Vigentes",14713693.31,14], [69362,"2013-03-31","08","16","E","Extranjera",16," Vencidos",1442821.6,16], [69363,"2013-03-31","08","16","E","Extranjera",19,"Intereses por Cobrar",48387.25,19], [69364,"2013-03-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [69365,"2013-03-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",21912139.27,30], [69366,"2013-03-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38054157.510000005,67], [69367,"2013-03-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",38054157.510000005,82], [69368,"2013-03-31","08","16","N","Nacional",1,"ACTIVO",1061003282.39,1], [69369,"2013-03-31","08","16","N","Nacional",2,"Disponibilidades",51585780.48,2], [69370,"2013-03-31","08","16","N","Nacional",3," Caja",220289.51,3], [69371,"2013-03-31","08","16","N","Nacional",4," Depósitos en el Banco Central",32259016.07,4], [69372,"2013-03-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",19106474.9,5], [69373,"2013-03-31","08","16","N","Nacional",8,"Inversiones",68789494.95,8], [69374,"2013-03-31","08","16","N","Nacional",9," En Entidades Oficiales",64063000,9], [69375,"2013-03-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [69376,"2013-03-31","08","16","N","Nacional",12," Otras Inversiones",4725194.95,12], [69377,"2013-03-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",135320238.93,13], [69378,"2013-03-31","08","16","N","Nacional",14," Vigentes",131176329.21,14], [69379,"2013-03-31","08","16","N","Nacional",15," Atrasados",486999.75,15], [69380,"2013-03-31","08","16","N","Nacional",16," Vencidos",108224.94,16], [69381,"2013-03-31","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [69382,"2013-03-31","08","16","N","Nacional",18," Créditos Refinanciados",2512627.8,18], [69383,"2013-03-31","08","16","N","Nacional",19,"Intereses por Cobrar",1012269.55,19], [69384,"2013-03-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [69385,"2013-03-31","08","16","N","Nacional",21,"Activos Fijos",11720534.66,21], [69386,"2013-03-31","08","16","N","Nacional",22,"Cargos Diferidos",2029098.46,22], [69387,"2013-03-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",761443493.4200001,23], [69388,"2013-03-31","08","16","N","Nacional",24,"Otros Activos",26232551.63,24], [69389,"2013-03-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1061003282.39,30], [69390,"2013-03-31","08","16","N","Nacional",31,"PASIVO",897407957.5799999,31], [69391,"2013-03-31","08","16","N","Nacional",32,"Exigibilidades",584634463.14,32], [69392,"2013-03-31","08","16","N","Nacional",33," Depósitos",553592666.47,33], [69393,"2013-03-31","08","16","N","Nacional",36," Depósitos a Plazo",553592666.47,36], [69394,"2013-03-31","08","16","N","Nacional",38," Otras Exigibilidades",31041796.67,38], [69395,"2013-03-31","08","16","N","Nacional",45,"Créditos Diferidos",9739600.26,45], [69396,"2013-03-31","08","16","N","Nacional",46,"Reservas de Valuación",298888035.42,46], [69397,"2013-03-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13802478.33,47], [69398,"2013-03-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7965008.85,48], [69399,"2013-03-31","08","16","N","Nacional",49," Otras",277120548.24,49], [69400,"2013-03-31","08","16","N","Nacional",50,"Reservas Eventuales",4145858.76,50], [69401,"2013-03-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",185507464.08,51], [69402,"2013-03-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [69403,"2013-03-31","08","16","N","Nacional",53," Capital",130000000,53], [69404,"2013-03-31","08","16","N","Nacional",56," Capital Complementario",55507464.08,56], [69405,"2013-03-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [69406,"2013-03-31","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [69407,"2013-03-31","08","16","N","Nacional",63," Resultados del Ejercicio",6085039.96,63], [69408,"2013-03-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1082915421.6599998,64], [69409,"2013-03-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1082915421.6599998,66], [69410,"2013-03-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1096170136.68,67], [69411,"2013-03-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42368356.91,69], [69412,"2013-03-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",152537410.64,70], [69413,"2013-03-31","08","16","N","Nacional",71," Créditos Comerciales",126846338.56,71], [69414,"2013-03-31","08","16","N","Nacional",72," Grandes Deudores ",103594482.76,72], [69415,"2013-03-31","08","16","N","Nacional",73," Pequeños Deudores ",23251855.8,73], [69416,"2013-03-31","08","16","N","Nacional",76," Créditos de Consumo",24081611.130000003,76], [69417,"2013-03-31","08","16","N","Nacional",77," Créditos para Vivienda",1609460.95,77], [69418,"2013-03-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",901264369.13,82], [69419,"2013-03-31","08","29","E","Extranjera",1,"ACTIVO",428793.45,1], [69420,"2013-03-31","08","29","E","Extranjera",2,"Disponibilidades",428793.45,2], [69421,"2013-03-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",428793.45,5], [69422,"2013-03-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",428793.45,30], [69423,"2013-03-31","08","29","N","Nacional",1,"ACTIVO",374904545.27,1], [69424,"2013-03-31","08","29","N","Nacional",2,"Disponibilidades",18323642.48,2], [69425,"2013-03-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8799758.47,4], [69426,"2013-03-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",9523884.01,5], [69427,"2013-03-31","08","29","N","Nacional",8,"Inversiones",45576001,8], [69428,"2013-03-31","08","29","N","Nacional",9," En Entidades Oficiales",45575001,9], [69429,"2013-03-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [69430,"2013-03-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",292453240.49000007,13], [69431,"2013-03-31","08","29","N","Nacional",14," Vigentes",282765139.59000003,14], [69432,"2013-03-31","08","29","N","Nacional",15," Atrasados",6833124.470000001,15], [69433,"2013-03-31","08","29","N","Nacional",16," Vencidos",520601.51,16], [69434,"2013-03-31","08","29","N","Nacional",18," Créditos Refinanciados",2334374.92,18], [69435,"2013-03-31","08","29","N","Nacional",19,"Intereses por Cobrar",2589351.15,19], [69436,"2013-03-31","08","29","N","Nacional",21,"Activos Fijos",2976998.21,21], [69437,"2013-03-31","08","29","N","Nacional",22,"Cargos Diferidos",4273944.43,22], [69438,"2013-03-31","08","29","N","Nacional",24,"Otros Activos",8711367.51,24], [69439,"2013-03-31","08","29","N","Nacional",30,"TOTAL ACTIVO",374904545.27,30], [69440,"2013-03-31","08","29","N","Nacional",31,"PASIVO",260880535.08,31], [69441,"2013-03-31","08","29","N","Nacional",32,"Exigibilidades",159005126.08,32], [69442,"2013-03-31","08","29","N","Nacional",33," Depósitos",144414528.05,33], [69443,"2013-03-31","08","29","N","Nacional",36," Depósitos a Plazo",144414528.05,36], [69444,"2013-03-31","08","29","N","Nacional",38," Otras Exigibilidades",14590598.03,38], [69445,"2013-03-31","08","29","N","Nacional",39,"Obligaciones Bancarias",32237749.16,39], [69446,"2013-03-31","08","29","N","Nacional",40," Préstamos Sectoriales",24237749.16,40], [69447,"2013-03-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [69448,"2013-03-31","08","29","N","Nacional",45,"Créditos Diferidos",168433.06,45], [69449,"2013-03-31","08","29","N","Nacional",46,"Reservas de Valuación",44045651.05,46], [69450,"2013-03-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",41869113.62,47], [69451,"2013-03-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2175537.43,48], [69452,"2013-03-31","08","29","N","Nacional",49," Otras",1000,49], [69453,"2013-03-31","08","29","N","Nacional",50,"Reservas Eventuales",25423575.73,50], [69454,"2013-03-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",114452803.64,51], [69455,"2013-03-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [69456,"2013-03-31","08","29","N","Nacional",53," Capital",60000000,53], [69457,"2013-03-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [69458,"2013-03-31","08","29","N","Nacional",56," Capital Complementario",53927923.63,56], [69459,"2013-03-31","08","29","N","Nacional",59," Utilidades No Distribuidas",46297440.85,59], [69460,"2013-03-31","08","29","N","Nacional",63," Resultados del Ejercicio",7630482.78,63], [69461,"2013-03-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",375333338.72,64], [69462,"2013-03-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",375333338.72,66], [69463,"2013-03-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",773637562.47,67], [69464,"2013-03-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",466143037.73,69], [69465,"2013-03-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",295042591.64,70], [69466,"2013-03-31","08","29","N","Nacional",71," Créditos Comerciales",4279814.03,71], [69467,"2013-03-31","08","29","N","Nacional",73," Pequeños Deudores ",4279814.03,73], [69468,"2013-03-31","08","29","N","Nacional",76," Créditos de Consumo",266621934.42,76], [69469,"2013-03-31","08","29","N","Nacional",77," Créditos para Vivienda",24140843.19,77], [69470,"2013-03-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12451933.1,82], [69471,"2013-03-31","08","33","E","Extranjera",1,"ACTIVO",144270.79,1], [69472,"2013-03-31","08","33","E","Extranjera",2,"Disponibilidades",144270.79,2], [69473,"2013-03-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",144270.79,5], [69474,"2013-03-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",144270.79,30], [69475,"2013-03-31","08","33","N","Nacional",1,"ACTIVO",280271910.6,1], [69476,"2013-03-31","08","33","N","Nacional",2,"Disponibilidades",15810814.19,2], [69477,"2013-03-31","08","33","N","Nacional",3," Caja",2793048.88,3], [69478,"2013-03-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11776803.23,4], [69479,"2013-03-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1240962.08,5], [69480,"2013-03-31","08","33","N","Nacional",8,"Inversiones",26535000,8], [69481,"2013-03-31","08","33","N","Nacional",9," En Entidades Oficiales",26535000,9], [69482,"2013-03-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137025492.39,13], [69483,"2013-03-31","08","33","N","Nacional",14," Vigentes",105161445.86,14], [69484,"2013-03-31","08","33","N","Nacional",15," Atrasados",259567.34,15], [69485,"2013-03-31","08","33","N","Nacional",16," Vencidos",4783017.13,16], [69486,"2013-03-31","08","33","N","Nacional",17," Ejecución Judicial",9323061.38,17], [69487,"2013-03-31","08","33","N","Nacional",18," Créditos Refinanciados",17498400.68,18], [69488,"2013-03-31","08","33","N","Nacional",19,"Intereses por Cobrar",4047020.47,19], [69489,"2013-03-31","08","33","N","Nacional",20,"Activos Eventuales",72772606.4,20], [69490,"2013-03-31","08","33","N","Nacional",21,"Activos Fijos",16742531.01,21], [69491,"2013-03-31","08","33","N","Nacional",22,"Cargos Diferidos",869233.6099999999,22], [69492,"2013-03-31","08","33","N","Nacional",24,"Otros Activos",6469212.529999999,24], [69493,"2013-03-31","08","33","N","Nacional",30,"TOTAL ACTIVO",280271910.6,30], [69494,"2013-03-31","08","33","N","Nacional",31,"PASIVO",223779939.97,31], [69495,"2013-03-31","08","33","N","Nacional",32,"Exigibilidades",197291017.32,32], [69496,"2013-03-31","08","33","N","Nacional",33," Depósitos",192936765.79,33], [69497,"2013-03-31","08","33","N","Nacional",35," Depósitos de Ahorro",6562981.67,35], [69498,"2013-03-31","08","33","N","Nacional",36," Depósitos a Plazo",186367838.17,36], [69499,"2013-03-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [69500,"2013-03-31","08","33","N","Nacional",38," Otras Exigibilidades",4354251.529999999,38], [69501,"2013-03-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [69502,"2013-03-31","08","33","N","Nacional",46,"Reservas de Valuación",23640985.31,46], [69503,"2013-03-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",3252184.87,47], [69504,"2013-03-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7034823.94,48], [69505,"2013-03-31","08","33","N","Nacional",49," Otras",13353976.5,49], [69506,"2013-03-31","08","33","N","Nacional",50,"Reservas Eventuales",2846209.01,50], [69507,"2013-03-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",56636241.42,51], [69508,"2013-03-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [69509,"2013-03-31","08","33","N","Nacional",53," Capital",53041629,53], [69510,"2013-03-31","08","33","N","Nacional",56," Capital Complementario",3594612.42,56], [69511,"2013-03-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [69512,"2013-03-31","08","33","N","Nacional",63," Resultados del Ejercicio",756564.76,63], [69513,"2013-03-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",280416181.39,64], [69514,"2013-03-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",280416181.39,66], [69515,"2013-03-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",598262085.9200001,67], [69516,"2013-03-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [69517,"2013-03-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",141072512.85,70], [69518,"2013-03-31","08","33","N","Nacional",71," Créditos Comerciales",83451491.06,71], [69519,"2013-03-31","08","33","N","Nacional",73," Pequeños Deudores ",83451491.06,73], [69520,"2013-03-31","08","33","N","Nacional",76," Créditos de Consumo",48239272.84,76], [69521,"2013-03-31","08","33","N","Nacional",77," Créditos para Vivienda",9381748.95,77], [69522,"2013-03-31","08","33","N","Nacional",78,"Créditos Relacionados",14326917.37,78], [69523,"2013-03-31","08","33","N","Nacional",79,"Administraciones Ajenas",3336890.18,79], [69524,"2013-03-31","08","33","N","Nacional",80," Fideicomisos",3336890.18,80], [69525,"2013-03-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",85310466.78,82], [69526,"2013-03-31","08","38","E","Extranjera",1,"ACTIVO",176680.89,1], [69527,"2013-03-31","08","38","E","Extranjera",2,"Disponibilidades",176680.89,2], [69528,"2013-03-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10090.25,4], [69529,"2013-03-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",166590.64,5], [69530,"2013-03-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",176680.89,30], [69531,"2013-03-31","08","38","N","Nacional",1,"ACTIVO",1037304696.35,1], [69532,"2013-03-31","08","38","N","Nacional",2,"Disponibilidades",68896178.97,2], [69533,"2013-03-31","08","38","N","Nacional",3," Caja",5423163.96,3], [69534,"2013-03-31","08","38","N","Nacional",4," Depósitos en el Banco Central",37862770.15,4], [69535,"2013-03-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",25610244.86,5], [69536,"2013-03-31","08","38","N","Nacional",8,"Inversiones",51238161.98,8], [69537,"2013-03-31","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [69538,"2013-03-31","08","38","N","Nacional",12," Otras Inversiones",12243161.98,12], [69539,"2013-03-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",789858560.0000001,13], [69540,"2013-03-31","08","38","N","Nacional",14," Vigentes",763170773.13,14], [69541,"2013-03-31","08","38","N","Nacional",15," Atrasados",7261283.630000001,15], [69542,"2013-03-31","08","38","N","Nacional",16," Vencidos",1461130.59,16], [69543,"2013-03-31","08","38","N","Nacional",17," Ejecución Judicial",9162657.19,17], [69544,"2013-03-31","08","38","N","Nacional",18," Créditos Refinanciados",8802715.459999999,18], [69545,"2013-03-31","08","38","N","Nacional",19,"Intereses por Cobrar",14959958.12,19], [69546,"2013-03-31","08","38","N","Nacional",20,"Activos Eventuales",3516513.31,20], [69547,"2013-03-31","08","38","N","Nacional",21,"Activos Fijos",91014940.85,21], [69548,"2013-03-31","08","38","N","Nacional",22,"Cargos Diferidos",15159021.86,22], [69549,"2013-03-31","08","38","N","Nacional",24,"Otros Activos",2661361.2600000016,24], [69550,"2013-03-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1037304696.35,30], [69551,"2013-03-31","08","38","N","Nacional",31,"PASIVO",833049739.2600001,31], [69552,"2013-03-31","08","38","N","Nacional",32,"Exigibilidades",340888179.96,32], [69553,"2013-03-31","08","38","N","Nacional",33," Depósitos",314248824.06,33], [69554,"2013-03-31","08","38","N","Nacional",35," Depósitos de Ahorro",57126198.54,35], [69555,"2013-03-31","08","38","N","Nacional",36," Depósitos a Plazo",256724558.93,36], [69556,"2013-03-31","08","38","N","Nacional",37," Otros Depósitos",398066.59,37], [69557,"2013-03-31","08","38","N","Nacional",38," Otras Exigibilidades",26639355.9,38], [69558,"2013-03-31","08","38","N","Nacional",39,"Obligaciones Bancarias",415687411.32000005,39], [69559,"2013-03-31","08","38","N","Nacional",40," Préstamos Sectoriales",331306487.32000005,40], [69560,"2013-03-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",84380924,41], [69561,"2013-03-31","08","38","N","Nacional",45,"Créditos Diferidos",616645.57,45], [69562,"2013-03-31","08","38","N","Nacional",46,"Reservas de Valuación",59612579.56999999,46], [69563,"2013-03-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",22036277.16,47], [69564,"2013-03-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36253308.97,48], [69565,"2013-03-31","08","38","N","Nacional",49," Otras",1322993.44,49], [69566,"2013-03-31","08","38","N","Nacional",50,"Reservas Eventuales",16244922.84,50], [69567,"2013-03-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",204431637.98,51], [69568,"2013-03-31","08","38","N","Nacional",52," Capital Primario",155065000,52], [69569,"2013-03-31","08","38","N","Nacional",53," Capital",155065000,53], [69570,"2013-03-31","08","38","N","Nacional",56," Capital Complementario",49366637.98,56], [69571,"2013-03-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [69572,"2013-03-31","08","38","N","Nacional",59," Utilidades No Distribuidas",28428976.62,59], [69573,"2013-03-31","08","38","N","Nacional",63," Resultados del Ejercicio",1974446.83,63], [69574,"2013-03-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1037481377.24,64], [69575,"2013-03-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1037481377.24,66], [69576,"2013-03-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2780500394.8,67], [69577,"2013-03-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1034220743.53,69], [69578,"2013-03-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",804818518.1200001,70], [69579,"2013-03-31","08","38","N","Nacional",71," Créditos Comerciales",633181299.5100001,71], [69580,"2013-03-31","08","38","N","Nacional",73," Pequeños Deudores ",325450137.93,73], [69581,"2013-03-31","08","38","N","Nacional",75," Microcrédito",307731161.58,75], [69582,"2013-03-31","08","38","N","Nacional",76," Créditos de Consumo",2772858.96,76], [69583,"2013-03-31","08","38","N","Nacional",77," Créditos para Vivienda",168864359.65,77], [69584,"2013-03-31","08","38","N","Nacional",78,"Créditos Relacionados",1867924.38,78], [69585,"2013-03-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",939593208.77,82], [69586,"2013-03-31","08","42","E","Extranjera",1,"ACTIVO",8447254.8,1], [69587,"2013-03-31","08","42","E","Extranjera",2,"Disponibilidades",8447254.8,2], [69588,"2013-03-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",8447254.8,5], [69589,"2013-03-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",8447254.8,30], [69590,"2013-03-31","08","42","N","Nacional",1,"ACTIVO",124565897.1,1], [69591,"2013-03-31","08","42","N","Nacional",2,"Disponibilidades",26242109.53,2], [69592,"2013-03-31","08","42","N","Nacional",3," Caja",14257803,3], [69593,"2013-03-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4376540.99,4], [69594,"2013-03-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7607765.54,5], [69595,"2013-03-31","08","42","N","Nacional",8,"Inversiones",8991000,8], [69596,"2013-03-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [69597,"2013-03-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",65068885.940000005,13], [69598,"2013-03-31","08","42","N","Nacional",14," Vigentes",46870503.2,14], [69599,"2013-03-31","08","42","N","Nacional",15," Atrasados",2847815.2,15], [69600,"2013-03-31","08","42","N","Nacional",16," Vencidos",5908627.9,16], [69601,"2013-03-31","08","42","N","Nacional",17," Ejecución Judicial",1444686.12,17], [69602,"2013-03-31","08","42","N","Nacional",18," Créditos Refinanciados",7997253.52,18], [69603,"2013-03-31","08","42","N","Nacional",19,"Intereses por Cobrar",5865779.15,19], [69604,"2013-03-31","08","42","N","Nacional",20,"Activos Eventuales",6998394.64,20], [69605,"2013-03-31","08","42","N","Nacional",21,"Activos Fijos",9716828.19,21], [69606,"2013-03-31","08","42","N","Nacional",22,"Cargos Diferidos",809588.23,22], [69607,"2013-03-31","08","42","N","Nacional",24,"Otros Activos",873311.4199999999,24], [69608,"2013-03-31","08","42","N","Nacional",30,"TOTAL ACTIVO",124565897.1,30], [69609,"2013-03-31","08","42","N","Nacional",31,"PASIVO",83001317.11999999,31], [69610,"2013-03-31","08","42","N","Nacional",32,"Exigibilidades",61240691.45999999,32], [69611,"2013-03-31","08","42","N","Nacional",33," Depósitos",60022637.84,33], [69612,"2013-03-31","08","42","N","Nacional",35," Depósitos de Ahorro",6304098.62,35], [69613,"2013-03-31","08","42","N","Nacional",36," Depósitos a Plazo",53718539.22,36], [69614,"2013-03-31","08","42","N","Nacional",38," Otras Exigibilidades",1218053.62,38], [69615,"2013-03-31","08","42","N","Nacional",45,"Créditos Diferidos",530945.04,45], [69616,"2013-03-31","08","42","N","Nacional",46,"Reservas de Valuación",20898079.04,46], [69617,"2013-03-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15375000,47], [69618,"2013-03-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4846021.050000001,48], [69619,"2013-03-31","08","42","N","Nacional",49," Otras",677057.99,49], [69620,"2013-03-31","08","42","N","Nacional",50,"Reservas Eventuales",331601.58,50], [69621,"2013-03-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50011834.78,51], [69622,"2013-03-31","08","42","N","Nacional",52," Capital Primario",66170773.45,52], [69623,"2013-03-31","08","42","N","Nacional",53," Capital",62000000,53], [69624,"2013-03-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [69625,"2013-03-31","08","42","N","Nacional",56," Capital Complementario",-16158938.67,56], [69626,"2013-03-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [69627,"2013-03-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [69628,"2013-03-31","08","42","N","Nacional",63," Resultados del Ejercicio",-161071.35,63], [69629,"2013-03-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",133013151.9,64], [69630,"2013-03-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",133013151.9,66], [69631,"2013-03-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",196062826.38,67], [69632,"2013-03-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",109962315.97,69], [69633,"2013-03-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",70934665.09,70], [69634,"2013-03-31","08","42","N","Nacional",71," Créditos Comerciales",41237489.23,71], [69635,"2013-03-31","08","42","N","Nacional",72," Grandes Deudores ",4999592.51,72], [69636,"2013-03-31","08","42","N","Nacional",73," Pequeños Deudores ",33460599.97,73], [69637,"2013-03-31","08","42","N","Nacional",75," Microcrédito",2777296.75,75], [69638,"2013-03-31","08","42","N","Nacional",76," Créditos de Consumo",24783955.77,76], [69639,"2013-03-31","08","42","N","Nacional",77," Créditos para Vivienda",4913220.09,77], [69640,"2013-03-31","08","42","N","Nacional",78,"Créditos Relacionados",6345987.39,78], [69641,"2013-03-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8819857.93,82], [69642,"2013-03-31","08","43","E","Extranjera",1,"ACTIVO",1309749.21,1], [69643,"2013-03-31","08","43","E","Extranjera",2,"Disponibilidades",1309749.21,2], [69644,"2013-03-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1309749.21,5], [69645,"2013-03-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1309749.21,30], [69646,"2013-03-31","08","43","N","Nacional",1,"ACTIVO",193735440.21,1], [69647,"2013-03-31","08","43","N","Nacional",2,"Disponibilidades",16187685.46,2], [69648,"2013-03-31","08","43","N","Nacional",3," Caja",2443083.95,3], [69649,"2013-03-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2481267.37,4], [69650,"2013-03-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",11263334.14,5], [69651,"2013-03-31","08","43","N","Nacional",8,"Inversiones",956000,8], [69652,"2013-03-31","08","43","N","Nacional",9," En Entidades Oficiales",956000,9], [69653,"2013-03-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",145367095.94000003,13], [69654,"2013-03-31","08","43","N","Nacional",14," Vigentes",140523574.91,14], [69655,"2013-03-31","08","43","N","Nacional",15," Atrasados",2155757.33,15], [69656,"2013-03-31","08","43","N","Nacional",16," Vencidos",1905093.71,16], [69657,"2013-03-31","08","43","N","Nacional",18," Créditos Refinanciados",782669.9900000001,18], [69658,"2013-03-31","08","43","N","Nacional",19,"Intereses por Cobrar",3737060.94,19], [69659,"2013-03-31","08","43","N","Nacional",21,"Activos Fijos",16480229.35,21], [69660,"2013-03-31","08","43","N","Nacional",22,"Cargos Diferidos",3133443.3200000003,22], [69661,"2013-03-31","08","43","N","Nacional",24,"Otros Activos",7873925.200000001,24], [69662,"2013-03-31","08","43","N","Nacional",30,"TOTAL ACTIVO",193735440.21,30], [69663,"2013-03-31","08","43","N","Nacional",31,"PASIVO",110123193.28,31], [69664,"2013-03-31","08","43","N","Nacional",32,"Exigibilidades",15620639.12,32], [69665,"2013-03-31","08","43","N","Nacional",33," Depósitos",8581524.190000001,33], [69666,"2013-03-31","08","43","N","Nacional",35," Depósitos de Ahorro",6581577.36,35], [69667,"2013-03-31","08","43","N","Nacional",36," Depósitos a Plazo",1999946.83,36], [69668,"2013-03-31","08","43","N","Nacional",38," Otras Exigibilidades",7039114.93,38], [69669,"2013-03-31","08","43","N","Nacional",39,"Obligaciones Bancarias",75179489.5,39], [69670,"2013-03-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",75179489.5,41], [69671,"2013-03-31","08","43","N","Nacional",46,"Reservas de Valuación",16252574.97,46], [69672,"2013-03-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6233825.75,47], [69673,"2013-03-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8771149.959999999,48], [69674,"2013-03-31","08","43","N","Nacional",49," Otras",1247599.26,49], [69675,"2013-03-31","08","43","N","Nacional",50,"Reservas Eventuales",3070489.69,50], [69676,"2013-03-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",84921996.14,51], [69677,"2013-03-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [69678,"2013-03-31","08","43","N","Nacional",53," Capital",104646460,53], [69679,"2013-03-31","08","43","N","Nacional",56," Capital Complementario",-19724463.860000003,56], [69680,"2013-03-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [69681,"2013-03-31","08","43","N","Nacional",63," Resultados del Ejercicio",-122851.51,63], [69682,"2013-03-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",195045189.42,64], [69683,"2013-03-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",195045189.42,66], [69684,"2013-03-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",354959560.7900001,67], [69685,"2013-03-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",149104156.88000005,70], [69686,"2013-03-31","08","43","N","Nacional",71," Créditos Comerciales",148626064.33000004,71], [69687,"2013-03-31","08","43","N","Nacional",73," Pequeños Deudores ",14182327.07,73], [69688,"2013-03-31","08","43","N","Nacional",75," Microcrédito",134443737.26,75], [69689,"2013-03-31","08","43","N","Nacional",76," Créditos de Consumo",478092.55,76], [69690,"2013-03-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",205855403.91,82], [69691,"2013-03-31","08","44","E","Extranjera",1,"ACTIVO",67940302.22,1], [69692,"2013-03-31","08","44","E","Extranjera",2,"Disponibilidades",20409913.110000003,2], [69693,"2013-03-31","08","44","E","Extranjera",3," Caja",202753.51,3], [69694,"2013-03-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",20207159.6,5], [69695,"2013-03-31","08","44","E","Extranjera",8,"Inversiones",47530389.11,8], [69696,"2013-03-31","08","44","E","Extranjera",12," Otras Inversiones",47530389.11,12], [69697,"2013-03-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",67940302.22,30], [69698,"2013-03-31","08","44","E","Extranjera",31,"PASIVO",64523067.18,31], [69699,"2013-03-31","08","44","E","Extranjera",32,"Exigibilidades",336324.76,32], [69700,"2013-03-31","08","44","E","Extranjera",38," Otras Exigibilidades",336324.76,38], [69701,"2013-03-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",64186742.42,39], [69702,"2013-03-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64186742.42,41], [69703,"2013-03-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64523067.18,64], [69704,"2013-03-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64523067.18,66], [69705,"2013-03-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",67677742.42,67], [69706,"2013-03-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",67677742.42,82], [69707,"2013-03-31","08","44","N","Nacional",1,"ACTIVO",1123264131.3300002,1], [69708,"2013-03-31","08","44","N","Nacional",2,"Disponibilidades",119001630.69,2], [69709,"2013-03-31","08","44","N","Nacional",3," Caja",29174177.13,3], [69710,"2013-03-31","08","44","N","Nacional",4," Depósitos en el Banco Central",29030972.01,4], [69711,"2013-03-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",60796481.55,5], [69712,"2013-03-31","08","44","N","Nacional",8,"Inversiones",41475022.79,8], [69713,"2013-03-31","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [69714,"2013-03-31","08","44","N","Nacional",12," Otras Inversiones",6047022.79,12], [69715,"2013-03-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",848478989.9,13], [69716,"2013-03-31","08","44","N","Nacional",14," Vigentes",816504713.74,14], [69717,"2013-03-31","08","44","N","Nacional",15," Atrasados",5627988.12,15], [69718,"2013-03-31","08","44","N","Nacional",16," Vencidos",10899415.92,16], [69719,"2013-03-31","08","44","N","Nacional",17," Ejecución Judicial",6179352.92,17], [69720,"2013-03-31","08","44","N","Nacional",18," Créditos Refinanciados",9267519.2,18], [69721,"2013-03-31","08","44","N","Nacional",19,"Intereses por Cobrar",26224984.1,19], [69722,"2013-03-31","08","44","N","Nacional",20,"Activos Eventuales",4249996.67,20], [69723,"2013-03-31","08","44","N","Nacional",21,"Activos Fijos",63431255.52,21], [69724,"2013-03-31","08","44","N","Nacional",22,"Cargos Diferidos",12392662.02,22], [69725,"2013-03-31","08","44","N","Nacional",24,"Otros Activos",8009589.640000001,24], [69726,"2013-03-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1123264131.3300002,30], [69727,"2013-03-31","08","44","N","Nacional",31,"PASIVO",959658709.71,31], [69728,"2013-03-31","08","44","N","Nacional",32,"Exigibilidades",304021359.22,32], [69729,"2013-03-31","08","44","N","Nacional",33," Depósitos",287894252.6,33], [69730,"2013-03-31","08","44","N","Nacional",35," Depósitos de Ahorro",133398858.67,35], [69731,"2013-03-31","08","44","N","Nacional",36," Depósitos a Plazo",154493393.93,36], [69732,"2013-03-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [69733,"2013-03-31","08","44","N","Nacional",38," Otras Exigibilidades",16127106.62,38], [69734,"2013-03-31","08","44","N","Nacional",39,"Obligaciones Bancarias",589714599.56,39], [69735,"2013-03-31","08","44","N","Nacional",40," Préstamos Sectoriales",220193301.63,40], [69736,"2013-03-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",369521297.93,41], [69737,"2013-03-31","08","44","N","Nacional",45,"Créditos Diferidos",955455.21,45], [69738,"2013-03-31","08","44","N","Nacional",46,"Reservas de Valuación",54509856.56999999,46], [69739,"2013-03-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",27588212.43,47], [69740,"2013-03-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26435017.45,48], [69741,"2013-03-31","08","44","N","Nacional",49," Otras",486626.69,49], [69742,"2013-03-31","08","44","N","Nacional",50,"Reservas Eventuales",10457439.15,50], [69743,"2013-03-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",167022656.66,51], [69744,"2013-03-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [69745,"2013-03-31","08","44","N","Nacional",53," Capital",119915900,53], [69746,"2013-03-31","08","44","N","Nacional",56," Capital Complementario",47106756.66,56], [69747,"2013-03-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [69748,"2013-03-31","08","44","N","Nacional",63," Resultados del Ejercicio",2563755.36,63], [69749,"2013-03-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1126681366.37,64], [69750,"2013-03-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1126681366.37,66], [69751,"2013-03-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3227705655.0000005,67], [69752,"2013-03-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1532645305.8400002,69], [69753,"2013-03-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",874703974.0000002,70], [69754,"2013-03-31","08","44","N","Nacional",71," Créditos Comerciales",687006418.4000002,71], [69755,"2013-03-31","08","44","N","Nacional",73," Pequeños Deudores ",139967373.82999998,73], [69756,"2013-03-31","08","44","N","Nacional",75," Microcrédito",547039044.57,75], [69757,"2013-03-31","08","44","N","Nacional",76," Créditos de Consumo",46079451.370000005,76], [69758,"2013-03-31","08","44","N","Nacional",77," Créditos para Vivienda",141618104.23,77], [69759,"2013-03-31","08","44","N","Nacional",78,"Créditos Relacionados",3913876.01,78], [69760,"2013-03-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",816442499.1500001,82], [69761,"2013-03-31","12","02","E","Extranjera",1,"ACTIVO",18253755.99,1], [69762,"2013-03-31","12","02","E","Extranjera",2,"Disponibilidades",38129.94,2], [69763,"2013-03-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38129.94,5], [69764,"2013-03-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18106182.94,13], [69765,"2013-03-31","12","02","E","Extranjera",14," Vigentes",18106182.94,14], [69766,"2013-03-31","12","02","E","Extranjera",19,"Intereses por Cobrar",109443.11,19], [69767,"2013-03-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [69768,"2013-03-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",18253755.99,30], [69769,"2013-03-31","12","02","E","Extranjera",31,"PASIVO",13750498.53,31], [69770,"2013-03-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",13750498.53,39], [69771,"2013-03-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",13750498.53,41], [69772,"2013-03-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13750498.53,64], [69773,"2013-03-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13750498.53,66], [69774,"2013-03-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",31856681.47,67], [69775,"2013-03-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",31856681.47,82], [69776,"2013-03-31","12","02","N","Nacional",31,"PASIVO",109293.76,31], [69777,"2013-03-31","12","02","N","Nacional",46,"Reservas de Valuación",109293.76,46], [69778,"2013-03-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",108637.1,47], [69779,"2013-03-31","12","02","N","Nacional",49," Otras",656.66,49], [69780,"2013-03-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4393963.7,51], [69781,"2013-03-31","12","02","N","Nacional",56," Capital Complementario",4393963.7,56], [69782,"2013-03-31","12","02","N","Nacional",59," Utilidades No Distribuidas",4025472.95,59], [69783,"2013-03-31","12","02","N","Nacional",63," Resultados del Ejercicio",368490.75,63], [69784,"2013-03-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4503257.46,64], [69785,"2013-03-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4503257.46,66], [69786,"2013-03-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",159345076.06,67], [69787,"2013-03-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [69788,"2013-03-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",18215626.06,70], [69789,"2013-03-31","12","02","N","Nacional",71," Créditos Comerciales",18215626.06,71], [69790,"2013-03-31","12","02","N","Nacional",72," Grandes Deudores ",18215626.06,72], [69791,"2013-03-31","12","04","E","Extranjera",1,"ACTIVO",359321411.92,1], [69792,"2013-03-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",349980225.99,13], [69793,"2013-03-31","12","04","E","Extranjera",14," Vigentes",229281450.4,14], [69794,"2013-03-31","12","04","E","Extranjera",15," Atrasados",32288800,15], [69795,"2013-03-31","12","04","E","Extranjera",16," Vencidos",17657937.5,16], [69796,"2013-03-31","12","04","E","Extranjera",18," Créditos Refinanciados",70752038.09,18], [69797,"2013-03-31","12","04","E","Extranjera",19,"Intereses por Cobrar",9341185.93,19], [69798,"2013-03-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [69799,"2013-03-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",359321411.92,30], [69800,"2013-03-31","12","04","E","Extranjera",31,"PASIVO",359321411.92,31], [69801,"2013-03-31","12","04","E","Extranjera",32,"Exigibilidades",359321411.92,32], [69802,"2013-03-31","12","04","E","Extranjera",38," Otras Exigibilidades",359321411.92,38], [69803,"2013-03-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",359321411.92,64], [69804,"2013-03-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",359321411.92,66], [69805,"2013-03-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",114143764.53,67], [69806,"2013-03-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",114143764.53,82], [69807,"2013-03-31","12","04","N","Nacional",1,"ACTIVO",361148.18,1], [69808,"2013-03-31","12","04","N","Nacional",2,"Disponibilidades",34616.56,2], [69809,"2013-03-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",34616.56,5], [69810,"2013-03-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [69811,"2013-03-31","12","04","N","Nacional",24,"Otros Activos",269187.43,24], [69812,"2013-03-31","12","04","N","Nacional",30,"TOTAL ACTIVO",361148.18,30], [69813,"2013-03-31","12","04","N","Nacional",31,"PASIVO",109937.31,31], [69814,"2013-03-31","12","04","N","Nacional",32,"Exigibilidades",72809.93,32], [69815,"2013-03-31","12","04","N","Nacional",38," Otras Exigibilidades",72809.93,38], [69816,"2013-03-31","12","04","N","Nacional",46,"Reservas de Valuación",37127.38,46], [69817,"2013-03-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37127.38,48], [69818,"2013-03-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",251210.87,51], [69819,"2013-03-31","12","04","N","Nacional",56," Capital Complementario",251210.87,56], [69820,"2013-03-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [69821,"2013-03-31","12","04","N","Nacional",63," Resultados del Ejercicio",64774.09,63], [69822,"2013-03-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",361148.18,64], [69823,"2013-03-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",361148.18,66], [69824,"2013-03-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",359321411.92,67], [69825,"2013-03-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",359321411.92,70], [69826,"2013-03-31","12","04","N","Nacional",71," Créditos Comerciales",359321411.92,71], [69827,"2013-03-31","12","04","N","Nacional",72," Grandes Deudores ",234174544.39,72], [69828,"2013-03-31","12","04","N","Nacional",73," Pequeños Deudores ",125146867.53,73], [69829,"2013-02-28","01","01","E","Extranjera",1,"ACTIVO",13595540375.19,1], [69830,"2013-02-28","01","01","E","Extranjera",2,"Disponibilidades",2309539328.94,2], [69831,"2013-02-28","01","01","E","Extranjera",3," Caja",59801768.29,3], [69832,"2013-02-28","01","01","E","Extranjera",4," Depósitos en el Banco Central",1357922371.76,4], [69833,"2013-02-28","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",890250918.85,6], [69834,"2013-02-28","01","01","E","Extranjera",7," Otras Disponibilidades",1564270.04,7], [69835,"2013-02-28","01","01","E","Extranjera",8,"Inversiones",1040497716.81,8], [69836,"2013-02-28","01","01","E","Extranjera",9," En Entidades Oficiales",1036298235.21,9], [69837,"2013-02-28","01","01","E","Extranjera",11," Acciones y Participaciones",4199481.6,11], [69838,"2013-02-28","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10157252568.13,13], [69839,"2013-02-28","01","01","E","Extranjera",14," Vigentes",9741811803.47,14], [69840,"2013-02-28","01","01","E","Extranjera",15," Atrasados",28395474.270000003,15], [69841,"2013-02-28","01","01","E","Extranjera",16," Vencidos",458635.5500000001,16], [69842,"2013-02-28","01","01","E","Extranjera",17," Ejecución Judicial",2106497.06,17], [69843,"2013-02-28","01","01","E","Extranjera",18," Créditos Refinanciados",384480157.78,18], [69844,"2013-02-28","01","01","E","Extranjera",19,"Intereses por Cobrar",85720732.63,19], [69845,"2013-02-28","01","01","E","Extranjera",24,"Otros Activos",2530028.680000007,24], [69846,"2013-02-28","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2379236814.62,25], [69847,"2013-02-28","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1411106106.2699995,26], [69848,"2013-02-28","01","01","E","Extranjera",27," Créditos por Utilizar",968130708.35,27], [69849,"2013-02-28","01","01","E","Extranjera",30,"TOTAL ACTIVO",15974777189.81,30], [69850,"2013-02-28","01","01","E","Extranjera",31,"PASIVO",13270860637.29,31], [69851,"2013-02-28","01","01","E","Extranjera",32,"Exigibilidades",10511662328.499998,32], [69852,"2013-02-28","01","01","E","Extranjera",33," Depósitos",10454196072.61,33], [69853,"2013-02-28","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",773647147.99,34], [69854,"2013-02-28","01","01","E","Extranjera",35," Depósitos de Ahorro",4962989688.37,35], [69855,"2013-02-28","01","01","E","Extranjera",36," Depósitos a Plazo",4700633254.690001,36], [69856,"2013-02-28","01","01","E","Extranjera",37," Otros Depósitos",16925981.56,37], [69857,"2013-02-28","01","01","E","Extranjera",38," Otras Exigibilidades",57466255.89,38], [69858,"2013-02-28","01","01","E","Extranjera",39,"Obligaciones Bancarias",2675692275,39], [69859,"2013-02-28","01","01","E","Extranjera",40," Préstamos Sectoriales",83021487.88,40], [69860,"2013-02-28","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2592670787.12,41], [69861,"2013-02-28","01","01","E","Extranjera",45,"Créditos Diferidos",83506033.78999999,45], [69862,"2013-02-28","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13270860637.29,64], [69863,"2013-02-28","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2379236814.62,65], [69864,"2013-02-28","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15650097451.91,66], [69865,"2013-02-28","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",28738822233.780003,67], [69866,"2013-02-28","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",14914948278.18,69], [69867,"2013-02-28","01","01","E","Extranjera",79,"Administraciones Ajenas",59084741.03,79], [69868,"2013-02-28","01","01","E","Extranjera",81," Otras",59084741.03,81], [69869,"2013-02-28","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13764789214.570002,82], [69870,"2013-02-28","01","01","N","Nacional",1,"ACTIVO",34605512940.84,1], [69871,"2013-02-28","01","01","N","Nacional",2,"Disponibilidades",2556258304.59,2], [69872,"2013-02-28","01","01","N","Nacional",3," Caja",617263289.8199999,3], [69873,"2013-02-28","01","01","N","Nacional",4," Depósitos en el Banco Central",1830726008.37,4], [69874,"2013-02-28","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1467081.65,5], [69875,"2013-02-28","01","01","N","Nacional",7," Otras Disponibilidades",106801924.75,7], [69876,"2013-02-28","01","01","N","Nacional",8,"Inversiones",7670433242.34,8], [69877,"2013-02-28","01","01","N","Nacional",9," En Entidades Oficiales",7617676744.63,9], [69878,"2013-02-28","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [69879,"2013-02-28","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21259165413.99,13], [69880,"2013-02-28","01","01","N","Nacional",14," Vigentes",19518104520.54,14], [69881,"2013-02-28","01","01","N","Nacional",15," Atrasados",266363130.27000004,15], [69882,"2013-02-28","01","01","N","Nacional",16," Vencidos",80276124.24999999,16], [69883,"2013-02-28","01","01","N","Nacional",17," Ejecución Judicial",168275371.41,17], [69884,"2013-02-28","01","01","N","Nacional",18," Créditos Refinanciados",1226146267.5200002,18], [69885,"2013-02-28","01","01","N","Nacional",19,"Intereses por Cobrar",246167000.96,19], [69886,"2013-02-28","01","01","N","Nacional",20,"Activos Eventuales",832967457.12,20], [69887,"2013-02-28","01","01","N","Nacional",21,"Activos Fijos",1496800420.9099998,21], [69888,"2013-02-28","01","01","N","Nacional",22,"Cargos Diferidos",180112717.07,22], [69889,"2013-02-28","01","01","N","Nacional",24,"Otros Activos",363608383.86,24], [69890,"2013-02-28","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",812498725.97,25], [69891,"2013-02-28","01","01","N","Nacional",26," Garantías y Avales Otorgados",607499636.86,26], [69892,"2013-02-28","01","01","N","Nacional",27," Créditos por Utilizar",204999089.11,27], [69893,"2013-02-28","01","01","N","Nacional",30,"TOTAL ACTIVO",35418011666.81,30], [69894,"2013-02-28","01","01","N","Nacional",31,"PASIVO",30110348775.59,31], [69895,"2013-02-28","01","01","N","Nacional",32,"Exigibilidades",23288154223.22,32], [69896,"2013-02-28","01","01","N","Nacional",33," Depósitos",22522162678.19,33], [69897,"2013-02-28","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3888546288.48,34], [69898,"2013-02-28","01","01","N","Nacional",35," Depósitos de Ahorro",11672285290.6,35], [69899,"2013-02-28","01","01","N","Nacional",36," Depósitos a Plazo",6928016434.51,36], [69900,"2013-02-28","01","01","N","Nacional",37," Otros Depósitos",33314664.6,37], [69901,"2013-02-28","01","01","N","Nacional",38," Otras Exigibilidades",765991545.03,38], [69902,"2013-02-28","01","01","N","Nacional",39,"Obligaciones Bancarias",3538104305.38,39], [69903,"2013-02-28","01","01","N","Nacional",40," Préstamos Sectoriales",2938104305.38,40], [69904,"2013-02-28","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [69905,"2013-02-28","01","01","N","Nacional",45,"Créditos Diferidos",251077948.7,45], [69906,"2013-02-28","01","01","N","Nacional",46,"Reservas de Valuación",2793636349.8,46], [69907,"2013-02-28","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1626794052.38,47], [69908,"2013-02-28","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",749404879.3299999,48], [69909,"2013-02-28","01","01","N","Nacional",49," Otras",417437418.09,49], [69910,"2013-02-28","01","01","N","Nacional",50,"Reservas Eventuales",239375948.49,50], [69911,"2013-02-28","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4819843903.15,51], [69912,"2013-02-28","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [69913,"2013-02-28","01","01","N","Nacional",53," Capital",4000000000,53], [69914,"2013-02-28","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [69915,"2013-02-28","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [69916,"2013-02-28","01","01","N","Nacional",56," Capital Complementario",802836634.21,56], [69917,"2013-02-28","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [69918,"2013-02-28","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [69919,"2013-02-28","01","01","N","Nacional",59," Utilidades No Distribuidas",679225574.72,59], [69920,"2013-02-28","01","01","N","Nacional",63," Resultados del Ejercicio",117888574.32,63], [69921,"2013-02-28","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34930192678.74,64], [69922,"2013-02-28","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",812498725.97,65], [69923,"2013-02-28","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35742691404.71,66], [69924,"2013-02-28","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",103357387712.33,67], [69925,"2013-02-28","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",41382893494.07,69], [69926,"2013-02-28","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",33767647725.27,70], [69927,"2013-02-28","01","01","N","Nacional",71," Créditos Comerciales",27511898390.23,71], [69928,"2013-02-28","01","01","N","Nacional",72," Grandes Deudores ",23327862817.04,72], [69929,"2013-02-28","01","01","N","Nacional",73," Pequeños Deudores ",4184035573.190001,73], [69930,"2013-02-28","01","01","N","Nacional",76," Créditos de Consumo",2780441817.25,76], [69931,"2013-02-28","01","01","N","Nacional",77," Créditos para Vivienda",3475307517.79,77], [69932,"2013-02-28","01","01","N","Nacional",78,"Créditos Relacionados",436461301.55,78], [69933,"2013-02-28","01","01","N","Nacional",79,"Administraciones Ajenas",8468964951.95,79], [69934,"2013-02-28","01","01","N","Nacional",80," Fideicomisos",8227836239.16,80], [69935,"2013-02-28","01","01","N","Nacional",81," Otras",241128712.79,81], [69936,"2013-02-28","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",19301420239.489998,82], [69937,"2013-02-28","01","02","E","Extranjera",1,"ACTIVO",1436306623.51,1], [69938,"2013-02-28","01","02","E","Extranjera",2,"Disponibilidades",550408273.48,2], [69939,"2013-02-28","01","02","E","Extranjera",3," Caja",2701096.0700000003,3], [69940,"2013-02-28","01","02","E","Extranjera",4," Depósitos en el Banco Central",485416282.4,4], [69941,"2013-02-28","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",23811606.57,5], [69942,"2013-02-28","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",38479288.44,6], [69943,"2013-02-28","01","02","E","Extranjera",8,"Inversiones",470882350.4,8], [69944,"2013-02-28","01","02","E","Extranjera",9," En Entidades Oficiales",465853275.4,9], [69945,"2013-02-28","01","02","E","Extranjera",10," Disponibilidad Inmediata",5029075,10], [69946,"2013-02-28","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",365239319.73,13], [69947,"2013-02-28","01","02","E","Extranjera",14," Vigentes",365239319.73,14], [69948,"2013-02-28","01","02","E","Extranjera",19,"Intereses por Cobrar",1790722.86,19], [69949,"2013-02-28","01","02","E","Extranjera",24,"Otros Activos",47985957.04,24], [69950,"2013-02-28","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1679652716.15,25], [69951,"2013-02-28","01","02","E","Extranjera",26," Garantías y Avales Otorgados",245340691.08,26], [69952,"2013-02-28","01","02","E","Extranjera",27," Créditos por Utilizar",1434312025.07,27], [69953,"2013-02-28","01","02","E","Extranjera",30,"TOTAL ACTIVO",3115959339.66,30], [69954,"2013-02-28","01","02","E","Extranjera",31,"PASIVO",1353036980.4,31], [69955,"2013-02-28","01","02","E","Extranjera",32,"Exigibilidades",1350792849.8300002,32], [69956,"2013-02-28","01","02","E","Extranjera",33," Depósitos",1312041197.62,33], [69957,"2013-02-28","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",860041268.27,34], [69958,"2013-02-28","01","02","E","Extranjera",35," Depósitos de Ahorro",262696900.16,35], [69959,"2013-02-28","01","02","E","Extranjera",36," Depósitos a Plazo",181046700,36], [69960,"2013-02-28","01","02","E","Extranjera",37," Otros Depósitos",8256329.19,37], [69961,"2013-02-28","01","02","E","Extranjera",38," Otras Exigibilidades",38751652.21,38], [69962,"2013-02-28","01","02","E","Extranjera",45,"Créditos Diferidos",2244130.57,45], [69963,"2013-02-28","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1353036980.4,64], [69964,"2013-02-28","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1679652716.15,65], [69965,"2013-02-28","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3032689696.55,66], [69966,"2013-02-28","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11739819679.71,67], [69967,"2013-02-28","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8812014771.46,69], [69968,"2013-02-28","01","02","E","Extranjera",79,"Administraciones Ajenas",1219103510.2,79], [69969,"2013-02-28","01","02","E","Extranjera",81," Otras",1219103510.2,81], [69970,"2013-02-28","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1708701398.05,82], [69971,"2013-02-28","01","02","N","Nacional",1,"ACTIVO",1772087084.97,1], [69972,"2013-02-28","01","02","N","Nacional",2,"Disponibilidades",365613823.01,2], [69973,"2013-02-28","01","02","N","Nacional",3," Caja",4270604.36,3], [69974,"2013-02-28","01","02","N","Nacional",4," Depósitos en el Banco Central",198016745.55,4], [69975,"2013-02-28","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",163326473.1,5], [69976,"2013-02-28","01","02","N","Nacional",8,"Inversiones",1174118950,8], [69977,"2013-02-28","01","02","N","Nacional",9," En Entidades Oficiales",1173208350,9], [69978,"2013-02-28","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [69979,"2013-02-28","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",161137093.11,13], [69980,"2013-02-28","01","02","N","Nacional",14," Vigentes",161137093.11,14], [69981,"2013-02-28","01","02","N","Nacional",19,"Intereses por Cobrar",1138181.51,19], [69982,"2013-02-28","01","02","N","Nacional",21,"Activos Fijos",34314166.27,21], [69983,"2013-02-28","01","02","N","Nacional",22,"Cargos Diferidos",17622810.13,22], [69984,"2013-02-28","01","02","N","Nacional",24,"Otros Activos",18142060.94,24], [69985,"2013-02-28","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",44629271.5,25], [69986,"2013-02-28","01","02","N","Nacional",26," Garantías y Avales Otorgados",40689271.5,26], [69987,"2013-02-28","01","02","N","Nacional",27," Créditos por Utilizar",3940000,27], [69988,"2013-02-28","01","02","N","Nacional",30,"TOTAL ACTIVO",1816716356.47,30], [69989,"2013-02-28","01","02","N","Nacional",31,"PASIVO",1492384758.39,31], [69990,"2013-02-28","01","02","N","Nacional",32,"Exigibilidades",1359578986.1599998,32], [69991,"2013-02-28","01","02","N","Nacional",33," Depósitos",1202350614.06,33], [69992,"2013-02-28","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1086793363.01,34], [69993,"2013-02-28","01","02","N","Nacional",35," Depósitos de Ahorro",25328961.81,35], [69994,"2013-02-28","01","02","N","Nacional",36," Depósitos a Plazo",90000000,36], [69995,"2013-02-28","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [69996,"2013-02-28","01","02","N","Nacional",38," Otras Exigibilidades",157228372.1,38], [69997,"2013-02-28","01","02","N","Nacional",39,"Obligaciones Bancarias",6655599.17,39], [69998,"2013-02-28","01","02","N","Nacional",40," Préstamos Sectoriales",6655599.17,40], [69999,"2013-02-28","01","02","N","Nacional",45,"Créditos Diferidos",50483881.67,45], [70000,"2013-02-28","01","02","N","Nacional",46,"Reservas de Valuación",33329258.01,46], [70001,"2013-02-28","01","02","N","Nacional",47," Reserva para Créditos Dudosos",6160000,47], [70002,"2013-02-28","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27169258.01,48], [70003,"2013-02-28","01","02","N","Nacional",50,"Reservas Eventuales",42337033.38,50], [70004,"2013-02-28","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",362971969.69,51], [70005,"2013-02-28","01","02","N","Nacional",52," Capital Primario",300000000,52], [70006,"2013-02-28","01","02","N","Nacional",53," Capital",300000000,53], [70007,"2013-02-28","01","02","N","Nacional",56," Capital Complementario",62971969.690000005,56], [70008,"2013-02-28","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [70009,"2013-02-28","01","02","N","Nacional",63," Resultados del Ejercicio",15407254.49,63], [70010,"2013-02-28","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1855356728.08,64], [70011,"2013-02-28","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",44629271.5,65], [70012,"2013-02-28","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1899985999.58,66], [70013,"2013-02-28","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1426881773.8199997,67], [70014,"2013-02-28","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",562723958.3199999,69], [70015,"2013-02-28","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",771681862.36,70], [70016,"2013-02-28","01","02","N","Nacional",71," Créditos Comerciales",756688799.09,71], [70017,"2013-02-28","01","02","N","Nacional",72," Grandes Deudores ",756688799.09,72], [70018,"2013-02-28","01","02","N","Nacional",76," Créditos de Consumo",14993063.27,76], [70019,"2013-02-28","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [70020,"2013-02-28","01","02","N","Nacional",81," Otras",26411317.77,81], [70021,"2013-02-28","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66064635.370000005,82], [70022,"2013-02-28","01","03","E","Extranjera",1,"ACTIVO",6816553945.849999,1], [70023,"2013-02-28","01","03","E","Extranjera",2,"Disponibilidades",891424936.8000001,2], [70024,"2013-02-28","01","03","E","Extranjera",3," Caja",73717552.16,3], [70025,"2013-02-28","01","03","E","Extranjera",4," Depósitos en el Banco Central",797408497.35,4], [70026,"2013-02-28","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",19575215.47,6], [70027,"2013-02-28","01","03","E","Extranjera",7," Otras Disponibilidades",723671.82,7], [70028,"2013-02-28","01","03","E","Extranjera",8,"Inversiones",1844958069.23,8], [70029,"2013-02-28","01","03","E","Extranjera",9," En Entidades Oficiales",991864345.95,9], [70030,"2013-02-28","01","03","E","Extranjera",10," Disponibilidad Inmediata",779150774.9,10], [70031,"2013-02-28","01","03","E","Extranjera",11," Acciones y Participaciones",16533822.13,11], [70032,"2013-02-28","01","03","E","Extranjera",12," Otras Inversiones",57409126.25,12], [70033,"2013-02-28","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4027676033.97,13], [70034,"2013-02-28","01","03","E","Extranjera",14," Vigentes",3592338268.9799995,14], [70035,"2013-02-28","01","03","E","Extranjera",15," Atrasados",64981805.8,15], [70036,"2013-02-28","01","03","E","Extranjera",16," Vencidos",12616058.63,16], [70037,"2013-02-28","01","03","E","Extranjera",17," Ejecución Judicial",451602.89,17], [70038,"2013-02-28","01","03","E","Extranjera",18," Créditos Refinanciados",357288297.67,18], [70039,"2013-02-28","01","03","E","Extranjera",19,"Intereses por Cobrar",45004905.7,19], [70040,"2013-02-28","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",297721.24,23], [70041,"2013-02-28","01","03","E","Extranjera",24,"Otros Activos",7192278.909999996,24], [70042,"2013-02-28","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",513708638.9,25], [70043,"2013-02-28","01","03","E","Extranjera",26," Garantías y Avales Otorgados",294658929.01,26], [70044,"2013-02-28","01","03","E","Extranjera",27," Créditos por Utilizar",219049709.89,27], [70045,"2013-02-28","01","03","E","Extranjera",30,"TOTAL ACTIVO",7330262584.749999,30], [70046,"2013-02-28","01","03","E","Extranjera",31,"PASIVO",6580359951.559999,31], [70047,"2013-02-28","01","03","E","Extranjera",32,"Exigibilidades",6492424104.27,32], [70048,"2013-02-28","01","03","E","Extranjera",33," Depósitos",6487858021.22,33], [70049,"2013-02-28","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",200714718.1,34], [70050,"2013-02-28","01","03","E","Extranjera",35," Depósitos de Ahorro",5283482967.86,35], [70051,"2013-02-28","01","03","E","Extranjera",36," Depósitos a Plazo",994482484,36], [70052,"2013-02-28","01","03","E","Extranjera",37," Otros Depósitos",9177851.260000002,37], [70053,"2013-02-28","01","03","E","Extranjera",38," Otras Exigibilidades",4566083.050000001,38], [70054,"2013-02-28","01","03","E","Extranjera",39,"Obligaciones Bancarias",1681471.23,39], [70055,"2013-02-28","01","03","E","Extranjera",40," Préstamos Sectoriales",1681471.23,40], [70056,"2013-02-28","01","03","E","Extranjera",44,"Reservas Técnicas",41512670.78,44], [70057,"2013-02-28","01","03","E","Extranjera",45,"Créditos Diferidos",44741705.28,45], [70058,"2013-02-28","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6580359951.559999,64], [70059,"2013-02-28","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",513708638.9,65], [70060,"2013-02-28","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7094068590.459999,66], [70061,"2013-02-28","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5794567416.74,67], [70062,"2013-02-28","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",190501.36,69], [70063,"2013-02-28","01","03","E","Extranjera",79,"Administraciones Ajenas",246519661.33,79], [70064,"2013-02-28","01","03","E","Extranjera",80," Fideicomisos",142023692.51,80], [70065,"2013-02-28","01","03","E","Extranjera",81," Otras",104495968.82,81], [70066,"2013-02-28","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5547857254.05,82], [70067,"2013-02-28","01","03","N","Nacional",1,"ACTIVO",34034555126.890003,1], [70068,"2013-02-28","01","03","N","Nacional",2,"Disponibilidades",2332731862.4799995,2], [70069,"2013-02-28","01","03","N","Nacional",3," Caja",545999002.21,3], [70070,"2013-02-28","01","03","N","Nacional",4," Depósitos en el Banco Central",1705003761.49,4], [70071,"2013-02-28","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",42788419.14,5], [70072,"2013-02-28","01","03","N","Nacional",7," Otras Disponibilidades",38940679.64,7], [70073,"2013-02-28","01","03","N","Nacional",8,"Inversiones",12051924463.6,8], [70074,"2013-02-28","01","03","N","Nacional",9," En Entidades Oficiales",11821227356.26,9], [70075,"2013-02-28","01","03","N","Nacional",11," Acciones y Participaciones",230697107.34,11], [70076,"2013-02-28","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17236054663.79,13], [70077,"2013-02-28","01","03","N","Nacional",14," Vigentes",13914468439.4,14], [70078,"2013-02-28","01","03","N","Nacional",15," Atrasados",1185331117.36,15], [70079,"2013-02-28","01","03","N","Nacional",16," Vencidos",211759464.65,16], [70080,"2013-02-28","01","03","N","Nacional",17," Ejecución Judicial",175650448.9,17], [70081,"2013-02-28","01","03","N","Nacional",18," Créditos Refinanciados",1748845193.4800005,18], [70082,"2013-02-28","01","03","N","Nacional",19,"Intereses por Cobrar",271886637.24,19], [70083,"2013-02-28","01","03","N","Nacional",20,"Activos Eventuales",249175945.55,20], [70084,"2013-02-28","01","03","N","Nacional",21,"Activos Fijos",1535125265.65,21], [70085,"2013-02-28","01","03","N","Nacional",22,"Cargos Diferidos",54736846.23000001,22], [70086,"2013-02-28","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",12989133,23], [70087,"2013-02-28","01","03","N","Nacional",24,"Otros Activos",289930309.3500001,24], [70088,"2013-02-28","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",891841374.8199999,25], [70089,"2013-02-28","01","03","N","Nacional",26," Garantías y Avales Otorgados",502023003.73,26], [70090,"2013-02-28","01","03","N","Nacional",27," Créditos por Utilizar",389818371.09,27], [70091,"2013-02-28","01","03","N","Nacional",30,"TOTAL ACTIVO",34926396501.71001,30], [70092,"2013-02-28","01","03","N","Nacional",31,"PASIVO",30682203980.910004,31], [70093,"2013-02-28","01","03","N","Nacional",32,"Exigibilidades",25045929064.310005,32], [70094,"2013-02-28","01","03","N","Nacional",33," Depósitos",24674117564.730003,33], [70095,"2013-02-28","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3206967134.54,34], [70096,"2013-02-28","01","03","N","Nacional",35," Depósitos de Ahorro",17347983791.52,35], [70097,"2013-02-28","01","03","N","Nacional",36," Depósitos a Plazo",4069512673.2,36], [70098,"2013-02-28","01","03","N","Nacional",37," Otros Depósitos",49653965.47,37], [70099,"2013-02-28","01","03","N","Nacional",38," Otras Exigibilidades",371811499.58,38], [70100,"2013-02-28","01","03","N","Nacional",39,"Obligaciones Bancarias",1216472816.07,39], [70101,"2013-02-28","01","03","N","Nacional",40," Préstamos Sectoriales",1200644713.77,40], [70102,"2013-02-28","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [70103,"2013-02-28","01","03","N","Nacional",44,"Reservas Técnicas",153747019.72,44], [70104,"2013-02-28","01","03","N","Nacional",45,"Créditos Diferidos",492648855.66,45], [70105,"2013-02-28","01","03","N","Nacional",46,"Reservas de Valuación",2988923745.62,46], [70106,"2013-02-28","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2047355893.74,47], [70107,"2013-02-28","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",576088611.64,48], [70108,"2013-02-28","01","03","N","Nacional",49," Otras",365479240.24,49], [70109,"2013-02-28","01","03","N","Nacional",50,"Reservas Eventuales",784482479.5300001,50], [70110,"2013-02-28","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3588545140.27,51], [70111,"2013-02-28","01","03","N","Nacional",52," Capital Primario",2000000000,52], [70112,"2013-02-28","01","03","N","Nacional",53," Capital",1600000000,53], [70113,"2013-02-28","01","03","N","Nacional",55," Reserva Legal",400000000,55], [70114,"2013-02-28","01","03","N","Nacional",56," Capital Complementario",1588545140.27,56], [70115,"2013-02-28","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [70116,"2013-02-28","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [70117,"2013-02-28","01","03","N","Nacional",59," Utilidades No Distribuidas",1374340843.32,59], [70118,"2013-02-28","01","03","N","Nacional",63," Resultados del Ejercicio",121258740.51,63], [70119,"2013-02-28","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34270749121.180004,64], [70120,"2013-02-28","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",891841374.8199999,65], [70121,"2013-02-28","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35162590496.00001,66], [70122,"2013-02-28","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",75865215215.65001,67], [70123,"2013-02-28","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",40032612345.55001,69], [70124,"2013-02-28","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22483102852.78,70], [70125,"2013-02-28","01","03","N","Nacional",71," Créditos Comerciales",18305255867.65,71], [70126,"2013-02-28","01","03","N","Nacional",72," Grandes Deudores ",9259012446.179998,72], [70127,"2013-02-28","01","03","N","Nacional",73," Pequeños Deudores ",9046243421.47,73], [70128,"2013-02-28","01","03","N","Nacional",76," Créditos de Consumo",918003027.66,76], [70129,"2013-02-28","01","03","N","Nacional",77," Créditos para Vivienda",3259843957.47,77], [70130,"2013-02-28","01","03","N","Nacional",78,"Créditos Relacionados",182620662.91,78], [70131,"2013-02-28","01","03","N","Nacional",79,"Administraciones Ajenas",3330013855.29,79], [70132,"2013-02-28","01","03","N","Nacional",80," Fideicomisos",3189493879.95,80], [70133,"2013-02-28","01","03","N","Nacional",81," Otras",140519975.34,81], [70134,"2013-02-28","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",9836865499.12,82], [70135,"2013-02-28","01","06","E","Extranjera",1,"ACTIVO",114716088.07,1], [70136,"2013-02-28","01","06","E","Extranjera",2,"Disponibilidades",29336552.03,2], [70137,"2013-02-28","01","06","E","Extranjera",3," Caja",5989829.529999999,3], [70138,"2013-02-28","01","06","E","Extranjera",4," Depósitos en el Banco Central",18922760.9,4], [70139,"2013-02-28","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4423961.6,6], [70140,"2013-02-28","01","06","E","Extranjera",8,"Inversiones",83444625.19,8], [70141,"2013-02-28","01","06","E","Extranjera",9," En Entidades Oficiales",9525068.05,9], [70142,"2013-02-28","01","06","E","Extranjera",10," Disponibilidad Inmediata",68596583,10], [70143,"2013-02-28","01","06","E","Extranjera",11," Acciones y Participaciones",3311344.14,11], [70144,"2013-02-28","01","06","E","Extranjera",12," Otras Inversiones",2011630,12], [70145,"2013-02-28","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1915793.93,13], [70146,"2013-02-28","01","06","E","Extranjera",14," Vigentes",1915793.93,14], [70147,"2013-02-28","01","06","E","Extranjera",19,"Intereses por Cobrar",15050.41,19], [70148,"2013-02-28","01","06","E","Extranjera",24,"Otros Activos",4066.5099999999984,24], [70149,"2013-02-28","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",9028319.36,25], [70150,"2013-02-28","01","06","E","Extranjera",26," Garantías y Avales Otorgados",9028319.36,26], [70151,"2013-02-28","01","06","E","Extranjera",30,"TOTAL ACTIVO",123744407.43,30], [70152,"2013-02-28","01","06","E","Extranjera",31,"PASIVO",104531143.47,31], [70153,"2013-02-28","01","06","E","Extranjera",32,"Exigibilidades",104531143.47,32], [70154,"2013-02-28","01","06","E","Extranjera",33," Depósitos",102983391.04,33], [70155,"2013-02-28","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",292114.63,34], [70156,"2013-02-28","01","06","E","Extranjera",35," Depósitos de Ahorro",87613566.82,35], [70157,"2013-02-28","01","06","E","Extranjera",36," Depósitos a Plazo",14433796.08,36], [70158,"2013-02-28","01","06","E","Extranjera",37," Otros Depósitos",643913.51,37], [70159,"2013-02-28","01","06","E","Extranjera",38," Otras Exigibilidades",1547752.4300000002,38], [70160,"2013-02-28","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",104531143.47,64], [70161,"2013-02-28","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",9028319.36,65], [70162,"2013-02-28","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",113559462.83,66], [70163,"2013-02-28","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",157327421.19,67], [70164,"2013-02-28","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",81084562.97,69], [70165,"2013-02-28","01","06","E","Extranjera",79,"Administraciones Ajenas",74885231.47,79], [70166,"2013-02-28","01","06","E","Extranjera",80," Fideicomisos",66458234.19,80], [70167,"2013-02-28","01","06","E","Extranjera",81," Otras",8426997.28,81], [70168,"2013-02-28","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1357626.75,82], [70169,"2013-02-28","01","06","N","Nacional",1,"ACTIVO",2881027558.870001,1], [70170,"2013-02-28","01","06","N","Nacional",2,"Disponibilidades",149381908.82000002,2], [70171,"2013-02-28","01","06","N","Nacional",3," Caja",63567869.57,3], [70172,"2013-02-28","01","06","N","Nacional",4," Depósitos en el Banco Central",83039978.29,4], [70173,"2013-02-28","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1658678.68,5], [70174,"2013-02-28","01","06","N","Nacional",7," Otras Disponibilidades",1115382.28,7], [70175,"2013-02-28","01","06","N","Nacional",8,"Inversiones",201313025.54,8], [70176,"2013-02-28","01","06","N","Nacional",9," En Entidades Oficiales",164842355.54,9], [70177,"2013-02-28","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [70178,"2013-02-28","01","06","N","Nacional",12," Otras Inversiones",33300000,12], [70179,"2013-02-28","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1956512296.2300005,13], [70180,"2013-02-28","01","06","N","Nacional",14," Vigentes",1838050843.44,14], [70181,"2013-02-28","01","06","N","Nacional",15," Atrasados",25393802.95,15], [70182,"2013-02-28","01","06","N","Nacional",16," Vencidos",3842322.8,16], [70183,"2013-02-28","01","06","N","Nacional",17," Ejecución Judicial",73838251.91,17], [70184,"2013-02-28","01","06","N","Nacional",18," Créditos Refinanciados",15387075.129999995,18], [70185,"2013-02-28","01","06","N","Nacional",19,"Intereses por Cobrar",30631860,19], [70186,"2013-02-28","01","06","N","Nacional",20,"Activos Eventuales",107669600.8,20], [70187,"2013-02-28","01","06","N","Nacional",21,"Activos Fijos",268408567.32,21], [70188,"2013-02-28","01","06","N","Nacional",22,"Cargos Diferidos",8477212.9,22], [70189,"2013-02-28","01","06","N","Nacional",24,"Otros Activos",158633087.26,24], [70190,"2013-02-28","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5255076.58,25], [70191,"2013-02-28","01","06","N","Nacional",26," Garantías y Avales Otorgados",5255076.58,26], [70192,"2013-02-28","01","06","N","Nacional",30,"TOTAL ACTIVO",2886282635.450001,30], [70193,"2013-02-28","01","06","N","Nacional",31,"PASIVO",2496182129.1600003,31], [70194,"2013-02-28","01","06","N","Nacional",32,"Exigibilidades",1397479295.8300002,32], [70195,"2013-02-28","01","06","N","Nacional",33," Depósitos",1242997882.85,33], [70196,"2013-02-28","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",117360093.68,34], [70197,"2013-02-28","01","06","N","Nacional",35," Depósitos de Ahorro",619110055.83,35], [70198,"2013-02-28","01","06","N","Nacional",36," Depósitos a Plazo",503723049.37,36], [70199,"2013-02-28","01","06","N","Nacional",37," Otros Depósitos",2804683.97,37], [70200,"2013-02-28","01","06","N","Nacional",38," Otras Exigibilidades",154481412.98000002,38], [70201,"2013-02-28","01","06","N","Nacional",39,"Obligaciones Bancarias",573187975.1,39], [70202,"2013-02-28","01","06","N","Nacional",40," Préstamos Sectoriales",565400024.9200001,40], [70203,"2013-02-28","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [70204,"2013-02-28","01","06","N","Nacional",45,"Créditos Diferidos",88506773.77000001,45], [70205,"2013-02-28","01","06","N","Nacional",46,"Reservas de Valuación",257876072.36,46], [70206,"2013-02-28","01","06","N","Nacional",47," Reserva para Créditos Dudosos",102763431.02,47], [70207,"2013-02-28","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",100148660.73,48], [70208,"2013-02-28","01","06","N","Nacional",49," Otras",54963980.61,49], [70209,"2013-02-28","01","06","N","Nacional",50,"Reservas Eventuales",179132012.1,50], [70210,"2013-02-28","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",395030374.31,51], [70211,"2013-02-28","01","06","N","Nacional",52," Capital Primario",300100000,52], [70212,"2013-02-28","01","06","N","Nacional",53," Capital",300100000,53], [70213,"2013-02-28","01","06","N","Nacional",56," Capital Complementario",94930374.31,56], [70214,"2013-02-28","01","06","N","Nacional",59," Utilidades No Distribuidas",89934509.22,59], [70215,"2013-02-28","01","06","N","Nacional",63," Resultados del Ejercicio",4995865.09,63], [70216,"2013-02-28","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2891212503.4700003,64], [70217,"2013-02-28","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5255076.58,65], [70218,"2013-02-28","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2896467580.05,66], [70219,"2013-02-28","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9714101701.07,67], [70220,"2013-02-28","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2792330663.4799995,69], [70221,"2013-02-28","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2078280233.09,70], [70222,"2013-02-28","01","06","N","Nacional",71," Créditos Comerciales",311552303.09000003,71], [70223,"2013-02-28","01","06","N","Nacional",72," Grandes Deudores ",30548734.54,72], [70224,"2013-02-28","01","06","N","Nacional",73," Pequeños Deudores ",281003568.55,73], [70225,"2013-02-28","01","06","N","Nacional",76," Créditos de Consumo",1177428411.7,76], [70226,"2013-02-28","01","06","N","Nacional",77," Créditos para Vivienda",589299518.3000001,77], [70227,"2013-02-28","01","06","N","Nacional",78,"Créditos Relacionados",1006333.44,78], [70228,"2013-02-28","01","06","N","Nacional",79,"Administraciones Ajenas",721249658.5,79], [70229,"2013-02-28","01","06","N","Nacional",80," Fideicomisos",711438557.89,80], [70230,"2013-02-28","01","06","N","Nacional",81," Otras",9811100.61,81], [70231,"2013-02-28","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4121234812.56,82], [70232,"2013-02-28","01","09","E","Extranjera",1,"ACTIVO",2206785065.98,1], [70233,"2013-02-28","01","09","E","Extranjera",2,"Disponibilidades",784578382.13,2], [70234,"2013-02-28","01","09","E","Extranjera",3," Caja",18297545.58,3], [70235,"2013-02-28","01","09","E","Extranjera",4," Depósitos en el Banco Central",310148457.68,4], [70236,"2013-02-28","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",456132378.87,6], [70237,"2013-02-28","01","09","E","Extranjera",8,"Inversiones",417966111.58,8], [70238,"2013-02-28","01","09","E","Extranjera",9," En Entidades Oficiales",188006939.8,9], [70239,"2013-02-28","01","09","E","Extranjera",10," Disponibilidad Inmediata",42627397.62,10], [70240,"2013-02-28","01","09","E","Extranjera",11," Acciones y Participaciones",26615788.01,11], [70241,"2013-02-28","01","09","E","Extranjera",12," Otras Inversiones",160715986.15,12], [70242,"2013-02-28","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",983105419.02,13], [70243,"2013-02-28","01","09","E","Extranjera",14," Vigentes",867405940.5099999,14], [70244,"2013-02-28","01","09","E","Extranjera",15," Atrasados",43109708.24,15], [70245,"2013-02-28","01","09","E","Extranjera",16," Vencidos",4053108.74,16], [70246,"2013-02-28","01","09","E","Extranjera",17," Ejecución Judicial",1317016.55,17], [70247,"2013-02-28","01","09","E","Extranjera",18," Créditos Refinanciados",67219644.97999999,18], [70248,"2013-02-28","01","09","E","Extranjera",19,"Intereses por Cobrar",19544423.57,19], [70249,"2013-02-28","01","09","E","Extranjera",24,"Otros Activos",1590729.6799999997,24], [70250,"2013-02-28","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",187761728.19,25], [70251,"2013-02-28","01","09","E","Extranjera",26," Garantías y Avales Otorgados",181506546.32,26], [70252,"2013-02-28","01","09","E","Extranjera",27," Créditos por Utilizar",6255181.87,27], [70253,"2013-02-28","01","09","E","Extranjera",30,"TOTAL ACTIVO",2394546794.17,30], [70254,"2013-02-28","01","09","E","Extranjera",31,"PASIVO",1998913275.23,31], [70255,"2013-02-28","01","09","E","Extranjera",32,"Exigibilidades",1950810700.55,32], [70256,"2013-02-28","01","09","E","Extranjera",33," Depósitos",1945353799.96,33], [70257,"2013-02-28","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",926873158.42,34], [70258,"2013-02-28","01","09","E","Extranjera",35," Depósitos de Ahorro",434653207.66,35], [70259,"2013-02-28","01","09","E","Extranjera",36," Depósitos a Plazo",544628319.74,36], [70260,"2013-02-28","01","09","E","Extranjera",37," Otros Depósitos",39199114.14,37], [70261,"2013-02-28","01","09","E","Extranjera",38," Otras Exigibilidades",5456900.59,38], [70262,"2013-02-28","01","09","E","Extranjera",39,"Obligaciones Bancarias",44291026.36,39], [70263,"2013-02-28","01","09","E","Extranjera",40," Préstamos Sectoriales",44291026.36,40], [70264,"2013-02-28","01","09","E","Extranjera",45,"Créditos Diferidos",3811548.32,45], [70265,"2013-02-28","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1998913275.23,64], [70266,"2013-02-28","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",187761728.19,65], [70267,"2013-02-28","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2186675003.42,66], [70268,"2013-02-28","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4620570281.58,67], [70269,"2013-02-28","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2242060033.5,69], [70270,"2013-02-28","01","09","E","Extranjera",79,"Administraciones Ajenas",596243756.34,79], [70271,"2013-02-28","01","09","E","Extranjera",81," Otras",596243756.34,81], [70272,"2013-02-28","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1782266491.74,82], [70273,"2013-02-28","01","09","N","Nacional",1,"ACTIVO",7721001728.98,1], [70274,"2013-02-28","01","09","N","Nacional",2,"Disponibilidades",349366931.12,2], [70275,"2013-02-28","01","09","N","Nacional",3," Caja",89360120.62,3], [70276,"2013-02-28","01","09","N","Nacional",4," Depósitos en el Banco Central",226475571.99,4], [70277,"2013-02-28","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",13781583.36,5], [70278,"2013-02-28","01","09","N","Nacional",7," Otras Disponibilidades",19749655.15,7], [70279,"2013-02-28","01","09","N","Nacional",8,"Inversiones",1477882394.3000002,8], [70280,"2013-02-28","01","09","N","Nacional",9," En Entidades Oficiales",689210859.56,9], [70281,"2013-02-28","01","09","N","Nacional",11," Acciones y Participaciones",788671534.7400001,11], [70282,"2013-02-28","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5150487177.14,13], [70283,"2013-02-28","01","09","N","Nacional",14," Vigentes",4787394077.75,14], [70284,"2013-02-28","01","09","N","Nacional",15," Atrasados",67254955.85000001,15], [70285,"2013-02-28","01","09","N","Nacional",16," Vencidos",12633158.97,16], [70286,"2013-02-28","01","09","N","Nacional",17," Ejecución Judicial",48315321.67,17], [70287,"2013-02-28","01","09","N","Nacional",18," Créditos Refinanciados",234889662.90000004,18], [70288,"2013-02-28","01","09","N","Nacional",19,"Intereses por Cobrar",95657297.18,19], [70289,"2013-02-28","01","09","N","Nacional",20,"Activos Eventuales",100867066.25,20], [70290,"2013-02-28","01","09","N","Nacional",21,"Activos Fijos",394221379.4,21], [70291,"2013-02-28","01","09","N","Nacional",22,"Cargos Diferidos",28725785.880000003,22], [70292,"2013-02-28","01","09","N","Nacional",24,"Otros Activos",123793697.71,24], [70293,"2013-02-28","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",255615782.68,25], [70294,"2013-02-28","01","09","N","Nacional",26," Garantías y Avales Otorgados",131342627.37,26], [70295,"2013-02-28","01","09","N","Nacional",27," Créditos por Utilizar",124273155.31,27], [70296,"2013-02-28","01","09","N","Nacional",30,"TOTAL ACTIVO",7976617511.660001,30], [70297,"2013-02-28","01","09","N","Nacional",31,"PASIVO",6529234416.2,31], [70298,"2013-02-28","01","09","N","Nacional",32,"Exigibilidades",3866185234.89,32], [70299,"2013-02-28","01","09","N","Nacional",33," Depósitos",3605429706.6,33], [70300,"2013-02-28","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",648872932.22,34], [70301,"2013-02-28","01","09","N","Nacional",35," Depósitos de Ahorro",1133052569.9,35], [70302,"2013-02-28","01","09","N","Nacional",36," Depósitos a Plazo",1814570805.86,36], [70303,"2013-02-28","01","09","N","Nacional",37," Otros Depósitos",8933398.62,37], [70304,"2013-02-28","01","09","N","Nacional",38," Otras Exigibilidades",260755528.29,38], [70305,"2013-02-28","01","09","N","Nacional",39,"Obligaciones Bancarias",2118310305.35,39], [70306,"2013-02-28","01","09","N","Nacional",40," Préstamos Sectoriales",2109284532.59,40], [70307,"2013-02-28","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [70308,"2013-02-28","01","09","N","Nacional",45,"Créditos Diferidos",43367599.52,45], [70309,"2013-02-28","01","09","N","Nacional",46,"Reservas de Valuación",466361651.19,46], [70310,"2013-02-28","01","09","N","Nacional",47," Reserva para Créditos Dudosos",255473165.65,47], [70311,"2013-02-28","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",148284603.1,48], [70312,"2013-02-28","01","09","N","Nacional",49," Otras",62603882.440000005,49], [70313,"2013-02-28","01","09","N","Nacional",50,"Reservas Eventuales",35009625.25,50], [70314,"2013-02-28","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1399639103.5300002,51], [70315,"2013-02-28","01","09","N","Nacional",52," Capital Primario",519507768.39,52], [70316,"2013-02-28","01","09","N","Nacional",53," Capital",500000000,53], [70317,"2013-02-28","01","09","N","Nacional",55," Reserva Legal",19507768.39,55], [70318,"2013-02-28","01","09","N","Nacional",56," Capital Complementario",880131335.1400001,56], [70319,"2013-02-28","01","09","N","Nacional",59," Utilidades No Distribuidas",869160730.36,59], [70320,"2013-02-28","01","09","N","Nacional",63," Resultados del Ejercicio",10970604.78,63], [70321,"2013-02-28","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7928873519.73,64], [70322,"2013-02-28","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",255615782.68,65], [70323,"2013-02-28","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8184489302.41,66], [70324,"2013-02-28","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22353612870.03,67], [70325,"2013-02-28","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11102274103.609997,69], [70326,"2013-02-28","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6562256525.470001,70], [70327,"2013-02-28","01","09","N","Nacional",71," Créditos Comerciales",5123463785.570001,71], [70328,"2013-02-28","01","09","N","Nacional",72," Grandes Deudores ",3518356524.0300007,72], [70329,"2013-02-28","01","09","N","Nacional",73," Pequeños Deudores ",1605107261.54,73], [70330,"2013-02-28","01","09","N","Nacional",76," Créditos de Consumo",130637070.02,76], [70331,"2013-02-28","01","09","N","Nacional",77," Créditos para Vivienda",1308155669.88,77], [70332,"2013-02-28","01","09","N","Nacional",78,"Créditos Relacionados",285960032.53,78], [70333,"2013-02-28","01","09","N","Nacional",79,"Administraciones Ajenas",709017666.23,79], [70334,"2013-02-28","01","09","N","Nacional",80," Fideicomisos",199670304.11,80], [70335,"2013-02-28","01","09","N","Nacional",81," Otras",509347362.12,81], [70336,"2013-02-28","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",3694104542.190001,82], [70337,"2013-02-28","01","10","E","Extranjera",1,"ACTIVO",3229244830.57,1], [70338,"2013-02-28","01","10","E","Extranjera",2,"Disponibilidades",569868599.37,2], [70339,"2013-02-28","01","10","E","Extranjera",3," Caja",6022560.61,3], [70340,"2013-02-28","01","10","E","Extranjera",4," Depósitos en el Banco Central",433810368.43,4], [70341,"2013-02-28","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1912444.55,5], [70342,"2013-02-28","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",128123225.78,6], [70343,"2013-02-28","01","10","E","Extranjera",8,"Inversiones",255799501.28,8], [70344,"2013-02-28","01","10","E","Extranjera",9," En Entidades Oficiales",198447299.46,9], [70345,"2013-02-28","01","10","E","Extranjera",10," Disponibilidad Inmediata",57331455,10], [70346,"2013-02-28","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [70347,"2013-02-28","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2392430064.8,13], [70348,"2013-02-28","01","10","E","Extranjera",14," Vigentes",2260498642.7300005,14], [70349,"2013-02-28","01","10","E","Extranjera",15," Atrasados",414967.49,15], [70350,"2013-02-28","01","10","E","Extranjera",16," Vencidos",7994604.689999999,16], [70351,"2013-02-28","01","10","E","Extranjera",17," Ejecución Judicial",82647.22,17], [70352,"2013-02-28","01","10","E","Extranjera",18," Créditos Refinanciados",123439202.67,18], [70353,"2013-02-28","01","10","E","Extranjera",19,"Intereses por Cobrar",10845217.4,19], [70354,"2013-02-28","01","10","E","Extranjera",24,"Otros Activos",301447.72000000067,24], [70355,"2013-02-28","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1964077660.41,25], [70356,"2013-02-28","01","10","E","Extranjera",26," Garantías y Avales Otorgados",131406422.02,26], [70357,"2013-02-28","01","10","E","Extranjera",27," Créditos por Utilizar",1832671238.39,27], [70358,"2013-02-28","01","10","E","Extranjera",30,"TOTAL ACTIVO",5193322490.9800005,30], [70359,"2013-02-28","01","10","E","Extranjera",31,"PASIVO",3126331312.52,31], [70360,"2013-02-28","01","10","E","Extranjera",32,"Exigibilidades",2037832714.15,32], [70361,"2013-02-28","01","10","E","Extranjera",33," Depósitos",2027733810.33,33], [70362,"2013-02-28","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",101805051.31,34], [70363,"2013-02-28","01","10","E","Extranjera",35," Depósitos de Ahorro",475432895.09,35], [70364,"2013-02-28","01","10","E","Extranjera",36," Depósitos a Plazo",1445233087.7399998,36], [70365,"2013-02-28","01","10","E","Extranjera",37," Otros Depósitos",5262776.19,37], [70366,"2013-02-28","01","10","E","Extranjera",38," Otras Exigibilidades",10098903.82,38], [70367,"2013-02-28","01","10","E","Extranjera",39,"Obligaciones Bancarias",1085940559.8400002,39], [70368,"2013-02-28","01","10","E","Extranjera",40," Préstamos Sectoriales",308983434.68,40], [70369,"2013-02-28","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",776957125.1600001,41], [70370,"2013-02-28","01","10","E","Extranjera",45,"Créditos Diferidos",2558038.53,45], [70371,"2013-02-28","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3126331312.52,64], [70372,"2013-02-28","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1964077660.41,65], [70373,"2013-02-28","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5090408972.93,66], [70374,"2013-02-28","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7397192833.700001,67], [70375,"2013-02-28","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1427908071.47,69], [70376,"2013-02-28","01","10","E","Extranjera",79,"Administraciones Ajenas",30008076.13,79], [70377,"2013-02-28","01","10","E","Extranjera",81," Otras",30008076.13,81], [70378,"2013-02-28","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5939276686.1,82], [70379,"2013-02-28","01","10","N","Nacional",1,"ACTIVO",4661440793.410001,1], [70380,"2013-02-28","01","10","N","Nacional",2,"Disponibilidades",454569879.18,2], [70381,"2013-02-28","01","10","N","Nacional",3," Caja",29363427.85,3], [70382,"2013-02-28","01","10","N","Nacional",4," Depósitos en el Banco Central",421011950.64,4], [70383,"2013-02-28","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1646996.75,5], [70384,"2013-02-28","01","10","N","Nacional",7," Otras Disponibilidades",2547503.94,7], [70385,"2013-02-28","01","10","N","Nacional",8,"Inversiones",426252740.28,8], [70386,"2013-02-28","01","10","N","Nacional",9," En Entidades Oficiales",299113630,9], [70387,"2013-02-28","01","10","N","Nacional",11," Acciones y Participaciones",87843747.93,11], [70388,"2013-02-28","01","10","N","Nacional",12," Otras Inversiones",39295362.35,12], [70389,"2013-02-28","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3608669131.87,13], [70390,"2013-02-28","01","10","N","Nacional",14," Vigentes",3466237366.3900003,14], [70391,"2013-02-28","01","10","N","Nacional",15," Atrasados",54508148.4,15], [70392,"2013-02-28","01","10","N","Nacional",16," Vencidos",4893891.17,16], [70393,"2013-02-28","01","10","N","Nacional",17," Ejecución Judicial",4860127.19,17], [70394,"2013-02-28","01","10","N","Nacional",18," Créditos Refinanciados",78169598.72,18], [70395,"2013-02-28","01","10","N","Nacional",19,"Intereses por Cobrar",22321324.82,19], [70396,"2013-02-28","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [70397,"2013-02-28","01","10","N","Nacional",21,"Activos Fijos",119083919.75,21], [70398,"2013-02-28","01","10","N","Nacional",22,"Cargos Diferidos",12551615.22,22], [70399,"2013-02-28","01","10","N","Nacional",24,"Otros Activos",15308758.77,24], [70400,"2013-02-28","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1061087856.58,25], [70401,"2013-02-28","01","10","N","Nacional",26," Garantías y Avales Otorgados",94690607.74,26], [70402,"2013-02-28","01","10","N","Nacional",27," Créditos por Utilizar",966397248.84,27], [70403,"2013-02-28","01","10","N","Nacional",30,"TOTAL ACTIVO",5722528649.990001,30], [70404,"2013-02-28","01","10","N","Nacional",31,"PASIVO",3944552086.520001,31], [70405,"2013-02-28","01","10","N","Nacional",32,"Exigibilidades",2277795796.09,32], [70406,"2013-02-28","01","10","N","Nacional",33," Depósitos",2217747688.88,33], [70407,"2013-02-28","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",442446974.76,34], [70408,"2013-02-28","01","10","N","Nacional",35," Depósitos de Ahorro",532490057.89,35], [70409,"2013-02-28","01","10","N","Nacional",36," Depósitos a Plazo",1223891527.02,36], [70410,"2013-02-28","01","10","N","Nacional",37," Otros Depósitos",18919129.21,37], [70411,"2013-02-28","01","10","N","Nacional",38," Otras Exigibilidades",60048107.21,38], [70412,"2013-02-28","01","10","N","Nacional",39,"Obligaciones Bancarias",1374049496.0900002,39], [70413,"2013-02-28","01","10","N","Nacional",40," Préstamos Sectoriales",1070949496.09,40], [70414,"2013-02-28","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [70415,"2013-02-28","01","10","N","Nacional",45,"Créditos Diferidos",978707.3,45], [70416,"2013-02-28","01","10","N","Nacional",46,"Reservas de Valuación",230828608.29,46], [70417,"2013-02-28","01","10","N","Nacional",47," Reserva para Créditos Dudosos",152327409.22,47], [70418,"2013-02-28","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",72472738.61,48], [70419,"2013-02-28","01","10","N","Nacional",49," Otras",6028460.46,49], [70420,"2013-02-28","01","10","N","Nacional",50,"Reservas Eventuales",60899478.75,50], [70421,"2013-02-28","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",819802224.94,51], [70422,"2013-02-28","01","10","N","Nacional",52," Capital Primario",516190500,52], [70423,"2013-02-28","01","10","N","Nacional",53," Capital",500000000,53], [70424,"2013-02-28","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [70425,"2013-02-28","01","10","N","Nacional",56," Capital Complementario",303611724.94,56], [70426,"2013-02-28","01","10","N","Nacional",59," Utilidades No Distribuidas",215465722.76,59], [70427,"2013-02-28","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",79596175.88,60], [70428,"2013-02-28","01","10","N","Nacional",63," Resultados del Ejercicio",8549826.3,63], [70429,"2013-02-28","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4764354311.460001,64], [70430,"2013-02-28","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1061087856.58,65], [70431,"2013-02-28","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5825442168.040001,66], [70432,"2013-02-28","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25892644151.1,67], [70433,"2013-02-28","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13584605649.379995,69], [70434,"2013-02-28","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6260362768.65,70], [70435,"2013-02-28","01","10","N","Nacional",71," Créditos Comerciales",5108340745.219999,71], [70436,"2013-02-28","01","10","N","Nacional",72," Grandes Deudores ",4585722467.11,72], [70437,"2013-02-28","01","10","N","Nacional",73," Pequeños Deudores ",522618278.11,73], [70438,"2013-02-28","01","10","N","Nacional",76," Créditos de Consumo",98184237.70000002,76], [70439,"2013-02-28","01","10","N","Nacional",77," Créditos para Vivienda",1053837785.73,77], [70440,"2013-02-28","01","10","N","Nacional",78,"Créditos Relacionados",37091974.8,78], [70441,"2013-02-28","01","10","N","Nacional",79,"Administraciones Ajenas",2358225750.94,79], [70442,"2013-02-28","01","10","N","Nacional",80," Fideicomisos",2354210682.73,80], [70443,"2013-02-28","01","10","N","Nacional",81," Otras",4015068.21,81], [70444,"2013-02-28","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",3652358007.33,82], [70445,"2013-02-28","01","14","E","Extranjera",1,"ACTIVO",400087257.24,1], [70446,"2013-02-28","01","14","E","Extranjera",2,"Disponibilidades",218297958.95,2], [70447,"2013-02-28","01","14","E","Extranjera",3," Caja",11945139.42,3], [70448,"2013-02-28","01","14","E","Extranjera",4," Depósitos en el Banco Central",42060325.58,4], [70449,"2013-02-28","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",163990120.81,6], [70450,"2013-02-28","01","14","E","Extranjera",7," Otras Disponibilidades",302373.14,7], [70451,"2013-02-28","01","14","E","Extranjera",8,"Inversiones",45138965.57,8], [70452,"2013-02-28","01","14","E","Extranjera",9," En Entidades Oficiales",34825338.56,9], [70453,"2013-02-28","01","14","E","Extranjera",10," Disponibilidad Inmediata",10058150,10], [70454,"2013-02-28","01","14","E","Extranjera",11," Acciones y Participaciones",255477.01,11], [70455,"2013-02-28","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",135256132.52,13], [70456,"2013-02-28","01","14","E","Extranjera",14," Vigentes",135242873.87,14], [70457,"2013-02-28","01","14","E","Extranjera",15," Atrasados",13258.65,15], [70458,"2013-02-28","01","14","E","Extranjera",19,"Intereses por Cobrar",850166.93,19], [70459,"2013-02-28","01","14","E","Extranjera",22,"Cargos Diferidos",108718.54,22], [70460,"2013-02-28","01","14","E","Extranjera",24,"Otros Activos",435314.7300000001,24], [70461,"2013-02-28","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",59726912.04,25], [70462,"2013-02-28","01","14","E","Extranjera",26," Garantías y Avales Otorgados",23810887.82,26], [70463,"2013-02-28","01","14","E","Extranjera",27," Créditos por Utilizar",35916024.22,27], [70464,"2013-02-28","01","14","E","Extranjera",30,"TOTAL ACTIVO",459814169.28,30], [70465,"2013-02-28","01","14","E","Extranjera",31,"PASIVO",310487174.60999995,31], [70466,"2013-02-28","01","14","E","Extranjera",32,"Exigibilidades",310048081.6,32], [70467,"2013-02-28","01","14","E","Extranjera",33," Depósitos",307978850.2,33], [70468,"2013-02-28","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",6909543.930000001,34], [70469,"2013-02-28","01","14","E","Extranjera",35," Depósitos de Ahorro",283925744.39,35], [70470,"2013-02-28","01","14","E","Extranjera",36," Depósitos a Plazo",15397422.18,36], [70471,"2013-02-28","01","14","E","Extranjera",37," Otros Depósitos",1746139.7,37], [70472,"2013-02-28","01","14","E","Extranjera",38," Otras Exigibilidades",2069231.4,38], [70473,"2013-02-28","01","14","E","Extranjera",45,"Créditos Diferidos",439093.01,45], [70474,"2013-02-28","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",310487174.60999995,64], [70475,"2013-02-28","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",59726912.03999999,65], [70476,"2013-02-28","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",370214086.65,66], [70477,"2013-02-28","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",875767724.97,67], [70478,"2013-02-28","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",41480680.03,69], [70479,"2013-02-28","01","14","E","Extranjera",79,"Administraciones Ajenas",2724879.98,79], [70480,"2013-02-28","01","14","E","Extranjera",81," Otras",2724879.98,81], [70481,"2013-02-28","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",831562164.96,82], [70482,"2013-02-28","01","14","N","Nacional",1,"ACTIVO",3240327669.8400006,1], [70483,"2013-02-28","01","14","N","Nacional",2,"Disponibilidades",260662748.7,2], [70484,"2013-02-28","01","14","N","Nacional",3," Caja",79392479.11,3], [70485,"2013-02-28","01","14","N","Nacional",4," Depósitos en el Banco Central",157785538.4,4], [70486,"2013-02-28","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",14662669.86,5], [70487,"2013-02-28","01","14","N","Nacional",7," Otras Disponibilidades",8822061.33,7], [70488,"2013-02-28","01","14","N","Nacional",8,"Inversiones",795327767.0799999,8], [70489,"2013-02-28","01","14","N","Nacional",9," En Entidades Oficiales",764270760.5999999,9], [70490,"2013-02-28","01","14","N","Nacional",11," Acciones y Participaciones",16497311.26,11], [70491,"2013-02-28","01","14","N","Nacional",12," Otras Inversiones",14559695.22,12], [70492,"2013-02-28","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1836715085.61,13], [70493,"2013-02-28","01","14","N","Nacional",14," Vigentes",1798051893.0600002,14], [70494,"2013-02-28","01","14","N","Nacional",15," Atrasados",4828440.76,15], [70495,"2013-02-28","01","14","N","Nacional",16," Vencidos",2951624.68,16], [70496,"2013-02-28","01","14","N","Nacional",17," Ejecución Judicial",23871952.04,17], [70497,"2013-02-28","01","14","N","Nacional",18," Créditos Refinanciados",7011175.07,18], [70498,"2013-02-28","01","14","N","Nacional",19,"Intereses por Cobrar",29527962.530000005,19], [70499,"2013-02-28","01","14","N","Nacional",20,"Activos Eventuales",37512524.63,20], [70500,"2013-02-28","01","14","N","Nacional",21,"Activos Fijos",230176320,21], [70501,"2013-02-28","01","14","N","Nacional",22,"Cargos Diferidos",24392523.55,22], [70502,"2013-02-28","01","14","N","Nacional",24,"Otros Activos",26012737.74,24], [70503,"2013-02-28","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",520971567.9500001,25], [70504,"2013-02-28","01","14","N","Nacional",26," Garantías y Avales Otorgados",29700574.6,26], [70505,"2013-02-28","01","14","N","Nacional",27," Créditos por Utilizar",491270993.35,27], [70506,"2013-02-28","01","14","N","Nacional",30,"TOTAL ACTIVO",3761299237.790001,30], [70507,"2013-02-28","01","14","N","Nacional",31,"PASIVO",2754017989.9,31], [70508,"2013-02-28","01","14","N","Nacional",32,"Exigibilidades",2166334517.61,32], [70509,"2013-02-28","01","14","N","Nacional",33," Depósitos",2101835815.64,33], [70510,"2013-02-28","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",403534699.61,34], [70511,"2013-02-28","01","14","N","Nacional",35," Depósitos de Ahorro",1460353049.22,35], [70512,"2013-02-28","01","14","N","Nacional",36," Depósitos a Plazo",225122019.37,36], [70513,"2013-02-28","01","14","N","Nacional",37," Otros Depósitos",12826047.44,37], [70514,"2013-02-28","01","14","N","Nacional",38," Otras Exigibilidades",64498701.97,38], [70515,"2013-02-28","01","14","N","Nacional",39,"Obligaciones Bancarias",346197878.07,39], [70516,"2013-02-28","01","14","N","Nacional",40," Préstamos Sectoriales",346197878.07,40], [70517,"2013-02-28","01","14","N","Nacional",45,"Créditos Diferidos",18993160.52,45], [70518,"2013-02-28","01","14","N","Nacional",46,"Reservas de Valuación",183555887.53,46], [70519,"2013-02-28","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38144422.5,47], [70520,"2013-02-28","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",101520821.97,48], [70521,"2013-02-28","01","14","N","Nacional",49," Otras",43890643.06,49], [70522,"2013-02-28","01","14","N","Nacional",50,"Reservas Eventuales",38936546.17,50], [70523,"2013-02-28","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",575909762.57,51], [70524,"2013-02-28","01","14","N","Nacional",52," Capital Primario",400042560,52], [70525,"2013-02-28","01","14","N","Nacional",53," Capital",400042560,53], [70526,"2013-02-28","01","14","N","Nacional",56," Capital Complementario",175867202.57000002,56], [70527,"2013-02-28","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [70528,"2013-02-28","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [70529,"2013-02-28","01","14","N","Nacional",59," Utilidades No Distribuidas",97270242.74,59], [70530,"2013-02-28","01","14","N","Nacional",63," Resultados del Ejercicio",9444703.21,63], [70531,"2013-02-28","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3329927752.4700003,64], [70532,"2013-02-28","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",520971567.9500001,65], [70533,"2013-02-28","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3850899320.42,66], [70534,"2013-02-28","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26964806459.93,67], [70535,"2013-02-28","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",12730947941.86,69], [70536,"2013-02-28","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2055860811.01,70], [70537,"2013-02-28","01","14","N","Nacional",71," Créditos Comerciales",1641865547.4399998,71], [70538,"2013-02-28","01","14","N","Nacional",72," Grandes Deudores ",826509979.87,72], [70539,"2013-02-28","01","14","N","Nacional",73," Pequeños Deudores ",700724207.06,73], [70540,"2013-02-28","01","14","N","Nacional",75," Microcrédito",114631360.51,75], [70541,"2013-02-28","01","14","N","Nacional",76," Créditos de Consumo",165485704.02999997,76], [70542,"2013-02-28","01","14","N","Nacional",77," Créditos para Vivienda",248509559.54,77], [70543,"2013-02-28","01","14","N","Nacional",78,"Créditos Relacionados",30017326.32,78], [70544,"2013-02-28","01","14","N","Nacional",79,"Administraciones Ajenas",1684859706.54,79], [70545,"2013-02-28","01","14","N","Nacional",80," Fideicomisos",1679331469.1599998,80], [70546,"2013-02-28","01","14","N","Nacional",81," Otras",5528237.380000001,81], [70547,"2013-02-28","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",10463120674.2,82], [70548,"2013-02-28","01","15","E","Extranjera",1,"ACTIVO",10275857614.04,1], [70549,"2013-02-28","01","15","E","Extranjera",2,"Disponibilidades",1636612664.12,2], [70550,"2013-02-28","01","15","E","Extranjera",3," Caja",51838822.32,3], [70551,"2013-02-28","01","15","E","Extranjera",4," Depósitos en el Banco Central",850441897.75,4], [70552,"2013-02-28","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",75239.59,5], [70553,"2013-02-28","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",731824543.8,6], [70554,"2013-02-28","01","15","E","Extranjera",7," Otras Disponibilidades",2432160.66,7], [70555,"2013-02-28","01","15","E","Extranjera",8,"Inversiones",840879492.95,8], [70556,"2013-02-28","01","15","E","Extranjera",9," En Entidades Oficiales",736055417,9], [70557,"2013-02-28","01","15","E","Extranjera",10," Disponibilidad Inmediata",100581500,10], [70558,"2013-02-28","01","15","E","Extranjera",11," Acciones y Participaciones",4242575.95,11], [70559,"2013-02-28","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7712869202.300001,13], [70560,"2013-02-28","01","15","E","Extranjera",14," Vigentes",7495164903.96,14], [70561,"2013-02-28","01","15","E","Extranjera",15," Atrasados",2629220.31,15], [70562,"2013-02-28","01","15","E","Extranjera",16," Vencidos",5344819.63,16], [70563,"2013-02-28","01","15","E","Extranjera",17," Ejecución Judicial",8515298.6,17], [70564,"2013-02-28","01","15","E","Extranjera",18," Créditos Refinanciados",201214959.8,18], [70565,"2013-02-28","01","15","E","Extranjera",19,"Intereses por Cobrar",40848086.57,19], [70566,"2013-02-28","01","15","E","Extranjera",22,"Cargos Diferidos",1641451.05,22], [70567,"2013-02-28","01","15","E","Extranjera",24,"Otros Activos",43006717.05,24], [70568,"2013-02-28","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",255977051.94,25], [70569,"2013-02-28","01","15","E","Extranjera",26," Garantías y Avales Otorgados",255977051.94,26], [70570,"2013-02-28","01","15","E","Extranjera",30,"TOTAL ACTIVO",10531834665.98,30], [70571,"2013-02-28","01","15","E","Extranjera",31,"PASIVO",9248887878.14,31], [70572,"2013-02-28","01","15","E","Extranjera",32,"Exigibilidades",7383899943.01,32], [70573,"2013-02-28","01","15","E","Extranjera",33," Depósitos",7334276344.06,33], [70574,"2013-02-28","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",628007682.2299999,34], [70575,"2013-02-28","01","15","E","Extranjera",35," Depósitos de Ahorro",2952309662.5,35], [70576,"2013-02-28","01","15","E","Extranjera",36," Depósitos a Plazo",3535691526.94,36], [70577,"2013-02-28","01","15","E","Extranjera",37," Otros Depósitos",218267472.39,37], [70578,"2013-02-28","01","15","E","Extranjera",38," Otras Exigibilidades",49623598.95,38], [70579,"2013-02-28","01","15","E","Extranjera",39,"Obligaciones Bancarias",1850498437,39], [70580,"2013-02-28","01","15","E","Extranjera",40," Préstamos Sectoriales",177828092,40], [70581,"2013-02-28","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",1672670345,41], [70582,"2013-02-28","01","15","E","Extranjera",45,"Créditos Diferidos",14489498.13,45], [70583,"2013-02-28","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9248887878.14,64], [70584,"2013-02-28","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",255977051.94,65], [70585,"2013-02-28","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9504864930.08,66], [70586,"2013-02-28","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12973083310.48,67], [70587,"2013-02-28","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",459008851.57,69], [70588,"2013-02-28","01","15","E","Extranjera",79,"Administraciones Ajenas",627582122.13,79], [70589,"2013-02-28","01","15","E","Extranjera",81," Otras",627582122.13,81], [70590,"2013-02-28","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11886492336.78,82], [70591,"2013-02-28","01","15","N","Nacional",1,"ACTIVO",17493816686.239998,1], [70592,"2013-02-28","01","15","N","Nacional",2,"Disponibilidades",1222778870.4999998,2], [70593,"2013-02-28","01","15","N","Nacional",3," Caja",302745275.15,3], [70594,"2013-02-28","01","15","N","Nacional",4," Depósitos en el Banco Central",880249228.43,4], [70595,"2013-02-28","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1021733.84,5], [70596,"2013-02-28","01","15","N","Nacional",7," Otras Disponibilidades",38762633.08,7], [70597,"2013-02-28","01","15","N","Nacional",8,"Inversiones",2984513920.55,8], [70598,"2013-02-28","01","15","N","Nacional",9," En Entidades Oficiales",2760994991.61,9], [70599,"2013-02-28","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [70600,"2013-02-28","01","15","N","Nacional",12," Otras Inversiones",55876371.08,12], [70601,"2013-02-28","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11579358562.64,13], [70602,"2013-02-28","01","15","N","Nacional",14," Vigentes",10883550710.21,14], [70603,"2013-02-28","01","15","N","Nacional",15," Atrasados",105786087.85,15], [70604,"2013-02-28","01","15","N","Nacional",16," Vencidos",7217265.789999999,16], [70605,"2013-02-28","01","15","N","Nacional",17," Ejecución Judicial",34520897.21,17], [70606,"2013-02-28","01","15","N","Nacional",18," Créditos Refinanciados",548283601.58,18], [70607,"2013-02-28","01","15","N","Nacional",19,"Intereses por Cobrar",111481341.34,19], [70608,"2013-02-28","01","15","N","Nacional",20,"Activos Eventuales",122226924.89,20], [70609,"2013-02-28","01","15","N","Nacional",21,"Activos Fijos",1235864816.2299998,21], [70610,"2013-02-28","01","15","N","Nacional",22,"Cargos Diferidos",133501606.60000002,22], [70611,"2013-02-28","01","15","N","Nacional",24,"Otros Activos",104090643.48999998,24], [70612,"2013-02-28","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",879308819.73,25], [70613,"2013-02-28","01","15","N","Nacional",26," Garantías y Avales Otorgados",259477219.2,26], [70614,"2013-02-28","01","15","N","Nacional",27," Créditos por Utilizar",619831600.53,27], [70615,"2013-02-28","01","15","N","Nacional",30,"TOTAL ACTIVO",18373125505.97,30], [70616,"2013-02-28","01","15","N","Nacional",31,"PASIVO",15598764210.35,31], [70617,"2013-02-28","01","15","N","Nacional",32,"Exigibilidades",11752078259.31,32], [70618,"2013-02-28","01","15","N","Nacional",33," Depósitos",11482096506.61,33], [70619,"2013-02-28","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1763458587.29,34], [70620,"2013-02-28","01","15","N","Nacional",35," Depósitos de Ahorro",3663121324.32,35], [70621,"2013-02-28","01","15","N","Nacional",36," Depósitos a Plazo",6005772183.61,36], [70622,"2013-02-28","01","15","N","Nacional",37," Otros Depósitos",49744411.39,37], [70623,"2013-02-28","01","15","N","Nacional",38," Otras Exigibilidades",269981752.7,38], [70624,"2013-02-28","01","15","N","Nacional",39,"Obligaciones Bancarias",2559885197.9300003,39], [70625,"2013-02-28","01","15","N","Nacional",40," Préstamos Sectoriales",2558330802.84,40], [70626,"2013-02-28","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [70627,"2013-02-28","01","15","N","Nacional",45,"Créditos Diferidos",190496329.06,45], [70628,"2013-02-28","01","15","N","Nacional",46,"Reservas de Valuación",896458673.0899999,46], [70629,"2013-02-28","01","15","N","Nacional",47," Reserva para Créditos Dudosos",411931993.06,47], [70630,"2013-02-28","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",420816457.5,48], [70631,"2013-02-28","01","15","N","Nacional",49," Otras",63710222.53,49], [70632,"2013-02-28","01","15","N","Nacional",50,"Reservas Eventuales",199845750.96,50], [70633,"2013-02-28","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2922022211.79,51], [70634,"2013-02-28","01","15","N","Nacional",52," Capital Primario",1993194466.81,52], [70635,"2013-02-28","01","15","N","Nacional",53," Capital",1990000000,53], [70636,"2013-02-28","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [70637,"2013-02-28","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [70638,"2013-02-28","01","15","N","Nacional",56," Capital Complementario",928827744.98,56], [70639,"2013-02-28","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [70640,"2013-02-28","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [70641,"2013-02-28","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [70642,"2013-02-28","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",563256400,60], [70643,"2013-02-28","01","15","N","Nacional",63," Resultados del Ejercicio",72399526.32,63], [70644,"2013-02-28","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18520786422.14,64], [70645,"2013-02-28","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",879308819.73,65], [70646,"2013-02-28","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19400095241.87,66], [70647,"2013-02-28","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",65687426694.8,67], [70648,"2013-02-28","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",31550734233.72,69], [70649,"2013-02-28","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",19870569949.089996,70], [70650,"2013-02-28","01","15","N","Nacional",71," Créditos Comerciales",13674403392.999994,71], [70651,"2013-02-28","01","15","N","Nacional",72," Grandes Deudores ",11380344550.14,72], [70652,"2013-02-28","01","15","N","Nacional",73," Pequeños Deudores ",2208646988.14,73], [70653,"2013-02-28","01","15","N","Nacional",75," Microcrédito",85411854.72,75], [70654,"2013-02-28","01","15","N","Nacional",76," Créditos de Consumo",1523279258.61,76], [70655,"2013-02-28","01","15","N","Nacional",77," Créditos para Vivienda",4672887297.479999,77], [70656,"2013-02-28","01","15","N","Nacional",78,"Créditos Relacionados",178806076.93,78], [70657,"2013-02-28","01","15","N","Nacional",79,"Administraciones Ajenas",6933506496.52,79], [70658,"2013-02-28","01","15","N","Nacional",80," Fideicomisos",1014547549.74,80], [70659,"2013-02-28","01","15","N","Nacional",81," Otras",5918958946.78,81], [70660,"2013-02-28","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",7153809938.539999,82], [70661,"2013-02-28","01","20","E","Extranjera",1,"ACTIVO",16481957211.410002,1], [70662,"2013-02-28","01","20","E","Extranjera",2,"Disponibilidades",1887959465.07,2], [70663,"2013-02-28","01","20","E","Extranjera",3," Caja",136257751,3], [70664,"2013-02-28","01","20","E","Extranjera",4," Depósitos en el Banco Central",950812164.4,4], [70665,"2013-02-28","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",772197513.27,6], [70666,"2013-02-28","01","20","E","Extranjera",7," Otras Disponibilidades",28692036.4,7], [70667,"2013-02-28","01","20","E","Extranjera",8,"Inversiones",2793114908.12,8], [70668,"2013-02-28","01","20","E","Extranjera",9," En Entidades Oficiales",829596786.99,9], [70669,"2013-02-28","01","20","E","Extranjera",10," Disponibilidad Inmediata",57597606.72,10], [70670,"2013-02-28","01","20","E","Extranjera",12," Otras Inversiones",1905920514.41,12], [70671,"2013-02-28","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11695630029.160002,13], [70672,"2013-02-28","01","20","E","Extranjera",14," Vigentes",11487858904.57,14], [70673,"2013-02-28","01","20","E","Extranjera",15," Atrasados",21203567.94,15], [70674,"2013-02-28","01","20","E","Extranjera",16," Vencidos",2989993.29,16], [70675,"2013-02-28","01","20","E","Extranjera",17," Ejecución Judicial",12565353.91,17], [70676,"2013-02-28","01","20","E","Extranjera",18," Créditos Refinanciados",171012209.45,18], [70677,"2013-02-28","01","20","E","Extranjera",19,"Intereses por Cobrar",60811616.38,19], [70678,"2013-02-28","01","20","E","Extranjera",22,"Cargos Diferidos",6292202.83,22], [70679,"2013-02-28","01","20","E","Extranjera",24,"Otros Activos",38148989.85000001,24], [70680,"2013-02-28","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1483555299.53,25], [70681,"2013-02-28","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1160457894.47,26], [70682,"2013-02-28","01","20","E","Extranjera",27," Créditos por Utilizar",323097405.06,27], [70683,"2013-02-28","01","20","E","Extranjera",30,"TOTAL ACTIVO",17965512510.940002,30], [70684,"2013-02-28","01","20","E","Extranjera",31,"PASIVO",14136741286.150002,31], [70685,"2013-02-28","01","20","E","Extranjera",32,"Exigibilidades",8408768676.02,32], [70686,"2013-02-28","01","20","E","Extranjera",33," Depósitos",8330625392.31,33], [70687,"2013-02-28","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1553997785.9,34], [70688,"2013-02-28","01","20","E","Extranjera",35," Depósitos de Ahorro",4411390730.51,35], [70689,"2013-02-28","01","20","E","Extranjera",36," Depósitos a Plazo",2350809506.88,36], [70690,"2013-02-28","01","20","E","Extranjera",37," Otros Depósitos",14427369.02,37], [70691,"2013-02-28","01","20","E","Extranjera",38," Otras Exigibilidades",78143283.71000001,38], [70692,"2013-02-28","01","20","E","Extranjera",39,"Obligaciones Bancarias",5621362262.34,39], [70693,"2013-02-28","01","20","E","Extranjera",40," Préstamos Sectoriales",822476099.78,40], [70694,"2013-02-28","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4701255053.2300005,41], [70695,"2013-02-28","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",97631109.33,43], [70696,"2013-02-28","01","20","E","Extranjera",45,"Créditos Diferidos",106610347.79,45], [70697,"2013-02-28","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14136741286.150002,64], [70698,"2013-02-28","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1483555299.53,65], [70699,"2013-02-28","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15620296585.680002,66], [70700,"2013-02-28","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16564365425.43,67], [70701,"2013-02-28","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",247887971.47,68], [70702,"2013-02-28","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",3148243102.29,69], [70703,"2013-02-28","01","20","E","Extranjera",79,"Administraciones Ajenas",225716861.12,79], [70704,"2013-02-28","01","20","E","Extranjera",81," Otras",225716861.12,81], [70705,"2013-02-28","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12942517490.55,82], [70706,"2013-02-28","01","20","N","Nacional",1,"ACTIVO",24149636631.62,1], [70707,"2013-02-28","01","20","N","Nacional",2,"Disponibilidades",2044963255.51,2], [70708,"2013-02-28","01","20","N","Nacional",3," Caja",954551079.27,3], [70709,"2013-02-28","01","20","N","Nacional",4," Depósitos en el Banco Central",863158410.81,4], [70710,"2013-02-28","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",7277347.63,5], [70711,"2013-02-28","01","20","N","Nacional",7," Otras Disponibilidades",219976417.8,7], [70712,"2013-02-28","01","20","N","Nacional",8,"Inversiones",3338252935.62,8], [70713,"2013-02-28","01","20","N","Nacional",9," En Entidades Oficiales",3237315095.12,9], [70714,"2013-02-28","01","20","N","Nacional",11," Acciones y Participaciones",100937840.5,11], [70715,"2013-02-28","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16496676634.84,13], [70716,"2013-02-28","01","20","N","Nacional",14," Vigentes",15634427027.99,14], [70717,"2013-02-28","01","20","N","Nacional",15," Atrasados",275763269.51000005,15], [70718,"2013-02-28","01","20","N","Nacional",16," Vencidos",58217967.47,16], [70719,"2013-02-28","01","20","N","Nacional",17," Ejecución Judicial",168266442.66,17], [70720,"2013-02-28","01","20","N","Nacional",18," Créditos Refinanciados",360001927.21000004,18], [70721,"2013-02-28","01","20","N","Nacional",19,"Intereses por Cobrar",133862582.93999998,19], [70722,"2013-02-28","01","20","N","Nacional",20,"Activos Eventuales",178885169.47,20], [70723,"2013-02-28","01","20","N","Nacional",21,"Activos Fijos",829870591.43,21], [70724,"2013-02-28","01","20","N","Nacional",22,"Cargos Diferidos",668816180.14,22], [70725,"2013-02-28","01","20","N","Nacional",24,"Otros Activos",458309281.67,24], [70726,"2013-02-28","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4926953359.52,25], [70727,"2013-02-28","01","20","N","Nacional",26," Garantías y Avales Otorgados",769894280.4499999,26], [70728,"2013-02-28","01","20","N","Nacional",27," Créditos por Utilizar",4157059079.07,27], [70729,"2013-02-28","01","20","N","Nacional",30,"TOTAL ACTIVO",29076589991.14,30], [70730,"2013-02-28","01","20","N","Nacional",31,"PASIVO",21291744562.18,31], [70731,"2013-02-28","01","20","N","Nacional",32,"Exigibilidades",15382964957.23,32], [70732,"2013-02-28","01","20","N","Nacional",33," Depósitos",14400542629.91,33], [70733,"2013-02-28","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2818506848.37,34], [70734,"2013-02-28","01","20","N","Nacional",35," Depósitos de Ahorro",5304821504.43,35], [70735,"2013-02-28","01","20","N","Nacional",36," Depósitos a Plazo",6234254902.61,36], [70736,"2013-02-28","01","20","N","Nacional",37," Otros Depósitos",42959374.5,37], [70737,"2013-02-28","01","20","N","Nacional",38," Otras Exigibilidades",982422327.32,38], [70738,"2013-02-28","01","20","N","Nacional",39,"Obligaciones Bancarias",4136057446.97,39], [70739,"2013-02-28","01","20","N","Nacional",40," Préstamos Sectoriales",3477319853.26,40], [70740,"2013-02-28","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",658737593.71,41], [70741,"2013-02-28","01","20","N","Nacional",45,"Créditos Diferidos",88884491.56,45], [70742,"2013-02-28","01","20","N","Nacional",46,"Reservas de Valuación",1505055040.44,46], [70743,"2013-02-28","01","20","N","Nacional",47," Reserva para Créditos Dudosos",820996499.71,47], [70744,"2013-02-28","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",361513008.08,48], [70745,"2013-02-28","01","20","N","Nacional",49," Otras",322545532.65,49], [70746,"2013-02-28","01","20","N","Nacional",50,"Reservas Eventuales",178782625.98000002,50], [70747,"2013-02-28","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5203107994.700001,51], [70748,"2013-02-28","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [70749,"2013-02-28","01","20","N","Nacional",53," Capital",2590066200,53], [70750,"2013-02-28","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [70751,"2013-02-28","01","20","N","Nacional",56," Capital Complementario",1869760349.01,56], [70752,"2013-02-28","01","20","N","Nacional",59," Utilidades No Distribuidas",876394279.69,59], [70753,"2013-02-28","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",875997810.67,60], [70754,"2013-02-28","01","20","N","Nacional",63," Resultados del Ejercicio",117368258.65,63], [70755,"2013-02-28","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26494852556.88,64], [70756,"2013-02-28","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4926953359.52,65], [70757,"2013-02-28","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31421805916.4,66], [70758,"2013-02-28","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79707252398.51,67], [70759,"2013-02-28","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2150457.2,68], [70760,"2013-02-28","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",24546445895.68,69], [70761,"2013-02-28","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",30432743118.099995,70], [70762,"2013-02-28","01","20","N","Nacional",71," Créditos Comerciales",19699404303.169994,71], [70763,"2013-02-28","01","20","N","Nacional",72," Grandes Deudores ",15826183499.900002,72], [70764,"2013-02-28","01","20","N","Nacional",73," Pequeños Deudores ",3873220803.27,73], [70765,"2013-02-28","01","20","N","Nacional",76," Créditos de Consumo",5072147379.929999,76], [70766,"2013-02-28","01","20","N","Nacional",77," Créditos para Vivienda",5661191434.999999,77], [70767,"2013-02-28","01","20","N","Nacional",78,"Créditos Relacionados",355890919.92,78], [70768,"2013-02-28","01","20","N","Nacional",79,"Administraciones Ajenas",21848966769.67,79], [70769,"2013-02-28","01","20","N","Nacional",80," Fideicomisos",21835011380.73,80], [70770,"2013-02-28","01","20","N","Nacional",81," Otras",13955388.94,81], [70771,"2013-02-28","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2521055237.94,82], [70772,"2013-02-28","01","22","E","Extranjera",1,"ACTIVO",3922004119.02,1], [70773,"2013-02-28","01","22","E","Extranjera",2,"Disponibilidades",727575919.2800001,2], [70774,"2013-02-28","01","22","E","Extranjera",3," Caja",45058682.18,3], [70775,"2013-02-28","01","22","E","Extranjera",4," Depósitos en el Banco Central",449338183.76,4], [70776,"2013-02-28","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",124193.01,5], [70777,"2013-02-28","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",233054860.33,6], [70778,"2013-02-28","01","22","E","Extranjera",8,"Inversiones",328639993.1,8], [70779,"2013-02-28","01","22","E","Extranjera",9," En Entidades Oficiales",328639993.1,9], [70780,"2013-02-28","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2838087231.0999994,13], [70781,"2013-02-28","01","22","E","Extranjera",14," Vigentes",2818840282.97,14], [70782,"2013-02-28","01","22","E","Extranjera",15," Atrasados",8593825.97,15], [70783,"2013-02-28","01","22","E","Extranjera",16," Vencidos",5440983.2,16], [70784,"2013-02-28","01","22","E","Extranjera",17," Ejecución Judicial",4709231.46,17], [70785,"2013-02-28","01","22","E","Extranjera",18," Créditos Refinanciados",502907.5,18], [70786,"2013-02-28","01","22","E","Extranjera",19,"Intereses por Cobrar",16591333.22,19], [70787,"2013-02-28","01","22","E","Extranjera",22,"Cargos Diferidos",2192271.56,22], [70788,"2013-02-28","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6197007.26,23], [70789,"2013-02-28","01","22","E","Extranjera",24,"Otros Activos",2720363.499999998,24], [70790,"2013-02-28","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",888665351.61,25], [70791,"2013-02-28","01","22","E","Extranjera",26," Garantías y Avales Otorgados",872912460.74,26], [70792,"2013-02-28","01","22","E","Extranjera",27," Créditos por Utilizar",15752890.87,27], [70793,"2013-02-28","01","22","E","Extranjera",30,"TOTAL ACTIVO",4810669470.629999,30], [70794,"2013-02-28","01","22","E","Extranjera",31,"PASIVO",3806441250.83,31], [70795,"2013-02-28","01","22","E","Extranjera",32,"Exigibilidades",3082647021.0199995,32], [70796,"2013-02-28","01","22","E","Extranjera",33," Depósitos",3062307882.88,33], [70797,"2013-02-28","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",228451885.07,34], [70798,"2013-02-28","01","22","E","Extranjera",35," Depósitos de Ahorro",887530520.55,35], [70799,"2013-02-28","01","22","E","Extranjera",36," Depósitos a Plazo",1945637144.35,36], [70800,"2013-02-28","01","22","E","Extranjera",37," Otros Depósitos",688332.91,37], [70801,"2013-02-28","01","22","E","Extranjera",38," Otras Exigibilidades",20339138.14,38], [70802,"2013-02-28","01","22","E","Extranjera",39,"Obligaciones Bancarias",723139810.55,39], [70803,"2013-02-28","01","22","E","Extranjera",40," Préstamos Sectoriales",81469912.42,40], [70804,"2013-02-28","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",641669898.13,41], [70805,"2013-02-28","01","22","E","Extranjera",45,"Créditos Diferidos",654419.26,45], [70806,"2013-02-28","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3806441250.83,64], [70807,"2013-02-28","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",888665351.61,65], [70808,"2013-02-28","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4695106602.44,66], [70809,"2013-02-28","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1615924127.37,67], [70810,"2013-02-28","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",28978133.63,69], [70811,"2013-02-28","01","22","E","Extranjera",79,"Administraciones Ajenas",165904344.86,79], [70812,"2013-02-28","01","22","E","Extranjera",80," Fideicomisos",161448574.36,80], [70813,"2013-02-28","01","22","E","Extranjera",81," Otras",4455770.5,81], [70814,"2013-02-28","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1421041648.88,82], [70815,"2013-02-28","01","22","N","Nacional",1,"ACTIVO",7821719284.979998,1], [70816,"2013-02-28","01","22","N","Nacional",2,"Disponibilidades",511908712.7,2], [70817,"2013-02-28","01","22","N","Nacional",3," Caja",109067984.34,3], [70818,"2013-02-28","01","22","N","Nacional",4," Depósitos en el Banco Central",368518735.75,4], [70819,"2013-02-28","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",19336153.96,5], [70820,"2013-02-28","01","22","N","Nacional",7," Otras Disponibilidades",14985838.65,7], [70821,"2013-02-28","01","22","N","Nacional",8,"Inversiones",1128434902.87,8], [70822,"2013-02-28","01","22","N","Nacional",9," En Entidades Oficiales",1097559288.86,9], [70823,"2013-02-28","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [70824,"2013-02-28","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [70825,"2013-02-28","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5409025465.199998,13], [70826,"2013-02-28","01","22","N","Nacional",14," Vigentes",5231636299.569999,14], [70827,"2013-02-28","01","22","N","Nacional",15," Atrasados",54806378.23,15], [70828,"2013-02-28","01","22","N","Nacional",16," Vencidos",9818643.84,16], [70829,"2013-02-28","01","22","N","Nacional",17," Ejecución Judicial",50761009.15,17], [70830,"2013-02-28","01","22","N","Nacional",18," Créditos Refinanciados",62003134.41,18], [70831,"2013-02-28","01","22","N","Nacional",19,"Intereses por Cobrar",55182353.41,19], [70832,"2013-02-28","01","22","N","Nacional",20,"Activos Eventuales",92074329.87,20], [70833,"2013-02-28","01","22","N","Nacional",21,"Activos Fijos",441972107.63,21], [70834,"2013-02-28","01","22","N","Nacional",22,"Cargos Diferidos",86187587.4,22], [70835,"2013-02-28","01","22","N","Nacional",24,"Otros Activos",96933825.9,24], [70836,"2013-02-28","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",787373160.9300001,25], [70837,"2013-02-28","01","22","N","Nacional",26," Garantías y Avales Otorgados",240842606.34,26], [70838,"2013-02-28","01","22","N","Nacional",27," Créditos por Utilizar",546530554.59,27], [70839,"2013-02-28","01","22","N","Nacional",30,"TOTAL ACTIVO",8609092445.909998,30], [70840,"2013-02-28","01","22","N","Nacional",31,"PASIVO",6999045479.549999,31], [70841,"2013-02-28","01","22","N","Nacional",32,"Exigibilidades",4776780672.299999,32], [70842,"2013-02-28","01","22","N","Nacional",33," Depósitos",4557192503.209999,33], [70843,"2013-02-28","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",533225385.29,34], [70844,"2013-02-28","01","22","N","Nacional",35," Depósitos de Ahorro",1202037567.31,35], [70845,"2013-02-28","01","22","N","Nacional",36," Depósitos a Plazo",2811672014.38,36], [70846,"2013-02-28","01","22","N","Nacional",37," Otros Depósitos",10257536.23,37], [70847,"2013-02-28","01","22","N","Nacional",38," Otras Exigibilidades",219588169.09,38], [70848,"2013-02-28","01","22","N","Nacional",39,"Obligaciones Bancarias",1813950237.67,39], [70849,"2013-02-28","01","22","N","Nacional",40," Préstamos Sectoriales",1786265245.85,40], [70850,"2013-02-28","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",27684991.82,41], [70851,"2013-02-28","01","22","N","Nacional",45,"Créditos Diferidos",18665204.95,45], [70852,"2013-02-28","01","22","N","Nacional",46,"Reservas de Valuación",321891735.62999994,46], [70853,"2013-02-28","01","22","N","Nacional",47," Reserva para Créditos Dudosos",147882061.47,47], [70854,"2013-02-28","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",137874520.95,48], [70855,"2013-02-28","01","22","N","Nacional",49," Otras",36135153.21,49], [70856,"2013-02-28","01","22","N","Nacional",50,"Reservas Eventuales",67757629,50], [70857,"2013-02-28","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",938236673.62,51], [70858,"2013-02-28","01","22","N","Nacional",52," Capital Primario",550000000,52], [70859,"2013-02-28","01","22","N","Nacional",53," Capital",550000000,53], [70860,"2013-02-28","01","22","N","Nacional",56," Capital Complementario",388236673.62000006,56], [70861,"2013-02-28","01","22","N","Nacional",59," Utilidades No Distribuidas",122220097.7,59], [70862,"2013-02-28","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",251382640.01,60], [70863,"2013-02-28","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [70864,"2013-02-28","01","22","N","Nacional",63," Resultados del Ejercicio",16131801.16,63], [70865,"2013-02-28","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7937282153.169999,64], [70866,"2013-02-28","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",787373160.9300001,65], [70867,"2013-02-28","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8724655314.099998,66], [70868,"2013-02-28","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22110746307.929996,67], [70869,"2013-02-28","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5795885432.94,69], [70870,"2013-02-28","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9482707496.539995,70], [70871,"2013-02-28","01","22","N","Nacional",71," Créditos Comerciales",5782058161.069998,71], [70872,"2013-02-28","01","22","N","Nacional",72," Grandes Deudores ",4909227633.44,72], [70873,"2013-02-28","01","22","N","Nacional",73," Pequeños Deudores ",872830527.63,73], [70874,"2013-02-28","01","22","N","Nacional",76," Créditos de Consumo",864008653.8800001,76], [70875,"2013-02-28","01","22","N","Nacional",77," Créditos para Vivienda",2836640681.59,77], [70876,"2013-02-28","01","22","N","Nacional",78,"Créditos Relacionados",87609868.64,78], [70877,"2013-02-28","01","22","N","Nacional",79,"Administraciones Ajenas",4696932461.78,79], [70878,"2013-02-28","01","22","N","Nacional",80," Fideicomisos",4686412809.82,80], [70879,"2013-02-28","01","22","N","Nacional",81," Otras",10519651.96,81], [70880,"2013-02-28","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2047611048.03,82], [70881,"2013-02-28","01","24","E","Extranjera",1,"ACTIVO",4436824717.950001,1], [70882,"2013-02-28","01","24","E","Extranjera",2,"Disponibilidades",1306499486.17,2], [70883,"2013-02-28","01","24","E","Extranjera",3," Caja",57608543.14,3], [70884,"2013-02-28","01","24","E","Extranjera",4," Depósitos en el Banco Central",501424630.37,4], [70885,"2013-02-28","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15415901.2,5], [70886,"2013-02-28","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",704819626.71,6], [70887,"2013-02-28","01","24","E","Extranjera",7," Otras Disponibilidades",27230784.75,7], [70888,"2013-02-28","01","24","E","Extranjera",8,"Inversiones",470319104.66,8], [70889,"2013-02-28","01","24","E","Extranjera",9," En Entidades Oficiales",470319094,9], [70890,"2013-02-28","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.66,10], [70891,"2013-02-28","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2649419106.59,13], [70892,"2013-02-28","01","24","E","Extranjera",14," Vigentes",2558750217.37,14], [70893,"2013-02-28","01","24","E","Extranjera",15," Atrasados",1963343.84,15], [70894,"2013-02-28","01","24","E","Extranjera",16," Vencidos",130267.73,16], [70895,"2013-02-28","01","24","E","Extranjera",17," Ejecución Judicial",1500179.91,17], [70896,"2013-02-28","01","24","E","Extranjera",18," Créditos Refinanciados",87075097.74,18], [70897,"2013-02-28","01","24","E","Extranjera",19,"Intereses por Cobrar",10016697.31,19], [70898,"2013-02-28","01","24","E","Extranjera",24,"Otros Activos",570323.2200000007,24], [70899,"2013-02-28","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2557514930.92,25], [70900,"2013-02-28","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1167795171.73,26], [70901,"2013-02-28","01","24","E","Extranjera",27," Créditos por Utilizar",1389719759.19,27], [70902,"2013-02-28","01","24","E","Extranjera",30,"TOTAL ACTIVO",6994339648.870001,30], [70903,"2013-02-28","01","24","E","Extranjera",31,"PASIVO",4335624499.099999,31], [70904,"2013-02-28","01","24","E","Extranjera",32,"Exigibilidades",4211635834.15,32], [70905,"2013-02-28","01","24","E","Extranjera",33," Depósitos",4205205042.68,33], [70906,"2013-02-28","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",473549895.51,34], [70907,"2013-02-28","01","24","E","Extranjera",35," Depósitos de Ahorro",2282158346.11,35], [70908,"2013-02-28","01","24","E","Extranjera",36," Depósitos a Plazo",1436391399.13,36], [70909,"2013-02-28","01","24","E","Extranjera",37," Otros Depósitos",13105401.93,37], [70910,"2013-02-28","01","24","E","Extranjera",38," Otras Exigibilidades",6430791.47,38], [70911,"2013-02-28","01","24","E","Extranjera",39,"Obligaciones Bancarias",123552968.82,39], [70912,"2013-02-28","01","24","E","Extranjera",40," Préstamos Sectoriales",79297108.82,40], [70913,"2013-02-28","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",44255860,41], [70914,"2013-02-28","01","24","E","Extranjera",45,"Créditos Diferidos",435696.13,45], [70915,"2013-02-28","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4335624499.099999,64], [70916,"2013-02-28","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2557514930.92,65], [70917,"2013-02-28","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6893139430.02,66], [70918,"2013-02-28","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6827346587.81,67], [70919,"2013-02-28","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",63168503.88,68], [70920,"2013-02-28","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",291669722.79,69], [70921,"2013-02-28","01","24","E","Extranjera",79,"Administraciones Ajenas",542928499.28,79], [70922,"2013-02-28","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [70923,"2013-02-28","01","24","E","Extranjera",81," Otras",421062430.78,81], [70924,"2013-02-28","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5929579861.860001,82], [70925,"2013-02-28","01","24","N","Nacional",1,"ACTIVO",13357499795.19,1], [70926,"2013-02-28","01","24","N","Nacional",2,"Disponibilidades",940183212.65,2], [70927,"2013-02-28","01","24","N","Nacional",3," Caja",363514260.14,3], [70928,"2013-02-28","01","24","N","Nacional",4," Depósitos en el Banco Central",526910416.21,4], [70929,"2013-02-28","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11166440.54,5], [70930,"2013-02-28","01","24","N","Nacional",7," Otras Disponibilidades",38592095.76,7], [70931,"2013-02-28","01","24","N","Nacional",8,"Inversiones",1882815756.68,8], [70932,"2013-02-28","01","24","N","Nacional",9," En Entidades Oficiales",1801940454.42,9], [70933,"2013-02-28","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [70934,"2013-02-28","01","24","N","Nacional",12," Otras Inversiones",35000000,12], [70935,"2013-02-28","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8907838201.93,13], [70936,"2013-02-28","01","24","N","Nacional",14," Vigentes",8092649594.84,14], [70937,"2013-02-28","01","24","N","Nacional",15," Atrasados",54605674.36,15], [70938,"2013-02-28","01","24","N","Nacional",16," Vencidos",9737570.48,16], [70939,"2013-02-28","01","24","N","Nacional",17," Ejecución Judicial",91249521.1,17], [70940,"2013-02-28","01","24","N","Nacional",18," Créditos Refinanciados",659595841.1500001,18], [70941,"2013-02-28","01","24","N","Nacional",19,"Intereses por Cobrar",76507211.05,19], [70942,"2013-02-28","01","24","N","Nacional",20,"Activos Eventuales",431103267.15,20], [70943,"2013-02-28","01","24","N","Nacional",21,"Activos Fijos",976837315.25,21], [70944,"2013-02-28","01","24","N","Nacional",22,"Cargos Diferidos",96615858.26,22], [70945,"2013-02-28","01","24","N","Nacional",24,"Otros Activos",45598972.21999999,24], [70946,"2013-02-28","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1365861549.7,25], [70947,"2013-02-28","01","24","N","Nacional",26," Garantías y Avales Otorgados",145773166.68,26], [70948,"2013-02-28","01","24","N","Nacional",27," Créditos por Utilizar",1220088383.02,27], [70949,"2013-02-28","01","24","N","Nacional",30,"TOTAL ACTIVO",14723361344.89,30], [70950,"2013-02-28","01","24","N","Nacional",31,"PASIVO",11479234727.990002,31], [70951,"2013-02-28","01","24","N","Nacional",32,"Exigibilidades",8565256143.21,32], [70952,"2013-02-28","01","24","N","Nacional",33," Depósitos",8252668217.13,33], [70953,"2013-02-28","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1805124182.61,34], [70954,"2013-02-28","01","24","N","Nacional",35," Depósitos de Ahorro",4147030069.18,35], [70955,"2013-02-28","01","24","N","Nacional",36," Depósitos a Plazo",2266198660.56,36], [70956,"2013-02-28","01","24","N","Nacional",37," Otros Depósitos",34315304.78,37], [70957,"2013-02-28","01","24","N","Nacional",38," Otras Exigibilidades",312587926.08,38], [70958,"2013-02-28","01","24","N","Nacional",39,"Obligaciones Bancarias",1862596894.74,39], [70959,"2013-02-28","01","24","N","Nacional",40," Préstamos Sectoriales",1821274817.21,40], [70960,"2013-02-28","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41322077.53,41], [70961,"2013-02-28","01","24","N","Nacional",45,"Créditos Diferidos",24856861.75,45], [70962,"2013-02-28","01","24","N","Nacional",46,"Reservas de Valuación",935678915.54,46], [70963,"2013-02-28","01","24","N","Nacional",47," Reserva para Créditos Dudosos",352171279.51,47], [70964,"2013-02-28","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",459449312.85,48], [70965,"2013-02-28","01","24","N","Nacional",49," Otras",124058323.18,49], [70966,"2013-02-28","01","24","N","Nacional",50,"Reservas Eventuales",90845912.75,50], [70967,"2013-02-28","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1979465286.05,51], [70968,"2013-02-28","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [70969,"2013-02-28","01","24","N","Nacional",53," Capital",1280042400,53], [70970,"2013-02-28","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [70971,"2013-02-28","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [70972,"2013-02-28","01","24","N","Nacional",56," Capital Complementario",646727915.61,56], [70973,"2013-02-28","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [70974,"2013-02-28","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [70975,"2013-02-28","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [70976,"2013-02-28","01","24","N","Nacional",63," Resultados del Ejercicio",10517075.73,63], [70977,"2013-02-28","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13458700014.04,64], [70978,"2013-02-28","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1365861549.7,65], [70979,"2013-02-28","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14824561563.740002,66], [70980,"2013-02-28","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50203268318.37,67], [70981,"2013-02-28","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",29096282368.23,69], [70982,"2013-02-28","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12957349507.090004,70], [70983,"2013-02-28","01","24","N","Nacional",71," Créditos Comerciales",6566566512.280004,71], [70984,"2013-02-28","01","24","N","Nacional",72," Grandes Deudores ",5517802402.440001,72], [70985,"2013-02-28","01","24","N","Nacional",73," Pequeños Deudores ",994292011.39,73], [70986,"2013-02-28","01","24","N","Nacional",75," Microcrédito",54472098.45000001,75], [70987,"2013-02-28","01","24","N","Nacional",76," Créditos de Consumo",2769786180.920001,76], [70988,"2013-02-28","01","24","N","Nacional",77," Créditos para Vivienda",3620996813.89,77], [70989,"2013-02-28","01","24","N","Nacional",78,"Créditos Relacionados",15652086.03,78], [70990,"2013-02-28","01","24","N","Nacional",79,"Administraciones Ajenas",293061279.56,79], [70991,"2013-02-28","01","24","N","Nacional",80," Fideicomisos",30979007.28,80], [70992,"2013-02-28","01","24","N","Nacional",81," Otras",262082272.28,81], [70993,"2013-02-28","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",7840923077.460001,82], [70994,"2013-02-28","01","25","E","Extranjera",1,"ACTIVO",2178092683.1,1], [70995,"2013-02-28","01","25","E","Extranjera",2,"Disponibilidades",535952674.99,2], [70996,"2013-02-28","01","25","E","Extranjera",3," Caja",9077252.48,3], [70997,"2013-02-28","01","25","E","Extranjera",4," Depósitos en el Banco Central",398586363.33,4], [70998,"2013-02-28","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",603939,5], [70999,"2013-02-28","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",125517436.97,6], [71000,"2013-02-28","01","25","E","Extranjera",7," Otras Disponibilidades",2167683.21,7], [71001,"2013-02-28","01","25","E","Extranjera",8,"Inversiones",181730654.2,8], [71002,"2013-02-28","01","25","E","Extranjera",9," En Entidades Oficiales",161614354.2,9], [71003,"2013-02-28","01","25","E","Extranjera",10," Disponibilidad Inmediata",20116300,10], [71004,"2013-02-28","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1435072205.5700002,13], [71005,"2013-02-28","01","25","E","Extranjera",14," Vigentes",1429384331.2,14], [71006,"2013-02-28","01","25","E","Extranjera",15," Atrasados",5572075.69,15], [71007,"2013-02-28","01","25","E","Extranjera",17," Ejecución Judicial",115798.68,17], [71008,"2013-02-28","01","25","E","Extranjera",19,"Intereses por Cobrar",14630127.95,19], [71009,"2013-02-28","01","25","E","Extranjera",22,"Cargos Diferidos",87304.74,22], [71010,"2013-02-28","01","25","E","Extranjera",24,"Otros Activos",10619715.65,24], [71011,"2013-02-28","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",370713028.15,25], [71012,"2013-02-28","01","25","E","Extranjera",26," Garantías y Avales Otorgados",89157916.51,26], [71013,"2013-02-28","01","25","E","Extranjera",27," Créditos por Utilizar",281555111.64,27], [71014,"2013-02-28","01","25","E","Extranjera",30,"TOTAL ACTIVO",2548805711.25,30], [71015,"2013-02-28","01","25","E","Extranjera",31,"PASIVO",1898148790.56,31], [71016,"2013-02-28","01","25","E","Extranjera",32,"Exigibilidades",1692915318.19,32], [71017,"2013-02-28","01","25","E","Extranjera",33," Depósitos",1676452541.92,33], [71018,"2013-02-28","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",225270413.94,34], [71019,"2013-02-28","01","25","E","Extranjera",35," Depósitos de Ahorro",283239440.4,35], [71020,"2013-02-28","01","25","E","Extranjera",36," Depósitos a Plazo",1167587997.38,36], [71021,"2013-02-28","01","25","E","Extranjera",37," Otros Depósitos",354690.2,37], [71022,"2013-02-28","01","25","E","Extranjera",38," Otras Exigibilidades",16462776.27,38], [71023,"2013-02-28","01","25","E","Extranjera",39,"Obligaciones Bancarias",204062585.42,39], [71024,"2013-02-28","01","25","E","Extranjera",40," Préstamos Sectoriales",112066088.59,40], [71025,"2013-02-28","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",85358117.83,41], [71026,"2013-02-28","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6638379,43], [71027,"2013-02-28","01","25","E","Extranjera",45,"Créditos Diferidos",1170886.95,45], [71028,"2013-02-28","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1898148790.56,64], [71029,"2013-02-28","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",370713028.15,65], [71030,"2013-02-28","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2268861818.71,66], [71031,"2013-02-28","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6549464868.469999,67], [71032,"2013-02-28","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3191609967.07,69], [71033,"2013-02-28","01","25","E","Extranjera",79,"Administraciones Ajenas",14355494.79,79], [71034,"2013-02-28","01","25","E","Extranjera",81," Otras",14355494.79,81], [71035,"2013-02-28","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3343499406.61,82], [71036,"2013-02-28","01","25","N","Nacional",1,"ACTIVO",4274409385.77,1], [71037,"2013-02-28","01","25","N","Nacional",2,"Disponibilidades",230962195.96,2], [71038,"2013-02-28","01","25","N","Nacional",3," Caja",26871841.04,3], [71039,"2013-02-28","01","25","N","Nacional",4," Depósitos en el Banco Central",182506671.36,4], [71040,"2013-02-28","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6463978.13,5], [71041,"2013-02-28","01","25","N","Nacional",7," Otras Disponibilidades",15119705.43,7], [71042,"2013-02-28","01","25","N","Nacional",8,"Inversiones",682050228.17,8], [71043,"2013-02-28","01","25","N","Nacional",9," En Entidades Oficiales",654685000,9], [71044,"2013-02-28","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [71045,"2013-02-28","01","25","N","Nacional",12," Otras Inversiones",26068928.17,12], [71046,"2013-02-28","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2964182424.5,13], [71047,"2013-02-28","01","25","N","Nacional",14," Vigentes",2804152068.51,14], [71048,"2013-02-28","01","25","N","Nacional",15," Atrasados",35241463.879999995,15], [71049,"2013-02-28","01","25","N","Nacional",16," Vencidos",50674.67,16], [71050,"2013-02-28","01","25","N","Nacional",17," Ejecución Judicial",13371355.18,17], [71051,"2013-02-28","01","25","N","Nacional",18," Créditos Refinanciados",111366862.26,18], [71052,"2013-02-28","01","25","N","Nacional",19,"Intereses por Cobrar",76371260.12,19], [71053,"2013-02-28","01","25","N","Nacional",20,"Activos Eventuales",27620759.23,20], [71054,"2013-02-28","01","25","N","Nacional",21,"Activos Fijos",218393017.38,21], [71055,"2013-02-28","01","25","N","Nacional",22,"Cargos Diferidos",17141205.33,22], [71056,"2013-02-28","01","25","N","Nacional",24,"Otros Activos",57688295.08,24], [71057,"2013-02-28","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1992303720.47,25], [71058,"2013-02-28","01","25","N","Nacional",26," Garantías y Avales Otorgados",26127757.83,26], [71059,"2013-02-28","01","25","N","Nacional",27," Créditos por Utilizar",1966175962.64,27], [71060,"2013-02-28","01","25","N","Nacional",30,"TOTAL ACTIVO",6266713106.24,30], [71061,"2013-02-28","01","25","N","Nacional",31,"PASIVO",3968693144.019999,31], [71062,"2013-02-28","01","25","N","Nacional",32,"Exigibilidades",3302848710.0399995,32], [71063,"2013-02-28","01","25","N","Nacional",33," Depósitos",3186113021.82,33], [71064,"2013-02-28","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",204384531.42,34], [71065,"2013-02-28","01","25","N","Nacional",35," Depósitos de Ahorro",343110854,35], [71066,"2013-02-28","01","25","N","Nacional",36," Depósitos a Plazo",2637220005.66,36], [71067,"2013-02-28","01","25","N","Nacional",37," Otros Depósitos",1397630.7400000002,37], [71068,"2013-02-28","01","25","N","Nacional",38," Otras Exigibilidades",116735688.22,38], [71069,"2013-02-28","01","25","N","Nacional",39,"Obligaciones Bancarias",425991130,39], [71070,"2013-02-28","01","25","N","Nacional",40," Préstamos Sectoriales",425991130,40], [71071,"2013-02-28","01","25","N","Nacional",45,"Créditos Diferidos",7601174.7,45], [71072,"2013-02-28","01","25","N","Nacional",46,"Reservas de Valuación",201285521.81,46], [71073,"2013-02-28","01","25","N","Nacional",47," Reserva para Créditos Dudosos",75530536.08,47], [71074,"2013-02-28","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121282586.26,48], [71075,"2013-02-28","01","25","N","Nacional",49," Otras",4472399.47,49], [71076,"2013-02-28","01","25","N","Nacional",50,"Reservas Eventuales",30966607.47,50], [71077,"2013-02-28","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",585660134.29,51], [71078,"2013-02-28","01","25","N","Nacional",52," Capital Primario",425000000,52], [71079,"2013-02-28","01","25","N","Nacional",53," Capital",425000000,53], [71080,"2013-02-28","01","25","N","Nacional",56," Capital Complementario",160660134.29,56], [71081,"2013-02-28","01","25","N","Nacional",59," Utilidades No Distribuidas",123468638.97,59], [71082,"2013-02-28","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26553516,60], [71083,"2013-02-28","01","25","N","Nacional",63," Resultados del Ejercicio",10637979.32,63], [71084,"2013-02-28","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4554353278.309999,64], [71085,"2013-02-28","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1992303720.47,65], [71086,"2013-02-28","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6546656998.78,66], [71087,"2013-02-28","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15056088920.06,67], [71088,"2013-02-28","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6601094072.19,69], [71089,"2013-02-28","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4605541906.059999,70], [71090,"2013-02-28","01","25","N","Nacional",71," Créditos Comerciales",2257977157.87,71], [71091,"2013-02-28","01","25","N","Nacional",72," Grandes Deudores ",1619341212.82,72], [71092,"2013-02-28","01","25","N","Nacional",73," Pequeños Deudores ",638635945.0500001,73], [71093,"2013-02-28","01","25","N","Nacional",76," Créditos de Consumo",1839815498.04,76], [71094,"2013-02-28","01","25","N","Nacional",77," Créditos para Vivienda",507749250.15,77], [71095,"2013-02-28","01","25","N","Nacional",78,"Créditos Relacionados",47050957.95,78], [71096,"2013-02-28","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3802401983.86,82], [71097,"2013-02-28","01","28","E","Extranjera",1,"ACTIVO",193565747.18000004,1], [71098,"2013-02-28","01","28","E","Extranjera",2,"Disponibilidades",55857843.9,2], [71099,"2013-02-28","01","28","E","Extranjera",3," Caja",4840887.02,3], [71100,"2013-02-28","01","28","E","Extranjera",4," Depósitos en el Banco Central",27743366.38,4], [71101,"2013-02-28","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",23273590.5,6], [71102,"2013-02-28","01","28","E","Extranjera",8,"Inversiones",15449318.4,8], [71103,"2013-02-28","01","28","E","Extranjera",9," En Entidades Oficiales",15449318.4,9], [71104,"2013-02-28","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",117710680.31,13], [71105,"2013-02-28","01","28","E","Extranjera",14," Vigentes",109149418.8,14], [71106,"2013-02-28","01","28","E","Extranjera",18," Créditos Refinanciados",8561261.51,18], [71107,"2013-02-28","01","28","E","Extranjera",19,"Intereses por Cobrar",814326.33,19], [71108,"2013-02-28","01","28","E","Extranjera",24,"Otros Activos",3733578.24,24], [71109,"2013-02-28","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8509194.9,25], [71110,"2013-02-28","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8509194.9,26], [71111,"2013-02-28","01","28","E","Extranjera",30,"TOTAL ACTIVO",202074942.08000004,30], [71112,"2013-02-28","01","28","E","Extranjera",31,"PASIVO",184469668.88,31], [71113,"2013-02-28","01","28","E","Extranjera",32,"Exigibilidades",146169601.19,32], [71114,"2013-02-28","01","28","E","Extranjera",33," Depósitos",142408560.79,33], [71115,"2013-02-28","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",13060365.76,34], [71116,"2013-02-28","01","28","E","Extranjera",35," Depósitos de Ahorro",29301712.37,35], [71117,"2013-02-28","01","28","E","Extranjera",36," Depósitos a Plazo",100046482.66,36], [71118,"2013-02-28","01","28","E","Extranjera",38," Otras Exigibilidades",3761040.4,38], [71119,"2013-02-28","01","28","E","Extranjera",39,"Obligaciones Bancarias",38220970,39], [71120,"2013-02-28","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",38220970,41], [71121,"2013-02-28","01","28","E","Extranjera",45,"Créditos Diferidos",79097.69,45], [71122,"2013-02-28","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",184469668.88,64], [71123,"2013-02-28","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8509194.9,65], [71124,"2013-02-28","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",192978863.78,66], [71125,"2013-02-28","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",189268493.12,67], [71126,"2013-02-28","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",40583618.17,69], [71127,"2013-02-28","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",148684874.95,82], [71128,"2013-02-28","01","28","N","Nacional",1,"ACTIVO",1736824009.5599997,1], [71129,"2013-02-28","01","28","N","Nacional",2,"Disponibilidades",115391344.89,2], [71130,"2013-02-28","01","28","N","Nacional",3," Caja",24818405.1,3], [71131,"2013-02-28","01","28","N","Nacional",4," Depósitos en el Banco Central",89759144.56,4], [71132,"2013-02-28","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",813795.23,5], [71133,"2013-02-28","01","28","N","Nacional",8,"Inversiones",162637000,8], [71134,"2013-02-28","01","28","N","Nacional",9," En Entidades Oficiales",162637000,9], [71135,"2013-02-28","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1269956966.33,13], [71136,"2013-02-28","01","28","N","Nacional",14," Vigentes",1144546879.01,14], [71137,"2013-02-28","01","28","N","Nacional",15," Atrasados",16349787.35,15], [71138,"2013-02-28","01","28","N","Nacional",16," Vencidos",2168797.33,16], [71139,"2013-02-28","01","28","N","Nacional",17," Ejecución Judicial",9648907.03,17], [71140,"2013-02-28","01","28","N","Nacional",18," Créditos Refinanciados",97242595.61,18], [71141,"2013-02-28","01","28","N","Nacional",19,"Intereses por Cobrar",26344596.31,19], [71142,"2013-02-28","01","28","N","Nacional",20,"Activos Eventuales",26460024.25,20], [71143,"2013-02-28","01","28","N","Nacional",21,"Activos Fijos",87554572.1,21], [71144,"2013-02-28","01","28","N","Nacional",22,"Cargos Diferidos",44195105.05,22], [71145,"2013-02-28","01","28","N","Nacional",24,"Otros Activos",4284400.629999999,24], [71146,"2013-02-28","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",4431075.97,25], [71147,"2013-02-28","01","28","N","Nacional",26," Garantías y Avales Otorgados",4431075.97,26], [71148,"2013-02-28","01","28","N","Nacional",30,"TOTAL ACTIVO",1741255085.5299995,30], [71149,"2013-02-28","01","28","N","Nacional",31,"PASIVO",1422959828.01,31], [71150,"2013-02-28","01","28","N","Nacional",32,"Exigibilidades",845929759.7800001,32], [71151,"2013-02-28","01","28","N","Nacional",33," Depósitos",821332979.45,33], [71152,"2013-02-28","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",44106783.330000006,34], [71153,"2013-02-28","01","28","N","Nacional",35," Depósitos de Ahorro",82302245.94,35], [71154,"2013-02-28","01","28","N","Nacional",36," Depósitos a Plazo",694837950.1800001,36], [71155,"2013-02-28","01","28","N","Nacional",37," Otros Depósitos",86000,37], [71156,"2013-02-28","01","28","N","Nacional",38," Otras Exigibilidades",24596780.33,38], [71157,"2013-02-28","01","28","N","Nacional",39,"Obligaciones Bancarias",432828892.05,39], [71158,"2013-02-28","01","28","N","Nacional",40," Préstamos Sectoriales",252685142.05,40], [71159,"2013-02-28","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",180143750,41], [71160,"2013-02-28","01","28","N","Nacional",45,"Créditos Diferidos",3222565.0300000003,45], [71161,"2013-02-28","01","28","N","Nacional",46,"Reservas de Valuación",135408175.62,46], [71162,"2013-02-28","01","28","N","Nacional",47," Reserva para Créditos Dudosos",52432665.5,47], [71163,"2013-02-28","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49622914.26,48], [71164,"2013-02-28","01","28","N","Nacional",49," Otras",33352595.86,49], [71165,"2013-02-28","01","28","N","Nacional",50,"Reservas Eventuales",5570435.53,50], [71166,"2013-02-28","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",322960259.85,51], [71167,"2013-02-28","01","28","N","Nacional",52," Capital Primario",691727900,52], [71168,"2013-02-28","01","28","N","Nacional",53," Capital",691727900,53], [71169,"2013-02-28","01","28","N","Nacional",56," Capital Complementario",-368767640.15,56], [71170,"2013-02-28","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [71171,"2013-02-28","01","28","N","Nacional",63," Resultados del Ejercicio",-8711080.95,63], [71172,"2013-02-28","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1745920087.86,64], [71173,"2013-02-28","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",4431075.97,65], [71174,"2013-02-28","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1750351163.8300002,66], [71175,"2013-02-28","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7299049130.440001,67], [71176,"2013-02-28","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4947004938.6,69], [71177,"2013-02-28","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1427766840.1700003,70], [71178,"2013-02-28","01","28","N","Nacional",71," Créditos Comerciales",1325634909.6000004,71], [71179,"2013-02-28","01","28","N","Nacional",72," Grandes Deudores ",158435390.02999997,72], [71180,"2013-02-28","01","28","N","Nacional",73," Pequeños Deudores ",990186360.47,73], [71181,"2013-02-28","01","28","N","Nacional",75," Microcrédito",177013159.10000002,75], [71182,"2013-02-28","01","28","N","Nacional",76," Créditos de Consumo",13140112.84,76], [71183,"2013-02-28","01","28","N","Nacional",77," Créditos para Vivienda",88991817.73,77], [71184,"2013-02-28","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",924277351.67,82], [71185,"2013-02-28","01","29","E","Extranjera",1,"ACTIVO",20371632.38,1], [71186,"2013-02-28","01","29","E","Extranjera",2,"Disponibilidades",20049771.58,2], [71187,"2013-02-28","01","29","E","Extranjera",4," Depósitos en el Banco Central",767842.39,4], [71188,"2013-02-28","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",74251.48,5], [71189,"2013-02-28","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",19207677.71,6], [71190,"2013-02-28","01","29","E","Extranjera",8,"Inversiones",321860.8,8], [71191,"2013-02-28","01","29","E","Extranjera",9," En Entidades Oficiales",321860.8,9], [71192,"2013-02-28","01","29","E","Extranjera",30,"TOTAL ACTIVO",20371632.38,30], [71193,"2013-02-28","01","29","E","Extranjera",31,"PASIVO",561183.61,31], [71194,"2013-02-28","01","29","E","Extranjera",32,"Exigibilidades",561183.61,32], [71195,"2013-02-28","01","29","E","Extranjera",33," Depósitos",435726.9,33], [71196,"2013-02-28","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",433959.89,34], [71197,"2013-02-28","01","29","E","Extranjera",35," Depósitos de Ahorro",1767.01,35], [71198,"2013-02-28","01","29","E","Extranjera",38," Otras Exigibilidades",125456.71,38], [71199,"2013-02-28","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",561183.61,64], [71200,"2013-02-28","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",561183.61,66], [71201,"2013-02-28","01","29","N","Nacional",1,"ACTIVO",2920802355.3,1], [71202,"2013-02-28","01","29","N","Nacional",2,"Disponibilidades",270724441.86,2], [71203,"2013-02-28","01","29","N","Nacional",3," Caja",169792613.92000002,3], [71204,"2013-02-28","01","29","N","Nacional",4," Depósitos en el Banco Central",80474766.12,4], [71205,"2013-02-28","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",20082208.82,5], [71206,"2013-02-28","01","29","N","Nacional",7," Otras Disponibilidades",374853,7], [71207,"2013-02-28","01","29","N","Nacional",8,"Inversiones",558767633.3199999,8], [71208,"2013-02-28","01","29","N","Nacional",9," En Entidades Oficiales",558767633.3199999,9], [71209,"2013-02-28","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1887246916.18,13], [71210,"2013-02-28","01","29","N","Nacional",14," Vigentes",1646238033.2,14], [71211,"2013-02-28","01","29","N","Nacional",15," Atrasados",128172117.71,15], [71212,"2013-02-28","01","29","N","Nacional",16," Vencidos",93419062.61,16], [71213,"2013-02-28","01","29","N","Nacional",18," Créditos Refinanciados",19417702.66,18], [71214,"2013-02-28","01","29","N","Nacional",19,"Intereses por Cobrar",23555766.8,19], [71215,"2013-02-28","01","29","N","Nacional",21,"Activos Fijos",47098299.09,21], [71216,"2013-02-28","01","29","N","Nacional",22,"Cargos Diferidos",43322889.81,22], [71217,"2013-02-28","01","29","N","Nacional",24,"Otros Activos",90086408.24,24], [71218,"2013-02-28","01","29","N","Nacional",30,"TOTAL ACTIVO",2920802355.3,30], [71219,"2013-02-28","01","29","N","Nacional",31,"PASIVO",2202923581.4300003,31], [71220,"2013-02-28","01","29","N","Nacional",32,"Exigibilidades",1772095458.24,32], [71221,"2013-02-28","01","29","N","Nacional",33," Depósitos",1334328809.5,33], [71222,"2013-02-28","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",25047691.27,34], [71223,"2013-02-28","01","29","N","Nacional",35," Depósitos de Ahorro",265426555.84,35], [71224,"2013-02-28","01","29","N","Nacional",36," Depósitos a Plazo",1043854562.39,36], [71225,"2013-02-28","01","29","N","Nacional",38," Otras Exigibilidades",437766648.74,38], [71226,"2013-02-28","01","29","N","Nacional",45,"Créditos Diferidos",177533.15,45], [71227,"2013-02-28","01","29","N","Nacional",46,"Reservas de Valuación",339957263.92999995,46], [71228,"2013-02-28","01","29","N","Nacional",47," Reserva para Créditos Dudosos",322465677.95,47], [71229,"2013-02-28","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10270724.77,48], [71230,"2013-02-28","01","29","N","Nacional",49," Otras",7220861.21,49], [71231,"2013-02-28","01","29","N","Nacional",50,"Reservas Eventuales",90693326.11,50], [71232,"2013-02-28","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",737689222.64,51], [71233,"2013-02-28","01","29","N","Nacional",52," Capital Primario",300000000,52], [71234,"2013-02-28","01","29","N","Nacional",53," Capital",300000000,53], [71235,"2013-02-28","01","29","N","Nacional",56," Capital Complementario",437689222.64,56], [71236,"2013-02-28","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [71237,"2013-02-28","01","29","N","Nacional",63," Resultados del Ejercicio",43360895.37,63], [71238,"2013-02-28","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2940612804.07,64], [71239,"2013-02-28","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2940612804.07,66], [71240,"2013-02-28","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10176645355.2,67], [71241,"2013-02-28","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2522689322.44,69], [71242,"2013-02-28","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1910802682.98,70], [71243,"2013-02-28","01","29","N","Nacional",76," Créditos de Consumo",1910802682.98,76], [71244,"2013-02-28","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",5743153349.78,82], [71245,"2013-02-28","01","30","E","Extranjera",1,"ACTIVO",12515375.99,1], [71246,"2013-02-28","01","30","E","Extranjera",2,"Disponibilidades",11988065.16,2], [71247,"2013-02-28","01","30","E","Extranjera",3," Caja",1128242.79,3], [71248,"2013-02-28","01","30","E","Extranjera",4," Depósitos en el Banco Central",4548374.89,4], [71249,"2013-02-28","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4299817.48,5], [71250,"2013-02-28","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2011630,6], [71251,"2013-02-28","01","30","E","Extranjera",8,"Inversiones",527047.06,8], [71252,"2013-02-28","01","30","E","Extranjera",9," En Entidades Oficiales",527047.06,9], [71253,"2013-02-28","01","30","E","Extranjera",24,"Otros Activos",263.77,24], [71254,"2013-02-28","01","30","E","Extranjera",30,"TOTAL ACTIVO",12515375.99,30], [71255,"2013-02-28","01","30","E","Extranjera",31,"PASIVO",3787719.53,31], [71256,"2013-02-28","01","30","E","Extranjera",32,"Exigibilidades",3787719.53,32], [71257,"2013-02-28","01","30","E","Extranjera",33," Depósitos",3787418.51,33], [71258,"2013-02-28","01","30","E","Extranjera",35," Depósitos de Ahorro",3787418.51,35], [71259,"2013-02-28","01","30","E","Extranjera",38," Otras Exigibilidades",301.02,38], [71260,"2013-02-28","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3787719.53,64], [71261,"2013-02-28","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3787719.53,66], [71262,"2013-02-28","01","30","N","Nacional",1,"ACTIVO",1263314058.93,1], [71263,"2013-02-28","01","30","N","Nacional",2,"Disponibilidades",50036341.15,2], [71264,"2013-02-28","01","30","N","Nacional",3," Caja",13670679.16,3], [71265,"2013-02-28","01","30","N","Nacional",4," Depósitos en el Banco Central",25879019.51,4], [71266,"2013-02-28","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9481855.41,5], [71267,"2013-02-28","01","30","N","Nacional",7," Otras Disponibilidades",1004787.07,7], [71268,"2013-02-28","01","30","N","Nacional",8,"Inversiones",102375183.26,8], [71269,"2013-02-28","01","30","N","Nacional",9," En Entidades Oficiales",96735000,9], [71270,"2013-02-28","01","30","N","Nacional",12," Otras Inversiones",5640183.26,12], [71271,"2013-02-28","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",981101779.56,13], [71272,"2013-02-28","01","30","N","Nacional",14," Vigentes",923795013.19,14], [71273,"2013-02-28","01","30","N","Nacional",15," Atrasados",17425207.24,15], [71274,"2013-02-28","01","30","N","Nacional",16," Vencidos",4699374.29,16], [71275,"2013-02-28","01","30","N","Nacional",17," Ejecución Judicial",13352427.33,17], [71276,"2013-02-28","01","30","N","Nacional",18," Créditos Refinanciados",21829757.51,18], [71277,"2013-02-28","01","30","N","Nacional",19,"Intereses por Cobrar",16752782.84,19], [71278,"2013-02-28","01","30","N","Nacional",20,"Activos Eventuales",14938959.4,20], [71279,"2013-02-28","01","30","N","Nacional",21,"Activos Fijos",71322278.99000001,21], [71280,"2013-02-28","01","30","N","Nacional",22,"Cargos Diferidos",22165132.89,22], [71281,"2013-02-28","01","30","N","Nacional",24,"Otros Activos",4621600.84,24], [71282,"2013-02-28","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3878300.84,25], [71283,"2013-02-28","01","30","N","Nacional",26," Garantías y Avales Otorgados",3878300.84,26], [71284,"2013-02-28","01","30","N","Nacional",30,"TOTAL ACTIVO",1267192359.77,30], [71285,"2013-02-28","01","30","N","Nacional",31,"PASIVO",886117580.9700001,31], [71286,"2013-02-28","01","30","N","Nacional",32,"Exigibilidades",420812121.9,32], [71287,"2013-02-28","01","30","N","Nacional",33," Depósitos",399438489.64,33], [71288,"2013-02-28","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7396689.11,34], [71289,"2013-02-28","01","30","N","Nacional",35," Depósitos de Ahorro",97023471.14,35], [71290,"2013-02-28","01","30","N","Nacional",36," Depósitos a Plazo",294974662.98,36], [71291,"2013-02-28","01","30","N","Nacional",37," Otros Depósitos",43666.41,37], [71292,"2013-02-28","01","30","N","Nacional",38," Otras Exigibilidades",21373632.26,38], [71293,"2013-02-28","01","30","N","Nacional",39,"Obligaciones Bancarias",376268769.29,39], [71294,"2013-02-28","01","30","N","Nacional",40," Préstamos Sectoriales",181565516.73,40], [71295,"2013-02-28","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",194703252.56,41], [71296,"2013-02-28","01","30","N","Nacional",45,"Créditos Diferidos",883123.44,45], [71297,"2013-02-28","01","30","N","Nacional",46,"Reservas de Valuación",76033185.93,46], [71298,"2013-02-28","01","30","N","Nacional",47," Reserva para Créditos Dudosos",43400495.78,47], [71299,"2013-02-28","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31192265.14,48], [71300,"2013-02-28","01","30","N","Nacional",49," Otras",1440425.01,49], [71301,"2013-02-28","01","30","N","Nacional",50,"Reservas Eventuales",12120380.41,50], [71302,"2013-02-28","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385924134.42,51], [71303,"2013-02-28","01","30","N","Nacional",52," Capital Primario",441880100,52], [71304,"2013-02-28","01","30","N","Nacional",53," Capital",441880100,53], [71305,"2013-02-28","01","30","N","Nacional",56," Capital Complementario",-55955965.58,56], [71306,"2013-02-28","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [71307,"2013-02-28","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [71308,"2013-02-28","01","30","N","Nacional",63," Resultados del Ejercicio",150805.46,63], [71309,"2013-02-28","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1272041715.39,64], [71310,"2013-02-28","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3878300.84,65], [71311,"2013-02-28","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1275920016.23,66], [71312,"2013-02-28","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2850885503.7,67], [71313,"2013-02-28","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1644136653.3200002,69], [71314,"2013-02-28","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",981469252.1,70], [71315,"2013-02-28","01","30","N","Nacional",71," Créditos Comerciales",734024345.75,71], [71316,"2013-02-28","01","30","N","Nacional",73," Pequeños Deudores ",148342763.31,73], [71317,"2013-02-28","01","30","N","Nacional",75," Microcrédito",585681582.4399999,75], [71318,"2013-02-28","01","30","N","Nacional",76," Créditos de Consumo",8142516.53,76], [71319,"2013-02-28","01","30","N","Nacional",77," Créditos para Vivienda",239302389.82,77], [71320,"2013-02-28","01","30","N","Nacional",79,"Administraciones Ajenas",93088442.58,79], [71321,"2013-02-28","01","30","N","Nacional",80," Fideicomisos",93088442.58,80], [71322,"2013-02-28","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",132191155.7,82], [71323,"2013-02-28","01","31","E","Extranjera",1,"ACTIVO",10860167249.330002,1], [71324,"2013-02-28","01","31","E","Extranjera",2,"Disponibilidades",3179589286.47,2], [71325,"2013-02-28","01","31","E","Extranjera",3," Caja",107827335.17,3], [71326,"2013-02-28","01","31","E","Extranjera",4," Depósitos en el Banco Central",1046440240.84,4], [71327,"2013-02-28","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",2022897743.99,6], [71328,"2013-02-28","01","31","E","Extranjera",7," Otras Disponibilidades",2423966.47,7], [71329,"2013-02-28","01","31","E","Extranjera",8,"Inversiones",980303844.08,8], [71330,"2013-02-28","01","31","E","Extranjera",9," En Entidades Oficiales",779124415.3,9], [71331,"2013-02-28","01","31","E","Extranjera",10," Disponibilidad Inmediata",201179428.78,10], [71332,"2013-02-28","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6610169445.250001,13], [71333,"2013-02-28","01","31","E","Extranjera",14," Vigentes",6422103536.54,14], [71334,"2013-02-28","01","31","E","Extranjera",15," Atrasados",91898714.5,15], [71335,"2013-02-28","01","31","E","Extranjera",16," Vencidos",2794920.1,16], [71336,"2013-02-28","01","31","E","Extranjera",17," Ejecución Judicial",17399224.35,17], [71337,"2013-02-28","01","31","E","Extranjera",18," Créditos Refinanciados",75973049.76,18], [71338,"2013-02-28","01","31","E","Extranjera",19,"Intereses por Cobrar",32539772.04,19], [71339,"2013-02-28","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",10085574.35,23], [71340,"2013-02-28","01","31","E","Extranjera",24,"Otros Activos",47479327.14000001,24], [71341,"2013-02-28","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4188907504.06,25], [71342,"2013-02-28","01","31","E","Extranjera",26," Garantías y Avales Otorgados",522503689.53,26], [71343,"2013-02-28","01","31","E","Extranjera",27," Créditos por Utilizar",3666403814.53,27], [71344,"2013-02-28","01","31","E","Extranjera",30,"TOTAL ACTIVO",15049074753.39,30], [71345,"2013-02-28","01","31","E","Extranjera",31,"PASIVO",9112272129.79,31], [71346,"2013-02-28","01","31","E","Extranjera",32,"Exigibilidades",8102017065.3,32], [71347,"2013-02-28","01","31","E","Extranjera",33," Depósitos",7940167423.68,33], [71348,"2013-02-28","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1915185022.66,34], [71349,"2013-02-28","01","31","E","Extranjera",35," Depósitos de Ahorro",3523866735.96,35], [71350,"2013-02-28","01","31","E","Extranjera",36," Depósitos a Plazo",2489784969.1900005,36], [71351,"2013-02-28","01","31","E","Extranjera",37," Otros Depósitos",11330695.87,37], [71352,"2013-02-28","01","31","E","Extranjera",38," Otras Exigibilidades",161849641.62,38], [71353,"2013-02-28","01","31","E","Extranjera",39,"Obligaciones Bancarias",998844912.26,39], [71354,"2013-02-28","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",998844912.26,41], [71355,"2013-02-28","01","31","E","Extranjera",45,"Créditos Diferidos",11410152.23,45], [71356,"2013-02-28","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9112272129.79,64], [71357,"2013-02-28","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4188907504.06,65], [71358,"2013-02-28","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13301179633.849998,66], [71359,"2013-02-28","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",46783273570.310005,67], [71360,"2013-02-28","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15084684879.61,69], [71361,"2013-02-28","01","31","E","Extranjera",79,"Administraciones Ajenas",503146673.95,79], [71362,"2013-02-28","01","31","E","Extranjera",81," Otras",503146673.95,81], [71363,"2013-02-28","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",31195442016.750004,82], [71364,"2013-02-28","01","31","N","Nacional",1,"ACTIVO",22647217164.78001,1], [71365,"2013-02-28","01","31","N","Nacional",2,"Disponibilidades",1745916863.6500003,2], [71366,"2013-02-28","01","31","N","Nacional",3," Caja",860624825.04,3], [71367,"2013-02-28","01","31","N","Nacional",4," Depósitos en el Banco Central",819341438.07,4], [71368,"2013-02-28","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4385589.45,5], [71369,"2013-02-28","01","31","N","Nacional",7," Otras Disponibilidades",61565011.09,7], [71370,"2013-02-28","01","31","N","Nacional",8,"Inversiones",3989952465.27,8], [71371,"2013-02-28","01","31","N","Nacional",9," En Entidades Oficiales",3927340160.55,9], [71372,"2013-02-28","01","31","N","Nacional",11," Acciones y Participaciones",62612304.72,11], [71373,"2013-02-28","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15388317602.580006,13], [71374,"2013-02-28","01","31","N","Nacional",14," Vigentes",14650255343.400003,14], [71375,"2013-02-28","01","31","N","Nacional",15," Atrasados",141540398.52,15], [71376,"2013-02-28","01","31","N","Nacional",16," Vencidos",14083210.260000002,16], [71377,"2013-02-28","01","31","N","Nacional",17," Ejecución Judicial",63691591.37,17], [71378,"2013-02-28","01","31","N","Nacional",18," Créditos Refinanciados",518747059.03,18], [71379,"2013-02-28","01","31","N","Nacional",19,"Intereses por Cobrar",107247220.46,19], [71380,"2013-02-28","01","31","N","Nacional",20,"Activos Eventuales",139282270.31,20], [71381,"2013-02-28","01","31","N","Nacional",21,"Activos Fijos",808823671.79,21], [71382,"2013-02-28","01","31","N","Nacional",22,"Cargos Diferidos",324024689.54,22], [71383,"2013-02-28","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8338887.100000001,23], [71384,"2013-02-28","01","31","N","Nacional",24,"Otros Activos",135313494.08,24], [71385,"2013-02-28","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7762983982.99,25], [71386,"2013-02-28","01","31","N","Nacional",26," Garantías y Avales Otorgados",751482535.01,26], [71387,"2013-02-28","01","31","N","Nacional",27," Créditos por Utilizar",7011501447.98,27], [71388,"2013-02-28","01","31","N","Nacional",30,"TOTAL ACTIVO",30410201147.77001,30], [71389,"2013-02-28","01","31","N","Nacional",31,"PASIVO",20697557486.69,31], [71390,"2013-02-28","01","31","N","Nacional",32,"Exigibilidades",16146247203.599998,32], [71391,"2013-02-28","01","31","N","Nacional",33," Depósitos",15431485049.749998,33], [71392,"2013-02-28","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",3835673909.35,34], [71393,"2013-02-28","01","31","N","Nacional",35," Depósitos de Ahorro",5064391428.86,35], [71394,"2013-02-28","01","31","N","Nacional",36," Depósitos a Plazo",6432243414.57,36], [71395,"2013-02-28","01","31","N","Nacional",37," Otros Depósitos",99176296.97,37], [71396,"2013-02-28","01","31","N","Nacional",38," Otras Exigibilidades",714762153.8499999,38], [71397,"2013-02-28","01","31","N","Nacional",39,"Obligaciones Bancarias",2967117030.98,39], [71398,"2013-02-28","01","31","N","Nacional",40," Préstamos Sectoriales",2706007614.27,40], [71399,"2013-02-28","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",261109416.71,41], [71400,"2013-02-28","01","31","N","Nacional",45,"Créditos Diferidos",82376625.60000001,45], [71401,"2013-02-28","01","31","N","Nacional",46,"Reservas de Valuación",1039620703.15,46], [71402,"2013-02-28","01","31","N","Nacional",47," Reserva para Créditos Dudosos",477729220.7,47], [71403,"2013-02-28","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",468247563.11,48], [71404,"2013-02-28","01","31","N","Nacional",49," Otras",93643919.34,49], [71405,"2013-02-28","01","31","N","Nacional",50,"Reservas Eventuales",462195923.36,50], [71406,"2013-02-28","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3697554797.63,51], [71407,"2013-02-28","01","31","N","Nacional",52," Capital Primario",3000000000,52], [71408,"2013-02-28","01","31","N","Nacional",53," Capital",3000000000,53], [71409,"2013-02-28","01","31","N","Nacional",56," Capital Complementario",697554797.6300001,56], [71410,"2013-02-28","01","31","N","Nacional",59," Utilidades No Distribuidas",612963493.32,59], [71411,"2013-02-28","01","31","N","Nacional",63," Resultados del Ejercicio",84591304.31,63], [71412,"2013-02-28","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24395112284.32,64], [71413,"2013-02-28","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7762983982.99,65], [71414,"2013-02-28","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32158096267.31,66], [71415,"2013-02-28","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",94910661346.19,67], [71416,"2013-02-28","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25570845033.88,69], [71417,"2013-02-28","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23412261149.730003,70], [71418,"2013-02-28","01","31","N","Nacional",71," Créditos Comerciales",12627207117.190002,71], [71419,"2013-02-28","01","31","N","Nacional",72," Grandes Deudores ",7769945179.81,72], [71420,"2013-02-28","01","31","N","Nacional",73," Pequeños Deudores ",4857261937.38,73], [71421,"2013-02-28","01","31","N","Nacional",76," Créditos de Consumo",6671295492.91,76], [71422,"2013-02-28","01","31","N","Nacional",77," Créditos para Vivienda",4113758539.63,77], [71423,"2013-02-28","01","31","N","Nacional",78,"Créditos Relacionados",96549917.24,78], [71424,"2013-02-28","01","31","N","Nacional",79,"Administraciones Ajenas",5939477394.509999,79], [71425,"2013-02-28","01","31","N","Nacional",80," Fideicomisos",5926400263.559999,80], [71426,"2013-02-28","01","31","N","Nacional",81," Otras",13077130.95,81], [71427,"2013-02-28","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",39891527850.83,82], [71428,"2013-02-28","01","32","E","Extranjera",1,"ACTIVO",1982556071.35,1], [71429,"2013-02-28","01","32","E","Extranjera",2,"Disponibilidades",658475245.6899999,2], [71430,"2013-02-28","01","32","E","Extranjera",3," Caja",28687463.99,3], [71431,"2013-02-28","01","32","E","Extranjera",4," Depósitos en el Banco Central",525877214.34,4], [71432,"2013-02-28","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",4579626.44,5], [71433,"2013-02-28","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",99178185.78,6], [71434,"2013-02-28","01","32","E","Extranjera",7," Otras Disponibilidades",152755.14,7], [71435,"2013-02-28","01","32","E","Extranjera",8,"Inversiones",189093220,8], [71436,"2013-02-28","01","32","E","Extranjera",9," En Entidades Oficiales",174005995,9], [71437,"2013-02-28","01","32","E","Extranjera",10," Disponibilidad Inmediata",15087225,10], [71438,"2013-02-28","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1108549294.35,13], [71439,"2013-02-28","01","32","E","Extranjera",14," Vigentes",1051573571.52,14], [71440,"2013-02-28","01","32","E","Extranjera",15," Atrasados",3580543.95,15], [71441,"2013-02-28","01","32","E","Extranjera",16," Vencidos",19182474.2,16], [71442,"2013-02-28","01","32","E","Extranjera",18," Créditos Refinanciados",34212704.68,18], [71443,"2013-02-28","01","32","E","Extranjera",19,"Intereses por Cobrar",8323423.44,19], [71444,"2013-02-28","01","32","E","Extranjera",24,"Otros Activos",18114887.87,24], [71445,"2013-02-28","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",136217413.5,25], [71446,"2013-02-28","01","32","E","Extranjera",26," Garantías y Avales Otorgados",102476693.49,26], [71447,"2013-02-28","01","32","E","Extranjera",27," Créditos por Utilizar",33740720.01,27], [71448,"2013-02-28","01","32","E","Extranjera",30,"TOTAL ACTIVO",2118773484.85,30], [71449,"2013-02-28","01","32","E","Extranjera",31,"PASIVO",1672481337.8,31], [71450,"2013-02-28","01","32","E","Extranjera",32,"Exigibilidades",1571006156.71,32], [71451,"2013-02-28","01","32","E","Extranjera",33," Depósitos",1488007680,33], [71452,"2013-02-28","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",114218003.44,34], [71453,"2013-02-28","01","32","E","Extranjera",35," Depósitos de Ahorro",896434417.4,35], [71454,"2013-02-28","01","32","E","Extranjera",36," Depósitos a Plazo",430949927.35,36], [71455,"2013-02-28","01","32","E","Extranjera",37," Otros Depósitos",46405331.81,37], [71456,"2013-02-28","01","32","E","Extranjera",38," Otras Exigibilidades",82998476.71000001,38], [71457,"2013-02-28","01","32","E","Extranjera",39,"Obligaciones Bancarias",100581500,39], [71458,"2013-02-28","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",100581500,41], [71459,"2013-02-28","01","32","E","Extranjera",45,"Créditos Diferidos",893681.09,45], [71460,"2013-02-28","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1672481337.8,64], [71461,"2013-02-28","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",136217413.5,65], [71462,"2013-02-28","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1808698751.3,66], [71463,"2013-02-28","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1108238227.33,67], [71464,"2013-02-28","01","32","E","Extranjera",79,"Administraciones Ajenas",50937357.03,79], [71465,"2013-02-28","01","32","E","Extranjera",81," Otras",50937357.03,81], [71466,"2013-02-28","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1057300870.3,82], [71467,"2013-02-28","01","32","N","Nacional",1,"ACTIVO",5805874399.179999,1], [71468,"2013-02-28","01","32","N","Nacional",2,"Disponibilidades",382272254.38,2], [71469,"2013-02-28","01","32","N","Nacional",3," Caja",96954802.84,3], [71470,"2013-02-28","01","32","N","Nacional",4," Depósitos en el Banco Central",200399603.97,4], [71471,"2013-02-28","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",26630075.89,5], [71472,"2013-02-28","01","32","N","Nacional",7," Otras Disponibilidades",58287771.68,7], [71473,"2013-02-28","01","32","N","Nacional",8,"Inversiones",667211312,8], [71474,"2013-02-28","01","32","N","Nacional",9," En Entidades Oficiales",658939000,9], [71475,"2013-02-28","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [71476,"2013-02-28","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3960416245.19,13], [71477,"2013-02-28","01","32","N","Nacional",14," Vigentes",3753518348.13,14], [71478,"2013-02-28","01","32","N","Nacional",15," Atrasados",100014414.51,15], [71479,"2013-02-28","01","32","N","Nacional",16," Vencidos",24116779.02,16], [71480,"2013-02-28","01","32","N","Nacional",17," Ejecución Judicial",24699272.57,17], [71481,"2013-02-28","01","32","N","Nacional",18," Créditos Refinanciados",58067430.96,18], [71482,"2013-02-28","01","32","N","Nacional",19,"Intereses por Cobrar",115914610.86,19], [71483,"2013-02-28","01","32","N","Nacional",20,"Activos Eventuales",25999334.66,20], [71484,"2013-02-28","01","32","N","Nacional",21,"Activos Fijos",496236790.1399999,21], [71485,"2013-02-28","01","32","N","Nacional",22,"Cargos Diferidos",33920330.55,22], [71486,"2013-02-28","01","32","N","Nacional",24,"Otros Activos",123903521.4,24], [71487,"2013-02-28","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2004768888.77,25], [71488,"2013-02-28","01","32","N","Nacional",26," Garantías y Avales Otorgados",11171869.81,26], [71489,"2013-02-28","01","32","N","Nacional",27," Créditos por Utilizar",1993597018.96,27], [71490,"2013-02-28","01","32","N","Nacional",30,"TOTAL ACTIVO",7810643287.949999,30], [71491,"2013-02-28","01","32","N","Nacional",31,"PASIVO",5245740618.15,31], [71492,"2013-02-28","01","32","N","Nacional",32,"Exigibilidades",4043065720.94,32], [71493,"2013-02-28","01","32","N","Nacional",33," Depósitos",3832651632.96,33], [71494,"2013-02-28","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",643957241.9800001,34], [71495,"2013-02-28","01","32","N","Nacional",35," Depósitos de Ahorro",463195351.29,35], [71496,"2013-02-28","01","32","N","Nacional",36," Depósitos a Plazo",2724119418.09,36], [71497,"2013-02-28","01","32","N","Nacional",37," Otros Depósitos",1379621.6,37], [71498,"2013-02-28","01","32","N","Nacional",38," Otras Exigibilidades",210414087.98,38], [71499,"2013-02-28","01","32","N","Nacional",39,"Obligaciones Bancarias",562522569.86,39], [71500,"2013-02-28","01","32","N","Nacional",40," Préstamos Sectoriales",57574569.86,40], [71501,"2013-02-28","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",504948000,41], [71502,"2013-02-28","01","32","N","Nacional",45,"Créditos Diferidos",12113823.81,45], [71503,"2013-02-28","01","32","N","Nacional",46,"Reservas de Valuación",541364043.96,46], [71504,"2013-02-28","01","32","N","Nacional",47," Reserva para Créditos Dudosos",294968957.36,47], [71505,"2013-02-28","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",217574158.49,48], [71506,"2013-02-28","01","32","N","Nacional",49," Otras",28820928.11,49], [71507,"2013-02-28","01","32","N","Nacional",50,"Reservas Eventuales",86674459.58000001,50], [71508,"2013-02-28","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",870208514.58,51], [71509,"2013-02-28","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [71510,"2013-02-28","01","32","N","Nacional",53," Capital",585842600,53], [71511,"2013-02-28","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [71512,"2013-02-28","01","32","N","Nacional",56," Capital Complementario",280870421.38,56], [71513,"2013-02-28","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [71514,"2013-02-28","01","32","N","Nacional",63," Resultados del Ejercicio",6244271.1,63], [71515,"2013-02-28","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6115949132.73,64], [71516,"2013-02-28","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2004768888.77,65], [71517,"2013-02-28","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8120718021.5,66], [71518,"2013-02-28","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10586825973.6,67], [71519,"2013-02-28","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3312673159.96,69], [71520,"2013-02-28","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5331236777.79,70], [71521,"2013-02-28","01","32","N","Nacional",71," Créditos Comerciales",1341869096.0500002,71], [71522,"2013-02-28","01","32","N","Nacional",72," Grandes Deudores ",1091046996.3200002,72], [71523,"2013-02-28","01","32","N","Nacional",73," Pequeños Deudores ",250822099.73,73], [71524,"2013-02-28","01","32","N","Nacional",76," Créditos de Consumo",3895329009.91,76], [71525,"2013-02-28","01","32","N","Nacional",77," Créditos para Vivienda",94038671.83,77], [71526,"2013-02-28","01","32","N","Nacional",78,"Créditos Relacionados",170114.75,78], [71527,"2013-02-28","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1942745921.1,82], [71528,"2013-02-28","08","02","N","Nacional",1,"ACTIVO",964155214.2,1], [71529,"2013-02-28","08","02","N","Nacional",2,"Disponibilidades",123360109.57,2], [71530,"2013-02-28","08","02","N","Nacional",3," Caja",2967317.47,3], [71531,"2013-02-28","08","02","N","Nacional",4," Depósitos en el Banco Central",14765300.26,4], [71532,"2013-02-28","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",105372849.71,5], [71533,"2013-02-28","08","02","N","Nacional",7," Otras Disponibilidades",254642.13,7], [71534,"2013-02-28","08","02","N","Nacional",8,"Inversiones",30000000,8], [71535,"2013-02-28","08","02","N","Nacional",9," En Entidades Oficiales",30000000,9], [71536,"2013-02-28","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",697596769.54,13], [71537,"2013-02-28","08","02","N","Nacional",14," Vigentes",666103962.5600001,14], [71538,"2013-02-28","08","02","N","Nacional",15," Atrasados",29304535.92,15], [71539,"2013-02-28","08","02","N","Nacional",16," Vencidos",1770591.26,16], [71540,"2013-02-28","08","02","N","Nacional",17," Ejecución Judicial",417679.8,17], [71541,"2013-02-28","08","02","N","Nacional",20,"Activos Eventuales",53793085.15,20], [71542,"2013-02-28","08","02","N","Nacional",21,"Activos Fijos",53785377.07,21], [71543,"2013-02-28","08","02","N","Nacional",22,"Cargos Diferidos",1130851.5499999998,22], [71544,"2013-02-28","08","02","N","Nacional",24,"Otros Activos",4489021.32,24], [71545,"2013-02-28","08","02","N","Nacional",30,"TOTAL ACTIVO",964155214.2,30], [71546,"2013-02-28","08","02","N","Nacional",31,"PASIVO",812979216.77,31], [71547,"2013-02-28","08","02","N","Nacional",32,"Exigibilidades",306706385.98,32], [71548,"2013-02-28","08","02","N","Nacional",33," Depósitos",240891631.24,33], [71549,"2013-02-28","08","02","N","Nacional",35," Depósitos de Ahorro",18913483.38,35], [71550,"2013-02-28","08","02","N","Nacional",36," Depósitos a Plazo",221978147.86,36], [71551,"2013-02-28","08","02","N","Nacional",38," Otras Exigibilidades",65814754.74,38], [71552,"2013-02-28","08","02","N","Nacional",39,"Obligaciones Bancarias",342589467.16,39], [71553,"2013-02-28","08","02","N","Nacional",40," Préstamos Sectoriales",330013716.67,40], [71554,"2013-02-28","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [71555,"2013-02-28","08","02","N","Nacional",45,"Créditos Diferidos",6036037.58,45], [71556,"2013-02-28","08","02","N","Nacional",46,"Reservas de Valuación",100943997.49,46], [71557,"2013-02-28","08","02","N","Nacional",47," Reserva para Créditos Dudosos",59091363.95,47], [71558,"2013-02-28","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9770724.28,48], [71559,"2013-02-28","08","02","N","Nacional",49," Otras",32081909.26,49], [71560,"2013-02-28","08","02","N","Nacional",50,"Reservas Eventuales",56703328.56,50], [71561,"2013-02-28","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",151175997.43,51], [71562,"2013-02-28","08","02","N","Nacional",52," Capital Primario",120000000,52], [71563,"2013-02-28","08","02","N","Nacional",53," Capital",120000000,53], [71564,"2013-02-28","08","02","N","Nacional",56," Capital Complementario",31175997.43,56], [71565,"2013-02-28","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [71566,"2013-02-28","08","02","N","Nacional",59," Utilidades No Distribuidas",26194994.64,59], [71567,"2013-02-28","08","02","N","Nacional",63," Resultados del Ejercicio",3224828.79,63], [71568,"2013-02-28","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",964155214.2,64], [71569,"2013-02-28","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",964155214.2,66], [71570,"2013-02-28","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1332019216.39,67], [71571,"2013-02-28","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [71572,"2013-02-28","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",675591413.95,70], [71573,"2013-02-28","08","02","N","Nacional",71," Créditos Comerciales",86974648.04,71], [71574,"2013-02-28","08","02","N","Nacional",72," Grandes Deudores ",86974648.04,72], [71575,"2013-02-28","08","02","N","Nacional",76," Créditos de Consumo",215976775.07,76], [71576,"2013-02-28","08","02","N","Nacional",77," Créditos para Vivienda",372639990.84,77], [71577,"2013-02-28","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",131592569.83,82], [71578,"2013-02-28","08","07","E","Extranjera",1,"ACTIVO",32150285.040000003,1], [71579,"2013-02-28","08","07","E","Extranjera",2,"Disponibilidades",10919971.52,2], [71580,"2013-02-28","08","07","E","Extranjera",4," Depósitos en el Banco Central",871556.4,4], [71581,"2013-02-28","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",8810885.09,5], [71582,"2013-02-28","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1237530.03,6], [71583,"2013-02-28","08","07","E","Extranjera",8,"Inversiones",804872.47,8], [71584,"2013-02-28","08","07","E","Extranjera",9," En Entidades Oficiales",804872.47,9], [71585,"2013-02-28","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20246657.64,13], [71586,"2013-02-28","08","07","E","Extranjera",14," Vigentes",11276415.86,14], [71587,"2013-02-28","08","07","E","Extranjera",15," Atrasados",3426953.52,15], [71588,"2013-02-28","08","07","E","Extranjera",18," Créditos Refinanciados",5543288.26,18], [71589,"2013-02-28","08","07","E","Extranjera",19,"Intereses por Cobrar",152400.28,19], [71590,"2013-02-28","08","07","E","Extranjera",24,"Otros Activos",26383.130000000005,24], [71591,"2013-02-28","08","07","E","Extranjera",30,"TOTAL ACTIVO",32150285.040000003,30], [71592,"2013-02-28","08","07","E","Extranjera",31,"PASIVO",4365816.25,31], [71593,"2013-02-28","08","07","E","Extranjera",32,"Exigibilidades",4365816.25,32], [71594,"2013-02-28","08","07","E","Extranjera",33," Depósitos",4315581.42,33], [71595,"2013-02-28","08","07","E","Extranjera",36," Depósitos a Plazo",4315581.42,36], [71596,"2013-02-28","08","07","E","Extranjera",38," Otras Exigibilidades",50234.83,38], [71597,"2013-02-28","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4365816.25,64], [71598,"2013-02-28","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4365816.25,66], [71599,"2013-02-28","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21703237.689999998,67], [71600,"2013-02-28","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21703237.689999998,82], [71601,"2013-02-28","08","07","N","Nacional",1,"ACTIVO",136840053.95000002,1], [71602,"2013-02-28","08","07","N","Nacional",2,"Disponibilidades",9613028.48,2], [71603,"2013-02-28","08","07","N","Nacional",3," Caja",500,3], [71604,"2013-02-28","08","07","N","Nacional",4," Depósitos en el Banco Central",4036227.74,4], [71605,"2013-02-28","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5576300.74,5], [71606,"2013-02-28","08","07","N","Nacional",8,"Inversiones",4427000,8], [71607,"2013-02-28","08","07","N","Nacional",9," En Entidades Oficiales",2900000,9], [71608,"2013-02-28","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [71609,"2013-02-28","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",103995424.81,13], [71610,"2013-02-28","08","07","N","Nacional",14," Vigentes",93478260.87,14], [71611,"2013-02-28","08","07","N","Nacional",15," Atrasados",1393944.83,15], [71612,"2013-02-28","08","07","N","Nacional",16," Vencidos",2260841.01,16], [71613,"2013-02-28","08","07","N","Nacional",18," Créditos Refinanciados",6862378.100000001,18], [71614,"2013-02-28","08","07","N","Nacional",19,"Intereses por Cobrar",2522144.22,19], [71615,"2013-02-28","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [71616,"2013-02-28","08","07","N","Nacional",21,"Activos Fijos",13877676.87,21], [71617,"2013-02-28","08","07","N","Nacional",22,"Cargos Diferidos",1981591.56,22], [71618,"2013-02-28","08","07","N","Nacional",24,"Otros Activos",52271.83999999985,24], [71619,"2013-02-28","08","07","N","Nacional",30,"TOTAL ACTIVO",136840053.95000002,30], [71620,"2013-02-28","08","07","N","Nacional",31,"PASIVO",79533852.49,31], [71621,"2013-02-28","08","07","N","Nacional",32,"Exigibilidades",27172554.75,32], [71622,"2013-02-28","08","07","N","Nacional",33," Depósitos",23325361.33,33], [71623,"2013-02-28","08","07","N","Nacional",36," Depósitos a Plazo",23325361.33,36], [71624,"2013-02-28","08","07","N","Nacional",38," Otras Exigibilidades",3847193.42,38], [71625,"2013-02-28","08","07","N","Nacional",39,"Obligaciones Bancarias",41508421.16,39], [71626,"2013-02-28","08","07","N","Nacional",40," Préstamos Sectoriales",41508421.16,40], [71627,"2013-02-28","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [71628,"2013-02-28","08","07","N","Nacional",46,"Reservas de Valuación",10714323.33,46], [71629,"2013-02-28","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7596379.62,47], [71630,"2013-02-28","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2467317.18,48], [71631,"2013-02-28","08","07","N","Nacional",49," Otras",650626.53,49], [71632,"2013-02-28","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",85090670.25,51], [71633,"2013-02-28","08","07","N","Nacional",52," Capital Primario",68375371.18,52], [71634,"2013-02-28","08","07","N","Nacional",53," Capital",65968000,53], [71635,"2013-02-28","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [71636,"2013-02-28","08","07","N","Nacional",56," Capital Complementario",16715299.069999998,56], [71637,"2013-02-28","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [71638,"2013-02-28","08","07","N","Nacional",59," Utilidades No Distribuidas",11895219.25,59], [71639,"2013-02-28","08","07","N","Nacional",63," Resultados del Ejercicio",2155056.78,63], [71640,"2013-02-28","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",164624522.74,64], [71641,"2013-02-28","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",164624522.74,66], [71642,"2013-02-28","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",321438264.09000003,67], [71643,"2013-02-28","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",180621253.91,69], [71644,"2013-02-28","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",126916626.95,70], [71645,"2013-02-28","08","07","N","Nacional",71," Créditos Comerciales",37479417.690000005,71], [71646,"2013-02-28","08","07","N","Nacional",73," Pequeños Deudores ",37479417.690000005,73], [71647,"2013-02-28","08","07","N","Nacional",76," Créditos de Consumo",15708947.29,76], [71648,"2013-02-28","08","07","N","Nacional",77," Créditos para Vivienda",73728261.97,77], [71649,"2013-02-28","08","07","N","Nacional",78,"Créditos Relacionados",4825696.6,78], [71650,"2013-02-28","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",9074686.63,82], [71651,"2013-02-28","08","13","E","Extranjera",1,"ACTIVO",347831403.34,1], [71652,"2013-02-28","08","13","E","Extranjera",2,"Disponibilidades",94173883.12,2], [71653,"2013-02-28","08","13","E","Extranjera",3," Caja",445435.23,3], [71654,"2013-02-28","08","13","E","Extranjera",4," Depósitos en el Banco Central",43729387.46,4], [71655,"2013-02-28","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",40423049.46,5], [71656,"2013-02-28","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",9576010.97,6], [71657,"2013-02-28","08","13","E","Extranjera",8,"Inversiones",36370270.4,8], [71658,"2013-02-28","08","13","E","Extranjera",9," En Entidades Oficiales",36370270.4,9], [71659,"2013-02-28","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",207436505.72000003,13], [71660,"2013-02-28","08","13","E","Extranjera",14," Vigentes",205275168.61,14], [71661,"2013-02-28","08","13","E","Extranjera",15," Atrasados",795364.3099999999,15], [71662,"2013-02-28","08","13","E","Extranjera",16," Vencidos",1356923.68,16], [71663,"2013-02-28","08","13","E","Extranjera",18," Créditos Refinanciados",9049.12,18], [71664,"2013-02-28","08","13","E","Extranjera",19,"Intereses por Cobrar",1320660.64,19], [71665,"2013-02-28","08","13","E","Extranjera",24,"Otros Activos",8530083.459999999,24], [71666,"2013-02-28","08","13","E","Extranjera",30,"TOTAL ACTIVO",347831403.34,30], [71667,"2013-02-28","08","13","E","Extranjera",31,"PASIVO",348532613.71,31], [71668,"2013-02-28","08","13","E","Extranjera",32,"Exigibilidades",348470282.16,32], [71669,"2013-02-28","08","13","E","Extranjera",33," Depósitos",344553083.96,33], [71670,"2013-02-28","08","13","E","Extranjera",35," Depósitos de Ahorro",21225927.19,35], [71671,"2013-02-28","08","13","E","Extranjera",36," Depósitos a Plazo",323327156.77,36], [71672,"2013-02-28","08","13","E","Extranjera",38," Otras Exigibilidades",3917198.2,38], [71673,"2013-02-28","08","13","E","Extranjera",45,"Créditos Diferidos",62331.55,45], [71674,"2013-02-28","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",348532613.71,64], [71675,"2013-02-28","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",348532613.71,66], [71676,"2013-02-28","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",341697503.09000003,67], [71677,"2013-02-28","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",18240945.26,68], [71678,"2013-02-28","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",102576808.82,69], [71679,"2013-02-28","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",220879749.01,82], [71680,"2013-02-28","08","13","N","Nacional",1,"ACTIVO",1939933184.86,1], [71681,"2013-02-28","08","13","N","Nacional",2,"Disponibilidades",96283291.82,2], [71682,"2013-02-28","08","13","N","Nacional",3," Caja",2249380.19,3], [71683,"2013-02-28","08","13","N","Nacional",4," Depósitos en el Banco Central",53349940.49,4], [71684,"2013-02-28","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",40683971.14,5], [71685,"2013-02-28","08","13","N","Nacional",8,"Inversiones",115745000,8], [71686,"2013-02-28","08","13","N","Nacional",9," En Entidades Oficiales",115745000,9], [71687,"2013-02-28","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1592093223.3200002,13], [71688,"2013-02-28","08","13","N","Nacional",14," Vigentes",1534792835.79,14], [71689,"2013-02-28","08","13","N","Nacional",15," Atrasados",24396393.630000003,15], [71690,"2013-02-28","08","13","N","Nacional",16," Vencidos",8544242.22,16], [71691,"2013-02-28","08","13","N","Nacional",18," Créditos Refinanciados",24359751.68,18], [71692,"2013-02-28","08","13","N","Nacional",19,"Intereses por Cobrar",18152129.99,19], [71693,"2013-02-28","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [71694,"2013-02-28","08","13","N","Nacional",21,"Activos Fijos",22239268.87,21], [71695,"2013-02-28","08","13","N","Nacional",22,"Cargos Diferidos",14642834.28,22], [71696,"2013-02-28","08","13","N","Nacional",24,"Otros Activos",79471194.24000001,24], [71697,"2013-02-28","08","13","N","Nacional",30,"TOTAL ACTIVO",1939933184.86,30], [71698,"2013-02-28","08","13","N","Nacional",31,"PASIVO",1563191598.0299995,31], [71699,"2013-02-28","08","13","N","Nacional",32,"Exigibilidades",1004950435.48,32], [71700,"2013-02-28","08","13","N","Nacional",33," Depósitos",976594490.4,33], [71701,"2013-02-28","08","13","N","Nacional",35," Depósitos de Ahorro",32280171.54,35], [71702,"2013-02-28","08","13","N","Nacional",36," Depósitos a Plazo",944314318.86,36], [71703,"2013-02-28","08","13","N","Nacional",38," Otras Exigibilidades",28355945.08,38], [71704,"2013-02-28","08","13","N","Nacional",39,"Obligaciones Bancarias",473962469.08,39], [71705,"2013-02-28","08","13","N","Nacional",40," Préstamos Sectoriales",106094802.97,40], [71706,"2013-02-28","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",367867666.11,41], [71707,"2013-02-28","08","13","N","Nacional",45,"Créditos Diferidos",661077.35,45], [71708,"2013-02-28","08","13","N","Nacional",46,"Reservas de Valuación",79756880.82,46], [71709,"2013-02-28","08","13","N","Nacional",47," Reserva para Créditos Dudosos",64393751.03,47], [71710,"2013-02-28","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15272851.99,48], [71711,"2013-02-28","08","13","N","Nacional",49," Otras",90277.8,49], [71712,"2013-02-28","08","13","N","Nacional",50,"Reservas Eventuales",3860735.3,50], [71713,"2013-02-28","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",376040376.46,51], [71714,"2013-02-28","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [71715,"2013-02-28","08","13","N","Nacional",53," Capital",300000000,53], [71716,"2013-02-28","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [71717,"2013-02-28","08","13","N","Nacional",56," Capital Complementario",62504638.21,56], [71718,"2013-02-28","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [71719,"2013-02-28","08","13","N","Nacional",63," Resultados del Ejercicio",-3643094.97,63], [71720,"2013-02-28","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1939231974.49,64], [71721,"2013-02-28","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1939231974.49,66], [71722,"2013-02-28","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2955756740.0800004,67], [71723,"2013-02-28","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",441948618.82,68], [71724,"2013-02-28","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",603277924.51,69], [71725,"2013-02-28","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1821259990.11,70], [71726,"2013-02-28","08","13","N","Nacional",71," Créditos Comerciales",594482855.0400001,71], [71727,"2013-02-28","08","13","N","Nacional",72," Grandes Deudores ",219489915.51,72], [71728,"2013-02-28","08","13","N","Nacional",73," Pequeños Deudores ",374992939.53,73], [71729,"2013-02-28","08","13","N","Nacional",76," Créditos de Consumo",1226777135.0700002,76], [71730,"2013-02-28","08","13","N","Nacional",78,"Créditos Relacionados",32641317.38,78], [71731,"2013-02-28","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",56628889.260000005,82], [71732,"2013-02-28","08","16","E","Extranjera",1,"ACTIVO",22802868.36,1], [71733,"2013-02-28","08","16","E","Extranjera",2,"Disponibilidades",6626668.7,2], [71734,"2013-02-28","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",6626668.7,5], [71735,"2013-02-28","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16156514.91,13], [71736,"2013-02-28","08","16","E","Extranjera",14," Vigentes",14713693.31,14], [71737,"2013-02-28","08","16","E","Extranjera",16," Vencidos",1442821.6,16], [71738,"2013-02-28","08","16","E","Extranjera",19,"Intereses por Cobrar",19684.75,19], [71739,"2013-02-28","08","16","E","Extranjera",24,"Otros Activos",0,24], [71740,"2013-02-28","08","16","E","Extranjera",30,"TOTAL ACTIVO",22802868.36,30], [71741,"2013-02-28","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38054157.510000005,67], [71742,"2013-02-28","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",38054157.510000005,82], [71743,"2013-02-28","08","16","N","Nacional",1,"ACTIVO",1032099339.96,1], [71744,"2013-02-28","08","16","N","Nacional",2,"Disponibilidades",44166461.01,2], [71745,"2013-02-28","08","16","N","Nacional",4," Depósitos en el Banco Central",31220677.07,4], [71746,"2013-02-28","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",12945783.94,5], [71747,"2013-02-28","08","16","N","Nacional",8,"Inversiones",66544951.62,8], [71748,"2013-02-28","08","16","N","Nacional",9," En Entidades Oficiales",61865000,9], [71749,"2013-02-28","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [71750,"2013-02-28","08","16","N","Nacional",12," Otras Inversiones",4678651.62,12], [71751,"2013-02-28","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",133860754.69,13], [71752,"2013-02-28","08","16","N","Nacional",14," Vigentes",129950187.28,14], [71753,"2013-02-28","08","16","N","Nacional",15," Atrasados",238374.79,15], [71754,"2013-02-28","08","16","N","Nacional",16," Vencidos",38644.99,16], [71755,"2013-02-28","08","16","N","Nacional",17," Ejecución Judicial",1036057.23,17], [71756,"2013-02-28","08","16","N","Nacional",18," Créditos Refinanciados",2597490.4,18], [71757,"2013-02-28","08","16","N","Nacional",19,"Intereses por Cobrar",1323504.36,19], [71758,"2013-02-28","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [71759,"2013-02-28","08","16","N","Nacional",21,"Activos Fijos",11736813.71,21], [71760,"2013-02-28","08","16","N","Nacional",22,"Cargos Diferidos",2075143.6600000004,22], [71761,"2013-02-28","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",743474682.95,23], [71762,"2013-02-28","08","16","N","Nacional",24,"Otros Activos",26047207.65,24], [71763,"2013-02-28","08","16","N","Nacional",30,"TOTAL ACTIVO",1032099339.96,30], [71764,"2013-02-28","08","16","N","Nacional",31,"PASIVO",871082359.3799999,31], [71765,"2013-02-28","08","16","N","Nacional",32,"Exigibilidades",563788314.54,32], [71766,"2013-02-28","08","16","N","Nacional",33," Depósitos",540239028.28,33], [71767,"2013-02-28","08","16","N","Nacional",36," Depósitos a Plazo",540239028.28,36], [71768,"2013-02-28","08","16","N","Nacional",38," Otras Exigibilidades",23549286.26,38], [71769,"2013-02-28","08","16","N","Nacional",39,"Obligaciones Bancarias",5000000,39], [71770,"2013-02-28","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [71771,"2013-02-28","08","16","N","Nacional",45,"Créditos Diferidos",10179534.89,45], [71772,"2013-02-28","08","16","N","Nacional",46,"Reservas de Valuación",288079565.21,46], [71773,"2013-02-28","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13805759.31,47], [71774,"2013-02-28","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7904372.01,48], [71775,"2013-02-28","08","16","N","Nacional",49," Otras",266369433.89,49], [71776,"2013-02-28","08","16","N","Nacional",50,"Reservas Eventuales",4034944.74,50], [71777,"2013-02-28","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",183819848.94,51], [71778,"2013-02-28","08","16","N","Nacional",52," Capital Primario",130000000,52], [71779,"2013-02-28","08","16","N","Nacional",53," Capital",130000000,53], [71780,"2013-02-28","08","16","N","Nacional",56," Capital Complementario",53819848.94,56], [71781,"2013-02-28","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [71782,"2013-02-28","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [71783,"2013-02-28","08","16","N","Nacional",63," Resultados del Ejercicio",4397424.82,63], [71784,"2013-02-28","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1054902208.32,64], [71785,"2013-02-28","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1054902208.32,66], [71786,"2013-02-28","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1068121811.1,67], [71787,"2013-02-28","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42818356.91,69], [71788,"2013-02-28","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",151360458.71,70], [71789,"2013-02-28","08","16","N","Nacional",71," Créditos Comerciales",125297178.26,71], [71790,"2013-02-28","08","16","N","Nacional",72," Grandes Deudores ",95530846.69,72], [71791,"2013-02-28","08","16","N","Nacional",73," Pequeños Deudores ",29766331.57,73], [71792,"2013-02-28","08","16","N","Nacional",76," Créditos de Consumo",24359795.46,76], [71793,"2013-02-28","08","16","N","Nacional",77," Créditos para Vivienda",1703484.99,77], [71794,"2013-02-28","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",873942995.4799999,82], [71795,"2013-02-28","08","29","E","Extranjera",1,"ACTIVO",427182.1,1], [71796,"2013-02-28","08","29","E","Extranjera",2,"Disponibilidades",427182.1,2], [71797,"2013-02-28","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",427182.1,5], [71798,"2013-02-28","08","29","E","Extranjera",30,"TOTAL ACTIVO",427182.1,30], [71799,"2013-02-28","08","29","N","Nacional",1,"ACTIVO",370101180.65,1], [71800,"2013-02-28","08","29","N","Nacional",2,"Disponibilidades",18784229.46,2], [71801,"2013-02-28","08","29","N","Nacional",4," Depósitos en el Banco Central",8541688.43,4], [71802,"2013-02-28","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",10242541.03,5], [71803,"2013-02-28","08","29","N","Nacional",8,"Inversiones",36026001,8], [71804,"2013-02-28","08","29","N","Nacional",9," En Entidades Oficiales",36025001,9], [71805,"2013-02-28","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [71806,"2013-02-28","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",292545206.1,13], [71807,"2013-02-28","08","29","N","Nacional",14," Vigentes",284025161.63,14], [71808,"2013-02-28","08","29","N","Nacional",15," Atrasados",5754002.5,15], [71809,"2013-02-28","08","29","N","Nacional",16," Vencidos",469078.3,16], [71810,"2013-02-28","08","29","N","Nacional",18," Créditos Refinanciados",2296963.6700000004,18], [71811,"2013-02-28","08","29","N","Nacional",19,"Intereses por Cobrar",400877.78,19], [71812,"2013-02-28","08","29","N","Nacional",21,"Activos Fijos",2955981.73,21], [71813,"2013-02-28","08","29","N","Nacional",22,"Cargos Diferidos",3967992.92,22], [71814,"2013-02-28","08","29","N","Nacional",24,"Otros Activos",15420891.66,24], [71815,"2013-02-28","08","29","N","Nacional",30,"TOTAL ACTIVO",370101180.65,30], [71816,"2013-02-28","08","29","N","Nacional",31,"PASIVO",258648211.29,31], [71817,"2013-02-28","08","29","N","Nacional",32,"Exigibilidades",161273100.23,32], [71818,"2013-02-28","08","29","N","Nacional",33," Depósitos",146701890.57,33], [71819,"2013-02-28","08","29","N","Nacional",36," Depósitos a Plazo",146701890.57,36], [71820,"2013-02-28","08","29","N","Nacional",38," Otras Exigibilidades",14571209.66,38], [71821,"2013-02-28","08","29","N","Nacional",39,"Obligaciones Bancarias",29573865.29,39], [71822,"2013-02-28","08","29","N","Nacional",40," Préstamos Sectoriales",21573865.29,40], [71823,"2013-02-28","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [71824,"2013-02-28","08","29","N","Nacional",45,"Créditos Diferidos",236919.66,45], [71825,"2013-02-28","08","29","N","Nacional",46,"Reservas de Valuación",39027826.57,46], [71826,"2013-02-28","08","29","N","Nacional",47," Reserva para Créditos Dudosos",36888113.62,47], [71827,"2013-02-28","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2138712.95,48], [71828,"2013-02-28","08","29","N","Nacional",49," Otras",1000,49], [71829,"2013-02-28","08","29","N","Nacional",50,"Reservas Eventuales",28536499.54,50], [71830,"2013-02-28","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",111880151.46,51], [71831,"2013-02-28","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [71832,"2013-02-28","08","29","N","Nacional",53," Capital",60000000,53], [71833,"2013-02-28","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [71834,"2013-02-28","08","29","N","Nacional",56," Capital Complementario",51355271.45,56], [71835,"2013-02-28","08","29","N","Nacional",59," Utilidades No Distribuidas",46297440.85,59], [71836,"2013-02-28","08","29","N","Nacional",63," Resultados del Ejercicio",5057830.6,63], [71837,"2013-02-28","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",370528362.75,64], [71838,"2013-02-28","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",370528362.75,66], [71839,"2013-02-28","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",771380353.97,67], [71840,"2013-02-28","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",465997037.73,69], [71841,"2013-02-28","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",292946083.89,70], [71842,"2013-02-28","08","29","N","Nacional",71," Créditos Comerciales",4355772.01,71], [71843,"2013-02-28","08","29","N","Nacional",73," Pequeños Deudores ",4355772.01,73], [71844,"2013-02-28","08","29","N","Nacional",76," Créditos de Consumo",264470143.5,76], [71845,"2013-02-28","08","29","N","Nacional",77," Créditos para Vivienda",24120168.38,77], [71846,"2013-02-28","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12437232.35,82], [71847,"2013-02-28","08","33","E","Extranjera",1,"ACTIVO",403613.64,1], [71848,"2013-02-28","08","33","E","Extranjera",2,"Disponibilidades",403613.64,2], [71849,"2013-02-28","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",403613.64,5], [71850,"2013-02-28","08","33","E","Extranjera",30,"TOTAL ACTIVO",403613.64,30], [71851,"2013-02-28","08","33","N","Nacional",1,"ACTIVO",282478499.51,1], [71852,"2013-02-28","08","33","N","Nacional",2,"Disponibilidades",15804668.48,2], [71853,"2013-02-28","08","33","N","Nacional",3," Caja",2375257.86,3], [71854,"2013-02-28","08","33","N","Nacional",4," Depósitos en el Banco Central",11784450.73,4], [71855,"2013-02-28","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1644959.89,5], [71856,"2013-02-28","08","33","N","Nacional",8,"Inversiones",29535000,8], [71857,"2013-02-28","08","33","N","Nacional",9," En Entidades Oficiales",29535000,9], [71858,"2013-02-28","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137105557.39000002,13], [71859,"2013-02-28","08","33","N","Nacional",14," Vigentes",103596986.61,14], [71860,"2013-02-28","08","33","N","Nacional",15," Atrasados",1429099.2,15], [71861,"2013-02-28","08","33","N","Nacional",16," Vencidos",4713415.5600000005,16], [71862,"2013-02-28","08","33","N","Nacional",17," Ejecución Judicial",9338350.89,17], [71863,"2013-02-28","08","33","N","Nacional",18," Créditos Refinanciados",18027705.13,18], [71864,"2013-02-28","08","33","N","Nacional",19,"Intereses por Cobrar",3966881.72,19], [71865,"2013-02-28","08","33","N","Nacional",20,"Activos Eventuales",72772606.4,20], [71866,"2013-02-28","08","33","N","Nacional",21,"Activos Fijos",16615505.35,21], [71867,"2013-02-28","08","33","N","Nacional",22,"Cargos Diferidos",912612.02,22], [71868,"2013-02-28","08","33","N","Nacional",24,"Otros Activos",5765668.15,24], [71869,"2013-02-28","08","33","N","Nacional",30,"TOTAL ACTIVO",282478499.51,30], [71870,"2013-02-28","08","33","N","Nacional",31,"PASIVO",226396312.19000003,31], [71871,"2013-02-28","08","33","N","Nacional",32,"Exigibilidades",200160986.8,32], [71872,"2013-02-28","08","33","N","Nacional",33," Depósitos",196327252.75,33], [71873,"2013-02-28","08","33","N","Nacional",35," Depósitos de Ahorro",7269161.65,35], [71874,"2013-02-28","08","33","N","Nacional",36," Depósitos a Plazo",189052145.15,36], [71875,"2013-02-28","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [71876,"2013-02-28","08","33","N","Nacional",38," Otras Exigibilidades",3833734.05,38], [71877,"2013-02-28","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [71878,"2013-02-28","08","33","N","Nacional",46,"Reservas de Valuación",23601613.14,46], [71879,"2013-02-28","08","33","N","Nacional",47," Reserva para Créditos Dudosos",3252184.87,47], [71880,"2013-02-28","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6995451.77,48], [71881,"2013-02-28","08","33","N","Nacional",49," Otras",13353976.5,49], [71882,"2013-02-28","08","33","N","Nacional",50,"Reservas Eventuales",2631983.92,50], [71883,"2013-02-28","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",56485800.96,51], [71884,"2013-02-28","08","33","N","Nacional",52," Capital Primario",53041629,52], [71885,"2013-02-28","08","33","N","Nacional",53," Capital",53041629,53], [71886,"2013-02-28","08","33","N","Nacional",56," Capital Complementario",3444171.96,56], [71887,"2013-02-28","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [71888,"2013-02-28","08","33","N","Nacional",63," Resultados del Ejercicio",606124.3,63], [71889,"2013-02-28","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",282882113.15000004,64], [71890,"2013-02-28","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",282882113.15000004,66], [71891,"2013-02-28","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",593663691.98,67], [71892,"2013-02-28","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [71893,"2013-02-28","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",141072439.11,70], [71894,"2013-02-28","08","33","N","Nacional",71," Créditos Comerciales",85483967.61000001,71], [71895,"2013-02-28","08","33","N","Nacional",73," Pequeños Deudores ",85483967.61,73], [71896,"2013-02-28","08","33","N","Nacional",76," Créditos de Consumo",46226996.79,76], [71897,"2013-02-28","08","33","N","Nacional",77," Créditos para Vivienda",9361474.71,77], [71898,"2013-02-28","08","33","N","Nacional",78,"Créditos Relacionados",15332447.59,78], [71899,"2013-02-28","08","33","N","Nacional",79,"Administraciones Ajenas",3336890.18,79], [71900,"2013-02-28","08","33","N","Nacional",80," Fideicomisos",3336890.18,80], [71901,"2013-02-28","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",79706616.36,82], [71902,"2013-02-28","08","38","E","Extranjera",1,"ACTIVO",327981.35000000003,1], [71903,"2013-02-28","08","38","E","Extranjera",2,"Disponibilidades",327981.35000000003,2], [71904,"2013-02-28","08","38","E","Extranjera",4," Depósitos en el Banco Central",10058.15,4], [71905,"2013-02-28","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",317923.2,5], [71906,"2013-02-28","08","38","E","Extranjera",30,"TOTAL ACTIVO",327981.35000000003,30], [71907,"2013-02-28","08","38","N","Nacional",1,"ACTIVO",1026320688.41,1], [71908,"2013-02-28","08","38","N","Nacional",2,"Disponibilidades",54878341.56,2], [71909,"2013-02-28","08","38","N","Nacional",3," Caja",7307725.11,3], [71910,"2013-02-28","08","38","N","Nacional",4," Depósitos en el Banco Central",21417033.93,4], [71911,"2013-02-28","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",26153582.52,5], [71912,"2013-02-28","08","38","N","Nacional",8,"Inversiones",51122688.35,8], [71913,"2013-02-28","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [71914,"2013-02-28","08","38","N","Nacional",12," Otras Inversiones",12127688.35,12], [71915,"2013-02-28","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",796589253.81,13], [71916,"2013-02-28","08","38","N","Nacional",14," Vigentes",769761933.6800001,14], [71917,"2013-02-28","08","38","N","Nacional",15," Atrasados",7231211.93,15], [71918,"2013-02-28","08","38","N","Nacional",16," Vencidos",1178265.31,16], [71919,"2013-02-28","08","38","N","Nacional",17," Ejecución Judicial",9422101.77,17], [71920,"2013-02-28","08","38","N","Nacional",18," Créditos Refinanciados",8995741.12,18], [71921,"2013-02-28","08","38","N","Nacional",19,"Intereses por Cobrar",14863858.24,19], [71922,"2013-02-28","08","38","N","Nacional",20,"Activos Eventuales",1805163.09,20], [71923,"2013-02-28","08","38","N","Nacional",21,"Activos Fijos",90991358.63,21], [71924,"2013-02-28","08","38","N","Nacional",22,"Cargos Diferidos",14932437.03,22], [71925,"2013-02-28","08","38","N","Nacional",24,"Otros Activos",1137587.6999999993,24], [71926,"2013-02-28","08","38","N","Nacional",30,"TOTAL ACTIVO",1026320688.41,30], [71927,"2013-02-28","08","38","N","Nacional",31,"PASIVO",822854166.6199999,31], [71928,"2013-02-28","08","38","N","Nacional",32,"Exigibilidades",342410866.38,32], [71929,"2013-02-28","08","38","N","Nacional",33," Depósitos",317379946.19,33], [71930,"2013-02-28","08","38","N","Nacional",35," Depósitos de Ahorro",59377836.38,35], [71931,"2013-02-28","08","38","N","Nacional",36," Depósitos a Plazo",257604043.22,36], [71932,"2013-02-28","08","38","N","Nacional",37," Otros Depósitos",398066.59,37], [71933,"2013-02-28","08","38","N","Nacional",38," Otras Exigibilidades",25030920.19,38], [71934,"2013-02-28","08","38","N","Nacional",39,"Obligaciones Bancarias",406204813.88,39], [71935,"2013-02-28","08","38","N","Nacional",40," Préstamos Sectoriales",317407221.88,40], [71936,"2013-02-28","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",88797592,41], [71937,"2013-02-28","08","38","N","Nacional",45,"Créditos Diferidos",576598.8,45], [71938,"2013-02-28","08","38","N","Nacional",46,"Reservas de Valuación",57859457.67999999,46], [71939,"2013-02-28","08","38","N","Nacional",47," Reserva para Créditos Dudosos",20729871.66,47], [71940,"2013-02-28","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35806592.58,48], [71941,"2013-02-28","08","38","N","Nacional",49," Otras",1322993.44,49], [71942,"2013-02-28","08","38","N","Nacional",50,"Reservas Eventuales",15802429.88,50], [71943,"2013-02-28","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203794503.14,51], [71944,"2013-02-28","08","38","N","Nacional",52," Capital Primario",155065000,52], [71945,"2013-02-28","08","38","N","Nacional",53," Capital",155065000,53], [71946,"2013-02-28","08","38","N","Nacional",56," Capital Complementario",48729503.14000001,56], [71947,"2013-02-28","08","38","N","Nacional",57," Reservas por Revaluaciones",9481607.27,57], [71948,"2013-02-28","08","38","N","Nacional",58," Reserva para Contingencias",9481607.26,58], [71949,"2013-02-28","08","38","N","Nacional",59," Utilidades No Distribuidas",28428976.62,59], [71950,"2013-02-28","08","38","N","Nacional",63," Resultados del Ejercicio",1337311.99,63], [71951,"2013-02-28","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1026648669.76,64], [71952,"2013-02-28","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1026648669.76,66], [71953,"2013-02-28","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2760748379.61,67], [71954,"2013-02-28","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1040406398.26,69], [71955,"2013-02-28","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",811453112.0500002,70], [71956,"2013-02-28","08","38","N","Nacional",71," Créditos Comerciales",638277292.0900002,71], [71957,"2013-02-28","08","38","N","Nacional",73," Pequeños Deudores ",329611655.17999995,73], [71958,"2013-02-28","08","38","N","Nacional",75," Microcrédito",308665636.91,75], [71959,"2013-02-28","08","38","N","Nacional",76," Créditos de Consumo",2890231.58,76], [71960,"2013-02-28","08","38","N","Nacional",77," Créditos para Vivienda",170285588.38,77], [71961,"2013-02-28","08","38","N","Nacional",78,"Créditos Relacionados",1871760.82,78], [71962,"2013-02-28","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",907017108.48,82], [71963,"2013-02-28","08","42","E","Extranjera",1,"ACTIVO",8866343.11,1], [71964,"2013-02-28","08","42","E","Extranjera",2,"Disponibilidades",8866343.11,2], [71965,"2013-02-28","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",8866343.11,5], [71966,"2013-02-28","08","42","E","Extranjera",30,"TOTAL ACTIVO",8866343.11,30], [71967,"2013-02-28","08","42","N","Nacional",1,"ACTIVO",123483155.92000002,1], [71968,"2013-02-28","08","42","N","Nacional",2,"Disponibilidades",25537995.340000004,2], [71969,"2013-02-28","08","42","N","Nacional",3," Caja",13903775,3], [71970,"2013-02-28","08","42","N","Nacional",4," Depósitos en el Banco Central",4365620.74,4], [71971,"2013-02-28","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7268599.6,5], [71972,"2013-02-28","08","42","N","Nacional",8,"Inversiones",8991000,8], [71973,"2013-02-28","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [71974,"2013-02-28","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",65250746.330000006,13], [71975,"2013-02-28","08","42","N","Nacional",14," Vigentes",46628913.7,14], [71976,"2013-02-28","08","42","N","Nacional",15," Atrasados",2956420.34,15], [71977,"2013-02-28","08","42","N","Nacional",16," Vencidos",5868246.88,16], [71978,"2013-02-28","08","42","N","Nacional",17," Ejecución Judicial",1500687.73,17], [71979,"2013-02-28","08","42","N","Nacional",18," Créditos Refinanciados",8296477.68,18], [71980,"2013-02-28","08","42","N","Nacional",19,"Intereses por Cobrar",5957660.02,19], [71981,"2013-02-28","08","42","N","Nacional",20,"Activos Eventuales",6996194.64,20], [71982,"2013-02-28","08","42","N","Nacional",21,"Activos Fijos",9709931.19,21], [71983,"2013-02-28","08","42","N","Nacional",22,"Cargos Diferidos",301793.33,22], [71984,"2013-02-28","08","42","N","Nacional",24,"Otros Activos",737835.0700000003,24], [71985,"2013-02-28","08","42","N","Nacional",30,"TOTAL ACTIVO",123483155.92000002,30], [71986,"2013-02-28","08","42","N","Nacional",31,"PASIVO",83809077.74000001,31], [71987,"2013-02-28","08","42","N","Nacional",32,"Exigibilidades",62246613.86000001,32], [71988,"2013-02-28","08","42","N","Nacional",33," Depósitos",59828172.73,33], [71989,"2013-02-28","08","42","N","Nacional",35," Depósitos de Ahorro",6060445.48,35], [71990,"2013-02-28","08","42","N","Nacional",36," Depósitos a Plazo",53767727.25,36], [71991,"2013-02-28","08","42","N","Nacional",38," Otras Exigibilidades",2418441.13,38], [71992,"2013-02-28","08","42","N","Nacional",45,"Créditos Diferidos",374062.25,45], [71993,"2013-02-28","08","42","N","Nacional",46,"Reservas de Valuación",20785608.34,46], [71994,"2013-02-28","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15350000,47], [71995,"2013-02-28","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4797424.590000001,48], [71996,"2013-02-28","08","42","N","Nacional",49," Otras",638183.75,49], [71997,"2013-02-28","08","42","N","Nacional",50,"Reservas Eventuales",402793.29,50], [71998,"2013-02-28","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",48540421.29000001,51], [71999,"2013-02-28","08","42","N","Nacional",52," Capital Primario",64670773.45,52], [72000,"2013-02-28","08","42","N","Nacional",53," Capital",60500000,53], [72001,"2013-02-28","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [72002,"2013-02-28","08","42","N","Nacional",56," Capital Complementario",-16130352.16,56], [72003,"2013-02-28","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [72004,"2013-02-28","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [72005,"2013-02-28","08","42","N","Nacional",63," Resultados del Ejercicio",-132484.84,63], [72006,"2013-02-28","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",132349499.03000002,64], [72007,"2013-02-28","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",132349499.03000002,66], [72008,"2013-02-28","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",197312420.4,67], [72009,"2013-02-28","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",110964955.1,69], [72010,"2013-02-28","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",71208406.35,70], [72011,"2013-02-28","08","42","N","Nacional",71," Créditos Comerciales",41629230.63,71], [72012,"2013-02-28","08","42","N","Nacional",72," Grandes Deudores ",4999592.51,72], [72013,"2013-02-28","08","42","N","Nacional",73," Pequeños Deudores ",33758502.92,73], [72014,"2013-02-28","08","42","N","Nacional",75," Microcrédito",2871135.2,75], [72015,"2013-02-28","08","42","N","Nacional",76," Créditos de Consumo",24683331.06,76], [72016,"2013-02-28","08","42","N","Nacional",77," Créditos para Vivienda",4895844.66,77], [72017,"2013-02-28","08","42","N","Nacional",78,"Créditos Relacionados",6421922,78], [72018,"2013-02-28","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8717136.95,82], [72019,"2013-02-28","08","43","E","Extranjera",1,"ACTIVO",657915.63,1], [72020,"2013-02-28","08","43","E","Extranjera",2,"Disponibilidades",657915.63,2], [72021,"2013-02-28","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",657915.63,5], [72022,"2013-02-28","08","43","E","Extranjera",30,"TOTAL ACTIVO",657915.63,30], [72023,"2013-02-28","08","43","N","Nacional",1,"ACTIVO",182896433.06000003,1], [72024,"2013-02-28","08","43","N","Nacional",2,"Disponibilidades",9830406.92,2], [72025,"2013-02-28","08","43","N","Nacional",3," Caja",2437995.87,3], [72026,"2013-02-28","08","43","N","Nacional",4," Depósitos en el Banco Central",2428345.87,4], [72027,"2013-02-28","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",4964065.18,5], [72028,"2013-02-28","08","43","N","Nacional",8,"Inversiones",846000,8], [72029,"2013-02-28","08","43","N","Nacional",9," En Entidades Oficiales",846000,9], [72030,"2013-02-28","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",144921390.51000002,13], [72031,"2013-02-28","08","43","N","Nacional",14," Vigentes",139976885.99,14], [72032,"2013-02-28","08","43","N","Nacional",15," Atrasados",2170486.1,15], [72033,"2013-02-28","08","43","N","Nacional",16," Vencidos",2094566.86,16], [72034,"2013-02-28","08","43","N","Nacional",18," Créditos Refinanciados",679451.56,18], [72035,"2013-02-28","08","43","N","Nacional",19,"Intereses por Cobrar",3616836.72,19], [72036,"2013-02-28","08","43","N","Nacional",21,"Activos Fijos",16232411.47,21], [72037,"2013-02-28","08","43","N","Nacional",22,"Cargos Diferidos",3334019.08,22], [72038,"2013-02-28","08","43","N","Nacional",24,"Otros Activos",4115368.36,24], [72039,"2013-02-28","08","43","N","Nacional",30,"TOTAL ACTIVO",182896433.06000003,30], [72040,"2013-02-28","08","43","N","Nacional",31,"PASIVO",99430301.36,31], [72041,"2013-02-28","08","43","N","Nacional",32,"Exigibilidades",15260541.19,32], [72042,"2013-02-28","08","43","N","Nacional",33," Depósitos",7713769.83,33], [72043,"2013-02-28","08","43","N","Nacional",35," Depósitos de Ahorro",6394829.83,35], [72044,"2013-02-28","08","43","N","Nacional",36," Depósitos a Plazo",1318940,36], [72045,"2013-02-28","08","43","N","Nacional",38," Otras Exigibilidades",7546771.36,38], [72046,"2013-02-28","08","43","N","Nacional",39,"Obligaciones Bancarias",65401739.5,39], [72047,"2013-02-28","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",65401739.5,41], [72048,"2013-02-28","08","43","N","Nacional",46,"Reservas de Valuación",15930015.45,46], [72049,"2013-02-28","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6024316.94,47], [72050,"2013-02-28","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8658099.25,48], [72051,"2013-02-28","08","43","N","Nacional",49," Otras",1247599.26,49], [72052,"2013-02-28","08","43","N","Nacional",50,"Reservas Eventuales",2838005.22,50], [72053,"2013-02-28","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",84124047.33,51], [72054,"2013-02-28","08","43","N","Nacional",52," Capital Primario",104646460,52], [72055,"2013-02-28","08","43","N","Nacional",53," Capital",104646460,53], [72056,"2013-02-28","08","43","N","Nacional",56," Capital Complementario",-20522412.67,56], [72057,"2013-02-28","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [72058,"2013-02-28","08","43","N","Nacional",63," Resultados del Ejercicio",-920800.32,63], [72059,"2013-02-28","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",183554348.69,64], [72060,"2013-02-28","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",183554348.69,66], [72061,"2013-02-28","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",340350731.73,67], [72062,"2013-02-28","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",148538227.23,70], [72063,"2013-02-28","08","43","N","Nacional",71," Créditos Comerciales",148137253.67999998,71], [72064,"2013-02-28","08","43","N","Nacional",73," Pequeños Deudores ",11673899.04,73], [72065,"2013-02-28","08","43","N","Nacional",75," Microcrédito",136463354.64,75], [72066,"2013-02-28","08","43","N","Nacional",76," Créditos de Consumo",400973.55,76], [72067,"2013-02-28","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",191812504.5,82], [72068,"2013-02-28","08","44","E","Extranjera",1,"ACTIVO",71060408.12,1], [72069,"2013-02-28","08","44","E","Extranjera",2,"Disponibilidades",23680876.25,2], [72070,"2013-02-28","08","44","E","Extranjera",3," Caja",200371.96,3], [72071,"2013-02-28","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",23480504.29,5], [72072,"2013-02-28","08","44","E","Extranjera",8,"Inversiones",47379531.87,8], [72073,"2013-02-28","08","44","E","Extranjera",12," Otras Inversiones",47379531.87,12], [72074,"2013-02-28","08","44","E","Extranjera",30,"TOTAL ACTIVO",71060408.12,30], [72075,"2013-02-28","08","44","E","Extranjera",31,"PASIVO",64669508.1,31], [72076,"2013-02-28","08","44","E","Extranjera",32,"Exigibilidades",31712.5,32], [72077,"2013-02-28","08","44","E","Extranjera",38," Otras Exigibilidades",31712.5,38], [72078,"2013-02-28","08","44","E","Extranjera",39,"Obligaciones Bancarias",64637795.6,39], [72079,"2013-02-28","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64637795.6,41], [72080,"2013-02-28","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64669508.1,64], [72081,"2013-02-28","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64669508.1,66], [72082,"2013-02-28","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64637795.6,67], [72083,"2013-02-28","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64637795.6,82], [72084,"2013-02-28","08","44","N","Nacional",1,"ACTIVO",1131794150.4399998,1], [72085,"2013-02-28","08","44","N","Nacional",2,"Disponibilidades",114462312.97,2], [72086,"2013-02-28","08","44","N","Nacional",3," Caja",28859596.17,3], [72087,"2013-02-28","08","44","N","Nacional",4," Depósitos en el Banco Central",18818114.55,4], [72088,"2013-02-28","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",66784602.25,5], [72089,"2013-02-28","08","44","N","Nacional",8,"Inversiones",39675022.79,8], [72090,"2013-02-28","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [72091,"2013-02-28","08","44","N","Nacional",12," Otras Inversiones",4247022.79,12], [72092,"2013-02-28","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",864293660.7499999,13], [72093,"2013-02-28","08","44","N","Nacional",14," Vigentes",837635931.55,14], [72094,"2013-02-28","08","44","N","Nacional",15," Atrasados",6033731.789999999,15], [72095,"2013-02-28","08","44","N","Nacional",16," Vencidos",7167758.66,16], [72096,"2013-02-28","08","44","N","Nacional",17," Ejecución Judicial",4830362.43,17], [72097,"2013-02-28","08","44","N","Nacional",18," Créditos Refinanciados",8625876.32,18], [72098,"2013-02-28","08","44","N","Nacional",19,"Intereses por Cobrar",26882752.44,19], [72099,"2013-02-28","08","44","N","Nacional",20,"Activos Eventuales",4344622.890000001,20], [72100,"2013-02-28","08","44","N","Nacional",21,"Activos Fijos",63313093.56,21], [72101,"2013-02-28","08","44","N","Nacional",22,"Cargos Diferidos",12641243.81,22], [72102,"2013-02-28","08","44","N","Nacional",24,"Otros Activos",6181441.23,24], [72103,"2013-02-28","08","44","N","Nacional",30,"TOTAL ACTIVO",1131794150.4399998,30], [72104,"2013-02-28","08","44","N","Nacional",31,"PASIVO",973116882.89,31], [72105,"2013-02-28","08","44","N","Nacional",32,"Exigibilidades",301823335.22,32], [72106,"2013-02-28","08","44","N","Nacional",33," Depósitos",283089286.11,33], [72107,"2013-02-28","08","44","N","Nacional",35," Depósitos de Ahorro",129446512.47,35], [72108,"2013-02-28","08","44","N","Nacional",36," Depósitos a Plazo",153640773.64,36], [72109,"2013-02-28","08","44","N","Nacional",37," Otros Depósitos",2000,37], [72110,"2013-02-28","08","44","N","Nacional",38," Otras Exigibilidades",18734049.11,38], [72111,"2013-02-28","08","44","N","Nacional",39,"Obligaciones Bancarias",609881484.2,39], [72112,"2013-02-28","08","44","N","Nacional",40," Préstamos Sectoriales",210734851.44,40], [72113,"2013-02-28","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",399146632.76,41], [72114,"2013-02-28","08","44","N","Nacional",45,"Créditos Diferidos",913297.88,45], [72115,"2013-02-28","08","44","N","Nacional",46,"Reservas de Valuación",52636538.37,46], [72116,"2013-02-28","08","44","N","Nacional",47," Reserva para Créditos Dudosos",25747824.31,47], [72117,"2013-02-28","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25885649.21,48], [72118,"2013-02-28","08","44","N","Nacional",49," Otras",1003064.85,49], [72119,"2013-02-28","08","44","N","Nacional",50,"Reservas Eventuales",7862227.22,50], [72120,"2013-02-28","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",165068167.57,51], [72121,"2013-02-28","08","44","N","Nacional",52," Capital Primario",119915900,52], [72122,"2013-02-28","08","44","N","Nacional",53," Capital",119915900,53], [72123,"2013-02-28","08","44","N","Nacional",56," Capital Complementario",45152267.57,56], [72124,"2013-02-28","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [72125,"2013-02-28","08","44","N","Nacional",63," Resultados del Ejercicio",609266.27,63], [72126,"2013-02-28","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1138185050.46,64], [72127,"2013-02-28","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1138185050.46,66], [72128,"2013-02-28","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2348427573.04,67], [72129,"2013-02-28","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",673277095.5,69], [72130,"2013-02-28","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",891176413.19,70], [72131,"2013-02-28","08","44","N","Nacional",71," Créditos Comerciales",702520430.4800001,71], [72132,"2013-02-28","08","44","N","Nacional",73," Pequeños Deudores ",139895860.76000002,73], [72133,"2013-02-28","08","44","N","Nacional",75," Microcrédito",562624569.7200001,75], [72134,"2013-02-28","08","44","N","Nacional",76," Créditos de Consumo",46676293.55,76], [72135,"2013-02-28","08","44","N","Nacional",77," Créditos para Vivienda",141979689.16,77], [72136,"2013-02-28","08","44","N","Nacional",78,"Créditos Relacionados",3936341.53,78], [72137,"2013-02-28","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",780037722.82,82], [72138,"2013-02-28","12","02","E","Extranjera",1,"ACTIVO",21874144.2,1], [72139,"2013-02-28","12","02","E","Extranjera",2,"Disponibilidades",37994.69,2], [72140,"2013-02-28","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37994.69,5], [72141,"2013-02-28","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21567756.36,13], [72142,"2013-02-28","12","02","E","Extranjera",14," Vigentes",21567756.36,14], [72143,"2013-02-28","12","02","E","Extranjera",19,"Intereses por Cobrar",268393.15,19], [72144,"2013-02-28","12","02","E","Extranjera",24,"Otros Activos",0,24], [72145,"2013-02-28","12","02","E","Extranjera",30,"TOTAL ACTIVO",21874144.2,30], [72146,"2013-02-28","12","02","E","Extranjera",31,"PASIVO",17520238.84,31], [72147,"2013-02-28","12","02","E","Extranjera",39,"Obligaciones Bancarias",17520238.84,39], [72148,"2013-02-28","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",17520238.84,41], [72149,"2013-02-28","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17520238.84,64], [72150,"2013-02-28","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17520238.84,66], [72151,"2013-02-28","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",39087995.2,67], [72152,"2013-02-28","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",39087995.2,82], [72153,"2013-02-28","12","02","N","Nacional",31,"PASIVO",131016.9,31], [72154,"2013-02-28","12","02","N","Nacional",46,"Reservas de Valuación",131016.9,46], [72155,"2013-02-28","12","02","N","Nacional",47," Reserva para Créditos Dudosos",129406.54,47], [72156,"2013-02-28","12","02","N","Nacional",49," Otras",1610.36,49], [72157,"2013-02-28","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4222888.46,51], [72158,"2013-02-28","12","02","N","Nacional",56," Capital Complementario",4222888.46,56], [72159,"2013-02-28","12","02","N","Nacional",59," Utilidades No Distribuidas",4011194.07,59], [72160,"2013-02-28","12","02","N","Nacional",63," Resultados del Ejercicio",211694.39,63], [72161,"2013-02-28","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4353905.36,64], [72162,"2013-02-28","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4353905.36,66], [72163,"2013-02-28","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",162965599.51,67], [72164,"2013-02-28","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [72165,"2013-02-28","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",21836149.51,70], [72166,"2013-02-28","12","02","N","Nacional",71," Créditos Comerciales",21836149.51,71], [72167,"2013-02-28","12","02","N","Nacional",72," Grandes Deudores ",21836149.51,72], [72168,"2013-02-28","12","04","E","Extranjera",1,"ACTIVO",397245263.92,1], [72169,"2013-02-28","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",387658528.35,13], [72170,"2013-02-28","12","04","E","Extranjera",14," Vigentes",256439889.17,14], [72171,"2013-02-28","12","04","E","Extranjera",15," Atrasados",21423859.5,15], [72172,"2013-02-28","12","04","E","Extranjera",16," Vencidos",34209415.88,16], [72173,"2013-02-28","12","04","E","Extranjera",18," Créditos Refinanciados",75585363.80000001,18], [72174,"2013-02-28","12","04","E","Extranjera",19,"Intereses por Cobrar",9586735.57,19], [72175,"2013-02-28","12","04","E","Extranjera",24,"Otros Activos",0,24], [72176,"2013-02-28","12","04","E","Extranjera",30,"TOTAL ACTIVO",397245263.92,30], [72177,"2013-02-28","12","04","E","Extranjera",31,"PASIVO",397245263.92,31], [72178,"2013-02-28","12","04","E","Extranjera",32,"Exigibilidades",397245263.92,32], [72179,"2013-02-28","12","04","E","Extranjera",38," Otras Exigibilidades",397245263.92,38], [72180,"2013-02-28","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",397245263.92,64], [72181,"2013-02-28","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",397245263.92,66], [72182,"2013-02-28","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",133976136.53,67], [72183,"2013-02-28","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",133976136.53,82], [72184,"2013-02-28","12","04","N","Nacional",1,"ACTIVO",479674.9,1], [72185,"2013-02-28","12","04","N","Nacional",2,"Disponibilidades",252694.38,2], [72186,"2013-02-28","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",252694.38,5], [72187,"2013-02-28","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [72188,"2013-02-28","12","04","N","Nacional",24,"Otros Activos",169636.33,24], [72189,"2013-02-28","12","04","N","Nacional",30,"TOTAL ACTIVO",479674.9,30], [72190,"2013-02-28","12","04","N","Nacional",31,"PASIVO",100380.24,31], [72191,"2013-02-28","12","04","N","Nacional",32,"Exigibilidades",63798.05,32], [72192,"2013-02-28","12","04","N","Nacional",38," Otras Exigibilidades",63798.05,38], [72193,"2013-02-28","12","04","N","Nacional",46,"Reservas de Valuación",36582.19,46], [72194,"2013-02-28","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36582.19,48], [72195,"2013-02-28","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",379294.66,51], [72196,"2013-02-28","12","04","N","Nacional",56," Capital Complementario",379294.66,56], [72197,"2013-02-28","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [72198,"2013-02-28","12","04","N","Nacional",63," Resultados del Ejercicio",192857.88,63], [72199,"2013-02-28","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",479674.9,64], [72200,"2013-02-28","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",479674.9,66], [72201,"2013-02-28","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",397245263.92,67], [72202,"2013-02-28","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",397245263.92,70], [72203,"2013-02-28","12","04","N","Nacional",71," Créditos Comerciales",397245263.92,71], [72204,"2013-02-28","12","04","N","Nacional",72," Grandes Deudores ",254733620.58,72], [72205,"2013-02-28","12","04","N","Nacional",73," Pequeños Deudores ",142511643.34,73], [72206,"2013-01-31","01","01","E","Extranjera",1,"ACTIVO",13871516353.38,1], [72207,"2013-01-31","01","01","E","Extranjera",2,"Disponibilidades",2651156632.3100004,2], [72208,"2013-01-31","01","01","E","Extranjera",3," Caja",61715348.760000005,3], [72209,"2013-01-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1247878696.25,4], [72210,"2013-01-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1340867531.74,6], [72211,"2013-01-31","01","01","E","Extranjera",7," Otras Disponibilidades",695055.5599999999,7], [72212,"2013-01-31","01","01","E","Extranjera",8,"Inversiones",1027384031.32,8], [72213,"2013-01-31","01","01","E","Extranjera",9," En Entidades Oficiales",1023200269.35,9], [72214,"2013-01-31","01","01","E","Extranjera",11," Acciones y Participaciones",4183761.97,11], [72215,"2013-01-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10115803592.93,13], [72216,"2013-01-31","01","01","E","Extranjera",14," Vigentes",9654858479.79,14], [72217,"2013-01-31","01","01","E","Extranjera",15," Atrasados",28223627.680000003,15], [72218,"2013-01-31","01","01","E","Extranjera",16," Vencidos",5185062.03,16], [72219,"2013-01-31","01","01","E","Extranjera",17," Ejecución Judicial",4154016.3,17], [72220,"2013-01-31","01","01","E","Extranjera",18," Créditos Refinanciados",423382407.13,18], [72221,"2013-01-31","01","01","E","Extranjera",19,"Intereses por Cobrar",73573286.06,19], [72222,"2013-01-31","01","01","E","Extranjera",24,"Otros Activos",3598810.7599999905,24], [72223,"2013-01-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2745118500.06,25], [72224,"2013-01-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1769760480.88,26], [72225,"2013-01-31","01","01","E","Extranjera",27," Créditos por Utilizar",975358019.18,27], [72226,"2013-01-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",16616634853.44,30], [72227,"2013-01-31","01","01","E","Extranjera",31,"PASIVO",13584940952.34,31], [72228,"2013-01-31","01","01","E","Extranjera",32,"Exigibilidades",10627409079.59,32], [72229,"2013-01-31","01","01","E","Extranjera",33," Depósitos",10562603684.36,33], [72230,"2013-01-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",639112966.32,34], [72231,"2013-01-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5263863505.37,35], [72232,"2013-01-31","01","01","E","Extranjera",36," Depósitos a Plazo",4642764589.01,36], [72233,"2013-01-31","01","01","E","Extranjera",37," Otros Depósitos",16862623.66,37], [72234,"2013-01-31","01","01","E","Extranjera",38," Otras Exigibilidades",64805395.23,38], [72235,"2013-01-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2869063255.69,39], [72236,"2013-01-31","01","01","E","Extranjera",40," Préstamos Sectoriales",84952592.53,40], [72237,"2013-01-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2784110663.16,41], [72238,"2013-01-31","01","01","E","Extranjera",45,"Créditos Diferidos",88468617.06,45], [72239,"2013-01-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13584940952.34,64], [72240,"2013-01-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2745118500.06,65], [72241,"2013-01-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16330059452.4,66], [72242,"2013-01-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",28574873072.61,67], [72243,"2013-01-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",14553775768.150002,69], [72244,"2013-01-31","01","01","E","Extranjera",79,"Administraciones Ajenas",54557454.08,79], [72245,"2013-01-31","01","01","E","Extranjera",81," Otras",54557454.08,81], [72246,"2013-01-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13966539850.38,82], [72247,"2013-01-31","01","01","N","Nacional",1,"ACTIVO",34484668132.46,1], [72248,"2013-01-31","01","01","N","Nacional",2,"Disponibilidades",2195972913.95,2], [72249,"2013-01-31","01","01","N","Nacional",3," Caja",587635377.08,3], [72250,"2013-01-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1519100822.42,4], [72251,"2013-01-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2789006.33,5], [72252,"2013-01-31","01","01","N","Nacional",7," Otras Disponibilidades",86447708.12,7], [72253,"2013-01-31","01","01","N","Nacional",8,"Inversiones",8039865242.34,8], [72254,"2013-01-31","01","01","N","Nacional",9," En Entidades Oficiales",7987108744.63,9], [72255,"2013-01-31","01","01","N","Nacional",11," Acciones y Participaciones",52756497.71,11], [72256,"2013-01-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21128567355.930004,13], [72257,"2013-01-31","01","01","N","Nacional",14," Vigentes",19471317345.400005,14], [72258,"2013-01-31","01","01","N","Nacional",15," Atrasados",221681637.67,15], [72259,"2013-01-31","01","01","N","Nacional",16," Vencidos",60395616.400000006,16], [72260,"2013-01-31","01","01","N","Nacional",17," Ejecución Judicial",165245214.8,17], [72261,"2013-01-31","01","01","N","Nacional",18," Créditos Refinanciados",1209927541.6600003,18], [72262,"2013-01-31","01","01","N","Nacional",19,"Intereses por Cobrar",230500610.64,19], [72263,"2013-01-31","01","01","N","Nacional",20,"Activos Eventuales",832773487,20], [72264,"2013-01-31","01","01","N","Nacional",21,"Activos Fijos",1487115372.8000002,21], [72265,"2013-01-31","01","01","N","Nacional",22,"Cargos Diferidos",189942420.21,22], [72266,"2013-01-31","01","01","N","Nacional",24,"Otros Activos",379930729.59,24], [72267,"2013-01-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",824450722.4100001,25], [72268,"2013-01-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",616601871.87,26], [72269,"2013-01-31","01","01","N","Nacional",27," Créditos por Utilizar",207848850.54,27], [72270,"2013-01-31","01","01","N","Nacional",30,"TOTAL ACTIVO",35309118854.87,30], [72271,"2013-01-31","01","01","N","Nacional",31,"PASIVO",29998071826.27,31], [72272,"2013-01-31","01","01","N","Nacional",32,"Exigibilidades",23275647379.65,32], [72273,"2013-01-31","01","01","N","Nacional",33," Depósitos",22414589304.75,33], [72274,"2013-01-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3850598913.58,34], [72275,"2013-01-31","01","01","N","Nacional",35," Depósitos de Ahorro",11575006103.32,35], [72276,"2013-01-31","01","01","N","Nacional",36," Depósitos a Plazo",6955869384.969999,36], [72277,"2013-01-31","01","01","N","Nacional",37," Otros Depósitos",33114902.880000003,37], [72278,"2013-01-31","01","01","N","Nacional",38," Otras Exigibilidades",861058074.9,38], [72279,"2013-01-31","01","01","N","Nacional",39,"Obligaciones Bancarias",3502950649.53,39], [72280,"2013-01-31","01","01","N","Nacional",40," Préstamos Sectoriales",2902950649.53,40], [72281,"2013-01-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [72282,"2013-01-31","01","01","N","Nacional",45,"Créditos Diferidos",254153009,45], [72283,"2013-01-31","01","01","N","Nacional",46,"Reservas de Valuación",2768033408.67,46], [72284,"2013-01-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1623703098.18,47], [72285,"2013-01-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",741622425.7,48], [72286,"2013-01-31","01","01","N","Nacional",49," Otras",402707884.79,49], [72287,"2013-01-31","01","01","N","Nacional",50,"Reservas Eventuales",197287379.42,50], [72288,"2013-01-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4773171707.23,51], [72289,"2013-01-31","01","01","N","Nacional",52," Capital Primario",4017007268.94,52], [72290,"2013-01-31","01","01","N","Nacional",53," Capital",4000000000,53], [72291,"2013-01-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [72292,"2013-01-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [72293,"2013-01-31","01","01","N","Nacional",56," Capital Complementario",756164438.29,56], [72294,"2013-01-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [72295,"2013-01-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [72296,"2013-01-31","01","01","N","Nacional",59," Utilidades No Distribuidas",679225574.72,59], [72297,"2013-01-31","01","01","N","Nacional",63," Resultados del Ejercicio",71216378.4,63], [72298,"2013-01-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34771243533.5,64], [72299,"2013-01-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",824450722.4100001,65], [72300,"2013-01-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35595694255.91,66], [72301,"2013-01-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",103490897168.25002,67], [72302,"2013-01-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",41306763483.16,69], [72303,"2013-01-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",33936484813.02,70], [72304,"2013-01-31","01","01","N","Nacional",71," Créditos Comerciales",27754105888.39,71], [72305,"2013-01-31","01","01","N","Nacional",72," Grandes Deudores ",23452235146.91,72], [72306,"2013-01-31","01","01","N","Nacional",73," Pequeños Deudores ",4301870741.48,73], [72307,"2013-01-31","01","01","N","Nacional",76," Créditos de Consumo",2725505981.4099994,76], [72308,"2013-01-31","01","01","N","Nacional",77," Créditos para Vivienda",3456872943.22,77], [72309,"2013-01-31","01","01","N","Nacional",78,"Créditos Relacionados",439813295.11,78], [72310,"2013-01-31","01","01","N","Nacional",79,"Administraciones Ajenas",8446770861.879999,79], [72311,"2013-01-31","01","01","N","Nacional",80," Fideicomisos",8213633886.469999,80], [72312,"2013-01-31","01","01","N","Nacional",81," Otras",233136975.41,81], [72313,"2013-01-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",19361064715.08,82], [72314,"2013-01-31","01","02","E","Extranjera",1,"ACTIVO",1429132346.6899998,1], [72315,"2013-01-31","01","02","E","Extranjera",2,"Disponibilidades",567489075.43,2], [72316,"2013-01-31","01","02","E","Extranjera",3," Caja",2712649.57,3], [72317,"2013-01-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",338302797.13,4], [72318,"2013-01-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",170371788.84,5], [72319,"2013-01-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",56101839.89,6], [72320,"2013-01-31","01","02","E","Extranjera",8,"Inversiones",489160728,8], [72321,"2013-01-31","01","02","E","Extranjera",9," En Entidades Oficiales",464109478,9], [72322,"2013-01-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",25051250,10], [72323,"2013-01-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",360106409.69,13], [72324,"2013-01-31","01","02","E","Extranjera",14," Vigentes",360106409.69,14], [72325,"2013-01-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1062501.49,19], [72326,"2013-01-31","01","02","E","Extranjera",24,"Otros Activos",11313632.08,24], [72327,"2013-01-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1787394812.81,25], [72328,"2013-01-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",245509644.53,26], [72329,"2013-01-31","01","02","E","Extranjera",27," Créditos por Utilizar",1541885168.28,27], [72330,"2013-01-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3216527159.5,30], [72331,"2013-01-31","01","02","E","Extranjera",31,"PASIVO",1380147072.5100002,31], [72332,"2013-01-31","01","02","E","Extranjera",32,"Exigibilidades",1377568782.63,32], [72333,"2013-01-31","01","02","E","Extranjera",33," Depósitos",1288498325.98,33], [72334,"2013-01-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",1002110816.25,34], [72335,"2013-01-31","01","02","E","Extranjera",35," Depósitos de Ahorro",278522884.04,35], [72336,"2013-01-31","01","02","E","Extranjera",37," Otros Depósitos",7864625.69,37], [72337,"2013-01-31","01","02","E","Extranjera",38," Otras Exigibilidades",89070456.65,38], [72338,"2013-01-31","01","02","E","Extranjera",45,"Créditos Diferidos",2578289.88,45], [72339,"2013-01-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1380147072.5100002,64], [72340,"2013-01-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1787394812.81,65], [72341,"2013-01-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3167541885.32,66], [72342,"2013-01-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11517978383.96,67], [72343,"2013-01-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",8521101676.12,69], [72344,"2013-01-31","01","02","E","Extranjera",79,"Administraciones Ajenas",1189737220.65,79], [72345,"2013-01-31","01","02","E","Extranjera",81," Otras",1189737220.65,81], [72346,"2013-01-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1807139487.19,82], [72347,"2013-01-31","01","02","N","Nacional",1,"ACTIVO",1826788106.35,1], [72348,"2013-01-31","01","02","N","Nacional",2,"Disponibilidades",404695099.23,2], [72349,"2013-01-31","01","02","N","Nacional",3," Caja",6032679.12,3], [72350,"2013-01-31","01","02","N","Nacional",4," Depósitos en el Banco Central",340505228.13,4], [72351,"2013-01-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",58157191.98,5], [72352,"2013-01-31","01","02","N","Nacional",8,"Inversiones",1214232100,8], [72353,"2013-01-31","01","02","N","Nacional",9," En Entidades Oficiales",1213321500,9], [72354,"2013-01-31","01","02","N","Nacional",11," Acciones y Participaciones",910600,11], [72355,"2013-01-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",138362354,13], [72356,"2013-01-31","01","02","N","Nacional",14," Vigentes",138362354,14], [72357,"2013-01-31","01","02","N","Nacional",19,"Intereses por Cobrar",648298.22,19], [72358,"2013-01-31","01","02","N","Nacional",21,"Activos Fijos",34292679.86,21], [72359,"2013-01-31","01","02","N","Nacional",22,"Cargos Diferidos",16957888.830000002,22], [72360,"2013-01-31","01","02","N","Nacional",24,"Otros Activos",17599686.21,24], [72361,"2013-01-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",44629271.5,25], [72362,"2013-01-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",40689271.5,26], [72363,"2013-01-31","01","02","N","Nacional",27," Créditos por Utilizar",3940000,27], [72364,"2013-01-31","01","02","N","Nacional",30,"TOTAL ACTIVO",1871417377.85,30], [72365,"2013-01-31","01","02","N","Nacional",31,"PASIVO",1520441694.39,31], [72366,"2013-01-31","01","02","N","Nacional",32,"Exigibilidades",1288179797.83,32], [72367,"2013-01-31","01","02","N","Nacional",33," Depósitos",1066177914.93,33], [72368,"2013-01-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",963777067.55,34], [72369,"2013-01-31","01","02","N","Nacional",35," Depósitos de Ahorro",101934558.14,35], [72370,"2013-01-31","01","02","N","Nacional",36," Depósitos a Plazo",238000,36], [72371,"2013-01-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [72372,"2013-01-31","01","02","N","Nacional",38," Otras Exigibilidades",222001882.9,38], [72373,"2013-01-31","01","02","N","Nacional",39,"Obligaciones Bancarias",126688245,39], [72374,"2013-01-31","01","02","N","Nacional",40," Préstamos Sectoriales",6688245,40], [72375,"2013-01-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",120000000,41], [72376,"2013-01-31","01","02","N","Nacional",45,"Créditos Diferidos",33836205.480000004,45], [72377,"2013-01-31","01","02","N","Nacional",46,"Reservas de Valuación",32188102.35,46], [72378,"2013-01-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",5160000,47], [72379,"2013-01-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27028102.35,48], [72380,"2013-01-31","01","02","N","Nacional",50,"Reservas Eventuales",39549343.73,50], [72381,"2013-01-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",355331686.14,51], [72382,"2013-01-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [72383,"2013-01-31","01","02","N","Nacional",53," Capital",300000000,53], [72384,"2013-01-31","01","02","N","Nacional",56," Capital Complementario",55331686.14,56], [72385,"2013-01-31","01","02","N","Nacional",59," Utilidades No Distribuidas",47564715.2,59], [72386,"2013-01-31","01","02","N","Nacional",63," Resultados del Ejercicio",7766970.94,63], [72387,"2013-01-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1875773380.53,64], [72388,"2013-01-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",44629271.5,65], [72389,"2013-01-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1920402652.03,66], [72390,"2013-01-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1403496311.06,67], [72391,"2013-01-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",568119058.3199999,69], [72392,"2013-01-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",742901299.6,70], [72393,"2013-01-31","01","02","N","Nacional",71," Créditos Comerciales",727908236.33,71], [72394,"2013-01-31","01","02","N","Nacional",72," Grandes Deudores ",727908236.33,72], [72395,"2013-01-31","01","02","N","Nacional",76," Créditos de Consumo",14993063.27,76], [72396,"2013-01-31","01","02","N","Nacional",79,"Administraciones Ajenas",26411317.77,79], [72397,"2013-01-31","01","02","N","Nacional",81," Otras",26411317.77,81], [72398,"2013-01-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",66064635.370000005,82], [72399,"2013-01-31","01","03","E","Extranjera",1,"ACTIVO",6913181840.300001,1], [72400,"2013-01-31","01","03","E","Extranjera",2,"Disponibilidades",1021943665.1,2], [72401,"2013-01-31","01","03","E","Extranjera",3," Caja",77755699.61,3], [72402,"2013-01-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",924619546.1,4], [72403,"2013-01-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",16775805.84,6], [72404,"2013-01-31","01","03","E","Extranjera",7," Otras Disponibilidades",2792613.55,7], [72405,"2013-01-31","01","03","E","Extranjera",8,"Inversiones",2130970153.93,8], [72406,"2013-01-31","01","03","E","Extranjera",9," En Entidades Oficiales",970575609.5,9], [72407,"2013-01-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",1086730841.98,10], [72408,"2013-01-31","01","03","E","Extranjera",11," Acciones y Participaciones",16471932.18,11], [72409,"2013-01-31","01","03","E","Extranjera",12," Otras Inversiones",57191770.27,12], [72410,"2013-01-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3720093125.84,13], [72411,"2013-01-31","01","03","E","Extranjera",14," Vigentes",3309486296.8700004,14], [72412,"2013-01-31","01","03","E","Extranjera",15," Atrasados",64574058.41,15], [72413,"2013-01-31","01","03","E","Extranjera",16," Vencidos",39912821.9,16], [72414,"2013-01-31","01","03","E","Extranjera",17," Ejecución Judicial",850732.43,17], [72415,"2013-01-31","01","03","E","Extranjera",18," Créditos Refinanciados",305269216.23,18], [72416,"2013-01-31","01","03","E","Extranjera",19,"Intereses por Cobrar",36821810.67,19], [72417,"2013-01-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",296606.8,23], [72418,"2013-01-31","01","03","E","Extranjera",24,"Otros Activos",3056477.959999993,24], [72419,"2013-01-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",628582626.78,25], [72420,"2013-01-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",318640073.61,26], [72421,"2013-01-31","01","03","E","Extranjera",27," Créditos por Utilizar",309942553.17,27], [72422,"2013-01-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7541764467.080001,30], [72423,"2013-01-31","01","03","E","Extranjera",31,"PASIVO",6686314787.99,31], [72424,"2013-01-31","01","03","E","Extranjera",32,"Exigibilidades",6613395346.34,32], [72425,"2013-01-31","01","03","E","Extranjera",33," Depósitos",6599808790.22,33], [72426,"2013-01-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",284965582.68,34], [72427,"2013-01-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5337967866.61,35], [72428,"2013-01-31","01","03","E","Extranjera",36," Depósitos a Plazo",969284486.92,36], [72429,"2013-01-31","01","03","E","Extranjera",37," Otros Depósitos",7590854.010000001,37], [72430,"2013-01-31","01","03","E","Extranjera",38," Otras Exigibilidades",13586556.12,38], [72431,"2013-01-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1861307.88,39], [72432,"2013-01-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1861307.88,40], [72433,"2013-01-31","01","03","E","Extranjera",44,"Reservas Técnicas",39524884.65,44], [72434,"2013-01-31","01","03","E","Extranjera",45,"Créditos Diferidos",31533249.12,45], [72435,"2013-01-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6686314787.99,64], [72436,"2013-01-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",628582626.78,65], [72437,"2013-01-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7314897414.769999,66], [72438,"2013-01-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4925484907.709999,67], [72439,"2013-01-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",189788.27,69], [72440,"2013-01-31","01","03","E","Extranjera",79,"Administraciones Ajenas",156806774.06000003,79], [72441,"2013-01-31","01","03","E","Extranjera",80," Fideicomisos",141492064.73000002,80], [72442,"2013-01-31","01","03","E","Extranjera",81," Otras",15314709.33,81], [72443,"2013-01-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4768488345.379999,82], [72444,"2013-01-31","01","03","N","Nacional",1,"ACTIVO",33367637787.15,1], [72445,"2013-01-31","01","03","N","Nacional",2,"Disponibilidades",2102529692.61,2], [72446,"2013-01-31","01","03","N","Nacional",3," Caja",502785468.76,3], [72447,"2013-01-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1514489683.99,4], [72448,"2013-01-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",46790788.28,5], [72449,"2013-01-31","01","03","N","Nacional",7," Otras Disponibilidades",38463751.580000006,7], [72450,"2013-01-31","01","03","N","Nacional",8,"Inversiones",11594608099.59,8], [72451,"2013-01-31","01","03","N","Nacional",9," En Entidades Oficiales",11363910992.25,9], [72452,"2013-01-31","01","03","N","Nacional",11," Acciones y Participaciones",230697107.34,11], [72453,"2013-01-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17286781879.77,13], [72454,"2013-01-31","01","03","N","Nacional",14," Vigentes",13986953738.14,14], [72455,"2013-01-31","01","03","N","Nacional",15," Atrasados",1161958042.87,15], [72456,"2013-01-31","01","03","N","Nacional",16," Vencidos",202473920.81,16], [72457,"2013-01-31","01","03","N","Nacional",17," Ejecución Judicial",178838664.26,17], [72458,"2013-01-31","01","03","N","Nacional",18," Créditos Refinanciados",1756557513.6899998,18], [72459,"2013-01-31","01","03","N","Nacional",19,"Intereses por Cobrar",250030313.26,19], [72460,"2013-01-31","01","03","N","Nacional",20,"Activos Eventuales",246863456.6,20], [72461,"2013-01-31","01","03","N","Nacional",21,"Activos Fijos",1527511787.47,21], [72462,"2013-01-31","01","03","N","Nacional",22,"Cargos Diferidos",60651382.29,22], [72463,"2013-01-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",12989133,23], [72464,"2013-01-31","01","03","N","Nacional",24,"Otros Activos",285672042.5600002,24], [72465,"2013-01-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",879622844.62,25], [72466,"2013-01-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",507522999.23,26], [72467,"2013-01-31","01","03","N","Nacional",27," Créditos por Utilizar",372099845.39,27], [72468,"2013-01-31","01","03","N","Nacional",30,"TOTAL ACTIVO",34247260631.77,30], [72469,"2013-01-31","01","03","N","Nacional",31,"PASIVO",30063147334.1,31], [72470,"2013-01-31","01","03","N","Nacional",32,"Exigibilidades",24502534363.09,32], [72471,"2013-01-31","01","03","N","Nacional",33," Depósitos",24130556816.24,33], [72472,"2013-01-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3293870644.75,34], [72473,"2013-01-31","01","03","N","Nacional",35," Depósitos de Ahorro",16840546490.61,35], [72474,"2013-01-31","01","03","N","Nacional",36," Depósitos a Plazo",3947065604.12,36], [72475,"2013-01-31","01","03","N","Nacional",37," Otros Depósitos",49074076.75999999,37], [72476,"2013-01-31","01","03","N","Nacional",38," Otras Exigibilidades",371977546.85,38], [72477,"2013-01-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1205304269.79,39], [72478,"2013-01-31","01","03","N","Nacional",40," Préstamos Sectoriales",1189476167.49,40], [72479,"2013-01-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",15828102.3,41], [72480,"2013-01-31","01","03","N","Nacional",44,"Reservas Técnicas",149283646.45000002,44], [72481,"2013-01-31","01","03","N","Nacional",45,"Créditos Diferidos",520897936.9500001,45], [72482,"2013-01-31","01","03","N","Nacional",46,"Reservas de Valuación",2955128054,46], [72483,"2013-01-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2024961750.08,47], [72484,"2013-01-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",568879471.38,48], [72485,"2013-01-31","01","03","N","Nacional",49," Otras",361286832.54,49], [72486,"2013-01-31","01","03","N","Nacional",50,"Reservas Eventuales",729999063.8199999,50], [72487,"2013-01-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3531357505.36,51], [72488,"2013-01-31","01","03","N","Nacional",52," Capital Primario",2000000000,52], [72489,"2013-01-31","01","03","N","Nacional",53," Capital",1600000000,53], [72490,"2013-01-31","01","03","N","Nacional",55," Reserva Legal",400000000,55], [72491,"2013-01-31","01","03","N","Nacional",56," Capital Complementario",1531357505.36,56], [72492,"2013-01-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [72493,"2013-01-31","01","03","N","Nacional",58," Reserva para Contingencias",80000000,58], [72494,"2013-01-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1374340843.32,59], [72495,"2013-01-31","01","03","N","Nacional",63," Resultados del Ejercicio",64071105.6,63], [72496,"2013-01-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33594504839.46,64], [72497,"2013-01-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",879622844.62,65], [72498,"2013-01-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34474127684.08,66], [72499,"2013-01-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",74375794203.44,67], [72500,"2013-01-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",39383598605.57,69], [72501,"2013-01-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22229322411.9,70], [72502,"2013-01-31","01","03","N","Nacional",71," Créditos Comerciales",18051019522.849995,71], [72503,"2013-01-31","01","03","N","Nacional",72," Grandes Deudores ",8953578818.619999,72], [72504,"2013-01-31","01","03","N","Nacional",73," Pequeños Deudores ",9097440704.23,73], [72505,"2013-01-31","01","03","N","Nacional",76," Créditos de Consumo",925576379.38,76], [72506,"2013-01-31","01","03","N","Nacional",77," Créditos para Vivienda",3252726509.670001,77], [72507,"2013-01-31","01","03","N","Nacional",78,"Créditos Relacionados",188991045.38,78], [72508,"2013-01-31","01","03","N","Nacional",79,"Administraciones Ajenas",3325905596.9,79], [72509,"2013-01-31","01","03","N","Nacional",80," Fideicomisos",3189870004.35,80], [72510,"2013-01-31","01","03","N","Nacional",81," Otras",136035592.55,81], [72511,"2013-01-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",9247976543.69,82], [72512,"2013-01-31","01","06","E","Extranjera",1,"ACTIVO",104975440.26,1], [72513,"2013-01-31","01","06","E","Extranjera",2,"Disponibilidades",23177299.92,2], [72514,"2013-01-31","01","06","E","Extranjera",3," Caja",5464419.2,3], [72515,"2013-01-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",13244091.44,4], [72516,"2013-01-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4468789.28,6], [72517,"2013-01-31","01","06","E","Extranjera",8,"Inversiones",80426737.51,8], [72518,"2013-01-31","01","06","E","Extranjera",9," En Entidades Oficiales",9088593.5,9], [72519,"2013-01-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",66035095,10], [72520,"2013-01-31","01","06","E","Extranjera",11," Acciones y Participaciones",3298949.01,11], [72521,"2013-01-31","01","06","E","Extranjera",12," Otras Inversiones",2004100,12], [72522,"2013-01-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1357480.94,13], [72523,"2013-01-31","01","06","E","Extranjera",14," Vigentes",1357480.94,14], [72524,"2013-01-31","01","06","E","Extranjera",19,"Intereses por Cobrar",7257.86,19], [72525,"2013-01-31","01","06","E","Extranjera",24,"Otros Activos",6664.03,24], [72526,"2013-01-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",8994524.25,25], [72527,"2013-01-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",8994524.25,26], [72528,"2013-01-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",113969964.51,30], [72529,"2013-01-31","01","06","E","Extranjera",31,"PASIVO",94451206.75,31], [72530,"2013-01-31","01","06","E","Extranjera",32,"Exigibilidades",94451206.75,32], [72531,"2013-01-31","01","06","E","Extranjera",33," Depósitos",92918404.24,33], [72532,"2013-01-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",289128.1,34], [72533,"2013-01-31","01","06","E","Extranjera",35," Depósitos de Ahorro",76866488.93,35], [72534,"2013-01-31","01","06","E","Extranjera",36," Depósitos a Plazo",15121284.02,36], [72535,"2013-01-31","01","06","E","Extranjera",37," Otros Depósitos",641503.19,37], [72536,"2013-01-31","01","06","E","Extranjera",38," Otras Exigibilidades",1532802.5099999998,38], [72537,"2013-01-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",94451206.75,64], [72538,"2013-01-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",8994524.25,65], [72539,"2013-01-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",103445731,66], [72540,"2013-01-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",156347976.05,67], [72541,"2013-01-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",80781044.56,69], [72542,"2013-01-31","01","06","E","Extranjera",79,"Administraciones Ajenas",74194860.9,79], [72543,"2013-01-31","01","06","E","Extranjera",80," Fideicomisos",65799407.83,80], [72544,"2013-01-31","01","06","E","Extranjera",81," Otras",8395453.07,81], [72545,"2013-01-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1372070.59,82], [72546,"2013-01-31","01","06","N","Nacional",1,"ACTIVO",2945798135.3499994,1], [72547,"2013-01-31","01","06","N","Nacional",2,"Disponibilidades",134455783.96,2], [72548,"2013-01-31","01","06","N","Nacional",3," Caja",60225149.98,3], [72549,"2013-01-31","01","06","N","Nacional",4," Depósitos en el Banco Central",71115645.24,4], [72550,"2013-01-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1827629.84,5], [72551,"2013-01-31","01","06","N","Nacional",7," Otras Disponibilidades",1287358.9,7], [72552,"2013-01-31","01","06","N","Nacional",8,"Inversiones",317653719.81,8], [72553,"2013-01-31","01","06","N","Nacional",9," En Entidades Oficiales",281183049.81,9], [72554,"2013-01-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [72555,"2013-01-31","01","06","N","Nacional",12," Otras Inversiones",33300000,12], [72556,"2013-01-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1937705839.42,13], [72557,"2013-01-31","01","06","N","Nacional",14," Vigentes",1801265516.1699998,14], [72558,"2013-01-31","01","06","N","Nacional",15," Atrasados",46649913.17,15], [72559,"2013-01-31","01","06","N","Nacional",16," Vencidos",4690244.079999999,16], [72560,"2013-01-31","01","06","N","Nacional",17," Ejecución Judicial",68903918.12,17], [72561,"2013-01-31","01","06","N","Nacional",18," Créditos Refinanciados",16196247.88,18], [72562,"2013-01-31","01","06","N","Nacional",19,"Intereses por Cobrar",21694535.47,19], [72563,"2013-01-31","01","06","N","Nacional",20,"Activos Eventuales",105710918.24,20], [72564,"2013-01-31","01","06","N","Nacional",21,"Activos Fijos",268341167.43,21], [72565,"2013-01-31","01","06","N","Nacional",22,"Cargos Diferidos",9826996.83,22], [72566,"2013-01-31","01","06","N","Nacional",24,"Otros Activos",150409174.19,24], [72567,"2013-01-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5225996.42,25], [72568,"2013-01-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",5225996.42,26], [72569,"2013-01-31","01","06","N","Nacional",30,"TOTAL ACTIVO",2951024131.7699995,30], [72570,"2013-01-31","01","06","N","Nacional",31,"PASIVO",2564816764.66,31], [72571,"2013-01-31","01","06","N","Nacional",32,"Exigibilidades",1475255959.91,32], [72572,"2013-01-31","01","06","N","Nacional",33," Depósitos",1307223321.45,33], [72573,"2013-01-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",132910447.7,34], [72574,"2013-01-31","01","06","N","Nacional",35," Depósitos de Ahorro",663409737.43,35], [72575,"2013-01-31","01","06","N","Nacional",36," Depósitos a Plazo",508066452.35,36], [72576,"2013-01-31","01","06","N","Nacional",37," Otros Depósitos",2836683.97,37], [72577,"2013-01-31","01","06","N","Nacional",38," Otras Exigibilidades",168032638.46,38], [72578,"2013-01-31","01","06","N","Nacional",39,"Obligaciones Bancarias",577558121.92,39], [72579,"2013-01-31","01","06","N","Nacional",40," Préstamos Sectoriales",569770171.74,40], [72580,"2013-01-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",7787950.18,41], [72581,"2013-01-31","01","06","N","Nacional",45,"Créditos Diferidos",75192813.33000001,45], [72582,"2013-01-31","01","06","N","Nacional",46,"Reservas de Valuación",255276241.83,46], [72583,"2013-01-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",101445729.7,47], [72584,"2013-01-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",99302931.6,48], [72585,"2013-01-31","01","06","N","Nacional",49," Otras",54527580.53,49], [72586,"2013-01-31","01","06","N","Nacional",50,"Reservas Eventuales",181533627.67,50], [72587,"2013-01-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",391505604.2,51], [72588,"2013-01-31","01","06","N","Nacional",52," Capital Primario",300100000,52], [72589,"2013-01-31","01","06","N","Nacional",53," Capital",300100000,53], [72590,"2013-01-31","01","06","N","Nacional",56," Capital Complementario",91405604.2,56], [72591,"2013-01-31","01","06","N","Nacional",59," Utilidades No Distribuidas",89934509.22,59], [72592,"2013-01-31","01","06","N","Nacional",63," Resultados del Ejercicio",1471094.98,63], [72593,"2013-01-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2956322368.86,64], [72594,"2013-01-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5225996.42,65], [72595,"2013-01-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2961548365.28,66], [72596,"2013-01-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9608107495.829998,67], [72597,"2013-01-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2786603141.379999,69], [72598,"2013-01-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2052997715.93,70], [72599,"2013-01-31","01","06","N","Nacional",71," Créditos Comerciales",305558659.03000003,71], [72600,"2013-01-31","01","06","N","Nacional",72," Grandes Deudores ",7500000,72], [72601,"2013-01-31","01","06","N","Nacional",73," Pequeños Deudores ",298058659.03000003,73], [72602,"2013-01-31","01","06","N","Nacional",76," Créditos de Consumo",1158941510.27,76], [72603,"2013-01-31","01","06","N","Nacional",77," Créditos para Vivienda",588497546.63,77], [72604,"2013-01-31","01","06","N","Nacional",78,"Créditos Relacionados",1001980.99,78], [72605,"2013-01-31","01","06","N","Nacional",79,"Administraciones Ajenas",724425985.73,79], [72606,"2013-01-31","01","06","N","Nacional",80," Fideicomisos",714325375.87,80], [72607,"2013-01-31","01","06","N","Nacional",81," Otras",10100609.86,81], [72608,"2013-01-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4043078671.8,82], [72609,"2013-01-31","01","09","E","Extranjera",1,"ACTIVO",2120335313.94,1], [72610,"2013-01-31","01","09","E","Extranjera",2,"Disponibilidades",703840507,2], [72611,"2013-01-31","01","09","E","Extranjera",3," Caja",15342517.53,3], [72612,"2013-01-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",317345245.83,4], [72613,"2013-01-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",371152743.6400001,6], [72614,"2013-01-31","01","09","E","Extranjera",8,"Inversiones",401422584.77,8], [72615,"2013-01-31","01","09","E","Extranjera",9," En Entidades Oficiales",186301136,9], [72616,"2013-01-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",42467833.45,10], [72617,"2013-01-31","01","09","E","Extranjera",11," Acciones y Participaciones",26516158.91,11], [72618,"2013-01-31","01","09","E","Extranjera",12," Otras Inversiones",146137456.41,12], [72619,"2013-01-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",994022948.93,13], [72620,"2013-01-31","01","09","E","Extranjera",14," Vigentes",913019400.95,14], [72621,"2013-01-31","01","09","E","Extranjera",15," Atrasados",7254167.72,15], [72622,"2013-01-31","01","09","E","Extranjera",16," Vencidos",2459094.62,16], [72623,"2013-01-31","01","09","E","Extranjera",17," Ejecución Judicial",1299303.9,17], [72624,"2013-01-31","01","09","E","Extranjera",18," Créditos Refinanciados",69990981.74,18], [72625,"2013-01-31","01","09","E","Extranjera",19,"Intereses por Cobrar",20064670.78,19], [72626,"2013-01-31","01","09","E","Extranjera",24,"Otros Activos",984602.4599999972,24], [72627,"2013-01-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",174570766.79000002,25], [72628,"2013-01-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",165721000.02,26], [72629,"2013-01-31","01","09","E","Extranjera",27," Créditos por Utilizar",8849766.77,27], [72630,"2013-01-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2294906080.73,30], [72631,"2013-01-31","01","09","E","Extranjera",31,"PASIVO",1932976901.34,31], [72632,"2013-01-31","01","09","E","Extranjera",32,"Exigibilidades",1883154358.17,32], [72633,"2013-01-31","01","09","E","Extranjera",33," Depósitos",1877944319.4,33], [72634,"2013-01-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",841652997.19,34], [72635,"2013-01-31","01","09","E","Extranjera",35," Depósitos de Ahorro",446211381.94,35], [72636,"2013-01-31","01","09","E","Extranjera",36," Depósitos a Plazo",551029715.89,36], [72637,"2013-01-31","01","09","E","Extranjera",37," Otros Depósitos",39050224.38,37], [72638,"2013-01-31","01","09","E","Extranjera",38," Otras Exigibilidades",5210038.77,38], [72639,"2013-01-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",46475442.79,39], [72640,"2013-01-31","01","09","E","Extranjera",40," Préstamos Sectoriales",46475442.79,40], [72641,"2013-01-31","01","09","E","Extranjera",45,"Créditos Diferidos",3347100.38,45], [72642,"2013-01-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1932976901.34,64], [72643,"2013-01-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",174570766.79000002,65], [72644,"2013-01-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2107547668.13,66], [72645,"2013-01-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4687103697,67], [72646,"2013-01-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2243339128.0599995,69], [72647,"2013-01-31","01","09","E","Extranjera",79,"Administraciones Ajenas",711704586.22,79], [72648,"2013-01-31","01","09","E","Extranjera",81," Otras",711704586.22,81], [72649,"2013-01-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1732059982.7199998,82], [72650,"2013-01-31","01","09","N","Nacional",1,"ACTIVO",7843710577.459999,1], [72651,"2013-01-31","01","09","N","Nacional",2,"Disponibilidades",439143887.12000006,2], [72652,"2013-01-31","01","09","N","Nacional",3," Caja",98148593.31,3], [72653,"2013-01-31","01","09","N","Nacional",4," Depósitos en el Banco Central",296649244.74,4], [72654,"2013-01-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",19815374.36,5], [72655,"2013-01-31","01","09","N","Nacional",7," Otras Disponibilidades",24530674.71,7], [72656,"2013-01-31","01","09","N","Nacional",8,"Inversiones",1556091201.0300002,8], [72657,"2013-01-31","01","09","N","Nacional",9," En Entidades Oficiales",772806110.8800001,9], [72658,"2013-01-31","01","09","N","Nacional",11," Acciones y Participaciones",783285090.15,11], [72659,"2013-01-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5101867711.929999,13], [72660,"2013-01-31","01","09","N","Nacional",14," Vigentes",4752360067.799999,14], [72661,"2013-01-31","01","09","N","Nacional",15," Atrasados",57360290.02,15], [72662,"2013-01-31","01","09","N","Nacional",16," Vencidos",4139276.59,16], [72663,"2013-01-31","01","09","N","Nacional",17," Ejecución Judicial",47347326.62,17], [72664,"2013-01-31","01","09","N","Nacional",18," Créditos Refinanciados",240660750.9,18], [72665,"2013-01-31","01","09","N","Nacional",19,"Intereses por Cobrar",78986843.22999999,19], [72666,"2013-01-31","01","09","N","Nacional",20,"Activos Eventuales",114340633.98,20], [72667,"2013-01-31","01","09","N","Nacional",21,"Activos Fijos",393073083.74,21], [72668,"2013-01-31","01","09","N","Nacional",22,"Cargos Diferidos",27915604.180000003,22], [72669,"2013-01-31","01","09","N","Nacional",24,"Otros Activos",132291612.25,24], [72670,"2013-01-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",248611344.19,25], [72671,"2013-01-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",132436478.86,26], [72672,"2013-01-31","01","09","N","Nacional",27," Créditos por Utilizar",116174865.33,27], [72673,"2013-01-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8092321921.649999,30], [72674,"2013-01-31","01","09","N","Nacional",31,"PASIVO",6639109742.49,31], [72675,"2013-01-31","01","09","N","Nacional",32,"Exigibilidades",4015687033.78,32], [72676,"2013-01-31","01","09","N","Nacional",33," Depósitos",3796448722.84,33], [72677,"2013-01-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",687841754.2,34], [72678,"2013-01-31","01","09","N","Nacional",35," Depósitos de Ahorro",1128827083.89,35], [72679,"2013-01-31","01","09","N","Nacional",36," Depósitos a Plazo",1971130531.42,36], [72680,"2013-01-31","01","09","N","Nacional",37," Otros Depósitos",8649353.33,37], [72681,"2013-01-31","01","09","N","Nacional",38," Otras Exigibilidades",219238310.94,38], [72682,"2013-01-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2091815411.17,39], [72683,"2013-01-31","01","09","N","Nacional",40," Préstamos Sectoriales",2082789638.41,40], [72684,"2013-01-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [72685,"2013-01-31","01","09","N","Nacional",45,"Créditos Diferidos",41516310.56,45], [72686,"2013-01-31","01","09","N","Nacional",46,"Reservas de Valuación",459800619.07,46], [72687,"2013-01-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",251573520.73,47], [72688,"2013-01-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",146304964.09,48], [72689,"2013-01-31","01","09","N","Nacional",49," Otras",61922134.25,49], [72690,"2013-01-31","01","09","N","Nacional",50,"Reservas Eventuales",30290367.910000004,50], [72691,"2013-01-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1391959247.5700002,51], [72692,"2013-01-31","01","09","N","Nacional",52," Capital Primario",519507768.39,52], [72693,"2013-01-31","01","09","N","Nacional",53," Capital",500000000,53], [72694,"2013-01-31","01","09","N","Nacional",55," Reserva Legal",19507768.39,55], [72695,"2013-01-31","01","09","N","Nacional",56," Capital Complementario",872451479.1800001,56], [72696,"2013-01-31","01","09","N","Nacional",59," Utilidades No Distribuidas",869160730.36,59], [72697,"2013-01-31","01","09","N","Nacional",63," Resultados del Ejercicio",3290748.82,63], [72698,"2013-01-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8031068990.059999,64], [72699,"2013-01-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",248611344.19,65], [72700,"2013-01-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8279680334.249999,66], [72701,"2013-01-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21751656927.99,67], [72702,"2013-01-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",10881517468.97,69], [72703,"2013-01-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",6493099653.75,70], [72704,"2013-01-31","01","09","N","Nacional",71," Créditos Comerciales",5076815110.05,71], [72705,"2013-01-31","01","09","N","Nacional",72," Grandes Deudores ",3467361341.77,72], [72706,"2013-01-31","01","09","N","Nacional",73," Pequeños Deudores ",1609453768.2799995,73], [72707,"2013-01-31","01","09","N","Nacional",76," Créditos de Consumo",128559706.45,76], [72708,"2013-01-31","01","09","N","Nacional",77," Créditos para Vivienda",1287724837.2500002,77], [72709,"2013-01-31","01","09","N","Nacional",78,"Créditos Relacionados",288441213.91,78], [72710,"2013-01-31","01","09","N","Nacional",79,"Administraciones Ajenas",615188655.76,79], [72711,"2013-01-31","01","09","N","Nacional",80," Fideicomisos",88569666.33,80], [72712,"2013-01-31","01","09","N","Nacional",81," Otras",526618989.43,81], [72713,"2013-01-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",3473409935.6000004,82], [72714,"2013-01-31","01","10","E","Extranjera",1,"ACTIVO",3331026075.72,1], [72715,"2013-01-31","01","10","E","Extranjera",2,"Disponibilidades",815055445.56,2], [72716,"2013-01-31","01","10","E","Extranjera",3," Caja",8107367.21,3], [72717,"2013-01-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",518211419.01,4], [72718,"2013-01-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1416019.69,5], [72719,"2013-01-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",287320639.65,6], [72720,"2013-01-31","01","10","E","Extranjera",8,"Inversiones",249831811.78,8], [72721,"2013-01-31","01","10","E","Extranjera",9," En Entidades Oficiales",197704464.96,9], [72722,"2013-01-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",52106600,10], [72723,"2013-01-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [72724,"2013-01-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2256793549.8,13], [72725,"2013-01-31","01","10","E","Extranjera",14," Vigentes",2124295081.23,14], [72726,"2013-01-31","01","10","E","Extranjera",15," Atrasados",230754.49,15], [72727,"2013-01-31","01","10","E","Extranjera",16," Vencidos",2690705.8799999994,16], [72728,"2013-01-31","01","10","E","Extranjera",17," Ejecución Judicial",82337.85,17], [72729,"2013-01-31","01","10","E","Extranjera",18," Créditos Refinanciados",129494670.35,18], [72730,"2013-01-31","01","10","E","Extranjera",19,"Intereses por Cobrar",8939260.81,19], [72731,"2013-01-31","01","10","E","Extranjera",24,"Otros Activos",406007.7699999996,24], [72732,"2013-01-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2013691282.95,25], [72733,"2013-01-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",126723723.1,26], [72734,"2013-01-31","01","10","E","Extranjera",27," Créditos por Utilizar",1886967559.85,27], [72735,"2013-01-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5344717358.669999,30], [72736,"2013-01-31","01","10","E","Extranjera",31,"PASIVO",3226625998.49,31], [72737,"2013-01-31","01","10","E","Extranjera",32,"Exigibilidades",2095832120.88,32], [72738,"2013-01-31","01","10","E","Extranjera",33," Depósitos",2087188737.01,33], [72739,"2013-01-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",128191826.11,34], [72740,"2013-01-31","01","10","E","Extranjera",35," Depósitos de Ahorro",501991323.08,35], [72741,"2013-01-31","01","10","E","Extranjera",36," Depósitos a Plazo",1451752490.93,36], [72742,"2013-01-31","01","10","E","Extranjera",37," Otros Depósitos",5253096.89,37], [72743,"2013-01-31","01","10","E","Extranjera",38," Otras Exigibilidades",8643383.87,38], [72744,"2013-01-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1127990759.69,39], [72745,"2013-01-31","01","10","E","Extranjera",40," Préstamos Sectoriales",332116424.47,40], [72746,"2013-01-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",795874335.22,41], [72747,"2013-01-31","01","10","E","Extranjera",45,"Créditos Diferidos",2803117.92,45], [72748,"2013-01-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3226625998.49,64], [72749,"2013-01-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2013691282.95,65], [72750,"2013-01-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5240317281.44,66], [72751,"2013-01-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7032071796.43,67], [72752,"2013-01-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1378442584.62,69], [72753,"2013-01-31","01","10","E","Extranjera",79,"Administraciones Ajenas",14711605.42,79], [72754,"2013-01-31","01","10","E","Extranjera",81," Otras",14711605.42,81], [72755,"2013-01-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5638917606.39,82], [72756,"2013-01-31","01","10","N","Nacional",1,"ACTIVO",4688473157.13,1], [72757,"2013-01-31","01","10","N","Nacional",2,"Disponibilidades",451317509.01,2], [72758,"2013-01-31","01","10","N","Nacional",3," Caja",31698717.28,3], [72759,"2013-01-31","01","10","N","Nacional",4," Depósitos en el Banco Central",416446880.98,4], [72760,"2013-01-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2974521.75,5], [72761,"2013-01-31","01","10","N","Nacional",7," Otras Disponibilidades",197389,7], [72762,"2013-01-31","01","10","N","Nacional",8,"Inversiones",599696722.2600001,8], [72763,"2013-01-31","01","10","N","Nacional",9," En Entidades Oficiales",473113630,9], [72764,"2013-01-31","01","10","N","Nacional",11," Acciones y Participaciones",87843747.93,11], [72765,"2013-01-31","01","10","N","Nacional",12," Otras Inversiones",38739344.33,12], [72766,"2013-01-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3468827395.34,13], [72767,"2013-01-31","01","10","N","Nacional",14," Vigentes",3336012399.07,14], [72768,"2013-01-31","01","10","N","Nacional",15," Atrasados",37965823.36,15], [72769,"2013-01-31","01","10","N","Nacional",16," Vencidos",5011375.470000001,16], [72770,"2013-01-31","01","10","N","Nacional",17," Ejecución Judicial",4855059.95,17], [72771,"2013-01-31","01","10","N","Nacional",18," Créditos Refinanciados",84982737.49,18], [72772,"2013-01-31","01","10","N","Nacional",19,"Intereses por Cobrar",21452562.9,19], [72773,"2013-01-31","01","10","N","Nacional",20,"Activos Eventuales",2683423.52,20], [72774,"2013-01-31","01","10","N","Nacional",21,"Activos Fijos",118918762.39,21], [72775,"2013-01-31","01","10","N","Nacional",22,"Cargos Diferidos",13158679.02,22], [72776,"2013-01-31","01","10","N","Nacional",24,"Otros Activos",12418102.689999994,24], [72777,"2013-01-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1060281797.65,25], [72778,"2013-01-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",98125548.49,26], [72779,"2013-01-31","01","10","N","Nacional",27," Créditos por Utilizar",962156249.16,27], [72780,"2013-01-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5748754954.780001,30], [72781,"2013-01-31","01","10","N","Nacional",31,"PASIVO",3976240951.49,31], [72782,"2013-01-31","01","10","N","Nacional",32,"Exigibilidades",2323506934.53,32], [72783,"2013-01-31","01","10","N","Nacional",33," Depósitos",2266778030.55,33], [72784,"2013-01-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",433041148.8,34], [72785,"2013-01-31","01","10","N","Nacional",35," Depósitos de Ahorro",560399983.82,35], [72786,"2013-01-31","01","10","N","Nacional",36," Depósitos a Plazo",1254369093.17,36], [72787,"2013-01-31","01","10","N","Nacional",37," Otros Depósitos",18967804.76,37], [72788,"2013-01-31","01","10","N","Nacional",38," Otras Exigibilidades",56728903.98,38], [72789,"2013-01-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1363961054.81,39], [72790,"2013-01-31","01","10","N","Nacional",40," Préstamos Sectoriales",1060861054.81,40], [72791,"2013-01-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [72792,"2013-01-31","01","10","N","Nacional",45,"Créditos Diferidos",1319133.0699999998,45], [72793,"2013-01-31","01","10","N","Nacional",46,"Reservas de Valuación",229717501.08,46], [72794,"2013-01-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",151827409.22,47], [72795,"2013-01-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",71861631.39999999,48], [72796,"2013-01-31","01","10","N","Nacional",49," Otras",6028460.46,49], [72797,"2013-01-31","01","10","N","Nacional",50,"Reservas Eventuales",57736328,50], [72798,"2013-01-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",816632282.87,51], [72799,"2013-01-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [72800,"2013-01-31","01","10","N","Nacional",53," Capital",500000000,53], [72801,"2013-01-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [72802,"2013-01-31","01","10","N","Nacional",56," Capital Complementario",300441782.87,56], [72803,"2013-01-31","01","10","N","Nacional",59," Utilidades No Distribuidas",215465722.76,59], [72804,"2013-01-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",79298228.93,60], [72805,"2013-01-31","01","10","N","Nacional",63," Resultados del Ejercicio",5677831.18,63], [72806,"2013-01-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4792873234.360001,64], [72807,"2013-01-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1060281797.65,65], [72808,"2013-01-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5853155032.01,66], [72809,"2013-01-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25335149827.719997,67], [72810,"2013-01-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13484358440.819998,69], [72811,"2013-01-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5980862040.4400015,70], [72812,"2013-01-31","01","10","N","Nacional",71," Créditos Comerciales",4829505216.580001,71], [72813,"2013-01-31","01","10","N","Nacional",72," Grandes Deudores ",4293003679.49,72], [72814,"2013-01-31","01","10","N","Nacional",73," Pequeños Deudores ",536501537.09,73], [72815,"2013-01-31","01","10","N","Nacional",76," Créditos de Consumo",98671266.23000002,76], [72816,"2013-01-31","01","10","N","Nacional",77," Créditos para Vivienda",1052685557.63,77], [72817,"2013-01-31","01","10","N","Nacional",78,"Créditos Relacionados",41521897.01,78], [72818,"2013-01-31","01","10","N","Nacional",79,"Administraciones Ajenas",2269513737.1000004,79], [72819,"2013-01-31","01","10","N","Nacional",80," Fideicomisos",2264097782.6800003,80], [72820,"2013-01-31","01","10","N","Nacional",81," Otras",5415954.42,81], [72821,"2013-01-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",3558893712.3500004,82], [72822,"2013-01-31","01","14","E","Extranjera",1,"ACTIVO",425248270.97,1], [72823,"2013-01-31","01","14","E","Extranjera",2,"Disponibilidades",293389332.32,2], [72824,"2013-01-31","01","14","E","Extranjera",3," Caja",14158164.9,3], [72825,"2013-01-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",46598258.2,4], [72826,"2013-01-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",230058166.2,6], [72827,"2013-01-31","01","14","E","Extranjera",7," Otras Disponibilidades",2574743.02,7], [72828,"2013-01-31","01","14","E","Extranjera",8,"Inversiones",44969999.900000006,8], [72829,"2013-01-31","01","14","E","Extranjera",9," En Entidades Oficiales",34694979.2,9], [72830,"2013-01-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",10020500,10], [72831,"2013-01-31","01","14","E","Extranjera",11," Acciones y Participaciones",254520.7,11], [72832,"2013-01-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",85287743.63,13], [72833,"2013-01-31","01","14","E","Extranjera",14," Vigentes",85287743.61999999,14], [72834,"2013-01-31","01","14","E","Extranjera",17," Ejecución Judicial",0.01,17], [72835,"2013-01-31","01","14","E","Extranjera",19,"Intereses por Cobrar",594910.68,19], [72836,"2013-01-31","01","14","E","Extranjera",22,"Cargos Diferidos",108311.58,22], [72837,"2013-01-31","01","14","E","Extranjera",24,"Otros Activos",897972.86,24], [72838,"2013-01-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",170397958.39,25], [72839,"2013-01-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",23722239.1,26], [72840,"2013-01-31","01","14","E","Extranjera",27," Créditos por Utilizar",146675719.29,27], [72841,"2013-01-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",595646229.36,30], [72842,"2013-01-31","01","14","E","Extranjera",31,"PASIVO",307403097.81000006,31], [72843,"2013-01-31","01","14","E","Extranjera",32,"Exigibilidades",306910123.46000004,32], [72844,"2013-01-31","01","14","E","Extranjera",33," Depósitos",305616750.05,33], [72845,"2013-01-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",8956571.6,34], [72846,"2013-01-31","01","14","E","Extranjera",35," Depósitos de Ahorro",278949564.36,35], [72847,"2013-01-31","01","14","E","Extranjera",36," Depósitos a Plazo",15971010.59,36], [72848,"2013-01-31","01","14","E","Extranjera",37," Otros Depósitos",1739603.5,37], [72849,"2013-01-31","01","14","E","Extranjera",38," Otras Exigibilidades",1293373.41,38], [72850,"2013-01-31","01","14","E","Extranjera",45,"Créditos Diferidos",492974.35,45], [72851,"2013-01-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",307403097.81000006,64], [72852,"2013-01-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",170397958.39,65], [72853,"2013-01-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",477801056.2000001,66], [72854,"2013-01-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",817075543.09,67], [72855,"2013-01-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",41325408.17,69], [72856,"2013-01-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2714680.11,79], [72857,"2013-01-31","01","14","E","Extranjera",81," Otras",2714680.11,81], [72858,"2013-01-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",773035454.8100001,82], [72859,"2013-01-31","01","14","N","Nacional",1,"ACTIVO",3170819441.07,1], [72860,"2013-01-31","01","14","N","Nacional",2,"Disponibilidades",249456836.94,2], [72861,"2013-01-31","01","14","N","Nacional",3," Caja",86275446.16000001,3], [72862,"2013-01-31","01","14","N","Nacional",4," Depósitos en el Banco Central",146862293.82000002,4], [72863,"2013-01-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",6336312.82,5], [72864,"2013-01-31","01","14","N","Nacional",7," Otras Disponibilidades",9982784.14,7], [72865,"2013-01-31","01","14","N","Nacional",8,"Inversiones",721980339.79,8], [72866,"2013-01-31","01","14","N","Nacional",9," En Entidades Oficiales",690923333.31,9], [72867,"2013-01-31","01","14","N","Nacional",11," Acciones y Participaciones",16497311.26,11], [72868,"2013-01-31","01","14","N","Nacional",12," Otras Inversiones",14559695.22,12], [72869,"2013-01-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1868947387.42,13], [72870,"2013-01-31","01","14","N","Nacional",14," Vigentes",1831738292.94,14], [72871,"2013-01-31","01","14","N","Nacional",15," Atrasados",1126469.89,15], [72872,"2013-01-31","01","14","N","Nacional",16," Vencidos",1840047.71,16], [72873,"2013-01-31","01","14","N","Nacional",17," Ejecución Judicial",27318248.09,17], [72874,"2013-01-31","01","14","N","Nacional",18," Créditos Refinanciados",6924328.79,18], [72875,"2013-01-31","01","14","N","Nacional",19,"Intereses por Cobrar",26167298.39,19], [72876,"2013-01-31","01","14","N","Nacional",20,"Activos Eventuales",37455707.43,20], [72877,"2013-01-31","01","14","N","Nacional",21,"Activos Fijos",230060450.03,21], [72878,"2013-01-31","01","14","N","Nacional",22,"Cargos Diferidos",23914353.98,22], [72879,"2013-01-31","01","14","N","Nacional",24,"Otros Activos",12837067.089999996,24], [72880,"2013-01-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",480271278.97,25], [72881,"2013-01-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",31345162.57,26], [72882,"2013-01-31","01","14","N","Nacional",27," Créditos por Utilizar",448926116.4,27], [72883,"2013-01-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3651090720.04,30], [72884,"2013-01-31","01","14","N","Nacional",31,"PASIVO",2717251441.42,31], [72885,"2013-01-31","01","14","N","Nacional",32,"Exigibilidades",2122974978.16,32], [72886,"2013-01-31","01","14","N","Nacional",33," Depósitos",2058946460.75,33], [72887,"2013-01-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",380233853.01,34], [72888,"2013-01-31","01","14","N","Nacional",35," Depósitos de Ahorro",1427651246.03,35], [72889,"2013-01-31","01","14","N","Nacional",36," Depósitos a Plazo",240100421.27,36], [72890,"2013-01-31","01","14","N","Nacional",37," Otros Depósitos",10960940.44,37], [72891,"2013-01-31","01","14","N","Nacional",38," Otras Exigibilidades",64028517.41,38], [72892,"2013-01-31","01","14","N","Nacional",39,"Obligaciones Bancarias",351772678.59,39], [72893,"2013-01-31","01","14","N","Nacional",40," Préstamos Sectoriales",351772678.59,40], [72894,"2013-01-31","01","14","N","Nacional",45,"Créditos Diferidos",18573023.99,45], [72895,"2013-01-31","01","14","N","Nacional",46,"Reservas de Valuación",182515916.56,46], [72896,"2013-01-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",38129205.44,47], [72897,"2013-01-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",100733212.9,48], [72898,"2013-01-31","01","14","N","Nacional",49," Otras",43653498.220000006,49], [72899,"2013-01-31","01","14","N","Nacional",50,"Reservas Eventuales",41414844.120000005,50], [72900,"2013-01-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",571413172.81,51], [72901,"2013-01-31","01","14","N","Nacional",52," Capital Primario",400042560,52], [72902,"2013-01-31","01","14","N","Nacional",53," Capital",400042560,53], [72903,"2013-01-31","01","14","N","Nacional",56," Capital Complementario",171370612.81,56], [72904,"2013-01-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [72905,"2013-01-31","01","14","N","Nacional",58," Reserva para Contingencias",212427.64,58], [72906,"2013-01-31","01","14","N","Nacional",59," Utilidades No Distribuidas",97270242.74,59], [72907,"2013-01-31","01","14","N","Nacional",63," Resultados del Ejercicio",4948113.45,63], [72908,"2013-01-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3288664614.2299995,64], [72909,"2013-01-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",480271278.97,65], [72910,"2013-01-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3768935893.1999993,66], [72911,"2013-01-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25783502052.49,67], [72912,"2013-01-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",12633096285.259998,69], [72913,"2013-01-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2036064741.63,70], [72914,"2013-01-31","01","14","N","Nacional",71," Créditos Comerciales",1629089413.9899995,71], [72915,"2013-01-31","01","14","N","Nacional",72," Grandes Deudores ",788074635.51,72], [72916,"2013-01-31","01","14","N","Nacional",73," Pequeños Deudores ",725188089.98,73], [72917,"2013-01-31","01","14","N","Nacional",75," Microcrédito",115826688.5,75], [72918,"2013-01-31","01","14","N","Nacional",76," Créditos de Consumo",158540383.74,76], [72919,"2013-01-31","01","14","N","Nacional",77," Créditos para Vivienda",248434943.9,77], [72920,"2013-01-31","01","14","N","Nacional",78,"Créditos Relacionados",29460250.36,78], [72921,"2013-01-31","01","14","N","Nacional",79,"Administraciones Ajenas",1696840812.58,79], [72922,"2013-01-31","01","14","N","Nacional",80," Fideicomisos",1623214691.61,80], [72923,"2013-01-31","01","14","N","Nacional",81," Otras",73626120.97,81], [72924,"2013-01-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",9388039962.66,82], [72925,"2013-01-31","01","15","E","Extranjera",1,"ACTIVO",10250411221.28,1], [72926,"2013-01-31","01","15","E","Extranjera",2,"Disponibilidades",1662299899.9099998,2], [72927,"2013-01-31","01","15","E","Extranjera",3," Caja",42494369.27,3], [72928,"2013-01-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",948884607.16,4], [72929,"2013-01-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",74957.95,5], [72930,"2013-01-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",665422437.85,6], [72931,"2013-01-31","01","15","E","Extranjera",7," Otras Disponibilidades",5423527.68,7], [72932,"2013-01-31","01","15","E","Extranjera",8,"Inversiones",837731885,8], [72933,"2013-01-31","01","15","E","Extranjera",9," En Entidades Oficiales",733300190,9], [72934,"2013-01-31","01","15","E","Extranjera",10," Disponibilidad Inmediata",100205000,10], [72935,"2013-01-31","01","15","E","Extranjera",11," Acciones y Participaciones",4226695,11], [72936,"2013-01-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7677235060.75,13], [72937,"2013-01-31","01","15","E","Extranjera",14," Vigentes",7463934969.349999,14], [72938,"2013-01-31","01","15","E","Extranjera",15," Atrasados",6645726.85,15], [72939,"2013-01-31","01","15","E","Extranjera",16," Vencidos",296313.59,16], [72940,"2013-01-31","01","15","E","Extranjera",17," Ejecución Judicial",4388020.04,17], [72941,"2013-01-31","01","15","E","Extranjera",18," Créditos Refinanciados",201970030.92,18], [72942,"2013-01-31","01","15","E","Extranjera",19,"Intereses por Cobrar",42179050.11,19], [72943,"2013-01-31","01","15","E","Extranjera",22,"Cargos Diferidos",1660684.44,22], [72944,"2013-01-31","01","15","E","Extranjera",24,"Otros Activos",29304641.070000008,24], [72945,"2013-01-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",278746246.97,25], [72946,"2013-01-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",278746246.97,26], [72947,"2013-01-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",10529157468.25,30], [72948,"2013-01-31","01","15","E","Extranjera",31,"PASIVO",8585975638.73,31], [72949,"2013-01-31","01","15","E","Extranjera",32,"Exigibilidades",7432465611.29,32], [72950,"2013-01-31","01","15","E","Extranjera",33," Depósitos",7377505674.72,33], [72951,"2013-01-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",694717006.71,34], [72952,"2013-01-31","01","15","E","Extranjera",35," Depósitos de Ahorro",2928515862.24,35], [72953,"2013-01-31","01","15","E","Extranjera",36," Depósitos a Plazo",3577763174.14,36], [72954,"2013-01-31","01","15","E","Extranjera",37," Otros Depósitos",176509631.63,37], [72955,"2013-01-31","01","15","E","Extranjera",38," Otras Exigibilidades",54959936.57000001,38], [72956,"2013-01-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",1139130440,39], [72957,"2013-01-31","01","15","E","Extranjera",40," Préstamos Sectoriales",177162440,40], [72958,"2013-01-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",961968000,41], [72959,"2013-01-31","01","15","E","Extranjera",45,"Créditos Diferidos",14379587.44,45], [72960,"2013-01-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8585975638.73,64], [72961,"2013-01-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",278746246.97,65], [72962,"2013-01-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8864721885.699999,66], [72963,"2013-01-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11790392167.83,67], [72964,"2013-01-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",537605003.99,69], [72965,"2013-01-31","01","15","E","Extranjera",79,"Administraciones Ajenas",642968397.2700001,79], [72966,"2013-01-31","01","15","E","Extranjera",81," Otras",642968397.2700001,81], [72967,"2013-01-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10609818766.57,82], [72968,"2013-01-31","01","15","N","Nacional",1,"ACTIVO",17551363647.100002,1], [72969,"2013-01-31","01","15","N","Nacional",2,"Disponibilidades",1132537815.74,2], [72970,"2013-01-31","01","15","N","Nacional",3," Caja",279905762.5,3], [72971,"2013-01-31","01","15","N","Nacional",4," Depósitos en el Banco Central",812620921.34,4], [72972,"2013-01-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",968776.79,5], [72973,"2013-01-31","01","15","N","Nacional",7," Otras Disponibilidades",39042355.11,7], [72974,"2013-01-31","01","15","N","Nacional",8,"Inversiones",3223285089.88,8], [72975,"2013-01-31","01","15","N","Nacional",9," En Entidades Oficiales",3000528607.61,9], [72976,"2013-01-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [72977,"2013-01-31","01","15","N","Nacional",12," Otras Inversiones",55113924.41,12], [72978,"2013-01-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11506752649.4,13], [72979,"2013-01-31","01","15","N","Nacional",14," Vigentes",10818495154.45,14], [72980,"2013-01-31","01","15","N","Nacional",15," Atrasados",108578334.84,15], [72981,"2013-01-31","01","15","N","Nacional",16," Vencidos",3933574.91,16], [72982,"2013-01-31","01","15","N","Nacional",17," Ejecución Judicial",33011004.84,17], [72983,"2013-01-31","01","15","N","Nacional",18," Créditos Refinanciados",542734580.36,18], [72984,"2013-01-31","01","15","N","Nacional",19,"Intereses por Cobrar",108639398.75,19], [72985,"2013-01-31","01","15","N","Nacional",20,"Activos Eventuales",120550235.02,20], [72986,"2013-01-31","01","15","N","Nacional",21,"Activos Fijos",1235125171.58,21], [72987,"2013-01-31","01","15","N","Nacional",22,"Cargos Diferidos",109144217.88,22], [72988,"2013-01-31","01","15","N","Nacional",24,"Otros Activos",115329068.85000002,24], [72989,"2013-01-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",881672387.9,25], [72990,"2013-01-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",257017642.74,26], [72991,"2013-01-31","01","15","N","Nacional",27," Créditos por Utilizar",624654745.16,27], [72992,"2013-01-31","01","15","N","Nacional",30,"TOTAL ACTIVO",18433036035.000004,30], [72993,"2013-01-31","01","15","N","Nacional",31,"PASIVO",16333195340.77,31], [72994,"2013-01-31","01","15","N","Nacional",32,"Exigibilidades",11829282578.78,32], [72995,"2013-01-31","01","15","N","Nacional",33," Depósitos",11272119676.51,33], [72996,"2013-01-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1871429951.79,34], [72997,"2013-01-31","01","15","N","Nacional",35," Depósitos de Ahorro",3612735171.4,35], [72998,"2013-01-31","01","15","N","Nacional",36," Depósitos a Plazo",5738110862.72,36], [72999,"2013-01-31","01","15","N","Nacional",37," Otros Depósitos",49843690.6,37], [73000,"2013-01-31","01","15","N","Nacional",38," Otras Exigibilidades",557162902.27,38], [73001,"2013-01-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3230335482.63,39], [73002,"2013-01-31","01","15","N","Nacional",40," Préstamos Sectoriales",2548228809.54,40], [73003,"2013-01-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",682106673.09,41], [73004,"2013-01-31","01","15","N","Nacional",45,"Créditos Diferidos",195669675.67,45], [73005,"2013-01-31","01","15","N","Nacional",46,"Reservas de Valuación",894871437.8299999,46], [73006,"2013-01-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",415590068.01,47], [73007,"2013-01-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",415444792.39,48], [73008,"2013-01-31","01","15","N","Nacional",49," Otras",63836577.43,49], [73009,"2013-01-31","01","15","N","Nacional",50,"Reservas Eventuales",183036165.86,50], [73010,"2013-01-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2882603888.88,51], [73011,"2013-01-31","01","15","N","Nacional",52," Capital Primario",1993194466.81,52], [73012,"2013-01-31","01","15","N","Nacional",53," Capital",1990000000,53], [73013,"2013-01-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [73014,"2013-01-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [73015,"2013-01-31","01","15","N","Nacional",56," Capital Complementario",889409422.0699999,56], [73016,"2013-01-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [73017,"2013-01-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [73018,"2013-01-31","01","15","N","Nacional",59," Utilidades No Distribuidas",191674137.25,59], [73019,"2013-01-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",561148000,60], [73020,"2013-01-31","01","15","N","Nacional",63," Resultados del Ejercicio",35089603.41,63], [73021,"2013-01-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19215799229.65,64], [73022,"2013-01-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",881672387.9,65], [73023,"2013-01-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20097471617.550003,66], [73024,"2013-01-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",64833549523.41,67], [73025,"2013-01-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",31276114032.56,69], [73026,"2013-01-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",19511406666.210003,70], [73027,"2013-01-31","01","15","N","Nacional",71," Créditos Comerciales",13358107491.010002,71], [73028,"2013-01-31","01","15","N","Nacional",72," Grandes Deudores ",11158484624.5,72], [73029,"2013-01-31","01","15","N","Nacional",73," Pequeños Deudores ",2123129556.84,73], [73030,"2013-01-31","01","15","N","Nacional",75," Microcrédito",76493309.67,75], [73031,"2013-01-31","01","15","N","Nacional",76," Créditos de Consumo",1498898258.0900002,76], [73032,"2013-01-31","01","15","N","Nacional",77," Créditos para Vivienda",4654400917.11,77], [73033,"2013-01-31","01","15","N","Nacional",78,"Créditos Relacionados",176591013.46,78], [73034,"2013-01-31","01","15","N","Nacional",79,"Administraciones Ajenas",6815025114.55,79], [73035,"2013-01-31","01","15","N","Nacional",80," Fideicomisos",947708873.87,80], [73036,"2013-01-31","01","15","N","Nacional",81," Otras",5867316240.68,81], [73037,"2013-01-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",7054412696.63,82], [73038,"2013-01-31","01","20","E","Extranjera",1,"ACTIVO",15986643726.83,1], [73039,"2013-01-31","01","20","E","Extranjera",2,"Disponibilidades",1687066216.8400002,2], [73040,"2013-01-31","01","20","E","Extranjera",3," Caja",144445053.43,3], [73041,"2013-01-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",943710415.31,4], [73042,"2013-01-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",578475935.64,6], [73043,"2013-01-31","01","20","E","Extranjera",7," Otras Disponibilidades",20434812.46,7], [73044,"2013-01-31","01","20","E","Extranjera",8,"Inversiones",2682465794.42,8], [73045,"2013-01-31","01","20","E","Extranjera",9," En Entidades Oficiales",807051642.84,9], [73046,"2013-01-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",57382005.45,10], [73047,"2013-01-31","01","20","E","Extranjera",12," Otras Inversiones",1818032146.13,12], [73048,"2013-01-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11512631543.33,13], [73049,"2013-01-31","01","20","E","Extranjera",14," Vigentes",11313125919.46,14], [73050,"2013-01-31","01","20","E","Extranjera",15," Atrasados",13891510.96,15], [73051,"2013-01-31","01","20","E","Extranjera",16," Vencidos",8810268.49,16], [73052,"2013-01-31","01","20","E","Extranjera",17," Ejecución Judicial",17605780,17], [73053,"2013-01-31","01","20","E","Extranjera",18," Créditos Refinanciados",159198064.41999996,18], [73054,"2013-01-31","01","20","E","Extranjera",19,"Intereses por Cobrar",63357012.47,19], [73055,"2013-01-31","01","20","E","Extranjera",22,"Cargos Diferidos",6643435.09,22], [73056,"2013-01-31","01","20","E","Extranjera",24,"Otros Activos",34479724.67999999,24], [73057,"2013-01-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1472708992.56,25], [73058,"2013-01-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1149285641.35,26], [73059,"2013-01-31","01","20","E","Extranjera",27," Créditos por Utilizar",323423351.21,27], [73060,"2013-01-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",17459352719.39,30], [73061,"2013-01-31","01","20","E","Extranjera",31,"PASIVO",13513946696.25,31], [73062,"2013-01-31","01","20","E","Extranjera",32,"Exigibilidades",8101160889.74,32], [73063,"2013-01-31","01","20","E","Extranjera",33," Depósitos",8022959099.07,33], [73064,"2013-01-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1608894109.3,34], [73065,"2013-01-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4306662746.09,35], [73066,"2013-01-31","01","20","E","Extranjera",36," Depósitos a Plazo",2095343985.82,36], [73067,"2013-01-31","01","20","E","Extranjera",37," Otros Depósitos",12058257.86,37], [73068,"2013-01-31","01","20","E","Extranjera",38," Otras Exigibilidades",78201790.66999999,38], [73069,"2013-01-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",5304856908.66,39], [73070,"2013-01-31","01","20","E","Extranjera",40," Préstamos Sectoriales",641370573.69,40], [73071,"2013-01-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",4569708754.969999,41], [73072,"2013-01-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",93777580,43], [73073,"2013-01-31","01","20","E","Extranjera",45,"Créditos Diferidos",107928897.85,45], [73074,"2013-01-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13513946696.25,64], [73075,"2013-01-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1472708992.56,65], [73076,"2013-01-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14986655688.81,66], [73077,"2013-01-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16434001709.25,67], [73078,"2013-01-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",259706617.98,68], [73079,"2013-01-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",3067989348.66,69], [73080,"2013-01-31","01","20","E","Extranjera",79,"Administraciones Ajenas",227975098.89,79], [73081,"2013-01-31","01","20","E","Extranjera",81," Otras",227975098.89,81], [73082,"2013-01-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12878330643.72,82], [73083,"2013-01-31","01","20","N","Nacional",1,"ACTIVO",23797675695.950005,1], [73084,"2013-01-31","01","20","N","Nacional",2,"Disponibilidades",1958811965.02,2], [73085,"2013-01-31","01","20","N","Nacional",3," Caja",990843998.68,3], [73086,"2013-01-31","01","20","N","Nacional",4," Depósitos en el Banco Central",782415704.36,4], [73087,"2013-01-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",2104931.28,5], [73088,"2013-01-31","01","20","N","Nacional",7," Otras Disponibilidades",183447330.7,7], [73089,"2013-01-31","01","20","N","Nacional",8,"Inversiones",3037384797.69,8], [73090,"2013-01-31","01","20","N","Nacional",9," En Entidades Oficiales",2936285933.16,9], [73091,"2013-01-31","01","20","N","Nacional",11," Acciones y Participaciones",101098864.53,11], [73092,"2013-01-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16562306557.350002,13], [73093,"2013-01-31","01","20","N","Nacional",14," Vigentes",15717734590.030005,14], [73094,"2013-01-31","01","20","N","Nacional",15," Atrasados",270034806.44,15], [73095,"2013-01-31","01","20","N","Nacional",16," Vencidos",45545877.8,16], [73096,"2013-01-31","01","20","N","Nacional",17," Ejecución Judicial",166992131.66,17], [73097,"2013-01-31","01","20","N","Nacional",18," Créditos Refinanciados",361999151.42,18], [73098,"2013-01-31","01","20","N","Nacional",19,"Intereses por Cobrar",123023469.99,19], [73099,"2013-01-31","01","20","N","Nacional",20,"Activos Eventuales",177516641.45,20], [73100,"2013-01-31","01","20","N","Nacional",21,"Activos Fijos",824601125.26,21], [73101,"2013-01-31","01","20","N","Nacional",22,"Cargos Diferidos",671427660.74,22], [73102,"2013-01-31","01","20","N","Nacional",24,"Otros Activos",442603478.45,24], [73103,"2013-01-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",4770876359.55,25], [73104,"2013-01-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",759569316.62,26], [73105,"2013-01-31","01","20","N","Nacional",27," Créditos por Utilizar",4011307042.93,27], [73106,"2013-01-31","01","20","N","Nacional",30,"TOTAL ACTIVO",28568552055.500004,30], [73107,"2013-01-31","01","20","N","Nacional",31,"PASIVO",21118408958.1,31], [73108,"2013-01-31","01","20","N","Nacional",32,"Exigibilidades",15385356744.64,32], [73109,"2013-01-31","01","20","N","Nacional",33," Depósitos",14660214563.06,33], [73110,"2013-01-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2875853046.02,34], [73111,"2013-01-31","01","20","N","Nacional",35," Depósitos de Ahorro",5081031981.46,35], [73112,"2013-01-31","01","20","N","Nacional",36," Depósitos a Plazo",6659562390.400001,36], [73113,"2013-01-31","01","20","N","Nacional",37," Otros Depósitos",43767145.18,37], [73114,"2013-01-31","01","20","N","Nacional",38," Otras Exigibilidades",725142181.5799999,38], [73115,"2013-01-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4017133450.29,39], [73116,"2013-01-31","01","20","N","Nacional",40," Préstamos Sectoriales",3423395856.58,40], [73117,"2013-01-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",593737593.71,41], [73118,"2013-01-31","01","20","N","Nacional",45,"Créditos Diferidos",80298338.87,45], [73119,"2013-01-31","01","20","N","Nacional",46,"Reservas de Valuación",1481113189.5,46], [73120,"2013-01-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",810248943.28,47], [73121,"2013-01-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",356777830.04,48], [73122,"2013-01-31","01","20","N","Nacional",49," Otras",314086416.18,49], [73123,"2013-01-31","01","20","N","Nacional",50,"Reservas Eventuales",154507234.8,50], [73124,"2013-01-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5151963768.43,51], [73125,"2013-01-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [73126,"2013-01-31","01","20","N","Nacional",53," Capital",2590066200,53], [73127,"2013-01-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [73128,"2013-01-31","01","20","N","Nacional",56," Capital Complementario",1818616122.74,56], [73129,"2013-01-31","01","20","N","Nacional",59," Utilidades No Distribuidas",876394279.69,59], [73130,"2013-01-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",876206820,60], [73131,"2013-01-31","01","20","N","Nacional",63," Resultados del Ejercicio",66015023.05,63], [73132,"2013-01-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26270372726.53,64], [73133,"2013-01-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",4770876359.549999,65], [73134,"2013-01-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31041249086.08,66], [73135,"2013-01-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79330756378.54,67], [73136,"2013-01-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",2294711.68,68], [73137,"2013-01-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",24386095513.209995,69], [73138,"2013-01-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",30285938044.98,70], [73139,"2013-01-31","01","20","N","Nacional",71," Créditos Comerciales",19623983270.15,71], [73140,"2013-01-31","01","20","N","Nacional",72," Grandes Deudores ",15772611052.11,72], [73141,"2013-01-31","01","20","N","Nacional",73," Pequeños Deudores ",3851372218.040001,73], [73142,"2013-01-31","01","20","N","Nacional",76," Créditos de Consumo",5028701924.94,76], [73143,"2013-01-31","01","20","N","Nacional",77," Créditos para Vivienda",5633252849.89,77], [73144,"2013-01-31","01","20","N","Nacional",78,"Créditos Relacionados",349251211.37,78], [73145,"2013-01-31","01","20","N","Nacional",79,"Administraciones Ajenas",21866524085.27,79], [73146,"2013-01-31","01","20","N","Nacional",80," Fideicomisos",21853629440.33,80], [73147,"2013-01-31","01","20","N","Nacional",81," Otras",12894644.94,81], [73148,"2013-01-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2440652812.03,82], [73149,"2013-01-31","01","22","E","Extranjera",1,"ACTIVO",3952138636.82,1], [73150,"2013-01-31","01","22","E","Extranjera",2,"Disponibilidades",783493888.4,2], [73151,"2013-01-31","01","22","E","Extranjera",3," Caja",41532506.76,3], [73152,"2013-01-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",389334709.52,4], [73153,"2013-01-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",123728.12,5], [73154,"2013-01-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",352502944,6], [73155,"2013-01-31","01","22","E","Extranjera",8,"Inversiones",313781937,8], [73156,"2013-01-31","01","22","E","Extranjera",9," En Entidades Oficiales",313781937,9], [73157,"2013-01-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2829832059.46,13], [73158,"2013-01-31","01","22","E","Extranjera",14," Vigentes",2807538342.24,14], [73159,"2013-01-31","01","22","E","Extranjera",15," Atrasados",5872342.68,15], [73160,"2013-01-31","01","22","E","Extranjera",16," Vencidos",7710895.800000001,16], [73161,"2013-01-31","01","22","E","Extranjera",17," Ejecución Judicial",8209453.74,17], [73162,"2013-01-31","01","22","E","Extranjera",18," Créditos Refinanciados",501025,18], [73163,"2013-01-31","01","22","E","Extranjera",19,"Intereses por Cobrar",15607894.74,19], [73164,"2013-01-31","01","22","E","Extranjera",22,"Cargos Diferidos",2264715.17,22], [73165,"2013-01-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6173810.42,23], [73166,"2013-01-31","01","22","E","Extranjera",24,"Otros Activos",984331.6300000008,24], [73167,"2013-01-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",920903991.21,25], [73168,"2013-01-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",912144907.22,26], [73169,"2013-01-31","01","22","E","Extranjera",27," Créditos por Utilizar",8759083.99,27], [73170,"2013-01-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4873042628.030001,30], [73171,"2013-01-31","01","22","E","Extranjera",31,"PASIVO",3824268174.28,31], [73172,"2013-01-31","01","22","E","Extranjera",32,"Exigibilidades",3163355262.41,32], [73173,"2013-01-31","01","22","E","Extranjera",33," Depósitos",3147328448.92,33], [73174,"2013-01-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",283953859.74,34], [73175,"2013-01-31","01","22","E","Extranjera",35," Depósitos de Ahorro",952819018.13,35], [73176,"2013-01-31","01","22","E","Extranjera",36," Depósitos a Plazo",1909842760.98,36], [73177,"2013-01-31","01","22","E","Extranjera",37," Otros Depósitos",712810.0700000001,37], [73178,"2013-01-31","01","22","E","Extranjera",38," Otras Exigibilidades",16026813.49,38], [73179,"2013-01-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",660358347.74,39], [73180,"2013-01-31","01","22","E","Extranjera",40," Préstamos Sectoriales",84809526.65,40], [73181,"2013-01-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",575548821.09,41], [73182,"2013-01-31","01","22","E","Extranjera",45,"Créditos Diferidos",554564.13,45], [73183,"2013-01-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3824268174.28,64], [73184,"2013-01-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",920903991.21,65], [73185,"2013-01-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4745172165.49,66], [73186,"2013-01-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1753695885.5900002,67], [73187,"2013-01-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",27346545.74,69], [73188,"2013-01-31","01","22","E","Extranjera",79,"Administraciones Ajenas",171425825,79], [73189,"2013-01-31","01","22","E","Extranjera",80," Fideicomisos",169595580.68,80], [73190,"2013-01-31","01","22","E","Extranjera",81," Otras",1830244.32,81], [73191,"2013-01-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1554923514.85,82], [73192,"2013-01-31","01","22","N","Nacional",1,"ACTIVO",7545146095.430001,1], [73193,"2013-01-31","01","22","N","Nacional",2,"Disponibilidades",546669367.8,2], [73194,"2013-01-31","01","22","N","Nacional",3," Caja",109334106.66,3], [73195,"2013-01-31","01","22","N","Nacional",4," Depósitos en el Banco Central",396193901.03,4], [73196,"2013-01-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",25989481.34,5], [73197,"2013-01-31","01","22","N","Nacional",7," Otras Disponibilidades",15151878.77,7], [73198,"2013-01-31","01","22","N","Nacional",8,"Inversiones",852934902.87,8], [73199,"2013-01-31","01","22","N","Nacional",9," En Entidades Oficiales",822559288.86,9], [73200,"2013-01-31","01","22","N","Nacional",11," Acciones y Participaciones",21500000,11], [73201,"2013-01-31","01","22","N","Nacional",12," Otras Inversiones",8875614.01,12], [73202,"2013-01-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5385188537.280001,13], [73203,"2013-01-31","01","22","N","Nacional",14," Vigentes",5225771234.34,14], [73204,"2013-01-31","01","22","N","Nacional",15," Atrasados",29707102.84,15], [73205,"2013-01-31","01","22","N","Nacional",16," Vencidos",9030138.86,16], [73206,"2013-01-31","01","22","N","Nacional",17," Ejecución Judicial",59342592.64,17], [73207,"2013-01-31","01","22","N","Nacional",18," Créditos Refinanciados",61337468.6,18], [73208,"2013-01-31","01","22","N","Nacional",19,"Intereses por Cobrar",48876951.51,19], [73209,"2013-01-31","01","22","N","Nacional",20,"Activos Eventuales",92480264.46,20], [73210,"2013-01-31","01","22","N","Nacional",21,"Activos Fijos",439167168.26,21], [73211,"2013-01-31","01","22","N","Nacional",22,"Cargos Diferidos",88663929.27,22], [73212,"2013-01-31","01","22","N","Nacional",24,"Otros Activos",91164973.98,24], [73213,"2013-01-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",791073454.73,25], [73214,"2013-01-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",236059272.12,26], [73215,"2013-01-31","01","22","N","Nacional",27," Créditos por Utilizar",555014182.61,27], [73216,"2013-01-31","01","22","N","Nacional",30,"TOTAL ACTIVO",8336219550.160002,30], [73217,"2013-01-31","01","22","N","Nacional",31,"PASIVO",6756390696.650001,31], [73218,"2013-01-31","01","22","N","Nacional",32,"Exigibilidades",4558796048.34,32], [73219,"2013-01-31","01","22","N","Nacional",33," Depósitos",4361934628.32,33], [73220,"2013-01-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",407868613.43,34], [73221,"2013-01-31","01","22","N","Nacional",35," Depósitos de Ahorro",1248681572.89,35], [73222,"2013-01-31","01","22","N","Nacional",36," Depósitos a Plazo",2692405237.25,36], [73223,"2013-01-31","01","22","N","Nacional",37," Otros Depósitos",12979204.749999998,37], [73224,"2013-01-31","01","22","N","Nacional",38," Otras Exigibilidades",196861420.02,38], [73225,"2013-01-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1800898378.55,39], [73226,"2013-01-31","01","22","N","Nacional",40," Préstamos Sectoriales",1772225386.73,40], [73227,"2013-01-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",27684991.82,41], [73228,"2013-01-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",988000,43], [73229,"2013-01-31","01","22","N","Nacional",45,"Créditos Diferidos",17148203.72,45], [73230,"2013-01-31","01","22","N","Nacional",46,"Reservas de Valuación",317340562.70000005,46], [73231,"2013-01-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",147046416.61,47], [73232,"2013-01-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",135400497.12,48], [73233,"2013-01-31","01","22","N","Nacional",49," Otras",34893648.97,49], [73234,"2013-01-31","01","22","N","Nacional",50,"Reservas Eventuales",62207503.34,50], [73235,"2013-01-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",916625861.32,51], [73236,"2013-01-31","01","22","N","Nacional",52," Capital Primario",500000000,52], [73237,"2013-01-31","01","22","N","Nacional",53," Capital",500000000,53], [73238,"2013-01-31","01","22","N","Nacional",56," Capital Complementario",416625861.32,56], [73239,"2013-01-31","01","22","N","Nacional",59," Utilidades No Distribuidas",160220097.73,59], [73240,"2013-01-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",249807300.01,60], [73241,"2013-01-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [73242,"2013-01-31","01","22","N","Nacional",63," Resultados del Ejercicio",8096328.83,63], [73243,"2013-01-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7673016557.97,64], [73244,"2013-01-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",791073454.73,65], [73245,"2013-01-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8464090012.700001,66], [73246,"2013-01-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22157501862.32,67], [73247,"2013-01-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",5773515622.889999,69], [73248,"2013-01-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9478058806.669998,70], [73249,"2013-01-31","01","22","N","Nacional",71," Créditos Comerciales",5794916816.319999,71], [73250,"2013-01-31","01","22","N","Nacional",72," Grandes Deudores ",4945098027.88,72], [73251,"2013-01-31","01","22","N","Nacional",73," Pequeños Deudores ",849818788.44,73], [73252,"2013-01-31","01","22","N","Nacional",76," Créditos de Consumo",853146418.8299999,76], [73253,"2013-01-31","01","22","N","Nacional",77," Créditos para Vivienda",2829995571.52,77], [73254,"2013-01-31","01","22","N","Nacional",78,"Créditos Relacionados",88827672.19,78], [73255,"2013-01-31","01","22","N","Nacional",79,"Administraciones Ajenas",4695109590.63,79], [73256,"2013-01-31","01","22","N","Nacional",80," Fideicomisos",4684612115.08,80], [73257,"2013-01-31","01","22","N","Nacional",81," Otras",10497475.55,81], [73258,"2013-01-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2121990169.94,82], [73259,"2013-01-31","01","24","E","Extranjera",1,"ACTIVO",4556772187.48,1], [73260,"2013-01-31","01","24","E","Extranjera",2,"Disponibilidades",1626742543.21,2], [73261,"2013-01-31","01","24","E","Extranjera",3," Caja",56335249.870000005,3], [73262,"2013-01-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",543165514.33,4], [73263,"2013-01-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15358195.89,5], [73264,"2013-01-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",999770193.47,6], [73265,"2013-01-31","01","24","E","Extranjera",7," Otras Disponibilidades",12113389.65,7], [73266,"2013-01-31","01","24","E","Extranjera",8,"Inversiones",409437640.62,8], [73267,"2013-01-31","01","24","E","Extranjera",9," En Entidades Oficiales",409437630,9], [73268,"2013-01-31","01","24","E","Extranjera",10," Disponibilidad Inmediata",10.62,10], [73269,"2013-01-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2510145566.09,13], [73270,"2013-01-31","01","24","E","Extranjera",14," Vigentes",2419202474.16,14], [73271,"2013-01-31","01","24","E","Extranjera",15," Atrasados",1440.75,15], [73272,"2013-01-31","01","24","E","Extranjera",16," Vencidos",1024547.02,16], [73273,"2013-01-31","01","24","E","Extranjera",17," Ejecución Judicial",1500331.59,17], [73274,"2013-01-31","01","24","E","Extranjera",18," Créditos Refinanciados",88416772.57000001,18], [73275,"2013-01-31","01","24","E","Extranjera",19,"Intereses por Cobrar",9946709.44,19], [73276,"2013-01-31","01","24","E","Extranjera",24,"Otros Activos",499728.120000001,24], [73277,"2013-01-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",2657719092.92,25], [73278,"2013-01-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1189256673.9499998,26], [73279,"2013-01-31","01","24","E","Extranjera",27," Créditos por Utilizar",1468462418.97,27], [73280,"2013-01-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",7214491280.4,30], [73281,"2013-01-31","01","24","E","Extranjera",31,"PASIVO",4475240198.679999,31], [73282,"2013-01-31","01","24","E","Extranjera",32,"Exigibilidades",4288848062.71,32], [73283,"2013-01-31","01","24","E","Extranjera",33," Depósitos",4282787107.94,33], [73284,"2013-01-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",585464474.78,34], [73285,"2013-01-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2252548171.74,35], [73286,"2013-01-31","01","24","E","Extranjera",36," Depósitos a Plazo",1431970391.98,36], [73287,"2013-01-31","01","24","E","Extranjera",37," Otros Depósitos",12804069.44,37], [73288,"2013-01-31","01","24","E","Extranjera",38," Otras Exigibilidades",6060954.7700000005,38], [73289,"2013-01-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",186357686.09,39], [73290,"2013-01-31","01","24","E","Extranjera",40," Préstamos Sectoriales",82144486.09,40], [73291,"2013-01-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",104213200,41], [73292,"2013-01-31","01","24","E","Extranjera",45,"Créditos Diferidos",34449.88,45], [73293,"2013-01-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4475240198.679999,64], [73294,"2013-01-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",2657719092.92,65], [73295,"2013-01-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7132959291.599999,66], [73296,"2013-01-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6822685702.309999,67], [73297,"2013-01-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",68190441.53,68], [73298,"2013-01-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",388178919.78,69], [73299,"2013-01-31","01","24","E","Extranjera",79,"Administraciones Ajenas",763618901.4899999,79], [73300,"2013-01-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [73301,"2013-01-31","01","24","E","Extranjera",81," Otras",641752832.9899999,81], [73302,"2013-01-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5602697439.51,82], [73303,"2013-01-31","01","24","N","Nacional",1,"ACTIVO",13429424789.51,1], [73304,"2013-01-31","01","24","N","Nacional",2,"Disponibilidades",917739473.5800002,2], [73305,"2013-01-31","01","24","N","Nacional",3," Caja",367302042.07,3], [73306,"2013-01-31","01","24","N","Nacional",4," Depósitos en el Banco Central",507137060.16,4], [73307,"2013-01-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11166981.44,5], [73308,"2013-01-31","01","24","N","Nacional",7," Otras Disponibilidades",32133389.91,7], [73309,"2013-01-31","01","24","N","Nacional",8,"Inversiones",1965061276.37,8], [73310,"2013-01-31","01","24","N","Nacional",9," En Entidades Oficiales",1919185974.11,9], [73311,"2013-01-31","01","24","N","Nacional",11," Acciones y Participaciones",45875302.26,11], [73312,"2013-01-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8962550834.529999,13], [73313,"2013-01-31","01","24","N","Nacional",14," Vigentes",8111619113.82,14], [73314,"2013-01-31","01","24","N","Nacional",15," Atrasados",86888783.17,15], [73315,"2013-01-31","01","24","N","Nacional",16," Vencidos",17860215.450000003,16], [73316,"2013-01-31","01","24","N","Nacional",17," Ejecución Judicial",80131713.62,17], [73317,"2013-01-31","01","24","N","Nacional",18," Créditos Refinanciados",666051008.47,18], [73318,"2013-01-31","01","24","N","Nacional",19,"Intereses por Cobrar",72500223.33,19], [73319,"2013-01-31","01","24","N","Nacional",20,"Activos Eventuales",426063383.24,20], [73320,"2013-01-31","01","24","N","Nacional",21,"Activos Fijos",972355681.27,21], [73321,"2013-01-31","01","24","N","Nacional",22,"Cargos Diferidos",76499438.52999999,22], [73322,"2013-01-31","01","24","N","Nacional",24,"Otros Activos",36654478.66,24], [73323,"2013-01-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1309898175.1899998,25], [73324,"2013-01-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",127765498.61,26], [73325,"2013-01-31","01","24","N","Nacional",27," Créditos por Utilizar",1182132676.58,27], [73326,"2013-01-31","01","24","N","Nacional",30,"TOTAL ACTIVO",14739322964.7,30], [73327,"2013-01-31","01","24","N","Nacional",31,"PASIVO",11535345121.900002,31], [73328,"2013-01-31","01","24","N","Nacional",32,"Exigibilidades",8602782933.230001,32], [73329,"2013-01-31","01","24","N","Nacional",33," Depósitos",8309116274.860001,33], [73330,"2013-01-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1813485500.61,34], [73331,"2013-01-31","01","24","N","Nacional",35," Depósitos de Ahorro",4196430330.12,35], [73332,"2013-01-31","01","24","N","Nacional",36," Depósitos a Plazo",2265055895.28,36], [73333,"2013-01-31","01","24","N","Nacional",37," Otros Depósitos",34144548.85,37], [73334,"2013-01-31","01","24","N","Nacional",38," Otras Exigibilidades",293666658.37,38], [73335,"2013-01-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1882152871.18,39], [73336,"2013-01-31","01","24","N","Nacional",40," Préstamos Sectoriales",1840760793.65,40], [73337,"2013-01-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",41392077.53,41], [73338,"2013-01-31","01","24","N","Nacional",45,"Créditos Diferidos",27490881.68,45], [73339,"2013-01-31","01","24","N","Nacional",46,"Reservas de Valuación",931722400.97,46], [73340,"2013-01-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",357626242.03,47], [73341,"2013-01-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",455775684.42,48], [73342,"2013-01-31","01","24","N","Nacional",49," Otras",118320474.52,49], [73343,"2013-01-31","01","24","N","Nacional",50,"Reservas Eventuales",91196034.84,50], [73344,"2013-01-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1975611656.41,51], [73345,"2013-01-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [73346,"2013-01-31","01","24","N","Nacional",53," Capital",1280042400,53], [73347,"2013-01-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [73348,"2013-01-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [73349,"2013-01-31","01","24","N","Nacional",56," Capital Complementario",642874285.97,56], [73350,"2013-01-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [73351,"2013-01-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [73352,"2013-01-31","01","24","N","Nacional",59," Utilidades No Distribuidas",433166291.32,59], [73353,"2013-01-31","01","24","N","Nacional",63," Resultados del Ejercicio",6663446.09,63], [73354,"2013-01-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",13510956778.31,64], [73355,"2013-01-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1309898175.19,65], [73356,"2013-01-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",14820854953.500002,66], [73357,"2013-01-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",50453275175.27,67], [73358,"2013-01-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",30101102201.31,69], [73359,"2013-01-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",12872165506.21,70], [73360,"2013-01-31","01","24","N","Nacional",71," Créditos Comerciales",6526446809.859999,71], [73361,"2013-01-31","01","24","N","Nacional",72," Grandes Deudores ",5482757214.629999,72], [73362,"2013-01-31","01","24","N","Nacional",73," Pequeños Deudores ",988894884.93,73], [73363,"2013-01-31","01","24","N","Nacional",75," Microcrédito",54794710.3,75], [73364,"2013-01-31","01","24","N","Nacional",76," Créditos de Consumo",2721047731.4400005,76], [73365,"2013-01-31","01","24","N","Nacional",77," Créditos para Vivienda",3624670964.91,77], [73366,"2013-01-31","01","24","N","Nacional",78,"Créditos Relacionados",2004100,78], [73367,"2013-01-31","01","24","N","Nacional",79,"Administraciones Ajenas",104773957.14,79], [73368,"2013-01-31","01","24","N","Nacional",80," Fideicomisos",30979007.28,80], [73369,"2013-01-31","01","24","N","Nacional",81," Otras",73794949.86,81], [73370,"2013-01-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",7373229410.610001,82], [73371,"2013-01-31","01","25","E","Extranjera",1,"ACTIVO",2080174160.14,1], [73372,"2013-01-31","01","25","E","Extranjera",2,"Disponibilidades",439246437.47,2], [73373,"2013-01-31","01","25","E","Extranjera",3," Caja",13014839.25,3], [73374,"2013-01-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",336320986.92999995,4], [73375,"2013-01-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1801.29,5], [73376,"2013-01-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",82088032,6], [73377,"2013-01-31","01","25","E","Extranjera",7," Otras Disponibilidades",7820778,7], [73378,"2013-01-31","01","25","E","Extranjera",8,"Inversiones",211111894,8], [73379,"2013-01-31","01","25","E","Extranjera",9," En Entidades Oficiales",191070894,9], [73380,"2013-01-31","01","25","E","Extranjera",10," Disponibilidad Inmediata",20041000,10], [73381,"2013-01-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1404755553.48,13], [73382,"2013-01-31","01","25","E","Extranjera",14," Vigentes",1397712081.91,14], [73383,"2013-01-31","01","25","E","Extranjera",15," Atrasados",5495796.73,15], [73384,"2013-01-31","01","25","E","Extranjera",16," Vencidos",1457381.52,16], [73385,"2013-01-31","01","25","E","Extranjera",17," Ejecución Judicial",90293.32,17], [73386,"2013-01-31","01","25","E","Extranjera",19,"Intereses por Cobrar",13120388.77,19], [73387,"2013-01-31","01","25","E","Extranjera",22,"Cargos Diferidos",101006.64,22], [73388,"2013-01-31","01","25","E","Extranjera",24,"Otros Activos",11838879.779999996,24], [73389,"2013-01-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",355965795.2,25], [73390,"2013-01-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",88776860.03999999,26], [73391,"2013-01-31","01","25","E","Extranjera",27," Créditos por Utilizar",267188935.16,27], [73392,"2013-01-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2436139955.34,30], [73393,"2013-01-31","01","25","E","Extranjera",31,"PASIVO",1846215732.2,31], [73394,"2013-01-31","01","25","E","Extranjera",32,"Exigibilidades",1626517317.22,32], [73395,"2013-01-31","01","25","E","Extranjera",33," Depósitos",1607252215.16,33], [73396,"2013-01-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",195994443.82,34], [73397,"2013-01-31","01","25","E","Extranjera",35," Depósitos de Ahorro",269590561.6,35], [73398,"2013-01-31","01","25","E","Extranjera",36," Depósitos a Plazo",1141313847.23,36], [73399,"2013-01-31","01","25","E","Extranjera",37," Otros Depósitos",353362.51,37], [73400,"2013-01-31","01","25","E","Extranjera",38," Otras Exigibilidades",19265102.06,38], [73401,"2013-01-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",218569973.6,39], [73402,"2013-01-31","01","25","E","Extranjera",40," Préstamos Sectoriales",117157874.1,40], [73403,"2013-01-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",92594059.5,41], [73404,"2013-01-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",8818040,43], [73405,"2013-01-31","01","25","E","Extranjera",45,"Créditos Diferidos",1128441.38,45], [73406,"2013-01-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1846215732.2,64], [73407,"2013-01-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",355965795.2,65], [73408,"2013-01-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2202181527.4,66], [73409,"2013-01-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6481720880.13,67], [73410,"2013-01-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3213274657.49,69], [73411,"2013-01-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3268446222.6400003,82], [73412,"2013-01-31","01","25","N","Nacional",1,"ACTIVO",4295613363.88,1], [73413,"2013-01-31","01","25","N","Nacional",2,"Disponibilidades",211407426.91000003,2], [73414,"2013-01-31","01","25","N","Nacional",3," Caja",26770682.43,3], [73415,"2013-01-31","01","25","N","Nacional",4," Depósitos en el Banco Central",166769561.49,4], [73416,"2013-01-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",9751959.29,5], [73417,"2013-01-31","01","25","N","Nacional",7," Otras Disponibilidades",8115223.7,7], [73418,"2013-01-31","01","25","N","Nacional",8,"Inversiones",659383807.3,8], [73419,"2013-01-31","01","25","N","Nacional",9," En Entidades Oficiales",631260000,9], [73420,"2013-01-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [73421,"2013-01-31","01","25","N","Nacional",12," Otras Inversiones",26827507.3,12], [73422,"2013-01-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3042511875.17,13], [73423,"2013-01-31","01","25","N","Nacional",14," Vigentes",2867004196.9100003,14], [73424,"2013-01-31","01","25","N","Nacional",15," Atrasados",57566239.98,15], [73425,"2013-01-31","01","25","N","Nacional",16," Vencidos",713506.58,16], [73426,"2013-01-31","01","25","N","Nacional",17," Ejecución Judicial",4672597.41,17], [73427,"2013-01-31","01","25","N","Nacional",18," Créditos Refinanciados",112555334.29,18], [73428,"2013-01-31","01","25","N","Nacional",19,"Intereses por Cobrar",80468097.39,19], [73429,"2013-01-31","01","25","N","Nacional",20,"Activos Eventuales",21164725.05,20], [73430,"2013-01-31","01","25","N","Nacional",21,"Activos Fijos",211789047.47,21], [73431,"2013-01-31","01","25","N","Nacional",22,"Cargos Diferidos",18134471.75,22], [73432,"2013-01-31","01","25","N","Nacional",24,"Otros Activos",50753912.83999999,24], [73433,"2013-01-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2039637315.56,25], [73434,"2013-01-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",27499428.03,26], [73435,"2013-01-31","01","25","N","Nacional",27," Créditos por Utilizar",2012137887.53,27], [73436,"2013-01-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6335250679.440001,30], [73437,"2013-01-31","01","25","N","Nacional",31,"PASIVO",3948354204.43,31], [73438,"2013-01-31","01","25","N","Nacional",32,"Exigibilidades",3224097835.63,32], [73439,"2013-01-31","01","25","N","Nacional",33," Depósitos",3119550462.01,33], [73440,"2013-01-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",200412363.81,34], [73441,"2013-01-31","01","25","N","Nacional",35," Depósitos de Ahorro",336704145.95,35], [73442,"2013-01-31","01","25","N","Nacional",36," Depósitos a Plazo",2581077768.86,36], [73443,"2013-01-31","01","25","N","Nacional",37," Otros Depósitos",1356183.39,37], [73444,"2013-01-31","01","25","N","Nacional",38," Otras Exigibilidades",104547373.62,38], [73445,"2013-01-31","01","25","N","Nacional",39,"Obligaciones Bancarias",476208222.23,39], [73446,"2013-01-31","01","25","N","Nacional",40," Préstamos Sectoriales",426208222.23,40], [73447,"2013-01-31","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [73448,"2013-01-31","01","25","N","Nacional",45,"Créditos Diferidos",6069615.4,45], [73449,"2013-01-31","01","25","N","Nacional",46,"Reservas de Valuación",212268650.69,46], [73450,"2013-01-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",88158535.85,47], [73451,"2013-01-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",119904085.39000002,48], [73452,"2013-01-31","01","25","N","Nacional",49," Otras",4206029.45,49], [73453,"2013-01-31","01","25","N","Nacional",50,"Reservas Eventuales",29709880.48,50], [73454,"2013-01-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",581217587.39,51], [73455,"2013-01-31","01","25","N","Nacional",52," Capital Primario",425000000,52], [73456,"2013-01-31","01","25","N","Nacional",53," Capital",425000000,53], [73457,"2013-01-31","01","25","N","Nacional",56," Capital Complementario",156217587.39,56], [73458,"2013-01-31","01","25","N","Nacional",59," Utilidades No Distribuidas",123468638.97,59], [73459,"2013-01-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",26454120,60], [73460,"2013-01-31","01","25","N","Nacional",63," Resultados del Ejercicio",6294828.42,63], [73461,"2013-01-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4529571791.82,64], [73462,"2013-01-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2039637315.56,65], [73463,"2013-01-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6569209107.379999,66], [73464,"2013-01-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15091268334.71,67], [73465,"2013-01-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",6787154755.8,69], [73466,"2013-01-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",4657132250.96,70], [73467,"2013-01-31","01","25","N","Nacional",71," Créditos Comerciales",2289453535.64,71], [73468,"2013-01-31","01","25","N","Nacional",72," Grandes Deudores ",1669917460.22,72], [73469,"2013-01-31","01","25","N","Nacional",73," Pequeños Deudores ",619536075.4200001,73], [73470,"2013-01-31","01","25","N","Nacional",76," Créditos de Consumo",1861879715.15,76], [73471,"2013-01-31","01","25","N","Nacional",77," Créditos para Vivienda",505799000.17,77], [73472,"2013-01-31","01","25","N","Nacional",78,"Créditos Relacionados",43577646.65,78], [73473,"2013-01-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",3603403681.3,82], [73474,"2013-01-31","01","28","E","Extranjera",1,"ACTIVO",181212531.09,1], [73475,"2013-01-31","01","28","E","Extranjera",2,"Disponibilidades",44324153.22,2], [73476,"2013-01-31","01","28","E","Extranjera",3," Caja",6285839.61,3], [73477,"2013-01-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",24444492.09,4], [73478,"2013-01-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",13593821.52,6], [73479,"2013-01-31","01","28","E","Extranjera",8,"Inversiones",15391488,8], [73480,"2013-01-31","01","28","E","Extranjera",9," En Entidades Oficiales",15391488,9], [73481,"2013-01-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",115950390.81,13], [73482,"2013-01-31","01","28","E","Extranjera",14," Vigentes",107286552.28,14], [73483,"2013-01-31","01","28","E","Extranjera",18," Créditos Refinanciados",8663838.53,18], [73484,"2013-01-31","01","28","E","Extranjera",19,"Intereses por Cobrar",956895.82,19], [73485,"2013-01-31","01","28","E","Extranjera",24,"Otros Activos",4589603.24,24], [73486,"2013-01-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8477343,25], [73487,"2013-01-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8477343,26], [73488,"2013-01-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",189689874.09,30], [73489,"2013-01-31","01","28","E","Extranjera",31,"PASIVO",175604519.99,31], [73490,"2013-01-31","01","28","E","Extranjera",32,"Exigibilidades",137447818.38,32], [73491,"2013-01-31","01","28","E","Extranjera",33," Depósitos",136089055.82999998,33], [73492,"2013-01-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",5846329.86,34], [73493,"2013-01-31","01","28","E","Extranjera",35," Depósitos de Ahorro",30303580.04,35], [73494,"2013-01-31","01","28","E","Extranjera",36," Depósitos a Plazo",99939145.93,36], [73495,"2013-01-31","01","28","E","Extranjera",38," Otras Exigibilidades",1358762.55,38], [73496,"2013-01-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",38077900,39], [73497,"2013-01-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",38077900,41], [73498,"2013-01-31","01","28","E","Extranjera",45,"Créditos Diferidos",78801.61,45], [73499,"2013-01-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",175604519.99,64], [73500,"2013-01-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8477343,65], [73501,"2013-01-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",184081862.99,66], [73502,"2013-01-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",182304563.18,67], [73503,"2013-01-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",40431704.22,69], [73504,"2013-01-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",141872858.96,82], [73505,"2013-01-31","01","28","N","Nacional",1,"ACTIVO",1683763508.0700002,1], [73506,"2013-01-31","01","28","N","Nacional",2,"Disponibilidades",75909113.76,2], [73507,"2013-01-31","01","28","N","Nacional",3," Caja",23847222.93,3], [73508,"2013-01-31","01","28","N","Nacional",4," Depósitos en el Banco Central",51494753.14,4], [73509,"2013-01-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",567137.69,5], [73510,"2013-01-31","01","28","N","Nacional",8,"Inversiones",158637000,8], [73511,"2013-01-31","01","28","N","Nacional",9," En Entidades Oficiales",158637000,9], [73512,"2013-01-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1261321563.9,13], [73513,"2013-01-31","01","28","N","Nacional",14," Vigentes",1137327487.11,14], [73514,"2013-01-31","01","28","N","Nacional",15," Atrasados",14870192.89,15], [73515,"2013-01-31","01","28","N","Nacional",16," Vencidos",1624363.83,16], [73516,"2013-01-31","01","28","N","Nacional",17," Ejecución Judicial",9810622.77,17], [73517,"2013-01-31","01","28","N","Nacional",18," Créditos Refinanciados",97688897.3,18], [73518,"2013-01-31","01","28","N","Nacional",19,"Intereses por Cobrar",25287828.89,19], [73519,"2013-01-31","01","28","N","Nacional",20,"Activos Eventuales",26536042.77,20], [73520,"2013-01-31","01","28","N","Nacional",21,"Activos Fijos",87841764.19,21], [73521,"2013-01-31","01","28","N","Nacional",22,"Cargos Diferidos",44297286.81,22], [73522,"2013-01-31","01","28","N","Nacional",24,"Otros Activos",3932907.75,24], [73523,"2013-01-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",5405762.16,25], [73524,"2013-01-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",5405762.16,26], [73525,"2013-01-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1689169270.2300005,30], [73526,"2013-01-31","01","28","N","Nacional",31,"PASIVO",1384108454.63,31], [73527,"2013-01-31","01","28","N","Nacional",32,"Exigibilidades",854017493.8,32], [73528,"2013-01-31","01","28","N","Nacional",33," Depósitos",831037448.53,33], [73529,"2013-01-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",39993509.96,34], [73530,"2013-01-31","01","28","N","Nacional",35," Depósitos de Ahorro",80308649.2,35], [73531,"2013-01-31","01","28","N","Nacional",36," Depósitos a Plazo",710649289.37,36], [73532,"2013-01-31","01","28","N","Nacional",37," Otros Depósitos",86000,37], [73533,"2013-01-31","01","28","N","Nacional",38," Otras Exigibilidades",22980045.27,38], [73534,"2013-01-31","01","28","N","Nacional",39,"Obligaciones Bancarias",391689122.86,39], [73535,"2013-01-31","01","28","N","Nacional",40," Préstamos Sectoriales",262020372.86,40], [73536,"2013-01-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",129668750,41], [73537,"2013-01-31","01","28","N","Nacional",45,"Créditos Diferidos",2411224.55,45], [73538,"2013-01-31","01","28","N","Nacional",46,"Reservas de Valuación",130594913.62,46], [73539,"2013-01-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",49176465.69,47], [73540,"2013-01-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48888914.24,48], [73541,"2013-01-31","01","28","N","Nacional",49," Otras",32529533.69,49], [73542,"2013-01-31","01","28","N","Nacional",50,"Reservas Eventuales",5395699.800000001,50], [73543,"2013-01-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",305263064.54,51], [73544,"2013-01-31","01","28","N","Nacional",52," Capital Primario",671649400,52], [73545,"2013-01-31","01","28","N","Nacional",53," Capital",671649400,53], [73546,"2013-01-31","01","28","N","Nacional",56," Capital Complementario",-366386335.46,56], [73547,"2013-01-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-360056559.2,62], [73548,"2013-01-31","01","28","N","Nacional",63," Resultados del Ejercicio",-6329776.26,63], [73549,"2013-01-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1689371519.1699998,64], [73550,"2013-01-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",5405762.16,65], [73551,"2013-01-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1694777281.33,66], [73552,"2013-01-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7213282739.09,67], [73553,"2013-01-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4926042356.32,69], [73554,"2013-01-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1417399784.5700004,70], [73555,"2013-01-31","01","28","N","Nacional",71," Créditos Comerciales",1316089782.9700005,71], [73556,"2013-01-31","01","28","N","Nacional",72," Grandes Deudores ",144287703.8,72], [73557,"2013-01-31","01","28","N","Nacional",73," Pequeños Deudores ",993634132.1,73], [73558,"2013-01-31","01","28","N","Nacional",75," Microcrédito",178167947.07,75], [73559,"2013-01-31","01","28","N","Nacional",76," Créditos de Consumo",13759351.189999998,76], [73560,"2013-01-31","01","28","N","Nacional",77," Créditos para Vivienda",87550650.41,77], [73561,"2013-01-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",869840598.1999999,82], [73562,"2013-01-31","01","29","E","Extranjera",1,"ACTIVO",5222960.99,1], [73563,"2013-01-31","01","29","E","Extranjera",2,"Disponibilidades",4902304.99,2], [73564,"2013-01-31","01","29","E","Extranjera",3," Caja",554514.44,3], [73565,"2013-01-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",210453.75,4], [73566,"2013-01-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",135818.06,5], [73567,"2013-01-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",4001518.74,6], [73568,"2013-01-31","01","29","E","Extranjera",8,"Inversiones",320656,8], [73569,"2013-01-31","01","29","E","Extranjera",9," En Entidades Oficiales",320656,9], [73570,"2013-01-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",5222960.99,30], [73571,"2013-01-31","01","29","E","Extranjera",31,"PASIVO",559315.4500000001,31], [73572,"2013-01-31","01","29","E","Extranjera",32,"Exigibilidades",559315.4500000001,32], [73573,"2013-01-31","01","29","E","Extranjera",33," Depósitos",434328.35,33], [73574,"2013-01-31","01","29","E","Extranjera",34," Depósitos en Cuenta de Cheques",432567.95,34], [73575,"2013-01-31","01","29","E","Extranjera",35," Depósitos de Ahorro",1760.4,35], [73576,"2013-01-31","01","29","E","Extranjera",38," Otras Exigibilidades",124987.1,38], [73577,"2013-01-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",559315.4500000001,64], [73578,"2013-01-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",559315.4500000001,66], [73579,"2013-01-31","01","29","N","Nacional",1,"ACTIVO",2963376024.53,1], [73580,"2013-01-31","01","29","N","Nacional",2,"Disponibilidades",298735574.62,2], [73581,"2013-01-31","01","29","N","Nacional",3," Caja",197285555.85,3], [73582,"2013-01-31","01","29","N","Nacional",4," Depósitos en el Banco Central",80999947.91,4], [73583,"2013-01-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",20188043.37,5], [73584,"2013-01-31","01","29","N","Nacional",7," Otras Disponibilidades",262027.49,7], [73585,"2013-01-31","01","29","N","Nacional",8,"Inversiones",578749591.95,8], [73586,"2013-01-31","01","29","N","Nacional",9," En Entidades Oficiales",578749591.95,9], [73587,"2013-01-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1859874851.34,13], [73588,"2013-01-31","01","29","N","Nacional",14," Vigentes",1632788311.18,14], [73589,"2013-01-31","01","29","N","Nacional",15," Atrasados",125424477.33,15], [73590,"2013-01-31","01","29","N","Nacional",16," Vencidos",83451210.46000001,16], [73591,"2013-01-31","01","29","N","Nacional",18," Créditos Refinanciados",18210852.37,18], [73592,"2013-01-31","01","29","N","Nacional",19,"Intereses por Cobrar",24709902.13,19], [73593,"2013-01-31","01","29","N","Nacional",21,"Activos Fijos",46640008.79,21], [73594,"2013-01-31","01","29","N","Nacional",22,"Cargos Diferidos",33225150.61,22], [73595,"2013-01-31","01","29","N","Nacional",24,"Otros Activos",121440945.09,24], [73596,"2013-01-31","01","29","N","Nacional",30,"TOTAL ACTIVO",2963376024.53,30], [73597,"2013-01-31","01","29","N","Nacional",31,"PASIVO",2246360829.25,31], [73598,"2013-01-31","01","29","N","Nacional",32,"Exigibilidades",1842591304.26,32], [73599,"2013-01-31","01","29","N","Nacional",33," Depósitos",1403486607.7099998,33], [73600,"2013-01-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",29196252.22,34], [73601,"2013-01-31","01","29","N","Nacional",35," Depósitos de Ahorro",261753013.31,35], [73602,"2013-01-31","01","29","N","Nacional",36," Depósitos a Plazo",1112537342.1799998,36], [73603,"2013-01-31","01","29","N","Nacional",38," Otras Exigibilidades",439104696.5500001,38], [73604,"2013-01-31","01","29","N","Nacional",45,"Créditos Diferidos",295368.25,45], [73605,"2013-01-31","01","29","N","Nacional",46,"Reservas de Valuación",326936496.44,46], [73606,"2013-01-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",311104821.93,47], [73607,"2013-01-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9495551.5,48], [73608,"2013-01-31","01","29","N","Nacional",49," Otras",6336123.01,49], [73609,"2013-01-31","01","29","N","Nacional",50,"Reservas Eventuales",76537660.30000001,50], [73610,"2013-01-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",721678840.8199999,51], [73611,"2013-01-31","01","29","N","Nacional",52," Capital Primario",300000000,52], [73612,"2013-01-31","01","29","N","Nacional",53," Capital",300000000,53], [73613,"2013-01-31","01","29","N","Nacional",56," Capital Complementario",421678840.82,56], [73614,"2013-01-31","01","29","N","Nacional",59," Utilidades No Distribuidas",394328327.27,59], [73615,"2013-01-31","01","29","N","Nacional",63," Resultados del Ejercicio",27350513.55,63], [73616,"2013-01-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2968039670.07,64], [73617,"2013-01-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2968039670.07,66], [73618,"2013-01-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9752175406.490002,67], [73619,"2013-01-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2479436896.17,69], [73620,"2013-01-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1884584753.47,70], [73621,"2013-01-31","01","29","N","Nacional",76," Créditos de Consumo",1884584753.47,76], [73622,"2013-01-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",5388153756.85,82], [73623,"2013-01-31","01","30","E","Extranjera",1,"ACTIVO",10464380.78,1], [73624,"2013-01-31","01","30","E","Extranjera",2,"Disponibilidades",9939059.58,2], [73625,"2013-01-31","01","30","E","Extranjera",3," Caja",1010908.12,3], [73626,"2013-01-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",5782103.26,4], [73627,"2013-01-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1141948.2,5], [73628,"2013-01-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2004100,6], [73629,"2013-01-31","01","30","E","Extranjera",8,"Inversiones",525074.2,8], [73630,"2013-01-31","01","30","E","Extranjera",9," En Entidades Oficiales",525074.2,9], [73631,"2013-01-31","01","30","E","Extranjera",24,"Otros Activos",247,24], [73632,"2013-01-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",10464380.78,30], [73633,"2013-01-31","01","30","E","Extranjera",31,"PASIVO",3064433.64,31], [73634,"2013-01-31","01","30","E","Extranjera",32,"Exigibilidades",3064433.64,32], [73635,"2013-01-31","01","30","E","Extranjera",33," Depósitos",3063788.92,33], [73636,"2013-01-31","01","30","E","Extranjera",35," Depósitos de Ahorro",3063788.92,35], [73637,"2013-01-31","01","30","E","Extranjera",38," Otras Exigibilidades",644.72,38], [73638,"2013-01-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3064433.64,64], [73639,"2013-01-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3064433.64,66], [73640,"2013-01-31","01","30","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45996881.41,67], [73641,"2013-01-31","01","30","E","Extranjera",79,"Administraciones Ajenas",45996881.41,79], [73642,"2013-01-31","01","30","E","Extranjera",80," Fideicomisos",45996881.41,80], [73643,"2013-01-31","01","30","N","Nacional",1,"ACTIVO",1266665598.9600005,1], [73644,"2013-01-31","01","30","N","Nacional",2,"Disponibilidades",44977374.760000005,2], [73645,"2013-01-31","01","30","N","Nacional",3," Caja",9706068.73,3], [73646,"2013-01-31","01","30","N","Nacional",4," Depósitos en el Banco Central",27775383.83,4], [73647,"2013-01-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",7396844.25,5], [73648,"2013-01-31","01","30","N","Nacional",7," Otras Disponibilidades",99077.95,7], [73649,"2013-01-31","01","30","N","Nacional",8,"Inversiones",91875183.26,8], [73650,"2013-01-31","01","30","N","Nacional",9," En Entidades Oficiales",86235000,9], [73651,"2013-01-31","01","30","N","Nacional",12," Otras Inversiones",5640183.26,12], [73652,"2013-01-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",995808571.91,13], [73653,"2013-01-31","01","30","N","Nacional",14," Vigentes",937535987.8,14], [73654,"2013-01-31","01","30","N","Nacional",15," Atrasados",16512430.27,15], [73655,"2013-01-31","01","30","N","Nacional",16," Vencidos",4370187.19,16], [73656,"2013-01-31","01","30","N","Nacional",17," Ejecución Judicial",14900933.54,17], [73657,"2013-01-31","01","30","N","Nacional",18," Créditos Refinanciados",22489033.11,18], [73658,"2013-01-31","01","30","N","Nacional",19,"Intereses por Cobrar",16160387.64,19], [73659,"2013-01-31","01","30","N","Nacional",20,"Activos Eventuales",14733497.8,20], [73660,"2013-01-31","01","30","N","Nacional",21,"Activos Fijos",71250280.4,21], [73661,"2013-01-31","01","30","N","Nacional",22,"Cargos Diferidos",25215637.49,22], [73662,"2013-01-31","01","30","N","Nacional",24,"Otros Activos",6644665.699999999,24], [73663,"2013-01-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3878300.84,25], [73664,"2013-01-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3878300.84,26], [73665,"2013-01-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1270543899.8000002,30], [73666,"2013-01-31","01","30","N","Nacional",31,"PASIVO",888243032.9300002,31], [73667,"2013-01-31","01","30","N","Nacional",32,"Exigibilidades",415883268.16,32], [73668,"2013-01-31","01","30","N","Nacional",33," Depósitos",394804391.92,33], [73669,"2013-01-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7247164,34], [73670,"2013-01-31","01","30","N","Nacional",35," Depósitos de Ahorro",100644602.47,35], [73671,"2013-01-31","01","30","N","Nacional",36," Depósitos a Plazo",286868959.04,36], [73672,"2013-01-31","01","30","N","Nacional",37," Otros Depósitos",43666.41,37], [73673,"2013-01-31","01","30","N","Nacional",38," Otras Exigibilidades",21078876.24,38], [73674,"2013-01-31","01","30","N","Nacional",39,"Obligaciones Bancarias",383460288.9500001,39], [73675,"2013-01-31","01","30","N","Nacional",40," Préstamos Sectoriales",183361901.61,40], [73676,"2013-01-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",200098387.34,41], [73677,"2013-01-31","01","30","N","Nacional",45,"Créditos Diferidos",742848.5399999999,45], [73678,"2013-01-31","01","30","N","Nacional",46,"Reservas de Valuación",77265510.84,46], [73679,"2013-01-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",45166777.15,47], [73680,"2013-01-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30636130.76,48], [73681,"2013-01-31","01","30","N","Nacional",49," Otras",1462602.93,49], [73682,"2013-01-31","01","30","N","Nacional",50,"Reservas Eventuales",10891116.44,50], [73683,"2013-01-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",385822513.17,51], [73684,"2013-01-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [73685,"2013-01-31","01","30","N","Nacional",53," Capital",441880100,53], [73686,"2013-01-31","01","30","N","Nacional",56," Capital Complementario",-56057586.83,56], [73687,"2013-01-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8196880.92,59], [73688,"2013-01-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [73689,"2013-01-31","01","30","N","Nacional",63," Resultados del Ejercicio",49184.21,63], [73690,"2013-01-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1274065546.1,64], [73691,"2013-01-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3878300.84,65], [73692,"2013-01-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1277943846.94,66], [73693,"2013-01-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2812956597.7000003,67], [73694,"2013-01-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1650659397.47,69], [73695,"2013-01-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",993411772.47,70], [73696,"2013-01-31","01","30","N","Nacional",71," Créditos Comerciales",742630916,71], [73697,"2013-01-31","01","30","N","Nacional",73," Pequeños Deudores ",150847206.02,73], [73698,"2013-01-31","01","30","N","Nacional",75," Microcrédito",591783709.98,75], [73699,"2013-01-31","01","30","N","Nacional",76," Créditos de Consumo",8798190.11,76], [73700,"2013-01-31","01","30","N","Nacional",77," Créditos para Vivienda",241982666.36,77], [73701,"2013-01-31","01","30","N","Nacional",79,"Administraciones Ajenas",47230922.42,79], [73702,"2013-01-31","01","30","N","Nacional",80," Fideicomisos",47230922.42,80], [73703,"2013-01-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",121654505.34,82], [73704,"2013-01-31","01","31","E","Extranjera",1,"ACTIVO",10645598372.310003,1], [73705,"2013-01-31","01","31","E","Extranjera",2,"Disponibilidades",1956317264.35,2], [73706,"2013-01-31","01","31","E","Extranjera",3," Caja",121359638.68,3], [73707,"2013-01-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",957092902.49,4], [73708,"2013-01-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",875371079.66,6], [73709,"2013-01-31","01","31","E","Extranjera",7," Otras Disponibilidades",2493643.52,7], [73710,"2013-01-31","01","31","E","Extranjera",8,"Inversiones",1858421971,8], [73711,"2013-01-31","01","31","E","Extranjera",9," En Entidades Oficiales",1658011971,9], [73712,"2013-01-31","01","31","E","Extranjera",10," Disponibilidad Inmediata",200410000,10], [73713,"2013-01-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",6678791358.190001,13], [73714,"2013-01-31","01","31","E","Extranjera",14," Vigentes",6516935644.200001,14], [73715,"2013-01-31","01","31","E","Extranjera",15," Atrasados",62702210.760000005,15], [73716,"2013-01-31","01","31","E","Extranjera",16," Vencidos",2783443.58,16], [73717,"2013-01-31","01","31","E","Extranjera",17," Ejecución Judicial",18129156.94,17], [73718,"2013-01-31","01","31","E","Extranjera",18," Créditos Refinanciados",78240902.71,18], [73719,"2013-01-31","01","31","E","Extranjera",19,"Intereses por Cobrar",27380301.37,19], [73720,"2013-01-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",10047821.7,23], [73721,"2013-01-31","01","31","E","Extranjera",24,"Otros Activos",114639655.7,24], [73722,"2013-01-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3875056292.28,25], [73723,"2013-01-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",560522840.73,26], [73724,"2013-01-31","01","31","E","Extranjera",27," Créditos por Utilizar",3314533451.55,27], [73725,"2013-01-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",14520654664.590004,30], [73726,"2013-01-31","01","31","E","Extranjera",31,"PASIVO",8925287429.11,31], [73727,"2013-01-31","01","31","E","Extranjera",32,"Exigibilidades",7797206958.81,32], [73728,"2013-01-31","01","31","E","Extranjera",33," Depósitos",7600390407.39,33], [73729,"2013-01-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1628306810.84,34], [73730,"2013-01-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3423017731.46,35], [73731,"2013-01-31","01","31","E","Extranjera",36," Depósitos a Plazo",2538146405.99,36], [73732,"2013-01-31","01","31","E","Extranjera",37," Otros Depósitos",10919459.1,37], [73733,"2013-01-31","01","31","E","Extranjera",38," Otras Exigibilidades",196816551.42,38], [73734,"2013-01-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1116207174.44,39], [73735,"2013-01-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1116207174.44,41], [73736,"2013-01-31","01","31","E","Extranjera",45,"Créditos Diferidos",11873295.86,45], [73737,"2013-01-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8925287429.11,64], [73738,"2013-01-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3875056292.28,65], [73739,"2013-01-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12800343721.39,66], [73740,"2013-01-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",46360771901.66,67], [73741,"2013-01-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15098309224.67,69], [73742,"2013-01-31","01","31","E","Extranjera",79,"Administraciones Ajenas",534294316.78,79], [73743,"2013-01-31","01","31","E","Extranjera",81," Otras",534294316.78,81], [73744,"2013-01-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",30728168360.210003,82], [73745,"2013-01-31","01","31","N","Nacional",1,"ACTIVO",22434399974.829994,1], [73746,"2013-01-31","01","31","N","Nacional",2,"Disponibilidades",1807743633.01,2], [73747,"2013-01-31","01","31","N","Nacional",3," Caja",903077960.7,3], [73748,"2013-01-31","01","31","N","Nacional",4," Depósitos en el Banco Central",838380546.74,4], [73749,"2013-01-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5899103.9,5], [73750,"2013-01-31","01","31","N","Nacional",7," Otras Disponibilidades",60386021.67,7], [73751,"2013-01-31","01","31","N","Nacional",8,"Inversiones",3939803105.82,8], [73752,"2013-01-31","01","31","N","Nacional",9," En Entidades Oficiales",3877000889.1,9], [73753,"2013-01-31","01","31","N","Nacional",11," Acciones y Participaciones",62802216.72,11], [73754,"2013-01-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15242071082.419994,13], [73755,"2013-01-31","01","31","N","Nacional",14," Vigentes",14522833761.909996,14], [73756,"2013-01-31","01","31","N","Nacional",15," Atrasados",181841329.6,15], [73757,"2013-01-31","01","31","N","Nacional",16," Vencidos",14300733.22,16], [73758,"2013-01-31","01","31","N","Nacional",17," Ejecución Judicial",76090454.65,17], [73759,"2013-01-31","01","31","N","Nacional",18," Créditos Refinanciados",447004803.04,18], [73760,"2013-01-31","01","31","N","Nacional",19,"Intereses por Cobrar",102421350.4,19], [73761,"2013-01-31","01","31","N","Nacional",20,"Activos Eventuales",140664808.47,20], [73762,"2013-01-31","01","31","N","Nacional",21,"Activos Fijos",805112389.23,21], [73763,"2013-01-31","01","31","N","Nacional",22,"Cargos Diferidos",303638666.05,22], [73764,"2013-01-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8710714.14,23], [73765,"2013-01-31","01","31","N","Nacional",24,"Otros Activos",84234225.28999999,24], [73766,"2013-01-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7802315148.7,25], [73767,"2013-01-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",756491477.39,26], [73768,"2013-01-31","01","31","N","Nacional",27," Créditos por Utilizar",7045823671.309999,27], [73769,"2013-01-31","01","31","N","Nacional",30,"TOTAL ACTIVO",30236715123.529995,30], [73770,"2013-01-31","01","31","N","Nacional",31,"PASIVO",20488034633,31], [73771,"2013-01-31","01","31","N","Nacional",32,"Exigibilidades",16014861795.579998,32], [73772,"2013-01-31","01","31","N","Nacional",33," Depósitos",15382980674.179998,33], [73773,"2013-01-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",3985044272.770001,34], [73774,"2013-01-31","01","31","N","Nacional",35," Depósitos de Ahorro",5150804190,35], [73775,"2013-01-31","01","31","N","Nacional",36," Depósitos a Plazo",6149316238.009999,36], [73776,"2013-01-31","01","31","N","Nacional",37," Otros Depósitos",97815973.4,37], [73777,"2013-01-31","01","31","N","Nacional",38," Otras Exigibilidades",631881121.4,38], [73778,"2013-01-31","01","31","N","Nacional",39,"Obligaciones Bancarias",2958133063.54,39], [73779,"2013-01-31","01","31","N","Nacional",40," Préstamos Sectoriales",2697173646.83,40], [73780,"2013-01-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",260959416.71,41], [73781,"2013-01-31","01","31","N","Nacional",45,"Créditos Diferidos",71286027.62,45], [73782,"2013-01-31","01","31","N","Nacional",46,"Reservas de Valuación",1007132574.95,46], [73783,"2013-01-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",450920063.56,47], [73784,"2013-01-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",463185756.69,48], [73785,"2013-01-31","01","31","N","Nacional",49," Otras",93026754.7,49], [73786,"2013-01-31","01","31","N","Nacional",50,"Reservas Eventuales",436621171.31000006,50], [73787,"2013-01-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3666676285.03,51], [73788,"2013-01-31","01","31","N","Nacional",52," Capital Primario",3000000000,52], [73789,"2013-01-31","01","31","N","Nacional",53," Capital",3000000000,53], [73790,"2013-01-31","01","31","N","Nacional",56," Capital Complementario",666676285.03,56], [73791,"2013-01-31","01","31","N","Nacional",59," Utilidades No Distribuidas",612946180.87,59], [73792,"2013-01-31","01","31","N","Nacional",63," Resultados del Ejercicio",53730104.16,63], [73793,"2013-01-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24154710918.03,64], [73794,"2013-01-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7802315148.7,65], [73795,"2013-01-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",31957026066.73,66], [73796,"2013-01-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",94414606065.52998,67], [73797,"2013-01-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",25574303406.73,69], [73798,"2013-01-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",23362168460.89,70], [73799,"2013-01-31","01","31","N","Nacional",71," Créditos Comerciales",12722733725.23,71], [73800,"2013-01-31","01","31","N","Nacional",72," Grandes Deudores ",7928901239.989999,72], [73801,"2013-01-31","01","31","N","Nacional",73," Pequeños Deudores ",4793832485.24,73], [73802,"2013-01-31","01","31","N","Nacional",76," Créditos de Consumo",6515628928.040001,76], [73803,"2013-01-31","01","31","N","Nacional",77," Créditos para Vivienda",4123805807.62,77], [73804,"2013-01-31","01","31","N","Nacional",78,"Créditos Relacionados",100765482.14,78], [73805,"2013-01-31","01","31","N","Nacional",79,"Administraciones Ajenas",6203403770.39,79], [73806,"2013-01-31","01","31","N","Nacional",80," Fideicomisos",6190036916.96,80], [73807,"2013-01-31","01","31","N","Nacional",81," Otras",13366853.43,81], [73808,"2013-01-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",39173964945.37999,82], [73809,"2013-01-31","01","32","E","Extranjera",1,"ACTIVO",2244978541.76,1], [73810,"2013-01-31","01","32","E","Extranjera",2,"Disponibilidades",452459088.48,2], [73811,"2013-01-31","01","32","E","Extranjera",3," Caja",29599820.7,3], [73812,"2013-01-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",267860564.38,4], [73813,"2013-01-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",72661382.39,5], [73814,"2013-01-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",82337321.00999999,6], [73815,"2013-01-31","01","32","E","Extranjera",8,"Inversiones",599225900,8], [73816,"2013-01-31","01","32","E","Extranjera",9," En Entidades Oficiales",584195150,9], [73817,"2013-01-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",15030750,10], [73818,"2013-01-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1147863407.12,13], [73819,"2013-01-31","01","32","E","Extranjera",14," Vigentes",1094673997.25,14], [73820,"2013-01-31","01","32","E","Extranjera",15," Atrasados",3835490.11,15], [73821,"2013-01-31","01","32","E","Extranjera",16," Vencidos",15269281.19,16], [73822,"2013-01-31","01","32","E","Extranjera",18," Créditos Refinanciados",34084638.57,18], [73823,"2013-01-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8640499.02,19], [73824,"2013-01-31","01","32","E","Extranjera",24,"Otros Activos",36789647.14,24], [73825,"2013-01-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",134613945.82999998,25], [73826,"2013-01-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",94477226.47,26], [73827,"2013-01-31","01","32","E","Extranjera",27," Créditos por Utilizar",40136719.36,27], [73828,"2013-01-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2379592487.59,30], [73829,"2013-01-31","01","32","E","Extranjera",31,"PASIVO",1907932452.92,31], [73830,"2013-01-31","01","32","E","Extranjera",32,"Exigibilidades",1806795610.3,32], [73831,"2013-01-31","01","32","E","Extranjera",33," Depósitos",1719529674.4499998,33], [73832,"2013-01-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",110218650.93,34], [73833,"2013-01-31","01","32","E","Extranjera",35," Depósitos de Ahorro",974255051.16,35], [73834,"2013-01-31","01","32","E","Extranjera",36," Depósitos a Plazo",594588621.5899999,36], [73835,"2013-01-31","01","32","E","Extranjera",37," Otros Depósitos",40467350.77,37], [73836,"2013-01-31","01","32","E","Extranjera",38," Otras Exigibilidades",87265935.85,38], [73837,"2013-01-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",100205000,39], [73838,"2013-01-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",100205000,41], [73839,"2013-01-31","01","32","E","Extranjera",45,"Créditos Diferidos",931842.62,45], [73840,"2013-01-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1907932452.92,64], [73841,"2013-01-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",134613945.82999998,65], [73842,"2013-01-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2042546398.7499995,66], [73843,"2013-01-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1049790215.76,67], [73844,"2013-01-31","01","32","E","Extranjera",79,"Administraciones Ajenas",30638654,79], [73845,"2013-01-31","01","32","E","Extranjera",81," Otras",30638654,81], [73846,"2013-01-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1019151561.76,82], [73847,"2013-01-31","01","32","N","Nacional",1,"ACTIVO",5667677567.01,1], [73848,"2013-01-31","01","32","N","Nacional",2,"Disponibilidades",375922918.3299999,2], [73849,"2013-01-31","01","32","N","Nacional",3," Caja",93708041.47,3], [73850,"2013-01-31","01","32","N","Nacional",4," Depósitos en el Banco Central",209261893.48,4], [73851,"2013-01-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",19599400.97,5], [73852,"2013-01-31","01","32","N","Nacional",7," Otras Disponibilidades",53353582.41,7], [73853,"2013-01-31","01","32","N","Nacional",8,"Inversiones",647211312,8], [73854,"2013-01-31","01","32","N","Nacional",9," En Entidades Oficiales",638939000,9], [73855,"2013-01-31","01","32","N","Nacional",11," Acciones y Participaciones",8272312,11], [73856,"2013-01-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3899811561.5099993,13], [73857,"2013-01-31","01","32","N","Nacional",14," Vigentes",3693380859.91,14], [73858,"2013-01-31","01","32","N","Nacional",15," Atrasados",99874675.25,15], [73859,"2013-01-31","01","32","N","Nacional",16," Vencidos",20390665.72,16], [73860,"2013-01-31","01","32","N","Nacional",17," Ejecución Judicial",24700604.99,17], [73861,"2013-01-31","01","32","N","Nacional",18," Créditos Refinanciados",61464755.63999999,18], [73862,"2013-01-31","01","32","N","Nacional",19,"Intereses por Cobrar",110956736.04,19], [73863,"2013-01-31","01","32","N","Nacional",20,"Activos Eventuales",26089692.06,20], [73864,"2013-01-31","01","32","N","Nacional",21,"Activos Fijos",492980232.31,21], [73865,"2013-01-31","01","32","N","Nacional",22,"Cargos Diferidos",28360436.6,22], [73866,"2013-01-31","01","32","N","Nacional",24,"Otros Activos",86344678.16,24], [73867,"2013-01-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2034515876.47,25], [73868,"2013-01-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",13006513.81,26], [73869,"2013-01-31","01","32","N","Nacional",27," Créditos por Utilizar",2021509362.66,27], [73870,"2013-01-31","01","32","N","Nacional",30,"TOTAL ACTIVO",7702193443.48,30], [73871,"2013-01-31","01","32","N","Nacional",31,"PASIVO",5137495555.580001,31], [73872,"2013-01-31","01","32","N","Nacional",32,"Exigibilidades",4203862214.28,32], [73873,"2013-01-31","01","32","N","Nacional",33," Depósitos",3918759813.78,33], [73874,"2013-01-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",767209471.9399999,34], [73875,"2013-01-31","01","32","N","Nacional",35," Depósitos de Ahorro",474832869.12,35], [73876,"2013-01-31","01","32","N","Nacional",36," Depósitos a Plazo",2675331851.12,36], [73877,"2013-01-31","01","32","N","Nacional",37," Otros Depósitos",1385621.6,37], [73878,"2013-01-31","01","32","N","Nacional",38," Otras Exigibilidades",285102400.50000006,38], [73879,"2013-01-31","01","32","N","Nacional",39,"Obligaciones Bancarias",309757892.21,39], [73880,"2013-01-31","01","32","N","Nacional",40," Préstamos Sectoriales",54809892.21,40], [73881,"2013-01-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",254948000,41], [73882,"2013-01-31","01","32","N","Nacional",45,"Créditos Diferidos",12316605.35,45], [73883,"2013-01-31","01","32","N","Nacional",46,"Reservas de Valuación",529249207.6400001,46], [73884,"2013-01-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",285968957.36,47], [73885,"2013-01-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",214578134.48,48], [73886,"2013-01-31","01","32","N","Nacional",49," Otras",28702115.8,49], [73887,"2013-01-31","01","32","N","Nacional",50,"Reservas Eventuales",82309636.1,50], [73888,"2013-01-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",867228100.27,51], [73889,"2013-01-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [73890,"2013-01-31","01","32","N","Nacional",53," Capital",585842600,53], [73891,"2013-01-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [73892,"2013-01-31","01","32","N","Nacional",56," Capital Complementario",277890007.07,56], [73893,"2013-01-31","01","32","N","Nacional",59," Utilidades No Distribuidas",274626150.28,59], [73894,"2013-01-31","01","32","N","Nacional",63," Resultados del Ejercicio",3263856.79,63], [73895,"2013-01-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6004723655.85,64], [73896,"2013-01-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2034515876.47,65], [73897,"2013-01-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8039239532.320001,66], [73898,"2013-01-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10554018117.55,67], [73899,"2013-01-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3315486678.81,69], [73900,"2013-01-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5297857473.47,70], [73901,"2013-01-31","01","32","N","Nacional",71," Créditos Comerciales",1360748658.7900002,71], [73902,"2013-01-31","01","32","N","Nacional",72," Grandes Deudores ",1065554089.77,72], [73903,"2013-01-31","01","32","N","Nacional",73," Pequeños Deudores ",295194569.02,73], [73904,"2013-01-31","01","32","N","Nacional",76," Créditos de Consumo",3846235813.88,76], [73905,"2013-01-31","01","32","N","Nacional",77," Créditos para Vivienda",90873000.8,77], [73906,"2013-01-31","01","32","N","Nacional",78,"Créditos Relacionados",154789.66,78], [73907,"2013-01-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",1940519175.61,82], [73908,"2013-01-31","08","02","N","Nacional",1,"ACTIVO",953836188.0699996,1], [73909,"2013-01-31","08","02","N","Nacional",2,"Disponibilidades",126024432.78,2], [73910,"2013-01-31","08","02","N","Nacional",3," Caja",2841616.0300000003,3], [73911,"2013-01-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16057407.75,4], [73912,"2013-01-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",107117596,5], [73913,"2013-01-31","08","02","N","Nacional",7," Otras Disponibilidades",7813,7], [73914,"2013-01-31","08","02","N","Nacional",8,"Inversiones",30000000,8], [73915,"2013-01-31","08","02","N","Nacional",9," En Entidades Oficiales",30000000,9], [73916,"2013-01-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",684022145.2299999,13], [73917,"2013-01-31","08","02","N","Nacional",14," Vigentes",653829979.0699999,14], [73918,"2013-01-31","08","02","N","Nacional",15," Atrasados",28247882.590000004,15], [73919,"2013-01-31","08","02","N","Nacional",16," Vencidos",1525181.43,16], [73920,"2013-01-31","08","02","N","Nacional",17," Ejecución Judicial",419102.14,17], [73921,"2013-01-31","08","02","N","Nacional",20,"Activos Eventuales",54314300.69,20], [73922,"2013-01-31","08","02","N","Nacional",21,"Activos Fijos",53742149.18,21], [73923,"2013-01-31","08","02","N","Nacional",22,"Cargos Diferidos",1178029.63,22], [73924,"2013-01-31","08","02","N","Nacional",24,"Otros Activos",4555130.5600000005,24], [73925,"2013-01-31","08","02","N","Nacional",30,"TOTAL ACTIVO",953836188.0699996,30], [73926,"2013-01-31","08","02","N","Nacional",31,"PASIVO",803918027.0699999,31], [73927,"2013-01-31","08","02","N","Nacional",32,"Exigibilidades",305819538.63,32], [73928,"2013-01-31","08","02","N","Nacional",33," Depósitos",244915231.5,33], [73929,"2013-01-31","08","02","N","Nacional",35," Depósitos de Ahorro",19469463.34,35], [73930,"2013-01-31","08","02","N","Nacional",36," Depósitos a Plazo",225445768.16,36], [73931,"2013-01-31","08","02","N","Nacional",38," Otras Exigibilidades",60904307.13,38], [73932,"2013-01-31","08","02","N","Nacional",39,"Obligaciones Bancarias",337977547.94,39], [73933,"2013-01-31","08","02","N","Nacional",40," Préstamos Sectoriales",325401797.45,40], [73934,"2013-01-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [73935,"2013-01-31","08","02","N","Nacional",45,"Créditos Diferidos",6224137.140000001,45], [73936,"2013-01-31","08","02","N","Nacional",46,"Reservas de Valuación",98274024.61,46], [73937,"2013-01-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",56877993.84,47], [73938,"2013-01-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9663449.32,48], [73939,"2013-01-31","08","02","N","Nacional",49," Otras",31732581.45,49], [73940,"2013-01-31","08","02","N","Nacional",50,"Reservas Eventuales",55622778.75,50], [73941,"2013-01-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",149918161,51], [73942,"2013-01-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [73943,"2013-01-31","08","02","N","Nacional",53," Capital",120000000,53], [73944,"2013-01-31","08","02","N","Nacional",56," Capital Complementario",29918161,56], [73945,"2013-01-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [73946,"2013-01-31","08","02","N","Nacional",59," Utilidades No Distribuidas",26194994.64,59], [73947,"2013-01-31","08","02","N","Nacional",63," Resultados del Ejercicio",1966992.36,63], [73948,"2013-01-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",953836188.07,64], [73949,"2013-01-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",953836188.07,66], [73950,"2013-01-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1326850545.11,67], [73951,"2013-01-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [73952,"2013-01-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",675591413.95,70], [73953,"2013-01-31","08","02","N","Nacional",71," Créditos Comerciales",86974648.04,71], [73954,"2013-01-31","08","02","N","Nacional",72," Grandes Deudores ",86974648.04,72], [73955,"2013-01-31","08","02","N","Nacional",76," Créditos de Consumo",215976775.07,76], [73956,"2013-01-31","08","02","N","Nacional",77," Créditos para Vivienda",372639990.84,77], [73957,"2013-01-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",126423898.55,82], [73958,"2013-01-31","08","07","E","Extranjera",1,"ACTIVO",30329407.46,1], [73959,"2013-01-31","08","07","E","Extranjera",2,"Disponibilidades",9013461.62,2], [73960,"2013-01-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",868133.66,4], [73961,"2013-01-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",6964197.85,5], [73962,"2013-01-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1181130.11,6], [73963,"2013-01-31","08","07","E","Extranjera",8,"Inversiones",801711.61,8], [73964,"2013-01-31","08","07","E","Extranjera",9," En Entidades Oficiales",801711.61,9], [73965,"2013-01-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",20353567.75,13], [73966,"2013-01-31","08","07","E","Extranjera",14," Vigentes",12556928.68,14], [73967,"2013-01-31","08","07","E","Extranjera",15," Atrasados",2058925.55,15], [73968,"2013-01-31","08","07","E","Extranjera",18," Créditos Refinanciados",5737713.52,18], [73969,"2013-01-31","08","07","E","Extranjera",19,"Intereses por Cobrar",140482.51,19], [73970,"2013-01-31","08","07","E","Extranjera",24,"Otros Activos",20183.97,24], [73971,"2013-01-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",30329407.46,30], [73972,"2013-01-31","08","07","E","Extranjera",31,"PASIVO",4227794.16,31], [73973,"2013-01-31","08","07","E","Extranjera",32,"Exigibilidades",4227794.16,32], [73974,"2013-01-31","08","07","E","Extranjera",33," Depósitos",4176187.49,33], [73975,"2013-01-31","08","07","E","Extranjera",36," Depósitos a Plazo",4176187.49,36], [73976,"2013-01-31","08","07","E","Extranjera",38," Otras Exigibilidades",51606.67,38], [73977,"2013-01-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4227794.16,64], [73978,"2013-01-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4227794.16,66], [73979,"2013-01-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21612284.680000003,67], [73980,"2013-01-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21612284.680000003,82], [73981,"2013-01-31","08","07","N","Nacional",1,"ACTIVO",133610976.32000002,1], [73982,"2013-01-31","08","07","N","Nacional",2,"Disponibilidades",8490600.14,2], [73983,"2013-01-31","08","07","N","Nacional",3," Caja",500,3], [73984,"2013-01-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2724003.51,4], [73985,"2013-01-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5766096.63,5], [73986,"2013-01-31","08","07","N","Nacional",8,"Inversiones",4427000,8], [73987,"2013-01-31","08","07","N","Nacional",9," En Entidades Oficiales",2900000,9], [73988,"2013-01-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [73989,"2013-01-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",101638979,13], [73990,"2013-01-31","08","07","N","Nacional",14," Vigentes",92482733.73,14], [73991,"2013-01-31","08","07","N","Nacional",15," Atrasados",2732625.1700000004,15], [73992,"2013-01-31","08","07","N","Nacional",16," Vencidos",1373614.26,16], [73993,"2013-01-31","08","07","N","Nacional",18," Créditos Refinanciados",5050005.84,18], [73994,"2013-01-31","08","07","N","Nacional",19,"Intereses por Cobrar",2698454.11,19], [73995,"2013-01-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [73996,"2013-01-31","08","07","N","Nacional",21,"Activos Fijos",13877676.87,21], [73997,"2013-01-31","08","07","N","Nacional",22,"Cargos Diferidos",2040331.56,22], [73998,"2013-01-31","08","07","N","Nacional",24,"Otros Activos",67018.4700000002,24], [73999,"2013-01-31","08","07","N","Nacional",30,"TOTAL ACTIVO",133610976.32000002,30], [74000,"2013-01-31","08","07","N","Nacional",31,"PASIVO",76685290.82,31], [74001,"2013-01-31","08","07","N","Nacional",32,"Exigibilidades",25913414.74,32], [74002,"2013-01-31","08","07","N","Nacional",33," Depósitos",22180658.54,33], [74003,"2013-01-31","08","07","N","Nacional",36," Depósitos a Plazo",22180658.54,36], [74004,"2013-01-31","08","07","N","Nacional",38," Otras Exigibilidades",3732756.2,38], [74005,"2013-01-31","08","07","N","Nacional",39,"Obligaciones Bancarias",39987535.73,39], [74006,"2013-01-31","08","07","N","Nacional",40," Préstamos Sectoriales",39987535.73,40], [74007,"2013-01-31","08","07","N","Nacional",45,"Créditos Diferidos",138553.25,45], [74008,"2013-01-31","08","07","N","Nacional",46,"Reservas de Valuación",10645787.1,46], [74009,"2013-01-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",7571379.62,47], [74010,"2013-01-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2424180.95,48], [74011,"2013-01-31","08","07","N","Nacional",49," Otras",650226.53,49], [74012,"2013-01-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",83027298.80000001,51], [74013,"2013-01-31","08","07","N","Nacional",52," Capital Primario",67522371.18,52], [74014,"2013-01-31","08","07","N","Nacional",53," Capital",65115000,53], [74015,"2013-01-31","08","07","N","Nacional",55," Reserva Legal",2407371.18,55], [74016,"2013-01-31","08","07","N","Nacional",56," Capital Complementario",15504927.62,56], [74017,"2013-01-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [74018,"2013-01-31","08","07","N","Nacional",59," Utilidades No Distribuidas",11895219.25,59], [74019,"2013-01-31","08","07","N","Nacional",63," Resultados del Ejercicio",944685.33,63], [74020,"2013-01-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",159712589.62,64], [74021,"2013-01-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",159712589.62,66], [74022,"2013-01-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",313730066.5,67], [74023,"2013-01-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",176133569.91,69], [74024,"2013-01-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",124831483.37,70], [74025,"2013-01-31","08","07","N","Nacional",71," Créditos Comerciales",40492148.41,71], [74026,"2013-01-31","08","07","N","Nacional",73," Pequeños Deudores ",40492148.41,73], [74027,"2013-01-31","08","07","N","Nacional",76," Créditos de Consumo",12706579.33,76], [74028,"2013-01-31","08","07","N","Nacional",77," Créditos para Vivienda",71632755.63,77], [74029,"2013-01-31","08","07","N","Nacional",78,"Créditos Relacionados",4831335.87,78], [74030,"2013-01-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",7933677.35,82], [74031,"2013-01-31","08","13","E","Extranjera",1,"ACTIVO",337240741.93,1], [74032,"2013-01-31","08","13","E","Extranjera",2,"Disponibilidades",82923148.08000001,2], [74033,"2013-01-31","08","13","E","Extranjera",3," Caja",383003.56,3], [74034,"2013-01-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",37341674.02,4], [74035,"2013-01-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",38932901.56,5], [74036,"2013-01-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6265568.94,6], [74037,"2013-01-31","08","13","E","Extranjera",8,"Inversiones",31063550,8], [74038,"2013-01-31","08","13","E","Extranjera",9," En Entidades Oficiales",31063550,9], [74039,"2013-01-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",214649552.54,13], [74040,"2013-01-31","08","13","E","Extranjera",14," Vigentes",212519419.31,14], [74041,"2013-01-31","08","13","E","Extranjera",15," Atrasados",794593.98,15], [74042,"2013-01-31","08","13","E","Extranjera",16," Vencidos",1326524.01,16], [74043,"2013-01-31","08","13","E","Extranjera",18," Créditos Refinanciados",9015.24,18], [74044,"2013-01-31","08","13","E","Extranjera",19,"Intereses por Cobrar",1102689.28,19], [74045,"2013-01-31","08","13","E","Extranjera",22,"Cargos Diferidos",12024.6,22], [74046,"2013-01-31","08","13","E","Extranjera",24,"Otros Activos",7489777.430000001,24], [74047,"2013-01-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",337240741.93,30], [74048,"2013-01-31","08","13","E","Extranjera",31,"PASIVO",336087091.22,31], [74049,"2013-01-31","08","13","E","Extranjera",32,"Exigibilidades",330025201.37,32], [74050,"2013-01-31","08","13","E","Extranjera",33," Depósitos",327260215.95,33], [74051,"2013-01-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3893716.39,35], [74052,"2013-01-31","08","13","E","Extranjera",36," Depósitos a Plazo",323366499.56,36], [74053,"2013-01-31","08","13","E","Extranjera",38," Otras Exigibilidades",2764985.42,38], [74054,"2013-01-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",6012300.2,39], [74055,"2013-01-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",6012300.2,41], [74056,"2013-01-31","08","13","E","Extranjera",45,"Créditos Diferidos",49589.65,45], [74057,"2013-01-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",336087091.22,64], [74058,"2013-01-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",336087091.22,66], [74059,"2013-01-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",353447219.54,67], [74060,"2013-01-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",18655016.35,68], [74061,"2013-01-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",106275667.27,69], [74062,"2013-01-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",228516535.92,82], [74063,"2013-01-31","08","13","N","Nacional",1,"ACTIVO",1920080669.81,1], [74064,"2013-01-31","08","13","N","Nacional",2,"Disponibilidades",90687474.94,2], [74065,"2013-01-31","08","13","N","Nacional",3," Caja",1825959.49,3], [74066,"2013-01-31","08","13","N","Nacional",4," Depósitos en el Banco Central",57145148.21,4], [74067,"2013-01-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",31716367.24,5], [74068,"2013-01-31","08","13","N","Nacional",8,"Inversiones",114245000,8], [74069,"2013-01-31","08","13","N","Nacional",9," En Entidades Oficiales",114245000,9], [74070,"2013-01-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1583887936.8,13], [74071,"2013-01-31","08","13","N","Nacional",14," Vigentes",1525326369.93,14], [74072,"2013-01-31","08","13","N","Nacional",15," Atrasados",19660874.49,15], [74073,"2013-01-31","08","13","N","Nacional",16," Vencidos",8170142.52,16], [74074,"2013-01-31","08","13","N","Nacional",18," Créditos Refinanciados",30730549.86,18], [74075,"2013-01-31","08","13","N","Nacional",19,"Intereses por Cobrar",14443843.77,19], [74076,"2013-01-31","08","13","N","Nacional",20,"Activos Eventuales",1306242.34,20], [74077,"2013-01-31","08","13","N","Nacional",21,"Activos Fijos",22146252.22,21], [74078,"2013-01-31","08","13","N","Nacional",22,"Cargos Diferidos",15046782.16,22], [74079,"2013-01-31","08","13","N","Nacional",24,"Otros Activos",78317137.58,24], [74080,"2013-01-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1920080669.81,30], [74081,"2013-01-31","08","13","N","Nacional",31,"PASIVO",1541379161.92,31], [74082,"2013-01-31","08","13","N","Nacional",32,"Exigibilidades",1008784422.65,32], [74083,"2013-01-31","08","13","N","Nacional",33," Depósitos",981729575.13,33], [74084,"2013-01-31","08","13","N","Nacional",35," Depósitos de Ahorro",38556447.3,35], [74085,"2013-01-31","08","13","N","Nacional",36," Depósitos a Plazo",943173127.83,36], [74086,"2013-01-31","08","13","N","Nacional",38," Otras Exigibilidades",27054847.52,38], [74087,"2013-01-31","08","13","N","Nacional",39,"Obligaciones Bancarias",457679353.17,39], [74088,"2013-01-31","08","13","N","Nacional",40," Préstamos Sectoriales",108977759.2,40], [74089,"2013-01-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",348701593.97,41], [74090,"2013-01-31","08","13","N","Nacional",45,"Créditos Diferidos",843681.24,45], [74091,"2013-01-31","08","13","N","Nacional",46,"Reservas de Valuación",70512038.42999999,46], [74092,"2013-01-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",55393751.03,47], [74093,"2013-01-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15046065.16,48], [74094,"2013-01-31","08","13","N","Nacional",49," Otras",72222.24,49], [74095,"2013-01-31","08","13","N","Nacional",50,"Reservas Eventuales",3559666.43,50], [74096,"2013-01-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",379855158.6,51], [74097,"2013-01-31","08","13","N","Nacional",52," Capital Primario",313535738.25,52], [74098,"2013-01-31","08","13","N","Nacional",53," Capital",300000000,53], [74099,"2013-01-31","08","13","N","Nacional",55," Reserva Legal",13535738.25,55], [74100,"2013-01-31","08","13","N","Nacional",56," Capital Complementario",66319420.35,56], [74101,"2013-01-31","08","13","N","Nacional",59," Utilidades No Distribuidas",66147733.18,59], [74102,"2013-01-31","08","13","N","Nacional",63," Resultados del Ejercicio",171687.17,63], [74103,"2013-01-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1921234320.52,64], [74104,"2013-01-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1921234320.52,66], [74105,"2013-01-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2900335326.01,67], [74106,"2013-01-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",413210617.54,68], [74107,"2013-01-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",612527929.47,69], [74108,"2013-01-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1816192892.46,70], [74109,"2013-01-31","08","13","N","Nacional",71," Créditos Comerciales",593879971.43,71], [74110,"2013-01-31","08","13","N","Nacional",72," Grandes Deudores ",216571846.92,72], [74111,"2013-01-31","08","13","N","Nacional",73," Pequeños Deudores ",377308124.5100001,73], [74112,"2013-01-31","08","13","N","Nacional",76," Créditos de Consumo",1222312921.03,76], [74113,"2013-01-31","08","13","N","Nacional",78,"Créditos Relacionados",2498289.29,78], [74114,"2013-01-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",55905597.25,82], [74115,"2013-01-31","08","16","E","Extranjera",1,"ACTIVO",23561698.05,1], [74116,"2013-01-31","08","16","E","Extranjera",2,"Disponibilidades",5100764.78,2], [74117,"2013-01-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",5100764.78,5], [74118,"2013-01-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18294580.05,13], [74119,"2013-01-31","08","16","E","Extranjera",14," Vigentes",14738770.05,14], [74120,"2013-01-31","08","16","E","Extranjera",16," Vencidos",3555810,16], [74121,"2013-01-31","08","16","E","Extranjera",19,"Intereses por Cobrar",166353.22,19], [74122,"2013-01-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [74123,"2013-01-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",23561698.05,30], [74124,"2013-01-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",40192222.650000006,67], [74125,"2013-01-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",40192222.650000006,82], [74126,"2013-01-31","08","16","N","Nacional",1,"ACTIVO",1031080045.49,1], [74127,"2013-01-31","08","16","N","Nacional",2,"Disponibilidades",44662983.6,2], [74128,"2013-01-31","08","16","N","Nacional",3," Caja",236854.34,3], [74129,"2013-01-31","08","16","N","Nacional",4," Depósitos en el Banco Central",31358907.87,4], [74130,"2013-01-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13067221.39,5], [74131,"2013-01-31","08","16","N","Nacional",8,"Inversiones",66842892.04,8], [74132,"2013-01-31","08","16","N","Nacional",9," En Entidades Oficiales",62206000,9], [74133,"2013-01-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [74134,"2013-01-31","08","16","N","Nacional",12," Otras Inversiones",4635592.04,12], [74135,"2013-01-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",134874944.14000002,13], [74136,"2013-01-31","08","16","N","Nacional",14," Vigentes",130700035.22,14], [74137,"2013-01-31","08","16","N","Nacional",15," Atrasados",238374.79,15], [74138,"2013-01-31","08","16","N","Nacional",16," Vencidos",40467.72,16], [74139,"2013-01-31","08","16","N","Nacional",17," Ejecución Judicial",1248909.58,17], [74140,"2013-01-31","08","16","N","Nacional",18," Créditos Refinanciados",2647156.83,18], [74141,"2013-01-31","08","16","N","Nacional",19,"Intereses por Cobrar",1051355.99,19], [74142,"2013-01-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [74143,"2013-01-31","08","16","N","Nacional",21,"Activos Fijos",12307635.71,21], [74144,"2013-01-31","08","16","N","Nacional",22,"Cargos Diferidos",2143148.09,22], [74145,"2013-01-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",736087783.2,23], [74146,"2013-01-31","08","16","N","Nacional",24,"Otros Activos",30239482.41,24], [74147,"2013-01-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1031080045.49,30], [74148,"2013-01-31","08","16","N","Nacional",31,"PASIVO",873826678.9500002,31], [74149,"2013-01-31","08","16","N","Nacional",32,"Exigibilidades",570327315.7900001,32], [74150,"2013-01-31","08","16","N","Nacional",33," Depósitos",539790584.9200001,33], [74151,"2013-01-31","08","16","N","Nacional",36," Depósitos a Plazo",539790584.9200001,36], [74152,"2013-01-31","08","16","N","Nacional",38," Otras Exigibilidades",30536730.87,38], [74153,"2013-01-31","08","16","N","Nacional",39,"Obligaciones Bancarias",5000000,39], [74154,"2013-01-31","08","16","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [74155,"2013-01-31","08","16","N","Nacional",45,"Créditos Diferidos",10877566.44,45], [74156,"2013-01-31","08","16","N","Nacional",46,"Reservas de Valuación",283694282.25,46], [74157,"2013-01-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",13797758.45,47], [74158,"2013-01-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8376632.26,48], [74159,"2013-01-31","08","16","N","Nacional",49," Otras",261519891.54,49], [74160,"2013-01-31","08","16","N","Nacional",50,"Reservas Eventuales",3927514.47,50], [74161,"2013-01-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",180815064.59,51], [74162,"2013-01-31","08","16","N","Nacional",52," Capital Primario",130000000,52], [74163,"2013-01-31","08","16","N","Nacional",53," Capital",130000000,53], [74164,"2013-01-31","08","16","N","Nacional",56," Capital Complementario",50815064.59,56], [74165,"2013-01-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [74166,"2013-01-31","08","16","N","Nacional",59," Utilidades No Distribuidas",48781231.93,59], [74167,"2013-01-31","08","16","N","Nacional",63," Resultados del Ejercicio",1392640.47,63], [74168,"2013-01-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1054641743.5400002,64], [74169,"2013-01-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1054641743.5400002,66], [74170,"2013-01-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1066121779.55,67], [74171,"2013-01-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",42818356.91,69], [74172,"2013-01-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",154387233.4,70], [74173,"2013-01-31","08","16","N","Nacional",71," Créditos Comerciales",128976990.18999998,71], [74174,"2013-01-31","08","16","N","Nacional",72," Grandes Deudores ",105659461.85999998,72], [74175,"2013-01-31","08","16","N","Nacional",73," Pequeños Deudores ",23317528.33,73], [74176,"2013-01-31","08","16","N","Nacional",76," Créditos de Consumo",23713667,76], [74177,"2013-01-31","08","16","N","Nacional",77," Créditos para Vivienda",1696576.21,77], [74178,"2013-01-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",868916189.24,82], [74179,"2013-01-31","08","29","E","Extranjera",1,"ACTIVO",425254.75,1], [74180,"2013-01-31","08","29","E","Extranjera",2,"Disponibilidades",425254.75,2], [74181,"2013-01-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",425254.75,5], [74182,"2013-01-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",425254.75,30], [74183,"2013-01-31","08","29","N","Nacional",1,"ACTIVO",359766171.00000006,1], [74184,"2013-01-31","08","29","N","Nacional",2,"Disponibilidades",16156822.72,2], [74185,"2013-01-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8552518.55,4], [74186,"2013-01-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",7604304.17,5], [74187,"2013-01-31","08","29","N","Nacional",8,"Inversiones",35521001,8], [74188,"2013-01-31","08","29","N","Nacional",9," En Entidades Oficiales",35520001,9], [74189,"2013-01-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [74190,"2013-01-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",290498159.52,13], [74191,"2013-01-31","08","29","N","Nacional",14," Vigentes",282076482.15,14], [74192,"2013-01-31","08","29","N","Nacional",15," Atrasados",5958980.44,15], [74193,"2013-01-31","08","29","N","Nacional",16," Vencidos",501566.56,16], [74194,"2013-01-31","08","29","N","Nacional",18," Créditos Refinanciados",1961130.37,18], [74195,"2013-01-31","08","29","N","Nacional",19,"Intereses por Cobrar",309958.04,19], [74196,"2013-01-31","08","29","N","Nacional",21,"Activos Fijos",2934981.73,21], [74197,"2013-01-31","08","29","N","Nacional",22,"Cargos Diferidos",3999466.31,22], [74198,"2013-01-31","08","29","N","Nacional",24,"Otros Activos",10345781.68,24], [74199,"2013-01-31","08","29","N","Nacional",30,"TOTAL ACTIVO",359766171.00000006,30], [74200,"2013-01-31","08","29","N","Nacional",31,"PASIVO",250714438.74,31], [74201,"2013-01-31","08","29","N","Nacional",32,"Exigibilidades",155784784.7,32], [74202,"2013-01-31","08","29","N","Nacional",33," Depósitos",141700095.38,33], [74203,"2013-01-31","08","29","N","Nacional",36," Depósitos a Plazo",141700095.38,36], [74204,"2013-01-31","08","29","N","Nacional",38," Otras Exigibilidades",14084689.32,38], [74205,"2013-01-31","08","29","N","Nacional",39,"Obligaciones Bancarias",29646411.62,39], [74206,"2013-01-31","08","29","N","Nacional",40," Préstamos Sectoriales",21646411.62,40], [74207,"2013-01-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",8000000,41], [74208,"2013-01-31","08","29","N","Nacional",45,"Créditos Diferidos",157876.53,45], [74209,"2013-01-31","08","29","N","Nacional",46,"Reservas de Valuación",37740017.62,46], [74210,"2013-01-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",35638113.62,47], [74211,"2013-01-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2100904,48], [74212,"2013-01-31","08","29","N","Nacional",49," Otras",1000,49], [74213,"2013-01-31","08","29","N","Nacional",50,"Reservas Eventuales",27385348.27,50], [74214,"2013-01-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",109476987.01,51], [74215,"2013-01-31","08","29","N","Nacional",52," Capital Primario",60524880.01,52], [74216,"2013-01-31","08","29","N","Nacional",53," Capital",60000000,53], [74217,"2013-01-31","08","29","N","Nacional",55," Reserva Legal",524880.01,55], [74218,"2013-01-31","08","29","N","Nacional",56," Capital Complementario",48952107,56], [74219,"2013-01-31","08","29","N","Nacional",59," Utilidades No Distribuidas",46297440.85,59], [74220,"2013-01-31","08","29","N","Nacional",63," Resultados del Ejercicio",2654666.15,63], [74221,"2013-01-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",360191425.75,64], [74222,"2013-01-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",360191425.75,66], [74223,"2013-01-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",768835474.29,67], [74224,"2013-01-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",465102967.73,69], [74225,"2013-01-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",290808117.55,70], [74226,"2013-01-31","08","29","N","Nacional",71," Créditos Comerciales",4480903.42,71], [74227,"2013-01-31","08","29","N","Nacional",73," Pequeños Deudores ",4480903.42,73], [74228,"2013-01-31","08","29","N","Nacional",76," Créditos de Consumo",261913053.59,76], [74229,"2013-01-31","08","29","N","Nacional",77," Créditos para Vivienda",24414160.540000003,77], [74230,"2013-01-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12924389.010000002,82], [74231,"2013-01-31","08","33","E","Extranjera",1,"ACTIVO",13470.15,1], [74232,"2013-01-31","08","33","E","Extranjera",2,"Disponibilidades",13470.15,2], [74233,"2013-01-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",13470.15,5], [74234,"2013-01-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",13470.15,30], [74235,"2013-01-31","08","33","N","Nacional",1,"ACTIVO",282022864.7,1], [74236,"2013-01-31","08","33","N","Nacional",2,"Disponibilidades",16734847.63,2], [74237,"2013-01-31","08","33","N","Nacional",3," Caja",1735502.15,3], [74238,"2013-01-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12578809.51,4], [74239,"2013-01-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2420535.97,5], [74240,"2013-01-31","08","33","N","Nacional",8,"Inversiones",28470000,8], [74241,"2013-01-31","08","33","N","Nacional",9," En Entidades Oficiales",28470000,9], [74242,"2013-01-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137929047.55,13], [74243,"2013-01-31","08","33","N","Nacional",14," Vigentes",104322386.04,14], [74244,"2013-01-31","08","33","N","Nacional",15," Atrasados",1219821.55,15], [74245,"2013-01-31","08","33","N","Nacional",16," Vencidos",4882426.42,16], [74246,"2013-01-31","08","33","N","Nacional",17," Ejecución Judicial",8929689.47,17], [74247,"2013-01-31","08","33","N","Nacional",18," Créditos Refinanciados",18574724.07,18], [74248,"2013-01-31","08","33","N","Nacional",19,"Intereses por Cobrar",3945433.45,19], [74249,"2013-01-31","08","33","N","Nacional",20,"Activos Eventuales",72569318.38,20], [74250,"2013-01-31","08","33","N","Nacional",21,"Activos Fijos",16593421.8,21], [74251,"2013-01-31","08","33","N","Nacional",22,"Cargos Diferidos",983388.14,22], [74252,"2013-01-31","08","33","N","Nacional",24,"Otros Activos",4797407.750000001,24], [74253,"2013-01-31","08","33","N","Nacional",30,"TOTAL ACTIVO",282022864.7,30], [74254,"2013-01-31","08","33","N","Nacional",31,"PASIVO",225754410.26,31], [74255,"2013-01-31","08","33","N","Nacional",32,"Exigibilidades",199800509,32], [74256,"2013-01-31","08","33","N","Nacional",33," Depósitos",196117537.28,33], [74257,"2013-01-31","08","33","N","Nacional",35," Depósitos de Ahorro",6971576.17,35], [74258,"2013-01-31","08","33","N","Nacional",36," Depósitos a Plazo",189140015.16,36], [74259,"2013-01-31","08","33","N","Nacional",37," Otros Depósitos",5945.95,37], [74260,"2013-01-31","08","33","N","Nacional",38," Otras Exigibilidades",3682971.72,38], [74261,"2013-01-31","08","33","N","Nacional",45,"Créditos Diferidos",1728.33,45], [74262,"2013-01-31","08","33","N","Nacional",46,"Reservas de Valuación",23578653.46,46], [74263,"2013-01-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",7292671.87,47], [74264,"2013-01-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6956841.09,48], [74265,"2013-01-31","08","33","N","Nacional",49," Otras",9329140.5,49], [74266,"2013-01-31","08","33","N","Nacional",50,"Reservas Eventuales",2373519.47,50], [74267,"2013-01-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",56281924.59,51], [74268,"2013-01-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [74269,"2013-01-31","08","33","N","Nacional",53," Capital",53041629,53], [74270,"2013-01-31","08","33","N","Nacional",56," Capital Complementario",3240295.5900000003,56], [74271,"2013-01-31","08","33","N","Nacional",59," Utilidades No Distribuidas",2838047.66,59], [74272,"2013-01-31","08","33","N","Nacional",63," Resultados del Ejercicio",402247.93,63], [74273,"2013-01-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",282036334.85,64], [74274,"2013-01-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",282036334.85,66], [74275,"2013-01-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",590417461.82,67], [74276,"2013-01-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [74277,"2013-01-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",141874481,70], [74278,"2013-01-31","08","33","N","Nacional",71," Créditos Comerciales",86598660.27,71], [74279,"2013-01-31","08","33","N","Nacional",73," Pequeños Deudores ",86598660.27,73], [74280,"2013-01-31","08","33","N","Nacional",76," Créditos de Consumo",45400885.93,76], [74281,"2013-01-31","08","33","N","Nacional",77," Créditos para Vivienda",9874934.8,77], [74282,"2013-01-31","08","33","N","Nacional",78,"Créditos Relacionados",15350514.49,78], [74283,"2013-01-31","08","33","N","Nacional",79,"Administraciones Ajenas",3336890.18,79], [74284,"2013-01-31","08","33","N","Nacional",80," Fideicomisos",3336890.18,80], [74285,"2013-01-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",75640277.41,82], [74286,"2013-01-31","08","38","E","Extranjera",1,"ACTIVO",325441.44999999995,1], [74287,"2013-01-31","08","38","E","Extranjera",2,"Disponibilidades",325441.44999999995,2], [74288,"2013-01-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10022.35,4], [74289,"2013-01-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",315419.1,5], [74290,"2013-01-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",325441.44999999995,30], [74291,"2013-01-31","08","38","N","Nacional",1,"ACTIVO",1020742840.72,1], [74292,"2013-01-31","08","38","N","Nacional",2,"Disponibilidades",59279095.88,2], [74293,"2013-01-31","08","38","N","Nacional",3," Caja",6600815.8,3], [74294,"2013-01-31","08","38","N","Nacional",4," Depósitos en el Banco Central",27738500.34,4], [74295,"2013-01-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",24939779.74,5], [74296,"2013-01-31","08","38","N","Nacional",8,"Inversiones",50972136.51,8], [74297,"2013-01-31","08","38","N","Nacional",9," En Entidades Oficiales",38995000,9], [74298,"2013-01-31","08","38","N","Nacional",12," Otras Inversiones",11977136.51,12], [74299,"2013-01-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",788317557.14,13], [74300,"2013-01-31","08","38","N","Nacional",14," Vigentes",762126321.2399999,14], [74301,"2013-01-31","08","38","N","Nacional",15," Atrasados",7445926.95,15], [74302,"2013-01-31","08","38","N","Nacional",16," Vencidos",1475210.62,16], [74303,"2013-01-31","08","38","N","Nacional",17," Ejecución Judicial",7788067.95,17], [74304,"2013-01-31","08","38","N","Nacional",18," Créditos Refinanciados",9482030.38,18], [74305,"2013-01-31","08","38","N","Nacional",19,"Intereses por Cobrar",14080918.81,19], [74306,"2013-01-31","08","38","N","Nacional",20,"Activos Eventuales",1880456.76,20], [74307,"2013-01-31","08","38","N","Nacional",21,"Activos Fijos",90737680.87,21], [74308,"2013-01-31","08","38","N","Nacional",22,"Cargos Diferidos",14769477.88,22], [74309,"2013-01-31","08","38","N","Nacional",24,"Otros Activos",705516.8699999992,24], [74310,"2013-01-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1020742840.72,30], [74311,"2013-01-31","08","38","N","Nacional",31,"PASIVO",818455785.02,31], [74312,"2013-01-31","08","38","N","Nacional",32,"Exigibilidades",336334850.75,32], [74313,"2013-01-31","08","38","N","Nacional",33," Depósitos",314531488.25,33], [74314,"2013-01-31","08","38","N","Nacional",35," Depósitos de Ahorro",57879145.85,35], [74315,"2013-01-31","08","38","N","Nacional",36," Depósitos a Plazo",256254275.81,36], [74316,"2013-01-31","08","38","N","Nacional",37," Otros Depósitos",398066.59,37], [74317,"2013-01-31","08","38","N","Nacional",38," Otras Exigibilidades",21803362.5,38], [74318,"2013-01-31","08","38","N","Nacional",39,"Obligaciones Bancarias",410533878.23,39], [74319,"2013-01-31","08","38","N","Nacional",40," Préstamos Sectoriales",319152952.9,40], [74320,"2013-01-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",91380925.33,41], [74321,"2013-01-31","08","38","N","Nacional",45,"Créditos Diferidos",548563.65,45], [74322,"2013-01-31","08","38","N","Nacional",46,"Reservas de Valuación",56180487.28,46], [74323,"2013-01-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",19878915.06,47], [74324,"2013-01-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34978578.78,48], [74325,"2013-01-31","08","38","N","Nacional",49," Otras",1322993.44,49], [74326,"2013-01-31","08","38","N","Nacional",50,"Reservas Eventuales",14858005.11,50], [74327,"2013-01-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202612497.15,51], [74328,"2013-01-31","08","38","N","Nacional",52," Capital Primario",155065000,52], [74329,"2013-01-31","08","38","N","Nacional",53," Capital",155065000,53], [74330,"2013-01-31","08","38","N","Nacional",56," Capital Complementario",47547497.15,56], [74331,"2013-01-31","08","38","N","Nacional",57," Reservas por Revaluaciones",9481607.27,57], [74332,"2013-01-31","08","38","N","Nacional",58," Reserva para Contingencias",9481607.26,58], [74333,"2013-01-31","08","38","N","Nacional",59," Utilidades No Distribuidas",27990657.64,59], [74334,"2013-01-31","08","38","N","Nacional",63," Resultados del Ejercicio",593624.98,63], [74335,"2013-01-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1021068282.17,64], [74336,"2013-01-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1021068282.17,66], [74337,"2013-01-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2727250908.11,67], [74338,"2013-01-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1059372543.88,69], [74339,"2013-01-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",802398475.9499999,70], [74340,"2013-01-31","08","38","N","Nacional",71," Créditos Comerciales",629819051.8399999,71], [74341,"2013-01-31","08","38","N","Nacional",73," Pequeños Deudores ",325578941,73], [74342,"2013-01-31","08","38","N","Nacional",75," Microcrédito",304240110.84,75], [74343,"2013-01-31","08","38","N","Nacional",76," Créditos de Consumo",2758650.62,76], [74344,"2013-01-31","08","38","N","Nacional",77," Créditos para Vivienda",169820773.48999998,77], [74345,"2013-01-31","08","38","N","Nacional",78,"Créditos Relacionados",1875565.51,78], [74346,"2013-01-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",863604322.7700001,82], [74347,"2013-01-31","08","42","E","Extranjera",1,"ACTIVO",8367528.74,1], [74348,"2013-01-31","08","42","E","Extranjera",2,"Disponibilidades",8367528.74,2], [74349,"2013-01-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",8367528.74,5], [74350,"2013-01-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",8367528.74,30], [74351,"2013-01-31","08","42","N","Nacional",1,"ACTIVO",124776531.64000002,1], [74352,"2013-01-31","08","42","N","Nacional",2,"Disponibilidades",25537655.65,2], [74353,"2013-01-31","08","42","N","Nacional",3," Caja",13546116,3], [74354,"2013-01-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4118125.74,4], [74355,"2013-01-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7873413.91,5], [74356,"2013-01-31","08","42","N","Nacional",8,"Inversiones",8991000,8], [74357,"2013-01-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [74358,"2013-01-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",66345849.87,13], [74359,"2013-01-31","08","42","N","Nacional",14," Vigentes",46952554.18,14], [74360,"2013-01-31","08","42","N","Nacional",15," Atrasados",4109800.62,15], [74361,"2013-01-31","08","42","N","Nacional",16," Vencidos",5880027.99,16], [74362,"2013-01-31","08","42","N","Nacional",17," Ejecución Judicial",1174688.43,17], [74363,"2013-01-31","08","42","N","Nacional",18," Créditos Refinanciados",8228778.649999999,18], [74364,"2013-01-31","08","42","N","Nacional",19,"Intereses por Cobrar",6280370.56,19], [74365,"2013-01-31","08","42","N","Nacional",20,"Activos Eventuales",6987833.34,20], [74366,"2013-01-31","08","42","N","Nacional",21,"Activos Fijos",9661836.59,21], [74367,"2013-01-31","08","42","N","Nacional",22,"Cargos Diferidos",275888.05000000005,22], [74368,"2013-01-31","08","42","N","Nacional",24,"Otros Activos",696097.5799999991,24], [74369,"2013-01-31","08","42","N","Nacional",30,"TOTAL ACTIVO",124776531.64000002,30], [74370,"2013-01-31","08","42","N","Nacional",31,"PASIVO",84094632.35,31], [74371,"2013-01-31","08","42","N","Nacional",32,"Exigibilidades",62732629.33,32], [74372,"2013-01-31","08","42","N","Nacional",33," Depósitos",60373999.86,33], [74373,"2013-01-31","08","42","N","Nacional",35," Depósitos de Ahorro",6625139.8,35], [74374,"2013-01-31","08","42","N","Nacional",36," Depósitos a Plazo",53748860.06,36], [74375,"2013-01-31","08","42","N","Nacional",38," Otras Exigibilidades",2358629.47,38], [74376,"2013-01-31","08","42","N","Nacional",45,"Créditos Diferidos",375197.44,45], [74377,"2013-01-31","08","42","N","Nacional",46,"Reservas de Valuación",20549037.34,46], [74378,"2013-01-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",15200000,47], [74379,"2013-01-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4749727.83,48], [74380,"2013-01-31","08","42","N","Nacional",49," Otras",599309.51,49], [74381,"2013-01-31","08","42","N","Nacional",50,"Reservas Eventuales",437768.24,50], [74382,"2013-01-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",49049428.03,51], [74383,"2013-01-31","08","42","N","Nacional",52," Capital Primario",64670773.45,52], [74384,"2013-01-31","08","42","N","Nacional",53," Capital",60500000,53], [74385,"2013-01-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [74386,"2013-01-31","08","42","N","Nacional",56," Capital Complementario",-15621345.42,56], [74387,"2013-01-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [74388,"2013-01-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-16328841.69,62], [74389,"2013-01-31","08","42","N","Nacional",63," Resultados del Ejercicio",376521.9,63], [74390,"2013-01-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",133144060.38,64], [74391,"2013-01-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",133144060.38,66], [74392,"2013-01-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",195658594.41,67], [74393,"2013-01-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",108086086.31,69], [74394,"2013-01-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",72626220.42999999,70], [74395,"2013-01-31","08","42","N","Nacional",71," Créditos Comerciales",43232390.55,71], [74396,"2013-01-31","08","42","N","Nacional",72," Grandes Deudores ",4999592.51,72], [74397,"2013-01-31","08","42","N","Nacional",73," Pequeños Deudores ",35550491.010000005,73], [74398,"2013-01-31","08","42","N","Nacional",75," Microcrédito",2682307.0300000003,75], [74399,"2013-01-31","08","42","N","Nacional",76," Créditos de Consumo",24794084.08,76], [74400,"2013-01-31","08","42","N","Nacional",77," Créditos para Vivienda",4599745.800000001,77], [74401,"2013-01-31","08","42","N","Nacional",78,"Créditos Relacionados",6488227.66,78], [74402,"2013-01-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",8458060.01,82], [74403,"2013-01-31","08","43","E","Extranjera",1,"ACTIVO",1039575.27,1], [74404,"2013-01-31","08","43","E","Extranjera",2,"Disponibilidades",1039575.27,2], [74405,"2013-01-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1039575.27,5], [74406,"2013-01-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1039575.27,30], [74407,"2013-01-31","08","43","N","Nacional",1,"ACTIVO",195393493.91,1], [74408,"2013-01-31","08","43","N","Nacional",2,"Disponibilidades",25549880.4,2], [74409,"2013-01-31","08","43","N","Nacional",3," Caja",1747499.19,3], [74410,"2013-01-31","08","43","N","Nacional",4," Depósitos en el Banco Central",2409441.04,4], [74411,"2013-01-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",21392940.17,5], [74412,"2013-01-31","08","43","N","Nacional",8,"Inversiones",815000,8], [74413,"2013-01-31","08","43","N","Nacional",9," En Entidades Oficiales",815000,9], [74414,"2013-01-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",144838285.12,13], [74415,"2013-01-31","08","43","N","Nacional",14," Vigentes",140985842.04,14], [74416,"2013-01-31","08","43","N","Nacional",15," Atrasados",1669984.83,15], [74417,"2013-01-31","08","43","N","Nacional",16," Vencidos",1645276.52,16], [74418,"2013-01-31","08","43","N","Nacional",18," Créditos Refinanciados",537181.73,18], [74419,"2013-01-31","08","43","N","Nacional",19,"Intereses por Cobrar",3340965.29,19], [74420,"2013-01-31","08","43","N","Nacional",21,"Activos Fijos",16104568.11,21], [74421,"2013-01-31","08","43","N","Nacional",22,"Cargos Diferidos",2600154.73,22], [74422,"2013-01-31","08","43","N","Nacional",24,"Otros Activos",2144640.26,24], [74423,"2013-01-31","08","43","N","Nacional",30,"TOTAL ACTIVO",195393493.91,30], [74424,"2013-01-31","08","43","N","Nacional",31,"PASIVO",111814895.47,31], [74425,"2013-01-31","08","43","N","Nacional",32,"Exigibilidades",14034608.88,32], [74426,"2013-01-31","08","43","N","Nacional",33," Depósitos",6916788.05,33], [74427,"2013-01-31","08","43","N","Nacional",35," Depósitos de Ahorro",5797548.05,35], [74428,"2013-01-31","08","43","N","Nacional",36," Depósitos a Plazo",1119240,36], [74429,"2013-01-31","08","43","N","Nacional",38," Otras Exigibilidades",7117820.830000001,38], [74430,"2013-01-31","08","43","N","Nacional",39,"Obligaciones Bancarias",79205531.61,39], [74431,"2013-01-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",79205531.61,41], [74432,"2013-01-31","08","43","N","Nacional",46,"Reservas de Valuación",15094975.14,46], [74433,"2013-01-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",5211100.38,47], [74434,"2013-01-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8636275.5,48], [74435,"2013-01-31","08","43","N","Nacional",49," Otras",1247599.26,49], [74436,"2013-01-31","08","43","N","Nacional",50,"Reservas Eventuales",3479779.84,50], [74437,"2013-01-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",84618173.71,51], [74438,"2013-01-31","08","43","N","Nacional",52," Capital Primario",104646460,52], [74439,"2013-01-31","08","43","N","Nacional",53," Capital",104646460,53], [74440,"2013-01-31","08","43","N","Nacional",56," Capital Complementario",-20028286.290000003,56], [74441,"2013-01-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-19601612.35,62], [74442,"2013-01-31","08","43","N","Nacional",63," Resultados del Ejercicio",-426673.94,63], [74443,"2013-01-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",196433069.18,64], [74444,"2013-01-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",196433069.18,66], [74445,"2013-01-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",325894185.72,67], [74446,"2013-01-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",148179250.41,70], [74447,"2013-01-31","08","43","N","Nacional",71," Créditos Comerciales",147860546.53,71], [74448,"2013-01-31","08","43","N","Nacional",73," Pequeños Deudores ",11017815.95,73], [74449,"2013-01-31","08","43","N","Nacional",75," Microcrédito",136842730.57999998,75], [74450,"2013-01-31","08","43","N","Nacional",76," Créditos de Consumo",318703.88,76], [74451,"2013-01-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",177714935.31,82], [74452,"2013-01-31","08","44","E","Extranjera",1,"ACTIVO",65357915,1], [74453,"2013-01-31","08","44","E","Extranjera",2,"Disponibilidades",18153173.16,2], [74454,"2013-01-31","08","44","E","Extranjera",3," Caja",200371.96,3], [74455,"2013-01-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",17952801.2,5], [74456,"2013-01-31","08","44","E","Extranjera",8,"Inversiones",47202591.84,8], [74457,"2013-01-31","08","44","E","Extranjera",12," Otras Inversiones",47202591.84,12], [74458,"2013-01-31","08","44","E","Extranjera",22,"Cargos Diferidos",2150,22], [74459,"2013-01-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",65357915,30], [74460,"2013-01-31","08","44","E","Extranjera",31,"PASIVO",65338040.74,31], [74461,"2013-01-31","08","44","E","Extranjera",32,"Exigibilidades",700245.14,32], [74462,"2013-01-31","08","44","E","Extranjera",38," Otras Exigibilidades",700245.14,38], [74463,"2013-01-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",64637795.6,39], [74464,"2013-01-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",64637795.6,41], [74465,"2013-01-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",65338040.74,64], [74466,"2013-01-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",65338040.74,66], [74467,"2013-01-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64637795.6,67], [74468,"2013-01-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64637795.6,82], [74469,"2013-01-31","08","44","N","Nacional",1,"ACTIVO",1155107347.64,1], [74470,"2013-01-31","08","44","N","Nacional",2,"Disponibilidades",114372520.16,2], [74471,"2013-01-31","08","44","N","Nacional",3," Caja",28043419.22,3], [74472,"2013-01-31","08","44","N","Nacional",4," Depósitos en el Banco Central",16399769.58,4], [74473,"2013-01-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",69900308.38,5], [74474,"2013-01-31","08","44","N","Nacional",7," Otras Disponibilidades",29022.98,7], [74475,"2013-01-31","08","44","N","Nacional",8,"Inversiones",39666521.8,8], [74476,"2013-01-31","08","44","N","Nacional",9," En Entidades Oficiales",35428000,9], [74477,"2013-01-31","08","44","N","Nacional",12," Otras Inversiones",4238521.8,12], [74478,"2013-01-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",889800156.1099999,13], [74479,"2013-01-31","08","44","N","Nacional",14," Vigentes",866889437.84,14], [74480,"2013-01-31","08","44","N","Nacional",15," Atrasados",5356512.43,15], [74481,"2013-01-31","08","44","N","Nacional",16," Vencidos",4790867.93,16], [74482,"2013-01-31","08","44","N","Nacional",17," Ejecución Judicial",4507531.42,17], [74483,"2013-01-31","08","44","N","Nacional",18," Créditos Refinanciados",8255806.489999999,18], [74484,"2013-01-31","08","44","N","Nacional",19,"Intereses por Cobrar",26764476.4,19], [74485,"2013-01-31","08","44","N","Nacional",20,"Activos Eventuales",4240141.8,20], [74486,"2013-01-31","08","44","N","Nacional",21,"Activos Fijos",63214749.41,21], [74487,"2013-01-31","08","44","N","Nacional",22,"Cargos Diferidos",12419686.25,22], [74488,"2013-01-31","08","44","N","Nacional",24,"Otros Activos",4629095.710000001,24], [74489,"2013-01-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1155107347.64,30], [74490,"2013-01-31","08","44","N","Nacional",31,"PASIVO",990444779.61,31], [74491,"2013-01-31","08","44","N","Nacional",32,"Exigibilidades",302731186.15,32], [74492,"2013-01-31","08","44","N","Nacional",33," Depósitos",281763988.04999995,33], [74493,"2013-01-31","08","44","N","Nacional",35," Depósitos de Ahorro",129665189.41,35], [74494,"2013-01-31","08","44","N","Nacional",36," Depósitos a Plazo",152096798.64,36], [74495,"2013-01-31","08","44","N","Nacional",37," Otros Depósitos",2000,37], [74496,"2013-01-31","08","44","N","Nacional",38," Otras Exigibilidades",20967198.1,38], [74497,"2013-01-31","08","44","N","Nacional",39,"Obligaciones Bancarias",628360239.75,39], [74498,"2013-01-31","08","44","N","Nacional",40," Préstamos Sectoriales",215692787,40], [74499,"2013-01-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",412667452.75,41], [74500,"2013-01-31","08","44","N","Nacional",45,"Créditos Diferidos",704278.5399999999,45], [74501,"2013-01-31","08","44","N","Nacional",46,"Reservas de Valuación",51387397.120000005,46], [74502,"2013-01-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",25063449.75,47], [74503,"2013-01-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25350826.230000004,48], [74504,"2013-01-31","08","44","N","Nacional",49," Otras",973121.14,49], [74505,"2013-01-31","08","44","N","Nacional",50,"Reservas Eventuales",7261678.050000001,50], [74506,"2013-01-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",164682442.29,51], [74507,"2013-01-31","08","44","N","Nacional",52," Capital Primario",119915900,52], [74508,"2013-01-31","08","44","N","Nacional",53," Capital",119915900,53], [74509,"2013-01-31","08","44","N","Nacional",56," Capital Complementario",44766542.29,56], [74510,"2013-01-31","08","44","N","Nacional",59," Utilidades No Distribuidas",44543001.3,59], [74511,"2013-01-31","08","44","N","Nacional",63," Resultados del Ejercicio",223540.99,63], [74512,"2013-01-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1155127221.9,64], [74513,"2013-01-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1155127221.9,66], [74514,"2013-01-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2318507423.38,67], [74515,"2013-01-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",673668495.5,69], [74516,"2013-01-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",916564632.51,70], [74517,"2013-01-31","08","44","N","Nacional",71," Créditos Comerciales",726608367.36,71], [74518,"2013-01-31","08","44","N","Nacional",73," Pequeños Deudores ",140208887.54,73], [74519,"2013-01-31","08","44","N","Nacional",75," Microcrédito",586399479.8199999,75], [74520,"2013-01-31","08","44","N","Nacional",76," Créditos de Consumo",47318166.16,76], [74521,"2013-01-31","08","44","N","Nacional",77," Créditos para Vivienda",142638098.98999998,77], [74522,"2013-01-31","08","44","N","Nacional",78,"Créditos Relacionados",3958375.19,78], [74523,"2013-01-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",724315920.18,82], [74524,"2013-01-31","12","02","E","Extranjera",1,"ACTIVO",21707722.64,1], [74525,"2013-01-31","12","02","E","Extranjera",2,"Disponibilidades",37905.5,2], [74526,"2013-01-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",37905.5,5], [74527,"2013-01-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",21483065.88,13], [74528,"2013-01-31","12","02","E","Extranjera",14," Vigentes",21483065.88,14], [74529,"2013-01-31","12","02","E","Extranjera",19,"Intereses por Cobrar",186751.26,19], [74530,"2013-01-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [74531,"2013-01-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",21707722.64,30], [74532,"2013-01-31","12","02","E","Extranjera",31,"PASIVO",17482325.95,31], [74533,"2013-01-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",17482325.95,39], [74534,"2013-01-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",17482325.95,41], [74535,"2013-01-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17482325.95,64], [74536,"2013-01-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17482325.95,66], [74537,"2013-01-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38965391.83,67], [74538,"2013-01-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",38965391.83,82], [74539,"2013-01-31","12","02","N","Nacional",31,"PASIVO",130018.91,31], [74540,"2013-01-31","12","02","N","Nacional",46,"Reservas de Valuación",130018.91,46], [74541,"2013-01-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",128898.4,47], [74542,"2013-01-31","12","02","N","Nacional",49," Otras",1120.51,49], [74543,"2013-01-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4095377.78,51], [74544,"2013-01-31","12","02","N","Nacional",56," Capital Complementario",4095377.78,56], [74545,"2013-01-31","12","02","N","Nacional",59," Utilidades No Distribuidas",3995443.24,59], [74546,"2013-01-31","12","02","N","Nacional",63," Resultados del Ejercicio",99934.54,63], [74547,"2013-01-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4225396.69,64], [74548,"2013-01-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4225396.69,66], [74549,"2013-01-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",162799267.14,67], [74550,"2013-01-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [74551,"2013-01-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",21669817.14,70], [74552,"2013-01-31","12","02","N","Nacional",71," Créditos Comerciales",21669817.14,71], [74553,"2013-01-31","12","02","N","Nacional",72," Grandes Deudores ",21669817.14,72], [74554,"2013-01-31","12","04","E","Extranjera",1,"ACTIVO",413942672.24,1], [74555,"2013-01-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",400478273.9,13], [74556,"2013-01-31","12","04","E","Extranjera",14," Vigentes",291094481.66,14], [74557,"2013-01-31","12","04","E","Extranjera",16," Vencidos",34081362.06,16], [74558,"2013-01-31","12","04","E","Extranjera",18," Créditos Refinanciados",75302430.18,18], [74559,"2013-01-31","12","04","E","Extranjera",19,"Intereses por Cobrar",13464398.34,19], [74560,"2013-01-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [74561,"2013-01-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",413942672.24,30], [74562,"2013-01-31","12","04","E","Extranjera",31,"PASIVO",413942672.24,31], [74563,"2013-01-31","12","04","E","Extranjera",32,"Exigibilidades",413942672.24,32], [74564,"2013-01-31","12","04","E","Extranjera",38," Otras Exigibilidades",413942672.24,38], [74565,"2013-01-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",413942672.24,64], [74566,"2013-01-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",413942672.24,66], [74567,"2013-01-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",135211348.20000002,67], [74568,"2013-01-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",135211348.20000002,82], [74569,"2013-01-31","12","04","N","Nacional",1,"ACTIVO",343248.73,1], [74570,"2013-01-31","12","04","N","Nacional",2,"Disponibilidades",195343.3,2], [74571,"2013-01-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",195343.3,5], [74572,"2013-01-31","12","04","N","Nacional",21,"Activos Fijos",57344.19,21], [74573,"2013-01-31","12","04","N","Nacional",24,"Otros Activos",90561.24,24], [74574,"2013-01-31","12","04","N","Nacional",30,"TOTAL ACTIVO",343248.73,30], [74575,"2013-01-31","12","04","N","Nacional",31,"PASIVO",90856.87,31], [74576,"2013-01-31","12","04","N","Nacional",32,"Exigibilidades",54819.87,32], [74577,"2013-01-31","12","04","N","Nacional",38," Otras Exigibilidades",54819.87,38], [74578,"2013-01-31","12","04","N","Nacional",46,"Reservas de Valuación",36037,46], [74579,"2013-01-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36037,48], [74580,"2013-01-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",252391.86,51], [74581,"2013-01-31","12","04","N","Nacional",56," Capital Complementario",252391.86,56], [74582,"2013-01-31","12","04","N","Nacional",59," Utilidades No Distribuidas",186436.78,59], [74583,"2013-01-31","12","04","N","Nacional",63," Resultados del Ejercicio",65955.08,63], [74584,"2013-01-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",343248.73,64], [74585,"2013-01-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",343248.73,66], [74586,"2013-01-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",413942672.24,67], [74587,"2013-01-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",413942672.24,70], [74588,"2013-01-31","12","04","N","Nacional",71," Créditos Comerciales",413942672.24,71], [74589,"2013-01-31","12","04","N","Nacional",72," Grandes Deudores ",272180216.74,72], [74590,"2013-01-31","12","04","N","Nacional",73," Pequeños Deudores ",141762455.5,73], [74591,"2014-12-31","01","01","E","Extranjera",1,"ACTIVO",19427280522.2,1], [74592,"2014-12-31","01","01","E","Extranjera",2,"Disponibilidades",4602216976.51,2], [74593,"2014-12-31","01","01","E","Extranjera",3," Caja",85662460.42999999,3], [74594,"2014-12-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1844402341.26,4], [74595,"2014-12-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2668205727.42,6], [74596,"2014-12-31","01","01","E","Extranjera",7," Otras Disponibilidades",3946447.4,7], [74597,"2014-12-31","01","01","E","Extranjera",8,"Inversiones",1438859243.38,8], [74598,"2014-12-31","01","01","E","Extranjera",9," En Entidades Oficiales",1434368311.74,9], [74599,"2014-12-31","01","01","E","Extranjera",11," Acciones y Participaciones",4490931.64,11], [74600,"2014-12-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13238427367.71,13], [74601,"2014-12-31","01","01","E","Extranjera",14," Vigentes",12141320334.08,14], [74602,"2014-12-31","01","01","E","Extranjera",15," Atrasados",119133419.27,15], [74603,"2014-12-31","01","01","E","Extranjera",16," Vencidos",10410509.07,16], [74604,"2014-12-31","01","01","E","Extranjera",17," Ejecución Judicial",155884151.47,17], [74605,"2014-12-31","01","01","E","Extranjera",18," Créditos Refinanciados",811678953.8200002,18], [74606,"2014-12-31","01","01","E","Extranjera",19,"Intereses por Cobrar",110670559.89,19], [74607,"2014-12-31","01","01","E","Extranjera",22,"Cargos Diferidos",7138022.99,22], [74608,"2014-12-31","01","01","E","Extranjera",24,"Otros Activos",29968351.720000014,24], [74609,"2014-12-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",4166475786.57,25], [74610,"2014-12-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2290323953.08,26], [74611,"2014-12-31","01","01","E","Extranjera",27," Créditos por Utilizar",1876151833.49,27], [74612,"2014-12-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23593756308.77,30], [74613,"2014-12-31","01","01","E","Extranjera",31,"PASIVO",18622305885.4,31], [74614,"2014-12-31","01","01","E","Extranjera",32,"Exigibilidades",14241691591.94,32], [74615,"2014-12-31","01","01","E","Extranjera",33," Depósitos",14163348123.89,33], [74616,"2014-12-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1150261254.94,34], [74617,"2014-12-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5746478990.77,35], [74618,"2014-12-31","01","01","E","Extranjera",36," Depósitos a Plazo",7248612100.749999,36], [74619,"2014-12-31","01","01","E","Extranjera",37," Otros Depósitos",17995777.43,37], [74620,"2014-12-31","01","01","E","Extranjera",38," Otras Exigibilidades",78343468.05,38], [74621,"2014-12-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",4301419387.26,39], [74622,"2014-12-31","01","01","E","Extranjera",40," Préstamos Sectoriales",33247358.27,40], [74623,"2014-12-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4268172028.99,41], [74624,"2014-12-31","01","01","E","Extranjera",45,"Créditos Diferidos",79194906.2,45], [74625,"2014-12-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18622305885.4,64], [74626,"2014-12-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",4166475786.57,65], [74627,"2014-12-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22788781671.97,66], [74628,"2014-12-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60674863269.86001,67], [74629,"2014-12-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",825560000.72,68], [74630,"2014-12-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",35319555008.700005,69], [74631,"2014-12-31","01","01","E","Extranjera",79,"Administraciones Ajenas",170153447.87,79], [74632,"2014-12-31","01","01","E","Extranjera",81," Otras",170153447.87,81], [74633,"2014-12-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24359594812.57,82], [74634,"2014-12-31","01","01","N","Nacional",1,"ACTIVO",42093582177.98,1], [74635,"2014-12-31","01","01","N","Nacional",2,"Disponibilidades",3256548202.8,2], [74636,"2014-12-31","01","01","N","Nacional",3," Caja",778464879.26,3], [74637,"2014-12-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2374544332.23,4], [74638,"2014-12-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6595582.01,5], [74639,"2014-12-31","01","01","N","Nacional",7," Otras Disponibilidades",96943409.3,7], [74640,"2014-12-31","01","01","N","Nacional",8,"Inversiones",12371388907.86,8], [74641,"2014-12-31","01","01","N","Nacional",9," En Entidades Oficiales",12347042000,9], [74642,"2014-12-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [74643,"2014-12-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22817346984.03,13], [74644,"2014-12-31","01","01","N","Nacional",14," Vigentes",20553719474.06,14], [74645,"2014-12-31","01","01","N","Nacional",15," Atrasados",482516640.36,15], [74646,"2014-12-31","01","01","N","Nacional",16," Vencidos",26687897.059999995,16], [74647,"2014-12-31","01","01","N","Nacional",17," Ejecución Judicial",225585829.28,17], [74648,"2014-12-31","01","01","N","Nacional",18," Créditos Refinanciados",1528837143.27,18], [74649,"2014-12-31","01","01","N","Nacional",19,"Intereses por Cobrar",304541033.48,19], [74650,"2014-12-31","01","01","N","Nacional",20,"Activos Eventuales",1101144948.2800002,20], [74651,"2014-12-31","01","01","N","Nacional",21,"Activos Fijos",1539962594.84,21], [74652,"2014-12-31","01","01","N","Nacional",22,"Cargos Diferidos",239433278.41000003,22], [74653,"2014-12-31","01","01","N","Nacional",24,"Otros Activos",463216228.28,24], [74654,"2014-12-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",945349477.26,25], [74655,"2014-12-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",815126063.9000001,26], [74656,"2014-12-31","01","01","N","Nacional",27," Créditos por Utilizar",130223413.36,27], [74657,"2014-12-31","01","01","N","Nacional",30,"TOTAL ACTIVO",43038931655.240005,30], [74658,"2014-12-31","01","01","N","Nacional",31,"PASIVO",37182414728.94,31], [74659,"2014-12-31","01","01","N","Nacional",32,"Exigibilidades",28988618490.7,32], [74660,"2014-12-31","01","01","N","Nacional",33," Depósitos",28101198833.51,33], [74661,"2014-12-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5211571024.120001,34], [74662,"2014-12-31","01","01","N","Nacional",35," Depósitos de Ahorro",13161056087.31,35], [74663,"2014-12-31","01","01","N","Nacional",36," Depósitos a Plazo",9662769995.35,36], [74664,"2014-12-31","01","01","N","Nacional",37," Otros Depósitos",65801726.73,37], [74665,"2014-12-31","01","01","N","Nacional",38," Otras Exigibilidades",887419657.1899999,38], [74666,"2014-12-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4209951935.07,39], [74667,"2014-12-31","01","01","N","Nacional",40," Préstamos Sectoriales",3609951935.07,40], [74668,"2014-12-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [74669,"2014-12-31","01","01","N","Nacional",45,"Créditos Diferidos",306664571.59000003,45], [74670,"2014-12-31","01","01","N","Nacional",46,"Reservas de Valuación",3426190620.31,46], [74671,"2014-12-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2115741750.36,47], [74672,"2014-12-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",820163191.01,48], [74673,"2014-12-31","01","01","N","Nacional",49," Otras",490285678.94,49], [74674,"2014-12-31","01","01","N","Nacional",50,"Reservas Eventuales",250989111.27,50], [74675,"2014-12-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5716142085.839999,51], [74676,"2014-12-31","01","01","N","Nacional",52," Capital Primario",5017007268.94,52], [74677,"2014-12-31","01","01","N","Nacional",53," Capital",5000000000,53], [74678,"2014-12-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [74679,"2014-12-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [74680,"2014-12-31","01","01","N","Nacional",56," Capital Complementario",699134816.9,56], [74681,"2014-12-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [74682,"2014-12-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [74683,"2014-12-31","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [74684,"2014-12-31","01","01","N","Nacional",63," Resultados del Ejercicio",670504255.06,63], [74685,"2014-12-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42898556814.77999,64], [74686,"2014-12-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",945349477.26,65], [74687,"2014-12-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",43843906292.03999,66], [74688,"2014-12-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133899695270.09,67], [74689,"2014-12-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [74690,"2014-12-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",47268333838.6,69], [74691,"2014-12-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39577567204.47,70], [74692,"2014-12-31","01","01","N","Nacional",71," Créditos Comerciales",31894024140.950005,71], [74693,"2014-12-31","01","01","N","Nacional",72," Grandes Deudores ",27302957373.95,72], [74694,"2014-12-31","01","01","N","Nacional",73," Pequeños Deudores ",4591066767.000001,73], [74695,"2014-12-31","01","01","N","Nacional",76," Créditos de Consumo",4054570455.85,76], [74696,"2014-12-31","01","01","N","Nacional",77," Créditos para Vivienda",3628972607.67,77], [74697,"2014-12-31","01","01","N","Nacional",78,"Créditos Relacionados",1082835884.49,78], [74698,"2014-12-31","01","01","N","Nacional",79,"Administraciones Ajenas",11674121760.87,79], [74699,"2014-12-31","01","01","N","Nacional",80," Fideicomisos",11517272438.740002,80], [74700,"2014-12-31","01","01","N","Nacional",81," Otras",156849322.13,81], [74701,"2014-12-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33783444818.81,82], [74702,"2014-12-31","01","02","E","Extranjera",1,"ACTIVO",1007120386.97,1], [74703,"2014-12-31","01","02","E","Extranjera",2,"Disponibilidades",703460633.97,2], [74704,"2014-12-31","01","02","E","Extranjera",3," Caja",2003729.48,3], [74705,"2014-12-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",681758585.79,4], [74706,"2014-12-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",3365845.6,5], [74707,"2014-12-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",16332473.1,6], [74708,"2014-12-31","01","02","E","Extranjera",8,"Inversiones",138927079.2,8], [74709,"2014-12-31","01","02","E","Extranjera",9," En Entidades Oficiales",138927079.2,9], [74710,"2014-12-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",161740906.47,13], [74711,"2014-12-31","01","02","E","Extranjera",14," Vigentes",161740906.47,14], [74712,"2014-12-31","01","02","E","Extranjera",19,"Intereses por Cobrar",2625777.51,19], [74713,"2014-12-31","01","02","E","Extranjera",24,"Otros Activos",365989.81999999983,24], [74714,"2014-12-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1457483177.74,25], [74715,"2014-12-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1358001455.25,26], [74716,"2014-12-31","01","02","E","Extranjera",27," Créditos por Utilizar",99481722.49,27], [74717,"2014-12-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2464603564.71,30], [74718,"2014-12-31","01","02","E","Extranjera",31,"PASIVO",957631131.54,31], [74719,"2014-12-31","01","02","E","Extranjera",32,"Exigibilidades",957294083.21,32], [74720,"2014-12-31","01","02","E","Extranjera",33," Depósitos",917760721.42,33], [74721,"2014-12-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",740334410.12,34], [74722,"2014-12-31","01","02","E","Extranjera",35," Depósitos de Ahorro",169583304.81,35], [74723,"2014-12-31","01","02","E","Extranjera",37," Otros Depósitos",7843006.489999999,37], [74724,"2014-12-31","01","02","E","Extranjera",38," Otras Exigibilidades",39533361.79,38], [74725,"2014-12-31","01","02","E","Extranjera",45,"Créditos Diferidos",337048.33,45], [74726,"2014-12-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",957631131.54,64], [74727,"2014-12-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1457483177.74,65], [74728,"2014-12-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2415114309.28,66], [74729,"2014-12-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14533744160.78,67], [74730,"2014-12-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13456088807.65,69], [74731,"2014-12-31","01","02","E","Extranjera",79,"Administraciones Ajenas",923994724.17,79], [74732,"2014-12-31","01","02","E","Extranjera",81," Otras",923994724.17,81], [74733,"2014-12-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",153660628.95999998,82], [74734,"2014-12-31","01","02","N","Nacional",1,"ACTIVO",2147491782.89,1], [74735,"2014-12-31","01","02","N","Nacional",2,"Disponibilidades",305783215.48,2], [74736,"2014-12-31","01","02","N","Nacional",3," Caja",2287201.16,3], [74737,"2014-12-31","01","02","N","Nacional",4," Depósitos en el Banco Central",274566116.77,4], [74738,"2014-12-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",28929897.55,5], [74739,"2014-12-31","01","02","N","Nacional",8,"Inversiones",1364217000,8], [74740,"2014-12-31","01","02","N","Nacional",9," En Entidades Oficiales",1319217000,9], [74741,"2014-12-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [74742,"2014-12-31","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [74743,"2014-12-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",373175964.9500001,13], [74744,"2014-12-31","01","02","N","Nacional",14," Vigentes",373175964.9500001,14], [74745,"2014-12-31","01","02","N","Nacional",19,"Intereses por Cobrar",3957750.1,19], [74746,"2014-12-31","01","02","N","Nacional",21,"Activos Fijos",43632880.81,21], [74747,"2014-12-31","01","02","N","Nacional",22,"Cargos Diferidos",33748118.5,22], [74748,"2014-12-31","01","02","N","Nacional",24,"Otros Activos",22976853.05,24], [74749,"2014-12-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",512355033.35,25], [74750,"2014-12-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34403450.13,26], [74751,"2014-12-31","01","02","N","Nacional",27," Créditos por Utilizar",477951583.22,27], [74752,"2014-12-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2659846816.24,30], [74753,"2014-12-31","01","02","N","Nacional",31,"PASIVO",1797755247.2099998,31], [74754,"2014-12-31","01","02","N","Nacional",32,"Exigibilidades",1611171777.31,32], [74755,"2014-12-31","01","02","N","Nacional",33," Depósitos",1387366298.83,33], [74756,"2014-12-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",992047293.87,34], [74757,"2014-12-31","01","02","N","Nacional",35," Depósitos de Ahorro",43045783.75,35], [74758,"2014-12-31","01","02","N","Nacional",36," Depósitos a Plazo",340000000,36], [74759,"2014-12-31","01","02","N","Nacional",37," Otros Depósitos",12273221.21,37], [74760,"2014-12-31","01","02","N","Nacional",38," Otras Exigibilidades",223805478.48,38], [74761,"2014-12-31","01","02","N","Nacional",39,"Obligaciones Bancarias",50000000,39], [74762,"2014-12-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [74763,"2014-12-31","01","02","N","Nacional",45,"Créditos Diferidos",48627459.59,45], [74764,"2014-12-31","01","02","N","Nacional",46,"Reservas de Valuación",30489979.020000003,46], [74765,"2014-12-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3627786.14,47], [74766,"2014-12-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26862192.880000003,48], [74767,"2014-12-31","01","02","N","Nacional",50,"Reservas Eventuales",57466031.29,50], [74768,"2014-12-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",399225791.11,51], [74769,"2014-12-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [74770,"2014-12-31","01","02","N","Nacional",53," Capital",300000000,53], [74771,"2014-12-31","01","02","N","Nacional",56," Capital Complementario",99225791.11,56], [74772,"2014-12-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [74773,"2014-12-31","01","02","N","Nacional",63," Resultados del Ejercicio",53818358.18,63], [74774,"2014-12-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2196981038.32,64], [74775,"2014-12-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",512355033.35,65], [74776,"2014-12-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2709336071.67,66], [74777,"2014-12-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3288942288.28,67], [74778,"2014-12-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",894075482.2,69], [74779,"2014-12-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1882709700.8,70], [74780,"2014-12-31","01","02","N","Nacional",71," Créditos Comerciales",1882709700.8,71], [74781,"2014-12-31","01","02","N","Nacional",72," Grandes Deudores ",1882709700.8,72], [74782,"2014-12-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",512157105.28,82], [74783,"2014-12-31","01","03","E","Extranjera",1,"ACTIVO",7781359791.019999,1], [74784,"2014-12-31","01","03","E","Extranjera",2,"Disponibilidades",2300630808.93,2], [74785,"2014-12-31","01","03","E","Extranjera",3," Caja",81632469.05,3], [74786,"2014-12-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1800053718.93,4], [74787,"2014-12-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",414520984.8299999,6], [74788,"2014-12-31","01","03","E","Extranjera",7," Otras Disponibilidades",4423636.12,7], [74789,"2014-12-31","01","03","E","Extranjera",8,"Inversiones",903323079.1,8], [74790,"2014-12-31","01","03","E","Extranjera",9," En Entidades Oficiales",739650093,9], [74791,"2014-12-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",59159100,10], [74792,"2014-12-31","01","03","E","Extranjera",11," Acciones y Participaciones",21537381.06,11], [74793,"2014-12-31","01","03","E","Extranjera",12," Otras Inversiones",82976505.04,12], [74794,"2014-12-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4529467248.329999,13], [74795,"2014-12-31","01","03","E","Extranjera",14," Vigentes",4084059456.609999,14], [74796,"2014-12-31","01","03","E","Extranjera",15," Atrasados",113653819.26,15], [74797,"2014-12-31","01","03","E","Extranjera",16," Vencidos",5990702.17,16], [74798,"2014-12-31","01","03","E","Extranjera",18," Créditos Refinanciados",325763270.29,18], [74799,"2014-12-31","01","03","E","Extranjera",19,"Intereses por Cobrar",45412499.13,19], [74800,"2014-12-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",318383.52,23], [74801,"2014-12-31","01","03","E","Extranjera",24,"Otros Activos",2207772.0100000054,24], [74802,"2014-12-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",751908715.79,25], [74803,"2014-12-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",579225536.9399999,26], [74804,"2014-12-31","01","03","E","Extranjera",27," Créditos por Utilizar",172683178.85,27], [74805,"2014-12-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",8533268506.809999,30], [74806,"2014-12-31","01","03","E","Extranjera",31,"PASIVO",7498175790.91,31], [74807,"2014-12-31","01","03","E","Extranjera",32,"Exigibilidades",7381626779.5,32], [74808,"2014-12-31","01","03","E","Extranjera",33," Depósitos",7378138970.2,33], [74809,"2014-12-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",182662617.49,34], [74810,"2014-12-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5848441437.33,35], [74811,"2014-12-31","01","03","E","Extranjera",36," Depósitos a Plazo",1336006850.27,36], [74812,"2014-12-31","01","03","E","Extranjera",37," Otros Depósitos",11028065.11,37], [74813,"2014-12-31","01","03","E","Extranjera",38," Otras Exigibilidades",3487809.3,38], [74814,"2014-12-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",24332137.83,39], [74815,"2014-12-31","01","03","E","Extranjera",40," Préstamos Sectoriales",24332137.83,40], [74816,"2014-12-31","01","03","E","Extranjera",44,"Reservas Técnicas",38712599.41,44], [74817,"2014-12-31","01","03","E","Extranjera",45,"Créditos Diferidos",53504274.17,45], [74818,"2014-12-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7498175790.91,64], [74819,"2014-12-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",751908715.79,65], [74820,"2014-12-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8250084506.7,66], [74821,"2014-12-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15964294973.49,67], [74822,"2014-12-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1689675288.2499998,79], [74823,"2014-12-31","01","03","E","Extranjera",80," Fideicomisos",1665911721.2199998,80], [74824,"2014-12-31","01","03","E","Extranjera",81," Otras",23763567.03,81], [74825,"2014-12-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14274619685.24,82], [74826,"2014-12-31","01","03","N","Nacional",1,"ACTIVO",39746498331.15999,1], [74827,"2014-12-31","01","03","N","Nacional",2,"Disponibilidades",3846184375.1,2], [74828,"2014-12-31","01","03","N","Nacional",3," Caja",790760887.6,3], [74829,"2014-12-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2929134994.16,4], [74830,"2014-12-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",47335253.7,5], [74831,"2014-12-31","01","03","N","Nacional",7," Otras Disponibilidades",78953239.64,7], [74832,"2014-12-31","01","03","N","Nacional",8,"Inversiones",13955290678.46,8], [74833,"2014-12-31","01","03","N","Nacional",9," En Entidades Oficiales",13509834255.84,9], [74834,"2014-12-31","01","03","N","Nacional",11," Acciones y Participaciones",189456422.62,11], [74835,"2014-12-31","01","03","N","Nacional",12," Otras Inversiones",256000000,12], [74836,"2014-12-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18995458481.119995,13], [74837,"2014-12-31","01","03","N","Nacional",14," Vigentes",15300754498.519997,14], [74838,"2014-12-31","01","03","N","Nacional",15," Atrasados",1200759816.62,15], [74839,"2014-12-31","01","03","N","Nacional",16," Vencidos",269311750.17999995,16], [74840,"2014-12-31","01","03","N","Nacional",17," Ejecución Judicial",187872576.76,17], [74841,"2014-12-31","01","03","N","Nacional",18," Créditos Refinanciados",2036759839.04,18], [74842,"2014-12-31","01","03","N","Nacional",19,"Intereses por Cobrar",315357265.01000005,19], [74843,"2014-12-31","01","03","N","Nacional",20,"Activos Eventuales",440965175.84,20], [74844,"2014-12-31","01","03","N","Nacional",21,"Activos Fijos",1688980539.58,21], [74845,"2014-12-31","01","03","N","Nacional",22,"Cargos Diferidos",29254203.39,22], [74846,"2014-12-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [74847,"2014-12-31","01","03","N","Nacional",24,"Otros Activos",438292238.7800001,24], [74848,"2014-12-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",6443204996.51,25], [74849,"2014-12-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",420062187.17,26], [74850,"2014-12-31","01","03","N","Nacional",27," Créditos por Utilizar",6023142809.34,27], [74851,"2014-12-31","01","03","N","Nacional",30,"TOTAL ACTIVO",46189703327.66999,30], [74852,"2014-12-31","01","03","N","Nacional",31,"PASIVO",35548858105.17,31], [74853,"2014-12-31","01","03","N","Nacional",32,"Exigibilidades",28750492973.81,32], [74854,"2014-12-31","01","03","N","Nacional",33," Depósitos",28181259088.23,33], [74855,"2014-12-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3994091704.4700007,34], [74856,"2014-12-31","01","03","N","Nacional",35," Depósitos de Ahorro",18413579535.98,35], [74857,"2014-12-31","01","03","N","Nacional",36," Depósitos a Plazo",5724622639.78,36], [74858,"2014-12-31","01","03","N","Nacional",37," Otros Depósitos",48965208,37], [74859,"2014-12-31","01","03","N","Nacional",38," Otras Exigibilidades",569233885.5799999,38], [74860,"2014-12-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1195307231.73,39], [74861,"2014-12-31","01","03","N","Nacional",40," Préstamos Sectoriales",1195080067.81,40], [74862,"2014-12-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [74863,"2014-12-31","01","03","N","Nacional",44,"Reservas Técnicas",120856986.6,44], [74864,"2014-12-31","01","03","N","Nacional",45,"Créditos Diferidos",570140066.84,45], [74865,"2014-12-31","01","03","N","Nacional",46,"Reservas de Valuación",3802854238.14,46], [74866,"2014-12-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2723444915.91,47], [74867,"2014-12-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",646465923.48,48], [74868,"2014-12-31","01","03","N","Nacional",49," Otras",432943398.75,49], [74869,"2014-12-31","01","03","N","Nacional",50,"Reservas Eventuales",1109206608.05,50], [74870,"2014-12-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4480824226.1,51], [74871,"2014-12-31","01","03","N","Nacional",52," Capital Primario",3300000000,52], [74872,"2014-12-31","01","03","N","Nacional",53," Capital",3200000000,53], [74873,"2014-12-31","01","03","N","Nacional",55," Reserva Legal",100000000,55], [74874,"2014-12-31","01","03","N","Nacional",56," Capital Complementario",1180824226.1,56], [74875,"2014-12-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [74876,"2014-12-31","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [74877,"2014-12-31","01","03","N","Nacional",59," Utilidades No Distribuidas",393028298.08,59], [74878,"2014-12-31","01","03","N","Nacional",63," Resultados del Ejercicio",651119471.49,63], [74879,"2014-12-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40029682331.27,64], [74880,"2014-12-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",6443204996.51,65], [74881,"2014-12-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",46472887327.78,66], [74882,"2014-12-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",100469613530.26,67], [74883,"2014-12-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42987358999.48,69], [74884,"2014-12-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",25195405448.94,70], [74885,"2014-12-31","01","03","N","Nacional",71," Créditos Comerciales",21168567164.17,71], [74886,"2014-12-31","01","03","N","Nacional",72," Grandes Deudores ",10066891331.88,72], [74887,"2014-12-31","01","03","N","Nacional",73," Pequeños Deudores ",8926175799.720001,73], [74888,"2014-12-31","01","03","N","Nacional",74," Categoría Especial ",2175500032.57,74], [74889,"2014-12-31","01","03","N","Nacional",76," Créditos de Consumo",978765321.25,76], [74890,"2014-12-31","01","03","N","Nacional",77," Créditos para Vivienda",3048072963.5199995,77], [74891,"2014-12-31","01","03","N","Nacional",78,"Créditos Relacionados",176535266.62,78], [74892,"2014-12-31","01","03","N","Nacional",79,"Administraciones Ajenas",2169393759.03,79], [74893,"2014-12-31","01","03","N","Nacional",80," Fideicomisos",2091633216.46,80], [74894,"2014-12-31","01","03","N","Nacional",81," Otras",77760542.57,81], [74895,"2014-12-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",29940920056.19,82], [74896,"2014-12-31","01","06","E","Extranjera",1,"ACTIVO",118484108.16,1], [74897,"2014-12-31","01","06","E","Extranjera",2,"Disponibilidades",28683213.93,2], [74898,"2014-12-31","01","06","E","Extranjera",3," Caja",5526044.45,3], [74899,"2014-12-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",19066023.42,4], [74900,"2014-12-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21512.4,5], [74901,"2014-12-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4069633.66,6], [74902,"2014-12-31","01","06","E","Extranjera",8,"Inversiones",71552608.76,8], [74903,"2014-12-31","01","06","E","Extranjera",9," En Entidades Oficiales",10788468.6,9], [74904,"2014-12-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",55071744,10], [74905,"2014-12-31","01","06","E","Extranjera",11," Acciones y Participaciones",3541156.16,11], [74906,"2014-12-31","01","06","E","Extranjera",12," Otras Inversiones",2151240,12], [74907,"2014-12-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18104926.83,13], [74908,"2014-12-31","01","06","E","Extranjera",14," Vigentes",17899444.47,14], [74909,"2014-12-31","01","06","E","Extranjera",17," Ejecución Judicial",205482.36,17], [74910,"2014-12-31","01","06","E","Extranjera",19,"Intereses por Cobrar",143357.99,19], [74911,"2014-12-31","01","06","E","Extranjera",24,"Otros Activos",0.6499999999941792,24], [74912,"2014-12-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2151240,25], [74913,"2014-12-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2151240,26], [74914,"2014-12-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",120635348.16,30], [74915,"2014-12-31","01","06","E","Extranjera",31,"PASIVO",107798605.44,31], [74916,"2014-12-31","01","06","E","Extranjera",32,"Exigibilidades",107798605.44,32], [74917,"2014-12-31","01","06","E","Extranjera",33," Depósitos",107703393.49,33], [74918,"2014-12-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1072923.85,34], [74919,"2014-12-31","01","06","E","Extranjera",35," Depósitos de Ahorro",87780406.83,35], [74920,"2014-12-31","01","06","E","Extranjera",36," Depósitos a Plazo",18167973.66,36], [74921,"2014-12-31","01","06","E","Extranjera",37," Otros Depósitos",682089.15,37], [74922,"2014-12-31","01","06","E","Extranjera",38," Otras Exigibilidades",95211.95,38], [74923,"2014-12-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",107798605.44,64], [74924,"2014-12-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2151240,65], [74925,"2014-12-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",109949845.44,66], [74926,"2014-12-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",156147006.13,67], [74927,"2014-12-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",86711947.66,69], [74928,"2014-12-31","01","06","E","Extranjera",79,"Administraciones Ajenas",46882067.97,79], [74929,"2014-12-31","01","06","E","Extranjera",80," Fideicomisos",37870225.02,80], [74930,"2014-12-31","01","06","E","Extranjera",81," Otras",9011842.95,81], [74931,"2014-12-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22552990.5,82], [74932,"2014-12-31","01","06","N","Nacional",1,"ACTIVO",3663941189.359999,1], [74933,"2014-12-31","01","06","N","Nacional",2,"Disponibilidades",264676538.91000003,2], [74934,"2014-12-31","01","06","N","Nacional",3," Caja",82690773.71,3], [74935,"2014-12-31","01","06","N","Nacional",4," Depósitos en el Banco Central",174998657.08,4], [74936,"2014-12-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1654452.49,5], [74937,"2014-12-31","01","06","N","Nacional",7," Otras Disponibilidades",5332655.63,7], [74938,"2014-12-31","01","06","N","Nacional",8,"Inversiones",273593211.91,8], [74939,"2014-12-31","01","06","N","Nacional",9," En Entidades Oficiales",249622541.91,9], [74940,"2014-12-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [74941,"2014-12-31","01","06","N","Nacional",12," Otras Inversiones",17800000,12], [74942,"2014-12-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2601880977.0299997,13], [74943,"2014-12-31","01","06","N","Nacional",14," Vigentes",2454941272.56,14], [74944,"2014-12-31","01","06","N","Nacional",15," Atrasados",32393495.72,15], [74945,"2014-12-31","01","06","N","Nacional",16," Vencidos",4371186.49,16], [74946,"2014-12-31","01","06","N","Nacional",17," Ejecución Judicial",69030937.77,17], [74947,"2014-12-31","01","06","N","Nacional",18," Créditos Refinanciados",41144084.49,18], [74948,"2014-12-31","01","06","N","Nacional",19,"Intereses por Cobrar",40353554.08,19], [74949,"2014-12-31","01","06","N","Nacional",20,"Activos Eventuales",107127472.54,20], [74950,"2014-12-31","01","06","N","Nacional",21,"Activos Fijos",299563502.52000004,21], [74951,"2014-12-31","01","06","N","Nacional",22,"Cargos Diferidos",5288526,22], [74952,"2014-12-31","01","06","N","Nacional",24,"Otros Activos",71457406.37,24], [74953,"2014-12-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",10599019.78,25], [74954,"2014-12-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",10599019.78,26], [74955,"2014-12-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3674540209.14,30], [74956,"2014-12-31","01","06","N","Nacional",31,"PASIVO",3134804922.4,31], [74957,"2014-12-31","01","06","N","Nacional",32,"Exigibilidades",2205249812.58,32], [74958,"2014-12-31","01","06","N","Nacional",33," Depósitos",2124597856.72,33], [74959,"2014-12-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",143017362.27,34], [74960,"2014-12-31","01","06","N","Nacional",35," Depósitos de Ahorro",828909243.14,35], [74961,"2014-12-31","01","06","N","Nacional",36," Depósitos a Plazo",1150181124.87,36], [74962,"2014-12-31","01","06","N","Nacional",37," Otros Depósitos",2490126.44,37], [74963,"2014-12-31","01","06","N","Nacional",38," Otras Exigibilidades",80651955.86000001,38], [74964,"2014-12-31","01","06","N","Nacional",39,"Obligaciones Bancarias",487499294.76,39], [74965,"2014-12-31","01","06","N","Nacional",40," Préstamos Sectoriales",487499294.76,40], [74966,"2014-12-31","01","06","N","Nacional",45,"Créditos Diferidos",92973336.06000002,45], [74967,"2014-12-31","01","06","N","Nacional",46,"Reservas de Valuación",284908046.62,46], [74968,"2014-12-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",116612962.98,47], [74969,"2014-12-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",118540069.65,48], [74970,"2014-12-31","01","06","N","Nacional",49," Otras",49755013.99,49], [74971,"2014-12-31","01","06","N","Nacional",50,"Reservas Eventuales",64174432.38,50], [74972,"2014-12-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",539821769.6800001,51], [74973,"2014-12-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [74974,"2014-12-31","01","06","N","Nacional",53," Capital",464800000,53], [74975,"2014-12-31","01","06","N","Nacional",56," Capital Complementario",75021769.68,56], [74976,"2014-12-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [74977,"2014-12-31","01","06","N","Nacional",63," Resultados del Ejercicio",43242430.28,63], [74978,"2014-12-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3674626692.08,64], [74979,"2014-12-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",10599019.78,65], [74980,"2014-12-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3685225711.86,66], [74981,"2014-12-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13719551194.03,67], [74982,"2014-12-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",5696809757.83,69], [74983,"2014-12-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2708867804.9300003,70], [74984,"2014-12-31","01","06","N","Nacional",71," Créditos Comerciales",380738561.78,71], [74985,"2014-12-31","01","06","N","Nacional",72," Grandes Deudores ",54585787.33,72], [74986,"2014-12-31","01","06","N","Nacional",73," Pequeños Deudores ",298088030.92,73], [74987,"2014-12-31","01","06","N","Nacional",74," Categoría Especial ",28064743.53,74], [74988,"2014-12-31","01","06","N","Nacional",76," Créditos de Consumo",1791626015.4800005,76], [74989,"2014-12-31","01","06","N","Nacional",77," Créditos para Vivienda",536503227.67,77], [74990,"2014-12-31","01","06","N","Nacional",79,"Administraciones Ajenas",490571968.81,79], [74991,"2014-12-31","01","06","N","Nacional",80," Fideicomisos",478474738.55,80], [74992,"2014-12-31","01","06","N","Nacional",81," Otras",12097230.26,81], [74993,"2014-12-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",4823301662.46,82], [74994,"2014-12-31","01","09","E","Extranjera",1,"ACTIVO",2534067415.6000004,1], [74995,"2014-12-31","01","09","E","Extranjera",2,"Disponibilidades",722479436.6700001,2], [74996,"2014-12-31","01","09","E","Extranjera",3," Caja",15852369.39,3], [74997,"2014-12-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",345232574.85,4], [74998,"2014-12-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",361394492.43,6], [74999,"2014-12-31","01","09","E","Extranjera",8,"Inversiones",253206207.28,8], [75000,"2014-12-31","01","09","E","Extranjera",9," En Entidades Oficiales",224740467,9], [75001,"2014-12-31","01","09","E","Extranjera",11," Acciones y Participaciones",28465740.28,11], [75002,"2014-12-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1548161140.77,13], [75003,"2014-12-31","01","09","E","Extranjera",14," Vigentes",1426613622.32,14], [75004,"2014-12-31","01","09","E","Extranjera",15," Atrasados",29738937.83,15], [75005,"2014-12-31","01","09","E","Extranjera",16," Vencidos",902479.8,16], [75006,"2014-12-31","01","09","E","Extranjera",17," Ejecución Judicial",1118773.43,17], [75007,"2014-12-31","01","09","E","Extranjera",18," Créditos Refinanciados",89787327.38999999,18], [75008,"2014-12-31","01","09","E","Extranjera",19,"Intereses por Cobrar",9009982.5,19], [75009,"2014-12-31","01","09","E","Extranjera",24,"Otros Activos",1210648.3800000008,24], [75010,"2014-12-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",423110062.41,25], [75011,"2014-12-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",409165348.71,26], [75012,"2014-12-31","01","09","E","Extranjera",27," Créditos por Utilizar",13944713.7,27], [75013,"2014-12-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2957177478.01,30], [75014,"2014-12-31","01","09","E","Extranjera",31,"PASIVO",2358071325.44,31], [75015,"2014-12-31","01","09","E","Extranjera",32,"Exigibilidades",2224663202.14,32], [75016,"2014-12-31","01","09","E","Extranjera",33," Depósitos",2210215887.12,33], [75017,"2014-12-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",696400941.75,34], [75018,"2014-12-31","01","09","E","Extranjera",35," Depósitos de Ahorro",595772687.74,35], [75019,"2014-12-31","01","09","E","Extranjera",36," Depósitos a Plazo",889317160.6700001,36], [75020,"2014-12-31","01","09","E","Extranjera",37," Otros Depósitos",28725096.96,37], [75021,"2014-12-31","01","09","E","Extranjera",38," Otras Exigibilidades",14447315.02,38], [75022,"2014-12-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",125493411.74,39], [75023,"2014-12-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",125493411.74,41], [75024,"2014-12-31","01","09","E","Extranjera",45,"Créditos Diferidos",7914711.56,45], [75025,"2014-12-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2358071325.44,64], [75026,"2014-12-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",423110062.41,65], [75027,"2014-12-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2781181387.85,66], [75028,"2014-12-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6468096628.139999,67], [75029,"2014-12-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1981016690.31,69], [75030,"2014-12-31","01","09","E","Extranjera",79,"Administraciones Ajenas",655671987.04,79], [75031,"2014-12-31","01","09","E","Extranjera",81," Otras",655671987.04,81], [75032,"2014-12-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3831407950.79,82], [75033,"2014-12-31","01","09","N","Nacional",1,"ACTIVO",9706580551.53,1], [75034,"2014-12-31","01","09","N","Nacional",2,"Disponibilidades",573991230.07,2], [75035,"2014-12-31","01","09","N","Nacional",3," Caja",166976261.86,3], [75036,"2014-12-31","01","09","N","Nacional",4," Depósitos en el Banco Central",350553740.24,4], [75037,"2014-12-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",41730118.33,5], [75038,"2014-12-31","01","09","N","Nacional",7," Otras Disponibilidades",14731109.64,7], [75039,"2014-12-31","01","09","N","Nacional",8,"Inversiones",1930763694.58,8], [75040,"2014-12-31","01","09","N","Nacional",9," En Entidades Oficiales",1107990990.15,9], [75041,"2014-12-31","01","09","N","Nacional",11," Acciones y Participaciones",822772704.4300001,11], [75042,"2014-12-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6141458202.429999,13], [75043,"2014-12-31","01","09","N","Nacional",14," Vigentes",5670143348.78,14], [75044,"2014-12-31","01","09","N","Nacional",15," Atrasados",174881528.21,15], [75045,"2014-12-31","01","09","N","Nacional",16," Vencidos",15205569.23,16], [75046,"2014-12-31","01","09","N","Nacional",17," Ejecución Judicial",126847710.9,17], [75047,"2014-12-31","01","09","N","Nacional",18," Créditos Refinanciados",154380045.30999997,18], [75048,"2014-12-31","01","09","N","Nacional",19,"Intereses por Cobrar",176840637.46,19], [75049,"2014-12-31","01","09","N","Nacional",20,"Activos Eventuales",171011097.96,20], [75050,"2014-12-31","01","09","N","Nacional",21,"Activos Fijos",571144946.56,21], [75051,"2014-12-31","01","09","N","Nacional",22,"Cargos Diferidos",34023039.94,22], [75052,"2014-12-31","01","09","N","Nacional",24,"Otros Activos",107347702.53,24], [75053,"2014-12-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",287236890.46,25], [75054,"2014-12-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",125681688.76,26], [75055,"2014-12-31","01","09","N","Nacional",27," Créditos por Utilizar",161555201.7,27], [75056,"2014-12-31","01","09","N","Nacional",30,"TOTAL ACTIVO",9993817441.989998,30], [75057,"2014-12-31","01","09","N","Nacional",31,"PASIVO",8190710724.41,31], [75058,"2014-12-31","01","09","N","Nacional",32,"Exigibilidades",4873270910.36,32], [75059,"2014-12-31","01","09","N","Nacional",33," Depósitos",4638500415.009999,33], [75060,"2014-12-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1162515508.29,34], [75061,"2014-12-31","01","09","N","Nacional",35," Depósitos de Ahorro",1586240059.56,35], [75062,"2014-12-31","01","09","N","Nacional",36," Depósitos a Plazo",1874958718.8,36], [75063,"2014-12-31","01","09","N","Nacional",37," Otros Depósitos",14786128.36,37], [75064,"2014-12-31","01","09","N","Nacional",38," Otras Exigibilidades",234770495.35,38], [75065,"2014-12-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2514861681.89,39], [75066,"2014-12-31","01","09","N","Nacional",40," Préstamos Sectoriales",2474861681.89,40], [75067,"2014-12-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",40000000,41], [75068,"2014-12-31","01","09","N","Nacional",45,"Créditos Diferidos",48266146.85,45], [75069,"2014-12-31","01","09","N","Nacional",46,"Reservas de Valuación",675713169.5799999,46], [75070,"2014-12-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",426548466.69,47], [75071,"2014-12-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",199586358.39,48], [75072,"2014-12-31","01","09","N","Nacional",49," Otras",49578344.49999999,49], [75073,"2014-12-31","01","09","N","Nacional",50,"Reservas Eventuales",78598815.73,50], [75074,"2014-12-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1691865917.2799995,51], [75075,"2014-12-31","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [75076,"2014-12-31","01","09","N","Nacional",53," Capital",876229877.85,53], [75077,"2014-12-31","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [75078,"2014-12-31","01","09","N","Nacional",56," Capital Complementario",807561060.6199999,56], [75079,"2014-12-31","01","09","N","Nacional",59," Utilidades No Distribuidas",676245270.91,59], [75080,"2014-12-31","01","09","N","Nacional",63," Resultados del Ejercicio",131315789.71,63], [75081,"2014-12-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9882576641.69,64], [75082,"2014-12-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",287236890.46000004,65], [75083,"2014-12-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10169813532.149998,66], [75084,"2014-12-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31115157959.85,67], [75085,"2014-12-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11702150511.350002,69], [75086,"2014-12-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8410597563.83,70], [75087,"2014-12-31","01","09","N","Nacional",71," Créditos Comerciales",6759373120.360001,71], [75088,"2014-12-31","01","09","N","Nacional",72," Grandes Deudores ",5273542628.159999,72], [75089,"2014-12-31","01","09","N","Nacional",73," Pequeños Deudores ",1485830492.2,73], [75090,"2014-12-31","01","09","N","Nacional",76," Créditos de Consumo",159691263.69,76], [75091,"2014-12-31","01","09","N","Nacional",77," Créditos para Vivienda",1491533179.7799995,77], [75092,"2014-12-31","01","09","N","Nacional",78,"Créditos Relacionados",293588124.53,78], [75093,"2014-12-31","01","09","N","Nacional",79,"Administraciones Ajenas",643198139.1,79], [75094,"2014-12-31","01","09","N","Nacional",80," Fideicomisos",98604122.79,80], [75095,"2014-12-31","01","09","N","Nacional",81," Otras",544594016.3100001,81], [75096,"2014-12-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",10065623621.04,82], [75097,"2014-12-31","01","10","E","Extranjera",1,"ACTIVO",4257897862.2,1], [75098,"2014-12-31","01","10","E","Extranjera",2,"Disponibilidades",845571591.5699999,2], [75099,"2014-12-31","01","10","E","Extranjera",3," Caja",6221221.45,3], [75100,"2014-12-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",412327214.34,4], [75101,"2014-12-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",389849.02,5], [75102,"2014-12-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",426633306.76,6], [75103,"2014-12-31","01","10","E","Extranjera",8,"Inversiones",297214552.78000003,8], [75104,"2014-12-31","01","10","E","Extranjera",9," En Entidades Oficiales",243412805.96,9], [75105,"2014-12-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",53781000,10], [75106,"2014-12-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [75107,"2014-12-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3104738797.19,13], [75108,"2014-12-31","01","10","E","Extranjera",14," Vigentes",3027962642.1400003,14], [75109,"2014-12-31","01","10","E","Extranjera",17," Ejecución Judicial",7948316.58,17], [75110,"2014-12-31","01","10","E","Extranjera",18," Créditos Refinanciados",68827838.47,18], [75111,"2014-12-31","01","10","E","Extranjera",19,"Intereses por Cobrar",10168455.77,19], [75112,"2014-12-31","01","10","E","Extranjera",24,"Otros Activos",204464.88999999876,24], [75113,"2014-12-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",979451361.8,25], [75114,"2014-12-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",207141312.45,26], [75115,"2014-12-31","01","10","E","Extranjera",27," Créditos por Utilizar",772310049.35,27], [75116,"2014-12-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5237349224,30], [75117,"2014-12-31","01","10","E","Extranjera",31,"PASIVO",4175174564.82,31], [75118,"2014-12-31","01","10","E","Extranjera",32,"Exigibilidades",2436825793.32,32], [75119,"2014-12-31","01","10","E","Extranjera",33," Depósitos",2424148662.13,33], [75120,"2014-12-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",260282363.11,34], [75121,"2014-12-31","01","10","E","Extranjera",35," Depósitos de Ahorro",429136113.25,35], [75122,"2014-12-31","01","10","E","Extranjera",36," Depósitos a Plazo",1728868246.88,36], [75123,"2014-12-31","01","10","E","Extranjera",37," Otros Depósitos",5861938.890000001,37], [75124,"2014-12-31","01","10","E","Extranjera",38," Otras Exigibilidades",12677131.19,38], [75125,"2014-12-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1735308849.44,39], [75126,"2014-12-31","01","10","E","Extranjera",40," Préstamos Sectoriales",476946743.8,40], [75127,"2014-12-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1258362105.64,41], [75128,"2014-12-31","01","10","E","Extranjera",45,"Créditos Diferidos",3039922.06,45], [75129,"2014-12-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4175174564.82,64], [75130,"2014-12-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",979451361.8,65], [75131,"2014-12-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5154625926.62,66], [75132,"2014-12-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13277826430.599998,67], [75133,"2014-12-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1539770784.77,69], [75134,"2014-12-31","01","10","E","Extranjera",79,"Administraciones Ajenas",7157514.3,79], [75135,"2014-12-31","01","10","E","Extranjera",81," Otras",7157514.3,81], [75136,"2014-12-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11730898131.53,82], [75137,"2014-12-31","01","10","N","Nacional",1,"ACTIVO",3973287452.520001,1], [75138,"2014-12-31","01","10","N","Nacional",2,"Disponibilidades",334928828.67,2], [75139,"2014-12-31","01","10","N","Nacional",3," Caja",55046080.6,3], [75140,"2014-12-31","01","10","N","Nacional",4," Depósitos en el Banco Central",273997097.11,4], [75141,"2014-12-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1894816.15,5], [75142,"2014-12-31","01","10","N","Nacional",7," Otras Disponibilidades",3990834.81,7], [75143,"2014-12-31","01","10","N","Nacional",8,"Inversiones",361046741.09,8], [75144,"2014-12-31","01","10","N","Nacional",9," En Entidades Oficiales",217963000,9], [75145,"2014-12-31","01","10","N","Nacional",11," Acciones y Participaciones",95142329.22,11], [75146,"2014-12-31","01","10","N","Nacional",12," Otras Inversiones",47941411.87,12], [75147,"2014-12-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3104034061.11,13], [75148,"2014-12-31","01","10","N","Nacional",14," Vigentes",3028754777.41,14], [75149,"2014-12-31","01","10","N","Nacional",15," Atrasados",9712780.8,15], [75150,"2014-12-31","01","10","N","Nacional",16," Vencidos",3739852.91,16], [75151,"2014-12-31","01","10","N","Nacional",17," Ejecución Judicial",25090006.78,17], [75152,"2014-12-31","01","10","N","Nacional",18," Créditos Refinanciados",36736643.20999999,18], [75153,"2014-12-31","01","10","N","Nacional",19,"Intereses por Cobrar",17511229.32,19], [75154,"2014-12-31","01","10","N","Nacional",20,"Activos Eventuales",6483667.28,20], [75155,"2014-12-31","01","10","N","Nacional",21,"Activos Fijos",122363725.05,21], [75156,"2014-12-31","01","10","N","Nacional",22,"Cargos Diferidos",13566759.45,22], [75157,"2014-12-31","01","10","N","Nacional",24,"Otros Activos",13352440.55,24], [75158,"2014-12-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1027173064.69,25], [75159,"2014-12-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",113689928.18,26], [75160,"2014-12-31","01","10","N","Nacional",27," Créditos por Utilizar",913483136.51,27], [75161,"2014-12-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5000460517.210001,30], [75162,"2014-12-31","01","10","N","Nacional",31,"PASIVO",3172732224.2200003,31], [75163,"2014-12-31","01","10","N","Nacional",32,"Exigibilidades",1586187223,32], [75164,"2014-12-31","01","10","N","Nacional",33," Depósitos",1531912870.08,33], [75165,"2014-12-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",389453162.28,34], [75166,"2014-12-31","01","10","N","Nacional",35," Depósitos de Ahorro",550069233.7,35], [75167,"2014-12-31","01","10","N","Nacional",36," Depósitos a Plazo",581370516.04,36], [75168,"2014-12-31","01","10","N","Nacional",37," Otros Depósitos",11019958.06,37], [75169,"2014-12-31","01","10","N","Nacional",38," Otras Exigibilidades",54274352.92,38], [75170,"2014-12-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1283328064.25,39], [75171,"2014-12-31","01","10","N","Nacional",40," Préstamos Sectoriales",959228064.25,40], [75172,"2014-12-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [75173,"2014-12-31","01","10","N","Nacional",45,"Créditos Diferidos",2441180.4,45], [75174,"2014-12-31","01","10","N","Nacional",46,"Reservas de Valuación",236249278.56,46], [75175,"2014-12-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",154799548.63,47], [75176,"2014-12-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",80343820.23,48], [75177,"2014-12-31","01","10","N","Nacional",49," Otras",1105909.7,49], [75178,"2014-12-31","01","10","N","Nacional",50,"Reservas Eventuales",64526478.01,50], [75179,"2014-12-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",883278525.6800001,51], [75180,"2014-12-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [75181,"2014-12-31","01","10","N","Nacional",53," Capital",500000000,53], [75182,"2014-12-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [75183,"2014-12-31","01","10","N","Nacional",56," Capital Complementario",367088025.68,56], [75184,"2014-12-31","01","10","N","Nacional",59," Utilidades No Distribuidas",243151534.74,59], [75185,"2014-12-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",42560132.2,60], [75186,"2014-12-31","01","10","N","Nacional",63," Resultados del Ejercicio",81376358.74,63], [75187,"2014-12-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4056010749.9000006,64], [75188,"2014-12-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1027173064.69,65], [75189,"2014-12-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5083183814.59,66], [75190,"2014-12-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27164574096.759995,67], [75191,"2014-12-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12420402632.07,69], [75192,"2014-12-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6557283784.019998,70], [75193,"2014-12-31","01","10","N","Nacional",71," Créditos Comerciales",5475922513.069998,71], [75194,"2014-12-31","01","10","N","Nacional",72," Grandes Deudores ",5168749293.539999,72], [75195,"2014-12-31","01","10","N","Nacional",73," Pequeños Deudores ",307173219.53,73], [75196,"2014-12-31","01","10","N","Nacional",76," Créditos de Consumo",60701474.720000006,76], [75197,"2014-12-31","01","10","N","Nacional",77," Créditos para Vivienda",1020659796.23,77], [75198,"2014-12-31","01","10","N","Nacional",78,"Créditos Relacionados",13840795.78,78], [75199,"2014-12-31","01","10","N","Nacional",79,"Administraciones Ajenas",1951008328.23,79], [75200,"2014-12-31","01","10","N","Nacional",80," Fideicomisos",1948624819.04,80], [75201,"2014-12-31","01","10","N","Nacional",81," Otras",2383509.19,81], [75202,"2014-12-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",6222038556.660001,82], [75203,"2014-12-31","01","14","E","Extranjera",1,"ACTIVO",619528715.4,1], [75204,"2014-12-31","01","14","E","Extranjera",2,"Disponibilidades",231841254.51,2], [75205,"2014-12-31","01","14","E","Extranjera",3," Caja",10414109.68,3], [75206,"2014-12-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",77772796.39,4], [75207,"2014-12-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",143654348.44,6], [75208,"2014-12-31","01","14","E","Extranjera",8,"Inversiones",53649774.36,8], [75209,"2014-12-31","01","14","E","Extranjera",9," En Entidades Oficiales",39393506.88,9], [75210,"2014-12-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",13983060,10], [75211,"2014-12-31","01","14","E","Extranjera",11," Acciones y Participaciones",273207.48,11], [75212,"2014-12-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",331185185.53,13], [75213,"2014-12-31","01","14","E","Extranjera",14," Vigentes",331135741,14], [75214,"2014-12-31","01","14","E","Extranjera",15," Atrasados",49444.53,15], [75215,"2014-12-31","01","14","E","Extranjera",19,"Intereses por Cobrar",2433742.29,19], [75216,"2014-12-31","01","14","E","Extranjera",22,"Cargos Diferidos",51067,22], [75217,"2014-12-31","01","14","E","Extranjera",24,"Otros Activos",367691.71,24], [75218,"2014-12-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",119404439.16,25], [75219,"2014-12-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",13536035.56,26], [75220,"2014-12-31","01","14","E","Extranjera",27," Créditos por Utilizar",105868403.6,27], [75221,"2014-12-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",738933154.56,30], [75222,"2014-12-31","01","14","E","Extranjera",31,"PASIVO",529182479.22,31], [75223,"2014-12-31","01","14","E","Extranjera",32,"Exigibilidades",375364564.13,32], [75224,"2014-12-31","01","14","E","Extranjera",33," Depósitos",373412687.79,33], [75225,"2014-12-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",28140770.610000003,34], [75226,"2014-12-31","01","14","E","Extranjera",35," Depósitos de Ahorro",279150713.36,35], [75227,"2014-12-31","01","14","E","Extranjera",36," Depósitos a Plazo",64135500.46,36], [75228,"2014-12-31","01","14","E","Extranjera",37," Otros Depósitos",1985703.36,37], [75229,"2014-12-31","01","14","E","Extranjera",38," Otras Exigibilidades",1951876.34,38], [75230,"2014-12-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",153070214.47,39], [75231,"2014-12-31","01","14","E","Extranjera",40," Préstamos Sectoriales",36571080,40], [75232,"2014-12-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",116499134.47,41], [75233,"2014-12-31","01","14","E","Extranjera",45,"Créditos Diferidos",747700.62,45], [75234,"2014-12-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",529182479.22,64], [75235,"2014-12-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",119404439.16,65], [75236,"2014-12-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",648586918.38,66], [75237,"2014-12-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2929389986.07,67], [75238,"2014-12-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",378994710.01,69], [75239,"2014-12-31","01","14","E","Extranjera",79,"Administraciones Ajenas",5601779.27,79], [75240,"2014-12-31","01","14","E","Extranjera",80," Fideicomisos",3226860,80], [75241,"2014-12-31","01","14","E","Extranjera",81," Otras",2374919.27,81], [75242,"2014-12-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2544793496.79,82], [75243,"2014-12-31","01","14","N","Nacional",1,"ACTIVO",3436831212.3900003,1], [75244,"2014-12-31","01","14","N","Nacional",2,"Disponibilidades",313816353.22,2], [75245,"2014-12-31","01","14","N","Nacional",3," Caja",108456191.96,3], [75246,"2014-12-31","01","14","N","Nacional",4," Depósitos en el Banco Central",184251774.91,4], [75247,"2014-12-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",3389019.61,5], [75248,"2014-12-31","01","14","N","Nacional",7," Otras Disponibilidades",17719366.74,7], [75249,"2014-12-31","01","14","N","Nacional",8,"Inversiones",667893124.72,8], [75250,"2014-12-31","01","14","N","Nacional",9," En Entidades Oficiales",624819728.41,9], [75251,"2014-12-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [75252,"2014-12-31","01","14","N","Nacional",12," Otras Inversiones",24006261.96,12], [75253,"2014-12-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2038146775.95,13], [75254,"2014-12-31","01","14","N","Nacional",14," Vigentes",1923128191.27,14], [75255,"2014-12-31","01","14","N","Nacional",15," Atrasados",3997173.03,15], [75256,"2014-12-31","01","14","N","Nacional",16," Vencidos",617438.98,16], [75257,"2014-12-31","01","14","N","Nacional",17," Ejecución Judicial",36481204,17], [75258,"2014-12-31","01","14","N","Nacional",18," Créditos Refinanciados",73922768.66999999,18], [75259,"2014-12-31","01","14","N","Nacional",19,"Intereses por Cobrar",35936657.53,19], [75260,"2014-12-31","01","14","N","Nacional",20,"Activos Eventuales",37765055.89,20], [75261,"2014-12-31","01","14","N","Nacional",21,"Activos Fijos",316852148.35999995,21], [75262,"2014-12-31","01","14","N","Nacional",22,"Cargos Diferidos",8895832.110000001,22], [75263,"2014-12-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2079100.97,23], [75264,"2014-12-31","01","14","N","Nacional",24,"Otros Activos",15446163.64,24], [75265,"2014-12-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",519108285.81999993,25], [75266,"2014-12-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",40238111.97,26], [75267,"2014-12-31","01","14","N","Nacional",27," Créditos por Utilizar",478870173.85,27], [75268,"2014-12-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3955939498.21,30], [75269,"2014-12-31","01","14","N","Nacional",31,"PASIVO",2809534502.5900006,31], [75270,"2014-12-31","01","14","N","Nacional",32,"Exigibilidades",2313423775.8300004,32], [75271,"2014-12-31","01","14","N","Nacional",33," Depósitos",2243748223.9700003,33], [75272,"2014-12-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",341611879.27,34], [75273,"2014-12-31","01","14","N","Nacional",35," Depósitos de Ahorro",1329244160.26,35], [75274,"2014-12-31","01","14","N","Nacional",36," Depósitos a Plazo",561058913.93,36], [75275,"2014-12-31","01","14","N","Nacional",37," Otros Depósitos",11833270.51,37], [75276,"2014-12-31","01","14","N","Nacional",38," Otras Exigibilidades",69675551.86,38], [75277,"2014-12-31","01","14","N","Nacional",39,"Obligaciones Bancarias",228438402.39,39], [75278,"2014-12-31","01","14","N","Nacional",40," Préstamos Sectoriales",198438402.39,40], [75279,"2014-12-31","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",30000000,41], [75280,"2014-12-31","01","14","N","Nacional",45,"Créditos Diferidos",22280341.570000004,45], [75281,"2014-12-31","01","14","N","Nacional",46,"Reservas de Valuación",203227679.75,46], [75282,"2014-12-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",44879879.33,47], [75283,"2014-12-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",119088499.73,48], [75284,"2014-12-31","01","14","N","Nacional",49," Otras",39259300.69,49], [75285,"2014-12-31","01","14","N","Nacional",50,"Reservas Eventuales",42164303.05,50], [75286,"2014-12-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",717642945.98,51], [75287,"2014-12-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [75288,"2014-12-31","01","14","N","Nacional",53," Capital",500000000,53], [75289,"2014-12-31","01","14","N","Nacional",56," Capital Complementario",217642945.98,56], [75290,"2014-12-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [75291,"2014-12-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [75292,"2014-12-31","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [75293,"2014-12-31","01","14","N","Nacional",63," Resultados del Ejercicio",45630984.11,63], [75294,"2014-12-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3527177448.5700006,64], [75295,"2014-12-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",519108285.81999993,65], [75296,"2014-12-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4046285734.39,66], [75297,"2014-12-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",44482097617.79,67], [75298,"2014-12-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8373505358.820001,69], [75299,"2014-12-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2461476508.830001,70], [75300,"2014-12-31","01","14","N","Nacional",71," Créditos Comerciales",1976272652.8400004,71], [75301,"2014-12-31","01","14","N","Nacional",72," Grandes Deudores ",969861663.11,72], [75302,"2014-12-31","01","14","N","Nacional",73," Pequeños Deudores ",412143581.36,73], [75303,"2014-12-31","01","14","N","Nacional",74," Categoría Especial ",468368974.28,74], [75304,"2014-12-31","01","14","N","Nacional",75," Microcrédito",125898434.09,75], [75305,"2014-12-31","01","14","N","Nacional",76," Créditos de Consumo",274671071.27,76], [75306,"2014-12-31","01","14","N","Nacional",77," Créditos para Vivienda",210532784.72000003,77], [75307,"2014-12-31","01","14","N","Nacional",78,"Créditos Relacionados",38449263.82,78], [75308,"2014-12-31","01","14","N","Nacional",79,"Administraciones Ajenas",792711427.5799999,79], [75309,"2014-12-31","01","14","N","Nacional",80," Fideicomisos",739617270.79,80], [75310,"2014-12-31","01","14","N","Nacional",81," Otras",53094156.79,81], [75311,"2014-12-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",32815955058.74,82], [75312,"2014-12-31","01","15","E","Extranjera",1,"ACTIVO",12825916344.32,1], [75313,"2014-12-31","01","15","E","Extranjera",2,"Disponibilidades",1427824830.85,2], [75314,"2014-12-31","01","15","E","Extranjera",3," Caja",47547307.010000005,3], [75315,"2014-12-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1113490164.7,4], [75316,"2014-12-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",262138083.12,6], [75317,"2014-12-31","01","15","E","Extranjera",7," Otras Disponibilidades",4649276.02,7], [75318,"2014-12-31","01","15","E","Extranjera",8,"Inversiones",842636842.22,8], [75319,"2014-12-31","01","15","E","Extranjera",9," En Entidades Oficiales",775952268,9], [75320,"2014-12-31","01","15","E","Extranjera",11," Acciones y Participaciones",66684574.22,11], [75321,"2014-12-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10473518345.24,13], [75322,"2014-12-31","01","15","E","Extranjera",14," Vigentes",10391026560.6,14], [75323,"2014-12-31","01","15","E","Extranjera",15," Atrasados",14037724.510000002,15], [75324,"2014-12-31","01","15","E","Extranjera",16," Vencidos",6641.3,16], [75325,"2014-12-31","01","15","E","Extranjera",17," Ejecución Judicial",29844211.91,17], [75326,"2014-12-31","01","15","E","Extranjera",18," Créditos Refinanciados",38603206.92,18], [75327,"2014-12-31","01","15","E","Extranjera",19,"Intereses por Cobrar",42904817.75,19], [75328,"2014-12-31","01","15","E","Extranjera",22,"Cargos Diferidos",4786026.26,22], [75329,"2014-12-31","01","15","E","Extranjera",24,"Otros Activos",34245482,24], [75330,"2014-12-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",231285269.44000003,25], [75331,"2014-12-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",231285269.44000003,26], [75332,"2014-12-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13057201613.76,30], [75333,"2014-12-31","01","15","E","Extranjera",31,"PASIVO",12202333257.599998,31], [75334,"2014-12-31","01","15","E","Extranjera",32,"Exigibilidades",8027318865.049998,32], [75335,"2014-12-31","01","15","E","Extranjera",33," Depósitos",7921698047.439999,33], [75336,"2014-12-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1122133396.6599998,34], [75337,"2014-12-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3267453493.5,35], [75338,"2014-12-31","01","15","E","Extranjera",36," Depósitos a Plazo",3187628356.71,36], [75339,"2014-12-31","01","15","E","Extranjera",37," Otros Depósitos",344482800.57,37], [75340,"2014-12-31","01","15","E","Extranjera",38," Otras Exigibilidades",105620817.61,38], [75341,"2014-12-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4166343652.6,39], [75342,"2014-12-31","01","15","E","Extranjera",40," Préstamos Sectoriales",324947741.88,40], [75343,"2014-12-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3841395910.72,41], [75344,"2014-12-31","01","15","E","Extranjera",45,"Créditos Diferidos",8670739.95,45], [75345,"2014-12-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12202333257.599998,64], [75346,"2014-12-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",231285269.44000003,65], [75347,"2014-12-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12433618527.04,66], [75348,"2014-12-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",32321935571.4,67], [75349,"2014-12-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",627640287.7099999,69], [75350,"2014-12-31","01","15","E","Extranjera",79,"Administraciones Ajenas",782863544.91,79], [75351,"2014-12-31","01","15","E","Extranjera",81," Otras",782863544.91,81], [75352,"2014-12-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",30911431738.780003,82], [75353,"2014-12-31","01","15","N","Nacional",1,"ACTIVO",20632072730.31,1], [75354,"2014-12-31","01","15","N","Nacional",2,"Disponibilidades",2140305957.77,2], [75355,"2014-12-31","01","15","N","Nacional",3," Caja",559843269.51,3], [75356,"2014-12-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1499496279.73,4], [75357,"2014-12-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",20435888.32,5], [75358,"2014-12-31","01","15","N","Nacional",7," Otras Disponibilidades",60530520.21,7], [75359,"2014-12-31","01","15","N","Nacional",8,"Inversiones",3211145170.36,8], [75360,"2014-12-31","01","15","N","Nacional",9," En Entidades Oficiales",2999461375,9], [75361,"2014-12-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [75362,"2014-12-31","01","15","N","Nacional",12," Otras Inversiones",104252353.44,12], [75363,"2014-12-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13333186559.84,13], [75364,"2014-12-31","01","15","N","Nacional",14," Vigentes",12411846683.11,14], [75365,"2014-12-31","01","15","N","Nacional",15," Atrasados",187314338.4,15], [75366,"2014-12-31","01","15","N","Nacional",16," Vencidos",2922529.16,16], [75367,"2014-12-31","01","15","N","Nacional",17," Ejecución Judicial",82601332.09,17], [75368,"2014-12-31","01","15","N","Nacional",18," Créditos Refinanciados",648501677.08,18], [75369,"2014-12-31","01","15","N","Nacional",19,"Intereses por Cobrar",137284689.93,19], [75370,"2014-12-31","01","15","N","Nacional",20,"Activos Eventuales",184072157.34,20], [75371,"2014-12-31","01","15","N","Nacional",21,"Activos Fijos",1367117682.6,21], [75372,"2014-12-31","01","15","N","Nacional",22,"Cargos Diferidos",92107580.18,22], [75373,"2014-12-31","01","15","N","Nacional",24,"Otros Activos",166852932.29000002,24], [75374,"2014-12-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1169940490.75,25], [75375,"2014-12-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",479628504.95,26], [75376,"2014-12-31","01","15","N","Nacional",27," Créditos por Utilizar",690311985.8,27], [75377,"2014-12-31","01","15","N","Nacional",30,"TOTAL ACTIVO",21802013221.06,30], [75378,"2014-12-31","01","15","N","Nacional",31,"PASIVO",17130933832.05,31], [75379,"2014-12-31","01","15","N","Nacional",32,"Exigibilidades",12471284010.570002,32], [75380,"2014-12-31","01","15","N","Nacional",33," Depósitos",12172106970.95,33], [75381,"2014-12-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2571635912.16,34], [75382,"2014-12-31","01","15","N","Nacional",35," Depósitos de Ahorro",4092719695.8,35], [75383,"2014-12-31","01","15","N","Nacional",36," Depósitos a Plazo",5447151943.47,36], [75384,"2014-12-31","01","15","N","Nacional",37," Otros Depósitos",60599419.52,37], [75385,"2014-12-31","01","15","N","Nacional",38," Otras Exigibilidades",299177039.61999995,38], [75386,"2014-12-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3293351826.7700005,39], [75387,"2014-12-31","01","15","N","Nacional",40," Préstamos Sectoriales",3291797431.6800003,40], [75388,"2014-12-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [75389,"2014-12-31","01","15","N","Nacional",45,"Créditos Diferidos",144695427.93,45], [75390,"2014-12-31","01","15","N","Nacional",46,"Reservas de Valuación",1022748106.8,46], [75391,"2014-12-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",428890092.19,47], [75392,"2014-12-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",527914061.59,48], [75393,"2014-12-31","01","15","N","Nacional",49," Otras",65943953.02,49], [75394,"2014-12-31","01","15","N","Nacional",50,"Reservas Eventuales",198854459.98,50], [75395,"2014-12-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4124721984.98,51], [75396,"2014-12-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [75397,"2014-12-31","01","15","N","Nacional",53," Capital",2170000000,53], [75398,"2014-12-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [75399,"2014-12-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [75400,"2014-12-31","01","15","N","Nacional",56," Capital Complementario",1909027518.17,56], [75401,"2014-12-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [75402,"2014-12-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [75403,"2014-12-31","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [75404,"2014-12-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",903520800,60], [75405,"2014-12-31","01","15","N","Nacional",63," Resultados del Ejercicio",547123276.27,63], [75406,"2014-12-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21255655817.030003,64], [75407,"2014-12-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1169940490.75,65], [75408,"2014-12-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",22425596307.780003,66], [75409,"2014-12-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",86127425892.08,67], [75410,"2014-12-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",34697101938.35,69], [75411,"2014-12-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24723287460.03,70], [75412,"2014-12-31","01","15","N","Nacional",71," Créditos Comerciales",17200471860.539997,71], [75413,"2014-12-31","01","15","N","Nacional",72," Grandes Deudores ",13696881796.250002,72], [75414,"2014-12-31","01","15","N","Nacional",73," Pequeños Deudores ",2498403889.5100007,73], [75415,"2014-12-31","01","15","N","Nacional",74," Categoría Especial ",679170206.21,74], [75416,"2014-12-31","01","15","N","Nacional",75," Microcrédito",326015968.57000005,75], [75417,"2014-12-31","01","15","N","Nacional",76," Créditos de Consumo",2169208772.36,76], [75418,"2014-12-31","01","15","N","Nacional",77," Créditos para Vivienda",5353606827.13,77], [75419,"2014-12-31","01","15","N","Nacional",78,"Créditos Relacionados",317830181.33,78], [75420,"2014-12-31","01","15","N","Nacional",79,"Administraciones Ajenas",9197445240.81,79], [75421,"2014-12-31","01","15","N","Nacional",80," Fideicomisos",2481435326.94,80], [75422,"2014-12-31","01","15","N","Nacional",81," Otras",6716009913.87,81], [75423,"2014-12-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",17191761071.56,82], [75424,"2014-12-31","01","20","E","Extranjera",1,"ACTIVO",25096393629.75,1], [75425,"2014-12-31","01","20","E","Extranjera",2,"Disponibilidades",6844898088.299999,2], [75426,"2014-12-31","01","20","E","Extranjera",3," Caja",168742845.67,3], [75427,"2014-12-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",4623212505.19,4], [75428,"2014-12-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",2048857543.44,6], [75429,"2014-12-31","01","20","E","Extranjera",7," Otras Disponibilidades",4085194,7], [75430,"2014-12-31","01","20","E","Extranjera",8,"Inversiones",2406178625.87,8], [75431,"2014-12-31","01","20","E","Extranjera",9," En Entidades Oficiales",1267816460.54,9], [75432,"2014-12-31","01","20","E","Extranjera",12," Otras Inversiones",1138362165.33,12], [75433,"2014-12-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15459246763.89,13], [75434,"2014-12-31","01","20","E","Extranjera",14," Vigentes",15391717811.2,14], [75435,"2014-12-31","01","20","E","Extranjera",15," Atrasados",9172579.3,15], [75436,"2014-12-31","01","20","E","Extranjera",16," Vencidos",12635985.57,16], [75437,"2014-12-31","01","20","E","Extranjera",17," Ejecución Judicial",25308725.93,17], [75438,"2014-12-31","01","20","E","Extranjera",18," Créditos Refinanciados",20411661.89,18], [75439,"2014-12-31","01","20","E","Extranjera",19,"Intereses por Cobrar",80156283.17999999,19], [75440,"2014-12-31","01","20","E","Extranjera",24,"Otros Activos",305913868.51,24], [75441,"2014-12-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2802624829.86,25], [75442,"2014-12-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2761555971.69,26], [75443,"2014-12-31","01","20","E","Extranjera",27," Créditos por Utilizar",41068858.17,27], [75444,"2014-12-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",27899018459.61,30], [75445,"2014-12-31","01","20","E","Extranjera",31,"PASIVO",25047093774.04,31], [75446,"2014-12-31","01","20","E","Extranjera",32,"Exigibilidades",17404847030.579998,32], [75447,"2014-12-31","01","20","E","Extranjera",33," Depósitos",16588839453.07,33], [75448,"2014-12-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",6764778466.19,34], [75449,"2014-12-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5660110106.11,35], [75450,"2014-12-31","01","20","E","Extranjera",36," Depósitos a Plazo",4134634274.9,36], [75451,"2014-12-31","01","20","E","Extranjera",37," Otros Depósitos",29316605.87,37], [75452,"2014-12-31","01","20","E","Extranjera",38," Otras Exigibilidades",816007577.51,38], [75453,"2014-12-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7590416715.55,39], [75454,"2014-12-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1105082745.63,40], [75455,"2014-12-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6485333969.92,41], [75456,"2014-12-31","01","20","E","Extranjera",45,"Créditos Diferidos",51830027.90999999,45], [75457,"2014-12-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",25047093774.04,64], [75458,"2014-12-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2802624829.86,65], [75459,"2014-12-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",27849718603.9,66], [75460,"2014-12-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",73178914904.33998,67], [75461,"2014-12-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",123406999.74,68], [75462,"2014-12-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",54469125705.89999,69], [75463,"2014-12-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1039578053.19,79], [75464,"2014-12-31","01","20","E","Extranjera",81," Otras",1039578053.19,81], [75465,"2014-12-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17546804145.51,82], [75466,"2014-12-31","01","20","N","Nacional",1,"ACTIVO",38695738129.69,1], [75467,"2014-12-31","01","20","N","Nacional",2,"Disponibilidades",3494256015.0199995,2], [75468,"2014-12-31","01","20","N","Nacional",3," Caja",2043998965.67,3], [75469,"2014-12-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1335649921.85,4], [75470,"2014-12-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",29308169.82,5], [75471,"2014-12-31","01","20","N","Nacional",7," Otras Disponibilidades",85298957.67999999,7], [75472,"2014-12-31","01","20","N","Nacional",8,"Inversiones",5672997036.83,8], [75473,"2014-12-31","01","20","N","Nacional",9," En Entidades Oficiales",5539455997.45,9], [75474,"2014-12-31","01","20","N","Nacional",11," Acciones y Participaciones",133541039.38,11], [75475,"2014-12-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23713414433.11,13], [75476,"2014-12-31","01","20","N","Nacional",14," Vigentes",22837789448.28,14], [75477,"2014-12-31","01","20","N","Nacional",15," Atrasados",219892820.83,15], [75478,"2014-12-31","01","20","N","Nacional",16," Vencidos",29870537.530000005,16], [75479,"2014-12-31","01","20","N","Nacional",17," Ejecución Judicial",170514352.33,17], [75480,"2014-12-31","01","20","N","Nacional",18," Créditos Refinanciados",455347274.1400001,18], [75481,"2014-12-31","01","20","N","Nacional",19,"Intereses por Cobrar",228972821.25,19], [75482,"2014-12-31","01","20","N","Nacional",20,"Activos Eventuales",368828947.6,20], [75483,"2014-12-31","01","20","N","Nacional",21,"Activos Fijos",958889281.16,21], [75484,"2014-12-31","01","20","N","Nacional",22,"Cargos Diferidos",797644590.8300002,22], [75485,"2014-12-31","01","20","N","Nacional",24,"Otros Activos",3460735003.8899994,24], [75486,"2014-12-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",7562668333.139999,25], [75487,"2014-12-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",836208213.91,26], [75488,"2014-12-31","01","20","N","Nacional",27," Créditos por Utilizar",6726460119.23,27], [75489,"2014-12-31","01","20","N","Nacional",30,"TOTAL ACTIVO",46258406462.83,30], [75490,"2014-12-31","01","20","N","Nacional",31,"PASIVO",30761917678.019997,31], [75491,"2014-12-31","01","20","N","Nacional",32,"Exigibilidades",23083012225.07,32], [75492,"2014-12-31","01","20","N","Nacional",33," Depósitos",21839636048.05,33], [75493,"2014-12-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3651074027.86,34], [75494,"2014-12-31","01","20","N","Nacional",35," Depósitos de Ahorro",6467778089.18,35], [75495,"2014-12-31","01","20","N","Nacional",36," Depósitos a Plazo",11663119971.49,36], [75496,"2014-12-31","01","20","N","Nacional",37," Otros Depósitos",57663959.52,37], [75497,"2014-12-31","01","20","N","Nacional",38," Otras Exigibilidades",1243376177.02,38], [75498,"2014-12-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5768035296.059999,39], [75499,"2014-12-31","01","20","N","Nacional",40," Préstamos Sectoriales",4232023499.23,40], [75500,"2014-12-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1536011796.83,41], [75501,"2014-12-31","01","20","N","Nacional",45,"Créditos Diferidos",48605548.17,45], [75502,"2014-12-31","01","20","N","Nacional",46,"Reservas de Valuación",1790524167.21,46], [75503,"2014-12-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",921044700.58,47], [75504,"2014-12-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",438780220.12,48], [75505,"2014-12-31","01","20","N","Nacional",49," Otras",430699246.51,49], [75506,"2014-12-31","01","20","N","Nacional",50,"Reservas Eventuales",71740441.50999999,50], [75507,"2014-12-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7983120307.38,51], [75508,"2014-12-31","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [75509,"2014-12-31","01","20","N","Nacional",53," Capital",2904678700,53], [75510,"2014-12-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [75511,"2014-12-31","01","20","N","Nacional",56," Capital Complementario",3507171126.96,56], [75512,"2014-12-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [75513,"2014-12-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1355281200,60], [75514,"2014-12-31","01","20","N","Nacional",63," Resultados del Ejercicio",926308506.77,63], [75515,"2014-12-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38745037985.4,64], [75516,"2014-12-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",7562668333.139999,65], [75517,"2014-12-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",46307706318.53999,66], [75518,"2014-12-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",91626890527.00998,67], [75519,"2014-12-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30308464559.44,69], [75520,"2014-12-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",43750190286.8,70], [75521,"2014-12-31","01","20","N","Nacional",71," Créditos Comerciales",28283210457.989998,71], [75522,"2014-12-31","01","20","N","Nacional",72," Grandes Deudores ",22571807535.6,72], [75523,"2014-12-31","01","20","N","Nacional",73," Pequeños Deudores ",5711402922.389998,73], [75524,"2014-12-31","01","20","N","Nacional",76," Créditos de Consumo",9312599321.49,76], [75525,"2014-12-31","01","20","N","Nacional",77," Créditos para Vivienda",6154380507.32,77], [75526,"2014-12-31","01","20","N","Nacional",78,"Créditos Relacionados",335256632.4,78], [75527,"2014-12-31","01","20","N","Nacional",79,"Administraciones Ajenas",13775794102.83,79], [75528,"2014-12-31","01","20","N","Nacional",80," Fideicomisos",13761459793.24,80], [75529,"2014-12-31","01","20","N","Nacional",81," Otras",14334309.59,81], [75530,"2014-12-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3457184945.54,82], [75531,"2014-12-31","01","22","E","Extranjera",1,"ACTIVO",4094319969.6999993,1], [75532,"2014-12-31","01","22","E","Extranjera",2,"Disponibilidades",970398705.81,2], [75533,"2014-12-31","01","22","E","Extranjera",3," Caja",50157222.64,3], [75534,"2014-12-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",778144849.24,4], [75535,"2014-12-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1056784.84,5], [75536,"2014-12-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",141039849.09,6], [75537,"2014-12-31","01","22","E","Extranjera",8,"Inversiones",322686000,8], [75538,"2014-12-31","01","22","E","Extranjera",9," En Entidades Oficiales",322686000,9], [75539,"2014-12-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2769036493.52,13], [75540,"2014-12-31","01","22","E","Extranjera",14," Vigentes",2690042688.14,14], [75541,"2014-12-31","01","22","E","Extranjera",15," Atrasados",16889828.39,15], [75542,"2014-12-31","01","22","E","Extranjera",16," Vencidos",5810858.07,16], [75543,"2014-12-31","01","22","E","Extranjera",17," Ejecución Judicial",18607333.03,17], [75544,"2014-12-31","01","22","E","Extranjera",18," Créditos Refinanciados",37685785.88999999,18], [75545,"2014-12-31","01","22","E","Extranjera",19,"Intereses por Cobrar",31774420.74,19], [75546,"2014-12-31","01","22","E","Extranjera",22,"Cargos Diferidos",268616.22000000003,22], [75547,"2014-12-31","01","22","E","Extranjera",24,"Otros Activos",155733.41000000015,24], [75548,"2014-12-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",866410968.14,25], [75549,"2014-12-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",860279786.15,26], [75550,"2014-12-31","01","22","E","Extranjera",27," Créditos por Utilizar",6131181.99,27], [75551,"2014-12-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4960730937.839999,30], [75552,"2014-12-31","01","22","E","Extranjera",31,"PASIVO",3911380121.33,31], [75553,"2014-12-31","01","22","E","Extranjera",32,"Exigibilidades",3246451840.26,32], [75554,"2014-12-31","01","22","E","Extranjera",33," Depósitos",3228560339.81,33], [75555,"2014-12-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",413454229.03,34], [75556,"2014-12-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1124726496.1,35], [75557,"2014-12-31","01","22","E","Extranjera",36," Depósitos a Plazo",1688564642.78,36], [75558,"2014-12-31","01","22","E","Extranjera",37," Otros Depósitos",1814971.9,37], [75559,"2014-12-31","01","22","E","Extranjera",38," Otras Exigibilidades",17891500.45,38], [75560,"2014-12-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",662173821.78,39], [75561,"2014-12-31","01","22","E","Extranjera",40," Préstamos Sectoriales",78942819.02,40], [75562,"2014-12-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",583231002.76,41], [75563,"2014-12-31","01","22","E","Extranjera",45,"Créditos Diferidos",2754459.29,45], [75564,"2014-12-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3911380121.33,64], [75565,"2014-12-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",866410968.14,65], [75566,"2014-12-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4777791089.47,66], [75567,"2014-12-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1725756400.17,67], [75568,"2014-12-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",133034380.43,69], [75569,"2014-12-31","01","22","E","Extranjera",79,"Administraciones Ajenas",309723834.2,79], [75570,"2014-12-31","01","22","E","Extranjera",80," Fideicomisos",303084659.67,80], [75571,"2014-12-31","01","22","E","Extranjera",81," Otras",6639174.529999999,81], [75572,"2014-12-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1282998185.54,82], [75573,"2014-12-31","01","22","N","Nacional",1,"ACTIVO",9116094762.400002,1], [75574,"2014-12-31","01","22","N","Nacional",2,"Disponibilidades",664874350,2], [75575,"2014-12-31","01","22","N","Nacional",3," Caja",185762269.56,3], [75576,"2014-12-31","01","22","N","Nacional",4," Depósitos en el Banco Central",444642016.66,4], [75577,"2014-12-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",24378034.72,5], [75578,"2014-12-31","01","22","N","Nacional",7," Otras Disponibilidades",10092029.06,7], [75579,"2014-12-31","01","22","N","Nacional",8,"Inversiones",1080072280,8], [75580,"2014-12-31","01","22","N","Nacional",9," En Entidades Oficiales",1045687280,9], [75581,"2014-12-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [75582,"2014-12-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [75583,"2014-12-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6465537844.490002,13], [75584,"2014-12-31","01","22","N","Nacional",14," Vigentes",6036188272.310001,14], [75585,"2014-12-31","01","22","N","Nacional",15," Atrasados",157526622.1,15], [75586,"2014-12-31","01","22","N","Nacional",16," Vencidos",50133712.85,16], [75587,"2014-12-31","01","22","N","Nacional",17," Ejecución Judicial",124403510.03,17], [75588,"2014-12-31","01","22","N","Nacional",18," Créditos Refinanciados",97285727.2,18], [75589,"2014-12-31","01","22","N","Nacional",19,"Intereses por Cobrar",51357231.39,19], [75590,"2014-12-31","01","22","N","Nacional",20,"Activos Eventuales",137740530.89999998,20], [75591,"2014-12-31","01","22","N","Nacional",21,"Activos Fijos",577552845.09,21], [75592,"2014-12-31","01","22","N","Nacional",22,"Cargos Diferidos",57550494.28,22], [75593,"2014-12-31","01","22","N","Nacional",24,"Otros Activos",81409186.24999999,24], [75594,"2014-12-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1162754651.62,25], [75595,"2014-12-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",487951957.59,26], [75596,"2014-12-31","01","22","N","Nacional",27," Créditos por Utilizar",674802694.03,27], [75597,"2014-12-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10278849414.02,30], [75598,"2014-12-31","01","22","N","Nacional",31,"PASIVO",8233251773.769999,31], [75599,"2014-12-31","01","22","N","Nacional",32,"Exigibilidades",5575078358.58,32], [75600,"2014-12-31","01","22","N","Nacional",33," Depósitos",5288767082.85,33], [75601,"2014-12-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",566010913.0699999,34], [75602,"2014-12-31","01","22","N","Nacional",35," Depósitos de Ahorro",1214994803.59,35], [75603,"2014-12-31","01","22","N","Nacional",36," Depósitos a Plazo",3481781449.05,36], [75604,"2014-12-31","01","22","N","Nacional",37," Otros Depósitos",25979917.14,37], [75605,"2014-12-31","01","22","N","Nacional",38," Otras Exigibilidades",286311275.73,38], [75606,"2014-12-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2019333007.35,39], [75607,"2014-12-31","01","22","N","Nacional",40," Préstamos Sectoriales",1985682279.76,40], [75608,"2014-12-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",10031852.54,41], [75609,"2014-12-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",23618875.05,43], [75610,"2014-12-31","01","22","N","Nacional",45,"Créditos Diferidos",8186233.48,45], [75611,"2014-12-31","01","22","N","Nacional",46,"Reservas de Valuación",606128270.23,46], [75612,"2014-12-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",342988072.42,47], [75613,"2014-12-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",196256248.01,48], [75614,"2014-12-31","01","22","N","Nacional",49," Otras",66883949.8,49], [75615,"2014-12-31","01","22","N","Nacional",50,"Reservas Eventuales",24525904.130000003,50], [75616,"2014-12-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1065782837,51], [75617,"2014-12-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [75618,"2014-12-31","01","22","N","Nacional",53," Capital",650000000,53], [75619,"2014-12-31","01","22","N","Nacional",56," Capital Complementario",415782837,56], [75620,"2014-12-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [75621,"2014-12-31","01","22","N","Nacional",59," Utilidades No Distribuidas",8040915.94,59], [75622,"2014-12-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",285980624.96,60], [75623,"2014-12-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [75624,"2014-12-31","01","22","N","Nacional",63," Resultados del Ejercicio",21187111.77,63], [75625,"2014-12-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9299034610.77,64], [75626,"2014-12-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1162754651.62,65], [75627,"2014-12-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10461789262.39,66], [75628,"2014-12-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26475802608.81,67], [75629,"2014-12-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6891394087,69], [75630,"2014-12-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10665940539.71,70], [75631,"2014-12-31","01","22","N","Nacional",71," Créditos Comerciales",6499747662.179998,71], [75632,"2014-12-31","01","22","N","Nacional",72," Grandes Deudores ",5418429491.03,72], [75633,"2014-12-31","01","22","N","Nacional",73," Pequeños Deudores ",1081318171.15,73], [75634,"2014-12-31","01","22","N","Nacional",76," Créditos de Consumo",1340022809.1599998,76], [75635,"2014-12-31","01","22","N","Nacional",77," Créditos para Vivienda",2826170068.37,77], [75636,"2014-12-31","01","22","N","Nacional",78,"Créditos Relacionados",70768651.28,78], [75637,"2014-12-31","01","22","N","Nacional",79,"Administraciones Ajenas",6319634345.87,79], [75638,"2014-12-31","01","22","N","Nacional",80," Fideicomisos",6308709809.2,80], [75639,"2014-12-31","01","22","N","Nacional",81," Otras",10924536.669999998,81], [75640,"2014-12-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2528064984.95,82], [75641,"2014-12-31","01","24","E","Extranjera",1,"ACTIVO",5206543222.99,1], [75642,"2014-12-31","01","24","E","Extranjera",2,"Disponibilidades",1290426721.32,2], [75643,"2014-12-31","01","24","E","Extranjera",3," Caja",57338515.75,3], [75644,"2014-12-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",443548964.61,4], [75645,"2014-12-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",135609.87,5], [75646,"2014-12-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",789403631.09,6], [75647,"2014-12-31","01","24","E","Extranjera",8,"Inversiones",361946130,8], [75648,"2014-12-31","01","24","E","Extranjera",9," En Entidades Oficiales",361946130,9], [75649,"2014-12-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3541106449.48,13], [75650,"2014-12-31","01","24","E","Extranjera",14," Vigentes",3523277265.8,14], [75651,"2014-12-31","01","24","E","Extranjera",18," Créditos Refinanciados",17829183.68,18], [75652,"2014-12-31","01","24","E","Extranjera",19,"Intereses por Cobrar",12838548.03,19], [75653,"2014-12-31","01","24","E","Extranjera",24,"Otros Activos",225374.16000000012,24], [75654,"2014-12-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4139522479.75,25], [75655,"2014-12-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",2066876492,26], [75656,"2014-12-31","01","24","E","Extranjera",27," Créditos por Utilizar",2072645987.75,27], [75657,"2014-12-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",9346065702.74,30], [75658,"2014-12-31","01","24","E","Extranjera",31,"PASIVO",4946214163.3,31], [75659,"2014-12-31","01","24","E","Extranjera",32,"Exigibilidades",3652769467.14,32], [75660,"2014-12-31","01","24","E","Extranjera",33," Depósitos",3637127254.87,33], [75661,"2014-12-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",372102176.42,34], [75662,"2014-12-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2550187089.9,35], [75663,"2014-12-31","01","24","E","Extranjera",36," Depósitos a Plazo",702304138.7,36], [75664,"2014-12-31","01","24","E","Extranjera",37," Otros Depósitos",12533849.85,37], [75665,"2014-12-31","01","24","E","Extranjera",38," Otras Exigibilidades",15642212.27,38], [75666,"2014-12-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1293327718.19,39], [75667,"2014-12-31","01","24","E","Extranjera",40," Préstamos Sectoriales",139225861.91,40], [75668,"2014-12-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1154101856.28,41], [75669,"2014-12-31","01","24","E","Extranjera",45,"Créditos Diferidos",116977.97,45], [75670,"2014-12-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4946214163.3,64], [75671,"2014-12-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4139522479.75,65], [75672,"2014-12-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9085736643.05,66], [75673,"2014-12-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18816312860.570004,67], [75674,"2014-12-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33756861.52,68], [75675,"2014-12-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1278066864.22,69], [75676,"2014-12-31","01","24","E","Extranjera",79,"Administraciones Ajenas",75997860.96000001,79], [75677,"2014-12-31","01","24","E","Extranjera",81," Otras",75997860.96000001,81], [75678,"2014-12-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17428491273.870003,82], [75679,"2014-12-31","01","24","N","Nacional",1,"ACTIVO",16732906716.72,1], [75680,"2014-12-31","01","24","N","Nacional",2,"Disponibilidades",1588330928.82,2], [75681,"2014-12-31","01","24","N","Nacional",3," Caja",533630125.47,3], [75682,"2014-12-31","01","24","N","Nacional",4," Depósitos en el Banco Central",997872898.27,4], [75683,"2014-12-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11152544.52,5], [75684,"2014-12-31","01","24","N","Nacional",7," Otras Disponibilidades",45675360.56,7], [75685,"2014-12-31","01","24","N","Nacional",8,"Inversiones",1712436796.47,8], [75686,"2014-12-31","01","24","N","Nacional",9," En Entidades Oficiales",1585435494.21,9], [75687,"2014-12-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [75688,"2014-12-31","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [75689,"2014-12-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11743378104.94,13], [75690,"2014-12-31","01","24","N","Nacional",14," Vigentes",10962607139.22,14], [75691,"2014-12-31","01","24","N","Nacional",15," Atrasados",90609579.77,15], [75692,"2014-12-31","01","24","N","Nacional",16," Vencidos",827898.51,16], [75693,"2014-12-31","01","24","N","Nacional",17," Ejecución Judicial",90102306.68,17], [75694,"2014-12-31","01","24","N","Nacional",18," Créditos Refinanciados",599231180.76,18], [75695,"2014-12-31","01","24","N","Nacional",19,"Intereses por Cobrar",92918843.45,19], [75696,"2014-12-31","01","24","N","Nacional",20,"Activos Eventuales",359666142.93,20], [75697,"2014-12-31","01","24","N","Nacional",21,"Activos Fijos",1021301727.64,21], [75698,"2014-12-31","01","24","N","Nacional",22,"Cargos Diferidos",97454274.08,22], [75699,"2014-12-31","01","24","N","Nacional",24,"Otros Activos",117419898.39000002,24], [75700,"2014-12-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1657874938.89,25], [75701,"2014-12-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",180629546.96,26], [75702,"2014-12-31","01","24","N","Nacional",27," Créditos por Utilizar",1477245391.9299998,27], [75703,"2014-12-31","01","24","N","Nacional",30,"TOTAL ACTIVO",18390781655.61,30], [75704,"2014-12-31","01","24","N","Nacional",31,"PASIVO",14764505035.69,31], [75705,"2014-12-31","01","24","N","Nacional",32,"Exigibilidades",11317875361.68,32], [75706,"2014-12-31","01","24","N","Nacional",33," Depósitos",10923781759.33,33], [75707,"2014-12-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1912246312.28,34], [75708,"2014-12-31","01","24","N","Nacional",35," Depósitos de Ahorro",4528938904.71,35], [75709,"2014-12-31","01","24","N","Nacional",36," Depósitos a Plazo",4323026813.25,36], [75710,"2014-12-31","01","24","N","Nacional",37," Otros Depósitos",159569729.09,37], [75711,"2014-12-31","01","24","N","Nacional",38," Otras Exigibilidades",394093602.35,38], [75712,"2014-12-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2268829352.66,39], [75713,"2014-12-31","01","24","N","Nacional",40," Préstamos Sectoriales",2240998520.46,40], [75714,"2014-12-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",27830832.2,41], [75715,"2014-12-31","01","24","N","Nacional",45,"Créditos Diferidos",27182881.23,45], [75716,"2014-12-31","01","24","N","Nacional",46,"Reservas de Valuación",1046816541.8,46], [75717,"2014-12-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",304051591.12,47], [75718,"2014-12-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",511033006.4,48], [75719,"2014-12-31","01","24","N","Nacional",49," Otras",231731944.28,49], [75720,"2014-12-31","01","24","N","Nacional",50,"Reservas Eventuales",103800898.32,50], [75721,"2014-12-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2228730740.7200003,51], [75722,"2014-12-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [75723,"2014-12-31","01","24","N","Nacional",53," Capital",1280042400,53], [75724,"2014-12-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [75725,"2014-12-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [75726,"2014-12-31","01","24","N","Nacional",56," Capital Complementario",895993370.2800001,56], [75727,"2014-12-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [75728,"2014-12-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [75729,"2014-12-31","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [75730,"2014-12-31","01","24","N","Nacional",63," Resultados del Ejercicio",162543271.88,63], [75731,"2014-12-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16993235776.41,64], [75732,"2014-12-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1657874938.89,65], [75733,"2014-12-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18651110715.3,66], [75734,"2014-12-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85393743772.75,67], [75735,"2014-12-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",34512383570.560005,69], [75736,"2014-12-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",17637750345.02,70], [75737,"2014-12-31","01","24","N","Nacional",71," Créditos Comerciales",9689042359.6,71], [75738,"2014-12-31","01","24","N","Nacional",72," Grandes Deudores ",8147323288.53,72], [75739,"2014-12-31","01","24","N","Nacional",73," Pequeños Deudores ",1508149792.89,73], [75740,"2014-12-31","01","24","N","Nacional",75," Microcrédito",33569278.18,75], [75741,"2014-12-31","01","24","N","Nacional",76," Créditos de Consumo",3596941287.78,76], [75742,"2014-12-31","01","24","N","Nacional",77," Créditos para Vivienda",4351766697.64,77], [75743,"2014-12-31","01","24","N","Nacional",78,"Créditos Relacionados",15846166.71,78], [75744,"2014-12-31","01","24","N","Nacional",79,"Administraciones Ajenas",2337111854.98,79], [75745,"2014-12-31","01","24","N","Nacional",80," Fideicomisos",2096895874.65,80], [75746,"2014-12-31","01","24","N","Nacional",81," Otras",240215980.33,81], [75747,"2014-12-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",30890651835.48,82], [75748,"2014-12-31","01","25","E","Extranjera",1,"ACTIVO",2412885772.76,1], [75749,"2014-12-31","01","25","E","Extranjera",2,"Disponibilidades",365769506.05,2], [75750,"2014-12-31","01","25","E","Extranjera",3," Caja",15408315.23,3], [75751,"2014-12-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",318641627.71,4], [75752,"2014-12-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",956582.43,5], [75753,"2014-12-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",28073319.51,6], [75754,"2014-12-31","01","25","E","Extranjera",7," Otras Disponibilidades",2689661.17,7], [75755,"2014-12-31","01","25","E","Extranjera",8,"Inversiones",204023601.6,8], [75756,"2014-12-31","01","25","E","Extranjera",9," En Entidades Oficiales",204023601.6,9], [75757,"2014-12-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1819818575.88,13], [75758,"2014-12-31","01","25","E","Extranjera",14," Vigentes",1813292094.71,14], [75759,"2014-12-31","01","25","E","Extranjera",15," Atrasados",6517481.029999999,15], [75760,"2014-12-31","01","25","E","Extranjera",17," Ejecución Judicial",9000.14,17], [75761,"2014-12-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12650331.1,19], [75762,"2014-12-31","01","25","E","Extranjera",24,"Otros Activos",10623758.13,24], [75763,"2014-12-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",274850570.66,25], [75764,"2014-12-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",45519577.75,26], [75765,"2014-12-31","01","25","E","Extranjera",27," Créditos por Utilizar",229330992.91,27], [75766,"2014-12-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2687736343.42,30], [75767,"2014-12-31","01","25","E","Extranjera",31,"PASIVO",2299700461.8500004,31], [75768,"2014-12-31","01","25","E","Extranjera",32,"Exigibilidades",2049050526.54,32], [75769,"2014-12-31","01","25","E","Extranjera",33," Depósitos",2016268460.83,33], [75770,"2014-12-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",226415409.14,34], [75771,"2014-12-31","01","25","E","Extranjera",35," Depósitos de Ahorro",393940773.46,35], [75772,"2014-12-31","01","25","E","Extranjera",36," Depósitos a Plazo",1395127756.0700002,36], [75773,"2014-12-31","01","25","E","Extranjera",37," Otros Depósitos",784522.16,37], [75774,"2014-12-31","01","25","E","Extranjera",38," Otras Exigibilidades",32782065.71,38], [75775,"2014-12-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",249421824.68,39], [75776,"2014-12-31","01","25","E","Extranjera",40," Préstamos Sectoriales",239956368.68,40], [75777,"2014-12-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",9465456,43], [75778,"2014-12-31","01","25","E","Extranjera",45,"Créditos Diferidos",1228110.63,45], [75779,"2014-12-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2299700461.8500004,64], [75780,"2014-12-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",274850570.66,65], [75781,"2014-12-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2574551032.51,66], [75782,"2014-12-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10450379635.74,67], [75783,"2014-12-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3677550488.77,69], [75784,"2014-12-31","01","25","E","Extranjera",79,"Administraciones Ajenas",7247595.75,79], [75785,"2014-12-31","01","25","E","Extranjera",81," Otras",7247595.75,81], [75786,"2014-12-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6765581551.22,82], [75787,"2014-12-31","01","25","N","Nacional",1,"ACTIVO",5974420921.079999,1], [75788,"2014-12-31","01","25","N","Nacional",2,"Disponibilidades",436576630.68,2], [75789,"2014-12-31","01","25","N","Nacional",3," Caja",41280541.870000005,3], [75790,"2014-12-31","01","25","N","Nacional",4," Depósitos en el Banco Central",370027073.03,4], [75791,"2014-12-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",12006697.69,5], [75792,"2014-12-31","01","25","N","Nacional",7," Otras Disponibilidades",13262318.09,7], [75793,"2014-12-31","01","25","N","Nacional",8,"Inversiones",1007464043.82,8], [75794,"2014-12-31","01","25","N","Nacional",9," En Entidades Oficiales",969585000,9], [75795,"2014-12-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [75796,"2014-12-31","01","25","N","Nacional",12," Otras Inversiones",36582743.82,12], [75797,"2014-12-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4147725087.95,13], [75798,"2014-12-31","01","25","N","Nacional",14," Vigentes",3797120875.71,14], [75799,"2014-12-31","01","25","N","Nacional",15," Atrasados",20139089.65,15], [75800,"2014-12-31","01","25","N","Nacional",16," Vencidos",5506345.050000001,16], [75801,"2014-12-31","01","25","N","Nacional",17," Ejecución Judicial",3186424.9,17], [75802,"2014-12-31","01","25","N","Nacional",18," Créditos Refinanciados",321772352.64,18], [75803,"2014-12-31","01","25","N","Nacional",19,"Intereses por Cobrar",54445325.4,19], [75804,"2014-12-31","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [75805,"2014-12-31","01","25","N","Nacional",21,"Activos Fijos",241982540.62,21], [75806,"2014-12-31","01","25","N","Nacional",22,"Cargos Diferidos",20139323.34,22], [75807,"2014-12-31","01","25","N","Nacional",24,"Otros Activos",36765727.83,24], [75808,"2014-12-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2140016753.87,25], [75809,"2014-12-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",27475212.19,26], [75810,"2014-12-31","01","25","N","Nacional",27," Créditos por Utilizar",2112541541.68,27], [75811,"2014-12-31","01","25","N","Nacional",30,"TOTAL ACTIVO",8114437674.949999,30], [75812,"2014-12-31","01","25","N","Nacional",31,"PASIVO",5317546842.219998,31], [75813,"2014-12-31","01","25","N","Nacional",32,"Exigibilidades",4427821786.909999,32], [75814,"2014-12-31","01","25","N","Nacional",33," Depósitos",4321521581.749999,33], [75815,"2014-12-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",280092259.9,34], [75816,"2014-12-31","01","25","N","Nacional",35," Depósitos de Ahorro",618980099.52,35], [75817,"2014-12-31","01","25","N","Nacional",36," Depósitos a Plazo",3420424053.89,36], [75818,"2014-12-31","01","25","N","Nacional",37," Otros Depósitos",2025168.44,37], [75819,"2014-12-31","01","25","N","Nacional",38," Otras Exigibilidades",106300205.16,38], [75820,"2014-12-31","01","25","N","Nacional",39,"Obligaciones Bancarias",555573453.45,39], [75821,"2014-12-31","01","25","N","Nacional",40," Préstamos Sectoriales",555573453.45,40], [75822,"2014-12-31","01","25","N","Nacional",45,"Créditos Diferidos",10496523.48,45], [75823,"2014-12-31","01","25","N","Nacional",46,"Reservas de Valuación",286223754.3,46], [75824,"2014-12-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",118370946.19,47], [75825,"2014-12-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",157271626.79000002,48], [75826,"2014-12-31","01","25","N","Nacional",49," Otras",10581181.32,49], [75827,"2014-12-31","01","25","N","Nacional",50,"Reservas Eventuales",37431324.080000006,50], [75828,"2014-12-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",770059389.77,51], [75829,"2014-12-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [75830,"2014-12-31","01","25","N","Nacional",53," Capital",545000000,53], [75831,"2014-12-31","01","25","N","Nacional",56," Capital Complementario",225059389.77,56], [75832,"2014-12-31","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [75833,"2014-12-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9465456,60], [75834,"2014-12-31","01","25","N","Nacional",63," Resultados del Ejercicio",110141525.15,63], [75835,"2014-12-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6087606231.989998,64], [75836,"2014-12-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2140016753.87,65], [75837,"2014-12-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8227622985.859998,66], [75838,"2014-12-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22317642887.660004,67], [75839,"2014-12-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9593457691.259998,69], [75840,"2014-12-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6107634107.160003,70], [75841,"2014-12-31","01","25","N","Nacional",71," Créditos Comerciales",2573770100.020002,71], [75842,"2014-12-31","01","25","N","Nacional",72," Grandes Deudores ",1647074878.2300005,72], [75843,"2014-12-31","01","25","N","Nacional",73," Pequeños Deudores ",926695221.7899998,73], [75844,"2014-12-31","01","25","N","Nacional",76," Créditos de Consumo",2655639994.7900004,76], [75845,"2014-12-31","01","25","N","Nacional",77," Créditos para Vivienda",878224012.3500001,77], [75846,"2014-12-31","01","25","N","Nacional",78,"Créditos Relacionados",43891970.79,78], [75847,"2014-12-31","01","25","N","Nacional",79,"Administraciones Ajenas",4960,79], [75848,"2014-12-31","01","25","N","Nacional",81," Otras",4960,81], [75849,"2014-12-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6572654158.450001,82], [75850,"2014-12-31","01","29","E","Extranjera",1,"ACTIVO",70870584.80000001,1], [75851,"2014-12-31","01","29","E","Extranjera",2,"Disponibilidades",68375146.4,2], [75852,"2014-12-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1036341.37,4], [75853,"2014-12-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",208206.47,5], [75854,"2014-12-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",67130598.56,6], [75855,"2014-12-31","01","29","E","Extranjera",8,"Inversiones",344198.4,8], [75856,"2014-12-31","01","29","E","Extranjera",9," En Entidades Oficiales",344198.4,9], [75857,"2014-12-31","01","29","E","Extranjera",24,"Otros Activos",2151240,24], [75858,"2014-12-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",70870584.80000001,30], [75859,"2014-12-31","01","29","E","Extranjera",31,"PASIVO",409549.63,31], [75860,"2014-12-31","01","29","E","Extranjera",32,"Exigibilidades",409549.63,32], [75861,"2014-12-31","01","29","E","Extranjera",38," Otras Exigibilidades",409549.63,38], [75862,"2014-12-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",409549.63,64], [75863,"2014-12-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",409549.63,66], [75864,"2014-12-31","01","29","N","Nacional",1,"ACTIVO",4079300112.62,1], [75865,"2014-12-31","01","29","N","Nacional",2,"Disponibilidades",911977676.63,2], [75866,"2014-12-31","01","29","N","Nacional",3," Caja",450636398.13,3], [75867,"2014-12-31","01","29","N","Nacional",4," Depósitos en el Banco Central",432449331.74,4], [75868,"2014-12-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",27993908.87,5], [75869,"2014-12-31","01","29","N","Nacional",7," Otras Disponibilidades",898037.89,7], [75870,"2014-12-31","01","29","N","Nacional",8,"Inversiones",991597943.98,8], [75871,"2014-12-31","01","29","N","Nacional",9," En Entidades Oficiales",991597943.98,9], [75872,"2014-12-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1691073591.2299998,13], [75873,"2014-12-31","01","29","N","Nacional",14," Vigentes",1499351608.9099998,14], [75874,"2014-12-31","01","29","N","Nacional",15," Atrasados",141468456.28,15], [75875,"2014-12-31","01","29","N","Nacional",16," Vencidos",23020284.32,16], [75876,"2014-12-31","01","29","N","Nacional",18," Créditos Refinanciados",27233241.720000003,18], [75877,"2014-12-31","01","29","N","Nacional",19,"Intereses por Cobrar",27273213.82,19], [75878,"2014-12-31","01","29","N","Nacional",21,"Activos Fijos",78504973.22,21], [75879,"2014-12-31","01","29","N","Nacional",22,"Cargos Diferidos",23034749.4,22], [75880,"2014-12-31","01","29","N","Nacional",24,"Otros Activos",355837964.34,24], [75881,"2014-12-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",325414378.48,25], [75882,"2014-12-31","01","29","N","Nacional",27," Créditos por Utilizar",325414378.48,27], [75883,"2014-12-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4404714491.1,30], [75884,"2014-12-31","01","29","N","Nacional",31,"PASIVO",2489999806.26,31], [75885,"2014-12-31","01","29","N","Nacional",32,"Exigibilidades",2136125693.07,32], [75886,"2014-12-31","01","29","N","Nacional",33," Depósitos",1950924091.85,33], [75887,"2014-12-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",11750978.46,34], [75888,"2014-12-31","01","29","N","Nacional",35," Depósitos de Ahorro",601524223.68,35], [75889,"2014-12-31","01","29","N","Nacional",36," Depósitos a Plazo",1337443075.2,36], [75890,"2014-12-31","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [75891,"2014-12-31","01","29","N","Nacional",38," Otras Exigibilidades",185201601.22000003,38], [75892,"2014-12-31","01","29","N","Nacional",45,"Créditos Diferidos",25321.77,45], [75893,"2014-12-31","01","29","N","Nacional",46,"Reservas de Valuación",261354833.78,46], [75894,"2014-12-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",227503820.25,47], [75895,"2014-12-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32366537.24,48], [75896,"2014-12-31","01","29","N","Nacional",49," Otras",1484476.29,49], [75897,"2014-12-31","01","29","N","Nacional",50,"Reservas Eventuales",92493957.64,50], [75898,"2014-12-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1659761341.53,51], [75899,"2014-12-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [75900,"2014-12-31","01","29","N","Nacional",53," Capital",423000000,53], [75901,"2014-12-31","01","29","N","Nacional",56," Capital Complementario",1236761341.53,56], [75902,"2014-12-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [75903,"2014-12-31","01","29","N","Nacional",63," Resultados del Ejercicio",323145943.55,63], [75904,"2014-12-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4149761147.79,64], [75905,"2014-12-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",325414378.48,65], [75906,"2014-12-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4475175526.27,66], [75907,"2014-12-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16287670631.19,67], [75908,"2014-12-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2310743337.12,69], [75909,"2014-12-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1718346805.0500002,70], [75910,"2014-12-31","01","29","N","Nacional",76," Créditos de Consumo",1718346805.0500002,76], [75911,"2014-12-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12258580489.02,82], [75912,"2014-12-31","01","30","E","Extranjera",1,"ACTIVO",11962448.44,1], [75913,"2014-12-31","01","30","E","Extranjera",2,"Disponibilidades",10860688.1,2], [75914,"2014-12-31","01","30","E","Extranjera",3," Caja",2341431.13,3], [75915,"2014-12-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",2494877.57,4], [75916,"2014-12-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3873139.4,5], [75917,"2014-12-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2151240,6], [75918,"2014-12-31","01","30","E","Extranjera",8,"Inversiones",1101434.88,8], [75919,"2014-12-31","01","30","E","Extranjera",9," En Entidades Oficiales",1101434.88,9], [75920,"2014-12-31","01","30","E","Extranjera",24,"Otros Activos",325.46,24], [75921,"2014-12-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",11962448.44,30], [75922,"2014-12-31","01","30","E","Extranjera",31,"PASIVO",5483250.84,31], [75923,"2014-12-31","01","30","E","Extranjera",32,"Exigibilidades",5483250.84,32], [75924,"2014-12-31","01","30","E","Extranjera",33," Depósitos",5482046.84,33], [75925,"2014-12-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5482046.84,35], [75926,"2014-12-31","01","30","E","Extranjera",38," Otras Exigibilidades",1204,38], [75927,"2014-12-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5483250.84,64], [75928,"2014-12-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5483250.84,66], [75929,"2014-12-31","01","30","N","Nacional",1,"ACTIVO",1317724608.7499998,1], [75930,"2014-12-31","01","30","N","Nacional",2,"Disponibilidades",61847536.760000005,2], [75931,"2014-12-31","01","30","N","Nacional",3," Caja",15747319.53,3], [75932,"2014-12-31","01","30","N","Nacional",4," Depósitos en el Banco Central",33294812.85,4], [75933,"2014-12-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",11211048.6,5], [75934,"2014-12-31","01","30","N","Nacional",7," Otras Disponibilidades",1594355.78,7], [75935,"2014-12-31","01","30","N","Nacional",8,"Inversiones",169175881.88,8], [75936,"2014-12-31","01","30","N","Nacional",9," En Entidades Oficiales",157500000,9], [75937,"2014-12-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [75938,"2014-12-31","01","30","N","Nacional",12," Otras Inversiones",11525881.88,12], [75939,"2014-12-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",966582437.81,13], [75940,"2014-12-31","01","30","N","Nacional",14," Vigentes",869035436.12,14], [75941,"2014-12-31","01","30","N","Nacional",15," Atrasados",37227040.69,15], [75942,"2014-12-31","01","30","N","Nacional",16," Vencidos",11873007.72,16], [75943,"2014-12-31","01","30","N","Nacional",17," Ejecución Judicial",16884422.29,17], [75944,"2014-12-31","01","30","N","Nacional",18," Créditos Refinanciados",31562530.99,18], [75945,"2014-12-31","01","30","N","Nacional",19,"Intereses por Cobrar",16358357.87,19], [75946,"2014-12-31","01","30","N","Nacional",20,"Activos Eventuales",16135512.39,20], [75947,"2014-12-31","01","30","N","Nacional",21,"Activos Fijos",71544693.29,21], [75948,"2014-12-31","01","30","N","Nacional",22,"Cargos Diferidos",1302775.08,22], [75949,"2014-12-31","01","30","N","Nacional",24,"Otros Activos",14777413.67,24], [75950,"2014-12-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1838654.32,25], [75951,"2014-12-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1838654.32,26], [75952,"2014-12-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1319563263.0699997,30], [75953,"2014-12-31","01","30","N","Nacional",31,"PASIVO",948870851.53,31], [75954,"2014-12-31","01","30","N","Nacional",32,"Exigibilidades",461840759.47,32], [75955,"2014-12-31","01","30","N","Nacional",33," Depósitos",444921929.57,33], [75956,"2014-12-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6893352.92,34], [75957,"2014-12-31","01","30","N","Nacional",35," Depósitos de Ahorro",107072816.31,35], [75958,"2014-12-31","01","30","N","Nacional",36," Depósitos a Plazo",330560687.81,36], [75959,"2014-12-31","01","30","N","Nacional",37," Otros Depósitos",395072.53,37], [75960,"2014-12-31","01","30","N","Nacional",38," Otras Exigibilidades",16918829.9,38], [75961,"2014-12-31","01","30","N","Nacional",39,"Obligaciones Bancarias",354684747.34000003,39], [75962,"2014-12-31","01","30","N","Nacional",40," Préstamos Sectoriales",152727529.46,40], [75963,"2014-12-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",201957217.88,41], [75964,"2014-12-31","01","30","N","Nacional",45,"Créditos Diferidos",897124.03,45], [75965,"2014-12-31","01","30","N","Nacional",46,"Reservas de Valuación",117183009.02,46], [75966,"2014-12-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",79117591.13,47], [75967,"2014-12-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35567308.370000005,48], [75968,"2014-12-31","01","30","N","Nacional",49," Otras",2498109.52,49], [75969,"2014-12-31","01","30","N","Nacional",50,"Reservas Eventuales",14265211.67,50], [75970,"2014-12-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",375332954.82,51], [75971,"2014-12-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [75972,"2014-12-31","01","30","N","Nacional",53," Capital",441880100,53], [75973,"2014-12-31","01","30","N","Nacional",56," Capital Complementario",-66547145.18,56], [75974,"2014-12-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [75975,"2014-12-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [75976,"2014-12-31","01","30","N","Nacional",63," Resultados del Ejercicio",-10731673.44,63], [75977,"2014-12-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1324203806.35,64], [75978,"2014-12-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1838654.32,65], [75979,"2014-12-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1326042460.6699998,66], [75980,"2014-12-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2845413941.1800003,67], [75981,"2014-12-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1569315228.84,69], [75982,"2014-12-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",982940795.68,70], [75983,"2014-12-31","01","30","N","Nacional",71," Créditos Comerciales",773793964.87,71], [75984,"2014-12-31","01","30","N","Nacional",72," Grandes Deudores ",465037.5,72], [75985,"2014-12-31","01","30","N","Nacional",73," Pequeños Deudores ",160641995.09,73], [75986,"2014-12-31","01","30","N","Nacional",75," Microcrédito",612686932.28,75], [75987,"2014-12-31","01","30","N","Nacional",76," Créditos de Consumo",8580918.74,76], [75988,"2014-12-31","01","30","N","Nacional",77," Créditos para Vivienda",200565912.07,77], [75989,"2014-12-31","01","30","N","Nacional",79,"Administraciones Ajenas",90799311.11,79], [75990,"2014-12-31","01","30","N","Nacional",80," Fideicomisos",90799311.11,80], [75991,"2014-12-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",202358605.55,82], [75992,"2014-12-31","01","31","E","Extranjera",1,"ACTIVO",12833719111.090002,1], [75993,"2014-12-31","01","31","E","Extranjera",2,"Disponibilidades",2067189146.23,2], [75994,"2014-12-31","01","31","E","Extranjera",3," Caja",135278553.93,3], [75995,"2014-12-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1203198747.54,4], [75996,"2014-12-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",725434793.54,6], [75997,"2014-12-31","01","31","E","Extranjera",7," Otras Disponibilidades",3277051.22,7], [75998,"2014-12-31","01","31","E","Extranjera",8,"Inversiones",1608484260.6,8], [75999,"2014-12-31","01","31","E","Extranjera",9," En Entidades Oficiales",921397604.4,9], [76000,"2014-12-31","01","31","E","Extranjera",11," Acciones y Participaciones",71786.96,11], [76001,"2014-12-31","01","31","E","Extranjera",12," Otras Inversiones",687014869.24,12], [76002,"2014-12-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9092835718.81,13], [76003,"2014-12-31","01","31","E","Extranjera",14," Vigentes",8910862098.550001,14], [76004,"2014-12-31","01","31","E","Extranjera",15," Atrasados",37755970.95,15], [76005,"2014-12-31","01","31","E","Extranjera",16," Vencidos",3329992.81,16], [76006,"2014-12-31","01","31","E","Extranjera",17," Ejecución Judicial",33539331.21,17], [76007,"2014-12-31","01","31","E","Extranjera",18," Créditos Refinanciados",107348325.29,18], [76008,"2014-12-31","01","31","E","Extranjera",19,"Intereses por Cobrar",37136033.53,19], [76009,"2014-12-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",15120089.09,23], [76010,"2014-12-31","01","31","E","Extranjera",24,"Otros Activos",12953862.829999998,24], [76011,"2014-12-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",5119447933.46,25], [76012,"2014-12-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",398101437.19,26], [76013,"2014-12-31","01","31","E","Extranjera",27," Créditos por Utilizar",4721346496.27,27], [76014,"2014-12-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",17953167044.550003,30], [76015,"2014-12-31","01","31","E","Extranjera",31,"PASIVO",12182770945.749998,31], [76016,"2014-12-31","01","31","E","Extranjera",32,"Exigibilidades",9038469272.8,32], [76017,"2014-12-31","01","31","E","Extranjera",33," Depósitos",8840280070.769999,33], [76018,"2014-12-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2470565915.21,34], [76019,"2014-12-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3821863477.73,35], [76020,"2014-12-31","01","31","E","Extranjera",36," Depósitos a Plazo",2546466251.42,36], [76021,"2014-12-31","01","31","E","Extranjera",37," Otros Depósitos",1384426.41,37], [76022,"2014-12-31","01","31","E","Extranjera",38," Otras Exigibilidades",198189202.03,38], [76023,"2014-12-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",3128689355.46,39], [76024,"2014-12-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",3128689355.46,41], [76025,"2014-12-31","01","31","E","Extranjera",45,"Créditos Diferidos",15612317.49,45], [76026,"2014-12-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12182770945.749998,64], [76027,"2014-12-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",5119447933.46,65], [76028,"2014-12-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17302218879.21,66], [76029,"2014-12-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",71575286384.48001,67], [76030,"2014-12-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15326390399.69,69], [76031,"2014-12-31","01","31","E","Extranjera",79,"Administraciones Ajenas",282834027.31,79], [76032,"2014-12-31","01","31","E","Extranjera",81," Otras",282834027.31,81], [76033,"2014-12-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",55966061957.48,82], [76034,"2014-12-31","01","31","N","Nacional",1,"ACTIVO",27710909145.800007,1], [76035,"2014-12-31","01","31","N","Nacional",2,"Disponibilidades",2374645376.39,2], [76036,"2014-12-31","01","31","N","Nacional",3," Caja",1156394565.62,3], [76037,"2014-12-31","01","31","N","Nacional",4," Depósitos en el Banco Central",980756299.47,4], [76038,"2014-12-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5778647.67,5], [76039,"2014-12-31","01","31","N","Nacional",7," Otras Disponibilidades",231715863.63,7], [76040,"2014-12-31","01","31","N","Nacional",8,"Inversiones",4825039225.05,8], [76041,"2014-12-31","01","31","N","Nacional",9," En Entidades Oficiales",4492844958.8,9], [76042,"2014-12-31","01","31","N","Nacional",11," Acciones y Participaciones",63289266.25,11], [76043,"2014-12-31","01","31","N","Nacional",12," Otras Inversiones",268905000,12], [76044,"2014-12-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18670591201.550003,13], [76045,"2014-12-31","01","31","N","Nacional",14," Vigentes",17745856089.82,14], [76046,"2014-12-31","01","31","N","Nacional",15," Atrasados",126644333.95,15], [76047,"2014-12-31","01","31","N","Nacional",16," Vencidos",32787585.06,16], [76048,"2014-12-31","01","31","N","Nacional",17," Ejecución Judicial",132731439.24,17], [76049,"2014-12-31","01","31","N","Nacional",18," Créditos Refinanciados",632571753.48,18], [76050,"2014-12-31","01","31","N","Nacional",19,"Intereses por Cobrar",115886871.88000004,19], [76051,"2014-12-31","01","31","N","Nacional",20,"Activos Eventuales",191404647.11,20], [76052,"2014-12-31","01","31","N","Nacional",21,"Activos Fijos",1011856261.84,21], [76053,"2014-12-31","01","31","N","Nacional",22,"Cargos Diferidos",328101488.1,22], [76054,"2014-12-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9584954.9,23], [76055,"2014-12-31","01","31","N","Nacional",24,"Otros Activos",183799118.98,24], [76056,"2014-12-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8295828977.6,25], [76057,"2014-12-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",437351878.05,26], [76058,"2014-12-31","01","31","N","Nacional",27," Créditos por Utilizar",7858477099.55,27], [76059,"2014-12-31","01","31","N","Nacional",30,"TOTAL ACTIVO",36006738123.40001,30], [76060,"2014-12-31","01","31","N","Nacional",31,"PASIVO",24127629629.47,31], [76061,"2014-12-31","01","31","N","Nacional",32,"Exigibilidades",19067389183.93,32], [76062,"2014-12-31","01","31","N","Nacional",33," Depósitos",17841158960.4,33], [76063,"2014-12-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5237507746.42,34], [76064,"2014-12-31","01","31","N","Nacional",35," Depósitos de Ahorro",6788368045.2300005,35], [76065,"2014-12-31","01","31","N","Nacional",36," Depósitos a Plazo",5710680323.4,36], [76066,"2014-12-31","01","31","N","Nacional",37," Otros Depósitos",104602845.35,37], [76067,"2014-12-31","01","31","N","Nacional",38," Otras Exigibilidades",1226230223.5299995,38], [76068,"2014-12-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3359170379.61,39], [76069,"2014-12-31","01","31","N","Nacional",40," Préstamos Sectoriales",2785393246.21,40], [76070,"2014-12-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",573777133.4,41], [76071,"2014-12-31","01","31","N","Nacional",45,"Créditos Diferidos",103139862.11,45], [76072,"2014-12-31","01","31","N","Nacional",46,"Reservas de Valuación",1159425767.61,46], [76073,"2014-12-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",615238150.86,47], [76074,"2014-12-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",455803385.5,48], [76075,"2014-12-31","01","31","N","Nacional",49," Otras",88384231.25,49], [76076,"2014-12-31","01","31","N","Nacional",50,"Reservas Eventuales",438504436.21,50], [76077,"2014-12-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4234227681.67,51], [76078,"2014-12-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [76079,"2014-12-31","01","31","N","Nacional",53," Capital",3750000000,53], [76080,"2014-12-31","01","31","N","Nacional",56," Capital Complementario",484227681.67,56], [76081,"2014-12-31","01","31","N","Nacional",59," Utilidades No Distribuidas",62727333.55,59], [76082,"2014-12-31","01","31","N","Nacional",63," Resultados del Ejercicio",421500348.12,63], [76083,"2014-12-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",28361857311.14,64], [76084,"2014-12-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8295828977.6,65], [76085,"2014-12-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36657686288.74,66], [76086,"2014-12-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",117903202161.99,67], [76087,"2014-12-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18847421782.26,69], [76088,"2014-12-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",28768040763.97,70], [76089,"2014-12-31","01","31","N","Nacional",71," Créditos Comerciales",18179092860.33,71], [76090,"2014-12-31","01","31","N","Nacional",72," Grandes Deudores ",9307994272.59,72], [76091,"2014-12-31","01","31","N","Nacional",73," Pequeños Deudores ",8871098587.740002,73], [76092,"2014-12-31","01","31","N","Nacional",76," Créditos de Consumo",6583180992.94,76], [76093,"2014-12-31","01","31","N","Nacional",77," Créditos para Vivienda",4005766910.7,77], [76094,"2014-12-31","01","31","N","Nacional",78,"Créditos Relacionados",176670812.81,78], [76095,"2014-12-31","01","31","N","Nacional",79,"Administraciones Ajenas",8703889707.78,79], [76096,"2014-12-31","01","31","N","Nacional",80," Fideicomisos",8683204763.58,80], [76097,"2014-12-31","01","31","N","Nacional",81," Otras",20684944.2,81], [76098,"2014-12-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",61407179095.16999,82], [76099,"2014-12-31","01","33","E","Extranjera",1,"ACTIVO",1242135572.71,1], [76100,"2014-12-31","01","33","E","Extranjera",2,"Disponibilidades",251675406.41,2], [76101,"2014-12-31","01","33","E","Extranjera",3," Caja",128321.47,3], [76102,"2014-12-31","01","33","E","Extranjera",4," Depósitos en el Banco Central",121628991.83,4], [76103,"2014-12-31","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",2869778.66,5], [76104,"2014-12-31","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",127048314.45,6], [76105,"2014-12-31","01","33","E","Extranjera",8,"Inversiones",95730180,8], [76106,"2014-12-31","01","33","E","Extranjera",9," En Entidades Oficiales",95730180,9], [76107,"2014-12-31","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",409762159.18,13], [76108,"2014-12-31","01","33","E","Extranjera",14," Vigentes",399852606.94,14], [76109,"2014-12-31","01","33","E","Extranjera",15," Atrasados",9909546.24,15], [76110,"2014-12-31","01","33","E","Extranjera",18," Créditos Refinanciados",6,18], [76111,"2014-12-31","01","33","E","Extranjera",19,"Intereses por Cobrar",14497648.65,19], [76112,"2014-12-31","01","33","E","Extranjera",24,"Otros Activos",470470178.47,24], [76113,"2014-12-31","01","33","E","Extranjera",30,"TOTAL ACTIVO",1242135572.71,30], [76114,"2014-12-31","01","33","E","Extranjera",31,"PASIVO",1133307667.4199998,31], [76115,"2014-12-31","01","33","E","Extranjera",32,"Exigibilidades",1015306387.08,32], [76116,"2014-12-31","01","33","E","Extranjera",33," Depósitos",732569972.47,33], [76117,"2014-12-31","01","33","E","Extranjera",34," Depósitos en Cuenta de Cheques",61731.73,34], [76118,"2014-12-31","01","33","E","Extranjera",35," Depósitos de Ahorro",215752699.4,35], [76119,"2014-12-31","01","33","E","Extranjera",36," Depósitos a Plazo",516755541.34,36], [76120,"2014-12-31","01","33","E","Extranjera",38," Otras Exigibilidades",282736414.60999995,38], [76121,"2014-12-31","01","33","E","Extranjera",39,"Obligaciones Bancarias",107562000,39], [76122,"2014-12-31","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",107562000,41], [76123,"2014-12-31","01","33","E","Extranjera",45,"Créditos Diferidos",10439280.34,45], [76124,"2014-12-31","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1133307667.4199998,64], [76125,"2014-12-31","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1133307667.4199998,66], [76126,"2014-12-31","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",594902021.07,67], [76127,"2014-12-31","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",594902021.07,82], [76128,"2014-12-31","01","33","N","Nacional",1,"ACTIVO",5777460789.099999,1], [76129,"2014-12-31","01","33","N","Nacional",2,"Disponibilidades",349827426.65,2], [76130,"2014-12-31","01","33","N","Nacional",3," Caja",12349.47,3], [76131,"2014-12-31","01","33","N","Nacional",4," Depósitos en el Banco Central",325768835.03,4], [76132,"2014-12-31","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",15521559.69,5], [76133,"2014-12-31","01","33","N","Nacional",7," Otras Disponibilidades",8524682.46,7], [76134,"2014-12-31","01","33","N","Nacional",8,"Inversiones",946153376.05,8], [76135,"2014-12-31","01","33","N","Nacional",9," En Entidades Oficiales",741162665.49,9], [76136,"2014-12-31","01","33","N","Nacional",11," Acciones y Participaciones",10451112,11], [76137,"2014-12-31","01","33","N","Nacional",12," Otras Inversiones",194539598.56,12], [76138,"2014-12-31","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3538997413.44,13], [76139,"2014-12-31","01","33","N","Nacional",14," Vigentes",3330210277.14,14], [76140,"2014-12-31","01","33","N","Nacional",15," Atrasados",62920369.68,15], [76141,"2014-12-31","01","33","N","Nacional",16," Vencidos",3448178.92,16], [76142,"2014-12-31","01","33","N","Nacional",18," Créditos Refinanciados",142418587.7,18], [76143,"2014-12-31","01","33","N","Nacional",19,"Intereses por Cobrar",138032717.94,19], [76144,"2014-12-31","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [76145,"2014-12-31","01","33","N","Nacional",21,"Activos Fijos",411407390.41,21], [76146,"2014-12-31","01","33","N","Nacional",22,"Cargos Diferidos",40962240.8,22], [76147,"2014-12-31","01","33","N","Nacional",24,"Otros Activos",336517255.2199999,24], [76148,"2014-12-31","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3587459678.2,25], [76149,"2014-12-31","01","33","N","Nacional",26," Garantías y Avales Otorgados",63032.2,26], [76150,"2014-12-31","01","33","N","Nacional",27," Créditos por Utilizar",3587396646,27], [76151,"2014-12-31","01","33","N","Nacional",30,"TOTAL ACTIVO",9364920467.3,30], [76152,"2014-12-31","01","33","N","Nacional",31,"PASIVO",4973816691.349999,31], [76153,"2014-12-31","01","33","N","Nacional",32,"Exigibilidades",4357282775.59,32], [76154,"2014-12-31","01","33","N","Nacional",33," Depósitos",3931814008.51,33], [76155,"2014-12-31","01","33","N","Nacional",34," Depósitos en Cuenta de Cheques",712159.92,34], [76156,"2014-12-31","01","33","N","Nacional",35," Depósitos de Ahorro",205510121.77,35], [76157,"2014-12-31","01","33","N","Nacional",36," Depósitos a Plazo",3725591726.82,36], [76158,"2014-12-31","01","33","N","Nacional",38," Otras Exigibilidades",425468767.08,38], [76159,"2014-12-31","01","33","N","Nacional",45,"Créditos Diferidos",38422157.87,45], [76160,"2014-12-31","01","33","N","Nacional",46,"Reservas de Valuación",459201930.07,46], [76161,"2014-12-31","01","33","N","Nacional",47," Reserva para Créditos Dudosos",253518180.47,47], [76162,"2014-12-31","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",183893884.71,48], [76163,"2014-12-31","01","33","N","Nacional",49," Otras",21789864.89,49], [76164,"2014-12-31","01","33","N","Nacional",50,"Reservas Eventuales",118909827.82,50], [76165,"2014-12-31","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",912472003.04,51], [76166,"2014-12-31","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [76167,"2014-12-31","01","33","N","Nacional",53," Capital",585842600,53], [76168,"2014-12-31","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [76169,"2014-12-31","01","33","N","Nacional",56," Capital Complementario",323133909.84,56], [76170,"2014-12-31","01","33","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [76171,"2014-12-31","01","33","N","Nacional",63," Resultados del Ejercicio",1965307.95,63], [76172,"2014-12-31","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5886288694.389999,64], [76173,"2014-12-31","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3587459678.2,65], [76174,"2014-12-31","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9473748372.59,66], [76175,"2014-12-31","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7528567791.41,67], [76176,"2014-12-31","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1168070690.04,69], [76177,"2014-12-31","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",4124342079.22,70], [76178,"2014-12-31","01","33","N","Nacional",71," Créditos Comerciales",89043085.42999999,71], [76179,"2014-12-31","01","33","N","Nacional",72," Grandes Deudores ",40016129.02,72], [76180,"2014-12-31","01","33","N","Nacional",73," Pequeños Deudores ",49026956.41,73], [76181,"2014-12-31","01","33","N","Nacional",76," Créditos de Consumo",4035298993.79,76], [76182,"2014-12-31","01","33","N","Nacional",78,"Créditos Relacionados",837203.71,78], [76183,"2014-12-31","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2235317818.44,82], [76184,"2014-12-31","01","34","E","Extranjera",1,"ACTIVO",262252179.94000003,1], [76185,"2014-12-31","01","34","E","Extranjera",2,"Disponibilidades",76300673.6,2], [76186,"2014-12-31","01","34","E","Extranjera",3," Caja",6784559.2,3], [76187,"2014-12-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",21173195.49,4], [76188,"2014-12-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",48342918.91,6], [76189,"2014-12-31","01","34","E","Extranjera",8,"Inversiones",11100398.4,8], [76190,"2014-12-31","01","34","E","Extranjera",9," En Entidades Oficiales",11100398.4,9], [76191,"2014-12-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",171829101.07000002,13], [76192,"2014-12-31","01","34","E","Extranjera",14," Vigentes",158800998.66000003,14], [76193,"2014-12-31","01","34","E","Extranjera",15," Atrasados",42074.17,15], [76194,"2014-12-31","01","34","E","Extranjera",18," Créditos Refinanciados",12986028.24,18], [76195,"2014-12-31","01","34","E","Extranjera",19,"Intereses por Cobrar",761727.41,19], [76196,"2014-12-31","01","34","E","Extranjera",24,"Otros Activos",2260279.4599999995,24], [76197,"2014-12-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",2495438.4,25], [76198,"2014-12-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",2495438.4,26], [76199,"2014-12-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",264747618.34000003,30], [76200,"2014-12-31","01","34","E","Extranjera",31,"PASIVO",234204769.96,31], [76201,"2014-12-31","01","34","E","Extranjera",32,"Exigibilidades",126613416.29,32], [76202,"2014-12-31","01","34","E","Extranjera",33," Depósitos",115710230.24,33], [76203,"2014-12-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",11663089.43,34], [76204,"2014-12-31","01","34","E","Extranjera",35," Depósitos de Ahorro",40393556.4,35], [76205,"2014-12-31","01","34","E","Extranjera",36," Depósitos a Plazo",63653584.41,36], [76206,"2014-12-31","01","34","E","Extranjera",38," Otras Exigibilidades",10903186.05,38], [76207,"2014-12-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",107562000,39], [76208,"2014-12-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",107562000,41], [76209,"2014-12-31","01","34","E","Extranjera",45,"Créditos Diferidos",29353.67,45], [76210,"2014-12-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",234204769.96,64], [76211,"2014-12-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",2495438.4,65], [76212,"2014-12-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",236700208.36,66], [76213,"2014-12-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",544338245.62,67], [76214,"2014-12-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",43400179.34,69], [76215,"2014-12-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",500938066.28,82], [76216,"2014-12-31","01","34","N","Nacional",1,"ACTIVO",2160922041.35,1], [76217,"2014-12-31","01","34","N","Nacional",2,"Disponibilidades",367119905.43,2], [76218,"2014-12-31","01","34","N","Nacional",3," Caja",31469084.55,3], [76219,"2014-12-31","01","34","N","Nacional",4," Depósitos en el Banco Central",335149989.71000004,4], [76220,"2014-12-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",500831.17,5], [76221,"2014-12-31","01","34","N","Nacional",8,"Inversiones",117162000,8], [76222,"2014-12-31","01","34","N","Nacional",9," En Entidades Oficiales",117112000,9], [76223,"2014-12-31","01","34","N","Nacional",11," Acciones y Participaciones",50000,11], [76224,"2014-12-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1484475678.1699998,13], [76225,"2014-12-31","01","34","N","Nacional",14," Vigentes",1291056284.06,14], [76226,"2014-12-31","01","34","N","Nacional",15," Atrasados",15066488.5,15], [76227,"2014-12-31","01","34","N","Nacional",16," Vencidos",3752193.53,16], [76228,"2014-12-31","01","34","N","Nacional",17," Ejecución Judicial",31458687.22,17], [76229,"2014-12-31","01","34","N","Nacional",18," Créditos Refinanciados",143142024.85999998,18], [76230,"2014-12-31","01","34","N","Nacional",19,"Intereses por Cobrar",29162403.62,19], [76231,"2014-12-31","01","34","N","Nacional",20,"Activos Eventuales",44934842.09,20], [76232,"2014-12-31","01","34","N","Nacional",21,"Activos Fijos",98453795.13,21], [76233,"2014-12-31","01","34","N","Nacional",22,"Cargos Diferidos",11966008.57,22], [76234,"2014-12-31","01","34","N","Nacional",24,"Otros Activos",7647408.34,24], [76235,"2014-12-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",8675355.55,25], [76236,"2014-12-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",8675355.55,26], [76237,"2014-12-31","01","34","N","Nacional",30,"TOTAL ACTIVO",2169597396.9,30], [76238,"2014-12-31","01","34","N","Nacional",31,"PASIVO",1800360171.65,31], [76239,"2014-12-31","01","34","N","Nacional",32,"Exigibilidades",1018862907.8,32], [76240,"2014-12-31","01","34","N","Nacional",33," Depósitos",986307322.62,33], [76241,"2014-12-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",41917691.86,34], [76242,"2014-12-31","01","34","N","Nacional",35," Depósitos de Ahorro",85275194.55,35], [76243,"2014-12-31","01","34","N","Nacional",36," Depósitos a Plazo",859057186.21,36], [76244,"2014-12-31","01","34","N","Nacional",37," Otros Depósitos",57250,37], [76245,"2014-12-31","01","34","N","Nacional",38," Otras Exigibilidades",32555585.18,38], [76246,"2014-12-31","01","34","N","Nacional",39,"Obligaciones Bancarias",618630799.6700001,39], [76247,"2014-12-31","01","34","N","Nacional",40," Préstamos Sectoriales",360096799.67,40], [76248,"2014-12-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",258534000,41], [76249,"2014-12-31","01","34","N","Nacional",45,"Créditos Diferidos",2805140.06,45], [76250,"2014-12-31","01","34","N","Nacional",46,"Reservas de Valuación",136525541.98,46], [76251,"2014-12-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",66417255.78,47], [76252,"2014-12-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",62466882.89,48], [76253,"2014-12-31","01","34","N","Nacional",49," Otras",7641403.31,49], [76254,"2014-12-31","01","34","N","Nacional",50,"Reservas Eventuales",23535782.14,50], [76255,"2014-12-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",388609279.68,51], [76256,"2014-12-31","01","34","N","Nacional",52," Capital Primario",819462000,52], [76257,"2014-12-31","01","34","N","Nacional",53," Capital",819462000,53], [76258,"2014-12-31","01","34","N","Nacional",56," Capital Complementario",-430852720.32000005,56], [76259,"2014-12-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [76260,"2014-12-31","01","34","N","Nacional",63," Resultados del Ejercicio",-38869823.16,63], [76261,"2014-12-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2188969451.33,64], [76262,"2014-12-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",8675355.55,65], [76263,"2014-12-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2197644806.88,66], [76264,"2014-12-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9393886683.92,67], [76265,"2014-12-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",5171010843.01,69], [76266,"2014-12-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",1697399704.2099996,70], [76267,"2014-12-31","01","34","N","Nacional",71," Créditos Comerciales",1623383631.9599996,71], [76268,"2014-12-31","01","34","N","Nacional",72," Grandes Deudores ",160754864.57999998,72], [76269,"2014-12-31","01","34","N","Nacional",73," Pequeños Deudores ",1319656536.8300002,73], [76270,"2014-12-31","01","34","N","Nacional",75," Microcrédito",142972230.55,75], [76271,"2014-12-31","01","34","N","Nacional",76," Créditos de Consumo",10704566.48,76], [76272,"2014-12-31","01","34","N","Nacional",77," Créditos para Vivienda",63311505.77,77], [76273,"2014-12-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",2525476136.7000003,82], [76274,"2014-12-31","08","02","N","Nacional",1,"ACTIVO",1129741253.9099998,1], [76275,"2014-12-31","08","02","N","Nacional",2,"Disponibilidades",67026880.03,2], [76276,"2014-12-31","08","02","N","Nacional",3," Caja",2158161.62,3], [76277,"2014-12-31","08","02","N","Nacional",4," Depósitos en el Banco Central",13889401.88,4], [76278,"2014-12-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",50377078.72,5], [76279,"2014-12-31","08","02","N","Nacional",7," Otras Disponibilidades",602237.81,7], [76280,"2014-12-31","08","02","N","Nacional",8,"Inversiones",28000000,8], [76281,"2014-12-31","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [76282,"2014-12-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",900557238.23,13], [76283,"2014-12-31","08","02","N","Nacional",14," Vigentes",830945029.2900001,14], [76284,"2014-12-31","08","02","N","Nacional",15," Atrasados",42993656.16,15], [76285,"2014-12-31","08","02","N","Nacional",16," Vencidos",10783524.03,16], [76286,"2014-12-31","08","02","N","Nacional",17," Ejecución Judicial",15835028.75,17], [76287,"2014-12-31","08","02","N","Nacional",20,"Activos Eventuales",42999567.5,20], [76288,"2014-12-31","08","02","N","Nacional",21,"Activos Fijos",84791994.57000001,21], [76289,"2014-12-31","08","02","N","Nacional",22,"Cargos Diferidos",2296380.87,22], [76290,"2014-12-31","08","02","N","Nacional",24,"Otros Activos",4069192.71,24], [76291,"2014-12-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1129741253.9099998,30], [76292,"2014-12-31","08","02","N","Nacional",31,"PASIVO",927936318.58,31], [76293,"2014-12-31","08","02","N","Nacional",32,"Exigibilidades",297216901.3,32], [76294,"2014-12-31","08","02","N","Nacional",33," Depósitos",235996177.57,33], [76295,"2014-12-31","08","02","N","Nacional",35," Depósitos de Ahorro",27378735.64,35], [76296,"2014-12-31","08","02","N","Nacional",36," Depósitos a Plazo",208617441.93,36], [76297,"2014-12-31","08","02","N","Nacional",38," Otras Exigibilidades",61220723.73,38], [76298,"2014-12-31","08","02","N","Nacional",39,"Obligaciones Bancarias",390787451.73,39], [76299,"2014-12-31","08","02","N","Nacional",40," Préstamos Sectoriales",366255255.85,40], [76300,"2014-12-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",24532195.88,41], [76301,"2014-12-31","08","02","N","Nacional",45,"Créditos Diferidos",17174282.88,45], [76302,"2014-12-31","08","02","N","Nacional",46,"Reservas de Valuación",156995538.4,46], [76303,"2014-12-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",107213147.9,47], [76304,"2014-12-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13979600.63,48], [76305,"2014-12-31","08","02","N","Nacional",49," Otras",35802789.87,49], [76306,"2014-12-31","08","02","N","Nacional",50,"Reservas Eventuales",65762144.27,50], [76307,"2014-12-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201804935.33,51], [76308,"2014-12-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [76309,"2014-12-31","08","02","N","Nacional",53," Capital",120000000,53], [76310,"2014-12-31","08","02","N","Nacional",56," Capital Complementario",81804935.33,56], [76311,"2014-12-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [76312,"2014-12-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [76313,"2014-12-31","08","02","N","Nacional",63," Resultados del Ejercicio",51585888.88,63], [76314,"2014-12-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1129741253.9099998,64], [76315,"2014-12-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1129741253.9099998,66], [76316,"2014-12-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1606458832.38,67], [76317,"2014-12-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [76318,"2014-12-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",900557238.23,70], [76319,"2014-12-31","08","02","N","Nacional",71," Créditos Comerciales",197407475.97000003,71], [76320,"2014-12-31","08","02","N","Nacional",73," Pequeños Deudores ",197407475.97000003,73], [76321,"2014-12-31","08","02","N","Nacional",76," Créditos de Consumo",276591066.01,76], [76322,"2014-12-31","08","02","N","Nacional",77," Créditos para Vivienda",426558696.25,77], [76323,"2014-12-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",188555168.92,82], [76324,"2014-12-31","08","07","E","Extranjera",1,"ACTIVO",23734500.16,1], [76325,"2014-12-31","08","07","E","Extranjera",2,"Disponibilidades",3346952.54,2], [76326,"2014-12-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1365541.11,4], [76327,"2014-12-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",477120.5,5], [76328,"2014-12-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1504290.93,6], [76329,"2014-12-31","08","07","E","Extranjera",8,"Inversiones",5270773.78,8], [76330,"2014-12-31","08","07","E","Extranjera",9," En Entidades Oficiales",968293.78,9], [76331,"2014-12-31","08","07","E","Extranjera",12," Otras Inversiones",4302480,12], [76332,"2014-12-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14991801.61,13], [76333,"2014-12-31","08","07","E","Extranjera",14," Vigentes",8037642.51,14], [76334,"2014-12-31","08","07","E","Extranjera",15," Atrasados",941751.13,15], [76335,"2014-12-31","08","07","E","Extranjera",16," Vencidos",3233414.19,16], [76336,"2014-12-31","08","07","E","Extranjera",18," Créditos Refinanciados",2778993.78,18], [76337,"2014-12-31","08","07","E","Extranjera",19,"Intereses por Cobrar",73667.09,19], [76338,"2014-12-31","08","07","E","Extranjera",24,"Otros Activos",51305.14,24], [76339,"2014-12-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",23734500.16,30], [76340,"2014-12-31","08","07","E","Extranjera",31,"PASIVO",10414807.45,31], [76341,"2014-12-31","08","07","E","Extranjera",32,"Exigibilidades",7722171.98,32], [76342,"2014-12-31","08","07","E","Extranjera",33," Depósitos",7556571.9,33], [76343,"2014-12-31","08","07","E","Extranjera",36," Depósitos a Plazo",7556571.9,36], [76344,"2014-12-31","08","07","E","Extranjera",38," Otras Exigibilidades",165600.08000000002,38], [76345,"2014-12-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",2692635.47,39], [76346,"2014-12-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",2692635.47,41], [76347,"2014-12-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10414807.45,64], [76348,"2014-12-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10414807.45,66], [76349,"2014-12-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17349110.400000002,67], [76350,"2014-12-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17349110.400000002,82], [76351,"2014-12-31","08","07","N","Nacional",1,"ACTIVO",174861732.57,1], [76352,"2014-12-31","08","07","N","Nacional",2,"Disponibilidades",8531862.69,2], [76353,"2014-12-31","08","07","N","Nacional",3," Caja",1000,3], [76354,"2014-12-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2534758.43,4], [76355,"2014-12-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5996104.26,5], [76356,"2014-12-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [76357,"2014-12-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [76358,"2014-12-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [76359,"2014-12-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [76360,"2014-12-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",140473350.38000005,13], [76361,"2014-12-31","08","07","N","Nacional",14," Vigentes",132617725.39,14], [76362,"2014-12-31","08","07","N","Nacional",15," Atrasados",1521455.08,15], [76363,"2014-12-31","08","07","N","Nacional",16," Vencidos",1902811.43,16], [76364,"2014-12-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [76365,"2014-12-31","08","07","N","Nacional",18," Créditos Refinanciados",4409038.649999999,18], [76366,"2014-12-31","08","07","N","Nacional",19,"Intereses por Cobrar",3786866.35,19], [76367,"2014-12-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [76368,"2014-12-31","08","07","N","Nacional",21,"Activos Fijos",14159405.2,21], [76369,"2014-12-31","08","07","N","Nacional",22,"Cargos Diferidos",2556791.46,22], [76370,"2014-12-31","08","07","N","Nacional",24,"Otros Activos",155540.31999999983,24], [76371,"2014-12-31","08","07","N","Nacional",30,"TOTAL ACTIVO",174861732.57,30], [76372,"2014-12-31","08","07","N","Nacional",31,"PASIVO",83078383.82,31], [76373,"2014-12-31","08","07","N","Nacional",32,"Exigibilidades",18832581.88,32], [76374,"2014-12-31","08","07","N","Nacional",33," Depósitos",18145317.4,33], [76375,"2014-12-31","08","07","N","Nacional",36," Depósitos a Plazo",18145317.4,36], [76376,"2014-12-31","08","07","N","Nacional",38," Otras Exigibilidades",687264.48,38], [76377,"2014-12-31","08","07","N","Nacional",39,"Obligaciones Bancarias",50623836.54000001,39], [76378,"2014-12-31","08","07","N","Nacional",40," Préstamos Sectoriales",50623836.54000001,40], [76379,"2014-12-31","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [76380,"2014-12-31","08","07","N","Nacional",46,"Reservas de Valuación",13220244.71,46], [76381,"2014-12-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9200000,47], [76382,"2014-12-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3376466.1500000004,48], [76383,"2014-12-31","08","07","N","Nacional",49," Otras",643778.56,49], [76384,"2014-12-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [76385,"2014-12-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",105103041.46,51], [76386,"2014-12-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [76387,"2014-12-31","08","07","N","Nacional",53," Capital",70000000,53], [76388,"2014-12-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [76389,"2014-12-31","08","07","N","Nacional",56," Capital Complementario",32289613.83,56], [76390,"2014-12-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [76391,"2014-12-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [76392,"2014-12-31","08","07","N","Nacional",63," Resultados del Ejercicio",14933753.01,63], [76393,"2014-12-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",188181425.28,64], [76394,"2014-12-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",188181425.28,66], [76395,"2014-12-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",407241384.74,67], [76396,"2014-12-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",228460382.35,69], [76397,"2014-12-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",159325685.43,70], [76398,"2014-12-31","08","07","N","Nacional",71," Créditos Comerciales",57729516.71,71], [76399,"2014-12-31","08","07","N","Nacional",73," Pequeños Deudores ",57729516.71,73], [76400,"2014-12-31","08","07","N","Nacional",76," Créditos de Consumo",23117588.92,76], [76401,"2014-12-31","08","07","N","Nacional",77," Créditos para Vivienda",78478579.8,77], [76402,"2014-12-31","08","07","N","Nacional",78,"Créditos Relacionados",4082221.64,78], [76403,"2014-12-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15373095.32,82], [76404,"2014-12-31","08","13","E","Extranjera",1,"ACTIVO",617306078.0400001,1], [76405,"2014-12-31","08","13","E","Extranjera",2,"Disponibilidades",79750929.34,2], [76406,"2014-12-31","08","13","E","Extranjera",3," Caja",903843.49,3], [76407,"2014-12-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",65218560.74,4], [76408,"2014-12-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",1681947,5], [76409,"2014-12-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",11946578.11,6], [76410,"2014-12-31","08","13","E","Extranjera",8,"Inversiones",54931483.15,8], [76411,"2014-12-31","08","13","E","Extranjera",9," En Entidades Oficiales",54931483.15,9], [76412,"2014-12-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",452401469.52,13], [76413,"2014-12-31","08","13","E","Extranjera",14," Vigentes",440994531.68,14], [76414,"2014-12-31","08","13","E","Extranjera",15," Atrasados",4452731.85,15], [76415,"2014-12-31","08","13","E","Extranjera",16," Vencidos",513617.37,16], [76416,"2014-12-31","08","13","E","Extranjera",18," Créditos Refinanciados",6440588.62,18], [76417,"2014-12-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2849114.73,19], [76418,"2014-12-31","08","13","E","Extranjera",22,"Cargos Diferidos",9095933.84,22], [76419,"2014-12-31","08","13","E","Extranjera",24,"Otros Activos",18277147.46,24], [76420,"2014-12-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",617306078.0400001,30], [76421,"2014-12-31","08","13","E","Extranjera",31,"PASIVO",546981492.8800001,31], [76422,"2014-12-31","08","13","E","Extranjera",32,"Exigibilidades",522887220.3,32], [76423,"2014-12-31","08","13","E","Extranjera",33," Depósitos",518926421.3,33], [76424,"2014-12-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3851857.6,35], [76425,"2014-12-31","08","13","E","Extranjera",36," Depósitos a Plazo",515074563.7,36], [76426,"2014-12-31","08","13","E","Extranjera",38," Otras Exigibilidades",3960799,38], [76427,"2014-12-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",23709797.01,39], [76428,"2014-12-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",23709797.01,41], [76429,"2014-12-31","08","13","E","Extranjera",45,"Créditos Diferidos",384475.57,45], [76430,"2014-12-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",546981492.8800001,64], [76431,"2014-12-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",546981492.8800001,66], [76432,"2014-12-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1156599295.64,67], [76433,"2014-12-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",16251977.35,68], [76434,"2014-12-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",634241473.2900001,69], [76435,"2014-12-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1699643.96,79], [76436,"2014-12-31","08","13","E","Extranjera",81," Otras",1699643.96,81], [76437,"2014-12-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",504406201.04,82], [76438,"2014-12-31","08","13","N","Nacional",1,"ACTIVO",1712348703.65,1], [76439,"2014-12-31","08","13","N","Nacional",2,"Disponibilidades",74697673.8,2], [76440,"2014-12-31","08","13","N","Nacional",3," Caja",5067997.53,3], [76441,"2014-12-31","08","13","N","Nacional",4," Depósitos en el Banco Central",52695921.19,4], [76442,"2014-12-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",16933755.08,5], [76443,"2014-12-31","08","13","N","Nacional",8,"Inversiones",141275000,8], [76444,"2014-12-31","08","13","N","Nacional",9," En Entidades Oficiales",136275000,9], [76445,"2014-12-31","08","13","N","Nacional",12," Otras Inversiones",5000000,12], [76446,"2014-12-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1311043658.4400003,13], [76447,"2014-12-31","08","13","N","Nacional",14," Vigentes",1258773227.42,14], [76448,"2014-12-31","08","13","N","Nacional",15," Atrasados",26040319.64,15], [76449,"2014-12-31","08","13","N","Nacional",16," Vencidos",13266852.48,16], [76450,"2014-12-31","08","13","N","Nacional",18," Créditos Refinanciados",12963258.9,18], [76451,"2014-12-31","08","13","N","Nacional",19,"Intereses por Cobrar",14313147.580000002,19], [76452,"2014-12-31","08","13","N","Nacional",20,"Activos Eventuales",8479337.12,20], [76453,"2014-12-31","08","13","N","Nacional",21,"Activos Fijos",27926041.37,21], [76454,"2014-12-31","08","13","N","Nacional",22,"Cargos Diferidos",11203915.29,22], [76455,"2014-12-31","08","13","N","Nacional",24,"Otros Activos",123409930.05,24], [76456,"2014-12-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1712348703.65,30], [76457,"2014-12-31","08","13","N","Nacional",31,"PASIVO",1382131119.8200002,31], [76458,"2014-12-31","08","13","N","Nacional",32,"Exigibilidades",1131953897.74,32], [76459,"2014-12-31","08","13","N","Nacional",33," Depósitos",1068753780.44,33], [76460,"2014-12-31","08","13","N","Nacional",35," Depósitos de Ahorro",37104871.37,35], [76461,"2014-12-31","08","13","N","Nacional",36," Depósitos a Plazo",1031648909.07,36], [76462,"2014-12-31","08","13","N","Nacional",38," Otras Exigibilidades",63200117.3,38], [76463,"2014-12-31","08","13","N","Nacional",39,"Obligaciones Bancarias",119906057.54,39], [76464,"2014-12-31","08","13","N","Nacional",40," Préstamos Sectoriales",78900420.45,40], [76465,"2014-12-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",41005637.09,41], [76466,"2014-12-31","08","13","N","Nacional",45,"Créditos Diferidos",3605806.9,45], [76467,"2014-12-31","08","13","N","Nacional",46,"Reservas de Valuación",108402354.39,46], [76468,"2014-12-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",88286937.11,47], [76469,"2014-12-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19764695.31,48], [76470,"2014-12-31","08","13","N","Nacional",49," Otras",350721.97,49], [76471,"2014-12-31","08","13","N","Nacional",50,"Reservas Eventuales",18263003.25,50], [76472,"2014-12-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",400542168.99,51], [76473,"2014-12-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [76474,"2014-12-31","08","13","N","Nacional",53," Capital",300000000,53], [76475,"2014-12-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [76476,"2014-12-31","08","13","N","Nacional",56," Capital Complementario",86486405.69,56], [76477,"2014-12-31","08","13","N","Nacional",59," Utilidades No Distribuidas",53179644.81,59], [76478,"2014-12-31","08","13","N","Nacional",63," Resultados del Ejercicio",33306760.88,63], [76479,"2014-12-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1782673288.8100002,64], [76480,"2014-12-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1782673288.8100002,66], [76481,"2014-12-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3367322935.56,67], [76482,"2014-12-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",110704408.73,68], [76483,"2014-12-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1350201835.49,69], [76484,"2014-12-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1781705992.98,70], [76485,"2014-12-31","08","13","N","Nacional",71," Créditos Comerciales",515944153.41,71], [76486,"2014-12-31","08","13","N","Nacional",72," Grandes Deudores ",110832872.5,72], [76487,"2014-12-31","08","13","N","Nacional",73," Pequeños Deudores ",405111280.9100001,73], [76488,"2014-12-31","08","13","N","Nacional",76," Créditos de Consumo",1265761839.57,76], [76489,"2014-12-31","08","13","N","Nacional",78,"Créditos Relacionados",1979435.57,78], [76490,"2014-12-31","08","13","N","Nacional",79,"Administraciones Ajenas",36616041.59,79], [76491,"2014-12-31","08","13","N","Nacional",81," Otras",36616041.59,81], [76492,"2014-12-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",86115221.2,82], [76493,"2014-12-31","08","16","E","Extranjera",1,"ACTIVO",30423530.19,1], [76494,"2014-12-31","08","16","E","Extranjera",2,"Disponibilidades",15665543.3,2], [76495,"2014-12-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",15665543.3,5], [76496,"2014-12-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14502270.11,13], [76497,"2014-12-31","08","16","E","Extranjera",14," Vigentes",14502270.11,14], [76498,"2014-12-31","08","16","E","Extranjera",19,"Intereses por Cobrar",255716.78,19], [76499,"2014-12-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [76500,"2014-12-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",30423530.19,30], [76501,"2014-12-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37726978.71,67], [76502,"2014-12-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37726978.71,82], [76503,"2014-12-31","08","16","N","Nacional",1,"ACTIVO",1109761871.85,1], [76504,"2014-12-31","08","16","N","Nacional",2,"Disponibilidades",58525158.48,2], [76505,"2014-12-31","08","16","N","Nacional",3," Caja",27243.6,3], [76506,"2014-12-31","08","16","N","Nacional",4," Depósitos en el Banco Central",29105783.24,4], [76507,"2014-12-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",29392131.64,5], [76508,"2014-12-31","08","16","N","Nacional",8,"Inversiones",108453515.22,8], [76509,"2014-12-31","08","16","N","Nacional",9," En Entidades Oficiales",101396000,9], [76510,"2014-12-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [76511,"2014-12-31","08","16","N","Nacional",12," Otras Inversiones",7056215.22,12], [76512,"2014-12-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",64005252.87,13], [76513,"2014-12-31","08","16","N","Nacional",14," Vigentes",58312343.26,14], [76514,"2014-12-31","08","16","N","Nacional",16," Vencidos",6429.2,16], [76515,"2014-12-31","08","16","N","Nacional",17," Ejecución Judicial",246655.3,17], [76516,"2014-12-31","08","16","N","Nacional",18," Créditos Refinanciados",5439825.109999999,18], [76517,"2014-12-31","08","16","N","Nacional",19,"Intereses por Cobrar",766885.48,19], [76518,"2014-12-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [76519,"2014-12-31","08","16","N","Nacional",21,"Activos Fijos",14156169.260000002,21], [76520,"2014-12-31","08","16","N","Nacional",22,"Cargos Diferidos",951881.72,22], [76521,"2014-12-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",830321695.64,23], [76522,"2014-12-31","08","16","N","Nacional",24,"Otros Activos",29711492.87,24], [76523,"2014-12-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1109761871.85,30], [76524,"2014-12-31","08","16","N","Nacional",31,"PASIVO",908199297.62,31], [76525,"2014-12-31","08","16","N","Nacional",32,"Exigibilidades",511424782.52,32], [76526,"2014-12-31","08","16","N","Nacional",33," Depósitos",492537655.39,33], [76527,"2014-12-31","08","16","N","Nacional",36," Depósitos a Plazo",492537655.39,36], [76528,"2014-12-31","08","16","N","Nacional",38," Otras Exigibilidades",18887127.130000003,38], [76529,"2014-12-31","08","16","N","Nacional",45,"Créditos Diferidos",9821324.62,45], [76530,"2014-12-31","08","16","N","Nacional",46,"Reservas de Valuación",379896975.26,46], [76531,"2014-12-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8811186.44,47], [76532,"2014-12-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9160117.3,48], [76533,"2014-12-31","08","16","N","Nacional",49," Otras",361925671.52,49], [76534,"2014-12-31","08","16","N","Nacional",50,"Reservas Eventuales",7056215.22,50], [76535,"2014-12-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",231986104.42,51], [76536,"2014-12-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [76537,"2014-12-31","08","16","N","Nacional",53," Capital",175000000,53], [76538,"2014-12-31","08","16","N","Nacional",56," Capital Complementario",56986104.42,56], [76539,"2014-12-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [76540,"2014-12-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [76541,"2014-12-31","08","16","N","Nacional",63," Resultados del Ejercicio",27262542.35,63], [76542,"2014-12-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1140185402.04,64], [76543,"2014-12-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1140185402.04,66], [76544,"2014-12-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1089260862.73,67], [76545,"2014-12-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",30794355.880000003,69], [76546,"2014-12-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",79530125.24000001,70], [76547,"2014-12-31","08","16","N","Nacional",71," Créditos Comerciales",62003789.510000005,71], [76548,"2014-12-31","08","16","N","Nacional",72," Grandes Deudores ",34536920.03,72], [76549,"2014-12-31","08","16","N","Nacional",73," Pequeños Deudores ",27466869.48,73], [76550,"2014-12-31","08","16","N","Nacional",76," Créditos de Consumo",17140166.310000002,76], [76551,"2014-12-31","08","16","N","Nacional",77," Créditos para Vivienda",386169.42,77], [76552,"2014-12-31","08","16","N","Nacional",78,"Créditos Relacionados",748052.81,78], [76553,"2014-12-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",978188328.8,82], [76554,"2014-12-31","08","29","E","Extranjera",1,"ACTIVO",1019149.95,1], [76555,"2014-12-31","08","29","E","Extranjera",2,"Disponibilidades",1019149.95,2], [76556,"2014-12-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1019149.95,5], [76557,"2014-12-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1019149.95,30], [76558,"2014-12-31","08","29","N","Nacional",1,"ACTIVO",444112250.8900001,1], [76559,"2014-12-31","08","29","N","Nacional",2,"Disponibilidades",11597546.64,2], [76560,"2014-12-31","08","29","N","Nacional",4," Depósitos en el Banco Central",9460006.56,4], [76561,"2014-12-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2137540.08,5], [76562,"2014-12-31","08","29","N","Nacional",8,"Inversiones",49906000,8], [76563,"2014-12-31","08","29","N","Nacional",9," En Entidades Oficiales",49905000,9], [76564,"2014-12-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [76565,"2014-12-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",361278819.12,13], [76566,"2014-12-31","08","29","N","Nacional",14," Vigentes",343398401.65,14], [76567,"2014-12-31","08","29","N","Nacional",15," Atrasados",15757634.35,15], [76568,"2014-12-31","08","29","N","Nacional",16," Vencidos",552561.22,16], [76569,"2014-12-31","08","29","N","Nacional",18," Créditos Refinanciados",1570221.9,18], [76570,"2014-12-31","08","29","N","Nacional",19,"Intereses por Cobrar",360562.54,19], [76571,"2014-12-31","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [76572,"2014-12-31","08","29","N","Nacional",21,"Activos Fijos",4423197.5,21], [76573,"2014-12-31","08","29","N","Nacional",22,"Cargos Diferidos",6207576.79,22], [76574,"2014-12-31","08","29","N","Nacional",24,"Otros Activos",9903364.62,24], [76575,"2014-12-31","08","29","N","Nacional",30,"TOTAL ACTIVO",444112250.8900001,30], [76576,"2014-12-31","08","29","N","Nacional",31,"PASIVO",256230289.99,31], [76577,"2014-12-31","08","29","N","Nacional",32,"Exigibilidades",164276996.91,32], [76578,"2014-12-31","08","29","N","Nacional",33," Depósitos",152830409.94,33], [76579,"2014-12-31","08","29","N","Nacional",36," Depósitos a Plazo",152830409.94,36], [76580,"2014-12-31","08","29","N","Nacional",38," Otras Exigibilidades",11446586.97,38], [76581,"2014-12-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23880268.22,39], [76582,"2014-12-31","08","29","N","Nacional",40," Préstamos Sectoriales",23880268.22,40], [76583,"2014-12-31","08","29","N","Nacional",45,"Créditos Diferidos",9313.47,45], [76584,"2014-12-31","08","29","N","Nacional",46,"Reservas de Valuación",33925278.85,46], [76585,"2014-12-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",31049830.29,47], [76586,"2014-12-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2874448.56,48], [76587,"2014-12-31","08","29","N","Nacional",49," Otras",1000,49], [76588,"2014-12-31","08","29","N","Nacional",50,"Reservas Eventuales",34138432.54,50], [76589,"2014-12-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",188901110.85,51], [76590,"2014-12-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [76591,"2014-12-31","08","29","N","Nacional",53," Capital",90000000,53], [76592,"2014-12-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [76593,"2014-12-31","08","29","N","Nacional",56," Capital Complementario",94909564.16,56], [76594,"2014-12-31","08","29","N","Nacional",59," Utilidades No Distribuidas",31645610.5,59], [76595,"2014-12-31","08","29","N","Nacional",63," Resultados del Ejercicio",63263953.66,63], [76596,"2014-12-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",445131400.84,64], [76597,"2014-12-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",445131400.84,66], [76598,"2014-12-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1078623233,67], [76599,"2014-12-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",526893133.12,69], [76600,"2014-12-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",361639381.66,70], [76601,"2014-12-31","08","29","N","Nacional",71," Créditos Comerciales",3031305.7800000003,71], [76602,"2014-12-31","08","29","N","Nacional",73," Pequeños Deudores ",1620110.78,73], [76603,"2014-12-31","08","29","N","Nacional",75," Microcrédito",1411195,75], [76604,"2014-12-31","08","29","N","Nacional",76," Créditos de Consumo",333823675.24,76], [76605,"2014-12-31","08","29","N","Nacional",77," Créditos para Vivienda",24784400.64,77], [76606,"2014-12-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",190090718.22,82], [76607,"2014-12-31","08","33","E","Extranjera",1,"ACTIVO",284641.1,1], [76608,"2014-12-31","08","33","E","Extranjera",2,"Disponibilidades",284641.1,2], [76609,"2014-12-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",284641.1,5], [76610,"2014-12-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",284641.1,30], [76611,"2014-12-31","08","33","N","Nacional",1,"ACTIVO",301946306.77000004,1], [76612,"2014-12-31","08","33","N","Nacional",2,"Disponibilidades",19734905.62,2], [76613,"2014-12-31","08","33","N","Nacional",3," Caja",4021829.51,3], [76614,"2014-12-31","08","33","N","Nacional",4," Depósitos en el Banco Central",13127262.45,4], [76615,"2014-12-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2585813.66,5], [76616,"2014-12-31","08","33","N","Nacional",8,"Inversiones",33605000,8], [76617,"2014-12-31","08","33","N","Nacional",9," En Entidades Oficiales",30605000,9], [76618,"2014-12-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [76619,"2014-12-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",187772804.25,13], [76620,"2014-12-31","08","33","N","Nacional",14," Vigentes",159870227.76,14], [76621,"2014-12-31","08","33","N","Nacional",15," Atrasados",12247904.75,15], [76622,"2014-12-31","08","33","N","Nacional",16," Vencidos",5094024.17,16], [76623,"2014-12-31","08","33","N","Nacional",17," Ejecución Judicial",10173668.21,17], [76624,"2014-12-31","08","33","N","Nacional",18," Créditos Refinanciados",386979.36,18], [76625,"2014-12-31","08","33","N","Nacional",19,"Intereses por Cobrar",4764249.85,19], [76626,"2014-12-31","08","33","N","Nacional",20,"Activos Eventuales",25745138.25,20], [76627,"2014-12-31","08","33","N","Nacional",21,"Activos Fijos",13964831.22,21], [76628,"2014-12-31","08","33","N","Nacional",22,"Cargos Diferidos",1268706.52,22], [76629,"2014-12-31","08","33","N","Nacional",24,"Otros Activos",15090671.06,24], [76630,"2014-12-31","08","33","N","Nacional",30,"TOTAL ACTIVO",301946306.77000004,30], [76631,"2014-12-31","08","33","N","Nacional",31,"PASIVO",250969963.83999997,31], [76632,"2014-12-31","08","33","N","Nacional",32,"Exigibilidades",219517399.18,32], [76633,"2014-12-31","08","33","N","Nacional",33," Depósitos",207862704.26,33], [76634,"2014-12-31","08","33","N","Nacional",35," Depósitos de Ahorro",7929396.07,35], [76635,"2014-12-31","08","33","N","Nacional",36," Depósitos a Plazo",199915466.42,36], [76636,"2014-12-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [76637,"2014-12-31","08","33","N","Nacional",38," Otras Exigibilidades",11654694.92,38], [76638,"2014-12-31","08","33","N","Nacional",45,"Créditos Diferidos",7209597.17,45], [76639,"2014-12-31","08","33","N","Nacional",46,"Reservas de Valuación",20890949.82,46], [76640,"2014-12-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",13652375.47,47], [76641,"2014-12-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3230652.72,48], [76642,"2014-12-31","08","33","N","Nacional",49," Otras",4007921.63,49], [76643,"2014-12-31","08","33","N","Nacional",50,"Reservas Eventuales",3352017.67,50], [76644,"2014-12-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",51260984.03,51], [76645,"2014-12-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [76646,"2014-12-31","08","33","N","Nacional",53," Capital",53041629,53], [76647,"2014-12-31","08","33","N","Nacional",56," Capital Complementario",-1780644.9699999995,56], [76648,"2014-12-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [76649,"2014-12-31","08","33","N","Nacional",63," Resultados del Ejercicio",-6942157.21,63], [76650,"2014-12-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",302230947.86999995,64], [76651,"2014-12-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",302230947.86999995,66], [76652,"2014-12-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",805176453.0300001,67], [76653,"2014-12-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [76654,"2014-12-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",192537054.11,70], [76655,"2014-12-31","08","33","N","Nacional",71," Créditos Comerciales",86428017.3,71], [76656,"2014-12-31","08","33","N","Nacional",73," Pequeños Deudores ",86428017.3,73], [76657,"2014-12-31","08","33","N","Nacional",76," Créditos de Consumo",72226340.07,76], [76658,"2014-12-31","08","33","N","Nacional",77," Créditos para Vivienda",33882696.74,77], [76659,"2014-12-31","08","33","N","Nacional",78,"Créditos Relacionados",10392339.37,78], [76660,"2014-12-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [76661,"2014-12-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [76662,"2014-12-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",243606275.13,82], [76663,"2014-12-31","08","38","E","Extranjera",1,"ACTIVO",29546.65,1], [76664,"2014-12-31","08","38","E","Extranjera",2,"Disponibilidades",29546.65,2], [76665,"2014-12-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10756.2,4], [76666,"2014-12-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",18790.45,5], [76667,"2014-12-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",29546.65,30], [76668,"2014-12-31","08","38","N","Nacional",1,"ACTIVO",1156751612.8400002,1], [76669,"2014-12-31","08","38","N","Nacional",2,"Disponibilidades",85960995.96000001,2], [76670,"2014-12-31","08","38","N","Nacional",3," Caja",7685722.92,3], [76671,"2014-12-31","08","38","N","Nacional",4," Depósitos en el Banco Central",18420633.22,4], [76672,"2014-12-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",59854639.82,5], [76673,"2014-12-31","08","38","N","Nacional",8,"Inversiones",62255722.17,8], [76674,"2014-12-31","08","38","N","Nacional",9," En Entidades Oficiales",46295000,9], [76675,"2014-12-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [76676,"2014-12-31","08","38","N","Nacional",12," Otras Inversiones",15860722.17,12], [76677,"2014-12-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",864467343.02,13], [76678,"2014-12-31","08","38","N","Nacional",14," Vigentes",837137000.65,14], [76679,"2014-12-31","08","38","N","Nacional",15," Atrasados",8706112.450000001,15], [76680,"2014-12-31","08","38","N","Nacional",16," Vencidos",1669545.4799999995,16], [76681,"2014-12-31","08","38","N","Nacional",17," Ejecución Judicial",10013204.05,17], [76682,"2014-12-31","08","38","N","Nacional",18," Créditos Refinanciados",6941480.390000001,18], [76683,"2014-12-31","08","38","N","Nacional",19,"Intereses por Cobrar",15574518.97,19], [76684,"2014-12-31","08","38","N","Nacional",20,"Activos Eventuales",8199437.74,20], [76685,"2014-12-31","08","38","N","Nacional",21,"Activos Fijos",106428786.17999998,21], [76686,"2014-12-31","08","38","N","Nacional",22,"Cargos Diferidos",11805493.92,22], [76687,"2014-12-31","08","38","N","Nacional",24,"Otros Activos",2059314.8800000008,24], [76688,"2014-12-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1156751612.8400002,30], [76689,"2014-12-31","08","38","N","Nacional",31,"PASIVO",953129262.25,31], [76690,"2014-12-31","08","38","N","Nacional",32,"Exigibilidades",400610052.2000001,32], [76691,"2014-12-31","08","38","N","Nacional",33," Depósitos",378159700.65,33], [76692,"2014-12-31","08","38","N","Nacional",35," Depósitos de Ahorro",70434125.08,35], [76693,"2014-12-31","08","38","N","Nacional",36," Depósitos a Plazo",307646213.1,36], [76694,"2014-12-31","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [76695,"2014-12-31","08","38","N","Nacional",38," Otras Exigibilidades",22450351.55,38], [76696,"2014-12-31","08","38","N","Nacional",39,"Obligaciones Bancarias",463368945.83,39], [76697,"2014-12-31","08","38","N","Nacional",40," Préstamos Sectoriales",384780279.05,40], [76698,"2014-12-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",78588666.78,41], [76699,"2014-12-31","08","38","N","Nacional",45,"Créditos Diferidos",242456.76,45], [76700,"2014-12-31","08","38","N","Nacional",46,"Reservas de Valuación",71361418.55000001,46], [76701,"2014-12-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",25059948.23,47], [76702,"2014-12-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45585116.400000006,48], [76703,"2014-12-31","08","38","N","Nacional",49," Otras",716353.9199999999,49], [76704,"2014-12-31","08","38","N","Nacional",50,"Reservas Eventuales",17546388.91,50], [76705,"2014-12-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203651897.24,51], [76706,"2014-12-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [76707,"2014-12-31","08","38","N","Nacional",53," Capital",177656000,53], [76708,"2014-12-31","08","38","N","Nacional",56," Capital Complementario",25995897.24,56], [76709,"2014-12-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [76710,"2014-12-31","08","38","N","Nacional",59," Utilidades No Distribuidas",1721299.9,59], [76711,"2014-12-31","08","38","N","Nacional",63," Resultados del Ejercicio",5311382.81,63], [76712,"2014-12-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1156781159.4900002,64], [76713,"2014-12-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1156781159.4900002,66], [76714,"2014-12-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4459519207.62,67], [76715,"2014-12-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1560265992.2099998,69], [76716,"2014-12-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",880041861.9900001,70], [76717,"2014-12-31","08","38","N","Nacional",71," Créditos Comerciales",701533836.7300001,71], [76718,"2014-12-31","08","38","N","Nacional",73," Pequeños Deudores ",360799399.42,73], [76719,"2014-12-31","08","38","N","Nacional",75," Microcrédito",340734437.30999994,75], [76720,"2014-12-31","08","38","N","Nacional",76," Créditos de Consumo",5116003.18,76], [76721,"2014-12-31","08","38","N","Nacional",77," Créditos para Vivienda",173392022.08,77], [76722,"2014-12-31","08","38","N","Nacional",78,"Créditos Relacionados",5781212.39,78], [76723,"2014-12-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2013430141.03,82], [76724,"2014-12-31","08","42","E","Extranjera",1,"ACTIVO",881982.37,1], [76725,"2014-12-31","08","42","E","Extranjera",2,"Disponibilidades",881982.37,2], [76726,"2014-12-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",881982.37,5], [76727,"2014-12-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",881982.37,30], [76728,"2014-12-31","08","42","N","Nacional",1,"ACTIVO",117219409.31,1], [76729,"2014-12-31","08","42","N","Nacional",2,"Disponibilidades",32140823.2,2], [76730,"2014-12-31","08","42","N","Nacional",3," Caja",20942939,3], [76731,"2014-12-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5258545.73,4], [76732,"2014-12-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5939338.47,5], [76733,"2014-12-31","08","42","N","Nacional",8,"Inversiones",10041000,8], [76734,"2014-12-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [76735,"2014-12-31","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [76736,"2014-12-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",54534611.88999999,13], [76737,"2014-12-31","08","42","N","Nacional",14," Vigentes",39778785.45,14], [76738,"2014-12-31","08","42","N","Nacional",15," Atrasados",1290431.54,15], [76739,"2014-12-31","08","42","N","Nacional",16," Vencidos",1498013.58,16], [76740,"2014-12-31","08","42","N","Nacional",17," Ejecución Judicial",718663.04,17], [76741,"2014-12-31","08","42","N","Nacional",18," Créditos Refinanciados",11248718.280000005,18], [76742,"2014-12-31","08","42","N","Nacional",19,"Intereses por Cobrar",503259.2,19], [76743,"2014-12-31","08","42","N","Nacional",20,"Activos Eventuales",9192489.49,20], [76744,"2014-12-31","08","42","N","Nacional",21,"Activos Fijos",10192036.410000002,21], [76745,"2014-12-31","08","42","N","Nacional",22,"Cargos Diferidos",127850.85,22], [76746,"2014-12-31","08","42","N","Nacional",24,"Otros Activos",487338.27,24], [76747,"2014-12-31","08","42","N","Nacional",30,"TOTAL ACTIVO",117219409.31,30], [76748,"2014-12-31","08","42","N","Nacional",31,"PASIVO",63401610.7,31], [76749,"2014-12-31","08","42","N","Nacional",32,"Exigibilidades",43341609.22,32], [76750,"2014-12-31","08","42","N","Nacional",33," Depósitos",42579967.65,33], [76751,"2014-12-31","08","42","N","Nacional",35," Depósitos de Ahorro",4802025.26,35], [76752,"2014-12-31","08","42","N","Nacional",36," Depósitos a Plazo",37777942.39,36], [76753,"2014-12-31","08","42","N","Nacional",38," Otras Exigibilidades",761641.5700000001,38], [76754,"2014-12-31","08","42","N","Nacional",45,"Créditos Diferidos",509480.88,45], [76755,"2014-12-31","08","42","N","Nacional",46,"Reservas de Valuación",19113020.6,46], [76756,"2014-12-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11300000,47], [76757,"2014-12-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5680081.27,48], [76758,"2014-12-31","08","42","N","Nacional",49," Otras",2132939.33,49], [76759,"2014-12-31","08","42","N","Nacional",50,"Reservas Eventuales",437500,50], [76760,"2014-12-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54699780.98,51], [76761,"2014-12-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [76762,"2014-12-31","08","42","N","Nacional",53," Capital",73154000,53], [76763,"2014-12-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [76764,"2014-12-31","08","42","N","Nacional",56," Capital Complementario",-22624992.47,56], [76765,"2014-12-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [76766,"2014-12-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [76767,"2014-12-31","08","42","N","Nacional",63," Resultados del Ejercicio",-335338.39,63], [76768,"2014-12-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",118101391.68,64], [76769,"2014-12-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",118101391.68,66], [76770,"2014-12-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",176099574.43,67], [76771,"2014-12-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",100867017.71,69], [76772,"2014-12-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",55037871.09,70], [76773,"2014-12-31","08","42","N","Nacional",71," Créditos Comerciales",24795449.42,71], [76774,"2014-12-31","08","42","N","Nacional",72," Grandes Deudores ",1743331.6,72], [76775,"2014-12-31","08","42","N","Nacional",73," Pequeños Deudores ",19971593.7,73], [76776,"2014-12-31","08","42","N","Nacional",75," Microcrédito",3080524.12,75], [76777,"2014-12-31","08","42","N","Nacional",76," Créditos de Consumo",23098819.16,76], [76778,"2014-12-31","08","42","N","Nacional",77," Créditos para Vivienda",7143602.51,77], [76779,"2014-12-31","08","42","N","Nacional",78,"Créditos Relacionados",4296659.86,78], [76780,"2014-12-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15898025.77,82], [76781,"2014-12-31","08","43","E","Extranjera",1,"ACTIVO",366802.34,1], [76782,"2014-12-31","08","43","E","Extranjera",2,"Disponibilidades",366802.34,2], [76783,"2014-12-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",366802.34,5], [76784,"2014-12-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",366802.34,30], [76785,"2014-12-31","08","43","N","Nacional",1,"ACTIVO",336693043.00000006,1], [76786,"2014-12-31","08","43","N","Nacional",2,"Disponibilidades",22979175.9,2], [76787,"2014-12-31","08","43","N","Nacional",3," Caja",9605384.4,3], [76788,"2014-12-31","08","43","N","Nacional",4," Depósitos en el Banco Central",6892056.63,4], [76789,"2014-12-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",6481734.87,5], [76790,"2014-12-31","08","43","N","Nacional",8,"Inversiones",13726000,8], [76791,"2014-12-31","08","43","N","Nacional",9," En Entidades Oficiales",13726000,9], [76792,"2014-12-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",273138526.3,13], [76793,"2014-12-31","08","43","N","Nacional",14," Vigentes",266726118,14], [76794,"2014-12-31","08","43","N","Nacional",15," Atrasados",3056001.93,15], [76795,"2014-12-31","08","43","N","Nacional",16," Vencidos",1214098.11,16], [76796,"2014-12-31","08","43","N","Nacional",18," Créditos Refinanciados",2142308.26,18], [76797,"2014-12-31","08","43","N","Nacional",19,"Intereses por Cobrar",5485164.99,19], [76798,"2014-12-31","08","43","N","Nacional",21,"Activos Fijos",15715862.55,21], [76799,"2014-12-31","08","43","N","Nacional",22,"Cargos Diferidos",2791842.65,22], [76800,"2014-12-31","08","43","N","Nacional",24,"Otros Activos",2856470.6099999994,24], [76801,"2014-12-31","08","43","N","Nacional",30,"TOTAL ACTIVO",336693043.00000006,30], [76802,"2014-12-31","08","43","N","Nacional",31,"PASIVO",202584351.51,31], [76803,"2014-12-31","08","43","N","Nacional",32,"Exigibilidades",120136677.12,32], [76804,"2014-12-31","08","43","N","Nacional",33," Depósitos",107534263.44,33], [76805,"2014-12-31","08","43","N","Nacional",35," Depósitos de Ahorro",26666556.26,35], [76806,"2014-12-31","08","43","N","Nacional",36," Depósitos a Plazo",80867707.18,36], [76807,"2014-12-31","08","43","N","Nacional",38," Otras Exigibilidades",12602413.68,38], [76808,"2014-12-31","08","43","N","Nacional",39,"Obligaciones Bancarias",60025010.64,39], [76809,"2014-12-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",60025010.64,41], [76810,"2014-12-31","08","43","N","Nacional",45,"Créditos Diferidos",69130.37,45], [76811,"2014-12-31","08","43","N","Nacional",46,"Reservas de Valuación",16992727.1,46], [76812,"2014-12-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7801107.46,47], [76813,"2014-12-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9191619.64,48], [76814,"2014-12-31","08","43","N","Nacional",50,"Reservas Eventuales",5360806.28,50], [76815,"2014-12-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",134475493.82999998,51], [76816,"2014-12-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [76817,"2014-12-31","08","43","N","Nacional",53," Capital",140444600,53], [76818,"2014-12-31","08","43","N","Nacional",56," Capital Complementario",-5969106.170000002,56], [76819,"2014-12-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [76820,"2014-12-31","08","43","N","Nacional",63," Resultados del Ejercicio",12643185.7,63], [76821,"2014-12-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",337059845.34,64], [76822,"2014-12-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",337059845.34,66], [76823,"2014-12-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1116294237.14,67], [76824,"2014-12-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",37358827.63,69], [76825,"2014-12-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",278623691.2899999,70], [76826,"2014-12-31","08","43","N","Nacional",71," Créditos Comerciales",277922476.3699999,71], [76827,"2014-12-31","08","43","N","Nacional",73," Pequeños Deudores ",53090740.91,73], [76828,"2014-12-31","08","43","N","Nacional",75," Microcrédito",224831735.46,75], [76829,"2014-12-31","08","43","N","Nacional",76," Créditos de Consumo",701214.92,76], [76830,"2014-12-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",800311718.22,82], [76831,"2014-12-31","08","44","E","Extranjera",1,"ACTIVO",29147627.75,1], [76832,"2014-12-31","08","44","E","Extranjera",2,"Disponibilidades",5936298.92,2], [76833,"2014-12-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",5936298.92,5], [76834,"2014-12-31","08","44","E","Extranjera",8,"Inversiones",23211328.83,8], [76835,"2014-12-31","08","44","E","Extranjera",12," Otras Inversiones",23211328.83,12], [76836,"2014-12-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",29147627.75,30], [76837,"2014-12-31","08","44","E","Extranjera",31,"PASIVO",16545593.52,31], [76838,"2014-12-31","08","44","E","Extranjera",32,"Exigibilidades",1795,32], [76839,"2014-12-31","08","44","E","Extranjera",38," Otras Exigibilidades",1795,38], [76840,"2014-12-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",16543798.52,39], [76841,"2014-12-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16543798.52,41], [76842,"2014-12-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16545593.52,64], [76843,"2014-12-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16545593.52,66], [76844,"2014-12-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16543798.52,67], [76845,"2014-12-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16543798.52,82], [76846,"2014-12-31","08","44","N","Nacional",1,"ACTIVO",1427511199.64,1], [76847,"2014-12-31","08","44","N","Nacional",2,"Disponibilidades",144260624.57,2], [76848,"2014-12-31","08","44","N","Nacional",3," Caja",27601332.75,3], [76849,"2014-12-31","08","44","N","Nacional",4," Depósitos en el Banco Central",24663098.62,4], [76850,"2014-12-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",91937961.2,5], [76851,"2014-12-31","08","44","N","Nacional",7," Otras Disponibilidades",58232,7], [76852,"2014-12-31","08","44","N","Nacional",8,"Inversiones",46375360.02,8], [76853,"2014-12-31","08","44","N","Nacional",9," En Entidades Oficiales",36828000,9], [76854,"2014-12-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [76855,"2014-12-31","08","44","N","Nacional",12," Otras Inversiones",9447360.02,12], [76856,"2014-12-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1073697279.36,13], [76857,"2014-12-31","08","44","N","Nacional",14," Vigentes",1029590115.88,14], [76858,"2014-12-31","08","44","N","Nacional",15," Atrasados",9681587.32,15], [76859,"2014-12-31","08","44","N","Nacional",16," Vencidos",6544726.21,16], [76860,"2014-12-31","08","44","N","Nacional",17," Ejecución Judicial",9082046.22,17], [76861,"2014-12-31","08","44","N","Nacional",18," Créditos Refinanciados",18798803.73,18], [76862,"2014-12-31","08","44","N","Nacional",19,"Intereses por Cobrar",60966377.56,19], [76863,"2014-12-31","08","44","N","Nacional",20,"Activos Eventuales",13778334.77,20], [76864,"2014-12-31","08","44","N","Nacional",21,"Activos Fijos",74481717.98,21], [76865,"2014-12-31","08","44","N","Nacional",22,"Cargos Diferidos",12486591.15,22], [76866,"2014-12-31","08","44","N","Nacional",24,"Otros Activos",1464914.2300000042,24], [76867,"2014-12-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1427511199.64,30], [76868,"2014-12-31","08","44","N","Nacional",31,"PASIVO",1175472618.8099997,31], [76869,"2014-12-31","08","44","N","Nacional",32,"Exigibilidades",313339920.28000003,32], [76870,"2014-12-31","08","44","N","Nacional",33," Depósitos",294736907.98,33], [76871,"2014-12-31","08","44","N","Nacional",35," Depósitos de Ahorro",120992783.21,35], [76872,"2014-12-31","08","44","N","Nacional",36," Depósitos a Plazo",173744124.77,36], [76873,"2014-12-31","08","44","N","Nacional",38," Otras Exigibilidades",18603012.3,38], [76874,"2014-12-31","08","44","N","Nacional",39,"Obligaciones Bancarias",771473902.1199999,39], [76875,"2014-12-31","08","44","N","Nacional",40," Préstamos Sectoriales",439830711.47,40], [76876,"2014-12-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",331643190.65,41], [76877,"2014-12-31","08","44","N","Nacional",45,"Créditos Diferidos",4526421.51,45], [76878,"2014-12-31","08","44","N","Nacional",46,"Reservas de Valuación",72502621.56,46], [76879,"2014-12-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [76880,"2014-12-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35307085.61,48], [76881,"2014-12-31","08","44","N","Nacional",49," Otras",1050716.22,49], [76882,"2014-12-31","08","44","N","Nacional",50,"Reservas Eventuales",13629753.34,50], [76883,"2014-12-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",264640615.06,51], [76884,"2014-12-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [76885,"2014-12-31","08","44","N","Nacional",53," Capital",165862100,53], [76886,"2014-12-31","08","44","N","Nacional",56," Capital Complementario",98778515.06,56], [76887,"2014-12-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [76888,"2014-12-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [76889,"2014-12-31","08","44","N","Nacional",63," Resultados del Ejercicio",25141321.53,63], [76890,"2014-12-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1440113233.8699996,64], [76891,"2014-12-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1440113233.8699996,66], [76892,"2014-12-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5004434571.700001,67], [76893,"2014-12-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1572828352.3300002,69], [76894,"2014-12-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1134663656.92,70], [76895,"2014-12-31","08","44","N","Nacional",71," Créditos Comerciales",929129013.73,71], [76896,"2014-12-31","08","44","N","Nacional",73," Pequeños Deudores ",180082775.78,73], [76897,"2014-12-31","08","44","N","Nacional",75," Microcrédito",749046237.95,75], [76898,"2014-12-31","08","44","N","Nacional",76," Créditos de Consumo",61195103.91,76], [76899,"2014-12-31","08","44","N","Nacional",77," Créditos para Vivienda",144339539.28,77], [76900,"2014-12-31","08","44","N","Nacional",78,"Créditos Relacionados",4235038.3,78], [76901,"2014-12-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2292707524.15,82], [76902,"2014-12-31","12","02","E","Extranjera",1,"ACTIVO",40698.27,1], [76903,"2014-12-31","12","02","E","Extranjera",2,"Disponibilidades",40698.27,2], [76904,"2014-12-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",40698.27,5], [76905,"2014-12-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",40698.27,30], [76906,"2014-12-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",40698.26999999999,51], [76907,"2014-12-31","12","02","N","Nacional",56," Capital Complementario",40698.26999999999,56], [76908,"2014-12-31","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-188299.04,62], [76909,"2014-12-31","12","02","N","Nacional",63," Resultados del Ejercicio",228997.31,63], [76910,"2014-12-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40698.26999999999,64], [76911,"2014-12-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40698.26999999999,66], [76912,"2014-12-31","12","04","E","Extranjera",1,"ACTIVO",334674382.08,1], [76913,"2014-12-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",328313465.49,13], [76914,"2014-12-31","12","04","E","Extranjera",14," Vigentes",224826890.72,14], [76915,"2014-12-31","12","04","E","Extranjera",15," Atrasados",63096685.38,15], [76916,"2014-12-31","12","04","E","Extranjera",16," Vencidos",6561282,16], [76917,"2014-12-31","12","04","E","Extranjera",18," Créditos Refinanciados",33828607.39,18], [76918,"2014-12-31","12","04","E","Extranjera",19,"Intereses por Cobrar",6360916.59,19], [76919,"2014-12-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [76920,"2014-12-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",334674382.08,30], [76921,"2014-12-31","12","04","E","Extranjera",31,"PASIVO",334674382.08,31], [76922,"2014-12-31","12","04","E","Extranjera",32,"Exigibilidades",334674382.08,32], [76923,"2014-12-31","12","04","E","Extranjera",38," Otras Exigibilidades",334674382.08,38], [76924,"2014-12-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",334674382.08,64], [76925,"2014-12-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",334674382.08,66], [76926,"2014-12-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",107774506.57,67], [76927,"2014-12-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",107774506.57,82], [76928,"2014-12-31","12","04","N","Nacional",1,"ACTIVO",291664.1,1], [76929,"2014-12-31","12","04","N","Nacional",2,"Disponibilidades",139093.75,2], [76930,"2014-12-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",139093.75,5], [76931,"2014-12-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [76932,"2014-12-31","12","04","N","Nacional",24,"Otros Activos",78784.29,24], [76933,"2014-12-31","12","04","N","Nacional",30,"TOTAL ACTIVO",291664.1,30], [76934,"2014-12-31","12","04","N","Nacional",31,"PASIVO",88617.14,31], [76935,"2014-12-31","12","04","N","Nacional",32,"Exigibilidades",40585.96,32], [76936,"2014-12-31","12","04","N","Nacional",38," Otras Exigibilidades",40585.96,38], [76937,"2014-12-31","12","04","N","Nacional",46,"Reservas de Valuación",48031.18,46], [76938,"2014-12-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48031.18,48], [76939,"2014-12-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203046.96,51], [76940,"2014-12-31","12","04","N","Nacional",56," Capital Complementario",203046.96,56], [76941,"2014-12-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [76942,"2014-12-31","12","04","N","Nacional",63," Resultados del Ejercicio",-452.01,63], [76943,"2014-12-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",291664.1,64], [76944,"2014-12-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",291664.1,66], [76945,"2014-12-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",334674382.08,67], [76946,"2014-12-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",334674382.08,70], [76947,"2014-12-31","12","04","N","Nacional",71," Créditos Comerciales",334674382.08,71], [76948,"2014-12-31","12","04","N","Nacional",72," Grandes Deudores ",207645884.89,72], [76949,"2014-12-31","12","04","N","Nacional",73," Pequeños Deudores ",127028497.19,73], [76950,"2014-11-30","01","01","E","Extranjera",1,"ACTIVO",19199179177.9,1], [76951,"2014-11-30","01","01","E","Extranjera",2,"Disponibilidades",4095829711.29,2], [76952,"2014-11-30","01","01","E","Extranjera",3," Caja",65322540.59,3], [76953,"2014-11-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1760251263.64,4], [76954,"2014-11-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2270255907.06,6], [76955,"2014-11-30","01","01","E","Extranjera",8,"Inversiones",1609935031.99,8], [76956,"2014-11-30","01","01","E","Extranjera",9," En Entidades Oficiales",1391189886.72,9], [76957,"2014-11-30","01","01","E","Extranjera",11," Acciones y Participaciones",4473145.27,11], [76958,"2014-11-30","01","01","E","Extranjera",12," Otras Inversiones",214272000,12], [76959,"2014-11-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13359400635.98,13], [76960,"2014-11-30","01","01","E","Extranjera",14," Vigentes",12176157018.340002,14], [76961,"2014-11-30","01","01","E","Extranjera",15," Atrasados",143137085.99,15], [76962,"2014-11-30","01","01","E","Extranjera",16," Vencidos",11914251.94,16], [76963,"2014-11-30","01","01","E","Extranjera",17," Ejecución Judicial",155340222.23,17], [76964,"2014-11-30","01","01","E","Extranjera",18," Créditos Refinanciados",872852057.48,18], [76965,"2014-11-30","01","01","E","Extranjera",19,"Intereses por Cobrar",111565954.81,19], [76966,"2014-11-30","01","01","E","Extranjera",22,"Cargos Diferidos",7109752.8,22], [76967,"2014-11-30","01","01","E","Extranjera",24,"Otros Activos",15338091.03,24], [76968,"2014-11-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",4157385640.78,25], [76969,"2014-11-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2226513769.14,26], [76970,"2014-11-30","01","01","E","Extranjera",27," Créditos por Utilizar",1930871871.64,27], [76971,"2014-11-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",23356564818.68,30], [76972,"2014-11-30","01","01","E","Extranjera",31,"PASIVO",18241344355.24,31], [76973,"2014-11-30","01","01","E","Extranjera",32,"Exigibilidades",14093914482.46,32], [76974,"2014-11-30","01","01","E","Extranjera",33," Depósitos",13999339520.62,33], [76975,"2014-11-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",873599097.75,34], [76976,"2014-11-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5553315977.84,35], [76977,"2014-11-30","01","01","E","Extranjera",36," Depósitos a Plazo",7482088647.089999,36], [76978,"2014-11-30","01","01","E","Extranjera",37," Otros Depósitos",90335797.94,37], [76979,"2014-11-30","01","01","E","Extranjera",38," Otras Exigibilidades",94574961.84,38], [76980,"2014-11-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",4061122713.51,39], [76981,"2014-11-30","01","01","E","Extranjera",40," Préstamos Sectoriales",35512621.69,40], [76982,"2014-11-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4025610091.82,41], [76983,"2014-11-30","01","01","E","Extranjera",45,"Créditos Diferidos",86307159.27,45], [76984,"2014-11-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18241344355.24,64], [76985,"2014-11-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",4157385640.78,65], [76986,"2014-11-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22398729996.02,66], [76987,"2014-11-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",48887782606.83,67], [76988,"2014-11-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",822290364.98,68], [76989,"2014-11-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",23825879749.04,69], [76990,"2014-11-30","01","01","E","Extranjera",79,"Administraciones Ajenas",191148227.49,79], [76991,"2014-11-30","01","01","E","Extranjera",81," Otras",191148227.49,81], [76992,"2014-11-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24048464265.32,82], [76993,"2014-11-30","01","01","N","Nacional",1,"ACTIVO",41495817108.74001,1], [76994,"2014-11-30","01","01","N","Nacional",2,"Disponibilidades",2940878796.63,2], [76995,"2014-11-30","01","01","N","Nacional",3," Caja",641050370.72,3], [76996,"2014-11-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2143846351.25,4], [76997,"2014-11-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3873185.68,5], [76998,"2014-11-30","01","01","N","Nacional",7," Otras Disponibilidades",152108888.98,7], [76999,"2014-11-30","01","01","N","Nacional",8,"Inversiones",11433864628.04,8], [77000,"2014-11-30","01","01","N","Nacional",9," En Entidades Oficiales",11409517720.18,9], [77001,"2014-11-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [77002,"2014-11-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23321121075.220005,13], [77003,"2014-11-30","01","01","N","Nacional",14," Vigentes",21039314413.51,14], [77004,"2014-11-30","01","01","N","Nacional",15," Atrasados",511633707.95,15], [77005,"2014-11-30","01","01","N","Nacional",16," Vencidos",107329820.83,16], [77006,"2014-11-30","01","01","N","Nacional",17," Ejecución Judicial",231709635.11,17], [77007,"2014-11-30","01","01","N","Nacional",18," Créditos Refinanciados",1431133497.82,18], [77008,"2014-11-30","01","01","N","Nacional",19,"Intereses por Cobrar",312341817.40000004,19], [77009,"2014-11-30","01","01","N","Nacional",20,"Activos Eventuales",1090355198.9100003,20], [77010,"2014-11-30","01","01","N","Nacional",21,"Activos Fijos",1541938502.9899998,21], [77011,"2014-11-30","01","01","N","Nacional",22,"Cargos Diferidos",245886897.8,22], [77012,"2014-11-30","01","01","N","Nacional",24,"Otros Activos",609430191.7499999,24], [77013,"2014-11-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",916110470.12,25], [77014,"2014-11-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",795492893.38,26], [77015,"2014-11-30","01","01","N","Nacional",27," Créditos por Utilizar",120617576.74,27], [77016,"2014-11-30","01","01","N","Nacional",30,"TOTAL ACTIVO",42411927578.860016,30], [77017,"2014-11-30","01","01","N","Nacional",31,"PASIVO",36853513878.09,31], [77018,"2014-11-30","01","01","N","Nacional",32,"Exigibilidades",28320799999.31,32], [77019,"2014-11-30","01","01","N","Nacional",33," Depósitos",27506835320.26,33], [77020,"2014-11-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4786748656.23,34], [77021,"2014-11-30","01","01","N","Nacional",35," Depósitos de Ahorro",12683460110.34,35], [77022,"2014-11-30","01","01","N","Nacional",36," Depósitos a Plazo",9970895182.190002,36], [77023,"2014-11-30","01","01","N","Nacional",37," Otros Depósitos",65731371.5,37], [77024,"2014-11-30","01","01","N","Nacional",38," Otras Exigibilidades",813964679.05,38], [77025,"2014-11-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4262335846.89,39], [77026,"2014-11-30","01","01","N","Nacional",40," Préstamos Sectoriales",3662335846.89,40], [77027,"2014-11-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [77028,"2014-11-30","01","01","N","Nacional",45,"Créditos Diferidos",330371654.88,45], [77029,"2014-11-30","01","01","N","Nacional",46,"Reservas de Valuación",3325632506,46], [77030,"2014-11-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2008449908.32,47], [77031,"2014-11-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",834565405.6600001,48], [77032,"2014-11-30","01","01","N","Nacional",49," Otras",482617192.02,49], [77033,"2014-11-30","01","01","N","Nacional",50,"Reservas Eventuales",614373871.01,50], [77034,"2014-11-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5600138053.309999,51], [77035,"2014-11-30","01","01","N","Nacional",52," Capital Primario",4917007268.94,52], [77036,"2014-11-30","01","01","N","Nacional",53," Capital",4900000000,53], [77037,"2014-11-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [77038,"2014-11-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [77039,"2014-11-30","01","01","N","Nacional",56," Capital Complementario",683130784.37,56], [77040,"2014-11-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [77041,"2014-11-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [77042,"2014-11-30","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [77043,"2014-11-30","01","01","N","Nacional",63," Resultados del Ejercicio",654500222.53,63], [77044,"2014-11-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42453651931.4,64], [77045,"2014-11-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",916110470.12,65], [77046,"2014-11-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",43369762401.52,66], [77047,"2014-11-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",135748660546.5,67], [77048,"2014-11-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [77049,"2014-11-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",46829542100.16,69], [77050,"2014-11-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",40129536603.41999,70], [77051,"2014-11-30","01","01","N","Nacional",71," Créditos Comerciales",32488016958.07999,71], [77052,"2014-11-30","01","01","N","Nacional",72," Grandes Deudores ",27897713326.539997,72], [77053,"2014-11-30","01","01","N","Nacional",73," Pequeños Deudores ",4590303631.539999,73], [77054,"2014-11-30","01","01","N","Nacional",76," Créditos de Consumo",4005980717.05,76], [77055,"2014-11-30","01","01","N","Nacional",77," Créditos para Vivienda",3635538928.29,77], [77056,"2014-11-30","01","01","N","Nacional",78,"Créditos Relacionados",1082017330.57,78], [77057,"2014-11-30","01","01","N","Nacional",79,"Administraciones Ajenas",12038547869.49,79], [77058,"2014-11-30","01","01","N","Nacional",80," Fideicomisos",11853267879.07,80], [77059,"2014-11-30","01","01","N","Nacional",81," Otras",185279990.42,81], [77060,"2014-11-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",35155624880.01,82], [77061,"2014-11-30","01","02","E","Extranjera",1,"ACTIVO",2439165924.6600003,1], [77062,"2014-11-30","01","02","E","Extranjera",2,"Disponibilidades",907617018.52,2], [77063,"2014-11-30","01","02","E","Extranjera",3," Caja",2340510.7,3], [77064,"2014-11-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",846738158.92,4], [77065,"2014-11-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",2155312.11,5], [77066,"2014-11-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",56383036.79,6], [77067,"2014-11-30","01","02","E","Extranjera",8,"Inversiones",1391751133.2,8], [77068,"2014-11-30","01","02","E","Extranjera",9," En Entidades Oficiales",1391751133.2,9], [77069,"2014-11-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",136943370.39,13], [77070,"2014-11-30","01","02","E","Extranjera",14," Vigentes",136943370.39,14], [77071,"2014-11-30","01","02","E","Extranjera",19,"Intereses por Cobrar",2089498.42,19], [77072,"2014-11-30","01","02","E","Extranjera",24,"Otros Activos",764904.1299999999,24], [77073,"2014-11-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1469383127.1,25], [77074,"2014-11-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1348924984.62,26], [77075,"2014-11-30","01","02","E","Extranjera",27," Créditos por Utilizar",120458142.48,27], [77076,"2014-11-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3908549051.76,30], [77077,"2014-11-30","01","02","E","Extranjera",31,"PASIVO",2401871855.8,31], [77078,"2014-11-30","01","02","E","Extranjera",32,"Exigibilidades",998987172.67,32], [77079,"2014-11-30","01","02","E","Extranjera",33," Depósitos",979865437.89,33], [77080,"2014-11-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",545320377.63,34], [77081,"2014-11-30","01","02","E","Extranjera",35," Depósitos de Ahorro",126778172.29,35], [77082,"2014-11-30","01","02","E","Extranjera",36," Depósitos a Plazo",299955600,36], [77083,"2014-11-30","01","02","E","Extranjera",37," Otros Depósitos",7811287.97,37], [77084,"2014-11-30","01","02","E","Extranjera",38," Otras Exigibilidades",19121734.78,38], [77085,"2014-11-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",1392651000,39], [77086,"2014-11-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",1392651000,41], [77087,"2014-11-30","01","02","E","Extranjera",45,"Créditos Diferidos",10233683.13,45], [77088,"2014-11-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2401871855.8,64], [77089,"2014-11-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1469383127.1,65], [77090,"2014-11-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3871254982.9,66], [77091,"2014-11-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17006842781.72,67], [77092,"2014-11-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13273117573.13,69], [77093,"2014-11-30","01","02","E","Extranjera",79,"Administraciones Ajenas",2190799693.58,79], [77094,"2014-11-30","01","02","E","Extranjera",81," Otras",2190799693.58,81], [77095,"2014-11-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1542925515.01,82], [77096,"2014-11-30","01","02","N","Nacional",1,"ACTIVO",2193797175.6400003,1], [77097,"2014-11-30","01","02","N","Nacional",2,"Disponibilidades",169209782.67000002,2], [77098,"2014-11-30","01","02","N","Nacional",3," Caja",3716317.63,3], [77099,"2014-11-30","01","02","N","Nacional",4," Depósitos en el Banco Central",132184526.12,4], [77100,"2014-11-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",33308938.92,5], [77101,"2014-11-30","01","02","N","Nacional",8,"Inversiones",1571217000,8], [77102,"2014-11-30","01","02","N","Nacional",9," En Entidades Oficiales",1526217000,9], [77103,"2014-11-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [77104,"2014-11-30","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [77105,"2014-11-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",365415424.71,13], [77106,"2014-11-30","01","02","N","Nacional",14," Vigentes",365415424.71,14], [77107,"2014-11-30","01","02","N","Nacional",19,"Intereses por Cobrar",9512927.01,19], [77108,"2014-11-30","01","02","N","Nacional",21,"Activos Fijos",43287836.06,21], [77109,"2014-11-30","01","02","N","Nacional",22,"Cargos Diferidos",21603213.210000005,22], [77110,"2014-11-30","01","02","N","Nacional",24,"Otros Activos",13550991.98,24], [77111,"2014-11-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",517112737.2600001,25], [77112,"2014-11-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",32434893.66,26], [77113,"2014-11-30","01","02","N","Nacional",27," Créditos por Utilizar",484677843.6,27], [77114,"2014-11-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2710909912.9000006,30], [77115,"2014-11-30","01","02","N","Nacional",31,"PASIVO",1828247209.64,31], [77116,"2014-11-30","01","02","N","Nacional",32,"Exigibilidades",1690265525.78,32], [77117,"2014-11-30","01","02","N","Nacional",33," Depósitos",1532431908.34,33], [77118,"2014-11-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",925401590.42,34], [77119,"2014-11-30","01","02","N","Nacional",35," Depósitos de Ahorro",254654336.49,35], [77120,"2014-11-30","01","02","N","Nacional",36," Depósitos a Plazo",340000000,36], [77121,"2014-11-30","01","02","N","Nacional",37," Otros Depósitos",12375981.430000002,37], [77122,"2014-11-30","01","02","N","Nacional",38," Otras Exigibilidades",157833617.44,38], [77123,"2014-11-30","01","02","N","Nacional",45,"Créditos Diferidos",50852775.43,45], [77124,"2014-11-30","01","02","N","Nacional",46,"Reservas de Valuación",29350574.92,46], [77125,"2014-11-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2627786.14,47], [77126,"2014-11-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26722788.78,48], [77127,"2014-11-30","01","02","N","Nacional",50,"Reservas Eventuales",57778333.510000005,50], [77128,"2014-11-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",402844034.86,51], [77129,"2014-11-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [77130,"2014-11-30","01","02","N","Nacional",53," Capital",300000000,53], [77131,"2014-11-30","01","02","N","Nacional",56," Capital Complementario",102844034.86,56], [77132,"2014-11-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [77133,"2014-11-30","01","02","N","Nacional",63," Resultados del Ejercicio",57436601.93,63], [77134,"2014-11-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2231091244.5,64], [77135,"2014-11-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",517112737.2600001,65], [77136,"2014-11-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2748203981.76,66], [77137,"2014-11-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4071749748.76,67], [77138,"2014-11-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",964006925.73,69], [77139,"2014-11-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1841744261,70], [77140,"2014-11-30","01","02","N","Nacional",71," Créditos Comerciales",1841744261,71], [77141,"2014-11-30","01","02","N","Nacional",72," Grandes Deudores ",1841744261,72], [77142,"2014-11-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",1265998562.03,82], [77143,"2014-11-30","01","03","E","Extranjera",1,"ACTIVO",7683491707.18,1], [77144,"2014-11-30","01","03","E","Extranjera",2,"Disponibilidades",2407400970.39,2], [77145,"2014-11-30","01","03","E","Extranjera",3," Caja",81082786.54,3], [77146,"2014-11-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1874162129.02,4], [77147,"2014-11-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",446298512.52,6], [77148,"2014-11-30","01","03","E","Extranjera",7," Otras Disponibilidades",5857542.31,7], [77149,"2014-11-30","01","03","E","Extranjera",8,"Inversiones",959094810,8], [77150,"2014-11-30","01","03","E","Extranjera",9," En Entidades Oficiales",753219648,9], [77151,"2014-11-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",101779200,10], [77152,"2014-11-30","01","03","E","Extranjera",11," Acciones y Participaciones",21452082.12,11], [77153,"2014-11-30","01","03","E","Extranjera",12," Otras Inversiones",82643879.88,12], [77154,"2014-11-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4247427376.690001,13], [77155,"2014-11-30","01","03","E","Extranjera",14," Vigentes",3759298169.37,14], [77156,"2014-11-30","01","03","E","Extranjera",15," Atrasados",148637668.72,15], [77157,"2014-11-30","01","03","E","Extranjera",16," Vencidos",41474207.84,16], [77158,"2014-11-30","01","03","E","Extranjera",18," Créditos Refinanciados",298017330.76000005,18], [77159,"2014-11-30","01","03","E","Extranjera",19,"Intereses por Cobrar",68790435.7,19], [77160,"2014-11-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",317122.56,23], [77161,"2014-11-30","01","03","E","Extranjera",24,"Otros Activos",460991.8399999887,24], [77162,"2014-11-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",779509225.63,25], [77163,"2014-11-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",561737679.4,26], [77164,"2014-11-30","01","03","E","Extranjera",27," Créditos por Utilizar",217771546.23,27], [77165,"2014-11-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",8463000932.81,30], [77166,"2014-11-30","01","03","E","Extranjera",31,"PASIVO",7374835410.3,31], [77167,"2014-11-30","01","03","E","Extranjera",32,"Exigibilidades",7251139070.530001,32], [77168,"2014-11-30","01","03","E","Extranjera",33," Depósitos",7247896178.030001,33], [77169,"2014-11-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",153665815.98,34], [77170,"2014-11-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5807704255.35,35], [77171,"2014-11-30","01","03","E","Extranjera",36," Depósitos a Plazo",1275507725.14,36], [77172,"2014-11-30","01","03","E","Extranjera",37," Otros Depósitos",11018381.56,37], [77173,"2014-11-30","01","03","E","Extranjera",38," Otras Exigibilidades",3242892.5,38], [77174,"2014-11-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",24503610.24,39], [77175,"2014-11-30","01","03","E","Extranjera",40," Préstamos Sectoriales",24503610.24,40], [77176,"2014-11-30","01","03","E","Extranjera",44,"Reservas Técnicas",40669479.55,44], [77177,"2014-11-30","01","03","E","Extranjera",45,"Créditos Diferidos",58523249.98,45], [77178,"2014-11-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7374835410.3,64], [77179,"2014-11-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",779509225.63,65], [77180,"2014-11-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8154344635.93,66], [77181,"2014-11-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13656005102.72,67], [77182,"2014-11-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",652886.78,69], [77183,"2014-11-30","01","03","E","Extranjera",79,"Administraciones Ajenas",164456881.53,79], [77184,"2014-11-30","01","03","E","Extranjera",80," Fideicomisos",149818876.13,80], [77185,"2014-11-30","01","03","E","Extranjera",81," Otras",14638005.4,81], [77186,"2014-11-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13490895334.41,82], [77187,"2014-11-30","01","03","N","Nacional",1,"ACTIVO",38582736612.49,1], [77188,"2014-11-30","01","03","N","Nacional",2,"Disponibilidades",2516385652.83,2], [77189,"2014-11-30","01","03","N","Nacional",3," Caja",467464642.36,3], [77190,"2014-11-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1842222211.02,4], [77191,"2014-11-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",23104374.06,5], [77192,"2014-11-30","01","03","N","Nacional",7," Otras Disponibilidades",183594425.39,7], [77193,"2014-11-30","01","03","N","Nacional",8,"Inversiones",14096091969.56,8], [77194,"2014-11-30","01","03","N","Nacional",9," En Entidades Oficiales",13650635546.94,9], [77195,"2014-11-30","01","03","N","Nacional",11," Acciones y Participaciones",189456422.62,11], [77196,"2014-11-30","01","03","N","Nacional",12," Otras Inversiones",256000000,12], [77197,"2014-11-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19052759310.06,13], [77198,"2014-11-30","01","03","N","Nacional",14," Vigentes",15174416827.22,14], [77199,"2014-11-30","01","03","N","Nacional",15," Atrasados",1305700512.9700005,15], [77200,"2014-11-30","01","03","N","Nacional",16," Vencidos",367230630.4799999,16], [77201,"2014-11-30","01","03","N","Nacional",17," Ejecución Judicial",195145545.97,17], [77202,"2014-11-30","01","03","N","Nacional",18," Créditos Refinanciados",2010265793.4200008,18], [77203,"2014-11-30","01","03","N","Nacional",19,"Intereses por Cobrar",329441658.85,19], [77204,"2014-11-30","01","03","N","Nacional",20,"Activos Eventuales",420511707.41,20], [77205,"2014-11-30","01","03","N","Nacional",21,"Activos Fijos",1735576587.79,21], [77206,"2014-11-30","01","03","N","Nacional",22,"Cargos Diferidos",40886680.02,22], [77207,"2014-11-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [77208,"2014-11-30","01","03","N","Nacional",24,"Otros Activos",354367672.09,24], [77209,"2014-11-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",6165514911.259999,25], [77210,"2014-11-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",411239831.2,26], [77211,"2014-11-30","01","03","N","Nacional",27," Créditos por Utilizar",5754275080.059999,27], [77212,"2014-11-30","01","03","N","Nacional",30,"TOTAL ACTIVO",44748251523.75,30], [77213,"2014-11-30","01","03","N","Nacional",31,"PASIVO",34399768430.08,31], [77214,"2014-11-30","01","03","N","Nacional",32,"Exigibilidades",27589392701.05,32], [77215,"2014-11-30","01","03","N","Nacional",33," Depósitos",27107135879.64,33], [77216,"2014-11-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3752836200.41,34], [77217,"2014-11-30","01","03","N","Nacional",35," Depósitos de Ahorro",17545504473.73,35], [77218,"2014-11-30","01","03","N","Nacional",36," Depósitos a Plazo",5757487812.32,36], [77219,"2014-11-30","01","03","N","Nacional",37," Otros Depósitos",51307393.18,37], [77220,"2014-11-30","01","03","N","Nacional",38," Otras Exigibilidades",482256821.41,38], [77221,"2014-11-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1188395738.75,39], [77222,"2014-11-30","01","03","N","Nacional",40," Préstamos Sectoriales",1183320610.71,40], [77223,"2014-11-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [77224,"2014-11-30","01","03","N","Nacional",44,"Reservas Técnicas",132567024.56,44], [77225,"2014-11-30","01","03","N","Nacional",45,"Créditos Diferidos",593770655.36,45], [77226,"2014-11-30","01","03","N","Nacional",46,"Reservas de Valuación",3747246374.93,46], [77227,"2014-11-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2615574006.75,47], [77228,"2014-11-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",713048201.0699999,48], [77229,"2014-11-30","01","03","N","Nacional",49," Otras",418624167.11,49], [77230,"2014-11-30","01","03","N","Nacional",50,"Reservas Eventuales",1148395935.43,50], [77231,"2014-11-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4491624479.29,51], [77232,"2014-11-30","01","03","N","Nacional",52," Capital Primario",2300000000,52], [77233,"2014-11-30","01","03","N","Nacional",53," Capital",1600000000,53], [77234,"2014-11-30","01","03","N","Nacional",55," Reserva Legal",700000000,55], [77235,"2014-11-30","01","03","N","Nacional",56," Capital Complementario",2191624479.29,56], [77236,"2014-11-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [77237,"2014-11-30","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [77238,"2014-11-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [77239,"2014-11-30","01","03","N","Nacional",63," Resultados del Ejercicio",661919724.68,63], [77240,"2014-11-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38891392909.37,64], [77241,"2014-11-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",6165514911.26,65], [77242,"2014-11-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",45056907820.630005,66], [77243,"2014-11-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",100399201357.54,67], [77244,"2014-11-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42815610428.51,69], [77245,"2014-11-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24984279121.76,70], [77246,"2014-11-30","01","03","N","Nacional",71," Créditos Comerciales",20943706609.18,71], [77247,"2014-11-30","01","03","N","Nacional",72," Grandes Deudores ",10136433010.280005,72], [77248,"2014-11-30","01","03","N","Nacional",73," Pequeños Deudores ",10807273598.900002,73], [77249,"2014-11-30","01","03","N","Nacional",76," Créditos de Consumo",975519569.72,76], [77250,"2014-11-30","01","03","N","Nacional",77," Créditos para Vivienda",3065052942.86,77], [77251,"2014-11-30","01","03","N","Nacional",78,"Créditos Relacionados",166079579.88,78], [77252,"2014-11-30","01","03","N","Nacional",79,"Administraciones Ajenas",3787143357.42,79], [77253,"2014-11-30","01","03","N","Nacional",80," Fideicomisos",3711277981.13,80], [77254,"2014-11-30","01","03","N","Nacional",81," Otras",75865376.29,81], [77255,"2014-11-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",28646088869.97,82], [77256,"2014-11-30","01","06","E","Extranjera",1,"ACTIVO",116835209.81999998,1], [77257,"2014-11-30","01","06","E","Extranjera",2,"Disponibilidades",26540555.13,2], [77258,"2014-11-30","01","06","E","Extranjera",3," Caja",5094809.67,3], [77259,"2014-11-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",16031632.41,4], [77260,"2014-11-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5414113.05,6], [77261,"2014-11-30","01","06","E","Extranjera",8,"Inversiones",71226369.78999999,8], [77262,"2014-11-30","01","06","E","Extranjera",9," En Entidades Oficiales",10702886.4,9], [77263,"2014-11-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",54853632,10], [77264,"2014-11-30","01","06","E","Extranjera",11," Acciones y Participaciones",3527131.39,11], [77265,"2014-11-30","01","06","E","Extranjera",12," Otras Inversiones",2142720,12], [77266,"2014-11-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18937809.54,13], [77267,"2014-11-30","01","06","E","Extranjera",14," Vigentes",18733141,14], [77268,"2014-11-30","01","06","E","Extranjera",17," Ejecución Judicial",204668.54,17], [77269,"2014-11-30","01","06","E","Extranjera",19,"Intereses por Cobrar",129427.14,19], [77270,"2014-11-30","01","06","E","Extranjera",24,"Otros Activos",1048.2200000000012,24], [77271,"2014-11-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2142720,25], [77272,"2014-11-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2142720,26], [77273,"2014-11-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",118977929.81999998,30], [77274,"2014-11-30","01","06","E","Extranjera",31,"PASIVO",104997107.11,31], [77275,"2014-11-30","01","06","E","Extranjera",32,"Exigibilidades",104997107.11,32], [77276,"2014-11-30","01","06","E","Extranjera",33," Depósitos",104748442.76,33], [77277,"2014-11-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1068738.81,34], [77278,"2014-11-30","01","06","E","Extranjera",35," Depósitos de Ahorro",86183500.78,35], [77279,"2014-11-30","01","06","E","Extranjera",36," Depósitos a Plazo",16816815.44,36], [77280,"2014-11-30","01","06","E","Extranjera",37," Otros Depósitos",679387.73,37], [77281,"2014-11-30","01","06","E","Extranjera",38," Otras Exigibilidades",248664.35,38], [77282,"2014-11-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",104997107.11,64], [77283,"2014-11-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2142720,65], [77284,"2014-11-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107139827.11,66], [77285,"2014-11-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",156213962.61,67], [77286,"2014-11-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",86368524.42,69], [77287,"2014-11-30","01","06","E","Extranjera",79,"Administraciones Ajenas",46478164.64,79], [77288,"2014-11-30","01","06","E","Extranjera",80," Fideicomisos",37502013.15,80], [77289,"2014-11-30","01","06","E","Extranjera",81," Otras",8976151.49,81], [77290,"2014-11-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23367273.55,82], [77291,"2014-11-30","01","06","N","Nacional",1,"ACTIVO",3622518469.39,1], [77292,"2014-11-30","01","06","N","Nacional",2,"Disponibilidades",237251996.45,2], [77293,"2014-11-30","01","06","N","Nacional",3," Caja",80362459.8,3], [77294,"2014-11-30","01","06","N","Nacional",4," Depósitos en el Banco Central",144965197.91,4], [77295,"2014-11-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4676975.9,5], [77296,"2014-11-30","01","06","N","Nacional",7," Otras Disponibilidades",7247362.84,7], [77297,"2014-11-30","01","06","N","Nacional",8,"Inversiones",281511517.75,8], [77298,"2014-11-30","01","06","N","Nacional",9," En Entidades Oficiales",257520847.75,9], [77299,"2014-11-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [77300,"2014-11-30","01","06","N","Nacional",12," Otras Inversiones",17820000,12], [77301,"2014-11-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2568758056.0199995,13], [77302,"2014-11-30","01","06","N","Nacional",14," Vigentes",2409850077.14,14], [77303,"2014-11-30","01","06","N","Nacional",15," Atrasados",41824184.64,15], [77304,"2014-11-30","01","06","N","Nacional",16," Vencidos",5791636.490000001,16], [77305,"2014-11-30","01","06","N","Nacional",17," Ejecución Judicial",76446133.87,17], [77306,"2014-11-30","01","06","N","Nacional",18," Créditos Refinanciados",34846023.879999995,18], [77307,"2014-11-30","01","06","N","Nacional",19,"Intereses por Cobrar",40606957.53,19], [77308,"2014-11-30","01","06","N","Nacional",20,"Activos Eventuales",106246368.61,20], [77309,"2014-11-30","01","06","N","Nacional",21,"Activos Fijos",302895182.15000004,21], [77310,"2014-11-30","01","06","N","Nacional",22,"Cargos Diferidos",5351313.67,22], [77311,"2014-11-30","01","06","N","Nacional",24,"Otros Activos",79897077.21000001,24], [77312,"2014-11-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8338365.1,25], [77313,"2014-11-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",8338365.1,26], [77314,"2014-11-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3630856834.49,30], [77315,"2014-11-30","01","06","N","Nacional",31,"PASIVO",3104412029.6600003,31], [77316,"2014-11-30","01","06","N","Nacional",32,"Exigibilidades",2177360467.4,32], [77317,"2014-11-30","01","06","N","Nacional",33," Depósitos",2076811394.92,33], [77318,"2014-11-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",137241356.09,34], [77319,"2014-11-30","01","06","N","Nacional",35," Depósitos de Ahorro",792394234.19,35], [77320,"2014-11-30","01","06","N","Nacional",36," Depósitos a Plazo",1144696928.2,36], [77321,"2014-11-30","01","06","N","Nacional",37," Otros Depósitos",2478876.44,37], [77322,"2014-11-30","01","06","N","Nacional",38," Otras Exigibilidades",100549072.48,38], [77323,"2014-11-30","01","06","N","Nacional",39,"Obligaciones Bancarias",494138985.48,39], [77324,"2014-11-30","01","06","N","Nacional",40," Préstamos Sectoriales",490226172.26,40], [77325,"2014-11-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [77326,"2014-11-30","01","06","N","Nacional",45,"Créditos Diferidos",58219857.9,45], [77327,"2014-11-30","01","06","N","Nacional",46,"Reservas de Valuación",294857987.08,46], [77328,"2014-11-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",120799003.23,47], [77329,"2014-11-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",123269681.46,48], [77330,"2014-11-30","01","06","N","Nacional",49," Otras",50789302.39,49], [77331,"2014-11-30","01","06","N","Nacional",50,"Reservas Eventuales",79834731.8,50], [77332,"2014-11-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",529944542.44,51], [77333,"2014-11-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [77334,"2014-11-30","01","06","N","Nacional",53," Capital",464800000,53], [77335,"2014-11-30","01","06","N","Nacional",56," Capital Complementario",65144542.44,56], [77336,"2014-11-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [77337,"2014-11-30","01","06","N","Nacional",63," Resultados del Ejercicio",33365203.04,63], [77338,"2014-11-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3634356572.1,64], [77339,"2014-11-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8338365.1,65], [77340,"2014-11-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3642694937.2,66], [77341,"2014-11-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13439245569.179998,67], [77342,"2014-11-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",4323501978.389999,69], [77343,"2014-11-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2676024060.07,70], [77344,"2014-11-30","01","06","N","Nacional",71," Créditos Comerciales",369007955.88,71], [77345,"2014-11-30","01","06","N","Nacional",72," Grandes Deudores ",74825625.6,72], [77346,"2014-11-30","01","06","N","Nacional",73," Pequeños Deudores ",266736876.12000003,73], [77347,"2014-11-30","01","06","N","Nacional",74," Categoría Especial ",27445454.16,74], [77348,"2014-11-30","01","06","N","Nacional",76," Créditos de Consumo",1763041637.1999998,76], [77349,"2014-11-30","01","06","N","Nacional",77," Créditos para Vivienda",543974466.99,77], [77350,"2014-11-30","01","06","N","Nacional",78,"Créditos Relacionados",69973.38,78], [77351,"2014-11-30","01","06","N","Nacional",79,"Administraciones Ajenas",490474385.02,79], [77352,"2014-11-30","01","06","N","Nacional",80," Fideicomisos",481529535.83,80], [77353,"2014-11-30","01","06","N","Nacional",81," Otras",8944849.19,81], [77354,"2014-11-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5949175172.32,82], [77355,"2014-11-30","01","09","E","Extranjera",1,"ACTIVO",2557522979.5700006,1], [77356,"2014-11-30","01","09","E","Extranjera",2,"Disponibilidades",822140387.34,2], [77357,"2014-11-30","01","09","E","Extranjera",3," Caja",19157993.14,3], [77358,"2014-11-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",289204156.23,4], [77359,"2014-11-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",513778237.97,6], [77360,"2014-11-30","01","09","E","Extranjera",8,"Inversiones",271440440.86,8], [77361,"2014-11-30","01","09","E","Extranjera",9," En Entidades Oficiales",243092588.4,9], [77362,"2014-11-30","01","09","E","Extranjera",11," Acciones y Participaciones",28347852.46,11], [77363,"2014-11-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1446024530.8700004,13], [77364,"2014-11-30","01","09","E","Extranjera",14," Vigentes",1317891594.3200002,14], [77365,"2014-11-30","01","09","E","Extranjera",15," Atrasados",35206717.26,15], [77366,"2014-11-30","01","09","E","Extranjera",16," Vencidos",2676271.97,16], [77367,"2014-11-30","01","09","E","Extranjera",17," Ejecución Judicial",1114248.9,17], [77368,"2014-11-30","01","09","E","Extranjera",18," Créditos Refinanciados",89135698.42,18], [77369,"2014-11-30","01","09","E","Extranjera",19,"Intereses por Cobrar",11962173.2,19], [77370,"2014-11-30","01","09","E","Extranjera",24,"Otros Activos",5955447.300000001,24], [77371,"2014-11-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",389255866.34,25], [77372,"2014-11-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",380400218.4,26], [77373,"2014-11-30","01","09","E","Extranjera",27," Créditos por Utilizar",8855647.94,27], [77374,"2014-11-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2946778845.910001,30], [77375,"2014-11-30","01","09","E","Extranjera",31,"PASIVO",2405362655.09,31], [77376,"2014-11-30","01","09","E","Extranjera",32,"Exigibilidades",2298059945.0400004,32], [77377,"2014-11-30","01","09","E","Extranjera",33," Depósitos",2289627038.9700003,33], [77378,"2014-11-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",794427891.37,34], [77379,"2014-11-30","01","09","E","Extranjera",35," Depósitos de Ahorro",566979874.77,35], [77380,"2014-11-30","01","09","E","Extranjera",36," Depósitos a Plazo",899371095.6600001,36], [77381,"2014-11-30","01","09","E","Extranjera",37," Otros Depósitos",28848177.17,37], [77382,"2014-11-30","01","09","E","Extranjera",38," Otras Exigibilidades",8432906.07,38], [77383,"2014-11-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",98798509.41,39], [77384,"2014-11-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",98798509.41,41], [77385,"2014-11-30","01","09","E","Extranjera",45,"Créditos Diferidos",8504200.64,45], [77386,"2014-11-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2405362655.09,64], [77387,"2014-11-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",389255866.34,65], [77388,"2014-11-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2794618521.4300003,66], [77389,"2014-11-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6303885691.8,67], [77390,"2014-11-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1978790193.25,69], [77391,"2014-11-30","01","09","E","Extranjera",79,"Administraciones Ajenas",671119056.41,79], [77392,"2014-11-30","01","09","E","Extranjera",81," Otras",671119056.41,81], [77393,"2014-11-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3653976442.14,82], [77394,"2014-11-30","01","09","N","Nacional",1,"ACTIVO",9523516644.31,1], [77395,"2014-11-30","01","09","N","Nacional",2,"Disponibilidades",459454667.72,2], [77396,"2014-11-30","01","09","N","Nacional",3," Caja",155230927.7,3], [77397,"2014-11-30","01","09","N","Nacional",4," Depósitos en el Banco Central",265851084.17,4], [77398,"2014-11-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",14461018.03,5], [77399,"2014-11-30","01","09","N","Nacional",7," Otras Disponibilidades",23911637.82,7], [77400,"2014-11-30","01","09","N","Nacional",8,"Inversiones",1860571146.13,8], [77401,"2014-11-30","01","09","N","Nacional",9," En Entidades Oficiales",919440365.65,9], [77402,"2014-11-30","01","09","N","Nacional",11," Acciones y Participaciones",941130780.48,11], [77403,"2014-11-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6083895096.03,13], [77404,"2014-11-30","01","09","N","Nacional",14," Vigentes",5506783705.53,14], [77405,"2014-11-30","01","09","N","Nacional",15," Atrasados",211517276.59,15], [77406,"2014-11-30","01","09","N","Nacional",16," Vencidos",34767641.54,16], [77407,"2014-11-30","01","09","N","Nacional",17," Ejecución Judicial",128033743.72,17], [77408,"2014-11-30","01","09","N","Nacional",18," Créditos Refinanciados",202792728.65,18], [77409,"2014-11-30","01","09","N","Nacional",19,"Intereses por Cobrar",197835361.75,19], [77410,"2014-11-30","01","09","N","Nacional",20,"Activos Eventuales",213138472.81,20], [77411,"2014-11-30","01","09","N","Nacional",21,"Activos Fijos",530401577.12,21], [77412,"2014-11-30","01","09","N","Nacional",22,"Cargos Diferidos",40649136.78,22], [77413,"2014-11-30","01","09","N","Nacional",24,"Otros Activos",137571185.97000003,24], [77414,"2014-11-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",280133992.98,25], [77415,"2014-11-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",127071513.2,26], [77416,"2014-11-30","01","09","N","Nacional",27," Créditos por Utilizar",153062479.78,27], [77417,"2014-11-30","01","09","N","Nacional",30,"TOTAL ACTIVO",9803650637.29,30], [77418,"2014-11-30","01","09","N","Nacional",31,"PASIVO",7890646117.760001,31], [77419,"2014-11-30","01","09","N","Nacional",32,"Exigibilidades",4736548423.200001,32], [77420,"2014-11-30","01","09","N","Nacional",33," Depósitos",4462914116.540001,33], [77421,"2014-11-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1226539697.71,34], [77422,"2014-11-30","01","09","N","Nacional",35," Depósitos de Ahorro",1402931508.05,35], [77423,"2014-11-30","01","09","N","Nacional",36," Depósitos a Plazo",1822961222.28,36], [77424,"2014-11-30","01","09","N","Nacional",37," Otros Depósitos",10481688.5,37], [77425,"2014-11-30","01","09","N","Nacional",38," Otras Exigibilidades",273634306.66,38], [77426,"2014-11-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2449347350.2200003,39], [77427,"2014-11-30","01","09","N","Nacional",40," Préstamos Sectoriales",2440321577.46,40], [77428,"2014-11-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [77429,"2014-11-30","01","09","N","Nacional",45,"Créditos Diferidos",49158331.12,45], [77430,"2014-11-30","01","09","N","Nacional",46,"Reservas de Valuación",561824377.17,46], [77431,"2014-11-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",315035197.08,47], [77432,"2014-11-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",196954449.39,48], [77433,"2014-11-30","01","09","N","Nacional",49," Otras",49834730.7,49], [77434,"2014-11-30","01","09","N","Nacional",50,"Reservas Eventuales",93767636.05,50], [77435,"2014-11-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1785030851.03,51], [77436,"2014-11-30","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [77437,"2014-11-30","01","09","N","Nacional",53," Capital",876229877.85,53], [77438,"2014-11-30","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [77439,"2014-11-30","01","09","N","Nacional",56," Capital Complementario",900725994.37,56], [77440,"2014-11-30","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [77441,"2014-11-30","01","09","N","Nacional",63," Resultados del Ejercicio",146954558.53,63], [77442,"2014-11-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9675676968.79,64], [77443,"2014-11-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",280133992.98,65], [77444,"2014-11-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9955810961.77,66], [77445,"2014-11-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30489684822.600006,67], [77446,"2014-11-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",12040373752.68,69], [77447,"2014-11-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8247469456.650001,70], [77448,"2014-11-30","01","09","N","Nacional",71," Créditos Comerciales",6602826674.31,71], [77449,"2014-11-30","01","09","N","Nacional",72," Grandes Deudores ",5213133409.96,72], [77450,"2014-11-30","01","09","N","Nacional",73," Pequeños Deudores ",1389693264.35,73], [77451,"2014-11-30","01","09","N","Nacional",76," Créditos de Consumo",156882480.6,76], [77452,"2014-11-30","01","09","N","Nacional",77," Créditos para Vivienda",1487760301.74,77], [77453,"2014-11-30","01","09","N","Nacional",78,"Créditos Relacionados",286947639.63,78], [77454,"2014-11-30","01","09","N","Nacional",79,"Administraciones Ajenas",669657036.4200001,79], [77455,"2014-11-30","01","09","N","Nacional",80," Fideicomisos",102311738.98,80], [77456,"2014-11-30","01","09","N","Nacional",81," Otras",567345297.44,81], [77457,"2014-11-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",9245236937.22,82], [77458,"2014-11-30","01","10","E","Extranjera",1,"ACTIVO",3828760414.03,1], [77459,"2014-11-30","01","10","E","Extranjera",2,"Disponibilidades",642942760.6300001,2], [77460,"2014-11-30","01","10","E","Extranjera",3," Caja",7542454.07,3], [77461,"2014-11-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",394398588.35,4], [77462,"2014-11-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",473973.98,5], [77463,"2014-11-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",240527744.23,6], [77464,"2014-11-30","01","10","E","Extranjera",8,"Inversiones",299226457.78000003,8], [77465,"2014-11-30","01","10","E","Extranjera",9," En Entidades Oficiales",237072050.96,9], [77466,"2014-11-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",62133660,10], [77467,"2014-11-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [77468,"2014-11-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2874060324.5799994,13], [77469,"2014-11-30","01","10","E","Extranjera",14," Vigentes",2779296672.29,14], [77470,"2014-11-30","01","10","E","Extranjera",15," Atrasados",125673.47,15], [77471,"2014-11-30","01","10","E","Extranjera",16," Vencidos",224659.31,16], [77472,"2014-11-30","01","10","E","Extranjera",17," Ejecución Judicial",8011219.31,17], [77473,"2014-11-30","01","10","E","Extranjera",18," Créditos Refinanciados",86402100.19999999,18], [77474,"2014-11-30","01","10","E","Extranjera",19,"Intereses por Cobrar",11643856.95,19], [77475,"2014-11-30","01","10","E","Extranjera",24,"Otros Activos",887014.0899999999,24], [77476,"2014-11-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1231722519.8,25], [77477,"2014-11-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",163880698.67,26], [77478,"2014-11-30","01","10","E","Extranjera",27," Créditos por Utilizar",1067841821.13,27], [77479,"2014-11-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5060482933.83,30], [77480,"2014-11-30","01","10","E","Extranjera",31,"PASIVO",3754324468.56,31], [77481,"2014-11-30","01","10","E","Extranjera",32,"Exigibilidades",2411246343.75,32], [77482,"2014-11-30","01","10","E","Extranjera",33," Depósitos",2400279244.46,33], [77483,"2014-11-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",81386747.31,34], [77484,"2014-11-30","01","10","E","Extranjera",35," Depósitos de Ahorro",478309949.08,35], [77485,"2014-11-30","01","10","E","Extranjera",36," Depósitos a Plazo",1834783895.92,36], [77486,"2014-11-30","01","10","E","Extranjera",37," Otros Depósitos",5798652.15,37], [77487,"2014-11-30","01","10","E","Extranjera",38," Otras Exigibilidades",10967099.29,38], [77488,"2014-11-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1339872713.8400002,39], [77489,"2014-11-30","01","10","E","Extranjera",40," Préstamos Sectoriales",361681739.11,40], [77490,"2014-11-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",978190974.73,41], [77491,"2014-11-30","01","10","E","Extranjera",45,"Créditos Diferidos",3205410.97,45], [77492,"2014-11-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3754324468.56,64], [77493,"2014-11-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1231722519.8,65], [77494,"2014-11-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4986046988.36,66], [77495,"2014-11-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12542448060.45,67], [77496,"2014-11-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1553992431.27,69], [77497,"2014-11-30","01","10","E","Extranjera",79,"Administraciones Ajenas",453501.18,79], [77498,"2014-11-30","01","10","E","Extranjera",81," Otras",453501.18,81], [77499,"2014-11-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10988002127.999998,82], [77500,"2014-11-30","01","10","N","Nacional",1,"ACTIVO",4024496410.7400007,1], [77501,"2014-11-30","01","10","N","Nacional",2,"Disponibilidades",198485285.6,2], [77502,"2014-11-30","01","10","N","Nacional",3," Caja",41829364.96,3], [77503,"2014-11-30","01","10","N","Nacional",4," Depósitos en el Banco Central",155177338.17,4], [77504,"2014-11-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",910994.79,5], [77505,"2014-11-30","01","10","N","Nacional",7," Otras Disponibilidades",567587.68,7], [77506,"2014-11-30","01","10","N","Nacional",8,"Inversiones",714098195.0400001,8], [77507,"2014-11-30","01","10","N","Nacional",9," En Entidades Oficiales",574969630,9], [77508,"2014-11-30","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [77509,"2014-11-30","01","10","N","Nacional",12," Otras Inversiones",48445622.82,12], [77510,"2014-11-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2934009946.11,13], [77511,"2014-11-30","01","10","N","Nacional",14," Vigentes",2833173227.8200006,14], [77512,"2014-11-30","01","10","N","Nacional",15," Atrasados",19346543.97,15], [77513,"2014-11-30","01","10","N","Nacional",16," Vencidos",6129444.83,16], [77514,"2014-11-30","01","10","N","Nacional",17," Ejecución Judicial",36756923.85,17], [77515,"2014-11-30","01","10","N","Nacional",18," Créditos Refinanciados",38603805.64,18], [77516,"2014-11-30","01","10","N","Nacional",19,"Intereses por Cobrar",20632981.17,19], [77517,"2014-11-30","01","10","N","Nacional",20,"Activos Eventuales",7863770.55,20], [77518,"2014-11-30","01","10","N","Nacional",21,"Activos Fijos",121810422.55,21], [77519,"2014-11-30","01","10","N","Nacional",22,"Cargos Diferidos",16245337.089999998,22], [77520,"2014-11-30","01","10","N","Nacional",24,"Otros Activos",11350472.630000005,24], [77521,"2014-11-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1068641045.66,25], [77522,"2014-11-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",112086082.07,26], [77523,"2014-11-30","01","10","N","Nacional",27," Créditos por Utilizar",956554963.59,27], [77524,"2014-11-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5093137456.400001,30], [77525,"2014-11-30","01","10","N","Nacional",31,"PASIVO",3238816866.72,31], [77526,"2014-11-30","01","10","N","Nacional",32,"Exigibilidades",1619930267.9299998,32], [77527,"2014-11-30","01","10","N","Nacional",33," Depósitos",1561431377.62,33], [77528,"2014-11-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",424766553.56,34], [77529,"2014-11-30","01","10","N","Nacional",35," Depósitos de Ahorro",549395604,35], [77530,"2014-11-30","01","10","N","Nacional",36," Depósitos a Plazo",576291449.74,36], [77531,"2014-11-30","01","10","N","Nacional",37," Otros Depósitos",10977770.32,37], [77532,"2014-11-30","01","10","N","Nacional",38," Otras Exigibilidades",58498890.31,38], [77533,"2014-11-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1288970031.34,39], [77534,"2014-11-30","01","10","N","Nacional",40," Préstamos Sectoriales",964870031.34,40], [77535,"2014-11-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [77536,"2014-11-30","01","10","N","Nacional",45,"Créditos Diferidos",2442590.16,45], [77537,"2014-11-30","01","10","N","Nacional",46,"Reservas de Valuación",240011990.8,46], [77538,"2014-11-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158153578.91,47], [77539,"2014-11-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",79819690.55,48], [77540,"2014-11-30","01","10","N","Nacional",49," Otras",2038721.34,49], [77541,"2014-11-30","01","10","N","Nacional",50,"Reservas Eventuales",87461986.49,50], [77542,"2014-11-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",860115489.49,51], [77543,"2014-11-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [77544,"2014-11-30","01","10","N","Nacional",53," Capital",500000000,53], [77545,"2014-11-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [77546,"2014-11-30","01","10","N","Nacional",56," Capital Complementario",343924989.49,56], [77547,"2014-11-30","01","10","N","Nacional",59," Utilidades No Distribuidas",243151534.74,59], [77548,"2014-11-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",42388010.84,60], [77549,"2014-11-30","01","10","N","Nacional",63," Resultados del Ejercicio",58385443.91,63], [77550,"2014-11-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4098932356.209999,64], [77551,"2014-11-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1068641045.66,65], [77552,"2014-11-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5167573401.869999,66], [77553,"2014-11-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26199817017.87,67], [77554,"2014-11-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12050403697.8,69], [77555,"2014-11-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6116313889.55,70], [77556,"2014-11-30","01","10","N","Nacional",71," Créditos Comerciales",5030244478.63,71], [77557,"2014-11-30","01","10","N","Nacional",72," Grandes Deudores ",4660764488.460001,72], [77558,"2014-11-30","01","10","N","Nacional",73," Pequeños Deudores ",369479990.17,73], [77559,"2014-11-30","01","10","N","Nacional",76," Créditos de Consumo",62606910.750000015,76], [77560,"2014-11-30","01","10","N","Nacional",77," Créditos para Vivienda",1023462500.17,77], [77561,"2014-11-30","01","10","N","Nacional",78,"Créditos Relacionados",14144416.76,78], [77562,"2014-11-30","01","10","N","Nacional",79,"Administraciones Ajenas",2077213858.72,79], [77563,"2014-11-30","01","10","N","Nacional",80," Fideicomisos",2074826077.32,80], [77564,"2014-11-30","01","10","N","Nacional",81," Otras",2387781.4,81], [77565,"2014-11-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5941741155.04,82], [77566,"2014-11-30","01","14","E","Extranjera",1,"ACTIVO",559993809.5699999,1], [77567,"2014-11-30","01","14","E","Extranjera",2,"Disponibilidades",198944640.94,2], [77568,"2014-11-30","01","14","E","Extranjera",3," Caja",13045008,3], [77569,"2014-11-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",79629039.62,4], [77570,"2014-11-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",106174170.92,6], [77571,"2014-11-30","01","14","E","Extranjera",7," Otras Disponibilidades",96422.4,7], [77572,"2014-11-30","01","14","E","Extranjera",8,"Inversiones",48080494.08,8], [77573,"2014-11-30","01","14","E","Extranjera",9," En Entidades Oficiales",39237488.64,9], [77574,"2014-11-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",8570880,10], [77575,"2014-11-30","01","14","E","Extranjera",11," Acciones y Participaciones",272125.44,11], [77576,"2014-11-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",310117236.62,13], [77577,"2014-11-30","01","14","E","Extranjera",14," Vigentes",308845315.89,14], [77578,"2014-11-30","01","14","E","Extranjera",15," Atrasados",1641.75,15], [77579,"2014-11-30","01","14","E","Extranjera",16," Vencidos",1270263.98,16], [77580,"2014-11-30","01","14","E","Extranjera",17," Ejecución Judicial",15,17], [77581,"2014-11-30","01","14","E","Extranjera",19,"Intereses por Cobrar",2390153.99,19], [77582,"2014-11-30","01","14","E","Extranjera",22,"Cargos Diferidos",121375.65,22], [77583,"2014-11-30","01","14","E","Extranjera",24,"Otros Activos",339908.29000000004,24], [77584,"2014-11-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",52453182.45,25], [77585,"2014-11-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10501431.08,26], [77586,"2014-11-30","01","14","E","Extranjera",27," Créditos por Utilizar",41951751.370000005,27], [77587,"2014-11-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",612446992.02,30], [77588,"2014-11-30","01","14","E","Extranjera",31,"PASIVO",464771790.27,31], [77589,"2014-11-30","01","14","E","Extranjera",32,"Exigibilidades",360748595.21,32], [77590,"2014-11-30","01","14","E","Extranjera",33," Depósitos",359323104.21,33], [77591,"2014-11-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",19910653.78,34], [77592,"2014-11-30","01","14","E","Extranjera",35," Depósitos de Ahorro",274605666.95,35], [77593,"2014-11-30","01","14","E","Extranjera",36," Depósitos a Plazo",62828944.49,36], [77594,"2014-11-30","01","14","E","Extranjera",37," Otros Depósitos",1977838.99,37], [77595,"2014-11-30","01","14","E","Extranjera",38," Otras Exigibilidades",1425491,38], [77596,"2014-11-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",103386030.44,39], [77597,"2014-11-30","01","14","E","Extranjera",40," Préstamos Sectoriales",36426240,40], [77598,"2014-11-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",66959790.44,41], [77599,"2014-11-30","01","14","E","Extranjera",45,"Créditos Diferidos",637164.62,45], [77600,"2014-11-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",464771790.27,64], [77601,"2014-11-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",52453182.45,65], [77602,"2014-11-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",517224972.72,66], [77603,"2014-11-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2544559930.3,67], [77604,"2014-11-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",372261455.27,69], [77605,"2014-11-30","01","14","E","Extranjera",79,"Administraciones Ajenas",6457449.26,79], [77606,"2014-11-30","01","14","E","Extranjera",80," Fideicomisos",3214080,80], [77607,"2014-11-30","01","14","E","Extranjera",81," Otras",3243369.26,81], [77608,"2014-11-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2165841025.77,82], [77609,"2014-11-30","01","14","N","Nacional",1,"ACTIVO",3188228899.19,1], [77610,"2014-11-30","01","14","N","Nacional",2,"Disponibilidades",240493754.32,2], [77611,"2014-11-30","01","14","N","Nacional",3," Caja",75599227.61,3], [77612,"2014-11-30","01","14","N","Nacional",4," Depósitos en el Banco Central",158741044.54000002,4], [77613,"2014-11-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",1136009.75,5], [77614,"2014-11-30","01","14","N","Nacional",7," Otras Disponibilidades",5017472.42,7], [77615,"2014-11-30","01","14","N","Nacional",8,"Inversiones",702859115.15,8], [77616,"2014-11-30","01","14","N","Nacional",9," En Entidades Oficiales",660348815.53,9], [77617,"2014-11-30","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [77618,"2014-11-30","01","14","N","Nacional",12," Otras Inversiones",23443165.27,12], [77619,"2014-11-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1887439077.81,13], [77620,"2014-11-30","01","14","N","Nacional",14," Vigentes",1818643424.81,14], [77621,"2014-11-30","01","14","N","Nacional",15," Atrasados",3490438.55,15], [77622,"2014-11-30","01","14","N","Nacional",16," Vencidos",3046640.5800000005,16], [77623,"2014-11-30","01","14","N","Nacional",17," Ejecución Judicial",37747137.71,17], [77624,"2014-11-30","01","14","N","Nacional",18," Créditos Refinanciados",24511436.160000004,18], [77625,"2014-11-30","01","14","N","Nacional",19,"Intereses por Cobrar",34952207.59,19], [77626,"2014-11-30","01","14","N","Nacional",20,"Activos Eventuales",38381651.24,20], [77627,"2014-11-30","01","14","N","Nacional",21,"Activos Fijos",256544228.13,21], [77628,"2014-11-30","01","14","N","Nacional",22,"Cargos Diferidos",10636044.79,22], [77629,"2014-11-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2114505,23], [77630,"2014-11-30","01","14","N","Nacional",24,"Otros Activos",14808315.160000004,24], [77631,"2014-11-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",519681267.98,25], [77632,"2014-11-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",41023772.68,26], [77633,"2014-11-30","01","14","N","Nacional",27," Créditos por Utilizar",478657495.3,27], [77634,"2014-11-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3707910167.17,30], [77635,"2014-11-30","01","14","N","Nacional",31,"PASIVO",2626465129.25,31], [77636,"2014-11-30","01","14","N","Nacional",32,"Exigibilidades",2144755510.15,32], [77637,"2014-11-30","01","14","N","Nacional",33," Depósitos",2050235089.01,33], [77638,"2014-11-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",335950257.02000004,34], [77639,"2014-11-30","01","14","N","Nacional",35," Depósitos de Ahorro",1214777514.46,35], [77640,"2014-11-30","01","14","N","Nacional",36," Depósitos a Plazo",486058464.8,36], [77641,"2014-11-30","01","14","N","Nacional",37," Otros Depósitos",13448852.73,37], [77642,"2014-11-30","01","14","N","Nacional",38," Otras Exigibilidades",94520421.14,38], [77643,"2014-11-30","01","14","N","Nacional",39,"Obligaciones Bancarias",205523145.58,39], [77644,"2014-11-30","01","14","N","Nacional",40," Préstamos Sectoriales",205523145.58,40], [77645,"2014-11-30","01","14","N","Nacional",45,"Créditos Diferidos",24012528.290000003,45], [77646,"2014-11-30","01","14","N","Nacional",46,"Reservas de Valuación",202054997.06,46], [77647,"2014-11-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",44579879.33,47], [77648,"2014-11-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",118027820.89,48], [77649,"2014-11-30","01","14","N","Nacional",49," Otras",39447296.84,49], [77650,"2014-11-30","01","14","N","Nacional",50,"Reservas Eventuales",50118948.17,50], [77651,"2014-11-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",656985789.24,51], [77652,"2014-11-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [77653,"2014-11-30","01","14","N","Nacional",53," Capital",500000000,53], [77654,"2014-11-30","01","14","N","Nacional",56," Capital Complementario",156985789.24,56], [77655,"2014-11-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [77656,"2014-11-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [77657,"2014-11-30","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [77658,"2014-11-30","01","14","N","Nacional",63," Resultados del Ejercicio",40389320.88,63], [77659,"2014-11-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3283450918.49,64], [77660,"2014-11-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",519681267.98,65], [77661,"2014-11-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3803132186.47,66], [77662,"2014-11-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",42783877768.79,67], [77663,"2014-11-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7855817020.260001,69], [77664,"2014-11-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2286423880.0800004,70], [77665,"2014-11-30","01","14","N","Nacional",71," Créditos Comerciales",1783322220.5100005,71], [77666,"2014-11-30","01","14","N","Nacional",72," Grandes Deudores ",814542401.4300001,72], [77667,"2014-11-30","01","14","N","Nacional",73," Pequeños Deudores ",826717402.8500001,73], [77668,"2014-11-30","01","14","N","Nacional",75," Microcrédito",142062416.23000002,75], [77669,"2014-11-30","01","14","N","Nacional",76," Créditos de Consumo",289664903.1700001,76], [77670,"2014-11-30","01","14","N","Nacional",77," Créditos para Vivienda",213436756.4,77], [77671,"2014-11-30","01","14","N","Nacional",78,"Créditos Relacionados",37855864.64,78], [77672,"2014-11-30","01","14","N","Nacional",79,"Administraciones Ajenas",720061628.45,79], [77673,"2014-11-30","01","14","N","Nacional",80," Fideicomisos",667019904.86,80], [77674,"2014-11-30","01","14","N","Nacional",81," Otras",53041723.59,81], [77675,"2014-11-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",31883719375.36,82], [77676,"2014-11-30","01","15","E","Extranjera",1,"ACTIVO",12883774260.849998,1], [77677,"2014-11-30","01","15","E","Extranjera",2,"Disponibilidades",1368867341.33,2], [77678,"2014-11-30","01","15","E","Extranjera",3," Caja",41568822.72,3], [77679,"2014-11-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1000223312.22,4], [77680,"2014-11-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",318922419.83,6], [77681,"2014-11-30","01","15","E","Extranjera",7," Otras Disponibilidades",8152786.56,7], [77682,"2014-11-30","01","15","E","Extranjera",8,"Inversiones",837086527.85,8], [77683,"2014-11-30","01","15","E","Extranjera",9," En Entidades Oficiales",770671638,9], [77684,"2014-11-30","01","15","E","Extranjera",11," Acciones y Participaciones",66414889.85,11], [77685,"2014-11-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10541803224.19,13], [77686,"2014-11-30","01","15","E","Extranjera",14," Vigentes",10463229825.3,14], [77687,"2014-11-30","01","15","E","Extranjera",15," Atrasados",9653041.63,15], [77688,"2014-11-30","01","15","E","Extranjera",16," Vencidos",6614.44,16], [77689,"2014-11-30","01","15","E","Extranjera",17," Ejecución Judicial",30456839.86,17], [77690,"2014-11-30","01","15","E","Extranjera",18," Créditos Refinanciados",38456902.96000001,18], [77691,"2014-11-30","01","15","E","Extranjera",19,"Intereses por Cobrar",64361033.66,19], [77692,"2014-11-30","01","15","E","Extranjera",22,"Cargos Diferidos",5464677.68,22], [77693,"2014-11-30","01","15","E","Extranjera",24,"Otros Activos",66191456.13999999,24], [77694,"2014-11-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",286344244.35,25], [77695,"2014-11-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",286344244.35,26], [77696,"2014-11-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13170118505.2,30], [77697,"2014-11-30","01","15","E","Extranjera",31,"PASIVO",12206474939.88,31], [77698,"2014-11-30","01","15","E","Extranjera",32,"Exigibilidades",8086123150.58,32], [77699,"2014-11-30","01","15","E","Extranjera",33," Depósitos",7956343655.4,33], [77700,"2014-11-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1044184252.26,34], [77701,"2014-11-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3221945472.99,35], [77702,"2014-11-30","01","15","E","Extranjera",36," Depósitos a Plazo",3347215685.03,36], [77703,"2014-11-30","01","15","E","Extranjera",37," Otros Depósitos",342998245.12,37], [77704,"2014-11-30","01","15","E","Extranjera",38," Otras Exigibilidades",129779495.18,38], [77705,"2014-11-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",4111811325.99,39], [77706,"2014-11-30","01","15","E","Extranjera",40," Préstamos Sectoriales",291750564.38,40], [77707,"2014-11-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3820060761.61,41], [77708,"2014-11-30","01","15","E","Extranjera",45,"Créditos Diferidos",8540463.31,45], [77709,"2014-11-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12206474939.88,64], [77710,"2014-11-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",286344244.35,65], [77711,"2014-11-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12492819184.23,66], [77712,"2014-11-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",32131736478.28,67], [77713,"2014-11-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",674170470.43,69], [77714,"2014-11-30","01","15","E","Extranjera",79,"Administraciones Ajenas",805775436.5,79], [77715,"2014-11-30","01","15","E","Extranjera",81," Otras",805775436.5,81], [77716,"2014-11-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",30651790571.35,82], [77717,"2014-11-30","01","15","N","Nacional",1,"ACTIVO",19901404800.73,1], [77718,"2014-11-30","01","15","N","Nacional",2,"Disponibilidades",1163828862.28,2], [77719,"2014-11-30","01","15","N","Nacional",3," Caja",419194862.9,3], [77720,"2014-11-30","01","15","N","Nacional",4," Depósitos en el Banco Central",667414642.5,4], [77721,"2014-11-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",13716027.82,5], [77722,"2014-11-30","01","15","N","Nacional",7," Otras Disponibilidades",63503329.06,7], [77723,"2014-11-30","01","15","N","Nacional",8,"Inversiones",3358164810.12,8], [77724,"2014-11-30","01","15","N","Nacional",9," En Entidades Oficiales",3151541300.71,9], [77725,"2014-11-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [77726,"2014-11-30","01","15","N","Nacional",12," Otras Inversiones",99192067.49,12], [77727,"2014-11-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13443189733.09,13], [77728,"2014-11-30","01","15","N","Nacional",14," Vigentes",12485269975.21,14], [77729,"2014-11-30","01","15","N","Nacional",15," Atrasados",227175564.08,15], [77730,"2014-11-30","01","15","N","Nacional",16," Vencidos",4570311.72,16], [77731,"2014-11-30","01","15","N","Nacional",17," Ejecución Judicial",84144915.22,17], [77732,"2014-11-30","01","15","N","Nacional",18," Créditos Refinanciados",642028966.86,18], [77733,"2014-11-30","01","15","N","Nacional",19,"Intereses por Cobrar",144143977.17000002,19], [77734,"2014-11-30","01","15","N","Nacional",20,"Activos Eventuales",172431397.96,20], [77735,"2014-11-30","01","15","N","Nacional",21,"Activos Fijos",1329105342.3400002,21], [77736,"2014-11-30","01","15","N","Nacional",22,"Cargos Diferidos",95651070.69,22], [77737,"2014-11-30","01","15","N","Nacional",24,"Otros Activos",194889607.08,24], [77738,"2014-11-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1125942688.92,25], [77739,"2014-11-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",430701778.8,26], [77740,"2014-11-30","01","15","N","Nacional",27," Créditos por Utilizar",695240910.12,27], [77741,"2014-11-30","01","15","N","Nacional",30,"TOTAL ACTIVO",21027347489.649998,30], [77742,"2014-11-30","01","15","N","Nacional",31,"PASIVO",16451947206.730003,31], [77743,"2014-11-30","01","15","N","Nacional",32,"Exigibilidades",11725632797.600002,32], [77744,"2014-11-30","01","15","N","Nacional",33," Depósitos",11483081528.660002,33], [77745,"2014-11-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2117543517.68,34], [77746,"2014-11-30","01","15","N","Nacional",35," Depósitos de Ahorro",3826322119.51,35], [77747,"2014-11-30","01","15","N","Nacional",36," Depósitos a Plazo",5474796831.860001,36], [77748,"2014-11-30","01","15","N","Nacional",37," Otros Depósitos",64419059.61,37], [77749,"2014-11-30","01","15","N","Nacional",38," Otras Exigibilidades",242551268.94,38], [77750,"2014-11-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3291863579.51,39], [77751,"2014-11-30","01","15","N","Nacional",40," Préstamos Sectoriales",3290309184.42,40], [77752,"2014-11-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [77753,"2014-11-30","01","15","N","Nacional",45,"Créditos Diferidos",152948398.51999998,45], [77754,"2014-11-30","01","15","N","Nacional",46,"Reservas de Valuación",1030836553.24,46], [77755,"2014-11-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",442896809.5,47], [77756,"2014-11-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",522751328.07,48], [77757,"2014-11-30","01","15","N","Nacional",49," Otras",65188415.67,49], [77758,"2014-11-30","01","15","N","Nacional",50,"Reservas Eventuales",250665877.86,50], [77759,"2014-11-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4126756914.97,51], [77760,"2014-11-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [77761,"2014-11-30","01","15","N","Nacional",53," Capital",2170000000,53], [77762,"2014-11-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [77763,"2014-11-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [77764,"2014-11-30","01","15","N","Nacional",56," Capital Complementario",1911062448.16,56], [77765,"2014-11-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [77766,"2014-11-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [77767,"2014-11-30","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [77768,"2014-11-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",964143000,60], [77769,"2014-11-30","01","15","N","Nacional",63," Resultados del Ejercicio",488536006.26,63], [77770,"2014-11-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20578704121.700005,64], [77771,"2014-11-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1125942688.92,65], [77772,"2014-11-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21704646810.620003,66], [77773,"2014-11-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",85087645885.87,67], [77774,"2014-11-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",34280765402.25,69], [77775,"2014-11-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24910543820.110004,70], [77776,"2014-11-30","01","15","N","Nacional",71," Créditos Comerciales",17366769861.200005,71], [77777,"2014-11-30","01","15","N","Nacional",72," Grandes Deudores ",13988718071.240002,72], [77778,"2014-11-30","01","15","N","Nacional",73," Pequeños Deudores ",2464170041.330001,73], [77779,"2014-11-30","01","15","N","Nacional",74," Categoría Especial ",617921215.13,74], [77780,"2014-11-30","01","15","N","Nacional",75," Microcrédito",295960533.49999994,75], [77781,"2014-11-30","01","15","N","Nacional",76," Créditos de Consumo",2180201043.96,76], [77782,"2014-11-30","01","15","N","Nacional",77," Créditos para Vivienda",5363572914.95,77], [77783,"2014-11-30","01","15","N","Nacional",78,"Créditos Relacionados",277883533.03,78], [77784,"2014-11-30","01","15","N","Nacional",79,"Administraciones Ajenas",9191466858.64,79], [77785,"2014-11-30","01","15","N","Nacional",80," Fideicomisos",2491238577.77,80], [77786,"2014-11-30","01","15","N","Nacional",81," Otras",6700228280.87,81], [77787,"2014-11-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",16426986271.84,82], [77788,"2014-11-30","01","20","E","Extranjera",1,"ACTIVO",21426984065.91,1], [77789,"2014-11-30","01","20","E","Extranjera",2,"Disponibilidades",3279324595.1000004,2], [77790,"2014-11-30","01","20","E","Extranjera",3," Caja",176186332.19,3], [77791,"2014-11-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1552234282.05,4], [77792,"2014-11-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1532367384.9,6], [77793,"2014-11-30","01","20","E","Extranjera",7," Otras Disponibilidades",18536595.96,7], [77794,"2014-11-30","01","20","E","Extranjera",8,"Inversiones",2408630200.11,8], [77795,"2014-11-30","01","20","E","Extranjera",9," En Entidades Oficiales",1252019160.45,9], [77796,"2014-11-30","01","20","E","Extranjera",12," Otras Inversiones",1156611039.66,12], [77797,"2014-11-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14969018073.62,13], [77798,"2014-11-30","01","20","E","Extranjera",14," Vigentes",14879873170.579998,14], [77799,"2014-11-30","01","20","E","Extranjera",15," Atrasados",30551485.28,15], [77800,"2014-11-30","01","20","E","Extranjera",16," Vencidos",13833748.1,16], [77801,"2014-11-30","01","20","E","Extranjera",17," Ejecución Judicial",23991579.93,17], [77802,"2014-11-30","01","20","E","Extranjera",18," Créditos Refinanciados",20768089.73,18], [77803,"2014-11-30","01","20","E","Extranjera",19,"Intereses por Cobrar",91792727.23,19], [77804,"2014-11-30","01","20","E","Extranjera",24,"Otros Activos",678218469.8499999,24], [77805,"2014-11-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2523026459.71,25], [77806,"2014-11-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2482519739.02,26], [77807,"2014-11-30","01","20","E","Extranjera",27," Créditos por Utilizar",40506720.69,27], [77808,"2014-11-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",23950010525.62,30], [77809,"2014-11-30","01","20","E","Extranjera",31,"PASIVO",20650358361.12,31], [77810,"2014-11-30","01","20","E","Extranjera",32,"Exigibilidades",12844071391.75,32], [77811,"2014-11-30","01","20","E","Extranjera",33," Depósitos",12320740640.54,33], [77812,"2014-11-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2120655909.89,34], [77813,"2014-11-30","01","20","E","Extranjera",35," Depósitos de Ahorro",5653266069.68,35], [77814,"2014-11-30","01","20","E","Extranjera",36," Depósitos a Plazo",4529997308.4,36], [77815,"2014-11-30","01","20","E","Extranjera",37," Otros Depósitos",16821352.57,37], [77816,"2014-11-30","01","20","E","Extranjera",38," Otras Exigibilidades",523330751.21,38], [77817,"2014-11-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",7752868047.820001,39], [77818,"2014-11-30","01","20","E","Extranjera",40," Préstamos Sectoriales",1111648884.75,40], [77819,"2014-11-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6478386122.860001,41], [77820,"2014-11-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",162833040.21,43], [77821,"2014-11-30","01","20","E","Extranjera",45,"Créditos Diferidos",53418921.55,45], [77822,"2014-11-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20650358361.12,64], [77823,"2014-11-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2523026459.71,65], [77824,"2014-11-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23173384820.83,66], [77825,"2014-11-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",72282063203.29999,67], [77826,"2014-11-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",188128585.85,68], [77827,"2014-11-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",53917423133.12,69], [77828,"2014-11-30","01","20","E","Extranjera",79,"Administraciones Ajenas",1005489002.68,79], [77829,"2014-11-30","01","20","E","Extranjera",81," Otras",1005489002.68,81], [77830,"2014-11-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17171022481.65,82], [77831,"2014-11-30","01","20","N","Nacional",1,"ACTIVO",37119828920.63,1], [77832,"2014-11-30","01","20","N","Nacional",2,"Disponibilidades",2620380722.91,2], [77833,"2014-11-30","01","20","N","Nacional",3," Caja",1468611336.85,3], [77834,"2014-11-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1100576542.22,4], [77835,"2014-11-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",3897141.03,5], [77836,"2014-11-30","01","20","N","Nacional",7," Otras Disponibilidades",47295702.81,7], [77837,"2014-11-30","01","20","N","Nacional",8,"Inversiones",5396682781.41,8], [77838,"2014-11-30","01","20","N","Nacional",9," En Entidades Oficiales",5263141742.03,9], [77839,"2014-11-30","01","20","N","Nacional",11," Acciones y Participaciones",133541039.38,11], [77840,"2014-11-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23216776214.4,13], [77841,"2014-11-30","01","20","N","Nacional",14," Vigentes",22203031769.049995,14], [77842,"2014-11-30","01","20","N","Nacional",15," Atrasados",347792748.36,15], [77843,"2014-11-30","01","20","N","Nacional",16," Vencidos",52783710.4,16], [77844,"2014-11-30","01","20","N","Nacional",17," Ejecución Judicial",146497582.35,17], [77845,"2014-11-30","01","20","N","Nacional",18," Créditos Refinanciados",466670404.24,18], [77846,"2014-11-30","01","20","N","Nacional",19,"Intereses por Cobrar",243397443.17,19], [77847,"2014-11-30","01","20","N","Nacional",20,"Activos Eventuales",365263449.22,20], [77848,"2014-11-30","01","20","N","Nacional",21,"Activos Fijos",954571802.96,21], [77849,"2014-11-30","01","20","N","Nacional",22,"Cargos Diferidos",807483814.3300002,22], [77850,"2014-11-30","01","20","N","Nacional",24,"Otros Activos",3515272692.2299995,24], [77851,"2014-11-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",7430487781.43,25], [77852,"2014-11-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",766106213.84,26], [77853,"2014-11-30","01","20","N","Nacional",27," Créditos por Utilizar",6664381567.59,27], [77854,"2014-11-30","01","20","N","Nacional",30,"TOTAL ACTIVO",44550316702.06,30], [77855,"2014-11-30","01","20","N","Nacional",31,"PASIVO",30339698207.75,31], [77856,"2014-11-30","01","20","N","Nacional",32,"Exigibilidades",22005936393.73,32], [77857,"2014-11-30","01","20","N","Nacional",33," Depósitos",21035175273.73,33], [77858,"2014-11-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3621564617.89,34], [77859,"2014-11-30","01","20","N","Nacional",35," Depósitos de Ahorro",5792923689.22,35], [77860,"2014-11-30","01","20","N","Nacional",36," Depósitos a Plazo",11563610563.09,36], [77861,"2014-11-30","01","20","N","Nacional",37," Otros Depósitos",57076403.53,37], [77862,"2014-11-30","01","20","N","Nacional",38," Otras Exigibilidades",970761120,38], [77863,"2014-11-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5955025742.63,39], [77864,"2014-11-30","01","20","N","Nacional",40," Préstamos Sectoriales",4239013945.8,40], [77865,"2014-11-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1716011796.83,41], [77866,"2014-11-30","01","20","N","Nacional",45,"Créditos Diferidos",438044636.54,45], [77867,"2014-11-30","01","20","N","Nacional",46,"Reservas de Valuación",1802639920.78,46], [77868,"2014-11-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",936777175.18,47], [77869,"2014-11-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",437564795.52,48], [77870,"2014-11-30","01","20","N","Nacional",49," Otras",428297950.0799999,49], [77871,"2014-11-30","01","20","N","Nacional",50,"Reservas Eventuales",138051514.07000002,50], [77872,"2014-11-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7556756417.67,51], [77873,"2014-11-30","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [77874,"2014-11-30","01","20","N","Nacional",53," Capital",2904678700,53], [77875,"2014-11-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [77876,"2014-11-30","01","20","N","Nacional",56," Capital Complementario",3080807237.25,56], [77877,"2014-11-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [77878,"2014-11-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1186967159.79,60], [77879,"2014-11-30","01","20","N","Nacional",63," Resultados del Ejercicio",668258657.27,63], [77880,"2014-11-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37896454625.42,64], [77881,"2014-11-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",7430487781.43,65], [77882,"2014-11-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",45326942406.85,66], [77883,"2014-11-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",91992385497.38,67], [77884,"2014-11-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30161438623.74,69], [77885,"2014-11-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",42020850235.27,70], [77886,"2014-11-30","01","20","N","Nacional",71," Créditos Comerciales",26547005220.94,71], [77887,"2014-11-30","01","20","N","Nacional",72," Grandes Deudores ",21700960771.24,72], [77888,"2014-11-30","01","20","N","Nacional",73," Pequeños Deudores ",4846044449.700001,73], [77889,"2014-11-30","01","20","N","Nacional",76," Créditos de Consumo",9302703921.8,76], [77890,"2014-11-30","01","20","N","Nacional",77," Créditos para Vivienda",6171141092.53,77], [77891,"2014-11-30","01","20","N","Nacional",78,"Créditos Relacionados",408909222.89,78], [77892,"2014-11-30","01","20","N","Nacional",79,"Administraciones Ajenas",15930538285.17,79], [77893,"2014-11-30","01","20","N","Nacional",80," Fideicomisos",15917047584.34,80], [77894,"2014-11-30","01","20","N","Nacional",81," Otras",13490700.83,81], [77895,"2014-11-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3470649130.3100004,82], [77896,"2014-11-30","01","22","E","Extranjera",1,"ACTIVO",3870931489.07,1], [77897,"2014-11-30","01","22","E","Extranjera",2,"Disponibilidades",708231438.45,2], [77898,"2014-11-30","01","22","E","Extranjera",3," Caja",50452819.96,3], [77899,"2014-11-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",560157365.35,4], [77900,"2014-11-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",916890.24,5], [77901,"2014-11-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",96704362.9,6], [77902,"2014-11-30","01","22","E","Extranjera",8,"Inversiones",305551872,8], [77903,"2014-11-30","01","22","E","Extranjera",9," En Entidades Oficiales",305551872,9], [77904,"2014-11-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2827801135.8,13], [77905,"2014-11-30","01","22","E","Extranjera",14," Vigentes",2784977289.05,14], [77906,"2014-11-30","01","22","E","Extranjera",15," Atrasados",17416965.83,15], [77907,"2014-11-30","01","22","E","Extranjera",16," Vencidos",5175560.17,16], [77908,"2014-11-30","01","22","E","Extranjera",17," Ejecución Judicial",18537044.4,17], [77909,"2014-11-30","01","22","E","Extranjera",18," Créditos Refinanciados",1694276.35,18], [77910,"2014-11-30","01","22","E","Extranjera",19,"Intereses por Cobrar",27987320.08,19], [77911,"2014-11-30","01","22","E","Extranjera",22,"Cargos Diferidos",259624.33,22], [77912,"2014-11-30","01","22","E","Extranjera",24,"Otros Activos",1100098.41,24], [77913,"2014-11-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",873239406.64,25], [77914,"2014-11-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",865105347.1,26], [77915,"2014-11-30","01","22","E","Extranjera",27," Créditos por Utilizar",8134059.54,27], [77916,"2014-11-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4744170895.71,30], [77917,"2014-11-30","01","22","E","Extranjera",31,"PASIVO",3677958555.12,31], [77918,"2014-11-30","01","22","E","Extranjera",32,"Exigibilidades",3121219914.76,32], [77919,"2014-11-30","01","22","E","Extranjera",33," Depósitos",3094467733.81,33], [77920,"2014-11-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",269010166.43,34], [77921,"2014-11-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1059429492.07,35], [77922,"2014-11-30","01","22","E","Extranjera",36," Depósitos a Plazo",1764365056.13,36], [77923,"2014-11-30","01","22","E","Extranjera",37," Otros Depósitos",1663019.18,37], [77924,"2014-11-30","01","22","E","Extranjera",38," Otras Exigibilidades",26752180.95,38], [77925,"2014-11-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",553548331.91,39], [77926,"2014-11-30","01","22","E","Extranjera",40," Préstamos Sectoriales",78997939.16,40], [77927,"2014-11-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",474550392.75,41], [77928,"2014-11-30","01","22","E","Extranjera",45,"Créditos Diferidos",3190308.45,45], [77929,"2014-11-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3677958555.12,64], [77930,"2014-11-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",873239406.64,65], [77931,"2014-11-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4551197961.759999,66], [77932,"2014-11-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1891775535.7,67], [77933,"2014-11-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",139502293.86,69], [77934,"2014-11-30","01","22","E","Extranjera",79,"Administraciones Ajenas",306442494.85999995,79], [77935,"2014-11-30","01","22","E","Extranjera",80," Fideicomisos",303191801.78,80], [77936,"2014-11-30","01","22","E","Extranjera",81," Otras",3250693.08,81], [77937,"2014-11-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1445830746.98,82], [77938,"2014-11-30","01","22","N","Nacional",1,"ACTIVO",9147154568.42,1], [77939,"2014-11-30","01","22","N","Nacional",2,"Disponibilidades",583068143.34,2], [77940,"2014-11-30","01","22","N","Nacional",3," Caja",131508824.7,3], [77941,"2014-11-30","01","22","N","Nacional",4," Depósitos en el Banco Central",407944305.69,4], [77942,"2014-11-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",11814870.35,5], [77943,"2014-11-30","01","22","N","Nacional",7," Otras Disponibilidades",31800142.6,7], [77944,"2014-11-30","01","22","N","Nacional",8,"Inversiones",1504811525.55,8], [77945,"2014-11-30","01","22","N","Nacional",9," En Entidades Oficiales",1470426525.55,9], [77946,"2014-11-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [77947,"2014-11-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [77948,"2014-11-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6128792668.400002,13], [77949,"2014-11-30","01","22","N","Nacional",14," Vigentes",5695951164.000001,14], [77950,"2014-11-30","01","22","N","Nacional",15," Atrasados",161921065.67000002,15], [77951,"2014-11-30","01","22","N","Nacional",16," Vencidos",53364384.37,16], [77952,"2014-11-30","01","22","N","Nacional",17," Ejecución Judicial",121413081.6,17], [77953,"2014-11-30","01","22","N","Nacional",18," Créditos Refinanciados",96142972.76,18], [77954,"2014-11-30","01","22","N","Nacional",19,"Intereses por Cobrar",60423407.87,19], [77955,"2014-11-30","01","22","N","Nacional",20,"Activos Eventuales",135926870,20], [77956,"2014-11-30","01","22","N","Nacional",21,"Activos Fijos",577038647.8500001,21], [77957,"2014-11-30","01","22","N","Nacional",22,"Cargos Diferidos",69736890.42,22], [77958,"2014-11-30","01","22","N","Nacional",24,"Otros Activos",87356414.99000001,24], [77959,"2014-11-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1204791444.73,25], [77960,"2014-11-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",524158437.35,26], [77961,"2014-11-30","01","22","N","Nacional",27," Créditos por Utilizar",680633007.38,27], [77962,"2014-11-30","01","22","N","Nacional",30,"TOTAL ACTIVO",10351946013.15,30], [77963,"2014-11-30","01","22","N","Nacional",31,"PASIVO",8274545810.68,31], [77964,"2014-11-30","01","22","N","Nacional",32,"Exigibilidades",5621700825.93,32], [77965,"2014-11-30","01","22","N","Nacional",33," Depósitos",5371609774.09,33], [77966,"2014-11-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",951107704.95,34], [77967,"2014-11-30","01","22","N","Nacional",35," Depósitos de Ahorro",1073692895.12,35], [77968,"2014-11-30","01","22","N","Nacional",36," Depósitos a Plazo",3326127085.15,36], [77969,"2014-11-30","01","22","N","Nacional",37," Otros Depósitos",20682088.87,37], [77970,"2014-11-30","01","22","N","Nacional",38," Otras Exigibilidades",250091051.84000003,38], [77971,"2014-11-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2017368066.89,39], [77972,"2014-11-30","01","22","N","Nacional",40," Préstamos Sectoriales",1985291930.97,40], [77973,"2014-11-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",10031852.54,41], [77974,"2014-11-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",22044283.38,43], [77975,"2014-11-30","01","22","N","Nacional",45,"Créditos Diferidos",10889062.4,45], [77976,"2014-11-30","01","22","N","Nacional",46,"Reservas de Valuación",595128741.63,46], [77977,"2014-11-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",337417029.1,47], [77978,"2014-11-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",193243811.32,48], [77979,"2014-11-30","01","22","N","Nacional",49," Otras",64467901.21,49], [77980,"2014-11-30","01","22","N","Nacional",50,"Reservas Eventuales",29459113.83,50], [77981,"2014-11-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1065581691.69,51], [77982,"2014-11-30","01","22","N","Nacional",52," Capital Primario",650000000,52], [77983,"2014-11-30","01","22","N","Nacional",53," Capital",650000000,53], [77984,"2014-11-30","01","22","N","Nacional",56," Capital Complementario",415581691.69,56], [77985,"2014-11-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [77986,"2014-11-30","01","22","N","Nacional",59," Utilidades No Distribuidas",8040915.94,59], [77987,"2014-11-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",286703216.63,60], [77988,"2014-11-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [77989,"2014-11-30","01","22","N","Nacional",63," Resultados del Ejercicio",20263374.79,63], [77990,"2014-11-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9340127502.37,64], [77991,"2014-11-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1204791444.73,65], [77992,"2014-11-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10544918947.1,66], [77993,"2014-11-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26155833013.77,67], [77994,"2014-11-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6855296541.940001,69], [77995,"2014-11-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10434269076.439997,70], [77996,"2014-11-30","01","22","N","Nacional",71," Créditos Comerciales",6289432326.879997,71], [77997,"2014-11-30","01","22","N","Nacional",72," Grandes Deudores ",5171965272.489999,72], [77998,"2014-11-30","01","22","N","Nacional",73," Pequeños Deudores ",1117467054.39,73], [77999,"2014-11-30","01","22","N","Nacional",76," Créditos de Consumo",1331904537.1999998,76], [78000,"2014-11-30","01","22","N","Nacional",77," Créditos para Vivienda",2812932212.36,77], [78001,"2014-11-30","01","22","N","Nacional",78,"Créditos Relacionados",72735534.53,78], [78002,"2014-11-30","01","22","N","Nacional",79,"Administraciones Ajenas",6288480792.740001,79], [78003,"2014-11-30","01","22","N","Nacional",80," Fideicomisos",6277580124.18,80], [78004,"2014-11-30","01","22","N","Nacional",81," Otras",10900668.56,81], [78005,"2014-11-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2505051068.1199994,82], [78006,"2014-11-30","01","24","E","Extranjera",1,"ACTIVO",5003773835.309999,1], [78007,"2014-11-30","01","24","E","Extranjera",2,"Disponibilidades",1100992936.01,2], [78008,"2014-11-30","01","24","E","Extranjera",3," Caja",54295783.59,3], [78009,"2014-11-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",452173388.93,4], [78010,"2014-11-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",135061.44,5], [78011,"2014-11-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",594388702.0500001,6], [78012,"2014-11-30","01","24","E","Extranjera",8,"Inversiones",363053403,8], [78013,"2014-11-30","01","24","E","Extranjera",9," En Entidades Oficiales",363053403,9], [78014,"2014-11-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3527433789.11,13], [78015,"2014-11-30","01","24","E","Extranjera",14," Vigentes",3509410566.7299995,14], [78016,"2014-11-30","01","24","E","Extranjera",16," Vencidos",89271.71,16], [78017,"2014-11-30","01","24","E","Extranjera",18," Créditos Refinanciados",17933950.67,18], [78018,"2014-11-30","01","24","E","Extranjera",19,"Intereses por Cobrar",12015568.28,19], [78019,"2014-11-30","01","24","E","Extranjera",24,"Otros Activos",278138.91000000015,24], [78020,"2014-11-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4093403338.34,25], [78021,"2014-11-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1995060061.39,26], [78022,"2014-11-30","01","24","E","Extranjera",27," Créditos por Utilizar",2098343276.95,27], [78023,"2014-11-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",9097177173.65,30], [78024,"2014-11-30","01","24","E","Extranjera",31,"PASIVO",4742272761.820001,31], [78025,"2014-11-30","01","24","E","Extranjera",32,"Exigibilidades",3716007877.65,32], [78026,"2014-11-30","01","24","E","Extranjera",33," Depósitos",3707836729.04,33], [78027,"2014-11-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",530455487.11,34], [78028,"2014-11-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2478174130.81,35], [78029,"2014-11-30","01","24","E","Extranjera",36," Depósitos a Plazo",686587854.12,36], [78030,"2014-11-30","01","24","E","Extranjera",37," Otros Depósitos",12619257,37], [78031,"2014-11-30","01","24","E","Extranjera",38," Otras Exigibilidades",8171148.61,38], [78032,"2014-11-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1026263618.57,39], [78033,"2014-11-30","01","24","E","Extranjera",40," Préstamos Sectoriales",120504833.57,40], [78034,"2014-11-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",905758785,41], [78035,"2014-11-30","01","24","E","Extranjera",45,"Créditos Diferidos",1265.6,45], [78036,"2014-11-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4742272761.820001,64], [78037,"2014-11-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4093403338.34,65], [78038,"2014-11-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8835676100.16,66], [78039,"2014-11-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18261455493.64,67], [78040,"2014-11-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33949411.58,68], [78041,"2014-11-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1277619242.86,69], [78042,"2014-11-30","01","24","E","Extranjera",79,"Administraciones Ajenas",66814446.58,79], [78043,"2014-11-30","01","24","E","Extranjera",81," Otras",66814446.58,81], [78044,"2014-11-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16883072392.62,82], [78045,"2014-11-30","01","24","N","Nacional",1,"ACTIVO",16538639349.95,1], [78046,"2014-11-30","01","24","N","Nacional",2,"Disponibilidades",1072178977.5800002,2], [78047,"2014-11-30","01","24","N","Nacional",3," Caja",356750365.2,3], [78048,"2014-11-30","01","24","N","Nacional",4," Depósitos en el Banco Central",643698709.46,4], [78049,"2014-11-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11153892.2,5], [78050,"2014-11-30","01","24","N","Nacional",7," Otras Disponibilidades",60576010.72,7], [78051,"2014-11-30","01","24","N","Nacional",8,"Inversiones",2136717432.78,8], [78052,"2014-11-30","01","24","N","Nacional",9," En Entidades Oficiales",2009716130.52,9], [78053,"2014-11-30","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [78054,"2014-11-30","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [78055,"2014-11-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11637404765.89,13], [78056,"2014-11-30","01","24","N","Nacional",14," Vigentes",10882135668.34,14], [78057,"2014-11-30","01","24","N","Nacional",15," Atrasados",72223097.66,15], [78058,"2014-11-30","01","24","N","Nacional",16," Vencidos",4520498.600000001,16], [78059,"2014-11-30","01","24","N","Nacional",17," Ejecución Judicial",92709403.12,17], [78060,"2014-11-30","01","24","N","Nacional",18," Créditos Refinanciados",585816098.17,18], [78061,"2014-11-30","01","24","N","Nacional",19,"Intereses por Cobrar",100805092.92,19], [78062,"2014-11-30","01","24","N","Nacional",20,"Activos Eventuales",376653918.56,20], [78063,"2014-11-30","01","24","N","Nacional",21,"Activos Fijos",1017517883.47,21], [78064,"2014-11-30","01","24","N","Nacional",22,"Cargos Diferidos",103579037.52,22], [78065,"2014-11-30","01","24","N","Nacional",24,"Otros Activos",93782241.23,24], [78066,"2014-11-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1767888302.9999998,25], [78067,"2014-11-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",272305337.82,26], [78068,"2014-11-30","01","24","N","Nacional",27," Créditos por Utilizar",1495582965.1799998,27], [78069,"2014-11-30","01","24","N","Nacional",30,"TOTAL ACTIVO",18306527652.95,30], [78070,"2014-11-30","01","24","N","Nacional",31,"PASIVO",14604223942.87,31], [78071,"2014-11-30","01","24","N","Nacional",32,"Exigibilidades",11139746847.96,32], [78072,"2014-11-30","01","24","N","Nacional",33," Depósitos",10825482946.58,33], [78073,"2014-11-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1853262719.95,34], [78074,"2014-11-30","01","24","N","Nacional",35," Depósitos de Ahorro",4379497463.6,35], [78075,"2014-11-30","01","24","N","Nacional",36," Depósitos a Plazo",4434759890.62,36], [78076,"2014-11-30","01","24","N","Nacional",37," Otros Depósitos",157962872.41,37], [78077,"2014-11-30","01","24","N","Nacional",38," Otras Exigibilidades",314263901.38,38], [78078,"2014-11-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2262509280.9500003,39], [78079,"2014-11-30","01","24","N","Nacional",40," Préstamos Sectoriales",2231101644.42,40], [78080,"2014-11-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31407636.53,41], [78081,"2014-11-30","01","24","N","Nacional",45,"Créditos Diferidos",32887686.22,45], [78082,"2014-11-30","01","24","N","Nacional",46,"Reservas de Valuación",1052599237.05,46], [78083,"2014-11-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",304652261.95,47], [78084,"2014-11-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",507025041.07000005,48], [78085,"2014-11-30","01","24","N","Nacional",49," Otras",240921934.03,49], [78086,"2014-11-30","01","24","N","Nacional",50,"Reservas Eventuales",116480890.69,50], [78087,"2014-11-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2195916480.57,51], [78088,"2014-11-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [78089,"2014-11-30","01","24","N","Nacional",53," Capital",1280042400,53], [78090,"2014-11-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [78091,"2014-11-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [78092,"2014-11-30","01","24","N","Nacional",56," Capital Complementario",863179110.1300001,56], [78093,"2014-11-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [78094,"2014-11-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [78095,"2014-11-30","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [78096,"2014-11-30","01","24","N","Nacional",63," Resultados del Ejercicio",129729011.73,63], [78097,"2014-11-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16800140423.44,64], [78098,"2014-11-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1767888303,65], [78099,"2014-11-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18568028726.44,66], [78100,"2014-11-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",83902567911.73999,67], [78101,"2014-11-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",34358964559.17,69], [78102,"2014-11-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",17545026975.469994,70], [78103,"2014-11-30","01","24","N","Nacional",71," Créditos Comerciales",9634617840.429996,71], [78104,"2014-11-30","01","24","N","Nacional",72," Grandes Deudores ",8040238313.849999,72], [78105,"2014-11-30","01","24","N","Nacional",73," Pequeños Deudores ",1560391683.3700004,73], [78106,"2014-11-30","01","24","N","Nacional",75," Microcrédito",33987843.21,75], [78107,"2014-11-30","01","24","N","Nacional",76," Créditos de Consumo",3596527421.8700004,76], [78108,"2014-11-30","01","24","N","Nacional",77," Créditos para Vivienda",4313881713.17,77], [78109,"2014-11-30","01","24","N","Nacional",78,"Créditos Relacionados",15983117.77,78], [78110,"2014-11-30","01","24","N","Nacional",79,"Administraciones Ajenas",1512397803.94,79], [78111,"2014-11-30","01","24","N","Nacional",80," Fideicomisos",1273411346.5,80], [78112,"2014-11-30","01","24","N","Nacional",81," Otras",238986457.44,81], [78113,"2014-11-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",30470195455.39,82], [78114,"2014-11-30","01","25","E","Extranjera",1,"ACTIVO",2439634532.57,1], [78115,"2014-11-30","01","25","E","Extranjera",2,"Disponibilidades",364925438.3600001,2], [78116,"2014-11-30","01","25","E","Extranjera",3," Caja",17374603.6,3], [78117,"2014-11-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",297337046.93,4], [78118,"2014-11-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1050590.62,5], [78119,"2014-11-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",43790808.7,6], [78120,"2014-11-30","01","25","E","Extranjera",7," Otras Disponibilidades",5372388.51,7], [78121,"2014-11-30","01","25","E","Extranjera",8,"Inversiones",202572748.8,8], [78122,"2014-11-30","01","25","E","Extranjera",9," En Entidades Oficiales",202572748.8,9], [78123,"2014-11-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1846040798.98,13], [78124,"2014-11-30","01","25","E","Extranjera",14," Vigentes",1841309390.81,14], [78125,"2014-11-30","01","25","E","Extranjera",15," Atrasados",4729265.45,15], [78126,"2014-11-30","01","25","E","Extranjera",17," Ejecución Judicial",2142.72,17], [78127,"2014-11-30","01","25","E","Extranjera",19,"Intereses por Cobrar",13597186.02,19], [78128,"2014-11-30","01","25","E","Extranjera",22,"Cargos Diferidos",120147.02,22], [78129,"2014-11-30","01","25","E","Extranjera",24,"Otros Activos",12378213.39,24], [78130,"2014-11-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",242386376.7,25], [78131,"2014-11-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",42166277.68000001,26], [78132,"2014-11-30","01","25","E","Extranjera",27," Créditos por Utilizar",200220099.02,27], [78133,"2014-11-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2682020909.27,30], [78134,"2014-11-30","01","25","E","Extranjera",31,"PASIVO",2297295236.7100005,31], [78135,"2014-11-30","01","25","E","Extranjera",32,"Exigibilidades",2072853021.5,32], [78136,"2014-11-30","01","25","E","Extranjera",33," Depósitos",2017037810.6900003,33], [78137,"2014-11-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",229234226.15,34], [78138,"2014-11-30","01","25","E","Extranjera",35," Depósitos de Ahorro",400375218.79,35], [78139,"2014-11-30","01","25","E","Extranjera",36," Depósitos a Plazo",1386977941.36,36], [78140,"2014-11-30","01","25","E","Extranjera",37," Otros Depósitos",450424.39,37], [78141,"2014-11-30","01","25","E","Extranjera",38," Otras Exigibilidades",55815210.81,38], [78142,"2014-11-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",223345407.2,39], [78143,"2014-11-30","01","25","E","Extranjera",40," Préstamos Sectoriales",223345407.2,40], [78144,"2014-11-30","01","25","E","Extranjera",45,"Créditos Diferidos",1096808.01,45], [78145,"2014-11-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2297295236.7100005,64], [78146,"2014-11-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",242386376.7,65], [78147,"2014-11-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2539681613.4100003,66], [78148,"2014-11-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10403583594.169998,67], [78149,"2014-11-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3701709557.77,69], [78150,"2014-11-30","01","25","E","Extranjera",79,"Administraciones Ajenas",7043338.34,79], [78151,"2014-11-30","01","25","E","Extranjera",81," Otras",7043338.34,81], [78152,"2014-11-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6694830698.059999,82], [78153,"2014-11-30","01","25","N","Nacional",1,"ACTIVO",5908290681.500001,1], [78154,"2014-11-30","01","25","N","Nacional",2,"Disponibilidades",307035559.59000003,2], [78155,"2014-11-30","01","25","N","Nacional",3," Caja",30942713.67,3], [78156,"2014-11-30","01","25","N","Nacional",4," Depósitos en el Banco Central",244174204.15,4], [78157,"2014-11-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4429667.68,5], [78158,"2014-11-30","01","25","N","Nacional",7," Otras Disponibilidades",27488974.09,7], [78159,"2014-11-30","01","25","N","Nacional",8,"Inversiones",1149317414.1,8], [78160,"2014-11-30","01","25","N","Nacional",9," En Entidades Oficiales",1115837000,9], [78161,"2014-11-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [78162,"2014-11-30","01","25","N","Nacional",12," Otras Inversiones",32184114.1,12], [78163,"2014-11-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4073164727.910001,13], [78164,"2014-11-30","01","25","N","Nacional",14," Vigentes",3724699236.81,14], [78165,"2014-11-30","01","25","N","Nacional",15," Atrasados",22753867.07,15], [78166,"2014-11-30","01","25","N","Nacional",16," Vencidos",5958528.28,16], [78167,"2014-11-30","01","25","N","Nacional",17," Ejecución Judicial",4612763.19,17], [78168,"2014-11-30","01","25","N","Nacional",18," Créditos Refinanciados",315140332.56,18], [78169,"2014-11-30","01","25","N","Nacional",19,"Intereses por Cobrar",51185521.5,19], [78170,"2014-11-30","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [78171,"2014-11-30","01","25","N","Nacional",21,"Activos Fijos",241077908.73,21], [78172,"2014-11-30","01","25","N","Nacional",22,"Cargos Diferidos",19124157.59,22], [78173,"2014-11-30","01","25","N","Nacional",24,"Otros Activos",38063150.64,24], [78174,"2014-11-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2139868556.36,25], [78175,"2014-11-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",29406892.17,26], [78176,"2014-11-30","01","25","N","Nacional",27," Créditos por Utilizar",2110461664.19,27], [78177,"2014-11-30","01","25","N","Nacional",30,"TOTAL ACTIVO",8048159237.860001,30], [78178,"2014-11-30","01","25","N","Nacional",31,"PASIVO",5276623689.249999,31], [78179,"2014-11-30","01","25","N","Nacional",32,"Exigibilidades",4376801615.82,32], [78180,"2014-11-30","01","25","N","Nacional",33," Depósitos",4246517111.64,33], [78181,"2014-11-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",247304714.44,34], [78182,"2014-11-30","01","25","N","Nacional",35," Depósitos de Ahorro",660786773.8,35], [78183,"2014-11-30","01","25","N","Nacional",36," Depósitos a Plazo",3336541507.38,36], [78184,"2014-11-30","01","25","N","Nacional",37," Otros Depósitos",1884116.02,37], [78185,"2014-11-30","01","25","N","Nacional",38," Otras Exigibilidades",130284504.18,38], [78186,"2014-11-30","01","25","N","Nacional",39,"Obligaciones Bancarias",558902550.9200001,39], [78187,"2014-11-30","01","25","N","Nacional",40," Préstamos Sectoriales",558902550.9200001,40], [78188,"2014-11-30","01","25","N","Nacional",45,"Créditos Diferidos",13924303.12,45], [78189,"2014-11-30","01","25","N","Nacional",46,"Reservas de Valuación",283627981.69,46], [78190,"2014-11-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",118002025.54,47], [78191,"2014-11-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",155366093.42,48], [78192,"2014-11-30","01","25","N","Nacional",49," Otras",10259862.73,49], [78193,"2014-11-30","01","25","N","Nacional",50,"Reservas Eventuales",43367237.7,50], [78194,"2014-11-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",774006288.11,51], [78195,"2014-11-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [78196,"2014-11-30","01","25","N","Nacional",53," Capital",545000000,53], [78197,"2014-11-30","01","25","N","Nacional",56," Capital Complementario",229006288.11,56], [78198,"2014-11-30","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [78199,"2014-11-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18855936,60], [78200,"2014-11-30","01","25","N","Nacional",63," Resultados del Ejercicio",104697943.49,63], [78201,"2014-11-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6050629977.359999,64], [78202,"2014-11-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2139868556.36,65], [78203,"2014-11-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8190498533.719998,66], [78204,"2014-11-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22032341027.46,67], [78205,"2014-11-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9449247128.649998,69], [78206,"2014-11-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6055561405.58,70], [78207,"2014-11-30","01","25","N","Nacional",71," Créditos Comerciales",2560069038.13,71], [78208,"2014-11-30","01","25","N","Nacional",72," Grandes Deudores ",1626876215.7000003,72], [78209,"2014-11-30","01","25","N","Nacional",73," Pequeños Deudores ",933192822.4299998,73], [78210,"2014-11-30","01","25","N","Nacional",76," Créditos de Consumo",2638618697.8,76], [78211,"2014-11-30","01","25","N","Nacional",77," Créditos para Vivienda",856873669.6499999,77], [78212,"2014-11-30","01","25","N","Nacional",78,"Créditos Relacionados",43154007.5,78], [78213,"2014-11-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6484378485.7300005,82], [78214,"2014-11-30","01","28","E","Extranjera",1,"ACTIVO",196020176.67,1], [78215,"2014-11-30","01","28","E","Extranjera",2,"Disponibilidades",77784394.44999999,2], [78216,"2014-11-30","01","28","E","Extranjera",3," Caja",6462379.21,3], [78217,"2014-11-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",15697079.25,4], [78218,"2014-11-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",55624935.99,6], [78219,"2014-11-30","01","28","E","Extranjera",8,"Inversiones",11056435.2,8], [78220,"2014-11-30","01","28","E","Extranjera",9," En Entidades Oficiales",11056435.2,9], [78221,"2014-11-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",104336655.26,13], [78222,"2014-11-30","01","28","E","Extranjera",14," Vigentes",91310899.25,14], [78223,"2014-11-30","01","28","E","Extranjera",15," Atrasados",41907.53,15], [78224,"2014-11-30","01","28","E","Extranjera",18," Créditos Refinanciados",12983848.48,18], [78225,"2014-11-30","01","28","E","Extranjera",19,"Intereses por Cobrar",557005.84,19], [78226,"2014-11-30","01","28","E","Extranjera",24,"Otros Activos",2285685.9200000004,24], [78227,"2014-11-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",2485555.2,25], [78228,"2014-11-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",2485555.2,26], [78229,"2014-11-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",198505731.87,30], [78230,"2014-11-30","01","28","E","Extranjera",31,"PASIVO",169058620.81,31], [78231,"2014-11-30","01","28","E","Extranjera",32,"Exigibilidades",127246061.2,32], [78232,"2014-11-30","01","28","E","Extranjera",33," Depósitos",108169891.53,33], [78233,"2014-11-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",8345373.5,34], [78234,"2014-11-30","01","28","E","Extranjera",35," Depósitos de Ahorro",34411451.95,35], [78235,"2014-11-30","01","28","E","Extranjera",36," Depósitos a Plazo",65413066.08,36], [78236,"2014-11-30","01","28","E","Extranjera",38," Otras Exigibilidades",19076169.67,38], [78237,"2014-11-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",41783040,39], [78238,"2014-11-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41783040,41], [78239,"2014-11-30","01","28","E","Extranjera",45,"Créditos Diferidos",29519.61,45], [78240,"2014-11-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",169058620.81,64], [78241,"2014-11-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",2485555.2,65], [78242,"2014-11-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",171544176.01,66], [78243,"2014-11-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",341593626.4,67], [78244,"2014-11-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",43228292.64,69], [78245,"2014-11-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",298365333.76,82], [78246,"2014-11-30","01","28","N","Nacional",1,"ACTIVO",1838438802.03,1], [78247,"2014-11-30","01","28","N","Nacional",2,"Disponibilidades",78436408.50999999,2], [78248,"2014-11-30","01","28","N","Nacional",3," Caja",22307791.55,3], [78249,"2014-11-30","01","28","N","Nacional",4," Depósitos en el Banco Central",55603969.08,4], [78250,"2014-11-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",524647.88,5], [78251,"2014-11-30","01","28","N","Nacional",8,"Inversiones",153062000,8], [78252,"2014-11-30","01","28","N","Nacional",9," En Entidades Oficiales",153012000,9], [78253,"2014-11-30","01","28","N","Nacional",11," Acciones y Participaciones",50000,11], [78254,"2014-11-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1423655168.8300002,13], [78255,"2014-11-30","01","28","N","Nacional",14," Vigentes",1229516327.3200002,14], [78256,"2014-11-30","01","28","N","Nacional",15," Atrasados",19594612.42,15], [78257,"2014-11-30","01","28","N","Nacional",16," Vencidos",2885140.64,16], [78258,"2014-11-30","01","28","N","Nacional",17," Ejecución Judicial",31727760.87,17], [78259,"2014-11-30","01","28","N","Nacional",18," Créditos Refinanciados",139931327.57999998,18], [78260,"2014-11-30","01","28","N","Nacional",19,"Intereses por Cobrar",28717891.72,19], [78261,"2014-11-30","01","28","N","Nacional",20,"Activos Eventuales",46813183.9,20], [78262,"2014-11-30","01","28","N","Nacional",21,"Activos Fijos",93525512.64,21], [78263,"2014-11-30","01","28","N","Nacional",22,"Cargos Diferidos",6689204.83,22], [78264,"2014-11-30","01","28","N","Nacional",24,"Otros Activos",7539431.6000000015,24], [78265,"2014-11-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",9175355.55,25], [78266,"2014-11-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",9175355.55,26], [78267,"2014-11-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1847614157.58,30], [78268,"2014-11-30","01","28","N","Nacional",31,"PASIVO",1578490855.5800004,31], [78269,"2014-11-30","01","28","N","Nacional",32,"Exigibilidades",1009416899.2,32], [78270,"2014-11-30","01","28","N","Nacional",33," Depósitos",978721066.86,33], [78271,"2014-11-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",63367876.89,34], [78272,"2014-11-30","01","28","N","Nacional",35," Depósitos de Ahorro",75984334.47,35], [78273,"2014-11-30","01","28","N","Nacional",36," Depósitos a Plazo",839329105.5,36], [78274,"2014-11-30","01","28","N","Nacional",37," Otros Depósitos",39750,37], [78275,"2014-11-30","01","28","N","Nacional",38," Otras Exigibilidades",30695832.34,38], [78276,"2014-11-30","01","28","N","Nacional",39,"Obligaciones Bancarias",420518500.08,39], [78277,"2014-11-30","01","28","N","Nacional",40," Préstamos Sectoriales",377068500.08,40], [78278,"2014-11-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",43450000,41], [78279,"2014-11-30","01","28","N","Nacional",45,"Créditos Diferidos",2611944.14,45], [78280,"2014-11-30","01","28","N","Nacional",46,"Reservas de Valuación",135843683.72,46], [78281,"2014-11-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",64445627.2,47], [78282,"2014-11-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63919860.52,48], [78283,"2014-11-30","01","28","N","Nacional",49," Otras",7478196,49], [78284,"2014-11-30","01","28","N","Nacional",50,"Reservas Eventuales",10099828.44,50], [78285,"2014-11-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",286909502.30999994,51], [78286,"2014-11-30","01","28","N","Nacional",52," Capital Primario",712200500,52], [78287,"2014-11-30","01","28","N","Nacional",53," Capital",712200500,53], [78288,"2014-11-30","01","28","N","Nacional",56," Capital Complementario",-425290997.69000006,56], [78289,"2014-11-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [78290,"2014-11-30","01","28","N","Nacional",63," Resultados del Ejercicio",-33308100.53,63], [78291,"2014-11-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1865400357.8900003,64], [78292,"2014-11-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",9175355.55,65], [78293,"2014-11-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1874575713.4400003,66], [78294,"2014-11-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8892949579.880001,67], [78295,"2014-11-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4977937665.34,69], [78296,"2014-11-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1568927632.39,70], [78297,"2014-11-30","01","28","N","Nacional",71," Créditos Comerciales",1495160156.68,71], [78298,"2014-11-30","01","28","N","Nacional",72," Grandes Deudores ",53336775.31,72], [78299,"2014-11-30","01","28","N","Nacional",73," Pequeños Deudores ",1296383092.33,73], [78300,"2014-11-30","01","28","N","Nacional",75," Microcrédito",145440289.04,75], [78301,"2014-11-30","01","28","N","Nacional",76," Créditos de Consumo",11021787.4,76], [78302,"2014-11-30","01","28","N","Nacional",77," Créditos para Vivienda",62745688.31,77], [78303,"2014-11-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2346084282.15,82], [78304,"2014-11-30","01","29","E","Extranjera",1,"ACTIVO",26710043.17,1], [78305,"2014-11-30","01","29","E","Extranjera",2,"Disponibilidades",24224487.970000003,2], [78306,"2014-11-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1032236.93,4], [78307,"2014-11-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1219429.03,5], [78308,"2014-11-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",21972822.01,6], [78309,"2014-11-30","01","29","E","Extranjera",8,"Inversiones",342835.2,8], [78310,"2014-11-30","01","29","E","Extranjera",9," En Entidades Oficiales",342835.2,9], [78311,"2014-11-30","01","29","E","Extranjera",24,"Otros Activos",2142720,24], [78312,"2014-11-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",26710043.17,30], [78313,"2014-11-30","01","29","E","Extranjera",31,"PASIVO",7645886.64,31], [78314,"2014-11-30","01","29","E","Extranjera",32,"Exigibilidades",7645886.64,32], [78315,"2014-11-30","01","29","E","Extranjera",38," Otras Exigibilidades",7645886.64,38], [78316,"2014-11-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7645886.64,64], [78317,"2014-11-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7645886.64,66], [78318,"2014-11-30","01","29","N","Nacional",1,"ACTIVO",4254174778.34,1], [78319,"2014-11-30","01","29","N","Nacional",2,"Disponibilidades",562873740.11,2], [78320,"2014-11-30","01","29","N","Nacional",3," Caja",401421153.41,3], [78321,"2014-11-30","01","29","N","Nacional",4," Depósitos en el Banco Central",136440035.1,4], [78322,"2014-11-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",24709332.6,5], [78323,"2014-11-30","01","29","N","Nacional",7," Otras Disponibilidades",303219,7], [78324,"2014-11-30","01","29","N","Nacional",8,"Inversiones",1387043268.3,8], [78325,"2014-11-30","01","29","N","Nacional",9," En Entidades Oficiales",1387043268.3,9], [78326,"2014-11-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1770206421.38,13], [78327,"2014-11-30","01","29","N","Nacional",14," Vigentes",1524710522.01,14], [78328,"2014-11-30","01","29","N","Nacional",15," Atrasados",147454975.84,15], [78329,"2014-11-30","01","29","N","Nacional",16," Vencidos",69352230.81,16], [78330,"2014-11-30","01","29","N","Nacional",18," Créditos Refinanciados",28688692.72,18], [78331,"2014-11-30","01","29","N","Nacional",19,"Intereses por Cobrar",30511767.71,19], [78332,"2014-11-30","01","29","N","Nacional",21,"Activos Fijos",62990192.8,21], [78333,"2014-11-30","01","29","N","Nacional",22,"Cargos Diferidos",135673687.42,22], [78334,"2014-11-30","01","29","N","Nacional",24,"Otros Activos",304875700.62,24], [78335,"2014-11-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",301616812.01,25], [78336,"2014-11-30","01","29","N","Nacional",27," Créditos por Utilizar",301616812.01,27], [78337,"2014-11-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4555791590.35,30], [78338,"2014-11-30","01","29","N","Nacional",31,"PASIVO",2637466976.0400004,31], [78339,"2014-11-30","01","29","N","Nacional",32,"Exigibilidades",2077579016.4600005,32], [78340,"2014-11-30","01","29","N","Nacional",33," Depósitos",1904852008.25,33], [78341,"2014-11-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",14318383.91,34], [78342,"2014-11-30","01","29","N","Nacional",35," Depósitos de Ahorro",529755933.72,35], [78343,"2014-11-30","01","29","N","Nacional",36," Depósitos a Plazo",1360571876.11,36], [78344,"2014-11-30","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [78345,"2014-11-30","01","29","N","Nacional",38," Otras Exigibilidades",172727008.20999998,38], [78346,"2014-11-30","01","29","N","Nacional",45,"Créditos Diferidos",18662.64,45], [78347,"2014-11-30","01","29","N","Nacional",46,"Reservas de Valuación",319210525.58,46], [78348,"2014-11-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",286503793.76,47], [78349,"2014-11-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31222255.53,48], [78350,"2014-11-30","01","29","N","Nacional",49," Otras",1484476.29,49], [78351,"2014-11-30","01","29","N","Nacional",50,"Reservas Eventuales",240658771.36,50], [78352,"2014-11-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1635771958.83,51], [78353,"2014-11-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [78354,"2014-11-30","01","29","N","Nacional",53," Capital",423000000,53], [78355,"2014-11-30","01","29","N","Nacional",56," Capital Complementario",1212771958.83,56], [78356,"2014-11-30","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [78357,"2014-11-30","01","29","N","Nacional",63," Resultados del Ejercicio",299156560.85,63], [78358,"2014-11-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4273238934.87,64], [78359,"2014-11-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",301616812.01,65], [78360,"2014-11-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4574855746.88,66], [78361,"2014-11-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16420363363.02,67], [78362,"2014-11-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2391800771.47,69], [78363,"2014-11-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1800718189.0899997,70], [78364,"2014-11-30","01","29","N","Nacional",76," Créditos de Consumo",1800718189.0899997,76], [78365,"2014-11-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12227844402.46,82], [78366,"2014-11-30","01","30","E","Extranjera",1,"ACTIVO",11015813.9,1], [78367,"2014-11-30","01","30","E","Extranjera",2,"Disponibilidades",9918336.77,2], [78368,"2014-11-30","01","30","E","Extranjera",3," Caja",1893217.2,3], [78369,"2014-11-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",3005004.1,4], [78370,"2014-11-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2877395.47,5], [78371,"2014-11-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2142720,6], [78372,"2014-11-30","01","30","E","Extranjera",8,"Inversiones",1097072.64,8], [78373,"2014-11-30","01","30","E","Extranjera",9," En Entidades Oficiales",1097072.64,9], [78374,"2014-11-30","01","30","E","Extranjera",24,"Otros Activos",404.49,24], [78375,"2014-11-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",11015813.9,30], [78376,"2014-11-30","01","30","E","Extranjera",31,"PASIVO",5594803.26,31], [78377,"2014-11-30","01","30","E","Extranjera",32,"Exigibilidades",5594803.26,32], [78378,"2014-11-30","01","30","E","Extranjera",33," Depósitos",5592109.22,33], [78379,"2014-11-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5592109.22,35], [78380,"2014-11-30","01","30","E","Extranjera",38," Otras Exigibilidades",2694.04,38], [78381,"2014-11-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5594803.26,64], [78382,"2014-11-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5594803.26,66], [78383,"2014-11-30","01","30","N","Nacional",1,"ACTIVO",1309586861.2600002,1], [78384,"2014-11-30","01","30","N","Nacional",2,"Disponibilidades",57462554.66,2], [78385,"2014-11-30","01","30","N","Nacional",3," Caja",14898479.01,3], [78386,"2014-11-30","01","30","N","Nacional",4," Depósitos en el Banco Central",28467532.87,4], [78387,"2014-11-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",13833526.41,5], [78388,"2014-11-30","01","30","N","Nacional",7," Otras Disponibilidades",263016.37,7], [78389,"2014-11-30","01","30","N","Nacional",8,"Inversiones",146684130.98,8], [78390,"2014-11-30","01","30","N","Nacional",9," En Entidades Oficiales",135500000,9], [78391,"2014-11-30","01","30","N","Nacional",12," Otras Inversiones",11184130.98,12], [78392,"2014-11-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",976861062.1,13], [78393,"2014-11-30","01","30","N","Nacional",14," Vigentes",883941699.1100001,14], [78394,"2014-11-30","01","30","N","Nacional",15," Atrasados",32103898.73,15], [78395,"2014-11-30","01","30","N","Nacional",16," Vencidos",11218514,16], [78396,"2014-11-30","01","30","N","Nacional",17," Ejecución Judicial",16749406.79,17], [78397,"2014-11-30","01","30","N","Nacional",18," Créditos Refinanciados",32847543.470000003,18], [78398,"2014-11-30","01","30","N","Nacional",19,"Intereses por Cobrar",17199844.43,19], [78399,"2014-11-30","01","30","N","Nacional",20,"Activos Eventuales",16541416.73,20], [78400,"2014-11-30","01","30","N","Nacional",21,"Activos Fijos",75675328.03,21], [78401,"2014-11-30","01","30","N","Nacional",22,"Cargos Diferidos",3071539.25,22], [78402,"2014-11-30","01","30","N","Nacional",24,"Otros Activos",16090985.080000002,24], [78403,"2014-11-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1938654.32,25], [78404,"2014-11-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",1938654.32,26], [78405,"2014-11-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1311525515.5800002,30], [78406,"2014-11-30","01","30","N","Nacional",31,"PASIVO",933389698.82,31], [78407,"2014-11-30","01","30","N","Nacional",32,"Exigibilidades",452545216.18,32], [78408,"2014-11-30","01","30","N","Nacional",33," Depósitos",430585810.18,33], [78409,"2014-11-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5471462.93,34], [78410,"2014-11-30","01","30","N","Nacional",35," Depósitos de Ahorro",101200811.24,35], [78411,"2014-11-30","01","30","N","Nacional",36," Depósitos a Plazo",323518903.22,36], [78412,"2014-11-30","01","30","N","Nacional",37," Otros Depósitos",394632.79,37], [78413,"2014-11-30","01","30","N","Nacional",38," Otras Exigibilidades",21959406.000000004,38], [78414,"2014-11-30","01","30","N","Nacional",39,"Obligaciones Bancarias",341472131.28,39], [78415,"2014-11-30","01","30","N","Nacional",40," Préstamos Sectoriales",154850361.1,40], [78416,"2014-11-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",186621770.18,41], [78417,"2014-11-30","01","30","N","Nacional",45,"Créditos Diferidos",1483053.7999999998,45], [78418,"2014-11-30","01","30","N","Nacional",46,"Reservas de Valuación",120024822.35,46], [78419,"2014-11-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",78523094.68,47], [78420,"2014-11-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39292628.06,48], [78421,"2014-11-30","01","30","N","Nacional",49," Otras",2209099.61,49], [78422,"2014-11-30","01","30","N","Nacional",50,"Reservas Eventuales",17864475.21,50], [78423,"2014-11-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",381618173.08,51], [78424,"2014-11-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [78425,"2014-11-30","01","30","N","Nacional",53," Capital",441880100,53], [78426,"2014-11-30","01","30","N","Nacional",56," Capital Complementario",-60261926.92,56], [78427,"2014-11-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [78428,"2014-11-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [78429,"2014-11-30","01","30","N","Nacional",63," Resultados del Ejercicio",-4446455.18,63], [78430,"2014-11-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1315007871.9,64], [78431,"2014-11-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1938654.32,65], [78432,"2014-11-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1316946526.22,66], [78433,"2014-11-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2838567837.51,67], [78434,"2014-11-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1557894052.1799998,69], [78435,"2014-11-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",994060906.53,70], [78436,"2014-11-30","01","30","N","Nacional",71," Créditos Comerciales",783268933.5,71], [78437,"2014-11-30","01","30","N","Nacional",72," Grandes Deudores ",495921.47,72], [78438,"2014-11-30","01","30","N","Nacional",73," Pequeños Deudores ",162710446.10000002,73], [78439,"2014-11-30","01","30","N","Nacional",75," Microcrédito",620062565.93,75], [78440,"2014-11-30","01","30","N","Nacional",76," Créditos de Consumo",8782663.370000001,76], [78441,"2014-11-30","01","30","N","Nacional",77," Créditos para Vivienda",202009309.66,77], [78442,"2014-11-30","01","30","N","Nacional",79,"Administraciones Ajenas",90611975.47,79], [78443,"2014-11-30","01","30","N","Nacional",80," Fideicomisos",90611975.47,80], [78444,"2014-11-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",196000903.33,82], [78445,"2014-11-30","01","31","E","Extranjera",1,"ACTIVO",12510404465.62,1], [78446,"2014-11-30","01","31","E","Extranjera",2,"Disponibilidades",1764049992.98,2], [78447,"2014-11-30","01","31","E","Extranjera",3," Caja",136279841.08,3], [78448,"2014-11-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1215223886.34,4], [78449,"2014-11-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",401863721.95,6], [78450,"2014-11-30","01","31","E","Extranjera",7," Otras Disponibilidades",10682543.61,7], [78451,"2014-11-30","01","31","E","Extranjera",8,"Inversiones",1741238098.15,8], [78452,"2014-11-30","01","31","E","Extranjera",9," En Entidades Oficiales",928462003.2,9], [78453,"2014-11-30","01","31","E","Extranjera",11," Acciones y Participaciones",73023.78,11], [78454,"2014-11-30","01","31","E","Extranjera",12," Otras Inversiones",812703071.17,12], [78455,"2014-11-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8934357056.82,13], [78456,"2014-11-30","01","31","E","Extranjera",14," Vigentes",8748368063.08,14], [78457,"2014-11-30","01","31","E","Extranjera",15," Atrasados",30504431.71,15], [78458,"2014-11-30","01","31","E","Extranjera",16," Vencidos",6376750.77,16], [78459,"2014-11-30","01","31","E","Extranjera",17," Ejecución Judicial",38219989.74,17], [78460,"2014-11-30","01","31","E","Extranjera",18," Créditos Refinanciados",110887821.52,18], [78461,"2014-11-30","01","31","E","Extranjera",19,"Intereses por Cobrar",39643580.62,19], [78462,"2014-11-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",14547816.38,23], [78463,"2014-11-30","01","31","E","Extranjera",24,"Otros Activos",16567920.670000002,24], [78464,"2014-11-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4989795866.910001,25], [78465,"2014-11-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",353170098.38,26], [78466,"2014-11-30","01","31","E","Extranjera",27," Créditos por Utilizar",4636625768.530001,27], [78467,"2014-11-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",17500200332.530003,30], [78468,"2014-11-30","01","31","E","Extranjera",31,"PASIVO",11800474078.55,31], [78469,"2014-11-30","01","31","E","Extranjera",32,"Exigibilidades",9281679449.900002,32], [78470,"2014-11-30","01","31","E","Extranjera",33," Depósitos",9095329563.86,33], [78471,"2014-11-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2043718786.55,34], [78472,"2014-11-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3837580022.81,35], [78473,"2014-11-30","01","31","E","Extranjera",36," Depósitos a Plazo",3208076761.29,36], [78474,"2014-11-30","01","31","E","Extranjera",37," Otros Depósitos",5953993.21,37], [78475,"2014-11-30","01","31","E","Extranjera",38," Otras Exigibilidades",186349886.04,38], [78476,"2014-11-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2503407367.02,39], [78477,"2014-11-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2503407367.02,41], [78478,"2014-11-30","01","31","E","Extranjera",45,"Créditos Diferidos",15387261.63,45], [78479,"2014-11-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11800474078.55,64], [78480,"2014-11-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4989795866.91,65], [78481,"2014-11-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16790269945.46,66], [78482,"2014-11-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",69620982518.86,67], [78483,"2014-11-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15213186206.51,69], [78484,"2014-11-30","01","31","E","Extranjera",79,"Administraciones Ajenas",252273942.3,79], [78485,"2014-11-30","01","31","E","Extranjera",81," Otras",252273942.3,81], [78486,"2014-11-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",54155522370.05,82], [78487,"2014-11-30","01","31","N","Nacional",1,"ACTIVO",26808926003.120003,1], [78488,"2014-11-30","01","31","N","Nacional",2,"Disponibilidades",2021912188.58,2], [78489,"2014-11-30","01","31","N","Nacional",3," Caja",849508044.4300001,3], [78490,"2014-11-30","01","31","N","Nacional",4," Depósitos en el Banco Central",960186752.97,4], [78491,"2014-11-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",7097071.13,5], [78492,"2014-11-30","01","31","N","Nacional",7," Otras Disponibilidades",205120320.05,7], [78493,"2014-11-30","01","31","N","Nacional",8,"Inversiones",4448818777.049999,8], [78494,"2014-11-30","01","31","N","Nacional",9," En Entidades Oficiales",4214038213.91,9], [78495,"2014-11-30","01","31","N","Nacional",11," Acciones y Participaciones",63362963.14,11], [78496,"2014-11-30","01","31","N","Nacional",12," Otras Inversiones",171417600,12], [78497,"2014-11-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18347989916.41,13], [78498,"2014-11-30","01","31","N","Nacional",14," Vigentes",17420108810.93,14], [78499,"2014-11-30","01","31","N","Nacional",15," Atrasados",124863620.23,15], [78500,"2014-11-30","01","31","N","Nacional",16," Vencidos",42253855.940000005,16], [78501,"2014-11-30","01","31","N","Nacional",17," Ejecución Judicial",122924522.79,17], [78502,"2014-11-30","01","31","N","Nacional",18," Créditos Refinanciados",637839106.52,18], [78503,"2014-11-30","01","31","N","Nacional",19,"Intereses por Cobrar",136156808.56,19], [78504,"2014-11-30","01","31","N","Nacional",20,"Activos Eventuales",201702209.54,20], [78505,"2014-11-30","01","31","N","Nacional",21,"Activos Fijos",1165759722.28,21], [78506,"2014-11-30","01","31","N","Nacional",22,"Cargos Diferidos",257231920.96,22], [78507,"2014-11-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9584954.9,23], [78508,"2014-11-30","01","31","N","Nacional",24,"Otros Activos",219769504.84,24], [78509,"2014-11-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8110893469.78,25], [78510,"2014-11-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",430636752.63,26], [78511,"2014-11-30","01","31","N","Nacional",27," Créditos por Utilizar",7680256717.15,27], [78512,"2014-11-30","01","31","N","Nacional",30,"TOTAL ACTIVO",34919819472.9,30], [78513,"2014-11-30","01","31","N","Nacional",31,"PASIVO",23372218036.62,31], [78514,"2014-11-30","01","31","N","Nacional",32,"Exigibilidades",18159154992.16,32], [78515,"2014-11-30","01","31","N","Nacional",33," Depósitos",17152987093.28,33], [78516,"2014-11-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4873332590.7300005,34], [78517,"2014-11-30","01","31","N","Nacional",35," Depósitos de Ahorro",6216921355.8,35], [78518,"2014-11-30","01","31","N","Nacional",36," Depósitos a Plazo",5963995010.440001,36], [78519,"2014-11-30","01","31","N","Nacional",37," Otros Depósitos",98738136.31,37], [78520,"2014-11-30","01","31","N","Nacional",38," Otras Exigibilidades",1006167898.88,38], [78521,"2014-11-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3379770779.46,39], [78522,"2014-11-30","01","31","N","Nacional",40," Préstamos Sectoriales",2805993646.06,40], [78523,"2014-11-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",573777133.4,41], [78524,"2014-11-30","01","31","N","Nacional",45,"Créditos Diferidos",109677478.92,45], [78525,"2014-11-30","01","31","N","Nacional",46,"Reservas de Valuación",1280401050.24,46], [78526,"2014-11-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",621983585.95,47], [78527,"2014-11-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",570066987.22,48], [78528,"2014-11-30","01","31","N","Nacional",49," Otras",88350477.07000001,49], [78529,"2014-11-30","01","31","N","Nacional",50,"Reservas Eventuales",443213735.84,50], [78530,"2014-11-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4146638353.57,51], [78531,"2014-11-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [78532,"2014-11-30","01","31","N","Nacional",53," Capital",3750000000,53], [78533,"2014-11-30","01","31","N","Nacional",56," Capital Complementario",396638353.57,56], [78534,"2014-11-30","01","31","N","Nacional",59," Utilidades No Distribuidas",62727333.55,59], [78535,"2014-11-30","01","31","N","Nacional",63," Resultados del Ejercicio",333911020.02,63], [78536,"2014-11-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27518856390.19,64], [78537,"2014-11-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8110893469.78,65], [78538,"2014-11-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35629749859.97,66], [78539,"2014-11-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",115488441415.21002,67], [78540,"2014-11-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18959034178.42,69], [78541,"2014-11-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",28241827999.370003,70], [78542,"2014-11-30","01","31","N","Nacional",71," Créditos Comerciales",17693773914.98,71], [78543,"2014-11-30","01","31","N","Nacional",72," Grandes Deudores ",8923195069.449999,72], [78544,"2014-11-30","01","31","N","Nacional",73," Pequeños Deudores ",8770578845.529999,73], [78545,"2014-11-30","01","31","N","Nacional",76," Créditos de Consumo",6532199045.030001,76], [78546,"2014-11-30","01","31","N","Nacional",77," Créditos para Vivienda",4015855039.36,77], [78547,"2014-11-30","01","31","N","Nacional",78,"Créditos Relacionados",168280799.67,78], [78548,"2014-11-30","01","31","N","Nacional",79,"Administraciones Ajenas",8679498024.55,79], [78549,"2014-11-30","01","31","N","Nacional",80," Fideicomisos",8658766502.65,80], [78550,"2014-11-30","01","31","N","Nacional",81," Otras",20731521.9,81], [78551,"2014-11-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",59439800413.200005,82], [78552,"2014-11-30","01","33","E","Extranjera",1,"ACTIVO",1165512271.84,1], [78553,"2014-11-30","01","33","E","Extranjera",2,"Disponibilidades",277097581.54,2], [78554,"2014-11-30","01","33","E","Extranjera",3," Caja",98784.73,3], [78555,"2014-11-30","01","33","E","Extranjera",4," Depósitos en el Banco Central",141772836.56,4], [78556,"2014-11-30","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",17954778.02,5], [78557,"2014-11-30","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",117271182.23,6], [78558,"2014-11-30","01","33","E","Extranjera",8,"Inversiones",106064640,8], [78559,"2014-11-30","01","33","E","Extranjera",9," En Entidades Oficiales",106064640,9], [78560,"2014-11-30","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",463476872.76,13], [78561,"2014-11-30","01","33","E","Extranjera",14," Vigentes",454439498.05,14], [78562,"2014-11-30","01","33","E","Extranjera",15," Atrasados",9037368.71,15], [78563,"2014-11-30","01","33","E","Extranjera",18," Créditos Refinanciados",6,18], [78564,"2014-11-30","01","33","E","Extranjera",19,"Intereses por Cobrar",15459606.1,19], [78565,"2014-11-30","01","33","E","Extranjera",24,"Otros Activos",303413571.44,24], [78566,"2014-11-30","01","33","E","Extranjera",30,"TOTAL ACTIVO",1165512271.84,30], [78567,"2014-11-30","01","33","E","Extranjera",31,"PASIVO",1042353317.25,31], [78568,"2014-11-30","01","33","E","Extranjera",32,"Exigibilidades",921350957,32], [78569,"2014-11-30","01","33","E","Extranjera",33," Depósitos",690453724.2399999,33], [78570,"2014-11-30","01","33","E","Extranjera",34," Depósitos en Cuenta de Cheques",83700.04,34], [78571,"2014-11-30","01","33","E","Extranjera",35," Depósitos de Ahorro",227477266.14,35], [78572,"2014-11-30","01","33","E","Extranjera",36," Depósitos a Plazo",435115963.89,36], [78573,"2014-11-30","01","33","E","Extranjera",37," Otros Depósitos",27776794.17,37], [78574,"2014-11-30","01","33","E","Extranjera",38," Otras Exigibilidades",230897232.76,38], [78575,"2014-11-30","01","33","E","Extranjera",39,"Obligaciones Bancarias",107136000,39], [78576,"2014-11-30","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",107136000,41], [78577,"2014-11-30","01","33","E","Extranjera",45,"Créditos Diferidos",13866360.25,45], [78578,"2014-11-30","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1042353317.25,64], [78579,"2014-11-30","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1042353317.25,66], [78580,"2014-11-30","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",647395680.85,67], [78581,"2014-11-30","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",647395680.85,82], [78582,"2014-11-30","01","33","N","Nacional",1,"ACTIVO",5738096142.02,1], [78583,"2014-11-30","01","33","N","Nacional",2,"Disponibilidades",344564293.66,2], [78584,"2014-11-30","01","33","N","Nacional",3," Caja",5330.91,3], [78585,"2014-11-30","01","33","N","Nacional",4," Depósitos en el Banco Central",254365489.54,4], [78586,"2014-11-30","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",83157631.69,5], [78587,"2014-11-30","01","33","N","Nacional",7," Otras Disponibilidades",7035841.5200000005,7], [78588,"2014-11-30","01","33","N","Nacional",8,"Inversiones",945160166.31,8], [78589,"2014-11-30","01","33","N","Nacional",9," En Entidades Oficiales",741162665.49,9], [78590,"2014-11-30","01","33","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [78591,"2014-11-30","01","33","N","Nacional",12," Otras Inversiones",194836611.22,12], [78592,"2014-11-30","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3499307232.36,13], [78593,"2014-11-30","01","33","N","Nacional",14," Vigentes",3292564415.89,14], [78594,"2014-11-30","01","33","N","Nacional",15," Atrasados",59034437.96,15], [78595,"2014-11-30","01","33","N","Nacional",16," Vencidos",3448178.92,16], [78596,"2014-11-30","01","33","N","Nacional",18," Créditos Refinanciados",144260199.59,18], [78597,"2014-11-30","01","33","N","Nacional",19,"Intereses por Cobrar",114480370.38,19], [78598,"2014-11-30","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [78599,"2014-11-30","01","33","N","Nacional",21,"Activos Fijos",502551628.93,21], [78600,"2014-11-30","01","33","N","Nacional",22,"Cargos Diferidos",37702096.27,22], [78601,"2014-11-30","01","33","N","Nacional",24,"Otros Activos",278767385.52,24], [78602,"2014-11-30","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3510693382.31,25], [78603,"2014-11-30","01","33","N","Nacional",26," Garantías y Avales Otorgados",63032.2,26], [78604,"2014-11-30","01","33","N","Nacional",27," Créditos por Utilizar",3510630350.11,27], [78605,"2014-11-30","01","33","N","Nacional",30,"TOTAL ACTIVO",9248789524.33,30], [78606,"2014-11-30","01","33","N","Nacional",31,"PASIVO",4920556693.8,31], [78607,"2014-11-30","01","33","N","Nacional",32,"Exigibilidades",4277568633.890001,32], [78608,"2014-11-30","01","33","N","Nacional",33," Depósitos",3913054933.950001,33], [78609,"2014-11-30","01","33","N","Nacional",34," Depósitos en Cuenta de Cheques",1161307.1,34], [78610,"2014-11-30","01","33","N","Nacional",35," Depósitos de Ahorro",207557185.91,35], [78611,"2014-11-30","01","33","N","Nacional",36," Depósitos a Plazo",3703411008.39,36], [78612,"2014-11-30","01","33","N","Nacional",37," Otros Depósitos",925432.55,37], [78613,"2014-11-30","01","33","N","Nacional",38," Otras Exigibilidades",364513699.94,38], [78614,"2014-11-30","01","33","N","Nacional",39,"Obligaciones Bancarias",50000000,39], [78615,"2014-11-30","01","33","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [78616,"2014-11-30","01","33","N","Nacional",45,"Créditos Diferidos",40268611.86,45], [78617,"2014-11-30","01","33","N","Nacional",46,"Reservas de Valuación",476638982.65,46], [78618,"2014-11-30","01","33","N","Nacional",47," Reserva para Créditos Dudosos",191123969.58,47], [78619,"2014-11-30","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",263794888.79,48], [78620,"2014-11-30","01","33","N","Nacional",49," Otras",21720124.28,49], [78621,"2014-11-30","01","33","N","Nacional",50,"Reservas Eventuales",76080465.4,50], [78622,"2014-11-30","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",940698402.81,51], [78623,"2014-11-30","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [78624,"2014-11-30","01","33","N","Nacional",53," Capital",585842600,53], [78625,"2014-11-30","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [78626,"2014-11-30","01","33","N","Nacional",56," Capital Complementario",351360309.61,56], [78627,"2014-11-30","01","33","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [78628,"2014-11-30","01","33","N","Nacional",63," Resultados del Ejercicio",30191707.72,63], [78629,"2014-11-30","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5861255096.610001,64], [78630,"2014-11-30","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3510693382.31,65], [78631,"2014-11-30","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9371948478.92,66], [78632,"2014-11-30","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7406250010.200001,67], [78633,"2014-11-30","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1063916275.6,69], [78634,"2014-11-30","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",4117689872.14,70], [78635,"2014-11-30","01","33","N","Nacional",71," Créditos Comerciales",53004303.6,71], [78636,"2014-11-30","01","33","N","Nacional",73," Pequeños Deudores ",53004303.6,73], [78637,"2014-11-30","01","33","N","Nacional",76," Créditos de Consumo",4064685568.54,76], [78638,"2014-11-30","01","33","N","Nacional",78,"Créditos Relacionados",538492.79,78], [78639,"2014-11-30","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2224105369.670001,82], [78640,"2014-11-30","08","02","N","Nacional",1,"ACTIVO",1109616899.3,1], [78641,"2014-11-30","08","02","N","Nacional",2,"Disponibilidades",78736685.16000001,2], [78642,"2014-11-30","08","02","N","Nacional",3," Caja",2418023.73,3], [78643,"2014-11-30","08","02","N","Nacional",4," Depósitos en el Banco Central",20750664.67,4], [78644,"2014-11-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",55317521.25,5], [78645,"2014-11-30","08","02","N","Nacional",7," Otras Disponibilidades",250475.51,7], [78646,"2014-11-30","08","02","N","Nacional",8,"Inversiones",27300000,8], [78647,"2014-11-30","08","02","N","Nacional",9," En Entidades Oficiales",27300000,9], [78648,"2014-11-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",880077544.4599999,13], [78649,"2014-11-30","08","02","N","Nacional",14," Vigentes",811441949.64,14], [78650,"2014-11-30","08","02","N","Nacional",15," Atrasados",47823654.73,15], [78651,"2014-11-30","08","02","N","Nacional",16," Vencidos",4975654.54,16], [78652,"2014-11-30","08","02","N","Nacional",17," Ejecución Judicial",15836285.55,17], [78653,"2014-11-30","08","02","N","Nacional",20,"Activos Eventuales",41795976.66,20], [78654,"2014-11-30","08","02","N","Nacional",21,"Activos Fijos",75302322.84,21], [78655,"2014-11-30","08","02","N","Nacional",22,"Cargos Diferidos",2810088.54,22], [78656,"2014-11-30","08","02","N","Nacional",24,"Otros Activos",3594281.64,24], [78657,"2014-11-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1109616899.3,30], [78658,"2014-11-30","08","02","N","Nacional",31,"PASIVO",908139161.68,31], [78659,"2014-11-30","08","02","N","Nacional",32,"Exigibilidades",291389461.23,32], [78660,"2014-11-30","08","02","N","Nacional",33," Depósitos",225978050.14,33], [78661,"2014-11-30","08","02","N","Nacional",35," Depósitos de Ahorro",20303670.28,35], [78662,"2014-11-30","08","02","N","Nacional",36," Depósitos a Plazo",205674379.86,36], [78663,"2014-11-30","08","02","N","Nacional",38," Otras Exigibilidades",65411411.09,38], [78664,"2014-11-30","08","02","N","Nacional",39,"Obligaciones Bancarias",385372027.41,39], [78665,"2014-11-30","08","02","N","Nacional",40," Préstamos Sectoriales",372945965.57,40], [78666,"2014-11-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12426061.84,41], [78667,"2014-11-30","08","02","N","Nacional",45,"Créditos Diferidos",17931519.009999998,45], [78668,"2014-11-30","08","02","N","Nacional",46,"Reservas de Valuación",148018688.88,46], [78669,"2014-11-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",98375176.02,47], [78670,"2014-11-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13670302.1,48], [78671,"2014-11-30","08","02","N","Nacional",49," Otras",35973210.76,49], [78672,"2014-11-30","08","02","N","Nacional",50,"Reservas Eventuales",65427465.15,50], [78673,"2014-11-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201477737.62,51], [78674,"2014-11-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [78675,"2014-11-30","08","02","N","Nacional",53," Capital",120000000,53], [78676,"2014-11-30","08","02","N","Nacional",56," Capital Complementario",81477737.62,56], [78677,"2014-11-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [78678,"2014-11-30","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [78679,"2014-11-30","08","02","N","Nacional",63," Resultados del Ejercicio",51258691.17,63], [78680,"2014-11-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1109616899.3,64], [78681,"2014-11-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1109616899.3,66], [78682,"2014-11-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1589491571.1799998,67], [78683,"2014-11-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [78684,"2014-11-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",880077544.46,70], [78685,"2014-11-30","08","02","N","Nacional",71," Créditos Comerciales",184773609.7800001,71], [78686,"2014-11-30","08","02","N","Nacional",73," Pequeños Deudores ",184773609.7800001,73], [78687,"2014-11-30","08","02","N","Nacional",76," Créditos de Consumo",272394209.93,76], [78688,"2014-11-30","08","02","N","Nacional",77," Créditos para Vivienda",422909724.75,77], [78689,"2014-11-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",184578794.11,82], [78690,"2014-11-30","08","07","E","Extranjera",1,"ACTIVO",24220081.67,1], [78691,"2014-11-30","08","07","E","Extranjera",2,"Disponibilidades",4328022.71,2], [78692,"2014-11-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1359896.32,4], [78693,"2014-11-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1469793.22,5], [78694,"2014-11-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1498333.17,6], [78695,"2014-11-30","08","07","E","Extranjera",8,"Inversiones",5249898.84,8], [78696,"2014-11-30","08","07","E","Extranjera",9," En Entidades Oficiales",964458.84,9], [78697,"2014-11-30","08","07","E","Extranjera",12," Otras Inversiones",4285440,12], [78698,"2014-11-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14535001.630000005,13], [78699,"2014-11-30","08","07","E","Extranjera",14," Vigentes",7584834.54,14], [78700,"2014-11-30","08","07","E","Extranjera",15," Atrasados",2385360.33,15], [78701,"2014-11-30","08","07","E","Extranjera",16," Vencidos",1773269.22,16], [78702,"2014-11-30","08","07","E","Extranjera",18," Créditos Refinanciados",2791537.54,18], [78703,"2014-11-30","08","07","E","Extranjera",19,"Intereses por Cobrar",62151.09,19], [78704,"2014-11-30","08","07","E","Extranjera",24,"Otros Activos",45007.4,24], [78705,"2014-11-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",24220081.67,30], [78706,"2014-11-30","08","07","E","Extranjera",31,"PASIVO",10917034.13,31], [78707,"2014-11-30","08","07","E","Extranjera",32,"Exigibilidades",7702954.130000001,32], [78708,"2014-11-30","08","07","E","Extranjera",33," Depósitos",7544659.4,33], [78709,"2014-11-30","08","07","E","Extranjera",36," Depósitos a Plazo",7544659.4,36], [78710,"2014-11-30","08","07","E","Extranjera",38," Otras Exigibilidades",158294.72999999998,38], [78711,"2014-11-30","08","07","E","Extranjera",39,"Obligaciones Bancarias",3214080,39], [78712,"2014-11-30","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",3214080,41], [78713,"2014-11-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10917034.13,64], [78714,"2014-11-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10917034.13,66], [78715,"2014-11-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16862498.24,67], [78716,"2014-11-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16862498.24,82], [78717,"2014-11-30","08","07","N","Nacional",1,"ACTIVO",173578783.76000002,1], [78718,"2014-11-30","08","07","N","Nacional",2,"Disponibilidades",7008529.0600000005,2], [78719,"2014-11-30","08","07","N","Nacional",3," Caja",500,3], [78720,"2014-11-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2736547.57,4], [78721,"2014-11-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",4271481.49,5], [78722,"2014-11-30","08","07","N","Nacional",8,"Inversiones",4827000,8], [78723,"2014-11-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [78724,"2014-11-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [78725,"2014-11-30","08","07","N","Nacional",12," Otras Inversiones",300000,12], [78726,"2014-11-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",141435020.83000004,13], [78727,"2014-11-30","08","07","N","Nacional",14," Vigentes",130368692.36,14], [78728,"2014-11-30","08","07","N","Nacional",15," Atrasados",4776180.91,15], [78729,"2014-11-30","08","07","N","Nacional",16," Vencidos",1815467.49,16], [78730,"2014-11-30","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [78731,"2014-11-30","08","07","N","Nacional",18," Créditos Refinanciados",4452360.24,18], [78732,"2014-11-30","08","07","N","Nacional",19,"Intereses por Cobrar",3876733.45,19], [78733,"2014-11-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [78734,"2014-11-30","08","07","N","Nacional",21,"Activos Fijos",14051655.2,21], [78735,"2014-11-30","08","07","N","Nacional",22,"Cargos Diferidos",1841442.33,22], [78736,"2014-11-30","08","07","N","Nacional",24,"Otros Activos",167486.7200000002,24], [78737,"2014-11-30","08","07","N","Nacional",30,"TOTAL ACTIVO",173578783.76000002,30], [78738,"2014-11-30","08","07","N","Nacional",31,"PASIVO",82938510.75,31], [78739,"2014-11-30","08","07","N","Nacional",32,"Exigibilidades",18938598.930000003,32], [78740,"2014-11-30","08","07","N","Nacional",33," Depósitos",18158208.17,33], [78741,"2014-11-30","08","07","N","Nacional",36," Depósitos a Plazo",18158208.17,36], [78742,"2014-11-30","08","07","N","Nacional",38," Otras Exigibilidades",780390.76,38], [78743,"2014-11-30","08","07","N","Nacional",39,"Obligaciones Bancarias",50600248.36,39], [78744,"2014-11-30","08","07","N","Nacional",40," Préstamos Sectoriales",50600248.36,40], [78745,"2014-11-30","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [78746,"2014-11-30","08","07","N","Nacional",46,"Reservas de Valuación",12997942.77,46], [78747,"2014-11-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9016529.11,47], [78748,"2014-11-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3338035.1,48], [78749,"2014-11-30","08","07","N","Nacional",49," Otras",643378.56,49], [78750,"2014-11-30","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [78751,"2014-11-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",103943320.55,51], [78752,"2014-11-30","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [78753,"2014-11-30","08","07","N","Nacional",53," Capital",70000000,53], [78754,"2014-11-30","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [78755,"2014-11-30","08","07","N","Nacional",56," Capital Complementario",31129892.92,56], [78756,"2014-11-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [78757,"2014-11-30","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [78758,"2014-11-30","08","07","N","Nacional",63," Resultados del Ejercicio",13774032.1,63], [78759,"2014-11-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",186881831.3,64], [78760,"2014-11-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",186881831.3,66], [78761,"2014-11-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",402662619.07,67], [78762,"2014-11-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",223087772.35,69], [78763,"2014-11-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",159908907,70], [78764,"2014-11-30","08","07","N","Nacional",71," Créditos Comerciales",58539924.82000001,71], [78765,"2014-11-30","08","07","N","Nacional",73," Pequeños Deudores ",58539924.82000001,73], [78766,"2014-11-30","08","07","N","Nacional",76," Créditos de Consumo",22399981.46,76], [78767,"2014-11-30","08","07","N","Nacional",77," Créditos para Vivienda",78969000.72,77], [78768,"2014-11-30","08","07","N","Nacional",78,"Créditos Relacionados",4099053.26,78], [78769,"2014-11-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15566886.46,82], [78770,"2014-11-30","08","13","E","Extranjera",1,"ACTIVO",650953568.3599999,1], [78771,"2014-11-30","08","13","E","Extranjera",2,"Disponibilidades",118038912.95,2], [78772,"2014-11-30","08","13","E","Extranjera",3," Caja",913643.33,3], [78773,"2014-11-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",69223395.14,4], [78774,"2014-11-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",36000011,5], [78775,"2014-11-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",11901863.48,6], [78776,"2014-11-30","08","13","E","Extranjera",8,"Inversiones",54709330.39,8], [78777,"2014-11-30","08","13","E","Extranjera",9," En Entidades Oficiales",54709330.39,9], [78778,"2014-11-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",452131874.65,13], [78779,"2014-11-30","08","13","E","Extranjera",14," Vigentes",440295829.36,14], [78780,"2014-11-30","08","13","E","Extranjera",15," Atrasados",4378240.42,15], [78781,"2014-11-30","08","13","E","Extranjera",16," Vencidos",867903.53,16], [78782,"2014-11-30","08","13","E","Extranjera",18," Créditos Refinanciados",6589901.34,18], [78783,"2014-11-30","08","13","E","Extranjera",19,"Intereses por Cobrar",3082903.81,19], [78784,"2014-11-30","08","13","E","Extranjera",22,"Cargos Diferidos",6375230.4,22], [78785,"2014-11-30","08","13","E","Extranjera",24,"Otros Activos",16615316.159999998,24], [78786,"2014-11-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",650953568.3599999,30], [78787,"2014-11-30","08","13","E","Extranjera",31,"PASIVO",581571445.74,31], [78788,"2014-11-30","08","13","E","Extranjera",32,"Exigibilidades",555224508.11,32], [78789,"2014-11-30","08","13","E","Extranjera",33," Depósitos",530645791.15,33], [78790,"2014-11-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3862829.71,35], [78791,"2014-11-30","08","13","E","Extranjera",36," Depósitos a Plazo",526782961.44,36], [78792,"2014-11-30","08","13","E","Extranjera",38," Otras Exigibilidades",24578716.96,38], [78793,"2014-11-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",26024267.84,39], [78794,"2014-11-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",26024267.84,41], [78795,"2014-11-30","08","13","E","Extranjera",45,"Créditos Diferidos",322669.79,45], [78796,"2014-11-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",581571445.74,64], [78797,"2014-11-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",581571445.74,66], [78798,"2014-11-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1121239421.65,67], [78799,"2014-11-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",17113027.04,68], [78800,"2014-11-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",597951198.33,69], [78801,"2014-11-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1674491.85,79], [78802,"2014-11-30","08","13","E","Extranjera",81," Otras",1674491.85,81], [78803,"2014-11-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",504500704.43,82], [78804,"2014-11-30","08","13","N","Nacional",1,"ACTIVO",1705454040.64,1], [78805,"2014-11-30","08","13","N","Nacional",2,"Disponibilidades",82275829.67,2], [78806,"2014-11-30","08","13","N","Nacional",3," Caja",4211300.08,3], [78807,"2014-11-30","08","13","N","Nacional",4," Depósitos en el Banco Central",61308239.5,4], [78808,"2014-11-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",16756290.09,5], [78809,"2014-11-30","08","13","N","Nacional",8,"Inversiones",153275000,8], [78810,"2014-11-30","08","13","N","Nacional",9," En Entidades Oficiales",148275000,9], [78811,"2014-11-30","08","13","N","Nacional",12," Otras Inversiones",5000000,12], [78812,"2014-11-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1294955546.83,13], [78813,"2014-11-30","08","13","N","Nacional",14," Vigentes",1242838354.05,14], [78814,"2014-11-30","08","13","N","Nacional",15," Atrasados",27711422.58,15], [78815,"2014-11-30","08","13","N","Nacional",16," Vencidos",13586042.56,16], [78816,"2014-11-30","08","13","N","Nacional",18," Créditos Refinanciados",10819727.64,18], [78817,"2014-11-30","08","13","N","Nacional",19,"Intereses por Cobrar",15193817.62,19], [78818,"2014-11-30","08","13","N","Nacional",20,"Activos Eventuales",7708290.8,20], [78819,"2014-11-30","08","13","N","Nacional",21,"Activos Fijos",25738182.88,21], [78820,"2014-11-30","08","13","N","Nacional",22,"Cargos Diferidos",29278459.41,22], [78821,"2014-11-30","08","13","N","Nacional",24,"Otros Activos",97028913.43,24], [78822,"2014-11-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1705454040.64,30], [78823,"2014-11-30","08","13","N","Nacional",31,"PASIVO",1352675269.3900003,31], [78824,"2014-11-30","08","13","N","Nacional",32,"Exigibilidades",1093117097.98,32], [78825,"2014-11-30","08","13","N","Nacional",33," Depósitos",1071234374.44,33], [78826,"2014-11-30","08","13","N","Nacional",35," Depósitos de Ahorro",35964572.86,35], [78827,"2014-11-30","08","13","N","Nacional",36," Depósitos a Plazo",1035269801.58,36], [78828,"2014-11-30","08","13","N","Nacional",38," Otras Exigibilidades",21882723.54,38], [78829,"2014-11-30","08","13","N","Nacional",39,"Obligaciones Bancarias",122177210.18,39], [78830,"2014-11-30","08","13","N","Nacional",40," Préstamos Sectoriales",82454788.05,40], [78831,"2014-11-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",39722422.13,41], [78832,"2014-11-30","08","13","N","Nacional",45,"Créditos Diferidos",2238209.66,45], [78833,"2014-11-30","08","13","N","Nacional",46,"Reservas de Valuación",111717253.92,46], [78834,"2014-11-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",91877024.45,47], [78835,"2014-11-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19547093.15,48], [78836,"2014-11-30","08","13","N","Nacional",49," Otras",293136.32,49], [78837,"2014-11-30","08","13","N","Nacional",50,"Reservas Eventuales",23425497.65,50], [78838,"2014-11-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",422160893.87,51], [78839,"2014-11-30","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [78840,"2014-11-30","08","13","N","Nacional",53," Capital",300000000,53], [78841,"2014-11-30","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [78842,"2014-11-30","08","13","N","Nacional",56," Capital Complementario",108105130.57,56], [78843,"2014-11-30","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [78844,"2014-11-30","08","13","N","Nacional",63," Resultados del Ejercicio",32076921.42,63], [78845,"2014-11-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1774836163.2600002,64], [78846,"2014-11-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1774836163.2600002,66], [78847,"2014-11-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3296401075.3,67], [78848,"2014-11-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",115565492.43,68], [78849,"2014-11-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1290617979.12,69], [78850,"2014-11-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1766702082.55,70], [78851,"2014-11-30","08","13","N","Nacional",71," Créditos Comerciales",486413106.13,71], [78852,"2014-11-30","08","13","N","Nacional",72," Grandes Deudores ",112724648.72,72], [78853,"2014-11-30","08","13","N","Nacional",73," Pequeños Deudores ",373688457.41,73], [78854,"2014-11-30","08","13","N","Nacional",76," Créditos de Consumo",1280288976.42,76], [78855,"2014-11-30","08","13","N","Nacional",78,"Créditos Relacionados",2030730.56,78], [78856,"2014-11-30","08","13","N","Nacional",79,"Administraciones Ajenas",35971274.12,79], [78857,"2014-11-30","08","13","N","Nacional",81," Otras",35971274.12,81], [78858,"2014-11-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",85513516.52,82], [78859,"2014-11-30","08","16","E","Extranjera",1,"ACTIVO",30169482,1], [78860,"2014-11-30","08","16","E","Extranjera",2,"Disponibilidades",15409796.42,2], [78861,"2014-11-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",15409796.42,5], [78862,"2014-11-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14502270.11,13], [78863,"2014-11-30","08","16","E","Extranjera",14," Vigentes",14502270.11,14], [78864,"2014-11-30","08","16","E","Extranjera",19,"Intereses por Cobrar",257415.47,19], [78865,"2014-11-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [78866,"2014-11-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",30169482,30], [78867,"2014-11-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37726978.71,67], [78868,"2014-11-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37726978.71,82], [78869,"2014-11-30","08","16","N","Nacional",1,"ACTIVO",1117682826.47,1], [78870,"2014-11-30","08","16","N","Nacional",2,"Disponibilidades",48521960.73,2], [78871,"2014-11-30","08","16","N","Nacional",3," Caja",201785.89,3], [78872,"2014-11-30","08","16","N","Nacional",4," Depósitos en el Banco Central",29295650.04,4], [78873,"2014-11-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",19024524.8,5], [78874,"2014-11-30","08","16","N","Nacional",8,"Inversiones",104513891.16,8], [78875,"2014-11-30","08","16","N","Nacional",9," En Entidades Oficiales",97597000,9], [78876,"2014-11-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [78877,"2014-11-30","08","16","N","Nacional",12," Otras Inversiones",6915591.16,12], [78878,"2014-11-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",64355250.76,13], [78879,"2014-11-30","08","16","N","Nacional",14," Vigentes",59925841.29,14], [78880,"2014-11-30","08","16","N","Nacional",15," Atrasados",319943.68,15], [78881,"2014-11-30","08","16","N","Nacional",16," Vencidos",451368.44,16], [78882,"2014-11-30","08","16","N","Nacional",17," Ejecución Judicial",261265.88,17], [78883,"2014-11-30","08","16","N","Nacional",18," Créditos Refinanciados",3396831.47,18], [78884,"2014-11-30","08","16","N","Nacional",19,"Intereses por Cobrar",760796.85,19], [78885,"2014-11-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [78886,"2014-11-30","08","16","N","Nacional",21,"Activos Fijos",13343897.28,21], [78887,"2014-11-30","08","16","N","Nacional",22,"Cargos Diferidos",1307635.86,22], [78888,"2014-11-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",846440186.47,23], [78889,"2014-11-30","08","16","N","Nacional",24,"Otros Activos",35569387.05,24], [78890,"2014-11-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1117682826.47,30], [78891,"2014-11-30","08","16","N","Nacional",31,"PASIVO",920194663.37,31], [78892,"2014-11-30","08","16","N","Nacional",32,"Exigibilidades",516208333.8,32], [78893,"2014-11-30","08","16","N","Nacional",33," Depósitos",493919305.5,33], [78894,"2014-11-30","08","16","N","Nacional",36," Depósitos a Plazo",493919305.5,36], [78895,"2014-11-30","08","16","N","Nacional",38," Otras Exigibilidades",22289028.300000004,38], [78896,"2014-11-30","08","16","N","Nacional",45,"Créditos Diferidos",9806238.95,45], [78897,"2014-11-30","08","16","N","Nacional",46,"Reservas de Valuación",387343306.03,46], [78898,"2014-11-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8808838.29,47], [78899,"2014-11-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8322768.039999999,48], [78900,"2014-11-30","08","16","N","Nacional",49," Otras",370211699.7000001,49], [78901,"2014-11-30","08","16","N","Nacional",50,"Reservas Eventuales",6836784.59,50], [78902,"2014-11-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",227657645.1,51], [78903,"2014-11-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [78904,"2014-11-30","08","16","N","Nacional",53," Capital",175000000,53], [78905,"2014-11-30","08","16","N","Nacional",56," Capital Complementario",52657645.1,56], [78906,"2014-11-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [78907,"2014-11-30","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [78908,"2014-11-30","08","16","N","Nacional",63," Resultados del Ejercicio",22934083.03,63], [78909,"2014-11-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1147852308.47,64], [78910,"2014-11-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1147852308.47,66], [78911,"2014-11-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1131199589.15,67], [78912,"2014-11-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",30249655.49,69], [78913,"2014-11-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",79875733.19,70], [78914,"2014-11-30","08","16","N","Nacional",71," Créditos Comerciales",61928176.29000001,71], [78915,"2014-11-30","08","16","N","Nacional",72," Grandes Deudores ",33037038.08,72], [78916,"2014-11-30","08","16","N","Nacional",73," Pequeños Deudores ",28891138.21,73], [78917,"2014-11-30","08","16","N","Nacional",76," Créditos de Consumo",17549586.96,76], [78918,"2014-11-30","08","16","N","Nacional",77," Créditos para Vivienda",397969.94,77], [78919,"2014-11-30","08","16","N","Nacional",78,"Créditos Relacionados",768100.22,78], [78920,"2014-11-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1020306100.25,82], [78921,"2014-11-30","08","29","E","Extranjera",1,"ACTIVO",1117117.27,1], [78922,"2014-11-30","08","29","E","Extranjera",2,"Disponibilidades",1117117.27,2], [78923,"2014-11-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1117117.27,5], [78924,"2014-11-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1117117.27,30], [78925,"2014-11-30","08","29","N","Nacional",1,"ACTIVO",446537378.66000015,1], [78926,"2014-11-30","08","29","N","Nacional",2,"Disponibilidades",9676682.01,2], [78927,"2014-11-30","08","29","N","Nacional",4," Depósitos en el Banco Central",9459426.28,4], [78928,"2014-11-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",217255.73,5], [78929,"2014-11-30","08","29","N","Nacional",8,"Inversiones",51871000,8], [78930,"2014-11-30","08","29","N","Nacional",9," En Entidades Oficiales",51870000,9], [78931,"2014-11-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [78932,"2014-11-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",363076813.2500001,13], [78933,"2014-11-30","08","29","N","Nacional",14," Vigentes",345423161.25000006,14], [78934,"2014-11-30","08","29","N","Nacional",15," Atrasados",15271877.53,15], [78935,"2014-11-30","08","29","N","Nacional",16," Vencidos",611776.9099999999,16], [78936,"2014-11-30","08","29","N","Nacional",18," Créditos Refinanciados",1769997.56,18], [78937,"2014-11-30","08","29","N","Nacional",19,"Intereses por Cobrar",547877.95,19], [78938,"2014-11-30","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [78939,"2014-11-30","08","29","N","Nacional",21,"Activos Fijos",4458133.55,21], [78940,"2014-11-30","08","29","N","Nacional",22,"Cargos Diferidos",4261058.99,22], [78941,"2014-11-30","08","29","N","Nacional",24,"Otros Activos",12210629.23,24], [78942,"2014-11-30","08","29","N","Nacional",30,"TOTAL ACTIVO",446537378.66000015,30], [78943,"2014-11-30","08","29","N","Nacional",31,"PASIVO",263338770.2,31], [78944,"2014-11-30","08","29","N","Nacional",32,"Exigibilidades",168453757.86999995,32], [78945,"2014-11-30","08","29","N","Nacional",33," Depósitos",156873838.14,33], [78946,"2014-11-30","08","29","N","Nacional",36," Depósitos a Plazo",156873838.14,36], [78947,"2014-11-30","08","29","N","Nacional",38," Otras Exigibilidades",11579919.73,38], [78948,"2014-11-30","08","29","N","Nacional",39,"Obligaciones Bancarias",25022237.01,39], [78949,"2014-11-30","08","29","N","Nacional",40," Préstamos Sectoriales",23968247.94,40], [78950,"2014-11-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",1053989.07,41], [78951,"2014-11-30","08","29","N","Nacional",45,"Créditos Diferidos",121311.26,45], [78952,"2014-11-30","08","29","N","Nacional",46,"Reservas de Valuación",36926868.45,46], [78953,"2014-11-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",34076165.11,47], [78954,"2014-11-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2849703.34,48], [78955,"2014-11-30","08","29","N","Nacional",49," Otras",1000,49], [78956,"2014-11-30","08","29","N","Nacional",50,"Reservas Eventuales",32814595.610000003,50], [78957,"2014-11-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",184315725.73,51], [78958,"2014-11-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [78959,"2014-11-30","08","29","N","Nacional",53," Capital",90000000,53], [78960,"2014-11-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [78961,"2014-11-30","08","29","N","Nacional",56," Capital Complementario",90324179.04,56], [78962,"2014-11-30","08","29","N","Nacional",59," Utilidades No Distribuidas",31644835.89,59], [78963,"2014-11-30","08","29","N","Nacional",63," Resultados del Ejercicio",58679343.15,63], [78964,"2014-11-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",447654495.93,64], [78965,"2014-11-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",447654495.93,66], [78966,"2014-11-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1081333120.11,67], [78967,"2014-11-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",527360133.12,69], [78968,"2014-11-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",363624691.2000001,70], [78969,"2014-11-30","08","29","N","Nacional",71," Créditos Comerciales",3285041.4000000004,71], [78970,"2014-11-30","08","29","N","Nacional",73," Pequeños Deudores ",1601046.76,73], [78971,"2014-11-30","08","29","N","Nacional",75," Microcrédito",1683994.64,75], [78972,"2014-11-30","08","29","N","Nacional",76," Créditos de Consumo",335416821.88000005,76], [78973,"2014-11-30","08","29","N","Nacional",77," Créditos para Vivienda",24922827.92,77], [78974,"2014-11-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",190348295.79,82], [78975,"2014-11-30","08","33","E","Extranjera",1,"ACTIVO",295337.95,1], [78976,"2014-11-30","08","33","E","Extranjera",2,"Disponibilidades",295337.95,2], [78977,"2014-11-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",295337.95,5], [78978,"2014-11-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",295337.95,30], [78979,"2014-11-30","08","33","N","Nacional",1,"ACTIVO",309968754.8600001,1], [78980,"2014-11-30","08","33","N","Nacional",2,"Disponibilidades",16563354.42,2], [78981,"2014-11-30","08","33","N","Nacional",3," Caja",1486478.8,3], [78982,"2014-11-30","08","33","N","Nacional",4," Depósitos en el Banco Central",13128006.12,4], [78983,"2014-11-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1948869.5,5], [78984,"2014-11-30","08","33","N","Nacional",8,"Inversiones",37105000,8], [78985,"2014-11-30","08","33","N","Nacional",9," En Entidades Oficiales",34105000,9], [78986,"2014-11-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [78987,"2014-11-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",193514730.71000004,13], [78988,"2014-11-30","08","33","N","Nacional",14," Vigentes",163678050.34,14], [78989,"2014-11-30","08","33","N","Nacional",15," Atrasados",11603082.08,15], [78990,"2014-11-30","08","33","N","Nacional",16," Vencidos",6829704.489999999,16], [78991,"2014-11-30","08","33","N","Nacional",17," Ejecución Judicial",10898233.5,17], [78992,"2014-11-30","08","33","N","Nacional",18," Créditos Refinanciados",505660.3000000001,18], [78993,"2014-11-30","08","33","N","Nacional",19,"Intereses por Cobrar",6944118.17,19], [78994,"2014-11-30","08","33","N","Nacional",20,"Activos Eventuales",25745138.25,20], [78995,"2014-11-30","08","33","N","Nacional",21,"Activos Fijos",13902479.23,21], [78996,"2014-11-30","08","33","N","Nacional",22,"Cargos Diferidos",1458107.3099999998,22], [78997,"2014-11-30","08","33","N","Nacional",24,"Otros Activos",14735826.769999998,24], [78998,"2014-11-30","08","33","N","Nacional",30,"TOTAL ACTIVO",309968754.8600001,30], [78999,"2014-11-30","08","33","N","Nacional",31,"PASIVO",262548599.06,31], [79000,"2014-11-30","08","33","N","Nacional",32,"Exigibilidades",230786071.42,32], [79001,"2014-11-30","08","33","N","Nacional",33," Depósitos",219962288.61,33], [79002,"2014-11-30","08","33","N","Nacional",35," Depósitos de Ahorro",8282729.26,35], [79003,"2014-11-30","08","33","N","Nacional",36," Depósitos a Plazo",211661717.58,36], [79004,"2014-11-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [79005,"2014-11-30","08","33","N","Nacional",38," Otras Exigibilidades",10823782.81,38], [79006,"2014-11-30","08","33","N","Nacional",45,"Créditos Diferidos",7209597.17,45], [79007,"2014-11-30","08","33","N","Nacional",46,"Reservas de Valuación",20832073.8,46], [79008,"2014-11-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",13652375.47,47], [79009,"2014-11-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3171776.7,48], [79010,"2014-11-30","08","33","N","Nacional",49," Otras",4007921.63,49], [79011,"2014-11-30","08","33","N","Nacional",50,"Reservas Eventuales",3720856.67,50], [79012,"2014-11-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",47715493.75,51], [79013,"2014-11-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [79014,"2014-11-30","08","33","N","Nacional",53," Capital",53041629,53], [79015,"2014-11-30","08","33","N","Nacional",56," Capital Complementario",-5326135.25,56], [79016,"2014-11-30","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [79017,"2014-11-30","08","33","N","Nacional",63," Resultados del Ejercicio",-10487647.49,63], [79018,"2014-11-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",310264092.81,64], [79019,"2014-11-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",310264092.81,66], [79020,"2014-11-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",813312864.0400001,67], [79021,"2014-11-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [79022,"2014-11-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",200458848.88,70], [79023,"2014-11-30","08","33","N","Nacional",71," Créditos Comerciales",91070239.98,71], [79024,"2014-11-30","08","33","N","Nacional",73," Pequeños Deudores ",91070239.98,73], [79025,"2014-11-30","08","33","N","Nacional",76," Créditos de Consumo",74568939.49999999,76], [79026,"2014-11-30","08","33","N","Nacional",77," Créditos para Vivienda",34819669.4,77], [79027,"2014-11-30","08","33","N","Nacional",78,"Créditos Relacionados",10723752.62,78], [79028,"2014-11-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [79029,"2014-11-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [79030,"2014-11-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",243489478.12,82], [79031,"2014-11-30","08","38","E","Extranjera",1,"ACTIVO",65308.02,1], [79032,"2014-11-30","08","38","E","Extranjera",2,"Disponibilidades",65308.02,2], [79033,"2014-11-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10712.7,4], [79034,"2014-11-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",54595.32,5], [79035,"2014-11-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",65308.02,30], [79036,"2014-11-30","08","38","N","Nacional",1,"ACTIVO",1148533838.71,1], [79037,"2014-11-30","08","38","N","Nacional",2,"Disponibilidades",66041487.31,2], [79038,"2014-11-30","08","38","N","Nacional",3," Caja",7818914.51,3], [79039,"2014-11-30","08","38","N","Nacional",4," Depósitos en el Banco Central",33080358.06,4], [79040,"2014-11-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",25142214.74,5], [79041,"2014-11-30","08","38","N","Nacional",8,"Inversiones",62096946.2,8], [79042,"2014-11-30","08","38","N","Nacional",9," En Entidades Oficiales",46295000,9], [79043,"2014-11-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [79044,"2014-11-30","08","38","N","Nacional",12," Otras Inversiones",15701946.2,12], [79045,"2014-11-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",875181035.6700001,13], [79046,"2014-11-30","08","38","N","Nacional",14," Vigentes",843697967.92,14], [79047,"2014-11-30","08","38","N","Nacional",15," Atrasados",14395494.810000002,15], [79048,"2014-11-30","08","38","N","Nacional",16," Vencidos",2269534.58,16], [79049,"2014-11-30","08","38","N","Nacional",17," Ejecución Judicial",7865450.84,17], [79050,"2014-11-30","08","38","N","Nacional",18," Créditos Refinanciados",6952587.5200000005,18], [79051,"2014-11-30","08","38","N","Nacional",19,"Intereses por Cobrar",16478593.92,19], [79052,"2014-11-30","08","38","N","Nacional",20,"Activos Eventuales",7509379.49,20], [79053,"2014-11-30","08","38","N","Nacional",21,"Activos Fijos",105860631.32,21], [79054,"2014-11-30","08","38","N","Nacional",22,"Cargos Diferidos",13040115.320000002,22], [79055,"2014-11-30","08","38","N","Nacional",24,"Otros Activos",2325649.4799999986,24], [79056,"2014-11-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1148533838.71,30], [79057,"2014-11-30","08","38","N","Nacional",31,"PASIVO",945472888.71,31], [79058,"2014-11-30","08","38","N","Nacional",32,"Exigibilidades",400152319.06,32], [79059,"2014-11-30","08","38","N","Nacional",33," Depósitos",376700329.67,33], [79060,"2014-11-30","08","38","N","Nacional",35," Depósitos de Ahorro",72497030.63,35], [79061,"2014-11-30","08","38","N","Nacional",36," Depósitos a Plazo",304123936.57,36], [79062,"2014-11-30","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [79063,"2014-11-30","08","38","N","Nacional",38," Otras Exigibilidades",23451989.39,38], [79064,"2014-11-30","08","38","N","Nacional",39,"Obligaciones Bancarias",448618205.71,39], [79065,"2014-11-30","08","38","N","Nacional",40," Préstamos Sectoriales",370029538.93000007,40], [79066,"2014-11-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",78588666.78,41], [79067,"2014-11-30","08","38","N","Nacional",45,"Créditos Diferidos",637647.85,45], [79068,"2014-11-30","08","38","N","Nacional",46,"Reservas de Valuación",75635267.47000001,46], [79069,"2014-11-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",29855806.01,47], [79070,"2014-11-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45022320.84,48], [79071,"2014-11-30","08","38","N","Nacional",49," Otras",757140.62,49], [79072,"2014-11-30","08","38","N","Nacional",50,"Reservas Eventuales",20429448.62,50], [79073,"2014-11-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203126258.02,51], [79074,"2014-11-30","08","38","N","Nacional",52," Capital Primario",168065000,52], [79075,"2014-11-30","08","38","N","Nacional",53," Capital",168065000,53], [79076,"2014-11-30","08","38","N","Nacional",56," Capital Complementario",35061258.02,56], [79077,"2014-11-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [79078,"2014-11-30","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [79079,"2014-11-30","08","38","N","Nacional",63," Resultados del Ejercicio",4785743.59,63], [79080,"2014-11-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1148599146.73,64], [79081,"2014-11-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1148599146.73,66], [79082,"2014-11-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4430383473.87,67], [79083,"2014-11-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1545222845.6899998,69], [79084,"2014-11-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",891659629.5900002,70], [79085,"2014-11-30","08","38","N","Nacional",71," Créditos Comerciales",713296263.8800001,71], [79086,"2014-11-30","08","38","N","Nacional",73," Pequeños Deudores ",367655106.03,73], [79087,"2014-11-30","08","38","N","Nacional",75," Microcrédito",345641157.85,75], [79088,"2014-11-30","08","38","N","Nacional",76," Créditos de Consumo",5111533.69,76], [79089,"2014-11-30","08","38","N","Nacional",77," Créditos para Vivienda",173251832.02,77], [79090,"2014-11-30","08","38","N","Nacional",78,"Créditos Relacionados",5811113.25,78], [79091,"2014-11-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1987689885.34,82], [79092,"2014-11-30","08","42","E","Extranjera",1,"ACTIVO",3210228.36,1], [79093,"2014-11-30","08","42","E","Extranjera",2,"Disponibilidades",3210228.36,2], [79094,"2014-11-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",3210228.36,5], [79095,"2014-11-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",3210228.36,30], [79096,"2014-11-30","08","42","N","Nacional",1,"ACTIVO",121451994.2,1], [79097,"2014-11-30","08","42","N","Nacional",2,"Disponibilidades",35248536.75,2], [79098,"2014-11-30","08","42","N","Nacional",3," Caja",19929003,3], [79099,"2014-11-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5255170.05,4], [79100,"2014-11-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",10064363.7,5], [79101,"2014-11-30","08","42","N","Nacional",8,"Inversiones",10041000,8], [79102,"2014-11-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [79103,"2014-11-30","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [79104,"2014-11-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",55256158.78,13], [79105,"2014-11-30","08","42","N","Nacional",14," Vigentes",39458169.84,14], [79106,"2014-11-30","08","42","N","Nacional",15," Atrasados",1387309.6,15], [79107,"2014-11-30","08","42","N","Nacional",16," Vencidos",1937627.85,16], [79108,"2014-11-30","08","42","N","Nacional",17," Ejecución Judicial",721922.12,17], [79109,"2014-11-30","08","42","N","Nacional",18," Créditos Refinanciados",11751129.37,18], [79110,"2014-11-30","08","42","N","Nacional",19,"Intereses por Cobrar",579432.29,19], [79111,"2014-11-30","08","42","N","Nacional",20,"Activos Eventuales",9052463.36,20], [79112,"2014-11-30","08","42","N","Nacional",21,"Activos Fijos",10212916.410000002,21], [79113,"2014-11-30","08","42","N","Nacional",22,"Cargos Diferidos",486785.99,22], [79114,"2014-11-30","08","42","N","Nacional",24,"Otros Activos",574700.6199999999,24], [79115,"2014-11-30","08","42","N","Nacional",30,"TOTAL ACTIVO",121451994.2,30], [79116,"2014-11-30","08","42","N","Nacional",31,"PASIVO",69618589.32,31], [79117,"2014-11-30","08","42","N","Nacional",32,"Exigibilidades",49873887.15,32], [79118,"2014-11-30","08","42","N","Nacional",33," Depósitos",49222598.22,33], [79119,"2014-11-30","08","42","N","Nacional",35," Depósitos de Ahorro",4960147.72,35], [79120,"2014-11-30","08","42","N","Nacional",36," Depósitos a Plazo",44262450.5,36], [79121,"2014-11-30","08","42","N","Nacional",38," Otras Exigibilidades",651288.9299999999,38], [79122,"2014-11-30","08","42","N","Nacional",45,"Créditos Diferidos",511850.16,45], [79123,"2014-11-30","08","42","N","Nacional",46,"Reservas de Valuación",18886064.1,46], [79124,"2014-11-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11300000,47], [79125,"2014-11-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5644141.880000001,48], [79126,"2014-11-30","08","42","N","Nacional",49," Otras",1941922.22,49], [79127,"2014-11-30","08","42","N","Nacional",50,"Reservas Eventuales",346787.91000000003,50], [79128,"2014-11-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55043633.24000001,51], [79129,"2014-11-30","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [79130,"2014-11-30","08","42","N","Nacional",53," Capital",73154000,53], [79131,"2014-11-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [79132,"2014-11-30","08","42","N","Nacional",56," Capital Complementario",-22281140.21,56], [79133,"2014-11-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [79134,"2014-11-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [79135,"2014-11-30","08","42","N","Nacional",63," Resultados del Ejercicio",8513.87,63], [79136,"2014-11-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",124662222.56,64], [79137,"2014-11-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",124662222.56,66], [79138,"2014-11-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",172724140.39000002,67], [79139,"2014-11-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",96469250.2,69], [79140,"2014-11-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",55835591.07,70], [79141,"2014-11-30","08","42","N","Nacional",71," Créditos Comerciales",25055959.05,71], [79142,"2014-11-30","08","42","N","Nacional",72," Grandes Deudores ",1791571.95,72], [79143,"2014-11-30","08","42","N","Nacional",73," Pequeños Deudores ",20358582.22,73], [79144,"2014-11-30","08","42","N","Nacional",75," Microcrédito",2905804.8800000004,75], [79145,"2014-11-30","08","42","N","Nacional",76," Créditos de Consumo",23339725.15,76], [79146,"2014-11-30","08","42","N","Nacional",77," Créditos para Vivienda",7439906.869999999,77], [79147,"2014-11-30","08","42","N","Nacional",78,"Créditos Relacionados",4442517.37,78], [79148,"2014-11-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15976781.75,82], [79149,"2014-11-30","08","43","E","Extranjera",1,"ACTIVO",226274.51,1], [79150,"2014-11-30","08","43","E","Extranjera",2,"Disponibilidades",226274.51,2], [79151,"2014-11-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",226274.51,5], [79152,"2014-11-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",226274.51,30], [79153,"2014-11-30","08","43","N","Nacional",1,"ACTIVO",328917222.61,1], [79154,"2014-11-30","08","43","N","Nacional",2,"Disponibilidades",22128905.97,2], [79155,"2014-11-30","08","43","N","Nacional",3," Caja",5319177.34,3], [79156,"2014-11-30","08","43","N","Nacional",4," Depósitos en el Banco Central",6688223.9,4], [79157,"2014-11-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",10121504.73,5], [79158,"2014-11-30","08","43","N","Nacional",8,"Inversiones",13303000,8], [79159,"2014-11-30","08","43","N","Nacional",9," En Entidades Oficiales",13303000,9], [79160,"2014-11-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",265247534.93000004,13], [79161,"2014-11-30","08","43","N","Nacional",14," Vigentes",259332419.59,14], [79162,"2014-11-30","08","43","N","Nacional",15," Atrasados",2664692.86,15], [79163,"2014-11-30","08","43","N","Nacional",16," Vencidos",1098976.37,16], [79164,"2014-11-30","08","43","N","Nacional",18," Créditos Refinanciados",2151446.1100000003,18], [79165,"2014-11-30","08","43","N","Nacional",19,"Intereses por Cobrar",5452542.99,19], [79166,"2014-11-30","08","43","N","Nacional",21,"Activos Fijos",15567755.05,21], [79167,"2014-11-30","08","43","N","Nacional",22,"Cargos Diferidos",4567922.029999999,22], [79168,"2014-11-30","08","43","N","Nacional",24,"Otros Activos",2649561.6400000006,24], [79169,"2014-11-30","08","43","N","Nacional",30,"TOTAL ACTIVO",328917222.61,30], [79170,"2014-11-30","08","43","N","Nacional",31,"PASIVO",193703968.33,31], [79171,"2014-11-30","08","43","N","Nacional",32,"Exigibilidades",129016908.43,32], [79172,"2014-11-30","08","43","N","Nacional",33," Depósitos",112929576.34,33], [79173,"2014-11-30","08","43","N","Nacional",35," Depósitos de Ahorro",35659451.41,35], [79174,"2014-11-30","08","43","N","Nacional",36," Depósitos a Plazo",77270124.93,36], [79175,"2014-11-30","08","43","N","Nacional",38," Otras Exigibilidades",16087332.090000002,38], [79176,"2014-11-30","08","43","N","Nacional",39,"Obligaciones Bancarias",42275010.64,39], [79177,"2014-11-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",42275010.64,41], [79178,"2014-11-30","08","43","N","Nacional",45,"Créditos Diferidos",70723.26,45], [79179,"2014-11-30","08","43","N","Nacional",46,"Reservas de Valuación",16650311.62,46], [79180,"2014-11-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7639462.45,47], [79181,"2014-11-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9010849.17,48], [79182,"2014-11-30","08","43","N","Nacional",50,"Reservas Eventuales",5691014.38,50], [79183,"2014-11-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",135439528.79,51], [79184,"2014-11-30","08","43","N","Nacional",52," Capital Primario",140444600,52], [79185,"2014-11-30","08","43","N","Nacional",53," Capital",140444600,53], [79186,"2014-11-30","08","43","N","Nacional",56," Capital Complementario",-5005071.210000001,56], [79187,"2014-11-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [79188,"2014-11-30","08","43","N","Nacional",63," Resultados del Ejercicio",13607220.66,63], [79189,"2014-11-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",329143497.12,64], [79190,"2014-11-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",329143497.12,66], [79191,"2014-11-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1046870197.93,67], [79192,"2014-11-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",14313323.65,69], [79193,"2014-11-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",270700077.92,70], [79194,"2014-11-30","08","43","N","Nacional",71," Créditos Comerciales",269919022.29,71], [79195,"2014-11-30","08","43","N","Nacional",73," Pequeños Deudores ",50988094.13,73], [79196,"2014-11-30","08","43","N","Nacional",75," Microcrédito",218930928.16000003,75], [79197,"2014-11-30","08","43","N","Nacional",76," Créditos de Consumo",781055.63,76], [79198,"2014-11-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",761856796.36,82], [79199,"2014-11-30","08","44","E","Extranjera",1,"ACTIVO",73695651.67,1], [79200,"2014-11-30","08","44","E","Extranjera",2,"Disponibilidades",6688210.88,2], [79201,"2014-11-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",6688210.88,5], [79202,"2014-11-30","08","44","E","Extranjera",8,"Inversiones",67007440.79,8], [79203,"2014-11-30","08","44","E","Extranjera",12," Otras Inversiones",67007440.79,12], [79204,"2014-11-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",73695651.67,30], [79205,"2014-11-30","08","44","E","Extranjera",31,"PASIVO",59129736.11,31], [79206,"2014-11-30","08","44","E","Extranjera",32,"Exigibilidades",38930.93,32], [79207,"2014-11-30","08","44","E","Extranjera",38," Otras Exigibilidades",38930.93,38], [79208,"2014-11-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",59090805.18,39], [79209,"2014-11-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",59090805.18,41], [79210,"2014-11-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",59129736.11,64], [79211,"2014-11-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",59129736.11,66], [79212,"2014-11-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59090805.18,67], [79213,"2014-11-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59090805.18,82], [79214,"2014-11-30","08","44","N","Nacional",1,"ACTIVO",1420614363.8,1], [79215,"2014-11-30","08","44","N","Nacional",2,"Disponibilidades",143599415.63,2], [79216,"2014-11-30","08","44","N","Nacional",3," Caja",23046678,3], [79217,"2014-11-30","08","44","N","Nacional",4," Depósitos en el Banco Central",85325704.13,4], [79218,"2014-11-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",35081052.52,5], [79219,"2014-11-30","08","44","N","Nacional",7," Otras Disponibilidades",145980.98,7], [79220,"2014-11-30","08","44","N","Nacional",8,"Inversiones",46229121.89,8], [79221,"2014-11-30","08","44","N","Nacional",9," En Entidades Oficiales",36828000,9], [79222,"2014-11-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [79223,"2014-11-30","08","44","N","Nacional",12," Otras Inversiones",9301121.89,12], [79224,"2014-11-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1072598401.78,13], [79225,"2014-11-30","08","44","N","Nacional",14," Vigentes",1029911997.62,14], [79226,"2014-11-30","08","44","N","Nacional",15," Atrasados",8247770.61,15], [79227,"2014-11-30","08","44","N","Nacional",16," Vencidos",6723906.600000001,16], [79228,"2014-11-30","08","44","N","Nacional",17," Ejecución Judicial",9505507.13,17], [79229,"2014-11-30","08","44","N","Nacional",18," Créditos Refinanciados",18209219.82,18], [79230,"2014-11-30","08","44","N","Nacional",19,"Intereses por Cobrar",58820172.31,19], [79231,"2014-11-30","08","44","N","Nacional",20,"Activos Eventuales",14171038.08,20], [79232,"2014-11-30","08","44","N","Nacional",21,"Activos Fijos",73520180.02,21], [79233,"2014-11-30","08","44","N","Nacional",22,"Cargos Diferidos",7927710.56,22], [79234,"2014-11-30","08","44","N","Nacional",24,"Otros Activos",3748323.530000001,24], [79235,"2014-11-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1420614363.8,30], [79236,"2014-11-30","08","44","N","Nacional",31,"PASIVO",1172598190.8499997,31], [79237,"2014-11-30","08","44","N","Nacional",32,"Exigibilidades",313196544.23,32], [79238,"2014-11-30","08","44","N","Nacional",33," Depósitos",297840162.7,33], [79239,"2014-11-30","08","44","N","Nacional",35," Depósitos de Ahorro",124898464.02,35], [79240,"2014-11-30","08","44","N","Nacional",36," Depósitos a Plazo",172941698.68,36], [79241,"2014-11-30","08","44","N","Nacional",38," Otras Exigibilidades",15356381.53,38], [79242,"2014-11-30","08","44","N","Nacional",39,"Obligaciones Bancarias",762293089.1399999,39], [79243,"2014-11-30","08","44","N","Nacional",40," Préstamos Sectoriales",452411838.55,40], [79244,"2014-11-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",309881250.59,41], [79245,"2014-11-30","08","44","N","Nacional",45,"Créditos Diferidos",3734827.060000001,45], [79246,"2014-11-30","08","44","N","Nacional",46,"Reservas de Valuación",73022420.10999998,46], [79247,"2014-11-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",37333819.73,47], [79248,"2014-11-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34703712.69,48], [79249,"2014-11-30","08","44","N","Nacional",49," Otras",984887.69,49], [79250,"2014-11-30","08","44","N","Nacional",50,"Reservas Eventuales",20351310.31,50], [79251,"2014-11-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",262582088.51,51], [79252,"2014-11-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [79253,"2014-11-30","08","44","N","Nacional",53," Capital",165862100,53], [79254,"2014-11-30","08","44","N","Nacional",56," Capital Complementario",96719988.51,56], [79255,"2014-11-30","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [79256,"2014-11-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [79257,"2014-11-30","08","44","N","Nacional",63," Resultados del Ejercicio",23082794.98,63], [79258,"2014-11-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1435180279.3599997,64], [79259,"2014-11-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1435180279.3599997,66], [79260,"2014-11-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4912916105.4,67], [79261,"2014-11-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1549203417.03,69], [79262,"2014-11-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1131418574.09,70], [79263,"2014-11-30","08","44","N","Nacional",71," Créditos Comerciales",927095521.14,71], [79264,"2014-11-30","08","44","N","Nacional",73," Pequeños Deudores ",180158198.13000005,73], [79265,"2014-11-30","08","44","N","Nacional",75," Microcrédito",746937323.01,75], [79266,"2014-11-30","08","44","N","Nacional",76," Créditos de Consumo",60321842.18999999,76], [79267,"2014-11-30","08","44","N","Nacional",77," Créditos para Vivienda",144001210.76000002,77], [79268,"2014-11-30","08","44","N","Nacional",78,"Créditos Relacionados",4239401.48,78], [79269,"2014-11-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2228054712.8,82], [79270,"2014-11-30","12","02","E","Extranjera",1,"ACTIVO",40469.53,1], [79271,"2014-11-30","12","02","E","Extranjera",2,"Disponibilidades",40469.53,2], [79272,"2014-11-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",40469.53,5], [79273,"2014-11-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",40469.53,30], [79274,"2014-11-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",40469.53,51], [79275,"2014-11-30","12","02","N","Nacional",56," Capital Complementario",40469.53,56], [79276,"2014-11-30","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-187007.24,62], [79277,"2014-11-30","12","02","N","Nacional",63," Resultados del Ejercicio",227476.77,63], [79278,"2014-11-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40469.53,64], [79279,"2014-11-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40469.53,66], [79280,"2014-11-30","12","04","E","Extranjera",1,"ACTIVO",334869303.19,1], [79281,"2014-11-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",327363326.96,13], [79282,"2014-11-30","12","04","E","Extranjera",14," Vigentes",237802028.29,14], [79283,"2014-11-30","12","04","E","Extranjera",15," Atrasados",55872488,15], [79284,"2014-11-30","12","04","E","Extranjera",18," Créditos Refinanciados",33688810.67,18], [79285,"2014-11-30","12","04","E","Extranjera",19,"Intereses por Cobrar",7505976.23,19], [79286,"2014-11-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [79287,"2014-11-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",334869303.19,30], [79288,"2014-11-30","12","04","E","Extranjera",31,"PASIVO",334869303.19,31], [79289,"2014-11-30","12","04","E","Extranjera",32,"Exigibilidades",334869303.19,32], [79290,"2014-11-30","12","04","E","Extranjera",38," Otras Exigibilidades",334869303.19,38], [79291,"2014-11-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",334869303.19,64], [79292,"2014-11-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",334869303.19,66], [79293,"2014-11-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",105288992.71,67], [79294,"2014-11-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",105288992.71,82], [79295,"2014-11-30","12","04","N","Nacional",1,"ACTIVO",439716.62,1], [79296,"2014-11-30","12","04","N","Nacional",2,"Disponibilidades",183812.67,2], [79297,"2014-11-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",183812.67,5], [79298,"2014-11-30","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [79299,"2014-11-30","12","04","N","Nacional",24,"Otros Activos",181572.7,24], [79300,"2014-11-30","12","04","N","Nacional",30,"TOTAL ACTIVO",439716.62,30], [79301,"2014-11-30","12","04","N","Nacional",31,"PASIVO",124341.01,31], [79302,"2014-11-30","12","04","N","Nacional",32,"Exigibilidades",76309.83,32], [79303,"2014-11-30","12","04","N","Nacional",38," Otras Exigibilidades",76309.83,38], [79304,"2014-11-30","12","04","N","Nacional",46,"Reservas de Valuación",48031.18,46], [79305,"2014-11-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48031.18,48], [79306,"2014-11-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",315375.61,51], [79307,"2014-11-30","12","04","N","Nacional",56," Capital Complementario",315375.61,56], [79308,"2014-11-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [79309,"2014-11-30","12","04","N","Nacional",63," Resultados del Ejercicio",111876.64,63], [79310,"2014-11-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",439716.62,64], [79311,"2014-11-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",439716.62,66], [79312,"2014-11-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",334869303.22,67], [79313,"2014-11-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",334869303.22,70], [79314,"2014-11-30","12","04","N","Nacional",71," Créditos Comerciales",334869303.22,71], [79315,"2014-11-30","12","04","N","Nacional",72," Grandes Deudores ",210380438.47,72], [79316,"2014-11-30","12","04","N","Nacional",73," Pequeños Deudores ",124488864.75,73], [79317,"2014-10-31","01","01","E","Extranjera",1,"ACTIVO",18975783804.699997,1], [79318,"2014-10-31","01","01","E","Extranjera",2,"Disponibilidades",3936711642.84,2], [79319,"2014-10-31","01","01","E","Extranjera",3," Caja",64320474.83,3], [79320,"2014-10-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1762765505.66,4], [79321,"2014-10-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2109537261.5,6], [79322,"2014-10-31","01","01","E","Extranjera",7," Otras Disponibilidades",88400.85,7], [79323,"2014-10-31","01","01","E","Extranjera",8,"Inversiones",1554801801.31,8], [79324,"2014-10-31","01","01","E","Extranjera",9," En Entidades Oficiales",1337324584.05,9], [79325,"2014-10-31","01","01","E","Extranjera",11," Acciones y Participaciones",4447217.26,11], [79326,"2014-10-31","01","01","E","Extranjera",12," Otras Inversiones",213030000,12], [79327,"2014-10-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13383436193.19,13], [79328,"2014-10-31","01","01","E","Extranjera",14," Vigentes",11943202956.12,14], [79329,"2014-10-31","01","01","E","Extranjera",15," Atrasados",285010361.35999995,15], [79330,"2014-10-31","01","01","E","Extranjera",16," Vencidos",9252006.66,16], [79331,"2014-10-31","01","01","E","Extranjera",17," Ejecución Judicial",154598042.84,17], [79332,"2014-10-31","01","01","E","Extranjera",18," Créditos Refinanciados",991372826.21,18], [79333,"2014-10-31","01","01","E","Extranjera",19,"Intereses por Cobrar",86055622.28,19], [79334,"2014-10-31","01","01","E","Extranjera",22,"Cargos Diferidos",7666073.51,22], [79335,"2014-10-31","01","01","E","Extranjera",24,"Otros Activos",7112471.570000008,24], [79336,"2014-10-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3909766139.03,25], [79337,"2014-10-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2045910371.59,26], [79338,"2014-10-31","01","01","E","Extranjera",27," Créditos por Utilizar",1863855767.44,27], [79339,"2014-10-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",22885549943.729992,30], [79340,"2014-10-31","01","01","E","Extranjera",31,"PASIVO",18155371449.85,31], [79341,"2014-10-31","01","01","E","Extranjera",32,"Exigibilidades",13685232863.46,32], [79342,"2014-10-31","01","01","E","Extranjera",33," Depósitos",13560056431.62,33], [79343,"2014-10-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",815211419.26,34], [79344,"2014-10-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5544185852.110001,35], [79345,"2014-10-31","01","01","E","Extranjera",36," Depósitos a Plazo",7183008720.65,36], [79346,"2014-10-31","01","01","E","Extranjera",37," Otros Depósitos",17650439.599999998,37], [79347,"2014-10-31","01","01","E","Extranjera",38," Otras Exigibilidades",125176431.84,38], [79348,"2014-10-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",4380961370.14,39], [79349,"2014-10-31","01","01","E","Extranjera",40," Préstamos Sectoriales",37689823.61,40], [79350,"2014-10-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4343271546.530001,41], [79351,"2014-10-31","01","01","E","Extranjera",45,"Créditos Diferidos",89177216.25,45], [79352,"2014-10-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18155371449.85,64], [79353,"2014-10-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3909766139.03,65], [79354,"2014-10-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22065137588.88,66], [79355,"2014-10-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59710519289.95,67], [79356,"2014-10-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",817524064.98,68], [79357,"2014-10-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",34158461529.609997,69], [79358,"2014-10-31","01","01","E","Extranjera",79,"Administraciones Ajenas",178537219.13,79], [79359,"2014-10-31","01","01","E","Extranjera",81," Otras",178537219.13,81], [79360,"2014-10-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24555996476.23,82], [79361,"2014-10-31","01","01","N","Nacional",1,"ACTIVO",41510807998.48001,1], [79362,"2014-10-31","01","01","N","Nacional",2,"Disponibilidades",3109214818.91,2], [79363,"2014-10-31","01","01","N","Nacional",3," Caja",627179106.97,3], [79364,"2014-10-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2335790867.31,4], [79365,"2014-10-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",8669509.67,5], [79366,"2014-10-31","01","01","N","Nacional",7," Otras Disponibilidades",137575334.96,7], [79367,"2014-10-31","01","01","N","Nacional",8,"Inversiones",11767880628.04,8], [79368,"2014-10-31","01","01","N","Nacional",9," En Entidades Oficiales",11743533720.18,9], [79369,"2014-10-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [79370,"2014-10-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22925656915.29,13], [79371,"2014-10-31","01","01","N","Nacional",14," Vigentes",20800885287.68,14], [79372,"2014-10-31","01","01","N","Nacional",15," Atrasados",511175309.1700001,15], [79373,"2014-10-31","01","01","N","Nacional",16," Vencidos",48500534.63,16], [79374,"2014-10-31","01","01","N","Nacional",17," Ejecución Judicial",237160031.54,17], [79375,"2014-10-31","01","01","N","Nacional",18," Créditos Refinanciados",1327935752.27,18], [79376,"2014-10-31","01","01","N","Nacional",19,"Intereses por Cobrar",291834385.94,19], [79377,"2014-10-31","01","01","N","Nacional",20,"Activos Eventuales",1040280999.21,20], [79378,"2014-10-31","01","01","N","Nacional",21,"Activos Fijos",1578696970.91,21], [79379,"2014-10-31","01","01","N","Nacional",22,"Cargos Diferidos",251643486.13,22], [79380,"2014-10-31","01","01","N","Nacional",24,"Otros Activos",545599794.05,24], [79381,"2014-10-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",912207927.86,25], [79382,"2014-10-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",787989879.41,26], [79383,"2014-10-31","01","01","N","Nacional",27," Créditos por Utilizar",124218048.45,27], [79384,"2014-10-31","01","01","N","Nacional",30,"TOTAL ACTIVO",42423015926.34001,30], [79385,"2014-10-31","01","01","N","Nacional",31,"PASIVO",36792748673.64,31], [79386,"2014-10-31","01","01","N","Nacional",32,"Exigibilidades",28313961530.21,32], [79387,"2014-10-31","01","01","N","Nacional",33," Depósitos",27465241605.72,33], [79388,"2014-10-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4796767746.76,34], [79389,"2014-10-31","01","01","N","Nacional",35," Depósitos de Ahorro",12438653581.97,35], [79390,"2014-10-31","01","01","N","Nacional",36," Depósitos a Plazo",10165225271.44,36], [79391,"2014-10-31","01","01","N","Nacional",37," Otros Depósitos",64595005.55,37], [79392,"2014-10-31","01","01","N","Nacional",38," Otras Exigibilidades",848719924.4899999,38], [79393,"2014-10-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4197425455.7,39], [79394,"2014-10-31","01","01","N","Nacional",40," Préstamos Sectoriales",3597425455.7,40], [79395,"2014-10-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [79396,"2014-10-31","01","01","N","Nacional",45,"Créditos Diferidos",318137015.2,45], [79397,"2014-10-31","01","01","N","Nacional",46,"Reservas de Valuación",3379986547.83,46], [79398,"2014-10-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2033944826.56,47], [79399,"2014-10-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",871365467.23,48], [79400,"2014-10-31","01","01","N","Nacional",49," Otras",474676254.04,49], [79401,"2014-10-31","01","01","N","Nacional",50,"Reservas Eventuales",583238124.7,50], [79402,"2014-10-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5538471679.69,51], [79403,"2014-10-31","01","01","N","Nacional",52," Capital Primario",4917007268.94,52], [79404,"2014-10-31","01","01","N","Nacional",53," Capital",4900000000,53], [79405,"2014-10-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [79406,"2014-10-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [79407,"2014-10-31","01","01","N","Nacional",56," Capital Complementario",621464410.75,56], [79408,"2014-10-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [79409,"2014-10-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [79410,"2014-10-31","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [79411,"2014-10-31","01","01","N","Nacional",63," Resultados del Ejercicio",592833848.91,63], [79412,"2014-10-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42331220353.33,64], [79413,"2014-10-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",912207927.86,65], [79414,"2014-10-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",43243428281.19,66], [79415,"2014-10-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",134413434673.11998,67], [79416,"2014-10-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [79417,"2014-10-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",46667827896.60999,69], [79418,"2014-10-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39521501405.48,70], [79419,"2014-10-31","01","01","N","Nacional",71," Créditos Comerciales",31970186769.730003,71], [79420,"2014-10-31","01","01","N","Nacional",72," Grandes Deudores ",27366677161.54,72], [79421,"2014-10-31","01","01","N","Nacional",73," Pequeños Deudores ",4603509608.19,73], [79422,"2014-10-31","01","01","N","Nacional",76," Créditos de Consumo",3931119292.8,76], [79423,"2014-10-31","01","01","N","Nacional",77," Créditos para Vivienda",3620195342.95,77], [79424,"2014-10-31","01","01","N","Nacional",78,"Créditos Relacionados",1075035003.79,78], [79425,"2014-10-31","01","01","N","Nacional",79,"Administraciones Ajenas",11793552940.05,79], [79426,"2014-10-31","01","01","N","Nacional",80," Fideicomisos",11602038304.32,80], [79427,"2014-10-31","01","01","N","Nacional",81," Otras",191514635.73,81], [79428,"2014-10-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34842125664.34,82], [79429,"2014-10-31","01","02","E","Extranjera",1,"ACTIVO",2282669829.3700004,1], [79430,"2014-10-31","01","02","E","Extranjera",2,"Disponibilidades",651523864.49,2], [79431,"2014-10-31","01","02","E","Extranjera",3," Caja",1310837.5,3], [79432,"2014-10-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",611311405.02,4], [79433,"2014-10-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",10114154.62,5], [79434,"2014-10-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",28787467.35,6], [79435,"2014-10-31","01","02","E","Extranjera",8,"Inversiones",1490315274,8], [79436,"2014-10-31","01","02","E","Extranjera",9," En Entidades Oficiales",1490315274,9], [79437,"2014-10-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",138144826.51999998,13], [79438,"2014-10-31","01","02","E","Extranjera",14," Vigentes",138144826.51999998,14], [79439,"2014-10-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1555675.86,19], [79440,"2014-10-31","01","02","E","Extranjera",24,"Otros Activos",1130188.5000000002,24], [79441,"2014-10-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1631477489.6,25], [79442,"2014-10-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1340792724.59,26], [79443,"2014-10-31","01","02","E","Extranjera",27," Créditos por Utilizar",290684765.01,27], [79444,"2014-10-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3914147318.97,30], [79445,"2014-10-31","01","02","E","Extranjera",31,"PASIVO",2250358877.76,31], [79446,"2014-10-31","01","02","E","Extranjera",32,"Exigibilidades",853880466.2899998,32], [79447,"2014-10-31","01","02","E","Extranjera",33," Depósitos",821714413.6599998,33], [79448,"2014-10-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",587192860.8,34], [79449,"2014-10-31","01","02","E","Extranjera",35," Depósitos de Ahorro",98936889.57,35], [79450,"2014-10-31","01","02","E","Extranjera",36," Depósitos a Plazo",127818000,36], [79451,"2014-10-31","01","02","E","Extranjera",37," Otros Depósitos",7766663.29,37], [79452,"2014-10-31","01","02","E","Extranjera",38," Otras Exigibilidades",32166052.63,38], [79453,"2014-10-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",1384695000,39], [79454,"2014-10-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",1384695000,41], [79455,"2014-10-31","01","02","E","Extranjera",45,"Créditos Diferidos",11783411.47,45], [79456,"2014-10-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2250358877.76,64], [79457,"2014-10-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1631477489.6,65], [79458,"2014-10-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3881836367.36,66], [79459,"2014-10-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17059280466.09,67], [79460,"2014-10-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13197290303.55,69], [79461,"2014-10-31","01","02","E","Extranjera",79,"Administraciones Ajenas",2151006659.54,79], [79462,"2014-10-31","01","02","E","Extranjera",81," Otras",2151006659.54,81], [79463,"2014-10-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1710983503,82], [79464,"2014-10-31","01","02","N","Nacional",1,"ACTIVO",2202289605.32,1], [79465,"2014-10-31","01","02","N","Nacional",2,"Disponibilidades",362160976.47,2], [79466,"2014-10-31","01","02","N","Nacional",3," Caja",4750268.4,3], [79467,"2014-10-31","01","02","N","Nacional",4," Depósitos en el Banco Central",307367503.84,4], [79468,"2014-10-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",50043204.23,5], [79469,"2014-10-31","01","02","N","Nacional",8,"Inversiones",1401217000,8], [79470,"2014-10-31","01","02","N","Nacional",9," En Entidades Oficiales",1356217000,9], [79471,"2014-10-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [79472,"2014-10-31","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [79473,"2014-10-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",361728395.52,13], [79474,"2014-10-31","01","02","N","Nacional",14," Vigentes",361728395.52,14], [79475,"2014-10-31","01","02","N","Nacional",19,"Intereses por Cobrar",6004659.93,19], [79476,"2014-10-31","01","02","N","Nacional",21,"Activos Fijos",39867113.43,21], [79477,"2014-10-31","01","02","N","Nacional",22,"Cargos Diferidos",21279553.110000003,22], [79478,"2014-10-31","01","02","N","Nacional",24,"Otros Activos",10031906.86,24], [79479,"2014-10-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",390288813.59,25], [79480,"2014-10-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",27483855.38,26], [79481,"2014-10-31","01","02","N","Nacional",27," Créditos por Utilizar",362804958.21,27], [79482,"2014-10-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2592578418.9100003,30], [79483,"2014-10-31","01","02","N","Nacional",31,"PASIVO",1839419439.58,31], [79484,"2014-10-31","01","02","N","Nacional",32,"Exigibilidades",1696257896.03,32], [79485,"2014-10-31","01","02","N","Nacional",33," Depósitos",1536422636.2,33], [79486,"2014-10-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1412519336.09,34], [79487,"2014-10-31","01","02","N","Nacional",35," Depósitos de Ahorro",111461104.96,35], [79488,"2014-10-31","01","02","N","Nacional",37," Otros Depósitos",12442195.15,37], [79489,"2014-10-31","01","02","N","Nacional",38," Otras Exigibilidades",159835259.83,38], [79490,"2014-10-31","01","02","N","Nacional",45,"Créditos Diferidos",58315932.84,45], [79491,"2014-10-31","01","02","N","Nacional",46,"Reservas de Valuación",30669274.24,46], [79492,"2014-10-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4127786.14,47], [79493,"2014-10-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26541488.1,48], [79494,"2014-10-31","01","02","N","Nacional",50,"Reservas Eventuales",54176336.47,50], [79495,"2014-10-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",395181117.35,51], [79496,"2014-10-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [79497,"2014-10-31","01","02","N","Nacional",53," Capital",300000000,53], [79498,"2014-10-31","01","02","N","Nacional",56," Capital Complementario",95181117.35,56], [79499,"2014-10-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [79500,"2014-10-31","01","02","N","Nacional",63," Resultados del Ejercicio",49773684.42,63], [79501,"2014-10-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2234600556.93,64], [79502,"2014-10-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",390288813.59,65], [79503,"2014-10-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2624889370.52,66], [79504,"2014-10-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3892447318.34,67], [79505,"2014-10-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",892746985.73,69], [79506,"2014-10-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1835007268.4,70], [79507,"2014-10-31","01","02","N","Nacional",71," Créditos Comerciales",1835007268.4,71], [79508,"2014-10-31","01","02","N","Nacional",72," Grandes Deudores ",1835007268.4,72], [79509,"2014-10-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",1164693064.21,82], [79510,"2014-10-31","01","03","E","Extranjera",1,"ACTIVO",7890104652.259999,1], [79511,"2014-10-31","01","03","E","Extranjera",2,"Disponibilidades",2650118837.95,2], [79512,"2014-10-31","01","03","E","Extranjera",3," Caja",72961567.3,3], [79513,"2014-10-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2099201288.8,4], [79514,"2014-10-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",472355429.96,6], [79515,"2014-10-31","01","03","E","Extranjera",7," Otras Disponibilidades",5600551.89,7], [79516,"2014-10-31","01","03","E","Extranjera",8,"Inversiones",957579231.42,8], [79517,"2014-10-31","01","03","E","Extranjera",9," En Entidades Oficiales",752901277.5,9], [79518,"2014-10-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",101189250,10], [79519,"2014-10-31","01","03","E","Extranjera",11," Acciones y Participaciones",21327737.9,11], [79520,"2014-10-31","01","03","E","Extranjera",12," Otras Inversiones",82160966.02,12], [79521,"2014-10-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4212839804.75,13], [79522,"2014-10-31","01","03","E","Extranjera",14," Vigentes",3731325122.49,14], [79523,"2014-10-31","01","03","E","Extranjera",15," Atrasados",146652546.82,15], [79524,"2014-10-31","01","03","E","Extranjera",16," Vencidos",35362626.8,16], [79525,"2014-10-31","01","03","E","Extranjera",18," Créditos Refinanciados",299499508.64000005,18], [79526,"2014-10-31","01","03","E","Extranjera",19,"Intereses por Cobrar",66058834.01,19], [79527,"2014-10-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",315284.4,23], [79528,"2014-10-31","01","03","E","Extranjera",24,"Otros Activos",3192659.7299999967,24], [79529,"2014-10-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",585705111.49,25], [79530,"2014-10-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",514067187.95,26], [79531,"2014-10-31","01","03","E","Extranjera",27," Créditos por Utilizar",71637923.54,27], [79532,"2014-10-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",8475809763.749999,30], [79533,"2014-10-31","01","03","E","Extranjera",31,"PASIVO",7583519015.98,31], [79534,"2014-10-31","01","03","E","Extranjera",32,"Exigibilidades",7458110693.079999,32], [79535,"2014-10-31","01","03","E","Extranjera",33," Depósitos",7455037789.429999,33], [79536,"2014-10-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",173918289.32,34], [79537,"2014-10-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5980890955.82,35], [79538,"2014-10-31","01","03","E","Extranjera",36," Depósitos a Plazo",1291333464.93,36], [79539,"2014-10-31","01","03","E","Extranjera",37," Otros Depósitos",8895079.36,37], [79540,"2014-10-31","01","03","E","Extranjera",38," Otras Exigibilidades",3072903.6499999994,38], [79541,"2014-10-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",24825717.34,39], [79542,"2014-10-31","01","03","E","Extranjera",40," Préstamos Sectoriales",24825717.34,40], [79543,"2014-10-31","01","03","E","Extranjera",44,"Reservas Técnicas",41878881.75,44], [79544,"2014-10-31","01","03","E","Extranjera",45,"Créditos Diferidos",58703723.81,45], [79545,"2014-10-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7583519015.98,64], [79546,"2014-10-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",585705111.49,65], [79547,"2014-10-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8169224127.469999,66], [79548,"2014-10-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13394556003.420002,67], [79549,"2014-10-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",649102.41,69], [79550,"2014-10-31","01","03","E","Extranjera",79,"Administraciones Ajenas",185564876.75,79], [79551,"2014-10-31","01","03","E","Extranjera",80," Fideicomisos",148950770.28,80], [79552,"2014-10-31","01","03","E","Extranjera",81," Otras",36614106.47,81], [79553,"2014-10-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13208342024.260002,82], [79554,"2014-10-31","01","03","N","Nacional",1,"ACTIVO",37764215164.96001,1], [79555,"2014-10-31","01","03","N","Nacional",2,"Disponibilidades",2603397208.93,2], [79556,"2014-10-31","01","03","N","Nacional",3," Caja",372901135.84,3], [79557,"2014-10-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2055582288.16,4], [79558,"2014-10-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",52538276.79,5], [79559,"2014-10-31","01","03","N","Nacional",7," Otras Disponibilidades",122375508.14,7], [79560,"2014-10-31","01","03","N","Nacional",8,"Inversiones",14033010723.7,8], [79561,"2014-10-31","01","03","N","Nacional",9," En Entidades Oficiales",13587554301.08,9], [79562,"2014-10-31","01","03","N","Nacional",11," Acciones y Participaciones",189456422.62,11], [79563,"2014-10-31","01","03","N","Nacional",12," Otras Inversiones",256000000,12], [79564,"2014-10-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18177136620.530003,13], [79565,"2014-10-31","01","03","N","Nacional",14," Vigentes",14390059577.43,14], [79566,"2014-10-31","01","03","N","Nacional",15," Atrasados",1297138584.64,15], [79567,"2014-10-31","01","03","N","Nacional",16," Vencidos",296241629.28,16], [79568,"2014-10-31","01","03","N","Nacional",17," Ejecución Judicial",185171279.45,17], [79569,"2014-10-31","01","03","N","Nacional",18," Créditos Refinanciados",2008525549.73,18], [79570,"2014-10-31","01","03","N","Nacional",19,"Intereses por Cobrar",313726475.7900001,19], [79571,"2014-10-31","01","03","N","Nacional",20,"Activos Eventuales",414939551.58,20], [79572,"2014-10-31","01","03","N","Nacional",21,"Activos Fijos",1726829196.69,21], [79573,"2014-10-31","01","03","N","Nacional",22,"Cargos Diferidos",45745782.16,22], [79574,"2014-10-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [79575,"2014-10-31","01","03","N","Nacional",24,"Otros Activos",412714231.7,24], [79576,"2014-10-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",5987897849.66,25], [79577,"2014-10-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",416193850.57,26], [79578,"2014-10-31","01","03","N","Nacional",27," Créditos por Utilizar",5571703999.09,27], [79579,"2014-10-31","01","03","N","Nacional",30,"TOTAL ACTIVO",43752113014.62001,30], [79580,"2014-10-31","01","03","N","Nacional",31,"PASIVO",33633526686.59,31], [79581,"2014-10-31","01","03","N","Nacional",32,"Exigibilidades",26919752319.82,32], [79582,"2014-10-31","01","03","N","Nacional",33," Depósitos",26477272712.18,33], [79583,"2014-10-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3159750761.4600005,34], [79584,"2014-10-31","01","03","N","Nacional",35," Depósitos de Ahorro",17499669324.49,35], [79585,"2014-10-31","01","03","N","Nacional",36," Depósitos a Plazo",5768336842.58,36], [79586,"2014-10-31","01","03","N","Nacional",37," Otros Depósitos",49515783.65,37], [79587,"2014-10-31","01","03","N","Nacional",38," Otras Exigibilidades",442479607.6400001,38], [79588,"2014-10-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1164777650.27,39], [79589,"2014-10-31","01","03","N","Nacional",40," Préstamos Sectoriales",1159702522.23,40], [79590,"2014-10-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [79591,"2014-10-31","01","03","N","Nacional",44,"Reservas Técnicas",138343262.27999997,44], [79592,"2014-10-31","01","03","N","Nacional",45,"Créditos Diferidos",596212583.48,45], [79593,"2014-10-31","01","03","N","Nacional",46,"Reservas de Valuación",3719873071.18,46], [79594,"2014-10-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2597695670.57,47], [79595,"2014-10-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",706667393.9699999,48], [79596,"2014-10-31","01","03","N","Nacional",49," Otras",415510006.64,49], [79597,"2014-10-31","01","03","N","Nacional",50,"Reservas Eventuales",1094567799.56,50], [79598,"2014-10-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4437274114.65,51], [79599,"2014-10-31","01","03","N","Nacional",52," Capital Primario",2300000000,52], [79600,"2014-10-31","01","03","N","Nacional",53," Capital",1600000000,53], [79601,"2014-10-31","01","03","N","Nacional",55," Reserva Legal",700000000,55], [79602,"2014-10-31","01","03","N","Nacional",56," Capital Complementario",2137274114.65,56], [79603,"2014-10-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [79604,"2014-10-31","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [79605,"2014-10-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [79606,"2014-10-31","01","03","N","Nacional",63," Resultados del Ejercicio",607569360.04,63], [79607,"2014-10-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38070800801.24,64], [79608,"2014-10-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",5987897849.66,65], [79609,"2014-10-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44058698650.9,66], [79610,"2014-10-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",98272135831.49995,67], [79611,"2014-10-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43683459271.03999,69], [79612,"2014-10-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24013827547.759995,70], [79613,"2014-10-31","01","03","N","Nacional",71," Créditos Comerciales",19964425710.989998,71], [79614,"2014-10-31","01","03","N","Nacional",72," Grandes Deudores ",9279752874.96,72], [79615,"2014-10-31","01","03","N","Nacional",73," Pequeños Deudores ",10684672836.030005,73], [79616,"2014-10-31","01","03","N","Nacional",76," Créditos de Consumo",975017163.23,76], [79617,"2014-10-31","01","03","N","Nacional",77," Créditos para Vivienda",3074384673.54,77], [79618,"2014-10-31","01","03","N","Nacional",78,"Créditos Relacionados",160656518.95,78], [79619,"2014-10-31","01","03","N","Nacional",79,"Administraciones Ajenas",3664078582.81,79], [79620,"2014-10-31","01","03","N","Nacional",80," Fideicomisos",3632720342.13,80], [79621,"2014-10-31","01","03","N","Nacional",81," Otras",31358240.68,81], [79622,"2014-10-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",26750113910.939995,82], [79623,"2014-10-31","01","06","E","Extranjera",1,"ACTIVO",115787617.98,1], [79624,"2014-10-31","01","06","E","Extranjera",2,"Disponibilidades",22937714.71,2], [79625,"2014-10-31","01","06","E","Extranjera",3," Caja",4622069.34,3], [79626,"2014-10-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",14285089.87,4], [79627,"2014-10-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4030555.5,6], [79628,"2014-10-31","01","06","E","Extranjera",8,"Inversiones",74008965.33,8], [79629,"2014-10-31","01","06","E","Extranjera",9," En Entidades Oficiales",10640848.5,9], [79630,"2014-10-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",57731130,10], [79631,"2014-10-31","01","06","E","Extranjera",11," Acciones y Participaciones",3506686.83,11], [79632,"2014-10-31","01","06","E","Extranjera",12," Otras Inversiones",2130300,12], [79633,"2014-10-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18609055,13], [79634,"2014-10-31","01","06","E","Extranjera",14," Vigentes",14869704.9,14], [79635,"2014-10-31","01","06","E","Extranjera",15," Atrasados",3535867.89,15], [79636,"2014-10-31","01","06","E","Extranjera",17," Ejecución Judicial",203482.21,17], [79637,"2014-10-31","01","06","E","Extranjera",19,"Intereses por Cobrar",104298.63,19], [79638,"2014-10-31","01","06","E","Extranjera",24,"Otros Activos",127584.31,24], [79639,"2014-10-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2130300,25], [79640,"2014-10-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2130300,26], [79641,"2014-10-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",117917917.98,30], [79642,"2014-10-31","01","06","E","Extranjera",31,"PASIVO",105185866.16,31], [79643,"2014-10-31","01","06","E","Extranjera",32,"Exigibilidades",105185866.16,32], [79644,"2014-10-31","01","06","E","Extranjera",33," Depósitos",104942675.88,33], [79645,"2014-10-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1062607.91,34], [79646,"2014-10-31","01","06","E","Extranjera",35," Depósitos de Ahorro",86591794.27,35], [79647,"2014-10-31","01","06","E","Extranjera",36," Depósitos a Plazo",16612823.95,36], [79648,"2014-10-31","01","06","E","Extranjera",37," Otros Depósitos",675449.75,37], [79649,"2014-10-31","01","06","E","Extranjera",38," Otras Exigibilidades",243190.28,38], [79650,"2014-10-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",105185866.16,64], [79651,"2014-10-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2130300,65], [79652,"2014-10-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107316166.16,66], [79653,"2014-10-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",150881989.91,67], [79654,"2014-10-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",85867900.41,69], [79655,"2014-10-31","01","06","E","Extranjera",79,"Administraciones Ajenas",45991798.27,79], [79656,"2014-10-31","01","06","E","Extranjera",80," Fideicomisos",37067675.88,80], [79657,"2014-10-31","01","06","E","Extranjera",81," Otras",8924122.39,81], [79658,"2014-10-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19022291.23,82], [79659,"2014-10-31","01","06","N","Nacional",1,"ACTIVO",3641836881.18,1], [79660,"2014-10-31","01","06","N","Nacional",2,"Disponibilidades",319967947.32,2], [79661,"2014-10-31","01","06","N","Nacional",3," Caja",55326541.08,3], [79662,"2014-10-31","01","06","N","Nacional",4," Depósitos en el Banco Central",255658424.91,4], [79663,"2014-10-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4294218.34,5], [79664,"2014-10-31","01","06","N","Nacional",7," Otras Disponibilidades",4688762.99,7], [79665,"2014-10-31","01","06","N","Nacional",8,"Inversiones",266178927.65,8], [79666,"2014-10-31","01","06","N","Nacional",9," En Entidades Oficiales",242688257.65,9], [79667,"2014-10-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [79668,"2014-10-31","01","06","N","Nacional",12," Otras Inversiones",17320000,12], [79669,"2014-10-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2521364823.9,13], [79670,"2014-10-31","01","06","N","Nacional",14," Vigentes",2356148601.9,14], [79671,"2014-10-31","01","06","N","Nacional",15," Atrasados",40634416.3,15], [79672,"2014-10-31","01","06","N","Nacional",16," Vencidos",6392359.86,16], [79673,"2014-10-31","01","06","N","Nacional",17," Ejecución Judicial",85900623.38,17], [79674,"2014-10-31","01","06","N","Nacional",18," Créditos Refinanciados",32288822.46,18], [79675,"2014-10-31","01","06","N","Nacional",19,"Intereses por Cobrar",38012404.13,19], [79676,"2014-10-31","01","06","N","Nacional",20,"Activos Eventuales",105488299.41,20], [79677,"2014-10-31","01","06","N","Nacional",21,"Activos Fijos",301853231.01,21], [79678,"2014-10-31","01","06","N","Nacional",22,"Cargos Diferidos",7212493.55,22], [79679,"2014-10-31","01","06","N","Nacional",24,"Otros Activos",81758754.21000001,24], [79680,"2014-10-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8273925.36,25], [79681,"2014-10-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",8273925.36,26], [79682,"2014-10-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3650110806.54,30], [79683,"2014-10-31","01","06","N","Nacional",31,"PASIVO",3125883182.77,31], [79684,"2014-10-31","01","06","N","Nacional",32,"Exigibilidades",2179860557.49,32], [79685,"2014-10-31","01","06","N","Nacional",33," Depósitos",2079561766.69,33], [79686,"2014-10-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",150552417.34,34], [79687,"2014-10-31","01","06","N","Nacional",35," Depósitos de Ahorro",822442928.25,35], [79688,"2014-10-31","01","06","N","Nacional",36," Depósitos a Plazo",1104100544.66,36], [79689,"2014-10-31","01","06","N","Nacional",37," Otros Depósitos",2465876.44,37], [79690,"2014-10-31","01","06","N","Nacional",38," Otras Exigibilidades",100298790.8,38], [79691,"2014-10-31","01","06","N","Nacional",39,"Obligaciones Bancarias",519821216.04,39], [79692,"2014-10-31","01","06","N","Nacional",40," Préstamos Sectoriales",495908402.82,40], [79693,"2014-10-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",23912813.22,41], [79694,"2014-10-31","01","06","N","Nacional",45,"Créditos Diferidos",55044345,45], [79695,"2014-10-31","01","06","N","Nacional",46,"Reservas de Valuación",293894350.16,46], [79696,"2014-10-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",122280421.13,47], [79697,"2014-10-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121978468.05,48], [79698,"2014-10-31","01","06","N","Nacional",49," Otras",49635460.97999999,49], [79699,"2014-10-31","01","06","N","Nacional",50,"Reservas Eventuales",77262714.08,50], [79700,"2014-10-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",526555450.23,51], [79701,"2014-10-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [79702,"2014-10-31","01","06","N","Nacional",53," Capital",464800000,53], [79703,"2014-10-31","01","06","N","Nacional",56," Capital Complementario",61755450.23,56], [79704,"2014-10-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [79705,"2014-10-31","01","06","N","Nacional",63," Resultados del Ejercicio",29976110.83,63], [79706,"2014-10-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3652438633,64], [79707,"2014-10-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8273925.36,65], [79708,"2014-10-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3660712558.36,66], [79709,"2014-10-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12985590584.41,67], [79710,"2014-10-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",4076539202.89,69], [79711,"2014-10-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2627782506.99,70], [79712,"2014-10-31","01","06","N","Nacional",71," Créditos Comerciales",381170203.57000005,71], [79713,"2014-10-31","01","06","N","Nacional",72," Grandes Deudores ",45137145.72,72], [79714,"2014-10-31","01","06","N","Nacional",73," Pequeños Deudores ",336033057.85,73], [79715,"2014-10-31","01","06","N","Nacional",76," Créditos de Consumo",1710529556.2900002,76], [79716,"2014-10-31","01","06","N","Nacional",77," Créditos para Vivienda",536082747.13000005,77], [79717,"2014-10-31","01","06","N","Nacional",78,"Créditos Relacionados",703004.27,78], [79718,"2014-10-31","01","06","N","Nacional",79,"Administraciones Ajenas",481304222.6,79], [79719,"2014-10-31","01","06","N","Nacional",80," Fideicomisos",478790720.59,80], [79720,"2014-10-31","01","06","N","Nacional",81," Otras",2513502.01,81], [79721,"2014-10-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5799261647.66,82], [79722,"2014-10-31","01","09","E","Extranjera",1,"ACTIVO",2565679325.0800004,1], [79723,"2014-10-31","01","09","E","Extranjera",2,"Disponibilidades",812001919.78,2], [79724,"2014-10-31","01","09","E","Extranjera",3," Caja",21834074.15,3], [79725,"2014-10-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",321275141.67,4], [79726,"2014-10-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",468892703.96,6], [79727,"2014-10-31","01","09","E","Extranjera",8,"Inversiones",269889743.56,8], [79728,"2014-10-31","01","09","E","Extranjera",9," En Entidades Oficiales",241703838,9], [79729,"2014-10-31","01","09","E","Extranjera",11," Acciones y Participaciones",28185905.56,11], [79730,"2014-10-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1464853982.0400004,13], [79731,"2014-10-31","01","09","E","Extranjera",14," Vigentes",1320626820.2600002,14], [79732,"2014-10-31","01","09","E","Extranjera",15," Atrasados",32389115.2,15], [79733,"2014-10-31","01","09","E","Extranjera",16," Vencidos",20991532.68,16], [79734,"2014-10-31","01","09","E","Extranjera",17," Ejecución Judicial",1105938.4,17], [79735,"2014-10-31","01","09","E","Extranjera",18," Créditos Refinanciados",89740575.5,18], [79736,"2014-10-31","01","09","E","Extranjera",19,"Intereses por Cobrar",11174690.32,19], [79737,"2014-10-31","01","09","E","Extranjera",24,"Otros Activos",7758989.379999999,24], [79738,"2014-10-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",394256272.55,25], [79739,"2014-10-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",387110867.59,26], [79740,"2014-10-31","01","09","E","Extranjera",27," Créditos por Utilizar",7145404.96,27], [79741,"2014-10-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2959935597.6300006,30], [79742,"2014-10-31","01","09","E","Extranjera",31,"PASIVO",2425140170.62,31], [79743,"2014-10-31","01","09","E","Extranjera",32,"Exigibilidades",2318384918.05,32], [79744,"2014-10-31","01","09","E","Extranjera",33," Depósitos",2307535541.16,33], [79745,"2014-10-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",828426712.3499999,34], [79746,"2014-10-31","01","09","E","Extranjera",35," Depósitos de Ahorro",564325194.12,35], [79747,"2014-10-31","01","09","E","Extranjera",36," Depósitos a Plazo",885973954.44,36], [79748,"2014-10-31","01","09","E","Extranjera",37," Otros Depósitos",28809680.25,37], [79749,"2014-10-31","01","09","E","Extranjera",38," Otras Exigibilidades",10849376.89,38], [79750,"2014-10-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",98649510.77,39], [79751,"2014-10-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",98649510.77,41], [79752,"2014-10-31","01","09","E","Extranjera",45,"Créditos Diferidos",8105741.8,45], [79753,"2014-10-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2425140170.62,64], [79754,"2014-10-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",394256272.55,65], [79755,"2014-10-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2819396443.17,66], [79756,"2014-10-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6213026190.32,67], [79757,"2014-10-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1972220896.4100003,69], [79758,"2014-10-31","01","09","E","Extranjera",79,"Administraciones Ajenas",602432846.05,79], [79759,"2014-10-31","01","09","E","Extranjera",81," Otras",602432846.05,81], [79760,"2014-10-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3638372447.86,82], [79761,"2014-10-31","01","09","N","Nacional",1,"ACTIVO",9517012288.53,1], [79762,"2014-10-31","01","09","N","Nacional",2,"Disponibilidades",513964730.4500001,2], [79763,"2014-10-31","01","09","N","Nacional",3," Caja",99754188.97,3], [79764,"2014-10-31","01","09","N","Nacional",4," Depósitos en el Banco Central",372880183.98,4], [79765,"2014-10-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",15442649.99,5], [79766,"2014-10-31","01","09","N","Nacional",7," Otras Disponibilidades",25887707.51,7], [79767,"2014-10-31","01","09","N","Nacional",8,"Inversiones",1822803774.71,8], [79768,"2014-10-31","01","09","N","Nacional",9," En Entidades Oficiales",889751365.65,9], [79769,"2014-10-31","01","09","N","Nacional",11," Acciones y Participaciones",933052409.06,11], [79770,"2014-10-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5996858615.01,13], [79771,"2014-10-31","01","09","N","Nacional",14," Vigentes",5423553056.29,14], [79772,"2014-10-31","01","09","N","Nacional",15," Atrasados",161079561.26,15], [79773,"2014-10-31","01","09","N","Nacional",16," Vencidos",44907644.42,16], [79774,"2014-10-31","01","09","N","Nacional",17," Ejecución Judicial",128336553.51,17], [79775,"2014-10-31","01","09","N","Nacional",18," Créditos Refinanciados",238981799.53,18], [79776,"2014-10-31","01","09","N","Nacional",19,"Intereses por Cobrar",187891485.46,19], [79777,"2014-10-31","01","09","N","Nacional",20,"Activos Eventuales",217365200.66,20], [79778,"2014-10-31","01","09","N","Nacional",21,"Activos Fijos",520142173.37,21], [79779,"2014-10-31","01","09","N","Nacional",22,"Cargos Diferidos",40982463.23,22], [79780,"2014-10-31","01","09","N","Nacional",24,"Otros Activos",217003845.64,24], [79781,"2014-10-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",295117636,25], [79782,"2014-10-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",131333418.85,26], [79783,"2014-10-31","01","09","N","Nacional",27," Créditos por Utilizar",163784217.14999998,27], [79784,"2014-10-31","01","09","N","Nacional",30,"TOTAL ACTIVO",9812129924.53,30], [79785,"2014-10-31","01","09","N","Nacional",31,"PASIVO",7881688693.020001,31], [79786,"2014-10-31","01","09","N","Nacional",32,"Exigibilidades",4786490042.070001,32], [79787,"2014-10-31","01","09","N","Nacional",33," Depósitos",4479119971.27,33], [79788,"2014-10-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1248912798.97,34], [79789,"2014-10-31","01","09","N","Nacional",35," Depósitos de Ahorro",1465776140.38,35], [79790,"2014-10-31","01","09","N","Nacional",36," Depósitos a Plazo",1754611718.1599998,36], [79791,"2014-10-31","01","09","N","Nacional",37," Otros Depósitos",9819313.76,37], [79792,"2014-10-31","01","09","N","Nacional",38," Otras Exigibilidades",307370070.8,38], [79793,"2014-10-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2410641566.3900003,39], [79794,"2014-10-31","01","09","N","Nacional",40," Préstamos Sectoriales",2401615793.63,40], [79795,"2014-10-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [79796,"2014-10-31","01","09","N","Nacional",45,"Créditos Diferidos",49038710.080000006,45], [79797,"2014-10-31","01","09","N","Nacional",46,"Reservas de Valuación",547684126.68,46], [79798,"2014-10-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",299265847.74,47], [79799,"2014-10-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",194639398.76,48], [79800,"2014-10-31","01","09","N","Nacional",49," Otras",53778880.18,49], [79801,"2014-10-31","01","09","N","Nacional",50,"Reservas Eventuales",87834247.8,50], [79802,"2014-10-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1775862749.97,51], [79803,"2014-10-31","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [79804,"2014-10-31","01","09","N","Nacional",53," Capital",876229877.85,53], [79805,"2014-10-31","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [79806,"2014-10-31","01","09","N","Nacional",56," Capital Complementario",891557893.3100001,56], [79807,"2014-10-31","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [79808,"2014-10-31","01","09","N","Nacional",63," Resultados del Ejercicio",137786457.47,63], [79809,"2014-10-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9657551442.990002,64], [79810,"2014-10-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",295117636,65], [79811,"2014-10-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9952669078.990002,66], [79812,"2014-10-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30290084887.75,67], [79813,"2014-10-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11977849533.32,69], [79814,"2014-10-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8179503622.469999,70], [79815,"2014-10-31","01","09","N","Nacional",71," Créditos Comerciales",6544606653.27,71], [79816,"2014-10-31","01","09","N","Nacional",72," Grandes Deudores ",5117481229.52,72], [79817,"2014-10-31","01","09","N","Nacional",73," Pequeños Deudores ",1427125423.75,73], [79818,"2014-10-31","01","09","N","Nacional",76," Créditos de Consumo",153148095.64000002,76], [79819,"2014-10-31","01","09","N","Nacional",77," Créditos para Vivienda",1481748873.56,77], [79820,"2014-10-31","01","09","N","Nacional",78,"Créditos Relacionados",318808268.94,78], [79821,"2014-10-31","01","09","N","Nacional",79,"Administraciones Ajenas",776382663.43,79], [79822,"2014-10-31","01","09","N","Nacional",80," Fideicomisos",127295356.42,80], [79823,"2014-10-31","01","09","N","Nacional",81," Otras",649087307.01,81], [79824,"2014-10-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",9037540799.589998,82], [79825,"2014-10-31","01","10","E","Extranjera",1,"ACTIVO",3627993799.9699993,1], [79826,"2014-10-31","01","10","E","Extranjera",2,"Disponibilidades",580740522.4300001,2], [79827,"2014-10-31","01","10","E","Extranjera",3," Caja",7910469.88,3], [79828,"2014-10-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",339980926.56,4], [79829,"2014-10-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",513609.16,5], [79830,"2014-10-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",232335516.83,6], [79831,"2014-10-31","01","10","E","Extranjera",8,"Inversiones",301777741.78000003,8], [79832,"2014-10-31","01","10","E","Extranjera",9," En Entidades Oficiales",239978294.96,9], [79833,"2014-10-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",61778700,10], [79834,"2014-10-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [79835,"2014-10-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2731608722.0399995,13], [79836,"2014-10-31","01","10","E","Extranjera",14," Vigentes",2636037432.68,14], [79837,"2014-10-31","01","10","E","Extranjera",15," Atrasados",360401.85,15], [79838,"2014-10-31","01","10","E","Extranjera",16," Vencidos",758136.5400000002,16], [79839,"2014-10-31","01","10","E","Extranjera",17," Ejecución Judicial",8041137.75,17], [79840,"2014-10-31","01","10","E","Extranjera",18," Créditos Refinanciados",86411613.22,18], [79841,"2014-10-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11460420.6,19], [79842,"2014-10-31","01","10","E","Extranjera",24,"Otros Activos",2406393.119999999,24], [79843,"2014-10-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1164087288.55,25], [79844,"2014-10-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",170074736.84,26], [79845,"2014-10-31","01","10","E","Extranjera",27," Créditos por Utilizar",994012551.71,27], [79846,"2014-10-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4792081088.52,30], [79847,"2014-10-31","01","10","E","Extranjera",31,"PASIVO",3555558546.57,31], [79848,"2014-10-31","01","10","E","Extranjera",32,"Exigibilidades",2345259486.76,32], [79849,"2014-10-31","01","10","E","Extranjera",33," Depósitos",2334391741.74,33], [79850,"2014-10-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",78792537.37,34], [79851,"2014-10-31","01","10","E","Extranjera",35," Depósitos de Ahorro",400574373.49,35], [79852,"2014-10-31","01","10","E","Extranjera",36," Depósitos a Plazo",1849259305.53,36], [79853,"2014-10-31","01","10","E","Extranjera",37," Otros Depósitos",5765525.350000001,37], [79854,"2014-10-31","01","10","E","Extranjera",38," Otras Exigibilidades",10867745.020000003,38], [79855,"2014-10-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1206937901.2,39], [79856,"2014-10-31","01","10","E","Extranjera",40," Préstamos Sectoriales",285746811.71,40], [79857,"2014-10-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",921191089.49,41], [79858,"2014-10-31","01","10","E","Extranjera",45,"Créditos Diferidos",3361158.61,45], [79859,"2014-10-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3555558546.57,64], [79860,"2014-10-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1164087288.55,65], [79861,"2014-10-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4719645835.12,66], [79862,"2014-10-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11886117016.34,67], [79863,"2014-10-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1551769569.81,69], [79864,"2014-10-31","01","10","E","Extranjera",79,"Administraciones Ajenas",453501.18,79], [79865,"2014-10-31","01","10","E","Extranjera",81," Otras",453501.18,81], [79866,"2014-10-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10333893945.35,82], [79867,"2014-10-31","01","10","N","Nacional",1,"ACTIVO",3881718995.85,1], [79868,"2014-10-31","01","10","N","Nacional",2,"Disponibilidades",274153003.02,2], [79869,"2014-10-31","01","10","N","Nacional",3," Caja",46615036.690000005,3], [79870,"2014-10-31","01","10","N","Nacional",4," Depósitos en el Banco Central",218538053.85,4], [79871,"2014-10-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2207615.85,5], [79872,"2014-10-31","01","10","N","Nacional",7," Otras Disponibilidades",6792296.63,7], [79873,"2014-10-31","01","10","N","Nacional",8,"Inversiones",453420601.25,8], [79874,"2014-10-31","01","10","N","Nacional",9," En Entidades Oficiales",314969630,9], [79875,"2014-10-31","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [79876,"2014-10-31","01","10","N","Nacional",12," Otras Inversiones",47768029.03,12], [79877,"2014-10-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2971076655.920001,13], [79878,"2014-10-31","01","10","N","Nacional",14," Vigentes",2873707130.8,14], [79879,"2014-10-31","01","10","N","Nacional",15," Atrasados",18851863.71,15], [79880,"2014-10-31","01","10","N","Nacional",16," Vencidos",7445731.029999999,16], [79881,"2014-10-31","01","10","N","Nacional",17," Ejecución Judicial",32325925.28,17], [79882,"2014-10-31","01","10","N","Nacional",18," Créditos Refinanciados",38746005.1,18], [79883,"2014-10-31","01","10","N","Nacional",19,"Intereses por Cobrar",20787748.47,19], [79884,"2014-10-31","01","10","N","Nacional",20,"Activos Eventuales",7863770.55,20], [79885,"2014-10-31","01","10","N","Nacional",21,"Activos Fijos",121258517.13,21], [79886,"2014-10-31","01","10","N","Nacional",22,"Cargos Diferidos",18342913.02,22], [79887,"2014-10-31","01","10","N","Nacional",24,"Otros Activos",14815786.490000002,24], [79888,"2014-10-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1039259361.34,25], [79889,"2014-10-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",98177436.69,26], [79890,"2014-10-31","01","10","N","Nacional",27," Créditos por Utilizar",941081924.65,27], [79891,"2014-10-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4920978357.190001,30], [79892,"2014-10-31","01","10","N","Nacional",31,"PASIVO",3098435981.5400004,31], [79893,"2014-10-31","01","10","N","Nacional",32,"Exigibilidades",1480005811.64,32], [79894,"2014-10-31","01","10","N","Nacional",33," Depósitos",1424367974.0900002,33], [79895,"2014-10-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",285629006.98,34], [79896,"2014-10-31","01","10","N","Nacional",35," Depósitos de Ahorro",540303492.13,35], [79897,"2014-10-31","01","10","N","Nacional",36," Depósitos a Plazo",585673988.85,36], [79898,"2014-10-31","01","10","N","Nacional",37," Otros Depósitos",12761486.13,37], [79899,"2014-10-31","01","10","N","Nacional",38," Otras Exigibilidades",55637837.55,38], [79900,"2014-10-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1293532470.63,39], [79901,"2014-10-31","01","10","N","Nacional",40," Préstamos Sectoriales",969432470.63,40], [79902,"2014-10-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [79903,"2014-10-31","01","10","N","Nacional",45,"Créditos Diferidos",3041956.75,45], [79904,"2014-10-31","01","10","N","Nacional",46,"Reservas de Valuación",238594385.19,46], [79905,"2014-10-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",157778578.91,47], [79906,"2014-10-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",79302273.3,48], [79907,"2014-10-31","01","10","N","Nacional",49," Otras",1513532.98,49], [79908,"2014-10-31","01","10","N","Nacional",50,"Reservas Eventuales",83261357.33,50], [79909,"2014-10-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",855718267.71,51], [79910,"2014-10-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [79911,"2014-10-31","01","10","N","Nacional",53," Capital",500000000,53], [79912,"2014-10-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [79913,"2014-10-31","01","10","N","Nacional",56," Capital Complementario",339527767.71,56], [79914,"2014-10-31","01","10","N","Nacional",59," Utilidades No Distribuidas",243151534.74,59], [79915,"2014-10-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",42145854.76,60], [79916,"2014-10-31","01","10","N","Nacional",63," Resultados del Ejercicio",54230378.21,63], [79917,"2014-10-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3954154249.250001,64], [79918,"2014-10-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1039259361.34,65], [79919,"2014-10-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4993413610.59,66], [79920,"2014-10-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26131649589.97,67], [79921,"2014-10-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12221636486.329998,69], [79922,"2014-10-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6003185720.559999,70], [79923,"2014-10-31","01","10","N","Nacional",71," Créditos Comerciales",4914068588.19,71], [79924,"2014-10-31","01","10","N","Nacional",72," Grandes Deudores ",4593739476.620002,72], [79925,"2014-10-31","01","10","N","Nacional",73," Pequeños Deudores ",320329111.57000005,73], [79926,"2014-10-31","01","10","N","Nacional",76," Créditos de Consumo",65088323.73,76], [79927,"2014-10-31","01","10","N","Nacional",77," Créditos para Vivienda",1024028808.64,77], [79928,"2014-10-31","01","10","N","Nacional",78,"Créditos Relacionados",14477047.94,78], [79929,"2014-10-31","01","10","N","Nacional",79,"Administraciones Ajenas",2022992256.29,79], [79930,"2014-10-31","01","10","N","Nacional",80," Fideicomisos",2020610937.6,80], [79931,"2014-10-31","01","10","N","Nacional",81," Otras",2381318.69,81], [79932,"2014-10-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5869358078.85,82], [79933,"2014-10-31","01","14","E","Extranjera",1,"ACTIVO",487800719.31000006,1], [79934,"2014-10-31","01","14","E","Extranjera",2,"Disponibilidades",185634344.04,2], [79935,"2014-10-31","01","14","E","Extranjera",3," Caja",12257874.16,3], [79936,"2014-10-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",82211993.31,4], [79937,"2014-10-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",91164476.57,6], [79938,"2014-10-31","01","14","E","Extranjera",8,"Inversiones",44606351.7,8], [79939,"2014-10-31","01","14","E","Extranjera",9," En Entidades Oficiales",39010053.6,9], [79940,"2014-10-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",5325750,10], [79941,"2014-10-31","01","14","E","Extranjera",11," Acciones y Participaciones",270548.1,11], [79942,"2014-10-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",254691078.06,13], [79943,"2014-10-31","01","14","E","Extranjera",14," Vigentes",254666201.48,14], [79944,"2014-10-31","01","14","E","Extranjera",15," Atrasados",24861.67,15], [79945,"2014-10-31","01","14","E","Extranjera",17," Ejecución Judicial",14.91,17], [79946,"2014-10-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1959252.66,19], [79947,"2014-10-31","01","14","E","Extranjera",22,"Cargos Diferidos",566969.97,22], [79948,"2014-10-31","01","14","E","Extranjera",24,"Otros Activos",342722.8800000001,24], [79949,"2014-10-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",56586605.45,25], [79950,"2014-10-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10440560.89,26], [79951,"2014-10-31","01","14","E","Extranjera",27," Créditos por Utilizar",46146044.56,27], [79952,"2014-10-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",544387324.7600001,30], [79953,"2014-10-31","01","14","E","Extranjera",31,"PASIVO",400366401.33,31], [79954,"2014-10-31","01","14","E","Extranjera",32,"Exigibilidades",335280635.92,32], [79955,"2014-10-31","01","14","E","Extranjera",33," Depósitos",332884823.74,33], [79956,"2014-10-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9314339.44,34], [79957,"2014-10-31","01","14","E","Extranjera",35," Depósitos de Ahorro",262108136.6,35], [79958,"2014-10-31","01","14","E","Extranjera",36," Depósitos a Plazo",59468284.64,36], [79959,"2014-10-31","01","14","E","Extranjera",37," Otros Depósitos",1994063.06,37], [79960,"2014-10-31","01","14","E","Extranjera",38," Otras Exigibilidades",2395812.18,38], [79961,"2014-10-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",64494832.5,39], [79962,"2014-10-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",64494832.5,41], [79963,"2014-10-31","01","14","E","Extranjera",45,"Créditos Diferidos",590932.91,45], [79964,"2014-10-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",400366401.33,64], [79965,"2014-10-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",56586605.45,65], [79966,"2014-10-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",456953006.78,66], [79967,"2014-10-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2377308192.1000004,67], [79968,"2014-10-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",369747716.76,69], [79969,"2014-10-31","01","14","E","Extranjera",79,"Administraciones Ajenas",8859213,79], [79970,"2014-10-31","01","14","E","Extranjera",80," Fideicomisos",3195450,80], [79971,"2014-10-31","01","14","E","Extranjera",81," Otras",5663763,81], [79972,"2014-10-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1998701262.34,82], [79973,"2014-10-31","01","14","N","Nacional",1,"ACTIVO",3126201217.53,1], [79974,"2014-10-31","01","14","N","Nacional",2,"Disponibilidades",208686942.7,2], [79975,"2014-10-31","01","14","N","Nacional",3," Caja",63558789.33,3], [79976,"2014-10-31","01","14","N","Nacional",4," Depósitos en el Banco Central",137321619.94,4], [79977,"2014-10-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",3447594.76,5], [79978,"2014-10-31","01","14","N","Nacional",7," Otras Disponibilidades",4358938.67,7], [79979,"2014-10-31","01","14","N","Nacional",8,"Inversiones",655801802.3100002,8], [79980,"2014-10-31","01","14","N","Nacional",9," En Entidades Oficiales",613817133.1300001,9], [79981,"2014-10-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [79982,"2014-10-31","01","14","N","Nacional",12," Otras Inversiones",22917534.83,12], [79983,"2014-10-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1905963643.13,13], [79984,"2014-10-31","01","14","N","Nacional",14," Vigentes",1838815770.25,14], [79985,"2014-10-31","01","14","N","Nacional",15," Atrasados",3656018.92,15], [79986,"2014-10-31","01","14","N","Nacional",16," Vencidos",1809256.0500000005,16], [79987,"2014-10-31","01","14","N","Nacional",17," Ejecución Judicial",37237966.61,17], [79988,"2014-10-31","01","14","N","Nacional",18," Créditos Refinanciados",24444631.3,18], [79989,"2014-10-31","01","14","N","Nacional",19,"Intereses por Cobrar",32914744.98,19], [79990,"2014-10-31","01","14","N","Nacional",20,"Activos Eventuales",38916439.49,20], [79991,"2014-10-31","01","14","N","Nacional",21,"Activos Fijos",256220069.69,21], [79992,"2014-10-31","01","14","N","Nacional",22,"Cargos Diferidos",11565357.08,22], [79993,"2014-10-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2114505,23], [79994,"2014-10-31","01","14","N","Nacional",24,"Otros Activos",14017713.149999997,24], [79995,"2014-10-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",524543716.94,25], [79996,"2014-10-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",40100076.54,26], [79997,"2014-10-31","01","14","N","Nacional",27," Créditos por Utilizar",484443640.4,27], [79998,"2014-10-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3650744934.47,30], [79999,"2014-10-31","01","14","N","Nacional",31,"PASIVO",2560068851.17,31], [80000,"2014-10-31","01","14","N","Nacional",32,"Exigibilidades",2078891992.95,32], [80001,"2014-10-31","01","14","N","Nacional",33," Depósitos",2012637250.23,33], [80002,"2014-10-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",321526337.02000004,34], [80003,"2014-10-31","01","14","N","Nacional",35," Depósitos de Ahorro",1228472367.27,35], [80004,"2014-10-31","01","14","N","Nacional",36," Depósitos a Plazo",449218434.35,36], [80005,"2014-10-31","01","14","N","Nacional",37," Otros Depósitos",13420111.59,37], [80006,"2014-10-31","01","14","N","Nacional",38," Otras Exigibilidades",66254742.72,38], [80007,"2014-10-31","01","14","N","Nacional",39,"Obligaciones Bancarias",209275945.82,39], [80008,"2014-10-31","01","14","N","Nacional",40," Préstamos Sectoriales",209275945.82,40], [80009,"2014-10-31","01","14","N","Nacional",45,"Créditos Diferidos",23461453.53,45], [80010,"2014-10-31","01","14","N","Nacional",46,"Reservas de Valuación",200723188.71,46], [80011,"2014-10-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",44314118.82,47], [80012,"2014-10-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",116960161.16,48], [80013,"2014-10-31","01","14","N","Nacional",49," Otras",39448908.72999999,49], [80014,"2014-10-31","01","14","N","Nacional",50,"Reservas Eventuales",47716270.16,50], [80015,"2014-10-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",653566684.34,51], [80016,"2014-10-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [80017,"2014-10-31","01","14","N","Nacional",53," Capital",500000000,53], [80018,"2014-10-31","01","14","N","Nacional",56," Capital Complementario",153566684.34,56], [80019,"2014-10-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [80020,"2014-10-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [80021,"2014-10-31","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [80022,"2014-10-31","01","14","N","Nacional",63," Resultados del Ejercicio",36970215.98,63], [80023,"2014-10-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3213635535.51,64], [80024,"2014-10-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",524543716.94,65], [80025,"2014-10-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3738179252.45,66], [80026,"2014-10-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",41337348984.700005,67], [80027,"2014-10-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7137889364.14,69], [80028,"2014-10-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2246069356.26,70], [80029,"2014-10-31","01","14","N","Nacional",71," Créditos Comerciales",1746701528.7300005,71], [80030,"2014-10-31","01","14","N","Nacional",72," Grandes Deudores ",798346571.2,72], [80031,"2014-10-31","01","14","N","Nacional",73," Pequeños Deudores ",809024928.4,73], [80032,"2014-10-31","01","14","N","Nacional",75," Microcrédito",139330029.13000005,75], [80033,"2014-10-31","01","14","N","Nacional",76," Créditos de Consumo",283519844.93000007,76], [80034,"2014-10-31","01","14","N","Nacional",77," Créditos para Vivienda",215847982.6,77], [80035,"2014-10-31","01","14","N","Nacional",78,"Créditos Relacionados",37700399.94,78], [80036,"2014-10-31","01","14","N","Nacional",79,"Administraciones Ajenas",716908856.1400001,79], [80037,"2014-10-31","01","14","N","Nacional",80," Fideicomisos",664641022.08,80], [80038,"2014-10-31","01","14","N","Nacional",81," Otras",52267834.06,81], [80039,"2014-10-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",31198781008.22,82], [80040,"2014-10-31","01","15","E","Extranjera",1,"ACTIVO",12728293139.54,1], [80041,"2014-10-31","01","15","E","Extranjera",2,"Disponibilidades",1504315645.5600002,2], [80042,"2014-10-31","01","15","E","Extranjera",3," Caja",39075912.34,3], [80043,"2014-10-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",954716327.75,4], [80044,"2014-10-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",499548230.2600001,6], [80045,"2014-10-31","01","15","E","Extranjera",7," Otras Disponibilidades",10975175.21,7], [80046,"2014-10-31","01","15","E","Extranjera",8,"Inversiones",853675500.54,8], [80047,"2014-10-31","01","15","E","Extranjera",9," En Entidades Oficiales",787634759,9], [80048,"2014-10-31","01","15","E","Extranjera",11," Acciones y Participaciones",66040741.54,11], [80049,"2014-10-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10269190388.23,13], [80050,"2014-10-31","01","15","E","Extranjera",14," Vigentes",10178181595.91,14], [80051,"2014-10-31","01","15","E","Extranjera",15," Atrasados",20588584.02,15], [80052,"2014-10-31","01","15","E","Extranjera",16," Vencidos",6577.18,16], [80053,"2014-10-31","01","15","E","Extranjera",17," Ejecución Judicial",32153345.74,17], [80054,"2014-10-31","01","15","E","Extranjera",18," Créditos Refinanciados",38260285.38,18], [80055,"2014-10-31","01","15","E","Extranjera",19,"Intereses por Cobrar",58087120.82,19], [80056,"2014-10-31","01","15","E","Extranjera",22,"Cargos Diferidos",4855454.47,22], [80057,"2014-10-31","01","15","E","Extranjera",24,"Otros Activos",38169029.92000001,24], [80058,"2014-10-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",296361723.32,25], [80059,"2014-10-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",296361723.32,26], [80060,"2014-10-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13024654862.86,30], [80061,"2014-10-31","01","15","E","Extranjera",31,"PASIVO",12069954585.29,31], [80062,"2014-10-31","01","15","E","Extranjera",32,"Exigibilidades",8148479960.830001,32], [80063,"2014-10-31","01","15","E","Extranjera",33," Depósitos",8035801824.440001,33], [80064,"2014-10-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",912986468.88,34], [80065,"2014-10-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3348280342.01,35], [80066,"2014-10-31","01","15","E","Extranjera",36," Depósitos a Plazo",3336288374.81,36], [80067,"2014-10-31","01","15","E","Extranjera",37," Otros Depósitos",438246638.74,37], [80068,"2014-10-31","01","15","E","Extranjera",38," Otras Exigibilidades",112678136.39,38], [80069,"2014-10-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",3912870806.37,39], [80070,"2014-10-31","01","15","E","Extranjera",40," Préstamos Sectoriales",317625558.36,40], [80071,"2014-10-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3595245248.01,41], [80072,"2014-10-31","01","15","E","Extranjera",45,"Créditos Diferidos",8603818.09,45], [80073,"2014-10-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12069954585.29,64], [80074,"2014-10-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",296361723.32,65], [80075,"2014-10-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12366316308.61,66], [80076,"2014-10-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",31378363535.63,67], [80077,"2014-10-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",669192250.4200001,69], [80078,"2014-10-31","01","15","E","Extranjera",79,"Administraciones Ajenas",763028683.97,79], [80079,"2014-10-31","01","15","E","Extranjera",81," Otras",763028683.97,81], [80080,"2014-10-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",29946142601.24,82], [80081,"2014-10-31","01","15","N","Nacional",1,"ACTIVO",19497695389.76,1], [80082,"2014-10-31","01","15","N","Nacional",2,"Disponibilidades",1298840165.52,2], [80083,"2014-10-31","01","15","N","Nacional",3," Caja",390850724.55,3], [80084,"2014-10-31","01","15","N","Nacional",4," Depósitos en el Banco Central",777376401.48,4], [80085,"2014-10-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",70471472.91,5], [80086,"2014-10-31","01","15","N","Nacional",7," Otras Disponibilidades",60141566.58,7], [80087,"2014-10-31","01","15","N","Nacional",8,"Inversiones",3044672051.6600003,8], [80088,"2014-10-31","01","15","N","Nacional",9," En Entidades Oficiales",2839541300.71,9], [80089,"2014-10-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [80090,"2014-10-31","01","15","N","Nacional",12," Otras Inversiones",97699309.03,12], [80091,"2014-10-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13263053046.47,13], [80092,"2014-10-31","01","15","N","Nacional",14," Vigentes",12176830966.38,14], [80093,"2014-10-31","01","15","N","Nacional",15," Atrasados",343087026.07000005,15], [80094,"2014-10-31","01","15","N","Nacional",16," Vencidos",5757467.78,16], [80095,"2014-10-31","01","15","N","Nacional",17," Ejecución Judicial",105473987.34,17], [80096,"2014-10-31","01","15","N","Nacional",18," Créditos Refinanciados",631903598.9,18], [80097,"2014-10-31","01","15","N","Nacional",19,"Intereses por Cobrar",132080169.47,19], [80098,"2014-10-31","01","15","N","Nacional",20,"Activos Eventuales",164157059.07,20], [80099,"2014-10-31","01","15","N","Nacional",21,"Activos Fijos",1321920364.0099998,21], [80100,"2014-10-31","01","15","N","Nacional",22,"Cargos Diferidos",108908733.16,22], [80101,"2014-10-31","01","15","N","Nacional",24,"Otros Activos",164063800.4,24], [80102,"2014-10-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1101060972.55,25], [80103,"2014-10-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",404303393.02,26], [80104,"2014-10-31","01","15","N","Nacional",27," Créditos por Utilizar",696757579.53,27], [80105,"2014-10-31","01","15","N","Nacional",30,"TOTAL ACTIVO",20598756362.31,30], [80106,"2014-10-31","01","15","N","Nacional",31,"PASIVO",16082788509.250002,31], [80107,"2014-10-31","01","15","N","Nacional",32,"Exigibilidades",11395826335.3,32], [80108,"2014-10-31","01","15","N","Nacional",33," Depósitos",11164858856.320002,33], [80109,"2014-10-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2009265725.38,34], [80110,"2014-10-31","01","15","N","Nacional",35," Depósitos de Ahorro",3808754996.54,35], [80111,"2014-10-31","01","15","N","Nacional",36," Depósitos a Plazo",5281227904.3,36], [80112,"2014-10-31","01","15","N","Nacional",37," Otros Depósitos",65610230.1,37], [80113,"2014-10-31","01","15","N","Nacional",38," Otras Exigibilidades",230967478.98,38], [80114,"2014-10-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3261263052.98,39], [80115,"2014-10-31","01","15","N","Nacional",40," Préstamos Sectoriales",3259708657.89,40], [80116,"2014-10-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [80117,"2014-10-31","01","15","N","Nacional",45,"Créditos Diferidos",155972839.35,45], [80118,"2014-10-31","01","15","N","Nacional",46,"Reservas de Valuación",1047081869.5,46], [80119,"2014-10-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",465806279.89,47], [80120,"2014-10-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",517531332.83,48], [80121,"2014-10-31","01","15","N","Nacional",49," Otras",63744256.78,49], [80122,"2014-10-31","01","15","N","Nacional",50,"Reservas Eventuales",222644412.12,50], [80123,"2014-10-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4073245434.76,51], [80124,"2014-10-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [80125,"2014-10-31","01","15","N","Nacional",53," Capital",2170000000,53], [80126,"2014-10-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [80127,"2014-10-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [80128,"2014-10-31","01","15","N","Nacional",56," Capital Complementario",1857550967.95,56], [80129,"2014-10-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [80130,"2014-10-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [80131,"2014-10-31","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [80132,"2014-10-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",958711500,60], [80133,"2014-10-31","01","15","N","Nacional",63," Resultados del Ejercicio",440456026.05,63], [80134,"2014-10-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20156033944.01,64], [80135,"2014-10-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1101060972.55,65], [80136,"2014-10-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21257094916.56,66], [80137,"2014-10-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",83373554306.06,67], [80138,"2014-10-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",34038375527.77,69], [80139,"2014-10-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24414127221.91,70], [80140,"2014-10-31","01","15","N","Nacional",71," Créditos Comerciales",16884620556.469995,71], [80141,"2014-10-31","01","15","N","Nacional",72," Grandes Deudores ",13552679117.45,72], [80142,"2014-10-31","01","15","N","Nacional",73," Pequeños Deudores ",2389174056.1000004,73], [80143,"2014-10-31","01","15","N","Nacional",74," Categoría Especial ",636944459.25,74], [80144,"2014-10-31","01","15","N","Nacional",75," Microcrédito",305822923.67,75], [80145,"2014-10-31","01","15","N","Nacional",76," Créditos de Consumo",2182453084.52,76], [80146,"2014-10-31","01","15","N","Nacional",77," Créditos para Vivienda",5347053580.92,77], [80147,"2014-10-31","01","15","N","Nacional",78,"Créditos Relacionados",104953491.56,78], [80148,"2014-10-31","01","15","N","Nacional",79,"Administraciones Ajenas",9068606679.55,79], [80149,"2014-10-31","01","15","N","Nacional",80," Fideicomisos",2392055487.39,80], [80150,"2014-10-31","01","15","N","Nacional",81," Otras",6676551192.16,81], [80151,"2014-10-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",15747491385.27,82], [80152,"2014-10-31","01","20","E","Extranjera",1,"ACTIVO",20358881326.96,1], [80153,"2014-10-31","01","20","E","Extranjera",2,"Disponibilidades",2854399168.35,2], [80154,"2014-10-31","01","20","E","Extranjera",3," Caja",136254269.32999998,3], [80155,"2014-10-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1442844342.04,4], [80156,"2014-10-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",7235958.06,5], [80157,"2014-10-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1253095560.47,6], [80158,"2014-10-31","01","20","E","Extranjera",7," Otras Disponibilidades",14969038.45,7], [80159,"2014-10-31","01","20","E","Extranjera",8,"Inversiones",2319385394.34,8], [80160,"2014-10-31","01","20","E","Extranjera",9," En Entidades Oficiales",1146942637.15,9], [80161,"2014-10-31","01","20","E","Extranjera",12," Otras Inversiones",1172442757.19,12], [80162,"2014-10-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14647704969.280005,13], [80163,"2014-10-31","01","20","E","Extranjera",14," Vigentes",14557956076.380005,14], [80164,"2014-10-31","01","20","E","Extranjera",15," Atrasados",31390445.99,15], [80165,"2014-10-31","01","20","E","Extranjera",16," Vencidos",14588032.8,16], [80166,"2014-10-31","01","20","E","Extranjera",17," Ejecución Judicial",22751977.02,17], [80167,"2014-10-31","01","20","E","Extranjera",18," Créditos Refinanciados",21018437.090000004,18], [80168,"2014-10-31","01","20","E","Extranjera",19,"Intereses por Cobrar",94387526.96,19], [80169,"2014-10-31","01","20","E","Extranjera",24,"Otros Activos",443004268.03,24], [80170,"2014-10-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2278663406.86,25], [80171,"2014-10-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2241214506.33,26], [80172,"2014-10-31","01","20","E","Extranjera",27," Créditos por Utilizar",37448900.53,27], [80173,"2014-10-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",22637544733.82,30], [80174,"2014-10-31","01","20","E","Extranjera",31,"PASIVO",19708034861.5,31], [80175,"2014-10-31","01","20","E","Extranjera",32,"Exigibilidades",11649325655.87,32], [80176,"2014-10-31","01","20","E","Extranjera",33," Depósitos",11419310862.95,33], [80177,"2014-10-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2080061245.7,34], [80178,"2014-10-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4926759814.34,35], [80179,"2014-10-31","01","20","E","Extranjera",36," Depósitos a Plazo",4399174796.92,36], [80180,"2014-10-31","01","20","E","Extranjera",37," Otros Depósitos",13315005.99,37], [80181,"2014-10-31","01","20","E","Extranjera",38," Otras Exigibilidades",230014792.92,38], [80182,"2014-10-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",8005045471.900001,39], [80183,"2014-10-31","01","20","E","Extranjera",40," Préstamos Sectoriales",1138171701.65,40], [80184,"2014-10-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6718462870.39,41], [80185,"2014-10-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",148410899.86,43], [80186,"2014-10-31","01","20","E","Extranjera",45,"Créditos Diferidos",53663733.73,45], [80187,"2014-10-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19708034861.5,64], [80188,"2014-10-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2278663406.86,65], [80189,"2014-10-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21986698268.36,66], [80190,"2014-10-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",70521660614.44,67], [80191,"2014-10-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",192186008.07,68], [80192,"2014-10-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",52461332255.11,69], [80193,"2014-10-31","01","20","E","Extranjera",79,"Administraciones Ajenas",857907101.41,79], [80194,"2014-10-31","01","20","E","Extranjera",81," Otras",857907101.41,81], [80195,"2014-10-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17010235249.850002,82], [80196,"2014-10-31","01","20","N","Nacional",1,"ACTIVO",35630134226.41,1], [80197,"2014-10-31","01","20","N","Nacional",2,"Disponibilidades",2804202605.18,2], [80198,"2014-10-31","01","20","N","Nacional",3," Caja",1394927618.5700002,3], [80199,"2014-10-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1262224140.73,4], [80200,"2014-10-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",25648460.87,5], [80201,"2014-10-31","01","20","N","Nacional",7," Otras Disponibilidades",121402385.01,7], [80202,"2014-10-31","01","20","N","Nacional",8,"Inversiones",5452359328.64,8], [80203,"2014-10-31","01","20","N","Nacional",9," En Entidades Oficiales",5318818289.26,9], [80204,"2014-10-31","01","20","N","Nacional",11," Acciones y Participaciones",133541039.38,11], [80205,"2014-10-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21786606496.72,13], [80206,"2014-10-31","01","20","N","Nacional",14," Vigentes",20714584279.09,14], [80207,"2014-10-31","01","20","N","Nacional",15," Atrasados",370186924.03,15], [80208,"2014-10-31","01","20","N","Nacional",16," Vencidos",43644717.62,16], [80209,"2014-10-31","01","20","N","Nacional",17," Ejecución Judicial",161513021.87,17], [80210,"2014-10-31","01","20","N","Nacional",18," Créditos Refinanciados",496677554.11,18], [80211,"2014-10-31","01","20","N","Nacional",19,"Intereses por Cobrar",211555032.81,19], [80212,"2014-10-31","01","20","N","Nacional",20,"Activos Eventuales",345494141.34,20], [80213,"2014-10-31","01","20","N","Nacional",21,"Activos Fijos",954187962.21,21], [80214,"2014-10-31","01","20","N","Nacional",22,"Cargos Diferidos",795052607.3999999,22], [80215,"2014-10-31","01","20","N","Nacional",24,"Otros Activos",3280676052.11,24], [80216,"2014-10-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",7332477894.570001,25], [80217,"2014-10-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",632183586.34,26], [80218,"2014-10-31","01","20","N","Nacional",27," Créditos por Utilizar",6700294308.2300005,27], [80219,"2014-10-31","01","20","N","Nacional",30,"TOTAL ACTIVO",42962612120.98,30], [80220,"2014-10-31","01","20","N","Nacional",31,"PASIVO",28800313951.470005,31], [80221,"2014-10-31","01","20","N","Nacional",32,"Exigibilidades",21214549027.83,32], [80222,"2014-10-31","01","20","N","Nacional",33," Depósitos",20424129699.1,33], [80223,"2014-10-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2982006052.3,34], [80224,"2014-10-31","01","20","N","Nacional",35," Depósitos de Ahorro",6172328098.9,35], [80225,"2014-10-31","01","20","N","Nacional",36," Depósitos a Plazo",11227176417.85,36], [80226,"2014-10-31","01","20","N","Nacional",37," Otros Depósitos",42619130.05,37], [80227,"2014-10-31","01","20","N","Nacional",38," Otras Exigibilidades",790419328.7299999,38], [80228,"2014-10-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5395897203.84,39], [80229,"2014-10-31","01","20","N","Nacional",40," Préstamos Sectoriales",4234885407.01,40], [80230,"2014-10-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1161011796.83,41], [80231,"2014-10-31","01","20","N","Nacional",45,"Créditos Diferidos",264551747.74,45], [80232,"2014-10-31","01","20","N","Nacional",46,"Reservas de Valuación",1825064102.02,46], [80233,"2014-10-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",967158002.41,47], [80234,"2014-10-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",434116423.23,48], [80235,"2014-10-31","01","20","N","Nacional",49," Otras",423789676.38,49], [80236,"2014-10-31","01","20","N","Nacional",50,"Reservas Eventuales",100251870.04,50], [80237,"2014-10-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7480666740.4,51], [80238,"2014-10-31","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [80239,"2014-10-31","01","20","N","Nacional",53," Capital",2904678700,53], [80240,"2014-10-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [80241,"2014-10-31","01","20","N","Nacional",56," Capital Complementario",3004717559.98,56], [80242,"2014-10-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [80243,"2014-10-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1193678100.14,60], [80244,"2014-10-31","01","20","N","Nacional",63," Resultados del Ejercicio",585458039.65,63], [80245,"2014-10-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36280980691.87,64], [80246,"2014-10-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",7332477894.570001,65], [80247,"2014-10-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",43613458586.44,66], [80248,"2014-10-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89266304631.93,67], [80249,"2014-10-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30031309950.740005,69], [80250,"2014-10-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",39681767478.05,70], [80251,"2014-10-31","01","20","N","Nacional",71," Créditos Comerciales",25357692284.3,71], [80252,"2014-10-31","01","20","N","Nacional",72," Grandes Deudores ",20530739065.51,72], [80253,"2014-10-31","01","20","N","Nacional",73," Pequeños Deudores ",4826953218.789999,73], [80254,"2014-10-31","01","20","N","Nacional",76," Créditos de Consumo",8120705661.049999,76], [80255,"2014-10-31","01","20","N","Nacional",77," Créditos para Vivienda",6203369532.700001,77], [80256,"2014-10-31","01","20","N","Nacional",78,"Créditos Relacionados",447144790.2,78], [80257,"2014-10-31","01","20","N","Nacional",79,"Administraciones Ajenas",15781218006.849998,79], [80258,"2014-10-31","01","20","N","Nacional",80," Fideicomisos",15767729840.239998,80], [80259,"2014-10-31","01","20","N","Nacional",81," Otras",13488166.61,81], [80260,"2014-10-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3324864406.09,82], [80261,"2014-10-31","01","22","E","Extranjera",1,"ACTIVO",3831317855.2400007,1], [80262,"2014-10-31","01","22","E","Extranjera",2,"Disponibilidades",592837841.95,2], [80263,"2014-10-31","01","22","E","Extranjera",3," Caja",38993515.04,3], [80264,"2014-10-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",420503388.54,4], [80265,"2014-10-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1184293.63,5], [80266,"2014-10-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",132156644.73999998,6], [80267,"2014-10-31","01","22","E","Extranjera",8,"Inversiones",294407460,8], [80268,"2014-10-31","01","22","E","Extranjera",9," En Entidades Oficiales",294407460,9], [80269,"2014-10-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2908640184.390001,13], [80270,"2014-10-31","01","22","E","Extranjera",14," Vigentes",2866486477.1500006,14], [80271,"2014-10-31","01","22","E","Extranjera",15," Atrasados",19074500.83,15], [80272,"2014-10-31","01","22","E","Extranjera",16," Vencidos",2965153.9000000004,16], [80273,"2014-10-31","01","22","E","Extranjera",17," Ejecución Judicial",18429596.82,17], [80274,"2014-10-31","01","22","E","Extranjera",18," Créditos Refinanciados",1684455.69,18], [80275,"2014-10-31","01","22","E","Extranjera",19,"Intereses por Cobrar",23914500.41,19], [80276,"2014-10-31","01","22","E","Extranjera",22,"Cargos Diferidos",258119.47,22], [80277,"2014-10-31","01","22","E","Extranjera",24,"Otros Activos",11259749.02,24], [80278,"2014-10-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",916567897.76,25], [80279,"2014-10-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",911269757.29,26], [80280,"2014-10-31","01","22","E","Extranjera",27," Créditos por Utilizar",5298140.47,27], [80281,"2014-10-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4747885753.000001,30], [80282,"2014-10-31","01","22","E","Extranjera",31,"PASIVO",3627067050.2799993,31], [80283,"2014-10-31","01","22","E","Extranjera",32,"Exigibilidades",3069194405.88,32], [80284,"2014-10-31","01","22","E","Extranjera",33," Depósitos",3045506832.89,33], [80285,"2014-10-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",313443704.9,34], [80286,"2014-10-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1007920733.01,35], [80287,"2014-10-31","01","22","E","Extranjera",36," Depósitos a Plazo",1722602180.92,36], [80288,"2014-10-31","01","22","E","Extranjera",37," Otros Depósitos",1540214.06,37], [80289,"2014-10-31","01","22","E","Extranjera",38," Otras Exigibilidades",23687572.99,38], [80290,"2014-10-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",554213837.76,39], [80291,"2014-10-31","01","22","E","Extranjera",40," Préstamos Sectoriales",82414115.12,40], [80292,"2014-10-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",471799722.64,41], [80293,"2014-10-31","01","22","E","Extranjera",45,"Créditos Diferidos",3658806.64,45], [80294,"2014-10-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3627067050.2799993,64], [80295,"2014-10-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",916567897.76,65], [80296,"2014-10-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4543634948.039999,66], [80297,"2014-10-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1931934655.9200003,67], [80298,"2014-10-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",129025500.49,69], [80299,"2014-10-31","01","22","E","Extranjera",79,"Administraciones Ajenas",302993923.23,79], [80300,"2014-10-31","01","22","E","Extranjera",80," Fideicomisos",301958944.24,80], [80301,"2014-10-31","01","22","E","Extranjera",81," Otras",1034978.99,81], [80302,"2014-10-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1499915232.2000003,82], [80303,"2014-10-31","01","22","N","Nacional",1,"ACTIVO",9055917752.000002,1], [80304,"2014-10-31","01","22","N","Nacional",2,"Disponibilidades",553587318.5200001,2], [80305,"2014-10-31","01","22","N","Nacional",3," Caja",125217181.9,3], [80306,"2014-10-31","01","22","N","Nacional",4," Depósitos en el Banco Central",388755668.56,4], [80307,"2014-10-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",20149697.24,5], [80308,"2014-10-31","01","22","N","Nacional",7," Otras Disponibilidades",19464770.82,7], [80309,"2014-10-31","01","22","N","Nacional",8,"Inversiones",1241937900.55,8], [80310,"2014-10-31","01","22","N","Nacional",9," En Entidades Oficiales",1207552900.55,9], [80311,"2014-10-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [80312,"2014-10-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [80313,"2014-10-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6332611818.080001,13], [80314,"2014-10-31","01","22","N","Nacional",14," Vigentes",5931624508.01,14], [80315,"2014-10-31","01","22","N","Nacional",15," Atrasados",138916916.32999998,15], [80316,"2014-10-31","01","22","N","Nacional",16," Vencidos",49220814.31,16], [80317,"2014-10-31","01","22","N","Nacional",17," Ejecución Judicial",116965027.68,17], [80318,"2014-10-31","01","22","N","Nacional",18," Créditos Refinanciados",95884551.75,18], [80319,"2014-10-31","01","22","N","Nacional",19,"Intereses por Cobrar",60693281.24,19], [80320,"2014-10-31","01","22","N","Nacional",20,"Activos Eventuales",135586449.62,20], [80321,"2014-10-31","01","22","N","Nacional",21,"Activos Fijos",576802269.8,21], [80322,"2014-10-31","01","22","N","Nacional",22,"Cargos Diferidos",77341217.99,22], [80323,"2014-10-31","01","22","N","Nacional",24,"Otros Activos",77357496.19999999,24], [80324,"2014-10-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",911157794.83,25], [80325,"2014-10-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",438915376.86,26], [80326,"2014-10-31","01","22","N","Nacional",27," Créditos por Utilizar",472242417.97,27], [80327,"2014-10-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9967075546.830002,30], [80328,"2014-10-31","01","22","N","Nacional",31,"PASIVO",8194776061.84,31], [80329,"2014-10-31","01","22","N","Nacional",32,"Exigibilidades",5555623284.370001,32], [80330,"2014-10-31","01","22","N","Nacional",33," Depósitos",5283880277.77,33], [80331,"2014-10-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",891712155.55,34], [80332,"2014-10-31","01","22","N","Nacional",35," Depósitos de Ahorro",1084242560.5,35], [80333,"2014-10-31","01","22","N","Nacional",36," Depósitos a Plazo",3281771240.5,36], [80334,"2014-10-31","01","22","N","Nacional",37," Otros Depósitos",26154321.22,37], [80335,"2014-10-31","01","22","N","Nacional",38," Otras Exigibilidades",271743006.6,38], [80336,"2014-10-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2016382198.79,39], [80337,"2014-10-31","01","22","N","Nacional",40," Préstamos Sectoriales",1985880654.54,40], [80338,"2014-10-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",10031852.54,41], [80339,"2014-10-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",20469691.71,43], [80340,"2014-10-31","01","22","N","Nacional",45,"Créditos Diferidos",13288076.15,45], [80341,"2014-10-31","01","22","N","Nacional",46,"Reservas de Valuación",585272591.96,46], [80342,"2014-10-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",330448332.79,47], [80343,"2014-10-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",190185416.25,48], [80344,"2014-10-31","01","22","N","Nacional",49," Otras",64638842.92000001,49], [80345,"2014-10-31","01","22","N","Nacional",50,"Reservas Eventuales",24209910.57,50], [80346,"2014-10-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1065392495.12,51], [80347,"2014-10-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [80348,"2014-10-31","01","22","N","Nacional",53," Capital",650000000,53], [80349,"2014-10-31","01","22","N","Nacional",56," Capital Complementario",415392495.12,56], [80350,"2014-10-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [80351,"2014-10-31","01","22","N","Nacional",59," Utilidades No Distribuidas",8040915.94,59], [80352,"2014-10-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",287035808.3,60], [80353,"2014-10-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [80354,"2014-10-31","01","22","N","Nacional",63," Resultados del Ejercicio",19741586.55,63], [80355,"2014-10-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9260168556.96,64], [80356,"2014-10-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",911157794.83,65], [80357,"2014-10-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10171326351.79,66], [80358,"2014-10-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26325296422.65,67], [80359,"2014-10-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6734599024.050001,69], [80360,"2014-10-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10676041810.899998,70], [80361,"2014-10-31","01","22","N","Nacional",71," Créditos Comerciales",6554436871.709999,71], [80362,"2014-10-31","01","22","N","Nacional",72," Grandes Deudores ",5503727963.12,72], [80363,"2014-10-31","01","22","N","Nacional",73," Pequeños Deudores ",1050708908.59,73], [80364,"2014-10-31","01","22","N","Nacional",76," Créditos de Consumo",1314644293.2999997,76], [80365,"2014-10-31","01","22","N","Nacional",77," Créditos para Vivienda",2806960645.8900003,77], [80366,"2014-10-31","01","22","N","Nacional",78,"Créditos Relacionados",74729409.89,78], [80367,"2014-10-31","01","22","N","Nacional",79,"Administraciones Ajenas",6252577730.48,79], [80368,"2014-10-31","01","22","N","Nacional",80," Fideicomisos",6241699880.86,80], [80369,"2014-10-31","01","22","N","Nacional",81," Otras",10877849.62,81], [80370,"2014-10-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2587348447.3300004,82], [80371,"2014-10-31","01","24","E","Extranjera",1,"ACTIVO",4886288853.12,1], [80372,"2014-10-31","01","24","E","Extranjera",2,"Disponibilidades",1074727019.9,2], [80373,"2014-10-31","01","24","E","Extranjera",3," Caja",58676343.09,3], [80374,"2014-10-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",460128131.89,4], [80375,"2014-10-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",134289.85,5], [80376,"2014-10-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",551965996.67,6], [80377,"2014-10-31","01","24","E","Extranjera",7," Otras Disponibilidades",3822258.4,7], [80378,"2014-10-31","01","24","E","Extranjera",8,"Inversiones",366624630,8], [80379,"2014-10-31","01","24","E","Extranjera",9," En Entidades Oficiales",366624630,9], [80380,"2014-10-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3431969659.25,13], [80381,"2014-10-31","01","24","E","Extranjera",14," Vigentes",3402500237.48,14], [80382,"2014-10-31","01","24","E","Extranjera",16," Vencidos",11637924.98,16], [80383,"2014-10-31","01","24","E","Extranjera",18," Créditos Refinanciados",17831496.79,18], [80384,"2014-10-31","01","24","E","Extranjera",19,"Intereses por Cobrar",12695476.43,19], [80385,"2014-10-31","01","24","E","Extranjera",24,"Otros Activos",272067.54000000097,24], [80386,"2014-10-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4142592839.1100006,25], [80387,"2014-10-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1893292730.9000003,26], [80388,"2014-10-31","01","24","E","Extranjera",27," Créditos por Utilizar",2249300108.21,27], [80389,"2014-10-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",9028881692.23,30], [80390,"2014-10-31","01","24","E","Extranjera",31,"PASIVO",4645060182.740001,31], [80391,"2014-10-31","01","24","E","Extranjera",32,"Exigibilidades",3593588744.2400007,32], [80392,"2014-10-31","01","24","E","Extranjera",33," Depósitos",3584868237.2300005,33], [80393,"2014-10-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",454231080.4,34], [80394,"2014-10-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2439008048.96,35], [80395,"2014-10-31","01","24","E","Extranjera",36," Depósitos a Plazo",679250511.03,36], [80396,"2014-10-31","01","24","E","Extranjera",37," Otros Depósitos",12378596.84,37], [80397,"2014-10-31","01","24","E","Extranjera",38," Otras Exigibilidades",8720507.01,38], [80398,"2014-10-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1051307836.99,39], [80399,"2014-10-31","01","24","E","Extranjera",40," Préstamos Sectoriales",78914648.07,40], [80400,"2014-10-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",972393188.92,41], [80401,"2014-10-31","01","24","E","Extranjera",45,"Créditos Diferidos",163601.51,45], [80402,"2014-10-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4645060182.740001,64], [80403,"2014-10-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4142592839.1100006,65], [80404,"2014-10-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8787653021.850002,66], [80405,"2014-10-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17832380877.6,67], [80406,"2014-10-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33937263.44,68], [80407,"2014-10-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1272100201.13,69], [80408,"2014-10-31","01","24","E","Extranjera",79,"Administraciones Ajenas",174939958.09,79], [80409,"2014-10-31","01","24","E","Extranjera",80," Fideicomisos",137404350,80], [80410,"2014-10-31","01","24","E","Extranjera",81," Otras",37535608.09,81], [80411,"2014-10-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16351403454.94,82], [80412,"2014-10-31","01","24","N","Nacional",1,"ACTIVO",16160923914.37,1], [80413,"2014-10-31","01","24","N","Nacional",2,"Disponibilidades",1286527493.11,2], [80414,"2014-10-31","01","24","N","Nacional",3," Caja",404861702.95,3], [80415,"2014-10-31","01","24","N","Nacional",4," Depósitos en el Banco Central",753705315.89,4], [80416,"2014-10-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11154092.2,5], [80417,"2014-10-31","01","24","N","Nacional",7," Otras Disponibilidades",116806382.07,7], [80418,"2014-10-31","01","24","N","Nacional",8,"Inversiones",1787528949.44,8], [80419,"2014-10-31","01","24","N","Nacional",9," En Entidades Oficiales",1660527647.18,9], [80420,"2014-10-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [80421,"2014-10-31","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [80422,"2014-10-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11415488585.96,13], [80423,"2014-10-31","01","24","N","Nacional",14," Vigentes",10648571979.429998,14], [80424,"2014-10-31","01","24","N","Nacional",15," Atrasados",73787819.03,15], [80425,"2014-10-31","01","24","N","Nacional",16," Vencidos",645190.98,16], [80426,"2014-10-31","01","24","N","Nacional",17," Ejecución Judicial",106966140.48,17], [80427,"2014-10-31","01","24","N","Nacional",18," Créditos Refinanciados",585517456.04,18], [80428,"2014-10-31","01","24","N","Nacional",19,"Intereses por Cobrar",87133331.23,19], [80429,"2014-10-31","01","24","N","Nacional",20,"Activos Eventuales",373212968.19,20], [80430,"2014-10-31","01","24","N","Nacional",21,"Activos Fijos",1015828099.71,21], [80431,"2014-10-31","01","24","N","Nacional",22,"Cargos Diferidos",102668141.26,22], [80432,"2014-10-31","01","24","N","Nacional",24,"Otros Activos",92536345.46999998,24], [80433,"2014-10-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1789789109.49,25], [80434,"2014-10-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",262673634.01,26], [80435,"2014-10-31","01","24","N","Nacional",27," Créditos por Utilizar",1527115475.48,27], [80436,"2014-10-31","01","24","N","Nacional",30,"TOTAL ACTIVO",17950713023.86,30], [80437,"2014-10-31","01","24","N","Nacional",31,"PASIVO",14229044757.03,31], [80438,"2014-10-31","01","24","N","Nacional",32,"Exigibilidades",10822728392.34,32], [80439,"2014-10-31","01","24","N","Nacional",33," Depósitos",10481385667.33,33], [80440,"2014-10-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1730167322.75,34], [80441,"2014-10-31","01","24","N","Nacional",35," Depósitos de Ahorro",4318596570.8,35], [80442,"2014-10-31","01","24","N","Nacional",36," Depósitos a Plazo",4278372405.57,36], [80443,"2014-10-31","01","24","N","Nacional",37," Otros Depósitos",154249368.21,37], [80444,"2014-10-31","01","24","N","Nacional",38," Otras Exigibilidades",341342725.01,38], [80445,"2014-10-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2217787504.4500003,39], [80446,"2014-10-31","01","24","N","Nacional",40," Préstamos Sectoriales",2186379867.92,40], [80447,"2014-10-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31407636.53,41], [80448,"2014-10-31","01","24","N","Nacional",45,"Créditos Diferidos",33179038.06,45], [80449,"2014-10-31","01","24","N","Nacional",46,"Reservas de Valuación",1046789576.27,46], [80450,"2014-10-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",305744522.34,47], [80451,"2014-10-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",501871699.9,48], [80452,"2014-10-31","01","24","N","Nacional",49," Otras",239173354.03,49], [80453,"2014-10-31","01","24","N","Nacional",50,"Reservas Eventuales",108560245.91,50], [80454,"2014-10-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2173107827.7200003,51], [80455,"2014-10-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [80456,"2014-10-31","01","24","N","Nacional",53," Capital",1280042400,53], [80457,"2014-10-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [80458,"2014-10-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [80459,"2014-10-31","01","24","N","Nacional",56," Capital Complementario",840370457.2800001,56], [80460,"2014-10-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [80461,"2014-10-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [80462,"2014-10-31","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [80463,"2014-10-31","01","24","N","Nacional",63," Resultados del Ejercicio",106920358.88,63], [80464,"2014-10-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16402152584.75,64], [80465,"2014-10-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1789789109.49,65], [80466,"2014-10-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18191941694.24,66], [80467,"2014-10-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81298872216.07999,67], [80468,"2014-10-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",34184624696.42,69], [80469,"2014-10-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",17103253416.98,70], [80470,"2014-10-31","01","24","N","Nacional",71," Créditos Comerciales",9303321148.429998,71], [80471,"2014-10-31","01","24","N","Nacional",72," Grandes Deudores ",7720496368.059999,72], [80472,"2014-10-31","01","24","N","Nacional",73," Pequeños Deudores ",1548542946.87,73], [80473,"2014-10-31","01","24","N","Nacional",75," Microcrédito",34281833.5,75], [80474,"2014-10-31","01","24","N","Nacional",76," Créditos de Consumo",3545026756.2300005,76], [80475,"2014-10-31","01","24","N","Nacional",77," Créditos para Vivienda",4254905512.32,77], [80476,"2014-10-31","01","24","N","Nacional",78,"Créditos Relacionados",16493168.65,78], [80477,"2014-10-31","01","24","N","Nacional",79,"Administraciones Ajenas",534847815.95,79], [80478,"2014-10-31","01","24","N","Nacional",80," Fideicomisos",297174029.01,80], [80479,"2014-10-31","01","24","N","Nacional",81," Otras",237673786.94,81], [80480,"2014-10-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",29459653118.08,82], [80481,"2014-10-31","01","25","E","Extranjera",1,"ACTIVO",2429226208.6500006,1], [80482,"2014-10-31","01","25","E","Extranjera",2,"Disponibilidades",397723743.38000005,2], [80483,"2014-10-31","01","25","E","Extranjera",3," Caja",17296517.75,3], [80484,"2014-10-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",329490142.37,4], [80485,"2014-10-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",165471.05,5], [80486,"2014-10-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",47246320.2,6], [80487,"2014-10-31","01","25","E","Extranjera",7," Otras Disponibilidades",3525292.01,7], [80488,"2014-10-31","01","25","E","Extranjera",8,"Inversiones",197564022,8], [80489,"2014-10-31","01","25","E","Extranjera",9," En Entidades Oficiales",197564022,9], [80490,"2014-10-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1810293994.7700005,13], [80491,"2014-10-31","01","25","E","Extranjera",14," Vigentes",1805963634.9000003,14], [80492,"2014-10-31","01","25","E","Extranjera",15," Atrasados",4318824.720000001,15], [80493,"2014-10-31","01","25","E","Extranjera",17," Ejecución Judicial",11535.15,17], [80494,"2014-10-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12857056.89,19], [80495,"2014-10-31","01","25","E","Extranjera",22,"Cargos Diferidos",37924.03,22], [80496,"2014-10-31","01","25","E","Extranjera",24,"Otros Activos",10749467.580000002,24], [80497,"2014-10-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",162630468.94,25], [80498,"2014-10-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",55545672.27,26], [80499,"2014-10-31","01","25","E","Extranjera",27," Créditos por Utilizar",107084796.67,27], [80500,"2014-10-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2591856677.5900006,30], [80501,"2014-10-31","01","25","E","Extranjera",31,"PASIVO",2270652918.24,31], [80502,"2014-10-31","01","25","E","Extranjera",32,"Exigibilidades",2044076815.6,32], [80503,"2014-10-31","01","25","E","Extranjera",33," Depósitos",2020453311.9800005,33], [80504,"2014-10-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",265470166.3,34], [80505,"2014-10-31","01","25","E","Extranjera",35," Depósitos de Ahorro",411921083.86,35], [80506,"2014-10-31","01","25","E","Extranjera",36," Depósitos a Plazo",1342596183.3200002,36], [80507,"2014-10-31","01","25","E","Extranjera",37," Otros Depósitos",465878.5,37], [80508,"2014-10-31","01","25","E","Extranjera",38," Otras Exigibilidades",23623503.62,38], [80509,"2014-10-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",225321712.55,39], [80510,"2014-10-31","01","25","E","Extranjera",40," Préstamos Sectoriales",222978382.55,40], [80511,"2014-10-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2343330,43], [80512,"2014-10-31","01","25","E","Extranjera",45,"Créditos Diferidos",1254390.09,45], [80513,"2014-10-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2270652918.24,64], [80514,"2014-10-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",162630468.94,65], [80515,"2014-10-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2433283387.1800003,66], [80516,"2014-10-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10197972293.83,67], [80517,"2014-10-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3699697526.2,69], [80518,"2014-10-31","01","25","E","Extranjera",79,"Administraciones Ajenas",6643906.36,79], [80519,"2014-10-31","01","25","E","Extranjera",81," Otras",6643906.36,81], [80520,"2014-10-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6491630861.27,82], [80521,"2014-10-31","01","25","N","Nacional",1,"ACTIVO",5832276422.05,1], [80522,"2014-10-31","01","25","N","Nacional",2,"Disponibilidades",395931638.35,2], [80523,"2014-10-31","01","25","N","Nacional",3," Caja",30843743.54,3], [80524,"2014-10-31","01","25","N","Nacional",4," Depósitos en el Banco Central",339365772.54,4], [80525,"2014-10-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",7298926.29,5], [80526,"2014-10-31","01","25","N","Nacional",7," Otras Disponibilidades",18423195.98,7], [80527,"2014-10-31","01","25","N","Nacional",8,"Inversiones",1041271914.1,8], [80528,"2014-10-31","01","25","N","Nacional",9," En Entidades Oficiales",1008769000,9], [80529,"2014-10-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [80530,"2014-10-31","01","25","N","Nacional",12," Otras Inversiones",31206614.1,12], [80531,"2014-10-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4021085336.000001,13], [80532,"2014-10-31","01","25","N","Nacional",14," Vigentes",3684999675.72,14], [80533,"2014-10-31","01","25","N","Nacional",15," Atrasados",23787525.9,15], [80534,"2014-10-31","01","25","N","Nacional",16," Vencidos",6071552.000000001,16], [80535,"2014-10-31","01","25","N","Nacional",17," Ejecución Judicial",3933979.34,17], [80536,"2014-10-31","01","25","N","Nacional",18," Créditos Refinanciados",302292603.04,18], [80537,"2014-10-31","01","25","N","Nacional",19,"Intereses por Cobrar",51076300.86,19], [80538,"2014-10-31","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [80539,"2014-10-31","01","25","N","Nacional",21,"Activos Fijos",235864969.22000003,21], [80540,"2014-10-31","01","25","N","Nacional",22,"Cargos Diferidos",20390036.46,22], [80541,"2014-10-31","01","25","N","Nacional",24,"Otros Activos",37333985.620000005,24], [80542,"2014-10-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2141428662.06,25], [80543,"2014-10-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",27866304.38,26], [80544,"2014-10-31","01","25","N","Nacional",27," Créditos por Utilizar",2113562357.68,27], [80545,"2014-10-31","01","25","N","Nacional",30,"TOTAL ACTIVO",7973705084.110001,30], [80546,"2014-10-31","01","25","N","Nacional",31,"PASIVO",5219811534.66,31], [80547,"2014-10-31","01","25","N","Nacional",32,"Exigibilidades",4327805966.86,32], [80548,"2014-10-31","01","25","N","Nacional",33," Depósitos",4227331375.01,33], [80549,"2014-10-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",227172213.61,34], [80550,"2014-10-31","01","25","N","Nacional",35," Depósitos de Ahorro",604807155.64,35], [80551,"2014-10-31","01","25","N","Nacional",36," Depósitos a Plazo",3393502690.68,36], [80552,"2014-10-31","01","25","N","Nacional",37," Otros Depósitos",1849315.08,37], [80553,"2014-10-31","01","25","N","Nacional",38," Otras Exigibilidades",100474591.85,38], [80554,"2014-10-31","01","25","N","Nacional",39,"Obligaciones Bancarias",559039036.98,39], [80555,"2014-10-31","01","25","N","Nacional",40," Préstamos Sectoriales",559039036.98,40], [80556,"2014-10-31","01","25","N","Nacional",45,"Créditos Diferidos",14400999.45,45], [80557,"2014-10-31","01","25","N","Nacional",46,"Reservas de Valuación",277931877.77,46], [80558,"2014-10-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",114548564.63,47], [80559,"2014-10-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",153444769,48], [80560,"2014-10-31","01","25","N","Nacional",49," Otras",9938544.14,49], [80561,"2014-10-31","01","25","N","Nacional",50,"Reservas Eventuales",40633653.6,50], [80562,"2014-10-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",771038177.8,51], [80563,"2014-10-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [80564,"2014-10-31","01","25","N","Nacional",53," Capital",545000000,53], [80565,"2014-10-31","01","25","N","Nacional",56," Capital Complementario",226038177.8,56], [80566,"2014-10-31","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [80567,"2014-10-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18746640,60], [80568,"2014-10-31","01","25","N","Nacional",63," Resultados del Ejercicio",101839129.18,63], [80569,"2014-10-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5990849712.46,64], [80570,"2014-10-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2141428662.06,65], [80571,"2014-10-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8132278374.52,66], [80572,"2014-10-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21696581446.58,67], [80573,"2014-10-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9356861916.88,69], [80574,"2014-10-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5978724672.799999,70], [80575,"2014-10-31","01","25","N","Nacional",71," Créditos Comerciales",2550152246.18,71], [80576,"2014-10-31","01","25","N","Nacional",72," Grandes Deudores ",1608116170.7300005,72], [80577,"2014-10-31","01","25","N","Nacional",73," Pequeños Deudores ",942036075.4499998,73], [80578,"2014-10-31","01","25","N","Nacional",76," Créditos de Consumo",2576998955.35,76], [80579,"2014-10-31","01","25","N","Nacional",77," Créditos para Vivienda",851573471.27,77], [80580,"2014-10-31","01","25","N","Nacional",78,"Créditos Relacionados",43555872.8,78], [80581,"2014-10-31","01","25","N","Nacional",79,"Administraciones Ajenas",339520,79], [80582,"2014-10-31","01","25","N","Nacional",81," Otras",339520,81], [80583,"2014-10-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6317099464.1,82], [80584,"2014-10-31","01","28","E","Extranjera",1,"ACTIVO",200507157.97,1], [80585,"2014-10-31","01","28","E","Extranjera",2,"Disponibilidades",73536380.64,2], [80586,"2014-10-31","01","28","E","Extranjera",3," Caja",5446005.43,3], [80587,"2014-10-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",14132827.95,4], [80588,"2014-10-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",53957547.26,6], [80589,"2014-10-31","01","28","E","Extranjera",8,"Inversiones",10395864,8], [80590,"2014-10-31","01","28","E","Extranjera",9," En Entidades Oficiales",10395864,9], [80591,"2014-10-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",113619615.88,13], [80592,"2014-10-31","01","28","E","Extranjera",14," Vigentes",68431158.00999999,14], [80593,"2014-10-31","01","28","E","Extranjera",15," Atrasados",41664.62,15], [80594,"2014-10-31","01","28","E","Extranjera",16," Vencidos",313844.1,16], [80595,"2014-10-31","01","28","E","Extranjera",18," Créditos Refinanciados",44832949.15,18], [80596,"2014-10-31","01","28","E","Extranjera",19,"Intereses por Cobrar",683202.76,19], [80597,"2014-10-31","01","28","E","Extranjera",24,"Otros Activos",2272094.6899999995,24], [80598,"2014-10-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",2471148,25], [80599,"2014-10-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",2471148,26], [80600,"2014-10-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",202978305.97,30], [80601,"2014-10-31","01","28","E","Extranjera",31,"PASIVO",176058032.72,31], [80602,"2014-10-31","01","28","E","Extranjera",32,"Exigibilidades",133790172.26,32], [80603,"2014-10-31","01","28","E","Extranjera",33," Depósitos",131497414.73,33], [80604,"2014-10-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",36321259.22,34], [80605,"2014-10-31","01","28","E","Extranjera",35," Depósitos de Ahorro",30771197.6,35], [80606,"2014-10-31","01","28","E","Extranjera",36," Depósitos a Plazo",64404957.91,36], [80607,"2014-10-31","01","28","E","Extranjera",38," Otras Exigibilidades",2292757.5300000003,38], [80608,"2014-10-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",42265152,39], [80609,"2014-10-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",42265152,41], [80610,"2014-10-31","01","28","E","Extranjera",45,"Créditos Diferidos",2708.46,45], [80611,"2014-10-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",176058032.72,64], [80612,"2014-10-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",2471148,65], [80613,"2014-10-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",178529180.72,66], [80614,"2014-10-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",292977444.36,67], [80615,"2014-10-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",42977725.43,69], [80616,"2014-10-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",249999718.93000004,82], [80617,"2014-10-31","01","28","N","Nacional",1,"ACTIVO",1770208057.2199996,1], [80618,"2014-10-31","01","28","N","Nacional",2,"Disponibilidades",102215190.37,2], [80619,"2014-10-31","01","28","N","Nacional",3," Caja",18956897.74,3], [80620,"2014-10-31","01","28","N","Nacional",4," Depósitos en el Banco Central",82360528.45,4], [80621,"2014-10-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",897764.18,5], [80622,"2014-10-31","01","28","N","Nacional",8,"Inversiones",106162000,8], [80623,"2014-10-31","01","28","N","Nacional",9," En Entidades Oficiales",106112000,9], [80624,"2014-10-31","01","28","N","Nacional",11," Acciones y Participaciones",50000,11], [80625,"2014-10-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1378680814.0299995,13], [80626,"2014-10-31","01","28","N","Nacional",14," Vigentes",1194560985.3,14], [80627,"2014-10-31","01","28","N","Nacional",15," Atrasados",16883697.02,15], [80628,"2014-10-31","01","28","N","Nacional",16," Vencidos",2548784.08,16], [80629,"2014-10-31","01","28","N","Nacional",17," Ejecución Judicial",34009263.5,17], [80630,"2014-10-31","01","28","N","Nacional",18," Créditos Refinanciados",130678084.12999998,18], [80631,"2014-10-31","01","28","N","Nacional",19,"Intereses por Cobrar",27830293.46,19], [80632,"2014-10-31","01","28","N","Nacional",20,"Activos Eventuales",46507362.01,20], [80633,"2014-10-31","01","28","N","Nacional",21,"Activos Fijos",93517792.12999998,21], [80634,"2014-10-31","01","28","N","Nacional",22,"Cargos Diferidos",7673479.459999999,22], [80635,"2014-10-31","01","28","N","Nacional",24,"Otros Activos",7621125.759999998,24], [80636,"2014-10-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",8864355.55,25], [80637,"2014-10-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",8864355.55,26], [80638,"2014-10-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1779072412.7699995,30], [80639,"2014-10-31","01","28","N","Nacional",31,"PASIVO",1505079043.6900003,31], [80640,"2014-10-31","01","28","N","Nacional",32,"Exigibilidades",942686349.57,32], [80641,"2014-10-31","01","28","N","Nacional",33," Depósitos",909195513.89,33], [80642,"2014-10-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",48616870.34,34], [80643,"2014-10-31","01","28","N","Nacional",35," Depósitos de Ahorro",74536740.75,35], [80644,"2014-10-31","01","28","N","Nacional",36," Depósitos a Plazo",786000902.8000001,36], [80645,"2014-10-31","01","28","N","Nacional",37," Otros Depósitos",41000,37], [80646,"2014-10-31","01","28","N","Nacional",38," Otras Exigibilidades",33490835.68,38], [80647,"2014-10-31","01","28","N","Nacional",39,"Obligaciones Bancarias",418155084.75,39], [80648,"2014-10-31","01","28","N","Nacional",40," Préstamos Sectoriales",374705084.75,40], [80649,"2014-10-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",43450000,41], [80650,"2014-10-31","01","28","N","Nacional",45,"Créditos Diferidos",2263896.38,45], [80651,"2014-10-31","01","28","N","Nacional",46,"Reservas de Valuación",132208945.09,46], [80652,"2014-10-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",62216267.17,47], [80653,"2014-10-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",62920250.3,48], [80654,"2014-10-31","01","28","N","Nacional",49," Otras",7072427.619999999,49], [80655,"2014-10-31","01","28","N","Nacional",50,"Reservas Eventuales",9764767.9,50], [80656,"2014-10-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",289578138.78,51], [80657,"2014-10-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [80658,"2014-10-31","01","28","N","Nacional",53," Capital",712200500,53], [80659,"2014-10-31","01","28","N","Nacional",56," Capital Complementario",-422622361.22,56], [80660,"2014-10-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [80661,"2014-10-31","01","28","N","Nacional",63," Resultados del Ejercicio",-30639464.06,63], [80662,"2014-10-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1794657182.4700005,64], [80663,"2014-10-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",8864355.55,65], [80664,"2014-10-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1803521538.02,66], [80665,"2014-10-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8701463870.48,67], [80666,"2014-10-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4915846563.17,69], [80667,"2014-10-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1532149429.6999998,70], [80668,"2014-10-31","01","28","N","Nacional",71," Créditos Comerciales",1460744374.25,71], [80669,"2014-10-31","01","28","N","Nacional",72," Grandes Deudores ",63869418.07,72], [80670,"2014-10-31","01","28","N","Nacional",73," Pequeños Deudores ",1251104445.5900002,73], [80671,"2014-10-31","01","28","N","Nacional",75," Microcrédito",145770510.58999997,75], [80672,"2014-10-31","01","28","N","Nacional",76," Créditos de Consumo",10898840.589999998,76], [80673,"2014-10-31","01","28","N","Nacional",77," Créditos para Vivienda",60506214.86,77], [80674,"2014-10-31","01","28","N","Nacional",78,"Créditos Relacionados",3637335.42,78], [80675,"2014-10-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2249830542.19,82], [80676,"2014-10-31","01","29","E","Extranjera",1,"ACTIVO",8304004.42,1], [80677,"2014-10-31","01","29","E","Extranjera",2,"Disponibilidades",5832856.42,2], [80678,"2014-10-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1026253.7,4], [80679,"2014-10-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",18800.55,5], [80680,"2014-10-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",4787802.17,6], [80681,"2014-10-31","01","29","E","Extranjera",8,"Inversiones",340848,8], [80682,"2014-10-31","01","29","E","Extranjera",9," En Entidades Oficiales",340848,9], [80683,"2014-10-31","01","29","E","Extranjera",24,"Otros Activos",2130300,24], [80684,"2014-10-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",8304004.42,30], [80685,"2014-10-31","01","29","E","Extranjera",31,"PASIVO",1871.26,31], [80686,"2014-10-31","01","29","E","Extranjera",32,"Exigibilidades",1871.26,32], [80687,"2014-10-31","01","29","E","Extranjera",38," Otras Exigibilidades",1871.26,38], [80688,"2014-10-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1871.26,64], [80689,"2014-10-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1871.26,66], [80690,"2014-10-31","01","29","N","Nacional",1,"ACTIVO",4209323166.03,1], [80691,"2014-10-31","01","29","N","Nacional",2,"Disponibilidades",844080840.78,2], [80692,"2014-10-31","01","29","N","Nacional",3," Caja",398734958.45,3], [80693,"2014-10-31","01","29","N","Nacional",4," Depósitos en el Banco Central",418087606.04,4], [80694,"2014-10-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",26735813.24,5], [80695,"2014-10-31","01","29","N","Nacional",7," Otras Disponibilidades",522463.05,7], [80696,"2014-10-31","01","29","N","Nacional",8,"Inversiones",1131486022.69,8], [80697,"2014-10-31","01","29","N","Nacional",9," En Entidades Oficiales",1131486022.69,9], [80698,"2014-10-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1774400803.09,13], [80699,"2014-10-31","01","29","N","Nacional",14," Vigentes",1545581499.01,14], [80700,"2014-10-31","01","29","N","Nacional",15," Atrasados",157679662.85,15], [80701,"2014-10-31","01","29","N","Nacional",16," Vencidos",42912211.29,16], [80702,"2014-10-31","01","29","N","Nacional",18," Créditos Refinanciados",28227429.94,18], [80703,"2014-10-31","01","29","N","Nacional",19,"Intereses por Cobrar",33824506.83,19], [80704,"2014-10-31","01","29","N","Nacional",21,"Activos Fijos",59033538.6,21], [80705,"2014-10-31","01","29","N","Nacional",22,"Cargos Diferidos",139991165.05,22], [80706,"2014-10-31","01","29","N","Nacional",24,"Otros Activos",226506288.99,24], [80707,"2014-10-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",293756537.33000004,25], [80708,"2014-10-31","01","29","N","Nacional",27," Créditos por Utilizar",293756537.33000004,27], [80709,"2014-10-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4503079703.36,30], [80710,"2014-10-31","01","29","N","Nacional",31,"PASIVO",2615052977.4000006,31], [80711,"2014-10-31","01","29","N","Nacional",32,"Exigibilidades",2069024866.33,32], [80712,"2014-10-31","01","29","N","Nacional",33," Depósitos",1903869500.15,33], [80713,"2014-10-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",7962362.86,34], [80714,"2014-10-31","01","29","N","Nacional",35," Depósitos de Ahorro",516882460.79,35], [80715,"2014-10-31","01","29","N","Nacional",36," Depósitos a Plazo",1378818861.99,36], [80716,"2014-10-31","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [80717,"2014-10-31","01","29","N","Nacional",38," Otras Exigibilidades",165155366.18,38], [80718,"2014-10-31","01","29","N","Nacional",45,"Créditos Diferidos",15598.88,45], [80719,"2014-10-31","01","29","N","Nacional",46,"Reservas de Valuación",310328176.70000005,46], [80720,"2014-10-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",278690951.25,47], [80721,"2014-10-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30152749.16,48], [80722,"2014-10-31","01","29","N","Nacional",49," Otras",1484476.29,49], [80723,"2014-10-31","01","29","N","Nacional",50,"Reservas Eventuales",235684335.49,50], [80724,"2014-10-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1602572321.79,51], [80725,"2014-10-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [80726,"2014-10-31","01","29","N","Nacional",53," Capital",423000000,53], [80727,"2014-10-31","01","29","N","Nacional",56," Capital Complementario",1179572321.79,56], [80728,"2014-10-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [80729,"2014-10-31","01","29","N","Nacional",63," Resultados del Ejercicio",265956923.81,63], [80730,"2014-10-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4217625299.190001,64], [80731,"2014-10-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",293756537.33000004,65], [80732,"2014-10-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4511381836.52,66], [80733,"2014-10-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16137507860.97,67], [80734,"2014-10-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2380879743.82,69], [80735,"2014-10-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1808225249.36,70], [80736,"2014-10-31","01","29","N","Nacional",76," Créditos de Consumo",1808225249.36,76], [80737,"2014-10-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11948402867.79,82], [80738,"2014-10-31","01","30","E","Extranjera",1,"ACTIVO",11878566.23,1], [80739,"2014-10-31","01","30","E","Extranjera",2,"Disponibilidades",10787504.08,2], [80740,"2014-10-31","01","30","E","Extranjera",3," Caja",1749977.52,3], [80741,"2014-10-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",2745771.36,4], [80742,"2014-10-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4161455.2,5], [80743,"2014-10-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2130300,6], [80744,"2014-10-31","01","30","E","Extranjera",8,"Inversiones",1090713.6,8], [80745,"2014-10-31","01","30","E","Extranjera",9," En Entidades Oficiales",1090713.6,9], [80746,"2014-10-31","01","30","E","Extranjera",24,"Otros Activos",348.55,24], [80747,"2014-10-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",11878566.23,30], [80748,"2014-10-31","01","30","E","Extranjera",31,"PASIVO",6038624.45,31], [80749,"2014-10-31","01","30","E","Extranjera",32,"Exigibilidades",6038624.45,32], [80750,"2014-10-31","01","30","E","Extranjera",33," Depósitos",6037918.45,33], [80751,"2014-10-31","01","30","E","Extranjera",35," Depósitos de Ahorro",6037918.45,35], [80752,"2014-10-31","01","30","E","Extranjera",38," Otras Exigibilidades",706,38], [80753,"2014-10-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6038624.45,64], [80754,"2014-10-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6038624.45,66], [80755,"2014-10-31","01","30","N","Nacional",1,"ACTIVO",1318732542.38,1], [80756,"2014-10-31","01","30","N","Nacional",2,"Disponibilidades",52668424.2,2], [80757,"2014-10-31","01","30","N","Nacional",3," Caja",10958098.67,3], [80758,"2014-10-31","01","30","N","Nacional",4," Depósitos en el Banco Central",35402936.8,4], [80759,"2014-10-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6001909.84,5], [80760,"2014-10-31","01","30","N","Nacional",7," Otras Disponibilidades",305478.89,7], [80761,"2014-10-31","01","30","N","Nacional",8,"Inversiones",158238360.46,8], [80762,"2014-10-31","01","30","N","Nacional",9," En Entidades Oficiales",149500000,9], [80763,"2014-10-31","01","30","N","Nacional",12," Otras Inversiones",8738360.46,12], [80764,"2014-10-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",977031911.82,13], [80765,"2014-10-31","01","30","N","Nacional",14," Vigentes",883899720.5999999,14], [80766,"2014-10-31","01","30","N","Nacional",15," Atrasados",30482062.56,15], [80767,"2014-10-31","01","30","N","Nacional",16," Vencidos",10059332.94,16], [80768,"2014-10-31","01","30","N","Nacional",17," Ejecución Judicial",19738836.24,17], [80769,"2014-10-31","01","30","N","Nacional",18," Créditos Refinanciados",32851959.480000004,18], [80770,"2014-10-31","01","30","N","Nacional",19,"Intereses por Cobrar",16871057.1,19], [80771,"2014-10-31","01","30","N","Nacional",20,"Activos Eventuales",16546437.68,20], [80772,"2014-10-31","01","30","N","Nacional",21,"Activos Fijos",77501900.03,21], [80773,"2014-10-31","01","30","N","Nacional",22,"Cargos Diferidos",5355298.24,22], [80774,"2014-10-31","01","30","N","Nacional",24,"Otros Activos",14519152.85,24], [80775,"2014-10-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1898654.32,25], [80776,"2014-10-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1898654.32,26], [80777,"2014-10-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1320631196.6999998,30], [80778,"2014-10-31","01","30","N","Nacional",31,"PASIVO",940157117.16,31], [80779,"2014-10-31","01","30","N","Nacional",32,"Exigibilidades",454998730.56,32], [80780,"2014-10-31","01","30","N","Nacional",33," Depósitos",427172130.67,33], [80781,"2014-10-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5190074.27,34], [80782,"2014-10-31","01","30","N","Nacional",35," Depósitos de Ahorro",103533931.6,35], [80783,"2014-10-31","01","30","N","Nacional",36," Depósitos a Plazo",318053492.01,36], [80784,"2014-10-31","01","30","N","Nacional",37," Otros Depósitos",394632.79,37], [80785,"2014-10-31","01","30","N","Nacional",38," Otras Exigibilidades",27826599.89,38], [80786,"2014-10-31","01","30","N","Nacional",39,"Obligaciones Bancarias",349148692.5,39], [80787,"2014-10-31","01","30","N","Nacional",40," Préstamos Sectoriales",156048672.67000002,40], [80788,"2014-10-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",193100019.83,41], [80789,"2014-10-31","01","30","N","Nacional",45,"Créditos Diferidos",1595749.2400000002,45], [80790,"2014-10-31","01","30","N","Nacional",46,"Reservas de Valuación",117714607.39,46], [80791,"2014-10-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",74956240.83,47], [80792,"2014-10-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40737047.34,48], [80793,"2014-10-31","01","30","N","Nacional",49," Otras",2021319.22,49], [80794,"2014-10-31","01","30","N","Nacional",50,"Reservas Eventuales",16699337.47,50], [80795,"2014-10-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384415367,51], [80796,"2014-10-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [80797,"2014-10-31","01","30","N","Nacional",53," Capital",441880100,53], [80798,"2014-10-31","01","30","N","Nacional",56," Capital Complementario",-57464733,56], [80799,"2014-10-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [80800,"2014-10-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [80801,"2014-10-31","01","30","N","Nacional",63," Resultados del Ejercicio",-1649261.26,63], [80802,"2014-10-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1324572484.1599998,64], [80803,"2014-10-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1898654.32,65], [80804,"2014-10-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1326471138.4799998,66], [80805,"2014-10-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2844712666.3700004,67], [80806,"2014-10-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1567313024.98,69], [80807,"2014-10-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",993902968.92,70], [80808,"2014-10-31","01","30","N","Nacional",71," Créditos Comerciales",780460297.04,71], [80809,"2014-10-31","01","30","N","Nacional",72," Grandes Deudores ",525091.74,72], [80810,"2014-10-31","01","30","N","Nacional",73," Pequeños Deudores ",165920315.19999996,73], [80811,"2014-10-31","01","30","N","Nacional",75," Microcrédito",614014890.1,75], [80812,"2014-10-31","01","30","N","Nacional",76," Créditos de Consumo",8724783.63,76], [80813,"2014-10-31","01","30","N","Nacional",77," Créditos para Vivienda",204717888.25000003,77], [80814,"2014-10-31","01","30","N","Nacional",79,"Administraciones Ajenas",90780113.32,79], [80815,"2014-10-31","01","30","N","Nacional",80," Fideicomisos",90780113.32,80], [80816,"2014-10-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",192716559.15,82], [80817,"2014-10-31","01","31","E","Extranjera",1,"ACTIVO",12235564393.940004,1], [80818,"2014-10-31","01","31","E","Extranjera",2,"Disponibilidades",1798038920.9,2], [80819,"2014-10-31","01","31","E","Extranjera",3," Caja",147797857.69,3], [80820,"2014-10-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1169613816.26,4], [80821,"2014-10-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",474509061.37000006,6], [80822,"2014-10-31","01","31","E","Extranjera",7," Otras Disponibilidades",6118185.58,7], [80823,"2014-10-31","01","31","E","Extranjera",8,"Inversiones",1624399222.4299998,8], [80824,"2014-10-31","01","31","E","Extranjera",9," En Entidades Oficiales",923080293,9], [80825,"2014-10-31","01","31","E","Extranjera",11," Acciones y Participaciones",73810.75,11], [80826,"2014-10-31","01","31","E","Extranjera",12," Otras Inversiones",701245118.68,12], [80827,"2014-10-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8731832963.480003,13], [80828,"2014-10-31","01","31","E","Extranjera",14," Vigentes",8555307168.640001,14], [80829,"2014-10-31","01","31","E","Extranjera",15," Atrasados",35605436.03,15], [80830,"2014-10-31","01","31","E","Extranjera",16," Vencidos",12613861.420000002,16], [80831,"2014-10-31","01","31","E","Extranjera",17," Ejecución Judicial",17679079.36,17], [80832,"2014-10-31","01","31","E","Extranjera",18," Créditos Refinanciados",110627418.03,18], [80833,"2014-10-31","01","31","E","Extranjera",19,"Intereses por Cobrar",36595774.6,19], [80834,"2014-10-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",14463491.83,23], [80835,"2014-10-31","01","31","E","Extranjera",24,"Otros Activos",30234020.7,24], [80836,"2014-10-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4874931858.070001,25], [80837,"2014-10-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",389818500.84,26], [80838,"2014-10-31","01","31","E","Extranjera",27," Créditos por Utilizar",4485113357.2300005,27], [80839,"2014-10-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",17110496252.010006,30], [80840,"2014-10-31","01","31","E","Extranjera",31,"PASIVO",11505409106.13,31], [80841,"2014-10-31","01","31","E","Extranjera",32,"Exigibilidades",9047013260.24,32], [80842,"2014-10-31","01","31","E","Extranjera",33," Depósitos",8832158013.47,33], [80843,"2014-10-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1776149475.44,34], [80844,"2014-10-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3744049722.35,35], [80845,"2014-10-31","01","31","E","Extranjera",36," Depósitos a Plazo",3305902958.6000004,36], [80846,"2014-10-31","01","31","E","Extranjera",37," Otros Depósitos",6055857.08,37], [80847,"2014-10-31","01","31","E","Extranjera",38," Otras Exigibilidades",214855246.77,38], [80848,"2014-10-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2444063794.6400003,39], [80849,"2014-10-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2444063794.6400003,41], [80850,"2014-10-31","01","31","E","Extranjera",45,"Créditos Diferidos",14332051.25,45], [80851,"2014-10-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11505409106.13,64], [80852,"2014-10-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4874931858.07,65], [80853,"2014-10-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16380340964.2,66], [80854,"2014-10-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",67532680747.430016,67], [80855,"2014-10-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14711693853.39,69], [80856,"2014-10-31","01","31","E","Extranjera",79,"Administraciones Ajenas",186804802.95,79], [80857,"2014-10-31","01","31","E","Extranjera",81," Otras",186804802.95,81], [80858,"2014-10-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",52634182091.09001,82], [80859,"2014-10-31","01","31","N","Nacional",1,"ACTIVO",26360815134.91,1], [80860,"2014-10-31","01","31","N","Nacional",2,"Disponibilidades",1945762580.1,2], [80861,"2014-10-31","01","31","N","Nacional",3," Caja",749961532.03,3], [80862,"2014-10-31","01","31","N","Nacional",4," Depósitos en el Banco Central",994025928.25,4], [80863,"2014-10-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2733071.93,5], [80864,"2014-10-31","01","31","N","Nacional",7," Otras Disponibilidades",199042047.89,7], [80865,"2014-10-31","01","31","N","Nacional",8,"Inversiones",4174427068.95,8], [80866,"2014-10-31","01","31","N","Nacional",9," En Entidades Oficiales",3940438218.51,9], [80867,"2014-10-31","01","31","N","Nacional",11," Acciones y Participaciones",63564850.44,11], [80868,"2014-10-31","01","31","N","Nacional",12," Otras Inversiones",170424000,12], [80869,"2014-10-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18270468426.53,13], [80870,"2014-10-31","01","31","N","Nacional",14," Vigentes",17343055263.76,14], [80871,"2014-10-31","01","31","N","Nacional",15," Atrasados",127595792.95,15], [80872,"2014-10-31","01","31","N","Nacional",16," Vencidos",23678564.95,16], [80873,"2014-10-31","01","31","N","Nacional",17," Ejecución Judicial",127070008.01,17], [80874,"2014-10-31","01","31","N","Nacional",18," Créditos Refinanciados",649068796.86,18], [80875,"2014-10-31","01","31","N","Nacional",19,"Intereses por Cobrar",133274595.54,19], [80876,"2014-10-31","01","31","N","Nacional",20,"Activos Eventuales",196463304.67,20], [80877,"2014-10-31","01","31","N","Nacional",21,"Activos Fijos",1146380227.35,21], [80878,"2014-10-31","01","31","N","Nacional",22,"Cargos Diferidos",258905612.34000003,22], [80879,"2014-10-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9029182.24,23], [80880,"2014-10-31","01","31","N","Nacional",24,"Otros Activos",226104137.19000003,24], [80881,"2014-10-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8064939222.83,25], [80882,"2014-10-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",421097071.69,26], [80883,"2014-10-31","01","31","N","Nacional",27," Créditos por Utilizar",7643842151.14,27], [80884,"2014-10-31","01","31","N","Nacional",30,"TOTAL ACTIVO",34425754357.74,30], [80885,"2014-10-31","01","31","N","Nacional",31,"PASIVO",22969600412.530006,31], [80886,"2014-10-31","01","31","N","Nacional",32,"Exigibilidades",17794320607.31,32], [80887,"2014-10-31","01","31","N","Nacional",33," Depósitos",16820404997,33], [80888,"2014-10-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4575531266.27,34], [80889,"2014-10-31","01","31","N","Nacional",35," Depósitos de Ahorro",6215383962.85,35], [80890,"2014-10-31","01","31","N","Nacional",36," Depósitos a Plazo",5926946997.620001,36], [80891,"2014-10-31","01","31","N","Nacional",37," Otros Depósitos",102542770.26,37], [80892,"2014-10-31","01","31","N","Nacional",38," Otras Exigibilidades",973915610.31,38], [80893,"2014-10-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3404101901.18,39], [80894,"2014-10-31","01","31","N","Nacional",40," Préstamos Sectoriales",2830324767.78,40], [80895,"2014-10-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",573777133.4,41], [80896,"2014-10-31","01","31","N","Nacional",45,"Créditos Diferidos",104868184.74,45], [80897,"2014-10-31","01","31","N","Nacional",46,"Reservas de Valuación",1245066355.15,46], [80898,"2014-10-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",592882545.34,47], [80899,"2014-10-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",565690942.12,48], [80900,"2014-10-31","01","31","N","Nacional",49," Otras",86492867.69,49], [80901,"2014-10-31","01","31","N","Nacional",50,"Reservas Eventuales",421243364.15,50], [80902,"2014-10-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4121370010.19,51], [80903,"2014-10-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [80904,"2014-10-31","01","31","N","Nacional",53," Capital",3325000000,53], [80905,"2014-10-31","01","31","N","Nacional",56," Capital Complementario",796370010.19,56], [80906,"2014-10-31","01","31","N","Nacional",59," Utilidades No Distribuidas",487727333.55,59], [80907,"2014-10-31","01","31","N","Nacional",63," Resultados del Ejercicio",308642676.64,63], [80908,"2014-10-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27090970422.720005,64], [80909,"2014-10-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8064939222.83,65], [80910,"2014-10-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",35155909645.55,66], [80911,"2014-10-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",113528977751.82,67], [80912,"2014-10-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18964564987.94,69], [80913,"2014-10-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",27983456123.69,70], [80914,"2014-10-31","01","31","N","Nacional",71," Créditos Comerciales",17600588382.800003,71], [80915,"2014-10-31","01","31","N","Nacional",72," Grandes Deudores ",9007088274.04,72], [80916,"2014-10-31","01","31","N","Nacional",73," Pequeños Deudores ",8593500108.759998,73], [80917,"2014-10-31","01","31","N","Nacional",76," Créditos de Consumo",6383107573.55,76], [80918,"2014-10-31","01","31","N","Nacional",77," Créditos para Vivienda",3999760167.34,77], [80919,"2014-10-31","01","31","N","Nacional",78,"Créditos Relacionados",178749049.41,78], [80920,"2014-10-31","01","31","N","Nacional",79,"Administraciones Ajenas",8568615183.66,79], [80921,"2014-10-31","01","31","N","Nacional",80," Fideicomisos",8547862205.45,80], [80922,"2014-10-31","01","31","N","Nacional",81," Otras",20752978.21,81], [80923,"2014-10-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",57833592407.11999,82], [80924,"2014-10-31","01","33","E","Extranjera",1,"ACTIVO",1529737418.4299998,1], [80925,"2014-10-31","01","33","E","Extranjera",2,"Disponibilidades",632633875.3,2], [80926,"2014-10-31","01","33","E","Extranjera",3," Caja",25768738.43,3], [80927,"2014-10-31","01","33","E","Extranjera",4," Depósitos en el Banco Central",551537263.69,4], [80928,"2014-10-31","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",11248498.87,5], [80929,"2014-10-31","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",43976549.41,6], [80930,"2014-10-31","01","33","E","Extranjera",7," Otras Disponibilidades",102824.9,7], [80931,"2014-10-31","01","33","E","Extranjera",8,"Inversiones",184270950,8], [80932,"2014-10-31","01","33","E","Extranjera",9," En Entidades Oficiales",184270950,9], [80933,"2014-10-31","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",470435466.04,13], [80934,"2014-10-31","01","33","E","Extranjera",14," Vigentes",463366666.72,14], [80935,"2014-10-31","01","33","E","Extranjera",15," Atrasados",7067089.98,15], [80936,"2014-10-31","01","33","E","Extranjera",16," Vencidos",1703.39,16], [80937,"2014-10-31","01","33","E","Extranjera",18," Créditos Refinanciados",5.95,18], [80938,"2014-10-31","01","33","E","Extranjera",19,"Intereses por Cobrar",15110546.35,19], [80939,"2014-10-31","01","33","E","Extranjera",24,"Otros Activos",227286580.74,24], [80940,"2014-10-31","01","33","E","Extranjera",25,"ACTIVOS CONTINGENTES",2556360,25], [80941,"2014-10-31","01","33","E","Extranjera",26," Garantías y Avales Otorgados",2556360,26], [80942,"2014-10-31","01","33","E","Extranjera",30,"TOTAL ACTIVO",1532293778.4299998,30], [80943,"2014-10-31","01","33","E","Extranjera",31,"PASIVO",1410623741.2300005,31], [80944,"2014-10-31","01","33","E","Extranjera",32,"Exigibilidades",1288027235.8300002,32], [80945,"2014-10-31","01","33","E","Extranjera",33," Depósitos",1181903837.2300005,33], [80946,"2014-10-31","01","33","E","Extranjera",34," Depósitos en Cuenta de Cheques",50486407.6,34], [80947,"2014-10-31","01","33","E","Extranjera",35," Depósitos de Ahorro",677632169.6,35], [80948,"2014-10-31","01","33","E","Extranjera",36," Depósitos a Plazo",425409477.64,36], [80949,"2014-10-31","01","33","E","Extranjera",37," Otros Depósitos",28375782.39,37], [80950,"2014-10-31","01","33","E","Extranjera",38," Otras Exigibilidades",106123398.6,38], [80951,"2014-10-31","01","33","E","Extranjera",39,"Obligaciones Bancarias",106515000,39], [80952,"2014-10-31","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",106515000,41], [80953,"2014-10-31","01","33","E","Extranjera",45,"Créditos Diferidos",16081505.4,45], [80954,"2014-10-31","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1410623741.2300005,64], [80955,"2014-10-31","01","33","E","Extranjera",65,"PASIVOS CONTINGENTES",2556360,65], [80956,"2014-10-31","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1413180101.2300005,66], [80957,"2014-10-31","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",652032669.0699999,67], [80958,"2014-10-31","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",652032669.0699999,82], [80959,"2014-10-31","01","33","N","Nacional",1,"ACTIVO",6720456693.66,1], [80960,"2014-10-31","01","33","N","Nacional",2,"Disponibilidades",485863397.81,2], [80961,"2014-10-31","01","33","N","Nacional",3," Caja",38954706.97,3], [80962,"2014-10-31","01","33","N","Nacional",4," Depósitos en el Banco Central",394131600.8,4], [80963,"2014-10-31","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",44857455.64,5], [80964,"2014-10-31","01","33","N","Nacional",7," Otras Disponibilidades",7919634.399999999,7], [80965,"2014-10-31","01","33","N","Nacional",8,"Inversiones",933567686.78,8], [80966,"2014-10-31","01","33","N","Nacional",9," En Entidades Oficiales",825100905.9,9], [80967,"2014-10-31","01","33","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [80968,"2014-10-31","01","33","N","Nacional",12," Otras Inversiones",99305891.28,12], [80969,"2014-10-31","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4390959329.21,13], [80970,"2014-10-31","01","33","N","Nacional",14," Vigentes",4153505611.4,14], [80971,"2014-10-31","01","33","N","Nacional",15," Atrasados",73592559.18,15], [80972,"2014-10-31","01","33","N","Nacional",16," Vencidos",3906357.3,16], [80973,"2014-10-31","01","33","N","Nacional",17," Ejecución Judicial",15226596.53,17], [80974,"2014-10-31","01","33","N","Nacional",18," Créditos Refinanciados",144728204.79999998,18], [80975,"2014-10-31","01","33","N","Nacional",19,"Intereses por Cobrar",122173662.65,19], [80976,"2014-10-31","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [80977,"2014-10-31","01","33","N","Nacional",21,"Activos Fijos",502516382.58,21], [80978,"2014-10-31","01","33","N","Nacional",22,"Cargos Diferidos",36275057.09,22], [80979,"2014-10-31","01","33","N","Nacional",24,"Otros Activos",233538208.95,24], [80980,"2014-10-31","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3550431902.74,25], [80981,"2014-10-31","01","33","N","Nacional",26," Garantías y Avales Otorgados",77600.7,26], [80982,"2014-10-31","01","33","N","Nacional",27," Créditos por Utilizar",3550354302.04,27], [80983,"2014-10-31","01","33","N","Nacional",30,"TOTAL ACTIVO",10270888596.4,30], [80984,"2014-10-31","01","33","N","Nacional",31,"PASIVO",5909759711.59,31], [80985,"2014-10-31","01","33","N","Nacional",32,"Exigibilidades",5106701843.06,32], [80986,"2014-10-31","01","33","N","Nacional",33," Depósitos",4798971741.740001,33], [80987,"2014-10-31","01","33","N","Nacional",34," Depósitos en Cuenta de Cheques",350964684.48,34], [80988,"2014-10-31","01","33","N","Nacional",35," Depósitos de Ahorro",577252891.62,35], [80989,"2014-10-31","01","33","N","Nacional",36," Depósitos a Plazo",3869809983.09,36], [80990,"2014-10-31","01","33","N","Nacional",37," Otros Depósitos",944182.55,37], [80991,"2014-10-31","01","33","N","Nacional",38," Otras Exigibilidades",307730101.31999993,38], [80992,"2014-10-31","01","33","N","Nacional",39,"Obligaciones Bancarias",200000000,39], [80993,"2014-10-31","01","33","N","Nacional",41," Créditos y Obligaciones Bancarias",200000000,41], [80994,"2014-10-31","01","33","N","Nacional",45,"Créditos Diferidos",16256847.5,45], [80995,"2014-10-31","01","33","N","Nacional",46,"Reservas de Valuación",522472778.32,46], [80996,"2014-10-31","01","33","N","Nacional",47," Reserva para Créditos Dudosos",239629418.47,47], [80997,"2014-10-31","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",261188476.78,48], [80998,"2014-10-31","01","33","N","Nacional",49," Otras",21654883.07,49], [80999,"2014-10-31","01","33","N","Nacional",50,"Reservas Eventuales",64328242.71,50], [81000,"2014-10-31","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",929810659.27,51], [81001,"2014-10-31","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [81002,"2014-10-31","01","33","N","Nacional",53," Capital",585842600,53], [81003,"2014-10-31","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [81004,"2014-10-31","01","33","N","Nacional",56," Capital Complementario",340472566.07,56], [81005,"2014-10-31","01","33","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [81006,"2014-10-31","01","33","N","Nacional",63," Resultados del Ejercicio",19303964.18,63], [81007,"2014-10-31","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6839570370.860001,64], [81008,"2014-10-31","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3550431902.74,65], [81009,"2014-10-31","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10390002273.6,66], [81010,"2014-10-31","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8493213288.66,67], [81011,"2014-10-31","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1219525016.3400002,69], [81012,"2014-10-31","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",5025840012.73,70], [81013,"2014-10-31","01","33","N","Nacional",71," Créditos Comerciales",129946450.03999998,71], [81014,"2014-10-31","01","33","N","Nacional",72," Grandes Deudores ",40032258.04,72], [81015,"2014-10-31","01","33","N","Nacional",73," Pequeños Deudores ",89914191.99999999,73], [81016,"2014-10-31","01","33","N","Nacional",76," Créditos de Consumo",4895893562.69,76], [81017,"2014-10-31","01","33","N","Nacional",78,"Créditos Relacionados",2714671.15,78], [81018,"2014-10-31","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2245133588.44,82], [81019,"2014-10-31","08","02","N","Nacional",1,"ACTIVO",1099532286.0200002,1], [81020,"2014-10-31","08","02","N","Nacional",2,"Disponibilidades",89791893.23,2], [81021,"2014-10-31","08","02","N","Nacional",3," Caja",1607881.56,3], [81022,"2014-10-31","08","02","N","Nacional",4," Depósitos en el Banco Central",15145266.33,4], [81023,"2014-10-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",73038745.34,5], [81024,"2014-10-31","08","02","N","Nacional",8,"Inversiones",27300000,8], [81025,"2014-10-31","08","02","N","Nacional",9," En Entidades Oficiales",27300000,9], [81026,"2014-10-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",855745756.9000001,13], [81027,"2014-10-31","08","02","N","Nacional",14," Vigentes",788281439.19,14], [81028,"2014-10-31","08","02","N","Nacional",15," Atrasados",46748272.400000006,15], [81029,"2014-10-31","08","02","N","Nacional",16," Vencidos",6301120.94,16], [81030,"2014-10-31","08","02","N","Nacional",17," Ejecución Judicial",14414924.37,17], [81031,"2014-10-31","08","02","N","Nacional",20,"Activos Eventuales",41210660.88,20], [81032,"2014-10-31","08","02","N","Nacional",21,"Activos Fijos",74448493.22,21], [81033,"2014-10-31","08","02","N","Nacional",22,"Cargos Diferidos",1307721.39,22], [81034,"2014-10-31","08","02","N","Nacional",24,"Otros Activos",9727760.4,24], [81035,"2014-10-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1099532286.0200002,30], [81036,"2014-10-31","08","02","N","Nacional",31,"PASIVO",904059625.29,31], [81037,"2014-10-31","08","02","N","Nacional",32,"Exigibilidades",293840101.19,32], [81038,"2014-10-31","08","02","N","Nacional",33," Depósitos",228023489.16,33], [81039,"2014-10-31","08","02","N","Nacional",35," Depósitos de Ahorro",21967006.15,35], [81040,"2014-10-31","08","02","N","Nacional",36," Depósitos a Plazo",206056483.01,36], [81041,"2014-10-31","08","02","N","Nacional",38," Otras Exigibilidades",65816612.03,38], [81042,"2014-10-31","08","02","N","Nacional",39,"Obligaciones Bancarias",378894895,39], [81043,"2014-10-31","08","02","N","Nacional",40," Préstamos Sectoriales",366468833.16,40], [81044,"2014-10-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12426061.84,41], [81045,"2014-10-31","08","02","N","Nacional",45,"Créditos Diferidos",17453234.55,45], [81046,"2014-10-31","08","02","N","Nacional",46,"Reservas de Valuación",149047793.31,46], [81047,"2014-10-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",99257886.29,47], [81048,"2014-10-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13444460.11,48], [81049,"2014-10-31","08","02","N","Nacional",49," Otras",36345446.91,49], [81050,"2014-10-31","08","02","N","Nacional",50,"Reservas Eventuales",64823601.24,50], [81051,"2014-10-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195472660.73,51], [81052,"2014-10-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [81053,"2014-10-31","08","02","N","Nacional",53," Capital",120000000,53], [81054,"2014-10-31","08","02","N","Nacional",56," Capital Complementario",75472660.73,56], [81055,"2014-10-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [81056,"2014-10-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [81057,"2014-10-31","08","02","N","Nacional",63," Resultados del Ejercicio",45253614.28,63], [81058,"2014-10-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1099532286.02,64], [81059,"2014-10-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1099532286.02,66], [81060,"2014-10-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1562531022.61,67], [81061,"2014-10-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [81062,"2014-10-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",855745756.9,70], [81063,"2014-10-31","08","02","N","Nacional",71," Créditos Comerciales",161058025.84,71], [81064,"2014-10-31","08","02","N","Nacional",73," Pequeños Deudores ",161058025.84,73], [81065,"2014-10-31","08","02","N","Nacional",76," Créditos de Consumo",267077295.02,76], [81066,"2014-10-31","08","02","N","Nacional",77," Créditos para Vivienda",427610436.04,77], [81067,"2014-10-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",181950033.1,82], [81068,"2014-10-31","08","07","E","Extranjera",1,"ACTIVO",24745265.52,1], [81069,"2014-10-31","08","07","E","Extranjera",2,"Disponibilidades",4031478.57,2], [81070,"2014-10-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1351898.39,4], [81071,"2014-10-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1351435.48,5], [81072,"2014-10-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1328144.7,6], [81073,"2014-10-31","08","07","E","Extranjera",8,"Inversiones",5219468.48,8], [81074,"2014-10-31","08","07","E","Extranjera",9," En Entidades Oficiales",958868.48,9], [81075,"2014-10-31","08","07","E","Extranjera",12," Otras Inversiones",4260600,12], [81076,"2014-10-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15409120.510000002,13], [81077,"2014-10-31","08","07","E","Extranjera",14," Vigentes",8344282.21,14], [81078,"2014-10-31","08","07","E","Extranjera",15," Atrasados",2398032.91,15], [81079,"2014-10-31","08","07","E","Extranjera",16," Vencidos",1762990.69,16], [81080,"2014-10-31","08","07","E","Extranjera",18," Créditos Refinanciados",2903814.7,18], [81081,"2014-10-31","08","07","E","Extranjera",19,"Intereses por Cobrar",50325.58,19], [81082,"2014-10-31","08","07","E","Extranjera",24,"Otros Activos",34872.37999999999,24], [81083,"2014-10-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",24745265.52,30], [81084,"2014-10-31","08","07","E","Extranjera",31,"PASIVO",10628909.66,31], [81085,"2014-10-31","08","07","E","Extranjera",32,"Exigibilidades",7433459.659999999,32], [81086,"2014-10-31","08","07","E","Extranjera",33," Depósitos",7268615.77,33], [81087,"2014-10-31","08","07","E","Extranjera",36," Depósitos a Plazo",7268615.77,36], [81088,"2014-10-31","08","07","E","Extranjera",38," Otras Exigibilidades",164843.89,38], [81089,"2014-10-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",3195450,39], [81090,"2014-10-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",3195450,41], [81091,"2014-10-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10628909.66,64], [81092,"2014-10-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10628909.66,66], [81093,"2014-10-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19208765.67,67], [81094,"2014-10-31","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1040000,69], [81095,"2014-10-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18168765.67,82], [81096,"2014-10-31","08","07","N","Nacional",1,"ACTIVO",172448517.47000003,1], [81097,"2014-10-31","08","07","N","Nacional",2,"Disponibilidades",6404956.27,2], [81098,"2014-10-31","08","07","N","Nacional",3," Caja",500,3], [81099,"2014-10-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2605139.08,4], [81100,"2014-10-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3799317.19,5], [81101,"2014-10-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [81102,"2014-10-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [81103,"2014-10-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [81104,"2014-10-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [81105,"2014-10-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",141421655.35000002,13], [81106,"2014-10-31","08","07","N","Nacional",14," Vigentes",131340262.33,14], [81107,"2014-10-31","08","07","N","Nacional",15," Atrasados",4015628.72,15], [81108,"2014-10-31","08","07","N","Nacional",16," Vencidos",1268204.41,16], [81109,"2014-10-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [81110,"2014-10-31","08","07","N","Nacional",18," Créditos Refinanciados",4775240.06,18], [81111,"2014-10-31","08","07","N","Nacional",19,"Intereses por Cobrar",3244563.6,19], [81112,"2014-10-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [81113,"2014-10-31","08","07","N","Nacional",21,"Activos Fijos",14051655.2,21], [81114,"2014-10-31","08","07","N","Nacional",22,"Cargos Diferidos",1951717.33,22], [81115,"2014-10-31","08","07","N","Nacional",24,"Otros Activos",176053.5499999998,24], [81116,"2014-10-31","08","07","N","Nacional",30,"TOTAL ACTIVO",172448517.47000003,30], [81117,"2014-10-31","08","07","N","Nacional",31,"PASIVO",83935493.06,31], [81118,"2014-10-31","08","07","N","Nacional",32,"Exigibilidades",19758638.02,32], [81119,"2014-10-31","08","07","N","Nacional",33," Depósitos",19030016.83,33], [81120,"2014-10-31","08","07","N","Nacional",36," Depósitos a Plazo",19030016.83,36], [81121,"2014-10-31","08","07","N","Nacional",38," Otras Exigibilidades",728621.19,38], [81122,"2014-10-31","08","07","N","Nacional",39,"Obligaciones Bancarias",50840693.92,39], [81123,"2014-10-31","08","07","N","Nacional",40," Préstamos Sectoriales",50840693.92,40], [81124,"2014-10-31","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [81125,"2014-10-31","08","07","N","Nacional",46,"Reservas de Valuación",12934440.43,46], [81126,"2014-10-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8991529.11,47], [81127,"2014-10-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3299932.76,48], [81128,"2014-10-31","08","07","N","Nacional",49," Otras",642978.56,49], [81129,"2014-10-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [81130,"2014-10-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",102629380.27,51], [81131,"2014-10-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [81132,"2014-10-31","08","07","N","Nacional",53," Capital",70000000,53], [81133,"2014-10-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [81134,"2014-10-31","08","07","N","Nacional",56," Capital Complementario",29815952.64,56], [81135,"2014-10-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [81136,"2014-10-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [81137,"2014-10-31","08","07","N","Nacional",63," Resultados del Ejercicio",12460091.82,63], [81138,"2014-10-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",186564873.33,64], [81139,"2014-10-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",186564873.33,66], [81140,"2014-10-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",400702932.18,67], [81141,"2014-10-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",222022824.35,69], [81142,"2014-10-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",160125692.92,70], [81143,"2014-10-31","08","07","N","Nacional",71," Créditos Comerciales",59090179.85,71], [81144,"2014-10-31","08","07","N","Nacional",73," Pequeños Deudores ",59090179.85,73], [81145,"2014-10-31","08","07","N","Nacional",76," Créditos de Consumo",22173287.22,76], [81146,"2014-10-31","08","07","N","Nacional",77," Créditos para Vivienda",78862225.85,77], [81147,"2014-10-31","08","07","N","Nacional",78,"Créditos Relacionados",4146117.72,78], [81148,"2014-10-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",14408297.19,82], [81149,"2014-10-31","08","13","E","Extranjera",1,"ACTIVO",624654998.28,1], [81150,"2014-10-31","08","13","E","Extranjera",2,"Disponibilidades",87786768.13000001,2], [81151,"2014-10-31","08","13","E","Extranjera",3," Caja",654619.88,3], [81152,"2014-10-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",63664735.75,4], [81153,"2014-10-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",12695113.63,5], [81154,"2014-10-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10772298.87,6], [81155,"2014-10-31","08","13","E","Extranjera",8,"Inversiones",53331634.44,8], [81156,"2014-10-31","08","13","E","Extranjera",9," En Entidades Oficiales",53331634.44,9], [81157,"2014-10-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",457380228.97,13], [81158,"2014-10-31","08","13","E","Extranjera",14," Vigentes",447186374.92,14], [81159,"2014-10-31","08","13","E","Extranjera",15," Atrasados",2967196.67,15], [81160,"2014-10-31","08","13","E","Extranjera",16," Vencidos",613335.95,16], [81161,"2014-10-31","08","13","E","Extranjera",18," Créditos Refinanciados",6613321.43,18], [81162,"2014-10-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2970374.22,19], [81163,"2014-10-31","08","13","E","Extranjera",22,"Cargos Diferidos",6330288.49,22], [81164,"2014-10-31","08","13","E","Extranjera",24,"Otros Activos",16855704.03,24], [81165,"2014-10-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",624654998.28,30], [81166,"2014-10-31","08","13","E","Extranjera",31,"PASIVO",579224755.19,31], [81167,"2014-10-31","08","13","E","Extranjera",32,"Exigibilidades",548721691.83,32], [81168,"2014-10-31","08","13","E","Extranjera",33," Depósitos",535580397.4200001,33], [81169,"2014-10-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3352215.16,35], [81170,"2014-10-31","08","13","E","Extranjera",36," Depósitos a Plazo",532228182.2600001,36], [81171,"2014-10-31","08","13","E","Extranjera",38," Otras Exigibilidades",13141294.41,38], [81172,"2014-10-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",30136195.22,39], [81173,"2014-10-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",30136195.22,41], [81174,"2014-10-31","08","13","E","Extranjera",45,"Créditos Diferidos",366868.14,45], [81175,"2014-10-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",579224755.19,64], [81176,"2014-10-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",579224755.19,66], [81177,"2014-10-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1110853284.58,67], [81178,"2014-10-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",17679712.9,68], [81179,"2014-10-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",578004943.36,69], [81180,"2014-10-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1546188.14,79], [81181,"2014-10-31","08","13","E","Extranjera",81," Otras",1546188.14,81], [81182,"2014-10-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",513622440.18000007,82], [81183,"2014-10-31","08","13","N","Nacional",1,"ACTIVO",1676901033.5300007,1], [81184,"2014-10-31","08","13","N","Nacional",2,"Disponibilidades",87329169.29,2], [81185,"2014-10-31","08","13","N","Nacional",3," Caja",3748372.24,3], [81186,"2014-10-31","08","13","N","Nacional",4," Depósitos en el Banco Central",54627588.93,4], [81187,"2014-10-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",28953208.12,5], [81188,"2014-10-31","08","13","N","Nacional",8,"Inversiones",130775000,8], [81189,"2014-10-31","08","13","N","Nacional",9," En Entidades Oficiales",125775000,9], [81190,"2014-10-31","08","13","N","Nacional",12," Otras Inversiones",5000000,12], [81191,"2014-10-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1280488235.6400003,13], [81192,"2014-10-31","08","13","N","Nacional",14," Vigentes",1230084103.5200002,14], [81193,"2014-10-31","08","13","N","Nacional",15," Atrasados",26664280.9,15], [81194,"2014-10-31","08","13","N","Nacional",16," Vencidos",13854806.94,16], [81195,"2014-10-31","08","13","N","Nacional",18," Créditos Refinanciados",9885044.28,18], [81196,"2014-10-31","08","13","N","Nacional",19,"Intereses por Cobrar",14923251.93,19], [81197,"2014-10-31","08","13","N","Nacional",20,"Activos Eventuales",8642276.23,20], [81198,"2014-10-31","08","13","N","Nacional",21,"Activos Fijos",25616555.16,21], [81199,"2014-10-31","08","13","N","Nacional",22,"Cargos Diferidos",30706034.89,22], [81200,"2014-10-31","08","13","N","Nacional",24,"Otros Activos",98420510.39000002,24], [81201,"2014-10-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [81202,"2014-10-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [81203,"2014-10-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1736901033.5300007,30], [81204,"2014-10-31","08","13","N","Nacional",31,"PASIVO",1302289237.1,31], [81205,"2014-10-31","08","13","N","Nacional",32,"Exigibilidades",1049598010.68,32], [81206,"2014-10-31","08","13","N","Nacional",33," Depósitos",1020085185.3,33], [81207,"2014-10-31","08","13","N","Nacional",35," Depósitos de Ahorro",34793864.14,35], [81208,"2014-10-31","08","13","N","Nacional",36," Depósitos a Plazo",985291321.16,36], [81209,"2014-10-31","08","13","N","Nacional",38," Otras Exigibilidades",29512825.38,38], [81210,"2014-10-31","08","13","N","Nacional",39,"Obligaciones Bancarias",119781655.74,39], [81211,"2014-10-31","08","13","N","Nacional",40," Préstamos Sectoriales",80059233.61,40], [81212,"2014-10-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",39722422.13,41], [81213,"2014-10-31","08","13","N","Nacional",45,"Créditos Diferidos",2271551.69,45], [81214,"2014-10-31","08","13","N","Nacional",46,"Reservas de Valuación",108421867.5,46], [81215,"2014-10-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",88638023.03,47], [81216,"2014-10-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19380212.44,48], [81217,"2014-10-31","08","13","N","Nacional",49," Otras",403632.03,49], [81218,"2014-10-31","08","13","N","Nacional",50,"Reservas Eventuales",22216151.49,50], [81219,"2014-10-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",420042039.52,51], [81220,"2014-10-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [81221,"2014-10-31","08","13","N","Nacional",53," Capital",300000000,53], [81222,"2014-10-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [81223,"2014-10-31","08","13","N","Nacional",56," Capital Complementario",105986276.22,56], [81224,"2014-10-31","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [81225,"2014-10-31","08","13","N","Nacional",63," Resultados del Ejercicio",29958067.07,63], [81226,"2014-10-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1722331276.62,64], [81227,"2014-10-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [81228,"2014-10-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1782331276.62,66], [81229,"2014-10-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3240313651.6400003,67], [81230,"2014-10-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",117533932.36,68], [81231,"2014-10-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1243329554.95,69], [81232,"2014-10-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1759103649.78,70], [81233,"2014-10-31","08","13","N","Nacional",71," Créditos Comerciales",461656831.49,71], [81234,"2014-10-31","08","13","N","Nacional",72," Grandes Deudores ",116787320.02,72], [81235,"2014-10-31","08","13","N","Nacional",73," Pequeños Deudores ",344869511.47,73], [81236,"2014-10-31","08","13","N","Nacional",76," Créditos de Consumo",1297446818.29,76], [81237,"2014-10-31","08","13","N","Nacional",78,"Créditos Relacionados",2062785.59,78], [81238,"2014-10-31","08","13","N","Nacional",79,"Administraciones Ajenas",34982855.14,79], [81239,"2014-10-31","08","13","N","Nacional",81," Otras",34982855.14,81], [81240,"2014-10-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",83300873.82,82], [81241,"2014-10-31","08","16","E","Extranjera",1,"ACTIVO",24017450.49,1], [81242,"2014-10-31","08","16","E","Extranjera",2,"Disponibilidades",9366532.01,2], [81243,"2014-10-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",9366532.01,5], [81244,"2014-10-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14502270.11,13], [81245,"2014-10-31","08","16","E","Extranjera",14," Vigentes",14502270.11,14], [81246,"2014-10-31","08","16","E","Extranjera",19,"Intereses por Cobrar",148648.37,19], [81247,"2014-10-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [81248,"2014-10-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",24017450.49,30], [81249,"2014-10-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37726978.71,67], [81250,"2014-10-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37726978.71,82], [81251,"2014-10-31","08","16","N","Nacional",1,"ACTIVO",1125490140.68,1], [81252,"2014-10-31","08","16","N","Nacional",2,"Disponibilidades",39126793.72,2], [81253,"2014-10-31","08","16","N","Nacional",3," Caja",1235107.26,3], [81254,"2014-10-31","08","16","N","Nacional",4," Depósitos en el Banco Central",31087857.04,4], [81255,"2014-10-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",6803829.42,5], [81256,"2014-10-31","08","16","N","Nacional",8,"Inversiones",107942780.37,8], [81257,"2014-10-31","08","16","N","Nacional",9," En Entidades Oficiales",101094000,9], [81258,"2014-10-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [81259,"2014-10-31","08","16","N","Nacional",12," Otras Inversiones",6847480.37,12], [81260,"2014-10-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",71612929.15,13], [81261,"2014-10-31","08","16","N","Nacional",14," Vigentes",65957498.580000006,14], [81262,"2014-10-31","08","16","N","Nacional",15," Atrasados",319943.68,15], [81263,"2014-10-31","08","16","N","Nacional",16," Vencidos",23721.33,16], [81264,"2014-10-31","08","16","N","Nacional",17," Ejecución Judicial",1860817.72,17], [81265,"2014-10-31","08","16","N","Nacional",18," Créditos Refinanciados",3450947.84,18], [81266,"2014-10-31","08","16","N","Nacional",19,"Intereses por Cobrar",875360.22,19], [81267,"2014-10-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [81268,"2014-10-31","08","16","N","Nacional",21,"Activos Fijos",13343897.28,21], [81269,"2014-10-31","08","16","N","Nacional",22,"Cargos Diferidos",1564438.51,22], [81270,"2014-10-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",856178474.44,23], [81271,"2014-10-31","08","16","N","Nacional",24,"Otros Activos",31975646.68,24], [81272,"2014-10-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1125490140.68,30], [81273,"2014-10-31","08","16","N","Nacional",31,"PASIVO",922850202.05,31], [81274,"2014-10-31","08","16","N","Nacional",32,"Exigibilidades",519151563.97,32], [81275,"2014-10-31","08","16","N","Nacional",33," Depósitos",501443082.52,33], [81276,"2014-10-31","08","16","N","Nacional",36," Depósitos a Plazo",501443082.52,36], [81277,"2014-10-31","08","16","N","Nacional",38," Otras Exigibilidades",17708481.450000003,38], [81278,"2014-10-31","08","16","N","Nacional",45,"Créditos Diferidos",10060441.93,45], [81279,"2014-10-31","08","16","N","Nacional",46,"Reservas de Valuación",386948328.92,46], [81280,"2014-10-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10321053.7,47], [81281,"2014-10-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8225576.620000001,48], [81282,"2014-10-31","08","16","N","Nacional",49," Otras",368401698.6,49], [81283,"2014-10-31","08","16","N","Nacional",50,"Reservas Eventuales",6689867.23,50], [81284,"2014-10-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",226657389.12,51], [81285,"2014-10-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [81286,"2014-10-31","08","16","N","Nacional",53," Capital",175000000,53], [81287,"2014-10-31","08","16","N","Nacional",56," Capital Complementario",51657389.120000005,56], [81288,"2014-10-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [81289,"2014-10-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [81290,"2014-10-31","08","16","N","Nacional",63," Resultados del Ejercicio",21933827.05,63], [81291,"2014-10-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1149507591.17,64], [81292,"2014-10-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1149507591.17,66], [81293,"2014-10-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1155613749.36,67], [81294,"2014-10-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",30249655.49,69], [81295,"2014-10-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",87139207.84999998,70], [81296,"2014-10-31","08","16","N","Nacional",71," Créditos Comerciales",68782669.12999998,71], [81297,"2014-10-31","08","16","N","Nacional",72," Grandes Deudores ",34474309.71,72], [81298,"2014-10-31","08","16","N","Nacional",73," Pequeños Deudores ",34308359.42,73], [81299,"2014-10-31","08","16","N","Nacional",76," Créditos de Consumo",17946865.8,76], [81300,"2014-10-31","08","16","N","Nacional",77," Créditos para Vivienda",409672.92,77], [81301,"2014-10-31","08","16","N","Nacional",78,"Créditos Relacionados",787760.91,78], [81302,"2014-10-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1037437125.11,82], [81303,"2014-10-31","08","29","E","Extranjera",1,"ACTIVO",1118674.43,1], [81304,"2014-10-31","08","29","E","Extranjera",2,"Disponibilidades",1118674.43,2], [81305,"2014-10-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1118674.43,5], [81306,"2014-10-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1118674.43,30], [81307,"2014-10-31","08","29","N","Nacional",1,"ACTIVO",439489969.5,1], [81308,"2014-10-31","08","29","N","Nacional",2,"Disponibilidades",14180288.79,2], [81309,"2014-10-31","08","29","N","Nacional",4," Depósitos en el Banco Central",9474373.7,4], [81310,"2014-10-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",4705915.09,5], [81311,"2014-10-31","08","29","N","Nacional",8,"Inversiones",49931000,8], [81312,"2014-10-31","08","29","N","Nacional",9," En Entidades Oficiales",49930000,9], [81313,"2014-10-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [81314,"2014-10-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",356198075.93999994,13], [81315,"2014-10-31","08","29","N","Nacional",14," Vigentes",336155730.17,14], [81316,"2014-10-31","08","29","N","Nacional",15," Atrasados",17418012.37,15], [81317,"2014-10-31","08","29","N","Nacional",16," Vencidos",603627.1499999999,16], [81318,"2014-10-31","08","29","N","Nacional",18," Créditos Refinanciados",2020706.25,18], [81319,"2014-10-31","08","29","N","Nacional",19,"Intereses por Cobrar",426340.69,19], [81320,"2014-10-31","08","29","N","Nacional",20,"Activos Eventuales",493160.68,20], [81321,"2014-10-31","08","29","N","Nacional",21,"Activos Fijos",4438383.55,21], [81322,"2014-10-31","08","29","N","Nacional",22,"Cargos Diferidos",4320454.68,22], [81323,"2014-10-31","08","29","N","Nacional",24,"Otros Activos",9502265.170000002,24], [81324,"2014-10-31","08","29","N","Nacional",30,"TOTAL ACTIVO",439489969.5,30], [81325,"2014-10-31","08","29","N","Nacional",31,"PASIVO",262046090.85,31], [81326,"2014-10-31","08","29","N","Nacional",32,"Exigibilidades",168230969.91,32], [81327,"2014-10-31","08","29","N","Nacional",33," Depósitos",156666984.69,33], [81328,"2014-10-31","08","29","N","Nacional",36," Depósitos a Plazo",156666984.69,36], [81329,"2014-10-31","08","29","N","Nacional",38," Otras Exigibilidades",11563985.22,38], [81330,"2014-10-31","08","29","N","Nacional",39,"Obligaciones Bancarias",24055781.83,39], [81331,"2014-10-31","08","29","N","Nacional",40," Préstamos Sectoriales",24055781.83,40], [81332,"2014-10-31","08","29","N","Nacional",45,"Créditos Diferidos",25552.26,45], [81333,"2014-10-31","08","29","N","Nacional",46,"Reservas de Valuación",40074580.05,46], [81334,"2014-10-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",37280646.37,47], [81335,"2014-10-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2792933.68,48], [81336,"2014-10-31","08","29","N","Nacional",49," Otras",1000,49], [81337,"2014-10-31","08","29","N","Nacional",50,"Reservas Eventuales",29659206.8,50], [81338,"2014-10-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",178562553.07999998,51], [81339,"2014-10-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [81340,"2014-10-31","08","29","N","Nacional",53," Capital",90000000,53], [81341,"2014-10-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [81342,"2014-10-31","08","29","N","Nacional",56," Capital Complementario",84571006.39,56], [81343,"2014-10-31","08","29","N","Nacional",59," Utilidades No Distribuidas",31644835.89,59], [81344,"2014-10-31","08","29","N","Nacional",63," Resultados del Ejercicio",52926170.5,63], [81345,"2014-10-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",440608643.93,64], [81346,"2014-10-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",440608643.93,66], [81347,"2014-10-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1063244931.51,67], [81348,"2014-10-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",520604636.12,69], [81349,"2014-10-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",356624416.64000005,70], [81350,"2014-10-31","08","29","N","Nacional",71," Créditos Comerciales",3402158.11,71], [81351,"2014-10-31","08","29","N","Nacional",73," Pequeños Deudores ",1647474.45,73], [81352,"2014-10-31","08","29","N","Nacional",75," Microcrédito",1754683.66,75], [81353,"2014-10-31","08","29","N","Nacional",76," Créditos de Consumo",328268271.72,76], [81354,"2014-10-31","08","29","N","Nacional",77," Créditos para Vivienda",24953986.81,77], [81355,"2014-10-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",186015878.75,82], [81356,"2014-10-31","08","33","E","Extranjera",1,"ACTIVO",84529.46,1], [81357,"2014-10-31","08","33","E","Extranjera",2,"Disponibilidades",84529.46,2], [81358,"2014-10-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",84529.46,5], [81359,"2014-10-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",84529.46,30], [81360,"2014-10-31","08","33","N","Nacional",1,"ACTIVO",313479416.74,1], [81361,"2014-10-31","08","33","N","Nacional",2,"Disponibilidades",17349474.84,2], [81362,"2014-10-31","08","33","N","Nacional",3," Caja",2132426.56,3], [81363,"2014-10-31","08","33","N","Nacional",4," Depósitos en el Banco Central",13146271.98,4], [81364,"2014-10-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2070776.3,5], [81365,"2014-10-31","08","33","N","Nacional",8,"Inversiones",38095000,8], [81366,"2014-10-31","08","33","N","Nacional",9," En Entidades Oficiales",35095000,9], [81367,"2014-10-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [81368,"2014-10-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",194348244.84000003,13], [81369,"2014-10-31","08","33","N","Nacional",14," Vigentes",166936649.38000005,14], [81370,"2014-10-31","08","33","N","Nacional",15," Atrasados",9747804.43,15], [81371,"2014-10-31","08","33","N","Nacional",16," Vencidos",6257069.899999999,16], [81372,"2014-10-31","08","33","N","Nacional",17," Ejecución Judicial",10898233.5,17], [81373,"2014-10-31","08","33","N","Nacional",18," Créditos Refinanciados",508487.63,18], [81374,"2014-10-31","08","33","N","Nacional",19,"Intereses por Cobrar",6494070.54,19], [81375,"2014-10-31","08","33","N","Nacional",20,"Activos Eventuales",25745138.25,20], [81376,"2014-10-31","08","33","N","Nacional",21,"Activos Fijos",13860620.23,21], [81377,"2014-10-31","08","33","N","Nacional",22,"Cargos Diferidos",1596839.2,22], [81378,"2014-10-31","08","33","N","Nacional",24,"Otros Activos",15990028.84,24], [81379,"2014-10-31","08","33","N","Nacional",30,"TOTAL ACTIVO",313479416.74,30], [81380,"2014-10-31","08","33","N","Nacional",31,"PASIVO",265959441.83,31], [81381,"2014-10-31","08","33","N","Nacional",32,"Exigibilidades",234549731.03,32], [81382,"2014-10-31","08","33","N","Nacional",33," Depósitos",218301972.74,33], [81383,"2014-10-31","08","33","N","Nacional",35," Depósitos de Ahorro",8425584.88,35], [81384,"2014-10-31","08","33","N","Nacional",36," Depósitos a Plazo",209858546.09,36], [81385,"2014-10-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [81386,"2014-10-31","08","33","N","Nacional",38," Otras Exigibilidades",16247758.29,38], [81387,"2014-10-31","08","33","N","Nacional",45,"Créditos Diferidos",7209597.17,45], [81388,"2014-10-31","08","33","N","Nacional",46,"Reservas de Valuación",20670647.790000003,46], [81389,"2014-10-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",13652375.47,47], [81390,"2014-10-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3111045.2,48], [81391,"2014-10-31","08","33","N","Nacional",49," Otras",3907227.12,49], [81392,"2014-10-31","08","33","N","Nacional",50,"Reservas Eventuales",3529465.84,50], [81393,"2014-10-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",47604504.370000005,51], [81394,"2014-10-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [81395,"2014-10-31","08","33","N","Nacional",53," Capital",53041629,53], [81396,"2014-10-31","08","33","N","Nacional",56," Capital Complementario",-5437124.629999999,56], [81397,"2014-10-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [81398,"2014-10-31","08","33","N","Nacional",63," Resultados del Ejercicio",-10598636.87,63], [81399,"2014-10-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",313563946.2,64], [81400,"2014-10-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",313563946.2,66], [81401,"2014-10-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",805739649.99,67], [81402,"2014-10-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [81403,"2014-10-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",200842315.37,70], [81404,"2014-10-31","08","33","N","Nacional",71," Créditos Comerciales",94037948.09,71], [81405,"2014-10-31","08","33","N","Nacional",73," Pequeños Deudores ",94037948.09,73], [81406,"2014-10-31","08","33","N","Nacional",76," Créditos de Consumo",72464229.57,76], [81407,"2014-10-31","08","33","N","Nacional",77," Créditos para Vivienda",34340137.71,77], [81408,"2014-10-31","08","33","N","Nacional",78,"Créditos Relacionados",10411359.38,78], [81409,"2014-10-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [81410,"2014-10-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [81411,"2014-10-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",235845190.82,82], [81412,"2014-10-31","08","38","E","Extranjera",1,"ACTIVO",238388.74,1], [81413,"2014-10-31","08","38","E","Extranjera",2,"Disponibilidades",238388.74,2], [81414,"2014-10-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10652.35,4], [81415,"2014-10-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",227736.39,5], [81416,"2014-10-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",238388.74,30], [81417,"2014-10-31","08","38","N","Nacional",1,"ACTIVO",1140710677.7999997,1], [81418,"2014-10-31","08","38","N","Nacional",2,"Disponibilidades",64370216.22,2], [81419,"2014-10-31","08","38","N","Nacional",3," Caja",6250361.19,3], [81420,"2014-10-31","08","38","N","Nacional",4," Depósitos en el Banco Central",37339622.92,4], [81421,"2014-10-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",20780232.11,5], [81422,"2014-10-31","08","38","N","Nacional",8,"Inversiones",60939632.13,8], [81423,"2014-10-31","08","38","N","Nacional",9," En Entidades Oficiales",45295000,9], [81424,"2014-10-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [81425,"2014-10-31","08","38","N","Nacional",12," Otras Inversiones",15544632.13,12], [81426,"2014-10-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",870067342.93,13], [81427,"2014-10-31","08","38","N","Nacional",14," Vigentes",840960003.4299998,14], [81428,"2014-10-31","08","38","N","Nacional",15," Atrasados",12910948.14,15], [81429,"2014-10-31","08","38","N","Nacional",16," Vencidos",2125287.6900000004,16], [81430,"2014-10-31","08","38","N","Nacional",17," Ejecución Judicial",7027887.94,17], [81431,"2014-10-31","08","38","N","Nacional",18," Créditos Refinanciados",7043215.73,18], [81432,"2014-10-31","08","38","N","Nacional",19,"Intereses por Cobrar",15935982.98,19], [81433,"2014-10-31","08","38","N","Nacional",20,"Activos Eventuales",7467039.09,20], [81434,"2014-10-31","08","38","N","Nacional",21,"Activos Fijos",105712664.01999998,21], [81435,"2014-10-31","08","38","N","Nacional",22,"Cargos Diferidos",14195391.59,22], [81436,"2014-10-31","08","38","N","Nacional",24,"Otros Activos",2022408.84,24], [81437,"2014-10-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1140710677.7999997,30], [81438,"2014-10-31","08","38","N","Nacional",31,"PASIVO",938190191.61,31], [81439,"2014-10-31","08","38","N","Nacional",32,"Exigibilidades",410651266.08,32], [81440,"2014-10-31","08","38","N","Nacional",33," Depósitos",382501737.9500001,33], [81441,"2014-10-31","08","38","N","Nacional",35," Depósitos de Ahorro",73152538.91,35], [81442,"2014-10-31","08","38","N","Nacional",36," Depósitos a Plazo",309269836.57,36], [81443,"2014-10-31","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [81444,"2014-10-31","08","38","N","Nacional",38," Otras Exigibilidades",28149528.130000003,38], [81445,"2014-10-31","08","38","N","Nacional",39,"Obligaciones Bancarias",434598076.44,39], [81446,"2014-10-31","08","38","N","Nacional",40," Préstamos Sectoriales",363426076.33,40], [81447,"2014-10-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",71172000.11,41], [81448,"2014-10-31","08","38","N","Nacional",45,"Créditos Diferidos",244654.22,45], [81449,"2014-10-31","08","38","N","Nacional",46,"Reservas de Valuación",72709191.10000001,46], [81450,"2014-10-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",27365214.47,47], [81451,"2014-10-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44470845.15,48], [81452,"2014-10-31","08","38","N","Nacional",49," Otras",873131.48,49], [81453,"2014-10-31","08","38","N","Nacional",50,"Reservas Eventuales",19987003.77,50], [81454,"2014-10-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202758874.93,51], [81455,"2014-10-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [81456,"2014-10-31","08","38","N","Nacional",53," Capital",168065000,53], [81457,"2014-10-31","08","38","N","Nacional",56," Capital Complementario",34693874.93,56], [81458,"2014-10-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [81459,"2014-10-31","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [81460,"2014-10-31","08","38","N","Nacional",63," Resultados del Ejercicio",4418360.5,63], [81461,"2014-10-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1140949066.54,64], [81462,"2014-10-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1140949066.54,66], [81463,"2014-10-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4357624441.96,67], [81464,"2014-10-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1523199688.6899998,69], [81465,"2014-10-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",886003325.9100002,70], [81466,"2014-10-31","08","38","N","Nacional",71," Créditos Comerciales",708739399.7200001,71], [81467,"2014-10-31","08","38","N","Nacional",73," Pequeños Deudores ",367900957.9600001,73], [81468,"2014-10-31","08","38","N","Nacional",75," Microcrédito",340838441.75999993,75], [81469,"2014-10-31","08","38","N","Nacional",76," Créditos de Consumo",5347336.47,76], [81470,"2014-10-31","08","38","N","Nacional",77," Créditos para Vivienda",171916589.72,77], [81471,"2014-10-31","08","38","N","Nacional",78,"Créditos Relacionados",5840723.53,78], [81472,"2014-10-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1942580703.83,82], [81473,"2014-10-31","08","42","E","Extranjera",1,"ACTIVO",3195206.3,1], [81474,"2014-10-31","08","42","E","Extranjera",2,"Disponibilidades",3195206.3,2], [81475,"2014-10-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",3195206.3,5], [81476,"2014-10-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",3195206.3,30], [81477,"2014-10-31","08","42","N","Nacional",1,"ACTIVO",120366591.9,1], [81478,"2014-10-31","08","42","N","Nacional",2,"Disponibilidades",33335315.97,2], [81479,"2014-10-31","08","42","N","Nacional",3," Caja",19773503,3], [81480,"2014-10-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5263823.71,4], [81481,"2014-10-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8297989.26,5], [81482,"2014-10-31","08","42","N","Nacional",8,"Inversiones",10041000,8], [81483,"2014-10-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [81484,"2014-10-31","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [81485,"2014-10-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",56128659.44,13], [81486,"2014-10-31","08","42","N","Nacional",14," Vigentes",38839038.39,14], [81487,"2014-10-31","08","42","N","Nacional",15," Atrasados",1312618.66,15], [81488,"2014-10-31","08","42","N","Nacional",16," Vencidos",3342821.99,16], [81489,"2014-10-31","08","42","N","Nacional",17," Ejecución Judicial",721922.12,17], [81490,"2014-10-31","08","42","N","Nacional",18," Créditos Refinanciados",11912258.28,18], [81491,"2014-10-31","08","42","N","Nacional",19,"Intereses por Cobrar",698714.6,19], [81492,"2014-10-31","08","42","N","Nacional",20,"Activos Eventuales",9052463.36,20], [81493,"2014-10-31","08","42","N","Nacional",21,"Activos Fijos",9837620.38,21], [81494,"2014-10-31","08","42","N","Nacional",22,"Cargos Diferidos",780876.01,22], [81495,"2014-10-31","08","42","N","Nacional",24,"Otros Activos",491942.14,24], [81496,"2014-10-31","08","42","N","Nacional",30,"TOTAL ACTIVO",120366591.9,30], [81497,"2014-10-31","08","42","N","Nacional",31,"PASIVO",68516786.33,31], [81498,"2014-10-31","08","42","N","Nacional",32,"Exigibilidades",48895275.18,32], [81499,"2014-10-31","08","42","N","Nacional",33," Depósitos",48464060.24,33], [81500,"2014-10-31","08","42","N","Nacional",35," Depósitos de Ahorro",4154726.52,35], [81501,"2014-10-31","08","42","N","Nacional",36," Depósitos a Plazo",44309333.72,36], [81502,"2014-10-31","08","42","N","Nacional",38," Otras Exigibilidades",431214.94,38], [81503,"2014-10-31","08","42","N","Nacional",45,"Créditos Diferidos",512631.66,45], [81504,"2014-10-31","08","42","N","Nacional",46,"Reservas de Valuación",18646812.79,46], [81505,"2014-10-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11300000,47], [81506,"2014-10-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5595907.68,48], [81507,"2014-10-31","08","42","N","Nacional",49," Otras",1750905.11,49], [81508,"2014-10-31","08","42","N","Nacional",50,"Reservas Eventuales",462066.7,50], [81509,"2014-10-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55045011.870000005,51], [81510,"2014-10-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [81511,"2014-10-31","08","42","N","Nacional",53," Capital",73154000,53], [81512,"2014-10-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [81513,"2014-10-31","08","42","N","Nacional",56," Capital Complementario",-22279761.58,56], [81514,"2014-10-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [81515,"2014-10-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [81516,"2014-10-31","08","42","N","Nacional",63," Resultados del Ejercicio",9892.5,63], [81517,"2014-10-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123561798.2,64], [81518,"2014-10-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123561798.2,66], [81519,"2014-10-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",175364275.25,67], [81520,"2014-10-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",96414023.79,69], [81521,"2014-10-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",56827374.04,70], [81522,"2014-10-31","08","42","N","Nacional",71," Créditos Comerciales",27148379.52,71], [81523,"2014-10-31","08","42","N","Nacional",72," Grandes Deudores ",3308016.8,72], [81524,"2014-10-31","08","42","N","Nacional",73," Pequeños Deudores ",20906729.15,73], [81525,"2014-10-31","08","42","N","Nacional",75," Microcrédito",2933633.5700000003,75], [81526,"2014-10-31","08","42","N","Nacional",76," Créditos de Consumo",22716176.73,76], [81527,"2014-10-31","08","42","N","Nacional",77," Créditos para Vivienda",6962817.789999999,77], [81528,"2014-10-31","08","42","N","Nacional",78,"Créditos Relacionados",6100194.91,78], [81529,"2014-10-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16022682.51,82], [81530,"2014-10-31","08","43","E","Extranjera",1,"ACTIVO",539016.81,1], [81531,"2014-10-31","08","43","E","Extranjera",2,"Disponibilidades",539016.81,2], [81532,"2014-10-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",539016.81,5], [81533,"2014-10-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",539016.81,30], [81534,"2014-10-31","08","43","N","Nacional",1,"ACTIVO",324458560.86999995,1], [81535,"2014-10-31","08","43","N","Nacional",2,"Disponibilidades",31668813.53,2], [81536,"2014-10-31","08","43","N","Nacional",3," Caja",5924360.54,3], [81537,"2014-10-31","08","43","N","Nacional",4," Depósitos en el Banco Central",6663172.38,4], [81538,"2014-10-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",19081280.61,5], [81539,"2014-10-31","08","43","N","Nacional",8,"Inversiones",13266000,8], [81540,"2014-10-31","08","43","N","Nacional",9," En Entidades Oficiales",13266000,9], [81541,"2014-10-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",252740619.61,13], [81542,"2014-10-31","08","43","N","Nacional",14," Vigentes",246808679.27,14], [81543,"2014-10-31","08","43","N","Nacional",15," Atrasados",3009475.8000000003,15], [81544,"2014-10-31","08","43","N","Nacional",16," Vencidos",1256714.84,16], [81545,"2014-10-31","08","43","N","Nacional",18," Créditos Refinanciados",1665749.7,18], [81546,"2014-10-31","08","43","N","Nacional",19,"Intereses por Cobrar",5268806.27,19], [81547,"2014-10-31","08","43","N","Nacional",21,"Activos Fijos",15945375.8,21], [81548,"2014-10-31","08","43","N","Nacional",22,"Cargos Diferidos",3150833.09,22], [81549,"2014-10-31","08","43","N","Nacional",24,"Otros Activos",2418112.5700000003,24], [81550,"2014-10-31","08","43","N","Nacional",30,"TOTAL ACTIVO",324458560.86999995,30], [81551,"2014-10-31","08","43","N","Nacional",31,"PASIVO",190272409.3,31], [81552,"2014-10-31","08","43","N","Nacional",32,"Exigibilidades",130624665.05,32], [81553,"2014-10-31","08","43","N","Nacional",33," Depósitos",116846611.16,33], [81554,"2014-10-31","08","43","N","Nacional",35," Depósitos de Ahorro",32288031.04,35], [81555,"2014-10-31","08","43","N","Nacional",36," Depósitos a Plazo",84558580.12,36], [81556,"2014-10-31","08","43","N","Nacional",38," Otras Exigibilidades",13778053.89,38], [81557,"2014-10-31","08","43","N","Nacional",39,"Obligaciones Bancarias",37275010.64,39], [81558,"2014-10-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",37275010.64,41], [81559,"2014-10-31","08","43","N","Nacional",45,"Créditos Diferidos",72327,45], [81560,"2014-10-31","08","43","N","Nacional",46,"Reservas de Valuación",16804733.64,46], [81561,"2014-10-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7587028.01,47], [81562,"2014-10-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9217705.63,48], [81563,"2014-10-31","08","43","N","Nacional",50,"Reservas Eventuales",5495672.97,50], [81564,"2014-10-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",134725168.38,51], [81565,"2014-10-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [81566,"2014-10-31","08","43","N","Nacional",53," Capital",140444600,53], [81567,"2014-10-31","08","43","N","Nacional",56," Capital Complementario",-5719431.620000001,56], [81568,"2014-10-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [81569,"2014-10-31","08","43","N","Nacional",63," Resultados del Ejercicio",12892860.25,63], [81570,"2014-10-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",324997577.67999995,64], [81571,"2014-10-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",324997577.67999995,66], [81572,"2014-10-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",978923195.83,67], [81573,"2014-10-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",258009425.88,70], [81574,"2014-10-31","08","43","N","Nacional",71," Créditos Comerciales",257325310.26,71], [81575,"2014-10-31","08","43","N","Nacional",73," Pequeños Deudores ",46875017.73,73], [81576,"2014-10-31","08","43","N","Nacional",75," Microcrédito",210450292.53,75], [81577,"2014-10-31","08","43","N","Nacional",76," Créditos de Consumo",684115.62,76], [81578,"2014-10-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",720913769.9499999,82], [81579,"2014-10-31","08","44","E","Extranjera",1,"ACTIVO",74091008.48,1], [81580,"2014-10-31","08","44","E","Extranjera",2,"Disponibilidades",8528467.91,2], [81581,"2014-10-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",8528467.91,5], [81582,"2014-10-31","08","44","E","Extranjera",8,"Inversiones",65562540.57,8], [81583,"2014-10-31","08","44","E","Extranjera",12," Otras Inversiones",65562540.57,12], [81584,"2014-10-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",74091008.48,30], [81585,"2014-10-31","08","44","E","Extranjera",31,"PASIVO",59110942.23,31], [81586,"2014-10-31","08","44","E","Extranjera",32,"Exigibilidades",792487.04,32], [81587,"2014-10-31","08","44","E","Extranjera",38," Otras Exigibilidades",792487.04,38], [81588,"2014-10-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",58318455.19,39], [81589,"2014-10-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",58318455.19,41], [81590,"2014-10-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",59110942.23,64], [81591,"2014-10-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",59110942.23,66], [81592,"2014-10-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",58318455.19,67], [81593,"2014-10-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",58318455.19,82], [81594,"2014-10-31","08","44","N","Nacional",1,"ACTIVO",1325525648.11,1], [81595,"2014-10-31","08","44","N","Nacional",2,"Disponibilidades",70514338.28999999,2], [81596,"2014-10-31","08","44","N","Nacional",3," Caja",19960896.19,3], [81597,"2014-10-31","08","44","N","Nacional",4," Depósitos en el Banco Central",27050304.5,4], [81598,"2014-10-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",23397718.04,5], [81599,"2014-10-31","08","44","N","Nacional",7," Otras Disponibilidades",105419.56,7], [81600,"2014-10-31","08","44","N","Nacional",8,"Inversiones",46224406.33,8], [81601,"2014-10-31","08","44","N","Nacional",9," En Entidades Oficiales",36828000,9], [81602,"2014-10-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [81603,"2014-10-31","08","44","N","Nacional",12," Otras Inversiones",9296406.33,12], [81604,"2014-10-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1056655583.93,13], [81605,"2014-10-31","08","44","N","Nacional",14," Vigentes",1014618329.62,14], [81606,"2014-10-31","08","44","N","Nacional",15," Atrasados",7779557.58,15], [81607,"2014-10-31","08","44","N","Nacional",16," Vencidos",6352157.7,16], [81608,"2014-10-31","08","44","N","Nacional",17," Ejecución Judicial",9345839.81,17], [81609,"2014-10-31","08","44","N","Nacional",18," Créditos Refinanciados",18559699.22,18], [81610,"2014-10-31","08","44","N","Nacional",19,"Intereses por Cobrar",53987056.63,19], [81611,"2014-10-31","08","44","N","Nacional",20,"Activos Eventuales",13918201.76,20], [81612,"2014-10-31","08","44","N","Nacional",21,"Activos Fijos",73403935.84,21], [81613,"2014-10-31","08","44","N","Nacional",22,"Cargos Diferidos",8487425.17,22], [81614,"2014-10-31","08","44","N","Nacional",24,"Otros Activos",2334700.160000004,24], [81615,"2014-10-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1325525648.11,30], [81616,"2014-10-31","08","44","N","Nacional",31,"PASIVO",1081436904.22,31], [81617,"2014-10-31","08","44","N","Nacional",32,"Exigibilidades",304282961.19,32], [81618,"2014-10-31","08","44","N","Nacional",33," Depósitos",291945146.28,33], [81619,"2014-10-31","08","44","N","Nacional",35," Depósitos de Ahorro",117252887.6,35], [81620,"2014-10-31","08","44","N","Nacional",36," Depósitos a Plazo",174692258.68,36], [81621,"2014-10-31","08","44","N","Nacional",38," Otras Exigibilidades",12337814.909999998,38], [81622,"2014-10-31","08","44","N","Nacional",39,"Obligaciones Bancarias",684843395.8199999,39], [81623,"2014-10-31","08","44","N","Nacional",40," Préstamos Sectoriales",371558589.68,40], [81624,"2014-10-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",313284806.14,41], [81625,"2014-10-31","08","44","N","Nacional",45,"Créditos Diferidos",3794938.59,45], [81626,"2014-10-31","08","44","N","Nacional",46,"Reservas de Valuación",71189669.63,46], [81627,"2014-10-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [81628,"2014-10-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34105543.79,48], [81629,"2014-10-31","08","44","N","Nacional",49," Otras",939306.11,49], [81630,"2014-10-31","08","44","N","Nacional",50,"Reservas Eventuales",17325938.99,50], [81631,"2014-10-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",259068810.14,51], [81632,"2014-10-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [81633,"2014-10-31","08","44","N","Nacional",53," Capital",165862100,53], [81634,"2014-10-31","08","44","N","Nacional",56," Capital Complementario",93206710.14,56], [81635,"2014-10-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [81636,"2014-10-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [81637,"2014-10-31","08","44","N","Nacional",63," Resultados del Ejercicio",19569516.61,63], [81638,"2014-10-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1340505714.36,64], [81639,"2014-10-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1340505714.36,66], [81640,"2014-10-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4821332366.42,67], [81641,"2014-10-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1554758966.6999998,69], [81642,"2014-10-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1110642640.5600002,70], [81643,"2014-10-31","08","44","N","Nacional",71," Créditos Comerciales",908893069.16,71], [81644,"2014-10-31","08","44","N","Nacional",73," Pequeños Deudores ",182055800.13,73], [81645,"2014-10-31","08","44","N","Nacional",75," Microcrédito",726837269.0300001,75], [81646,"2014-10-31","08","44","N","Nacional",76," Créditos de Consumo",58911291.71999999,76], [81647,"2014-10-31","08","44","N","Nacional",77," Créditos para Vivienda",142838279.68,77], [81648,"2014-10-31","08","44","N","Nacional",78,"Créditos Relacionados",4243723.24,78], [81649,"2014-10-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2151687035.92,82], [81650,"2014-10-31","12","02","E","Extranjera",1,"ACTIVO",40344.83,1], [81651,"2014-10-31","12","02","E","Extranjera",2,"Disponibilidades",40344.83,2], [81652,"2014-10-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",40344.83,5], [81653,"2014-10-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",40344.83,30], [81654,"2014-10-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",40344.82999999999,51], [81655,"2014-10-31","12","02","N","Nacional",56," Capital Complementario",40344.82999999999,56], [81656,"2014-10-31","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-186304.03,62], [81657,"2014-10-31","12","02","N","Nacional",63," Resultados del Ejercicio",226648.86,63], [81658,"2014-10-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40344.82999999999,64], [81659,"2014-10-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40344.82999999999,66], [81660,"2014-10-31","12","04","E","Extranjera",1,"ACTIVO",329544168.72,1], [81661,"2014-10-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",320094007.92999995,13], [81662,"2014-10-31","12","04","E","Extranjera",14," Vigentes",175533407.64,14], [81663,"2014-10-31","12","04","E","Extranjera",15," Atrasados",110825085.88,15], [81664,"2014-10-31","12","04","E","Extranjera",18," Créditos Refinanciados",33735514.41,18], [81665,"2014-10-31","12","04","E","Extranjera",19,"Intereses por Cobrar",9450160.79,19], [81666,"2014-10-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [81667,"2014-10-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",329544168.72,30], [81668,"2014-10-31","12","04","E","Extranjera",31,"PASIVO",329544168.72,31], [81669,"2014-10-31","12","04","E","Extranjera",32,"Exigibilidades",329544168.72,32], [81670,"2014-10-31","12","04","E","Extranjera",38," Otras Exigibilidades",329544168.72,38], [81671,"2014-10-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",329544168.72,64], [81672,"2014-10-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",329544168.72,66], [81673,"2014-10-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",106632257.46,67], [81674,"2014-10-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",106632257.46,82], [81675,"2014-10-31","12","04","N","Nacional",1,"ACTIVO",361839.07,1], [81676,"2014-10-31","12","04","N","Nacional",2,"Disponibilidades",105935.12,2], [81677,"2014-10-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",105935.12,5], [81678,"2014-10-31","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [81679,"2014-10-31","12","04","N","Nacional",24,"Otros Activos",181572.7,24], [81680,"2014-10-31","12","04","N","Nacional",30,"TOTAL ACTIVO",361839.07,30], [81681,"2014-10-31","12","04","N","Nacional",31,"PASIVO",113889.8,31], [81682,"2014-10-31","12","04","N","Nacional",32,"Exigibilidades",66403.81,32], [81683,"2014-10-31","12","04","N","Nacional",38," Otras Exigibilidades",66403.81,38], [81684,"2014-10-31","12","04","N","Nacional",46,"Reservas de Valuación",47485.99,46], [81685,"2014-10-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",47485.99,48], [81686,"2014-10-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",247949.27,51], [81687,"2014-10-31","12","04","N","Nacional",56," Capital Complementario",247949.27,56], [81688,"2014-10-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [81689,"2014-10-31","12","04","N","Nacional",63," Resultados del Ejercicio",44450.3,63], [81690,"2014-10-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",361839.07,64], [81691,"2014-10-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",361839.07,66], [81692,"2014-10-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",329544168.72,67], [81693,"2014-10-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",329544168.72,70], [81694,"2014-10-31","12","04","N","Nacional",71," Créditos Comerciales",329544168.72,71], [81695,"2014-10-31","12","04","N","Nacional",72," Grandes Deudores ",215598958.39,72], [81696,"2014-10-31","12","04","N","Nacional",73," Pequeños Deudores ",113945210.32999998,73], [81697,"2014-09-30","01","01","E","Extranjera",1,"ACTIVO",18316268104.990005,1], [81698,"2014-09-30","01","01","E","Extranjera",2,"Disponibilidades",3586614381.56,2], [81699,"2014-09-30","01","01","E","Extranjera",3," Caja",64504430.3,3], [81700,"2014-09-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1772400210.73,4], [81701,"2014-09-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1748587383.5800002,6], [81702,"2014-09-30","01","01","E","Extranjera",7," Otras Disponibilidades",1122356.95,7], [81703,"2014-09-30","01","01","E","Extranjera",8,"Inversiones",1613779367.67,8], [81704,"2014-09-30","01","01","E","Extranjera",9," En Entidades Oficiales",1343869448.94,9], [81705,"2014-09-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",53095250,10], [81706,"2014-09-30","01","01","E","Extranjera",11," Acciones y Participaciones",4433668.73,11], [81707,"2014-09-30","01","01","E","Extranjera",12," Otras Inversiones",212381000,12], [81708,"2014-09-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12970090879.170002,13], [81709,"2014-09-30","01","01","E","Extranjera",14," Vigentes",11580878915.86,14], [81710,"2014-09-30","01","01","E","Extranjera",15," Atrasados",351266366.06,15], [81711,"2014-09-30","01","01","E","Extranjera",16," Vencidos",11899084.52,16], [81712,"2014-09-30","01","01","E","Extranjera",17," Ejecución Judicial",34882235.94,17], [81713,"2014-09-30","01","01","E","Extranjera",18," Créditos Refinanciados",991164276.79,18], [81714,"2014-09-30","01","01","E","Extranjera",19,"Intereses por Cobrar",98903561.81,19], [81715,"2014-09-30","01","01","E","Extranjera",22,"Cargos Diferidos",9190692.63,22], [81716,"2014-09-30","01","01","E","Extranjera",24,"Otros Activos",37689222.150000006,24], [81717,"2014-09-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3719036242.02,25], [81718,"2014-09-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2034686080.17,26], [81719,"2014-09-30","01","01","E","Extranjera",27," Créditos por Utilizar",1684350161.85,27], [81720,"2014-09-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",22035304347.01001,30], [81721,"2014-09-30","01","01","E","Extranjera",31,"PASIVO",17490389480.17,31], [81722,"2014-09-30","01","01","E","Extranjera",32,"Exigibilidades",13328775364.97,32], [81723,"2014-09-30","01","01","E","Extranjera",33," Depósitos",13228674809.26,33], [81724,"2014-09-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",669031056.34,34], [81725,"2014-09-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5473483229.3,35], [81726,"2014-09-30","01","01","E","Extranjera",36," Depósitos a Plazo",7068563856.43,36], [81727,"2014-09-30","01","01","E","Extranjera",37," Otros Depósitos",17596667.19,37], [81728,"2014-09-30","01","01","E","Extranjera",38," Otras Exigibilidades",100100555.71,38], [81729,"2014-09-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",4071990620.52,39], [81730,"2014-09-30","01","01","E","Extranjera",40," Préstamos Sectoriales",39950787.09,40], [81731,"2014-09-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4032039833.43,41], [81732,"2014-09-30","01","01","E","Extranjera",45,"Créditos Diferidos",89623494.68,45], [81733,"2014-09-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17490389480.17,64], [81734,"2014-09-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3719036242.02,65], [81735,"2014-09-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21209425722.19,66], [81736,"2014-09-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60014753545.90001,67], [81737,"2014-09-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",815033462.16,68], [81738,"2014-09-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",34992962144.82001,69], [81739,"2014-09-30","01","01","E","Extranjera",79,"Administraciones Ajenas",230491543.43,79], [81740,"2014-09-30","01","01","E","Extranjera",81," Otras",230491543.43,81], [81741,"2014-09-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23976266395.489998,82], [81742,"2014-09-30","01","01","N","Nacional",1,"ACTIVO",41421495547.53001,1], [81743,"2014-09-30","01","01","N","Nacional",2,"Disponibilidades",2964867542.1,2], [81744,"2014-09-30","01","01","N","Nacional",3," Caja",595942746.12,3], [81745,"2014-09-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2221913341.97,4], [81746,"2014-09-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3593302.8,5], [81747,"2014-09-30","01","01","N","Nacional",7," Otras Disponibilidades",143418151.21,7], [81748,"2014-09-30","01","01","N","Nacional",8,"Inversiones",12411633930.71,8], [81749,"2014-09-30","01","01","N","Nacional",9," En Entidades Oficiales",12387287022.85,9], [81750,"2014-09-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [81751,"2014-09-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22485015969.370003,13], [81752,"2014-09-30","01","01","N","Nacional",14," Vigentes",20251578086.95,14], [81753,"2014-09-30","01","01","N","Nacional",15," Atrasados",539958763.4699999,15], [81754,"2014-09-30","01","01","N","Nacional",16," Vencidos",61824397.59,16], [81755,"2014-09-30","01","01","N","Nacional",17," Ejecución Judicial",236752908.39,17], [81756,"2014-09-30","01","01","N","Nacional",18," Créditos Refinanciados",1394901812.9700005,18], [81757,"2014-09-30","01","01","N","Nacional",19,"Intereses por Cobrar",282940560.72,19], [81758,"2014-09-30","01","01","N","Nacional",20,"Activos Eventuales",968770294.13,20], [81759,"2014-09-30","01","01","N","Nacional",21,"Activos Fijos",1571809352.8300002,21], [81760,"2014-09-30","01","01","N","Nacional",22,"Cargos Diferidos",255519422.93,22], [81761,"2014-09-30","01","01","N","Nacional",24,"Otros Activos",480938474.74,24], [81762,"2014-09-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",893028807.8100001,25], [81763,"2014-09-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",778717730.34,26], [81764,"2014-09-30","01","01","N","Nacional",27," Créditos por Utilizar",114311077.47,27], [81765,"2014-09-30","01","01","N","Nacional",30,"TOTAL ACTIVO",42314524355.34,30], [81766,"2014-09-30","01","01","N","Nacional",31,"PASIVO",36725286109.45,31], [81767,"2014-09-30","01","01","N","Nacional",32,"Exigibilidades",28318060249.99,32], [81768,"2014-09-30","01","01","N","Nacional",33," Depósitos",26986346921.97,33], [81769,"2014-09-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4040761844.3,34], [81770,"2014-09-30","01","01","N","Nacional",35," Depósitos de Ahorro",12421581458.54,35], [81771,"2014-09-30","01","01","N","Nacional",36," Depósitos a Plazo",10458697682.54,36], [81772,"2014-09-30","01","01","N","Nacional",37," Otros Depósitos",65305936.59,37], [81773,"2014-09-30","01","01","N","Nacional",38," Otras Exigibilidades",1331713328.0199995,38], [81774,"2014-09-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4177181562.69,39], [81775,"2014-09-30","01","01","N","Nacional",40," Préstamos Sectoriales",3577181562.69,40], [81776,"2014-09-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [81777,"2014-09-30","01","01","N","Nacional",45,"Créditos Diferidos",352834893.29,45], [81778,"2014-09-30","01","01","N","Nacional",46,"Reservas de Valuación",3325036899.24,46], [81779,"2014-09-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1990918454.34,47], [81780,"2014-09-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",866078438.67,48], [81781,"2014-09-30","01","01","N","Nacional",49," Otras",468040006.23,49], [81782,"2014-09-30","01","01","N","Nacional",50,"Reservas Eventuales",552172504.24,50], [81783,"2014-09-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5522088062.9,51], [81784,"2014-09-30","01","01","N","Nacional",52," Capital Primario",4917007268.94,52], [81785,"2014-09-30","01","01","N","Nacional",53," Capital",4900000000,53], [81786,"2014-09-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [81787,"2014-09-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [81788,"2014-09-30","01","01","N","Nacional",56," Capital Complementario",605080793.96,56], [81789,"2014-09-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [81790,"2014-09-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [81791,"2014-09-30","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [81792,"2014-09-30","01","01","N","Nacional",63," Resultados del Ejercicio",576450232.12,63], [81793,"2014-09-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42247374172.35,64], [81794,"2014-09-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",893028807.8100001,65], [81795,"2014-09-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",43140402980.16,66], [81796,"2014-09-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",207101039008.63,67], [81797,"2014-09-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [81798,"2014-09-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",120610597735.25,69], [81799,"2014-09-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",38651183988.4,70], [81800,"2014-09-30","01","01","N","Nacional",71," Créditos Comerciales",31206148918.95,71], [81801,"2014-09-30","01","01","N","Nacional",72," Grandes Deudores ",26576195209.01,72], [81802,"2014-09-30","01","01","N","Nacional",73," Pequeños Deudores ",4629953709.94,73], [81803,"2014-09-30","01","01","N","Nacional",76," Créditos de Consumo",3835915420.8400006,76], [81804,"2014-09-30","01","01","N","Nacional",77," Créditos para Vivienda",3609119648.61,77], [81805,"2014-09-30","01","01","N","Nacional",78,"Créditos Relacionados",1020717068.64,78], [81806,"2014-09-30","01","01","N","Nacional",79,"Administraciones Ajenas",11498802345.13,79], [81807,"2014-09-30","01","01","N","Nacional",80," Fideicomisos",11288290296.72,80], [81808,"2014-09-30","01","01","N","Nacional",81," Otras",210512048.41,81], [81809,"2014-09-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34806346108.35999,82], [81810,"2014-09-30","01","02","E","Extranjera",1,"ACTIVO",1879557474.8,1], [81811,"2014-09-30","01","02","E","Extranjera",2,"Disponibilidades",347961363.43999994,2], [81812,"2014-09-30","01","02","E","Extranjera",3," Caja",1543266.54,3], [81813,"2014-09-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",288670970.7,4], [81814,"2014-09-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",6605279.33,5], [81815,"2014-09-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",51141846.870000005,6], [81816,"2014-09-30","01","02","E","Extranjera",8,"Inversiones",1390203549.8,8], [81817,"2014-09-30","01","02","E","Extranjera",9," En Entidades Oficiales",1390203549.8,9], [81818,"2014-09-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",139701714.43,13], [81819,"2014-09-30","01","02","E","Extranjera",14," Vigentes",139701714.43,14], [81820,"2014-09-30","01","02","E","Extranjera",19,"Intereses por Cobrar",1032370.24,19], [81821,"2014-09-30","01","02","E","Extranjera",24,"Otros Activos",658476.8899999999,24], [81822,"2014-09-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1729597405.28,25], [81823,"2014-09-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1336707973.72,26], [81824,"2014-09-30","01","02","E","Extranjera",27," Créditos por Utilizar",392889431.56,27], [81825,"2014-09-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3609154880.08,30], [81826,"2014-09-30","01","02","E","Extranjera",31,"PASIVO",1857284260.85,31], [81827,"2014-09-30","01","02","E","Extranjera",32,"Exigibilidades",457142283.32,32], [81828,"2014-09-30","01","02","E","Extranjera",33," Depósitos",427125578.84,33], [81829,"2014-09-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",330485000.76,34], [81830,"2014-09-30","01","02","E","Extranjera",35," Depósitos de Ahorro",72727929.32,35], [81831,"2014-09-30","01","02","E","Extranjera",36," Depósitos a Plazo",15928575,36], [81832,"2014-09-30","01","02","E","Extranjera",37," Otros Depósitos",7984073.76,37], [81833,"2014-09-30","01","02","E","Extranjera",38," Otras Exigibilidades",30016704.480000004,38], [81834,"2014-09-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",1380476500,39], [81835,"2014-09-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",1380476500,41], [81836,"2014-09-30","01","02","E","Extranjera",45,"Créditos Diferidos",19665477.53,45], [81837,"2014-09-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1857284260.85,64], [81838,"2014-09-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1729597405.28,65], [81839,"2014-09-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3586881666.13,66], [81840,"2014-09-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16613782328.69,67], [81841,"2014-09-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12638431237.14,69], [81842,"2014-09-30","01","02","E","Extranjera",79,"Administraciones Ajenas",2164512140.69,79], [81843,"2014-09-30","01","02","E","Extranjera",81," Otras",2164512140.69,81], [81844,"2014-09-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1810838950.86,82], [81845,"2014-09-30","01","02","N","Nacional",1,"ACTIVO",2657416719.8500004,1], [81846,"2014-09-30","01","02","N","Nacional",2,"Disponibilidades",467536900.84,2], [81847,"2014-09-30","01","02","N","Nacional",3," Caja",1821043.06,3], [81848,"2014-09-30","01","02","N","Nacional",4," Depósitos en el Banco Central",417842140.53,4], [81849,"2014-09-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",47873717.25,5], [81850,"2014-09-30","01","02","N","Nacional",8,"Inversiones",1711217000,8], [81851,"2014-09-30","01","02","N","Nacional",9," En Entidades Oficiales",1666217000,9], [81852,"2014-09-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [81853,"2014-09-30","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [81854,"2014-09-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",405483325.23,13], [81855,"2014-09-30","01","02","N","Nacional",14," Vigentes",405483325.23,14], [81856,"2014-09-30","01","02","N","Nacional",19,"Intereses por Cobrar",4375576.39,19], [81857,"2014-09-30","01","02","N","Nacional",21,"Activos Fijos",31911784.38,21], [81858,"2014-09-30","01","02","N","Nacional",22,"Cargos Diferidos",27001085.9,22], [81859,"2014-09-30","01","02","N","Nacional",24,"Otros Activos",9891047.11,24], [81860,"2014-09-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",450720498.7,25], [81861,"2014-09-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",27606855.38,26], [81862,"2014-09-30","01","02","N","Nacional",27," Créditos por Utilizar",423113643.32,27], [81863,"2014-09-30","01","02","N","Nacional",30,"TOTAL ACTIVO",3108137218.55,30], [81864,"2014-09-30","01","02","N","Nacional",31,"PASIVO",2282379358.12,31], [81865,"2014-09-30","01","02","N","Nacional",32,"Exigibilidades",2135115968.37,32], [81866,"2014-09-30","01","02","N","Nacional",33," Depósitos",1945254514.19,33], [81867,"2014-09-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1197575886.88,34], [81868,"2014-09-30","01","02","N","Nacional",35," Depósitos de Ahorro",127450338.07,35], [81869,"2014-09-30","01","02","N","Nacional",36," Depósitos a Plazo",620000000,36], [81870,"2014-09-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [81871,"2014-09-30","01","02","N","Nacional",38," Otras Exigibilidades",189861454.18,38], [81872,"2014-09-30","01","02","N","Nacional",45,"Créditos Diferidos",65903359.92,45], [81873,"2014-09-30","01","02","N","Nacional",46,"Reservas de Valuación",30480119.379999995,46], [81874,"2014-09-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4127786.14,47], [81875,"2014-09-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26352333.239999995,48], [81876,"2014-09-30","01","02","N","Nacional",50,"Reservas Eventuales",50879910.45,50], [81877,"2014-09-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",397310575.68,51], [81878,"2014-09-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [81879,"2014-09-30","01","02","N","Nacional",53," Capital",300000000,53], [81880,"2014-09-30","01","02","N","Nacional",56," Capital Complementario",97310575.68,56], [81881,"2014-09-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [81882,"2014-09-30","01","02","N","Nacional",63," Resultados del Ejercicio",51903142.75,63], [81883,"2014-09-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2679689933.8,64], [81884,"2014-09-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",450720498.7,65], [81885,"2014-09-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3130410432.4999995,66], [81886,"2014-09-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3985674877.45,67], [81887,"2014-09-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",877888313.51,69], [81888,"2014-09-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1889584950.5,70], [81889,"2014-09-30","01","02","N","Nacional",71," Créditos Comerciales",1889584950.5,71], [81890,"2014-09-30","01","02","N","Nacional",72," Grandes Deudores ",1889584950.5,72], [81891,"2014-09-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",1218201613.44,82], [81892,"2014-09-30","01","03","E","Extranjera",1,"ACTIVO",7620041607.250001,1], [81893,"2014-09-30","01","03","E","Extranjera",2,"Disponibilidades",2289868974.03,2], [81894,"2014-09-30","01","03","E","Extranjera",3," Caja",77525178.4,3], [81895,"2014-09-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1766275301.98,4], [81896,"2014-09-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",441061521.94,6], [81897,"2014-09-30","01","03","E","Extranjera",7," Otras Disponibilidades",5006971.71,7], [81898,"2014-09-30","01","03","E","Extranjera",8,"Inversiones",932379220.24,8], [81899,"2014-09-30","01","03","E","Extranjera",9," En Entidades Oficiales",728328782.35,9], [81900,"2014-09-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",100880975,10], [81901,"2014-09-30","01","03","E","Extranjera",11," Acciones y Participaciones",21262762.53,11], [81902,"2014-09-30","01","03","E","Extranjera",12," Otras Inversiones",81906700.36,12], [81903,"2014-09-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4324912383.3,13], [81904,"2014-09-30","01","03","E","Extranjera",14," Vigentes",3887411275.25,14], [81905,"2014-09-30","01","03","E","Extranjera",15," Atrasados",96043925.93,15], [81906,"2014-09-30","01","03","E","Extranjera",16," Vencidos",43422986,16], [81907,"2014-09-30","01","03","E","Extranjera",18," Créditos Refinanciados",298034196.12,18], [81908,"2014-09-30","01","03","E","Extranjera",19,"Intereses por Cobrar",69952264.66999999,19], [81909,"2014-09-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",314323.88,23], [81910,"2014-09-30","01","03","E","Extranjera",24,"Otros Activos",2614441.129999995,24], [81911,"2014-09-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",613421817.82,25], [81912,"2014-09-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",509888719.36,26], [81913,"2014-09-30","01","03","E","Extranjera",27," Créditos por Utilizar",103533098.46,27], [81914,"2014-09-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",8233463425.070001,30], [81915,"2014-09-30","01","03","E","Extranjera",31,"PASIVO",7304243399.210001,31], [81916,"2014-09-30","01","03","E","Extranjera",32,"Exigibilidades",7176089409.79,32], [81917,"2014-09-30","01","03","E","Extranjera",33," Depósitos",7172601065.05,33], [81918,"2014-09-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",184425463.98,34], [81919,"2014-09-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5683657404.85,35], [81920,"2014-09-30","01","03","E","Extranjera",36," Depósitos a Plazo",1295709450.85,36], [81921,"2014-09-30","01","03","E","Extranjera",37," Otros Depósitos",8808745.370000001,37], [81922,"2014-09-30","01","03","E","Extranjera",38," Otras Exigibilidades",3488344.74,38], [81923,"2014-09-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",25015561.56,39], [81924,"2014-09-30","01","03","E","Extranjera",40," Préstamos Sectoriales",25015561.56,40], [81925,"2014-09-30","01","03","E","Extranjera",44,"Reservas Técnicas",43778221.68,44], [81926,"2014-09-30","01","03","E","Extranjera",45,"Créditos Diferidos",59360206.18000001,45], [81927,"2014-09-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7304243399.210001,64], [81928,"2014-09-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",613421817.8199999,65], [81929,"2014-09-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7917665217.030001,66], [81930,"2014-09-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12936764590.15,67], [81931,"2014-09-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",647124.91,69], [81932,"2014-09-30","01","03","E","Extranjera",79,"Administraciones Ajenas",200785759.43,79], [81933,"2014-09-30","01","03","E","Extranjera",80," Fideicomisos",148544257.68,80], [81934,"2014-09-30","01","03","E","Extranjera",81," Otras",52241501.75,81], [81935,"2014-09-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12735331705.81,82], [81936,"2014-09-30","01","03","N","Nacional",1,"ACTIVO",37850895691.12001,1], [81937,"2014-09-30","01","03","N","Nacional",2,"Disponibilidades",2346468042.4300003,2], [81938,"2014-09-30","01","03","N","Nacional",3," Caja",532124655.63,3], [81939,"2014-09-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1706640250.97,4], [81940,"2014-09-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",49362213.84,5], [81941,"2014-09-30","01","03","N","Nacional",7," Otras Disponibilidades",58340921.99,7], [81942,"2014-09-30","01","03","N","Nacional",8,"Inversiones",14438257915.52,8], [81943,"2014-09-30","01","03","N","Nacional",9," En Entidades Oficiales",13992801492.9,9], [81944,"2014-09-30","01","03","N","Nacional",11," Acciones y Participaciones",189456422.62,11], [81945,"2014-09-30","01","03","N","Nacional",12," Otras Inversiones",256000000,12], [81946,"2014-09-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18159936602.07,13], [81947,"2014-09-30","01","03","N","Nacional",14," Vigentes",14434777536.12,14], [81948,"2014-09-30","01","03","N","Nacional",15," Atrasados",1333679146.0599997,15], [81949,"2014-09-30","01","03","N","Nacional",16," Vencidos",307268630.35,16], [81950,"2014-09-30","01","03","N","Nacional",17," Ejecución Judicial",172286503.31,17], [81951,"2014-09-30","01","03","N","Nacional",18," Créditos Refinanciados",1911924786.2300005,18], [81952,"2014-09-30","01","03","N","Nacional",19,"Intereses por Cobrar",301015172.79,19], [81953,"2014-09-30","01","03","N","Nacional",20,"Activos Eventuales",397564425.47,20], [81954,"2014-09-30","01","03","N","Nacional",21,"Activos Fijos",1715529065.51,21], [81955,"2014-09-30","01","03","N","Nacional",22,"Cargos Diferidos",54546166.83,22], [81956,"2014-09-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [81957,"2014-09-30","01","03","N","Nacional",24,"Otros Activos",400862926.62000006,24], [81958,"2014-09-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",7312876888.92,25], [81959,"2014-09-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",419487836.27,26], [81960,"2014-09-30","01","03","N","Nacional",27," Créditos por Utilizar",6893389052.65,27], [81961,"2014-09-30","01","03","N","Nacional",30,"TOTAL ACTIVO",45163772580.04001,30], [81962,"2014-09-30","01","03","N","Nacional",31,"PASIVO",33782619596,31], [81963,"2014-09-30","01","03","N","Nacional",32,"Exigibilidades",27176672278.550003,32], [81964,"2014-09-30","01","03","N","Nacional",33," Depósitos",26462778645.370003,33], [81965,"2014-09-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3006877733.8899994,34], [81966,"2014-09-30","01","03","N","Nacional",35," Depósitos de Ahorro",17631299454.38,35], [81967,"2014-09-30","01","03","N","Nacional",36," Depósitos a Plazo",5774963413.559999,36], [81968,"2014-09-30","01","03","N","Nacional",37," Otros Depósitos",49638043.53999999,37], [81969,"2014-09-30","01","03","N","Nacional",38," Otras Exigibilidades",713893633.18,38], [81970,"2014-09-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1154777331.3200002,39], [81971,"2014-09-30","01","03","N","Nacional",40," Préstamos Sectoriales",1149702203.2800002,40], [81972,"2014-09-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [81973,"2014-09-30","01","03","N","Nacional",44,"Reservas Técnicas",138881851.95,44], [81974,"2014-09-30","01","03","N","Nacional",45,"Créditos Diferidos",574431511.62,45], [81975,"2014-09-30","01","03","N","Nacional",46,"Reservas de Valuación",3699624974.1,46], [81976,"2014-09-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2585754844.62,47], [81977,"2014-09-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",700126553.52,48], [81978,"2014-09-30","01","03","N","Nacional",49," Otras",413743575.96,49], [81979,"2014-09-30","01","03","N","Nacional",50,"Reservas Eventuales",1038231648.46,50], [81980,"2014-09-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4384074303.16,51], [81981,"2014-09-30","01","03","N","Nacional",52," Capital Primario",2300000000,52], [81982,"2014-09-30","01","03","N","Nacional",53," Capital",1600000000,53], [81983,"2014-09-30","01","03","N","Nacional",55," Reserva Legal",700000000,55], [81984,"2014-09-30","01","03","N","Nacional",56," Capital Complementario",2084074303.16,56], [81985,"2014-09-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [81986,"2014-09-30","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [81987,"2014-09-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [81988,"2014-09-30","01","03","N","Nacional",63," Resultados del Ejercicio",554369548.55,63], [81989,"2014-09-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38166693899.16,64], [81990,"2014-09-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",7312876888.92,65], [81991,"2014-09-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",45479570788.08,66], [81992,"2014-09-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",98045998680.43,67], [81993,"2014-09-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43673949226.71,69], [81994,"2014-09-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24081477627.180004,70], [81995,"2014-09-30","01","03","N","Nacional",71," Créditos Comerciales",20028145093.530006,71], [81996,"2014-09-30","01","03","N","Nacional",72," Grandes Deudores ",9547854586.500002,72], [81997,"2014-09-30","01","03","N","Nacional",73," Pequeños Deudores ",10480290507.03,73], [81998,"2014-09-30","01","03","N","Nacional",76," Créditos de Consumo",974049496.69,76], [81999,"2014-09-30","01","03","N","Nacional",77," Créditos para Vivienda",3079283036.9600005,77], [82000,"2014-09-30","01","03","N","Nacional",78,"Créditos Relacionados",166363093.39,78], [82001,"2014-09-30","01","03","N","Nacional",79,"Administraciones Ajenas",3855747564.81,79], [82002,"2014-09-30","01","03","N","Nacional",80," Fideicomisos",3826983365.28,80], [82003,"2014-09-30","01","03","N","Nacional",81," Otras",28764199.53,81], [82004,"2014-09-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",26268461168.34,82], [82005,"2014-09-30","01","06","E","Extranjera",1,"ACTIVO",119248504.31000002,1], [82006,"2014-09-30","01","06","E","Extranjera",2,"Disponibilidades",26258891.76,2], [82007,"2014-09-30","01","06","E","Extranjera",3," Caja",5255346.61,3], [82008,"2014-09-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",15266914.1,4], [82009,"2014-09-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5696502.08,6], [82010,"2014-09-30","01","06","E","Extranjera",7," Otras Disponibilidades",40128.97,7], [82011,"2014-09-30","01","06","E","Extranjera",8,"Inversiones",73825971.79,8], [82012,"2014-09-30","01","06","E","Extranjera",9," En Entidades Oficiales",10650907.15,9], [82013,"2014-09-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",57555251,10], [82014,"2014-09-30","01","06","E","Extranjera",11," Acciones y Participaciones",3496003.64,11], [82015,"2014-09-30","01","06","E","Extranjera",12," Otras Inversiones",2123810,12], [82016,"2014-09-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18857714.01,13], [82017,"2014-09-30","01","06","E","Extranjera",14," Vigentes",18654851.71,14], [82018,"2014-09-30","01","06","E","Extranjera",15," Atrasados",202862.3,15], [82019,"2014-09-30","01","06","E","Extranjera",19,"Intereses por Cobrar",178731.13,19], [82020,"2014-09-30","01","06","E","Extranjera",24,"Otros Activos",127195.62,24], [82021,"2014-09-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2123810,25], [82022,"2014-09-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2123810,26], [82023,"2014-09-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",121372314.31000002,30], [82024,"2014-09-30","01","06","E","Extranjera",31,"PASIVO",107141260.68,31], [82025,"2014-09-30","01","06","E","Extranjera",32,"Exigibilidades",107141260.68,32], [82026,"2014-09-30","01","06","E","Extranjera",33," Depósitos",106434311.48,33], [82027,"2014-09-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1059413.13,34], [82028,"2014-09-30","01","06","E","Extranjera",35," Depósitos de Ahorro",89095008.21,35], [82029,"2014-09-30","01","06","E","Extranjera",36," Depósitos a Plazo",15606498.16,36], [82030,"2014-09-30","01","06","E","Extranjera",37," Otros Depósitos",673391.98,37], [82031,"2014-09-30","01","06","E","Extranjera",38," Otras Exigibilidades",706949.2,38], [82032,"2014-09-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",107141260.68,64], [82033,"2014-09-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2123810,65], [82034,"2014-09-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",109265070.68,66], [82035,"2014-09-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",150212730.45000002,67], [82036,"2014-09-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",85606302.2,69], [82037,"2014-09-30","01","06","E","Extranjera",79,"Administraciones Ajenas",45420017.92,79], [82038,"2014-09-30","01","06","E","Extranjera",80," Fideicomisos",36523083.05,80], [82039,"2014-09-30","01","06","E","Extranjera",81," Otras",8896934.87,81], [82040,"2014-09-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19186410.33,82], [82041,"2014-09-30","01","06","N","Nacional",1,"ACTIVO",3476578935.1200004,1], [82042,"2014-09-30","01","06","N","Nacional",2,"Disponibilidades",225794905.98,2], [82043,"2014-09-30","01","06","N","Nacional",3," Caja",84039781.89,3], [82044,"2014-09-30","01","06","N","Nacional",4," Depósitos en el Banco Central",136923431.85,4], [82045,"2014-09-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3741754.05,5], [82046,"2014-09-30","01","06","N","Nacional",7," Otras Disponibilidades",1089938.19,7], [82047,"2014-09-30","01","06","N","Nacional",8,"Inversiones",286270583.3,8], [82048,"2014-09-30","01","06","N","Nacional",9," En Entidades Oficiales",263199913.3,9], [82049,"2014-09-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [82050,"2014-09-30","01","06","N","Nacional",12," Otras Inversiones",16900000,12], [82051,"2014-09-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2432277335.5200005,13], [82052,"2014-09-30","01","06","N","Nacional",14," Vigentes",2273021962.05,14], [82053,"2014-09-30","01","06","N","Nacional",15," Atrasados",48491539.17,15], [82054,"2014-09-30","01","06","N","Nacional",16," Vencidos",7088380.91,16], [82055,"2014-09-30","01","06","N","Nacional",17," Ejecución Judicial",71906574.51,17], [82056,"2014-09-30","01","06","N","Nacional",18," Créditos Refinanciados",31768878.88,18], [82057,"2014-09-30","01","06","N","Nacional",19,"Intereses por Cobrar",35730044.63,19], [82058,"2014-09-30","01","06","N","Nacional",20,"Activos Eventuales",106071711.42,20], [82059,"2014-09-30","01","06","N","Nacional",21,"Activos Fijos",300452245.66,21], [82060,"2014-09-30","01","06","N","Nacional",22,"Cargos Diferidos",8496207.91,22], [82061,"2014-09-30","01","06","N","Nacional",24,"Otros Activos",81485900.70000002,24], [82062,"2014-09-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9336155.95,25], [82063,"2014-09-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",9336155.95,26], [82064,"2014-09-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3485915091.07,30], [82065,"2014-09-30","01","06","N","Nacional",31,"PASIVO",2963148310.85,31], [82066,"2014-09-30","01","06","N","Nacional",32,"Exigibilidades",2048978843.14,32], [82067,"2014-09-30","01","06","N","Nacional",33," Depósitos",1954627613.03,33], [82068,"2014-09-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",115465184.28,34], [82069,"2014-09-30","01","06","N","Nacional",35," Depósitos de Ahorro",782571106.47,35], [82070,"2014-09-30","01","06","N","Nacional",36," Depósitos a Plazo",1054108445.84,36], [82071,"2014-09-30","01","06","N","Nacional",37," Otros Depósitos",2482876.44,37], [82072,"2014-09-30","01","06","N","Nacional",38," Otras Exigibilidades",94351230.11,38], [82073,"2014-09-30","01","06","N","Nacional",39,"Obligaciones Bancarias",497045228.61,39], [82074,"2014-09-30","01","06","N","Nacional",40," Préstamos Sectoriales",493132415.39,40], [82075,"2014-09-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [82076,"2014-09-30","01","06","N","Nacional",45,"Créditos Diferidos",54759353.1,45], [82077,"2014-09-30","01","06","N","Nacional",46,"Reservas de Valuación",287690828.89000005,46], [82078,"2014-09-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",118454436.12,47], [82079,"2014-09-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",120609399.54,48], [82080,"2014-09-30","01","06","N","Nacional",49," Otras",48626993.23,49], [82081,"2014-09-30","01","06","N","Nacional",50,"Reservas Eventuales",74674057.11,50], [82082,"2014-09-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",525537867.9,51], [82083,"2014-09-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [82084,"2014-09-30","01","06","N","Nacional",53," Capital",464800000,53], [82085,"2014-09-30","01","06","N","Nacional",56," Capital Complementario",60737867.9,56], [82086,"2014-09-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [82087,"2014-09-30","01","06","N","Nacional",63," Resultados del Ejercicio",28958528.5,63], [82088,"2014-09-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3488686178.75,64], [82089,"2014-09-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9336155.95,65], [82090,"2014-09-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3498022334.7,66], [82091,"2014-09-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12843939533.82,67], [82092,"2014-09-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2912244322.71,69], [82093,"2014-09-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2537791491.48,70], [82094,"2014-09-30","01","06","N","Nacional",71," Créditos Comerciales",357328583.62999994,71], [82095,"2014-09-30","01","06","N","Nacional",72," Grandes Deudores ",38216988.76,72], [82096,"2014-09-30","01","06","N","Nacional",73," Pequeños Deudores ",319111594.86999995,73], [82097,"2014-09-30","01","06","N","Nacional",76," Créditos de Consumo",1644443348.23,76], [82098,"2014-09-30","01","06","N","Nacional",77," Créditos para Vivienda",536019559.62,77], [82099,"2014-09-30","01","06","N","Nacional",78,"Créditos Relacionados",60000,78], [82100,"2014-09-30","01","06","N","Nacional",79,"Administraciones Ajenas",496719006.43,79], [82101,"2014-09-30","01","06","N","Nacional",80," Fideicomisos",494195850,80], [82102,"2014-09-30","01","06","N","Nacional",81," Otras",2523156.43,81], [82103,"2014-09-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6897124713.2,82], [82104,"2014-09-30","01","09","E","Extranjera",1,"ACTIVO",2919269185.72,1], [82105,"2014-09-30","01","09","E","Extranjera",2,"Disponibilidades",834189460.9599999,2], [82106,"2014-09-30","01","09","E","Extranjera",3," Caja",16701854.3,3], [82107,"2014-09-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",371739388.33,4], [82108,"2014-09-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",445748218.33,6], [82109,"2014-09-30","01","09","E","Extranjera",8,"Inversiones",510839334.42,8], [82110,"2014-09-30","01","09","E","Extranjera",9," En Entidades Oficiales",240967482.6,9], [82111,"2014-09-30","01","09","E","Extranjera",11," Acciones y Participaciones",28100036.66,11], [82112,"2014-09-30","01","09","E","Extranjera",12," Otras Inversiones",241771815.16,12], [82113,"2014-09-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1556224516.61,13], [82114,"2014-09-30","01","09","E","Extranjera",14," Vigentes",1250052240.67,14], [82115,"2014-09-30","01","09","E","Extranjera",15," Atrasados",189984250.55,15], [82116,"2014-09-30","01","09","E","Extranjera",16," Vencidos",22989190.67,16], [82117,"2014-09-30","01","09","E","Extranjera",17," Ejecución Judicial",1102569.14,17], [82118,"2014-09-30","01","09","E","Extranjera",18," Créditos Refinanciados",92096265.58,18], [82119,"2014-09-30","01","09","E","Extranjera",19,"Intereses por Cobrar",11137764.01,19], [82120,"2014-09-30","01","09","E","Extranjera",24,"Otros Activos",6878109.720000001,24], [82121,"2014-09-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",409047745.24,25], [82122,"2014-09-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",401578353.82,26], [82123,"2014-09-30","01","09","E","Extranjera",27," Créditos por Utilizar",7469391.42,27], [82124,"2014-09-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",3328316930.96,30], [82125,"2014-09-30","01","09","E","Extranjera",31,"PASIVO",2767909225.12,31], [82126,"2014-09-30","01","09","E","Extranjera",32,"Exigibilidades",2579902781.82,32], [82127,"2014-09-30","01","09","E","Extranjera",33," Depósitos",2567188080.43,33], [82128,"2014-09-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",1022023505.9,34], [82129,"2014-09-30","01","09","E","Extranjera",35," Depósitos de Ahorro",567951048.83,35], [82130,"2014-09-30","01","09","E","Extranjera",36," Depósitos a Plazo",871453839.8900001,36], [82131,"2014-09-30","01","09","E","Extranjera",37," Otros Depósitos",105759685.81,37], [82132,"2014-09-30","01","09","E","Extranjera",38," Otras Exigibilidades",12714701.39,38], [82133,"2014-09-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",181370028.17,39], [82134,"2014-09-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",181370028.17,41], [82135,"2014-09-30","01","09","E","Extranjera",45,"Créditos Diferidos",6636415.13,45], [82136,"2014-09-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2767909225.12,64], [82137,"2014-09-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",409047745.24,65], [82138,"2014-09-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3176956970.36,66], [82139,"2014-09-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6353731937.219999,67], [82140,"2014-09-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1969893032.95,69], [82141,"2014-09-30","01","09","E","Extranjera",79,"Administraciones Ajenas",629525949.2,79], [82142,"2014-09-30","01","09","E","Extranjera",81," Otras",629525949.2,81], [82143,"2014-09-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3754312955.07,82], [82144,"2014-09-30","01","09","N","Nacional",1,"ACTIVO",9519724185.74,1], [82145,"2014-09-30","01","09","N","Nacional",2,"Disponibilidades",408310396.49,2], [82146,"2014-09-30","01","09","N","Nacional",3," Caja",112637784.31,3], [82147,"2014-09-30","01","09","N","Nacional",4," Depósitos en el Banco Central",260647697.54,4], [82148,"2014-09-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",18730614.2,5], [82149,"2014-09-30","01","09","N","Nacional",7," Otras Disponibilidades",16294300.44,7], [82150,"2014-09-30","01","09","N","Nacional",8,"Inversiones",1984316028.35,8], [82151,"2014-09-30","01","09","N","Nacional",9," En Entidades Oficiales",1059663615.65,9], [82152,"2014-09-30","01","09","N","Nacional",11," Acciones y Participaciones",924652412.7,11], [82153,"2014-09-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6031451144.099999,13], [82154,"2014-09-30","01","09","N","Nacional",14," Vigentes",5504857109.4,14], [82155,"2014-09-30","01","09","N","Nacional",15," Atrasados",137720026.9,15], [82156,"2014-09-30","01","09","N","Nacional",16," Vencidos",24943230.47,16], [82157,"2014-09-30","01","09","N","Nacional",17," Ejecución Judicial",120389435.88,17], [82158,"2014-09-30","01","09","N","Nacional",18," Créditos Refinanciados",243541341.45,18], [82159,"2014-09-30","01","09","N","Nacional",19,"Intereses por Cobrar",194613009.48,19], [82160,"2014-09-30","01","09","N","Nacional",20,"Activos Eventuales",103296933.25,20], [82161,"2014-09-30","01","09","N","Nacional",21,"Activos Fijos",518710389.22,21], [82162,"2014-09-30","01","09","N","Nacional",22,"Cargos Diferidos",43959158.06999999,22], [82163,"2014-09-30","01","09","N","Nacional",24,"Otros Activos",235067126.78000003,24], [82164,"2014-09-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",267877548.4,25], [82165,"2014-09-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",124442133.38,26], [82166,"2014-09-30","01","09","N","Nacional",27," Créditos por Utilizar",143435415.02,27], [82167,"2014-09-30","01","09","N","Nacional",30,"TOTAL ACTIVO",9787601734.14,30], [82168,"2014-09-30","01","09","N","Nacional",31,"PASIVO",7904661861.119999,31], [82169,"2014-09-30","01","09","N","Nacional",32,"Exigibilidades",4748089395.429999,32], [82170,"2014-09-30","01","09","N","Nacional",33," Depósitos",4430756563.03,33], [82171,"2014-09-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1281753849.06,34], [82172,"2014-09-30","01","09","N","Nacional",35," Depósitos de Ahorro",1453395992.18,35], [82173,"2014-09-30","01","09","N","Nacional",36," Depósitos a Plazo",1686296367.35,36], [82174,"2014-09-30","01","09","N","Nacional",37," Otros Depósitos",9310354.44,37], [82175,"2014-09-30","01","09","N","Nacional",38," Otras Exigibilidades",317332832.40000004,38], [82176,"2014-09-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2414975593.05,39], [82177,"2014-09-30","01","09","N","Nacional",40," Préstamos Sectoriales",2405949820.29,40], [82178,"2014-09-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [82179,"2014-09-30","01","09","N","Nacional",45,"Créditos Diferidos",50418417.9,45], [82180,"2014-09-30","01","09","N","Nacional",46,"Reservas de Valuación",609242692.54,46], [82181,"2014-09-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",363417604.77,47], [82182,"2014-09-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",192125330.79,48], [82183,"2014-09-30","01","09","N","Nacional",49," Otras",53699756.98,49], [82184,"2014-09-30","01","09","N","Nacional",50,"Reservas Eventuales",81935762.2,50], [82185,"2014-09-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1766422285.22,51], [82186,"2014-09-30","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [82187,"2014-09-30","01","09","N","Nacional",53," Capital",876229877.85,53], [82188,"2014-09-30","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [82189,"2014-09-30","01","09","N","Nacional",56," Capital Complementario",882117428.5600001,56], [82190,"2014-09-30","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [82191,"2014-09-30","01","09","N","Nacional",63," Resultados del Ejercicio",128345992.72,63], [82192,"2014-09-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9671084146.339998,64], [82193,"2014-09-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",267877548.4,65], [82194,"2014-09-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9938961694.739998,66], [82195,"2014-09-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30278766573.18,67], [82196,"2014-09-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",12154238740.159998,69], [82197,"2014-09-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8319446921.400002,70], [82198,"2014-09-30","01","09","N","Nacional",71," Créditos Comerciales",6690611149.020001,71], [82199,"2014-09-30","01","09","N","Nacional",72," Grandes Deudores ",5258330203.55,72], [82200,"2014-09-30","01","09","N","Nacional",73," Pequeños Deudores ",1432280945.47,73], [82201,"2014-09-30","01","09","N","Nacional",76," Créditos de Consumo",149834793.19,76], [82202,"2014-09-30","01","09","N","Nacional",77," Créditos para Vivienda",1479000979.1900003,77], [82203,"2014-09-30","01","09","N","Nacional",78,"Créditos Relacionados",315764454.58,78], [82204,"2014-09-30","01","09","N","Nacional",79,"Administraciones Ajenas",744908023.38,79], [82205,"2014-09-30","01","09","N","Nacional",80," Fideicomisos",147066801.88,80], [82206,"2014-09-30","01","09","N","Nacional",81," Otras",597841221.5,81], [82207,"2014-09-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",8744408433.660002,82], [82208,"2014-09-30","01","10","E","Extranjera",1,"ACTIVO",3736885464.460001,1], [82209,"2014-09-30","01","10","E","Extranjera",2,"Disponibilidades",694092239.5600001,2], [82210,"2014-09-30","01","10","E","Extranjera",3," Caja",6768375.77,3], [82211,"2014-09-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",393809479.83,4], [82212,"2014-09-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",512044.45,5], [82213,"2014-09-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",293002339.50999993,6], [82214,"2014-09-30","01","10","E","Extranjera",8,"Inversiones",300858433.28000003,8], [82215,"2014-09-30","01","10","E","Extranjera",9," En Entidades Oficiales",239247196.46,9], [82216,"2014-09-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",61590490,10], [82217,"2014-09-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [82218,"2014-09-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2732970776.9500003,13], [82219,"2014-09-30","01","10","E","Extranjera",14," Vigentes",2638042036.6600003,14], [82220,"2014-09-30","01","10","E","Extranjera",15," Atrasados",278910.61,15], [82221,"2014-09-30","01","10","E","Extranjera",16," Vencidos",83717.45,16], [82222,"2014-09-30","01","10","E","Extranjera",17," Ejecución Judicial",8124850.3,17], [82223,"2014-09-30","01","10","E","Extranjera",18," Créditos Refinanciados",86441261.93,18], [82224,"2014-09-30","01","10","E","Extranjera",19,"Intereses por Cobrar",8465415.52,19], [82225,"2014-09-30","01","10","E","Extranjera",24,"Otros Activos",498599.1500000004,24], [82226,"2014-09-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1078213266.76,25], [82227,"2014-09-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",100745835.98,26], [82228,"2014-09-30","01","10","E","Extranjera",27," Créditos por Utilizar",977467430.78,27], [82229,"2014-09-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",4815098731.22,30], [82230,"2014-09-30","01","10","E","Extranjera",31,"PASIVO",3652942911.19,31], [82231,"2014-09-30","01","10","E","Extranjera",32,"Exigibilidades",2401846761.86,32], [82232,"2014-09-30","01","10","E","Extranjera",33," Depósitos",2388533294.72,33], [82233,"2014-09-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",80274804.58,34], [82234,"2014-09-30","01","10","E","Extranjera",35," Depósitos de Ahorro",409534858.62,35], [82235,"2014-09-30","01","10","E","Extranjera",36," Depósitos a Plazo",1892971635.72,36], [82236,"2014-09-30","01","10","E","Extranjera",37," Otros Depósitos",5751995.8,37], [82237,"2014-09-30","01","10","E","Extranjera",38," Otras Exigibilidades",13313467.14,38], [82238,"2014-09-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1247561404.09,39], [82239,"2014-09-30","01","10","E","Extranjera",40," Préstamos Sectoriales",375281116.34,40], [82240,"2014-09-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",872280287.75,41], [82241,"2014-09-30","01","10","E","Extranjera",45,"Créditos Diferidos",3534745.24,45], [82242,"2014-09-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3652942911.19,64], [82243,"2014-09-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1078213266.76,65], [82244,"2014-09-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4731156177.95,66], [82245,"2014-09-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11712025786.75,67], [82246,"2014-09-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1557178979.25,69], [82247,"2014-09-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10154846807.5,82], [82248,"2014-09-30","01","10","N","Nacional",1,"ACTIVO",3944283963.12,1], [82249,"2014-09-30","01","10","N","Nacional",2,"Disponibilidades",225774532.92999995,2], [82250,"2014-09-30","01","10","N","Nacional",3," Caja",41047538.57,3], [82251,"2014-09-30","01","10","N","Nacional",4," Depósitos en el Banco Central",159911066.76,4], [82252,"2014-09-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1860279.01,5], [82253,"2014-09-30","01","10","N","Nacional",7," Otras Disponibilidades",22955648.59,7], [82254,"2014-09-30","01","10","N","Nacional",8,"Inversiones",493420601.25,8], [82255,"2014-09-30","01","10","N","Nacional",9," En Entidades Oficiales",354969630,9], [82256,"2014-09-30","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [82257,"2014-09-30","01","10","N","Nacional",12," Otras Inversiones",47768029.03,12], [82258,"2014-09-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3049836589.54,13], [82259,"2014-09-30","01","10","N","Nacional",14," Vigentes",2964336573.19,14], [82260,"2014-09-30","01","10","N","Nacional",15," Atrasados",13876541.7,15], [82261,"2014-09-30","01","10","N","Nacional",16," Vencidos",4897880.01,16], [82262,"2014-09-30","01","10","N","Nacional",17," Ejecución Judicial",27860531.15,17], [82263,"2014-09-30","01","10","N","Nacional",18," Créditos Refinanciados",38865063.49,18], [82264,"2014-09-30","01","10","N","Nacional",19,"Intereses por Cobrar",19335612.64,19], [82265,"2014-09-30","01","10","N","Nacional",20,"Activos Eventuales",7863770.55,20], [82266,"2014-09-30","01","10","N","Nacional",21,"Activos Fijos",120207704.28,21], [82267,"2014-09-30","01","10","N","Nacional",22,"Cargos Diferidos",19359668.79,22], [82268,"2014-09-30","01","10","N","Nacional",24,"Otros Activos",8485483.139999997,24], [82269,"2014-09-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",995080205.32,25], [82270,"2014-09-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",90414562.89,26], [82271,"2014-09-30","01","10","N","Nacional",27," Créditos por Utilizar",904665642.43,27], [82272,"2014-09-30","01","10","N","Nacional",30,"TOTAL ACTIVO",4939364168.44,30], [82273,"2014-09-30","01","10","N","Nacional",31,"PASIVO",3177825878.26,31], [82274,"2014-09-30","01","10","N","Nacional",32,"Exigibilidades",1558954869.96,32], [82275,"2014-09-30","01","10","N","Nacional",33," Depósitos",1384642011.51,33], [82276,"2014-09-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",257071522.54,34], [82277,"2014-09-30","01","10","N","Nacional",35," Depósitos de Ahorro",533093096.24,35], [82278,"2014-09-30","01","10","N","Nacional",36," Depósitos a Plazo",581719836.46,36], [82279,"2014-09-30","01","10","N","Nacional",37," Otros Depósitos",12757556.27,37], [82280,"2014-09-30","01","10","N","Nacional",38," Otras Exigibilidades",174312858.45,38], [82281,"2014-09-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1298839263.59,39], [82282,"2014-09-30","01","10","N","Nacional",40," Préstamos Sectoriales",974739263.59,40], [82283,"2014-09-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [82284,"2014-09-30","01","10","N","Nacional",45,"Créditos Diferidos",4018655.87,45], [82285,"2014-09-30","01","10","N","Nacional",46,"Reservas de Valuación",237184827.06,46], [82286,"2014-09-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",157403578.91,47], [82287,"2014-09-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",78792903.53,48], [82288,"2014-09-30","01","10","N","Nacional",49," Otras",988344.62,49], [82289,"2014-09-30","01","10","N","Nacional",50,"Reservas Eventuales",78828261.78,50], [82290,"2014-09-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",850400638.13,51], [82291,"2014-09-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [82292,"2014-09-30","01","10","N","Nacional",53," Capital",500000000,53], [82293,"2014-09-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [82294,"2014-09-30","01","10","N","Nacional",56," Capital Complementario",334210138.13,56], [82295,"2014-09-30","01","10","N","Nacional",59," Utilidades No Distribuidas",243151534.74,59], [82296,"2014-09-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",42017456.68,60], [82297,"2014-09-30","01","10","N","Nacional",63," Resultados del Ejercicio",49041146.71,63], [82298,"2014-09-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4028226516.39,64], [82299,"2014-09-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",995080205.32,65], [82300,"2014-09-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5023306721.71,66], [82301,"2014-09-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26059799158.69,67], [82302,"2014-09-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12201621708.009998,69], [82303,"2014-09-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6001768793.52,70], [82304,"2014-09-30","01","10","N","Nacional",71," Créditos Comerciales",4905940429.459999,71], [82305,"2014-09-30","01","10","N","Nacional",72," Grandes Deudores ",4582940462.049999,72], [82306,"2014-09-30","01","10","N","Nacional",73," Pequeños Deudores ",322999967.41,73], [82307,"2014-09-30","01","10","N","Nacional",76," Créditos de Consumo",63596514.29000001,76], [82308,"2014-09-30","01","10","N","Nacional",77," Créditos para Vivienda",1032231849.7700002,77], [82309,"2014-09-30","01","10","N","Nacional",78,"Créditos Relacionados",15336549.75,78], [82310,"2014-09-30","01","10","N","Nacional",79,"Administraciones Ajenas",2043460456.59,79], [82311,"2014-09-30","01","10","N","Nacional",80," Fideicomisos",2041077030.71,80], [82312,"2014-09-30","01","10","N","Nacional",81," Otras",2383425.88,81], [82313,"2014-09-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5797611650.82,82], [82314,"2014-09-30","01","14","E","Extranjera",1,"ACTIVO",499609024.14,1], [82315,"2014-09-30","01","14","E","Extranjera",2,"Disponibilidades",202351041.26,2], [82316,"2014-09-30","01","14","E","Extranjera",3," Caja",12331031.93,3], [82317,"2014-09-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",75886636.89,4], [82318,"2014-09-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",114043820.08,6], [82319,"2014-09-30","01","14","E","Extranjera",7," Otras Disponibilidades",89552.36,7], [82320,"2014-09-30","01","14","E","Extranjera",8,"Inversiones",41284742.59,8], [82321,"2014-09-30","01","14","E","Extranjera",9," En Entidades Oficiales",38891208.72,9], [82322,"2014-09-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",2123810,10], [82323,"2014-09-30","01","14","E","Extranjera",11," Acciones y Participaciones",269723.87,11], [82324,"2014-09-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",252993904.68,13], [82325,"2014-09-30","01","14","E","Extranjera",14," Vigentes",252993415.13,14], [82326,"2014-09-30","01","14","E","Extranjera",15," Atrasados",474.68,15], [82327,"2014-09-30","01","14","E","Extranjera",17," Ejecución Judicial",14.87,17], [82328,"2014-09-30","01","14","E","Extranjera",19,"Intereses por Cobrar",1988126.51,19], [82329,"2014-09-30","01","14","E","Extranjera",22,"Cargos Diferidos",566527.17,22], [82330,"2014-09-30","01","14","E","Extranjera",24,"Otros Activos",424681.92999999993,24], [82331,"2014-09-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",52307269.55,25], [82332,"2014-09-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10408753.52,26], [82333,"2014-09-30","01","14","E","Extranjera",27," Créditos por Utilizar",41898516.03,27], [82334,"2014-09-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",551916293.6899999,30], [82335,"2014-09-30","01","14","E","Extranjera",31,"PASIVO",409990623.3400001,31], [82336,"2014-09-30","01","14","E","Extranjera",32,"Exigibilidades",343601024.4100001,32], [82337,"2014-09-30","01","14","E","Extranjera",33," Depósitos",341438729.1600001,33], [82338,"2014-09-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9500079.54,34], [82339,"2014-09-30","01","14","E","Extranjera",35," Depósitos de Ahorro",270745845.79,35], [82340,"2014-09-30","01","14","E","Extranjera",36," Depósitos a Plazo",59204815.72,36], [82341,"2014-09-30","01","14","E","Extranjera",37," Otros Depósitos",1987988.11,37], [82342,"2014-09-30","01","14","E","Extranjera",38," Otras Exigibilidades",2162295.25,38], [82343,"2014-09-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",64298347.75,39], [82344,"2014-09-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",64298347.75,41], [82345,"2014-09-30","01","14","E","Extranjera",45,"Créditos Diferidos",2091251.18,45], [82346,"2014-09-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",409990623.3400001,64], [82347,"2014-09-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",52307269.55,65], [82348,"2014-09-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",462297892.8900001,66], [82349,"2014-09-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2366160954.33,67], [82350,"2014-09-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",368299515.96,69], [82351,"2014-09-30","01","14","E","Extranjera",79,"Administraciones Ajenas",6588524.16,79], [82352,"2014-09-30","01","14","E","Extranjera",80," Fideicomisos",3185715,80], [82353,"2014-09-30","01","14","E","Extranjera",81," Otras",3402809.16,81], [82354,"2014-09-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1991272914.21,82], [82355,"2014-09-30","01","14","N","Nacional",1,"ACTIVO",3158258229.1,1], [82356,"2014-09-30","01","14","N","Nacional",2,"Disponibilidades",233324033.23,2], [82357,"2014-09-30","01","14","N","Nacional",3," Caja",90253674.44,3], [82358,"2014-09-30","01","14","N","Nacional",4," Depósitos en el Banco Central",136113906,4], [82359,"2014-09-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5808251.88,5], [82360,"2014-09-30","01","14","N","Nacional",7," Otras Disponibilidades",1148200.91,7], [82361,"2014-09-30","01","14","N","Nacional",8,"Inversiones",712590851.2900001,8], [82362,"2014-09-30","01","14","N","Nacional",9," En Entidades Oficiales",671116461.37,9], [82363,"2014-09-30","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [82364,"2014-09-30","01","14","N","Nacional",12," Otras Inversiones",22407255.57,12], [82365,"2014-09-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1858845130.5,13], [82366,"2014-09-30","01","14","N","Nacional",14," Vigentes",1792215256.93,14], [82367,"2014-09-30","01","14","N","Nacional",15," Atrasados",2660542.98,15], [82368,"2014-09-30","01","14","N","Nacional",16," Vencidos",1524376.4900000002,16], [82369,"2014-09-30","01","14","N","Nacional",17," Ejecución Judicial",37949830.5,17], [82370,"2014-09-30","01","14","N","Nacional",18," Créditos Refinanciados",24495123.6,18], [82371,"2014-09-30","01","14","N","Nacional",19,"Intereses por Cobrar",30906010.46,19], [82372,"2014-09-30","01","14","N","Nacional",20,"Activos Eventuales",38895908.75,20], [82373,"2014-09-30","01","14","N","Nacional",21,"Activos Fijos",256408084.54,21], [82374,"2014-09-30","01","14","N","Nacional",22,"Cargos Diferidos",12367480.99,22], [82375,"2014-09-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2076506,23], [82376,"2014-09-30","01","14","N","Nacional",24,"Otros Activos",12844223.34,24], [82377,"2014-09-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",615956689.94,25], [82378,"2014-09-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",42873662.52,26], [82379,"2014-09-30","01","14","N","Nacional",27," Créditos por Utilizar",573083027.4200001,27], [82380,"2014-09-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3774214919.04,30], [82381,"2014-09-30","01","14","N","Nacional",31,"PASIVO",2597812306.84,31], [82382,"2014-09-30","01","14","N","Nacional",32,"Exigibilidades",2114140049.92,32], [82383,"2014-09-30","01","14","N","Nacional",33," Depósitos",2013299710.33,33], [82384,"2014-09-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",294556256.34,34], [82385,"2014-09-30","01","14","N","Nacional",35," Depósitos de Ahorro",1291634628.19,35], [82386,"2014-09-30","01","14","N","Nacional",36," Depósitos a Plazo",413216263.36,36], [82387,"2014-09-30","01","14","N","Nacional",37," Otros Depósitos",13892562.44,37], [82388,"2014-09-30","01","14","N","Nacional",38," Otras Exigibilidades",100840339.59,38], [82389,"2014-09-30","01","14","N","Nacional",39,"Obligaciones Bancarias",213881067.07,39], [82390,"2014-09-30","01","14","N","Nacional",40," Préstamos Sectoriales",213881067.07,40], [82391,"2014-09-30","01","14","N","Nacional",45,"Créditos Diferidos",24679175.46,45], [82392,"2014-09-30","01","14","N","Nacional",46,"Reservas de Valuación",200203321.9,46], [82393,"2014-09-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",44014118.82,47], [82394,"2014-09-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",116743659.95,48], [82395,"2014-09-30","01","14","N","Nacional",49," Otras",39445543.13,49], [82396,"2014-09-30","01","14","N","Nacional",50,"Reservas Eventuales",44908692.49,50], [82397,"2014-09-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",650064323.06,51], [82398,"2014-09-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [82399,"2014-09-30","01","14","N","Nacional",53," Capital",500000000,53], [82400,"2014-09-30","01","14","N","Nacional",56," Capital Complementario",150064323.06,56], [82401,"2014-09-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [82402,"2014-09-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [82403,"2014-09-30","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [82404,"2014-09-30","01","14","N","Nacional",63," Resultados del Ejercicio",33467854.7,63], [82405,"2014-09-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3247876629.9,64], [82406,"2014-09-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",615956689.94,65], [82407,"2014-09-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3863833319.84,66], [82408,"2014-09-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",40973845430.310005,67], [82409,"2014-09-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7113313329.780002,69], [82410,"2014-09-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2198015588.19,70], [82411,"2014-09-30","01","14","N","Nacional",71," Créditos Comerciales",1702873979.9,71], [82412,"2014-09-30","01","14","N","Nacional",72," Grandes Deudores ",760338575.13,72], [82413,"2014-09-30","01","14","N","Nacional",73," Pequeños Deudores ",803987538.8000001,73], [82414,"2014-09-30","01","14","N","Nacional",75," Microcrédito",138547865.97,75], [82415,"2014-09-30","01","14","N","Nacional",76," Créditos de Consumo",278008205.48999995,76], [82416,"2014-09-30","01","14","N","Nacional",77," Créditos para Vivienda",217133402.8,77], [82417,"2014-09-30","01","14","N","Nacional",78,"Créditos Relacionados",37958272.35,78], [82418,"2014-09-30","01","14","N","Nacional",79,"Administraciones Ajenas",764641675.93,79], [82419,"2014-09-30","01","14","N","Nacional",80," Fideicomisos",712557609.41,80], [82420,"2014-09-30","01","14","N","Nacional",81," Otras",52084066.52,81], [82421,"2014-09-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",30859916564.06,82], [82422,"2014-09-30","01","15","E","Extranjera",1,"ACTIVO",12630608432.879995,1], [82423,"2014-09-30","01","15","E","Extranjera",2,"Disponibilidades",1643374873.8,2], [82424,"2014-09-30","01","15","E","Extranjera",3," Caja",39329474.93,3], [82425,"2014-09-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1049216816.91,4], [82426,"2014-09-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",80133.48,5], [82427,"2014-09-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",544970672.5400001,6], [82428,"2014-09-30","01","15","E","Extranjera",7," Otras Disponibilidades",9777775.94,7], [82429,"2014-09-30","01","15","E","Extranjera",8,"Inversiones",878616380.51,8], [82430,"2014-09-30","01","15","E","Extranjera",9," En Entidades Oficiales",812782087,9], [82431,"2014-09-30","01","15","E","Extranjera",11," Acciones y Participaciones",65834293.51,11], [82432,"2014-09-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10026430402.24,13], [82433,"2014-09-30","01","15","E","Extranjera",14," Vigentes",9932163476.35,14], [82434,"2014-09-30","01","15","E","Extranjera",15," Atrasados",23200557.33,15], [82435,"2014-09-30","01","15","E","Extranjera",16," Vencidos",17394.73,16], [82436,"2014-09-30","01","15","E","Extranjera",17," Ejecución Judicial",32886011.28,17], [82437,"2014-09-30","01","15","E","Extranjera",18," Créditos Refinanciados",38162962.55,18], [82438,"2014-09-30","01","15","E","Extranjera",19,"Intereses por Cobrar",48117818.8,19], [82439,"2014-09-30","01","15","E","Extranjera",22,"Cargos Diferidos",2371827.89,22], [82440,"2014-09-30","01","15","E","Extranjera",24,"Otros Activos",31697129.64,24], [82441,"2014-09-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",287634778.47,25], [82442,"2014-09-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",287634778.47,26], [82443,"2014-09-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",12918243211.349997,30], [82444,"2014-09-30","01","15","E","Extranjera",31,"PASIVO",11964245769.39,31], [82445,"2014-09-30","01","15","E","Extranjera",32,"Exigibilidades",8042294410.59,32], [82446,"2014-09-30","01","15","E","Extranjera",33," Depósitos",7959590144.87,33], [82447,"2014-09-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",867473556.0600001,34], [82448,"2014-09-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3279201960.33,35], [82449,"2014-09-30","01","15","E","Extranjera",36," Depósitos a Plazo",3374479005.3500004,36], [82450,"2014-09-30","01","15","E","Extranjera",37," Otros Depósitos",438435623.13,37], [82451,"2014-09-30","01","15","E","Extranjera",38," Otras Exigibilidades",82704265.72,38], [82452,"2014-09-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",3913464052.95,39], [82453,"2014-09-30","01","15","E","Extranjera",40," Préstamos Sectoriales",278077522.6,40], [82454,"2014-09-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3635386530.35,41], [82455,"2014-09-30","01","15","E","Extranjera",45,"Créditos Diferidos",8487305.85,45], [82456,"2014-09-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11964245769.39,64], [82457,"2014-09-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",287634778.47,65], [82458,"2014-09-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12251880547.86,66], [82459,"2014-09-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",30442718737.1,67], [82460,"2014-09-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",671540939.9399999,69], [82461,"2014-09-30","01","15","E","Extranjera",79,"Administraciones Ajenas",757796155.07,79], [82462,"2014-09-30","01","15","E","Extranjera",81," Otras",757796155.07,81], [82463,"2014-09-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",29013381642.09,82], [82464,"2014-09-30","01","15","N","Nacional",1,"ACTIVO",19905848713.210007,1], [82465,"2014-09-30","01","15","N","Nacional",2,"Disponibilidades",1169300936.68,2], [82466,"2014-09-30","01","15","N","Nacional",3," Caja",391107081.5,3], [82467,"2014-09-30","01","15","N","Nacional",4," Depósitos en el Banco Central",709478111.55,4], [82468,"2014-09-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",6930223.75,5], [82469,"2014-09-30","01","15","N","Nacional",7," Otras Disponibilidades",61785519.88,7], [82470,"2014-09-30","01","15","N","Nacional",8,"Inversiones",3793675132.49,8], [82471,"2014-09-30","01","15","N","Nacional",9," En Entidades Oficiales",3590259801.56,9], [82472,"2014-09-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [82473,"2014-09-30","01","15","N","Nacional",12," Otras Inversiones",95983889.01,12], [82474,"2014-09-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13107512949.090002,13], [82475,"2014-09-30","01","15","N","Nacional",14," Vigentes",12029814424.620005,14], [82476,"2014-09-30","01","15","N","Nacional",15," Atrasados",342839338.17,15], [82477,"2014-09-30","01","15","N","Nacional",16," Vencidos",2378356.33,16], [82478,"2014-09-30","01","15","N","Nacional",17," Ejecución Judicial",115866481.48,17], [82479,"2014-09-30","01","15","N","Nacional",18," Créditos Refinanciados",616614348.4899999,18], [82480,"2014-09-30","01","15","N","Nacional",19,"Intereses por Cobrar",122298547.7,19], [82481,"2014-09-30","01","15","N","Nacional",20,"Activos Eventuales",148706347.97,20], [82482,"2014-09-30","01","15","N","Nacional",21,"Activos Fijos",1315473989.3300002,21], [82483,"2014-09-30","01","15","N","Nacional",22,"Cargos Diferidos",118503261.56,22], [82484,"2014-09-30","01","15","N","Nacional",24,"Otros Activos",130377548.39,24], [82485,"2014-09-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1089356687.83,25], [82486,"2014-09-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",396134984.43,26], [82487,"2014-09-30","01","15","N","Nacional",27," Créditos por Utilizar",693221703.4,27], [82488,"2014-09-30","01","15","N","Nacional",30,"TOTAL ACTIVO",20995205401.04001,30], [82489,"2014-09-30","01","15","N","Nacional",31,"PASIVO",16535614172.35,31], [82490,"2014-09-30","01","15","N","Nacional",32,"Exigibilidades",11900231771.24,32], [82491,"2014-09-30","01","15","N","Nacional",33," Depósitos",11195322892.77,33], [82492,"2014-09-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2010949255.47,34], [82493,"2014-09-30","01","15","N","Nacional",35," Depósitos de Ahorro",3796831823.87,35], [82494,"2014-09-30","01","15","N","Nacional",36," Depósitos a Plazo",5322526683.91,36], [82495,"2014-09-30","01","15","N","Nacional",37," Otros Depósitos",65015129.52,37], [82496,"2014-09-30","01","15","N","Nacional",38," Otras Exigibilidades",704908878.47,38], [82497,"2014-09-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3262582140.5800004,39], [82498,"2014-09-30","01","15","N","Nacional",40," Préstamos Sectoriales",3261027745.49,40], [82499,"2014-09-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [82500,"2014-09-30","01","15","N","Nacional",45,"Créditos Diferidos",145832857.72,45], [82501,"2014-09-30","01","15","N","Nacional",46,"Reservas de Valuación",1034585141.53,46], [82502,"2014-09-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",458576339.96,47], [82503,"2014-09-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",512715697.3600001,48], [82504,"2014-09-30","01","15","N","Nacional",49," Otras",63293104.21,49], [82505,"2014-09-30","01","15","N","Nacional",50,"Reservas Eventuales",192382261.28,50], [82506,"2014-09-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4036597204.35,51], [82507,"2014-09-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [82508,"2014-09-30","01","15","N","Nacional",53," Capital",2170000000,53], [82509,"2014-09-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [82510,"2014-09-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [82511,"2014-09-30","01","15","N","Nacional",56," Capital Complementario",1820902737.54,56], [82512,"2014-09-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [82513,"2014-09-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [82514,"2014-09-30","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [82515,"2014-09-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",955714500,60], [82516,"2014-09-30","01","15","N","Nacional",63," Resultados del Ejercicio",406804795.64,63], [82517,"2014-09-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20572211376.7,64], [82518,"2014-09-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1089356687.83,65], [82519,"2014-09-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21661568064.53,66], [82520,"2014-09-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",82364713832.49,67], [82521,"2014-09-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33948040055.1,69], [82522,"2014-09-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24013557279.7,70], [82523,"2014-09-30","01","15","N","Nacional",71," Créditos Comerciales",16483707325.92,71], [82524,"2014-09-30","01","15","N","Nacional",72," Grandes Deudores ",13440818793.64,72], [82525,"2014-09-30","01","15","N","Nacional",73," Pequeños Deudores ",2742306636.8299994,73], [82526,"2014-09-30","01","15","N","Nacional",75," Microcrédito",300581895.45000005,75], [82527,"2014-09-30","01","15","N","Nacional",76," Créditos de Consumo",2187822871.1600003,76], [82528,"2014-09-30","01","15","N","Nacional",77," Créditos para Vivienda",5342027082.62,77], [82529,"2014-09-30","01","15","N","Nacional",78,"Créditos Relacionados",114745427.54,78], [82530,"2014-09-30","01","15","N","Nacional",79,"Administraciones Ajenas",9046475887.18,79], [82531,"2014-09-30","01","15","N","Nacional",80," Fideicomisos",2389821666.95,80], [82532,"2014-09-30","01","15","N","Nacional",81," Otras",6656654220.2300005,81], [82533,"2014-09-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",15241895182.97,82], [82534,"2014-09-30","01","20","E","Extranjera",1,"ACTIVO",19508525586.28,1], [82535,"2014-09-30","01","20","E","Extranjera",2,"Disponibilidades",2422202117.63,2], [82536,"2014-09-30","01","20","E","Extranjera",3," Caja",140280151.92999998,3], [82537,"2014-09-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1344900889.74,4], [82538,"2014-09-30","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",2675305.26,5], [82539,"2014-09-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",929127819.08,6], [82540,"2014-09-30","01","20","E","Extranjera",7," Otras Disponibilidades",5217951.62,7], [82541,"2014-09-30","01","20","E","Extranjera",8,"Inversiones",2309090676.17,8], [82542,"2014-09-30","01","20","E","Extranjera",9," En Entidades Oficiales",1133836698.5,9], [82543,"2014-09-30","01","20","E","Extranjera",12," Otras Inversiones",1175253977.67,12], [82544,"2014-09-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14343793232.73,13], [82545,"2014-09-30","01","20","E","Extranjera",14," Vigentes",14274399709.410002,14], [82546,"2014-09-30","01","20","E","Extranjera",15," Atrasados",20316862.58,15], [82547,"2014-09-30","01","20","E","Extranjera",16," Vencidos",11217009.47,16], [82548,"2014-09-30","01","20","E","Extranjera",17," Ejecución Judicial",32604519.38,17], [82549,"2014-09-30","01","20","E","Extranjera",18," Créditos Refinanciados",5255131.890000001,18], [82550,"2014-09-30","01","20","E","Extranjera",19,"Intereses por Cobrar",85780883.42,19], [82551,"2014-09-30","01","20","E","Extranjera",24,"Otros Activos",347658676.33,24], [82552,"2014-09-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1980547295.75,25], [82553,"2014-09-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1942149417.09,26], [82554,"2014-09-30","01","20","E","Extranjera",27," Créditos por Utilizar",38397878.66,27], [82555,"2014-09-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",21489072882.03,30], [82556,"2014-09-30","01","20","E","Extranjera",31,"PASIVO",19273080211.31,31], [82557,"2014-09-30","01","20","E","Extranjera",32,"Exigibilidades",11537532604.110004,32], [82558,"2014-09-30","01","20","E","Extranjera",33," Depósitos",11261997988.070002,33], [82559,"2014-09-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1674744492.77,34], [82560,"2014-09-30","01","20","E","Extranjera",35," Depósitos de Ahorro",5031377388.84,35], [82561,"2014-09-30","01","20","E","Extranjera",36," Depósitos a Plazo",4541715414.490001,36], [82562,"2014-09-30","01","20","E","Extranjera",37," Otros Depósitos",14160691.97,37], [82563,"2014-09-30","01","20","E","Extranjera",38," Otras Exigibilidades",275534616.04,38], [82564,"2014-09-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",7667467055.75,39], [82565,"2014-09-30","01","20","E","Extranjera",40," Préstamos Sectoriales",713054455.94,40], [82566,"2014-09-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6819904633.64,41], [82567,"2014-09-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",134507966.17,43], [82568,"2014-09-30","01","20","E","Extranjera",45,"Créditos Diferidos",68080551.45,45], [82569,"2014-09-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19273080211.31,64], [82570,"2014-09-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1980547295.75,65], [82571,"2014-09-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21253627507.06,66], [82572,"2014-09-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",68937240366.41,67], [82573,"2014-09-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",192835136.3,68], [82574,"2014-09-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",52059874976.35,69], [82575,"2014-09-30","01","20","E","Extranjera",79,"Administraciones Ajenas",379002064.8,79], [82576,"2014-09-30","01","20","E","Extranjera",81," Otras",379002064.8,81], [82577,"2014-09-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16305528188.96,82], [82578,"2014-09-30","01","20","N","Nacional",1,"ACTIVO",34803983315.52,1], [82579,"2014-09-30","01","20","N","Nacional",2,"Disponibilidades",2337900398.07,2], [82580,"2014-09-30","01","20","N","Nacional",3," Caja",1240355064.72,3], [82581,"2014-09-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1037568358.92,4], [82582,"2014-09-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",7403613.29,5], [82583,"2014-09-30","01","20","N","Nacional",7," Otras Disponibilidades",52573361.14,7], [82584,"2014-09-30","01","20","N","Nacional",8,"Inversiones",5453723694.02,8], [82585,"2014-09-30","01","20","N","Nacional",9," En Entidades Oficiales",5320182654.639999,9], [82586,"2014-09-30","01","20","N","Nacional",11," Acciones y Participaciones",133541039.38,11], [82587,"2014-09-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21505460124.19,13], [82588,"2014-09-30","01","20","N","Nacional",14," Vigentes",20475766051.349995,14], [82589,"2014-09-30","01","20","N","Nacional",15," Atrasados",347870887.58,15], [82590,"2014-09-30","01","20","N","Nacional",16," Vencidos",43014317.84,16], [82591,"2014-09-30","01","20","N","Nacional",17," Ejecución Judicial",148078600.45,17], [82592,"2014-09-30","01","20","N","Nacional",18," Créditos Refinanciados",490730266.97,18], [82593,"2014-09-30","01","20","N","Nacional",19,"Intereses por Cobrar",179827225.49,19], [82594,"2014-09-30","01","20","N","Nacional",20,"Activos Eventuales",340328462.75,20], [82595,"2014-09-30","01","20","N","Nacional",21,"Activos Fijos",949441349.51,21], [82596,"2014-09-30","01","20","N","Nacional",22,"Cargos Diferidos",817980709.0300001,22], [82597,"2014-09-30","01","20","N","Nacional",24,"Otros Activos",3219321352.4600005,24], [82598,"2014-09-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",7315445534.6,25], [82599,"2014-09-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",665670635.26,26], [82600,"2014-09-30","01","20","N","Nacional",27," Créditos por Utilizar",6649774899.34,27], [82601,"2014-09-30","01","20","N","Nacional",30,"TOTAL ACTIVO",42119428850.12,30], [82602,"2014-09-30","01","20","N","Nacional",31,"PASIVO",27620524383.520004,31], [82603,"2014-09-30","01","20","N","Nacional",32,"Exigibilidades",20550702062.81,32], [82604,"2014-09-30","01","20","N","Nacional",33," Depósitos",19428937814.02,33], [82605,"2014-09-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2857043594.28,34], [82606,"2014-09-30","01","20","N","Nacional",35," Depósitos de Ahorro",5519292148.76,35], [82607,"2014-09-30","01","20","N","Nacional",36," Depósitos a Plazo",11012113559.86,36], [82608,"2014-09-30","01","20","N","Nacional",37," Otros Depósitos",40488511.120000005,37], [82609,"2014-09-30","01","20","N","Nacional",38," Otras Exigibilidades",1121764248.79,38], [82610,"2014-09-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5136146275.81,39], [82611,"2014-09-30","01","20","N","Nacional",40," Préstamos Sectoriales",4208417279.76,40], [82612,"2014-09-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",927728996.05,41], [82613,"2014-09-30","01","20","N","Nacional",45,"Créditos Diferidos",37586454,45], [82614,"2014-09-30","01","20","N","Nacional",46,"Reservas de Valuación",1829194163.29,46], [82615,"2014-09-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",971834460.02,47], [82616,"2014-09-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",432491944.73,48], [82617,"2014-09-30","01","20","N","Nacional",49," Otras",424867758.54,49], [82618,"2014-09-30","01","20","N","Nacional",50,"Reservas Eventuales",66895427.61,50], [82619,"2014-09-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7418904306.97,51], [82620,"2014-09-30","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [82621,"2014-09-30","01","20","N","Nacional",53," Capital",2904678700,53], [82622,"2014-09-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [82623,"2014-09-30","01","20","N","Nacional",56," Capital Complementario",2942955126.55,56], [82624,"2014-09-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [82625,"2014-09-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1203492333.83,60], [82626,"2014-09-30","01","20","N","Nacional",63," Resultados del Ejercicio",513881372.53,63], [82627,"2014-09-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35039428690.490005,64], [82628,"2014-09-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",7315445534.6,65], [82629,"2014-09-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",42354874225.09,66], [82630,"2014-09-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89036269370.65999,67], [82631,"2014-09-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",29920273914.450005,69], [82632,"2014-09-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",38827915918.45,70], [82633,"2014-09-30","01","20","N","Nacional",71," Créditos Comerciales",24807224780.76,71], [82634,"2014-09-30","01","20","N","Nacional",72," Grandes Deudores ",20016189388.99,72], [82635,"2014-09-30","01","20","N","Nacional",73," Pequeños Deudores ",4791035391.769999,73], [82636,"2014-09-30","01","20","N","Nacional",76," Créditos de Consumo",7898446373.32,76], [82637,"2014-09-30","01","20","N","Nacional",77," Créditos para Vivienda",6122244764.37,77], [82638,"2014-09-30","01","20","N","Nacional",78,"Créditos Relacionados",399702343.05,78], [82639,"2014-09-30","01","20","N","Nacional",79,"Administraciones Ajenas",16627135713.45,79], [82640,"2014-09-30","01","20","N","Nacional",80," Fideicomisos",16611651016.669998,80], [82641,"2014-09-30","01","20","N","Nacional",81," Otras",15484696.78,81], [82642,"2014-09-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3261241481.26,82], [82643,"2014-09-30","01","22","E","Extranjera",1,"ACTIVO",3735059277.06,1], [82644,"2014-09-30","01","22","E","Extranjera",2,"Disponibilidades",643446637.79,2], [82645,"2014-09-30","01","22","E","Extranjera",3," Caja",40741993.33,3], [82646,"2014-09-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",432102702.48,4], [82647,"2014-09-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1149281.3,5], [82648,"2014-09-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",169452660.67999998,6], [82649,"2014-09-30","01","22","E","Extranjera",8,"Inversiones",280980063,8], [82650,"2014-09-30","01","22","E","Extranjera",9," En Entidades Oficiales",280980063,9], [82651,"2014-09-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2777245897.21,13], [82652,"2014-09-30","01","22","E","Extranjera",14," Vigentes",2735513709.71,14], [82653,"2014-09-30","01","22","E","Extranjera",15," Atrasados",19284797.55,15], [82654,"2014-09-30","01","22","E","Extranjera",16," Vencidos",12749698.23,16], [82655,"2014-09-30","01","22","E","Extranjera",17," Ejecución Judicial",8018367.75,17], [82656,"2014-09-30","01","22","E","Extranjera",18," Créditos Refinanciados",1679323.97,18], [82657,"2014-09-30","01","22","E","Extranjera",19,"Intereses por Cobrar",21485447.47,19], [82658,"2014-09-30","01","22","E","Extranjera",22,"Cargos Diferidos",258436.69,22], [82659,"2014-09-30","01","22","E","Extranjera",24,"Otros Activos",11642794.900000002,24], [82660,"2014-09-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",951819813.51,25], [82661,"2014-09-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",943801687.65,26], [82662,"2014-09-30","01","22","E","Extranjera",27," Créditos por Utilizar",8018125.86,27], [82663,"2014-09-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4686879090.57,30], [82664,"2014-09-30","01","22","E","Extranjera",31,"PASIVO",3543630966.48,31], [82665,"2014-09-30","01","22","E","Extranjera",32,"Exigibilidades",2983874792.66,32], [82666,"2014-09-30","01","22","E","Extranjera",33," Depósitos",2963100447.26,33], [82667,"2014-09-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",200009582.24,34], [82668,"2014-09-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1000230193.46,35], [82669,"2014-09-30","01","22","E","Extranjera",36," Depósitos a Plazo",1761325207.46,36], [82670,"2014-09-30","01","22","E","Extranjera",37," Otros Depósitos",1535464.1,37], [82671,"2014-09-30","01","22","E","Extranjera",38," Otras Exigibilidades",20774345.4,38], [82672,"2014-09-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",555101715.5,39], [82673,"2014-09-30","01","22","E","Extranjera",40," Préstamos Sectoriales",82163038.91,40], [82674,"2014-09-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",472938676.59,41], [82675,"2014-09-30","01","22","E","Extranjera",45,"Créditos Diferidos",4654458.32,45], [82676,"2014-09-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3543630966.48,64], [82677,"2014-09-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",951819813.51,65], [82678,"2014-09-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4495450779.99,66], [82679,"2014-09-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1996457173.4400003,67], [82680,"2014-09-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",92054247.98,69], [82681,"2014-09-30","01","22","E","Extranjera",79,"Administraciones Ajenas",306493372.57,79], [82682,"2014-09-30","01","22","E","Extranjera",80," Fideicomisos",303081817.55,80], [82683,"2014-09-30","01","22","E","Extranjera",81," Otras",3411555.02,81], [82684,"2014-09-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1597909552.8900003,82], [82685,"2014-09-30","01","22","N","Nacional",1,"ACTIVO",9006116112.97,1], [82686,"2014-09-30","01","22","N","Nacional",2,"Disponibilidades",562195379.36,2], [82687,"2014-09-30","01","22","N","Nacional",3," Caja",137609846.66,3], [82688,"2014-09-30","01","22","N","Nacional",4," Depósitos en el Banco Central",417219943.37,4], [82689,"2014-09-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",972054.13,5], [82690,"2014-09-30","01","22","N","Nacional",7," Otras Disponibilidades",6393535.2,7], [82691,"2014-09-30","01","22","N","Nacional",8,"Inversiones",1246055770.55,8], [82692,"2014-09-30","01","22","N","Nacional",9," En Entidades Oficiales",1211670770.55,9], [82693,"2014-09-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [82694,"2014-09-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [82695,"2014-09-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6257420021.85,13], [82696,"2014-09-30","01","22","N","Nacional",14," Vigentes",5891274054.400001,14], [82697,"2014-09-30","01","22","N","Nacional",15," Atrasados",127279991.2,15], [82698,"2014-09-30","01","22","N","Nacional",16," Vencidos",47235509.96000001,16], [82699,"2014-09-30","01","22","N","Nacional",17," Ejecución Judicial",95927368.15,17], [82700,"2014-09-30","01","22","N","Nacional",18," Créditos Refinanciados",95703098.14,18], [82701,"2014-09-30","01","22","N","Nacional",19,"Intereses por Cobrar",59780811.01,19], [82702,"2014-09-30","01","22","N","Nacional",20,"Activos Eventuales",131219161.21,20], [82703,"2014-09-30","01","22","N","Nacional",21,"Activos Fijos",574669179.09,21], [82704,"2014-09-30","01","22","N","Nacional",22,"Cargos Diferidos",86348963.94,22], [82705,"2014-09-30","01","22","N","Nacional",24,"Otros Activos",88426825.96000001,24], [82706,"2014-09-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",890332309,25], [82707,"2014-09-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",426535922.27,26], [82708,"2014-09-30","01","22","N","Nacional",27," Créditos por Utilizar",463796386.73,27], [82709,"2014-09-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9896448421.97,30], [82710,"2014-09-30","01","22","N","Nacional",31,"PASIVO",8131626048.170001,31], [82711,"2014-09-30","01","22","N","Nacional",32,"Exigibilidades",5519775109.18,32], [82712,"2014-09-30","01","22","N","Nacional",33," Depósitos",5217194018.33,33], [82713,"2014-09-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",733222037.7800001,34], [82714,"2014-09-30","01","22","N","Nacional",35," Depósitos de Ahorro",1103532170.45,35], [82715,"2014-09-30","01","22","N","Nacional",36," Depósitos a Plazo",3369351492.58,36], [82716,"2014-09-30","01","22","N","Nacional",37," Otros Depósitos",11088317.52,37], [82717,"2014-09-30","01","22","N","Nacional",38," Otras Exigibilidades",302581090.85,38], [82718,"2014-09-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2007653831.72,39], [82719,"2014-09-30","01","22","N","Nacional",40," Préstamos Sectoriales",1976205002.1,40], [82720,"2014-09-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",12553729.58,41], [82721,"2014-09-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",18895100.04,43], [82722,"2014-09-30","01","22","N","Nacional",45,"Créditos Diferidos",17461053.89,45], [82723,"2014-09-30","01","22","N","Nacional",46,"Reservas de Valuación",565882068.54,46], [82724,"2014-09-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",326359250.2,47], [82725,"2014-09-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",187214924.5,48], [82726,"2014-09-30","01","22","N","Nacional",49," Otras",52307893.84,49], [82727,"2014-09-30","01","22","N","Nacional",50,"Reservas Eventuales",20853984.84,50], [82728,"2014-09-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1065918375.38,51], [82729,"2014-09-30","01","22","N","Nacional",52," Capital Primario",650000000,52], [82730,"2014-09-30","01","22","N","Nacional",53," Capital",650000000,53], [82731,"2014-09-30","01","22","N","Nacional",56," Capital Complementario",415918375.38,56], [82732,"2014-09-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [82733,"2014-09-30","01","22","N","Nacional",59," Utilidades No Distribuidas",8040915.94,59], [82734,"2014-09-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",287961399.97,60], [82735,"2014-09-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [82736,"2014-09-30","01","22","N","Nacional",63," Resultados del Ejercicio",19341875.14,63], [82737,"2014-09-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9197544423.55,64], [82738,"2014-09-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",890332309,65], [82739,"2014-09-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10087876732.55,66], [82740,"2014-09-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25863597359.800003,67], [82741,"2014-09-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6694458847.390001,69], [82742,"2014-09-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10486264896.179998,70], [82743,"2014-09-30","01","22","N","Nacional",71," Créditos Comerciales",6398965307.909999,71], [82744,"2014-09-30","01","22","N","Nacional",72," Grandes Deudores ",5335186923.080001,72], [82745,"2014-09-30","01","22","N","Nacional",73," Pequeños Deudores ",1063778384.8300002,73], [82746,"2014-09-30","01","22","N","Nacional",76," Créditos de Consumo",1282286666.0199995,76], [82747,"2014-09-30","01","22","N","Nacional",77," Créditos para Vivienda",2805012922.25,77], [82748,"2014-09-30","01","22","N","Nacional",78,"Créditos Relacionados",76826233.22,78], [82749,"2014-09-30","01","22","N","Nacional",79,"Administraciones Ajenas",6212248623.84,79], [82750,"2014-09-30","01","22","N","Nacional",80," Fideicomisos",6201394736.29,80], [82751,"2014-09-30","01","22","N","Nacional",81," Otras",10853887.55,81], [82752,"2014-09-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2393798759.170001,82], [82753,"2014-09-30","01","24","E","Extranjera",1,"ACTIVO",4876652049.920001,1], [82754,"2014-09-30","01","24","E","Extranjera",2,"Disponibilidades",1106899891.05,2], [82755,"2014-09-30","01","24","E","Extranjera",3," Caja",55547075.120000005,3], [82756,"2014-09-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",515178312.18,4], [82757,"2014-09-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",133880.73,5], [82758,"2014-09-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",536011839.87,6], [82759,"2014-09-30","01","24","E","Extranjera",7," Otras Disponibilidades",28783.15,7], [82760,"2014-09-30","01","24","E","Extranjera",8,"Inversiones",387064372.5,8], [82761,"2014-09-30","01","24","E","Extranjera",9," En Entidades Oficiales",387064372.5,9], [82762,"2014-09-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3370504493.05,13], [82763,"2014-09-30","01","24","E","Extranjera",14," Vigentes",3352554174.75,14], [82764,"2014-09-30","01","24","E","Extranjera",18," Créditos Refinanciados",17950318.3,18], [82765,"2014-09-30","01","24","E","Extranjera",19,"Intereses por Cobrar",11972283.55,19], [82766,"2014-09-30","01","24","E","Extranjera",24,"Otros Activos",211009.76999999955,24], [82767,"2014-09-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4049377348.67,25], [82768,"2014-09-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1912995227.49,26], [82769,"2014-09-30","01","24","E","Extranjera",27," Créditos por Utilizar",2136382121.18,27], [82770,"2014-09-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",8926029398.59,30], [82771,"2014-09-30","01","24","E","Extranjera",31,"PASIVO",4637933696.7300005,31], [82772,"2014-09-30","01","24","E","Extranjera",32,"Exigibilidades",3628000323.81,32], [82773,"2014-09-30","01","24","E","Extranjera",33," Depósitos",3620350747.24,33], [82774,"2014-09-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",408950538.69,34], [82775,"2014-09-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2498695206.19,35], [82776,"2014-09-30","01","24","E","Extranjera",36," Depósitos a Plazo",700454015.6999999,36], [82777,"2014-09-30","01","24","E","Extranjera",37," Otros Depósitos",12250986.66,37], [82778,"2014-09-30","01","24","E","Extranjera",38," Otras Exigibilidades",7649576.57,38], [82779,"2014-09-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1009895305.74,39], [82780,"2014-09-30","01","24","E","Extranjera",40," Préstamos Sectoriales",40464531.41,40], [82781,"2014-09-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",969430774.33,41], [82782,"2014-09-30","01","24","E","Extranjera",45,"Créditos Diferidos",38067.18,45], [82783,"2014-09-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4637933696.7300005,64], [82784,"2014-09-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4049377348.67,65], [82785,"2014-09-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8687311045.400002,66], [82786,"2014-09-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17492131852.94,67], [82787,"2014-09-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",34158830.92,68], [82788,"2014-09-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1268458274.7,69], [82789,"2014-09-30","01","24","E","Extranjera",79,"Administraciones Ajenas",289179272.32,79], [82790,"2014-09-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [82791,"2014-09-30","01","24","E","Extranjera",81," Otras",167313203.82,81], [82792,"2014-09-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15900335475,82], [82793,"2014-09-30","01","24","N","Nacional",1,"ACTIVO",16153294589.54,1], [82794,"2014-09-30","01","24","N","Nacional",2,"Disponibilidades",1133893987.94,2], [82795,"2014-09-30","01","24","N","Nacional",3," Caja",391704952.68,3], [82796,"2014-09-30","01","24","N","Nacional",4," Depósitos en el Banco Central",643914650.68,4], [82797,"2014-09-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11154872.09,5], [82798,"2014-09-30","01","24","N","Nacional",7," Otras Disponibilidades",87119512.49,7], [82799,"2014-09-30","01","24","N","Nacional",8,"Inversiones",2076608792.99,8], [82800,"2014-09-30","01","24","N","Nacional",9," En Entidades Oficiales",1949607490.73,9], [82801,"2014-09-30","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [82802,"2014-09-30","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [82803,"2014-09-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11252972362.999996,13], [82804,"2014-09-30","01","24","N","Nacional",14," Vigentes",10465129614.469995,14], [82805,"2014-09-30","01","24","N","Nacional",15," Atrasados",70762598.05,15], [82806,"2014-09-30","01","24","N","Nacional",16," Vencidos",2340335.01,16], [82807,"2014-09-30","01","24","N","Nacional",17," Ejecución Judicial",126061778.17,17], [82808,"2014-09-30","01","24","N","Nacional",18," Créditos Refinanciados",588678037.3,18], [82809,"2014-09-30","01","24","N","Nacional",19,"Intereses por Cobrar",92448379.58,19], [82810,"2014-09-30","01","24","N","Nacional",20,"Activos Eventuales",371082150.96,20], [82811,"2014-09-30","01","24","N","Nacional",21,"Activos Fijos",1011737211.02,21], [82812,"2014-09-30","01","24","N","Nacional",22,"Cargos Diferidos",127199597.78,22], [82813,"2014-09-30","01","24","N","Nacional",24,"Otros Activos",87352106.27,24], [82814,"2014-09-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1858694300.69,25], [82815,"2014-09-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",232261631.75,26], [82816,"2014-09-30","01","24","N","Nacional",27," Créditos por Utilizar",1626432668.94,27], [82817,"2014-09-30","01","24","N","Nacional",30,"TOTAL ACTIVO",18011988890.23,30], [82818,"2014-09-30","01","24","N","Nacional",31,"PASIVO",14239475219.13,31], [82819,"2014-09-30","01","24","N","Nacional",32,"Exigibilidades",10881444360.76,32], [82820,"2014-09-30","01","24","N","Nacional",33," Depósitos",10419237751.54,33], [82821,"2014-09-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1792586387.24,34], [82822,"2014-09-30","01","24","N","Nacional",35," Depósitos de Ahorro",4280599609.04,35], [82823,"2014-09-30","01","24","N","Nacional",36," Depósitos a Plazo",4197787012.23,36], [82824,"2014-09-30","01","24","N","Nacional",37," Otros Depósitos",148264743.03,37], [82825,"2014-09-30","01","24","N","Nacional",38," Otras Exigibilidades",462206609.22,38], [82826,"2014-09-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2180219730.31,39], [82827,"2014-09-30","01","24","N","Nacional",40," Préstamos Sectoriales",2148534177.31,40], [82828,"2014-09-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31685553,41], [82829,"2014-09-30","01","24","N","Nacional",45,"Créditos Diferidos",31485219.040000003,45], [82830,"2014-09-30","01","24","N","Nacional",46,"Reservas de Valuación",1039976619.13,46], [82831,"2014-09-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",306205161.74,47], [82832,"2014-09-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",498200670.45,48], [82833,"2014-09-30","01","24","N","Nacional",49," Otras",235570786.94,49], [82834,"2014-09-30","01","24","N","Nacional",50,"Reservas Eventuales",106349289.89,50], [82835,"2014-09-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2152537723.6000004,51], [82836,"2014-09-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [82837,"2014-09-30","01","24","N","Nacional",53," Capital",1280042400,53], [82838,"2014-09-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [82839,"2014-09-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [82840,"2014-09-30","01","24","N","Nacional",56," Capital Complementario",819800353.1600001,56], [82841,"2014-09-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [82842,"2014-09-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [82843,"2014-09-30","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [82844,"2014-09-30","01","24","N","Nacional",63," Resultados del Ejercicio",86350254.76,63], [82845,"2014-09-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16392012942.73,64], [82846,"2014-09-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1858694300.69,65], [82847,"2014-09-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",18250707243.42,66], [82848,"2014-09-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79594830724.02,67], [82849,"2014-09-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",33868542573.91,69], [82850,"2014-09-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",16873156738.309998,70], [82851,"2014-09-30","01","24","N","Nacional",71," Créditos Comerciales",9143989405.78,71], [82852,"2014-09-30","01","24","N","Nacional",72," Grandes Deudores ",7631457714.249999,72], [82853,"2014-09-30","01","24","N","Nacional",73," Pequeños Deudores ",1479849965.1799998,73], [82854,"2014-09-30","01","24","N","Nacional",75," Microcrédito",32681726.35,75], [82855,"2014-09-30","01","24","N","Nacional",76," Créditos de Consumo",3509602966.94,76], [82856,"2014-09-30","01","24","N","Nacional",77," Créditos para Vivienda",4219564365.589999,77], [82857,"2014-09-30","01","24","N","Nacional",78,"Créditos Relacionados",15796200.43,78], [82858,"2014-09-30","01","24","N","Nacional",79,"Administraciones Ajenas",535987052.9,79], [82859,"2014-09-30","01","24","N","Nacional",80," Fideicomisos",299542172.64,80], [82860,"2014-09-30","01","24","N","Nacional",81," Otras",236444880.26,81], [82861,"2014-09-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",28301348158.47,82], [82862,"2014-09-30","01","25","E","Extranjera",1,"ACTIVO",2401376769.88,1], [82863,"2014-09-30","01","25","E","Extranjera",2,"Disponibilidades",411825753.93,2], [82864,"2014-09-30","01","25","E","Extranjera",3," Caja",11302917.24,3], [82865,"2014-09-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",373439985.02,4], [82866,"2014-09-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1265541.64,5], [82867,"2014-09-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",24656840.92,6], [82868,"2014-09-30","01","25","E","Extranjera",7," Otras Disponibilidades",1160469.11,7], [82869,"2014-09-30","01","25","E","Extranjera",8,"Inversiones",203970712.4,8], [82870,"2014-09-30","01","25","E","Extranjera",9," En Entidades Oficiales",203970712.4,9], [82871,"2014-09-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1761327563.9999998,13], [82872,"2014-09-30","01","25","E","Extranjera",14," Vigentes",1757042851.64,14], [82873,"2014-09-30","01","25","E","Extranjera",15," Atrasados",4273212.35,15], [82874,"2014-09-30","01","25","E","Extranjera",17," Ejecución Judicial",11500.01,17], [82875,"2014-09-30","01","25","E","Extranjera",19,"Intereses por Cobrar",12340225.37,19], [82876,"2014-09-30","01","25","E","Extranjera",22,"Cargos Diferidos",137237.84,22], [82877,"2014-09-30","01","25","E","Extranjera",24,"Otros Activos",11775276.34,24], [82878,"2014-09-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",348083920.42999995,25], [82879,"2014-09-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",51973148.78,26], [82880,"2014-09-30","01","25","E","Extranjera",27," Créditos por Utilizar",296110771.65,27], [82881,"2014-09-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2749460690.31,30], [82882,"2014-09-30","01","25","E","Extranjera",31,"PASIVO",2260979939.64,31], [82883,"2014-09-30","01","25","E","Extranjera",32,"Exigibilidades",2033049228.99,32], [82884,"2014-09-30","01","25","E","Extranjera",33," Depósitos",2001529518.62,33], [82885,"2014-09-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",273891592.7,34], [82886,"2014-09-30","01","25","E","Extranjera",35," Depósitos de Ahorro",374990154.34,35], [82887,"2014-09-30","01","25","E","Extranjera",36," Depósitos a Plazo",1352183312.39,36], [82888,"2014-09-30","01","25","E","Extranjera",37," Otros Depósitos",464459.19,37], [82889,"2014-09-30","01","25","E","Extranjera",38," Otras Exigibilidades",31519710.37,38], [82890,"2014-09-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",226501617.17,39], [82891,"2014-09-30","01","25","E","Extranjera",40," Préstamos Sectoriales",224165426.17,40], [82892,"2014-09-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2336191,43], [82893,"2014-09-30","01","25","E","Extranjera",45,"Créditos Diferidos",1429093.48,45], [82894,"2014-09-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2260979939.64,64], [82895,"2014-09-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",348083920.43,65], [82896,"2014-09-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2609063860.07,66], [82897,"2014-09-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9197600383.94,67], [82898,"2014-09-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3649081257.55,69], [82899,"2014-09-30","01","25","E","Extranjera",79,"Administraciones Ajenas",7002420.11,79], [82900,"2014-09-30","01","25","E","Extranjera",81," Otras",7002420.11,81], [82901,"2014-09-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5541516706.28,82], [82902,"2014-09-30","01","25","N","Nacional",1,"ACTIVO",5694142604.74,1], [82903,"2014-09-30","01","25","N","Nacional",2,"Disponibilidades",325495001.3,2], [82904,"2014-09-30","01","25","N","Nacional",3," Caja",31760993.65,3], [82905,"2014-09-30","01","25","N","Nacional",4," Depósitos en el Banco Central",273076228.46000004,4], [82906,"2014-09-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6781561.69,5], [82907,"2014-09-30","01","25","N","Nacional",7," Otras Disponibilidades",13876217.5,7], [82908,"2014-09-30","01","25","N","Nacional",8,"Inversiones",1048324914.1,8], [82909,"2014-09-30","01","25","N","Nacional",9," En Entidades Oficiales",1016572000,9], [82910,"2014-09-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [82911,"2014-09-30","01","25","N","Nacional",12," Otras Inversiones",30456614.1,12], [82912,"2014-09-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3952253156.03,13], [82913,"2014-09-30","01","25","N","Nacional",14," Vigentes",3617637359.07,14], [82914,"2014-09-30","01","25","N","Nacional",15," Atrasados",24753810.14,15], [82915,"2014-09-30","01","25","N","Nacional",16," Vencidos",2314623.74,16], [82916,"2014-09-30","01","25","N","Nacional",17," Ejecución Judicial",3483085,17], [82917,"2014-09-30","01","25","N","Nacional",18," Créditos Refinanciados",304064278.08,18], [82918,"2014-09-30","01","25","N","Nacional",19,"Intereses por Cobrar",49917619.67,19], [82919,"2014-09-30","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [82920,"2014-09-30","01","25","N","Nacional",21,"Activos Fijos",233544652.91,21], [82921,"2014-09-30","01","25","N","Nacional",22,"Cargos Diferidos",19446235.44,22], [82922,"2014-09-30","01","25","N","Nacional",24,"Otros Activos",35838783.85,24], [82923,"2014-09-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2210653091.7000003,25], [82924,"2014-09-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",29379577.15,26], [82925,"2014-09-30","01","25","N","Nacional",27," Créditos por Utilizar",2181273514.55,27], [82926,"2014-09-30","01","25","N","Nacional",30,"TOTAL ACTIVO",7904795696.440001,30], [82927,"2014-09-30","01","25","N","Nacional",31,"PASIVO",5076703998.61,31], [82928,"2014-09-30","01","25","N","Nacional",32,"Exigibilidades",4194709191.02,32], [82929,"2014-09-30","01","25","N","Nacional",33," Depósitos",4086629628.68,33], [82930,"2014-09-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",241572462.48,34], [82931,"2014-09-30","01","25","N","Nacional",35," Depósitos de Ahorro",553435347.72,35], [82932,"2014-09-30","01","25","N","Nacional",36," Depósitos a Plazo",3289530507.86,36], [82933,"2014-09-30","01","25","N","Nacional",37," Otros Depósitos",2091310.62,37], [82934,"2014-09-30","01","25","N","Nacional",38," Otras Exigibilidades",108079562.34,38], [82935,"2014-09-30","01","25","N","Nacional",39,"Obligaciones Bancarias",553371027.35,39], [82936,"2014-09-30","01","25","N","Nacional",40," Préstamos Sectoriales",553371027.35,40], [82937,"2014-09-30","01","25","N","Nacional",45,"Créditos Diferidos",11563098.19,45], [82938,"2014-09-30","01","25","N","Nacional",46,"Reservas de Valuación",278973516.22,46], [82939,"2014-09-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",117721077.9,47], [82940,"2014-09-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",151561824.88,48], [82941,"2014-09-30","01","25","N","Nacional",49," Otras",9690613.44,49], [82942,"2014-09-30","01","25","N","Nacional",50,"Reservas Eventuales",38087165.83,50], [82943,"2014-09-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",757835436.37,51], [82944,"2014-09-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [82945,"2014-09-30","01","25","N","Nacional",53," Capital",545000000,53], [82946,"2014-09-30","01","25","N","Nacional",56," Capital Complementario",212835436.37,56], [82947,"2014-09-30","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [82948,"2014-09-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18689528,60], [82949,"2014-09-30","01","25","N","Nacional",63," Resultados del Ejercicio",88693499.75,63], [82950,"2014-09-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5834539434.98,64], [82951,"2014-09-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2210653091.7000003,65], [82952,"2014-09-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8045192526.68,66], [82953,"2014-09-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21640966717.65,67], [82954,"2014-09-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9282390372.499998,69], [82955,"2014-09-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5857191281.719999,70], [82956,"2014-09-30","01","25","N","Nacional",71," Créditos Comerciales",2502857408.57,71], [82957,"2014-09-30","01","25","N","Nacional",72," Grandes Deudores ",1599906397.55,72], [82958,"2014-09-30","01","25","N","Nacional",73," Pequeños Deudores ",902951011.02,73], [82959,"2014-09-30","01","25","N","Nacional",76," Créditos de Consumo",2515991104.08,76], [82960,"2014-09-30","01","25","N","Nacional",77," Créditos para Vivienda",838342769.07,77], [82961,"2014-09-30","01","25","N","Nacional",78,"Créditos Relacionados",43256892.49,78], [82962,"2014-09-30","01","25","N","Nacional",79,"Administraciones Ajenas",362080,79], [82963,"2014-09-30","01","25","N","Nacional",81," Otras",362080,81], [82964,"2014-09-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6457766090.9400015,82], [82965,"2014-09-30","01","28","E","Extranjera",1,"ACTIVO",162891368.35,1], [82966,"2014-09-30","01","28","E","Extranjera",2,"Disponibilidades",36995255.71,2], [82967,"2014-09-30","01","28","E","Extranjera",3," Caja",5896185.03,3], [82968,"2014-09-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",12490318.18,4], [82969,"2014-09-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",18608752.5,6], [82970,"2014-09-30","01","28","E","Extranjera",8,"Inversiones",10364192.8,8], [82971,"2014-09-30","01","28","E","Extranjera",9," En Entidades Oficiales",10364192.8,9], [82972,"2014-09-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",112359913.83,13], [82973,"2014-09-30","01","28","E","Extranjera",14," Vigentes",67786995.58,14], [82974,"2014-09-30","01","28","E","Extranjera",15," Atrasados",41537.69,15], [82975,"2014-09-30","01","28","E","Extranjera",16," Vencidos",2295662.33,16], [82976,"2014-09-30","01","28","E","Extranjera",18," Créditos Refinanciados",42235718.23,18], [82977,"2014-09-30","01","28","E","Extranjera",19,"Intereses por Cobrar",713825.92,19], [82978,"2014-09-30","01","28","E","Extranjera",24,"Otros Activos",2458180.0900000003,24], [82979,"2014-09-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",2532593.52,25], [82980,"2014-09-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",2532593.52,26], [82981,"2014-09-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",165423961.87,30], [82982,"2014-09-30","01","28","E","Extranjera",31,"PASIVO",142242772.38,31], [82983,"2014-09-30","01","28","E","Extranjera",32,"Exigibilidades",100103681.77,32], [82984,"2014-09-30","01","28","E","Extranjera",33," Depósitos",98602395.11,33], [82985,"2014-09-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3628712.46,34], [82986,"2014-09-30","01","28","E","Extranjera",35," Depósitos de Ahorro",28723996.75,35], [82987,"2014-09-30","01","28","E","Extranjera",36," Depósitos a Plazo",66249685.9,36], [82988,"2014-09-30","01","28","E","Extranjera",38," Otras Exigibilidades",1501286.66,38], [82989,"2014-09-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",42136390.4,39], [82990,"2014-09-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",42136390.4,41], [82991,"2014-09-30","01","28","E","Extranjera",45,"Créditos Diferidos",2700.21,45], [82992,"2014-09-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",142242772.38,64], [82993,"2014-09-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",2532593.52,65], [82994,"2014-09-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",144775365.9,66], [82995,"2014-09-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",291625579.27,67], [82996,"2014-09-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",42846792.95,69], [82997,"2014-09-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",248778786.32,82], [82998,"2014-09-30","01","28","N","Nacional",1,"ACTIVO",1730407759.7500002,1], [82999,"2014-09-30","01","28","N","Nacional",2,"Disponibilidades",72842274.73000002,2], [83000,"2014-09-30","01","28","N","Nacional",3," Caja",19863942.87,3], [83001,"2014-09-30","01","28","N","Nacional",4," Depósitos en el Banco Central",52568047.32,4], [83002,"2014-09-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",329719.4,5], [83003,"2014-09-30","01","28","N","Nacional",7," Otras Disponibilidades",80565.14,7], [83004,"2014-09-30","01","28","N","Nacional",8,"Inversiones",126662000,8], [83005,"2014-09-30","01","28","N","Nacional",9," En Entidades Oficiales",126612000,9], [83006,"2014-09-30","01","28","N","Nacional",11," Acciones y Participaciones",50000,11], [83007,"2014-09-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1352865269.54,13], [83008,"2014-09-30","01","28","N","Nacional",14," Vigentes",1168885544.4199998,14], [83009,"2014-09-30","01","28","N","Nacional",15," Atrasados",21118727.470000003,15], [83010,"2014-09-30","01","28","N","Nacional",16," Vencidos",3175792.83,16], [83011,"2014-09-30","01","28","N","Nacional",17," Ejecución Judicial",32376128.63,17], [83012,"2014-09-30","01","28","N","Nacional",18," Créditos Refinanciados",127309076.19,18], [83013,"2014-09-30","01","28","N","Nacional",19,"Intereses por Cobrar",26142487.719999995,19], [83014,"2014-09-30","01","28","N","Nacional",20,"Activos Eventuales",42236259.19,20], [83015,"2014-09-30","01","28","N","Nacional",21,"Activos Fijos",93595804.65999998,21], [83016,"2014-09-30","01","28","N","Nacional",22,"Cargos Diferidos",8852206.5,22], [83017,"2014-09-30","01","28","N","Nacional",24,"Otros Activos",7211457.41,24], [83018,"2014-09-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",5544804.15,25], [83019,"2014-09-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",5544804.15,26], [83020,"2014-09-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1735952563.9000003,30], [83021,"2014-09-30","01","28","N","Nacional",31,"PASIVO",1454487303.42,31], [83022,"2014-09-30","01","28","N","Nacional",32,"Exigibilidades",896745240.0300001,32], [83023,"2014-09-30","01","28","N","Nacional",33," Depósitos",878940337.6500001,33], [83024,"2014-09-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",45053893.42,34], [83025,"2014-09-30","01","28","N","Nacional",35," Depósitos de Ahorro",70063451.16,35], [83026,"2014-09-30","01","28","N","Nacional",36," Depósitos a Plazo",763788243.07,36], [83027,"2014-09-30","01","28","N","Nacional",37," Otros Depósitos",34750,37], [83028,"2014-09-30","01","28","N","Nacional",38," Otras Exigibilidades",17804902.380000003,38], [83029,"2014-09-30","01","28","N","Nacional",39,"Obligaciones Bancarias",418089260.86,39], [83030,"2014-09-30","01","28","N","Nacional",40," Préstamos Sectoriales",355679260.86,40], [83031,"2014-09-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",62410000,41], [83032,"2014-09-30","01","28","N","Nacional",45,"Créditos Diferidos",2099737.77,45], [83033,"2014-09-30","01","28","N","Nacional",46,"Reservas de Valuación",128022927.73,46], [83034,"2014-09-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",59298021.9,47], [83035,"2014-09-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",61994910.08,48], [83036,"2014-09-30","01","28","N","Nacional",49," Otras",6729995.75,49], [83037,"2014-09-30","01","28","N","Nacional",50,"Reservas Eventuales",9530137.03,50], [83038,"2014-09-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",296569052.29999995,51], [83039,"2014-09-30","01","28","N","Nacional",52," Capital Primario",712200500,52], [83040,"2014-09-30","01","28","N","Nacional",53," Capital",712200500,53], [83041,"2014-09-30","01","28","N","Nacional",56," Capital Complementario",-415631447.7000001,56], [83042,"2014-09-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [83043,"2014-09-30","01","28","N","Nacional",63," Resultados del Ejercicio",-23648550.54,63], [83044,"2014-09-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1751056355.72,64], [83045,"2014-09-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",5544804.15,65], [83046,"2014-09-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1756601159.87,66], [83047,"2014-09-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8529362262.38,67], [83048,"2014-09-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4851143710.92,69], [83049,"2014-09-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1500158894.6799998,70], [83050,"2014-09-30","01","28","N","Nacional",71," Créditos Comerciales",1426084752.5999997,71], [83051,"2014-09-30","01","28","N","Nacional",72," Grandes Deudores ",64115503.97,72], [83052,"2014-09-30","01","28","N","Nacional",73," Pequeños Deudores ",1218898910.6,73], [83053,"2014-09-30","01","28","N","Nacional",75," Microcrédito",143070338.02999997,75], [83054,"2014-09-30","01","28","N","Nacional",76," Créditos de Consumo",13162831.420000002,76], [83055,"2014-09-30","01","28","N","Nacional",77," Créditos para Vivienda",60911310.66,77], [83056,"2014-09-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2178059656.78,82], [83057,"2014-09-30","01","29","E","Extranjera",1,"ACTIVO",27781825.58,1], [83058,"2014-09-30","01","29","E","Extranjera",2,"Disponibilidades",25318205.98,2], [83059,"2014-09-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1023127.2,4], [83060,"2014-09-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",7141.52,5], [83061,"2014-09-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",24287937.26,6], [83062,"2014-09-30","01","29","E","Extranjera",8,"Inversiones",339809.6,8], [83063,"2014-09-30","01","29","E","Extranjera",9," En Entidades Oficiales",339809.6,9], [83064,"2014-09-30","01","29","E","Extranjera",24,"Otros Activos",2123810,24], [83065,"2014-09-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",27781825.58,30], [83066,"2014-09-30","01","29","E","Extranjera",31,"PASIVO",1865.55,31], [83067,"2014-09-30","01","29","E","Extranjera",32,"Exigibilidades",1865.55,32], [83068,"2014-09-30","01","29","E","Extranjera",38," Otras Exigibilidades",1865.55,38], [83069,"2014-09-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1865.55,64], [83070,"2014-09-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1865.55,66], [83071,"2014-09-30","01","29","N","Nacional",1,"ACTIVO",4198261383.51,1], [83072,"2014-09-30","01","29","N","Nacional",2,"Disponibilidades",383941337.75,2], [83073,"2014-09-30","01","29","N","Nacional",3," Caja",239960622.85,3], [83074,"2014-09-30","01","29","N","Nacional",4," Depósitos en el Banco Central",130734506.05,4], [83075,"2014-09-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13103998.76,5], [83076,"2014-09-30","01","29","N","Nacional",7," Otras Disponibilidades",142210.09,7], [83077,"2014-09-30","01","29","N","Nacional",8,"Inversiones",1110885932.69,8], [83078,"2014-09-30","01","29","N","Nacional",9," En Entidades Oficiales",1110885932.69,9], [83079,"2014-09-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1772937989.3000002,13], [83080,"2014-09-30","01","29","N","Nacional",14," Vigentes",1562018711.95,14], [83081,"2014-09-30","01","29","N","Nacional",15," Atrasados",161921679.78,15], [83082,"2014-09-30","01","29","N","Nacional",16," Vencidos",21329454.13,16], [83083,"2014-09-30","01","29","N","Nacional",18," Créditos Refinanciados",27668143.44,18], [83084,"2014-09-30","01","29","N","Nacional",19,"Intereses por Cobrar",29794890.27,19], [83085,"2014-09-30","01","29","N","Nacional",21,"Activos Fijos",57407111.3,21], [83086,"2014-09-30","01","29","N","Nacional",22,"Cargos Diferidos",140793564.47,22], [83087,"2014-09-30","01","29","N","Nacional",24,"Otros Activos",702500557.73,24], [83088,"2014-09-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",299835265.33000004,25], [83089,"2014-09-30","01","29","N","Nacional",27," Créditos por Utilizar",299835265.33000004,27], [83090,"2014-09-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4498096648.84,30], [83091,"2014-09-30","01","29","N","Nacional",31,"PASIVO",2647325517.79,31], [83092,"2014-09-30","01","29","N","Nacional",32,"Exigibilidades",2132595577.56,32], [83093,"2014-09-30","01","29","N","Nacional",33," Depósitos",1956988965.72,33], [83094,"2014-09-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",11457047.61,34], [83095,"2014-09-30","01","29","N","Nacional",35," Depósitos de Ahorro",501616236.77,35], [83096,"2014-09-30","01","29","N","Nacional",36," Depósitos a Plazo",1443709866.83,36], [83097,"2014-09-30","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [83098,"2014-09-30","01","29","N","Nacional",38," Otras Exigibilidades",175606611.84,38], [83099,"2014-09-30","01","29","N","Nacional",45,"Créditos Diferidos",12831.99,45], [83100,"2014-09-30","01","29","N","Nacional",46,"Reservas de Valuación",288837940.73,46], [83101,"2014-09-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",258260723.62,47], [83102,"2014-09-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29092740.82,48], [83103,"2014-09-30","01","29","N","Nacional",49," Otras",1484476.29,49], [83104,"2014-09-30","01","29","N","Nacional",50,"Reservas Eventuales",225879167.51,50], [83105,"2014-09-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1578715825.75,51], [83106,"2014-09-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [83107,"2014-09-30","01","29","N","Nacional",53," Capital",423000000,53], [83108,"2014-09-30","01","29","N","Nacional",56," Capital Complementario",1155715825.75,56], [83109,"2014-09-30","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [83110,"2014-09-30","01","29","N","Nacional",63," Resultados del Ejercicio",242100427.77,63], [83111,"2014-09-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4226041343.54,64], [83112,"2014-09-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",299835265.33000004,65], [83113,"2014-09-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4525876608.87,66], [83114,"2014-09-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15906352429.259998,67], [83115,"2014-09-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2373836287.33,69], [83116,"2014-09-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1802732879.5700004,70], [83117,"2014-09-30","01","29","N","Nacional",76," Créditos de Consumo",1802732879.5700004,76], [83118,"2014-09-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11729783262.36,82], [83119,"2014-09-30","01","30","E","Extranjera",1,"ACTIVO",10725842.66,1], [83120,"2014-09-30","01","30","E","Extranjera",2,"Disponibilidades",9638194.68,2], [83121,"2014-09-30","01","30","E","Extranjera",3," Caja",1957897.96,3], [83122,"2014-09-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",2372626.02,4], [83123,"2014-09-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3183860.7,5], [83124,"2014-09-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2123810,6], [83125,"2014-09-30","01","30","E","Extranjera",8,"Inversiones",1087390.72,8], [83126,"2014-09-30","01","30","E","Extranjera",9," En Entidades Oficiales",1087390.72,9], [83127,"2014-09-30","01","30","E","Extranjera",24,"Otros Activos",257.26,24], [83128,"2014-09-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",10725842.66,30], [83129,"2014-09-30","01","30","E","Extranjera",31,"PASIVO",5099113.89,31], [83130,"2014-09-30","01","30","E","Extranjera",32,"Exigibilidades",5099113.89,32], [83131,"2014-09-30","01","30","E","Extranjera",33," Depósitos",5096051.92,33], [83132,"2014-09-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5096051.92,35], [83133,"2014-09-30","01","30","E","Extranjera",38," Otras Exigibilidades",3061.97,38], [83134,"2014-09-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5099113.89,64], [83135,"2014-09-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5099113.89,66], [83136,"2014-09-30","01","30","N","Nacional",1,"ACTIVO",1319006749.31,1], [83137,"2014-09-30","01","30","N","Nacional",2,"Disponibilidades",66725113.05,2], [83138,"2014-09-30","01","30","N","Nacional",3," Caja",15439678.12,3], [83139,"2014-09-30","01","30","N","Nacional",4," Depósitos en el Banco Central",40132165.63,4], [83140,"2014-09-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10887123.93,5], [83141,"2014-09-30","01","30","N","Nacional",7," Otras Disponibilidades",266145.37,7], [83142,"2014-09-30","01","30","N","Nacional",8,"Inversiones",141049806.44,8], [83143,"2014-09-30","01","30","N","Nacional",9," En Entidades Oficiales",132500000,9], [83144,"2014-09-30","01","30","N","Nacional",12," Otras Inversiones",8549806.44,12], [83145,"2014-09-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",979321864.69,13], [83146,"2014-09-30","01","30","N","Nacional",14," Vigentes",892736288.0699999,14], [83147,"2014-09-30","01","30","N","Nacional",15," Atrasados",30409626.54,15], [83148,"2014-09-30","01","30","N","Nacional",16," Vencidos",9629663.63,16], [83149,"2014-09-30","01","30","N","Nacional",17," Ejecución Judicial",14771046.87,17], [83150,"2014-09-30","01","30","N","Nacional",18," Créditos Refinanciados",31775239.58,18], [83151,"2014-09-30","01","30","N","Nacional",19,"Intereses por Cobrar",16991854.5,19], [83152,"2014-09-30","01","30","N","Nacional",20,"Activos Eventuales",17632772.42,20], [83153,"2014-09-30","01","30","N","Nacional",21,"Activos Fijos",78159021.57,21], [83154,"2014-09-30","01","30","N","Nacional",22,"Cargos Diferidos",6970881.970000001,22], [83155,"2014-09-30","01","30","N","Nacional",24,"Otros Activos",12155434.669999998,24], [83156,"2014-09-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1898654.32,25], [83157,"2014-09-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",1898654.32,26], [83158,"2014-09-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1320905403.63,30], [83159,"2014-09-30","01","30","N","Nacional",31,"PASIVO",937296338.67,31], [83160,"2014-09-30","01","30","N","Nacional",32,"Exigibilidades",451063626.26,32], [83161,"2014-09-30","01","30","N","Nacional",33," Depósitos",425885505.51,33], [83162,"2014-09-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6517193.17,34], [83163,"2014-09-30","01","30","N","Nacional",35," Depósitos de Ahorro",104690142.12,35], [83164,"2014-09-30","01","30","N","Nacional",36," Depósitos a Plazo",314568478.27,36], [83165,"2014-09-30","01","30","N","Nacional",37," Otros Depósitos",109691.95,37], [83166,"2014-09-30","01","30","N","Nacional",38," Otras Exigibilidades",25178120.75,38], [83167,"2014-09-30","01","30","N","Nacional",39,"Obligaciones Bancarias",355187879.29999995,39], [83168,"2014-09-30","01","30","N","Nacional",40," Préstamos Sectoriales",157380926.92,40], [83169,"2014-09-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",197806952.38,41], [83170,"2014-09-30","01","30","N","Nacional",45,"Créditos Diferidos",1747222.69,45], [83171,"2014-09-30","01","30","N","Nacional",46,"Reservas de Valuación",113829542.26,46], [83172,"2014-09-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",70809739.17,47], [83173,"2014-09-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40883291.56,48], [83174,"2014-09-30","01","30","N","Nacional",49," Otras",2136511.5300000003,49], [83175,"2014-09-30","01","30","N","Nacional",50,"Reservas Eventuales",15468068.16,50], [83176,"2014-09-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",387337139.41,51], [83177,"2014-09-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [83178,"2014-09-30","01","30","N","Nacional",53," Capital",441880100,53], [83179,"2014-09-30","01","30","N","Nacional",56," Capital Complementario",-54542960.59,56], [83180,"2014-09-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [83181,"2014-09-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [83182,"2014-09-30","01","30","N","Nacional",63," Resultados del Ejercicio",1272511.15,63], [83183,"2014-09-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1324633478.08,64], [83184,"2014-09-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1898654.32,65], [83185,"2014-09-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1326532132.4,66], [83186,"2014-09-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2854455422.2,67], [83187,"2014-09-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1579842371.71,69], [83188,"2014-09-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",996313719.19,70], [83189,"2014-09-30","01","30","N","Nacional",71," Créditos Comerciales",780872392,71], [83190,"2014-09-30","01","30","N","Nacional",72," Grandes Deudores ",515810.76,72], [83191,"2014-09-30","01","30","N","Nacional",73," Pequeños Deudores ",168780054.22000006,73], [83192,"2014-09-30","01","30","N","Nacional",75," Microcrédito",611576527.02,75], [83193,"2014-09-30","01","30","N","Nacional",76," Créditos de Consumo",8864411.96,76], [83194,"2014-09-30","01","30","N","Nacional",77," Créditos para Vivienda",206576915.23,77], [83195,"2014-09-30","01","30","N","Nacional",79,"Administraciones Ajenas",90925703.64,79], [83196,"2014-09-30","01","30","N","Nacional",80," Fideicomisos",90925703.64,80], [83197,"2014-09-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",187373627.66,82], [83198,"2014-09-30","01","31","E","Extranjera",1,"ACTIVO",12272018265.7,1], [83199,"2014-09-30","01","31","E","Extranjera",2,"Disponibilidades",2639819357.07,2], [83200,"2014-09-30","01","31","E","Extranjera",3," Caja",129828239.24,3], [83201,"2014-09-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1076887967.89,4], [83202,"2014-09-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1432345553.15,6], [83203,"2014-09-30","01","31","E","Extranjera",7," Otras Disponibilidades",757596.79,7], [83204,"2014-09-30","01","31","E","Extranjera",8,"Inversiones",907601852.72,8], [83205,"2014-09-30","01","31","E","Extranjera",9," En Entidades Oficiales",907525251.1,9], [83206,"2014-09-30","01","31","E","Extranjera",11," Acciones y Participaciones",76601.62,11], [83207,"2014-09-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8662540661.03,13], [83208,"2014-09-30","01","31","E","Extranjera",14," Vigentes",8469781604.650001,14], [83209,"2014-09-30","01","31","E","Extranjera",15," Atrasados",38466319.3,15], [83210,"2014-09-30","01","31","E","Extranjera",16," Vencidos",12970638.84,16], [83211,"2014-09-30","01","31","E","Extranjera",17," Ejecución Judicial",30389922.9,17], [83212,"2014-09-30","01","31","E","Extranjera",18," Créditos Refinanciados",110932175.34,18], [83213,"2014-09-30","01","31","E","Extranjera",19,"Intereses por Cobrar",36208755.72,19], [83214,"2014-09-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",14419428.53,23], [83215,"2014-09-30","01","31","E","Extranjera",24,"Otros Activos",11428210.630000005,24], [83216,"2014-09-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4765709046.78,25], [83217,"2014-09-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",294289499.55,26], [83218,"2014-09-30","01","31","E","Extranjera",27," Créditos por Utilizar",4471419547.23,27], [83219,"2014-09-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",17037727312.48,30], [83220,"2014-09-30","01","31","E","Extranjera",31,"PASIVO",11503225111.69,31], [83221,"2014-09-30","01","31","E","Extranjera",32,"Exigibilidades",8894224889.67,32], [83222,"2014-09-30","01","31","E","Extranjera",33," Depósitos",8718569486.34,33], [83223,"2014-09-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1790987389.0900002,34], [83224,"2014-09-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3760965640.92,35], [83225,"2014-09-30","01","31","E","Extranjera",36," Depósitos a Plazo",3160776019.61,36], [83226,"2014-09-30","01","31","E","Extranjera",37," Otros Depósitos",5840436.72,37], [83227,"2014-09-30","01","31","E","Extranjera",38," Otras Exigibilidades",175655403.33,38], [83228,"2014-09-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2594475990.69,39], [83229,"2014-09-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2594475990.69,41], [83230,"2014-09-30","01","31","E","Extranjera",45,"Créditos Diferidos",14524231.330000002,45], [83231,"2014-09-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11503225111.69,64], [83232,"2014-09-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4765709046.78,65], [83233,"2014-09-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16268934158.47,66], [83234,"2014-09-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65562689804.61,67], [83235,"2014-09-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14349558824.01,69], [83236,"2014-09-30","01","31","E","Extranjera",79,"Administraciones Ajenas",173222647.84,79], [83237,"2014-09-30","01","31","E","Extranjera",81," Otras",173222647.84,81], [83238,"2014-09-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",51039908332.76,82], [83239,"2014-09-30","01","31","N","Nacional",1,"ACTIVO",25781262124.41,1], [83240,"2014-09-30","01","31","N","Nacional",2,"Disponibilidades",1718187826.3000002,2], [83241,"2014-09-30","01","31","N","Nacional",3," Caja",833228337.34,3], [83242,"2014-09-30","01","31","N","Nacional",4," Depósitos en el Banco Central",844143016.46,4], [83243,"2014-09-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4412393.06,5], [83244,"2014-09-30","01","31","N","Nacional",7," Otras Disponibilidades",36404079.44,7], [83245,"2014-09-30","01","31","N","Nacional",8,"Inversiones",4100325545.81,8], [83246,"2014-09-30","01","31","N","Nacional",9," En Entidades Oficiales",3866443517.21,9], [83247,"2014-09-30","01","31","N","Nacional",11," Acciones y Participaciones",63977228.6,11], [83248,"2014-09-30","01","31","N","Nacional",12," Otras Inversiones",169904800,12], [83249,"2014-09-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18060493130.55,13], [83250,"2014-09-30","01","31","N","Nacional",14," Vigentes",17146521383.47,14], [83251,"2014-09-30","01","31","N","Nacional",15," Atrasados",148654481.21,15], [83252,"2014-09-30","01","31","N","Nacional",16," Vencidos",26605163.06,16], [83253,"2014-09-30","01","31","N","Nacional",17," Ejecución Judicial",102887829.1,17], [83254,"2014-09-30","01","31","N","Nacional",18," Créditos Refinanciados",635824273.71,18], [83255,"2014-09-30","01","31","N","Nacional",19,"Intereses por Cobrar",124046858.73,19], [83256,"2014-09-30","01","31","N","Nacional",20,"Activos Eventuales",186483011.91,20], [83257,"2014-09-30","01","31","N","Nacional",21,"Activos Fijos",1143166513.6,21], [83258,"2014-09-30","01","31","N","Nacional",22,"Cargos Diferidos",266510003.04,22], [83259,"2014-09-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7976876.66,23], [83260,"2014-09-30","01","31","N","Nacional",24,"Otros Activos",174072357.80999997,24], [83261,"2014-09-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8071179547.969999,25], [83262,"2014-09-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",450407348.07,26], [83263,"2014-09-30","01","31","N","Nacional",27," Créditos por Utilizar",7620772199.9,27], [83264,"2014-09-30","01","31","N","Nacional",30,"TOTAL ACTIVO",33852441672.38,30], [83265,"2014-09-30","01","31","N","Nacional",31,"PASIVO",22465939443.62,31], [83266,"2014-09-30","01","31","N","Nacional",32,"Exigibilidades",17441653119.56,32], [83267,"2014-09-30","01","31","N","Nacional",33," Depósitos",16126772020.59,33], [83268,"2014-09-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4377660618.440001,34], [83269,"2014-09-30","01","31","N","Nacional",35," Depósitos de Ahorro",6286357946.49,35], [83270,"2014-09-30","01","31","N","Nacional",36," Depósitos a Plazo",5359277697.71,36], [83271,"2014-09-30","01","31","N","Nacional",37," Otros Depósitos",103475757.95,37], [83272,"2014-09-30","01","31","N","Nacional",38," Otras Exigibilidades",1314881098.97,38], [83273,"2014-09-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3269365910.29,39], [83274,"2014-09-30","01","31","N","Nacional",40," Préstamos Sectoriales",2819839593.56,40], [83275,"2014-09-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",449526316.73,41], [83276,"2014-09-30","01","31","N","Nacional",45,"Créditos Diferidos",106694307.51,45], [83277,"2014-09-30","01","31","N","Nacional",46,"Reservas de Valuación",1257460943.39,46], [83278,"2014-09-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",607826552.05,47], [83279,"2014-09-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",559225515.97,48], [83280,"2014-09-30","01","31","N","Nacional",49," Otras",90408875.37,49], [83281,"2014-09-30","01","31","N","Nacional",50,"Reservas Eventuales",390765162.87,50], [83282,"2014-09-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4084115834.8,51], [83283,"2014-09-30","01","31","N","Nacional",52," Capital Primario",3325000000,52], [83284,"2014-09-30","01","31","N","Nacional",53," Capital",3325000000,53], [83285,"2014-09-30","01","31","N","Nacional",56," Capital Complementario",759115834.8,56], [83286,"2014-09-30","01","31","N","Nacional",59," Utilidades No Distribuidas",487727333.55,59], [83287,"2014-09-30","01","31","N","Nacional",63," Resultados del Ejercicio",271388501.25,63], [83288,"2014-09-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26550055278.42,64], [83289,"2014-09-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8071179547.969999,65], [83290,"2014-09-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34621234826.39,66], [83291,"2014-09-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",106946698398.72998,67], [83292,"2014-09-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18766155457.71,69], [83293,"2014-09-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",27628663035.58,70], [83294,"2014-09-30","01","31","N","Nacional",71," Créditos Comerciales",17342306214.799995,71], [83295,"2014-09-30","01","31","N","Nacional",72," Grandes Deudores ",8979920518.929998,72], [83296,"2014-09-30","01","31","N","Nacional",73," Pequeños Deudores ",8362385695.87,73], [83297,"2014-09-30","01","31","N","Nacional",76," Créditos de Consumo",6261404692.370001,76], [83298,"2014-09-30","01","31","N","Nacional",77," Créditos para Vivienda",4024952128.41,77], [83299,"2014-09-30","01","31","N","Nacional",78,"Créditos Relacionados",157683888.77,78], [83300,"2014-09-30","01","31","N","Nacional",79,"Administraciones Ajenas",3543204170.78,79], [83301,"2014-09-30","01","31","N","Nacional",80," Fideicomisos",3522444833.1,80], [83302,"2014-09-30","01","31","N","Nacional",81," Otras",20759337.68,81], [83303,"2014-09-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",56850991845.88999,82], [83304,"2014-09-30","01","32","E","Extranjera",1,"ACTIVO",1473772141.4800005,1], [83305,"2014-09-30","01","32","E","Extranjera",2,"Disponibilidades",731356024.45,2], [83306,"2014-09-30","01","32","E","Extranjera",3," Caja",25339906.86,3], [83307,"2014-09-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",570518333.26,4], [83308,"2014-09-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",144368.23,5], [83309,"2014-09-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",134446040.86,6], [83310,"2014-09-30","01","32","E","Extranjera",7," Otras Disponibilidades",907375.24,7], [83311,"2014-09-30","01","32","E","Extranjera",8,"Inversiones",183709565,8], [83312,"2014-09-30","01","32","E","Extranjera",9," En Entidades Oficiales",183709565,9], [83313,"2014-09-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",443166135.9,13], [83314,"2014-09-30","01","32","E","Extranjera",14," Vigentes",438423111.37,14], [83315,"2014-09-30","01","32","E","Extranjera",15," Atrasados",4690299.67,15], [83316,"2014-09-30","01","32","E","Extranjera",16," Vencidos",52718.91,16], [83317,"2014-09-30","01","32","E","Extranjera",18," Créditos Refinanciados",5.95,18], [83318,"2014-09-30","01","32","E","Extranjera",19,"Intereses por Cobrar",11891685.39,19], [83319,"2014-09-30","01","32","E","Extranjera",24,"Otros Activos",103648730.74,24], [83320,"2014-09-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",2548572,25], [83321,"2014-09-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",2548572,26], [83322,"2014-09-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",1476320713.4800005,30], [83323,"2014-09-30","01","32","E","Extranjera",31,"PASIVO",1355827177.23,31], [83324,"2014-09-30","01","32","E","Extranjera",32,"Exigibilidades",1236628576.74,32], [83325,"2014-09-30","01","32","E","Extranjera",33," Depósitos",1160125867.79,33], [83326,"2014-09-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",44785639.13,34], [83327,"2014-09-30","01","32","E","Extranjera",35," Depósitos de Ahorro",685369561.87,35], [83328,"2014-09-30","01","32","E","Extranjera",36," Depósitos a Plazo",403031099.82,36], [83329,"2014-09-30","01","32","E","Extranjera",37," Otros Depósitos",26939566.97,37], [83330,"2014-09-30","01","32","E","Extranjera",38," Otras Exigibilidades",76502708.95,38], [83331,"2014-09-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",106190500,39], [83332,"2014-09-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",106190500,41], [83333,"2014-09-30","01","32","E","Extranjera",45,"Créditos Diferidos",13008100.49,45], [83334,"2014-09-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1355827177.23,64], [83335,"2014-09-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",2548572,65], [83336,"2014-09-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1358375749.23,66], [83337,"2014-09-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",623758125.64,67], [83338,"2014-09-30","01","32","E","Extranjera",79,"Administraciones Ajenas",299782.41,79], [83339,"2014-09-30","01","32","E","Extranjera",81," Otras",299782.41,81], [83340,"2014-09-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",623458343.23,82], [83341,"2014-09-30","01","32","N","Nacional",1,"ACTIVO",6991522295.370002,1], [83342,"2014-09-30","01","32","N","Nacional",2,"Disponibilidades",425321311.01,2], [83343,"2014-09-30","01","32","N","Nacional",3," Caja",73029311.37,3], [83344,"2014-09-30","01","32","N","Nacional",4," Depósitos en el Banco Central",284686292.26,4], [83345,"2014-09-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",28185748.84,5], [83346,"2014-09-30","01","32","N","Nacional",7," Otras Disponibilidades",39419958.54,7], [83347,"2014-09-30","01","32","N","Nacional",8,"Inversiones",1145459637.63,8], [83348,"2014-09-30","01","32","N","Nacional",9," En Entidades Oficiales",1036992856.75,9], [83349,"2014-09-30","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [83350,"2014-09-30","01","32","N","Nacional",12," Otras Inversiones",99305891.28,12], [83351,"2014-09-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4465028173.950001,13], [83352,"2014-09-30","01","32","N","Nacional",14," Vigentes",4070409591.670001,14], [83353,"2014-09-30","01","32","N","Nacional",15," Atrasados",191059223.85,15], [83354,"2014-09-30","01","32","N","Nacional",16," Vencidos",38829177.19,16], [83355,"2014-09-30","01","32","N","Nacional",17," Ejecución Judicial",20415930.77,17], [83356,"2014-09-30","01","32","N","Nacional",18," Créditos Refinanciados",144314250.47,18], [83357,"2014-09-30","01","32","N","Nacional",19,"Intereses por Cobrar",120985469.02,19], [83358,"2014-09-30","01","32","N","Nacional",20,"Activos Eventuales",15562968.59,20], [83359,"2014-09-30","01","32","N","Nacional",21,"Activos Fijos",508790328.29,21], [83360,"2014-09-30","01","32","N","Nacional",22,"Cargos Diferidos",40349475.50000001,22], [83361,"2014-09-30","01","32","N","Nacional",24,"Otros Activos",270024931.38,24], [83362,"2014-09-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",3593211390.99,25], [83363,"2014-09-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",836600.7,26], [83364,"2014-09-30","01","32","N","Nacional",27," Créditos por Utilizar",3592374790.29,27], [83365,"2014-09-30","01","32","N","Nacional",30,"TOTAL ACTIVO",10584733686.36,30], [83366,"2014-09-30","01","32","N","Nacional",31,"PASIVO",6164979569.27,31], [83367,"2014-09-30","01","32","N","Nacional",32,"Exigibilidades",5313128804.58,32], [83368,"2014-09-30","01","32","N","Nacional",33," Depósitos",5020385846.69,33], [83369,"2014-09-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",371814243.08,34], [83370,"2014-09-30","01","32","N","Nacional",35," Depósitos de Ahorro",509047537.94,35], [83371,"2014-09-30","01","32","N","Nacional",36," Depósitos a Plazo",4138589333.12,36], [83372,"2014-09-30","01","32","N","Nacional",37," Otros Depósitos",934732.55,37], [83373,"2014-09-30","01","32","N","Nacional",38," Otras Exigibilidades",292742957.89,38], [83374,"2014-09-30","01","32","N","Nacional",39,"Obligaciones Bancarias",66000000,39], [83375,"2014-09-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",66000000,41], [83376,"2014-09-30","01","32","N","Nacional",45,"Créditos Diferidos",20290949.4,45], [83377,"2014-09-30","01","32","N","Nacional",46,"Reservas de Valuación",685414639.58,46], [83378,"2014-09-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",405260873.7,47], [83379,"2014-09-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",258568623.42,48], [83380,"2014-09-30","01","32","N","Nacional",49," Otras",21585142.46,49], [83381,"2014-09-30","01","32","N","Nacional",50,"Reservas Eventuales",80145175.71,50], [83382,"2014-09-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",944487690.35,51], [83383,"2014-09-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [83384,"2014-09-30","01","32","N","Nacional",53," Capital",585842600,53], [83385,"2014-09-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [83386,"2014-09-30","01","32","N","Nacional",56," Capital Complementario",355149597.15,56], [83387,"2014-09-30","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [83388,"2014-09-30","01","32","N","Nacional",63," Resultados del Ejercicio",33980995.26,63], [83389,"2014-09-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7109467259.62,64], [83390,"2014-09-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",3593211390.99,65], [83391,"2014-09-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10702678650.61,66], [83392,"2014-09-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9011561314.86,67], [83393,"2014-09-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",1814658125.6,69], [83394,"2014-09-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5071360071.759999,70], [83395,"2014-09-30","01","32","N","Nacional",71," Créditos Comerciales",84001246.78,71], [83396,"2014-09-30","01","32","N","Nacional",73," Pequeños Deudores ",84001246.78,73], [83397,"2014-09-30","01","32","N","Nacional",76," Créditos de Consumo",4986845748.61,76], [83398,"2014-09-30","01","32","N","Nacional",77," Créditos para Vivienda",513076.37,77], [83399,"2014-09-30","01","32","N","Nacional",78,"Créditos Relacionados",2802364.55,78], [83400,"2014-09-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2122740752.9500003,82], [83401,"2014-09-30","08","02","N","Nacional",1,"ACTIVO",1094080969.4399998,1], [83402,"2014-09-30","08","02","N","Nacional",2,"Disponibilidades",88328987.87,2], [83403,"2014-09-30","08","02","N","Nacional",3," Caja",3199551.13,3], [83404,"2014-09-30","08","02","N","Nacional",4," Depósitos en el Banco Central",13669205.57,4], [83405,"2014-09-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",71459940.78,5], [83406,"2014-09-30","08","02","N","Nacional",7," Otras Disponibilidades",290.39,7], [83407,"2014-09-30","08","02","N","Nacional",8,"Inversiones",27300000,8], [83408,"2014-09-30","08","02","N","Nacional",9," En Entidades Oficiales",27300000,9], [83409,"2014-09-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",850854165.9799999,13], [83410,"2014-09-30","08","02","N","Nacional",14," Vigentes",785427372.62,14], [83411,"2014-09-30","08","02","N","Nacional",15," Atrasados",44667434.03,15], [83412,"2014-09-30","08","02","N","Nacional",16," Vencidos",6346013.8100000005,16], [83413,"2014-09-30","08","02","N","Nacional",17," Ejecución Judicial",14413345.52,17], [83414,"2014-09-30","08","02","N","Nacional",20,"Activos Eventuales",42142390.25,20], [83415,"2014-09-30","08","02","N","Nacional",21,"Activos Fijos",74330719.07000001,21], [83416,"2014-09-30","08","02","N","Nacional",22,"Cargos Diferidos",1521633.54,22], [83417,"2014-09-30","08","02","N","Nacional",24,"Otros Activos",9603072.73,24], [83418,"2014-09-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1094080969.4399998,30], [83419,"2014-09-30","08","02","N","Nacional",31,"PASIVO",903759377.6999998,31], [83420,"2014-09-30","08","02","N","Nacional",32,"Exigibilidades",289019809.41,32], [83421,"2014-09-30","08","02","N","Nacional",33," Depósitos",226449012.04,33], [83422,"2014-09-30","08","02","N","Nacional",35," Depósitos de Ahorro",20064728.88,35], [83423,"2014-09-30","08","02","N","Nacional",36," Depósitos a Plazo",206384283.16,36], [83424,"2014-09-30","08","02","N","Nacional",38," Otras Exigibilidades",62570797.370000005,38], [83425,"2014-09-30","08","02","N","Nacional",39,"Obligaciones Bancarias",383729058.97,39], [83426,"2014-09-30","08","02","N","Nacional",40," Préstamos Sectoriales",371302997.13,40], [83427,"2014-09-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12426061.84,41], [83428,"2014-09-30","08","02","N","Nacional",45,"Créditos Diferidos",16702683.97,45], [83429,"2014-09-30","08","02","N","Nacional",46,"Reservas de Valuación",149745283.32,46], [83430,"2014-09-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",99460038.49,47], [83431,"2014-09-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13222359.06,48], [83432,"2014-09-30","08","02","N","Nacional",49," Otras",37062885.77,49], [83433,"2014-09-30","08","02","N","Nacional",50,"Reservas Eventuales",64562542.03,50], [83434,"2014-09-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",190321591.74,51], [83435,"2014-09-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [83436,"2014-09-30","08","02","N","Nacional",53," Capital",120000000,53], [83437,"2014-09-30","08","02","N","Nacional",56," Capital Complementario",70321591.74,56], [83438,"2014-09-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [83439,"2014-09-30","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [83440,"2014-09-30","08","02","N","Nacional",63," Resultados del Ejercicio",40102545.29,63], [83441,"2014-09-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1094080969.4399998,64], [83442,"2014-09-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1094080969.4399998,66], [83443,"2014-09-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1555117818.23,67], [83444,"2014-09-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [83445,"2014-09-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",850854165.98,70], [83446,"2014-09-30","08","02","N","Nacional",71," Créditos Comerciales",137351473.09000003,71], [83447,"2014-09-30","08","02","N","Nacional",72," Grandes Deudores ",54282795.45999999,72], [83448,"2014-09-30","08","02","N","Nacional",73," Pequeños Deudores ",83068677.63000001,73], [83449,"2014-09-30","08","02","N","Nacional",76," Créditos de Consumo",286871857.75,76], [83450,"2014-09-30","08","02","N","Nacional",77," Créditos para Vivienda",426630835.1399999,77], [83451,"2014-09-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",179428419.64,82], [83452,"2014-09-30","08","07","E","Extranjera",1,"ACTIVO",24414728.09,1], [83453,"2014-09-30","08","07","E","Extranjera",2,"Disponibilidades",3538761.46,2], [83454,"2014-09-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1347779.81,4], [83455,"2014-09-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",866883.17,5], [83456,"2014-09-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1324098.48,6], [83457,"2014-09-30","08","07","E","Extranjera",8,"Inversiones",5203567.27,8], [83458,"2014-09-30","08","07","E","Extranjera",9," En Entidades Oficiales",955947.27,9], [83459,"2014-09-30","08","07","E","Extranjera",12," Otras Inversiones",4247620,12], [83460,"2014-09-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15554800.39,13], [83461,"2014-09-30","08","07","E","Extranjera",14," Vigentes",9437002.35,14], [83462,"2014-09-30","08","07","E","Extranjera",15," Atrasados",1449894.72,15], [83463,"2014-09-30","08","07","E","Extranjera",16," Vencidos",1757619.71,16], [83464,"2014-09-30","08","07","E","Extranjera",18," Créditos Refinanciados",2910283.61,18], [83465,"2014-09-30","08","07","E","Extranjera",19,"Intereses por Cobrar",81150.14,19], [83466,"2014-09-30","08","07","E","Extranjera",24,"Otros Activos",36448.83,24], [83467,"2014-09-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",24414728.09,30], [83468,"2014-09-30","08","07","E","Extranjera",31,"PASIVO",7385073.109999999,31], [83469,"2014-09-30","08","07","E","Extranjera",32,"Exigibilidades",7385073.109999999,32], [83470,"2014-09-30","08","07","E","Extranjera",33," Depósitos",7175661.84,33], [83471,"2014-09-30","08","07","E","Extranjera",36," Depósitos a Plazo",7175661.84,36], [83472,"2014-09-30","08","07","E","Extranjera",38," Otras Exigibilidades",209411.27,38], [83473,"2014-09-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7385073.109999999,64], [83474,"2014-09-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7385073.109999999,66], [83475,"2014-09-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17910182.35,67], [83476,"2014-09-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17910182.35,82], [83477,"2014-09-30","08","07","N","Nacional",1,"ACTIVO",169538039.99999997,1], [83478,"2014-09-30","08","07","N","Nacional",2,"Disponibilidades",5323403.96,2], [83479,"2014-09-30","08","07","N","Nacional",3," Caja",500,3], [83480,"2014-09-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2346710.06,4], [83481,"2014-09-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2976193.9,5], [83482,"2014-09-30","08","07","N","Nacional",8,"Inversiones",4827000,8], [83483,"2014-09-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [83484,"2014-09-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [83485,"2014-09-30","08","07","N","Nacional",12," Otras Inversiones",300000,12], [83486,"2014-09-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",140103014.23999998,13], [83487,"2014-09-30","08","07","N","Nacional",14," Vigentes",132731656.04999998,14], [83488,"2014-09-30","08","07","N","Nacional",15," Atrasados",1355958.27,15], [83489,"2014-09-30","08","07","N","Nacional",16," Vencidos",1221328.67,16], [83490,"2014-09-30","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [83491,"2014-09-30","08","07","N","Nacional",18," Créditos Refinanciados",4771751.42,18], [83492,"2014-09-30","08","07","N","Nacional",19,"Intereses por Cobrar",2682454.66,19], [83493,"2014-09-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [83494,"2014-09-30","08","07","N","Nacional",21,"Activos Fijos",14049099.84,21], [83495,"2014-09-30","08","07","N","Nacional",22,"Cargos Diferidos",2003713.66,22], [83496,"2014-09-30","08","07","N","Nacional",24,"Otros Activos",178437.4700000002,24], [83497,"2014-09-30","08","07","N","Nacional",30,"TOTAL ACTIVO",169538039.99999997,30], [83498,"2014-09-30","08","07","N","Nacional",31,"PASIVO",84906093.21999998,31], [83499,"2014-09-30","08","07","N","Nacional",32,"Exigibilidades",19844012.05,32], [83500,"2014-09-30","08","07","N","Nacional",33," Depósitos",19119899.77,33], [83501,"2014-09-30","08","07","N","Nacional",36," Depósitos a Plazo",19119899.77,36], [83502,"2014-09-30","08","07","N","Nacional",38," Otras Exigibilidades",724112.28,38], [83503,"2014-09-30","08","07","N","Nacional",39,"Obligaciones Bancarias",51789665.24,39], [83504,"2014-09-30","08","07","N","Nacional",40," Préstamos Sectoriales",51789665.24,40], [83505,"2014-09-30","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [83506,"2014-09-30","08","07","N","Nacional",46,"Reservas de Valuación",12870695.24,46], [83507,"2014-09-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8966529.11,47], [83508,"2014-09-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3261587.5700000003,48], [83509,"2014-09-30","08","07","N","Nacional",49," Otras",642578.56,49], [83510,"2014-09-30","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [83511,"2014-09-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",101661601.76,51], [83512,"2014-09-30","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [83513,"2014-09-30","08","07","N","Nacional",53," Capital",70000000,53], [83514,"2014-09-30","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [83515,"2014-09-30","08","07","N","Nacional",56," Capital Complementario",28848174.130000003,56], [83516,"2014-09-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [83517,"2014-09-30","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [83518,"2014-09-30","08","07","N","Nacional",63," Resultados del Ejercicio",11492313.31,63], [83519,"2014-09-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",186567694.98,64], [83520,"2014-09-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",186567694.98,66], [83521,"2014-09-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",397545922.1,67], [83522,"2014-09-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",221358724.35,69], [83523,"2014-09-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",158421419.43,70], [83524,"2014-09-30","08","07","N","Nacional",71," Créditos Comerciales",57004644.78,71], [83525,"2014-09-30","08","07","N","Nacional",73," Pequeños Deudores ",57004644.78,73], [83526,"2014-09-30","08","07","N","Nacional",76," Créditos de Consumo",21529851.8,76], [83527,"2014-09-30","08","07","N","Nacional",77," Créditos para Vivienda",79886922.85,77], [83528,"2014-09-30","08","07","N","Nacional",78,"Créditos Relacionados",4242407.38,78], [83529,"2014-09-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",13523370.939999998,82], [83530,"2014-09-30","08","13","E","Extranjera",1,"ACTIVO",635431472.64,1], [83531,"2014-09-30","08","13","E","Extranjera",2,"Disponibilidades",96230855.63,2], [83532,"2014-09-30","08","13","E","Extranjera",3," Caja",609809.57,3], [83533,"2014-09-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",62939827.41,4], [83534,"2014-09-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",21938169.79,5], [83535,"2014-09-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10743048.86,6], [83536,"2014-09-30","08","13","E","Extranjera",8,"Inversiones",52638206.09,8], [83537,"2014-09-30","08","13","E","Extranjera",9," En Entidades Oficiales",52638206.09,9], [83538,"2014-09-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",457081614.93,13], [83539,"2014-09-30","08","13","E","Extranjera",14," Vigentes",445266892.61,14], [83540,"2014-09-30","08","13","E","Extranjera",15," Atrasados",4560446.38,15], [83541,"2014-09-30","08","13","E","Extranjera",16," Vencidos",542239.06,16], [83542,"2014-09-30","08","13","E","Extranjera",18," Créditos Refinanciados",6712036.88,18], [83543,"2014-09-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2916786.29,19], [83544,"2014-09-30","08","13","E","Extranjera",22,"Cargos Diferidos",5981782.23,22], [83545,"2014-09-30","08","13","E","Extranjera",24,"Otros Activos",20582227.470000003,24], [83546,"2014-09-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",635431472.64,30], [83547,"2014-09-30","08","13","E","Extranjera",31,"PASIVO",582086250.49,31], [83548,"2014-09-30","08","13","E","Extranjera",32,"Exigibilidades",551490705.8,32], [83549,"2014-09-30","08","13","E","Extranjera",33," Depósitos",540895037.3,33], [83550,"2014-09-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3858475.78,35], [83551,"2014-09-30","08","13","E","Extranjera",36," Depósitos a Plazo",537036561.52,36], [83552,"2014-09-30","08","13","E","Extranjera",38," Otras Exigibilidades",10595668.5,38], [83553,"2014-09-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",30262932.2,39], [83554,"2014-09-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",30262932.2,41], [83555,"2014-09-30","08","13","E","Extranjera",45,"Créditos Diferidos",332612.49,45], [83556,"2014-09-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",582086250.49,64], [83557,"2014-09-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",582086250.49,66], [83558,"2014-09-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1101344061.11,67], [83559,"2014-09-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",18327441.76,68], [83560,"2014-09-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",567950896.83,69], [83561,"2014-09-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1523359.01,79], [83562,"2014-09-30","08","13","E","Extranjera",81," Otras",1523359.01,81], [83563,"2014-09-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",513542363.50999993,82], [83564,"2014-09-30","08","13","N","Nacional",1,"ACTIVO",1649798950.5700002,1], [83565,"2014-09-30","08","13","N","Nacional",2,"Disponibilidades",81307904.5,2], [83566,"2014-09-30","08","13","N","Nacional",3," Caja",3164754.2,3], [83567,"2014-09-30","08","13","N","Nacional",4," Depósitos en el Banco Central",57619350.54,4], [83568,"2014-09-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",20523799.76,5], [83569,"2014-09-30","08","13","N","Nacional",8,"Inversiones",138375000,8], [83570,"2014-09-30","08","13","N","Nacional",9," En Entidades Oficiales",133375000,9], [83571,"2014-09-30","08","13","N","Nacional",12," Otras Inversiones",5000000,12], [83572,"2014-09-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1256844473.0400002,13], [83573,"2014-09-30","08","13","N","Nacional",14," Vigentes",1206995583.92,14], [83574,"2014-09-30","08","13","N","Nacional",15," Atrasados",26442507.23,15], [83575,"2014-09-30","08","13","N","Nacional",16," Vencidos",13422033.72,16], [83576,"2014-09-30","08","13","N","Nacional",18," Créditos Refinanciados",9984348.17,18], [83577,"2014-09-30","08","13","N","Nacional",19,"Intereses por Cobrar",13848149.2,19], [83578,"2014-09-30","08","13","N","Nacional",20,"Activos Eventuales",8642276.23,20], [83579,"2014-09-30","08","13","N","Nacional",21,"Activos Fijos",25319241.6,21], [83580,"2014-09-30","08","13","N","Nacional",22,"Cargos Diferidos",31824311.16,22], [83581,"2014-09-30","08","13","N","Nacional",24,"Otros Activos",93637594.84,24], [83582,"2014-09-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [83583,"2014-09-30","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [83584,"2014-09-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1709798950.5700002,30], [83585,"2014-09-30","08","13","N","Nacional",31,"PASIVO",1285204008.56,31], [83586,"2014-09-30","08","13","N","Nacional",32,"Exigibilidades",1037234164.72,32], [83587,"2014-09-30","08","13","N","Nacional",33," Depósitos",1011981084.21,33], [83588,"2014-09-30","08","13","N","Nacional",35," Depósitos de Ahorro",32958805.19,35], [83589,"2014-09-30","08","13","N","Nacional",36," Depósitos a Plazo",979022279.02,36], [83590,"2014-09-30","08","13","N","Nacional",38," Otras Exigibilidades",25253080.51,38], [83591,"2014-09-30","08","13","N","Nacional",39,"Obligaciones Bancarias",120278591.88,39], [83592,"2014-09-30","08","13","N","Nacional",40," Préstamos Sectoriales",78766169.75,40], [83593,"2014-09-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",41512422.13,41], [83594,"2014-09-30","08","13","N","Nacional",45,"Créditos Diferidos",2133174.6500000004,45], [83595,"2014-09-30","08","13","N","Nacional",46,"Reservas de Valuación",105543730.59,46], [83596,"2014-09-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",86011811.7,47], [83597,"2014-09-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19139157.89,48], [83598,"2014-09-30","08","13","N","Nacional",49," Otras",392761,49], [83599,"2014-09-30","08","13","N","Nacional",50,"Reservas Eventuales",20014346.72,50], [83600,"2014-09-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",417940164.16,51], [83601,"2014-09-30","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [83602,"2014-09-30","08","13","N","Nacional",53," Capital",300000000,53], [83603,"2014-09-30","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [83604,"2014-09-30","08","13","N","Nacional",56," Capital Complementario",103884400.86,56], [83605,"2014-09-30","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [83606,"2014-09-30","08","13","N","Nacional",63," Resultados del Ejercicio",27856191.71,63], [83607,"2014-09-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1703144172.72,64], [83608,"2014-09-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [83609,"2014-09-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1763144172.72,66], [83610,"2014-09-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3160317585.9100003,67], [83611,"2014-09-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",120286007.08,68], [83612,"2014-09-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1186135927.76,69], [83613,"2014-09-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1734138563.34,70], [83614,"2014-09-30","08","13","N","Nacional",71," Créditos Comerciales",462979055.56,71], [83615,"2014-09-30","08","13","N","Nacional",72," Grandes Deudores ",119086659.32,72], [83616,"2014-09-30","08","13","N","Nacional",73," Pequeños Deudores ",343892396.24,73], [83617,"2014-09-30","08","13","N","Nacional",76," Créditos de Consumo",1271159507.78,76], [83618,"2014-09-30","08","13","N","Nacional",78,"Créditos Relacionados",2083055.13,78], [83619,"2014-09-30","08","13","N","Nacional",79,"Administraciones Ajenas",34353862.78,79], [83620,"2014-09-30","08","13","N","Nacional",81," Otras",34353862.78,81], [83621,"2014-09-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",83320169.82,82], [83622,"2014-09-30","08","16","E","Extranjera",1,"ACTIVO",24253001.61,1], [83623,"2014-09-30","08","16","E","Extranjera",2,"Disponibilidades",9710850.23,2], [83624,"2014-09-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",9710850.23,5], [83625,"2014-09-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14502270.11,13], [83626,"2014-09-30","08","16","E","Extranjera",14," Vigentes",14502270.11,14], [83627,"2014-09-30","08","16","E","Extranjera",19,"Intereses por Cobrar",39881.27,19], [83628,"2014-09-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [83629,"2014-09-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",24253001.61,30], [83630,"2014-09-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37726978.71,67], [83631,"2014-09-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37726978.71,82], [83632,"2014-09-30","08","16","N","Nacional",1,"ACTIVO",1152966584.36,1], [83633,"2014-09-30","08","16","N","Nacional",2,"Disponibilidades",40688679.58,2], [83634,"2014-09-30","08","16","N","Nacional",3," Caja",364572.05,3], [83635,"2014-09-30","08","16","N","Nacional",4," Depósitos en el Banco Central",31107182.18,4], [83636,"2014-09-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",9216925.35,5], [83637,"2014-09-30","08","16","N","Nacional",8,"Inversiones",118393964.44,8], [83638,"2014-09-30","08","16","N","Nacional",9," En Entidades Oficiales",111616000,9], [83639,"2014-09-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [83640,"2014-09-30","08","16","N","Nacional",12," Otras Inversiones",6776664.44,12], [83641,"2014-09-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",66976696.49,13], [83642,"2014-09-30","08","16","N","Nacional",14," Vigentes",61304957.94,14], [83643,"2014-09-30","08","16","N","Nacional",15," Atrasados",319943.68,15], [83644,"2014-09-30","08","16","N","Nacional",16," Vencidos",23721.33,16], [83645,"2014-09-30","08","16","N","Nacional",17," Ejecución Judicial",1877125.7,17], [83646,"2014-09-30","08","16","N","Nacional",18," Créditos Refinanciados",3450947.84,18], [83647,"2014-09-30","08","16","N","Nacional",19,"Intereses por Cobrar",1033455.66,19], [83648,"2014-09-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [83649,"2014-09-30","08","16","N","Nacional",21,"Activos Fijos",13684534.28,21], [83650,"2014-09-30","08","16","N","Nacional",22,"Cargos Diferidos",1853209.97,22], [83651,"2014-09-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",865445364.39,23], [83652,"2014-09-30","08","16","N","Nacional",24,"Otros Activos",42020859.24,24], [83653,"2014-09-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1152966584.36,30], [83654,"2014-09-30","08","16","N","Nacional",31,"PASIVO",952241266.76,31], [83655,"2014-09-30","08","16","N","Nacional",32,"Exigibilidades",550692264.29,32], [83656,"2014-09-30","08","16","N","Nacional",33," Depósitos",521047698.9,33], [83657,"2014-09-30","08","16","N","Nacional",36," Depósitos a Plazo",521047698.9,36], [83658,"2014-09-30","08","16","N","Nacional",38," Otras Exigibilidades",29644565.39,38], [83659,"2014-09-30","08","16","N","Nacional",45,"Créditos Diferidos",10348226.13,45], [83660,"2014-09-30","08","16","N","Nacional",46,"Reservas de Valuación",384660531.61,46], [83661,"2014-09-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10333678.29,47], [83662,"2014-09-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8464666.8,48], [83663,"2014-09-30","08","16","N","Nacional",49," Otras",365862186.52,49], [83664,"2014-09-30","08","16","N","Nacional",50,"Reservas Eventuales",6540244.73,50], [83665,"2014-09-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",224978319.21,51], [83666,"2014-09-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [83667,"2014-09-30","08","16","N","Nacional",53," Capital",175000000,53], [83668,"2014-09-30","08","16","N","Nacional",56," Capital Complementario",49978319.21,56], [83669,"2014-09-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [83670,"2014-09-30","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [83671,"2014-09-30","08","16","N","Nacional",63," Resultados del Ejercicio",20254757.14,63], [83672,"2014-09-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1177219585.97,64], [83673,"2014-09-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1177219585.97,66], [83674,"2014-09-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1157844504.63,67], [83675,"2014-09-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",30229655.49,69], [83676,"2014-09-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",82552303.53,70], [83677,"2014-09-30","08","16","N","Nacional",71," Créditos Comerciales",64363522.67,71], [83678,"2014-09-30","08","16","N","Nacional",72," Grandes Deudores ",34387260.54,72], [83679,"2014-09-30","08","16","N","Nacional",73," Pequeños Deudores ",29976262.13,73], [83680,"2014-09-30","08","16","N","Nacional",76," Créditos de Consumo",17767501.580000002,76], [83681,"2014-09-30","08","16","N","Nacional",77," Créditos para Vivienda",421279.28,77], [83682,"2014-09-30","08","16","N","Nacional",78,"Créditos Relacionados",807284.49,78], [83683,"2014-09-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1044255261.12,82], [83684,"2014-09-30","08","29","E","Extranjera",1,"ACTIVO",1114386.42,1], [83685,"2014-09-30","08","29","E","Extranjera",2,"Disponibilidades",1114386.42,2], [83686,"2014-09-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1114386.42,5], [83687,"2014-09-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1114386.42,30], [83688,"2014-09-30","08","29","N","Nacional",1,"ACTIVO",435838598.15,1], [83689,"2014-09-30","08","29","N","Nacional",2,"Disponibilidades",13092925.75,2], [83690,"2014-09-30","08","29","N","Nacional",4," Depósitos en el Banco Central",9525329.28,4], [83691,"2014-09-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3567596.47,5], [83692,"2014-09-30","08","29","N","Nacional",8,"Inversiones",50976000,8], [83693,"2014-09-30","08","29","N","Nacional",9," En Entidades Oficiales",50975000,9], [83694,"2014-09-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [83695,"2014-09-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",351980523.38,13], [83696,"2014-09-30","08","29","N","Nacional",14," Vigentes",339036391.62,14], [83697,"2014-09-30","08","29","N","Nacional",15," Atrasados",10367933.319999998,15], [83698,"2014-09-30","08","29","N","Nacional",16," Vencidos",505040.74,16], [83699,"2014-09-30","08","29","N","Nacional",18," Créditos Refinanciados",2071157.7,18], [83700,"2014-09-30","08","29","N","Nacional",19,"Intereses por Cobrar",443961.19,19], [83701,"2014-09-30","08","29","N","Nacional",20,"Activos Eventuales",493160.68,20], [83702,"2014-09-30","08","29","N","Nacional",21,"Activos Fijos",4757403.0600000005,21], [83703,"2014-09-30","08","29","N","Nacional",22,"Cargos Diferidos",4331951.53,22], [83704,"2014-09-30","08","29","N","Nacional",24,"Otros Activos",9762672.56,24], [83705,"2014-09-30","08","29","N","Nacional",30,"TOTAL ACTIVO",435838598.15,30], [83706,"2014-09-30","08","29","N","Nacional",31,"PASIVO",264840329.73,31], [83707,"2014-09-30","08","29","N","Nacional",32,"Exigibilidades",170626505.86,32], [83708,"2014-09-30","08","29","N","Nacional",33," Depósitos",157928461.93,33], [83709,"2014-09-30","08","29","N","Nacional",36," Depósitos a Plazo",157928461.93,36], [83710,"2014-09-30","08","29","N","Nacional",38," Otras Exigibilidades",12698043.93,38], [83711,"2014-09-30","08","29","N","Nacional",39,"Obligaciones Bancarias",24142872.16,39], [83712,"2014-09-30","08","29","N","Nacional",40," Préstamos Sectoriales",24142872.16,40], [83713,"2014-09-30","08","29","N","Nacional",45,"Créditos Diferidos",273573.7,45], [83714,"2014-09-30","08","29","N","Nacional",46,"Reservas de Valuación",43143895.22,46], [83715,"2014-09-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",40280646.37,47], [83716,"2014-09-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2862248.85,48], [83717,"2014-09-30","08","29","N","Nacional",49," Otras",1000,49], [83718,"2014-09-30","08","29","N","Nacional",50,"Reservas Eventuales",26653482.79,50], [83719,"2014-09-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",172112654.84,51], [83720,"2014-09-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [83721,"2014-09-30","08","29","N","Nacional",53," Capital",90000000,53], [83722,"2014-09-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [83723,"2014-09-30","08","29","N","Nacional",56," Capital Complementario",78121108.15,56], [83724,"2014-09-30","08","29","N","Nacional",59," Utilidades No Distribuidas",31645696.57,59], [83725,"2014-09-30","08","29","N","Nacional",63," Resultados del Ejercicio",46475411.58,63], [83726,"2014-09-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",436952984.57,64], [83727,"2014-09-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",436952984.57,66], [83728,"2014-09-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1055081934.34,67], [83729,"2014-09-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",519458226.12,69], [83730,"2014-09-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",352424484.56,70], [83731,"2014-09-30","08","29","N","Nacional",71," Créditos Comerciales",3420765.5200000005,71], [83732,"2014-09-30","08","29","N","Nacional",73," Pequeños Deudores ",1643693.96,73], [83733,"2014-09-30","08","29","N","Nacional",75," Microcrédito",1777071.56,75], [83734,"2014-09-30","08","29","N","Nacional",76," Créditos de Consumo",324036128.06,76], [83735,"2014-09-30","08","29","N","Nacional",77," Créditos para Vivienda",24967590.98,77], [83736,"2014-09-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",183199223.66,82], [83737,"2014-09-30","08","33","E","Extranjera",1,"ACTIVO",81322.81,1], [83738,"2014-09-30","08","33","E","Extranjera",2,"Disponibilidades",81322.81,2], [83739,"2014-09-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",81322.81,5], [83740,"2014-09-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",81322.81,30], [83741,"2014-09-30","08","33","N","Nacional",1,"ACTIVO",308486468.68,1], [83742,"2014-09-30","08","33","N","Nacional",2,"Disponibilidades",16987318.33,2], [83743,"2014-09-30","08","33","N","Nacional",3," Caja",2345150.7,3], [83744,"2014-09-30","08","33","N","Nacional",4," Depósitos en el Banco Central",13199370.98,4], [83745,"2014-09-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1442796.65,5], [83746,"2014-09-30","08","33","N","Nacional",8,"Inversiones",34975000,8], [83747,"2014-09-30","08","33","N","Nacional",9," En Entidades Oficiales",31975000,9], [83748,"2014-09-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [83749,"2014-09-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",193831942.91,13], [83750,"2014-09-30","08","33","N","Nacional",14," Vigentes",162882455.14,14], [83751,"2014-09-30","08","33","N","Nacional",15," Atrasados",16932082.21,15], [83752,"2014-09-30","08","33","N","Nacional",16," Vencidos",5819603.3100000005,16], [83753,"2014-09-30","08","33","N","Nacional",17," Ejecución Judicial",7688155.26,17], [83754,"2014-09-30","08","33","N","Nacional",18," Créditos Refinanciados",509646.9900000001,18], [83755,"2014-09-30","08","33","N","Nacional",19,"Intereses por Cobrar",5820645.75,19], [83756,"2014-09-30","08","33","N","Nacional",20,"Activos Eventuales",25745138.25,20], [83757,"2014-09-30","08","33","N","Nacional",21,"Activos Fijos",13637371.429999998,21], [83758,"2014-09-30","08","33","N","Nacional",22,"Cargos Diferidos",1694313.86,22], [83759,"2014-09-30","08","33","N","Nacional",24,"Otros Activos",15794738.15,24], [83760,"2014-09-30","08","33","N","Nacional",30,"TOTAL ACTIVO",308486468.68,30], [83761,"2014-09-30","08","33","N","Nacional",31,"PASIVO",261074284.5,31], [83762,"2014-09-30","08","33","N","Nacional",32,"Exigibilidades",229579104.26,32], [83763,"2014-09-30","08","33","N","Nacional",33," Depósitos",218147653.47000003,33], [83764,"2014-09-30","08","33","N","Nacional",35," Depósitos de Ahorro",8168954.49,35], [83765,"2014-09-30","08","33","N","Nacional",36," Depósitos a Plazo",209960857.21,36], [83766,"2014-09-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [83767,"2014-09-30","08","33","N","Nacional",38," Otras Exigibilidades",11431450.79,38], [83768,"2014-09-30","08","33","N","Nacional",45,"Créditos Diferidos",7209597.17,45], [83769,"2014-09-30","08","33","N","Nacional",46,"Reservas de Valuación",20609052.720000003,46], [83770,"2014-09-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",13652375.47,47], [83771,"2014-09-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3049450.13,48], [83772,"2014-09-30","08","33","N","Nacional",49," Otras",3907227.12,49], [83773,"2014-09-30","08","33","N","Nacional",50,"Reservas Eventuales",3676530.35,50], [83774,"2014-09-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",47493506.99,51], [83775,"2014-09-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [83776,"2014-09-30","08","33","N","Nacional",53," Capital",53041629,53], [83777,"2014-09-30","08","33","N","Nacional",56," Capital Complementario",-5548122.01,56], [83778,"2014-09-30","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [83779,"2014-09-30","08","33","N","Nacional",63," Resultados del Ejercicio",-10709634.25,63], [83780,"2014-09-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",308567791.49,64], [83781,"2014-09-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",308567791.49,66], [83782,"2014-09-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",794499365.26,67], [83783,"2014-09-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [83784,"2014-09-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",199652588.66,70], [83785,"2014-09-30","08","33","N","Nacional",71," Créditos Comerciales",96506361.93,71], [83786,"2014-09-30","08","33","N","Nacional",73," Pequeños Deudores ",96506361.93,73], [83787,"2014-09-30","08","33","N","Nacional",76," Créditos de Consumo",70262105.07,76], [83788,"2014-09-30","08","33","N","Nacional",77," Créditos para Vivienda",32884121.66,77], [83789,"2014-09-30","08","33","N","Nacional",78,"Créditos Relacionados",9663191.18,78], [83790,"2014-09-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [83791,"2014-09-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [83792,"2014-09-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",226542801,82], [83793,"2014-09-30","08","38","E","Extranjera",1,"ACTIVO",247338.49,1], [83794,"2014-09-30","08","38","E","Extranjera",2,"Disponibilidades",247338.49,2], [83795,"2014-09-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10619.05,4], [83796,"2014-09-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",236719.44,5], [83797,"2014-09-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",247338.49,30], [83798,"2014-09-30","08","38","N","Nacional",1,"ACTIVO",1123943163.6,1], [83799,"2014-09-30","08","38","N","Nacional",2,"Disponibilidades",61067280.64,2], [83800,"2014-09-30","08","38","N","Nacional",3," Caja",8447101.68,3], [83801,"2014-09-30","08","38","N","Nacional",4," Depósitos en el Banco Central",26122832.88,4], [83802,"2014-09-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",26497346.08,5], [83803,"2014-09-30","08","38","N","Nacional",8,"Inversiones",60786535.03,8], [83804,"2014-09-30","08","38","N","Nacional",9," En Entidades Oficiales",45295000,9], [83805,"2014-09-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [83806,"2014-09-30","08","38","N","Nacional",12," Otras Inversiones",15391535.03,12], [83807,"2014-09-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",856581198.31,13], [83808,"2014-09-30","08","38","N","Nacional",14," Vigentes",828472872.59,14], [83809,"2014-09-30","08","38","N","Nacional",15," Atrasados",13088488.06,15], [83810,"2014-09-30","08","38","N","Nacional",16," Vencidos",1942891.51,16], [83811,"2014-09-30","08","38","N","Nacional",17," Ejecución Judicial",6343043.59,17], [83812,"2014-09-30","08","38","N","Nacional",18," Créditos Refinanciados",6733902.5600000005,18], [83813,"2014-09-30","08","38","N","Nacional",19,"Intereses por Cobrar",15277165.819999998,19], [83814,"2014-09-30","08","38","N","Nacional",20,"Activos Eventuales",7467039.09,20], [83815,"2014-09-30","08","38","N","Nacional",21,"Activos Fijos",105325818.76999998,21], [83816,"2014-09-30","08","38","N","Nacional",22,"Cargos Diferidos",14961318.15,22], [83817,"2014-09-30","08","38","N","Nacional",24,"Otros Activos",2476807.790000001,24], [83818,"2014-09-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1123943163.6,30], [83819,"2014-09-30","08","38","N","Nacional",31,"PASIVO",921905616.71,31], [83820,"2014-09-30","08","38","N","Nacional",32,"Exigibilidades",402192649.71,32], [83821,"2014-09-30","08","38","N","Nacional",33," Depósitos",376704608.94000006,33], [83822,"2014-09-30","08","38","N","Nacional",35," Depósitos de Ahorro",71420658.9,35], [83823,"2014-09-30","08","38","N","Nacional",36," Depósitos a Plazo",305204587.57,36], [83824,"2014-09-30","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [83825,"2014-09-30","08","38","N","Nacional",38," Otras Exigibilidades",25488040.77,38], [83826,"2014-09-30","08","38","N","Nacional",39,"Obligaciones Bancarias",429550613.31,39], [83827,"2014-09-30","08","38","N","Nacional",40," Préstamos Sectoriales",368378613.2,40], [83828,"2014-09-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",61172000.11,41], [83829,"2014-09-30","08","38","N","Nacional",45,"Créditos Diferidos",333558.93,45], [83830,"2014-09-30","08","38","N","Nacional",46,"Reservas de Valuación",70778980.55,46], [83831,"2014-09-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",26041527.09,47], [83832,"2014-09-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43918017.07,48], [83833,"2014-09-30","08","38","N","Nacional",49," Otras",819436.39,49], [83834,"2014-09-30","08","38","N","Nacional",50,"Reservas Eventuales",19049814.21,50], [83835,"2014-09-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202284885.38,51], [83836,"2014-09-30","08","38","N","Nacional",52," Capital Primario",168065000,52], [83837,"2014-09-30","08","38","N","Nacional",53," Capital",168065000,53], [83838,"2014-09-30","08","38","N","Nacional",56," Capital Complementario",34219885.38,56], [83839,"2014-09-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [83840,"2014-09-30","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [83841,"2014-09-30","08","38","N","Nacional",63," Resultados del Ejercicio",3944370.95,63], [83842,"2014-09-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1124190502.09,64], [83843,"2014-09-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1124190502.09,66], [83844,"2014-09-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4267888936.27,67], [83845,"2014-09-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1504533429.6899998,69], [83846,"2014-09-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",871858364.1300001,70], [83847,"2014-09-30","08","38","N","Nacional",71," Créditos Comerciales",694685265.7900001,71], [83848,"2014-09-30","08","38","N","Nacional",73," Pequeños Deudores ",363192778.77,73], [83849,"2014-09-30","08","38","N","Nacional",75," Microcrédito",331492487.02,75], [83850,"2014-09-30","08","38","N","Nacional",76," Créditos de Consumo",5429954.289999999,76], [83851,"2014-09-30","08","38","N","Nacional",77," Créditos para Vivienda",171743144.05000004,77], [83852,"2014-09-30","08","38","N","Nacional",78,"Créditos Relacionados",5869991.88,78], [83853,"2014-09-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1885627150.57,82], [83854,"2014-09-30","08","42","E","Extranjera",1,"ACTIVO",5429492.19,1], [83855,"2014-09-30","08","42","E","Extranjera",2,"Disponibilidades",5429492.19,2], [83856,"2014-09-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",5429492.19,5], [83857,"2014-09-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",5429492.19,30], [83858,"2014-09-30","08","42","N","Nacional",1,"ACTIVO",118270604.48000002,1], [83859,"2014-09-30","08","42","N","Nacional",2,"Disponibilidades",32844966.380000003,2], [83860,"2014-09-30","08","42","N","Nacional",3," Caja",19035966,3], [83861,"2014-09-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5172614.21,4], [83862,"2014-09-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8636386.17,5], [83863,"2014-09-30","08","42","N","Nacional",8,"Inversiones",10041000,8], [83864,"2014-09-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [83865,"2014-09-30","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [83866,"2014-09-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",54427831.57000001,13], [83867,"2014-09-30","08","42","N","Nacional",14," Vigentes",36599517.39000001,14], [83868,"2014-09-30","08","42","N","Nacional",15," Atrasados",1246020.26,15], [83869,"2014-09-30","08","42","N","Nacional",16," Vencidos",3631410.93,16], [83870,"2014-09-30","08","42","N","Nacional",17," Ejecución Judicial",735763.07,17], [83871,"2014-09-30","08","42","N","Nacional",18," Créditos Refinanciados",12215119.92,18], [83872,"2014-09-30","08","42","N","Nacional",19,"Intereses por Cobrar",559197.57,19], [83873,"2014-09-30","08","42","N","Nacional",20,"Activos Eventuales",9052463.36,20], [83874,"2014-09-30","08","42","N","Nacional",21,"Activos Fijos",9835352.420000002,21], [83875,"2014-09-30","08","42","N","Nacional",22,"Cargos Diferidos",1010758.87,22], [83876,"2014-09-30","08","42","N","Nacional",24,"Otros Activos",499034.31,24], [83877,"2014-09-30","08","42","N","Nacional",30,"TOTAL ACTIVO",118270604.48000002,30], [83878,"2014-09-30","08","42","N","Nacional",31,"PASIVO",68642905.38000001,31], [83879,"2014-09-30","08","42","N","Nacional",32,"Exigibilidades",49278891.510000005,32], [83880,"2014-09-30","08","42","N","Nacional",33," Depósitos",48642798.49,33], [83881,"2014-09-30","08","42","N","Nacional",35," Depósitos de Ahorro",4461057.85,35], [83882,"2014-09-30","08","42","N","Nacional",36," Depósitos a Plazo",44181740.64,36], [83883,"2014-09-30","08","42","N","Nacional",38," Otras Exigibilidades",636093.02,38], [83884,"2014-09-30","08","42","N","Nacional",45,"Créditos Diferidos",512913.58,45], [83885,"2014-09-30","08","42","N","Nacional",46,"Reservas de Valuación",18404033.59,46], [83886,"2014-09-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11294246.33,47], [83887,"2014-09-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5549899.260000001,48], [83888,"2014-09-30","08","42","N","Nacional",49," Otras",1559888,49], [83889,"2014-09-30","08","42","N","Nacional",50,"Reservas Eventuales",447066.7,50], [83890,"2014-09-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55057191.29000001,51], [83891,"2014-09-30","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [83892,"2014-09-30","08","42","N","Nacional",53," Capital",73154000,53], [83893,"2014-09-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [83894,"2014-09-30","08","42","N","Nacional",56," Capital Complementario",-22267582.16,56], [83895,"2014-09-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [83896,"2014-09-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [83897,"2014-09-30","08","42","N","Nacional",63," Resultados del Ejercicio",22071.92,63], [83898,"2014-09-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123700096.67000002,64], [83899,"2014-09-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123700096.67000002,66], [83900,"2014-09-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",172815700.86999995,67], [83901,"2014-09-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",96462499.64,69], [83902,"2014-09-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",54987029.13999999,70], [83903,"2014-09-30","08","42","N","Nacional",71," Créditos Comerciales",25507337.19,71], [83904,"2014-09-30","08","42","N","Nacional",72," Grandes Deudores ",3643255.69,72], [83905,"2014-09-30","08","42","N","Nacional",73," Pequeños Deudores ",19076791.97,73], [83906,"2014-09-30","08","42","N","Nacional",75," Microcrédito",2787289.5300000003,75], [83907,"2014-09-30","08","42","N","Nacional",76," Créditos de Consumo",22417572.32,76], [83908,"2014-09-30","08","42","N","Nacional",77," Créditos para Vivienda",7062119.629999999,77], [83909,"2014-09-30","08","42","N","Nacional",78,"Créditos Relacionados",5206948.12,78], [83910,"2014-09-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16159223.97,82], [83911,"2014-09-30","08","43","E","Extranjera",1,"ACTIVO",1240157.86,1], [83912,"2014-09-30","08","43","E","Extranjera",2,"Disponibilidades",1240157.86,2], [83913,"2014-09-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1240157.86,5], [83914,"2014-09-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",1240157.86,30], [83915,"2014-09-30","08","43","N","Nacional",1,"ACTIVO",304872272.19,1], [83916,"2014-09-30","08","43","N","Nacional",2,"Disponibilidades",23043757.770000003,2], [83917,"2014-09-30","08","43","N","Nacional",3," Caja",7720390.08,3], [83918,"2014-09-30","08","43","N","Nacional",4," Depósitos en el Banco Central",6070133.38,4], [83919,"2014-09-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",9253234.31,5], [83920,"2014-09-30","08","43","N","Nacional",8,"Inversiones",11978000,8], [83921,"2014-09-30","08","43","N","Nacional",9," En Entidades Oficiales",11978000,9], [83922,"2014-09-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",243937252.91,13], [83923,"2014-09-30","08","43","N","Nacional",14," Vigentes",237945699.16,14], [83924,"2014-09-30","08","43","N","Nacional",15," Atrasados",2978802.05,15], [83925,"2014-09-30","08","43","N","Nacional",16," Vencidos",1298468.56,16], [83926,"2014-09-30","08","43","N","Nacional",18," Créditos Refinanciados",1714283.14,18], [83927,"2014-09-30","08","43","N","Nacional",19,"Intereses por Cobrar",5000785.92,19], [83928,"2014-09-30","08","43","N","Nacional",21,"Activos Fijos",15631229.27,21], [83929,"2014-09-30","08","43","N","Nacional",22,"Cargos Diferidos",2445851.92,22], [83930,"2014-09-30","08","43","N","Nacional",24,"Otros Activos",2835394.4000000004,24], [83931,"2014-09-30","08","43","N","Nacional",30,"TOTAL ACTIVO",304872272.19,30], [83932,"2014-09-30","08","43","N","Nacional",31,"PASIVO",171610928.33000004,31], [83933,"2014-09-30","08","43","N","Nacional",32,"Exigibilidades",112415471.47,32], [83934,"2014-09-30","08","43","N","Nacional",33," Depósitos",101438428.11,33], [83935,"2014-09-30","08","43","N","Nacional",35," Depósitos de Ahorro",22780171.52,35], [83936,"2014-09-30","08","43","N","Nacional",36," Depósitos a Plazo",78658256.59,36], [83937,"2014-09-30","08","43","N","Nacional",38," Otras Exigibilidades",10977043.36,38], [83938,"2014-09-30","08","43","N","Nacional",39,"Obligaciones Bancarias",37275010.64,39], [83939,"2014-09-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",37275010.64,41], [83940,"2014-09-30","08","43","N","Nacional",45,"Créditos Diferidos",73874.18,45], [83941,"2014-09-30","08","43","N","Nacional",46,"Reservas de Valuación",16632134.96,46], [83942,"2014-09-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7591138.28,47], [83943,"2014-09-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9040996.68,48], [83944,"2014-09-30","08","43","N","Nacional",50,"Reservas Eventuales",5214437.08,50], [83945,"2014-09-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",134501501.72,51], [83946,"2014-09-30","08","43","N","Nacional",52," Capital Primario",140444600,52], [83947,"2014-09-30","08","43","N","Nacional",53," Capital",140444600,53], [83948,"2014-09-30","08","43","N","Nacional",56," Capital Complementario",-5943098.280000001,56], [83949,"2014-09-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [83950,"2014-09-30","08","43","N","Nacional",63," Resultados del Ejercicio",12669193.59,63], [83951,"2014-09-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",306112430.0500001,64], [83952,"2014-09-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",306112430.0500001,66], [83953,"2014-09-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",932919423.29,67], [83954,"2014-09-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",248938038.83,70], [83955,"2014-09-30","08","43","N","Nacional",71," Créditos Comerciales",248268932.24,71], [83956,"2014-09-30","08","43","N","Nacional",73," Pequeños Deudores ",43130904.13,73], [83957,"2014-09-30","08","43","N","Nacional",75," Microcrédito",205138028.11,75], [83958,"2014-09-30","08","43","N","Nacional",76," Créditos de Consumo",669106.59,76], [83959,"2014-09-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",683981384.46,82], [83960,"2014-09-30","08","44","E","Extranjera",1,"ACTIVO",59983059.68,1], [83961,"2014-09-30","08","44","E","Extranjera",2,"Disponibilidades",28604884.89,2], [83962,"2014-09-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",28604884.89,5], [83963,"2014-09-30","08","44","E","Extranjera",8,"Inversiones",31378174.79,8], [83964,"2014-09-30","08","44","E","Extranjera",12," Otras Inversiones",31378174.79,12], [83965,"2014-09-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",59983059.68,30], [83966,"2014-09-30","08","44","E","Extranjera",31,"PASIVO",58538856.11,31], [83967,"2014-09-30","08","44","E","Extranjera",32,"Exigibilidades",397928.81,32], [83968,"2014-09-30","08","44","E","Extranjera",38," Otras Exigibilidades",397928.81,38], [83969,"2014-09-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",58140927.3,39], [83970,"2014-09-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",58140927.3,41], [83971,"2014-09-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",58538856.11,64], [83972,"2014-09-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",58538856.11,66], [83973,"2014-09-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",58140927.3,67], [83974,"2014-09-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",58140927.3,82], [83975,"2014-09-30","08","44","N","Nacional",1,"ACTIVO",1383950895.64,1], [83976,"2014-09-30","08","44","N","Nacional",2,"Disponibilidades",148574014.4,2], [83977,"2014-09-30","08","44","N","Nacional",3," Caja",26969437.84,3], [83978,"2014-09-30","08","44","N","Nacional",4," Depósitos en el Banco Central",32221436.63,4], [83979,"2014-09-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",89324948.08,5], [83980,"2014-09-30","08","44","N","Nacional",7," Otras Disponibilidades",58191.85,7], [83981,"2014-09-30","08","44","N","Nacional",8,"Inversiones",45691488.31,8], [83982,"2014-09-30","08","44","N","Nacional",9," En Entidades Oficiales",36828000,9], [83983,"2014-09-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [83984,"2014-09-30","08","44","N","Nacional",12," Otras Inversiones",8763488.31,12], [83985,"2014-09-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1040555527.0299996,13], [83986,"2014-09-30","08","44","N","Nacional",14," Vigentes",998474679.27,14], [83987,"2014-09-30","08","44","N","Nacional",15," Atrasados",8157638.059999999,15], [83988,"2014-09-30","08","44","N","Nacional",16," Vencidos",6059877.88,16], [83989,"2014-09-30","08","44","N","Nacional",17," Ejecución Judicial",9906382.29,17], [83990,"2014-09-30","08","44","N","Nacional",18," Créditos Refinanciados",17956949.53,18], [83991,"2014-09-30","08","44","N","Nacional",19,"Intereses por Cobrar",49629752.29,19], [83992,"2014-09-30","08","44","N","Nacional",20,"Activos Eventuales",14808983.54,20], [83993,"2014-09-30","08","44","N","Nacional",21,"Activos Fijos",73273788.78,21], [83994,"2014-09-30","08","44","N","Nacional",22,"Cargos Diferidos",8604716.64,22], [83995,"2014-09-30","08","44","N","Nacional",24,"Otros Activos",2812624.6499999985,24], [83996,"2014-09-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1383950895.64,30], [83997,"2014-09-30","08","44","N","Nacional",31,"PASIVO",1128582206.31,31], [83998,"2014-09-30","08","44","N","Nacional",32,"Exigibilidades",320323817.52000004,32], [83999,"2014-09-30","08","44","N","Nacional",33," Depósitos",304513827.72,33], [84000,"2014-09-30","08","44","N","Nacional",35," Depósitos de Ahorro",125765233.15,35], [84001,"2014-09-30","08","44","N","Nacional",36," Depósitos a Plazo",178748594.57,36], [84002,"2014-09-30","08","44","N","Nacional",38," Otras Exigibilidades",15809989.8,38], [84003,"2014-09-30","08","44","N","Nacional",39,"Obligaciones Bancarias",718950349,39], [84004,"2014-09-30","08","44","N","Nacional",40," Préstamos Sectoriales",372366626.58,40], [84005,"2014-09-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",346583722.42,41], [84006,"2014-09-30","08","44","N","Nacional",45,"Créditos Diferidos",3699676.72,45], [84007,"2014-09-30","08","44","N","Nacional",46,"Reservas de Valuación",70635501.6,46], [84008,"2014-09-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [84009,"2014-09-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33513961.76,48], [84010,"2014-09-30","08","44","N","Nacional",49," Otras",976720.11,49], [84011,"2014-09-30","08","44","N","Nacional",50,"Reservas Eventuales",14972861.47,50], [84012,"2014-09-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",256812892.9,51], [84013,"2014-09-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [84014,"2014-09-30","08","44","N","Nacional",53," Capital",165862100,53], [84015,"2014-09-30","08","44","N","Nacional",56," Capital Complementario",90950792.9,56], [84016,"2014-09-30","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [84017,"2014-09-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [84018,"2014-09-30","08","44","N","Nacional",63," Resultados del Ejercicio",17313599.37,63], [84019,"2014-09-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1385395099.21,64], [84020,"2014-09-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1385395099.21,66], [84021,"2014-09-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4720910643.79,67], [84022,"2014-09-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1550456906.6899998,69], [84023,"2014-09-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1090185279.3200002,70], [84024,"2014-09-30","08","44","N","Nacional",71," Créditos Comerciales",891856620.8500001,71], [84025,"2014-09-30","08","44","N","Nacional",73," Pequeños Deudores ",179494409.48000002,73], [84026,"2014-09-30","08","44","N","Nacional",75," Microcrédito",712362211.3700001,75], [84027,"2014-09-30","08","44","N","Nacional",76," Créditos de Consumo",57466885.14000001,76], [84028,"2014-09-30","08","44","N","Nacional",77," Créditos para Vivienda",140861773.32999998,77], [84029,"2014-09-30","08","44","N","Nacional",78,"Créditos Relacionados",4248006.1,78], [84030,"2014-09-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2076020451.68,82], [84031,"2014-09-30","12","02","E","Extranjera",1,"ACTIVO",40110.4,1], [84032,"2014-09-30","12","02","E","Extranjera",2,"Disponibilidades",40110.4,2], [84033,"2014-09-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",40110.4,5], [84034,"2014-09-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",40110.4,30], [84035,"2014-09-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",40110.4,51], [84036,"2014-09-30","12","02","N","Nacional",56," Capital Complementario",40110.4,56], [84037,"2014-09-30","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-184984.37,62], [84038,"2014-09-30","12","02","N","Nacional",63," Resultados del Ejercicio",225094.77,63], [84039,"2014-09-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40110.4,64], [84040,"2014-09-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40110.4,66], [84041,"2014-09-30","12","04","E","Extranjera",1,"ACTIVO",310665084.53000003,1], [84042,"2014-09-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",302396491.87,13], [84043,"2014-09-30","12","04","E","Extranjera",14," Vigentes",198309818.56,14], [84044,"2014-09-30","12","04","E","Extranjera",15," Atrasados",68888312.52,15], [84045,"2014-09-30","12","04","E","Extranjera",16," Vencidos",1805026,16], [84046,"2014-09-30","12","04","E","Extranjera",18," Créditos Refinanciados",33393334.790000003,18], [84047,"2014-09-30","12","04","E","Extranjera",19,"Intereses por Cobrar",8268592.66,19], [84048,"2014-09-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [84049,"2014-09-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",310665084.53000003,30], [84050,"2014-09-30","12","04","E","Extranjera",31,"PASIVO",310665084.53,31], [84051,"2014-09-30","12","04","E","Extranjera",32,"Exigibilidades",310665084.53,32], [84052,"2014-09-30","12","04","E","Extranjera",38," Otras Exigibilidades",310665084.53,38], [84053,"2014-09-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",310665084.53,64], [84054,"2014-09-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",310665084.53,66], [84055,"2014-09-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",106070617.52,67], [84056,"2014-09-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",106070617.52,82], [84057,"2014-09-30","12","04","N","Nacional",1,"ACTIVO",369033.35,1], [84058,"2014-09-30","12","04","N","Nacional",2,"Disponibilidades",113129.4,2], [84059,"2014-09-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",113129.4,5], [84060,"2014-09-30","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [84061,"2014-09-30","12","04","N","Nacional",24,"Otros Activos",181572.7,24], [84062,"2014-09-30","12","04","N","Nacional",30,"TOTAL ACTIVO",369033.35,30], [84063,"2014-09-30","12","04","N","Nacional",31,"PASIVO",104124.97,31], [84064,"2014-09-30","12","04","N","Nacional",32,"Exigibilidades",57184.17,32], [84065,"2014-09-30","12","04","N","Nacional",38," Otras Exigibilidades",57184.17,38], [84066,"2014-09-30","12","04","N","Nacional",46,"Reservas de Valuación",46940.8,46], [84067,"2014-09-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46940.8,48], [84068,"2014-09-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",264908.38,51], [84069,"2014-09-30","12","04","N","Nacional",56," Capital Complementario",264908.38,56], [84070,"2014-09-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [84071,"2014-09-30","12","04","N","Nacional",63," Resultados del Ejercicio",61409.41,63], [84072,"2014-09-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",369033.35,64], [84073,"2014-09-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",369033.35,66], [84074,"2014-09-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",310665084.53,67], [84075,"2014-09-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",310665084.53,70], [84076,"2014-09-30","12","04","N","Nacional",71," Créditos Comerciales",310665084.53,71], [84077,"2014-09-30","12","04","N","Nacional",72," Grandes Deudores ",198324555.01,72], [84078,"2014-09-30","12","04","N","Nacional",73," Pequeños Deudores ",112340529.52,73], [84079,"2014-08-31","01","01","E","Extranjera",1,"ACTIVO",18502938163.46,1], [84080,"2014-08-31","01","01","E","Extranjera",2,"Disponibilidades",3649822963.92,2], [84081,"2014-08-31","01","01","E","Extranjera",3," Caja",67022003.2,3], [84082,"2014-08-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1633900887.63,4], [84083,"2014-08-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1945535833.52,6], [84084,"2014-08-31","01","01","E","Extranjera",7," Otras Disponibilidades",3364239.57,7], [84085,"2014-08-31","01","01","E","Extranjera",8,"Inversiones",1686662261.4499998,8], [84086,"2014-08-31","01","01","E","Extranjera",9," En Entidades Oficiales",1302209783.36,9], [84087,"2014-08-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",168908800,10], [84088,"2014-08-31","01","01","E","Extranjera",11," Acciones y Participaciones",4407678.09,11], [84089,"2014-08-31","01","01","E","Extranjera",12," Otras Inversiones",211136000,12], [84090,"2014-08-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13011993487.100002,13], [84091,"2014-08-31","01","01","E","Extranjera",14," Vigentes",11750465225.430002,14], [84092,"2014-08-31","01","01","E","Extranjera",15," Atrasados",224129152.15,15], [84093,"2014-08-31","01","01","E","Extranjera",16," Vencidos",12045301.2,16], [84094,"2014-08-31","01","01","E","Extranjera",17," Ejecución Judicial",34734058.1,17], [84095,"2014-08-31","01","01","E","Extranjera",18," Créditos Refinanciados",990619750.22,18], [84096,"2014-08-31","01","01","E","Extranjera",19,"Intereses por Cobrar",114225562.28,19], [84097,"2014-08-31","01","01","E","Extranjera",22,"Cargos Diferidos",9136815.8,22], [84098,"2014-08-31","01","01","E","Extranjera",24,"Otros Activos",31097072.910000023,24], [84099,"2014-08-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3629973404.07,25], [84100,"2014-08-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1863826793.06,26], [84101,"2014-08-31","01","01","E","Extranjera",27," Créditos por Utilizar",1766146611.01,27], [84102,"2014-08-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",22132911567.53,30], [84103,"2014-08-31","01","01","E","Extranjera",31,"PASIVO",17721018583.920002,31], [84104,"2014-08-31","01","01","E","Extranjera",32,"Exigibilidades",13241038033.43,32], [84105,"2014-08-31","01","01","E","Extranjera",33," Depósitos",13139410618.19,33], [84106,"2014-08-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",721877029.31,34], [84107,"2014-08-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5543414996.55,35], [84108,"2014-08-31","01","01","E","Extranjera",36," Depósitos a Plazo",6856667813.86,36], [84109,"2014-08-31","01","01","E","Extranjera",37," Otros Depósitos",17450778.47,37], [84110,"2014-08-31","01","01","E","Extranjera",38," Otras Exigibilidades",101627415.24,38], [84111,"2014-08-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",4396000168.830001,39], [84112,"2014-08-31","01","01","E","Extranjera",40," Préstamos Sectoriales",42078450.47,40], [84113,"2014-08-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4353921718.360001,41], [84114,"2014-08-31","01","01","E","Extranjera",45,"Créditos Diferidos",83980381.66,45], [84115,"2014-08-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17721018583.920002,64], [84116,"2014-08-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3629973404.07,65], [84117,"2014-08-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21350991987.99,66], [84118,"2014-08-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59670666824.8,67], [84119,"2014-08-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",810255649.36,68], [84120,"2014-08-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",34666107085.049995,69], [84121,"2014-08-31","01","01","E","Extranjera",79,"Administraciones Ajenas",226756390.57,79], [84122,"2014-08-31","01","01","E","Extranjera",81," Otras",226756390.57,81], [84123,"2014-08-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23967547699.82,82], [84124,"2014-08-31","01","01","N","Nacional",1,"ACTIVO",41244455615.920006,1], [84125,"2014-08-31","01","01","N","Nacional",2,"Disponibilidades",2590757075.26,2], [84126,"2014-08-31","01","01","N","Nacional",3," Caja",549671621.99,3], [84127,"2014-08-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1844746882.43,4], [84128,"2014-08-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1920166.27,5], [84129,"2014-08-31","01","01","N","Nacional",7," Otras Disponibilidades",194418404.57,7], [84130,"2014-08-31","01","01","N","Nacional",8,"Inversiones",12761814930.71,8], [84131,"2014-08-31","01","01","N","Nacional",9," En Entidades Oficiales",12737468022.85,9], [84132,"2014-08-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [84133,"2014-08-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22415846914.76001,13], [84134,"2014-08-31","01","01","N","Nacional",14," Vigentes",20327646193.890007,14], [84135,"2014-08-31","01","01","N","Nacional",15," Atrasados",467974938.83,15], [84136,"2014-08-31","01","01","N","Nacional",16," Vencidos",63170226.24,16], [84137,"2014-08-31","01","01","N","Nacional",17," Ejecución Judicial",240812347.81,17], [84138,"2014-08-31","01","01","N","Nacional",18," Créditos Refinanciados",1316243207.9899998,18], [84139,"2014-08-31","01","01","N","Nacional",19,"Intereses por Cobrar",274677079.89,19], [84140,"2014-08-31","01","01","N","Nacional",20,"Activos Eventuales",961558961.06,20], [84141,"2014-08-31","01","01","N","Nacional",21,"Activos Fijos",1570418483.52,21], [84142,"2014-08-31","01","01","N","Nacional",22,"Cargos Diferidos",243904683.01,22], [84143,"2014-08-31","01","01","N","Nacional",24,"Otros Activos",425477487.7100001,24], [84144,"2014-08-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",927489098.44,25], [84145,"2014-08-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",786365368.6,26], [84146,"2014-08-31","01","01","N","Nacional",27," Créditos por Utilizar",141123729.84,27], [84147,"2014-08-31","01","01","N","Nacional",30,"TOTAL ACTIVO",42171944714.36001,30], [84148,"2014-08-31","01","01","N","Nacional",31,"PASIVO",36564340680.97,31], [84149,"2014-08-31","01","01","N","Nacional",32,"Exigibilidades",28186694739.12,32], [84150,"2014-08-31","01","01","N","Nacional",33," Depósitos",27229628496.38,33], [84151,"2014-08-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4156101457.13,34], [84152,"2014-08-31","01","01","N","Nacional",35," Depósitos de Ahorro",12396564608.47,35], [84153,"2014-08-31","01","01","N","Nacional",36," Depósitos a Plazo",10612382834.66,36], [84154,"2014-08-31","01","01","N","Nacional",37," Otros Depósitos",64579596.12,37], [84155,"2014-08-31","01","01","N","Nacional",38," Otras Exigibilidades",957066242.74,38], [84156,"2014-08-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4172772359.22,39], [84157,"2014-08-31","01","01","N","Nacional",40," Préstamos Sectoriales",3572772359.22,40], [84158,"2014-08-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [84159,"2014-08-31","01","01","N","Nacional",45,"Créditos Diferidos",373105699.46,45], [84160,"2014-08-31","01","01","N","Nacional",46,"Reservas de Valuación",3261983645.39,46], [84161,"2014-08-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1941861998.78,47], [84162,"2014-08-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",859340885.2600001,48], [84163,"2014-08-31","01","01","N","Nacional",49," Otras",460780761.35,49], [84164,"2014-08-31","01","01","N","Nacional",50,"Reservas Eventuales",569784237.7800001,50], [84165,"2014-08-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5462034514.49,51], [84166,"2014-08-31","01","01","N","Nacional",52," Capital Primario",4917007268.94,52], [84167,"2014-08-31","01","01","N","Nacional",53," Capital",4900000000,53], [84168,"2014-08-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [84169,"2014-08-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [84170,"2014-08-31","01","01","N","Nacional",56," Capital Complementario",545027245.55,56], [84171,"2014-08-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [84172,"2014-08-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [84173,"2014-08-31","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [84174,"2014-08-31","01","01","N","Nacional",63," Resultados del Ejercicio",516396683.71,63], [84175,"2014-08-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42026375195.46,64], [84176,"2014-08-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",927489098.44,65], [84177,"2014-08-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",42953864293.9,66], [84178,"2014-08-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",132376514878.55,67], [84179,"2014-08-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [84180,"2014-08-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",46316423104.63999,69], [84181,"2014-08-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",38468264082.46,70], [84182,"2014-08-31","01","01","N","Nacional",71," Créditos Comerciales",31121115786.140003,71], [84183,"2014-08-31","01","01","N","Nacional",72," Grandes Deudores ",26509181219.42,72], [84184,"2014-08-31","01","01","N","Nacional",73," Pequeños Deudores ",4611934566.719999,73], [84185,"2014-08-31","01","01","N","Nacional",76," Créditos de Consumo",3741758268.1500006,76], [84186,"2014-08-31","01","01","N","Nacional",77," Créditos para Vivienda",3605390028.17,77], [84187,"2014-08-31","01","01","N","Nacional",78,"Créditos Relacionados",1015163013.14,78], [84188,"2014-08-31","01","01","N","Nacional",79,"Administraciones Ajenas",11321417689.72,79], [84189,"2014-08-31","01","01","N","Nacional",80," Fideicomisos",11116093875.04,80], [84190,"2014-08-31","01","01","N","Nacional",81," Otras",205323814.68,81], [84191,"2014-08-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34741855225.74,82], [84192,"2014-08-31","01","02","E","Extranjera",1,"ACTIVO",1967104254.34,1], [84193,"2014-08-31","01","02","E","Extranjera",2,"Disponibilidades",441640194.2300001,2], [84194,"2014-08-31","01","02","E","Extranjera",3," Caja",1883489.67,3], [84195,"2014-08-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",416968449.72,4], [84196,"2014-08-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",6695338.35,5], [84197,"2014-08-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",16092916.489999998,6], [84198,"2014-08-31","01","02","E","Extranjera",8,"Inversiones",1381595822.8,8], [84199,"2014-08-31","01","02","E","Extranjera",9," En Entidades Oficiales",1381595822.8,9], [84200,"2014-08-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",142743734.65,13], [84201,"2014-08-31","01","02","E","Extranjera",14," Vigentes",142743734.65,14], [84202,"2014-08-31","01","02","E","Extranjera",19,"Intereses por Cobrar",520335.52,19], [84203,"2014-08-31","01","02","E","Extranjera",24,"Otros Activos",604167.1400000001,24], [84204,"2014-08-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1749996626.65,25], [84205,"2014-08-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1329815515.39,26], [84206,"2014-08-31","01","02","E","Extranjera",27," Créditos por Utilizar",420181111.26,27], [84207,"2014-08-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3717100880.99,30], [84208,"2014-08-31","01","02","E","Extranjera",31,"PASIVO",1949267040.28,31], [84209,"2014-08-31","01","02","E","Extranjera",32,"Exigibilidades",550412598.88,32], [84210,"2014-08-31","01","02","E","Extranjera",33," Depósitos",516710671,33], [84211,"2014-08-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",404557139.27,34], [84212,"2014-08-31","01","02","E","Extranjera",35," Depósitos de Ahorro",88388942.97,35], [84213,"2014-08-31","01","02","E","Extranjera",36," Depósitos a Plazo",15829950,36], [84214,"2014-08-31","01","02","E","Extranjera",37," Otros Depósitos",7934638.760000001,37], [84215,"2014-08-31","01","02","E","Extranjera",38," Otras Exigibilidades",33701927.879999995,38], [84216,"2014-08-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",1371929000,39], [84217,"2014-08-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",1371929000,41], [84218,"2014-08-31","01","02","E","Extranjera",45,"Créditos Diferidos",26925441.4,45], [84219,"2014-08-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1949267040.28,64], [84220,"2014-08-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1749996626.65,65], [84221,"2014-08-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3699263666.93,66], [84222,"2014-08-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16476447654.44,67], [84223,"2014-08-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12556217313.78,69], [84224,"2014-08-31","01","02","E","Extranjera",79,"Administraciones Ajenas",2086972220.19,79], [84225,"2014-08-31","01","02","E","Extranjera",81," Otras",2086972220.19,81], [84226,"2014-08-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1833258120.47,82], [84227,"2014-08-31","01","02","N","Nacional",1,"ACTIVO",2492021296.55,1], [84228,"2014-08-31","01","02","N","Nacional",2,"Disponibilidades",158209409.1,2], [84229,"2014-08-31","01","02","N","Nacional",3," Caja",3398682.27,3], [84230,"2014-08-31","01","02","N","Nacional",4," Depósitos en el Banco Central",117778781.44,4], [84231,"2014-08-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",37031945.39,5], [84232,"2014-08-31","01","02","N","Nacional",8,"Inversiones",1851217000,8], [84233,"2014-08-31","01","02","N","Nacional",9," En Entidades Oficiales",1806217000,9], [84234,"2014-08-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [84235,"2014-08-31","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [84236,"2014-08-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",401462692.93,13], [84237,"2014-08-31","01","02","N","Nacional",14," Vigentes",401462692.93,14], [84238,"2014-08-31","01","02","N","Nacional",19,"Intereses por Cobrar",9885282.09,19], [84239,"2014-08-31","01","02","N","Nacional",21,"Activos Fijos",31745308.86,21], [84240,"2014-08-31","01","02","N","Nacional",22,"Cargos Diferidos",17212823.98,22], [84241,"2014-08-31","01","02","N","Nacional",24,"Otros Activos",22288779.59,24], [84242,"2014-08-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",432320224.4,25], [84243,"2014-08-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",27584511.06,26], [84244,"2014-08-31","01","02","N","Nacional",27," Créditos por Utilizar",404735713.34,27], [84245,"2014-08-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2924341520.9500003,30], [84246,"2014-08-31","01","02","N","Nacional",31,"PASIVO",2125716692.6,31], [84247,"2014-08-31","01","02","N","Nacional",32,"Exigibilidades",1911817199.2300005,32], [84248,"2014-08-31","01","02","N","Nacional",33," Depósitos",1754643497.7600002,33], [84249,"2014-08-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1119492767.86,34], [84250,"2014-08-31","01","02","N","Nacional",35," Depósitos de Ahorro",114922440.66,35], [84251,"2014-08-31","01","02","N","Nacional",36," Depósitos a Plazo",520000000,36], [84252,"2014-08-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [84253,"2014-08-31","01","02","N","Nacional",38," Otras Exigibilidades",157173701.47000003,38], [84254,"2014-08-31","01","02","N","Nacional",39,"Obligaciones Bancarias",50000000,39], [84255,"2014-08-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [84256,"2014-08-31","01","02","N","Nacional",45,"Créditos Diferidos",88726829.60000001,45], [84257,"2014-08-31","01","02","N","Nacional",46,"Reservas de Valuación",30357116.77,46], [84258,"2014-08-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4127786.14,47], [84259,"2014-08-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26229330.629999995,48], [84260,"2014-08-31","01","02","N","Nacional",50,"Reservas Eventuales",44815547,50], [84261,"2014-08-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",384141818.01,51], [84262,"2014-08-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [84263,"2014-08-31","01","02","N","Nacional",53," Capital",300000000,53], [84264,"2014-08-31","01","02","N","Nacional",56," Capital Complementario",84141818.00999999,56], [84265,"2014-08-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [84266,"2014-08-31","01","02","N","Nacional",63," Resultados del Ejercicio",38734385.08,63], [84267,"2014-08-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2509858510.61,64], [84268,"2014-08-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",432320224.4,65], [84269,"2014-08-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2942178735.01,66], [84270,"2014-08-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3948125249.6,67], [84271,"2014-08-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",877855412.53,69], [84272,"2014-08-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1869848747.1,70], [84273,"2014-08-31","01","02","N","Nacional",71," Créditos Comerciales",1869848747.1,71], [84274,"2014-08-31","01","02","N","Nacional",72," Grandes Deudores ",1869848747.1,72], [84275,"2014-08-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",1200421089.97,82], [84276,"2014-08-31","01","03","E","Extranjera",1,"ACTIVO",7592980001.709998,1], [84277,"2014-08-31","01","03","E","Extranjera",2,"Disponibilidades",1903664689.61,2], [84278,"2014-08-31","01","03","E","Extranjera",3," Caja",84505397.9,3], [84279,"2014-08-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1775136341.46,4], [84280,"2014-08-31","01","03","E","Extranjera",5," Depósitos en Bancos Del Interior",1169030.28,5], [84281,"2014-08-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",42853919.97,6], [84282,"2014-08-31","01","03","E","Extranjera",8,"Inversiones",1391964797.8400002,8], [84283,"2014-08-31","01","03","E","Extranjera",9," En Entidades Oficiales",713924713.6,9], [84284,"2014-08-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",575479366.49,10], [84285,"2014-08-31","01","03","E","Extranjera",11," Acciones y Participaciones",21138117.96,11], [84286,"2014-08-31","01","03","E","Extranjera",12," Otras Inversiones",81422599.79,12], [84287,"2014-08-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4221186035.919999,13], [84288,"2014-08-31","01","03","E","Extranjera",14," Vigentes",3749252805.56,14], [84289,"2014-08-31","01","03","E","Extranjera",15," Atrasados",100897469.2,15], [84290,"2014-08-31","01","03","E","Extranjera",16," Vencidos",33395692.33,16], [84291,"2014-08-31","01","03","E","Extranjera",18," Créditos Refinanciados",337640068.83000004,18], [84292,"2014-08-31","01","03","E","Extranjera",19,"Intereses por Cobrar",72868085.23,19], [84293,"2014-08-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",312481.28,23], [84294,"2014-08-31","01","03","E","Extranjera",24,"Otros Activos",2983911.829999998,24], [84295,"2014-08-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",603168991.22,25], [84296,"2014-08-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",500446411.13,26], [84297,"2014-08-31","01","03","E","Extranjera",27," Créditos por Utilizar",102722580.09,27], [84298,"2014-08-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",8196148992.929998,30], [84299,"2014-08-31","01","03","E","Extranjera",31,"PASIVO",7278576301.79,31], [84300,"2014-08-31","01","03","E","Extranjera",32,"Exigibilidades",7179731911.01,32], [84301,"2014-08-31","01","03","E","Extranjera",33," Depósitos",7176768198.360001,33], [84302,"2014-08-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",193458352.3,34], [84303,"2014-08-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5725779521.2,35], [84304,"2014-08-31","01","03","E","Extranjera",36," Depósitos a Plazo",1248498744.93,36], [84305,"2014-08-31","01","03","E","Extranjera",37," Otros Depósitos",9031579.93,37], [84306,"2014-08-31","01","03","E","Extranjera",38," Otras Exigibilidades",2963712.65,38], [84307,"2014-08-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",25132837.68,39], [84308,"2014-08-31","01","03","E","Extranjera",40," Préstamos Sectoriales",25132837.68,40], [84309,"2014-08-31","01","03","E","Extranjera",44,"Reservas Técnicas",41560395.150000006,44], [84310,"2014-08-31","01","03","E","Extranjera",45,"Créditos Diferidos",32151157.950000003,45], [84311,"2014-08-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7278576301.79,64], [84312,"2014-08-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",603168991.2199999,65], [84313,"2014-08-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7881745293.01,66], [84314,"2014-08-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12185873591.3,67], [84315,"2014-08-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",643331.39,69], [84316,"2014-08-31","01","03","E","Extranjera",79,"Administraciones Ajenas",159476867.57999998,79], [84317,"2014-08-31","01","03","E","Extranjera",80," Fideicomisos",147673475.45,80], [84318,"2014-08-31","01","03","E","Extranjera",81," Otras",11803392.13,81], [84319,"2014-08-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12025753392.330002,82], [84320,"2014-08-31","01","03","N","Nacional",1,"ACTIVO",37794411271.12999,1], [84321,"2014-08-31","01","03","N","Nacional",2,"Disponibilidades",2402234650.4500003,2], [84322,"2014-08-31","01","03","N","Nacional",3," Caja",461570963.81,3], [84323,"2014-08-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1709425647.89,4], [84324,"2014-08-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",76320026.69,5], [84325,"2014-08-31","01","03","N","Nacional",7," Otras Disponibilidades",154918012.06,7], [84326,"2014-08-31","01","03","N","Nacional",8,"Inversiones",14395355205.75,8], [84327,"2014-08-31","01","03","N","Nacional",9," En Entidades Oficiales",13949898783.13,9], [84328,"2014-08-31","01","03","N","Nacional",11," Acciones y Participaciones",189456422.62,11], [84329,"2014-08-31","01","03","N","Nacional",12," Otras Inversiones",256000000,12], [84330,"2014-08-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18241969502.06,13], [84331,"2014-08-31","01","03","N","Nacional",14," Vigentes",14501645148.44,14], [84332,"2014-08-31","01","03","N","Nacional",15," Atrasados",1315635001.5500004,15], [84333,"2014-08-31","01","03","N","Nacional",16," Vencidos",290085840.23,16], [84334,"2014-08-31","01","03","N","Nacional",17," Ejecución Judicial",181644553.15,17], [84335,"2014-08-31","01","03","N","Nacional",18," Créditos Refinanciados",1952958958.6900003,18], [84336,"2014-08-31","01","03","N","Nacional",19,"Intereses por Cobrar",296504605.55,19], [84337,"2014-08-31","01","03","N","Nacional",20,"Activos Eventuales",377203107.53,20], [84338,"2014-08-31","01","03","N","Nacional",21,"Activos Fijos",1714214729.5700002,21], [84339,"2014-08-31","01","03","N","Nacional",22,"Cargos Diferidos",47324211.63,22], [84340,"2014-08-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [84341,"2014-08-31","01","03","N","Nacional",24,"Otros Activos",282889884.7099999,24], [84342,"2014-08-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",4542260938.76,25], [84343,"2014-08-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",425186171.83,26], [84344,"2014-08-31","01","03","N","Nacional",27," Créditos por Utilizar",4117074766.93,27], [84345,"2014-08-31","01","03","N","Nacional",30,"TOTAL ACTIVO",42336672209.88999,30], [84346,"2014-08-31","01","03","N","Nacional",31,"PASIVO",33780058528.310005,31], [84347,"2014-08-31","01","03","N","Nacional",32,"Exigibilidades",27150593746.56,32], [84348,"2014-08-31","01","03","N","Nacional",33," Depósitos",26683778363.7,33], [84349,"2014-08-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3213074218.4,34], [84350,"2014-08-31","01","03","N","Nacional",35," Depósitos de Ahorro",17734466100.17,35], [84351,"2014-08-31","01","03","N","Nacional",36," Depósitos a Plazo",5687740586.95,36], [84352,"2014-08-31","01","03","N","Nacional",37," Otros Depósitos",48497458.18,37], [84353,"2014-08-31","01","03","N","Nacional",38," Otras Exigibilidades",466815382.86,38], [84354,"2014-08-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1156171840.6899998,39], [84355,"2014-08-31","01","03","N","Nacional",40," Préstamos Sectoriales",1151096712.65,40], [84356,"2014-08-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [84357,"2014-08-31","01","03","N","Nacional",44,"Reservas Técnicas",142601972.41,44], [84358,"2014-08-31","01","03","N","Nacional",45,"Créditos Diferidos",663524852.5600001,45], [84359,"2014-08-31","01","03","N","Nacional",46,"Reservas de Valuación",3685069645.01,46], [84360,"2014-08-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2578355672.4,47], [84361,"2014-08-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",695821601.79,48], [84362,"2014-08-31","01","03","N","Nacional",49," Otras",410892370.81999993,49], [84363,"2014-08-31","01","03","N","Nacional",50,"Reservas Eventuales",982096471.08,50], [84364,"2014-08-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4328756442.74,51], [84365,"2014-08-31","01","03","N","Nacional",52," Capital Primario",2300000000,52], [84366,"2014-08-31","01","03","N","Nacional",53," Capital",1600000000,53], [84367,"2014-08-31","01","03","N","Nacional",55," Reserva Legal",700000000,55], [84368,"2014-08-31","01","03","N","Nacional",56," Capital Complementario",2028756442.74,56], [84369,"2014-08-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [84370,"2014-08-31","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [84371,"2014-08-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [84372,"2014-08-31","01","03","N","Nacional",63," Resultados del Ejercicio",499051688.13,63], [84373,"2014-08-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38108814971.05,64], [84374,"2014-08-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",4542260938.76,65], [84375,"2014-08-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",42651075909.810005,66], [84376,"2014-08-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",97471922869.04,67], [84377,"2014-08-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43718370445.94,69], [84378,"2014-08-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24055183108.640007,70], [84379,"2014-08-31","01","03","N","Nacional",71," Créditos Comerciales",19999814557.58001,71], [84380,"2014-08-31","01","03","N","Nacional",72," Grandes Deudores ",9611166187.03,72], [84381,"2014-08-31","01","03","N","Nacional",73," Pequeños Deudores ",10388648370.549995,73], [84382,"2014-08-31","01","03","N","Nacional",76," Créditos de Consumo",976206736.87,76], [84383,"2014-08-31","01","03","N","Nacional",77," Créditos para Vivienda",3079161814.1900005,77], [84384,"2014-08-31","01","03","N","Nacional",78,"Créditos Relacionados",168252960.03,78], [84385,"2014-08-31","01","03","N","Nacional",79,"Administraciones Ajenas",3882350167.23,79], [84386,"2014-08-31","01","03","N","Nacional",80," Fideicomisos",3849080029.92,80], [84387,"2014-08-31","01","03","N","Nacional",81," Otras",33270137.31,81], [84388,"2014-08-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",25647766187.2,82], [84389,"2014-08-31","01","06","E","Extranjera",1,"ACTIVO",117442463.07,1], [84390,"2014-08-31","01","06","E","Extranjera",2,"Disponibilidades",24496111.08,2], [84391,"2014-08-31","01","06","E","Extranjera",3," Caja",5320394.98,3], [84392,"2014-08-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",14880961.56,4], [84393,"2014-08-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4252316.2,6], [84394,"2014-08-31","01","06","E","Extranjera",7," Otras Disponibilidades",42438.34,7], [84395,"2014-08-31","01","06","E","Extranjera",8,"Inversiones",73393196.10000001,8], [84396,"2014-08-31","01","06","E","Extranjera",9," En Entidades Oficiales",10588470.4,9], [84397,"2014-08-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",57217856,10], [84398,"2014-08-31","01","06","E","Extranjera",11," Acciones y Participaciones",3475509.7,11], [84399,"2014-08-31","01","06","E","Extranjera",12," Otras Inversiones",2111360,12], [84400,"2014-08-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",19291533.700000003,13], [84401,"2014-08-31","01","06","E","Extranjera",14," Vigentes",19089860.6,14], [84402,"2014-08-31","01","06","E","Extranjera",17," Ejecución Judicial",201673.1,17], [84403,"2014-08-31","01","06","E","Extranjera",19,"Intereses por Cobrar",261621.56,19], [84404,"2014-08-31","01","06","E","Extranjera",24,"Otros Activos",0.6300000000046566,24], [84405,"2014-08-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2111360,25], [84406,"2014-08-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2111360,26], [84407,"2014-08-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",119553823.07,30], [84408,"2014-08-31","01","06","E","Extranjera",31,"PASIVO",107739018.46,31], [84409,"2014-08-31","01","06","E","Extranjera",32,"Exigibilidades",107739018.46,32], [84410,"2014-08-31","01","06","E","Extranjera",33," Depósitos",106574762.3,33], [84411,"2014-08-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1053244.97,34], [84412,"2014-08-31","01","06","E","Extranjera",35," Depósitos de Ahorro",89337061.64,35], [84413,"2014-08-31","01","06","E","Extranjera",36," Depósitos a Plazo",15515011.21,36], [84414,"2014-08-31","01","06","E","Extranjera",37," Otros Depósitos",669444.48,37], [84415,"2014-08-31","01","06","E","Extranjera",38," Otras Exigibilidades",1164256.16,38], [84416,"2014-08-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",107739018.46,64], [84417,"2014-08-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2111360,65], [84418,"2014-08-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",109850378.46,66], [84419,"2014-08-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",149874406.51999998,67], [84420,"2014-08-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",85104468.94999999,69], [84421,"2014-08-31","01","06","E","Extranjera",79,"Administraciones Ajenas",45152830.48,79], [84422,"2014-08-31","01","06","E","Extranjera",80," Fideicomisos",36308050.38,80], [84423,"2014-08-31","01","06","E","Extranjera",81," Otras",8844780.1,81], [84424,"2014-08-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19617107.09,82], [84425,"2014-08-31","01","06","N","Nacional",1,"ACTIVO",3521207807.72,1], [84426,"2014-08-31","01","06","N","Nacional",2,"Disponibilidades",247530843.68,2], [84427,"2014-08-31","01","06","N","Nacional",3," Caja",72056364.15,3], [84428,"2014-08-31","01","06","N","Nacional",4," Depósitos en el Banco Central",145725303.5,4], [84429,"2014-08-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",11370123.86,5], [84430,"2014-08-31","01","06","N","Nacional",7," Otras Disponibilidades",18379052.17,7], [84431,"2014-08-31","01","06","N","Nacional",8,"Inversiones",405444943.13,8], [84432,"2014-08-31","01","06","N","Nacional",9," En Entidades Oficiales",382924273.13,9], [84433,"2014-08-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [84434,"2014-08-31","01","06","N","Nacional",12," Otras Inversiones",16350000,12], [84435,"2014-08-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2335135756.38,13], [84436,"2014-08-31","01","06","N","Nacional",14," Vigentes",2175415373.65,14], [84437,"2014-08-31","01","06","N","Nacional",15," Atrasados",52952976.39,15], [84438,"2014-08-31","01","06","N","Nacional",16," Vencidos",7297487.379999999,16], [84439,"2014-08-31","01","06","N","Nacional",17," Ejecución Judicial",68992754.13,17], [84440,"2014-08-31","01","06","N","Nacional",18," Créditos Refinanciados",30477164.83,18], [84441,"2014-08-31","01","06","N","Nacional",19,"Intereses por Cobrar",34883356.730000004,19], [84442,"2014-08-31","01","06","N","Nacional",20,"Activos Eventuales",106079640.79,20], [84443,"2014-08-31","01","06","N","Nacional",21,"Activos Fijos",300379461.89,21], [84444,"2014-08-31","01","06","N","Nacional",22,"Cargos Diferidos",8219339.93,22], [84445,"2014-08-31","01","06","N","Nacional",24,"Otros Activos",83534465.19,24], [84446,"2014-08-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9288640.27,25], [84447,"2014-08-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9288640.27,26], [84448,"2014-08-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3530496447.99,30], [84449,"2014-08-31","01","06","N","Nacional",31,"PASIVO",3010850508.4,31], [84450,"2014-08-31","01","06","N","Nacional",32,"Exigibilidades",2092793495.59,32], [84451,"2014-08-31","01","06","N","Nacional",33," Depósitos",1998227881.24,33], [84452,"2014-08-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",171634955.6,34], [84453,"2014-08-31","01","06","N","Nacional",35," Depósitos de Ahorro",797824004.79,35], [84454,"2014-08-31","01","06","N","Nacional",36," Depósitos a Plazo",1026303044.41,36], [84455,"2014-08-31","01","06","N","Nacional",37," Otros Depósitos",2465876.44,37], [84456,"2014-08-31","01","06","N","Nacional",38," Otras Exigibilidades",94565614.35,38], [84457,"2014-08-31","01","06","N","Nacional",39,"Obligaciones Bancarias",499354130.4500001,39], [84458,"2014-08-31","01","06","N","Nacional",40," Préstamos Sectoriales",495441317.23,40], [84459,"2014-08-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [84460,"2014-08-31","01","06","N","Nacional",45,"Créditos Diferidos",53043817.2,45], [84461,"2014-08-31","01","06","N","Nacional",46,"Reservas de Valuación",284140565.56,46], [84462,"2014-08-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",115866794.81,47], [84463,"2014-08-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",120765287.51,48], [84464,"2014-08-31","01","06","N","Nacional",49," Otras",47508483.24,49], [84465,"2014-08-31","01","06","N","Nacional",50,"Reservas Eventuales",81518499.6,50], [84466,"2014-08-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",520060743.93,51], [84467,"2014-08-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [84468,"2014-08-31","01","06","N","Nacional",53," Capital",464800000,53], [84469,"2014-08-31","01","06","N","Nacional",56," Capital Complementario",55260743.93,56], [84470,"2014-08-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [84471,"2014-08-31","01","06","N","Nacional",63," Resultados del Ejercicio",23481404.53,63], [84472,"2014-08-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3530911252.3299994,64], [84473,"2014-08-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9288640.27,65], [84474,"2014-08-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3540199892.5999994,66], [84475,"2014-08-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12539551724.81,67], [84476,"2014-08-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2912034202.07,69], [84477,"2014-08-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2440579623.6000004,70], [84478,"2014-08-31","01","06","N","Nacional",71," Créditos Comerciales",329400279.19,71], [84479,"2014-08-31","01","06","N","Nacional",72," Grandes Deudores ",46138900.44,72], [84480,"2014-08-31","01","06","N","Nacional",73," Pequeños Deudores ",283261378.7499999,73], [84481,"2014-08-31","01","06","N","Nacional",76," Créditos de Consumo",1578347905.69,76], [84482,"2014-08-31","01","06","N","Nacional",77," Créditos para Vivienda",532831438.72,77], [84483,"2014-08-31","01","06","N","Nacional",78,"Créditos Relacionados",704627.8,78], [84484,"2014-08-31","01","06","N","Nacional",79,"Administraciones Ajenas",493619751.31,79], [84485,"2014-08-31","01","06","N","Nacional",80," Fideicomisos",491083882.51,80], [84486,"2014-08-31","01","06","N","Nacional",81," Otras",2535868.8,81], [84487,"2014-08-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6692613520.030001,82], [84488,"2014-08-31","01","09","E","Extranjera",1,"ACTIVO",2688690328.97,1], [84489,"2014-08-31","01","09","E","Extranjera",2,"Disponibilidades",693441984.38,2], [84490,"2014-08-31","01","09","E","Extranjera",3," Caja",16735995.66,3], [84491,"2014-08-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",343399828.88,4], [84492,"2014-08-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",333306159.84000003,6], [84493,"2014-08-31","01","09","E","Extranjera",8,"Inversiones",412200293.75,8], [84494,"2014-08-31","01","09","E","Extranjera",9," En Entidades Oficiales",239475483.6,9], [84495,"2014-08-31","01","09","E","Extranjera",11," Acciones y Participaciones",27926049.59,11], [84496,"2014-08-31","01","09","E","Extranjera",12," Otras Inversiones",144798760.56,12], [84497,"2014-08-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1562005928.3099997,13], [84498,"2014-08-31","01","09","E","Extranjera",14," Vigentes",1252618253.32,14], [84499,"2014-08-31","01","09","E","Extranjera",15," Atrasados",190359549.23,15], [84500,"2014-08-31","01","09","E","Extranjera",16," Vencidos",26283457.340000004,16], [84501,"2014-08-31","01","09","E","Extranjera",17," Ejecución Judicial",1095742.36,17], [84502,"2014-08-31","01","09","E","Extranjera",18," Créditos Refinanciados",91648926.06,18], [84503,"2014-08-31","01","09","E","Extranjera",19,"Intereses por Cobrar",14938501.09,19], [84504,"2014-08-31","01","09","E","Extranjera",24,"Otros Activos",6103621.439999998,24], [84505,"2014-08-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",510375940.9,25], [84506,"2014-08-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",502824334.62,26], [84507,"2014-08-31","01","09","E","Extranjera",27," Créditos por Utilizar",7551606.28,27], [84508,"2014-08-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",3199066269.87,30], [84509,"2014-08-31","01","09","E","Extranjera",31,"PASIVO",2544293749.0399995,31], [84510,"2014-08-31","01","09","E","Extranjera",32,"Exigibilidades",2312679030.71,32], [84511,"2014-08-31","01","09","E","Extranjera",33," Depósitos",2297000866.03,33], [84512,"2014-08-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",854373896.5999999,34], [84513,"2014-08-31","01","09","E","Extranjera",35," Depósitos de Ahorro",554666788.75,35], [84514,"2014-08-31","01","09","E","Extranjera",36," Depósitos a Plazo",859853873.73,36], [84515,"2014-08-31","01","09","E","Extranjera",37," Otros Depósitos",28106306.950000003,37], [84516,"2014-08-31","01","09","E","Extranjera",38," Otras Exigibilidades",15678164.68,38], [84517,"2014-08-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",222870275.51,39], [84518,"2014-08-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",222870275.51,41], [84519,"2014-08-31","01","09","E","Extranjera",45,"Créditos Diferidos",8744442.819999998,45], [84520,"2014-08-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2544293749.0399995,64], [84521,"2014-08-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",510375940.9,65], [84522,"2014-08-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3054669689.94,66], [84523,"2014-08-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6353597287.540001,67], [84524,"2014-08-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1942968727.3,69], [84525,"2014-08-31","01","09","E","Extranjera",79,"Administraciones Ajenas",664901570.48,79], [84526,"2014-08-31","01","09","E","Extranjera",81," Otras",664901570.48,81], [84527,"2014-08-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3745726989.7600007,82], [84528,"2014-08-31","01","09","N","Nacional",1,"ACTIVO",9274549675.259996,1], [84529,"2014-08-31","01","09","N","Nacional",2,"Disponibilidades",447376653.45,2], [84530,"2014-08-31","01","09","N","Nacional",3," Caja",123664714.37,3], [84531,"2014-08-31","01","09","N","Nacional",4," Depósitos en el Banco Central",286815763.1,4], [84532,"2014-08-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",15463694.8,5], [84533,"2014-08-31","01","09","N","Nacional",7," Otras Disponibilidades",21432481.18,7], [84534,"2014-08-31","01","09","N","Nacional",8,"Inversiones",2154684726.79,8], [84535,"2014-08-31","01","09","N","Nacional",9," En Entidades Oficiales",1239087365.65,9], [84536,"2014-08-31","01","09","N","Nacional",11," Acciones y Participaciones",915597361.14,11], [84537,"2014-08-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5737041419.329998,13], [84538,"2014-08-31","01","09","N","Nacional",14," Vigentes",5169084704.409998,14], [84539,"2014-08-31","01","09","N","Nacional",15," Atrasados",192839936.39,15], [84540,"2014-08-31","01","09","N","Nacional",16," Vencidos",9853011.25,16], [84541,"2014-08-31","01","09","N","Nacional",17," Ejecución Judicial",120372972.88,17], [84542,"2014-08-31","01","09","N","Nacional",18," Créditos Refinanciados",244890794.4,18], [84543,"2014-08-31","01","09","N","Nacional",19,"Intereses por Cobrar",187279642.17,19], [84544,"2014-08-31","01","09","N","Nacional",20,"Activos Eventuales",104167811.76,20], [84545,"2014-08-31","01","09","N","Nacional",21,"Activos Fijos",510602637.88,21], [84546,"2014-08-31","01","09","N","Nacional",22,"Cargos Diferidos",34919244.83,22], [84547,"2014-08-31","01","09","N","Nacional",24,"Otros Activos",98477539.05,24], [84548,"2014-08-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",272695683.86,25], [84549,"2014-08-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",134628361.07,26], [84550,"2014-08-31","01","09","N","Nacional",27," Créditos por Utilizar",138067322.79,27], [84551,"2014-08-31","01","09","N","Nacional",30,"TOTAL ACTIVO",9547245359.119995,30], [84552,"2014-08-31","01","09","N","Nacional",31,"PASIVO",7671345946.129999,31], [84553,"2014-08-31","01","09","N","Nacional",32,"Exigibilidades",4574025451.549999,32], [84554,"2014-08-31","01","09","N","Nacional",33," Depósitos",4338538120.139999,33], [84555,"2014-08-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1042733939.57,34], [84556,"2014-08-31","01","09","N","Nacional",35," Depósitos de Ahorro",1524664799.17,35], [84557,"2014-08-31","01","09","N","Nacional",36," Depósitos a Plazo",1750855931.06,36], [84558,"2014-08-31","01","09","N","Nacional",37," Otros Depósitos",20283450.34,37], [84559,"2014-08-31","01","09","N","Nacional",38," Otras Exigibilidades",235487331.41,38], [84560,"2014-08-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2372504177.4100003,39], [84561,"2014-08-31","01","09","N","Nacional",40," Préstamos Sectoriales",2363478404.65,40], [84562,"2014-08-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [84563,"2014-08-31","01","09","N","Nacional",45,"Créditos Diferidos",51164871.86,45], [84564,"2014-08-31","01","09","N","Nacional",46,"Reservas de Valuación",601626331.2099999,46], [84565,"2014-08-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",358385769.4,47], [84566,"2014-08-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",189622440.53,48], [84567,"2014-08-31","01","09","N","Nacional",49," Otras",53618121.28,49], [84568,"2014-08-31","01","09","N","Nacional",50,"Reservas Eventuales",72025114.1,50], [84569,"2014-08-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1747600309.06,51], [84570,"2014-08-31","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [84571,"2014-08-31","01","09","N","Nacional",53," Capital",876229877.85,53], [84572,"2014-08-31","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [84573,"2014-08-31","01","09","N","Nacional",56," Capital Complementario",863295452.4,56], [84574,"2014-08-31","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [84575,"2014-08-31","01","09","N","Nacional",63," Resultados del Ejercicio",109524016.56,63], [84576,"2014-08-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9418946255.19,64], [84577,"2014-08-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",272695683.86,65], [84578,"2014-08-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9691641939.05,66], [84579,"2014-08-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29650386142.83,67], [84580,"2014-08-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11957944312.999998,69], [84581,"2014-08-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8138718186.590001,70], [84582,"2014-08-31","01","09","N","Nacional",71," Créditos Comerciales",6503283588.540001,71], [84583,"2014-08-31","01","09","N","Nacional",72," Grandes Deudores ",5069980865.589999,72], [84584,"2014-08-31","01","09","N","Nacional",73," Pequeños Deudores ",1433302722.9499996,73], [84585,"2014-08-31","01","09","N","Nacional",76," Créditos de Consumo",156613183.37,76], [84586,"2014-08-31","01","09","N","Nacional",77," Créditos para Vivienda",1478821414.6800003,77], [84587,"2014-08-31","01","09","N","Nacional",78,"Créditos Relacionados",430303532.71,78], [84588,"2014-08-31","01","09","N","Nacional",79,"Administraciones Ajenas",917202823.98,79], [84589,"2014-08-31","01","09","N","Nacional",80," Fideicomisos",348848689.22,80], [84590,"2014-08-31","01","09","N","Nacional",81," Otras",568354134.76,81], [84591,"2014-08-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",8206217286.549999,82], [84592,"2014-08-31","01","10","E","Extranjera",1,"ACTIVO",3646092572.7200007,1], [84593,"2014-08-31","01","10","E","Extranjera",2,"Disponibilidades",556957464.91,2], [84594,"2014-08-31","01","10","E","Extranjera",3," Caja",7010478.56,3], [84595,"2014-08-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",346630853.34,4], [84596,"2014-08-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",597361.52,5], [84597,"2014-08-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",202718771.49,6], [84598,"2014-08-31","01","10","E","Extranjera",8,"Inversiones",307438375.78000003,8], [84599,"2014-08-31","01","10","E","Extranjera",9," En Entidades Oficiales",246208488.96,9], [84600,"2014-08-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",61209140,10], [84601,"2014-08-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [84602,"2014-08-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2769076003.8100004,13], [84603,"2014-08-31","01","10","E","Extranjera",14," Vigentes",2674360929.01,14], [84604,"2014-08-31","01","10","E","Extranjera",15," Atrasados",267286.19,15], [84605,"2014-08-31","01","10","E","Extranjera",16," Vencidos",0.05,16], [84606,"2014-08-31","01","10","E","Extranjera",17," Ejecución Judicial",8074543.65,17], [84607,"2014-08-31","01","10","E","Extranjera",18," Créditos Refinanciados",86373244.91000001,18], [84608,"2014-08-31","01","10","E","Extranjera",19,"Intereses por Cobrar",10814298.9,19], [84609,"2014-08-31","01","10","E","Extranjera",24,"Otros Activos",1806429.3200000003,24], [84610,"2014-08-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1074010792.54,25], [84611,"2014-08-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",105085311.67,26], [84612,"2014-08-31","01","10","E","Extranjera",27," Créditos por Utilizar",968925480.87,27], [84613,"2014-08-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4720103365.26,30], [84614,"2014-08-31","01","10","E","Extranjera",31,"PASIVO",3570337753.890001,31], [84615,"2014-08-31","01","10","E","Extranjera",32,"Exigibilidades",2390040235.9000006,32], [84616,"2014-08-31","01","10","E","Extranjera",33," Depósitos",2378974198.7900004,33], [84617,"2014-08-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",100014582.6,34], [84618,"2014-08-31","01","10","E","Extranjera",35," Depósitos de Ahorro",444829566.99,35], [84619,"2014-08-31","01","10","E","Extranjera",36," Depósitos a Plazo",1828501637.61,36], [84620,"2014-08-31","01","10","E","Extranjera",37," Otros Depósitos",5628411.59,37], [84621,"2014-08-31","01","10","E","Extranjera",38," Otras Exigibilidades",11066037.11,38], [84622,"2014-08-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1176632572.0600002,39], [84623,"2014-08-31","01","10","E","Extranjera",40," Préstamos Sectoriales",315529804.16,40], [84624,"2014-08-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",861102767.9000001,41], [84625,"2014-08-31","01","10","E","Extranjera",45,"Créditos Diferidos",3664945.93,45], [84626,"2014-08-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3570337753.890001,64], [84627,"2014-08-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1074010792.54,65], [84628,"2014-08-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4644348546.43,66], [84629,"2014-08-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11329459573.11,67], [84630,"2014-08-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1432633994.1699998,69], [84631,"2014-08-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9896825578.94,82], [84632,"2014-08-31","01","10","N","Nacional",1,"ACTIVO",4147118096.54,1], [84633,"2014-08-31","01","10","N","Nacional",2,"Disponibilidades",167960981.97,2], [84634,"2014-08-31","01","10","N","Nacional",3," Caja",38393136.43,3], [84635,"2014-08-31","01","10","N","Nacional",4," Depósitos en el Banco Central",126498256.3,4], [84636,"2014-08-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1800732.4,5], [84637,"2014-08-31","01","10","N","Nacional",7," Otras Disponibilidades",1268856.84,7], [84638,"2014-08-31","01","10","N","Nacional",8,"Inversiones",930420601.25,8], [84639,"2014-08-31","01","10","N","Nacional",9," En Entidades Oficiales",791969630,9], [84640,"2014-08-31","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [84641,"2014-08-31","01","10","N","Nacional",12," Otras Inversiones",47768029.03,12], [84642,"2014-08-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2875672017.65,13], [84643,"2014-08-31","01","10","N","Nacional",14," Vigentes",2788240793.65,14], [84644,"2014-08-31","01","10","N","Nacional",15," Atrasados",14229280.739999998,15], [84645,"2014-08-31","01","10","N","Nacional",16," Vencidos",3636880.01,16], [84646,"2014-08-31","01","10","N","Nacional",17," Ejecución Judicial",29171991.99,17], [84647,"2014-08-31","01","10","N","Nacional",18," Créditos Refinanciados",40393071.26,18], [84648,"2014-08-31","01","10","N","Nacional",19,"Intereses por Cobrar",20312975.09,19], [84649,"2014-08-31","01","10","N","Nacional",20,"Activos Eventuales",7863770.55,20], [84650,"2014-08-31","01","10","N","Nacional",21,"Activos Fijos",120088053.53,21], [84651,"2014-08-31","01","10","N","Nacional",22,"Cargos Diferidos",18244057.43,22], [84652,"2014-08-31","01","10","N","Nacional",24,"Otros Activos",6555639.070000002,24], [84653,"2014-08-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",997149100.93,25], [84654,"2014-08-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",92111806.02,26], [84655,"2014-08-31","01","10","N","Nacional",27," Créditos por Utilizar",905037294.91,27], [84656,"2014-08-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5144267197.47,30], [84657,"2014-08-31","01","10","N","Nacional",31,"PASIVO",3371423511.9300003,31], [84658,"2014-08-31","01","10","N","Nacional",32,"Exigibilidades",1724360913.41,32], [84659,"2014-08-31","01","10","N","Nacional",33," Depósitos",1645212986.8100002,33], [84660,"2014-08-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",497990124.46,34], [84661,"2014-08-31","01","10","N","Nacional",35," Depósitos de Ahorro",556814514.68,35], [84662,"2014-08-31","01","10","N","Nacional",36," Depósitos a Plazo",577627038.74,36], [84663,"2014-08-31","01","10","N","Nacional",37," Otros Depósitos",12781308.93,37], [84664,"2014-08-31","01","10","N","Nacional",38," Otras Exigibilidades",79147926.6,38], [84665,"2014-08-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1319242951.65,39], [84666,"2014-08-31","01","10","N","Nacional",40," Préstamos Sectoriales",995142951.65,40], [84667,"2014-08-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [84668,"2014-08-31","01","10","N","Nacional",45,"Créditos Diferidos",4494240.9,45], [84669,"2014-08-31","01","10","N","Nacional",46,"Reservas de Valuación",237238320.04,46], [84670,"2014-08-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",157028578.91,47], [84671,"2014-08-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",78288584.87,48], [84672,"2014-08-31","01","10","N","Nacional",49," Otras",1921156.26,49], [84673,"2014-08-31","01","10","N","Nacional",50,"Reservas Eventuales",86087085.93,50], [84674,"2014-08-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",851449403.44,51], [84675,"2014-08-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [84676,"2014-08-31","01","10","N","Nacional",53," Capital",500000000,53], [84677,"2014-08-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [84678,"2014-08-31","01","10","N","Nacional",56," Capital Complementario",335258903.44000006,56], [84679,"2014-08-31","01","10","N","Nacional",59," Utilidades No Distribuidas",248776534.74,59], [84680,"2014-08-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",41757297.17,60], [84681,"2014-08-31","01","10","N","Nacional",63," Resultados del Ejercicio",44725071.53,63], [84682,"2014-08-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4222872915.37,64], [84683,"2014-08-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",997149100.93,65], [84684,"2014-08-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5220022016.3,66], [84685,"2014-08-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25762608659.55,67], [84686,"2014-08-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12026930774.179998,69], [84687,"2014-08-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5873072413.139999,70], [84688,"2014-08-31","01","10","N","Nacional",71," Créditos Comerciales",4778479456.16,71], [84689,"2014-08-31","01","10","N","Nacional",72," Grandes Deudores ",4429789462.4,72], [84690,"2014-08-31","01","10","N","Nacional",73," Pequeños Deudores ",348689993.76000005,73], [84691,"2014-08-31","01","10","N","Nacional",76," Créditos de Consumo",65945726.32,76], [84692,"2014-08-31","01","10","N","Nacional",77," Créditos para Vivienda",1028647230.6599998,77], [84693,"2014-08-31","01","10","N","Nacional",78,"Créditos Relacionados",15808786.9,78], [84694,"2014-08-31","01","10","N","Nacional",79,"Administraciones Ajenas",2337643405.53,79], [84695,"2014-08-31","01","10","N","Nacional",80," Fideicomisos",2335255782.3,80], [84696,"2014-08-31","01","10","N","Nacional",81," Otras",2387623.23,81], [84697,"2014-08-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5509153279.8,82], [84698,"2014-08-31","01","14","E","Extranjera",1,"ACTIVO",436088059.8,1], [84699,"2014-08-31","01","14","E","Extranjera",2,"Disponibilidades",166918436.75,2], [84700,"2014-08-31","01","14","E","Extranjera",3," Caja",14078295.080000002,3], [84701,"2014-08-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",57311229.85,4], [84702,"2014-08-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",95528911.82,6], [84703,"2014-08-31","01","14","E","Extranjera",8,"Inversiones",41042727.04,8], [84704,"2014-08-31","01","14","E","Extranjera",9," En Entidades Oficiales",38663224.32,9], [84705,"2014-08-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",2111360,10], [84706,"2014-08-31","01","14","E","Extranjera",11," Acciones y Participaciones",268142.72,11], [84707,"2014-08-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",223730069.85,13], [84708,"2014-08-31","01","14","E","Extranjera",14," Vigentes",223676237.99,14], [84709,"2014-08-31","01","14","E","Extranjera",15," Atrasados",53817.08,15], [84710,"2014-08-31","01","14","E","Extranjera",17," Ejecución Judicial",14.78,17], [84711,"2014-08-31","01","14","E","Extranjera",19,"Intereses por Cobrar",3219379.55,19], [84712,"2014-08-31","01","14","E","Extranjera",22,"Cargos Diferidos",722000.66,22], [84713,"2014-08-31","01","14","E","Extranjera",24,"Otros Activos",455445.9500000002,24], [84714,"2014-08-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",47650224.35,25], [84715,"2014-08-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10347736.3,26], [84716,"2014-08-31","01","14","E","Extranjera",27," Créditos por Utilizar",37302488.05,27], [84717,"2014-08-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",483738284.15,30], [84718,"2014-08-31","01","14","E","Extranjera",31,"PASIVO",343799544.83000004,31], [84719,"2014-08-31","01","14","E","Extranjera",32,"Exigibilidades",342915562.78000003,32], [84720,"2014-08-31","01","14","E","Extranjera",33," Depósitos",340905055.73,33], [84721,"2014-08-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",7930061.859999999,34], [84722,"2014-08-31","01","14","E","Extranjera",35," Depósitos de Ahorro",271736919.04,35], [84723,"2014-08-31","01","14","E","Extranjera",36," Depósitos a Plazo",59201902.46,36], [84724,"2014-08-31","01","14","E","Extranjera",37," Otros Depósitos",2036172.37,37], [84725,"2014-08-31","01","14","E","Extranjera",38," Otras Exigibilidades",2010507.05,38], [84726,"2014-08-31","01","14","E","Extranjera",45,"Créditos Diferidos",883982.05,45], [84727,"2014-08-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",343799544.83000004,64], [84728,"2014-08-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",47650224.35,65], [84729,"2014-08-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",391449769.18000007,66], [84730,"2014-08-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2112890586.9800005,67], [84731,"2014-08-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",308515578.78,69], [84732,"2014-08-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4532167.68,79], [84733,"2014-08-31","01","14","E","Extranjera",80," Fideicomisos",3167040,80], [84734,"2014-08-31","01","14","E","Extranjera",81," Otras",1365127.68,81], [84735,"2014-08-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1799842840.5200002,82], [84736,"2014-08-31","01","14","N","Nacional",1,"ACTIVO",3281671791.34,1], [84737,"2014-08-31","01","14","N","Nacional",2,"Disponibilidades",243097074.06,2], [84738,"2014-08-31","01","14","N","Nacional",3," Caja",85197979.45,3], [84739,"2014-08-31","01","14","N","Nacional",4," Depósitos en el Banco Central",140868837.72,4], [84740,"2014-08-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",2401750.69,5], [84741,"2014-08-31","01","14","N","Nacional",7," Otras Disponibilidades",14628506.2,7], [84742,"2014-08-31","01","14","N","Nacional",8,"Inversiones",816408571.71,8], [84743,"2014-08-31","01","14","N","Nacional",9," En Entidades Oficiales",775310422,9], [84744,"2014-08-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [84745,"2014-08-31","01","14","N","Nacional",12," Otras Inversiones",22031015.36,12], [84746,"2014-08-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1871714649.56,13], [84747,"2014-08-31","01","14","N","Nacional",14," Vigentes",1798298291.4900002,14], [84748,"2014-08-31","01","14","N","Nacional",15," Atrasados",6019500.47,15], [84749,"2014-08-31","01","14","N","Nacional",16," Vencidos",2416800.32,16], [84750,"2014-08-31","01","14","N","Nacional",17," Ejecución Judicial",39358424.47,17], [84751,"2014-08-31","01","14","N","Nacional",18," Créditos Refinanciados",25621632.809999995,18], [84752,"2014-08-31","01","14","N","Nacional",19,"Intereses por Cobrar",27699157.74,19], [84753,"2014-08-31","01","14","N","Nacional",20,"Activos Eventuales",38932432.63,20], [84754,"2014-08-31","01","14","N","Nacional",21,"Activos Fijos",256431632.72000003,21], [84755,"2014-08-31","01","14","N","Nacional",22,"Cargos Diferidos",15416296.109999998,22], [84756,"2014-08-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2076506,23], [84757,"2014-08-31","01","14","N","Nacional",24,"Otros Activos",9895470.810000002,24], [84758,"2014-08-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",639622222.37,25], [84759,"2014-08-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",43777379.89,26], [84760,"2014-08-31","01","14","N","Nacional",27," Créditos por Utilizar",595844842.48,27], [84761,"2014-08-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3921294013.71,30], [84762,"2014-08-31","01","14","N","Nacional",31,"PASIVO",2727539577.26,31], [84763,"2014-08-31","01","14","N","Nacional",32,"Exigibilidades",2232224482.09,32], [84764,"2014-08-31","01","14","N","Nacional",33," Depósitos",2144461097.6,33], [84765,"2014-08-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",329219084.67,34], [84766,"2014-08-31","01","14","N","Nacional",35," Depósitos de Ahorro",1395545761.31,35], [84767,"2014-08-31","01","14","N","Nacional",36," Depósitos a Plazo",405754105.04,36], [84768,"2014-08-31","01","14","N","Nacional",37," Otros Depósitos",13942146.579999998,37], [84769,"2014-08-31","01","14","N","Nacional",38," Otras Exigibilidades",87763384.49,38], [84770,"2014-08-31","01","14","N","Nacional",39,"Obligaciones Bancarias",223964724.35,39], [84771,"2014-08-31","01","14","N","Nacional",40," Préstamos Sectoriales",223964724.35,40], [84772,"2014-08-31","01","14","N","Nacional",45,"Créditos Diferidos",25479548.87,45], [84773,"2014-08-31","01","14","N","Nacional",46,"Reservas de Valuación",199267072.3,46], [84774,"2014-08-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",43739608.8,47], [84775,"2014-08-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",116199681.32,48], [84776,"2014-08-31","01","14","N","Nacional",49," Otras",39327782.18,49], [84777,"2014-08-31","01","14","N","Nacional",50,"Reservas Eventuales",46603749.650000006,50], [84778,"2014-08-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",646420729.05,51], [84779,"2014-08-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [84780,"2014-08-31","01","14","N","Nacional",53," Capital",500000000,53], [84781,"2014-08-31","01","14","N","Nacional",56," Capital Complementario",146420729.05,56], [84782,"2014-08-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [84783,"2014-08-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [84784,"2014-08-31","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [84785,"2014-08-31","01","14","N","Nacional",63," Resultados del Ejercicio",29824260.69,63], [84786,"2014-08-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3373960306.3099995,64], [84787,"2014-08-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",639622222.37,65], [84788,"2014-08-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4013582528.68,66], [84789,"2014-08-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",40200119973.18,67], [84790,"2014-08-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7151110594.760002,69], [84791,"2014-08-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2180488370.02,70], [84792,"2014-08-31","01","14","N","Nacional",71," Créditos Comerciales",1689649054.84,71], [84793,"2014-08-31","01","14","N","Nacional",72," Grandes Deudores ",753678395.94,72], [84794,"2014-08-31","01","14","N","Nacional",73," Pequeños Deudores ",798896704.5099999,73], [84795,"2014-08-31","01","14","N","Nacional",75," Microcrédito",137073954.39000002,75], [84796,"2014-08-31","01","14","N","Nacional",76," Créditos de Consumo",273250416.15,76], [84797,"2014-08-31","01","14","N","Nacional",77," Créditos para Vivienda",217588899.03,77], [84798,"2014-08-31","01","14","N","Nacional",78,"Créditos Relacionados",37622125.64,78], [84799,"2014-08-31","01","14","N","Nacional",79,"Administraciones Ajenas",727482700.6600001,79], [84800,"2014-08-31","01","14","N","Nacional",80," Fideicomisos",675493093.7,80], [84801,"2014-08-31","01","14","N","Nacional",81," Otras",51989606.96,81], [84802,"2014-08-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",30103416182.1,82], [84803,"2014-08-31","01","15","E","Extranjera",1,"ACTIVO",13235885743.39,1], [84804,"2014-08-31","01","15","E","Extranjera",2,"Disponibilidades",2349489115.21,2], [84805,"2014-08-31","01","15","E","Extranjera",3," Caja",37238400.34,3], [84806,"2014-08-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1520425179.58,4], [84807,"2014-08-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",79603.54,5], [84808,"2014-08-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",787237929.88,6], [84809,"2014-08-31","01","15","E","Extranjera",7," Otras Disponibilidades",4508001.87,7], [84810,"2014-08-31","01","15","E","Extranjera",8,"Inversiones",877819701.15,8], [84811,"2014-08-31","01","15","E","Extranjera",9," En Entidades Oficiales",812393034,9], [84812,"2014-08-31","01","15","E","Extranjera",11," Acciones y Participaciones",65426667.15,11], [84813,"2014-08-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9898204933.130005,13], [84814,"2014-08-31","01","15","E","Extranjera",14," Vigentes",9813819748.85,14], [84815,"2014-08-31","01","15","E","Extranjera",15," Atrasados",25333178.700000003,15], [84816,"2014-08-31","01","15","E","Extranjera",16," Vencidos",1714822.79,16], [84817,"2014-08-31","01","15","E","Extranjera",17," Ejecución Judicial",19387436.84,17], [84818,"2014-08-31","01","15","E","Extranjera",18," Créditos Refinanciados",37949745.95,18], [84819,"2014-08-31","01","15","E","Extranjera",19,"Intereses por Cobrar",53316670.78,19], [84820,"2014-08-31","01","15","E","Extranjera",22,"Cargos Diferidos",2455248.24,22], [84821,"2014-08-31","01","15","E","Extranjera",24,"Otros Activos",54600074.88,24], [84822,"2014-08-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",311808244.19,25], [84823,"2014-08-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",311808244.19,26], [84824,"2014-08-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13547693987.580002,30], [84825,"2014-08-31","01","15","E","Extranjera",31,"PASIVO",12561887728.8,31], [84826,"2014-08-31","01","15","E","Extranjera",32,"Exigibilidades",8593165400.48,32], [84827,"2014-08-31","01","15","E","Extranjera",33," Depósitos",8520721340.12,33], [84828,"2014-08-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",810234039.25,34], [84829,"2014-08-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3420239379.97,35], [84830,"2014-08-31","01","15","E","Extranjera",36," Depósitos a Plazo",3758214702.18,36], [84831,"2014-08-31","01","15","E","Extranjera",37," Otros Depósitos",532033218.72,37], [84832,"2014-08-31","01","15","E","Extranjera",38," Otras Exigibilidades",72444060.36,38], [84833,"2014-08-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",3960256756.2,39], [84834,"2014-08-31","01","15","E","Extranjera",40," Préstamos Sectoriales",276355749.26,40], [84835,"2014-08-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3683901006.94,41], [84836,"2014-08-31","01","15","E","Extranjera",45,"Créditos Diferidos",8465572.12,45], [84837,"2014-08-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12561887728.8,64], [84838,"2014-08-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",311808244.19,65], [84839,"2014-08-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12873695972.990002,66], [84840,"2014-08-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29939212159.119995,67], [84841,"2014-08-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",625454697.22,69], [84842,"2014-08-31","01","15","E","Extranjera",79,"Administraciones Ajenas",760321496.4599999,79], [84843,"2014-08-31","01","15","E","Extranjera",81," Otras",760321496.4599999,81], [84844,"2014-08-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",28553435965.439995,82], [84845,"2014-08-31","01","15","N","Nacional",1,"ACTIVO",19608754837.65,1], [84846,"2014-08-31","01","15","N","Nacional",2,"Disponibilidades",1336059634.86,2], [84847,"2014-08-31","01","15","N","Nacional",3," Caja",392748441.8,3], [84848,"2014-08-31","01","15","N","Nacional",4," Depósitos en el Banco Central",847836950.16,4], [84849,"2014-08-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",4489133.58,5], [84850,"2014-08-31","01","15","N","Nacional",7," Otras Disponibilidades",90985109.32,7], [84851,"2014-08-31","01","15","N","Nacional",8,"Inversiones",3356796814.27,8], [84852,"2014-08-31","01","15","N","Nacional",9," En Entidades Oficiales",3155259801.56,9], [84853,"2014-08-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [84854,"2014-08-31","01","15","N","Nacional",12," Otras Inversiones",94105570.79,12], [84855,"2014-08-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13113068188.169998,13], [84856,"2014-08-31","01","15","N","Nacional",14," Vigentes",12109996215.65,14], [84857,"2014-08-31","01","15","N","Nacional",15," Atrasados",278039063.84000003,15], [84858,"2014-08-31","01","15","N","Nacional",16," Vencidos",1755232.91,16], [84859,"2014-08-31","01","15","N","Nacional",17," Ejecución Judicial",111237608.38,17], [84860,"2014-08-31","01","15","N","Nacional",18," Créditos Refinanciados",612040067.39,18], [84861,"2014-08-31","01","15","N","Nacional",19,"Intereses por Cobrar",122820835.54,19], [84862,"2014-08-31","01","15","N","Nacional",20,"Activos Eventuales",129282086.97,20], [84863,"2014-08-31","01","15","N","Nacional",21,"Activos Fijos",1307526248.21,21], [84864,"2014-08-31","01","15","N","Nacional",22,"Cargos Diferidos",117283359.44,22], [84865,"2014-08-31","01","15","N","Nacional",24,"Otros Activos",125917670.19,24], [84866,"2014-08-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1102215810.28,25], [84867,"2014-08-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",401315141.5,26], [84868,"2014-08-31","01","15","N","Nacional",27," Créditos por Utilizar",700900668.78,27], [84869,"2014-08-31","01","15","N","Nacional",30,"TOTAL ACTIVO",20710970647.93,30], [84870,"2014-08-31","01","15","N","Nacional",31,"PASIVO",16276131759.790005,31], [84871,"2014-08-31","01","15","N","Nacional",32,"Exigibilidades",11645885656.490002,32], [84872,"2014-08-31","01","15","N","Nacional",33," Depósitos",11388999315.39,33], [84873,"2014-08-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2078102010.89,34], [84874,"2014-08-31","01","15","N","Nacional",35," Depósitos de Ahorro",3862615313.88,35], [84875,"2014-08-31","01","15","N","Nacional",36," Depósitos a Plazo",5385323604.25,36], [84876,"2014-08-31","01","15","N","Nacional",37," Otros Depósitos",62958386.370000005,37], [84877,"2014-08-31","01","15","N","Nacional",38," Otras Exigibilidades",256886341.1,38], [84878,"2014-08-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3236234018.9,39], [84879,"2014-08-31","01","15","N","Nacional",40," Préstamos Sectoriales",3234679623.81,40], [84880,"2014-08-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [84881,"2014-08-31","01","15","N","Nacional",45,"Créditos Diferidos",154011320.5,45], [84882,"2014-08-31","01","15","N","Nacional",46,"Reservas de Valuación",1013084437.45,46], [84883,"2014-08-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",443003151.89,47], [84884,"2014-08-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",507645771.66,48], [84885,"2014-08-31","01","15","N","Nacional",49," Otras",62435513.9,49], [84886,"2014-08-31","01","15","N","Nacional",50,"Reservas Eventuales",226916326.45,50], [84887,"2014-08-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4006621092.45,51], [84888,"2014-08-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [84889,"2014-08-31","01","15","N","Nacional",53," Capital",2170000000,53], [84890,"2014-08-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [84891,"2014-08-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [84892,"2014-08-31","01","15","N","Nacional",56," Capital Complementario",1790926625.64,56], [84893,"2014-08-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [84894,"2014-08-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [84895,"2014-08-31","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [84896,"2014-08-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",949797000,60], [84897,"2014-08-31","01","15","N","Nacional",63," Resultados del Ejercicio",382746183.74,63], [84898,"2014-08-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20282752852.24,64], [84899,"2014-08-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1102215810.28,65], [84900,"2014-08-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21384968662.52,66], [84901,"2014-08-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81348421516.53,67], [84902,"2014-08-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33895794923.23,69], [84903,"2014-08-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",23762334339.51,70], [84904,"2014-08-31","01","15","N","Nacional",71," Créditos Comerciales",16307300654.339998,71], [84905,"2014-08-31","01","15","N","Nacional",72," Grandes Deudores ",13436957143.639996,72], [84906,"2014-08-31","01","15","N","Nacional",73," Pequeños Deudores ",2592115495.7899995,73], [84907,"2014-08-31","01","15","N","Nacional",75," Microcrédito",278228014.91,75], [84908,"2014-08-31","01","15","N","Nacional",76," Créditos de Consumo",2150464373.8900003,76], [84909,"2014-08-31","01","15","N","Nacional",77," Créditos para Vivienda",5304569311.28,77], [84910,"2014-08-31","01","15","N","Nacional",78,"Créditos Relacionados",116361141.29,78], [84911,"2014-08-31","01","15","N","Nacional",79,"Administraciones Ajenas",9032432739.25,79], [84912,"2014-08-31","01","15","N","Nacional",80," Fideicomisos",2394673208.71,80], [84913,"2014-08-31","01","15","N","Nacional",81," Otras",6637759530.54,81], [84914,"2014-08-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",14541498373.250002,82], [84915,"2014-08-31","01","20","E","Extranjera",1,"ACTIVO",19191254094.23,1], [84916,"2014-08-31","01","20","E","Extranjera",2,"Disponibilidades",2423120851.21,2], [84917,"2014-08-31","01","20","E","Extranjera",3," Caja",130985360.3,3], [84918,"2014-08-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1373956718.97,4], [84919,"2014-08-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1081134.3,5], [84920,"2014-08-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",909263141.47,6], [84921,"2014-08-31","01","20","E","Extranjera",7," Otras Disponibilidades",7834496.17,7], [84922,"2014-08-31","01","20","E","Extranjera",8,"Inversiones",2250288669.82,8], [84923,"2014-08-31","01","20","E","Extranjera",9," En Entidades Oficiales",1101434915.54,9], [84924,"2014-08-31","01","20","E","Extranjera",12," Otras Inversiones",1148853754.28,12], [84925,"2014-08-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14283224721.8,13], [84926,"2014-08-31","01","20","E","Extranjera",14," Vigentes",14209282795.49,14], [84927,"2014-08-31","01","20","E","Extranjera",15," Atrasados",27442594.26,15], [84928,"2014-08-31","01","20","E","Extranjera",16," Vencidos",15802556.39,16], [84929,"2014-08-31","01","20","E","Extranjera",17," Ejecución Judicial",25299115.61,17], [84930,"2014-08-31","01","20","E","Extranjera",18," Créditos Refinanciados",5397660.050000001,18], [84931,"2014-08-31","01","20","E","Extranjera",19,"Intereses por Cobrar",90543291.72,19], [84932,"2014-08-31","01","20","E","Extranjera",24,"Otros Activos",144076559.67999998,24], [84933,"2014-08-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1908045217.52,25], [84934,"2014-08-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1871832629.18,26], [84935,"2014-08-31","01","20","E","Extranjera",27," Créditos por Utilizar",36212588.34,27], [84936,"2014-08-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",21099299311.75,30], [84937,"2014-08-31","01","20","E","Extranjera",31,"PASIVO",19059001285.55,31], [84938,"2014-08-31","01","20","E","Extranjera",32,"Exigibilidades",11091020552.58,32], [84939,"2014-08-31","01","20","E","Extranjera",33," Depósitos",10959149837.09,33], [84940,"2014-08-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1453376859.54,34], [84941,"2014-08-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5196098850.09,35], [84942,"2014-08-31","01","20","E","Extranjera",36," Depósitos a Plazo",4297691170.44,36], [84943,"2014-08-31","01","20","E","Extranjera",37," Otros Depósitos",11982957.02,37], [84944,"2014-08-31","01","20","E","Extranjera",38," Otras Exigibilidades",131870715.48999998,38], [84945,"2014-08-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7880510746.9,39], [84946,"2014-08-31","01","20","E","Extranjera",40," Préstamos Sectoriales",719510526.51,40], [84947,"2014-08-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7040692600.809999,41], [84948,"2014-08-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",120307619.58,43], [84949,"2014-08-31","01","20","E","Extranjera",45,"Créditos Diferidos",87469986.07,45], [84950,"2014-08-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19059001285.55,64], [84951,"2014-08-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1908045217.52,65], [84952,"2014-08-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20967046503.07,66], [84953,"2014-08-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",68806895095.8,67], [84954,"2014-08-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",192069124.98,68], [84955,"2014-08-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",51566850491.54,69], [84956,"2014-08-31","01","20","E","Extranjera",79,"Administraciones Ajenas",571735909.4300001,79], [84957,"2014-08-31","01","20","E","Extranjera",81," Otras",571735909.4300001,81], [84958,"2014-08-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16476239569.85,82], [84959,"2014-08-31","01","20","N","Nacional",1,"ACTIVO",34865723593.579994,1], [84960,"2014-08-31","01","20","N","Nacional",2,"Disponibilidades",1976001842.2100005,2], [84961,"2014-08-31","01","20","N","Nacional",3," Caja",1004147540.95,3], [84962,"2014-08-31","01","20","N","Nacional",4," Depósitos en el Banco Central",938533446.97,4], [84963,"2014-08-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",3035498.13,5], [84964,"2014-08-31","01","20","N","Nacional",7," Otras Disponibilidades",30285356.16,7], [84965,"2014-08-31","01","20","N","Nacional",8,"Inversiones",5301768448.45,8], [84966,"2014-08-31","01","20","N","Nacional",9," En Entidades Oficiales",5185556473.32,9], [84967,"2014-08-31","01","20","N","Nacional",11," Acciones y Participaciones",116211975.13,11], [84968,"2014-08-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22122301773.48,13], [84969,"2014-08-31","01","20","N","Nacional",14," Vigentes",21123203748.04,14], [84970,"2014-08-31","01","20","N","Nacional",15," Atrasados",320487199.71000004,15], [84971,"2014-08-31","01","20","N","Nacional",16," Vencidos",29057774.950000003,16], [84972,"2014-08-31","01","20","N","Nacional",17," Ejecución Judicial",155402112.6,17], [84973,"2014-08-31","01","20","N","Nacional",18," Créditos Refinanciados",494150938.18,18], [84974,"2014-08-31","01","20","N","Nacional",19,"Intereses por Cobrar",187794632.28,19], [84975,"2014-08-31","01","20","N","Nacional",20,"Activos Eventuales",339960934.41,20], [84976,"2014-08-31","01","20","N","Nacional",21,"Activos Fijos",892883861.25,21], [84977,"2014-08-31","01","20","N","Nacional",22,"Cargos Diferidos",814654325.8099998,22], [84978,"2014-08-31","01","20","N","Nacional",24,"Otros Activos",3230357775.69,24], [84979,"2014-08-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6941790058.45,25], [84980,"2014-08-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",670608486.75,26], [84981,"2014-08-31","01","20","N","Nacional",27," Créditos por Utilizar",6271181571.7,27], [84982,"2014-08-31","01","20","N","Nacional",30,"TOTAL ACTIVO",41807513652.02999,30], [84983,"2014-08-31","01","20","N","Nacional",31,"PASIVO",27596946357.57,31], [84984,"2014-08-31","01","20","N","Nacional",32,"Exigibilidades",19656320870.93,32], [84985,"2014-08-31","01","20","N","Nacional",33," Depósitos",18804997382.76,33], [84986,"2014-08-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2851947503.52,34], [84987,"2014-08-31","01","20","N","Nacional",35," Depósitos de Ahorro",5557985945.51,35], [84988,"2014-08-31","01","20","N","Nacional",36," Depósitos a Plazo",10357239670.32,36], [84989,"2014-08-31","01","20","N","Nacional",37," Otros Depósitos",37824263.41,37], [84990,"2014-08-31","01","20","N","Nacional",38," Otras Exigibilidades",851323488.17,38], [84991,"2014-08-31","01","20","N","Nacional",39,"Obligaciones Bancarias",6080474570.06,39], [84992,"2014-08-31","01","20","N","Nacional",40," Préstamos Sectoriales",4212745574.01,40], [84993,"2014-08-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1867728996.05,41], [84994,"2014-08-31","01","20","N","Nacional",45,"Créditos Diferidos",32429868.82,45], [84995,"2014-08-31","01","20","N","Nacional",46,"Reservas de Valuación",1685342060.89,46], [84996,"2014-08-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",837442924.12,47], [84997,"2014-08-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",427269064.7,48], [84998,"2014-08-31","01","20","N","Nacional",49," Otras",420630072.07,49], [84999,"2014-08-31","01","20","N","Nacional",50,"Reservas Eventuales",142378986.87,50], [85000,"2014-08-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7401030044.690001,51], [85001,"2014-08-31","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [85002,"2014-08-31","01","20","N","Nacional",53," Capital",2904678700,53], [85003,"2014-08-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [85004,"2014-08-31","01","20","N","Nacional",56," Capital Complementario",2925080864.27,56], [85005,"2014-08-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [85006,"2014-08-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1209408180.42,60], [85007,"2014-08-31","01","20","N","Nacional",63," Resultados del Ejercicio",490091263.66,63], [85008,"2014-08-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34997976402.259995,64], [85009,"2014-08-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6941790058.45,65], [85010,"2014-08-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41939766460.70999,66], [85011,"2014-08-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89914781265.63,67], [85012,"2014-08-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",29803082355.870003,69], [85013,"2014-08-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",39305525624.37,70], [85014,"2014-08-31","01","20","N","Nacional",71," Créditos Comerciales",25560451333.020004,71], [85015,"2014-08-31","01","20","N","Nacional",72," Grandes Deudores ",20714270562.48,72], [85016,"2014-08-31","01","20","N","Nacional",73," Pequeños Deudores ",4846180770.539999,73], [85017,"2014-08-31","01","20","N","Nacional",76," Créditos de Consumo",7593366219.89,76], [85018,"2014-08-31","01","20","N","Nacional",77," Créditos para Vivienda",6151708071.46,77], [85019,"2014-08-31","01","20","N","Nacional",78,"Créditos Relacionados",382659888.55,78], [85020,"2014-08-31","01","20","N","Nacional",79,"Administraciones Ajenas",17033797568.9,79], [85021,"2014-08-31","01","20","N","Nacional",80," Fideicomisos",17006153497.69,80], [85022,"2014-08-31","01","20","N","Nacional",81," Otras",27644071.21,81], [85023,"2014-08-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3389715827.94,82], [85024,"2014-08-31","01","22","E","Extranjera",1,"ACTIVO",3840176707.67,1], [85025,"2014-08-31","01","22","E","Extranjera",2,"Disponibilidades",811844248.5099999,2], [85026,"2014-08-31","01","22","E","Extranjera",3," Caja",41322191.27,3], [85027,"2014-08-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",565252185.85,4], [85028,"2014-08-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1010183.63,5], [85029,"2014-08-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",204259687.76,6], [85030,"2014-08-31","01","22","E","Extranjera",8,"Inversiones",281773110,8], [85031,"2014-08-31","01","22","E","Extranjera",9," En Entidades Oficiales",281773110,9], [85032,"2014-08-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2712952638.59,13], [85033,"2014-08-31","01","22","E","Extranjera",14," Vigentes",2670467289.4400005,14], [85034,"2014-08-31","01","22","E","Extranjera",15," Atrasados",16236064.2,15], [85035,"2014-08-31","01","22","E","Extranjera",16," Vencidos",18603276.4,16], [85036,"2014-08-31","01","22","E","Extranjera",17," Ejecución Judicial",5975850.24,17], [85037,"2014-08-31","01","22","E","Extranjera",18," Créditos Refinanciados",1670158.31,18], [85038,"2014-08-31","01","22","E","Extranjera",19,"Intereses por Cobrar",20147461.6,19], [85039,"2014-08-31","01","22","E","Extranjera",22,"Cargos Diferidos",257659.04,22], [85040,"2014-08-31","01","22","E","Extranjera",24,"Otros Activos",13201589.930000003,24], [85041,"2014-08-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",1025703700.66,25], [85042,"2014-08-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",1020220817.03,26], [85043,"2014-08-31","01","22","E","Extranjera",27," Créditos por Utilizar",5482883.63,27], [85044,"2014-08-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4865880408.33,30], [85045,"2014-08-31","01","22","E","Extranjera",31,"PASIVO",3656017456.96,31], [85046,"2014-08-31","01","22","E","Extranjera",32,"Exigibilidades",2988940838.56,32], [85047,"2014-08-31","01","22","E","Extranjera",33," Depósitos",2964315535.61,33], [85048,"2014-08-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",249241211.85,34], [85049,"2014-08-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1125047862.27,35], [85050,"2014-08-31","01","22","E","Extranjera",36," Depósitos a Plazo",1588556775.67,36], [85051,"2014-08-31","01","22","E","Extranjera",37," Otros Depósitos",1469685.82,37], [85052,"2014-08-31","01","22","E","Extranjera",38," Otras Exigibilidades",24625302.95,38], [85053,"2014-08-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",661469887.15,39], [85054,"2014-08-31","01","22","E","Extranjera",40," Préstamos Sectoriales",82016580.76,40], [85055,"2014-08-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",579453306.39,41], [85056,"2014-08-31","01","22","E","Extranjera",45,"Créditos Diferidos",5606731.25,45], [85057,"2014-08-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3656017456.96,64], [85058,"2014-08-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",1025703700.66,65], [85059,"2014-08-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4681721157.62,66], [85060,"2014-08-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1952129833.83,67], [85061,"2014-08-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",78017209.33,69], [85062,"2014-08-31","01","22","E","Extranjera",79,"Administraciones Ajenas",304760109.02,79], [85063,"2014-08-31","01","22","E","Extranjera",80," Fideicomisos",301012313.06,80], [85064,"2014-08-31","01","22","E","Extranjera",81," Otras",3747795.96,81], [85065,"2014-08-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1569352515.48,82], [85066,"2014-08-31","01","22","N","Nacional",1,"ACTIVO",8892970393.910002,1], [85067,"2014-08-31","01","22","N","Nacional",2,"Disponibilidades",474410998.24,2], [85068,"2014-08-31","01","22","N","Nacional",3," Caja",136163657.31,3], [85069,"2014-08-31","01","22","N","Nacional",4," Depósitos en el Banco Central",314274589.32,4], [85070,"2014-08-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",15381276.55,5], [85071,"2014-08-31","01","22","N","Nacional",7," Otras Disponibilidades",8591475.06,7], [85072,"2014-08-31","01","22","N","Nacional",8,"Inversiones",1262600765.55,8], [85073,"2014-08-31","01","22","N","Nacional",9," En Entidades Oficiales",1228215765.55,9], [85074,"2014-08-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [85075,"2014-08-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [85076,"2014-08-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6237806003.77,13], [85077,"2014-08-31","01","22","N","Nacional",14," Vigentes",5899600684.450001,14], [85078,"2014-08-31","01","22","N","Nacional",15," Atrasados",98176183.85999998,15], [85079,"2014-08-31","01","22","N","Nacional",16," Vencidos",45000852.84,16], [85080,"2014-08-31","01","22","N","Nacional",17," Ejecución Judicial",100897423.17,17], [85081,"2014-08-31","01","22","N","Nacional",18," Créditos Refinanciados",94130859.45,18], [85082,"2014-08-31","01","22","N","Nacional",19,"Intereses por Cobrar",59061382.37,19], [85083,"2014-08-31","01","22","N","Nacional",20,"Activos Eventuales",123940017.21999998,20], [85084,"2014-08-31","01","22","N","Nacional",21,"Activos Fijos",570798188.47,21], [85085,"2014-08-31","01","22","N","Nacional",22,"Cargos Diferidos",93985002.67000002,22], [85086,"2014-08-31","01","22","N","Nacional",24,"Otros Activos",70368035.62,24], [85087,"2014-08-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",797556914.64,25], [85088,"2014-08-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",340816679.46,26], [85089,"2014-08-31","01","22","N","Nacional",27," Créditos por Utilizar",456740235.18,27], [85090,"2014-08-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9690527308.55,30], [85091,"2014-08-31","01","22","N","Nacional",31,"PASIVO",8053322988.18,31], [85092,"2014-08-31","01","22","N","Nacional",32,"Exigibilidades",5462523183.6,32], [85093,"2014-08-31","01","22","N","Nacional",33," Depósitos",5212853695.09,33], [85094,"2014-08-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",586436991.24,34], [85095,"2014-08-31","01","22","N","Nacional",35," Depósitos de Ahorro",1218696732.64,35], [85096,"2014-08-31","01","22","N","Nacional",36," Depósitos a Plazo",3396823016.59,36], [85097,"2014-08-31","01","22","N","Nacional",37," Otros Depósitos",10896954.62,37], [85098,"2014-08-31","01","22","N","Nacional",38," Otras Exigibilidades",249669488.51,38], [85099,"2014-08-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1995497326.66,39], [85100,"2014-08-31","01","22","N","Nacional",40," Préstamos Sectoriales",1965623088.71,40], [85101,"2014-08-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",12553729.58,41], [85102,"2014-08-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",17320508.37,43], [85103,"2014-08-31","01","22","N","Nacional",45,"Créditos Diferidos",17898406.71,45], [85104,"2014-08-31","01","22","N","Nacional",46,"Reservas de Valuación",558302005.12,46], [85105,"2014-08-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",323581470.52,47], [85106,"2014-08-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",184249223.17,48], [85107,"2014-08-31","01","22","N","Nacional",49," Otras",50471311.42999999,49], [85108,"2014-08-31","01","22","N","Nacional",50,"Reservas Eventuales",19102066.09,50], [85109,"2014-08-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1023806656.44,51], [85110,"2014-08-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [85111,"2014-08-31","01","22","N","Nacional",53," Capital",600000000,53], [85112,"2014-08-31","01","22","N","Nacional",56," Capital Complementario",423806656.44,56], [85113,"2014-08-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [85114,"2014-08-31","01","22","N","Nacional",59," Utilidades No Distribuidas",16640915.94,59], [85115,"2014-08-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",288220991.64,60], [85116,"2014-08-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [85117,"2014-08-31","01","22","N","Nacional",63," Resultados del Ejercicio",18370564.53,63], [85118,"2014-08-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9077129644.62,64], [85119,"2014-08-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",797556914.64,65], [85120,"2014-08-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9874686559.26,66], [85121,"2014-08-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",40952610299.53,67], [85122,"2014-08-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6668107723.900001,69], [85123,"2014-08-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10391001170.64,70], [85124,"2014-08-31","01","22","N","Nacional",71," Créditos Comerciales",6327940818.150002,71], [85125,"2014-08-31","01","22","N","Nacional",72," Grandes Deudores ",5353489332.900001,72], [85126,"2014-08-31","01","22","N","Nacional",73," Pequeños Deudores ",974451485.25,73], [85127,"2014-08-31","01","22","N","Nacional",76," Créditos de Consumo",1262613873.79,76], [85128,"2014-08-31","01","22","N","Nacional",77," Créditos para Vivienda",2800446478.7,77], [85129,"2014-08-31","01","22","N","Nacional",78,"Créditos Relacionados",68929110.22,78], [85130,"2014-08-31","01","22","N","Nacional",79,"Administraciones Ajenas",21486551849.45,79], [85131,"2014-08-31","01","22","N","Nacional",80," Fideicomisos",21475720968.93,80], [85132,"2014-08-31","01","22","N","Nacional",81," Otras",10830880.52,81], [85133,"2014-08-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2338020445.3200006,82], [85134,"2014-08-31","01","24","E","Extranjera",1,"ACTIVO",4962104512.99,1], [85135,"2014-08-31","01","24","E","Extranjera",2,"Disponibilidades",1267143070.7,2], [85136,"2014-08-31","01","24","E","Extranjera",3," Caja",60268820.4,3], [85137,"2014-08-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",456238345.53,4], [85138,"2014-08-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",133051.79,5], [85139,"2014-08-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",723132874.49,6], [85140,"2014-08-31","01","24","E","Extranjera",7," Otras Disponibilidades",27369978.49,7], [85141,"2014-08-31","01","24","E","Extranjera",8,"Inversiones",374325551,8], [85142,"2014-08-31","01","24","E","Extranjera",9," En Entidades Oficiales",374325551,9], [85143,"2014-08-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3308405974.25,13], [85144,"2014-08-31","01","24","E","Extranjera",14," Vigentes",3290055802.29,14], [85145,"2014-08-31","01","24","E","Extranjera",15," Atrasados",440592.25,15], [85146,"2014-08-31","01","24","E","Extranjera",16," Vencidos",8499.63,16], [85147,"2014-08-31","01","24","E","Extranjera",18," Créditos Refinanciados",17901080.08,18], [85148,"2014-08-31","01","24","E","Extranjera",19,"Intereses por Cobrar",11968982.58,19], [85149,"2014-08-31","01","24","E","Extranjera",24,"Otros Activos",260934.45999999903,24], [85150,"2014-08-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4285890937.85,25], [85151,"2014-08-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1861135229.37,26], [85152,"2014-08-31","01","24","E","Extranjera",27," Créditos por Utilizar",2424755708.48,27], [85153,"2014-08-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",9247995450.84,30], [85154,"2014-08-31","01","24","E","Extranjera",31,"PASIVO",4722923125.55,31], [85155,"2014-08-31","01","24","E","Extranjera",32,"Exigibilidades",3769005975.18,32], [85156,"2014-08-31","01","24","E","Extranjera",33," Depósitos",3762122817.82,33], [85157,"2014-08-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",534197863.96,34], [85158,"2014-08-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2528309587.43,35], [85159,"2014-08-31","01","24","E","Extranjera",36," Depósitos a Plazo",687366289.16,36], [85160,"2014-08-31","01","24","E","Extranjera",37," Otros Depósitos",12249077.27,37], [85161,"2014-08-31","01","24","E","Extranjera",38," Otras Exigibilidades",6883157.359999999,38], [85162,"2014-08-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",953807306.56,39], [85163,"2014-08-31","01","24","E","Extranjera",40," Préstamos Sectoriales",45783784.32,40], [85164,"2014-08-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",908023522.24,41], [85165,"2014-08-31","01","24","E","Extranjera",45,"Créditos Diferidos",109843.81,45], [85166,"2014-08-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4722923125.55,64], [85167,"2014-08-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4285890937.85,65], [85168,"2014-08-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9008814063.400002,66], [85169,"2014-08-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17553395475.17,67], [85170,"2014-08-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",34253061.65,68], [85171,"2014-08-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1229437025.5,69], [85172,"2014-08-31","01","24","E","Extranjera",79,"Administraciones Ajenas",543251470.6,79], [85173,"2014-08-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [85174,"2014-08-31","01","24","E","Extranjera",81," Otras",421385402.1,81], [85175,"2014-08-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15746453917.42,82], [85176,"2014-08-31","01","24","N","Nacional",1,"ACTIVO",15828892342.48,1], [85177,"2014-08-31","01","24","N","Nacional",2,"Disponibilidades",1029483062.44,2], [85178,"2014-08-31","01","24","N","Nacional",3," Caja",360412948.92,3], [85179,"2014-08-31","01","24","N","Nacional",4," Depósitos en el Banco Central",616018798.55,4], [85180,"2014-08-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11155649.89,5], [85181,"2014-08-31","01","24","N","Nacional",7," Otras Disponibilidades",41895665.080000006,7], [85182,"2014-08-31","01","24","N","Nacional",8,"Inversiones",1939976218.55,8], [85183,"2014-08-31","01","24","N","Nacional",9," En Entidades Oficiales",1812974916.29,9], [85184,"2014-08-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [85185,"2014-08-31","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [85186,"2014-08-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11174362910.87,13], [85187,"2014-08-31","01","24","N","Nacional",14," Vigentes",10398370638.31,14], [85188,"2014-08-31","01","24","N","Nacional",15," Atrasados",68910607.03,15], [85189,"2014-08-31","01","24","N","Nacional",16," Vencidos",1035817.98,16], [85190,"2014-08-31","01","24","N","Nacional",17," Ejecución Judicial",115745512.35,17], [85191,"2014-08-31","01","24","N","Nacional",18," Créditos Refinanciados",590300335.1999999,18], [85192,"2014-08-31","01","24","N","Nacional",19,"Intereses por Cobrar",93607002.29,19], [85193,"2014-08-31","01","24","N","Nacional",20,"Activos Eventuales",369320104.43,20], [85194,"2014-08-31","01","24","N","Nacional",21,"Activos Fijos",1008160806.73,21], [85195,"2014-08-31","01","24","N","Nacional",22,"Cargos Diferidos",139734044.36999995,22], [85196,"2014-08-31","01","24","N","Nacional",24,"Otros Activos",74248192.8,24], [85197,"2014-08-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1829057021.46,25], [85198,"2014-08-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",232146879.87,26], [85199,"2014-08-31","01","24","N","Nacional",27," Créditos por Utilizar",1596910141.5900002,27], [85200,"2014-08-31","01","24","N","Nacional",30,"TOTAL ACTIVO",17657949363.940002,30], [85201,"2014-08-31","01","24","N","Nacional",31,"PASIVO",13922879336.490002,31], [85202,"2014-08-31","01","24","N","Nacional",32,"Exigibilidades",10606177749.29,32], [85203,"2014-08-31","01","24","N","Nacional",33," Depósitos",10302397963.38,33], [85204,"2014-08-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1662920135.5900002,34], [85205,"2014-08-31","01","24","N","Nacional",35," Depósitos de Ahorro",4263838418.4,35], [85206,"2014-08-31","01","24","N","Nacional",36," Depósitos a Plazo",4240609432.53,36], [85207,"2014-08-31","01","24","N","Nacional",37," Otros Depósitos",135029976.86,37], [85208,"2014-08-31","01","24","N","Nacional",38," Otras Exigibilidades",303779785.91,38], [85209,"2014-08-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2147572332.41,39], [85210,"2014-08-31","01","24","N","Nacional",40," Préstamos Sectoriales",2115736779.41,40], [85211,"2014-08-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [85212,"2014-08-31","01","24","N","Nacional",45,"Créditos Diferidos",32618352.43,45], [85213,"2014-08-31","01","24","N","Nacional",46,"Reservas de Valuación",1028458385.66,46], [85214,"2014-08-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",305036324.01,47], [85215,"2014-08-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",495315191.58,48], [85216,"2014-08-31","01","24","N","Nacional",49," Otras",228106870.07,49], [85217,"2014-08-31","01","24","N","Nacional",50,"Reservas Eventuales",108052516.7,50], [85218,"2014-08-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2145194393.4300003,51], [85219,"2014-08-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [85220,"2014-08-31","01","24","N","Nacional",53," Capital",1280042400,53], [85221,"2014-08-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [85222,"2014-08-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [85223,"2014-08-31","01","24","N","Nacional",56," Capital Complementario",812457022.9900001,56], [85224,"2014-08-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [85225,"2014-08-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [85226,"2014-08-31","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [85227,"2014-08-31","01","24","N","Nacional",63," Resultados del Ejercicio",79006924.59,63], [85228,"2014-08-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16068073729.920002,64], [85229,"2014-08-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1829057021.46,65], [85230,"2014-08-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17897130751.38,66], [85231,"2014-08-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78148598708.99,67], [85232,"2014-08-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",33592066970.81,69], [85233,"2014-08-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",16681626978.460005,70], [85234,"2014-08-31","01","24","N","Nacional",71," Créditos Comerciales",9051537512.63,71], [85235,"2014-08-31","01","24","N","Nacional",72," Grandes Deudores ",7613625846.94,72], [85236,"2014-08-31","01","24","N","Nacional",73," Pequeños Deudores ",1406841579.1799998,73], [85237,"2014-08-31","01","24","N","Nacional",75," Microcrédito",31070086.51,75], [85238,"2014-08-31","01","24","N","Nacional",76," Créditos de Consumo",3480731927.9900007,76], [85239,"2014-08-31","01","24","N","Nacional",77," Créditos para Vivienda",4149357537.84,77], [85240,"2014-08-31","01","24","N","Nacional",78,"Créditos Relacionados",15768826.61,78], [85241,"2014-08-31","01","24","N","Nacional",79,"Administraciones Ajenas",510123412.97,79], [85242,"2014-08-31","01","24","N","Nacional",80," Fideicomisos",273697958.44,80], [85243,"2014-08-31","01","24","N","Nacional",81," Otras",236425454.53,81], [85244,"2014-08-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",27349012520.140003,82], [85245,"2014-08-31","01","25","E","Extranjera",1,"ACTIVO",2399590102.71,1], [85246,"2014-08-31","01","25","E","Extranjera",2,"Disponibilidades",453406699.4100001,2], [85247,"2014-08-31","01","25","E","Extranjera",3," Caja",9957421.42,3], [85248,"2014-08-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",427944496.75,4], [85249,"2014-08-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",258124.11,5], [85250,"2014-08-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",12889574.52,6], [85251,"2014-08-31","01","25","E","Extranjera",7," Otras Disponibilidades",2357082.61,7], [85252,"2014-08-31","01","25","E","Extranjera",8,"Inversiones",202775014.4,8], [85253,"2014-08-31","01","25","E","Extranjera",9," En Entidades Oficiales",202775014.4,9], [85254,"2014-08-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1715291224.98,13], [85255,"2014-08-31","01","25","E","Extranjera",14," Vigentes",1712057838.25,14], [85256,"2014-08-31","01","25","E","Extranjera",15," Atrasados",3228582.97,15], [85257,"2014-08-31","01","25","E","Extranjera",17," Ejecución Judicial",4803.76,17], [85258,"2014-08-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12911117.79,19], [85259,"2014-08-31","01","25","E","Extranjera",22,"Cargos Diferidos",50883.78,22], [85260,"2014-08-31","01","25","E","Extranjera",24,"Otros Activos",15155162.35,24], [85261,"2014-08-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",343727783.51,25], [85262,"2014-08-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",47695111.45,26], [85263,"2014-08-31","01","25","E","Extranjera",27," Créditos por Utilizar",296032672.06,27], [85264,"2014-08-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2743317886.2200003,30], [85265,"2014-08-31","01","25","E","Extranjera",31,"PASIVO",2262077427.15,31], [85266,"2014-08-31","01","25","E","Extranjera",32,"Exigibilidades",2034763912.57,32], [85267,"2014-08-31","01","25","E","Extranjera",33," Depósitos",2000148377.36,33], [85268,"2014-08-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",250998201.28,34], [85269,"2014-08-31","01","25","E","Extranjera",35," Depósitos de Ahorro",361975927,35], [85270,"2014-08-31","01","25","E","Extranjera",36," Depósitos a Plazo",1386712512.59,36], [85271,"2014-08-31","01","25","E","Extranjera",37," Otros Depósitos",461736.49,37], [85272,"2014-08-31","01","25","E","Extranjera",38," Otras Exigibilidades",34615535.21,38], [85273,"2014-08-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",225739672.42,39], [85274,"2014-08-31","01","25","E","Extranjera",40," Préstamos Sectoriales",223417176.42,40], [85275,"2014-08-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2322496,43], [85276,"2014-08-31","01","25","E","Extranjera",45,"Créditos Diferidos",1573842.16,45], [85277,"2014-08-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2262077427.15,64], [85278,"2014-08-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",343727783.51,65], [85279,"2014-08-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2605805210.66,66], [85280,"2014-08-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8818467792.48,67], [85281,"2014-08-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3438749973.99,69], [85282,"2014-08-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5379717818.49,82], [85283,"2014-08-31","01","25","N","Nacional",1,"ACTIVO",5751597980.029999,1], [85284,"2014-08-31","01","25","N","Nacional",2,"Disponibilidades",289997267.57,2], [85285,"2014-08-31","01","25","N","Nacional",3," Caja",29568302.05,3], [85286,"2014-08-31","01","25","N","Nacional",4," Depósitos en el Banco Central",230451855.76,4], [85287,"2014-08-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6526205.94,5], [85288,"2014-08-31","01","25","N","Nacional",7," Otras Disponibilidades",23450903.82,7], [85289,"2014-08-31","01","25","N","Nacional",8,"Inversiones",1172599536.03,8], [85290,"2014-08-31","01","25","N","Nacional",9," En Entidades Oficiales",1141565000,9], [85291,"2014-08-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [85292,"2014-08-31","01","25","N","Nacional",12," Otras Inversiones",29738236.03,12], [85293,"2014-08-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3924200540.84,13], [85294,"2014-08-31","01","25","N","Nacional",14," Vigentes",3585023237.66,14], [85295,"2014-08-31","01","25","N","Nacional",15," Atrasados",33907279.63,15], [85296,"2014-08-31","01","25","N","Nacional",16," Vencidos",711649.62,16], [85297,"2014-08-31","01","25","N","Nacional",17," Ejecución Judicial",4074621.64,17], [85298,"2014-08-31","01","25","N","Nacional",18," Créditos Refinanciados",300483752.29,18], [85299,"2014-08-31","01","25","N","Nacional",19,"Intereses por Cobrar",50427487.68,19], [85300,"2014-08-31","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [85301,"2014-08-31","01","25","N","Nacional",21,"Activos Fijos",232077243.5,21], [85302,"2014-08-31","01","25","N","Nacional",22,"Cargos Diferidos",22047578.19,22], [85303,"2014-08-31","01","25","N","Nacional",24,"Otros Activos",30926084.78000001,24], [85304,"2014-08-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2226529037.04,25], [85305,"2014-08-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",29794737.54,26], [85306,"2014-08-31","01","25","N","Nacional",27," Créditos por Utilizar",2196734299.5,27], [85307,"2014-08-31","01","25","N","Nacional",30,"TOTAL ACTIVO",7978127017.069999,30], [85308,"2014-08-31","01","25","N","Nacional",31,"PASIVO",5143269925.46,31], [85309,"2014-08-31","01","25","N","Nacional",32,"Exigibilidades",4267363451.55,32], [85310,"2014-08-31","01","25","N","Nacional",33," Depósitos",4127367120.69,33], [85311,"2014-08-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",260977232.85,34], [85312,"2014-08-31","01","25","N","Nacional",35," Depósitos de Ahorro",544923136.73,35], [85313,"2014-08-31","01","25","N","Nacional",36," Depósitos a Plazo",3319507244.68,36], [85314,"2014-08-31","01","25","N","Nacional",37," Otros Depósitos",1959506.43,37], [85315,"2014-08-31","01","25","N","Nacional",38," Otras Exigibilidades",139996330.86,38], [85316,"2014-08-31","01","25","N","Nacional",39,"Obligaciones Bancarias",547786181.2,39], [85317,"2014-08-31","01","25","N","Nacional",40," Préstamos Sectoriales",547786181.2,40], [85318,"2014-08-31","01","25","N","Nacional",45,"Créditos Diferidos",15826344.68,45], [85319,"2014-08-31","01","25","N","Nacional",46,"Reservas de Valuación",276865948.84000003,46], [85320,"2014-08-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",117791602.78,47], [85321,"2014-08-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",149681350.67000002,48], [85322,"2014-08-31","01","25","N","Nacional",49," Otras",9392995.39,49], [85323,"2014-08-31","01","25","N","Nacional",50,"Reservas Eventuales",35427999.19,50], [85324,"2014-08-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",745840730.13,51], [85325,"2014-08-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [85326,"2014-08-31","01","25","N","Nacional",53," Capital",545000000,53], [85327,"2014-08-31","01","25","N","Nacional",56," Capital Complementario",200840730.13,56], [85328,"2014-08-31","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [85329,"2014-08-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18579968,60], [85330,"2014-08-31","01","25","N","Nacional",63," Resultados del Ejercicio",76808353.51,63], [85331,"2014-08-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5889110655.59,64], [85332,"2014-08-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2226529037.04,65], [85333,"2014-08-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8115639692.63,66], [85334,"2014-08-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21353293634.730003,67], [85335,"2014-08-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9132809311.11,69], [85336,"2014-08-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5780320213.27,70], [85337,"2014-08-31","01","25","N","Nacional",71," Créditos Comerciales",2458748941.3900003,71], [85338,"2014-08-31","01","25","N","Nacional",72," Grandes Deudores ",1583842370.9699998,72], [85339,"2014-08-31","01","25","N","Nacional",73," Pequeños Deudores ",874906570.42,73], [85340,"2014-08-31","01","25","N","Nacional",76," Créditos de Consumo",2483525505.55,76], [85341,"2014-08-31","01","25","N","Nacional",77," Créditos para Vivienda",838045766.3299999,77], [85342,"2014-08-31","01","25","N","Nacional",78,"Créditos Relacionados",42543360.84,78], [85343,"2014-08-31","01","25","N","Nacional",79,"Administraciones Ajenas",275680,79], [85344,"2014-08-31","01","25","N","Nacional",81," Otras",275680,81], [85345,"2014-08-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6397345069.51,82], [85346,"2014-08-31","01","28","E","Extranjera",1,"ACTIVO",162080706.95,1], [85347,"2014-08-31","01","28","E","Extranjera",2,"Disponibilidades",36435446.47,2], [85348,"2014-08-31","01","28","E","Extranjera",3," Caja",5325800.04,3], [85349,"2014-08-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",12585616.17,4], [85350,"2014-08-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",18524030.26,6], [85351,"2014-08-31","01","28","E","Extranjera",8,"Inversiones",10303436.8,8], [85352,"2014-08-31","01","28","E","Extranjera",9," En Entidades Oficiales",10303436.8,9], [85353,"2014-08-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",111955198.44,13], [85354,"2014-08-31","01","28","E","Extranjera",14," Vigentes",69359158,14], [85355,"2014-08-31","01","28","E","Extranjera",15," Atrasados",41294.19,15], [85356,"2014-08-31","01","28","E","Extranjera",16," Vencidos",485612.8,16], [85357,"2014-08-31","01","28","E","Extranjera",18," Créditos Refinanciados",42069133.45,18], [85358,"2014-08-31","01","28","E","Extranjera",19,"Intereses por Cobrar",881209.03,19], [85359,"2014-08-31","01","28","E","Extranjera",24,"Otros Activos",2505416.21,24], [85360,"2014-08-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",1989907.18,25], [85361,"2014-08-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",1989907.18,26], [85362,"2014-08-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",164070614.13,30], [85363,"2014-08-31","01","28","E","Extranjera",31,"PASIVO",141969084.29,31], [85364,"2014-08-31","01","28","E","Extranjera",32,"Exigibilidades",100077017.51,32], [85365,"2014-08-31","01","28","E","Extranjera",33," Depósitos",98609518.64,33], [85366,"2014-08-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3491304.57,34], [85367,"2014-08-31","01","28","E","Extranjera",35," Depósitos de Ahorro",29871296.63,35], [85368,"2014-08-31","01","28","E","Extranjera",36," Depósitos a Plazo",65246917.44,36], [85369,"2014-08-31","01","28","E","Extranjera",38," Otras Exigibilidades",1467498.87,38], [85370,"2014-08-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",41889382.4,39], [85371,"2014-08-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41889382.4,41], [85372,"2014-08-31","01","28","E","Extranjera",45,"Créditos Diferidos",2684.38,45], [85373,"2014-08-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",141969084.29,64], [85374,"2014-08-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",1989907.18,65], [85375,"2014-08-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",143958991.47,66], [85376,"2014-08-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",258942971.1,67], [85377,"2014-08-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",42595620.5,69], [85378,"2014-08-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",216347350.6,82], [85379,"2014-08-31","01","28","N","Nacional",1,"ACTIVO",1755213391.7500005,1], [85380,"2014-08-31","01","28","N","Nacional",2,"Disponibilidades",70788969.97999999,2], [85381,"2014-08-31","01","28","N","Nacional",3," Caja",18306639.53,3], [85382,"2014-08-31","01","28","N","Nacional",4," Depósitos en el Banco Central",51978769.900000006,4], [85383,"2014-08-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",503560.55,5], [85384,"2014-08-31","01","28","N","Nacional",8,"Inversiones",164362000,8], [85385,"2014-08-31","01","28","N","Nacional",9," En Entidades Oficiales",164312000,9], [85386,"2014-08-31","01","28","N","Nacional",11," Acciones y Participaciones",50000,11], [85387,"2014-08-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1341652753.3900003,13], [85388,"2014-08-31","01","28","N","Nacional",14," Vigentes",1159597342.3200002,14], [85389,"2014-08-31","01","28","N","Nacional",15," Atrasados",21412589.41,15], [85390,"2014-08-31","01","28","N","Nacional",16," Vencidos",2967223.31,16], [85391,"2014-08-31","01","28","N","Nacional",17," Ejecución Judicial",37360243.94,17], [85392,"2014-08-31","01","28","N","Nacional",18," Créditos Refinanciados",120315354.41,18], [85393,"2014-08-31","01","28","N","Nacional",19,"Intereses por Cobrar",24973241.9,19], [85394,"2014-08-31","01","28","N","Nacional",20,"Activos Eventuales",42004705.47,20], [85395,"2014-08-31","01","28","N","Nacional",21,"Activos Fijos",93536167.84,21], [85396,"2014-08-31","01","28","N","Nacional",22,"Cargos Diferidos",9870144.72,22], [85397,"2014-08-31","01","28","N","Nacional",24,"Otros Activos",8025408.449999999,24], [85398,"2014-08-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",5493784.15,25], [85399,"2014-08-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",5493784.15,26], [85400,"2014-08-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1760707175.9000006,30], [85401,"2014-08-31","01","28","N","Nacional",31,"PASIVO",1474261624.2999997,31], [85402,"2014-08-31","01","28","N","Nacional",32,"Exigibilidades",882066631.8299999,32], [85403,"2014-08-31","01","28","N","Nacional",33," Depósitos",856440692.43,33], [85404,"2014-08-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",50769110.76,34], [85405,"2014-08-31","01","28","N","Nacional",35," Depósitos de Ahorro",75442293.5,35], [85406,"2014-08-31","01","28","N","Nacional",36," Depósitos a Plazo",730194538.17,36], [85407,"2014-08-31","01","28","N","Nacional",37," Otros Depósitos",34750,37], [85408,"2014-08-31","01","28","N","Nacional",38," Otras Exigibilidades",25625939.4,38], [85409,"2014-08-31","01","28","N","Nacional",39,"Obligaciones Bancarias",456679614.91,39], [85410,"2014-08-31","01","28","N","Nacional",40," Préstamos Sectoriales",356669614.91,40], [85411,"2014-08-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",100010000,41], [85412,"2014-08-31","01","28","N","Nacional",45,"Créditos Diferidos",2130963.77,45], [85413,"2014-08-31","01","28","N","Nacional",46,"Reservas de Valuación",124331558.26,46], [85414,"2014-08-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",56972838.27,47], [85415,"2014-08-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60953858.66,48], [85416,"2014-08-31","01","28","N","Nacional",49," Otras",6404861.33,49], [85417,"2014-08-31","01","28","N","Nacional",50,"Reservas Eventuales",9052855.53,50], [85418,"2014-08-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",301063390.10999995,51], [85419,"2014-08-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [85420,"2014-08-31","01","28","N","Nacional",53," Capital",712200500,53], [85421,"2014-08-31","01","28","N","Nacional",56," Capital Complementario",-411137109.8900001,56], [85422,"2014-08-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [85423,"2014-08-31","01","28","N","Nacional",63," Resultados del Ejercicio",-19154212.73,63], [85424,"2014-08-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1775325014.4099996,64], [85425,"2014-08-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",5493784.15,65], [85426,"2014-08-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1780818798.5599997,66], [85427,"2014-08-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8440843253.190001,67], [85428,"2014-08-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4841302288.200001,69], [85429,"2014-08-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1486946094.0899997,70], [85430,"2014-08-31","01","28","N","Nacional",71," Créditos Comerciales",1413278261.1999998,71], [85431,"2014-08-31","01","28","N","Nacional",72," Grandes Deudores ",65219404.61,72], [85432,"2014-08-31","01","28","N","Nacional",73," Pequeños Deudores ",1203358540.5299995,73], [85433,"2014-08-31","01","28","N","Nacional",75," Microcrédito",144700316.06,75], [85434,"2014-08-31","01","28","N","Nacional",76," Créditos de Consumo",12880328.87,76], [85435,"2014-08-31","01","28","N","Nacional",77," Créditos para Vivienda",60787504.02,77], [85436,"2014-08-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2112594870.9,82], [85437,"2014-08-31","01","29","E","Extranjera",1,"ACTIVO",37939156.85,1], [85438,"2014-08-31","01","29","E","Extranjera",2,"Disponibilidades",35489979.25,2], [85439,"2014-08-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1017129.52,4], [85440,"2014-08-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",88297.49,5], [85441,"2014-08-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",34384552.24,6], [85442,"2014-08-31","01","29","E","Extranjera",8,"Inversiones",337817.6,8], [85443,"2014-08-31","01","29","E","Extranjera",9," En Entidades Oficiales",337817.6,9], [85444,"2014-08-31","01","29","E","Extranjera",24,"Otros Activos",2111360,24], [85445,"2014-08-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",37939156.85,30], [85446,"2014-08-31","01","29","E","Extranjera",31,"PASIVO",1854.62,31], [85447,"2014-08-31","01","29","E","Extranjera",32,"Exigibilidades",1854.62,32], [85448,"2014-08-31","01","29","E","Extranjera",38," Otras Exigibilidades",1854.62,38], [85449,"2014-08-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1854.62,64], [85450,"2014-08-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1854.62,66], [85451,"2014-08-31","01","29","N","Nacional",1,"ACTIVO",4322680307.740001,1], [85452,"2014-08-31","01","29","N","Nacional",2,"Disponibilidades",425960352.39,2], [85453,"2014-08-31","01","29","N","Nacional",3," Caja",286256139.76,3], [85454,"2014-08-31","01","29","N","Nacional",4," Depósitos en el Banco Central",119177432.53,4], [85455,"2014-08-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",20110843.61,5], [85456,"2014-08-31","01","29","N","Nacional",7," Otras Disponibilidades",415936.49,7], [85457,"2014-08-31","01","29","N","Nacional",8,"Inversiones",1131540312.89,8], [85458,"2014-08-31","01","29","N","Nacional",9," En Entidades Oficiales",1131540312.89,9], [85459,"2014-08-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1883026284.28,13], [85460,"2014-08-31","01","29","N","Nacional",14," Vigentes",1569577752.23,14], [85461,"2014-08-31","01","29","N","Nacional",15," Atrasados",169610166.72,15], [85462,"2014-08-31","01","29","N","Nacional",16," Vencidos",114071159.43,16], [85463,"2014-08-31","01","29","N","Nacional",18," Créditos Refinanciados",29767205.9,18], [85464,"2014-08-31","01","29","N","Nacional",19,"Intereses por Cobrar",29545284.13,19], [85465,"2014-08-31","01","29","N","Nacional",21,"Activos Fijos",57204221.510000005,21], [85466,"2014-08-31","01","29","N","Nacional",22,"Cargos Diferidos",87051667.24000001,22], [85467,"2014-08-31","01","29","N","Nacional",24,"Otros Activos",708352185.3,24], [85468,"2014-08-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",293096911.32,25], [85469,"2014-08-31","01","29","N","Nacional",27," Créditos por Utilizar",293096911.32,27], [85470,"2014-08-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4615777219.06,30], [85471,"2014-08-31","01","29","N","Nacional",31,"PASIVO",2800957388.85,31], [85472,"2014-08-31","01","29","N","Nacional",32,"Exigibilidades",2197457325.83,32], [85473,"2014-08-31","01","29","N","Nacional",33," Depósitos",2029255790.26,33], [85474,"2014-08-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",11395504.63,34], [85475,"2014-08-31","01","29","N","Nacional",35," Depósitos de Ahorro",505888006.77,35], [85476,"2014-08-31","01","29","N","Nacional",36," Depósitos a Plazo",1511766464.35,36], [85477,"2014-08-31","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [85478,"2014-08-31","01","29","N","Nacional",38," Otras Exigibilidades",168201535.57,38], [85479,"2014-08-31","01","29","N","Nacional",45,"Créditos Diferidos",11568.54,45], [85480,"2014-08-31","01","29","N","Nacional",46,"Reservas de Valuación",387904018.19000006,46], [85481,"2014-08-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",358385071.99,47], [85482,"2014-08-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28034469.91,48], [85483,"2014-08-31","01","29","N","Nacional",49," Otras",1484476.29,49], [85484,"2014-08-31","01","29","N","Nacional",50,"Reservas Eventuales",215584476.29,50], [85485,"2014-08-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1559660221.12,51], [85486,"2014-08-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [85487,"2014-08-31","01","29","N","Nacional",53," Capital",423000000,53], [85488,"2014-08-31","01","29","N","Nacional",56," Capital Complementario",1136660221.12,56], [85489,"2014-08-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [85490,"2014-08-31","01","29","N","Nacional",63," Resultados del Ejercicio",223044823.14,63], [85491,"2014-08-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4360617609.969999,64], [85492,"2014-08-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",293096911.32,65], [85493,"2014-08-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4653714521.289999,66], [85494,"2014-08-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16188959886.56,67], [85495,"2014-08-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2514723896.87,69], [85496,"2014-08-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1912571568.41,70], [85497,"2014-08-31","01","29","N","Nacional",76," Créditos de Consumo",1912571568.41,76], [85498,"2014-08-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11761664421.28,82], [85499,"2014-08-31","01","30","E","Extranjera",1,"ACTIVO",13452733.7,1], [85500,"2014-08-31","01","30","E","Extranjera",2,"Disponibilidades",12371392.14,2], [85501,"2014-08-31","01","30","E","Extranjera",3," Caja",1926531.59,3], [85502,"2014-08-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3286932.52,4], [85503,"2014-08-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5046568.03,5], [85504,"2014-08-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2111360,6], [85505,"2014-08-31","01","30","E","Extranjera",8,"Inversiones",1081016.32,8], [85506,"2014-08-31","01","30","E","Extranjera",9," En Entidades Oficiales",1081016.32,9], [85507,"2014-08-31","01","30","E","Extranjera",24,"Otros Activos",325.24,24], [85508,"2014-08-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13452733.7,30], [85509,"2014-08-31","01","30","E","Extranjera",31,"PASIVO",5660939.44,31], [85510,"2014-08-31","01","30","E","Extranjera",32,"Exigibilidades",5660939.44,32], [85511,"2014-08-31","01","30","E","Extranjera",33," Depósitos",5660307.44,33], [85512,"2014-08-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5660307.44,35], [85513,"2014-08-31","01","30","E","Extranjera",38," Otras Exigibilidades",632,38], [85514,"2014-08-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5660939.44,64], [85515,"2014-08-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5660939.44,66], [85516,"2014-08-31","01","30","N","Nacional",1,"ACTIVO",1333469417.4499998,1], [85517,"2014-08-31","01","30","N","Nacional",2,"Disponibilidades",58565919.85000001,2], [85518,"2014-08-31","01","30","N","Nacional",3," Caja",12614536.99,3], [85519,"2014-08-31","01","30","N","Nacional",4," Depósitos en el Banco Central",33826804.42,4], [85520,"2014-08-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9886326.28,5], [85521,"2014-08-31","01","30","N","Nacional",7," Otras Disponibilidades",2238252.16,7], [85522,"2014-08-31","01","30","N","Nacional",8,"Inversiones",152049806.44,8], [85523,"2014-08-31","01","30","N","Nacional",9," En Entidades Oficiales",143500000,9], [85524,"2014-08-31","01","30","N","Nacional",12," Otras Inversiones",8549806.44,12], [85525,"2014-08-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",988913066.46,13], [85526,"2014-08-31","01","30","N","Nacional",14," Vigentes",905786986.51,14], [85527,"2014-08-31","01","30","N","Nacional",15," Atrasados",29411255.43,15], [85528,"2014-08-31","01","30","N","Nacional",16," Vencidos",8462384.06,16], [85529,"2014-08-31","01","30","N","Nacional",17," Ejecución Judicial",13609309.49,17], [85530,"2014-08-31","01","30","N","Nacional",18," Créditos Refinanciados",31643130.97,18], [85531,"2014-08-31","01","30","N","Nacional",19,"Intereses por Cobrar",16981149.09,19], [85532,"2014-08-31","01","30","N","Nacional",20,"Activos Eventuales",18712276.45,20], [85533,"2014-08-31","01","30","N","Nacional",21,"Activos Fijos",78225898.22999999,21], [85534,"2014-08-31","01","30","N","Nacional",22,"Cargos Diferidos",8566026.37,22], [85535,"2014-08-31","01","30","N","Nacional",24,"Otros Activos",11455274.56,24], [85536,"2014-08-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1928654.32,25], [85537,"2014-08-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1928654.32,26], [85538,"2014-08-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1335398071.7699995,30], [85539,"2014-08-31","01","30","N","Nacional",31,"PASIVO",952832132.32,31], [85540,"2014-08-31","01","30","N","Nacional",32,"Exigibilidades",457661970.32,32], [85541,"2014-08-31","01","30","N","Nacional",33," Depósitos",429131731.35,33], [85542,"2014-08-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7587107.35,34], [85543,"2014-08-31","01","30","N","Nacional",35," Depósitos de Ahorro",105444111.11,35], [85544,"2014-08-31","01","30","N","Nacional",36," Depósitos a Plazo",316002585.94,36], [85545,"2014-08-31","01","30","N","Nacional",37," Otros Depósitos",97926.95,37], [85546,"2014-08-31","01","30","N","Nacional",38," Otras Exigibilidades",28530238.970000003,38], [85547,"2014-08-31","01","30","N","Nacional",39,"Obligaciones Bancarias",367922941.76,39], [85548,"2014-08-31","01","30","N","Nacional",40," Préstamos Sectoriales",158903881.19,40], [85549,"2014-08-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",209019060.57,41], [85550,"2014-08-31","01","30","N","Nacional",45,"Créditos Diferidos",1704715.64,45], [85551,"2014-08-31","01","30","N","Nacional",46,"Reservas de Valuación",110705170.51,46], [85552,"2014-08-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",68492891.73,47], [85553,"2014-08-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40489952.74,48], [85554,"2014-08-31","01","30","N","Nacional",49," Otras",1722326.04,49], [85555,"2014-08-31","01","30","N","Nacional",50,"Reservas Eventuales",14837334.09,50], [85556,"2014-08-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",388429079.39,51], [85557,"2014-08-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [85558,"2014-08-31","01","30","N","Nacional",53," Capital",441880100,53], [85559,"2014-08-31","01","30","N","Nacional",56," Capital Complementario",-53451020.61,56], [85560,"2014-08-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [85561,"2014-08-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [85562,"2014-08-31","01","30","N","Nacional",63," Resultados del Ejercicio",2364451.13,63], [85563,"2014-08-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1341261211.71,64], [85564,"2014-08-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1928654.32,65], [85565,"2014-08-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1343189866.03,66], [85566,"2014-08-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2857700325.57,67], [85567,"2014-08-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1575549677.2400002,69], [85568,"2014-08-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1005894215.55,70], [85569,"2014-08-31","01","30","N","Nacional",71," Créditos Comerciales",787073514.73,71], [85570,"2014-08-31","01","30","N","Nacional",72," Grandes Deudores ",506529.78,72], [85571,"2014-08-31","01","30","N","Nacional",73," Pequeños Deudores ",174089297.35000002,73], [85572,"2014-08-31","01","30","N","Nacional",75," Microcrédito",612477687.5999999,75], [85573,"2014-08-31","01","30","N","Nacional",76," Créditos de Consumo",9060576.96,76], [85574,"2014-08-31","01","30","N","Nacional",77," Créditos para Vivienda",209760123.86,77], [85575,"2014-08-31","01","30","N","Nacional",79,"Administraciones Ajenas",91004869.56,79], [85576,"2014-08-31","01","30","N","Nacional",80," Fideicomisos",91004869.56,80], [85577,"2014-08-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",185251563.22,82], [85578,"2014-08-31","01","31","E","Extranjera",1,"ACTIVO",13254875046.659998,1], [85579,"2014-08-31","01","31","E","Extranjera",2,"Disponibilidades",3553411923.29,2], [85580,"2014-08-31","01","31","E","Extranjera",3," Caja",134985718.5,3], [85581,"2014-08-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1294896094.25,4], [85582,"2014-08-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",2105943888.74,6], [85583,"2014-08-31","01","31","E","Extranjera",7," Otras Disponibilidades",17586221.799999997,7], [85584,"2014-08-31","01","31","E","Extranjera",8,"Inversiones",923394994.21,8], [85585,"2014-08-31","01","31","E","Extranjera",9," En Entidades Oficiales",923318841.6,9], [85586,"2014-08-31","01","31","E","Extranjera",11," Acciones y Participaciones",76152.61,11], [85587,"2014-08-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8332926891.169999,13], [85588,"2014-08-31","01","31","E","Extranjera",14," Vigentes",8133220942.269999,14], [85589,"2014-08-31","01","31","E","Extranjera",15," Atrasados",41417545.61000001,15], [85590,"2014-08-31","01","31","E","Extranjera",16," Vencidos",13283168.74,16], [85591,"2014-08-31","01","31","E","Extranjera",17," Ejecución Judicial",33986538.06,17], [85592,"2014-08-31","01","31","E","Extranjera",18," Créditos Refinanciados",111018696.49,18], [85593,"2014-08-31","01","31","E","Extranjera",19,"Intereses por Cobrar",34873121.16,19], [85594,"2014-08-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",16530714.71,23], [85595,"2014-08-31","01","31","E","Extranjera",24,"Otros Activos",393737402.12,24], [85596,"2014-08-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4799508300.81,25], [85597,"2014-08-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",319677706.22,26], [85598,"2014-08-31","01","31","E","Extranjera",27," Créditos por Utilizar",4479830594.59,27], [85599,"2014-08-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18054383347.47,30], [85600,"2014-08-31","01","31","E","Extranjera",31,"PASIVO",12407369571.84,31], [85601,"2014-08-31","01","31","E","Extranjera",32,"Exigibilidades",9785091072.46,32], [85602,"2014-08-31","01","31","E","Extranjera",33," Depósitos",9177473239.36,33], [85603,"2014-08-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2451487803.03,34], [85604,"2014-08-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3841505353.89,35], [85605,"2014-08-31","01","31","E","Extranjera",36," Depósitos a Plazo",2880988045.24,36], [85606,"2014-08-31","01","31","E","Extranjera",37," Otros Depósitos",3492037.2,37], [85607,"2014-08-31","01","31","E","Extranjera",38," Otras Exigibilidades",607617833.0999999,38], [85608,"2014-08-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2597601674.07,39], [85609,"2014-08-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2597601674.07,41], [85610,"2014-08-31","01","31","E","Extranjera",45,"Créditos Diferidos",24676825.31,45], [85611,"2014-08-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12407369571.84,64], [85612,"2014-08-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4799508300.81,65], [85613,"2014-08-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17206877872.65,66], [85614,"2014-08-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64129532247.85999,67], [85615,"2014-08-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",14320760642.159998,69], [85616,"2014-08-31","01","31","E","Extranjera",79,"Administraciones Ajenas",180295460.75,79], [85617,"2014-08-31","01","31","E","Extranjera",81," Otras",180295460.75,81], [85618,"2014-08-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",49628476144.95,82], [85619,"2014-08-31","01","31","N","Nacional",1,"ACTIVO",25780798840.91,1], [85620,"2014-08-31","01","31","N","Nacional",2,"Disponibilidades",1724808540.77,2], [85621,"2014-08-31","01","31","N","Nacional",3," Caja",794261339.0699999,3], [85622,"2014-08-31","01","31","N","Nacional",4," Depósitos en el Banco Central",810292200.63,4], [85623,"2014-08-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2175816.66,5], [85624,"2014-08-31","01","31","N","Nacional",7," Otras Disponibilidades",118079184.41,7], [85625,"2014-08-31","01","31","N","Nacional",8,"Inversiones",4645528807.36,8], [85626,"2014-08-31","01","31","N","Nacional",9," En Entidades Oficiales",4412232410.71,9], [85627,"2014-08-31","01","31","N","Nacional",11," Acciones y Participaciones",64387596.65,11], [85628,"2014-08-31","01","31","N","Nacional",12," Otras Inversiones",168908800,12], [85629,"2014-08-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17573861209.97,13], [85630,"2014-08-31","01","31","N","Nacional",14," Vigentes",16634677511.61,14], [85631,"2014-08-31","01","31","N","Nacional",15," Atrasados",152636279.76000002,15], [85632,"2014-08-31","01","31","N","Nacional",16," Vencidos",28087861.92,16], [85633,"2014-08-31","01","31","N","Nacional",17," Ejecución Judicial",118606286.85,17], [85634,"2014-08-31","01","31","N","Nacional",18," Créditos Refinanciados",639853269.8299999,18], [85635,"2014-08-31","01","31","N","Nacional",19,"Intereses por Cobrar",127141176.72,19], [85636,"2014-08-31","01","31","N","Nacional",20,"Activos Eventuales",180288306.48,20], [85637,"2014-08-31","01","31","N","Nacional",21,"Activos Fijos",1134031784.12,21], [85638,"2014-08-31","01","31","N","Nacional",22,"Cargos Diferidos",214903796.87,22], [85639,"2014-08-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8029723.87,23], [85640,"2014-08-31","01","31","N","Nacional",24,"Otros Activos",172205494.74999997,24], [85641,"2014-08-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7518776329.459999,25], [85642,"2014-08-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",448814941.69,26], [85643,"2014-08-31","01","31","N","Nacional",27," Créditos por Utilizar",7069961387.77,27], [85644,"2014-08-31","01","31","N","Nacional",30,"TOTAL ACTIVO",33299575170.369995,30], [85645,"2014-08-31","01","31","N","Nacional",31,"PASIVO",22329161007.24,31], [85646,"2014-08-31","01","31","N","Nacional",32,"Exigibilidades",17298078028.64,32], [85647,"2014-08-31","01","31","N","Nacional",33," Depósitos",16357934612.96,33], [85648,"2014-08-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4507222961.089999,34], [85649,"2014-08-31","01","31","N","Nacional",35," Depósitos de Ahorro",6411000978.070001,35], [85650,"2014-08-31","01","31","N","Nacional",36," Depósitos a Plazo",5330086716.43,36], [85651,"2014-08-31","01","31","N","Nacional",37," Otros Depósitos",109623957.37,37], [85652,"2014-08-31","01","31","N","Nacional",38," Otras Exigibilidades",940143415.68,38], [85653,"2014-08-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3331205726.86,39], [85654,"2014-08-31","01","31","N","Nacional",40," Préstamos Sectoriales",2761679410.13,40], [85655,"2014-08-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",569526316.73,41], [85656,"2014-08-31","01","31","N","Nacional",45,"Créditos Diferidos",115577832.58,45], [85657,"2014-08-31","01","31","N","Nacional",46,"Reservas de Valuación",1207041006.54,46], [85658,"2014-08-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",562057994.17,47], [85659,"2014-08-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",552824917.6,48], [85660,"2014-08-31","01","31","N","Nacional",49," Otras",92158094.77,49], [85661,"2014-08-31","01","31","N","Nacional",50,"Reservas Eventuales",377258412.62,50], [85662,"2014-08-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4299143308.49,51], [85663,"2014-08-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [85664,"2014-08-31","01","31","N","Nacional",53," Capital",3325000000,53], [85665,"2014-08-31","01","31","N","Nacional",56," Capital Complementario",974143308.49,56], [85666,"2014-08-31","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [85667,"2014-08-31","01","31","N","Nacional",63," Resultados del Ejercicio",275415974.94,63], [85668,"2014-08-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26628304315.730003,64], [85669,"2014-08-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7518776329.459999,65], [85670,"2014-08-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34147080645.19,66], [85671,"2014-08-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",107801757251.4,67], [85672,"2014-08-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18801275029.29,69], [85673,"2014-08-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",26837688001.18,70], [85674,"2014-08-31","01","31","N","Nacional",71," Créditos Comerciales",16701157312.3,71], [85675,"2014-08-31","01","31","N","Nacional",72," Grandes Deudores ",8314670642.78,72], [85676,"2014-08-31","01","31","N","Nacional",73," Pequeños Deudores ",8386486669.520001,73], [85677,"2014-08-31","01","31","N","Nacional",76," Créditos de Consumo",6125892507.43,76], [85678,"2014-08-31","01","31","N","Nacional",77," Créditos para Vivienda",4010638181.45,77], [85679,"2014-08-31","01","31","N","Nacional",78,"Créditos Relacionados",142961404,78], [85680,"2014-08-31","01","31","N","Nacional",79,"Administraciones Ajenas",6398035101.03,79], [85681,"2014-08-31","01","31","N","Nacional",80," Fideicomisos",6377245186.5,80], [85682,"2014-08-31","01","31","N","Nacional",81," Otras",20789914.53,81], [85683,"2014-08-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",55621797715.89999,82], [85684,"2014-08-31","01","32","E","Extranjera",1,"ACTIVO",1002979693.2299998,1], [85685,"2014-08-31","01","32","E","Extranjera",2,"Disponibilidades",596476681.8199998,2], [85686,"2014-08-31","01","32","E","Extranjera",3," Caja",21719367.2,3], [85687,"2014-08-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",485071803.76,4], [85688,"2014-08-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",783581.57,5], [85689,"2014-08-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",86293481.44,6], [85690,"2014-08-31","01","32","E","Extranjera",7," Otras Disponibilidades",2608447.85,7], [85691,"2014-08-31","01","32","E","Extranjera",8,"Inversiones",182632640,8], [85692,"2014-08-31","01","32","E","Extranjera",9," En Entidades Oficiales",182632640,9], [85693,"2014-08-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",206296483.37,13], [85694,"2014-08-31","01","32","E","Extranjera",14," Vigentes",201730442.31,14], [85695,"2014-08-31","01","32","E","Extranjera",15," Atrasados",4513631.19,15], [85696,"2014-08-31","01","32","E","Extranjera",16," Vencidos",52409.87,16], [85697,"2014-08-31","01","32","E","Extranjera",19,"Intereses por Cobrar",6691144.3,19], [85698,"2014-08-31","01","32","E","Extranjera",24,"Otros Activos",10882743.739999998,24], [85699,"2014-08-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",6756352,25], [85700,"2014-08-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",6756352,26], [85701,"2014-08-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",1009736045.2299998,30], [85702,"2014-08-31","01","32","E","Extranjera",31,"PASIVO",1267514615.72,31], [85703,"2014-08-31","01","32","E","Extranjera",32,"Exigibilidades",1150781848.77,32], [85704,"2014-08-31","01","32","E","Extranjera",33," Depósitos",1101538818.66,33], [85705,"2014-08-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",42114372.48,34], [85706,"2014-08-31","01","32","E","Extranjera",35," Depósitos de Ahorro",717445703.38,35], [85707,"2014-08-31","01","32","E","Extranjera",36," Depósitos a Plazo",316118403.82,36], [85708,"2014-08-31","01","32","E","Extranjera",37," Otros Depósitos",25860338.98,37], [85709,"2014-08-31","01","32","E","Extranjera",38," Otras Exigibilidades",49243030.11000001,38], [85710,"2014-08-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",105568000,39], [85711,"2014-08-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",105568000,41], [85712,"2014-08-31","01","32","E","Extranjera",45,"Créditos Diferidos",11164766.95,45], [85713,"2014-08-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1267514615.72,64], [85714,"2014-08-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",6756352,65], [85715,"2014-08-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1274270967.72,66], [85716,"2014-08-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",400854549.48,67], [85717,"2014-08-31","01","32","E","Extranjera",79,"Administraciones Ajenas",14570557.95,79], [85718,"2014-08-31","01","32","E","Extranjera",81," Otras",14570557.95,81], [85719,"2014-08-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",386283991.53,82], [85720,"2014-08-31","01","32","N","Nacional",1,"ACTIVO",7154498986.52,1], [85721,"2014-08-31","01","32","N","Nacional",2,"Disponibilidades",556401926.3499999,2], [85722,"2014-08-31","01","32","N","Nacional",3," Caja",74546302.76,3], [85723,"2014-08-31","01","32","N","Nacional",4," Depósitos en el Banco Central",293123708.83,4], [85724,"2014-08-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",28639615.32,5], [85725,"2014-08-31","01","32","N","Nacional",7," Otras Disponibilidades",160092299.44,7], [85726,"2014-08-31","01","32","N","Nacional",8,"Inversiones",1514959637.63,8], [85727,"2014-08-31","01","32","N","Nacional",9," En Entidades Oficiales",1323333038.55,9], [85728,"2014-08-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [85729,"2014-08-31","01","32","N","Nacional",12," Otras Inversiones",182465709.48,12], [85730,"2014-08-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4289924671.96,13], [85731,"2014-08-31","01","32","N","Nacional",14," Vigentes",3890546561.44,14], [85732,"2014-08-31","01","32","N","Nacional",15," Atrasados",190332452.66,15], [85733,"2014-08-31","01","32","N","Nacional",16," Vencidos",42715926.83,16], [85734,"2014-08-31","01","32","N","Nacional",17," Ejecución Judicial",25675694.71,17], [85735,"2014-08-31","01","32","N","Nacional",18," Créditos Refinanciados",140654036.32,18], [85736,"2014-08-31","01","32","N","Nacional",19,"Intereses por Cobrar",112227638.64,19], [85737,"2014-08-31","01","32","N","Nacional",20,"Activos Eventuales",15562968.59,20], [85738,"2014-08-31","01","32","N","Nacional",21,"Activos Fijos",495864332.79,21], [85739,"2014-08-31","01","32","N","Nacional",22,"Cargos Diferidos",32171988.17,22], [85740,"2014-08-31","01","32","N","Nacional",24,"Otros Activos",137385822.39,24], [85741,"2014-08-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",3179311857.03,25], [85742,"2014-08-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",836600.7,26], [85743,"2014-08-31","01","32","N","Nacional",27," Créditos por Utilizar",3178475256.33,27], [85744,"2014-08-31","01","32","N","Nacional",30,"TOTAL ACTIVO",10333810843.55,30], [85745,"2014-08-31","01","32","N","Nacional",31,"PASIVO",5955016899.68,31], [85746,"2014-08-31","01","32","N","Nacional",32,"Exigibilidades",5124020630.460001,32], [85747,"2014-08-31","01","32","N","Nacional",33," Depósitos",4919244170.170001,33], [85748,"2014-08-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",402307054.18,34], [85749,"2014-08-31","01","32","N","Nacional",35," Depósitos de Ahorro",520201494.59,35], [85750,"2014-08-31","01","32","N","Nacional",36," Depósitos a Plazo",3995800888.85,36], [85751,"2014-08-31","01","32","N","Nacional",37," Otros Depósitos",934732.55,37], [85752,"2014-08-31","01","32","N","Nacional",38," Otras Exigibilidades",204776460.29,38], [85753,"2014-08-31","01","32","N","Nacional",39,"Obligaciones Bancarias",66000000,39], [85754,"2014-08-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",66000000,41], [85755,"2014-08-31","01","32","N","Nacional",45,"Créditos Diferidos",28423072.15,45], [85756,"2014-08-31","01","32","N","Nacional",46,"Reservas de Valuación",671818864.56,46], [85757,"2014-08-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",394436868.9,47], [85758,"2014-08-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",255862094.42,48], [85759,"2014-08-31","01","32","N","Nacional",49," Otras",21519901.24,49], [85760,"2014-08-31","01","32","N","Nacional",50,"Reservas Eventuales",64754332.510000005,50], [85761,"2014-08-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",934947164.35,51], [85762,"2014-08-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [85763,"2014-08-31","01","32","N","Nacional",53," Capital",585842600,53], [85764,"2014-08-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [85765,"2014-08-31","01","32","N","Nacional",56," Capital Complementario",345609071.15,56], [85766,"2014-08-31","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [85767,"2014-08-31","01","32","N","Nacional",63," Resultados del Ejercicio",24440469.26,63], [85768,"2014-08-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6889964064.030001,64], [85769,"2014-08-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",3179311857.03,65], [85770,"2014-08-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10069275921.06,66], [85771,"2014-08-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8563544590.610001,67], [85772,"2014-08-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",1817629995.31,69], [85773,"2014-08-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4645169441.56,70], [85774,"2014-08-31","01","32","N","Nacional",71," Créditos Comerciales",308831188.4700001,71], [85775,"2014-08-31","01","32","N","Nacional",72," Grandes Deudores ",230139112.91,72], [85776,"2014-08-31","01","32","N","Nacional",73," Pequeños Deudores ",78692075.56,73], [85777,"2014-08-31","01","32","N","Nacional",76," Créditos de Consumo",4335825589.82,76], [85778,"2014-08-31","01","32","N","Nacional",77," Créditos para Vivienda",512663.27,77], [85779,"2014-08-31","01","32","N","Nacional",78,"Créditos Relacionados",2943403.76,78], [85780,"2014-08-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2097801749.98,82], [85781,"2014-08-31","08","02","N","Nacional",1,"ACTIVO",1085854087.1699996,1], [85782,"2014-08-31","08","02","N","Nacional",2,"Disponibilidades",88384931.04,2], [85783,"2014-08-31","08","02","N","Nacional",3," Caja",2353099.1100000003,3], [85784,"2014-08-31","08","02","N","Nacional",4," Depósitos en el Banco Central",13751716.52,4], [85785,"2014-08-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",71854373.29,5], [85786,"2014-08-31","08","02","N","Nacional",7," Otras Disponibilidades",425742.12,7], [85787,"2014-08-31","08","02","N","Nacional",8,"Inversiones",27000000,8], [85788,"2014-08-31","08","02","N","Nacional",9," En Entidades Oficiales",27000000,9], [85789,"2014-08-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",845114565.8799999,13], [85790,"2014-08-31","08","02","N","Nacional",14," Vigentes",776571434.81,14], [85791,"2014-08-31","08","02","N","Nacional",15," Atrasados",47606616.43,15], [85792,"2014-08-31","08","02","N","Nacional",16," Vencidos",11782590.4,16], [85793,"2014-08-31","08","02","N","Nacional",17," Ejecución Judicial",9153924.24,17], [85794,"2014-08-31","08","02","N","Nacional",20,"Activos Eventuales",42078019.39,20], [85795,"2014-08-31","08","02","N","Nacional",21,"Activos Fijos",74330286.97,21], [85796,"2014-08-31","08","02","N","Nacional",22,"Cargos Diferidos",1288902.04,22], [85797,"2014-08-31","08","02","N","Nacional",24,"Otros Activos",7657381.85,24], [85798,"2014-08-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1085854087.1699996,30], [85799,"2014-08-31","08","02","N","Nacional",31,"PASIVO",901979470.63,31], [85800,"2014-08-31","08","02","N","Nacional",32,"Exigibilidades",286076504.94,32], [85801,"2014-08-31","08","02","N","Nacional",33," Depósitos",225120634.55,33], [85802,"2014-08-31","08","02","N","Nacional",35," Depósitos de Ahorro",20708499.94,35], [85803,"2014-08-31","08","02","N","Nacional",36," Depósitos a Plazo",204412134.61,36], [85804,"2014-08-31","08","02","N","Nacional",38," Otras Exigibilidades",60955870.39,38], [85805,"2014-08-31","08","02","N","Nacional",39,"Obligaciones Bancarias",384999345.67,39], [85806,"2014-08-31","08","02","N","Nacional",40," Préstamos Sectoriales",372573283.83,40], [85807,"2014-08-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12426061.84,41], [85808,"2014-08-31","08","02","N","Nacional",45,"Créditos Diferidos",16881789.94,45], [85809,"2014-08-31","08","02","N","Nacional",46,"Reservas de Valuación",150081726.79000002,46], [85810,"2014-08-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",99824428.9,47], [85811,"2014-08-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",13000488.18,48], [85812,"2014-08-31","08","02","N","Nacional",49," Otras",37256809.71,49], [85813,"2014-08-31","08","02","N","Nacional",50,"Reservas Eventuales",63940103.29,50], [85814,"2014-08-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",183874616.54,51], [85815,"2014-08-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [85816,"2014-08-31","08","02","N","Nacional",53," Capital",120000000,53], [85817,"2014-08-31","08","02","N","Nacional",56," Capital Complementario",63874616.54000001,56], [85818,"2014-08-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [85819,"2014-08-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [85820,"2014-08-31","08","02","N","Nacional",63," Resultados del Ejercicio",33655570.09,63], [85821,"2014-08-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1085854087.1699998,64], [85822,"2014-08-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1085854087.1699998,66], [85823,"2014-08-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1544299490.0799997,67], [85824,"2014-08-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [85825,"2014-08-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",845114565.8799999,70], [85826,"2014-08-31","08","02","N","Nacional",71," Créditos Comerciales",173246824.65,71], [85827,"2014-08-31","08","02","N","Nacional",72," Grandes Deudores ",54282795.45999999,72], [85828,"2014-08-31","08","02","N","Nacional",73," Pequeños Deudores ",118964029.19,73], [85829,"2014-08-31","08","02","N","Nacional",76," Créditos de Consumo",258353734.72,76], [85830,"2014-08-31","08","02","N","Nacional",77," Créditos para Vivienda",413514006.50999993,77], [85831,"2014-08-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",174349691.59,82], [85832,"2014-08-31","08","07","E","Extranjera",1,"ACTIVO",24410195.4,1], [85833,"2014-08-31","08","07","E","Extranjera",2,"Disponibilidades",3782326.41,2], [85834,"2014-08-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1339435.17,4], [85835,"2014-08-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1126554.77,5], [85836,"2014-08-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1316336.47,6], [85837,"2014-08-31","08","07","E","Extranjera",8,"Inversiones",5173063.41,8], [85838,"2014-08-31","08","07","E","Extranjera",9," En Entidades Oficiales",950343.41,9], [85839,"2014-08-31","08","07","E","Extranjera",12," Otras Inversiones",4222720,12], [85840,"2014-08-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15259925.78,13], [85841,"2014-08-31","08","07","E","Extranjera",14," Vigentes",11704400.6,14], [85842,"2014-08-31","08","07","E","Extranjera",15," Atrasados",1116463.1,15], [85843,"2014-08-31","08","07","E","Extranjera",16," Vencidos",633408,16], [85844,"2014-08-31","08","07","E","Extranjera",18," Créditos Refinanciados",1805654.08,18], [85845,"2014-08-31","08","07","E","Extranjera",19,"Intereses por Cobrar",153551.82,19], [85846,"2014-08-31","08","07","E","Extranjera",24,"Otros Activos",41327.98000000001,24], [85847,"2014-08-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",24410195.4,30], [85848,"2014-08-31","08","07","E","Extranjera",31,"PASIVO",7298154.21,31], [85849,"2014-08-31","08","07","E","Extranjera",32,"Exigibilidades",7298154.21,32], [85850,"2014-08-31","08","07","E","Extranjera",33," Depósitos",7104206.79,33], [85851,"2014-08-31","08","07","E","Extranjera",36," Depósitos a Plazo",7104206.79,36], [85852,"2014-08-31","08","07","E","Extranjera",38," Otras Exigibilidades",193947.42,38], [85853,"2014-08-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7298154.21,64], [85854,"2014-08-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7298154.21,66], [85855,"2014-08-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17518888.01,67], [85856,"2014-08-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17518888.01,82], [85857,"2014-08-31","08","07","N","Nacional",1,"ACTIVO",169001597.14999998,1], [85858,"2014-08-31","08","07","N","Nacional",2,"Disponibilidades",8559455.39,2], [85859,"2014-08-31","08","07","N","Nacional",3," Caja",500,3], [85860,"2014-08-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2652934.66,4], [85861,"2014-08-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5906020.73,5], [85862,"2014-08-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [85863,"2014-08-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [85864,"2014-08-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [85865,"2014-08-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [85866,"2014-08-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137629077.54999998,13], [85867,"2014-08-31","08","07","N","Nacional",14," Vigentes",130179491.77,14], [85868,"2014-08-31","08","07","N","Nacional",15," Atrasados",2215264.91,15], [85869,"2014-08-31","08","07","N","Nacional",16," Vencidos",389634.03,16], [85870,"2014-08-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [85871,"2014-08-31","08","07","N","Nacional",18," Créditos Refinanciados",4822367.01,18], [85872,"2014-08-31","08","07","N","Nacional",19,"Intereses por Cobrar",2241756.73,19], [85873,"2014-08-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [85874,"2014-08-31","08","07","N","Nacional",21,"Activos Fijos",14045599.84,21], [85875,"2014-08-31","08","07","N","Nacional",22,"Cargos Diferidos",1163074.25,22], [85876,"2014-08-31","08","07","N","Nacional",24,"Otros Activos",164717.2200000002,24], [85877,"2014-08-31","08","07","N","Nacional",30,"TOTAL ACTIVO",169001597.14999998,30], [85878,"2014-08-31","08","07","N","Nacional",31,"PASIVO",85791771.69,31], [85879,"2014-08-31","08","07","N","Nacional",32,"Exigibilidades",20367182.53,32], [85880,"2014-08-31","08","07","N","Nacional",33," Depósitos",19698866.65,33], [85881,"2014-08-31","08","07","N","Nacional",36," Depósitos a Plazo",19698866.65,36], [85882,"2014-08-31","08","07","N","Nacional",38," Otras Exigibilidades",668315.8799999999,38], [85883,"2014-08-31","08","07","N","Nacional",39,"Obligaciones Bancarias",52079362.34,39], [85884,"2014-08-31","08","07","N","Nacional",40," Préstamos Sectoriales",52079362.34,40], [85885,"2014-08-31","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [85886,"2014-08-31","08","07","N","Nacional",46,"Reservas de Valuación",12943506.13,46], [85887,"2014-08-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9060938.62,47], [85888,"2014-08-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3223475.87,48], [85889,"2014-08-31","08","07","N","Nacional",49," Otras",659091.64,49], [85890,"2014-08-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [85891,"2014-08-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",100321866.65,51], [85892,"2014-08-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [85893,"2014-08-31","08","07","N","Nacional",53," Capital",70000000,53], [85894,"2014-08-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [85895,"2014-08-31","08","07","N","Nacional",56," Capital Complementario",27508439.02,56], [85896,"2014-08-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [85897,"2014-08-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [85898,"2014-08-31","08","07","N","Nacional",63," Resultados del Ejercicio",10152578.2,63], [85899,"2014-08-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",186113638.34,64], [85900,"2014-08-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",186113638.34,66], [85901,"2014-08-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",381409476.92,67], [85902,"2014-08-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",209140631.35,69], [85903,"2014-08-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",155284311.88,70], [85904,"2014-08-31","08","07","N","Nacional",71," Créditos Comerciales",54790036.66,71], [85905,"2014-08-31","08","07","N","Nacional",73," Pequeños Deudores ",54790036.66,73], [85906,"2014-08-31","08","07","N","Nacional",76," Créditos de Consumo",21204615.18,76], [85907,"2014-08-31","08","07","N","Nacional",77," Créditos para Vivienda",79289660.03999999,77], [85908,"2014-08-31","08","07","N","Nacional",78,"Créditos Relacionados",4285634.85,78], [85909,"2014-08-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12698898.84,82], [85910,"2014-08-31","08","13","E","Extranjera",1,"ACTIVO",630641652.0699999,1], [85911,"2014-08-31","08","13","E","Extranjera",2,"Disponibilidades",89257643.92000002,2], [85912,"2014-08-31","08","13","E","Extranjera",3," Caja",794779.24,3], [85913,"2014-08-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",62761897.39,4], [85914,"2014-08-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",15017189.89,5], [85915,"2014-08-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10683777.4,6], [85916,"2014-08-31","08","13","E","Extranjera",8,"Inversiones",52329635.33,8], [85917,"2014-08-31","08","13","E","Extranjera",9," En Entidades Oficiales",52329635.33,9], [85918,"2014-08-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",462223994.65,13], [85919,"2014-08-31","08","13","E","Extranjera",14," Vigentes",449954013.5,14], [85920,"2014-08-31","08","13","E","Extranjera",15," Atrasados",4883107.59,15], [85921,"2014-08-31","08","13","E","Extranjera",16," Vencidos",565868.55,16], [85922,"2014-08-31","08","13","E","Extranjera",18," Créditos Refinanciados",6821005.01,18], [85923,"2014-08-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2923101.14,19], [85924,"2014-08-31","08","13","E","Extranjera",22,"Cargos Diferidos",5922435.74,22], [85925,"2014-08-31","08","13","E","Extranjera",24,"Otros Activos",17984841.29,24], [85926,"2014-08-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",630641652.0699999,30], [85927,"2014-08-31","08","13","E","Extranjera",31,"PASIVO",568064695.19,31], [85928,"2014-08-31","08","13","E","Extranjera",32,"Exigibilidades",537666601.57,32], [85929,"2014-08-31","08","13","E","Extranjera",33," Depósitos",532819687.75000006,33], [85930,"2014-08-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3978860.04,35], [85931,"2014-08-31","08","13","E","Extranjera",36," Depósitos a Plazo",528840827.71,36], [85932,"2014-08-31","08","13","E","Extranjera",38," Otras Exigibilidades",4846913.82,38], [85933,"2014-08-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",30085527.67,39], [85934,"2014-08-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",30085527.67,41], [85935,"2014-08-31","08","13","E","Extranjera",45,"Créditos Diferidos",312565.95,45], [85936,"2014-08-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",568064695.19,64], [85937,"2014-08-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",568064695.19,66], [85938,"2014-08-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1030570867.26,67], [85939,"2014-08-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",18823429.98,68], [85940,"2014-08-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",493315168.91,69], [85941,"2014-08-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1496997.51,79], [85942,"2014-08-31","08","13","E","Extranjera",81," Otras",1496997.51,81], [85943,"2014-08-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",516935270.86,82], [85944,"2014-08-31","08","13","N","Nacional",1,"ACTIVO",1659439637.4999998,1], [85945,"2014-08-31","08","13","N","Nacional",2,"Disponibilidades",130849042.91,2], [85946,"2014-08-31","08","13","N","Nacional",3," Caja",4179328.66,3], [85947,"2014-08-31","08","13","N","Nacional",4," Depósitos en el Banco Central",71391726.38,4], [85948,"2014-08-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",55277987.87,5], [85949,"2014-08-31","08","13","N","Nacional",8,"Inversiones",138575000,8], [85950,"2014-08-31","08","13","N","Nacional",9," En Entidades Oficiales",133575000,9], [85951,"2014-08-31","08","13","N","Nacional",12," Otras Inversiones",5000000,12], [85952,"2014-08-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1228619488.54,13], [85953,"2014-08-31","08","13","N","Nacional",14," Vigentes",1180234144.35,14], [85954,"2014-08-31","08","13","N","Nacional",15," Atrasados",25498146.2,15], [85955,"2014-08-31","08","13","N","Nacional",16," Vencidos",12912930.45,16], [85956,"2014-08-31","08","13","N","Nacional",18," Créditos Refinanciados",9974267.54,18], [85957,"2014-08-31","08","13","N","Nacional",19,"Intereses por Cobrar",13341666.81,19], [85958,"2014-08-31","08","13","N","Nacional",20,"Activos Eventuales",6700176.41,20], [85959,"2014-08-31","08","13","N","Nacional",21,"Activos Fijos",25417083.57,21], [85960,"2014-08-31","08","13","N","Nacional",22,"Cargos Diferidos",30838489.91,22], [85961,"2014-08-31","08","13","N","Nacional",24,"Otros Activos",85098689.35,24], [85962,"2014-08-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [85963,"2014-08-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [85964,"2014-08-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1719439637.4999998,30], [85965,"2014-08-31","08","13","N","Nacional",31,"PASIVO",1306492481.7300005,31], [85966,"2014-08-31","08","13","N","Nacional",32,"Exigibilidades",1054704670.08,32], [85967,"2014-08-31","08","13","N","Nacional",33," Depósitos",1035399660.78,33], [85968,"2014-08-31","08","13","N","Nacional",35," Depósitos de Ahorro",33736715.07,35], [85969,"2014-08-31","08","13","N","Nacional",36," Depósitos a Plazo",1001662945.71,36], [85970,"2014-08-31","08","13","N","Nacional",38," Otras Exigibilidades",19305009.3,38], [85971,"2014-08-31","08","13","N","Nacional",39,"Obligaciones Bancarias",123114751.01,39], [85972,"2014-08-31","08","13","N","Nacional",40," Préstamos Sectoriales",79864167.41,40], [85973,"2014-08-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",43250583.6,41], [85974,"2014-08-31","08","13","N","Nacional",45,"Créditos Diferidos",2026224.68,45], [85975,"2014-08-31","08","13","N","Nacional",46,"Reservas de Valuación",108079077.67,46], [85976,"2014-08-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",88776824.75,47], [85977,"2014-08-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18920362.95,48], [85978,"2014-08-31","08","13","N","Nacional",49," Otras",381889.97,49], [85979,"2014-08-31","08","13","N","Nacional",50,"Reservas Eventuales",18567758.29,50], [85980,"2014-08-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",415524112.65,51], [85981,"2014-08-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [85982,"2014-08-31","08","13","N","Nacional",53," Capital",300000000,53], [85983,"2014-08-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [85984,"2014-08-31","08","13","N","Nacional",56," Capital Complementario",101468349.35,56], [85985,"2014-08-31","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [85986,"2014-08-31","08","13","N","Nacional",63," Resultados del Ejercicio",25440140.2,63], [85987,"2014-08-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1722016594.3800004,64], [85988,"2014-08-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [85989,"2014-08-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1782016594.3800004,66], [85990,"2014-08-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2854104429.7000003,67], [85991,"2014-08-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",127066947.62,68], [85992,"2014-08-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",896588191.66,69], [85993,"2014-08-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1710464346.5499997,70], [85994,"2014-08-31","08","13","N","Nacional",71," Créditos Comerciales",462994435.6699999,71], [85995,"2014-08-31","08","13","N","Nacional",72," Grandes Deudores ",121781086.62,72], [85996,"2014-08-31","08","13","N","Nacional",73," Pequeños Deudores ",341213349.0499999,73], [85997,"2014-08-31","08","13","N","Nacional",76," Créditos de Consumo",1247469910.88,76], [85998,"2014-08-31","08","13","N","Nacional",78,"Créditos Relacionados",2158586.03,78], [85999,"2014-08-31","08","13","N","Nacional",79,"Administraciones Ajenas",33960454.05,79], [86000,"2014-08-31","08","13","N","Nacional",81," Otras",33960454.05,81], [86001,"2014-08-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",83865903.79,82], [86002,"2014-08-31","08","16","E","Extranjera",1,"ACTIVO",24187545.28,1], [86003,"2014-08-31","08","16","E","Extranjera",2,"Disponibilidades",9425116.11,2], [86004,"2014-08-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",9425116.11,5], [86005,"2014-08-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [86006,"2014-08-31","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [86007,"2014-08-31","08","16","E","Extranjera",19,"Intereses por Cobrar",253990.36,19], [86008,"2014-08-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [86009,"2014-08-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",24187545.28,30], [86010,"2014-08-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [86011,"2014-08-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [86012,"2014-08-31","08","16","N","Nacional",1,"ACTIVO",1157591631.6799998,1], [86013,"2014-08-31","08","16","N","Nacional",2,"Disponibilidades",45009426.85,2], [86014,"2014-08-31","08","16","N","Nacional",3," Caja",114237.89,3], [86015,"2014-08-31","08","16","N","Nacional",4," Depósitos en el Banco Central",31393319.99,4], [86016,"2014-08-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13501868.97,5], [86017,"2014-08-31","08","16","N","Nacional",8,"Inversiones",120774807.66,8], [86018,"2014-08-31","08","16","N","Nacional",9," En Entidades Oficiales",114066000,9], [86019,"2014-08-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [86020,"2014-08-31","08","16","N","Nacional",12," Otras Inversiones",6707507.66,12], [86021,"2014-08-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",70976299.41000001,13], [86022,"2014-08-31","08","16","N","Nacional",14," Vigentes",65573061.2,14], [86023,"2014-08-31","08","16","N","Nacional",15," Atrasados",35280.11,15], [86024,"2014-08-31","08","16","N","Nacional",16," Vencidos",23721.33,16], [86025,"2014-08-31","08","16","N","Nacional",17," Ejecución Judicial",1893288.93,17], [86026,"2014-08-31","08","16","N","Nacional",18," Créditos Refinanciados",3450947.84,18], [86027,"2014-08-31","08","16","N","Nacional",19,"Intereses por Cobrar",894058.66,19], [86028,"2014-08-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [86029,"2014-08-31","08","16","N","Nacional",21,"Activos Fijos",13641154.86,21], [86030,"2014-08-31","08","16","N","Nacional",22,"Cargos Diferidos",1806866.48,22], [86031,"2014-08-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",868029185.5799999,23], [86032,"2014-08-31","08","16","N","Nacional",24,"Otros Activos",33590011.87,24], [86033,"2014-08-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1157591631.6799998,30], [86034,"2014-08-31","08","16","N","Nacional",31,"PASIVO",959077453.6,31], [86035,"2014-08-31","08","16","N","Nacional",32,"Exigibilidades",556168271.37,32], [86036,"2014-08-31","08","16","N","Nacional",33," Depósitos",521740985.79,33], [86037,"2014-08-31","08","16","N","Nacional",36," Depósitos a Plazo",521740985.79,36], [86038,"2014-08-31","08","16","N","Nacional",38," Otras Exigibilidades",34427285.58,38], [86039,"2014-08-31","08","16","N","Nacional",45,"Créditos Diferidos",10543665.84,45], [86040,"2014-08-31","08","16","N","Nacional",46,"Reservas de Valuación",385973235.0100001,46], [86041,"2014-08-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10313886.27,47], [86042,"2014-08-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8409726.04,48], [86043,"2014-08-31","08","16","N","Nacional",49," Otras",367249622.7000001,49], [86044,"2014-08-31","08","16","N","Nacional",50,"Reservas Eventuales",6392281.38,50], [86045,"2014-08-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",222701723.36,51], [86046,"2014-08-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [86047,"2014-08-31","08","16","N","Nacional",53," Capital",175000000,53], [86048,"2014-08-31","08","16","N","Nacional",56," Capital Complementario",47701723.36,56], [86049,"2014-08-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [86050,"2014-08-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [86051,"2014-08-31","08","16","N","Nacional",63," Resultados del Ejercicio",17978161.29,63], [86052,"2014-08-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1181779176.96,64], [86053,"2014-08-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1181779176.96,66], [86054,"2014-08-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1163516241.31,67], [86055,"2014-08-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",30209655.49,69], [86056,"2014-08-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",86632787.24000001,70], [86057,"2014-08-31","08","16","N","Nacional",71," Créditos Comerciales",68000231.59,71], [86058,"2014-08-31","08","16","N","Nacional",72," Grandes Deudores ",34230308.37,72], [86059,"2014-08-31","08","16","N","Nacional",73," Pequeños Deudores ",33769923.22,73], [86060,"2014-08-31","08","16","N","Nacional",76," Créditos de Consumo",18199765.47,76], [86061,"2014-08-31","08","16","N","Nacional",77," Créditos para Vivienda",432790.18,77], [86062,"2014-08-31","08","16","N","Nacional",78,"Créditos Relacionados",535862.25,78], [86063,"2014-08-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1046137936.33,82], [86064,"2014-08-31","08","29","E","Extranjera",1,"ACTIVO",1102648.67,1], [86065,"2014-08-31","08","29","E","Extranjera",2,"Disponibilidades",1102648.67,2], [86066,"2014-08-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1102648.67,5], [86067,"2014-08-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1102648.67,30], [86068,"2014-08-31","08","29","N","Nacional",1,"ACTIVO",430028755.2800001,1], [86069,"2014-08-31","08","29","N","Nacional",2,"Disponibilidades",12443832.39,2], [86070,"2014-08-31","08","29","N","Nacional",4," Depósitos en el Banco Central",9438947.51,4], [86071,"2014-08-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3004884.88,5], [86072,"2014-08-31","08","29","N","Nacional",8,"Inversiones",51831000,8], [86073,"2014-08-31","08","29","N","Nacional",9," En Entidades Oficiales",51830000,9], [86074,"2014-08-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [86075,"2014-08-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",348468043.70000005,13], [86076,"2014-08-31","08","29","N","Nacional",14," Vigentes",338193331.64000005,14], [86077,"2014-08-31","08","29","N","Nacional",15," Atrasados",7673247.369999999,15], [86078,"2014-08-31","08","29","N","Nacional",16," Vencidos",523805.55,16], [86079,"2014-08-31","08","29","N","Nacional",18," Créditos Refinanciados",2077659.14,18], [86080,"2014-08-31","08","29","N","Nacional",19,"Intereses por Cobrar",486124.71,19], [86081,"2014-08-31","08","29","N","Nacional",20,"Activos Eventuales",569740.91,20], [86082,"2014-08-31","08","29","N","Nacional",21,"Activos Fijos",4811003.62,21], [86083,"2014-08-31","08","29","N","Nacional",22,"Cargos Diferidos",2357012.23,22], [86084,"2014-08-31","08","29","N","Nacional",24,"Otros Activos",9061997.72,24], [86085,"2014-08-31","08","29","N","Nacional",30,"TOTAL ACTIVO",430028755.2800001,30], [86086,"2014-08-31","08","29","N","Nacional",31,"PASIVO",264827349.53,31], [86087,"2014-08-31","08","29","N","Nacional",32,"Exigibilidades",169165011.09,32], [86088,"2014-08-31","08","29","N","Nacional",33," Depósitos",156594060.65,33], [86089,"2014-08-31","08","29","N","Nacional",36," Depósitos a Plazo",156594060.65,36], [86090,"2014-08-31","08","29","N","Nacional",38," Otras Exigibilidades",12570950.44,38], [86091,"2014-08-31","08","29","N","Nacional",39,"Obligaciones Bancarias",24679206.13,39], [86092,"2014-08-31","08","29","N","Nacional",40," Préstamos Sectoriales",24679206.13,40], [86093,"2014-08-31","08","29","N","Nacional",45,"Créditos Diferidos",308419.65,45], [86094,"2014-08-31","08","29","N","Nacional",46,"Reservas de Valuación",46109880.9,46], [86095,"2014-08-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",43280646.37,47], [86096,"2014-08-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2828234.53,48], [86097,"2014-08-31","08","29","N","Nacional",49," Otras",1000,49], [86098,"2014-08-31","08","29","N","Nacional",50,"Reservas Eventuales",24564831.76,50], [86099,"2014-08-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",166304054.42,51], [86100,"2014-08-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [86101,"2014-08-31","08","29","N","Nacional",53," Capital",90000000,53], [86102,"2014-08-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [86103,"2014-08-31","08","29","N","Nacional",56," Capital Complementario",72312507.72999999,56], [86104,"2014-08-31","08","29","N","Nacional",59," Utilidades No Distribuidas",31645696.57,59], [86105,"2014-08-31","08","29","N","Nacional",63," Resultados del Ejercicio",40666811.16,63], [86106,"2014-08-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",431131403.95,64], [86107,"2014-08-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",431131403.95,66], [86108,"2014-08-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1045074530.41,67], [86109,"2014-08-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",515714226.12,69], [86110,"2014-08-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",348954168.4099999,70], [86111,"2014-08-31","08","29","N","Nacional",71," Créditos Comerciales",3445948.71,71], [86112,"2014-08-31","08","29","N","Nacional",73," Pequeños Deudores ",1714609.01,73], [86113,"2014-08-31","08","29","N","Nacional",75," Microcrédito",1731339.7000000002,75], [86114,"2014-08-31","08","29","N","Nacional",76," Créditos de Consumo",320506326.54999995,76], [86115,"2014-08-31","08","29","N","Nacional",77," Créditos para Vivienda",25001893.15,77], [86116,"2014-08-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",180406135.88,82], [86117,"2014-08-31","08","33","E","Extranjera",1,"ACTIVO",357063.49,1], [86118,"2014-08-31","08","33","E","Extranjera",2,"Disponibilidades",357063.49,2], [86119,"2014-08-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",357063.49,5], [86120,"2014-08-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",357063.49,30], [86121,"2014-08-31","08","33","N","Nacional",1,"ACTIVO",301762517.57000005,1], [86122,"2014-08-31","08","33","N","Nacional",2,"Disponibilidades",17159354.2,2], [86123,"2014-08-31","08","33","N","Nacional",3," Caja",2132835.69,3], [86124,"2014-08-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12881258.75,4], [86125,"2014-08-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2145259.76,5], [86126,"2014-08-31","08","33","N","Nacional",8,"Inversiones",32975000,8], [86127,"2014-08-31","08","33","N","Nacional",9," En Entidades Oficiales",32975000,9], [86128,"2014-08-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",186787513.47,13], [86129,"2014-08-31","08","33","N","Nacional",14," Vigentes",162382273.35999998,14], [86130,"2014-08-31","08","33","N","Nacional",15," Atrasados",10371665.17,15], [86131,"2014-08-31","08","33","N","Nacional",16," Vencidos",5823242.550000001,16], [86132,"2014-08-31","08","33","N","Nacional",17," Ejecución Judicial",7689487.06,17], [86133,"2014-08-31","08","33","N","Nacional",18," Créditos Refinanciados",520845.33,18], [86134,"2014-08-31","08","33","N","Nacional",19,"Intereses por Cobrar",6416538.69,19], [86135,"2014-08-31","08","33","N","Nacional",20,"Activos Eventuales",27753407.01,20], [86136,"2014-08-31","08","33","N","Nacional",21,"Activos Fijos",13551295.29,21], [86137,"2014-08-31","08","33","N","Nacional",22,"Cargos Diferidos",1571883.49,22], [86138,"2014-08-31","08","33","N","Nacional",24,"Otros Activos",15547525.419999998,24], [86139,"2014-08-31","08","33","N","Nacional",30,"TOTAL ACTIVO",301762517.57000005,30], [86140,"2014-08-31","08","33","N","Nacional",31,"PASIVO",254828367.82000005,31], [86141,"2014-08-31","08","33","N","Nacional",32,"Exigibilidades",223438556.62000003,32], [86142,"2014-08-31","08","33","N","Nacional",33," Depósitos",213123210.03000003,33], [86143,"2014-08-31","08","33","N","Nacional",35," Depósitos de Ahorro",8145238.46,35], [86144,"2014-08-31","08","33","N","Nacional",36," Depósitos a Plazo",204960129.8,36], [86145,"2014-08-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [86146,"2014-08-31","08","33","N","Nacional",38," Otras Exigibilidades",10315346.59,38], [86147,"2014-08-31","08","33","N","Nacional",45,"Créditos Diferidos",7042865.93,45], [86148,"2014-08-31","08","33","N","Nacional",46,"Reservas de Valuación",20549552.31,46], [86149,"2014-08-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [86150,"2014-08-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2989949.72,48], [86151,"2014-08-31","08","33","N","Nacional",49," Otras",12007417.72,49], [86152,"2014-08-31","08","33","N","Nacional",50,"Reservas Eventuales",3797392.96,50], [86153,"2014-08-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",47291213.24,51], [86154,"2014-08-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [86155,"2014-08-31","08","33","N","Nacional",53," Capital",53041629,53], [86156,"2014-08-31","08","33","N","Nacional",56," Capital Complementario",-5750415.76,56], [86157,"2014-08-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [86158,"2014-08-31","08","33","N","Nacional",63," Resultados del Ejercicio",-10911928,63], [86159,"2014-08-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",302119581.06000006,64], [86160,"2014-08-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",302119581.06000006,66], [86161,"2014-08-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",770803444.23,67], [86162,"2014-08-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [86163,"2014-08-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",193204052.13,70], [86164,"2014-08-31","08","33","N","Nacional",71," Créditos Comerciales",98560444.15,71], [86165,"2014-08-31","08","33","N","Nacional",73," Pequeños Deudores ",98560444.15,73], [86166,"2014-08-31","08","33","N","Nacional",76," Créditos de Consumo",69874610.44,76], [86167,"2014-08-31","08","33","N","Nacional",77," Créditos para Vivienda",24768997.54,77], [86168,"2014-08-31","08","33","N","Nacional",78,"Créditos Relacionados",9793595.38,78], [86169,"2014-08-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [86170,"2014-08-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [86171,"2014-08-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",209165012.3,82], [86172,"2014-08-31","08","38","E","Extranjera",1,"ACTIVO",217258.68,1], [86173,"2014-08-31","08","38","E","Extranjera",2,"Disponibilidades",217258.68,2], [86174,"2014-08-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10553.3,4], [86175,"2014-08-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",206705.38,5], [86176,"2014-08-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",217258.68,30], [86177,"2014-08-31","08","38","N","Nacional",1,"ACTIVO",1121101378.1600003,1], [86178,"2014-08-31","08","38","N","Nacional",2,"Disponibilidades",55622559.35,2], [86179,"2014-08-31","08","38","N","Nacional",3," Caja",6572395.850000001,3], [86180,"2014-08-31","08","38","N","Nacional",4," Depósitos en el Banco Central",29914248.62,4], [86181,"2014-08-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",19135914.88,5], [86182,"2014-08-31","08","38","N","Nacional",8,"Inversiones",60627357.36,8], [86183,"2014-08-31","08","38","N","Nacional",9," En Entidades Oficiales",45295000,9], [86184,"2014-08-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [86185,"2014-08-31","08","38","N","Nacional",12," Otras Inversiones",15232357.36,12], [86186,"2014-08-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",859224228.96,13], [86187,"2014-08-31","08","38","N","Nacional",14," Vigentes",820349072.81,14], [86188,"2014-08-31","08","38","N","Nacional",15," Atrasados",19549580.99,15], [86189,"2014-08-31","08","38","N","Nacional",16," Vencidos",4978282.100000001,16], [86190,"2014-08-31","08","38","N","Nacional",17," Ejecución Judicial",7995062.07,17], [86191,"2014-08-31","08","38","N","Nacional",18," Créditos Refinanciados",6352230.99,18], [86192,"2014-08-31","08","38","N","Nacional",19,"Intereses por Cobrar",14975979.580000002,19], [86193,"2014-08-31","08","38","N","Nacional",20,"Activos Eventuales",7559753.23,20], [86194,"2014-08-31","08","38","N","Nacional",21,"Activos Fijos",104866530.08,21], [86195,"2014-08-31","08","38","N","Nacional",22,"Cargos Diferidos",15932978.930000002,22], [86196,"2014-08-31","08","38","N","Nacional",24,"Otros Activos",2291990.670000002,24], [86197,"2014-08-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1121101378.1600003,30], [86198,"2014-08-31","08","38","N","Nacional",31,"PASIVO",919784473.54,31], [86199,"2014-08-31","08","38","N","Nacional",32,"Exigibilidades",406618196.98,32], [86200,"2014-08-31","08","38","N","Nacional",33," Depósitos",379012932.17,33], [86201,"2014-08-31","08","38","N","Nacional",35," Depósitos de Ahorro",74289921.57,35], [86202,"2014-08-31","08","38","N","Nacional",36," Depósitos a Plazo",304642985.18,36], [86203,"2014-08-31","08","38","N","Nacional",37," Otros Depósitos",80025.42,37], [86204,"2014-08-31","08","38","N","Nacional",38," Otras Exigibilidades",27605264.81,38], [86205,"2014-08-31","08","38","N","Nacional",39,"Obligaciones Bancarias",414333834.96,39], [86206,"2014-08-31","08","38","N","Nacional",40," Préstamos Sectoriales",353161834.85,40], [86207,"2014-08-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",61172000.11,41], [86208,"2014-08-31","08","38","N","Nacional",45,"Créditos Diferidos",691610.42,45], [86209,"2014-08-31","08","38","N","Nacional",46,"Reservas de Valuación",80010503.86999999,46], [86210,"2014-08-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",35195162.58,47], [86211,"2014-08-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44034175.68,48], [86212,"2014-08-31","08","38","N","Nacional",49," Otras",781165.61,49], [86213,"2014-08-31","08","38","N","Nacional",50,"Reservas Eventuales",18130327.31,50], [86214,"2014-08-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201534163.3,51], [86215,"2014-08-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [86216,"2014-08-31","08","38","N","Nacional",53," Capital",168065000,53], [86217,"2014-08-31","08","38","N","Nacional",56," Capital Complementario",33469163.3,56], [86218,"2014-08-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [86219,"2014-08-31","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [86220,"2014-08-31","08","38","N","Nacional",63," Resultados del Ejercicio",3193648.87,63], [86221,"2014-08-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1121318636.84,64], [86222,"2014-08-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1121318636.84,66], [86223,"2014-08-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4189500012.3,67], [86224,"2014-08-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1486853873.6899998,69], [86225,"2014-08-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",874200208.5400001,70], [86226,"2014-08-31","08","38","N","Nacional",71," Créditos Comerciales",699015601.6200001,71], [86227,"2014-08-31","08","38","N","Nacional",73," Pequeños Deudores ",363383548.6100001,73], [86228,"2014-08-31","08","38","N","Nacional",75," Microcrédito",335632053.01,75], [86229,"2014-08-31","08","38","N","Nacional",76," Créditos de Consumo",4813069.9,76], [86230,"2014-08-31","08","38","N","Nacional",77," Créditos para Vivienda",170371537.02,77], [86231,"2014-08-31","08","38","N","Nacional",78,"Créditos Relacionados",5899048.85,78], [86232,"2014-08-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1822546881.22,82], [86233,"2014-08-31","08","42","E","Extranjera",1,"ACTIVO",5772815.78,1], [86234,"2014-08-31","08","42","E","Extranjera",2,"Disponibilidades",5772815.78,2], [86235,"2014-08-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",5772815.78,5], [86236,"2014-08-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",5772815.78,30], [86237,"2014-08-31","08","42","N","Nacional",1,"ACTIVO",118024985.76,1], [86238,"2014-08-31","08","42","N","Nacional",2,"Disponibilidades",32604045.130000003,2], [86239,"2014-08-31","08","42","N","Nacional",3," Caja",18415275,3], [86240,"2014-08-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5168468.17,4], [86241,"2014-08-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",9020301.96,5], [86242,"2014-08-31","08","42","N","Nacional",8,"Inversiones",10041000,8], [86243,"2014-08-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [86244,"2014-08-31","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [86245,"2014-08-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",54420007.71,13], [86246,"2014-08-31","08","42","N","Nacional",14," Vigentes",37055797.88,14], [86247,"2014-08-31","08","42","N","Nacional",15," Atrasados",1233454.73,15], [86248,"2014-08-31","08","42","N","Nacional",16," Vencidos",2952953.38,16], [86249,"2014-08-31","08","42","N","Nacional",17," Ejecución Judicial",777997.53,17], [86250,"2014-08-31","08","42","N","Nacional",18," Créditos Refinanciados",12399804.190000003,18], [86251,"2014-08-31","08","42","N","Nacional",19,"Intereses por Cobrar",431583.37,19], [86252,"2014-08-31","08","42","N","Nacional",20,"Activos Eventuales",9052463.36,20], [86253,"2014-08-31","08","42","N","Nacional",21,"Activos Fijos",9828581.41,21], [86254,"2014-08-31","08","42","N","Nacional",22,"Cargos Diferidos",1176387.78,22], [86255,"2014-08-31","08","42","N","Nacional",24,"Otros Activos",470917,24], [86256,"2014-08-31","08","42","N","Nacional",30,"TOTAL ACTIVO",118024985.76,30], [86257,"2014-08-31","08","42","N","Nacional",31,"PASIVO",68759178.61999999,31], [86258,"2014-08-31","08","42","N","Nacional",32,"Exigibilidades",49579993.34,32], [86259,"2014-08-31","08","42","N","Nacional",33," Depósitos",49054981.08,33], [86260,"2014-08-31","08","42","N","Nacional",35," Depósitos de Ahorro",4726061.67,35], [86261,"2014-08-31","08","42","N","Nacional",36," Depósitos a Plazo",44328919.41,36], [86262,"2014-08-31","08","42","N","Nacional",38," Otras Exigibilidades",525012.26,38], [86263,"2014-08-31","08","42","N","Nacional",45,"Créditos Diferidos",516004.46,45], [86264,"2014-08-31","08","42","N","Nacional",46,"Reservas de Valuación",18231114.12,46], [86265,"2014-08-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11350000,47], [86266,"2014-08-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5502325.38,48], [86267,"2014-08-31","08","42","N","Nacional",49," Otras",1378788.74,49], [86268,"2014-08-31","08","42","N","Nacional",50,"Reservas Eventuales",432066.7,50], [86269,"2014-08-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55038622.92,51], [86270,"2014-08-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [86271,"2014-08-31","08","42","N","Nacional",53," Capital",73154000,53], [86272,"2014-08-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [86273,"2014-08-31","08","42","N","Nacional",56," Capital Complementario",-22286150.53,56], [86274,"2014-08-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [86275,"2014-08-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [86276,"2014-08-31","08","42","N","Nacional",63," Resultados del Ejercicio",3503.55,63], [86277,"2014-08-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123797801.54,64], [86278,"2014-08-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123797801.54,66], [86279,"2014-08-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",172484008.12999997,67], [86280,"2014-08-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",96021390.71,69], [86281,"2014-08-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",54851591.07999999,70], [86282,"2014-08-31","08","42","N","Nacional",71," Créditos Comerciales",24979104.51,71], [86283,"2014-08-31","08","42","N","Nacional",72," Grandes Deudores ",3812278.15,72], [86284,"2014-08-31","08","42","N","Nacional",73," Pequeños Deudores ",18420084.43,73], [86285,"2014-08-31","08","42","N","Nacional",75," Microcrédito",2746741.93,75], [86286,"2014-08-31","08","42","N","Nacional",76," Créditos de Consumo",22673532.39,76], [86287,"2014-08-31","08","42","N","Nacional",77," Créditos para Vivienda",7198954.18,77], [86288,"2014-08-31","08","42","N","Nacional",78,"Créditos Relacionados",5447994.64,78], [86289,"2014-08-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16163031.7,82], [86290,"2014-08-31","08","43","E","Extranjera",1,"ACTIVO",2174085.76,1], [86291,"2014-08-31","08","43","E","Extranjera",2,"Disponibilidades",2174085.76,2], [86292,"2014-08-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2174085.76,5], [86293,"2014-08-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2174085.76,30], [86294,"2014-08-31","08","43","N","Nacional",1,"ACTIVO",294404013.66,1], [86295,"2014-08-31","08","43","N","Nacional",2,"Disponibilidades",23219042.35,2], [86296,"2014-08-31","08","43","N","Nacional",3," Caja",6387393.53,3], [86297,"2014-08-31","08","43","N","Nacional",4," Depósitos en el Banco Central",5201182.92,4], [86298,"2014-08-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",11630465.9,5], [86299,"2014-08-31","08","43","N","Nacional",8,"Inversiones",10334000,8], [86300,"2014-08-31","08","43","N","Nacional",9," En Entidades Oficiales",10334000,9], [86301,"2014-08-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",235197195.95,13], [86302,"2014-08-31","08","43","N","Nacional",14," Vigentes",229652600.93,14], [86303,"2014-08-31","08","43","N","Nacional",15," Atrasados",2681503.66,15], [86304,"2014-08-31","08","43","N","Nacional",16," Vencidos",1349416.93,16], [86305,"2014-08-31","08","43","N","Nacional",18," Créditos Refinanciados",1513674.43,18], [86306,"2014-08-31","08","43","N","Nacional",19,"Intereses por Cobrar",4836646.8,19], [86307,"2014-08-31","08","43","N","Nacional",21,"Activos Fijos",15477633.23,21], [86308,"2014-08-31","08","43","N","Nacional",22,"Cargos Diferidos",2340526.83,22], [86309,"2014-08-31","08","43","N","Nacional",24,"Otros Activos",2998968.5,24], [86310,"2014-08-31","08","43","N","Nacional",30,"TOTAL ACTIVO",294404013.66,30], [86311,"2014-08-31","08","43","N","Nacional",31,"PASIVO",163139983.62999997,31], [86312,"2014-08-31","08","43","N","Nacional",32,"Exigibilidades",102179389.2,32], [86313,"2014-08-31","08","43","N","Nacional",33," Depósitos",92604070.34,33], [86314,"2014-08-31","08","43","N","Nacional",35," Depósitos de Ahorro",20089794.13,35], [86315,"2014-08-31","08","43","N","Nacional",36," Depósitos a Plazo",72514276.21,36], [86316,"2014-08-31","08","43","N","Nacional",38," Otras Exigibilidades",9575318.86,38], [86317,"2014-08-31","08","43","N","Nacional",39,"Obligaciones Bancarias",39525010.64,39], [86318,"2014-08-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",39525010.64,41], [86319,"2014-08-31","08","43","N","Nacional",45,"Créditos Diferidos",75218.53,45], [86320,"2014-08-31","08","43","N","Nacional",46,"Reservas de Valuación",16284558.11,46], [86321,"2014-08-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7417284.34,47], [86322,"2014-08-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8867273.77,48], [86323,"2014-08-31","08","43","N","Nacional",50,"Reservas Eventuales",5075807.15,50], [86324,"2014-08-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",133438115.79,51], [86325,"2014-08-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [86326,"2014-08-31","08","43","N","Nacional",53," Capital",140444600,53], [86327,"2014-08-31","08","43","N","Nacional",56," Capital Complementario",-7006484.210000001,56], [86328,"2014-08-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [86329,"2014-08-31","08","43","N","Nacional",63," Resultados del Ejercicio",11605807.66,63], [86330,"2014-08-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",296578099.42,64], [86331,"2014-08-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",296578099.42,66], [86332,"2014-08-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",889298010.55,67], [86333,"2014-08-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",240033842.75,70], [86334,"2014-08-31","08","43","N","Nacional",71," Créditos Comerciales",239374936.13,71], [86335,"2014-08-31","08","43","N","Nacional",73," Pequeños Deudores ",38678221.220000006,73], [86336,"2014-08-31","08","43","N","Nacional",75," Microcrédito",200696714.91,75], [86337,"2014-08-31","08","43","N","Nacional",76," Créditos de Consumo",658906.62,76], [86338,"2014-08-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",649264167.8,82], [86339,"2014-08-31","08","44","E","Extranjera",1,"ACTIVO",59536655.33,1], [86340,"2014-08-31","08","44","E","Extranjera",2,"Disponibilidades",28352975.72,2], [86341,"2014-08-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",28352975.72,5], [86342,"2014-08-31","08","44","E","Extranjera",8,"Inversiones",31183679.61,8], [86343,"2014-08-31","08","44","E","Extranjera",12," Otras Inversiones",31183679.61,12], [86344,"2014-08-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",59536655.33,30], [86345,"2014-08-31","08","44","E","Extranjera",31,"PASIVO",57684307.28,31], [86346,"2014-08-31","08","44","E","Extranjera",32,"Exigibilidades",39452.23,32], [86347,"2014-08-31","08","44","E","Extranjera",38," Otras Exigibilidades",39452.23,38], [86348,"2014-08-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",57644855.05,39], [86349,"2014-08-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",57644855.05,41], [86350,"2014-08-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57684307.28,64], [86351,"2014-08-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57684307.28,66], [86352,"2014-08-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",57644855.05,67], [86353,"2014-08-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",57644855.05,82], [86354,"2014-08-31","08","44","N","Nacional",1,"ACTIVO",1318043567.76,1], [86355,"2014-08-31","08","44","N","Nacional",2,"Disponibilidades",100831557.52,2], [86356,"2014-08-31","08","44","N","Nacional",3," Caja",21887286.48,3], [86357,"2014-08-31","08","44","N","Nacional",4," Depósitos en el Banco Central",23548123.64,4], [86358,"2014-08-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",54870997.82,5], [86359,"2014-08-31","08","44","N","Nacional",7," Otras Disponibilidades",525149.58,7], [86360,"2014-08-31","08","44","N","Nacional",8,"Inversiones",44791488.31,8], [86361,"2014-08-31","08","44","N","Nacional",9," En Entidades Oficiales",36528000,9], [86362,"2014-08-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [86363,"2014-08-31","08","44","N","Nacional",12," Otras Inversiones",8163488.31,12], [86364,"2014-08-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1030827710.5,13], [86365,"2014-08-31","08","44","N","Nacional",14," Vigentes",990274604.81,14], [86366,"2014-08-31","08","44","N","Nacional",15," Atrasados",7881054.169999999,15], [86367,"2014-08-31","08","44","N","Nacional",16," Vencidos",6259337.11,16], [86368,"2014-08-31","08","44","N","Nacional",17," Ejecución Judicial",8517079.99,17], [86369,"2014-08-31","08","44","N","Nacional",18," Créditos Refinanciados",17895634.42,18], [86370,"2014-08-31","08","44","N","Nacional",19,"Intereses por Cobrar",43111951.11,19], [86371,"2014-08-31","08","44","N","Nacional",20,"Activos Eventuales",15097487.97,20], [86372,"2014-08-31","08","44","N","Nacional",21,"Activos Fijos",72239612.39,21], [86373,"2014-08-31","08","44","N","Nacional",22,"Cargos Diferidos",8886909.32,22], [86374,"2014-08-31","08","44","N","Nacional",24,"Otros Activos",2256850.6400000006,24], [86375,"2014-08-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1318043567.76,30], [86376,"2014-08-31","08","44","N","Nacional",31,"PASIVO",1067227268.9,31], [86377,"2014-08-31","08","44","N","Nacional",32,"Exigibilidades",322807215.08,32], [86378,"2014-08-31","08","44","N","Nacional",33," Depósitos",306947456.18,33], [86379,"2014-08-31","08","44","N","Nacional",35," Depósitos de Ahorro",128820781.31,35], [86380,"2014-08-31","08","44","N","Nacional",36," Depósitos a Plazo",178126674.87,36], [86381,"2014-08-31","08","44","N","Nacional",38," Otras Exigibilidades",15859758.9,38], [86382,"2014-08-31","08","44","N","Nacional",39,"Obligaciones Bancarias",656779252.7,39], [86383,"2014-08-31","08","44","N","Nacional",40," Préstamos Sectoriales",336562892.7,40], [86384,"2014-08-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",320216360,41], [86385,"2014-08-31","08","44","N","Nacional",45,"Créditos Diferidos",3432531.68,45], [86386,"2014-08-31","08","44","N","Nacional",46,"Reservas de Valuación",70018748.22,46], [86387,"2014-08-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [86388,"2014-08-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32940200.67,48], [86389,"2014-08-31","08","44","N","Nacional",49," Otras",933727.82,49], [86390,"2014-08-31","08","44","N","Nacional",50,"Reservas Eventuales",14189521.22,50], [86391,"2014-08-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",252668646.91,51], [86392,"2014-08-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [86393,"2014-08-31","08","44","N","Nacional",53," Capital",165862100,53], [86394,"2014-08-31","08","44","N","Nacional",56," Capital Complementario",86806546.91,56], [86395,"2014-08-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [86396,"2014-08-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [86397,"2014-08-31","08","44","N","Nacional",63," Resultados del Ejercicio",13169353.38,63], [86398,"2014-08-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1319895915.81,64], [86399,"2014-08-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1319895915.81,66], [86400,"2014-08-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4642425755.29,67], [86401,"2014-08-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1554348472.97,69], [86402,"2014-08-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1073939661.62,70], [86403,"2014-08-31","08","44","N","Nacional",71," Créditos Comerciales",875578080.6800002,71], [86404,"2014-08-31","08","44","N","Nacional",73," Pequeños Deudores ",176743891.28000003,73], [86405,"2014-08-31","08","44","N","Nacional",75," Microcrédito",698834189.4000001,75], [86406,"2014-08-31","08","44","N","Nacional",76," Créditos de Consumo",57759552.66,76], [86407,"2014-08-31","08","44","N","Nacional",77," Créditos para Vivienda",140602028.28000003,77], [86408,"2014-08-31","08","44","N","Nacional",78,"Créditos Relacionados",3244530.97,78], [86409,"2014-08-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2010893089.73,82], [86410,"2014-08-31","12","02","E","Extranjera",1,"ACTIVO",39895.31,1], [86411,"2014-08-31","12","02","E","Extranjera",2,"Disponibilidades",39895.31,2], [86412,"2014-08-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39895.31,5], [86413,"2014-08-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",39895.31,30], [86414,"2014-08-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",39895.31,51], [86415,"2014-08-31","12","02","N","Nacional",56," Capital Complementario",39895.31,56], [86416,"2014-08-31","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-183776,62], [86417,"2014-08-31","12","02","N","Nacional",63," Resultados del Ejercicio",223671.31,63], [86418,"2014-08-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",39895.31,64], [86419,"2014-08-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39895.31,66], [86420,"2014-08-31","12","04","E","Extranjera",1,"ACTIVO",305789088.46,1], [86421,"2014-08-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",297827010.96,13], [86422,"2014-08-31","12","04","E","Extranjera",14," Vigentes",197079930.86,14], [86423,"2014-08-31","12","04","E","Extranjera",15," Atrasados",65767014.26,15], [86424,"2014-08-31","12","04","E","Extranjera",16," Vencidos",1793831.5,16], [86425,"2014-08-31","12","04","E","Extranjera",18," Créditos Refinanciados",33186234.34,18], [86426,"2014-08-31","12","04","E","Extranjera",19,"Intereses por Cobrar",7962077.5,19], [86427,"2014-08-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [86428,"2014-08-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",305789088.46,30], [86429,"2014-08-31","12","04","E","Extranjera",31,"PASIVO",305789088.46,31], [86430,"2014-08-31","12","04","E","Extranjera",32,"Exigibilidades",305789088.46,32], [86431,"2014-08-31","12","04","E","Extranjera",38," Otras Exigibilidades",305789088.46,38], [86432,"2014-08-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",305789088.46,64], [86433,"2014-08-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",305789088.46,66], [86434,"2014-08-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",104254999.02,67], [86435,"2014-08-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",104254999.02,82], [86436,"2014-08-31","12","04","N","Nacional",1,"ACTIVO",465794.5,1], [86437,"2014-08-31","12","04","N","Nacional",2,"Disponibilidades",211482.4,2], [86438,"2014-08-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",211482.4,5], [86439,"2014-08-31","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [86440,"2014-08-31","12","04","N","Nacional",24,"Otros Activos",179980.85,24], [86441,"2014-08-31","12","04","N","Nacional",30,"TOTAL ACTIVO",465794.5,30], [86442,"2014-08-31","12","04","N","Nacional",31,"PASIVO",93775.3,31], [86443,"2014-08-31","12","04","N","Nacional",32,"Exigibilidades",47379.69,32], [86444,"2014-08-31","12","04","N","Nacional",38," Otras Exigibilidades",47379.69,38], [86445,"2014-08-31","12","04","N","Nacional",46,"Reservas de Valuación",46395.61,46], [86446,"2014-08-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46395.61,48], [86447,"2014-08-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",372019.2,51], [86448,"2014-08-31","12","04","N","Nacional",56," Capital Complementario",372019.2,56], [86449,"2014-08-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [86450,"2014-08-31","12","04","N","Nacional",63," Resultados del Ejercicio",168520.23,63], [86451,"2014-08-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",465794.5,64], [86452,"2014-08-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",465794.5,66], [86453,"2014-08-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",305789088.46,67], [86454,"2014-08-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",305789088.46,70], [86455,"2014-08-31","12","04","N","Nacional",71," Créditos Comerciales",305789088.46,71], [86456,"2014-08-31","12","04","N","Nacional",72," Grandes Deudores ",194459724.25,72], [86457,"2014-08-31","12","04","N","Nacional",73," Pequeños Deudores ",111329364.21,73], [86458,"2014-07-31","01","01","E","Extranjera",1,"ACTIVO",18286722972.82,1], [86459,"2014-07-31","01","01","E","Extranjera",2,"Disponibilidades",3625983520.47,2], [86460,"2014-07-31","01","01","E","Extranjera",3," Caja",61230354.78,3], [86461,"2014-07-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1654600702.56,4], [86462,"2014-07-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1905778909.77,6], [86463,"2014-07-31","01","01","E","Extranjera",7," Otras Disponibilidades",4373553.36,7], [86464,"2014-07-31","01","01","E","Extranjera",8,"Inversiones",1688601756.28,8], [86465,"2014-07-31","01","01","E","Extranjera",9," En Entidades Oficiales",1306576505.91,9], [86466,"2014-07-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",167842400,10], [86467,"2014-07-31","01","01","E","Extranjera",11," Acciones y Participaciones",4379850.37,11], [86468,"2014-07-31","01","01","E","Extranjera",12," Otras Inversiones",209803000,12], [86469,"2014-07-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12848184365.049995,13], [86470,"2014-07-31","01","01","E","Extranjera",14," Vigentes",11629281142.439997,14], [86471,"2014-07-31","01","01","E","Extranjera",15," Atrasados",179457753.72,15], [86472,"2014-07-31","01","01","E","Extranjera",16," Vencidos",17199963.57,16], [86473,"2014-07-31","01","01","E","Extranjera",17," Ejecución Judicial",34584446,17], [86474,"2014-07-31","01","01","E","Extranjera",18," Créditos Refinanciados",987661059.32,18], [86475,"2014-07-31","01","01","E","Extranjera",19,"Intereses por Cobrar",91860613.84,19], [86476,"2014-07-31","01","01","E","Extranjera",22,"Cargos Diferidos",9079130.83,22], [86477,"2014-07-31","01","01","E","Extranjera",24,"Otros Activos",23013586.349999998,24], [86478,"2014-07-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3497056858.38,25], [86479,"2014-07-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1772866063.33,26], [86480,"2014-07-31","01","01","E","Extranjera",27," Créditos por Utilizar",1724190795.05,27], [86481,"2014-07-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",21783779831.2,30], [86482,"2014-07-31","01","01","E","Extranjera",31,"PASIVO",17558428650.19,31], [86483,"2014-07-31","01","01","E","Extranjera",32,"Exigibilidades",13235518440.429998,32], [86484,"2014-07-31","01","01","E","Extranjera",33," Depósitos",13100044654.94,33], [86485,"2014-07-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",787609386.71,34], [86486,"2014-07-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5460388091.16,35], [86487,"2014-07-31","01","01","E","Extranjera",36," Depósitos a Plazo",6834630521.98,36], [86488,"2014-07-31","01","01","E","Extranjera",37," Otros Depósitos",17416655.09,37], [86489,"2014-07-31","01","01","E","Extranjera",38," Otras Exigibilidades",135473785.49,38], [86490,"2014-07-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",4238661655.2,39], [86491,"2014-07-31","01","01","E","Extranjera",40," Préstamos Sectoriales",44159737.21,40], [86492,"2014-07-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4194501917.99,41], [86493,"2014-07-31","01","01","E","Extranjera",45,"Créditos Diferidos",84248554.56,45], [86494,"2014-07-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17558428650.19,64], [86495,"2014-07-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3497056858.38,65], [86496,"2014-07-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21055485508.57,66], [86497,"2014-07-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61554622715.21999,67], [86498,"2014-07-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",805140127.7,68], [86499,"2014-07-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",36859066201.95,69], [86500,"2014-07-31","01","01","E","Extranjera",79,"Administraciones Ajenas",158733276.61,79], [86501,"2014-07-31","01","01","E","Extranjera",81," Otras",158733276.61,81], [86502,"2014-07-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23731683108.959995,82], [86503,"2014-07-31","01","01","N","Nacional",1,"ACTIVO",41218243007.66999,1], [86504,"2014-07-31","01","01","N","Nacional",2,"Disponibilidades",2962264469.81,2], [86505,"2014-07-31","01","01","N","Nacional",3," Caja",617239654.5999999,3], [86506,"2014-07-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2240787917.29,4], [86507,"2014-07-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4919809.46,5], [86508,"2014-07-31","01","01","N","Nacional",7," Otras Disponibilidades",99317088.46,7], [86509,"2014-07-31","01","01","N","Nacional",8,"Inversiones",12588477355.68,8], [86510,"2014-07-31","01","01","N","Nacional",9," En Entidades Oficiales",12564130447.82,9], [86511,"2014-07-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [86512,"2014-07-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22220246099.59,13], [86513,"2014-07-31","01","01","N","Nacional",14," Vigentes",19878088003.51,14], [86514,"2014-07-31","01","01","N","Nacional",15," Atrasados",483026931.41,15], [86515,"2014-07-31","01","01","N","Nacional",16," Vencidos",73843108.96,16], [86516,"2014-07-31","01","01","N","Nacional",17," Ejecución Judicial",251663505.49,17], [86517,"2014-07-31","01","01","N","Nacional",18," Créditos Refinanciados",1533624550.2199993,18], [86518,"2014-07-31","01","01","N","Nacional",19,"Intereses por Cobrar",268996533.78,19], [86519,"2014-07-31","01","01","N","Nacional",20,"Activos Eventuales",948057426.2,20], [86520,"2014-07-31","01","01","N","Nacional",21,"Activos Fijos",1559916607.99,21], [86521,"2014-07-31","01","01","N","Nacional",22,"Cargos Diferidos",204389579.39,22], [86522,"2014-07-31","01","01","N","Nacional",24,"Otros Activos",465894935.23,24], [86523,"2014-07-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",890756360.8399999,25], [86524,"2014-07-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",760672130.0999999,26], [86525,"2014-07-31","01","01","N","Nacional",27," Créditos por Utilizar",130084230.74,27], [86526,"2014-07-31","01","01","N","Nacional",30,"TOTAL ACTIVO",42108999368.50999,30], [86527,"2014-07-31","01","01","N","Nacional",31,"PASIVO",36555988347.85,31], [86528,"2014-07-31","01","01","N","Nacional",32,"Exigibilidades",28246490498.57,32], [86529,"2014-07-31","01","01","N","Nacional",33," Depósitos",27439612767.22,33], [86530,"2014-07-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4224607085.73,34], [86531,"2014-07-31","01","01","N","Nacional",35," Depósitos de Ahorro",12624192411.47,35], [86532,"2014-07-31","01","01","N","Nacional",36," Depósitos a Plazo",10524101042.83,36], [86533,"2014-07-31","01","01","N","Nacional",37," Otros Depósitos",66712227.19,37], [86534,"2014-07-31","01","01","N","Nacional",38," Otras Exigibilidades",806877731.3499999,38], [86535,"2014-07-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4178439753.59,39], [86536,"2014-07-31","01","01","N","Nacional",40," Préstamos Sectoriales",3578439753.59,40], [86537,"2014-07-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [86538,"2014-07-31","01","01","N","Nacional",45,"Créditos Diferidos",392639678.5,45], [86539,"2014-07-31","01","01","N","Nacional",46,"Reservas de Valuación",3224740869.96,46], [86540,"2014-07-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1919623682.25,47], [86541,"2014-07-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",852344232.4399998,48], [86542,"2014-07-31","01","01","N","Nacional",49," Otras",452772955.27,49], [86543,"2014-07-31","01","01","N","Nacional",50,"Reservas Eventuales",513677547.23,50], [86544,"2014-07-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5390548982.45,51], [86545,"2014-07-31","01","01","N","Nacional",52," Capital Primario",4917007268.94,52], [86546,"2014-07-31","01","01","N","Nacional",53," Capital",4900000000,53], [86547,"2014-07-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [86548,"2014-07-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [86549,"2014-07-31","01","01","N","Nacional",56," Capital Complementario",473541713.51,56], [86550,"2014-07-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [86551,"2014-07-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [86552,"2014-07-31","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [86553,"2014-07-31","01","01","N","Nacional",63," Resultados del Ejercicio",444911151.67,63], [86554,"2014-07-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",41946537330.3,64], [86555,"2014-07-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",890756360.8399999,65], [86556,"2014-07-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",42837293691.13999,66], [86557,"2014-07-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",130234313459.27995,67], [86558,"2014-07-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [86559,"2014-07-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",45154664700.03999,69], [86560,"2014-07-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",37963624673.33,70], [86561,"2014-07-31","01","01","N","Nacional",71," Créditos Comerciales",30724084620.39,71], [86562,"2014-07-31","01","01","N","Nacional",72," Grandes Deudores ",26083420098.26,72], [86563,"2014-07-31","01","01","N","Nacional",73," Pequeños Deudores ",4640664522.13,73], [86564,"2014-07-31","01","01","N","Nacional",76," Créditos de Consumo",3632896215.49,76], [86565,"2014-07-31","01","01","N","Nacional",77," Créditos para Vivienda",3606643837.45,77], [86566,"2014-07-31","01","01","N","Nacional",78,"Créditos Relacionados",1017258734.05,78], [86567,"2014-07-31","01","01","N","Nacional",79,"Administraciones Ajenas",11170352391.02,79], [86568,"2014-07-31","01","01","N","Nacional",80," Fideicomisos",10970780537.37,80], [86569,"2014-07-31","01","01","N","Nacional",81," Otras",199571853.65,81], [86570,"2014-07-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34415021197.99,82], [86571,"2014-07-31","01","02","E","Extranjera",1,"ACTIVO",1203852280.61,1], [86572,"2014-07-31","01","02","E","Extranjera",2,"Disponibilidades",376709507.42,2], [86573,"2014-07-31","01","02","E","Extranjera",3," Caja",1389609.19,3], [86574,"2014-07-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",331824141.57,4], [86575,"2014-07-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",11681393.6,5], [86576,"2014-07-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",31814363.06,6], [86577,"2014-07-31","01","02","E","Extranjera",8,"Inversiones",639017977.4,8], [86578,"2014-07-31","01","02","E","Extranjera",9," En Entidades Oficiales",639017977.4,9], [86579,"2014-07-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",186431589.69,13], [86580,"2014-07-31","01","02","E","Extranjera",14," Vigentes",186431589.69,14], [86581,"2014-07-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1229805.4,19], [86582,"2014-07-31","01","02","E","Extranjera",24,"Otros Activos",463400.7,24], [86583,"2014-07-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1666998814.26,25], [86584,"2014-07-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1321438412.7,26], [86585,"2014-07-31","01","02","E","Extranjera",27," Créditos por Utilizar",345560401.56,27], [86586,"2014-07-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2870851094.87,30], [86587,"2014-07-31","01","02","E","Extranjera",31,"PASIVO",1198633405.83,31], [86588,"2014-07-31","01","02","E","Extranjera",32,"Exigibilidades",552842810.31,32], [86589,"2014-07-31","01","02","E","Extranjera",33," Depósitos",535901267.16,33], [86590,"2014-07-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",447842610.14,34], [86591,"2014-07-31","01","02","E","Extranjera",35," Depósitos de Ahorro",63120400.76,35], [86592,"2014-07-31","01","02","E","Extranjera",36," Depósitos a Plazo",15735225,36], [86593,"2014-07-31","01","02","E","Extranjera",37," Otros Depósitos",9203031.26,37], [86594,"2014-07-31","01","02","E","Extranjera",38," Otras Exigibilidades",16941543.150000002,38], [86595,"2014-07-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",629409000,39], [86596,"2014-07-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",629409000,41], [86597,"2014-07-31","01","02","E","Extranjera",45,"Créditos Diferidos",16381595.52,45], [86598,"2014-07-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1198633405.83,64], [86599,"2014-07-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1666998814.26,65], [86600,"2014-07-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2865632220.09,66], [86601,"2014-07-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15658014154.000002,67], [86602,"2014-07-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12537597194.54,69], [86603,"2014-07-31","01","02","E","Extranjera",79,"Administraciones Ajenas",2060003753.95,79], [86604,"2014-07-31","01","02","E","Extranjera",81," Otras",2060003753.95,81], [86605,"2014-07-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1060413205.51,82], [86606,"2014-07-31","01","02","N","Nacional",1,"ACTIVO",2452332066.99,1], [86607,"2014-07-31","01","02","N","Nacional",2,"Disponibilidades",268839880.26,2], [86608,"2014-07-31","01","02","N","Nacional",3," Caja",3322326.77,3], [86609,"2014-07-31","01","02","N","Nacional",4," Depósitos en el Banco Central",212678540.18,4], [86610,"2014-07-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",52839013.31,5], [86611,"2014-07-31","01","02","N","Nacional",8,"Inversiones",1696217000,8], [86612,"2014-07-31","01","02","N","Nacional",9," En Entidades Oficiales",1651217000,9], [86613,"2014-07-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [86614,"2014-07-31","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [86615,"2014-07-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",413141171.46,13], [86616,"2014-07-31","01","02","N","Nacional",14," Vigentes",413141171.46,14], [86617,"2014-07-31","01","02","N","Nacional",19,"Intereses por Cobrar",6352138.21,19], [86618,"2014-07-31","01","02","N","Nacional",21,"Activos Fijos",31369557.73,21], [86619,"2014-07-31","01","02","N","Nacional",22,"Cargos Diferidos",14520419.9,22], [86620,"2014-07-31","01","02","N","Nacional",24,"Otros Activos",21891899.43,24], [86621,"2014-07-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",488797069.71,25], [86622,"2014-07-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",25488765.27,26], [86623,"2014-07-31","01","02","N","Nacional",27," Créditos por Utilizar",408308304.44,27], [86624,"2014-07-31","01","02","N","Nacional",28," Reportos Títulos por Recibir",55000000,28], [86625,"2014-07-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2941129136.7000003,30], [86626,"2014-07-31","01","02","N","Nacional",31,"PASIVO",2069852024.41,31], [86627,"2014-07-31","01","02","N","Nacional",32,"Exigibilidades",1902322809.33,32], [86628,"2014-07-31","01","02","N","Nacional",33," Depósitos",1728335959.4399998,33], [86629,"2014-07-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1137789477.35,34], [86630,"2014-07-31","01","02","N","Nacional",35," Depósitos de Ahorro",70318192.85,35], [86631,"2014-07-31","01","02","N","Nacional",36," Depósitos a Plazo",520000000,36], [86632,"2014-07-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [86633,"2014-07-31","01","02","N","Nacional",38," Otras Exigibilidades",173986849.89000002,38], [86634,"2014-07-31","01","02","N","Nacional",45,"Créditos Diferidos",99113889.95,45], [86635,"2014-07-31","01","02","N","Nacional",46,"Reservas de Valuación",29432280.05,46], [86636,"2014-07-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3327786.14,47], [86637,"2014-07-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26104493.91,48], [86638,"2014-07-31","01","02","N","Nacional",50,"Reservas Eventuales",38983045.080000006,50], [86639,"2014-07-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",387698917.36,51], [86640,"2014-07-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [86641,"2014-07-31","01","02","N","Nacional",53," Capital",300000000,53], [86642,"2014-07-31","01","02","N","Nacional",56," Capital Complementario",87698917.36,56], [86643,"2014-07-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [86644,"2014-07-31","01","02","N","Nacional",63," Resultados del Ejercicio",42291484.43,63], [86645,"2014-07-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2457550941.77,64], [86646,"2014-07-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",488797069.71,65], [86647,"2014-07-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2946348011.48,66], [86648,"2014-07-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3053474332.03,67], [86649,"2014-07-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",909264557.8,69], [86650,"2014-07-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1678584550.5,70], [86651,"2014-07-31","01","02","N","Nacional",71," Créditos Comerciales",1678584550.5,71], [86652,"2014-07-31","01","02","N","Nacional",72," Grandes Deudores ",1678584550.5,72], [86653,"2014-07-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",465625223.73,82], [86654,"2014-07-31","01","03","E","Extranjera",1,"ACTIVO",7434206779.9,1], [86655,"2014-07-31","01","03","E","Extranjera",2,"Disponibilidades",1525527318.12,2], [86656,"2014-07-31","01","03","E","Extranjera",3," Caja",72905692.83,3], [86657,"2014-07-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1410329628.2,4], [86658,"2014-07-31","01","03","E","Extranjera",5," Depósitos en Bancos Del Interior",1632195.59,5], [86659,"2014-07-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",40659801.5,6], [86660,"2014-07-31","01","03","E","Extranjera",8,"Inversiones",1341076280.03,8], [86661,"2014-07-31","01","03","E","Extranjera",9," En Entidades Oficiales",709417374.05,9], [86662,"2014-07-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",529749521.96,10], [86663,"2014-07-31","01","03","E","Extranjera",11," Acciones y Participaciones",21004663.16,11], [86664,"2014-07-31","01","03","E","Extranjera",12," Otras Inversiones",80904720.86,12], [86665,"2014-07-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4497947901.16,13], [86666,"2014-07-31","01","03","E","Extranjera",14," Vigentes",4013953922.1,14], [86667,"2014-07-31","01","03","E","Extranjera",15," Atrasados",111728947.62,15], [86668,"2014-07-31","01","03","E","Extranjera",16," Vencidos",36030184.63,16], [86669,"2014-07-31","01","03","E","Extranjera",18," Créditos Refinanciados",336234846.81,18], [86670,"2014-07-31","01","03","E","Extranjera",19,"Intereses por Cobrar",66678520.1,19], [86671,"2014-07-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",310508.44,23], [86672,"2014-07-31","01","03","E","Extranjera",24,"Otros Activos",2666252.049999997,24], [86673,"2014-07-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",570498269.5799999,25], [86674,"2014-07-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",467905591.2,26], [86675,"2014-07-31","01","03","E","Extranjera",27," Créditos por Utilizar",102592678.38,27], [86676,"2014-07-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",8004705049.48,30], [86677,"2014-07-31","01","03","E","Extranjera",31,"PASIVO",7116258669.69,31], [86678,"2014-07-31","01","03","E","Extranjera",32,"Exigibilidades",7019570620.809999,32], [86679,"2014-07-31","01","03","E","Extranjera",33," Depósitos",7014589397.83,33], [86680,"2014-07-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",167995896.9,34], [86681,"2014-07-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5617606849.88,35], [86682,"2014-07-31","01","03","E","Extranjera",36," Depósitos a Plazo",1219926756.43,36], [86683,"2014-07-31","01","03","E","Extranjera",37," Otros Depósitos",9059894.62,37], [86684,"2014-07-31","01","03","E","Extranjera",38," Otras Exigibilidades",4981222.98,38], [86685,"2014-07-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",25431270.65,39], [86686,"2014-07-31","01","03","E","Extranjera",40," Préstamos Sectoriales",25431270.65,40], [86687,"2014-07-31","01","03","E","Extranjera",44,"Reservas Técnicas",39930618.76,44], [86688,"2014-07-31","01","03","E","Extranjera",45,"Créditos Diferidos",31326159.47,45], [86689,"2014-07-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7116258669.69,64], [86690,"2014-07-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",570498269.58,65], [86691,"2014-07-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7686756939.269999,66], [86692,"2014-07-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12460186230.660002,67], [86693,"2014-07-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",639269.74,69], [86694,"2014-07-31","01","03","E","Extranjera",79,"Administraciones Ajenas",154421020.32999998,79], [86695,"2014-07-31","01","03","E","Extranjera",80," Fideicomisos",146741143.95,80], [86696,"2014-07-31","01","03","E","Extranjera",81," Otras",7679876.380000001,81], [86697,"2014-07-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12305125940.590002,82], [86698,"2014-07-31","01","03","N","Nacional",1,"ACTIVO",37406787969.77998,1], [86699,"2014-07-31","01","03","N","Nacional",2,"Disponibilidades",2368018226.45,2], [86700,"2014-07-31","01","03","N","Nacional",3," Caja",553981299.59,3], [86701,"2014-07-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1725649962.59,4], [86702,"2014-07-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",34861915.65,5], [86703,"2014-07-31","01","03","N","Nacional",7," Otras Disponibilidades",53525048.620000005,7], [86704,"2014-07-31","01","03","N","Nacional",8,"Inversiones",14243749701.67,8], [86705,"2014-07-31","01","03","N","Nacional",9," En Entidades Oficiales",13838199091.11,9], [86706,"2014-07-31","01","03","N","Nacional",11," Acciones y Participaciones",189456422.62,11], [86707,"2014-07-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [86708,"2014-07-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18008823773.999996,13], [86709,"2014-07-31","01","03","N","Nacional",14," Vigentes",14264331564.879995,14], [86710,"2014-07-31","01","03","N","Nacional",15," Atrasados",1343829719.9099998,15], [86711,"2014-07-31","01","03","N","Nacional",16," Vencidos",264949662.33,16], [86712,"2014-07-31","01","03","N","Nacional",17," Ejecución Judicial",162166696.35,17], [86713,"2014-07-31","01","03","N","Nacional",18," Créditos Refinanciados",1973546130.53,18], [86714,"2014-07-31","01","03","N","Nacional",19,"Intereses por Cobrar",287858542.89,19], [86715,"2014-07-31","01","03","N","Nacional",20,"Activos Eventuales",367984802.31,20], [86716,"2014-07-31","01","03","N","Nacional",21,"Activos Fijos",1699726210.74,21], [86717,"2014-07-31","01","03","N","Nacional",22,"Cargos Diferidos",52386210.78,22], [86718,"2014-07-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [86719,"2014-07-31","01","03","N","Nacional",24,"Otros Activos",341525127.05999994,24], [86720,"2014-07-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",2278538064.7,25], [86721,"2014-07-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",419772721.03,26], [86722,"2014-07-31","01","03","N","Nacional",27," Créditos por Utilizar",1858765343.67,27], [86723,"2014-07-31","01","03","N","Nacional",30,"TOTAL ACTIVO",39685326034.47998,30], [86724,"2014-07-31","01","03","N","Nacional",31,"PASIVO",33455611339.07,31], [86725,"2014-07-31","01","03","N","Nacional",32,"Exigibilidades",26930475642.15,32], [86726,"2014-07-31","01","03","N","Nacional",33," Depósitos",26482497920.22,33], [86727,"2014-07-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3077723920.07,34], [86728,"2014-07-31","01","03","N","Nacional",35," Depósitos de Ahorro",17745291185.4,35], [86729,"2014-07-31","01","03","N","Nacional",36," Depósitos a Plazo",5611243190.71,36], [86730,"2014-07-31","01","03","N","Nacional",37," Otros Depósitos",48239624.04,37], [86731,"2014-07-31","01","03","N","Nacional",38," Otras Exigibilidades",447977721.93,38], [86732,"2014-07-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1150515517.21,39], [86733,"2014-07-31","01","03","N","Nacional",40," Préstamos Sectoriales",1145440389.17,40], [86734,"2014-07-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [86735,"2014-07-31","01","03","N","Nacional",44,"Reservas Técnicas",137136615.70999998,44], [86736,"2014-07-31","01","03","N","Nacional",45,"Créditos Diferidos",656967362.76,45], [86737,"2014-07-31","01","03","N","Nacional",46,"Reservas de Valuación",3654734248.68,46], [86738,"2014-07-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2557771458.26,47], [86739,"2014-07-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",689558570.06,48], [86740,"2014-07-31","01","03","N","Nacional",49," Otras",407404220.36,49], [86741,"2014-07-31","01","03","N","Nacional",50,"Reservas Eventuales",925781952.56,50], [86742,"2014-07-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4269124740.92,51], [86743,"2014-07-31","01","03","N","Nacional",52," Capital Primario",2300000000,52], [86744,"2014-07-31","01","03","N","Nacional",53," Capital",1600000000,53], [86745,"2014-07-31","01","03","N","Nacional",55," Reserva Legal",700000000,55], [86746,"2014-07-31","01","03","N","Nacional",56," Capital Complementario",1969124740.92,56], [86747,"2014-07-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [86748,"2014-07-31","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [86749,"2014-07-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [86750,"2014-07-31","01","03","N","Nacional",63," Resultados del Ejercicio",439419986.31,63], [86751,"2014-07-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37724736079.99,64], [86752,"2014-07-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",2278538064.7,65], [86753,"2014-07-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40003274144.69,66], [86754,"2014-07-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",96617684611.22,67], [86755,"2014-07-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43713669603.73999,69], [86756,"2014-07-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24048460623.49,70], [86757,"2014-07-31","01","03","N","Nacional",71," Créditos Comerciales",20003722553.92,71], [86758,"2014-07-31","01","03","N","Nacional",72," Grandes Deudores ",9652362690.900002,72], [86759,"2014-07-31","01","03","N","Nacional",73," Pequeños Deudores ",10351359863.02,73], [86760,"2014-07-31","01","03","N","Nacional",76," Créditos de Consumo",971100412.92,76], [86761,"2014-07-31","01","03","N","Nacional",77," Créditos para Vivienda",3073637656.65,77], [86762,"2014-07-31","01","03","N","Nacional",78,"Créditos Relacionados",170266107.04,78], [86763,"2014-07-31","01","03","N","Nacional",79,"Administraciones Ajenas",3866221707.69,79], [86764,"2014-07-31","01","03","N","Nacional",80," Fideicomisos",3835771539.94,80], [86765,"2014-07-31","01","03","N","Nacional",81," Otras",30450167.75,81], [86766,"2014-07-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",24819066569.26,82], [86767,"2014-07-31","01","06","E","Extranjera",1,"ACTIVO",117604411.41,1], [86768,"2014-07-31","01","06","E","Extranjera",2,"Disponibilidades",28387226.87,2], [86769,"2014-07-31","01","06","E","Extranjera",3," Caja",5822788.55,3], [86770,"2014-07-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",16356923.74,4], [86771,"2014-07-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",6207514.58,6], [86772,"2014-07-31","01","06","E","Extranjera",8,"Inversiones",69740825.03,8], [86773,"2014-07-31","01","06","E","Extranjera",9," En Entidades Oficiales",10479659.85,9], [86774,"2014-07-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",53709568,10], [86775,"2014-07-31","01","06","E","Extranjera",11," Acciones y Participaciones",3453567.18,11], [86776,"2014-07-31","01","06","E","Extranjera",12," Otras Inversiones",2098030,12], [86777,"2014-07-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",19322132.27,13], [86778,"2014-07-31","01","06","E","Extranjera",14," Vigentes",19121732.43,14], [86779,"2014-07-31","01","06","E","Extranjera",15," Atrasados",200399.84,15], [86780,"2014-07-31","01","06","E","Extranjera",19,"Intereses por Cobrar",154226.61,19], [86781,"2014-07-31","01","06","E","Extranjera",24,"Otros Activos",0.6300000000046566,24], [86782,"2014-07-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2098030,25], [86783,"2014-07-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2098030,26], [86784,"2014-07-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",119702441.41,30], [86785,"2014-07-31","01","06","E","Extranjera",31,"PASIVO",106040734.11,31], [86786,"2014-07-31","01","06","E","Extranjera",32,"Exigibilidades",106040734.11,32], [86787,"2014-07-31","01","06","E","Extranjera",33," Depósitos",104423878.86,33], [86788,"2014-07-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1046511.42,34], [86789,"2014-07-31","01","06","E","Extranjera",35," Depósitos de Ahorro",88879104.41,35], [86790,"2014-07-31","01","06","E","Extranjera",36," Depósitos a Plazo",13833045.06,36], [86791,"2014-07-31","01","06","E","Extranjera",37," Otros Depósitos",665217.97,37], [86792,"2014-07-31","01","06","E","Extranjera",38," Otras Exigibilidades",1616855.25,38], [86793,"2014-07-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",106040734.11,64], [86794,"2014-07-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2098030,65], [86795,"2014-07-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",108138764.11,66], [86796,"2014-07-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",148865636.60999998,67], [86797,"2014-07-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",84567164.75999999,69], [86798,"2014-07-31","01","06","E","Extranjera",79,"Administraciones Ajenas",44654084.48,79], [86799,"2014-07-31","01","06","E","Extranjera",80," Fideicomisos",35865145.6,80], [86800,"2014-07-31","01","06","E","Extranjera",81," Otras",8788938.88,81], [86801,"2014-07-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19644387.37,82], [86802,"2014-07-31","01","06","N","Nacional",1,"ACTIVO",3499293156.73,1], [86803,"2014-07-31","01","06","N","Nacional",2,"Disponibilidades",260180005,2], [86804,"2014-07-31","01","06","N","Nacional",3," Caja",83814390.27,3], [86805,"2014-07-31","01","06","N","Nacional",4," Depósitos en el Banco Central",164209142.06,4], [86806,"2014-07-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3498053.17,5], [86807,"2014-07-31","01","06","N","Nacional",7," Otras Disponibilidades",8658419.5,7], [86808,"2014-07-31","01","06","N","Nacional",8,"Inversiones",442794943.13,8], [86809,"2014-07-31","01","06","N","Nacional",9," En Entidades Oficiales",420624273.13,9], [86810,"2014-07-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [86811,"2014-07-31","01","06","N","Nacional",12," Otras Inversiones",16000000,12], [86812,"2014-07-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2271359198.98,13], [86813,"2014-07-31","01","06","N","Nacional",14," Vigentes",2108608740.13,14], [86814,"2014-07-31","01","06","N","Nacional",15," Atrasados",59907938.85,15], [86815,"2014-07-31","01","06","N","Nacional",16," Vencidos",7599463.99,16], [86816,"2014-07-31","01","06","N","Nacional",17," Ejecución Judicial",64834508.15,17], [86817,"2014-07-31","01","06","N","Nacional",18," Créditos Refinanciados",30408547.86,18], [86818,"2014-07-31","01","06","N","Nacional",19,"Intereses por Cobrar",33667332.65,19], [86819,"2014-07-31","01","06","N","Nacional",20,"Activos Eventuales",111088222.02,20], [86820,"2014-07-31","01","06","N","Nacional",21,"Activos Fijos",300034534.08,21], [86821,"2014-07-31","01","06","N","Nacional",22,"Cargos Diferidos",9753879.79,22], [86822,"2014-07-31","01","06","N","Nacional",24,"Otros Activos",70415041.07999998,24], [86823,"2014-07-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8754495.469999999,25], [86824,"2014-07-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",8754495.469999999,26], [86825,"2014-07-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3508047652.2,30], [86826,"2014-07-31","01","06","N","Nacional",31,"PASIVO",2996040124.85,31], [86827,"2014-07-31","01","06","N","Nacional",32,"Exigibilidades",2087706098.82,32], [86828,"2014-07-31","01","06","N","Nacional",33," Depósitos",2006934176.99,33], [86829,"2014-07-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",184848472.09,34], [86830,"2014-07-31","01","06","N","Nacional",35," Depósitos de Ahorro",789929092.32,35], [86831,"2014-07-31","01","06","N","Nacional",36," Depósitos a Plazo",1029690736.14,36], [86832,"2014-07-31","01","06","N","Nacional",37," Otros Depósitos",2465876.44,37], [86833,"2014-07-31","01","06","N","Nacional",38," Otras Exigibilidades",80771921.83,38], [86834,"2014-07-31","01","06","N","Nacional",39,"Obligaciones Bancarias",488479769.8900001,39], [86835,"2014-07-31","01","06","N","Nacional",40," Préstamos Sectoriales",484566956.67,40], [86836,"2014-07-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [86837,"2014-07-31","01","06","N","Nacional",45,"Créditos Diferidos",55664832.1,45], [86838,"2014-07-31","01","06","N","Nacional",46,"Reservas de Valuación",287629655.72,46], [86839,"2014-07-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",116612962.98,47], [86840,"2014-07-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",119513827.05,48], [86841,"2014-07-31","01","06","N","Nacional",49," Otras",51502865.69,49], [86842,"2014-07-31","01","06","N","Nacional",50,"Reservas Eventuales",76559768.32,50], [86843,"2014-07-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",514816709.18,51], [86844,"2014-07-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [86845,"2014-07-31","01","06","N","Nacional",53," Capital",464800000,53], [86846,"2014-07-31","01","06","N","Nacional",56," Capital Complementario",50016709.18,56], [86847,"2014-07-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [86848,"2014-07-31","01","06","N","Nacional",63," Resultados del Ejercicio",18237369.78,63], [86849,"2014-07-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3510856834.03,64], [86850,"2014-07-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8754495.469999999,65], [86851,"2014-07-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3519611329.4999995,66], [86852,"2014-07-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12081445357.03,67], [86853,"2014-07-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2905596322.07,69], [86854,"2014-07-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2376222299.9300003,70], [86855,"2014-07-31","01","06","N","Nacional",71," Créditos Comerciales",320061815.81000006,71], [86856,"2014-07-31","01","06","N","Nacional",72," Grandes Deudores ",47508447.03,72], [86857,"2014-07-31","01","06","N","Nacional",73," Pequeños Deudores ",272553368.78000003,73], [86858,"2014-07-31","01","06","N","Nacional",76," Créditos de Consumo",1525820897.68,76], [86859,"2014-07-31","01","06","N","Nacional",77," Créditos para Vivienda",530339586.44000006,77], [86860,"2014-07-31","01","06","N","Nacional",78,"Créditos Relacionados",699529.54,78], [86861,"2014-07-31","01","06","N","Nacional",79,"Administraciones Ajenas",493015128.83,79], [86862,"2014-07-31","01","06","N","Nacional",80," Fideicomisos",490491533.32,80], [86863,"2014-07-31","01","06","N","Nacional",81," Otras",2523595.51,81], [86864,"2014-07-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6305912076.66,82], [86865,"2014-07-31","01","09","E","Extranjera",1,"ACTIVO",2772174991.85,1], [86866,"2014-07-31","01","09","E","Extranjera",2,"Disponibilidades",772017780.71,2], [86867,"2014-07-31","01","09","E","Extranjera",3," Caja",21252044.95,3], [86868,"2014-07-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",370729582.51,4], [86869,"2014-07-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",380036153.25,6], [86870,"2014-07-31","01","09","E","Extranjera",8,"Inversiones",396410531.87,8], [86871,"2014-07-31","01","09","E","Extranjera",9," En Entidades Oficiales",238042483.8,9], [86872,"2014-07-31","01","09","E","Extranjera",11," Acciones y Participaciones",27758942.61,11], [86873,"2014-07-31","01","09","E","Extranjera",12," Otras Inversiones",130609105.46,12], [86874,"2014-07-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1574481398.31,13], [86875,"2014-07-31","01","09","E","Extranjera",14," Vigentes",1427474671.58,14], [86876,"2014-07-31","01","09","E","Extranjera",15," Atrasados",43243924.22,15], [86877,"2014-07-31","01","09","E","Extranjera",16," Vencidos",7433944.64,16], [86878,"2014-07-31","01","09","E","Extranjera",17," Ejecución Judicial",1089185.55,17], [86879,"2014-07-31","01","09","E","Extranjera",18," Créditos Refinanciados",95239672.32,18], [86880,"2014-07-31","01","09","E","Extranjera",19,"Intereses por Cobrar",24332746.910000004,19], [86881,"2014-07-31","01","09","E","Extranjera",24,"Otros Activos",4932534.050000001,24], [86882,"2014-07-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",303288459.41,25], [86883,"2014-07-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",296788091.73,26], [86884,"2014-07-31","01","09","E","Extranjera",27," Créditos por Utilizar",6500367.68,27], [86885,"2014-07-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",3075463451.26,30], [86886,"2014-07-31","01","09","E","Extranjera",31,"PASIVO",2644862624.61,31], [86887,"2014-07-31","01","09","E","Extranjera",32,"Exigibilidades",2411880198.94,32], [86888,"2014-07-31","01","09","E","Extranjera",33," Depósitos",2399375926.45,33], [86889,"2014-07-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",966775087.01,34], [86890,"2014-07-31","01","09","E","Extranjera",35," Depósitos de Ahorro",553214594.18,35], [86891,"2014-07-31","01","09","E","Extranjera",36," Depósitos a Plazo",850197743.16,36], [86892,"2014-07-31","01","09","E","Extranjera",37," Otros Depósitos",29188502.1,37], [86893,"2014-07-31","01","09","E","Extranjera",38," Otras Exigibilidades",12504272.49,38], [86894,"2014-07-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",221945755.64,39], [86895,"2014-07-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",221945755.64,41], [86896,"2014-07-31","01","09","E","Extranjera",45,"Créditos Diferidos",11036670.03,45], [86897,"2014-07-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2644862624.61,64], [86898,"2014-07-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",303288459.41,65], [86899,"2014-07-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2948151084.0199995,66], [86900,"2014-07-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6076622229.59,67], [86901,"2014-07-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1896352308.88,69], [86902,"2014-07-31","01","09","E","Extranjera",79,"Administraciones Ajenas",659361402.62,79], [86903,"2014-07-31","01","09","E","Extranjera",81," Otras",659361402.62,81], [86904,"2014-07-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3520908518.09,82], [86905,"2014-07-31","01","09","N","Nacional",1,"ACTIVO",9378352338.65,1], [86906,"2014-07-31","01","09","N","Nacional",2,"Disponibilidades",499618593.42,2], [86907,"2014-07-31","01","09","N","Nacional",3," Caja",133265604.54,3], [86908,"2014-07-31","01","09","N","Nacional",4," Depósitos en el Banco Central",322368200.04,4], [86909,"2014-07-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",24647072.71,5], [86910,"2014-07-31","01","09","N","Nacional",7," Otras Disponibilidades",19337716.13,7], [86911,"2014-07-31","01","09","N","Nacional",8,"Inversiones",2309281569.67,8], [86912,"2014-07-31","01","09","N","Nacional",9," En Entidades Oficiales",1405429610.36,9], [86913,"2014-07-31","01","09","N","Nacional",11," Acciones y Participaciones",903851959.31,11], [86914,"2014-07-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5585566455.519999,13], [86915,"2014-07-31","01","09","N","Nacional",14," Vigentes",5053616707.479999,14], [86916,"2014-07-31","01","09","N","Nacional",15," Atrasados",157692214.94,15], [86917,"2014-07-31","01","09","N","Nacional",16," Vencidos",7000132.2,16], [86918,"2014-07-31","01","09","N","Nacional",17," Ejecución Judicial",120480461.89,17], [86919,"2014-07-31","01","09","N","Nacional",18," Créditos Refinanciados",246776939.01,18], [86920,"2014-07-31","01","09","N","Nacional",19,"Intereses por Cobrar",165702551.89000002,19], [86921,"2014-07-31","01","09","N","Nacional",20,"Activos Eventuales",104108547.79,20], [86922,"2014-07-31","01","09","N","Nacional",21,"Activos Fijos",508656204.83,21], [86923,"2014-07-31","01","09","N","Nacional",22,"Cargos Diferidos",38758476.86000001,22], [86924,"2014-07-31","01","09","N","Nacional",24,"Otros Activos",166659938.67,24], [86925,"2014-07-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",277221795.79,25], [86926,"2014-07-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",131040228.05,26], [86927,"2014-07-31","01","09","N","Nacional",27," Créditos por Utilizar",146181567.74,27], [86928,"2014-07-31","01","09","N","Nacional",30,"TOTAL ACTIVO",9655574134.44,30], [86929,"2014-07-31","01","09","N","Nacional",31,"PASIVO",7774632024.66,31], [86930,"2014-07-31","01","09","N","Nacional",32,"Exigibilidades",4696534520.309999,32], [86931,"2014-07-31","01","09","N","Nacional",33," Depósitos",4401279900.04,33], [86932,"2014-07-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1003919382.46,34], [86933,"2014-07-31","01","09","N","Nacional",35," Depósitos de Ahorro",1509096734.21,35], [86934,"2014-07-31","01","09","N","Nacional",36," Depósitos a Plazo",1879168310.17,36], [86935,"2014-07-31","01","09","N","Nacional",37," Otros Depósitos",9095473.2,37], [86936,"2014-07-31","01","09","N","Nacional",38," Otras Exigibilidades",295254620.27,38], [86937,"2014-07-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2363816949.6500006,39], [86938,"2014-07-31","01","09","N","Nacional",40," Préstamos Sectoriales",2354791176.8900003,40], [86939,"2014-07-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [86940,"2014-07-31","01","09","N","Nacional",45,"Créditos Diferidos",52841304.33,45], [86941,"2014-07-31","01","09","N","Nacional",46,"Reservas de Valuación",594523360.11,46], [86942,"2014-07-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",354008636.86,47], [86943,"2014-07-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",187018123.83,48], [86944,"2014-07-31","01","09","N","Nacional",49," Otras",53496599.42,49], [86945,"2014-07-31","01","09","N","Nacional",50,"Reservas Eventuales",66915890.26,50], [86946,"2014-07-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1731032681.23,51], [86947,"2014-07-31","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [86948,"2014-07-31","01","09","N","Nacional",53," Capital",876229877.85,53], [86949,"2014-07-31","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [86950,"2014-07-31","01","09","N","Nacional",56," Capital Complementario",846727824.57,56], [86951,"2014-07-31","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [86952,"2014-07-31","01","09","N","Nacional",63," Resultados del Ejercicio",92956388.73,63], [86953,"2014-07-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9505664705.89,64], [86954,"2014-07-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",277221795.79,65], [86955,"2014-07-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9782886501.68,66], [86956,"2014-07-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28820410361.93,67], [86957,"2014-07-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11957547738.42,69], [86958,"2014-07-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7777911472.409999,70], [86959,"2014-07-31","01","09","N","Nacional",71," Créditos Comerciales",6150873817.869999,71], [86960,"2014-07-31","01","09","N","Nacional",72," Grandes Deudores ",4705791027.2300005,72], [86961,"2014-07-31","01","09","N","Nacional",73," Pequeños Deudores ",1445082790.6400003,73], [86962,"2014-07-31","01","09","N","Nacional",76," Créditos de Consumo",157466929.82,76], [86963,"2014-07-31","01","09","N","Nacional",77," Créditos para Vivienda",1469570724.7200005,77], [86964,"2014-07-31","01","09","N","Nacional",78,"Créditos Relacionados",221801279.22,78], [86965,"2014-07-31","01","09","N","Nacional",79,"Administraciones Ajenas",901872734.32,79], [86966,"2014-07-31","01","09","N","Nacional",80," Fideicomisos",348848689.22,80], [86967,"2014-07-31","01","09","N","Nacional",81," Otras",553024045.1,81], [86968,"2014-07-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",7961277137.559999,82], [86969,"2014-07-31","01","10","E","Extranjera",1,"ACTIVO",3844943295.21,1], [86970,"2014-07-31","01","10","E","Extranjera",2,"Disponibilidades",825238306.26,2], [86971,"2014-07-31","01","10","E","Extranjera",3," Caja",7064305.17,3], [86972,"2014-07-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",617826208.47,4], [86973,"2014-07-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",642061.15,5], [86974,"2014-07-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",199705731.47000003,6], [86975,"2014-07-31","01","10","E","Extranjera",8,"Inversiones",337069266.28000003,8], [86976,"2014-07-31","01","10","E","Extranjera",9," En Entidades Oficiales",253127319.46,9], [86977,"2014-07-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",83921200,10], [86978,"2014-07-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [86979,"2014-07-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2672058037.6000004,13], [86980,"2014-07-31","01","10","E","Extranjera",14," Vigentes",2570985803.33,14], [86981,"2014-07-31","01","10","E","Extranjera",15," Atrasados",5948340.34,15], [86982,"2014-07-31","01","10","E","Extranjera",16," Vencidos",1347577.55,16], [86983,"2014-07-31","01","10","E","Extranjera",17," Ejecución Judicial",8026226.31,17], [86984,"2014-07-31","01","10","E","Extranjera",18," Créditos Refinanciados",85750090.07,18], [86985,"2014-07-31","01","10","E","Extranjera",19,"Intereses por Cobrar",9651278.6,19], [86986,"2014-07-31","01","10","E","Extranjera",24,"Otros Activos",926406.4700000008,24], [86987,"2014-07-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",970308960.94,25], [86988,"2014-07-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",84245718.42,26], [86989,"2014-07-31","01","10","E","Extranjera",27," Créditos por Utilizar",886063242.5200001,27], [86990,"2014-07-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4815252256.15,30], [86991,"2014-07-31","01","10","E","Extranjera",31,"PASIVO",3770106346.51,31], [86992,"2014-07-31","01","10","E","Extranjera",32,"Exigibilidades",2468356378.91,32], [86993,"2014-07-31","01","10","E","Extranjera",33," Depósitos",2458470563.55,33], [86994,"2014-07-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",94345400.87,34], [86995,"2014-07-31","01","10","E","Extranjera",35," Depósitos de Ahorro",431521758.02,35], [86996,"2014-07-31","01","10","E","Extranjera",36," Depósitos a Plazo",1927133595.35,36], [86997,"2014-07-31","01","10","E","Extranjera",37," Otros Depósitos",5469809.31,37], [86998,"2014-07-31","01","10","E","Extranjera",38," Otras Exigibilidades",9885815.36,38], [86999,"2014-07-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1299172279.2199998,39], [87000,"2014-07-31","01","10","E","Extranjera",40," Préstamos Sectoriales",398848788.89,40], [87001,"2014-07-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",900323490.3299999,41], [87002,"2014-07-31","01","10","E","Extranjera",45,"Créditos Diferidos",2577688.38,45], [87003,"2014-07-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3770106346.51,64], [87004,"2014-07-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",970308960.94,65], [87005,"2014-07-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4740415307.45,66], [87006,"2014-07-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10950134268.53,67], [87007,"2014-07-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1378528781.89,69], [87008,"2014-07-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9571605486.64,82], [87009,"2014-07-31","01","10","N","Nacional",1,"ACTIVO",3950363033.36,1], [87010,"2014-07-31","01","10","N","Nacional",2,"Disponibilidades",168173128.81,2], [87011,"2014-07-31","01","10","N","Nacional",3," Caja",41250673.65,3], [87012,"2014-07-31","01","10","N","Nacional",4," Depósitos en el Banco Central",122573457.78,4], [87013,"2014-07-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3116839.39,5], [87014,"2014-07-31","01","10","N","Nacional",7," Otras Disponibilidades",1232157.99,7], [87015,"2014-07-31","01","10","N","Nacional",8,"Inversiones",677230484.77,8], [87016,"2014-07-31","01","10","N","Nacional",9," En Entidades Oficiales",539469630,9], [87017,"2014-07-31","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [87018,"2014-07-31","01","10","N","Nacional",12," Otras Inversiones",47077912.55,12], [87019,"2014-07-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2913766916.09,13], [87020,"2014-07-31","01","10","N","Nacional",14," Vigentes",2832073518.86,14], [87021,"2014-07-31","01","10","N","Nacional",15," Atrasados",7445753.199999999,15], [87022,"2014-07-31","01","10","N","Nacional",16," Vencidos",4398130.01,16], [87023,"2014-07-31","01","10","N","Nacional",17," Ejecución Judicial",29171382.6,17], [87024,"2014-07-31","01","10","N","Nacional",18," Créditos Refinanciados",40678131.42,18], [87025,"2014-07-31","01","10","N","Nacional",19,"Intereses por Cobrar",20694402.54,19], [87026,"2014-07-31","01","10","N","Nacional",20,"Activos Eventuales",8759702.75,20], [87027,"2014-07-31","01","10","N","Nacional",21,"Activos Fijos",120564455.98,21], [87028,"2014-07-31","01","10","N","Nacional",22,"Cargos Diferidos",19901407.82,22], [87029,"2014-07-31","01","10","N","Nacional",24,"Otros Activos",21272534.6,24], [87030,"2014-07-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",956655566.37,25], [87031,"2014-07-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",93533925.63,26], [87032,"2014-07-31","01","10","N","Nacional",27," Créditos por Utilizar",863121640.74,27], [87033,"2014-07-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4907018599.73,30], [87034,"2014-07-31","01","10","N","Nacional",31,"PASIVO",3172421372.5999994,31], [87035,"2014-07-31","01","10","N","Nacional",32,"Exigibilidades",1523245695.24,32], [87036,"2014-07-31","01","10","N","Nacional",33," Depósitos",1471321441.06,33], [87037,"2014-07-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",327153981.89,34], [87038,"2014-07-31","01","10","N","Nacional",35," Depósitos de Ahorro",530347882.58,35], [87039,"2014-07-31","01","10","N","Nacional",36," Depósitos a Plazo",601030617.5699999,36], [87040,"2014-07-31","01","10","N","Nacional",37," Otros Depósitos",12788959.02,37], [87041,"2014-07-31","01","10","N","Nacional",38," Otras Exigibilidades",51924254.18,38], [87042,"2014-07-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1326923527.58,39], [87043,"2014-07-31","01","10","N","Nacional",40," Préstamos Sectoriales",1002823527.58,40], [87044,"2014-07-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [87045,"2014-07-31","01","10","N","Nacional",45,"Créditos Diferidos",3999600.52,45], [87046,"2014-07-31","01","10","N","Nacional",46,"Reservas de Valuación",236628066.7,46], [87047,"2014-07-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156713230.09,47], [87048,"2014-07-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",78344659.67999999,48], [87049,"2014-07-31","01","10","N","Nacional",49," Otras",1570176.9300000002,49], [87050,"2014-07-31","01","10","N","Nacional",50,"Reservas Eventuales",81624482.56,50], [87051,"2014-07-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",852778609.46,51], [87052,"2014-07-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [87053,"2014-07-31","01","10","N","Nacional",53," Capital",500000000,53], [87054,"2014-07-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [87055,"2014-07-31","01","10","N","Nacional",56," Capital Complementario",336588109.46,56], [87056,"2014-07-31","01","10","N","Nacional",59," Utilidades No Distribuidas",254401534.74,59], [87057,"2014-07-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",41507425.21,60], [87058,"2014-07-31","01","10","N","Nacional",63," Resultados del Ejercicio",40679149.51,63], [87059,"2014-07-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4025199982.06,64], [87060,"2014-07-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",956655566.37,65], [87061,"2014-07-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4981855548.429999,66], [87062,"2014-07-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25443412470.329994,67], [87063,"2014-07-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12130784144.69,69], [87064,"2014-07-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5793950278.9,70], [87065,"2014-07-31","01","10","N","Nacional",71," Créditos Comerciales",4690247507.169999,71], [87066,"2014-07-31","01","10","N","Nacional",72," Grandes Deudores ",4336936842.45,72], [87067,"2014-07-31","01","10","N","Nacional",73," Pequeños Deudores ",353310664.72,73], [87068,"2014-07-31","01","10","N","Nacional",76," Créditos de Consumo",69294969.09000002,76], [87069,"2014-07-31","01","10","N","Nacional",77," Créditos para Vivienda",1034407802.64,77], [87070,"2014-07-31","01","10","N","Nacional",78,"Créditos Relacionados",19476460.97,78], [87071,"2014-07-31","01","10","N","Nacional",79,"Administraciones Ajenas",2119396790.67,79], [87072,"2014-07-31","01","10","N","Nacional",80," Fideicomisos",2117018145.12,80], [87073,"2014-07-31","01","10","N","Nacional",81," Otras",2378645.55,81], [87074,"2014-07-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5379804795.1,82], [87075,"2014-07-31","01","14","E","Extranjera",1,"ACTIVO",450101575.6700001,1], [87076,"2014-07-31","01","14","E","Extranjera",2,"Disponibilidades",187828344.51,2], [87077,"2014-07-31","01","14","E","Extranjera",3," Caja",12783170.86,3], [87078,"2014-07-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",63449912.72,4], [87079,"2014-07-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",111595260.93,6], [87080,"2014-07-31","01","14","E","Extranjera",8,"Inversiones",40783605.17,8], [87081,"2014-07-31","01","14","E","Extranjera",9," En Entidades Oficiales",38419125.36,9], [87082,"2014-07-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",2098030,10], [87083,"2014-07-31","01","14","E","Extranjera",11," Acciones y Participaciones",266449.81,11], [87084,"2014-07-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",217141238.91000003,13], [87085,"2014-07-31","01","14","E","Extranjera",14," Vigentes",217139852.11,14], [87086,"2014-07-31","01","14","E","Extranjera",15," Atrasados",1372.11,15], [87087,"2014-07-31","01","14","E","Extranjera",17," Ejecución Judicial",14.69,17], [87088,"2014-07-31","01","14","E","Extranjera",19,"Intereses por Cobrar",3330849.47,19], [87089,"2014-07-31","01","14","E","Extranjera",22,"Cargos Diferidos",563298.39,22], [87090,"2014-07-31","01","14","E","Extranjera",24,"Otros Activos",454239.2199999997,24], [87091,"2014-07-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",57732367.02,25], [87092,"2014-07-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",12237770.18,26], [87093,"2014-07-31","01","14","E","Extranjera",27," Créditos por Utilizar",45494596.84,27], [87094,"2014-07-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",507833942.69000006,30], [87095,"2014-07-31","01","14","E","Extranjera",31,"PASIVO",358063066.42999995,31], [87096,"2014-07-31","01","14","E","Extranjera",32,"Exigibilidades",357017675.22,32], [87097,"2014-07-31","01","14","E","Extranjera",33," Depósitos",355293055.54,33], [87098,"2014-07-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",8114111.13,34], [87099,"2014-07-31","01","14","E","Extranjera",35," Depósitos de Ahorro",286460380.77,35], [87100,"2014-07-31","01","14","E","Extranjera",36," Depósitos a Plazo",58800594.74,36], [87101,"2014-07-31","01","14","E","Extranjera",37," Otros Depósitos",1917968.9,37], [87102,"2014-07-31","01","14","E","Extranjera",38," Otras Exigibilidades",1724619.6800000002,38], [87103,"2014-07-31","01","14","E","Extranjera",45,"Créditos Diferidos",1045391.21,45], [87104,"2014-07-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",358063066.42999995,64], [87105,"2014-07-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",57732367.02,65], [87106,"2014-07-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",415795433.4499999,66], [87107,"2014-07-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2091829851.89,67], [87108,"2014-07-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",305464023.58,69], [87109,"2014-07-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4707186.27,79], [87110,"2014-07-31","01","14","E","Extranjera",80," Fideicomisos",3147045,80], [87111,"2014-07-31","01","14","E","Extranjera",81," Otras",1560141.27,81], [87112,"2014-07-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1781658642.0399995,82], [87113,"2014-07-31","01","14","N","Nacional",1,"ACTIVO",3244602554.170001,1], [87114,"2014-07-31","01","14","N","Nacional",2,"Disponibilidades",225637125.13,2], [87115,"2014-07-31","01","14","N","Nacional",3," Caja",92473024.76,3], [87116,"2014-07-31","01","14","N","Nacional",4," Depósitos en el Banco Central",125365009.22,4], [87117,"2014-07-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",6060769.41,5], [87118,"2014-07-31","01","14","N","Nacional",7," Otras Disponibilidades",1738321.74,7], [87119,"2014-07-31","01","14","N","Nacional",8,"Inversiones",795256007.41,8], [87120,"2014-07-31","01","14","N","Nacional",9," En Entidades Oficiales",754305556.02,9], [87121,"2014-07-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [87122,"2014-07-31","01","14","N","Nacional",12," Otras Inversiones",21883317.04,12], [87123,"2014-07-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1869815425.14,13], [87124,"2014-07-31","01","14","N","Nacional",14," Vigentes",1799960002.98,14], [87125,"2014-07-31","01","14","N","Nacional",15," Atrasados",4087725.08,15], [87126,"2014-07-31","01","14","N","Nacional",16," Vencidos",1927489.43,16], [87127,"2014-07-31","01","14","N","Nacional",17," Ejecución Judicial",37990467.19,17], [87128,"2014-07-31","01","14","N","Nacional",18," Créditos Refinanciados",25849740.46,18], [87129,"2014-07-31","01","14","N","Nacional",19,"Intereses por Cobrar",30607598.01,19], [87130,"2014-07-31","01","14","N","Nacional",20,"Activos Eventuales",38850954.9,20], [87131,"2014-07-31","01","14","N","Nacional",21,"Activos Fijos",256456724.29,21], [87132,"2014-07-31","01","14","N","Nacional",22,"Cargos Diferidos",16741984.419999998,22], [87133,"2014-07-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",1536186.05,23], [87134,"2014-07-31","01","14","N","Nacional",24,"Otros Activos",9700548.820000004,24], [87135,"2014-07-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",630617188.24,25], [87136,"2014-07-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",43304578.1,26], [87137,"2014-07-31","01","14","N","Nacional",27," Créditos por Utilizar",587312610.14,27], [87138,"2014-07-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3875219742.410001,30], [87139,"2014-07-31","01","14","N","Nacional",31,"PASIVO",2693753919.4099994,31], [87140,"2014-07-31","01","14","N","Nacional",32,"Exigibilidades",2197240760.46,32], [87141,"2014-07-31","01","14","N","Nacional",33," Depósitos",2113176275.47,33], [87142,"2014-07-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",313943371.06,34], [87143,"2014-07-31","01","14","N","Nacional",35," Depósitos de Ahorro",1345969551.74,35], [87144,"2014-07-31","01","14","N","Nacional",36," Depósitos a Plazo",440148252.34,36], [87145,"2014-07-31","01","14","N","Nacional",37," Otros Depósitos",13115100.329999998,37], [87146,"2014-07-31","01","14","N","Nacional",38," Otras Exigibilidades",84064484.99,38], [87147,"2014-07-31","01","14","N","Nacional",39,"Obligaciones Bancarias",229121341.19,39], [87148,"2014-07-31","01","14","N","Nacional",40," Préstamos Sectoriales",229121341.19,40], [87149,"2014-07-31","01","14","N","Nacional",45,"Créditos Diferidos",24992704.7,45], [87150,"2014-07-31","01","14","N","Nacional",46,"Reservas de Valuación",198128669.94,46], [87151,"2014-07-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",43535608.8,47], [87152,"2014-07-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",115412100.22,48], [87153,"2014-07-31","01","14","N","Nacional",49," Otras",39180960.92,49], [87154,"2014-07-31","01","14","N","Nacional",50,"Reservas Eventuales",44270443.120000005,50], [87155,"2014-07-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",642887144,51], [87156,"2014-07-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [87157,"2014-07-31","01","14","N","Nacional",53," Capital",500000000,53], [87158,"2014-07-31","01","14","N","Nacional",56," Capital Complementario",142887144,56], [87159,"2014-07-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [87160,"2014-07-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [87161,"2014-07-31","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [87162,"2014-07-31","01","14","N","Nacional",63," Resultados del Ejercicio",26290675.64,63], [87163,"2014-07-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3336641063.4099994,64], [87164,"2014-07-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",630617188.24,65], [87165,"2014-07-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3967258251.65,66], [87166,"2014-07-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",39461716860.450005,67], [87167,"2014-07-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7145462011.200001,69], [87168,"2014-07-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2176437459.74,70], [87169,"2014-07-31","01","14","N","Nacional",71," Créditos Comerciales",1681404582.1799998,71], [87170,"2014-07-31","01","14","N","Nacional",72," Grandes Deudores ",772295353.59,72], [87171,"2014-07-31","01","14","N","Nacional",73," Pequeños Deudores ",773107852.7999998,73], [87172,"2014-07-31","01","14","N","Nacional",75," Microcrédito",136001375.79,75], [87173,"2014-07-31","01","14","N","Nacional",76," Créditos de Consumo",266759494.95,76], [87174,"2014-07-31","01","14","N","Nacional",77," Créditos para Vivienda",228273382.61,77], [87175,"2014-07-31","01","14","N","Nacional",78,"Créditos Relacionados",36286432.29,78], [87176,"2014-07-31","01","14","N","Nacional",79,"Administraciones Ajenas",807332521.91,79], [87177,"2014-07-31","01","14","N","Nacional",80," Fideicomisos",753947805.42,80], [87178,"2014-07-31","01","14","N","Nacional",81," Otras",53384716.49,81], [87179,"2014-07-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",29296198435.31,82], [87180,"2014-07-31","01","15","E","Extranjera",1,"ACTIVO",12929675939.93,1], [87181,"2014-07-31","01","15","E","Extranjera",2,"Disponibilidades",1865853186.26,2], [87182,"2014-07-31","01","15","E","Extranjera",3," Caja",42673140.85,3], [87183,"2014-07-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",975975098.03,4], [87184,"2014-07-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",79061.11,5], [87185,"2014-07-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",831782085.5,6], [87186,"2014-07-31","01","15","E","Extranjera",7," Otras Disponibilidades",15343800.77,7], [87187,"2014-07-31","01","15","E","Extranjera",8,"Inversiones",847390546.84,8], [87188,"2014-07-31","01","15","E","Extranjera",9," En Entidades Oficiales",782355387,9], [87189,"2014-07-31","01","15","E","Extranjera",11," Acciones y Participaciones",65035159.84,11], [87190,"2014-07-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10085309561.87,13], [87191,"2014-07-31","01","15","E","Extranjera",14," Vigentes",10016108084.830002,14], [87192,"2014-07-31","01","15","E","Extranjera",15," Atrasados",9429302.06,15], [87193,"2014-07-31","01","15","E","Extranjera",16," Vencidos",1704561.44,16], [87194,"2014-07-31","01","15","E","Extranjera",17," Ejecución Judicial",19773621.83,17], [87195,"2014-07-31","01","15","E","Extranjera",18," Créditos Refinanciados",38293991.71,18], [87196,"2014-07-31","01","15","E","Extranjera",19,"Intereses por Cobrar",50167229.4,19], [87197,"2014-07-31","01","15","E","Extranjera",22,"Cargos Diferidos",2758234.73,22], [87198,"2014-07-31","01","15","E","Extranjera",24,"Otros Activos",78197180.82999998,24], [87199,"2014-07-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",399608592.25,25], [87200,"2014-07-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",399608592.25,26], [87201,"2014-07-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13329284532.18,30], [87202,"2014-07-31","01","15","E","Extranjera",31,"PASIVO",12246657356.72,31], [87203,"2014-07-31","01","15","E","Extranjera",32,"Exigibilidades",8236974122.78,32], [87204,"2014-07-31","01","15","E","Extranjera",33," Depósitos",8114570488.5,33], [87205,"2014-07-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",863075404.1999999,34], [87206,"2014-07-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3312080652.65,35], [87207,"2014-07-31","01","15","E","Extranjera",36," Depósitos a Plazo",3524366613.1400003,36], [87208,"2014-07-31","01","15","E","Extranjera",37," Otros Depósitos",415047818.5100001,37], [87209,"2014-07-31","01","15","E","Extranjera",38," Otras Exigibilidades",122403634.28,38], [87210,"2014-07-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4000169036.93,39], [87211,"2014-07-31","01","15","E","Extranjera",40," Préstamos Sectoriales",301801615.5,40], [87212,"2014-07-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3698367421.43,41], [87213,"2014-07-31","01","15","E","Extranjera",45,"Créditos Diferidos",9514197.01,45], [87214,"2014-07-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12246657356.72,64], [87215,"2014-07-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",399608592.25,65], [87216,"2014-07-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12646265948.97,66], [87217,"2014-07-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",30061299534.45,67], [87218,"2014-07-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",669888046.33,69], [87219,"2014-07-31","01","15","E","Extranjera",79,"Administraciones Ajenas",753272174.15,79], [87220,"2014-07-31","01","15","E","Extranjera",81," Otras",753272174.15,81], [87221,"2014-07-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",28638139313.97,82], [87222,"2014-07-31","01","15","N","Nacional",1,"ACTIVO",19162274560.31,1], [87223,"2014-07-31","01","15","N","Nacional",2,"Disponibilidades",1159234037.4399998,2], [87224,"2014-07-31","01","15","N","Nacional",3," Caja",387863407.34,3], [87225,"2014-07-31","01","15","N","Nacional",4," Depósitos en el Banco Central",726132577.41,4], [87226,"2014-07-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2079919.81,5], [87227,"2014-07-31","01","15","N","Nacional",7," Otras Disponibilidades",43158132.88,7], [87228,"2014-07-31","01","15","N","Nacional",8,"Inversiones",3401966966.64,8], [87229,"2014-07-31","01","15","N","Nacional",9," En Entidades Oficiales",3202859801.56,9], [87230,"2014-07-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [87231,"2014-07-31","01","15","N","Nacional",12," Otras Inversiones",91675723.16,12], [87232,"2014-07-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12797824157.21,13], [87233,"2014-07-31","01","15","N","Nacional",14," Vigentes",11921154841.23,14], [87234,"2014-07-31","01","15","N","Nacional",15," Atrasados",158229030.01,15], [87235,"2014-07-31","01","15","N","Nacional",16," Vencidos",1702880.98,16], [87236,"2014-07-31","01","15","N","Nacional",17," Ejecución Judicial",113480827.47,17], [87237,"2014-07-31","01","15","N","Nacional",18," Créditos Refinanciados",603256577.5200001,18], [87238,"2014-07-31","01","15","N","Nacional",19,"Intereses por Cobrar",123472040.44,19], [87239,"2014-07-31","01","15","N","Nacional",20,"Activos Eventuales",126435556.81,20], [87240,"2014-07-31","01","15","N","Nacional",21,"Activos Fijos",1305418164.8199997,21], [87241,"2014-07-31","01","15","N","Nacional",22,"Cargos Diferidos",122518553.64,22], [87242,"2014-07-31","01","15","N","Nacional",24,"Otros Activos",125405083.30999996,24], [87243,"2014-07-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1033355705.39,25], [87244,"2014-07-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",391493497.32,26], [87245,"2014-07-31","01","15","N","Nacional",27," Créditos por Utilizar",641862208.07,27], [87246,"2014-07-31","01","15","N","Nacional",30,"TOTAL ACTIVO",20195630265.7,30], [87247,"2014-07-31","01","15","N","Nacional",31,"PASIVO",15891298341.13,31], [87248,"2014-07-31","01","15","N","Nacional",32,"Exigibilidades",11291764611.63,32], [87249,"2014-07-31","01","15","N","Nacional",33," Depósitos",11056678675.06,33], [87250,"2014-07-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1833289276.25,34], [87251,"2014-07-31","01","15","N","Nacional",35," Depósitos de Ahorro",3870305155.1,35], [87252,"2014-07-31","01","15","N","Nacional",36," Depósitos a Plazo",5292512254.05,36], [87253,"2014-07-31","01","15","N","Nacional",37," Otros Depósitos",60571989.66,37], [87254,"2014-07-31","01","15","N","Nacional",38," Otras Exigibilidades",235085936.57,38], [87255,"2014-07-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3227676156.9100003,39], [87256,"2014-07-31","01","15","N","Nacional",40," Préstamos Sectoriales",3226121761.82,40], [87257,"2014-07-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [87258,"2014-07-31","01","15","N","Nacional",45,"Créditos Diferidos",154311187.32,45], [87259,"2014-07-31","01","15","N","Nacional",46,"Reservas de Valuación",1020290962.93,46], [87260,"2014-07-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",455024931.56,47], [87261,"2014-07-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",502579076.3,48], [87262,"2014-07-31","01","15","N","Nacional",49," Otras",62686955.07,49], [87263,"2014-07-31","01","15","N","Nacional",50,"Reservas Eventuales",197255422.34,50], [87264,"2014-07-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3953994802.39,51], [87265,"2014-07-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [87266,"2014-07-31","01","15","N","Nacional",53," Capital",2170000000,53], [87267,"2014-07-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [87268,"2014-07-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [87269,"2014-07-31","01","15","N","Nacional",56," Capital Complementario",1738300335.5800002,56], [87270,"2014-07-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [87271,"2014-07-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [87272,"2014-07-31","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [87273,"2014-07-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",944113500,60], [87274,"2014-07-31","01","15","N","Nacional",63," Resultados del Ejercicio",335803393.68,63], [87275,"2014-07-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19845293143.52,64], [87276,"2014-07-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1033355705.39,65], [87277,"2014-07-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20878648848.91,66], [87278,"2014-07-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81811461253,67], [87279,"2014-07-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33727211272.93,69], [87280,"2014-07-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24148582432.11,70], [87281,"2014-07-31","01","15","N","Nacional",71," Créditos Comerciales",16689025048.92,71], [87282,"2014-07-31","01","15","N","Nacional",72," Grandes Deudores ",13905499883.470003,72], [87283,"2014-07-31","01","15","N","Nacional",73," Pequeños Deudores ",2512168582.7300005,73], [87284,"2014-07-31","01","15","N","Nacional",75," Microcrédito",271356582.72,75], [87285,"2014-07-31","01","15","N","Nacional",76," Créditos de Consumo",2148335346.79,76], [87286,"2014-07-31","01","15","N","Nacional",77," Créditos para Vivienda",5311222036.400001,77], [87287,"2014-07-31","01","15","N","Nacional",78,"Créditos Relacionados",113382921.55,78], [87288,"2014-07-31","01","15","N","Nacional",79,"Administraciones Ajenas",9289741808.33,79], [87289,"2014-07-31","01","15","N","Nacional",80," Fideicomisos",2665373782.65,80], [87290,"2014-07-31","01","15","N","Nacional",81," Otras",6624368025.68,81], [87291,"2014-07-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",14532542818.079998,82], [87292,"2014-07-31","01","20","E","Extranjera",1,"ACTIVO",20801602143.96,1], [87293,"2014-07-31","01","20","E","Extranjera",2,"Disponibilidades",2280587456.9800005,2], [87294,"2014-07-31","01","20","E","Extranjera",3," Caja",151005051.96,3], [87295,"2014-07-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1302930204.88,4], [87296,"2014-07-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",2719544.74,5], [87297,"2014-07-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",799258358.1800001,6], [87298,"2014-07-31","01","20","E","Extranjera",7," Otras Disponibilidades",24674297.22,7], [87299,"2014-07-31","01","20","E","Extranjera",8,"Inversiones",2730149816.53,8], [87300,"2014-07-31","01","20","E","Extranjera",9," En Entidades Oficiales",1052864549.79,9], [87301,"2014-07-31","01","20","E","Extranjera",12," Otras Inversiones",1677285266.74,12], [87302,"2014-07-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13952467307.06,13], [87303,"2014-07-31","01","20","E","Extranjera",14," Vigentes",13879413211.999998,14], [87304,"2014-07-31","01","20","E","Extranjera",15," Atrasados",25824936.18,15], [87305,"2014-07-31","01","20","E","Extranjera",16," Vencidos",11313722.86,16], [87306,"2014-07-31","01","20","E","Extranjera",17," Ejecución Judicial",30545861.19,17], [87307,"2014-07-31","01","20","E","Extranjera",18," Créditos Refinanciados",5369574.83,18], [87308,"2014-07-31","01","20","E","Extranjera",19,"Intereses por Cobrar",75965060.29,19], [87309,"2014-07-31","01","20","E","Extranjera",22,"Cargos Diferidos",441620.21,22], [87310,"2014-07-31","01","20","E","Extranjera",24,"Otros Activos",1761990882.89,24], [87311,"2014-07-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1871554718.88,25], [87312,"2014-07-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1837520231.17,26], [87313,"2014-07-31","01","20","E","Extranjera",27," Créditos por Utilizar",34034487.71,27], [87314,"2014-07-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",22673156862.84,30], [87315,"2014-07-31","01","20","E","Extranjera",31,"PASIVO",20725815392.22,31], [87316,"2014-07-31","01","20","E","Extranjera",32,"Exigibilidades",11031248648.38,32], [87317,"2014-07-31","01","20","E","Extranjera",33," Depósitos",10783566895.96,33], [87318,"2014-07-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1831742980.44,34], [87319,"2014-07-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4958360519.36,35], [87320,"2014-07-31","01","20","E","Extranjera",36," Depósitos a Plazo",3982277558.71,36], [87321,"2014-07-31","01","20","E","Extranjera",37," Otros Depósitos",11185837.45,37], [87322,"2014-07-31","01","20","E","Extranjera",38," Otras Exigibilidades",247681752.42,38], [87323,"2014-07-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",8272926878.679999,39], [87324,"2014-07-31","01","20","E","Extranjera",40," Préstamos Sectoriales",747580564.3,40], [87325,"2014-07-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7419046128.059999,41], [87326,"2014-07-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",106300186.32,43], [87327,"2014-07-31","01","20","E","Extranjera",45,"Créditos Diferidos",1421639865.16,45], [87328,"2014-07-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20725815392.22,64], [87329,"2014-07-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1871554718.88,65], [87330,"2014-07-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22597370111.1,66], [87331,"2014-07-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",68187240718.420006,67], [87332,"2014-07-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",196655988.52,68], [87333,"2014-07-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",51018766435.490005,69], [87334,"2014-07-31","01","20","E","Extranjera",79,"Administraciones Ajenas",366120153.12,79], [87335,"2014-07-31","01","20","E","Extranjera",81," Otras",366120153.12,81], [87336,"2014-07-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16605698141.29,82], [87337,"2014-07-31","01","20","N","Nacional",1,"ACTIVO",34436850459.01001,1], [87338,"2014-07-31","01","20","N","Nacional",2,"Disponibilidades",2159965907.4800005,2], [87339,"2014-07-31","01","20","N","Nacional",3," Caja",1077064659.21,3], [87340,"2014-07-31","01","20","N","Nacional",4," Depósitos en el Banco Central",996301120.44,4], [87341,"2014-07-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",3703182.96,5], [87342,"2014-07-31","01","20","N","Nacional",7," Otras Disponibilidades",82896944.86999999,7], [87343,"2014-07-31","01","20","N","Nacional",8,"Inversiones",5135351962.85,8], [87344,"2014-07-31","01","20","N","Nacional",9," En Entidades Oficiales",5018951873.58,9], [87345,"2014-07-31","01","20","N","Nacional",11," Acciones y Participaciones",116400089.27,11], [87346,"2014-07-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21776816364.790005,13], [87347,"2014-07-31","01","20","N","Nacional",14," Vigentes",20670639550.320004,14], [87348,"2014-07-31","01","20","N","Nacional",15," Atrasados",316043323.41,15], [87349,"2014-07-31","01","20","N","Nacional",16," Vencidos",122358673.32000002,16], [87350,"2014-07-31","01","20","N","Nacional",17," Ejecución Judicial",187900738.88,17], [87351,"2014-07-31","01","20","N","Nacional",18," Créditos Refinanciados",479874078.86,18], [87352,"2014-07-31","01","20","N","Nacional",19,"Intereses por Cobrar",174947492.26999998,19], [87353,"2014-07-31","01","20","N","Nacional",20,"Activos Eventuales",318320105.54,20], [87354,"2014-07-31","01","20","N","Nacional",21,"Activos Fijos",890874896.53,21], [87355,"2014-07-31","01","20","N","Nacional",22,"Cargos Diferidos",764941331.07,22], [87356,"2014-07-31","01","20","N","Nacional",24,"Otros Activos",3215632398.48,24], [87357,"2014-07-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6836856705.179999,25], [87358,"2014-07-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",678765556.08,26], [87359,"2014-07-31","01","20","N","Nacional",27," Créditos por Utilizar",6158091149.099999,27], [87360,"2014-07-31","01","20","N","Nacional",30,"TOTAL ACTIVO",41273707164.19001,30], [87361,"2014-07-31","01","20","N","Nacional",31,"PASIVO",27166717655.64,31], [87362,"2014-07-31","01","20","N","Nacional",32,"Exigibilidades",19753820843.39,32], [87363,"2014-07-31","01","20","N","Nacional",33," Depósitos",18975956164.31,33], [87364,"2014-07-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3011428668.85,34], [87365,"2014-07-31","01","20","N","Nacional",35," Depósitos de Ahorro",5323921602.8,35], [87366,"2014-07-31","01","20","N","Nacional",36," Depósitos a Plazo",10602849617.45,36], [87367,"2014-07-31","01","20","N","Nacional",37," Otros Depósitos",37756275.21000001,37], [87368,"2014-07-31","01","20","N","Nacional",38," Otras Exigibilidades",777864679.08,38], [87369,"2014-07-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5452186158.9800005,39], [87370,"2014-07-31","01","20","N","Nacional",40," Préstamos Sectoriales",4154457162.93,40], [87371,"2014-07-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1297728996.05,41], [87372,"2014-07-31","01","20","N","Nacional",45,"Créditos Diferidos",158259203.59,45], [87373,"2014-07-31","01","20","N","Nacional",46,"Reservas de Valuación",1688956413.65,46], [87374,"2014-07-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",850660048.37,47], [87375,"2014-07-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",422011354.64,48], [87376,"2014-07-31","01","20","N","Nacional",49," Otras",416285010.6399999,49], [87377,"2014-07-31","01","20","N","Nacional",50,"Reservas Eventuales",113495036.03,50], [87378,"2014-07-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7345919555.110001,51], [87379,"2014-07-31","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [87380,"2014-07-31","01","20","N","Nacional",53," Capital",2904678700,53], [87381,"2014-07-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [87382,"2014-07-31","01","20","N","Nacional",56," Capital Complementario",2869970374.69,56], [87383,"2014-07-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [87384,"2014-07-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1215458713.68,60], [87385,"2014-07-31","01","20","N","Nacional",63," Resultados del Ejercicio",428930240.82,63], [87386,"2014-07-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34512637210.75,64], [87387,"2014-07-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6836856705.179999,65], [87388,"2014-07-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41349493915.93,66], [87389,"2014-07-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89384379961.83002,67], [87390,"2014-07-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",29609299200.99,69], [87391,"2014-07-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",38708746818.55,70], [87392,"2014-07-31","01","20","N","Nacional",71," Créditos Comerciales",25285850194.16,71], [87393,"2014-07-31","01","20","N","Nacional",72," Grandes Deudores ",20259388490.8,72], [87394,"2014-07-31","01","20","N","Nacional",73," Pequeños Deudores ",4945376652.400001,73], [87395,"2014-07-31","01","20","N","Nacional",75," Microcrédito",81085050.96000001,75], [87396,"2014-07-31","01","20","N","Nacional",76," Créditos de Consumo",7277710348.900001,76], [87397,"2014-07-31","01","20","N","Nacional",77," Créditos para Vivienda",6145186275.489999,77], [87398,"2014-07-31","01","20","N","Nacional",78,"Créditos Relacionados",380029535.91,78], [87399,"2014-07-31","01","20","N","Nacional",79,"Administraciones Ajenas",17423857649.08,79], [87400,"2014-07-31","01","20","N","Nacional",80," Fideicomisos",17410941960.04,80], [87401,"2014-07-31","01","20","N","Nacional",81," Otras",12915689.04,81], [87402,"2014-07-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3262446757.3,82], [87403,"2014-07-31","01","22","E","Extranjera",1,"ACTIVO",3818545946.4,1], [87404,"2014-07-31","01","22","E","Extranjera",2,"Disponibilidades",756249096.5799999,2], [87405,"2014-07-31","01","22","E","Extranjera",3," Caja",44617425.95,3], [87406,"2014-07-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",556821608.14,4], [87407,"2014-07-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",848670.54,5], [87408,"2014-07-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",153961391.95,6], [87409,"2014-07-31","01","22","E","Extranjera",8,"Inversiones",293724200,8], [87410,"2014-07-31","01","22","E","Extranjera",9," En Entidades Oficiales",293724200,9], [87411,"2014-07-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2735101658.5,13], [87412,"2014-07-31","01","22","E","Extranjera",14," Vigentes",2695298772.21,14], [87413,"2014-07-31","01","22","E","Extranjera",15," Atrasados",14620791.31,15], [87414,"2014-07-31","01","22","E","Extranjera",16," Vencidos",15543143.01,16], [87415,"2014-07-31","01","22","E","Extranjera",17," Ejecución Judicial",7988393.79,17], [87416,"2014-07-31","01","22","E","Extranjera",18," Créditos Refinanciados",1650558.1800000002,18], [87417,"2014-07-31","01","22","E","Extranjera",19,"Intereses por Cobrar",20259023.34,19], [87418,"2014-07-31","01","22","E","Extranjera",22,"Cargos Diferidos",256389.76,22], [87419,"2014-07-31","01","22","E","Extranjera",24,"Otros Activos",12955578.220000004,24], [87420,"2014-07-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",968371569.72,25], [87421,"2014-07-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",961252055.35,26], [87422,"2014-07-31","01","22","E","Extranjera",27," Créditos por Utilizar",7119514.37,27], [87423,"2014-07-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4786917516.12,30], [87424,"2014-07-31","01","22","E","Extranjera",31,"PASIVO",3631103263.089999,31], [87425,"2014-07-31","01","22","E","Extranjera",32,"Exigibilidades",2911891923.5199995,32], [87426,"2014-07-31","01","22","E","Extranjera",33," Depósitos",2892706065.78,33], [87427,"2014-07-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",232925587.56,34], [87428,"2014-07-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1082047564.15,35], [87429,"2014-07-31","01","22","E","Extranjera",36," Depósitos a Plazo",1576270203.86,36], [87430,"2014-07-31","01","22","E","Extranjera",37," Otros Depósitos",1462710.21,37], [87431,"2014-07-31","01","22","E","Extranjera",38," Otras Exigibilidades",19185857.74,38], [87432,"2014-07-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",713777851.41,39], [87433,"2014-07-31","01","22","E","Extranjera",40," Préstamos Sectoriales",85341193.28,40], [87434,"2014-07-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",628436658.13,41], [87435,"2014-07-31","01","22","E","Extranjera",45,"Créditos Diferidos",5433488.16,45], [87436,"2014-07-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3631103263.089999,64], [87437,"2014-07-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",968371569.72,65], [87438,"2014-07-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4599474832.809999,66], [87439,"2014-07-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2070440778.59,67], [87440,"2014-07-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",77277617.45,69], [87441,"2014-07-31","01","22","E","Extranjera",79,"Administraciones Ajenas",299094522.78,79], [87442,"2014-07-31","01","22","E","Extranjera",80," Fideicomisos",297885740.27,80], [87443,"2014-07-31","01","22","E","Extranjera",81," Otras",1208782.51,81], [87444,"2014-07-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1694068638.36,82], [87445,"2014-07-31","01","22","N","Nacional",1,"ACTIVO",8678019954.949999,1], [87446,"2014-07-31","01","22","N","Nacional",2,"Disponibilidades",468063216.74,2], [87447,"2014-07-31","01","22","N","Nacional",3," Caja",129341662.51,3], [87448,"2014-07-31","01","22","N","Nacional",4," Depósitos en el Banco Central",321010840.09,4], [87449,"2014-07-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",10486756.79,5], [87450,"2014-07-31","01","22","N","Nacional",7," Otras Disponibilidades",7223957.35,7], [87451,"2014-07-31","01","22","N","Nacional",8,"Inversiones",1194715765.55,8], [87452,"2014-07-31","01","22","N","Nacional",9," En Entidades Oficiales",1164715765.55,9], [87453,"2014-07-31","01","22","N","Nacional",11," Acciones y Participaciones",23000000,11], [87454,"2014-07-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [87455,"2014-07-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6108411756.879999,13], [87456,"2014-07-31","01","22","N","Nacional",14," Vigentes",5787493954.059999,14], [87457,"2014-07-31","01","22","N","Nacional",15," Atrasados",94578521.94,15], [87458,"2014-07-31","01","22","N","Nacional",16," Vencidos",38673396.26,16], [87459,"2014-07-31","01","22","N","Nacional",17," Ejecución Judicial",91472495.51,17], [87460,"2014-07-31","01","22","N","Nacional",18," Créditos Refinanciados",96193389.11,18], [87461,"2014-07-31","01","22","N","Nacional",19,"Intereses por Cobrar",54332530.58,19], [87462,"2014-07-31","01","22","N","Nacional",20,"Activos Eventuales",123977970.03,20], [87463,"2014-07-31","01","22","N","Nacional",21,"Activos Fijos",566041096.57,21], [87464,"2014-07-31","01","22","N","Nacional",22,"Cargos Diferidos",102852482.32,22], [87465,"2014-07-31","01","22","N","Nacional",24,"Otros Activos",59625136.28,24], [87466,"2014-07-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",750092681.81,25], [87467,"2014-07-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",299104242.1,26], [87468,"2014-07-31","01","22","N","Nacional",27," Créditos por Utilizar",450988439.71,27], [87469,"2014-07-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9428112636.759998,30], [87470,"2014-07-31","01","22","N","Nacional",31,"PASIVO",7841990859.67,31], [87471,"2014-07-31","01","22","N","Nacional",32,"Exigibilidades",5265336783.1,32], [87472,"2014-07-31","01","22","N","Nacional",33," Depósitos",5030273263.320001,33], [87473,"2014-07-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",605827769.83,34], [87474,"2014-07-31","01","22","N","Nacional",35," Depósitos de Ahorro",1140266914.4,35], [87475,"2014-07-31","01","22","N","Nacional",36," Depósitos a Plazo",3272963173.45,36], [87476,"2014-07-31","01","22","N","Nacional",37," Otros Depósitos",11215405.64,37], [87477,"2014-07-31","01","22","N","Nacional",38," Otras Exigibilidades",235063519.78,38], [87478,"2014-07-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1989288788.89,39], [87479,"2014-07-31","01","22","N","Nacional",40," Préstamos Sectoriales",1960989142.61,40], [87480,"2014-07-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",12553729.58,41], [87481,"2014-07-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",15745916.7,43], [87482,"2014-07-31","01","22","N","Nacional",45,"Créditos Diferidos",19282628.7,45], [87483,"2014-07-31","01","22","N","Nacional",46,"Reservas de Valuación",540923792.92,46], [87484,"2014-07-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",310933461.71,47], [87485,"2014-07-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",181355602.19,48], [87486,"2014-07-31","01","22","N","Nacional",49," Otras",48634729.02,49], [87487,"2014-07-31","01","22","N","Nacional",50,"Reservas Eventuales",27158866.06,50], [87488,"2014-07-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1023471778.59,51], [87489,"2014-07-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [87490,"2014-07-31","01","22","N","Nacional",53," Capital",600000000,53], [87491,"2014-07-31","01","22","N","Nacional",56," Capital Complementario",423471778.59,56], [87492,"2014-07-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [87493,"2014-07-31","01","22","N","Nacional",59," Utilidades No Distribuidas",16640915.94,59], [87494,"2014-07-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",288532583.31,60], [87495,"2014-07-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [87496,"2014-07-31","01","22","N","Nacional",63," Resultados del Ejercicio",17724095.01,63], [87497,"2014-07-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8865462638.26,64], [87498,"2014-07-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",750092681.81,65], [87499,"2014-07-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9615555320.07,66], [87500,"2014-07-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24941211726.34,67], [87501,"2014-07-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6629890783.320001,69], [87502,"2014-07-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10178458879.969995,70], [87503,"2014-07-31","01","22","N","Nacional",71," Créditos Comerciales",6135718692.649998,71], [87504,"2014-07-31","01","22","N","Nacional",72," Grandes Deudores ",4992021636.199999,72], [87505,"2014-07-31","01","22","N","Nacional",73," Pequeños Deudores ",1143697056.45,73], [87506,"2014-07-31","01","22","N","Nacional",76," Créditos de Consumo",1249641253.55,76], [87507,"2014-07-31","01","22","N","Nacional",77," Créditos para Vivienda",2793098933.7699995,77], [87508,"2014-07-31","01","22","N","Nacional",78,"Créditos Relacionados",70514652.93,78], [87509,"2014-07-31","01","22","N","Nacional",79,"Administraciones Ajenas",5557098272.209999,79], [87510,"2014-07-31","01","22","N","Nacional",80," Fideicomisos",5546291165.73,80], [87511,"2014-07-31","01","22","N","Nacional",81," Otras",10807106.48,81], [87512,"2014-07-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2505249137.9100003,82], [87513,"2014-07-31","01","24","E","Extranjera",1,"ACTIVO",4843728510.469999,1], [87514,"2014-07-31","01","24","E","Extranjera",2,"Disponibilidades",1325646053.06,2], [87515,"2014-07-31","01","24","E","Extranjera",3," Caja",55858533.93,3], [87516,"2014-07-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",450543753.05,4], [87517,"2014-07-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",132255.62,5], [87518,"2014-07-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",789735888.66,6], [87519,"2014-07-31","01","24","E","Extranjera",7," Otras Disponibilidades",29375621.8,7], [87520,"2014-07-31","01","24","E","Extranjera",8,"Inversiones",383624785.5,8], [87521,"2014-07-31","01","24","E","Extranjera",9," En Entidades Oficiales",383624785.5,9], [87522,"2014-07-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3121939920.99,13], [87523,"2014-07-31","01","24","E","Extranjera",14," Vigentes",3103799342.3699994,14], [87524,"2014-07-31","01","24","E","Extranjera",16," Vencidos",262253.75,16], [87525,"2014-07-31","01","24","E","Extranjera",18," Créditos Refinanciados",17878324.87,18], [87526,"2014-07-31","01","24","E","Extranjera",19,"Intereses por Cobrar",12232672.99,19], [87527,"2014-07-31","01","24","E","Extranjera",24,"Otros Activos",285077.9300000016,24], [87528,"2014-07-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4284589458.47,25], [87529,"2014-07-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1783147558.94,26], [87530,"2014-07-31","01","24","E","Extranjera",27," Créditos por Utilizar",2501441899.53,27], [87531,"2014-07-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",9128317968.94,30], [87532,"2014-07-31","01","24","E","Extranjera",31,"PASIVO",4619706037.649999,31], [87533,"2014-07-31","01","24","E","Extranjera",32,"Exigibilidades",3769892458.549999,32], [87534,"2014-07-31","01","24","E","Extranjera",33," Depósitos",3760908958.4699993,33], [87535,"2014-07-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",289580242.89,34], [87536,"2014-07-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2527662558.99,35], [87537,"2014-07-31","01","24","E","Extranjera",36," Depósitos a Plazo",916819796.18,36], [87538,"2014-07-31","01","24","E","Extranjera",37," Otros Depósitos",26846360.41,37], [87539,"2014-07-31","01","24","E","Extranjera",38," Otras Exigibilidades",8983500.08,38], [87540,"2014-07-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",849807103.74,39], [87541,"2014-07-31","01","24","E","Extranjera",40," Préstamos Sectoriales",45509818.26,40], [87542,"2014-07-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",804297285.48,41], [87543,"2014-07-31","01","24","E","Extranjera",45,"Créditos Diferidos",6475.36,45], [87544,"2014-07-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4619706037.649999,64], [87545,"2014-07-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4284589458.47,65], [87546,"2014-07-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8904295496.119999,66], [87547,"2014-07-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16914101061.92,67], [87548,"2014-07-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",34319341.35,68], [87549,"2014-07-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1233519390.31,69], [87550,"2014-07-31","01","24","E","Extranjera",79,"Administraciones Ajenas",544703129.6700001,79], [87551,"2014-07-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [87552,"2014-07-31","01","24","E","Extranjera",81," Otras",422837061.17,81], [87553,"2014-07-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15101559200.59,82], [87554,"2014-07-31","01","24","N","Nacional",1,"ACTIVO",15922579044.37,1], [87555,"2014-07-31","01","24","N","Nacional",2,"Disponibilidades",1128590875.17,2], [87556,"2014-07-31","01","24","N","Nacional",3," Caja",376297948.7,3], [87557,"2014-07-31","01","24","N","Nacional",4," Depósitos en el Banco Central",595072934.02,4], [87558,"2014-07-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11156424.83,5], [87559,"2014-07-31","01","24","N","Nacional",7," Otras Disponibilidades",146063567.62,7], [87560,"2014-07-31","01","24","N","Nacional",8,"Inversiones",2036907162.74,8], [87561,"2014-07-31","01","24","N","Nacional",9," En Entidades Oficiales",1909905860.48,9], [87562,"2014-07-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [87563,"2014-07-31","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [87564,"2014-07-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11048899169.51,13], [87565,"2014-07-31","01","24","N","Nacional",14," Vigentes",10295838445.01,14], [87566,"2014-07-31","01","24","N","Nacional",15," Atrasados",58713835.04,15], [87567,"2014-07-31","01","24","N","Nacional",16," Vencidos",1172902.96,16], [87568,"2014-07-31","01","24","N","Nacional",17," Ejecución Judicial",100629420.19,17], [87569,"2014-07-31","01","24","N","Nacional",18," Créditos Refinanciados",592544566.31,18], [87570,"2014-07-31","01","24","N","Nacional",19,"Intereses por Cobrar",91261979.55,19], [87571,"2014-07-31","01","24","N","Nacional",20,"Activos Eventuales",374806542.62,20], [87572,"2014-07-31","01","24","N","Nacional",21,"Activos Fijos",1020049714.35,21], [87573,"2014-07-31","01","24","N","Nacional",22,"Cargos Diferidos",154317810.95999995,22], [87574,"2014-07-31","01","24","N","Nacional",24,"Otros Activos",67745789.47,24], [87575,"2014-07-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1823581904.44,25], [87576,"2014-07-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",207579880.04,26], [87577,"2014-07-31","01","24","N","Nacional",27," Créditos por Utilizar",1616002024.4,27], [87578,"2014-07-31","01","24","N","Nacional",30,"TOTAL ACTIVO",17746160948.809998,30], [87579,"2014-07-31","01","24","N","Nacional",31,"PASIVO",14014100870.45,31], [87580,"2014-07-31","01","24","N","Nacional",32,"Exigibilidades",10738087032.64,32], [87581,"2014-07-31","01","24","N","Nacional",33," Depósitos",10459059566.49,33], [87582,"2014-07-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1905904931.82,34], [87583,"2014-07-31","01","24","N","Nacional",35," Depósitos de Ahorro",4264501871.48,35], [87584,"2014-07-31","01","24","N","Nacional",36," Depósitos a Plazo",4167152398.93,36], [87585,"2014-07-31","01","24","N","Nacional",37," Otros Depósitos",121500364.26,37], [87586,"2014-07-31","01","24","N","Nacional",38," Otras Exigibilidades",279027466.15,38], [87587,"2014-07-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2114359204.75,39], [87588,"2014-07-31","01","24","N","Nacional",40," Préstamos Sectoriales",2082523651.75,40], [87589,"2014-07-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [87590,"2014-07-31","01","24","N","Nacional",45,"Créditos Diferidos",31615649.69,45], [87591,"2014-07-31","01","24","N","Nacional",46,"Reservas de Valuación",1030188612.97,46], [87592,"2014-07-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",302637531.66,47], [87593,"2014-07-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",505087824.99,48], [87594,"2014-07-31","01","24","N","Nacional",49," Otras",222463256.32,49], [87595,"2014-07-31","01","24","N","Nacional",50,"Reservas Eventuales",99850370.4,50], [87596,"2014-07-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2132500646.74,51], [87597,"2014-07-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [87598,"2014-07-31","01","24","N","Nacional",53," Capital",1280042400,53], [87599,"2014-07-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [87600,"2014-07-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [87601,"2014-07-31","01","24","N","Nacional",56," Capital Complementario",799763276.3000001,56], [87602,"2014-07-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [87603,"2014-07-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [87604,"2014-07-31","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [87605,"2014-07-31","01","24","N","Nacional",63," Resultados del Ejercicio",66313177.9,63], [87606,"2014-07-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16146601517.19,64], [87607,"2014-07-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1823581904.44,65], [87608,"2014-07-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17970183421.629997,66], [87609,"2014-07-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",76824662454.56,67], [87610,"2014-07-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",33342617288.92,69], [87611,"2014-07-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",16265061181.29,70], [87612,"2014-07-31","01","24","N","Nacional",71," Créditos Comerciales",8730411050.269999,71], [87613,"2014-07-31","01","24","N","Nacional",72," Grandes Deudores ",7363377382.5,72], [87614,"2014-07-31","01","24","N","Nacional",73," Pequeños Deudores ",1336578126.4,73], [87615,"2014-07-31","01","24","N","Nacional",75," Microcrédito",30455541.37,75], [87616,"2014-07-31","01","24","N","Nacional",76," Créditos de Consumo",3440203251.190001,76], [87617,"2014-07-31","01","24","N","Nacional",77," Créditos para Vivienda",4094446879.83,77], [87618,"2014-07-31","01","24","N","Nacional",78,"Créditos Relacionados",15954690.86,78], [87619,"2014-07-31","01","24","N","Nacional",79,"Administraciones Ajenas",508943466.62,79], [87620,"2014-07-31","01","24","N","Nacional",80," Fideicomisos",273697958.44,80], [87621,"2014-07-31","01","24","N","Nacional",81," Otras",235245508.18,81], [87622,"2014-07-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",26692085826.870003,82], [87623,"2014-07-31","01","25","E","Extranjera",1,"ACTIVO",2376295009.99,1], [87624,"2014-07-31","01","25","E","Extranjera",2,"Disponibilidades",453474032.93,2], [87625,"2014-07-31","01","25","E","Extranjera",3," Caja",9432821.13,3], [87626,"2014-07-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",400738879.87,4], [87627,"2014-07-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",278916.94,5], [87628,"2014-07-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",42546022.74,6], [87629,"2014-07-31","01","25","E","Extranjera",7," Otras Disponibilidades",477392.25,7], [87630,"2014-07-31","01","25","E","Extranjera",8,"Inversiones",196249726.2,8], [87631,"2014-07-31","01","25","E","Extranjera",9," En Entidades Oficiales",196249726.2,9], [87632,"2014-07-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1703105455.53,13], [87633,"2014-07-31","01","25","E","Extranjera",14," Vigentes",1698859235.41,14], [87634,"2014-07-31","01","25","E","Extranjera",15," Atrasados",4224063.04,15], [87635,"2014-07-31","01","25","E","Extranjera",17," Ejecución Judicial",22157.08,17], [87636,"2014-07-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12360178.47,19], [87637,"2014-07-31","01","25","E","Extranjera",22,"Cargos Diferidos",50982.13,22], [87638,"2014-07-31","01","25","E","Extranjera",24,"Otros Activos",11054634.730000002,24], [87639,"2014-07-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",344525746.75,25], [87640,"2014-07-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",46329316.75,26], [87641,"2014-07-31","01","25","E","Extranjera",27," Créditos por Utilizar",298196430,27], [87642,"2014-07-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2720820756.74,30], [87643,"2014-07-31","01","25","E","Extranjera",31,"PASIVO",2229624670.48,31], [87644,"2014-07-31","01","25","E","Extranjera",32,"Exigibilidades",1990376563.6,32], [87645,"2014-07-31","01","25","E","Extranjera",33," Depósitos",1963904755.02,33], [87646,"2014-07-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",266039786.13000005,34], [87647,"2014-07-31","01","25","E","Extranjera",35," Depósitos de Ahorro",341861538.59,35], [87648,"2014-07-31","01","25","E","Extranjera",36," Depósitos a Plazo",1355544608.97,36], [87649,"2014-07-31","01","25","E","Extranjera",37," Otros Depósitos",458821.33,37], [87650,"2014-07-31","01","25","E","Extranjera",38," Otras Exigibilidades",26471808.58,38], [87651,"2014-07-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",237768985.24,39], [87652,"2014-07-31","01","25","E","Extranjera",40," Préstamos Sectoriales",201022409.4,40], [87653,"2014-07-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",32130909.84,41], [87654,"2014-07-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4615666,43], [87655,"2014-07-31","01","25","E","Extranjera",45,"Créditos Diferidos",1479121.64,45], [87656,"2014-07-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2229624670.48,64], [87657,"2014-07-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",344525746.75,65], [87658,"2014-07-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2574150417.23,66], [87659,"2014-07-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8688078446.75,67], [87660,"2014-07-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3369379286.0800004,69], [87661,"2014-07-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5318699160.669999,82], [87662,"2014-07-31","01","25","N","Nacional",1,"ACTIVO",5517991286.589999,1], [87663,"2014-07-31","01","25","N","Nacional",2,"Disponibilidades",262160986.08,2], [87664,"2014-07-31","01","25","N","Nacional",3," Caja",27074374.06,3], [87665,"2014-07-31","01","25","N","Nacional",4," Depósitos en el Banco Central",221530257.96,4], [87666,"2014-07-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5812929.58,5], [87667,"2014-07-31","01","25","N","Nacional",7," Otras Disponibilidades",7743424.479999999,7], [87668,"2014-07-31","01","25","N","Nacional",8,"Inversiones",1065636536.03,8], [87669,"2014-07-31","01","25","N","Nacional",9," En Entidades Oficiales",1035452000,9], [87670,"2014-07-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [87671,"2014-07-31","01","25","N","Nacional",12," Otras Inversiones",28888236.03,12], [87672,"2014-07-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3836876250.99,13], [87673,"2014-07-31","01","25","N","Nacional",14," Vigentes",3500675604.43,14], [87674,"2014-07-31","01","25","N","Nacional",15," Atrasados",34347127.93,15], [87675,"2014-07-31","01","25","N","Nacional",16," Vencidos",1697538.7999999998,16], [87676,"2014-07-31","01","25","N","Nacional",17," Ejecución Judicial",4507847.91,17], [87677,"2014-07-31","01","25","N","Nacional",18," Créditos Refinanciados",295648131.92,18], [87678,"2014-07-31","01","25","N","Nacional",19,"Intereses por Cobrar",50191290.68,19], [87679,"2014-07-31","01","25","N","Nacional",20,"Activos Eventuales",28320762.96,20], [87680,"2014-07-31","01","25","N","Nacional",21,"Activos Fijos",229710685.23,21], [87681,"2014-07-31","01","25","N","Nacional",22,"Cargos Diferidos",24114245.94,22], [87682,"2014-07-31","01","25","N","Nacional",24,"Otros Activos",20980528.68,24], [87683,"2014-07-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2137316457.68,25], [87684,"2014-07-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",37038585.57,26], [87685,"2014-07-31","01","25","N","Nacional",27," Créditos por Utilizar",2100277872.11,27], [87686,"2014-07-31","01","25","N","Nacional",30,"TOTAL ACTIVO",7655307744.269999,30], [87687,"2014-07-31","01","25","N","Nacional",31,"PASIVO",4931060805.99,31], [87688,"2014-07-31","01","25","N","Nacional",32,"Exigibilidades",4055256156.99,32], [87689,"2014-07-31","01","25","N","Nacional",33," Depósitos",3954540015.55,33], [87690,"2014-07-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",244527755.53,34], [87691,"2014-07-31","01","25","N","Nacional",35," Depósitos de Ahorro",479632463.98,35], [87692,"2014-07-31","01","25","N","Nacional",36," Depósitos a Plazo",3228531503.46,36], [87693,"2014-07-31","01","25","N","Nacional",37," Otros Depósitos",1848292.58,37], [87694,"2014-07-31","01","25","N","Nacional",38," Otras Exigibilidades",100716141.44,38], [87695,"2014-07-31","01","25","N","Nacional",39,"Obligaciones Bancarias",551329815.89,39], [87696,"2014-07-31","01","25","N","Nacional",40," Préstamos Sectoriales",531329815.89,40], [87697,"2014-07-31","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",20000000,41], [87698,"2014-07-31","01","25","N","Nacional",45,"Créditos Diferidos",15677267.15,45], [87699,"2014-07-31","01","25","N","Nacional",46,"Reservas de Valuación",275832592.5,46], [87700,"2014-07-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",118947961.2,47], [87701,"2014-07-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",147820438.91,48], [87702,"2014-07-31","01","25","N","Nacional",49," Otras",9064192.39,49], [87703,"2014-07-31","01","25","N","Nacional",50,"Reservas Eventuales",32964973.46,50], [87704,"2014-07-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",733600820.11,51], [87705,"2014-07-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [87706,"2014-07-31","01","25","N","Nacional",53," Capital",545000000,53], [87707,"2014-07-31","01","25","N","Nacional",56," Capital Complementario",188600820.11,56], [87708,"2014-07-31","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [87709,"2014-07-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18462664,60], [87710,"2014-07-31","01","25","N","Nacional",63," Resultados del Ejercicio",64685747.49,63], [87711,"2014-07-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5664661626.099999,64], [87712,"2014-07-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2137316457.68,65], [87713,"2014-07-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7801978083.779999,66], [87714,"2014-07-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21092202866.73,67], [87715,"2014-07-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9065562501.2,69], [87716,"2014-07-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5685901092.73,70], [87717,"2014-07-31","01","25","N","Nacional",71," Créditos Comerciales",2481487727.2500005,71], [87718,"2014-07-31","01","25","N","Nacional",72," Grandes Deudores ",1611350952.86,72], [87719,"2014-07-31","01","25","N","Nacional",73," Pequeños Deudores ",870136774.39,73], [87720,"2014-07-31","01","25","N","Nacional",76," Créditos de Consumo",2400578715.83,76], [87721,"2014-07-31","01","25","N","Nacional",77," Créditos para Vivienda",803834649.65,77], [87722,"2014-07-31","01","25","N","Nacional",78,"Créditos Relacionados",41795487.3,78], [87723,"2014-07-31","01","25","N","Nacional",79,"Administraciones Ajenas",254720,79], [87724,"2014-07-31","01","25","N","Nacional",81," Otras",254720,81], [87725,"2014-07-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6298689065.5,82], [87726,"2014-07-31","01","28","E","Extranjera",1,"ACTIVO",163468408.18,1], [87727,"2014-07-31","01","28","E","Extranjera",2,"Disponibilidades",35000015.18,2], [87728,"2014-07-31","01","28","E","Extranjera",3," Caja",5198708.54,3], [87729,"2014-07-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",15296385.94,4], [87730,"2014-07-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",14504920.7,6], [87731,"2014-07-31","01","28","E","Extranjera",8,"Inversiones",11497204.4,8], [87732,"2014-07-31","01","28","E","Extranjera",9," En Entidades Oficiales",11497204.4,9], [87733,"2014-07-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",113655741.03,13], [87734,"2014-07-31","01","28","E","Extranjera",14," Vigentes",74646646.7,14], [87735,"2014-07-31","01","28","E","Extranjera",15," Atrasados",41033.48,15], [87736,"2014-07-31","01","28","E","Extranjera",18," Créditos Refinanciados",38968060.85,18], [87737,"2014-07-31","01","28","E","Extranjera",19,"Intereses por Cobrar",883052.43,19], [87738,"2014-07-31","01","28","E","Extranjera",24,"Otros Activos",2432395.14,24], [87739,"2014-07-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",1977343.97,25], [87740,"2014-07-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",1977343.97,26], [87741,"2014-07-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",165445752.15,30], [87742,"2014-07-31","01","28","E","Extranjera",31,"PASIVO",141801321.62,31], [87743,"2014-07-31","01","28","E","Extranjera",32,"Exigibilidades",100173738.98,32], [87744,"2014-07-31","01","28","E","Extranjera",33," Depósitos",99041731.58,33], [87745,"2014-07-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3965037.31,34], [87746,"2014-07-31","01","28","E","Extranjera",35," Depósitos de Ahorro",30952452.48,35], [87747,"2014-07-31","01","28","E","Extranjera",36," Depósitos a Plazo",64124241.79,36], [87748,"2014-07-31","01","28","E","Extranjera",38," Otras Exigibilidades",1132007.4,38], [87749,"2014-07-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",41624915.2,39], [87750,"2014-07-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41624915.2,41], [87751,"2014-07-31","01","28","E","Extranjera",45,"Créditos Diferidos",2667.44,45], [87752,"2014-07-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",141801321.62,64], [87753,"2014-07-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",1977343.97,65], [87754,"2014-07-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",143778665.59,66], [87755,"2014-07-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",261180801.74000004,67], [87756,"2014-07-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",42326694.5,69], [87757,"2014-07-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",218854107.24000004,82], [87758,"2014-07-31","01","28","N","Nacional",1,"ACTIVO",1711457754.71,1], [87759,"2014-07-31","01","28","N","Nacional",2,"Disponibilidades",70956592.50999999,2], [87760,"2014-07-31","01","28","N","Nacional",3," Caja",19513808.05,3], [87761,"2014-07-31","01","28","N","Nacional",4," Depósitos en el Banco Central",50897897.22,4], [87762,"2014-07-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",537887.24,5], [87763,"2014-07-31","01","28","N","Nacional",7," Otras Disponibilidades",7000,7], [87764,"2014-07-31","01","28","N","Nacional",8,"Inversiones",139362000,8], [87765,"2014-07-31","01","28","N","Nacional",9," En Entidades Oficiales",139312000,9], [87766,"2014-07-31","01","28","N","Nacional",11," Acciones y Participaciones",50000,11], [87767,"2014-07-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1335028958.5800002,13], [87768,"2014-07-31","01","28","N","Nacional",14," Vigentes",1147135971.0300002,14], [87769,"2014-07-31","01","28","N","Nacional",15," Atrasados",19728854.29,15], [87770,"2014-07-31","01","28","N","Nacional",16," Vencidos",2666181.95,16], [87771,"2014-07-31","01","28","N","Nacional",17," Ejecución Judicial",53077568.45,17], [87772,"2014-07-31","01","28","N","Nacional",18," Créditos Refinanciados",112420382.86,18], [87773,"2014-07-31","01","28","N","Nacional",19,"Intereses por Cobrar",23401074.05,19], [87774,"2014-07-31","01","28","N","Nacional",20,"Activos Eventuales",32229011.81,20], [87775,"2014-07-31","01","28","N","Nacional",21,"Activos Fijos",93524027.19,21], [87776,"2014-07-31","01","28","N","Nacional",22,"Cargos Diferidos",11443683.22,22], [87777,"2014-07-31","01","28","N","Nacional",24,"Otros Activos",5512407.349999998,24], [87778,"2014-07-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",5543784.15,25], [87779,"2014-07-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",5543784.15,26], [87780,"2014-07-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1717001538.86,30], [87781,"2014-07-31","01","28","N","Nacional",31,"PASIVO",1430776845.7299998,31], [87782,"2014-07-31","01","28","N","Nacional",32,"Exigibilidades",861118404.86,32], [87783,"2014-07-31","01","28","N","Nacional",33," Depósitos",843241060.21,33], [87784,"2014-07-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",49467686.66,34], [87785,"2014-07-31","01","28","N","Nacional",35," Depósitos de Ahorro",73026055.83,35], [87786,"2014-07-31","01","28","N","Nacional",36," Depósitos a Plazo",720707567.72,36], [87787,"2014-07-31","01","28","N","Nacional",37," Otros Depósitos",39750,37], [87788,"2014-07-31","01","28","N","Nacional",38," Otras Exigibilidades",17877344.65,38], [87789,"2014-07-31","01","28","N","Nacional",39,"Obligaciones Bancarias",431787840.28,39], [87790,"2014-07-31","01","28","N","Nacional",40," Préstamos Sectoriales",331777840.28,40], [87791,"2014-07-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",100010000,41], [87792,"2014-07-31","01","28","N","Nacional",45,"Créditos Diferidos",2069999.26,45], [87793,"2014-07-31","01","28","N","Nacional",46,"Reservas de Valuación",126934577.51,46], [87794,"2014-07-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",60928600.71,47], [87795,"2014-07-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",59897259.49,48], [87796,"2014-07-31","01","28","N","Nacional",49," Otras",6108717.31,49], [87797,"2014-07-31","01","28","N","Nacional",50,"Reservas Eventuales",8866023.82,50], [87798,"2014-07-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",302347995.54,51], [87799,"2014-07-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [87800,"2014-07-31","01","28","N","Nacional",53," Capital",712200500,53], [87801,"2014-07-31","01","28","N","Nacional",56," Capital Complementario",-409852504.46,56], [87802,"2014-07-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [87803,"2014-07-31","01","28","N","Nacional",63," Resultados del Ejercicio",-17869607.3,63], [87804,"2014-07-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1733124841.2699995,64], [87805,"2014-07-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",5543784.15,65], [87806,"2014-07-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1738668625.4199998,66], [87807,"2014-07-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8483668580.360001,67], [87808,"2014-07-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4851342853.780001,69], [87809,"2014-07-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1480489954.2100005,70], [87810,"2014-07-31","01","28","N","Nacional",71," Créditos Comerciales",1406819173.5600004,71], [87811,"2014-07-31","01","28","N","Nacional",72," Grandes Deudores ",64258975.22,72], [87812,"2014-07-31","01","28","N","Nacional",73," Pequeños Deudores ",1199096101.9500003,73], [87813,"2014-07-31","01","28","N","Nacional",75," Microcrédito",143464096.39000002,75], [87814,"2014-07-31","01","28","N","Nacional",76," Créditos de Consumo",8888182.79,76], [87815,"2014-07-31","01","28","N","Nacional",77," Créditos para Vivienda",64782597.86,77], [87816,"2014-07-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2151835772.37,82], [87817,"2014-07-31","01","29","E","Extranjera",1,"ACTIVO",37963548.41,1], [87818,"2014-07-31","01","29","E","Extranjera",2,"Disponibilidades",35529833.61,2], [87819,"2014-07-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1010707.91,4], [87820,"2014-07-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",78076.5,5], [87821,"2014-07-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",34441049.2,6], [87822,"2014-07-31","01","29","E","Extranjera",8,"Inversiones",335684.8,8], [87823,"2014-07-31","01","29","E","Extranjera",9," En Entidades Oficiales",335684.8,9], [87824,"2014-07-31","01","29","E","Extranjera",24,"Otros Activos",2098030,24], [87825,"2014-07-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",37963548.41,30], [87826,"2014-07-31","01","29","E","Extranjera",31,"PASIVO",6209663.39,31], [87827,"2014-07-31","01","29","E","Extranjera",32,"Exigibilidades",6209663.39,32], [87828,"2014-07-31","01","29","E","Extranjera",38," Otras Exigibilidades",6209663.39,38], [87829,"2014-07-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6209663.39,64], [87830,"2014-07-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6209663.39,66], [87831,"2014-07-31","01","29","N","Nacional",1,"ACTIVO",4251071916.1100006,1], [87832,"2014-07-31","01","29","N","Nacional",2,"Disponibilidades",469691985.43000007,2], [87833,"2014-07-31","01","29","N","Nacional",3," Caja",232491934.86,3], [87834,"2014-07-31","01","29","N","Nacional",4," Depósitos en el Banco Central",220909276.35,4], [87835,"2014-07-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",15018201.31,5], [87836,"2014-07-31","01","29","N","Nacional",7," Otras Disponibilidades",1272572.91,7], [87837,"2014-07-31","01","29","N","Nacional",8,"Inversiones",1379185487.8400002,8], [87838,"2014-07-31","01","29","N","Nacional",9," En Entidades Oficiales",1379185487.8400002,9], [87839,"2014-07-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1874711853.8,13], [87840,"2014-07-31","01","29","N","Nacional",14," Vigentes",1577909884.0800002,14], [87841,"2014-07-31","01","29","N","Nacional",15," Atrasados",169957155.37,15], [87842,"2014-07-31","01","29","N","Nacional",16," Vencidos",98091725.11,16], [87843,"2014-07-31","01","29","N","Nacional",18," Créditos Refinanciados",28753089.24,18], [87844,"2014-07-31","01","29","N","Nacional",19,"Intereses por Cobrar",29496174.98,19], [87845,"2014-07-31","01","29","N","Nacional",21,"Activos Fijos",57251645.18000001,21], [87846,"2014-07-31","01","29","N","Nacional",22,"Cargos Diferidos",104350914.88,22], [87847,"2014-07-31","01","29","N","Nacional",24,"Otros Activos",336383854,24], [87848,"2014-07-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",242724845.59,25], [87849,"2014-07-31","01","29","N","Nacional",27," Créditos por Utilizar",242724845.59,27], [87850,"2014-07-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4493796761.700001,30], [87851,"2014-07-31","01","29","N","Nacional",31,"PASIVO",2755834496.68,31], [87852,"2014-07-31","01","29","N","Nacional",32,"Exigibilidades",2169424759.69,32], [87853,"2014-07-31","01","29","N","Nacional",33," Depósitos",2001599974.92,33], [87854,"2014-07-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",6320718.95,34], [87855,"2014-07-31","01","29","N","Nacional",35," Depósitos de Ahorro",482647394.13,35], [87856,"2014-07-31","01","29","N","Nacional",36," Depósitos a Plazo",1512426047.33,36], [87857,"2014-07-31","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [87858,"2014-07-31","01","29","N","Nacional",38," Otras Exigibilidades",167824784.76999998,38], [87859,"2014-07-31","01","29","N","Nacional",45,"Créditos Diferidos",10674.93,45], [87860,"2014-07-31","01","29","N","Nacional",46,"Reservas de Valuación",386716250.91,46], [87861,"2014-07-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",343151211.19,47], [87862,"2014-07-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26976230.35,48], [87863,"2014-07-31","01","29","N","Nacional",49," Otras",16588809.37,49], [87864,"2014-07-31","01","29","N","Nacional",50,"Reservas Eventuales",199682811.15,50], [87865,"2014-07-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1526991304.45,51], [87866,"2014-07-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [87867,"2014-07-31","01","29","N","Nacional",53," Capital",423000000,53], [87868,"2014-07-31","01","29","N","Nacional",56," Capital Complementario",1103991304.45,56], [87869,"2014-07-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [87870,"2014-07-31","01","29","N","Nacional",63," Resultados del Ejercicio",190375906.47,63], [87871,"2014-07-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4282825801.129999,64], [87872,"2014-07-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",242724845.59,65], [87873,"2014-07-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4525550646.719999,66], [87874,"2014-07-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15837694729.89,67], [87875,"2014-07-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2498878366.83,69], [87876,"2014-07-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1904208028.78,70], [87877,"2014-07-31","01","29","N","Nacional",76," Créditos de Consumo",1904208028.78,76], [87878,"2014-07-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11434608334.28,82], [87879,"2014-07-31","01","30","E","Extranjera",1,"ACTIVO",14934269.44,1], [87880,"2014-07-31","01","30","E","Extranjera",2,"Disponibilidades",13964621.3,2], [87881,"2014-07-31","01","30","E","Extranjera",3," Caja",1541574.51,3], [87882,"2014-07-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",5058929.6,4], [87883,"2014-07-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5266087.19,5], [87884,"2014-07-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2098030,6], [87885,"2014-07-31","01","30","E","Extranjera",8,"Inversiones",969289.86,8], [87886,"2014-07-31","01","30","E","Extranjera",9," En Entidades Oficiales",969289.86,9], [87887,"2014-07-31","01","30","E","Extranjera",24,"Otros Activos",358.28,24], [87888,"2014-07-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",14934269.44,30], [87889,"2014-07-31","01","30","E","Extranjera",31,"PASIVO",5129816.99,31], [87890,"2014-07-31","01","30","E","Extranjera",32,"Exigibilidades",5129816.99,32], [87891,"2014-07-31","01","30","E","Extranjera",33," Depósitos",5127639.03,33], [87892,"2014-07-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5127639.03,35], [87893,"2014-07-31","01","30","E","Extranjera",38," Otras Exigibilidades",2177.96,38], [87894,"2014-07-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5129816.99,64], [87895,"2014-07-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5129816.99,66], [87896,"2014-07-31","01","30","N","Nacional",1,"ACTIVO",1325573970.89,1], [87897,"2014-07-31","01","30","N","Nacional",2,"Disponibilidades",55248561.74,2], [87898,"2014-07-31","01","30","N","Nacional",3," Caja",13230882.9,3], [87899,"2014-07-31","01","30","N","Nacional",4," Depósitos en el Banco Central",29578796.38,4], [87900,"2014-07-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",12142495.83,5], [87901,"2014-07-31","01","30","N","Nacional",7," Otras Disponibilidades",296386.63,7], [87902,"2014-07-31","01","30","N","Nacional",8,"Inversiones",148049806.44,8], [87903,"2014-07-31","01","30","N","Nacional",9," En Entidades Oficiales",139500000,9], [87904,"2014-07-31","01","30","N","Nacional",12," Otras Inversiones",8549806.44,12], [87905,"2014-07-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",991581385.36,13], [87906,"2014-07-31","01","30","N","Nacional",14," Vigentes",912759507.92,14], [87907,"2014-07-31","01","30","N","Nacional",15," Atrasados",25369381.54,15], [87908,"2014-07-31","01","30","N","Nacional",16," Vencidos",7912657.640000001,16], [87909,"2014-07-31","01","30","N","Nacional",17," Ejecución Judicial",14289634.26,17], [87910,"2014-07-31","01","30","N","Nacional",18," Créditos Refinanciados",31250204.000000004,18], [87911,"2014-07-31","01","30","N","Nacional",19,"Intereses por Cobrar",16765296.32,19], [87912,"2014-07-31","01","30","N","Nacional",20,"Activos Eventuales",16755496.19,20], [87913,"2014-07-31","01","30","N","Nacional",21,"Activos Fijos",78363338.27,21], [87914,"2014-07-31","01","30","N","Nacional",22,"Cargos Diferidos",9599449.68,22], [87915,"2014-07-31","01","30","N","Nacional",24,"Otros Activos",9210636.89,24], [87916,"2014-07-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1978654.32,25], [87917,"2014-07-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1978654.32,26], [87918,"2014-07-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1327552625.21,30], [87919,"2014-07-31","01","30","N","Nacional",31,"PASIVO",945926460.46,31], [87920,"2014-07-31","01","30","N","Nacional",32,"Exigibilidades",446164560.02,32], [87921,"2014-07-31","01","30","N","Nacional",33," Depósitos",426527788.16,33], [87922,"2014-07-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7440074.8,34], [87923,"2014-07-31","01","30","N","Nacional",35," Depósitos de Ahorro",104913229.86,35], [87924,"2014-07-31","01","30","N","Nacional",36," Depósitos a Plazo",314076556.55,36], [87925,"2014-07-31","01","30","N","Nacional",37," Otros Depósitos",97926.95,37], [87926,"2014-07-31","01","30","N","Nacional",38," Otras Exigibilidades",19636771.860000003,38], [87927,"2014-07-31","01","30","N","Nacional",39,"Obligaciones Bancarias",377301169.47,39], [87928,"2014-07-31","01","30","N","Nacional",40," Préstamos Sectoriales",160084596.29000002,40], [87929,"2014-07-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",217216573.18,41], [87930,"2014-07-31","01","30","N","Nacional",45,"Créditos Diferidos",1644806.26,45], [87931,"2014-07-31","01","30","N","Nacional",46,"Reservas de Valuación",106994297.03,46], [87932,"2014-07-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",65581662.89,47], [87933,"2014-07-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39994035.53,48], [87934,"2014-07-31","01","30","N","Nacional",49," Otras",1418598.61,49], [87935,"2014-07-31","01","30","N","Nacional",50,"Reservas Eventuales",13821627.68,50], [87936,"2014-07-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",389451962.88,51], [87937,"2014-07-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [87938,"2014-07-31","01","30","N","Nacional",53," Capital",441880100,53], [87939,"2014-07-31","01","30","N","Nacional",56," Capital Complementario",-52428137.120000005,56], [87940,"2014-07-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [87941,"2014-07-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [87942,"2014-07-31","01","30","N","Nacional",63," Resultados del Ejercicio",3387334.62,63], [87943,"2014-07-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1335378423.34,64], [87944,"2014-07-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1978654.32,65], [87945,"2014-07-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1337357077.6599998,66], [87946,"2014-07-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2874403757.07,67], [87947,"2014-07-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1592068642.3,69], [87948,"2014-07-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1008346681.68,70], [87949,"2014-07-31","01","30","N","Nacional",71," Créditos Comerciales",788616431.11,71], [87950,"2014-07-31","01","30","N","Nacional",72," Grandes Deudores ",537052.45,72], [87951,"2014-07-31","01","30","N","Nacional",73," Pequeños Deudores ",175731924.78000003,73], [87952,"2014-07-31","01","30","N","Nacional",75," Microcrédito",612347453.88,75], [87953,"2014-07-31","01","30","N","Nacional",76," Créditos de Consumo",8681661.290000001,76], [87954,"2014-07-31","01","30","N","Nacional",77," Créditos para Vivienda",211048589.28,77], [87955,"2014-07-31","01","30","N","Nacional",79,"Administraciones Ajenas",91072116.28,79], [87956,"2014-07-31","01","30","N","Nacional",80," Fideicomisos",91072116.28,80], [87957,"2014-07-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",182916316.81,82], [87958,"2014-07-31","01","31","E","Extranjera",1,"ACTIVO",12521498273.229998,1], [87959,"2014-07-31","01","31","E","Extranjera",2,"Disponibilidades",3217724725.39,2], [87960,"2014-07-31","01","31","E","Extranjera",3," Caja",125541408.8,3], [87961,"2014-07-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1151986737.59,4], [87962,"2014-07-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1939364016.71,6], [87963,"2014-07-31","01","31","E","Extranjera",7," Otras Disponibilidades",832562.2899999999,7], [87964,"2014-07-31","01","31","E","Extranjera",8,"Inversiones",917567554.43,8], [87965,"2014-07-31","01","31","E","Extranjera",9," En Entidades Oficiales",917489499.3,9], [87966,"2014-07-31","01","31","E","Extranjera",11," Acciones y Participaciones",78055.13,11], [87967,"2014-07-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8322260625.21,13], [87968,"2014-07-31","01","31","E","Extranjera",14," Vigentes",8119845912.73,14], [87969,"2014-07-31","01","31","E","Extranjera",15," Atrasados",36975925.99,15], [87970,"2014-07-31","01","31","E","Extranjera",16," Vencidos",19755922.86,16], [87971,"2014-07-31","01","31","E","Extranjera",17," Ejecución Judicial",34472012.13,17], [87972,"2014-07-31","01","31","E","Extranjera",18," Créditos Refinanciados",111210851.5,18], [87973,"2014-07-31","01","31","E","Extranjera",19,"Intereses por Cobrar",32616857.46,19], [87974,"2014-07-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",16426348.61,23], [87975,"2014-07-31","01","31","E","Extranjera",24,"Otros Activos",14902162.129999995,24], [87976,"2014-07-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4747491236.27,25], [87977,"2014-07-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",300727941.2,26], [87978,"2014-07-31","01","31","E","Extranjera",27," Créditos por Utilizar",4446763295.07,27], [87979,"2014-07-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",17268989509.499996,30], [87980,"2014-07-31","01","31","E","Extranjera",31,"PASIVO",11739052846.550003,31], [87981,"2014-07-31","01","31","E","Extranjera",32,"Exigibilidades",9139798742.670002,32], [87982,"2014-07-31","01","31","E","Extranjera",33," Depósitos",8923736700.410002,33], [87983,"2014-07-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1969944889.55,34], [87984,"2014-07-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3832854161.38,35], [87985,"2014-07-31","01","31","E","Extranjera",36," Depósitos a Plazo",3114221443.19,36], [87986,"2014-07-31","01","31","E","Extranjera",37," Otros Depósitos",6716206.29,37], [87987,"2014-07-31","01","31","E","Extranjera",38," Otras Exigibilidades",216062042.26,38], [87988,"2014-07-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2582952687.35,39], [87989,"2014-07-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2582952687.35,41], [87990,"2014-07-31","01","31","E","Extranjera",45,"Créditos Diferidos",16301416.53,45], [87991,"2014-07-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11739052846.550003,64], [87992,"2014-07-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4747491236.27,65], [87993,"2014-07-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16486544082.820004,66], [87994,"2014-07-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62964200547.65,67], [87995,"2014-07-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13976004144.93,69], [87996,"2014-07-31","01","31","E","Extranjera",79,"Administraciones Ajenas",214070271.33000004,79], [87997,"2014-07-31","01","31","E","Extranjera",81," Otras",214070271.33000004,81], [87998,"2014-07-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",48774126131.39,82], [87999,"2014-07-31","01","31","N","Nacional",1,"ACTIVO",25716204591.91,1], [88000,"2014-07-31","01","31","N","Nacional",2,"Disponibilidades",1814441050.24,2], [88001,"2014-07-31","01","31","N","Nacional",3," Caja",879171486.75,3], [88002,"2014-07-31","01","31","N","Nacional",4," Depósitos en el Banco Central",902552715.7,4], [88003,"2014-07-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4260626.79,5], [88004,"2014-07-31","01","31","N","Nacional",7," Otras Disponibilidades",28456221,7], [88005,"2014-07-31","01","31","N","Nacional",8,"Inversiones",4428933023.39,8], [88006,"2014-07-31","01","31","N","Nacional",9," En Entidades Oficiales",4196295378.61,9], [88007,"2014-07-31","01","31","N","Nacional",11," Acciones y Participaciones",64795244.78,11], [88008,"2014-07-31","01","31","N","Nacional",12," Otras Inversiones",167842400,12], [88009,"2014-07-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17727886218.989998,13], [88010,"2014-07-31","01","31","N","Nacional",14," Vigentes",16727365456.26,14], [88011,"2014-07-31","01","31","N","Nacional",15," Atrasados",145166954.14,15], [88012,"2014-07-31","01","31","N","Nacional",16," Vencidos",32370967.419999994,16], [88013,"2014-07-31","01","31","N","Nacional",17," Ejecución Judicial",134300014.13,17], [88014,"2014-07-31","01","31","N","Nacional",18," Créditos Refinanciados",688682827.0400001,18], [88015,"2014-07-31","01","31","N","Nacional",19,"Intereses por Cobrar",122157997.21,19], [88016,"2014-07-31","01","31","N","Nacional",20,"Activos Eventuales",139731605.68,20], [88017,"2014-07-31","01","31","N","Nacional",21,"Activos Fijos",1129312035.8,21], [88018,"2014-07-31","01","31","N","Nacional",22,"Cargos Diferidos",215929786.78000003,22], [88019,"2014-07-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8029723.87,23], [88020,"2014-07-31","01","31","N","Nacional",24,"Otros Activos",129783149.95,24], [88021,"2014-07-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7539110949.139999,25], [88022,"2014-07-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",402666113.34,26], [88023,"2014-07-31","01","31","N","Nacional",27," Créditos por Utilizar",7136444835.799999,27], [88024,"2014-07-31","01","31","N","Nacional",30,"TOTAL ACTIVO",33255315541.049995,30], [88025,"2014-07-31","01","31","N","Nacional",31,"PASIVO",22247788352.030003,31], [88026,"2014-07-31","01","31","N","Nacional",32,"Exigibilidades",17323423362.100002,32], [88027,"2014-07-31","01","31","N","Nacional",33," Depósitos",16472712089.320002,33], [88028,"2014-07-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4647035632.48,34], [88029,"2014-07-31","01","31","N","Nacional",35," Depósitos de Ahorro",6370263359.490001,35], [88030,"2014-07-31","01","31","N","Nacional",36," Depósitos a Plazo",5349320679.36,36], [88031,"2014-07-31","01","31","N","Nacional",37," Otros Depósitos",106092417.99,37], [88032,"2014-07-31","01","31","N","Nacional",38," Otras Exigibilidades",850711272.78,38], [88033,"2014-07-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3222541741.8700004,39], [88034,"2014-07-31","01","31","N","Nacional",40," Préstamos Sectoriales",2773015425.1400003,40], [88035,"2014-07-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",449526316.73,41], [88036,"2014-07-31","01","31","N","Nacional",45,"Créditos Diferidos",125297591.27,45], [88037,"2014-07-31","01","31","N","Nacional",46,"Reservas de Valuación",1234436590.3,46], [88038,"2014-07-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",595341587.14,47], [88039,"2014-07-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",545574100.8399999,48], [88040,"2014-07-31","01","31","N","Nacional",49," Otras",93520902.32,49], [88041,"2014-07-31","01","31","N","Nacional",50,"Reservas Eventuales",342089066.49,50], [88042,"2014-07-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4250861666.56,51], [88043,"2014-07-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [88044,"2014-07-31","01","31","N","Nacional",53," Capital",3325000000,53], [88045,"2014-07-31","01","31","N","Nacional",56," Capital Complementario",925861666.56,56], [88046,"2014-07-31","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [88047,"2014-07-31","01","31","N","Nacional",63," Resultados del Ejercicio",227134333.01,63], [88048,"2014-07-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26498650018.590004,64], [88049,"2014-07-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7539110949.139999,65], [88050,"2014-07-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34037760967.730003,66], [88051,"2014-07-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",106706743468,67], [88052,"2014-07-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18548760664.32,69], [88053,"2014-07-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",26910327803.400005,70], [88054,"2014-07-31","01","31","N","Nacional",71," Créditos Comerciales",17010307793.170002,71], [88055,"2014-07-31","01","31","N","Nacional",72," Grandes Deudores ",8860270399.250002,72], [88056,"2014-07-31","01","31","N","Nacional",73," Pequeños Deudores ",8150037393.919999,73], [88057,"2014-07-31","01","31","N","Nacional",76," Créditos de Consumo",5919337615.42,76], [88058,"2014-07-31","01","31","N","Nacional",77," Créditos para Vivienda",3980682394.81,77], [88059,"2014-07-31","01","31","N","Nacional",78,"Créditos Relacionados",145060188.74,78], [88060,"2014-07-31","01","31","N","Nacional",79,"Administraciones Ajenas",6387822492.130001,79], [88061,"2014-07-31","01","31","N","Nacional",80," Fideicomisos",6366863221.570001,80], [88062,"2014-07-31","01","31","N","Nacional",81," Otras",20959270.56,81], [88063,"2014-07-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",54714772319.41,82], [88064,"2014-07-31","01","32","E","Extranjera",1,"ACTIVO",1079850798.07,1], [88065,"2014-07-31","01","32","E","Extranjera",2,"Disponibilidades",672687958.22,2], [88066,"2014-07-31","01","32","E","Extranjera",3," Caja",22627149.57,3], [88067,"2014-07-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",566711964.05,4], [88068,"2014-07-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",198990.13,5], [88069,"2014-07-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",80391941.42,6], [88070,"2014-07-31","01","32","E","Extranjera",7," Otras Disponibilidades",2757913.05,7], [88071,"2014-07-31","01","32","E","Extranjera",8,"Inversiones",181479595,8], [88072,"2014-07-31","01","32","E","Extranjera",9," En Entidades Oficiales",181479595,9], [88073,"2014-07-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",206356153.1,13], [88074,"2014-07-31","01","32","E","Extranjera",14," Vigentes",201885550.82,14], [88075,"2014-07-31","01","32","E","Extranjera",15," Atrasados",4418523.3,15], [88076,"2014-07-31","01","32","E","Extranjera",16," Vencidos",52078.98,16], [88077,"2014-07-31","01","32","E","Extranjera",19,"Intereses por Cobrar",6021480.18,19], [88078,"2014-07-31","01","32","E","Extranjera",24,"Otros Activos",13305611.57,24], [88079,"2014-07-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",7762711,25], [88080,"2014-07-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",7762711,26], [88081,"2014-07-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",1087613509.07,30], [88082,"2014-07-31","01","32","E","Extranjera",31,"PASIVO",1255493135.0700002,31], [88083,"2014-07-31","01","32","E","Extranjera",32,"Exigibilidades",1143560369.18,32], [88084,"2014-07-31","01","32","E","Extranjera",33," Depósitos",1103224703.21,33], [88085,"2014-07-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",47896568.5,34], [88086,"2014-07-31","01","32","E","Extranjera",35," Depósitos de Ahorro",737215378.2,35], [88087,"2014-07-31","01","32","E","Extranjera",36," Depósitos a Plazo",292633137.46,36], [88088,"2014-07-31","01","32","E","Extranjera",37," Otros Depósitos",25479619.05,37], [88089,"2014-07-31","01","32","E","Extranjera",38," Otras Exigibilidades",40335665.97,38], [88090,"2014-07-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",104901500,39], [88091,"2014-07-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",104901500,41], [88092,"2014-07-31","01","32","E","Extranjera",45,"Créditos Diferidos",7031265.89,45], [88093,"2014-07-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1255493135.0700002,64], [88094,"2014-07-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",7762711,65], [88095,"2014-07-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1263255846.0700002,66], [88096,"2014-07-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",395422531.21,67], [88097,"2014-07-31","01","32","E","Extranjera",79,"Administraciones Ajenas",10560980.26,79], [88098,"2014-07-31","01","32","E","Extranjera",81," Otras",10560980.26,81], [88099,"2014-07-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",384861550.9500001,82], [88100,"2014-07-31","01","32","N","Nacional",1,"ACTIVO",6764264171.27,1], [88101,"2014-07-31","01","32","N","Nacional",2,"Disponibilidades",441497336.97,2], [88102,"2014-07-31","01","32","N","Nacional",3," Caja",84648528.38,3], [88103,"2014-07-31","01","32","N","Nacional",4," Depósitos en el Banco Central",290686215.5,4], [88104,"2014-07-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",27826686.04,5], [88105,"2014-07-31","01","32","N","Nacional",7," Otras Disponibilidades",38335907.05,7], [88106,"2014-07-31","01","32","N","Nacional",8,"Inversiones",1301279889.6,8], [88107,"2014-07-31","01","32","N","Nacional",9," En Entidades Oficiales",1099119000,9], [88108,"2014-07-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [88109,"2014-07-31","01","32","N","Nacional",12," Otras Inversiones",193000000,12], [88110,"2014-07-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4240580792.22,13], [88111,"2014-07-31","01","32","N","Nacional",14," Vigentes",3850470349.21,14], [88112,"2014-07-31","01","32","N","Nacional",15," Atrasados",190804316.76,15], [88113,"2014-07-31","01","32","N","Nacional",16," Vencidos",41282543.62,16], [88114,"2014-07-31","01","32","N","Nacional",17," Ejecución Judicial",25692810.23,17], [88115,"2014-07-31","01","32","N","Nacional",18," Créditos Refinanciados",132330772.4,18], [88116,"2014-07-31","01","32","N","Nacional",19,"Intereses por Cobrar",104688333.62,19], [88117,"2014-07-31","01","32","N","Nacional",20,"Activos Eventuales",15562968.59,20], [88118,"2014-07-31","01","32","N","Nacional",21,"Activos Fijos",495864332.79,21], [88119,"2014-07-31","01","32","N","Nacional",22,"Cargos Diferidos",37925069.13000001,22], [88120,"2014-07-31","01","32","N","Nacional",24,"Otros Activos",126865448.35000002,24], [88121,"2014-07-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",3243591826.12,25], [88122,"2014-07-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",857416.1,26], [88123,"2014-07-31","01","32","N","Nacional",27," Créditos por Utilizar",3242734410.02,27], [88124,"2014-07-31","01","32","N","Nacional",30,"TOTAL ACTIVO",10007855997.39,30], [88125,"2014-07-31","01","32","N","Nacional",31,"PASIVO",5658943434.81,31], [88126,"2014-07-31","01","32","N","Nacional",32,"Exigibilidades",4836222727.7300005,32], [88127,"2014-07-31","01","32","N","Nacional",33," Depósitos",4624846423.320001,33], [88128,"2014-07-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",395600276.5100001,34], [88129,"2014-07-31","01","32","N","Nacional",35," Depósitos de Ahorro",529320491.41,35], [88130,"2014-07-31","01","32","N","Nacional",36," Depósitos a Plazo",3698990922.85,36], [88131,"2014-07-31","01","32","N","Nacional",37," Otros Depósitos",934732.55,37], [88132,"2014-07-31","01","32","N","Nacional",38," Otras Exigibilidades",211376304.41,38], [88133,"2014-07-31","01","32","N","Nacional",39,"Obligaciones Bancarias",66000000,39], [88134,"2014-07-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",66000000,41], [88135,"2014-07-31","01","32","N","Nacional",45,"Créditos Diferidos",42691744.78,45], [88136,"2014-07-31","01","32","N","Nacional",46,"Reservas de Valuación",655436510.99,46], [88137,"2014-07-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",380789031.33,47], [88138,"2014-07-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",253195069.33,48], [88139,"2014-07-31","01","32","N","Nacional",49," Otras",21452410.33,49], [88140,"2014-07-31","01","32","N","Nacional",50,"Reservas Eventuales",58592451.31,50], [88141,"2014-07-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",929678399.46,51], [88142,"2014-07-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [88143,"2014-07-31","01","32","N","Nacional",53," Capital",585842600,53], [88144,"2014-07-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [88145,"2014-07-31","01","32","N","Nacional",56," Capital Complementario",340340306.26,56], [88146,"2014-07-31","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [88147,"2014-07-31","01","32","N","Nacional",63," Resultados del Ejercicio",19171704.37,63], [88148,"2014-07-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6588621834.27,64], [88149,"2014-07-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",3243591826.12,65], [88150,"2014-07-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9832213660.39,66], [88151,"2014-07-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9606607821.49,67], [88152,"2014-07-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",2922689596.13,69], [88153,"2014-07-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4585879477.69,70], [88154,"2014-07-31","01","32","N","Nacional",71," Créditos Comerciales",279351265.37,71], [88155,"2014-07-31","01","32","N","Nacional",72," Grandes Deudores ",200104838.74,72], [88156,"2014-07-31","01","32","N","Nacional",73," Pequeños Deudores ",79246426.63,73], [88157,"2014-07-31","01","32","N","Nacional",76," Créditos de Consumo",4306015962.15,76], [88158,"2014-07-31","01","32","N","Nacional",77," Créditos para Vivienda",512250.17,77], [88159,"2014-07-31","01","32","N","Nacional",78,"Créditos Relacionados",2935578.07,78], [88160,"2014-07-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2095103169.6,82], [88161,"2014-07-31","08","02","N","Nacional",1,"ACTIVO",1080673718.39,1], [88162,"2014-07-31","08","02","N","Nacional",2,"Disponibilidades",103619746.07,2], [88163,"2014-07-31","08","02","N","Nacional",3," Caja",2791678.73,3], [88164,"2014-07-31","08","02","N","Nacional",4," Depósitos en el Banco Central",13492083.09,4], [88165,"2014-07-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",85455638.08,5], [88166,"2014-07-31","08","02","N","Nacional",7," Otras Disponibilidades",1880346.17,7], [88167,"2014-07-31","08","02","N","Nacional",8,"Inversiones",26800000,8], [88168,"2014-07-31","08","02","N","Nacional",9," En Entidades Oficiales",26800000,9], [88169,"2014-07-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",824782081.88,13], [88170,"2014-07-31","08","02","N","Nacional",14," Vigentes",765592706.76,14], [88171,"2014-07-31","08","02","N","Nacional",15," Atrasados",54098981.190000005,15], [88172,"2014-07-31","08","02","N","Nacional",16," Vencidos",5090393.93,16], [88173,"2014-07-31","08","02","N","Nacional",20,"Activos Eventuales",41892857.11,20], [88174,"2014-07-31","08","02","N","Nacional",21,"Activos Fijos",74316713.8,21], [88175,"2014-07-31","08","02","N","Nacional",22,"Cargos Diferidos",864456.1399999999,22], [88176,"2014-07-31","08","02","N","Nacional",24,"Otros Activos",8397863.389999999,24], [88177,"2014-07-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1080673718.39,30], [88178,"2014-07-31","08","02","N","Nacional",31,"PASIVO",900453487.9399999,31], [88179,"2014-07-31","08","02","N","Nacional",32,"Exigibilidades",283413666.28,32], [88180,"2014-07-31","08","02","N","Nacional",33," Depósitos",224773936.6,33], [88181,"2014-07-31","08","02","N","Nacional",35," Depósitos de Ahorro",20037069.79,35], [88182,"2014-07-31","08","02","N","Nacional",36," Depósitos a Plazo",204736866.81,36], [88183,"2014-07-31","08","02","N","Nacional",38," Otras Exigibilidades",58639729.68,38], [88184,"2014-07-31","08","02","N","Nacional",39,"Obligaciones Bancarias",387294229.64,39], [88185,"2014-07-31","08","02","N","Nacional",40," Préstamos Sectoriales",374868167.8,40], [88186,"2014-07-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12426061.84,41], [88187,"2014-07-31","08","02","N","Nacional",45,"Créditos Diferidos",16103450.66,45], [88188,"2014-07-31","08","02","N","Nacional",46,"Reservas de Valuación",148838216.89,46], [88189,"2014-07-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",98247924.55,47], [88190,"2014-07-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12777943.95,48], [88191,"2014-07-31","08","02","N","Nacional",49," Otras",37812348.39,49], [88192,"2014-07-31","08","02","N","Nacional",50,"Reservas Eventuales",64803924.47,50], [88193,"2014-07-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",180220230.45,51], [88194,"2014-07-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [88195,"2014-07-31","08","02","N","Nacional",53," Capital",120000000,53], [88196,"2014-07-31","08","02","N","Nacional",56," Capital Complementario",60220230.45,56], [88197,"2014-07-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [88198,"2014-07-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [88199,"2014-07-31","08","02","N","Nacional",63," Resultados del Ejercicio",30001184,63], [88200,"2014-07-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1080673718.39,64], [88201,"2014-07-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1080673718.39,66], [88202,"2014-07-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1519665352.23,67], [88203,"2014-07-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [88204,"2014-07-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",824782084.8800001,70], [88205,"2014-07-31","08","02","N","Nacional",71," Créditos Comerciales",162139705.05,71], [88206,"2014-07-31","08","02","N","Nacional",72," Grandes Deudores ",53682795.45999999,72], [88207,"2014-07-31","08","02","N","Nacional",73," Pequeños Deudores ",108456909.59,73], [88208,"2014-07-31","08","02","N","Nacional",76," Créditos de Consumo",254640231.84000003,76], [88209,"2014-07-31","08","02","N","Nacional",77," Créditos para Vivienda",408002147.99,77], [88210,"2014-07-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",170048034.74,82], [88211,"2014-07-31","08","07","E","Extranjera",1,"ACTIVO",25779330.6,1], [88212,"2014-07-31","08","07","E","Extranjera",2,"Disponibilidades",4187813.78,2], [88213,"2014-07-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1330788.37,4], [88214,"2014-07-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1418496.57,5], [88215,"2014-07-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1438528.84,6], [88216,"2014-07-31","08","07","E","Extranjera",8,"Inversiones",5139668.41,8], [88217,"2014-07-31","08","07","E","Extranjera",9," En Entidades Oficiales",944208.41,9], [88218,"2014-07-31","08","07","E","Extranjera",12," Otras Inversiones",4195460,12], [88219,"2014-07-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16297724.83,13], [88220,"2014-07-31","08","07","E","Extranjera",14," Vigentes",11485080.77,14], [88221,"2014-07-31","08","07","E","Extranjera",15," Atrasados",1837105.93,15], [88222,"2014-07-31","08","07","E","Extranjera",16," Vencidos",1181162.33,16], [88223,"2014-07-31","08","07","E","Extranjera",18," Créditos Refinanciados",1794375.8,18], [88224,"2014-07-31","08","07","E","Extranjera",19,"Intereses por Cobrar",109649.4,19], [88225,"2014-07-31","08","07","E","Extranjera",24,"Otros Activos",44474.17999999999,24], [88226,"2014-07-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",25779330.6,30], [88227,"2014-07-31","08","07","E","Extranjera",31,"PASIVO",7930060.68,31], [88228,"2014-07-31","08","07","E","Extranjera",32,"Exigibilidades",7930060.68,32], [88229,"2014-07-31","08","07","E","Extranjera",33," Depósitos",7743388.72,33], [88230,"2014-07-31","08","07","E","Extranjera",36," Depósitos a Plazo",7743388.72,36], [88231,"2014-07-31","08","07","E","Extranjera",38," Otras Exigibilidades",186671.96,38], [88232,"2014-07-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7930060.68,64], [88233,"2014-07-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7930060.68,66], [88234,"2014-07-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18644646.08,67], [88235,"2014-07-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18644646.08,82], [88236,"2014-07-31","08","07","N","Nacional",1,"ACTIVO",165665392.21999997,1], [88237,"2014-07-31","08","07","N","Nacional",2,"Disponibilidades",7093531.57,2], [88238,"2014-07-31","08","07","N","Nacional",3," Caja",500,3], [88239,"2014-07-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2444580.84,4], [88240,"2014-07-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",4648450.73,5], [88241,"2014-07-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [88242,"2014-07-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [88243,"2014-07-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [88244,"2014-07-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [88245,"2014-07-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",136051222.7,13], [88246,"2014-07-31","08","07","N","Nacional",14," Vigentes",122121327.55,14], [88247,"2014-07-31","08","07","N","Nacional",15," Atrasados",4068860.310000001,15], [88248,"2014-07-31","08","07","N","Nacional",16," Vencidos",2109067.75,16], [88249,"2014-07-31","08","07","N","Nacional",18," Créditos Refinanciados",7751967.09,18], [88250,"2014-07-31","08","07","N","Nacional",19,"Intereses por Cobrar",1903999.67,19], [88251,"2014-07-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [88252,"2014-07-31","08","07","N","Nacional",21,"Activos Fijos",14044599.84,21], [88253,"2014-07-31","08","07","N","Nacional",22,"Cargos Diferidos",1181590.02,22], [88254,"2014-07-31","08","07","N","Nacional",24,"Otros Activos",192532.25,24], [88255,"2014-07-31","08","07","N","Nacional",30,"TOTAL ACTIVO",165665392.21999997,30], [88256,"2014-07-31","08","07","N","Nacional",31,"PASIVO",85809311.71,31], [88257,"2014-07-31","08","07","N","Nacional",32,"Exigibilidades",20535831.07,32], [88258,"2014-07-31","08","07","N","Nacional",33," Depósitos",19906398.59,33], [88259,"2014-07-31","08","07","N","Nacional",36," Depósitos a Plazo",19906398.59,36], [88260,"2014-07-31","08","07","N","Nacional",38," Otras Exigibilidades",629432.48,38], [88261,"2014-07-31","08","07","N","Nacional",39,"Obligaciones Bancarias",51984880.49,39], [88262,"2014-07-31","08","07","N","Nacional",40," Préstamos Sectoriales",51984880.49,40], [88263,"2014-07-31","08","07","N","Nacional",45,"Créditos Diferidos",108610.3,45], [88264,"2014-07-31","08","07","N","Nacional",46,"Reservas de Valuación",12879989.85,46], [88265,"2014-07-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9035938.62,47], [88266,"2014-07-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3185359.5900000003,48], [88267,"2014-07-31","08","07","N","Nacional",49," Otras",658691.64,49], [88268,"2014-07-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [88269,"2014-07-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",97705350.43,51], [88270,"2014-07-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [88271,"2014-07-31","08","07","N","Nacional",53," Capital",70000000,53], [88272,"2014-07-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [88273,"2014-07-31","08","07","N","Nacional",56," Capital Complementario",24891922.8,56], [88274,"2014-07-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [88275,"2014-07-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [88276,"2014-07-31","08","07","N","Nacional",63," Resultados del Ejercicio",7536061.98,63], [88277,"2014-07-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",183514662.14,64], [88278,"2014-07-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",183514662.14,66], [88279,"2014-07-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",382769362.26,67], [88280,"2014-07-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",211336721.35,69], [88281,"2014-07-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",154362596.6,70], [88282,"2014-07-31","08","07","N","Nacional",71," Créditos Comerciales",53277125.66,71], [88283,"2014-07-31","08","07","N","Nacional",73," Pequeños Deudores ",53277125.66,73], [88284,"2014-07-31","08","07","N","Nacional",76," Créditos de Consumo",23455763.620000005,76], [88285,"2014-07-31","08","07","N","Nacional",77," Créditos para Vivienda",77629707.32,77], [88286,"2014-07-31","08","07","N","Nacional",78,"Créditos Relacionados",4290877.7,78], [88287,"2014-07-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12779166.61,82], [88288,"2014-07-31","08","13","E","Extranjera",1,"ACTIVO",633952617.36,1], [88289,"2014-07-31","08","13","E","Extranjera",2,"Disponibilidades",95497683.72,2], [88290,"2014-07-31","08","13","E","Extranjera",3," Caja",928189.46,3], [88291,"2014-07-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",62248632.13,4], [88292,"2014-07-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",21700560.63,5], [88293,"2014-07-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10620301.5,6], [88294,"2014-07-31","08","13","E","Extranjera",8,"Inversiones",51894352.44,8], [88295,"2014-07-31","08","13","E","Extranjera",9," En Entidades Oficiales",51894352.44,9], [88296,"2014-07-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",463798284.18,13], [88297,"2014-07-31","08","13","E","Extranjera",14," Vigentes",450454352.6399999,14], [88298,"2014-07-31","08","13","E","Extranjera",15," Atrasados",5772811.16,15], [88299,"2014-07-31","08","13","E","Extranjera",16," Vencidos",688424.9099999999,16], [88300,"2014-07-31","08","13","E","Extranjera",18," Créditos Refinanciados",6882695.470000001,18], [88301,"2014-07-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2858464.75,19], [88302,"2014-07-31","08","13","E","Extranjera",22,"Cargos Diferidos",3440790.18,22], [88303,"2014-07-31","08","13","E","Extranjera",24,"Otros Activos",16463042.09,24], [88304,"2014-07-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",633952617.36,30], [88305,"2014-07-31","08","13","E","Extranjera",31,"PASIVO",575616740.86,31], [88306,"2014-07-31","08","13","E","Extranjera",32,"Exigibilidades",533938904.33,32], [88307,"2014-07-31","08","13","E","Extranjera",33," Depósitos",529012368.6,33], [88308,"2014-07-31","08","13","E","Extranjera",35," Depósitos de Ahorro",16585366.04,35], [88309,"2014-07-31","08","13","E","Extranjera",36," Depósitos a Plazo",512427002.56,36], [88310,"2014-07-31","08","13","E","Extranjera",38," Otras Exigibilidades",4926535.73,38], [88311,"2014-07-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",41347331.98,39], [88312,"2014-07-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",41347331.98,41], [88313,"2014-07-31","08","13","E","Extranjera",45,"Créditos Diferidos",330504.55,45], [88314,"2014-07-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",575616740.86,64], [88315,"2014-07-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",575616740.86,66], [88316,"2014-07-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1015153010.29,67], [88317,"2014-07-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",14446787.64,68], [88318,"2014-07-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",490784925.3,69], [88319,"2014-07-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1469647.57,79], [88320,"2014-07-31","08","13","E","Extranjera",81," Otras",1469647.57,81], [88321,"2014-07-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",508451649.78,82], [88322,"2014-07-31","08","13","N","Nacional",1,"ACTIVO",1604117731.31,1], [88323,"2014-07-31","08","13","N","Nacional",2,"Disponibilidades",93553699.45,2], [88324,"2014-07-31","08","13","N","Nacional",3," Caja",3323213.89,3], [88325,"2014-07-31","08","13","N","Nacional",4," Depósitos en el Banco Central",55547763.12,4], [88326,"2014-07-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",34682722.44,5], [88327,"2014-07-31","08","13","N","Nacional",8,"Inversiones",130775000,8], [88328,"2014-07-31","08","13","N","Nacional",9," En Entidades Oficiales",130775000,9], [88329,"2014-07-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1216045381.23,13], [88330,"2014-07-31","08","13","N","Nacional",14," Vigentes",1160127737.37,14], [88331,"2014-07-31","08","13","N","Nacional",15," Atrasados",29503853.110000003,15], [88332,"2014-07-31","08","13","N","Nacional",16," Vencidos",12246531.73,16], [88333,"2014-07-31","08","13","N","Nacional",18," Créditos Refinanciados",14167259.02,18], [88334,"2014-07-31","08","13","N","Nacional",19,"Intereses por Cobrar",12581037.4,19], [88335,"2014-07-31","08","13","N","Nacional",20,"Activos Eventuales",4785172.84,20], [88336,"2014-07-31","08","13","N","Nacional",21,"Activos Fijos",24844618.48,21], [88337,"2014-07-31","08","13","N","Nacional",22,"Cargos Diferidos",36829471.56,22], [88338,"2014-07-31","08","13","N","Nacional",24,"Otros Activos",84703350.35000001,24], [88339,"2014-07-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [88340,"2014-07-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [88341,"2014-07-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1664117731.31,30], [88342,"2014-07-31","08","13","N","Nacional",31,"PASIVO",1246788620.68,31], [88343,"2014-07-31","08","13","N","Nacional",32,"Exigibilidades",998119473.26,32], [88344,"2014-07-31","08","13","N","Nacional",33," Depósitos",979621795.41,33], [88345,"2014-07-31","08","13","N","Nacional",35," Depósitos de Ahorro",31304859.51,35], [88346,"2014-07-31","08","13","N","Nacional",36," Depósitos a Plazo",948316935.9,36], [88347,"2014-07-31","08","13","N","Nacional",38," Otras Exigibilidades",18497677.85,38], [88348,"2014-07-31","08","13","N","Nacional",39,"Obligaciones Bancarias",120814565.51,39], [88349,"2014-07-31","08","13","N","Nacional",40," Préstamos Sectoriales",77563981.91,40], [88350,"2014-07-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",43250583.6,41], [88351,"2014-07-31","08","13","N","Nacional",45,"Créditos Diferidos",764822.79,45], [88352,"2014-07-31","08","13","N","Nacional",46,"Reservas de Valuación",109395125.22,46], [88353,"2014-07-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",90337147.64,47], [88354,"2014-07-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18686958.64,48], [88355,"2014-07-31","08","13","N","Nacional",49," Otras",371018.94,49], [88356,"2014-07-31","08","13","N","Nacional",50,"Reservas Eventuales",17694633.9,50], [88357,"2014-07-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",415664987.13,51], [88358,"2014-07-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [88359,"2014-07-31","08","13","N","Nacional",53," Capital",300000000,53], [88360,"2014-07-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [88361,"2014-07-31","08","13","N","Nacional",56," Capital Complementario",101609223.83,56], [88362,"2014-07-31","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [88363,"2014-07-31","08","13","N","Nacional",63," Resultados del Ejercicio",25581014.68,63], [88364,"2014-07-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1662453607.81,64], [88365,"2014-07-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [88366,"2014-07-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1722453607.81,66], [88367,"2014-07-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2807937458.5000005,67], [88368,"2014-07-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",106852943.88,68], [88369,"2014-07-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",883911329.3299999,69], [88370,"2014-07-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1698934339.46,70], [88371,"2014-07-31","08","13","N","Nacional",71," Créditos Comerciales",476709238.27,71], [88372,"2014-07-31","08","13","N","Nacional",72," Grandes Deudores ",124526491.79,72], [88373,"2014-07-31","08","13","N","Nacional",73," Pequeños Deudores ",352182746.48,73], [88374,"2014-07-31","08","13","N","Nacional",76," Créditos de Consumo",1222225101.19,76], [88375,"2014-07-31","08","13","N","Nacional",78,"Créditos Relacionados",2206856.21,78], [88376,"2014-07-31","08","13","N","Nacional",79,"Administraciones Ajenas",33342439.07,79], [88377,"2014-07-31","08","13","N","Nacional",81," Otras",33342439.07,81], [88378,"2014-07-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",82689550.55,82], [88379,"2014-07-31","08","16","E","Extranjera",1,"ACTIVO",24001699.25,1], [88380,"2014-07-31","08","16","E","Extranjera",2,"Disponibilidades",9348083.38,2], [88381,"2014-07-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",9348083.38,5], [88382,"2014-07-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [88383,"2014-07-31","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [88384,"2014-07-31","08","16","E","Extranjera",19,"Intereses por Cobrar",145177.06,19], [88385,"2014-07-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [88386,"2014-07-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",24001699.25,30], [88387,"2014-07-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [88388,"2014-07-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [88389,"2014-07-31","08","16","N","Nacional",1,"ACTIVO",1155673513.2199998,1], [88390,"2014-07-31","08","16","N","Nacional",2,"Disponibilidades",52814357.88,2], [88391,"2014-07-31","08","16","N","Nacional",3," Caja",1351102.53,3], [88392,"2014-07-31","08","16","N","Nacional",4," Depósitos en el Banco Central",31994394.67,4], [88393,"2014-07-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",19468860.68,5], [88394,"2014-07-31","08","16","N","Nacional",8,"Inversiones",116791472.6,8], [88395,"2014-07-31","08","16","N","Nacional",9," En Entidades Oficiales",110151000,9], [88396,"2014-07-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [88397,"2014-07-31","08","16","N","Nacional",12," Otras Inversiones",6639172.6,12], [88398,"2014-07-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",75331196.22000001,13], [88399,"2014-07-31","08","16","N","Nacional",14," Vigentes",69738390.63000001,14], [88400,"2014-07-31","08","16","N","Nacional",15," Atrasados",185326.81,15], [88401,"2014-07-31","08","16","N","Nacional",16," Vencidos",23721.33,16], [88402,"2014-07-31","08","16","N","Nacional",17," Ejecución Judicial",1902444.17,17], [88403,"2014-07-31","08","16","N","Nacional",18," Créditos Refinanciados",3481313.28,18], [88404,"2014-07-31","08","16","N","Nacional",19,"Intereses por Cobrar",688291.73,19], [88405,"2014-07-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [88406,"2014-07-31","08","16","N","Nacional",21,"Activos Fijos",12276426.169999998,21], [88407,"2014-07-31","08","16","N","Nacional",22,"Cargos Diferidos",1674143.7500000002,22], [88408,"2014-07-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",867174328.98,23], [88409,"2014-07-31","08","16","N","Nacional",24,"Otros Activos",26053475.58,24], [88410,"2014-07-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1155673513.2199998,30], [88411,"2014-07-31","08","16","N","Nacional",31,"PASIVO",959183787.16,31], [88412,"2014-07-31","08","16","N","Nacional",32,"Exigibilidades",560358331.21,32], [88413,"2014-07-31","08","16","N","Nacional",33," Depósitos",535515659.08,33], [88414,"2014-07-31","08","16","N","Nacional",36," Depósitos a Plazo",535515659.08,36], [88415,"2014-07-31","08","16","N","Nacional",38," Otras Exigibilidades",24842672.13,38], [88416,"2014-07-31","08","16","N","Nacional",45,"Créditos Diferidos",10144397.25,45], [88417,"2014-07-31","08","16","N","Nacional",46,"Reservas de Valuación",382435918.96,46], [88418,"2014-07-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10364597.02,47], [88419,"2014-07-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8310210.13,48], [88420,"2014-07-31","08","16","N","Nacional",49," Otras",363761111.81,49], [88421,"2014-07-31","08","16","N","Nacional",50,"Reservas Eventuales",6245139.74,50], [88422,"2014-07-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",220491425.31,51], [88423,"2014-07-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [88424,"2014-07-31","08","16","N","Nacional",53," Capital",175000000,53], [88425,"2014-07-31","08","16","N","Nacional",56," Capital Complementario",45491425.31,56], [88426,"2014-07-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [88427,"2014-07-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [88428,"2014-07-31","08","16","N","Nacional",63," Resultados del Ejercicio",15767863.24,63], [88429,"2014-07-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1179675212.47,64], [88430,"2014-07-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1179675212.47,66], [88431,"2014-07-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1171350646.5,67], [88432,"2014-07-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",31935101.49,69], [88433,"2014-07-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",90673103.81999998,70], [88434,"2014-07-31","08","16","N","Nacional",71," Créditos Comerciales",73850924.30999999,71], [88435,"2014-07-31","08","16","N","Nacional",72," Grandes Deudores ",40009737.26,72], [88436,"2014-07-31","08","16","N","Nacional",73," Pequeños Deudores ",33841187.050000004,73], [88437,"2014-07-31","08","16","N","Nacional",76," Créditos de Consumo",16377970.43,76], [88438,"2014-07-31","08","16","N","Nacional",77," Créditos para Vivienda",444209.08,77], [88439,"2014-07-31","08","16","N","Nacional",78,"Créditos Relacionados",550143.34,78], [88440,"2014-07-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1048192297.85,82], [88441,"2014-07-31","08","29","E","Extranjera",1,"ACTIVO",1094453.5,1], [88442,"2014-07-31","08","29","E","Extranjera",2,"Disponibilidades",1094453.5,2], [88443,"2014-07-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1094453.5,5], [88444,"2014-07-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1094453.5,30], [88445,"2014-07-31","08","29","N","Nacional",1,"ACTIVO",422508875.5,1], [88446,"2014-07-31","08","29","N","Nacional",2,"Disponibilidades",10575547.93,2], [88447,"2014-07-31","08","29","N","Nacional",4," Depósitos en el Banco Central",9415246.74,4], [88448,"2014-07-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1160301.19,5], [88449,"2014-07-31","08","29","N","Nacional",8,"Inversiones",58761001,8], [88450,"2014-07-31","08","29","N","Nacional",9," En Entidades Oficiales",58760001,9], [88451,"2014-07-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [88452,"2014-07-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",335456798.42,13], [88453,"2014-07-31","08","29","N","Nacional",14," Vigentes",323621573.16,14], [88454,"2014-07-31","08","29","N","Nacional",15," Atrasados",9118885.84,15], [88455,"2014-07-31","08","29","N","Nacional",16," Vencidos",548126.6699999999,16], [88456,"2014-07-31","08","29","N","Nacional",18," Créditos Refinanciados",2168212.75,18], [88457,"2014-07-31","08","29","N","Nacional",19,"Intereses por Cobrar",279452.67,19], [88458,"2014-07-31","08","29","N","Nacional",21,"Activos Fijos",3682627.790000001,21], [88459,"2014-07-31","08","29","N","Nacional",22,"Cargos Diferidos",2374681.22,22], [88460,"2014-07-31","08","29","N","Nacional",24,"Otros Activos",11378766.47,24], [88461,"2014-07-31","08","29","N","Nacional",30,"TOTAL ACTIVO",422508875.5,30], [88462,"2014-07-31","08","29","N","Nacional",31,"PASIVO",262712571.21,31], [88463,"2014-07-31","08","29","N","Nacional",32,"Exigibilidades",168337580.2,32], [88464,"2014-07-31","08","29","N","Nacional",33," Depósitos",156160466.6,33], [88465,"2014-07-31","08","29","N","Nacional",36," Depósitos a Plazo",156160466.6,36], [88466,"2014-07-31","08","29","N","Nacional",38," Otras Exigibilidades",12177113.6,38], [88467,"2014-07-31","08","29","N","Nacional",39,"Obligaciones Bancarias",24766743.21,39], [88468,"2014-07-31","08","29","N","Nacional",40," Préstamos Sectoriales",24766743.21,40], [88469,"2014-07-31","08","29","N","Nacional",45,"Créditos Diferidos",125275.79,45], [88470,"2014-07-31","08","29","N","Nacional",46,"Reservas de Valuación",47191194.61,46], [88471,"2014-07-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",44595468.57,47], [88472,"2014-07-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2594726.04,48], [88473,"2014-07-31","08","29","N","Nacional",49," Otras",1000,49], [88474,"2014-07-31","08","29","N","Nacional",50,"Reservas Eventuales",22291777.4,50], [88475,"2014-07-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",160890757.79,51], [88476,"2014-07-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [88477,"2014-07-31","08","29","N","Nacional",53," Capital",90000000,53], [88478,"2014-07-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [88479,"2014-07-31","08","29","N","Nacional",56," Capital Complementario",66899211.1,56], [88480,"2014-07-31","08","29","N","Nacional",59," Utilidades No Distribuidas",31645696.57,59], [88481,"2014-07-31","08","29","N","Nacional",63," Resultados del Ejercicio",35253514.53,63], [88482,"2014-07-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",423603329,64], [88483,"2014-07-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",423603329,66], [88484,"2014-07-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1016407952.23,67], [88485,"2014-07-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",505334582.12,69], [88486,"2014-07-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",335736251.08,70], [88487,"2014-07-31","08","29","N","Nacional",71," Créditos Comerciales",3558655.68,71], [88488,"2014-07-31","08","29","N","Nacional",73," Pequeños Deudores ",1682856,73], [88489,"2014-07-31","08","29","N","Nacional",75," Microcrédito",1875799.68,75], [88490,"2014-07-31","08","29","N","Nacional",76," Créditos de Consumo",306712978.57,76], [88491,"2014-07-31","08","29","N","Nacional",77," Créditos para Vivienda",25464616.83,77], [88492,"2014-07-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",175337119.02999994,82], [88493,"2014-07-31","08","33","E","Extranjera",1,"ACTIVO",8436.81,1], [88494,"2014-07-31","08","33","E","Extranjera",2,"Disponibilidades",8436.81,2], [88495,"2014-07-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",8436.81,5], [88496,"2014-07-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",8436.81,30], [88497,"2014-07-31","08","33","N","Nacional",1,"ACTIVO",303723845.9799999,1], [88498,"2014-07-31","08","33","N","Nacional",2,"Disponibilidades",18180377.08,2], [88499,"2014-07-31","08","33","N","Nacional",3," Caja",2749386.14,3], [88500,"2014-07-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12884992.35,4], [88501,"2014-07-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2545998.59,5], [88502,"2014-07-31","08","33","N","Nacional",8,"Inversiones",35975000,8], [88503,"2014-07-31","08","33","N","Nacional",9," En Entidades Oficiales",35975000,9], [88504,"2014-07-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",183825893.7,13], [88505,"2014-07-31","08","33","N","Nacional",14," Vigentes",163921506.13,14], [88506,"2014-07-31","08","33","N","Nacional",15," Atrasados",5659529.140000001,15], [88507,"2014-07-31","08","33","N","Nacional",16," Vencidos",5957024.07,16], [88508,"2014-07-31","08","33","N","Nacional",17," Ejecución Judicial",7690014.48,17], [88509,"2014-07-31","08","33","N","Nacional",18," Créditos Refinanciados",597819.8800000001,18], [88510,"2014-07-31","08","33","N","Nacional",19,"Intereses por Cobrar",6092987.14,19], [88511,"2014-07-31","08","33","N","Nacional",20,"Activos Eventuales",27863563.28,20], [88512,"2014-07-31","08","33","N","Nacional",21,"Activos Fijos",13302289.03,21], [88513,"2014-07-31","08","33","N","Nacional",22,"Cargos Diferidos",2133498.17,22], [88514,"2014-07-31","08","33","N","Nacional",24,"Otros Activos",16350237.579999998,24], [88515,"2014-07-31","08","33","N","Nacional",30,"TOTAL ACTIVO",303723845.9799999,30], [88516,"2014-07-31","08","33","N","Nacional",31,"PASIVO",248363967.43,31], [88517,"2014-07-31","08","33","N","Nacional",32,"Exigibilidades",217669805.68,32], [88518,"2014-07-31","08","33","N","Nacional",33," Depósitos",213811686.61,33], [88519,"2014-07-31","08","33","N","Nacional",35," Depósitos de Ahorro",7895928.51,35], [88520,"2014-07-31","08","33","N","Nacional",36," Depósitos a Plazo",205897916.33,36], [88521,"2014-07-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [88522,"2014-07-31","08","33","N","Nacional",38," Otras Exigibilidades",3858119.07,38], [88523,"2014-07-31","08","33","N","Nacional",45,"Créditos Diferidos",7042865.93,45], [88524,"2014-07-31","08","33","N","Nacional",46,"Reservas de Valuación",19996841.37,46], [88525,"2014-07-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [88526,"2014-07-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2931738.78,48], [88527,"2014-07-31","08","33","N","Nacional",49," Otras",11512917.72,49], [88528,"2014-07-31","08","33","N","Nacional",50,"Reservas Eventuales",3654454.45,50], [88529,"2014-07-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55368315.36,51], [88530,"2014-07-31","08","33","N","Nacional",52," Capital Primario",57525629,52], [88531,"2014-07-31","08","33","N","Nacional",53," Capital",57525629,53], [88532,"2014-07-31","08","33","N","Nacional",56," Capital Complementario",-2157313.64,56], [88533,"2014-07-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [88534,"2014-07-31","08","33","N","Nacional",63," Resultados del Ejercicio",-7318825.88,63], [88535,"2014-07-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",303732282.79,64], [88536,"2014-07-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",303732282.79,66], [88537,"2014-07-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",759205117.4,67], [88538,"2014-07-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [88539,"2014-07-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",189918881.23,70], [88540,"2014-07-31","08","33","N","Nacional",71," Créditos Comerciales",96411470.02,71], [88541,"2014-07-31","08","33","N","Nacional",73," Pequeños Deudores ",96411470.02,73], [88542,"2014-07-31","08","33","N","Nacional",76," Créditos de Consumo",68287259.28,76], [88543,"2014-07-31","08","33","N","Nacional",77," Créditos para Vivienda",25220151.93,77], [88544,"2014-07-31","08","33","N","Nacional",78,"Créditos Relacionados",9863155.41,78], [88545,"2014-07-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [88546,"2014-07-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [88547,"2014-07-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",200782296.34,82], [88548,"2014-07-31","08","38","E","Extranjera",1,"ACTIVO",45431.2,1], [88549,"2014-07-31","08","38","E","Extranjera",2,"Disponibilidades",45431.2,2], [88550,"2014-07-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10490.15,4], [88551,"2014-07-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",34941.05,5], [88552,"2014-07-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",45431.2,30], [88553,"2014-07-31","08","38","N","Nacional",1,"ACTIVO",1102804772.7099996,1], [88554,"2014-07-31","08","38","N","Nacional",2,"Disponibilidades",55841047.32,2], [88555,"2014-07-31","08","38","N","Nacional",3," Caja",6818561.9,3], [88556,"2014-07-31","08","38","N","Nacional",4," Depósitos en el Banco Central",23930155.34,4], [88557,"2014-07-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",25092330.08,5], [88558,"2014-07-31","08","38","N","Nacional",8,"Inversiones",60471909.1,8], [88559,"2014-07-31","08","38","N","Nacional",9," En Entidades Oficiales",45295000,9], [88560,"2014-07-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [88561,"2014-07-31","08","38","N","Nacional",12," Otras Inversiones",15076909.1,12], [88562,"2014-07-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",842826830.6999999,13], [88563,"2014-07-31","08","38","N","Nacional",14," Vigentes",805163007.8100001,14], [88564,"2014-07-31","08","38","N","Nacional",15," Atrasados",19437312.309999995,15], [88565,"2014-07-31","08","38","N","Nacional",16," Vencidos",4595494.41,16], [88566,"2014-07-31","08","38","N","Nacional",17," Ejecución Judicial",7449741.51,17], [88567,"2014-07-31","08","38","N","Nacional",18," Créditos Refinanciados",6181274.66,18], [88568,"2014-07-31","08","38","N","Nacional",19,"Intereses por Cobrar",14551438.79,19], [88569,"2014-07-31","08","38","N","Nacional",20,"Activos Eventuales",7559753.23,20], [88570,"2014-07-31","08","38","N","Nacional",21,"Activos Fijos",103916328.58,21], [88571,"2014-07-31","08","38","N","Nacional",22,"Cargos Diferidos",16248140.62,22], [88572,"2014-07-31","08","38","N","Nacional",24,"Otros Activos",1389324.3699999992,24], [88573,"2014-07-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1102804772.7099996,30], [88574,"2014-07-31","08","38","N","Nacional",31,"PASIVO",901631910,31], [88575,"2014-07-31","08","38","N","Nacional",32,"Exigibilidades",402240420.1100001,32], [88576,"2014-07-31","08","38","N","Nacional",33," Depósitos",376679821.0100001,33], [88577,"2014-07-31","08","38","N","Nacional",35," Depósitos de Ahorro",72445211.41,35], [88578,"2014-07-31","08","38","N","Nacional",36," Depósitos a Plazo",304162584.18,36], [88579,"2014-07-31","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [88580,"2014-07-31","08","38","N","Nacional",38," Otras Exigibilidades",25560599.1,38], [88581,"2014-07-31","08","38","N","Nacional",39,"Obligaciones Bancarias",402996925.79,39], [88582,"2014-07-31","08","38","N","Nacional",40," Préstamos Sectoriales",349241592.35,40], [88583,"2014-07-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",53755333.44,41], [88584,"2014-07-31","08","38","N","Nacional",45,"Créditos Diferidos",654270.68,45], [88585,"2014-07-31","08","38","N","Nacional",46,"Reservas de Valuación",77465026.61999999,46], [88586,"2014-07-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",33211802.65,47], [88587,"2014-07-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43510089.58,48], [88588,"2014-07-31","08","38","N","Nacional",49," Otras",743134.39,49], [88589,"2014-07-31","08","38","N","Nacional",50,"Reservas Eventuales",18275266.8,50], [88590,"2014-07-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201218293.91,51], [88591,"2014-07-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [88592,"2014-07-31","08","38","N","Nacional",53," Capital",168065000,53], [88593,"2014-07-31","08","38","N","Nacional",56," Capital Complementario",33153293.91,56], [88594,"2014-07-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [88595,"2014-07-31","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [88596,"2014-07-31","08","38","N","Nacional",63," Resultados del Ejercicio",2877779.48,63], [88597,"2014-07-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1102850203.91,64], [88598,"2014-07-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1102850203.91,66], [88599,"2014-07-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4090809770.28,67], [88600,"2014-07-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1467065125.79,69], [88601,"2014-07-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",857608537.11,70], [88602,"2014-07-31","08","38","N","Nacional",71," Créditos Comerciales",681465067.2,71], [88603,"2014-07-31","08","38","N","Nacional",73," Pequeños Deudores ",355999998.55,73], [88604,"2014-07-31","08","38","N","Nacional",75," Microcrédito",325465068.65000004,75], [88605,"2014-07-31","08","38","N","Nacional",76," Créditos de Consumo",4262699.26,76], [88606,"2014-07-31","08","38","N","Nacional",77," Créditos para Vivienda",171880770.65,77], [88607,"2014-07-31","08","38","N","Nacional",78,"Créditos Relacionados",5931105.85,78], [88608,"2014-07-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1760205001.53,82], [88609,"2014-07-31","08","42","E","Extranjera",1,"ACTIVO",4132687.62,1], [88610,"2014-07-31","08","42","E","Extranjera",2,"Disponibilidades",4132687.62,2], [88611,"2014-07-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",4132687.62,5], [88612,"2014-07-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",4132687.62,30], [88613,"2014-07-31","08","42","N","Nacional",1,"ACTIVO",116998790.22,1], [88614,"2014-07-31","08","42","N","Nacional",2,"Disponibilidades",32454137.98,2], [88615,"2014-07-31","08","42","N","Nacional",3," Caja",17319070,3], [88616,"2014-07-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5170466.56,4], [88617,"2014-07-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",9964601.42,5], [88618,"2014-07-31","08","42","N","Nacional",8,"Inversiones",10041000,8], [88619,"2014-07-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [88620,"2014-07-31","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [88621,"2014-07-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",53599771.95,13], [88622,"2014-07-31","08","42","N","Nacional",14," Vigentes",35634493.03,14], [88623,"2014-07-31","08","42","N","Nacional",15," Atrasados",1391886.75,15], [88624,"2014-07-31","08","42","N","Nacional",16," Vencidos",3184360.66,16], [88625,"2014-07-31","08","42","N","Nacional",17," Ejecución Judicial",1159321.38,17], [88626,"2014-07-31","08","42","N","Nacional",18," Créditos Refinanciados",12229710.13,18], [88627,"2014-07-31","08","42","N","Nacional",19,"Intereses por Cobrar",357236.32,19], [88628,"2014-07-31","08","42","N","Nacional",20,"Activos Eventuales",9040094.75,20], [88629,"2014-07-31","08","42","N","Nacional",21,"Activos Fijos",9828581.41,21], [88630,"2014-07-31","08","42","N","Nacional",22,"Cargos Diferidos",1341594.43,22], [88631,"2014-07-31","08","42","N","Nacional",24,"Otros Activos",336373.38000000006,24], [88632,"2014-07-31","08","42","N","Nacional",30,"TOTAL ACTIVO",116998790.22,30], [88633,"2014-07-31","08","42","N","Nacional",31,"PASIVO",66131987.51,31], [88634,"2014-07-31","08","42","N","Nacional",32,"Exigibilidades",47177389.23,32], [88635,"2014-07-31","08","42","N","Nacional",33," Depósitos",46692390.95,33], [88636,"2014-07-31","08","42","N","Nacional",35," Depósitos de Ahorro",4989963.29,35], [88637,"2014-07-31","08","42","N","Nacional",36," Depósitos a Plazo",41702427.66,36], [88638,"2014-07-31","08","42","N","Nacional",38," Otras Exigibilidades",484998.28,38], [88639,"2014-07-31","08","42","N","Nacional",45,"Créditos Diferidos",517641.1,45], [88640,"2014-07-31","08","42","N","Nacional",46,"Reservas de Valuación",18014890.48,46], [88641,"2014-07-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11350000,47], [88642,"2014-07-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5453986.26,48], [88643,"2014-07-31","08","42","N","Nacional",49," Otras",1210904.22,49], [88644,"2014-07-31","08","42","N","Nacional",50,"Reservas Eventuales",422066.7,50], [88645,"2014-07-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54999490.330000006,51], [88646,"2014-07-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [88647,"2014-07-31","08","42","N","Nacional",53," Capital",73154000,53], [88648,"2014-07-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [88649,"2014-07-31","08","42","N","Nacional",56," Capital Complementario",-22325283.12,56], [88650,"2014-07-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [88651,"2014-07-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [88652,"2014-07-31","08","42","N","Nacional",63," Resultados del Ejercicio",-35629.04,63], [88653,"2014-07-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",121131477.84,64], [88654,"2014-07-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",121131477.84,66], [88655,"2014-07-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",171901808.10999998,67], [88656,"2014-07-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",96066878.43,69], [88657,"2014-07-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",53957008.27,70], [88658,"2014-07-31","08","42","N","Nacional",71," Créditos Comerciales",23902290.65,71], [88659,"2014-07-31","08","42","N","Nacional",72," Grandes Deudores ",3934461.21,72], [88660,"2014-07-31","08","42","N","Nacional",73," Pequeños Deudores ",17072422.009999998,73], [88661,"2014-07-31","08","42","N","Nacional",75," Microcrédito",2895407.43,75], [88662,"2014-07-31","08","42","N","Nacional",76," Créditos de Consumo",22869230.18,76], [88663,"2014-07-31","08","42","N","Nacional",77," Créditos para Vivienda",7185487.44,77], [88664,"2014-07-31","08","42","N","Nacional",78,"Créditos Relacionados",5649122.04,78], [88665,"2014-07-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16228799.37,82], [88666,"2014-07-31","08","43","E","Extranjera",1,"ACTIVO",2627853.91,1], [88667,"2014-07-31","08","43","E","Extranjera",2,"Disponibilidades",2627853.91,2], [88668,"2014-07-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2627853.91,5], [88669,"2014-07-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2627853.91,30], [88670,"2014-07-31","08","43","N","Nacional",1,"ACTIVO",283169135.47,1], [88671,"2014-07-31","08","43","N","Nacional",2,"Disponibilidades",22007423.700000003,2], [88672,"2014-07-31","08","43","N","Nacional",3," Caja",5798785.42,3], [88673,"2014-07-31","08","43","N","Nacional",4," Depósitos en el Banco Central",4768276.63,4], [88674,"2014-07-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",11440361.65,5], [88675,"2014-07-31","08","43","N","Nacional",8,"Inversiones",9511000,8], [88676,"2014-07-31","08","43","N","Nacional",9," En Entidades Oficiales",9511000,9], [88677,"2014-07-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",224283582.22,13], [88678,"2014-07-31","08","43","N","Nacional",14," Vigentes",219197327.07,14], [88679,"2014-07-31","08","43","N","Nacional",15," Atrasados",2428449.81,15], [88680,"2014-07-31","08","43","N","Nacional",16," Vencidos",1203162.91,16], [88681,"2014-07-31","08","43","N","Nacional",18," Créditos Refinanciados",1454642.43,18], [88682,"2014-07-31","08","43","N","Nacional",19,"Intereses por Cobrar",4550540.53,19], [88683,"2014-07-31","08","43","N","Nacional",21,"Activos Fijos",15233948.06,21], [88684,"2014-07-31","08","43","N","Nacional",22,"Cargos Diferidos",2429314.52,22], [88685,"2014-07-31","08","43","N","Nacional",24,"Otros Activos",5153326.44,24], [88686,"2014-07-31","08","43","N","Nacional",30,"TOTAL ACTIVO",283169135.47,30], [88687,"2014-07-31","08","43","N","Nacional",31,"PASIVO",153352201.34,31], [88688,"2014-07-31","08","43","N","Nacional",32,"Exigibilidades",92874179.7,32], [88689,"2014-07-31","08","43","N","Nacional",33," Depósitos",81892425.78999999,33], [88690,"2014-07-31","08","43","N","Nacional",35," Depósitos de Ahorro",17687551.46,35], [88691,"2014-07-31","08","43","N","Nacional",36," Depósitos a Plazo",64204874.33,36], [88692,"2014-07-31","08","43","N","Nacional",38," Otras Exigibilidades",10981753.910000002,38], [88693,"2014-07-31","08","43","N","Nacional",39,"Obligaciones Bancarias",40025010.64,39], [88694,"2014-07-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",40025010.64,41], [88695,"2014-07-31","08","43","N","Nacional",45,"Créditos Diferidos",76862.06,45], [88696,"2014-07-31","08","43","N","Nacional",46,"Reservas de Valuación",15450432.579999998,46], [88697,"2014-07-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6751889.2,47], [88698,"2014-07-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8698543.379999999,48], [88699,"2014-07-31","08","43","N","Nacional",50,"Reservas Eventuales",4925716.36,50], [88700,"2014-07-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",132444788.04,51], [88701,"2014-07-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [88702,"2014-07-31","08","43","N","Nacional",53," Capital",140444600,53], [88703,"2014-07-31","08","43","N","Nacional",56," Capital Complementario",-7999811.960000001,56], [88704,"2014-07-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [88705,"2014-07-31","08","43","N","Nacional",63," Resultados del Ejercicio",10612479.91,63], [88706,"2014-07-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",285796989.38,64], [88707,"2014-07-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",285796989.38,66], [88708,"2014-07-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",841565698.57,67], [88709,"2014-07-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",228834122.75000003,70], [88710,"2014-07-31","08","43","N","Nacional",71," Créditos Comerciales",228282578.34000003,71], [88711,"2014-07-31","08","43","N","Nacional",73," Pequeños Deudores ",35543962.48,73], [88712,"2014-07-31","08","43","N","Nacional",75," Microcrédito",192738615.86000004,75], [88713,"2014-07-31","08","43","N","Nacional",76," Créditos de Consumo",551544.41,76], [88714,"2014-07-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",612731575.82,82], [88715,"2014-07-31","08","44","E","Extranjera",1,"ACTIVO",71809108.25,1], [88716,"2014-07-31","08","44","E","Extranjera",2,"Disponibilidades",40812028.98,2], [88717,"2014-07-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",40812028.98,5], [88718,"2014-07-31","08","44","E","Extranjera",8,"Inversiones",30997079.27,8], [88719,"2014-07-31","08","44","E","Extranjera",12," Otras Inversiones",30997079.27,12], [88720,"2014-07-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",71809108.25,30], [88721,"2014-07-31","08","44","E","Extranjera",31,"PASIVO",64197157.03,31], [88722,"2014-07-31","08","44","E","Extranjera",32,"Exigibilidades",799352.44,32], [88723,"2014-07-31","08","44","E","Extranjera",38," Otras Exigibilidades",799352.44,38], [88724,"2014-07-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",63397804.59,39], [88725,"2014-07-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",63397804.59,41], [88726,"2014-07-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",64197157.03,64], [88727,"2014-07-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",64197157.03,66], [88728,"2014-07-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63397804.59,67], [88729,"2014-07-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",63397804.59,82], [88730,"2014-07-31","08","44","N","Nacional",1,"ACTIVO",1307218086.39,1], [88731,"2014-07-31","08","44","N","Nacional",2,"Disponibilidades",105686401.15,2], [88732,"2014-07-31","08","44","N","Nacional",3," Caja",23751910.06,3], [88733,"2014-07-31","08","44","N","Nacional",4," Depósitos en el Banco Central",24807671.64,4], [88734,"2014-07-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",56882872.3,5], [88735,"2014-07-31","08","44","N","Nacional",7," Otras Disponibilidades",243947.15,7], [88736,"2014-07-31","08","44","N","Nacional",8,"Inversiones",48787398.45,8], [88737,"2014-07-31","08","44","N","Nacional",9," En Entidades Oficiales",36528000,9], [88738,"2014-07-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [88739,"2014-07-31","08","44","N","Nacional",12," Otras Inversiones",12159398.45,12], [88740,"2014-07-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1012737828.86,13], [88741,"2014-07-31","08","44","N","Nacional",14," Vigentes",969996794.2,14], [88742,"2014-07-31","08","44","N","Nacional",15," Atrasados",7669702.34,15], [88743,"2014-07-31","08","44","N","Nacional",16," Vencidos",7099076.98,16], [88744,"2014-07-31","08","44","N","Nacional",17," Ejecución Judicial",10450586.12,17], [88745,"2014-07-31","08","44","N","Nacional",18," Créditos Refinanciados",17521669.220000003,18], [88746,"2014-07-31","08","44","N","Nacional",19,"Intereses por Cobrar",38209563.94,19], [88747,"2014-07-31","08","44","N","Nacional",20,"Activos Eventuales",13118225.67,20], [88748,"2014-07-31","08","44","N","Nacional",21,"Activos Fijos",71744153.56,21], [88749,"2014-07-31","08","44","N","Nacional",22,"Cargos Diferidos",11647567.11,22], [88750,"2014-07-31","08","44","N","Nacional",24,"Otros Activos",5286947.649999999,24], [88751,"2014-07-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1307218086.39,30], [88752,"2014-07-31","08","44","N","Nacional",31,"PASIVO",1064132834.91,31], [88753,"2014-07-31","08","44","N","Nacional",32,"Exigibilidades",317002973.81,32], [88754,"2014-07-31","08","44","N","Nacional",33," Depósitos",303763951.63,33], [88755,"2014-07-31","08","44","N","Nacional",35," Depósitos de Ahorro",127593076.76,35], [88756,"2014-07-31","08","44","N","Nacional",36," Depósitos a Plazo",176170874.87,36], [88757,"2014-07-31","08","44","N","Nacional",38," Otras Exigibilidades",13239022.18,38], [88758,"2014-07-31","08","44","N","Nacional",39,"Obligaciones Bancarias",661134979.7900001,39], [88759,"2014-07-31","08","44","N","Nacional",40," Préstamos Sectoriales",341756397.46000004,40], [88760,"2014-07-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",319378582.33000004,41], [88761,"2014-07-31","08","44","N","Nacional",45,"Créditos Diferidos",2691609.49,45], [88762,"2014-07-31","08","44","N","Nacional",46,"Reservas de Valuación",69697359.16,46], [88763,"2014-07-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [88764,"2014-07-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32658344.12,48], [88765,"2014-07-31","08","44","N","Nacional",49," Otras",894195.31,49], [88766,"2014-07-31","08","44","N","Nacional",50,"Reservas Eventuales",13605912.66,50], [88767,"2014-07-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",250697202.7,51], [88768,"2014-07-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [88769,"2014-07-31","08","44","N","Nacional",53," Capital",165862100,53], [88770,"2014-07-31","08","44","N","Nacional",56," Capital Complementario",84835102.7,56], [88771,"2014-07-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [88772,"2014-07-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [88773,"2014-07-31","08","44","N","Nacional",63," Resultados del Ejercicio",11197909.17,63], [88774,"2014-07-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1314830037.61,64], [88775,"2014-07-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1314830037.61,66], [88776,"2014-07-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4532192923.11,67], [88777,"2014-07-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1545777666.72,69], [88778,"2014-07-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1050947392.8,70], [88779,"2014-07-31","08","44","N","Nacional",71," Créditos Comerciales",851682952.27,71], [88780,"2014-07-31","08","44","N","Nacional",73," Pequeños Deudores ",173844256.06,73], [88781,"2014-07-31","08","44","N","Nacional",75," Microcrédito",677838696.21,75], [88782,"2014-07-31","08","44","N","Nacional",76," Créditos de Consumo",56775882.12,76], [88783,"2014-07-31","08","44","N","Nacional",77," Créditos para Vivienda",142488558.41,77], [88784,"2014-07-31","08","44","N","Nacional",78,"Créditos Relacionados",3250576.62,78], [88785,"2014-07-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1932217286.97,82], [88786,"2014-07-31","12","02","E","Extranjera",1,"ACTIVO",39731,1], [88787,"2014-07-31","12","02","E","Extranjera",2,"Disponibilidades",39731,2], [88788,"2014-07-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39731,5], [88789,"2014-07-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",39731,30], [88790,"2014-07-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",39731,51], [88791,"2014-07-31","12","02","N","Nacional",56," Capital Complementario",39731,56], [88792,"2014-07-31","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-182854.4,62], [88793,"2014-07-31","12","02","N","Nacional",63," Resultados del Ejercicio",222585.4,63], [88794,"2014-07-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",39731,64], [88795,"2014-07-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39731,66], [88796,"2014-07-31","12","04","E","Extranjera",1,"ACTIVO",313775432.09,1], [88797,"2014-07-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",304574039.13,13], [88798,"2014-07-31","12","04","E","Extranjera",14," Vigentes",155265796.16,14], [88799,"2014-07-31","12","04","E","Extranjera",15," Atrasados",113489854.7,15], [88800,"2014-07-31","12","04","E","Extranjera",16," Vencidos",1783206.5,16], [88801,"2014-07-31","12","04","E","Extranjera",18," Créditos Refinanciados",34035181.77,18], [88802,"2014-07-31","12","04","E","Extranjera",19,"Intereses por Cobrar",9201392.96,19], [88803,"2014-07-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [88804,"2014-07-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",313775432.09,30], [88805,"2014-07-31","12","04","E","Extranjera",31,"PASIVO",313775432.09,31], [88806,"2014-07-31","12","04","E","Extranjera",32,"Exigibilidades",313775432.09,32], [88807,"2014-07-31","12","04","E","Extranjera",38," Otras Exigibilidades",313775432.09,38], [88808,"2014-07-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",313775432.09,64], [88809,"2014-07-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",313775432.09,66], [88810,"2014-07-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",104064802.54,67], [88811,"2014-07-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",104064802.54,82], [88812,"2014-07-31","12","04","N","Nacional",1,"ACTIVO",368730.07,1], [88813,"2014-07-31","12","04","N","Nacional",2,"Disponibilidades",114417.92,2], [88814,"2014-07-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",114417.92,5], [88815,"2014-07-31","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [88816,"2014-07-31","12","04","N","Nacional",24,"Otros Activos",179980.9,24], [88817,"2014-07-31","12","04","N","Nacional",30,"TOTAL ACTIVO",368730.07,30], [88818,"2014-07-31","12","04","N","Nacional",31,"PASIVO",83504.19,31], [88819,"2014-07-31","12","04","N","Nacional",32,"Exigibilidades",37653.77,32], [88820,"2014-07-31","12","04","N","Nacional",38," Otras Exigibilidades",37653.77,38], [88821,"2014-07-31","12","04","N","Nacional",46,"Reservas de Valuación",45850.42,46], [88822,"2014-07-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45850.42,48], [88823,"2014-07-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",285225.88,51], [88824,"2014-07-31","12","04","N","Nacional",56," Capital Complementario",285225.88,56], [88825,"2014-07-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [88826,"2014-07-31","12","04","N","Nacional",63," Resultados del Ejercicio",81726.91,63], [88827,"2014-07-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",368730.07,64], [88828,"2014-07-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",368730.07,66], [88829,"2014-07-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",313775432.09,67], [88830,"2014-07-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",313775432.09,70], [88831,"2014-07-31","12","04","N","Nacional",71," Créditos Comerciales",313775432.09,71], [88832,"2014-07-31","12","04","N","Nacional",72," Grandes Deudores ",201610636.19,72], [88833,"2014-07-31","12","04","N","Nacional",73," Pequeños Deudores ",112164795.9,73], [88834,"2014-06-30","01","01","E","Extranjera",1,"ACTIVO",17961739851.159996,1], [88835,"2014-06-30","01","01","E","Extranjera",2,"Disponibilidades",3199450202.64,2], [88836,"2014-06-30","01","01","E","Extranjera",3," Caja",58182249.95,3], [88837,"2014-06-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1596774123.3,4], [88838,"2014-06-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1543861340.31,6], [88839,"2014-06-30","01","01","E","Extranjera",7," Otras Disponibilidades",632489.08,7], [88840,"2014-06-30","01","01","E","Extranjera",8,"Inversiones",1750891472.42,8], [88841,"2014-06-30","01","01","E","Extranjera",9," En Entidades Oficiales",1285118250.38,9], [88842,"2014-06-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",461395000,10], [88843,"2014-06-30","01","01","E","Extranjera",11," Acciones y Participaciones",4378222.04,11], [88844,"2014-06-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12889265095.72,13], [88845,"2014-06-30","01","01","E","Extranjera",14," Vigentes",11613262630.77,14], [88846,"2014-06-30","01","01","E","Extranjera",15," Atrasados",204785255.64,15], [88847,"2014-06-30","01","01","E","Extranjera",16," Vencidos",66649504.99,16], [88848,"2014-06-30","01","01","E","Extranjera",17," Ejecución Judicial",4732561.03,17], [88849,"2014-06-30","01","01","E","Extranjera",18," Créditos Refinanciados",999835143.29,18], [88850,"2014-06-30","01","01","E","Extranjera",19,"Intereses por Cobrar",99265067.19,19], [88851,"2014-06-30","01","01","E","Extranjera",22,"Cargos Diferidos",9075755.42,22], [88852,"2014-06-30","01","01","E","Extranjera",24,"Otros Activos",13792257.77000001,24], [88853,"2014-06-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3269459434.24,25], [88854,"2014-06-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1664113472.45,26], [88855,"2014-06-30","01","01","E","Extranjera",27," Créditos por Utilizar",1605345961.79,27], [88856,"2014-06-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",21231199285.399998,30], [88857,"2014-06-30","01","01","E","Extranjera",31,"PASIVO",17335086597.989998,31], [88858,"2014-06-30","01","01","E","Extranjera",32,"Exigibilidades",13010142105.909998,32], [88859,"2014-06-30","01","01","E","Extranjera",33," Depósitos",12932442846.28,33], [88860,"2014-06-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1017228673.73,34], [88861,"2014-06-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5447702499.5,35], [88862,"2014-06-30","01","01","E","Extranjera",36," Depósitos a Plazo",6450241693.84,36], [88863,"2014-06-30","01","01","E","Extranjera",37," Otros Depósitos",17269979.209999997,37], [88864,"2014-06-30","01","01","E","Extranjera",38," Otras Exigibilidades",77699259.63,38], [88865,"2014-06-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",4239431891.92,39], [88866,"2014-06-30","01","01","E","Extranjera",40," Préstamos Sectoriales",46489394.7,40], [88867,"2014-06-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4192942497.22,41], [88868,"2014-06-30","01","01","E","Extranjera",45,"Créditos Diferidos",85512600.16,45], [88869,"2014-06-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17335086597.989998,64], [88870,"2014-06-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3269459434.24,65], [88871,"2014-06-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20604546032.23,66], [88872,"2014-06-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61183548141.24999,67], [88873,"2014-06-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",804840794.85,68], [88874,"2014-06-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",36264081857.53,69], [88875,"2014-06-30","01","01","E","Extranjera",79,"Administraciones Ajenas",231347452.85,79], [88876,"2014-06-30","01","01","E","Extranjera",81," Otras",231347452.85,81], [88877,"2014-06-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23883278036.02,82], [88878,"2014-06-30","01","01","N","Nacional",1,"ACTIVO",41335568340.41,1], [88879,"2014-06-30","01","01","N","Nacional",2,"Disponibilidades",2803214719.79,2], [88880,"2014-06-30","01","01","N","Nacional",3," Caja",615026607.81,3], [88881,"2014-06-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2087682500.34,4], [88882,"2014-06-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6913256.03,5], [88883,"2014-06-30","01","01","N","Nacional",7," Otras Disponibilidades",93592355.61,7], [88884,"2014-06-30","01","01","N","Nacional",8,"Inversiones",12850458930.71,8], [88885,"2014-06-30","01","01","N","Nacional",9," En Entidades Oficiales",12826112022.85,9], [88886,"2014-06-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [88887,"2014-06-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22111682982.2,13], [88888,"2014-06-30","01","01","N","Nacional",14," Vigentes",19891082754.17,14], [88889,"2014-06-30","01","01","N","Nacional",15," Atrasados",450548014.04,15], [88890,"2014-06-30","01","01","N","Nacional",16," Vencidos",82136694.36,16], [88891,"2014-06-30","01","01","N","Nacional",17," Ejecución Judicial",233544734.4,17], [88892,"2014-06-30","01","01","N","Nacional",18," Créditos Refinanciados",1454370785.23,18], [88893,"2014-06-30","01","01","N","Nacional",19,"Intereses por Cobrar",281154546.34,19], [88894,"2014-06-30","01","01","N","Nacional",20,"Activos Eventuales",963315336.5,20], [88895,"2014-06-30","01","01","N","Nacional",21,"Activos Fijos",1575851428.08,21], [88896,"2014-06-30","01","01","N","Nacional",22,"Cargos Diferidos",189655532.14,22], [88897,"2014-06-30","01","01","N","Nacional",24,"Otros Activos",560234864.6500001,24], [88898,"2014-06-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",909595336.69,25], [88899,"2014-06-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",778410125.7,26], [88900,"2014-06-30","01","01","N","Nacional",27," Créditos por Utilizar",131185210.99,27], [88901,"2014-06-30","01","01","N","Nacional",30,"TOTAL ACTIVO",42245163677.1,30], [88902,"2014-06-30","01","01","N","Nacional",31,"PASIVO",36631272940.02,31], [88903,"2014-06-30","01","01","N","Nacional",32,"Exigibilidades",28392419497.73,32], [88904,"2014-06-30","01","01","N","Nacional",33," Depósitos",27067118680.76,33], [88905,"2014-06-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3901847659.48,34], [88906,"2014-06-30","01","01","N","Nacional",35," Depósitos de Ahorro",12753168249.74,35], [88907,"2014-06-30","01","01","N","Nacional",36," Depósitos a Plazo",10340215453.919998,36], [88908,"2014-06-30","01","01","N","Nacional",37," Otros Depósitos",71887317.62,37], [88909,"2014-06-30","01","01","N","Nacional",38," Otras Exigibilidades",1325300816.97,38], [88910,"2014-06-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4182685438.86,39], [88911,"2014-06-30","01","01","N","Nacional",40," Préstamos Sectoriales",3582685438.86,40], [88912,"2014-06-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [88913,"2014-06-30","01","01","N","Nacional",45,"Créditos Diferidos",373811402.04,45], [88914,"2014-06-30","01","01","N","Nacional",46,"Reservas de Valuación",3219130959.73,46], [88915,"2014-06-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1913266755.59,47], [88916,"2014-06-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",861091221.99,48], [88917,"2014-06-30","01","01","N","Nacional",49," Otras",444772982.15,49], [88918,"2014-06-30","01","01","N","Nacional",50,"Reservas Eventuales",463225641.66,50], [88919,"2014-06-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5330948653.559999,51], [88920,"2014-06-30","01","01","N","Nacional",52," Capital Primario",4917007268.94,52], [88921,"2014-06-30","01","01","N","Nacional",53," Capital",4900000000,53], [88922,"2014-06-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [88923,"2014-06-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [88924,"2014-06-30","01","01","N","Nacional",56," Capital Complementario",413941384.62,56], [88925,"2014-06-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [88926,"2014-06-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [88927,"2014-06-30","01","01","N","Nacional",59," Utilidades No Distribuidas",22908076.67,59], [88928,"2014-06-30","01","01","N","Nacional",63," Resultados del Ejercicio",385310822.78,63], [88929,"2014-06-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",41962221593.58,64], [88930,"2014-06-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",909595336.69,65], [88931,"2014-06-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",42871816930.27,66], [88932,"2014-06-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",129828411428.94,67], [88933,"2014-06-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [88934,"2014-06-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",44945708490.25999,69], [88935,"2014-06-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",37824624886.51001,70], [88936,"2014-06-30","01","01","N","Nacional",71," Créditos Comerciales",30644555797.79001,71], [88937,"2014-06-30","01","01","N","Nacional",72," Grandes Deudores ",25891954350.17,72], [88938,"2014-06-30","01","01","N","Nacional",73," Pequeños Deudores ",4752601447.62,73], [88939,"2014-06-30","01","01","N","Nacional",76," Créditos de Consumo",3584875604.13,76], [88940,"2014-06-30","01","01","N","Nacional",77," Créditos para Vivienda",3595193484.59,77], [88941,"2014-06-30","01","01","N","Nacional",78,"Créditos Relacionados",1020592997.65,78], [88942,"2014-06-30","01","01","N","Nacional",79,"Administraciones Ajenas",11158765885.33,79], [88943,"2014-06-30","01","01","N","Nacional",80," Fideicomisos",10963347758.77,80], [88944,"2014-06-30","01","01","N","Nacional",81," Otras",195418126.56,81], [88945,"2014-06-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34365327406.340004,82], [88946,"2014-06-30","01","02","E","Extranjera",1,"ACTIVO",670709562.51,1], [88947,"2014-06-30","01","02","E","Extranjera",2,"Disponibilidades",471795527.21,2], [88948,"2014-06-30","01","02","E","Extranjera",3," Caja",515923.51,3], [88949,"2014-06-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",419140580.12,4], [88950,"2014-06-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",5394594.68,5], [88951,"2014-06-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",46744428.9,6], [88952,"2014-06-30","01","02","E","Extranjera",8,"Inversiones",3313655,8], [88953,"2014-06-30","01","02","E","Extranjera",9," En Entidades Oficiales",3313655,9], [88954,"2014-06-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",194494265.27,13], [88955,"2014-06-30","01","02","E","Extranjera",14," Vigentes",194494265.27,14], [88956,"2014-06-30","01","02","E","Extranjera",19,"Intereses por Cobrar",233594.01,19], [88957,"2014-06-30","01","02","E","Extranjera",24,"Otros Activos",872521.02,24], [88958,"2014-06-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1742286432.1699998,25], [88959,"2014-06-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1320947131.85,26], [88960,"2014-06-30","01","02","E","Extranjera",27," Créditos por Utilizar",421339300.32,27], [88961,"2014-06-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2412995994.68,30], [88962,"2014-06-30","01","02","E","Extranjera",31,"PASIVO",606660642.1099999,31], [88963,"2014-06-30","01","02","E","Extranjera",32,"Exigibilidades",603301479.0899999,32], [88964,"2014-06-30","01","02","E","Extranjera",33," Depósitos",585835845.1099999,33], [88965,"2014-06-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",450675589.09,34], [88966,"2014-06-30","01","02","E","Extranjera",35," Depósitos de Ahorro",105241074.59,35], [88967,"2014-06-30","01","02","E","Extranjera",36," Depósitos a Plazo",20972500,36], [88968,"2014-06-30","01","02","E","Extranjera",37," Otros Depósitos",8946681.43,37], [88969,"2014-06-30","01","02","E","Extranjera",38," Otras Exigibilidades",17465633.979999997,38], [88970,"2014-06-30","01","02","E","Extranjera",45,"Créditos Diferidos",3359163.02,45], [88971,"2014-06-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",606660642.1099999,64], [88972,"2014-06-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1742286432.1699998,65], [88973,"2014-06-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2348947074.28,66], [88974,"2014-06-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16213996418.28,67], [88975,"2014-06-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13575714146.61,69], [88976,"2014-06-30","01","02","E","Extranjera",79,"Administraciones Ajenas",2017555898.8,79], [88977,"2014-06-30","01","02","E","Extranjera",81," Otras",2017555898.8,81], [88978,"2014-06-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",620726372.87,82], [88979,"2014-06-30","01","02","N","Nacional",1,"ACTIVO",2261073661.43,1], [88980,"2014-06-30","01","02","N","Nacional",2,"Disponibilidades",329028448.41,2], [88981,"2014-06-30","01","02","N","Nacional",3," Caja",1246533.94,3], [88982,"2014-06-30","01","02","N","Nacional",4," Depósitos en el Banco Central",235261507.19,4], [88983,"2014-06-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",92520407.28,5], [88984,"2014-06-30","01","02","N","Nacional",8,"Inversiones",1465217000,8], [88985,"2014-06-30","01","02","N","Nacional",9," En Entidades Oficiales",1420217000,9], [88986,"2014-06-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [88987,"2014-06-30","01","02","N","Nacional",12," Otras Inversiones",43000000,12], [88988,"2014-06-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",405118760.6400001,13], [88989,"2014-06-30","01","02","N","Nacional",14," Vigentes",405118760.6400001,14], [88990,"2014-06-30","01","02","N","Nacional",19,"Intereses por Cobrar",2979615.49,19], [88991,"2014-06-30","01","02","N","Nacional",21,"Activos Fijos",31369557.73,21], [88992,"2014-06-30","01","02","N","Nacional",22,"Cargos Diferidos",13294126.12,22], [88993,"2014-06-30","01","02","N","Nacional",24,"Otros Activos",14066153.04,24], [88994,"2014-06-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",751799309.91,25], [88995,"2014-06-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",25488765.27,26], [88996,"2014-06-30","01","02","N","Nacional",27," Créditos por Utilizar",576310544.64,27], [88997,"2014-06-30","01","02","N","Nacional",28," Reportos Títulos por Recibir",150000000,28], [88998,"2014-06-30","01","02","N","Nacional",30,"TOTAL ACTIVO",3012872971.339999,30], [88999,"2014-06-30","01","02","N","Nacional",31,"PASIVO",1946532351.6600003,31], [89000,"2014-06-30","01","02","N","Nacional",32,"Exigibilidades",1652817293.91,32], [89001,"2014-06-30","01","02","N","Nacional",33," Depósitos",1456807574.5800002,33], [89002,"2014-06-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1186095138.68,34], [89003,"2014-06-30","01","02","N","Nacional",35," Depósitos de Ahorro",100484146.66,35], [89004,"2014-06-30","01","02","N","Nacional",36," Depósitos a Plazo",170000000,36], [89005,"2014-06-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [89006,"2014-06-30","01","02","N","Nacional",38," Otras Exigibilidades",196009719.33,38], [89007,"2014-06-30","01","02","N","Nacional",39,"Obligaciones Bancarias",120000000,39], [89008,"2014-06-30","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",120000000,41], [89009,"2014-06-30","01","02","N","Nacional",45,"Créditos Diferidos",108088067.93,45], [89010,"2014-06-30","01","02","N","Nacional",46,"Reservas de Valuación",29310174.9,46], [89011,"2014-06-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3327786.14,47], [89012,"2014-06-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25982388.76,48], [89013,"2014-06-30","01","02","N","Nacional",50,"Reservas Eventuales",36316814.92,50], [89014,"2014-06-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",378590230.17,51], [89015,"2014-06-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [89016,"2014-06-30","01","02","N","Nacional",53," Capital",300000000,53], [89017,"2014-06-30","01","02","N","Nacional",56," Capital Complementario",78590230.17,56], [89018,"2014-06-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [89019,"2014-06-30","01","02","N","Nacional",63," Resultados del Ejercicio",33182797.24,63], [89020,"2014-06-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2325122581.8300004,64], [89021,"2014-06-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",751799309.91,65], [89022,"2014-06-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3076921891.74,66], [89023,"2014-06-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3168187705.64,67], [89024,"2014-06-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",871222468.81,69], [89025,"2014-06-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1663337772.9,70], [89026,"2014-06-30","01","02","N","Nacional",71," Créditos Comerciales",1663337772.9,71], [89027,"2014-06-30","01","02","N","Nacional",72," Grandes Deudores ",1663337772.9,72], [89028,"2014-06-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",633627463.93,82], [89029,"2014-06-30","01","03","E","Extranjera",1,"ACTIVO",7461971117.41,1], [89030,"2014-06-30","01","03","E","Extranjera",2,"Disponibilidades",1514662666.0099998,2], [89031,"2014-06-30","01","03","E","Extranjera",3," Caja",63033300.52,3], [89032,"2014-06-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1391038732.47,4], [89033,"2014-06-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",59557118.92,6], [89034,"2014-06-30","01","03","E","Extranjera",7," Otras Disponibilidades",1033514.1,7], [89035,"2014-06-30","01","03","E","Extranjera",8,"Inversiones",1351589929.96,8], [89036,"2014-06-30","01","03","E","Extranjera",9," En Entidades Oficiales",708419591.25,9], [89037,"2014-06-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",541302353.71,10], [89038,"2014-06-30","01","03","E","Extranjera",11," Acciones y Participaciones",20996854.11,11], [89039,"2014-06-30","01","03","E","Extranjera",12," Otras Inversiones",80871130.89,12], [89040,"2014-06-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4527076896.95,13], [89041,"2014-06-30","01","03","E","Extranjera",14," Vigentes",4050586156.13,14], [89042,"2014-06-30","01","03","E","Extranjera",15," Atrasados",111039615.99,15], [89043,"2014-06-30","01","03","E","Extranjera",16," Vencidos",28949258.45,16], [89044,"2014-06-30","01","03","E","Extranjera",18," Créditos Refinanciados",336501866.38,18], [89045,"2014-06-30","01","03","E","Extranjera",19,"Intereses por Cobrar",67585839.48,19], [89046,"2014-06-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",310393,23], [89047,"2014-06-30","01","03","E","Extranjera",24,"Otros Activos",745392.0100000054,24], [89048,"2014-06-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",430279497.7000001,25], [89049,"2014-06-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",338322199.47,26], [89050,"2014-06-30","01","03","E","Extranjera",27," Créditos por Utilizar",91957298.23,27], [89051,"2014-06-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7892250615.11,30], [89052,"2014-06-30","01","03","E","Extranjera",31,"PASIVO",7139331896.5,31], [89053,"2014-06-30","01","03","E","Extranjera",32,"Exigibilidades",7042370414.86,32], [89054,"2014-06-30","01","03","E","Extranjera",33," Depósitos",7036680968.42,33], [89055,"2014-06-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",221229427.97,34], [89056,"2014-06-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5601747305.18,35], [89057,"2014-06-30","01","03","E","Extranjera",36," Depósitos a Plazo",1204668232.6,36], [89058,"2014-06-30","01","03","E","Extranjera",37," Otros Depósitos",9036002.67,37], [89059,"2014-06-30","01","03","E","Extranjera",38," Otras Exigibilidades",5689446.44,38], [89060,"2014-06-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",25683972.13,39], [89061,"2014-06-30","01","03","E","Extranjera",40," Préstamos Sectoriales",25683972.13,40], [89062,"2014-06-30","01","03","E","Extranjera",44,"Reservas Técnicas",41209343.84,44], [89063,"2014-06-30","01","03","E","Extranjera",45,"Créditos Diferidos",30068165.67,45], [89064,"2014-06-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7139331896.5,64], [89065,"2014-06-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",430279497.7,65], [89066,"2014-06-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7569611394.2,66], [89067,"2014-06-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12099977845.57,67], [89068,"2014-06-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",639032.08,69], [89069,"2014-06-30","01","03","E","Extranjera",79,"Administraciones Ajenas",153343485.02999997,79], [89070,"2014-06-30","01","03","E","Extranjera",80," Fideicomisos",146708991.10999998,80], [89071,"2014-06-30","01","03","E","Extranjera",81," Otras",6634493.92,81], [89072,"2014-06-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11945995328.46,82], [89073,"2014-06-30","01","03","N","Nacional",1,"ACTIVO",37773427384.43,1], [89074,"2014-06-30","01","03","N","Nacional",2,"Disponibilidades",2501545080.34,2], [89075,"2014-06-30","01","03","N","Nacional",3," Caja",556163326.91,3], [89076,"2014-06-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1837153299.55,4], [89077,"2014-06-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",28015127.97,5], [89078,"2014-06-30","01","03","N","Nacional",7," Otras Disponibilidades",80213325.91,7], [89079,"2014-06-30","01","03","N","Nacional",8,"Inversiones",14733932110.48,8], [89080,"2014-06-30","01","03","N","Nacional",9," En Entidades Oficiales",14312921958.669998,9], [89081,"2014-06-30","01","03","N","Nacional",11," Acciones y Participaciones",204915963.87,11], [89082,"2014-06-30","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [89083,"2014-06-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17788112046.589996,13], [89084,"2014-06-30","01","03","N","Nacional",14," Vigentes",14061971661.239998,14], [89085,"2014-06-30","01","03","N","Nacional",15," Atrasados",1374952883.73,15], [89086,"2014-06-30","01","03","N","Nacional",16," Vencidos",259091677.8,16], [89087,"2014-06-30","01","03","N","Nacional",17," Ejecución Judicial",161574441.61,17], [89088,"2014-06-30","01","03","N","Nacional",18," Créditos Refinanciados",1930521382.21,18], [89089,"2014-06-30","01","03","N","Nacional",19,"Intereses por Cobrar",279351312.39000005,19], [89090,"2014-06-30","01","03","N","Nacional",20,"Activos Eventuales",364409330.66,20], [89091,"2014-06-30","01","03","N","Nacional",21,"Activos Fijos",1693410512.43,21], [89092,"2014-06-30","01","03","N","Nacional",22,"Cargos Diferidos",56715935.98,22], [89093,"2014-06-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [89094,"2014-06-30","01","03","N","Nacional",24,"Otros Activos",319235681.68,24], [89095,"2014-06-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",975681109,25], [89096,"2014-06-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",436378712.24,26], [89097,"2014-06-30","01","03","N","Nacional",27," Créditos por Utilizar",539302396.76,27], [89098,"2014-06-30","01","03","N","Nacional",30,"TOTAL ACTIVO",38749108493.43,30], [89099,"2014-06-30","01","03","N","Nacional",31,"PASIVO",33904283599.12,31], [89100,"2014-06-30","01","03","N","Nacional",32,"Exigibilidades",27485462375.79,32], [89101,"2014-06-30","01","03","N","Nacional",33," Depósitos",26772836904.04,33], [89102,"2014-06-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3191146604.63,34], [89103,"2014-06-30","01","03","N","Nacional",35," Depósitos de Ahorro",17953918411.39,35], [89104,"2014-06-30","01","03","N","Nacional",36," Depósitos a Plazo",5577735643.87,36], [89105,"2014-06-30","01","03","N","Nacional",37," Otros Depósitos",50036244.15,37], [89106,"2014-06-30","01","03","N","Nacional",38," Otras Exigibilidades",712625471.7499999,38], [89107,"2014-06-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1137801551.29,39], [89108,"2014-06-30","01","03","N","Nacional",40," Préstamos Sectoriales",1132726423.25,40], [89109,"2014-06-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [89110,"2014-06-30","01","03","N","Nacional",44,"Reservas Técnicas",127789238.68,44], [89111,"2014-06-30","01","03","N","Nacional",45,"Créditos Diferidos",673063179.5300001,45], [89112,"2014-06-30","01","03","N","Nacional",46,"Reservas de Valuación",3616324551.28,46], [89113,"2014-06-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2530864050.46,47], [89114,"2014-06-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",682503929.47,48], [89115,"2014-06-30","01","03","N","Nacional",49," Otras",402956571.35,49], [89116,"2014-06-30","01","03","N","Nacional",50,"Reservas Eventuales",863842702.55,50], [89117,"2014-06-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4191783006.22,51], [89118,"2014-06-30","01","03","N","Nacional",52," Capital Primario",2300000000,52], [89119,"2014-06-30","01","03","N","Nacional",53," Capital",1600000000,53], [89120,"2014-06-30","01","03","N","Nacional",55," Reserva Legal",700000000,55], [89121,"2014-06-30","01","03","N","Nacional",56," Capital Complementario",1891783006.22,56], [89122,"2014-06-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [89123,"2014-06-30","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [89124,"2014-06-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [89125,"2014-06-30","01","03","N","Nacional",63," Resultados del Ejercicio",362078251.61,63], [89126,"2014-06-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38096066605.34,64], [89127,"2014-06-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",975681109,65], [89128,"2014-06-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39071747714.34,66], [89129,"2014-06-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95038455460.62,67], [89130,"2014-06-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43489735863.29,69], [89131,"2014-06-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",23732934633.92,70], [89132,"2014-06-30","01","03","N","Nacional",71," Créditos Comerciales",19677273463.42,71], [89133,"2014-06-30","01","03","N","Nacional",72," Grandes Deudores ",9317863264.759998,72], [89134,"2014-06-30","01","03","N","Nacional",73," Pequeños Deudores ",10359410198.660002,73], [89135,"2014-06-30","01","03","N","Nacional",76," Créditos de Consumo",978646764.5699998,76], [89136,"2014-06-30","01","03","N","Nacional",77," Créditos para Vivienda",3077014405.9300003,77], [89137,"2014-06-30","01","03","N","Nacional",78,"Créditos Relacionados",166785009.79,78], [89138,"2014-06-30","01","03","N","Nacional",79,"Administraciones Ajenas",3468895570.36,79], [89139,"2014-06-30","01","03","N","Nacional",80," Fideicomisos",3436361329.17,80], [89140,"2014-06-30","01","03","N","Nacional",81," Otras",32534241.19,81], [89141,"2014-06-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",24180104383.26,82], [89142,"2014-06-30","01","06","E","Extranjera",1,"ACTIVO",114994133.19,1], [89143,"2014-06-30","01","06","E","Extranjera",2,"Disponibilidades",29212241.1,2], [89144,"2014-06-30","01","06","E","Extranjera",3," Caja",5378146.03,3], [89145,"2014-06-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",19810666.91,4], [89146,"2014-06-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4023428.16,6], [89147,"2014-06-30","01","06","E","Extranjera",8,"Inversiones",62374521.98,8], [89148,"2014-06-30","01","06","E","Extranjera",9," En Entidades Oficiales",10475763.75,9], [89149,"2014-06-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",46349225,10], [89150,"2014-06-30","01","06","E","Extranjera",11," Acciones y Participaciones",3452283.23,11], [89151,"2014-06-30","01","06","E","Extranjera",12," Otras Inversiones",2097250,12], [89152,"2014-06-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",23200701.45,13], [89153,"2014-06-30","01","06","E","Extranjera",14," Vigentes",23000376.11,14], [89154,"2014-06-30","01","06","E","Extranjera",15," Atrasados",200325.34,15], [89155,"2014-06-30","01","06","E","Extranjera",19,"Intereses por Cobrar",206668.03,19], [89156,"2014-06-30","01","06","E","Extranjera",24,"Otros Activos",0.6300000000046566,24], [89157,"2014-06-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2097250,25], [89158,"2014-06-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2097250,26], [89159,"2014-06-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",117091383.19,30], [89160,"2014-06-30","01","06","E","Extranjera",31,"PASIVO",106003008.26,31], [89161,"2014-06-30","01","06","E","Extranjera",32,"Exigibilidades",106002719.47,32], [89162,"2014-06-30","01","06","E","Extranjera",33," Depósitos",104384635.69,33], [89163,"2014-06-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1056735.49,34], [89164,"2014-06-30","01","06","E","Extranjera",35," Depósitos de Ahorro",88939889.81,35], [89165,"2014-06-30","01","06","E","Extranjera",36," Depósitos a Plazo",13723039.74,36], [89166,"2014-06-30","01","06","E","Extranjera",37," Otros Depósitos",664970.65,37], [89167,"2014-06-30","01","06","E","Extranjera",38," Otras Exigibilidades",1618083.78,38], [89168,"2014-06-30","01","06","E","Extranjera",45,"Créditos Diferidos",288.79,45], [89169,"2014-06-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",106003008.26,64], [89170,"2014-06-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2097250,65], [89171,"2014-06-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",108100258.26,66], [89172,"2014-06-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",152886530.36,67], [89173,"2014-06-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",84535724.62,69], [89174,"2014-06-30","01","06","E","Extranjera",79,"Administraciones Ajenas",44423887.42,79], [89175,"2014-06-30","01","06","E","Extranjera",80," Fideicomisos",35638216.07,80], [89176,"2014-06-30","01","06","E","Extranjera",81," Otras",8785671.35,81], [89177,"2014-06-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23926918.32,82], [89178,"2014-06-30","01","06","N","Nacional",1,"ACTIVO",3597719545.5600004,1], [89179,"2014-06-30","01","06","N","Nacional",2,"Disponibilidades",214938753.91,2], [89180,"2014-06-30","01","06","N","Nacional",3," Caja",88738116.99000001,3], [89181,"2014-06-30","01","06","N","Nacional",4," Depósitos en el Banco Central",116548958.72,4], [89182,"2014-06-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3773321.5,5], [89183,"2014-06-30","01","06","N","Nacional",7," Otras Disponibilidades",5878356.7,7], [89184,"2014-06-30","01","06","N","Nacional",8,"Inversiones",539092740.1,8], [89185,"2014-06-30","01","06","N","Nacional",9," En Entidades Oficiales",517122070.1,9], [89186,"2014-06-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [89187,"2014-06-30","01","06","N","Nacional",12," Otras Inversiones",15800000,12], [89188,"2014-06-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2302371851.9300003,13], [89189,"2014-06-30","01","06","N","Nacional",14," Vigentes",2159750534.2000003,14], [89190,"2014-06-30","01","06","N","Nacional",15," Atrasados",56694693.22,15], [89191,"2014-06-30","01","06","N","Nacional",16," Vencidos",4648233.4,16], [89192,"2014-06-30","01","06","N","Nacional",17," Ejecución Judicial",65252250.61,17], [89193,"2014-06-30","01","06","N","Nacional",18," Créditos Refinanciados",16026140.499999998,18], [89194,"2014-06-30","01","06","N","Nacional",19,"Intereses por Cobrar",40513568.53,19], [89195,"2014-06-30","01","06","N","Nacional",20,"Activos Eventuales",111142657.54,20], [89196,"2014-06-30","01","06","N","Nacional",21,"Activos Fijos",298565115.51,21], [89197,"2014-06-30","01","06","N","Nacional",22,"Cargos Diferidos",10231857.42,22], [89198,"2014-06-30","01","06","N","Nacional",24,"Otros Activos",80863000.62,24], [89199,"2014-06-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8145485.69,25], [89200,"2014-06-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",8145485.69,26], [89201,"2014-06-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3605865031.250001,30], [89202,"2014-06-30","01","06","N","Nacional",31,"PASIVO",3093558355.4,31], [89203,"2014-06-30","01","06","N","Nacional",32,"Exigibilidades",2136490909.84,32], [89204,"2014-06-30","01","06","N","Nacional",33," Depósitos",2036125086.48,33], [89205,"2014-06-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",134693063.18,34], [89206,"2014-06-30","01","06","N","Nacional",35," Depósitos de Ahorro",858841446.07,35], [89207,"2014-06-30","01","06","N","Nacional",36," Depósitos a Plazo",1040123450.79,36], [89208,"2014-06-30","01","06","N","Nacional",37," Otros Depósitos",2467126.44,37], [89209,"2014-06-30","01","06","N","Nacional",38," Otras Exigibilidades",100365823.36,38], [89210,"2014-06-30","01","06","N","Nacional",39,"Obligaciones Bancarias",485942382.2000001,39], [89211,"2014-06-30","01","06","N","Nacional",40," Préstamos Sectoriales",482029568.98,40], [89212,"2014-06-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [89213,"2014-06-30","01","06","N","Nacional",45,"Créditos Diferidos",111341435.75,45], [89214,"2014-06-30","01","06","N","Nacional",46,"Reservas de Valuación",286411394.33,46], [89215,"2014-06-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",116825153.33,47], [89216,"2014-06-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",118216890.19,48], [89217,"2014-06-30","01","06","N","Nacional",49," Otras",51369350.81,49], [89218,"2014-06-30","01","06","N","Nacional",50,"Reservas Eventuales",73372233.28,50], [89219,"2014-06-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",513152315.09,51], [89220,"2014-06-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [89221,"2014-06-30","01","06","N","Nacional",53," Capital",464800000,53], [89222,"2014-06-30","01","06","N","Nacional",56," Capital Complementario",48352315.09,56], [89223,"2014-06-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [89224,"2014-06-30","01","06","N","Nacional",63," Resultados del Ejercicio",16572975.69,63], [89225,"2014-06-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3606710670.49,64], [89226,"2014-06-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8145485.69,65], [89227,"2014-06-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3614856156.18,66], [89228,"2014-06-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11933311917.850002,67], [89229,"2014-06-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2897195837.07,69], [89230,"2014-06-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2417800817.66,70], [89231,"2014-06-30","01","06","N","Nacional",71," Créditos Comerciales",325483327.49,71], [89232,"2014-06-30","01","06","N","Nacional",72," Grandes Deudores ",48703874.56999999,72], [89233,"2014-06-30","01","06","N","Nacional",73," Pequeños Deudores ",276779452.92,73], [89234,"2014-06-30","01","06","N","Nacional",76," Créditos de Consumo",1559412155.9799998,76], [89235,"2014-06-30","01","06","N","Nacional",77," Créditos para Vivienda",532905334.19,77], [89236,"2014-06-30","01","06","N","Nacional",78,"Créditos Relacionados",700392.85,78], [89237,"2014-06-30","01","06","N","Nacional",79,"Administraciones Ajenas",490584527.43,79], [89238,"2014-06-30","01","06","N","Nacional",80," Fideicomisos",488054928.24,80], [89239,"2014-06-30","01","06","N","Nacional",81," Otras",2529599.19,81], [89240,"2014-06-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6127030342.840001,82], [89241,"2014-06-30","01","09","E","Extranjera",1,"ACTIVO",2812659030.58,1], [89242,"2014-06-30","01","09","E","Extranjera",2,"Disponibilidades",849722442.72,2], [89243,"2014-06-30","01","09","E","Extranjera",3," Caja",20474508.18,3], [89244,"2014-06-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",299594609.99,4], [89245,"2014-06-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",529653324.55,6], [89246,"2014-06-30","01","09","E","Extranjera",8,"Inversiones",380653322.66,8], [89247,"2014-06-30","01","09","E","Extranjera",9," En Entidades Oficiales",246342985,9], [89248,"2014-06-30","01","09","E","Extranjera",11," Acciones y Participaciones",27748622.47,11], [89249,"2014-06-30","01","09","E","Extranjera",12," Otras Inversiones",106561715.19,12], [89250,"2014-06-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1555966943.9499998,13], [89251,"2014-06-30","01","09","E","Extranjera",14," Vigentes",1416440299.4,14], [89252,"2014-06-30","01","09","E","Extranjera",15," Atrasados",35507046.20999999,15], [89253,"2014-06-30","01","09","E","Extranjera",16," Vencidos",7618487.74,16], [89254,"2014-06-30","01","09","E","Extranjera",17," Ejecución Judicial",1088780.6,17], [89255,"2014-06-30","01","09","E","Extranjera",18," Créditos Refinanciados",95312330,18], [89256,"2014-06-30","01","09","E","Extranjera",19,"Intereses por Cobrar",22602351.87,19], [89257,"2014-06-30","01","09","E","Extranjera",24,"Otros Activos",3713969.379999999,24], [89258,"2014-06-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",168536570.03000003,25], [89259,"2014-06-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",160427489.51000002,26], [89260,"2014-06-30","01","09","E","Extranjera",27," Créditos por Utilizar",8109080.52,27], [89261,"2014-06-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2981195600.61,30], [89262,"2014-06-30","01","09","E","Extranjera",31,"PASIVO",2653609390.3099995,31], [89263,"2014-06-30","01","09","E","Extranjera",32,"Exigibilidades",2469767748.8299994,32], [89264,"2014-06-30","01","09","E","Extranjera",33," Depósitos",2457791324.9,33], [89265,"2014-06-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",1041850430.87,34], [89266,"2014-06-30","01","09","E","Extranjera",35," Depósitos de Ahorro",535230140.36,35], [89267,"2014-06-30","01","09","E","Extranjera",36," Depósitos a Plazo",852831419.2199999,36], [89268,"2014-06-30","01","09","E","Extranjera",37," Otros Depósitos",27879334.45,37], [89269,"2014-06-30","01","09","E","Extranjera",38," Otras Exigibilidades",11976423.93,38], [89270,"2014-06-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",173196554.99,39], [89271,"2014-06-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",173196554.99,41], [89272,"2014-06-30","01","09","E","Extranjera",45,"Créditos Diferidos",10645086.49,45], [89273,"2014-06-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2653609390.3099995,64], [89274,"2014-06-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",168536570.03000003,65], [89275,"2014-06-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2822145960.34,66], [89276,"2014-06-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5802024067.780001,67], [89277,"2014-06-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1866471920.41,69], [89278,"2014-06-30","01","09","E","Extranjera",79,"Administraciones Ajenas",622163086.05,79], [89279,"2014-06-30","01","09","E","Extranjera",81," Otras",622163086.05,81], [89280,"2014-06-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3313389061.32,82], [89281,"2014-06-30","01","09","N","Nacional",1,"ACTIVO",9308694147.849997,1], [89282,"2014-06-30","01","09","N","Nacional",2,"Disponibilidades",455664798.19,2], [89283,"2014-06-30","01","09","N","Nacional",3," Caja",110155719.9,3], [89284,"2014-06-30","01","09","N","Nacional",4," Depósitos en el Banco Central",284027268.1,4], [89285,"2014-06-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",22774048.76,5], [89286,"2014-06-30","01","09","N","Nacional",7," Otras Disponibilidades",38707761.43,7], [89287,"2014-06-30","01","09","N","Nacional",8,"Inversiones",2381060561.87,8], [89288,"2014-06-30","01","09","N","Nacional",9," En Entidades Oficiales",1470164962.22,9], [89289,"2014-06-30","01","09","N","Nacional",11," Acciones y Participaciones",910895599.65,11], [89290,"2014-06-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5557596581.8499975,13], [89291,"2014-06-30","01","09","N","Nacional",14," Vigentes",5068876897.209998,14], [89292,"2014-06-30","01","09","N","Nacional",15," Atrasados",114470257.96,15], [89293,"2014-06-30","01","09","N","Nacional",16," Vencidos",8309606.900000001,16], [89294,"2014-06-30","01","09","N","Nacional",17," Ejecución Judicial",119042324.16,17], [89295,"2014-06-30","01","09","N","Nacional",18," Créditos Refinanciados",246897495.62,18], [89296,"2014-06-30","01","09","N","Nacional",19,"Intereses por Cobrar",156485570.96,19], [89297,"2014-06-30","01","09","N","Nacional",20,"Activos Eventuales",104016038.35,20], [89298,"2014-06-30","01","09","N","Nacional",21,"Activos Fijos",454356656.1,21], [89299,"2014-06-30","01","09","N","Nacional",22,"Cargos Diferidos",36266275.38,22], [89300,"2014-06-30","01","09","N","Nacional",24,"Otros Activos",163247665.14999998,24], [89301,"2014-06-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",277478487.4,25], [89302,"2014-06-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",129728838.26,26], [89303,"2014-06-30","01","09","N","Nacional",27," Créditos por Utilizar",147749649.14,27], [89304,"2014-06-30","01","09","N","Nacional",30,"TOTAL ACTIVO",9586172635.249996,30], [89305,"2014-06-30","01","09","N","Nacional",31,"PASIVO",7752311021.92,31], [89306,"2014-06-30","01","09","N","Nacional",32,"Exigibilidades",4682197650.71,32], [89307,"2014-06-30","01","09","N","Nacional",33," Depósitos",4396004515.85,33], [89308,"2014-06-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",979410566.07,34], [89309,"2014-06-30","01","09","N","Nacional",35," Depósitos de Ahorro",1533813417.76,35], [89310,"2014-06-30","01","09","N","Nacional",36," Depósitos a Plazo",1873658159.8,36], [89311,"2014-06-30","01","09","N","Nacional",37," Otros Depósitos",9122372.22,37], [89312,"2014-06-30","01","09","N","Nacional",38," Otras Exigibilidades",286193134.86,38], [89313,"2014-06-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2381796661.1800003,39], [89314,"2014-06-30","01","09","N","Nacional",40," Préstamos Sectoriales",2372770888.42,40], [89315,"2014-06-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [89316,"2014-06-30","01","09","N","Nacional",45,"Créditos Diferidos",41317560.12,45], [89317,"2014-06-30","01","09","N","Nacional",46,"Reservas de Valuación",586878285.2099999,46], [89318,"2014-06-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",348997541.76,47], [89319,"2014-06-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",184505665.89,48], [89320,"2014-06-30","01","09","N","Nacional",49," Otras",53375077.56,49], [89321,"2014-06-30","01","09","N","Nacional",50,"Reservas Eventuales",60120864.7,50], [89322,"2014-06-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1715432766.2,51], [89323,"2014-06-30","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [89324,"2014-06-30","01","09","N","Nacional",53," Capital",876229877.85,53], [89325,"2014-06-30","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [89326,"2014-06-30","01","09","N","Nacional",56," Capital Complementario",831127909.5400001,56], [89327,"2014-06-30","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [89328,"2014-06-30","01","09","N","Nacional",63," Resultados del Ejercicio",77356473.7,63], [89329,"2014-06-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9467743788.12,64], [89330,"2014-06-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",277478487.4,65], [89331,"2014-06-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9745222275.52,66], [89332,"2014-06-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28659371701.64,67], [89333,"2014-06-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",12051550969.35,69], [89334,"2014-06-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7582807776.399998,70], [89335,"2014-06-30","01","09","N","Nacional",71," Créditos Comerciales",5964616315.639998,71], [89336,"2014-06-30","01","09","N","Nacional",72," Grandes Deudores ",4601429843.19,72], [89337,"2014-06-30","01","09","N","Nacional",73," Pequeños Deudores ",1363186472.4499998,73], [89338,"2014-06-30","01","09","N","Nacional",76," Créditos de Consumo",150653992.19,76], [89339,"2014-06-30","01","09","N","Nacional",77," Créditos para Vivienda",1467537468.57,77], [89340,"2014-06-30","01","09","N","Nacional",78,"Créditos Relacionados",239982115.06,78], [89341,"2014-06-30","01","09","N","Nacional",79,"Administraciones Ajenas",920072499.93,79], [89342,"2014-06-30","01","09","N","Nacional",80," Fideicomisos",381454238.37,80], [89343,"2014-06-30","01","09","N","Nacional",81," Otras",538618261.5600001,81], [89344,"2014-06-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",7864958340.9,82], [89345,"2014-06-30","01","10","E","Extranjera",1,"ACTIVO",3749871571.85,1], [89346,"2014-06-30","01","10","E","Extranjera",2,"Disponibilidades",645897907.94,2], [89347,"2014-06-30","01","10","E","Extranjera",3," Caja",6761812.25,3], [89348,"2014-06-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",440841622.98,4], [89349,"2014-06-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",456665.27,5], [89350,"2014-06-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",197837807.44,6], [89351,"2014-06-30","01","10","E","Extranjera",8,"Inversiones",282416831.72,8], [89352,"2014-06-30","01","10","E","Extranjera",9," En Entidades Oficiales",242546962.46,9], [89353,"2014-06-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",39849122.44,10], [89354,"2014-06-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [89355,"2014-06-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2810253422.46,13], [89356,"2014-06-30","01","10","E","Extranjera",14," Vigentes",2706269412.68,14], [89357,"2014-06-30","01","10","E","Extranjera",15," Atrasados",5924295.050000001,15], [89358,"2014-06-30","01","10","E","Extranjera",16," Vencidos",44722.23,16], [89359,"2014-06-30","01","10","E","Extranjera",17," Ejecución Judicial",8023242.34,17], [89360,"2014-06-30","01","10","E","Extranjera",18," Créditos Refinanciados",89991750.16,18], [89361,"2014-06-30","01","10","E","Extranjera",19,"Intereses por Cobrar",10205020.36,19], [89362,"2014-06-30","01","10","E","Extranjera",24,"Otros Activos",1098389.370000001,24], [89363,"2014-06-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",881457352.0699999,25], [89364,"2014-06-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",86899202.64000002,26], [89365,"2014-06-30","01","10","E","Extranjera",27," Créditos por Utilizar",794558149.43,27], [89366,"2014-06-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",4631328923.92,30], [89367,"2014-06-30","01","10","E","Extranjera",31,"PASIVO",3660570849.64,31], [89368,"2014-06-30","01","10","E","Extranjera",32,"Exigibilidades",2551251981.99,32], [89369,"2014-06-30","01","10","E","Extranjera",33," Depósitos",2540548261.58,33], [89370,"2014-06-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",104704515.08,34], [89371,"2014-06-30","01","10","E","Extranjera",35," Depósitos de Ahorro",407728213.93,35], [89372,"2014-06-30","01","10","E","Extranjera",36," Depósitos a Plazo",2022647756.82,36], [89373,"2014-06-30","01","10","E","Extranjera",37," Otros Depósitos",5467775.75,37], [89374,"2014-06-30","01","10","E","Extranjera",38," Otras Exigibilidades",10703720.410000002,38], [89375,"2014-06-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1106541752.35,39], [89376,"2014-06-30","01","10","E","Extranjera",40," Préstamos Sectoriales",413128453.94,40], [89377,"2014-06-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",693413298.4100001,41], [89378,"2014-06-30","01","10","E","Extranjera",45,"Créditos Diferidos",2777115.3,45], [89379,"2014-06-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3660570849.64,64], [89380,"2014-06-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",881457352.0699999,65], [89381,"2014-06-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4542028201.71,66], [89382,"2014-06-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10536182229.84,67], [89383,"2014-06-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1401155769.82,69], [89384,"2014-06-30","01","10","E","Extranjera",79,"Administraciones Ajenas",5643653.27,79], [89385,"2014-06-30","01","10","E","Extranjera",81," Otras",5643653.27,81], [89386,"2014-06-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9129382806.75,82], [89387,"2014-06-30","01","10","N","Nacional",1,"ACTIVO",4353679238.66,1], [89388,"2014-06-30","01","10","N","Nacional",2,"Disponibilidades",188042053.32,2], [89389,"2014-06-30","01","10","N","Nacional",3," Caja",35802951.120000005,3], [89390,"2014-06-30","01","10","N","Nacional",4," Depósitos en el Banco Central",140176303.73,4], [89391,"2014-06-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3217908.33,5], [89392,"2014-06-30","01","10","N","Nacional",7," Otras Disponibilidades",8844890.14,7], [89393,"2014-06-30","01","10","N","Nacional",8,"Inversiones",1003579675.91,8], [89394,"2014-06-30","01","10","N","Nacional",9," En Entidades Oficiales",866469630,9], [89395,"2014-06-30","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [89396,"2014-06-30","01","10","N","Nacional",12," Otras Inversiones",46427103.69,12], [89397,"2014-06-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2972788852.86,13], [89398,"2014-06-30","01","10","N","Nacional",14," Vigentes",2885882184.43,14], [89399,"2014-06-30","01","10","N","Nacional",15," Atrasados",7566569.86,15], [89400,"2014-06-30","01","10","N","Nacional",16," Vencidos",3636880.01,16], [89401,"2014-06-30","01","10","N","Nacional",17," Ejecución Judicial",32963703.29,17], [89402,"2014-06-30","01","10","N","Nacional",18," Créditos Refinanciados",42739515.26999999,18], [89403,"2014-06-30","01","10","N","Nacional",19,"Intereses por Cobrar",18432301.18,19], [89404,"2014-06-30","01","10","N","Nacional",20,"Activos Eventuales",8759702.75,20], [89405,"2014-06-30","01","10","N","Nacional",21,"Activos Fijos",120358457.6,21], [89406,"2014-06-30","01","10","N","Nacional",22,"Cargos Diferidos",18754912.46,22], [89407,"2014-06-30","01","10","N","Nacional",24,"Otros Activos",22963282.58,24], [89408,"2014-06-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1086744907.8300002,25], [89409,"2014-06-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",85253462.39,26], [89410,"2014-06-30","01","10","N","Nacional",27," Créditos por Utilizar",1001491445.44,27], [89411,"2014-06-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5440424146.49,30], [89412,"2014-06-30","01","10","N","Nacional",31,"PASIVO",3568213847.44,31], [89413,"2014-06-30","01","10","N","Nacional",32,"Exigibilidades",2052618748.84,32], [89414,"2014-06-30","01","10","N","Nacional",33," Depósitos",1647593108.87,33], [89415,"2014-06-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",386753170.34,34], [89416,"2014-06-30","01","10","N","Nacional",35," Depósitos de Ahorro",533927910.79,35], [89417,"2014-06-30","01","10","N","Nacional",36," Depósitos a Plazo",714231721.01,36], [89418,"2014-06-30","01","10","N","Nacional",37," Otros Depósitos",12680306.73,37], [89419,"2014-06-30","01","10","N","Nacional",38," Otras Exigibilidades",405025639.97,38], [89420,"2014-06-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1200661481.97,39], [89421,"2014-06-30","01","10","N","Nacional",40," Préstamos Sectoriales",1010661481.97,40], [89422,"2014-06-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",190000000,41], [89423,"2014-06-30","01","10","N","Nacional",45,"Créditos Diferidos",2670033.73,45], [89424,"2014-06-30","01","10","N","Nacional",46,"Reservas de Valuación",235698124.78,46], [89425,"2014-06-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",156829465.73,47], [89426,"2014-06-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",77848557.48,48], [89427,"2014-06-30","01","10","N","Nacional",49," Otras",1020101.57,49], [89428,"2014-06-30","01","10","N","Nacional",50,"Reservas Eventuales",76565458.12,50], [89429,"2014-06-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",874766113.43,51], [89430,"2014-06-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [89431,"2014-06-30","01","10","N","Nacional",53," Capital",500000000,53], [89432,"2014-06-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [89433,"2014-06-30","01","10","N","Nacional",56," Capital Complementario",358575613.42999995,56], [89434,"2014-06-30","01","10","N","Nacional",59," Utilidades No Distribuidas",260026534.74,59], [89435,"2014-06-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",62237990.78,60], [89436,"2014-06-30","01","10","N","Nacional",63," Resultados del Ejercicio",36311087.91,63], [89437,"2014-06-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4442979960.87,64], [89438,"2014-06-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1086744907.8300002,65], [89439,"2014-06-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5529724868.7,66], [89440,"2014-06-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25687944487.06,67], [89441,"2014-06-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12197219465.379995,69], [89442,"2014-06-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5983833824.289999,70], [89443,"2014-06-30","01","10","N","Nacional",71," Créditos Comerciales",4876180850.24,71], [89444,"2014-06-30","01","10","N","Nacional",72," Grandes Deudores ",4530223473.65,72], [89445,"2014-06-30","01","10","N","Nacional",73," Pequeños Deudores ",345957376.59000003,73], [89446,"2014-06-30","01","10","N","Nacional",76," Créditos de Consumo",73427742.44,76], [89447,"2014-06-30","01","10","N","Nacional",77," Créditos para Vivienda",1034225231.61,77], [89448,"2014-06-30","01","10","N","Nacional",78,"Créditos Relacionados",19324833.4,78], [89449,"2014-06-30","01","10","N","Nacional",79,"Administraciones Ajenas",2117783448.77,79], [89450,"2014-06-30","01","10","N","Nacional",80," Fideicomisos",2115401570.87,80], [89451,"2014-06-30","01","10","N","Nacional",81," Otras",2381877.9,81], [89452,"2014-06-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5369782915.219999,82], [89453,"2014-06-30","01","14","E","Extranjera",1,"ACTIVO",457496713.68,1], [89454,"2014-06-30","01","14","E","Extranjera",2,"Disponibilidades",165392282.53,2], [89455,"2014-06-30","01","14","E","Extranjera",3," Caja",12400871.48,3], [89456,"2014-06-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",57705351.36,4], [89457,"2014-06-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",95286059.69,6], [89458,"2014-06-30","01","14","E","Extranjera",8,"Inversiones",40768442.75,8], [89459,"2014-06-30","01","14","E","Extranjera",9," En Entidades Oficiales",38404842,9], [89460,"2014-06-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",2097250,10], [89461,"2014-06-30","01","14","E","Extranjera",11," Acciones y Participaciones",266350.75,11], [89462,"2014-06-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",246618321.54,13], [89463,"2014-06-30","01","14","E","Extranjera",14," Vigentes",246585343.11,14], [89464,"2014-06-30","01","14","E","Extranjera",15," Atrasados",32978.42,15], [89465,"2014-06-30","01","14","E","Extranjera",17," Ejecución Judicial",0.01,17], [89466,"2014-06-30","01","14","E","Extranjera",19,"Intereses por Cobrar",3960211.44,19], [89467,"2014-06-30","01","14","E","Extranjera",22,"Cargos Diferidos",563088.97,22], [89468,"2014-06-30","01","14","E","Extranjera",24,"Otros Activos",194366.4499999997,24], [89469,"2014-06-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",38803613.73,25], [89470,"2014-06-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",12263924.19,26], [89471,"2014-06-30","01","14","E","Extranjera",27," Créditos por Utilizar",26539689.54,27], [89472,"2014-06-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",496300327.41,30], [89473,"2014-06-30","01","14","E","Extranjera",31,"PASIVO",367186689.87,31], [89474,"2014-06-30","01","14","E","Extranjera",32,"Exigibilidades",363359800.11,32], [89475,"2014-06-30","01","14","E","Extranjera",33," Depósitos",361807263.98,33], [89476,"2014-06-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",10921691.87,34], [89477,"2014-06-30","01","14","E","Extranjera",35," Depósitos de Ahorro",293471778.5,35], [89478,"2014-06-30","01","14","E","Extranjera",36," Depósitos a Plazo",55496537.77,36], [89479,"2014-06-30","01","14","E","Extranjera",37," Otros Depósitos",1917255.84,37], [89480,"2014-06-30","01","14","E","Extranjera",38," Otras Exigibilidades",1552536.13,38], [89481,"2014-06-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",3077311.49,39], [89482,"2014-06-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",3077311.49,41], [89483,"2014-06-30","01","14","E","Extranjera",45,"Créditos Diferidos",749578.27,45], [89484,"2014-06-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",367186689.87,64], [89485,"2014-06-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",38803613.73,65], [89486,"2014-06-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",405990303.6,66], [89487,"2014-06-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2094072760.7300005,67], [89488,"2014-06-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",273491847.33000004,69], [89489,"2014-06-30","01","14","E","Extranjera",79,"Administraciones Ajenas",4501879.68,79], [89490,"2014-06-30","01","14","E","Extranjera",80," Fideicomisos",3145875,80], [89491,"2014-06-30","01","14","E","Extranjera",81," Otras",1356004.6800000002,81], [89492,"2014-06-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1816079033.7200005,82], [89493,"2014-06-30","01","14","N","Nacional",1,"ACTIVO",3268454816.9799995,1], [89494,"2014-06-30","01","14","N","Nacional",2,"Disponibilidades",232998428.67,2], [89495,"2014-06-30","01","14","N","Nacional",3," Caja",71969789.4,3], [89496,"2014-06-30","01","14","N","Nacional",4," Depósitos en el Banco Central",154081878.91,4], [89497,"2014-06-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",1659738.23,5], [89498,"2014-06-30","01","14","N","Nacional",7," Otras Disponibilidades",5287022.13,7], [89499,"2014-06-30","01","14","N","Nacional",8,"Inversiones",805515724.39,8], [89500,"2014-06-30","01","14","N","Nacional",9," En Entidades Oficiales",764904226.5,9], [89501,"2014-06-30","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [89502,"2014-06-30","01","14","N","Nacional",12," Otras Inversiones",21544363.54,12], [89503,"2014-06-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1866430088.13,13], [89504,"2014-06-30","01","14","N","Nacional",14," Vigentes",1798756013.7199998,14], [89505,"2014-06-30","01","14","N","Nacional",15," Atrasados",2342364.43,15], [89506,"2014-06-30","01","14","N","Nacional",16," Vencidos",2176802.98,16], [89507,"2014-06-30","01","14","N","Nacional",17," Ejecución Judicial",36488135.8,17], [89508,"2014-06-30","01","14","N","Nacional",18," Créditos Refinanciados",26666771.200000003,18], [89509,"2014-06-30","01","14","N","Nacional",19,"Intereses por Cobrar",32024548.12,19], [89510,"2014-06-30","01","14","N","Nacional",20,"Activos Eventuales",39434448.35,20], [89511,"2014-06-30","01","14","N","Nacional",21,"Activos Fijos",255853623.13000005,21], [89512,"2014-06-30","01","14","N","Nacional",22,"Cargos Diferidos",18137851.54,22], [89513,"2014-06-30","01","14","N","Nacional",24,"Otros Activos",18060104.65,24], [89514,"2014-06-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",589741673.4399999,25], [89515,"2014-06-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",44888470.4,26], [89516,"2014-06-30","01","14","N","Nacional",27," Créditos por Utilizar",544853203.04,27], [89517,"2014-06-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3858196490.42,30], [89518,"2014-06-30","01","14","N","Nacional",31,"PASIVO",2720344549.98,31], [89519,"2014-06-30","01","14","N","Nacional",32,"Exigibilidades",2223970706.21,32], [89520,"2014-06-30","01","14","N","Nacional",33," Depósitos",2121399633.17,33], [89521,"2014-06-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",328080766.72,34], [89522,"2014-06-30","01","14","N","Nacional",35," Depósitos de Ahorro",1341542208.27,35], [89523,"2014-06-30","01","14","N","Nacional",36," Depósitos a Plazo",438091796.08,36], [89524,"2014-06-30","01","14","N","Nacional",37," Otros Depósitos",13684862.1,37], [89525,"2014-06-30","01","14","N","Nacional",38," Otras Exigibilidades",102571073.04,38], [89526,"2014-06-30","01","14","N","Nacional",39,"Obligaciones Bancarias",234811853.71,39], [89527,"2014-06-30","01","14","N","Nacional",40," Préstamos Sectoriales",234811853.71,40], [89528,"2014-06-30","01","14","N","Nacional",45,"Créditos Diferidos",24526763.47,45], [89529,"2014-06-30","01","14","N","Nacional",46,"Reservas de Valuación",197165272.88,46], [89530,"2014-06-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",43235608.8,47], [89531,"2014-06-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",115299879.72,48], [89532,"2014-06-30","01","14","N","Nacional",49," Otras",38629784.36,49], [89533,"2014-06-30","01","14","N","Nacional",50,"Reservas Eventuales",39869953.71,50], [89534,"2014-06-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",638420290.81,51], [89535,"2014-06-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [89536,"2014-06-30","01","14","N","Nacional",53," Capital",500000000,53], [89537,"2014-06-30","01","14","N","Nacional",56," Capital Complementario",138420290.81,56], [89538,"2014-06-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [89539,"2014-06-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [89540,"2014-06-30","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [89541,"2014-06-30","01","14","N","Nacional",63," Resultados del Ejercicio",21823822.45,63], [89542,"2014-06-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3358764840.79,64], [89543,"2014-06-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",589741673.4399999,65], [89544,"2014-06-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3948506514.23,66], [89545,"2014-06-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",38242875025.91,67], [89546,"2014-06-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7237853584.230001,69], [89547,"2014-06-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2206183288.72,70], [89548,"2014-06-30","01","14","N","Nacional",71," Créditos Comerciales",1723556465.6899996,71], [89549,"2014-06-30","01","14","N","Nacional",72," Grandes Deudores ",829533712.34,72], [89550,"2014-06-30","01","14","N","Nacional",73," Pequeños Deudores ",762095160.2500002,73], [89551,"2014-06-30","01","14","N","Nacional",75," Microcrédito",131927593.1,75], [89552,"2014-06-30","01","14","N","Nacional",76," Créditos de Consumo",262617292.76,76], [89553,"2014-06-30","01","14","N","Nacional",77," Créditos para Vivienda",220009530.27,77], [89554,"2014-06-30","01","14","N","Nacional",78,"Créditos Relacionados",35068473.58,78], [89555,"2014-06-30","01","14","N","Nacional",79,"Administraciones Ajenas",979300064.97,79], [89556,"2014-06-30","01","14","N","Nacional",80," Fideicomisos",925870291.35,80], [89557,"2014-06-30","01","14","N","Nacional",81," Otras",53429773.62,81], [89558,"2014-06-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",27784469614.41,82], [89559,"2014-06-30","01","15","E","Extranjera",1,"ACTIVO",13211511795.079998,1], [89560,"2014-06-30","01","15","E","Extranjera",2,"Disponibilidades",1685079679.9700005,2], [89561,"2014-06-30","01","15","E","Extranjera",3," Caja",38145559.95,3], [89562,"2014-06-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",944144383.19,4], [89563,"2014-06-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",79031.72,5], [89564,"2014-06-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",690467528.8100001,6], [89565,"2014-06-30","01","15","E","Extranjera",7," Otras Disponibilidades",12243176.3,7], [89566,"2014-06-30","01","15","E","Extranjera",8,"Inversiones",847075506.24,8], [89567,"2014-06-30","01","15","E","Extranjera",9," En Entidades Oficiales",782064525,9], [89568,"2014-06-30","01","15","E","Extranjera",11," Acciones y Participaciones",65010981.24,11], [89569,"2014-06-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10602576292.23,13], [89570,"2014-06-30","01","15","E","Extranjera",14," Vigentes",10538560504.989998,14], [89571,"2014-06-30","01","15","E","Extranjera",15," Atrasados",2840715.29,15], [89572,"2014-06-30","01","15","E","Extranjera",16," Vencidos",1776627.01,16], [89573,"2014-06-30","01","15","E","Extranjera",17," Ejecución Judicial",20985939.59,17], [89574,"2014-06-30","01","15","E","Extranjera",18," Créditos Refinanciados",38412505.35,18], [89575,"2014-06-30","01","15","E","Extranjera",19,"Intereses por Cobrar",46946266.99,19], [89576,"2014-06-30","01","15","E","Extranjera",22,"Cargos Diferidos",1801712.25,22], [89577,"2014-06-30","01","15","E","Extranjera",24,"Otros Activos",28032337.4,24], [89578,"2014-06-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",389164422.72,25], [89579,"2014-06-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",389164422.72,26], [89580,"2014-06-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13600676217.799995,30], [89581,"2014-06-30","01","15","E","Extranjera",31,"PASIVO",12439310572.69,31], [89582,"2014-06-30","01","15","E","Extranjera",32,"Exigibilidades",8253502382.039999,32], [89583,"2014-06-30","01","15","E","Extranjera",33," Depósitos",8153405413.409999,33], [89584,"2014-06-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",839215716.65,34], [89585,"2014-06-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3395775205.95,35], [89586,"2014-06-30","01","15","E","Extranjera",36," Depósitos a Plazo",3427097769.45,36], [89587,"2014-06-30","01","15","E","Extranjera",37," Otros Depósitos",491316721.36,37], [89588,"2014-06-30","01","15","E","Extranjera",38," Otras Exigibilidades",100096968.63,38], [89589,"2014-06-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",4176706931,39], [89590,"2014-06-30","01","15","E","Extranjera",40," Préstamos Sectoriales",355169287.5,40], [89591,"2014-06-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3821537643.5,41], [89592,"2014-06-30","01","15","E","Extranjera",45,"Créditos Diferidos",9101259.65,45], [89593,"2014-06-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12439310572.69,64], [89594,"2014-06-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",389164422.72,65], [89595,"2014-06-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12828474995.409998,66], [89596,"2014-06-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",30312111493.25,67], [89597,"2014-06-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",709534721.72,69], [89598,"2014-06-30","01","15","E","Extranjera",79,"Administraciones Ajenas",768604323.54,79], [89599,"2014-06-30","01","15","E","Extranjera",81," Otras",768604323.54,81], [89600,"2014-06-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",28833972447.99,82], [89601,"2014-06-30","01","15","N","Nacional",1,"ACTIVO",19688922928.44,1], [89602,"2014-06-30","01","15","N","Nacional",2,"Disponibilidades",1189156715.76,2], [89603,"2014-06-30","01","15","N","Nacional",3," Caja",357678668.45,3], [89604,"2014-06-30","01","15","N","Nacional",4," Depósitos en el Banco Central",761729211.32,4], [89605,"2014-06-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1360428.2,5], [89606,"2014-06-30","01","15","N","Nacional",7," Otras Disponibilidades",68388407.79,7], [89607,"2014-06-30","01","15","N","Nacional",8,"Inversiones",3915044293.66,8], [89608,"2014-06-30","01","15","N","Nacional",9," En Entidades Oficiales",3718034801.56,9], [89609,"2014-06-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [89610,"2014-06-30","01","15","N","Nacional",12," Otras Inversiones",89578050.18,12], [89611,"2014-06-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12747922949.41,13], [89612,"2014-06-30","01","15","N","Nacional",14," Vigentes",11873232533.09,14], [89613,"2014-06-30","01","15","N","Nacional",15," Atrasados",153873706.43999997,15], [89614,"2014-06-30","01","15","N","Nacional",16," Vencidos",2195574.96,16], [89615,"2014-06-30","01","15","N","Nacional",17," Ejecución Judicial",97763065.23,17], [89616,"2014-06-30","01","15","N","Nacional",18," Créditos Refinanciados",620858069.6899999,18], [89617,"2014-06-30","01","15","N","Nacional",19,"Intereses por Cobrar",122227108.77,19], [89618,"2014-06-30","01","15","N","Nacional",20,"Activos Eventuales",127621778.22,20], [89619,"2014-06-30","01","15","N","Nacional",21,"Activos Fijos",1293474716.9699998,21], [89620,"2014-06-30","01","15","N","Nacional",22,"Cargos Diferidos",129382771.51,22], [89621,"2014-06-30","01","15","N","Nacional",24,"Otros Activos",164092594.14000005,24], [89622,"2014-06-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",986236943.5,25], [89623,"2014-06-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",325291057.28,26], [89624,"2014-06-30","01","15","N","Nacional",27," Créditos por Utilizar",660945886.22,27], [89625,"2014-06-30","01","15","N","Nacional",30,"TOTAL ACTIVO",20675159871.94,30], [89626,"2014-06-30","01","15","N","Nacional",31,"PASIVO",16769008127.33,31], [89627,"2014-06-30","01","15","N","Nacional",32,"Exigibilidades",12241870928.88,32], [89628,"2014-06-30","01","15","N","Nacional",33," Depósitos",11542016933.77,33], [89629,"2014-06-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1949477302.16,34], [89630,"2014-06-30","01","15","N","Nacional",35," Depósitos de Ahorro",4201242832.92,35], [89631,"2014-06-30","01","15","N","Nacional",36," Depósitos a Plazo",5328246614.13,36], [89632,"2014-06-30","01","15","N","Nacional",37," Otros Depósitos",63050184.56,37], [89633,"2014-06-30","01","15","N","Nacional",38," Otras Exigibilidades",699853995.1099999,38], [89634,"2014-06-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3184125577.05,39], [89635,"2014-06-30","01","15","N","Nacional",40," Préstamos Sectoriales",3182571181.96,40], [89636,"2014-06-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [89637,"2014-06-30","01","15","N","Nacional",45,"Créditos Diferidos",163706774.03000003,45], [89638,"2014-06-30","01","15","N","Nacional",46,"Reservas de Valuación",1012142108.14,46], [89639,"2014-06-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",452544416.97,47], [89640,"2014-06-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",497600467.7,48], [89641,"2014-06-30","01","15","N","Nacional",49," Otras",61997223.47,49], [89642,"2014-06-30","01","15","N","Nacional",50,"Reservas Eventuales",167162739.23,50], [89643,"2014-06-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3692116023.5,51], [89644,"2014-06-30","01","15","N","Nacional",52," Capital Primario",2003194466.81,52], [89645,"2014-06-30","01","15","N","Nacional",53," Capital",2000000000,53], [89646,"2014-06-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [89647,"2014-06-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [89648,"2014-06-30","01","15","N","Nacional",56," Capital Complementario",1688921556.69,56], [89649,"2014-06-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [89650,"2014-06-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [89651,"2014-06-30","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [89652,"2014-06-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",943762500,60], [89653,"2014-06-30","01","15","N","Nacional",63," Resultados del Ejercicio",286775614.79,63], [89654,"2014-06-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20461124150.83,64], [89655,"2014-06-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",986236943.5,65], [89656,"2014-06-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21447361094.33,66], [89657,"2014-06-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",81874310830.77,67], [89658,"2014-06-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33746510679.579994,69], [89659,"2014-06-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24228999999.79,70], [89660,"2014-06-30","01","15","N","Nacional",71," Créditos Comerciales",16750363412.150002,71], [89661,"2014-06-30","01","15","N","Nacional",72," Grandes Deudores ",13978730120.14,72], [89662,"2014-06-30","01","15","N","Nacional",73," Pequeños Deudores ",2525700477.9000006,73], [89663,"2014-06-30","01","15","N","Nacional",75," Microcrédito",245932814.11000004,75], [89664,"2014-06-30","01","15","N","Nacional",76," Créditos de Consumo",2168401175.87,76], [89665,"2014-06-30","01","15","N","Nacional",77," Créditos para Vivienda",5310235411.77,77], [89666,"2014-06-30","01","15","N","Nacional",78,"Créditos Relacionados",136912919.72,78], [89667,"2014-06-30","01","15","N","Nacional",79,"Administraciones Ajenas",9294692466.63,79], [89668,"2014-06-30","01","15","N","Nacional",80," Fideicomisos",2689639115.3,80], [89669,"2014-06-30","01","15","N","Nacional",81," Otras",6605053351.33,81], [89670,"2014-06-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",14467194765.05,82], [89671,"2014-06-30","01","20","E","Extranjera",1,"ACTIVO",20043302426.74,1], [89672,"2014-06-30","01","20","E","Extranjera",2,"Disponibilidades",1974723705.76,2], [89673,"2014-06-30","01","20","E","Extranjera",3," Caja",137766659.38,3], [89674,"2014-06-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1292992007.65,4], [89675,"2014-06-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",539614876.01,6], [89676,"2014-06-30","01","20","E","Extranjera",7," Otras Disponibilidades",4350162.72,7], [89677,"2014-06-30","01","20","E","Extranjera",8,"Inversiones",2403520626.73,8], [89678,"2014-06-30","01","20","E","Extranjera",9," En Entidades Oficiales",1039900064.59,9], [89679,"2014-06-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",293615000,10], [89680,"2014-06-30","01","20","E","Extranjera",12," Otras Inversiones",1070005562.14,12], [89681,"2014-06-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14063240141.9,13], [89682,"2014-06-30","01","20","E","Extranjera",14," Vigentes",13995571194.52,14], [89683,"2014-06-30","01","20","E","Extranjera",15," Atrasados",27443906.94,15], [89684,"2014-06-30","01","20","E","Extranjera",16," Vencidos",1587749.74,16], [89685,"2014-06-30","01","20","E","Extranjera",17," Ejecución Judicial",34436431.42,17], [89686,"2014-06-30","01","20","E","Extranjera",18," Créditos Refinanciados",4200859.279999999,18], [89687,"2014-06-30","01","20","E","Extranjera",19,"Intereses por Cobrar",67839022.62,19], [89688,"2014-06-30","01","20","E","Extranjera",22,"Cargos Diferidos",441456.02,22], [89689,"2014-06-30","01","20","E","Extranjera",24,"Otros Activos",1533537473.71,24], [89690,"2014-06-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1955814906.82,25], [89691,"2014-06-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1914845128.48,26], [89692,"2014-06-30","01","20","E","Extranjera",27," Créditos por Utilizar",40969778.34,27], [89693,"2014-06-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",21999117333.56,30], [89694,"2014-06-30","01","20","E","Extranjera",31,"PASIVO",19887609268.4,31], [89695,"2014-06-30","01","20","E","Extranjera",32,"Exigibilidades",10228142697.510002,32], [89696,"2014-06-30","01","20","E","Extranjera",33," Depósitos",10001648950.89,33], [89697,"2014-06-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1441024463.38,34], [89698,"2014-06-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4707946836.56,35], [89699,"2014-06-30","01","20","E","Extranjera",36," Depósitos a Plazo",3838109817.52,36], [89700,"2014-06-30","01","20","E","Extranjera",37," Otros Depósitos",14567833.43,37], [89701,"2014-06-30","01","20","E","Extranjera",38," Otras Exigibilidades",226493746.62,38], [89702,"2014-06-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",8344224612.22,39], [89703,"2014-06-30","01","20","E","Extranjera",40," Préstamos Sectoriales",761201073.4,40], [89704,"2014-06-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7490045455.77,41], [89705,"2014-06-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",92978083.05,43], [89706,"2014-06-30","01","20","E","Extranjera",45,"Créditos Diferidos",1315241958.67,45], [89707,"2014-06-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19887609268.4,64], [89708,"2014-06-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1955814906.82,65], [89709,"2014-06-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21843424175.22,66], [89710,"2014-06-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",68818811861.80998,67], [89711,"2014-06-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",202697481.43,68], [89712,"2014-06-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",51141975693.9,69], [89713,"2014-06-30","01","20","E","Extranjera",79,"Administraciones Ajenas",367657032.52,79], [89714,"2014-06-30","01","20","E","Extranjera",81," Otras",367657032.52,81], [89715,"2014-06-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17106481653.959995,82], [89716,"2014-06-30","01","20","N","Nacional",1,"ACTIVO",33938114214.2,1], [89717,"2014-06-30","01","20","N","Nacional",2,"Disponibilidades",2389399087.61,2], [89718,"2014-06-30","01","20","N","Nacional",3," Caja",1220517374.62,3], [89719,"2014-06-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1084652313.94,4], [89720,"2014-06-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",11381517.8,5], [89721,"2014-06-30","01","20","N","Nacional",7," Otras Disponibilidades",72847881.25,7], [89722,"2014-06-30","01","20","N","Nacional",8,"Inversiones",5093765551.39,8], [89723,"2014-06-30","01","20","N","Nacional",9," En Entidades Oficiales",4977178337.34,9], [89724,"2014-06-30","01","20","N","Nacional",11," Acciones y Participaciones",116587214.05,11], [89725,"2014-06-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21140893501.95,13], [89726,"2014-06-30","01","20","N","Nacional",14," Vigentes",20156940898.45,14], [89727,"2014-06-30","01","20","N","Nacional",15," Atrasados",298400016.87,15], [89728,"2014-06-30","01","20","N","Nacional",16," Vencidos",32833924.880000003,16], [89729,"2014-06-30","01","20","N","Nacional",17," Ejecución Judicial",171959241.81,17], [89730,"2014-06-30","01","20","N","Nacional",18," Créditos Refinanciados",480759419.94,18], [89731,"2014-06-30","01","20","N","Nacional",19,"Intereses por Cobrar",164215929.17,19], [89732,"2014-06-30","01","20","N","Nacional",20,"Activos Eventuales",316751235.15,20], [89733,"2014-06-30","01","20","N","Nacional",21,"Activos Fijos",888665215.58,21], [89734,"2014-06-30","01","20","N","Nacional",22,"Cargos Diferidos",768564614.28,22], [89735,"2014-06-30","01","20","N","Nacional",24,"Otros Activos",3175859079.07,24], [89736,"2014-06-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6705212586.19,25], [89737,"2014-06-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",654263922.76,26], [89738,"2014-06-30","01","20","N","Nacional",27," Créditos por Utilizar",6050948663.429999,27], [89739,"2014-06-30","01","20","N","Nacional",30,"TOTAL ACTIVO",40643326800.39,30], [89740,"2014-06-30","01","20","N","Nacional",31,"PASIVO",26793605911.95,31], [89741,"2014-06-30","01","20","N","Nacional",32,"Exigibilidades",19585326200.79,32], [89742,"2014-06-30","01","20","N","Nacional",33," Depósitos",18537752160.99,33], [89743,"2014-06-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",2892680352.1800003,34], [89744,"2014-06-30","01","20","N","Nacional",35," Depósitos de Ahorro",5529912404.94,35], [89745,"2014-06-30","01","20","N","Nacional",36," Depósitos a Plazo",10076227114.57,36], [89746,"2014-06-30","01","20","N","Nacional",37," Otros Depósitos",38932289.3,37], [89747,"2014-06-30","01","20","N","Nacional",38," Otras Exigibilidades",1047574039.8,38], [89748,"2014-06-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5058881347.19,39], [89749,"2014-06-30","01","20","N","Nacional",40," Préstamos Sectoriales",4158152351.14,40], [89750,"2014-06-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",900728996.05,41], [89751,"2014-06-30","01","20","N","Nacional",45,"Créditos Diferidos",385683067.04,45], [89752,"2014-06-30","01","20","N","Nacional",46,"Reservas de Valuación",1678262316.4699998,46], [89753,"2014-06-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",846591132.08,47], [89754,"2014-06-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",419721669.25,48], [89755,"2014-06-30","01","20","N","Nacional",49," Otras",411949515.1399999,49], [89756,"2014-06-30","01","20","N","Nacional",50,"Reservas Eventuales",85452980.46000001,50], [89757,"2014-06-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",7300201460.59,51], [89758,"2014-06-30","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [89759,"2014-06-30","01","20","N","Nacional",53," Capital",2904678700,53], [89760,"2014-06-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [89761,"2014-06-30","01","20","N","Nacional",56," Capital Complementario",2824252280.17,56], [89762,"2014-06-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [89763,"2014-06-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1228289416.95,60], [89764,"2014-06-30","01","20","N","Nacional",63," Resultados del Ejercicio",370381443.03,63], [89765,"2014-06-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34093807372.54,64], [89766,"2014-06-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6705212586.19,65], [89767,"2014-06-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40799019958.73,66], [89768,"2014-06-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88309877362.89998,67], [89769,"2014-06-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",29130779448.620003,69], [89770,"2014-06-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",38601722705.65999,70], [89771,"2014-06-30","01","20","N","Nacional",71," Créditos Comerciales",25397695558.24999,71], [89772,"2014-06-30","01","20","N","Nacional",72," Grandes Deudores ",20234531819.75,72], [89773,"2014-06-30","01","20","N","Nacional",73," Pequeños Deudores ",5163163738.5,73], [89774,"2014-06-30","01","20","N","Nacional",76," Créditos de Consumo",7050057081.7300005,76], [89775,"2014-06-30","01","20","N","Nacional",77," Créditos para Vivienda",6153970065.68,77], [89776,"2014-06-30","01","20","N","Nacional",78,"Créditos Relacionados",357891595.68,78], [89777,"2014-06-30","01","20","N","Nacional",79,"Administraciones Ajenas",17075793331.68,79], [89778,"2014-06-30","01","20","N","Nacional",80," Fideicomisos",17062931884.04,80], [89779,"2014-06-30","01","20","N","Nacional",81," Otras",12861447.64,81], [89780,"2014-06-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3143690281.26,82], [89781,"2014-06-30","01","22","E","Extranjera",1,"ACTIVO",4071992997.85,1], [89782,"2014-06-30","01","22","E","Extranjera",2,"Disponibilidades",905051138.6,2], [89783,"2014-06-30","01","22","E","Extranjera",3," Caja",47055875.47,3], [89784,"2014-06-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",691805780.97,4], [89785,"2014-06-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1322220.06,5], [89786,"2014-06-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",164867262.10000002,6], [89787,"2014-06-30","01","22","E","Extranjera",8,"Inversiones",340803125,8], [89788,"2014-06-30","01","22","E","Extranjera",9," En Entidades Oficiales",298858125,9], [89789,"2014-06-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",41945000,10], [89790,"2014-06-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2789413955.06,13], [89791,"2014-06-30","01","22","E","Extranjera",14," Vigentes",2747845622.2299995,14], [89792,"2014-06-30","01","22","E","Extranjera",15," Atrasados",14726441.29,15], [89793,"2014-06-30","01","22","E","Extranjera",16," Vencidos",16444899.23,16], [89794,"2014-06-30","01","22","E","Extranjera",17," Ejecución Judicial",8747241.76,17], [89795,"2014-06-30","01","22","E","Extranjera",18," Créditos Refinanciados",1649750.5499999998,18], [89796,"2014-06-30","01","22","E","Extranjera",19,"Intereses por Cobrar",18562883.380000003,19], [89797,"2014-06-30","01","22","E","Extranjera",22,"Cargos Diferidos",95449,22], [89798,"2014-06-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6460767.38,23], [89799,"2014-06-30","01","22","E","Extranjera",24,"Otros Activos",11605679.430000003,24], [89800,"2014-06-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",1024394478.16,25], [89801,"2014-06-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",1017720790.41,26], [89802,"2014-06-30","01","22","E","Extranjera",27," Créditos por Utilizar",6673687.75,27], [89803,"2014-06-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5096387476.01,30], [89804,"2014-06-30","01","22","E","Extranjera",31,"PASIVO",3864229561.19,31], [89805,"2014-06-30","01","22","E","Extranjera",32,"Exigibilidades",3025071697.77,32], [89806,"2014-06-30","01","22","E","Extranjera",33," Depósitos",3003002518.19,33], [89807,"2014-06-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",286055726.38,34], [89808,"2014-06-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1096861964.52,35], [89809,"2014-06-30","01","22","E","Extranjera",36," Depósitos a Plazo",1618559642.63,36], [89810,"2014-06-30","01","22","E","Extranjera",37," Otros Depósitos",1525184.66,37], [89811,"2014-06-30","01","22","E","Extranjera",38," Otras Exigibilidades",22069179.58,38], [89812,"2014-06-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",833461657.74,39], [89813,"2014-06-30","01","22","E","Extranjera",40," Préstamos Sectoriales",85309465.37,40], [89814,"2014-06-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",748152192.37,41], [89815,"2014-06-30","01","22","E","Extranjera",45,"Créditos Diferidos",5696205.68,45], [89816,"2014-06-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3864229561.19,64], [89817,"2014-06-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",1024394478.16,65], [89818,"2014-06-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4888624039.35,66], [89819,"2014-06-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2027219612.3900003,67], [89820,"2014-06-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",65767976.51,69], [89821,"2014-06-30","01","22","E","Extranjera",79,"Administraciones Ajenas",308330140.69,79], [89822,"2014-06-30","01","22","E","Extranjera",80," Fideicomisos",297793606.41,80], [89823,"2014-06-30","01","22","E","Extranjera",81," Otras",10536534.28,81], [89824,"2014-06-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1653121495.1900003,82], [89825,"2014-06-30","01","22","N","Nacional",1,"ACTIVO",8648036604,1], [89826,"2014-06-30","01","22","N","Nacional",2,"Disponibilidades",562642813.73,2], [89827,"2014-06-30","01","22","N","Nacional",3," Caja",118970596.99,3], [89828,"2014-06-30","01","22","N","Nacional",4," Depósitos en el Banco Central",410137708.95,4], [89829,"2014-06-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",10328399.71,5], [89830,"2014-06-30","01","22","N","Nacional",7," Otras Disponibilidades",23206108.08,7], [89831,"2014-06-30","01","22","N","Nacional",8,"Inversiones",1040639565.55,8], [89832,"2014-06-30","01","22","N","Nacional",9," En Entidades Oficiales",1010639565.55,9], [89833,"2014-06-30","01","22","N","Nacional",11," Acciones y Participaciones",23000000,11], [89834,"2014-06-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [89835,"2014-06-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6110410725.170001,13], [89836,"2014-06-30","01","22","N","Nacional",14," Vigentes",5799110678.34,14], [89837,"2014-06-30","01","22","N","Nacional",15," Atrasados",92280694.01,15], [89838,"2014-06-30","01","22","N","Nacional",16," Vencidos",34659111.92,16], [89839,"2014-06-30","01","22","N","Nacional",17," Ejecución Judicial",89097769.77,17], [89840,"2014-06-30","01","22","N","Nacional",18," Créditos Refinanciados",95262471.13,18], [89841,"2014-06-30","01","22","N","Nacional",19,"Intereses por Cobrar",72578137.14,19], [89842,"2014-06-30","01","22","N","Nacional",20,"Activos Eventuales",131248339.37999998,20], [89843,"2014-06-30","01","22","N","Nacional",21,"Activos Fijos",564270836.41,21], [89844,"2014-06-30","01","22","N","Nacional",22,"Cargos Diferidos",83541989.44999999,22], [89845,"2014-06-30","01","22","N","Nacional",24,"Otros Activos",82704197.17,24], [89846,"2014-06-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",876499505.39,25], [89847,"2014-06-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",259629930,26], [89848,"2014-06-30","01","22","N","Nacional",27," Créditos por Utilizar",616869575.39,27], [89849,"2014-06-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9524536109.39,30], [89850,"2014-06-30","01","22","N","Nacional",31,"PASIVO",7750384094.45,31], [89851,"2014-06-30","01","22","N","Nacional",32,"Exigibilidades",5244242439.4,32], [89852,"2014-06-30","01","22","N","Nacional",33," Depósitos",4932995649.46,33], [89853,"2014-06-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",591434019.98,34], [89854,"2014-06-30","01","22","N","Nacional",35," Depósitos de Ahorro",1187727236.95,35], [89855,"2014-06-30","01","22","N","Nacional",36," Depósitos a Plazo",3143606871.72,36], [89856,"2014-06-30","01","22","N","Nacional",37," Otros Depósitos",10227520.81,37], [89857,"2014-06-30","01","22","N","Nacional",38," Otras Exigibilidades",311246789.94,38], [89858,"2014-06-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2001276508.64,39], [89859,"2014-06-30","01","22","N","Nacional",40," Préstamos Sectoriales",1972029576.99,40], [89860,"2014-06-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",15075606.62,41], [89861,"2014-06-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",14171325.03,43], [89862,"2014-06-30","01","22","N","Nacional",45,"Créditos Diferidos",13749000.81,45], [89863,"2014-06-30","01","22","N","Nacional",46,"Reservas de Valuación",464824156.81,46], [89864,"2014-06-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",233152240.7,47], [89865,"2014-06-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",178477610.64000002,48], [89866,"2014-06-30","01","22","N","Nacional",49," Otras",53194305.46999999,49], [89867,"2014-06-30","01","22","N","Nacional",50,"Reservas Eventuales",26291988.790000003,50], [89868,"2014-06-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1105415946.21,51], [89869,"2014-06-30","01","22","N","Nacional",52," Capital Primario",600000000,52], [89870,"2014-06-30","01","22","N","Nacional",53," Capital",600000000,53], [89871,"2014-06-30","01","22","N","Nacional",56," Capital Complementario",505415946.21,56], [89872,"2014-06-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [89873,"2014-06-30","01","22","N","Nacional",59," Utilidades No Distribuidas",98643155.01,59], [89874,"2014-06-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",290029174.98,60], [89875,"2014-06-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [89876,"2014-06-30","01","22","N","Nacional",63," Resultados del Ejercicio",16169431.89,63], [89877,"2014-06-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8855800040.66,64], [89878,"2014-06-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",876499505.39,65], [89879,"2014-06-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9732299546.05,66], [89880,"2014-06-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24814871153.48,67], [89881,"2014-06-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6565660150.02,69], [89882,"2014-06-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10268316130.34,70], [89883,"2014-06-30","01","22","N","Nacional",71," Créditos Comerciales",6244528522.740001,71], [89884,"2014-06-30","01","22","N","Nacional",72," Grandes Deudores ",5105545711.809999,72], [89885,"2014-06-30","01","22","N","Nacional",73," Pequeños Deudores ",1138982810.9299998,73], [89886,"2014-06-30","01","22","N","Nacional",76," Créditos de Consumo",1235719299.61,76], [89887,"2014-06-30","01","22","N","Nacional",77," Créditos para Vivienda",2788068307.9900007,77], [89888,"2014-06-30","01","22","N","Nacional",78,"Créditos Relacionados",70600484.48,78], [89889,"2014-06-30","01","22","N","Nacional",79,"Administraciones Ajenas",5516331602.73,79], [89890,"2014-06-30","01","22","N","Nacional",80," Fideicomisos",5505548270.2,80], [89891,"2014-06-30","01","22","N","Nacional",81," Otras",10783332.53,81], [89892,"2014-06-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2393962785.91,82], [89893,"2014-06-30","01","24","E","Extranjera",1,"ACTIVO",4906681687.2,1], [89894,"2014-06-30","01","24","E","Extranjera",2,"Disponibilidades",1062399180.48,2], [89895,"2014-06-30","01","24","E","Extranjera",3," Caja",56832837.27,3], [89896,"2014-06-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",445529656.3,4], [89897,"2014-06-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",132206.45,5], [89898,"2014-06-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",532480108.15,6], [89899,"2014-06-30","01","24","E","Extranjera",7," Otras Disponibilidades",27424372.31,7], [89900,"2014-06-30","01","24","E","Extranjera",8,"Inversiones",369850037.5,8], [89901,"2014-06-30","01","24","E","Extranjera",9," En Entidades Oficiales",369850037.5,9], [89902,"2014-06-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3458313389.8,13], [89903,"2014-06-30","01","24","E","Extranjera",14," Vigentes",3433080466.11,14], [89904,"2014-06-30","01","24","E","Extranjera",16," Vencidos",7277433.8,16], [89905,"2014-06-30","01","24","E","Extranjera",18," Créditos Refinanciados",17955489.89,18], [89906,"2014-06-30","01","24","E","Extranjera",19,"Intereses por Cobrar",15392974.22,19], [89907,"2014-06-30","01","24","E","Extranjera",24,"Otros Activos",726105.1999999993,24], [89908,"2014-06-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3941707060.4,25], [89909,"2014-06-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1744519706.86,26], [89910,"2014-06-30","01","24","E","Extranjera",27," Créditos por Utilizar",2197187353.54,27], [89911,"2014-06-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",8848388747.6,30], [89912,"2014-06-30","01","24","E","Extranjera",31,"PASIVO",4705490081.2,31], [89913,"2014-06-30","01","24","E","Extranjera",32,"Exigibilidades",3685634375.05,32], [89914,"2014-06-30","01","24","E","Extranjera",33," Depósitos",3680391961.84,33], [89915,"2014-06-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",403681068.97,34], [89916,"2014-06-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2432188729.73,35], [89917,"2014-06-30","01","24","E","Extranjera",36," Depósitos a Plazo",832524752.03,36], [89918,"2014-06-30","01","24","E","Extranjera",37," Otros Depósitos",11997411.11,37], [89919,"2014-06-30","01","24","E","Extranjera",38," Otras Exigibilidades",5242413.209999999,38], [89920,"2014-06-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1019659699.47,39], [89921,"2014-06-30","01","24","E","Extranjera",40," Préstamos Sectoriales",45784183.49,40], [89922,"2014-06-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",973875515.98,41], [89923,"2014-06-30","01","24","E","Extranjera",45,"Créditos Diferidos",196006.68,45], [89924,"2014-06-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4705490081.2,64], [89925,"2014-06-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3941707060.4,65], [89926,"2014-06-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8647197141.6,66], [89927,"2014-06-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16630639428.03,67], [89928,"2014-06-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",34563275.31,68], [89929,"2014-06-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1234365853.2,69], [89930,"2014-06-30","01","24","E","Extranjera",79,"Administraciones Ajenas",480630905.3600001,79], [89931,"2014-06-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [89932,"2014-06-30","01","24","E","Extranjera",81," Otras",358764836.8600001,81], [89933,"2014-06-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14881079394.16,82], [89934,"2014-06-30","01","24","N","Nacional",1,"ACTIVO",15774586044.18,1], [89935,"2014-06-30","01","24","N","Nacional",2,"Disponibilidades",1095523369.78,2], [89936,"2014-06-30","01","24","N","Nacional",3," Caja",378581508.86,3], [89937,"2014-06-30","01","24","N","Nacional",4," Depósitos en el Banco Central",604026377.52,4], [89938,"2014-06-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11157216.66,5], [89939,"2014-06-30","01","24","N","Nacional",7," Otras Disponibilidades",101758266.74,7], [89940,"2014-06-30","01","24","N","Nacional",8,"Inversiones",2051394330.46,8], [89941,"2014-06-30","01","24","N","Nacional",9," En Entidades Oficiales",1925759028.2,9], [89942,"2014-06-30","01","24","N","Nacional",11," Acciones y Participaciones",51635302.26,11], [89943,"2014-06-30","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [89944,"2014-06-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10900813263.62,13], [89945,"2014-06-30","01","24","N","Nacional",14," Vigentes",10152448729.68,14], [89946,"2014-06-30","01","24","N","Nacional",15," Atrasados",40668610.42,15], [89947,"2014-06-30","01","24","N","Nacional",16," Vencidos",2339309.5500000003,16], [89948,"2014-06-30","01","24","N","Nacional",17," Ejecución Judicial",110786224.37,17], [89949,"2014-06-30","01","24","N","Nacional",18," Créditos Refinanciados",594570389.6,18], [89950,"2014-06-30","01","24","N","Nacional",19,"Intereses por Cobrar",90007363.56,19], [89951,"2014-06-30","01","24","N","Nacional",20,"Activos Eventuales",381703501.66,20], [89952,"2014-06-30","01","24","N","Nacional",21,"Activos Fijos",1019107231.02,21], [89953,"2014-06-30","01","24","N","Nacional",22,"Cargos Diferidos",124795536.48999996,22], [89954,"2014-06-30","01","24","N","Nacional",24,"Otros Activos",111241447.59000002,24], [89955,"2014-06-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1831321946.13,25], [89956,"2014-06-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",181814048.12,26], [89957,"2014-06-30","01","24","N","Nacional",27," Créditos por Utilizar",1649507898.01,27], [89958,"2014-06-30","01","24","N","Nacional",30,"TOTAL ACTIVO",17605907990.31,30], [89959,"2014-06-30","01","24","N","Nacional",31,"PASIVO",13858397773.53,31], [89960,"2014-06-30","01","24","N","Nacional",32,"Exigibilidades",10636592707.63,32], [89961,"2014-06-30","01","24","N","Nacional",33," Depósitos",10252558034.78,33], [89962,"2014-06-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1726570127.52,34], [89963,"2014-06-30","01","24","N","Nacional",35," Depósitos de Ahorro",4256637019.54,35], [89964,"2014-06-30","01","24","N","Nacional",36," Depósitos a Plazo",4160608987.85,36], [89965,"2014-06-30","01","24","N","Nacional",37," Otros Depósitos",108741899.87,37], [89966,"2014-06-30","01","24","N","Nacional",38," Otras Exigibilidades",384034672.85,38], [89967,"2014-06-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2077916471.81,39], [89968,"2014-06-30","01","24","N","Nacional",40," Préstamos Sectoriales",2046080918.81,40], [89969,"2014-06-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [89970,"2014-06-30","01","24","N","Nacional",45,"Créditos Diferidos",33177438.36,45], [89971,"2014-06-30","01","24","N","Nacional",46,"Reservas de Valuación",1018948119.31,46], [89972,"2014-06-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",302908083.57,47], [89973,"2014-06-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",500791556.86,48], [89974,"2014-06-30","01","24","N","Nacional",49," Otras",215248478.88,49], [89975,"2014-06-30","01","24","N","Nacional",50,"Reservas Eventuales",91763036.42,50], [89976,"2014-06-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2117379876.65,51], [89977,"2014-06-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [89978,"2014-06-30","01","24","N","Nacional",53," Capital",1280042400,53], [89979,"2014-06-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [89980,"2014-06-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [89981,"2014-06-30","01","24","N","Nacional",56," Capital Complementario",784642506.21,56], [89982,"2014-06-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [89983,"2014-06-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [89984,"2014-06-30","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [89985,"2014-06-30","01","24","N","Nacional",63," Resultados del Ejercicio",51192407.81,63], [89986,"2014-06-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15975777650.18,64], [89987,"2014-06-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1831321946.13,65], [89988,"2014-06-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17807099596.31,66], [89989,"2014-06-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",75984588482.01999,67], [89990,"2014-06-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",33145235745.469997,69], [89991,"2014-06-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",16390860745.259996,70], [89992,"2014-06-30","01","24","N","Nacional",71," Créditos Comerciales",8952013867.749996,71], [89993,"2014-06-30","01","24","N","Nacional",72," Grandes Deudores ",7600995389.79,72], [89994,"2014-06-30","01","24","N","Nacional",73," Pequeños Deudores ",1320286938.15,73], [89995,"2014-06-30","01","24","N","Nacional",75," Microcrédito",30731539.81,75], [89996,"2014-06-30","01","24","N","Nacional",76," Créditos de Consumo",3393459419.94,76], [89997,"2014-06-30","01","24","N","Nacional",77," Créditos para Vivienda",4045387457.57,77], [89998,"2014-06-30","01","24","N","Nacional",78,"Créditos Relacionados",15929848.05,78], [89999,"2014-06-30","01","24","N","Nacional",79,"Administraciones Ajenas",490902629.82,79], [90000,"2014-06-30","01","24","N","Nacional",80," Fideicomisos",256197958.44,80], [90001,"2014-06-30","01","24","N","Nacional",81," Otras",234704671.38,81], [90002,"2014-06-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",25941659513.42,82], [90003,"2014-06-30","01","25","E","Extranjera",1,"ACTIVO",2328445912.26,1], [90004,"2014-06-30","01","25","E","Extranjera",2,"Disponibilidades",439767082.96,2], [90005,"2014-06-30","01","25","E","Extranjera",3," Caja",9586482.16,3], [90006,"2014-06-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",376262703.4,4], [90007,"2014-06-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",53101081.44,6], [90008,"2014-06-30","01","25","E","Extranjera",7," Otras Disponibilidades",816815.96,7], [90009,"2014-06-30","01","25","E","Extranjera",8,"Inversiones",196176765,8], [90010,"2014-06-30","01","25","E","Extranjera",9," En Entidades Oficiales",196176765,9], [90011,"2014-06-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1669011374.9,13], [90012,"2014-06-30","01","25","E","Extranjera",14," Vigentes",1666876022.91,14], [90013,"2014-06-30","01","25","E","Extranjera",15," Atrasados",2114915.55,15], [90014,"2014-06-30","01","25","E","Extranjera",17," Ejecución Judicial",20436.44,17], [90015,"2014-06-30","01","25","E","Extranjera",19,"Intereses por Cobrar",12901969.91,19], [90016,"2014-06-30","01","25","E","Extranjera",22,"Cargos Diferidos",102173.61,22], [90017,"2014-06-30","01","25","E","Extranjera",24,"Otros Activos",10486545.88,24], [90018,"2014-06-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",336335820.81,25], [90019,"2014-06-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",38890958.76,26], [90020,"2014-06-30","01","25","E","Extranjera",27," Créditos por Utilizar",297444862.05,27], [90021,"2014-06-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2664781733.07,30], [90022,"2014-06-30","01","25","E","Extranjera",31,"PASIVO",2193964235.15,31], [90023,"2014-06-30","01","25","E","Extranjera",32,"Exigibilidades",1953675024.76,32], [90024,"2014-06-30","01","25","E","Extranjera",33," Depósitos",1924245765.12,33], [90025,"2014-06-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",234699588.63000005,34], [90026,"2014-06-30","01","25","E","Extranjera",35," Depósitos de Ahorro",355438470.15000004,35], [90027,"2014-06-30","01","25","E","Extranjera",36," Depósitos a Plazo",1333411895,36], [90028,"2014-06-30","01","25","E","Extranjera",37," Otros Depósitos",695811.34,37], [90029,"2014-06-30","01","25","E","Extranjera",38," Otras Exigibilidades",29429259.64,38], [90030,"2014-06-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",238979928.46,39], [90031,"2014-06-30","01","25","E","Extranjera",40," Préstamos Sectoriales",202247014.16,40], [90032,"2014-06-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",32118964.3,41], [90033,"2014-06-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4613950,43], [90034,"2014-06-30","01","25","E","Extranjera",45,"Créditos Diferidos",1309281.93,45], [90035,"2014-06-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2193964235.15,64], [90036,"2014-06-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",336335820.81,65], [90037,"2014-06-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2530300055.96,66], [90038,"2014-06-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8570378432.28,67], [90039,"2014-06-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3346874862.42,69], [90040,"2014-06-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5223503569.86,82], [90041,"2014-06-30","01","25","N","Nacional",1,"ACTIVO",5503738266.630002,1], [90042,"2014-06-30","01","25","N","Nacional",2,"Disponibilidades",305701399.06,2], [90043,"2014-06-30","01","25","N","Nacional",3," Caja",50344824.23,3], [90044,"2014-06-30","01","25","N","Nacional",4," Depósitos en el Banco Central",238709108.08,4], [90045,"2014-06-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4731142.53,5], [90046,"2014-06-30","01","25","N","Nacional",7," Otras Disponibilidades",11916324.22,7], [90047,"2014-06-30","01","25","N","Nacional",8,"Inversiones",1078332536.03,8], [90048,"2014-06-30","01","25","N","Nacional",9," En Entidades Oficiales",1048898000,9], [90049,"2014-06-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [90050,"2014-06-30","01","25","N","Nacional",12," Otras Inversiones",28138236.03,12], [90051,"2014-06-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3761785193.390001,13], [90052,"2014-06-30","01","25","N","Nacional",14," Vigentes",3425995017.790001,14], [90053,"2014-06-30","01","25","N","Nacional",15," Atrasados",30864029.28,15], [90054,"2014-06-30","01","25","N","Nacional",16," Vencidos",2572695.45,16], [90055,"2014-06-30","01","25","N","Nacional",17," Ejecución Judicial",5525344.07,17], [90056,"2014-06-30","01","25","N","Nacional",18," Créditos Refinanciados",296828106.8,18], [90057,"2014-06-30","01","25","N","Nacional",19,"Intereses por Cobrar",49353027.05,19], [90058,"2014-06-30","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [90059,"2014-06-30","01","25","N","Nacional",21,"Activos Fijos",218894702.59,21], [90060,"2014-06-30","01","25","N","Nacional",22,"Cargos Diferidos",21642320.219999995,22], [90061,"2014-06-30","01","25","N","Nacional",24,"Otros Activos",40882041.28,24], [90062,"2014-06-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2100631286.72,25], [90063,"2014-06-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",35302651.75,26], [90064,"2014-06-30","01","25","N","Nacional",27," Créditos por Utilizar",2065328634.97,27], [90065,"2014-06-30","01","25","N","Nacional",30,"TOTAL ACTIVO",7604369553.350002,30], [90066,"2014-06-30","01","25","N","Nacional",31,"PASIVO",4914389874.99,31], [90067,"2014-06-30","01","25","N","Nacional",32,"Exigibilidades",4058912850.7,32], [90068,"2014-06-30","01","25","N","Nacional",33," Depósitos",3960775129.25,33], [90069,"2014-06-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",265274148.78,34], [90070,"2014-06-30","01","25","N","Nacional",35," Depósitos de Ahorro",496626098.85,35], [90071,"2014-06-30","01","25","N","Nacional",36," Depósitos a Plazo",3197060974.58,36], [90072,"2014-06-30","01","25","N","Nacional",37," Otros Depósitos",1813907.04,37], [90073,"2014-06-30","01","25","N","Nacional",38," Otras Exigibilidades",98137721.45,38], [90074,"2014-06-30","01","25","N","Nacional",39,"Obligaciones Bancarias",531260881.75,39], [90075,"2014-06-30","01","25","N","Nacional",40," Préstamos Sectoriales",531260881.75,40], [90076,"2014-06-30","01","25","N","Nacional",45,"Créditos Diferidos",16362709.160000002,45], [90077,"2014-06-30","01","25","N","Nacional",46,"Reservas de Valuación",277298105.16,46], [90078,"2014-06-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",122547656,47], [90079,"2014-06-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",146015059.77,48], [90080,"2014-06-30","01","25","N","Nacional",49," Otras",8735389.39,49], [90081,"2014-06-30","01","25","N","Nacional",50,"Reservas Eventuales",30555328.22,50], [90082,"2014-06-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",723830068.75,51], [90083,"2014-06-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [90084,"2014-06-30","01","25","N","Nacional",53," Capital",545000000,53], [90085,"2014-06-30","01","25","N","Nacional",56," Capital Complementario",178830068.75,56], [90086,"2014-06-30","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [90087,"2014-06-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18455800,60], [90088,"2014-06-30","01","25","N","Nacional",63," Resultados del Ejercicio",54921860.13,63], [90089,"2014-06-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5638219943.74,64], [90090,"2014-06-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2100631286.72,65], [90091,"2014-06-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7738851230.46,66], [90092,"2014-06-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20626736377,67], [90093,"2014-06-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8862347710.97,69], [90094,"2014-06-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5567245127.400001,70], [90095,"2014-06-30","01","25","N","Nacional",71," Créditos Comerciales",2437994210.0800004,71], [90096,"2014-06-30","01","25","N","Nacional",72," Grandes Deudores ",1531655104.3100002,72], [90097,"2014-06-30","01","25","N","Nacional",73," Pequeños Deudores ",906339105.77,73], [90098,"2014-06-30","01","25","N","Nacional",76," Créditos de Consumo",2349692599.48,76], [90099,"2014-06-30","01","25","N","Nacional",77," Créditos para Vivienda",779558317.8399999,77], [90100,"2014-06-30","01","25","N","Nacional",78,"Créditos Relacionados",42070589.44,78], [90101,"2014-06-30","01","25","N","Nacional",79,"Administraciones Ajenas",117600,79], [90102,"2014-06-30","01","25","N","Nacional",81," Otras",117600,81], [90103,"2014-06-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6154955349.190001,82], [90104,"2014-06-30","01","28","E","Extranjera",1,"ACTIVO",162713140.67000002,1], [90105,"2014-06-30","01","28","E","Extranjera",2,"Disponibilidades",32937903.09,2], [90106,"2014-06-30","01","28","E","Extranjera",3," Caja",4134938.1,3], [90107,"2014-06-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",16439725.74,4], [90108,"2014-06-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",12363239.25,6], [90109,"2014-06-30","01","28","E","Extranjera",8,"Inversiones",11492930,8], [90110,"2014-06-30","01","28","E","Extranjera",9," En Entidades Oficiales",11492930,9], [90111,"2014-06-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",114349892.31,13], [90112,"2014-06-30","01","28","E","Extranjera",14," Vigentes",75375343.68,14], [90113,"2014-06-30","01","28","E","Extranjera",18," Créditos Refinanciados",38974548.63,18], [90114,"2014-06-30","01","28","E","Extranjera",19,"Intereses por Cobrar",974319.22,19], [90115,"2014-06-30","01","28","E","Extranjera",24,"Otros Activos",2958096.05,24], [90116,"2014-06-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",1976608.84,25], [90117,"2014-06-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",1976608.84,26], [90118,"2014-06-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",164689749.51000002,30], [90119,"2014-06-30","01","28","E","Extranjera",31,"PASIVO",141505671.49,31], [90120,"2014-06-30","01","28","E","Extranjera",32,"Exigibilidades",99893565.05,32], [90121,"2014-06-30","01","28","E","Extranjera",33," Depósitos",98650559.8,33], [90122,"2014-06-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3216249.06,34], [90123,"2014-06-30","01","28","E","Extranjera",35," Depósitos de Ahorro",30139521.87,35], [90124,"2014-06-30","01","28","E","Extranjera",36," Depósitos a Plazo",65294788.87,36], [90125,"2014-06-30","01","28","E","Extranjera",38," Otras Exigibilidades",1243005.25,38], [90126,"2014-06-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",41609440,39], [90127,"2014-06-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41609440,41], [90128,"2014-06-30","01","28","E","Extranjera",45,"Créditos Diferidos",2666.44,45], [90129,"2014-06-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",141505671.49,64], [90130,"2014-06-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",1976608.84,65], [90131,"2014-06-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",143482280.33,66], [90132,"2014-06-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",258567422.38,67], [90133,"2014-06-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",42310958.38,69], [90134,"2014-06-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",216256464,82], [90135,"2014-06-30","01","28","N","Nacional",1,"ACTIVO",1781731601.9,1], [90136,"2014-06-30","01","28","N","Nacional",2,"Disponibilidades",69547154.03,2], [90137,"2014-06-30","01","28","N","Nacional",3," Caja",18791776.97,3], [90138,"2014-06-30","01","28","N","Nacional",4," Depósitos en el Banco Central",50363002.36,4], [90139,"2014-06-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",392374.7,5], [90140,"2014-06-30","01","28","N","Nacional",8,"Inversiones",226812000,8], [90141,"2014-06-30","01","28","N","Nacional",9," En Entidades Oficiales",226812000,9], [90142,"2014-06-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1320773700.0900002,13], [90143,"2014-06-30","01","28","N","Nacional",14," Vigentes",1143357211.16,14], [90144,"2014-06-30","01","28","N","Nacional",15," Atrasados",19726688.74,15], [90145,"2014-06-30","01","28","N","Nacional",16," Vencidos",2691493.02,16], [90146,"2014-06-30","01","28","N","Nacional",17," Ejecución Judicial",49138097.93,17], [90147,"2014-06-30","01","28","N","Nacional",18," Créditos Refinanciados",105860209.24,18], [90148,"2014-06-30","01","28","N","Nacional",19,"Intereses por Cobrar",22669758.99000001,19], [90149,"2014-06-30","01","28","N","Nacional",20,"Activos Eventuales",32577631.13,20], [90150,"2014-06-30","01","28","N","Nacional",21,"Activos Fijos",93446260.58,21], [90151,"2014-06-30","01","28","N","Nacional",22,"Cargos Diferidos",10027306.74,22], [90152,"2014-06-30","01","28","N","Nacional",24,"Otros Activos",5877790.34,24], [90153,"2014-06-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",1278509,25], [90154,"2014-06-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",1278509,26], [90155,"2014-06-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1783010110.9,30], [90156,"2014-06-30","01","28","N","Nacional",31,"PASIVO",1495452204.33,31], [90157,"2014-06-30","01","28","N","Nacional",32,"Exigibilidades",953403341.6,32], [90158,"2014-06-30","01","28","N","Nacional",33," Depósitos",889614732.33,33], [90159,"2014-06-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",54709447.11,34], [90160,"2014-06-30","01","28","N","Nacional",35," Depósitos de Ahorro",70924188.1,35], [90161,"2014-06-30","01","28","N","Nacional",36," Depósitos a Plazo",763946347.12,36], [90162,"2014-06-30","01","28","N","Nacional",37," Otros Depósitos",34750,37], [90163,"2014-06-30","01","28","N","Nacional",38," Otras Exigibilidades",63788609.27,38], [90164,"2014-06-30","01","28","N","Nacional",39,"Obligaciones Bancarias",411020454.34,39], [90165,"2014-06-30","01","28","N","Nacional",40," Préstamos Sectoriales",311010454.34,40], [90166,"2014-06-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",100010000,41], [90167,"2014-06-30","01","28","N","Nacional",45,"Créditos Diferidos",2008182.27,45], [90168,"2014-06-30","01","28","N","Nacional",46,"Reservas de Valuación",120367504.56,46], [90169,"2014-06-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",55760937.65,47], [90170,"2014-06-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",58810184.75,48], [90171,"2014-06-30","01","28","N","Nacional",49," Otras",5796382.16,49], [90172,"2014-06-30","01","28","N","Nacional",50,"Reservas Eventuales",8652721.56,50], [90173,"2014-06-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",307486866.75,51], [90174,"2014-06-30","01","28","N","Nacional",52," Capital Primario",712200500,52], [90175,"2014-06-30","01","28","N","Nacional",53," Capital",712200500,53], [90176,"2014-06-30","01","28","N","Nacional",56," Capital Complementario",-404713633.25,56], [90177,"2014-06-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [90178,"2014-06-30","01","28","N","Nacional",63," Resultados del Ejercicio",-12730736.09,63], [90179,"2014-06-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1802939071.08,64], [90180,"2014-06-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",1278509,65], [90181,"2014-06-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1804217580.08,66], [90182,"2014-06-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8381674660.36,67], [90183,"2014-06-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4832837207.54,69], [90184,"2014-06-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1462022788.46,70], [90185,"2014-06-30","01","28","N","Nacional",71," Créditos Comerciales",1389247632.54,71], [90186,"2014-06-30","01","28","N","Nacional",72," Grandes Deudores ",64636230.44,72], [90187,"2014-06-30","01","28","N","Nacional",73," Pequeños Deudores ",1185020504.57,73], [90188,"2014-06-30","01","28","N","Nacional",75," Microcrédito",139590897.53,75], [90189,"2014-06-30","01","28","N","Nacional",76," Créditos de Consumo",8861328.94,76], [90190,"2014-06-30","01","28","N","Nacional",77," Créditos para Vivienda",63913826.98,77], [90191,"2014-06-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2086814664.36,82], [90192,"2014-06-30","01","29","E","Extranjera",1,"ACTIVO",69282831.16,1], [90193,"2014-06-30","01","29","E","Extranjera",2,"Disponibilidades",66850021.16,2], [90194,"2014-06-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1010332.15,4], [90195,"2014-06-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",169983.37,5], [90196,"2014-06-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",65669705.64,6], [90197,"2014-06-30","01","29","E","Extranjera",8,"Inversiones",335560,8], [90198,"2014-06-30","01","29","E","Extranjera",9," En Entidades Oficiales",335560,9], [90199,"2014-06-30","01","29","E","Extranjera",24,"Otros Activos",2097250,24], [90200,"2014-06-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",69282831.16,30], [90201,"2014-06-30","01","29","E","Extranjera",31,"PASIVO",1842.22,31], [90202,"2014-06-30","01","29","E","Extranjera",32,"Exigibilidades",1842.22,32], [90203,"2014-06-30","01","29","E","Extranjera",38," Otras Exigibilidades",1842.22,38], [90204,"2014-06-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1842.22,64], [90205,"2014-06-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1842.22,66], [90206,"2014-06-30","01","29","N","Nacional",1,"ACTIVO",4197119865.07,1], [90207,"2014-06-30","01","29","N","Nacional",2,"Disponibilidades",457636043.67,2], [90208,"2014-06-30","01","29","N","Nacional",3," Caja",210031581.67,3], [90209,"2014-06-30","01","29","N","Nacional",4," Depósitos en el Banco Central",221108512.94,4], [90210,"2014-06-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",25817186.06,5], [90211,"2014-06-30","01","29","N","Nacional",7," Otras Disponibilidades",678763,7], [90212,"2014-06-30","01","29","N","Nacional",8,"Inversiones",1521588121.58,8], [90213,"2014-06-30","01","29","N","Nacional",9," En Entidades Oficiales",1521588121.58,9], [90214,"2014-06-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1869114257.75,13], [90215,"2014-06-30","01","29","N","Nacional",14," Vigentes",1588749443.5500002,14], [90216,"2014-06-30","01","29","N","Nacional",15," Atrasados",170687960.10999998,15], [90217,"2014-06-30","01","29","N","Nacional",16," Vencidos",81684451.28999999,16], [90218,"2014-06-30","01","29","N","Nacional",18," Créditos Refinanciados",27992402.8,18], [90219,"2014-06-30","01","29","N","Nacional",19,"Intereses por Cobrar",28195792.87,19], [90220,"2014-06-30","01","29","N","Nacional",21,"Activos Fijos",57545165.370000005,21], [90221,"2014-06-30","01","29","N","Nacional",22,"Cargos Diferidos",104597687.16,22], [90222,"2014-06-30","01","29","N","Nacional",24,"Otros Activos",158442796.67000002,24], [90223,"2014-06-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",280917807.16,25], [90224,"2014-06-30","01","29","N","Nacional",27," Créditos por Utilizar",280917807.16,27], [90225,"2014-06-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4478037672.23,30], [90226,"2014-06-30","01","29","N","Nacional",31,"PASIVO",2760590219.41,31], [90227,"2014-06-30","01","29","N","Nacional",32,"Exigibilidades",2206778203.11,32], [90228,"2014-06-30","01","29","N","Nacional",33," Depósitos",2032202718.26,33], [90229,"2014-06-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",9422101.97,34], [90230,"2014-06-30","01","29","N","Nacional",35," Depósitos de Ahorro",495818428.06,35], [90231,"2014-06-30","01","29","N","Nacional",36," Depósitos a Plazo",1526962188.23,36], [90232,"2014-06-30","01","29","N","Nacional",38," Otras Exigibilidades",174575484.85,38], [90233,"2014-06-30","01","29","N","Nacional",45,"Créditos Diferidos",4557.13,45], [90234,"2014-06-30","01","29","N","Nacional",46,"Reservas de Valuación",361742926.76,46], [90235,"2014-06-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",319918940.92,47], [90236,"2014-06-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25918222.25,48], [90237,"2014-06-30","01","29","N","Nacional",49," Otras",15905763.59,49], [90238,"2014-06-30","01","29","N","Nacional",50,"Reservas Eventuales",192064532.41,50], [90239,"2014-06-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1505810634.6,51], [90240,"2014-06-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [90241,"2014-06-30","01","29","N","Nacional",53," Capital",423000000,53], [90242,"2014-06-30","01","29","N","Nacional",56," Capital Complementario",1082810634.6,56], [90243,"2014-06-30","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [90244,"2014-06-30","01","29","N","Nacional",63," Resultados del Ejercicio",169195236.62,63], [90245,"2014-06-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4266400854.01,64], [90246,"2014-06-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",280917807.16,65], [90247,"2014-06-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4547318661.17,66], [90248,"2014-06-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15596610367.11,67], [90249,"2014-06-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2486567838.52,69], [90250,"2014-06-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1897310050.62,70], [90251,"2014-06-30","01","29","N","Nacional",76," Créditos de Consumo",1897310050.62,76], [90252,"2014-06-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11212732477.97,82], [90253,"2014-06-30","01","30","E","Extranjera",1,"ACTIVO",15521872.02,1], [90254,"2014-06-30","01","30","E","Extranjera",2,"Disponibilidades",14552588.95,2], [90255,"2014-06-30","01","30","E","Extranjera",3," Caja",1348754.49,3], [90256,"2014-06-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",6836729.43,4], [90257,"2014-06-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4269855.03,5], [90258,"2014-06-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2097250,6], [90259,"2014-06-30","01","30","E","Extranjera",8,"Inversiones",968929.5,8], [90260,"2014-06-30","01","30","E","Extranjera",9," En Entidades Oficiales",968929.5,9], [90261,"2014-06-30","01","30","E","Extranjera",24,"Otros Activos",353.57,24], [90262,"2014-06-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",15521872.02,30], [90263,"2014-06-30","01","30","E","Extranjera",31,"PASIVO",5221834.81,31], [90264,"2014-06-30","01","30","E","Extranjera",32,"Exigibilidades",5221834.81,32], [90265,"2014-06-30","01","30","E","Extranjera",33," Depósitos",5220804.81,33], [90266,"2014-06-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5220804.81,35], [90267,"2014-06-30","01","30","E","Extranjera",38," Otras Exigibilidades",1030,38], [90268,"2014-06-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5221834.81,64], [90269,"2014-06-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5221834.81,66], [90270,"2014-06-30","01","30","N","Nacional",1,"ACTIVO",1309416168.5700002,1], [90271,"2014-06-30","01","30","N","Nacional",2,"Disponibilidades",58609166.31,2], [90272,"2014-06-30","01","30","N","Nacional",3," Caja",14580734.31,3], [90273,"2014-06-30","01","30","N","Nacional",4," Depósitos en el Banco Central",30887198.84,4], [90274,"2014-06-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",12948862.85,5], [90275,"2014-06-30","01","30","N","Nacional",7," Otras Disponibilidades",192370.31,7], [90276,"2014-06-30","01","30","N","Nacional",8,"Inversiones",129049806.44,8], [90277,"2014-06-30","01","30","N","Nacional",9," En Entidades Oficiales",120500000,9], [90278,"2014-06-30","01","30","N","Nacional",12," Otras Inversiones",8549806.44,12], [90279,"2014-06-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",989636215.9,13], [90280,"2014-06-30","01","30","N","Nacional",14," Vigentes",911931398.64,14], [90281,"2014-06-30","01","30","N","Nacional",15," Atrasados",23463190.29,15], [90282,"2014-06-30","01","30","N","Nacional",16," Vencidos",6756196.79,16], [90283,"2014-06-30","01","30","N","Nacional",17," Ejecución Judicial",15855455.56,17], [90284,"2014-06-30","01","30","N","Nacional",18," Créditos Refinanciados",31629974.620000005,18], [90285,"2014-06-30","01","30","N","Nacional",19,"Intereses por Cobrar",17151696.19,19], [90286,"2014-06-30","01","30","N","Nacional",20,"Activos Eventuales",15982499.23,20], [90287,"2014-06-30","01","30","N","Nacional",21,"Activos Fijos",78588712.65,21], [90288,"2014-06-30","01","30","N","Nacional",22,"Cargos Diferidos",10397443.29,22], [90289,"2014-06-30","01","30","N","Nacional",24,"Otros Activos",10000628.56,24], [90290,"2014-06-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",2008654.32,25], [90291,"2014-06-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",2008654.32,26], [90292,"2014-06-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1311424822.89,30], [90293,"2014-06-30","01","30","N","Nacional",31,"PASIVO",930271704.7,31], [90294,"2014-06-30","01","30","N","Nacional",32,"Exigibilidades",443744960.31,32], [90295,"2014-06-30","01","30","N","Nacional",33," Depósitos",423555019.54,33], [90296,"2014-06-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7238107.18,34], [90297,"2014-06-30","01","30","N","Nacional",35," Depósitos de Ahorro",102785246.72,35], [90298,"2014-06-30","01","30","N","Nacional",36," Depósitos a Plazo",313433738.69,36], [90299,"2014-06-30","01","30","N","Nacional",37," Otros Depósitos",97926.95,37], [90300,"2014-06-30","01","30","N","Nacional",38," Otras Exigibilidades",20189940.77,38], [90301,"2014-06-30","01","30","N","Nacional",39,"Obligaciones Bancarias",368335367.9500001,39], [90302,"2014-06-30","01","30","N","Nacional",40," Préstamos Sectoriales",162185892.11,40], [90303,"2014-06-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",206149475.84,41], [90304,"2014-06-30","01","30","N","Nacional",45,"Créditos Diferidos",1509497.2200000002,45], [90305,"2014-06-30","01","30","N","Nacional",46,"Reservas de Valuación",104058083.17,46], [90306,"2014-06-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",63025872.31,47], [90307,"2014-06-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39747419.760000005,48], [90308,"2014-06-30","01","30","N","Nacional",49," Otras",1284791.1,49], [90309,"2014-06-30","01","30","N","Nacional",50,"Reservas Eventuales",12623796.05,50], [90310,"2014-06-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",389444501.08,51], [90311,"2014-06-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [90312,"2014-06-30","01","30","N","Nacional",53," Capital",441880100,53], [90313,"2014-06-30","01","30","N","Nacional",56," Capital Complementario",-52435598.92,56], [90314,"2014-06-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [90315,"2014-06-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [90316,"2014-06-30","01","30","N","Nacional",63," Resultados del Ejercicio",3379872.82,63], [90317,"2014-06-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1319716205.78,64], [90318,"2014-06-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",2008654.32,65], [90319,"2014-06-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1321724860.1,66], [90320,"2014-06-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2863635806.3100004,67], [90321,"2014-06-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1586043965.76,69], [90322,"2014-06-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1006787912.0900002,70], [90323,"2014-06-30","01","30","N","Nacional",71," Créditos Comerciales",785282444.4800001,71], [90324,"2014-06-30","01","30","N","Nacional",72," Grandes Deudores ",565622.86,72], [90325,"2014-06-30","01","30","N","Nacional",73," Pequeños Deudores ",174758624.54999998,73], [90326,"2014-06-30","01","30","N","Nacional",75," Microcrédito",609958197.0700002,75], [90327,"2014-06-30","01","30","N","Nacional",76," Créditos de Consumo",8764218.520000001,76], [90328,"2014-06-30","01","30","N","Nacional",77," Créditos para Vivienda",212741249.09,77], [90329,"2014-06-30","01","30","N","Nacional",79,"Administraciones Ajenas",91239915.76,79], [90330,"2014-06-30","01","30","N","Nacional",80," Fideicomisos",91239915.76,80], [90331,"2014-06-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",179564012.7,82], [90332,"2014-06-30","01","31","E","Extranjera",1,"ACTIVO",12446187265.13,1], [90333,"2014-06-30","01","31","E","Extranjera",2,"Disponibilidades",2898264907.27,2], [90334,"2014-06-30","01","31","E","Extranjera",3," Caja",126433196.95,3], [90335,"2014-06-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1084515520.71,4], [90336,"2014-06-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1686272494.8300002,6], [90337,"2014-06-30","01","31","E","Extranjera",7," Otras Disponibilidades",1043694.78,7], [90338,"2014-06-30","01","31","E","Extranjera",8,"Inversiones",875282912.67,8], [90339,"2014-06-30","01","31","E","Extranjera",9," En Entidades Oficiales",875203397.5,9], [90340,"2014-06-30","01","31","E","Extranjera",11," Acciones y Participaciones",79515.17,11], [90341,"2014-06-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8592320560.52,13], [90342,"2014-06-30","01","31","E","Extranjera",14," Vigentes",8395614545.070001,14], [90343,"2014-06-30","01","31","E","Extranjera",15," Atrasados",37618965.31,15], [90344,"2014-06-30","01","31","E","Extranjera",16," Vencidos",3405060.29,16], [90345,"2014-06-30","01","31","E","Extranjera",17," Ejecución Judicial",37929003.84,17], [90346,"2014-06-30","01","31","E","Extranjera",18," Créditos Refinanciados",117752986.01000002,18], [90347,"2014-06-30","01","31","E","Extranjera",19,"Intereses por Cobrar",34615294.96,19], [90348,"2014-06-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",15675267,23], [90349,"2014-06-30","01","31","E","Extranjera",24,"Otros Activos",30028322.71,24], [90350,"2014-06-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4460109496.26,25], [90351,"2014-06-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",334474904.42999995,26], [90352,"2014-06-30","01","31","E","Extranjera",27," Créditos por Utilizar",4125634591.83,27], [90353,"2014-06-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",16906296761.39,30], [90354,"2014-06-30","01","31","E","Extranjera",31,"PASIVO",11710781865.820002,31], [90355,"2014-06-30","01","31","E","Extranjera",32,"Exigibilidades",9075789603.820002,32], [90356,"2014-06-30","01","31","E","Extranjera",33," Depósitos",8851034704.400002,33], [90357,"2014-06-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2076828177.4800005,34], [90358,"2014-06-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3686075739.49,35], [90359,"2014-06-30","01","31","E","Extranjera",36," Depósitos a Plazo",3081125052.1500006,36], [90360,"2014-06-30","01","31","E","Extranjera",37," Otros Depósitos",7005735.28,37], [90361,"2014-06-30","01","31","E","Extranjera",38," Otras Exigibilidades",224754899.42,38], [90362,"2014-06-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2617636943.58,39], [90363,"2014-06-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2617636943.58,41], [90364,"2014-06-30","01","31","E","Extranjera",45,"Créditos Diferidos",17355318.42,45], [90365,"2014-06-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11710781865.820002,64], [90366,"2014-06-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4460109496.26,65], [90367,"2014-06-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16170891362.080002,66], [90368,"2014-06-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61929788006.17,67], [90369,"2014-06-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13674795924.960005,69], [90370,"2014-06-30","01","31","E","Extranjera",79,"Administraciones Ajenas",333672200.89,79], [90371,"2014-06-30","01","31","E","Extranjera",81," Otras",333672200.89,81], [90372,"2014-06-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",47921319880.31999,82], [90373,"2014-06-30","01","31","N","Nacional",1,"ACTIVO",26095436086.68,1], [90374,"2014-06-30","01","31","N","Nacional",2,"Disponibilidades",1938962672.34,2], [90375,"2014-06-30","01","31","N","Nacional",3," Caja",929305417.11,3], [90376,"2014-06-30","01","31","N","Nacional",4," Depósitos en el Banco Central",919624001.59,4], [90377,"2014-06-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",7356479.27,5], [90378,"2014-06-30","01","31","N","Nacional",7," Otras Disponibilidades",82676774.37,7], [90379,"2014-06-30","01","31","N","Nacional",8,"Inversiones",5090994680,8], [90380,"2014-06-30","01","31","N","Nacional",9," En Entidades Oficiales",4858013980.99,9], [90381,"2014-06-30","01","31","N","Nacional",11," Acciones y Participaciones",65200699.01,11], [90382,"2014-06-30","01","31","N","Nacional",12," Otras Inversiones",167780000,12], [90383,"2014-06-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17267467331.449997,13], [90384,"2014-06-30","01","31","N","Nacional",14," Vigentes",16267404637.009998,14], [90385,"2014-06-30","01","31","N","Nacional",15," Atrasados",140561601.9,15], [90386,"2014-06-30","01","31","N","Nacional",16," Vencidos",29985596.430000003,16], [90387,"2014-06-30","01","31","N","Nacional",17," Ejecución Judicial",135788876.5,17], [90388,"2014-06-30","01","31","N","Nacional",18," Créditos Refinanciados",693726619.6099999,18], [90389,"2014-06-30","01","31","N","Nacional",19,"Intereses por Cobrar",115803070.39,19], [90390,"2014-06-30","01","31","N","Nacional",20,"Activos Eventuales",139575815.24,20], [90391,"2014-06-30","01","31","N","Nacional",21,"Activos Fijos",1121695822.53,21], [90392,"2014-06-30","01","31","N","Nacional",22,"Cargos Diferidos",222934122.64,22], [90393,"2014-06-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8029723.87,23], [90394,"2014-06-30","01","31","N","Nacional",24,"Otros Activos",189972848.22,24], [90395,"2014-06-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7377013156.93,25], [90396,"2014-06-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",385104772.92,26], [90397,"2014-06-30","01","31","N","Nacional",27," Créditos por Utilizar",6991908384.01,27], [90398,"2014-06-30","01","31","N","Nacional",30,"TOTAL ACTIVO",33472449243.61,30], [90399,"2014-06-30","01","31","N","Nacional",31,"PASIVO",22610511559.94,31], [90400,"2014-06-30","01","31","N","Nacional",32,"Exigibilidades",17722814432.67,32], [90401,"2014-06-30","01","31","N","Nacional",33," Depósitos",16550094158.94,33], [90402,"2014-06-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4621211714.42,34], [90403,"2014-06-30","01","31","N","Nacional",35," Depósitos de Ahorro",6527092650.549999,35], [90404,"2014-06-30","01","31","N","Nacional",36," Depósitos a Plazo",5311191639.2,36], [90405,"2014-06-30","01","31","N","Nacional",37," Otros Depósitos",90598154.77,37], [90406,"2014-06-30","01","31","N","Nacional",38," Otras Exigibilidades",1172720273.73,38], [90407,"2014-06-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3232383743.59,39], [90408,"2014-06-30","01","31","N","Nacional",40," Préstamos Sectoriales",2779708243.53,40], [90409,"2014-06-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",452675500.06,41], [90410,"2014-06-30","01","31","N","Nacional",45,"Créditos Diferidos",113947491.39,45], [90411,"2014-06-30","01","31","N","Nacional",46,"Reservas de Valuación",1233715716.4800005,46], [90412,"2014-06-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",601701078.08,47], [90413,"2014-06-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",539391782.24,48], [90414,"2014-06-30","01","31","N","Nacional",49," Otras",92622856.16,49], [90415,"2014-06-30","01","31","N","Nacional",50,"Reservas Eventuales",307650175.81,50], [90416,"2014-06-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4220329926.05,51], [90417,"2014-06-30","01","31","N","Nacional",52," Capital Primario",3325000000,52], [90418,"2014-06-30","01","31","N","Nacional",53," Capital",3325000000,53], [90419,"2014-06-30","01","31","N","Nacional",56," Capital Complementario",895329926.05,56], [90420,"2014-06-30","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [90421,"2014-06-30","01","31","N","Nacional",63," Resultados del Ejercicio",196602592.5,63], [90422,"2014-06-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26830841485.99,64], [90423,"2014-06-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7377013156.93,65], [90424,"2014-06-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",34207854642.92,66], [90425,"2014-06-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",104903905766.95,67], [90426,"2014-06-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18681986064.3,69], [90427,"2014-06-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",26729221560.95001,70], [90428,"2014-06-30","01","31","N","Nacional",71," Créditos Comerciales",16938489370.520006,71], [90429,"2014-06-30","01","31","N","Nacional",72," Grandes Deudores ",8912920572.380001,72], [90430,"2014-06-30","01","31","N","Nacional",73," Pequeños Deudores ",8025568798.139999,73], [90431,"2014-06-30","01","31","N","Nacional",76," Créditos de Consumo",5837803880.7300005,76], [90432,"2014-06-30","01","31","N","Nacional",77," Créditos para Vivienda",3952928309.7,77], [90433,"2014-06-30","01","31","N","Nacional",78,"Créditos Relacionados",150736917.68,78], [90434,"2014-06-30","01","31","N","Nacional",79,"Administraciones Ajenas",6342114149.910001,79], [90435,"2014-06-30","01","31","N","Nacional",80," Fideicomisos",6321110839.660001,80], [90436,"2014-06-30","01","31","N","Nacional",81," Otras",21003310.25,81], [90437,"2014-06-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",52999847074.11,82], [90438,"2014-06-30","01","32","E","Extranjera",1,"ACTIVO",1312253971.95,1], [90439,"2014-06-30","01","32","E","Extranjera",2,"Disponibilidades",669516759.48,2], [90440,"2014-06-30","01","32","E","Extranjera",3," Caja",21142865.55,3], [90441,"2014-06-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",584135837.58,4], [90442,"2014-06-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",1820818.87,5], [90443,"2014-06-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",60533800.6,6], [90444,"2014-06-30","01","32","E","Extranjera",7," Otras Disponibilidades",1883436.88,7], [90445,"2014-06-30","01","32","E","Extranjera",8,"Inversiones",181412125,8], [90446,"2014-06-30","01","32","E","Extranjera",9," En Entidades Oficiales",181412125,9], [90447,"2014-06-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",398429894.2,13], [90448,"2014-06-30","01","32","E","Extranjera",14," Vigentes",393492283.98,14], [90449,"2014-06-30","01","32","E","Extranjera",15," Atrasados",4885521.45,15], [90450,"2014-06-30","01","32","E","Extranjera",16," Vencidos",52088.77,16], [90451,"2014-06-30","01","32","E","Extranjera",19,"Intereses por Cobrar",5866557.29,19], [90452,"2014-06-30","01","32","E","Extranjera",24,"Otros Activos",57028635.98,24], [90453,"2014-06-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",7759825,25], [90454,"2014-06-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",7759825,26], [90455,"2014-06-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",1320013796.95,30], [90456,"2014-06-30","01","32","E","Extranjera",31,"PASIVO",1335709694.0899997,31], [90457,"2014-06-30","01","32","E","Extranjera",32,"Exigibilidades",1225559496.5499997,32], [90458,"2014-06-30","01","32","E","Extranjera",33," Depósitos",1144328894.0399995,33], [90459,"2014-06-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",56609027.06,34], [90460,"2014-06-30","01","32","E","Extranjera",35," Depósitos de Ahorro",755678657.29,35], [90461,"2014-06-30","01","32","E","Extranjera",36," Depósitos a Plazo",307247641.60999995,36], [90462,"2014-06-30","01","32","E","Extranjera",37," Otros Depósitos",24793568.08,37], [90463,"2014-06-30","01","32","E","Extranjera",38," Otras Exigibilidades",81230602.51,38], [90464,"2014-06-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",104862500,39], [90465,"2014-06-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",104862500,41], [90466,"2014-06-30","01","32","E","Extranjera",45,"Créditos Diferidos",5287697.54,45], [90467,"2014-06-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1335709694.0899997,64], [90468,"2014-06-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",7759825,65], [90469,"2014-06-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1343469519.0899997,66], [90470,"2014-06-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",599509378.75,67], [90471,"2014-06-30","01","32","E","Extranjera",79,"Administraciones Ajenas",22787148.99,79], [90472,"2014-06-30","01","32","E","Extranjera",81," Otras",22787148.99,81], [90473,"2014-06-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",576722229.76,82], [90474,"2014-06-30","01","32","N","Nacional",1,"ACTIVO",6712443994.330001,1], [90475,"2014-06-30","01","32","N","Nacional",2,"Disponibilidades",835102554.75,2], [90476,"2014-06-30","01","32","N","Nacional",3," Caja",147964136.6,3], [90477,"2014-06-30","01","32","N","Nacional",4," Depósitos en el Banco Central",581065602.39,4], [90478,"2014-06-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",44710445.04,5], [90479,"2014-06-30","01","32","N","Nacional",7," Otras Disponibilidades",61362370.72,7], [90480,"2014-06-30","01","32","N","Nacional",8,"Inversiones",973279889.6,8], [90481,"2014-06-30","01","32","N","Nacional",9," En Entidades Oficiales",863119000,9], [90482,"2014-06-30","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [90483,"2014-06-30","01","32","N","Nacional",12," Otras Inversiones",101000000,12], [90484,"2014-06-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4090693601.68,13], [90485,"2014-06-30","01","32","N","Nacional",14," Vigentes",3714572628.02,14], [90486,"2014-06-30","01","32","N","Nacional",15," Atrasados",190305704.29,15], [90487,"2014-06-30","01","32","N","Nacional",16," Vencidos",40571896.53,16], [90488,"2014-06-30","01","32","N","Nacional",17," Ejecución Judicial",25692810.23,17], [90489,"2014-06-30","01","32","N","Nacional",18," Créditos Refinanciados",119550562.61,18], [90490,"2014-06-30","01","32","N","Nacional",19,"Intereses por Cobrar",106114930.35,19], [90491,"2014-06-30","01","32","N","Nacional",20,"Activos Eventuales",15562968.59,20], [90492,"2014-06-30","01","32","N","Nacional",21,"Activos Fijos",495864332.79,21], [90493,"2014-06-30","01","32","N","Nacional",22,"Cargos Diferidos",32375268.21,22], [90494,"2014-06-30","01","32","N","Nacional",24,"Otros Activos",163450448.35999998,24], [90495,"2014-06-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",3228462191.64,25], [90496,"2014-06-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",2221716.1,26], [90497,"2014-06-30","01","32","N","Nacional",27," Créditos por Utilizar",3226240475.54,27], [90498,"2014-06-30","01","32","N","Nacional",30,"TOTAL ACTIVO",9940906185.97,30], [90499,"2014-06-30","01","32","N","Nacional",31,"PASIVO",5776580687.169999,31], [90500,"2014-06-30","01","32","N","Nacional",32,"Exigibilidades",4946450981.219999,32], [90501,"2014-06-30","01","32","N","Nacional",33," Depósitos",4663646325.65,33], [90502,"2014-06-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",464087753,34], [90503,"2014-06-30","01","32","N","Nacional",35," Depósitos de Ahorro",550516353.67,35], [90504,"2014-06-30","01","32","N","Nacional",36," Depósitos a Plazo",3648082357.24,36], [90505,"2014-06-30","01","32","N","Nacional",37," Otros Depósitos",959861.74,37], [90506,"2014-06-30","01","32","N","Nacional",38," Otras Exigibilidades",282804655.57,38], [90507,"2014-06-30","01","32","N","Nacional",39,"Obligaciones Bancarias",66000000,39], [90508,"2014-06-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",66000000,41], [90509,"2014-06-30","01","32","N","Nacional",45,"Créditos Diferidos",33549394.42,45], [90510,"2014-06-30","01","32","N","Nacional",46,"Reservas de Valuación",667236468.34,46], [90511,"2014-06-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",395354290.1,47], [90512,"2014-06-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",250499508.52,48], [90513,"2014-06-30","01","32","N","Nacional",49," Otras",21382669.72,49], [90514,"2014-06-30","01","32","N","Nacional",50,"Reservas Eventuales",63343843.19,50], [90515,"2014-06-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",912407585.02,51], [90516,"2014-06-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [90517,"2014-06-30","01","32","N","Nacional",53," Capital",585842600,53], [90518,"2014-06-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [90519,"2014-06-30","01","32","N","Nacional",56," Capital Complementario",323069491.82,56], [90520,"2014-06-30","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [90521,"2014-06-30","01","32","N","Nacional",63," Resultados del Ejercicio",1900889.93,63], [90522,"2014-06-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6688988272.189999,64], [90523,"2014-06-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",3228462191.64,65], [90524,"2014-06-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9917450463.829998,66], [90525,"2014-06-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",9882882595.44,67], [90526,"2014-06-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3170821254.67,69], [90527,"2014-06-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4631341515.669999,70], [90528,"2014-06-30","01","32","N","Nacional",71," Créditos Comerciales",283980301.07,71], [90529,"2014-06-30","01","32","N","Nacional",72," Grandes Deudores ",188850800.4,72], [90530,"2014-06-30","01","32","N","Nacional",73," Pequeños Deudores ",95129500.67,73], [90531,"2014-06-30","01","32","N","Nacional",76," Créditos de Consumo",4346849377.53,76], [90532,"2014-06-30","01","32","N","Nacional",77," Créditos para Vivienda",511837.07,77], [90533,"2014-06-30","01","32","N","Nacional",78,"Créditos Relacionados",1842728.86,78], [90534,"2014-06-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2078877096.24,82], [90535,"2014-06-30","08","02","N","Nacional",1,"ACTIVO",1080729811.44,1], [90536,"2014-06-30","08","02","N","Nacional",2,"Disponibilidades",117029255.24,2], [90537,"2014-06-30","08","02","N","Nacional",3," Caja",2969371.6,3], [90538,"2014-06-30","08","02","N","Nacional",4," Depósitos en el Banco Central",14074672.74,4], [90539,"2014-06-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",98519733.43,5], [90540,"2014-06-30","08","02","N","Nacional",7," Otras Disponibilidades",1465477.47,7], [90541,"2014-06-30","08","02","N","Nacional",8,"Inversiones",28000000,8], [90542,"2014-06-30","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [90543,"2014-06-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",809948257.9400002,13], [90544,"2014-06-30","08","02","N","Nacional",14," Vigentes",766139690.8800001,14], [90545,"2014-06-30","08","02","N","Nacional",15," Atrasados",38744369.33,15], [90546,"2014-06-30","08","02","N","Nacional",16," Vencidos",5064197.73,16], [90547,"2014-06-30","08","02","N","Nacional",20,"Activos Eventuales",42436892.29,20], [90548,"2014-06-30","08","02","N","Nacional",21,"Activos Fijos",74245882.13,21], [90549,"2014-06-30","08","02","N","Nacional",22,"Cargos Diferidos",716426.52,22], [90550,"2014-06-30","08","02","N","Nacional",24,"Otros Activos",8353097.319999999,24], [90551,"2014-06-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1080729811.44,30], [90552,"2014-06-30","08","02","N","Nacional",31,"PASIVO",904841324.04,31], [90553,"2014-06-30","08","02","N","Nacional",32,"Exigibilidades",290045092.57000005,32], [90554,"2014-06-30","08","02","N","Nacional",33," Depósitos",224441856.1,33], [90555,"2014-06-30","08","02","N","Nacional",35," Depósitos de Ahorro",19832543.42,35], [90556,"2014-06-30","08","02","N","Nacional",36," Depósitos a Plazo",204609312.68,36], [90557,"2014-06-30","08","02","N","Nacional",38," Otras Exigibilidades",65603236.47,38], [90558,"2014-06-30","08","02","N","Nacional",39,"Obligaciones Bancarias",387247265.49,39], [90559,"2014-06-30","08","02","N","Nacional",40," Préstamos Sectoriales",374821203.65,40], [90560,"2014-06-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12426061.84,41], [90561,"2014-06-30","08","02","N","Nacional",45,"Créditos Diferidos",15955634,45], [90562,"2014-06-30","08","02","N","Nacional",46,"Reservas de Valuación",147092507.42,46], [90563,"2014-06-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",96187525.07,47], [90564,"2014-06-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12558719.29,48], [90565,"2014-06-30","08","02","N","Nacional",49," Otras",38346263.06,49], [90566,"2014-06-30","08","02","N","Nacional",50,"Reservas Eventuales",64500824.56,50], [90567,"2014-06-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",175888487.4,51], [90568,"2014-06-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [90569,"2014-06-30","08","02","N","Nacional",53," Capital",120000000,53], [90570,"2014-06-30","08","02","N","Nacional",56," Capital Complementario",55888487.4,56], [90571,"2014-06-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [90572,"2014-06-30","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [90573,"2014-06-30","08","02","N","Nacional",63," Resultados del Ejercicio",25669440.95,63], [90574,"2014-06-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1080729811.44,64], [90575,"2014-06-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1080729811.44,66], [90576,"2014-06-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1502948564.28,67], [90577,"2014-06-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [90578,"2014-06-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",809948257.94,70], [90579,"2014-06-30","08","02","N","Nacional",71," Créditos Comerciales",146602647.50000003,71], [90580,"2014-06-30","08","02","N","Nacional",72," Grandes Deudores ",53682795.45999999,72], [90581,"2014-06-30","08","02","N","Nacional",73," Pequeños Deudores ",92919852.04,73], [90582,"2014-06-30","08","02","N","Nacional",76," Créditos de Consumo",255855057.29,76], [90583,"2014-06-30","08","02","N","Nacional",77," Créditos para Vivienda",407490553.15,77], [90584,"2014-06-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",168165073.73,82], [90585,"2014-06-30","08","07","E","Extranjera",1,"ACTIVO",25959664.469999995,1], [90586,"2014-06-30","08","07","E","Extranjera",2,"Disponibilidades",3828971.56,2], [90587,"2014-06-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1330352.37,4], [90588,"2014-06-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1451002.34,5], [90589,"2014-06-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1047616.85,6], [90590,"2014-06-30","08","07","E","Extranjera",8,"Inversiones",5138492.36,8], [90591,"2014-06-30","08","07","E","Extranjera",9," En Entidades Oficiales",943992.36,9], [90592,"2014-06-30","08","07","E","Extranjera",12," Otras Inversiones",4194500,12], [90593,"2014-06-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16826418.169999998,13], [90594,"2014-06-30","08","07","E","Extranjera",14," Vigentes",10443423.73,14], [90595,"2014-06-30","08","07","E","Extranjera",15," Atrasados",2650125.79,15], [90596,"2014-06-30","08","07","E","Extranjera",16," Vencidos",777790.54,16], [90597,"2014-06-30","08","07","E","Extranjera",18," Créditos Refinanciados",2955078.1100000003,18], [90598,"2014-06-30","08","07","E","Extranjera",19,"Intereses por Cobrar",124571.41,19], [90599,"2014-06-30","08","07","E","Extranjera",24,"Otros Activos",41210.97,24], [90600,"2014-06-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",25959664.469999995,30], [90601,"2014-06-30","08","07","E","Extranjera",31,"PASIVO",7614237.470000001,31], [90602,"2014-06-30","08","07","E","Extranjera",32,"Exigibilidades",7614237.470000001,32], [90603,"2014-06-30","08","07","E","Extranjera",33," Depósitos",7446937.32,33], [90604,"2014-06-30","08","07","E","Extranjera",36," Depósitos a Plazo",7446937.32,36], [90605,"2014-06-30","08","07","E","Extranjera",38," Otras Exigibilidades",167300.15,38], [90606,"2014-06-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7614237.470000001,64], [90607,"2014-06-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7614237.470000001,66], [90608,"2014-06-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19182561.73,67], [90609,"2014-06-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19182561.73,82], [90610,"2014-06-30","08","07","N","Nacional",1,"ACTIVO",165334173.94,1], [90611,"2014-06-30","08","07","N","Nacional",2,"Disponibilidades",4955381.15,2], [90612,"2014-06-30","08","07","N","Nacional",3," Caja",500,3], [90613,"2014-06-30","08","07","N","Nacional",4," Depósitos en el Banco Central",3030611.97,4], [90614,"2014-06-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1924269.18,5], [90615,"2014-06-30","08","07","N","Nacional",8,"Inversiones",10827000,8], [90616,"2014-06-30","08","07","N","Nacional",9," En Entidades Oficiales",9000000,9], [90617,"2014-06-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [90618,"2014-06-30","08","07","N","Nacional",12," Otras Inversiones",300000,12], [90619,"2014-06-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",132176027.38,13], [90620,"2014-06-30","08","07","N","Nacional",14," Vigentes",119224089.68,14], [90621,"2014-06-30","08","07","N","Nacional",15," Atrasados",3255307,15], [90622,"2014-06-30","08","07","N","Nacional",16," Vencidos",1927315.46,16], [90623,"2014-06-30","08","07","N","Nacional",18," Créditos Refinanciados",7769315.239999999,18], [90624,"2014-06-30","08","07","N","Nacional",19,"Intereses por Cobrar",1634484.47,19], [90625,"2014-06-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [90626,"2014-06-30","08","07","N","Nacional",21,"Activos Fijos",14044599.84,21], [90627,"2014-06-30","08","07","N","Nacional",22,"Cargos Diferidos",1172720.93,22], [90628,"2014-06-30","08","07","N","Nacional",24,"Otros Activos",153044,24], [90629,"2014-06-30","08","07","N","Nacional",30,"TOTAL ACTIVO",165334173.94,30], [90630,"2014-06-30","08","07","N","Nacional",31,"PASIVO",87028407.28,31], [90631,"2014-06-30","08","07","N","Nacional",32,"Exigibilidades",21506413.8,32], [90632,"2014-06-30","08","07","N","Nacional",33," Depósitos",20913495.68,33], [90633,"2014-06-30","08","07","N","Nacional",36," Depósitos a Plazo",20913495.68,36], [90634,"2014-06-30","08","07","N","Nacional",38," Otras Exigibilidades",592918.12,38], [90635,"2014-06-30","08","07","N","Nacional",39,"Obligaciones Bancarias",52296879.18,39], [90636,"2014-06-30","08","07","N","Nacional",40," Préstamos Sectoriales",52296879.18,40], [90637,"2014-06-30","08","07","N","Nacional",45,"Créditos Diferidos",108610.3,45], [90638,"2014-06-30","08","07","N","Nacional",46,"Reservas de Valuación",12816504,46], [90639,"2014-06-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9010938.62,47], [90640,"2014-06-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3147273.74,48], [90641,"2014-06-30","08","07","N","Nacional",49," Otras",658291.64,49], [90642,"2014-06-30","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [90643,"2014-06-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",96651193.66,51], [90644,"2014-06-30","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [90645,"2014-06-30","08","07","N","Nacional",53," Capital",70000000,53], [90646,"2014-06-30","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [90647,"2014-06-30","08","07","N","Nacional",56," Capital Complementario",23837766.03,56], [90648,"2014-06-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [90649,"2014-06-30","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [90650,"2014-06-30","08","07","N","Nacional",63," Resultados del Ejercicio",6481905.21,63], [90651,"2014-06-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",183679600.94,64], [90652,"2014-06-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",183679600.94,66], [90653,"2014-06-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",377249700.77,67], [90654,"2014-06-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",209611119.35,69], [90655,"2014-06-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",150761501.43,70], [90656,"2014-06-30","08","07","N","Nacional",71," Créditos Comerciales",51335569.05000001,71], [90657,"2014-06-30","08","07","N","Nacional",73," Pequeños Deudores ",51335569.05000001,73], [90658,"2014-06-30","08","07","N","Nacional",76," Créditos de Consumo",22301706.090000004,76], [90659,"2014-06-30","08","07","N","Nacional",77," Créditos para Vivienda",77124226.29,77], [90660,"2014-06-30","08","07","N","Nacional",78,"Créditos Relacionados",4702005.73,78], [90661,"2014-06-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12175074.26,82], [90662,"2014-06-30","08","13","E","Extranjera",1,"ACTIVO",627460730.7199999,1], [90663,"2014-06-30","08","13","E","Extranjera",2,"Disponibilidades",90002361.74,2], [90664,"2014-06-30","08","13","E","Extranjera",3," Caja",892337.94,3], [90665,"2014-06-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",60518835.96,4], [90666,"2014-06-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",16964002.17,5], [90667,"2014-06-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",11627185.67,6], [90668,"2014-06-30","08","13","E","Extranjera",8,"Inversiones",50448929.3,8], [90669,"2014-06-30","08","13","E","Extranjera",9," En Entidades Oficiales",50448929.3,9], [90670,"2014-06-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",464228987.92,13], [90671,"2014-06-30","08","13","E","Extranjera",14," Vigentes",452196764.14,14], [90672,"2014-06-30","08","13","E","Extranjera",15," Atrasados",4291558.21,15], [90673,"2014-06-30","08","13","E","Extranjera",16," Vencidos",760524.51,16], [90674,"2014-06-30","08","13","E","Extranjera",18," Créditos Refinanciados",6980141.06,18], [90675,"2014-06-30","08","13","E","Extranjera",19,"Intereses por Cobrar",3039735.48,19], [90676,"2014-06-30","08","13","E","Extranjera",22,"Cargos Diferidos",3439510.97,22], [90677,"2014-06-30","08","13","E","Extranjera",24,"Otros Activos",16301205.31,24], [90678,"2014-06-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",627460730.7199999,30], [90679,"2014-06-30","08","13","E","Extranjera",31,"PASIVO",572200422.6,31], [90680,"2014-06-30","08","13","E","Extranjera",32,"Exigibilidades",531403583.71,32], [90681,"2014-06-30","08","13","E","Extranjera",33," Depósitos",525829562.57000005,33], [90682,"2014-06-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3790551.41,35], [90683,"2014-06-30","08","13","E","Extranjera",36," Depósitos a Plazo",522039011.16,36], [90684,"2014-06-30","08","13","E","Extranjera",38," Otras Exigibilidades",5574021.14,38], [90685,"2014-06-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",40236992.89,39], [90686,"2014-06-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",40236992.89,41], [90687,"2014-06-30","08","13","E","Extranjera",45,"Créditos Diferidos",559846,45], [90688,"2014-06-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",572200422.6,64], [90689,"2014-06-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",572200422.6,66], [90690,"2014-06-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",987929148.88,67], [90691,"2014-06-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",17646766.52,68], [90692,"2014-06-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",479814251.78,69], [90693,"2014-06-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1451209.13,79], [90694,"2014-06-30","08","13","E","Extranjera",81," Otras",1451209.13,81], [90695,"2014-06-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",489016921.45,82], [90696,"2014-06-30","08","13","N","Nacional",1,"ACTIVO",1629750649.4199998,1], [90697,"2014-06-30","08","13","N","Nacional",2,"Disponibilidades",138510131.32999998,2], [90698,"2014-06-30","08","13","N","Nacional",3," Caja",3909024.15,3], [90699,"2014-06-30","08","13","N","Nacional",4," Depósitos en el Banco Central",49795556.33,4], [90700,"2014-06-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",84805550.85,5], [90701,"2014-06-30","08","13","N","Nacional",8,"Inversiones",125895000,8], [90702,"2014-06-30","08","13","N","Nacional",9," En Entidades Oficiales",125895000,9], [90703,"2014-06-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1236207283.5,13], [90704,"2014-06-30","08","13","N","Nacional",14," Vigentes",1179209826.04,14], [90705,"2014-06-30","08","13","N","Nacional",15," Atrasados",30053722.78,15], [90706,"2014-06-30","08","13","N","Nacional",16," Vencidos",11328665.39,16], [90707,"2014-06-30","08","13","N","Nacional",18," Créditos Refinanciados",15615069.29,18], [90708,"2014-06-30","08","13","N","Nacional",19,"Intereses por Cobrar",14668519.749999998,19], [90709,"2014-06-30","08","13","N","Nacional",20,"Activos Eventuales",3515621.03,20], [90710,"2014-06-30","08","13","N","Nacional",21,"Activos Fijos",24431251.79,21], [90711,"2014-06-30","08","13","N","Nacional",22,"Cargos Diferidos",3509894.48,22], [90712,"2014-06-30","08","13","N","Nacional",24,"Otros Activos",83012947.54,24], [90713,"2014-06-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [90714,"2014-06-30","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [90715,"2014-06-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1689750649.4199998,30], [90716,"2014-06-30","08","13","N","Nacional",31,"PASIVO",1272087640.87,31], [90717,"2014-06-30","08","13","N","Nacional",32,"Exigibilidades",1020340260.12,32], [90718,"2014-06-30","08","13","N","Nacional",33," Depósitos",999985055.42,33], [90719,"2014-06-30","08","13","N","Nacional",35," Depósitos de Ahorro",36001739.78,35], [90720,"2014-06-30","08","13","N","Nacional",36," Depósitos a Plazo",963983315.64,36], [90721,"2014-06-30","08","13","N","Nacional",38," Otras Exigibilidades",20355204.7,38], [90722,"2014-06-30","08","13","N","Nacional",39,"Obligaciones Bancarias",125026202.26,39], [90723,"2014-06-30","08","13","N","Nacional",40," Préstamos Sectoriales",79985618.66,40], [90724,"2014-06-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",45040583.6,41], [90725,"2014-06-30","08","13","N","Nacional",45,"Créditos Diferidos",543241.58,45], [90726,"2014-06-30","08","13","N","Nacional",46,"Reservas de Valuación",110279546.4,46], [90727,"2014-06-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",91308302.75,47], [90728,"2014-06-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18480515.74,48], [90729,"2014-06-30","08","13","N","Nacional",49," Otras",490727.91,49], [90730,"2014-06-30","08","13","N","Nacional",50,"Reservas Eventuales",15898390.51,50], [90731,"2014-06-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",412923316.67,51], [90732,"2014-06-30","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [90733,"2014-06-30","08","13","N","Nacional",53," Capital",300000000,53], [90734,"2014-06-30","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [90735,"2014-06-30","08","13","N","Nacional",56," Capital Complementario",98867553.37,56], [90736,"2014-06-30","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [90737,"2014-06-30","08","13","N","Nacional",63," Resultados del Ejercicio",22839344.22,63], [90738,"2014-06-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1685010957.5400002,64], [90739,"2014-06-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [90740,"2014-06-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1745010957.5400002,66], [90741,"2014-06-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2810597170.47,67], [90742,"2014-06-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",132253031.01,68], [90743,"2014-06-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",838999731.87,69], [90744,"2014-06-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1721342668.5,70], [90745,"2014-06-30","08","13","N","Nacional",71," Créditos Comerciales",455603949.91,71], [90746,"2014-06-30","08","13","N","Nacional",72," Grandes Deudores ",125676457.58,72], [90747,"2014-06-30","08","13","N","Nacional",73," Pequeños Deudores ",329927492.33,73], [90748,"2014-06-30","08","13","N","Nacional",76," Créditos de Consumo",1265738718.59,76], [90749,"2014-06-30","08","13","N","Nacional",78,"Créditos Relacionados",2199985.6,78], [90750,"2014-06-30","08","13","N","Nacional",79,"Administraciones Ajenas",32847810.87,79], [90751,"2014-06-30","08","13","N","Nacional",81," Otras",32847810.87,81], [90752,"2014-06-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",82953942.62,82], [90753,"2014-06-30","08","16","E","Extranjera",1,"ACTIVO",23871922.210000005,1], [90754,"2014-06-30","08","16","E","Extranjera",2,"Disponibilidades",9327119.64,2], [90755,"2014-06-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",9327119.64,5], [90756,"2014-06-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [90757,"2014-06-30","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [90758,"2014-06-30","08","16","E","Extranjera",19,"Intereses por Cobrar",36363.76,19], [90759,"2014-06-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [90760,"2014-06-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",23871922.210000005,30], [90761,"2014-06-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [90762,"2014-06-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [90763,"2014-06-30","08","16","N","Nacional",1,"ACTIVO",1148526146.25,1], [90764,"2014-06-30","08","16","N","Nacional",2,"Disponibilidades",51109242.45,2], [90765,"2014-06-30","08","16","N","Nacional",3," Caja",220000,3], [90766,"2014-06-30","08","16","N","Nacional",4," Depósitos en el Banco Central",32244171.32,4], [90767,"2014-06-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",18645071.13,5], [90768,"2014-06-30","08","16","N","Nacional",8,"Inversiones",111202944.55,8], [90769,"2014-06-30","08","16","N","Nacional",9," En Entidades Oficiales",104628000,9], [90770,"2014-06-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [90771,"2014-06-30","08","16","N","Nacional",12," Otras Inversiones",6573644.55,12], [90772,"2014-06-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",74053280.03999999,13], [90773,"2014-06-30","08","16","N","Nacional",14," Vigentes",66285335.28,14], [90774,"2014-06-30","08","16","N","Nacional",15," Atrasados",277511.39,15], [90775,"2014-06-30","08","16","N","Nacional",16," Vencidos",1381721.33,16], [90776,"2014-06-30","08","16","N","Nacional",17," Ejecución Judicial",1920522.72,17], [90777,"2014-06-30","08","16","N","Nacional",18," Créditos Refinanciados",4188189.32,18], [90778,"2014-06-30","08","16","N","Nacional",19,"Intereses por Cobrar",446817.09,19], [90779,"2014-06-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [90780,"2014-06-30","08","16","N","Nacional",21,"Activos Fijos",12302218.25,21], [90781,"2014-06-30","08","16","N","Nacional",22,"Cargos Diferidos",1603395.1900000002,22], [90782,"2014-06-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",867863537.9300001,23], [90783,"2014-06-30","08","16","N","Nacional",24,"Otros Activos",27074890.44,24], [90784,"2014-06-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1148526146.25,30], [90785,"2014-06-30","08","16","N","Nacional",31,"PASIVO",954709138.02,31], [90786,"2014-06-30","08","16","N","Nacional",32,"Exigibilidades",565483612.37,32], [90787,"2014-06-30","08","16","N","Nacional",33," Depósitos",539988450.8,33], [90788,"2014-06-30","08","16","N","Nacional",36," Depósitos a Plazo",539988450.8,36], [90789,"2014-06-30","08","16","N","Nacional",38," Otras Exigibilidades",25495161.57,38], [90790,"2014-06-30","08","16","N","Nacional",45,"Créditos Diferidos",10051408.27,45], [90791,"2014-06-30","08","16","N","Nacional",46,"Reservas de Valuación",373073312.28,46], [90792,"2014-06-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10250731.99,47], [90793,"2014-06-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8240869.380000001,48], [90794,"2014-06-30","08","16","N","Nacional",49," Otras",354581710.91,49], [90795,"2014-06-30","08","16","N","Nacional",50,"Reservas Eventuales",6100805.1,50], [90796,"2014-06-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",217688930.44,51], [90797,"2014-06-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [90798,"2014-06-30","08","16","N","Nacional",53," Capital",175000000,53], [90799,"2014-06-30","08","16","N","Nacional",56," Capital Complementario",42688930.44,56], [90800,"2014-06-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [90801,"2014-06-30","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [90802,"2014-06-30","08","16","N","Nacional",63," Resultados del Ejercicio",12965368.37,63], [90803,"2014-06-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1172398068.46,64], [90804,"2014-06-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1172398068.46,66], [90805,"2014-06-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1174331904.54,67], [90806,"2014-06-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32647952.49,69], [90807,"2014-06-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",89044899.7,70], [90808,"2014-06-30","08","16","N","Nacional",71," Créditos Comerciales",72235928.61,71], [90809,"2014-06-30","08","16","N","Nacional",72," Grandes Deudores ",39663931.48,72], [90810,"2014-06-30","08","16","N","Nacional",73," Pequeños Deudores ",32571997.13,73], [90811,"2014-06-30","08","16","N","Nacional",76," Créditos de Consumo",16353441.329999998,76], [90812,"2014-06-30","08","16","N","Nacional",77," Créditos para Vivienda",455529.76,77], [90813,"2014-06-30","08","16","N","Nacional",78,"Créditos Relacionados",564259.73,78], [90814,"2014-06-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1052074792.62,82], [90815,"2014-06-30","08","29","E","Extranjera",1,"ACTIVO",1093001.5,1], [90816,"2014-06-30","08","29","E","Extranjera",2,"Disponibilidades",1093001.5,2], [90817,"2014-06-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1093001.5,5], [90818,"2014-06-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1093001.5,30], [90819,"2014-06-30","08","29","N","Nacional",1,"ACTIVO",411271607.63,1], [90820,"2014-06-30","08","29","N","Nacional",2,"Disponibilidades",11474507.8,2], [90821,"2014-06-30","08","29","N","Nacional",4," Depósitos en el Banco Central",9038408.09,4], [90822,"2014-06-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2436099.71,5], [90823,"2014-06-30","08","29","N","Nacional",8,"Inversiones",52006001,8], [90824,"2014-06-30","08","29","N","Nacional",9," En Entidades Oficiales",52005001,9], [90825,"2014-06-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [90826,"2014-06-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",329204333.56,13], [90827,"2014-06-30","08","29","N","Nacional",14," Vigentes",318161639.5,14], [90828,"2014-06-30","08","29","N","Nacional",15," Atrasados",9756356.97,15], [90829,"2014-06-30","08","29","N","Nacional",16," Vencidos",565578.8999999999,16], [90830,"2014-06-30","08","29","N","Nacional",18," Créditos Refinanciados",720758.19,18], [90831,"2014-06-30","08","29","N","Nacional",19,"Intereses por Cobrar",343162.95,19], [90832,"2014-06-30","08","29","N","Nacional",21,"Activos Fijos",3541194.7500000005,21], [90833,"2014-06-30","08","29","N","Nacional",22,"Cargos Diferidos",2466066.69,22], [90834,"2014-06-30","08","29","N","Nacional",24,"Otros Activos",12236340.880000005,24], [90835,"2014-06-30","08","29","N","Nacional",30,"TOTAL ACTIVO",411271607.63,30], [90836,"2014-06-30","08","29","N","Nacional",31,"PASIVO",257065570.31000003,31], [90837,"2014-06-30","08","29","N","Nacional",32,"Exigibilidades",162364912.85000002,32], [90838,"2014-06-30","08","29","N","Nacional",33," Depósitos",149902360.02,33], [90839,"2014-06-30","08","29","N","Nacional",36," Depósitos a Plazo",149902360.02,36], [90840,"2014-06-30","08","29","N","Nacional",38," Otras Exigibilidades",12462552.83,38], [90841,"2014-06-30","08","29","N","Nacional",39,"Obligaciones Bancarias",24501882.02,39], [90842,"2014-06-30","08","29","N","Nacional",40," Préstamos Sectoriales",24501882.02,40], [90843,"2014-06-30","08","29","N","Nacional",45,"Créditos Diferidos",279509.4,45], [90844,"2014-06-30","08","29","N","Nacional",46,"Reservas de Valuación",50176060.34,46], [90845,"2014-06-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",47622729.33,47], [90846,"2014-06-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2552331.01,48], [90847,"2014-06-30","08","29","N","Nacional",49," Otras",1000,49], [90848,"2014-06-30","08","29","N","Nacional",50,"Reservas Eventuales",19743205.7,50], [90849,"2014-06-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",155299038.82,51], [90850,"2014-06-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [90851,"2014-06-30","08","29","N","Nacional",53," Capital",90000000,53], [90852,"2014-06-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [90853,"2014-06-30","08","29","N","Nacional",56," Capital Complementario",61307492.13,56], [90854,"2014-06-30","08","29","N","Nacional",59," Utilidades No Distribuidas",31995206.18,59], [90855,"2014-06-30","08","29","N","Nacional",63," Resultados del Ejercicio",29312285.95,63], [90856,"2014-06-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",412364609.13,64], [90857,"2014-06-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",412364609.13,66], [90858,"2014-06-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1001437954.7,67], [90859,"2014-06-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",499236097.82,69], [90860,"2014-06-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",329547496.51,70], [90861,"2014-06-30","08","29","N","Nacional",71," Créditos Comerciales",3672859.34,71], [90862,"2014-06-30","08","29","N","Nacional",73," Pequeños Deudores ",1651102.98,73], [90863,"2014-06-30","08","29","N","Nacional",75," Microcrédito",2021756.3600000003,75], [90864,"2014-06-30","08","29","N","Nacional",76," Créditos de Consumo",300628917.14,76], [90865,"2014-06-30","08","29","N","Nacional",77," Créditos para Vivienda",25245720.03,77], [90866,"2014-06-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",172654360.37,82], [90867,"2014-06-30","08","33","E","Extranjera",1,"ACTIVO",76105.01,1], [90868,"2014-06-30","08","33","E","Extranjera",2,"Disponibilidades",76105.01,2], [90869,"2014-06-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",76105.01,5], [90870,"2014-06-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",76105.01,30], [90871,"2014-06-30","08","33","N","Nacional",1,"ACTIVO",304092974.21000004,1], [90872,"2014-06-30","08","33","N","Nacional",2,"Disponibilidades",20435386.22,2], [90873,"2014-06-30","08","33","N","Nacional",3," Caja",4601959.93,3], [90874,"2014-06-30","08","33","N","Nacional",4," Depósitos en el Banco Central",12976719.07,4], [90875,"2014-06-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2856707.22,5], [90876,"2014-06-30","08","33","N","Nacional",8,"Inversiones",38225000,8], [90877,"2014-06-30","08","33","N","Nacional",9," En Entidades Oficiales",38225000,9], [90878,"2014-06-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",179955286.19000003,13], [90879,"2014-06-30","08","33","N","Nacional",14," Vigentes",162578945.76000002,14], [90880,"2014-06-30","08","33","N","Nacional",15," Atrasados",2591048.93,15], [90881,"2014-06-30","08","33","N","Nacional",16," Vencidos",6191511.9,16], [90882,"2014-06-30","08","33","N","Nacional",17," Ejecución Judicial",7672101.32,17], [90883,"2014-06-30","08","33","N","Nacional",18," Créditos Refinanciados",921678.28,18], [90884,"2014-06-30","08","33","N","Nacional",19,"Intereses por Cobrar",5377323.76,19], [90885,"2014-06-30","08","33","N","Nacional",20,"Activos Eventuales",28673563.28,20], [90886,"2014-06-30","08","33","N","Nacional",21,"Activos Fijos",13219663.630000005,21], [90887,"2014-06-30","08","33","N","Nacional",22,"Cargos Diferidos",2169451.2800000003,22], [90888,"2014-06-30","08","33","N","Nacional",24,"Otros Activos",16037299.85,24], [90889,"2014-06-30","08","33","N","Nacional",30,"TOTAL ACTIVO",304092974.21000004,30], [90890,"2014-06-30","08","33","N","Nacional",31,"PASIVO",249004733.66000003,31], [90891,"2014-06-30","08","33","N","Nacional",32,"Exigibilidades",218107387.91000003,32], [90892,"2014-06-30","08","33","N","Nacional",33," Depósitos",213224973.08,33], [90893,"2014-06-30","08","33","N","Nacional",35," Depósitos de Ahorro",8850496.06,35], [90894,"2014-06-30","08","33","N","Nacional",36," Depósitos a Plazo",204356635.25,36], [90895,"2014-06-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [90896,"2014-06-30","08","33","N","Nacional",38," Otras Exigibilidades",4882414.83,38], [90897,"2014-06-30","08","33","N","Nacional",45,"Créditos Diferidos",7042865.93,45], [90898,"2014-06-30","08","33","N","Nacional",46,"Reservas de Valuación",20430611.89,46], [90899,"2014-06-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [90900,"2014-06-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2871009.3,48], [90901,"2014-06-30","08","33","N","Nacional",49," Otras",12007417.72,49], [90902,"2014-06-30","08","33","N","Nacional",50,"Reservas Eventuales",3423867.93,50], [90903,"2014-06-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55164345.56,51], [90904,"2014-06-30","08","33","N","Nacional",52," Capital Primario",57525629,52], [90905,"2014-06-30","08","33","N","Nacional",53," Capital",57525629,53], [90906,"2014-06-30","08","33","N","Nacional",56," Capital Complementario",-2361283.4399999995,56], [90907,"2014-06-30","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [90908,"2014-06-30","08","33","N","Nacional",63," Resultados del Ejercicio",-7522795.68,63], [90909,"2014-06-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",304169079.22,64], [90910,"2014-06-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",304169079.22,66], [90911,"2014-06-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",743460869,67], [90912,"2014-06-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [90913,"2014-06-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",185332609.95,70], [90914,"2014-06-30","08","33","N","Nacional",71," Créditos Comerciales",93635288.11,71], [90915,"2014-06-30","08","33","N","Nacional",73," Pequeños Deudores ",93635288.11,73], [90916,"2014-06-30","08","33","N","Nacional",76," Créditos de Consumo",67718980.34,76], [90917,"2014-06-30","08","33","N","Nacional",77," Créditos para Vivienda",23978341.5,77], [90918,"2014-06-30","08","33","N","Nacional",78,"Créditos Relacionados",9912199.38,78], [90919,"2014-06-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [90920,"2014-06-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [90921,"2014-06-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",189575275.25,82], [90922,"2014-06-30","08","38","E","Extranjera",1,"ACTIVO",370360.07,1], [90923,"2014-06-30","08","38","E","Extranjera",2,"Disponibilidades",370360.07,2], [90924,"2014-06-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10486.25,4], [90925,"2014-06-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",359873.82,5], [90926,"2014-06-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",370360.07,30], [90927,"2014-06-30","08","38","N","Nacional",1,"ACTIVO",1106996466.96,1], [90928,"2014-06-30","08","38","N","Nacional",2,"Disponibilidades",70189191.58,2], [90929,"2014-06-30","08","38","N","Nacional",3," Caja",6484093.85,3], [90930,"2014-06-30","08","38","N","Nacional",4," Depósitos en el Banco Central",22482816.65,4], [90931,"2014-06-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",41222281.08,5], [90932,"2014-06-30","08","38","N","Nacional",8,"Inversiones",59318307.93,8], [90933,"2014-06-30","08","38","N","Nacional",9," En Entidades Oficiales",44295000,9], [90934,"2014-06-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [90935,"2014-06-30","08","38","N","Nacional",12," Otras Inversiones",14923307.93,12], [90936,"2014-06-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",831406889.75,13], [90937,"2014-06-30","08","38","N","Nacional",14," Vigentes",796030874.01,14], [90938,"2014-06-30","08","38","N","Nacional",15," Atrasados",18862272.37,15], [90939,"2014-06-30","08","38","N","Nacional",16," Vencidos",4292836.4,16], [90940,"2014-06-30","08","38","N","Nacional",17," Ejecución Judicial",6219600.64,17], [90941,"2014-06-30","08","38","N","Nacional",18," Créditos Refinanciados",6001306.330000001,18], [90942,"2014-06-30","08","38","N","Nacional",19,"Intereses por Cobrar",14902674.79,19], [90943,"2014-06-30","08","38","N","Nacional",20,"Activos Eventuales",8231778.49,20], [90944,"2014-06-30","08","38","N","Nacional",21,"Activos Fijos",103671451.42,21], [90945,"2014-06-30","08","38","N","Nacional",22,"Cargos Diferidos",16715159.38,22], [90946,"2014-06-30","08","38","N","Nacional",24,"Otros Activos",2561013.619999999,24], [90947,"2014-06-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1106996466.96,30], [90948,"2014-06-30","08","38","N","Nacional",31,"PASIVO",907062820.2100002,31], [90949,"2014-06-30","08","38","N","Nacional",32,"Exigibilidades",401228874.09,32], [90950,"2014-06-30","08","38","N","Nacional",33," Depósitos",374901252.8,33], [90951,"2014-06-30","08","38","N","Nacional",35," Depósitos de Ahorro",72993073.96,35], [90952,"2014-06-30","08","38","N","Nacional",36," Depósitos a Plazo",301836153.42,36], [90953,"2014-06-30","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [90954,"2014-06-30","08","38","N","Nacional",38," Otras Exigibilidades",26327621.29,38], [90955,"2014-06-30","08","38","N","Nacional",39,"Obligaciones Bancarias",412147519.36,39], [90956,"2014-06-30","08","38","N","Nacional",40," Préstamos Sectoriales",358392185.92,40], [90957,"2014-06-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",53755333.44,41], [90958,"2014-06-30","08","38","N","Nacional",45,"Créditos Diferidos",620534.1,45], [90959,"2014-06-30","08","38","N","Nacional",46,"Reservas de Valuación",76416254.22,46], [90960,"2014-06-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",32676131.9,47], [90961,"2014-06-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42990682.39,48], [90962,"2014-06-30","08","38","N","Nacional",49," Otras",749439.9299999999,49], [90963,"2014-06-30","08","38","N","Nacional",50,"Reservas Eventuales",16649638.44,50], [90964,"2014-06-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",200304006.82,51], [90965,"2014-06-30","08","38","N","Nacional",52," Capital Primario",168065000,52], [90966,"2014-06-30","08","38","N","Nacional",53," Capital",168065000,53], [90967,"2014-06-30","08","38","N","Nacional",56," Capital Complementario",32239006.82,56], [90968,"2014-06-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [90969,"2014-06-30","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [90970,"2014-06-30","08","38","N","Nacional",63," Resultados del Ejercicio",1963492.39,63], [90971,"2014-06-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1107366827.0300002,64], [90972,"2014-06-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1107366827.0300002,66], [90973,"2014-06-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3999621034.88,67], [90974,"2014-06-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1447061404.79,69], [90975,"2014-06-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",846309564.5399998,70], [90976,"2014-06-30","08","38","N","Nacional",71," Créditos Comerciales",672995536.4799999,71], [90977,"2014-06-30","08","38","N","Nacional",73," Pequeños Deudores ",354019979.87,73], [90978,"2014-06-30","08","38","N","Nacional",75," Microcrédito",318975556.61,75], [90979,"2014-06-30","08","38","N","Nacional",76," Créditos de Consumo",3708863.56,76], [90980,"2014-06-30","08","38","N","Nacional",77," Créditos para Vivienda",169605164.5,77], [90981,"2014-06-30","08","38","N","Nacional",78,"Créditos Relacionados",5467216,78], [90982,"2014-06-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1700782849.55,82], [90983,"2014-06-30","08","42","E","Extranjera",1,"ACTIVO",4693240.89,1], [90984,"2014-06-30","08","42","E","Extranjera",2,"Disponibilidades",4693240.89,2], [90985,"2014-06-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",4693240.89,5], [90986,"2014-06-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",4693240.89,30], [90987,"2014-06-30","08","42","N","Nacional",1,"ACTIVO",116139740.28,1], [90988,"2014-06-30","08","42","N","Nacional",2,"Disponibilidades",29724814.3,2], [90989,"2014-06-30","08","42","N","Nacional",3," Caja",17169648,3], [90990,"2014-06-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5012469.71,4], [90991,"2014-06-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7542696.59,5], [90992,"2014-06-30","08","42","N","Nacional",8,"Inversiones",10041000,8], [90993,"2014-06-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [90994,"2014-06-30","08","42","N","Nacional",12," Otras Inversiones",1050000,12], [90995,"2014-06-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",55188714.81,13], [90996,"2014-06-30","08","42","N","Nacional",14," Vigentes",37200563.870000005,14], [90997,"2014-06-30","08","42","N","Nacional",15," Atrasados",1331491.03,15], [90998,"2014-06-30","08","42","N","Nacional",16," Vencidos",3232608.56,16], [90999,"2014-06-30","08","42","N","Nacional",17," Ejecución Judicial",949059.44,17], [91000,"2014-06-30","08","42","N","Nacional",18," Créditos Refinanciados",12474991.91,18], [91001,"2014-06-30","08","42","N","Nacional",19,"Intereses por Cobrar",597198,19], [91002,"2014-06-30","08","42","N","Nacional",20,"Activos Eventuales",9040094.75,20], [91003,"2014-06-30","08","42","N","Nacional",21,"Activos Fijos",9850369.63,21], [91004,"2014-06-30","08","42","N","Nacional",22,"Cargos Diferidos",1243199.32,22], [91005,"2014-06-30","08","42","N","Nacional",24,"Otros Activos",454349.47,24], [91006,"2014-06-30","08","42","N","Nacional",30,"TOTAL ACTIVO",116139740.28,30], [91007,"2014-06-30","08","42","N","Nacional",31,"PASIVO",65451316.16,31], [91008,"2014-06-30","08","42","N","Nacional",32,"Exigibilidades",46990010.49999999,32], [91009,"2014-06-30","08","42","N","Nacional",33," Depósitos",46383108.95,33], [91010,"2014-06-30","08","42","N","Nacional",35," Depósitos de Ahorro",4461681.29,35], [91011,"2014-06-30","08","42","N","Nacional",36," Depósitos a Plazo",41921427.66,36], [91012,"2014-06-30","08","42","N","Nacional",38," Otras Exigibilidades",606901.55,38], [91013,"2014-06-30","08","42","N","Nacional",45,"Créditos Diferidos",524300.61,45], [91014,"2014-06-30","08","42","N","Nacional",46,"Reservas de Valuación",17524938.35,46], [91015,"2014-06-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [91016,"2014-06-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5424680.83,48], [91017,"2014-06-30","08","42","N","Nacional",49," Otras",1100257.52,49], [91018,"2014-06-30","08","42","N","Nacional",50,"Reservas Eventuales",412066.7,50], [91019,"2014-06-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55381665.010000005,51], [91020,"2014-06-30","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [91021,"2014-06-30","08","42","N","Nacional",53," Capital",73154000,53], [91022,"2014-06-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [91023,"2014-06-30","08","42","N","Nacional",56," Capital Complementario",-21943108.44,56], [91024,"2014-06-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [91025,"2014-06-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [91026,"2014-06-30","08","42","N","Nacional",63," Resultados del Ejercicio",346545.64,63], [91027,"2014-06-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",120832981.17,64], [91028,"2014-06-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",120832981.17,66], [91029,"2014-06-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",177152087.55,67], [91030,"2014-06-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",99315272.22,69], [91031,"2014-06-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",55785912.81,70], [91032,"2014-06-30","08","42","N","Nacional",71," Créditos Comerciales",24329920.720000003,71], [91033,"2014-06-30","08","42","N","Nacional",72," Grandes Deudores ",4069583.42,72], [91034,"2014-06-30","08","42","N","Nacional",73," Pequeños Deudores ",17342989.75,73], [91035,"2014-06-30","08","42","N","Nacional",75," Microcrédito",2917347.55,75], [91036,"2014-06-30","08","42","N","Nacional",76," Créditos de Consumo",23104338.02,76], [91037,"2014-06-30","08","42","N","Nacional",77," Créditos para Vivienda",8351654.07,77], [91038,"2014-06-30","08","42","N","Nacional",78,"Créditos Relacionados",5862399.59,78], [91039,"2014-06-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16188502.93,82], [91040,"2014-06-30","08","43","E","Extranjera",1,"ACTIVO",2087696.4,1], [91041,"2014-06-30","08","43","E","Extranjera",2,"Disponibilidades",2087696.4,2], [91042,"2014-06-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2087696.4,5], [91043,"2014-06-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",2087696.4,30], [91044,"2014-06-30","08","43","N","Nacional",1,"ACTIVO",276390732.83,1], [91045,"2014-06-30","08","43","N","Nacional",2,"Disponibilidades",21615612.39,2], [91046,"2014-06-30","08","43","N","Nacional",3," Caja",5053020.91,3], [91047,"2014-06-30","08","43","N","Nacional",4," Depósitos en el Banco Central",4703592.73,4], [91048,"2014-06-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",11858998.75,5], [91049,"2014-06-30","08","43","N","Nacional",8,"Inversiones",9272000,8], [91050,"2014-06-30","08","43","N","Nacional",9," En Entidades Oficiales",9272000,9], [91051,"2014-06-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",216428609.86,13], [91052,"2014-06-30","08","43","N","Nacional",14," Vigentes",211525982.14,14], [91053,"2014-06-30","08","43","N","Nacional",15," Atrasados",2037829.48,15], [91054,"2014-06-30","08","43","N","Nacional",16," Vencidos",1553752.72,16], [91055,"2014-06-30","08","43","N","Nacional",18," Créditos Refinanciados",1311045.52,18], [91056,"2014-06-30","08","43","N","Nacional",19,"Intereses por Cobrar",4454807.01,19], [91057,"2014-06-30","08","43","N","Nacional",21,"Activos Fijos",15182178.27,21], [91058,"2014-06-30","08","43","N","Nacional",22,"Cargos Diferidos",2472211.81,22], [91059,"2014-06-30","08","43","N","Nacional",24,"Otros Activos",6965313.49,24], [91060,"2014-06-30","08","43","N","Nacional",30,"TOTAL ACTIVO",276390732.83,30], [91061,"2014-06-30","08","43","N","Nacional",31,"PASIVO",149950879.29000002,31], [91062,"2014-06-30","08","43","N","Nacional",32,"Exigibilidades",89725364.56,32], [91063,"2014-06-30","08","43","N","Nacional",33," Depósitos",77366594.92,33], [91064,"2014-06-30","08","43","N","Nacional",35," Depósitos de Ahorro",18601398.73,35], [91065,"2014-06-30","08","43","N","Nacional",36," Depósitos a Plazo",58765196.19,36], [91066,"2014-06-30","08","43","N","Nacional",38," Otras Exigibilidades",12358769.64,38], [91067,"2014-06-30","08","43","N","Nacional",39,"Obligaciones Bancarias",39078792.79,39], [91068,"2014-06-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",39078792.79,41], [91069,"2014-06-30","08","43","N","Nacional",45,"Créditos Diferidos",78318.12,45], [91070,"2014-06-30","08","43","N","Nacional",46,"Reservas de Valuación",15949951.8,46], [91071,"2014-06-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6549446.1,47], [91072,"2014-06-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8540118.31,48], [91073,"2014-06-30","08","43","N","Nacional",49," Otras",860387.39,49], [91074,"2014-06-30","08","43","N","Nacional",50,"Reservas Eventuales",5118452.02,50], [91075,"2014-06-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",128527549.94,51], [91076,"2014-06-30","08","43","N","Nacional",52," Capital Primario",140444600,52], [91077,"2014-06-30","08","43","N","Nacional",53," Capital",140444600,53], [91078,"2014-06-30","08","43","N","Nacional",56," Capital Complementario",-11917050.060000002,56], [91079,"2014-06-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [91080,"2014-06-30","08","43","N","Nacional",63," Resultados del Ejercicio",6695241.81,63], [91081,"2014-06-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",278478429.23,64], [91082,"2014-06-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",278478429.23,66], [91083,"2014-06-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",800672190.0099999,67], [91084,"2014-06-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",220883416.87,70], [91085,"2014-06-30","08","43","N","Nacional",71," Créditos Comerciales",220337310.45,71], [91086,"2014-06-30","08","43","N","Nacional",73," Pequeños Deudores ",32677823.11,73], [91087,"2014-06-30","08","43","N","Nacional",75," Microcrédito",187659487.34000003,75], [91088,"2014-06-30","08","43","N","Nacional",76," Créditos de Consumo",546106.42,76], [91089,"2014-06-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",579788773.1399999,82], [91090,"2014-06-30","08","44","E","Extranjera",1,"ACTIVO",68524271.48,1], [91091,"2014-06-30","08","44","E","Extranjera",2,"Disponibilidades",37539335.75,2], [91092,"2014-06-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",37539335.75,5], [91093,"2014-06-30","08","44","E","Extranjera",8,"Inversiones",30984935.73,8], [91094,"2014-06-30","08","44","E","Extranjera",12," Otras Inversiones",30984935.73,12], [91095,"2014-06-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",68524271.48,30], [91096,"2014-06-30","08","44","E","Extranjera",31,"PASIVO",63887673.870000005,31], [91097,"2014-06-30","08","44","E","Extranjera",32,"Exigibilidades",406934.49,32], [91098,"2014-06-30","08","44","E","Extranjera",38," Otras Exigibilidades",406934.49,38], [91099,"2014-06-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",63480739.38,39], [91100,"2014-06-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",63480739.38,41], [91101,"2014-06-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",63887673.870000005,64], [91102,"2014-06-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",63887673.870000005,66], [91103,"2014-06-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63480739.38,67], [91104,"2014-06-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",63480739.38,82], [91105,"2014-06-30","08","44","N","Nacional",1,"ACTIVO",1275293024.2399998,1], [91106,"2014-06-30","08","44","N","Nacional",2,"Disponibilidades",96854421.5,2], [91107,"2014-06-30","08","44","N","Nacional",3," Caja",27827118.45,3], [91108,"2014-06-30","08","44","N","Nacional",4," Depósitos en el Banco Central",22750349.97,4], [91109,"2014-06-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",45954399.88,5], [91110,"2014-06-30","08","44","N","Nacional",7," Otras Disponibilidades",322553.2,7], [91111,"2014-06-30","08","44","N","Nacional",8,"Inversiones",44276350.79,8], [91112,"2014-06-30","08","44","N","Nacional",9," En Entidades Oficiales",36528000,9], [91113,"2014-06-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [91114,"2014-06-30","08","44","N","Nacional",12," Otras Inversiones",7648350.79,12], [91115,"2014-06-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1001523194.62,13], [91116,"2014-06-30","08","44","N","Nacional",14," Vigentes",956521196.71,14], [91117,"2014-06-30","08","44","N","Nacional",15," Atrasados",7457833.489999999,15], [91118,"2014-06-30","08","44","N","Nacional",16," Vencidos",8790725.74,16], [91119,"2014-06-30","08","44","N","Nacional",17," Ejecución Judicial",11131770.45,17], [91120,"2014-06-30","08","44","N","Nacional",18," Créditos Refinanciados",17621668.23,18], [91121,"2014-06-30","08","44","N","Nacional",19,"Intereses por Cobrar",35693327.36,19], [91122,"2014-06-30","08","44","N","Nacional",20,"Activos Eventuales",9912601.59,20], [91123,"2014-06-30","08","44","N","Nacional",21,"Activos Fijos",71027488.4,21], [91124,"2014-06-30","08","44","N","Nacional",22,"Cargos Diferidos",11459703.62,22], [91125,"2014-06-30","08","44","N","Nacional",24,"Otros Activos",4545936.359999999,24], [91126,"2014-06-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1275293024.2399998,30], [91127,"2014-06-30","08","44","N","Nacional",31,"PASIVO",1030097307.37,31], [91128,"2014-06-30","08","44","N","Nacional",32,"Exigibilidades",314023691.25,32], [91129,"2014-06-30","08","44","N","Nacional",33," Depósitos",297907403.2,33], [91130,"2014-06-30","08","44","N","Nacional",35," Depósitos de Ahorro",127838510.53,35], [91131,"2014-06-30","08","44","N","Nacional",36," Depósitos a Plazo",170068892.67,36], [91132,"2014-06-30","08","44","N","Nacional",38," Otras Exigibilidades",16116288.05,38], [91133,"2014-06-30","08","44","N","Nacional",39,"Obligaciones Bancarias",630058096.82,39], [91134,"2014-06-30","08","44","N","Nacional",40," Préstamos Sectoriales",307680198.21000004,40], [91135,"2014-06-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",322377898.61,41], [91136,"2014-06-30","08","44","N","Nacional",45,"Créditos Diferidos",2733447.29,45], [91137,"2014-06-30","08","44","N","Nacional",46,"Reservas de Valuación",69468496.37,46], [91138,"2014-06-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36190675.88,47], [91139,"2014-06-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32097365.470000003,48], [91140,"2014-06-30","08","44","N","Nacional",49," Otras",1180455.02,49], [91141,"2014-06-30","08","44","N","Nacional",50,"Reservas Eventuales",13813575.64,50], [91142,"2014-06-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",249832314.48,51], [91143,"2014-06-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [91144,"2014-06-30","08","44","N","Nacional",53," Capital",165862100,53], [91145,"2014-06-30","08","44","N","Nacional",56," Capital Complementario",83970214.48,56], [91146,"2014-06-30","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [91147,"2014-06-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [91148,"2014-06-30","08","44","N","Nacional",63," Resultados del Ejercicio",10333020.95,63], [91149,"2014-06-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1279929621.85,64], [91150,"2014-06-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1279929621.85,66], [91151,"2014-06-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4465612357.01,67], [91152,"2014-06-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1569096361.53,69], [91153,"2014-06-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1037216521.98,70], [91154,"2014-06-30","08","44","N","Nacional",71," Créditos Comerciales",839145814.4199998,71], [91155,"2014-06-30","08","44","N","Nacional",73," Pequeños Deudores ",178110293.5,73], [91156,"2014-06-30","08","44","N","Nacional",75," Microcrédito",661035520.9199998,75], [91157,"2014-06-30","08","44","N","Nacional",76," Créditos de Consumo",55753616.95,76], [91158,"2014-06-30","08","44","N","Nacional",77," Créditos para Vivienda",142317090.61,77], [91159,"2014-06-30","08","44","N","Nacional",78,"Créditos Relacionados",3256563.67,78], [91160,"2014-06-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1856042909.83,82], [91161,"2014-06-30","12","02","E","Extranjera",1,"ACTIVO",39645.72,1], [91162,"2014-06-30","12","02","E","Extranjera",2,"Disponibilidades",39645.72,2], [91163,"2014-06-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39645.72,5], [91164,"2014-06-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",39645.72,30], [91165,"2014-06-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",39645.72,51], [91166,"2014-06-30","12","02","N","Nacional",56," Capital Complementario",39645.72,56], [91167,"2014-06-30","12","02","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-182376.58,62], [91168,"2014-06-30","12","02","N","Nacional",63," Resultados del Ejercicio",222022.3,63], [91169,"2014-06-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",39645.72,64], [91170,"2014-06-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39645.72,66], [91171,"2014-06-30","12","04","E","Extranjera",1,"ACTIVO",320554916.39,1], [91172,"2014-06-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",309997662.79,13], [91173,"2014-06-30","12","04","E","Extranjera",14," Vigentes",235456410.39,14], [91174,"2014-06-30","12","04","E","Extranjera",15," Atrasados",38734986.33,15], [91175,"2014-06-30","12","04","E","Extranjera",16," Vencidos",1782603,16], [91176,"2014-06-30","12","04","E","Extranjera",18," Créditos Refinanciados",34023663.07,18], [91177,"2014-06-30","12","04","E","Extranjera",19,"Intereses por Cobrar",10557253.6,19], [91178,"2014-06-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [91179,"2014-06-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",320554916.39,30], [91180,"2014-06-30","12","04","E","Extranjera",31,"PASIVO",320554916.39,31], [91181,"2014-06-30","12","04","E","Extranjera",32,"Exigibilidades",320554916.39,32], [91182,"2014-06-30","12","04","E","Extranjera",38," Otras Exigibilidades",320554916.39,38], [91183,"2014-06-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",320554916.39,64], [91184,"2014-06-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",320554916.39,66], [91185,"2014-06-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",103224157.81,67], [91186,"2014-06-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",103224157.81,82], [91187,"2014-06-30","12","04","N","Nacional",1,"ACTIVO",380208.96,1], [91188,"2014-06-30","12","04","N","Nacional",2,"Disponibilidades",125961.87,2], [91189,"2014-06-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",125961.87,5], [91190,"2014-06-30","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [91191,"2014-06-30","12","04","N","Nacional",22,"Cargos Diferidos",1591.85,22], [91192,"2014-06-30","12","04","N","Nacional",24,"Otros Activos",178323.99,24], [91193,"2014-06-30","12","04","N","Nacional",30,"TOTAL ACTIVO",380208.96,30], [91194,"2014-06-30","12","04","N","Nacional",31,"PASIVO",73215.64,31], [91195,"2014-06-30","12","04","N","Nacional",32,"Exigibilidades",27910.41,32], [91196,"2014-06-30","12","04","N","Nacional",38," Otras Exigibilidades",27910.41,38], [91197,"2014-06-30","12","04","N","Nacional",46,"Reservas de Valuación",45305.23,46], [91198,"2014-06-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45305.23,48], [91199,"2014-06-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",306993.32,51], [91200,"2014-06-30","12","04","N","Nacional",56," Capital Complementario",306993.32,56], [91201,"2014-06-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [91202,"2014-06-30","12","04","N","Nacional",63," Resultados del Ejercicio",103494.35,63], [91203,"2014-06-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",380208.96,64], [91204,"2014-06-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",380208.96,66], [91205,"2014-06-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",295596916.39,67], [91206,"2014-06-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",295596916.39,70], [91207,"2014-06-30","12","04","N","Nacional",71," Créditos Comerciales",295596916.39,71], [91208,"2014-06-30","12","04","N","Nacional",72," Grandes Deudores ",204495265.96,72], [91209,"2014-06-30","12","04","N","Nacional",73," Pequeños Deudores ",91101650.43,73], [91210,"2014-05-31","01","01","E","Extranjera",1,"ACTIVO",17725956701.960003,1], [91211,"2014-05-31","01","01","E","Extranjera",2,"Disponibilidades",3855679704.6,2], [91212,"2014-05-31","01","01","E","Extranjera",3," Caja",60836774.11,3], [91213,"2014-05-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1544633890.19,4], [91214,"2014-05-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2249406871.09,6], [91215,"2014-05-31","01","01","E","Extranjera",7," Otras Disponibilidades",802169.21,7], [91216,"2014-05-31","01","01","E","Extranjera",8,"Inversiones",1579464995.01,8], [91217,"2014-05-31","01","01","E","Extranjera",9," En Entidades Oficiales",1262074900.52,9], [91218,"2014-05-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",313033500,10], [91219,"2014-05-31","01","01","E","Extranjera",11," Acciones y Participaciones",4356594.49,11], [91220,"2014-05-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12181015671.300003,13], [91221,"2014-05-31","01","01","E","Extranjera",14," Vigentes",11072671372.340002,14], [91222,"2014-05-31","01","01","E","Extranjera",15," Atrasados",196853813.36,15], [91223,"2014-05-31","01","01","E","Extranjera",16," Vencidos",32266997.96,16], [91224,"2014-05-31","01","01","E","Extranjera",17," Ejecución Judicial",4703697.95,17], [91225,"2014-05-31","01","01","E","Extranjera",18," Créditos Refinanciados",874519789.6899999,18], [91226,"2014-05-31","01","01","E","Extranjera",19,"Intereses por Cobrar",96952420.3,19], [91227,"2014-05-31","01","01","E","Extranjera",22,"Cargos Diferidos",9030922.99,22], [91228,"2014-05-31","01","01","E","Extranjera",24,"Otros Activos",3812987.7599999914,24], [91229,"2014-05-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3359647141.28,25], [91230,"2014-05-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1708408194.5,26], [91231,"2014-05-31","01","01","E","Extranjera",27," Créditos por Utilizar",1651238946.78,27], [91232,"2014-05-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",21085603843.24,30], [91233,"2014-05-31","01","01","E","Extranjera",31,"PASIVO",17127511504.28,31], [91234,"2014-05-31","01","01","E","Extranjera",32,"Exigibilidades",12711266239.05,32], [91235,"2014-05-31","01","01","E","Extranjera",33," Depósitos",12617801989.64,33], [91236,"2014-05-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",791840900.17,34], [91237,"2014-05-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5272222771.93,35], [91238,"2014-05-31","01","01","E","Extranjera",36," Depósitos a Plazo",6536558909.25,36], [91239,"2014-05-31","01","01","E","Extranjera",37," Otros Depósitos",17179408.29,37], [91240,"2014-05-31","01","01","E","Extranjera",38," Otras Exigibilidades",93464249.41,38], [91241,"2014-05-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",4326058898.27,39], [91242,"2014-05-31","01","01","E","Extranjera",40," Préstamos Sectoriales",48594232.19,40], [91243,"2014-05-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4277464666.08,41], [91244,"2014-05-31","01","01","E","Extranjera",45,"Créditos Diferidos",90186366.96,45], [91245,"2014-05-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17127511504.28,64], [91246,"2014-05-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3359647141.28,65], [91247,"2014-05-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20487158645.56,66], [91248,"2014-05-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61080248996.96001,67], [91249,"2014-05-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",800865040.59,68], [91250,"2014-05-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",36204302802.880005,69], [91251,"2014-05-31","01","01","E","Extranjera",79,"Administraciones Ajenas",234766482.38,79], [91252,"2014-05-31","01","01","E","Extranjera",81," Otras",234766482.38,81], [91253,"2014-05-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23840314671.110004,82], [91254,"2014-05-31","01","01","N","Nacional",1,"ACTIVO",39865196115.23,1], [91255,"2014-05-31","01","01","N","Nacional",2,"Disponibilidades",2372292626.23,2], [91256,"2014-05-31","01","01","N","Nacional",3," Caja",570233383.71,3], [91257,"2014-05-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1624483895.96,4], [91258,"2014-05-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3404638.19,5], [91259,"2014-05-31","01","01","N","Nacional",7," Otras Disponibilidades",174170708.37,7], [91260,"2014-05-31","01","01","N","Nacional",8,"Inversiones",11755022505.750002,8], [91261,"2014-05-31","01","01","N","Nacional",9," En Entidades Oficiales",11730675597.89,9], [91262,"2014-05-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [91263,"2014-05-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22285630715.04,13], [91264,"2014-05-31","01","01","N","Nacional",14," Vigentes",20085670004.02,14], [91265,"2014-05-31","01","01","N","Nacional",15," Atrasados",445016395.4,15], [91266,"2014-05-31","01","01","N","Nacional",16," Vencidos",115077469.95,16], [91267,"2014-05-31","01","01","N","Nacional",17," Ejecución Judicial",230418605.79,17], [91268,"2014-05-31","01","01","N","Nacional",18," Créditos Refinanciados",1409448239.88,18], [91269,"2014-05-31","01","01","N","Nacional",19,"Intereses por Cobrar",271193053,19], [91270,"2014-05-31","01","01","N","Nacional",20,"Activos Eventuales",951224367.01,20], [91271,"2014-05-31","01","01","N","Nacional",21,"Activos Fijos",1564046546.5200002,21], [91272,"2014-05-31","01","01","N","Nacional",22,"Cargos Diferidos",186598269.13,22], [91273,"2014-05-31","01","01","N","Nacional",24,"Otros Activos",479188032.5500001,24], [91274,"2014-05-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",852934975.6800001,25], [91275,"2014-05-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",719374861.4000001,26], [91276,"2014-05-31","01","01","N","Nacional",27," Créditos por Utilizar",133560114.28,27], [91277,"2014-05-31","01","01","N","Nacional",30,"TOTAL ACTIVO",40718131090.91,30], [91278,"2014-05-31","01","01","N","Nacional",31,"PASIVO",35192995140.240005,31], [91279,"2014-05-31","01","01","N","Nacional",32,"Exigibilidades",26951386746.870003,32], [91280,"2014-05-31","01","01","N","Nacional",33," Depósitos",26294742614.6,33], [91281,"2014-05-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4033889678.98,34], [91282,"2014-05-31","01","01","N","Nacional",35," Depósitos de Ahorro",12047425859.5,35], [91283,"2014-05-31","01","01","N","Nacional",36," Depósitos a Plazo",10141160312.150002,36], [91284,"2014-05-31","01","01","N","Nacional",37," Otros Depósitos",72266763.97,37], [91285,"2014-05-31","01","01","N","Nacional",38," Otras Exigibilidades",656644132.27,38], [91286,"2014-05-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4192035472.68,39], [91287,"2014-05-31","01","01","N","Nacional",40," Préstamos Sectoriales",3592035472.68,40], [91288,"2014-05-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [91289,"2014-05-31","01","01","N","Nacional",45,"Créditos Diferidos",385121693.27,45], [91290,"2014-05-31","01","01","N","Nacional",46,"Reservas de Valuación",3217205476.1900005,46], [91291,"2014-05-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1926772633.09,47], [91292,"2014-05-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",853774241.0900002,48], [91293,"2014-05-31","01","01","N","Nacional",49," Otras",436658602.01,49], [91294,"2014-05-31","01","01","N","Nacional",50,"Reservas Eventuales",447245751.23,50], [91295,"2014-05-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5270646172.67,51], [91296,"2014-05-31","01","01","N","Nacional",52," Capital Primario",4517007268.94,52], [91297,"2014-05-31","01","01","N","Nacional",53," Capital",4500000000,53], [91298,"2014-05-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [91299,"2014-05-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [91300,"2014-05-31","01","01","N","Nacional",56," Capital Complementario",753638903.73,56], [91301,"2014-05-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [91302,"2014-05-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [91303,"2014-05-31","01","01","N","Nacional",59," Utilidades No Distribuidas",422908076.67,59], [91304,"2014-05-31","01","01","N","Nacional",63," Resultados del Ejercicio",325008341.89,63], [91305,"2014-05-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40463641312.91,64], [91306,"2014-05-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",852934975.6800001,65], [91307,"2014-05-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41316576288.59,66], [91308,"2014-05-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",129119989686.47998,67], [91309,"2014-05-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [91310,"2014-05-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",44705604824.77999,69], [91311,"2014-05-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",37263667139.44,70], [91312,"2014-05-31","01","01","N","Nacional",71," Créditos Comerciales",30094716372.300003,71], [91313,"2014-05-31","01","01","N","Nacional",72," Grandes Deudores ",25277776602.61,72], [91314,"2014-05-31","01","01","N","Nacional",73," Pequeños Deudores ",4816939769.69,73], [91315,"2014-05-31","01","01","N","Nacional",76," Créditos de Consumo",3550164382.5799994,76], [91316,"2014-05-31","01","01","N","Nacional",77," Créditos para Vivienda",3618786384.56,77], [91317,"2014-05-31","01","01","N","Nacional",78,"Créditos Relacionados",1037142494.59,78], [91318,"2014-05-31","01","01","N","Nacional",79,"Administraciones Ajenas",11110061687.499998,79], [91319,"2014-05-31","01","01","N","Nacional",80," Fideicomisos",10918562071.78,80], [91320,"2014-05-31","01","01","N","Nacional",81," Otras",191499615.72,81], [91321,"2014-05-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34490121777.32,82], [91322,"2014-05-31","01","02","E","Extranjera",1,"ACTIVO",747955346.47,1], [91323,"2014-05-31","01","02","E","Extranjera",2,"Disponibilidades",627535590.5400001,2], [91324,"2014-05-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",565928513.24,4], [91325,"2014-05-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",27553077.59,5], [91326,"2014-05-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",34053999.71,6], [91327,"2014-05-31","01","02","E","Extranjera",8,"Inversiones",13726143.2,8], [91328,"2014-05-31","01","02","E","Extranjera",9," En Entidades Oficiales",13726143.2,9], [91329,"2014-05-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",98985604.4,13], [91330,"2014-05-31","01","02","E","Extranjera",14," Vigentes",96447589.41,14], [91331,"2014-05-31","01","02","E","Extranjera",16," Vencidos",2538014.99,16], [91332,"2014-05-31","01","02","E","Extranjera",19,"Intereses por Cobrar",262587.79,19], [91333,"2014-05-31","01","02","E","Extranjera",24,"Otros Activos",7445420.54,24], [91334,"2014-05-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1795561956.85,25], [91335,"2014-05-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1087551204.25,26], [91336,"2014-05-31","01","02","E","Extranjera",27," Créditos por Utilizar",708010752.6,27], [91337,"2014-05-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2543517303.32,30], [91338,"2014-05-31","01","02","E","Extranjera",31,"PASIVO",664988148.91,31], [91339,"2014-05-31","01","02","E","Extranjera",32,"Exigibilidades",660900331.37,32], [91340,"2014-05-31","01","02","E","Extranjera",33," Depósitos",625147132.75,33], [91341,"2014-05-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",480260413.91,34], [91342,"2014-05-31","01","02","E","Extranjera",35," Depósitos de Ahorro",115127458.28,35], [91343,"2014-05-31","01","02","E","Extranjera",36," Depósitos a Plazo",20860400,36], [91344,"2014-05-31","01","02","E","Extranjera",37," Otros Depósitos",8898860.559999999,37], [91345,"2014-05-31","01","02","E","Extranjera",38," Otras Exigibilidades",35753198.62,38], [91346,"2014-05-31","01","02","E","Extranjera",45,"Créditos Diferidos",4087817.54,45], [91347,"2014-05-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",664988148.91,64], [91348,"2014-05-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1795561956.85,65], [91349,"2014-05-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2460550105.76,66], [91350,"2014-05-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15594758628.06,67], [91351,"2014-05-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12838258736.04,69], [91352,"2014-05-31","01","02","E","Extranjera",79,"Administraciones Ajenas",1962995853.59,79], [91353,"2014-05-31","01","02","E","Extranjera",81," Otras",1962995853.59,81], [91354,"2014-05-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",793504038.4300001,82], [91355,"2014-05-31","01","02","N","Nacional",1,"ACTIVO",2192123734.88,1], [91356,"2014-05-31","01","02","N","Nacional",2,"Disponibilidades",403731510.76,2], [91357,"2014-05-31","01","02","N","Nacional",4," Depósitos en el Banco Central",317576834.5,4], [91358,"2014-05-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",86154676.26,5], [91359,"2014-05-31","01","02","N","Nacional",8,"Inversiones",1472217000,8], [91360,"2014-05-31","01","02","N","Nacional",9," En Entidades Oficiales",1426217000,9], [91361,"2014-05-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [91362,"2014-05-31","01","02","N","Nacional",12," Otras Inversiones",44000000,12], [91363,"2014-05-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",264997579.98,13], [91364,"2014-05-31","01","02","N","Nacional",14," Vigentes",264997579.98,14], [91365,"2014-05-31","01","02","N","Nacional",19,"Intereses por Cobrar",6053909.37,19], [91366,"2014-05-31","01","02","N","Nacional",21,"Activos Fijos",31387063.01,21], [91367,"2014-05-31","01","02","N","Nacional",22,"Cargos Diferidos",1752800.33,22], [91368,"2014-05-31","01","02","N","Nacional",24,"Otros Activos",11983871.43,24], [91369,"2014-05-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",462922442.94,25], [91370,"2014-05-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",25497439.13,26], [91371,"2014-05-31","01","02","N","Nacional",27," Créditos por Utilizar",437425003.81,27], [91372,"2014-05-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2655046177.82,30], [91373,"2014-05-31","01","02","N","Nacional",31,"PASIVO",1852795294.32,31], [91374,"2014-05-31","01","02","N","Nacional",32,"Exigibilidades",1561158755.61,32], [91375,"2014-05-31","01","02","N","Nacional",33," Depósitos",1427232375.38,33], [91376,"2014-05-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1185598037.52,34], [91377,"2014-05-31","01","02","N","Nacional",35," Depósitos de Ahorro",181406048.62,35], [91378,"2014-05-31","01","02","N","Nacional",36," Depósitos a Plazo",60000000,36], [91379,"2014-05-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [91380,"2014-05-31","01","02","N","Nacional",38," Otras Exigibilidades",133926380.23,38], [91381,"2014-05-31","01","02","N","Nacional",39,"Obligaciones Bancarias",120000000,39], [91382,"2014-05-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",120000000,41], [91383,"2014-05-31","01","02","N","Nacional",45,"Créditos Diferidos",105241916.24,45], [91384,"2014-05-31","01","02","N","Nacional",46,"Reservas de Valuación",28486026.41,46], [91385,"2014-05-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2627786.14,47], [91386,"2014-05-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25858240.27,48], [91387,"2014-05-31","01","02","N","Nacional",50,"Reservas Eventuales",37908596.06,50], [91388,"2014-05-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",422295638.12,51], [91389,"2014-05-31","01","02","N","Nacional",52," Capital Primario",350000000,52], [91390,"2014-05-31","01","02","N","Nacional",53," Capital",350000000,53], [91391,"2014-05-31","01","02","N","Nacional",56," Capital Complementario",72295638.12,56], [91392,"2014-05-31","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [91393,"2014-05-31","01","02","N","Nacional",63," Resultados del Ejercicio",26888205.19,63], [91394,"2014-05-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2275090932.44,64], [91395,"2014-05-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",462922442.94,65], [91396,"2014-05-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2738013375.38,66], [91397,"2014-05-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2743056635.92,67], [91398,"2014-05-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",800698100.22,69], [91399,"2014-05-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1447616612.6,70], [91400,"2014-05-31","01","02","N","Nacional",71," Créditos Comerciales",1447616612.6,71], [91401,"2014-05-31","01","02","N","Nacional",72," Grandes Deudores ",1447616612.6,72], [91402,"2014-05-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",494741923.1,82], [91403,"2014-05-31","01","03","E","Extranjera",1,"ACTIVO",7424980118.990002,1], [91404,"2014-05-31","01","03","E","Extranjera",2,"Disponibilidades",1240133262.85,2], [91405,"2014-05-31","01","03","E","Extranjera",3," Caja",63427407.15,3], [91406,"2014-05-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1154387638.06,4], [91407,"2014-05-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",16582094.54,6], [91408,"2014-05-31","01","03","E","Extranjera",7," Otras Disponibilidades",5736123.1,7], [91409,"2014-05-31","01","03","E","Extranjera",8,"Inversiones",1332371917.88,8], [91410,"2014-05-31","01","03","E","Extranjera",9," En Entidades Oficiales",703918431.45,9], [91411,"2014-05-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",529178560.42,10], [91412,"2014-05-31","01","03","E","Extranjera",11," Acciones y Participaciones",20893133.8,11], [91413,"2014-05-31","01","03","E","Extranjera",12," Otras Inversiones",78381792.21,12], [91414,"2014-05-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4781961115.990001,13], [91415,"2014-05-31","01","03","E","Extranjera",14," Vigentes",4236858387.2200007,14], [91416,"2014-05-31","01","03","E","Extranjera",15," Atrasados",173496490.49,15], [91417,"2014-05-31","01","03","E","Extranjera",16," Vencidos",30105183.59,16], [91418,"2014-05-31","01","03","E","Extranjera",18," Créditos Refinanciados",341501054.69,18], [91419,"2014-05-31","01","03","E","Extranjera",19,"Intereses por Cobrar",69347516.63000001,19], [91420,"2014-05-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",308859.72,23], [91421,"2014-05-31","01","03","E","Extranjera",24,"Otros Activos",857445.9200000018,24], [91422,"2014-05-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",465608312.62,25], [91423,"2014-05-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",351842919.19,26], [91424,"2014-05-31","01","03","E","Extranjera",27," Créditos por Utilizar",113765393.43,27], [91425,"2014-05-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7890588431.610002,30], [91426,"2014-05-31","01","03","E","Extranjera",31,"PASIVO",7087914383.890001,31], [91427,"2014-05-31","01","03","E","Extranjera",32,"Exigibilidades",6987168588.360001,32], [91428,"2014-05-31","01","03","E","Extranjera",33," Depósitos",6982522373.410001,33], [91429,"2014-05-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",189606583.02,34], [91430,"2014-05-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5589254015.49,35], [91431,"2014-05-31","01","03","E","Extranjera",36," Depósitos a Plazo",1194779905.94,36], [91432,"2014-05-31","01","03","E","Extranjera",37," Otros Depósitos",8881868.959999999,37], [91433,"2014-05-31","01","03","E","Extranjera",38," Otras Exigibilidades",4646214.949999999,38], [91434,"2014-05-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",25817959.64,39], [91435,"2014-05-31","01","03","E","Extranjera",40," Préstamos Sectoriales",25817959.64,40], [91436,"2014-05-31","01","03","E","Extranjera",44,"Reservas Técnicas",44539420.620000005,44], [91437,"2014-05-31","01","03","E","Extranjera",45,"Créditos Diferidos",30388415.270000003,45], [91438,"2014-05-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7087914383.890001,64], [91439,"2014-05-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",465608312.62,65], [91440,"2014-05-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7553522696.510001,66], [91441,"2014-05-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12158198005.929998,67], [91442,"2014-05-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",635875.38,69], [91443,"2014-05-31","01","03","E","Extranjera",79,"Administraciones Ajenas",158978608.02,79], [91444,"2014-05-31","01","03","E","Extranjera",80," Fideicomisos",145984277.74,80], [91445,"2014-05-31","01","03","E","Extranjera",81," Otras",12994330.28,81], [91446,"2014-05-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11998583522.53,82], [91447,"2014-05-31","01","03","N","Nacional",1,"ACTIVO",37068617558.45999,1], [91448,"2014-05-31","01","03","N","Nacional",2,"Disponibilidades",2414880833.35,2], [91449,"2014-05-31","01","03","N","Nacional",3," Caja",440828249.07,3], [91450,"2014-05-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1814072206.23,4], [91451,"2014-05-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",19561011.7,5], [91452,"2014-05-31","01","03","N","Nacional",7," Otras Disponibilidades",140419366.35,7], [91453,"2014-05-31","01","03","N","Nacional",8,"Inversiones",14571243346.11,8], [91454,"2014-05-31","01","03","N","Nacional",9," En Entidades Oficiales",14150233194.3,9], [91455,"2014-05-31","01","03","N","Nacional",11," Acciones y Participaciones",204915963.87,11], [91456,"2014-05-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [91457,"2014-05-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17466059188.949997,13], [91458,"2014-05-31","01","03","N","Nacional",14," Vigentes",13699364791.329998,14], [91459,"2014-05-31","01","03","N","Nacional",15," Atrasados",1418087025.94,15], [91460,"2014-05-31","01","03","N","Nacional",16," Vencidos",262424184.32,16], [91461,"2014-05-31","01","03","N","Nacional",17," Ejecución Judicial",152560356.57,17], [91462,"2014-05-31","01","03","N","Nacional",18," Créditos Refinanciados",1933622830.79,18], [91463,"2014-05-31","01","03","N","Nacional",19,"Intereses por Cobrar",278231642.52000004,19], [91464,"2014-05-31","01","03","N","Nacional",20,"Activos Eventuales",352188765.93,20], [91465,"2014-05-31","01","03","N","Nacional",21,"Activos Fijos",1689091732.9399998,21], [91466,"2014-05-31","01","03","N","Nacional",22,"Cargos Diferidos",51564310.59,22], [91467,"2014-05-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [91468,"2014-05-31","01","03","N","Nacional",24,"Otros Activos",208642364.19,24], [91469,"2014-05-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",955031462.21,25], [91470,"2014-05-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",447699667.93,26], [91471,"2014-05-31","01","03","N","Nacional",27," Créditos por Utilizar",507331794.28,27], [91472,"2014-05-31","01","03","N","Nacional",30,"TOTAL ACTIVO",38023649020.66999,30], [91473,"2014-05-31","01","03","N","Nacional",31,"PASIVO",33278726021.28,31], [91474,"2014-05-31","01","03","N","Nacional",32,"Exigibilidades",26839037925.82,32], [91475,"2014-05-31","01","03","N","Nacional",33," Depósitos",26281482388.9,33], [91476,"2014-05-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3054328571.92,34], [91477,"2014-05-31","01","03","N","Nacional",35," Depósitos de Ahorro",17707535828.87,35], [91478,"2014-05-31","01","03","N","Nacional",36," Depósitos a Plazo",5466814142.44,36], [91479,"2014-05-31","01","03","N","Nacional",37," Otros Depósitos",52803845.67,37], [91480,"2014-05-31","01","03","N","Nacional",38," Otras Exigibilidades",557555536.9200001,38], [91481,"2014-05-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1141277022.48,39], [91482,"2014-05-31","01","03","N","Nacional",40," Préstamos Sectoriales",1136201894.44,40], [91483,"2014-05-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [91484,"2014-05-31","01","03","N","Nacional",44,"Reservas Técnicas",124129329.73,44], [91485,"2014-05-31","01","03","N","Nacional",45,"Créditos Diferidos",706565238.84,45], [91486,"2014-05-31","01","03","N","Nacional",46,"Reservas de Valuación",3585143579.5799994,46], [91487,"2014-05-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2510153521.14,47], [91488,"2014-05-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",676140541.1800001,48], [91489,"2014-05-31","01","03","N","Nacional",49," Otras",398849517.25999993,49], [91490,"2014-05-31","01","03","N","Nacional",50,"Reservas Eventuales",882572924.8299999,50], [91491,"2014-05-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4126957272.28,51], [91492,"2014-05-31","01","03","N","Nacional",52," Capital Primario",2300000000,52], [91493,"2014-05-31","01","03","N","Nacional",53," Capital",1600000000,53], [91494,"2014-05-31","01","03","N","Nacional",55," Reserva Legal",700000000,55], [91495,"2014-05-31","01","03","N","Nacional",56," Capital Complementario",1826957272.28,56], [91496,"2014-05-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [91497,"2014-05-31","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [91498,"2014-05-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [91499,"2014-05-31","01","03","N","Nacional",63," Resultados del Ejercicio",297252517.67,63], [91500,"2014-05-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37405683293.56,64], [91501,"2014-05-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",955031462.21,65], [91502,"2014-05-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38360714755.77,66], [91503,"2014-05-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",93733084562.88,67], [91504,"2014-05-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43269379705.08,69], [91505,"2014-05-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",23693406828.710007,70], [91506,"2014-05-31","01","03","N","Nacional",71," Créditos Comerciales",19637442722.570004,71], [91507,"2014-05-31","01","03","N","Nacional",72," Grandes Deudores ",9399105804.240002,72], [91508,"2014-05-31","01","03","N","Nacional",73," Pequeños Deudores ",10238336918.33,73], [91509,"2014-05-31","01","03","N","Nacional",76," Créditos de Consumo",973963024.67,76], [91510,"2014-05-31","01","03","N","Nacional",77," Créditos para Vivienda",3082001081.47,77], [91511,"2014-05-31","01","03","N","Nacional",78,"Créditos Relacionados",168010555.38,78], [91512,"2014-05-31","01","03","N","Nacional",79,"Administraciones Ajenas",3487870402.2000003,79], [91513,"2014-05-31","01","03","N","Nacional",80," Fideicomisos",3428983233.36,80], [91514,"2014-05-31","01","03","N","Nacional",81," Otras",58887168.84,81], [91515,"2014-05-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",23114417071.51,82], [91516,"2014-05-31","01","06","E","Extranjera",1,"ACTIVO",114455876.5,1], [91517,"2014-05-31","01","06","E","Extranjera",2,"Disponibilidades",30133699.93,2], [91518,"2014-05-31","01","06","E","Extranjera",3," Caja",5886240.22,3], [91519,"2014-05-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",20050882.32,4], [91520,"2014-05-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4196577.39,6], [91521,"2014-05-31","01","06","E","Extranjera",8,"Inversiones",59979514.18,8], [91522,"2014-05-31","01","06","E","Extranjera",9," En Entidades Oficiales",10424015.55,9], [91523,"2014-05-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",44033379,10], [91524,"2014-05-31","01","06","E","Extranjera",11," Acciones y Participaciones",3435229.63,11], [91525,"2014-05-31","01","06","E","Extranjera",12," Otras Inversiones",2086890,12], [91526,"2014-05-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24136353.28,13], [91527,"2014-05-31","01","06","E","Extranjera",14," Vigentes",23937017.51,14], [91528,"2014-05-31","01","06","E","Extranjera",15," Atrasados",199335.77,15], [91529,"2014-05-31","01","06","E","Extranjera",19,"Intereses por Cobrar",206308.48,19], [91530,"2014-05-31","01","06","E","Extranjera",24,"Otros Activos",0.6300000000046566,24], [91531,"2014-05-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2086890,25], [91532,"2014-05-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2086890,26], [91533,"2014-05-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",116542766.5,30], [91534,"2014-05-31","01","06","E","Extranjera",31,"PASIVO",105099783.17,31], [91535,"2014-05-31","01","06","E","Extranjera",32,"Exigibilidades",105099783.17,32], [91536,"2014-05-31","01","06","E","Extranjera",33," Depósitos",103500213.61,33], [91537,"2014-05-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1051578.03,34], [91538,"2014-05-31","01","06","E","Extranjera",35," Depósitos de Ahorro",87377288.37,35], [91539,"2014-05-31","01","06","E","Extranjera",36," Depósitos a Plazo",14409661.38,36], [91540,"2014-05-31","01","06","E","Extranjera",37," Otros Depósitos",661685.83,37], [91541,"2014-05-31","01","06","E","Extranjera",38," Otras Exigibilidades",1599569.56,38], [91542,"2014-05-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",105099783.17,64], [91543,"2014-05-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2086890,65], [91544,"2014-05-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107186673.17,66], [91545,"2014-05-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",150357158.09,67], [91546,"2014-05-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",84118134.85,69], [91547,"2014-05-31","01","06","E","Extranjera",79,"Administraciones Ajenas",43991901.64,79], [91548,"2014-05-31","01","06","E","Extranjera",80," Fideicomisos",35249629.77,80], [91549,"2014-05-31","01","06","E","Extranjera",81," Otras",8742271.87,81], [91550,"2014-05-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22247121.6,82], [91551,"2014-05-31","01","06","N","Nacional",1,"ACTIVO",3366522924.8099995,1], [91552,"2014-05-31","01","06","N","Nacional",2,"Disponibilidades",221481489.58,2], [91553,"2014-05-31","01","06","N","Nacional",3," Caja",74904310.08,3], [91554,"2014-05-31","01","06","N","Nacional",4," Depósitos en el Banco Central",140171436.33,4], [91555,"2014-05-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2337373.53,5], [91556,"2014-05-31","01","06","N","Nacional",7," Otras Disponibilidades",4068369.64,7], [91557,"2014-05-31","01","06","N","Nacional",8,"Inversiones",322514103.29,8], [91558,"2014-05-31","01","06","N","Nacional",9," En Entidades Oficiales",301143433.29,9], [91559,"2014-05-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [91560,"2014-05-31","01","06","N","Nacional",12," Otras Inversiones",15200000,12], [91561,"2014-05-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2286388801.7000003,13], [91562,"2014-05-31","01","06","N","Nacional",14," Vigentes",2149093733.32,14], [91563,"2014-05-31","01","06","N","Nacional",15," Atrasados",49941516.190000005,15], [91564,"2014-05-31","01","06","N","Nacional",16," Vencidos",5059420.21,16], [91565,"2014-05-31","01","06","N","Nacional",17," Ejecución Judicial",66031017.93,17], [91566,"2014-05-31","01","06","N","Nacional",18," Créditos Refinanciados",16263114.05,18], [91567,"2014-05-31","01","06","N","Nacional",19,"Intereses por Cobrar",38972367.830000006,19], [91568,"2014-05-31","01","06","N","Nacional",20,"Activos Eventuales",109685168.76,20], [91569,"2014-05-31","01","06","N","Nacional",21,"Activos Fijos",297997811.81,21], [91570,"2014-05-31","01","06","N","Nacional",22,"Cargos Diferidos",9780034.24,22], [91571,"2014-05-31","01","06","N","Nacional",24,"Otros Activos",79703147.6,24], [91572,"2014-05-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",6731496.02,25], [91573,"2014-05-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",6731496.02,26], [91574,"2014-05-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3373254420.8299994,30], [91575,"2014-05-31","01","06","N","Nacional",31,"PASIVO",2865155394.33,31], [91576,"2014-05-31","01","06","N","Nacional",32,"Exigibilidades",1965646042.91,32], [91577,"2014-05-31","01","06","N","Nacional",33," Depósitos",1878533750.88,33], [91578,"2014-05-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",122430776.25,34], [91579,"2014-05-31","01","06","N","Nacional",35," Depósitos de Ahorro",744606197.4,35], [91580,"2014-05-31","01","06","N","Nacional",36," Depósitos a Plazo",1008999650.79,36], [91581,"2014-05-31","01","06","N","Nacional",37," Otros Depósitos",2497126.44,37], [91582,"2014-05-31","01","06","N","Nacional",38," Otras Exigibilidades",87112292.03,38], [91583,"2014-05-31","01","06","N","Nacional",39,"Obligaciones Bancarias",477230117.5,39], [91584,"2014-05-31","01","06","N","Nacional",40," Préstamos Sectoriales",473317304.28,40], [91585,"2014-05-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [91586,"2014-05-31","01","06","N","Nacional",45,"Créditos Diferidos",54613957.5,45], [91587,"2014-05-31","01","06","N","Nacional",46,"Reservas de Valuación",284496989.09000003,46], [91588,"2014-05-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",116375535.75,47], [91589,"2014-05-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",117005652.53,48], [91590,"2014-05-31","01","06","N","Nacional",49," Otras",51115800.81,49], [91591,"2014-05-31","01","06","N","Nacional",50,"Reservas Eventuales",83168287.33,50], [91592,"2014-05-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",510723623.81,51], [91593,"2014-05-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [91594,"2014-05-31","01","06","N","Nacional",53," Capital",464800000,53], [91595,"2014-05-31","01","06","N","Nacional",56," Capital Complementario",45923623.81,56], [91596,"2014-05-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [91597,"2014-05-31","01","06","N","Nacional",63," Resultados del Ejercicio",14144284.41,63], [91598,"2014-05-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3375879018.14,64], [91599,"2014-05-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",6731496.02,65], [91600,"2014-05-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3382610514.16,66], [91601,"2014-05-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11770488436.32,67], [91602,"2014-05-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2888964371.07,69], [91603,"2014-05-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2401318859.35,70], [91604,"2014-05-31","01","06","N","Nacional",71," Créditos Comerciales",307417539.38,71], [91605,"2014-05-31","01","06","N","Nacional",72," Grandes Deudores ",49136611.91,72], [91606,"2014-05-31","01","06","N","Nacional",73," Pequeños Deudores ",258280927.47,73], [91607,"2014-05-31","01","06","N","Nacional",76," Créditos de Consumo",1560764220.14,76], [91608,"2014-05-31","01","06","N","Nacional",77," Créditos para Vivienda",533137099.83,77], [91609,"2014-05-31","01","06","N","Nacional",78,"Créditos Relacionados",701106.94,78], [91610,"2014-05-31","01","06","N","Nacional",79,"Administraciones Ajenas",488852699.9,79], [91611,"2014-05-31","01","06","N","Nacional",80," Fideicomisos",485616760.78,80], [91612,"2014-05-31","01","06","N","Nacional",81," Otras",3235939.12,81], [91613,"2014-05-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5990651399.06,82], [91614,"2014-05-31","01","09","E","Extranjera",1,"ACTIVO",2744672607.4700003,1], [91615,"2014-05-31","01","09","E","Extranjera",2,"Disponibilidades",807698335.9399999,2], [91616,"2014-05-31","01","09","E","Extranjera",3," Caja",19619998.6,3], [91617,"2014-05-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",362288128.18,4], [91618,"2014-05-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",425790209.16,6], [91619,"2014-05-31","01","09","E","Extranjera",8,"Inversiones",342651797.09,8], [91620,"2014-05-31","01","09","E","Extranjera",9," En Entidades Oficiales",209563578.4,9], [91621,"2014-05-31","01","09","E","Extranjera",11," Acciones y Participaciones",27600303.45,11], [91622,"2014-05-31","01","09","E","Extranjera",12," Otras Inversiones",105487915.24,12], [91623,"2014-05-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1566553954.4500003,13], [91624,"2014-05-31","01","09","E","Extranjera",14," Vigentes",1450766706.89,14], [91625,"2014-05-31","01","09","E","Extranjera",15," Atrasados",13317667.53,15], [91626,"2014-05-31","01","09","E","Extranjera",16," Vencidos",6492590.890000001,16], [91627,"2014-05-31","01","09","E","Extranjera",17," Ejecución Judicial",1082960.97,17], [91628,"2014-05-31","01","09","E","Extranjera",18," Créditos Refinanciados",94894028.17,18], [91629,"2014-05-31","01","09","E","Extranjera",19,"Intereses por Cobrar",24924840.54,19], [91630,"2014-05-31","01","09","E","Extranjera",24,"Otros Activos",2843679.4499999997,24], [91631,"2014-05-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",175797776.88,25], [91632,"2014-05-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",168498343.41,26], [91633,"2014-05-31","01","09","E","Extranjera",27," Créditos por Utilizar",7299433.47,27], [91634,"2014-05-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2920470384.3500004,30], [91635,"2014-05-31","01","09","E","Extranjera",31,"PASIVO",2598547394.48,31], [91636,"2014-05-31","01","09","E","Extranjera",32,"Exigibilidades",2415702767.02,32], [91637,"2014-05-31","01","09","E","Extranjera",33," Depósitos",2405527705.15,33], [91638,"2014-05-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",983926285.85,34], [91639,"2014-05-31","01","09","E","Extranjera",35," Depósitos de Ahorro",526704448.66,35], [91640,"2014-05-31","01","09","E","Extranjera",36," Depósitos a Plazo",867206166.43,36], [91641,"2014-05-31","01","09","E","Extranjera",37," Otros Depósitos",27690804.21,37], [91642,"2014-05-31","01","09","E","Extranjera",38," Otras Exigibilidades",10175061.87,38], [91643,"2014-05-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",172270802.99,39], [91644,"2014-05-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",172270802.99,41], [91645,"2014-05-31","01","09","E","Extranjera",45,"Créditos Diferidos",10573824.47,45], [91646,"2014-05-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2598547394.48,64], [91647,"2014-05-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",175797776.88,65], [91648,"2014-05-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2774345171.36,66], [91649,"2014-05-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5602907700.59,67], [91650,"2014-05-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1814167411.32,69], [91651,"2014-05-31","01","09","E","Extranjera",79,"Administraciones Ajenas",619016810.45,79], [91652,"2014-05-31","01","09","E","Extranjera",81," Otras",619016810.45,81], [91653,"2014-05-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3169723478.82,82], [91654,"2014-05-31","01","09","N","Nacional",1,"ACTIVO",9057210243.96,1], [91655,"2014-05-31","01","09","N","Nacional",2,"Disponibilidades",425739996.47,2], [91656,"2014-05-31","01","09","N","Nacional",3," Caja",119461192.71,3], [91657,"2014-05-31","01","09","N","Nacional",4," Depósitos en el Banco Central",275713706.72,4], [91658,"2014-05-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",12199237.98,5], [91659,"2014-05-31","01","09","N","Nacional",7," Otras Disponibilidades",18365859.06,7], [91660,"2014-05-31","01","09","N","Nacional",8,"Inversiones",2223388859.97,8], [91661,"2014-05-31","01","09","N","Nacional",9," En Entidades Oficiales",1312493260.32,9], [91662,"2014-05-31","01","09","N","Nacional",11," Acciones y Participaciones",910895599.65,11], [91663,"2014-05-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5537652440.290001,13], [91664,"2014-05-31","01","09","N","Nacional",14," Vigentes",5027825140.4800005,14], [91665,"2014-05-31","01","09","N","Nacional",15," Atrasados",134035855.98,15], [91666,"2014-05-31","01","09","N","Nacional",16," Vencidos",9652218.260000002,16], [91667,"2014-05-31","01","09","N","Nacional",17," Ejecución Judicial",119015796.52,17], [91668,"2014-05-31","01","09","N","Nacional",18," Créditos Refinanciados",247123429.05,18], [91669,"2014-05-31","01","09","N","Nacional",19,"Intereses por Cobrar",150771354.08,19], [91670,"2014-05-31","01","09","N","Nacional",20,"Activos Eventuales",102999864.9,20], [91671,"2014-05-31","01","09","N","Nacional",21,"Activos Fijos",449088418.01,21], [91672,"2014-05-31","01","09","N","Nacional",22,"Cargos Diferidos",30855772.46,22], [91673,"2014-05-31","01","09","N","Nacional",24,"Otros Activos",136713537.78,24], [91674,"2014-05-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",278907005.74,25], [91675,"2014-05-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",139502058.68,26], [91676,"2014-05-31","01","09","N","Nacional",27," Créditos por Utilizar",139404947.06,27], [91677,"2014-05-31","01","09","N","Nacional",30,"TOTAL ACTIVO",9336117249.7,30], [91678,"2014-05-31","01","09","N","Nacional",31,"PASIVO",7493006476.630001,31], [91679,"2014-05-31","01","09","N","Nacional",32,"Exigibilidades",4421133935.87,32], [91680,"2014-05-31","01","09","N","Nacional",33," Depósitos",4217456734.6,33], [91681,"2014-05-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",939484927.69,34], [91682,"2014-05-31","01","09","N","Nacional",35," Depósitos de Ahorro",1456273784.14,35], [91683,"2014-05-31","01","09","N","Nacional",36," Depósitos a Plazo",1812274028.16,36], [91684,"2014-05-31","01","09","N","Nacional",37," Otros Depósitos",9423994.61,37], [91685,"2014-05-31","01","09","N","Nacional",38," Otras Exigibilidades",203677201.27,38], [91686,"2014-05-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2383690560.57,39], [91687,"2014-05-31","01","09","N","Nacional",40," Préstamos Sectoriales",2374664787.81,40], [91688,"2014-05-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [91689,"2014-05-31","01","09","N","Nacional",45,"Créditos Diferidos",48359196.71,45], [91690,"2014-05-31","01","09","N","Nacional",46,"Reservas de Valuación",573191677.42,46], [91691,"2014-05-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",337944913.77,47], [91692,"2014-05-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",181993207.95,48], [91693,"2014-05-31","01","09","N","Nacional",49," Otras",53253555.7,49], [91694,"2014-05-31","01","09","N","Nacional",50,"Reservas Eventuales",66631106.06,50], [91695,"2014-05-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1710328980.3200002,51], [91696,"2014-05-31","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [91697,"2014-05-31","01","09","N","Nacional",53," Capital",876229877.85,53], [91698,"2014-05-31","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [91699,"2014-05-31","01","09","N","Nacional",56," Capital Complementario",826024123.6600001,56], [91700,"2014-05-31","01","09","N","Nacional",59," Utilidades No Distribuidas",753771435.84,59], [91701,"2014-05-31","01","09","N","Nacional",63," Resultados del Ejercicio",72252687.82,63], [91702,"2014-05-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9203335456.95,64], [91703,"2014-05-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",278907005.74,65], [91704,"2014-05-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9482242462.69,66], [91705,"2014-05-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28421335940.799995,67], [91706,"2014-05-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11911619976.15,69], [91707,"2014-05-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7587902991.450001,70], [91708,"2014-05-31","01","09","N","Nacional",71," Créditos Comerciales",5965361163.81,71], [91709,"2014-05-31","01","09","N","Nacional",72," Grandes Deudores ",4245149363.22,72], [91710,"2014-05-31","01","09","N","Nacional",73," Pequeños Deudores ",1720211800.59,73], [91711,"2014-05-31","01","09","N","Nacional",76," Créditos de Consumo",156894208.95,76], [91712,"2014-05-31","01","09","N","Nacional",77," Créditos para Vivienda",1465647618.69,77], [91713,"2014-05-31","01","09","N","Nacional",78,"Créditos Relacionados",241502023.62,78], [91714,"2014-05-31","01","09","N","Nacional",79,"Administraciones Ajenas",932041704.05,79], [91715,"2014-05-31","01","09","N","Nacional",80," Fideicomisos",359018293.11,80], [91716,"2014-05-31","01","09","N","Nacional",81," Otras",573023410.94,81], [91717,"2014-05-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",7748269245.530001,82], [91718,"2014-05-31","01","10","E","Extranjera",1,"ACTIVO",3732391543.78,1], [91719,"2014-05-31","01","10","E","Extranjera",2,"Disponibilidades",636838074.2699999,2], [91720,"2014-05-31","01","10","E","Extranjera",3," Caja",6152885.78,3], [91721,"2014-05-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",411399748.05,4], [91722,"2014-05-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1483488.78,5], [91723,"2014-05-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",217801951.66,6], [91724,"2014-05-31","01","10","E","Extranjera",8,"Inversiones",305938512.78000003,8], [91725,"2014-05-31","01","10","E","Extranjera",9," En Entidades Oficiales",241250525.96,9], [91726,"2014-05-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",64667240,10], [91727,"2014-05-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [91728,"2014-05-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2777758270.8,13], [91729,"2014-05-31","01","10","E","Extranjera",14," Vigentes",2673669555.97,14], [91730,"2014-05-31","01","10","E","Extranjera",15," Atrasados",5876134.8,15], [91731,"2014-05-31","01","10","E","Extranjera",16," Vencidos",1055819.11,16], [91732,"2014-05-31","01","10","E","Extranjera",17," Ejecución Judicial",7874071.72,17], [91733,"2014-05-31","01","10","E","Extranjera",18," Créditos Refinanciados",89282689.2,18], [91734,"2014-05-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11134612.3,19], [91735,"2014-05-31","01","10","E","Extranjera",24,"Otros Activos",722073.6300000008,24], [91736,"2014-05-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",874536079.37,25], [91737,"2014-05-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",82151527.66000001,26], [91738,"2014-05-31","01","10","E","Extranjera",27," Créditos por Utilizar",792384551.71,27], [91739,"2014-05-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",4606927623.15,30], [91740,"2014-05-31","01","10","E","Extranjera",31,"PASIVO",3644180752.24,31], [91741,"2014-05-31","01","10","E","Extranjera",32,"Exigibilidades",2390708376.87,32], [91742,"2014-05-31","01","10","E","Extranjera",33," Depósitos",2379410887.77,33], [91743,"2014-05-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",123451747.66,34], [91744,"2014-05-31","01","10","E","Extranjera",35," Depósitos de Ahorro",417240567.71,35], [91745,"2014-05-31","01","10","E","Extranjera",36," Depósitos a Plazo",1833226473.79,36], [91746,"2014-05-31","01","10","E","Extranjera",37," Otros Depósitos",5492098.61,37], [91747,"2014-05-31","01","10","E","Extranjera",38," Otras Exigibilidades",11297489.099999998,38], [91748,"2014-05-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1250683005.41,39], [91749,"2014-05-31","01","10","E","Extranjera",40," Préstamos Sectoriales",354449474.25,40], [91750,"2014-05-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",896233531.1600001,41], [91751,"2014-05-31","01","10","E","Extranjera",45,"Créditos Diferidos",2789369.96,45], [91752,"2014-05-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3644180752.24,64], [91753,"2014-05-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",874536079.37,65], [91754,"2014-05-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4518716831.61,66], [91755,"2014-05-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10370612940.430002,67], [91756,"2014-05-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1399579871.21,69], [91757,"2014-05-31","01","10","E","Extranjera",79,"Administraciones Ajenas",18242967.39,79], [91758,"2014-05-31","01","10","E","Extranjera",81," Otras",18242967.39,81], [91759,"2014-05-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8952790101.830002,82], [91760,"2014-05-31","01","10","N","Nacional",1,"ACTIVO",4243872891.59,1], [91761,"2014-05-31","01","10","N","Nacional",2,"Disponibilidades",183921208.17,2], [91762,"2014-05-31","01","10","N","Nacional",3," Caja",36781307.28,3], [91763,"2014-05-31","01","10","N","Nacional",4," Depósitos en el Banco Central",142686975.92,4], [91764,"2014-05-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1878405.57,5], [91765,"2014-05-31","01","10","N","Nacional",7," Otras Disponibilidades",2574519.4,7], [91766,"2014-05-31","01","10","N","Nacional",8,"Inversiones",839925714.13,8], [91767,"2014-05-31","01","10","N","Nacional",9," En Entidades Oficiales",703469630,9], [91768,"2014-05-31","01","10","N","Nacional",11," Acciones y Participaciones",90682942.22,11], [91769,"2014-05-31","01","10","N","Nacional",12," Otras Inversiones",45773141.91,12], [91770,"2014-05-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3039225537.3699994,13], [91771,"2014-05-31","01","10","N","Nacional",14," Vigentes",2942943338.35,14], [91772,"2014-05-31","01","10","N","Nacional",15," Atrasados",10902208.970000004,15], [91773,"2014-05-31","01","10","N","Nacional",16," Vencidos",5397474.99,16], [91774,"2014-05-31","01","10","N","Nacional",17," Ejecución Judicial",31965606.83,17], [91775,"2014-05-31","01","10","N","Nacional",18," Créditos Refinanciados",48016908.23,18], [91776,"2014-05-31","01","10","N","Nacional",19,"Intereses por Cobrar",19344301.03,19], [91777,"2014-05-31","01","10","N","Nacional",20,"Activos Eventuales",7235528.31,20], [91778,"2014-05-31","01","10","N","Nacional",21,"Activos Fijos",119240888.13,21], [91779,"2014-05-31","01","10","N","Nacional",22,"Cargos Diferidos",17026766.03,22], [91780,"2014-05-31","01","10","N","Nacional",24,"Otros Activos",17952948.42,24], [91781,"2014-05-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1011850568.27,25], [91782,"2014-05-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",80188571.55000001,26], [91783,"2014-05-31","01","10","N","Nacional",27," Créditos por Utilizar",931661996.72,27], [91784,"2014-05-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5255723459.86,30], [91785,"2014-05-31","01","10","N","Nacional",31,"PASIVO",3457949042.22,31], [91786,"2014-05-31","01","10","N","Nacional",32,"Exigibilidades",1803981914.4700005,32], [91787,"2014-05-31","01","10","N","Nacional",33," Depósitos",1755537050.2900002,33], [91788,"2014-05-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",641703332.22,34], [91789,"2014-05-31","01","10","N","Nacional",35," Depósitos de Ahorro",507749237.18,35], [91790,"2014-05-31","01","10","N","Nacional",36," Depósitos a Plazo",593470666.01,36], [91791,"2014-05-31","01","10","N","Nacional",37," Otros Depósitos",12613814.88,37], [91792,"2014-05-31","01","10","N","Nacional",38," Otras Exigibilidades",48444864.18,38], [91793,"2014-05-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1324353191.49,39], [91794,"2014-05-31","01","10","N","Nacional",40," Préstamos Sectoriales",1021253191.49,40], [91795,"2014-05-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [91796,"2014-05-31","01","10","N","Nacional",45,"Créditos Diferidos",3101999.81,45], [91797,"2014-05-31","01","10","N","Nacional",46,"Reservas de Valuación",237596752.75,46], [91798,"2014-05-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158330969.1,47], [91799,"2014-05-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",77337757.44,48], [91800,"2014-05-31","01","10","N","Nacional",49," Otras",1928026.21,49], [91801,"2014-05-31","01","10","N","Nacional",50,"Reservas Eventuales",88915183.7,50], [91802,"2014-05-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",874134640.91,51], [91803,"2014-05-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [91804,"2014-05-31","01","10","N","Nacional",53," Capital",500000000,53], [91805,"2014-05-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [91806,"2014-05-31","01","10","N","Nacional",56," Capital Complementario",357944140.91,56], [91807,"2014-05-31","01","10","N","Nacional",59," Utilidades No Distribuidas",265651534.74,59], [91808,"2014-05-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61905322.89,60], [91809,"2014-05-31","01","10","N","Nacional",63," Resultados del Ejercicio",30387283.28,63], [91810,"2014-05-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4332083683.13,64], [91811,"2014-05-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1011850568.27,65], [91812,"2014-05-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5343934251.400001,66], [91813,"2014-05-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26553248137.29,67], [91814,"2014-05-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13113396760.21,69], [91815,"2014-05-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6009802820.710001,70], [91816,"2014-05-31","01","10","N","Nacional",71," Créditos Comerciales",4907812515.590001,71], [91817,"2014-05-31","01","10","N","Nacional",72," Grandes Deudores ",4566446583.1,72], [91818,"2014-05-31","01","10","N","Nacional",73," Pequeños Deudores ",341365932.49000007,73], [91819,"2014-05-31","01","10","N","Nacional",76," Créditos de Consumo",75363143.39999999,76], [91820,"2014-05-31","01","10","N","Nacional",77," Créditos para Vivienda",1026627161.72,77], [91821,"2014-05-31","01","10","N","Nacional",78,"Créditos Relacionados",19219428.76,78], [91822,"2014-05-31","01","10","N","Nacional",79,"Administraciones Ajenas",2322281155.31,79], [91823,"2014-05-31","01","10","N","Nacional",80," Fideicomisos",2319898694.96,80], [91824,"2014-05-31","01","10","N","Nacional",81," Otras",2382460.35,81], [91825,"2014-05-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5088547972.3,82], [91826,"2014-05-31","01","14","E","Extranjera",1,"ACTIVO",471750711.81,1], [91827,"2014-05-31","01","14","E","Extranjera",2,"Disponibilidades",167087587.82999998,2], [91828,"2014-05-31","01","14","E","Extranjera",3," Caja",10754996.28,3], [91829,"2014-05-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",54821547.26,4], [91830,"2014-05-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",101145877.98,6], [91831,"2014-05-31","01","14","E","Extranjera",7," Otras Disponibilidades",365166.31,7], [91832,"2014-05-31","01","14","E","Extranjera",8,"Inversiones",40567054.71,8], [91833,"2014-05-31","01","14","E","Extranjera",9," En Entidades Oficiales",38215129.68,9], [91834,"2014-05-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",2086890,10], [91835,"2014-05-31","01","14","E","Extranjera",11," Acciones y Participaciones",265035.03,11], [91836,"2014-05-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",259113695.61,13], [91837,"2014-05-31","01","14","E","Extranjera",14," Vigentes",259108635.95,14], [91838,"2014-05-31","01","14","E","Extranjera",15," Atrasados",5059.66,15], [91839,"2014-05-31","01","14","E","Extranjera",19,"Intereses por Cobrar",4147775.65,19], [91840,"2014-05-31","01","14","E","Extranjera",22,"Cargos Diferidos",643451.6299999999,22], [91841,"2014-05-31","01","14","E","Extranjera",24,"Otros Activos",191146.38000000035,24], [91842,"2014-05-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",73345717.18,25], [91843,"2014-05-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",12172790.76,26], [91844,"2014-05-31","01","14","E","Extranjera",27," Créditos por Utilizar",61172926.42,27], [91845,"2014-05-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",545096428.99,30], [91846,"2014-05-31","01","14","E","Extranjera",31,"PASIVO",383855592.3900001,31], [91847,"2014-05-31","01","14","E","Extranjera",32,"Exigibilidades",370939538.0500001,32], [91848,"2014-05-31","01","14","E","Extranjera",33," Depósitos",369021122.3900001,33], [91849,"2014-05-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",7436655.07,34], [91850,"2014-05-31","01","14","E","Extranjera",35," Depósitos de Ahorro",303828219.48,35], [91851,"2014-05-31","01","14","E","Extranjera",36," Depósitos a Plazo",55848462.86,36], [91852,"2014-05-31","01","14","E","Extranjera",37," Otros Depósitos",1907784.98,37], [91853,"2014-05-31","01","14","E","Extranjera",38," Otras Exigibilidades",1918415.66,38], [91854,"2014-05-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",12223332.11,39], [91855,"2014-05-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",12223332.11,41], [91856,"2014-05-31","01","14","E","Extranjera",45,"Créditos Diferidos",692722.23,45], [91857,"2014-05-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",383855592.3900001,64], [91858,"2014-05-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",73345717.18,65], [91859,"2014-05-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",457201309.5700001,66], [91860,"2014-05-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2204127363.44,67], [91861,"2014-05-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",395955999.87,69], [91862,"2014-05-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4479641.28,79], [91863,"2014-05-31","01","14","E","Extranjera",80," Fideicomisos",3130335,80], [91864,"2014-05-31","01","14","E","Extranjera",81," Otras",1349306.28,81], [91865,"2014-05-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1803691722.29,82], [91866,"2014-05-31","01","14","N","Nacional",1,"ACTIVO",3238538382.149999,1], [91867,"2014-05-31","01","14","N","Nacional",2,"Disponibilidades",222408751.33,2], [91868,"2014-05-31","01","14","N","Nacional",3," Caja",81654848.24,3], [91869,"2014-05-31","01","14","N","Nacional",4," Depósitos en el Banco Central",128532263.11,4], [91870,"2014-05-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5874338.41,5], [91871,"2014-05-31","01","14","N","Nacional",7," Otras Disponibilidades",6347301.57,7], [91872,"2014-05-31","01","14","N","Nacional",8,"Inversiones",803474993.3,8], [91873,"2014-05-31","01","14","N","Nacional",9," En Entidades Oficiales",763188091.3299999,9], [91874,"2014-05-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [91875,"2014-05-31","01","14","N","Nacional",12," Otras Inversiones",21219767.62,12], [91876,"2014-05-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1851934436.05,13], [91877,"2014-05-31","01","14","N","Nacional",14," Vigentes",1779010209.96,14], [91878,"2014-05-31","01","14","N","Nacional",15," Atrasados",4442468.159999999,15], [91879,"2014-05-31","01","14","N","Nacional",16," Vencidos",3284466.5,16], [91880,"2014-05-31","01","14","N","Nacional",17," Ejecución Judicial",36177817.82,17], [91881,"2014-05-31","01","14","N","Nacional",18," Créditos Refinanciados",29019473.61,18], [91882,"2014-05-31","01","14","N","Nacional",19,"Intereses por Cobrar",30708297.93,19], [91883,"2014-05-31","01","14","N","Nacional",20,"Activos Eventuales",39434448.35,20], [91884,"2014-05-31","01","14","N","Nacional",21,"Activos Fijos",254738090.83,21], [91885,"2014-05-31","01","14","N","Nacional",22,"Cargos Diferidos",20182507.89,22], [91886,"2014-05-31","01","14","N","Nacional",24,"Otros Activos",15656856.47,24], [91887,"2014-05-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",689631996.0600001,25], [91888,"2014-05-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",44344779.22,26], [91889,"2014-05-31","01","14","N","Nacional",27," Créditos por Utilizar",645287216.84,27], [91890,"2014-05-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3928170378.209999,30], [91891,"2014-05-31","01","14","N","Nacional",31,"PASIVO",2692130028.83,31], [91892,"2014-05-31","01","14","N","Nacional",32,"Exigibilidades",2180950398.63,32], [91893,"2014-05-31","01","14","N","Nacional",33," Depósitos",2106468747.84,33], [91894,"2014-05-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",328421833.85,34], [91895,"2014-05-31","01","14","N","Nacional",35," Depósitos de Ahorro",1345043987.84,35], [91896,"2014-05-31","01","14","N","Nacional",36," Depósitos a Plazo",419388671.52,36], [91897,"2014-05-31","01","14","N","Nacional",37," Otros Depósitos",13614254.63,37], [91898,"2014-05-31","01","14","N","Nacional",38," Otras Exigibilidades",74481650.79,38], [91899,"2014-05-31","01","14","N","Nacional",39,"Obligaciones Bancarias",240921113.65,39], [91900,"2014-05-31","01","14","N","Nacional",40," Préstamos Sectoriales",240921113.65,40], [91901,"2014-05-31","01","14","N","Nacional",45,"Créditos Diferidos",25124680.97,45], [91902,"2014-05-31","01","14","N","Nacional",46,"Reservas de Valuación",195779378.33,46], [91903,"2014-05-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42942324.41,47], [91904,"2014-05-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",114299883.31,48], [91905,"2014-05-31","01","14","N","Nacional",49," Otras",38537170.60999999,49], [91906,"2014-05-31","01","14","N","Nacional",50,"Reservas Eventuales",49354457.25,50], [91907,"2014-05-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",634303472.74,51], [91908,"2014-05-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [91909,"2014-05-31","01","14","N","Nacional",53," Capital",500000000,53], [91910,"2014-05-31","01","14","N","Nacional",56," Capital Complementario",134303472.74,56], [91911,"2014-05-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [91912,"2014-05-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [91913,"2014-05-31","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [91914,"2014-05-31","01","14","N","Nacional",63," Resultados del Ejercicio",17707004.38,63], [91915,"2014-05-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3326433501.57,64], [91916,"2014-05-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",689631996.0600001,65], [91917,"2014-05-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4016065497.63,66], [91918,"2014-05-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",38560378901.66,67], [91919,"2014-05-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8557423829.320001,69], [91920,"2014-05-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2202421775.22,70], [91921,"2014-05-31","01","14","N","Nacional",71," Créditos Comerciales",1718616327.62,71], [91922,"2014-05-31","01","14","N","Nacional",72," Grandes Deudores ",862997617.12,72], [91923,"2014-05-31","01","14","N","Nacional",73," Pequeños Deudores ",725861629.8400002,73], [91924,"2014-05-31","01","14","N","Nacional",75," Microcrédito",129757080.66,75], [91925,"2014-05-31","01","14","N","Nacional",76," Créditos de Consumo",260798453.30000004,76], [91926,"2014-05-31","01","14","N","Nacional",77," Créditos para Vivienda",223006994.30000004,77], [91927,"2014-05-31","01","14","N","Nacional",78,"Créditos Relacionados",35687515.19,78], [91928,"2014-05-31","01","14","N","Nacional",79,"Administraciones Ajenas",1055043329.51,79], [91929,"2014-05-31","01","14","N","Nacional",80," Fideicomisos",1001546212.99,80], [91930,"2014-05-31","01","14","N","Nacional",81," Otras",53497116.52,81], [91931,"2014-05-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",26709802452.42,82], [91932,"2014-05-31","01","15","E","Extranjera",1,"ACTIVO",12928574045.669996,1], [91933,"2014-05-31","01","15","E","Extranjera",2,"Disponibilidades",1292924124.51,2], [91934,"2014-05-31","01","15","E","Extranjera",3," Caja",31903511.85,3], [91935,"2014-05-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",922180686.87,4], [91936,"2014-05-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",78575.91,5], [91937,"2014-05-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",334786938.63,6], [91938,"2014-05-31","01","15","E","Extranjera",7," Otras Disponibilidades",3974411.25,7], [91939,"2014-05-31","01","15","E","Extranjera",8,"Inversiones",873838407.38,8], [91940,"2014-05-31","01","15","E","Extranjera",9," En Entidades Oficiales",809174916,9], [91941,"2014-05-31","01","15","E","Extranjera",11," Acciones y Participaciones",64663491.38,11], [91942,"2014-05-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10666970537.089998,13], [91943,"2014-05-31","01","15","E","Extranjera",14," Vigentes",10604978066.69,14], [91944,"2014-05-31","01","15","E","Extranjera",15," Atrasados",10473754.38,15], [91945,"2014-05-31","01","15","E","Extranjera",16," Vencidos",1964017.06,16], [91946,"2014-05-31","01","15","E","Extranjera",17," Ejecución Judicial",11150769.94,17], [91947,"2014-05-31","01","15","E","Extranjera",18," Créditos Refinanciados",38403929.02,18], [91948,"2014-05-31","01","15","E","Extranjera",19,"Intereses por Cobrar",67870260.96,19], [91949,"2014-05-31","01","15","E","Extranjera",22,"Cargos Diferidos",1894294.13,22], [91950,"2014-05-31","01","15","E","Extranjera",24,"Otros Activos",25076421.60000001,24], [91951,"2014-05-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",377859443.85,25], [91952,"2014-05-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",377859443.85,26], [91953,"2014-05-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13306433489.519997,30], [91954,"2014-05-31","01","15","E","Extranjera",31,"PASIVO",12197840415.16,31], [91955,"2014-05-31","01","15","E","Extranjera",32,"Exigibilidades",8040696597.36,32], [91956,"2014-05-31","01","15","E","Extranjera",33," Depósitos",7954882779.79,33], [91957,"2014-05-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",714195754.4100001,34], [91958,"2014-05-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3266035953.96,35], [91959,"2014-05-31","01","15","E","Extranjera",36," Depósitos a Plazo",3551302246.16,36], [91960,"2014-05-31","01","15","E","Extranjera",37," Otros Depósitos",423348825.26,37], [91961,"2014-05-31","01","15","E","Extranjera",38," Otras Exigibilidades",85813817.57,38], [91962,"2014-05-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4149358435.11,39], [91963,"2014-05-31","01","15","E","Extranjera",40," Préstamos Sectoriales",293088620,40], [91964,"2014-05-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3856269815.11,41], [91965,"2014-05-31","01","15","E","Extranjera",45,"Créditos Diferidos",7785382.689999999,45], [91966,"2014-05-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12197840415.16,64], [91967,"2014-05-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",377859443.85,65], [91968,"2014-05-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12575699859.01,66], [91969,"2014-05-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29686172751.3,67], [91970,"2014-05-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",656766819.95,69], [91971,"2014-05-31","01","15","E","Extranjera",79,"Administraciones Ajenas",702471320.54,79], [91972,"2014-05-31","01","15","E","Extranjera",81," Otras",702471320.54,81], [91973,"2014-05-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",28326934610.81,82], [91974,"2014-05-31","01","15","N","Nacional",1,"ACTIVO",19470676869.36,1], [91975,"2014-05-31","01","15","N","Nacional",2,"Disponibilidades",1455722600.61,2], [91976,"2014-05-31","01","15","N","Nacional",3," Caja",359285267.04,3], [91977,"2014-05-31","01","15","N","Nacional",4," Depósitos en el Banco Central",918291739.4,4], [91978,"2014-05-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1012725.4,5], [91979,"2014-05-31","01","15","N","Nacional",7," Otras Disponibilidades",177132868.76999998,7], [91980,"2014-05-31","01","15","N","Nacional",8,"Inversiones",3372442164.77,8], [91981,"2014-05-31","01","15","N","Nacional",9," En Entidades Oficiales",3177594801.56,9], [91982,"2014-05-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [91983,"2014-05-31","01","15","N","Nacional",12," Otras Inversiones",87415921.29,12], [91984,"2014-05-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12791358150.23,13], [91985,"2014-05-31","01","15","N","Nacional",14," Vigentes",11881249263.82,14], [91986,"2014-05-31","01","15","N","Nacional",15," Atrasados",216033434.55,15], [91987,"2014-05-31","01","15","N","Nacional",16," Vencidos",2658622.76,16], [91988,"2014-05-31","01","15","N","Nacional",17," Ejecución Judicial",89808011.29,17], [91989,"2014-05-31","01","15","N","Nacional",18," Créditos Refinanciados",601608817.81,18], [91990,"2014-05-31","01","15","N","Nacional",19,"Intereses por Cobrar",123191270.04,19], [91991,"2014-05-31","01","15","N","Nacional",20,"Activos Eventuales",126534283.9,20], [91992,"2014-05-31","01","15","N","Nacional",21,"Activos Fijos",1291557280.26,21], [91993,"2014-05-31","01","15","N","Nacional",22,"Cargos Diferidos",130929604.68,22], [91994,"2014-05-31","01","15","N","Nacional",24,"Otros Activos",178941514.87,24], [91995,"2014-05-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",924123232.12,25], [91996,"2014-05-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",287390544.6,26], [91997,"2014-05-31","01","15","N","Nacional",27," Créditos por Utilizar",636732687.52,27], [91998,"2014-05-31","01","15","N","Nacional",30,"TOTAL ACTIVO",20394800101.48,30], [91999,"2014-05-31","01","15","N","Nacional",31,"PASIVO",16582760104.28,31], [92000,"2014-05-31","01","15","N","Nacional",32,"Exigibilidades",12057587949.61,32], [92001,"2014-05-31","01","15","N","Nacional",33," Depósitos",11576548078.96,33], [92002,"2014-05-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2135247605.66,34], [92003,"2014-05-31","01","15","N","Nacional",35," Depósitos de Ahorro",4093534430.71,35], [92004,"2014-05-31","01","15","N","Nacional",36," Depósitos a Plazo",5291796714.32,36], [92005,"2014-05-31","01","15","N","Nacional",37," Otros Depósitos",55969328.27,37], [92006,"2014-05-31","01","15","N","Nacional",38," Otras Exigibilidades",481039870.65,38], [92007,"2014-05-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3138006320.28,39], [92008,"2014-05-31","01","15","N","Nacional",40," Préstamos Sectoriales",3136451925.19,40], [92009,"2014-05-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [92010,"2014-05-31","01","15","N","Nacional",45,"Créditos Diferidos",170715704.7,45], [92011,"2014-05-31","01","15","N","Nacional",46,"Reservas de Valuación",986706866.19,46], [92012,"2014-05-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",432603089.02,47], [92013,"2014-05-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",492650793.08,48], [92014,"2014-05-31","01","15","N","Nacional",49," Otras",61452984.09,49], [92015,"2014-05-31","01","15","N","Nacional",50,"Reservas Eventuales",229743263.5,50], [92016,"2014-05-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3618650395.59,51], [92017,"2014-05-31","01","15","N","Nacional",52," Capital Primario",2003194466.81,52], [92018,"2014-05-31","01","15","N","Nacional",53," Capital",2000000000,53], [92019,"2014-05-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [92020,"2014-05-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [92021,"2014-05-31","01","15","N","Nacional",56," Capital Complementario",1615455928.7800002,56], [92022,"2014-05-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [92023,"2014-05-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [92024,"2014-05-31","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [92025,"2014-05-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",938718000,60], [92026,"2014-05-31","01","15","N","Nacional",63," Resultados del Ejercicio",218354486.88,63], [92027,"2014-05-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20201410499.870003,64], [92028,"2014-05-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",924123232.12,65], [92029,"2014-05-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21125533731.99,66], [92030,"2014-05-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",80072170154.84999,67], [92031,"2014-05-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33682310453.709995,69], [92032,"2014-05-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",23825708414.45,70], [92033,"2014-05-31","01","15","N","Nacional",71," Créditos Comerciales",16414373226.739996,71], [92034,"2014-05-31","01","15","N","Nacional",72," Grandes Deudores ",13738119937.54,72], [92035,"2014-05-31","01","15","N","Nacional",73," Pequeños Deudores ",2423923063.47,73], [92036,"2014-05-31","01","15","N","Nacional",75," Microcrédito",252330225.73000005,75], [92037,"2014-05-31","01","15","N","Nacional",76," Créditos de Consumo",2138558239.06,76], [92038,"2014-05-31","01","15","N","Nacional",77," Créditos para Vivienda",5272776948.650001,77], [92039,"2014-05-31","01","15","N","Nacional",78,"Créditos Relacionados",178485358.23,78], [92040,"2014-05-31","01","15","N","Nacional",79,"Administraciones Ajenas",8388718126.28,79], [92041,"2014-05-31","01","15","N","Nacional",80," Fideicomisos",1804404331.16,80], [92042,"2014-05-31","01","15","N","Nacional",81," Otras",6584313795.12,81], [92043,"2014-05-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",13996947802.18,82], [92044,"2014-05-31","01","20","E","Extranjera",1,"ACTIVO",19264322710.19,1], [92045,"2014-05-31","01","20","E","Extranjera",2,"Disponibilidades",2053647592.11,2], [92046,"2014-05-31","01","20","E","Extranjera",3," Caja",128249962.31,3], [92047,"2014-05-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1216611358.69,4], [92048,"2014-05-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",706898732.63,6], [92049,"2014-05-31","01","20","E","Extranjera",7," Otras Disponibilidades",1887538.48,7], [92050,"2014-05-31","01","20","E","Extranjera",8,"Inversiones",2818989631.73,8], [92051,"2014-05-31","01","20","E","Extranjera",9," En Entidades Oficiales",1038615922.73,9], [92052,"2014-05-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",13641650,10], [92053,"2014-05-31","01","20","E","Extranjera",12," Otras Inversiones",1766732059,12], [92054,"2014-05-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13510682288.28,13], [92055,"2014-05-31","01","20","E","Extranjera",14," Vigentes",13438546858.600002,14], [92056,"2014-05-31","01","20","E","Extranjera",15," Atrasados",37129738.23,15], [92057,"2014-05-31","01","20","E","Extranjera",16," Vencidos",11166927.81,16], [92058,"2014-05-31","01","20","E","Extranjera",17," Ejecución Judicial",18369590.22,17], [92059,"2014-05-31","01","20","E","Extranjera",18," Créditos Refinanciados",5469173.42,18], [92060,"2014-05-31","01","20","E","Extranjera",19,"Intereses por Cobrar",84628333.77,19], [92061,"2014-05-31","01","20","E","Extranjera",22,"Cargos Diferidos",773967.36,22], [92062,"2014-05-31","01","20","E","Extranjera",24,"Otros Activos",795600896.9399999,24], [92063,"2014-05-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1553457507.6,25], [92064,"2014-05-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1519261733.93,26], [92065,"2014-05-31","01","20","E","Extranjera",27," Créditos por Utilizar",34195773.67,27], [92066,"2014-05-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",20817780217.79,30], [92067,"2014-05-31","01","20","E","Extranjera",31,"PASIVO",18145238967.19,31], [92068,"2014-05-31","01","20","E","Extranjera",32,"Exigibilidades",10536145225.09,32], [92069,"2014-05-31","01","20","E","Extranjera",33," Depósitos",10447234817.05,33], [92070,"2014-05-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1511597924.99,34], [92071,"2014-05-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4765459862.91,35], [92072,"2014-05-31","01","20","E","Extranjera",36," Depósitos a Plazo",4155366296.38,36], [92073,"2014-05-31","01","20","E","Extranjera",37," Otros Depósitos",14810732.77,37], [92074,"2014-05-31","01","20","E","Extranjera",38," Otras Exigibilidades",88910408.04,38], [92075,"2014-05-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7412606259.490001,39], [92076,"2014-05-31","01","20","E","Extranjera",40," Préstamos Sectoriales",767876666.35,40], [92077,"2014-05-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6565460073.35,41], [92078,"2014-05-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",79269519.79,43], [92079,"2014-05-31","01","20","E","Extranjera",45,"Créditos Diferidos",196487482.61,45], [92080,"2014-05-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18145238967.19,64], [92081,"2014-05-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1553457507.6,65], [92082,"2014-05-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19698696474.79,66], [92083,"2014-05-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65673736927.67999,67], [92084,"2014-05-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",202853866.2,68], [92085,"2014-05-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",49999317508.15,69], [92086,"2014-05-31","01","20","E","Extranjera",79,"Administraciones Ajenas",309544130.21000004,79], [92087,"2014-05-31","01","20","E","Extranjera",81," Otras",309544130.21000004,81], [92088,"2014-05-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15162021423.12,82], [92089,"2014-05-31","01","20","N","Nacional",1,"ACTIVO",32854838009.100006,1], [92090,"2014-05-31","01","20","N","Nacional",2,"Disponibilidades",2250496135.78,2], [92091,"2014-05-31","01","20","N","Nacional",3," Caja",988391523,3], [92092,"2014-05-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1220474922.42,4], [92093,"2014-05-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",3308396.72,5], [92094,"2014-05-31","01","20","N","Nacional",7," Otras Disponibilidades",38321293.64,7], [92095,"2014-05-31","01","20","N","Nacional",8,"Inversiones",5992120465.62,8], [92096,"2014-05-31","01","20","N","Nacional",9," En Entidades Oficiales",5875346419.88,9], [92097,"2014-05-31","01","20","N","Nacional",11," Acciones y Participaciones",116774045.74,11], [92098,"2014-05-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20562424672.490005,13], [92099,"2014-05-31","01","20","N","Nacional",14," Vigentes",19404357890.1,14], [92100,"2014-05-31","01","20","N","Nacional",15," Atrasados",338072192.40000004,15], [92101,"2014-05-31","01","20","N","Nacional",16," Vencidos",175243668.79999995,16], [92102,"2014-05-31","01","20","N","Nacional",17," Ejecución Judicial",153405387.83,17], [92103,"2014-05-31","01","20","N","Nacional",18," Créditos Refinanciados",491345533.36,18], [92104,"2014-05-31","01","20","N","Nacional",19,"Intereses por Cobrar",176651964.92,19], [92105,"2014-05-31","01","20","N","Nacional",20,"Activos Eventuales",314869483.43,20], [92106,"2014-05-31","01","20","N","Nacional",21,"Activos Fijos",885649810.1299999,21], [92107,"2014-05-31","01","20","N","Nacional",22,"Cargos Diferidos",755098027.18,22], [92108,"2014-05-31","01","20","N","Nacional",24,"Otros Activos",1917527449.55,24], [92109,"2014-05-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6607449598.78,25], [92110,"2014-05-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",607490996.95,26], [92111,"2014-05-31","01","20","N","Nacional",27," Créditos por Utilizar",5999958601.83,27], [92112,"2014-05-31","01","20","N","Nacional",30,"TOTAL ACTIVO",39462287607.880005,30], [92113,"2014-05-31","01","20","N","Nacional",31,"PASIVO",28408430039.88,31], [92114,"2014-05-31","01","20","N","Nacional",32,"Exigibilidades",19685876823.67,32], [92115,"2014-05-31","01","20","N","Nacional",33," Depósitos",18687483962.47,33], [92116,"2014-05-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3239412904.92,34], [92117,"2014-05-31","01","20","N","Nacional",35," Depósitos de Ahorro",5604036954.1,35], [92118,"2014-05-31","01","20","N","Nacional",36," Depósitos a Plazo",9806212654.7,36], [92119,"2014-05-31","01","20","N","Nacional",37," Otros Depósitos",37821448.75,37], [92120,"2014-05-31","01","20","N","Nacional",38," Otras Exigibilidades",998392861.2,38], [92121,"2014-05-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5403410510.27,39], [92122,"2014-05-31","01","20","N","Nacional",40," Préstamos Sectoriales",4153001514.22,40], [92123,"2014-05-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1250408996.05,41], [92124,"2014-05-31","01","20","N","Nacional",45,"Créditos Diferidos",1563872837.37,45], [92125,"2014-05-31","01","20","N","Nacional",46,"Reservas de Valuación",1619625803.14,46], [92126,"2014-05-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",796893974.89,47], [92127,"2014-05-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",415117808.61,48], [92128,"2014-05-31","01","20","N","Nacional",49," Otras",407614019.64,49], [92129,"2014-05-31","01","20","N","Nacional",50,"Reservas Eventuales",135644065.43,50], [92130,"2014-05-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5565491712.22,51], [92131,"2014-05-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [92132,"2014-05-31","01","20","N","Nacional",53," Capital",2590066200,53], [92133,"2014-05-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [92134,"2014-05-31","01","20","N","Nacional",56," Capital Complementario",2232144066.53,56], [92135,"2014-05-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [92136,"2014-05-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",713425680.21,60], [92137,"2014-05-31","01","20","N","Nacional",63," Resultados del Ejercicio",293136966.13,63], [92138,"2014-05-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33973921752.1,64], [92139,"2014-05-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6607449598.78,65], [92140,"2014-05-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40581371350.880005,66], [92141,"2014-05-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",92226926663.41,67], [92142,"2014-05-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28952877052.17,69], [92143,"2014-05-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",36703148713.03,70], [92144,"2014-05-31","01","20","N","Nacional",71," Créditos Comerciales",23596770495.329994,71], [92145,"2014-05-31","01","20","N","Nacional",72," Grandes Deudores ",18293852554.41,72], [92146,"2014-05-31","01","20","N","Nacional",73," Pequeños Deudores ",5221832889.96,73], [92147,"2014-05-31","01","20","N","Nacional",75," Microcrédito",81085050.96,75], [92148,"2014-05-31","01","20","N","Nacional",76," Créditos de Consumo",6993466523.679999,76], [92149,"2014-05-31","01","20","N","Nacional",77," Créditos para Vivienda",6112911694.02,77], [92150,"2014-05-31","01","20","N","Nacional",78,"Créditos Relacionados",342600580.55,78], [92151,"2014-05-31","01","20","N","Nacional",79,"Administraciones Ajenas",23058125911.42,79], [92152,"2014-05-31","01","20","N","Nacional",80," Fideicomisos",23025068704.98,80], [92153,"2014-05-31","01","20","N","Nacional",81," Otras",33057206.44,81], [92154,"2014-05-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3170174406.24,82], [92155,"2014-05-31","01","22","E","Extranjera",1,"ACTIVO",3874110719.68,1], [92156,"2014-05-31","01","22","E","Extranjera",2,"Disponibilidades",706087776.97,2], [92157,"2014-05-31","01","22","E","Extranjera",3," Caja",41695986.47,3], [92158,"2014-05-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",533041969.35,4], [92159,"2014-05-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",933713.17,5], [92160,"2014-05-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",130416107.98,6], [92161,"2014-05-31","01","22","E","Extranjera",8,"Inversiones",335852440,8], [92162,"2014-05-31","01","22","E","Extranjera",9," En Entidades Oficiales",294131640,9], [92163,"2014-05-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",41720800,10], [92164,"2014-05-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2797360045.46,13], [92165,"2014-05-31","01","22","E","Extranjera",14," Vigentes",2755431529.07,14], [92166,"2014-05-31","01","22","E","Extranjera",15," Atrasados",11337262.96,15], [92167,"2014-05-31","01","22","E","Extranjera",16," Vencidos",20260029.76,16], [92168,"2014-05-31","01","22","E","Extranjera",17," Ejecución Judicial",8690589.29,17], [92169,"2014-05-31","01","22","E","Extranjera",18," Créditos Refinanciados",1640634.38,18], [92170,"2014-05-31","01","22","E","Extranjera",19,"Intereses por Cobrar",16921654.25,19], [92171,"2014-05-31","01","22","E","Extranjera",22,"Cargos Diferidos",694706.34,22], [92172,"2014-05-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6426233.96,23], [92173,"2014-05-31","01","22","E","Extranjera",24,"Otros Activos",10767862.7,24], [92174,"2014-05-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",1032541054.47,25], [92175,"2014-05-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",1023266345.1900002,26], [92176,"2014-05-31","01","22","E","Extranjera",27," Créditos por Utilizar",9274709.28,27], [92177,"2014-05-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4906651774.150001,30], [92178,"2014-05-31","01","22","E","Extranjera",31,"PASIVO",3676036284.47,31], [92179,"2014-05-31","01","22","E","Extranjera",32,"Exigibilidades",2976343015.57,32], [92180,"2014-05-31","01","22","E","Extranjera",33," Depósitos",2955569724.8099995,33], [92181,"2014-05-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",298269566.63,34], [92182,"2014-05-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1080970800.32,35], [92183,"2014-05-31","01","22","E","Extranjera",36," Depósitos a Plazo",1574776155.99,36], [92184,"2014-05-31","01","22","E","Extranjera",37," Otros Depósitos",1553201.87,37], [92185,"2014-05-31","01","22","E","Extranjera",38," Otras Exigibilidades",20773290.76,38], [92186,"2014-05-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",694211290.11,39], [92187,"2014-05-31","01","22","E","Extranjera",40," Préstamos Sectoriales",85211523.38,40], [92188,"2014-05-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",608999766.73,41], [92189,"2014-05-31","01","22","E","Extranjera",45,"Créditos Diferidos",5481978.79,45], [92190,"2014-05-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3676036284.47,64], [92191,"2014-05-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",1032541054.47,65], [92192,"2014-05-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4708577338.94,66], [92193,"2014-05-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1926812839.27,67], [92194,"2014-05-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",52084363.96,69], [92195,"2014-05-31","01","22","E","Extranjera",79,"Administraciones Ajenas",330358446.66,79], [92196,"2014-05-31","01","22","E","Extranjera",80," Fideicomisos",296728129.82,80], [92197,"2014-05-31","01","22","E","Extranjera",81," Otras",33630316.84,81], [92198,"2014-05-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1544370028.65,82], [92199,"2014-05-31","01","22","N","Nacional",1,"ACTIVO",8722292416.41,1], [92200,"2014-05-31","01","22","N","Nacional",2,"Disponibilidades",561749161.9899999,2], [92201,"2014-05-31","01","22","N","Nacional",3," Caja",144648624.24,3], [92202,"2014-05-31","01","22","N","Nacional",4," Depósitos en el Banco Central",396814935.83,4], [92203,"2014-05-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",9629002.01,5], [92204,"2014-05-31","01","22","N","Nacional",7," Otras Disponibilidades",10656599.91,7], [92205,"2014-05-31","01","22","N","Nacional",8,"Inversiones",1183165365.55,8], [92206,"2014-05-31","01","22","N","Nacional",9," En Entidades Oficiales",1154165365.55,9], [92207,"2014-05-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [92208,"2014-05-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [92209,"2014-05-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6056354230.67,13], [92210,"2014-05-31","01","22","N","Nacional",14," Vigentes",5738011789.07,14], [92211,"2014-05-31","01","22","N","Nacional",15," Atrasados",93732929.33,15], [92212,"2014-05-31","01","22","N","Nacional",16," Vencidos",36097870.05,16], [92213,"2014-05-31","01","22","N","Nacional",17," Ejecución Judicial",89912404.85,17], [92214,"2014-05-31","01","22","N","Nacional",18," Créditos Refinanciados",98599237.37,18], [92215,"2014-05-31","01","22","N","Nacional",19,"Intereses por Cobrar",73737590.56,19], [92216,"2014-05-31","01","22","N","Nacional",20,"Activos Eventuales",131704950.90999998,20], [92217,"2014-05-31","01","22","N","Nacional",21,"Activos Fijos",557730809.56,21], [92218,"2014-05-31","01","22","N","Nacional",22,"Cargos Diferidos",77142768.8,22], [92219,"2014-05-31","01","22","N","Nacional",24,"Otros Activos",80707538.37,24], [92220,"2014-05-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",866044088.43,25], [92221,"2014-05-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",265635777.62,26], [92222,"2014-05-31","01","22","N","Nacional",27," Créditos por Utilizar",600408310.81,27], [92223,"2014-05-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9588336504.84,30], [92224,"2014-05-31","01","22","N","Nacional",31,"PASIVO",7816669600.73,31], [92225,"2014-05-31","01","22","N","Nacional",32,"Exigibilidades",5332325770.09,32], [92226,"2014-05-31","01","22","N","Nacional",33," Depósitos",5099302464.75,33], [92227,"2014-05-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",618842292.17,34], [92228,"2014-05-31","01","22","N","Nacional",35," Depósitos de Ahorro",1345495277.16,35], [92229,"2014-05-31","01","22","N","Nacional",36," Depósitos a Plazo",3125759186.17,36], [92230,"2014-05-31","01","22","N","Nacional",37," Otros Depósitos",9205709.25,37], [92231,"2014-05-31","01","22","N","Nacional",38," Otras Exigibilidades",233023305.34,38], [92232,"2014-05-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1994815950.11,39], [92233,"2014-05-31","01","22","N","Nacional",40," Préstamos Sectoriales",1967143610.13,40], [92234,"2014-05-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",15075606.62,41], [92235,"2014-05-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",12596733.36,43], [92236,"2014-05-31","01","22","N","Nacional",45,"Créditos Diferidos",14325583.04,45], [92237,"2014-05-31","01","22","N","Nacional",46,"Reservas de Valuación",453681521.92,46], [92238,"2014-05-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",226788623.74,47], [92239,"2014-05-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",175624160.06,48], [92240,"2014-05-31","01","22","N","Nacional",49," Otras",51268738.12,49], [92241,"2014-05-31","01","22","N","Nacional",50,"Reservas Eventuales",21520775.57,50], [92242,"2014-05-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1103697250.89,51], [92243,"2014-05-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [92244,"2014-05-31","01","22","N","Nacional",53," Capital",600000000,53], [92245,"2014-05-31","01","22","N","Nacional",56," Capital Complementario",503697250.89,56], [92246,"2014-05-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [92247,"2014-05-31","01","22","N","Nacional",59," Utilidades No Distribuidas",98643155.01,59], [92248,"2014-05-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",290482766.65,60], [92249,"2014-05-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [92250,"2014-05-31","01","22","N","Nacional",63," Resultados del Ejercicio",13997144.9,63], [92251,"2014-05-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8920366851.619999,64], [92252,"2014-05-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",866044088.43,65], [92253,"2014-05-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9786410940.05,66], [92254,"2014-05-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24622469953.88,67], [92255,"2014-05-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6542469437.18,69], [92256,"2014-05-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10233275631.19,70], [92257,"2014-05-31","01","22","N","Nacional",71," Créditos Comerciales",6201978019.809999,71], [92258,"2014-05-31","01","22","N","Nacional",72," Grandes Deudores ",5095526436.749999,72], [92259,"2014-05-31","01","22","N","Nacional",73," Pequeños Deudores ",1106451583.06,73], [92260,"2014-05-31","01","22","N","Nacional",76," Créditos de Consumo",1231190253.91,76], [92261,"2014-05-31","01","22","N","Nacional",77," Créditos para Vivienda",2800107357.4700003,77], [92262,"2014-05-31","01","22","N","Nacional",78,"Créditos Relacionados",68323357.31,78], [92263,"2014-05-31","01","22","N","Nacional",79,"Administraciones Ajenas",5464646593.610001,79], [92264,"2014-05-31","01","22","N","Nacional",80," Fideicomisos",5453886174.18,80], [92265,"2014-05-31","01","22","N","Nacional",81," Otras",10760419.43,81], [92266,"2014-05-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2313754934.59,82], [92267,"2014-05-31","01","24","E","Extranjera",1,"ACTIVO",4992469618.57,1], [92268,"2014-05-31","01","24","E","Extranjera",2,"Disponibilidades",1057657639.6,2], [92269,"2014-05-31","01","24","E","Extranjera",3," Caja",59712662.34,3], [92270,"2014-05-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",496602921.88,4], [92271,"2014-05-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",131499.79,5], [92272,"2014-05-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",483556594.74,6], [92273,"2014-05-31","01","24","E","Extranjera",7," Otras Disponibilidades",17653960.85,7], [92274,"2014-05-31","01","24","E","Extranjera",8,"Inversiones",376738824,8], [92275,"2014-05-31","01","24","E","Extranjera",9," En Entidades Oficiales",376738824,9], [92276,"2014-05-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3543935212.1200004,13], [92277,"2014-05-31","01","24","E","Extranjera",14," Vigentes",3525992831.84,14], [92278,"2014-05-31","01","24","E","Extranjera",18," Créditos Refinanciados",17942380.28,18], [92279,"2014-05-31","01","24","E","Extranjera",19,"Intereses por Cobrar",13730501.78,19], [92280,"2014-05-31","01","24","E","Extranjera",24,"Otros Activos",407441.0700000003,24], [92281,"2014-05-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3636751216.57,25], [92282,"2014-05-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1820390633,26], [92283,"2014-05-31","01","24","E","Extranjera",27," Créditos por Utilizar",1816360583.57,27], [92284,"2014-05-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",8629220835.14,30], [92285,"2014-05-31","01","24","E","Extranjera",31,"PASIVO",4811219992.12,31], [92286,"2014-05-31","01","24","E","Extranjera",32,"Exigibilidades",3775421217.38,32], [92287,"2014-05-31","01","24","E","Extranjera",33," Depósitos",3766214500.9,33], [92288,"2014-05-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",390694603.29,34], [92289,"2014-05-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2444129871.2,35], [92290,"2014-05-31","01","24","E","Extranjera",36," Depósitos a Plazo",919468023.9,36], [92291,"2014-05-31","01","24","E","Extranjera",37," Otros Depósitos",11922002.51,37], [92292,"2014-05-31","01","24","E","Extranjera",38," Otras Exigibilidades",9206716.48,38], [92293,"2014-05-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1035655170.49,39], [92294,"2014-05-31","01","24","E","Extranjera",40," Préstamos Sectoriales",51044290.49,40], [92295,"2014-05-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",984610880,41], [92296,"2014-05-31","01","24","E","Extranjera",45,"Créditos Diferidos",143604.25,45], [92297,"2014-05-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4811219992.12,64], [92298,"2014-05-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3636751216.57,65], [92299,"2014-05-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8447971208.69,66], [92300,"2014-05-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15938762946.440002,67], [92301,"2014-05-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",34674122.57,68], [92302,"2014-05-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1229864865.13,69], [92303,"2014-05-31","01","24","E","Extranjera",79,"Administraciones Ajenas",633945716.16,79], [92304,"2014-05-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [92305,"2014-05-31","01","24","E","Extranjera",81," Otras",512079647.66,81], [92306,"2014-05-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14040278242.580002,82], [92307,"2014-05-31","01","24","N","Nacional",1,"ACTIVO",15768527784.48,1], [92308,"2014-05-31","01","24","N","Nacional",2,"Disponibilidades",1171540360.16,2], [92309,"2014-05-31","01","24","N","Nacional",3," Caja",397282463.84,3], [92310,"2014-05-31","01","24","N","Nacional",4," Depósitos en el Banco Central",670204752.03,4], [92311,"2014-05-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11157988.35,5], [92312,"2014-05-31","01","24","N","Nacional",7," Otras Disponibilidades",92895155.94,7], [92313,"2014-05-31","01","24","N","Nacional",8,"Inversiones",2137841962.09,8], [92314,"2014-05-31","01","24","N","Nacional",9," En Entidades Oficiales",2012206659.83,9], [92315,"2014-05-31","01","24","N","Nacional",11," Acciones y Participaciones",51635302.26,11], [92316,"2014-05-31","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [92317,"2014-05-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10765205797.17,13], [92318,"2014-05-31","01","24","N","Nacional",14," Vigentes",9990606725.820002,14], [92319,"2014-05-31","01","24","N","Nacional",15," Atrasados",59672486.22,15], [92320,"2014-05-31","01","24","N","Nacional",16," Vencidos",1142785.25,16], [92321,"2014-05-31","01","24","N","Nacional",17," Ejecución Judicial",112801805.25,17], [92322,"2014-05-31","01","24","N","Nacional",18," Créditos Refinanciados",600981994.63,18], [92323,"2014-05-31","01","24","N","Nacional",19,"Intereses por Cobrar",88641257.62,19], [92324,"2014-05-31","01","24","N","Nacional",20,"Activos Eventuales",380798162.22,20], [92325,"2014-05-31","01","24","N","Nacional",21,"Activos Fijos",1011521733.37,21], [92326,"2014-05-31","01","24","N","Nacional",22,"Cargos Diferidos",120964549.12,22], [92327,"2014-05-31","01","24","N","Nacional",24,"Otros Activos",92013962.73,24], [92328,"2014-05-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1790306432.69,25], [92329,"2014-05-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",179977481.54,26], [92330,"2014-05-31","01","24","N","Nacional",27," Créditos por Utilizar",1610328951.15,27], [92331,"2014-05-31","01","24","N","Nacional",30,"TOTAL ACTIVO",17558834217.170002,30], [92332,"2014-05-31","01","24","N","Nacional",31,"PASIVO",13841852846.86,31], [92333,"2014-05-31","01","24","N","Nacional",32,"Exigibilidades",10640784378.94,32], [92334,"2014-05-31","01","24","N","Nacional",33," Depósitos",10355812794.55,33], [92335,"2014-05-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1912821633.29,34], [92336,"2014-05-31","01","24","N","Nacional",35," Depósitos de Ahorro",4184612443.39,35], [92337,"2014-05-31","01","24","N","Nacional",36," Depósitos a Plazo",4164129797.85,36], [92338,"2014-05-31","01","24","N","Nacional",37," Otros Depósitos",94248920.02,37], [92339,"2014-05-31","01","24","N","Nacional",38," Otras Exigibilidades",284971584.39,38], [92340,"2014-05-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2045813850.96,39], [92341,"2014-05-31","01","24","N","Nacional",40," Préstamos Sectoriales",2013978297.96,40], [92342,"2014-05-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [92343,"2014-05-31","01","24","N","Nacional",45,"Créditos Diferidos",35944642.31,45], [92344,"2014-05-31","01","24","N","Nacional",46,"Reservas de Valuación",1011347668.14,46], [92345,"2014-05-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",304062519.75,47], [92346,"2014-05-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",496905276.26,48], [92347,"2014-05-31","01","24","N","Nacional",49," Otras",210379872.13,49], [92348,"2014-05-31","01","24","N","Nacional",50,"Reservas Eventuales",107962306.51,50], [92349,"2014-05-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2107924564.07,51], [92350,"2014-05-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [92351,"2014-05-31","01","24","N","Nacional",53," Capital",1280042400,53], [92352,"2014-05-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [92353,"2014-05-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [92354,"2014-05-31","01","24","N","Nacional",56," Capital Complementario",775187193.6300001,56], [92355,"2014-05-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [92356,"2014-05-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [92357,"2014-05-31","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [92358,"2014-05-31","01","24","N","Nacional",63," Resultados del Ejercicio",41737095.23,63], [92359,"2014-05-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15949777410.93,64], [92360,"2014-05-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1790306432.69,65], [92361,"2014-05-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17740083843.62,66], [92362,"2014-05-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",74798199794.53998,67], [92363,"2014-05-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",32936426743.47,69], [92364,"2014-05-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",16411880882.999992,70], [92365,"2014-05-31","01","24","N","Nacional",71," Créditos Comerciales",9012745414.539991,71], [92366,"2014-05-31","01","24","N","Nacional",72," Grandes Deudores ",7716177099.659999,72], [92367,"2014-05-31","01","24","N","Nacional",73," Pequeños Deudores ",1264697829.85,73], [92368,"2014-05-31","01","24","N","Nacional",75," Microcrédito",31870485.03,75], [92369,"2014-05-31","01","24","N","Nacional",76," Créditos de Consumo",3378593151.19,76], [92370,"2014-05-31","01","24","N","Nacional",77," Créditos para Vivienda",4020542317.27,77], [92371,"2014-05-31","01","24","N","Nacional",78,"Créditos Relacionados",17041366.28,78], [92372,"2014-05-31","01","24","N","Nacional",79,"Administraciones Ajenas",408516994.01,79], [92373,"2014-05-31","01","24","N","Nacional",80," Fideicomisos",174606165.88,80], [92374,"2014-05-31","01","24","N","Nacional",81," Otras",233910828.13,81], [92375,"2014-05-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",25024333807.779995,82], [92376,"2014-05-31","01","25","E","Extranjera",1,"ACTIVO",2358916726.6599994,1], [92377,"2014-05-31","01","25","E","Extranjera",2,"Disponibilidades",466245805.1400001,2], [92378,"2014-05-31","01","25","E","Extranjera",3," Caja",11030522.74,3], [92379,"2014-05-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",407852890.62,4], [92380,"2014-05-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",46296309.870000005,6], [92381,"2014-05-31","01","25","E","Extranjera",7," Otras Disponibilidades",1066081.91,7], [92382,"2014-05-31","01","25","E","Extranjera",8,"Inversiones",195207690.6,8], [92383,"2014-05-31","01","25","E","Extranjera",9," En Entidades Oficiales",195207690.6,9], [92384,"2014-05-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1668289038.5999997,13], [92385,"2014-05-31","01","25","E","Extranjera",14," Vigentes",1666369159.4999998,14], [92386,"2014-05-31","01","25","E","Extranjera",15," Atrasados",1814085.89,15], [92387,"2014-05-31","01","25","E","Extranjera",16," Vencidos",18853.59,16], [92388,"2014-05-31","01","25","E","Extranjera",17," Ejecución Judicial",86939.62,17], [92389,"2014-05-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12299046.14,19], [92390,"2014-05-31","01","25","E","Extranjera",22,"Cargos Diferidos",49772.33,22], [92391,"2014-05-31","01","25","E","Extranjera",24,"Otros Activos",16825373.85,24], [92392,"2014-05-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",360507547.71,25], [92393,"2014-05-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",29605277.25,26], [92394,"2014-05-31","01","25","E","Extranjera",27," Créditos por Utilizar",330902270.46000004,27], [92395,"2014-05-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2719424274.3699994,30], [92396,"2014-05-31","01","25","E","Extranjera",31,"PASIVO",2219201065.93,31], [92397,"2014-05-31","01","25","E","Extranjera",32,"Exigibilidades",1958602048.46,32], [92398,"2014-05-31","01","25","E","Extranjera",33," Depósitos",1929788543.65,33], [92399,"2014-05-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",249218090.41,34], [92400,"2014-05-31","01","25","E","Extranjera",35," Depósitos de Ahorro",360184595.78000003,35], [92401,"2014-05-31","01","25","E","Extranjera",36," Depósitos a Plazo",1319960452.86,36], [92402,"2014-05-31","01","25","E","Extranjera",37," Otros Depósitos",425404.6,37], [92403,"2014-05-31","01","25","E","Extranjera",38," Otras Exigibilidades",28813504.81,38], [92404,"2014-05-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",259227588.9,39], [92405,"2014-05-31","01","25","E","Extranjera",40," Préstamos Sectoriales",201807227.92,40], [92406,"2014-05-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",52829202.98,41], [92407,"2014-05-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4591158,43], [92408,"2014-05-31","01","25","E","Extranjera",45,"Créditos Diferidos",1371428.5699999998,45], [92409,"2014-05-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2219201065.93,64], [92410,"2014-05-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",360507547.71,65], [92411,"2014-05-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2579708613.64,66], [92412,"2014-05-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8091395533.88,67], [92413,"2014-05-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3299160559.05,69], [92414,"2014-05-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4792234974.83,82], [92415,"2014-05-31","01","25","N","Nacional",1,"ACTIVO",5490578311.450001,1], [92416,"2014-05-31","01","25","N","Nacional",2,"Disponibilidades",286538557.15000004,2], [92417,"2014-05-31","01","25","N","Nacional",3," Caja",41017930.67,3], [92418,"2014-05-31","01","25","N","Nacional",4," Depósitos en el Banco Central",225865188.51,4], [92419,"2014-05-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4825435.97,5], [92420,"2014-05-31","01","25","N","Nacional",7," Otras Disponibilidades",14830002,7], [92421,"2014-05-31","01","25","N","Nacional",8,"Inversiones",1117739536.03,8], [92422,"2014-05-31","01","25","N","Nacional",9," En Entidades Oficiales",1088305000,9], [92423,"2014-05-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [92424,"2014-05-31","01","25","N","Nacional",12," Otras Inversiones",28138236.03,12], [92425,"2014-05-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3734946622.61,13], [92426,"2014-05-31","01","25","N","Nacional",14," Vigentes",3396812153.71,14], [92427,"2014-05-31","01","25","N","Nacional",15," Atrasados",23356133.79,15], [92428,"2014-05-31","01","25","N","Nacional",16," Vencidos",2728052.33,16], [92429,"2014-05-31","01","25","N","Nacional",17," Ejecución Judicial",5707282.25,17], [92430,"2014-05-31","01","25","N","Nacional",18," Créditos Refinanciados",306343000.53000003,18], [92431,"2014-05-31","01","25","N","Nacional",19,"Intereses por Cobrar",49772505.74,19], [92432,"2014-05-31","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [92433,"2014-05-31","01","25","N","Nacional",21,"Activos Fijos",216541343.51,21], [92434,"2014-05-31","01","25","N","Nacional",22,"Cargos Diferidos",18066941.51,22], [92435,"2014-05-31","01","25","N","Nacional",24,"Otros Activos",39825757.88999999,24], [92436,"2014-05-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2051083435.88,25], [92437,"2014-05-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",38027818.25,26], [92438,"2014-05-31","01","25","N","Nacional",27," Créditos por Utilizar",2013055617.63,27], [92439,"2014-05-31","01","25","N","Nacional",30,"TOTAL ACTIVO",7541661747.330001,30], [92440,"2014-05-31","01","25","N","Nacional",31,"PASIVO",4914468243.099999,31], [92441,"2014-05-31","01","25","N","Nacional",32,"Exigibilidades",4052041595.36,32], [92442,"2014-05-31","01","25","N","Nacional",33," Depósitos",3960247006.54,33], [92443,"2014-05-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",295762311.49,34], [92444,"2014-05-31","01","25","N","Nacional",35," Depósitos de Ahorro",481538642.42,35], [92445,"2014-05-31","01","25","N","Nacional",36," Depósitos a Plazo",3181176894.25,36], [92446,"2014-05-31","01","25","N","Nacional",37," Otros Depósitos",1769158.38,37], [92447,"2014-05-31","01","25","N","Nacional",38," Otras Exigibilidades",91794588.82,38], [92448,"2014-05-31","01","25","N","Nacional",39,"Obligaciones Bancarias",524108857.3,39], [92449,"2014-05-31","01","25","N","Nacional",40," Préstamos Sectoriales",524108857.3,40], [92450,"2014-05-31","01","25","N","Nacional",45,"Créditos Diferidos",21289200.86,45], [92451,"2014-05-31","01","25","N","Nacional",46,"Reservas de Valuación",277520651.18,46], [92452,"2014-05-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",124713108.26,47], [92453,"2014-05-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",144338586.47,48], [92454,"2014-05-31","01","25","N","Nacional",49," Otras",8468956.45,49], [92455,"2014-05-31","01","25","N","Nacional",50,"Reservas Eventuales",39507938.4,50], [92456,"2014-05-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",715825729.08,51], [92457,"2014-05-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [92458,"2014-05-31","01","25","N","Nacional",53," Capital",545000000,53], [92459,"2014-05-31","01","25","N","Nacional",56," Capital Complementario",170825729.08,56], [92460,"2014-05-31","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [92461,"2014-05-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18364632,60], [92462,"2014-05-31","01","25","N","Nacional",63," Resultados del Ejercicio",47008688.46,63], [92463,"2014-05-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5630293972.179999,64], [92464,"2014-05-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2051083435.88,65], [92465,"2014-05-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7681377408.059999,66], [92466,"2014-05-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20136819978.61,67], [92467,"2014-05-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8713786622.56,69], [92468,"2014-05-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5532940256.199999,70], [92469,"2014-05-31","01","25","N","Nacional",71," Créditos Comerciales",2419773048.16,71], [92470,"2014-05-31","01","25","N","Nacional",72," Grandes Deudores ",1566532502.5600002,72], [92471,"2014-05-31","01","25","N","Nacional",73," Pequeños Deudores ",853240545.5999998,73], [92472,"2014-05-31","01","25","N","Nacional",76," Créditos de Consumo",2341130592.88,76], [92473,"2014-05-31","01","25","N","Nacional",77," Créditos para Vivienda",772036615.1600001,77], [92474,"2014-05-31","01","25","N","Nacional",78,"Créditos Relacionados",42615731.83,78], [92475,"2014-05-31","01","25","N","Nacional",79,"Administraciones Ajenas",250880,79], [92476,"2014-05-31","01","25","N","Nacional",81," Otras",250880,81], [92477,"2014-05-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5847226488.02,82], [92478,"2014-05-31","01","28","E","Extranjera",1,"ACTIVO",166553878.68,1], [92479,"2014-05-31","01","28","E","Extranjera",2,"Disponibilidades",36011315.2,2], [92480,"2014-05-31","01","28","E","Extranjera",3," Caja",5243248.52,3], [92481,"2014-05-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",13743326.37,4], [92482,"2014-05-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",17024740.310000002,6], [92483,"2014-05-31","01","28","E","Extranjera",8,"Inversiones",11436157.2,8], [92484,"2014-05-31","01","28","E","Extranjera",9," En Entidades Oficiales",11436157.2,9], [92485,"2014-05-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",115983662.57,13], [92486,"2014-05-31","01","28","E","Extranjera",14," Vigentes",110645471.61,14], [92487,"2014-05-31","01","28","E","Extranjera",18," Créditos Refinanciados",5338190.96,18], [92488,"2014-05-31","01","28","E","Extranjera",19,"Intereses por Cobrar",799635.31,19], [92489,"2014-05-31","01","28","E","Extranjera",24,"Otros Activos",2323108.4,24], [92490,"2014-05-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",1966844.78,25], [92491,"2014-05-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",1966844.78,26], [92492,"2014-05-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",168520723.46,30], [92493,"2014-05-31","01","28","E","Extranjera",31,"PASIVO",145835358.72,31], [92494,"2014-05-31","01","28","E","Extranjera",32,"Exigibilidades",104428807.85,32], [92495,"2014-05-31","01","28","E","Extranjera",33," Depósitos",102499502.05,33], [92496,"2014-05-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3937403.6,34], [92497,"2014-05-31","01","28","E","Extranjera",35," Depósitos de Ahorro",27135046.63,35], [92498,"2014-05-31","01","28","E","Extranjera",36," Depósitos a Plazo",71427051.82,36], [92499,"2014-05-31","01","28","E","Extranjera",38," Otras Exigibilidades",1929305.8,38], [92500,"2014-05-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",41403897.6,39], [92501,"2014-05-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41403897.6,41], [92502,"2014-05-31","01","28","E","Extranjera",45,"Créditos Diferidos",2653.27,45], [92503,"2014-05-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",145835358.72,64], [92504,"2014-05-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",1966844.78,65], [92505,"2014-05-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",147802203.5,66], [92506,"2014-05-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",292524497.75,67], [92507,"2014-05-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",42101950.620000005,69], [92508,"2014-05-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",250422547.13,82], [92509,"2014-05-31","01","28","N","Nacional",1,"ACTIVO",1772927518.2900002,1], [92510,"2014-05-31","01","28","N","Nacional",2,"Disponibilidades",72036251.76,2], [92511,"2014-05-31","01","28","N","Nacional",3," Caja",16551220.88,3], [92512,"2014-05-31","01","28","N","Nacional",4," Depósitos en el Banco Central",54551830.07,4], [92513,"2014-05-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",933200.81,5], [92514,"2014-05-31","01","28","N","Nacional",8,"Inversiones",213812000,8], [92515,"2014-05-31","01","28","N","Nacional",9," En Entidades Oficiales",213812000,9], [92516,"2014-05-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1321136299.6,13], [92517,"2014-05-31","01","28","N","Nacional",14," Vigentes",1147223213.81,14], [92518,"2014-05-31","01","28","N","Nacional",15," Atrasados",21901922.380000003,15], [92519,"2014-05-31","01","28","N","Nacional",16," Vencidos",4076304.34,16], [92520,"2014-05-31","01","28","N","Nacional",17," Ejecución Judicial",48016301.65,17], [92521,"2014-05-31","01","28","N","Nacional",18," Créditos Refinanciados",99918557.42000002,18], [92522,"2014-05-31","01","28","N","Nacional",19,"Intereses por Cobrar",22054972.07,19], [92523,"2014-05-31","01","28","N","Nacional",20,"Activos Eventuales",31729187.89,20], [92524,"2014-05-31","01","28","N","Nacional",21,"Activos Fijos",94323280.71,21], [92525,"2014-05-31","01","28","N","Nacional",22,"Cargos Diferidos",10823054.78,22], [92526,"2014-05-31","01","28","N","Nacional",24,"Otros Activos",7012471.48,24], [92527,"2014-05-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3566415.74,25], [92528,"2014-05-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3566415.74,26], [92529,"2014-05-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1776493934.0300002,30], [92530,"2014-05-31","01","28","N","Nacional",31,"PASIVO",1485007254.57,31], [92531,"2014-05-31","01","28","N","Nacional",32,"Exigibilidades",929028489.64,32], [92532,"2014-05-31","01","28","N","Nacional",33," Depósitos",900039844.89,33], [92533,"2014-05-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",52645641.75,34], [92534,"2014-05-31","01","28","N","Nacional",35," Depósitos de Ahorro",70751800.92,35], [92535,"2014-05-31","01","28","N","Nacional",36," Depósitos a Plazo",776602652.22,36], [92536,"2014-05-31","01","28","N","Nacional",37," Otros Depósitos",39750,37], [92537,"2014-05-31","01","28","N","Nacional",38," Otras Exigibilidades",28988644.75,38], [92538,"2014-05-31","01","28","N","Nacional",39,"Obligaciones Bancarias",419350005.93,39], [92539,"2014-05-31","01","28","N","Nacional",40," Préstamos Sectoriales",319340005.93,40], [92540,"2014-05-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",100010000,41], [92541,"2014-05-31","01","28","N","Nacional",45,"Créditos Diferidos",2349689.3,45], [92542,"2014-05-31","01","28","N","Nacional",46,"Reservas de Valuación",125873643.18,46], [92543,"2014-05-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",61679719.76,47], [92544,"2014-05-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",58654614.94,48], [92545,"2014-05-31","01","28","N","Nacional",49," Otras",5539308.48,49], [92546,"2014-05-31","01","28","N","Nacional",50,"Reservas Eventuales",8405426.52,50], [92547,"2014-05-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",308638783.67999995,51], [92548,"2014-05-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [92549,"2014-05-31","01","28","N","Nacional",53," Capital",712200500,53], [92550,"2014-05-31","01","28","N","Nacional",56," Capital Complementario",-403561716.32000005,56], [92551,"2014-05-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [92552,"2014-05-31","01","28","N","Nacional",63," Resultados del Ejercicio",-11578819.16,63], [92553,"2014-05-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1793646038.25,64], [92554,"2014-05-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3566415.74,65], [92555,"2014-05-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1797212453.99,66], [92556,"2014-05-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8334626787.57,67], [92557,"2014-05-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4862480318.36,69], [92558,"2014-05-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1465507830.0599997,70], [92559,"2014-05-31","01","28","N","Nacional",71," Créditos Comerciales",1392281013.8299997,71], [92560,"2014-05-31","01","28","N","Nacional",72," Grandes Deudores ",64612280.82,72], [92561,"2014-05-31","01","28","N","Nacional",73," Pequeños Deudores ",1182916179.0999997,73], [92562,"2014-05-31","01","28","N","Nacional",75," Microcrédito",144752553.91,75], [92563,"2014-05-31","01","28","N","Nacional",76," Créditos de Consumo",9545104.19,76], [92564,"2014-05-31","01","28","N","Nacional",77," Créditos para Vivienda",63681712.04,77], [92565,"2014-05-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",2006638639.15,82], [92566,"2014-05-31","01","29","E","Extranjera",1,"ACTIVO",36007299.61,1], [92567,"2014-05-31","01","29","E","Extranjera",2,"Disponibilidades",35673397.21,2], [92568,"2014-05-31","01","29","E","Extranjera",3," Caja",611458.77,3], [92569,"2014-05-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",393882.54,4], [92570,"2014-05-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",530217.82,5], [92571,"2014-05-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",34137838.08,6], [92572,"2014-05-31","01","29","E","Extranjera",8,"Inversiones",333902.4,8], [92573,"2014-05-31","01","29","E","Extranjera",9," En Entidades Oficiales",333902.4,9], [92574,"2014-05-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",36007299.61,30], [92575,"2014-05-31","01","29","E","Extranjera",31,"PASIVO",1833.12,31], [92576,"2014-05-31","01","29","E","Extranjera",32,"Exigibilidades",1833.12,32], [92577,"2014-05-31","01","29","E","Extranjera",38," Otras Exigibilidades",1833.12,38], [92578,"2014-05-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1833.12,64], [92579,"2014-05-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1833.12,66], [92580,"2014-05-31","01","29","N","Nacional",1,"ACTIVO",4273348538.89,1], [92581,"2014-05-31","01","29","N","Nacional",2,"Disponibilidades",432474135.37,2], [92582,"2014-05-31","01","29","N","Nacional",3," Caja",270270432.03,3], [92583,"2014-05-31","01","29","N","Nacional",4," Depósitos en el Banco Central",139477261.03,4], [92584,"2014-05-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",22408290.86,5], [92585,"2014-05-31","01","29","N","Nacional",7," Otras Disponibilidades",318151.45,7], [92586,"2014-05-31","01","29","N","Nacional",8,"Inversiones",1575051703.73,8], [92587,"2014-05-31","01","29","N","Nacional",9," En Entidades Oficiales",1575051703.73,9], [92588,"2014-05-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2002644900.4,13], [92589,"2014-05-31","01","29","N","Nacional",14," Vigentes",1618154047.24,14], [92590,"2014-05-31","01","29","N","Nacional",15," Atrasados",167141115.61,15], [92591,"2014-05-31","01","29","N","Nacional",16," Vencidos",189585848.33,16], [92592,"2014-05-31","01","29","N","Nacional",18," Créditos Refinanciados",27763889.22,18], [92593,"2014-05-31","01","29","N","Nacional",19,"Intereses por Cobrar",30271787.07,19], [92594,"2014-05-31","01","29","N","Nacional",21,"Activos Fijos",57875510.21000001,21], [92595,"2014-05-31","01","29","N","Nacional",22,"Cargos Diferidos",48488357.97,22], [92596,"2014-05-31","01","29","N","Nacional",24,"Otros Activos",126542144.14000002,24], [92597,"2014-05-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",281195482.48,25], [92598,"2014-05-31","01","29","N","Nacional",27," Créditos por Utilizar",281195482.48,27], [92599,"2014-05-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4554544021.37,30], [92600,"2014-05-31","01","29","N","Nacional",31,"PASIVO",2833101176.7499995,31], [92601,"2014-05-31","01","29","N","Nacional",32,"Exigibilidades",2170765826.93,32], [92602,"2014-05-31","01","29","N","Nacional",33," Depósitos",1968397105.75,33], [92603,"2014-05-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",20126157.75,34], [92604,"2014-05-31","01","29","N","Nacional",35," Depósitos de Ahorro",451821132.34,35], [92605,"2014-05-31","01","29","N","Nacional",36," Depósitos a Plazo",1496449815.6599998,36], [92606,"2014-05-31","01","29","N","Nacional",38," Otras Exigibilidades",202368721.18,38], [92607,"2014-05-31","01","29","N","Nacional",45,"Créditos Diferidos",3283.2,45], [92608,"2014-05-31","01","29","N","Nacional",46,"Reservas de Valuación",466055766.3900001,46], [92609,"2014-05-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",425953535.1,47], [92610,"2014-05-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24858810.3,48], [92611,"2014-05-31","01","29","N","Nacional",49," Otras",15243420.99,49], [92612,"2014-05-31","01","29","N","Nacional",50,"Reservas Eventuales",196276300.23,50], [92613,"2014-05-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1476252828.63,51], [92614,"2014-05-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [92615,"2014-05-31","01","29","N","Nacional",53," Capital",423000000,53], [92616,"2014-05-31","01","29","N","Nacional",56," Capital Complementario",1053252828.63,56], [92617,"2014-05-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [92618,"2014-05-31","01","29","N","Nacional",63," Resultados del Ejercicio",139637430.65,63], [92619,"2014-05-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4309354005.379999,64], [92620,"2014-05-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",281195482.48,65], [92621,"2014-05-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4590549487.859999,66], [92622,"2014-05-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16098284011.17,67], [92623,"2014-05-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2657893871.28,69], [92624,"2014-05-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2032916687.47,70], [92625,"2014-05-31","01","29","N","Nacional",76," Créditos de Consumo",2032916687.47,76], [92626,"2014-05-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11407473452.42,82], [92627,"2014-05-31","01","30","E","Extranjera",1,"ACTIVO",13784954.7,1], [92628,"2014-05-31","01","30","E","Extranjera",2,"Disponibilidades",12820348.35,2], [92629,"2014-05-31","01","30","E","Extranjera",3," Caja",1185491.68,3], [92630,"2014-05-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",6511752.71,4], [92631,"2014-05-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3036213.96,5], [92632,"2014-05-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2086890,6], [92633,"2014-05-31","01","30","E","Extranjera",8,"Inversiones",964143.18,8], [92634,"2014-05-31","01","30","E","Extranjera",9," En Entidades Oficiales",964143.18,9], [92635,"2014-05-31","01","30","E","Extranjera",24,"Otros Activos",463.17,24], [92636,"2014-05-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13784954.7,30], [92637,"2014-05-31","01","30","E","Extranjera",31,"PASIVO",5117966.74,31], [92638,"2014-05-31","01","30","E","Extranjera",32,"Exigibilidades",5117966.74,32], [92639,"2014-05-31","01","30","E","Extranjera",33," Depósitos",5117396.74,33], [92640,"2014-05-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5117396.74,35], [92641,"2014-05-31","01","30","E","Extranjera",38," Otras Exigibilidades",570,38], [92642,"2014-05-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5117966.74,64], [92643,"2014-05-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5117966.74,66], [92644,"2014-05-31","01","30","N","Nacional",1,"ACTIVO",1339916308.39,1], [92645,"2014-05-31","01","30","N","Nacional",2,"Disponibilidades",53563052.28,2], [92646,"2014-05-31","01","30","N","Nacional",3," Caja",14673060.94,3], [92647,"2014-05-31","01","30","N","Nacional",4," Depósitos en el Banco Central",26583355.46,4], [92648,"2014-05-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9504318.71,5], [92649,"2014-05-31","01","30","N","Nacional",7," Otras Disponibilidades",2802317.17,7], [92650,"2014-05-31","01","30","N","Nacional",8,"Inversiones",161049806.44,8], [92651,"2014-05-31","01","30","N","Nacional",9," En Entidades Oficiales",152500000,9], [92652,"2014-05-31","01","30","N","Nacional",12," Otras Inversiones",8549806.44,12], [92653,"2014-05-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",993811523.11,13], [92654,"2014-05-31","01","30","N","Nacional",14," Vigentes",916468124.69,14], [92655,"2014-05-31","01","30","N","Nacional",15," Atrasados",21245159.17,15], [92656,"2014-05-31","01","30","N","Nacional",16," Vencidos",5914167.21,16], [92657,"2014-05-31","01","30","N","Nacional",17," Ejecución Judicial",17239737.08,17], [92658,"2014-05-31","01","30","N","Nacional",18," Créditos Refinanciados",32944334.96,18], [92659,"2014-05-31","01","30","N","Nacional",19,"Intereses por Cobrar",16622457.86,19], [92660,"2014-05-31","01","30","N","Nacional",20,"Activos Eventuales",14095864.99,20], [92661,"2014-05-31","01","30","N","Nacional",21,"Activos Fijos",78921831.83000001,21], [92662,"2014-05-31","01","30","N","Nacional",22,"Cargos Diferidos",10911748.66,22], [92663,"2014-05-31","01","30","N","Nacional",24,"Otros Activos",10940023.22,24], [92664,"2014-05-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",2008654.32,25], [92665,"2014-05-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",2008654.32,26], [92666,"2014-05-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1341924962.7099998,30], [92667,"2014-05-31","01","30","N","Nacional",31,"PASIVO",959777445.35,31], [92668,"2014-05-31","01","30","N","Nacional",32,"Exigibilidades",454553976.98,32], [92669,"2014-05-31","01","30","N","Nacional",33," Depósitos",432364081.44,33], [92670,"2014-05-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",10555507.06,34], [92671,"2014-05-31","01","30","N","Nacional",35," Depósitos de Ahorro",104400662.88,35], [92672,"2014-05-31","01","30","N","Nacional",36," Depósitos a Plazo",317309984.55,36], [92673,"2014-05-31","01","30","N","Nacional",37," Otros Depósitos",97926.95,37], [92674,"2014-05-31","01","30","N","Nacional",38," Otras Exigibilidades",22189895.54,38], [92675,"2014-05-31","01","30","N","Nacional",39,"Obligaciones Bancarias",384265184.09,39], [92676,"2014-05-31","01","30","N","Nacional",40," Préstamos Sectoriales",163310427.2,40], [92677,"2014-05-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",220954756.89,41], [92678,"2014-05-31","01","30","N","Nacional",45,"Créditos Diferidos",2042710.44,45], [92679,"2014-05-31","01","30","N","Nacional",46,"Reservas de Valuación",102156259,46], [92680,"2014-05-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",61339140.66,47], [92681,"2014-05-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39659737.93,48], [92682,"2014-05-31","01","30","N","Nacional",49," Otras",1157380.41,49], [92683,"2014-05-31","01","30","N","Nacional",50,"Reservas Eventuales",16759314.84,50], [92684,"2014-05-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",388805851,51], [92685,"2014-05-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [92686,"2014-05-31","01","30","N","Nacional",53," Capital",441880100,53], [92687,"2014-05-31","01","30","N","Nacional",56," Capital Complementario",-53074249,56], [92688,"2014-05-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [92689,"2014-05-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [92690,"2014-05-31","01","30","N","Nacional",63," Resultados del Ejercicio",2741222.74,63], [92691,"2014-05-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1348583296.35,64], [92692,"2014-05-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",2008654.32,65], [92693,"2014-05-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1350591950.6699998,66], [92694,"2014-05-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2853511660.01,67], [92695,"2014-05-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1571005371.12,69], [92696,"2014-05-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1010433980.97,70], [92697,"2014-05-31","01","30","N","Nacional",71," Créditos Comerciales",787155462.2699999,71], [92698,"2014-05-31","01","30","N","Nacional",72," Grandes Deudores ",593798.3,72], [92699,"2014-05-31","01","30","N","Nacional",73," Pequeños Deudores ",181397213.48999992,73], [92700,"2014-05-31","01","30","N","Nacional",75," Microcrédito",605164450.4799999,75], [92701,"2014-05-31","01","30","N","Nacional",76," Créditos de Consumo",8536576.22,76], [92702,"2014-05-31","01","30","N","Nacional",77," Créditos para Vivienda",214741942.48,77], [92703,"2014-05-31","01","30","N","Nacional",79,"Administraciones Ajenas",91449788.5,79], [92704,"2014-05-31","01","30","N","Nacional",80," Fideicomisos",91449788.5,80], [92705,"2014-05-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",180622519.42,82], [92706,"2014-05-31","01","31","E","Extranjera",1,"ACTIVO",12358418247.36,1], [92707,"2014-05-31","01","31","E","Extranjera",2,"Disponibilidades",2860646636.67,2], [92708,"2014-05-31","01","31","E","Extranjera",3," Caja",109971330.98,3], [92709,"2014-05-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1206136601.83,4], [92710,"2014-05-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1539373738.56,6], [92711,"2014-05-31","01","31","E","Extranjera",7," Otras Disponibilidades",5164965.3,7], [92712,"2014-05-31","01","31","E","Extranjera",8,"Inversiones",883480528.3,8], [92713,"2014-05-31","01","31","E","Extranjera",9," En Entidades Oficiales",883401405.9,9], [92714,"2014-05-31","01","31","E","Extranjera",11," Acciones y Participaciones",79122.4,11], [92715,"2014-05-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8506273892.690001,13], [92716,"2014-05-31","01","31","E","Extranjera",14," Vigentes",8311724214.330001,14], [92717,"2014-05-31","01","31","E","Extranjera",15," Atrasados",36467090.77,15], [92718,"2014-05-31","01","31","E","Extranjera",16," Vencidos",4561111.37,16], [92719,"2014-05-31","01","31","E","Extranjera",17," Ejecución Judicial",35465902.53,17], [92720,"2014-05-31","01","31","E","Extranjera",18," Créditos Refinanciados",118055573.69,18], [92721,"2014-05-31","01","31","E","Extranjera",19,"Intereses por Cobrar",34713508.79,19], [92722,"2014-05-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",14786669.32,23], [92723,"2014-05-31","01","31","E","Extranjera",24,"Otros Activos",58517011.59,24], [92724,"2014-05-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4334082078.64,25], [92725,"2014-05-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",357345411.87,26], [92726,"2014-05-31","01","31","E","Extranjera",27," Créditos por Utilizar",3976736666.770001,27], [92727,"2014-05-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16692500326,30], [92728,"2014-05-31","01","31","E","Extranjera",31,"PASIVO",11537396090.759998,31], [92729,"2014-05-31","01","31","E","Extranjera",32,"Exigibilidades",8882949018.26,32], [92730,"2014-05-31","01","31","E","Extranjera",33," Depósitos",8635436903.67,33], [92731,"2014-05-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1991907493.45,34], [92732,"2014-05-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3719696501.61,35], [92733,"2014-05-31","01","31","E","Extranjera",36," Depósitos a Plazo",2918399789.83,36], [92734,"2014-05-31","01","31","E","Extranjera",37," Otros Depósitos",5433118.78,37], [92735,"2014-05-31","01","31","E","Extranjera",38," Otras Exigibilidades",247512114.59,38], [92736,"2014-05-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2637321189.61,39], [92737,"2014-05-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2637321189.61,41], [92738,"2014-05-31","01","31","E","Extranjera",45,"Créditos Diferidos",17125882.89,45], [92739,"2014-05-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11537396090.759998,64], [92740,"2014-05-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4334082078.64,65], [92741,"2014-05-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15871478169.399998,66], [92742,"2014-05-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60446533537.07,67], [92743,"2014-05-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13432610385.419998,69], [92744,"2014-05-31","01","31","E","Extranjera",79,"Administraciones Ajenas",333686755.61,79], [92745,"2014-05-31","01","31","E","Extranjera",81," Otras",333686755.61,81], [92746,"2014-05-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",46680236396.04,82], [92747,"2014-05-31","01","31","N","Nacional",1,"ACTIVO",25509601420.26,1], [92748,"2014-05-31","01","31","N","Nacional",2,"Disponibilidades",1920023654.67,2], [92749,"2014-05-31","01","31","N","Nacional",3," Caja",878341650.5999999,3], [92750,"2014-05-31","01","31","N","Nacional",4," Depósitos en el Banco Central",896059024.11,4], [92751,"2014-05-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4340843.04,5], [92752,"2014-05-31","01","31","N","Nacional",7," Otras Disponibilidades",141282136.92,7], [92753,"2014-05-31","01","31","N","Nacional",8,"Inversiones",4649984577.18,8], [92754,"2014-05-31","01","31","N","Nacional",9," En Entidades Oficiales",4422427312.940001,9], [92755,"2014-05-31","01","31","N","Nacional",11," Acciones y Participaciones",60606064.24,11], [92756,"2014-05-31","01","31","N","Nacional",12," Otras Inversiones",166951200,12], [92757,"2014-05-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17170928781.67,13], [92758,"2014-05-31","01","31","N","Nacional",14," Vigentes",16160018517.29,14], [92759,"2014-05-31","01","31","N","Nacional",15," Atrasados",132442306.36,15], [92760,"2014-05-31","01","31","N","Nacional",16," Vencidos",30301460.4,16], [92761,"2014-05-31","01","31","N","Nacional",17," Ejecución Judicial",147733611.52,17], [92762,"2014-05-31","01","31","N","Nacional",18," Créditos Refinanciados",700432886.1,18], [92763,"2014-05-31","01","31","N","Nacional",19,"Intereses por Cobrar",122687717.84,19], [92764,"2014-05-31","01","31","N","Nacional",20,"Activos Eventuales",136984707.64000002,20], [92765,"2014-05-31","01","31","N","Nacional",21,"Activos Fijos",1102753221.92,21], [92766,"2014-05-31","01","31","N","Nacional",22,"Cargos Diferidos",186406247.24,22], [92767,"2014-05-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8029723.87,23], [92768,"2014-05-31","01","31","N","Nacional",24,"Otros Activos",211802788.23,24], [92769,"2014-05-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7257500798.18,25], [92770,"2014-05-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",388741243.84,26], [92771,"2014-05-31","01","31","N","Nacional",27," Créditos por Utilizar",6868759554.34,27], [92772,"2014-05-31","01","31","N","Nacional",30,"TOTAL ACTIVO",32767102218.44,30], [92773,"2014-05-31","01","31","N","Nacional",31,"PASIVO",22145898521.34,31], [92774,"2014-05-31","01","31","N","Nacional",32,"Exigibilidades",17255808063.52,32], [92775,"2014-05-31","01","31","N","Nacional",33," Depósitos",16416226291.89,33], [92776,"2014-05-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4606733968.2300005,34], [92777,"2014-05-31","01","31","N","Nacional",35," Depósitos de Ahorro",6104571037.75,35], [92778,"2014-05-31","01","31","N","Nacional",36," Depósitos a Plazo",5626345763.66,36], [92779,"2014-05-31","01","31","N","Nacional",37," Otros Depósitos",78575522.25,37], [92780,"2014-05-31","01","31","N","Nacional",38," Otras Exigibilidades",839581771.6299999,38], [92781,"2014-05-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3214391732.93,39], [92782,"2014-05-31","01","31","N","Nacional",40," Préstamos Sectoriales",2761716232.87,40], [92783,"2014-05-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",452675500.06,41], [92784,"2014-05-31","01","31","N","Nacional",45,"Créditos Diferidos",124541576.48,45], [92785,"2014-05-31","01","31","N","Nacional",46,"Reservas de Valuación",1217998940.61,46], [92786,"2014-05-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",592939672.36,47], [92787,"2014-05-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",533646402.81999993,48], [92788,"2014-05-31","01","31","N","Nacional",49," Otras",91412865.43,49], [92789,"2014-05-31","01","31","N","Nacional",50,"Reservas Eventuales",333158207.8,50], [92790,"2014-05-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4184725055.52,51], [92791,"2014-05-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [92792,"2014-05-31","01","31","N","Nacional",53," Capital",3325000000,53], [92793,"2014-05-31","01","31","N","Nacional",56," Capital Complementario",859725055.52,56], [92794,"2014-05-31","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [92795,"2014-05-31","01","31","N","Nacional",63," Resultados del Ejercicio",160997721.97,63], [92796,"2014-05-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26330623576.86,64], [92797,"2014-05-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7257500798.18,65], [92798,"2014-05-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33588124375.04,66], [92799,"2014-05-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",104090200923.01,67], [92800,"2014-05-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18596287467.45,69], [92801,"2014-05-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",26585534864.39,70], [92802,"2014-05-31","01","31","N","Nacional",71," Créditos Comerciales",16739498984.71,71], [92803,"2014-05-31","01","31","N","Nacional",72," Grandes Deudores ",8934964885.97,72], [92804,"2014-05-31","01","31","N","Nacional",73," Pequeños Deudores ",7804534098.74,73], [92805,"2014-05-31","01","31","N","Nacional",76," Créditos de Consumo",5911071027.130001,76], [92806,"2014-05-31","01","31","N","Nacional",77," Créditos para Vivienda",3934964852.55,77], [92807,"2014-05-31","01","31","N","Nacional",78,"Créditos Relacionados",149405786.21,78], [92808,"2014-05-31","01","31","N","Nacional",79,"Administraciones Ajenas",6472293038.69,79], [92809,"2014-05-31","01","31","N","Nacional",80," Fideicomisos",6450853405.37,80], [92810,"2014-05-31","01","31","N","Nacional",81," Otras",21439633.32,81], [92811,"2014-05-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",52286679766.27001,82], [92812,"2014-05-31","01","32","E","Extranjera",1,"ACTIVO",1514344835.6099997,1], [92813,"2014-05-31","01","32","E","Extranjera",2,"Disponibilidades",946772591.97,2], [92814,"2014-05-31","01","32","E","Extranjera",3," Caja",22190885.27,3], [92815,"2014-05-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",857400582.54,4], [92816,"2014-05-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",634299.45,5], [92817,"2014-05-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",58545230.56999999,6], [92818,"2014-05-31","01","32","E","Extranjera",7," Otras Disponibilidades",8001594.14,7], [92819,"2014-05-31","01","32","E","Extranjera",8,"Inversiones",180515985,8], [92820,"2014-05-31","01","32","E","Extranjera",9," En Entidades Oficiales",180515985,9], [92821,"2014-05-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",320858752.6999999,13], [92822,"2014-05-31","01","32","E","Extranjera",14," Vigentes",315485317.41,14], [92823,"2014-05-31","01","32","E","Extranjera",15," Atrasados",5321632.84,15], [92824,"2014-05-31","01","32","E","Extranjera",16," Vencidos",51802.45,16], [92825,"2014-05-31","01","32","E","Extranjera",19,"Intereses por Cobrar",8134261.04,19], [92826,"2014-05-31","01","32","E","Extranjera",24,"Otros Activos",58063244.9,24], [92827,"2014-05-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",245835642,25], [92828,"2014-05-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",245835642,26], [92829,"2014-05-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",1760180477.6099997,30], [92830,"2014-05-31","01","32","E","Extranjera",31,"PASIVO",1465056758.9799998,31], [92831,"2014-05-31","01","32","E","Extranjera",32,"Exigibilidades",1352884846.4799998,32], [92832,"2014-05-31","01","32","E","Extranjera",33," Depósitos",1227059895.2399998,33], [92833,"2014-05-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",47522658.83,34], [92834,"2014-05-31","01","32","E","Extranjera",35," Depósitos de Ahorro",794530779.41,35], [92835,"2014-05-31","01","32","E","Extranjera",36," Depósitos a Plazo",305449360.62999994,36], [92836,"2014-05-31","01","32","E","Extranjera",37," Otros Depósitos",79557096.37,37], [92837,"2014-05-31","01","32","E","Extranjera",38," Otras Exigibilidades",125824951.24,38], [92838,"2014-05-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",104344500,39], [92839,"2014-05-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",104344500,41], [92840,"2014-05-31","01","32","E","Extranjera",45,"Créditos Diferidos",7827412.5,45], [92841,"2014-05-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1465056758.9799998,64], [92842,"2014-05-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",245835642,65], [92843,"2014-05-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1710892400.9799998,66], [92844,"2014-05-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",442721491.48,67], [92845,"2014-05-31","01","32","E","Extranjera",79,"Administraciones Ajenas",35633381.82,79], [92846,"2014-05-31","01","32","E","Extranjera",81," Otras",35633381.82,81], [92847,"2014-05-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",407088109.66,82], [92848,"2014-05-31","01","32","N","Nacional",1,"ACTIVO",6705621492.030001,1], [92849,"2014-05-31","01","32","N","Nacional",2,"Disponibilidades",594374418.97,2], [92850,"2014-05-31","01","32","N","Nacional",3," Caja",73732395.45,3], [92851,"2014-05-31","01","32","N","Nacional",4," Depósitos en el Banco Central",357373770.79,4], [92852,"2014-05-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",97411223.48,5], [92853,"2014-05-31","01","32","N","Nacional",7," Otras Disponibilidades",65857029.25,7], [92854,"2014-05-31","01","32","N","Nacional",8,"Inversiones",1013279889.6,8], [92855,"2014-05-31","01","32","N","Nacional",9," En Entidades Oficiales",903119000,9], [92856,"2014-05-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [92857,"2014-05-31","01","32","N","Nacional",12," Otras Inversiones",101000000,12], [92858,"2014-05-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4275642010.690001,13], [92859,"2014-05-31","01","32","N","Nacional",14," Vigentes",3908785824.16,14], [92860,"2014-05-31","01","32","N","Nacional",15," Atrasados",189077167.47,15], [92861,"2014-05-31","01","32","N","Nacional",16," Vencidos",39317451.67,16], [92862,"2014-05-31","01","32","N","Nacional",17," Ejecución Judicial",25836032.09,17], [92863,"2014-05-31","01","32","N","Nacional",18," Créditos Refinanciados",112625535.3,18], [92864,"2014-05-31","01","32","N","Nacional",19,"Intereses por Cobrar",113322876.56,19], [92865,"2014-05-31","01","32","N","Nacional",20,"Activos Eventuales",15562968.59,20], [92866,"2014-05-31","01","32","N","Nacional",21,"Activos Fijos",500897315,21], [92867,"2014-05-31","01","32","N","Nacional",22,"Cargos Diferidos",21414296.94,22], [92868,"2014-05-31","01","32","N","Nacional",24,"Otros Activos",171127715.68,24], [92869,"2014-05-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",3241961197.28,25], [92870,"2014-05-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",2221716.1,26], [92871,"2014-05-31","01","32","N","Nacional",27," Créditos por Utilizar",3239739481.18,27], [92872,"2014-05-31","01","32","N","Nacional",30,"TOTAL ACTIVO",9947582689.31,30], [92873,"2014-05-31","01","32","N","Nacional",31,"PASIVO",5827651668.34,31], [92874,"2014-05-31","01","32","N","Nacional",32,"Exigibilidades",4938264080.42,32], [92875,"2014-05-31","01","32","N","Nacional",33," Depósitos",4701064196.49,33], [92876,"2014-05-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",550827076.66,34], [92877,"2014-05-31","01","32","N","Nacional",35," Depósitos de Ahorro",549590210.95,35], [92878,"2014-05-31","01","32","N","Nacional",36," Depósitos a Plazo",3599682047.1400003,36], [92879,"2014-05-31","01","32","N","Nacional",37," Otros Depósitos",964861.74,37], [92880,"2014-05-31","01","32","N","Nacional",38," Otras Exigibilidades",237199883.93,38], [92881,"2014-05-31","01","32","N","Nacional",39,"Obligaciones Bancarias",66000000,39], [92882,"2014-05-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",66000000,41], [92883,"2014-05-31","01","32","N","Nacional",45,"Créditos Diferidos",62789001.14,45], [92884,"2014-05-31","01","32","N","Nacional",46,"Reservas de Valuación",663348664.13,46], [92885,"2014-05-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",387974624,47], [92886,"2014-05-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",253481127.77,48], [92887,"2014-05-31","01","32","N","Nacional",49," Otras",21892912.36,49], [92888,"2014-05-31","01","32","N","Nacional",50,"Reservas Eventuales",97249922.65,50], [92889,"2014-05-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",927257900.32,51], [92890,"2014-05-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [92891,"2014-05-31","01","32","N","Nacional",53," Capital",585842600,53], [92892,"2014-05-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [92893,"2014-05-31","01","32","N","Nacional",56," Capital Complementario",337919807.12,56], [92894,"2014-05-31","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [92895,"2014-05-31","01","32","N","Nacional",63," Resultados del Ejercicio",16751205.23,63], [92896,"2014-05-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6754909568.66,64], [92897,"2014-05-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",3241961197.28,65], [92898,"2014-05-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9996870765.94,66], [92899,"2014-05-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10570892293.81,67], [92900,"2014-05-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3309693671.17,69], [92901,"2014-05-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4985893612.04,70], [92902,"2014-05-31","01","32","N","Nacional",71," Créditos Comerciales",623106414.1600001,71], [92903,"2014-05-31","01","32","N","Nacional",72," Grandes Deudores ",445137941.54,72], [92904,"2014-05-31","01","32","N","Nacional",73," Pequeños Deudores ",177968472.62,73], [92905,"2014-05-31","01","32","N","Nacional",76," Créditos de Consumo",4362275773.91,76], [92906,"2014-05-31","01","32","N","Nacional",77," Créditos para Vivienda",511423.97,77], [92907,"2014-05-31","01","32","N","Nacional",78,"Créditos Relacionados",2477537.02,78], [92908,"2014-05-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2272827473.5799994,82], [92909,"2014-05-31","08","02","N","Nacional",1,"ACTIVO",1065876358.87,1], [92910,"2014-05-31","08","02","N","Nacional",2,"Disponibilidades",123126889.64,2], [92911,"2014-05-31","08","02","N","Nacional",3," Caja",2490683.0300000003,3], [92912,"2014-05-31","08","02","N","Nacional",4," Depósitos en el Banco Central",12716768.15,4], [92913,"2014-05-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",106528941.69,5], [92914,"2014-05-31","08","02","N","Nacional",7," Otras Disponibilidades",1390496.77,7], [92915,"2014-05-31","08","02","N","Nacional",8,"Inversiones",28000000,8], [92916,"2014-05-31","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [92917,"2014-05-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",798973752.42,13], [92918,"2014-05-31","08","02","N","Nacional",14," Vigentes",758867302.77,14], [92919,"2014-05-31","08","02","N","Nacional",15," Atrasados",36762992.650000006,15], [92920,"2014-05-31","08","02","N","Nacional",16," Vencidos",3343457,16], [92921,"2014-05-31","08","02","N","Nacional",20,"Activos Eventuales",43269793.84,20], [92922,"2014-05-31","08","02","N","Nacional",21,"Activos Fijos",66204640.08,21], [92923,"2014-05-31","08","02","N","Nacional",22,"Cargos Diferidos",898646.1,22], [92924,"2014-05-31","08","02","N","Nacional",24,"Otros Activos",5402636.79,24], [92925,"2014-05-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1065876358.87,30], [92926,"2014-05-31","08","02","N","Nacional",31,"PASIVO",893799243.9200001,31], [92927,"2014-05-31","08","02","N","Nacional",32,"Exigibilidades",284851474.41,32], [92928,"2014-05-31","08","02","N","Nacional",33," Depósitos",219021649.4,33], [92929,"2014-05-31","08","02","N","Nacional",35," Depósitos de Ahorro",18848639.57,35], [92930,"2014-05-31","08","02","N","Nacional",36," Depósitos a Plazo",200173009.83,36], [92931,"2014-05-31","08","02","N","Nacional",38," Otras Exigibilidades",65829825.010000005,38], [92932,"2014-05-31","08","02","N","Nacional",39,"Obligaciones Bancarias",384584956,39], [92933,"2014-05-31","08","02","N","Nacional",40," Préstamos Sectoriales",372009205.51,40], [92934,"2014-05-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [92935,"2014-05-31","08","02","N","Nacional",45,"Créditos Diferidos",15265863.84,45], [92936,"2014-05-31","08","02","N","Nacional",46,"Reservas de Valuación",145193757.76999998,46], [92937,"2014-05-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",93960350.55,47], [92938,"2014-05-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12342300.49,48], [92939,"2014-05-31","08","02","N","Nacional",49," Otras",38891106.73,49], [92940,"2014-05-31","08","02","N","Nacional",50,"Reservas Eventuales",63903191.9,50], [92941,"2014-05-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",172077114.95,51], [92942,"2014-05-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [92943,"2014-05-31","08","02","N","Nacional",53," Capital",120000000,53], [92944,"2014-05-31","08","02","N","Nacional",56," Capital Complementario",52077114.95,56], [92945,"2014-05-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [92946,"2014-05-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [92947,"2014-05-31","08","02","N","Nacional",63," Resultados del Ejercicio",21858068.5,63], [92948,"2014-05-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1065876358.87,64], [92949,"2014-05-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1065876358.87,66], [92950,"2014-05-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1490461627.02,67], [92951,"2014-05-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [92952,"2014-05-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",798973323.41,70], [92953,"2014-05-31","08","02","N","Nacional",71," Créditos Comerciales",130907635.43,71], [92954,"2014-05-31","08","02","N","Nacional",72," Grandes Deudores ",53789557.510000005,72], [92955,"2014-05-31","08","02","N","Nacional",73," Pequeños Deudores ",77118077.92,73], [92956,"2014-05-31","08","02","N","Nacional",76," Créditos de Consumo",263079969.4,76], [92957,"2014-05-31","08","02","N","Nacional",77," Créditos para Vivienda",404985718.58,77], [92958,"2014-05-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",166653071,82], [92959,"2014-05-31","08","07","E","Extranjera",1,"ACTIVO",26828276.550000004,1], [92960,"2014-05-31","08","07","E","Extranjera",2,"Disponibilidades",4590455.35,2], [92961,"2014-05-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1322985.13,4], [92962,"2014-05-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",2225087.92,5], [92963,"2014-05-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1042382.3,6], [92964,"2014-05-31","08","07","E","Extranjera",8,"Inversiones",5111026.63,8], [92965,"2014-05-31","08","07","E","Extranjera",9," En Entidades Oficiales",938946.63,9], [92966,"2014-05-31","08","07","E","Extranjera",12," Otras Inversiones",4172080,12], [92967,"2014-05-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16963293.87,13], [92968,"2014-05-31","08","07","E","Extranjera",14," Vigentes",11631981.61,14], [92969,"2014-05-31","08","07","E","Extranjera",15," Atrasados",1597216.37,15], [92970,"2014-05-31","08","07","E","Extranjera",16," Vencidos",773633.1799999999,16], [92971,"2014-05-31","08","07","E","Extranjera",18," Créditos Refinanciados",2960462.71,18], [92972,"2014-05-31","08","07","E","Extranjera",19,"Intereses por Cobrar",130729.42,19], [92973,"2014-05-31","08","07","E","Extranjera",24,"Otros Activos",32771.28000000001,24], [92974,"2014-05-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",26828276.550000004,30], [92975,"2014-05-31","08","07","E","Extranjera",31,"PASIVO",8444670,31], [92976,"2014-05-31","08","07","E","Extranjera",32,"Exigibilidades",8444670,32], [92977,"2014-05-31","08","07","E","Extranjera",33," Depósitos",8283474.59,33], [92978,"2014-05-31","08","07","E","Extranjera",36," Depósitos a Plazo",8283474.59,36], [92979,"2014-05-31","08","07","E","Extranjera",38," Otras Exigibilidades",161195.41,38], [92980,"2014-05-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8444670,64], [92981,"2014-05-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8444670,66], [92982,"2014-05-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19347562.91,67], [92983,"2014-05-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19347562.91,82], [92984,"2014-05-31","08","07","N","Nacional",1,"ACTIVO",165116958.33,1], [92985,"2014-05-31","08","07","N","Nacional",2,"Disponibilidades",11276765.62,2], [92986,"2014-05-31","08","07","N","Nacional",3," Caja",500,3], [92987,"2014-05-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3607164.55,4], [92988,"2014-05-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",7669101.07,5], [92989,"2014-05-31","08","07","N","Nacional",8,"Inversiones",10827000,8], [92990,"2014-05-31","08","07","N","Nacional",9," En Entidades Oficiales",9000000,9], [92991,"2014-05-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [92992,"2014-05-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [92993,"2014-05-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",126759542.3,13], [92994,"2014-05-31","08","07","N","Nacional",14," Vigentes",114441101.56,14], [92995,"2014-05-31","08","07","N","Nacional",15," Atrasados",2370014.31,15], [92996,"2014-05-31","08","07","N","Nacional",16," Vencidos",2052110.4,16], [92997,"2014-05-31","08","07","N","Nacional",18," Créditos Refinanciados",7896316.029999999,18], [92998,"2014-05-31","08","07","N","Nacional",19,"Intereses por Cobrar",1420189.84,19], [92999,"2014-05-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [93000,"2014-05-31","08","07","N","Nacional",21,"Activos Fijos",14044599.84,21], [93001,"2014-05-31","08","07","N","Nacional",22,"Cargos Diferidos",316558.07,22], [93002,"2014-05-31","08","07","N","Nacional",24,"Otros Activos",101386.49,24], [93003,"2014-05-31","08","07","N","Nacional",30,"TOTAL ACTIVO",165116958.33,30], [93004,"2014-05-31","08","07","N","Nacional",31,"PASIVO",87922867.86999999,31], [93005,"2014-05-31","08","07","N","Nacional",32,"Exigibilidades",22217253.95,32], [93006,"2014-05-31","08","07","N","Nacional",33," Depósitos",21516852.15,33], [93007,"2014-05-31","08","07","N","Nacional",36," Depósitos a Plazo",21516852.15,36], [93008,"2014-05-31","08","07","N","Nacional",38," Otras Exigibilidades",700401.8,38], [93009,"2014-05-31","08","07","N","Nacional",39,"Obligaciones Bancarias",52544086.48,39], [93010,"2014-05-31","08","07","N","Nacional",40," Préstamos Sectoriales",52544086.48,40], [93011,"2014-05-31","08","07","N","Nacional",45,"Créditos Diferidos",108610.3,45], [93012,"2014-05-31","08","07","N","Nacional",46,"Reservas de Valuación",12752917.14,46], [93013,"2014-05-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8985938.62,47], [93014,"2014-05-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3109086.88,48], [93015,"2014-05-31","08","07","N","Nacional",49," Otras",657891.64,49], [93016,"2014-05-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [93017,"2014-05-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",95577697.01,51], [93018,"2014-05-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [93019,"2014-05-31","08","07","N","Nacional",53," Capital",70000000,53], [93020,"2014-05-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [93021,"2014-05-31","08","07","N","Nacional",56," Capital Complementario",22764269.38,56], [93022,"2014-05-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [93023,"2014-05-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [93024,"2014-05-31","08","07","N","Nacional",63," Resultados del Ejercicio",5408408.56,63], [93025,"2014-05-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",183500564.88,64], [93026,"2014-05-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",183500564.88,66], [93027,"2014-05-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",364152613.52,67], [93028,"2014-05-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",201942803.35,69], [93029,"2014-05-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",145273755.43,70], [93030,"2014-05-31","08","07","N","Nacional",71," Créditos Comerciales",47392786.12000001,71], [93031,"2014-05-31","08","07","N","Nacional",73," Pequeños Deudores ",47392786.12000001,73], [93032,"2014-05-31","08","07","N","Nacional",76," Créditos de Consumo",22170443.34,76], [93033,"2014-05-31","08","07","N","Nacional",77," Créditos para Vivienda",75710525.97,77], [93034,"2014-05-31","08","07","N","Nacional",78,"Créditos Relacionados",4741416.95,78], [93035,"2014-05-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12194637.79,82], [93036,"2014-05-31","08","13","E","Extranjera",1,"ACTIVO",610217666.5400001,1], [93037,"2014-05-31","08","13","E","Extranjera",2,"Disponibilidades",75678484.75,2], [93038,"2014-05-31","08","13","E","Extranjera",3," Caja",478099.51,3], [93039,"2014-05-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",63101737.91,4], [93040,"2014-05-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",2977071.12,5], [93041,"2014-05-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",9121576.21,6], [93042,"2014-05-31","08","13","E","Extranjera",8,"Inversiones",52609511.59,8], [93043,"2014-05-31","08","13","E","Extranjera",9," En Entidades Oficiales",52609511.59,9], [93044,"2014-05-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",459557776.33,13], [93045,"2014-05-31","08","13","E","Extranjera",14," Vigentes",447302743.17,14], [93046,"2014-05-31","08","13","E","Extranjera",15," Atrasados",4412826.95,15], [93047,"2014-05-31","08","13","E","Extranjera",16," Vencidos",806105.11,16], [93048,"2014-05-31","08","13","E","Extranjera",18," Créditos Refinanciados",7036101.1,18], [93049,"2014-05-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2816742.89,19], [93050,"2014-05-31","08","13","E","Extranjera",22,"Cargos Diferidos",3421126.46,22], [93051,"2014-05-31","08","13","E","Extranjera",24,"Otros Activos",16134024.52,24], [93052,"2014-05-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",610217666.5400001,30], [93053,"2014-05-31","08","13","E","Extranjera",31,"PASIVO",554937492.2699999,31], [93054,"2014-05-31","08","13","E","Extranjera",32,"Exigibilidades",534414444.9499999,32], [93055,"2014-05-31","08","13","E","Extranjera",33," Depósitos",524552308.69,33], [93056,"2014-05-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4742178.88,35], [93057,"2014-05-31","08","13","E","Extranjera",36," Depósitos a Plazo",519810129.81,36], [93058,"2014-05-31","08","13","E","Extranjera",38," Otras Exigibilidades",9862136.26,38], [93059,"2014-05-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",20204542.14,39], [93060,"2014-05-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",20204542.14,41], [93061,"2014-05-31","08","13","E","Extranjera",45,"Créditos Diferidos",318505.18,45], [93062,"2014-05-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",554937492.2699999,64], [93063,"2014-05-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",554937492.2699999,66], [93064,"2014-05-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",977865200.88,67], [93065,"2014-05-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",18057064.72,68], [93066,"2014-05-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",474750449.36,69], [93067,"2014-05-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1426229.94,79], [93068,"2014-05-31","08","13","E","Extranjera",81," Otras",1426229.94,81], [93069,"2014-05-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",483631456.86,82], [93070,"2014-05-31","08","13","N","Nacional",1,"ACTIVO",1617369721.9700005,1], [93071,"2014-05-31","08","13","N","Nacional",2,"Disponibilidades",120761395.03,2], [93072,"2014-05-31","08","13","N","Nacional",3," Caja",1852544.91,3], [93073,"2014-05-31","08","13","N","Nacional",4," Depósitos en el Banco Central",56949857.9,4], [93074,"2014-05-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",61958992.22,5], [93075,"2014-05-31","08","13","N","Nacional",8,"Inversiones",127995000,8], [93076,"2014-05-31","08","13","N","Nacional",9," En Entidades Oficiales",127995000,9], [93077,"2014-05-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1237002162.9400003,13], [93078,"2014-05-31","08","13","N","Nacional",14," Vigentes",1175917680.37,14], [93079,"2014-05-31","08","13","N","Nacional",15," Atrasados",34680104.78,15], [93080,"2014-05-31","08","13","N","Nacional",16," Vencidos",10290091.88,16], [93081,"2014-05-31","08","13","N","Nacional",18," Créditos Refinanciados",16114285.91,18], [93082,"2014-05-31","08","13","N","Nacional",19,"Intereses por Cobrar",14465448.21,19], [93083,"2014-05-31","08","13","N","Nacional",20,"Activos Eventuales",1540851.48,20], [93084,"2014-05-31","08","13","N","Nacional",21,"Activos Fijos",24431251.79,21], [93085,"2014-05-31","08","13","N","Nacional",22,"Cargos Diferidos",1162058.67,22], [93086,"2014-05-31","08","13","N","Nacional",24,"Otros Activos",90011553.85000001,24], [93087,"2014-05-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1617369721.9700005,30], [93088,"2014-05-31","08","13","N","Nacional",31,"PASIVO",1265004008.56,31], [93089,"2014-05-31","08","13","N","Nacional",32,"Exigibilidades",1004333933.46,32], [93090,"2014-05-31","08","13","N","Nacional",33," Depósitos",981917253.03,33], [93091,"2014-05-31","08","13","N","Nacional",35," Depósitos de Ahorro",37082720.57,35], [93092,"2014-05-31","08","13","N","Nacional",36," Depósitos a Plazo",944834532.46,36], [93093,"2014-05-31","08","13","N","Nacional",38," Otras Exigibilidades",22416680.43,38], [93094,"2014-05-31","08","13","N","Nacional",39,"Obligaciones Bancarias",129855826.93,39], [93095,"2014-05-31","08","13","N","Nacional",40," Préstamos Sectoriales",83077081.86,40], [93096,"2014-05-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",46778745.07,41], [93097,"2014-05-31","08","13","N","Nacional",45,"Créditos Diferidos",575405.49,45], [93098,"2014-05-31","08","13","N","Nacional",46,"Reservas de Valuación",114944705.54,46], [93099,"2014-05-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",96211815.85,47], [93100,"2014-05-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18267956.23,48], [93101,"2014-05-31","08","13","N","Nacional",49," Otras",464933.46,49], [93102,"2014-05-31","08","13","N","Nacional",50,"Reservas Eventuales",15294137.14,50], [93103,"2014-05-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",407645887.68,51], [93104,"2014-05-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [93105,"2014-05-31","08","13","N","Nacional",53," Capital",300000000,53], [93106,"2014-05-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [93107,"2014-05-31","08","13","N","Nacional",56," Capital Complementario",93590124.38,56], [93108,"2014-05-31","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [93109,"2014-05-31","08","13","N","Nacional",63," Resultados del Ejercicio",17561915.23,63], [93110,"2014-05-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1672649896.24,64], [93111,"2014-05-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1672649896.24,66], [93112,"2014-05-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2800723575.15,67], [93113,"2014-05-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",145568126.38,68], [93114,"2014-05-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",825302183.06,69], [93115,"2014-05-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1717283540.91,70], [93116,"2014-05-31","08","13","N","Nacional",71," Créditos Comerciales",457865839.25000006,71], [93117,"2014-05-31","08","13","N","Nacional",72," Grandes Deudores ",120575234.99,72], [93118,"2014-05-31","08","13","N","Nacional",73," Pequeños Deudores ",337290604.26000005,73], [93119,"2014-05-31","08","13","N","Nacional",76," Créditos de Consumo",1259417701.66,76], [93120,"2014-05-31","08","13","N","Nacional",78,"Créditos Relacionados",2206583.61,78], [93121,"2014-05-31","08","13","N","Nacional",79,"Administraciones Ajenas",32224171.22,79], [93122,"2014-05-31","08","13","N","Nacional",81," Otras",32224171.22,81], [93123,"2014-05-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",78138969.97,82], [93124,"2014-05-31","08","16","E","Extranjera",1,"ACTIVO",22021038,1], [93125,"2014-05-31","08","16","E","Extranjera",2,"Disponibilidades",7396531.67,2], [93126,"2014-05-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",7396531.67,5], [93127,"2014-05-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [93128,"2014-05-31","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [93129,"2014-05-31","08","16","E","Extranjera",19,"Intereses por Cobrar",116067.52,19], [93130,"2014-05-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [93131,"2014-05-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",22021038,30], [93132,"2014-05-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [93133,"2014-05-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [93134,"2014-05-31","08","16","N","Nacional",1,"ACTIVO",1153444898.94,1], [93135,"2014-05-31","08","16","N","Nacional",2,"Disponibilidades",59159833.03,2], [93136,"2014-05-31","08","16","N","Nacional",3," Caja",1073166.13,3], [93137,"2014-05-31","08","16","N","Nacional",4," Depósitos en el Banco Central",33823142.64,4], [93138,"2014-05-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",24263524.26,5], [93139,"2014-05-31","08","16","N","Nacional",8,"Inversiones",119299010.29,8], [93140,"2014-05-31","08","16","N","Nacional",9," En Entidades Oficiales",112791000,9], [93141,"2014-05-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [93142,"2014-05-31","08","16","N","Nacional",12," Otras Inversiones",6506710.29,12], [93143,"2014-05-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",77798618.05,13], [93144,"2014-05-31","08","16","N","Nacional",14," Vigentes",70088579.11,14], [93145,"2014-05-31","08","16","N","Nacional",15," Atrasados",52087.82,15], [93146,"2014-05-31","08","16","N","Nacional",16," Vencidos",1413052.03,16], [93147,"2014-05-31","08","16","N","Nacional",17," Ejecución Judicial",1930461.2,17], [93148,"2014-05-31","08","16","N","Nacional",18," Créditos Refinanciados",4314437.890000001,18], [93149,"2014-05-31","08","16","N","Nacional",19,"Intereses por Cobrar",443002,19], [93150,"2014-05-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [93151,"2014-05-31","08","16","N","Nacional",21,"Activos Fijos",11969207.14,21], [93152,"2014-05-31","08","16","N","Nacional",22,"Cargos Diferidos",1248761.91,22], [93153,"2014-05-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",848354860.65,23], [93154,"2014-05-31","08","16","N","Nacional",24,"Otros Activos",32301785.56,24], [93155,"2014-05-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1153444898.94,30], [93156,"2014-05-31","08","16","N","Nacional",31,"PASIVO",959448959.83,31], [93157,"2014-05-31","08","16","N","Nacional",32,"Exigibilidades",578060462.6999999,32], [93158,"2014-05-31","08","16","N","Nacional",33," Depósitos",550515795.5799999,33], [93159,"2014-05-31","08","16","N","Nacional",36," Depósitos a Plazo",550515795.5799999,36], [93160,"2014-05-31","08","16","N","Nacional",38," Otras Exigibilidades",27544667.12,38], [93161,"2014-05-31","08","16","N","Nacional",45,"Créditos Diferidos",10077506.12,45], [93162,"2014-05-31","08","16","N","Nacional",46,"Reservas de Valuación",365355926.7600001,46], [93163,"2014-05-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",10388074.41,47], [93164,"2014-05-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8159107.209999999,48], [93165,"2014-05-31","08","16","N","Nacional",49," Otras",346808745.14000005,49], [93166,"2014-05-31","08","16","N","Nacional",50,"Reservas Eventuales",5955064.25,50], [93167,"2014-05-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",216016977.11,51], [93168,"2014-05-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [93169,"2014-05-31","08","16","N","Nacional",53," Capital",175000000,53], [93170,"2014-05-31","08","16","N","Nacional",56," Capital Complementario",41016977.11,56], [93171,"2014-05-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [93172,"2014-05-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [93173,"2014-05-31","08","16","N","Nacional",63," Resultados del Ejercicio",11293415.04,63], [93174,"2014-05-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1175465936.94,64], [93175,"2014-05-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1175465936.94,66], [93176,"2014-05-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1158892497.68,67], [93177,"2014-05-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32647952.49,69], [93178,"2014-05-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",92866126.38,70], [93179,"2014-05-31","08","16","N","Nacional",71," Créditos Comerciales",75380227.72,71], [93180,"2014-05-31","08","16","N","Nacional",72," Grandes Deudores ",40712754.08,72], [93181,"2014-05-31","08","16","N","Nacional",73," Pequeños Deudores ",34667473.64,73], [93182,"2014-05-31","08","16","N","Nacional",76," Créditos de Consumo",17019141.7,76], [93183,"2014-05-31","08","16","N","Nacional",77," Créditos para Vivienda",466756.96,77], [93184,"2014-05-31","08","16","N","Nacional",78,"Créditos Relacionados",578213.22,78], [93185,"2014-05-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1032800205.59,82], [93186,"2014-05-31","08","29","E","Extranjera",1,"ACTIVO",1093069.88,1], [93187,"2014-05-31","08","29","E","Extranjera",2,"Disponibilidades",1093069.88,2], [93188,"2014-05-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1093069.88,5], [93189,"2014-05-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1093069.88,30], [93190,"2014-05-31","08","29","N","Nacional",1,"ACTIVO",405607149.7500001,1], [93191,"2014-05-31","08","29","N","Nacional",2,"Disponibilidades",9232369.04,2], [93192,"2014-05-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8621327.27,4], [93193,"2014-05-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",611041.77,5], [93194,"2014-05-31","08","29","N","Nacional",8,"Inversiones",56171001,8], [93195,"2014-05-31","08","29","N","Nacional",9," En Entidades Oficiales",56170001,9], [93196,"2014-05-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [93197,"2014-05-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",324544811.8600001,13], [93198,"2014-05-31","08","29","N","Nacional",14," Vigentes",311013494.09000003,14], [93199,"2014-05-31","08","29","N","Nacional",15," Atrasados",12061873.48,15], [93200,"2014-05-31","08","29","N","Nacional",16," Vencidos",687971.6,16], [93201,"2014-05-31","08","29","N","Nacional",18," Créditos Refinanciados",781472.69,18], [93202,"2014-05-31","08","29","N","Nacional",19,"Intereses por Cobrar",499719.59,19], [93203,"2014-05-31","08","29","N","Nacional",21,"Activos Fijos",3617151.62,21], [93204,"2014-05-31","08","29","N","Nacional",22,"Cargos Diferidos",423534.85,22], [93205,"2014-05-31","08","29","N","Nacional",24,"Otros Activos",11118561.79,24], [93206,"2014-05-31","08","29","N","Nacional",30,"TOTAL ACTIVO",405607149.7500001,30], [93207,"2014-05-31","08","29","N","Nacional",31,"PASIVO",252010164.27,31], [93208,"2014-05-31","08","29","N","Nacional",32,"Exigibilidades",155525543.39999998,32], [93209,"2014-05-31","08","29","N","Nacional",33," Depósitos",142832391.73,33], [93210,"2014-05-31","08","29","N","Nacional",36," Depósitos a Plazo",142832391.73,36], [93211,"2014-05-31","08","29","N","Nacional",38," Otras Exigibilidades",12693151.670000002,38], [93212,"2014-05-31","08","29","N","Nacional",39,"Obligaciones Bancarias",24586591.81,39], [93213,"2014-05-31","08","29","N","Nacional",40," Préstamos Sectoriales",24586591.81,40], [93214,"2014-05-31","08","29","N","Nacional",45,"Créditos Diferidos",125609.02,45], [93215,"2014-05-31","08","29","N","Nacional",46,"Reservas de Valuación",53636251.93,46], [93216,"2014-05-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",50967814.43,47], [93217,"2014-05-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2667437.5000000005,48], [93218,"2014-05-31","08","29","N","Nacional",49," Otras",1000,49], [93219,"2014-05-31","08","29","N","Nacional",50,"Reservas Eventuales",18136168.11,50], [93220,"2014-05-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",154690055.36,51], [93221,"2014-05-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [93222,"2014-05-31","08","29","N","Nacional",53," Capital",90000000,53], [93223,"2014-05-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [93224,"2014-05-31","08","29","N","Nacional",56," Capital Complementario",60698508.67,56], [93225,"2014-05-31","08","29","N","Nacional",59," Utilidades No Distribuidas",37208441.74,59], [93226,"2014-05-31","08","29","N","Nacional",63," Resultados del Ejercicio",23490066.93,63], [93227,"2014-05-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",406700219.63,64], [93228,"2014-05-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",406700219.63,66], [93229,"2014-05-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",988604020.93,67], [93230,"2014-05-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",495761097.82,69], [93231,"2014-05-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",325044531.45,70], [93232,"2014-05-31","08","29","N","Nacional",71," Créditos Comerciales",3957777.15,71], [93233,"2014-05-31","08","29","N","Nacional",73," Pequeños Deudores ",1754875.49,73], [93234,"2014-05-31","08","29","N","Nacional",75," Microcrédito",2202901.66,75], [93235,"2014-05-31","08","29","N","Nacional",76," Créditos de Consumo",295740688.71000004,76], [93236,"2014-05-31","08","29","N","Nacional",77," Créditos para Vivienda",25346065.59,77], [93237,"2014-05-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",167798391.66,82], [93238,"2014-05-31","08","33","E","Extranjera",1,"ACTIVO",38858.97,1], [93239,"2014-05-31","08","33","E","Extranjera",2,"Disponibilidades",38858.97,2], [93240,"2014-05-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",38858.97,5], [93241,"2014-05-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",38858.97,30], [93242,"2014-05-31","08","33","N","Nacional",1,"ACTIVO",311333288.73,1], [93243,"2014-05-31","08","33","N","Nacional",2,"Disponibilidades",19296544.04,2], [93244,"2014-05-31","08","33","N","Nacional",3," Caja",3224333.45,3], [93245,"2014-05-31","08","33","N","Nacional",4," Depósitos en el Banco Central",13132768.12,4], [93246,"2014-05-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2939442.47,5], [93247,"2014-05-31","08","33","N","Nacional",8,"Inversiones",46905000,8], [93248,"2014-05-31","08","33","N","Nacional",9," En Entidades Oficiales",46905000,9], [93249,"2014-05-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",174621377.15,13], [93250,"2014-05-31","08","33","N","Nacional",14," Vigentes",156977917.37,14], [93251,"2014-05-31","08","33","N","Nacional",15," Atrasados",3795449.24,15], [93252,"2014-05-31","08","33","N","Nacional",16," Vencidos",5250270.53,16], [93253,"2014-05-31","08","33","N","Nacional",17," Ejecución Judicial",7672392.04,17], [93254,"2014-05-31","08","33","N","Nacional",18," Créditos Refinanciados",925347.97,18], [93255,"2014-05-31","08","33","N","Nacional",19,"Intereses por Cobrar",5413731.54,19], [93256,"2014-05-31","08","33","N","Nacional",20,"Activos Eventuales",28670063.28,20], [93257,"2014-05-31","08","33","N","Nacional",21,"Activos Fijos",17463966.950000003,21], [93258,"2014-05-31","08","33","N","Nacional",22,"Cargos Diferidos",2072272.33,22], [93259,"2014-05-31","08","33","N","Nacional",24,"Otros Activos",16890333.44,24], [93260,"2014-05-31","08","33","N","Nacional",30,"TOTAL ACTIVO",311333288.73,30], [93261,"2014-05-31","08","33","N","Nacional",31,"PASIVO",256361765.10000005,31], [93262,"2014-05-31","08","33","N","Nacional",32,"Exigibilidades",220171762.41000003,32], [93263,"2014-05-31","08","33","N","Nacional",33," Depósitos",215700706.95,33], [93264,"2014-05-31","08","33","N","Nacional",35," Depósitos de Ahorro",9580986.27,35], [93265,"2014-05-31","08","33","N","Nacional",36," Depósitos a Plazo",206101878.91,36], [93266,"2014-05-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [93267,"2014-05-31","08","33","N","Nacional",38," Otras Exigibilidades",4471055.46,38], [93268,"2014-05-31","08","33","N","Nacional",45,"Créditos Diferidos",7042865.93,45], [93269,"2014-05-31","08","33","N","Nacional",46,"Reservas de Valuación",25135596.8,46], [93270,"2014-05-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [93271,"2014-05-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7575994.21,48], [93272,"2014-05-31","08","33","N","Nacional",49," Otras",12007417.72,49], [93273,"2014-05-31","08","33","N","Nacional",50,"Reservas Eventuales",4011539.96,50], [93274,"2014-05-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55010382.6,51], [93275,"2014-05-31","08","33","N","Nacional",52," Capital Primario",57525629,52], [93276,"2014-05-31","08","33","N","Nacional",53," Capital",57525629,53], [93277,"2014-05-31","08","33","N","Nacional",56," Capital Complementario",-2515246.3999999994,56], [93278,"2014-05-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [93279,"2014-05-31","08","33","N","Nacional",63," Resultados del Ejercicio",-7676758.64,63], [93280,"2014-05-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",311372147.70000005,64], [93281,"2014-05-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",311372147.70000005,66], [93282,"2014-05-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",722687982.1999999,67], [93283,"2014-05-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [93284,"2014-05-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",180035108.68,70], [93285,"2014-05-31","08","33","N","Nacional",71," Créditos Comerciales",88251983.61,71], [93286,"2014-05-31","08","33","N","Nacional",72," Grandes Deudores ",10136726.42,72], [93287,"2014-05-31","08","33","N","Nacional",73," Pequeños Deudores ",78115257.19,73], [93288,"2014-05-31","08","33","N","Nacional",76," Créditos de Consumo",68684876.57000001,76], [93289,"2014-05-31","08","33","N","Nacional",77," Créditos para Vivienda",23098248.5,77], [93290,"2014-05-31","08","33","N","Nacional",78,"Créditos Relacionados",10278275.31,78], [93291,"2014-05-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [93292,"2014-05-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [93293,"2014-05-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",173733813.79,82], [93294,"2014-05-31","08","38","E","Extranjera",1,"ACTIVO",288673.25,1], [93295,"2014-05-31","08","38","E","Extranjera",2,"Disponibilidades",288673.25,2], [93296,"2014-05-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10430.2,4], [93297,"2014-05-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",278243.05,5], [93298,"2014-05-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",288673.25,30], [93299,"2014-05-31","08","38","N","Nacional",1,"ACTIVO",1118796115.95,1], [93300,"2014-05-31","08","38","N","Nacional",2,"Disponibilidades",92801601.89,2], [93301,"2014-05-31","08","38","N","Nacional",3," Caja",6757037.39,3], [93302,"2014-05-31","08","38","N","Nacional",4," Depósitos en el Banco Central",23854243.85,4], [93303,"2014-05-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",62190320.65,5], [93304,"2014-05-31","08","38","N","Nacional",8,"Inversiones",58171016.15,8], [93305,"2014-05-31","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [93306,"2014-05-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [93307,"2014-05-31","08","38","N","Nacional",12," Otras Inversiones",14776016.15,12], [93308,"2014-05-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",823345237.98,13], [93309,"2014-05-31","08","38","N","Nacional",14," Vigentes",787298287.37,14], [93310,"2014-05-31","08","38","N","Nacional",15," Atrasados",18285940.58,15], [93311,"2014-05-31","08","38","N","Nacional",16," Vencidos",5545087.98,16], [93312,"2014-05-31","08","38","N","Nacional",17," Ejecución Judicial",6688988.79,17], [93313,"2014-05-31","08","38","N","Nacional",18," Créditos Refinanciados",5526933.26,18], [93314,"2014-05-31","08","38","N","Nacional",19,"Intereses por Cobrar",14889896.87,19], [93315,"2014-05-31","08","38","N","Nacional",20,"Activos Eventuales",6806001.83,20], [93316,"2014-05-31","08","38","N","Nacional",21,"Activos Fijos",104298751.09,21], [93317,"2014-05-31","08","38","N","Nacional",22,"Cargos Diferidos",16223291.38,22], [93318,"2014-05-31","08","38","N","Nacional",24,"Otros Activos",2260318.7600000016,24], [93319,"2014-05-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1118796115.95,30], [93320,"2014-05-31","08","38","N","Nacional",31,"PASIVO",919220190.87,31], [93321,"2014-05-31","08","38","N","Nacional",32,"Exigibilidades",396622082.35,32], [93322,"2014-05-31","08","38","N","Nacional",33," Depósitos",365959820.36,33], [93323,"2014-05-31","08","38","N","Nacional",35," Depósitos de Ahorro",66974353.52,35], [93324,"2014-05-31","08","38","N","Nacional",36," Depósitos a Plazo",298913441.42,36], [93325,"2014-05-31","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [93326,"2014-05-31","08","38","N","Nacional",38," Otras Exigibilidades",30662261.989999995,38], [93327,"2014-05-31","08","38","N","Nacional",39,"Obligaciones Bancarias",425800125.04,39], [93328,"2014-05-31","08","38","N","Nacional",40," Préstamos Sectoriales",372044791.6,40], [93329,"2014-05-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",53755333.44,41], [93330,"2014-05-31","08","38","N","Nacional",45,"Créditos Diferidos",627298.27,45], [93331,"2014-05-31","08","38","N","Nacional",46,"Reservas de Valuación",75535034.58,46], [93332,"2014-05-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",31624923.77,47], [93333,"2014-05-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43192043.53,48], [93334,"2014-05-31","08","38","N","Nacional",49," Otras",718067.28,49], [93335,"2014-05-31","08","38","N","Nacional",50,"Reservas Eventuales",20635650.630000003,50], [93336,"2014-05-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199864598.33,51], [93337,"2014-05-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [93338,"2014-05-31","08","38","N","Nacional",53," Capital",168065000,53], [93339,"2014-05-31","08","38","N","Nacional",56," Capital Complementario",31799598.33,56], [93340,"2014-05-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [93341,"2014-05-31","08","38","N","Nacional",59," Utilidades No Distribuidas",11312299.9,59], [93342,"2014-05-31","08","38","N","Nacional",63," Resultados del Ejercicio",1524083.9,63], [93343,"2014-05-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1119084789.2,64], [93344,"2014-05-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1119084789.2,66], [93345,"2014-05-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3909649749.75,67], [93346,"2014-05-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1424074000.6,69], [93347,"2014-05-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",838235134.8500001,70], [93348,"2014-05-31","08","38","N","Nacional",71," Créditos Comerciales",664826469.7400001,71], [93349,"2014-05-31","08","38","N","Nacional",73," Pequeños Deudores ",346338194.1700001,73], [93350,"2014-05-31","08","38","N","Nacional",75," Microcrédito",318488275.57,75], [93351,"2014-05-31","08","38","N","Nacional",76," Créditos de Consumo",4051397.99,76], [93352,"2014-05-31","08","38","N","Nacional",77," Créditos para Vivienda",169357267.11999995,77], [93353,"2014-05-31","08","38","N","Nacional",78,"Créditos Relacionados",5668015.61,78], [93354,"2014-05-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1641672598.6899998,82], [93355,"2014-05-31","08","42","E","Extranjera",1,"ACTIVO",5604933.52,1], [93356,"2014-05-31","08","42","E","Extranjera",2,"Disponibilidades",5604933.52,2], [93357,"2014-05-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",5604933.52,5], [93358,"2014-05-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",5604933.52,30], [93359,"2014-05-31","08","42","N","Nacional",1,"ACTIVO",115588250.92,1], [93360,"2014-05-31","08","42","N","Nacional",2,"Disponibilidades",28629020.26,2], [93361,"2014-05-31","08","42","N","Nacional",3," Caja",16762041,3], [93362,"2014-05-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5008297.61,4], [93363,"2014-05-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",6858681.65,5], [93364,"2014-05-31","08","42","N","Nacional",8,"Inversiones",9691000,8], [93365,"2014-05-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [93366,"2014-05-31","08","42","N","Nacional",12," Otras Inversiones",700000,12], [93367,"2014-05-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",55720601.83,13], [93368,"2014-05-31","08","42","N","Nacional",14," Vigentes",39100417.15,14], [93369,"2014-05-31","08","42","N","Nacional",15," Atrasados",1924521.3,15], [93370,"2014-05-31","08","42","N","Nacional",16," Vencidos",3246527.72,16], [93371,"2014-05-31","08","42","N","Nacional",17," Ejecución Judicial",953003.89,17], [93372,"2014-05-31","08","42","N","Nacional",18," Créditos Refinanciados",10496131.77,18], [93373,"2014-05-31","08","42","N","Nacional",19,"Intereses por Cobrar",713090.31,19], [93374,"2014-05-31","08","42","N","Nacional",20,"Activos Eventuales",9057056.05,20], [93375,"2014-05-31","08","42","N","Nacional",21,"Activos Fijos",9832519.91,21], [93376,"2014-05-31","08","42","N","Nacional",22,"Cargos Diferidos",1246082.57,22], [93377,"2014-05-31","08","42","N","Nacional",24,"Otros Activos",698879.99,24], [93378,"2014-05-31","08","42","N","Nacional",30,"TOTAL ACTIVO",115588250.92,30], [93379,"2014-05-31","08","42","N","Nacional",31,"PASIVO",65329003.89,31], [93380,"2014-05-31","08","42","N","Nacional",32,"Exigibilidades",47096448.86,32], [93381,"2014-05-31","08","42","N","Nacional",33," Depósitos",46618244.42,33], [93382,"2014-05-31","08","42","N","Nacional",35," Depósitos de Ahorro",4453674.74,35], [93383,"2014-05-31","08","42","N","Nacional",36," Depósitos a Plazo",42164569.68,36], [93384,"2014-05-31","08","42","N","Nacional",38," Otras Exigibilidades",478204.44,38], [93385,"2014-05-31","08","42","N","Nacional",45,"Créditos Diferidos",518741.08,45], [93386,"2014-05-31","08","42","N","Nacional",46,"Reservas de Valuación",17117413.95,46], [93387,"2014-05-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [93388,"2014-05-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5375653.51,48], [93389,"2014-05-31","08","42","N","Nacional",49," Otras",941760.44,49], [93390,"2014-05-31","08","42","N","Nacional",50,"Reservas Eventuales",596400,50], [93391,"2014-05-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55864180.55,51], [93392,"2014-05-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [93393,"2014-05-31","08","42","N","Nacional",53," Capital",73154000,53], [93394,"2014-05-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [93395,"2014-05-31","08","42","N","Nacional",56," Capital Complementario",-21460592.9,56], [93396,"2014-05-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [93397,"2014-05-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [93398,"2014-05-31","08","42","N","Nacional",63," Resultados del Ejercicio",829061.18,63], [93399,"2014-05-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",121193184.44,64], [93400,"2014-05-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",121193184.44,66], [93401,"2014-05-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",179986714.18,67], [93402,"2014-05-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",101597940.08,69], [93403,"2014-05-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",56433692.14,70], [93404,"2014-05-31","08","42","N","Nacional",71," Créditos Comerciales",24731923.02,71], [93405,"2014-05-31","08","42","N","Nacional",72," Grandes Deudores ",4016964.02,72], [93406,"2014-05-31","08","42","N","Nacional",73," Pequeños Deudores ",17793722.939999998,73], [93407,"2014-05-31","08","42","N","Nacional",75," Microcrédito",2921236.06,75], [93408,"2014-05-31","08","42","N","Nacional",76," Créditos de Consumo",23151167.84,76], [93409,"2014-05-31","08","42","N","Nacional",77," Créditos para Vivienda",8550601.28,77], [93410,"2014-05-31","08","42","N","Nacional",78,"Créditos Relacionados",5912029.41,78], [93411,"2014-05-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16043052.55,82], [93412,"2014-05-31","08","43","E","Extranjera",1,"ACTIVO",2062593.95,1], [93413,"2014-05-31","08","43","E","Extranjera",2,"Disponibilidades",2062593.95,2], [93414,"2014-05-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2062593.95,5], [93415,"2014-05-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2062593.95,30], [93416,"2014-05-31","08","43","N","Nacional",1,"ACTIVO",274623814.75,1], [93417,"2014-05-31","08","43","N","Nacional",2,"Disponibilidades",26686990.02,2], [93418,"2014-05-31","08","43","N","Nacional",3," Caja",4171285.78,3], [93419,"2014-05-31","08","43","N","Nacional",4," Depósitos en el Banco Central",4206914.31,4], [93420,"2014-05-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",18308789.93,5], [93421,"2014-05-31","08","43","N","Nacional",8,"Inversiones",8387000,8], [93422,"2014-05-31","08","43","N","Nacional",9," En Entidades Oficiales",8387000,9], [93423,"2014-05-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",211246214.91,13], [93424,"2014-05-31","08","43","N","Nacional",14," Vigentes",206879340.94,14], [93425,"2014-05-31","08","43","N","Nacional",15," Atrasados",1622976.2000000002,15], [93426,"2014-05-31","08","43","N","Nacional",16," Vencidos",1487504.59,16], [93427,"2014-05-31","08","43","N","Nacional",18," Créditos Refinanciados",1256393.18,18], [93428,"2014-05-31","08","43","N","Nacional",19,"Intereses por Cobrar",4278438.3,19], [93429,"2014-05-31","08","43","N","Nacional",20,"Activos Eventuales",121681.88,20], [93430,"2014-05-31","08","43","N","Nacional",21,"Activos Fijos",15022963.07,21], [93431,"2014-05-31","08","43","N","Nacional",22,"Cargos Diferidos",4034514.81,22], [93432,"2014-05-31","08","43","N","Nacional",24,"Otros Activos",4846011.759999999,24], [93433,"2014-05-31","08","43","N","Nacional",30,"TOTAL ACTIVO",274623814.75,30], [93434,"2014-05-31","08","43","N","Nacional",31,"PASIVO",151270965.22,31], [93435,"2014-05-31","08","43","N","Nacional",32,"Exigibilidades",89833328.91999999,32], [93436,"2014-05-31","08","43","N","Nacional",33," Depósitos",74334202.03999999,33], [93437,"2014-05-31","08","43","N","Nacional",35," Depósitos de Ahorro",15323008.74,35], [93438,"2014-05-31","08","43","N","Nacional",36," Depósitos a Plazo",59011193.3,36], [93439,"2014-05-31","08","43","N","Nacional",38," Otras Exigibilidades",15499126.88,38], [93440,"2014-05-31","08","43","N","Nacional",39,"Obligaciones Bancarias",40830972.06,39], [93441,"2014-05-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",40830972.06,41], [93442,"2014-05-31","08","43","N","Nacional",46,"Reservas de Valuación",15746995.93,46], [93443,"2014-05-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6510879.18,47], [93444,"2014-05-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8375729.36,48], [93445,"2014-05-31","08","43","N","Nacional",49," Otras",860387.39,49], [93446,"2014-05-31","08","43","N","Nacional",50,"Reservas Eventuales",4859668.3100000005,50], [93447,"2014-05-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",125415443.48,51], [93448,"2014-05-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [93449,"2014-05-31","08","43","N","Nacional",53," Capital",140444600,53], [93450,"2014-05-31","08","43","N","Nacional",56," Capital Complementario",-15029156.52,56], [93451,"2014-05-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [93452,"2014-05-31","08","43","N","Nacional",63," Resultados del Ejercicio",3583135.35,63], [93453,"2014-05-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",276686408.7,64], [93454,"2014-05-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",276686408.7,66], [93455,"2014-05-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",764497151.84,67], [93456,"2014-05-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",215524653.21,70], [93457,"2014-05-31","08","43","N","Nacional",71," Créditos Comerciales",214921487.44,71], [93458,"2014-05-31","08","43","N","Nacional",73," Pequeños Deudores ",30620730.51,73], [93459,"2014-05-31","08","43","N","Nacional",75," Microcrédito",184300756.93,75], [93460,"2014-05-31","08","43","N","Nacional",76," Créditos de Consumo",603165.77,76], [93461,"2014-05-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",548972498.63,82], [93462,"2014-05-31","08","44","E","Extranjera",1,"ACTIVO",68143607.67,1], [93463,"2014-05-31","08","44","E","Extranjera",2,"Disponibilidades",37324289.36,2], [93464,"2014-05-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",37324289.36,5], [93465,"2014-05-31","08","44","E","Extranjera",8,"Inversiones",30819318.31,8], [93466,"2014-05-31","08","44","E","Extranjera",12," Otras Inversiones",30819318.31,12], [93467,"2014-05-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",68143607.67,30], [93468,"2014-05-31","08","44","E","Extranjera",31,"PASIVO",63446786.06,31], [93469,"2014-05-31","08","44","E","Extranjera",32,"Exigibilidades",62712.02,32], [93470,"2014-05-31","08","44","E","Extranjera",38," Otras Exigibilidades",62712.02,38], [93471,"2014-05-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",63384074.04,39], [93472,"2014-05-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",63384074.04,41], [93473,"2014-05-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",63446786.06,64], [93474,"2014-05-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",63446786.06,66], [93475,"2014-05-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63384074.04,67], [93476,"2014-05-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",63384074.04,82], [93477,"2014-05-31","08","44","N","Nacional",1,"ACTIVO",1255186874.54,1], [93478,"2014-05-31","08","44","N","Nacional",2,"Disponibilidades",89095266.3,2], [93479,"2014-05-31","08","44","N","Nacional",3," Caja",23844620.87,3], [93480,"2014-05-31","08","44","N","Nacional",4," Depósitos en el Banco Central",18278570.23,4], [93481,"2014-05-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",46747852.26,5], [93482,"2014-05-31","08","44","N","Nacional",7," Otras Disponibilidades",224222.94,7], [93483,"2014-05-31","08","44","N","Nacional",8,"Inversiones",44265550.23,8], [93484,"2014-05-31","08","44","N","Nacional",9," En Entidades Oficiales",36528000,9], [93485,"2014-05-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [93486,"2014-05-31","08","44","N","Nacional",12," Otras Inversiones",7637550.23,12], [93487,"2014-05-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",985553645.5300002,13], [93488,"2014-05-31","08","44","N","Nacional",14," Vigentes",940159464.01,14], [93489,"2014-05-31","08","44","N","Nacional",15," Atrasados",7431914.96,15], [93490,"2014-05-31","08","44","N","Nacional",16," Vencidos",9183961.96,16], [93491,"2014-05-31","08","44","N","Nacional",17," Ejecución Judicial",11148305.9,17], [93492,"2014-05-31","08","44","N","Nacional",18," Créditos Refinanciados",17629998.700000003,18], [93493,"2014-05-31","08","44","N","Nacional",19,"Intereses por Cobrar",33951052.72,19], [93494,"2014-05-31","08","44","N","Nacional",20,"Activos Eventuales",9742295.069999998,20], [93495,"2014-05-31","08","44","N","Nacional",21,"Activos Fijos",70775706.07,21], [93496,"2014-05-31","08","44","N","Nacional",22,"Cargos Diferidos",15839614.329999998,22], [93497,"2014-05-31","08","44","N","Nacional",24,"Otros Activos",5963744.289999999,24], [93498,"2014-05-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1255186874.54,30], [93499,"2014-05-31","08","44","N","Nacional",31,"PASIVO",1012902045.49,31], [93500,"2014-05-31","08","44","N","Nacional",32,"Exigibilidades",314420525.38,32], [93501,"2014-05-31","08","44","N","Nacional",33," Depósitos",299515994.5,33], [93502,"2014-05-31","08","44","N","Nacional",35," Depósitos de Ahorro",129584158.58,35], [93503,"2014-05-31","08","44","N","Nacional",36," Depósitos a Plazo",169931835.92,36], [93504,"2014-05-31","08","44","N","Nacional",38," Otras Exigibilidades",14904530.88,38], [93505,"2014-05-31","08","44","N","Nacional",39,"Obligaciones Bancarias",612191990.1800001,39], [93506,"2014-05-31","08","44","N","Nacional",40," Préstamos Sectoriales",272132232.36,40], [93507,"2014-05-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",340059757.82,41], [93508,"2014-05-31","08","44","N","Nacional",45,"Créditos Diferidos",1468503.38,45], [93509,"2014-05-31","08","44","N","Nacional",46,"Reservas de Valuación",68986079.66999999,46], [93510,"2014-05-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [93511,"2014-05-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31709421.28,48], [93512,"2014-05-31","08","44","N","Nacional",49," Otras",1131838.66,49], [93513,"2014-05-31","08","44","N","Nacional",50,"Reservas Eventuales",15834946.88,50], [93514,"2014-05-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",246981650.66,51], [93515,"2014-05-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [93516,"2014-05-31","08","44","N","Nacional",53," Capital",165862100,53], [93517,"2014-05-31","08","44","N","Nacional",56," Capital Complementario",81119550.66,56], [93518,"2014-05-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [93519,"2014-05-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [93520,"2014-05-31","08","44","N","Nacional",63," Resultados del Ejercicio",7482357.13,63], [93521,"2014-05-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1259883696.15,64], [93522,"2014-05-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1259883696.15,66], [93523,"2014-05-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4362789520.059999,67], [93524,"2014-05-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1555242002.7099998,69], [93525,"2014-05-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1019504698.25,70], [93526,"2014-05-31","08","44","N","Nacional",71," Créditos Comerciales",820906366.98,71], [93527,"2014-05-31","08","44","N","Nacional",72," Grandes Deudores ",177507559.09,72], [93528,"2014-05-31","08","44","N","Nacional",75," Microcrédito",643398807.89,75], [93529,"2014-05-31","08","44","N","Nacional",76," Créditos de Consumo",57457699.2,76], [93530,"2014-05-31","08","44","N","Nacional",77," Créditos para Vivienda",141140632.07000002,77], [93531,"2014-05-31","08","44","N","Nacional",78,"Créditos Relacionados",3262495.22,78], [93532,"2014-05-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1784780323.88,82], [93533,"2014-05-31","12","02","E","Extranjera",1,"ACTIVO",4499197.14,1], [93534,"2014-05-31","12","02","E","Extranjera",2,"Disponibilidades",39458.48,2], [93535,"2014-05-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39458.48,5], [93536,"2014-05-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4402250.56,13], [93537,"2014-05-31","12","02","E","Extranjera",14," Vigentes",4402250.56,14], [93538,"2014-05-31","12","02","E","Extranjera",19,"Intereses por Cobrar",57488.1,19], [93539,"2014-05-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [93540,"2014-05-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",4499197.14,30], [93541,"2014-05-31","12","02","E","Extranjera",31,"PASIVO",2502866.83,31], [93542,"2014-05-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",2502866.83,39], [93543,"2014-05-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",2502866.83,41], [93544,"2014-05-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2502866.83,64], [93545,"2014-05-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2502866.83,66], [93546,"2014-05-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6905117.39,67], [93547,"2014-05-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6905117.39,82], [93548,"2014-05-31","12","02","N","Nacional",31,"PASIVO",22298.69,31], [93549,"2014-05-31","12","02","N","Nacional",46,"Reservas de Valuación",22298.69,46], [93550,"2014-05-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",22011.25,47], [93551,"2014-05-31","12","02","N","Nacional",49," Otras",287.44,49], [93552,"2014-05-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1974031.62,51], [93553,"2014-05-31","12","02","N","Nacional",56," Capital Complementario",1974031.62,56], [93554,"2014-05-31","12","02","N","Nacional",59," Utilidades No Distribuidas",1776320,59], [93555,"2014-05-31","12","02","N","Nacional",63," Resultados del Ejercicio",197711.62,63], [93556,"2014-05-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1996330.31,64], [93557,"2014-05-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1996330.31,66], [93558,"2014-05-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",141129450,67], [93559,"2014-05-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [93560,"2014-05-31","12","04","E","Extranjera",1,"ACTIVO",324152823.77000004,1], [93561,"2014-05-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",314809657.42,13], [93562,"2014-05-31","12","04","E","Extranjera",14," Vigentes",245981203.58,14], [93563,"2014-05-31","12","04","E","Extranjera",15," Atrasados",34981452.84,15], [93564,"2014-05-31","12","04","E","Extranjera",16," Vencidos",5528.18,16], [93565,"2014-05-31","12","04","E","Extranjera",18," Créditos Refinanciados",33841472.82,18], [93566,"2014-05-31","12","04","E","Extranjera",19,"Intereses por Cobrar",9343166.35,19], [93567,"2014-05-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [93568,"2014-05-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",324152823.77000004,30], [93569,"2014-05-31","12","04","E","Extranjera",31,"PASIVO",324152823.77,31], [93570,"2014-05-31","12","04","E","Extranjera",32,"Exigibilidades",324152823.77,32], [93571,"2014-05-31","12","04","E","Extranjera",38," Otras Exigibilidades",324152823.77,38], [93572,"2014-05-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",324152823.77,64], [93573,"2014-05-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",324152823.77,66], [93574,"2014-05-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",102652906.14,67], [93575,"2014-05-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",102652906.14,82], [93576,"2014-05-31","12","04","N","Nacional",1,"ACTIVO",374973.78,1], [93577,"2014-05-31","12","04","N","Nacional",2,"Disponibilidades",121451.3,2], [93578,"2014-05-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",121451.3,5], [93579,"2014-05-31","12","04","N","Nacional",21,"Activos Fijos",74331.25,21], [93580,"2014-05-31","12","04","N","Nacional",24,"Otros Activos",179191.23,24], [93581,"2014-05-31","12","04","N","Nacional",30,"TOTAL ACTIVO",374973.78,30], [93582,"2014-05-31","12","04","N","Nacional",31,"PASIVO",101134.71,31], [93583,"2014-05-31","12","04","N","Nacional",32,"Exigibilidades",56374.67,32], [93584,"2014-05-31","12","04","N","Nacional",38," Otras Exigibilidades",56374.67,38], [93585,"2014-05-31","12","04","N","Nacional",46,"Reservas de Valuación",44760.04,46], [93586,"2014-05-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44760.04,48], [93587,"2014-05-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",273839.07,51], [93588,"2014-05-31","12","04","N","Nacional",56," Capital Complementario",273839.07,56], [93589,"2014-05-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [93590,"2014-05-31","12","04","N","Nacional",63," Resultados del Ejercicio",70340.1,63], [93591,"2014-05-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",374973.78,64], [93592,"2014-05-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",374973.78,66], [93593,"2014-05-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",324152823.77000004,67], [93594,"2014-05-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",324152823.77000004,70], [93595,"2014-05-31","12","04","N","Nacional",71," Créditos Comerciales",324152823.77000004,71], [93596,"2014-05-31","12","04","N","Nacional",72," Grandes Deudores ",202218276.32,72], [93597,"2014-05-31","12","04","N","Nacional",73," Pequeños Deudores ",121934547.45,73], [93598,"2014-04-30","01","01","E","Extranjera",1,"ACTIVO",17378231920.499992,1], [93599,"2014-04-30","01","01","E","Extranjera",2,"Disponibilidades",3459079109.3,2], [93600,"2014-04-30","01","01","E","Extranjera",3," Caja",63206180.33,3], [93601,"2014-04-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",1524571475.44,4], [93602,"2014-04-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1863624736.37,6], [93603,"2014-04-30","01","01","E","Extranjera",7," Otras Disponibilidades",7676717.16,7], [93604,"2014-04-30","01","01","E","Extranjera",8,"Inversiones",1468487923.9099998,8], [93605,"2014-04-30","01","01","E","Extranjera",9," En Entidades Oficiales",1241536623.58,9], [93606,"2014-04-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",124827000,10], [93607,"2014-04-30","01","01","E","Extranjera",11," Acciones y Participaciones",4343150.33,11], [93608,"2014-04-30","01","01","E","Extranjera",12," Otras Inversiones",97781150,12], [93609,"2014-04-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12339085948.799995,13], [93610,"2014-04-30","01","01","E","Extranjera",14," Vigentes",11226687945.319998,14], [93611,"2014-04-30","01","01","E","Extranjera",15," Atrasados",190787063.93,15], [93612,"2014-04-30","01","01","E","Extranjera",16," Vencidos",32209033.21,16], [93613,"2014-04-30","01","01","E","Extranjera",17," Ejecución Judicial",4812899.3,17], [93614,"2014-04-30","01","01","E","Extranjera",18," Créditos Refinanciados",884589007.04,18], [93615,"2014-04-30","01","01","E","Extranjera",19,"Intereses por Cobrar",105828415.93,19], [93616,"2014-04-30","01","01","E","Extranjera",22,"Cargos Diferidos",1954911.28,22], [93617,"2014-04-30","01","01","E","Extranjera",24,"Otros Activos",3795611.279999986,24], [93618,"2014-04-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3389719849.09,25], [93619,"2014-04-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1791255503.95,26], [93620,"2014-04-30","01","01","E","Extranjera",27," Créditos por Utilizar",1598464345.14,27], [93621,"2014-04-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",20767951769.589996,30], [93622,"2014-04-30","01","01","E","Extranjera",31,"PASIVO",16702755231.86,31], [93623,"2014-04-30","01","01","E","Extranjera",32,"Exigibilidades",12565461947.669998,32], [93624,"2014-04-30","01","01","E","Extranjera",33," Depósitos",12446696954.559998,33], [93625,"2014-04-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",842858301.9,34], [93626,"2014-04-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5286294717.629999,35], [93627,"2014-04-30","01","01","E","Extranjera",36," Depósitos a Plazo",6300585808.64,36], [93628,"2014-04-30","01","01","E","Extranjera",37," Otros Depósitos",16958126.39,37], [93629,"2014-04-30","01","01","E","Extranjera",38," Otras Exigibilidades",118764993.10999998,38], [93630,"2014-04-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",4053050357,39], [93631,"2014-04-30","01","01","E","Extranjera",40," Préstamos Sectoriales",50771555.61,40], [93632,"2014-04-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4002278801.39,41], [93633,"2014-04-30","01","01","E","Extranjera",45,"Créditos Diferidos",84242927.19,45], [93634,"2014-04-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16702755231.86,64], [93635,"2014-04-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3389719849.09,65], [93636,"2014-04-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",20092475080.95,66], [93637,"2014-04-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56781512890.78,67], [93638,"2014-04-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",798393625.77,68], [93639,"2014-04-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",32310293619.37,69], [93640,"2014-04-30","01","01","E","Extranjera",79,"Administraciones Ajenas",217575193.95,79], [93641,"2014-04-30","01","01","E","Extranjera",81," Otras",217575193.95,81], [93642,"2014-04-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23455250451.69,82], [93643,"2014-04-30","01","01","N","Nacional",1,"ACTIVO",39804848774.06001,1], [93644,"2014-04-30","01","01","N","Nacional",2,"Disponibilidades",2578146689.49,2], [93645,"2014-04-30","01","01","N","Nacional",3," Caja",677514695.62,3], [93646,"2014-04-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1810775722.59,4], [93647,"2014-04-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",8355272.11,5], [93648,"2014-04-30","01","01","N","Nacional",7," Otras Disponibilidades",81500999.17,7], [93649,"2014-04-30","01","01","N","Nacional",8,"Inversiones",11768242005.750002,8], [93650,"2014-04-30","01","01","N","Nacional",9," En Entidades Oficiales",11746895097.89,9], [93651,"2014-04-30","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [93652,"2014-04-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21997047504.540005,13], [93653,"2014-04-30","01","01","N","Nacional",14," Vigentes",19822412040.310005,14], [93654,"2014-04-30","01","01","N","Nacional",15," Atrasados",419078207.25,15], [93655,"2014-04-30","01","01","N","Nacional",16," Vencidos",40118317.2,16], [93656,"2014-04-30","01","01","N","Nacional",17," Ejecución Judicial",233940486.73,17], [93657,"2014-04-30","01","01","N","Nacional",18," Créditos Refinanciados",1481498453.05,18], [93658,"2014-04-30","01","01","N","Nacional",19,"Intereses por Cobrar",283181083.87,19], [93659,"2014-04-30","01","01","N","Nacional",20,"Activos Eventuales",949341612.34,20], [93660,"2014-04-30","01","01","N","Nacional",21,"Activos Fijos",1561467545.55,21], [93661,"2014-04-30","01","01","N","Nacional",22,"Cargos Diferidos",190701793.01,22], [93662,"2014-04-30","01","01","N","Nacional",24,"Otros Activos",476720539.51,24], [93663,"2014-04-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",840532260.13,25], [93664,"2014-04-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",702473648.87,26], [93665,"2014-04-30","01","01","N","Nacional",27," Créditos por Utilizar",138058611.26,27], [93666,"2014-04-30","01","01","N","Nacional",30,"TOTAL ACTIVO",40645381034.19001,30], [93667,"2014-04-30","01","01","N","Nacional",31,"PASIVO",35258582558.33,31], [93668,"2014-04-30","01","01","N","Nacional",32,"Exigibilidades",27074828882.23,32], [93669,"2014-04-30","01","01","N","Nacional",33," Depósitos",25959876414.17,33], [93670,"2014-04-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",4173935906.670001,34], [93671,"2014-04-30","01","01","N","Nacional",35," Depósitos de Ahorro",12145197744.26,35], [93672,"2014-04-30","01","01","N","Nacional",36," Depósitos a Plazo",9582616697.06,36], [93673,"2014-04-30","01","01","N","Nacional",37," Otros Depósitos",58126066.18,37], [93674,"2014-04-30","01","01","N","Nacional",38," Otras Exigibilidades",1114952468.0600002,38], [93675,"2014-04-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4207153256.24,39], [93676,"2014-04-30","01","01","N","Nacional",40," Préstamos Sectoriales",3607153256.24,40], [93677,"2014-04-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [93678,"2014-04-30","01","01","N","Nacional",45,"Créditos Diferidos",359087655.22,45], [93679,"2014-04-30","01","01","N","Nacional",46,"Reservas de Valuación",3215596264.24,46], [93680,"2014-04-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1940623654.83,47], [93681,"2014-04-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",849209861.82,48], [93682,"2014-04-30","01","01","N","Nacional",49," Otras",425762747.59,49], [93683,"2014-04-30","01","01","N","Nacional",50,"Reservas Eventuales",401916500.4,50], [93684,"2014-04-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5221742904.37,51], [93685,"2014-04-30","01","01","N","Nacional",52," Capital Primario",4517007268.94,52], [93686,"2014-04-30","01","01","N","Nacional",53," Capital",4500000000,53], [93687,"2014-04-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [93688,"2014-04-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [93689,"2014-04-30","01","01","N","Nacional",56," Capital Complementario",704735635.4300001,56], [93690,"2014-04-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [93691,"2014-04-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [93692,"2014-04-30","01","01","N","Nacional",59," Utilidades No Distribuidas",422908076.67,59], [93693,"2014-04-30","01","01","N","Nacional",63," Resultados del Ejercicio",276105073.59,63], [93694,"2014-04-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40480325462.700005,64], [93695,"2014-04-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",840532260.13,65], [93696,"2014-04-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41320857722.83,66], [93697,"2014-04-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",128423675617.63,67], [93698,"2014-04-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [93699,"2014-04-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",44320931181.78999,69], [93700,"2014-04-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",37219392341.62,70], [93701,"2014-04-30","01","01","N","Nacional",71," Créditos Comerciales",30133264364.57,71], [93702,"2014-04-30","01","01","N","Nacional",72," Grandes Deudores ",25302834504.58,72], [93703,"2014-04-30","01","01","N","Nacional",73," Pequeños Deudores ",4830429859.990001,73], [93704,"2014-04-30","01","01","N","Nacional",76," Créditos de Consumo",3468946294.26,76], [93705,"2014-04-30","01","01","N","Nacional",77," Créditos para Vivienda",3617181682.79,77], [93706,"2014-04-30","01","01","N","Nacional",78,"Créditos Relacionados",1037396293.52,78], [93707,"2014-04-30","01","01","N","Nacional",79,"Administraciones Ajenas",11002120991.35,79], [93708,"2014-04-30","01","01","N","Nacional",80," Fideicomisos",10785168682.17,80], [93709,"2014-04-30","01","01","N","Nacional",81," Otras",216952309.18,81], [93710,"2014-04-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",34330443046.5,82], [93711,"2014-04-30","01","02","E","Extranjera",1,"ACTIVO",752481769.1899999,1], [93712,"2014-04-30","01","02","E","Extranjera",2,"Disponibilidades",548528453.4399999,2], [93713,"2014-04-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",412128667.58,4], [93714,"2014-04-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",67043476.77,5], [93715,"2014-04-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",69356309.09,6], [93716,"2014-04-30","01","02","E","Extranjera",8,"Inversiones",96907361,8], [93717,"2014-04-30","01","02","E","Extranjera",9," En Entidades Oficiales",96907361,9], [93718,"2014-04-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",106086956.55,13], [93719,"2014-04-30","01","02","E","Extranjera",14," Vigentes",106086956.55,14], [93720,"2014-04-30","01","02","E","Extranjera",19,"Intereses por Cobrar",243518.13,19], [93721,"2014-04-30","01","02","E","Extranjera",24,"Otros Activos",715480.07,24], [93722,"2014-04-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1850862803.22,25], [93723,"2014-04-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1084636873.16,26], [93724,"2014-04-30","01","02","E","Extranjera",27," Créditos por Utilizar",766225930.06,27], [93725,"2014-04-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2603344572.41,30], [93726,"2014-04-30","01","02","E","Extranjera",31,"PASIVO",685342967.1700001,31], [93727,"2014-04-30","01","02","E","Extranjera",32,"Exigibilidades",680572306.21,32], [93728,"2014-04-30","01","02","E","Extranjera",33," Depósitos",591664055.7800001,33], [93729,"2014-04-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",397209439.35,34], [93730,"2014-04-30","01","02","E","Extranjera",35," Depósitos de Ahorro",185579602.3,35], [93731,"2014-04-30","01","02","E","Extranjera",37," Otros Depósitos",8875014.129999999,37], [93732,"2014-04-30","01","02","E","Extranjera",38," Otras Exigibilidades",88908250.43,38], [93733,"2014-04-30","01","02","E","Extranjera",45,"Créditos Diferidos",4770660.96,45], [93734,"2014-04-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",685342967.1700001,64], [93735,"2014-04-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1850862803.22,65], [93736,"2014-04-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2536205770.3900003,66], [93737,"2014-04-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15545889398.4,67], [93738,"2014-04-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12720529111.2,69], [93739,"2014-04-30","01","02","E","Extranjera",79,"Administraciones Ajenas",1966503563.55,79], [93740,"2014-04-30","01","02","E","Extranjera",81," Otras",1966503563.55,81], [93741,"2014-04-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",858856723.65,82], [93742,"2014-04-30","01","02","N","Nacional",1,"ACTIVO",2198682982.08,1], [93743,"2014-04-30","01","02","N","Nacional",2,"Disponibilidades",511026353.88,2], [93744,"2014-04-30","01","02","N","Nacional",4," Depósitos en el Banco Central",367187074.27,4], [93745,"2014-04-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",143839279.61,5], [93746,"2014-04-30","01","02","N","Nacional",8,"Inversiones",1382217000,8], [93747,"2014-04-30","01","02","N","Nacional",9," En Entidades Oficiales",1336217000,9], [93748,"2014-04-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [93749,"2014-04-30","01","02","N","Nacional",12," Otras Inversiones",44000000,12], [93750,"2014-04-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",260526655.22,13], [93751,"2014-04-30","01","02","N","Nacional",14," Vigentes",260526655.22,14], [93752,"2014-04-30","01","02","N","Nacional",19,"Intereses por Cobrar",3335103.26,19], [93753,"2014-04-30","01","02","N","Nacional",21,"Activos Fijos",31369557.73,21], [93754,"2014-04-30","01","02","N","Nacional",22,"Cargos Diferidos",2067596.08,22], [93755,"2014-04-30","01","02","N","Nacional",24,"Otros Activos",8140715.91,24], [93756,"2014-04-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",317620887.2,25], [93757,"2014-04-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",57012587.4,26], [93758,"2014-04-30","01","02","N","Nacional",27," Créditos por Utilizar",260608299.8,27], [93759,"2014-04-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2516303869.28,30], [93760,"2014-04-30","01","02","N","Nacional",31,"PASIVO",1848614182.48,31], [93761,"2014-04-30","01","02","N","Nacional",32,"Exigibilidades",1634552671.8,32], [93762,"2014-04-30","01","02","N","Nacional",33," Depósitos",1428602469.3,33], [93763,"2014-04-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1135178628.82,34], [93764,"2014-04-30","01","02","N","Nacional",35," Depósitos de Ahorro",73195551.24,35], [93765,"2014-04-30","01","02","N","Nacional",36," Depósitos a Plazo",220000000,36], [93766,"2014-04-30","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [93767,"2014-04-30","01","02","N","Nacional",38," Otras Exigibilidades",205950202.5,38], [93768,"2014-04-30","01","02","N","Nacional",39,"Obligaciones Bancarias",70000000,39], [93769,"2014-04-30","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",70000000,41], [93770,"2014-04-30","01","02","N","Nacional",45,"Créditos Diferidos",84401789.94,45], [93771,"2014-04-30","01","02","N","Nacional",46,"Reservas de Valuación",28358791.24,46], [93772,"2014-04-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2627786.14,47], [93773,"2014-04-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25731005.1,48], [93774,"2014-04-30","01","02","N","Nacional",50,"Reservas Eventuales",31300929.5,50], [93775,"2014-04-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",417207601.62,51], [93776,"2014-04-30","01","02","N","Nacional",52," Capital Primario",350000000,52], [93777,"2014-04-30","01","02","N","Nacional",53," Capital",350000000,53], [93778,"2014-04-30","01","02","N","Nacional",56," Capital Complementario",67207601.62,56], [93779,"2014-04-30","01","02","N","Nacional",59," Utilidades No Distribuidas",45407432.93,59], [93780,"2014-04-30","01","02","N","Nacional",63," Resultados del Ejercicio",21800168.69,63], [93781,"2014-04-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2265821784.1,64], [93782,"2014-04-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",317620887.2,65], [93783,"2014-04-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2583442671.3,66], [93784,"2014-04-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2242698436.83,67], [93785,"2014-04-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",589031433.54,69], [93786,"2014-04-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1335741784.2,70], [93787,"2014-04-30","01","02","N","Nacional",71," Créditos Comerciales",1335741784.2,71], [93788,"2014-04-30","01","02","N","Nacional",72," Grandes Deudores ",1335741784.2,72], [93789,"2014-04-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",317925219.09000003,82], [93790,"2014-04-30","01","03","E","Extranjera",1,"ACTIVO",7209540543.23,1], [93791,"2014-04-30","01","03","E","Extranjera",2,"Disponibilidades",1009672198.64,2], [93792,"2014-04-30","01","03","E","Extranjera",3," Caja",73463525.82,3], [93793,"2014-04-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",923728659.8,4], [93794,"2014-04-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",11301995.45,6], [93795,"2014-04-30","01","03","E","Extranjera",7," Otras Disponibilidades",1178017.57,7], [93796,"2014-04-30","01","03","E","Extranjera",8,"Inversiones",1311219046.53,8], [93797,"2014-04-30","01","03","E","Extranjera",9," En Entidades Oficiales",699249647.25,9], [93798,"2014-04-30","01","03","E","Extranjera",10," Disponibilidad Inmediata",524011601.17,10], [93799,"2014-04-30","01","03","E","Extranjera",11," Acciones y Participaciones",17099461.75,11], [93800,"2014-04-30","01","03","E","Extranjera",12," Otras Inversiones",70858336.36,12], [93801,"2014-04-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4823424373.83,13], [93802,"2014-04-30","01","03","E","Extranjera",14," Vigentes",4278454554.22,14], [93803,"2014-04-30","01","03","E","Extranjera",15," Atrasados",118995328.68,15], [93804,"2014-04-30","01","03","E","Extranjera",16," Vencidos",75083196.89,16], [93805,"2014-04-30","01","03","E","Extranjera",18," Créditos Refinanciados",350891294.04,18], [93806,"2014-04-30","01","03","E","Extranjera",19,"Intereses por Cobrar",62929283.3,19], [93807,"2014-04-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",307906.6,23], [93808,"2014-04-30","01","03","E","Extranjera",24,"Otros Activos",1987734.3299999984,24], [93809,"2014-04-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",503666883.31,25], [93810,"2014-04-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",344059665.01,26], [93811,"2014-04-30","01","03","E","Extranjera",27," Créditos por Utilizar",159607218.3,27], [93812,"2014-04-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",7713207426.540001,30], [93813,"2014-04-30","01","03","E","Extranjera",31,"PASIVO",6989400884.77,31], [93814,"2014-04-30","01","03","E","Extranjera",32,"Exigibilidades",6891659276,32], [93815,"2014-04-30","01","03","E","Extranjera",33," Depósitos",6887641341.21,33], [93816,"2014-04-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",201374971.17,34], [93817,"2014-04-30","01","03","E","Extranjera",35," Depósitos de Ahorro",5528786051.11,35], [93818,"2014-04-30","01","03","E","Extranjera",36," Depósitos a Plazo",1148927345.15,36], [93819,"2014-04-30","01","03","E","Extranjera",37," Otros Depósitos",8552973.78,37], [93820,"2014-04-30","01","03","E","Extranjera",38," Otras Exigibilidades",4017934.79,38], [93821,"2014-04-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",25931508.97,39], [93822,"2014-04-30","01","03","E","Extranjera",40," Préstamos Sectoriales",25931508.97,40], [93823,"2014-04-30","01","03","E","Extranjera",44,"Reservas Técnicas",41343444.29,44], [93824,"2014-04-30","01","03","E","Extranjera",45,"Créditos Diferidos",30466655.51,45], [93825,"2014-04-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6989400884.77,64], [93826,"2014-04-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",503666883.31,65], [93827,"2014-04-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7493067768.08,66], [93828,"2014-04-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11241211000.839998,67], [93829,"2014-04-30","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",633913.12,69], [93830,"2014-04-30","01","03","E","Extranjera",79,"Administraciones Ajenas",165995760.97,79], [93831,"2014-04-30","01","03","E","Extranjera",80," Fideicomisos",145536387.65,80], [93832,"2014-04-30","01","03","E","Extranjera",81," Otras",20459373.32,81], [93833,"2014-04-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11074581326.749998,82], [93834,"2014-04-30","01","03","N","Nacional",1,"ACTIVO",37602826983.93999,1], [93835,"2014-04-30","01","03","N","Nacional",2,"Disponibilidades",2531336103.38,2], [93836,"2014-04-30","01","03","N","Nacional",3," Caja",577615157.11,3], [93837,"2014-04-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1842260502.07,4], [93838,"2014-04-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",56939979.07,5], [93839,"2014-04-30","01","03","N","Nacional",7," Otras Disponibilidades",54520465.13,7], [93840,"2014-04-30","01","03","N","Nacional",8,"Inversiones",15156308574.58,8], [93841,"2014-04-30","01","03","N","Nacional",9," En Entidades Oficiales",14736298422.77,9], [93842,"2014-04-30","01","03","N","Nacional",11," Acciones y Participaciones",203915963.87,11], [93843,"2014-04-30","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [93844,"2014-04-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17285536584.829998,13], [93845,"2014-04-30","01","03","N","Nacional",14," Vigentes",13530921680.139996,14], [93846,"2014-04-30","01","03","N","Nacional",15," Atrasados",1420844526.5299995,15], [93847,"2014-04-30","01","03","N","Nacional",16," Vencidos",270353146.79,16], [93848,"2014-04-30","01","03","N","Nacional",17," Ejecución Judicial",166416473.43,17], [93849,"2014-04-30","01","03","N","Nacional",18," Créditos Refinanciados",1897000757.94,18], [93850,"2014-04-30","01","03","N","Nacional",19,"Intereses por Cobrar",286156107.48,19], [93851,"2014-04-30","01","03","N","Nacional",20,"Activos Eventuales",348582947.32,20], [93852,"2014-04-30","01","03","N","Nacional",21,"Activos Fijos",1683542647.31,21], [93853,"2014-04-30","01","03","N","Nacional",22,"Cargos Diferidos",57858989.71,22], [93854,"2014-04-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [93855,"2014-04-30","01","03","N","Nacional",24,"Otros Activos",216789655.45,24], [93856,"2014-04-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",929089946.74,25], [93857,"2014-04-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",454579283.35,26], [93858,"2014-04-30","01","03","N","Nacional",27," Créditos por Utilizar",474510663.39,27], [93859,"2014-04-30","01","03","N","Nacional",30,"TOTAL ACTIVO",38531916930.67999,30], [93860,"2014-04-30","01","03","N","Nacional",31,"PASIVO",33770516504.01,31], [93861,"2014-04-30","01","03","N","Nacional",32,"Exigibilidades",27460500211.51,32], [93862,"2014-04-30","01","03","N","Nacional",33," Depósitos",26724535571.120003,33], [93863,"2014-04-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3206377012.49,34], [93864,"2014-04-30","01","03","N","Nacional",35," Depósitos de Ahorro",18048140873.58,35], [93865,"2014-04-30","01","03","N","Nacional",36," Depósitos a Plazo",5418470305.82,36], [93866,"2014-04-30","01","03","N","Nacional",37," Otros Depósitos",51547379.23,37], [93867,"2014-04-30","01","03","N","Nacional",38," Otras Exigibilidades",735964640.39,38], [93868,"2014-04-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1124734528.75,39], [93869,"2014-04-30","01","03","N","Nacional",40," Préstamos Sectoriales",1119659400.71,40], [93870,"2014-04-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [93871,"2014-04-30","01","03","N","Nacional",44,"Reservas Técnicas",121838132.24,44], [93872,"2014-04-30","01","03","N","Nacional",45,"Créditos Diferidos",689296048.55,45], [93873,"2014-04-30","01","03","N","Nacional",46,"Reservas de Valuación",3551865294.28,46], [93874,"2014-04-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2485363536.05,47], [93875,"2014-04-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",671538919.27,48], [93876,"2014-04-30","01","03","N","Nacional",49," Otras",394962838.96,49], [93877,"2014-04-30","01","03","N","Nacional",50,"Reservas Eventuales",822282288.6800001,50], [93878,"2014-04-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4052450138.39,51], [93879,"2014-04-30","01","03","N","Nacional",52," Capital Primario",2300000000,52], [93880,"2014-04-30","01","03","N","Nacional",53," Capital",1600000000,53], [93881,"2014-04-30","01","03","N","Nacional",55," Reserva Legal",700000000,55], [93882,"2014-04-30","01","03","N","Nacional",56," Capital Complementario",1752450138.39,56], [93883,"2014-04-30","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [93884,"2014-04-30","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [93885,"2014-04-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1393028298.08,59], [93886,"2014-04-30","01","03","N","Nacional",63," Resultados del Ejercicio",226476283.87,63], [93887,"2014-04-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37822966642.4,64], [93888,"2014-04-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",929089946.74,65], [93889,"2014-04-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38752056589.14,66], [93890,"2014-04-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",92683946949.44,67], [93891,"2014-04-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",43056781875.34001,69], [93892,"2014-04-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",23560388424.45,70], [93893,"2014-04-30","01","03","N","Nacional",71," Créditos Comerciales",19506414504.59,71], [93894,"2014-04-30","01","03","N","Nacional",72," Grandes Deudores ",9390185670.870005,72], [93895,"2014-04-30","01","03","N","Nacional",73," Pequeños Deudores ",10116228833.72,73], [93896,"2014-04-30","01","03","N","Nacional",76," Créditos de Consumo",972620323.53,76], [93897,"2014-04-30","01","03","N","Nacional",77," Créditos para Vivienda",3081353596.33,77], [93898,"2014-04-30","01","03","N","Nacional",78,"Créditos Relacionados",157381309.03,78], [93899,"2014-04-30","01","03","N","Nacional",79,"Administraciones Ajenas",3488457255.11,79], [93900,"2014-04-30","01","03","N","Nacional",80," Fideicomisos",3429432513.69,80], [93901,"2014-04-30","01","03","N","Nacional",81," Otras",59024741.42,81], [93902,"2014-04-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",22420938085.51,82], [93903,"2014-04-30","01","06","E","Extranjera",1,"ACTIVO",114197580.74,1], [93904,"2014-04-30","01","06","E","Extranjera",2,"Disponibilidades",29586350.18,2], [93905,"2014-04-30","01","06","E","Extranjera",3," Caja",6508542.26,3], [93906,"2014-04-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",20210188.46,4], [93907,"2014-04-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",2867619.46,6], [93908,"2014-04-30","01","06","E","Extranjera",8,"Inversiones",59690399,8], [93909,"2014-04-30","01","06","E","Extranjera",9," En Entidades Oficiales",10287825.25,9], [93910,"2014-04-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",43897495,10], [93911,"2014-04-30","01","06","E","Extranjera",11," Acciones y Participaciones",3424628.75,11], [93912,"2014-04-30","01","06","E","Extranjera",12," Otras Inversiones",2080450,12], [93913,"2014-04-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24697342.14,13], [93914,"2014-04-30","01","06","E","Extranjera",14," Vigentes",24697342.14,14], [93915,"2014-04-30","01","06","E","Extranjera",19,"Intereses por Cobrar",223488.8,19], [93916,"2014-04-30","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [93917,"2014-04-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2080450,25], [93918,"2014-04-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2080450,26], [93919,"2014-04-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",116278030.74,30], [93920,"2014-04-30","01","06","E","Extranjera",31,"PASIVO",105944977.98,31], [93921,"2014-04-30","01","06","E","Extranjera",32,"Exigibilidades",105944977.36,32], [93922,"2014-04-30","01","06","E","Extranjera",33," Depósitos",104346045.16,33], [93923,"2014-04-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1673852.05,34], [93924,"2014-04-30","01","06","E","Extranjera",35," Depósitos de Ahorro",87647355.04,35], [93925,"2014-04-30","01","06","E","Extranjera",36," Depósitos a Plazo",14365194.16,36], [93926,"2014-04-30","01","06","E","Extranjera",37," Otros Depósitos",659643.91,37], [93927,"2014-04-30","01","06","E","Extranjera",38," Otras Exigibilidades",1598932.2,38], [93928,"2014-04-30","01","06","E","Extranjera",45,"Créditos Diferidos",0.62,45], [93929,"2014-04-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",105944977.98,64], [93930,"2014-04-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2080450,65], [93931,"2014-04-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",108025427.98,66], [93932,"2014-04-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",150251836.18,67], [93933,"2014-04-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",83858552.05,69], [93934,"2014-04-30","01","06","E","Extranjera",79,"Administraciones Ajenas",43644260.97,79], [93935,"2014-04-30","01","06","E","Extranjera",80," Fideicomisos",34928967.15,80], [93936,"2014-04-30","01","06","E","Extranjera",81," Otras",8715293.82,81], [93937,"2014-04-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22749023.16,82], [93938,"2014-04-30","01","06","N","Nacional",1,"ACTIVO",3413574891.71,1], [93939,"2014-04-30","01","06","N","Nacional",2,"Disponibilidades",247895023.05,2], [93940,"2014-04-30","01","06","N","Nacional",3," Caja",83523611.22,3], [93941,"2014-04-30","01","06","N","Nacional",4," Depósitos en el Banco Central",150726373.03,4], [93942,"2014-04-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5802266.72,5], [93943,"2014-04-30","01","06","N","Nacional",7," Otras Disponibilidades",7842772.08,7], [93944,"2014-04-30","01","06","N","Nacional",8,"Inversiones",380701196.7,8], [93945,"2014-04-30","01","06","N","Nacional",9," En Entidades Oficiales",357430526.7,9], [93946,"2014-04-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [93947,"2014-04-30","01","06","N","Nacional",12," Otras Inversiones",17100000,12], [93948,"2014-04-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2246763522.9799995,13], [93949,"2014-04-30","01","06","N","Nacional",14," Vigentes",2103226427.39,14], [93950,"2014-04-30","01","06","N","Nacional",15," Atrasados",53663852.6,15], [93951,"2014-04-30","01","06","N","Nacional",16," Vencidos",5195698.7700000005,16], [93952,"2014-04-30","01","06","N","Nacional",17," Ejecución Judicial",66828449.43,17], [93953,"2014-04-30","01","06","N","Nacional",18," Créditos Refinanciados",17849094.79,18], [93954,"2014-04-30","01","06","N","Nacional",19,"Intereses por Cobrar",37998953.120000005,19], [93955,"2014-04-30","01","06","N","Nacional",20,"Activos Eventuales",115449475.33,20], [93956,"2014-04-30","01","06","N","Nacional",21,"Activos Fijos",296140354.57,21], [93957,"2014-04-30","01","06","N","Nacional",22,"Cargos Diferidos",11261216.38,22], [93958,"2014-04-30","01","06","N","Nacional",24,"Otros Activos",77365149.58,24], [93959,"2014-04-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",6947196.41,25], [93960,"2014-04-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",6947196.41,26], [93961,"2014-04-30","01","06","N","Nacional",30,"TOTAL ACTIVO",3420522088.1199994,30], [93962,"2014-04-30","01","06","N","Nacional",31,"PASIVO",2916508905.81,31], [93963,"2014-04-30","01","06","N","Nacional",32,"Exigibilidades",2010405674.77,32], [93964,"2014-04-30","01","06","N","Nacional",33," Depósitos",1903849339.42,33], [93965,"2014-04-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",128162651.22,34], [93966,"2014-04-30","01","06","N","Nacional",35," Depósitos de Ahorro",768544043.84,35], [93967,"2014-04-30","01","06","N","Nacional",36," Depósitos a Plazo",1004740517.92,36], [93968,"2014-04-30","01","06","N","Nacional",37," Otros Depósitos",2402126.44,37], [93969,"2014-04-30","01","06","N","Nacional",38," Otras Exigibilidades",106556335.35,38], [93970,"2014-04-30","01","06","N","Nacional",39,"Obligaciones Bancarias",483299404.91,39], [93971,"2014-04-30","01","06","N","Nacional",40," Préstamos Sectoriales",479386591.69,40], [93972,"2014-04-30","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [93973,"2014-04-30","01","06","N","Nacional",45,"Créditos Diferidos",56285927.55,45], [93974,"2014-04-30","01","06","N","Nacional",46,"Reservas de Valuación",284218190.33,46], [93975,"2014-04-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",113967057.83,47], [93976,"2014-04-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",115739225.46,48], [93977,"2014-04-30","01","06","N","Nacional",49," Otras",54511907.04000001,49], [93978,"2014-04-30","01","06","N","Nacional",50,"Reservas Eventuales",82299708.25,50], [93979,"2014-04-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",505318588.66,51], [93980,"2014-04-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [93981,"2014-04-30","01","06","N","Nacional",53," Capital",464800000,53], [93982,"2014-04-30","01","06","N","Nacional",56," Capital Complementario",40518588.66,56], [93983,"2014-04-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [93984,"2014-04-30","01","06","N","Nacional",63," Resultados del Ejercicio",8739249.26,63], [93985,"2014-04-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3421827494.47,64], [93986,"2014-04-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",6947196.41,65], [93987,"2014-04-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3428774690.88,66], [93988,"2014-04-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11559385540.18,67], [93989,"2014-04-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2882243586.2699995,69], [93990,"2014-04-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2362124620.73,70], [93991,"2014-04-30","01","06","N","Nacional",71," Créditos Comerciales",313375280.90000004,71], [93992,"2014-04-30","01","06","N","Nacional",72," Grandes Deudores ",49980925.71,72], [93993,"2014-04-30","01","06","N","Nacional",73," Pequeños Deudores ",263394355.19,73], [93994,"2014-04-30","01","06","N","Nacional",76," Créditos de Consumo",1511905244.1899998,76], [93995,"2014-04-30","01","06","N","Nacional",77," Créditos para Vivienda",536844095.64,77], [93996,"2014-04-30","01","06","N","Nacional",78,"Créditos Relacionados",713355.02,78], [93997,"2014-04-30","01","06","N","Nacional",79,"Administraciones Ajenas",487573765.93,79], [93998,"2014-04-30","01","06","N","Nacional",80," Fideicomisos",483879424.44,80], [93999,"2014-04-30","01","06","N","Nacional",81," Otras",3694341.49,81], [94000,"2014-04-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5826730212.23,82], [94001,"2014-04-30","01","09","E","Extranjera",1,"ACTIVO",2438193411.29,1], [94002,"2014-04-30","01","09","E","Extranjera",2,"Disponibilidades",555675615.2,2], [94003,"2014-04-30","01","09","E","Extranjera",3," Caja",15833285.25,3], [94004,"2014-04-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",323111114.66,4], [94005,"2014-04-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",216731215.29,6], [94006,"2014-04-30","01","09","E","Extranjera",8,"Inversiones",339631788.76,8], [94007,"2014-04-30","01","09","E","Extranjera",9," En Entidades Oficiales",202760657,9], [94008,"2014-04-30","01","09","E","Extranjera",10," Disponibilidad Inmediata",10402250.85,10], [94009,"2014-04-30","01","09","E","Extranjera",11," Acciones y Participaciones",27526342.41,11], [94010,"2014-04-30","01","09","E","Extranjera",12," Otras Inversiones",98942538.5,12], [94011,"2014-04-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1515694350.2900002,13], [94012,"2014-04-30","01","09","E","Extranjera",14," Vigentes",1371445420.35,14], [94013,"2014-04-30","01","09","E","Extranjera",15," Atrasados",35510664.660000004,15], [94014,"2014-04-30","01","09","E","Extranjera",16," Vencidos",13433328.94,16], [94015,"2014-04-30","01","09","E","Extranjera",17," Ejecución Judicial",1080058.94,17], [94016,"2014-04-30","01","09","E","Extranjera",18," Créditos Refinanciados",94224877.4,18], [94017,"2014-04-30","01","09","E","Extranjera",19,"Intereses por Cobrar",24748907.05,19], [94018,"2014-04-30","01","09","E","Extranjera",24,"Otros Activos",2442749.9899999984,24], [94019,"2014-04-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",170505369.82,25], [94020,"2014-04-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",164318778.51,26], [94021,"2014-04-30","01","09","E","Extranjera",27," Créditos por Utilizar",6186591.31,27], [94022,"2014-04-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2608698781.11,30], [94023,"2014-04-30","01","09","E","Extranjera",31,"PASIVO",2275630663.55,31], [94024,"2014-04-30","01","09","E","Extranjera",32,"Exigibilidades",2097848049.16,32], [94025,"2014-04-30","01","09","E","Extranjera",33," Depósitos",2088543755.88,33], [94026,"2014-04-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",766596744.22,34], [94027,"2014-04-30","01","09","E","Extranjera",35," Depósitos de Ahorro",531278121.37,35], [94028,"2014-04-30","01","09","E","Extranjera",36," Depósitos a Plazo",761861522.48,36], [94029,"2014-04-30","01","09","E","Extranjera",37," Otros Depósitos",28807367.81,37], [94030,"2014-04-30","01","09","E","Extranjera",38," Otras Exigibilidades",9304293.28,38], [94031,"2014-04-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",171809165.73,39], [94032,"2014-04-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",171809165.73,41], [94033,"2014-04-30","01","09","E","Extranjera",45,"Créditos Diferidos",5973448.66,45], [94034,"2014-04-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2275630663.55,64], [94035,"2014-04-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",170505369.82,65], [94036,"2014-04-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2446136033.37,66], [94037,"2014-04-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5388800469.39,67], [94038,"2014-04-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1792841927.0700002,69], [94039,"2014-04-30","01","09","E","Extranjera",79,"Administraciones Ajenas",519584997.54,79], [94040,"2014-04-30","01","09","E","Extranjera",81," Otras",519584997.54,81], [94041,"2014-04-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3076373544.78,82], [94042,"2014-04-30","01","09","N","Nacional",1,"ACTIVO",9161504509.329998,1], [94043,"2014-04-30","01","09","N","Nacional",2,"Disponibilidades",379744749.48,2], [94044,"2014-04-30","01","09","N","Nacional",3," Caja",93050508.36,3], [94045,"2014-04-30","01","09","N","Nacional",4," Depósitos en el Banco Central",213546519.74,4], [94046,"2014-04-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",17829499.65,5], [94047,"2014-04-30","01","09","N","Nacional",7," Otras Disponibilidades",55318221.73,7], [94048,"2014-04-30","01","09","N","Nacional",8,"Inversiones",2259033878.13,8], [94049,"2014-04-30","01","09","N","Nacional",9," En Entidades Oficiales",1356827675.8,9], [94050,"2014-04-30","01","09","N","Nacional",11," Acciones y Participaciones",902206202.33,11], [94051,"2014-04-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5569125517.379998,13], [94052,"2014-04-30","01","09","N","Nacional",14," Vigentes",5065725689.339998,14], [94053,"2014-04-30","01","09","N","Nacional",15," Atrasados",145384245.42,15], [94054,"2014-04-30","01","09","N","Nacional",16," Vencidos",23332825.38,16], [94055,"2014-04-30","01","09","N","Nacional",17," Ejecución Judicial",110710785.55,17], [94056,"2014-04-30","01","09","N","Nacional",18," Créditos Refinanciados",223971971.69,18], [94057,"2014-04-30","01","09","N","Nacional",19,"Intereses por Cobrar",153733945.3,19], [94058,"2014-04-30","01","09","N","Nacional",20,"Activos Eventuales",102975089.88,20], [94059,"2014-04-30","01","09","N","Nacional",21,"Activos Fijos",447914769.68,21], [94060,"2014-04-30","01","09","N","Nacional",22,"Cargos Diferidos",25325518.68,22], [94061,"2014-04-30","01","09","N","Nacional",24,"Otros Activos",223651040.8,24], [94062,"2014-04-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",281226759.5,25], [94063,"2014-04-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",140893866.36,26], [94064,"2014-04-30","01","09","N","Nacional",27," Créditos por Utilizar",140332893.14,27], [94065,"2014-04-30","01","09","N","Nacional",30,"TOTAL ACTIVO",9442731268.829998,30], [94066,"2014-04-30","01","09","N","Nacional",31,"PASIVO",7618506239.81,31], [94067,"2014-04-30","01","09","N","Nacional",32,"Exigibilidades",4569145956.06,32], [94068,"2014-04-30","01","09","N","Nacional",33," Depósitos",4217993349.67,33], [94069,"2014-04-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",936037516.89,34], [94070,"2014-04-30","01","09","N","Nacional",35," Depósitos de Ahorro",1480389492.18,35], [94071,"2014-04-30","01","09","N","Nacional",36," Depósitos a Plazo",1792277595.9899998,36], [94072,"2014-04-30","01","09","N","Nacional",37," Otros Depósitos",9288744.61,37], [94073,"2014-04-30","01","09","N","Nacional",38," Otras Exigibilidades",351152606.39,38], [94074,"2014-04-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2394701458.28,39], [94075,"2014-04-30","01","09","N","Nacional",40," Préstamos Sectoriales",2385675685.52,40], [94076,"2014-04-30","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [94077,"2014-04-30","01","09","N","Nacional",45,"Créditos Diferidos",50145946.27,45], [94078,"2014-04-30","01","09","N","Nacional",46,"Reservas de Valuación",547635595.21,46], [94079,"2014-04-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",315026870.66,47], [94080,"2014-04-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",179480750.01,48], [94081,"2014-04-30","01","09","N","Nacional",49," Otras",53127974.54,49], [94082,"2014-04-30","01","09","N","Nacional",50,"Reservas Eventuales",56877283.99,50], [94083,"2014-04-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1705561017.26,51], [94084,"2014-04-30","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [94085,"2014-04-30","01","09","N","Nacional",53," Capital",876229877.85,53], [94086,"2014-04-30","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [94087,"2014-04-30","01","09","N","Nacional",56," Capital Complementario",821256160.6,56], [94088,"2014-04-30","01","09","N","Nacional",59," Utilidades No Distribuidas",773771435.84,59], [94089,"2014-04-30","01","09","N","Nacional",63," Resultados del Ejercicio",47484724.76,63], [94090,"2014-04-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9324067257.07,64], [94091,"2014-04-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",281226759.5,65], [94092,"2014-04-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9605294016.57,66], [94093,"2014-04-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28010443987.15,67], [94094,"2014-04-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11930180390.869995,69], [94095,"2014-04-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7568515364.890001,70], [94096,"2014-04-30","01","09","N","Nacional",71," Créditos Comerciales",5951700115.940001,71], [94097,"2014-04-30","01","09","N","Nacional",72," Grandes Deudores ",4263298628.12,72], [94098,"2014-04-30","01","09","N","Nacional",73," Pequeños Deudores ",1688401487.8200002,73], [94099,"2014-04-30","01","09","N","Nacional",76," Créditos de Consumo",149444481.76000002,76], [94100,"2014-04-30","01","09","N","Nacional",77," Créditos para Vivienda",1467370767.19,77], [94101,"2014-04-30","01","09","N","Nacional",78,"Créditos Relacionados",236880066.81,78], [94102,"2014-04-30","01","09","N","Nacional",79,"Administraciones Ajenas",887129291.88,79], [94103,"2014-04-30","01","09","N","Nacional",80," Fideicomisos",306192166.89,80], [94104,"2014-04-30","01","09","N","Nacional",81," Otras",580937124.99,81], [94105,"2014-04-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",7387738872.7,82], [94106,"2014-04-30","01","10","E","Extranjera",1,"ACTIVO",3710760319.57,1], [94107,"2014-04-30","01","10","E","Extranjera",2,"Disponibilidades",667190151.18,2], [94108,"2014-04-30","01","10","E","Extranjera",3," Caja",6986302.6,3], [94109,"2014-04-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",418474420.58,4], [94110,"2014-04-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",399015.74,5], [94111,"2014-04-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",241330412.26,6], [94112,"2014-04-30","01","10","E","Extranjera",8,"Inversiones",298877389.28000003,8], [94113,"2014-04-30","01","10","E","Extranjera",9," En Entidades Oficiales",240604042.46,9], [94114,"2014-04-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",58252600,10], [94115,"2014-04-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [94116,"2014-04-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2733439732.44,13], [94117,"2014-04-30","01","10","E","Extranjera",14," Vigentes",2655845428.94,14], [94118,"2014-04-30","01","10","E","Extranjera",15," Atrasados",5822438.100000001,15], [94119,"2014-04-30","01","10","E","Extranjera",17," Ejecución Judicial",84226.39,17], [94120,"2014-04-30","01","10","E","Extranjera",18," Créditos Refinanciados",71687639.01,18], [94121,"2014-04-30","01","10","E","Extranjera",19,"Intereses por Cobrar",10634428.77,19], [94122,"2014-04-30","01","10","E","Extranjera",24,"Otros Activos",618617.9000000004,24], [94123,"2014-04-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",4237817343.59,25], [94124,"2014-04-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",90851774.91,26], [94125,"2014-04-30","01","10","E","Extranjera",27," Créditos por Utilizar",4146965568.68,27], [94126,"2014-04-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",7948577663.16,30], [94127,"2014-04-30","01","10","E","Extranjera",31,"PASIVO",3627142373.72,31], [94128,"2014-04-30","01","10","E","Extranjera",32,"Exigibilidades",2413260761.18,32], [94129,"2014-04-30","01","10","E","Extranjera",33," Depósitos",2403370574.21,33], [94130,"2014-04-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",96627805.07,34], [94131,"2014-04-30","01","10","E","Extranjera",35," Depósitos de Ahorro",462788720.86,35], [94132,"2014-04-30","01","10","E","Extranjera",36," Depósitos a Plazo",1838476666.94,36], [94133,"2014-04-30","01","10","E","Extranjera",37," Otros Depósitos",5477381.34,37], [94134,"2014-04-30","01","10","E","Extranjera",38," Otras Exigibilidades",9890186.97,38], [94135,"2014-04-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1211309438.72,39], [94136,"2014-04-30","01","10","E","Extranjera",40," Préstamos Sectoriales",371386839.43,40], [94137,"2014-04-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",839922599.29,41], [94138,"2014-04-30","01","10","E","Extranjera",45,"Créditos Diferidos",2572173.82,45], [94139,"2014-04-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3627142373.72,64], [94140,"2014-04-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",4237817343.59,65], [94141,"2014-04-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7864959717.309999,66], [94142,"2014-04-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13230040418.150002,67], [94143,"2014-04-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1399920577.44,69], [94144,"2014-04-30","01","10","E","Extranjera",79,"Administraciones Ajenas",4159968.35,79], [94145,"2014-04-30","01","10","E","Extranjera",81," Otras",4159968.35,81], [94146,"2014-04-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11825959872.36,82], [94147,"2014-04-30","01","10","N","Nacional",1,"ACTIVO",4302355752.68,1], [94148,"2014-04-30","01","10","N","Nacional",2,"Disponibilidades",251053842.97,2], [94149,"2014-04-30","01","10","N","Nacional",3," Caja",41646511.91,3], [94150,"2014-04-30","01","10","N","Nacional",4," Depósitos en el Banco Central",167313548.26,4], [94151,"2014-04-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1537311.08,5], [94152,"2014-04-30","01","10","N","Nacional",7," Otras Disponibilidades",40556471.72,7], [94153,"2014-04-30","01","10","N","Nacional",8,"Inversiones",820520617.0400001,8], [94154,"2014-04-30","01","10","N","Nacional",9," En Entidades Oficiales",685469630,9], [94155,"2014-04-30","01","10","N","Nacional",11," Acciones y Participaciones",89682942.22,11], [94156,"2014-04-30","01","10","N","Nacional",12," Otras Inversiones",45368044.82,12], [94157,"2014-04-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3051272402.2500005,13], [94158,"2014-04-30","01","10","N","Nacional",14," Vigentes",2958299568.0400004,14], [94159,"2014-04-30","01","10","N","Nacional",15," Atrasados",14547125.21,15], [94160,"2014-04-30","01","10","N","Nacional",16," Vencidos",5411998.62,16], [94161,"2014-04-30","01","10","N","Nacional",17," Ejecución Judicial",30331311.21,17], [94162,"2014-04-30","01","10","N","Nacional",18," Créditos Refinanciados",42682399.17,18], [94163,"2014-04-30","01","10","N","Nacional",19,"Intereses por Cobrar",19983213.39,19], [94164,"2014-04-30","01","10","N","Nacional",20,"Activos Eventuales",6153651.91,20], [94165,"2014-04-30","01","10","N","Nacional",21,"Activos Fijos",119297722.74,21], [94166,"2014-04-30","01","10","N","Nacional",22,"Cargos Diferidos",18361444.21,22], [94167,"2014-04-30","01","10","N","Nacional",24,"Otros Activos",15712858.170000006,24], [94168,"2014-04-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1456053426.5199995,25], [94169,"2014-04-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",78696156.11,26], [94170,"2014-04-30","01","10","N","Nacional",27," Créditos por Utilizar",1377357270.4099998,27], [94171,"2014-04-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5758409179.2,30], [94172,"2014-04-30","01","10","N","Nacional",31,"PASIVO",3517227799.2200003,31], [94173,"2014-04-30","01","10","N","Nacional",32,"Exigibilidades",1860523418.94,32], [94174,"2014-04-30","01","10","N","Nacional",33," Depósitos",1595923176.21,33], [94175,"2014-04-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",455455508.71,34], [94176,"2014-04-30","01","10","N","Nacional",35," Depósitos de Ahorro",536516755.98,35], [94177,"2014-04-30","01","10","N","Nacional",36," Depósitos a Plazo",591413752.39,36], [94178,"2014-04-30","01","10","N","Nacional",37," Otros Depósitos",12537159.13,37], [94179,"2014-04-30","01","10","N","Nacional",38," Otras Exigibilidades",264600242.73,38], [94180,"2014-04-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1332622766.89,39], [94181,"2014-04-30","01","10","N","Nacional",40," Préstamos Sectoriales",1029522766.89,40], [94182,"2014-04-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [94183,"2014-04-30","01","10","N","Nacional",45,"Créditos Diferidos",4727167.01,45], [94184,"2014-04-30","01","10","N","Nacional",46,"Reservas de Valuación",236811107.48,46], [94185,"2014-04-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158476456.35,47], [94186,"2014-04-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",76956700.28,48], [94187,"2014-04-30","01","10","N","Nacional",49," Otras",1377950.85,49], [94188,"2014-04-30","01","10","N","Nacional",50,"Reservas Eventuales",82543338.9,50], [94189,"2014-04-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",868745899.31,51], [94190,"2014-04-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [94191,"2014-04-30","01","10","N","Nacional",53," Capital",500000000,53], [94192,"2014-04-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [94193,"2014-04-30","01","10","N","Nacional",56," Capital Complementario",352555399.31,56], [94194,"2014-04-30","01","10","N","Nacional",59," Utilidades No Distribuidas",265651534.74,59], [94195,"2014-04-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61739434.11,60], [94196,"2014-04-30","01","10","N","Nacional",63," Resultados del Ejercicio",25164430.46,63], [94197,"2014-04-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4385973698.530001,64], [94198,"2014-04-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1456053426.52,65], [94199,"2014-04-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5842027125.050001,66], [94200,"2014-04-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26833804814.82,67], [94201,"2014-04-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13404466350.96,69], [94202,"2014-04-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5984877707.719999,70], [94203,"2014-04-30","01","10","N","Nacional",71," Créditos Comerciales",4882609084.209999,71], [94204,"2014-04-30","01","10","N","Nacional",72," Grandes Deudores ",4532385751.9,72], [94205,"2014-04-30","01","10","N","Nacional",73," Pequeños Deudores ",350223332.31,73], [94206,"2014-04-30","01","10","N","Nacional",76," Créditos de Consumo",76325232.04000002,76], [94207,"2014-04-30","01","10","N","Nacional",77," Créditos para Vivienda",1025943391.47,77], [94208,"2014-04-30","01","10","N","Nacional",78,"Créditos Relacionados",18860303.91,78], [94209,"2014-04-30","01","10","N","Nacional",79,"Administraciones Ajenas",2106367732.58,79], [94210,"2014-04-30","01","10","N","Nacional",80," Fideicomisos",2103979515.03,80], [94211,"2014-04-30","01","10","N","Nacional",81," Otras",2388217.55,81], [94212,"2014-04-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5319232719.650001,82], [94213,"2014-04-30","01","14","E","Extranjera",1,"ACTIVO",443558680.71,1], [94214,"2014-04-30","01","14","E","Extranjera",2,"Disponibilidades",124873584.36,2], [94215,"2014-04-30","01","14","E","Extranjera",3," Caja",9479112.69,3], [94216,"2014-04-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",52238334.46,4], [94217,"2014-04-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",62532002.21,6], [94218,"2014-04-30","01","14","E","Extranjera",7," Otras Disponibilidades",624135,7], [94219,"2014-04-30","01","14","E","Extranjera",8,"Inversiones",40441867.55,8], [94220,"2014-04-30","01","14","E","Extranjera",9," En Entidades Oficiales",38097200.4,9], [94221,"2014-04-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",2080450,10], [94222,"2014-04-30","01","14","E","Extranjera",11," Acciones y Participaciones",264217.15,11], [94223,"2014-04-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",274429455.13,13], [94224,"2014-04-30","01","14","E","Extranjera",14," Vigentes",274411546.62,14], [94225,"2014-04-30","01","14","E","Extranjera",15," Atrasados",17076.33,15], [94226,"2014-04-30","01","14","E","Extranjera",17," Ejecución Judicial",832.18,17], [94227,"2014-04-30","01","14","E","Extranjera",19,"Intereses por Cobrar",3538644.11,19], [94228,"2014-04-30","01","14","E","Extranjera",22,"Cargos Diferidos",60297.27,22], [94229,"2014-04-30","01","14","E","Extranjera",24,"Otros Activos",214832.29000000004,24], [94230,"2014-04-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",72801971.8,25], [94231,"2014-04-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",11004384.85,26], [94232,"2014-04-30","01","14","E","Extranjera",27," Créditos por Utilizar",61797586.95,27], [94233,"2014-04-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",516360652.51,30], [94234,"2014-04-30","01","14","E","Extranjera",31,"PASIVO",356779408.12,31], [94235,"2014-04-30","01","14","E","Extranjera",32,"Exigibilidades",344207420.43,32], [94236,"2014-04-30","01","14","E","Extranjera",33," Depósitos",341291535.38,33], [94237,"2014-04-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",7590987.02,34], [94238,"2014-04-30","01","14","E","Extranjera",35," Depósitos de Ahorro",275888598.67,35], [94239,"2014-04-30","01","14","E","Extranjera",36," Depósitos a Plazo",55910052.01,36], [94240,"2014-04-30","01","14","E","Extranjera",37," Otros Depósitos",1901897.68,37], [94241,"2014-04-30","01","14","E","Extranjera",38," Otras Exigibilidades",2915885.0500000003,38], [94242,"2014-04-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",12185611.74,39], [94243,"2014-04-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",12185611.74,41], [94244,"2014-04-30","01","14","E","Extranjera",45,"Créditos Diferidos",386375.95,45], [94245,"2014-04-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",356779408.12,64], [94246,"2014-04-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",72801971.8,65], [94247,"2014-04-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",429581379.92,66], [94248,"2014-04-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2215268124.12,67], [94249,"2014-04-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",393445205.52,69], [94250,"2014-04-30","01","14","E","Extranjera",79,"Administraciones Ajenas",4465817.41,79], [94251,"2014-04-30","01","14","E","Extranjera",80," Fideicomisos",3120675,80], [94252,"2014-04-30","01","14","E","Extranjera",81," Otras",1345142.41,81], [94253,"2014-04-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1817357101.19,82], [94254,"2014-04-30","01","14","N","Nacional",1,"ACTIVO",3207032629.13,1], [94255,"2014-04-30","01","14","N","Nacional",2,"Disponibilidades",260646316.74,2], [94256,"2014-04-30","01","14","N","Nacional",3," Caja",84420255.17999999,3], [94257,"2014-04-30","01","14","N","Nacional",4," Depósitos en el Banco Central",166415972.62,4], [94258,"2014-04-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",7649785.31,5], [94259,"2014-04-30","01","14","N","Nacional",7," Otras Disponibilidades",2160303.63,7], [94260,"2014-04-30","01","14","N","Nacional",8,"Inversiones",684556607.8,8], [94261,"2014-04-30","01","14","N","Nacional",9," En Entidades Oficiales",644375219.28,9], [94262,"2014-04-30","01","14","N","Nacional",11," Acciones y Participaciones",19100589.06,11], [94263,"2014-04-30","01","14","N","Nacional",12," Otras Inversiones",21080799.46,12], [94264,"2014-04-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1898756517.78,13], [94265,"2014-04-30","01","14","N","Nacional",14," Vigentes",1829333365.35,14], [94266,"2014-04-30","01","14","N","Nacional",15," Atrasados",1355835.2500000002,15], [94267,"2014-04-30","01","14","N","Nacional",16," Vencidos",5406624.16,16], [94268,"2014-04-30","01","14","N","Nacional",17," Ejecución Judicial",32981608.93,17], [94269,"2014-04-30","01","14","N","Nacional",18," Créditos Refinanciados",29679084.09,18], [94270,"2014-04-30","01","14","N","Nacional",19,"Intereses por Cobrar",33097916.32,19], [94271,"2014-04-30","01","14","N","Nacional",20,"Activos Eventuales",39257882.89,20], [94272,"2014-04-30","01","14","N","Nacional",21,"Activos Fijos",253420852.12,21], [94273,"2014-04-30","01","14","N","Nacional",22,"Cargos Diferidos",21625125.84,22], [94274,"2014-04-30","01","14","N","Nacional",24,"Otros Activos",15671409.639999991,24], [94275,"2014-04-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",789063229.92,25], [94276,"2014-04-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",46056626.04,26], [94277,"2014-04-30","01","14","N","Nacional",27," Créditos por Utilizar",743006603.88,27], [94278,"2014-04-30","01","14","N","Nacional",30,"TOTAL ACTIVO",3996095859.05,30], [94279,"2014-04-30","01","14","N","Nacional",31,"PASIVO",2663159951.0099998,31], [94280,"2014-04-30","01","14","N","Nacional",32,"Exigibilidades",2148152962.46,32], [94281,"2014-04-30","01","14","N","Nacional",33," Depósitos",2072997498,33], [94282,"2014-04-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",348861957.15,34], [94283,"2014-04-30","01","14","N","Nacional",35," Depósitos de Ahorro",1338560725.8,35], [94284,"2014-04-30","01","14","N","Nacional",36," Depósitos a Plazo",371187873.44,36], [94285,"2014-04-30","01","14","N","Nacional",37," Otros Depósitos",14386941.61,37], [94286,"2014-04-30","01","14","N","Nacional",38," Otras Exigibilidades",75155464.46000001,38], [94287,"2014-04-30","01","14","N","Nacional",39,"Obligaciones Bancarias",248287473.21,39], [94288,"2014-04-30","01","14","N","Nacional",40," Préstamos Sectoriales",248287473.21,40], [94289,"2014-04-30","01","14","N","Nacional",45,"Créditos Diferidos",24767012.700000003,45], [94290,"2014-04-30","01","14","N","Nacional",46,"Reservas de Valuación",196039017.1,46], [94291,"2014-04-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42938078.32,47], [94292,"2014-04-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",113574044.25,48], [94293,"2014-04-30","01","14","N","Nacional",49," Otras",39526894.53,49], [94294,"2014-04-30","01","14","N","Nacional",50,"Reservas Eventuales",45913485.54,50], [94295,"2014-04-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",630651950.71,51], [94296,"2014-04-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [94297,"2014-04-30","01","14","N","Nacional",53," Capital",500000000,53], [94298,"2014-04-30","01","14","N","Nacional",56," Capital Complementario",130651950.71,56], [94299,"2014-04-30","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [94300,"2014-04-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [94301,"2014-04-30","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [94302,"2014-04-30","01","14","N","Nacional",63," Resultados del Ejercicio",14055482.35,63], [94303,"2014-04-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3293811901.72,64], [94304,"2014-04-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",789063229.92,65], [94305,"2014-04-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4082875131.64,66], [94306,"2014-04-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",36502538753.25,67], [94307,"2014-04-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8590866085.68,69], [94308,"2014-04-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2266883544.2299995,70], [94309,"2014-04-30","01","14","N","Nacional",71," Créditos Comerciales",1811906648.9399996,71], [94310,"2014-04-30","01","14","N","Nacional",72," Grandes Deudores ",950266163.1,72], [94311,"2014-04-30","01","14","N","Nacional",73," Pequeños Deudores ",732301427.9300002,73], [94312,"2014-04-30","01","14","N","Nacional",75," Microcrédito",129339057.91,75], [94313,"2014-04-30","01","14","N","Nacional",76," Créditos de Consumo",233271849.57,76], [94314,"2014-04-30","01","14","N","Nacional",77," Créditos para Vivienda",221705045.72000003,77], [94315,"2014-04-30","01","14","N","Nacional",78,"Créditos Relacionados",35478960.07,78], [94316,"2014-04-30","01","14","N","Nacional",79,"Administraciones Ajenas",1028110503.22,79], [94317,"2014-04-30","01","14","N","Nacional",80," Fideicomisos",973525770.24,80], [94318,"2014-04-30","01","14","N","Nacional",81," Otras",54584732.98,81], [94319,"2014-04-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",24581199660.05,82], [94320,"2014-04-30","01","15","E","Extranjera",1,"ACTIVO",13164331601.79,1], [94321,"2014-04-30","01","15","E","Extranjera",2,"Disponibilidades",1891664396.95,2], [94322,"2014-04-30","01","15","E","Extranjera",3," Caja",35309972,3], [94323,"2014-04-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",932099050.22,4], [94324,"2014-04-30","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",78299.82,5], [94325,"2014-04-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",895028008.11,6], [94326,"2014-04-30","01","15","E","Extranjera",7," Otras Disponibilidades",29149066.8,7], [94327,"2014-04-30","01","15","E","Extranjera",8,"Inversiones",800992023.98,8], [94328,"2014-04-30","01","15","E","Extranjera",9," En Entidades Oficiales",796604305,9], [94329,"2014-04-30","01","15","E","Extranjera",11," Acciones y Participaciones",4387718.98,11], [94330,"2014-04-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10375500170.12,13], [94331,"2014-04-30","01","15","E","Extranjera",14," Vigentes",10318196950.86,14], [94332,"2014-04-30","01","15","E","Extranjera",15," Atrasados",7226374.61,15], [94333,"2014-04-30","01","15","E","Extranjera",16," Vencidos",1961598.45,16], [94334,"2014-04-30","01","15","E","Extranjera",17," Ejecución Judicial",9977356.99,17], [94335,"2014-04-30","01","15","E","Extranjera",18," Créditos Refinanciados",38137889.21,18], [94336,"2014-04-30","01","15","E","Extranjera",19,"Intereses por Cobrar",66959064.57,19], [94337,"2014-04-30","01","15","E","Extranjera",22,"Cargos Diferidos",1990990.03,22], [94338,"2014-04-30","01","15","E","Extranjera",24,"Otros Activos",27224956.139999997,24], [94339,"2014-04-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",370483290.5,25], [94340,"2014-04-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",370483290.5,26], [94341,"2014-04-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13534814892.29,30], [94342,"2014-04-30","01","15","E","Extranjera",31,"PASIVO",12454114438.160002,31], [94343,"2014-04-30","01","15","E","Extranjera",32,"Exigibilidades",7860464514.110001,32], [94344,"2014-04-30","01","15","E","Extranjera",33," Depósitos",7770987134.450001,33], [94345,"2014-04-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",693157486.28,34], [94346,"2014-04-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3259208905.29,35], [94347,"2014-04-30","01","15","E","Extranjera",36," Depósitos a Plazo",3590255188.4500003,36], [94348,"2014-04-30","01","15","E","Extranjera",37," Otros Depósitos",228365554.43,37], [94349,"2014-04-30","01","15","E","Extranjera",38," Otras Exigibilidades",89477379.66,38], [94350,"2014-04-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",4586302947.18,39], [94351,"2014-04-30","01","15","E","Extranjera",40," Préstamos Sectoriales",292303225,40], [94352,"2014-04-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4293999722.18,41], [94353,"2014-04-30","01","15","E","Extranjera",45,"Créditos Diferidos",7346976.87,45], [94354,"2014-04-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12454114438.160002,64], [94355,"2014-04-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",370483290.5,65], [94356,"2014-04-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12824597728.660002,66], [94357,"2014-04-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29262449638.48,67], [94358,"2014-04-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",651788476,69], [94359,"2014-04-30","01","15","E","Extranjera",79,"Administraciones Ajenas",717129780.59,79], [94360,"2014-04-30","01","15","E","Extranjera",81," Otras",717129780.59,81], [94361,"2014-04-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",27893531381.89,82], [94362,"2014-04-30","01","15","N","Nacional",1,"ACTIVO",19925300505.490005,1], [94363,"2014-04-30","01","15","N","Nacional",2,"Disponibilidades",1265492937.86,2], [94364,"2014-04-30","01","15","N","Nacional",3," Caja",418864799.54,3], [94365,"2014-04-30","01","15","N","Nacional",4," Depósitos en el Banco Central",785518756.54,4], [94366,"2014-04-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1547821.39,5], [94367,"2014-04-30","01","15","N","Nacional",7," Otras Disponibilidades",59561560.39,7], [94368,"2014-04-30","01","15","N","Nacional",8,"Inversiones",4108582844.77,8], [94369,"2014-04-30","01","15","N","Nacional",9," En Entidades Oficiales",3856387626.45,9], [94370,"2014-04-30","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [94371,"2014-04-30","01","15","N","Nacional",12," Otras Inversiones",84552660.46,12], [94372,"2014-04-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12725250804.54,13], [94373,"2014-04-30","01","15","N","Nacional",14," Vigentes",11857107626.91,14], [94374,"2014-04-30","01","15","N","Nacional",15," Atrasados",181368881.92,15], [94375,"2014-04-30","01","15","N","Nacional",16," Vencidos",4537702.24,16], [94376,"2014-04-30","01","15","N","Nacional",17," Ejecución Judicial",83739694.59,17], [94377,"2014-04-30","01","15","N","Nacional",18," Créditos Refinanciados",598496898.8800001,18], [94378,"2014-04-30","01","15","N","Nacional",19,"Intereses por Cobrar",123618197.84,19], [94379,"2014-04-30","01","15","N","Nacional",20,"Activos Eventuales",125772959.74,20], [94380,"2014-04-30","01","15","N","Nacional",21,"Activos Fijos",1289029299.57,21], [94381,"2014-04-30","01","15","N","Nacional",22,"Cargos Diferidos",132716596.74,22], [94382,"2014-04-30","01","15","N","Nacional",24,"Otros Activos",154836864.43,24], [94383,"2014-04-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",897463352.45,25], [94384,"2014-04-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",249442649.24,26], [94385,"2014-04-30","01","15","N","Nacional",27," Créditos por Utilizar",648020703.21,27], [94386,"2014-04-30","01","15","N","Nacional",30,"TOTAL ACTIVO",20822763857.940006,30], [94387,"2014-04-30","01","15","N","Nacional",31,"PASIVO",17066516991.36,31], [94388,"2014-04-30","01","15","N","Nacional",32,"Exigibilidades",12593078818.89,32], [94389,"2014-04-30","01","15","N","Nacional",33," Depósitos",11737879832,33], [94390,"2014-04-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2211725785.62,34], [94391,"2014-04-30","01","15","N","Nacional",35," Depósitos de Ahorro",4220957368,35], [94392,"2014-04-30","01","15","N","Nacional",36," Depósitos a Plazo",5258107102.77,36], [94393,"2014-04-30","01","15","N","Nacional",37," Otros Depósitos",47089575.61,37], [94394,"2014-04-30","01","15","N","Nacional",38," Otras Exigibilidades",855198986.89,38], [94395,"2014-04-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3119000194.21,39], [94396,"2014-04-30","01","15","N","Nacional",40," Préstamos Sectoriales",3117445799.12,40], [94397,"2014-04-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [94398,"2014-04-30","01","15","N","Nacional",45,"Créditos Diferidos",176876568.26999998,45], [94399,"2014-04-30","01","15","N","Nacional",46,"Reservas de Valuación",976072807.21,46], [94400,"2014-04-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",425561908.93,47], [94401,"2014-04-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",487724595.38,48], [94402,"2014-04-30","01","15","N","Nacional",49," Otras",62786302.9,49], [94403,"2014-04-30","01","15","N","Nacional",50,"Reservas Eventuales",201488602.78000003,50], [94404,"2014-04-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3569000677.76,51], [94405,"2014-04-30","01","15","N","Nacional",52," Capital Primario",2003194466.81,52], [94406,"2014-04-30","01","15","N","Nacional",53," Capital",2000000000,53], [94407,"2014-04-30","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [94408,"2014-04-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [94409,"2014-04-30","01","15","N","Nacional",56," Capital Complementario",1565806210.95,56], [94410,"2014-04-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [94411,"2014-04-30","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [94412,"2014-04-30","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [94413,"2014-04-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",936202500,60], [94414,"2014-04-30","01","15","N","Nacional",63," Resultados del Ejercicio",171220269.05,63], [94415,"2014-04-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20635517669.12,64], [94416,"2014-04-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",897463352.45,65], [94417,"2014-04-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21532981021.57,66], [94418,"2014-04-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",79652326532.84,67], [94419,"2014-04-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33660908019.969997,69], [94420,"2014-04-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",23881853044.74,70], [94421,"2014-04-30","01","15","N","Nacional",71," Créditos Comerciales",16520491864.94,71], [94422,"2014-04-30","01","15","N","Nacional",72," Grandes Deudores ",13770879756.43,72], [94423,"2014-04-30","01","15","N","Nacional",73," Pequeños Deudores ",2507657468.6199994,73], [94424,"2014-04-30","01","15","N","Nacional",75," Microcrédito",241954639.89,75], [94425,"2014-04-30","01","15","N","Nacional",76," Créditos de Consumo",2116934235.83,76], [94426,"2014-04-30","01","15","N","Nacional",77," Créditos para Vivienda",5244426943.969999,77], [94427,"2014-04-30","01","15","N","Nacional",78,"Créditos Relacionados",179292016.63,78], [94428,"2014-04-30","01","15","N","Nacional",79,"Administraciones Ajenas",8370266478.29,79], [94429,"2014-04-30","01","15","N","Nacional",80," Fideicomisos",1804711071.25,80], [94430,"2014-04-30","01","15","N","Nacional",81," Otras",6565555407.04,81], [94431,"2014-04-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",13560006973.21,82], [94432,"2014-04-30","01","20","E","Extranjera",1,"ACTIVO",18472447407.730003,1], [94433,"2014-04-30","01","20","E","Extranjera",2,"Disponibilidades",1873709237.01,2], [94434,"2014-04-30","01","20","E","Extranjera",3," Caja",135414123.66,3], [94435,"2014-04-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1203265034.27,4], [94436,"2014-04-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",500860479.31,6], [94437,"2014-04-30","01","20","E","Extranjera",7," Otras Disponibilidades",34169599.77,7], [94438,"2014-04-30","01","20","E","Extranjera",8,"Inversiones",2724087464.06,8], [94439,"2014-04-30","01","20","E","Extranjera",9," En Entidades Oficiales",1025449146.87,9], [94440,"2014-04-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",27713700,10], [94441,"2014-04-30","01","20","E","Extranjera",12," Otras Inversiones",1670924617.19,12], [94442,"2014-04-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13580241209.600002,13], [94443,"2014-04-30","01","20","E","Extranjera",14," Vigentes",13464122060.250002,14], [94444,"2014-04-30","01","20","E","Extranjera",15," Atrasados",36183020.33,15], [94445,"2014-04-30","01","20","E","Extranjera",16," Vencidos",12687013.29,16], [94446,"2014-04-30","01","20","E","Extranjera",17," Ejecución Judicial",15015775.82,17], [94447,"2014-04-30","01","20","E","Extranjera",18," Créditos Refinanciados",52233339.91,18], [94448,"2014-04-30","01","20","E","Extranjera",19,"Intereses por Cobrar",74024228.28,19], [94449,"2014-04-30","01","20","E","Extranjera",22,"Cargos Diferidos",1107929.29,22], [94450,"2014-04-30","01","20","E","Extranjera",24,"Otros Activos",219277339.49,24], [94451,"2014-04-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1478746543.64,25], [94452,"2014-04-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1435573797.74,26], [94453,"2014-04-30","01","20","E","Extranjera",27," Créditos por Utilizar",43172745.9,27], [94454,"2014-04-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",19951193951.370003,30], [94455,"2014-04-30","01","20","E","Extranjera",31,"PASIVO",17752634010.96,31], [94456,"2014-04-30","01","20","E","Extranjera",32,"Exigibilidades",10547914874.82,32], [94457,"2014-04-30","01","20","E","Extranjera",33," Depósitos",10247118072.69,33], [94458,"2014-04-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1452923600.92,34], [94459,"2014-04-30","01","20","E","Extranjera",35," Depósitos de Ahorro",4722647955.22,35], [94460,"2014-04-30","01","20","E","Extranjera",36," Depósitos a Plazo",4056559081.44,36], [94461,"2014-04-30","01","20","E","Extranjera",37," Otros Depósitos",14987435.11,37], [94462,"2014-04-30","01","20","E","Extranjera",38," Otras Exigibilidades",300796802.13,38], [94463,"2014-04-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",7173185937.74,39], [94464,"2014-04-30","01","20","E","Extranjera",40," Préstamos Sectoriales",797923213.35,40], [94465,"2014-04-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6309381807.86,41], [94466,"2014-04-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",65880916.53,43], [94467,"2014-04-30","01","20","E","Extranjera",45,"Créditos Diferidos",31533198.4,45], [94468,"2014-04-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17752634010.96,64], [94469,"2014-04-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1478746543.64,65], [94470,"2014-04-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19231380554.6,66], [94471,"2014-04-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65134947542.28001,67], [94472,"2014-04-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",207998006.8,68], [94473,"2014-04-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",49518809514.44,69], [94474,"2014-04-30","01","20","E","Extranjera",79,"Administraciones Ajenas",358033100.86,79], [94475,"2014-04-30","01","20","E","Extranjera",81," Otras",358033100.86,81], [94476,"2014-04-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15050106920.18,82], [94477,"2014-04-30","01","20","N","Nacional",1,"ACTIVO",31568615309.649998,1], [94478,"2014-04-30","01","20","N","Nacional",2,"Disponibilidades",2233453495.0200005,2], [94479,"2014-04-30","01","20","N","Nacional",3," Caja",1114198939.8200002,3], [94480,"2014-04-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1070648183.99,4], [94481,"2014-04-30","01","20","N","Nacional",7," Otras Disponibilidades",48606371.21,7], [94482,"2014-04-30","01","20","N","Nacional",8,"Inversiones",5762610543.219999,8], [94483,"2014-04-30","01","20","N","Nacional",9," En Entidades Oficiales",5650650562.28,9], [94484,"2014-04-30","01","20","N","Nacional",11," Acciones y Participaciones",111959980.94,11], [94485,"2014-04-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20283618360.129997,13], [94486,"2014-04-30","01","20","N","Nacional",14," Vigentes",19082348520.739998,14], [94487,"2014-04-30","01","20","N","Nacional",15," Atrasados",331801766.7,15], [94488,"2014-04-30","01","20","N","Nacional",16," Vencidos",221517003.8,16], [94489,"2014-04-30","01","20","N","Nacional",17," Ejecución Judicial",162166027.68,17], [94490,"2014-04-30","01","20","N","Nacional",18," Créditos Refinanciados",485785041.21,18], [94491,"2014-04-30","01","20","N","Nacional",19,"Intereses por Cobrar",165842726.6,19], [94492,"2014-04-30","01","20","N","Nacional",20,"Activos Eventuales",312419016.29,20], [94493,"2014-04-30","01","20","N","Nacional",21,"Activos Fijos",881893974.9100001,21], [94494,"2014-04-30","01","20","N","Nacional",22,"Cargos Diferidos",765108006.94,22], [94495,"2014-04-30","01","20","N","Nacional",24,"Otros Activos",1163669186.54,24], [94496,"2014-04-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6449086920.4,25], [94497,"2014-04-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",604691004.05,26], [94498,"2014-04-30","01","20","N","Nacional",27," Créditos por Utilizar",5844395916.349999,27], [94499,"2014-04-30","01","20","N","Nacional",30,"TOTAL ACTIVO",38017702230.05,30], [94500,"2014-04-30","01","20","N","Nacional",31,"PASIVO",26780616904.27,31], [94501,"2014-04-30","01","20","N","Nacional",32,"Exigibilidades",20015324996.85,32], [94502,"2014-04-30","01","20","N","Nacional",33," Depósitos",18719450214.44,33], [94503,"2014-04-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3121042392.1,34], [94504,"2014-04-30","01","20","N","Nacional",35," Depósitos de Ahorro",5526211088.23,35], [94505,"2014-04-30","01","20","N","Nacional",36," Depósitos a Plazo",10033916542.94,36], [94506,"2014-04-30","01","20","N","Nacional",37," Otros Depósitos",38280191.17,37], [94507,"2014-04-30","01","20","N","Nacional",38," Otras Exigibilidades",1295874782.41,38], [94508,"2014-04-30","01","20","N","Nacional",39,"Obligaciones Bancarias",4886177236.41,39], [94509,"2014-04-30","01","20","N","Nacional",40," Préstamos Sectoriales",4135768240.36,40], [94510,"2014-04-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",750408996.05,41], [94511,"2014-04-30","01","20","N","Nacional",45,"Créditos Diferidos",119405878.82,45], [94512,"2014-04-30","01","20","N","Nacional",46,"Reservas de Valuación",1655247922.15,46], [94513,"2014-04-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",838528996.32,47], [94514,"2014-04-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",410012854.61,48], [94515,"2014-04-30","01","20","N","Nacional",49," Otras",406706071.22,49], [94516,"2014-04-30","01","20","N","Nacional",50,"Reservas Eventuales",104460870.04,50], [94517,"2014-04-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5507811802.15,51], [94518,"2014-04-30","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [94519,"2014-04-30","01","20","N","Nacional",53," Capital",2590066200,53], [94520,"2014-04-30","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [94521,"2014-04-30","01","20","N","Nacional",56," Capital Complementario",2174464156.46,56], [94522,"2014-04-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [94523,"2014-04-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",724690083.47,60], [94524,"2014-04-30","01","20","N","Nacional",63," Resultados del Ejercicio",224192652.8,63], [94525,"2014-04-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32288428706.42,64], [94526,"2014-04-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6449086920.4,65], [94527,"2014-04-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38737515626.82,66], [94528,"2014-04-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",91740965190.54,67], [94529,"2014-04-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28711628061.39,69], [94530,"2014-04-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",36357526660.68,70], [94531,"2014-04-30","01","20","N","Nacional",71," Créditos Comerciales",23508632077.52,71], [94532,"2014-04-30","01","20","N","Nacional",72," Grandes Deudores ",18556562182.45,72], [94533,"2014-04-30","01","20","N","Nacional",73," Pequeños Deudores ",4870984844.11,73], [94534,"2014-04-30","01","20","N","Nacional",75," Microcrédito",81085050.96,75], [94535,"2014-04-30","01","20","N","Nacional",76," Créditos de Consumo",6741613950.130001,76], [94536,"2014-04-30","01","20","N","Nacional",77," Créditos para Vivienda",6107280633.030001,77], [94537,"2014-04-30","01","20","N","Nacional",78,"Créditos Relacionados",352049864.62,78], [94538,"2014-04-30","01","20","N","Nacional",79,"Administraciones Ajenas",23224794377.8,79], [94539,"2014-04-30","01","20","N","Nacional",80," Fideicomisos",23191791412.36,80], [94540,"2014-04-30","01","20","N","Nacional",81," Otras",33002965.44,81], [94541,"2014-04-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3094966226.0500007,82], [94542,"2014-04-30","01","22","E","Extranjera",1,"ACTIVO",3903861221.899999,1], [94543,"2014-04-30","01","22","E","Extranjera",2,"Disponibilidades",534823412.7300001,2], [94544,"2014-04-30","01","22","E","Extranjera",3," Caja",46399411.85,3], [94545,"2014-04-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",449775534.61,4], [94546,"2014-04-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",704262.91,5], [94547,"2014-04-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",37944203.36,6], [94548,"2014-04-30","01","22","E","Extranjera",8,"Inversiones",374481000,8], [94549,"2014-04-30","01","22","E","Extranjera",9," En Entidades Oficiales",332872000,9], [94550,"2014-04-30","01","22","E","Extranjera",10," Disponibilidad Inmediata",41609000,10], [94551,"2014-04-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2969256846.5099998,13], [94552,"2014-04-30","01","22","E","Extranjera",14," Vigentes",2927681975.27,14], [94553,"2014-04-30","01","22","E","Extranjera",15," Atrasados",12072926.47,15], [94554,"2014-04-30","01","22","E","Extranjera",16," Vencidos",18488554.49,16], [94555,"2014-04-30","01","22","E","Extranjera",17," Ejecución Judicial",9377152.35,17], [94556,"2014-04-30","01","22","E","Extranjera",18," Créditos Refinanciados",1636237.93,18], [94557,"2014-04-30","01","22","E","Extranjera",19,"Intereses por Cobrar",16027871.85,19], [94558,"2014-04-30","01","22","E","Extranjera",22,"Cargos Diferidos",2146770.64,22], [94559,"2014-04-30","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6409013.47,23], [94560,"2014-04-30","01","22","E","Extranjera",24,"Otros Activos",716306.7000000011,24], [94561,"2014-04-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",832571156.4300001,25], [94562,"2014-04-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",827492334.6400001,26], [94563,"2014-04-30","01","22","E","Extranjera",27," Créditos por Utilizar",5078821.79,27], [94564,"2014-04-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4736432378.329999,30], [94565,"2014-04-30","01","22","E","Extranjera",31,"PASIVO",3696354762.87,31], [94566,"2014-04-30","01","22","E","Extranjera",32,"Exigibilidades",2931389539.9300003,32], [94567,"2014-04-30","01","22","E","Extranjera",33," Depósitos",2912712911.4500003,33], [94568,"2014-04-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",262821275.03,34], [94569,"2014-04-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1098720372.66,35], [94570,"2014-04-30","01","22","E","Extranjera",36," Depósitos a Plazo",1550063394.67,36], [94571,"2014-04-30","01","22","E","Extranjera",37," Otros Depósitos",1107869.09,37], [94572,"2014-04-30","01","22","E","Extranjera",38," Otras Exigibilidades",18676628.48,38], [94573,"2014-04-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",758547906.61,39], [94574,"2014-04-30","01","22","E","Extranjera",40," Préstamos Sectoriales",88766602.6,40], [94575,"2014-04-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",669781304.01,41], [94576,"2014-04-30","01","22","E","Extranjera",45,"Créditos Diferidos",6417316.33,45], [94577,"2014-04-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3696354762.87,64], [94578,"2014-04-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",832571156.4300001,65], [94579,"2014-04-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4528925919.3,66], [94580,"2014-04-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1984830541.85,67], [94581,"2014-04-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",49012281.12,69], [94582,"2014-04-30","01","22","E","Extranjera",79,"Administraciones Ajenas",370615166.5,79], [94583,"2014-04-30","01","22","E","Extranjera",80," Fideicomisos",295284216.72,80], [94584,"2014-04-30","01","22","E","Extranjera",81," Otras",75330949.78,81], [94585,"2014-04-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1565203094.2299998,82], [94586,"2014-04-30","01","22","N","Nacional",1,"ACTIVO",8665483949.51,1], [94587,"2014-04-30","01","22","N","Nacional",2,"Disponibilidades",607614137.91,2], [94588,"2014-04-30","01","22","N","Nacional",3," Caja",140435741.76999998,3], [94589,"2014-04-30","01","22","N","Nacional",4," Depósitos en el Banco Central",428109511.11,4], [94590,"2014-04-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",13286922.76,5], [94591,"2014-04-30","01","22","N","Nacional",7," Otras Disponibilidades",25781962.27,7], [94592,"2014-04-30","01","22","N","Nacional",8,"Inversiones",1183512444.59,8], [94593,"2014-04-30","01","22","N","Nacional",9," En Entidades Oficiales",1154512444.59,9], [94594,"2014-04-30","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [94595,"2014-04-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [94596,"2014-04-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5939927107.42,13], [94597,"2014-04-30","01","22","N","Nacional",14," Vigentes",5656552137,14], [94598,"2014-04-30","01","22","N","Nacional",15," Atrasados",88191265.91999999,15], [94599,"2014-04-30","01","22","N","Nacional",16," Vencidos",31400846,16], [94600,"2014-04-30","01","22","N","Nacional",17," Ejecución Judicial",64969910.7,17], [94601,"2014-04-30","01","22","N","Nacional",18," Créditos Refinanciados",98812947.8,18], [94602,"2014-04-30","01","22","N","Nacional",19,"Intereses por Cobrar",73160901.59,19], [94603,"2014-04-30","01","22","N","Nacional",20,"Activos Eventuales",132119583.73999998,20], [94604,"2014-04-30","01","22","N","Nacional",21,"Activos Fijos",557426450.17,21], [94605,"2014-04-30","01","22","N","Nacional",22,"Cargos Diferidos",77752730.16,22], [94606,"2014-04-30","01","22","N","Nacional",24,"Otros Activos",93970593.93,24], [94607,"2014-04-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",910157789.57,25], [94608,"2014-04-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",298838369.78000003,26], [94609,"2014-04-30","01","22","N","Nacional",27," Créditos por Utilizar",611319419.79,27], [94610,"2014-04-30","01","22","N","Nacional",30,"TOTAL ACTIVO",9575641739.08,30], [94611,"2014-04-30","01","22","N","Nacional",31,"PASIVO",7769763564.780001,31], [94612,"2014-04-30","01","22","N","Nacional",32,"Exigibilidades",5306449896.66,32], [94613,"2014-04-30","01","22","N","Nacional",33," Depósitos",4955804124.07,33], [94614,"2014-04-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",502517315.51,34], [94615,"2014-04-30","01","22","N","Nacional",35," Depósitos de Ahorro",1176397888.12,35], [94616,"2014-04-30","01","22","N","Nacional",36," Depósitos a Plazo",3267741617.28,36], [94617,"2014-04-30","01","22","N","Nacional",37," Otros Depósitos",9147303.16,37], [94618,"2014-04-30","01","22","N","Nacional",38," Otras Exigibilidades",350645772.59000003,38], [94619,"2014-04-30","01","22","N","Nacional",39,"Obligaciones Bancarias",1981713611.44,39], [94620,"2014-04-30","01","22","N","Nacional",40," Préstamos Sectoriales",1955615863.13,40], [94621,"2014-04-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",15075606.62,41], [94622,"2014-04-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",11022141.69,43], [94623,"2014-04-30","01","22","N","Nacional",45,"Créditos Diferidos",11854840.31,45], [94624,"2014-04-30","01","22","N","Nacional",46,"Reservas de Valuación",452587997.51,46], [94625,"2014-04-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",221733233.26,47], [94626,"2014-04-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",172741622.27,48], [94627,"2014-04-30","01","22","N","Nacional",49," Otras",58113141.97999999,49], [94628,"2014-04-30","01","22","N","Nacional",50,"Reservas Eventuales",17157218.86,50], [94629,"2014-04-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1103226843.76,51], [94630,"2014-04-30","01","22","N","Nacional",52," Capital Primario",600000000,52], [94631,"2014-04-30","01","22","N","Nacional",53," Capital",600000000,53], [94632,"2014-04-30","01","22","N","Nacional",56," Capital Complementario",503226843.76,56], [94633,"2014-04-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [94634,"2014-04-30","01","22","N","Nacional",59," Utilidades No Distribuidas",98643155.01,59], [94635,"2014-04-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",291498358.32,60], [94636,"2014-04-30","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [94637,"2014-04-30","01","22","N","Nacional",63," Resultados del Ejercicio",12511146.1,63], [94638,"2014-04-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8872990408.54,64], [94639,"2014-04-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",910157789.57,65], [94640,"2014-04-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9783148198.11,66], [94641,"2014-04-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24424662484.220005,67], [94642,"2014-04-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6530405990.76,69], [94643,"2014-04-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10124703423.070002,70], [94644,"2014-04-30","01","22","N","Nacional",71," Créditos Comerciales",6086986996.520001,71], [94645,"2014-04-30","01","22","N","Nacional",72," Grandes Deudores ",4809134129.130001,72], [94646,"2014-04-30","01","22","N","Nacional",73," Pequeños Deudores ",1277852867.39,73], [94647,"2014-04-30","01","22","N","Nacional",76," Créditos de Consumo",1139200088.26,76], [94648,"2014-04-30","01","22","N","Nacional",77," Créditos para Vivienda",2898516338.29,77], [94649,"2014-04-30","01","22","N","Nacional",78,"Créditos Relacionados",68950780,78], [94650,"2014-04-30","01","22","N","Nacional",79,"Administraciones Ajenas",5416920304.65,79], [94651,"2014-04-30","01","22","N","Nacional",80," Fideicomisos",5406183659.29,80], [94652,"2014-04-30","01","22","N","Nacional",81," Otras",10736645.36,81], [94653,"2014-04-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2283681985.74,82], [94654,"2014-04-30","01","24","E","Extranjera",1,"ACTIVO",4913542909.13,1], [94655,"2014-04-30","01","24","E","Extranjera",2,"Disponibilidades",1016294606.44,2], [94656,"2014-04-30","01","24","E","Extranjera",3," Caja",52082982.45,3], [94657,"2014-04-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",445170409.23,4], [94658,"2014-04-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",131147.41,5], [94659,"2014-04-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",497462699.77,6], [94660,"2014-04-30","01","24","E","Extranjera",7," Otras Disponibilidades",21447367.58,7], [94661,"2014-04-30","01","24","E","Extranjera",8,"Inversiones",373856865,8], [94662,"2014-04-30","01","24","E","Extranjera",9," En Entidades Oficiales",373856865,9], [94663,"2014-04-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3510704852.65,13], [94664,"2014-04-30","01","24","E","Extranjera",14," Vigentes",3492728421.51,14], [94665,"2014-04-30","01","24","E","Extranjera",18," Créditos Refinanciados",17976431.14,18], [94666,"2014-04-30","01","24","E","Extranjera",19,"Intereses por Cobrar",12344771.96,19], [94667,"2014-04-30","01","24","E","Extranjera",24,"Otros Activos",341813.0800000001,24], [94668,"2014-04-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3438802776.17,25], [94669,"2014-04-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1751219398.3200002,26], [94670,"2014-04-30","01","24","E","Extranjera",27," Créditos por Utilizar",1687583377.85,27], [94671,"2014-04-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",8352345685.3,30], [94672,"2014-04-30","01","24","E","Extranjera",31,"PASIVO",4741981997.56,31], [94673,"2014-04-30","01","24","E","Extranjera",32,"Exigibilidades",3816239147.79,32], [94674,"2014-04-30","01","24","E","Extranjera",33," Depósitos",3808964082.75,33], [94675,"2014-04-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",418534026.12,34], [94676,"2014-04-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2470613120.7,35], [94677,"2014-04-30","01","24","E","Extranjera",36," Depósitos a Plazo",907777621.22,36], [94678,"2014-04-30","01","24","E","Extranjera",37," Otros Depósitos",12039314.71,37], [94679,"2014-04-30","01","24","E","Extranjera",38," Otras Exigibilidades",7275065.040000001,38], [94680,"2014-04-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",925696370.85,39], [94681,"2014-04-30","01","24","E","Extranjera",40," Préstamos Sectoriales",50907506.58,40], [94682,"2014-04-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",874788864.27,41], [94683,"2014-04-30","01","24","E","Extranjera",45,"Créditos Diferidos",46478.92,45], [94684,"2014-04-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4741981997.56,64], [94685,"2014-04-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3438802776.17,65], [94686,"2014-04-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8180784773.73,66], [94687,"2014-04-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15336045691.28,67], [94688,"2014-04-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",40094162.47,68], [94689,"2014-04-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1244877133.48,69], [94690,"2014-04-30","01","24","E","Extranjera",79,"Administraciones Ajenas",761342404.6500001,79], [94691,"2014-04-30","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [94692,"2014-04-30","01","24","E","Extranjera",81," Otras",639476336.1500001,81], [94693,"2014-04-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13289731990.68,82], [94694,"2014-04-30","01","24","N","Nacional",1,"ACTIVO",16028544062.51,1], [94695,"2014-04-30","01","24","N","Nacional",2,"Disponibilidades",1144383651.07,2], [94696,"2014-04-30","01","24","N","Nacional",3," Caja",415113585.5,3], [94697,"2014-04-30","01","24","N","Nacional",4," Depósitos en el Banco Central",598759246.45,4], [94698,"2014-04-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11158727.18,5], [94699,"2014-04-30","01","24","N","Nacional",7," Otras Disponibilidades",119352091.94,7], [94700,"2014-04-30","01","24","N","Nacional",8,"Inversiones",2510829154.8,8], [94701,"2014-04-30","01","24","N","Nacional",9," En Entidades Oficiales",2387793852.54,9], [94702,"2014-04-30","01","24","N","Nacional",11," Acciones y Participaciones",49035302.26,11], [94703,"2014-04-30","01","24","N","Nacional",12," Otras Inversiones",74000000,12], [94704,"2014-04-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10686536653.25,13], [94705,"2014-04-30","01","24","N","Nacional",14," Vigentes",9923989469.81,14], [94706,"2014-04-30","01","24","N","Nacional",15," Atrasados",42862033.78,15], [94707,"2014-04-30","01","24","N","Nacional",16," Vencidos",4778588.53,16], [94708,"2014-04-30","01","24","N","Nacional",17," Ejecución Judicial",117343892.67,17], [94709,"2014-04-30","01","24","N","Nacional",18," Créditos Refinanciados",597562668.4599999,18], [94710,"2014-04-30","01","24","N","Nacional",19,"Intereses por Cobrar",89305478.19,19], [94711,"2014-04-30","01","24","N","Nacional",20,"Activos Eventuales",389654508.4,20], [94712,"2014-04-30","01","24","N","Nacional",21,"Activos Fijos",1006711217.1,21], [94713,"2014-04-30","01","24","N","Nacional",22,"Cargos Diferidos",122034110.35999998,22], [94714,"2014-04-30","01","24","N","Nacional",24,"Otros Activos",79089289.34000002,24], [94715,"2014-04-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1774683843.67,25], [94716,"2014-04-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",186407707.72,26], [94717,"2014-04-30","01","24","N","Nacional",27," Créditos por Utilizar",1588276135.95,27], [94718,"2014-04-30","01","24","N","Nacional",30,"TOTAL ACTIVO",17803227906.18,30], [94719,"2014-04-30","01","24","N","Nacional",31,"PASIVO",14103620696.22,31], [94720,"2014-04-30","01","24","N","Nacional",32,"Exigibilidades",10921310584.919998,32], [94721,"2014-04-30","01","24","N","Nacional",33," Depósitos",10485390586.87,33], [94722,"2014-04-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1985801005.91,34], [94723,"2014-04-30","01","24","N","Nacional",35," Depósitos de Ahorro",4134479058.39,35], [94724,"2014-04-30","01","24","N","Nacional",36," Depósitos a Plazo",4281553667.75,36], [94725,"2014-04-30","01","24","N","Nacional",37," Otros Depósitos",83556854.82,37], [94726,"2014-04-30","01","24","N","Nacional",38," Otras Exigibilidades",435919998.05,38], [94727,"2014-04-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2045471060.4,39], [94728,"2014-04-30","01","24","N","Nacional",40," Préstamos Sectoriales",2013635507.4,40], [94729,"2014-04-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [94730,"2014-04-30","01","24","N","Nacional",45,"Créditos Diferidos",34556562.69,45], [94731,"2014-04-30","01","24","N","Nacional",46,"Reservas de Valuación",1001688185.95,46], [94732,"2014-04-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",305794066.5,47], [94733,"2014-04-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",492651910.36,48], [94734,"2014-04-30","01","24","N","Nacional",49," Otras",203242209.09,49], [94735,"2014-04-30","01","24","N","Nacional",50,"Reservas Eventuales",100594302.26,50], [94736,"2014-04-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2096484277.86,51], [94737,"2014-04-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [94738,"2014-04-30","01","24","N","Nacional",53," Capital",1280042400,53], [94739,"2014-04-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [94740,"2014-04-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [94741,"2014-04-30","01","24","N","Nacional",56," Capital Complementario",763746907.4200001,56], [94742,"2014-04-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [94743,"2014-04-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [94744,"2014-04-30","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [94745,"2014-04-30","01","24","N","Nacional",63," Resultados del Ejercicio",30296809.02,63], [94746,"2014-04-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",16200104974.08,64], [94747,"2014-04-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1774683843.67,65], [94748,"2014-04-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17974788817.75,66], [94749,"2014-04-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",73638872035.36,67], [94750,"2014-04-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",32485439546.75,69], [94751,"2014-04-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",16236518861.349998,70], [94752,"2014-04-30","01","24","N","Nacional",71," Créditos Comerciales",8929470347.769999,71], [94753,"2014-04-30","01","24","N","Nacional",72," Grandes Deudores ",7661930720.389999,72], [94754,"2014-04-30","01","24","N","Nacional",73," Pequeños Deudores ",1234570291.2399998,73], [94755,"2014-04-30","01","24","N","Nacional",75," Microcrédito",32969336.14,75], [94756,"2014-04-30","01","24","N","Nacional",76," Créditos de Consumo",3326553757.21,76], [94757,"2014-04-30","01","24","N","Nacional",77," Créditos para Vivienda",3980494756.37,77], [94758,"2014-04-30","01","24","N","Nacional",78,"Créditos Relacionados",17138457.74,78], [94759,"2014-04-30","01","24","N","Nacional",79,"Administraciones Ajenas",407663400.69,79], [94760,"2014-04-30","01","24","N","Nacional",80," Fideicomisos",174606165.88,80], [94761,"2014-04-30","01","24","N","Nacional",81," Otras",233057234.81,81], [94762,"2014-04-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",24492111768.83,82], [94763,"2014-04-30","01","25","E","Extranjera",1,"ACTIVO",2375809873.53,1], [94764,"2014-04-30","01","25","E","Extranjera",2,"Disponibilidades",483339031.4599999,2], [94765,"2014-04-30","01","25","E","Extranjera",3," Caja",10757273.15,3], [94766,"2014-04-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",410196102.21,4], [94767,"2014-04-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",426227.2,5], [94768,"2014-04-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",60481832.55,6], [94769,"2014-04-30","01","25","E","Extranjera",7," Otras Disponibilidades",1477596.35,7], [94770,"2014-04-30","01","25","E","Extranjera",8,"Inversiones",194605293,8], [94771,"2014-04-30","01","25","E","Extranjera",9," En Entidades Oficiales",194605293,9], [94772,"2014-04-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1671872003.7600002,13], [94773,"2014-04-30","01","25","E","Extranjera",14," Vigentes",1669741396.61,14], [94774,"2014-04-30","01","25","E","Extranjera",15," Atrasados",1983471.49,15], [94775,"2014-04-30","01","25","E","Extranjera",16," Vencidos",18795.41,16], [94776,"2014-04-30","01","25","E","Extranjera",17," Ejecución Judicial",128340.25,17], [94777,"2014-04-30","01","25","E","Extranjera",19,"Intereses por Cobrar",14308083.32,19], [94778,"2014-04-30","01","25","E","Extranjera",22,"Cargos Diferidos",21303.81,22], [94779,"2014-04-30","01","25","E","Extranjera",24,"Otros Activos",11664158.18,24], [94780,"2014-04-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",373916131.21,25], [94781,"2014-04-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",28135842.07,26], [94782,"2014-04-30","01","25","E","Extranjera",27," Créditos por Utilizar",345780289.14,27], [94783,"2014-04-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",2749726004.74,30], [94784,"2014-04-30","01","25","E","Extranjera",31,"PASIVO",2238238020.25,31], [94785,"2014-04-30","01","25","E","Extranjera",32,"Exigibilidades",1970155824.82,32], [94786,"2014-04-30","01","25","E","Extranjera",33," Depósitos",1918469380.86,33], [94787,"2014-04-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",241955871.68,34], [94788,"2014-04-30","01","25","E","Extranjera",35," Depósitos de Ahorro",343848222.07,35], [94789,"2014-04-30","01","25","E","Extranjera",36," Depósitos a Plazo",1332241195.28,36], [94790,"2014-04-30","01","25","E","Extranjera",37," Otros Depósitos",424091.83,37], [94791,"2014-04-30","01","25","E","Extranjera",38," Otras Exigibilidades",51686443.96,38], [94792,"2014-04-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",266483916.36,39], [94793,"2014-04-30","01","25","E","Extranjera",40," Préstamos Sectoriales",186802681.36,40], [94794,"2014-04-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",72815750,41], [94795,"2014-04-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6865485,43], [94796,"2014-04-30","01","25","E","Extranjera",45,"Créditos Diferidos",1598279.0699999998,45], [94797,"2014-04-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2238238020.25,64], [94798,"2014-04-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",373916131.21,65], [94799,"2014-04-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2612154151.46,66], [94800,"2014-04-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8353115400.570001,67], [94801,"2014-04-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3721630175.76,69], [94802,"2014-04-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4631485224.81,82], [94803,"2014-04-30","01","25","N","Nacional",1,"ACTIVO",5268691585.55,1], [94804,"2014-04-30","01","25","N","Nacional",2,"Disponibilidades",231920369.32,2], [94805,"2014-04-30","01","25","N","Nacional",3," Caja",27833191.85,3], [94806,"2014-04-30","01","25","N","Nacional",4," Depósitos en el Banco Central",193489920.95,4], [94807,"2014-04-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4825435.97,5], [94808,"2014-04-30","01","25","N","Nacional",7," Otras Disponibilidades",5771820.55,7], [94809,"2014-04-30","01","25","N","Nacional",8,"Inversiones",1010033558.66,8], [94810,"2014-04-30","01","25","N","Nacional",9," En Entidades Oficiales",980679000,9], [94811,"2014-04-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [94812,"2014-04-30","01","25","N","Nacional",12," Otras Inversiones",28058258.66,12], [94813,"2014-04-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3679067341.53,13], [94814,"2014-04-30","01","25","N","Nacional",14," Vigentes",3364197571.69,14], [94815,"2014-04-30","01","25","N","Nacional",15," Atrasados",22663244.130000003,15], [94816,"2014-04-30","01","25","N","Nacional",16," Vencidos",2804136.17,16], [94817,"2014-04-30","01","25","N","Nacional",17," Ejecución Judicial",3999562.92,17], [94818,"2014-04-30","01","25","N","Nacional",18," Créditos Refinanciados",285402826.62,18], [94819,"2014-04-30","01","25","N","Nacional",19,"Intereses por Cobrar",49237955.23,19], [94820,"2014-04-30","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [94821,"2014-04-30","01","25","N","Nacional",21,"Activos Fijos",216736144.12,21], [94822,"2014-04-30","01","25","N","Nacional",22,"Cargos Diferidos",19395214.25,22], [94823,"2014-04-30","01","25","N","Nacional",24,"Otros Activos",35153955.43,24], [94824,"2014-04-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2026458027.7,25], [94825,"2014-04-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",41496267.440000005,26], [94826,"2014-04-30","01","25","N","Nacional",27," Créditos por Utilizar",1984961760.26,27], [94827,"2014-04-30","01","25","N","Nacional",30,"TOTAL ACTIVO",7295149613.25,30], [94828,"2014-04-30","01","25","N","Nacional",31,"PASIVO",4699215209.77,31], [94829,"2014-04-30","01","25","N","Nacional",32,"Exigibilidades",3851016175.56,32], [94830,"2014-04-30","01","25","N","Nacional",33," Depósitos",3757340019.94,33], [94831,"2014-04-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",188943625.18,34], [94832,"2014-04-30","01","25","N","Nacional",35," Depósitos de Ahorro",475915819.37,35], [94833,"2014-04-30","01","25","N","Nacional",36," Depósitos a Plazo",3090935371.55,36], [94834,"2014-04-30","01","25","N","Nacional",37," Otros Depósitos",1545203.84,37], [94835,"2014-04-30","01","25","N","Nacional",38," Otras Exigibilidades",93676155.62000002,38], [94836,"2014-04-30","01","25","N","Nacional",39,"Obligaciones Bancarias",521024793.58,39], [94837,"2014-04-30","01","25","N","Nacional",40," Préstamos Sectoriales",521024793.58,40], [94838,"2014-04-30","01","25","N","Nacional",45,"Créditos Diferidos",19813900.56,45], [94839,"2014-04-30","01","25","N","Nacional",46,"Reservas de Valuación",270207273.22,46], [94840,"2014-04-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",119274162.26,47], [94841,"2014-04-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",142730587.45000002,48], [94842,"2014-04-30","01","25","N","Nacional",49," Otras",8202523.51,49], [94843,"2014-04-30","01","25","N","Nacional",50,"Reservas Eventuales",37153066.85,50], [94844,"2014-04-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",707048229.06,51], [94845,"2014-04-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [94846,"2014-04-30","01","25","N","Nacional",53," Capital",545000000,53], [94847,"2014-04-30","01","25","N","Nacional",56," Capital Complementario",162048229.06,56], [94848,"2014-04-30","01","25","N","Nacional",59," Utilidades No Distribuidas",105452408.62,59], [94849,"2014-04-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18307960,60], [94850,"2014-04-30","01","25","N","Nacional",63," Resultados del Ejercicio",38287860.44,63], [94851,"2014-04-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5406263438.83,64], [94852,"2014-04-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2026458027.7,65], [94853,"2014-04-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7432721466.53,66], [94854,"2014-04-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20265188581.68,67], [94855,"2014-04-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9116335816.74,69], [94856,"2014-04-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5484117509.88,70], [94857,"2014-04-30","01","25","N","Nacional",71," Créditos Comerciales",2446829569.9,71], [94858,"2014-04-30","01","25","N","Nacional",72," Grandes Deudores ",1602656860.64,72], [94859,"2014-04-30","01","25","N","Nacional",73," Pequeños Deudores ",844172709.2599999,73], [94860,"2014-04-30","01","25","N","Nacional",76," Créditos de Consumo",2291277637.4,76], [94861,"2014-04-30","01","25","N","Nacional",77," Créditos para Vivienda",746010302.5799999,77], [94862,"2014-04-30","01","25","N","Nacional",78,"Créditos Relacionados",42222830.56,78], [94863,"2014-04-30","01","25","N","Nacional",79,"Administraciones Ajenas",80000,79], [94864,"2014-04-30","01","25","N","Nacional",81," Otras",80000,81], [94865,"2014-04-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5622432424.5,82], [94866,"2014-04-30","01","28","E","Extranjera",1,"ACTIVO",170288712.95,1], [94867,"2014-04-30","01","28","E","Extranjera",2,"Disponibilidades",32696863.36,2], [94868,"2014-04-30","01","28","E","Extranjera",3," Caja",5462679.17,3], [94869,"2014-04-30","01","28","E","Extranjera",4," Depósitos en el Banco Central",15831879.97,4], [94870,"2014-04-30","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",11402304.22,6], [94871,"2014-04-30","01","28","E","Extranjera",8,"Inversiones",11400866,8], [94872,"2014-04-30","01","28","E","Extranjera",9," En Entidades Oficiales",11400866,9], [94873,"2014-04-30","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122477918.14,13], [94874,"2014-04-30","01","28","E","Extranjera",14," Vigentes",117141800.64,14], [94875,"2014-04-30","01","28","E","Extranjera",18," Créditos Refinanciados",5336117.5,18], [94876,"2014-04-30","01","28","E","Extranjera",19,"Intereses por Cobrar",953840.56,19], [94877,"2014-04-30","01","28","E","Extranjera",24,"Otros Activos",2759224.89,24], [94878,"2014-04-30","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",8202125.23,25], [94879,"2014-04-30","01","28","E","Extranjera",26," Garantías y Avales Otorgados",8202125.23,26], [94880,"2014-04-30","01","28","E","Extranjera",30,"TOTAL ACTIVO",178490838.17999998,30], [94881,"2014-04-30","01","28","E","Extranjera",31,"PASIVO",151086584.26000002,31], [94882,"2014-04-30","01","28","E","Extranjera",32,"Exigibilidades",105126798.68,32], [94883,"2014-04-30","01","28","E","Extranjera",33," Depósitos",103200447.42,33], [94884,"2014-04-30","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3432592.92,34], [94885,"2014-04-30","01","28","E","Extranjera",35," Depósitos de Ahorro",29072516.41,35], [94886,"2014-04-30","01","28","E","Extranjera",36," Depósitos a Plazo",70695338.09,36], [94887,"2014-04-30","01","28","E","Extranjera",38," Otras Exigibilidades",1926351.26,38], [94888,"2014-04-30","01","28","E","Extranjera",39,"Obligaciones Bancarias",45957140.5,39], [94889,"2014-04-30","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",45957140.5,41], [94890,"2014-04-30","01","28","E","Extranjera",45,"Créditos Diferidos",2645.08,45], [94891,"2014-04-30","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",151086584.26000002,64], [94892,"2014-04-30","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",8202125.23,65], [94893,"2014-04-30","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",159288709.49,66], [94894,"2014-04-30","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",281874445.52,67], [94895,"2014-04-30","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41972026.870000005,69], [94896,"2014-04-30","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",239902418.65,82], [94897,"2014-04-30","01","28","N","Nacional",1,"ACTIVO",1692693240.07,1], [94898,"2014-04-30","01","28","N","Nacional",2,"Disponibilidades",71230880.53,2], [94899,"2014-04-30","01","28","N","Nacional",3," Caja",20651867.62,3], [94900,"2014-04-30","01","28","N","Nacional",4," Depósitos en el Banco Central",50108295.14,4], [94901,"2014-04-30","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",470717.77,5], [94902,"2014-04-30","01","28","N","Nacional",8,"Inversiones",148212000,8], [94903,"2014-04-30","01","28","N","Nacional",9," En Entidades Oficiales",148212000,9], [94904,"2014-04-30","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1302715850.47,13], [94905,"2014-04-30","01","28","N","Nacional",14," Vigentes",1142300771.73,14], [94906,"2014-04-30","01","28","N","Nacional",15," Atrasados",22283178.03,15], [94907,"2014-04-30","01","28","N","Nacional",16," Vencidos",3828414.79,16], [94908,"2014-04-30","01","28","N","Nacional",17," Ejecución Judicial",37025573.66,17], [94909,"2014-04-30","01","28","N","Nacional",18," Créditos Refinanciados",97277912.26,18], [94910,"2014-04-30","01","28","N","Nacional",19,"Intereses por Cobrar",23300414.020000003,19], [94911,"2014-04-30","01","28","N","Nacional",20,"Activos Eventuales",31066784.5,20], [94912,"2014-04-30","01","28","N","Nacional",21,"Activos Fijos",100223831.51,21], [94913,"2014-04-30","01","28","N","Nacional",22,"Cargos Diferidos",9007874.35,22], [94914,"2014-04-30","01","28","N","Nacional",24,"Otros Activos",6935604.689999998,24], [94915,"2014-04-30","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3778915.74,25], [94916,"2014-04-30","01","28","N","Nacional",26," Garantías y Avales Otorgados",3778915.74,26], [94917,"2014-04-30","01","28","N","Nacional",30,"TOTAL ACTIVO",1696472155.81,30], [94918,"2014-04-30","01","28","N","Nacional",31,"PASIVO",1400297328.12,31], [94919,"2014-04-30","01","28","N","Nacional",32,"Exigibilidades",893629076.95,32], [94920,"2014-04-30","01","28","N","Nacional",33," Depósitos",859723816.49,33], [94921,"2014-04-30","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",39088619.89,34], [94922,"2014-04-30","01","28","N","Nacional",35," Depósitos de Ahorro",72683550.89,35], [94923,"2014-04-30","01","28","N","Nacional",36," Depósitos a Plazo",747911895.71,36], [94924,"2014-04-30","01","28","N","Nacional",37," Otros Depósitos",39750,37], [94925,"2014-04-30","01","28","N","Nacional",38," Otras Exigibilidades",33905260.46,38], [94926,"2014-04-30","01","28","N","Nacional",39,"Obligaciones Bancarias",369538469.97,39], [94927,"2014-04-30","01","28","N","Nacional",40," Préstamos Sectoriales",269528469.97,40], [94928,"2014-04-30","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",100010000,41], [94929,"2014-04-30","01","28","N","Nacional",45,"Créditos Diferidos",1867735.78,45], [94930,"2014-04-30","01","28","N","Nacional",46,"Reservas de Valuación",127236258.16,46], [94931,"2014-04-30","01","28","N","Nacional",47," Reserva para Créditos Dudosos",58587031.99,47], [94932,"2014-04-30","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63454810.03999999,48], [94933,"2014-04-30","01","28","N","Nacional",49," Otras",5194416.13,49], [94934,"2014-04-30","01","28","N","Nacional",50,"Reservas Eventuales",8025787.26,50], [94935,"2014-04-30","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",311598040.64,51], [94936,"2014-04-30","01","28","N","Nacional",52," Capital Primario",712200500,52], [94937,"2014-04-30","01","28","N","Nacional",53," Capital",712200500,53], [94938,"2014-04-30","01","28","N","Nacional",56," Capital Complementario",-400602459.36,56], [94939,"2014-04-30","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [94940,"2014-04-30","01","28","N","Nacional",63," Resultados del Ejercicio",-8619562.2,63], [94941,"2014-04-30","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1711895368.7600002,64], [94942,"2014-04-30","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3778915.74,65], [94943,"2014-04-30","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1715674284.5000002,66], [94944,"2014-04-30","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8264176972.830001,67], [94945,"2014-04-30","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4843816332.08,69], [94946,"2014-04-30","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1461429064.1600006,70], [94947,"2014-04-30","01","28","N","Nacional",71," Créditos Comerciales",1387979285.2100005,71], [94948,"2014-04-30","01","28","N","Nacional",72," Grandes Deudores ",71094472.27,72], [94949,"2014-04-30","01","28","N","Nacional",73," Pequeños Deudores ",1172171733.2600002,73], [94950,"2014-04-30","01","28","N","Nacional",75," Microcrédito",144713079.67999998,75], [94951,"2014-04-30","01","28","N","Nacional",76," Créditos de Consumo",8481455.74,76], [94952,"2014-04-30","01","28","N","Nacional",77," Créditos para Vivienda",64968323.21,77], [94953,"2014-04-30","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1958931576.59,82], [94954,"2014-04-30","01","29","E","Extranjera",1,"ACTIVO",48075506.19,1], [94955,"2014-04-30","01","29","E","Extranjera",2,"Disponibilidades",47742616.59,2], [94956,"2014-04-30","01","29","E","Extranjera",3," Caja",609604.08,3], [94957,"2014-04-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",392687.81,4], [94958,"2014-04-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",225749.3,5], [94959,"2014-04-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",46514575.4,6], [94960,"2014-04-30","01","29","E","Extranjera",8,"Inversiones",332889.6,8], [94961,"2014-04-30","01","29","E","Extranjera",9," En Entidades Oficiales",332889.6,9], [94962,"2014-04-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",48075506.19,30], [94963,"2014-04-30","01","29","E","Extranjera",31,"PASIVO",9325993.89,31], [94964,"2014-04-30","01","29","E","Extranjera",32,"Exigibilidades",9325993.89,32], [94965,"2014-04-30","01","29","E","Extranjera",38," Otras Exigibilidades",9325993.89,38], [94966,"2014-04-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9325993.89,64], [94967,"2014-04-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9325993.89,66], [94968,"2014-04-30","01","29","N","Nacional",1,"ACTIVO",4260938152.960001,1], [94969,"2014-04-30","01","29","N","Nacional",2,"Disponibilidades",562099157.75,2], [94970,"2014-04-30","01","29","N","Nacional",3," Caja",375359509.03,3], [94971,"2014-04-30","01","29","N","Nacional",4," Depósitos en el Banco Central",157609700.39,4], [94972,"2014-04-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",28198969.89,5], [94973,"2014-04-30","01","29","N","Nacional",7," Otras Disponibilidades",930978.44,7], [94974,"2014-04-30","01","29","N","Nacional",8,"Inversiones",1335875211.99,8], [94975,"2014-04-30","01","29","N","Nacional",9," En Entidades Oficiales",1335875211.99,9], [94976,"2014-04-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1998025492.31,13], [94977,"2014-04-30","01","29","N","Nacional",14," Vigentes",1631865952.3300002,14], [94978,"2014-04-30","01","29","N","Nacional",15," Atrasados",161033511.56,15], [94979,"2014-04-30","01","29","N","Nacional",16," Vencidos",177802669.76000002,16], [94980,"2014-04-30","01","29","N","Nacional",18," Créditos Refinanciados",27323358.66,18], [94981,"2014-04-30","01","29","N","Nacional",19,"Intereses por Cobrar",31081657.19,19], [94982,"2014-04-30","01","29","N","Nacional",21,"Activos Fijos",58247506.150000006,21], [94983,"2014-04-30","01","29","N","Nacional",22,"Cargos Diferidos",47184771.95999999,22], [94984,"2014-04-30","01","29","N","Nacional",24,"Otros Activos",228424355.61,24], [94985,"2014-04-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",277059679.58000004,25], [94986,"2014-04-30","01","29","N","Nacional",27," Créditos por Utilizar",277059679.58000004,27], [94987,"2014-04-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4537997832.540001,30], [94988,"2014-04-30","01","29","N","Nacional",31,"PASIVO",2866467112.06,31], [94989,"2014-04-30","01","29","N","Nacional",32,"Exigibilidades",2226516904.67,32], [94990,"2014-04-30","01","29","N","Nacional",33," Depósitos",2074658097.04,33], [94991,"2014-04-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",47868307.8,34], [94992,"2014-04-30","01","29","N","Nacional",35," Depósitos de Ahorro",440905950.79,35], [94993,"2014-04-30","01","29","N","Nacional",36," Depósitos a Plazo",1585883838.45,36], [94994,"2014-04-30","01","29","N","Nacional",38," Otras Exigibilidades",151858807.63,38], [94995,"2014-04-30","01","29","N","Nacional",45,"Créditos Diferidos",3063.8,45], [94996,"2014-04-30","01","29","N","Nacional",46,"Reservas de Valuación",464338217.62,46], [94997,"2014-04-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",425961503.77,47], [94998,"2014-04-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23793283.89,48], [94999,"2014-04-30","01","29","N","Nacional",49," Otras",14583429.96,49], [95000,"2014-04-30","01","29","N","Nacional",50,"Reservas Eventuales",175608925.97,50], [95001,"2014-04-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1433220553.2,51], [95002,"2014-04-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [95003,"2014-04-30","01","29","N","Nacional",53," Capital",423000000,53], [95004,"2014-04-30","01","29","N","Nacional",56," Capital Complementario",1010220553.2,56], [95005,"2014-04-30","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [95006,"2014-04-30","01","29","N","Nacional",63," Resultados del Ejercicio",96605155.22,63], [95007,"2014-04-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4299687665.26,64], [95008,"2014-04-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",277059679.58000004,65], [95009,"2014-04-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4576747344.84,66], [95010,"2014-04-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15738340220.19,67], [95011,"2014-04-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2643736492.14,69], [95012,"2014-04-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2029107149.5,70], [95013,"2014-04-30","01","29","N","Nacional",76," Créditos de Consumo",2029107149.5,76], [95014,"2014-04-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",11065496578.55,82], [95015,"2014-04-30","01","30","E","Extranjera",1,"ACTIVO",14819617.73,1], [95016,"2014-04-30","01","30","E","Extranjera",2,"Disponibilidades",13858066.36,2], [95017,"2014-04-30","01","30","E","Extranjera",3," Caja",1433234.91,3], [95018,"2014-04-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",6219362.35,4], [95019,"2014-04-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4125019.1,5], [95020,"2014-04-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2080450,6], [95021,"2014-04-30","01","30","E","Extranjera",8,"Inversiones",961167.9,8], [95022,"2014-04-30","01","30","E","Extranjera",9," En Entidades Oficiales",961167.9,9], [95023,"2014-04-30","01","30","E","Extranjera",24,"Otros Activos",383.47,24], [95024,"2014-04-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",14819617.73,30], [95025,"2014-04-30","01","30","E","Extranjera",31,"PASIVO",5358287.71,31], [95026,"2014-04-30","01","30","E","Extranjera",32,"Exigibilidades",5358287.71,32], [95027,"2014-04-30","01","30","E","Extranjera",33," Depósitos",5357249.67,33], [95028,"2014-04-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5357249.67,35], [95029,"2014-04-30","01","30","E","Extranjera",38," Otras Exigibilidades",1038.04,38], [95030,"2014-04-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5358287.71,64], [95031,"2014-04-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5358287.71,66], [95032,"2014-04-30","01","30","N","Nacional",1,"ACTIVO",1350241591.1,1], [95033,"2014-04-30","01","30","N","Nacional",2,"Disponibilidades",70630726.53,2], [95034,"2014-04-30","01","30","N","Nacional",3," Caja",16482372.5,3], [95035,"2014-04-30","01","30","N","Nacional",4," Depósitos en el Banco Central",42445296.19,4], [95036,"2014-04-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10813819.08,5], [95037,"2014-04-30","01","30","N","Nacional",7," Otras Disponibilidades",889238.76,7], [95038,"2014-04-30","01","30","N","Nacional",8,"Inversiones",165549806.44,8], [95039,"2014-04-30","01","30","N","Nacional",9," En Entidades Oficiales",157000000,9], [95040,"2014-04-30","01","30","N","Nacional",12," Otras Inversiones",8549806.44,12], [95041,"2014-04-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",985160101.5,13], [95042,"2014-04-30","01","30","N","Nacional",14," Vigentes",910276270.31,14], [95043,"2014-04-30","01","30","N","Nacional",15," Atrasados",18578639.36,15], [95044,"2014-04-30","01","30","N","Nacional",16," Vencidos",5414941.5600000005,16], [95045,"2014-04-30","01","30","N","Nacional",17," Ejecución Judicial",17037126.13,17], [95046,"2014-04-30","01","30","N","Nacional",18," Créditos Refinanciados",33853124.14000001,18], [95047,"2014-04-30","01","30","N","Nacional",19,"Intereses por Cobrar",16847035.27,19], [95048,"2014-04-30","01","30","N","Nacional",20,"Activos Eventuales",14026661.98,20], [95049,"2014-04-30","01","30","N","Nacional",21,"Activos Fijos",78822899.74,21], [95050,"2014-04-30","01","30","N","Nacional",22,"Cargos Diferidos",8908982.71,22], [95051,"2014-04-30","01","30","N","Nacional",24,"Otros Activos",10295376.929999996,24], [95052,"2014-04-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",2574079.47,25], [95053,"2014-04-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",2574079.47,26], [95054,"2014-04-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1352815670.57,30], [95055,"2014-04-30","01","30","N","Nacional",31,"PASIVO",970918906.72,31], [95056,"2014-04-30","01","30","N","Nacional",32,"Exigibilidades",464686216.98,32], [95057,"2014-04-30","01","30","N","Nacional",33," Depósitos",439512779.45,33], [95058,"2014-04-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",14298741.38,34], [95059,"2014-04-30","01","30","N","Nacional",35," Depósitos de Ahorro",101109243.33,35], [95060,"2014-04-30","01","30","N","Nacional",36," Depósitos a Plazo",324006867.79,36], [95061,"2014-04-30","01","30","N","Nacional",37," Otros Depósitos",97926.95,37], [95062,"2014-04-30","01","30","N","Nacional",38," Otras Exigibilidades",25173437.53,38], [95063,"2014-04-30","01","30","N","Nacional",39,"Obligaciones Bancarias",388810284.72,39], [95064,"2014-04-30","01","30","N","Nacional",40," Préstamos Sectoriales",164600034.12,40], [95065,"2014-04-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",224210250.6,41], [95066,"2014-04-30","01","30","N","Nacional",45,"Créditos Diferidos",2214237.17,45], [95067,"2014-04-30","01","30","N","Nacional",46,"Reservas de Valuación",98366516.46,46], [95068,"2014-04-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",58285040.2,47], [95069,"2014-04-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39051506.54,48], [95070,"2014-04-30","01","30","N","Nacional",49," Otras",1029969.72,49], [95071,"2014-04-30","01","30","N","Nacional",50,"Reservas Eventuales",16841651.39,50], [95072,"2014-04-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",388784014.4,51], [95073,"2014-04-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [95074,"2014-04-30","01","30","N","Nacional",53," Capital",441880100,53], [95075,"2014-04-30","01","30","N","Nacional",56," Capital Complementario",-53096085.6,56], [95076,"2014-04-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [95077,"2014-04-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [95078,"2014-04-30","01","30","N","Nacional",63," Resultados del Ejercicio",2719386.14,63], [95079,"2014-04-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1359702921.12,64], [95080,"2014-04-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",2574079.47,65], [95081,"2014-04-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1362277000.59,66], [95082,"2014-04-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2853686336.36,67], [95083,"2014-04-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1582209690.0900002,69], [95084,"2014-04-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1002007136.77,70], [95085,"2014-04-30","01","30","N","Nacional",71," Créditos Comerciales",777039938.0799999,71], [95086,"2014-04-30","01","30","N","Nacional",72," Grandes Deudores ",621465.89,72], [95087,"2014-04-30","01","30","N","Nacional",73," Pequeños Deudores ",177482337.75,73], [95088,"2014-04-30","01","30","N","Nacional",75," Microcrédito",598936134.4399999,75], [95089,"2014-04-30","01","30","N","Nacional",76," Créditos de Consumo",8089568.92,76], [95090,"2014-04-30","01","30","N","Nacional",77," Créditos para Vivienda",216877629.77,77], [95091,"2014-04-30","01","30","N","Nacional",79,"Administraciones Ajenas",91465560.37,79], [95092,"2014-04-30","01","30","N","Nacional",80," Fideicomisos",91465560.37,80], [95093,"2014-04-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",178003949.13,82], [95094,"2014-04-30","01","31","E","Extranjera",1,"ACTIVO",12183623534.05,1], [95095,"2014-04-30","01","31","E","Extranjera",2,"Disponibilidades",2752369608.61,2], [95096,"2014-04-30","01","31","E","Extranjera",3," Caja",98333940.71,3], [95097,"2014-04-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1121885102.39,4], [95098,"2014-04-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1499941490.28,6], [95099,"2014-04-30","01","31","E","Extranjera",7," Otras Disponibilidades",32209075.23,7], [95100,"2014-04-30","01","31","E","Extranjera",8,"Inversiones",880754167.66,8], [95101,"2014-04-30","01","31","E","Extranjera",9," En Entidades Oficiales",880675289.5,9], [95102,"2014-04-30","01","31","E","Extranjera",11," Acciones y Participaciones",78878.16,11], [95103,"2014-04-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8489370128.349999,13], [95104,"2014-04-30","01","31","E","Extranjera",14," Vigentes",8293626740.179998,14], [95105,"2014-04-30","01","31","E","Extranjera",15," Atrasados",38090343.85,15], [95106,"2014-04-30","01","31","E","Extranjera",16," Vencidos",3032425.85,16], [95107,"2014-04-30","01","31","E","Extranjera",17," Ejecución Judicial",32080115.21,17], [95108,"2014-04-30","01","31","E","Extranjera",18," Créditos Refinanciados",122540503.26000002,18], [95109,"2014-04-30","01","31","E","Extranjera",19,"Intereses por Cobrar",34051596,19], [95110,"2014-04-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12757374.95,23], [95111,"2014-04-30","01","31","E","Extranjera",24,"Otros Activos",14320658.479999997,24], [95112,"2014-04-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4264579047.38,25], [95113,"2014-04-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",410347644.61,26], [95114,"2014-04-30","01","31","E","Extranjera",27," Créditos por Utilizar",3854231402.77,27], [95115,"2014-04-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",16448202581.43,30], [95116,"2014-04-30","01","31","E","Extranjera",31,"PASIVO",11457455372.749998,31], [95117,"2014-04-30","01","31","E","Extranjera",32,"Exigibilidades",8780969888.07,32], [95118,"2014-04-30","01","31","E","Extranjera",33," Depósitos",8561567922.04,33], [95119,"2014-04-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1909329767.02,34], [95120,"2014-04-30","01","31","E","Extranjera",35," Depósitos de Ahorro",3678209541.71,35], [95121,"2014-04-30","01","31","E","Extranjera",36," Depósitos a Plazo",2968683776.6,36], [95122,"2014-04-30","01","31","E","Extranjera",37," Otros Depósitos",5344836.71,37], [95123,"2014-04-30","01","31","E","Extranjera",38," Otras Exigibilidades",219401966.03,38], [95124,"2014-04-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2655970480.53,39], [95125,"2014-04-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2655970480.53,41], [95126,"2014-04-30","01","31","E","Extranjera",45,"Créditos Diferidos",20515004.15,45], [95127,"2014-04-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11457455372.749998,64], [95128,"2014-04-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4264579047.38,65], [95129,"2014-04-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15722034420.129995,66], [95130,"2014-04-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",59631224424.850006,67], [95131,"2014-04-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13374625369.900003,69], [95132,"2014-04-30","01","31","E","Extranjera",79,"Administraciones Ajenas",372887536.13,79], [95133,"2014-04-30","01","31","E","Extranjera",81," Otras",372887536.13,81], [95134,"2014-04-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",45883711518.82,82], [95135,"2014-04-30","01","31","N","Nacional",1,"ACTIVO",25754956553.73,1], [95136,"2014-04-30","01","31","N","Nacional",2,"Disponibilidades",2062003091.9800005,2], [95137,"2014-04-30","01","31","N","Nacional",3," Caja",1057349947.2,3], [95138,"2014-04-30","01","31","N","Nacional",4," Depósitos en el Banco Central",905253050.7,4], [95139,"2014-04-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",6635531.21,5], [95140,"2014-04-30","01","31","N","Nacional",7," Otras Disponibilidades",92764562.87,7], [95141,"2014-04-30","01","31","N","Nacional",8,"Inversiones",4949680479.05,8], [95142,"2014-04-30","01","31","N","Nacional",9," En Entidades Oficiales",4721833055.17,9], [95143,"2014-04-30","01","31","N","Nacional",11," Acciones y Participaciones",61411423.88,11], [95144,"2014-04-30","01","31","N","Nacional",12," Otras Inversiones",166436000,12], [95145,"2014-04-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17006120072.24,13], [95146,"2014-04-30","01","31","N","Nacional",14," Vigentes",15988933102.65,14], [95147,"2014-04-30","01","31","N","Nacional",15," Atrasados",138756101.05,15], [95148,"2014-04-30","01","31","N","Nacional",16," Vencidos",29611852.08,16], [95149,"2014-04-30","01","31","N","Nacional",17," Ejecución Judicial",150605511.36,17], [95150,"2014-04-30","01","31","N","Nacional",18," Créditos Refinanciados",698213505.1000001,18], [95151,"2014-04-30","01","31","N","Nacional",19,"Intereses por Cobrar",126023445.02,19], [95152,"2014-04-30","01","31","N","Nacional",20,"Activos Eventuales",137154031.12,20], [95153,"2014-04-30","01","31","N","Nacional",21,"Activos Fijos",1086365826.96,21], [95154,"2014-04-30","01","31","N","Nacional",22,"Cargos Diferidos",194453337.77,22], [95155,"2014-04-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8430357.97,23], [95156,"2014-04-30","01","31","N","Nacional",24,"Otros Activos",184725911.62,24], [95157,"2014-04-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7282610550.12,25], [95158,"2014-04-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",411141916.99,26], [95159,"2014-04-30","01","31","N","Nacional",27," Créditos por Utilizar",6871468633.13,27], [95160,"2014-04-30","01","31","N","Nacional",30,"TOTAL ACTIVO",33037567103.85,30], [95161,"2014-04-30","01","31","N","Nacional",31,"PASIVO",22332228824.47,31], [95162,"2014-04-30","01","31","N","Nacional",32,"Exigibilidades",17493279541.12,32], [95163,"2014-04-30","01","31","N","Nacional",33," Depósitos",16239050428.89,33], [95164,"2014-04-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4561389385.49,34], [95165,"2014-04-30","01","31","N","Nacional",35," Depósitos de Ahorro",6085890712.47,35], [95166,"2014-04-30","01","31","N","Nacional",36," Depósitos a Plazo",5509220128.43,36], [95167,"2014-04-30","01","31","N","Nacional",37," Otros Depósitos",82550202.5,37], [95168,"2014-04-30","01","31","N","Nacional",38," Otras Exigibilidades",1254229112.2299998,38], [95169,"2014-04-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3197802913.15,39], [95170,"2014-04-30","01","31","N","Nacional",40," Préstamos Sectoriales",2745127413.09,40], [95171,"2014-04-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",452675500.06,41], [95172,"2014-04-30","01","31","N","Nacional",45,"Créditos Diferidos",128155753.36,45], [95173,"2014-04-30","01","31","N","Nacional",46,"Reservas de Valuación",1208905196.65,46], [95174,"2014-04-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",589663950.87,47], [95175,"2014-04-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",528389812.61,48], [95176,"2014-04-30","01","31","N","Nacional",49," Otras",90851433.17,49], [95177,"2014-04-30","01","31","N","Nacional",50,"Reservas Eventuales",304085420.19,50], [95178,"2014-04-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4148895890.56,51], [95179,"2014-04-30","01","31","N","Nacional",52," Capital Primario",3325000000,52], [95180,"2014-04-30","01","31","N","Nacional",53," Capital",3325000000,53], [95181,"2014-04-30","01","31","N","Nacional",56," Capital Complementario",823895890.56,56], [95182,"2014-04-30","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [95183,"2014-04-30","01","31","N","Nacional",63," Resultados del Ejercicio",125168557.01,63], [95184,"2014-04-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26481124715.030003,64], [95185,"2014-04-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7282610550.12,65], [95186,"2014-04-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33763735265.15,66], [95187,"2014-04-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",102848006276.52998,67], [95188,"2014-04-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18530418192.32,69], [95189,"2014-04-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",26475126810.89,70], [95190,"2014-04-30","01","31","N","Nacional",71," Créditos Comerciales",16748949313.829998,71], [95191,"2014-04-30","01","31","N","Nacional",72," Grandes Deudores ",8818172271.16,72], [95192,"2014-04-30","01","31","N","Nacional",73," Pequeños Deudores ",7930777042.669998,73], [95193,"2014-04-30","01","31","N","Nacional",76," Créditos de Consumo",5791049096.259999,76], [95194,"2014-04-30","01","31","N","Nacional",77," Créditos para Vivienda",3935128400.8,77], [95195,"2014-04-30","01","31","N","Nacional",78,"Créditos Relacionados",154290272.2,78], [95196,"2014-04-30","01","31","N","Nacional",79,"Administraciones Ajenas",6091151507.71,79], [95197,"2014-04-30","01","31","N","Nacional",80," Fideicomisos",6069631799.67,80], [95198,"2014-04-30","01","31","N","Nacional",81," Otras",21519708.04,81], [95199,"2014-04-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",51597019493.41,82], [95200,"2014-04-30","01","32","E","Extranjera",1,"ACTIVO",1575858275.9099998,1], [95201,"2014-04-30","01","32","E","Extranjera",2,"Disponibilidades",1011093570.1,2], [95202,"2014-04-30","01","32","E","Extranjera",3," Caja",27896309.06,3], [95203,"2014-04-30","01","32","E","Extranjera",4," Depósitos en el Banco Central",884263040.08,4], [95204,"2014-04-30","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",1601335.56,5], [95205,"2014-04-30","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",76376803.24000001,6], [95206,"2014-04-30","01","32","E","Extranjera",7," Otras Disponibilidades",20956082.16,7], [95207,"2014-04-30","01","32","E","Extranjera",8,"Inversiones",179958925,8], [95208,"2014-04-30","01","32","E","Extranjera",9," En Entidades Oficiales",179958925,9], [95209,"2014-04-30","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",342489449.72,13], [95210,"2014-04-30","01","32","E","Extranjera",14," Vigentes",336890893.84000003,14], [95211,"2014-04-30","01","32","E","Extranjera",15," Atrasados",5538383.44,15], [95212,"2014-04-30","01","32","E","Extranjera",16," Vencidos",51642.59,16], [95213,"2014-04-30","01","32","E","Extranjera",18," Créditos Refinanciados",8529.85,18], [95214,"2014-04-30","01","32","E","Extranjera",19,"Intereses por Cobrar",7822736.59,19], [95215,"2014-04-30","01","32","E","Extranjera",24,"Otros Activos",34493594.5,24], [95216,"2014-04-30","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",247157460,25], [95217,"2014-04-30","01","32","E","Extranjera",26," Garantías y Avales Otorgados",247157460,26], [95218,"2014-04-30","01","32","E","Extranjera",30,"TOTAL ACTIVO",1823015735.91,30], [95219,"2014-04-30","01","32","E","Extranjera",31,"PASIVO",1561213295.13,31], [95220,"2014-04-30","01","32","E","Extranjera",32,"Exigibilidades",1449241930.79,32], [95221,"2014-04-30","01","32","E","Extranjera",33," Depósitos",1178206857.28,33], [95222,"2014-04-30","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",40422214.97,34], [95223,"2014-04-30","01","32","E","Extranjera",35," Depósitos de Ahorro",759823624.04,35], [95224,"2014-04-30","01","32","E","Extranjera",36," Depósitos a Plazo",305437828.99,36], [95225,"2014-04-30","01","32","E","Extranjera",37," Otros Depósitos",72523189.28,37], [95226,"2014-04-30","01","32","E","Extranjera",38," Otras Exigibilidades",271035073.51,38], [95227,"2014-04-30","01","32","E","Extranjera",39,"Obligaciones Bancarias",104022500,39], [95228,"2014-04-30","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",104022500,41], [95229,"2014-04-30","01","32","E","Extranjera",45,"Créditos Diferidos",7948864.34,45], [95230,"2014-04-30","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1561213295.13,64], [95231,"2014-04-30","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",247157460,65], [95232,"2014-04-30","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1808370755.13,66], [95233,"2014-04-30","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",453551144.79,67], [95234,"2014-04-30","01","32","E","Extranjera",79,"Administraciones Ajenas",26904644.78,79], [95235,"2014-04-30","01","32","E","Extranjera",81," Otras",26904644.78,81], [95236,"2014-04-30","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",426646500.01,82], [95237,"2014-04-30","01","32","N","Nacional",1,"ACTIVO",7195224870.449999,1], [95238,"2014-04-30","01","32","N","Nacional",2,"Disponibilidades",730072216.74,2], [95239,"2014-04-30","01","32","N","Nacional",3," Caja",98172507.78,3], [95240,"2014-04-30","01","32","N","Nacional",4," Depósitos en el Banco Central",529469009.88,4], [95241,"2014-04-30","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",40957482.81,5], [95242,"2014-04-30","01","32","N","Nacional",7," Otras Disponibilidades",61473216.27,7], [95243,"2014-04-30","01","32","N","Nacional",8,"Inversiones",1287279889.6,8], [95244,"2014-04-30","01","32","N","Nacional",9," En Entidades Oficiales",1185119000,9], [95245,"2014-04-30","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [95246,"2014-04-30","01","32","N","Nacional",12," Otras Inversiones",93000000,12], [95247,"2014-04-30","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4255145102.02,13], [95248,"2014-04-30","01","32","N","Nacional",14," Vigentes",3904680215.97,14], [95249,"2014-04-30","01","32","N","Nacional",15," Atrasados",176350669.75,15], [95250,"2014-04-30","01","32","N","Nacional",16," Vencidos",46205474.21,16], [95251,"2014-04-30","01","32","N","Nacional",17," Ejecución Judicial",25855112.95,17], [95252,"2014-04-30","01","32","N","Nacional",18," Créditos Refinanciados",102053629.14,18], [95253,"2014-04-30","01","32","N","Nacional",19,"Intereses por Cobrar",116519518.84,19], [95254,"2014-04-30","01","32","N","Nacional",20,"Activos Eventuales",21704105.69,20], [95255,"2014-04-30","01","32","N","Nacional",21,"Activos Fijos",499048889.75,21], [95256,"2014-04-30","01","32","N","Nacional",22,"Cargos Diferidos",25320990.190000005,22], [95257,"2014-04-30","01","32","N","Nacional",24,"Otros Activos",260134157.62000003,24], [95258,"2014-04-30","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",3246138835.81,25], [95259,"2014-04-30","01","32","N","Nacional",26," Garantías y Avales Otorgados",2228716.1,26], [95260,"2014-04-30","01","32","N","Nacional",27," Créditos por Utilizar",3243910119.71,27], [95261,"2014-04-30","01","32","N","Nacional",30,"TOTAL ACTIVO",10441363706.259998,30], [95262,"2014-04-30","01","32","N","Nacional",31,"PASIVO",6291659924.050001,31], [95263,"2014-04-30","01","32","N","Nacional",32,"Exigibilidades",5379914260.250001,32], [95264,"2014-04-30","01","32","N","Nacional",33," Depósitos",5020531139.840001,33], [95265,"2014-04-30","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",744765788.1600001,34], [95266,"2014-04-30","01","32","N","Nacional",35," Depósitos de Ahorro",576726681.94,35], [95267,"2014-04-30","01","32","N","Nacional",36," Depósitos a Plazo",3698086437.190001,36], [95268,"2014-04-30","01","32","N","Nacional",37," Otros Depósitos",952232.55,37], [95269,"2014-04-30","01","32","N","Nacional",38," Otras Exigibilidades",359383120.41,38], [95270,"2014-04-30","01","32","N","Nacional",39,"Obligaciones Bancarias",116000000,39], [95271,"2014-04-30","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",116000000,41], [95272,"2014-04-30","01","32","N","Nacional",45,"Créditos Diferidos",50382764.7,45], [95273,"2014-04-30","01","32","N","Nacional",46,"Reservas de Valuación",656052876.89,46], [95274,"2014-04-30","01","32","N","Nacional",47," Reserva para Créditos Dudosos",378334572.16,47], [95275,"2014-04-30","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",250556868.6,48], [95276,"2014-04-30","01","32","N","Nacional",49," Otras",27161436.130000003,49], [95277,"2014-04-30","01","32","N","Nacional",50,"Reservas Eventuales",89310022.21000001,50], [95278,"2014-04-30","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",918209927.18,51], [95279,"2014-04-30","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [95280,"2014-04-30","01","32","N","Nacional",53," Capital",585842600,53], [95281,"2014-04-30","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [95282,"2014-04-30","01","32","N","Nacional",56," Capital Complementario",328871833.98,56], [95283,"2014-04-30","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [95284,"2014-04-30","01","32","N","Nacional",63," Resultados del Ejercicio",7703232.09,63], [95285,"2014-04-30","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7209869851.230001,64], [95286,"2014-04-30","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",3246138835.81,65], [95287,"2014-04-30","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10456008687.04,66], [95288,"2014-04-30","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10551167437.79,67], [95289,"2014-04-30","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3301649429.7200003,69], [95290,"2014-04-30","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",4989397806.95,70], [95291,"2014-04-30","01","32","N","Nacional",71," Créditos Comerciales",693006146.4099998,71], [95292,"2014-04-30","01","32","N","Nacional",72," Grandes Deudores ",599373506.89,72], [95293,"2014-04-30","01","32","N","Nacional",73," Pequeños Deudores ",93632639.52,73], [95294,"2014-04-30","01","32","N","Nacional",76," Créditos de Consumo",4295880649.67,76], [95295,"2014-04-30","01","32","N","Nacional",77," Créditos para Vivienda",511010.87,77], [95296,"2014-04-30","01","32","N","Nacional",78,"Créditos Relacionados",2116195.69,78], [95297,"2014-04-30","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2258004005.43,82], [95298,"2014-04-30","08","02","N","Nacional",1,"ACTIVO",1057280901.3900002,1], [95299,"2014-04-30","08","02","N","Nacional",2,"Disponibilidades",116402939.61,2], [95300,"2014-04-30","08","02","N","Nacional",3," Caja",3195954.32,3], [95301,"2014-04-30","08","02","N","Nacional",4," Depósitos en el Banco Central",14356016.53,4], [95302,"2014-04-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",97737460.61,5], [95303,"2014-04-30","08","02","N","Nacional",7," Otras Disponibilidades",1113508.15,7], [95304,"2014-04-30","08","02","N","Nacional",8,"Inversiones",28000000,8], [95305,"2014-04-30","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [95306,"2014-04-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",796490348.7000002,13], [95307,"2014-04-30","08","02","N","Nacional",14," Vigentes",756980358.2700001,14], [95308,"2014-04-30","08","02","N","Nacional",15," Atrasados",36400924.2,15], [95309,"2014-04-30","08","02","N","Nacional",16," Vencidos",3109066.23,16], [95310,"2014-04-30","08","02","N","Nacional",20,"Activos Eventuales",44570961.1,20], [95311,"2014-04-30","08","02","N","Nacional",21,"Activos Fijos",66028152.92,21], [95312,"2014-04-30","08","02","N","Nacional",22,"Cargos Diferidos",942296.08,22], [95313,"2014-04-30","08","02","N","Nacional",24,"Otros Activos",4846202.98,24], [95314,"2014-04-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1057280901.3900002,30], [95315,"2014-04-30","08","02","N","Nacional",31,"PASIVO",890139179.1999999,31], [95316,"2014-04-30","08","02","N","Nacional",32,"Exigibilidades",281454870.01,32], [95317,"2014-04-30","08","02","N","Nacional",33," Depósitos",218191601.22,33], [95318,"2014-04-30","08","02","N","Nacional",35," Depósitos de Ahorro",18335965.8,35], [95319,"2014-04-30","08","02","N","Nacional",36," Depósitos a Plazo",199855635.42,36], [95320,"2014-04-30","08","02","N","Nacional",38," Otras Exigibilidades",63263268.79,38], [95321,"2014-04-30","08","02","N","Nacional",39,"Obligaciones Bancarias",386620933.99,39], [95322,"2014-04-30","08","02","N","Nacional",40," Préstamos Sectoriales",374045183.5,40], [95323,"2014-04-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [95324,"2014-04-30","08","02","N","Nacional",45,"Créditos Diferidos",13133990.4,45], [95325,"2014-04-30","08","02","N","Nacional",46,"Reservas de Valuación",145686494.17,46], [95326,"2014-04-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",91775722.89,47], [95327,"2014-04-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12124861.8,48], [95328,"2014-04-30","08","02","N","Nacional",49," Otras",41785909.48,49], [95329,"2014-04-30","08","02","N","Nacional",50,"Reservas Eventuales",63242890.63,50], [95330,"2014-04-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",167141722.19,51], [95331,"2014-04-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [95332,"2014-04-30","08","02","N","Nacional",53," Capital",120000000,53], [95333,"2014-04-30","08","02","N","Nacional",56," Capital Complementario",47141722.19,56], [95334,"2014-04-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [95335,"2014-04-30","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [95336,"2014-04-30","08","02","N","Nacional",63," Resultados del Ejercicio",16922675.74,63], [95337,"2014-04-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1057280901.39,64], [95338,"2014-04-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1057280901.39,66], [95339,"2014-04-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1486414577.72,67], [95340,"2014-04-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [95341,"2014-04-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",796490348.7,70], [95342,"2014-04-30","08","02","N","Nacional",71," Créditos Comerciales",138122333.96,71], [95343,"2014-04-30","08","02","N","Nacional",72," Grandes Deudores ",53789557.510000005,72], [95344,"2014-04-30","08","02","N","Nacional",73," Pequeños Deudores ",84332776.44999999,73], [95345,"2014-04-30","08","02","N","Nacional",76," Créditos de Consumo",251141640.52,76], [95346,"2014-04-30","08","02","N","Nacional",77," Créditos para Vivienda",407226374.22,77], [95347,"2014-04-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",165088996.41,82], [95348,"2014-04-30","08","07","E","Extranjera",1,"ACTIVO",26925074.08,1], [95349,"2014-04-30","08","07","E","Extranjera",2,"Disponibilidades",4594718.56,2], [95350,"2014-04-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1006702.29,4], [95351,"2014-04-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1234916.43,5], [95352,"2014-04-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2353099.84,6], [95353,"2014-04-30","08","07","E","Extranjera",8,"Inversiones",4993308.02,8], [95354,"2014-04-30","08","07","E","Extranjera",9," En Entidades Oficiales",832408.02,9], [95355,"2014-04-30","08","07","E","Extranjera",12," Otras Inversiones",4160900,12], [95356,"2014-04-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17185762.79,13], [95357,"2014-04-30","08","07","E","Extranjera",14," Vigentes",12624391.96,14], [95358,"2014-04-30","08","07","E","Extranjera",15," Atrasados",809434.86,15], [95359,"2014-04-30","08","07","E","Extranjera",16," Vencidos",771560.06,16], [95360,"2014-04-30","08","07","E","Extranjera",18," Créditos Refinanciados",2980375.91,18], [95361,"2014-04-30","08","07","E","Extranjera",19,"Intereses por Cobrar",121712.57,19], [95362,"2014-04-30","08","07","E","Extranjera",24,"Otros Activos",29572.14000000001,24], [95363,"2014-04-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",26925074.08,30], [95364,"2014-04-30","08","07","E","Extranjera",31,"PASIVO",8413970.8,31], [95365,"2014-04-30","08","07","E","Extranjera",32,"Exigibilidades",8413970.8,32], [95366,"2014-04-30","08","07","E","Extranjera",33," Depósitos",8258832.48,33], [95367,"2014-04-30","08","07","E","Extranjera",36," Depósitos a Plazo",8258832.48,36], [95368,"2014-04-30","08","07","E","Extranjera",38," Otras Exigibilidades",155138.32,38], [95369,"2014-04-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8413970.8,64], [95370,"2014-04-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8413970.8,66], [95371,"2014-04-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19546280.26,67], [95372,"2014-04-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19546280.26,82], [95373,"2014-04-30","08","07","N","Nacional",1,"ACTIVO",161387144.80999994,1], [95374,"2014-04-30","08","07","N","Nacional",2,"Disponibilidades",15631198.34,2], [95375,"2014-04-30","08","07","N","Nacional",3," Caja",500,3], [95376,"2014-04-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2724579.02,4], [95377,"2014-04-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",12906119.32,5], [95378,"2014-04-30","08","07","N","Nacional",8,"Inversiones",10827000,8], [95379,"2014-04-30","08","07","N","Nacional",9," En Entidades Oficiales",9000000,9], [95380,"2014-04-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [95381,"2014-04-30","08","07","N","Nacional",12," Otras Inversiones",300000,12], [95382,"2014-04-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",118160729.84,13], [95383,"2014-04-30","08","07","N","Nacional",14," Vigentes",106878796.65,14], [95384,"2014-04-30","08","07","N","Nacional",15," Atrasados",715273.6200000001,15], [95385,"2014-04-30","08","07","N","Nacional",16," Vencidos",2829178.1,16], [95386,"2014-04-30","08","07","N","Nacional",18," Créditos Refinanciados",7737481.47,18], [95387,"2014-04-30","08","07","N","Nacional",19,"Intereses por Cobrar",1941116.13,19], [95388,"2014-04-30","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [95389,"2014-04-30","08","07","N","Nacional",21,"Activos Fijos",14030959.84,21], [95390,"2014-04-30","08","07","N","Nacional",22,"Cargos Diferidos",329819.92,22], [95391,"2014-04-30","08","07","N","Nacional",24,"Otros Activos",95404.57000000008,24], [95392,"2014-04-30","08","07","N","Nacional",30,"TOTAL ACTIVO",161387144.80999994,30], [95393,"2014-04-30","08","07","N","Nacional",31,"PASIVO",85222158.19999999,31], [95394,"2014-04-30","08","07","N","Nacional",32,"Exigibilidades",22235402.06,32], [95395,"2014-04-30","08","07","N","Nacional",33," Depósitos",21636306.93,33], [95396,"2014-04-30","08","07","N","Nacional",36," Depósitos a Plazo",21636306.93,36], [95397,"2014-04-30","08","07","N","Nacional",38," Otras Exigibilidades",599095.13,38], [95398,"2014-04-30","08","07","N","Nacional",39,"Obligaciones Bancarias",49888489.49,39], [95399,"2014-04-30","08","07","N","Nacional",40," Préstamos Sectoriales",49888489.49,40], [95400,"2014-04-30","08","07","N","Nacional",45,"Créditos Diferidos",108610.3,45], [95401,"2014-04-30","08","07","N","Nacional",46,"Reservas de Valuación",12689656.35,46], [95402,"2014-04-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8960938.62,47], [95403,"2014-04-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3071226.09,48], [95404,"2014-04-30","08","07","N","Nacional",49," Otras",657491.64,49], [95405,"2014-04-30","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [95406,"2014-04-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",94676089.89,51], [95407,"2014-04-30","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [95408,"2014-04-30","08","07","N","Nacional",53," Capital",70000000,53], [95409,"2014-04-30","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [95410,"2014-04-30","08","07","N","Nacional",56," Capital Complementario",21862662.26,56], [95411,"2014-04-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [95412,"2014-04-30","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [95413,"2014-04-30","08","07","N","Nacional",63," Resultados del Ejercicio",4506801.44,63], [95414,"2014-04-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",179898248.08999997,64], [95415,"2014-04-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",179898248.08999997,66], [95416,"2014-04-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",353615869.17999995,67], [95417,"2014-04-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",200607620.35,69], [95418,"2014-04-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",137409321.32999998,70], [95419,"2014-04-30","08","07","N","Nacional",71," Créditos Comerciales",42353030.54999999,71], [95420,"2014-04-30","08","07","N","Nacional",73," Pequeños Deudores ",42353030.54999999,73], [95421,"2014-04-30","08","07","N","Nacional",76," Créditos de Consumo",23274521.59,76], [95422,"2014-04-30","08","07","N","Nacional",77," Créditos para Vivienda",71781769.19,77], [95423,"2014-04-30","08","07","N","Nacional",78,"Créditos Relacionados",3554941.47,78], [95424,"2014-04-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12043986.029999996,82], [95425,"2014-04-30","08","13","E","Extranjera",1,"ACTIVO",615217285.2700001,1], [95426,"2014-04-30","08","13","E","Extranjera",2,"Disponibilidades",80030072.18,2], [95427,"2014-04-30","08","13","E","Extranjera",3," Caja",423225.95,3], [95428,"2014-04-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",62464541.76,4], [95429,"2014-04-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",6572110.35,5], [95430,"2014-04-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10570194.12,6], [95431,"2014-04-30","08","13","E","Extranjera",8,"Inversiones",52094051.91,8], [95432,"2014-04-30","08","13","E","Extranjera",9," En Entidades Oficiales",52094051.91,9], [95433,"2014-04-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",459462166.81,13], [95434,"2014-04-30","08","13","E","Extranjera",14," Vigentes",449122039.67,14], [95435,"2014-04-30","08","13","E","Extranjera",15," Atrasados",2596176.08,15], [95436,"2014-04-30","08","13","E","Extranjera",16," Vencidos",473986.84,16], [95437,"2014-04-30","08","13","E","Extranjera",18," Créditos Refinanciados",7269964.22,18], [95438,"2014-04-30","08","13","E","Extranjera",19,"Intereses por Cobrar",3100431.6,19], [95439,"2014-04-30","08","13","E","Extranjera",22,"Cargos Diferidos",3416241.82,22], [95440,"2014-04-30","08","13","E","Extranjera",24,"Otros Activos",17114320.95,24], [95441,"2014-04-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",615217285.2700001,30], [95442,"2014-04-30","08","13","E","Extranjera",31,"PASIVO",563568710.7400001,31], [95443,"2014-04-30","08","13","E","Extranjera",32,"Exigibilidades",531660162.9500001,32], [95444,"2014-04-30","08","13","E","Extranjera",33," Depósitos",525392239.79,33], [95445,"2014-04-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3745691.69,35], [95446,"2014-04-30","08","13","E","Extranjera",36," Depósitos a Plazo",521646548.1,36], [95447,"2014-04-30","08","13","E","Extranjera",38," Otras Exigibilidades",6267923.16,38], [95448,"2014-04-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",31592874.45,39], [95449,"2014-04-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",31592874.45,41], [95450,"2014-04-30","08","13","E","Extranjera",45,"Créditos Diferidos",315673.34,45], [95451,"2014-04-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",563568710.7400001,64], [95452,"2014-04-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",563568710.7400001,66], [95453,"2014-04-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",965570795.73,67], [95454,"2014-04-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",18551522.86,68], [95455,"2014-04-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",466126367.88,69], [95456,"2014-04-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1404659.3,79], [95457,"2014-04-30","08","13","E","Extranjera",81," Otras",1404659.3,81], [95458,"2014-04-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",479488245.69,82], [95459,"2014-04-30","08","13","N","Nacional",1,"ACTIVO",1611712563.9,1], [95460,"2014-04-30","08","13","N","Nacional",2,"Disponibilidades",117221053.47,2], [95461,"2014-04-30","08","13","N","Nacional",3," Caja",2502803.3,3], [95462,"2014-04-30","08","13","N","Nacional",4," Depósitos en el Banco Central",55493394.99,4], [95463,"2014-04-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",59224855.18,5], [95464,"2014-04-30","08","13","N","Nacional",8,"Inversiones",135795000,8], [95465,"2014-04-30","08","13","N","Nacional",9," En Entidades Oficiales",135795000,9], [95466,"2014-04-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1230643611.9899998,13], [95467,"2014-04-30","08","13","N","Nacional",14," Vigentes",1167179305.9,14], [95468,"2014-04-30","08","13","N","Nacional",15," Atrasados",38550343.78,15], [95469,"2014-04-30","08","13","N","Nacional",16," Vencidos",8519366.98,16], [95470,"2014-04-30","08","13","N","Nacional",18," Créditos Refinanciados",16394595.329999998,18], [95471,"2014-04-30","08","13","N","Nacional",19,"Intereses por Cobrar",15308081.14,19], [95472,"2014-04-30","08","13","N","Nacional",20,"Activos Eventuales",1540851.48,20], [95473,"2014-04-30","08","13","N","Nacional",21,"Activos Fijos",24376423.43,21], [95474,"2014-04-30","08","13","N","Nacional",22,"Cargos Diferidos",1397294.05,22], [95475,"2014-04-30","08","13","N","Nacional",24,"Otros Activos",85430248.34,24], [95476,"2014-04-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1611712563.9,30], [95477,"2014-04-30","08","13","N","Nacional",31,"PASIVO",1259281872.1,31], [95478,"2014-04-30","08","13","N","Nacional",32,"Exigibilidades",973120201.33,32], [95479,"2014-04-30","08","13","N","Nacional",33," Depósitos",952847328.97,33], [95480,"2014-04-30","08","13","N","Nacional",35," Depósitos de Ahorro",27572146.16,35], [95481,"2014-04-30","08","13","N","Nacional",36," Depósitos a Plazo",925275182.81,36], [95482,"2014-04-30","08","13","N","Nacional",38," Otras Exigibilidades",20272872.36,38], [95483,"2014-04-30","08","13","N","Nacional",39,"Obligaciones Bancarias",158639127.94,39], [95484,"2014-04-30","08","13","N","Nacional",40," Préstamos Sectoriales",86860382.87,40], [95485,"2014-04-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",71778745.07,41], [95486,"2014-04-30","08","13","N","Nacional",45,"Créditos Diferidos",490955.81,45], [95487,"2014-04-30","08","13","N","Nacional",46,"Reservas de Valuación",113761329.25,46], [95488,"2014-04-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",95347828.85,47], [95489,"2014-04-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17974361.39,48], [95490,"2014-04-30","08","13","N","Nacional",49," Otras",439139.01,49], [95491,"2014-04-30","08","13","N","Nacional",50,"Reservas Eventuales",13270257.77,50], [95492,"2014-04-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",404079266.33,51], [95493,"2014-04-30","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [95494,"2014-04-30","08","13","N","Nacional",53," Capital",300000000,53], [95495,"2014-04-30","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [95496,"2014-04-30","08","13","N","Nacional",56," Capital Complementario",90023503.03,56], [95497,"2014-04-30","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [95498,"2014-04-30","08","13","N","Nacional",63," Resultados del Ejercicio",13995293.88,63], [95499,"2014-04-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1663361138.4299998,64], [95500,"2014-04-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1663361138.4299998,66], [95501,"2014-04-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2824288501.670001,67], [95502,"2014-04-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",205201086.09,68], [95503,"2014-04-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",806388228.74,69], [95504,"2014-04-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1712155294.5200002,70], [95505,"2014-04-30","08","13","N","Nacional",71," Créditos Comerciales",370119299.94,71], [95506,"2014-04-30","08","13","N","Nacional",72," Grandes Deudores ",121133097.07,72], [95507,"2014-04-30","08","13","N","Nacional",73," Pequeños Deudores ",248986202.87,73], [95508,"2014-04-30","08","13","N","Nacional",76," Créditos de Consumo",1342035994.5800002,76], [95509,"2014-04-30","08","13","N","Nacional",78,"Créditos Relacionados",2362156.62,78], [95510,"2014-04-30","08","13","N","Nacional",79,"Administraciones Ajenas",31588423.82,79], [95511,"2014-04-30","08","13","N","Nacional",81," Otras",31588423.82,81], [95512,"2014-04-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",66593311.88,82], [95513,"2014-04-30","08","16","E","Extranjera",1,"ACTIVO",21875599.68,1], [95514,"2014-04-30","08","16","E","Extranjera",2,"Disponibilidades",7359906.65,2], [95515,"2014-04-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",7359906.65,5], [95516,"2014-04-30","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [95517,"2014-04-30","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [95518,"2014-04-30","08","16","E","Extranjera",19,"Intereses por Cobrar",7254.22,19], [95519,"2014-04-30","08","16","E","Extranjera",24,"Otros Activos",0,24], [95520,"2014-04-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",21875599.68,30], [95521,"2014-04-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [95522,"2014-04-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [95523,"2014-04-30","08","16","N","Nacional",1,"ACTIVO",1186516423.08,1], [95524,"2014-04-30","08","16","N","Nacional",2,"Disponibilidades",49882581.09,2], [95525,"2014-04-30","08","16","N","Nacional",3," Caja",135049.1,3], [95526,"2014-04-30","08","16","N","Nacional",4," Depósitos en el Banco Central",34081265.29,4], [95527,"2014-04-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",15666266.7,5], [95528,"2014-04-30","08","16","N","Nacional",8,"Inversiones",120005106.55,8], [95529,"2014-04-30","08","16","N","Nacional",9," En Entidades Oficiales",113563000,9], [95530,"2014-04-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [95531,"2014-04-30","08","16","N","Nacional",12," Otras Inversiones",6440806.55,12], [95532,"2014-04-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",83579769.63999999,13], [95533,"2014-04-30","08","16","N","Nacional",14," Vigentes",72556268.97999999,14], [95534,"2014-04-30","08","16","N","Nacional",15," Atrasados",52087.82,15], [95535,"2014-04-30","08","16","N","Nacional",16," Vencidos",3414667.45,16], [95536,"2014-04-30","08","16","N","Nacional",17," Ejecución Judicial",1938928.6,17], [95537,"2014-04-30","08","16","N","Nacional",18," Créditos Refinanciados",5617816.79,18], [95538,"2014-04-30","08","16","N","Nacional",19,"Intereses por Cobrar",867685.54,19], [95539,"2014-04-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [95540,"2014-04-30","08","16","N","Nacional",21,"Activos Fijos",12772296.43,21], [95541,"2014-04-30","08","16","N","Nacional",22,"Cargos Diferidos",1551273.73,22], [95542,"2014-04-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",889377366.7,23], [95543,"2014-04-30","08","16","N","Nacional",24,"Otros Activos",25610523.09,24], [95544,"2014-04-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1186516423.08,30], [95545,"2014-04-30","08","16","N","Nacional",31,"PASIVO",995177595.44,31], [95546,"2014-04-30","08","16","N","Nacional",32,"Exigibilidades",599758428.32,32], [95547,"2014-04-30","08","16","N","Nacional",33," Depósitos",579539904.2,33], [95548,"2014-04-30","08","16","N","Nacional",36," Depósitos a Plazo",579539904.2,36], [95549,"2014-04-30","08","16","N","Nacional",38," Otras Exigibilidades",20218524.12,38], [95550,"2014-04-30","08","16","N","Nacional",45,"Créditos Diferidos",9838835.329999998,45], [95551,"2014-04-30","08","16","N","Nacional",46,"Reservas de Valuación",379769977.87,46], [95552,"2014-04-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12389060.86,47], [95553,"2014-04-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8829337.4,48], [95554,"2014-04-30","08","16","N","Nacional",49," Otras",358551579.61,49], [95555,"2014-04-30","08","16","N","Nacional",50,"Reservas Eventuales",5810353.92,50], [95556,"2014-04-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",213214427.32,51], [95557,"2014-04-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [95558,"2014-04-30","08","16","N","Nacional",53," Capital",175000000,53], [95559,"2014-04-30","08","16","N","Nacional",56," Capital Complementario",38214427.32,56], [95560,"2014-04-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [95561,"2014-04-30","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [95562,"2014-04-30","08","16","N","Nacional",63," Resultados del Ejercicio",8490865.25,63], [95563,"2014-04-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1208392022.76,64], [95564,"2014-04-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1208392022.76,66], [95565,"2014-04-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1200937036.9699998,67], [95566,"2014-04-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32063952.49,69], [95567,"2014-04-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",98963148.21,70], [95568,"2014-04-30","08","16","N","Nacional",71," Créditos Comerciales",82069272.03,71], [95569,"2014-04-30","08","16","N","Nacional",72," Grandes Deudores ",42807464.35,72], [95570,"2014-04-30","08","16","N","Nacional",73," Pequeños Deudores ",39261807.68,73], [95571,"2014-04-30","08","16","N","Nacional",76," Créditos de Consumo",16415983.76,76], [95572,"2014-04-30","08","16","N","Nacional",77," Créditos para Vivienda",477892.42,77], [95573,"2014-04-30","08","16","N","Nacional",78,"Créditos Relacionados",592005.66,78], [95574,"2014-04-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1069317930.61,82], [95575,"2014-04-30","08","29","E","Extranjera",1,"ACTIVO",1121968.84,1], [95576,"2014-04-30","08","29","E","Extranjera",2,"Disponibilidades",1121968.84,2], [95577,"2014-04-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1121968.84,5], [95578,"2014-04-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1121968.84,30], [95579,"2014-04-30","08","29","N","Nacional",1,"ACTIVO",397158185.33,1], [95580,"2014-04-30","08","29","N","Nacional",2,"Disponibilidades",16787551.71,2], [95581,"2014-04-30","08","29","N","Nacional",4," Depósitos en el Banco Central",8457273.18,4], [95582,"2014-04-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",8330278.53,5], [95583,"2014-04-30","08","29","N","Nacional",8,"Inversiones",62861001,8], [95584,"2014-04-30","08","29","N","Nacional",9," En Entidades Oficiales",62860001,9], [95585,"2014-04-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [95586,"2014-04-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",303906365.94,13], [95587,"2014-04-30","08","29","N","Nacional",14," Vigentes",294154394.05,14], [95588,"2014-04-30","08","29","N","Nacional",15," Atrasados",8047198.640000001,15], [95589,"2014-04-30","08","29","N","Nacional",16," Vencidos",700386.75,16], [95590,"2014-04-30","08","29","N","Nacional",18," Créditos Refinanciados",1004386.5,18], [95591,"2014-04-30","08","29","N","Nacional",19,"Intereses por Cobrar",430899.74,19], [95592,"2014-04-30","08","29","N","Nacional",21,"Activos Fijos",3608644.66,21], [95593,"2014-04-30","08","29","N","Nacional",22,"Cargos Diferidos",484192.71,22], [95594,"2014-04-30","08","29","N","Nacional",24,"Otros Activos",9079529.57,24], [95595,"2014-04-30","08","29","N","Nacional",30,"TOTAL ACTIVO",397158185.33,30], [95596,"2014-04-30","08","29","N","Nacional",31,"PASIVO",249389260.59,31], [95597,"2014-04-30","08","29","N","Nacional",32,"Exigibilidades",152287741.95,32], [95598,"2014-04-30","08","29","N","Nacional",33," Depósitos",140324192.42,33], [95599,"2014-04-30","08","29","N","Nacional",36," Depósitos a Plazo",140324192.42,36], [95600,"2014-04-30","08","29","N","Nacional",38," Otras Exigibilidades",11963549.53,38], [95601,"2014-04-30","08","29","N","Nacional",39,"Obligaciones Bancarias",24670874.74,39], [95602,"2014-04-30","08","29","N","Nacional",40," Préstamos Sectoriales",24670874.74,40], [95603,"2014-04-30","08","29","N","Nacional",45,"Créditos Diferidos",215103.34,45], [95604,"2014-04-30","08","29","N","Nacional",46,"Reservas de Valuación",56593762.57,46], [95605,"2014-04-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",53967814.43,47], [95606,"2014-04-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2624948.14,48], [95607,"2014-04-30","08","29","N","Nacional",49," Otras",1000,49], [95608,"2014-04-30","08","29","N","Nacional",50,"Reservas Eventuales",15621777.990000002,50], [95609,"2014-04-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",148890893.57999998,51], [95610,"2014-04-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [95611,"2014-04-30","08","29","N","Nacional",53," Capital",90000000,53], [95612,"2014-04-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [95613,"2014-04-30","08","29","N","Nacional",56," Capital Complementario",54899346.89,56], [95614,"2014-04-30","08","29","N","Nacional",59," Utilidades No Distribuidas",37263865.59,59], [95615,"2014-04-30","08","29","N","Nacional",63," Resultados del Ejercicio",17635481.3,63], [95616,"2014-04-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",398280154.17,64], [95617,"2014-04-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",398280154.17,66], [95618,"2014-04-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",940312285.74,67], [95619,"2014-04-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",479664097.82,69], [95620,"2014-04-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",304337265.69,70], [95621,"2014-04-30","08","29","N","Nacional",71," Créditos Comerciales",3993360.01,71], [95622,"2014-04-30","08","29","N","Nacional",73," Pequeños Deudores ",1722249.62,73], [95623,"2014-04-30","08","29","N","Nacional",75," Microcrédito",2271110.39,75], [95624,"2014-04-30","08","29","N","Nacional",76," Créditos de Consumo",274919114.19,76], [95625,"2014-04-30","08","29","N","Nacional",77," Créditos para Vivienda",25424791.49,77], [95626,"2014-04-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",156310922.23,82], [95627,"2014-04-30","08","33","E","Extranjera",1,"ACTIVO",35815.16,1], [95628,"2014-04-30","08","33","E","Extranjera",2,"Disponibilidades",35815.16,2], [95629,"2014-04-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",35815.16,5], [95630,"2014-04-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",35815.16,30], [95631,"2014-04-30","08","33","N","Nacional",1,"ACTIVO",304907890.15,1], [95632,"2014-04-30","08","33","N","Nacional",2,"Disponibilidades",25215024.6,2], [95633,"2014-04-30","08","33","N","Nacional",3," Caja",9569998.25,3], [95634,"2014-04-30","08","33","N","Nacional",4," Depósitos en el Banco Central",12629581.62,4], [95635,"2014-04-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",3015444.73,5], [95636,"2014-04-30","08","33","N","Nacional",8,"Inversiones",38615000,8], [95637,"2014-04-30","08","33","N","Nacional",9," En Entidades Oficiales",38615000,9], [95638,"2014-04-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",173729292.94999996,13], [95639,"2014-04-30","08","33","N","Nacional",14," Vigentes",156822253.95999998,14], [95640,"2014-04-30","08","33","N","Nacional",15," Atrasados",1164571.95,15], [95641,"2014-04-30","08","33","N","Nacional",16," Vencidos",5104109.75,16], [95642,"2014-04-30","08","33","N","Nacional",17," Ejecución Judicial",9672755.26,17], [95643,"2014-04-30","08","33","N","Nacional",18," Créditos Refinanciados",965602.03,18], [95644,"2014-04-30","08","33","N","Nacional",19,"Intereses por Cobrar",4972603.15,19], [95645,"2014-04-30","08","33","N","Nacional",20,"Activos Eventuales",27376667.79,20], [95646,"2014-04-30","08","33","N","Nacional",21,"Activos Fijos",17235930.290000003,21], [95647,"2014-04-30","08","33","N","Nacional",22,"Cargos Diferidos",2222930.98,22], [95648,"2014-04-30","08","33","N","Nacional",24,"Otros Activos",15540440.39,24], [95649,"2014-04-30","08","33","N","Nacional",30,"TOTAL ACTIVO",304907890.15,30], [95650,"2014-04-30","08","33","N","Nacional",31,"PASIVO",245635342.57000005,31], [95651,"2014-04-30","08","33","N","Nacional",32,"Exigibilidades",217408907.17,32], [95652,"2014-04-30","08","33","N","Nacional",33," Depósitos",211098386.34,33], [95653,"2014-04-30","08","33","N","Nacional",35," Depósitos de Ahorro",8051929.37,35], [95654,"2014-04-30","08","33","N","Nacional",36," Depósitos a Plazo",203028615.2,36], [95655,"2014-04-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [95656,"2014-04-30","08","33","N","Nacional",38," Otras Exigibilidades",6310520.83,38], [95657,"2014-04-30","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [95658,"2014-04-30","08","33","N","Nacional",46,"Reservas de Valuación",23350000.92,46], [95659,"2014-04-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [95660,"2014-04-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7537855.8,48], [95661,"2014-04-30","08","33","N","Nacional",49," Otras",10259960.25,49], [95662,"2014-04-30","08","33","N","Nacional",50,"Reservas Eventuales",4061024.55,50], [95663,"2014-04-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",59308362.74,51], [95664,"2014-04-30","08","33","N","Nacional",52," Capital Primario",53041629,52], [95665,"2014-04-30","08","33","N","Nacional",53," Capital",53041629,53], [95666,"2014-04-30","08","33","N","Nacional",56," Capital Complementario",6266733.74,56], [95667,"2014-04-30","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [95668,"2014-04-30","08","33","N","Nacional",63," Resultados del Ejercicio",1105221.5,63], [95669,"2014-04-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",304943705.31000006,64], [95670,"2014-04-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",304943705.31000006,66], [95671,"2014-04-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",709784502.25,67], [95672,"2014-04-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [95673,"2014-04-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",178701896.1,70], [95674,"2014-04-30","08","33","N","Nacional",71," Créditos Comerciales",82783777.53,71], [95675,"2014-04-30","08","33","N","Nacional",73," Pequeños Deudores ",82783777.53,73], [95676,"2014-04-30","08","33","N","Nacional",76," Créditos de Consumo",72883176.79,76], [95677,"2014-04-30","08","33","N","Nacional",77," Créditos para Vivienda",23034941.78,77], [95678,"2014-04-30","08","33","N","Nacional",78,"Créditos Relacionados",10227373.34,78], [95679,"2014-04-30","08","33","N","Nacional",79,"Administraciones Ajenas",4149940.41,79], [95680,"2014-04-30","08","33","N","Nacional",80," Fideicomisos",4149940.41,80], [95681,"2014-04-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",162489993.66,82], [95682,"2014-04-30","08","38","E","Extranjera",1,"ACTIVO",170672.24,1], [95683,"2014-04-30","08","38","E","Extranjera",2,"Disponibilidades",170672.24,2], [95684,"2014-04-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10402.25,4], [95685,"2014-04-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",160269.99,5], [95686,"2014-04-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",170672.24,30], [95687,"2014-04-30","08","38","N","Nacional",1,"ACTIVO",1119213503.38,1], [95688,"2014-04-30","08","38","N","Nacional",2,"Disponibilidades",96267189.14,2], [95689,"2014-04-30","08","38","N","Nacional",3," Caja",7205530.61,3], [95690,"2014-04-30","08","38","N","Nacional",4," Depósitos en el Banco Central",26079915.97,4], [95691,"2014-04-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",62981742.56,5], [95692,"2014-04-30","08","38","N","Nacional",8,"Inversiones",57920563.49,8], [95693,"2014-04-30","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [95694,"2014-04-30","08","38","N","Nacional",12," Otras Inversiones",14625563.49,12], [95695,"2014-04-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",821652228.7399999,13], [95696,"2014-04-30","08","38","N","Nacional",14," Vigentes",787094205.8,14], [95697,"2014-04-30","08","38","N","Nacional",15," Atrasados",16514505.43,15], [95698,"2014-04-30","08","38","N","Nacional",16," Vencidos",5124980.260000001,16], [95699,"2014-04-30","08","38","N","Nacional",17," Ejecución Judicial",7164387.72,17], [95700,"2014-04-30","08","38","N","Nacional",18," Créditos Refinanciados",5754149.530000001,18], [95701,"2014-04-30","08","38","N","Nacional",19,"Intereses por Cobrar",15649524.98,19], [95702,"2014-04-30","08","38","N","Nacional",20,"Activos Eventuales",6579133.94,20], [95703,"2014-04-30","08","38","N","Nacional",21,"Activos Fijos",104138376.05,21], [95704,"2014-04-30","08","38","N","Nacional",22,"Cargos Diferidos",15746414.67,22], [95705,"2014-04-30","08","38","N","Nacional",24,"Otros Activos",1260072.370000001,24], [95706,"2014-04-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1119213503.38,30], [95707,"2014-04-30","08","38","N","Nacional",31,"PASIVO",913977113.33,31], [95708,"2014-04-30","08","38","N","Nacional",32,"Exigibilidades",383583075.29,32], [95709,"2014-04-30","08","38","N","Nacional",33," Depósitos",356375489.56,33], [95710,"2014-04-30","08","38","N","Nacional",35," Depósitos de Ahorro",62748865.27,35], [95711,"2014-04-30","08","38","N","Nacional",36," Depósitos a Plazo",293554598.87,36], [95712,"2014-04-30","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [95713,"2014-04-30","08","38","N","Nacional",38," Otras Exigibilidades",27207585.73,38], [95714,"2014-04-30","08","38","N","Nacional",39,"Obligaciones Bancarias",435915622.91,39], [95715,"2014-04-30","08","38","N","Nacional",40," Préstamos Sectoriales",379576956.21,40], [95716,"2014-04-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",56338666.7,41], [95717,"2014-04-30","08","38","N","Nacional",45,"Créditos Diferidos",726616.67,45], [95718,"2014-04-30","08","38","N","Nacional",46,"Reservas de Valuación",74204637.16,46], [95719,"2014-04-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",30868426.66,47], [95720,"2014-04-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42671108.900000006,48], [95721,"2014-04-30","08","38","N","Nacional",49," Otras",665101.6,49], [95722,"2014-04-30","08","38","N","Nacional",50,"Reservas Eventuales",19547161.3,50], [95723,"2014-04-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",205407062.29,51], [95724,"2014-04-30","08","38","N","Nacional",52," Capital Primario",168065000,52], [95725,"2014-04-30","08","38","N","Nacional",53," Capital",168065000,53], [95726,"2014-04-30","08","38","N","Nacional",56," Capital Complementario",37342062.29,56], [95727,"2014-04-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [95728,"2014-04-30","08","38","N","Nacional",59," Utilidades No Distribuidas",17081099.97,59], [95729,"2014-04-30","08","38","N","Nacional",63," Resultados del Ejercicio",1297747.79,63], [95730,"2014-04-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1119384175.62,64], [95731,"2014-04-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1119384175.62,66], [95732,"2014-04-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3848677813.21,67], [95733,"2014-04-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1401661326.5,69], [95734,"2014-04-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",837301753.7200001,70], [95735,"2014-04-30","08","38","N","Nacional",71," Créditos Comerciales",664999057.59,71], [95736,"2014-04-30","08","38","N","Nacional",73," Pequeños Deudores ",347201425.47,73], [95737,"2014-04-30","08","38","N","Nacional",75," Microcrédito",317797632.12000006,75], [95738,"2014-04-30","08","38","N","Nacional",76," Créditos de Consumo",3621791.7,76], [95739,"2014-04-30","08","38","N","Nacional",77," Créditos para Vivienda",168680904.43000004,77], [95740,"2014-04-30","08","38","N","Nacional",78,"Créditos Relacionados",5697240.14,78], [95741,"2014-04-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1604017492.85,82], [95742,"2014-04-30","08","42","E","Extranjera",1,"ACTIVO",5448707,1], [95743,"2014-04-30","08","42","E","Extranjera",2,"Disponibilidades",5448707,2], [95744,"2014-04-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",5448707,5], [95745,"2014-04-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",5448707,30], [95746,"2014-04-30","08","42","N","Nacional",1,"ACTIVO",115597467.04999998,1], [95747,"2014-04-30","08","42","N","Nacional",2,"Disponibilidades",30172635.52,2], [95748,"2014-04-30","08","42","N","Nacional",3," Caja",16441946,3], [95749,"2014-04-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5019901.11,4], [95750,"2014-04-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8710788.41,5], [95751,"2014-04-30","08","42","N","Nacional",8,"Inversiones",9691000,8], [95752,"2014-04-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [95753,"2014-04-30","08","42","N","Nacional",12," Otras Inversiones",700000,12], [95754,"2014-04-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",54312033.14999999,13], [95755,"2014-04-30","08","42","N","Nacional",14," Vigentes",37447221.72,14], [95756,"2014-04-30","08","42","N","Nacional",15," Atrasados",2033697.3,15], [95757,"2014-04-30","08","42","N","Nacional",16," Vencidos",3479328.79,16], [95758,"2014-04-30","08","42","N","Nacional",17," Ejecución Judicial",712768.16,17], [95759,"2014-04-30","08","42","N","Nacional",18," Créditos Refinanciados",10639017.180000002,18], [95760,"2014-04-30","08","42","N","Nacional",19,"Intereses por Cobrar",617928.25,19], [95761,"2014-04-30","08","42","N","Nacional",20,"Activos Eventuales",9347955.04,20], [95762,"2014-04-30","08","42","N","Nacional",21,"Activos Fijos",9798027.91,21], [95763,"2014-04-30","08","42","N","Nacional",22,"Cargos Diferidos",1282336.42,22], [95764,"2014-04-30","08","42","N","Nacional",24,"Otros Activos",375550.76,24], [95765,"2014-04-30","08","42","N","Nacional",30,"TOTAL ACTIVO",115597467.04999998,30], [95766,"2014-04-30","08","42","N","Nacional",31,"PASIVO",70509887.83,31], [95767,"2014-04-30","08","42","N","Nacional",32,"Exigibilidades",52468942.06,32], [95768,"2014-04-30","08","42","N","Nacional",33," Depósitos",46647324.53,33], [95769,"2014-04-30","08","42","N","Nacional",35," Depósitos de Ahorro",4322754.85,35], [95770,"2014-04-30","08","42","N","Nacional",36," Depósitos a Plazo",42324569.68,36], [95771,"2014-04-30","08","42","N","Nacional",38," Otras Exigibilidades",5821617.53,38], [95772,"2014-04-30","08","42","N","Nacional",45,"Créditos Diferidos",520027.69,45], [95773,"2014-04-30","08","42","N","Nacional",46,"Reservas de Valuación",16974518.08,46], [95774,"2014-04-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [95775,"2014-04-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5326095.08,48], [95776,"2014-04-30","08","42","N","Nacional",49," Otras",848423,49], [95777,"2014-04-30","08","42","N","Nacional",50,"Reservas Eventuales",546400,50], [95778,"2014-04-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50536286.220000006,51], [95779,"2014-04-30","08","42","N","Nacional",52," Capital Primario",72324773.45,52], [95780,"2014-04-30","08","42","N","Nacional",53," Capital",68154000,53], [95781,"2014-04-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [95782,"2014-04-30","08","42","N","Nacional",56," Capital Complementario",-21788487.23,56], [95783,"2014-04-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [95784,"2014-04-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [95785,"2014-04-30","08","42","N","Nacional",63," Resultados del Ejercicio",501166.85,63], [95786,"2014-04-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",121046174.05,64], [95787,"2014-04-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",121046174.05,66], [95788,"2014-04-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",174997271.82,67], [95789,"2014-04-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",98995731.64,69], [95790,"2014-04-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",54929961.4,70], [95791,"2014-04-30","08","42","N","Nacional",71," Créditos Comerciales",22993799.049999997,71], [95792,"2014-04-30","08","42","N","Nacional",72," Grandes Deudores ",4302330.64,72], [95793,"2014-04-30","08","42","N","Nacional",73," Pequeños Deudores ",15769225.739999998,73], [95794,"2014-04-30","08","42","N","Nacional",75," Microcrédito",2922242.67,75], [95795,"2014-04-30","08","42","N","Nacional",76," Créditos de Consumo",23544054.39,76], [95796,"2014-04-30","08","42","N","Nacional",77," Créditos para Vivienda",8392107.96,77], [95797,"2014-04-30","08","42","N","Nacional",78,"Créditos Relacionados",4906535.12,78], [95798,"2014-04-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16165043.66,82], [95799,"2014-04-30","08","43","E","Extranjera",1,"ACTIVO",2098094.3,1], [95800,"2014-04-30","08","43","E","Extranjera",2,"Disponibilidades",2098094.3,2], [95801,"2014-04-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2098094.3,5], [95802,"2014-04-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",2098094.3,30], [95803,"2014-04-30","08","43","N","Nacional",1,"ACTIVO",263845531.96,1], [95804,"2014-04-30","08","43","N","Nacional",2,"Disponibilidades",25510795.56,2], [95805,"2014-04-30","08","43","N","Nacional",3," Caja",6511206.550000001,3], [95806,"2014-04-30","08","43","N","Nacional",4," Depósitos en el Banco Central",3707609.81,4], [95807,"2014-04-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",15291979.2,5], [95808,"2014-04-30","08","43","N","Nacional",8,"Inversiones",7387000,8], [95809,"2014-04-30","08","43","N","Nacional",9," En Entidades Oficiales",7387000,9], [95810,"2014-04-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",204658934.58,13], [95811,"2014-04-30","08","43","N","Nacional",14," Vigentes",200407232.12,14], [95812,"2014-04-30","08","43","N","Nacional",15," Atrasados",1519863.76,15], [95813,"2014-04-30","08","43","N","Nacional",16," Vencidos",1556730.36,16], [95814,"2014-04-30","08","43","N","Nacional",18," Créditos Refinanciados",1175108.34,18], [95815,"2014-04-30","08","43","N","Nacional",19,"Intereses por Cobrar",4384553.96,19], [95816,"2014-04-30","08","43","N","Nacional",20,"Activos Eventuales",121681.88,20], [95817,"2014-04-30","08","43","N","Nacional",21,"Activos Fijos",14974709.64,21], [95818,"2014-04-30","08","43","N","Nacional",22,"Cargos Diferidos",2760328.45,22], [95819,"2014-04-30","08","43","N","Nacional",24,"Otros Activos",4047527.89,24], [95820,"2014-04-30","08","43","N","Nacional",30,"TOTAL ACTIVO",263845531.96,30], [95821,"2014-04-30","08","43","N","Nacional",31,"PASIVO",141359771.79999998,31], [95822,"2014-04-30","08","43","N","Nacional",32,"Exigibilidades",75768918.88,32], [95823,"2014-04-30","08","43","N","Nacional",33," Depósitos",63076818.53,33], [95824,"2014-04-30","08","43","N","Nacional",35," Depósitos de Ahorro",14509507.34,35], [95825,"2014-04-30","08","43","N","Nacional",36," Depósitos a Plazo",48567311.19,36], [95826,"2014-04-30","08","43","N","Nacional",38," Otras Exigibilidades",12692100.349999998,38], [95827,"2014-04-30","08","43","N","Nacional",39,"Obligaciones Bancarias",45132835.98,39], [95828,"2014-04-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",45132835.98,41], [95829,"2014-04-30","08","43","N","Nacional",46,"Reservas de Valuación",15583482.12,46], [95830,"2014-04-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6510879.18,47], [95831,"2014-04-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8212215.55,48], [95832,"2014-04-30","08","43","N","Nacional",49," Otras",860387.39,49], [95833,"2014-04-30","08","43","N","Nacional",50,"Reservas Eventuales",4874534.82,50], [95834,"2014-04-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",124583854.46,51], [95835,"2014-04-30","08","43","N","Nacional",52," Capital Primario",140444600,52], [95836,"2014-04-30","08","43","N","Nacional",53," Capital",140444600,53], [95837,"2014-04-30","08","43","N","Nacional",56," Capital Complementario",-15860745.54,56], [95838,"2014-04-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [95839,"2014-04-30","08","43","N","Nacional",63," Resultados del Ejercicio",2751546.33,63], [95840,"2014-04-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",265943626.26,64], [95841,"2014-04-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",265943626.26,66], [95842,"2014-04-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",727025786.3900001,67], [95843,"2014-04-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",209043488.54,70], [95844,"2014-04-30","08","43","N","Nacional",71," Créditos Comerciales",208476004.11,71], [95845,"2014-04-30","08","43","N","Nacional",73," Pequeños Deudores ",29214061.42,73], [95846,"2014-04-30","08","43","N","Nacional",75," Microcrédito",179261942.69,75], [95847,"2014-04-30","08","43","N","Nacional",76," Créditos de Consumo",567484.43,76], [95848,"2014-04-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",517982297.85,82], [95849,"2014-04-30","08","44","E","Extranjera",1,"ACTIVO",59281492.89,1], [95850,"2014-04-30","08","44","E","Extranjera",2,"Disponibilidades",28544761.680000003,2], [95851,"2014-04-30","08","44","E","Extranjera",3," Caja",202753.51,3], [95852,"2014-04-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",28342008.17,5], [95853,"2014-04-30","08","44","E","Extranjera",8,"Inversiones",30736731.21,8], [95854,"2014-04-30","08","44","E","Extranjera",12," Otras Inversiones",30736731.21,12], [95855,"2014-04-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",59281492.89,30], [95856,"2014-04-30","08","44","E","Extranjera",31,"PASIVO",62916731.91,31], [95857,"2014-04-30","08","44","E","Extranjera",32,"Exigibilidades",805505.57,32], [95858,"2014-04-30","08","44","E","Extranjera",38," Otras Exigibilidades",805505.57,38], [95859,"2014-04-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",62111226.34,39], [95860,"2014-04-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",62111226.34,41], [95861,"2014-04-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",62916731.91,64], [95862,"2014-04-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",62916731.91,66], [95863,"2014-04-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62111226.34,67], [95864,"2014-04-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",62111226.34,82], [95865,"2014-04-30","08","44","N","Nacional",1,"ACTIVO",1255753342.62,1], [95866,"2014-04-30","08","44","N","Nacional",2,"Disponibilidades",112160175.01,2], [95867,"2014-04-30","08","44","N","Nacional",3," Caja",27355223.67,3], [95868,"2014-04-30","08","44","N","Nacional",4," Depósitos en el Banco Central",26198721.31,4], [95869,"2014-04-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",58230167.11,5], [95870,"2014-04-30","08","44","N","Nacional",7," Otras Disponibilidades",376062.92,7], [95871,"2014-04-30","08","44","N","Nacional",8,"Inversiones",39765550.23,8], [95872,"2014-04-30","08","44","N","Nacional",9," En Entidades Oficiales",36528000,9], [95873,"2014-04-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [95874,"2014-04-30","08","44","N","Nacional",12," Otras Inversiones",3137550.23,12], [95875,"2014-04-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",966761639.02,13], [95876,"2014-04-30","08","44","N","Nacional",14," Vigentes",918864811.14,14], [95877,"2014-04-30","08","44","N","Nacional",15," Atrasados",7322933.65,15], [95878,"2014-04-30","08","44","N","Nacional",16," Vencidos",11925119.53,16], [95879,"2014-04-30","08","44","N","Nacional",17," Ejecución Judicial",11136356.47,17], [95880,"2014-04-30","08","44","N","Nacional",18," Créditos Refinanciados",17512418.23,18], [95881,"2014-04-30","08","44","N","Nacional",19,"Intereses por Cobrar",33265597.74,19], [95882,"2014-04-30","08","44","N","Nacional",20,"Activos Eventuales",9370919.67,20], [95883,"2014-04-30","08","44","N","Nacional",21,"Activos Fijos",70500648.11,21], [95884,"2014-04-30","08","44","N","Nacional",22,"Cargos Diferidos",16248119.77,22], [95885,"2014-04-30","08","44","N","Nacional",24,"Otros Activos",7680693.069999997,24], [95886,"2014-04-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1255753342.62,30], [95887,"2014-04-30","08","44","N","Nacional",31,"PASIVO",1004562834.63,31], [95888,"2014-04-30","08","44","N","Nacional",32,"Exigibilidades",311063886.04,32], [95889,"2014-04-30","08","44","N","Nacional",33," Depósitos",296994284.68,33], [95890,"2014-04-30","08","44","N","Nacional",35," Depósitos de Ahorro",132248911.51,35], [95891,"2014-04-30","08","44","N","Nacional",36," Depósitos a Plazo",164745373.17,36], [95892,"2014-04-30","08","44","N","Nacional",38," Otras Exigibilidades",14069601.36,38], [95893,"2014-04-30","08","44","N","Nacional",39,"Obligaciones Bancarias",606693675.96,39], [95894,"2014-04-30","08","44","N","Nacional",40," Préstamos Sectoriales",237467763.07,40], [95895,"2014-04-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",369225912.89,41], [95896,"2014-04-30","08","44","N","Nacional",45,"Créditos Diferidos",3684271.83,45], [95897,"2014-04-30","08","44","N","Nacional",46,"Reservas de Valuación",68346780.75,46], [95898,"2014-04-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.67,47], [95899,"2014-04-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31118659.27,48], [95900,"2014-04-30","08","44","N","Nacional",49," Otras",1083301.81,49], [95901,"2014-04-30","08","44","N","Nacional",50,"Reservas Eventuales",14774220.05,50], [95902,"2014-04-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",247555268.97,51], [95903,"2014-04-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [95904,"2014-04-30","08","44","N","Nacional",53," Capital",165862100,53], [95905,"2014-04-30","08","44","N","Nacional",56," Capital Complementario",81693168.97,56], [95906,"2014-04-30","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [95907,"2014-04-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [95908,"2014-04-30","08","44","N","Nacional",63," Resultados del Ejercicio",8055975.44,63], [95909,"2014-04-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1252118103.6,64], [95910,"2014-04-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1252118103.6,66], [95911,"2014-04-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4255183814.81,67], [95912,"2014-04-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1555648684.0100002,69], [95913,"2014-04-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1000027236.7600002,70], [95914,"2014-04-30","08","44","N","Nacional",71," Créditos Comerciales",803375381.3400002,71], [95915,"2014-04-30","08","44","N","Nacional",73," Pequeños Deudores ",181471638.70000005,73], [95916,"2014-04-30","08","44","N","Nacional",75," Microcrédito",621903742.6400001,75], [95917,"2014-04-30","08","44","N","Nacional",76," Créditos de Consumo",56610362.59,76], [95918,"2014-04-30","08","44","N","Nacional",77," Créditos para Vivienda",140041492.82999998,77], [95919,"2014-04-30","08","44","N","Nacional",78,"Créditos Relacionados",3846315.54,78], [95920,"2014-04-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1695661578.5,82], [95921,"2014-04-30","12","02","E","Extranjera",1,"ACTIVO",4471177.72,1], [95922,"2014-04-30","12","02","E","Extranjera",2,"Disponibilidades",39369.98,2], [95923,"2014-04-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39369.98,5], [95924,"2014-04-30","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4392376.68,13], [95925,"2014-04-30","12","02","E","Extranjera",14," Vigentes",4392376.68,14], [95926,"2014-04-30","12","02","E","Extranjera",19,"Intereses por Cobrar",39431.06,19], [95927,"2014-04-30","12","02","E","Extranjera",24,"Otros Activos",0,24], [95928,"2014-04-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",4471177.72,30], [95929,"2014-04-30","12","02","E","Extranjera",31,"PASIVO",2502761.76,31], [95930,"2014-04-30","12","02","E","Extranjera",39,"Obligaciones Bancarias",2502761.76,39], [95931,"2014-04-30","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",2502761.76,41], [95932,"2014-04-30","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2502761.76,64], [95933,"2014-04-30","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2502761.76,66], [95934,"2014-04-30","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6895138.44,67], [95935,"2014-04-30","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6895138.44,82], [95936,"2014-04-30","12","02","N","Nacional",31,"PASIVO",22159.04,31], [95937,"2014-04-30","12","02","N","Nacional",46,"Reservas de Valuación",22159.04,46], [95938,"2014-04-30","12","02","N","Nacional",47," Reserva para Créditos Dudosos",21961.88,47], [95939,"2014-04-30","12","02","N","Nacional",49," Otras",197.16,49], [95940,"2014-04-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1946256.92,51], [95941,"2014-04-30","12","02","N","Nacional",56," Capital Complementario",1946256.92,56], [95942,"2014-04-30","12","02","N","Nacional",59," Utilidades No Distribuidas",1772335.86,59], [95943,"2014-04-30","12","02","N","Nacional",63," Resultados del Ejercicio",173921.06,63], [95944,"2014-04-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1968415.96,64], [95945,"2014-04-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1968415.96,66], [95946,"2014-04-30","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",141129450,67], [95947,"2014-04-30","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [95948,"2014-04-30","12","04","E","Extranjera",1,"ACTIVO",350153939.07,1], [95949,"2014-04-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",341056318.08,13], [95950,"2014-04-30","12","04","E","Extranjera",14," Vigentes",240810660.17,14], [95951,"2014-04-30","12","04","E","Extranjera",15," Atrasados",48913858.74,15], [95952,"2014-04-30","12","04","E","Extranjera",16," Vencidos",17579718,16], [95953,"2014-04-30","12","04","E","Extranjera",18," Créditos Refinanciados",33752081.17,18], [95954,"2014-04-30","12","04","E","Extranjera",19,"Intereses por Cobrar",8932315.06,19], [95955,"2014-04-30","12","04","E","Extranjera",24,"Otros Activos",165305.9299999997,24], [95956,"2014-04-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",350153939.07,30], [95957,"2014-04-30","12","04","E","Extranjera",31,"PASIVO",349988633.14,31], [95958,"2014-04-30","12","04","E","Extranjera",32,"Exigibilidades",349988633.14,32], [95959,"2014-04-30","12","04","E","Extranjera",38," Otras Exigibilidades",349988633.14,38], [95960,"2014-04-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",349988633.14,64], [95961,"2014-04-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",349988633.14,66], [95962,"2014-04-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",118406911.96,67], [95963,"2014-04-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",118406911.96,82], [95964,"2014-04-30","12","04","N","Nacional",1,"ACTIVO",60271.41,1], [95965,"2014-04-30","12","04","N","Nacional",2,"Disponibilidades",3935.16,2], [95966,"2014-04-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",3935.16,5], [95967,"2014-04-30","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [95968,"2014-04-30","12","04","N","Nacional",30,"TOTAL ACTIVO",60271.41,30], [95969,"2014-04-30","12","04","N","Nacional",31,"PASIVO",90950.32,31], [95970,"2014-04-30","12","04","N","Nacional",32,"Exigibilidades",46735.47,32], [95971,"2014-04-30","12","04","N","Nacional",38," Otras Exigibilidades",46735.47,38], [95972,"2014-04-30","12","04","N","Nacional",46,"Reservas de Valuación",44214.85,46], [95973,"2014-04-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44214.85,48], [95974,"2014-04-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",134627.02000000002,51], [95975,"2014-04-30","12","04","N","Nacional",56," Capital Complementario",134627.02000000002,56], [95976,"2014-04-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [95977,"2014-04-30","12","04","N","Nacional",63," Resultados del Ejercicio",-68871.95,63], [95978,"2014-04-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",225577.34000000003,64], [95979,"2014-04-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",225577.34000000003,66], [95980,"2014-04-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",349988633.14,67], [95981,"2014-04-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",349988633.14,70], [95982,"2014-04-30","12","04","N","Nacional",71," Créditos Comerciales",349988633.14,71], [95983,"2014-04-30","12","04","N","Nacional",72," Grandes Deudores ",204655317.74,72], [95984,"2014-04-30","12","04","N","Nacional",73," Pequeños Deudores ",145333315.4,73], [95985,"2014-02-28","01","01","E","Extranjera",1,"ACTIVO",17157639224.430002,1], [95986,"2014-02-28","01","01","E","Extranjera",2,"Disponibilidades",3270614978,2], [95987,"2014-02-28","01","01","E","Extranjera",3," Caja",69912417.99,3], [95988,"2014-02-28","01","01","E","Extranjera",4," Depósitos en el Banco Central",1527897892.85,4], [95989,"2014-02-28","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1671580531.4799998,6], [95990,"2014-02-28","01","01","E","Extranjera",7," Otras Disponibilidades",1224135.68,7], [95991,"2014-02-28","01","01","E","Extranjera",8,"Inversiones",1743833643.27,8], [95992,"2014-02-28","01","01","E","Extranjera",9," En Entidades Oficiales",1249168568.6,9], [95993,"2014-02-28","01","01","E","Extranjera",10," Disponibilidad Inmediata",413794000,10], [95994,"2014-02-28","01","01","E","Extranjera",11," Acciones y Participaciones",4319184.67,11], [95995,"2014-02-28","01","01","E","Extranjera",12," Otras Inversiones",76551890,12], [95996,"2014-02-28","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12011373285.410002,13], [95997,"2014-02-28","01","01","E","Extranjera",14," Vigentes",11092370858.38,14], [95998,"2014-02-28","01","01","E","Extranjera",15," Atrasados",176084884.75,15], [95999,"2014-02-28","01","01","E","Extranjera",16," Vencidos",810629.28,16], [96000,"2014-02-28","01","01","E","Extranjera",17," Ejecución Judicial",4668377.14,17], [96001,"2014-02-28","01","01","E","Extranjera",18," Créditos Refinanciados",737438535.86,18], [96002,"2014-02-28","01","01","E","Extranjera",19,"Intereses por Cobrar",102457823.83,19], [96003,"2014-02-28","01","01","E","Extranjera",22,"Cargos Diferidos",1016324,22], [96004,"2014-02-28","01","01","E","Extranjera",24,"Otros Activos",28343169.92,24], [96005,"2014-02-28","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3353522761.92,25], [96006,"2014-02-28","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1902134970.42,26], [96007,"2014-02-28","01","01","E","Extranjera",27," Créditos por Utilizar",1451387791.5,27], [96008,"2014-02-28","01","01","E","Extranjera",30,"TOTAL ACTIVO",20511161986.35,30], [96009,"2014-02-28","01","01","E","Extranjera",31,"PASIVO",16383391996.17,31], [96010,"2014-02-28","01","01","E","Extranjera",32,"Exigibilidades",12591159967.1,32], [96011,"2014-02-28","01","01","E","Extranjera",33," Depósitos",12496379903,33], [96012,"2014-02-28","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",814754083.54,34], [96013,"2014-02-28","01","01","E","Extranjera",35," Depósitos de Ahorro",5234872123.21,35], [96014,"2014-02-28","01","01","E","Extranjera",36," Depósitos a Plazo",6429889145.440001,36], [96015,"2014-02-28","01","01","E","Extranjera",37," Otros Depósitos",16864550.81,37], [96016,"2014-02-28","01","01","E","Extranjera",38," Otras Exigibilidades",94780064.1,38], [96017,"2014-02-28","01","01","E","Extranjera",39,"Obligaciones Bancarias",3703462346.57,39], [96018,"2014-02-28","01","01","E","Extranjera",40," Préstamos Sectoriales",57383211.92,40], [96019,"2014-02-28","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3646079134.65,41], [96020,"2014-02-28","01","01","E","Extranjera",45,"Créditos Diferidos",88769682.5,45], [96021,"2014-02-28","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16383391996.17,64], [96022,"2014-02-28","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3353522761.92,65], [96023,"2014-02-28","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19736914758.09,66], [96024,"2014-02-28","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",52376934436.52,67], [96025,"2014-02-28","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",793988060.23,68], [96026,"2014-02-28","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",31330636547.12,69], [96027,"2014-02-28","01","01","E","Extranjera",79,"Administraciones Ajenas",216505191.99,79], [96028,"2014-02-28","01","01","E","Extranjera",81," Otras",216505191.99,81], [96029,"2014-02-28","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20035804637.18,82], [96030,"2014-02-28","01","01","N","Nacional",1,"ACTIVO",38008026391.82,1], [96031,"2014-02-28","01","01","N","Nacional",2,"Disponibilidades",2734778344.3500004,2], [96032,"2014-02-28","01","01","N","Nacional",3," Caja",590036603.72,3], [96033,"2014-02-28","01","01","N","Nacional",4," Depósitos en el Banco Central",2035803174.67,4], [96034,"2014-02-28","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1005090.9,5], [96035,"2014-02-28","01","01","N","Nacional",7," Otras Disponibilidades",107933475.06,7], [96036,"2014-02-28","01","01","N","Nacional",8,"Inversiones",9948542505.75,8], [96037,"2014-02-28","01","01","N","Nacional",9," En Entidades Oficiales",9927195597.89,9], [96038,"2014-02-28","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [96039,"2014-02-28","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21978547318.230003,13], [96040,"2014-02-28","01","01","N","Nacional",14," Vigentes",19734465384.18,14], [96041,"2014-02-28","01","01","N","Nacional",15," Atrasados",489972798.4499999,15], [96042,"2014-02-28","01","01","N","Nacional",16," Vencidos",37746346.89,16], [96043,"2014-02-28","01","01","N","Nacional",17," Ejecución Judicial",244617541.38,17], [96044,"2014-02-28","01","01","N","Nacional",18," Créditos Refinanciados",1471745247.33,18], [96045,"2014-02-28","01","01","N","Nacional",19,"Intereses por Cobrar",271417367.03000003,19], [96046,"2014-02-28","01","01","N","Nacional",20,"Activos Eventuales",912087411.82,20], [96047,"2014-02-28","01","01","N","Nacional",21,"Activos Fijos",1557633700.7000003,21], [96048,"2014-02-28","01","01","N","Nacional",22,"Cargos Diferidos",199580192.69,22], [96049,"2014-02-28","01","01","N","Nacional",24,"Otros Activos",405439551.25,24], [96050,"2014-02-28","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",825112747.8799999,25], [96051,"2014-02-28","01","01","N","Nacional",26," Garantías y Avales Otorgados",693991441.3599999,26], [96052,"2014-02-28","01","01","N","Nacional",27," Créditos por Utilizar",131121306.52,27], [96053,"2014-02-28","01","01","N","Nacional",30,"TOTAL ACTIVO",38833139139.7,30], [96054,"2014-02-28","01","01","N","Nacional",31,"PASIVO",33705142009.490005,31], [96055,"2014-02-28","01","01","N","Nacional",32,"Exigibilidades",25706648198.870003,32], [96056,"2014-02-28","01","01","N","Nacional",33," Depósitos",24899015305.79,33], [96057,"2014-02-28","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3920800614.43,34], [96058,"2014-02-28","01","01","N","Nacional",35," Depósitos de Ahorro",12299042662.01,35], [96059,"2014-02-28","01","01","N","Nacional",36," Depósitos a Plazo",8628089727.03,36], [96060,"2014-02-28","01","01","N","Nacional",37," Otros Depósitos",51082302.32000001,37], [96061,"2014-02-28","01","01","N","Nacional",38," Otras Exigibilidades",807632893.0799999,38], [96062,"2014-02-28","01","01","N","Nacional",39,"Obligaciones Bancarias",4158025377.91,39], [96063,"2014-02-28","01","01","N","Nacional",40," Préstamos Sectoriales",3558025377.91,40], [96064,"2014-02-28","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [96065,"2014-02-28","01","01","N","Nacional",45,"Créditos Diferidos",331303222.23,45], [96066,"2014-02-28","01","01","N","Nacional",46,"Reservas de Valuación",3217650463.01,46], [96067,"2014-02-28","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1977473421.93,47], [96068,"2014-02-28","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",835620361.25,48], [96069,"2014-02-28","01","01","N","Nacional",49," Otras",404556679.83,49], [96070,"2014-02-28","01","01","N","Nacional",50,"Reservas Eventuales",291514747.47,50], [96071,"2014-02-28","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5077131610.59,51], [96072,"2014-02-28","01","01","N","Nacional",52," Capital Primario",4517007268.94,52], [96073,"2014-02-28","01","01","N","Nacional",53," Capital",4500000000,53], [96074,"2014-02-28","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [96075,"2014-02-28","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [96076,"2014-02-28","01","01","N","Nacional",56," Capital Complementario",560124341.6500001,56], [96077,"2014-02-28","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [96078,"2014-02-28","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [96079,"2014-02-28","01","01","N","Nacional",59," Utilidades No Distribuidas",422908076.67,59], [96080,"2014-02-28","01","01","N","Nacional",63," Resultados del Ejercicio",131493779.81,63], [96081,"2014-02-28","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",38782273620.08,64], [96082,"2014-02-28","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",825112747.8799999,65], [96083,"2014-02-28","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39607386367.96,66], [96084,"2014-02-28","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",124857664453.86998,67], [96085,"2014-02-28","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [96086,"2014-02-28","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",43876930766.01999,69], [96087,"2014-02-28","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",36960451192.85,70], [96088,"2014-02-28","01","01","N","Nacional",71," Créditos Comerciales",30027563092.35,71], [96089,"2014-02-28","01","01","N","Nacional",72," Grandes Deudores ",25031986324.73,72], [96090,"2014-02-28","01","01","N","Nacional",73," Pequeños Deudores ",4995576767.619999,73], [96091,"2014-02-28","01","01","N","Nacional",76," Créditos de Consumo",3345280333.24,76], [96092,"2014-02-28","01","01","N","Nacional",77," Créditos para Vivienda",3587607767.26,77], [96093,"2014-02-28","01","01","N","Nacional",78,"Créditos Relacionados",1043682144.68,78], [96094,"2014-02-28","01","01","N","Nacional",79,"Administraciones Ajenas",10839948967.08,79], [96095,"2014-02-28","01","01","N","Nacional",80," Fideicomisos",10581595322.46,80], [96096,"2014-02-28","01","01","N","Nacional",81," Otras",258353644.62,81], [96097,"2014-02-28","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",31623259620.390003,82], [96098,"2014-02-28","01","02","E","Extranjera",1,"ACTIVO",837958708.39,1], [96099,"2014-02-28","01","02","E","Extranjera",2,"Disponibilidades",545048469.68,2], [96100,"2014-02-28","01","02","E","Extranjera",4," Depósitos en el Banco Central",497730780.28,4], [96101,"2014-02-28","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",3136917.89,5], [96102,"2014-02-28","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",44180771.51,6], [96103,"2014-02-28","01","02","E","Extranjera",8,"Inversiones",8441397.6,8], [96104,"2014-02-28","01","02","E","Extranjera",9," En Entidades Oficiales",3268972.6,9], [96105,"2014-02-28","01","02","E","Extranjera",10," Disponibilidad Inmediata",5172425,10], [96106,"2014-02-28","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",266199319.18,13], [96107,"2014-02-28","01","02","E","Extranjera",14," Vigentes",266199319.18,14], [96108,"2014-02-28","01","02","E","Extranjera",19,"Intereses por Cobrar",1445121.76,19], [96109,"2014-02-28","01","02","E","Extranjera",24,"Otros Activos",16824400.169999998,24], [96110,"2014-02-28","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1758655205.17,25], [96111,"2014-02-28","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1077533844.03,26], [96112,"2014-02-28","01","02","E","Extranjera",27," Créditos por Utilizar",681121361.14,27], [96113,"2014-02-28","01","02","E","Extranjera",30,"TOTAL ACTIVO",2596613913.56,30], [96114,"2014-02-28","01","02","E","Extranjera",31,"PASIVO",767452692.3600001,31], [96115,"2014-02-28","01","02","E","Extranjera",32,"Exigibilidades",761233784.6100001,32], [96116,"2014-02-28","01","02","E","Extranjera",33," Depósitos",716216842.3700001,33], [96117,"2014-02-28","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",475506441.16,34], [96118,"2014-02-28","01","02","E","Extranjera",35," Depósitos de Ahorro",232194705.24,35], [96119,"2014-02-28","01","02","E","Extranjera",37," Otros Depósitos",8515695.97,37], [96120,"2014-02-28","01","02","E","Extranjera",38," Otras Exigibilidades",45016942.24,38], [96121,"2014-02-28","01","02","E","Extranjera",45,"Créditos Diferidos",6218907.75,45], [96122,"2014-02-28","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",767452692.3600001,64], [96123,"2014-02-28","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1758655205.17,65], [96124,"2014-02-28","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2526107897.53,66], [96125,"2014-02-28","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15262416435.35,67], [96126,"2014-02-28","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12518129578.7,69], [96127,"2014-02-28","01","02","E","Extranjera",79,"Administraciones Ajenas",1987647322.3,79], [96128,"2014-02-28","01","02","E","Extranjera",81," Otras",1987647322.3,81], [96129,"2014-02-28","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",756639534.3499999,82], [96130,"2014-02-28","01","02","N","Nacional",1,"ACTIVO",2037903346.35,1], [96131,"2014-02-28","01","02","N","Nacional",2,"Disponibilidades",411789138.09,2], [96132,"2014-02-28","01","02","N","Nacional",4," Depósitos en el Banco Central",319136798.76,4], [96133,"2014-02-28","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",92652339.33,5], [96134,"2014-02-28","01","02","N","Nacional",8,"Inversiones",1363569000,8], [96135,"2014-02-28","01","02","N","Nacional",9," En Entidades Oficiales",1317569000,9], [96136,"2014-02-28","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [96137,"2014-02-28","01","02","N","Nacional",12," Otras Inversiones",44000000,12], [96138,"2014-02-28","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",160934308.94,13], [96139,"2014-02-28","01","02","N","Nacional",14," Vigentes",160934308.94,14], [96140,"2014-02-28","01","02","N","Nacional",19,"Intereses por Cobrar",4753434.19,19], [96141,"2014-02-28","01","02","N","Nacional",21,"Activos Fijos",31347333.08,21], [96142,"2014-02-28","01","02","N","Nacional",22,"Cargos Diferidos",18358250.66,22], [96143,"2014-02-28","01","02","N","Nacional",24,"Otros Activos",47151881.39,24], [96144,"2014-02-28","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",351736115.56,25], [96145,"2014-02-28","01","02","N","Nacional",26," Garantías y Avales Otorgados",57605587.4,26], [96146,"2014-02-28","01","02","N","Nacional",27," Créditos por Utilizar",294130528.16,27], [96147,"2014-02-28","01","02","N","Nacional",30,"TOTAL ACTIVO",2389639461.9100003,30], [96148,"2014-02-28","01","02","N","Nacional",31,"PASIVO",1709773368.36,31], [96149,"2014-02-28","01","02","N","Nacional",32,"Exigibilidades",1450729902.86,32], [96150,"2014-02-28","01","02","N","Nacional",33," Depósitos",1300735255.3,33], [96151,"2014-02-28","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1197472029.29,34], [96152,"2014-02-28","01","02","N","Nacional",35," Depósitos de Ahorro",103034936.77,35], [96153,"2014-02-28","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [96154,"2014-02-28","01","02","N","Nacional",38," Otras Exigibilidades",149994647.56,38], [96155,"2014-02-28","01","02","N","Nacional",39,"Obligaciones Bancarias",80051274,39], [96156,"2014-02-28","01","02","N","Nacional",40," Préstamos Sectoriales",51274,40], [96157,"2014-02-28","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",80000000,41], [96158,"2014-02-28","01","02","N","Nacional",45,"Créditos Diferidos",86416673.43,45], [96159,"2014-02-28","01","02","N","Nacional",46,"Reservas de Valuación",28107861.97,46], [96160,"2014-02-28","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2627786.14,47], [96161,"2014-02-28","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25480075.83,48], [96162,"2014-02-28","01","02","N","Nacional",50,"Reservas Eventuales",64467656.1,50], [96163,"2014-02-28","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",398635994.02,51], [96164,"2014-02-28","01","02","N","Nacional",52," Capital Primario",300000000,52], [96165,"2014-02-28","01","02","N","Nacional",53," Capital",300000000,53], [96166,"2014-02-28","01","02","N","Nacional",56," Capital Complementario",98635994.02,56], [96167,"2014-02-28","01","02","N","Nacional",59," Utilidades No Distribuidas",95407432.93,59], [96168,"2014-02-28","01","02","N","Nacional",63," Resultados del Ejercicio",3228561.09,63], [96169,"2014-02-28","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2108409362.38,64], [96170,"2014-02-28","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",351736115.56,65], [96171,"2014-02-28","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2460145477.94,66], [96172,"2014-02-28","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2418114355.79,67], [96173,"2014-02-28","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",575031433.54,69], [96174,"2014-02-28","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1491635474.8,70], [96175,"2014-02-28","01","02","N","Nacional",71," Créditos Comerciales",1491635474.8,71], [96176,"2014-02-28","01","02","N","Nacional",72," Grandes Deudores ",1491635474.8,72], [96177,"2014-02-28","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",351447447.45000005,82], [96178,"2014-02-28","01","03","E","Extranjera",1,"ACTIVO",7143795942.9400015,1], [96179,"2014-02-28","01","03","E","Extranjera",2,"Disponibilidades",1130383673.3400002,2], [96180,"2014-02-28","01","03","E","Extranjera",3," Caja",70670409.65,3], [96181,"2014-02-28","01","03","E","Extranjera",4," Depósitos en el Banco Central",1041087139.96,4], [96182,"2014-02-28","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",18077224.54,6], [96183,"2014-02-28","01","03","E","Extranjera",7," Otras Disponibilidades",548899.19,7], [96184,"2014-02-28","01","03","E","Extranjera",8,"Inversiones",1407623753.98,8], [96185,"2014-02-28","01","03","E","Extranjera",9," En Entidades Oficiales",696942889.35,9], [96186,"2014-02-28","01","03","E","Extranjera",10," Disponibilidad Inmediata",623217228.51,10], [96187,"2014-02-28","01","03","E","Extranjera",11," Acciones y Participaciones",17005106.29,11], [96188,"2014-02-28","01","03","E","Extranjera",12," Otras Inversiones",70458529.83,12], [96189,"2014-02-28","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4563591958.330001,13], [96190,"2014-02-28","01","03","E","Extranjera",14," Vigentes",3975612646.8400006,14], [96191,"2014-02-28","01","03","E","Extranjera",15," Atrasados",90878734.71,15], [96192,"2014-02-28","01","03","E","Extranjera",16," Vencidos",129038503.52,16], [96193,"2014-02-28","01","03","E","Extranjera",17," Ejecución Judicial",4137940,17], [96194,"2014-02-28","01","03","E","Extranjera",18," Créditos Refinanciados",363924133.26,18], [96195,"2014-02-28","01","03","E","Extranjera",19,"Intereses por Cobrar",40769269.86,19], [96196,"2014-02-28","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",306207.56,23], [96197,"2014-02-28","01","03","E","Extranjera",24,"Otros Activos",1121079.869999997,24], [96198,"2014-02-28","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",375807941.29,25], [96199,"2014-02-28","01","03","E","Extranjera",26," Garantías y Avales Otorgados",237466493.75,26], [96200,"2014-02-28","01","03","E","Extranjera",27," Créditos por Utilizar",138341447.54,27], [96201,"2014-02-28","01","03","E","Extranjera",30,"TOTAL ACTIVO",7519603884.230001,30], [96202,"2014-02-28","01","03","E","Extranjera",31,"PASIVO",6934043201.73,31], [96203,"2014-02-28","01","03","E","Extranjera",32,"Exigibilidades",6862760701.71,32], [96204,"2014-02-28","01","03","E","Extranjera",33," Depósitos",6858822469.04,33], [96205,"2014-02-28","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",221266077.14,34], [96206,"2014-02-28","01","03","E","Extranjera",35," Depósitos de Ahorro",5555305682.74,35], [96207,"2014-02-28","01","03","E","Extranjera",36," Depósitos a Plazo",1077014705.74,36], [96208,"2014-02-28","01","03","E","Extranjera",37," Otros Depósitos",5236003.42,37], [96209,"2014-02-28","01","03","E","Extranjera",38," Otras Exigibilidades",3938232.67,38], [96210,"2014-02-28","01","03","E","Extranjera",39,"Obligaciones Bancarias",960777.94,39], [96211,"2014-02-28","01","03","E","Extranjera",40," Préstamos Sectoriales",960777.94,40], [96212,"2014-02-28","01","03","E","Extranjera",44,"Reservas Técnicas",41973015.21,44], [96213,"2014-02-28","01","03","E","Extranjera",45,"Créditos Diferidos",28348706.87,45], [96214,"2014-02-28","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6934043201.73,64], [96215,"2014-02-28","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",375807941.29,65], [96216,"2014-02-28","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7309851143.019999,66], [96217,"2014-02-28","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10127306151.15,67], [96218,"2014-02-28","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",630415.16,69], [96219,"2014-02-28","01","03","E","Extranjera",79,"Administraciones Ajenas",157799373.82999998,79], [96220,"2014-02-28","01","03","E","Extranjera",80," Fideicomisos",144751817.14999998,80], [96221,"2014-02-28","01","03","E","Extranjera",81," Otras",13047556.68,81], [96222,"2014-02-28","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9968876362.16,82], [96223,"2014-02-28","01","03","N","Nacional",1,"ACTIVO",37162837595.86,1], [96224,"2014-02-28","01","03","N","Nacional",2,"Disponibilidades",2338647847.8300004,2], [96225,"2014-02-28","01","03","N","Nacional",3," Caja",511453341.19,3], [96226,"2014-02-28","01","03","N","Nacional",4," Depósitos en el Banco Central",1734169524.77,4], [96227,"2014-02-28","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",27641290.19,5], [96228,"2014-02-28","01","03","N","Nacional",7," Otras Disponibilidades",65383691.68,7], [96229,"2014-02-28","01","03","N","Nacional",8,"Inversiones",14908155219.19,8], [96230,"2014-02-28","01","03","N","Nacional",9," En Entidades Oficiales",14488145067.38,9], [96231,"2014-02-28","01","03","N","Nacional",11," Acciones y Participaciones",203915963.87,11], [96232,"2014-02-28","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [96233,"2014-02-28","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17142169863.32,13], [96234,"2014-02-28","01","03","N","Nacional",14," Vigentes",13432683435.12,14], [96235,"2014-02-28","01","03","N","Nacional",15," Atrasados",1428096417.5699997,15], [96236,"2014-02-28","01","03","N","Nacional",16," Vencidos",195261516.88,16], [96237,"2014-02-28","01","03","N","Nacional",17," Ejecución Judicial",173606320.57,17], [96238,"2014-02-28","01","03","N","Nacional",18," Créditos Refinanciados",1912522173.1799996,18], [96239,"2014-02-28","01","03","N","Nacional",19,"Intereses por Cobrar",304375595.79,19], [96240,"2014-02-28","01","03","N","Nacional",20,"Activos Eventuales",334066543.56,20], [96241,"2014-02-28","01","03","N","Nacional",21,"Activos Fijos",1658848103.12,21], [96242,"2014-02-28","01","03","N","Nacional",22,"Cargos Diferidos",60853227.69,22], [96243,"2014-02-28","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [96244,"2014-02-28","01","03","N","Nacional",24,"Otros Activos",379005821.48,24], [96245,"2014-02-28","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",991843884.22,25], [96246,"2014-02-28","01","03","N","Nacional",26," Garantías y Avales Otorgados",492192453.88,26], [96247,"2014-02-28","01","03","N","Nacional",27," Créditos por Utilizar",499651430.34,27], [96248,"2014-02-28","01","03","N","Nacional",30,"TOTAL ACTIVO",38154681480.08,30], [96249,"2014-02-28","01","03","N","Nacional",31,"PASIVO",33292440324.009995,31], [96250,"2014-02-28","01","03","N","Nacional",32,"Exigibilidades",26900266900.22,32], [96251,"2014-02-28","01","03","N","Nacional",33," Depósitos",26463137854.13,33], [96252,"2014-02-28","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3329645636.76,34], [96253,"2014-02-28","01","03","N","Nacional",35," Depósitos de Ahorro",17874462650.86,35], [96254,"2014-02-28","01","03","N","Nacional",36," Depósitos a Plazo",5212509356.15,36], [96255,"2014-02-28","01","03","N","Nacional",37," Otros Depósitos",46520210.36,37], [96256,"2014-02-28","01","03","N","Nacional",38," Otras Exigibilidades",437129046.0899999,38], [96257,"2014-02-28","01","03","N","Nacional",39,"Obligaciones Bancarias",1137150530.37,39], [96258,"2014-02-28","01","03","N","Nacional",40," Préstamos Sectoriales",1132075402.33,40], [96259,"2014-02-28","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [96260,"2014-02-28","01","03","N","Nacional",44,"Reservas Técnicas",132917741.73,44], [96261,"2014-02-28","01","03","N","Nacional",45,"Créditos Diferidos",656217385.71,45], [96262,"2014-02-28","01","03","N","Nacional",46,"Reservas de Valuación",3450208339.02,46], [96263,"2014-02-28","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2408737549.29,47], [96264,"2014-02-28","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",655199632.98,48], [96265,"2014-02-28","01","03","N","Nacional",49," Otras",386271156.75,49], [96266,"2014-02-28","01","03","N","Nacional",50,"Reservas Eventuales",1015679426.96,50], [96267,"2014-02-28","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4080150013.06,51], [96268,"2014-02-28","01","03","N","Nacional",52," Capital Primario",2100000000,52], [96269,"2014-02-28","01","03","N","Nacional",53," Capital",1600000000,53], [96270,"2014-02-28","01","03","N","Nacional",55," Reserva Legal",500000000,55], [96271,"2014-02-28","01","03","N","Nacional",56," Capital Complementario",1980150013.06,56], [96272,"2014-02-28","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [96273,"2014-02-28","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [96274,"2014-02-28","01","03","N","Nacional",59," Utilidades No Distribuidas",1729828298.08,59], [96275,"2014-02-28","01","03","N","Nacional",63," Resultados del Ejercicio",137376158.54,63], [96276,"2014-02-28","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37372590337.06999,64], [96277,"2014-02-28","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",991843884.22,65], [96278,"2014-02-28","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38364434221.28999,66], [96279,"2014-02-28","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89711934375.49,67], [96280,"2014-02-28","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42690549316.38,69], [96281,"2014-02-28","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22873384185.470005,70], [96282,"2014-02-28","01","03","N","Nacional",71," Créditos Comerciales",18804871503.230003,71], [96283,"2014-02-28","01","03","N","Nacional",72," Grandes Deudores ",8885457224.330002,72], [96284,"2014-02-28","01","03","N","Nacional",73," Pequeños Deudores ",9919414278.9,73], [96285,"2014-02-28","01","03","N","Nacional",76," Créditos de Consumo",957525675.02,76], [96286,"2014-02-28","01","03","N","Nacional",77," Créditos para Vivienda",3110987007.2200003,77], [96287,"2014-02-28","01","03","N","Nacional",78,"Créditos Relacionados",156779825.99,78], [96288,"2014-02-28","01","03","N","Nacional",79,"Administraciones Ajenas",3439890532.03,79], [96289,"2014-02-28","01","03","N","Nacional",80," Fideicomisos",3367810748.82,80], [96290,"2014-02-28","01","03","N","Nacional",81," Otras",72079783.21000001,81], [96291,"2014-02-28","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",20551330515.62,82], [96292,"2014-02-28","01","06","E","Extranjera",1,"ACTIVO",110578714.82,1], [96293,"2014-02-28","01","06","E","Extranjera",2,"Disponibilidades",26168518.200000003,2], [96294,"2014-02-28","01","06","E","Extranjera",3," Caja",6091358.08,3], [96295,"2014-02-28","01","06","E","Extranjera",4," Depósitos en el Banco Central",15636466.91,4], [96296,"2014-02-28","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4438210.45,6], [96297,"2014-02-28","01","06","E","Extranjera",7," Otras Disponibilidades",2482.76,7], [96298,"2014-02-28","01","06","E","Extranjera",8,"Inversiones",59423094.27,8], [96299,"2014-02-28","01","06","E","Extranjera",9," En Entidades Oficiales",10293125.75,9], [96300,"2014-02-28","01","06","E","Extranjera",10," Disponibilidad Inmediata",43655267,10], [96301,"2014-02-28","01","06","E","Extranjera",11," Acciones y Participaciones",3405731.52,11], [96302,"2014-02-28","01","06","E","Extranjera",12," Otras Inversiones",2068970,12], [96303,"2014-02-28","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24790704.130000003,13], [96304,"2014-02-28","01","06","E","Extranjera",14," Vigentes",24790704.130000003,14], [96305,"2014-02-28","01","06","E","Extranjera",19,"Intereses por Cobrar",196397.6,19], [96306,"2014-02-28","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [96307,"2014-02-28","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2333925.61,25], [96308,"2014-02-28","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2333925.61,26], [96309,"2014-02-28","01","06","E","Extranjera",30,"TOTAL ACTIVO",112912640.43,30], [96310,"2014-02-28","01","06","E","Extranjera",31,"PASIVO",101059809.27,31], [96311,"2014-02-28","01","06","E","Extranjera",32,"Exigibilidades",101059809.27,32], [96312,"2014-02-28","01","06","E","Extranjera",33," Depósitos",99470604.98,33], [96313,"2014-02-28","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1269996.27,34], [96314,"2014-02-28","01","06","E","Extranjera",35," Depósitos de Ahorro",83258678.26,35], [96315,"2014-02-28","01","06","E","Extranjera",36," Depósitos a Plazo",14285926.48,36], [96316,"2014-02-28","01","06","E","Extranjera",37," Otros Depósitos",656003.97,37], [96317,"2014-02-28","01","06","E","Extranjera",38," Otras Exigibilidades",1589204.29,38], [96318,"2014-02-28","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",101059809.27,64], [96319,"2014-02-28","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2333925.61,65], [96320,"2014-02-28","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",103393734.88,66], [96321,"2014-02-28","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",149173467.95,67], [96322,"2014-02-28","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",83395817.44,69], [96323,"2014-02-28","01","06","E","Extranjera",79,"Administraciones Ajenas",42981999.33,79], [96324,"2014-02-28","01","06","E","Extranjera",80," Fideicomisos",34314796.83,80], [96325,"2014-02-28","01","06","E","Extranjera",81," Otras",8667202.5,81], [96326,"2014-02-28","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22795651.18,82], [96327,"2014-02-28","01","06","N","Nacional",1,"ACTIVO",3489636481.71,1], [96328,"2014-02-28","01","06","N","Nacional",2,"Disponibilidades",150584274.39000002,2], [96329,"2014-02-28","01","06","N","Nacional",3," Caja",89483951.04,3], [96330,"2014-02-28","01","06","N","Nacional",4," Depósitos en el Banco Central",53395009.82,4], [96331,"2014-02-28","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5144835.88,5], [96332,"2014-02-28","01","06","N","Nacional",7," Otras Disponibilidades",2560477.65,7], [96333,"2014-02-28","01","06","N","Nacional",8,"Inversiones",606691444.26,8], [96334,"2014-02-28","01","06","N","Nacional",9," En Entidades Oficiales",583720774.26,9], [96335,"2014-02-28","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [96336,"2014-02-28","01","06","N","Nacional",12," Otras Inversiones",19800000,12], [96337,"2014-02-28","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2193953069.38,13], [96338,"2014-02-28","01","06","N","Nacional",14," Vigentes",2053565002.36,14], [96339,"2014-02-28","01","06","N","Nacional",15," Atrasados",55234799.24,15], [96340,"2014-02-28","01","06","N","Nacional",16," Vencidos",6007230.85,16], [96341,"2014-02-28","01","06","N","Nacional",17," Ejecución Judicial",61379049.2,17], [96342,"2014-02-28","01","06","N","Nacional",18," Créditos Refinanciados",17766987.73,18], [96343,"2014-02-28","01","06","N","Nacional",19,"Intereses por Cobrar",34409832.7,19], [96344,"2014-02-28","01","06","N","Nacional",20,"Activos Eventuales",126895214.85,20], [96345,"2014-02-28","01","06","N","Nacional",21,"Activos Fijos",289616120.83000004,21], [96346,"2014-02-28","01","06","N","Nacional",22,"Cargos Diferidos",11074140.77,22], [96347,"2014-02-28","01","06","N","Nacional",24,"Otros Activos",76412384.53,24], [96348,"2014-02-28","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",4929802.19,25], [96349,"2014-02-28","01","06","N","Nacional",26," Garantías y Avales Otorgados",4929802.19,26], [96350,"2014-02-28","01","06","N","Nacional",30,"TOTAL ACTIVO",3494566283.9,30], [96351,"2014-02-28","01","06","N","Nacional",31,"PASIVO",2976684615.980001,31], [96352,"2014-02-28","01","06","N","Nacional",32,"Exigibilidades",2056471190.09,32], [96353,"2014-02-28","01","06","N","Nacional",33," Depósitos",1958974013.55,33], [96354,"2014-02-28","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",133723536.52,34], [96355,"2014-02-28","01","06","N","Nacional",35," Depósitos de Ahorro",780079943.23,35], [96356,"2014-02-28","01","06","N","Nacional",36," Depósitos a Plazo",1042706407.36,36], [96357,"2014-02-28","01","06","N","Nacional",37," Otros Depósitos",2464126.44,37], [96358,"2014-02-28","01","06","N","Nacional",38," Otras Exigibilidades",97497176.54,38], [96359,"2014-02-28","01","06","N","Nacional",39,"Obligaciones Bancarias",491009754.93000007,39], [96360,"2014-02-28","01","06","N","Nacional",40," Préstamos Sectoriales",487096941.71,40], [96361,"2014-02-28","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [96362,"2014-02-28","01","06","N","Nacional",45,"Créditos Diferidos",65964602.3,45], [96363,"2014-02-28","01","06","N","Nacional",46,"Reservas de Valuación",278091622.32,46], [96364,"2014-02-28","01","06","N","Nacional",47," Reserva para Créditos Dudosos",110537751.65,47], [96365,"2014-02-28","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",113451484.54,48], [96366,"2014-02-28","01","06","N","Nacional",49," Otras",54102386.13,49], [96367,"2014-02-28","01","06","N","Nacional",50,"Reservas Eventuales",85147446.34,50], [96368,"2014-02-28","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",522470771.28,51], [96369,"2014-02-28","01","06","N","Nacional",52," Capital Primario",464800000,52], [96370,"2014-02-28","01","06","N","Nacional",53," Capital",464800000,53], [96371,"2014-02-28","01","06","N","Nacional",56," Capital Complementario",57670771.28,56], [96372,"2014-02-28","01","06","N","Nacional",59," Utilidades No Distribuidas",52965565.66,59], [96373,"2014-02-28","01","06","N","Nacional",63," Resultados del Ejercicio",4705205.62,63], [96374,"2014-02-28","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3499155387.260001,64], [96375,"2014-02-28","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",4929802.19,65], [96376,"2014-02-28","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3504085189.450001,66], [96377,"2014-02-28","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11198704005.58,67], [96378,"2014-02-28","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2877597796.57,69], [96379,"2014-02-28","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2305218283.4,70], [96380,"2014-02-28","01","06","N","Nacional",71," Créditos Comerciales",322950545.71000004,71], [96381,"2014-02-28","01","06","N","Nacional",72," Grandes Deudores ",47831191.13,72], [96382,"2014-02-28","01","06","N","Nacional",73," Pequeños Deudores ",268861836.82,73], [96383,"2014-02-28","01","06","N","Nacional",75," Microcrédito",6257517.76,75], [96384,"2014-02-28","01","06","N","Nacional",76," Créditos de Consumo",1440909681.4,76], [96385,"2014-02-28","01","06","N","Nacional",77," Créditos para Vivienda",541358056.2900001,77], [96386,"2014-02-28","01","06","N","Nacional",78,"Créditos Relacionados",234834.34,78], [96387,"2014-02-28","01","06","N","Nacional",79,"Administraciones Ajenas",486256990.16,79], [96388,"2014-02-28","01","06","N","Nacional",80," Fideicomisos",482394865.22,80], [96389,"2014-02-28","01","06","N","Nacional",81," Otras",3862124.94,81], [96390,"2014-02-28","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5529396101.110001,82], [96391,"2014-02-28","01","09","E","Extranjera",1,"ACTIVO",2269896714.71,1], [96392,"2014-02-28","01","09","E","Extranjera",2,"Disponibilidades",472748332.62000006,2], [96393,"2014-02-28","01","09","E","Extranjera",3," Caja",19632449.36,3], [96394,"2014-02-28","01","09","E","Extranjera",4," Depósitos en el Banco Central",355909892.1,4], [96395,"2014-02-28","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",97205991.16,6], [96396,"2014-02-28","01","09","E","Extranjera",8,"Inversiones",390709710.24,8], [96397,"2014-02-28","01","09","E","Extranjera",9," En Entidades Oficiales",201641816.2,9], [96398,"2014-02-28","01","09","E","Extranjera",10," Disponibilidad Inmediata",40905945.17,10], [96399,"2014-02-28","01","09","E","Extranjera",11," Acciones y Participaciones",27374451.03,11], [96400,"2014-02-28","01","09","E","Extranjera",12," Otras Inversiones",120787497.84,12], [96401,"2014-02-28","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1384891709.06,13], [96402,"2014-02-28","01","09","E","Extranjera",14," Vigentes",1258869096.05,14], [96403,"2014-02-28","01","09","E","Extranjera",15," Atrasados",29386632.15,15], [96404,"2014-02-28","01","09","E","Extranjera",16," Vencidos",1297024.23,16], [96405,"2014-02-28","01","09","E","Extranjera",17," Ejecución Judicial",1395029.27,17], [96406,"2014-02-28","01","09","E","Extranjera",18," Créditos Refinanciados",93943927.36,18], [96407,"2014-02-28","01","09","E","Extranjera",19,"Intereses por Cobrar",19840780.24,19], [96408,"2014-02-28","01","09","E","Extranjera",24,"Otros Activos",1706182.549999997,24], [96409,"2014-02-28","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",167235771.58999997,25], [96410,"2014-02-28","01","09","E","Extranjera",26," Garantías y Avales Otorgados",158008217.32999998,26], [96411,"2014-02-28","01","09","E","Extranjera",27," Créditos por Utilizar",9227554.26,27], [96412,"2014-02-28","01","09","E","Extranjera",30,"TOTAL ACTIVO",2437132486.3,30], [96413,"2014-02-28","01","09","E","Extranjera",31,"PASIVO",2093844598.98,31], [96414,"2014-02-28","01","09","E","Extranjera",32,"Exigibilidades",1957396971.62,32], [96415,"2014-02-28","01","09","E","Extranjera",33," Depósitos",1949321565.51,33], [96416,"2014-02-28","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",704967050.85,34], [96417,"2014-02-28","01","09","E","Extranjera",35," Depósitos de Ahorro",530444548.13,35], [96418,"2014-02-28","01","09","E","Extranjera",36," Depósitos a Plazo",686547972.97,36], [96419,"2014-02-28","01","09","E","Extranjera",37," Otros Depósitos",27361993.56,37], [96420,"2014-02-28","01","09","E","Extranjera",38," Otras Exigibilidades",8075406.11,38], [96421,"2014-02-28","01","09","E","Extranjera",39,"Obligaciones Bancarias",131550686.4,39], [96422,"2014-02-28","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",131550686.4,41], [96423,"2014-02-28","01","09","E","Extranjera",45,"Créditos Diferidos",4896940.96,45], [96424,"2014-02-28","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2093844598.98,64], [96425,"2014-02-28","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",167235771.58999997,65], [96426,"2014-02-28","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2261080370.57,66], [96427,"2014-02-28","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5117611673.379999,67], [96428,"2014-02-28","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1732732169.06,69], [96429,"2014-02-28","01","09","E","Extranjera",79,"Administraciones Ajenas",508861680.14,79], [96430,"2014-02-28","01","09","E","Extranjera",81," Otras",508861680.14,81], [96431,"2014-02-28","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2876017824.18,82], [96432,"2014-02-28","01","09","N","Nacional",1,"ACTIVO",8742703032.369999,1], [96433,"2014-02-28","01","09","N","Nacional",2,"Disponibilidades",390970187.19,2], [96434,"2014-02-28","01","09","N","Nacional",3," Caja",96117343.6,3], [96435,"2014-02-28","01","09","N","Nacional",4," Depósitos en el Banco Central",242586118.17,4], [96436,"2014-02-28","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",13790368.84,5], [96437,"2014-02-28","01","09","N","Nacional",7," Otras Disponibilidades",38476356.580000006,7], [96438,"2014-02-28","01","09","N","Nacional",8,"Inversiones",2067660091.81,8], [96439,"2014-02-28","01","09","N","Nacional",9," En Entidades Oficiales",1185870097.09,9], [96440,"2014-02-28","01","09","N","Nacional",11," Acciones y Participaciones",881789994.7199999,11], [96441,"2014-02-28","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5433060470.95,13], [96442,"2014-02-28","01","09","N","Nacional",14," Vigentes",4949632403.079999,14], [96443,"2014-02-28","01","09","N","Nacional",15," Atrasados",194945556.56,15], [96444,"2014-02-28","01","09","N","Nacional",16," Vencidos",36199172.06,16], [96445,"2014-02-28","01","09","N","Nacional",17," Ejecución Judicial",36741927.28,17], [96446,"2014-02-28","01","09","N","Nacional",18," Créditos Refinanciados",215541411.97000003,18], [96447,"2014-02-28","01","09","N","Nacional",19,"Intereses por Cobrar",131549815.32000002,19], [96448,"2014-02-28","01","09","N","Nacional",20,"Activos Eventuales",99929368.81,20], [96449,"2014-02-28","01","09","N","Nacional",21,"Activos Fijos",445993757.24,21], [96450,"2014-02-28","01","09","N","Nacional",22,"Cargos Diferidos",25838578.46,22], [96451,"2014-02-28","01","09","N","Nacional",24,"Otros Activos",147700762.59,24], [96452,"2014-02-28","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",277675708.5,25], [96453,"2014-02-28","01","09","N","Nacional",26," Garantías y Avales Otorgados",141974664.51,26], [96454,"2014-02-28","01","09","N","Nacional",27," Créditos por Utilizar",135701043.99,27], [96455,"2014-02-28","01","09","N","Nacional",30,"TOTAL ACTIVO",9020378740.87,30], [96456,"2014-02-28","01","09","N","Nacional",31,"PASIVO",7241258443.72,31], [96457,"2014-02-28","01","09","N","Nacional",32,"Exigibilidades",4278264323.92,32], [96458,"2014-02-28","01","09","N","Nacional",33," Depósitos",4068121163.06,33], [96459,"2014-02-28","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",903405719.1,34], [96460,"2014-02-28","01","09","N","Nacional",35," Depósitos de Ahorro",1392369935.58,35], [96461,"2014-02-28","01","09","N","Nacional",36," Depósitos a Plazo",1762127911.73,36], [96462,"2014-02-28","01","09","N","Nacional",37," Otros Depósitos",10217596.65,37], [96463,"2014-02-28","01","09","N","Nacional",38," Otras Exigibilidades",210143160.86,38], [96464,"2014-02-28","01","09","N","Nacional",39,"Obligaciones Bancarias",2327959971.91,39], [96465,"2014-02-28","01","09","N","Nacional",40," Préstamos Sectoriales",2318934199.15,40], [96466,"2014-02-28","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [96467,"2014-02-28","01","09","N","Nacional",45,"Créditos Diferidos",48947450.68,45], [96468,"2014-02-28","01","09","N","Nacional",46,"Reservas de Valuación",529779756.4,46], [96469,"2014-02-28","01","09","N","Nacional",47," Reserva para Créditos Dudosos",302050549.67,47], [96470,"2014-02-28","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",174783371.72,48], [96471,"2014-02-28","01","09","N","Nacional",49," Otras",52945835.01,49], [96472,"2014-02-28","01","09","N","Nacional",50,"Reservas Eventuales",56306940.81,50], [96473,"2014-02-28","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1677496704.38,51], [96474,"2014-02-28","01","09","N","Nacional",52," Capital Primario",936214951.53,52], [96475,"2014-02-28","01","09","N","Nacional",53," Capital",932952224.09,53], [96476,"2014-02-28","01","09","N","Nacional",55," Reserva Legal",3262727.44,55], [96477,"2014-02-28","01","09","N","Nacional",56," Capital Complementario",741281752.85,56], [96478,"2014-02-28","01","09","N","Nacional",59," Utilidades No Distribuidas",721861340.97,59], [96479,"2014-02-28","01","09","N","Nacional",63," Resultados del Ejercicio",19420411.880000003,63], [96480,"2014-02-28","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8918755148.1,64], [96481,"2014-02-28","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",277675708.5,65], [96482,"2014-02-28","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9196430856.6,66], [96483,"2014-02-28","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26832106132.879997,67], [96484,"2014-02-28","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11673973792.37,69], [96485,"2014-02-28","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7269356249.370001,70], [96486,"2014-02-28","01","09","N","Nacional",71," Créditos Comerciales",5668301660.440001,71], [96487,"2014-02-28","01","09","N","Nacional",72," Grandes Deudores ",3937602071.72,72], [96488,"2014-02-28","01","09","N","Nacional",73," Pequeños Deudores ",1730699588.7200005,73], [96489,"2014-02-28","01","09","N","Nacional",76," Créditos de Consumo",146812348.13999996,76], [96490,"2014-02-28","01","09","N","Nacional",77," Créditos para Vivienda",1454242240.7900002,77], [96491,"2014-02-28","01","09","N","Nacional",78,"Créditos Relacionados",233180906.76,78], [96492,"2014-02-28","01","09","N","Nacional",79,"Administraciones Ajenas",707143364.51,79], [96493,"2014-02-28","01","09","N","Nacional",80," Fideicomisos",191643547.2,80], [96494,"2014-02-28","01","09","N","Nacional",81," Otras",515499817.31,81], [96495,"2014-02-28","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",6948451819.87,82], [96496,"2014-02-28","01","10","E","Extranjera",1,"ACTIVO",3528541221.11,1], [96497,"2014-02-28","01","10","E","Extranjera",2,"Disponibilidades",519844038.15,2], [96498,"2014-02-28","01","10","E","Extranjera",3," Caja",7196234.9,3], [96499,"2014-02-28","01","10","E","Extranjera",4," Depósitos en el Banco Central",300158057.26,4], [96500,"2014-02-28","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",2273761.43,5], [96501,"2014-02-28","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",210215984.56,6], [96502,"2014-02-28","01","10","E","Extranjera",8,"Inversiones",289986892.28000003,8], [96503,"2014-02-28","01","10","E","Extranjera",9," En Entidades Oficiales",225828075.46,9], [96504,"2014-02-28","01","10","E","Extranjera",10," Disponibilidad Inmediata",64138070,10], [96505,"2014-02-28","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [96506,"2014-02-28","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2704509092.11,13], [96507,"2014-02-28","01","10","E","Extranjera",14," Vigentes",2596116626.64,14], [96508,"2014-02-28","01","10","E","Extranjera",15," Atrasados",332393.29,15], [96509,"2014-02-28","01","10","E","Extranjera",16," Vencidos",2777659.03,16], [96510,"2014-02-28","01","10","E","Extranjera",17," Ejecución Judicial",85003.01,17], [96511,"2014-02-28","01","10","E","Extranjera",18," Créditos Refinanciados",105197410.14000002,18], [96512,"2014-02-28","01","10","E","Extranjera",19,"Intereses por Cobrar",10956611.23,19], [96513,"2014-02-28","01","10","E","Extranjera",24,"Otros Activos",3244587.34,24], [96514,"2014-02-28","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2195638744.62,25], [96515,"2014-02-28","01","10","E","Extranjera",26," Garantías y Avales Otorgados",90965168,26], [96516,"2014-02-28","01","10","E","Extranjera",27," Créditos por Utilizar",2104673576.62,27], [96517,"2014-02-28","01","10","E","Extranjera",30,"TOTAL ACTIVO",5724179965.73,30], [96518,"2014-02-28","01","10","E","Extranjera",31,"PASIVO",3423251356.59,31], [96519,"2014-02-28","01","10","E","Extranjera",32,"Exigibilidades",2200974598.59,32], [96520,"2014-02-28","01","10","E","Extranjera",33," Depósitos",2190663782.49,33], [96521,"2014-02-28","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",79771501.68,34], [96522,"2014-02-28","01","10","E","Extranjera",35," Depósitos de Ahorro",474686557.64,35], [96523,"2014-02-28","01","10","E","Extranjera",36," Depósitos a Plazo",1630745807.71,36], [96524,"2014-02-28","01","10","E","Extranjera",37," Otros Depósitos",5459915.46,37], [96525,"2014-02-28","01","10","E","Extranjera",38," Otras Exigibilidades",10310816.1,38], [96526,"2014-02-28","01","10","E","Extranjera",39,"Obligaciones Bancarias",1220082961.9099998,39], [96527,"2014-02-28","01","10","E","Extranjera",40," Préstamos Sectoriales",394707664.35,40], [96528,"2014-02-28","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",825375297.56,41], [96529,"2014-02-28","01","10","E","Extranjera",45,"Créditos Diferidos",2193796.09,45], [96530,"2014-02-28","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3423251356.59,64], [96531,"2014-02-28","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2195638744.62,65], [96532,"2014-02-28","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5618890101.209999,66], [96533,"2014-02-28","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10808090502.7,67], [96534,"2014-02-28","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1365998651.06,69], [96535,"2014-02-28","01","10","E","Extranjera",79,"Administraciones Ajenas",19313073.78,79], [96536,"2014-02-28","01","10","E","Extranjera",81," Otras",19313073.78,81], [96537,"2014-02-28","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9422778777.86,82], [96538,"2014-02-28","01","10","N","Nacional",1,"ACTIVO",4184103028.070001,1], [96539,"2014-02-28","01","10","N","Nacional",2,"Disponibilidades",182543135.35,2], [96540,"2014-02-28","01","10","N","Nacional",3," Caja",35297709.12,3], [96541,"2014-02-28","01","10","N","Nacional",4," Depósitos en el Banco Central",136583589.58,4], [96542,"2014-02-28","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1340569.98,5], [96543,"2014-02-28","01","10","N","Nacional",7," Otras Disponibilidades",9321266.67,7], [96544,"2014-02-28","01","10","N","Nacional",8,"Inversiones",786230817.09,8], [96545,"2014-02-28","01","10","N","Nacional",9," En Entidades Oficiales",652469630,9], [96546,"2014-02-28","01","10","N","Nacional",11," Acciones y Participaciones",89428427.48,11], [96547,"2014-02-28","01","10","N","Nacional",12," Otras Inversiones",44332759.61,12], [96548,"2014-02-28","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3041525591.2600007,13], [96549,"2014-02-28","01","10","N","Nacional",14," Vigentes",2925741071.420001,14], [96550,"2014-02-28","01","10","N","Nacional",15," Atrasados",40404688.55,15], [96551,"2014-02-28","01","10","N","Nacional",16," Vencidos",7874453.56,16], [96552,"2014-02-28","01","10","N","Nacional",17," Ejecución Judicial",25522208.97,17], [96553,"2014-02-28","01","10","N","Nacional",18," Créditos Refinanciados",41983168.76,18], [96554,"2014-02-28","01","10","N","Nacional",19,"Intereses por Cobrar",20341341.86,19], [96555,"2014-02-28","01","10","N","Nacional",20,"Activos Eventuales",5937501.91,20], [96556,"2014-02-28","01","10","N","Nacional",21,"Activos Fijos",118398871.9,21], [96557,"2014-02-28","01","10","N","Nacional",22,"Cargos Diferidos",15897661.59,22], [96558,"2014-02-28","01","10","N","Nacional",24,"Otros Activos",13228107.110000003,24], [96559,"2014-02-28","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1322928664.12,25], [96560,"2014-02-28","01","10","N","Nacional",26," Garantías y Avales Otorgados",87999074.19,26], [96561,"2014-02-28","01","10","N","Nacional",27," Créditos por Utilizar",1234929589.93,27], [96562,"2014-02-28","01","10","N","Nacional",30,"TOTAL ACTIVO",5507031692.1900015,30], [96563,"2014-02-28","01","10","N","Nacional",31,"PASIVO",3433063146.5399995,31], [96564,"2014-02-28","01","10","N","Nacional",32,"Exigibilidades",1783174369.9299998,32], [96565,"2014-02-28","01","10","N","Nacional",33," Depósitos",1718683330.9099998,33], [96566,"2014-02-28","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",552804320.06,34], [96567,"2014-02-28","01","10","N","Nacional",35," Depósitos de Ahorro",535377451.17,35], [96568,"2014-02-28","01","10","N","Nacional",36," Depósitos a Plazo",618084840.83,36], [96569,"2014-02-28","01","10","N","Nacional",37," Otros Depósitos",12416718.85,37], [96570,"2014-02-28","01","10","N","Nacional",38," Otras Exigibilidades",64491039.02,38], [96571,"2014-02-28","01","10","N","Nacional",39,"Obligaciones Bancarias",1338770056.06,39], [96572,"2014-02-28","01","10","N","Nacional",40," Préstamos Sectoriales",1035670056.06,40], [96573,"2014-02-28","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [96574,"2014-02-28","01","10","N","Nacional",45,"Créditos Diferidos",2255771.45,45], [96575,"2014-02-28","01","10","N","Nacional",46,"Reservas de Valuación",236421108.47,46], [96576,"2014-02-28","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158915735.1,47], [96577,"2014-02-28","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",75872384.89,48], [96578,"2014-02-28","01","10","N","Nacional",49," Otras",1632988.48,49], [96579,"2014-02-28","01","10","N","Nacional",50,"Reservas Eventuales",72441840.63,50], [96580,"2014-02-28","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",856329746.05,51], [96581,"2014-02-28","01","10","N","Nacional",52," Capital Primario",516190500,52], [96582,"2014-02-28","01","10","N","Nacional",53," Capital",500000000,53], [96583,"2014-02-28","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [96584,"2014-02-28","01","10","N","Nacional",56," Capital Complementario",340139246.05,56], [96585,"2014-02-28","01","10","N","Nacional",59," Utilidades No Distribuidas",265651534.74,59], [96586,"2014-02-28","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61398753.72,60], [96587,"2014-02-28","01","10","N","Nacional",63," Resultados del Ejercicio",13088957.59,63], [96588,"2014-02-28","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4289392892.589999,64], [96589,"2014-02-28","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1322928664.12,65], [96590,"2014-02-28","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5612321556.709999,66], [96591,"2014-02-28","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26642707374.85,67], [96592,"2014-02-28","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13532040254.47,69], [96593,"2014-02-28","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5956296878.380002,70], [96594,"2014-02-28","01","10","N","Nacional",71," Créditos Comerciales",4835617067.730001,71], [96595,"2014-02-28","01","10","N","Nacional",72," Grandes Deudores ",4292266412.710001,72], [96596,"2014-02-28","01","10","N","Nacional",73," Pequeños Deudores ",543350655.02,73], [96597,"2014-02-28","01","10","N","Nacional",76," Créditos de Consumo",84112760.02,76], [96598,"2014-02-28","01","10","N","Nacional",77," Créditos para Vivienda",1036567050.63,77], [96599,"2014-02-28","01","10","N","Nacional",78,"Créditos Relacionados",23916829.67,78], [96600,"2014-02-28","01","10","N","Nacional",79,"Administraciones Ajenas",2120030559.27,79], [96601,"2014-02-28","01","10","N","Nacional",80," Fideicomisos",2117686519.95,80], [96602,"2014-02-28","01","10","N","Nacional",81," Otras",2344039.32,81], [96603,"2014-02-28","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5010422853.059999,82], [96604,"2014-02-28","01","14","E","Extranjera",1,"ACTIVO",416990867.9,1], [96605,"2014-02-28","01","14","E","Extranjera",2,"Disponibilidades",185810102.03,2], [96606,"2014-02-28","01","14","E","Extranjera",3," Caja",10398725.989999998,3], [96607,"2014-02-28","01","14","E","Extranjera",4," Depósitos en el Banco Central",47542177.83,4], [96608,"2014-02-28","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",127869198.21,6], [96609,"2014-02-28","01","14","E","Extranjera",8,"Inversiones",48494587.83,8], [96610,"2014-02-28","01","14","E","Extranjera",9," En Entidades Oficiales",37886978.64,9], [96611,"2014-02-28","01","14","E","Extranjera",10," Disponibilidad Inmediata",10344850,10], [96612,"2014-02-28","01","14","E","Extranjera",11," Acciones y Participaciones",262759.19,11], [96613,"2014-02-28","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",179824505.77000004,13], [96614,"2014-02-28","01","14","E","Extranjera",14," Vigentes",179797550.19000003,14], [96615,"2014-02-28","01","14","E","Extranjera",15," Atrasados",26760.06,15], [96616,"2014-02-28","01","14","E","Extranjera",17," Ejecución Judicial",195.52,17], [96617,"2014-02-28","01","14","E","Extranjera",19,"Intereses por Cobrar",2565337.82,19], [96618,"2014-02-28","01","14","E","Extranjera",22,"Cargos Diferidos",74576.02,22], [96619,"2014-02-28","01","14","E","Extranjera",24,"Otros Activos",221758.4299999997,24], [96620,"2014-02-28","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",49866826.81,25], [96621,"2014-02-28","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10448339.88,26], [96622,"2014-02-28","01","14","E","Extranjera",27," Créditos por Utilizar",39418486.93,27], [96623,"2014-02-28","01","14","E","Extranjera",30,"TOTAL ACTIVO",466857694.71,30], [96624,"2014-02-28","01","14","E","Extranjera",31,"PASIVO",333102419.41,31], [96625,"2014-02-28","01","14","E","Extranjera",32,"Exigibilidades",332621073.54,32], [96626,"2014-02-28","01","14","E","Extranjera",33," Depósitos",330615162.73,33], [96627,"2014-02-28","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",6833237.48,34], [96628,"2014-02-28","01","14","E","Extranjera",35," Depósitos de Ahorro",285898512.89,35], [96629,"2014-02-28","01","14","E","Extranjera",36," Depósitos a Plazo",36002301.73,36], [96630,"2014-02-28","01","14","E","Extranjera",37," Otros Depósitos",1881110.63,37], [96631,"2014-02-28","01","14","E","Extranjera",38," Otras Exigibilidades",2005910.81,38], [96632,"2014-02-28","01","14","E","Extranjera",45,"Créditos Diferidos",481345.87,45], [96633,"2014-02-28","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",333102419.41,64], [96634,"2014-02-28","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",49866826.81,65], [96635,"2014-02-28","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",382969246.22,66], [96636,"2014-02-28","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1780393719.8600004,67], [96637,"2014-02-28","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",247039661.6,69], [96638,"2014-02-28","01","14","E","Extranjera",79,"Administraciones Ajenas",1271512.83,79], [96639,"2014-02-28","01","14","E","Extranjera",81," Otras",1271512.83,81], [96640,"2014-02-28","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1532082545.4300003,82], [96641,"2014-02-28","01","14","N","Nacional",1,"ACTIVO",3331040108.3900003,1], [96642,"2014-02-28","01","14","N","Nacional",2,"Disponibilidades",268220809.37,2], [96643,"2014-02-28","01","14","N","Nacional",3," Caja",81409450.27,3], [96644,"2014-02-28","01","14","N","Nacional",4," Depósitos en el Banco Central",174660304.91,4], [96645,"2014-02-28","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",7319080.18,5], [96646,"2014-02-28","01","14","N","Nacional",7," Otras Disponibilidades",4831974.01,7], [96647,"2014-02-28","01","14","N","Nacional",8,"Inversiones",728433694.04,8], [96648,"2014-02-28","01","14","N","Nacional",9," En Entidades Oficiales",689962317.27,9], [96649,"2014-02-28","01","14","N","Nacional",11," Acciones y Participaciones",18100589.06,11], [96650,"2014-02-28","01","14","N","Nacional",12," Otras Inversiones",20370787.71,12], [96651,"2014-02-28","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1972399422.83,13], [96652,"2014-02-28","01","14","N","Nacional",14," Vigentes",1902275686.74,14], [96653,"2014-02-28","01","14","N","Nacional",15," Atrasados",1844672.0300000005,15], [96654,"2014-02-28","01","14","N","Nacional",16," Vencidos",3359435.1,16], [96655,"2014-02-28","01","14","N","Nacional",17," Ejecución Judicial",30185277.71,17], [96656,"2014-02-28","01","14","N","Nacional",18," Créditos Refinanciados",34734351.25,18], [96657,"2014-02-28","01","14","N","Nacional",19,"Intereses por Cobrar",38119393.400000006,19], [96658,"2014-02-28","01","14","N","Nacional",20,"Activos Eventuales",39187374.28,20], [96659,"2014-02-28","01","14","N","Nacional",21,"Activos Fijos",251293798.61,21], [96660,"2014-02-28","01","14","N","Nacional",22,"Cargos Diferidos",21133179.6,22], [96661,"2014-02-28","01","14","N","Nacional",24,"Otros Activos",12252436.260000004,24], [96662,"2014-02-28","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",623201229.09,25], [96663,"2014-02-28","01","14","N","Nacional",26," Garantías y Avales Otorgados",42091474.51,26], [96664,"2014-02-28","01","14","N","Nacional",27," Créditos por Utilizar",581109754.58,27], [96665,"2014-02-28","01","14","N","Nacional",30,"TOTAL ACTIVO",3954241337.480001,30], [96666,"2014-02-28","01","14","N","Nacional",31,"PASIVO",2791310257.9800005,31], [96667,"2014-02-28","01","14","N","Nacional",32,"Exigibilidades",2266905527.3900003,32], [96668,"2014-02-28","01","14","N","Nacional",33," Depósitos",2194591243.84,33], [96669,"2014-02-28","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",364682446.28,34], [96670,"2014-02-28","01","14","N","Nacional",35," Depósitos de Ahorro",1367362699.8,35], [96671,"2014-02-28","01","14","N","Nacional",36," Depósitos a Plazo",450423252.51,36], [96672,"2014-02-28","01","14","N","Nacional",37," Otros Depósitos",12122845.25,37], [96673,"2014-02-28","01","14","N","Nacional",38," Otras Exigibilidades",72314283.55,38], [96674,"2014-02-28","01","14","N","Nacional",39,"Obligaciones Bancarias",259799711.49,39], [96675,"2014-02-28","01","14","N","Nacional",40," Préstamos Sectoriales",259799711.49,40], [96676,"2014-02-28","01","14","N","Nacional",45,"Créditos Diferidos",24220854.17,45], [96677,"2014-02-28","01","14","N","Nacional",46,"Reservas de Valuación",194507335.42,46], [96678,"2014-02-28","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42281565.97,47], [96679,"2014-02-28","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",111371737.07,48], [96680,"2014-02-28","01","14","N","Nacional",49," Otras",40854032.38,49], [96681,"2014-02-28","01","14","N","Nacional",50,"Reservas Eventuales",45876829.51,50], [96682,"2014-02-28","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",623618298.9,51], [96683,"2014-02-28","01","14","N","Nacional",52," Capital Primario",500000000,52], [96684,"2014-02-28","01","14","N","Nacional",53," Capital",500000000,53], [96685,"2014-02-28","01","14","N","Nacional",56," Capital Complementario",123618298.9,56], [96686,"2014-02-28","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [96687,"2014-02-28","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [96688,"2014-02-28","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [96689,"2014-02-28","01","14","N","Nacional",63," Resultados del Ejercicio",7021830.54,63], [96690,"2014-02-28","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3414928556.8800006,64], [96691,"2014-02-28","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",623201229.09,65], [96692,"2014-02-28","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4038129785.9700007,66], [96693,"2014-02-28","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33278093380.24,67], [96694,"2014-02-28","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8470596010.04,69], [96695,"2014-02-28","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2245448474.3100004,70], [96696,"2014-02-28","01","14","N","Nacional",71," Créditos Comerciales",1796316173.16,71], [96697,"2014-02-28","01","14","N","Nacional",72," Grandes Deudores ",920934247.15,72], [96698,"2014-02-28","01","14","N","Nacional",73," Pequeños Deudores ",746655833.74,73], [96699,"2014-02-28","01","14","N","Nacional",75," Microcrédito",128726092.27,75], [96700,"2014-02-28","01","14","N","Nacional",76," Créditos de Consumo",223216416.41,76], [96701,"2014-02-28","01","14","N","Nacional",77," Créditos para Vivienda",225915884.74,77], [96702,"2014-02-28","01","14","N","Nacional",78,"Créditos Relacionados",35517148.85,78], [96703,"2014-02-28","01","14","N","Nacional",79,"Administraciones Ajenas",594312901.54,79], [96704,"2014-02-28","01","14","N","Nacional",80," Fideicomisos",539442334.6999999,80], [96705,"2014-02-28","01","14","N","Nacional",81," Otras",54870566.84,81], [96706,"2014-02-28","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",21932218845.5,82], [96707,"2014-02-28","01","15","E","Extranjera",1,"ACTIVO",13020442198.320002,1], [96708,"2014-02-28","01","15","E","Extranjera",2,"Disponibilidades",1368148564.09,2], [96709,"2014-02-28","01","15","E","Extranjera",3," Caja",39876798.02,3], [96710,"2014-02-28","01","15","E","Extranjera",4," Depósitos en el Banco Central",932838826.42,4], [96711,"2014-02-28","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",77675.13,5], [96712,"2014-02-28","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",385558993.83,6], [96713,"2014-02-28","01","15","E","Extranjera",7," Otras Disponibilidades",9796270.69,7], [96714,"2014-02-28","01","15","E","Extranjera",8,"Inversiones",743813385.39,8], [96715,"2014-02-28","01","15","E","Extranjera",9," En Entidades Oficiales",739449878,9], [96716,"2014-02-28","01","15","E","Extranjera",11," Acciones y Participaciones",4363507.39,11], [96717,"2014-02-28","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10806362974.63,13], [96718,"2014-02-28","01","15","E","Extranjera",14," Vigentes",10750043370.990002,14], [96719,"2014-02-28","01","15","E","Extranjera",15," Atrasados",9429667.98,15], [96720,"2014-02-28","01","15","E","Extranjera",16," Vencidos",247834.26,16], [96721,"2014-02-28","01","15","E","Extranjera",17," Ejecución Judicial",8435172.9,17], [96722,"2014-02-28","01","15","E","Extranjera",18," Créditos Refinanciados",38206928.5,18], [96723,"2014-02-28","01","15","E","Extranjera",19,"Intereses por Cobrar",57560559.03,19], [96724,"2014-02-28","01","15","E","Extranjera",22,"Cargos Diferidos",2095196.89,22], [96725,"2014-02-28","01","15","E","Extranjera",24,"Otros Activos",42461518.29000001,24], [96726,"2014-02-28","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",383505128.72,25], [96727,"2014-02-28","01","15","E","Extranjera",26," Garantías y Avales Otorgados",383505128.72,26], [96728,"2014-02-28","01","15","E","Extranjera",30,"TOTAL ACTIVO",13403947327.04,30], [96729,"2014-02-28","01","15","E","Extranjera",31,"PASIVO",12171031231.049995,31], [96730,"2014-02-28","01","15","E","Extranjera",32,"Exigibilidades",7504583379.919999,32], [96731,"2014-02-28","01","15","E","Extranjera",33," Depósitos",7433913129.69,33], [96732,"2014-02-28","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",619914203.33,34], [96733,"2014-02-28","01","15","E","Extranjera",35," Depósitos de Ahorro",3115866312.29,35], [96734,"2014-02-28","01","15","E","Extranjera",36," Depósitos a Plazo",3273342917.63,36], [96735,"2014-02-28","01","15","E","Extranjera",37," Otros Depósitos",424789696.44,37], [96736,"2014-02-28","01","15","E","Extranjera",38," Otras Exigibilidades",70670250.23,38], [96737,"2014-02-28","01","15","E","Extranjera",39,"Obligaciones Bancarias",4658976684.98,39], [96738,"2014-02-28","01","15","E","Extranjera",40," Préstamos Sectoriales",245172945,40], [96739,"2014-02-28","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4413803739.98,41], [96740,"2014-02-28","01","15","E","Extranjera",45,"Créditos Diferidos",7471166.15,45], [96741,"2014-02-28","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12171031231.049995,64], [96742,"2014-02-28","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",383505128.72,65], [96743,"2014-02-28","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12554536359.769997,66], [96744,"2014-02-28","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",28955432614.46,67], [96745,"2014-02-28","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",645109510.9100001,69], [96746,"2014-02-28","01","15","E","Extranjera",79,"Administraciones Ajenas",694992217.27,79], [96747,"2014-02-28","01","15","E","Extranjera",81," Otras",694992217.27,81], [96748,"2014-02-28","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",27615330886.28,82], [96749,"2014-02-28","01","15","N","Nacional",1,"ACTIVO",19313082164.93999,1], [96750,"2014-02-28","01","15","N","Nacional",2,"Disponibilidades",1296363073.04,2], [96751,"2014-02-28","01","15","N","Nacional",3," Caja",389021890.56,3], [96752,"2014-02-28","01","15","N","Nacional",4," Depósitos en el Banco Central",839316626.41,4], [96753,"2014-02-28","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1296681.02,5], [96754,"2014-02-28","01","15","N","Nacional",7," Otras Disponibilidades",66727875.05,7], [96755,"2014-02-28","01","15","N","Nacional",8,"Inversiones",3869738554.93,8], [96756,"2014-02-28","01","15","N","Nacional",9," En Entidades Oficiales",3622132626.45,9], [96757,"2014-02-28","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [96758,"2014-02-28","01","15","N","Nacional",12," Otras Inversiones",79963370.62,12], [96759,"2014-02-28","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12324742253.079998,13], [96760,"2014-02-28","01","15","N","Nacional",14," Vigentes",11480807263.27,14], [96761,"2014-02-28","01","15","N","Nacional",15," Atrasados",185462794.24,15], [96762,"2014-02-28","01","15","N","Nacional",16," Vencidos",878775.55,16], [96763,"2014-02-28","01","15","N","Nacional",17," Ejecución Judicial",58898420.27,17], [96764,"2014-02-28","01","15","N","Nacional",18," Créditos Refinanciados",598694999.75,18], [96765,"2014-02-28","01","15","N","Nacional",19,"Intereses por Cobrar",126788760.01,19], [96766,"2014-02-28","01","15","N","Nacional",20,"Activos Eventuales",132380656.57,20], [96767,"2014-02-28","01","15","N","Nacional",21,"Activos Fijos",1286312995.05,21], [96768,"2014-02-28","01","15","N","Nacional",22,"Cargos Diferidos",151341731.01000002,22], [96769,"2014-02-28","01","15","N","Nacional",24,"Otros Activos",125414141.25,24], [96770,"2014-02-28","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",934376374.35,25], [96771,"2014-02-28","01","15","N","Nacional",26," Garantías y Avales Otorgados",265536037.33,26], [96772,"2014-02-28","01","15","N","Nacional",27," Créditos por Utilizar",668840337.02,27], [96773,"2014-02-28","01","15","N","Nacional",30,"TOTAL ACTIVO",20247458539.28999,30], [96774,"2014-02-28","01","15","N","Nacional",31,"PASIVO",16693450148.12,31], [96775,"2014-02-28","01","15","N","Nacional",32,"Exigibilidades",12246296460.14,32], [96776,"2014-02-28","01","15","N","Nacional",33," Depósitos",11757538371.599998,33], [96777,"2014-02-28","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1841770382.46,34], [96778,"2014-02-28","01","15","N","Nacional",35," Depósitos de Ahorro",4357656998.45,35], [96779,"2014-02-28","01","15","N","Nacional",36," Depósitos a Plazo",5511158837.87,36], [96780,"2014-02-28","01","15","N","Nacional",37," Otros Depósitos",46952152.82,37], [96781,"2014-02-28","01","15","N","Nacional",38," Otras Exigibilidades",488758088.54,38], [96782,"2014-02-28","01","15","N","Nacional",39,"Obligaciones Bancarias",3097618458.06,39], [96783,"2014-02-28","01","15","N","Nacional",40," Préstamos Sectoriales",3096064062.97,40], [96784,"2014-02-28","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [96785,"2014-02-28","01","15","N","Nacional",45,"Créditos Diferidos",169796575.82,45], [96786,"2014-02-28","01","15","N","Nacional",46,"Reservas de Valuación",967140143.24,46], [96787,"2014-02-28","01","15","N","Nacional",47," Reserva para Créditos Dudosos",428763605.01,47], [96788,"2014-02-28","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",477892703.97,48], [96789,"2014-02-28","01","15","N","Nacional",49," Otras",60483834.26,49], [96790,"2014-02-28","01","15","N","Nacional",50,"Reservas Eventuales",212598510.86,50], [96791,"2014-02-28","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3469042984.09,51], [96792,"2014-02-28","01","15","N","Nacional",52," Capital Primario",1996394466.81,52], [96793,"2014-02-28","01","15","N","Nacional",53," Capital",1993200000,53], [96794,"2014-02-28","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [96795,"2014-02-28","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [96796,"2014-02-28","01","15","N","Nacional",56," Capital Complementario",1472648517.2800002,56], [96797,"2014-02-28","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [96798,"2014-02-28","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [96799,"2014-02-28","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [96800,"2014-02-28","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",931036500,60], [96801,"2014-02-28","01","15","N","Nacional",63," Resultados del Ejercicio",83228575.38,63], [96802,"2014-02-28","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20162493132.21,64], [96803,"2014-02-28","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",934376374.35,65], [96804,"2014-02-28","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21096869506.56,66], [96805,"2014-02-28","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77522278927.32999,67], [96806,"2014-02-28","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33335915892.159992,69], [96807,"2014-02-28","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",23725391615.720005,70], [96808,"2014-02-28","01","15","N","Nacional",71," Créditos Comerciales",16496418880.010002,71], [96809,"2014-02-28","01","15","N","Nacional",72," Grandes Deudores ",13716761114.89,72], [96810,"2014-02-28","01","15","N","Nacional",73," Pequeños Deudores ",2564207792.99,73], [96811,"2014-02-28","01","15","N","Nacional",75," Microcrédito",215449972.13,75], [96812,"2014-02-28","01","15","N","Nacional",76," Créditos de Consumo",2054536473.01,76], [96813,"2014-02-28","01","15","N","Nacional",77," Créditos para Vivienda",5174436262.700001,77], [96814,"2014-02-28","01","15","N","Nacional",78,"Créditos Relacionados",174335818.2,78], [96815,"2014-02-28","01","15","N","Nacional",79,"Administraciones Ajenas",8033949845.679999,79], [96816,"2014-02-28","01","15","N","Nacional",80," Fideicomisos",1499066427.6,80], [96817,"2014-02-28","01","15","N","Nacional",81," Otras",6534883418.079999,81], [96818,"2014-02-28","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",12252685755.57,82], [96819,"2014-02-28","01","20","E","Extranjera",1,"ACTIVO",18903308790.16,1], [96820,"2014-02-28","01","20","E","Extranjera",2,"Disponibilidades",2557719733.51,2], [96821,"2014-02-28","01","20","E","Extranjera",3," Caja",132168302.87,3], [96822,"2014-02-28","01","20","E","Extranjera",4," Depósitos en el Banco Central",1229643547.83,4], [96823,"2014-02-28","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1177819328.72,6], [96824,"2014-02-28","01","20","E","Extranjera",7," Otras Disponibilidades",18088554.09,7], [96825,"2014-02-28","01","20","E","Extranjera",8,"Inversiones",3066239042.5,8], [96826,"2014-02-28","01","20","E","Extranjera",9," En Entidades Oficiales",982554444.31,9], [96827,"2014-02-28","01","20","E","Extranjera",10," Disponibilidad Inmediata",268763350,10], [96828,"2014-02-28","01","20","E","Extranjera",12," Otras Inversiones",1814921248.19,12], [96829,"2014-02-28","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13142344795.089998,13], [96830,"2014-02-28","01","20","E","Extranjera",14," Vigentes",13087559279.5,14], [96831,"2014-02-28","01","20","E","Extranjera",15," Atrasados",16815421.259999998,15], [96832,"2014-02-28","01","20","E","Extranjera",16," Vencidos",11051418.56,16], [96833,"2014-02-28","01","20","E","Extranjera",17," Ejecución Judicial",21320148.47,17], [96834,"2014-02-28","01","20","E","Extranjera",18," Créditos Refinanciados",5598527.300000001,18], [96835,"2014-02-28","01","20","E","Extranjera",19,"Intereses por Cobrar",67399566.8,19], [96836,"2014-02-28","01","20","E","Extranjera",22,"Cargos Diferidos",1772106.53,22], [96837,"2014-02-28","01","20","E","Extranjera",24,"Otros Activos",67833545.73,24], [96838,"2014-02-28","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1597383372.69,25], [96839,"2014-02-28","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1555566878.16,26], [96840,"2014-02-28","01","20","E","Extranjera",27," Créditos por Utilizar",41816494.53,27], [96841,"2014-02-28","01","20","E","Extranjera",30,"TOTAL ACTIVO",20500692162.849995,30], [96842,"2014-02-28","01","20","E","Extranjera",31,"PASIVO",17783305578.670002,31], [96843,"2014-02-28","01","20","E","Extranjera",32,"Exigibilidades",10490878501.31,32], [96844,"2014-02-28","01","20","E","Extranjera",33," Depósitos",10213176197.87,33], [96845,"2014-02-28","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1548523136.91,34], [96846,"2014-02-28","01","20","E","Extranjera",35," Depósitos de Ahorro",4922792101.75,35], [96847,"2014-02-28","01","20","E","Extranjera",36," Depósitos a Plazo",3726268989.43,36], [96848,"2014-02-28","01","20","E","Extranjera",37," Otros Depósitos",15591969.78,37], [96849,"2014-02-28","01","20","E","Extranjera",38," Otras Exigibilidades",277702303.44,38], [96850,"2014-02-28","01","20","E","Extranjera",39,"Obligaciones Bancarias",7221225217.269999,39], [96851,"2014-02-28","01","20","E","Extranjera",40," Préstamos Sectoriales",817887639.74,40], [96852,"2014-02-28","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6364027147.53,41], [96853,"2014-02-28","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",39310430,43], [96854,"2014-02-28","01","20","E","Extranjera",45,"Créditos Diferidos",71201860.09,45], [96855,"2014-02-28","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17783305578.670002,64], [96856,"2014-02-28","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1597383372.69,65], [96857,"2014-02-28","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19380688951.36,66], [96858,"2014-02-28","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64488737566.55001,67], [96859,"2014-02-28","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",210163330.11,68], [96860,"2014-02-28","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",49179942507.75001,69], [96861,"2014-02-28","01","20","E","Extranjera",79,"Administraciones Ajenas",334835114.79,79], [96862,"2014-02-28","01","20","E","Extranjera",81," Otras",334835114.79,81], [96863,"2014-02-28","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14763796613.900002,82], [96864,"2014-02-28","01","20","N","Nacional",1,"ACTIVO",30874890868.140003,1], [96865,"2014-02-28","01","20","N","Nacional",2,"Disponibilidades",3104599937.09,2], [96866,"2014-02-28","01","20","N","Nacional",3," Caja",1008597887.7,3], [96867,"2014-02-28","01","20","N","Nacional",4," Depósitos en el Banco Central",2011718152.94,4], [96868,"2014-02-28","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",28687194.37,5], [96869,"2014-02-28","01","20","N","Nacional",7," Otras Disponibilidades",55596702.08,7], [96870,"2014-02-28","01","20","N","Nacional",8,"Inversiones",4763519226.99,8], [96871,"2014-02-28","01","20","N","Nacional",9," En Entidades Oficiales",4662669235.98,9], [96872,"2014-02-28","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [96873,"2014-02-28","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20062569739.35,13], [96874,"2014-02-28","01","20","N","Nacional",14," Vigentes",19111379488.08,14], [96875,"2014-02-28","01","20","N","Nacional",15," Atrasados",249964214.59,15], [96876,"2014-02-28","01","20","N","Nacional",16," Vencidos",38453297,16], [96877,"2014-02-28","01","20","N","Nacional",17," Ejecución Judicial",182988063.19,17], [96878,"2014-02-28","01","20","N","Nacional",18," Créditos Refinanciados",479784676.4899999,18], [96879,"2014-02-28","01","20","N","Nacional",19,"Intereses por Cobrar",155088993.92000002,19], [96880,"2014-02-28","01","20","N","Nacional",20,"Activos Eventuales",298614358.63,20], [96881,"2014-02-28","01","20","N","Nacional",21,"Activos Fijos",879709374.04,21], [96882,"2014-02-28","01","20","N","Nacional",22,"Cargos Diferidos",746776575.63,22], [96883,"2014-02-28","01","20","N","Nacional",24,"Otros Activos",864012662.49,24], [96884,"2014-02-28","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6025904660.63,25], [96885,"2014-02-28","01","20","N","Nacional",26," Garantías y Avales Otorgados",626160423.45,26], [96886,"2014-02-28","01","20","N","Nacional",27," Créditos por Utilizar",5399744237.18,27], [96887,"2014-02-28","01","20","N","Nacional",30,"TOTAL ACTIVO",36900795528.77,30], [96888,"2014-02-28","01","20","N","Nacional",31,"PASIVO",26586674247.359997,31], [96889,"2014-02-28","01","20","N","Nacional",32,"Exigibilidades",19978458569.56,32], [96890,"2014-02-28","01","20","N","Nacional",33," Depósitos",18416470536.15,33], [96891,"2014-02-28","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3029722198.61,34], [96892,"2014-02-28","01","20","N","Nacional",35," Depósitos de Ahorro",5142959757.12,35], [96893,"2014-02-28","01","20","N","Nacional",36," Depósitos a Plazo",10209824116.83,36], [96894,"2014-02-28","01","20","N","Nacional",37," Otros Depósitos",33964463.59,37], [96895,"2014-02-28","01","20","N","Nacional",38," Otras Exigibilidades",1561988033.41,38], [96896,"2014-02-28","01","20","N","Nacional",39,"Obligaciones Bancarias",4763864072.629999,39], [96897,"2014-02-28","01","20","N","Nacional",40," Préstamos Sectoriales",4113310877.36,40], [96898,"2014-02-28","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",650553195.27,41], [96899,"2014-02-28","01","20","N","Nacional",45,"Créditos Diferidos",59209786.23,45], [96900,"2014-02-28","01","20","N","Nacional",46,"Reservas de Valuación",1609847098.12,46], [96901,"2014-02-28","01","20","N","Nacional",47," Reserva para Créditos Dudosos",804682481.8,47], [96902,"2014-02-28","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",403926062.81,48], [96903,"2014-02-28","01","20","N","Nacional",49," Otras",401238553.51,49], [96904,"2014-02-28","01","20","N","Nacional",50,"Reservas Eventuales",175294720.82,50], [96905,"2014-02-28","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5408219832.27,51], [96906,"2014-02-28","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [96907,"2014-02-28","01","20","N","Nacional",53," Capital",2590066200,53], [96908,"2014-02-28","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [96909,"2014-02-28","01","20","N","Nacional",56," Capital Complementario",2074872186.58,56], [96910,"2014-02-28","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [96911,"2014-02-28","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",746898170,60], [96912,"2014-02-28","01","20","N","Nacional",63," Resultados del Ejercicio",102392596.39,63], [96913,"2014-02-28","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31994894079.629997,64], [96914,"2014-02-28","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6025904660.63,65], [96915,"2014-02-28","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38020798740.26,66], [96916,"2014-02-28","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90222787734.2,67], [96917,"2014-02-28","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",322712.24,68], [96918,"2014-02-28","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28354130994.9,69], [96919,"2014-02-28","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",35707894907.89,70], [96920,"2014-02-28","01","20","N","Nacional",71," Créditos Comerciales",23164203914.58,71], [96921,"2014-02-28","01","20","N","Nacional",72," Grandes Deudores ",18377036523.4,72], [96922,"2014-02-28","01","20","N","Nacional",73," Pequeños Deudores ",4787167391.179999,73], [96923,"2014-02-28","01","20","N","Nacional",76," Créditos de Consumo",6467366879.389999,76], [96924,"2014-02-28","01","20","N","Nacional",77," Créditos para Vivienda",6076324113.92,77], [96925,"2014-02-28","01","20","N","Nacional",78,"Créditos Relacionados",399796973.25,78], [96926,"2014-02-28","01","20","N","Nacional",79,"Administraciones Ajenas",22783218782.61,79], [96927,"2014-02-28","01","20","N","Nacional",80," Fideicomisos",22756581806.88,80], [96928,"2014-02-28","01","20","N","Nacional",81," Otras",26636975.73,81], [96929,"2014-02-28","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2977423363.31,82], [96930,"2014-02-28","01","22","E","Extranjera",1,"ACTIVO",4026928396.190001,1], [96931,"2014-02-28","01","22","E","Extranjera",2,"Disponibilidades",685806581.6200001,2], [96932,"2014-02-28","01","22","E","Extranjera",3," Caja",46054077.59,3], [96933,"2014-02-28","01","22","E","Extranjera",4," Depósitos en el Banco Central",486664634.16,4], [96934,"2014-02-28","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",677345.19,5], [96935,"2014-02-28","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",152410524.68,6], [96936,"2014-02-28","01","22","E","Extranjera",8,"Inversiones",386897390,8], [96937,"2014-02-28","01","22","E","Extranjera",9," En Entidades Oficiales",304138590,9], [96938,"2014-02-28","01","22","E","Extranjera",10," Disponibilidad Inmediata",41379400,10], [96939,"2014-02-28","01","22","E","Extranjera",12," Otras Inversiones",41379400,12], [96940,"2014-02-28","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2919033514.460001,13], [96941,"2014-02-28","01","22","E","Extranjera",14," Vigentes",2867283802.700001,14], [96942,"2014-02-28","01","22","E","Extranjera",15," Atrasados",11728475.330000002,15], [96943,"2014-02-28","01","22","E","Extranjera",16," Vencidos",33173508.28,16], [96944,"2014-02-28","01","22","E","Extranjera",17," Ejecución Judicial",6839275.78,17], [96945,"2014-02-28","01","22","E","Extranjera",18," Créditos Refinanciados",8452.37,18], [96946,"2014-02-28","01","22","E","Extranjera",19,"Intereses por Cobrar",22091072.17,19], [96947,"2014-02-28","01","22","E","Extranjera",22,"Cargos Diferidos",1917375.31,22], [96948,"2014-02-28","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6373648.29,23], [96949,"2014-02-28","01","22","E","Extranjera",24,"Otros Activos",4808814.339999996,24], [96950,"2014-02-28","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",823221264.19,25], [96951,"2014-02-28","01","22","E","Extranjera",26," Garantías y Avales Otorgados",815680769.7800001,26], [96952,"2014-02-28","01","22","E","Extranjera",27," Créditos por Utilizar",7540494.41,27], [96953,"2014-02-28","01","22","E","Extranjera",30,"TOTAL ACTIVO",4850149660.380001,30], [96954,"2014-02-28","01","22","E","Extranjera",31,"PASIVO",3794705956.03,31], [96955,"2014-02-28","01","22","E","Extranjera",32,"Exigibilidades",3070242339.89,32], [96956,"2014-02-28","01","22","E","Extranjera",33," Depósitos",3035036899.76,33], [96957,"2014-02-28","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",249637205.85,34], [96958,"2014-02-28","01","22","E","Extranjera",35," Depósitos de Ahorro",1105502689.34,35], [96959,"2014-02-28","01","22","E","Extranjera",36," Depósitos a Plazo",1678864595.26,36], [96960,"2014-02-28","01","22","E","Extranjera",37," Otros Depósitos",1032409.31,37], [96961,"2014-02-28","01","22","E","Extranjera",38," Otras Exigibilidades",35205440.129999995,38], [96962,"2014-02-28","01","22","E","Extranjera",39,"Obligaciones Bancarias",716477861.4,39], [96963,"2014-02-28","01","22","E","Extranjera",40," Préstamos Sectoriales",88631900.52,40], [96964,"2014-02-28","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",627845960.88,41], [96965,"2014-02-28","01","22","E","Extranjera",45,"Créditos Diferidos",7985754.74,45], [96966,"2014-02-28","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3794705956.03,64], [96967,"2014-02-28","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",823221264.19,65], [96968,"2014-02-28","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4617927220.219999,66], [96969,"2014-02-28","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2054665681.28,67], [96970,"2014-02-28","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",88973171.75999999,69], [96971,"2014-02-28","01","22","E","Extranjera",79,"Administraciones Ajenas",296993254.59000003,79], [96972,"2014-02-28","01","22","E","Extranjera",80," Fideicomisos",294349553.48,80], [96973,"2014-02-28","01","22","E","Extranjera",81," Otras",2643701.11,81], [96974,"2014-02-28","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1668699254.9299998,82], [96975,"2014-02-28","01","22","N","Nacional",1,"ACTIVO",8678908529.7,1], [96976,"2014-02-28","01","22","N","Nacional",2,"Disponibilidades",426996987.13000005,2], [96977,"2014-02-28","01","22","N","Nacional",3," Caja",88651303.25,3], [96978,"2014-02-28","01","22","N","Nacional",4," Depósitos en el Banco Central",296336147.66,4], [96979,"2014-02-28","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",31829913.25,5], [96980,"2014-02-28","01","22","N","Nacional",7," Otras Disponibilidades",10179622.97,7], [96981,"2014-02-28","01","22","N","Nacional",8,"Inversiones",1347473444.59,8], [96982,"2014-02-28","01","22","N","Nacional",9," En Entidades Oficiales",1320973444.59,9], [96983,"2014-02-28","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [96984,"2014-02-28","01","22","N","Nacional",12," Otras Inversiones",4500000,12], [96985,"2014-02-28","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5930996245.88,13], [96986,"2014-02-28","01","22","N","Nacional",14," Vigentes",5672563322.47,14], [96987,"2014-02-28","01","22","N","Nacional",15," Atrasados",68688361.22,15], [96988,"2014-02-28","01","22","N","Nacional",16," Vencidos",24087250.32,16], [96989,"2014-02-28","01","22","N","Nacional",17," Ejecución Judicial",70645928.01,17], [96990,"2014-02-28","01","22","N","Nacional",18," Créditos Refinanciados",95011383.86,18], [96991,"2014-02-28","01","22","N","Nacional",19,"Intereses por Cobrar",73076328.32000001,19], [96992,"2014-02-28","01","22","N","Nacional",20,"Activos Eventuales",129655950.39,20], [96993,"2014-02-28","01","22","N","Nacional",21,"Activos Fijos",554507899.04,21], [96994,"2014-02-28","01","22","N","Nacional",22,"Cargos Diferidos",109984129.11,22], [96995,"2014-02-28","01","22","N","Nacional",24,"Otros Activos",106217545.24,24], [96996,"2014-02-28","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",930320906.43,25], [96997,"2014-02-28","01","22","N","Nacional",26," Garantías y Avales Otorgados",314406291.67,26], [96998,"2014-02-28","01","22","N","Nacional",27," Créditos por Utilizar",615914614.76,27], [96999,"2014-02-28","01","22","N","Nacional",30,"TOTAL ACTIVO",9609229436.13,30], [97000,"2014-02-28","01","22","N","Nacional",31,"PASIVO",7800480879.03,31], [97001,"2014-02-28","01","22","N","Nacional",32,"Exigibilidades",5375164708.02,32], [97002,"2014-02-28","01","22","N","Nacional",33," Depósitos",5146199060.87,33], [97003,"2014-02-28","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",596545372.4599999,34], [97004,"2014-02-28","01","22","N","Nacional",35," Depósitos de Ahorro",1220318465.83,35], [97005,"2014-02-28","01","22","N","Nacional",36," Depósitos a Plazo",3318862370.78,36], [97006,"2014-02-28","01","22","N","Nacional",37," Otros Depósitos",10472851.8,37], [97007,"2014-02-28","01","22","N","Nacional",38," Otras Exigibilidades",228965647.15,38], [97008,"2014-02-28","01","22","N","Nacional",39,"Obligaciones Bancarias",1947586240.91,39], [97009,"2014-02-28","01","22","N","Nacional",40," Préstamos Sectoriales",1922115798.9,40], [97010,"2014-02-28","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",17597483.66,41], [97011,"2014-02-28","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",7872958.35,43], [97012,"2014-02-28","01","22","N","Nacional",45,"Créditos Diferidos",13012517.6,45], [97013,"2014-02-28","01","22","N","Nacional",46,"Reservas de Valuación",423109778.19,46], [97014,"2014-02-28","01","22","N","Nacional",47," Reserva para Créditos Dudosos",202016107.15,47], [97015,"2014-02-28","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",166998489.98,48], [97016,"2014-02-28","01","22","N","Nacional",49," Otras",54095181.06,49], [97017,"2014-02-28","01","22","N","Nacional",50,"Reservas Eventuales",41607634.31,50], [97018,"2014-02-28","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1110650090.83,51], [97019,"2014-02-28","01","22","N","Nacional",52," Capital Primario",600000000,52], [97020,"2014-02-28","01","22","N","Nacional",53," Capital",600000000,53], [97021,"2014-02-28","01","22","N","Nacional",56," Capital Complementario",510650090.8299999,56], [97022,"2014-02-28","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [97023,"2014-02-28","01","22","N","Nacional",59," Utilidades No Distribuidas",107121865.81,59], [97024,"2014-02-28","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",293499541.66,60], [97025,"2014-02-28","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [97026,"2014-02-28","01","22","N","Nacional",63," Resultados del Ejercicio",9454499.03,63], [97027,"2014-02-28","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8911130969.86,64], [97028,"2014-02-28","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",930320906.43,65], [97029,"2014-02-28","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9841451876.29,66], [97030,"2014-02-28","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24151546306.620003,67], [97031,"2014-02-28","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6318905750.65,69], [97032,"2014-02-28","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10075047772.79,70], [97033,"2014-02-28","01","22","N","Nacional",71," Créditos Comerciales",6085734003.780002,71], [97034,"2014-02-28","01","22","N","Nacional",72," Grandes Deudores ",4704284267.120001,72], [97035,"2014-02-28","01","22","N","Nacional",73," Pequeños Deudores ",1381449736.66,73], [97036,"2014-02-28","01","22","N","Nacional",76," Créditos de Consumo",1106110587.11,76], [97037,"2014-02-28","01","22","N","Nacional",77," Créditos para Vivienda",2883203181.9,77], [97038,"2014-02-28","01","22","N","Nacional",78,"Créditos Relacionados",72496148.84,78], [97039,"2014-02-28","01","22","N","Nacional",79,"Administraciones Ajenas",5418190607.08,79], [97040,"2014-02-28","01","22","N","Nacional",80," Fideicomisos",5407501025.29,80], [97041,"2014-02-28","01","22","N","Nacional",81," Otras",10689581.79,81], [97042,"2014-02-28","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2266906027.26,82], [97043,"2014-02-28","01","24","E","Extranjera",1,"ACTIVO",4736229627.83,1], [97044,"2014-02-28","01","24","E","Extranjera",2,"Disponibilidades",941343629.85,2], [97045,"2014-02-28","01","24","E","Extranjera",3," Caja",55856089.650000006,3], [97046,"2014-02-28","01","24","E","Extranjera",4," Depósitos en el Banco Central",489199642.96,4], [97047,"2014-02-28","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",130423.73,5], [97048,"2014-02-28","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",383261889.91,6], [97049,"2014-02-28","01","24","E","Extranjera",7," Otras Disponibilidades",12895583.6,7], [97050,"2014-02-28","01","24","E","Extranjera",8,"Inversiones",386276699,8], [97051,"2014-02-28","01","24","E","Extranjera",9," En Entidades Oficiales",386276699,9], [97052,"2014-02-28","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3395896887.62,13], [97053,"2014-02-28","01","24","E","Extranjera",14," Vigentes",3377851113.01,14], [97054,"2014-02-28","01","24","E","Extranjera",16," Vencidos",6668.7,16], [97055,"2014-02-28","01","24","E","Extranjera",18," Créditos Refinanciados",18039105.91,18], [97056,"2014-02-28","01","24","E","Extranjera",19,"Intereses por Cobrar",12239453.18,19], [97057,"2014-02-28","01","24","E","Extranjera",24,"Otros Activos",472958.1799999997,24], [97058,"2014-02-28","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3561721686.0099998,25], [97059,"2014-02-28","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1675141086.9099996,26], [97060,"2014-02-28","01","24","E","Extranjera",27," Créditos por Utilizar",1886580599.1,27], [97061,"2014-02-28","01","24","E","Extranjera",30,"TOTAL ACTIVO",8297951313.839999,30], [97062,"2014-02-28","01","24","E","Extranjera",31,"PASIVO",4584820144.8,31], [97063,"2014-02-28","01","24","E","Extranjera",32,"Exigibilidades",3745403595.65,32], [97064,"2014-02-28","01","24","E","Extranjera",33," Depósitos",3737218322.49,33], [97065,"2014-02-28","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",301690310.55,34], [97066,"2014-02-28","01","24","E","Extranjera",35," Depósitos de Ahorro",2340943695.29,35], [97067,"2014-02-28","01","24","E","Extranjera",36," Depósitos a Plazo",1082607527.87,36], [97068,"2014-02-28","01","24","E","Extranjera",37," Otros Depósitos",11976788.78,37], [97069,"2014-02-28","01","24","E","Extranjera",38," Otras Exigibilidades",8185273.16,38], [97070,"2014-02-28","01","24","E","Extranjera",39,"Obligaciones Bancarias",839405569.12,39], [97071,"2014-02-28","01","24","E","Extranjera",40," Préstamos Sectoriales",56637148.99,40], [97072,"2014-02-28","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",782768420.13,41], [97073,"2014-02-28","01","24","E","Extranjera",45,"Créditos Diferidos",10980.03,45], [97074,"2014-02-28","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4584820144.8,64], [97075,"2014-02-28","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3561721686.0099998,65], [97076,"2014-02-28","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8146541830.809999,66], [97077,"2014-02-28","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14837848105.239998,67], [97078,"2014-02-28","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",40829398.78,68], [97079,"2014-02-28","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1263858026.56,69], [97080,"2014-02-28","01","24","E","Extranjera",79,"Administraciones Ajenas",647030838.62,79], [97081,"2014-02-28","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [97082,"2014-02-28","01","24","E","Extranjera",81," Otras",525164770.12,81], [97083,"2014-02-28","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12886129841.28,82], [97084,"2014-02-28","01","24","N","Nacional",1,"ACTIVO",15430183305.679998,1], [97085,"2014-02-28","01","24","N","Nacional",2,"Disponibilidades",1204158944.5300002,2], [97086,"2014-02-28","01","24","N","Nacional",3," Caja",385567026.84,3], [97087,"2014-02-28","01","24","N","Nacional",4," Depósitos en el Banco Central",648728031.08,4], [97088,"2014-02-28","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11159841.72,5], [97089,"2014-02-28","01","24","N","Nacional",7," Otras Disponibilidades",158704044.89,7], [97090,"2014-02-28","01","24","N","Nacional",8,"Inversiones",2041551102.35,8], [97091,"2014-02-28","01","24","N","Nacional",9," En Entidades Oficiales",1930515800.09,9], [97092,"2014-02-28","01","24","N","Nacional",11," Acciones y Participaciones",47035302.26,11], [97093,"2014-02-28","01","24","N","Nacional",12," Otras Inversiones",64000000,12], [97094,"2014-02-28","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10497616455.28,13], [97095,"2014-02-28","01","24","N","Nacional",14," Vigentes",9738224371.72,14], [97096,"2014-02-28","01","24","N","Nacional",15," Atrasados",44875417.53,15], [97097,"2014-02-28","01","24","N","Nacional",16," Vencidos",1228691.33,16], [97098,"2014-02-28","01","24","N","Nacional",17," Ejecución Judicial",121542427.26,17], [97099,"2014-02-28","01","24","N","Nacional",18," Créditos Refinanciados",591745547.4399999,18], [97100,"2014-02-28","01","24","N","Nacional",19,"Intereses por Cobrar",85335429.7,19], [97101,"2014-02-28","01","24","N","Nacional",20,"Activos Eventuales",383102202.71,20], [97102,"2014-02-28","01","24","N","Nacional",21,"Activos Fijos",1014140722.72,21], [97103,"2014-02-28","01","24","N","Nacional",22,"Cargos Diferidos",132296663.3,22], [97104,"2014-02-28","01","24","N","Nacional",24,"Otros Activos",71981785.09000002,24], [97105,"2014-02-28","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1588263999.12,25], [97106,"2014-02-28","01","24","N","Nacional",26," Garantías y Avales Otorgados",176280002.23,26], [97107,"2014-02-28","01","24","N","Nacional",27," Créditos por Utilizar",1411983996.89,27], [97108,"2014-02-28","01","24","N","Nacional",30,"TOTAL ACTIVO",17018447304.8,30], [97109,"2014-02-28","01","24","N","Nacional",31,"PASIVO",13503840137.37,31], [97110,"2014-02-28","01","24","N","Nacional",32,"Exigibilidades",10382256614.22,32], [97111,"2014-02-28","01","24","N","Nacional",33," Depósitos",10110352294.66,33], [97112,"2014-02-28","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2040080305.92,34], [97113,"2014-02-28","01","24","N","Nacional",35," Depósitos de Ahorro",4151701559.14,35], [97114,"2014-02-28","01","24","N","Nacional",36," Depósitos a Plazo",3862546115.43,36], [97115,"2014-02-28","01","24","N","Nacional",37," Otros Depósitos",56024314.17,37], [97116,"2014-02-28","01","24","N","Nacional",38," Otras Exigibilidades",271904319.56,38], [97117,"2014-02-28","01","24","N","Nacional",39,"Obligaciones Bancarias",2006822153.77,39], [97118,"2014-02-28","01","24","N","Nacional",40," Préstamos Sectoriales",1974986600.77,40], [97119,"2014-02-28","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [97120,"2014-02-28","01","24","N","Nacional",45,"Créditos Diferidos",25542107.96,45], [97121,"2014-02-28","01","24","N","Nacional",46,"Reservas de Valuación",980049524.65,46], [97122,"2014-02-28","01","24","N","Nacional",47," Reserva para Créditos Dudosos",300451910.54,47], [97123,"2014-02-28","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",490786938.85,48], [97124,"2014-02-28","01","24","N","Nacional",49," Otras",188810675.26,49], [97125,"2014-02-28","01","24","N","Nacional",50,"Reservas Eventuales",109169736.77,50], [97126,"2014-02-28","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2077752651.34,51], [97127,"2014-02-28","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [97128,"2014-02-28","01","24","N","Nacional",53," Capital",1280042400,53], [97129,"2014-02-28","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [97130,"2014-02-28","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [97131,"2014-02-28","01","24","N","Nacional",56," Capital Complementario",745015280.9,56], [97132,"2014-02-28","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [97133,"2014-02-28","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [97134,"2014-02-28","01","24","N","Nacional",59," Utilidades No Distribuidas",530405549.84,59], [97135,"2014-02-28","01","24","N","Nacional",63," Resultados del Ejercicio",11565182.5,63], [97136,"2014-02-28","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15581592788.71,64], [97137,"2014-02-28","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1588263999.12,65], [97138,"2014-02-28","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17169856787.829998,66], [97139,"2014-02-28","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",71813041432.20001,67], [97140,"2014-02-28","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",32127105982.25,69], [97141,"2014-02-28","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",15842509314.13,70], [97142,"2014-02-28","01","24","N","Nacional",71," Créditos Comerciales",8669891055.380001,71], [97143,"2014-02-28","01","24","N","Nacional",72," Grandes Deudores ",7376662529.23,72], [97144,"2014-02-28","01","24","N","Nacional",73," Pequeños Deudores ",1293228526.1499996,73], [97145,"2014-02-28","01","24","N","Nacional",76," Créditos de Consumo",3256503566.71,76], [97146,"2014-02-28","01","24","N","Nacional",77," Créditos para Vivienda",3916114692.04,77], [97147,"2014-02-28","01","24","N","Nacional",78,"Créditos Relacionados",16309544.55,78], [97148,"2014-02-28","01","24","N","Nacional",79,"Administraciones Ajenas",355442611.7,79], [97149,"2014-02-28","01","24","N","Nacional",80," Fideicomisos",124297508.14,80], [97150,"2014-02-28","01","24","N","Nacional",81," Otras",231145103.56,81], [97151,"2014-02-28","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",23471673979.57,82], [97152,"2014-02-28","01","25","E","Extranjera",1,"ACTIVO",2390824056.38,1], [97153,"2014-02-28","01","25","E","Extranjera",2,"Disponibilidades",531567624.54,2], [97154,"2014-02-28","01","25","E","Extranjera",3," Caja",8711219.809999999,3], [97155,"2014-02-28","01","25","E","Extranjera",4," Depósitos en el Banco Central",454144985.57,4], [97156,"2014-02-28","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",461481.07,5], [97157,"2014-02-28","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",66886716.31,6], [97158,"2014-02-28","01","25","E","Extranjera",7," Otras Disponibilidades",1363221.78,7], [97159,"2014-02-28","01","25","E","Extranjera",8,"Inversiones",190841792.8,8], [97160,"2014-02-28","01","25","E","Extranjera",9," En Entidades Oficiales",190841792.8,9], [97161,"2014-02-28","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1640972817.64,13], [97162,"2014-02-28","01","25","E","Extranjera",14," Vigentes",1638716449.46,14], [97163,"2014-02-28","01","25","E","Extranjera",15," Atrasados",2051070.09,15], [97164,"2014-02-28","01","25","E","Extranjera",16," Vencidos",73730.64,16], [97165,"2014-02-28","01","25","E","Extranjera",17," Ejecución Judicial",131567.45,17], [97166,"2014-02-28","01","25","E","Extranjera",19,"Intereses por Cobrar",11454188.45,19], [97167,"2014-02-28","01","25","E","Extranjera",22,"Cargos Diferidos",90620.89,22], [97168,"2014-02-28","01","25","E","Extranjera",24,"Otros Activos",15897012.06,24], [97169,"2014-02-28","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",291013723.35,25], [97170,"2014-02-28","01","25","E","Extranjera",26," Garantías y Avales Otorgados",11980118.57,26], [97171,"2014-02-28","01","25","E","Extranjera",27," Créditos por Utilizar",279033604.78,27], [97172,"2014-02-28","01","25","E","Extranjera",30,"TOTAL ACTIVO",2681837779.7299995,30], [97173,"2014-02-28","01","25","E","Extranjera",31,"PASIVO",2223202876.74,31], [97174,"2014-02-28","01","25","E","Extranjera",32,"Exigibilidades",1952609728.81,32], [97175,"2014-02-28","01","25","E","Extranjera",33," Depósitos",1920679352.2,33], [97176,"2014-02-28","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",257503440.12,34], [97177,"2014-02-28","01","25","E","Extranjera",35," Depósitos de Ahorro",329457072.83,35], [97178,"2014-02-28","01","25","E","Extranjera",36," Depósitos a Plazo",1333401930.36,36], [97179,"2014-02-28","01","25","E","Extranjera",37," Otros Depósitos",316908.89,37], [97180,"2014-02-28","01","25","E","Extranjera",38," Otras Exigibilidades",31930376.61,38], [97181,"2014-02-28","01","25","E","Extranjera",39,"Obligaciones Bancarias",268793779.22,39], [97182,"2014-02-28","01","25","E","Extranjera",40," Préstamos Sectoriales",168862528.22,40], [97183,"2014-02-28","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",93103650,41], [97184,"2014-02-28","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6827601,43], [97185,"2014-02-28","01","25","E","Extranjera",45,"Créditos Diferidos",1799368.71,45], [97186,"2014-02-28","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2223202876.74,64], [97187,"2014-02-28","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",291013723.35,65], [97188,"2014-02-28","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2514216600.09,66], [97189,"2014-02-28","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8239912244.150001,67], [97190,"2014-02-28","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3874099433.2400007,69], [97191,"2014-02-28","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4365812810.91,82], [97192,"2014-02-28","01","25","N","Nacional",1,"ACTIVO",5089445705.000001,1], [97193,"2014-02-28","01","25","N","Nacional",2,"Disponibilidades",215209959.07,2], [97194,"2014-02-28","01","25","N","Nacional",3," Caja",22788033.79,3], [97195,"2014-02-28","01","25","N","Nacional",4," Depósitos en el Banco Central",174812769.89,4], [97196,"2014-02-28","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5473144.15,5], [97197,"2014-02-28","01","25","N","Nacional",7," Otras Disponibilidades",12136011.24,7], [97198,"2014-02-28","01","25","N","Nacional",8,"Inversiones",1024172349.25,8], [97199,"2014-02-28","01","25","N","Nacional",9," En Entidades Oficiales",995833000,9], [97200,"2014-02-28","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [97201,"2014-02-28","01","25","N","Nacional",12," Otras Inversiones",27043049.25,12], [97202,"2014-02-28","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3516494335.850001,13], [97203,"2014-02-28","01","25","N","Nacional",14," Vigentes",3231763039.2100005,14], [97204,"2014-02-28","01","25","N","Nacional",15," Atrasados",25597838.96,15], [97205,"2014-02-28","01","25","N","Nacional",16," Vencidos",918385.84,16], [97206,"2014-02-28","01","25","N","Nacional",17," Ejecución Judicial",4432991.44,17], [97207,"2014-02-28","01","25","N","Nacional",18," Créditos Refinanciados",253782080.4,18], [97208,"2014-02-28","01","25","N","Nacional",19,"Intereses por Cobrar",43406507.47,19], [97209,"2014-02-28","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [97210,"2014-02-28","01","25","N","Nacional",21,"Activos Fijos",213361771.7,21], [97211,"2014-02-28","01","25","N","Nacional",22,"Cargos Diferidos",19723528.169999994,22], [97212,"2014-02-28","01","25","N","Nacional",24,"Otros Activos",29930206.480000004,24], [97213,"2014-02-28","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1800704311.48,25], [97214,"2014-02-28","01","25","N","Nacional",26," Garantías y Avales Otorgados",46068908.27,26], [97215,"2014-02-28","01","25","N","Nacional",27," Créditos por Utilizar",1754635403.21,27], [97216,"2014-02-28","01","25","N","Nacional",30,"TOTAL ACTIVO",6890150016.480001,30], [97217,"2014-02-28","01","25","N","Nacional",31,"PASIVO",4591873582.16,31], [97218,"2014-02-28","01","25","N","Nacional",32,"Exigibilidades",3762864985.14,32], [97219,"2014-02-28","01","25","N","Nacional",33," Depósitos",3640669134.14,33], [97220,"2014-02-28","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",217103168.71,34], [97221,"2014-02-28","01","25","N","Nacional",35," Depósitos de Ahorro",466889020.74,35], [97222,"2014-02-28","01","25","N","Nacional",36," Depósitos a Plazo",2955034755.9,36], [97223,"2014-02-28","01","25","N","Nacional",37," Otros Depósitos",1642188.79,37], [97224,"2014-02-28","01","25","N","Nacional",38," Otras Exigibilidades",122195851,38], [97225,"2014-02-28","01","25","N","Nacional",39,"Obligaciones Bancarias",511062850,39], [97226,"2014-02-28","01","25","N","Nacional",40," Préstamos Sectoriales",511062850,40], [97227,"2014-02-28","01","25","N","Nacional",45,"Créditos Diferidos",21780011.26,45], [97228,"2014-02-28","01","25","N","Nacional",46,"Reservas de Valuación",263788807.89,46], [97229,"2014-02-28","01","25","N","Nacional",47," Reserva para Créditos Dudosos",116755727.61,47], [97230,"2014-02-28","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",139363422.65,48], [97231,"2014-02-28","01","25","N","Nacional",49," Otras",7669657.63,49], [97232,"2014-02-28","01","25","N","Nacional",50,"Reservas Eventuales",32376927.87,50], [97233,"2014-02-28","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",665193302.48,51], [97234,"2014-02-28","01","25","N","Nacional",52," Capital Primario",445000000,52], [97235,"2014-02-28","01","25","N","Nacional",53," Capital",445000000,53], [97236,"2014-02-28","01","25","N","Nacional",56," Capital Complementario",220193302.48,56], [97237,"2014-02-28","01","25","N","Nacional",59," Utilidades No Distribuidas",185452408.62,59], [97238,"2014-02-28","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18206936,60], [97239,"2014-02-28","01","25","N","Nacional",63," Resultados del Ejercicio",16533957.86,63], [97240,"2014-02-28","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5257066884.639999,64], [97241,"2014-02-28","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1800704311.48,65], [97242,"2014-02-28","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7057771196.119999,66], [97243,"2014-02-28","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19640654472.43,67], [97244,"2014-02-28","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8882532917.92,69], [97245,"2014-02-28","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5270376876.25,70], [97246,"2014-02-28","01","25","N","Nacional",71," Créditos Comerciales",2370636937.93,71], [97247,"2014-02-28","01","25","N","Nacional",72," Grandes Deudores ",1564771315.52,72], [97248,"2014-02-28","01","25","N","Nacional",73," Pequeños Deudores ",805865622.4100001,73], [97249,"2014-02-28","01","25","N","Nacional",76," Créditos de Consumo",2177833383.31,76], [97250,"2014-02-28","01","25","N","Nacional",77," Créditos para Vivienda",721906555.0100001,77], [97251,"2014-02-28","01","25","N","Nacional",78,"Créditos Relacionados",42695111.24,78], [97252,"2014-02-28","01","25","N","Nacional",79,"Administraciones Ajenas",117920,79], [97253,"2014-02-28","01","25","N","Nacional",81," Otras",117920,81], [97254,"2014-02-28","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5444931647.02,82], [97255,"2014-02-28","01","28","E","Extranjera",1,"ACTIVO",173212730.48000002,1], [97256,"2014-02-28","01","28","E","Extranjera",2,"Disponibilidades",35723215.47,2], [97257,"2014-02-28","01","28","E","Extranjera",3," Caja",4897396.82,3], [97258,"2014-02-28","01","28","E","Extranjera",4," Depósitos en el Banco Central",17330452.03,4], [97259,"2014-02-28","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",13495366.62,6], [97260,"2014-02-28","01","28","E","Extranjera",8,"Inversiones",13406925.6,8], [97261,"2014-02-28","01","28","E","Extranjera",9," En Entidades Oficiales",13406925.6,9], [97262,"2014-02-28","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",120685118.26,13], [97263,"2014-02-28","01","28","E","Extranjera",14," Vigentes",115309835.92,14], [97264,"2014-02-28","01","28","E","Extranjera",18," Créditos Refinanciados",5375282.34,18], [97265,"2014-02-28","01","28","E","Extranjera",19,"Intereses por Cobrar",836779.8,19], [97266,"2014-02-28","01","28","E","Extranjera",24,"Otros Activos",2560691.35,24], [97267,"2014-02-28","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9191350.6,25], [97268,"2014-02-28","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9191350.6,26], [97269,"2014-02-28","01","28","E","Extranjera",30,"TOTAL ACTIVO",182404081.08,30], [97270,"2014-02-28","01","28","E","Extranjera",31,"PASIVO",155280859.49,31], [97271,"2014-02-28","01","28","E","Extranjera",32,"Exigibilidades",113505724.7,32], [97272,"2014-02-28","01","28","E","Extranjera",33," Depósitos",112270913.12,33], [97273,"2014-02-28","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3789121.8,34], [97274,"2014-02-28","01","28","E","Extranjera",35," Depósitos de Ahorro",31178150.59,35], [97275,"2014-02-28","01","28","E","Extranjera",36," Depósitos a Plazo",77303640.72999999,36], [97276,"2014-02-28","01","28","E","Extranjera",38," Otras Exigibilidades",1234811.58,38], [97277,"2014-02-28","01","28","E","Extranjera",39,"Obligaciones Bancarias",41772504.3,39], [97278,"2014-02-28","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41772504.3,41], [97279,"2014-02-28","01","28","E","Extranjera",45,"Créditos Diferidos",2630.49,45], [97280,"2014-02-28","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",155280859.49,64], [97281,"2014-02-28","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9191350.6,65], [97282,"2014-02-28","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",164472210.09,66], [97283,"2014-02-28","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",289204684.26,67], [97284,"2014-02-28","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41740423.69,69], [97285,"2014-02-28","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",247464260.57,82], [97286,"2014-02-28","01","28","N","Nacional",1,"ACTIVO",1707971700.45,1], [97287,"2014-02-28","01","28","N","Nacional",2,"Disponibilidades",68798820.28,2], [97288,"2014-02-28","01","28","N","Nacional",3," Caja",20631031.24,3], [97289,"2014-02-28","01","28","N","Nacional",4," Depósitos en el Banco Central",47347290.48,4], [97290,"2014-02-28","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",820498.56,5], [97291,"2014-02-28","01","28","N","Nacional",8,"Inversiones",191712000,8], [97292,"2014-02-28","01","28","N","Nacional",9," En Entidades Oficiales",191712000,9], [97293,"2014-02-28","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1284441836.35,13], [97294,"2014-02-28","01","28","N","Nacional",14," Vigentes",1145339010.57,14], [97295,"2014-02-28","01","28","N","Nacional",15," Atrasados",14131945.73,15], [97296,"2014-02-28","01","28","N","Nacional",16," Vencidos",3466828.16,16], [97297,"2014-02-28","01","28","N","Nacional",17," Ejecución Judicial",37966936.44,17], [97298,"2014-02-28","01","28","N","Nacional",18," Créditos Refinanciados",83537115.45,18], [97299,"2014-02-28","01","28","N","Nacional",19,"Intereses por Cobrar",26538205.44,19], [97300,"2014-02-28","01","28","N","Nacional",20,"Activos Eventuales",30859792.02,20], [97301,"2014-02-28","01","28","N","Nacional",21,"Activos Fijos",89470012.3,21], [97302,"2014-02-28","01","28","N","Nacional",22,"Cargos Diferidos",9092864.57,22], [97303,"2014-02-28","01","28","N","Nacional",24,"Otros Activos",7058169.489999998,24], [97304,"2014-02-28","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3788915.74,25], [97305,"2014-02-28","01","28","N","Nacional",26," Garantías y Avales Otorgados",3788915.74,26], [97306,"2014-02-28","01","28","N","Nacional",30,"TOTAL ACTIVO",1711760616.19,30], [97307,"2014-02-28","01","28","N","Nacional",31,"PASIVO",1409278655.66,31], [97308,"2014-02-28","01","28","N","Nacional",32,"Exigibilidades",852693118.48,32], [97309,"2014-02-28","01","28","N","Nacional",33," Depósitos",828119084.97,33], [97310,"2014-02-28","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",40034998.7,34], [97311,"2014-02-28","01","28","N","Nacional",35," Depósitos de Ahorro",74946007.45,35], [97312,"2014-02-28","01","28","N","Nacional",36," Depósitos a Plazo",713108328.82,36], [97313,"2014-02-28","01","28","N","Nacional",37," Otros Depósitos",29750,37], [97314,"2014-02-28","01","28","N","Nacional",38," Otras Exigibilidades",24574033.51,38], [97315,"2014-02-28","01","28","N","Nacional",39,"Obligaciones Bancarias",435639375.22,39], [97316,"2014-02-28","01","28","N","Nacional",40," Préstamos Sectoriales",235545625.22,40], [97317,"2014-02-28","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",200093750,41], [97318,"2014-02-28","01","28","N","Nacional",45,"Créditos Diferidos",1874490.96,45], [97319,"2014-02-28","01","28","N","Nacional",46,"Reservas de Valuación",111272273.62,46], [97320,"2014-02-28","01","28","N","Nacional",47," Reserva para Créditos Dudosos",55284703.69,47], [97321,"2014-02-28","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50636494.83999999,48], [97322,"2014-02-28","01","28","N","Nacional",49," Otras",5351075.09,49], [97323,"2014-02-28","01","28","N","Nacional",50,"Reservas Eventuales",7799397.380000001,50], [97324,"2014-02-28","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316624915.78,51], [97325,"2014-02-28","01","28","N","Nacional",52," Capital Primario",712200500,52], [97326,"2014-02-28","01","28","N","Nacional",53," Capital",712200500,53], [97327,"2014-02-28","01","28","N","Nacional",56," Capital Complementario",-395575584.22,56], [97328,"2014-02-28","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [97329,"2014-02-28","01","28","N","Nacional",63," Resultados del Ejercicio",-3592687.06,63], [97330,"2014-02-28","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1725903571.44,64], [97331,"2014-02-28","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3788915.74,65], [97332,"2014-02-28","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1729692487.18,66], [97333,"2014-02-28","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8074798365.789999,67], [97334,"2014-02-28","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4793687571.469999,69], [97335,"2014-02-28","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1445482206.1999998,70], [97336,"2014-02-28","01","28","N","Nacional",71," Créditos Comerciales",1372090158.7799995,71], [97337,"2014-02-28","01","28","N","Nacional",72," Grandes Deudores ",109612734.05,72], [97338,"2014-02-28","01","28","N","Nacional",73," Pequeños Deudores ",1115168094.75,73], [97339,"2014-02-28","01","28","N","Nacional",75," Microcrédito",147309329.98000002,75], [97340,"2014-02-28","01","28","N","Nacional",76," Créditos de Consumo",11041102,76], [97341,"2014-02-28","01","28","N","Nacional",77," Créditos para Vivienda",62350945.42,77], [97342,"2014-02-28","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1835628588.12,82], [97343,"2014-02-28","01","29","E","Extranjera",1,"ACTIVO",2856607.1500000004,1], [97344,"2014-02-28","01","29","E","Extranjera",2,"Disponibilidades",2120018.24,2], [97345,"2014-02-28","01","29","E","Extranjera",3," Caja",606222.86,3], [97346,"2014-02-28","01","29","E","Extranjera",4," Depósitos en el Banco Central",390509.73,4], [97347,"2014-02-28","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",343517.11,5], [97348,"2014-02-28","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",779768.54,6], [97349,"2014-02-28","01","29","E","Extranjera",8,"Inversiones",331043.2,8], [97350,"2014-02-28","01","29","E","Extranjera",9," En Entidades Oficiales",331043.2,9], [97351,"2014-02-28","01","29","E","Extranjera",24,"Otros Activos",405545.71,24], [97352,"2014-02-28","01","29","E","Extranjera",30,"TOTAL ACTIVO",2856607.1500000004,30], [97353,"2014-02-28","01","29","E","Extranjera",31,"PASIVO",1817.43,31], [97354,"2014-02-28","01","29","E","Extranjera",32,"Exigibilidades",1817.43,32], [97355,"2014-02-28","01","29","E","Extranjera",38," Otras Exigibilidades",1817.43,38], [97356,"2014-02-28","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1817.43,64], [97357,"2014-02-28","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1817.43,66], [97358,"2014-02-28","01","29","N","Nacional",1,"ACTIVO",4260643397.16,1], [97359,"2014-02-28","01","29","N","Nacional",2,"Disponibilidades",395763415.66,2], [97360,"2014-02-28","01","29","N","Nacional",3," Caja",245040718.21,3], [97361,"2014-02-28","01","29","N","Nacional",4," Depósitos en el Banco Central",135123450.19,4], [97362,"2014-02-28","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",15254340.58,5], [97363,"2014-02-28","01","29","N","Nacional",7," Otras Disponibilidades",344906.68,7], [97364,"2014-02-28","01","29","N","Nacional",8,"Inversiones",1213669151.4299998,8], [97365,"2014-02-28","01","29","N","Nacional",9," En Entidades Oficiales",1213669151.4299998,9], [97366,"2014-02-28","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2001409513.04,13], [97367,"2014-02-28","01","29","N","Nacional",14," Vigentes",1662516286.24,14], [97368,"2014-02-28","01","29","N","Nacional",15," Atrasados",158911735.91,15], [97369,"2014-02-28","01","29","N","Nacional",16," Vencidos",153719908.07,16], [97370,"2014-02-28","01","29","N","Nacional",18," Créditos Refinanciados",26261582.82,18], [97371,"2014-02-28","01","29","N","Nacional",19,"Intereses por Cobrar",30622267.83,19], [97372,"2014-02-28","01","29","N","Nacional",21,"Activos Fijos",59163099.620000005,21], [97373,"2014-02-28","01","29","N","Nacional",22,"Cargos Diferidos",47932217.95,22], [97374,"2014-02-28","01","29","N","Nacional",24,"Otros Activos",512083731.63000005,24], [97375,"2014-02-28","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",279423025.29,25], [97376,"2014-02-28","01","29","N","Nacional",27," Créditos por Utilizar",279423025.29,27], [97377,"2014-02-28","01","29","N","Nacional",30,"TOTAL ACTIVO",4540066422.449999,30], [97378,"2014-02-28","01","29","N","Nacional",31,"PASIVO",2870148045.75,31], [97379,"2014-02-28","01","29","N","Nacional",32,"Exigibilidades",2296419315.28,32], [97380,"2014-02-28","01","29","N","Nacional",33," Depósitos",2051265623.18,33], [97381,"2014-02-28","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",21333479.26,34], [97382,"2014-02-28","01","29","N","Nacional",35," Depósitos de Ahorro",387757060.72,35], [97383,"2014-02-28","01","29","N","Nacional",36," Depósitos a Plazo",1642175083.2,36], [97384,"2014-02-28","01","29","N","Nacional",38," Otras Exigibilidades",245153692.1,38], [97385,"2014-02-28","01","29","N","Nacional",45,"Créditos Diferidos",3076.69,45], [97386,"2014-02-28","01","29","N","Nacional",46,"Reservas de Valuación",426139546.68,46], [97387,"2014-02-28","01","29","N","Nacional",47," Reserva para Créditos Dudosos",391123017.51,47], [97388,"2014-02-28","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21648240.93,48], [97389,"2014-02-28","01","29","N","Nacional",49," Otras",13368288.24,49], [97390,"2014-02-28","01","29","N","Nacional",50,"Reservas Eventuales",147586107.10000002,50], [97391,"2014-02-28","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1393350141.13,51], [97392,"2014-02-28","01","29","N","Nacional",52," Capital Primario",423000000,52], [97393,"2014-02-28","01","29","N","Nacional",53," Capital",423000000,53], [97394,"2014-02-28","01","29","N","Nacional",56," Capital Complementario",970350141.13,56], [97395,"2014-02-28","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [97396,"2014-02-28","01","29","N","Nacional",63," Resultados del Ejercicio",56734743.15,63], [97397,"2014-02-28","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4263498186.88,64], [97398,"2014-02-28","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",279423025.29,65], [97399,"2014-02-28","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4542921212.17,66], [97400,"2014-02-28","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15144635448.829998,67], [97401,"2014-02-28","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2631092516.59,69], [97402,"2014-02-28","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2032031780.87,70], [97403,"2014-02-28","01","29","N","Nacional",76," Créditos de Consumo",2032031780.87,76], [97404,"2014-02-28","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10481511151.37,82], [97405,"2014-02-28","01","30","E","Extranjera",1,"ACTIVO",14075463.37,1], [97406,"2014-02-28","01","30","E","Extranjera",2,"Disponibilidades",13119087.19,2], [97407,"2014-02-28","01","30","E","Extranjera",3," Caja",1410334.1,3], [97408,"2014-02-28","01","30","E","Extranjera",4," Depósitos en el Banco Central",5774265.61,4], [97409,"2014-02-28","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3865517.48,5], [97410,"2014-02-28","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2068970,6], [97411,"2014-02-28","01","30","E","Extranjera",8,"Inversiones",955864.14,8], [97412,"2014-02-28","01","30","E","Extranjera",9," En Entidades Oficiales",955864.14,9], [97413,"2014-02-28","01","30","E","Extranjera",24,"Otros Activos",512.04,24], [97414,"2014-02-28","01","30","E","Extranjera",30,"TOTAL ACTIVO",14075463.37,30], [97415,"2014-02-28","01","30","E","Extranjera",31,"PASIVO",4957616.53,31], [97416,"2014-02-28","01","30","E","Extranjera",32,"Exigibilidades",4957616.53,32], [97417,"2014-02-28","01","30","E","Extranjera",33," Depósitos",4957132.53,33], [97418,"2014-02-28","01","30","E","Extranjera",35," Depósitos de Ahorro",4957132.53,35], [97419,"2014-02-28","01","30","E","Extranjera",38," Otras Exigibilidades",484,38], [97420,"2014-02-28","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4957616.53,64], [97421,"2014-02-28","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4957616.53,66], [97422,"2014-02-28","01","30","N","Nacional",1,"ACTIVO",1324045872.1300004,1], [97423,"2014-02-28","01","30","N","Nacional",2,"Disponibilidades",50704142.60999999,2], [97424,"2014-02-28","01","30","N","Nacional",3," Caja",13805437.510000002,3], [97425,"2014-02-28","01","30","N","Nacional",4," Depósitos en el Banco Central",28215638.4,4], [97426,"2014-02-28","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8480730.04,5], [97427,"2014-02-28","01","30","N","Nacional",7," Otras Disponibilidades",202336.66,7], [97428,"2014-02-28","01","30","N","Nacional",8,"Inversiones",159500945.28,8], [97429,"2014-02-28","01","30","N","Nacional",9," En Entidades Oficiales",152000000,9], [97430,"2014-02-28","01","30","N","Nacional",12," Otras Inversiones",7500945.28,12], [97431,"2014-02-28","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",987418640.28,13], [97432,"2014-02-28","01","30","N","Nacional",14," Vigentes",907737480.62,14], [97433,"2014-02-28","01","30","N","Nacional",15," Atrasados",18518734.89,15], [97434,"2014-02-28","01","30","N","Nacional",16," Vencidos",5966342.79,16], [97435,"2014-02-28","01","30","N","Nacional",17," Ejecución Judicial",18968887.03,17], [97436,"2014-02-28","01","30","N","Nacional",18," Créditos Refinanciados",36227194.95,18], [97437,"2014-02-28","01","30","N","Nacional",19,"Intereses por Cobrar",17047791.9,19], [97438,"2014-02-28","01","30","N","Nacional",20,"Activos Eventuales",12985993.82,20], [97439,"2014-02-28","01","30","N","Nacional",21,"Activos Fijos",78259291.64000002,21], [97440,"2014-02-28","01","30","N","Nacional",22,"Cargos Diferidos",8447596.690000001,22], [97441,"2014-02-28","01","30","N","Nacional",24,"Otros Activos",9681469.91,24], [97442,"2014-02-28","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3080671.51,25], [97443,"2014-02-28","01","30","N","Nacional",26," Garantías y Avales Otorgados",3080671.51,26], [97444,"2014-02-28","01","30","N","Nacional",30,"TOTAL ACTIVO",1327126543.6400003,30], [97445,"2014-02-28","01","30","N","Nacional",31,"PASIVO",946992573.89,31], [97446,"2014-02-28","01","30","N","Nacional",32,"Exigibilidades",442456176.42,32], [97447,"2014-02-28","01","30","N","Nacional",33," Depósitos",420743579.88,33], [97448,"2014-02-28","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8178817.51,34], [97449,"2014-02-28","01","30","N","Nacional",35," Depósitos de Ahorro",98448906.81,35], [97450,"2014-02-28","01","30","N","Nacional",36," Depósitos a Plazo",314029513.91,36], [97451,"2014-02-28","01","30","N","Nacional",37," Otros Depósitos",86341.65,37], [97452,"2014-02-28","01","30","N","Nacional",38," Otras Exigibilidades",21712596.54,38], [97453,"2014-02-28","01","30","N","Nacional",39,"Obligaciones Bancarias",391904331.4,39], [97454,"2014-02-28","01","30","N","Nacional",40," Préstamos Sectoriales",166764891.2,40], [97455,"2014-02-28","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",225139440.2,41], [97456,"2014-02-28","01","30","N","Nacional",45,"Créditos Diferidos",2019908.76,45], [97457,"2014-02-28","01","30","N","Nacional",46,"Reservas de Valuación",96163218.6,46], [97458,"2014-02-28","01","30","N","Nacional",47," Reserva para Créditos Dudosos",57006310.44,47], [97459,"2014-02-28","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37805581.11,48], [97460,"2014-02-28","01","30","N","Nacional",49," Otras",1351327.05,49], [97461,"2014-02-28","01","30","N","Nacional",50,"Reservas Eventuales",14448938.71,50], [97462,"2014-02-28","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386171145.08,51], [97463,"2014-02-28","01","30","N","Nacional",52," Capital Primario",441880100,52], [97464,"2014-02-28","01","30","N","Nacional",53," Capital",441880100,53], [97465,"2014-02-28","01","30","N","Nacional",56," Capital Complementario",-55708954.92,56], [97466,"2014-02-28","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [97467,"2014-02-28","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [97468,"2014-02-28","01","30","N","Nacional",63," Resultados del Ejercicio",106516.82,63], [97469,"2014-02-28","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1333163718.97,64], [97470,"2014-02-28","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3080671.51,65], [97471,"2014-02-28","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1336244390.48,66], [97472,"2014-02-28","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2850565846.4700003,67], [97473,"2014-02-28","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1584024722.4,69], [97474,"2014-02-28","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1004466432.28,70], [97475,"2014-02-28","01","30","N","Nacional",71," Créditos Comerciales",775071625.29,71], [97476,"2014-02-28","01","30","N","Nacional",72," Grandes Deudores ",675235.9,72], [97477,"2014-02-28","01","30","N","Nacional",73," Pequeños Deudores ",173084331.56,73], [97478,"2014-02-28","01","30","N","Nacional",75," Microcrédito",601312057.8299999,75], [97479,"2014-02-28","01","30","N","Nacional",76," Créditos de Consumo",7574696.16,76], [97480,"2014-02-28","01","30","N","Nacional",77," Créditos para Vivienda",221820110.83,77], [97481,"2014-02-28","01","30","N","Nacional",79,"Administraciones Ajenas",91487416.46,79], [97482,"2014-02-28","01","30","N","Nacional",80," Fideicomisos",91487416.46,80], [97483,"2014-02-28","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",170587275.32999998,82], [97484,"2014-02-28","01","31","E","Extranjera",1,"ACTIVO",12150244026.49,1], [97485,"2014-02-28","01","31","E","Extranjera",2,"Disponibilidades",3178104379.64,2], [97486,"2014-02-28","01","31","E","Extranjera",3," Caja",114339010.76,3], [97487,"2014-02-28","01","31","E","Extranjera",4," Depósitos en el Banco Central",1075773045.86,4], [97488,"2014-02-28","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1985787521.84,6], [97489,"2014-02-28","01","31","E","Extranjera",7," Otras Disponibilidades",2204801.18,7], [97490,"2014-02-28","01","31","E","Extranjera",8,"Inversiones",875893546.1800001,8], [97491,"2014-02-28","01","31","E","Extranjera",9," En Entidades Oficiales",875815690.7,9], [97492,"2014-02-28","01","31","E","Extranjera",11," Acciones y Participaciones",77855.48,11], [97493,"2014-02-28","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7992913234.000001,13], [97494,"2014-02-28","01","31","E","Extranjera",14," Vigentes",7810766006.860001,14], [97495,"2014-02-28","01","31","E","Extranjera",15," Atrasados",36863893.91,15], [97496,"2014-02-28","01","31","E","Extranjera",16," Vencidos",3098975.03,16], [97497,"2014-02-28","01","31","E","Extranjera",17," Ejecución Judicial",26128862.6,17], [97498,"2014-02-28","01","31","E","Extranjera",18," Créditos Refinanciados",116055495.6,18], [97499,"2014-02-28","01","31","E","Extranjera",19,"Intereses por Cobrar",30348097.41,19], [97500,"2014-02-28","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12463890.32,23], [97501,"2014-02-28","01","31","E","Extranjera",24,"Otros Activos",60520878.94,24], [97502,"2014-02-28","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4437671830.01,25], [97503,"2014-02-28","01","31","E","Extranjera",26," Garantías y Avales Otorgados",458461512.47,26], [97504,"2014-02-28","01","31","E","Extranjera",27," Créditos por Utilizar",3979210317.54,27], [97505,"2014-02-28","01","31","E","Extranjera",30,"TOTAL ACTIVO",16587915856.5,30], [97506,"2014-02-28","01","31","E","Extranjera",31,"PASIVO",11300182294.36,31], [97507,"2014-02-28","01","31","E","Extranjera",32,"Exigibilidades",9062419526.24,32], [97508,"2014-02-28","01","31","E","Extranjera",33," Depósitos",8593144121.86,33], [97509,"2014-02-28","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1824626995.28,34], [97510,"2014-02-28","01","31","E","Extranjera",35," Depósitos de Ahorro",3720712997.73,35], [97511,"2014-02-28","01","31","E","Extranjera",36," Depósitos a Plazo",3044079298.02,36], [97512,"2014-02-28","01","31","E","Extranjera",37," Otros Depósitos",3724830.83,37], [97513,"2014-02-28","01","31","E","Extranjera",38," Otras Exigibilidades",469275404.38000005,38], [97514,"2014-02-28","01","31","E","Extranjera",39,"Obligaciones Bancarias",2215050990.51,39], [97515,"2014-02-28","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2215050990.51,41], [97516,"2014-02-28","01","31","E","Extranjera",45,"Créditos Diferidos",22711777.61,45], [97517,"2014-02-28","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11300182294.36,64], [97518,"2014-02-28","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4437671830.01,65], [97519,"2014-02-28","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15737854124.37,66], [97520,"2014-02-28","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56812659794.59,67], [97521,"2014-02-28","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",12918004175.17,69], [97522,"2014-02-28","01","31","E","Extranjera",79,"Administraciones Ajenas",522323751.91,79], [97523,"2014-02-28","01","31","E","Extranjera",81," Otras",522323751.91,81], [97524,"2014-02-28","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43372331867.51,82], [97525,"2014-02-28","01","31","N","Nacional",1,"ACTIVO",25002100044.240005,1], [97526,"2014-02-28","01","31","N","Nacional",2,"Disponibilidades",1858358052.05,2], [97527,"2014-02-28","01","31","N","Nacional",3," Caja",919428201.87,3], [97528,"2014-02-28","01","31","N","Nacional",4," Depósitos en el Banco Central",852540147.63,4], [97529,"2014-02-28","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4517144.64,5], [97530,"2014-02-28","01","31","N","Nacional",7," Otras Disponibilidades",81872557.91,7], [97531,"2014-02-28","01","31","N","Nacional",8,"Inversiones",4816917878.17,8], [97532,"2014-02-28","01","31","N","Nacional",9," En Entidades Oficiales",4588978706.76,9], [97533,"2014-02-28","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [97534,"2014-02-28","01","31","N","Nacional",12," Otras Inversiones",165517600,12], [97535,"2014-02-28","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16424753874.22,13], [97536,"2014-02-28","01","31","N","Nacional",14," Vigentes",15443698290.770002,14], [97537,"2014-02-28","01","31","N","Nacional",15," Atrasados",178243272.68,15], [97538,"2014-02-28","01","31","N","Nacional",16," Vencidos",25870481.16,16], [97539,"2014-02-28","01","31","N","Nacional",17," Ejecución Judicial",91639592.81,17], [97540,"2014-02-28","01","31","N","Nacional",18," Créditos Refinanciados",685302236.8000001,18], [97541,"2014-02-28","01","31","N","Nacional",19,"Intereses por Cobrar",114279515.12,19], [97542,"2014-02-28","01","31","N","Nacional",20,"Activos Eventuales",139705388.85000002,20], [97543,"2014-02-28","01","31","N","Nacional",21,"Activos Fijos",1059326862.13,21], [97544,"2014-02-28","01","31","N","Nacional",22,"Cargos Diferidos",388558790.49,22], [97545,"2014-02-28","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8911398.15,23], [97546,"2014-02-28","01","31","N","Nacional",24,"Otros Activos",191288285.06,24], [97547,"2014-02-28","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7138255918.43,25], [97548,"2014-02-28","01","31","N","Nacional",26," Garantías y Avales Otorgados",367360710.18,26], [97549,"2014-02-28","01","31","N","Nacional",27," Créditos por Utilizar",6770895208.25,27], [97550,"2014-02-28","01","31","N","Nacional",30,"TOTAL ACTIVO",32140355962.67001,30], [97551,"2014-02-28","01","31","N","Nacional",31,"PASIVO",21775322404.41,31], [97552,"2014-02-28","01","31","N","Nacional",32,"Exigibilidades",16878137534.25,32], [97553,"2014-02-28","01","31","N","Nacional",33," Depósitos",16115362194.07,33], [97554,"2014-02-28","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4603284047.330001,34], [97555,"2014-02-28","01","31","N","Nacional",35," Depósitos de Ahorro",6184810752.39,35], [97556,"2014-02-28","01","31","N","Nacional",36," Depósitos a Plazo",5266636704.37,36], [97557,"2014-02-28","01","31","N","Nacional",37," Otros Depósitos",60630689.98,37], [97558,"2014-02-28","01","31","N","Nacional",38," Otras Exigibilidades",762775340.1800001,38], [97559,"2014-02-28","01","31","N","Nacional",39,"Obligaciones Bancarias",3187396583.91,39], [97560,"2014-02-28","01","31","N","Nacional",40," Préstamos Sectoriales",2731571900.52,40], [97561,"2014-02-28","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",455824683.39,41], [97562,"2014-02-28","01","31","N","Nacional",45,"Créditos Diferidos",98621129.61,45], [97563,"2014-02-28","01","31","N","Nacional",46,"Reservas de Valuación",1183337878.96,46], [97564,"2014-02-28","01","31","N","Nacional",47," Reserva para Créditos Dudosos",576197986.39,47], [97565,"2014-02-28","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",517961220.24,48], [97566,"2014-02-28","01","31","N","Nacional",49," Otras",89178672.33,49], [97567,"2014-02-28","01","31","N","Nacional",50,"Reservas Eventuales",427829277.68,50], [97568,"2014-02-28","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4076839371.96,51], [97569,"2014-02-28","01","31","N","Nacional",52," Capital Primario",3325000000,52], [97570,"2014-02-28","01","31","N","Nacional",53," Capital",3325000000,53], [97571,"2014-02-28","01","31","N","Nacional",56," Capital Complementario",751839371.9599999,56], [97572,"2014-02-28","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [97573,"2014-02-28","01","31","N","Nacional",63," Resultados del Ejercicio",53112038.41,63], [97574,"2014-02-28","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25852161776.37,64], [97575,"2014-02-28","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7138255918.43,65], [97576,"2014-02-28","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32990417694.8,66], [97577,"2014-02-28","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",99382301159.23,67], [97578,"2014-02-28","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18045164613.47,69], [97579,"2014-02-28","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",25387519580.99,70], [97580,"2014-02-28","01","31","N","Nacional",71," Créditos Comerciales",15794991190.740002,71], [97581,"2014-02-28","01","31","N","Nacional",72," Grandes Deudores ",8161771459.790001,72], [97582,"2014-02-28","01","31","N","Nacional",73," Pequeños Deudores ",7632145551.74,73], [97583,"2014-02-28","01","31","N","Nacional",75," Microcrédito",1074179.21,75], [97584,"2014-02-28","01","31","N","Nacional",76," Créditos de Consumo",5664473831.23,76], [97585,"2014-02-28","01","31","N","Nacional",77," Créditos para Vivienda",3928054559.020001,77], [97586,"2014-02-28","01","31","N","Nacional",78,"Créditos Relacionados",128857141.7,78], [97587,"2014-02-28","01","31","N","Nacional",79,"Administraciones Ajenas",6049978435.38,79], [97588,"2014-02-28","01","31","N","Nacional",80," Fideicomisos",6026864274.08,80], [97589,"2014-02-28","01","31","N","Nacional",81," Otras",23114161.3,81], [97590,"2014-02-28","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",49770781387.69001,82], [97591,"2014-02-28","01","32","E","Extranjera",1,"ACTIVO",1927845071.93,1], [97592,"2014-02-28","01","32","E","Extranjera",2,"Disponibilidades",1162228368.6899998,2], [97593,"2014-02-28","01","32","E","Extranjera",3," Caja",23646451.56,3], [97594,"2014-02-28","01","32","E","Extranjera",4," Depósitos en el Banco Central",1065156306.46,4], [97595,"2014-02-28","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",1757797.78,5], [97596,"2014-02-28","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",62994383.900000006,6], [97597,"2014-02-28","01","32","E","Extranjera",7," Otras Disponibilidades",8673428.99,7], [97598,"2014-02-28","01","32","E","Extranjera",8,"Inversiones",184138330,8], [97599,"2014-02-28","01","32","E","Extranjera",9," En Entidades Oficiales",178965905,9], [97600,"2014-02-28","01","32","E","Extranjera",10," Disponibilidad Inmediata",5172425,10], [97601,"2014-02-28","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",546771697.01,13], [97602,"2014-02-28","01","32","E","Extranjera",14," Vigentes",541308543.64,14], [97603,"2014-02-28","01","32","E","Extranjera",15," Atrasados",5411795.74,15], [97604,"2014-02-28","01","32","E","Extranjera",16," Vencidos",51357.63,16], [97605,"2014-02-28","01","32","E","Extranjera",19,"Intereses por Cobrar",7713734.43,19], [97606,"2014-02-28","01","32","E","Extranjera",24,"Otros Activos",26992941.800000004,24], [97607,"2014-02-28","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",255641933.2,25], [97608,"2014-02-28","01","32","E","Extranjera",26," Garantías y Avales Otorgados",255641933.2,26], [97609,"2014-02-28","01","32","E","Extranjera",30,"TOTAL ACTIVO",2183487005.13,30], [97610,"2014-02-28","01","32","E","Extranjera",31,"PASIVO",1930201529.24,31], [97611,"2014-02-28","01","32","E","Extranjera",32,"Exigibilidades",1821067287.41,32], [97612,"2014-02-28","01","32","E","Extranjera",33," Depósitos",1576861037.03,33], [97613,"2014-02-28","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",49847068.79,34], [97614,"2014-02-28","01","32","E","Extranjera",35," Depósitos de Ahorro",1101516423.22,35], [97615,"2014-02-28","01","32","E","Extranjera",36," Depósitos a Plazo",362805866.43,36], [97616,"2014-02-28","01","32","E","Extranjera",37," Otros Depósitos",62691678.59,37], [97617,"2014-02-28","01","32","E","Extranjera",38," Otras Exigibilidades",244206250.38,38], [97618,"2014-02-28","01","32","E","Extranjera",39,"Obligaciones Bancarias",103448500,39], [97619,"2014-02-28","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",103448500,41], [97620,"2014-02-28","01","32","E","Extranjera",45,"Créditos Diferidos",5685741.83,45], [97621,"2014-02-28","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1930201529.24,64], [97622,"2014-02-28","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",255641933.2,65], [97623,"2014-02-28","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2185843462.44,66], [97624,"2014-02-28","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",599969468.8,67], [97625,"2014-02-28","01","32","E","Extranjera",79,"Administraciones Ajenas",31612374.73,79], [97626,"2014-02-28","01","32","E","Extranjera",81," Otras",31612374.73,81], [97627,"2014-02-28","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",568357094.0699999,82], [97628,"2014-02-28","01","32","N","Nacional",1,"ACTIVO",6962705684.169999,1], [97629,"2014-02-28","01","32","N","Nacional",2,"Disponibilidades",577433991.7199999,2], [97630,"2014-02-28","01","32","N","Nacional",3," Caja",76399371.63,3], [97631,"2014-02-28","01","32","N","Nacional",4," Depósitos en el Banco Central",404983009.51,4], [97632,"2014-02-28","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",45268298.2,5], [97633,"2014-02-28","01","32","N","Nacional",7," Otras Disponibilidades",50783312.38,7], [97634,"2014-02-28","01","32","N","Nacional",8,"Inversiones",1279279889.6,8], [97635,"2014-02-28","01","32","N","Nacional",9," En Entidades Oficiales",1182119000,9], [97636,"2014-02-28","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [97637,"2014-02-28","01","32","N","Nacional",12," Otras Inversiones",88000000,12], [97638,"2014-02-28","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4301021522.77,13], [97639,"2014-02-28","01","32","N","Nacional",14," Vigentes",3976649858.000001,14], [97640,"2014-02-28","01","32","N","Nacional",15," Atrasados",162194446.26,15], [97641,"2014-02-28","01","32","N","Nacional",16," Vencidos",47695014.69,16], [97642,"2014-02-28","01","32","N","Nacional",17," Ejecución Judicial",24403294.41,17], [97643,"2014-02-28","01","32","N","Nacional",18," Créditos Refinanciados",90078909.41,18], [97644,"2014-02-28","01","32","N","Nacional",19,"Intereses por Cobrar",119228908.17,19], [97645,"2014-02-28","01","32","N","Nacional",20,"Activos Eventuales",21704105.69,20], [97646,"2014-02-28","01","32","N","Nacional",21,"Activos Fijos",490227419.19,21], [97647,"2014-02-28","01","32","N","Nacional",22,"Cargos Diferidos",42219409.36,22], [97648,"2014-02-28","01","32","N","Nacional",24,"Otros Activos",131590437.67000005,24], [97649,"2014-02-28","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2940743725.9,25], [97650,"2014-02-28","01","32","N","Nacional",26," Garantías y Avales Otorgados",2381356.54,26], [97651,"2014-02-28","01","32","N","Nacional",27," Créditos por Utilizar",2938362369.36,27], [97652,"2014-02-28","01","32","N","Nacional",30,"TOTAL ACTIVO",9903449410.07,30], [97653,"2014-02-28","01","32","N","Nacional",31,"PASIVO",6030186276.47,31], [97654,"2014-02-28","01","32","N","Nacional",32,"Exigibilidades",5157133743.690001,32], [97655,"2014-02-28","01","32","N","Nacional",33," Depósitos",4865227204.34,33], [97656,"2014-02-28","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",608929582.23,34], [97657,"2014-02-28","01","32","N","Nacional",35," Depósitos de Ahorro",580189135.29,35], [97658,"2014-02-28","01","32","N","Nacional",36," Depósitos a Plazo",3674782508.07,36], [97659,"2014-02-28","01","32","N","Nacional",37," Otros Depósitos",1325978.75,37], [97660,"2014-02-28","01","32","N","Nacional",38," Otras Exigibilidades",291906539.35,38], [97661,"2014-02-28","01","32","N","Nacional",39,"Obligaciones Bancarias",116000000,39], [97662,"2014-02-28","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",116000000,41], [97663,"2014-02-28","01","32","N","Nacional",45,"Créditos Diferidos",35383218.92,45], [97664,"2014-02-28","01","32","N","Nacional",46,"Reservas de Valuación",631043955.9599999,46], [97665,"2014-02-28","01","32","N","Nacional",47," Reserva para Créditos Dudosos",359669358.38,47], [97666,"2014-02-28","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",244472832.66,48], [97667,"2014-02-28","01","32","N","Nacional",49," Otras",26901764.92,49], [97668,"2014-02-28","01","32","N","Nacional",50,"Reservas Eventuales",90625357.9,50], [97669,"2014-02-28","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",930162950.39,51], [97670,"2014-02-28","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [97671,"2014-02-28","01","32","N","Nacional",53," Capital",585842600,53], [97672,"2014-02-28","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [97673,"2014-02-28","01","32","N","Nacional",56," Capital Complementario",340824857.19,56], [97674,"2014-02-28","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [97675,"2014-02-28","01","32","N","Nacional",63," Resultados del Ejercicio",19656255.3,63], [97676,"2014-02-28","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6960349226.860001,64], [97677,"2014-02-28","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2940743725.9,65], [97678,"2014-02-28","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9901092952.76,66], [97679,"2014-02-28","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10369171146.900002,67], [97680,"2014-02-28","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",2924063227.7,69], [97681,"2014-02-28","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5250831605.070001,70], [97682,"2014-02-28","01","32","N","Nacional",71," Créditos Comerciales",912218486.77,71], [97683,"2014-02-28","01","32","N","Nacional",72," Grandes Deudores ",828893063.76,72], [97684,"2014-02-28","01","32","N","Nacional",73," Pequeños Deudores ",83325423.00999999,73], [97685,"2014-02-28","01","32","N","Nacional",76," Créditos de Consumo",4338102933.63,76], [97686,"2014-02-28","01","32","N","Nacional",77," Créditos para Vivienda",510184.67,77], [97687,"2014-02-28","01","32","N","Nacional",78,"Créditos Relacionados",2228400.07,78], [97688,"2014-02-28","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2192047914.0600004,82], [97689,"2014-02-28","08","02","N","Nacional",1,"ACTIVO",1053221812.45,1], [97690,"2014-02-28","08","02","N","Nacional",2,"Disponibilidades",114736527.59,2], [97691,"2014-02-28","08","02","N","Nacional",3," Caja",2845592.13,3], [97692,"2014-02-28","08","02","N","Nacional",4," Depósitos en el Banco Central",14798280.1,4], [97693,"2014-02-28","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",95897408.64,5], [97694,"2014-02-28","08","02","N","Nacional",7," Otras Disponibilidades",1195246.72,7], [97695,"2014-02-28","08","02","N","Nacional",8,"Inversiones",28000000,8], [97696,"2014-02-28","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [97697,"2014-02-28","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",786447755.61,13], [97698,"2014-02-28","08","02","N","Nacional",14," Vigentes",748648848.79,14], [97699,"2014-02-28","08","02","N","Nacional",15," Atrasados",32349882.73,15], [97700,"2014-02-28","08","02","N","Nacional",16," Vencidos",5449024.09,16], [97701,"2014-02-28","08","02","N","Nacional",20,"Activos Eventuales",45931854.7,20], [97702,"2014-02-28","08","02","N","Nacional",21,"Activos Fijos",63819429.92,21], [97703,"2014-02-28","08","02","N","Nacional",22,"Cargos Diferidos",1036101.18,22], [97704,"2014-02-28","08","02","N","Nacional",24,"Otros Activos",13250143.45,24], [97705,"2014-02-28","08","02","N","Nacional",30,"TOTAL ACTIVO",1053221812.45,30], [97706,"2014-02-28","08","02","N","Nacional",31,"PASIVO",895125039.69,31], [97707,"2014-02-28","08","02","N","Nacional",32,"Exigibilidades",295332725.07,32], [97708,"2014-02-28","08","02","N","Nacional",33," Depósitos",228775842.74,33], [97709,"2014-02-28","08","02","N","Nacional",35," Depósitos de Ahorro",26006149.01,35], [97710,"2014-02-28","08","02","N","Nacional",36," Depósitos a Plazo",202769693.73,36], [97711,"2014-02-28","08","02","N","Nacional",38," Otras Exigibilidades",66556882.330000006,38], [97712,"2014-02-28","08","02","N","Nacional",39,"Obligaciones Bancarias",381300528.87,39], [97713,"2014-02-28","08","02","N","Nacional",40," Préstamos Sectoriales",368724778.38,40], [97714,"2014-02-28","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [97715,"2014-02-28","08","02","N","Nacional",45,"Créditos Diferidos",14427285.47,45], [97716,"2014-02-28","08","02","N","Nacional",46,"Reservas de Valuación",140901839.65,46], [97717,"2014-02-28","08","02","N","Nacional",47," Reserva para Créditos Dudosos",87708106.16,47], [97718,"2014-02-28","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11691202.45,48], [97719,"2014-02-28","08","02","N","Nacional",49," Otras",41502531.04,49], [97720,"2014-02-28","08","02","N","Nacional",50,"Reservas Eventuales",63162660.63,50], [97721,"2014-02-28","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",158096772.76,51], [97722,"2014-02-28","08","02","N","Nacional",52," Capital Primario",120000000,52], [97723,"2014-02-28","08","02","N","Nacional",53," Capital",120000000,53], [97724,"2014-02-28","08","02","N","Nacional",56," Capital Complementario",38096772.76,56], [97725,"2014-02-28","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [97726,"2014-02-28","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [97727,"2014-02-28","08","02","N","Nacional",63," Resultados del Ejercicio",7877726.31,63], [97728,"2014-02-28","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1053221812.45,64], [97729,"2014-02-28","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1053221812.45,66], [97730,"2014-02-28","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1469728082.76,67], [97731,"2014-02-28","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [97732,"2014-02-28","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",786447755.61,70], [97733,"2014-02-28","08","02","N","Nacional",71," Créditos Comerciales",136564208.37,71], [97734,"2014-02-28","08","02","N","Nacional",72," Grandes Deudores ",53760446.35,72], [97735,"2014-02-28","08","02","N","Nacional",73," Pequeños Deudores ",82803762.02000001,73], [97736,"2014-02-28","08","02","N","Nacional",76," Créditos de Consumo",247911092.35,76], [97737,"2014-02-28","08","02","N","Nacional",77," Créditos para Vivienda",401972454.89,77], [97738,"2014-02-28","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",158445094.54,82], [97739,"2014-02-28","08","07","E","Extranjera",1,"ACTIVO",31306409.96,1], [97740,"2014-02-28","08","07","E","Extranjera",2,"Disponibilidades",8399801.99,2], [97741,"2014-02-28","08","07","E","Extranjera",4," Depósitos en el Banco Central",1001147.27,4], [97742,"2014-02-28","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",5552050.99,5], [97743,"2014-02-28","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1846603.73,6], [97744,"2014-02-28","08","07","E","Extranjera",8,"Inversiones",4965754.76,8], [97745,"2014-02-28","08","07","E","Extranjera",9," En Entidades Oficiales",827814.76,9], [97746,"2014-02-28","08","07","E","Extranjera",12," Otras Inversiones",4137940,12], [97747,"2014-02-28","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17789524.61,13], [97748,"2014-02-28","08","07","E","Extranjera",14," Vigentes",13895863.759999998,14], [97749,"2014-02-28","08","07","E","Extranjera",16," Vencidos",831024.15,16], [97750,"2014-02-28","08","07","E","Extranjera",18," Créditos Refinanciados",3062636.7,18], [97751,"2014-02-28","08","07","E","Extranjera",19,"Intereses por Cobrar",118832.12,19], [97752,"2014-02-28","08","07","E","Extranjera",24,"Otros Activos",32496.48000000001,24], [97753,"2014-02-28","08","07","E","Extranjera",30,"TOTAL ACTIVO",31306409.96,30], [97754,"2014-02-28","08","07","E","Extranjera",31,"PASIVO",8311966.98,31], [97755,"2014-02-28","08","07","E","Extranjera",32,"Exigibilidades",8311966.98,32], [97756,"2014-02-28","08","07","E","Extranjera",33," Depósitos",8196081.9,33], [97757,"2014-02-28","08","07","E","Extranjera",36," Depósitos a Plazo",8196081.9,36], [97758,"2014-02-28","08","07","E","Extranjera",38," Otras Exigibilidades",115885.08,38], [97759,"2014-02-28","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8311966.98,64], [97760,"2014-02-28","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8311966.98,66], [97761,"2014-02-28","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20151093.52,67], [97762,"2014-02-28","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20151093.52,82], [97763,"2014-02-28","08","07","N","Nacional",1,"ACTIVO",151935825.10999998,1], [97764,"2014-02-28","08","07","N","Nacional",2,"Disponibilidades",9146834.54,2], [97765,"2014-02-28","08","07","N","Nacional",3," Caja",500,3], [97766,"2014-02-28","08","07","N","Nacional",4," Depósitos en el Banco Central",2292278.41,4], [97767,"2014-02-28","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",6854056.13,5], [97768,"2014-02-28","08","07","N","Nacional",8,"Inversiones",10827000,8], [97769,"2014-02-28","08","07","N","Nacional",9," En Entidades Oficiales",9000000,9], [97770,"2014-02-28","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [97771,"2014-02-28","08","07","N","Nacional",12," Otras Inversiones",300000,12], [97772,"2014-02-28","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",112449039.88,13], [97773,"2014-02-28","08","07","N","Nacional",14," Vigentes",100752732.86,14], [97774,"2014-02-28","08","07","N","Nacional",15," Atrasados",1911632.65,15], [97775,"2014-02-28","08","07","N","Nacional",16," Vencidos",1947041.32,16], [97776,"2014-02-28","08","07","N","Nacional",18," Créditos Refinanciados",7837633.05,18], [97777,"2014-02-28","08","07","N","Nacional",19,"Intereses por Cobrar",2329763.99,19], [97778,"2014-02-28","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [97779,"2014-02-28","08","07","N","Nacional",21,"Activos Fijos",14030959.84,21], [97780,"2014-02-28","08","07","N","Nacional",22,"Cargos Diferidos",2626052.39,22], [97781,"2014-02-28","08","07","N","Nacional",24,"Otros Activos",155258.2999999998,24], [97782,"2014-02-28","08","07","N","Nacional",30,"TOTAL ACTIVO",151935825.10999998,30], [97783,"2014-02-28","08","07","N","Nacional",31,"PASIVO",82433951.20000002,31], [97784,"2014-02-28","08","07","N","Nacional",32,"Exigibilidades",22791068.880000003,32], [97785,"2014-02-28","08","07","N","Nacional",33," Depósitos",18413206.82,33], [97786,"2014-02-28","08","07","N","Nacional",36," Depósitos a Plazo",18413206.82,36], [97787,"2014-02-28","08","07","N","Nacional",38," Otras Exigibilidades",4377862.0600000005,38], [97788,"2014-02-28","08","07","N","Nacional",39,"Obligaciones Bancarias",46661450.45,39], [97789,"2014-02-28","08","07","N","Nacional",40," Préstamos Sectoriales",46661450.45,40], [97790,"2014-02-28","08","07","N","Nacional",45,"Créditos Diferidos",109705.72,45], [97791,"2014-02-28","08","07","N","Nacional",46,"Reservas de Valuación",12571726.15,46], [97792,"2014-02-28","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8910938.62,47], [97793,"2014-02-28","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3004095.89,48], [97794,"2014-02-28","08","07","N","Nacional",49," Otras",656691.64,49], [97795,"2014-02-28","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [97796,"2014-02-28","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",92496316.89,51], [97797,"2014-02-28","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [97798,"2014-02-28","08","07","N","Nacional",53," Capital",70000000,53], [97799,"2014-02-28","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [97800,"2014-02-28","08","07","N","Nacional",56," Capital Complementario",19682889.26,56], [97801,"2014-02-28","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [97802,"2014-02-28","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [97803,"2014-02-28","08","07","N","Nacional",63," Resultados del Ejercicio",2327028.44,63], [97804,"2014-02-28","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",174930268.09000003,64], [97805,"2014-02-28","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",174930268.09000003,66], [97806,"2014-02-28","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",343581357.54,67], [97807,"2014-02-28","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",194266797.35,69], [97808,"2014-02-28","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",132687160.6,70], [97809,"2014-02-28","08","07","N","Nacional",71," Créditos Comerciales",41554411.970000006,71], [97810,"2014-02-28","08","07","N","Nacional",73," Pequeños Deudores ",41554411.97,73], [97811,"2014-02-28","08","07","N","Nacional",76," Créditos de Consumo",24113552.76,76], [97812,"2014-02-28","08","07","N","Nacional",77," Créditos para Vivienda",67019195.870000005,77], [97813,"2014-02-28","08","07","N","Nacional",78,"Créditos Relacionados",3600105.05,78], [97814,"2014-02-28","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",13027294.54,82], [97815,"2014-02-28","08","13","E","Extranjera",1,"ACTIVO",628170847.92,1], [97816,"2014-02-28","08","13","E","Extranjera",2,"Disponibilidades",86571149.08000001,2], [97817,"2014-02-28","08","13","E","Extranjera",3," Caja",366373.21,3], [97818,"2014-02-28","08","13","E","Extranjera",4," Depósitos en el Banco Central",58940288.53,4], [97819,"2014-02-28","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",17158376,5], [97820,"2014-02-28","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10106111.34,6], [97821,"2014-02-28","08","13","E","Extranjera",8,"Inversiones",49116934.01,8], [97822,"2014-02-28","08","13","E","Extranjera",9," En Entidades Oficiales",49116934.01,9], [97823,"2014-02-28","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",466915504.47,13], [97824,"2014-02-28","08","13","E","Extranjera",14," Vigentes",456315716.61,14], [97825,"2014-02-28","08","13","E","Extranjera",15," Atrasados",2256576.96,15], [97826,"2014-02-28","08","13","E","Extranjera",16," Vencidos",943635.7,16], [97827,"2014-02-28","08","13","E","Extranjera",18," Créditos Refinanciados",7399575.2,18], [97828,"2014-02-28","08","13","E","Extranjera",19,"Intereses por Cobrar",3218827.39,19], [97829,"2014-02-28","08","13","E","Extranjera",22,"Cargos Diferidos",3393131.49,22], [97830,"2014-02-28","08","13","E","Extranjera",24,"Otros Activos",18955301.48,24], [97831,"2014-02-28","08","13","E","Extranjera",30,"TOTAL ACTIVO",628170847.92,30], [97832,"2014-02-28","08","13","E","Extranjera",31,"PASIVO",571710941.1800001,31], [97833,"2014-02-28","08","13","E","Extranjera",32,"Exigibilidades",506229382.41,32], [97834,"2014-02-28","08","13","E","Extranjera",33," Depósitos",499928149.31,33], [97835,"2014-02-28","08","13","E","Extranjera",35," Depósitos de Ahorro",4506162.04,35], [97836,"2014-02-28","08","13","E","Extranjera",36," Depósitos a Plazo",495421987.27,36], [97837,"2014-02-28","08","13","E","Extranjera",38," Otras Exigibilidades",6301233.1,38], [97838,"2014-02-28","08","13","E","Extranjera",39,"Obligaciones Bancarias",65218544.89,39], [97839,"2014-02-28","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",65218544.89,41], [97840,"2014-02-28","08","13","E","Extranjera",45,"Créditos Diferidos",263013.88,45], [97841,"2014-02-28","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",571710941.1800001,64], [97842,"2014-02-28","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",571710941.1800001,66], [97843,"2014-02-28","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",893728808.8299999,67], [97844,"2014-02-28","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",22367616.46,68], [97845,"2014-02-28","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",384561241.82,69], [97846,"2014-02-28","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",486799950.55,82], [97847,"2014-02-28","08","13","N","Nacional",1,"ACTIVO",1693450516.17,1], [97848,"2014-02-28","08","13","N","Nacional",2,"Disponibilidades",175396635.72,2], [97849,"2014-02-28","08","13","N","Nacional",3," Caja",2324494.08,3], [97850,"2014-02-28","08","13","N","Nacional",4," Depósitos en el Banco Central",57049894.45,4], [97851,"2014-02-28","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",116022247.19,5], [97852,"2014-02-28","08","13","N","Nacional",8,"Inversiones",146995000,8], [97853,"2014-02-28","08","13","N","Nacional",9," En Entidades Oficiales",146995000,9], [97854,"2014-02-28","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1241189490.04,13], [97855,"2014-02-28","08","13","N","Nacional",14," Vigentes",1158594833.42,14], [97856,"2014-02-28","08","13","N","Nacional",15," Atrasados",53391304.05,15], [97857,"2014-02-28","08","13","N","Nacional",16," Vencidos",10603857.55,16], [97858,"2014-02-28","08","13","N","Nacional",18," Créditos Refinanciados",18599495.02,18], [97859,"2014-02-28","08","13","N","Nacional",19,"Intereses por Cobrar",15558651.95,19], [97860,"2014-02-28","08","13","N","Nacional",20,"Activos Eventuales",1540851.48,20], [97861,"2014-02-28","08","13","N","Nacional",21,"Activos Fijos",23035256.14,21], [97862,"2014-02-28","08","13","N","Nacional",22,"Cargos Diferidos",7618958.47,22], [97863,"2014-02-28","08","13","N","Nacional",24,"Otros Activos",82115672.36999999,24], [97864,"2014-02-28","08","13","N","Nacional",30,"TOTAL ACTIVO",1693450516.17,30], [97865,"2014-02-28","08","13","N","Nacional",31,"PASIVO",1359057102.58,31], [97866,"2014-02-28","08","13","N","Nacional",32,"Exigibilidades",1081210724.6,32], [97867,"2014-02-28","08","13","N","Nacional",33," Depósitos",1057597671.04,33], [97868,"2014-02-28","08","13","N","Nacional",35," Depósitos de Ahorro",29095710.56,35], [97869,"2014-02-28","08","13","N","Nacional",36," Depósitos a Plazo",1028501960.48,36], [97870,"2014-02-28","08","13","N","Nacional",38," Otras Exigibilidades",23613053.56,38], [97871,"2014-02-28","08","13","N","Nacional",39,"Obligaciones Bancarias",150522103.88,39], [97872,"2014-02-28","08","13","N","Nacional",40," Préstamos Sectoriales",89898530.44,40], [97873,"2014-02-28","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",60623573.44,41], [97874,"2014-02-28","08","13","N","Nacional",45,"Créditos Diferidos",504346.01,45], [97875,"2014-02-28","08","13","N","Nacional",46,"Reservas de Valuación",120000034.73,46], [97876,"2014-02-28","08","13","N","Nacional",47," Reserva para Créditos Dudosos",102121739.86,47], [97877,"2014-02-28","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17490744.759999998,48], [97878,"2014-02-28","08","13","N","Nacional",49," Otras",387550.11,49], [97879,"2014-02-28","08","13","N","Nacional",50,"Reservas Eventuales",6819893.359999999,50], [97880,"2014-02-28","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",390853320.33,51], [97881,"2014-02-28","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [97882,"2014-02-28","08","13","N","Nacional",53," Capital",300000000,53], [97883,"2014-02-28","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [97884,"2014-02-28","08","13","N","Nacional",56," Capital Complementario",76797557.03,56], [97885,"2014-02-28","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [97886,"2014-02-28","08","13","N","Nacional",63," Resultados del Ejercicio",769347.88,63], [97887,"2014-02-28","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1749910422.9099998,64], [97888,"2014-02-28","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1749910422.9099998,66], [97889,"2014-02-28","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2806747185.94,67], [97890,"2014-02-28","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",265720374.69,68], [97891,"2014-02-28","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",738706403.52,69], [97892,"2014-02-28","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1731044529.48,70], [97893,"2014-02-28","08","13","N","Nacional",71," Créditos Comerciales",410740069.89,71], [97894,"2014-02-28","08","13","N","Nacional",72," Grandes Deudores ",140811017.60999998,72], [97895,"2014-02-28","08","13","N","Nacional",73," Pequeños Deudores ",269929052.28,73], [97896,"2014-02-28","08","13","N","Nacional",76," Créditos de Consumo",1320304459.59,76], [97897,"2014-02-28","08","13","N","Nacional",78,"Créditos Relacionados",2412183.97,78], [97898,"2014-02-28","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",68863694.28,82], [97899,"2014-02-28","08","16","E","Extranjera",1,"ACTIVO",21568224.94,1], [97900,"2014-02-28","08","16","E","Extranjera",2,"Disponibilidades",6892939.07,2], [97901,"2014-02-28","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",6892939.07,5], [97902,"2014-02-28","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [97903,"2014-02-28","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [97904,"2014-02-28","08","16","E","Extranjera",19,"Intereses por Cobrar",166847.06,19], [97905,"2014-02-28","08","16","E","Extranjera",24,"Otros Activos",0,24], [97906,"2014-02-28","08","16","E","Extranjera",30,"TOTAL ACTIVO",21568224.94,30], [97907,"2014-02-28","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [97908,"2014-02-28","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [97909,"2014-02-28","08","16","N","Nacional",1,"ACTIVO",1167578496.53,1], [97910,"2014-02-28","08","16","N","Nacional",2,"Disponibilidades",59757055.09,2], [97911,"2014-02-28","08","16","N","Nacional",3," Caja",76136.4,3], [97912,"2014-02-28","08","16","N","Nacional",4," Depósitos en el Banco Central",33476556.02,4], [97913,"2014-02-28","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",26204362.67,5], [97914,"2014-02-28","08","16","N","Nacional",8,"Inversiones",92837680.95,8], [97915,"2014-02-28","08","16","N","Nacional",9," En Entidades Oficiales",86526000,9], [97916,"2014-02-28","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [97917,"2014-02-28","08","16","N","Nacional",12," Otras Inversiones",6310380.95,12], [97918,"2014-02-28","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",80128843.64999999,13], [97919,"2014-02-28","08","16","N","Nacional",14," Vigentes",72609415.44999999,14], [97920,"2014-02-28","08","16","N","Nacional",15," Atrasados",177011.89,15], [97921,"2014-02-28","08","16","N","Nacional",16," Vencidos",2025336.75,16], [97922,"2014-02-28","08","16","N","Nacional",17," Ejecución Judicial",854820.09,17], [97923,"2014-02-28","08","16","N","Nacional",18," Créditos Refinanciados",4462259.47,18], [97924,"2014-02-28","08","16","N","Nacional",19,"Intereses por Cobrar",765931.82,19], [97925,"2014-02-28","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [97926,"2014-02-28","08","16","N","Nacional",21,"Activos Fijos",11963030.98,21], [97927,"2014-02-28","08","16","N","Nacional",22,"Cargos Diferidos",2041281.32,22], [97928,"2014-02-28","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",895828524.5,23], [97929,"2014-02-28","08","16","N","Nacional",24,"Otros Activos",21386327.91,24], [97930,"2014-02-28","08","16","N","Nacional",30,"TOTAL ACTIVO",1167578496.53,30], [97931,"2014-02-28","08","16","N","Nacional",31,"PASIVO",980503797.63,31], [97932,"2014-02-28","08","16","N","Nacional",32,"Exigibilidades",601089925.4599999,32], [97933,"2014-02-28","08","16","N","Nacional",33," Depósitos",581045176.93,33], [97934,"2014-02-28","08","16","N","Nacional",36," Depósitos a Plazo",581045176.93,36], [97935,"2014-02-28","08","16","N","Nacional",38," Otras Exigibilidades",20044748.53,38], [97936,"2014-02-28","08","16","N","Nacional",45,"Créditos Diferidos",10785158.75,45], [97937,"2014-02-28","08","16","N","Nacional",46,"Reservas de Valuación",363106398.28,46], [97938,"2014-02-28","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12388986.68,47], [97939,"2014-02-28","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8660026.98,48], [97940,"2014-02-28","08","16","N","Nacional",49," Otras",342057384.62,49], [97941,"2014-02-28","08","16","N","Nacional",50,"Reservas Eventuales",5522315.14,50], [97942,"2014-02-28","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",208642923.84,51], [97943,"2014-02-28","08","16","N","Nacional",52," Capital Primario",175000000,52], [97944,"2014-02-28","08","16","N","Nacional",53," Capital",175000000,53], [97945,"2014-02-28","08","16","N","Nacional",56," Capital Complementario",33642923.84,56], [97946,"2014-02-28","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [97947,"2014-02-28","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [97948,"2014-02-28","08","16","N","Nacional",63," Resultados del Ejercicio",3919361.77,63], [97949,"2014-02-28","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1189146721.47,64], [97950,"2014-02-28","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1189146721.47,66], [97951,"2014-02-28","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1220162243.85,67], [97952,"2014-02-28","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32063952.49,69], [97953,"2014-02-28","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",95570061.34,70], [97954,"2014-02-28","08","16","N","Nacional",71," Créditos Comerciales",80460262.8,71], [97955,"2014-02-28","08","16","N","Nacional",72," Grandes Deudores ",45048879.18,72], [97956,"2014-02-28","08","16","N","Nacional",73," Pequeños Deudores ",35411383.620000005,73], [97957,"2014-02-28","08","16","N","Nacional",76," Créditos de Consumo",14609905.260000002,76], [97958,"2014-02-28","08","16","N","Nacional",77," Créditos para Vivienda",499893.28,77], [97959,"2014-02-28","08","16","N","Nacional",78,"Créditos Relacionados",619115.34,78], [97960,"2014-02-28","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1091909114.6799998,82], [97961,"2014-02-28","08","29","E","Extranjera",1,"ACTIVO",1573668.27,1], [97962,"2014-02-28","08","29","E","Extranjera",2,"Disponibilidades",1573668.27,2], [97963,"2014-02-28","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1573668.27,5], [97964,"2014-02-28","08","29","E","Extranjera",30,"TOTAL ACTIVO",1573668.27,30], [97965,"2014-02-28","08","29","N","Nacional",1,"ACTIVO",391911669.5300001,1], [97966,"2014-02-28","08","29","N","Nacional",2,"Disponibilidades",8746287.19,2], [97967,"2014-02-28","08","29","N","Nacional",4," Depósitos en el Banco Central",8119152.77,4], [97968,"2014-02-28","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",627134.42,5], [97969,"2014-02-28","08","29","N","Nacional",8,"Inversiones",57146001,8], [97970,"2014-02-28","08","29","N","Nacional",9," En Entidades Oficiales",57145001,9], [97971,"2014-02-28","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [97972,"2014-02-28","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",296650276.02000004,13], [97973,"2014-02-28","08","29","N","Nacional",14," Vigentes",286251487.68,14], [97974,"2014-02-28","08","29","N","Nacional",15," Atrasados",8247173.620000001,15], [97975,"2014-02-28","08","29","N","Nacional",16," Vencidos",615194.0599999999,16], [97976,"2014-02-28","08","29","N","Nacional",18," Créditos Refinanciados",1536420.66,18], [97977,"2014-02-28","08","29","N","Nacional",19,"Intereses por Cobrar",380429.01,19], [97978,"2014-02-28","08","29","N","Nacional",21,"Activos Fijos",3556051.16,21], [97979,"2014-02-28","08","29","N","Nacional",22,"Cargos Diferidos",6838058.49,22], [97980,"2014-02-28","08","29","N","Nacional",24,"Otros Activos",18594566.66,24], [97981,"2014-02-28","08","29","N","Nacional",30,"TOTAL ACTIVO",391911669.5300001,30], [97982,"2014-02-28","08","29","N","Nacional",31,"PASIVO",255610318.93,31], [97983,"2014-02-28","08","29","N","Nacional",32,"Exigibilidades",153147184.13,32], [97984,"2014-02-28","08","29","N","Nacional",33," Depósitos",134437096.51,33], [97985,"2014-02-28","08","29","N","Nacional",36," Depósitos a Plazo",134437096.51,36], [97986,"2014-02-28","08","29","N","Nacional",38," Otras Exigibilidades",18710087.62,38], [97987,"2014-02-28","08","29","N","Nacional",39,"Obligaciones Bancarias",23327338.33,39], [97988,"2014-02-28","08","29","N","Nacional",40," Préstamos Sectoriales",23327338.33,40], [97989,"2014-02-28","08","29","N","Nacional",45,"Créditos Diferidos",161615.5,45], [97990,"2014-02-28","08","29","N","Nacional",46,"Reservas de Valuación",62533476.5,46], [97991,"2014-02-28","08","29","N","Nacional",47," Reserva para Créditos Dudosos",59992122.07,47], [97992,"2014-02-28","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2540354.43,48], [97993,"2014-02-28","08","29","N","Nacional",49," Otras",1000,49], [97994,"2014-02-28","08","29","N","Nacional",50,"Reservas Eventuales",16440704.47,50], [97995,"2014-02-28","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",137875018.87,51], [97996,"2014-02-28","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [97997,"2014-02-28","08","29","N","Nacional",53," Capital",90000000,53], [97998,"2014-02-28","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [97999,"2014-02-28","08","29","N","Nacional",56," Capital Complementario",43883472.18000001,56], [98000,"2014-02-28","08","29","N","Nacional",59," Utilidades No Distribuidas",37263865.59,59], [98001,"2014-02-28","08","29","N","Nacional",63," Resultados del Ejercicio",6619606.59,63], [98002,"2014-02-28","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",393485337.8,64], [98003,"2014-02-28","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",393485337.8,66], [98004,"2014-02-28","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",941405217.79,67], [98005,"2014-02-28","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",491570895.01,69], [98006,"2014-02-28","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",297030705.04,70], [98007,"2014-02-28","08","29","N","Nacional",71," Créditos Comerciales",4169798.270000001,71], [98008,"2014-02-28","08","29","N","Nacional",73," Pequeños Deudores ",4169798.27,73], [98009,"2014-02-28","08","29","N","Nacional",76," Créditos de Consumo",268936883.58000004,76], [98010,"2014-02-28","08","29","N","Nacional",77," Créditos para Vivienda",23924023.19,77], [98011,"2014-02-28","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",152803617.74,82], [98012,"2014-02-28","08","33","E","Extranjera",1,"ACTIVO",430623.2,1], [98013,"2014-02-28","08","33","E","Extranjera",2,"Disponibilidades",430623.2,2], [98014,"2014-02-28","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",430623.2,5], [98015,"2014-02-28","08","33","E","Extranjera",30,"TOTAL ACTIVO",430623.2,30], [98016,"2014-02-28","08","33","N","Nacional",1,"ACTIVO",296368424.9299999,1], [98017,"2014-02-28","08","33","N","Nacional",2,"Disponibilidades",18362510.59,2], [98018,"2014-02-28","08","33","N","Nacional",3," Caja",4183155.67,3], [98019,"2014-02-28","08","33","N","Nacional",4," Depósitos en el Banco Central",12164198.62,4], [98020,"2014-02-28","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2015156.3,5], [98021,"2014-02-28","08","33","N","Nacional",8,"Inversiones",42610000,8], [98022,"2014-02-28","08","33","N","Nacional",9," En Entidades Oficiales",42610000,9], [98023,"2014-02-28","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",153927808.50999996,13], [98024,"2014-02-28","08","33","N","Nacional",14," Vigentes",134921389.23,14], [98025,"2014-02-28","08","33","N","Nacional",15," Atrasados",1468010.44,15], [98026,"2014-02-28","08","33","N","Nacional",16," Vencidos",5093258.28,16], [98027,"2014-02-28","08","33","N","Nacional",17," Ejecución Judicial",11473842.67,17], [98028,"2014-02-28","08","33","N","Nacional",18," Créditos Refinanciados",971307.89,18], [98029,"2014-02-28","08","33","N","Nacional",19,"Intereses por Cobrar",5356998.51,19], [98030,"2014-02-28","08","33","N","Nacional",20,"Activos Eventuales",41181623.97,20], [98031,"2014-02-28","08","33","N","Nacional",21,"Activos Fijos",17200858.36,21], [98032,"2014-02-28","08","33","N","Nacional",22,"Cargos Diferidos",1415397.78,22], [98033,"2014-02-28","08","33","N","Nacional",24,"Otros Activos",16313227.21,24], [98034,"2014-02-28","08","33","N","Nacional",30,"TOTAL ACTIVO",296368424.9299999,30], [98035,"2014-02-28","08","33","N","Nacional",31,"PASIVO",237786832.35,31], [98036,"2014-02-28","08","33","N","Nacional",32,"Exigibilidades",209396847.02,32], [98037,"2014-02-28","08","33","N","Nacional",33," Depósitos",202866151.11,33], [98038,"2014-02-28","08","33","N","Nacional",35," Depósitos de Ahorro",6764536.61,35], [98039,"2014-02-28","08","33","N","Nacional",36," Depósitos a Plazo",196083772.73,36], [98040,"2014-02-28","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [98041,"2014-02-28","08","33","N","Nacional",38," Otras Exigibilidades",6530695.91,38], [98042,"2014-02-28","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [98043,"2014-02-28","08","33","N","Nacional",46,"Reservas de Valuación",23277558.69,46], [98044,"2014-02-28","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [98045,"2014-02-28","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7465413.57,48], [98046,"2014-02-28","08","33","N","Nacional",49," Otras",10259960.25,49], [98047,"2014-02-28","08","33","N","Nacional",50,"Reservas Eventuales",4297016.71,50], [98048,"2014-02-28","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",59012215.78,51], [98049,"2014-02-28","08","33","N","Nacional",52," Capital Primario",53041629,52], [98050,"2014-02-28","08","33","N","Nacional",53," Capital",53041629,53], [98051,"2014-02-28","08","33","N","Nacional",56," Capital Complementario",5970586.78,56], [98052,"2014-02-28","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [98053,"2014-02-28","08","33","N","Nacional",63," Resultados del Ejercicio",809074.54,63], [98054,"2014-02-28","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",296799048.13,64], [98055,"2014-02-28","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",296799048.13,66], [98056,"2014-02-28","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",677609987.0900002,67], [98057,"2014-02-28","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [98058,"2014-02-28","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",159284807.01000002,70], [98059,"2014-02-28","08","33","N","Nacional",71," Créditos Comerciales",72671447.35000001,71], [98060,"2014-02-28","08","33","N","Nacional",73," Pequeños Deudores ",72671447.35,73], [98061,"2014-02-28","08","33","N","Nacional",76," Créditos de Consumo",64043389.61,76], [98062,"2014-02-28","08","33","N","Nacional",77," Créditos para Vivienda",22569970.05,77], [98063,"2014-02-28","08","33","N","Nacional",78,"Créditos Relacionados",10136553.77,78], [98064,"2014-02-28","08","33","N","Nacional",79,"Administraciones Ajenas",4149940.41,79], [98065,"2014-02-28","08","33","N","Nacional",80," Fideicomisos",4149940.41,80], [98066,"2014-02-28","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",149823387.16,82], [98067,"2014-02-28","08","38","E","Extranjera",1,"ACTIVO",133252.8,1], [98068,"2014-02-28","08","38","E","Extranjera",2,"Disponibilidades",133252.8,2], [98069,"2014-02-28","08","38","E","Extranjera",4," Depósitos en el Banco Central",10344.85,4], [98070,"2014-02-28","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",122907.95,5], [98071,"2014-02-28","08","38","E","Extranjera",30,"TOTAL ACTIVO",133252.8,30], [98072,"2014-02-28","08","38","N","Nacional",1,"ACTIVO",1100001142.4,1], [98073,"2014-02-28","08","38","N","Nacional",2,"Disponibilidades",81540246.79,2], [98074,"2014-02-28","08","38","N","Nacional",3," Caja",8290933.949999999,3], [98075,"2014-02-28","08","38","N","Nacional",4," Depósitos en el Banco Central",22908238.71,4], [98076,"2014-02-28","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",50341074.13,5], [98077,"2014-02-28","08","38","N","Nacional",8,"Inversiones",57623879.06,8], [98078,"2014-02-28","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [98079,"2014-02-28","08","38","N","Nacional",12," Otras Inversiones",14328879.06,12], [98080,"2014-02-28","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",821349608.2,13], [98081,"2014-02-28","08","38","N","Nacional",14," Vigentes",789903143.2900001,14], [98082,"2014-02-28","08","38","N","Nacional",15," Atrasados",11548617.35,15], [98083,"2014-02-28","08","38","N","Nacional",16," Vencidos",3916982.03,16], [98084,"2014-02-28","08","38","N","Nacional",17," Ejecución Judicial",9730080.99,17], [98085,"2014-02-28","08","38","N","Nacional",18," Créditos Refinanciados",6250784.54,18], [98086,"2014-02-28","08","38","N","Nacional",19,"Intereses por Cobrar",14712650.72,19], [98087,"2014-02-28","08","38","N","Nacional",20,"Activos Eventuales",6402533.55,20], [98088,"2014-02-28","08","38","N","Nacional",21,"Activos Fijos",103244537.17,21], [98089,"2014-02-28","08","38","N","Nacional",22,"Cargos Diferidos",13985730.9,22], [98090,"2014-02-28","08","38","N","Nacional",24,"Otros Activos",1141956.0099999998,24], [98091,"2014-02-28","08","38","N","Nacional",30,"TOTAL ACTIVO",1100001142.4,30], [98092,"2014-02-28","08","38","N","Nacional",31,"PASIVO",895371813.26,31], [98093,"2014-02-28","08","38","N","Nacional",32,"Exigibilidades",374376743.1400001,32], [98094,"2014-02-28","08","38","N","Nacional",33," Depósitos",349199421.38000005,33], [98095,"2014-02-28","08","38","N","Nacional",35," Depósitos de Ahorro",64687541.17,35], [98096,"2014-02-28","08","38","N","Nacional",36," Depósitos a Plazo",284439854.79,36], [98097,"2014-02-28","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [98098,"2014-02-28","08","38","N","Nacional",38," Otras Exigibilidades",25177321.76,38], [98099,"2014-02-28","08","38","N","Nacional",39,"Obligaciones Bancarias",433437199.35,39], [98100,"2014-02-28","08","38","N","Nacional",40," Préstamos Sectoriales",377084515.68,40], [98101,"2014-02-28","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",56352683.67,41], [98102,"2014-02-28","08","38","N","Nacional",45,"Créditos Diferidos",744627.8200000001,45], [98103,"2014-02-28","08","38","N","Nacional",46,"Reservas de Valuación",69381298.28,46], [98104,"2014-02-28","08","38","N","Nacional",47," Reserva para Créditos Dudosos",27174466,47], [98105,"2014-02-28","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41643418.11,48], [98106,"2014-02-28","08","38","N","Nacional",49," Otras",563414.1699999999,49], [98107,"2014-02-28","08","38","N","Nacional",50,"Reservas Eventuales",17431944.67,50], [98108,"2014-02-28","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",204762581.94,51], [98109,"2014-02-28","08","38","N","Nacional",52," Capital Primario",168065000,52], [98110,"2014-02-28","08","38","N","Nacional",53," Capital",168065000,53], [98111,"2014-02-28","08","38","N","Nacional",56," Capital Complementario",36697581.94,56], [98112,"2014-02-28","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [98113,"2014-02-28","08","38","N","Nacional",59," Utilidades No Distribuidas",17081099.97,59], [98114,"2014-02-28","08","38","N","Nacional",63," Resultados del Ejercicio",653267.44,63], [98115,"2014-02-28","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1100134395.2,64], [98116,"2014-02-28","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1100134395.2,66], [98117,"2014-02-28","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3696558444.54,67], [98118,"2014-02-28","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1335605596.5,69], [98119,"2014-02-28","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",836062213.2299998,70], [98120,"2014-02-28","08","38","N","Nacional",71," Créditos Comerciales",663623730.7599999,71], [98121,"2014-02-28","08","38","N","Nacional",73," Pequeños Deudores ",344867645.84000003,73], [98122,"2014-02-28","08","38","N","Nacional",75," Microcrédito",318756084.92,75], [98123,"2014-02-28","08","38","N","Nacional",76," Créditos de Consumo",3443953.8100000005,76], [98124,"2014-02-28","08","38","N","Nacional",77," Créditos para Vivienda",168994528.66,77], [98125,"2014-02-28","08","38","N","Nacional",78,"Créditos Relacionados",5751459.63,78], [98126,"2014-02-28","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1519139175.18,82], [98127,"2014-02-28","08","42","E","Extranjera",1,"ACTIVO",225895.11,1], [98128,"2014-02-28","08","42","E","Extranjera",2,"Disponibilidades",225895.11,2], [98129,"2014-02-28","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",225895.11,5], [98130,"2014-02-28","08","42","E","Extranjera",30,"TOTAL ACTIVO",225895.11,30], [98131,"2014-02-28","08","42","N","Nacional",1,"ACTIVO",114470287.99,1], [98132,"2014-02-28","08","42","N","Nacional",2,"Disponibilidades",28082573.62,2], [98133,"2014-02-28","08","42","N","Nacional",3," Caja",16844237,3], [98134,"2014-02-28","08","42","N","Nacional",4," Depósitos en el Banco Central",4909142.99,4], [98135,"2014-02-28","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",6329193.63,5], [98136,"2014-02-28","08","42","N","Nacional",8,"Inversiones",9691000,8], [98137,"2014-02-28","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [98138,"2014-02-28","08","42","N","Nacional",12," Otras Inversiones",700000,12], [98139,"2014-02-28","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",56234200.89,13], [98140,"2014-02-28","08","42","N","Nacional",14," Vigentes",40650726.95,14], [98141,"2014-02-28","08","42","N","Nacional",15," Atrasados",2458193.42,15], [98142,"2014-02-28","08","42","N","Nacional",16," Vencidos",4076123.47,16], [98143,"2014-02-28","08","42","N","Nacional",17," Ejecución Judicial",758251.37,17], [98144,"2014-02-28","08","42","N","Nacional",18," Créditos Refinanciados",8290905.68,18], [98145,"2014-02-28","08","42","N","Nacional",19,"Intereses por Cobrar",520812.83,19], [98146,"2014-02-28","08","42","N","Nacional",20,"Activos Eventuales",9127233.05,20], [98147,"2014-02-28","08","42","N","Nacional",21,"Activos Fijos",9739594.22,21], [98148,"2014-02-28","08","42","N","Nacional",22,"Cargos Diferidos",614474.6,22], [98149,"2014-02-28","08","42","N","Nacional",24,"Otros Activos",460398.78,24], [98150,"2014-02-28","08","42","N","Nacional",30,"TOTAL ACTIVO",114470287.99,30], [98151,"2014-02-28","08","42","N","Nacional",31,"PASIVO",64412078.20999999,31], [98152,"2014-02-28","08","42","N","Nacional",32,"Exigibilidades",46673645.45999999,32], [98153,"2014-02-28","08","42","N","Nacional",33," Depósitos",46070712.77,33], [98154,"2014-02-28","08","42","N","Nacional",35," Depósitos de Ahorro",4403493.09,35], [98155,"2014-02-28","08","42","N","Nacional",36," Depósitos a Plazo",41667219.68,36], [98156,"2014-02-28","08","42","N","Nacional",38," Otras Exigibilidades",602932.6900000001,38], [98157,"2014-02-28","08","42","N","Nacional",45,"Créditos Diferidos",527715.47,45], [98158,"2014-02-28","08","42","N","Nacional",46,"Reservas de Valuación",16720317.28,46], [98159,"2014-02-28","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [98160,"2014-02-28","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5227176.720000001,48], [98161,"2014-02-28","08","42","N","Nacional",49," Otras",693140.5599999999,49], [98162,"2014-02-28","08","42","N","Nacional",50,"Reservas Eventuales",490400,50], [98163,"2014-02-28","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50284104.89,51], [98164,"2014-02-28","08","42","N","Nacional",52," Capital Primario",72324773.45,52], [98165,"2014-02-28","08","42","N","Nacional",53," Capital",68154000,53], [98166,"2014-02-28","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [98167,"2014-02-28","08","42","N","Nacional",56," Capital Complementario",-22040668.56,56], [98168,"2014-02-28","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [98169,"2014-02-28","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [98170,"2014-02-28","08","42","N","Nacional",63," Resultados del Ejercicio",248985.52,63], [98171,"2014-02-28","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",114696183.1,64], [98172,"2014-02-28","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",114696183.1,66], [98173,"2014-02-28","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",177041217.35,67], [98174,"2014-02-28","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",97046738.8,69], [98175,"2014-02-28","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",56755013.72,70], [98176,"2014-02-28","08","42","N","Nacional",71," Créditos Comerciales",24611801.98,71], [98177,"2014-02-28","08","42","N","Nacional",72," Grandes Deudores ",2787819.34,72], [98178,"2014-02-28","08","42","N","Nacional",73," Pequeños Deudores ",18752876.33,73], [98179,"2014-02-28","08","42","N","Nacional",75," Microcrédito",3071106.31,75], [98180,"2014-02-28","08","42","N","Nacional",76," Créditos de Consumo",23900117.37,76], [98181,"2014-02-28","08","42","N","Nacional",77," Créditos para Vivienda",8243094.37,77], [98182,"2014-02-28","08","42","N","Nacional",78,"Créditos Relacionados",5625527.16,78], [98183,"2014-02-28","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17613937.669999998,82], [98184,"2014-02-28","08","43","E","Extranjera",1,"ACTIVO",3433735.03,1], [98185,"2014-02-28","08","43","E","Extranjera",2,"Disponibilidades",3433735.03,2], [98186,"2014-02-28","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3433735.03,5], [98187,"2014-02-28","08","43","E","Extranjera",30,"TOTAL ACTIVO",3433735.03,30], [98188,"2014-02-28","08","43","N","Nacional",1,"ACTIVO",247518394.68,1], [98189,"2014-02-28","08","43","N","Nacional",2,"Disponibilidades",13681008.45,2], [98190,"2014-02-28","08","43","N","Nacional",3," Caja",4679002.12,3], [98191,"2014-02-28","08","43","N","Nacional",4," Depósitos en el Banco Central",3368102.33,4], [98192,"2014-02-28","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",5633904,5], [98193,"2014-02-28","08","43","N","Nacional",8,"Inversiones",6733000,8], [98194,"2014-02-28","08","43","N","Nacional",9," En Entidades Oficiales",6733000,9], [98195,"2014-02-28","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",201524446.24,13], [98196,"2014-02-28","08","43","N","Nacional",14," Vigentes",196512730.18,14], [98197,"2014-02-28","08","43","N","Nacional",15," Atrasados",2126409.18,15], [98198,"2014-02-28","08","43","N","Nacional",16," Vencidos",1754222.4,16], [98199,"2014-02-28","08","43","N","Nacional",18," Créditos Refinanciados",1131084.4800000002,18], [98200,"2014-02-28","08","43","N","Nacional",19,"Intereses por Cobrar",4502174.47,19], [98201,"2014-02-28","08","43","N","Nacional",20,"Activos Eventuales",121681.88,20], [98202,"2014-02-28","08","43","N","Nacional",21,"Activos Fijos",15147269.93,21], [98203,"2014-02-28","08","43","N","Nacional",22,"Cargos Diferidos",2767231.33,22], [98204,"2014-02-28","08","43","N","Nacional",24,"Otros Activos",3041582.38,24], [98205,"2014-02-28","08","43","N","Nacional",30,"TOTAL ACTIVO",247518394.68,30], [98206,"2014-02-28","08","43","N","Nacional",31,"PASIVO",128526585.89,31], [98207,"2014-02-28","08","43","N","Nacional",32,"Exigibilidades",65937414,32], [98208,"2014-02-28","08","43","N","Nacional",33," Depósitos",56937074.45,33], [98209,"2014-02-28","08","43","N","Nacional",35," Depósitos de Ahorro",13857231.35,35], [98210,"2014-02-28","08","43","N","Nacional",36," Depósitos a Plazo",43079843.1,36], [98211,"2014-02-28","08","43","N","Nacional",38," Otras Exigibilidades",9000339.55,38], [98212,"2014-02-28","08","43","N","Nacional",39,"Obligaciones Bancarias",42454654,39], [98213,"2014-02-28","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",42454654,41], [98214,"2014-02-28","08","43","N","Nacional",46,"Reservas de Valuación",15623245.88,46], [98215,"2014-02-28","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6510879.18,47], [98216,"2014-02-28","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7994881.469999999,48], [98217,"2014-02-28","08","43","N","Nacional",49," Otras",1117485.23,49], [98218,"2014-02-28","08","43","N","Nacional",50,"Reservas Eventuales",4511272.01,50], [98219,"2014-02-28","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",122425543.82,51], [98220,"2014-02-28","08","43","N","Nacional",52," Capital Primario",140444600,52], [98221,"2014-02-28","08","43","N","Nacional",53," Capital",140444600,53], [98222,"2014-02-28","08","43","N","Nacional",56," Capital Complementario",-18019056.18,56], [98223,"2014-02-28","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [98224,"2014-02-28","08","43","N","Nacional",63," Resultados del Ejercicio",593235.69,63], [98225,"2014-02-28","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",250952129.71,64], [98226,"2014-02-28","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",250952129.71,66], [98227,"2014-02-28","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",673677791.47,67], [98228,"2014-02-28","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",206026620.71000007,70], [98229,"2014-02-28","08","43","N","Nacional",71," Créditos Comerciales",205547352.5000001,71], [98230,"2014-02-28","08","43","N","Nacional",73," Pequeños Deudores ",28669667.56,73], [98231,"2014-02-28","08","43","N","Nacional",75," Microcrédito",176877684.94000006,75], [98232,"2014-02-28","08","43","N","Nacional",76," Créditos de Consumo",479268.21,76], [98233,"2014-02-28","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",467651170.76,82], [98234,"2014-02-28","08","44","E","Extranjera",1,"ACTIVO",58084205.75,1], [98235,"2014-02-28","08","44","E","Extranjera",2,"Disponibilidades",27518477.110000003,2], [98236,"2014-02-28","08","44","E","Extranjera",3," Caja",202753.51,3], [98237,"2014-02-28","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",27315723.6,5], [98238,"2014-02-28","08","44","E","Extranjera",8,"Inversiones",30565728.64,8], [98239,"2014-02-28","08","44","E","Extranjera",12," Otras Inversiones",30565728.64,12], [98240,"2014-02-28","08","44","E","Extranjera",30,"TOTAL ACTIVO",58084205.75,30], [98241,"2014-02-28","08","44","E","Extranjera",31,"PASIVO",57514827.47,31], [98242,"2014-02-28","08","44","E","Extranjera",32,"Exigibilidades",65111.53,32], [98243,"2014-02-28","08","44","E","Extranjera",38," Otras Exigibilidades",65111.53,38], [98244,"2014-02-28","08","44","E","Extranjera",39,"Obligaciones Bancarias",57449715.94,39], [98245,"2014-02-28","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",57449715.94,41], [98246,"2014-02-28","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",57514827.47,64], [98247,"2014-02-28","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",57514827.47,66], [98248,"2014-02-28","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",57449715.94,67], [98249,"2014-02-28","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",57449715.94,82], [98250,"2014-02-28","08","44","N","Nacional",1,"ACTIVO",1180782103.14,1], [98251,"2014-02-28","08","44","N","Nacional",2,"Disponibilidades",58187027.78,2], [98252,"2014-02-28","08","44","N","Nacional",3," Caja",28336918.85,3], [98253,"2014-02-28","08","44","N","Nacional",4," Depósitos en el Banco Central",16029453.89,4], [98254,"2014-02-28","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",13755667.32,5], [98255,"2014-02-28","08","44","N","Nacional",7," Otras Disponibilidades",64987.72,7], [98256,"2014-02-28","08","44","N","Nacional",8,"Inversiones",44665312.29,8], [98257,"2014-02-28","08","44","N","Nacional",9," En Entidades Oficiales",37228000,9], [98258,"2014-02-28","08","44","N","Nacional",12," Otras Inversiones",7437312.29,12], [98259,"2014-02-28","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",944704812.31,13], [98260,"2014-02-28","08","44","N","Nacional",14," Vigentes",896249215.97,14], [98261,"2014-02-28","08","44","N","Nacional",15," Atrasados",9370829.55,15], [98262,"2014-02-28","08","44","N","Nacional",16," Vencidos",7704347.34,16], [98263,"2014-02-28","08","44","N","Nacional",17," Ejecución Judicial",11415348.05,17], [98264,"2014-02-28","08","44","N","Nacional",18," Créditos Refinanciados",19965071.4,18], [98265,"2014-02-28","08","44","N","Nacional",19,"Intereses por Cobrar",37426924.26,19], [98266,"2014-02-28","08","44","N","Nacional",20,"Activos Eventuales",8918206.959999999,20], [98267,"2014-02-28","08","44","N","Nacional",21,"Activos Fijos",68468757.08,21], [98268,"2014-02-28","08","44","N","Nacional",22,"Cargos Diferidos",13490187.92,22], [98269,"2014-02-28","08","44","N","Nacional",24,"Otros Activos",4920874.539999999,24], [98270,"2014-02-28","08","44","N","Nacional",30,"TOTAL ACTIVO",1180782103.14,30], [98271,"2014-02-28","08","44","N","Nacional",31,"PASIVO",938514969.8,31], [98272,"2014-02-28","08","44","N","Nacional",32,"Exigibilidades",331895699.21,32], [98273,"2014-02-28","08","44","N","Nacional",33," Depósitos",311821210.82,33], [98274,"2014-02-28","08","44","N","Nacional",35," Depósitos de Ahorro",149435300.53,35], [98275,"2014-02-28","08","44","N","Nacional",36," Depósitos a Plazo",162385910.29,36], [98276,"2014-02-28","08","44","N","Nacional",38," Otras Exigibilidades",20074488.39,38], [98277,"2014-02-28","08","44","N","Nacional",39,"Obligaciones Bancarias",524541422.25,39], [98278,"2014-02-28","08","44","N","Nacional",40," Préstamos Sectoriales",239489699.46,40], [98279,"2014-02-28","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",285051722.79,41], [98280,"2014-02-28","08","44","N","Nacional",45,"Créditos Diferidos",2354369.6500000004,45], [98281,"2014-02-28","08","44","N","Nacional",46,"Reservas de Valuación",67054536.21,46], [98282,"2014-02-28","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [98283,"2014-02-28","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29924123.58,48], [98284,"2014-02-28","08","44","N","Nacional",49," Otras",985592.9,49], [98285,"2014-02-28","08","44","N","Nacional",50,"Reservas Eventuales",12668942.48,50], [98286,"2014-02-28","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",242836511.62,51], [98287,"2014-02-28","08","44","N","Nacional",52," Capital Primario",165862100,52], [98288,"2014-02-28","08","44","N","Nacional",53," Capital",165862100,53], [98289,"2014-02-28","08","44","N","Nacional",56," Capital Complementario",76974411.62,56], [98290,"2014-02-28","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [98291,"2014-02-28","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [98292,"2014-02-28","08","44","N","Nacional",63," Resultados del Ejercicio",3337218.09,63], [98293,"2014-02-28","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1181351481.42,64], [98294,"2014-02-28","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1181351481.42,66], [98295,"2014-02-28","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4046896959.21,67], [98296,"2014-02-28","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1541754441.52,69], [98297,"2014-02-28","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",982131736.5700002,70], [98298,"2014-02-28","08","44","N","Nacional",71," Créditos Comerciales",790977580.1900002,71], [98299,"2014-02-28","08","44","N","Nacional",73," Pequeños Deudores ",182821630.26,73], [98300,"2014-02-28","08","44","N","Nacional",75," Microcrédito",608155949.9300002,75], [98301,"2014-02-28","08","44","N","Nacional",76," Créditos de Consumo",53292800.83,76], [98302,"2014-02-28","08","44","N","Nacional",77," Créditos para Vivienda",137861355.55,77], [98303,"2014-02-28","08","44","N","Nacional",78,"Créditos Relacionados",3911349.58,78], [98304,"2014-02-28","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1519099431.54,82], [98305,"2014-02-28","12","02","E","Extranjera",1,"ACTIVO",7853578.56,1], [98306,"2014-02-28","12","02","E","Extranjera",2,"Disponibilidades",39453.18,2], [98307,"2014-02-28","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39453.18,5], [98308,"2014-02-28","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7737791.13,13], [98309,"2014-02-28","12","02","E","Extranjera",14," Vigentes",7737791.13,14], [98310,"2014-02-28","12","02","E","Extranjera",19,"Intereses por Cobrar",76334.25,19], [98311,"2014-02-28","12","02","E","Extranjera",24,"Otros Activos",0,24], [98312,"2014-02-28","12","02","E","Extranjera",30,"TOTAL ACTIVO",7853578.56,30], [98313,"2014-02-28","12","02","E","Extranjera",31,"PASIVO",2508955.31,31], [98314,"2014-02-28","12","02","E","Extranjera",39,"Obligaciones Bancarias",2508955.31,39], [98315,"2014-02-28","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",2508955.31,41], [98316,"2014-02-28","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2508955.31,64], [98317,"2014-02-28","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2508955.31,66], [98318,"2014-02-28","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10246746.44,67], [98319,"2014-02-28","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10246746.44,82], [98320,"2014-02-28","12","02","N","Nacional",31,"PASIVO",39070.63,31], [98321,"2014-02-28","12","02","N","Nacional",46,"Reservas de Valuación",39070.63,46], [98322,"2014-02-28","12","02","N","Nacional",47," Reserva para Créditos Dudosos",38688.96,47], [98323,"2014-02-28","12","02","N","Nacional",49," Otras",381.67,49], [98324,"2014-02-28","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5305552.62,51], [98325,"2014-02-28","12","02","N","Nacional",56," Capital Complementario",5305552.62,56], [98326,"2014-02-28","12","02","N","Nacional",59," Utilidades No Distribuidas",5117156.38,59], [98327,"2014-02-28","12","02","N","Nacional",63," Resultados del Ejercicio",188396.24,63], [98328,"2014-02-28","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5344623.25,64], [98329,"2014-02-28","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5344623.25,66], [98330,"2014-02-28","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",148943575.38,67], [98331,"2014-02-28","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [98332,"2014-02-28","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",7814125.38,70], [98333,"2014-02-28","12","02","N","Nacional",71," Créditos Comerciales",7814125.38,71], [98334,"2014-02-28","12","02","N","Nacional",72," Grandes Deudores ",7814125.38,72], [98335,"2014-02-28","12","04","E","Extranjera",1,"ACTIVO",317781993.7,1], [98336,"2014-02-28","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",313769510.04,13], [98337,"2014-02-28","12","04","E","Extranjera",14," Vigentes",148510440.67,14], [98338,"2014-02-28","12","04","E","Extranjera",15," Atrasados",114210275.59,15], [98339,"2014-02-28","12","04","E","Extranjera",16," Vencidos",17482796.5,16], [98340,"2014-02-28","12","04","E","Extranjera",18," Créditos Refinanciados",33565997.28,18], [98341,"2014-02-28","12","04","E","Extranjera",19,"Intereses por Cobrar",4012483.66,19], [98342,"2014-02-28","12","04","E","Extranjera",24,"Otros Activos",0,24], [98343,"2014-02-28","12","04","E","Extranjera",30,"TOTAL ACTIVO",317781993.7,30], [98344,"2014-02-28","12","04","E","Extranjera",31,"PASIVO",317781993.7,31], [98345,"2014-02-28","12","04","E","Extranjera",32,"Exigibilidades",317781993.7,32], [98346,"2014-02-28","12","04","E","Extranjera",38," Otras Exigibilidades",317781993.7,38], [98347,"2014-02-28","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",317781993.7,64], [98348,"2014-02-28","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",317781993.7,66], [98349,"2014-02-28","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",122097368,67], [98350,"2014-02-28","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",122097368,82], [98351,"2014-02-28","12","04","N","Nacional",1,"ACTIVO",287261.38,1], [98352,"2014-02-28","12","04","N","Nacional",2,"Disponibilidades",135479.69,2], [98353,"2014-02-28","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",135479.69,5], [98354,"2014-02-28","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [98355,"2014-02-28","12","04","N","Nacional",24,"Otros Activos",95445.44,24], [98356,"2014-02-28","12","04","N","Nacional",30,"TOTAL ACTIVO",287261.38,30], [98357,"2014-02-28","12","04","N","Nacional",31,"PASIVO",72501.34,31], [98358,"2014-02-28","12","04","N","Nacional",32,"Exigibilidades",29376.87,32], [98359,"2014-02-28","12","04","N","Nacional",38," Otras Exigibilidades",29376.87,38], [98360,"2014-02-28","12","04","N","Nacional",46,"Reservas de Valuación",43124.47,46], [98361,"2014-02-28","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43124.47,48], [98362,"2014-02-28","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",214760.04,51], [98363,"2014-02-28","12","04","N","Nacional",56," Capital Complementario",214760.04,56], [98364,"2014-02-28","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [98365,"2014-02-28","12","04","N","Nacional",63," Resultados del Ejercicio",11261.07,63], [98366,"2014-02-28","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",287261.38,64], [98367,"2014-02-28","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",287261.38,66], [98368,"2014-02-28","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",317781993.7,67], [98369,"2014-02-28","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",317781993.7,70], [98370,"2014-02-28","12","04","N","Nacional",71," Créditos Comerciales",317781993.7,71], [98371,"2014-02-28","12","04","N","Nacional",72," Grandes Deudores ",185638758.21,72], [98372,"2014-02-28","12","04","N","Nacional",73," Pequeños Deudores ",132143235.49,73], [98373,"2014-03-31","01","01","E","Extranjera",1,"ACTIVO",17221563816.26,1], [98374,"2014-03-31","01","01","E","Extranjera",2,"Disponibilidades",2971457452.049999,2], [98375,"2014-03-31","01","01","E","Extranjera",3," Caja",67828676.61,3], [98376,"2014-03-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1582631100.92,4], [98377,"2014-03-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1315825639.22,6], [98378,"2014-03-31","01","01","E","Extranjera",7," Otras Disponibilidades",5172035.3,7], [98379,"2014-03-31","01","01","E","Extranjera",8,"Inversiones",1877665569.03,8], [98380,"2014-03-31","01","01","E","Extranjera",9," En Entidades Oficiales",1257025896.49,9], [98381,"2014-03-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",518777500,10], [98382,"2014-03-31","01","01","E","Extranjera",11," Acciones y Participaciones",4332002.54,11], [98383,"2014-03-31","01","01","E","Extranjera",12," Otras Inversiones",97530170,12], [98384,"2014-03-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12230833867.52,13], [98385,"2014-03-31","01","01","E","Extranjera",14," Vigentes",11194639234.929998,14], [98386,"2014-03-31","01","01","E","Extranjera",15," Atrasados",190831767.99,15], [98387,"2014-03-31","01","01","E","Extranjera",16," Vencidos",999710.59,16], [98388,"2014-03-31","01","01","E","Extranjera",17," Ejecución Judicial",4659214.82,17], [98389,"2014-03-31","01","01","E","Extranjera",18," Créditos Refinanciados",839703939.19,18], [98390,"2014-03-31","01","01","E","Extranjera",19,"Intereses por Cobrar",105231624.11,19], [98391,"2014-03-31","01","01","E","Extranjera",22,"Cargos Diferidos",1949893.51,22], [98392,"2014-03-31","01","01","E","Extranjera",24,"Otros Activos",34425410.04000004,24], [98393,"2014-03-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3406163727.64,25], [98394,"2014-03-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1901867508.37,26], [98395,"2014-03-31","01","01","E","Extranjera",27," Créditos por Utilizar",1504296219.27,27], [98396,"2014-03-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",20627727543.9,30], [98397,"2014-03-31","01","01","E","Extranjera",31,"PASIVO",16545425375.46,31], [98398,"2014-03-31","01","01","E","Extranjera",32,"Exigibilidades",12545806821.49,32], [98399,"2014-03-31","01","01","E","Extranjera",33," Depósitos",12466016298.5,33], [98400,"2014-03-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",998251272.08,34], [98401,"2014-03-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5262312126.12,35], [98402,"2014-03-31","01","01","E","Extranjera",36," Depósitos a Plazo",6188538301.23,36], [98403,"2014-03-31","01","01","E","Extranjera",37," Otros Depósitos",16914599.07,37], [98404,"2014-03-31","01","01","E","Extranjera",38," Otras Exigibilidades",79790522.99,38], [98405,"2014-03-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3913255665.59,39], [98406,"2014-03-31","01","01","E","Extranjera",40," Préstamos Sectoriales",52962545.92,40], [98407,"2014-03-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3860293119.67,41], [98408,"2014-03-31","01","01","E","Extranjera",45,"Créditos Diferidos",86362888.38000001,45], [98409,"2014-03-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16545425375.46,64], [98410,"2014-03-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3406163727.64,65], [98411,"2014-03-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19951589103.1,66], [98412,"2014-03-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",53789532644.5,67], [98413,"2014-03-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",796344347.03,68], [98414,"2014-03-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",31671724913.15,69], [98415,"2014-03-31","01","01","E","Extranjera",79,"Administraciones Ajenas",214933111.53,79], [98416,"2014-03-31","01","01","E","Extranjera",81," Otras",214933111.53,81], [98417,"2014-03-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21106530272.79,82], [98418,"2014-03-31","01","01","N","Nacional",1,"ACTIVO",38665277741.87,1], [98419,"2014-03-31","01","01","N","Nacional",2,"Disponibilidades",3020617966.82,2], [98420,"2014-03-31","01","01","N","Nacional",3," Caja",555424520.25,3], [98421,"2014-03-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2359720944.97,4], [98422,"2014-03-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6003404.58,5], [98423,"2014-03-31","01","01","N","Nacional",7," Otras Disponibilidades",99469097.02,7], [98424,"2014-03-31","01","01","N","Nacional",8,"Inversiones",10318223005.75,8], [98425,"2014-03-31","01","01","N","Nacional",9," En Entidades Oficiales",10296876097.89,9], [98426,"2014-03-31","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [98427,"2014-03-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21945674346.96,13], [98428,"2014-03-31","01","01","N","Nacional",14," Vigentes",19754871943,14], [98429,"2014-03-31","01","01","N","Nacional",15," Atrasados",422486815.74,15], [98430,"2014-03-31","01","01","N","Nacional",16," Vencidos",37408123.28,16], [98431,"2014-03-31","01","01","N","Nacional",17," Ejecución Judicial",235515090.71,17], [98432,"2014-03-31","01","01","N","Nacional",18," Créditos Refinanciados",1495392374.23,18], [98433,"2014-03-31","01","01","N","Nacional",19,"Intereses por Cobrar",265158686.93,19], [98434,"2014-03-31","01","01","N","Nacional",20,"Activos Eventuales",950894627.58,20], [98435,"2014-03-31","01","01","N","Nacional",21,"Activos Fijos",1558772263.86,21], [98436,"2014-03-31","01","01","N","Nacional",22,"Cargos Diferidos",202804118.99,22], [98437,"2014-03-31","01","01","N","Nacional",24,"Otros Activos",403132724.98,24], [98438,"2014-03-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",800143467.6399999,25], [98439,"2014-03-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",668304637.7199999,26], [98440,"2014-03-31","01","01","N","Nacional",27," Créditos por Utilizar",131838829.92,27], [98441,"2014-03-31","01","01","N","Nacional",30,"TOTAL ACTIVO",39465421209.51,30], [98442,"2014-03-31","01","01","N","Nacional",31,"PASIVO",34191095562.27,31], [98443,"2014-03-31","01","01","N","Nacional",32,"Exigibilidades",26124919431.36,32], [98444,"2014-03-31","01","01","N","Nacional",33," Depósitos",25114958641.75,33], [98445,"2014-03-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3997950697.14,34], [98446,"2014-03-31","01","01","N","Nacional",35," Depósitos de Ahorro",12123100668.02,35], [98447,"2014-03-31","01","01","N","Nacional",36," Depósitos a Plazo",8936504521.18,36], [98448,"2014-03-31","01","01","N","Nacional",37," Otros Depósitos",57402755.41,37], [98449,"2014-03-31","01","01","N","Nacional",38," Otras Exigibilidades",1009960789.61,38], [98450,"2014-03-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4194521271.18,39], [98451,"2014-03-31","01","01","N","Nacional",40," Préstamos Sectoriales",3594521271.18,40], [98452,"2014-03-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [98453,"2014-03-31","01","01","N","Nacional",45,"Créditos Diferidos",306052300.54,45], [98454,"2014-03-31","01","01","N","Nacional",46,"Reservas de Valuación",3218147154.25,46], [98455,"2014-03-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1958079823.1,47], [98456,"2014-03-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",842890518.8299999,48], [98457,"2014-03-31","01","01","N","Nacional",49," Otras",417176812.32,49], [98458,"2014-03-31","01","01","N","Nacional",50,"Reservas Eventuales",347455404.94000006,50], [98459,"2014-03-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5150320620.4,51], [98460,"2014-03-31","01","01","N","Nacional",52," Capital Primario",4517007268.94,52], [98461,"2014-03-31","01","01","N","Nacional",53," Capital",4500000000,53], [98462,"2014-03-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [98463,"2014-03-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [98464,"2014-03-31","01","01","N","Nacional",56," Capital Complementario",633313351.46,56], [98465,"2014-03-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [98466,"2014-03-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [98467,"2014-03-31","01","01","N","Nacional",59," Utilidades No Distribuidas",422908076.67,59], [98468,"2014-03-31","01","01","N","Nacional",63," Resultados del Ejercicio",204682789.62,63], [98469,"2014-03-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",39341416182.67,64], [98470,"2014-03-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",800143467.64,65], [98471,"2014-03-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40141559650.31,66], [98472,"2014-03-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",125872160606.47,67], [98473,"2014-03-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [98474,"2014-03-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",43899401450.6,69], [98475,"2014-03-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",37117291484.55,70], [98476,"2014-03-31","01","01","N","Nacional",71," Créditos Comerciales",30101040902.29,71], [98477,"2014-03-31","01","01","N","Nacional",72," Grandes Deudores ",25205538450.73,72], [98478,"2014-03-31","01","01","N","Nacional",73," Pequeños Deudores ",3105083361.64,73], [98479,"2014-03-31","01","01","N","Nacional",75," Microcrédito",1790419089.92,75], [98480,"2014-03-31","01","01","N","Nacional",76," Créditos de Consumo",3416442500.689999,76], [98481,"2014-03-31","01","01","N","Nacional",77," Créditos para Vivienda",3599808081.57,77], [98482,"2014-03-31","01","01","N","Nacional",78,"Créditos Relacionados",1041001066.44,78], [98483,"2014-03-31","01","01","N","Nacional",79,"Administraciones Ajenas",10855113586.15,79], [98484,"2014-03-31","01","01","N","Nacional",80," Fideicomisos",10620533730.51,80], [98485,"2014-03-31","01","01","N","Nacional",81," Otras",234579855.64,81], [98486,"2014-03-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32445961255.880005,82], [98487,"2014-03-31","01","02","E","Extranjera",1,"ACTIVO",815291804.78,1], [98488,"2014-03-31","01","02","E","Extranjera",2,"Disponibilidades",585755864.69,2], [98489,"2014-03-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",528265777.79,4], [98490,"2014-03-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",38228639.27,5], [98491,"2014-03-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",19261447.63,6], [98492,"2014-03-31","01","02","E","Extranjera",8,"Inversiones",101846398.8,8], [98493,"2014-03-31","01","02","E","Extranjera",9," En Entidades Oficiales",96658623.8,9], [98494,"2014-03-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5187775,10], [98495,"2014-03-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",116955094.17,13], [98496,"2014-03-31","01","02","E","Extranjera",14," Vigentes",116955094.17,14], [98497,"2014-03-31","01","02","E","Extranjera",19,"Intereses por Cobrar",460169.96,19], [98498,"2014-03-31","01","02","E","Extranjera",24,"Otros Activos",10274277.16,24], [98499,"2014-03-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1903127660.33,25], [98500,"2014-03-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1081852878.88,26], [98501,"2014-03-31","01","02","E","Extranjera",27," Créditos por Utilizar",821274781.45,27], [98502,"2014-03-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2718419465.11,30], [98503,"2014-03-31","01","02","E","Extranjera",31,"PASIVO",750116714.45,31], [98504,"2014-03-31","01","02","E","Extranjera",32,"Exigibilidades",744602566.98,32], [98505,"2014-03-31","01","02","E","Extranjera",33," Depósitos",706036211.85,33], [98506,"2014-03-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",451518195.72,34], [98507,"2014-03-31","01","02","E","Extranjera",35," Depósitos de Ahorro",245977048.46,35], [98508,"2014-03-31","01","02","E","Extranjera",37," Otros Depósitos",8540967.67,37], [98509,"2014-03-31","01","02","E","Extranjera",38," Otras Exigibilidades",38566355.13,38], [98510,"2014-03-31","01","02","E","Extranjera",45,"Créditos Diferidos",5514147.47,45], [98511,"2014-03-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",750116714.45,64], [98512,"2014-03-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1903127660.33,65], [98513,"2014-03-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2653244374.78,66], [98514,"2014-03-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15529163022.66,67], [98515,"2014-03-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12642226242.45,69], [98516,"2014-03-31","01","02","E","Extranjera",79,"Administraciones Ajenas",2000921557.41,79], [98517,"2014-03-31","01","02","E","Extranjera",81," Otras",2000921557.41,81], [98518,"2014-03-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",886015222.8000001,82], [98519,"2014-03-31","01","02","N","Nacional",1,"ACTIVO",2157047838.7200003,1], [98520,"2014-03-31","01","02","N","Nacional",2,"Disponibilidades",460579457.68,2], [98521,"2014-03-31","01","02","N","Nacional",4," Depósitos en el Banco Central",286981473.04,4], [98522,"2014-03-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",173597984.64,5], [98523,"2014-03-31","01","02","N","Nacional",8,"Inversiones",1474217000,8], [98524,"2014-03-31","01","02","N","Nacional",9," En Entidades Oficiales",1428217000,9], [98525,"2014-03-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [98526,"2014-03-31","01","02","N","Nacional",12," Otras Inversiones",44000000,12], [98527,"2014-03-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",162660429.70999998,13], [98528,"2014-03-31","01","02","N","Nacional",14," Vigentes",162660429.70999998,14], [98529,"2014-03-31","01","02","N","Nacional",19,"Intereses por Cobrar",1733892.88,19], [98530,"2014-03-31","01","02","N","Nacional",21,"Activos Fijos",31347333.08,21], [98531,"2014-03-31","01","02","N","Nacional",22,"Cargos Diferidos",17941493.080000002,22], [98532,"2014-03-31","01","02","N","Nacional",24,"Otros Activos",8568232.29,24], [98533,"2014-03-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",318022340.75,25], [98534,"2014-03-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",57012587.4,26], [98535,"2014-03-31","01","02","N","Nacional",27," Créditos por Utilizar",261009753.35,27], [98536,"2014-03-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2475070179.4700003,30], [98537,"2014-03-31","01","02","N","Nacional",31,"PASIVO",1812229153.61,31], [98538,"2014-03-31","01","02","N","Nacional",32,"Exigibilidades",1474275306.55,32], [98539,"2014-03-31","01","02","N","Nacional",33," Depósitos",1354328300.79,33], [98540,"2014-03-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1142627969.06,34], [98541,"2014-03-31","01","02","N","Nacional",35," Depósitos de Ahorro",51472042.49,35], [98542,"2014-03-31","01","02","N","Nacional",36," Depósitos a Plazo",160000000,36], [98543,"2014-03-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [98544,"2014-03-31","01","02","N","Nacional",38," Otras Exigibilidades",119947005.76,38], [98545,"2014-03-31","01","02","N","Nacional",39,"Obligaciones Bancarias",150051274,39], [98546,"2014-03-31","01","02","N","Nacional",40," Préstamos Sectoriales",51274,40], [98547,"2014-03-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",150000000,41], [98548,"2014-03-31","01","02","N","Nacional",45,"Créditos Diferidos",94598431.21,45], [98549,"2014-03-31","01","02","N","Nacional",46,"Reservas de Valuación",28235260.17,46], [98550,"2014-03-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2627786.14,47], [98551,"2014-03-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25607474.03,48], [98552,"2014-03-31","01","02","N","Nacional",50,"Reservas Eventuales",65068881.68,50], [98553,"2014-03-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",409993775.44,51], [98554,"2014-03-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [98555,"2014-03-31","01","02","N","Nacional",53," Capital",300000000,53], [98556,"2014-03-31","01","02","N","Nacional",56," Capital Complementario",109993775.44,56], [98557,"2014-03-31","01","02","N","Nacional",59," Utilidades No Distribuidas",95407432.93,59], [98558,"2014-03-31","01","02","N","Nacional",63," Resultados del Ejercicio",14586342.51,63], [98559,"2014-03-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2222222929.05,64], [98560,"2014-03-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",318022340.75,65], [98561,"2014-03-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2540245269.8,66], [98562,"2014-03-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2250524855.08,67], [98563,"2014-03-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",575031433.54,69], [98564,"2014-03-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1357166748.9,70], [98565,"2014-03-31","01","02","N","Nacional",71," Créditos Comerciales",1357166748.9,71], [98566,"2014-03-31","01","02","N","Nacional",72," Grandes Deudores ",1357166748.9,72], [98567,"2014-03-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",318326672.64,82], [98568,"2014-03-31","01","03","E","Extranjera",1,"ACTIVO",7258640150.669999,1], [98569,"2014-03-31","01","03","E","Extranjera",2,"Disponibilidades",1082472441.32,2], [98570,"2014-03-31","01","03","E","Extranjera",3," Caja",67909686.98,3], [98571,"2014-03-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",998116988.07,4], [98572,"2014-03-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",15938329.46,6], [98573,"2014-03-31","01","03","E","Extranjera",7," Otras Disponibilidades",507436.81,7], [98574,"2014-03-31","01","03","E","Extranjera",8,"Inversiones",1351617139.62,8], [98575,"2014-03-31","01","03","E","Extranjera",9," En Entidades Oficiales",690918250.05,9], [98576,"2014-03-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",572972648.36,10], [98577,"2014-03-31","01","03","E","Extranjera",11," Acciones y Participaciones",17055571.67,11], [98578,"2014-03-31","01","03","E","Extranjera",12," Otras Inversiones",70670669.54,12], [98579,"2014-03-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4771897410.7,13], [98580,"2014-03-31","01","03","E","Extranjera",14," Vigentes",4242482774.86,14], [98581,"2014-03-31","01","03","E","Extranjera",15," Atrasados",110372777.17,15], [98582,"2014-03-31","01","03","E","Extranjera",16," Vencidos",59054768.81,16], [98583,"2014-03-31","01","03","E","Extranjera",17," Ejecución Judicial",4150220,17], [98584,"2014-03-31","01","03","E","Extranjera",18," Créditos Refinanciados",355836869.86,18], [98585,"2014-03-31","01","03","E","Extranjera",19,"Intereses por Cobrar",51767554.36,19], [98586,"2014-03-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",307116.28,23], [98587,"2014-03-31","01","03","E","Extranjera",24,"Otros Activos",578488.3900000006,24], [98588,"2014-03-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",469836927.51,25], [98589,"2014-03-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",335603679.55,26], [98590,"2014-03-31","01","03","E","Extranjera",27," Créditos por Utilizar",134233247.96,27], [98591,"2014-03-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7728477078.179999,30], [98592,"2014-03-31","01","03","E","Extranjera",31,"PASIVO",7046401312.5,31], [98593,"2014-03-31","01","03","E","Extranjera",32,"Exigibilidades",6970236150.53,32], [98594,"2014-03-31","01","03","E","Extranjera",33," Depósitos",6966225473.4,33], [98595,"2014-03-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",211290813.45,34], [98596,"2014-03-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5632310741.3,35], [98597,"2014-03-31","01","03","E","Extranjera",36," Depósitos a Plazo",1117541954.33,36], [98598,"2014-03-31","01","03","E","Extranjera",37," Otros Depósitos",5081964.32,37], [98599,"2014-03-31","01","03","E","Extranjera",38," Otras Exigibilidades",4010677.13,38], [98600,"2014-03-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",963629.21,39], [98601,"2014-03-31","01","03","E","Extranjera",40," Préstamos Sectoriales",963629.21,40], [98602,"2014-03-31","01","03","E","Extranjera",44,"Reservas Técnicas",44474461.6,44], [98603,"2014-03-31","01","03","E","Extranjera",45,"Créditos Diferidos",30727071.16,45], [98604,"2014-03-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7046401312.5,64], [98605,"2014-03-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",469836927.51,65], [98606,"2014-03-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7516238240.01,66], [98607,"2014-03-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10916512257.03,67], [98608,"2014-03-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",632286.02,69], [98609,"2014-03-31","01","03","E","Extranjera",79,"Administraciones Ajenas",164879637.82999998,79], [98610,"2014-03-31","01","03","E","Extranjera",80," Fideicomisos",145177654.51,80], [98611,"2014-03-31","01","03","E","Extranjera",81," Otras",19701983.32,81], [98612,"2014-03-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10751000333.18,82], [98613,"2014-03-31","01","03","N","Nacional",1,"ACTIVO",37582078301.30999,1], [98614,"2014-03-31","01","03","N","Nacional",2,"Disponibilidades",2365194801.29,2], [98615,"2014-03-31","01","03","N","Nacional",3," Caja",559559100.15,3], [98616,"2014-03-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1667480142.68,4], [98617,"2014-03-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",59907049.42,5], [98618,"2014-03-31","01","03","N","Nacional",7," Otras Disponibilidades",78248509.03999999,7], [98619,"2014-03-31","01","03","N","Nacional",8,"Inversiones",15325737118.06,8], [98620,"2014-03-31","01","03","N","Nacional",9," En Entidades Oficiales",14905726966.249998,9], [98621,"2014-03-31","01","03","N","Nacional",11," Acciones y Participaciones",203915963.87,11], [98622,"2014-03-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [98623,"2014-03-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17104375040.019997,13], [98624,"2014-03-31","01","03","N","Nacional",14," Vigentes",13370137065.979998,14], [98625,"2014-03-31","01","03","N","Nacional",15," Atrasados",1414904161.07,15], [98626,"2014-03-31","01","03","N","Nacional",16," Vencidos",257697733.17,16], [98627,"2014-03-31","01","03","N","Nacional",17," Ejecución Judicial",169277408.39,17], [98628,"2014-03-31","01","03","N","Nacional",18," Créditos Refinanciados",1892358671.41,18], [98629,"2014-03-31","01","03","N","Nacional",19,"Intereses por Cobrar",283911770.87,19], [98630,"2014-03-31","01","03","N","Nacional",20,"Activos Eventuales",342899914.52,20], [98631,"2014-03-31","01","03","N","Nacional",21,"Activos Fijos",1674668391.8000002,21], [98632,"2014-03-31","01","03","N","Nacional",22,"Cargos Diferidos",61201497.7,22], [98633,"2014-03-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [98634,"2014-03-31","01","03","N","Nacional",24,"Otros Activos",387374393.1699999,24], [98635,"2014-03-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",898913856.48,25], [98636,"2014-03-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",456795439.81,26], [98637,"2014-03-31","01","03","N","Nacional",27," Créditos por Utilizar",442118416.67,27], [98638,"2014-03-31","01","03","N","Nacional",30,"TOTAL ACTIVO",38480992157.78999,30], [98639,"2014-03-31","01","03","N","Nacional",31,"PASIVO",33643090700.64,31], [98640,"2014-03-31","01","03","N","Nacional",32,"Exigibilidades",27166605386.79,32], [98641,"2014-03-31","01","03","N","Nacional",33," Depósitos",26718262477.4,33], [98642,"2014-03-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3410565054.29,34], [98643,"2014-03-31","01","03","N","Nacional",35," Depósitos de Ahorro",17961397598,35], [98644,"2014-03-31","01","03","N","Nacional",36," Depósitos a Plazo",5297922613.599999,36], [98645,"2014-03-31","01","03","N","Nacional",37," Otros Depósitos",48377211.50999999,37], [98646,"2014-03-31","01","03","N","Nacional",38," Otras Exigibilidades",448342909.3899999,38], [98647,"2014-03-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1127093170.66,39], [98648,"2014-03-31","01","03","N","Nacional",40," Préstamos Sectoriales",1122018042.62,40], [98649,"2014-03-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [98650,"2014-03-31","01","03","N","Nacional",44,"Reservas Técnicas",122848842.51,44], [98651,"2014-03-31","01","03","N","Nacional",45,"Créditos Diferidos",673957862.57,45], [98652,"2014-03-31","01","03","N","Nacional",46,"Reservas de Valuación",3475388145.91,46], [98653,"2014-03-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2432697271.49,47], [98654,"2014-03-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",661137460.61,48], [98655,"2014-03-31","01","03","N","Nacional",49," Otras",381553413.81,49], [98656,"2014-03-31","01","03","N","Nacional",50,"Reservas Eventuales",1077197292.1999998,50], [98657,"2014-03-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4151226438.84,51], [98658,"2014-03-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [98659,"2014-03-31","01","03","N","Nacional",53," Capital",1600000000,53], [98660,"2014-03-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [98661,"2014-03-31","01","03","N","Nacional",56," Capital Complementario",2051226438.84,56], [98662,"2014-03-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [98663,"2014-03-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [98664,"2014-03-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1729828298.08,59], [98665,"2014-03-31","01","03","N","Nacional",63," Resultados del Ejercicio",208452584.32,63], [98666,"2014-03-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37794317139.48,64], [98667,"2014-03-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",898913856.48,65], [98668,"2014-03-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38693230995.96,66], [98669,"2014-03-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90987306794.99,67], [98670,"2014-03-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42834029052.97001,69], [98671,"2014-03-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",23110208877.76,70], [98672,"2014-03-31","01","03","N","Nacional",71," Créditos Comerciales",19056240123.12,71], [98673,"2014-03-31","01","03","N","Nacional",72," Grandes Deudores ",9126872428.43,72], [98674,"2014-03-31","01","03","N","Nacional",73," Pequeños Deudores ",9929367694.69,73], [98675,"2014-03-31","01","03","N","Nacional",76," Créditos de Consumo",963516490.14,76], [98676,"2014-03-31","01","03","N","Nacional",77," Créditos para Vivienda",3090452264.5,77], [98677,"2014-03-31","01","03","N","Nacional",78,"Créditos Relacionados",153964171.01,78], [98678,"2014-03-31","01","03","N","Nacional",79,"Administraciones Ajenas",3468323976.99,79], [98679,"2014-03-31","01","03","N","Nacional",80," Fideicomisos",3406603415.11,80], [98680,"2014-03-31","01","03","N","Nacional",81," Otras",61720561.88,81], [98681,"2014-03-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",21420780716.26,82], [98682,"2014-03-31","01","06","E","Extranjera",1,"ACTIVO",113796873.42000002,1], [98683,"2014-03-31","01","06","E","Extranjera",2,"Disponibilidades",29532626.22,2], [98684,"2014-03-31","01","06","E","Extranjera",3," Caja",5474472.18,3], [98685,"2014-03-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",20626844.07,4], [98686,"2014-03-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3431309.97,6], [98687,"2014-03-31","01","06","E","Extranjera",8,"Inversiones",59433433.02,8], [98688,"2014-03-31","01","06","E","Extranjera",9," En Entidades Oficiales",10157663.45,9], [98689,"2014-03-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",43784821,10], [98690,"2014-03-31","01","06","E","Extranjera",11," Acciones y Participaciones",3415838.57,11], [98691,"2014-03-31","01","06","E","Extranjera",12," Otras Inversiones",2075110,12], [98692,"2014-03-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",24567961.67,13], [98693,"2014-03-31","01","06","E","Extranjera",14," Vigentes",24567961.67,14], [98694,"2014-03-31","01","06","E","Extranjera",19,"Intereses por Cobrar",262851.89,19], [98695,"2014-03-31","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [98696,"2014-03-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2340851.91,25], [98697,"2014-03-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2340851.91,26], [98698,"2014-03-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",116137725.33,30], [98699,"2014-03-31","01","06","E","Extranjera",31,"PASIVO",105155711.26,31], [98700,"2014-03-31","01","06","E","Extranjera",32,"Exigibilidades",105155711.26,32], [98701,"2014-03-31","01","06","E","Extranjera",33," Depósitos",103566595.28,33], [98702,"2014-03-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1526237.8,34], [98703,"2014-03-31","01","06","E","Extranjera",35," Depósitos de Ahorro",87054084.45,35], [98704,"2014-03-31","01","06","E","Extranjera",36," Depósitos a Plazo",14328322.26,36], [98705,"2014-03-31","01","06","E","Extranjera",37," Otros Depósitos",657950.77,37], [98706,"2014-03-31","01","06","E","Extranjera",38," Otras Exigibilidades",1589115.98,38], [98707,"2014-03-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",105155711.26,64], [98708,"2014-03-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2340851.91,65], [98709,"2014-03-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",107496563.17,66], [98710,"2014-03-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",149558465.5,67], [98711,"2014-03-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",83643307.9,69], [98712,"2014-03-31","01","06","E","Extranjera",79,"Administraciones Ajenas",43320896.13,79], [98713,"2014-03-31","01","06","E","Extranjera",80," Fideicomisos",34627972.31,80], [98714,"2014-03-31","01","06","E","Extranjera",81," Otras",8692923.82,81], [98715,"2014-03-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22594261.470000003,82], [98716,"2014-03-31","01","06","N","Nacional",1,"ACTIVO",3453992682.2900004,1], [98717,"2014-03-31","01","06","N","Nacional",2,"Disponibilidades",214521451.66,2], [98718,"2014-03-31","01","06","N","Nacional",3," Caja",79984536.42,3], [98719,"2014-03-31","01","06","N","Nacional",4," Depósitos en el Banco Central",129293742.72,4], [98720,"2014-03-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4176559.41,5], [98721,"2014-03-31","01","06","N","Nacional",7," Otras Disponibilidades",1066613.11,7], [98722,"2014-03-31","01","06","N","Nacional",8,"Inversiones",480601196.7,8], [98723,"2014-03-31","01","06","N","Nacional",9," En Entidades Oficiales",458430526.7,9], [98724,"2014-03-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [98725,"2014-03-31","01","06","N","Nacional",12," Otras Inversiones",19000000,12], [98726,"2014-03-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2220675899.52,13], [98727,"2014-03-31","01","06","N","Nacional",14," Vigentes",2085072372.07,14], [98728,"2014-03-31","01","06","N","Nacional",15," Atrasados",47528877.940000005,15], [98729,"2014-03-31","01","06","N","Nacional",16," Vencidos",5320787.630000001,16], [98730,"2014-03-31","01","06","N","Nacional",17," Ejecución Judicial",64608675.32,17], [98731,"2014-03-31","01","06","N","Nacional",18," Créditos Refinanciados",18145186.56,18], [98732,"2014-03-31","01","06","N","Nacional",19,"Intereses por Cobrar",35725399.36,19], [98733,"2014-03-31","01","06","N","Nacional",20,"Activos Eventuales",116072801.83,20], [98734,"2014-03-31","01","06","N","Nacional",21,"Activos Fijos",293900673.74,21], [98735,"2014-03-31","01","06","N","Nacional",22,"Cargos Diferidos",11963184.38,22], [98736,"2014-03-31","01","06","N","Nacional",24,"Otros Activos",80532075.10000001,24], [98737,"2014-03-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5156756.27,25], [98738,"2014-03-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",5156756.27,26], [98739,"2014-03-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3459149438.5600004,30], [98740,"2014-03-31","01","06","N","Nacional",31,"PASIVO",2938161412.59,31], [98741,"2014-03-31","01","06","N","Nacional",32,"Exigibilidades",2020573264.38,32], [98742,"2014-03-31","01","06","N","Nacional",33," Depósitos",1930116106.35,33], [98743,"2014-03-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",124917929.21,34], [98744,"2014-03-31","01","06","N","Nacional",35," Depósitos de Ahorro",804572397.66,35], [98745,"2014-03-31","01","06","N","Nacional",36," Depósitos a Plazo",998163653.04,36], [98746,"2014-03-31","01","06","N","Nacional",37," Otros Depósitos",2462126.44,37], [98747,"2014-03-31","01","06","N","Nacional",38," Otras Exigibilidades",90457158.03,38], [98748,"2014-03-31","01","06","N","Nacional",39,"Obligaciones Bancarias",485588905.35,39], [98749,"2014-03-31","01","06","N","Nacional",40," Préstamos Sectoriales",481676092.13,40], [98750,"2014-03-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [98751,"2014-03-31","01","06","N","Nacional",45,"Créditos Diferidos",66451759.77,45], [98752,"2014-03-31","01","06","N","Nacional",46,"Reservas de Valuación",279976425.63000005,46], [98753,"2014-03-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",111034040.98,47], [98754,"2014-03-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",114692123.55,48], [98755,"2014-03-31","01","06","N","Nacional",49," Otras",54250261.10000001,49], [98756,"2014-03-31","01","06","N","Nacional",50,"Reservas Eventuales",85571057.46,50], [98757,"2014-03-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",524472431.86,51], [98758,"2014-03-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [98759,"2014-03-31","01","06","N","Nacional",53," Capital",464800000,53], [98760,"2014-03-31","01","06","N","Nacional",56," Capital Complementario",59672431.86,56], [98761,"2014-03-31","01","06","N","Nacional",59," Utilidades No Distribuidas",52965565.66,59], [98762,"2014-03-31","01","06","N","Nacional",63," Resultados del Ejercicio",6706866.2,63], [98763,"2014-03-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3462633844.4500003,64], [98764,"2014-03-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5156756.27,65], [98765,"2014-03-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3467790600.7200003,66], [98766,"2014-03-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11393277224.73,67], [98767,"2014-03-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2878854048.97,69], [98768,"2014-03-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2332602913.77,70], [98769,"2014-03-31","01","06","N","Nacional",71," Créditos Comerciales",308755991.01000005,71], [98770,"2014-03-31","01","06","N","Nacional",72," Grandes Deudores ",50730150,72], [98771,"2014-03-31","01","06","N","Nacional",73," Pequeños Deudores ",252264128.8,73], [98772,"2014-03-31","01","06","N","Nacional",75," Microcrédito",5761712.21,75], [98773,"2014-03-31","01","06","N","Nacional",76," Créditos de Consumo",1479485918.35,76], [98774,"2014-03-31","01","06","N","Nacional",77," Créditos para Vivienda",544361004.4100001,77], [98775,"2014-03-31","01","06","N","Nacional",78,"Créditos Relacionados",829563.26,78], [98776,"2014-03-31","01","06","N","Nacional",79,"Administraciones Ajenas",486132648.17,79], [98777,"2014-03-31","01","06","N","Nacional",80," Fideicomisos",482458048.75,80], [98778,"2014-03-31","01","06","N","Nacional",81," Otras",3674599.42,81], [98779,"2014-03-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5694858050.56,82], [98780,"2014-03-31","01","09","E","Extranjera",1,"ACTIVO",2310532231.9,1], [98781,"2014-03-31","01","09","E","Extranjera",2,"Disponibilidades",478979050.47,2], [98782,"2014-03-31","01","09","E","Extranjera",3," Caja",19705514.4,3], [98783,"2014-03-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",329736229.66,4], [98784,"2014-03-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",129537306.41,6], [98785,"2014-03-31","01","09","E","Extranjera",8,"Inversiones",373675940.19,8], [98786,"2014-03-31","01","09","E","Extranjera",9," En Entidades Oficiales",202240220.6,9], [98787,"2014-03-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",10375549.99,10], [98788,"2014-03-31","01","09","E","Extranjera",11," Acciones y Participaciones",27455689.1,11], [98789,"2014-03-31","01","09","E","Extranjera",12," Otras Inversiones",133604480.5,12], [98790,"2014-03-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1432983264.91,13], [98791,"2014-03-31","01","09","E","Extranjera",14," Vigentes",1323606403.8400002,14], [98792,"2014-03-31","01","09","E","Extranjera",15," Atrasados",11238245.05,15], [98793,"2014-03-31","01","09","E","Extranjera",16," Vencidos",2977510.99,16], [98794,"2014-03-31","01","09","E","Extranjera",17," Ejecución Judicial",1065584.11,17], [98795,"2014-03-31","01","09","E","Extranjera",18," Créditos Refinanciados",94095520.92,18], [98796,"2014-03-31","01","09","E","Extranjera",19,"Intereses por Cobrar",22870832.87,19], [98797,"2014-03-31","01","09","E","Extranjera",24,"Otros Activos",2023143.4599999967,24], [98798,"2014-03-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",186555189.63000005,25], [98799,"2014-03-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",178967014.3,26], [98800,"2014-03-31","01","09","E","Extranjera",27," Créditos por Utilizar",7588175.33,27], [98801,"2014-03-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2497087421.53,30], [98802,"2014-03-31","01","09","E","Extranjera",31,"PASIVO",2135925023.81,31], [98803,"2014-03-31","01","09","E","Extranjera",32,"Exigibilidades",1999592013.87,32], [98804,"2014-03-31","01","09","E","Extranjera",33," Depósitos",1989904804.68,33], [98805,"2014-03-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",704718335.26,34], [98806,"2014-03-31","01","09","E","Extranjera",35," Depósitos de Ahorro",526185805.82,35], [98807,"2014-03-31","01","09","E","Extranjera",36," Depósitos a Plazo",730672280.5799999,36], [98808,"2014-03-31","01","09","E","Extranjera",37," Otros Depósitos",28328383.02,37], [98809,"2014-03-31","01","09","E","Extranjera",38," Otras Exigibilidades",9687209.19,38], [98810,"2014-03-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",131941084.14,39], [98811,"2014-03-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",131941084.14,41], [98812,"2014-03-31","01","09","E","Extranjera",45,"Créditos Diferidos",4391925.8,45], [98813,"2014-03-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2135925023.81,64], [98814,"2014-03-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",186555189.63000005,65], [98815,"2014-03-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2322480213.44,66], [98816,"2014-03-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5117864793.12,67], [98817,"2014-03-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1776221485.44,69], [98818,"2014-03-31","01","09","E","Extranjera",79,"Administraciones Ajenas",507276370.89,79], [98819,"2014-03-31","01","09","E","Extranjera",81," Otras",507276370.89,81], [98820,"2014-03-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2834366936.79,82], [98821,"2014-03-31","01","09","N","Nacional",1,"ACTIVO",8806467655.289999,1], [98822,"2014-03-31","01","09","N","Nacional",2,"Disponibilidades",426285564.16,2], [98823,"2014-03-31","01","09","N","Nacional",3," Caja",117923367.53,3], [98824,"2014-03-31","01","09","N","Nacional",4," Depósitos en el Banco Central",257489410.79,4], [98825,"2014-03-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",17372298.67,5], [98826,"2014-03-31","01","09","N","Nacional",7," Otras Disponibilidades",33500487.17,7], [98827,"2014-03-31","01","09","N","Nacional",8,"Inversiones",2074398537.66,8], [98828,"2014-03-31","01","09","N","Nacional",9," En Entidades Oficiales",1182985263.9299998,9], [98829,"2014-03-31","01","09","N","Nacional",11," Acciones y Participaciones",891413273.7299999,11], [98830,"2014-03-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5445324452.959999,13], [98831,"2014-03-31","01","09","N","Nacional",14," Vigentes",4955306032.109999,14], [98832,"2014-03-31","01","09","N","Nacional",15," Atrasados",199581519.68,15], [98833,"2014-03-31","01","09","N","Nacional",16," Vencidos",34720310.58,16], [98834,"2014-03-31","01","09","N","Nacional",17," Ejecución Judicial",39561409.1,17], [98835,"2014-03-31","01","09","N","Nacional",18," Créditos Refinanciados",216155181.49,18], [98836,"2014-03-31","01","09","N","Nacional",19,"Intereses por Cobrar",140260302.66,19], [98837,"2014-03-31","01","09","N","Nacional",20,"Activos Eventuales",103224335.04,20], [98838,"2014-03-31","01","09","N","Nacional",21,"Activos Fijos",448275457.15,21], [98839,"2014-03-31","01","09","N","Nacional",22,"Cargos Diferidos",25547036.809999995,22], [98840,"2014-03-31","01","09","N","Nacional",24,"Otros Activos",143151968.85000005,24], [98841,"2014-03-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",269070156.69,25], [98842,"2014-03-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",127210965.73,26], [98843,"2014-03-31","01","09","N","Nacional",27," Créditos por Utilizar",141859190.96,27], [98844,"2014-03-31","01","09","N","Nacional",30,"TOTAL ACTIVO",9075537811.98,30], [98845,"2014-03-31","01","09","N","Nacional",31,"PASIVO",7290247808.869999,31], [98846,"2014-03-31","01","09","N","Nacional",32,"Exigibilidades",4311579530.459999,32], [98847,"2014-03-31","01","09","N","Nacional",33," Depósitos",4076409942.04,33], [98848,"2014-03-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",849727358.39,34], [98849,"2014-03-31","01","09","N","Nacional",35," Depósitos de Ahorro",1425889143.5,35], [98850,"2014-03-31","01","09","N","Nacional",36," Depósitos a Plazo",1791401836.6599998,36], [98851,"2014-03-31","01","09","N","Nacional",37," Otros Depósitos",9391603.489999998,37], [98852,"2014-03-31","01","09","N","Nacional",38," Otras Exigibilidades",235169588.42,38], [98853,"2014-03-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2330257646.83,39], [98854,"2014-03-31","01","09","N","Nacional",40," Préstamos Sectoriales",2321231874.07,40], [98855,"2014-03-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [98856,"2014-03-31","01","09","N","Nacional",45,"Créditos Diferidos",47225339.25,45], [98857,"2014-03-31","01","09","N","Nacional",46,"Reservas de Valuación",539050299.24,46], [98858,"2014-03-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",308857350.84,47], [98859,"2014-03-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",177124128.87,48], [98860,"2014-03-31","01","09","N","Nacional",49," Otras",53068819.53,49], [98861,"2014-03-31","01","09","N","Nacional",50,"Reservas Eventuales",62134993.09,50], [98862,"2014-03-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1690827054.5100002,51], [98863,"2014-03-31","01","09","N","Nacional",52," Capital Primario",884304856.66,52], [98864,"2014-03-31","01","09","N","Nacional",53," Capital",876229877.85,53], [98865,"2014-03-31","01","09","N","Nacional",55," Reserva Legal",8074978.81,55], [98866,"2014-03-31","01","09","N","Nacional",56," Capital Complementario",806522197.8500001,56], [98867,"2014-03-31","01","09","N","Nacional",59," Utilidades No Distribuidas",773771435.84,59], [98868,"2014-03-31","01","09","N","Nacional",63," Resultados del Ejercicio",32750762.01,63], [98869,"2014-03-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8981074863.38,64], [98870,"2014-03-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",269070156.69,65], [98871,"2014-03-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9250145020.07,66], [98872,"2014-03-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27189690670.71,67], [98873,"2014-03-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11826053902.639996,69], [98874,"2014-03-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7347616833.429999,70], [98875,"2014-03-31","01","09","N","Nacional",71," Créditos Comerciales",5741145376.089999,71], [98876,"2014-03-31","01","09","N","Nacional",72," Grandes Deudores ",4066907175.15,72], [98877,"2014-03-31","01","09","N","Nacional",73," Pequeños Deudores ",1674238200.94,73], [98878,"2014-03-31","01","09","N","Nacional",76," Créditos de Consumo",147216631.92,76], [98879,"2014-03-31","01","09","N","Nacional",77," Créditos para Vivienda",1459254825.4199998,77], [98880,"2014-03-31","01","09","N","Nacional",78,"Créditos Relacionados",253296472.63,78], [98881,"2014-03-31","01","09","N","Nacional",79,"Administraciones Ajenas",702660274.7,79], [98882,"2014-03-31","01","09","N","Nacional",80," Fideicomisos",191643547.2,80], [98883,"2014-03-31","01","09","N","Nacional",81," Otras",511016727.5,81], [98884,"2014-03-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",7060063187.31,82], [98885,"2014-03-31","01","10","E","Extranjera",1,"ACTIVO",3655874383.81,1], [98886,"2014-03-31","01","10","E","Extranjera",2,"Disponibilidades",743459349.9699999,2], [98887,"2014-03-31","01","10","E","Extranjera",3," Caja",7122198.11,3], [98888,"2014-03-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",465007246.78,4], [98889,"2014-03-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1480061.83,5], [98890,"2014-03-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",269849843.25,6], [98891,"2014-03-31","01","10","E","Extranjera",8,"Inversiones",313673623.28000003,8], [98892,"2014-03-31","01","10","E","Extranjera",9," En Entidades Oficiales",228573366.46,9], [98893,"2014-03-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",85079510,10], [98894,"2014-03-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [98895,"2014-03-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2589945455.3,13], [98896,"2014-03-31","01","10","E","Extranjera",14," Vigentes",2512096923.7200003,14], [98897,"2014-03-31","01","10","E","Extranjera",15," Atrasados",5889652.949999999,15], [98898,"2014-03-31","01","10","E","Extranjera",17," Ejecución Judicial",84010.21,17], [98899,"2014-03-31","01","10","E","Extranjera",18," Créditos Refinanciados",71874868.42,18], [98900,"2014-03-31","01","10","E","Extranjera",19,"Intereses por Cobrar",8519242.440000001,19], [98901,"2014-03-31","01","10","E","Extranjera",24,"Otros Activos",276712.8200000003,24], [98902,"2014-03-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2228925091.7,25], [98903,"2014-03-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",79483327.44,26], [98904,"2014-03-31","01","10","E","Extranjera",27," Créditos por Utilizar",2149441764.26,27], [98905,"2014-03-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5884799475.51,30], [98906,"2014-03-31","01","10","E","Extranjera",31,"PASIVO",3566525842.05,31], [98907,"2014-03-31","01","10","E","Extranjera",32,"Exigibilidades",2391302682.96,32], [98908,"2014-03-31","01","10","E","Extranjera",33," Depósitos",2380754799.06,33], [98909,"2014-03-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",65816068,34], [98910,"2014-03-31","01","10","E","Extranjera",35," Depósitos de Ahorro",459036787.18,35], [98911,"2014-03-31","01","10","E","Extranjera",36," Depósitos a Plazo",1850425825.25,36], [98912,"2014-03-31","01","10","E","Extranjera",37," Otros Depósitos",5476118.63,37], [98913,"2014-03-31","01","10","E","Extranjera",38," Otras Exigibilidades",10547883.9,38], [98914,"2014-03-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1173174525.78,39], [98915,"2014-03-31","01","10","E","Extranjera",40," Préstamos Sectoriales",336366525.58,40], [98916,"2014-03-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",836808000.2,41], [98917,"2014-03-31","01","10","E","Extranjera",45,"Créditos Diferidos",2048633.31,45], [98918,"2014-03-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3566525842.05,64], [98919,"2014-03-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2228925091.7,65], [98920,"2014-03-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5795450933.75,66], [98921,"2014-03-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11011392719.45,67], [98922,"2014-03-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1399226079.34,69], [98923,"2014-03-31","01","10","E","Extranjera",79,"Administraciones Ajenas",17438357.24,79], [98924,"2014-03-31","01","10","E","Extranjera",81," Otras",17438357.24,81], [98925,"2014-03-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9594728282.87,82], [98926,"2014-03-31","01","10","N","Nacional",1,"ACTIVO",4027664911.610001,1], [98927,"2014-03-31","01","10","N","Nacional",2,"Disponibilidades",138675173.44000003,2], [98928,"2014-03-31","01","10","N","Nacional",3," Caja",36110465.85,3], [98929,"2014-03-31","01","10","N","Nacional",4," Depósitos en el Banco Central",98868262.26,4], [98930,"2014-03-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1892742.09,5], [98931,"2014-03-31","01","10","N","Nacional",7," Otras Disponibilidades",1803703.24,7], [98932,"2014-03-31","01","10","N","Nacional",8,"Inversiones",704230817.09,8], [98933,"2014-03-31","01","10","N","Nacional",9," En Entidades Oficiales",570469630,9], [98934,"2014-03-31","01","10","N","Nacional",11," Acciones y Participaciones",89428427.48,11], [98935,"2014-03-31","01","10","N","Nacional",12," Otras Inversiones",44332759.61,12], [98936,"2014-03-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3005946686.8600006,13], [98937,"2014-03-31","01","10","N","Nacional",14," Vigentes",2908782970.1500006,14], [98938,"2014-03-31","01","10","N","Nacional",15," Atrasados",17636568.86,15], [98939,"2014-03-31","01","10","N","Nacional",16," Vencidos",5844154.81,16], [98940,"2014-03-31","01","10","N","Nacional",17," Ejecución Judicial",30906257.93,17], [98941,"2014-03-31","01","10","N","Nacional",18," Créditos Refinanciados",42776735.11000001,18], [98942,"2014-03-31","01","10","N","Nacional",19,"Intereses por Cobrar",18340398.85,19], [98943,"2014-03-31","01","10","N","Nacional",20,"Activos Eventuales",5937501.91,20], [98944,"2014-03-31","01","10","N","Nacional",21,"Activos Fijos",119192941.05,21], [98945,"2014-03-31","01","10","N","Nacional",22,"Cargos Diferidos",18198495.01,22], [98946,"2014-03-31","01","10","N","Nacional",24,"Otros Activos",17142897.400000002,24], [98947,"2014-03-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1254329340.74,25], [98948,"2014-03-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",76916985.44000001,26], [98949,"2014-03-31","01","10","N","Nacional",27," Créditos por Utilizar",1177412355.3,27], [98950,"2014-03-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5281994252.350001,30], [98951,"2014-03-31","01","10","N","Nacional",31,"PASIVO",3253880193.05,31], [98952,"2014-03-31","01","10","N","Nacional",32,"Exigibilidades",1606985742.9199998,32], [98953,"2014-03-31","01","10","N","Nacional",33," Depósitos",1542078016.59,33], [98954,"2014-03-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",394558420.93,34], [98955,"2014-03-31","01","10","N","Nacional",35," Depósitos de Ahorro",525432436.66,35], [98956,"2014-03-31","01","10","N","Nacional",36," Depósitos a Plazo",608659238.3000001,36], [98957,"2014-03-31","01","10","N","Nacional",37," Otros Depósitos",13427920.7,37], [98958,"2014-03-31","01","10","N","Nacional",38," Otras Exigibilidades",64907726.33,38], [98959,"2014-03-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1334467987,39], [98960,"2014-03-31","01","10","N","Nacional",40," Préstamos Sectoriales",1031367987,40], [98961,"2014-03-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [98962,"2014-03-31","01","10","N","Nacional",45,"Créditos Diferidos",1018900.38,45], [98963,"2014-03-31","01","10","N","Nacional",46,"Reservas de Valuación",235757993.51,46], [98964,"2014-03-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158476456.35,47], [98965,"2014-03-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",76453661.66999999,48], [98966,"2014-03-31","01","10","N","Nacional",49," Otras",827875.49,49], [98967,"2014-03-31","01","10","N","Nacional",50,"Reservas Eventuales",75649569.24000001,50], [98968,"2014-03-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",863133260.32,51], [98969,"2014-03-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [98970,"2014-03-31","01","10","N","Nacional",53," Capital",500000000,53], [98971,"2014-03-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [98972,"2014-03-31","01","10","N","Nacional",56," Capital Complementario",346942760.32000005,56], [98973,"2014-03-31","01","10","N","Nacional",59," Utilidades No Distribuidas",265651534.74,59], [98974,"2014-03-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61580964.36,60], [98975,"2014-03-31","01","10","N","Nacional",63," Resultados del Ejercicio",19710261.22,63], [98976,"2014-03-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4117013453.37,64], [98977,"2014-03-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1254329340.74,65], [98978,"2014-03-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5371342794.110001,66], [98979,"2014-03-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26279724326.16,67], [98980,"2014-03-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13430265642.91,69], [98981,"2014-03-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5779152096.329999,70], [98982,"2014-03-31","01","10","N","Nacional",71," Créditos Comerciales",4663700753.489999,71], [98983,"2014-03-31","01","10","N","Nacional",72," Grandes Deudores ",4212199513.88,72], [98984,"2014-03-31","01","10","N","Nacional",73," Pequeños Deudores ",451501239.61,73], [98985,"2014-03-31","01","10","N","Nacional",76," Créditos de Consumo",83969947.53999999,76], [98986,"2014-03-31","01","10","N","Nacional",77," Créditos para Vivienda",1031481395.3,77], [98987,"2014-03-31","01","10","N","Nacional",78,"Créditos Relacionados",19029342.05,78], [98988,"2014-03-31","01","10","N","Nacional",79,"Administraciones Ajenas",2003324739.1,79], [98989,"2014-03-31","01","10","N","Nacional",80," Fideicomisos",2000932264.31,80], [98990,"2014-03-31","01","10","N","Nacional",81," Otras",2392474.79,81], [98991,"2014-03-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5047952505.77,82], [98992,"2014-03-31","01","14","E","Extranjera",1,"ACTIVO",451549946.73,1], [98993,"2014-03-31","01","14","E","Extranjera",2,"Disponibilidades",158309696.53,2], [98994,"2014-03-31","01","14","E","Extranjera",3," Caja",12826711.41,3], [98995,"2014-03-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",52646936.62,4], [98996,"2014-03-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",92836048.5,6], [98997,"2014-03-31","01","14","E","Extranjera",8,"Inversiones",48638503.29,8], [98998,"2014-03-31","01","14","E","Extranjera",9," En Entidades Oficiales",37999414.32,9], [98999,"2014-03-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",10375550,10], [99000,"2014-03-31","01","14","E","Extranjera",11," Acciones y Participaciones",263538.97,11], [99001,"2014-03-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",241362992.8,13], [99002,"2014-03-31","01","14","E","Extranjera",14," Vigentes",241362085.98,14], [99003,"2014-03-31","01","14","E","Extranjera",15," Atrasados",906.82,15], [99004,"2014-03-31","01","14","E","Extranjera",19,"Intereses por Cobrar",2918781.46,19], [99005,"2014-03-31","01","14","E","Extranjera",22,"Cargos Diferidos",74797.34,22], [99006,"2014-03-31","01","14","E","Extranjera",24,"Otros Activos",245175.31000000008,24], [99007,"2014-03-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",70076448.08,25], [99008,"2014-03-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10513257.41,26], [99009,"2014-03-31","01","14","E","Extranjera",27," Créditos por Utilizar",59563190.67,27], [99010,"2014-03-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",521626394.81,30], [99011,"2014-03-31","01","14","E","Extranjera",31,"PASIVO",367186947.69,31], [99012,"2014-03-31","01","14","E","Extranjera",32,"Exigibilidades",334793969.66,32], [99013,"2014-03-31","01","14","E","Extranjera",33," Depósitos",332692706.43,33], [99014,"2014-03-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",6055177.64,34], [99015,"2014-03-31","01","14","E","Extranjera",35," Depósitos de Ahorro",284475492.99,35], [99016,"2014-03-31","01","14","E","Extranjera",36," Depósitos a Plazo",40275342.67,36], [99017,"2014-03-31","01","14","E","Extranjera",37," Otros Depósitos",1886693.13,37], [99018,"2014-03-31","01","14","E","Extranjera",38," Otras Exigibilidades",2101263.23,38], [99019,"2014-03-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",31899289.4,39], [99020,"2014-03-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",31899289.4,41], [99021,"2014-03-31","01","14","E","Extranjera",45,"Créditos Diferidos",493688.63,45], [99022,"2014-03-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",367186947.69,64], [99023,"2014-03-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",70076448.08,65], [99024,"2014-03-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",437263395.77,66], [99025,"2014-03-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1950806809.4,67], [99026,"2014-03-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",249115989.33,69], [99027,"2014-03-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1275286.25,79], [99028,"2014-03-31","01","14","E","Extranjera",81," Otras",1275286.25,81], [99029,"2014-03-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1700415533.8199997,82], [99030,"2014-03-31","01","14","N","Nacional",1,"ACTIVO",3215845827.39,1], [99031,"2014-03-31","01","14","N","Nacional",2,"Disponibilidades",262645811.42,2], [99032,"2014-03-31","01","14","N","Nacional",3," Caja",90597550.69,3], [99033,"2014-03-31","01","14","N","Nacional",4," Depósitos en el Banco Central",164902763.1,4], [99034,"2014-03-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",6323434.83,5], [99035,"2014-03-31","01","14","N","Nacional",7," Otras Disponibilidades",822062.8,7], [99036,"2014-03-31","01","14","N","Nacional",8,"Inversiones",753153238.52,8], [99037,"2014-03-31","01","14","N","Nacional",9," En Entidades Oficiales",713852345.44,9], [99038,"2014-03-31","01","14","N","Nacional",11," Acciones y Participaciones",18100589.06,11], [99039,"2014-03-31","01","14","N","Nacional",12," Otras Inversiones",21200304.02,12], [99040,"2014-03-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1837925848.6500003,13], [99041,"2014-03-31","01","14","N","Nacional",14," Vigentes",1770021908.2200005,14], [99042,"2014-03-31","01","14","N","Nacional",15," Atrasados",1136944.74,15], [99043,"2014-03-31","01","14","N","Nacional",16," Vencidos",3644912.6,16], [99044,"2014-03-31","01","14","N","Nacional",17," Ejecución Judicial",31464917.88,17], [99045,"2014-03-31","01","14","N","Nacional",18," Créditos Refinanciados",31657165.21,18], [99046,"2014-03-31","01","14","N","Nacional",19,"Intereses por Cobrar",36003528.15,19], [99047,"2014-03-31","01","14","N","Nacional",20,"Activos Eventuales",39143373,20], [99048,"2014-03-31","01","14","N","Nacional",21,"Activos Fijos",252879272.41,21], [99049,"2014-03-31","01","14","N","Nacional",22,"Cargos Diferidos",21370293.24,22], [99050,"2014-03-31","01","14","N","Nacional",24,"Otros Activos",12724462,24], [99051,"2014-03-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",667660623.87,25], [99052,"2014-03-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",39463747.64,26], [99053,"2014-03-31","01","14","N","Nacional",27," Créditos por Utilizar",628196876.23,27], [99054,"2014-03-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3883506451.26,30], [99055,"2014-03-31","01","14","N","Nacional",31,"PASIVO",2673036184.5,31], [99056,"2014-03-31","01","14","N","Nacional",32,"Exigibilidades",2148371807.3,32], [99057,"2014-03-31","01","14","N","Nacional",33," Depósitos",2066333573.8,33], [99058,"2014-03-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",351667394.96,34], [99059,"2014-03-31","01","14","N","Nacional",35," Depósitos de Ahorro",1336238005.35,35], [99060,"2014-03-31","01","14","N","Nacional",36," Depósitos a Plazo",366007267.97,36], [99061,"2014-03-31","01","14","N","Nacional",37," Otros Depósitos",12420905.52,37], [99062,"2014-03-31","01","14","N","Nacional",38," Otras Exigibilidades",82038233.5,38], [99063,"2014-03-31","01","14","N","Nacional",39,"Obligaciones Bancarias",254046852.97,39], [99064,"2014-03-31","01","14","N","Nacional",40," Préstamos Sectoriales",254046852.97,40], [99065,"2014-03-31","01","14","N","Nacional",45,"Créditos Diferidos",24317059.42,45], [99066,"2014-03-31","01","14","N","Nacional",46,"Reservas de Valuación",195251598.68,46], [99067,"2014-03-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42381565.97,47], [99068,"2014-03-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",112504611.92,48], [99069,"2014-03-31","01","14","N","Nacional",49," Otras",40365420.78999999,49], [99070,"2014-03-31","01","14","N","Nacional",50,"Reservas Eventuales",51048866.13,50], [99071,"2014-03-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",627172641.93,51], [99072,"2014-03-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [99073,"2014-03-31","01","14","N","Nacional",53," Capital",500000000,53], [99074,"2014-03-31","01","14","N","Nacional",56," Capital Complementario",127172641.93,56], [99075,"2014-03-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [99076,"2014-03-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [99077,"2014-03-31","01","14","N","Nacional",59," Utilidades No Distribuidas",47439684.82,59], [99078,"2014-03-31","01","14","N","Nacional",63," Resultados del Ejercicio",10576173.57,63], [99079,"2014-03-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3300208826.43,64], [99080,"2014-03-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",667660623.8699999,65], [99081,"2014-03-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3967869450.3,66], [99082,"2014-03-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34786797469.12,67], [99083,"2014-03-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8484412898.629999,69], [99084,"2014-03-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2168188156.11,70], [99085,"2014-03-31","01","14","N","Nacional",71," Créditos Comerciales",1714536180.1199994,71], [99086,"2014-03-31","01","14","N","Nacional",72," Grandes Deudores ",851995122.64,72], [99087,"2014-03-31","01","14","N","Nacional",73," Pequeños Deudores ",732848266.7099999,73], [99088,"2014-03-31","01","14","N","Nacional",75," Microcrédito",129692790.77,75], [99089,"2014-03-31","01","14","N","Nacional",76," Créditos de Consumo",229989544.88,76], [99090,"2014-03-31","01","14","N","Nacional",77," Créditos para Vivienda",223662431.11,77], [99091,"2014-03-31","01","14","N","Nacional",78,"Créditos Relacionados",36125480.79,78], [99092,"2014-03-31","01","14","N","Nacional",79,"Administraciones Ajenas",652921125.57,79], [99093,"2014-03-31","01","14","N","Nacional",80," Fideicomisos",598728402.8100001,80], [99094,"2014-03-31","01","14","N","Nacional",81," Otras",54192722.76,81], [99095,"2014-03-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",23445149808.020004,82], [99096,"2014-03-31","01","15","E","Extranjera",1,"ACTIVO",12854842866.88,1], [99097,"2014-03-31","01","15","E","Extranjera",2,"Disponibilidades",1235354131.1,2], [99098,"2014-03-31","01","15","E","Extranjera",3," Caja",39662452.78,3], [99099,"2014-03-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",890417161.95,4], [99100,"2014-03-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",78098.84,5], [99101,"2014-03-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",292814908.31,6], [99102,"2014-03-31","01","15","E","Extranjera",7," Otras Disponibilidades",12381509.22,7], [99103,"2014-03-31","01","15","E","Extranjera",8,"Inversiones",782335195.79,8], [99104,"2014-03-31","01","15","E","Extranjera",9," En Entidades Oficiales",777958739,9], [99105,"2014-03-31","01","15","E","Extranjera",11," Acciones y Participaciones",4376456.79,11], [99106,"2014-03-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10753295773.18,13], [99107,"2014-03-31","01","15","E","Extranjera",14," Vigentes",10696974305.63,14], [99108,"2014-03-31","01","15","E","Extranjera",15," Atrasados",6156464.38,15], [99109,"2014-03-31","01","15","E","Extranjera",16," Vencidos",2078578.95,16], [99110,"2014-03-31","01","15","E","Extranjera",17," Ejecución Judicial",9951747.59,17], [99111,"2014-03-31","01","15","E","Extranjera",18," Créditos Refinanciados",38134676.63,18], [99112,"2014-03-31","01","15","E","Extranjera",19,"Intereses por Cobrar",58345261.76,19], [99113,"2014-03-31","01","15","E","Extranjera",22,"Cargos Diferidos",2027302.58,22], [99114,"2014-03-31","01","15","E","Extranjera",24,"Otros Activos",23485202.470000006,24], [99115,"2014-03-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",381585885.99,25], [99116,"2014-03-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",381585885.99,26], [99117,"2014-03-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13236428752.87,30], [99118,"2014-03-31","01","15","E","Extranjera",31,"PASIVO",12156103010.52,31], [99119,"2014-03-31","01","15","E","Extranjera",32,"Exigibilidades",7426611111.519999,32], [99120,"2014-03-31","01","15","E","Extranjera",33," Depósitos",7362687573.709999,33], [99121,"2014-03-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",547424692.5799999,34], [99122,"2014-03-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3036478203.88,35], [99123,"2014-03-31","01","15","E","Extranjera",36," Depósitos a Plazo",3465911062.24,36], [99124,"2014-03-31","01","15","E","Extranjera",37," Otros Depósitos",312873615.01,37], [99125,"2014-03-31","01","15","E","Extranjera",38," Otras Exigibilidades",63923537.81,38], [99126,"2014-03-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4722084317.2,39], [99127,"2014-03-31","01","15","E","Extranjera",40," Préstamos Sectoriales",245900535,40], [99128,"2014-03-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4476183782.2,41], [99129,"2014-03-31","01","15","E","Extranjera",45,"Créditos Diferidos",7407581.8,45], [99130,"2014-03-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12156103010.52,64], [99131,"2014-03-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",381585885.99,65], [99132,"2014-03-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12537688896.509998,66], [99133,"2014-03-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",29127230892.11,67], [99134,"2014-03-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",648287718.7399999,69], [99135,"2014-03-31","01","15","E","Extranjera",79,"Administraciones Ajenas",694084368.6300001,79], [99136,"2014-03-31","01","15","E","Extranjera",81," Otras",694084368.6300001,81], [99137,"2014-03-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",27784858804.74,82], [99138,"2014-03-31","01","15","N","Nacional",1,"ACTIVO",19310167994.410004,1], [99139,"2014-03-31","01","15","N","Nacional",2,"Disponibilidades",1305343726.5399995,2], [99140,"2014-03-31","01","15","N","Nacional",3," Caja",390513950.12,3], [99141,"2014-03-31","01","15","N","Nacional",4," Depósitos en el Banco Central",841409898.04,4], [99142,"2014-03-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1164394.61,5], [99143,"2014-03-31","01","15","N","Nacional",7," Otras Disponibilidades",72255483.77,7], [99144,"2014-03-31","01","15","N","Nacional",8,"Inversiones",3818076097.59,8], [99145,"2014-03-31","01","15","N","Nacional",9," En Entidades Oficiales",3568132626.45,9], [99146,"2014-03-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [99147,"2014-03-31","01","15","N","Nacional",12," Otras Inversiones",82300913.28,12], [99148,"2014-03-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12389762603.600002,13], [99149,"2014-03-31","01","15","N","Nacional",14," Vigentes",11538600445.260002,14], [99150,"2014-03-31","01","15","N","Nacional",15," Atrasados",166059666.07,15], [99151,"2014-03-31","01","15","N","Nacional",16," Vencidos",5264317.82,16], [99152,"2014-03-31","01","15","N","Nacional",17," Ejecución Judicial",77070894.17,17], [99153,"2014-03-31","01","15","N","Nacional",18," Créditos Refinanciados",602767280.28,18], [99154,"2014-03-31","01","15","N","Nacional",19,"Intereses por Cobrar",119382513.22,19], [99155,"2014-03-31","01","15","N","Nacional",20,"Activos Eventuales",123891147.97,20], [99156,"2014-03-31","01","15","N","Nacional",21,"Activos Fijos",1286794804.23,21], [99157,"2014-03-31","01","15","N","Nacional",22,"Cargos Diferidos",141593761.17000002,22], [99158,"2014-03-31","01","15","N","Nacional",24,"Otros Activos",125323340.09000002,24], [99159,"2014-03-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",909324672.92,25], [99160,"2014-03-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",265026766.54,26], [99161,"2014-03-31","01","15","N","Nacional",27," Créditos por Utilizar",644297906.38,27], [99162,"2014-03-31","01","15","N","Nacional",30,"TOTAL ACTIVO",20219492667.33,30], [99163,"2014-03-31","01","15","N","Nacional",31,"PASIVO",16485783517.679998,31], [99164,"2014-03-31","01","15","N","Nacional",32,"Exigibilidades",11964346458.45,32], [99165,"2014-03-31","01","15","N","Nacional",33," Depósitos",11532876308.46,33], [99166,"2014-03-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1878554362.98,34], [99167,"2014-03-31","01","15","N","Nacional",35," Depósitos de Ahorro",4214335099.88,35], [99168,"2014-03-31","01","15","N","Nacional",36," Depósitos a Plazo",5390805423.49,36], [99169,"2014-03-31","01","15","N","Nacional",37," Otros Depósitos",49181422.11,37], [99170,"2014-03-31","01","15","N","Nacional",38," Otras Exigibilidades",431470149.99,38], [99171,"2014-03-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3129240344.2700005,39], [99172,"2014-03-31","01","15","N","Nacional",40," Préstamos Sectoriales",3127685949.1800003,40], [99173,"2014-03-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [99174,"2014-03-31","01","15","N","Nacional",45,"Créditos Diferidos",181175227.32,45], [99175,"2014-03-31","01","15","N","Nacional",46,"Reservas de Valuación",970441155.83,46], [99176,"2014-03-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",426300455.4,47], [99177,"2014-03-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",482810613.4499999,48], [99178,"2014-03-31","01","15","N","Nacional",49," Otras",61330086.98,49], [99179,"2014-03-31","01","15","N","Nacional",50,"Reservas Eventuales",240580331.81,50], [99180,"2014-03-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3523124333.09,51], [99181,"2014-03-31","01","15","N","Nacional",52," Capital Primario",2003194466.81,52], [99182,"2014-03-31","01","15","N","Nacional",53," Capital",2000000000,53], [99183,"2014-03-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [99184,"2014-03-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [99185,"2014-03-31","01","15","N","Nacional",56," Capital Complementario",1519929866.2800002,56], [99186,"2014-03-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [99187,"2014-03-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [99188,"2014-03-31","01","15","N","Nacional",59," Utilidades No Distribuidas",356885760.49,59], [99189,"2014-03-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",933799500,60], [99190,"2014-03-31","01","15","N","Nacional",63," Resultados del Ejercicio",127746924.38,63], [99191,"2014-03-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",20008907850.77,64], [99192,"2014-03-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",909324672.92,65], [99193,"2014-03-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20918232523.689995,66], [99194,"2014-03-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",78687450658.22,67], [99195,"2014-03-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33704872818.64,69], [99196,"2014-03-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",23967398673.38,70], [99197,"2014-03-31","01","15","N","Nacional",71," Créditos Comerciales",16606037493.580002,71], [99198,"2014-03-31","01","15","N","Nacional",72," Grandes Deudores ",13770879756.43,72], [99199,"2014-03-31","01","15","N","Nacional",73," Pequeños Deudores ",2618682798.86,73], [99200,"2014-03-31","01","15","N","Nacional",75," Microcrédito",216474938.29,75], [99201,"2014-03-31","01","15","N","Nacional",76," Créditos de Consumo",2116934235.83,76], [99202,"2014-03-31","01","15","N","Nacional",77," Créditos para Vivienda",5244426943.969999,77], [99203,"2014-03-31","01","15","N","Nacional",78,"Créditos Relacionados",176915258.91,78], [99204,"2014-03-31","01","15","N","Nacional",79,"Administraciones Ajenas",8127401296.519999,79], [99205,"2014-03-31","01","15","N","Nacional",80," Fideicomisos",1579589358.36,80], [99206,"2014-03-31","01","15","N","Nacional",81," Otras",6547811938.16,81], [99207,"2014-03-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",12710862610.77,82], [99208,"2014-03-31","01","20","E","Extranjera",1,"ACTIVO",19126187528.07,1], [99209,"2014-03-31","01","20","E","Extranjera",2,"Disponibilidades",2171209455.96,2], [99210,"2014-03-31","01","20","E","Extranjera",3," Caja",120810939.03,3], [99211,"2014-03-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1267085646.61,4], [99212,"2014-03-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",777890930.57,6], [99213,"2014-03-31","01","20","E","Extranjera",7," Otras Disponibilidades",5421939.75,7], [99214,"2014-03-31","01","20","E","Extranjera",8,"Inversiones",2887570449.37,8], [99215,"2014-03-31","01","20","E","Extranjera",9," En Entidades Oficiales",819461532.07,9], [99216,"2014-03-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",41230350,10], [99217,"2014-03-31","01","20","E","Extranjera",12," Otras Inversiones",2026878567.3,12], [99218,"2014-03-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13594163613.209995,13], [99219,"2014-03-31","01","20","E","Extranjera",14," Vigentes",13425373309.609997,14], [99220,"2014-03-31","01","20","E","Extranjera",15," Atrasados",16996858.93,15], [99221,"2014-03-31","01","20","E","Extranjera",16," Vencidos",12276707.89,16], [99222,"2014-03-31","01","20","E","Extranjera",17," Ejecución Judicial",17294323.87,17], [99223,"2014-03-31","01","20","E","Extranjera",18," Créditos Refinanciados",122222412.90999998,18], [99224,"2014-03-31","01","20","E","Extranjera",19,"Intereses por Cobrar",68281817.43,19], [99225,"2014-03-31","01","20","E","Extranjera",22,"Cargos Diferidos",1440879.4,22], [99226,"2014-03-31","01","20","E","Extranjera",24,"Otros Activos",403521312.7000001,24], [99227,"2014-03-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1423820808.96,25], [99228,"2014-03-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1382454068.2,26], [99229,"2014-03-31","01","20","E","Extranjera",27," Créditos por Utilizar",41366740.76,27], [99230,"2014-03-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",20550008337.03,30], [99231,"2014-03-31","01","20","E","Extranjera",31,"PASIVO",18127879530.58,31], [99232,"2014-03-31","01","20","E","Extranjera",32,"Exigibilidades",10464487520.19,32], [99233,"2014-03-31","01","20","E","Extranjera",33," Depósitos",9844820177.31,33], [99234,"2014-03-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1506589257.3100002,34], [99235,"2014-03-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4738846770.7,35], [99236,"2014-03-31","01","20","E","Extranjera",36," Depósitos a Plazo",3585309466.2900004,36], [99237,"2014-03-31","01","20","E","Extranjera",37," Otros Depósitos",14074683.01,37], [99238,"2014-03-31","01","20","E","Extranjera",38," Otras Exigibilidades",619667342.8799999,38], [99239,"2014-03-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7629600465.950001,39], [99240,"2014-03-31","01","20","E","Extranjera",40," Préstamos Sectoriales",809626863.22,40], [99241,"2014-03-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6767404149.47,41], [99242,"2014-03-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",52569453.26,43], [99243,"2014-03-31","01","20","E","Extranjera",45,"Créditos Diferidos",33791544.44,45], [99244,"2014-03-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18127879530.58,64], [99245,"2014-03-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1423820808.96,65], [99246,"2014-03-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19551700339.54,66], [99247,"2014-03-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65174481262.33,67], [99248,"2014-03-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",208807634.35,68], [99249,"2014-03-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",49252048419.18,69], [99250,"2014-03-31","01","20","E","Extranjera",79,"Administraciones Ajenas",350232527.33,79], [99251,"2014-03-31","01","20","E","Extranjera",81," Otras",350232527.33,81], [99252,"2014-03-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15363392681.469995,82], [99253,"2014-03-31","01","20","N","Nacional",1,"ACTIVO",31470446515.960003,1], [99254,"2014-03-31","01","20","N","Nacional",2,"Disponibilidades",2477217297.4999995,2], [99255,"2014-03-31","01","20","N","Nacional",3," Caja",960014286.04,3], [99256,"2014-03-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1451430804.6,4], [99257,"2014-03-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",11639394.43,5], [99258,"2014-03-31","01","20","N","Nacional",7," Otras Disponibilidades",54132812.43000001,7], [99259,"2014-03-31","01","20","N","Nacional",8,"Inversiones",5973287114.3,8], [99260,"2014-03-31","01","20","N","Nacional",9," En Entidades Oficiales",5860860208.2,9], [99261,"2014-03-31","01","20","N","Nacional",11," Acciones y Participaciones",112426906.1,11], [99262,"2014-03-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20082457820.75,13], [99263,"2014-03-31","01","20","N","Nacional",14," Vigentes",19025529732.97,14], [99264,"2014-03-31","01","20","N","Nacional",15," Atrasados",316128136.16,15], [99265,"2014-03-31","01","20","N","Nacional",16," Vencidos",88867044.82000001,16], [99266,"2014-03-31","01","20","N","Nacional",17," Ejecución Judicial",174465913.56,17], [99267,"2014-03-31","01","20","N","Nacional",18," Créditos Refinanciados",477466993.2399999,18], [99268,"2014-03-31","01","20","N","Nacional",19,"Intereses por Cobrar",160620169.01,19], [99269,"2014-03-31","01","20","N","Nacional",20,"Activos Eventuales",312711512.2,20], [99270,"2014-03-31","01","20","N","Nacional",21,"Activos Fijos",880392424.49,21], [99271,"2014-03-31","01","20","N","Nacional",22,"Cargos Diferidos",744116002.3999999,22], [99272,"2014-03-31","01","20","N","Nacional",24,"Otros Activos",839644175.3100002,24], [99273,"2014-03-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6340256122.690001,25], [99274,"2014-03-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",647386711.89,26], [99275,"2014-03-31","01","20","N","Nacional",27," Créditos por Utilizar",5692869410.8,27], [99276,"2014-03-31","01","20","N","Nacional",30,"TOTAL ACTIVO",37810702638.65,30], [99277,"2014-03-31","01","20","N","Nacional",31,"PASIVO",27011362892.37,31], [99278,"2014-03-31","01","20","N","Nacional",32,"Exigibilidades",20209538963.86,32], [99279,"2014-03-31","01","20","N","Nacional",33," Depósitos",19169063611.15,33], [99280,"2014-03-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3205082085.2000003,34], [99281,"2014-03-31","01","20","N","Nacional",35," Depósitos de Ahorro",5131308736.6,35], [99282,"2014-03-31","01","20","N","Nacional",36," Depósitos a Plazo",10799442808.009998,36], [99283,"2014-03-31","01","20","N","Nacional",37," Otros Depósitos",33229981.34,37], [99284,"2014-03-31","01","20","N","Nacional",38," Otras Exigibilidades",1040475352.71,38], [99285,"2014-03-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4788115919.610001,39], [99286,"2014-03-31","01","20","N","Nacional",40," Préstamos Sectoriales",4108239724.34,40], [99287,"2014-03-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",679876195.27,41], [99288,"2014-03-31","01","20","N","Nacional",45,"Créditos Diferidos",189730852.45,45], [99289,"2014-03-31","01","20","N","Nacional",46,"Reservas de Valuación",1620328737.1599998,46], [99290,"2014-03-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",810174600.2,47], [99291,"2014-03-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",407708911.1,48], [99292,"2014-03-31","01","20","N","Nacional",49," Otras",402445225.86,49], [99293,"2014-03-31","01","20","N","Nacional",50,"Reservas Eventuales",203648419.29,50], [99294,"2014-03-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5457391621.08,51], [99295,"2014-03-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [99296,"2014-03-31","01","20","N","Nacional",53," Capital",2590066200,53], [99297,"2014-03-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [99298,"2014-03-31","01","20","N","Nacional",56," Capital Complementario",2124043975.39,56], [99299,"2014-03-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [99300,"2014-03-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",735972346.74,60], [99301,"2014-03-31","01","20","N","Nacional",63," Resultados del Ejercicio",162490208.46,63], [99302,"2014-03-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32468754513.45,64], [99303,"2014-03-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6340256122.690001,65], [99304,"2014-03-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38809010636.14,66], [99305,"2014-03-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90843173776.49,67], [99306,"2014-03-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",162024.36,68], [99307,"2014-03-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28492026889.07,69], [99308,"2014-03-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",36228452734.74,70], [99309,"2014-03-31","01","20","N","Nacional",71," Créditos Comerciales",23607301734.04,71], [99310,"2014-03-31","01","20","N","Nacional",72," Grandes Deudores ",18783906937.14,72], [99311,"2014-03-31","01","20","N","Nacional",73," Pequeños Deudores ",3296754114.99,73], [99312,"2014-03-31","01","20","N","Nacional",75," Microcrédito",1526640681.91,75], [99313,"2014-03-31","01","20","N","Nacional",76," Créditos de Consumo",6518287036.759999,76], [99314,"2014-03-31","01","20","N","Nacional",77," Créditos para Vivienda",6102863963.94,77], [99315,"2014-03-31","01","20","N","Nacional",78,"Créditos Relacionados",355747776.5,78], [99316,"2014-03-31","01","20","N","Nacional",79,"Administraciones Ajenas",22720676251.34,79], [99317,"2014-03-31","01","20","N","Nacional",80," Fideicomisos",22684406558.81,80], [99318,"2014-03-31","01","20","N","Nacional",81," Otras",36269692.53,81], [99319,"2014-03-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3046108100.48,82], [99320,"2014-03-31","01","22","E","Extranjera",1,"ACTIVO",4055399275.96,1], [99321,"2014-03-31","01","22","E","Extranjera",2,"Disponibilidades",679542280.0799999,2], [99322,"2014-03-31","01","22","E","Extranjera",3," Caja",52259858.32,3], [99323,"2014-03-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",484670010.52,4], [99324,"2014-03-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1378827.17,5], [99325,"2014-03-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",141233584.07,6], [99326,"2014-03-31","01","22","E","Extranjera",8,"Inversiones",388668103,8], [99327,"2014-03-31","01","22","E","Extranjera",9," En Entidades Oficiales",305663703,9], [99328,"2014-03-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",41502200,10], [99329,"2014-03-31","01","22","E","Extranjera",12," Otras Inversiones",41502200,12], [99330,"2014-03-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2950315304.44,13], [99331,"2014-03-31","01","22","E","Extranjera",14," Vigentes",2884577587.4600005,14], [99332,"2014-03-31","01","22","E","Extranjera",15," Atrasados",12004346.990000002,15], [99333,"2014-03-31","01","22","E","Extranjera",16," Vencidos",44762423.79,16], [99334,"2014-03-31","01","22","E","Extranjera",17," Ejecución Judicial",7331058.16,17], [99335,"2014-03-31","01","22","E","Extranjera",18," Créditos Refinanciados",1639888.04,18], [99336,"2014-03-31","01","22","E","Extranjera",19,"Intereses por Cobrar",24454213.040000003,19], [99337,"2014-03-31","01","22","E","Extranjera",22,"Cargos Diferidos",1838052.3,22], [99338,"2014-03-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6392563.11,23], [99339,"2014-03-31","01","22","E","Extranjera",24,"Otros Activos",4188759.9899999984,24], [99340,"2014-03-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",743165526.6999999,25], [99341,"2014-03-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",736556109.5999999,26], [99342,"2014-03-31","01","22","E","Extranjera",27," Créditos por Utilizar",6609417.1,27], [99343,"2014-03-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4798564802.66,30], [99344,"2014-03-31","01","22","E","Extranjera",31,"PASIVO",3848831571.68,31], [99345,"2014-03-31","01","22","E","Extranjera",32,"Exigibilidades",3124051801.9799995,32], [99346,"2014-03-31","01","22","E","Extranjera",33," Depósitos",3092065870.57,33], [99347,"2014-03-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",315316164.92,34], [99348,"2014-03-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1092843199.23,35], [99349,"2014-03-31","01","22","E","Extranjera",36," Depósitos a Plazo",1682847896.97,36], [99350,"2014-03-31","01","22","E","Extranjera",37," Otros Depósitos",1058609.45,37], [99351,"2014-03-31","01","22","E","Extranjera",38," Otras Exigibilidades",31985931.410000004,38], [99352,"2014-03-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",717535623.78,39], [99353,"2014-03-31","01","22","E","Extranjera",40," Préstamos Sectoriales",88538760.71,40], [99354,"2014-03-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",628996863.0699999,41], [99355,"2014-03-31","01","22","E","Extranjera",45,"Créditos Diferidos",7244145.92,45], [99356,"2014-03-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3848831571.68,64], [99357,"2014-03-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",743165526.6999999,65], [99358,"2014-03-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4591997098.379999,66], [99359,"2014-03-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1867537071.84,67], [99360,"2014-03-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",87766147.67,69], [99361,"2014-03-31","01","22","E","Extranjera",79,"Administraciones Ajenas",342265451.48,79], [99362,"2014-03-31","01","22","E","Extranjera",80," Fideicomisos",294480721.48,80], [99363,"2014-03-31","01","22","E","Extranjera",81," Otras",47784730,81], [99364,"2014-03-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1437505472.6899998,82], [99365,"2014-03-31","01","22","N","Nacional",1,"ACTIVO",8719070085.320002,1], [99366,"2014-03-31","01","22","N","Nacional",2,"Disponibilidades",493854852.49,2], [99367,"2014-03-31","01","22","N","Nacional",3," Caja",122052324.43,3], [99368,"2014-03-31","01","22","N","Nacional",4," Depósitos en el Banco Central",323721781.52,4], [99369,"2014-03-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",37577346.91,5], [99370,"2014-03-31","01","22","N","Nacional",7," Otras Disponibilidades",10503399.63,7], [99371,"2014-03-31","01","22","N","Nacional",8,"Inversiones",1261973444.59,8], [99372,"2014-03-31","01","22","N","Nacional",9," En Entidades Oficiales",1232973444.59,9], [99373,"2014-03-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [99374,"2014-03-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [99375,"2014-03-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5961694596.940001,13], [99376,"2014-03-31","01","22","N","Nacional",14," Vigentes",5667491325.300001,14], [99377,"2014-03-31","01","22","N","Nacional",15," Atrasados",78615553.37,15], [99378,"2014-03-31","01","22","N","Nacional",16," Vencidos",48682070.89,16], [99379,"2014-03-31","01","22","N","Nacional",17," Ejecución Judicial",69056175.4,17], [99380,"2014-03-31","01","22","N","Nacional",18," Créditos Refinanciados",97849471.98,18], [99381,"2014-03-31","01","22","N","Nacional",19,"Intereses por Cobrar",72502503.42,19], [99382,"2014-03-31","01","22","N","Nacional",20,"Activos Eventuales",129333421.87,20], [99383,"2014-03-31","01","22","N","Nacional",21,"Activos Fijos",554592598.8000001,21], [99384,"2014-03-31","01","22","N","Nacional",22,"Cargos Diferidos",112227146.3,22], [99385,"2014-03-31","01","22","N","Nacional",24,"Otros Activos",132891520.90999998,24], [99386,"2014-03-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",917225156.78,25], [99387,"2014-03-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",304007726.63,26], [99388,"2014-03-31","01","22","N","Nacional",27," Créditos por Utilizar",613217430.15,27], [99389,"2014-03-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9636295242.100002,30], [99390,"2014-03-31","01","22","N","Nacional",31,"PASIVO",7815676495.979999,31], [99391,"2014-03-31","01","22","N","Nacional",32,"Exigibilidades",5347937556.96,32], [99392,"2014-03-31","01","22","N","Nacional",33," Depósitos",5130338008.72,33], [99393,"2014-03-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",633703602.8299999,34], [99394,"2014-03-31","01","22","N","Nacional",35," Depósitos de Ahorro",1106015020.99,35], [99395,"2014-03-31","01","22","N","Nacional",36," Depósitos a Plazo",3381558860.02,36], [99396,"2014-03-31","01","22","N","Nacional",37," Otros Depósitos",9060524.88,37], [99397,"2014-03-31","01","22","N","Nacional",38," Otras Exigibilidades",217599548.24,38], [99398,"2014-03-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1976410248.6,39], [99399,"2014-03-31","01","22","N","Nacional",40," Préstamos Sectoriales",1949365214.92,40], [99400,"2014-03-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",17597483.66,41], [99401,"2014-03-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",9447550.02,43], [99402,"2014-03-31","01","22","N","Nacional",45,"Créditos Diferidos",13165086.7,45], [99403,"2014-03-31","01","22","N","Nacional",46,"Reservas de Valuación",432815420.27,46], [99404,"2014-03-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",206953484.22,47], [99405,"2014-03-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",169887142.96,48], [99406,"2014-03-31","01","22","N","Nacional",49," Otras",55974793.09,49], [99407,"2014-03-31","01","22","N","Nacional",50,"Reservas Eventuales",45348183.45,50], [99408,"2014-03-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1109961293.62,51], [99409,"2014-03-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [99410,"2014-03-31","01","22","N","Nacional",53," Capital",600000000,53], [99411,"2014-03-31","01","22","N","Nacional",56," Capital Complementario",509961293.62,56], [99412,"2014-03-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [99413,"2014-03-31","01","22","N","Nacional",59," Utilidades No Distribuidas",107121865.81,59], [99414,"2014-03-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",292538949.99,60], [99415,"2014-03-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [99416,"2014-03-31","01","22","N","Nacional",63," Resultados del Ejercicio",9726293.49,63], [99417,"2014-03-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8925637789.599998,64], [99418,"2014-03-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",917225156.78,65], [99419,"2014-03-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9842862946.38,66], [99420,"2014-03-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24356374220.35,67], [99421,"2014-03-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6475504353.18,69], [99422,"2014-03-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10049530313.22,70], [99423,"2014-03-31","01","22","N","Nacional",71," Créditos Comerciales",6031302821.290001,71], [99424,"2014-03-31","01","22","N","Nacional",72," Grandes Deudores ",4728285568.150001,72], [99425,"2014-03-31","01","22","N","Nacional",73," Pequeños Deudores ",1303017253.14,73], [99426,"2014-03-31","01","22","N","Nacional",76," Créditos de Consumo",1129586507.02,76], [99427,"2014-03-31","01","22","N","Nacional",77," Créditos para Vivienda",2888640984.91,77], [99428,"2014-03-31","01","22","N","Nacional",78,"Créditos Relacionados",70261285.88,78], [99429,"2014-03-31","01","22","N","Nacional",79,"Administraciones Ajenas",5429126472.55,79], [99430,"2014-03-31","01","22","N","Nacional",80," Fideicomisos",5418412928.33,80], [99431,"2014-03-31","01","22","N","Nacional",81," Otras",10713544.22,81], [99432,"2014-03-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2331951795.52,82], [99433,"2014-03-31","01","24","E","Extranjera",1,"ACTIVO",4928825608.27,1], [99434,"2014-03-31","01","24","E","Extranjera",2,"Disponibilidades",1125587381.05,2], [99435,"2014-03-31","01","24","E","Extranjera",3," Caja",52218102.01,3], [99436,"2014-03-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",491166551.79,4], [99437,"2014-03-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",130810.78,5], [99438,"2014-03-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",559691638.89,6], [99439,"2014-03-31","01","24","E","Extranjera",7," Otras Disponibilidades",22380277.58,7], [99440,"2014-03-31","01","24","E","Extranjera",8,"Inversiones",386177971,8], [99441,"2014-03-31","01","24","E","Extranjera",9," En Entidades Oficiales",386177971,9], [99442,"2014-03-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3404436460.13,13], [99443,"2014-03-31","01","24","E","Extranjera",14," Vigentes",3385926721.72,14], [99444,"2014-03-31","01","24","E","Extranjera",16," Vencidos",498026.4,16], [99445,"2014-03-31","01","24","E","Extranjera",18," Créditos Refinanciados",18011712.009999998,18], [99446,"2014-03-31","01","24","E","Extranjera",19,"Intereses por Cobrar",12196520.85,19], [99447,"2014-03-31","01","24","E","Extranjera",24,"Otros Activos",427275.2400000002,24], [99448,"2014-03-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3680916189.42,25], [99449,"2014-03-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1654015297.4599998,26], [99450,"2014-03-31","01","24","E","Extranjera",27," Créditos por Utilizar",2026900891.96,27], [99451,"2014-03-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",8609741797.69,30], [99452,"2014-03-31","01","24","E","Extranjera",31,"PASIVO",4772334192.9800005,31], [99453,"2014-03-31","01","24","E","Extranjera",32,"Exigibilidades",4046661938.59,32], [99454,"2014-03-31","01","24","E","Extranjera",33," Depósitos",4040911402.9,33], [99455,"2014-03-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",512333160.62,34], [99456,"2014-03-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2432517714.81,35], [99457,"2014-03-31","01","24","E","Extranjera",36," Depósitos a Plazo",1084048195.66,36], [99458,"2014-03-31","01","24","E","Extranjera",37," Otros Depósitos",12012331.81,37], [99459,"2014-03-31","01","24","E","Extranjera",38," Otras Exigibilidades",5750535.69,38], [99460,"2014-03-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",725656852.71,39], [99461,"2014-03-31","01","24","E","Extranjera",40," Préstamos Sectoriales",51065049.36,40], [99462,"2014-03-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",674591803.35,41], [99463,"2014-03-31","01","24","E","Extranjera",45,"Créditos Diferidos",15401.68,45], [99464,"2014-03-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4772334192.9800005,64], [99465,"2014-03-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3680916189.42,65], [99466,"2014-03-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8453250382.400001,66], [99467,"2014-03-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14949683985,67], [99468,"2014-03-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",40318973.01,68], [99469,"2014-03-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1252420536.38,69], [99470,"2014-03-31","01","24","E","Extranjera",79,"Administraciones Ajenas",664393047.05,79], [99471,"2014-03-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [99472,"2014-03-31","01","24","E","Extranjera",81," Otras",542526978.55,81], [99473,"2014-03-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12992551428.56,82], [99474,"2014-03-31","01","24","N","Nacional",1,"ACTIVO",15520655236.340002,1], [99475,"2014-03-31","01","24","N","Nacional",2,"Disponibilidades",1025491870.67,2], [99476,"2014-03-31","01","24","N","Nacional",3," Caja",386987301.07,3], [99477,"2014-03-31","01","24","N","Nacional",4," Depósitos en el Banco Central",585048761.44,4], [99478,"2014-03-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11159284.98,5], [99479,"2014-03-31","01","24","N","Nacional",7," Otras Disponibilidades",42296523.18,7], [99480,"2014-03-31","01","24","N","Nacional",8,"Inversiones",2263137902.3500004,8], [99481,"2014-03-31","01","24","N","Nacional",9," En Entidades Oficiales",2152102600.09,9], [99482,"2014-03-31","01","24","N","Nacional",11," Acciones y Participaciones",47035302.26,11], [99483,"2014-03-31","01","24","N","Nacional",12," Otras Inversiones",64000000,12], [99484,"2014-03-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10539207790.04,13], [99485,"2014-03-31","01","24","N","Nacional",14," Vigentes",9766294783.66,14], [99486,"2014-03-31","01","24","N","Nacional",15," Atrasados",41379242.49,15], [99487,"2014-03-31","01","24","N","Nacional",16," Vencidos",11756643.33,16], [99488,"2014-03-31","01","24","N","Nacional",17," Ejecución Judicial",120358881.26,17], [99489,"2014-03-31","01","24","N","Nacional",18," Créditos Refinanciados",599418239.3,18], [99490,"2014-03-31","01","24","N","Nacional",19,"Intereses por Cobrar",89146756.53,19], [99491,"2014-03-31","01","24","N","Nacional",20,"Activos Eventuales",389503568.43,20], [99492,"2014-03-31","01","24","N","Nacional",21,"Activos Fijos",1002666636.02,21], [99493,"2014-03-31","01","24","N","Nacional",22,"Cargos Diferidos",129327294.93,22], [99494,"2014-03-31","01","24","N","Nacional",24,"Otros Activos",82173417.37,24], [99495,"2014-03-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1697385813.85,25], [99496,"2014-03-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",179045546.08,26], [99497,"2014-03-31","01","24","N","Nacional",27," Créditos por Utilizar",1518340267.77,27], [99498,"2014-03-31","01","24","N","Nacional",30,"TOTAL ACTIVO",17218041050.190002,30], [99499,"2014-03-31","01","24","N","Nacional",31,"PASIVO",13586875837.61,31], [99500,"2014-03-31","01","24","N","Nacional",32,"Exigibilidades",10462804352.010002,32], [99501,"2014-03-31","01","24","N","Nacional",33," Depósitos",10187775515.47,33], [99502,"2014-03-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1832360537.84,34], [99503,"2014-03-31","01","24","N","Nacional",35," Depósitos de Ahorro",4117049254.21,35], [99504,"2014-03-31","01","24","N","Nacional",36," Depósitos a Plazo",4168577311.72,36], [99505,"2014-03-31","01","24","N","Nacional",37," Otros Depósitos",69788411.7,37], [99506,"2014-03-31","01","24","N","Nacional",38," Otras Exigibilidades",275028836.54,38], [99507,"2014-03-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2010799345.54,39], [99508,"2014-03-31","01","24","N","Nacional",40," Préstamos Sectoriales",1978963792.54,40], [99509,"2014-03-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",31835553,41], [99510,"2014-03-31","01","24","N","Nacional",45,"Créditos Diferidos",25267195.72,45], [99511,"2014-03-31","01","24","N","Nacional",46,"Reservas de Valuación",984926070.54,46], [99512,"2014-03-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",300310671.21,47], [99513,"2014-03-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",488462381.08,48], [99514,"2014-03-31","01","24","N","Nacional",49," Otras",196153018.25,49], [99515,"2014-03-31","01","24","N","Nacional",50,"Reservas Eventuales",103078873.8,50], [99516,"2014-03-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2090270814.02,51], [99517,"2014-03-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [99518,"2014-03-31","01","24","N","Nacional",53," Capital",1280042400,53], [99519,"2014-03-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [99520,"2014-03-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [99521,"2014-03-31","01","24","N","Nacional",56," Capital Complementario",757533443.58,56], [99522,"2014-03-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [99523,"2014-03-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [99524,"2014-03-31","01","24","N","Nacional",59," Utilidades No Distribuidas",537522913.58,59], [99525,"2014-03-31","01","24","N","Nacional",63," Resultados del Ejercicio",24083345.18,63], [99526,"2014-03-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15677146651.63,64], [99527,"2014-03-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1697385813.85,65], [99528,"2014-03-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",17374532465.48,66], [99529,"2014-03-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",72529351449.93,67], [99530,"2014-03-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",32361878189.36,69], [99531,"2014-03-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",15881994301.98,70], [99532,"2014-03-31","01","24","N","Nacional",71," Créditos Comerciales",8634917147.939999,71], [99533,"2014-03-31","01","24","N","Nacional",72," Grandes Deudores ",7323895580.17,72], [99534,"2014-03-31","01","24","N","Nacional",73," Pequeños Deudores ",1272902645.1,73], [99535,"2014-03-31","01","24","N","Nacional",75," Microcrédito",38118922.67,75], [99536,"2014-03-31","01","24","N","Nacional",76," Créditos de Consumo",3303799945.9600005,76], [99537,"2014-03-31","01","24","N","Nacional",77," Créditos para Vivienda",3943277208.08,77], [99538,"2014-03-31","01","24","N","Nacional",78,"Créditos Relacionados",16280224.98,78], [99539,"2014-03-31","01","24","N","Nacional",79,"Administraciones Ajenas",355115461.71000004,79], [99540,"2014-03-31","01","24","N","Nacional",80," Fideicomisos",123251505.13,80], [99541,"2014-03-31","01","24","N","Nacional",81," Otras",231863956.58,81], [99542,"2014-03-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",23914083271.9,82], [99543,"2014-03-31","01","25","E","Extranjera",1,"ACTIVO",2347066390.0900006,1], [99544,"2014-03-31","01","25","E","Extranjera",2,"Disponibilidades",403284920.31,2], [99545,"2014-03-31","01","25","E","Extranjera",3," Caja",10187850.69,3], [99546,"2014-03-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",346528428.37,4], [99547,"2014-03-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",283730.83,5], [99548,"2014-03-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",45813673.06,6], [99549,"2014-03-31","01","25","E","Extranjera",7," Otras Disponibilidades",471237.36,7], [99550,"2014-03-31","01","25","E","Extranjera",8,"Inversiones",191408146.4,8], [99551,"2014-03-31","01","25","E","Extranjera",9," En Entidades Oficiales",191408146.4,9], [99552,"2014-03-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1706617811.1600003,13], [99553,"2014-03-31","01","25","E","Extranjera",14," Vigentes",1704404749.3000002,14], [99554,"2014-03-31","01","25","E","Extranjera",15," Atrasados",1928680.27,15], [99555,"2014-03-31","01","25","E","Extranjera",16," Vencidos",18747.17,16], [99556,"2014-03-31","01","25","E","Extranjera",17," Ejecución Judicial",265634.42,17], [99557,"2014-03-31","01","25","E","Extranjera",19,"Intereses por Cobrar",12788723.62,19], [99558,"2014-03-31","01","25","E","Extranjera",22,"Cargos Diferidos",24901.32,22], [99559,"2014-03-31","01","25","E","Extranjera",24,"Otros Activos",32941887.28,24], [99560,"2014-03-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",410227652.59,25], [99561,"2014-03-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",20241773.8,26], [99562,"2014-03-31","01","25","E","Extranjera",27," Créditos por Utilizar",389985878.79,27], [99563,"2014-03-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2757294042.680001,30], [99564,"2014-03-31","01","25","E","Extranjera",31,"PASIVO",2214984728.76,31], [99565,"2014-03-31","01","25","E","Extranjera",32,"Exigibilidades",1925844287.94,32], [99566,"2014-03-31","01","25","E","Extranjera",33," Depósitos",1901721936.84,33], [99567,"2014-03-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",235915760.59,34], [99568,"2014-03-31","01","25","E","Extranjera",35," Depósitos de Ahorro",340785502.54999995,35], [99569,"2014-03-31","01","25","E","Extranjera",36," Depósitos a Plazo",1324597670.41,36], [99570,"2014-03-31","01","25","E","Extranjera",37," Otros Depósitos",423003.29,37], [99571,"2014-03-31","01","25","E","Extranjera",38," Otras Exigibilidades",24122351.1,38], [99572,"2014-03-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",287400074.29,39], [99573,"2014-03-31","01","25","E","Extranjera",40," Préstamos Sectoriales",187172261.29,40], [99574,"2014-03-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",93379950,41], [99575,"2014-03-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",6847863,43], [99576,"2014-03-31","01","25","E","Extranjera",45,"Créditos Diferidos",1740366.5299999998,45], [99577,"2014-03-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2214984728.76,64], [99578,"2014-03-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",410227652.59,65], [99579,"2014-03-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2625212381.3500004,66], [99580,"2014-03-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8545269816.92,67], [99581,"2014-03-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3894055380.59,69], [99582,"2014-03-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4651214436.33,82], [99583,"2014-03-31","01","25","N","Nacional",1,"ACTIVO",5221199965.42,1], [99584,"2014-03-31","01","25","N","Nacional",2,"Disponibilidades",248842715.00000003,2], [99585,"2014-03-31","01","25","N","Nacional",3," Caja",26931664.47,3], [99586,"2014-03-31","01","25","N","Nacional",4," Depósitos en el Banco Central",198341040.78,4], [99587,"2014-03-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",8560176.34,5], [99588,"2014-03-31","01","25","N","Nacional",7," Otras Disponibilidades",15009833.41,7], [99589,"2014-03-31","01","25","N","Nacional",8,"Inversiones",1050074579.11,8], [99590,"2014-03-31","01","25","N","Nacional",9," En Entidades Oficiales",1021456000,9], [99591,"2014-03-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [99592,"2014-03-31","01","25","N","Nacional",12," Otras Inversiones",27322279.11,12], [99593,"2014-03-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3587653688.15,13], [99594,"2014-03-31","01","25","N","Nacional",14," Vigentes",3288408665.78,14], [99595,"2014-03-31","01","25","N","Nacional",15," Atrasados",24183854.41,15], [99596,"2014-03-31","01","25","N","Nacional",16," Vencidos",1075145.26,16], [99597,"2014-03-31","01","25","N","Nacional",17," Ejecución Judicial",5321282.55,17], [99598,"2014-03-31","01","25","N","Nacional",18," Créditos Refinanciados",268664740.15,18], [99599,"2014-03-31","01","25","N","Nacional",19,"Intereses por Cobrar",46951088.900000006,19], [99600,"2014-03-31","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [99601,"2014-03-31","01","25","N","Nacional",21,"Activos Fijos",216503566.06,21], [99602,"2014-03-31","01","25","N","Nacional",22,"Cargos Diferidos",20609862.23,22], [99603,"2014-03-31","01","25","N","Nacional",24,"Otros Activos",23417418.959999997,24], [99604,"2014-03-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2076771041.42,25], [99605,"2014-03-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",44946167.52,26], [99606,"2014-03-31","01","25","N","Nacional",27," Créditos por Utilizar",2031824873.9,27], [99607,"2014-03-31","01","25","N","Nacional",30,"TOTAL ACTIVO",7297971006.84,30], [99608,"2014-03-31","01","25","N","Nacional",31,"PASIVO",4674082227.83,31], [99609,"2014-03-31","01","25","N","Nacional",32,"Exigibilidades",3841479257.77,32], [99610,"2014-03-31","01","25","N","Nacional",33," Depósitos",3726455438.62,33], [99611,"2014-03-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",204885098.41,34], [99612,"2014-03-31","01","25","N","Nacional",35," Depósitos de Ahorro",491635181.53,35], [99613,"2014-03-31","01","25","N","Nacional",36," Depósitos a Plazo",3028414837.94,36], [99614,"2014-03-31","01","25","N","Nacional",37," Otros Depósitos",1520320.7400000002,37], [99615,"2014-03-31","01","25","N","Nacional",38," Otras Exigibilidades",115023819.15000002,38], [99616,"2014-03-31","01","25","N","Nacional",39,"Obligaciones Bancarias",514990381.42,39], [99617,"2014-03-31","01","25","N","Nacional",40," Préstamos Sectoriales",514990381.42,40], [99618,"2014-03-31","01","25","N","Nacional",45,"Créditos Diferidos",18654099.01,45], [99619,"2014-03-31","01","25","N","Nacional",46,"Reservas de Valuación",264625229.82,46], [99620,"2014-03-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",115636661.04,47], [99621,"2014-03-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",141052478.21,48], [99622,"2014-03-31","01","25","N","Nacional",49," Otras",7936090.57,49], [99623,"2014-03-31","01","25","N","Nacional",50,"Reservas Eventuales",34333259.809999995,50], [99624,"2014-03-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",679199398.9200001,51], [99625,"2014-03-31","01","25","N","Nacional",52," Capital Primario",445000000,52], [99626,"2014-03-31","01","25","N","Nacional",53," Capital",445000000,53], [99627,"2014-03-31","01","25","N","Nacional",56," Capital Complementario",234199398.92,56], [99628,"2014-03-31","01","25","N","Nacional",59," Utilidades No Distribuidas",185452408.62,59], [99629,"2014-03-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18260968,60], [99630,"2014-03-31","01","25","N","Nacional",63," Resultados del Ejercicio",30486022.3,63], [99631,"2014-03-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5353281626.75,64], [99632,"2014-03-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2076771041.42,65], [99633,"2014-03-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7430052668.17,66], [99634,"2014-03-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20046334925.37,67], [99635,"2014-03-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9046938381.22,69], [99636,"2014-03-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5419199495.830001,70], [99637,"2014-03-31","01","25","N","Nacional",71," Créditos Comerciales",2455057376.1500006,71], [99638,"2014-03-31","01","25","N","Nacional",72," Grandes Deudores ",1589821939.45,72], [99639,"2014-03-31","01","25","N","Nacional",73," Pequeños Deudores ",865235436.6999999,73], [99640,"2014-03-31","01","25","N","Nacional",76," Créditos de Consumo",2227931734.29,76], [99641,"2014-03-31","01","25","N","Nacional",77," Créditos para Vivienda",736210385.39,77], [99642,"2014-03-31","01","25","N","Nacional",78,"Créditos Relacionados",42729450.72,78], [99643,"2014-03-31","01","25","N","Nacional",79,"Administraciones Ajenas",57120,79], [99644,"2014-03-31","01","25","N","Nacional",81," Otras",57120,81], [99645,"2014-03-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5537410477.6,82], [99646,"2014-03-31","01","28","E","Extranjera",1,"ACTIVO",169092575.10999998,1], [99647,"2014-03-31","01","28","E","Extranjera",2,"Disponibilidades",29318570.540000003,2], [99648,"2014-03-31","01","28","E","Extranjera",3," Caja",4433057.49,3], [99649,"2014-03-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",15930734.22,4], [99650,"2014-03-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",8943324.22,6], [99651,"2014-03-31","01","28","E","Extranjera",7," Otras Disponibilidades",11454.61,7], [99652,"2014-03-31","01","28","E","Extranjera",8,"Inversiones",13446712.8,8], [99653,"2014-03-31","01","28","E","Extranjera",9," En Entidades Oficiales",13446712.8,9], [99654,"2014-03-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122813698.92,13], [99655,"2014-03-31","01","28","E","Extranjera",14," Vigentes",117436532.98,14], [99656,"2014-03-31","01","28","E","Extranjera",18," Créditos Refinanciados",5377165.94,18], [99657,"2014-03-31","01","28","E","Extranjera",19,"Intereses por Cobrar",888722.51,19], [99658,"2014-03-31","01","28","E","Extranjera",24,"Otros Activos",2624870.34,24], [99659,"2014-03-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9218627.41,25], [99660,"2014-03-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9218627.41,26], [99661,"2014-03-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",178311202.51999998,30], [99662,"2014-03-31","01","28","E","Extranjera",31,"PASIVO",153371215.75,31], [99663,"2014-03-31","01","28","E","Extranjera",32,"Exigibilidades",111472106.56,32], [99664,"2014-03-31","01","28","E","Extranjera",33," Depósitos",110070423.5,33], [99665,"2014-03-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",4240538.75,34], [99666,"2014-03-31","01","28","E","Extranjera",35," Depósitos de Ahorro",31409353.65,35], [99667,"2014-03-31","01","28","E","Extranjera",36," Depósitos a Plazo",74420531.1,36], [99668,"2014-03-31","01","28","E","Extranjera",38," Otras Exigibilidades",1401683.06,38], [99669,"2014-03-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",41896470.9,39], [99670,"2014-03-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41896470.9,41], [99671,"2014-03-31","01","28","E","Extranjera",45,"Créditos Diferidos",2638.29,45], [99672,"2014-03-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",153371215.75,64], [99673,"2014-03-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9218627.41,65], [99674,"2014-03-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",162589843.16,66], [99675,"2014-03-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",272866433.19,67], [99676,"2014-03-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41864295.08,69], [99677,"2014-03-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",231002138.11,82], [99678,"2014-03-31","01","28","N","Nacional",1,"ACTIVO",1777108621.6099997,1], [99679,"2014-03-31","01","28","N","Nacional",2,"Disponibilidades",73929740.13999999,2], [99680,"2014-03-31","01","28","N","Nacional",3," Caja",22573923.62,3], [99681,"2014-03-31","01","28","N","Nacional",4," Depósitos en el Banco Central",50388333.75,4], [99682,"2014-03-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",967482.77,5], [99683,"2014-03-31","01","28","N","Nacional",8,"Inversiones",231912000,8], [99684,"2014-03-31","01","28","N","Nacional",9," En Entidades Oficiales",231912000,9], [99685,"2014-03-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1296611705.8599997,13], [99686,"2014-03-31","01","28","N","Nacional",14," Vigentes",1154954574.14,14], [99687,"2014-03-31","01","28","N","Nacional",15," Atrasados",13526595.95,15], [99688,"2014-03-31","01","28","N","Nacional",16," Vencidos",3435786.8400000003,16], [99689,"2014-03-31","01","28","N","Nacional",17," Ejecución Judicial",37256999.12,17], [99690,"2014-03-31","01","28","N","Nacional",18," Créditos Refinanciados",87437749.81,18], [99691,"2014-03-31","01","28","N","Nacional",19,"Intereses por Cobrar",24632962.270000003,19], [99692,"2014-03-31","01","28","N","Nacional",20,"Activos Eventuales",31214976.01,20], [99693,"2014-03-31","01","28","N","Nacional",21,"Activos Fijos",102717497.37,21], [99694,"2014-03-31","01","28","N","Nacional",22,"Cargos Diferidos",8601294.92,22], [99695,"2014-03-31","01","28","N","Nacional",24,"Otros Activos",7488445.039999999,24], [99696,"2014-03-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3788915.74,25], [99697,"2014-03-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3788915.74,26], [99698,"2014-03-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1780897537.3499997,30], [99699,"2014-03-31","01","28","N","Nacional",31,"PASIVO",1477105199.6,31], [99700,"2014-03-31","01","28","N","Nacional",32,"Exigibilidades",864314541.89,32], [99701,"2014-03-31","01","28","N","Nacional",33," Depósitos",841395203.55,33], [99702,"2014-03-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",45582991.39,34], [99703,"2014-03-31","01","28","N","Nacional",35," Depósitos de Ahorro",74047792.24,35], [99704,"2014-03-31","01","28","N","Nacional",36," Depósitos a Plazo",721729669.92,36], [99705,"2014-03-31","01","28","N","Nacional",37," Otros Depósitos",34750,37], [99706,"2014-03-31","01","28","N","Nacional",38," Otras Exigibilidades",22919338.34,38], [99707,"2014-03-31","01","28","N","Nacional",39,"Obligaciones Bancarias",476070344.92,39], [99708,"2014-03-31","01","28","N","Nacional",40," Préstamos Sectoriales",275976594.92,40], [99709,"2014-03-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",200093750,41], [99710,"2014-03-31","01","28","N","Nacional",45,"Créditos Diferidos",1744574.56,45], [99711,"2014-03-31","01","28","N","Nacional",46,"Reservas de Valuación",127023283.31,46], [99712,"2014-03-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",56523966.4,47], [99713,"2014-03-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",64809710.68999999,48], [99714,"2014-03-31","01","28","N","Nacional",49," Otras",5689606.220000001,49], [99715,"2014-03-31","01","28","N","Nacional",50,"Reservas Eventuales",7952454.92,50], [99716,"2014-03-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",315724781.36999995,51], [99717,"2014-03-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [99718,"2014-03-31","01","28","N","Nacional",53," Capital",712200500,53], [99719,"2014-03-31","01","28","N","Nacional",56," Capital Complementario",-396475718.63000005,56], [99720,"2014-03-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [99721,"2014-03-31","01","28","N","Nacional",63," Resultados del Ejercicio",-4492821.47,63], [99722,"2014-03-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1792829980.9699998,64], [99723,"2014-03-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3788915.74,65], [99724,"2014-03-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1796618896.7099998,66], [99725,"2014-03-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8199233825.07,67], [99726,"2014-03-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4835319313.41,69], [99727,"2014-03-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1457954632.68,70], [99728,"2014-03-31","01","28","N","Nacional",71," Créditos Comerciales",1384897210.96,71], [99729,"2014-03-31","01","28","N","Nacional",72," Grandes Deudores ",109409203.81,72], [99730,"2014-03-31","01","28","N","Nacional",73," Pequeños Deudores ",1128662574.5,73], [99731,"2014-03-31","01","28","N","Nacional",75," Microcrédito",146825432.65,75], [99732,"2014-03-31","01","28","N","Nacional",76," Créditos de Consumo",11611489.16,76], [99733,"2014-03-31","01","28","N","Nacional",77," Créditos para Vivienda",61445932.56,77], [99734,"2014-03-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1905959878.98,82], [99735,"2014-03-31","01","29","E","Extranjera",1,"ACTIVO",82196555.94,1], [99736,"2014-03-31","01","29","E","Extranjera",2,"Disponibilidades",81864538.34,2], [99737,"2014-03-31","01","29","E","Extranjera",3," Caja",608007.23,3], [99738,"2014-03-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",391659.17,4], [99739,"2014-03-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",225157.94,5], [99740,"2014-03-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",80639714,6], [99741,"2014-03-31","01","29","E","Extranjera",8,"Inversiones",332017.6,8], [99742,"2014-03-31","01","29","E","Extranjera",9," En Entidades Oficiales",332017.6,9], [99743,"2014-03-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",82196555.94,30], [99744,"2014-03-31","01","29","E","Extranjera",31,"PASIVO",3699101.88,31], [99745,"2014-03-31","01","29","E","Extranjera",32,"Exigibilidades",3699101.88,32], [99746,"2014-03-31","01","29","E","Extranjera",38," Otras Exigibilidades",3699101.88,38], [99747,"2014-03-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3699101.88,64], [99748,"2014-03-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3699101.88,66], [99749,"2014-03-31","01","29","N","Nacional",1,"ACTIVO",4332754724.44,1], [99750,"2014-03-31","01","29","N","Nacional",2,"Disponibilidades",478302322.99,2], [99751,"2014-03-31","01","29","N","Nacional",3," Caja",310145964.26,3], [99752,"2014-03-31","01","29","N","Nacional",4," Depósitos en el Banco Central",166280038.72,4], [99753,"2014-03-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",1767204.93,5], [99754,"2014-03-31","01","29","N","Nacional",7," Otras Disponibilidades",109115.08,7], [99755,"2014-03-31","01","29","N","Nacional",8,"Inversiones",806765325.34,8], [99756,"2014-03-31","01","29","N","Nacional",9," En Entidades Oficiales",806765325.34,9], [99757,"2014-03-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1994813105.35,13], [99758,"2014-03-31","01","29","N","Nacional",14," Vigentes",1643653824.11,14], [99759,"2014-03-31","01","29","N","Nacional",15," Atrasados",159419139.85,15], [99760,"2014-03-31","01","29","N","Nacional",16," Vencidos",164799434.27,16], [99761,"2014-03-31","01","29","N","Nacional",18," Créditos Refinanciados",26940707.12,18], [99762,"2014-03-31","01","29","N","Nacional",19,"Intereses por Cobrar",28367879.38,19], [99763,"2014-03-31","01","29","N","Nacional",21,"Activos Fijos",58729191.260000005,21], [99764,"2014-03-31","01","29","N","Nacional",22,"Cargos Diferidos",48830905.45,22], [99765,"2014-03-31","01","29","N","Nacional",24,"Otros Activos",916945994.67,24], [99766,"2014-03-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",470401780.34,25], [99767,"2014-03-31","01","29","N","Nacional",27," Créditos por Utilizar",282401780.34000003,27], [99768,"2014-03-31","01","29","N","Nacional",28," Reportos Títulos por Recibir",188000000,28], [99769,"2014-03-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4803156504.78,30], [99770,"2014-03-31","01","29","N","Nacional",31,"PASIVO",3007819279.4100003,31], [99771,"2014-03-31","01","29","N","Nacional",32,"Exigibilidades",2390381039.34,32], [99772,"2014-03-31","01","29","N","Nacional",33," Depósitos",2126652649.21,33], [99773,"2014-03-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",44230018.81,34], [99774,"2014-03-31","01","29","N","Nacional",35," Depósitos de Ahorro",418298574.21,35], [99775,"2014-03-31","01","29","N","Nacional",36," Depósitos a Plazo",1664124056.19,36], [99776,"2014-03-31","01","29","N","Nacional",38," Otras Exigibilidades",263728390.13,38], [99777,"2014-03-31","01","29","N","Nacional",45,"Créditos Diferidos",1650,45], [99778,"2014-03-31","01","29","N","Nacional",46,"Reservas de Valuación",455845613.65,46], [99779,"2014-03-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",419176226.68,47], [99780,"2014-03-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22740330.76,48], [99781,"2014-03-31","01","29","N","Nacional",49," Otras",13929056.21,49], [99782,"2014-03-31","01","29","N","Nacional",50,"Reservas Eventuales",161590976.42000002,50], [99783,"2014-03-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1403432899.0900002,51], [99784,"2014-03-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [99785,"2014-03-31","01","29","N","Nacional",53," Capital",423000000,53], [99786,"2014-03-31","01","29","N","Nacional",56," Capital Complementario",980432899.09,56], [99787,"2014-03-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [99788,"2014-03-31","01","29","N","Nacional",63," Resultados del Ejercicio",66817501.11,63], [99789,"2014-03-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4411252178.5,64], [99790,"2014-03-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",470401780.34,65], [99791,"2014-03-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4881653958.84,66], [99792,"2014-03-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15443650847.55,67], [99793,"2014-03-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2633585016.62,69], [99794,"2014-03-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2023180984.73,70], [99795,"2014-03-31","01","29","N","Nacional",76," Créditos de Consumo",2023180984.73,76], [99796,"2014-03-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10786884846.2,82], [99797,"2014-03-31","01","30","E","Extranjera",1,"ACTIVO",15622818.39,1], [99798,"2014-03-31","01","30","E","Extranjera",2,"Disponibilidades",14663667.68,2], [99799,"2014-03-31","01","30","E","Extranjera",3," Caja",1657340.95,3], [99800,"2014-03-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",6019298.14,4], [99801,"2014-03-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4911918.59,5], [99802,"2014-03-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2075110,6], [99803,"2014-03-31","01","30","E","Extranjera",8,"Inversiones",958700.82,8], [99804,"2014-03-31","01","30","E","Extranjera",9," En Entidades Oficiales",958700.82,9], [99805,"2014-03-31","01","30","E","Extranjera",24,"Otros Activos",449.89,24], [99806,"2014-03-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",15622818.39,30], [99807,"2014-03-31","01","30","E","Extranjera",31,"PASIVO",5114520.47,31], [99808,"2014-03-31","01","30","E","Extranjera",32,"Exigibilidades",5114520.47,32], [99809,"2014-03-31","01","30","E","Extranjera",33," Depósitos",5113624.47,33], [99810,"2014-03-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5113624.47,35], [99811,"2014-03-31","01","30","E","Extranjera",38," Otras Exigibilidades",896,38], [99812,"2014-03-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5114520.47,64], [99813,"2014-03-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5114520.47,66], [99814,"2014-03-31","01","30","N","Nacional",1,"ACTIVO",1320164849.86,1], [99815,"2014-03-31","01","30","N","Nacional",2,"Disponibilidades",53963763.09,2], [99816,"2014-03-31","01","30","N","Nacional",3," Caja",11854967.96,3], [99817,"2014-03-31","01","30","N","Nacional",4," Depósitos en el Banco Central",31873333.37,4], [99818,"2014-03-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8816085.87,5], [99819,"2014-03-31","01","30","N","Nacional",7," Otras Disponibilidades",1419375.89,7], [99820,"2014-03-31","01","30","N","Nacional",8,"Inversiones",149500945.28,8], [99821,"2014-03-31","01","30","N","Nacional",9," En Entidades Oficiales",142000000,9], [99822,"2014-03-31","01","30","N","Nacional",12," Otras Inversiones",7500945.28,12], [99823,"2014-03-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",989690723.89,13], [99824,"2014-03-31","01","30","N","Nacional",14," Vigentes",914455359.31,14], [99825,"2014-03-31","01","30","N","Nacional",15," Atrasados",16758170.4,15], [99826,"2014-03-31","01","30","N","Nacional",16," Vencidos",5734587.04,16], [99827,"2014-03-31","01","30","N","Nacional",17," Ejecución Judicial",16987683.71,17], [99828,"2014-03-31","01","30","N","Nacional",18," Créditos Refinanciados",35754923.43000001,18], [99829,"2014-03-31","01","30","N","Nacional",19,"Intereses por Cobrar",16561152.11,19], [99830,"2014-03-31","01","30","N","Nacional",20,"Activos Eventuales",14141641.83,20], [99831,"2014-03-31","01","30","N","Nacional",21,"Activos Fijos",78804505.49000001,21], [99832,"2014-03-31","01","30","N","Nacional",22,"Cargos Diferidos",9018542.4,22], [99833,"2014-03-31","01","30","N","Nacional",24,"Otros Activos",8483575.770000003,24], [99834,"2014-03-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",2774079.47,25], [99835,"2014-03-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",2774079.47,26], [99836,"2014-03-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1322938929.3300002,30], [99837,"2014-03-31","01","30","N","Nacional",31,"PASIVO",942941606.25,31], [99838,"2014-03-31","01","30","N","Nacional",32,"Exigibilidades",460271517.45,32], [99839,"2014-03-31","01","30","N","Nacional",33," Depósitos",436441135.15,33], [99840,"2014-03-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",10668748.4,34], [99841,"2014-03-31","01","30","N","Nacional",35," Depósitos de Ahorro",104462452.16,35], [99842,"2014-03-31","01","30","N","Nacional",36," Depósitos a Plazo",321212007.64,36], [99843,"2014-03-31","01","30","N","Nacional",37," Otros Depósitos",97926.95,37], [99844,"2014-03-31","01","30","N","Nacional",38," Otras Exigibilidades",23830382.3,38], [99845,"2014-03-31","01","30","N","Nacional",39,"Obligaciones Bancarias",367943235.25,39], [99846,"2014-03-31","01","30","N","Nacional",40," Préstamos Sectoriales",165880368.75,40], [99847,"2014-03-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",202062866.5,41], [99848,"2014-03-31","01","30","N","Nacional",45,"Créditos Diferidos",1565036.69,45], [99849,"2014-03-31","01","30","N","Nacional",46,"Reservas de Valuación",97495119.82999998,46], [99850,"2014-03-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",57689197.6,47], [99851,"2014-03-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38450138.38,48], [99852,"2014-03-31","01","30","N","Nacional",49," Otras",1355783.85,49], [99853,"2014-03-31","01","30","N","Nacional",50,"Reservas Eventuales",15666697.03,50], [99854,"2014-03-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",387731541.53,51], [99855,"2014-03-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [99856,"2014-03-31","01","30","N","Nacional",53," Capital",441880100,53], [99857,"2014-03-31","01","30","N","Nacional",56," Capital Complementario",-54148558.47,56], [99858,"2014-03-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [99859,"2014-03-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [99860,"2014-03-31","01","30","N","Nacional",63," Resultados del Ejercicio",1666913.27,63], [99861,"2014-03-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1330673147.78,64], [99862,"2014-03-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",2774079.47,65], [99863,"2014-03-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1333447227.25,66], [99864,"2014-03-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2844591611.49,67], [99865,"2014-03-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1572623687.17,69], [99866,"2014-03-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1006257764.64,70], [99867,"2014-03-31","01","30","N","Nacional",71," Créditos Comerciales",779695491.9900001,71], [99868,"2014-03-31","01","30","N","Nacional",72," Grandes Deudores ",648537.35,72], [99869,"2014-03-31","01","30","N","Nacional",73," Pequeños Deudores ",175760730.01,73], [99870,"2014-03-31","01","30","N","Nacional",75," Microcrédito",603286224.6300001,75], [99871,"2014-03-31","01","30","N","Nacional",76," Créditos de Consumo",8012092.22,76], [99872,"2014-03-31","01","30","N","Nacional",77," Créditos para Vivienda",218550180.43,77], [99873,"2014-03-31","01","30","N","Nacional",79,"Administraciones Ajenas",91465560.37,79], [99874,"2014-03-31","01","30","N","Nacional",80," Fideicomisos",91465560.37,80], [99875,"2014-03-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",174244599.31,82], [99876,"2014-03-31","01","31","E","Extranjera",1,"ACTIVO",11978321947.83,1], [99877,"2014-03-31","01","31","E","Extranjera",2,"Disponibilidades",2609723819.38,2], [99878,"2014-03-31","01","31","E","Extranjera",3," Caja",119780753.97,3], [99879,"2014-03-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1080632455.17,4], [99880,"2014-03-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1408344115.72,6], [99881,"2014-03-31","01","31","E","Extranjera",7," Otras Disponibilidades",966494.52,7], [99882,"2014-03-31","01","31","E","Extranjera",8,"Inversiones",878493489.77,8], [99883,"2014-03-31","01","31","E","Extranjera",9," En Entidades Oficiales",878414814.1,9], [99884,"2014-03-31","01","31","E","Extranjera",11," Acciones y Participaciones",78675.67,11], [99885,"2014-03-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8390936590.830001,13], [99886,"2014-03-31","01","31","E","Extranjera",14," Vigentes",8207460655.360001,14], [99887,"2014-03-31","01","31","E","Extranjera",15," Atrasados",34740998.54,15], [99888,"2014-03-31","01","31","E","Extranjera",16," Vencidos",6306798.399999999,16], [99889,"2014-03-31","01","31","E","Extranjera",17," Ejecución Judicial",27937967.51,17], [99890,"2014-03-31","01","31","E","Extranjera",18," Créditos Refinanciados",114490171.02,18], [99891,"2014-03-31","01","31","E","Extranjera",19,"Intereses por Cobrar",36022684.04,19], [99892,"2014-03-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12500878.91,23], [99893,"2014-03-31","01","31","E","Extranjera",24,"Otros Activos",50644484.9,24], [99894,"2014-03-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4418801961.44,25], [99895,"2014-03-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",454477499.9,26], [99896,"2014-03-31","01","31","E","Extranjera",27," Créditos por Utilizar",3964324461.54,27], [99897,"2014-03-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16397123909.27,30], [99898,"2014-03-31","01","31","E","Extranjera",31,"PASIVO",11292459539.44,31], [99899,"2014-03-31","01","31","E","Extranjera",32,"Exigibilidades",8803689723.41,32], [99900,"2014-03-31","01","31","E","Extranjera",33," Depósitos",8595378404.16,33], [99901,"2014-03-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1940745302.19,34], [99902,"2014-03-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3659776256.99,35], [99903,"2014-03-31","01","31","E","Extranjera",36," Depósitos a Plazo",2990776470.4400005,36], [99904,"2014-03-31","01","31","E","Extranjera",37," Otros Depósitos",4080374.54,37], [99905,"2014-03-31","01","31","E","Extranjera",38," Otras Exigibilidades",208311319.25,38], [99906,"2014-03-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2466329807.04,39], [99907,"2014-03-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2466329807.04,41], [99908,"2014-03-31","01","31","E","Extranjera",45,"Créditos Diferidos",22440008.99,45], [99909,"2014-03-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11292459539.44,64], [99910,"2014-03-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4418801961.440001,65], [99911,"2014-03-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15711261500.88,66], [99912,"2014-03-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",58369741419.920006,67], [99913,"2014-03-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",13300026354.13,69], [99914,"2014-03-31","01","31","E","Extranjera",79,"Administraciones Ajenas",377526968.56,79], [99915,"2014-03-31","01","31","E","Extranjera",81," Otras",377526968.56,81], [99916,"2014-03-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",44692188097.23,82], [99917,"2014-03-31","01","31","N","Nacional",1,"ACTIVO",25765611650.34,1], [99918,"2014-03-31","01","31","N","Nacional",2,"Disponibilidades",1867274040.84,2], [99919,"2014-03-31","01","31","N","Nacional",3," Caja",963849171.45,3], [99920,"2014-03-31","01","31","N","Nacional",4," Depósitos en el Banco Central",864897290.13,4], [99921,"2014-03-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3648150.28,5], [99922,"2014-03-31","01","31","N","Nacional",7," Otras Disponibilidades",34879428.980000004,7], [99923,"2014-03-31","01","31","N","Nacional",8,"Inversiones",5201233500.76,8], [99924,"2014-03-31","01","31","N","Nacional",9," En Entidades Oficiales",4973411440.47,9], [99925,"2014-03-31","01","31","N","Nacional",11," Acciones y Participaciones",61813260.29,11], [99926,"2014-03-31","01","31","N","Nacional",12," Otras Inversiones",166008800,12], [99927,"2014-03-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16795896180.420002,13], [99928,"2014-03-31","01","31","N","Nacional",14," Vigentes",15799372417.62,14], [99929,"2014-03-31","01","31","N","Nacional",15," Atrasados",169818854.52,15], [99930,"2014-03-31","01","31","N","Nacional",16," Vencidos",32544234.78,16], [99931,"2014-03-31","01","31","N","Nacional",17," Ejecución Judicial",105569715.48,17], [99932,"2014-03-31","01","31","N","Nacional",18," Créditos Refinanciados",688590958.0200001,18], [99933,"2014-03-31","01","31","N","Nacional",19,"Intereses por Cobrar",118288630.34,19], [99934,"2014-03-31","01","31","N","Nacional",20,"Activos Eventuales",140069235.67000002,20], [99935,"2014-03-31","01","31","N","Nacional",21,"Activos Fijos",1076980612.08,21], [99936,"2014-03-31","01","31","N","Nacional",22,"Cargos Diferidos",382337950.62,22], [99937,"2014-03-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8911398.15,23], [99938,"2014-03-31","01","31","N","Nacional",24,"Otros Activos",174620101.46,24], [99939,"2014-03-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7296993045.57,25], [99940,"2014-03-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",423837746.65,26], [99941,"2014-03-31","01","31","N","Nacional",27," Créditos por Utilizar",6873155298.92,27], [99942,"2014-03-31","01","31","N","Nacional",30,"TOTAL ACTIVO",33062604695.91,30], [99943,"2014-03-31","01","31","N","Nacional",31,"PASIVO",22326785122.63,31], [99944,"2014-03-31","01","31","N","Nacional",32,"Exigibilidades",17396549040.449997,32], [99945,"2014-03-31","01","31","N","Nacional",33," Depósitos",16593944844.259998,33], [99946,"2014-03-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4825924495.749999,34], [99947,"2014-03-31","01","31","N","Nacional",35," Depósitos de Ahorro",6133982215.77,35], [99948,"2014-03-31","01","31","N","Nacional",36," Depósitos a Plazo",5565383556.78,36], [99949,"2014-03-31","01","31","N","Nacional",37," Otros Depósitos",68654575.96000001,37], [99950,"2014-03-31","01","31","N","Nacional",38," Otras Exigibilidades",802604196.1899999,38], [99951,"2014-03-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3175892805.82,39], [99952,"2014-03-31","01","31","N","Nacional",40," Préstamos Sectoriales",2720068122.43,40], [99953,"2014-03-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",455824683.39,41], [99954,"2014-03-31","01","31","N","Nacional",45,"Créditos Diferidos",96881081.57,45], [99955,"2014-03-31","01","31","N","Nacional",46,"Reservas de Valuación",1189759178.31,46], [99956,"2014-03-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",576348793.34,47], [99957,"2014-03-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",523218793.11,48], [99958,"2014-03-31","01","31","N","Nacional",49," Otras",90191591.86,49], [99959,"2014-03-31","01","31","N","Nacional",50,"Reservas Eventuales",467703016.48,50], [99960,"2014-03-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4124688936.1,51], [99961,"2014-03-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [99962,"2014-03-31","01","31","N","Nacional",53," Capital",3325000000,53], [99963,"2014-03-31","01","31","N","Nacional",56," Capital Complementario",799688936.0999999,56], [99964,"2014-03-31","01","31","N","Nacional",59," Utilidades No Distribuidas",698727333.55,59], [99965,"2014-03-31","01","31","N","Nacional",63," Resultados del Ejercicio",100961602.55,63], [99966,"2014-03-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26451474058.73,64], [99967,"2014-03-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7296993045.57,65], [99968,"2014-03-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",33748467104.299995,66], [99969,"2014-03-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",101524980446.09,67], [99970,"2014-03-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18494386549.09,69], [99971,"2014-03-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",26219427631.570004,70], [99972,"2014-03-31","01","31","N","Nacional",71," Créditos Comerciales",16592795687.080004,71], [99973,"2014-03-31","01","31","N","Nacional",72," Grandes Deudores ",8829701774.110003,72], [99974,"2014-03-31","01","31","N","Nacional",73," Pequeños Deudores ",7763093912.97,73], [99975,"2014-03-31","01","31","N","Nacional",76," Créditos de Consumo",5709924023.72,76], [99976,"2014-03-31","01","31","N","Nacional",77," Créditos para Vivienda",3916707920.77,77], [99977,"2014-03-31","01","31","N","Nacional",78,"Créditos Relacionados",128721517.85,78], [99978,"2014-03-31","01","31","N","Nacional",79,"Administraciones Ajenas",6063408119.26,79], [99979,"2014-03-31","01","31","N","Nacional",80," Fideicomisos",6040546429.18,80], [99980,"2014-03-31","01","31","N","Nacional",81," Otras",22861690.08,81], [99981,"2014-03-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",50619036628.32,82], [99982,"2014-03-31","01","32","E","Extranjera",1,"ACTIVO",1717736625.4099998,1], [99983,"2014-03-31","01","32","E","Extranjera",2,"Disponibilidades",744144690.7500002,2], [99984,"2014-03-31","01","32","E","Extranjera",3," Caja",26794277.47,3], [99985,"2014-03-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",629726944.84,4], [99986,"2014-03-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",1712824.46,5], [99987,"2014-03-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",78064522.78999999,6], [99988,"2014-03-31","01","32","E","Extranjera",7," Otras Disponibilidades",7846121.19,7], [99989,"2014-03-31","01","32","E","Extranjera",8,"Inversiones",184684790,8], [99990,"2014-03-31","01","32","E","Extranjera",9," En Entidades Oficiales",179497015,9], [99991,"2014-03-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5187775,10], [99992,"2014-03-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",741804357.7099999,13], [99993,"2014-03-31","01","32","E","Extranjera",14," Vigentes",736548114.87,14], [99994,"2014-03-31","01","32","E","Extranjera",15," Atrasados",5204732.8,15], [99995,"2014-03-31","01","32","E","Extranjera",16," Vencidos",51510.04,16], [99996,"2014-03-31","01","32","E","Extranjera",19,"Intereses por Cobrar",9804728.86,19], [99997,"2014-03-31","01","32","E","Extranjera",24,"Otros Activos",37298058.09,24], [99998,"2014-03-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",252748398,25], [99999,"2014-03-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",252748398,26], [100000,"2014-03-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",1970485023.41,30], [100001,"2014-03-31","01","32","E","Extranjera",31,"PASIVO",1726693901.84,31], [100002,"2014-03-31","01","32","E","Extranjera",32,"Exigibilidades",1614665477.61,32], [100003,"2014-03-31","01","32","E","Extranjera",33," Depósitos",1365203779.52,33], [100004,"2014-03-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",49331147.99,34], [100005,"2014-03-31","01","32","E","Extranjera",35," Depósitos de Ahorro",915568224.02,35], [100006,"2014-03-31","01","32","E","Extranjera",36," Depósitos a Plazo",336016217.53000003,36], [100007,"2014-03-31","01","32","E","Extranjera",37," Otros Depósitos",64288189.98,37], [100008,"2014-03-31","01","32","E","Extranjera",38," Otras Exigibilidades",249461698.09,38], [100009,"2014-03-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",103755500,39], [100010,"2014-03-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",103755500,41], [100011,"2014-03-31","01","32","E","Extranjera",45,"Créditos Diferidos",8272924.23,45], [100012,"2014-03-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1726693901.84,64], [100013,"2014-03-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",252748398,65], [100014,"2014-03-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1979442299.84,66], [100015,"2014-03-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",455590240.84,67], [100016,"2014-03-31","01","32","E","Extranjera",79,"Administraciones Ajenas",18771473.57,79], [100017,"2014-03-31","01","32","E","Extranjera",81," Otras",18771473.57,81], [100018,"2014-03-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",436818767.27,82], [100019,"2014-03-31","01","32","N","Nacional",1,"ACTIVO",7130205528.589999,1], [100020,"2014-03-31","01","32","N","Nacional",2,"Disponibilidades",662157140.6500001,2], [100021,"2014-03-31","01","32","N","Nacional",3," Caja",104848579.62,3], [100022,"2014-03-31","01","32","N","Nacional",4," Depósitos en el Banco Central",449764372.07,4], [100023,"2014-03-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",40612721.88,5], [100024,"2014-03-31","01","32","N","Nacional",7," Otras Disponibilidades",66931467.08,7], [100025,"2014-03-31","01","32","N","Nacional",8,"Inversiones",1302279889.6,8], [100026,"2014-03-31","01","32","N","Nacional",9," En Entidades Oficiales",1205119000,9], [100027,"2014-03-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [100028,"2014-03-31","01","32","N","Nacional",12," Otras Inversiones",88000000,12], [100029,"2014-03-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4256741525.88,13], [100030,"2014-03-31","01","32","N","Nacional",14," Vigentes",3925988916.31,14], [100031,"2014-03-31","01","32","N","Nacional",15," Atrasados",167567234.23000002,15], [100032,"2014-03-31","01","32","N","Nacional",16," Vencidos",46111594.37,16], [100033,"2014-03-31","01","32","N","Nacional",17," Ejecución Judicial",24282554.16,17], [100034,"2014-03-31","01","32","N","Nacional",18," Créditos Refinanciados",92791226.81,18], [100035,"2014-03-31","01","32","N","Nacional",19,"Intereses por Cobrar",111208008.94,19], [100036,"2014-03-31","01","32","N","Nacional",20,"Activos Eventuales",21704105.69,20], [100037,"2014-03-31","01","32","N","Nacional",21,"Activos Fijos",492126308.86,21], [100038,"2014-03-31","01","32","N","Nacional",22,"Cargos Diferidos",41912585.34,22], [100039,"2014-03-31","01","32","N","Nacional",24,"Otros Activos",242075963.63,24], [100040,"2014-03-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2975026649.78,25], [100041,"2014-03-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",2243058.1,26], [100042,"2014-03-31","01","32","N","Nacional",27," Créditos por Utilizar",2972783591.68,27], [100043,"2014-03-31","01","32","N","Nacional",30,"TOTAL ACTIVO",10105232178.37,30], [100044,"2014-03-31","01","32","N","Nacional",31,"PASIVO",6197971382.330001,31], [100045,"2014-03-31","01","32","N","Nacional",32,"Exigibilidades",5307320355.610001,32], [100046,"2014-03-31","01","32","N","Nacional",33," Depósitos",4956464075.8,33], [100047,"2014-03-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",617151663.77,34], [100048,"2014-03-31","01","32","N","Nacional",35," Depósitos de Ahorro",701744919.02,35], [100049,"2014-03-31","01","32","N","Nacional",36," Depósitos a Plazo",3636256514.26,36], [100050,"2014-03-31","01","32","N","Nacional",37," Otros Depósitos",1310978.75,37], [100051,"2014-03-31","01","32","N","Nacional",38," Otras Exigibilidades",350856279.80999994,38], [100052,"2014-03-31","01","32","N","Nacional",39,"Obligaciones Bancarias",116000000,39], [100053,"2014-03-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",116000000,41], [100054,"2014-03-31","01","32","N","Nacional",45,"Créditos Diferidos",42033761.44,45], [100055,"2014-03-31","01","32","N","Nacional",46,"Reservas de Valuación",645488870.6,46], [100056,"2014-03-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",370715996.87,47], [100057,"2014-03-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",247708457.21000004,48], [100058,"2014-03-31","01","32","N","Nacional",49," Otras",27064416.520000003,49], [100059,"2014-03-31","01","32","N","Nacional",50,"Reservas Eventuales",87128394.67999999,50], [100060,"2014-03-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",923276869.83,51], [100061,"2014-03-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [100062,"2014-03-31","01","32","N","Nacional",53," Capital",585842600,53], [100063,"2014-03-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [100064,"2014-03-31","01","32","N","Nacional",56," Capital Complementario",333938776.63,56], [100065,"2014-03-31","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [100066,"2014-03-31","01","32","N","Nacional",63," Resultados del Ejercicio",12770174.74,63], [100067,"2014-03-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7121248252.160001,64], [100068,"2014-03-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2975026649.78,65], [100069,"2014-03-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10096274901.94,66], [100070,"2014-03-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10914217737.849998,67], [100071,"2014-03-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",3301117329.2,69], [100072,"2014-03-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5390422381.800001,70], [100073,"2014-03-31","01","32","N","Nacional",71," Créditos Comerciales",1110284622.97,71], [100074,"2014-03-31","01","32","N","Nacional",72," Grandes Deudores ",1016723047.04,72], [100075,"2014-03-31","01","32","N","Nacional",73," Pequeños Deudores ",93561575.92999998,73], [100076,"2014-03-31","01","32","N","Nacional",76," Créditos de Consumo",4279627161.06,76], [100077,"2014-03-31","01","32","N","Nacional",77," Créditos para Vivienda",510597.77,77], [100078,"2014-03-31","01","32","N","Nacional",78,"Créditos Relacionados",2202324.82,78], [100079,"2014-03-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2220475702.03,82], [100080,"2014-03-31","08","02","N","Nacional",1,"ACTIVO",1060548681.89,1], [100081,"2014-03-31","08","02","N","Nacional",2,"Disponibilidades",116044174.79,2], [100082,"2014-03-31","08","02","N","Nacional",3," Caja",2816834.38,3], [100083,"2014-03-31","08","02","N","Nacional",4," Depósitos en el Banco Central",15063174.71,4], [100084,"2014-03-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",97031850.95,5], [100085,"2014-03-31","08","02","N","Nacional",7," Otras Disponibilidades",1132314.75,7], [100086,"2014-03-31","08","02","N","Nacional",8,"Inversiones",28000000,8], [100087,"2014-03-31","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [100088,"2014-03-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",792001095.8800001,13], [100089,"2014-03-31","08","02","N","Nacional",14," Vigentes",752307083.8700001,14], [100090,"2014-03-31","08","02","N","Nacional",15," Atrasados",36716666.510000005,15], [100091,"2014-03-31","08","02","N","Nacional",16," Vencidos",2977345.5,16], [100092,"2014-03-31","08","02","N","Nacional",20,"Activos Eventuales",45009225.05,20], [100093,"2014-03-31","08","02","N","Nacional",21,"Activos Fijos",66177274.78,21], [100094,"2014-03-31","08","02","N","Nacional",22,"Cargos Diferidos",957266.8,22], [100095,"2014-03-31","08","02","N","Nacional",24,"Otros Activos",12359644.59,24], [100096,"2014-03-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1060548681.89,30], [100097,"2014-03-31","08","02","N","Nacional",31,"PASIVO",896924726.6100001,31], [100098,"2014-03-31","08","02","N","Nacional",32,"Exigibilidades",294399864.6,32], [100099,"2014-03-31","08","02","N","Nacional",33," Depósitos",223724646.72,33], [100100,"2014-03-31","08","02","N","Nacional",35," Depósitos de Ahorro",20562931.5,35], [100101,"2014-03-31","08","02","N","Nacional",36," Depósitos a Plazo",203161715.22,36], [100102,"2014-03-31","08","02","N","Nacional",38," Otras Exigibilidades",70675217.88,38], [100103,"2014-03-31","08","02","N","Nacional",39,"Obligaciones Bancarias",382302078.11,39], [100104,"2014-03-31","08","02","N","Nacional",40," Préstamos Sectoriales",369726327.62,40], [100105,"2014-03-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [100106,"2014-03-31","08","02","N","Nacional",45,"Créditos Diferidos",13110791.2,45], [100107,"2014-03-31","08","02","N","Nacional",46,"Reservas de Valuación",143236128.62,46], [100108,"2014-03-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",89683341.89,47], [100109,"2014-03-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11908566.47,48], [100110,"2014-03-31","08","02","N","Nacional",49," Otras",41644220.26,49], [100111,"2014-03-31","08","02","N","Nacional",50,"Reservas Eventuales",63875864.08,50], [100112,"2014-03-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",163623955.28,51], [100113,"2014-03-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [100114,"2014-03-31","08","02","N","Nacional",53," Capital",120000000,53], [100115,"2014-03-31","08","02","N","Nacional",56," Capital Complementario",43623955.28,56], [100116,"2014-03-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [100117,"2014-03-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [100118,"2014-03-31","08","02","N","Nacional",63," Resultados del Ejercicio",13404908.83,63], [100119,"2014-03-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1060548681.89,64], [100120,"2014-03-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1060548681.89,66], [100121,"2014-03-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1477837428.99,67], [100122,"2014-03-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [100123,"2014-03-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",792001095.88,70], [100124,"2014-03-31","08","02","N","Nacional",71," Créditos Comerciales",135644321.68,71], [100125,"2014-03-31","08","02","N","Nacional",72," Grandes Deudores ",53760446.35,72], [100126,"2014-03-31","08","02","N","Nacional",73," Pequeños Deudores ",81883875.33000001,73], [100127,"2014-03-31","08","02","N","Nacional",76," Créditos de Consumo",259717301.84,76], [100128,"2014-03-31","08","02","N","Nacional",77," Créditos para Vivienda",396639472.36,77], [100129,"2014-03-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",161001100.5,82], [100130,"2014-03-31","08","07","E","Extranjera",1,"ACTIVO",26499192.260000005,1], [100131,"2014-03-31","08","07","E","Extranjera",2,"Disponibilidades",3981067.21,2], [100132,"2014-03-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1004118.34,4], [100133,"2014-03-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1125902.4,5], [100134,"2014-03-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1851046.47,6], [100135,"2014-03-31","08","07","E","Extranjera",8,"Inversiones",4980491.43,8], [100136,"2014-03-31","08","07","E","Extranjera",9," En Entidades Oficiales",830271.43,9], [100137,"2014-03-31","08","07","E","Extranjera",12," Otras Inversiones",4150220,12], [100138,"2014-03-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17370626.28,13], [100139,"2014-03-31","08","07","E","Extranjera",14," Vigentes",13161111.05,14], [100140,"2014-03-31","08","07","E","Extranjera",15," Atrasados",417704.49,15], [100141,"2014-03-31","08","07","E","Extranjera",16," Vencidos",805535.91,16], [100142,"2014-03-31","08","07","E","Extranjera",18," Créditos Refinanciados",2986274.83,18], [100143,"2014-03-31","08","07","E","Extranjera",19,"Intereses por Cobrar",135486.42,19], [100144,"2014-03-31","08","07","E","Extranjera",24,"Otros Activos",31520.920000000013,24], [100145,"2014-03-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",26499192.260000005,30], [100146,"2014-03-31","08","07","E","Extranjera",31,"PASIVO",8363008.7,31], [100147,"2014-03-31","08","07","E","Extranjera",32,"Exigibilidades",8363008.7,32], [100148,"2014-03-31","08","07","E","Extranjera",33," Depósitos",8230960.54,33], [100149,"2014-03-31","08","07","E","Extranjera",36," Depósitos a Plazo",8230960.54,36], [100150,"2014-03-31","08","07","E","Extranjera",38," Otras Exigibilidades",132048.16,38], [100151,"2014-03-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8363008.7,64], [100152,"2014-03-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8363008.7,66], [100153,"2014-03-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19722540.8,67], [100154,"2014-03-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19722540.8,82], [100155,"2014-03-31","08","07","N","Nacional",1,"ACTIVO",160820063.97,1], [100156,"2014-03-31","08","07","N","Nacional",2,"Disponibilidades",13838180.13,2], [100157,"2014-03-31","08","07","N","Nacional",3," Caja",500,3], [100158,"2014-03-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3509102.17,4], [100159,"2014-03-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",10328577.96,5], [100160,"2014-03-31","08","07","N","Nacional",8,"Inversiones",10827000,8], [100161,"2014-03-31","08","07","N","Nacional",9," En Entidades Oficiales",9000000,9], [100162,"2014-03-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [100163,"2014-03-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [100164,"2014-03-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",116410750.7,13], [100165,"2014-03-31","08","07","N","Nacional",14," Vigentes",104288571.27,14], [100166,"2014-03-31","08","07","N","Nacional",15," Atrasados",2955664.54,15], [100167,"2014-03-31","08","07","N","Nacional",16," Vencidos",1868272.87,16], [100168,"2014-03-31","08","07","N","Nacional",18," Créditos Refinanciados",7298242.02,18], [100169,"2014-03-31","08","07","N","Nacional",19,"Intereses por Cobrar",2209034.66,19], [100170,"2014-03-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [100171,"2014-03-31","08","07","N","Nacional",21,"Activos Fijos",14030959.84,21], [100172,"2014-03-31","08","07","N","Nacional",22,"Cargos Diferidos",2708652.39,22], [100173,"2014-03-31","08","07","N","Nacional",24,"Otros Activos",424570.0800000001,24], [100174,"2014-03-31","08","07","N","Nacional",30,"TOTAL ACTIVO",160820063.97,30], [100175,"2014-03-31","08","07","N","Nacional",31,"PASIVO",85362517.28999999,31], [100176,"2014-03-31","08","07","N","Nacional",32,"Exigibilidades",24201819.73,32], [100177,"2014-03-31","08","07","N","Nacional",33," Depósitos",19898994.4,33], [100178,"2014-03-31","08","07","N","Nacional",36," Depósitos a Plazo",19898994.4,36], [100179,"2014-03-31","08","07","N","Nacional",38," Otras Exigibilidades",4302825.33,38], [100180,"2014-03-31","08","07","N","Nacional",39,"Obligaciones Bancarias",48125400.02,39], [100181,"2014-03-31","08","07","N","Nacional",40," Préstamos Sectoriales",48125400.02,40], [100182,"2014-03-31","08","07","N","Nacional",45,"Créditos Diferidos",108610.3,45], [100183,"2014-03-31","08","07","N","Nacional",46,"Reservas de Valuación",12626687.24,46], [100184,"2014-03-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8935938.62,47], [100185,"2014-03-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3033656.9800000004,48], [100186,"2014-03-31","08","07","N","Nacional",49," Otras",657091.64,49], [100187,"2014-03-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [100188,"2014-03-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",93593730.24,51], [100189,"2014-03-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [100190,"2014-03-31","08","07","N","Nacional",53," Capital",70000000,53], [100191,"2014-03-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [100192,"2014-03-31","08","07","N","Nacional",56," Capital Complementario",20780302.61,56], [100193,"2014-03-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [100194,"2014-03-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14690837.78,59], [100195,"2014-03-31","08","07","N","Nacional",63," Resultados del Ejercicio",3424441.79,63], [100196,"2014-03-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",178956247.52999997,64], [100197,"2014-03-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",178956247.52999997,66], [100198,"2014-03-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",346573475,67], [100199,"2014-03-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",194142217.35,69], [100200,"2014-03-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",136125898.06,70], [100201,"2014-03-31","08","07","N","Nacional",71," Créditos Comerciales",43437127.78,71], [100202,"2014-03-31","08","07","N","Nacional",73," Pequeños Deudores ",43437127.78,73], [100203,"2014-03-31","08","07","N","Nacional",76," Créditos de Consumo",23654200.44,76], [100204,"2014-03-31","08","07","N","Nacional",77," Créditos para Vivienda",69034569.84,77], [100205,"2014-03-31","08","07","N","Nacional",78,"Créditos Relacionados",3582311.17,78], [100206,"2014-03-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",12723048.419999998,82], [100207,"2014-03-31","08","13","E","Extranjera",1,"ACTIVO",626840108.88,1], [100208,"2014-03-31","08","13","E","Extranjera",2,"Disponibilidades",90164716.04,2], [100209,"2014-03-31","08","13","E","Extranjera",3," Caja",378334.05,3], [100210,"2014-03-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",62550313.4,4], [100211,"2014-03-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",16685462.52,5], [100212,"2014-03-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10550606.07,6], [100213,"2014-03-31","08","13","E","Extranjera",8,"Inversiones",51981090.48,8], [100214,"2014-03-31","08","13","E","Extranjera",9," En Entidades Oficiales",51981090.48,9], [100215,"2014-03-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",461482143.49,13], [100216,"2014-03-31","08","13","E","Extranjera",14," Vigentes",451244597.23,14], [100217,"2014-03-31","08","13","E","Extranjera",15," Atrasados",2426827.25,15], [100218,"2014-03-31","08","13","E","Extranjera",16," Vencidos",482780.56,16], [100219,"2014-03-31","08","13","E","Extranjera",18," Créditos Refinanciados",7327938.45,18], [100220,"2014-03-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2897295.77,19], [100221,"2014-03-31","08","13","E","Extranjera",22,"Cargos Diferidos",3403201.15,22], [100222,"2014-03-31","08","13","E","Extranjera",24,"Otros Activos",16911661.95,24], [100223,"2014-03-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",626840108.88,30], [100224,"2014-03-31","08","13","E","Extranjera",31,"PASIVO",567279897.65,31], [100225,"2014-03-31","08","13","E","Extranjera",32,"Exigibilidades",532047923.28,32], [100226,"2014-03-31","08","13","E","Extranjera",33," Depósitos",526181267.12,33], [100227,"2014-03-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3734590.61,35], [100228,"2014-03-31","08","13","E","Extranjera",36," Depósitos a Plazo",522446676.51,36], [100229,"2014-03-31","08","13","E","Extranjera",38," Otras Exigibilidades",5866656.16,38], [100230,"2014-03-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",34967678.61,39], [100231,"2014-03-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",34967678.61,41], [100232,"2014-03-31","08","13","E","Extranjera",45,"Créditos Diferidos",264295.76,45], [100233,"2014-03-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",567279897.65,64], [100234,"2014-03-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",567279897.65,66], [100235,"2014-03-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",960665380.36,67], [100236,"2014-03-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",21771972.78,68], [100237,"2014-03-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",457458812.21,69], [100238,"2014-03-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",481434595.37000006,82], [100239,"2014-03-31","08","13","N","Nacional",1,"ACTIVO",1646652780.2399995,1], [100240,"2014-03-31","08","13","N","Nacional",2,"Disponibilidades",168093025.54000002,2], [100241,"2014-03-31","08","13","N","Nacional",3," Caja",2614731.46,3], [100242,"2014-03-31","08","13","N","Nacional",4," Depósitos en el Banco Central",55700019.77,4], [100243,"2014-03-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",109778274.31,5], [100244,"2014-03-31","08","13","N","Nacional",8,"Inversiones",141595000,8], [100245,"2014-03-31","08","13","N","Nacional",9," En Entidades Oficiales",141595000,9], [100246,"2014-03-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1210352986.8499997,13], [100247,"2014-03-31","08","13","N","Nacional",14," Vigentes",1147656227.32,14], [100248,"2014-03-31","08","13","N","Nacional",15," Atrasados",38359549.82,15], [100249,"2014-03-31","08","13","N","Nacional",16," Vencidos",7842382.36,16], [100250,"2014-03-31","08","13","N","Nacional",18," Créditos Refinanciados",16494827.35,18], [100251,"2014-03-31","08","13","N","Nacional",19,"Intereses por Cobrar",14791378.52,19], [100252,"2014-03-31","08","13","N","Nacional",20,"Activos Eventuales",1540851.48,20], [100253,"2014-03-31","08","13","N","Nacional",21,"Activos Fijos",23222338.94,21], [100254,"2014-03-31","08","13","N","Nacional",22,"Cargos Diferidos",7299318.29,22], [100255,"2014-03-31","08","13","N","Nacional",24,"Otros Activos",79757880.61999999,24], [100256,"2014-03-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1646652780.2399995,30], [100257,"2014-03-31","08","13","N","Nacional",31,"PASIVO",1306834712.06,31], [100258,"2014-03-31","08","13","N","Nacional",32,"Exigibilidades",1046309697.45,32], [100259,"2014-03-31","08","13","N","Nacional",33," Depósitos",1021403383.83,33], [100260,"2014-03-31","08","13","N","Nacional",35," Depósitos de Ahorro",28466432.96,35], [100261,"2014-03-31","08","13","N","Nacional",36," Depósitos a Plazo",992936950.87,36], [100262,"2014-03-31","08","13","N","Nacional",38," Otras Exigibilidades",24906313.62,38], [100263,"2014-03-31","08","13","N","Nacional",39,"Obligaciones Bancarias",136302674.13,39], [100264,"2014-03-31","08","13","N","Nacional",40," Préstamos Sectoriales",87733929.06,40], [100265,"2014-03-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",48568745.07,41], [100266,"2014-03-31","08","13","N","Nacional",45,"Créditos Diferidos",560576,45], [100267,"2014-03-31","08","13","N","Nacional",46,"Reservas de Valuación",112977184.8,46], [100268,"2014-03-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",94772828.85,47], [100269,"2014-03-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17791011.39,48], [100270,"2014-03-31","08","13","N","Nacional",49," Otras",413344.56,49], [100271,"2014-03-31","08","13","N","Nacional",50,"Reservas Eventuales",10684579.68,50], [100272,"2014-03-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",399378279.41,51], [100273,"2014-03-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [100274,"2014-03-31","08","13","N","Nacional",53," Capital",300000000,53], [100275,"2014-03-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [100276,"2014-03-31","08","13","N","Nacional",56," Capital Complementario",85322516.11000001,56], [100277,"2014-03-31","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [100278,"2014-03-31","08","13","N","Nacional",63," Resultados del Ejercicio",9294306.96,63], [100279,"2014-03-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1706212991.47,64], [100280,"2014-03-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1706212991.47,66], [100281,"2014-03-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2844306286.869999,67], [100282,"2014-03-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",261326186.07,68], [100283,"2014-03-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",788726193.2099999,69], [100284,"2014-03-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1693260178.5999994,70], [100285,"2014-03-31","08","13","N","Nacional",71," Créditos Comerciales",382965710.69,71], [100286,"2014-03-31","08","13","N","Nacional",72," Grandes Deudores ",127079714.56,72], [100287,"2014-03-31","08","13","N","Nacional",73," Pequeños Deudores ",255885996.13,73], [100288,"2014-03-31","08","13","N","Nacional",76," Créditos de Consumo",1310294467.9099996,76], [100289,"2014-03-31","08","13","N","Nacional",78,"Créditos Relacionados",2426249.85,78], [100290,"2014-03-31","08","13","N","Nacional",79,"Administraciones Ajenas",32355249.97,79], [100291,"2014-03-31","08","13","N","Nacional",81," Otras",32355249.97,81], [100292,"2014-03-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",66212229.17,82], [100293,"2014-03-31","08","16","E","Extranjera",1,"ACTIVO",21725664.12,1], [100294,"2014-03-31","08","16","E","Extranjera",2,"Disponibilidades",7159191.55,2], [100295,"2014-03-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",7159191.55,5], [100296,"2014-03-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [100297,"2014-03-31","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [100298,"2014-03-31","08","16","E","Extranjera",19,"Intereses por Cobrar",58033.76,19], [100299,"2014-03-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [100300,"2014-03-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",21725664.12,30], [100301,"2014-03-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [100302,"2014-03-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [100303,"2014-03-31","08","16","N","Nacional",1,"ACTIVO",1188813805.72,1], [100304,"2014-03-31","08","16","N","Nacional",2,"Disponibilidades",55836717.94,2], [100305,"2014-03-31","08","16","N","Nacional",3," Caja",182507.15,3], [100306,"2014-03-31","08","16","N","Nacional",4," Depósitos en el Banco Central",33615487.93,4], [100307,"2014-03-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",22038722.86,5], [100308,"2014-03-31","08","16","N","Nacional",8,"Inversiones",103088019.46,8], [100309,"2014-03-31","08","16","N","Nacional",9," En Entidades Oficiales",96712000,9], [100310,"2014-03-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [100311,"2014-03-31","08","16","N","Nacional",12," Otras Inversiones",6374719.46,12], [100312,"2014-03-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",83009351.44000001,13], [100313,"2014-03-31","08","16","N","Nacional",14," Vigentes",72944462.57000001,14], [100314,"2014-03-31","08","16","N","Nacional",15," Atrasados",337112.76,15], [100315,"2014-03-31","08","16","N","Nacional",16," Vencidos",2085118.26,16], [100316,"2014-03-31","08","16","N","Nacional",17," Ejecución Judicial",1947451,17], [100317,"2014-03-31","08","16","N","Nacional",18," Créditos Refinanciados",5695206.85,18], [100318,"2014-03-31","08","16","N","Nacional",19,"Intereses por Cobrar",764763.58,19], [100319,"2014-03-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [100320,"2014-03-31","08","16","N","Nacional",21,"Activos Fijos",12720389.02,21], [100321,"2014-03-31","08","16","N","Nacional",22,"Cargos Diferidos",1782276.51,22], [100322,"2014-03-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",903676267.06,23], [100323,"2014-03-31","08","16","N","Nacional",24,"Otros Activos",25066200.4,24], [100324,"2014-03-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1188813805.72,30], [100325,"2014-03-31","08","16","N","Nacional",31,"PASIVO",1000216379.04,31], [100326,"2014-03-31","08","16","N","Nacional",32,"Exigibilidades",610043788.63,32], [100327,"2014-03-31","08","16","N","Nacional",33," Depósitos",590408519.79,33], [100328,"2014-03-31","08","16","N","Nacional",36," Depósitos a Plazo",590408519.79,36], [100329,"2014-03-31","08","16","N","Nacional",38," Otras Exigibilidades",19635268.840000004,38], [100330,"2014-03-31","08","16","N","Nacional",45,"Créditos Diferidos",10101834.09,45], [100331,"2014-03-31","08","16","N","Nacional",46,"Reservas de Valuación",374405296.08,46], [100332,"2014-03-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12391952.55,47], [100333,"2014-03-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8744558.45,48], [100334,"2014-03-31","08","16","N","Nacional",49," Otras",353268785.08,49], [100335,"2014-03-31","08","16","N","Nacional",50,"Reservas Eventuales",5665460.24,50], [100336,"2014-03-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",210323090.8,51], [100337,"2014-03-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [100338,"2014-03-31","08","16","N","Nacional",53," Capital",175000000,53], [100339,"2014-03-31","08","16","N","Nacional",56," Capital Complementario",35323090.8,56], [100340,"2014-03-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [100341,"2014-03-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [100342,"2014-03-31","08","16","N","Nacional",63," Resultados del Ejercicio",5599528.73,63], [100343,"2014-03-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1210539469.84,64], [100344,"2014-03-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1210539469.84,66], [100345,"2014-03-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1223383479.06,67], [100346,"2014-03-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32063952.49,69], [100347,"2014-03-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",98340587.59,70], [100348,"2014-03-31","08","16","N","Nacional",71," Créditos Comerciales",81751711.66000001,71], [100349,"2014-03-31","08","16","N","Nacional",72," Grandes Deudores ",44428772.78000001,72], [100350,"2014-03-31","08","16","N","Nacional",73," Pequeños Deudores ",8129389.5,73], [100351,"2014-03-31","08","16","N","Nacional",75," Microcrédito",29193549.380000003,75], [100352,"2014-03-31","08","16","N","Nacional",76," Créditos de Consumo",16099933.77,76], [100353,"2014-03-31","08","16","N","Nacional",77," Créditos para Vivienda",488942.16,77], [100354,"2014-03-31","08","16","N","Nacional",78,"Créditos Relacionados",605639.1,78], [100355,"2014-03-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1092373299.88,82], [100356,"2014-03-31","08","29","E","Extranjera",1,"ACTIVO",1144405.71,1], [100357,"2014-03-31","08","29","E","Extranjera",2,"Disponibilidades",1144405.71,2], [100358,"2014-03-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1144405.71,5], [100359,"2014-03-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1144405.71,30], [100360,"2014-03-31","08","29","N","Nacional",1,"ACTIVO",401861096.24,1], [100361,"2014-03-31","08","29","N","Nacional",2,"Disponibilidades",17183948.7,2], [100362,"2014-03-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8230700.56,4], [100363,"2014-03-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",8953248.14,5], [100364,"2014-03-31","08","29","N","Nacional",8,"Inversiones",60416001,8], [100365,"2014-03-31","08","29","N","Nacional",9," En Entidades Oficiales",60415001,9], [100366,"2014-03-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [100367,"2014-03-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",298597256.61,13], [100368,"2014-03-31","08","29","N","Nacional",14," Vigentes",287867789.99,14], [100369,"2014-03-31","08","29","N","Nacional",15," Atrasados",9128722.41,15], [100370,"2014-03-31","08","29","N","Nacional",16," Vencidos",647427.6299999999,16], [100371,"2014-03-31","08","29","N","Nacional",18," Créditos Refinanciados",953316.5799999998,18], [100372,"2014-03-31","08","29","N","Nacional",19,"Intereses por Cobrar",371846.84,19], [100373,"2014-03-31","08","29","N","Nacional",21,"Activos Fijos",3593259.5,21], [100374,"2014-03-31","08","29","N","Nacional",22,"Cargos Diferidos",7129622.5600000005,22], [100375,"2014-03-31","08","29","N","Nacional",24,"Otros Activos",14569161.03,24], [100376,"2014-03-31","08","29","N","Nacional",30,"TOTAL ACTIVO",401861096.24,30], [100377,"2014-03-31","08","29","N","Nacional",31,"PASIVO",259708222.93,31], [100378,"2014-03-31","08","29","N","Nacional",32,"Exigibilidades",156165560.42,32], [100379,"2014-03-31","08","29","N","Nacional",33," Depósitos",136635013.73,33], [100380,"2014-03-31","08","29","N","Nacional",36," Depósitos a Plazo",136635013.73,36], [100381,"2014-03-31","08","29","N","Nacional",38," Otras Exigibilidades",19530546.69,38], [100382,"2014-03-31","08","29","N","Nacional",39,"Obligaciones Bancarias",24754732.98,39], [100383,"2014-03-31","08","29","N","Nacional",40," Préstamos Sectoriales",24754732.98,40], [100384,"2014-03-31","08","29","N","Nacional",45,"Créditos Diferidos",495965.87,45], [100385,"2014-03-31","08","29","N","Nacional",46,"Reservas de Valuación",59551458.39,46], [100386,"2014-03-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",56967814.43,47], [100387,"2014-03-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2582643.96,48], [100388,"2014-03-31","08","29","N","Nacional",49," Otras",1000,49], [100389,"2014-03-31","08","29","N","Nacional",50,"Reservas Eventuales",18740505.27,50], [100390,"2014-03-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",143297279.02,51], [100391,"2014-03-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [100392,"2014-03-31","08","29","N","Nacional",53," Capital",90000000,53], [100393,"2014-03-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [100394,"2014-03-31","08","29","N","Nacional",56," Capital Complementario",49305732.330000006,56], [100395,"2014-03-31","08","29","N","Nacional",59," Utilidades No Distribuidas",37263865.59,59], [100396,"2014-03-31","08","29","N","Nacional",63," Resultados del Ejercicio",12041866.74,63], [100397,"2014-03-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",403005501.95,64], [100398,"2014-03-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",403005501.95,66], [100399,"2014-03-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",933263222.92,67], [100400,"2014-03-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",474292097.82,69], [100401,"2014-03-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",298969103.46000004,70], [100402,"2014-03-31","08","29","N","Nacional",71," Créditos Comerciales",4056598.31,71], [100403,"2014-03-31","08","29","N","Nacional",73," Pequeños Deudores ",1689623.76,73], [100404,"2014-03-31","08","29","N","Nacional",75," Microcrédito",2366974.55,75], [100405,"2014-03-31","08","29","N","Nacional",76," Créditos de Consumo",269443546.6,76], [100406,"2014-03-31","08","29","N","Nacional",77," Créditos para Vivienda",25468958.550000004,77], [100407,"2014-03-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",160002021.64000002,82], [100408,"2014-03-31","08","33","E","Extranjera",1,"ACTIVO",987425.52,1], [100409,"2014-03-31","08","33","E","Extranjera",2,"Disponibilidades",987425.52,2], [100410,"2014-03-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",987425.52,5], [100411,"2014-03-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",987425.52,30], [100412,"2014-03-31","08","33","N","Nacional",1,"ACTIVO",302209295.70000005,1], [100413,"2014-03-31","08","33","N","Nacional",2,"Disponibilidades",21172860.68,2], [100414,"2014-03-31","08","33","N","Nacional",3," Caja",4545970.35,3], [100415,"2014-03-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12597506.18,4], [100416,"2014-03-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",4029384.15,5], [100417,"2014-03-31","08","33","N","Nacional",8,"Inversiones",45680000,8], [100418,"2014-03-31","08","33","N","Nacional",9," En Entidades Oficiales",45680000,9], [100419,"2014-03-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",152389544.99,13], [100420,"2014-03-31","08","33","N","Nacional",14," Vigentes",131647153.16,14], [100421,"2014-03-31","08","33","N","Nacional",15," Atrasados",4996349.41,15], [100422,"2014-03-31","08","33","N","Nacional",16," Vencidos",5106165.83,16], [100423,"2014-03-31","08","33","N","Nacional",17," Ejecución Judicial",9673121.25,17], [100424,"2014-03-31","08","33","N","Nacional",18," Créditos Refinanciados",966755.34,18], [100425,"2014-03-31","08","33","N","Nacional",19,"Intereses por Cobrar",4611386.94,19], [100426,"2014-03-31","08","33","N","Nacional",20,"Activos Eventuales",41346623.97,20], [100427,"2014-03-31","08","33","N","Nacional",21,"Activos Fijos",17222424.990000002,21], [100428,"2014-03-31","08","33","N","Nacional",22,"Cargos Diferidos",1406613.47,22], [100429,"2014-03-31","08","33","N","Nacional",24,"Otros Activos",18379840.66,24], [100430,"2014-03-31","08","33","N","Nacional",30,"TOTAL ACTIVO",302209295.70000005,30], [100431,"2014-03-31","08","33","N","Nacional",31,"PASIVO",243990320.2,31], [100432,"2014-03-31","08","33","N","Nacional",32,"Exigibilidades",215167471.61,32], [100433,"2014-03-31","08","33","N","Nacional",33," Depósitos",209956913.49,33], [100434,"2014-03-31","08","33","N","Nacional",35," Depósitos de Ahorro",7184343.59,35], [100435,"2014-03-31","08","33","N","Nacional",36," Depósitos a Plazo",202754728.13,36], [100436,"2014-03-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [100437,"2014-03-31","08","33","N","Nacional",38," Otras Exigibilidades",5210558.12,38], [100438,"2014-03-31","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [100439,"2014-03-31","08","33","N","Nacional",46,"Reservas de Valuación",23313567.9,46], [100440,"2014-03-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [100441,"2014-03-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7501422.78,48], [100442,"2014-03-31","08","33","N","Nacional",49," Otras",10259960.25,49], [100443,"2014-03-31","08","33","N","Nacional",50,"Reservas Eventuales",4693870.76,50], [100444,"2014-03-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",59206401.02,51], [100445,"2014-03-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [100446,"2014-03-31","08","33","N","Nacional",53," Capital",53041629,53], [100447,"2014-03-31","08","33","N","Nacional",56," Capital Complementario",6164772.0200000005,56], [100448,"2014-03-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [100449,"2014-03-31","08","33","N","Nacional",63," Resultados del Ejercicio",1003259.78,63], [100450,"2014-03-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",303196721.22,64], [100451,"2014-03-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",303196721.22,66], [100452,"2014-03-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",681486360.1500001,67], [100453,"2014-03-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [100454,"2014-03-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",157000931.94,70], [100455,"2014-03-31","08","33","N","Nacional",71," Créditos Comerciales",68660514.52999999,71], [100456,"2014-03-31","08","33","N","Nacional",73," Pequeños Deudores ",68660514.52999999,73], [100457,"2014-03-31","08","33","N","Nacional",76," Créditos de Consumo",65676910.13999999,76], [100458,"2014-03-31","08","33","N","Nacional",77," Créditos para Vivienda",22663507.27,77], [100459,"2014-03-31","08","33","N","Nacional",78,"Créditos Relacionados",9977130.98,78], [100460,"2014-03-31","08","33","N","Nacional",79,"Administraciones Ajenas",4149940.41,79], [100461,"2014-03-31","08","33","N","Nacional",80," Fideicomisos",4149940.41,80], [100462,"2014-03-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",156143058.07999998,82], [100463,"2014-03-31","08","38","E","Extranjera",1,"ACTIVO",138092.41999999998,1], [100464,"2014-03-31","08","38","E","Extranjera",2,"Disponibilidades",138092.41999999998,2], [100465,"2014-03-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10375.55,4], [100466,"2014-03-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",127716.87,5], [100467,"2014-03-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",138092.41999999998,30], [100468,"2014-03-31","08","38","N","Nacional",1,"ACTIVO",1106249957.98,1], [100469,"2014-03-31","08","38","N","Nacional",2,"Disponibilidades",80164694.55,2], [100470,"2014-03-31","08","38","N","Nacional",3," Caja",8348055.939999999,3], [100471,"2014-03-31","08","38","N","Nacional",4," Depósitos en el Banco Central",21298925.95,4], [100472,"2014-03-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",50517712.66,5], [100473,"2014-03-31","08","38","N","Nacional",8,"Inversiones",57772427.34,8], [100474,"2014-03-31","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [100475,"2014-03-31","08","38","N","Nacional",12," Otras Inversiones",14477427.34,12], [100476,"2014-03-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",826692950.6400001,13], [100477,"2014-03-31","08","38","N","Nacional",14," Vigentes",794194605.6200001,14], [100478,"2014-03-31","08","38","N","Nacional",15," Atrasados",13856617.72,15], [100479,"2014-03-31","08","38","N","Nacional",16," Vencidos",4962364.15,16], [100480,"2014-03-31","08","38","N","Nacional",17," Ejecución Judicial",7732461.78,17], [100481,"2014-03-31","08","38","N","Nacional",18," Créditos Refinanciados",5946901.37,18], [100482,"2014-03-31","08","38","N","Nacional",19,"Intereses por Cobrar",15122867.43,19], [100483,"2014-03-31","08","38","N","Nacional",20,"Activos Eventuales",6402533.55,20], [100484,"2014-03-31","08","38","N","Nacional",21,"Activos Fijos",103296177.08,21], [100485,"2014-03-31","08","38","N","Nacional",22,"Cargos Diferidos",14533035.749999998,22], [100486,"2014-03-31","08","38","N","Nacional",24,"Otros Activos",2265271.6400000006,24], [100487,"2014-03-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1106249957.98,30], [100488,"2014-03-31","08","38","N","Nacional",31,"PASIVO",899590449.3,31], [100489,"2014-03-31","08","38","N","Nacional",32,"Exigibilidades",382805441.1,32], [100490,"2014-03-31","08","38","N","Nacional",33," Depósitos",355647151.17,33], [100491,"2014-03-31","08","38","N","Nacional",35," Depósitos de Ahorro",65920365.88,35], [100492,"2014-03-31","08","38","N","Nacional",36," Depósitos a Plazo",289654759.87,36], [100493,"2014-03-31","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [100494,"2014-03-31","08","38","N","Nacional",38," Otras Exigibilidades",27158289.93,38], [100495,"2014-03-31","08","38","N","Nacional",39,"Obligaciones Bancarias",426540774.7,39], [100496,"2014-03-31","08","38","N","Nacional",40," Préstamos Sectoriales",370188091.03,40], [100497,"2014-03-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",56352683.67,41], [100498,"2014-03-31","08","38","N","Nacional",45,"Créditos Diferidos",698770.98,45], [100499,"2014-03-31","08","38","N","Nacional",46,"Reservas de Valuación",71034155.46,46], [100500,"2014-03-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",28322792.72,47], [100501,"2014-03-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42148698.74,48], [100502,"2014-03-31","08","38","N","Nacional",49," Otras",562664,49], [100503,"2014-03-31","08","38","N","Nacional",50,"Reservas Eventuales",18511307.06,50], [100504,"2014-03-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",206797601.1,51], [100505,"2014-03-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [100506,"2014-03-31","08","38","N","Nacional",53," Capital",168065000,53], [100507,"2014-03-31","08","38","N","Nacional",56," Capital Complementario",38732601.1,56], [100508,"2014-03-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [100509,"2014-03-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17081099.97,59], [100510,"2014-03-31","08","38","N","Nacional",63," Resultados del Ejercicio",2688286.6,63], [100511,"2014-03-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1106388050.4,64], [100512,"2014-03-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1106388050.4,66], [100513,"2014-03-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3790592895.82,67], [100514,"2014-03-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1372989180.5,69], [100515,"2014-03-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",841815818.0699999,70], [100516,"2014-03-31","08","38","N","Nacional",71," Créditos Comerciales",669199188.23,71], [100517,"2014-03-31","08","38","N","Nacional",73," Pequeños Deudores ",349399266.48999995,73], [100518,"2014-03-31","08","38","N","Nacional",75," Microcrédito",319799921.73999995,75], [100519,"2014-03-31","08","38","N","Nacional",76," Créditos de Consumo",3400471.43,76], [100520,"2014-03-31","08","38","N","Nacional",77," Créditos para Vivienda",169216158.41,77], [100521,"2014-03-31","08","38","N","Nacional",78,"Créditos Relacionados",5724853.16,78], [100522,"2014-03-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1570063044.09,82], [100523,"2014-03-31","08","42","E","Extranjera",1,"ACTIVO",488153.67,1], [100524,"2014-03-31","08","42","E","Extranjera",2,"Disponibilidades",488153.67,2], [100525,"2014-03-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",488153.67,5], [100526,"2014-03-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",488153.67,30], [100527,"2014-03-31","08","42","N","Nacional",1,"ACTIVO",115867757.06,1], [100528,"2014-03-31","08","42","N","Nacional",2,"Disponibilidades",30094135.99,2], [100529,"2014-03-31","08","42","N","Nacional",3," Caja",15954793,3], [100530,"2014-03-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4911982.94,4], [100531,"2014-03-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",9227360.05,5], [100532,"2014-03-31","08","42","N","Nacional",8,"Inversiones",9691000,8], [100533,"2014-03-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [100534,"2014-03-31","08","42","N","Nacional",12," Otras Inversiones",700000,12], [100535,"2014-03-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",55283836.99,13], [100536,"2014-03-31","08","42","N","Nacional",14," Vigentes",37920970.38,14], [100537,"2014-03-31","08","42","N","Nacional",15," Atrasados",2250617.74,15], [100538,"2014-03-31","08","42","N","Nacional",16," Vencidos",3556272.87,16], [100539,"2014-03-31","08","42","N","Nacional",17," Ejecución Judicial",748119.72,17], [100540,"2014-03-31","08","42","N","Nacional",18," Créditos Refinanciados",10807856.28,18], [100541,"2014-03-31","08","42","N","Nacional",19,"Intereses por Cobrar",471663.66,19], [100542,"2014-03-31","08","42","N","Nacional",20,"Activos Eventuales",9345783.05,20], [100543,"2014-03-31","08","42","N","Nacional",21,"Activos Fijos",9777412.32,21], [100544,"2014-03-31","08","42","N","Nacional",22,"Cargos Diferidos",738002.8,22], [100545,"2014-03-31","08","42","N","Nacional",24,"Otros Activos",465922.25,24], [100546,"2014-03-31","08","42","N","Nacional",30,"TOTAL ACTIVO",115867757.06,30], [100547,"2014-03-31","08","42","N","Nacional",31,"PASIVO",65953161.81000001,31], [100548,"2014-03-31","08","42","N","Nacional",32,"Exigibilidades",48088736.79000001,32], [100549,"2014-03-31","08","42","N","Nacional",33," Depósitos",47337582.34,33], [100550,"2014-03-31","08","42","N","Nacional",35," Depósitos de Ahorro",5970362.66,35], [100551,"2014-03-31","08","42","N","Nacional",36," Depósitos a Plazo",41367219.68,36], [100552,"2014-03-31","08","42","N","Nacional",38," Otras Exigibilidades",751154.45,38], [100553,"2014-03-31","08","42","N","Nacional",45,"Créditos Diferidos",521461.99,45], [100554,"2014-03-31","08","42","N","Nacional",46,"Reservas de Valuación",16846563.03,46], [100555,"2014-03-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [100556,"2014-03-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5276197.8100000005,48], [100557,"2014-03-31","08","42","N","Nacional",49," Otras",770365.22,49], [100558,"2014-03-31","08","42","N","Nacional",50,"Reservas Eventuales",496400,50], [100559,"2014-03-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50402748.92,51], [100560,"2014-03-31","08","42","N","Nacional",52," Capital Primario",72324773.45,52], [100561,"2014-03-31","08","42","N","Nacional",53," Capital",68154000,53], [100562,"2014-03-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [100563,"2014-03-31","08","42","N","Nacional",56," Capital Complementario",-21922024.53,56], [100564,"2014-03-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [100565,"2014-03-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [100566,"2014-03-31","08","42","N","Nacional",63," Resultados del Ejercicio",367629.55,63], [100567,"2014-03-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",116355910.73000002,64], [100568,"2014-03-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",116355910.73000002,66], [100569,"2014-03-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",177872669.02999997,67], [100570,"2014-03-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",100885587.43,69], [100571,"2014-03-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",55755500.64999999,70], [100572,"2014-03-31","08","42","N","Nacional",71," Créditos Comerciales",23329779.99,71], [100573,"2014-03-31","08","42","N","Nacional",72," Grandes Deudores ",5231168.88,72], [100574,"2014-03-31","08","42","N","Nacional",73," Pequeños Deudores ",12121132.91,73], [100575,"2014-03-31","08","42","N","Nacional",75," Microcrédito",5977478.2,75], [100576,"2014-03-31","08","42","N","Nacional",76," Créditos de Consumo",23937968.91,76], [100577,"2014-03-31","08","42","N","Nacional",77," Créditos para Vivienda",8487751.75,77], [100578,"2014-03-31","08","42","N","Nacional",78,"Créditos Relacionados",5052927.06,78], [100579,"2014-03-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16178653.89,82], [100580,"2014-03-31","08","43","E","Extranjera",1,"ACTIVO",6197972.37,1], [100581,"2014-03-31","08","43","E","Extranjera",2,"Disponibilidades",6197972.37,2], [100582,"2014-03-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",6197972.37,5], [100583,"2014-03-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",6197972.37,30], [100584,"2014-03-31","08","43","N","Nacional",1,"ACTIVO",254692195.18,1], [100585,"2014-03-31","08","43","N","Nacional",2,"Disponibilidades",18520095.57,2], [100586,"2014-03-31","08","43","N","Nacional",3," Caja",4482298.100000001,3], [100587,"2014-03-31","08","43","N","Nacional",4," Depósitos en el Banco Central",3475074.98,4], [100588,"2014-03-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",10562722.49,5], [100589,"2014-03-31","08","43","N","Nacional",8,"Inversiones",6823000,8], [100590,"2014-03-31","08","43","N","Nacional",9," En Entidades Oficiales",6823000,9], [100591,"2014-03-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",203488327.01,13], [100592,"2014-03-31","08","43","N","Nacional",14," Vigentes",198789958.27,14], [100593,"2014-03-31","08","43","N","Nacional",15," Atrasados",1962777.57,15], [100594,"2014-03-31","08","43","N","Nacional",16," Vencidos",1621800.12,16], [100595,"2014-03-31","08","43","N","Nacional",18," Créditos Refinanciados",1113791.05,18], [100596,"2014-03-31","08","43","N","Nacional",19,"Intereses por Cobrar",4254949.63,19], [100597,"2014-03-31","08","43","N","Nacional",20,"Activos Eventuales",121681.88,20], [100598,"2014-03-31","08","43","N","Nacional",21,"Activos Fijos",15205485.24,21], [100599,"2014-03-31","08","43","N","Nacional",22,"Cargos Diferidos",2748855.97,22], [100600,"2014-03-31","08","43","N","Nacional",24,"Otros Activos",3529799.88,24], [100601,"2014-03-31","08","43","N","Nacional",30,"TOTAL ACTIVO",254692195.18,30], [100602,"2014-03-31","08","43","N","Nacional",31,"PASIVO",137129392.72000003,31], [100603,"2014-03-31","08","43","N","Nacional",32,"Exigibilidades",71216364.21000001,32], [100604,"2014-03-31","08","43","N","Nacional",33," Depósitos",57955793.940000005,33], [100605,"2014-03-31","08","43","N","Nacional",35," Depósitos de Ahorro",14232517.6,35], [100606,"2014-03-31","08","43","N","Nacional",36," Depósitos a Plazo",43723276.34,36], [100607,"2014-03-31","08","43","N","Nacional",38," Otras Exigibilidades",13260570.27,38], [100608,"2014-03-31","08","43","N","Nacional",39,"Obligaciones Bancarias",45750002.36,39], [100609,"2014-03-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",45750002.36,41], [100610,"2014-03-31","08","43","N","Nacional",46,"Reservas de Valuación",15332817.6,46], [100611,"2014-03-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6308569.92,47], [100612,"2014-03-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8163860.29,48], [100613,"2014-03-31","08","43","N","Nacional",49," Otras",860387.39,49], [100614,"2014-03-31","08","43","N","Nacional",50,"Reservas Eventuales",4830208.55,50], [100615,"2014-03-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",123760774.83,51], [100616,"2014-03-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [100617,"2014-03-31","08","43","N","Nacional",53," Capital",140444600,53], [100618,"2014-03-31","08","43","N","Nacional",56," Capital Complementario",-16683825.170000002,56], [100619,"2014-03-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [100620,"2014-03-31","08","43","N","Nacional",63," Resultados del Ejercicio",1928466.7,63], [100621,"2014-03-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",260890167.55,64], [100622,"2014-03-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",260890167.55,66], [100623,"2014-03-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",700874563.8,67], [100624,"2014-03-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",207743276.64,70], [100625,"2014-03-31","08","43","N","Nacional",71," Créditos Comerciales",207235081.54,71], [100626,"2014-03-31","08","43","N","Nacional",73," Pequeños Deudores ",29492641.41,73], [100627,"2014-03-31","08","43","N","Nacional",75," Microcrédito",177742440.13,75], [100628,"2014-03-31","08","43","N","Nacional",76," Créditos de Consumo",508195.1,76], [100629,"2014-03-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",493131287.16,82], [100630,"2014-03-31","08","44","E","Extranjera",1,"ACTIVO",55180296.6,1], [100631,"2014-03-31","08","44","E","Extranjera",2,"Disponibilidades",24522658.19,2], [100632,"2014-03-31","08","44","E","Extranjera",3," Caja",202753.51,3], [100633,"2014-03-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",24319904.68,5], [100634,"2014-03-31","08","44","E","Extranjera",8,"Inversiones",30657638.41,8], [100635,"2014-03-31","08","44","E","Extranjera",12," Otras Inversiones",30657638.41,12], [100636,"2014-03-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",55180296.6,30], [100637,"2014-03-31","08","44","E","Extranjera",31,"PASIVO",63341021.71,31], [100638,"2014-03-31","08","44","E","Extranjera",32,"Exigibilidades",604222.65,32], [100639,"2014-03-31","08","44","E","Extranjera",38," Otras Exigibilidades",604222.65,38], [100640,"2014-03-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",62736799.06,39], [100641,"2014-03-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",62736799.06,41], [100642,"2014-03-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",63341021.71,64], [100643,"2014-03-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",63341021.71,66], [100644,"2014-03-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62736799.06,67], [100645,"2014-03-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",62736799.06,82], [100646,"2014-03-31","08","44","N","Nacional",1,"ACTIVO",1189205019.12,1], [100647,"2014-03-31","08","44","N","Nacional",2,"Disponibilidades",52520485.72,2], [100648,"2014-03-31","08","44","N","Nacional",3," Caja",27304160.1,3], [100649,"2014-03-31","08","44","N","Nacional",4," Depósitos en el Banco Central",11144811.24,4], [100650,"2014-03-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",13819802.58,5], [100651,"2014-03-31","08","44","N","Nacional",7," Otras Disponibilidades",251711.8,7], [100652,"2014-03-31","08","44","N","Nacional",8,"Inversiones",39565312.29,8], [100653,"2014-03-31","08","44","N","Nacional",9," En Entidades Oficiales",36428000,9], [100654,"2014-03-31","08","44","N","Nacional",12," Otras Inversiones",3137312.29,12], [100655,"2014-03-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",955075570.17,13], [100656,"2014-03-31","08","44","N","Nacional",14," Vigentes",909316003.02,14], [100657,"2014-03-31","08","44","N","Nacional",15," Atrasados",8230178.7,15], [100658,"2014-03-31","08","44","N","Nacional",16," Vencidos",8529004.23,16], [100659,"2014-03-31","08","44","N","Nacional",17," Ejecución Judicial",10555173.17,17], [100660,"2014-03-31","08","44","N","Nacional",18," Créditos Refinanciados",18445211.05,18], [100661,"2014-03-31","08","44","N","Nacional",19,"Intereses por Cobrar",33900626.23,19], [100662,"2014-03-31","08","44","N","Nacional",20,"Activos Eventuales",9384502.77,20], [100663,"2014-03-31","08","44","N","Nacional",21,"Activos Fijos",69033162.05,21], [100664,"2014-03-31","08","44","N","Nacional",22,"Cargos Diferidos",16305483.99,22], [100665,"2014-03-31","08","44","N","Nacional",24,"Otros Activos",13419875.9,24], [100666,"2014-03-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1189205019.12,30], [100667,"2014-03-31","08","44","N","Nacional",31,"PASIVO",935921683.3199998,31], [100668,"2014-03-31","08","44","N","Nacional",32,"Exigibilidades",332410906.14,32], [100669,"2014-03-31","08","44","N","Nacional",33," Depósitos",312617385.68,33], [100670,"2014-03-31","08","44","N","Nacional",35," Depósitos de Ahorro",140973640.38,35], [100671,"2014-03-31","08","44","N","Nacional",36," Depósitos a Plazo",171643745.3,36], [100672,"2014-03-31","08","44","N","Nacional",38," Otras Exigibilidades",19793520.46,38], [100673,"2014-03-31","08","44","N","Nacional",39,"Obligaciones Bancarias",522907094.03,39], [100674,"2014-03-31","08","44","N","Nacional",40," Préstamos Sectoriales",217377976.79,40], [100675,"2014-03-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",305529117.24,41], [100676,"2014-03-31","08","44","N","Nacional",45,"Créditos Diferidos",534414.3,45], [100677,"2014-03-31","08","44","N","Nacional",46,"Reservas de Valuación",67694460.94,46], [100678,"2014-03-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [100679,"2014-03-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30512359.56,48], [100680,"2014-03-31","08","44","N","Nacional",49," Otras",1037281.65,49], [100681,"2014-03-31","08","44","N","Nacional",50,"Reservas Eventuales",12374807.91,50], [100682,"2014-03-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",245122610.69,51], [100683,"2014-03-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [100684,"2014-03-31","08","44","N","Nacional",53," Capital",165862100,53], [100685,"2014-03-31","08","44","N","Nacional",56," Capital Complementario",79260510.69,56], [100686,"2014-03-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [100687,"2014-03-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [100688,"2014-03-31","08","44","N","Nacional",63," Resultados del Ejercicio",5623317.16,63], [100689,"2014-03-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1181044294.0099998,64], [100690,"2014-03-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1181044294.0099998,66], [100691,"2014-03-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4150891136.25,67], [100692,"2014-03-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1542395359.8400002,69], [100693,"2014-03-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",988976196.4,70], [100694,"2014-03-31","08","44","N","Nacional",71," Créditos Comerciales",794243182.8699999,71], [100695,"2014-03-31","08","44","N","Nacional",72," Grandes Deudores ",108844183.6,72], [100696,"2014-03-31","08","44","N","Nacional",73," Pequeños Deudores ",73083166.5,73], [100697,"2014-03-31","08","44","N","Nacional",75," Microcrédito",612315832.77,75], [100698,"2014-03-31","08","44","N","Nacional",76," Créditos de Consumo",55765476.17,76], [100699,"2014-03-31","08","44","N","Nacional",77," Créditos para Vivienda",138967537.36,77], [100700,"2014-03-31","08","44","N","Nacional",78,"Créditos Relacionados",3879182.09,78], [100701,"2014-03-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1615640397.92,82], [100702,"2014-03-31","12","02","E","Extranjera",1,"ACTIVO",4444330.28,1], [100703,"2014-03-31","12","02","E","Extranjera",2,"Disponibilidades",39286.03,2], [100704,"2014-03-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39286.03,5], [100705,"2014-03-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4383010.23,13], [100706,"2014-03-31","12","02","E","Extranjera",14," Vigentes",4383010.23,14], [100707,"2014-03-31","12","02","E","Extranjera",19,"Intereses por Cobrar",22034.02,19], [100708,"2014-03-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [100709,"2014-03-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",4444330.28,30], [100710,"2014-03-31","12","02","E","Extranjera",31,"PASIVO",2503331.01,31], [100711,"2014-03-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",2503331.01,39], [100712,"2014-03-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",2503331.01,41], [100713,"2014-03-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2503331.01,64], [100714,"2014-03-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2503331.01,66], [100715,"2014-03-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6886341.24,67], [100716,"2014-03-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6886341.24,82], [100717,"2014-03-31","12","02","N","Nacional",31,"PASIVO",22025.22,31], [100718,"2014-03-31","12","02","N","Nacional",46,"Reservas de Valuación",22025.22,46], [100719,"2014-03-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",21915.05,47], [100720,"2014-03-31","12","02","N","Nacional",49," Otras",110.17,49], [100721,"2014-03-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1918974.05,51], [100722,"2014-03-31","12","02","N","Nacional",56," Capital Complementario",1918974.05,56], [100723,"2014-03-31","12","02","N","Nacional",59," Utilidades No Distribuidas",1768556.45,59], [100724,"2014-03-31","12","02","N","Nacional",63," Resultados del Ejercicio",150417.6,63], [100725,"2014-03-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1940999.27,64], [100726,"2014-03-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1940999.27,66], [100727,"2014-03-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",141129450,67], [100728,"2014-03-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [100729,"2014-03-31","12","04","E","Extranjera",1,"ACTIVO",316386181.92,1], [100730,"2014-03-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",310698345.28,13], [100731,"2014-03-31","12","04","E","Extranjera",14," Vigentes",160513286.82,14], [100732,"2014-03-31","12","04","E","Extranjera",15," Atrasados",98984769.2,15], [100733,"2014-03-31","12","04","E","Extranjera",16," Vencidos",17534679.5,16], [100734,"2014-03-31","12","04","E","Extranjera",18," Créditos Refinanciados",33665609.76,18], [100735,"2014-03-31","12","04","E","Extranjera",19,"Intereses por Cobrar",5687836.64,19], [100736,"2014-03-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [100737,"2014-03-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",316386181.92,30], [100738,"2014-03-31","12","04","E","Extranjera",31,"PASIVO",316386181.92,31], [100739,"2014-03-31","12","04","E","Extranjera",32,"Exigibilidades",316386181.92,32], [100740,"2014-03-31","12","04","E","Extranjera",38," Otras Exigibilidades",316386181.92,38], [100741,"2014-03-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",316386181.92,64], [100742,"2014-03-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",316386181.92,66], [100743,"2014-03-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",120726438.75,67], [100744,"2014-03-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",120726438.75,82], [100745,"2014-03-31","12","04","N","Nacional",1,"ACTIVO",327988.46,1], [100746,"2014-03-31","12","04","N","Nacional",2,"Disponibilidades",176206.77,2], [100747,"2014-03-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",176206.77,5], [100748,"2014-03-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [100749,"2014-03-31","12","04","N","Nacional",24,"Otros Activos",95445.44,24], [100750,"2014-03-31","12","04","N","Nacional",30,"TOTAL ACTIVO",327988.46,30], [100751,"2014-03-31","12","04","N","Nacional",31,"PASIVO",82661.85,31], [100752,"2014-03-31","12","04","N","Nacional",32,"Exigibilidades",38992.19,32], [100753,"2014-03-31","12","04","N","Nacional",38," Otras Exigibilidades",38992.19,38], [100754,"2014-03-31","12","04","N","Nacional",46,"Reservas de Valuación",43669.66,46], [100755,"2014-03-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43669.66,48], [100756,"2014-03-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",245326.61,51], [100757,"2014-03-31","12","04","N","Nacional",56," Capital Complementario",245326.61,56], [100758,"2014-03-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [100759,"2014-03-31","12","04","N","Nacional",63," Resultados del Ejercicio",41827.64,63], [100760,"2014-03-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",327988.46,64], [100761,"2014-03-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",327988.46,66], [100762,"2014-03-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",461288737.00000006,67], [100763,"2014-03-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",461288737.00000006,70], [100764,"2014-03-31","12","04","N","Nacional",71," Créditos Comerciales",461288737.00000006,71], [100765,"2014-03-31","12","04","N","Nacional",72," Grandes Deudores ",316386181.92,72], [100766,"2014-03-31","12","04","N","Nacional",73," Pequeños Deudores ",144902555.07999998,73], [100767,"2014-01-31","01","01","E","Extranjera",1,"ACTIVO",17038871813.88,1], [100768,"2014-01-31","01","01","E","Extranjera",2,"Disponibilidades",3208367179.59,2], [100769,"2014-01-31","01","01","E","Extranjera",3," Caja",74682711.78,3], [100770,"2014-01-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1442343493.89,4], [100771,"2014-01-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1691180986.93,6], [100772,"2014-01-31","01","01","E","Extranjera",7," Otras Disponibilidades",159986.99,7], [100773,"2014-01-31","01","01","E","Extranjera",8,"Inversiones",2016787246.93,8], [100774,"2014-01-31","01","01","E","Extranjera",9," En Entidades Oficiales",1227936826.83,9], [100775,"2014-01-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",751507120,10], [100776,"2014-01-31","01","01","E","Extranjera",11," Acciones y Participaciones",4310020.1,11], [100777,"2014-01-31","01","01","E","Extranjera",12," Otras Inversiones",33033280,12], [100778,"2014-01-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11703558487.44,13], [100779,"2014-01-31","01","01","E","Extranjera",14," Vigentes",10705864982.749998,14], [100780,"2014-01-31","01","01","E","Extranjera",15," Atrasados",230974274.94,15], [100781,"2014-01-31","01","01","E","Extranjera",16," Vencidos",16579656.77,16], [100782,"2014-01-31","01","01","E","Extranjera",17," Ejecución Judicial",2088775.65,17], [100783,"2014-01-31","01","01","E","Extranjera",18," Créditos Refinanciados",748050797.33,18], [100784,"2014-01-31","01","01","E","Extranjera",19,"Intereses por Cobrar",86410365.24,19], [100785,"2014-01-31","01","01","E","Extranjera",22,"Cargos Diferidos",1014167.53,22], [100786,"2014-01-31","01","01","E","Extranjera",24,"Otros Activos",22734367.14999999,24], [100787,"2014-01-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3144344817.84,25], [100788,"2014-01-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1774927067.6,26], [100789,"2014-01-31","01","01","E","Extranjera",27," Créditos por Utilizar",1369417750.24,27], [100790,"2014-01-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",20183216631.72,30], [100791,"2014-01-31","01","01","E","Extranjera",31,"PASIVO",16328856313.22,31], [100792,"2014-01-31","01","01","E","Extranjera",32,"Exigibilidades",12490737406.96,32], [100793,"2014-01-31","01","01","E","Extranjera",33," Depósitos",12406814116.81,33], [100794,"2014-01-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",860106229.23,34], [100795,"2014-01-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5324598593.26,35], [100796,"2014-01-31","01","01","E","Extranjera",36," Depósitos a Plazo",6202701373.349999,36], [100797,"2014-01-31","01","01","E","Extranjera",37," Otros Depósitos",19407920.97,37], [100798,"2014-01-31","01","01","E","Extranjera",38," Otras Exigibilidades",83923290.15000002,38], [100799,"2014-01-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3749153983.68,39], [100800,"2014-01-31","01","01","E","Extranjera",40," Préstamos Sectoriales",57312849.19,40], [100801,"2014-01-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3691841134.49,41], [100802,"2014-01-31","01","01","E","Extranjera",45,"Créditos Diferidos",88964922.58000001,45], [100803,"2014-01-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16328856313.22,64], [100804,"2014-01-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3144344817.84,65], [100805,"2014-01-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19473201131.06,66], [100806,"2014-01-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",52112960114.2,67], [100807,"2014-01-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",792303353.55,68], [100808,"2014-01-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",30889266516.42,69], [100809,"2014-01-31","01","01","E","Extranjera",79,"Administraciones Ajenas",216591790.14,79], [100810,"2014-01-31","01","01","E","Extranjera",81," Otras",216591790.14,81], [100811,"2014-01-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20214798454.09,82], [100812,"2014-01-31","01","01","N","Nacional",1,"ACTIVO",37094858225.77,1], [100813,"2014-01-31","01","01","N","Nacional",2,"Disponibilidades",2119022454.1,2], [100814,"2014-01-31","01","01","N","Nacional",3," Caja",569668626.54,3], [100815,"2014-01-31","01","01","N","Nacional",4," Depósitos en el Banco Central",1467108039.19,4], [100816,"2014-01-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",1576680.98,5], [100817,"2014-01-31","01","01","N","Nacional",7," Otras Disponibilidades",80669107.39,7], [100818,"2014-01-31","01","01","N","Nacional",8,"Inversiones",9515575505.75,8], [100819,"2014-01-31","01","01","N","Nacional",9," En Entidades Oficiales",9494228597.89,9], [100820,"2014-01-31","01","01","N","Nacional",11," Acciones y Participaciones",21346907.86,11], [100821,"2014-01-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22049188418.19,13], [100822,"2014-01-31","01","01","N","Nacional",14," Vigentes",19831641036.36,14], [100823,"2014-01-31","01","01","N","Nacional",15," Atrasados",553674824.14,15], [100824,"2014-01-31","01","01","N","Nacional",16," Vencidos",48147824.330000006,16], [100825,"2014-01-31","01","01","N","Nacional",17," Ejecución Judicial",237916770.11,17], [100826,"2014-01-31","01","01","N","Nacional",18," Créditos Refinanciados",1377807963.2500002,18], [100827,"2014-01-31","01","01","N","Nacional",19,"Intereses por Cobrar",260831323.77,19], [100828,"2014-01-31","01","01","N","Nacional",20,"Activos Eventuales",910054441.48,20], [100829,"2014-01-31","01","01","N","Nacional",21,"Activos Fijos",1557661805.0700002,21], [100830,"2014-01-31","01","01","N","Nacional",22,"Cargos Diferidos",206651142.87,22], [100831,"2014-01-31","01","01","N","Nacional",24,"Otros Activos",475873134.54,24], [100832,"2014-01-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",836443844.45,25], [100833,"2014-01-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",704965804.35,26], [100834,"2014-01-31","01","01","N","Nacional",27," Créditos por Utilizar",131478040.1,27], [100835,"2014-01-31","01","01","N","Nacional",30,"TOTAL ACTIVO",37931302070.22,30], [100836,"2014-01-31","01","01","N","Nacional",31,"PASIVO",32784530564.91,31], [100837,"2014-01-31","01","01","N","Nacional",32,"Exigibilidades",24964660680.5,32], [100838,"2014-01-31","01","01","N","Nacional",33," Depósitos",24142963825.39,33], [100839,"2014-01-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",3698634095.54,34], [100840,"2014-01-31","01","01","N","Nacional",35," Depósitos de Ahorro",12266055510.98,35], [100841,"2014-01-31","01","01","N","Nacional",36," Depósitos a Plazo",8128273315.32,36], [100842,"2014-01-31","01","01","N","Nacional",37," Otros Depósitos",50000903.55,37], [100843,"2014-01-31","01","01","N","Nacional",38," Otras Exigibilidades",821696855.11,38], [100844,"2014-01-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4023602877.96,39], [100845,"2014-01-31","01","01","N","Nacional",40," Préstamos Sectoriales",3423602877.96,40], [100846,"2014-01-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [100847,"2014-01-31","01","01","N","Nacional",45,"Créditos Diferidos",340414898.67,45], [100848,"2014-01-31","01","01","N","Nacional",46,"Reservas de Valuación",3211216809.32,46], [100849,"2014-01-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1989533619.91,47], [100850,"2014-01-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",829342857.33,48], [100851,"2014-01-31","01","01","N","Nacional",49," Otras",392340332.08,49], [100852,"2014-01-31","01","01","N","Nacional",50,"Reservas Eventuales",244635298.46,50], [100853,"2014-01-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5020343161.52,51], [100854,"2014-01-31","01","01","N","Nacional",52," Capital Primario",4517007268.94,52], [100855,"2014-01-31","01","01","N","Nacional",53," Capital",4500000000,53], [100856,"2014-01-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [100857,"2014-01-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [100858,"2014-01-31","01","01","N","Nacional",56," Capital Complementario",503335892.58,56], [100859,"2014-01-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [100860,"2014-01-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [100861,"2014-01-31","01","01","N","Nacional",59," Utilidades No Distribuidas",422908076.67,59], [100862,"2014-01-31","01","01","N","Nacional",63," Resultados del Ejercicio",74705330.74,63], [100863,"2014-01-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",37804873726.42999,64], [100864,"2014-01-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",836443844.4499999,65], [100865,"2014-01-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38641317570.87999,66], [100866,"2014-01-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",123074881286.43,67], [100867,"2014-01-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [100868,"2014-01-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",43524007632.20999,69], [100869,"2014-01-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",36580672378.24,70], [100870,"2014-01-31","01","01","N","Nacional",71," Créditos Comerciales",29707002279.24,71], [100871,"2014-01-31","01","01","N","Nacional",72," Grandes Deudores ",24597485619.11,72], [100872,"2014-01-31","01","01","N","Nacional",73," Pequeños Deudores ",5109516660.13,73], [100873,"2014-01-31","01","01","N","Nacional",76," Créditos de Consumo",3299680516.25,76], [100874,"2014-01-31","01","01","N","Nacional",77," Créditos para Vivienda",3573989582.7499995,77], [100875,"2014-01-31","01","01","N","Nacional",78,"Créditos Relacionados",1038819102.52,78], [100876,"2014-01-31","01","01","N","Nacional",79,"Administraciones Ajenas",10807524674.33,79], [100877,"2014-01-31","01","01","N","Nacional",80," Fideicomisos",10581595322.46,80], [100878,"2014-01-31","01","01","N","Nacional",81," Otras",225929351.87,81], [100879,"2014-01-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",30610465736.28,82], [100880,"2014-01-31","01","02","E","Extranjera",1,"ACTIVO",925003052.12,1], [100881,"2014-01-31","01","02","E","Extranjera",2,"Disponibilidades",534093593.05,2], [100882,"2014-01-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",508044927.79,4], [100883,"2014-01-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",3695943.19,5], [100884,"2014-01-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",22352722.07,6], [100885,"2014-01-31","01","02","E","Extranjera",8,"Inversiones",111652486.4,8], [100886,"2014-01-31","01","02","E","Extranjera",9," En Entidades Oficiales",106491036.4,9], [100887,"2014-01-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",5161450,10], [100888,"2014-01-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",269026628.2,13], [100889,"2014-01-31","01","02","E","Extranjera",14," Vigentes",269026628.2,14], [100890,"2014-01-31","01","02","E","Extranjera",19,"Intereses por Cobrar",778699.5,19], [100891,"2014-01-31","01","02","E","Extranjera",24,"Otros Activos",9451644.97,24], [100892,"2014-01-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1750172657.83,25], [100893,"2014-01-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1075247501.75,26], [100894,"2014-01-31","01","02","E","Extranjera",27," Créditos por Utilizar",674925156.08,27], [100895,"2014-01-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2675175709.95,30], [100896,"2014-01-31","01","02","E","Extranjera",31,"PASIVO",867898512.45,31], [100897,"2014-01-31","01","02","E","Extranjera",32,"Exigibilidades",861087993.83,32], [100898,"2014-01-31","01","02","E","Extranjera",33," Depósitos",818479475.6800001,33], [100899,"2014-01-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",578079786.47,34], [100900,"2014-01-31","01","02","E","Extranjera",35," Depósitos de Ahorro",231895030.96,35], [100901,"2014-01-31","01","02","E","Extranjera",37," Otros Depósitos",8504658.25,37], [100902,"2014-01-31","01","02","E","Extranjera",38," Otras Exigibilidades",42608518.15,38], [100903,"2014-01-31","01","02","E","Extranjera",45,"Créditos Diferidos",6810518.62,45], [100904,"2014-01-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",867898512.45,64], [100905,"2014-01-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1750172657.83,65], [100906,"2014-01-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2618071170.28,66], [100907,"2014-01-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15262444631.85,67], [100908,"2014-01-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",12467206207.73,69], [100909,"2014-01-31","01","02","E","Extranjera",79,"Administraciones Ajenas",2041563193.08,79], [100910,"2014-01-31","01","02","E","Extranjera",81," Otras",2041563193.08,81], [100911,"2014-01-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",753675231.0400001,82], [100912,"2014-01-31","01","02","N","Nacional",1,"ACTIVO",1979225498.27,1], [100913,"2014-01-31","01","02","N","Nacional",2,"Disponibilidades",563105208.59,2], [100914,"2014-01-31","01","02","N","Nacional",4," Depósitos en el Banco Central",504145713.52,4], [100915,"2014-01-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",58959495.07,5], [100916,"2014-01-31","01","02","N","Nacional",8,"Inversiones",1190378000,8], [100917,"2014-01-31","01","02","N","Nacional",9," En Entidades Oficiales",1154378000,9], [100918,"2014-01-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [100919,"2014-01-31","01","02","N","Nacional",12," Otras Inversiones",34000000,12], [100920,"2014-01-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",154635852.21,13], [100921,"2014-01-31","01","02","N","Nacional",14," Vigentes",154635852.21,14], [100922,"2014-01-31","01","02","N","Nacional",19,"Intereses por Cobrar",3436053.72,19], [100923,"2014-01-31","01","02","N","Nacional",21,"Activos Fijos",31347333.08,21], [100924,"2014-01-31","01","02","N","Nacional",22,"Cargos Diferidos",18005152.58,22], [100925,"2014-01-31","01","02","N","Nacional",24,"Otros Activos",18317898.09,24], [100926,"2014-01-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",351669652.88,25], [100927,"2014-01-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",57605587.4,26], [100928,"2014-01-31","01","02","N","Nacional",27," Créditos por Utilizar",294064065.48,27], [100929,"2014-01-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2330895151.15,30], [100930,"2014-01-31","01","02","N","Nacional",31,"PASIVO",1643964077.9699996,31], [100931,"2014-01-31","01","02","N","Nacional",32,"Exigibilidades",1445642347.3199997,32], [100932,"2014-01-31","01","02","N","Nacional",33," Depósitos",1225798525.2199998,33], [100933,"2014-01-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1149840921.62,34], [100934,"2014-01-31","01","02","N","Nacional",35," Depósitos de Ahorro",75729314.36,35], [100935,"2014-01-31","01","02","N","Nacional",37," Otros Depósitos",228289.24,37], [100936,"2014-01-31","01","02","N","Nacional",38," Otras Exigibilidades",219843822.1,38], [100937,"2014-01-31","01","02","N","Nacional",39,"Obligaciones Bancarias",55500791.48,39], [100938,"2014-01-31","01","02","N","Nacional",40," Préstamos Sectoriales",500791.48,40], [100939,"2014-01-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",55000000,41], [100940,"2014-01-31","01","02","N","Nacional",45,"Créditos Diferidos",55680545.53,45], [100941,"2014-01-31","01","02","N","Nacional",46,"Reservas de Valuación",27980463.79,46], [100942,"2014-01-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2627786.14,47], [100943,"2014-01-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25352677.65,48], [100944,"2014-01-31","01","02","N","Nacional",50,"Reservas Eventuales",59159929.85000001,50], [100945,"2014-01-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",392365959.97,51], [100946,"2014-01-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [100947,"2014-01-31","01","02","N","Nacional",53," Capital",300000000,53], [100948,"2014-01-31","01","02","N","Nacional",56," Capital Complementario",92365959.97,56], [100949,"2014-01-31","01","02","N","Nacional",59," Utilidades No Distribuidas",95407432.93,59], [100950,"2014-01-31","01","02","N","Nacional",63," Resultados del Ejercicio",-3041472.96,63], [100951,"2014-01-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2036330037.94,64], [100952,"2014-01-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",351669652.88,65], [100953,"2014-01-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2387999690.82,66], [100954,"2014-01-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2422003773.29,67], [100955,"2014-01-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",575031433.54,69], [100956,"2014-01-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1495591354.98,70], [100957,"2014-01-31","01","02","N","Nacional",71," Créditos Comerciales",1495090563.5,71], [100958,"2014-01-31","01","02","N","Nacional",72," Grandes Deudores ",1495090563.5,72], [100959,"2014-01-31","01","02","N","Nacional",76," Créditos de Consumo",500791.48,76], [100960,"2014-01-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",351380984.77000004,82], [100961,"2014-01-31","01","03","E","Extranjera",1,"ACTIVO",7097875548.869999,1], [100962,"2014-01-31","01","03","E","Extranjera",2,"Disponibilidades",1116887417.06,2], [100963,"2014-01-31","01","03","E","Extranjera",3," Caja",66805834.260000005,3], [100964,"2014-01-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",1031571197.27,4], [100965,"2014-01-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",13173461.92,6], [100966,"2014-01-31","01","03","E","Extranjera",7," Otras Disponibilidades",5336923.61,7], [100967,"2014-01-31","01","03","E","Extranjera",8,"Inversiones",1558820937.1999998,8], [100968,"2014-01-31","01","03","E","Extranjera",9," En Entidades Oficiales",685554111.9,9], [100969,"2014-01-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",785991799.32,10], [100970,"2014-01-31","01","03","E","Extranjera",11," Acciones y Participaciones",16969024.37,11], [100971,"2014-01-31","01","03","E","Extranjera",12," Otras Inversiones",70306001.61,12], [100972,"2014-01-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4386041578.429999,13], [100973,"2014-01-31","01","03","E","Extranjera",14," Vigentes",3848196026.0099993,14], [100974,"2014-01-31","01","03","E","Extranjera",15," Atrasados",104985084.06,15], [100975,"2014-01-31","01","03","E","Extranjera",16," Vencidos",67924821.98,16], [100976,"2014-01-31","01","03","E","Extranjera",17," Ejecución Judicial",4129160,17], [100977,"2014-01-31","01","03","E","Extranjera",18," Créditos Refinanciados",360806486.38000005,18], [100978,"2014-01-31","01","03","E","Extranjera",19,"Intereses por Cobrar",34284869.059999995,19], [100979,"2014-01-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",305557.84,23], [100980,"2014-01-31","01","03","E","Extranjera",24,"Otros Activos",1535189.2800000012,24], [100981,"2014-01-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",441647544.85,25], [100982,"2014-01-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",294950285.42,26], [100983,"2014-01-31","01","03","E","Extranjera",27," Créditos por Utilizar",146697259.43,27], [100984,"2014-01-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",7539523093.719999,30], [100985,"2014-01-31","01","03","E","Extranjera",31,"PASIVO",6899917486.45,31], [100986,"2014-01-31","01","03","E","Extranjera",32,"Exigibilidades",6830543623.93,32], [100987,"2014-01-31","01","03","E","Extranjera",33," Depósitos",6827205091.12,33], [100988,"2014-01-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",223551283.8,34], [100989,"2014-01-31","01","03","E","Extranjera",35," Depósitos de Ahorro",5507581228.58,35], [100990,"2014-01-31","01","03","E","Extranjera",36," Depósitos a Plazo",1089188211.34,36], [100991,"2014-01-31","01","03","E","Extranjera",37," Otros Depósitos",6884367.399999999,37], [100992,"2014-01-31","01","03","E","Extranjera",38," Otras Exigibilidades",3338532.81,38], [100993,"2014-01-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",1150487.21,39], [100994,"2014-01-31","01","03","E","Extranjera",40," Préstamos Sectoriales",1150487.21,40], [100995,"2014-01-31","01","03","E","Extranjera",44,"Reservas Técnicas",39960962.91,44], [100996,"2014-01-31","01","03","E","Extranjera",45,"Créditos Diferidos",28262412.4,45], [100997,"2014-01-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6899917486.45,64], [100998,"2014-01-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",441647544.85,65], [100999,"2014-01-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7341565031.3,66], [101000,"2014-01-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9752613928.52,67], [101001,"2014-01-31","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",629077.53,69], [101002,"2014-01-31","01","03","E","Extranjera",79,"Administraciones Ajenas",152960588.38,79], [101003,"2014-01-31","01","03","E","Extranjera",80," Fideicomisos",144450874.59,80], [101004,"2014-01-31","01","03","E","Extranjera",81," Otras",8509713.79,81], [101005,"2014-01-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9599024262.61,82], [101006,"2014-01-31","01","03","N","Nacional",1,"ACTIVO",36438548920.459984,1], [101007,"2014-01-31","01","03","N","Nacional",2,"Disponibilidades",2324738474.83,2], [101008,"2014-01-31","01","03","N","Nacional",3," Caja",461787407.7,3], [101009,"2014-01-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1735943990.01,4], [101010,"2014-01-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",46942439.96,5], [101011,"2014-01-31","01","03","N","Nacional",7," Otras Disponibilidades",80064637.16,7], [101012,"2014-01-31","01","03","N","Nacional",8,"Inversiones",14275706114.15,8], [101013,"2014-01-31","01","03","N","Nacional",9," En Entidades Oficiales",13855695962.339998,9], [101014,"2014-01-31","01","03","N","Nacional",11," Acciones y Participaciones",203915963.87,11], [101015,"2014-01-31","01","03","N","Nacional",12," Otras Inversiones",216094187.94,12], [101016,"2014-01-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17090438842.65,13], [101017,"2014-01-31","01","03","N","Nacional",14," Vigentes",13438596497.57,14], [101018,"2014-01-31","01","03","N","Nacional",15," Atrasados",1358073179.82,15], [101019,"2014-01-31","01","03","N","Nacional",16," Vencidos",200882660.07,16], [101020,"2014-01-31","01","03","N","Nacional",17," Ejecución Judicial",176195521.91,17], [101021,"2014-01-31","01","03","N","Nacional",18," Créditos Refinanciados",1916690983.28,18], [101022,"2014-01-31","01","03","N","Nacional",19,"Intereses por Cobrar",285993704.45000005,19], [101023,"2014-01-31","01","03","N","Nacional",20,"Activos Eventuales",322905950.92,20], [101024,"2014-01-31","01","03","N","Nacional",21,"Activos Fijos",1655125266.18,21], [101025,"2014-01-31","01","03","N","Nacional",22,"Cargos Diferidos",64479948.27,22], [101026,"2014-01-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [101027,"2014-01-31","01","03","N","Nacional",24,"Otros Activos",382445245.13000005,24], [101028,"2014-01-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",988581252.1,25], [101029,"2014-01-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",474439041.84,26], [101030,"2014-01-31","01","03","N","Nacional",27," Créditos por Utilizar",514142210.26,27], [101031,"2014-01-31","01","03","N","Nacional",30,"TOTAL ACTIVO",37427130172.55998,30], [101032,"2014-01-31","01","03","N","Nacional",31,"PASIVO",32619730712.13,31], [101033,"2014-01-31","01","03","N","Nacional",32,"Exigibilidades",26324452598.33,32], [101034,"2014-01-31","01","03","N","Nacional",33," Depósitos",25906643561.21,33], [101035,"2014-01-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3251002985.71,34], [101036,"2014-01-31","01","03","N","Nacional",35," Depósitos de Ahorro",17486946870.54,35], [101037,"2014-01-31","01","03","N","Nacional",36," Depósitos a Plazo",5119276283.049999,36], [101038,"2014-01-31","01","03","N","Nacional",37," Otros Depósitos",49417421.91,37], [101039,"2014-01-31","01","03","N","Nacional",38," Otras Exigibilidades",417809037.12,38], [101040,"2014-01-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1134941600.24,39], [101041,"2014-01-31","01","03","N","Nacional",40," Préstamos Sectoriales",1129866472.2,40], [101042,"2014-01-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",5075128.04,41], [101043,"2014-01-31","01","03","N","Nacional",44,"Reservas Técnicas",133394173.74,44], [101044,"2014-01-31","01","03","N","Nacional",45,"Créditos Diferidos",638682784.95,45], [101045,"2014-01-31","01","03","N","Nacional",46,"Reservas de Valuación",3427085951.2499995,46], [101046,"2014-01-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2395239830.41,47], [101047,"2014-01-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",648665591.78,48], [101048,"2014-01-31","01","03","N","Nacional",49," Otras",383180529.06,49], [101049,"2014-01-31","01","03","N","Nacional",50,"Reservas Eventuales",961173603.62,50], [101050,"2014-01-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4016776270.75,51], [101051,"2014-01-31","01","03","N","Nacional",52," Capital Primario",2100000000,52], [101052,"2014-01-31","01","03","N","Nacional",53," Capital",1600000000,53], [101053,"2014-01-31","01","03","N","Nacional",55," Reserva Legal",500000000,55], [101054,"2014-01-31","01","03","N","Nacional",56," Capital Complementario",1916776270.75,56], [101055,"2014-01-31","01","03","N","Nacional",57," Reservas por Revaluaciones",12945556.44,57], [101056,"2014-01-31","01","03","N","Nacional",58," Reserva para Contingencias",100000000,58], [101057,"2014-01-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1729828298.08,59], [101058,"2014-01-31","01","03","N","Nacional",63," Resultados del Ejercicio",74002416.23,63], [101059,"2014-01-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36636506982.880005,64], [101060,"2014-01-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",988581252.1,65], [101061,"2014-01-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37625088234.98,66], [101062,"2014-01-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",88613243110.78,67], [101063,"2014-01-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",42683752350.94,69], [101064,"2014-01-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",22659048347.31,70], [101065,"2014-01-31","01","03","N","Nacional",71," Créditos Comerciales",18574987239.05,71], [101066,"2014-01-31","01","03","N","Nacional",72," Grandes Deudores ",8580918342.33,72], [101067,"2014-01-31","01","03","N","Nacional",73," Pequeños Deudores ",9994068896.72,73], [101068,"2014-01-31","01","03","N","Nacional",76," Créditos de Consumo",960033485.63,76], [101069,"2014-01-31","01","03","N","Nacional",77," Créditos para Vivienda",3124027622.63,77], [101070,"2014-01-31","01","03","N","Nacional",78,"Créditos Relacionados",163799476.18,78], [101071,"2014-01-31","01","03","N","Nacional",79,"Administraciones Ajenas",3493437819.3700004,79], [101072,"2014-01-31","01","03","N","Nacional",80," Fideicomisos",3420125589.3,80], [101073,"2014-01-31","01","03","N","Nacional",81," Otras",73312230.07,81], [101074,"2014-01-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",19613205116.980003,82], [101075,"2014-01-31","01","06","E","Extranjera",1,"ACTIVO",112578679.28,1], [101076,"2014-01-31","01","06","E","Extranjera",2,"Disponibilidades",27926443.08,2], [101077,"2014-01-31","01","06","E","Extranjera",3," Caja",5213456.76,3], [101078,"2014-01-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",18836296.58,4], [101079,"2014-01-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3876689.74,6], [101080,"2014-01-31","01","06","E","Extranjera",8,"Inversiones",59503466.64,8], [101081,"2014-01-31","01","06","E","Extranjera",9," En Entidades Oficiales",10477743.5,9], [101082,"2014-01-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",43562638,10], [101083,"2014-01-31","01","06","E","Extranjera",11," Acciones y Participaciones",3398505.14,11], [101084,"2014-01-31","01","06","E","Extranjera",12," Otras Inversiones",2064580,12], [101085,"2014-01-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",25010824.85,13], [101086,"2014-01-31","01","06","E","Extranjera",14," Vigentes",25010824.85,14], [101087,"2014-01-31","01","06","E","Extranjera",19,"Intereses por Cobrar",137944.09,19], [101088,"2014-01-31","01","06","E","Extranjera",24,"Otros Activos",0.6199999999953434,24], [101089,"2014-01-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2328973.42,25], [101090,"2014-01-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2328973.42,26], [101091,"2014-01-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",114907652.7,30], [101092,"2014-01-31","01","06","E","Extranjera",31,"PASIVO",103792980.34,31], [101093,"2014-01-31","01","06","E","Extranjera",32,"Exigibilidades",103791442.43,32], [101094,"2014-01-31","01","06","E","Extranjera",33," Depósitos",102203337.91,33], [101095,"2014-01-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1267368.45,34], [101096,"2014-01-31","01","06","E","Extranjera",35," Depósitos de Ahorro",86029872.4,35], [101097,"2014-01-31","01","06","E","Extranjera",36," Depósitos a Plazo",14251485.02,36], [101098,"2014-01-31","01","06","E","Extranjera",37," Otros Depósitos",654612.04,37], [101099,"2014-01-31","01","06","E","Extranjera",38," Otras Exigibilidades",1588104.52,38], [101100,"2014-01-31","01","06","E","Extranjera",45,"Créditos Diferidos",1537.91,45], [101101,"2014-01-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",103792980.34,64], [101102,"2014-01-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2328973.42,65], [101103,"2014-01-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",106121953.76,66], [101104,"2014-01-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",148784406.53,67], [101105,"2014-01-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",83218865.80000001,69], [101106,"2014-01-31","01","06","E","Extranjera",79,"Administraciones Ajenas",42596299.14,79], [101107,"2014-01-31","01","06","E","Extranjera",80," Fideicomisos",33947486.96,80], [101108,"2014-01-31","01","06","E","Extranjera",81," Otras",8648812.18,81], [101109,"2014-01-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22969241.59,82], [101110,"2014-01-31","01","06","N","Nacional",1,"ACTIVO",3484470552.43,1], [101111,"2014-01-31","01","06","N","Nacional",2,"Disponibilidades",222571458.51,2], [101112,"2014-01-31","01","06","N","Nacional",3," Caja",84307249.91000001,3], [101113,"2014-01-31","01","06","N","Nacional",4," Depósitos en el Banco Central",130029860.59,4], [101114,"2014-01-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3717765.49,5], [101115,"2014-01-31","01","06","N","Nacional",7," Otras Disponibilidades",4516582.52,7], [101116,"2014-01-31","01","06","N","Nacional",8,"Inversiones",566406785.55,8], [101117,"2014-01-31","01","06","N","Nacional",9," En Entidades Oficiales",543886115.55,9], [101118,"2014-01-31","01","06","N","Nacional",11," Acciones y Participaciones",3170670,11], [101119,"2014-01-31","01","06","N","Nacional",12," Otras Inversiones",19350000,12], [101120,"2014-01-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2149690739.1800003,13], [101121,"2014-01-31","01","06","N","Nacional",14," Vigentes",2020426535.55,14], [101122,"2014-01-31","01","06","N","Nacional",15," Atrasados",47153066.13,15], [101123,"2014-01-31","01","06","N","Nacional",16," Vencidos",5312419.050000001,16], [101124,"2014-01-31","01","06","N","Nacional",17," Ejecución Judicial",57918862.18,17], [101125,"2014-01-31","01","06","N","Nacional",18," Créditos Refinanciados",18879856.270000003,18], [101126,"2014-01-31","01","06","N","Nacional",19,"Intereses por Cobrar",31690758.74,19], [101127,"2014-01-31","01","06","N","Nacional",20,"Activos Eventuales",127537134.37,20], [101128,"2014-01-31","01","06","N","Nacional",21,"Activos Fijos",288627984.73,21], [101129,"2014-01-31","01","06","N","Nacional",22,"Cargos Diferidos",12207344.02,22], [101130,"2014-01-31","01","06","N","Nacional",24,"Otros Activos",85738347.33,24], [101131,"2014-01-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",5064996.99,25], [101132,"2014-01-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",5064996.99,26], [101133,"2014-01-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3489535549.42,30], [101134,"2014-01-31","01","06","N","Nacional",31,"PASIVO",2973299646.85,31], [101135,"2014-01-31","01","06","N","Nacional",32,"Exigibilidades",2045296657.12,32], [101136,"2014-01-31","01","06","N","Nacional",33," Depósitos",1948813874.95,33], [101137,"2014-01-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",128181285.18,34], [101138,"2014-01-31","01","06","N","Nacional",35," Depósitos de Ahorro",812478521.43,35], [101139,"2014-01-31","01","06","N","Nacional",36," Depósitos a Plazo",1005749941.9,36], [101140,"2014-01-31","01","06","N","Nacional",37," Otros Depósitos",2404126.44,37], [101141,"2014-01-31","01","06","N","Nacional",38," Otras Exigibilidades",96482782.17,38], [101142,"2014-01-31","01","06","N","Nacional",39,"Obligaciones Bancarias",495162383.47,39], [101143,"2014-01-31","01","06","N","Nacional",40," Préstamos Sectoriales",491249570.25,40], [101144,"2014-01-31","01","06","N","Nacional",41," Créditos y Obligaciones Bancarias",3912813.22,41], [101145,"2014-01-31","01","06","N","Nacional",45,"Créditos Diferidos",64607120.53999999,45], [101146,"2014-01-31","01","06","N","Nacional",46,"Reservas de Valuación",273271372.6,46], [101147,"2014-01-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",107411341.64,47], [101148,"2014-01-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",112224293.34,48], [101149,"2014-01-31","01","06","N","Nacional",49," Otras",53635737.61999999,49], [101150,"2014-01-31","01","06","N","Nacional",50,"Reservas Eventuales",94962113.12,50], [101151,"2014-01-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",519956604.52,51], [101152,"2014-01-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [101153,"2014-01-31","01","06","N","Nacional",53," Capital",464800000,53], [101154,"2014-01-31","01","06","N","Nacional",56," Capital Complementario",55156604.52,56], [101155,"2014-01-31","01","06","N","Nacional",59," Utilidades No Distribuidas",52965565.66,59], [101156,"2014-01-31","01","06","N","Nacional",63," Resultados del Ejercicio",2191038.86,63], [101157,"2014-01-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3493256251.37,64], [101158,"2014-01-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",5064996.99,65], [101159,"2014-01-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3498321248.36,66], [101160,"2014-01-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11010288514.01,67], [101161,"2014-01-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",2869718309.669999,69], [101162,"2014-01-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2271641032.8700004,70], [101163,"2014-01-31","01","06","N","Nacional",71," Créditos Comerciales",325307301.1999999,71], [101164,"2014-01-31","01","06","N","Nacional",72," Grandes Deudores ",48426316.96,72], [101165,"2014-01-31","01","06","N","Nacional",73," Pequeños Deudores ",269345585.18,73], [101166,"2014-01-31","01","06","N","Nacional",75," Microcrédito",7535399.06,75], [101167,"2014-01-31","01","06","N","Nacional",76," Créditos de Consumo",1398639561.7900002,76], [101168,"2014-01-31","01","06","N","Nacional",77," Créditos para Vivienda",547694169.88,77], [101169,"2014-01-31","01","06","N","Nacional",78,"Créditos Relacionados",6233301.33,78], [101170,"2014-01-31","01","06","N","Nacional",79,"Administraciones Ajenas",486844303.61,79], [101171,"2014-01-31","01","06","N","Nacional",80," Fideicomisos",482931656.09,80], [101172,"2014-01-31","01","06","N","Nacional",81," Otras",3912647.52,81], [101173,"2014-01-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5375851566.530002,82], [101174,"2014-01-31","01","09","E","Extranjera",1,"ACTIVO",2188274889.68,1], [101175,"2014-01-31","01","09","E","Extranjera",2,"Disponibilidades",408281219.04,2], [101176,"2014-01-31","01","09","E","Extranjera",3," Caja",16903980.31,3], [101177,"2014-01-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",306970425.84,4], [101178,"2014-01-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",84406812.88999999,6], [101179,"2014-01-31","01","09","E","Extranjera",8,"Inversiones",404918196.31,8], [101180,"2014-01-31","01","09","E","Extranjera",9," En Entidades Oficiales",221859766.8,9], [101181,"2014-01-31","01","09","E","Extranjera",10," Disponibilidad Inmediata",40819149.76,10], [101182,"2014-01-31","01","09","E","Extranjera",11," Acciones y Participaciones",27316367.13,11], [101183,"2014-01-31","01","09","E","Extranjera",12," Otras Inversiones",114922912.62,12], [101184,"2014-01-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1351716361.09,13], [101185,"2014-01-31","01","09","E","Extranjera",14," Vigentes",1241484092.52,14], [101186,"2014-01-31","01","09","E","Extranjera",15," Atrasados",30898952.730000004,15], [101187,"2014-01-31","01","09","E","Extranjera",16," Vencidos",3854005.97,16], [101188,"2014-01-31","01","09","E","Extranjera",17," Ejecución Judicial",1392069.26,17], [101189,"2014-01-31","01","09","E","Extranjera",18," Créditos Refinanciados",74087240.61,18], [101190,"2014-01-31","01","09","E","Extranjera",19,"Intereses por Cobrar",22196462.930000003,19], [101191,"2014-01-31","01","09","E","Extranjera",24,"Otros Activos",1162650.3100000024,24], [101192,"2014-01-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",166259521.03,25], [101193,"2014-01-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",158448266.95,26], [101194,"2014-01-31","01","09","E","Extranjera",27," Créditos por Utilizar",7811254.08,27], [101195,"2014-01-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2354534410.71,30], [101196,"2014-01-31","01","09","E","Extranjera",31,"PASIVO",2009221076.8900003,31], [101197,"2014-01-31","01","09","E","Extranjera",32,"Exigibilidades",1913885242.1500003,32], [101198,"2014-01-31","01","09","E","Extranjera",33," Depósitos",1907283428.6700003,33], [101199,"2014-01-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",703505655.6700001,34], [101200,"2014-01-31","01","09","E","Extranjera",35," Depósitos de Ahorro",547881904,35], [101201,"2014-01-31","01","09","E","Extranjera",36," Depósitos a Plazo",626568714.11,36], [101202,"2014-01-31","01","09","E","Extranjera",37," Otros Depósitos",29327154.89,37], [101203,"2014-01-31","01","09","E","Extranjera",38," Otras Exigibilidades",6601813.48,38], [101204,"2014-01-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",90194674.77,39], [101205,"2014-01-31","01","09","E","Extranjera",40," Préstamos Sectoriales",0.08,40], [101206,"2014-01-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",90194674.69,41], [101207,"2014-01-31","01","09","E","Extranjera",45,"Créditos Diferidos",5141159.97,45], [101208,"2014-01-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2009221076.8900003,64], [101209,"2014-01-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",166259521.03,65], [101210,"2014-01-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2175480597.920001,66], [101211,"2014-01-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4974370150.58,67], [101212,"2014-01-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",1729798817.39,69], [101213,"2014-01-31","01","09","E","Extranjera",79,"Administraciones Ajenas",508177578.57,79], [101214,"2014-01-31","01","09","E","Extranjera",81," Otras",508177578.57,81], [101215,"2014-01-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2736393754.62,82], [101216,"2014-01-31","01","09","N","Nacional",1,"ACTIVO",8656236372.25,1], [101217,"2014-01-31","01","09","N","Nacional",2,"Disponibilidades",445233789.91,2], [101218,"2014-01-31","01","09","N","Nacional",3," Caja",127410838.05,3], [101219,"2014-01-31","01","09","N","Nacional",4," Depósitos en el Banco Central",271759957.21,4], [101220,"2014-01-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",16975156.41,5], [101221,"2014-01-31","01","09","N","Nacional",7," Otras Disponibilidades",29087838.24,7], [101222,"2014-01-31","01","09","N","Nacional",8,"Inversiones",1978510852.66,8], [101223,"2014-01-31","01","09","N","Nacional",9," En Entidades Oficiales",1107958097.09,9], [101224,"2014-01-31","01","09","N","Nacional",11," Acciones y Participaciones",870552755.57,11], [101225,"2014-01-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5390505351.74,13], [101226,"2014-01-31","01","09","N","Nacional",14," Vigentes",4926988624.719999,14], [101227,"2014-01-31","01","09","N","Nacional",15," Atrasados",180675725.8,15], [101228,"2014-01-31","01","09","N","Nacional",16," Vencidos",32715989.03,16], [101229,"2014-01-31","01","09","N","Nacional",17," Ejecución Judicial",38837380.13,17], [101230,"2014-01-31","01","09","N","Nacional",18," Créditos Refinanciados",211287632.06,18], [101231,"2014-01-31","01","09","N","Nacional",19,"Intereses por Cobrar",123074408.90000002,19], [101232,"2014-01-31","01","09","N","Nacional",20,"Activos Eventuales",98729595.5,20], [101233,"2014-01-31","01","09","N","Nacional",21,"Activos Fijos",439408440.09,21], [101234,"2014-01-31","01","09","N","Nacional",22,"Cargos Diferidos",29055804.72,22], [101235,"2014-01-31","01","09","N","Nacional",24,"Otros Activos",151718128.72999993,24], [101236,"2014-01-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",288501289.44,25], [101237,"2014-01-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",143525656.43,26], [101238,"2014-01-31","01","09","N","Nacional",27," Créditos por Utilizar",144975633.01,27], [101239,"2014-01-31","01","09","N","Nacional",30,"TOTAL ACTIVO",8944737661.69,30], [101240,"2014-01-31","01","09","N","Nacional",31,"PASIVO",7172843822.120001,31], [101241,"2014-01-31","01","09","N","Nacional",32,"Exigibilidades",4211153106.660001,32], [101242,"2014-01-31","01","09","N","Nacional",33," Depósitos",3979404037.8600006,33], [101243,"2014-01-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",882587287.97,34], [101244,"2014-01-31","01","09","N","Nacional",35," Depósitos de Ahorro",1375265992.5,35], [101245,"2014-01-31","01","09","N","Nacional",36," Depósitos a Plazo",1711690444.5500002,36], [101246,"2014-01-31","01","09","N","Nacional",37," Otros Depósitos",9860312.84,37], [101247,"2014-01-31","01","09","N","Nacional",38," Otras Exigibilidades",231749068.8,38], [101248,"2014-01-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2337338686.11,39], [101249,"2014-01-31","01","09","N","Nacional",40," Préstamos Sectoriales",2328312913.35,40], [101250,"2014-01-31","01","09","N","Nacional",41," Créditos y Obligaciones Bancarias",9025772.76,41], [101251,"2014-01-31","01","09","N","Nacional",45,"Créditos Diferidos",49719125.34,45], [101252,"2014-01-31","01","09","N","Nacional",46,"Reservas de Valuación",524351633.31,46], [101253,"2014-01-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",298881577.6,47], [101254,"2014-01-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",172533121.32,48], [101255,"2014-01-31","01","09","N","Nacional",49," Otras",52936934.38999999,49], [101256,"2014-01-31","01","09","N","Nacional",50,"Reservas Eventuales",50281270.7,50], [101257,"2014-01-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1662446362.92,51], [101258,"2014-01-31","01","09","N","Nacional",52," Capital Primario",936214951.53,52], [101259,"2014-01-31","01","09","N","Nacional",53," Capital",932952224.09,53], [101260,"2014-01-31","01","09","N","Nacional",55," Reserva Legal",3262727.44,55], [101261,"2014-01-31","01","09","N","Nacional",56," Capital Complementario",726231411.39,56], [101262,"2014-01-31","01","09","N","Nacional",59," Utilidades No Distribuidas",721861340.97,59], [101263,"2014-01-31","01","09","N","Nacional",63," Resultados del Ejercicio",4370070.42,63], [101264,"2014-01-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8835290185.04,64], [101265,"2014-01-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",288501289.44,65], [101266,"2014-01-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9123791474.48,66], [101267,"2014-01-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26700678691.029995,67], [101268,"2014-01-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11939734408.909996,69], [101269,"2014-01-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",7189497099.999998,70], [101270,"2014-01-31","01","09","N","Nacional",71," Créditos Comerciales",5605347222.949999,71], [101271,"2014-01-31","01","09","N","Nacional",72," Grandes Deudores ",3886877798.61,72], [101272,"2014-01-31","01","09","N","Nacional",73," Pequeños Deudores ",1718469424.3400002,73], [101273,"2014-01-31","01","09","N","Nacional",76," Créditos de Consumo",136740479.07,76], [101274,"2014-01-31","01","09","N","Nacional",77," Créditos para Vivienda",1447409397.98,77], [101275,"2014-01-31","01","09","N","Nacional",78,"Créditos Relacionados",245018099.02,78], [101276,"2014-01-31","01","09","N","Nacional",79,"Administraciones Ajenas",649351926.1,79], [101277,"2014-01-31","01","09","N","Nacional",80," Fideicomisos",110671745.33,80], [101278,"2014-01-31","01","09","N","Nacional",81," Otras",538680180.77,81], [101279,"2014-01-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",6677077157.000001,82], [101280,"2014-01-31","01","10","E","Extranjera",1,"ACTIVO",3420877721.36,1], [101281,"2014-01-31","01","10","E","Extranjera",2,"Disponibilidades",501387518.98,2], [101282,"2014-01-31","01","10","E","Extranjera",3," Caja",7748559.39,3], [101283,"2014-01-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",300323497.74,4], [101284,"2014-01-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",1565947.2,5], [101285,"2014-01-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",191749514.65,6], [101286,"2014-01-31","01","10","E","Extranjera",8,"Inversiones",285242473.78000003,8], [101287,"2014-01-31","01","10","E","Extranjera",9," En Entidades Oficiales",225348906.96,9], [101288,"2014-01-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",59872820,10], [101289,"2014-01-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [101290,"2014-01-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2623491153.35,13], [101291,"2014-01-31","01","10","E","Extranjera",14," Vigentes",2515378212.17,14], [101292,"2014-01-31","01","10","E","Extranjera",15," Atrasados",168322.94,15], [101293,"2014-01-31","01","10","E","Extranjera",16," Vencidos",2770855.87,16], [101294,"2014-01-31","01","10","E","Extranjera",17," Ejecución Judicial",84822.65,17], [101295,"2014-01-31","01","10","E","Extranjera",18," Créditos Refinanciados",105088939.72,18], [101296,"2014-01-31","01","10","E","Extranjera",19,"Intereses por Cobrar",9976882.28,19], [101297,"2014-01-31","01","10","E","Extranjera",24,"Otros Activos",779692.9699999988,24], [101298,"2014-01-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",2309994758.83,25], [101299,"2014-01-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",81161473.22,26], [101300,"2014-01-31","01","10","E","Extranjera",27," Créditos por Utilizar",2228833285.61,27], [101301,"2014-01-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5730872480.19,30], [101302,"2014-01-31","01","10","E","Extranjera",31,"PASIVO",3318793921.5800004,31], [101303,"2014-01-31","01","10","E","Extranjera",32,"Exigibilidades",2206882230.2300005,32], [101304,"2014-01-31","01","10","E","Extranjera",33," Depósitos",2197893628.4300003,33], [101305,"2014-01-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",80676536.19,34], [101306,"2014-01-31","01","10","E","Extranjera",35," Depósitos de Ahorro",523307038.25,35], [101307,"2014-01-31","01","10","E","Extranjera",36," Depósitos a Plazo",1588507219.86,36], [101308,"2014-01-31","01","10","E","Extranjera",37," Otros Depósitos",5402834.13,37], [101309,"2014-01-31","01","10","E","Extranjera",38," Otras Exigibilidades",8988601.799999999,38], [101310,"2014-01-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1109856847.02,39], [101311,"2014-01-31","01","10","E","Extranjera",40," Préstamos Sectoriales",333718194.51,40], [101312,"2014-01-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",776138652.51,41], [101313,"2014-01-31","01","10","E","Extranjera",45,"Créditos Diferidos",2054844.33,45], [101314,"2014-01-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3318793921.5800004,64], [101315,"2014-01-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",2309994758.83,65], [101316,"2014-01-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5628788680.41,66], [101317,"2014-01-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10321632258.57,67], [101318,"2014-01-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1350027499.08,69], [101319,"2014-01-31","01","10","E","Extranjera",79,"Administraciones Ajenas",15021426.96,79], [101320,"2014-01-31","01","10","E","Extranjera",81," Otras",15021426.96,81], [101321,"2014-01-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8956583332.529999,82], [101322,"2014-01-31","01","10","N","Nacional",1,"ACTIVO",4198694840.1500006,1], [101323,"2014-01-31","01","10","N","Nacional",2,"Disponibilidades",197457057.85,2], [101324,"2014-01-31","01","10","N","Nacional",3," Caja",34790672.36,3], [101325,"2014-01-31","01","10","N","Nacional",4," Depósitos en el Banco Central",157253770.07,4], [101326,"2014-01-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2790730.12,5], [101327,"2014-01-31","01","10","N","Nacional",7," Otras Disponibilidades",2621885.3,7], [101328,"2014-01-31","01","10","N","Nacional",8,"Inversiones",822957106.36,8], [101329,"2014-01-31","01","10","N","Nacional",9," En Entidades Oficiales",690469630,9], [101330,"2014-01-31","01","10","N","Nacional",11," Acciones y Participaciones",89428427.48,11], [101331,"2014-01-31","01","10","N","Nacional",12," Otras Inversiones",43059048.88,12], [101332,"2014-01-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3005165122.2900004,13], [101333,"2014-01-31","01","10","N","Nacional",14," Vigentes",2916015704.42,14], [101334,"2014-01-31","01","10","N","Nacional",15," Atrasados",16976646.43,15], [101335,"2014-01-31","01","10","N","Nacional",16," Vencidos",7400398.510000001,16], [101336,"2014-01-31","01","10","N","Nacional",17," Ejecución Judicial",23802440.51,17], [101337,"2014-01-31","01","10","N","Nacional",18," Créditos Refinanciados",40969932.42,18], [101338,"2014-01-31","01","10","N","Nacional",19,"Intereses por Cobrar",21103549.64,19], [101339,"2014-01-31","01","10","N","Nacional",20,"Activos Eventuales",6312277.86,20], [101340,"2014-01-31","01","10","N","Nacional",21,"Activos Fijos",118628373.79,21], [101341,"2014-01-31","01","10","N","Nacional",22,"Cargos Diferidos",17083129.86,22], [101342,"2014-01-31","01","10","N","Nacional",24,"Otros Activos",9988222.500000002,24], [101343,"2014-01-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1376448411.68,25], [101344,"2014-01-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",93948981.19,26], [101345,"2014-01-31","01","10","N","Nacional",27," Créditos por Utilizar",1282499430.49,27], [101346,"2014-01-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5575143251.830001,30], [101347,"2014-01-31","01","10","N","Nacional",31,"PASIVO",3449610354.55,31], [101348,"2014-01-31","01","10","N","Nacional",32,"Exigibilidades",1793509932.9299998,32], [101349,"2014-01-31","01","10","N","Nacional",33," Depósitos",1730626978.13,33], [101350,"2014-01-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",515023267.05,34], [101351,"2014-01-31","01","10","N","Nacional",35," Depósitos de Ahorro",545613521.75,35], [101352,"2014-01-31","01","10","N","Nacional",36," Depósitos a Plazo",657652470.48,36], [101353,"2014-01-31","01","10","N","Nacional",37," Otros Depósitos",12337718.85,37], [101354,"2014-01-31","01","10","N","Nacional",38," Otras Exigibilidades",62882954.8,38], [101355,"2014-01-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1350915410.02,39], [101356,"2014-01-31","01","10","N","Nacional",40," Préstamos Sectoriales",1047815410.02,40], [101357,"2014-01-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",303100000,41], [101358,"2014-01-31","01","10","N","Nacional",45,"Créditos Diferidos",2582129.48,45], [101359,"2014-01-31","01","10","N","Nacional",46,"Reservas de Valuación",236035179.8,46], [101360,"2014-01-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",158415735.1,47], [101361,"2014-01-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",76568059.71000001,48], [101362,"2014-01-31","01","10","N","Nacional",49," Otras",1051384.99,49], [101363,"2014-01-31","01","10","N","Nacional",50,"Reservas Eventuales",66567702.32,50], [101364,"2014-01-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",851168285.38,51], [101365,"2014-01-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [101366,"2014-01-31","01","10","N","Nacional",53," Capital",500000000,53], [101367,"2014-01-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [101368,"2014-01-31","01","10","N","Nacional",56," Capital Complementario",334977785.38,56], [101369,"2014-01-31","01","10","N","Nacional",59," Utilidades No Distribuidas",265651534.74,59], [101370,"2014-01-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",61268476.13,60], [101371,"2014-01-31","01","10","N","Nacional",63," Resultados del Ejercicio",8057774.51,63], [101372,"2014-01-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4300778639.93,64], [101373,"2014-01-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1376448411.68,65], [101374,"2014-01-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5677227051.610001,66], [101375,"2014-01-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26280178197.52,67], [101376,"2014-01-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13306839052.22,69], [101377,"2014-01-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",5834847161.960002,70], [101378,"2014-01-31","01","10","N","Nacional",71," Créditos Comerciales",4702922318.130002,71], [101379,"2014-01-31","01","10","N","Nacional",72," Grandes Deudores ",4164670043.21,72], [101380,"2014-01-31","01","10","N","Nacional",73," Pequeños Deudores ",538252274.9200001,73], [101381,"2014-01-31","01","10","N","Nacional",76," Créditos de Consumo",85398235.84000002,76], [101382,"2014-01-31","01","10","N","Nacional",77," Créditos para Vivienda",1046526607.99,77], [101383,"2014-01-31","01","10","N","Nacional",78,"Créditos Relacionados",26505537.48,78], [101384,"2014-01-31","01","10","N","Nacional",79,"Administraciones Ajenas",2000564297.59,79], [101385,"2014-01-31","01","10","N","Nacional",80," Fideicomisos",1998214011.14,80], [101386,"2014-01-31","01","10","N","Nacional",81," Otras",2350286.45,81], [101387,"2014-01-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",5111422148.27,82], [101388,"2014-01-31","01","14","E","Extranjera",1,"ACTIVO",434829620.73,1], [101389,"2014-01-31","01","14","E","Extranjera",2,"Disponibilidades",191494023.87,2], [101390,"2014-01-31","01","14","E","Extranjera",3," Caja",9626310.7,3], [101391,"2014-01-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",48375838.98,4], [101392,"2014-01-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",133491874.19,6], [101393,"2014-01-31","01","14","E","Extranjera",8,"Inversiones",48391690.62,8], [101394,"2014-01-31","01","14","E","Extranjera",9," En Entidades Oficiales",37806588.96,9], [101395,"2014-01-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",10322900,10], [101396,"2014-01-31","01","14","E","Extranjera",11," Acciones y Participaciones",262201.66,11], [101397,"2014-01-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",192762664.5,13], [101398,"2014-01-31","01","14","E","Extranjera",14," Vigentes",192750547.49,14], [101399,"2014-01-31","01","14","E","Extranjera",15," Atrasados",12117.01,15], [101400,"2014-01-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1766887.19,19], [101401,"2014-01-31","01","14","E","Extranjera",22,"Cargos Diferidos",74417.79,22], [101402,"2014-01-31","01","14","E","Extranjera",24,"Otros Activos",339936.76000000024,24], [101403,"2014-01-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",32472217.17,25], [101404,"2014-01-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",10876176.47,26], [101405,"2014-01-31","01","14","E","Extranjera",27," Créditos por Utilizar",21596040.7,27], [101406,"2014-01-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",467301837.9,30], [101407,"2014-01-31","01","14","E","Extranjera",31,"PASIVO",356403135.97,31], [101408,"2014-01-31","01","14","E","Extranjera",32,"Exigibilidades",355950626.68,32], [101409,"2014-01-31","01","14","E","Extranjera",33," Depósitos",353853196.88,33], [101410,"2014-01-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",9702749.13,34], [101411,"2014-01-31","01","14","E","Extranjera",35," Depósitos de Ahorro",306374257.04,35], [101412,"2014-01-31","01","14","E","Extranjera",36," Depósitos a Plazo",35899071.46,36], [101413,"2014-01-31","01","14","E","Extranjera",37," Otros Depósitos",1877119.25,37], [101414,"2014-01-31","01","14","E","Extranjera",38," Otras Exigibilidades",2097429.8,38], [101415,"2014-01-31","01","14","E","Extranjera",45,"Créditos Diferidos",452509.29,45], [101416,"2014-01-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",356403135.97,64], [101417,"2014-01-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",32472217.17,65], [101418,"2014-01-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",388875353.1400001,66], [101419,"2014-01-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1586442128.48,67], [101420,"2014-01-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",246314395.67,69], [101421,"2014-01-31","01","14","E","Extranjera",79,"Administraciones Ajenas",1895229.11,79], [101422,"2014-01-31","01","14","E","Extranjera",81," Otras",1895229.11,81], [101423,"2014-01-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1338232503.7,82], [101424,"2014-01-31","01","14","N","Nacional",1,"ACTIVO",3290384406.61,1], [101425,"2014-01-31","01","14","N","Nacional",2,"Disponibilidades",301034247.24,2], [101426,"2014-01-31","01","14","N","Nacional",3," Caja",100757443.68,3], [101427,"2014-01-31","01","14","N","Nacional",4," Depósitos en el Banco Central",181490537.45,4], [101428,"2014-01-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",5248466.61,5], [101429,"2014-01-31","01","14","N","Nacional",7," Otras Disponibilidades",13537799.5,7], [101430,"2014-01-31","01","14","N","Nacional",8,"Inversiones",688469746.26,8], [101431,"2014-01-31","01","14","N","Nacional",9," En Entidades Oficiales",650107775.4200001,9], [101432,"2014-01-31","01","14","N","Nacional",11," Acciones y Participaciones",18100589.06,11], [101433,"2014-01-31","01","14","N","Nacional",12," Otras Inversiones",20261381.78,12], [101434,"2014-01-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1941330026.7,13], [101435,"2014-01-31","01","14","N","Nacional",14," Vigentes",1868186367.5,14], [101436,"2014-01-31","01","14","N","Nacional",15," Atrasados",3839843.84,15], [101437,"2014-01-31","01","14","N","Nacional",16," Vencidos",1636788.94,16], [101438,"2014-01-31","01","14","N","Nacional",17," Ejecución Judicial",33090756.74,17], [101439,"2014-01-31","01","14","N","Nacional",18," Créditos Refinanciados",34576269.68,18], [101440,"2014-01-31","01","14","N","Nacional",19,"Intereses por Cobrar",35581009.78000001,19], [101441,"2014-01-31","01","14","N","Nacional",20,"Activos Eventuales",38951831.48,20], [101442,"2014-01-31","01","14","N","Nacional",21,"Activos Fijos",246660420.2,21], [101443,"2014-01-31","01","14","N","Nacional",22,"Cargos Diferidos",22073819.45,22], [101444,"2014-01-31","01","14","N","Nacional",24,"Otros Activos",16283305.499999993,24], [101445,"2014-01-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",613020701.4300001,25], [101446,"2014-01-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",39686924.6,26], [101447,"2014-01-31","01","14","N","Nacional",27," Créditos por Utilizar",573333776.83,27], [101448,"2014-01-31","01","14","N","Nacional",30,"TOTAL ACTIVO",3903405108.04,30], [101449,"2014-01-31","01","14","N","Nacional",31,"PASIVO",2748694779.7000003,31], [101450,"2014-01-31","01","14","N","Nacional",32,"Exigibilidades",2217081229.24,32], [101451,"2014-01-31","01","14","N","Nacional",33," Depósitos",2158216447.51,33], [101452,"2014-01-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",380080704.66,34], [101453,"2014-01-31","01","14","N","Nacional",35," Depósitos de Ahorro",1311461233.99,35], [101454,"2014-01-31","01","14","N","Nacional",36," Depósitos a Plazo",454459958.41,36], [101455,"2014-01-31","01","14","N","Nacional",37," Otros Depósitos",12214550.45,37], [101456,"2014-01-31","01","14","N","Nacional",38," Otras Exigibilidades",58864781.73,38], [101457,"2014-01-31","01","14","N","Nacional",39,"Obligaciones Bancarias",264938040.15,39], [101458,"2014-01-31","01","14","N","Nacional",40," Préstamos Sectoriales",264938040.15,40], [101459,"2014-01-31","01","14","N","Nacional",45,"Créditos Diferidos",23907045.92,45], [101460,"2014-01-31","01","14","N","Nacional",46,"Reservas de Valuación",194034852.33,46], [101461,"2014-01-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",42302989.87,47], [101462,"2014-01-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",110431094.67,48], [101463,"2014-01-31","01","14","N","Nacional",49," Otras",41300767.79,49], [101464,"2014-01-31","01","14","N","Nacional",50,"Reservas Eventuales",48733612.06,50], [101465,"2014-01-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",620116111.67,51], [101466,"2014-01-31","01","14","N","Nacional",52," Capital Primario",425028060,52], [101467,"2014-01-31","01","14","N","Nacional",53," Capital",425028060,53], [101468,"2014-01-31","01","14","N","Nacional",56," Capital Complementario",195088051.67,56], [101469,"2014-01-31","01","14","N","Nacional",57," Reservas por Revaluaciones",68939828.98,57], [101470,"2014-01-31","01","14","N","Nacional",58," Reserva para Contingencias",226927.64,58], [101471,"2014-01-31","01","14","N","Nacional",59," Utilidades No Distribuidas",122401651.74,59], [101472,"2014-01-31","01","14","N","Nacional",63," Resultados del Ejercicio",3519643.31,63], [101473,"2014-01-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3368810891.3700004,64], [101474,"2014-01-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",613020701.43,65], [101475,"2014-01-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3981831592.8,66], [101476,"2014-01-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31507554226.59,67], [101477,"2014-01-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8559791249.84,69], [101478,"2014-01-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2222015432.35,70], [101479,"2014-01-31","01","14","N","Nacional",71," Créditos Comerciales",1774108516.57,71], [101480,"2014-01-31","01","14","N","Nacional",72," Grandes Deudores ",889303543.54,72], [101481,"2014-01-31","01","14","N","Nacional",73," Pequeños Deudores ",757602735.27,73], [101482,"2014-01-31","01","14","N","Nacional",75," Microcrédito",127202237.76,75], [101483,"2014-01-31","01","14","N","Nacional",76," Créditos de Consumo",219495760.02000004,76], [101484,"2014-01-31","01","14","N","Nacional",77," Créditos para Vivienda",228411155.76,77], [101485,"2014-01-31","01","14","N","Nacional",78,"Créditos Relacionados",34713250.78,78], [101486,"2014-01-31","01","14","N","Nacional",79,"Administraciones Ajenas",364525147.07,79], [101487,"2014-01-31","01","14","N","Nacional",80," Fideicomisos",309501924.45,80], [101488,"2014-01-31","01","14","N","Nacional",81," Otras",55023222.62,81], [101489,"2014-01-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",20326509146.55,82], [101490,"2014-01-31","01","15","E","Extranjera",1,"ACTIVO",12746766563.88,1], [101491,"2014-01-31","01","15","E","Extranjera",2,"Disponibilidades",1344372548.87,2], [101492,"2014-01-31","01","15","E","Extranjera",3," Caja",32925847.2,3], [101493,"2014-01-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",942660632.66,4], [101494,"2014-01-31","01","15","E","Extranjera",5," Depósitos en Bancos Del Interior",77510.32,5], [101495,"2014-01-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",362945693.22,6], [101496,"2014-01-31","01","15","E","Extranjera",7," Otras Disponibilidades",5762865.47,7], [101497,"2014-01-31","01","15","E","Extranjera",8,"Inversiones",735009110.77,8], [101498,"2014-01-31","01","15","E","Extranjera",9," En Entidades Oficiales",730654862,9], [101499,"2014-01-31","01","15","E","Extranjera",11," Acciones y Participaciones",4354248.77,11], [101500,"2014-01-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10593549106.69,13], [101501,"2014-01-31","01","15","E","Extranjera",14," Vigentes",10537747833.410002,14], [101502,"2014-01-31","01","15","E","Extranjera",15," Atrasados",6461299.21,15], [101503,"2014-01-31","01","15","E","Extranjera",16," Vencidos",198934.03,16], [101504,"2014-01-31","01","15","E","Extranjera",17," Ejecución Judicial",10831970.3,17], [101505,"2014-01-31","01","15","E","Extranjera",18," Créditos Refinanciados",38309069.74,18], [101506,"2014-01-31","01","15","E","Extranjera",19,"Intereses por Cobrar",46667951.96,19], [101507,"2014-01-31","01","15","E","Extranjera",22,"Cargos Diferidos",2253674.27,22], [101508,"2014-01-31","01","15","E","Extranjera",24,"Otros Activos",24914171.32,24], [101509,"2014-01-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",400695831.92,25], [101510,"2014-01-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",400695831.92,26], [101511,"2014-01-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13147462395.8,30], [101512,"2014-01-31","01","15","E","Extranjera",31,"PASIVO",11903389586.62,31], [101513,"2014-01-31","01","15","E","Extranjera",32,"Exigibilidades",7510802508.75,32], [101514,"2014-01-31","01","15","E","Extranjera",33," Depósitos",7447470409.42,33], [101515,"2014-01-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",635486234.1999999,34], [101516,"2014-01-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3129582559.38,35], [101517,"2014-01-31","01","15","E","Extranjera",36," Depósitos a Plazo",3257885091.8,36], [101518,"2014-01-31","01","15","E","Extranjera",37," Otros Depósitos",424516524.04,37], [101519,"2014-01-31","01","15","E","Extranjera",38," Otras Exigibilidades",63332099.33,38], [101520,"2014-01-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4384913382.27,39], [101521,"2014-01-31","01","15","E","Extranjera",40," Préstamos Sectoriales",244652730,40], [101522,"2014-01-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4140260652.27,41], [101523,"2014-01-31","01","15","E","Extranjera",45,"Créditos Diferidos",7673695.6,45], [101524,"2014-01-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11903389586.62,64], [101525,"2014-01-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",400695831.92,65], [101526,"2014-01-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12304085418.54,66], [101527,"2014-01-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",28212874813.96,67], [101528,"2014-01-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",653178242.9000001,69], [101529,"2014-01-31","01","15","E","Extranjera",79,"Administraciones Ajenas",691493501.6300001,79], [101530,"2014-01-31","01","15","E","Extranjera",81," Otras",691493501.6300001,81], [101531,"2014-01-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",26868203069.43,82], [101532,"2014-01-31","01","15","N","Nacional",1,"ACTIVO",18896315279.85,1], [101533,"2014-01-31","01","15","N","Nacional",2,"Disponibilidades",1391223110.5200002,2], [101534,"2014-01-31","01","15","N","Nacional",3," Caja",385158775.34,3], [101535,"2014-01-31","01","15","N","Nacional",4," Depósitos en el Banco Central",944854127.02,4], [101536,"2014-01-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1446994.73,5], [101537,"2014-01-31","01","15","N","Nacional",7," Otras Disponibilidades",59763213.43,7], [101538,"2014-01-31","01","15","N","Nacional",8,"Inversiones",3477684217,8], [101539,"2014-01-31","01","15","N","Nacional",9," En Entidades Oficiales",3232132626.45,9], [101540,"2014-01-31","01","15","N","Nacional",11," Acciones y Participaciones",167642557.86,11], [101541,"2014-01-31","01","15","N","Nacional",12," Otras Inversiones",77909032.69,12], [101542,"2014-01-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12251730085.82,13], [101543,"2014-01-31","01","15","N","Nacional",14," Vigentes",11404240742.18,14], [101544,"2014-01-31","01","15","N","Nacional",15," Atrasados",200717574.06000003,15], [101545,"2014-01-31","01","15","N","Nacional",16," Vencidos",1822823.12,16], [101546,"2014-01-31","01","15","N","Nacional",17," Ejecución Judicial",55723242.9,17], [101547,"2014-01-31","01","15","N","Nacional",18," Créditos Refinanciados",589225703.5600001,18], [101548,"2014-01-31","01","15","N","Nacional",19,"Intereses por Cobrar",121437147.93,19], [101549,"2014-01-31","01","15","N","Nacional",20,"Activos Eventuales",133417248.24,20], [101550,"2014-01-31","01","15","N","Nacional",21,"Activos Fijos",1286856206.23,21], [101551,"2014-01-31","01","15","N","Nacional",22,"Cargos Diferidos",132389438.79,22], [101552,"2014-01-31","01","15","N","Nacional",24,"Otros Activos",101577825.32,24], [101553,"2014-01-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",955722709.88,25], [101554,"2014-01-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",295691802.69,26], [101555,"2014-01-31","01","15","N","Nacional",27," Créditos por Utilizar",660030907.19,27], [101556,"2014-01-31","01","15","N","Nacional",30,"TOTAL ACTIVO",19852037989.730003,30], [101557,"2014-01-31","01","15","N","Nacional",31,"PASIVO",15978095325.03,31], [101558,"2014-01-31","01","15","N","Nacional",32,"Exigibilidades",11678473047.86,32], [101559,"2014-01-31","01","15","N","Nacional",33," Depósitos",11450793703.5,33], [101560,"2014-01-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",1835330335.17,34], [101561,"2014-01-31","01","15","N","Nacional",35," Depósitos de Ahorro",4130964867.55,35], [101562,"2014-01-31","01","15","N","Nacional",36," Depósitos a Plazo",5438329549.57,36], [101563,"2014-01-31","01","15","N","Nacional",37," Otros Depósitos",46168951.21,37], [101564,"2014-01-31","01","15","N","Nacional",38," Otras Exigibilidades",227679344.36,38], [101565,"2014-01-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3009284463.58,39], [101566,"2014-01-31","01","15","N","Nacional",40," Préstamos Sectoriales",3007730068.49,40], [101567,"2014-01-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [101568,"2014-01-31","01","15","N","Nacional",45,"Créditos Diferidos",136627671.31,45], [101569,"2014-01-31","01","15","N","Nacional",46,"Reservas de Valuación",965072036.44,46], [101570,"2014-01-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",432483653.09,47], [101571,"2014-01-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",473572740.22,48], [101572,"2014-01-31","01","15","N","Nacional",49," Otras",59015643.13,49], [101573,"2014-01-31","01","15","N","Nacional",50,"Reservas Eventuales",188638105.84,50], [101574,"2014-01-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3761596932.08,51], [101575,"2014-01-31","01","15","N","Nacional",52," Capital Primario",1996394466.81,52], [101576,"2014-01-31","01","15","N","Nacional",53," Capital",1993200000,53], [101577,"2014-01-31","01","15","N","Nacional",54," Superávit Pagado",2834590.21,54], [101578,"2014-01-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [101579,"2014-01-31","01","15","N","Nacional",56," Capital Complementario",1765202465.27,56], [101580,"2014-01-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [101581,"2014-01-31","01","15","N","Nacional",58," Reserva para Contingencias",10808571.43,58], [101582,"2014-01-31","01","15","N","Nacional",59," Utilidades No Distribuidas",691743360.49,59], [101583,"2014-01-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",929061000,60], [101584,"2014-01-31","01","15","N","Nacional",63," Resultados del Ejercicio",42900423.37,63], [101585,"2014-01-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19739692257.11,64], [101586,"2014-01-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",955722709.88,65], [101587,"2014-01-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20695414966.99,66], [101588,"2014-01-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",77200988810.47998,67], [101589,"2014-01-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",33154399771,69], [101590,"2014-01-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",23573184586.54,70], [101591,"2014-01-31","01","15","N","Nacional",71," Créditos Comerciales",16392368562.789995,71], [101592,"2014-01-31","01","15","N","Nacional",72," Grandes Deudores ",13566770074.969995,72], [101593,"2014-01-31","01","15","N","Nacional",73," Pequeños Deudores ",2617284741.5600004,73], [101594,"2014-01-31","01","15","N","Nacional",75," Microcrédito",208313746.26,75], [101595,"2014-01-31","01","15","N","Nacional",76," Créditos de Consumo",2035110815.66,76], [101596,"2014-01-31","01","15","N","Nacional",77," Créditos para Vivienda",5145705208.09,77], [101597,"2014-01-31","01","15","N","Nacional",78,"Créditos Relacionados",183421369.59,78], [101598,"2014-01-31","01","15","N","Nacional",79,"Administraciones Ajenas",8485162342.529999,79], [101599,"2014-01-31","01","15","N","Nacional",80," Fideicomisos",1499344529.73,80], [101600,"2014-01-31","01","15","N","Nacional",81," Otras",6985817812.799999,81], [101601,"2014-01-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",11804820740.82,82], [101602,"2014-01-31","01","20","E","Extranjera",1,"ACTIVO",19064912332.780003,1], [101603,"2014-01-31","01","20","E","Extranjera",2,"Disponibilidades",2516884166.16,2], [101604,"2014-01-31","01","20","E","Extranjera",3," Caja",116522513.8,3], [101605,"2014-01-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1327712921.01,4], [101606,"2014-01-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1035619729.9,6], [101607,"2014-01-31","01","20","E","Extranjera",7," Otras Disponibilidades",37029001.45,7], [101608,"2014-01-31","01","20","E","Extranjera",8,"Inversiones",3098900347.45,8], [101609,"2014-01-31","01","20","E","Extranjera",9," En Entidades Oficiales",994921692.06,9], [101610,"2014-01-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",113551900,10], [101611,"2014-01-31","01","20","E","Extranjera",12," Otras Inversiones",1990426755.39,12], [101612,"2014-01-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13225536627.96,13], [101613,"2014-01-31","01","20","E","Extranjera",14," Vigentes",13038799102.17,14], [101614,"2014-01-31","01","20","E","Extranjera",15," Atrasados",15422894.3,15], [101615,"2014-01-31","01","20","E","Extranjera",16," Vencidos",11989887.31,16], [101616,"2014-01-31","01","20","E","Extranjera",17," Ejecución Judicial",21128839.25,17], [101617,"2014-01-31","01","20","E","Extranjera",18," Créditos Refinanciados",138195904.93,18], [101618,"2014-01-31","01","20","E","Extranjera",19,"Intereses por Cobrar",68290962.02,19], [101619,"2014-01-31","01","20","E","Extranjera",22,"Cargos Diferidos",2104223.86,22], [101620,"2014-01-31","01","20","E","Extranjera",24,"Otros Activos",153196005.32999998,24], [101621,"2014-01-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",1575839885.0099998,25], [101622,"2014-01-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",1394500748.9099998,26], [101623,"2014-01-31","01","20","E","Extranjera",27," Créditos por Utilizar",181339136.1,27], [101624,"2014-01-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",20640752217.79,30], [101625,"2014-01-31","01","20","E","Extranjera",31,"PASIVO",17799803025.87,31], [101626,"2014-01-31","01","20","E","Extranjera",32,"Exigibilidades",10307113675.96,32], [101627,"2014-01-31","01","20","E","Extranjera",33," Depósitos",10080598914.83,33], [101628,"2014-01-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1786093510.56,34], [101629,"2014-01-31","01","20","E","Extranjera",35," Depósitos de Ahorro",4668102826.93,35], [101630,"2014-01-31","01","20","E","Extranjera",36," Depósitos a Plazo",3614082475.12,36], [101631,"2014-01-31","01","20","E","Extranjera",37," Otros Depósitos",12320102.22,37], [101632,"2014-01-31","01","20","E","Extranjera",38," Otras Exigibilidades",226514761.13,38], [101633,"2014-01-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7433379689.62,39], [101634,"2014-01-31","01","20","E","Extranjera",40," Préstamos Sectoriales",911471198.95,40], [101635,"2014-01-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6495757143.93,41], [101636,"2014-01-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",26151346.74,43], [101637,"2014-01-31","01","20","E","Extranjera",45,"Créditos Diferidos",59309660.29,45], [101638,"2014-01-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17799803025.87,64], [101639,"2014-01-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",1575839885.01,65], [101640,"2014-01-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19375642910.88,66], [101641,"2014-01-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63955544768.33001,67], [101642,"2014-01-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",214936341.05,68], [101643,"2014-01-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",48651780499.97,69], [101644,"2014-01-31","01","20","E","Extranjera",79,"Administraciones Ajenas",301999517.37,79], [101645,"2014-01-31","01","20","E","Extranjera",81," Otras",301999517.37,81], [101646,"2014-01-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14786828409.94,82], [101647,"2014-01-31","01","20","N","Nacional",1,"ACTIVO",29541950575.45,1], [101648,"2014-01-31","01","20","N","Nacional",2,"Disponibilidades",2304905815.92,2], [101649,"2014-01-31","01","20","N","Nacional",3," Caja",1087787685.15,3], [101650,"2014-01-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1142821876.6,4], [101651,"2014-01-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",13435266.18,5], [101652,"2014-01-31","01","20","N","Nacional",7," Otras Disponibilidades",60860987.99,7], [101653,"2014-01-31","01","20","N","Nacional",8,"Inversiones",4503913436.13,8], [101654,"2014-01-31","01","20","N","Nacional",9," En Entidades Oficiales",4403063445.12,9], [101655,"2014-01-31","01","20","N","Nacional",11," Acciones y Participaciones",100849991.01,11], [101656,"2014-01-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19835515796.28,13], [101657,"2014-01-31","01","20","N","Nacional",14," Vigentes",18919264963.95,14], [101658,"2014-01-31","01","20","N","Nacional",15," Atrasados",221978346.28,15], [101659,"2014-01-31","01","20","N","Nacional",16," Vencidos",55459645.85999999,16], [101660,"2014-01-31","01","20","N","Nacional",17," Ejecución Judicial",163417492.09,17], [101661,"2014-01-31","01","20","N","Nacional",18," Créditos Refinanciados",475395348.1,18], [101662,"2014-01-31","01","20","N","Nacional",19,"Intereses por Cobrar",146408392.09,19], [101663,"2014-01-31","01","20","N","Nacional",20,"Activos Eventuales",294095432.87,20], [101664,"2014-01-31","01","20","N","Nacional",21,"Activos Fijos",882096748.36,21], [101665,"2014-01-31","01","20","N","Nacional",22,"Cargos Diferidos",755361212.5300001,22], [101666,"2014-01-31","01","20","N","Nacional",24,"Otros Activos",819653741.2700001,24], [101667,"2014-01-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",6323730823.34,25], [101668,"2014-01-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",637101682.13,26], [101669,"2014-01-31","01","20","N","Nacional",27," Créditos por Utilizar",5686629141.21,27], [101670,"2014-01-31","01","20","N","Nacional",30,"TOTAL ACTIVO",35865681398.78999,30], [101671,"2014-01-31","01","20","N","Nacional",31,"PASIVO",25430637103.38,31], [101672,"2014-01-31","01","20","N","Nacional",32,"Exigibilidades",18948579827.25,32], [101673,"2014-01-31","01","20","N","Nacional",33," Depósitos",17969248260.42,33], [101674,"2014-01-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3198152292.44,34], [101675,"2014-01-31","01","20","N","Nacional",35," Depósitos de Ahorro",5170416017.95,35], [101676,"2014-01-31","01","20","N","Nacional",36," Depósitos a Plazo",9567060893.89,36], [101677,"2014-01-31","01","20","N","Nacional",37," Otros Depósitos",33619056.14,37], [101678,"2014-01-31","01","20","N","Nacional",38," Otras Exigibilidades",979331566.83,38], [101679,"2014-01-31","01","20","N","Nacional",39,"Obligaciones Bancarias",4668955833.98,39], [101680,"2014-01-31","01","20","N","Nacional",40," Préstamos Sectoriales",4089627638.71,40], [101681,"2014-01-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",579328195.27,41], [101682,"2014-01-31","01","20","N","Nacional",45,"Créditos Diferidos",47696303.260000005,45], [101683,"2014-01-31","01","20","N","Nacional",46,"Reservas de Valuación",1610588400.3,46], [101684,"2014-01-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",813212083.49,47], [101685,"2014-01-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",404008799.08,48], [101686,"2014-01-31","01","20","N","Nacional",49," Otras",393367517.73,49], [101687,"2014-01-31","01","20","N","Nacional",50,"Reservas Eventuales",154816738.59,50], [101688,"2014-01-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5376422778.98,51], [101689,"2014-01-31","01","20","N","Nacional",52," Capital Primario",3333347645.69,52], [101690,"2014-01-31","01","20","N","Nacional",53," Capital",2590066200,53], [101691,"2014-01-31","01","20","N","Nacional",54," Superávit Pagado",743281445.69,54], [101692,"2014-01-31","01","20","N","Nacional",56," Capital Complementario",2043075133.29,56], [101693,"2014-01-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1225581420.19,59], [101694,"2014-01-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",758389053.33,60], [101695,"2014-01-31","01","20","N","Nacional",63," Resultados del Ejercicio",59104659.77,63], [101696,"2014-01-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30807059882.36,64], [101697,"2014-01-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",6323730823.34,65], [101698,"2014-01-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37130790705.7,66], [101699,"2014-01-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",89826771265.09,67], [101700,"2014-01-31","01","20","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",482072.02,68], [101701,"2014-01-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",28173008017.56,69], [101702,"2014-01-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",35394614627.95,70], [101703,"2014-01-31","01","20","N","Nacional",71," Créditos Comerciales",22976642642.84,71], [101704,"2014-01-31","01","20","N","Nacional",72," Grandes Deudores ",17009703486.76,72], [101705,"2014-01-31","01","20","N","Nacional",73," Pequeños Deudores ",5966939156.08,73], [101706,"2014-01-31","01","20","N","Nacional",76," Créditos de Consumo",6366585445.43,76], [101707,"2014-01-31","01","20","N","Nacional",77," Créditos para Vivienda",6051386539.68,77], [101708,"2014-01-31","01","20","N","Nacional",78,"Créditos Relacionados",340350723.24,78], [101709,"2014-01-31","01","20","N","Nacional",79,"Administraciones Ajenas",23062358185.9,79], [101710,"2014-01-31","01","20","N","Nacional",80," Fideicomisos",22982245139.6,80], [101711,"2014-01-31","01","20","N","Nacional",81," Otras",80113046.3,81], [101712,"2014-01-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",2855957638.42,82], [101713,"2014-01-31","01","22","E","Extranjera",1,"ACTIVO",3925935645.84,1], [101714,"2014-01-31","01","22","E","Extranjera",2,"Disponibilidades",730326500.8599999,2], [101715,"2014-01-31","01","22","E","Extranjera",3," Caja",40956959.41,3], [101716,"2014-01-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",503390999.65,4], [101717,"2014-01-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",548482.31,5], [101718,"2014-01-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",185430059.49,6], [101719,"2014-01-31","01","22","E","Extranjera",8,"Inversiones",379882720,8], [101720,"2014-01-31","01","22","E","Extranjera",9," En Entidades Oficiales",297299520,9], [101721,"2014-01-31","01","22","E","Extranjera",10," Disponibilidad Inmediata",41291600,10], [101722,"2014-01-31","01","22","E","Extranjera",12," Otras Inversiones",41291600,12], [101723,"2014-01-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2786409419.42,13], [101724,"2014-01-31","01","22","E","Extranjera",14," Vigentes",2751282277.71,14], [101725,"2014-01-31","01","22","E","Extranjera",15," Atrasados",8040511.55,15], [101726,"2014-01-31","01","22","E","Extranjera",16," Vencidos",16031223.579999998,16], [101727,"2014-01-31","01","22","E","Extranjera",17," Ejecución Judicial",11047596.48,17], [101728,"2014-01-31","01","22","E","Extranjera",18," Créditos Refinanciados",7810.1,18], [101729,"2014-01-31","01","22","E","Extranjera",19,"Intereses por Cobrar",17969493.15,19], [101730,"2014-01-31","01","22","E","Extranjera",22,"Cargos Diferidos",2002525.5,22], [101731,"2014-01-31","01","22","E","Extranjera",23,"Bienes en Arrendamiento Financiero",6360124.5,23], [101732,"2014-01-31","01","22","E","Extranjera",24,"Otros Activos",2984862.41,24], [101733,"2014-01-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",746676779.5,25], [101734,"2014-01-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",741510142.45,26], [101735,"2014-01-31","01","22","E","Extranjera",27," Créditos por Utilizar",5166637.05,27], [101736,"2014-01-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4672612425.34,30], [101737,"2014-01-31","01","22","E","Extranjera",31,"PASIVO",3700074524.99,31], [101738,"2014-01-31","01","22","E","Extranjera",32,"Exigibilidades",3083032655.55,32], [101739,"2014-01-31","01","22","E","Extranjera",33," Depósitos",3051687322.1600003,33], [101740,"2014-01-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",213228148.66,34], [101741,"2014-01-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1140461309.13,35], [101742,"2014-01-31","01","22","E","Extranjera",36," Depósitos a Plazo",1697081182.9,36], [101743,"2014-01-31","01","22","E","Extranjera",37," Otros Depósitos",916681.47,37], [101744,"2014-01-31","01","22","E","Extranjera",38," Otras Exigibilidades",31345333.39,38], [101745,"2014-01-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",612669850.8199999,39], [101746,"2014-01-31","01","22","E","Extranjera",40," Préstamos Sectoriales",92198400.38,40], [101747,"2014-01-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",520471450.44,41], [101748,"2014-01-31","01","22","E","Extranjera",45,"Créditos Diferidos",4372018.62,45], [101749,"2014-01-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3700074524.99,64], [101750,"2014-01-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",746676779.5,65], [101751,"2014-01-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4446751304.49,66], [101752,"2014-01-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2186661466.12,67], [101753,"2014-01-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",83554495.07,69], [101754,"2014-01-31","01","22","E","Extranjera",79,"Administraciones Ajenas",311483469.71,79], [101755,"2014-01-31","01","22","E","Extranjera",80," Fideicomisos",294144373.51,80], [101756,"2014-01-31","01","22","E","Extranjera",81," Otras",17339096.2,81], [101757,"2014-01-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1791623501.34,82], [101758,"2014-01-31","01","22","N","Nacional",1,"ACTIVO",8396497192.739998,1], [101759,"2014-01-31","01","22","N","Nacional",2,"Disponibilidades",584056790.5400001,2], [101760,"2014-01-31","01","22","N","Nacional",3," Caja",120513738.14,3], [101761,"2014-01-31","01","22","N","Nacional",4," Depósitos en el Banco Central",430605261.81,4], [101762,"2014-01-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",24256650.98,5], [101763,"2014-01-31","01","22","N","Nacional",7," Otras Disponibilidades",8681139.61,7], [101764,"2014-01-31","01","22","N","Nacional",8,"Inversiones",978609942.49,8], [101765,"2014-01-31","01","22","N","Nacional",9," En Entidades Oficiales",952109942.49,9], [101766,"2014-01-31","01","22","N","Nacional",11," Acciones y Participaciones",22000000,11], [101767,"2014-01-31","01","22","N","Nacional",12," Otras Inversiones",4500000,12], [101768,"2014-01-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5975088044.099999,13], [101769,"2014-01-31","01","22","N","Nacional",14," Vigentes",5726101625.44,14], [101770,"2014-01-31","01","22","N","Nacional",15," Atrasados",59620752.06,15], [101771,"2014-01-31","01","22","N","Nacional",16," Vencidos",18653094.95,16], [101772,"2014-01-31","01","22","N","Nacional",17," Ejecución Judicial",79366356.16,17], [101773,"2014-01-31","01","22","N","Nacional",18," Créditos Refinanciados",91346215.49,18], [101774,"2014-01-31","01","22","N","Nacional",19,"Intereses por Cobrar",68650849.57,19], [101775,"2014-01-31","01","22","N","Nacional",20,"Activos Eventuales",127880806.40999998,20], [101776,"2014-01-31","01","22","N","Nacional",21,"Activos Fijos",450847059.75,21], [101777,"2014-01-31","01","22","N","Nacional",22,"Cargos Diferidos",104704299.69,22], [101778,"2014-01-31","01","22","N","Nacional",24,"Otros Activos",106659400.19000004,24], [101779,"2014-01-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",931155831.57,25], [101780,"2014-01-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",315102456.09,26], [101781,"2014-01-31","01","22","N","Nacional",27," Créditos por Utilizar",616053375.48,27], [101782,"2014-01-31","01","22","N","Nacional",30,"TOTAL ACTIVO",9327653024.309998,30], [101783,"2014-01-31","01","22","N","Nacional",31,"PASIVO",7616858724.48,31], [101784,"2014-01-31","01","22","N","Nacional",32,"Exigibilidades",5229728807.009999,32], [101785,"2014-01-31","01","22","N","Nacional",33," Depósitos",5004088743.059999,33], [101786,"2014-01-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",570251379.2399999,34], [101787,"2014-01-31","01","22","N","Nacional",35," Depósitos de Ahorro",1125073952.04,35], [101788,"2014-01-31","01","22","N","Nacional",36," Depósitos a Plazo",3298698101.27,36], [101789,"2014-01-31","01","22","N","Nacional",37," Otros Depósitos",10065310.51,37], [101790,"2014-01-31","01","22","N","Nacional",38," Otras Exigibilidades",225640063.95,38], [101791,"2014-01-31","01","22","N","Nacional",39,"Obligaciones Bancarias",1925139312,39], [101792,"2014-01-31","01","22","N","Nacional",40," Préstamos Sectoriales",1901243461.66,40], [101793,"2014-01-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",17597483.66,41], [101794,"2014-01-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",6298366.68,43], [101795,"2014-01-31","01","22","N","Nacional",45,"Créditos Diferidos",10724041.1,45], [101796,"2014-01-31","01","22","N","Nacional",46,"Reservas de Valuación",415644855.2,46], [101797,"2014-01-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",198875807.83,47], [101798,"2014-01-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",164627603.07,48], [101799,"2014-01-31","01","22","N","Nacional",49," Otras",52141444.3,49], [101800,"2014-01-31","01","22","N","Nacional",50,"Reservas Eventuales",35621709.17,50], [101801,"2014-01-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1005499589.11,51], [101802,"2014-01-31","01","22","N","Nacional",52," Capital Primario",600000000,52], [101803,"2014-01-31","01","22","N","Nacional",53," Capital",600000000,53], [101804,"2014-01-31","01","22","N","Nacional",56," Capital Complementario",405499589.11,56], [101805,"2014-01-31","01","22","N","Nacional",59," Utilidades No Distribuidas",107121865.81,59], [101806,"2014-01-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",294635133.33,60], [101807,"2014-01-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [101808,"2014-01-31","01","22","N","Nacional",63," Resultados del Ejercicio",5240455.22,63], [101809,"2014-01-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8622358313.59,64], [101810,"2014-01-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",931155831.57,65], [101811,"2014-01-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9553514145.16,66], [101812,"2014-01-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24038981715.35,67], [101813,"2014-01-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6285958781.309999,69], [101814,"2014-01-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9904604419.450005,70], [101815,"2014-01-31","01","22","N","Nacional",71," Créditos Comerciales",5918207714.890002,71], [101816,"2014-01-31","01","22","N","Nacional",72," Grandes Deudores ",4721163564.990001,72], [101817,"2014-01-31","01","22","N","Nacional",73," Pequeños Deudores ",1197044149.9,73], [101818,"2014-01-31","01","22","N","Nacional",76," Créditos de Consumo",1093274522.25,76], [101819,"2014-01-31","01","22","N","Nacional",77," Créditos para Vivienda",2893122182.31,77], [101820,"2014-01-31","01","22","N","Nacional",78,"Créditos Relacionados",73038543.98,78], [101821,"2014-01-31","01","22","N","Nacional",79,"Administraciones Ajenas",5419158254.599999,79], [101822,"2014-01-31","01","22","N","Nacional",80," Fideicomisos",5408489248.61,80], [101823,"2014-01-31","01","22","N","Nacional",81," Otras",10669005.989999998,81], [101824,"2014-01-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2356221716.01,82], [101825,"2014-01-31","01","24","E","Extranjera",1,"ACTIVO",4669460635.3,1], [101826,"2014-01-31","01","24","E","Extranjera",2,"Disponibilidades",754987344.1400001,2], [101827,"2014-01-31","01","24","E","Extranjera",3," Caja",50193856,3], [101828,"2014-01-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",455349332.97,4], [101829,"2014-01-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",15821677.6,5], [101830,"2014-01-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",197814007.92,6], [101831,"2014-01-31","01","24","E","Extranjera",7," Otras Disponibilidades",35808469.65,7], [101832,"2014-01-31","01","24","E","Extranjera",8,"Inversiones",399496230,8], [101833,"2014-01-31","01","24","E","Extranjera",9," En Entidades Oficiales",399496230,9], [101834,"2014-01-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3501414655.18,13], [101835,"2014-01-31","01","24","E","Extranjera",14," Vigentes",3425050328.14,14], [101836,"2014-01-31","01","24","E","Extranjera",18," Créditos Refinanciados",76364327.04,18], [101837,"2014-01-31","01","24","E","Extranjera",19,"Intereses por Cobrar",11829898.06,19], [101838,"2014-01-31","01","24","E","Extranjera",24,"Otros Activos",1732507.92,24], [101839,"2014-01-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3452156709.74,25], [101840,"2014-01-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1710428141.77,26], [101841,"2014-01-31","01","24","E","Extranjera",27," Créditos por Utilizar",1741728567.97,27], [101842,"2014-01-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",8121617345.04,30], [101843,"2014-01-31","01","24","E","Extranjera",31,"PASIVO",4533870106.04,31], [101844,"2014-01-31","01","24","E","Extranjera",32,"Exigibilidades",3841659911.07,32], [101845,"2014-01-31","01","24","E","Extranjera",33," Depósitos",3795530807.51,33], [101846,"2014-01-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",387137480.5,34], [101847,"2014-01-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2281868981.95,35], [101848,"2014-01-31","01","24","E","Extranjera",36," Depósitos a Plazo",1114579738.53,36], [101849,"2014-01-31","01","24","E","Extranjera",37," Otros Depósitos",11944606.53,37], [101850,"2014-01-31","01","24","E","Extranjera",38," Otras Exigibilidades",46129103.56,38], [101851,"2014-01-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",692201156.66,39], [101852,"2014-01-31","01","24","E","Extranjera",40," Préstamos Sectoriales",56516974.66,40], [101853,"2014-01-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",635684182,41], [101854,"2014-01-31","01","24","E","Extranjera",45,"Créditos Diferidos",9038.31,45], [101855,"2014-01-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4533870106.04,64], [101856,"2014-01-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3452156709.74,65], [101857,"2014-01-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7986026815.78,66], [101858,"2014-01-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13885201661.89,67], [101859,"2014-01-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",46138942.82,68], [101860,"2014-01-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1294050772.65,69], [101861,"2014-01-31","01","24","E","Extranjera",79,"Administraciones Ajenas",606802815.1,79], [101862,"2014-01-31","01","24","E","Extranjera",80," Fideicomisos",121866068.5,80], [101863,"2014-01-31","01","24","E","Extranjera",81," Otras",484936746.6,81], [101864,"2014-01-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11938209131.32,82], [101865,"2014-01-31","01","24","N","Nacional",1,"ACTIVO",15275076883.21,1], [101866,"2014-01-31","01","24","N","Nacional",2,"Disponibilidades",1078858821.0899997,2], [101867,"2014-01-31","01","24","N","Nacional",3," Caja",376473115.69,3], [101868,"2014-01-31","01","24","N","Nacional",4," Depósitos en el Banco Central",625631336.63,4], [101869,"2014-01-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11160396.78,5], [101870,"2014-01-31","01","24","N","Nacional",7," Otras Disponibilidades",65593971.99,7], [101871,"2014-01-31","01","24","N","Nacional",8,"Inversiones",2060024302.35,8], [101872,"2014-01-31","01","24","N","Nacional",9," En Entidades Oficiales",1948989000.09,9], [101873,"2014-01-31","01","24","N","Nacional",11," Acciones y Participaciones",47035302.26,11], [101874,"2014-01-31","01","24","N","Nacional",12," Otras Inversiones",64000000,12], [101875,"2014-01-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",10473832930.7,13], [101876,"2014-01-31","01","24","N","Nacional",14," Vigentes",9711700698.69,14], [101877,"2014-01-31","01","24","N","Nacional",15," Atrasados",90896363.71,15], [101878,"2014-01-31","01","24","N","Nacional",16," Vencidos",8000356.48,16], [101879,"2014-01-31","01","24","N","Nacional",17," Ejecución Judicial",75632356.14,17], [101880,"2014-01-31","01","24","N","Nacional",18," Créditos Refinanciados",587603155.68,18], [101881,"2014-01-31","01","24","N","Nacional",19,"Intereses por Cobrar",79214508.79,19], [101882,"2014-01-31","01","24","N","Nacional",20,"Activos Eventuales",380040692.03,20], [101883,"2014-01-31","01","24","N","Nacional",21,"Activos Fijos",1011000408.87,21], [101884,"2014-01-31","01","24","N","Nacional",22,"Cargos Diferidos",131939165.06,22], [101885,"2014-01-31","01","24","N","Nacional",24,"Otros Activos",60166054.31999999,24], [101886,"2014-01-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1556198139.96,25], [101887,"2014-01-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",189309600.2,26], [101888,"2014-01-31","01","24","N","Nacional",27," Créditos por Utilizar",1366888539.76,27], [101889,"2014-01-31","01","24","N","Nacional",30,"TOTAL ACTIVO",16831275023.170002,30], [101890,"2014-01-31","01","24","N","Nacional",31,"PASIVO",13338182792.76,31], [101891,"2014-01-31","01","24","N","Nacional",32,"Exigibilidades",10250610162.84,32], [101892,"2014-01-31","01","24","N","Nacional",33," Depósitos",9993771548.09,33], [101893,"2014-01-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1981112803.66,34], [101894,"2014-01-31","01","24","N","Nacional",35," Depósitos de Ahorro",4245749800.55,35], [101895,"2014-01-31","01","24","N","Nacional",36," Depósitos a Plazo",3716325925.48,36], [101896,"2014-01-31","01","24","N","Nacional",37," Otros Depósitos",50583018.4,37], [101897,"2014-01-31","01","24","N","Nacional",38," Otras Exigibilidades",256838614.75,38], [101898,"2014-01-31","01","24","N","Nacional",39,"Obligaciones Bancarias",1995270537.67,39], [101899,"2014-01-31","01","24","N","Nacional",40," Préstamos Sectoriales",1965004984.67,40], [101900,"2014-01-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",30265553,41], [101901,"2014-01-31","01","24","N","Nacional",45,"Créditos Diferidos",23689570.43,45], [101902,"2014-01-31","01","24","N","Nacional",46,"Reservas de Valuación",968314208.69,46], [101903,"2014-01-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",299074908.82,47], [101904,"2014-01-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",486627719.83,48], [101905,"2014-01-31","01","24","N","Nacional",49," Otras",182611580.04,49], [101906,"2014-01-31","01","24","N","Nacional",50,"Reservas Eventuales",100298313.13,50], [101907,"2014-01-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2072484619.71,51], [101908,"2014-01-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [101909,"2014-01-31","01","24","N","Nacional",53," Capital",1280042400,53], [101910,"2014-01-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [101911,"2014-01-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [101912,"2014-01-31","01","24","N","Nacional",56," Capital Complementario",739747249.27,56], [101913,"2014-01-31","01","24","N","Nacional",57," Reservas por Revaluaciones",202885268.71,57], [101914,"2014-01-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [101915,"2014-01-31","01","24","N","Nacional",59," Utilidades No Distribuidas",530405549.84,59], [101916,"2014-01-31","01","24","N","Nacional",63," Resultados del Ejercicio",6297150.87,63], [101917,"2014-01-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",15410667412.47,64], [101918,"2014-01-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1556198139.96,65], [101919,"2014-01-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",16966865552.43,66], [101920,"2014-01-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",71237268879,67], [101921,"2014-01-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",31839611306.74,69], [101922,"2014-01-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",15966042997.169998,70], [101923,"2014-01-31","01","24","N","Nacional",71," Créditos Comerciales",8852188777.73,71], [101924,"2014-01-31","01","24","N","Nacional",72," Grandes Deudores ",7613595630.400001,72], [101925,"2014-01-31","01","24","N","Nacional",73," Pequeños Deudores ",1201976380.83,73], [101926,"2014-01-31","01","24","N","Nacional",75," Microcrédito",36616766.5,75], [101927,"2014-01-31","01","24","N","Nacional",76," Créditos de Consumo",3215436826.65,76], [101928,"2014-01-31","01","24","N","Nacional",77," Créditos para Vivienda",3898417392.79,77], [101929,"2014-01-31","01","24","N","Nacional",78,"Créditos Relacionados",16335872.56,78], [101930,"2014-01-31","01","24","N","Nacional",79,"Administraciones Ajenas",359207226.94,79], [101931,"2014-01-31","01","24","N","Nacional",80," Fideicomisos",128738311.68,80], [101932,"2014-01-31","01","24","N","Nacional",81," Otras",230468915.26,81], [101933,"2014-01-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",23056071475.590004,82], [101934,"2014-01-31","01","25","E","Extranjera",1,"ACTIVO",2313956263.37,1], [101935,"2014-01-31","01","25","E","Extranjera",2,"Disponibilidades",485054279.79,2], [101936,"2014-01-31","01","25","E","Extranjera",3," Caja",15450250.97,3], [101937,"2014-01-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",388582853.52,4], [101938,"2014-01-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",80401801.3,6], [101939,"2014-01-31","01","25","E","Extranjera",7," Otras Disponibilidades",619374,7], [101940,"2014-01-31","01","25","E","Extranjera",8,"Inversiones",188372279.2,8], [101941,"2014-01-31","01","25","E","Extranjera",9," En Entidades Oficiales",188372279.2,9], [101942,"2014-01-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1617930938.9,13], [101943,"2014-01-31","01","25","E","Extranjera",14," Vigentes",1615225207.91,14], [101944,"2014-01-31","01","25","E","Extranjera",15," Atrasados",2516656.75,15], [101945,"2014-01-31","01","25","E","Extranjera",16," Vencidos",73574.2,16], [101946,"2014-01-31","01","25","E","Extranjera",17," Ejecución Judicial",115500.04,17], [101947,"2014-01-31","01","25","E","Extranjera",19,"Intereses por Cobrar",11156092.24,19], [101948,"2014-01-31","01","25","E","Extranjera",22,"Cargos Diferidos",157940.37,22], [101949,"2014-01-31","01","25","E","Extranjera",24,"Otros Activos",11284732.87,24], [101950,"2014-01-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",349618548.63,25], [101951,"2014-01-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",28851286.98,26], [101952,"2014-01-31","01","25","E","Extranjera",27," Créditos por Utilizar",320767261.65,27], [101953,"2014-01-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2663574812,30], [101954,"2014-01-31","01","25","E","Extranjera",31,"PASIVO",2153136685.09,31], [101955,"2014-01-31","01","25","E","Extranjera",32,"Exigibilidades",1916602785.46,32], [101956,"2014-01-31","01","25","E","Extranjera",33," Depósitos",1885268446.69,33], [101957,"2014-01-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",197626034.17,34], [101958,"2014-01-31","01","25","E","Extranjera",35," Depósitos de Ahorro",349916815.05,35], [101959,"2014-01-31","01","25","E","Extranjera",36," Depósitos a Plazo",1337409361,36], [101960,"2014-01-31","01","25","E","Extranjera",37," Otros Depósitos",316236.47,37], [101961,"2014-01-31","01","25","E","Extranjera",38," Otras Exigibilidades",31334338.77,38], [101962,"2014-01-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",234821496.93,39], [101963,"2014-01-31","01","25","E","Extranjera",40," Préstamos Sectoriales",152612284.65,40], [101964,"2014-01-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",73125060.28,41], [101965,"2014-01-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",9084152,43], [101966,"2014-01-31","01","25","E","Extranjera",45,"Créditos Diferidos",1712402.7000000002,45], [101967,"2014-01-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2153136685.09,64], [101968,"2014-01-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",349618548.63,65], [101969,"2014-01-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2502755233.72,66], [101970,"2014-01-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7908124743.379999,67], [101971,"2014-01-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3725774377.75,69], [101972,"2014-01-31","01","25","E","Extranjera",79,"Administraciones Ajenas",10112828.99,79], [101973,"2014-01-31","01","25","E","Extranjera",81," Otras",10112828.99,81], [101974,"2014-01-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4172237536.64,82], [101975,"2014-01-31","01","25","N","Nacional",1,"ACTIVO",5047843033.65,1], [101976,"2014-01-31","01","25","N","Nacional",2,"Disponibilidades",259714220.45999995,2], [101977,"2014-01-31","01","25","N","Nacional",3," Caja",24092065.29,3], [101978,"2014-01-31","01","25","N","Nacional",4," Depósitos en el Banco Central",219813776.74,4], [101979,"2014-01-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5970461.07,5], [101980,"2014-01-31","01","25","N","Nacional",7," Otras Disponibilidades",9837917.36,7], [101981,"2014-01-31","01","25","N","Nacional",8,"Inversiones",982008349.25,8], [101982,"2014-01-31","01","25","N","Nacional",9," En Entidades Oficiales",953669000,9], [101983,"2014-01-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [101984,"2014-01-31","01","25","N","Nacional",12," Otras Inversiones",27043049.25,12], [101985,"2014-01-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3473704913.6200004,13], [101986,"2014-01-31","01","25","N","Nacional",14," Vigentes",3188403416.81,14], [101987,"2014-01-31","01","25","N","Nacional",15," Atrasados",31990830.46,15], [101988,"2014-01-31","01","25","N","Nacional",16," Vencidos",2704982.03,16], [101989,"2014-01-31","01","25","N","Nacional",17," Ejecución Judicial",2335899.25,17], [101990,"2014-01-31","01","25","N","Nacional",18," Créditos Refinanciados",248269785.07,18], [101991,"2014-01-31","01","25","N","Nacional",19,"Intereses por Cobrar",47176449.31999999,19], [101992,"2014-01-31","01","25","N","Nacional",20,"Activos Eventuales",27147047.01,20], [101993,"2014-01-31","01","25","N","Nacional",21,"Activos Fijos",212403808.4,21], [101994,"2014-01-31","01","25","N","Nacional",22,"Cargos Diferidos",19718360.18,22], [101995,"2014-01-31","01","25","N","Nacional",24,"Otros Activos",25969885.41,24], [101996,"2014-01-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",1850725846.89,25], [101997,"2014-01-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",46144197.84,26], [101998,"2014-01-31","01","25","N","Nacional",27," Créditos por Utilizar",1804581649.05,27], [101999,"2014-01-31","01","25","N","Nacional",30,"TOTAL ACTIVO",6898568880.54,30], [102000,"2014-01-31","01","25","N","Nacional",31,"PASIVO",4551080915.589999,31], [102001,"2014-01-31","01","25","N","Nacional",32,"Exigibilidades",3740775119.78,32], [102002,"2014-01-31","01","25","N","Nacional",33," Depósitos",3650728845.38,33], [102003,"2014-01-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",168091661.57,34], [102004,"2014-01-31","01","25","N","Nacional",35," Depósitos de Ahorro",488103555.27,35], [102005,"2014-01-31","01","25","N","Nacional",36," Depósitos a Plazo",2993374525.36,36], [102006,"2014-01-31","01","25","N","Nacional",37," Otros Depósitos",1159103.1800000002,37], [102007,"2014-01-31","01","25","N","Nacional",38," Otras Exigibilidades",90046274.4,38], [102008,"2014-01-31","01","25","N","Nacional",39,"Obligaciones Bancarias",499435976.9,39], [102009,"2014-01-31","01","25","N","Nacional",40," Préstamos Sectoriales",499435976.9,40], [102010,"2014-01-31","01","25","N","Nacional",45,"Créditos Diferidos",15135011.02,45], [102011,"2014-01-31","01","25","N","Nacional",46,"Reservas de Valuación",265405594.48,46], [102012,"2014-01-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",120298962.91,47], [102013,"2014-01-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",137703406.88,48], [102014,"2014-01-31","01","25","N","Nacional",49," Otras",7403224.69,49], [102015,"2014-01-31","01","25","N","Nacional",50,"Reservas Eventuales",30329213.41,50], [102016,"2014-01-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",657581696.34,51], [102017,"2014-01-31","01","25","N","Nacional",52," Capital Primario",445000000,52], [102018,"2014-01-31","01","25","N","Nacional",53," Capital",445000000,53], [102019,"2014-01-31","01","25","N","Nacional",56," Capital Complementario",212581696.34,56], [102020,"2014-01-31","01","25","N","Nacional",59," Utilidades No Distribuidas",185452408.62,59], [102021,"2014-01-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",18168304,60], [102022,"2014-01-31","01","25","N","Nacional",63," Resultados del Ejercicio",8960983.72,63], [102023,"2014-01-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5208662611.929999,64], [102024,"2014-01-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",1850725846.89,65], [102025,"2014-01-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7059388458.82,66], [102026,"2014-01-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19522246775.59,67], [102027,"2014-01-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",8754646478.26,69], [102028,"2014-01-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",5224963878.9,70], [102029,"2014-01-31","01","25","N","Nacional",71," Créditos Comerciales",2363892842.01,71], [102030,"2014-01-31","01","25","N","Nacional",72," Grandes Deudores ",1550816171.61,72], [102031,"2014-01-31","01","25","N","Nacional",73," Pequeños Deudores ",813076670.4,73], [102032,"2014-01-31","01","25","N","Nacional",76," Créditos de Consumo",2161432039.02,76], [102033,"2014-01-31","01","25","N","Nacional",77," Créditos para Vivienda",699638997.87,77], [102034,"2014-01-31","01","25","N","Nacional",78,"Créditos Relacionados",43562784.15,78], [102035,"2014-01-31","01","25","N","Nacional",79,"Administraciones Ajenas",135200,79], [102036,"2014-01-31","01","25","N","Nacional",81," Otras",135200,81], [102037,"2014-01-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",5498938434.280002,82], [102038,"2014-01-31","01","28","E","Extranjera",1,"ACTIVO",179167831.74,1], [102039,"2014-01-31","01","28","E","Extranjera",2,"Disponibilidades",39272530.78,2], [102040,"2014-01-31","01","28","E","Extranjera",3," Caja",6470331.78,3], [102041,"2014-01-31","01","28","E","Extranjera",4," Depósitos en el Banco Central",16228143.44,4], [102042,"2014-01-31","01","28","E","Extranjera",6," Depósitos en Bancos Del Exterior",16574055.56,6], [102043,"2014-01-31","01","28","E","Extranjera",8,"Inversiones",13378478.4,8], [102044,"2014-01-31","01","28","E","Extranjera",9," En Entidades Oficiales",13378478.4,9], [102045,"2014-01-31","01","28","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",122508255.31,13], [102046,"2014-01-31","01","28","E","Extranjera",14," Vigentes",116108169,14], [102047,"2014-01-31","01","28","E","Extranjera",18," Créditos Refinanciados",6400086.3100000005,18], [102048,"2014-01-31","01","28","E","Extranjera",19,"Intereses por Cobrar",1770417.2,19], [102049,"2014-01-31","01","28","E","Extranjera",24,"Otros Activos",2238150.05,24], [102050,"2014-01-31","01","28","E","Extranjera",25,"ACTIVOS CONTINGENTES",9171848.13,25], [102051,"2014-01-31","01","28","E","Extranjera",26," Garantías y Avales Otorgados",9171848.13,26], [102052,"2014-01-31","01","28","E","Extranjera",30,"TOTAL ACTIVO",188339679.87,30], [102053,"2014-01-31","01","28","E","Extranjera",31,"PASIVO",159112654.61,31], [102054,"2014-01-31","01","28","E","Extranjera",32,"Exigibilidades",117426159.5,32], [102055,"2014-01-31","01","28","E","Extranjera",33," Depósitos",115756005.55,33], [102056,"2014-01-31","01","28","E","Extranjera",34," Depósitos en Cuenta de Cheques",3982256.46,34], [102057,"2014-01-31","01","28","E","Extranjera",35," Depósitos de Ahorro",31938723.3,35], [102058,"2014-01-31","01","28","E","Extranjera",36," Depósitos a Plazo",79835025.79,36], [102059,"2014-01-31","01","28","E","Extranjera",38," Otras Exigibilidades",1670153.95,38], [102060,"2014-01-31","01","28","E","Extranjera",39,"Obligaciones Bancarias",41683870.2,39], [102061,"2014-01-31","01","28","E","Extranjera",41," Créditos y Obligaciones Bancarias",41683870.2,41], [102062,"2014-01-31","01","28","E","Extranjera",45,"Créditos Diferidos",2624.91,45], [102063,"2014-01-31","01","28","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",159112654.61,64], [102064,"2014-01-31","01","28","E","Extranjera",65,"PASIVOS CONTINGENTES",9171848.13,65], [102065,"2014-01-31","01","28","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",168284502.74,66], [102066,"2014-01-31","01","28","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",284346177.85,67], [102067,"2014-01-31","01","28","E","Extranjera",69,"Garantía de Créditos Concedidos",41651857.65,69], [102068,"2014-01-31","01","28","E","Extranjera",82,"Otras Cuentas de Orden y Registro",242694320.2,82], [102069,"2014-01-31","01","28","N","Nacional",1,"ACTIVO",1698784197.64,1], [102070,"2014-01-31","01","28","N","Nacional",2,"Disponibilidades",71911338.35,2], [102071,"2014-01-31","01","28","N","Nacional",3," Caja",24182245.86,3], [102072,"2014-01-31","01","28","N","Nacional",4," Depósitos en el Banco Central",47627013.21,4], [102073,"2014-01-31","01","28","N","Nacional",5," Depósitos en Bancos Del Interior",102079.28,5], [102074,"2014-01-31","01","28","N","Nacional",8,"Inversiones",175732000,8], [102075,"2014-01-31","01","28","N","Nacional",9," En Entidades Oficiales",175732000,9], [102076,"2014-01-31","01","28","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1291585429.62,13], [102077,"2014-01-31","01","28","N","Nacional",14," Vigentes",1152684600.68,14], [102078,"2014-01-31","01","28","N","Nacional",15," Atrasados",13673868.169999998,15], [102079,"2014-01-31","01","28","N","Nacional",16," Vencidos",1846934.96,16], [102080,"2014-01-31","01","28","N","Nacional",17," Ejecución Judicial",38854758.51,17], [102081,"2014-01-31","01","28","N","Nacional",18," Créditos Refinanciados",84525267.30000001,18], [102082,"2014-01-31","01","28","N","Nacional",19,"Intereses por Cobrar",28136031.700000003,19], [102083,"2014-01-31","01","28","N","Nacional",20,"Activos Eventuales",30137692.02,20], [102084,"2014-01-31","01","28","N","Nacional",21,"Activos Fijos",86416230.2,21], [102085,"2014-01-31","01","28","N","Nacional",22,"Cargos Diferidos",8865328.7,22], [102086,"2014-01-31","01","28","N","Nacional",24,"Otros Activos",6000147.049999997,24], [102087,"2014-01-31","01","28","N","Nacional",25,"ACTIVOS CONTINGENTES",3788915.74,25], [102088,"2014-01-31","01","28","N","Nacional",26," Garantías y Avales Otorgados",3788915.74,26], [102089,"2014-01-31","01","28","N","Nacional",30,"TOTAL ACTIVO",1702573113.38,30], [102090,"2014-01-31","01","28","N","Nacional",31,"PASIVO",1400113875.23,31], [102091,"2014-01-31","01","28","N","Nacional",32,"Exigibilidades",844579528.39,32], [102092,"2014-01-31","01","28","N","Nacional",33," Depósitos",827484031.74,33], [102093,"2014-01-31","01","28","N","Nacional",34," Depósitos en Cuenta de Cheques",39742359.81,34], [102094,"2014-01-31","01","28","N","Nacional",35," Depósitos de Ahorro",74128270.3,35], [102095,"2014-01-31","01","28","N","Nacional",36," Depósitos a Plazo",713558651.63,36], [102096,"2014-01-31","01","28","N","Nacional",37," Otros Depósitos",54750,37], [102097,"2014-01-31","01","28","N","Nacional",38," Otras Exigibilidades",17095496.65,38], [102098,"2014-01-31","01","28","N","Nacional",39,"Obligaciones Bancarias",436616170.09,39], [102099,"2014-01-31","01","28","N","Nacional",40," Préstamos Sectoriales",236522420.09,40], [102100,"2014-01-31","01","28","N","Nacional",41," Créditos y Obligaciones Bancarias",200093750,41], [102101,"2014-01-31","01","28","N","Nacional",45,"Créditos Diferidos",1915245.1,45], [102102,"2014-01-31","01","28","N","Nacional",46,"Reservas de Valuación",109571390.42999998,46], [102103,"2014-01-31","01","28","N","Nacional",47," Reserva para Créditos Dudosos",54148263.26,47], [102104,"2014-01-31","01","28","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50398551.50999999,48], [102105,"2014-01-31","01","28","N","Nacional",49," Otras",5024575.66,49], [102106,"2014-01-31","01","28","N","Nacional",50,"Reservas Eventuales",7431541.220000001,50], [102107,"2014-01-31","01","28","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",318725499.54,51], [102108,"2014-01-31","01","28","N","Nacional",52," Capital Primario",712200500,52], [102109,"2014-01-31","01","28","N","Nacional",53," Capital",712200500,53], [102110,"2014-01-31","01","28","N","Nacional",56," Capital Complementario",-393475000.46,56], [102111,"2014-01-31","01","28","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-391982897.16,62], [102112,"2014-01-31","01","28","N","Nacional",63," Resultados del Ejercicio",-1492103.3,63], [102113,"2014-01-31","01","28","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1718839374.77,64], [102114,"2014-01-31","01","28","N","Nacional",65,"PASIVOS CONTINGENTES",3788915.74,65], [102115,"2014-01-31","01","28","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1722628290.51,66], [102116,"2014-01-31","01","28","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",8045816250.440001,67], [102117,"2014-01-31","01","28","N","Nacional",69,"Garantía de Créditos Concedidos",4819272036.35,69], [102118,"2014-01-31","01","28","N","Nacional",70,"Clasificación de Cartera Crediticia",1456960897.71,70], [102119,"2014-01-31","01","28","N","Nacional",71," Créditos Comerciales",1386807462.61,71], [102120,"2014-01-31","01","28","N","Nacional",72," Grandes Deudores ",128008338.57,72], [102121,"2014-01-31","01","28","N","Nacional",73," Pequeños Deudores ",1110166937.74,73], [102122,"2014-01-31","01","28","N","Nacional",75," Microcrédito",148632186.3,75], [102123,"2014-01-31","01","28","N","Nacional",76," Créditos de Consumo",11265495.7,76], [102124,"2014-01-31","01","28","N","Nacional",77," Créditos para Vivienda",58887939.4,77], [102125,"2014-01-31","01","28","N","Nacional",82,"Otras Cuentas de Orden y Registro",1769583316.38,82], [102126,"2014-01-31","01","29","E","Extranjera",1,"ACTIVO",20202997.03,1], [102127,"2014-01-31","01","29","E","Extranjera",2,"Disponibilidades",19872619.43,2], [102128,"2014-01-31","01","29","E","Extranjera",3," Caja",605003.98,3], [102129,"2014-01-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",389724.57,4], [102130,"2014-01-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1174056.06,5], [102131,"2014-01-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",17703834.82,6], [102132,"2014-01-31","01","29","E","Extranjera",8,"Inversiones",330377.6,8], [102133,"2014-01-31","01","29","E","Extranjera",9," En Entidades Oficiales",330377.6,9], [102134,"2014-01-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",20202997.03,30], [102135,"2014-01-31","01","29","E","Extranjera",31,"PASIVO",9154821.94,31], [102136,"2014-01-31","01","29","E","Extranjera",32,"Exigibilidades",9154821.94,32], [102137,"2014-01-31","01","29","E","Extranjera",38," Otras Exigibilidades",9154821.94,38], [102138,"2014-01-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9154821.94,64], [102139,"2014-01-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9154821.94,66], [102140,"2014-01-31","01","29","N","Nacional",1,"ACTIVO",4161036171.67,1], [102141,"2014-01-31","01","29","N","Nacional",2,"Disponibilidades",450864152.8299999,2], [102142,"2014-01-31","01","29","N","Nacional",3," Caja",243951751.14,3], [102143,"2014-01-31","01","29","N","Nacional",4," Depósitos en el Banco Central",189902437.41,4], [102144,"2014-01-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",16914784.89,5], [102145,"2014-01-31","01","29","N","Nacional",7," Otras Disponibilidades",95179.39,7], [102146,"2014-01-31","01","29","N","Nacional",8,"Inversiones",1493436051.08,8], [102147,"2014-01-31","01","29","N","Nacional",9," En Entidades Oficiales",1493436051.08,9], [102148,"2014-01-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1999098842.29,13], [102149,"2014-01-31","01","29","N","Nacional",14," Vigentes",1670966240.15,14], [102150,"2014-01-31","01","29","N","Nacional",15," Atrasados",159484346.8,15], [102151,"2014-01-31","01","29","N","Nacional",16," Vencidos",142280452.47,16], [102152,"2014-01-31","01","29","N","Nacional",18," Créditos Refinanciados",26367802.87,18], [102153,"2014-01-31","01","29","N","Nacional",19,"Intereses por Cobrar",28525842.81,19], [102154,"2014-01-31","01","29","N","Nacional",21,"Activos Fijos",58645396.36,21], [102155,"2014-01-31","01","29","N","Nacional",22,"Cargos Diferidos",47294271.83,22], [102156,"2014-01-31","01","29","N","Nacional",24,"Otros Activos",83171614.47,24], [102157,"2014-01-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",272783212.62,25], [102158,"2014-01-31","01","29","N","Nacional",27," Créditos por Utilizar",272783212.62,27], [102159,"2014-01-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4433819384.29,30], [102160,"2014-01-31","01","29","N","Nacional",31,"PASIVO",2805253341.74,31], [102161,"2014-01-31","01","29","N","Nacional",32,"Exigibilidades",2271222972.85,32], [102162,"2014-01-31","01","29","N","Nacional",33," Depósitos",2033696637.58,33], [102163,"2014-01-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",23403784.61,34], [102164,"2014-01-31","01","29","N","Nacional",35," Depósitos de Ahorro",381746085.78,35], [102165,"2014-01-31","01","29","N","Nacional",36," Depósitos a Plazo",1628546767.19,36], [102166,"2014-01-31","01","29","N","Nacional",38," Otras Exigibilidades",237526335.27,38], [102167,"2014-01-31","01","29","N","Nacional",45,"Créditos Diferidos",258,45], [102168,"2014-01-31","01","29","N","Nacional",46,"Reservas de Valuación",395002675.89,46], [102169,"2014-01-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",361624015.21,47], [102170,"2014-01-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20571139.83,48], [102171,"2014-01-31","01","29","N","Nacional",49," Otras",12807520.85,49], [102172,"2014-01-31","01","29","N","Nacional",50,"Reservas Eventuales",139027435,50], [102173,"2014-01-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1366831005.02,51], [102174,"2014-01-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [102175,"2014-01-31","01","29","N","Nacional",53," Capital",423000000,53], [102176,"2014-01-31","01","29","N","Nacional",56," Capital Complementario",943831005.02,56], [102177,"2014-01-31","01","29","N","Nacional",59," Utilidades No Distribuidas",913615397.98,59], [102178,"2014-01-31","01","29","N","Nacional",63," Resultados del Ejercicio",30215607.04,63], [102179,"2014-01-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4172084346.76,64], [102180,"2014-01-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",272783212.62,65], [102181,"2014-01-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4444867559.38,66], [102182,"2014-01-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14865121294.78,67], [102183,"2014-01-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2622426891,69], [102184,"2014-01-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",2027624685.1,70], [102185,"2014-01-31","01","29","N","Nacional",76," Créditos de Consumo",2027624685.1,76], [102186,"2014-01-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",10215069718.68,82], [102187,"2014-01-31","01","30","E","Extranjera",1,"ACTIVO",13841329.65,1], [102188,"2014-01-31","01","30","E","Extranjera",2,"Disponibilidades",12887081.11,2], [102189,"2014-01-31","01","30","E","Extranjera",3," Caja",1461227.15,3], [102190,"2014-01-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",5585298.98,4], [102191,"2014-01-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3775974.98,5], [102192,"2014-01-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2064580,6], [102193,"2014-01-31","01","30","E","Extranjera",8,"Inversiones",953835.96,8], [102194,"2014-01-31","01","30","E","Extranjera",9," En Entidades Oficiales",953835.96,9], [102195,"2014-01-31","01","30","E","Extranjera",24,"Otros Activos",412.58,24], [102196,"2014-01-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13841329.65,30], [102197,"2014-01-31","01","30","E","Extranjera",31,"PASIVO",4398889,31], [102198,"2014-01-31","01","30","E","Extranjera",32,"Exigibilidades",4398889,32], [102199,"2014-01-31","01","30","E","Extranjera",33," Depósitos",4395759.01,33], [102200,"2014-01-31","01","30","E","Extranjera",35," Depósitos de Ahorro",4395759.01,35], [102201,"2014-01-31","01","30","E","Extranjera",38," Otras Exigibilidades",3129.99,38], [102202,"2014-01-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4398889,64], [102203,"2014-01-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4398889,66], [102204,"2014-01-31","01","30","N","Nacional",1,"ACTIVO",1307359899.6,1], [102205,"2014-01-31","01","30","N","Nacional",2,"Disponibilidades",55245347.64,2], [102206,"2014-01-31","01","30","N","Nacional",3," Caja",14508518.32,3], [102207,"2014-01-31","01","30","N","Nacional",4," Depósitos en el Banco Central",29642637.16,4], [102208,"2014-01-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10743210.86,5], [102209,"2014-01-31","01","30","N","Nacional",7," Otras Disponibilidades",350981.3,7], [102210,"2014-01-31","01","30","N","Nacional",8,"Inversiones",151500945.28,8], [102211,"2014-01-31","01","30","N","Nacional",9," En Entidades Oficiales",144000000,9], [102212,"2014-01-31","01","30","N","Nacional",12," Otras Inversiones",7500945.28,12], [102213,"2014-01-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",979338272.49,13], [102214,"2014-01-31","01","30","N","Nacional",14," Vigentes",902899081.02,14], [102215,"2014-01-31","01","30","N","Nacional",15," Atrasados",17917050.25,15], [102216,"2014-01-31","01","30","N","Nacional",16," Vencidos",5996705.45,16], [102217,"2014-01-31","01","30","N","Nacional",17," Ejecución Judicial",19026277.36,17], [102218,"2014-01-31","01","30","N","Nacional",18," Créditos Refinanciados",33499158.410000004,18], [102219,"2014-01-31","01","30","N","Nacional",19,"Intereses por Cobrar",16801371.25,19], [102220,"2014-01-31","01","30","N","Nacional",20,"Activos Eventuales",13102015.11,20], [102221,"2014-01-31","01","30","N","Nacional",21,"Activos Fijos",77796298.75999999,21], [102222,"2014-01-31","01","30","N","Nacional",22,"Cargos Diferidos",5834571.989999999,22], [102223,"2014-01-31","01","30","N","Nacional",24,"Otros Activos",7741077.079999998,24], [102224,"2014-01-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",3029017.19,25], [102225,"2014-01-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",3029017.19,26], [102226,"2014-01-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1310388916.79,30], [102227,"2014-01-31","01","30","N","Nacional",31,"PASIVO",930702404.31,31], [102228,"2014-01-31","01","30","N","Nacional",32,"Exigibilidades",426116780.91,32], [102229,"2014-01-31","01","30","N","Nacional",33," Depósitos",408994122.58,33], [102230,"2014-01-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6623616.31,34], [102231,"2014-01-31","01","30","N","Nacional",35," Depósitos de Ahorro",94767144.29,35], [102232,"2014-01-31","01","30","N","Nacional",36," Depósitos a Plazo",307517020.33,36], [102233,"2014-01-31","01","30","N","Nacional",37," Otros Depósitos",86341.65,37], [102234,"2014-01-31","01","30","N","Nacional",38," Otras Exigibilidades",17122658.330000002,38], [102235,"2014-01-31","01","30","N","Nacional",39,"Obligaciones Bancarias",399570808.6,39], [102236,"2014-01-31","01","30","N","Nacional",40," Préstamos Sectoriales",168370316,40], [102237,"2014-01-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",231200492.6,41], [102238,"2014-01-31","01","30","N","Nacional",45,"Créditos Diferidos",2217246.5,45], [102239,"2014-01-31","01","30","N","Nacional",46,"Reservas de Valuación",91504739.69,46], [102240,"2014-01-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",52328963.33,47], [102241,"2014-01-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37258517.75,48], [102242,"2014-01-31","01","30","N","Nacional",49," Otras",1917258.61,49], [102243,"2014-01-31","01","30","N","Nacional",50,"Reservas Eventuales",11292828.61,50], [102244,"2014-01-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",386099935.94,51], [102245,"2014-01-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [102246,"2014-01-31","01","30","N","Nacional",53," Capital",441880100,53], [102247,"2014-01-31","01","30","N","Nacional",56," Capital Complementario",-55780164.06,56], [102248,"2014-01-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [102249,"2014-01-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-64303651.96,62], [102250,"2014-01-31","01","30","N","Nacional",63," Resultados del Ejercicio",35307.68,63], [102251,"2014-01-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1316802340.25,64], [102252,"2014-01-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",3029017.19,65], [102253,"2014-01-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1319831357.44,66], [102254,"2014-01-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2847898593.72,67], [102255,"2014-01-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1593955310.5500002,69], [102256,"2014-01-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",996139643.74,70], [102257,"2014-01-31","01","30","N","Nacional",71," Créditos Comerciales",765183039.7399999,71], [102258,"2014-01-31","01","30","N","Nacional",72," Grandes Deudores ",701405.01,72], [102259,"2014-01-31","01","30","N","Nacional",73," Pequeños Deudores ",170807904.04000002,73], [102260,"2014-01-31","01","30","N","Nacional",75," Microcrédito",593673730.6899999,75], [102261,"2014-01-31","01","30","N","Nacional",76," Créditos de Consumo",7163929.98,76], [102262,"2014-01-31","01","30","N","Nacional",77," Créditos para Vivienda",223792674.02,77], [102263,"2014-01-31","01","30","N","Nacional",79,"Administraciones Ajenas",91533296.66,79], [102264,"2014-01-31","01","30","N","Nacional",80," Fideicomisos",91533296.66,80], [102265,"2014-01-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",166270342.77,82], [102266,"2014-01-31","01","31","E","Extranjera",1,"ACTIVO",12082909351.039995,1], [102267,"2014-01-31","01","31","E","Extranjera",2,"Disponibilidades",3273277185.0099998,2], [102268,"2014-01-31","01","31","E","Extranjera",3," Caja",131989992.05,3], [102269,"2014-01-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1065102288.55,4], [102270,"2014-01-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",2074589405.88,6], [102271,"2014-01-31","01","31","E","Extranjera",7," Otras Disponibilidades",1595498.53,7], [102272,"2014-01-31","01","31","E","Extranjera",8,"Inversiones",863710683.9799999,8], [102273,"2014-01-31","01","31","E","Extranjera",9," En Entidades Oficiales",863634459.8,9], [102274,"2014-01-31","01","31","E","Extranjera",11," Acciones y Participaciones",76224.18,11], [102275,"2014-01-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7868488698.859999,13], [102276,"2014-01-31","01","31","E","Extranjera",14," Vigentes",7692573603.619999,14], [102277,"2014-01-31","01","31","E","Extranjera",15," Atrasados",32539586.66,15], [102278,"2014-01-31","01","31","E","Extranjera",16," Vencidos",2942068.83,16], [102279,"2014-01-31","01","31","E","Extranjera",17," Ejecución Judicial",28965648.19,17], [102280,"2014-01-31","01","31","E","Extranjera",18," Créditos Refinanciados",111467791.56,18], [102281,"2014-01-31","01","31","E","Extranjera",19,"Intereses por Cobrar",30875249.090000004,19], [102282,"2014-01-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",13101059.14,23], [102283,"2014-01-31","01","31","E","Extranjera",24,"Otros Activos",33456474.96,24], [102284,"2014-01-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4266127503.72,25], [102285,"2014-01-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",421017001,26], [102286,"2014-01-31","01","31","E","Extranjera",27," Créditos por Utilizar",3845110502.72,27], [102287,"2014-01-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16349036854.759998,30], [102288,"2014-01-31","01","31","E","Extranjera",31,"PASIVO",11130009450.099998,31], [102289,"2014-01-31","01","31","E","Extranjera",32,"Exigibilidades",8974760522.189999,32], [102290,"2014-01-31","01","31","E","Extranjera",33," Depósitos",8720204225.73,33], [102291,"2014-01-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",1859004907.95,34], [102292,"2014-01-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3761305733.12,35], [102293,"2014-01-31","01","31","E","Extranjera",36," Depósitos a Plazo",3095550999.32,36], [102294,"2014-01-31","01","31","E","Extranjera",37," Otros Depósitos",4342585.34,37], [102295,"2014-01-31","01","31","E","Extranjera",38," Otras Exigibilidades",254556296.46,38], [102296,"2014-01-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2139624497.2,39], [102297,"2014-01-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2139624497.2,41], [102298,"2014-01-31","01","31","E","Extranjera",45,"Créditos Diferidos",15624430.71,45], [102299,"2014-01-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",11130009450.099998,64], [102300,"2014-01-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4266127503.72,65], [102301,"2014-01-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15396136953.82,66], [102302,"2014-01-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",56419068307.66,67], [102303,"2014-01-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",12427757057.339998,69], [102304,"2014-01-31","01","31","E","Extranjera",79,"Administraciones Ajenas",583515487.83,79], [102305,"2014-01-31","01","31","E","Extranjera",81," Otras",583515487.83,81], [102306,"2014-01-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43407795762.490005,82], [102307,"2014-01-31","01","31","N","Nacional",1,"ACTIVO",24845027455.26,1], [102308,"2014-01-31","01","31","N","Nacional",2,"Disponibilidades",1885697441.92,2], [102309,"2014-01-31","01","31","N","Nacional",3," Caja",933620527.5,3], [102310,"2014-01-31","01","31","N","Nacional",4," Depósitos en el Banco Central",905659962.39,4], [102311,"2014-01-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5056111.32,5], [102312,"2014-01-31","01","31","N","Nacional",7," Otras Disponibilidades",41360840.71,7], [102313,"2014-01-31","01","31","N","Nacional",8,"Inversiones",4436612028.96,8], [102314,"2014-01-31","01","31","N","Nacional",9," En Entidades Oficiales",4374190457.55,9], [102315,"2014-01-31","01","31","N","Nacional",11," Acciones y Participaciones",62421571.41,11], [102316,"2014-01-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16651557647.670002,13], [102317,"2014-01-31","01","31","N","Nacional",14," Vigentes",15669272237.58,14], [102318,"2014-01-31","01","31","N","Nacional",15," Atrasados",176300345.64,15], [102319,"2014-01-31","01","31","N","Nacional",16," Vencidos",27517297.540000003,16], [102320,"2014-01-31","01","31","N","Nacional",17," Ejecución Judicial",102946864.45,17], [102321,"2014-01-31","01","31","N","Nacional",18," Créditos Refinanciados",675520902.46,18], [102322,"2014-01-31","01","31","N","Nacional",19,"Intereses por Cobrar",117689799.85,19], [102323,"2014-01-31","01","31","N","Nacional",20,"Activos Eventuales",139545218.20999998,20], [102324,"2014-01-31","01","31","N","Nacional",21,"Activos Fijos",1054734177.36,21], [102325,"2014-01-31","01","31","N","Nacional",22,"Cargos Diferidos",383896557.87,22], [102326,"2014-01-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8911398.15,23], [102327,"2014-01-31","01","31","N","Nacional",24,"Otros Activos",166383185.27,24], [102328,"2014-01-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",7144007827.19,25], [102329,"2014-01-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",387390763.53,26], [102330,"2014-01-31","01","31","N","Nacional",27," Créditos por Utilizar",6756617063.66,27], [102331,"2014-01-31","01","31","N","Nacional",30,"TOTAL ACTIVO",31989035282.45,30], [102332,"2014-01-31","01","31","N","Nacional",31,"PASIVO",21753695937.83,31], [102333,"2014-01-31","01","31","N","Nacional",32,"Exigibilidades",16857628380.33,32], [102334,"2014-01-31","01","31","N","Nacional",33," Depósitos",16141616329.33,33], [102335,"2014-01-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",4405296279.27,34], [102336,"2014-01-31","01","31","N","Nacional",35," Depósitos de Ahorro",6026033186.25,35], [102337,"2014-01-31","01","31","N","Nacional",36," Depósitos a Plazo",5650170195.01,36], [102338,"2014-01-31","01","31","N","Nacional",37," Otros Depósitos",60116668.8,37], [102339,"2014-01-31","01","31","N","Nacional",38," Otras Exigibilidades",716012051,38], [102340,"2014-01-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3209216136.22,39], [102341,"2014-01-31","01","31","N","Nacional",40," Préstamos Sectoriales",2753391452.83,40], [102342,"2014-01-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",455824683.39,41], [102343,"2014-01-31","01","31","N","Nacional",45,"Créditos Diferidos",103555800.65,45], [102344,"2014-01-31","01","31","N","Nacional",46,"Reservas de Valuación",1181200141.67,46], [102345,"2014-01-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",579445819.94,47], [102346,"2014-01-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",512658456.27,48], [102347,"2014-01-31","01","31","N","Nacional",49," Otras",89095865.46000001,49], [102348,"2014-01-31","01","31","N","Nacional",50,"Reservas Eventuales",402095478.96,50], [102349,"2014-01-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4044231418.37,51], [102350,"2014-01-31","01","31","N","Nacional",52," Capital Primario",3325000000,52], [102351,"2014-01-31","01","31","N","Nacional",53," Capital",3325000000,53], [102352,"2014-01-31","01","31","N","Nacional",56," Capital Complementario",719231418.37,56], [102353,"2014-01-31","01","31","N","Nacional",59," Utilidades No Distribuidas",698727631.75,59], [102354,"2014-01-31","01","31","N","Nacional",63," Resultados del Ejercicio",20503786.62,63], [102355,"2014-01-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25797927356.2,64], [102356,"2014-01-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",7144007827.190001,65], [102357,"2014-01-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",32941935183.39,66], [102358,"2014-01-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",99351427150.13,67], [102359,"2014-01-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18023795455.97,69], [102360,"2014-01-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",25476939044.16,70], [102361,"2014-01-31","01","31","N","Nacional",71," Créditos Comerciales",15958616298.92,71], [102362,"2014-01-31","01","31","N","Nacional",72," Grandes Deudores ",8326197985.58,72], [102363,"2014-01-31","01","31","N","Nacional",73," Pequeños Deudores ",7631474542.13,73], [102364,"2014-01-31","01","31","N","Nacional",75," Microcrédito",943771.21,75], [102365,"2014-01-31","01","31","N","Nacional",76," Créditos de Consumo",5599027182.219999,76], [102366,"2014-01-31","01","31","N","Nacional",77," Créditos para Vivienda",3919295563.02,77], [102367,"2014-01-31","01","31","N","Nacional",78,"Créditos Relacionados",131575132.04,78], [102368,"2014-01-31","01","31","N","Nacional",79,"Administraciones Ajenas",6048627497.75,79], [102369,"2014-01-31","01","31","N","Nacional",80," Fideicomisos",6025378380.99,80], [102370,"2014-01-31","01","31","N","Nacional",81," Otras",23249116.76,81], [102371,"2014-01-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",49670490020.20999,82], [102372,"2014-01-31","01","32","E","Extranjera",1,"ACTIVO",1975390067.09,1], [102373,"2014-01-31","01","32","E","Extranjera",2,"Disponibilidades",1294966085.65,2], [102374,"2014-01-31","01","32","E","Extranjera",3," Caja",21865051.49,3], [102375,"2014-01-31","01","32","E","Extranjera",4," Depósitos en el Banco Central",1189517261.69,4], [102376,"2014-01-31","01","32","E","Extranjera",5," Depósitos en Bancos Del Interior",1401790.67,5], [102377,"2014-01-31","01","32","E","Extranjera",6," Depósitos en Bancos Del Exterior",74603795.58999999,6], [102378,"2014-01-31","01","32","E","Extranjera",7," Otras Disponibilidades",7578186.210000001,7], [102379,"2014-01-31","01","32","E","Extranjera",8,"Inversiones",183747620,8], [102380,"2014-01-31","01","32","E","Extranjera",9," En Entidades Oficiales",178586170,9], [102381,"2014-01-31","01","32","E","Extranjera",10," Disponibilidad Inmediata",5161450,10], [102382,"2014-01-31","01","32","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",449141541.36,13], [102383,"2014-01-31","01","32","E","Extranjera",14," Vigentes",434541683.71,14], [102384,"2014-01-31","01","32","E","Extranjera",15," Atrasados",4820653.65,15], [102385,"2014-01-31","01","32","E","Extranjera",16," Vencidos",9779204,16], [102386,"2014-01-31","01","32","E","Extranjera",19,"Intereses por Cobrar",7087390.48,19], [102387,"2014-01-31","01","32","E","Extranjera",24,"Otros Activos",40447429.60000001,24], [102388,"2014-01-31","01","32","E","Extranjera",25,"ACTIVOS CONTINGENTES",295475800.38,25], [102389,"2014-01-31","01","32","E","Extranjera",26," Garantías y Avales Otorgados",257783458.8,26], [102390,"2014-01-31","01","32","E","Extranjera",27," Créditos por Utilizar",37692341.58,27], [102391,"2014-01-31","01","32","E","Extranjera",30,"TOTAL ACTIVO",2270865867.4700003,30], [102392,"2014-01-31","01","32","E","Extranjera",31,"PASIVO",1972303048.58,31], [102393,"2014-01-31","01","32","E","Extranjera",32,"Exigibilidades",1860955361.21,32], [102394,"2014-01-31","01","32","E","Extranjera",33," Depósitos",1627700971.91,33], [102395,"2014-01-31","01","32","E","Extranjera",34," Depósitos en Cuenta de Cheques",49219776.7,34], [102396,"2014-01-31","01","32","E","Extranjera",35," Depósitos de Ahorro",1119328549.27,35], [102397,"2014-01-31","01","32","E","Extranjera",36," Depósitos a Plazo",397612332.04,36], [102398,"2014-01-31","01","32","E","Extranjera",37," Otros Depósitos",61540313.9,37], [102399,"2014-01-31","01","32","E","Extranjera",38," Otras Exigibilidades",233254389.3,38], [102400,"2014-01-31","01","32","E","Extranjera",39,"Obligaciones Bancarias",103229000,39], [102401,"2014-01-31","01","32","E","Extranjera",41," Créditos y Obligaciones Bancarias",103229000,41], [102402,"2014-01-31","01","32","E","Extranjera",45,"Créditos Diferidos",8118687.37,45], [102403,"2014-01-31","01","32","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1972303048.58,64], [102404,"2014-01-31","01","32","E","Extranjera",65,"PASIVOS CONTINGENTES",295475800.38,65], [102405,"2014-01-31","01","32","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2267778848.96,66], [102406,"2014-01-31","01","32","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",594698005.07,67], [102407,"2014-01-31","01","32","E","Extranjera",79,"Administraciones Ajenas",22127148.76,79], [102408,"2014-01-31","01","32","E","Extranjera",81," Otras",22127148.76,81], [102409,"2014-01-31","01","32","E","Extranjera",82,"Otras Cuentas de Orden y Registro",572570856.3100001,82], [102410,"2014-01-31","01","32","N","Nacional",1,"ACTIVO",7138404572.989999,1], [102411,"2014-01-31","01","32","N","Nacional",2,"Disponibilidades",584251239.22,2], [102412,"2014-01-31","01","32","N","Nacional",3," Caja",105313726.92,3], [102413,"2014-01-31","01","32","N","Nacional",4," Depósitos en el Banco Central",383676238,4], [102414,"2014-01-31","01","32","N","Nacional",5," Depósitos en Bancos Del Interior",53018554.62,5], [102415,"2014-01-31","01","32","N","Nacional",7," Otras Disponibilidades",42242719.68,7], [102416,"2014-01-31","01","32","N","Nacional",8,"Inversiones",1305014889.6,8], [102417,"2014-01-31","01","32","N","Nacional",9," En Entidades Oficiales",1207854000,9], [102418,"2014-01-31","01","32","N","Nacional",11," Acciones y Participaciones",9160889.6,11], [102419,"2014-01-31","01","32","N","Nacional",12," Otras Inversiones",88000000,12], [102420,"2014-01-31","01","32","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4290953231.43,13], [102421,"2014-01-31","01","32","N","Nacional",14," Vigentes",3983034413.95,14], [102422,"2014-01-31","01","32","N","Nacional",15," Atrasados",156199573.70000002,15], [102423,"2014-01-31","01","32","N","Nacional",16," Vencidos",41785836.63,16], [102424,"2014-01-31","01","32","N","Nacional",17," Ejecución Judicial",24403294.41,17], [102425,"2014-01-31","01","32","N","Nacional",18," Créditos Refinanciados",85530112.74,18], [102426,"2014-01-31","01","32","N","Nacional",19,"Intereses por Cobrar",113800893.88,19], [102427,"2014-01-31","01","32","N","Nacional",20,"Activos Eventuales",21704105.69,20], [102428,"2014-01-31","01","32","N","Nacional",21,"Activos Fijos",489349629.53,21], [102429,"2014-01-31","01","32","N","Nacional",22,"Cargos Diferidos",41102059.35,22], [102430,"2014-01-31","01","32","N","Nacional",24,"Otros Activos",292228524.29,24], [102431,"2014-01-31","01","32","N","Nacional",25,"ACTIVOS CONTINGENTES",2048945829.22,25], [102432,"2014-01-31","01","32","N","Nacional",26," Garantías y Avales Otorgados",3160183.66,26], [102433,"2014-01-31","01","32","N","Nacional",27," Créditos por Utilizar",2045785645.56,27], [102434,"2014-01-31","01","32","N","Nacional",30,"TOTAL ACTIVO",9187350402.21,30], [102435,"2014-01-31","01","32","N","Nacional",31,"PASIVO",6195130617.309999,31], [102436,"2014-01-31","01","32","N","Nacional",32,"Exigibilidades",5290644779.05,32], [102437,"2014-01-31","01","32","N","Nacional",33," Depósitos",4904622980.79,33], [102438,"2014-01-31","01","32","N","Nacional",34," Depósitos en Cuenta de Cheques",591030844.75,34], [102439,"2014-01-31","01","32","N","Nacional",35," Depósitos de Ahorro",674212593.13,35], [102440,"2014-01-31","01","32","N","Nacional",36," Depósitos a Plazo",3638023564.05,36], [102441,"2014-01-31","01","32","N","Nacional",37," Otros Depósitos",1355978.86,37], [102442,"2014-01-31","01","32","N","Nacional",38," Otras Exigibilidades",386021798.26,38], [102443,"2014-01-31","01","32","N","Nacional",39,"Obligaciones Bancarias",166000000,39], [102444,"2014-01-31","01","32","N","Nacional",41," Créditos y Obligaciones Bancarias",166000000,41], [102445,"2014-01-31","01","32","N","Nacional",45,"Créditos Diferidos",29285381.73,45], [102446,"2014-01-31","01","32","N","Nacional",46,"Reservas de Valuación",617991472.03,46], [102447,"2014-01-31","01","32","N","Nacional",47," Reserva para Créditos Dudosos",349669358.38,47], [102448,"2014-01-31","01","32","N","Nacional",48," Para Depreciación de Mueble e Inmueble",241625396.59000003,48], [102449,"2014-01-31","01","32","N","Nacional",49," Otras",26696717.06,49], [102450,"2014-01-31","01","32","N","Nacional",50,"Reservas Eventuales",91208984.5,50], [102451,"2014-01-31","01","32","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",946360974.19,51], [102452,"2014-01-31","01","32","N","Nacional",52," Capital Primario",589338093.2,52], [102453,"2014-01-31","01","32","N","Nacional",53," Capital",585842600,53], [102454,"2014-01-31","01","32","N","Nacional",55," Reserva Legal",3495493.2,55], [102455,"2014-01-31","01","32","N","Nacional",56," Capital Complementario",357022880.99,56], [102456,"2014-01-31","01","32","N","Nacional",59," Utilidades No Distribuidas",321168601.89,59], [102457,"2014-01-31","01","32","N","Nacional",63," Resultados del Ejercicio",35854279.1,63], [102458,"2014-01-31","01","32","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7141491591.5,64], [102459,"2014-01-31","01","32","N","Nacional",65,"PASIVOS CONTINGENTES",2048945829.22,65], [102460,"2014-01-31","01","32","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9190437420.72,66], [102461,"2014-01-31","01","32","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",10207385739.44,67], [102462,"2014-01-31","01","32","N","Nacional",69,"Garantía de Créditos Concedidos",2909809137.76,69], [102463,"2014-01-31","01","32","N","Nacional",70,"Clasificación de Cartera Crediticia",5138069807.809999,70], [102464,"2014-01-31","01","32","N","Nacional",71," Créditos Comerciales",752755348.75,71], [102465,"2014-01-31","01","32","N","Nacional",72," Grandes Deudores ",711851670.69,72], [102466,"2014-01-31","01","32","N","Nacional",73," Pequeños Deudores ",40903678.06,73], [102467,"2014-01-31","01","32","N","Nacional",76," Créditos de Consumo",4384804687.49,76], [102468,"2014-01-31","01","32","N","Nacional",77," Créditos para Vivienda",509771.57,77], [102469,"2014-01-31","01","32","N","Nacional",78,"Créditos Relacionados",285345.63,78], [102470,"2014-01-31","01","32","N","Nacional",82,"Otras Cuentas de Orden y Registro",2159221448.24,82], [102471,"2014-01-31","08","02","N","Nacional",1,"ACTIVO",1039029789.6,1], [102472,"2014-01-31","08","02","N","Nacional",2,"Disponibilidades",106637332,2], [102473,"2014-01-31","08","02","N","Nacional",3," Caja",3404867.92,3], [102474,"2014-01-31","08","02","N","Nacional",4," Depósitos en el Banco Central",14139266.46,4], [102475,"2014-01-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",87980740.03,5], [102476,"2014-01-31","08","02","N","Nacional",7," Otras Disponibilidades",1112457.59,7], [102477,"2014-01-31","08","02","N","Nacional",8,"Inversiones",28000000,8], [102478,"2014-01-31","08","02","N","Nacional",9," En Entidades Oficiales",28000000,9], [102479,"2014-01-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",781265819.7500001,13], [102480,"2014-01-31","08","02","N","Nacional",14," Vigentes",733819452.5400001,14], [102481,"2014-01-31","08","02","N","Nacional",15," Atrasados",42697279.33,15], [102482,"2014-01-31","08","02","N","Nacional",16," Vencidos",4749087.88,16], [102483,"2014-01-31","08","02","N","Nacional",20,"Activos Eventuales",46330221.52,20], [102484,"2014-01-31","08","02","N","Nacional",21,"Activos Fijos",63357777.31,21], [102485,"2014-01-31","08","02","N","Nacional",22,"Cargos Diferidos",1008782.19,22], [102486,"2014-01-31","08","02","N","Nacional",24,"Otros Activos",12429856.83,24], [102487,"2014-01-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1039029789.6,30], [102488,"2014-01-31","08","02","N","Nacional",31,"PASIVO",883721318.3400002,31], [102489,"2014-01-31","08","02","N","Nacional",32,"Exigibilidades",292347916.8,32], [102490,"2014-01-31","08","02","N","Nacional",33," Depósitos",228147996.21,33], [102491,"2014-01-31","08","02","N","Nacional",35," Depósitos de Ahorro",24686452.56,35], [102492,"2014-01-31","08","02","N","Nacional",36," Depósitos a Plazo",203461543.65,36], [102493,"2014-01-31","08","02","N","Nacional",38," Otras Exigibilidades",64199920.59,38], [102494,"2014-01-31","08","02","N","Nacional",39,"Obligaciones Bancarias",375876742.32000005,39], [102495,"2014-01-31","08","02","N","Nacional",40," Préstamos Sectoriales",363300991.83,40], [102496,"2014-01-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",12575750.49,41], [102497,"2014-01-31","08","02","N","Nacional",45,"Créditos Diferidos",13873818.47,45], [102498,"2014-01-31","08","02","N","Nacional",46,"Reservas de Valuación",139022478.05,46], [102499,"2014-01-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",85731221.29,47], [102500,"2014-01-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11519995.23,48], [102501,"2014-01-31","08","02","N","Nacional",49," Otras",41771261.53,49], [102502,"2014-01-31","08","02","N","Nacional",50,"Reservas Eventuales",62600362.7,50], [102503,"2014-01-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",155308471.26,51], [102504,"2014-01-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [102505,"2014-01-31","08","02","N","Nacional",53," Capital",120000000,53], [102506,"2014-01-31","08","02","N","Nacional",56," Capital Complementario",35308471.26,56], [102507,"2014-01-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [102508,"2014-01-31","08","02","N","Nacional",59," Utilidades No Distribuidas",28462872.45,59], [102509,"2014-01-31","08","02","N","Nacional",63," Resultados del Ejercicio",5089424.81,63], [102510,"2014-01-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1039029789.6,64], [102511,"2014-01-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1039029789.6,66], [102512,"2014-01-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1457474214.15,67], [102513,"2014-01-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",524835232.61,69], [102514,"2014-01-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",781265819.75,70], [102515,"2014-01-31","08","02","N","Nacional",71," Créditos Comerciales",135014895.38,71], [102516,"2014-01-31","08","02","N","Nacional",72," Grandes Deudores ",53760446.35,72], [102517,"2014-01-31","08","02","N","Nacional",73," Pequeños Deudores ",81254449.03000002,73], [102518,"2014-01-31","08","02","N","Nacional",76," Créditos de Consumo",247614228.93,76], [102519,"2014-01-31","08","02","N","Nacional",77," Créditos para Vivienda",398636695.44,77], [102520,"2014-01-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",151373161.79,82], [102521,"2014-01-31","08","07","E","Extranjera",1,"ACTIVO",31373587.41,1], [102522,"2014-01-31","08","07","E","Extranjera",2,"Disponibilidades",4049928.6,2], [102523,"2014-01-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",998950.43,4], [102524,"2014-01-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1208426.5,5], [102525,"2014-01-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1842551.67,6], [102526,"2014-01-31","08","07","E","Extranjera",8,"Inversiones",9083718.26,8], [102527,"2014-01-31","08","07","E","Extranjera",9," En Entidades Oficiales",825998.26,9], [102528,"2014-01-31","08","07","E","Extranjera",12," Otras Inversiones",8257720,12], [102529,"2014-01-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18106187.77,13], [102530,"2014-01-31","08","07","E","Extranjera",14," Vigentes",13936293.92,14], [102531,"2014-01-31","08","07","E","Extranjera",15," Atrasados",438888.32,15], [102532,"2014-01-31","08","07","E","Extranjera",16," Vencidos",653050.23,16], [102533,"2014-01-31","08","07","E","Extranjera",18," Créditos Refinanciados",3077955.3,18], [102534,"2014-01-31","08","07","E","Extranjera",19,"Intereses por Cobrar",103670.11,19], [102535,"2014-01-31","08","07","E","Extranjera",24,"Otros Activos",30082.67,24], [102536,"2014-01-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",31373587.41,30], [102537,"2014-01-31","08","07","E","Extranjera",31,"PASIVO",8277806.91,31], [102538,"2014-01-31","08","07","E","Extranjera",32,"Exigibilidades",8277806.91,32], [102539,"2014-01-31","08","07","E","Extranjera",33," Depósitos",8169422.68,33], [102540,"2014-01-31","08","07","E","Extranjera",36," Depósitos a Plazo",8169422.68,36], [102541,"2014-01-31","08","07","E","Extranjera",38," Otras Exigibilidades",108384.23,38], [102542,"2014-01-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8277806.91,64], [102543,"2014-01-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8277806.91,66], [102544,"2014-01-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20506059.55,67], [102545,"2014-01-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20506059.55,82], [102546,"2014-01-31","08","07","N","Nacional",1,"ACTIVO",150914633.86999995,1], [102547,"2014-01-31","08","07","N","Nacional",2,"Disponibilidades",7264042.9,2], [102548,"2014-01-31","08","07","N","Nacional",3," Caja",500,3], [102549,"2014-01-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2235659.99,4], [102550,"2014-01-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5027882.91,5], [102551,"2014-01-31","08","07","N","Nacional",8,"Inversiones",10827000,8], [102552,"2014-01-31","08","07","N","Nacional",9," En Entidades Oficiales",9000000,9], [102553,"2014-01-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [102554,"2014-01-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [102555,"2014-01-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",113251911.51999998,13], [102556,"2014-01-31","08","07","N","Nacional",14," Vigentes",101349358.84,14], [102557,"2014-01-31","08","07","N","Nacional",15," Atrasados",1568666.37,15], [102558,"2014-01-31","08","07","N","Nacional",16," Vencidos",2421963.43,16], [102559,"2014-01-31","08","07","N","Nacional",18," Créditos Refinanciados",7911922.88,18], [102560,"2014-01-31","08","07","N","Nacional",19,"Intereses por Cobrar",2438908.7,19], [102561,"2014-01-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [102562,"2014-01-31","08","07","N","Nacional",21,"Activos Fijos",14030959.84,21], [102563,"2014-01-31","08","07","N","Nacional",22,"Cargos Diferidos",2587258.73,22], [102564,"2014-01-31","08","07","N","Nacional",24,"Otros Activos",143636.00999999978,24], [102565,"2014-01-31","08","07","N","Nacional",30,"TOTAL ACTIVO",150914633.86999995,30], [102566,"2014-01-31","08","07","N","Nacional",31,"PASIVO",81863995.85999998,31], [102567,"2014-01-31","08","07","N","Nacional",32,"Exigibilidades",22811687.22,32], [102568,"2014-01-31","08","07","N","Nacional",33," Depósitos",18453392.79,33], [102569,"2014-01-31","08","07","N","Nacional",36," Depósitos a Plazo",18453392.79,36], [102570,"2014-01-31","08","07","N","Nacional",38," Otras Exigibilidades",4358294.43,38], [102571,"2014-01-31","08","07","N","Nacional",39,"Obligaciones Bancarias",46148918.35,39], [102572,"2014-01-31","08","07","N","Nacional",40," Préstamos Sectoriales",46148918.35,40], [102573,"2014-01-31","08","07","N","Nacional",45,"Créditos Diferidos",109705.72,45], [102574,"2014-01-31","08","07","N","Nacional",46,"Reservas de Valuación",12493684.57,46], [102575,"2014-01-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",8885938.62,47], [102576,"2014-01-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2951454.31,48], [102577,"2014-01-31","08","07","N","Nacional",49," Otras",656291.64,49], [102578,"2014-01-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [102579,"2014-01-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",92146418.51,51], [102580,"2014-01-31","08","07","N","Nacional",52," Capital Primario",72813427.63,52], [102581,"2014-01-31","08","07","N","Nacional",53," Capital",70000000,53], [102582,"2014-01-31","08","07","N","Nacional",55," Reserva Legal",2813427.63,55], [102583,"2014-01-31","08","07","N","Nacional",56," Capital Complementario",19332990.88,56], [102584,"2014-01-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [102585,"2014-01-31","08","07","N","Nacional",59," Utilidades No Distribuidas",15690837.78,59], [102586,"2014-01-31","08","07","N","Nacional",63," Resultados del Ejercicio",977130.06,63], [102587,"2014-01-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",174010414.36999995,64], [102588,"2014-01-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",174010414.36999995,66], [102589,"2014-01-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",343642423.87,67], [102590,"2014-01-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",192735317.35,69], [102591,"2014-01-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",133900678.1,70], [102592,"2014-01-31","08","07","N","Nacional",71," Créditos Comerciales",44127706.68,71], [102593,"2014-01-31","08","07","N","Nacional",73," Pequeños Deudores ",44127706.68,73], [102594,"2014-01-31","08","07","N","Nacional",76," Créditos de Consumo",24282800.72,76], [102595,"2014-01-31","08","07","N","Nacional",77," Créditos para Vivienda",65490170.7,77], [102596,"2014-01-31","08","07","N","Nacional",78,"Créditos Relacionados",3627578.41,78], [102597,"2014-01-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",13378850.009999998,82], [102598,"2014-01-31","08","13","E","Extranjera",1,"ACTIVO",627836299.89,1], [102599,"2014-01-31","08","13","E","Extranjera",2,"Disponibilidades",86455034.25,2], [102600,"2014-01-31","08","13","E","Extranjera",3," Caja",425262.19,3], [102601,"2014-01-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",57153240.43,4], [102602,"2014-01-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",19138806.07,5], [102603,"2014-01-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",9737725.56,6], [102604,"2014-01-31","08","13","E","Extranjera",8,"Inversiones",47650093.48,8], [102605,"2014-01-31","08","13","E","Extranjera",9," En Entidades Oficiales",47650093.48,9], [102606,"2014-01-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",466474605.15,13], [102607,"2014-01-31","08","13","E","Extranjera",14," Vigentes",455588629.15,14], [102608,"2014-01-31","08","13","E","Extranjera",15," Atrasados",2314362.38,15], [102609,"2014-01-31","08","13","E","Extranjera",16," Vencidos",993697.43,16], [102610,"2014-01-31","08","13","E","Extranjera",18," Créditos Refinanciados",7577916.189999999,18], [102611,"2014-01-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2658379.02,19], [102612,"2014-01-31","08","13","E","Extranjera",22,"Cargos Diferidos",3385931.85,22], [102613,"2014-01-31","08","13","E","Extranjera",24,"Otros Activos",21212256.14,24], [102614,"2014-01-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",627836299.89,30], [102615,"2014-01-31","08","13","E","Extranjera",31,"PASIVO",564210027.8100001,31], [102616,"2014-01-31","08","13","E","Extranjera",32,"Exigibilidades",504760035.44,32], [102617,"2014-01-31","08","13","E","Extranjera",33," Depósitos",494843966.31,33], [102618,"2014-01-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4077451.15,35], [102619,"2014-01-31","08","13","E","Extranjera",36," Depósitos a Plazo",490766515.16,36], [102620,"2014-01-31","08","13","E","Extranjera",38," Otras Exigibilidades",9916069.13,38], [102621,"2014-01-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",59096895.92,39], [102622,"2014-01-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",59096895.92,41], [102623,"2014-01-31","08","13","E","Extranjera",45,"Créditos Diferidos",353096.45,45], [102624,"2014-01-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",564210027.8100001,64], [102625,"2014-01-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",564210027.8100001,66], [102626,"2014-01-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",882350009.16,67], [102627,"2014-01-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",22888893.7,68], [102628,"2014-01-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",373213428.57,69], [102629,"2014-01-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",486247686.89,82], [102630,"2014-01-31","08","13","N","Nacional",1,"ACTIVO",1723750261.6,1], [102631,"2014-01-31","08","13","N","Nacional",2,"Disponibilidades",220925708.66000003,2], [102632,"2014-01-31","08","13","N","Nacional",3," Caja",2109089.1,3], [102633,"2014-01-31","08","13","N","Nacional",4," Depósitos en el Banco Central",58873992.2,4], [102634,"2014-01-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",159942627.36,5], [102635,"2014-01-31","08","13","N","Nacional",8,"Inversiones",144595000,8], [102636,"2014-01-31","08","13","N","Nacional",9," En Entidades Oficiales",144595000,9], [102637,"2014-01-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1230959649.03,13], [102638,"2014-01-31","08","13","N","Nacional",14," Vigentes",1149304599.03,14], [102639,"2014-01-31","08","13","N","Nacional",15," Atrasados",53482735.34000001,15], [102640,"2014-01-31","08","13","N","Nacional",16," Vencidos",9730847.25,16], [102641,"2014-01-31","08","13","N","Nacional",18," Créditos Refinanciados",18441467.41,18], [102642,"2014-01-31","08","13","N","Nacional",19,"Intereses por Cobrar",14587424.66,19], [102643,"2014-01-31","08","13","N","Nacional",20,"Activos Eventuales",1540851.48,20], [102644,"2014-01-31","08","13","N","Nacional",21,"Activos Fijos",22718469.27,21], [102645,"2014-01-31","08","13","N","Nacional",22,"Cargos Diferidos",7174546.61,22], [102646,"2014-01-31","08","13","N","Nacional",24,"Otros Activos",81248611.89,24], [102647,"2014-01-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1723750261.6,30], [102648,"2014-01-31","08","13","N","Nacional",31,"PASIVO",1396556525.81,31], [102649,"2014-01-31","08","13","N","Nacional",32,"Exigibilidades",1098294614.68,32], [102650,"2014-01-31","08","13","N","Nacional",33," Depósitos",1068982336.21,33], [102651,"2014-01-31","08","13","N","Nacional",35," Depósitos de Ahorro",32229103.88,35], [102652,"2014-01-31","08","13","N","Nacional",36," Depósitos a Plazo",1036753232.33,36], [102653,"2014-01-31","08","13","N","Nacional",38," Otras Exigibilidades",29312278.47,38], [102654,"2014-01-31","08","13","N","Nacional",39,"Obligaciones Bancarias",176775402.48,39], [102655,"2014-01-31","08","13","N","Nacional",40," Préstamos Sectoriales",90888593.5,40], [102656,"2014-01-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",85886808.97999999,41], [102657,"2014-01-31","08","13","N","Nacional",45,"Créditos Diferidos",724330.08,45], [102658,"2014-01-31","08","13","N","Nacional",46,"Reservas de Valuación",114434070.52,46], [102659,"2014-01-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",96652556.86,47], [102660,"2014-01-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17419758,48], [102661,"2014-01-31","08","13","N","Nacional",49," Otras",361755.66,49], [102662,"2014-01-31","08","13","N","Nacional",50,"Reservas Eventuales",6328108.05,50], [102663,"2014-01-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",390820007.87,51], [102664,"2014-01-31","08","13","N","Nacional",52," Capital Primario",314055763.3,52], [102665,"2014-01-31","08","13","N","Nacional",53," Capital",300000000,53], [102666,"2014-01-31","08","13","N","Nacional",55," Reserva Legal",14055763.3,55], [102667,"2014-01-31","08","13","N","Nacional",56," Capital Complementario",76764244.57000001,56], [102668,"2014-01-31","08","13","N","Nacional",59," Utilidades No Distribuidas",76028209.15,59], [102669,"2014-01-31","08","13","N","Nacional",63," Resultados del Ejercicio",736035.42,63], [102670,"2014-01-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1787376533.6799998,64], [102671,"2014-01-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1787376533.6799998,66], [102672,"2014-01-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2800454762.54,67], [102673,"2014-01-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",288720195.42,68], [102674,"2014-01-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",722465612.1999999,69], [102675,"2014-01-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1718557510.82,70], [102676,"2014-01-31","08","13","N","Nacional",71," Créditos Comerciales",414032675.71,71], [102677,"2014-01-31","08","13","N","Nacional",72," Grandes Deudores ",145370336.51,72], [102678,"2014-01-31","08","13","N","Nacional",73," Pequeños Deudores ",268662339.2,73], [102679,"2014-01-31","08","13","N","Nacional",76," Créditos de Consumo",1304524835.11,76], [102680,"2014-01-31","08","13","N","Nacional",78,"Créditos Relacionados",2515688.07,78], [102681,"2014-01-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",68195756.03,82], [102682,"2014-01-31","08","16","E","Extranjera",1,"ACTIVO",21282517.450000003,1], [102683,"2014-01-31","08","16","E","Extranjera",2,"Disponibilidades",6716044.88,2], [102684,"2014-01-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",6716044.88,5], [102685,"2014-01-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14508438.81,13], [102686,"2014-01-31","08","16","E","Extranjera",14," Vigentes",14508438.81,14], [102687,"2014-01-31","08","16","E","Extranjera",19,"Intereses por Cobrar",58033.76,19], [102688,"2014-01-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [102689,"2014-01-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",21282517.450000003,30], [102690,"2014-01-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37733147.41,67], [102691,"2014-01-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37733147.41,82], [102692,"2014-01-31","08","16","N","Nacional",1,"ACTIVO",1165911887.26,1], [102693,"2014-01-31","08","16","N","Nacional",2,"Disponibilidades",75344629.71,2], [102694,"2014-01-31","08","16","N","Nacional",4," Depósitos en el Banco Central",33456906.02,4], [102695,"2014-01-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",41887723.69,5], [102696,"2014-01-31","08","16","N","Nacional",8,"Inversiones",72717272.83,8], [102697,"2014-01-31","08","16","N","Nacional",9," En Entidades Oficiales",66459000,9], [102698,"2014-01-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [102699,"2014-01-31","08","16","N","Nacional",12," Otras Inversiones",6256972.83,12], [102700,"2014-01-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",89474932.90000004,13], [102701,"2014-01-31","08","16","N","Nacional",14," Vigentes",81834787.43000002,14], [102702,"2014-01-31","08","16","N","Nacional",15," Atrasados",1102706.2,15], [102703,"2014-01-31","08","16","N","Nacional",16," Vencidos",1026435.87,16], [102704,"2014-01-31","08","16","N","Nacional",17," Ejecución Judicial",854820.09,17], [102705,"2014-01-31","08","16","N","Nacional",18," Créditos Refinanciados",4656183.3100000005,18], [102706,"2014-01-31","08","16","N","Nacional",19,"Intereses por Cobrar",836296.3,19], [102707,"2014-01-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [102708,"2014-01-31","08","16","N","Nacional",21,"Activos Fijos",11963030.98,21], [102709,"2014-01-31","08","16","N","Nacional",22,"Cargos Diferidos",2316930.41,22], [102710,"2014-01-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",889215391.67,23], [102711,"2014-01-31","08","16","N","Nacional",24,"Otros Activos",21173582.149999995,24], [102712,"2014-01-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1165911887.26,30], [102713,"2014-01-31","08","16","N","Nacional",31,"PASIVO",980335253.9,31], [102714,"2014-01-31","08","16","N","Nacional",32,"Exigibilidades",596034830.04,32], [102715,"2014-01-31","08","16","N","Nacional",33," Depósitos",580625528.35,33], [102716,"2014-01-31","08","16","N","Nacional",36," Depósitos a Plazo",580625528.35,36], [102717,"2014-01-31","08","16","N","Nacional",38," Otras Exigibilidades",15409301.689999998,38], [102718,"2014-01-31","08","16","N","Nacional",45,"Créditos Diferidos",11057072.54,45], [102719,"2014-01-31","08","16","N","Nacional",46,"Reservas de Valuación",367853250.8900001,46], [102720,"2014-01-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",12391288.61,47], [102721,"2014-01-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",8582546.3,48], [102722,"2014-01-31","08","16","N","Nacional",49," Otras",346879415.98,49], [102723,"2014-01-31","08","16","N","Nacional",50,"Reservas Eventuales",5390100.43,50], [102724,"2014-01-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",206859150.81,51], [102725,"2014-01-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [102726,"2014-01-31","08","16","N","Nacional",53," Capital",175000000,53], [102727,"2014-01-31","08","16","N","Nacional",56," Capital Complementario",31859150.81,56], [102728,"2014-01-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [102729,"2014-01-31","08","16","N","Nacional",59," Utilidades No Distribuidas",29082369.88,59], [102730,"2014-01-31","08","16","N","Nacional",63," Resultados del Ejercicio",2135588.74,63], [102731,"2014-01-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1187194404.71,64], [102732,"2014-01-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1187194404.71,66], [102733,"2014-01-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1202545626.49,67], [102734,"2014-01-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",32063952.49,69], [102735,"2014-01-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",104877701.77,70], [102736,"2014-01-31","08","16","N","Nacional",71," Créditos Comerciales",89456155.31,71], [102737,"2014-01-31","08","16","N","Nacional",72," Grandes Deudores ",53280128.46,72], [102738,"2014-01-31","08","16","N","Nacional",73," Pequeños Deudores ",36176026.85,73], [102739,"2014-01-31","08","16","N","Nacional",76," Créditos de Consumo",14910791.96,76], [102740,"2014-01-31","08","16","N","Nacional",77," Créditos para Vivienda",510754.5,77], [102741,"2014-01-31","08","16","N","Nacional",78,"Créditos Relacionados",632436.18,78], [102742,"2014-01-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1064971536.05,82], [102743,"2014-01-31","08","29","E","Extranjera",1,"ACTIVO",1590005.18,1], [102744,"2014-01-31","08","29","E","Extranjera",2,"Disponibilidades",1590005.18,2], [102745,"2014-01-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",1590005.18,5], [102746,"2014-01-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1590005.18,30], [102747,"2014-01-31","08","29","N","Nacional",1,"ACTIVO",387745330.69,1], [102748,"2014-01-31","08","29","N","Nacional",2,"Disponibilidades",12406441.39,2], [102749,"2014-01-31","08","29","N","Nacional",4," Depósitos en el Banco Central",8180255.04,4], [102750,"2014-01-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",4226186.35,5], [102751,"2014-01-31","08","29","N","Nacional",8,"Inversiones",57296001,8], [102752,"2014-01-31","08","29","N","Nacional",9," En Entidades Oficiales",57295001,9], [102753,"2014-01-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [102754,"2014-01-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",296800821.54,13], [102755,"2014-01-31","08","29","N","Nacional",14," Vigentes",286895840.59,14], [102756,"2014-01-31","08","29","N","Nacional",15," Atrasados",8346506.880000001,15], [102757,"2014-01-31","08","29","N","Nacional",16," Vencidos",601702.34,16], [102758,"2014-01-31","08","29","N","Nacional",18," Créditos Refinanciados",956771.73,18], [102759,"2014-01-31","08","29","N","Nacional",19,"Intereses por Cobrar",418222.29,19], [102760,"2014-01-31","08","29","N","Nacional",21,"Activos Fijos",3553251.16,21], [102761,"2014-01-31","08","29","N","Nacional",22,"Cargos Diferidos",6813973.45,22], [102762,"2014-01-31","08","29","N","Nacional",24,"Otros Activos",10456619.86,24], [102763,"2014-01-31","08","29","N","Nacional",30,"TOTAL ACTIVO",387745330.69,30], [102764,"2014-01-31","08","29","N","Nacional",31,"PASIVO",255002693.74,31], [102765,"2014-01-31","08","29","N","Nacional",32,"Exigibilidades",152589632.88,32], [102766,"2014-01-31","08","29","N","Nacional",33," Depósitos",135599866.1,33], [102767,"2014-01-31","08","29","N","Nacional",36," Depósitos a Plazo",135599866.1,36], [102768,"2014-01-31","08","29","N","Nacional",38," Otras Exigibilidades",16989766.78,38], [102769,"2014-01-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23411131.9,39], [102770,"2014-01-31","08","29","N","Nacional",40," Préstamos Sectoriales",23411131.9,40], [102771,"2014-01-31","08","29","N","Nacional",45,"Créditos Diferidos",168772.91999999998,45], [102772,"2014-01-31","08","29","N","Nacional",46,"Reservas de Valuación",62669127.35,46], [102773,"2014-01-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",60170280.31,47], [102774,"2014-01-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2497847.04,48], [102775,"2014-01-31","08","29","N","Nacional",49," Otras",1000,49], [102776,"2014-01-31","08","29","N","Nacional",50,"Reservas Eventuales",16164028.69,50], [102777,"2014-01-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",134332642.13,51], [102778,"2014-01-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [102779,"2014-01-31","08","29","N","Nacional",53," Capital",90000000,53], [102780,"2014-01-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [102781,"2014-01-31","08","29","N","Nacional",56," Capital Complementario",40341095.440000005,56], [102782,"2014-01-31","08","29","N","Nacional",59," Utilidades No Distribuidas",37263865.59,59], [102783,"2014-01-31","08","29","N","Nacional",63," Resultados del Ejercicio",3077229.85,63], [102784,"2014-01-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",389335335.87,64], [102785,"2014-01-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",389335335.87,66], [102786,"2014-01-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",800531124.2,67], [102787,"2014-01-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",489847744.51,69], [102788,"2014-01-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",297219043.85,70], [102789,"2014-01-31","08","29","N","Nacional",71," Créditos Comerciales",4241050.109999999,71], [102790,"2014-01-31","08","29","N","Nacional",73," Pequeños Deudores ",4241050.109999999,73], [102791,"2014-01-31","08","29","N","Nacional",76," Créditos de Consumo",268446381.58,76], [102792,"2014-01-31","08","29","N","Nacional",77," Créditos para Vivienda",24531612.16,77], [102793,"2014-01-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13464335.840000002,82], [102794,"2014-01-31","08","33","E","Extranjera",1,"ACTIVO",84127.51,1], [102795,"2014-01-31","08","33","E","Extranjera",2,"Disponibilidades",84127.51,2], [102796,"2014-01-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",84127.51,5], [102797,"2014-01-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",84127.51,30], [102798,"2014-01-31","08","33","N","Nacional",1,"ACTIVO",293168241.71,1], [102799,"2014-01-31","08","33","N","Nacional",2,"Disponibilidades",23223372.8,2], [102800,"2014-01-31","08","33","N","Nacional",3," Caja",7413407.96,3], [102801,"2014-01-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12536468.12,4], [102802,"2014-01-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",3273496.72,5], [102803,"2014-01-31","08","33","N","Nacional",8,"Inversiones",29360000,8], [102804,"2014-01-31","08","33","N","Nacional",9," En Entidades Oficiales",29360000,9], [102805,"2014-01-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",159672635.83,13], [102806,"2014-01-31","08","33","N","Nacional",14," Vigentes",139695375.03,14], [102807,"2014-01-31","08","33","N","Nacional",15," Atrasados",1885891.8,15], [102808,"2014-01-31","08","33","N","Nacional",16," Vencidos",5250314.5200000005,16], [102809,"2014-01-31","08","33","N","Nacional",17," Ejecución Judicial",11751182.19,17], [102810,"2014-01-31","08","33","N","Nacional",18," Créditos Refinanciados",1089872.29,18], [102811,"2014-01-31","08","33","N","Nacional",19,"Intereses por Cobrar",5171866.7,19], [102812,"2014-01-31","08","33","N","Nacional",20,"Activos Eventuales",41181623.97,20], [102813,"2014-01-31","08","33","N","Nacional",21,"Activos Fijos",17165138.06,21], [102814,"2014-01-31","08","33","N","Nacional",22,"Cargos Diferidos",1388009.88,22], [102815,"2014-01-31","08","33","N","Nacional",24,"Otros Activos",16005594.470000004,24], [102816,"2014-01-31","08","33","N","Nacional",30,"TOTAL ACTIVO",293168241.71,30], [102817,"2014-01-31","08","33","N","Nacional",31,"PASIVO",234741755.43000004,31], [102818,"2014-01-31","08","33","N","Nacional",32,"Exigibilidades",206866045.71,32], [102819,"2014-01-31","08","33","N","Nacional",33," Depósitos",200616903.12,33], [102820,"2014-01-31","08","33","N","Nacional",35," Depósitos de Ahorro",6497823.96,35], [102821,"2014-01-31","08","33","N","Nacional",36," Depósitos a Plazo",194101237.39,36], [102822,"2014-01-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [102823,"2014-01-31","08","33","N","Nacional",38," Otras Exigibilidades",6249142.59,38], [102824,"2014-01-31","08","33","N","Nacional",45,"Créditos Diferidos",815409.9299999999,45], [102825,"2014-01-31","08","33","N","Nacional",46,"Reservas de Valuación",23241549.49,46], [102826,"2014-01-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5552184.87,47], [102827,"2014-01-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7429404.369999999,48], [102828,"2014-01-31","08","33","N","Nacional",49," Otras",10259960.25,49], [102829,"2014-01-31","08","33","N","Nacional",50,"Reservas Eventuales",3818750.3,50], [102830,"2014-01-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",58510613.79,51], [102831,"2014-01-31","08","33","N","Nacional",52," Capital Primario",53041629,52], [102832,"2014-01-31","08","33","N","Nacional",53," Capital",53041629,53], [102833,"2014-01-31","08","33","N","Nacional",56," Capital Complementario",5468984.79,56], [102834,"2014-01-31","08","33","N","Nacional",59," Utilidades No Distribuidas",5161512.24,59], [102835,"2014-01-31","08","33","N","Nacional",63," Resultados del Ejercicio",307472.55,63], [102836,"2014-01-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",293252369.22,64], [102837,"2014-01-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",293252369.22,66], [102838,"2014-01-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",676314068.3900001,67], [102839,"2014-01-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [102840,"2014-01-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",164844502.52,70], [102841,"2014-01-31","08","33","N","Nacional",71," Créditos Comerciales",75896582.26000002,71], [102842,"2014-01-31","08","33","N","Nacional",73," Pequeños Deudores ",75896582.26,73], [102843,"2014-01-31","08","33","N","Nacional",76," Créditos de Consumo",66513384.99,76], [102844,"2014-01-31","08","33","N","Nacional",77," Créditos para Vivienda",22434535.27,77], [102845,"2014-01-31","08","33","N","Nacional",78,"Créditos Relacionados",10685404.45,78], [102846,"2014-01-31","08","33","N","Nacional",79,"Administraciones Ajenas",4149940.41,79], [102847,"2014-01-31","08","33","N","Nacional",80," Fideicomisos",4149940.41,80], [102848,"2014-01-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",142418922.27,82], [102849,"2014-01-31","08","38","E","Extranjera",1,"ACTIVO",118622.71,1], [102850,"2014-01-31","08","38","E","Extranjera",2,"Disponibilidades",118622.71,2], [102851,"2014-01-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10322.9,4], [102852,"2014-01-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",108299.81,5], [102853,"2014-01-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",118622.71,30], [102854,"2014-01-31","08","38","N","Nacional",1,"ACTIVO",1102332540.5900002,1], [102855,"2014-01-31","08","38","N","Nacional",2,"Disponibilidades",87664367.91,2], [102856,"2014-01-31","08","38","N","Nacional",3," Caja",5775422.35,3], [102857,"2014-01-31","08","38","N","Nacional",4," Depósitos en el Banco Central",24714601.06,4], [102858,"2014-01-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",57174344.5,5], [102859,"2014-01-31","08","38","N","Nacional",8,"Inversiones",57479261.06,8], [102860,"2014-01-31","08","38","N","Nacional",9," En Entidades Oficiales",43295000,9], [102861,"2014-01-31","08","38","N","Nacional",12," Otras Inversiones",14184261.06,12], [102862,"2014-01-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",818710132.9100001,13], [102863,"2014-01-31","08","38","N","Nacional",14," Vigentes",787896710.0300001,14], [102864,"2014-01-31","08","38","N","Nacional",15," Atrasados",9350813.36,15], [102865,"2014-01-31","08","38","N","Nacional",16," Vencidos",3586567.0900000003,16], [102866,"2014-01-31","08","38","N","Nacional",17," Ejecución Judicial",11432460.13,17], [102867,"2014-01-31","08","38","N","Nacional",18," Créditos Refinanciados",6443582.3,18], [102868,"2014-01-31","08","38","N","Nacional",19,"Intereses por Cobrar",14767011.69,19], [102869,"2014-01-31","08","38","N","Nacional",20,"Activos Eventuales",6402533.55,20], [102870,"2014-01-31","08","38","N","Nacional",21,"Activos Fijos",103244537.17,21], [102871,"2014-01-31","08","38","N","Nacional",22,"Cargos Diferidos",13348032.98,22], [102872,"2014-01-31","08","38","N","Nacional",24,"Otros Activos",716663.3200000003,24], [102873,"2014-01-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1102332540.5900002,30], [102874,"2014-01-31","08","38","N","Nacional",31,"PASIVO",898022514.84,31], [102875,"2014-01-31","08","38","N","Nacional",32,"Exigibilidades",368399540.78,32], [102876,"2014-01-31","08","38","N","Nacional",33," Depósitos",343680795.39000005,33], [102877,"2014-01-31","08","38","N","Nacional",35," Depósitos de Ahorro",65626294.25,35], [102878,"2014-01-31","08","38","N","Nacional",36," Depósitos a Plazo",277982475.72,36], [102879,"2014-01-31","08","38","N","Nacional",37," Otros Depósitos",72025.42,37], [102880,"2014-01-31","08","38","N","Nacional",38," Otras Exigibilidades",24718745.39,38], [102881,"2014-01-31","08","38","N","Nacional",39,"Obligaciones Bancarias",443882790.63,39], [102882,"2014-01-31","08","38","N","Nacional",40," Préstamos Sectoriales",384960790.6,40], [102883,"2014-01-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",58922000.03,41], [102884,"2014-01-31","08","38","N","Nacional",45,"Créditos Diferidos",1378495.35,45], [102885,"2014-01-31","08","38","N","Nacional",46,"Reservas de Valuación",67301812.14999999,46], [102886,"2014-01-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",24712769.97,47], [102887,"2014-01-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41111406.86,48], [102888,"2014-01-31","08","38","N","Nacional",49," Otras",1477635.3199999998,49], [102889,"2014-01-31","08","38","N","Nacional",50,"Reservas Eventuales",17059875.93,50], [102890,"2014-01-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",204428648.46,51], [102891,"2014-01-31","08","38","N","Nacional",52," Capital Primario",168065000,52], [102892,"2014-01-31","08","38","N","Nacional",53," Capital",168065000,53], [102893,"2014-01-31","08","38","N","Nacional",56," Capital Complementario",36363648.46,56], [102894,"2014-01-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [102895,"2014-01-31","08","38","N","Nacional",59," Utilidades No Distribuidas",17081099.97,59], [102896,"2014-01-31","08","38","N","Nacional",63," Resultados del Ejercicio",319333.96,63], [102897,"2014-01-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1102451163.3,64], [102898,"2014-01-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1102451163.3,66], [102899,"2014-01-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3589606796.7,67], [102900,"2014-01-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1267299421.5,69], [102901,"2014-01-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",833477098.9100001,70], [102902,"2014-01-31","08","38","N","Nacional",71," Créditos Comerciales",661958199.94,71], [102903,"2014-01-31","08","38","N","Nacional",73," Pequeños Deudores ",345570272.84,73], [102904,"2014-01-31","08","38","N","Nacional",75," Microcrédito",316387927.1,75], [102905,"2014-01-31","08","38","N","Nacional",76," Créditos de Consumo",3341172.48,76], [102906,"2014-01-31","08","38","N","Nacional",77," Créditos para Vivienda",168177726.48999998,77], [102907,"2014-01-31","08","38","N","Nacional",78,"Créditos Relacionados",5787520.69,78], [102908,"2014-01-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",1483042755.6,82], [102909,"2014-01-31","08","42","E","Extranjera",1,"ACTIVO",285611.98,1], [102910,"2014-01-31","08","42","E","Extranjera",2,"Disponibilidades",285611.98,2], [102911,"2014-01-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",285611.98,5], [102912,"2014-01-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",285611.98,30], [102913,"2014-01-31","08","42","N","Nacional",1,"ACTIVO",114125991.7,1], [102914,"2014-01-31","08","42","N","Nacional",2,"Disponibilidades",27281964.35,2], [102915,"2014-01-31","08","42","N","Nacional",3," Caja",16396368,3], [102916,"2014-01-31","08","42","N","Nacional",4," Depósitos en el Banco Central",4923045.99,4], [102917,"2014-01-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5962550.36,5], [102918,"2014-01-31","08","42","N","Nacional",8,"Inversiones",9691000,8], [102919,"2014-01-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [102920,"2014-01-31","08","42","N","Nacional",12," Otras Inversiones",700000,12], [102921,"2014-01-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",56801890.66999999,13], [102922,"2014-01-31","08","42","N","Nacional",14," Vigentes",41012565.38,14], [102923,"2014-01-31","08","42","N","Nacional",15," Atrasados",3347914.55,15], [102924,"2014-01-31","08","42","N","Nacional",16," Vencidos",4073648.66,16], [102925,"2014-01-31","08","42","N","Nacional",17," Ejecución Judicial",787375.28,17], [102926,"2014-01-31","08","42","N","Nacional",18," Créditos Refinanciados",7580386.800000001,18], [102927,"2014-01-31","08","42","N","Nacional",19,"Intereses por Cobrar",560792.28,19], [102928,"2014-01-31","08","42","N","Nacional",20,"Activos Eventuales",9100558.45,20], [102929,"2014-01-31","08","42","N","Nacional",21,"Activos Fijos",9705104.22,21], [102930,"2014-01-31","08","42","N","Nacional",22,"Cargos Diferidos",346873.11,22], [102931,"2014-01-31","08","42","N","Nacional",24,"Otros Activos",637808.6199999999,24], [102932,"2014-01-31","08","42","N","Nacional",30,"TOTAL ACTIVO",114125991.7,30], [102933,"2014-01-31","08","42","N","Nacional",31,"PASIVO",64182629.74,31], [102934,"2014-01-31","08","42","N","Nacional",32,"Exigibilidades",46650350.36,32], [102935,"2014-01-31","08","42","N","Nacional",33," Depósitos",46132567.54,33], [102936,"2014-01-31","08","42","N","Nacional",35," Depósitos de Ahorro",4335347.86,35], [102937,"2014-01-31","08","42","N","Nacional",36," Depósitos a Plazo",41797219.68,36], [102938,"2014-01-31","08","42","N","Nacional",38," Otras Exigibilidades",517782.82,38], [102939,"2014-01-31","08","42","N","Nacional",45,"Créditos Diferidos",529857.18,45], [102940,"2014-01-31","08","42","N","Nacional",46,"Reservas de Valuación",16632422.2,46], [102941,"2014-01-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [102942,"2014-01-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5178155.88,48], [102943,"2014-01-31","08","42","N","Nacional",49," Otras",654266.32,49], [102944,"2014-01-31","08","42","N","Nacional",50,"Reservas Eventuales",370000,50], [102945,"2014-01-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",50228973.940000005,51], [102946,"2014-01-31","08","42","N","Nacional",52," Capital Primario",72324773.45,52], [102947,"2014-01-31","08","42","N","Nacional",53," Capital",68154000,53], [102948,"2014-01-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [102949,"2014-01-31","08","42","N","Nacional",56," Capital Complementario",-22095799.51,56], [102950,"2014-01-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [102951,"2014-01-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22620628.45,62], [102952,"2014-01-31","08","42","N","Nacional",63," Resultados del Ejercicio",193854.57,63], [102953,"2014-01-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",114411603.68,64], [102954,"2014-01-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",114411603.68,66], [102955,"2014-01-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",187022802.75,67], [102956,"2014-01-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",106249865.67,69], [102957,"2014-01-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",57362682.95,70], [102958,"2014-01-31","08","42","N","Nacional",71," Créditos Comerciales",24599069.48,71], [102959,"2014-01-31","08","42","N","Nacional",72," Grandes Deudores ",2983493.94,72], [102960,"2014-01-31","08","42","N","Nacional",73," Pequeños Deudores ",18830216.13,73], [102961,"2014-01-31","08","42","N","Nacional",75," Microcrédito",2785359.41,75], [102962,"2014-01-31","08","42","N","Nacional",76," Créditos de Consumo",24421566.05,76], [102963,"2014-01-31","08","42","N","Nacional",77," Créditos para Vivienda",8342047.42,77], [102964,"2014-01-31","08","42","N","Nacional",78,"Créditos Relacionados",5891306.68,78], [102965,"2014-01-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17518947.45,82], [102966,"2014-01-31","08","43","E","Extranjera",1,"ACTIVO",3750038.49,1], [102967,"2014-01-31","08","43","E","Extranjera",2,"Disponibilidades",3750038.49,2], [102968,"2014-01-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3750038.49,5], [102969,"2014-01-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",3750038.49,30], [102970,"2014-01-31","08","43","N","Nacional",1,"ACTIVO",248380217.24,1], [102971,"2014-01-31","08","43","N","Nacional",2,"Disponibilidades",17827102.400000002,2], [102972,"2014-01-31","08","43","N","Nacional",3," Caja",5050079.94,3], [102973,"2014-01-31","08","43","N","Nacional",4," Depósitos en el Banco Central",3332999.83,4], [102974,"2014-01-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",9444022.63,5], [102975,"2014-01-31","08","43","N","Nacional",8,"Inversiones",6647000,8], [102976,"2014-01-31","08","43","N","Nacional",9," En Entidades Oficiales",6647000,9], [102977,"2014-01-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",198360349.1,13], [102978,"2014-01-31","08","43","N","Nacional",14," Vigentes",192886356.92,14], [102979,"2014-01-31","08","43","N","Nacional",15," Atrasados",2555462.06,15], [102980,"2014-01-31","08","43","N","Nacional",16," Vencidos",1506391.4300000002,16], [102981,"2014-01-31","08","43","N","Nacional",18," Créditos Refinanciados",1412138.69,18], [102982,"2014-01-31","08","43","N","Nacional",19,"Intereses por Cobrar",4080800.94,19], [102983,"2014-01-31","08","43","N","Nacional",20,"Activos Eventuales",121681.88,20], [102984,"2014-01-31","08","43","N","Nacional",21,"Activos Fijos",15109700.28,21], [102985,"2014-01-31","08","43","N","Nacional",22,"Cargos Diferidos",2742890.1,22], [102986,"2014-01-31","08","43","N","Nacional",24,"Otros Activos",3490692.5400000005,24], [102987,"2014-01-31","08","43","N","Nacional",30,"TOTAL ACTIVO",248380217.24,30], [102988,"2014-01-31","08","43","N","Nacional",31,"PASIVO",130043952.69,31], [102989,"2014-01-31","08","43","N","Nacional",32,"Exigibilidades",63297472.1,32], [102990,"2014-01-31","08","43","N","Nacional",33," Depósitos",56369933.25,33], [102991,"2014-01-31","08","43","N","Nacional",35," Depósitos de Ahorro",13499175.87,35], [102992,"2014-01-31","08","43","N","Nacional",36," Depósitos a Plazo",42870757.38,36], [102993,"2014-01-31","08","43","N","Nacional",38," Otras Exigibilidades",6927538.85,38], [102994,"2014-01-31","08","43","N","Nacional",39,"Obligaciones Bancarias",45967663.36,39], [102995,"2014-01-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",45967663.36,41], [102996,"2014-01-31","08","43","N","Nacional",46,"Reservas de Valuación",15735471.09,46], [102997,"2014-01-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",6791163.42,47], [102998,"2014-01-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",7826822.44,48], [102999,"2014-01-31","08","43","N","Nacional",49," Otras",1117485.23,49], [103000,"2014-01-31","08","43","N","Nacional",50,"Reservas Eventuales",5043346.140000001,50], [103001,"2014-01-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",122086303.04,51], [103002,"2014-01-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [103003,"2014-01-31","08","43","N","Nacional",53," Capital",140444600,53], [103004,"2014-01-31","08","43","N","Nacional",56," Capital Complementario",-18358296.96,56], [103005,"2014-01-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-18612291.87,62], [103006,"2014-01-31","08","43","N","Nacional",63," Resultados del Ejercicio",253994.91,63], [103007,"2014-01-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",252130255.73,64], [103008,"2014-01-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",252130255.73,66], [103009,"2014-01-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",648675387.7099999,67], [103010,"2014-01-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",202441150.04,70], [103011,"2014-01-31","08","43","N","Nacional",71," Créditos Comerciales",202052624.54,71], [103012,"2014-01-31","08","43","N","Nacional",73," Pequeños Deudores ",28132308.18,73], [103013,"2014-01-31","08","43","N","Nacional",75," Microcrédito",173920316.35999998,75], [103014,"2014-01-31","08","43","N","Nacional",76," Créditos de Consumo",388525.5,76], [103015,"2014-01-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",446234237.67,82], [103016,"2014-01-31","08","44","E","Extranjera",1,"ACTIVO",79313126.93,1], [103017,"2014-01-31","08","44","E","Extranjera",2,"Disponibilidades",48812253.53,2], [103018,"2014-01-31","08","44","E","Extranjera",3," Caja",202753.51,3], [103019,"2014-01-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",48609500.02,5], [103020,"2014-01-31","08","44","E","Extranjera",8,"Inversiones",30500873.4,8], [103021,"2014-01-31","08","44","E","Extranjera",12," Otras Inversiones",30500873.4,12], [103022,"2014-01-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",79313126.93,30], [103023,"2014-01-31","08","44","E","Extranjera",31,"PASIVO",58144048.21,31], [103024,"2014-01-31","08","44","E","Extranjera",32,"Exigibilidades",694332.27,32], [103025,"2014-01-31","08","44","E","Extranjera",38," Otras Exigibilidades",694332.27,38], [103026,"2014-01-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",57449715.94,39], [103027,"2014-01-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",57449715.94,41], [103028,"2014-01-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",58144048.21,64], [103029,"2014-01-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",58144048.21,66], [103030,"2014-01-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",57449715.94,67], [103031,"2014-01-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",57449715.94,82], [103032,"2014-01-31","08","44","N","Nacional",1,"ACTIVO",1165042263.2100005,1], [103033,"2014-01-31","08","44","N","Nacional",2,"Disponibilidades",59364387.63,2], [103034,"2014-01-31","08","44","N","Nacional",3," Caja",24148593.63,3], [103035,"2014-01-31","08","44","N","Nacional",4," Depósitos en el Banco Central",17834788.54,4], [103036,"2014-01-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",17326953.46,5], [103037,"2014-01-31","08","44","N","Nacional",7," Otras Disponibilidades",54052,7], [103038,"2014-01-31","08","44","N","Nacional",8,"Inversiones",44253408.13,8], [103039,"2014-01-31","08","44","N","Nacional",9," En Entidades Oficiales",37828000,9], [103040,"2014-01-31","08","44","N","Nacional",12," Otras Inversiones",6425408.13,12], [103041,"2014-01-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",927534692.39,13], [103042,"2014-01-31","08","44","N","Nacional",14," Vigentes",878523650.69,14], [103043,"2014-01-31","08","44","N","Nacional",15," Atrasados",10272959.11,15], [103044,"2014-01-31","08","44","N","Nacional",16," Vencidos",7016825.46,16], [103045,"2014-01-31","08","44","N","Nacional",17," Ejecución Judicial",11714154.32,17], [103046,"2014-01-31","08","44","N","Nacional",18," Créditos Refinanciados",20007102.81,18], [103047,"2014-01-31","08","44","N","Nacional",19,"Intereses por Cobrar",38237788.13,19], [103048,"2014-01-31","08","44","N","Nacional",20,"Activos Eventuales",7660082.29,20], [103049,"2014-01-31","08","44","N","Nacional",21,"Activos Fijos",67542639.97999999,21], [103050,"2014-01-31","08","44","N","Nacional",22,"Cargos Diferidos",15592729.94,22], [103051,"2014-01-31","08","44","N","Nacional",24,"Otros Activos",4856534.719999999,24], [103052,"2014-01-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1165042263.2100005,30], [103053,"2014-01-31","08","44","N","Nacional",31,"PASIVO",945268477.6699998,31], [103054,"2014-01-31","08","44","N","Nacional",32,"Exigibilidades",339443752.67,32], [103055,"2014-01-31","08","44","N","Nacional",33," Depósitos",322157172.03,33], [103056,"2014-01-31","08","44","N","Nacional",35," Depósitos de Ahorro",141024675.74,35], [103057,"2014-01-31","08","44","N","Nacional",36," Depósitos a Plazo",181132496.29,36], [103058,"2014-01-31","08","44","N","Nacional",38," Otras Exigibilidades",17286580.64,38], [103059,"2014-01-31","08","44","N","Nacional",39,"Obligaciones Bancarias",527344642.73,39], [103060,"2014-01-31","08","44","N","Nacional",40," Préstamos Sectoriales",235275643.7,40], [103061,"2014-01-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",292068999.03,41], [103062,"2014-01-31","08","44","N","Nacional",45,"Créditos Diferidos",2496887.3800000004,45], [103063,"2014-01-31","08","44","N","Nacional",46,"Reservas de Valuación",66432650.02,46], [103064,"2014-01-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.93,47], [103065,"2014-01-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29346363.790000003,48], [103066,"2014-01-31","08","44","N","Nacional",49," Otras",941466.3,49], [103067,"2014-01-31","08","44","N","Nacional",50,"Reservas Eventuales",9550544.87,50], [103068,"2014-01-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",240942864.26,51], [103069,"2014-01-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [103070,"2014-01-31","08","44","N","Nacional",53," Capital",165862100,53], [103071,"2014-01-31","08","44","N","Nacional",56," Capital Complementario",75080764.26,56], [103072,"2014-01-31","08","44","N","Nacional",59," Utilidades No Distribuidas",61912314.91,59], [103073,"2014-01-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [103074,"2014-01-31","08","44","N","Nacional",63," Resultados del Ejercicio",1443570.73,63], [103075,"2014-01-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1186211341.9299998,64], [103076,"2014-01-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1186211341.9299998,66], [103077,"2014-01-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3951557287.58,67], [103078,"2014-01-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1557489418.4,69], [103079,"2014-01-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",965772480.52,70], [103080,"2014-01-31","08","44","N","Nacional",71," Créditos Comerciales",777276261.86,71], [103081,"2014-01-31","08","44","N","Nacional",73," Pequeños Deudores ",181047617.66,73], [103082,"2014-01-31","08","44","N","Nacional",75," Microcrédito",596228644.2,75], [103083,"2014-01-31","08","44","N","Nacional",76," Créditos de Consumo",50599851.17000001,76], [103084,"2014-01-31","08","44","N","Nacional",77," Créditos para Vivienda",137896367.49,77], [103085,"2014-01-31","08","44","N","Nacional",78,"Créditos Relacionados",3942853.93,78], [103086,"2014-01-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",1424352534.73,82], [103087,"2014-01-31","12","02","E","Extranjera",1,"ACTIVO",7752899.680000001,1], [103088,"2014-01-31","12","02","E","Extranjera",2,"Disponibilidades",39089.69,2], [103089,"2014-01-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",39089.69,5], [103090,"2014-01-31","12","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",7666502.49,13], [103091,"2014-01-31","12","02","E","Extranjera",14," Vigentes",7666502.49,14], [103092,"2014-01-31","12","02","E","Extranjera",19,"Intereses por Cobrar",47307.5,19], [103093,"2014-01-31","12","02","E","Extranjera",24,"Otros Activos",0,24], [103094,"2014-01-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",7752899.680000001,30], [103095,"2014-01-31","12","02","E","Extranjera",31,"PASIVO",2600465.66,31], [103096,"2014-01-31","12","02","E","Extranjera",39,"Obligaciones Bancarias",2600465.66,39], [103097,"2014-01-31","12","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",2600465.66,41], [103098,"2014-01-31","12","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2600465.66,64], [103099,"2014-01-31","12","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2600465.66,66], [103100,"2014-01-31","12","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10266968.15,67], [103101,"2014-01-31","12","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10266968.15,82], [103102,"2014-01-31","12","02","N","Nacional",31,"PASIVO",38569.07,31], [103103,"2014-01-31","12","02","N","Nacional",46,"Reservas de Valuación",38569.07,46], [103104,"2014-01-31","12","02","N","Nacional",47," Reserva para Créditos Dudosos",38332.52,47], [103105,"2014-01-31","12","02","N","Nacional",49," Otras",236.55,49], [103106,"2014-01-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5113864.95,51], [103107,"2014-01-31","12","02","N","Nacional",56," Capital Complementario",5113864.95,56], [103108,"2014-01-31","12","02","N","Nacional",59," Utilidades No Distribuidas",5070011.76,59], [103109,"2014-01-31","12","02","N","Nacional",63," Resultados del Ejercicio",43853.19,63], [103110,"2014-01-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5152434.0200000005,64], [103111,"2014-01-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5152434.0200000005,66], [103112,"2014-01-31","12","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",148843259.98,67], [103113,"2014-01-31","12","02","N","Nacional",69,"Garantía de Créditos Concedidos",141129450,69], [103114,"2014-01-31","12","02","N","Nacional",70,"Clasificación de Cartera Crediticia",7713809.98,70], [103115,"2014-01-31","12","02","N","Nacional",71," Créditos Comerciales",7713809.98,71], [103116,"2014-01-31","12","02","N","Nacional",72," Grandes Deudores ",7713809.98,72], [103117,"2014-01-31","12","04","E","Extranjera",1,"ACTIVO",324653125.15,1], [103118,"2014-01-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",316220054.14,13], [103119,"2014-01-31","12","04","E","Extranjera",14," Vigentes",188356134.19,14], [103120,"2014-01-31","12","04","E","Extranjera",15," Atrasados",76923442.97,15], [103121,"2014-01-31","12","04","E","Extranjera",16," Vencidos",17445701,16], [103122,"2014-01-31","12","04","E","Extranjera",18," Créditos Refinanciados",33494775.98,18], [103123,"2014-01-31","12","04","E","Extranjera",19,"Intereses por Cobrar",8433071.01,19], [103124,"2014-01-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [103125,"2014-01-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",324653125.15,30], [103126,"2014-01-31","12","04","E","Extranjera",31,"PASIVO",324653125.15,31], [103127,"2014-01-31","12","04","E","Extranjera",32,"Exigibilidades",324653125.15,32], [103128,"2014-01-31","12","04","E","Extranjera",38," Otras Exigibilidades",324653125.15,38], [103129,"2014-01-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",324653125.15,64], [103130,"2014-01-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",324653125.15,66], [103131,"2014-01-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",124359955.45,67], [103132,"2014-01-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",124359955.45,82], [103133,"2014-01-31","12","04","N","Nacional",1,"ACTIVO",277327.15,1], [103134,"2014-01-31","12","04","N","Nacional",2,"Disponibilidades",165503.33,2], [103135,"2014-01-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",165503.33,5], [103136,"2014-01-31","12","04","N","Nacional",21,"Activos Fijos",56336.25,21], [103137,"2014-01-31","12","04","N","Nacional",24,"Otros Activos",55487.57,24], [103138,"2014-01-31","12","04","N","Nacional",30,"TOTAL ACTIVO",277327.15,30], [103139,"2014-01-31","12","04","N","Nacional",31,"PASIVO",62362.72,31], [103140,"2014-01-31","12","04","N","Nacional",32,"Exigibilidades",19783.44,32], [103141,"2014-01-31","12","04","N","Nacional",38," Otras Exigibilidades",19783.44,38], [103142,"2014-01-31","12","04","N","Nacional",46,"Reservas de Valuación",42579.28,46], [103143,"2014-01-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42579.28,48], [103144,"2014-01-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",214964.43,51], [103145,"2014-01-31","12","04","N","Nacional",56," Capital Complementario",214964.43,56], [103146,"2014-01-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203498.97,59], [103147,"2014-01-31","12","04","N","Nacional",63," Resultados del Ejercicio",11465.46,63], [103148,"2014-01-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",277327.15,64], [103149,"2014-01-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",277327.15,66], [103150,"2014-01-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",324653125.15000004,67], [103151,"2014-01-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",324653125.15000004,70], [103152,"2014-01-31","12","04","N","Nacional",71," Créditos Comerciales",324653125.15000004,71], [103153,"2014-01-31","12","04","N","Nacional",72," Grandes Deudores ",190624094.72000003,72], [103154,"2014-01-31","12","04","N","Nacional",73," Pequeños Deudores ",134029030.43,73], [103155,"2016-12-31","01","01","E","Extranjera",1,"ACTIVO",23397516171.84,1], [103156,"2016-12-31","01","01","E","Extranjera",2,"Disponibilidades",5031627040.289999,2], [103157,"2016-12-31","01","01","E","Extranjera",3," Caja",83118359.43,3], [103158,"2016-12-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2540999122.93,4], [103159,"2016-12-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2406419880.5200005,6], [103160,"2016-12-31","01","01","E","Extranjera",7," Otras Disponibilidades",1089677.41,7], [103161,"2016-12-31","01","01","E","Extranjera",8,"Inversiones",2778415364.4300003,8], [103162,"2016-12-31","01","01","E","Extranjera",9," En Entidades Oficiales",2481350396.42,9], [103163,"2016-12-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",211526100,10], [103164,"2016-12-31","01","01","E","Extranjera",11," Acciones y Participaciones",85538868.01,11], [103165,"2016-12-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15344895759.840002,13], [103166,"2016-12-31","01","01","E","Extranjera",14," Vigentes",14369138663.51,14], [103167,"2016-12-31","01","01","E","Extranjera",15," Atrasados",96481074.15,15], [103168,"2016-12-31","01","01","E","Extranjera",16," Vencidos",195423.79,16], [103169,"2016-12-31","01","01","E","Extranjera",17," Ejecución Judicial",3178197.28,17], [103170,"2016-12-31","01","01","E","Extranjera",18," Créditos Refinanciados",875902401.11,18], [103171,"2016-12-31","01","01","E","Extranjera",19,"Intereses por Cobrar",174038531.26999998,19], [103172,"2016-12-31","01","01","E","Extranjera",22,"Cargos Diferidos",897758.23,22], [103173,"2016-12-31","01","01","E","Extranjera",24,"Otros Activos",67641717.78,24], [103174,"2016-12-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3245654018.06,25], [103175,"2016-12-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",3245654018.06,26], [103176,"2016-12-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",26643170189.9,30], [103177,"2016-12-31","01","01","E","Extranjera",31,"PASIVO",22859081208.02,31], [103178,"2016-12-31","01","01","E","Extranjera",32,"Exigibilidades",20173046450.36,32], [103179,"2016-12-31","01","01","E","Extranjera",33," Depósitos",20097459650.37,33], [103180,"2016-12-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1932385679.2,34], [103181,"2016-12-31","01","01","E","Extranjera",35," Depósitos de Ahorro",7189910126.76,35], [103182,"2016-12-31","01","01","E","Extranjera",36," Depósitos a Plazo",10591388597.38,36], [103183,"2016-12-31","01","01","E","Extranjera",37," Otros Depósitos",383775247.03,37], [103184,"2016-12-31","01","01","E","Extranjera",38," Otras Exigibilidades",75586799.99000001,38], [103185,"2016-12-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2534543762.59,39], [103186,"2016-12-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2534543762.59,41], [103187,"2016-12-31","01","01","E","Extranjera",45,"Créditos Diferidos",151490995.07,45], [103188,"2016-12-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22859081208.02,64], [103189,"2016-12-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3245654018.06,65], [103190,"2016-12-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26104735226.08,66], [103191,"2016-12-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61412449788.9,67], [103192,"2016-12-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",531603093.49,68], [103193,"2016-12-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",34879101935.69,69], [103194,"2016-12-31","01","01","E","Extranjera",79,"Administraciones Ajenas",291397437.5,79], [103195,"2016-12-31","01","01","E","Extranjera",81," Otras",291397437.5,81], [103196,"2016-12-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25710347322.22,82], [103197,"2016-12-31","01","01","N","Nacional",1,"ACTIVO",50164432613.84,1], [103198,"2016-12-31","01","01","N","Nacional",2,"Disponibilidades",5485731280.54,2], [103199,"2016-12-31","01","01","N","Nacional",3," Caja",1076501641.96,3], [103200,"2016-12-31","01","01","N","Nacional",4," Depósitos en el Banco Central",4268018202.65,4], [103201,"2016-12-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",9420243.11,5], [103202,"2016-12-31","01","01","N","Nacional",7," Otras Disponibilidades",131791192.82,7], [103203,"2016-12-31","01","01","N","Nacional",8,"Inversiones",8322147847.72,8], [103204,"2016-12-31","01","01","N","Nacional",9," En Entidades Oficiales",8286675682.860001,9], [103205,"2016-12-31","01","01","N","Nacional",11," Acciones y Participaciones",35472164.86,11], [103206,"2016-12-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31214902366.680004,13], [103207,"2016-12-31","01","01","N","Nacional",14," Vigentes",28222696941.28,14], [103208,"2016-12-31","01","01","N","Nacional",15," Atrasados",816675464.08,15], [103209,"2016-12-31","01","01","N","Nacional",16," Vencidos",60618983.2,16], [103210,"2016-12-31","01","01","N","Nacional",17," Ejecución Judicial",256481054.58,17], [103211,"2016-12-31","01","01","N","Nacional",18," Créditos Refinanciados",1858429923.54,18], [103212,"2016-12-31","01","01","N","Nacional",19,"Intereses por Cobrar",362913731.71,19], [103213,"2016-12-31","01","01","N","Nacional",20,"Activos Eventuales",1461512638.3200002,20], [103214,"2016-12-31","01","01","N","Nacional",21,"Activos Fijos",1980326188.56,21], [103215,"2016-12-31","01","01","N","Nacional",22,"Cargos Diferidos",855192703.75,22], [103216,"2016-12-31","01","01","N","Nacional",24,"Otros Activos",481705856.56,24], [103217,"2016-12-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3799087654.049999,25], [103218,"2016-12-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",821912958.05,26], [103219,"2016-12-31","01","01","N","Nacional",27," Créditos por Utilizar",2977174695.9999995,27], [103220,"2016-12-31","01","01","N","Nacional",30,"TOTAL ACTIVO",53963520267.89,30], [103221,"2016-12-31","01","01","N","Nacional",31,"PASIVO",44059195608.18001,31], [103222,"2016-12-31","01","01","N","Nacional",32,"Exigibilidades",35487192429.39,32], [103223,"2016-12-31","01","01","N","Nacional",33," Depósitos",34117338444.94,33], [103224,"2016-12-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6588421902.92,34], [103225,"2016-12-31","01","01","N","Nacional",35," Depósitos de Ahorro",18261631334.94,35], [103226,"2016-12-31","01","01","N","Nacional",36," Depósitos a Plazo",9190630669.26,36], [103227,"2016-12-31","01","01","N","Nacional",37," Otros Depósitos",76654537.82,37], [103228,"2016-12-31","01","01","N","Nacional",38," Otras Exigibilidades",1369853984.4499998,38], [103229,"2016-12-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4445439641.02,39], [103230,"2016-12-31","01","01","N","Nacional",40," Préstamos Sectoriales",4045439641.02,40], [103231,"2016-12-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [103232,"2016-12-31","01","01","N","Nacional",45,"Créditos Diferidos",170080068.69,45], [103233,"2016-12-31","01","01","N","Nacional",46,"Reservas de Valuación",3629541613.93,46], [103234,"2016-12-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1953219905.24,47], [103235,"2016-12-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",992431378.46,48], [103236,"2016-12-31","01","01","N","Nacional",49," Otras",683890330.23,49], [103237,"2016-12-31","01","01","N","Nacional",50,"Reservas Eventuales",326941855.15,50], [103238,"2016-12-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6643671969.48,51], [103239,"2016-12-31","01","01","N","Nacional",52," Capital Primario",5709242700,52], [103240,"2016-12-31","01","01","N","Nacional",53," Capital",5700000000,53], [103241,"2016-12-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [103242,"2016-12-31","01","01","N","Nacional",56," Capital Complementario",934429269.48,56], [103243,"2016-12-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [103244,"2016-12-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [103245,"2016-12-31","01","01","N","Nacional",59," Utilidades No Distribuidas",105520646.74,59], [103246,"2016-12-31","01","01","N","Nacional",63," Resultados del Ejercicio",823186137.57,63], [103247,"2016-12-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",50702867577.66,64], [103248,"2016-12-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3799087654.05,65], [103249,"2016-12-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",54501955231.71001,66], [103250,"2016-12-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",158343737800.75,67], [103251,"2016-12-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",339249713.81,68], [103252,"2016-12-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",57565523122.02,69], [103253,"2016-12-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",51169721292.04,70], [103254,"2016-12-31","01","01","N","Nacional",71," Créditos Comerciales",40583112566.59,71], [103255,"2016-12-31","01","01","N","Nacional",72," Grandes Deudores ",35732653031.100006,72], [103256,"2016-12-31","01","01","N","Nacional",73," Pequeños Deudores ",4850459535.489999,73], [103257,"2016-12-31","01","01","N","Nacional",76," Créditos de Consumo",6874336813.890002,76], [103258,"2016-12-31","01","01","N","Nacional",77," Créditos para Vivienda",3712271911.56,77], [103259,"2016-12-31","01","01","N","Nacional",78,"Créditos Relacionados",1404343716.01,78], [103260,"2016-12-31","01","01","N","Nacional",79,"Administraciones Ajenas",12156421368.91,79], [103261,"2016-12-31","01","01","N","Nacional",80," Fideicomisos",12001500763.09,80], [103262,"2016-12-31","01","01","N","Nacional",81," Otras",154920605.82,81], [103263,"2016-12-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",35708478587.96001,82], [103264,"2016-12-31","01","02","E","Extranjera",1,"ACTIVO",1089106822.51,1], [103265,"2016-12-31","01","02","E","Extranjera",2,"Disponibilidades",862646591.8299999,2], [103266,"2016-12-31","01","02","E","Extranjera",3," Caja",1418635.05,3], [103267,"2016-12-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",824393785.32,4], [103268,"2016-12-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",683648.12,5], [103269,"2016-12-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",36150523.34,6], [103270,"2016-12-31","01","02","E","Extranjera",8,"Inversiones",140030278.2,8], [103271,"2016-12-31","01","02","E","Extranjera",9," En Entidades Oficiales",140030278.2,9], [103272,"2016-12-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",84787218.24,13], [103273,"2016-12-31","01","02","E","Extranjera",14," Vigentes",84787218.24,14], [103274,"2016-12-31","01","02","E","Extranjera",19,"Intereses por Cobrar",196274.83,19], [103275,"2016-12-31","01","02","E","Extranjera",24,"Otros Activos",1446459.41,24], [103276,"2016-12-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",756492349.68,25], [103277,"2016-12-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",595350140.55,26], [103278,"2016-12-31","01","02","E","Extranjera",27," Créditos por Utilizar",161142209.13,27], [103279,"2016-12-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",1845599172.19,30], [103280,"2016-12-31","01","02","E","Extranjera",31,"PASIVO",1004470807.35,31], [103281,"2016-12-31","01","02","E","Extranjera",32,"Exigibilidades",863138057.6599998,32], [103282,"2016-12-31","01","02","E","Extranjera",33," Depósitos",817156412.9799999,33], [103283,"2016-12-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",641896040.27,34], [103284,"2016-12-31","01","02","E","Extranjera",35," Depósitos de Ahorro",164974748.06,35], [103285,"2016-12-31","01","02","E","Extranjera",37," Otros Depósitos",10285624.65,37], [103286,"2016-12-31","01","02","E","Extranjera",38," Otras Exigibilidades",45981644.68000001,38], [103287,"2016-12-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",141017400,39], [103288,"2016-12-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",141017400,41], [103289,"2016-12-31","01","02","E","Extranjera",45,"Créditos Diferidos",315349.69,45], [103290,"2016-12-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1004470807.35,64], [103291,"2016-12-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",756492349.68,65], [103292,"2016-12-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1760963157.0299995,66], [103293,"2016-12-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15413513864.729998,67], [103294,"2016-12-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14767356124.46,69], [103295,"2016-12-31","01","02","E","Extranjera",79,"Administraciones Ajenas",259210912.88,79], [103296,"2016-12-31","01","02","E","Extranjera",81," Otras",259210912.88,81], [103297,"2016-12-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",386946827.39,82], [103298,"2016-12-31","01","02","N","Nacional",1,"ACTIVO",2321289407.92,1], [103299,"2016-12-31","01","02","N","Nacional",2,"Disponibilidades",306584283.41,2], [103300,"2016-12-31","01","02","N","Nacional",3," Caja",4851418.38,3], [103301,"2016-12-31","01","02","N","Nacional",4," Depósitos en el Banco Central",270227377.09,4], [103302,"2016-12-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",31505487.94,5], [103303,"2016-12-31","01","02","N","Nacional",8,"Inversiones",1520217000,8], [103304,"2016-12-31","01","02","N","Nacional",9," En Entidades Oficiales",1448217000,9], [103305,"2016-12-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [103306,"2016-12-31","01","02","N","Nacional",12," Otras Inversiones",70000000,12], [103307,"2016-12-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",350132015.39000005,13], [103308,"2016-12-31","01","02","N","Nacional",14," Vigentes",350132015.39000005,14], [103309,"2016-12-31","01","02","N","Nacional",19,"Intereses por Cobrar",2055434.03,19], [103310,"2016-12-31","01","02","N","Nacional",21,"Activos Fijos",95908200.1,21], [103311,"2016-12-31","01","02","N","Nacional",22,"Cargos Diferidos",19094845.83,22], [103312,"2016-12-31","01","02","N","Nacional",24,"Otros Activos",27297629.16,24], [103313,"2016-12-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",357150059.26,25], [103314,"2016-12-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",35411315.26,26], [103315,"2016-12-31","01","02","N","Nacional",27," Créditos por Utilizar",221738744,27], [103316,"2016-12-31","01","02","N","Nacional",28," Reportos Títulos por Recibir",100000000,28], [103317,"2016-12-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2678439467.18,30], [103318,"2016-12-31","01","02","N","Nacional",31,"PASIVO",1909793778.37,31], [103319,"2016-12-31","01","02","N","Nacional",32,"Exigibilidades",1755722514.64,32], [103320,"2016-12-31","01","02","N","Nacional",33," Depósitos",1544244411.4999998,33], [103321,"2016-12-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1295580670.4199998,34], [103322,"2016-12-31","01","02","N","Nacional",35," Depósitos de Ahorro",230575112.77,35], [103323,"2016-12-31","01","02","N","Nacional",37," Otros Depósitos",18088628.31,37], [103324,"2016-12-31","01","02","N","Nacional",38," Otras Exigibilidades",211478103.14,38], [103325,"2016-12-31","01","02","N","Nacional",39,"Obligaciones Bancarias",50000000,39], [103326,"2016-12-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [103327,"2016-12-31","01","02","N","Nacional",45,"Créditos Diferidos",11013827.14,45], [103328,"2016-12-31","01","02","N","Nacional",46,"Reservas de Valuación",40653679.09,46], [103329,"2016-12-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3539033.21,47], [103330,"2016-12-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37114645.88,48], [103331,"2016-12-31","01","02","N","Nacional",50,"Reservas Eventuales",52403757.5,50], [103332,"2016-12-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",496131644.71,51], [103333,"2016-12-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [103334,"2016-12-31","01","02","N","Nacional",53," Capital",400000000,53], [103335,"2016-12-31","01","02","N","Nacional",56," Capital Complementario",96131644.71,56], [103336,"2016-12-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [103337,"2016-12-31","01","02","N","Nacional",63," Resultados del Ejercicio",42616181.2,63], [103338,"2016-12-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2405925423.08,64], [103339,"2016-12-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",357150059.26,65], [103340,"2016-12-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2763075482.34,66], [103341,"2016-12-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2188506648.91,67], [103342,"2016-12-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",840413783.36,69], [103343,"2016-12-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1068593940.69,70], [103344,"2016-12-31","01","02","N","Nacional",71," Créditos Comerciales",1068593940.69,71], [103345,"2016-12-31","01","02","N","Nacional",72," Grandes Deudores ",981268091.31,72], [103346,"2016-12-31","01","02","N","Nacional",73," Pequeños Deudores ",45975378.16,73], [103347,"2016-12-31","01","02","N","Nacional",74," Categoría Especial ",41350471.22,74], [103348,"2016-12-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",279498924.86,82], [103349,"2016-12-31","01","03","E","Extranjera",1,"ACTIVO",8942558609.35,1], [103350,"2016-12-31","01","03","E","Extranjera",2,"Disponibilidades",3654584321.44,2], [103351,"2016-12-31","01","03","E","Extranjera",3," Caja",95009139.64,3], [103352,"2016-12-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",3391494099.21,4], [103353,"2016-12-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",163144719.86,6], [103354,"2016-12-31","01","03","E","Extranjera",7," Otras Disponibilidades",4936362.73,7], [103355,"2016-12-31","01","03","E","Extranjera",8,"Inversiones",1075954800.16,8], [103356,"2016-12-31","01","03","E","Extranjera",9," En Entidades Oficiales",1052424607.65,9], [103357,"2016-12-31","01","03","E","Extranjera",11," Acciones y Participaciones",23530192.51,11], [103358,"2016-12-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4164745072.59,13], [103359,"2016-12-31","01","03","E","Extranjera",14," Vigentes",3376291522.85,14], [103360,"2016-12-31","01","03","E","Extranjera",15," Atrasados",63580477.31,15], [103361,"2016-12-31","01","03","E","Extranjera",16," Vencidos",8187441.109999999,16], [103362,"2016-12-31","01","03","E","Extranjera",17," Ejecución Judicial",4277527.8,17], [103363,"2016-12-31","01","03","E","Extranjera",18," Créditos Refinanciados",712408103.5200001,18], [103364,"2016-12-31","01","03","E","Extranjera",19,"Intereses por Cobrar",45469424.87,19], [103365,"2016-12-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",347842.92,23], [103366,"2016-12-31","01","03","E","Extranjera",24,"Otros Activos",1457147.369999997,24], [103367,"2016-12-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1427493326.5,25], [103368,"2016-12-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",459928971.88,26], [103369,"2016-12-31","01","03","E","Extranjera",27," Créditos por Utilizar",967564354.62,27], [103370,"2016-12-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",10370051935.85,30], [103371,"2016-12-31","01","03","E","Extranjera",31,"PASIVO",8638602661.38,31], [103372,"2016-12-31","01","03","E","Extranjera",32,"Exigibilidades",8519641161.159999,32], [103373,"2016-12-31","01","03","E","Extranjera",33," Depósitos",8514808775.259999,33], [103374,"2016-12-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",355437205.95,34], [103375,"2016-12-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6783192524.16,35], [103376,"2016-12-31","01","03","E","Extranjera",36," Depósitos a Plazo",1367022950.36,36], [103377,"2016-12-31","01","03","E","Extranjera",37," Otros Depósitos",9156094.79,37], [103378,"2016-12-31","01","03","E","Extranjera",38," Otras Exigibilidades",4832385.899999999,38], [103379,"2016-12-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",19096106.25,39], [103380,"2016-12-31","01","03","E","Extranjera",40," Préstamos Sectoriales",19096106.25,40], [103381,"2016-12-31","01","03","E","Extranjera",44,"Reservas Técnicas",50685597.11,44], [103382,"2016-12-31","01","03","E","Extranjera",45,"Créditos Diferidos",49179796.86,45], [103383,"2016-12-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8638602661.38,64], [103384,"2016-12-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1427493326.5,65], [103385,"2016-12-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10066095987.88,66], [103386,"2016-12-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25675614676.000008,67], [103387,"2016-12-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1775410592.99,79], [103388,"2016-12-31","01","03","E","Extranjera",80," Fideicomisos",1751812428.21,80], [103389,"2016-12-31","01","03","E","Extranjera",81," Otras",23598164.78,81], [103390,"2016-12-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23900204083.01001,82], [103391,"2016-12-31","01","03","N","Nacional",1,"ACTIVO",47267475350.56,1], [103392,"2016-12-31","01","03","N","Nacional",2,"Disponibilidades",5762531687.320001,2], [103393,"2016-12-31","01","03","N","Nacional",3," Caja",1069362789.14,3], [103394,"2016-12-31","01","03","N","Nacional",4," Depósitos en el Banco Central",4597837524.75,4], [103395,"2016-12-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",32351385.08,5], [103396,"2016-12-31","01","03","N","Nacional",7," Otras Disponibilidades",62979988.35,7], [103397,"2016-12-31","01","03","N","Nacional",8,"Inversiones",16013595047.02,8], [103398,"2016-12-31","01","03","N","Nacional",9," En Entidades Oficiales",15304378384,9], [103399,"2016-12-31","01","03","N","Nacional",11," Acciones y Participaciones",283872663.02,11], [103400,"2016-12-31","01","03","N","Nacional",12," Otras Inversiones",425344000,12], [103401,"2016-12-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22030634852.82,13], [103402,"2016-12-31","01","03","N","Nacional",14," Vigentes",18560772430.16,14], [103403,"2016-12-31","01","03","N","Nacional",15," Atrasados",830675609.5199997,15], [103404,"2016-12-31","01","03","N","Nacional",16," Vencidos",197387493.45,16], [103405,"2016-12-31","01","03","N","Nacional",17," Ejecución Judicial",216060246.59,17], [103406,"2016-12-31","01","03","N","Nacional",18," Créditos Refinanciados",2225739073.1,18], [103407,"2016-12-31","01","03","N","Nacional",19,"Intereses por Cobrar",291108644.48999995,19], [103408,"2016-12-31","01","03","N","Nacional",20,"Activos Eventuales",619338016.9499999,20], [103409,"2016-12-31","01","03","N","Nacional",21,"Activos Fijos",1917399653.25,21], [103410,"2016-12-31","01","03","N","Nacional",22,"Cargos Diferidos",42955407.24,22], [103411,"2016-12-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [103412,"2016-12-31","01","03","N","Nacional",24,"Otros Activos",514112595.1499999,24], [103413,"2016-12-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10602674260.7,25], [103414,"2016-12-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",523199028.11,26], [103415,"2016-12-31","01","03","N","Nacional",27," Créditos por Utilizar",10079475232.59,27], [103416,"2016-12-31","01","03","N","Nacional",30,"TOTAL ACTIVO",57870149611.26,30], [103417,"2016-12-31","01","03","N","Nacional",31,"PASIVO",42042554696.57,31], [103418,"2016-12-31","01","03","N","Nacional",32,"Exigibilidades",34576097282.81,32], [103419,"2016-12-31","01","03","N","Nacional",33," Depósitos",33728627538.67,33], [103420,"2016-12-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",5022864798.37,34], [103421,"2016-12-31","01","03","N","Nacional",35," Depósitos de Ahorro",23580715765.3,35], [103422,"2016-12-31","01","03","N","Nacional",36," Depósitos a Plazo",5075102090.9,36], [103423,"2016-12-31","01","03","N","Nacional",37," Otros Depósitos",49944884.1,37], [103424,"2016-12-31","01","03","N","Nacional",38," Otras Exigibilidades",847469744.1400001,38], [103425,"2016-12-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1356986532.13,39], [103426,"2016-12-31","01","03","N","Nacional",40," Préstamos Sectoriales",1356986532.13,40], [103427,"2016-12-31","01","03","N","Nacional",44,"Reservas Técnicas",99984022.57,44], [103428,"2016-12-31","01","03","N","Nacional",45,"Créditos Diferidos",503159727.93,45], [103429,"2016-12-31","01","03","N","Nacional",46,"Reservas de Valuación",4047239331.26,46], [103430,"2016-12-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2764941645.18,47], [103431,"2016-12-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",759132420.94,48], [103432,"2016-12-31","01","03","N","Nacional",49," Otras",523165265.1399999,49], [103433,"2016-12-31","01","03","N","Nacional",50,"Reservas Eventuales",1459087799.87,50], [103434,"2016-12-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5528876601.96,51], [103435,"2016-12-31","01","03","N","Nacional",52," Capital Primario",3500000000,52], [103436,"2016-12-31","01","03","N","Nacional",53," Capital",3200000000,53], [103437,"2016-12-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [103438,"2016-12-31","01","03","N","Nacional",56," Capital Complementario",2028876601.96,56], [103439,"2016-12-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [103440,"2016-12-31","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [103441,"2016-12-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [103442,"2016-12-31","01","03","N","Nacional",63," Resultados del Ejercicio",658054339.54,63], [103443,"2016-12-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47571431298.53,64], [103444,"2016-12-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10602674260.7,65], [103445,"2016-12-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",58174105559.23,66], [103446,"2016-12-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",135550453589.02,67], [103447,"2016-12-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45786747980.37,69], [103448,"2016-12-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",27617887318.48999,70], [103449,"2016-12-31","01","03","N","Nacional",71," Créditos Comerciales",23897418263.04999,71], [103450,"2016-12-31","01","03","N","Nacional",72," Grandes Deudores ",12665722275.19,72], [103451,"2016-12-31","01","03","N","Nacional",73," Pequeños Deudores ",8733303025.589998,73], [103452,"2016-12-31","01","03","N","Nacional",74," Categoría Especial ",2498392962.27,74], [103453,"2016-12-31","01","03","N","Nacional",76," Créditos de Consumo",935671333.18,76], [103454,"2016-12-31","01","03","N","Nacional",77," Créditos para Vivienda",2784797722.26,77], [103455,"2016-12-31","01","03","N","Nacional",78,"Créditos Relacionados",203015789.96,78], [103456,"2016-12-31","01","03","N","Nacional",79,"Administraciones Ajenas",3999141702.15,79], [103457,"2016-12-31","01","03","N","Nacional",80," Fideicomisos",3730806239.57,80], [103458,"2016-12-31","01","03","N","Nacional",81," Otras",268335462.58,81], [103459,"2016-12-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",57943660798.05,82], [103460,"2016-12-31","01","06","E","Extranjera",1,"ACTIVO",708829626.29,1], [103461,"2016-12-31","01","06","E","Extranjera",2,"Disponibilidades",81839069.03999999,2], [103462,"2016-12-31","01","06","E","Extranjera",3," Caja",7036039.720000001,3], [103463,"2016-12-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",65443649.25,4], [103464,"2016-12-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",76048.1,5], [103465,"2016-12-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",9283331.97,6], [103466,"2016-12-31","01","06","E","Extranjera",8,"Inversiones",141184505.62,8], [103467,"2016-12-31","01","06","E","Extranjera",9," En Entidades Oficiales",37428368.25,9], [103468,"2016-12-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",97537035,10], [103469,"2016-12-31","01","06","E","Extranjera",11," Acciones y Participaciones",3868812.37,11], [103470,"2016-12-31","01","06","E","Extranjera",12," Otras Inversiones",2350290,12], [103471,"2016-12-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",482873222.03,13], [103472,"2016-12-31","01","06","E","Extranjera",14," Vigentes",377034567.91,14], [103473,"2016-12-31","01","06","E","Extranjera",15," Atrasados",33668826.97,15], [103474,"2016-12-31","01","06","E","Extranjera",16," Vencidos",12841090.51,16], [103475,"2016-12-31","01","06","E","Extranjera",17," Ejecución Judicial",1504489.96,17], [103476,"2016-12-31","01","06","E","Extranjera",18," Créditos Refinanciados",57824246.68,18], [103477,"2016-12-31","01","06","E","Extranjera",19,"Intereses por Cobrar",2451046.47,19], [103478,"2016-12-31","01","06","E","Extranjera",24,"Otros Activos",481783.1299999999,24], [103479,"2016-12-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5969407.5600000005,25], [103480,"2016-12-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5969407.5600000005,26], [103481,"2016-12-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",714799033.8499999,30], [103482,"2016-12-31","01","06","E","Extranjera",31,"PASIVO",363255474.56999993,31], [103483,"2016-12-31","01","06","E","Extranjera",32,"Exigibilidades",363233141.42,32], [103484,"2016-12-31","01","06","E","Extranjera",33," Depósitos",362895582.41,33], [103485,"2016-12-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",6450937.09,34], [103486,"2016-12-31","01","06","E","Extranjera",35," Depósitos de Ahorro",210598879.1,35], [103487,"2016-12-31","01","06","E","Extranjera",36," Depósitos a Plazo",145115505.26,36], [103488,"2016-12-31","01","06","E","Extranjera",37," Otros Depósitos",730260.96,37], [103489,"2016-12-31","01","06","E","Extranjera",38," Otras Exigibilidades",337559.01,38], [103490,"2016-12-31","01","06","E","Extranjera",45,"Créditos Diferidos",22333.15,45], [103491,"2016-12-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",363255474.56999993,64], [103492,"2016-12-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5969407.5600000005,65], [103493,"2016-12-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",369224882.13,66], [103494,"2016-12-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1644379264.9599998,67], [103495,"2016-12-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",627061375.9699999,69], [103496,"2016-12-31","01","06","E","Extranjera",79,"Administraciones Ajenas",427278584.78,79], [103497,"2016-12-31","01","06","E","Extranjera",80," Fideicomisos",427278584.78,80], [103498,"2016-12-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",590039304.2099999,82], [103499,"2016-12-31","01","06","N","Nacional",1,"ACTIVO",6850539337.92,1], [103500,"2016-12-31","01","06","N","Nacional",2,"Disponibilidades",660210044.79,2], [103501,"2016-12-31","01","06","N","Nacional",3," Caja",117163211.07,3], [103502,"2016-12-31","01","06","N","Nacional",4," Depósitos en el Banco Central",534084799.78,4], [103503,"2016-12-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4043332.85,5], [103504,"2016-12-31","01","06","N","Nacional",7," Otras Disponibilidades",4918701.09,7], [103505,"2016-12-31","01","06","N","Nacional",8,"Inversiones",757754996,8], [103506,"2016-12-31","01","06","N","Nacional",9," En Entidades Oficiales",720152659.31,9], [103507,"2016-12-31","01","06","N","Nacional",11," Acciones y Participaciones",6602336.69,11], [103508,"2016-12-31","01","06","N","Nacional",12," Otras Inversiones",31000000,12], [103509,"2016-12-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4896662349.320001,13], [103510,"2016-12-31","01","06","N","Nacional",14," Vigentes",4433104030.820001,14], [103511,"2016-12-31","01","06","N","Nacional",15," Atrasados",167706515.33,15], [103512,"2016-12-31","01","06","N","Nacional",16," Vencidos",82123062.25,16], [103513,"2016-12-31","01","06","N","Nacional",17," Ejecución Judicial",143214145.95,17], [103514,"2016-12-31","01","06","N","Nacional",18," Créditos Refinanciados",70514594.97,18], [103515,"2016-12-31","01","06","N","Nacional",19,"Intereses por Cobrar",62968953.94,19], [103516,"2016-12-31","01","06","N","Nacional",20,"Activos Eventuales",97445218.62,20], [103517,"2016-12-31","01","06","N","Nacional",21,"Activos Fijos",332986624.48,21], [103518,"2016-12-31","01","06","N","Nacional",22,"Cargos Diferidos",7248305.93,22], [103519,"2016-12-31","01","06","N","Nacional",24,"Otros Activos",35262844.84,24], [103520,"2016-12-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",18043330.71,25], [103521,"2016-12-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",18043330.71,26], [103522,"2016-12-31","01","06","N","Nacional",30,"TOTAL ACTIVO",6868582668.63,30], [103523,"2016-12-31","01","06","N","Nacional",31,"PASIVO",6614341778.8,31], [103524,"2016-12-31","01","06","N","Nacional",32,"Exigibilidades",5368237335.24,32], [103525,"2016-12-31","01","06","N","Nacional",33," Depósitos",5167962987.03,33], [103526,"2016-12-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",532943758.74,34], [103527,"2016-12-31","01","06","N","Nacional",35," Depósitos de Ahorro",1592574750.81,35], [103528,"2016-12-31","01","06","N","Nacional",36," Depósitos a Plazo",3036572727.86,36], [103529,"2016-12-31","01","06","N","Nacional",37," Otros Depósitos",5871749.62,37], [103530,"2016-12-31","01","06","N","Nacional",38," Otras Exigibilidades",200274348.21,38], [103531,"2016-12-31","01","06","N","Nacional",39,"Obligaciones Bancarias",536400599.42,39], [103532,"2016-12-31","01","06","N","Nacional",40," Préstamos Sectoriales",534393805.03,40], [103533,"2016-12-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2006794.39,42], [103534,"2016-12-31","01","06","N","Nacional",45,"Créditos Diferidos",153929218.94,45], [103535,"2016-12-31","01","06","N","Nacional",46,"Reservas de Valuación",511631214.81,46], [103536,"2016-12-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",317747910.46,47], [103537,"2016-12-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",145654075.42,48], [103538,"2016-12-31","01","06","N","Nacional",49," Otras",48229228.92999999,49], [103539,"2016-12-31","01","06","N","Nacional",50,"Reservas Eventuales",44143410.39,50], [103540,"2016-12-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",581771710.84,51], [103541,"2016-12-31","01","06","N","Nacional",52," Capital Primario",465190000,52], [103542,"2016-12-31","01","06","N","Nacional",53," Capital",464800000,53], [103543,"2016-12-31","01","06","N","Nacional",54," Superávit Pagado",390000,54], [103544,"2016-12-31","01","06","N","Nacional",56," Capital Complementario",116581710.84,56], [103545,"2016-12-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31755147.25,59], [103546,"2016-12-31","01","06","N","Nacional",63," Resultados del Ejercicio",84826563.59,63], [103547,"2016-12-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7196113489.64,64], [103548,"2016-12-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",18043330.71,65], [103549,"2016-12-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7214156820.35,66], [103550,"2016-12-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30234772220.72,67], [103551,"2016-12-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",9762616150.98,69], [103552,"2016-12-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5468968310.25,70], [103553,"2016-12-31","01","06","N","Nacional",71," Créditos Comerciales",1860747946.94,71], [103554,"2016-12-31","01","06","N","Nacional",72," Grandes Deudores ",570370526.99,72], [103555,"2016-12-31","01","06","N","Nacional",73," Pequeños Deudores ",981891379.2899998,73], [103556,"2016-12-31","01","06","N","Nacional",74," Categoría Especial ",308486040.66,74], [103557,"2016-12-31","01","06","N","Nacional",76," Créditos de Consumo",2958303675.58,76], [103558,"2016-12-31","01","06","N","Nacional",77," Créditos para Vivienda",649916687.7299999,77], [103559,"2016-12-31","01","06","N","Nacional",78,"Créditos Relacionados",69286539.7,78], [103560,"2016-12-31","01","06","N","Nacional",79,"Administraciones Ajenas",3333981863.88,79], [103561,"2016-12-31","01","06","N","Nacional",80," Fideicomisos",3291230832.09,80], [103562,"2016-12-31","01","06","N","Nacional",81," Otras",42751031.79,81], [103563,"2016-12-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",11599919355.910002,82], [103564,"2016-12-31","01","10","E","Extranjera",1,"ACTIVO",4432445724.860001,1], [103565,"2016-12-31","01","10","E","Extranjera",2,"Disponibilidades",753255767.11,2], [103566,"2016-12-31","01","10","E","Extranjera",3," Caja",7304686.54,3], [103567,"2016-12-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",572238175.33,4], [103568,"2016-12-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",173712905.24,6], [103569,"2016-12-31","01","10","E","Extranjera",8,"Inversiones",397572300.28,8], [103570,"2016-12-31","01","10","E","Extranjera",9," En Entidades Oficiales",327042853.46,9], [103571,"2016-12-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",70508700,10], [103572,"2016-12-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [103573,"2016-12-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3269268070.21,13], [103574,"2016-12-31","01","10","E","Extranjera",14," Vigentes",3149505830.9700003,14], [103575,"2016-12-31","01","10","E","Extranjera",18," Créditos Refinanciados",119762239.24,18], [103576,"2016-12-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11927605.7,19], [103577,"2016-12-31","01","10","E","Extranjera",24,"Otros Activos",421981.5600000005,24], [103578,"2016-12-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1425490156.03,25], [103579,"2016-12-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",290859172.45,26], [103580,"2016-12-31","01","10","E","Extranjera",27," Créditos por Utilizar",1134630983.58,27], [103581,"2016-12-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5857935880.89,30], [103582,"2016-12-31","01","10","E","Extranjera",31,"PASIVO",4392393859.84,31], [103583,"2016-12-31","01","10","E","Extranjera",32,"Exigibilidades",2802866826.8700004,32], [103584,"2016-12-31","01","10","E","Extranjera",33," Depósitos",2788427758.76,33], [103585,"2016-12-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",510425108.05,34], [103586,"2016-12-31","01","10","E","Extranjera",35," Depósitos de Ahorro",657520559.4,35], [103587,"2016-12-31","01","10","E","Extranjera",36," Depósitos a Plazo",1613734371.6,36], [103588,"2016-12-31","01","10","E","Extranjera",37," Otros Depósitos",6747719.71,37], [103589,"2016-12-31","01","10","E","Extranjera",38," Otras Exigibilidades",14439068.11,38], [103590,"2016-12-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1587079358.06,39], [103591,"2016-12-31","01","10","E","Extranjera",40," Préstamos Sectoriales",558161801.79,40], [103592,"2016-12-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1028917556.27,41], [103593,"2016-12-31","01","10","E","Extranjera",45,"Créditos Diferidos",2447674.91,45], [103594,"2016-12-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4392393859.84,64], [103595,"2016-12-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1425490156.03,65], [103596,"2016-12-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5817884015.87,66], [103597,"2016-12-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22265043836.46,67], [103598,"2016-12-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1410364323.62,69], [103599,"2016-12-31","01","10","E","Extranjera",79,"Administraciones Ajenas",27145761.36,79], [103600,"2016-12-31","01","10","E","Extranjera",81," Otras",27145761.36,81], [103601,"2016-12-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20827533751.48,82], [103602,"2016-12-31","01","10","N","Nacional",1,"ACTIVO",4705508388.020001,1], [103603,"2016-12-31","01","10","N","Nacional",2,"Disponibilidades",374353357.37000006,2], [103604,"2016-12-31","01","10","N","Nacional",3," Caja",37586619.44,3], [103605,"2016-12-31","01","10","N","Nacional",4," Depósitos en el Banco Central",331349897.5,4], [103606,"2016-12-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3052914.47,5], [103607,"2016-12-31","01","10","N","Nacional",7," Otras Disponibilidades",2363925.96,7], [103608,"2016-12-31","01","10","N","Nacional",8,"Inversiones",599620804.3,8], [103609,"2016-12-31","01","10","N","Nacional",9," En Entidades Oficiales",451659000,9], [103610,"2016-12-31","01","10","N","Nacional",11," Acciones y Participaciones",91223000.42,11], [103611,"2016-12-31","01","10","N","Nacional",12," Otras Inversiones",56738803.88,12], [103612,"2016-12-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3494060909.480001,13], [103613,"2016-12-31","01","10","N","Nacional",14," Vigentes",3430792132.7900004,14], [103614,"2016-12-31","01","10","N","Nacional",15," Atrasados",16878152.51,15], [103615,"2016-12-31","01","10","N","Nacional",16," Vencidos",471189.15,16], [103616,"2016-12-31","01","10","N","Nacional",17," Ejecución Judicial",19116328.53,17], [103617,"2016-12-31","01","10","N","Nacional",18," Créditos Refinanciados",26803106.5,18], [103618,"2016-12-31","01","10","N","Nacional",19,"Intereses por Cobrar",17858632.53,19], [103619,"2016-12-31","01","10","N","Nacional",20,"Activos Eventuales",7576761.18,20], [103620,"2016-12-31","01","10","N","Nacional",21,"Activos Fijos",119020455.25,21], [103621,"2016-12-31","01","10","N","Nacional",22,"Cargos Diferidos",78550977.13,22], [103622,"2016-12-31","01","10","N","Nacional",24,"Otros Activos",14466490.78,24], [103623,"2016-12-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1200057622.01,25], [103624,"2016-12-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",103341365.28,26], [103625,"2016-12-31","01","10","N","Nacional",27," Créditos por Utilizar",1096716256.73,27], [103626,"2016-12-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5905566010.030002,30], [103627,"2016-12-31","01","10","N","Nacional",31,"PASIVO",3685937468.87,31], [103628,"2016-12-31","01","10","N","Nacional",32,"Exigibilidades",2060899191.24,32], [103629,"2016-12-31","01","10","N","Nacional",33," Depósitos",1989163938.9700005,33], [103630,"2016-12-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",465384880.25,34], [103631,"2016-12-31","01","10","N","Nacional",35," Depósitos de Ahorro",560845608.71,35], [103632,"2016-12-31","01","10","N","Nacional",36," Depósitos a Plazo",958911412.84,36], [103633,"2016-12-31","01","10","N","Nacional",37," Otros Depósitos",4022037.17,37], [103634,"2016-12-31","01","10","N","Nacional",38," Otras Exigibilidades",71735252.27,38], [103635,"2016-12-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1277759949.9299998,39], [103636,"2016-12-31","01","10","N","Nacional",40," Préstamos Sectoriales",938359949.93,40], [103637,"2016-12-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [103638,"2016-12-31","01","10","N","Nacional",45,"Créditos Diferidos",48279488.75,45], [103639,"2016-12-31","01","10","N","Nacional",46,"Reservas de Valuación",233695876.14,46], [103640,"2016-12-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",142451358.09,47], [103641,"2016-12-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",90233090.33,48], [103642,"2016-12-31","01","10","N","Nacional",49," Otras",1011427.72,49], [103643,"2016-12-31","01","10","N","Nacional",50,"Reservas Eventuales",65302962.81,50], [103644,"2016-12-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1059622784.17,51], [103645,"2016-12-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [103646,"2016-12-31","01","10","N","Nacional",53," Capital",898944609.94,53], [103647,"2016-12-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [103648,"2016-12-31","01","10","N","Nacional",56," Capital Complementario",144487674.23,56], [103649,"2016-12-31","01","10","N","Nacional",59," Utilidades No Distribuidas",57745073.54,59], [103650,"2016-12-31","01","10","N","Nacional",63," Resultados del Ejercicio",86742600.69,63], [103651,"2016-12-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4745560253.04,64], [103652,"2016-12-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1200057622.01,65], [103653,"2016-12-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5945617875.05,66], [103654,"2016-12-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34270653090.72,67], [103655,"2016-12-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14919380125.260002,69], [103656,"2016-12-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",7187315756.05,70], [103657,"2016-12-31","01","10","N","Nacional",71," Créditos Comerciales",6113901247.84,71], [103658,"2016-12-31","01","10","N","Nacional",72," Grandes Deudores ",5754433556.41,72], [103659,"2016-12-31","01","10","N","Nacional",73," Pequeños Deudores ",359467691.43,73], [103660,"2016-12-31","01","10","N","Nacional",76," Créditos de Consumo",101583839.91000004,76], [103661,"2016-12-31","01","10","N","Nacional",77," Créditos para Vivienda",971830668.3,77], [103662,"2016-12-31","01","10","N","Nacional",78,"Créditos Relacionados",12971527.85,78], [103663,"2016-12-31","01","10","N","Nacional",79,"Administraciones Ajenas",1773071238.17,79], [103664,"2016-12-31","01","10","N","Nacional",80," Fideicomisos",1773034580.7,80], [103665,"2016-12-31","01","10","N","Nacional",81," Otras",36657.47,81], [103666,"2016-12-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",10377914443.39,82], [103667,"2016-12-31","01","14","E","Extranjera",1,"ACTIVO",822039632.6399999,1], [103668,"2016-12-31","01","14","E","Extranjera",2,"Disponibilidades",342689833.97,2], [103669,"2016-12-31","01","14","E","Extranjera",3," Caja",10624814.989999998,3], [103670,"2016-12-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",199364640.26,4], [103671,"2016-12-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",132700378.72,6], [103672,"2016-12-31","01","14","E","Extranjera",8,"Inversiones",100049495.01,8], [103673,"2016-12-31","01","14","E","Extranjera",9," En Entidades Oficiales",56270643.18,9], [103674,"2016-12-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",43480365,10], [103675,"2016-12-31","01","14","E","Extranjera",11," Acciones y Participaciones",298486.83,11], [103676,"2016-12-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",375640474.84,13], [103677,"2016-12-31","01","14","E","Extranjera",14," Vigentes",375640474.84,14], [103678,"2016-12-31","01","14","E","Extranjera",19,"Intereses por Cobrar",2086583.23,19], [103679,"2016-12-31","01","14","E","Extranjera",22,"Cargos Diferidos",20788.79,22], [103680,"2016-12-31","01","14","E","Extranjera",24,"Otros Activos",1552456.8000000005,24], [103681,"2016-12-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",168574651.79,25], [103682,"2016-12-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",57997989.76,26], [103683,"2016-12-31","01","14","E","Extranjera",27," Créditos por Utilizar",110576662.03,27], [103684,"2016-12-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",990614284.4299998,30], [103685,"2016-12-31","01","14","E","Extranjera",31,"PASIVO",735695868.8100001,31], [103686,"2016-12-31","01","14","E","Extranjera",32,"Exigibilidades",460224503.94000006,32], [103687,"2016-12-31","01","14","E","Extranjera",33," Depósitos",455605602.84,33], [103688,"2016-12-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",20820939.66,34], [103689,"2016-12-31","01","14","E","Extranjera",35," Depósitos de Ahorro",295414913.3,35], [103690,"2016-12-31","01","14","E","Extranjera",36," Depósitos a Plazo",134694684.16,36], [103691,"2016-12-31","01","14","E","Extranjera",37," Otros Depósitos",4675065.72,37], [103692,"2016-12-31","01","14","E","Extranjera",38," Otras Exigibilidades",4618901.1,38], [103693,"2016-12-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",273811652.35,39], [103694,"2016-12-31","01","14","E","Extranjera",40," Préstamos Sectoriales",3172891.5,40], [103695,"2016-12-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",270638760.85,41], [103696,"2016-12-31","01","14","E","Extranjera",45,"Créditos Diferidos",1659712.52,45], [103697,"2016-12-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",735695868.8100001,64], [103698,"2016-12-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",168574651.79,65], [103699,"2016-12-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",904270520.6,66], [103700,"2016-12-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6231668868.02,67], [103701,"2016-12-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",380842658.59,69], [103702,"2016-12-31","01","14","E","Extranjera",79,"Administraciones Ajenas",5121478.63,79], [103703,"2016-12-31","01","14","E","Extranjera",81," Otras",5121478.63,81], [103704,"2016-12-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5845704730.8,82], [103705,"2016-12-31","01","14","N","Nacional",1,"ACTIVO",3688611265.27,1], [103706,"2016-12-31","01","14","N","Nacional",2,"Disponibilidades",451440150.53,2], [103707,"2016-12-31","01","14","N","Nacional",3," Caja",123928263.83,3], [103708,"2016-12-31","01","14","N","Nacional",4," Depósitos en el Banco Central",308040853.41,4], [103709,"2016-12-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",9347476.76,5], [103710,"2016-12-31","01","14","N","Nacional",7," Otras Disponibilidades",10123556.53,7], [103711,"2016-12-31","01","14","N","Nacional",8,"Inversiones",805732251.9699999,8], [103712,"2016-12-31","01","14","N","Nacional",9," En Entidades Oficiales",759202677.8399999,9], [103713,"2016-12-31","01","14","N","Nacional",11," Acciones y Participaciones",8216082.98,11], [103714,"2016-12-31","01","14","N","Nacional",12," Otras Inversiones",38313491.15,12], [103715,"2016-12-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1959499724.16,13], [103716,"2016-12-31","01","14","N","Nacional",14," Vigentes",1803188148.55,14], [103717,"2016-12-31","01","14","N","Nacional",15," Atrasados",7244362.01,15], [103718,"2016-12-31","01","14","N","Nacional",16," Vencidos",1111616.9800000002,16], [103719,"2016-12-31","01","14","N","Nacional",17," Ejecución Judicial",28750419.73,17], [103720,"2016-12-31","01","14","N","Nacional",18," Créditos Refinanciados",119205176.89,18], [103721,"2016-12-31","01","14","N","Nacional",19,"Intereses por Cobrar",50590721,19], [103722,"2016-12-31","01","14","N","Nacional",20,"Activos Eventuales",41613706.16,20], [103723,"2016-12-31","01","14","N","Nacional",21,"Activos Fijos",340023203.77,21], [103724,"2016-12-31","01","14","N","Nacional",22,"Cargos Diferidos",19994984.47,22], [103725,"2016-12-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [103726,"2016-12-31","01","14","N","Nacional",24,"Otros Activos",19679088.19,24], [103727,"2016-12-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",617001204.88,25], [103728,"2016-12-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",55222318.16,26], [103729,"2016-12-31","01","14","N","Nacional",27," Créditos por Utilizar",561778886.72,27], [103730,"2016-12-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4305612470.15,30], [103731,"2016-12-31","01","14","N","Nacional",31,"PASIVO",2990661851.4000006,31], [103732,"2016-12-31","01","14","N","Nacional",32,"Exigibilidades",2485182333.1,32], [103733,"2016-12-31","01","14","N","Nacional",33," Depósitos",2403916469.94,33], [103734,"2016-12-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",408199679.4500001,34], [103735,"2016-12-31","01","14","N","Nacional",35," Depósitos de Ahorro",1448083531.28,35], [103736,"2016-12-31","01","14","N","Nacional",36," Depósitos a Plazo",537408768.14,36], [103737,"2016-12-31","01","14","N","Nacional",37," Otros Depósitos",10224491.07,37], [103738,"2016-12-31","01","14","N","Nacional",38," Otras Exigibilidades",81265863.16,38], [103739,"2016-12-31","01","14","N","Nacional",39,"Obligaciones Bancarias",172112202.55,39], [103740,"2016-12-31","01","14","N","Nacional",40," Préstamos Sectoriales",172112202.55,40], [103741,"2016-12-31","01","14","N","Nacional",45,"Créditos Diferidos",25813805.26,45], [103742,"2016-12-31","01","14","N","Nacional",46,"Reservas de Valuación",238849692.94,46], [103743,"2016-12-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",63539944.19,47], [103744,"2016-12-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",141576173.19,48], [103745,"2016-12-31","01","14","N","Nacional",49," Otras",33733575.559999995,49], [103746,"2016-12-31","01","14","N","Nacional",50,"Reservas Eventuales",68703817.55000001,50], [103747,"2016-12-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",784293177.7,51], [103748,"2016-12-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [103749,"2016-12-31","01","14","N","Nacional",53," Capital",500000000,53], [103750,"2016-12-31","01","14","N","Nacional",56," Capital Complementario",284293177.70000005,56], [103751,"2016-12-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [103752,"2016-12-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [103753,"2016-12-31","01","14","N","Nacional",59," Utilidades No Distribuidas",125540342.98,59], [103754,"2016-12-31","01","14","N","Nacional",63," Resultados del Ejercicio",34180557.67,63], [103755,"2016-12-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3774955029.1,64], [103756,"2016-12-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",617001204.88,65], [103757,"2016-12-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4391956233.9800005,66], [103758,"2016-12-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",63668004247.06,67], [103759,"2016-12-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",5888989891.77,69], [103760,"2016-12-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2501037811.22,70], [103761,"2016-12-31","01","14","N","Nacional",71," Créditos Comerciales",2008384271.1799996,71], [103762,"2016-12-31","01","14","N","Nacional",72," Grandes Deudores ",952199030.85,72], [103763,"2016-12-31","01","14","N","Nacional",73," Pequeños Deudores ",442364990.72,73], [103764,"2016-12-31","01","14","N","Nacional",74," Categoría Especial ",503982466.9,74], [103765,"2016-12-31","01","14","N","Nacional",75," Microcrédito",109837782.71,75], [103766,"2016-12-31","01","14","N","Nacional",76," Créditos de Consumo",296582138.0700001,76], [103767,"2016-12-31","01","14","N","Nacional",77," Créditos para Vivienda",196071401.97,77], [103768,"2016-12-31","01","14","N","Nacional",78,"Créditos Relacionados",33841059.22,78], [103769,"2016-12-31","01","14","N","Nacional",79,"Administraciones Ajenas",1694772202.64,79], [103770,"2016-12-31","01","14","N","Nacional",80," Fideicomisos",1694641827.08,80], [103771,"2016-12-31","01","14","N","Nacional",81," Otras",130375.56,81], [103772,"2016-12-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",53549363282.21,82], [103773,"2016-12-31","01","15","E","Extranjera",1,"ACTIVO",15477690550.480003,1], [103774,"2016-12-31","01","15","E","Extranjera",2,"Disponibilidades",1888162106,2], [103775,"2016-12-31","01","15","E","Extranjera",3," Caja",58835586.09,3], [103776,"2016-12-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1233636731.78,4], [103777,"2016-12-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",593529224.59,6], [103778,"2016-12-31","01","15","E","Extranjera",7," Otras Disponibilidades",2160563.54,7], [103779,"2016-12-31","01","15","E","Extranjera",8,"Inversiones",1120169423.01,8], [103780,"2016-12-31","01","15","E","Extranjera",9," En Entidades Oficiales",1115212605,9], [103781,"2016-12-31","01","15","E","Extranjera",11," Acciones y Participaciones",4956818.01,11], [103782,"2016-12-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12399792667.160002,13], [103783,"2016-12-31","01","15","E","Extranjera",14," Vigentes",12224929535.07,14], [103784,"2016-12-31","01","15","E","Extranjera",15," Atrasados",13003294.78,15], [103785,"2016-12-31","01","15","E","Extranjera",17," Ejecución Judicial",30575701.28,17], [103786,"2016-12-31","01","15","E","Extranjera",18," Créditos Refinanciados",131284136.03,18], [103787,"2016-12-31","01","15","E","Extranjera",19,"Intereses por Cobrar",50944604.03,19], [103788,"2016-12-31","01","15","E","Extranjera",24,"Otros Activos",18621750.28,24], [103789,"2016-12-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",1203625228.06,25], [103790,"2016-12-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",1203625228.06,26], [103791,"2016-12-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",16681315778.540005,30], [103792,"2016-12-31","01","15","E","Extranjera",31,"PASIVO",14603397157.49,31], [103793,"2016-12-31","01","15","E","Extranjera",32,"Exigibilidades",9152640883.14,32], [103794,"2016-12-31","01","15","E","Extranjera",33," Depósitos",9059393496.13,33], [103795,"2016-12-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1154100371.01,34], [103796,"2016-12-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4280746881.06,35], [103797,"2016-12-31","01","15","E","Extranjera",36," Depósitos a Plazo",3384115702.91,36], [103798,"2016-12-31","01","15","E","Extranjera",37," Otros Depósitos",240430541.15,37], [103799,"2016-12-31","01","15","E","Extranjera",38," Otras Exigibilidades",93247387.01,38], [103800,"2016-12-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5437179124.02,39], [103801,"2016-12-31","01","15","E","Extranjera",40," Préstamos Sectoriales",636978533.43,40], [103802,"2016-12-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4743793630.59,41], [103803,"2016-12-31","01","15","E","Extranjera",43," Obligaciones Subordinadas a Término",56406960,43], [103804,"2016-12-31","01","15","E","Extranjera",45,"Créditos Diferidos",13577150.33,45], [103805,"2016-12-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14603397157.49,64], [103806,"2016-12-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",1203625228.06,65], [103807,"2016-12-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15807022385.55,66], [103808,"2016-12-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",50456967653.61001,67], [103809,"2016-12-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",692504722.7199999,69], [103810,"2016-12-31","01","15","E","Extranjera",79,"Administraciones Ajenas",896658426.22,79], [103811,"2016-12-31","01","15","E","Extranjera",81," Otras",896658426.22,81], [103812,"2016-12-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",48867804504.670006,82], [103813,"2016-12-31","01","15","N","Nacional",1,"ACTIVO",28375145870.230003,1], [103814,"2016-12-31","01","15","N","Nacional",2,"Disponibilidades",2652477095.5,2], [103815,"2016-12-31","01","15","N","Nacional",3," Caja",578163018.03,3], [103816,"2016-12-31","01","15","N","Nacional",4," Depósitos en el Banco Central",2020847216.61,4], [103817,"2016-12-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",5184362.5,5], [103818,"2016-12-31","01","15","N","Nacional",7," Otras Disponibilidades",48282498.36,7], [103819,"2016-12-31","01","15","N","Nacional",8,"Inversiones",5674784577.39,8], [103820,"2016-12-31","01","15","N","Nacional",9," En Entidades Oficiales",5320224810,9], [103821,"2016-12-31","01","15","N","Nacional",11," Acciones y Participaciones",175324447.62,11], [103822,"2016-12-31","01","15","N","Nacional",12," Otras Inversiones",179235319.77,12], [103823,"2016-12-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17788808124.27,13], [103824,"2016-12-31","01","15","N","Nacional",14," Vigentes",16828949431.82,14], [103825,"2016-12-31","01","15","N","Nacional",15," Atrasados",136825057.81,15], [103826,"2016-12-31","01","15","N","Nacional",16," Vencidos",2571612.29,16], [103827,"2016-12-31","01","15","N","Nacional",17," Ejecución Judicial",124444398.85,17], [103828,"2016-12-31","01","15","N","Nacional",18," Créditos Refinanciados",696017623.4999999,18], [103829,"2016-12-31","01","15","N","Nacional",19,"Intereses por Cobrar",144651497.06,19], [103830,"2016-12-31","01","15","N","Nacional",20,"Activos Eventuales",230359991.2,20], [103831,"2016-12-31","01","15","N","Nacional",21,"Activos Fijos",1558602085.09,21], [103832,"2016-12-31","01","15","N","Nacional",22,"Cargos Diferidos",110595960.49,22], [103833,"2016-12-31","01","15","N","Nacional",24,"Otros Activos",214866539.23,24], [103834,"2016-12-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1543386039.01,25], [103835,"2016-12-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",584019234.64,26], [103836,"2016-12-31","01","15","N","Nacional",27," Créditos por Utilizar",959366804.37,27], [103837,"2016-12-31","01","15","N","Nacional",30,"TOTAL ACTIVO",29918531909.24,30], [103838,"2016-12-31","01","15","N","Nacional",31,"PASIVO",24564546808.5,31], [103839,"2016-12-31","01","15","N","Nacional",32,"Exigibilidades",19175562779.5,32], [103840,"2016-12-31","01","15","N","Nacional",33," Depósitos",18734854541.71,33], [103841,"2016-12-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3515177533.51,34], [103842,"2016-12-31","01","15","N","Nacional",35," Depósitos de Ahorro",5869094124.26,35], [103843,"2016-12-31","01","15","N","Nacional",36," Depósitos a Plazo",9282827789.47,36], [103844,"2016-12-31","01","15","N","Nacional",37," Otros Depósitos",67755094.47,37], [103845,"2016-12-31","01","15","N","Nacional",38," Otras Exigibilidades",440708237.7900001,38], [103846,"2016-12-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3743238903.32,39], [103847,"2016-12-31","01","15","N","Nacional",40," Préstamos Sectoriales",3741684508.23,40], [103848,"2016-12-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [103849,"2016-12-31","01","15","N","Nacional",45,"Créditos Diferidos",114739814.33,45], [103850,"2016-12-31","01","15","N","Nacional",46,"Reservas de Valuación",1255053473.42,46], [103851,"2016-12-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",498785571.53,47], [103852,"2016-12-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",668985047.2700001,48], [103853,"2016-12-31","01","15","N","Nacional",49," Otras",87282854.62,49], [103854,"2016-12-31","01","15","N","Nacional",50,"Reservas Eventuales",275951837.93,50], [103855,"2016-12-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4684892454.72,51], [103856,"2016-12-31","01","15","N","Nacional",52," Capital Primario",2974694466.81,52], [103857,"2016-12-31","01","15","N","Nacional",53," Capital",2925000000,53], [103858,"2016-12-31","01","15","N","Nacional",54," Superávit Pagado",49334590.21,54], [103859,"2016-12-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [103860,"2016-12-31","01","15","N","Nacional",56," Capital Complementario",1710197987.91,56], [103861,"2016-12-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [103862,"2016-12-31","01","15","N","Nacional",58," Reserva para Contingencias",44629525.78,58], [103863,"2016-12-31","01","15","N","Nacional",59," Utilidades No Distribuidas",44878564.87,59], [103864,"2016-12-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",930714840,60], [103865,"2016-12-31","01","15","N","Nacional",63," Resultados del Ejercicio",599285947.28,63], [103866,"2016-12-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29249439263.22,64], [103867,"2016-12-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1543386039.01,65], [103868,"2016-12-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",30792825302.23,66], [103869,"2016-12-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",131400986969.38,67], [103870,"2016-12-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",48110229918.35,69], [103871,"2016-12-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",31698870293.040005,70], [103872,"2016-12-31","01","15","N","Nacional",71," Créditos Comerciales",22940818657.590004,71], [103873,"2016-12-31","01","15","N","Nacional",72," Grandes Deudores ",15658110813.080002,72], [103874,"2016-12-31","01","15","N","Nacional",73," Pequeños Deudores ",3195289561.72,73], [103875,"2016-12-31","01","15","N","Nacional",74," Categoría Especial ",3577661840.03,74], [103876,"2016-12-31","01","15","N","Nacional",75," Microcrédito",509756442.7600001,75], [103877,"2016-12-31","01","15","N","Nacional",76," Créditos de Consumo",3210935635.8300004,76], [103878,"2016-12-31","01","15","N","Nacional",77," Créditos para Vivienda",5547115999.62,77], [103879,"2016-12-31","01","15","N","Nacional",78,"Créditos Relacionados",367830050.11,78], [103880,"2016-12-31","01","15","N","Nacional",79,"Administraciones Ajenas",12474620718,79], [103881,"2016-12-31","01","15","N","Nacional",80," Fideicomisos",6213668291.360001,80], [103882,"2016-12-31","01","15","N","Nacional",81," Otras",6260952426.64,81], [103883,"2016-12-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",38749435989.880005,82], [103884,"2016-12-31","01","20","E","Extranjera",1,"ACTIVO",27767688367.780006,1], [103885,"2016-12-31","01","20","E","Extranjera",2,"Disponibilidades",5379679775.32,2], [103886,"2016-12-31","01","20","E","Extranjera",3," Caja",129128883.9,3], [103887,"2016-12-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",3146439160.66,4], [103888,"2016-12-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1270546.44,5], [103889,"2016-12-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",2100889289.16,6], [103890,"2016-12-31","01","20","E","Extranjera",7," Otras Disponibilidades",1951895.16,7], [103891,"2016-12-31","01","20","E","Extranjera",8,"Inversiones",2643876164.89,8], [103892,"2016-12-31","01","20","E","Extranjera",9," En Entidades Oficiales",1998904336.06,9], [103893,"2016-12-31","01","20","E","Extranjera",12," Otras Inversiones",644971828.83,12], [103894,"2016-12-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18703913876.86001,13], [103895,"2016-12-31","01","20","E","Extranjera",14," Vigentes",18436417959.300003,14], [103896,"2016-12-31","01","20","E","Extranjera",15," Atrasados",105960070.58,15], [103897,"2016-12-31","01","20","E","Extranjera",16," Vencidos",4393670.899999999,16], [103898,"2016-12-31","01","20","E","Extranjera",17," Ejecución Judicial",41622311.27,17], [103899,"2016-12-31","01","20","E","Extranjera",18," Créditos Refinanciados",115519864.81,18], [103900,"2016-12-31","01","20","E","Extranjera",19,"Intereses por Cobrar",163485987.5,19], [103901,"2016-12-31","01","20","E","Extranjera",24,"Otros Activos",876732563.21,24], [103902,"2016-12-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",4841112709.169999,25], [103903,"2016-12-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",4757270525.849999,26], [103904,"2016-12-31","01","20","E","Extranjera",27," Créditos por Utilizar",83842183.32,27], [103905,"2016-12-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",32608801076.950005,30], [103906,"2016-12-31","01","20","E","Extranjera",31,"PASIVO",26814443038.36,31], [103907,"2016-12-31","01","20","E","Extranjera",32,"Exigibilidades",17358411658.04,32], [103908,"2016-12-31","01","20","E","Extranjera",33," Depósitos",16838195393.03,33], [103909,"2016-12-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2657426993.34,34], [103910,"2016-12-31","01","20","E","Extranjera",35," Depósitos de Ahorro",6838459921.62,35], [103911,"2016-12-31","01","20","E","Extranjera",36," Depósitos a Plazo",7329857197.030001,36], [103912,"2016-12-31","01","20","E","Extranjera",37," Otros Depósitos",12451281.04,37], [103913,"2016-12-31","01","20","E","Extranjera",38," Otras Exigibilidades",520216265.01,38], [103914,"2016-12-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",9305496849.81,39], [103915,"2016-12-31","01","20","E","Extranjera",40," Préstamos Sectoriales",582367016.6,40], [103916,"2016-12-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8645570263.210001,41], [103917,"2016-12-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",77559570,43], [103918,"2016-12-31","01","20","E","Extranjera",45,"Créditos Diferidos",150534530.51,45], [103919,"2016-12-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",26814443038.36,64], [103920,"2016-12-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",4841112709.169999,65], [103921,"2016-12-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",31655555747.53,66], [103922,"2016-12-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",94406504160.45,67], [103923,"2016-12-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",74178321595.96,69], [103924,"2016-12-31","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [103925,"2016-12-31","01","20","E","Extranjera",81," Otras",44626932.81,81], [103926,"2016-12-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20183555631.68,82], [103927,"2016-12-31","01","20","N","Nacional",1,"ACTIVO",51836518375.26,1], [103928,"2016-12-31","01","20","N","Nacional",2,"Disponibilidades",8367785306.839999,2], [103929,"2016-12-31","01","20","N","Nacional",3," Caja",1250732120.81,3], [103930,"2016-12-31","01","20","N","Nacional",4," Depósitos en el Banco Central",6845592395.99,4], [103931,"2016-12-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",208466958.11,5], [103932,"2016-12-31","01","20","N","Nacional",7," Otras Disponibilidades",62993831.93,7], [103933,"2016-12-31","01","20","N","Nacional",8,"Inversiones",5078617483.68,8], [103934,"2016-12-31","01","20","N","Nacional",9," En Entidades Oficiales",4698299915.93,9], [103935,"2016-12-31","01","20","N","Nacional",11," Acciones y Participaciones",176968525.37,11], [103936,"2016-12-31","01","20","N","Nacional",12," Otras Inversiones",203349042.38,12], [103937,"2016-12-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",32615173121.85,13], [103938,"2016-12-31","01","20","N","Nacional",14," Vigentes",30945546192.83,14], [103939,"2016-12-31","01","20","N","Nacional",15," Atrasados",725910317.2300001,15], [103940,"2016-12-31","01","20","N","Nacional",16," Vencidos",69404261.50000001,16], [103941,"2016-12-31","01","20","N","Nacional",17," Ejecución Judicial",183295295.84,17], [103942,"2016-12-31","01","20","N","Nacional",18," Créditos Refinanciados",691017054.4499999,18], [103943,"2016-12-31","01","20","N","Nacional",19,"Intereses por Cobrar",320505827.85,19], [103944,"2016-12-31","01","20","N","Nacional",20,"Activos Eventuales",374779980.29,20], [103945,"2016-12-31","01","20","N","Nacional",21,"Activos Fijos",2364496983.8,21], [103946,"2016-12-31","01","20","N","Nacional",22,"Cargos Diferidos",1193857869.95,22], [103947,"2016-12-31","01","20","N","Nacional",24,"Otros Activos",1521301801.0000002,24], [103948,"2016-12-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13629822887.61,25], [103949,"2016-12-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1818285648.55,26], [103950,"2016-12-31","01","20","N","Nacional",27," Créditos por Utilizar",11811537239.06,27], [103951,"2016-12-31","01","20","N","Nacional",30,"TOTAL ACTIVO",65466341262.87,30], [103952,"2016-12-31","01","20","N","Nacional",31,"PASIVO",43435962510.58,31], [103953,"2016-12-31","01","20","N","Nacional",32,"Exigibilidades",31965841814.29,32], [103954,"2016-12-31","01","20","N","Nacional",33," Depósitos",30492395331.41,33], [103955,"2016-12-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",5158116123.17,34], [103956,"2016-12-31","01","20","N","Nacional",35," Depósitos de Ahorro",9024209905.55,35], [103957,"2016-12-31","01","20","N","Nacional",36," Depósitos a Plazo",16269679652.26,36], [103958,"2016-12-31","01","20","N","Nacional",37," Otros Depósitos",40389650.42999999,37], [103959,"2016-12-31","01","20","N","Nacional",38," Otras Exigibilidades",1473446482.88,38], [103960,"2016-12-31","01","20","N","Nacional",39,"Obligaciones Bancarias",8010240070.73,39], [103961,"2016-12-31","01","20","N","Nacional",40," Préstamos Sectoriales",4390264070.73,40], [103962,"2016-12-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",3619976000,41], [103963,"2016-12-31","01","20","N","Nacional",45,"Créditos Diferidos",293063927.74,45], [103964,"2016-12-31","01","20","N","Nacional",46,"Reservas de Valuación",2698850287.17,46], [103965,"2016-12-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1575793965.54,47], [103966,"2016-12-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",572417057.01,48], [103967,"2016-12-31","01","20","N","Nacional",49," Otras",550639264.6199999,49], [103968,"2016-12-31","01","20","N","Nacional",50,"Reservas Eventuales",467966410.65,50], [103969,"2016-12-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",9353801194.1,51], [103970,"2016-12-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [103971,"2016-12-31","01","20","N","Nacional",53," Capital",4453616900,53], [103972,"2016-12-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [103973,"2016-12-31","01","20","N","Nacional",56," Capital Complementario",3328913813.6800003,56], [103974,"2016-12-31","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [103975,"2016-12-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1732163730,60], [103976,"2016-12-31","01","20","N","Nacional",63," Resultados del Ejercicio",1146597521.2,63], [103977,"2016-12-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",52789763704.68,64], [103978,"2016-12-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13629822887.61,65], [103979,"2016-12-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",66419586592.29,66], [103980,"2016-12-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",143312940780.65002,67], [103981,"2016-12-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",37287118784.22,69], [103982,"2016-12-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",58282225178.91003,70], [103983,"2016-12-31","01","20","N","Nacional",71," Créditos Comerciales",40686147813.23003,71], [103984,"2016-12-31","01","20","N","Nacional",72," Grandes Deudores ",29273076762.85,72], [103985,"2016-12-31","01","20","N","Nacional",73," Pequeños Deudores ",7965922553.22,73], [103986,"2016-12-31","01","20","N","Nacional",74," Categoría Especial ",3447148497.16,74], [103987,"2016-12-31","01","20","N","Nacional",76," Créditos de Consumo",10525596946.97,76], [103988,"2016-12-31","01","20","N","Nacional",77," Créditos para Vivienda",7070480418.71,77], [103989,"2016-12-31","01","20","N","Nacional",78,"Créditos Relacionados",534153510.5,78], [103990,"2016-12-31","01","20","N","Nacional",79,"Administraciones Ajenas",28749818748.300003,79], [103991,"2016-12-31","01","20","N","Nacional",80," Fideicomisos",26059579819.24,80], [103992,"2016-12-31","01","20","N","Nacional",81," Otras",2690238929.06,81], [103993,"2016-12-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",18459624558.72,82], [103994,"2016-12-31","01","22","E","Extranjera",1,"ACTIVO",3208635212.26,1], [103995,"2016-12-31","01","22","E","Extranjera",2,"Disponibilidades",814826848.66,2], [103996,"2016-12-31","01","22","E","Extranjera",3," Caja",25154779.880000003,3], [103997,"2016-12-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",586247794.54,4], [103998,"2016-12-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",856.9,5], [103999,"2016-12-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",203423417.34,6], [104000,"2016-12-31","01","22","E","Extranjera",8,"Inversiones",343142340,8], [104001,"2016-12-31","01","22","E","Extranjera",9," En Entidades Oficiales",343142340,9], [104002,"2016-12-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2038384358.3500004,13], [104003,"2016-12-31","01","22","E","Extranjera",14," Vigentes",2018531584.6600003,14], [104004,"2016-12-31","01","22","E","Extranjera",15," Atrasados",2366111.44,15], [104005,"2016-12-31","01","22","E","Extranjera",16," Vencidos",150547.84,16], [104006,"2016-12-31","01","22","E","Extranjera",17," Ejecución Judicial",15009131.75,17], [104007,"2016-12-31","01","22","E","Extranjera",18," Créditos Refinanciados",2326982.66,18], [104008,"2016-12-31","01","22","E","Extranjera",19,"Intereses por Cobrar",11133538.07,19], [104009,"2016-12-31","01","22","E","Extranjera",22,"Cargos Diferidos",284774.72,22], [104010,"2016-12-31","01","22","E","Extranjera",24,"Otros Activos",863352.4600000009,24], [104011,"2016-12-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2710628151.52,25], [104012,"2016-12-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",580981487.52,26], [104013,"2016-12-31","01","22","E","Extranjera",27," Créditos por Utilizar",2129646664,27], [104014,"2016-12-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5919263363.780001,30], [104015,"2016-12-31","01","22","E","Extranjera",31,"PASIVO",3131800885.17,31], [104016,"2016-12-31","01","22","E","Extranjera",32,"Exigibilidades",2881640825.3100004,32], [104017,"2016-12-31","01","22","E","Extranjera",33," Depósitos",2865364288.1400003,33], [104018,"2016-12-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",415889716.3,34], [104019,"2016-12-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1140520897.5100002,35], [104020,"2016-12-31","01","22","E","Extranjera",36," Depósitos a Plazo",1306882541.78,36], [104021,"2016-12-31","01","22","E","Extranjera",37," Otros Depósitos",2071132.55,37], [104022,"2016-12-31","01","22","E","Extranjera",38," Otras Exigibilidades",16276537.17,38], [104023,"2016-12-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",244522259.64,39], [104024,"2016-12-31","01","22","E","Extranjera",40," Préstamos Sectoriales",48221697.38,40], [104025,"2016-12-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",196300562.26,41], [104026,"2016-12-31","01","22","E","Extranjera",45,"Créditos Diferidos",5637800.22,45], [104027,"2016-12-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3131800885.17,64], [104028,"2016-12-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2710628151.52,65], [104029,"2016-12-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5842429036.690001,66], [104030,"2016-12-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3998224594.709999,67], [104031,"2016-12-31","01","22","E","Extranjera",79,"Administraciones Ajenas",339926484.49,79], [104032,"2016-12-31","01","22","E","Extranjera",80," Fideicomisos",323934722.6,80], [104033,"2016-12-31","01","22","E","Extranjera",81," Otras",15991761.89,81], [104034,"2016-12-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3658298110.2199993,82], [104035,"2016-12-31","01","22","N","Nacional",1,"ACTIVO",10033664792.44,1], [104036,"2016-12-31","01","22","N","Nacional",2,"Disponibilidades",1124866652.8200002,2], [104037,"2016-12-31","01","22","N","Nacional",3," Caja",116630319.15,3], [104038,"2016-12-31","01","22","N","Nacional",4," Depósitos en el Banco Central",1003642908.95,4], [104039,"2016-12-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",1671557.28,5], [104040,"2016-12-31","01","22","N","Nacional",7," Otras Disponibilidades",2921867.44,7], [104041,"2016-12-31","01","22","N","Nacional",8,"Inversiones",888389833,8], [104042,"2016-12-31","01","22","N","Nacional",9," En Entidades Oficiales",854004833,9], [104043,"2016-12-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [104044,"2016-12-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [104045,"2016-12-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6687209564.089999,13], [104046,"2016-12-31","01","22","N","Nacional",14," Vigentes",6039318659.879999,14], [104047,"2016-12-31","01","22","N","Nacional",15," Atrasados",61488537.16,15], [104048,"2016-12-31","01","22","N","Nacional",16," Vencidos",18196638.33,16], [104049,"2016-12-31","01","22","N","Nacional",17," Ejecución Judicial",112323207.59,17], [104050,"2016-12-31","01","22","N","Nacional",18," Créditos Refinanciados",455882521.13,18], [104051,"2016-12-31","01","22","N","Nacional",19,"Intereses por Cobrar",61776240.95,19], [104052,"2016-12-31","01","22","N","Nacional",20,"Activos Eventuales",461507655.6400001,20], [104053,"2016-12-31","01","22","N","Nacional",21,"Activos Fijos",605414485.9600002,21], [104054,"2016-12-31","01","22","N","Nacional",22,"Cargos Diferidos",102600077.6,22], [104055,"2016-12-31","01","22","N","Nacional",24,"Otros Activos",101900282.38,24], [104056,"2016-12-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1595740233.15,25], [104057,"2016-12-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",214491224.81,26], [104058,"2016-12-31","01","22","N","Nacional",27," Créditos por Utilizar",1381249008.3400002,27], [104059,"2016-12-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11629405025.59,30], [104060,"2016-12-31","01","22","N","Nacional",31,"PASIVO",8985183551.96,31], [104061,"2016-12-31","01","22","N","Nacional",32,"Exigibilidades",6208837258.530001,32], [104062,"2016-12-31","01","22","N","Nacional",33," Depósitos",5978418212.55,33], [104063,"2016-12-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",828351403.2900001,34], [104064,"2016-12-31","01","22","N","Nacional",35," Depósitos de Ahorro",1452735924.11,35], [104065,"2016-12-31","01","22","N","Nacional",36," Depósitos a Plazo",3669906101.62,36], [104066,"2016-12-31","01","22","N","Nacional",37," Otros Depósitos",27424783.53,37], [104067,"2016-12-31","01","22","N","Nacional",38," Otras Exigibilidades",230419045.98,38], [104068,"2016-12-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2167733582.73,39], [104069,"2016-12-31","01","22","N","Nacional",40," Préstamos Sectoriales",2093844999.92,40], [104070,"2016-12-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [104071,"2016-12-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",29929782.81,43], [104072,"2016-12-31","01","22","N","Nacional",45,"Créditos Diferidos",46173767.12,45], [104073,"2016-12-31","01","22","N","Nacional",46,"Reservas de Valuación",549129634.28,46], [104074,"2016-12-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",219635845.49,47], [104075,"2016-12-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",259288964.78000003,48], [104076,"2016-12-31","01","22","N","Nacional",49," Otras",70204824.00999999,49], [104077,"2016-12-31","01","22","N","Nacional",50,"Reservas Eventuales",13309309.3,50], [104078,"2016-12-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1125315567.5700002,51], [104079,"2016-12-31","01","22","N","Nacional",52," Capital Primario",700000000,52], [104080,"2016-12-31","01","22","N","Nacional",53," Capital",700000000,53], [104081,"2016-12-31","01","22","N","Nacional",56," Capital Complementario",425315567.57000005,56], [104082,"2016-12-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [104083,"2016-12-31","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [104084,"2016-12-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",268095424.92,60], [104085,"2016-12-31","01","22","N","Nacional",63," Resultados del Ejercicio",54791576.34,63], [104086,"2016-12-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10110499119.53,64], [104087,"2016-12-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1595740233.15,65], [104088,"2016-12-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11706239352.679998,66], [104089,"2016-12-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",35923348430.76,67], [104090,"2016-12-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",12136985483.03,69], [104091,"2016-12-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",7170012726.33,70], [104092,"2016-12-31","01","22","N","Nacional",71," Créditos Comerciales",1909370298.28,71], [104093,"2016-12-31","01","22","N","Nacional",72," Grandes Deudores ",1900162228.49,72], [104094,"2016-12-31","01","22","N","Nacional",73," Pequeños Deudores ",9208069.79,73], [104095,"2016-12-31","01","22","N","Nacional",76," Créditos de Consumo",1875683643.75,76], [104096,"2016-12-31","01","22","N","Nacional",77," Créditos para Vivienda",3384958784.3,77], [104097,"2016-12-31","01","22","N","Nacional",78,"Créditos Relacionados",9981379.69,78], [104098,"2016-12-31","01","22","N","Nacional",79,"Administraciones Ajenas",13072811038.91,79], [104099,"2016-12-31","01","22","N","Nacional",80," Fideicomisos",13061325737.95,80], [104100,"2016-12-31","01","22","N","Nacional",81," Otras",11485300.96,81], [104101,"2016-12-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3533557802.8,82], [104102,"2016-12-31","01","24","E","Extranjera",1,"ACTIVO",6193949655.309999,1], [104103,"2016-12-31","01","24","E","Extranjera",2,"Disponibilidades",1522459162.53,2], [104104,"2016-12-31","01","24","E","Extranjera",3," Caja",68888464.12,3], [104105,"2016-12-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",661502898.37,4], [104106,"2016-12-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",148157.58,5], [104107,"2016-12-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",791919642.46,6], [104108,"2016-12-31","01","24","E","Extranjera",8,"Inversiones",634178750.7,8], [104109,"2016-12-31","01","24","E","Extranjera",9," En Entidades Oficiales",634178750.7,9], [104110,"2016-12-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4014281525.67,13], [104111,"2016-12-31","01","24","E","Extranjera",14," Vigentes",3994010610.05,14], [104112,"2016-12-31","01","24","E","Extranjera",16," Vencidos",7833843.97,16], [104113,"2016-12-31","01","24","E","Extranjera",17," Ejecución Judicial",49955.88,17], [104114,"2016-12-31","01","24","E","Extranjera",18," Créditos Refinanciados",12387115.77,18], [104115,"2016-12-31","01","24","E","Extranjera",19,"Intereses por Cobrar",22118282.61,19], [104116,"2016-12-31","01","24","E","Extranjera",22,"Cargos Diferidos",320338.18,22], [104117,"2016-12-31","01","24","E","Extranjera",24,"Otros Activos",591595.620000001,24], [104118,"2016-12-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3544697899.0199995,25], [104119,"2016-12-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1279801277.05,26], [104120,"2016-12-31","01","24","E","Extranjera",27," Créditos por Utilizar",2264896621.97,27], [104121,"2016-12-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",9738647554.329998,30], [104122,"2016-12-31","01","24","E","Extranjera",31,"PASIVO",5698462904.889999,31], [104123,"2016-12-31","01","24","E","Extranjera",32,"Exigibilidades",5040918866.95,32], [104124,"2016-12-31","01","24","E","Extranjera",33," Depósitos",5024811777.08,33], [104125,"2016-12-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",911201446.13,34], [104126,"2016-12-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3194983143.13,35], [104127,"2016-12-31","01","24","E","Extranjera",36," Depósitos a Plazo",905829956.07,36], [104128,"2016-12-31","01","24","E","Extranjera",37," Otros Depósitos",12797231.75,37], [104129,"2016-12-31","01","24","E","Extranjera",38," Otras Exigibilidades",16107089.87,38], [104130,"2016-12-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",657492399.24,39], [104131,"2016-12-31","01","24","E","Extranjera",40," Préstamos Sectoriales",71161557.45,40], [104132,"2016-12-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",586330841.79,41], [104133,"2016-12-31","01","24","E","Extranjera",45,"Créditos Diferidos",51638.7,45], [104134,"2016-12-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5698462904.889999,64], [104135,"2016-12-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3544697899.0199995,65], [104136,"2016-12-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9243160803.91,66], [104137,"2016-12-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",26239939445.33,67], [104138,"2016-12-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",1864778.82,68], [104139,"2016-12-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",600705493.94,69], [104140,"2016-12-31","01","24","E","Extranjera",79,"Administraciones Ajenas",28269835.96,79], [104141,"2016-12-31","01","24","E","Extranjera",81," Otras",28269835.96,81], [104142,"2016-12-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25609099336.61,82], [104143,"2016-12-31","01","24","N","Nacional",1,"ACTIVO",19093176181.05,1], [104144,"2016-12-31","01","24","N","Nacional",2,"Disponibilidades",1964921166.49,2], [104145,"2016-12-31","01","24","N","Nacional",3," Caja",524501883,3], [104146,"2016-12-31","01","24","N","Nacional",4," Depósitos en el Banco Central",1363118212.05,4], [104147,"2016-12-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",21485080.57,5], [104148,"2016-12-31","01","24","N","Nacional",7," Otras Disponibilidades",55815990.870000005,7], [104149,"2016-12-31","01","24","N","Nacional",8,"Inversiones",1608214218.77,8], [104150,"2016-12-31","01","24","N","Nacional",9," En Entidades Oficiales",1442977365.46,9], [104151,"2016-12-31","01","24","N","Nacional",11," Acciones y Participaciones",55236853.31,11], [104152,"2016-12-31","01","24","N","Nacional",12," Otras Inversiones",110000000,12], [104153,"2016-12-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13750972240.81,13], [104154,"2016-12-31","01","24","N","Nacional",14," Vigentes",12772348809.250002,14], [104155,"2016-12-31","01","24","N","Nacional",15," Atrasados",132491466.11,15], [104156,"2016-12-31","01","24","N","Nacional",16," Vencidos",2792271.46,16], [104157,"2016-12-31","01","24","N","Nacional",17," Ejecución Judicial",136216187.12,17], [104158,"2016-12-31","01","24","N","Nacional",18," Créditos Refinanciados",707123506.8699999,18], [104159,"2016-12-31","01","24","N","Nacional",19,"Intereses por Cobrar",142891254.63,19], [104160,"2016-12-31","01","24","N","Nacional",20,"Activos Eventuales",344006250.96000004,20], [104161,"2016-12-31","01","24","N","Nacional",21,"Activos Fijos",1165826263.9199998,21], [104162,"2016-12-31","01","24","N","Nacional",22,"Cargos Diferidos",34672170.830000006,22], [104163,"2016-12-31","01","24","N","Nacional",24,"Otros Activos",81672614.64000002,24], [104164,"2016-12-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2110450560.51,25], [104165,"2016-12-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",245041499.08,26], [104166,"2016-12-31","01","24","N","Nacional",27," Créditos por Utilizar",1865409061.43,27], [104167,"2016-12-31","01","24","N","Nacional",30,"TOTAL ACTIVO",21203626741.56,30], [104168,"2016-12-31","01","24","N","Nacional",31,"PASIVO",16788776002.849998,31], [104169,"2016-12-31","01","24","N","Nacional",32,"Exigibilidades",12442477095.489998,32], [104170,"2016-12-31","01","24","N","Nacional",33," Depósitos",12033012326.52,33], [104171,"2016-12-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2230050393.29,34], [104172,"2016-12-31","01","24","N","Nacional",35," Depósitos de Ahorro",5278817330.5,35], [104173,"2016-12-31","01","24","N","Nacional",36," Depósitos a Plazo",4088252390.68,36], [104174,"2016-12-31","01","24","N","Nacional",37," Otros Depósitos",435892212.05,37], [104175,"2016-12-31","01","24","N","Nacional",38," Otras Exigibilidades",409464768.97,38], [104176,"2016-12-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2887534349.88,39], [104177,"2016-12-31","01","24","N","Nacional",40," Préstamos Sectoriales",2864224349.88,40], [104178,"2016-12-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23310000,41], [104179,"2016-12-31","01","24","N","Nacional",45,"Créditos Diferidos",45611262.32,45], [104180,"2016-12-31","01","24","N","Nacional",46,"Reservas de Valuación",1226681804.41,46], [104181,"2016-12-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",415415436.51,47], [104182,"2016-12-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",565713128.32,48], [104183,"2016-12-31","01","24","N","Nacional",49," Otras",245553239.58,49], [104184,"2016-12-31","01","24","N","Nacional",50,"Reservas Eventuales",186471490.75,50], [104185,"2016-12-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2799886928.62,51], [104186,"2016-12-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [104187,"2016-12-31","01","24","N","Nacional",53," Capital",1280042400,53], [104188,"2016-12-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [104189,"2016-12-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [104190,"2016-12-31","01","24","N","Nacional",56," Capital Complementario",1467149558.1799998,56], [104191,"2016-12-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [104192,"2016-12-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [104193,"2016-12-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [104194,"2016-12-31","01","24","N","Nacional",63," Resultados del Ejercicio",298590742.65,63], [104195,"2016-12-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19588662931.47,64], [104196,"2016-12-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2110450560.51,65], [104197,"2016-12-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21699113491.98,66], [104198,"2016-12-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",125195401095.22,67], [104199,"2016-12-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",38561636274.350006,69], [104200,"2016-12-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19455118042.74,70], [104201,"2016-12-31","01","24","N","Nacional",71," Créditos Comerciales",9335791020.46,71], [104202,"2016-12-31","01","24","N","Nacional",72," Grandes Deudores ",7600493385.83,72], [104203,"2016-12-31","01","24","N","Nacional",73," Pequeños Deudores ",1447609217.6600003,73], [104204,"2016-12-31","01","24","N","Nacional",74," Categoría Especial ",744378.93,74], [104205,"2016-12-31","01","24","N","Nacional",75," Microcrédito",286944038.04,75], [104206,"2016-12-31","01","24","N","Nacional",76," Créditos de Consumo",5114893149.2300005,76], [104207,"2016-12-31","01","24","N","Nacional",77," Créditos para Vivienda",5004433873.049999,77], [104208,"2016-12-31","01","24","N","Nacional",78,"Créditos Relacionados",2775084.68,78], [104209,"2016-12-31","01","24","N","Nacional",79,"Administraciones Ajenas",11657005897.38,79], [104210,"2016-12-31","01","24","N","Nacional",80," Fideicomisos",11388607437.67,80], [104211,"2016-12-31","01","24","N","Nacional",81," Otras",268398459.71,81], [104212,"2016-12-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",55518865796.07,82], [104213,"2016-12-31","01","25","E","Extranjera",1,"ACTIVO",2935869639.3300004,1], [104214,"2016-12-31","01","25","E","Extranjera",2,"Disponibilidades",938502064.56,2], [104215,"2016-12-31","01","25","E","Extranjera",3," Caja",15063936.5,3], [104216,"2016-12-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",810802637.13,4], [104217,"2016-12-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",875782.22,5], [104218,"2016-12-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",110989060.37,6], [104219,"2016-12-31","01","25","E","Extranjera",7," Otras Disponibilidades",770648.34,7], [104220,"2016-12-31","01","25","E","Extranjera",8,"Inversiones",295642979.1,8], [104221,"2016-12-31","01","25","E","Extranjera",9," En Entidades Oficiales",295642979.1,9], [104222,"2016-12-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1673932190.77,13], [104223,"2016-12-31","01","25","E","Extranjera",14," Vigentes",1625125030.03,14], [104224,"2016-12-31","01","25","E","Extranjera",15," Atrasados",5992718.67,15], [104225,"2016-12-31","01","25","E","Extranjera",16," Vencidos",1042682.66,16], [104226,"2016-12-31","01","25","E","Extranjera",17," Ejecución Judicial",4917279.33,17], [104227,"2016-12-31","01","25","E","Extranjera",18," Créditos Refinanciados",36854480.08,18], [104228,"2016-12-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16121277,19], [104229,"2016-12-31","01","25","E","Extranjera",24,"Otros Activos",11671127.9,24], [104230,"2016-12-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",284089294.25,25], [104231,"2016-12-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",33800177.39,26], [104232,"2016-12-31","01","25","E","Extranjera",27," Créditos por Utilizar",250289116.86,27], [104233,"2016-12-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3219958933.5800004,30], [104234,"2016-12-31","01","25","E","Extranjera",31,"PASIVO",2777413345.0599995,31], [104235,"2016-12-31","01","25","E","Extranjera",32,"Exigibilidades",2534288957.3099995,32], [104236,"2016-12-31","01","25","E","Extranjera",33," Depósitos",2516859187.4,33], [104237,"2016-12-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",329143711.44,34], [104238,"2016-12-31","01","25","E","Extranjera",35," Depósitos de Ahorro",617664846.98,35], [104239,"2016-12-31","01","25","E","Extranjera",36," Depósitos a Plazo",1567614968.6899998,36], [104240,"2016-12-31","01","25","E","Extranjera",37," Otros Depósitos",2435660.29,37], [104241,"2016-12-31","01","25","E","Extranjera",38," Otras Exigibilidades",17429769.91,38], [104242,"2016-12-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",240812560.02,39], [104243,"2016-12-31","01","25","E","Extranjera",40," Préstamos Sectoriales",240812560.02,40], [104244,"2016-12-31","01","25","E","Extranjera",45,"Créditos Diferidos",2311827.73,45], [104245,"2016-12-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2777413345.0599995,64], [104246,"2016-12-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",284089294.25,65], [104247,"2016-12-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3061502639.3099995,66], [104248,"2016-12-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17547936047.18,67], [104249,"2016-12-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8932213984.5,69], [104250,"2016-12-31","01","25","E","Extranjera",79,"Administraciones Ajenas",7287519.29,79], [104251,"2016-12-31","01","25","E","Extranjera",81," Otras",7287519.29,81], [104252,"2016-12-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8608434543.39,82], [104253,"2016-12-31","01","25","N","Nacional",1,"ACTIVO",9003769678.64,1], [104254,"2016-12-31","01","25","N","Nacional",2,"Disponibilidades",785677037.7500001,2], [104255,"2016-12-31","01","25","N","Nacional",3," Caja",59208293.83,3], [104256,"2016-12-31","01","25","N","Nacional",4," Depósitos en el Banco Central",705791373.19,4], [104257,"2016-12-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",9577431.65,5], [104258,"2016-12-31","01","25","N","Nacional",7," Otras Disponibilidades",11099939.08,7], [104259,"2016-12-31","01","25","N","Nacional",8,"Inversiones",972086220.05,8], [104260,"2016-12-31","01","25","N","Nacional",9," En Entidades Oficiales",902514000,9], [104261,"2016-12-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [104262,"2016-12-31","01","25","N","Nacional",12," Otras Inversiones",68275920.05,12], [104263,"2016-12-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6645586571.78,13], [104264,"2016-12-31","01","25","N","Nacional",14," Vigentes",6153021153.5,14], [104265,"2016-12-31","01","25","N","Nacional",15," Atrasados",28628493.6,15], [104266,"2016-12-31","01","25","N","Nacional",16," Vencidos",3925187.41,16], [104267,"2016-12-31","01","25","N","Nacional",17," Ejecución Judicial",3962279.9,17], [104268,"2016-12-31","01","25","N","Nacional",18," Créditos Refinanciados",456049457.37000006,18], [104269,"2016-12-31","01","25","N","Nacional",19,"Intereses por Cobrar",79450610.59,19], [104270,"2016-12-31","01","25","N","Nacional",20,"Activos Eventuales",92711877.67,20], [104271,"2016-12-31","01","25","N","Nacional",21,"Activos Fijos",300523062.93,21], [104272,"2016-12-31","01","25","N","Nacional",22,"Cargos Diferidos",43978183.73,22], [104273,"2016-12-31","01","25","N","Nacional",24,"Otros Activos",83756114.14000002,24], [104274,"2016-12-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2920685317.3700004,25], [104275,"2016-12-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",42669870.01,26], [104276,"2016-12-31","01","25","N","Nacional",27," Créditos por Utilizar",2878015447.36,27], [104277,"2016-12-31","01","25","N","Nacional",30,"TOTAL ACTIVO",11924454996.01,30], [104278,"2016-12-31","01","25","N","Nacional",31,"PASIVO",8046532188.97,31], [104279,"2016-12-31","01","25","N","Nacional",32,"Exigibilidades",6687435388.84,32], [104280,"2016-12-31","01","25","N","Nacional",33," Depósitos",6541837516.76,33], [104281,"2016-12-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",531293349.22,34], [104282,"2016-12-31","01","25","N","Nacional",35," Depósitos de Ahorro",1148348197.21,35], [104283,"2016-12-31","01","25","N","Nacional",36," Depósitos a Plazo",4859594023.98,36], [104284,"2016-12-31","01","25","N","Nacional",37," Otros Depósitos",2601946.35,37], [104285,"2016-12-31","01","25","N","Nacional",38," Otras Exigibilidades",145597872.07999998,38], [104286,"2016-12-31","01","25","N","Nacional",39,"Obligaciones Bancarias",908247773.1,39], [104287,"2016-12-31","01","25","N","Nacional",40," Préstamos Sectoriales",728247773.1,40], [104288,"2016-12-31","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",180000000,41], [104289,"2016-12-31","01","25","N","Nacional",45,"Créditos Diferidos",12910408.33,45], [104290,"2016-12-31","01","25","N","Nacional",46,"Reservas de Valuación",368919803.83,46], [104291,"2016-12-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",154491317.77,47], [104292,"2016-12-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",201295116.27,48], [104293,"2016-12-31","01","25","N","Nacional",49," Otras",13133369.79,49], [104294,"2016-12-31","01","25","N","Nacional",50,"Reservas Eventuales",69018814.86999999,50], [104295,"2016-12-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1115693783.94,51], [104296,"2016-12-31","01","25","N","Nacional",52," Capital Primario",745000000,52], [104297,"2016-12-31","01","25","N","Nacional",53," Capital",745000000,53], [104298,"2016-12-31","01","25","N","Nacional",56," Capital Complementario",370693783.94,56], [104299,"2016-12-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [104300,"2016-12-31","01","25","N","Nacional",63," Resultados del Ejercicio",155481769.01,63], [104301,"2016-12-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9162225972.91,64], [104302,"2016-12-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2920685317.3700004,65], [104303,"2016-12-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",12082911290.28,66], [104304,"2016-12-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32977026463.230003,67], [104305,"2016-12-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",13281471465.139996,69], [104306,"2016-12-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",8491560703.330002,70], [104307,"2016-12-31","01","25","N","Nacional",71," Créditos Comerciales",3409146245.8400006,71], [104308,"2016-12-31","01","25","N","Nacional",72," Grandes Deudores ",2115315192.1500003,72], [104309,"2016-12-31","01","25","N","Nacional",73," Pequeños Deudores ",1293831053.6899998,73], [104310,"2016-12-31","01","25","N","Nacional",76," Créditos de Consumo",3854262206.3,76], [104311,"2016-12-31","01","25","N","Nacional",77," Créditos para Vivienda",1228152251.19,77], [104312,"2016-12-31","01","25","N","Nacional",78,"Créditos Relacionados",23904995.28,78], [104313,"2016-12-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",11180089299.480003,82], [104314,"2016-12-31","01","29","E","Extranjera",1,"ACTIVO",61947975.51,1], [104315,"2016-12-31","01","29","E","Extranjera",2,"Disponibilidades",36827036.93,2], [104316,"2016-12-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",27595.7,4], [104317,"2016-12-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",312205.23,5], [104318,"2016-12-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",36487236,6], [104319,"2016-12-31","01","29","E","Extranjera",24,"Otros Activos",25120938.58,24], [104320,"2016-12-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",61947975.51,30], [104321,"2016-12-31","01","29","E","Extranjera",31,"PASIVO",4447.5,31], [104322,"2016-12-31","01","29","E","Extranjera",32,"Exigibilidades",4447.5,32], [104323,"2016-12-31","01","29","E","Extranjera",38," Otras Exigibilidades",4447.5,38], [104324,"2016-12-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4447.5,64], [104325,"2016-12-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4447.5,66], [104326,"2016-12-31","01","29","N","Nacional",1,"ACTIVO",4221638373.36,1], [104327,"2016-12-31","01","29","N","Nacional",2,"Disponibilidades",656154860.9899999,2], [104328,"2016-12-31","01","29","N","Nacional",3," Caja",451839574.15,3], [104329,"2016-12-31","01","29","N","Nacional",4," Depósitos en el Banco Central",188075838.78,4], [104330,"2016-12-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",15243979.91,5], [104331,"2016-12-31","01","29","N","Nacional",7," Otras Disponibilidades",995468.15,7], [104332,"2016-12-31","01","29","N","Nacional",8,"Inversiones",1747531898.1,8], [104333,"2016-12-31","01","29","N","Nacional",9," En Entidades Oficiales",1700429038.1,9], [104334,"2016-12-31","01","29","N","Nacional",12," Otras Inversiones",47102860,12], [104335,"2016-12-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1498373174.21,13], [104336,"2016-12-31","01","29","N","Nacional",14," Vigentes",1348834730.72,14], [104337,"2016-12-31","01","29","N","Nacional",15," Atrasados",86240504.38000001,15], [104338,"2016-12-31","01","29","N","Nacional",16," Vencidos",56220184.79,16], [104339,"2016-12-31","01","29","N","Nacional",18," Créditos Refinanciados",7077754.32,18], [104340,"2016-12-31","01","29","N","Nacional",19,"Intereses por Cobrar",22656298.9,19], [104341,"2016-12-31","01","29","N","Nacional",21,"Activos Fijos",145421276.99,21], [104342,"2016-12-31","01","29","N","Nacional",22,"Cargos Diferidos",13450752.61,22], [104343,"2016-12-31","01","29","N","Nacional",24,"Otros Activos",138050111.56,24], [104344,"2016-12-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",650702486.47,25], [104345,"2016-12-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [104346,"2016-12-31","01","29","N","Nacional",27," Créditos por Utilizar",647252486.47,27], [104347,"2016-12-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4872340859.83,30], [104348,"2016-12-31","01","29","N","Nacional",31,"PASIVO",2065250655.52,31], [104349,"2016-12-31","01","29","N","Nacional",32,"Exigibilidades",1654046818.3,32], [104350,"2016-12-31","01","29","N","Nacional",33," Depósitos",1597366169.37,33], [104351,"2016-12-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",39258505.79,34], [104352,"2016-12-31","01","29","N","Nacional",35," Depósitos de Ahorro",991181153.63,35], [104353,"2016-12-31","01","29","N","Nacional",36," Depósitos a Plazo",566264868.51,36], [104354,"2016-12-31","01","29","N","Nacional",37," Otros Depósitos",661641.44,37], [104355,"2016-12-31","01","29","N","Nacional",38," Otras Exigibilidades",56680648.92999999,38], [104356,"2016-12-31","01","29","N","Nacional",45,"Créditos Diferidos",22162.99,45], [104357,"2016-12-31","01","29","N","Nacional",46,"Reservas de Valuación",260745189.73,46], [104358,"2016-12-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",187117480.1,47], [104359,"2016-12-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",72143233.34,48], [104360,"2016-12-31","01","29","N","Nacional",49," Otras",1484476.29,49], [104361,"2016-12-31","01","29","N","Nacional",50,"Reservas Eventuales",150436484.5,50], [104362,"2016-12-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2218331245.85,51], [104363,"2016-12-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [104364,"2016-12-31","01","29","N","Nacional",53," Capital",423000000,53], [104365,"2016-12-31","01","29","N","Nacional",56," Capital Complementario",1795331245.85,56], [104366,"2016-12-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [104367,"2016-12-31","01","29","N","Nacional",63," Resultados del Ejercicio",310329212.24,63], [104368,"2016-12-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4283581901.37,64], [104369,"2016-12-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",650702486.47,65], [104370,"2016-12-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4934284387.84,66], [104371,"2016-12-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20014582608.98,67], [104372,"2016-12-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2056314625.34,69], [104373,"2016-12-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1524479473.11,70], [104374,"2016-12-31","01","29","N","Nacional",71," Créditos Comerciales",3450000,71], [104375,"2016-12-31","01","29","N","Nacional",73," Pequeños Deudores ",3450000,73], [104376,"2016-12-31","01","29","N","Nacional",76," Créditos de Consumo",1521029473.11,76], [104377,"2016-12-31","01","29","N","Nacional",78,"Créditos Relacionados",3450000,78], [104378,"2016-12-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",16430338510.53,82], [104379,"2016-12-31","01","30","E","Extranjera",1,"ACTIVO",15603884.91,1], [104380,"2016-12-31","01","30","E","Extranjera",2,"Disponibilidades",14164927.78,2], [104381,"2016-12-31","01","30","E","Extranjera",3," Caja",1472527.2,3], [104382,"2016-12-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3243788.23,4], [104383,"2016-12-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5923177.35,5], [104384,"2016-12-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3525435,6], [104385,"2016-12-31","01","30","E","Extranjera",8,"Inversiones",1438377.48,8], [104386,"2016-12-31","01","30","E","Extranjera",9," En Entidades Oficiales",1438377.48,9], [104387,"2016-12-31","01","30","E","Extranjera",24,"Otros Activos",579.65,24], [104388,"2016-12-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",15603884.91,30], [104389,"2016-12-31","01","30","E","Extranjera",31,"PASIVO",8578829.54,31], [104390,"2016-12-31","01","30","E","Extranjera",32,"Exigibilidades",8578829.54,32], [104391,"2016-12-31","01","30","E","Extranjera",33," Depósitos",8575759.54,33], [104392,"2016-12-31","01","30","E","Extranjera",35," Depósitos de Ahorro",8575759.54,35], [104393,"2016-12-31","01","30","E","Extranjera",38," Otras Exigibilidades",3070,38], [104394,"2016-12-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8578829.54,64], [104395,"2016-12-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8578829.54,66], [104396,"2016-12-31","01","30","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",26640858,67], [104397,"2016-12-31","01","30","E","Extranjera",82,"Otras Cuentas de Orden y Registro",26640858,82], [104398,"2016-12-31","01","30","N","Nacional",1,"ACTIVO",1565926176.21,1], [104399,"2016-12-31","01","30","N","Nacional",2,"Disponibilidades",119878350.32,2], [104400,"2016-12-31","01","30","N","Nacional",3," Caja",28078640.26,3], [104401,"2016-12-31","01","30","N","Nacional",4," Depósitos en el Banco Central",69013860.74,4], [104402,"2016-12-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",22581438.08,5], [104403,"2016-12-31","01","30","N","Nacional",7," Otras Disponibilidades",204411.24,7], [104404,"2016-12-31","01","30","N","Nacional",8,"Inversiones",122735717.63,8], [104405,"2016-12-31","01","30","N","Nacional",9," En Entidades Oficiales",102072716.5,9], [104406,"2016-12-31","01","30","N","Nacional",11," Acciones y Participaciones",281250,11], [104407,"2016-12-31","01","30","N","Nacional",12," Otras Inversiones",20381751.13,12], [104408,"2016-12-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1161439063.9299998,13], [104409,"2016-12-31","01","30","N","Nacional",14," Vigentes",1096904786.04,14], [104410,"2016-12-31","01","30","N","Nacional",15," Atrasados",11340120.62,15], [104411,"2016-12-31","01","30","N","Nacional",16," Vencidos",9016828.66,16], [104412,"2016-12-31","01","30","N","Nacional",17," Ejecución Judicial",7382623.84,17], [104413,"2016-12-31","01","30","N","Nacional",18," Créditos Refinanciados",36794704.77000001,18], [104414,"2016-12-31","01","30","N","Nacional",19,"Intereses por Cobrar",24552492.25,19], [104415,"2016-12-31","01","30","N","Nacional",20,"Activos Eventuales",22628788.13,20], [104416,"2016-12-31","01","30","N","Nacional",21,"Activos Fijos",91609407.39,21], [104417,"2016-12-31","01","30","N","Nacional",22,"Cargos Diferidos",8044452.96,22], [104418,"2016-12-31","01","30","N","Nacional",24,"Otros Activos",15037903.6,24], [104419,"2016-12-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",465000,25], [104420,"2016-12-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",465000,26], [104421,"2016-12-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1566391176.21,30], [104422,"2016-12-31","01","30","N","Nacional",31,"PASIVO",1105403895.72,31], [104423,"2016-12-31","01","30","N","Nacional",32,"Exigibilidades",622121361.4200001,32], [104424,"2016-12-31","01","30","N","Nacional",33," Depósitos",569183573.8000001,33], [104425,"2016-12-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7842456.87,34], [104426,"2016-12-31","01","30","N","Nacional",35," Depósitos de Ahorro",150810125.12,35], [104427,"2016-12-31","01","30","N","Nacional",36," Depósitos a Plazo",410372643.96,36], [104428,"2016-12-31","01","30","N","Nacional",37," Otros Depósitos",158347.85,37], [104429,"2016-12-31","01","30","N","Nacional",38," Otras Exigibilidades",52937787.620000005,38], [104430,"2016-12-31","01","30","N","Nacional",39,"Obligaciones Bancarias",352028630.4,39], [104431,"2016-12-31","01","30","N","Nacional",40," Préstamos Sectoriales",180610243.17,40], [104432,"2016-12-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",168249675.46,41], [104433,"2016-12-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",3168711.77,42], [104434,"2016-12-31","01","30","N","Nacional",45,"Créditos Diferidos",2258956.85,45], [104435,"2016-12-31","01","30","N","Nacional",46,"Reservas de Valuación",104795078.25,46], [104436,"2016-12-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",45237727.9,47], [104437,"2016-12-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50940898.93,48], [104438,"2016-12-31","01","30","N","Nacional",49," Otras",8616451.42,49], [104439,"2016-12-31","01","30","N","Nacional",50,"Reservas Eventuales",24199868.8,50], [104440,"2016-12-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",467547335.86,51], [104441,"2016-12-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [104442,"2016-12-31","01","30","N","Nacional",53," Capital",471380100,53], [104443,"2016-12-31","01","30","N","Nacional",56," Capital Complementario",-3832764.140000008,56], [104444,"2016-12-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [104445,"2016-12-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [104446,"2016-12-31","01","30","N","Nacional",63," Resultados del Ejercicio",44219504.66,63], [104447,"2016-12-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1572951231.58,64], [104448,"2016-12-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",465000,65], [104449,"2016-12-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1573416231.58,66], [104450,"2016-12-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3226725676.32,67], [104451,"2016-12-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1561075940.2800002,69], [104452,"2016-12-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1186456556.18,70], [104453,"2016-12-31","01","30","N","Nacional",71," Créditos Comerciales",992511295.86,71], [104454,"2016-12-31","01","30","N","Nacional",72," Grandes Deudores ",198048.62,72], [104455,"2016-12-31","01","30","N","Nacional",73," Pequeños Deudores ",283650913.16,73], [104456,"2016-12-31","01","30","N","Nacional",74," Categoría Especial ",44570028.74,74], [104457,"2016-12-31","01","30","N","Nacional",75," Microcrédito",664092305.3399998,75], [104458,"2016-12-31","01","30","N","Nacional",76," Créditos de Consumo",38162395.07999999,76], [104459,"2016-12-31","01","30","N","Nacional",77," Créditos para Vivienda",155782865.24000004,77], [104460,"2016-12-31","01","30","N","Nacional",79,"Administraciones Ajenas",129998511.01,79], [104461,"2016-12-31","01","30","N","Nacional",80," Fideicomisos",129998511.01,80], [104462,"2016-12-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",349194668.8500001,82], [104463,"2016-12-31","01","31","E","Extranjera",1,"ACTIVO",14880687657.56,1], [104464,"2016-12-31","01","31","E","Extranjera",2,"Disponibilidades",2588766121.19,2], [104465,"2016-12-31","01","31","E","Extranjera",3," Caja",101890867.87,3], [104466,"2016-12-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1589033876.3,4], [104467,"2016-12-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",885834366.12,6], [104468,"2016-12-31","01","31","E","Extranjera",7," Otras Disponibilidades",12007010.9,7], [104469,"2016-12-31","01","31","E","Extranjera",8,"Inversiones",2300602432.78,8], [104470,"2016-12-31","01","31","E","Extranjera",9," En Entidades Oficiales",1396565820.9,9], [104471,"2016-12-31","01","31","E","Extranjera",11," Acciones y Participaciones",558693.47,11], [104472,"2016-12-31","01","31","E","Extranjera",12," Otras Inversiones",903477918.41,12], [104473,"2016-12-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9910824992.32,13], [104474,"2016-12-31","01","31","E","Extranjera",14," Vigentes",9743435277.32,14], [104475,"2016-12-31","01","31","E","Extranjera",15," Atrasados",42561412.86999999,15], [104476,"2016-12-31","01","31","E","Extranjera",16," Vencidos",3137432.21,16], [104477,"2016-12-31","01","31","E","Extranjera",17," Ejecución Judicial",11101780.97,17], [104478,"2016-12-31","01","31","E","Extranjera",18," Créditos Refinanciados",110589088.95000002,18], [104479,"2016-12-31","01","31","E","Extranjera",19,"Intereses por Cobrar",41886803.95999999,19], [104480,"2016-12-31","01","31","E","Extranjera",22,"Cargos Diferidos",12662018.16,22], [104481,"2016-12-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",17654588.310000002,23], [104482,"2016-12-31","01","31","E","Extranjera",24,"Otros Activos",8290700.839999996,24], [104483,"2016-12-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3638511826.21,25], [104484,"2016-12-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",387165247.77,26], [104485,"2016-12-31","01","31","E","Extranjera",27," Créditos por Utilizar",3251346578.44,27], [104486,"2016-12-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18519199483.77,30], [104487,"2016-12-31","01","31","E","Extranjera",31,"PASIVO",14797485688.670002,31], [104488,"2016-12-31","01","31","E","Extranjera",32,"Exigibilidades",12531438228.38,32], [104489,"2016-12-31","01","31","E","Extranjera",33," Depósitos",11477201931.490002,33], [104490,"2016-12-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2636251628.1100006,34], [104491,"2016-12-31","01","31","E","Extranjera",35," Depósitos de Ahorro",5480917425.540001,35], [104492,"2016-12-31","01","31","E","Extranjera",36," Depósitos a Plazo",3355845065.44,36], [104493,"2016-12-31","01","31","E","Extranjera",37," Otros Depósitos",4187812.4,37], [104494,"2016-12-31","01","31","E","Extranjera",38," Otras Exigibilidades",1054236296.89,38], [104495,"2016-12-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2247796253.4500003,39], [104496,"2016-12-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2247796253.4500003,41], [104497,"2016-12-31","01","31","E","Extranjera",45,"Créditos Diferidos",18251206.84,45], [104498,"2016-12-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14797485688.670002,64], [104499,"2016-12-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3638511826.21,65], [104500,"2016-12-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18435997514.88,66], [104501,"2016-12-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",105323324488.55998,67], [104502,"2016-12-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",17196414973.9,69], [104503,"2016-12-31","01","31","E","Extranjera",79,"Administraciones Ajenas",164758407.88,79], [104504,"2016-12-31","01","31","E","Extranjera",81," Otras",164758407.88,81], [104505,"2016-12-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",87962151106.77998,82], [104506,"2016-12-31","01","31","N","Nacional",1,"ACTIVO",36243575553.65,1], [104507,"2016-12-31","01","31","N","Nacional",2,"Disponibilidades",4205674598.43,2], [104508,"2016-12-31","01","31","N","Nacional",3," Caja",1202074540.53,3], [104509,"2016-12-31","01","31","N","Nacional",4," Depósitos en el Banco Central",2830590874.02,4], [104510,"2016-12-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",10000,5], [104511,"2016-12-31","01","31","N","Nacional",7," Otras Disponibilidades",172999183.88,7], [104512,"2016-12-31","01","31","N","Nacional",8,"Inversiones",4320168657.78,8], [104513,"2016-12-31","01","31","N","Nacional",9," En Entidades Oficiales",3850771000,9], [104514,"2016-12-31","01","31","N","Nacional",11," Acciones y Participaciones",74741800.48,11], [104515,"2016-12-31","01","31","N","Nacional",12," Otras Inversiones",394655857.3,12], [104516,"2016-12-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",25570267736.63,13], [104517,"2016-12-31","01","31","N","Nacional",14," Vigentes",24588969623.22,14], [104518,"2016-12-31","01","31","N","Nacional",15," Atrasados",185674098.01,15], [104519,"2016-12-31","01","31","N","Nacional",16," Vencidos",21610240.94,16], [104520,"2016-12-31","01","31","N","Nacional",17," Ejecución Judicial",143181340.91,17], [104521,"2016-12-31","01","31","N","Nacional",18," Créditos Refinanciados",630832433.5500001,18], [104522,"2016-12-31","01","31","N","Nacional",19,"Intereses por Cobrar",137954431.78,19], [104523,"2016-12-31","01","31","N","Nacional",20,"Activos Eventuales",113882410.52,20], [104524,"2016-12-31","01","31","N","Nacional",21,"Activos Fijos",1220883555.95,21], [104525,"2016-12-31","01","31","N","Nacional",22,"Cargos Diferidos",389437797.47,22], [104526,"2016-12-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",12527525.06,23], [104527,"2016-12-31","01","31","N","Nacional",24,"Otros Activos",272778840.0300001,24], [104528,"2016-12-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",11477927953.19,25], [104529,"2016-12-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",549235258.33,26], [104530,"2016-12-31","01","31","N","Nacional",27," Créditos por Utilizar",10628692694.86,27], [104531,"2016-12-31","01","31","N","Nacional",28," Reportos Títulos por Recibir",300000000,28], [104532,"2016-12-31","01","31","N","Nacional",30,"TOTAL ACTIVO",47721503506.84,30], [104533,"2016-12-31","01","31","N","Nacional",31,"PASIVO",31029633366.16,31], [104534,"2016-12-31","01","31","N","Nacional",32,"Exigibilidades",25552038055.26,32], [104535,"2016-12-31","01","31","N","Nacional",33," Depósitos",24254159479.04,33], [104536,"2016-12-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7965999756.81,34], [104537,"2016-12-31","01","31","N","Nacional",35," Depósitos de Ahorro",8228257782.760001,35], [104538,"2016-12-31","01","31","N","Nacional",36," Depósitos a Plazo",7985291586.809999,36], [104539,"2016-12-31","01","31","N","Nacional",37," Otros Depósitos",74610352.66,37], [104540,"2016-12-31","01","31","N","Nacional",38," Otras Exigibilidades",1297878576.2199998,38], [104541,"2016-12-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3342518298.57,39], [104542,"2016-12-31","01","31","N","Nacional",40," Préstamos Sectoriales",3018918298.57,40], [104543,"2016-12-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [104544,"2016-12-31","01","31","N","Nacional",45,"Créditos Diferidos",140676560.37,45], [104545,"2016-12-31","01","31","N","Nacional",46,"Reservas de Valuación",1303770437.71,46], [104546,"2016-12-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",670174372.26,47], [104547,"2016-12-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",595764500.73,48], [104548,"2016-12-31","01","31","N","Nacional",49," Otras",37831564.72,49], [104549,"2016-12-31","01","31","N","Nacional",50,"Reservas Eventuales",690630014.25,50], [104550,"2016-12-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5297144156.38,51], [104551,"2016-12-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [104552,"2016-12-31","01","31","N","Nacional",53," Capital",3750000000,53], [104553,"2016-12-31","01","31","N","Nacional",56," Capital Complementario",1547144156.38,56], [104554,"2016-12-31","01","31","N","Nacional",59," Utilidades No Distribuidas",927007951.22,59], [104555,"2016-12-31","01","31","N","Nacional",63," Resultados del Ejercicio",620136205.16,63], [104556,"2016-12-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36326777522.54,64], [104557,"2016-12-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",11477927953.19,65], [104558,"2016-12-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",47804705475.73,66], [104559,"2016-12-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",166100038975.37,67], [104560,"2016-12-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",22614736270.39,69], [104561,"2016-12-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",36597231213.99,70], [104562,"2016-12-31","01","31","N","Nacional",71," Créditos Comerciales",21814427693.83,71], [104563,"2016-12-31","01","31","N","Nacional",72," Grandes Deudores ",10705431403.99,72], [104564,"2016-12-31","01","31","N","Nacional",73," Pequeños Deudores ",9600191863.499998,73], [104565,"2016-12-31","01","31","N","Nacional",74," Categoría Especial ",1508804426.34,74], [104566,"2016-12-31","01","31","N","Nacional",76," Créditos de Consumo",9150216141.049995,76], [104567,"2016-12-31","01","31","N","Nacional",77," Créditos para Vivienda",5632587379.110001,77], [104568,"2016-12-31","01","31","N","Nacional",78,"Créditos Relacionados",154564839.18,78], [104569,"2016-12-31","01","31","N","Nacional",79,"Administraciones Ajenas",10272605009.21,79], [104570,"2016-12-31","01","31","N","Nacional",80," Fideicomisos",10260944752.51,80], [104571,"2016-12-31","01","31","N","Nacional",81," Otras",11660256.7,81], [104572,"2016-12-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",96460901642.6,82], [104573,"2016-12-31","01","34","E","Extranjera",1,"ACTIVO",2308848281.26,1], [104574,"2016-12-31","01","34","E","Extranjera",2,"Disponibilidades",305684031.87,2], [104575,"2016-12-31","01","34","E","Extranjera",3," Caja",19743611.15,3], [104576,"2016-12-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",218259015.01,4], [104577,"2016-12-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",67681405.71,6], [104578,"2016-12-31","01","34","E","Extranjera",8,"Inversiones",101509025.1,8], [104579,"2016-12-31","01","34","E","Extranjera",9," En Entidades Oficiales",101509025.1,9], [104580,"2016-12-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1866373534.05,13], [104581,"2016-12-31","01","34","E","Extranjera",14," Vigentes",1855038829.95,14], [104582,"2016-12-31","01","34","E","Extranjera",16," Vencidos",45967.21,16], [104583,"2016-12-31","01","34","E","Extranjera",18," Créditos Refinanciados",11288736.89,18], [104584,"2016-12-31","01","34","E","Extranjera",19,"Intereses por Cobrar",24205433.88,19], [104585,"2016-12-31","01","34","E","Extranjera",24,"Otros Activos",11076256.360000003,24], [104586,"2016-12-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",183833277.62,25], [104587,"2016-12-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",183833277.62,26], [104588,"2016-12-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",2492681558.88,30], [104589,"2016-12-31","01","34","E","Extranjera",31,"PASIVO",2129516224.53,31], [104590,"2016-12-31","01","34","E","Extranjera",32,"Exigibilidades",1130896779.53,32], [104591,"2016-12-31","01","34","E","Extranjera",33," Depósitos",879208163.2,33], [104592,"2016-12-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",258852558.06,34], [104593,"2016-12-31","01","34","E","Extranjera",35," Depósitos de Ahorro",131114490.22,35], [104594,"2016-12-31","01","34","E","Extranjera",36," Depósitos a Plazo",489241114.92,36], [104595,"2016-12-31","01","34","E","Extranjera",38," Otras Exigibilidades",251688616.33,38], [104596,"2016-12-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",998560238.38,39], [104597,"2016-12-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",998560238.38,41], [104598,"2016-12-31","01","34","E","Extranjera",45,"Créditos Diferidos",59206.62,45], [104599,"2016-12-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2129516224.53,64], [104600,"2016-12-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",183833277.62,65], [104601,"2016-12-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2313349502.15,66], [104602,"2016-12-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5446351715.030001,67], [104603,"2016-12-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",47415912.44,69], [104604,"2016-12-31","01","34","E","Extranjera",79,"Administraciones Ajenas",14121561.16,79], [104605,"2016-12-31","01","34","E","Extranjera",81," Otras",14121561.16,81], [104606,"2016-12-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5384814241.43,82], [104607,"2016-12-31","01","34","N","Nacional",1,"ACTIVO",11786669260.06,1], [104608,"2016-12-31","01","34","N","Nacional",2,"Disponibilidades",1037563842.5,2], [104609,"2016-12-31","01","34","N","Nacional",3," Caja",247634518.71,3], [104610,"2016-12-31","01","34","N","Nacional",4," Depósitos en el Banco Central",782066193.59,4], [104611,"2016-12-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",7705830.2,5], [104612,"2016-12-31","01","34","N","Nacional",7," Otras Disponibilidades",157300,7], [104613,"2016-12-31","01","34","N","Nacional",8,"Inversiones",946856799.25,8], [104614,"2016-12-31","01","34","N","Nacional",9," En Entidades Oficiales",918148415.25,9], [104615,"2016-12-31","01","34","N","Nacional",11," Acciones y Participaciones",3708384,11], [104616,"2016-12-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [104617,"2016-12-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8926316399.679998,13], [104618,"2016-12-31","01","34","N","Nacional",14," Vigentes",8515071468.129999,14], [104619,"2016-12-31","01","34","N","Nacional",15," Atrasados",242835345.21,15], [104620,"2016-12-31","01","34","N","Nacional",16," Vencidos",15210636,16], [104621,"2016-12-31","01","34","N","Nacional",17," Ejecución Judicial",9210999.65,17], [104622,"2016-12-31","01","34","N","Nacional",18," Créditos Refinanciados",143987950.69,18], [104623,"2016-12-31","01","34","N","Nacional",19,"Intereses por Cobrar",201285820.07,19], [104624,"2016-12-31","01","34","N","Nacional",20,"Activos Eventuales",32228648,20], [104625,"2016-12-31","01","34","N","Nacional",21,"Activos Fijos",284801737.29,21], [104626,"2016-12-31","01","34","N","Nacional",22,"Cargos Diferidos",133397784.7,22], [104627,"2016-12-31","01","34","N","Nacional",24,"Otros Activos",224218228.57,24], [104628,"2016-12-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",361640199.27,25], [104629,"2016-12-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",279838215.93,26], [104630,"2016-12-31","01","34","N","Nacional",27," Créditos por Utilizar",81801983.34,27], [104631,"2016-12-31","01","34","N","Nacional",30,"TOTAL ACTIVO",12148309459.33,30], [104632,"2016-12-31","01","34","N","Nacional",31,"PASIVO",10647669940.55,31], [104633,"2016-12-31","01","34","N","Nacional",32,"Exigibilidades",6644881375.26,32], [104634,"2016-12-31","01","34","N","Nacional",33," Depósitos",6419811528.030001,33], [104635,"2016-12-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",1095591084.39,34], [104636,"2016-12-31","01","34","N","Nacional",35," Depósitos de Ahorro",1478708147.86,35], [104637,"2016-12-31","01","34","N","Nacional",36," Depósitos a Plazo",3842490295.78,36], [104638,"2016-12-31","01","34","N","Nacional",37," Otros Depósitos",3022000,37], [104639,"2016-12-31","01","34","N","Nacional",38," Otras Exigibilidades",225069847.23,38], [104640,"2016-12-31","01","34","N","Nacional",39,"Obligaciones Bancarias",3718712052.4,39], [104641,"2016-12-31","01","34","N","Nacional",40," Préstamos Sectoriales",2524319935.7,40], [104642,"2016-12-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",1194392116.7,41], [104643,"2016-12-31","01","34","N","Nacional",45,"Créditos Diferidos",52429863.74999999,45], [104644,"2016-12-31","01","34","N","Nacional",46,"Reservas de Valuación",217703870.08,46], [104645,"2016-12-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",99252330.43,47], [104646,"2016-12-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",91766328.55,48], [104647,"2016-12-31","01","34","N","Nacional",49," Otras",26685211.1,49], [104648,"2016-12-31","01","34","N","Nacional",50,"Reservas Eventuales",13942779.06,50], [104649,"2016-12-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1318331376.24,51], [104650,"2016-12-31","01","34","N","Nacional",52," Capital Primario",1598147718.5,52], [104651,"2016-12-31","01","34","N","Nacional",53," Capital",1441941900,53], [104652,"2016-12-31","01","34","N","Nacional",54," Superávit Pagado",156205818.5,54], [104653,"2016-12-31","01","34","N","Nacional",56," Capital Complementario",-279816342.26,56], [104654,"2016-12-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [104655,"2016-12-31","01","34","N","Nacional",63," Resultados del Ejercicio",130392720.54,63], [104656,"2016-12-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",11966001316.79,64], [104657,"2016-12-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",361640199.27,65], [104658,"2016-12-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",12327641516.06,66], [104659,"2016-12-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",41151281009.76,67], [104660,"2016-12-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",13364684316.45,69], [104661,"2016-12-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",11497829987.169998,70], [104662,"2016-12-31","01","34","N","Nacional",71," Créditos Comerciales",9474255381.549995,71], [104663,"2016-12-31","01","34","N","Nacional",72," Grandes Deudores ",4593602553.360001,72], [104664,"2016-12-31","01","34","N","Nacional",73," Pequeños Deudores ",3856073011.57,73], [104665,"2016-12-31","01","34","N","Nacional",75," Microcrédito",1024579816.62,75], [104666,"2016-12-31","01","34","N","Nacional",76," Créditos de Consumo",628629474.2,76], [104667,"2016-12-31","01","34","N","Nacional",77," Créditos para Vivienda",1394945131.42,77], [104668,"2016-12-31","01","34","N","Nacional",78,"Créditos Relacionados",153316145.97,78], [104669,"2016-12-31","01","34","N","Nacional",79,"Administraciones Ajenas",968093269.49,79], [104670,"2016-12-31","01","34","N","Nacional",80," Fideicomisos",538087954.56,80], [104671,"2016-12-31","01","34","N","Nacional",81," Otras",430005314.93,81], [104672,"2016-12-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",15167357290.679998,82], [104673,"2016-12-31","08","02","N","Nacional",1,"ACTIVO",1583189610.26,1], [104674,"2016-12-31","08","02","N","Nacional",2,"Disponibilidades",69433842.19,2], [104675,"2016-12-31","08","02","N","Nacional",3," Caja",3492379.58,3], [104676,"2016-12-31","08","02","N","Nacional",4," Depósitos en el Banco Central",49566512.64,4], [104677,"2016-12-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",13039316.63,5], [104678,"2016-12-31","08","02","N","Nacional",7," Otras Disponibilidades",3335633.34,7], [104679,"2016-12-31","08","02","N","Nacional",8,"Inversiones",59000000,8], [104680,"2016-12-31","08","02","N","Nacional",9," En Entidades Oficiales",59000000,9], [104681,"2016-12-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1291199656.1,13], [104682,"2016-12-31","08","02","N","Nacional",14," Vigentes",1182030963.51,14], [104683,"2016-12-31","08","02","N","Nacional",15," Atrasados",41858863.16,15], [104684,"2016-12-31","08","02","N","Nacional",16," Vencidos",2120460.83,16], [104685,"2016-12-31","08","02","N","Nacional",17," Ejecución Judicial",18652212.86,17], [104686,"2016-12-31","08","02","N","Nacional",18," Créditos Refinanciados",46537155.74,18], [104687,"2016-12-31","08","02","N","Nacional",20,"Activos Eventuales",55045916.36,20], [104688,"2016-12-31","08","02","N","Nacional",21,"Activos Fijos",101301032.64,21], [104689,"2016-12-31","08","02","N","Nacional",22,"Cargos Diferidos",1182197.77,22], [104690,"2016-12-31","08","02","N","Nacional",24,"Otros Activos",6026965.2,24], [104691,"2016-12-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1583189610.26,30], [104692,"2016-12-31","08","02","N","Nacional",31,"PASIVO",1247949815.5,31], [104693,"2016-12-31","08","02","N","Nacional",32,"Exigibilidades",488594694.05,32], [104694,"2016-12-31","08","02","N","Nacional",33," Depósitos",436698366.45,33], [104695,"2016-12-31","08","02","N","Nacional",35," Depósitos de Ahorro",36338337.21,35], [104696,"2016-12-31","08","02","N","Nacional",36," Depósitos a Plazo",400360029.24,36], [104697,"2016-12-31","08","02","N","Nacional",38," Otras Exigibilidades",51896327.6,38], [104698,"2016-12-31","08","02","N","Nacional",39,"Obligaciones Bancarias",531319423.99,39], [104699,"2016-12-31","08","02","N","Nacional",40," Préstamos Sectoriales",468687872.86,40], [104700,"2016-12-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",62631551.13,41], [104701,"2016-12-31","08","02","N","Nacional",45,"Créditos Diferidos",17594150.66,45], [104702,"2016-12-31","08","02","N","Nacional",46,"Reservas de Valuación",181941546.8,46], [104703,"2016-12-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",131561667.31,47], [104704,"2016-12-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21805223.28,48], [104705,"2016-12-31","08","02","N","Nacional",49," Otras",28574656.21,49], [104706,"2016-12-31","08","02","N","Nacional",50,"Reservas Eventuales",28500000,50], [104707,"2016-12-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",335239794.76,51], [104708,"2016-12-31","08","02","N","Nacional",52," Capital Primario",170000000,52], [104709,"2016-12-31","08","02","N","Nacional",53," Capital",170000000,53], [104710,"2016-12-31","08","02","N","Nacional",56," Capital Complementario",165239794.76,56], [104711,"2016-12-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [104712,"2016-12-31","08","02","N","Nacional",59," Utilidades No Distribuidas",63276030.06,59], [104713,"2016-12-31","08","02","N","Nacional",63," Resultados del Ejercicio",100207590.7,63], [104714,"2016-12-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1583189610.26,64], [104715,"2016-12-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1583189610.26,66], [104716,"2016-12-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2040721218.4,67], [104717,"2016-12-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [104718,"2016-12-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1291199656.1,70], [104719,"2016-12-31","08","02","N","Nacional",71," Créditos Comerciales",343657313.98,71], [104720,"2016-12-31","08","02","N","Nacional",72," Grandes Deudores ",105838989.09,72], [104721,"2016-12-31","08","02","N","Nacional",73," Pequeños Deudores ",237818324.89,73], [104722,"2016-12-31","08","02","N","Nacional",76," Créditos de Consumo",417830637.08,76], [104723,"2016-12-31","08","02","N","Nacional",77," Créditos para Vivienda",529711705.04,77], [104724,"2016-12-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",232175137.07,82], [104725,"2016-12-31","08","07","E","Extranjera",1,"ACTIVO",33287191.250000004,1], [104726,"2016-12-31","08","07","E","Extranjera",2,"Disponibilidades",5406895.26,2], [104727,"2016-12-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1498094.35,4], [104728,"2016-12-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1378992,5], [104729,"2016-12-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2529808.91,6], [104730,"2016-12-31","08","07","E","Extranjera",8,"Inversiones",13984483.09,8], [104731,"2016-12-31","08","07","E","Extranjera",9," En Entidades Oficiales",1057888.09,9], [104732,"2016-12-31","08","07","E","Extranjera",12," Otras Inversiones",12926595,12], [104733,"2016-12-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10007465.48,13], [104734,"2016-12-31","08","07","E","Extranjera",14," Vigentes",8572632.71,14], [104735,"2016-12-31","08","07","E","Extranjera",18," Créditos Refinanciados",1434832.77,18], [104736,"2016-12-31","08","07","E","Extranjera",19,"Intereses por Cobrar",44395.1,19], [104737,"2016-12-31","08","07","E","Extranjera",22,"Cargos Diferidos",3831975.48,22], [104738,"2016-12-31","08","07","E","Extranjera",24,"Otros Activos",11976.840000000004,24], [104739,"2016-12-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",33287191.250000004,30], [104740,"2016-12-31","08","07","E","Extranjera",31,"PASIVO",8317689.229999999,31], [104741,"2016-12-31","08","07","E","Extranjera",32,"Exigibilidades",8317689.229999999,32], [104742,"2016-12-31","08","07","E","Extranjera",33," Depósitos",8173647.01,33], [104743,"2016-12-31","08","07","E","Extranjera",36," Depósitos a Plazo",8173647.01,36], [104744,"2016-12-31","08","07","E","Extranjera",38," Otras Exigibilidades",144042.22,38], [104745,"2016-12-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8317689.229999999,64], [104746,"2016-12-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8317689.229999999,66], [104747,"2016-12-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10069235.1,67], [104748,"2016-12-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10069235.1,82], [104749,"2016-12-31","08","07","N","Nacional",1,"ACTIVO",226212984.74999997,1], [104750,"2016-12-31","08","07","N","Nacional",2,"Disponibilidades",5612493.26,2], [104751,"2016-12-31","08","07","N","Nacional",3," Caja",500,3], [104752,"2016-12-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3699708.65,4], [104753,"2016-12-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1912284.61,5], [104754,"2016-12-31","08","07","N","Nacional",8,"Inversiones",3727000,8], [104755,"2016-12-31","08","07","N","Nacional",9," En Entidades Oficiales",1500000,9], [104756,"2016-12-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [104757,"2016-12-31","08","07","N","Nacional",12," Otras Inversiones",700000,12], [104758,"2016-12-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",196448550.28,13], [104759,"2016-12-31","08","07","N","Nacional",14," Vigentes",184474290.71,14], [104760,"2016-12-31","08","07","N","Nacional",15," Atrasados",4223416.07,15], [104761,"2016-12-31","08","07","N","Nacional",16," Vencidos",3354664.19,16], [104762,"2016-12-31","08","07","N","Nacional",18," Créditos Refinanciados",4396179.3100000005,18], [104763,"2016-12-31","08","07","N","Nacional",19,"Intereses por Cobrar",4777873.94,19], [104764,"2016-12-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [104765,"2016-12-31","08","07","N","Nacional",21,"Activos Fijos",14423042.07,21], [104766,"2016-12-31","08","07","N","Nacional",24,"Otros Activos",223770.9500000002,24], [104767,"2016-12-31","08","07","N","Nacional",30,"TOTAL ACTIVO",226212984.74999997,30], [104768,"2016-12-31","08","07","N","Nacional",31,"PASIVO",126938504.67,31], [104769,"2016-12-31","08","07","N","Nacional",32,"Exigibilidades",35161173.22,32], [104770,"2016-12-31","08","07","N","Nacional",33," Depósitos",29147160.56,33], [104771,"2016-12-31","08","07","N","Nacional",36," Depósitos a Plazo",29147160.56,36], [104772,"2016-12-31","08","07","N","Nacional",38," Otras Exigibilidades",6014012.66,38], [104773,"2016-12-31","08","07","N","Nacional",39,"Obligaciones Bancarias",74673211.61,39], [104774,"2016-12-31","08","07","N","Nacional",40," Préstamos Sectoriales",70923211.61,40], [104775,"2016-12-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",3750000,41], [104776,"2016-12-31","08","07","N","Nacional",45,"Créditos Diferidos",152376.87,45], [104777,"2016-12-31","08","07","N","Nacional",46,"Reservas de Valuación",16251742.97,46], [104778,"2016-12-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",12275000,47], [104779,"2016-12-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3605826.8,48], [104780,"2016-12-31","08","07","N","Nacional",49," Otras",370916.17,49], [104781,"2016-12-31","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [104782,"2016-12-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",124243982.1,51], [104783,"2016-12-31","08","07","N","Nacional",52," Capital Primario",104018355.95,52], [104784,"2016-12-31","08","07","N","Nacional",53," Capital",100000000,53], [104785,"2016-12-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [104786,"2016-12-31","08","07","N","Nacional",56," Capital Complementario",20225626.15,56], [104787,"2016-12-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [104788,"2016-12-31","08","07","N","Nacional",59," Utilidades No Distribuidas",5577904.75,59], [104789,"2016-12-31","08","07","N","Nacional",63," Resultados del Ejercicio",11982698.36,63], [104790,"2016-12-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",251182486.77,64], [104791,"2016-12-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",251182486.77,66], [104792,"2016-12-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",532108085.91,67], [104793,"2016-12-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",308607675.53,69], [104794,"2016-12-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",206456015.76,70], [104795,"2016-12-31","08","07","N","Nacional",71," Créditos Comerciales",73496290.95,71], [104796,"2016-12-31","08","07","N","Nacional",72," Grandes Deudores ",3000000,72], [104797,"2016-12-31","08","07","N","Nacional",73," Pequeños Deudores ",70496290.95,73], [104798,"2016-12-31","08","07","N","Nacional",76," Créditos de Consumo",35226028.75,76], [104799,"2016-12-31","08","07","N","Nacional",77," Créditos para Vivienda",97733696.06,77], [104800,"2016-12-31","08","07","N","Nacional",78,"Créditos Relacionados",1458602.98,78], [104801,"2016-12-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15585791.640000002,82], [104802,"2016-12-31","08","13","E","Extranjera",1,"ACTIVO",549049626.0400001,1], [104803,"2016-12-31","08","13","E","Extranjera",2,"Disponibilidades",57629519.55,2], [104804,"2016-12-31","08","13","E","Extranjera",3," Caja",502821.06,3], [104805,"2016-12-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",45997569.54,4], [104806,"2016-12-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8755104.31,5], [104807,"2016-12-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",2374024.64,6], [104808,"2016-12-31","08","13","E","Extranjera",8,"Inversiones",46570526.29,8], [104809,"2016-12-31","08","13","E","Extranjera",9," En Entidades Oficiales",46570526.29,9], [104810,"2016-12-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",409139321.1,13], [104811,"2016-12-31","08","13","E","Extranjera",14," Vigentes",389488112.3,14], [104812,"2016-12-31","08","13","E","Extranjera",15," Atrasados",5160579.470000001,15], [104813,"2016-12-31","08","13","E","Extranjera",16," Vencidos",732993.4,16], [104814,"2016-12-31","08","13","E","Extranjera",17," Ejecución Judicial",4340720.05,17], [104815,"2016-12-31","08","13","E","Extranjera",18," Créditos Refinanciados",9416915.88,18], [104816,"2016-12-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2675913.88,19], [104817,"2016-12-31","08","13","E","Extranjera",22,"Cargos Diferidos",16075086.21,22], [104818,"2016-12-31","08","13","E","Extranjera",24,"Otros Activos",16959259.01,24], [104819,"2016-12-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",27261511.03,25], [104820,"2016-12-31","08","13","E","Extranjera",27," Créditos por Utilizar",27261511.03,27], [104821,"2016-12-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",576311137.07,30], [104822,"2016-12-31","08","13","E","Extranjera",31,"PASIVO",490686636.08,31], [104823,"2016-12-31","08","13","E","Extranjera",32,"Exigibilidades",391916124.99,32], [104824,"2016-12-31","08","13","E","Extranjera",33," Depósitos",386721200.48,33], [104825,"2016-12-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3096725.42,35], [104826,"2016-12-31","08","13","E","Extranjera",36," Depósitos a Plazo",383624475.06,36], [104827,"2016-12-31","08","13","E","Extranjera",38," Otras Exigibilidades",5194924.51,38], [104828,"2016-12-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",98546602.73,39], [104829,"2016-12-31","08","13","E","Extranjera",40," Préstamos Sectoriales",1934824.54,40], [104830,"2016-12-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",96611778.19,41], [104831,"2016-12-31","08","13","E","Extranjera",45,"Créditos Diferidos",223908.36,45], [104832,"2016-12-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",490686636.08,64], [104833,"2016-12-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",27261511.03,65], [104834,"2016-12-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",517948147.11,66], [104835,"2016-12-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1563647784.79,67], [104836,"2016-12-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",36540268.63,68], [104837,"2016-12-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",959558495.54,69], [104838,"2016-12-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2896693.78,79], [104839,"2016-12-31","08","13","E","Extranjera",81," Otras",2896693.78,81], [104840,"2016-12-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",564652326.8400002,82], [104841,"2016-12-31","08","13","N","Nacional",1,"ACTIVO",2365751295.32,1], [104842,"2016-12-31","08","13","N","Nacional",2,"Disponibilidades",134095285.14,2], [104843,"2016-12-31","08","13","N","Nacional",3," Caja",1679344.4500000002,3], [104844,"2016-12-31","08","13","N","Nacional",4," Depósitos en el Banco Central",91083254.24,4], [104845,"2016-12-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",41332686.45,5], [104846,"2016-12-31","08","13","N","Nacional",8,"Inversiones",75325000,8], [104847,"2016-12-31","08","13","N","Nacional",9," En Entidades Oficiales",65325000,9], [104848,"2016-12-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [104849,"2016-12-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1969383350.21,13], [104850,"2016-12-31","08","13","N","Nacional",14," Vigentes",1912265093.45,14], [104851,"2016-12-31","08","13","N","Nacional",15," Atrasados",28655474.880000003,15], [104852,"2016-12-31","08","13","N","Nacional",16," Vencidos",1414198.0099999998,16], [104853,"2016-12-31","08","13","N","Nacional",17," Ejecución Judicial",12031075.82,17], [104854,"2016-12-31","08","13","N","Nacional",18," Créditos Refinanciados",15017508.05,18], [104855,"2016-12-31","08","13","N","Nacional",19,"Intereses por Cobrar",23452161.97,19], [104856,"2016-12-31","08","13","N","Nacional",20,"Activos Eventuales",9428230.05,20], [104857,"2016-12-31","08","13","N","Nacional",21,"Activos Fijos",32046064.06,21], [104858,"2016-12-31","08","13","N","Nacional",22,"Cargos Diferidos",26148361.6,22], [104859,"2016-12-31","08","13","N","Nacional",24,"Otros Activos",95872842.29,24], [104860,"2016-12-31","08","13","N","Nacional",30,"TOTAL ACTIVO",2365751295.32,30], [104861,"2016-12-31","08","13","N","Nacional",31,"PASIVO",1975284374.27,31], [104862,"2016-12-31","08","13","N","Nacional",32,"Exigibilidades",1072414442.72,32], [104863,"2016-12-31","08","13","N","Nacional",33," Depósitos",1043849560.78,33], [104864,"2016-12-31","08","13","N","Nacional",35," Depósitos de Ahorro",34279811.24,35], [104865,"2016-12-31","08","13","N","Nacional",36," Depósitos a Plazo",1009384738.51,36], [104866,"2016-12-31","08","13","N","Nacional",37," Otros Depósitos",185011.03,37], [104867,"2016-12-31","08","13","N","Nacional",38," Otras Exigibilidades",28564881.94,38], [104868,"2016-12-31","08","13","N","Nacional",39,"Obligaciones Bancarias",728404032.6,39], [104869,"2016-12-31","08","13","N","Nacional",40," Préstamos Sectoriales",430253032.59,40], [104870,"2016-12-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",298151000.01,41], [104871,"2016-12-31","08","13","N","Nacional",45,"Créditos Diferidos",7566156.46,45], [104872,"2016-12-31","08","13","N","Nacional",46,"Reservas de Valuación",126091178.3,46], [104873,"2016-12-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",100316213.73,47], [104874,"2016-12-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24775453.6,48], [104875,"2016-12-31","08","13","N","Nacional",49," Otras",999510.97,49], [104876,"2016-12-31","08","13","N","Nacional",50,"Reservas Eventuales",40808564.19,50], [104877,"2016-12-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",448829911.01,51], [104878,"2016-12-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [104879,"2016-12-31","08","13","N","Nacional",53," Capital",300000000,53], [104880,"2016-12-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [104881,"2016-12-31","08","13","N","Nacional",56," Capital Complementario",131286217.85,56], [104882,"2016-12-31","08","13","N","Nacional",59," Utilidades No Distribuidas",73949112.16,59], [104883,"2016-12-31","08","13","N","Nacional",63," Resultados del Ejercicio",57337105.69,63], [104884,"2016-12-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2424114285.28,64], [104885,"2016-12-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2424114285.28,66], [104886,"2016-12-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6274235354.34,67], [104887,"2016-12-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",366634832.66,68], [104888,"2016-12-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",3076394420.4500003,69], [104889,"2016-12-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2406083852.57,70], [104890,"2016-12-31","08","13","N","Nacional",71," Créditos Comerciales",1274456228.7699995,71], [104891,"2016-12-31","08","13","N","Nacional",72," Grandes Deudores ",116203473,72], [104892,"2016-12-31","08","13","N","Nacional",73," Pequeños Deudores ",1158252755.7699995,73], [104893,"2016-12-31","08","13","N","Nacional",76," Créditos de Consumo",1131627623.8000002,76], [104894,"2016-12-31","08","13","N","Nacional",79,"Administraciones Ajenas",51587911.74,79], [104895,"2016-12-31","08","13","N","Nacional",81," Otras",51587911.74,81], [104896,"2016-12-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",373534336.92,82], [104897,"2016-12-31","08","16","E","Extranjera",1,"ACTIVO",13417342.13,1], [104898,"2016-12-31","08","16","E","Extranjera",2,"Disponibilidades",1184970.62,2], [104899,"2016-12-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1184970.62,5], [104900,"2016-12-31","08","16","E","Extranjera",8,"Inversiones",12221508,8], [104901,"2016-12-31","08","16","E","Extranjera",12," Otras Inversiones",12221508,12], [104902,"2016-12-31","08","16","E","Extranjera",24,"Otros Activos",10863.51,24], [104903,"2016-12-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13417342.13,30], [104904,"2016-12-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [104905,"2016-12-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [104906,"2016-12-31","08","16","N","Nacional",1,"ACTIVO",1495453564.32,1], [104907,"2016-12-31","08","16","N","Nacional",2,"Disponibilidades",87362805.48,2], [104908,"2016-12-31","08","16","N","Nacional",3," Caja",1413626.98,3], [104909,"2016-12-31","08","16","N","Nacional",4," Depósitos en el Banco Central",76401075.55,4], [104910,"2016-12-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",9548102.95,5], [104911,"2016-12-31","08","16","N","Nacional",8,"Inversiones",108057315.06,8], [104912,"2016-12-31","08","16","N","Nacional",9," En Entidades Oficiales",108056015.06,9], [104913,"2016-12-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [104914,"2016-12-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",129949475.31,13], [104915,"2016-12-31","08","16","N","Nacional",14," Vigentes",123795087.68,14], [104916,"2016-12-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [104917,"2016-12-31","08","16","N","Nacional",18," Créditos Refinanciados",6050582.3100000005,18], [104918,"2016-12-31","08","16","N","Nacional",19,"Intereses por Cobrar",1782403.46,19], [104919,"2016-12-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [104920,"2016-12-31","08","16","N","Nacional",21,"Activos Fijos",16119590.8,21], [104921,"2016-12-31","08","16","N","Nacional",22,"Cargos Diferidos",4528956.84,22], [104922,"2016-12-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1090650619.06,23], [104923,"2016-12-31","08","16","N","Nacional",24,"Otros Activos",54132578,24], [104924,"2016-12-31","08","16","N","Nacional",25,"ACTIVOS CONTINGENTES",29120113.84,25], [104925,"2016-12-31","08","16","N","Nacional",27," Créditos por Utilizar",29120113.84,27], [104926,"2016-12-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1524573678.1599998,30], [104927,"2016-12-31","08","16","N","Nacional",31,"PASIVO",1235330481.61,31], [104928,"2016-12-31","08","16","N","Nacional",32,"Exigibilidades",735317950.47,32], [104929,"2016-12-31","08","16","N","Nacional",33," Depósitos",675515610.32,33], [104930,"2016-12-31","08","16","N","Nacional",36," Depósitos a Plazo",675515610.32,36], [104931,"2016-12-31","08","16","N","Nacional",38," Otras Exigibilidades",59802340.150000006,38], [104932,"2016-12-31","08","16","N","Nacional",45,"Créditos Diferidos",13913837.61,45], [104933,"2016-12-31","08","16","N","Nacional",46,"Reservas de Valuación",475934678.47,46], [104934,"2016-12-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",9015498.69,47], [104935,"2016-12-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10076994.76,48], [104936,"2016-12-31","08","16","N","Nacional",49," Otras",456842185.02,49], [104937,"2016-12-31","08","16","N","Nacional",50,"Reservas Eventuales",10164015.06,50], [104938,"2016-12-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",273540424.84000003,51], [104939,"2016-12-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [104940,"2016-12-31","08","16","N","Nacional",53," Capital",200000000,53], [104941,"2016-12-31","08","16","N","Nacional",56," Capital Complementario",73540424.84,56], [104942,"2016-12-31","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [104943,"2016-12-31","08","16","N","Nacional",63," Resultados del Ejercicio",33746006.98,63], [104944,"2016-12-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1508870906.4500003,64], [104945,"2016-12-31","08","16","N","Nacional",65,"PASIVOS CONTINGENTES",29120113.84,65], [104946,"2016-12-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1537991020.2900002,66], [104947,"2016-12-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1716059310.41,67], [104948,"2016-12-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",56622698.49,69], [104949,"2016-12-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",131731878.77,70], [104950,"2016-12-31","08","16","N","Nacional",71," Créditos Comerciales",107763386.6,71], [104951,"2016-12-31","08","16","N","Nacional",72," Grandes Deudores ",70603572.11999999,72], [104952,"2016-12-31","08","16","N","Nacional",73," Pequeños Deudores ",37159814.48,73], [104953,"2016-12-31","08","16","N","Nacional",76," Créditos de Consumo",23968492.17,76], [104954,"2016-12-31","08","16","N","Nacional",78,"Créditos Relacionados",18879882.01,78], [104955,"2016-12-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1508824851.14,82], [104956,"2016-12-31","08","29","E","Extranjera",1,"ACTIVO",26990328.34,1], [104957,"2016-12-31","08","29","E","Extranjera",2,"Disponibilidades",133984.39,2], [104958,"2016-12-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",133984.39,5], [104959,"2016-12-31","08","29","E","Extranjera",8,"Inversiones",26856343.95,8], [104960,"2016-12-31","08","29","E","Extranjera",12," Otras Inversiones",26856343.95,12], [104961,"2016-12-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",26990328.34,30], [104962,"2016-12-31","08","29","N","Nacional",1,"ACTIVO",602735514.18,1], [104963,"2016-12-31","08","29","N","Nacional",2,"Disponibilidades",37353937.3,2], [104964,"2016-12-31","08","29","N","Nacional",4," Depósitos en el Banco Central",31857104.19,4], [104965,"2016-12-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",5496833.11,5], [104966,"2016-12-31","08","29","N","Nacional",8,"Inversiones",17081000,8], [104967,"2016-12-31","08","29","N","Nacional",9," En Entidades Oficiales",13080000,9], [104968,"2016-12-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [104969,"2016-12-31","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [104970,"2016-12-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",517573877.06,13], [104971,"2016-12-31","08","29","N","Nacional",14," Vigentes",499501814.77,14], [104972,"2016-12-31","08","29","N","Nacional",15," Atrasados",17943909.95,15], [104973,"2016-12-31","08","29","N","Nacional",16," Vencidos",64215.03,16], [104974,"2016-12-31","08","29","N","Nacional",18," Créditos Refinanciados",63937.31,18], [104975,"2016-12-31","08","29","N","Nacional",19,"Intereses por Cobrar",513708.44,19], [104976,"2016-12-31","08","29","N","Nacional",21,"Activos Fijos",6872311.120000001,21], [104977,"2016-12-31","08","29","N","Nacional",22,"Cargos Diferidos",11995041.18,22], [104978,"2016-12-31","08","29","N","Nacional",24,"Otros Activos",11345639.08,24], [104979,"2016-12-31","08","29","N","Nacional",30,"TOTAL ACTIVO",602735514.18,30], [104980,"2016-12-31","08","29","N","Nacional",31,"PASIVO",352988333.12,31], [104981,"2016-12-31","08","29","N","Nacional",32,"Exigibilidades",270276172.39,32], [104982,"2016-12-31","08","29","N","Nacional",33," Depósitos",255188505.35,33], [104983,"2016-12-31","08","29","N","Nacional",36," Depósitos a Plazo",255188505.35,36], [104984,"2016-12-31","08","29","N","Nacional",38," Otras Exigibilidades",15087667.04,38], [104985,"2016-12-31","08","29","N","Nacional",39,"Obligaciones Bancarias",19742047.22,39], [104986,"2016-12-31","08","29","N","Nacional",40," Préstamos Sectoriales",19742047.22,40], [104987,"2016-12-31","08","29","N","Nacional",45,"Créditos Diferidos",1657669.2,45], [104988,"2016-12-31","08","29","N","Nacional",46,"Reservas de Valuación",37756067.36,46], [104989,"2016-12-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",34008961.93,47], [104990,"2016-12-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3746105.43,48], [104991,"2016-12-31","08","29","N","Nacional",49," Otras",1000,49], [104992,"2016-12-31","08","29","N","Nacional",50,"Reservas Eventuales",23556376.95,50], [104993,"2016-12-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",276737509.4,51], [104994,"2016-12-31","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [104995,"2016-12-31","08","29","N","Nacional",53," Capital",177174300,53], [104996,"2016-12-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [104997,"2016-12-31","08","29","N","Nacional",56," Capital Complementario",95571662.71,56], [104998,"2016-12-31","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [104999,"2016-12-31","08","29","N","Nacional",63," Resultados del Ejercicio",50329817.68,63], [105000,"2016-12-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",629725842.52,64], [105001,"2016-12-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",629725842.52,66], [105002,"2016-12-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1468224856.82,67], [105003,"2016-12-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",715275523.88,69], [105004,"2016-12-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",518087585.5,70], [105005,"2016-12-31","08","29","N","Nacional",71," Créditos Comerciales",2203582.84,71], [105006,"2016-12-31","08","29","N","Nacional",73," Pequeños Deudores ",2203582.84,73], [105007,"2016-12-31","08","29","N","Nacional",76," Créditos de Consumo",494652541.08,76], [105008,"2016-12-31","08","29","N","Nacional",77," Créditos para Vivienda",21231461.58,77], [105009,"2016-12-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",234861747.44000003,82], [105010,"2016-12-31","08","33","E","Extranjera",1,"ACTIVO",22708.03,1], [105011,"2016-12-31","08","33","E","Extranjera",2,"Disponibilidades",22708.03,2], [105012,"2016-12-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",22708.03,5], [105013,"2016-12-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",22708.03,30], [105014,"2016-12-31","08","33","N","Nacional",1,"ACTIVO",252502558.16,1], [105015,"2016-12-31","08","33","N","Nacional",2,"Disponibilidades",19976526.2,2], [105016,"2016-12-31","08","33","N","Nacional",3," Caja",956669.13,3], [105017,"2016-12-31","08","33","N","Nacional",4," Depósitos en el Banco Central",17126509.91,4], [105018,"2016-12-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1893347.16,5], [105019,"2016-12-31","08","33","N","Nacional",8,"Inversiones",25640000,8], [105020,"2016-12-31","08","33","N","Nacional",9," En Entidades Oficiales",22640000,9], [105021,"2016-12-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [105022,"2016-12-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",136679829.95,13], [105023,"2016-12-31","08","33","N","Nacional",14," Vigentes",124755429.69,14], [105024,"2016-12-31","08","33","N","Nacional",15," Atrasados",6469907.869999999,15], [105025,"2016-12-31","08","33","N","Nacional",16," Vencidos",737633.32,16], [105026,"2016-12-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [105027,"2016-12-31","08","33","N","Nacional",18," Créditos Refinanciados",4694369.13,18], [105028,"2016-12-31","08","33","N","Nacional",19,"Intereses por Cobrar",5203671.62,19], [105029,"2016-12-31","08","33","N","Nacional",20,"Activos Eventuales",38568767.18,20], [105030,"2016-12-31","08","33","N","Nacional",21,"Activos Fijos",16214352.05,21], [105031,"2016-12-31","08","33","N","Nacional",22,"Cargos Diferidos",3685591.45,22], [105032,"2016-12-31","08","33","N","Nacional",24,"Otros Activos",6533819.71,24], [105033,"2016-12-31","08","33","N","Nacional",30,"TOTAL ACTIVO",252502558.16,30], [105034,"2016-12-31","08","33","N","Nacional",31,"PASIVO",206418122.6,31], [105035,"2016-12-31","08","33","N","Nacional",32,"Exigibilidades",166027608.82,32], [105036,"2016-12-31","08","33","N","Nacional",33," Depósitos",141832820.29999998,33], [105037,"2016-12-31","08","33","N","Nacional",35," Depósitos de Ahorro",9316918.1,35], [105038,"2016-12-31","08","33","N","Nacional",36," Depósitos a Plazo",132497227.69,36], [105039,"2016-12-31","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [105040,"2016-12-31","08","33","N","Nacional",38," Otras Exigibilidades",24194788.52,38], [105041,"2016-12-31","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [105042,"2016-12-31","08","33","N","Nacional",46,"Reservas de Valuación",34087331.24,46], [105043,"2016-12-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [105044,"2016-12-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5550539.35,48], [105045,"2016-12-31","08","33","N","Nacional",49," Otras",20042196.43,49], [105046,"2016-12-31","08","33","N","Nacional",50,"Reservas Eventuales",2656242.25,50], [105047,"2016-12-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",46107143.59,51], [105048,"2016-12-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [105049,"2016-12-31","08","33","N","Nacional",53," Capital",60000000,53], [105050,"2016-12-31","08","33","N","Nacional",56," Capital Complementario",-13892856.41,56], [105051,"2016-12-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [105052,"2016-12-31","08","33","N","Nacional",63," Resultados del Ejercicio",-13931711.47,63], [105053,"2016-12-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",252525266.19,64], [105054,"2016-12-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",252525266.19,66], [105055,"2016-12-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",967460648.52,67], [105056,"2016-12-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [105057,"2016-12-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",141826988.76999998,70], [105058,"2016-12-31","08","33","N","Nacional",71," Créditos Comerciales",49542095.67999999,71], [105059,"2016-12-31","08","33","N","Nacional",73," Pequeños Deudores ",49542095.67999999,73], [105060,"2016-12-31","08","33","N","Nacional",76," Créditos de Consumo",78345967.89,76], [105061,"2016-12-31","08","33","N","Nacional",77," Créditos para Vivienda",13938925.200000005,77], [105062,"2016-12-31","08","33","N","Nacional",78,"Créditos Relacionados",13926964.63,78], [105063,"2016-12-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [105064,"2016-12-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [105065,"2016-12-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",453065910.7,82], [105066,"2016-12-31","08","38","E","Extranjera",1,"ACTIVO",1721547.3299999998,1], [105067,"2016-12-31","08","38","E","Extranjera",2,"Disponibilidades",1721547.3299999998,2], [105068,"2016-12-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11751.45,4], [105069,"2016-12-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",1709795.88,5], [105070,"2016-12-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",1721547.3299999998,30], [105071,"2016-12-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14392970.33,67], [105072,"2016-12-31","08","38","E","Extranjera",79,"Administraciones Ajenas",14392970.33,79], [105073,"2016-12-31","08","38","E","Extranjera",81," Otras",14392970.33,81], [105074,"2016-12-31","08","38","N","Nacional",1,"ACTIVO",1146117225.97,1], [105075,"2016-12-31","08","38","N","Nacional",2,"Disponibilidades",91641319.4,2], [105076,"2016-12-31","08","38","N","Nacional",3," Caja",9592188.89,3], [105077,"2016-12-31","08","38","N","Nacional",4," Depósitos en el Banco Central",49251113.13,4], [105078,"2016-12-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",32798017.38,5], [105079,"2016-12-31","08","38","N","Nacional",8,"Inversiones",58748166.5,8], [105080,"2016-12-31","08","38","N","Nacional",9," En Entidades Oficiales",40995000,9], [105081,"2016-12-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [105082,"2016-12-31","08","38","N","Nacional",12," Otras Inversiones",17653166.5,12], [105083,"2016-12-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",832422575.07,13], [105084,"2016-12-31","08","38","N","Nacional",14," Vigentes",774259039.7199999,14], [105085,"2016-12-31","08","38","N","Nacional",15," Atrasados",9440823.069999998,15], [105086,"2016-12-31","08","38","N","Nacional",16," Vencidos",2203240.97,16], [105087,"2016-12-31","08","38","N","Nacional",17," Ejecución Judicial",1844597.35,17], [105088,"2016-12-31","08","38","N","Nacional",18," Créditos Refinanciados",44674873.95999999,18], [105089,"2016-12-31","08","38","N","Nacional",19,"Intereses por Cobrar",13962435.65,19], [105090,"2016-12-31","08","38","N","Nacional",20,"Activos Eventuales",10556946.569999998,20], [105091,"2016-12-31","08","38","N","Nacional",21,"Activos Fijos",131769283.93,21], [105092,"2016-12-31","08","38","N","Nacional",24,"Otros Activos",7016498.85,24], [105093,"2016-12-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1146117225.97,30], [105094,"2016-12-31","08","38","N","Nacional",31,"PASIVO",944525057.87,31], [105095,"2016-12-31","08","38","N","Nacional",32,"Exigibilidades",420972487.9500001,32], [105096,"2016-12-31","08","38","N","Nacional",33," Depósitos",396633756.73,33], [105097,"2016-12-31","08","38","N","Nacional",35," Depósitos de Ahorro",86481251.48,35], [105098,"2016-12-31","08","38","N","Nacional",36," Depósitos a Plazo",310025594.86,36], [105099,"2016-12-31","08","38","N","Nacional",37," Otros Depósitos",126910.39,37], [105100,"2016-12-31","08","38","N","Nacional",38," Otras Exigibilidades",24338731.22,38], [105101,"2016-12-31","08","38","N","Nacional",39,"Obligaciones Bancarias",401546011.09,39], [105102,"2016-12-31","08","38","N","Nacional",40," Préstamos Sectoriales",379046011.09,40], [105103,"2016-12-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",22500000,41], [105104,"2016-12-31","08","38","N","Nacional",45,"Créditos Diferidos",1119445.81,45], [105105,"2016-12-31","08","38","N","Nacional",46,"Reservas de Valuación",100413388.7,46], [105106,"2016-12-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",32564464.19,47], [105107,"2016-12-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",66287554.85,48], [105108,"2016-12-31","08","38","N","Nacional",49," Otras",1561369.66,49], [105109,"2016-12-31","08","38","N","Nacional",50,"Reservas Eventuales",20473724.32,50], [105110,"2016-12-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203313715.43,51], [105111,"2016-12-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [105112,"2016-12-31","08","38","N","Nacional",53," Capital",177656000,53], [105113,"2016-12-31","08","38","N","Nacional",56," Capital Complementario",25657715.43,56], [105114,"2016-12-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.07,57], [105115,"2016-12-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [105116,"2016-12-31","08","38","N","Nacional",63," Resultados del Ejercicio",8272774.22,63], [105117,"2016-12-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1147838773.3,64], [105118,"2016-12-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1147838773.3,66], [105119,"2016-12-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5268021631.35,67], [105120,"2016-12-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1806393141.74,69], [105121,"2016-12-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",846385010.73,70], [105122,"2016-12-31","08","38","N","Nacional",71," Créditos Comerciales",668086339.0300001,71], [105123,"2016-12-31","08","38","N","Nacional",73," Pequeños Deudores ",298859869.06,73], [105124,"2016-12-31","08","38","N","Nacional",75," Microcrédito",369226469.97,75], [105125,"2016-12-31","08","38","N","Nacional",76," Créditos de Consumo",5350539.2700000005,76], [105126,"2016-12-31","08","38","N","Nacional",77," Créditos para Vivienda",172948132.43,77], [105127,"2016-12-31","08","38","N","Nacional",78,"Créditos Relacionados",3763696.96,78], [105128,"2016-12-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2611479781.92,82], [105129,"2016-12-31","08","42","E","Extranjera",1,"ACTIVO",7496608.43,1], [105130,"2016-12-31","08","42","E","Extranjera",2,"Disponibilidades",7496608.43,2], [105131,"2016-12-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",7496608.43,5], [105132,"2016-12-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",7496608.43,30], [105133,"2016-12-31","08","42","N","Nacional",1,"ACTIVO",129040010.66,1], [105134,"2016-12-31","08","42","N","Nacional",2,"Disponibilidades",32710613.64,2], [105135,"2016-12-31","08","42","N","Nacional",3," Caja",14178938,3], [105136,"2016-12-31","08","42","N","Nacional",4," Depósitos en el Banco Central",7158476.27,4], [105137,"2016-12-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",11373199.37,5], [105138,"2016-12-31","08","42","N","Nacional",8,"Inversiones",9491000,8], [105139,"2016-12-31","08","42","N","Nacional",9," En Entidades Oficiales",7991000,9], [105140,"2016-12-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [105141,"2016-12-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",61792368.53000001,13], [105142,"2016-12-31","08","42","N","Nacional",14," Vigentes",50244294.5,14], [105143,"2016-12-31","08","42","N","Nacional",15," Atrasados",1738555.9500000002,15], [105144,"2016-12-31","08","42","N","Nacional",16," Vencidos",1303405.67,16], [105145,"2016-12-31","08","42","N","Nacional",17," Ejecución Judicial",308094.67,17], [105146,"2016-12-31","08","42","N","Nacional",18," Créditos Refinanciados",8198017.739999999,18], [105147,"2016-12-31","08","42","N","Nacional",19,"Intereses por Cobrar",539614.21,19], [105148,"2016-12-31","08","42","N","Nacional",20,"Activos Eventuales",8706829.86,20], [105149,"2016-12-31","08","42","N","Nacional",21,"Activos Fijos",15039195.76,21], [105150,"2016-12-31","08","42","N","Nacional",22,"Cargos Diferidos",381186.03,22], [105151,"2016-12-31","08","42","N","Nacional",24,"Otros Activos",379202.6299999999,24], [105152,"2016-12-31","08","42","N","Nacional",30,"TOTAL ACTIVO",129040010.66,30], [105153,"2016-12-31","08","42","N","Nacional",31,"PASIVO",75470907.86,31], [105154,"2016-12-31","08","42","N","Nacional",32,"Exigibilidades",49518019.35,32], [105155,"2016-12-31","08","42","N","Nacional",33," Depósitos",48639545.66,33], [105156,"2016-12-31","08","42","N","Nacional",35," Depósitos de Ahorro",9275974.41,35], [105157,"2016-12-31","08","42","N","Nacional",36," Depósitos a Plazo",39363571.25,36], [105158,"2016-12-31","08","42","N","Nacional",38," Otras Exigibilidades",878473.69,38], [105159,"2016-12-31","08","42","N","Nacional",45,"Créditos Diferidos",344280.09,45], [105160,"2016-12-31","08","42","N","Nacional",46,"Reservas de Valuación",24515225.62,46], [105161,"2016-12-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [105162,"2016-12-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6987130.2700000005,48], [105163,"2016-12-31","08","42","N","Nacional",49," Otras",6678095.35,49], [105164,"2016-12-31","08","42","N","Nacional",50,"Reservas Eventuales",1093382.8,50], [105165,"2016-12-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",61065711.23,51], [105166,"2016-12-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [105167,"2016-12-31","08","42","N","Nacional",53," Capital",82700000,53], [105168,"2016-12-31","08","42","N","Nacional",56," Capital Complementario",-21634288.77,56], [105169,"2016-12-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [105170,"2016-12-31","08","42","N","Nacional",63," Resultados del Ejercicio",619984.48,63], [105171,"2016-12-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",136536619.09,64], [105172,"2016-12-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",136536619.09,66], [105173,"2016-12-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",223812434.51,67], [105174,"2016-12-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",132083232.39,69], [105175,"2016-12-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",62331982.74,70], [105176,"2016-12-31","08","42","N","Nacional",71," Créditos Comerciales",24852036.69,71], [105177,"2016-12-31","08","42","N","Nacional",72," Grandes Deudores ",6768470.930000001,72], [105178,"2016-12-31","08","42","N","Nacional",73," Pequeños Deudores ",12099104.36,73], [105179,"2016-12-31","08","42","N","Nacional",75," Microcrédito",5984461.399999999,75], [105180,"2016-12-31","08","42","N","Nacional",76," Créditos de Consumo",32781022.83,76], [105181,"2016-12-31","08","42","N","Nacional",77," Créditos para Vivienda",4698923.220000001,77], [105182,"2016-12-31","08","42","N","Nacional",78,"Créditos Relacionados",9678060.76,78], [105183,"2016-12-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",19719158.62,82], [105184,"2016-12-31","08","43","E","Extranjera",1,"ACTIVO",15317505.54,1], [105185,"2016-12-31","08","43","E","Extranjera",2,"Disponibilidades",15274683.49,2], [105186,"2016-12-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",15274683.49,5], [105187,"2016-12-31","08","43","E","Extranjera",24,"Otros Activos",42822.05,24], [105188,"2016-12-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",15317505.54,30], [105189,"2016-12-31","08","43","E","Extranjera",31,"PASIVO",1801339.32,31], [105190,"2016-12-31","08","43","E","Extranjera",32,"Exigibilidades",1801339.32,32], [105191,"2016-12-31","08","43","E","Extranjera",38," Otras Exigibilidades",1801339.32,38], [105192,"2016-12-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1801339.32,64], [105193,"2016-12-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1801339.32,66], [105194,"2016-12-31","08","43","N","Nacional",1,"ACTIVO",613836970.17,1], [105195,"2016-12-31","08","43","N","Nacional",2,"Disponibilidades",98456376.16,2], [105196,"2016-12-31","08","43","N","Nacional",3," Caja",7545641.02,3], [105197,"2016-12-31","08","43","N","Nacional",4," Depósitos en el Banco Central",41750884.39,4], [105198,"2016-12-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",49159850.75,5], [105199,"2016-12-31","08","43","N","Nacional",8,"Inversiones",27705000,8], [105200,"2016-12-31","08","43","N","Nacional",9," En Entidades Oficiales",17405000,9], [105201,"2016-12-31","08","43","N","Nacional",11," Acciones y Participaciones",300000,11], [105202,"2016-12-31","08","43","N","Nacional",12," Otras Inversiones",10000000,12], [105203,"2016-12-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",453424742.2,13], [105204,"2016-12-31","08","43","N","Nacional",14," Vigentes",441003183.45,14], [105205,"2016-12-31","08","43","N","Nacional",15," Atrasados",6618147.32,15], [105206,"2016-12-31","08","43","N","Nacional",16," Vencidos",1753108.11,16], [105207,"2016-12-31","08","43","N","Nacional",17," Ejecución Judicial",422465.18,17], [105208,"2016-12-31","08","43","N","Nacional",18," Créditos Refinanciados",3627838.14,18], [105209,"2016-12-31","08","43","N","Nacional",19,"Intereses por Cobrar",12493455,19], [105210,"2016-12-31","08","43","N","Nacional",20,"Activos Eventuales",801304.56,20], [105211,"2016-12-31","08","43","N","Nacional",21,"Activos Fijos",16465131.7,21], [105212,"2016-12-31","08","43","N","Nacional",22,"Cargos Diferidos",1814389.06,22], [105213,"2016-12-31","08","43","N","Nacional",24,"Otros Activos",2676571.49,24], [105214,"2016-12-31","08","43","N","Nacional",30,"TOTAL ACTIVO",613836970.17,30], [105215,"2016-12-31","08","43","N","Nacional",31,"PASIVO",452204888.7,31], [105216,"2016-12-31","08","43","N","Nacional",32,"Exigibilidades",408765458.77,32], [105217,"2016-12-31","08","43","N","Nacional",33," Depósitos",398990953.07,33], [105218,"2016-12-31","08","43","N","Nacional",35," Depósitos de Ahorro",42474668,35], [105219,"2016-12-31","08","43","N","Nacional",36," Depósitos a Plazo",356516285.07,36], [105220,"2016-12-31","08","43","N","Nacional",38," Otras Exigibilidades",9774505.7,38], [105221,"2016-12-31","08","43","N","Nacional",39,"Obligaciones Bancarias",4375006.36,39], [105222,"2016-12-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",4375006.36,41], [105223,"2016-12-31","08","43","N","Nacional",46,"Reservas de Valuación",25364520.04,46], [105224,"2016-12-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",13709265.52,47], [105225,"2016-12-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11655254.52,48], [105226,"2016-12-31","08","43","N","Nacional",50,"Reservas Eventuales",13699903.53,50], [105227,"2016-12-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",175148247.69,51], [105228,"2016-12-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [105229,"2016-12-31","08","43","N","Nacional",53," Capital",160843200,53], [105230,"2016-12-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [105231,"2016-12-31","08","43","N","Nacional",56," Capital Complementario",13370062.12,56], [105232,"2016-12-31","08","43","N","Nacional",59," Utilidades No Distribuidas",846043.14,59], [105233,"2016-12-31","08","43","N","Nacional",63," Resultados del Ejercicio",12524018.98,63], [105234,"2016-12-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",627353136.39,64], [105235,"2016-12-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",627353136.39,66], [105236,"2016-12-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2785027053.62,67], [105237,"2016-12-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",415910965.9800001,69], [105238,"2016-12-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",465918197.2000001,70], [105239,"2016-12-31","08","43","N","Nacional",71," Créditos Comerciales",458389059.74000007,71], [105240,"2016-12-31","08","43","N","Nacional",73," Pequeños Deudores ",95262002.24,73], [105241,"2016-12-31","08","43","N","Nacional",75," Microcrédito",363127057.50000006,75], [105242,"2016-12-31","08","43","N","Nacional",76," Créditos de Consumo",7529137.460000001,76], [105243,"2016-12-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1903197890.44,82], [105244,"2016-12-31","08","44","E","Extranjera",1,"ACTIVO",29452264.18,1], [105245,"2016-12-31","08","44","E","Extranjera",2,"Disponibilidades",7846048.77,2], [105246,"2016-12-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",7846048.77,5], [105247,"2016-12-31","08","44","E","Extranjera",8,"Inversiones",21581091.04,8], [105248,"2016-12-31","08","44","E","Extranjera",12," Otras Inversiones",21581091.04,12], [105249,"2016-12-31","08","44","E","Extranjera",24,"Otros Activos",25124.37,24], [105250,"2016-12-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",29452264.18,30], [105251,"2016-12-31","08","44","E","Extranjera",31,"PASIVO",19777338.57,31], [105252,"2016-12-31","08","44","E","Extranjera",32,"Exigibilidades",290083.74,32], [105253,"2016-12-31","08","44","E","Extranjera",38," Otras Exigibilidades",290083.74,38], [105254,"2016-12-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",19487254.83,39], [105255,"2016-12-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",19487254.83,41], [105256,"2016-12-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19777338.57,64], [105257,"2016-12-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19777338.57,66], [105258,"2016-12-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19487254.83,67], [105259,"2016-12-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19487254.83,82], [105260,"2016-12-31","08","44","N","Nacional",1,"ACTIVO",1731425553.1200006,1], [105261,"2016-12-31","08","44","N","Nacional",2,"Disponibilidades",155778211.44000003,2], [105262,"2016-12-31","08","44","N","Nacional",3," Caja",28699300.82,3], [105263,"2016-12-31","08","44","N","Nacional",4," Depósitos en el Banco Central",74290660.64,4], [105264,"2016-12-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",52684342.49,5], [105265,"2016-12-31","08","44","N","Nacional",7," Otras Disponibilidades",103907.49,7], [105266,"2016-12-31","08","44","N","Nacional",8,"Inversiones",34464389.02,8], [105267,"2016-12-31","08","44","N","Nacional",9," En Entidades Oficiales",29050000,9], [105268,"2016-12-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [105269,"2016-12-31","08","44","N","Nacional",12," Otras Inversiones",5314389.02,12], [105270,"2016-12-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1327394485.5500002,13], [105271,"2016-12-31","08","44","N","Nacional",14," Vigentes",1254043922.77,14], [105272,"2016-12-31","08","44","N","Nacional",15," Atrasados",21290206.7,15], [105273,"2016-12-31","08","44","N","Nacional",16," Vencidos",14804556.95,16], [105274,"2016-12-31","08","44","N","Nacional",17," Ejecución Judicial",8902819.66,17], [105275,"2016-12-31","08","44","N","Nacional",18," Créditos Refinanciados",28352979.47,18], [105276,"2016-12-31","08","44","N","Nacional",19,"Intereses por Cobrar",111747658.93,19], [105277,"2016-12-31","08","44","N","Nacional",20,"Activos Eventuales",22838690.15,20], [105278,"2016-12-31","08","44","N","Nacional",21,"Activos Fijos",74871702.14999999,21], [105279,"2016-12-31","08","44","N","Nacional",22,"Cargos Diferidos",1449699.93,22], [105280,"2016-12-31","08","44","N","Nacional",24,"Otros Activos",2880715.950000003,24], [105281,"2016-12-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1731425553.1200006,30], [105282,"2016-12-31","08","44","N","Nacional",31,"PASIVO",1424453839.61,31], [105283,"2016-12-31","08","44","N","Nacional",32,"Exigibilidades",582163885.5699999,32], [105284,"2016-12-31","08","44","N","Nacional",33," Depósitos",558805878.81,33], [105285,"2016-12-31","08","44","N","Nacional",35," Depósitos de Ahorro",147790506.39,35], [105286,"2016-12-31","08","44","N","Nacional",36," Depósitos a Plazo",411015372.42,36], [105287,"2016-12-31","08","44","N","Nacional",38," Otras Exigibilidades",23358006.76,38], [105288,"2016-12-31","08","44","N","Nacional",39,"Obligaciones Bancarias",720018907.0699999,39], [105289,"2016-12-31","08","44","N","Nacional",40," Préstamos Sectoriales",374801529.92,40], [105290,"2016-12-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",345217377.15,41], [105291,"2016-12-31","08","44","N","Nacional",45,"Créditos Diferidos",4428439.93,45], [105292,"2016-12-31","08","44","N","Nacional",46,"Reservas de Valuación",105876792.16,46], [105293,"2016-12-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",59536243.81,47], [105294,"2016-12-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41566354.57,48], [105295,"2016-12-31","08","44","N","Nacional",49," Otras",4774193.78,49], [105296,"2016-12-31","08","44","N","Nacional",50,"Reservas Eventuales",11965814.88,50], [105297,"2016-12-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316646639.12,51], [105298,"2016-12-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [105299,"2016-12-31","08","44","N","Nacional",53," Capital",173461800,53], [105300,"2016-12-31","08","44","N","Nacional",56," Capital Complementario",143184839.12,56], [105301,"2016-12-31","08","44","N","Nacional",59," Utilidades No Distribuidas",90255886.78,59], [105302,"2016-12-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [105303,"2016-12-31","08","44","N","Nacional",63," Resultados del Ejercicio",38944813.72,63], [105304,"2016-12-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1741100478.73,64], [105305,"2016-12-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1741100478.73,66], [105306,"2016-12-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6035602417.25,67], [105307,"2016-12-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",191137656.68,68], [105308,"2016-12-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1517677897,69], [105309,"2016-12-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1439142144.4799998,70], [105310,"2016-12-31","08","44","N","Nacional",71," Créditos Comerciales",1223304512.4099998,71], [105311,"2016-12-31","08","44","N","Nacional",73," Pequeños Deudores ",206254522.05999997,73], [105312,"2016-12-31","08","44","N","Nacional",75," Microcrédito",1017049990.35,75], [105313,"2016-12-31","08","44","N","Nacional",76," Créditos de Consumo",74583559.51000002,76], [105314,"2016-12-31","08","44","N","Nacional",77," Créditos para Vivienda",141254072.56,77], [105315,"2016-12-31","08","44","N","Nacional",78,"Créditos Relacionados",3748755.44,78], [105316,"2016-12-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2883895963.65,82], [105317,"2016-12-31","12","04","E","Extranjera",1,"ACTIVO",327796357.4200001,1], [105318,"2016-12-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",322308852.62000006,13], [105319,"2016-12-31","12","04","E","Extranjera",14," Vigentes",134144956.97,14], [105320,"2016-12-31","12","04","E","Extranjera",15," Atrasados",137865661.11,15], [105321,"2016-12-31","12","04","E","Extranjera",16," Vencidos",12691566,16], [105322,"2016-12-31","12","04","E","Extranjera",17," Ejecución Judicial",14979150.97,17], [105323,"2016-12-31","12","04","E","Extranjera",18," Créditos Refinanciados",22627517.57,18], [105324,"2016-12-31","12","04","E","Extranjera",19,"Intereses por Cobrar",5487504.8,19], [105325,"2016-12-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [105326,"2016-12-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",327796357.4200001,30], [105327,"2016-12-31","12","04","E","Extranjera",31,"PASIVO",327796357.42,31], [105328,"2016-12-31","12","04","E","Extranjera",32,"Exigibilidades",327796357.42,32], [105329,"2016-12-31","12","04","E","Extranjera",38," Otras Exigibilidades",327796357.42,38], [105330,"2016-12-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",327796357.42,64], [105331,"2016-12-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",327796357.42,66], [105332,"2016-12-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",76133397.33,67], [105333,"2016-12-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",76133397.33,82], [105334,"2016-12-31","12","04","N","Nacional",1,"ACTIVO",313612.7,1], [105335,"2016-12-31","12","04","N","Nacional",2,"Disponibilidades",215826.64,2], [105336,"2016-12-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",215826.64,5], [105337,"2016-12-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [105338,"2016-12-31","12","04","N","Nacional",24,"Otros Activos",24000,24], [105339,"2016-12-31","12","04","N","Nacional",30,"TOTAL ACTIVO",313612.7,30], [105340,"2016-12-31","12","04","N","Nacional",31,"PASIVO",114012.03,31], [105341,"2016-12-31","12","04","N","Nacional",32,"Exigibilidades",52896.38,32], [105342,"2016-12-31","12","04","N","Nacional",38," Otras Exigibilidades",52896.38,38], [105343,"2016-12-31","12","04","N","Nacional",46,"Reservas de Valuación",61115.65,46], [105344,"2016-12-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",61115.65,48], [105345,"2016-12-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199600.67,51], [105346,"2016-12-31","12","04","N","Nacional",56," Capital Complementario",199600.67,56], [105347,"2016-12-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [105348,"2016-12-31","12","04","N","Nacional",63," Resultados del Ejercicio",-3466.95,63], [105349,"2016-12-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",313612.69999999995,64], [105350,"2016-12-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",313612.69999999995,66], [105351,"2016-12-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",327796357.40000004,67], [105352,"2016-12-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",327796357.40000004,70], [105353,"2016-12-31","12","04","N","Nacional",71," Créditos Comerciales",327796357.40000004,71], [105354,"2016-12-31","12","04","N","Nacional",72," Grandes Deudores ",200511176.36,72], [105355,"2016-12-31","12","04","N","Nacional",73," Pequeños Deudores ",127285181.04,73], [105356,"2016-11-30","01","01","E","Extranjera",1,"ACTIVO",23699352264.03,1], [105357,"2016-11-30","01","01","E","Extranjera",2,"Disponibilidades",5144164123.21,2], [105358,"2016-11-30","01","01","E","Extranjera",3," Caja",61231722.82,3], [105359,"2016-11-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2461731009.07,4], [105360,"2016-11-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2619903882.23,6], [105361,"2016-11-30","01","01","E","Extranjera",7," Otras Disponibilidades",1297509.09,7], [105362,"2016-11-30","01","01","E","Extranjera",8,"Inversiones",2669051874.04,8], [105363,"2016-11-30","01","01","E","Extranjera",9," En Entidades Oficiales",2374895693.54,9], [105364,"2016-11-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",210423600,10], [105365,"2016-11-30","01","01","E","Extranjera",11," Acciones y Participaciones",83732580.5,11], [105366,"2016-11-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15648464298.5,13], [105367,"2016-11-30","01","01","E","Extranjera",14," Vigentes",14650575481.68,14], [105368,"2016-11-30","01","01","E","Extranjera",15," Atrasados",100974416.25,15], [105369,"2016-11-30","01","01","E","Extranjera",16," Vencidos",16101193.96,16], [105370,"2016-11-30","01","01","E","Extranjera",17," Ejecución Judicial",3144359.62,17], [105371,"2016-11-30","01","01","E","Extranjera",18," Créditos Refinanciados",877668846.99,18], [105372,"2016-11-30","01","01","E","Extranjera",19,"Intereses por Cobrar",209602733.8,19], [105373,"2016-11-30","01","01","E","Extranjera",24,"Otros Activos",28069234.47999999,24], [105374,"2016-11-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2903889219.18,25], [105375,"2016-11-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2903889219.18,26], [105376,"2016-11-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",26603241483.21,30], [105377,"2016-11-30","01","01","E","Extranjera",31,"PASIVO",23245653290.11,31], [105378,"2016-11-30","01","01","E","Extranjera",32,"Exigibilidades",20454493646.280003,32], [105379,"2016-11-30","01","01","E","Extranjera",33," Depósitos",20394115941.250004,33], [105380,"2016-11-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1165238935.97,34], [105381,"2016-11-30","01","01","E","Extranjera",35," Depósitos de Ahorro",7542861433.46,35], [105382,"2016-11-30","01","01","E","Extranjera",36," Depósitos a Plazo",11371524919.33,36], [105383,"2016-11-30","01","01","E","Extranjera",37," Otros Depósitos",314490652.48999995,37], [105384,"2016-11-30","01","01","E","Extranjera",38," Otras Exigibilidades",60377705.03,38], [105385,"2016-11-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2638235409.37,39], [105386,"2016-11-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2638235409.37,41], [105387,"2016-11-30","01","01","E","Extranjera",45,"Créditos Diferidos",152924234.45999998,45], [105388,"2016-11-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23245653290.11,64], [105389,"2016-11-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2903889219.18,65], [105390,"2016-11-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26149542509.29,66], [105391,"2016-11-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",73698807972.85,67], [105392,"2016-11-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",528832312.91,68], [105393,"2016-11-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",46826533957.880005,69], [105394,"2016-11-30","01","01","E","Extranjera",79,"Administraciones Ajenas",275954478.78000003,79], [105395,"2016-11-30","01","01","E","Extranjera",81," Otras",275954478.78000003,81], [105396,"2016-11-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",26067487223.280003,82], [105397,"2016-11-30","01","01","N","Nacional",1,"ACTIVO",49664521572.56999,1], [105398,"2016-11-30","01","01","N","Nacional",2,"Disponibilidades",4852983312.57,2], [105399,"2016-11-30","01","01","N","Nacional",3," Caja",977875133.37,3], [105400,"2016-11-30","01","01","N","Nacional",4," Depósitos en el Banco Central",3776271574.08,4], [105401,"2016-11-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6327264.39,5], [105402,"2016-11-30","01","01","N","Nacional",7," Otras Disponibilidades",92509340.73,7], [105403,"2016-11-30","01","01","N","Nacional",8,"Inversiones",8613262579.99,8], [105404,"2016-11-30","01","01","N","Nacional",9," En Entidades Oficiales",8577790415.13,9], [105405,"2016-11-30","01","01","N","Nacional",11," Acciones y Participaciones",35472164.86,11], [105406,"2016-11-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",30948167464.969997,13], [105407,"2016-11-30","01","01","N","Nacional",14," Vigentes",27741536267.43,14], [105408,"2016-11-30","01","01","N","Nacional",15," Atrasados",819446050.23,15], [105409,"2016-11-30","01","01","N","Nacional",16," Vencidos",55926129.45999999,16], [105410,"2016-11-30","01","01","N","Nacional",17," Ejecución Judicial",409627812,17], [105411,"2016-11-30","01","01","N","Nacional",18," Créditos Refinanciados",1921631205.85,18], [105412,"2016-11-30","01","01","N","Nacional",19,"Intereses por Cobrar",379161520.27,19], [105413,"2016-11-30","01","01","N","Nacional",20,"Activos Eventuales",1378002591.9400003,20], [105414,"2016-11-30","01","01","N","Nacional",21,"Activos Fijos",1919934188,21], [105415,"2016-11-30","01","01","N","Nacional",22,"Cargos Diferidos",791601563.65,22], [105416,"2016-11-30","01","01","N","Nacional",24,"Otros Activos",781408351.1800001,24], [105417,"2016-11-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3471026216.05,25], [105418,"2016-11-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",814842961.24,26], [105419,"2016-11-30","01","01","N","Nacional",27," Créditos por Utilizar",2656183254.81,27], [105420,"2016-11-30","01","01","N","Nacional",30,"TOTAL ACTIVO",53135547788.62,30], [105421,"2016-11-30","01","01","N","Nacional",31,"PASIVO",43553834167.38,31], [105422,"2016-11-30","01","01","N","Nacional",32,"Exigibilidades",34600064385.38,32], [105423,"2016-11-30","01","01","N","Nacional",33," Depósitos",33535280367.33,33], [105424,"2016-11-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6433632217.470001,34], [105425,"2016-11-30","01","01","N","Nacional",35," Depósitos de Ahorro",17702034263.44,35], [105426,"2016-11-30","01","01","N","Nacional",36," Depósitos a Plazo",9322449151.01,36], [105427,"2016-11-30","01","01","N","Nacional",37," Otros Depósitos",77164735.40999998,37], [105428,"2016-11-30","01","01","N","Nacional",38," Otras Exigibilidades",1064784018.05,38], [105429,"2016-11-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4346786178.92,39], [105430,"2016-11-30","01","01","N","Nacional",40," Préstamos Sectoriales",3946786178.92,40], [105431,"2016-11-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [105432,"2016-11-30","01","01","N","Nacional",45,"Créditos Diferidos",233569661.45,45], [105433,"2016-11-30","01","01","N","Nacional",46,"Reservas de Valuación",3621943970.19,46], [105434,"2016-11-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1970218393.02,47], [105435,"2016-11-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",981947889.14,48], [105436,"2016-11-30","01","01","N","Nacional",49," Otras",669777688.03,49], [105437,"2016-11-30","01","01","N","Nacional",50,"Reservas Eventuales",751469971.4399999,50], [105438,"2016-11-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6564386379.11,51], [105439,"2016-11-30","01","01","N","Nacional",52," Capital Primario",5709242700,52], [105440,"2016-11-30","01","01","N","Nacional",53," Capital",5700000000,53], [105441,"2016-11-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [105442,"2016-11-30","01","01","N","Nacional",56," Capital Complementario",855143679.11,56], [105443,"2016-11-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [105444,"2016-11-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [105445,"2016-11-30","01","01","N","Nacional",59," Utilidades No Distribuidas",105520646.74,59], [105446,"2016-11-30","01","01","N","Nacional",63," Resultados del Ejercicio",743900547.2,63], [105447,"2016-11-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",50118220546.49,64], [105448,"2016-11-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3471026216.05,65], [105449,"2016-11-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",53589246762.54,66], [105450,"2016-11-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",158083157855.74,67], [105451,"2016-11-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",339249713.81,68], [105452,"2016-11-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",56046635389.22999,69], [105453,"2016-11-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",50905184355.990005,70], [105454,"2016-11-30","01","01","N","Nacional",71," Créditos Comerciales",40401126502.48001,71], [105455,"2016-11-30","01","01","N","Nacional",72," Grandes Deudores ",35511832343.75001,72], [105456,"2016-11-30","01","01","N","Nacional",73," Pequeños Deudores ",4889294158.73,73], [105457,"2016-11-30","01","01","N","Nacional",76," Créditos de Consumo",6785124730.170002,76], [105458,"2016-11-30","01","01","N","Nacional",77," Créditos para Vivienda",3718933123.34,77], [105459,"2016-11-30","01","01","N","Nacional",78,"Créditos Relacionados",1426364883.77,78], [105460,"2016-11-30","01","01","N","Nacional",79,"Administraciones Ajenas",13669893298.84,79], [105461,"2016-11-30","01","01","N","Nacional",80," Fideicomisos",13513019118.16,80], [105462,"2016-11-30","01","01","N","Nacional",81," Otras",156874180.68,81], [105463,"2016-11-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",35695830214.1,82], [105464,"2016-11-30","01","02","E","Extranjera",1,"ACTIVO",1012645993.88,1], [105465,"2016-11-30","01","02","E","Extranjera",2,"Disponibilidades",804629557.09,2], [105466,"2016-11-30","01","02","E","Extranjera",3," Caja",1179283.99,3], [105467,"2016-11-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",780867259.07,4], [105468,"2016-11-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",736874.22,5], [105469,"2016-11-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",21846139.81,6], [105470,"2016-11-30","01","02","E","Extranjera",8,"Inversiones",129948263.2,8], [105471,"2016-11-30","01","02","E","Extranjera",9," En Entidades Oficiales",129948263.2,9], [105472,"2016-11-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",75325656.41,13], [105473,"2016-11-30","01","02","E","Extranjera",14," Vigentes",75325656.41,14], [105474,"2016-11-30","01","02","E","Extranjera",19,"Intereses por Cobrar",154336.36,19], [105475,"2016-11-30","01","02","E","Extranjera",24,"Otros Activos",2588180.82,24], [105476,"2016-11-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",740762859.16,25], [105477,"2016-11-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",590120701.9,26], [105478,"2016-11-30","01","02","E","Extranjera",27," Créditos por Utilizar",150642157.26,27], [105479,"2016-11-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",1753408853.04,30], [105480,"2016-11-30","01","02","E","Extranjera",31,"PASIVO",930180042.62,31], [105481,"2016-11-30","01","02","E","Extranjera",32,"Exigibilidades",789755094.66,32], [105482,"2016-11-30","01","02","E","Extranjera",33," Depósitos",729075614.28,33], [105483,"2016-11-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",517733845.83,34], [105484,"2016-11-30","01","02","E","Extranjera",35," Depósitos de Ahorro",201197079.05,35], [105485,"2016-11-30","01","02","E","Extranjera",37," Otros Depósitos",10144689.4,37], [105486,"2016-11-30","01","02","E","Extranjera",38," Otras Exigibilidades",60679480.38,38], [105487,"2016-11-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",140282400,39], [105488,"2016-11-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",140282400,41], [105489,"2016-11-30","01","02","E","Extranjera",45,"Créditos Diferidos",142547.96,45], [105490,"2016-11-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",930180042.62,64], [105491,"2016-11-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",740762859.16,65], [105492,"2016-11-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1670942901.78,66], [105493,"2016-11-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15278177468.82,67], [105494,"2016-11-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14609280243.9,69], [105495,"2016-11-30","01","02","E","Extranjera",79,"Administraciones Ajenas",302647011.24,79], [105496,"2016-11-30","01","02","E","Extranjera",81," Otras",302647011.24,81], [105497,"2016-11-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",366250213.68,82], [105498,"2016-11-30","01","02","N","Nacional",1,"ACTIVO",2466823240.479999,1], [105499,"2016-11-30","01","02","N","Nacional",2,"Disponibilidades",360780184.01,2], [105500,"2016-11-30","01","02","N","Nacional",3," Caja",1932801.24,3], [105501,"2016-11-30","01","02","N","Nacional",4," Depósitos en el Banco Central",335623288.52,4], [105502,"2016-11-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",23224094.25,5], [105503,"2016-11-30","01","02","N","Nacional",8,"Inversiones",1620216999.9999998,8], [105504,"2016-11-30","01","02","N","Nacional",9," En Entidades Oficiales",1598216999.9999998,9], [105505,"2016-11-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [105506,"2016-11-30","01","02","N","Nacional",12," Otras Inversiones",20000000,12], [105507,"2016-11-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",346647930.08,13], [105508,"2016-11-30","01","02","N","Nacional",14," Vigentes",346647930.08,14], [105509,"2016-11-30","01","02","N","Nacional",19,"Intereses por Cobrar",3540144.93,19], [105510,"2016-11-30","01","02","N","Nacional",21,"Activos Fijos",95714718.7,21], [105511,"2016-11-30","01","02","N","Nacional",22,"Cargos Diferidos",19538652.62,22], [105512,"2016-11-30","01","02","N","Nacional",24,"Otros Activos",20384610.14,24], [105513,"2016-11-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",190898007.53,25], [105514,"2016-11-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",33342758.79,26], [105515,"2016-11-30","01","02","N","Nacional",27," Créditos por Utilizar",157555248.74,27], [105516,"2016-11-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2657721248.0099998,30], [105517,"2016-11-30","01","02","N","Nacional",31,"PASIVO",2079317089.41,31], [105518,"2016-11-30","01","02","N","Nacional",32,"Exigibilidades",1983531532.45,32], [105519,"2016-11-30","01","02","N","Nacional",33," Depósitos",1832277861.13,33], [105520,"2016-11-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1366557276.0700002,34], [105521,"2016-11-30","01","02","N","Nacional",35," Depósitos de Ahorro",447222863.6,35], [105522,"2016-11-30","01","02","N","Nacional",37," Otros Depósitos",18497721.46,37], [105523,"2016-11-30","01","02","N","Nacional",38," Otras Exigibilidades",151253671.32,38], [105524,"2016-11-30","01","02","N","Nacional",45,"Créditos Diferidos",15859449.55,45], [105525,"2016-11-30","01","02","N","Nacional",46,"Reservas de Valuación",39184099.28,46], [105526,"2016-11-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3139033.21,47], [105527,"2016-11-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36045066.07,48], [105528,"2016-11-30","01","02","N","Nacional",50,"Reservas Eventuales",40742008.13,50], [105529,"2016-11-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",469972102.33,51], [105530,"2016-11-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [105531,"2016-11-30","01","02","N","Nacional",53," Capital",400000000,53], [105532,"2016-11-30","01","02","N","Nacional",56," Capital Complementario",69972102.33,56], [105533,"2016-11-30","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [105534,"2016-11-30","01","02","N","Nacional",63," Resultados del Ejercicio",16456638.82,63], [105535,"2016-11-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2549289191.74,64], [105536,"2016-11-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",190898007.53,65], [105537,"2016-11-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2740187199.2700005,66], [105538,"2016-11-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2095364486.58,67], [105539,"2016-11-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",833721703.36,69], [105540,"2016-11-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1049130184,70], [105541,"2016-11-30","01","02","N","Nacional",71," Créditos Comerciales",1049130184,71], [105542,"2016-11-30","01","02","N","Nacional",72," Grandes Deudores ",966717519.37,72], [105543,"2016-11-30","01","02","N","Nacional",73," Pequeños Deudores ",44983372.64,73], [105544,"2016-11-30","01","02","N","Nacional",74," Categoría Especial ",37429291.99,74], [105545,"2016-11-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",212512599.22000003,82], [105546,"2016-11-30","01","03","E","Extranjera",1,"ACTIVO",9142979026,1], [105547,"2016-11-30","01","03","E","Extranjera",2,"Disponibilidades",3984995908.57,2], [105548,"2016-11-30","01","03","E","Extranjera",3," Caja",84798859.89,3], [105549,"2016-11-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",3694916612.07,4], [105550,"2016-11-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",201575678.96,6], [105551,"2016-11-30","01","03","E","Extranjera",7," Otras Disponibilidades",3704757.65,7], [105552,"2016-11-30","01","03","E","Extranjera",8,"Inversiones",1058072081.66,8], [105553,"2016-11-30","01","03","E","Extranjera",9," En Entidades Oficiales",1034664531.4,9], [105554,"2016-11-30","01","03","E","Extranjera",11," Acciones y Participaciones",23407550.26,11], [105555,"2016-11-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4047520371.32,13], [105556,"2016-11-30","01","03","E","Extranjera",14," Vigentes",3215099761.1400003,14], [105557,"2016-11-30","01","03","E","Extranjera",15," Atrasados",56411123.24,15], [105558,"2016-11-30","01","03","E","Extranjera",16," Vencidos",70166696.56,16], [105559,"2016-11-30","01","03","E","Extranjera",17," Ejecución Judicial",5424252.8,17], [105560,"2016-11-30","01","03","E","Extranjera",18," Créditos Refinanciados",700418537.5799999,18], [105561,"2016-11-30","01","03","E","Extranjera",19,"Intereses por Cobrar",50161445.26,19], [105562,"2016-11-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",346029.92,23], [105563,"2016-11-30","01","03","E","Extranjera",24,"Otros Activos",1883189.2700000035,24], [105564,"2016-11-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1646036701.3000002,25], [105565,"2016-11-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",448137214.15,26], [105566,"2016-11-30","01","03","E","Extranjera",27," Créditos por Utilizar",1197899487.15,27], [105567,"2016-11-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",10789015727.3,30], [105568,"2016-11-30","01","03","E","Extranjera",31,"PASIVO",8773766369.119999,31], [105569,"2016-11-30","01","03","E","Extranjera",32,"Exigibilidades",8649536959.859999,32], [105570,"2016-11-30","01","03","E","Extranjera",33," Depósitos",8645407883.46,33], [105571,"2016-11-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",519825274.28,34], [105572,"2016-11-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6698400307.81,35], [105573,"2016-11-30","01","03","E","Extranjera",36," Depósitos a Plazo",1418222412.81,36], [105574,"2016-11-30","01","03","E","Extranjera",37," Otros Depósitos",8959888.56,37], [105575,"2016-11-30","01","03","E","Extranjera",38," Otras Exigibilidades",4129076.4,38], [105576,"2016-11-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",19288830,39], [105577,"2016-11-30","01","03","E","Extranjera",40," Préstamos Sectoriales",19288830,40], [105578,"2016-11-30","01","03","E","Extranjera",44,"Reservas Técnicas",51628480.98,44], [105579,"2016-11-30","01","03","E","Extranjera",45,"Créditos Diferidos",53312098.28,45], [105580,"2016-11-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8773766369.119999,64], [105581,"2016-11-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1646036701.3000002,65], [105582,"2016-11-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10419803070.419998,66], [105583,"2016-11-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24822842379.1,67], [105584,"2016-11-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1767758404.51,79], [105585,"2016-11-30","01","03","E","Extranjera",80," Fideicomisos",1742689436.26,80], [105586,"2016-11-30","01","03","E","Extranjera",81," Otras",25068968.25,81], [105587,"2016-11-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23055083974.59,82], [105588,"2016-11-30","01","03","N","Nacional",1,"ACTIVO",46800392412.74,1], [105589,"2016-11-30","01","03","N","Nacional",2,"Disponibilidades",4860498353.650001,2], [105590,"2016-11-30","01","03","N","Nacional",3," Caja",883980417.1800001,3], [105591,"2016-11-30","01","03","N","Nacional",4," Depósitos en el Banco Central",3870777596.01,4], [105592,"2016-11-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",41726269.51,5], [105593,"2016-11-30","01","03","N","Nacional",7," Otras Disponibilidades",64014070.95,7], [105594,"2016-11-30","01","03","N","Nacional",8,"Inversiones",16348474147.02,8], [105595,"2016-11-30","01","03","N","Nacional",9," En Entidades Oficiales",15724795884,9], [105596,"2016-11-30","01","03","N","Nacional",11," Acciones y Participaciones",286120263.02,11], [105597,"2016-11-30","01","03","N","Nacional",12," Otras Inversiones",337558000,12], [105598,"2016-11-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22188010015.16,13], [105599,"2016-11-30","01","03","N","Nacional",14," Vigentes",17939155644.139996,14], [105600,"2016-11-30","01","03","N","Nacional",15," Atrasados",1446393971.09,15], [105601,"2016-11-30","01","03","N","Nacional",16," Vencidos",345767152.23,16], [105602,"2016-11-30","01","03","N","Nacional",17," Ejecución Judicial",225229343.62,17], [105603,"2016-11-30","01","03","N","Nacional",18," Créditos Refinanciados",2231463904.08,18], [105604,"2016-11-30","01","03","N","Nacional",19,"Intereses por Cobrar",299623007.9200001,19], [105605,"2016-11-30","01","03","N","Nacional",20,"Activos Eventuales",613647897.44,20], [105606,"2016-11-30","01","03","N","Nacional",21,"Activos Fijos",1891501703.2,21], [105607,"2016-11-30","01","03","N","Nacional",22,"Cargos Diferidos",51106713.15,22], [105608,"2016-11-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [105609,"2016-11-30","01","03","N","Nacional",24,"Otros Activos",471731128.88,24], [105610,"2016-11-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10850211663.63,25], [105611,"2016-11-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",531261727.36,26], [105612,"2016-11-30","01","03","N","Nacional",27," Créditos por Utilizar",10318949936.27,27], [105613,"2016-11-30","01","03","N","Nacional",30,"TOTAL ACTIVO",57650604076.37,30], [105614,"2016-11-30","01","03","N","Nacional",31,"PASIVO",41709202416.42999,31], [105615,"2016-11-30","01","03","N","Nacional",32,"Exigibilidades",33886627219.5,32], [105616,"2016-11-30","01","03","N","Nacional",33," Depósitos",33165373181.97,33], [105617,"2016-11-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",5083287458.46,34], [105618,"2016-11-30","01","03","N","Nacional",35," Depósitos de Ahorro",22861420201.19,35], [105619,"2016-11-30","01","03","N","Nacional",36," Depósitos a Plazo",5157922851.04,36], [105620,"2016-11-30","01","03","N","Nacional",37," Otros Depósitos",62742671.28,37], [105621,"2016-11-30","01","03","N","Nacional",38," Otras Exigibilidades",721254037.53,38], [105622,"2016-11-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1362484789.28,39], [105623,"2016-11-30","01","03","N","Nacional",40," Préstamos Sectoriales",1362484789.28,40], [105624,"2016-11-30","01","03","N","Nacional",44,"Reservas Técnicas",110507482.18,44], [105625,"2016-11-30","01","03","N","Nacional",45,"Créditos Diferidos",576400682.67,45], [105626,"2016-11-30","01","03","N","Nacional",46,"Reservas de Valuación",4245499838.41,46], [105627,"2016-11-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2975431621.85,47], [105628,"2016-11-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",749585557.21,48], [105629,"2016-11-30","01","03","N","Nacional",49," Otras",520482659.35,49], [105630,"2016-11-30","01","03","N","Nacional",50,"Reservas Eventuales",1527682404.39,50], [105631,"2016-11-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5460402653.190001,51], [105632,"2016-11-30","01","03","N","Nacional",52," Capital Primario",3500000000,52], [105633,"2016-11-30","01","03","N","Nacional",53," Capital",3200000000,53], [105634,"2016-11-30","01","03","N","Nacional",55," Reserva Legal",300000000,55], [105635,"2016-11-30","01","03","N","Nacional",56," Capital Complementario",1960402653.19,56], [105636,"2016-11-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [105637,"2016-11-30","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [105638,"2016-11-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [105639,"2016-11-30","01","03","N","Nacional",63," Resultados del Ejercicio",589580390.77,63], [105640,"2016-11-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47169605069.62,64], [105641,"2016-11-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10850211663.63,65], [105642,"2016-11-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",58019816733.25,66], [105643,"2016-11-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133809296107.27,67], [105644,"2016-11-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",46183396230.66998,69], [105645,"2016-11-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",27672555684.969997,70], [105646,"2016-11-30","01","03","N","Nacional",71," Créditos Comerciales",23937853961.469997,71], [105647,"2016-11-30","01","03","N","Nacional",72," Grandes Deudores ",12779856986.600002,72], [105648,"2016-11-30","01","03","N","Nacional",73," Pequeños Deudores ",8704243724.88,73], [105649,"2016-11-30","01","03","N","Nacional",74," Categoría Especial ",2453753249.99,74], [105650,"2016-11-30","01","03","N","Nacional",76," Créditos de Consumo",935257957.24,76], [105651,"2016-11-30","01","03","N","Nacional",77," Créditos para Vivienda",2799443766.26,77], [105652,"2016-11-30","01","03","N","Nacional",78,"Créditos Relacionados",229955572.18,78], [105653,"2016-11-30","01","03","N","Nacional",79,"Administraciones Ajenas",3800540795.44,79], [105654,"2016-11-30","01","03","N","Nacional",80," Fideicomisos",3503223843.88,80], [105655,"2016-11-30","01","03","N","Nacional",81," Otras",297316951.56,81], [105656,"2016-11-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",55922847824.01,82], [105657,"2016-11-30","01","06","E","Extranjera",1,"ACTIVO",680788187.78,1], [105658,"2016-11-30","01","06","E","Extranjera",2,"Disponibilidades",62753398.81999999,2], [105659,"2016-11-30","01","06","E","Extranjera",3," Caja",7502092.35,3], [105660,"2016-11-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",49790614.37,4], [105661,"2016-11-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",75651.73,5], [105662,"2016-11-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5385040.37,6], [105663,"2016-11-30","01","06","E","Extranjera",8,"Inversiones",136590868.64,8], [105664,"2016-11-30","01","06","E","Extranjera",9," En Entidades Oficiales",35713561,9], [105665,"2016-11-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",94690620,10], [105666,"2016-11-30","01","06","E","Extranjera",11," Acciones y Participaciones",3848647.64,11], [105667,"2016-11-30","01","06","E","Extranjera",12," Otras Inversiones",2338040,12], [105668,"2016-11-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",479388291.7,13], [105669,"2016-11-30","01","06","E","Extranjera",14," Vigentes",336943139.24,14], [105670,"2016-11-30","01","06","E","Extranjera",15," Atrasados",61559832.64,15], [105671,"2016-11-30","01","06","E","Extranjera",16," Vencidos",21831545.76,16], [105672,"2016-11-30","01","06","E","Extranjera",17," Ejecución Judicial",1496648.37,17], [105673,"2016-11-30","01","06","E","Extranjera",18," Créditos Refinanciados",57557125.69,18], [105674,"2016-11-30","01","06","E","Extranjera",19,"Intereses por Cobrar",1584950.07,19], [105675,"2016-11-30","01","06","E","Extranjera",24,"Otros Activos",470678.5500000001,24], [105676,"2016-11-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2338040,25], [105677,"2016-11-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2338040,26], [105678,"2016-11-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",683126227.78,30], [105679,"2016-11-30","01","06","E","Extranjera",31,"PASIVO",338610158.33000004,31], [105680,"2016-11-30","01","06","E","Extranjera",32,"Exigibilidades",338590313.52000004,32], [105681,"2016-11-30","01","06","E","Extranjera",33," Depósitos",337881618.71000004,33], [105682,"2016-11-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",6098165.47,34], [105683,"2016-11-30","01","06","E","Extranjera",35," Depósitos de Ahorro",184834084.47,35], [105684,"2016-11-30","01","06","E","Extranjera",36," Depósitos a Plazo",146222914.02,36], [105685,"2016-11-30","01","06","E","Extranjera",37," Otros Depósitos",726454.75,37], [105686,"2016-11-30","01","06","E","Extranjera",38," Otras Exigibilidades",708694.81,38], [105687,"2016-11-30","01","06","E","Extranjera",45,"Créditos Diferidos",19844.81,45], [105688,"2016-11-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",338610158.33000004,64], [105689,"2016-11-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2338040,65], [105690,"2016-11-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",340948198.33000004,66], [105691,"2016-11-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1614478955.1799998,67], [105692,"2016-11-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",618792900.9899999,69], [105693,"2016-11-30","01","06","E","Extranjera",79,"Administraciones Ajenas",436343598.43,79], [105694,"2016-11-30","01","06","E","Extranjera",80," Fideicomisos",426549224.35,80], [105695,"2016-11-30","01","06","E","Extranjera",81," Otras",9794374.08,81], [105696,"2016-11-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",559342455.76,82], [105697,"2016-11-30","01","06","N","Nacional",1,"ACTIVO",6518249028.160001,1], [105698,"2016-11-30","01","06","N","Nacional",2,"Disponibilidades",599454114.88,2], [105699,"2016-11-30","01","06","N","Nacional",3," Caja",114863091.11,3], [105700,"2016-11-30","01","06","N","Nacional",4," Depósitos en el Banco Central",474016360.39,4], [105701,"2016-11-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",7204662,5], [105702,"2016-11-30","01","06","N","Nacional",7," Otras Disponibilidades",3370001.38,7], [105703,"2016-11-30","01","06","N","Nacional",8,"Inversiones",646654996,8], [105704,"2016-11-30","01","06","N","Nacional",9," En Entidades Oficiales",609352659.31,9], [105705,"2016-11-30","01","06","N","Nacional",11," Acciones y Participaciones",6602336.69,11], [105706,"2016-11-30","01","06","N","Nacional",12," Otras Inversiones",30700000,12], [105707,"2016-11-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4747325063.71,13], [105708,"2016-11-30","01","06","N","Nacional",14," Vigentes",4207265916.92,14], [105709,"2016-11-30","01","06","N","Nacional",15," Atrasados",234603242.04,15], [105710,"2016-11-30","01","06","N","Nacional",16," Vencidos",92486671.70000002,16], [105711,"2016-11-30","01","06","N","Nacional",17," Ejecución Judicial",140920661.97,17], [105712,"2016-11-30","01","06","N","Nacional",18," Créditos Refinanciados",72048571.08,18], [105713,"2016-11-30","01","06","N","Nacional",19,"Intereses por Cobrar",57477499.93,19], [105714,"2016-11-30","01","06","N","Nacional",20,"Activos Eventuales",97891774.77,20], [105715,"2016-11-30","01","06","N","Nacional",21,"Activos Fijos",330499026.37999994,21], [105716,"2016-11-30","01","06","N","Nacional",22,"Cargos Diferidos",5863517.98,22], [105717,"2016-11-30","01","06","N","Nacional",24,"Otros Activos",33083034.51,24], [105718,"2016-11-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",14443539.09,25], [105719,"2016-11-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",14443539.09,26], [105720,"2016-11-30","01","06","N","Nacional",30,"TOTAL ACTIVO",6532692567.250001,30], [105721,"2016-11-30","01","06","N","Nacional",31,"PASIVO",6290546364.4800005,31], [105722,"2016-11-30","01","06","N","Nacional",32,"Exigibilidades",5070257379.690001,32], [105723,"2016-11-30","01","06","N","Nacional",33," Depósitos",4887292974.92,33], [105724,"2016-11-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",508418652.04,34], [105725,"2016-11-30","01","06","N","Nacional",35," Depósitos de Ahorro",1437803380.49,35], [105726,"2016-11-30","01","06","N","Nacional",36," Depósitos a Plazo",2935001000.46,36], [105727,"2016-11-30","01","06","N","Nacional",37," Otros Depósitos",6069941.93,37], [105728,"2016-11-30","01","06","N","Nacional",38," Otras Exigibilidades",182964404.77,38], [105729,"2016-11-30","01","06","N","Nacional",39,"Obligaciones Bancarias",535731288.34,39], [105730,"2016-11-30","01","06","N","Nacional",40," Préstamos Sectoriales",533690001.45,40], [105731,"2016-11-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2041286.89,42], [105732,"2016-11-30","01","06","N","Nacional",45,"Créditos Diferidos",104774501.96,45], [105733,"2016-11-30","01","06","N","Nacional",46,"Reservas de Valuación",508989571.77,46], [105734,"2016-11-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",315498079.5,47], [105735,"2016-11-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",144135831.58999997,48], [105736,"2016-11-30","01","06","N","Nacional",49," Otras",49355660.68,49], [105737,"2016-11-30","01","06","N","Nacional",50,"Reservas Eventuales",70793622.72,50], [105738,"2016-11-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",569880693.13,51], [105739,"2016-11-30","01","06","N","Nacional",52," Capital Primario",465190000,52], [105740,"2016-11-30","01","06","N","Nacional",53," Capital",464800000,53], [105741,"2016-11-30","01","06","N","Nacional",54," Superávit Pagado",390000,54], [105742,"2016-11-30","01","06","N","Nacional",56," Capital Complementario",104690693.13,56], [105743,"2016-11-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31755147.25,59], [105744,"2016-11-30","01","06","N","Nacional",63," Resultados del Ejercicio",72935545.88,63], [105745,"2016-11-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6860427057.610001,64], [105746,"2016-11-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",14443539.09,65], [105747,"2016-11-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",6874870596.700001,66], [105748,"2016-11-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28953057412.590004,67], [105749,"2016-11-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",9035815585.27,69], [105750,"2016-11-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5302557384.72,70], [105751,"2016-11-30","01","06","N","Nacional",71," Créditos Comerciales",1784070272.21,71], [105752,"2016-11-30","01","06","N","Nacional",72," Grandes Deudores ",545885792.5,72], [105753,"2016-11-30","01","06","N","Nacional",73," Pequeños Deudores ",931077938.9499998,73], [105754,"2016-11-30","01","06","N","Nacional",74," Categoría Especial ",307106540.76,74], [105755,"2016-11-30","01","06","N","Nacional",76," Créditos de Consumo",2864512555.62,76], [105756,"2016-11-30","01","06","N","Nacional",77," Créditos para Vivienda",653974556.8900001,77], [105757,"2016-11-30","01","06","N","Nacional",78,"Créditos Relacionados",70085751.13,78], [105758,"2016-11-30","01","06","N","Nacional",79,"Administraciones Ajenas",3349889887.39,79], [105759,"2016-11-30","01","06","N","Nacional",80," Fideicomisos",3307514410.67,80], [105760,"2016-11-30","01","06","N","Nacional",81," Otras",42375476.72,81], [105761,"2016-11-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",11194708804.08,82], [105762,"2016-11-30","01","10","E","Extranjera",1,"ACTIVO",4019013781.79,1], [105763,"2016-11-30","01","10","E","Extranjera",2,"Disponibilidades",565849035.7700001,2], [105764,"2016-11-30","01","10","E","Extranjera",3," Caja",7188055.48,3], [105765,"2016-11-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",398774158.55,4], [105766,"2016-11-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",159793279.33,6], [105767,"2016-11-30","01","10","E","Extranjera",7," Otras Disponibilidades",93542.41,7], [105768,"2016-11-30","01","10","E","Extranjera",8,"Inversiones",393162172.78,8], [105769,"2016-11-30","01","10","E","Extranjera",9," En Entidades Oficiales",325338265.96,9], [105770,"2016-11-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",67803160,10], [105771,"2016-11-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [105772,"2016-11-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3048490024.76,13], [105773,"2016-11-30","01","10","E","Extranjera",14," Vigentes",2919932447,14], [105774,"2016-11-30","01","10","E","Extranjera",16," Vencidos",2838380.56,16], [105775,"2016-11-30","01","10","E","Extranjera",18," Créditos Refinanciados",125719197.2,18], [105776,"2016-11-30","01","10","E","Extranjera",19,"Intereses por Cobrar",11243205.829999998,19], [105777,"2016-11-30","01","10","E","Extranjera",24,"Otros Activos",269342.6500000004,24], [105778,"2016-11-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1602677614.03,25], [105779,"2016-11-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",263017366.91000003,26], [105780,"2016-11-30","01","10","E","Extranjera",27," Créditos por Utilizar",1339660247.12,27], [105781,"2016-11-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5621691395.82,30], [105782,"2016-11-30","01","10","E","Extranjera",31,"PASIVO",3966227341.38,31], [105783,"2016-11-30","01","10","E","Extranjera",32,"Exigibilidades",2651349840.59,32], [105784,"2016-11-30","01","10","E","Extranjera",33," Depósitos",2639318591.36,33], [105785,"2016-11-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",287639705.03,34], [105786,"2016-11-30","01","10","E","Extranjera",35," Depósitos de Ahorro",528204767.48,35], [105787,"2016-11-30","01","10","E","Extranjera",36," Depósitos a Plazo",1816415906.25,36], [105788,"2016-11-30","01","10","E","Extranjera",37," Otros Depósitos",7058212.600000001,37], [105789,"2016-11-30","01","10","E","Extranjera",38," Otras Exigibilidades",12031249.23,38], [105790,"2016-11-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1312635228.88,39], [105791,"2016-11-30","01","10","E","Extranjera",40," Préstamos Sectoriales",493562154.43,40], [105792,"2016-11-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",819073074.45,41], [105793,"2016-11-30","01","10","E","Extranjera",45,"Créditos Diferidos",2242271.91,45], [105794,"2016-11-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3966227341.38,64], [105795,"2016-11-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1602677614.03,65], [105796,"2016-11-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5568904955.41,66], [105797,"2016-11-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21427701880.67,67], [105798,"2016-11-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1414226152.8000002,69], [105799,"2016-11-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20013475727.87,82], [105800,"2016-11-30","01","10","N","Nacional",1,"ACTIVO",4357273332.200001,1], [105801,"2016-11-30","01","10","N","Nacional",2,"Disponibilidades",268702896.90000004,2], [105802,"2016-11-30","01","10","N","Nacional",3," Caja",43636240.96,3], [105803,"2016-11-30","01","10","N","Nacional",4," Depósitos en el Banco Central",222422716.11,4], [105804,"2016-11-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1273749.96,5], [105805,"2016-11-30","01","10","N","Nacional",7," Otras Disponibilidades",1370189.87,7], [105806,"2016-11-30","01","10","N","Nacional",8,"Inversiones",429042571.17,8], [105807,"2016-11-30","01","10","N","Nacional",9," En Entidades Oficiales",281159000,9], [105808,"2016-11-30","01","10","N","Nacional",11," Acciones y Participaciones",91223000.42,11], [105809,"2016-11-30","01","10","N","Nacional",12," Otras Inversiones",56660570.75,12], [105810,"2016-11-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3408812591.36,13], [105811,"2016-11-30","01","10","N","Nacional",14," Vigentes",3334891352.56,14], [105812,"2016-11-30","01","10","N","Nacional",15," Atrasados",20527627.86,15], [105813,"2016-11-30","01","10","N","Nacional",16," Vencidos",494243.85,16], [105814,"2016-11-30","01","10","N","Nacional",17," Ejecución Judicial",24390481.34,17], [105815,"2016-11-30","01","10","N","Nacional",18," Créditos Refinanciados",28508885.750000004,18], [105816,"2016-11-30","01","10","N","Nacional",19,"Intereses por Cobrar",16775571.94,19], [105817,"2016-11-30","01","10","N","Nacional",20,"Activos Eventuales",9039698.25,20], [105818,"2016-11-30","01","10","N","Nacional",21,"Activos Fijos",127382111.49,21], [105819,"2016-11-30","01","10","N","Nacional",22,"Cargos Diferidos",83404745.77,22], [105820,"2016-11-30","01","10","N","Nacional",24,"Otros Activos",14113145.320000002,24], [105821,"2016-11-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1164840503.67,25], [105822,"2016-11-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",94720680.08,26], [105823,"2016-11-30","01","10","N","Nacional",27," Créditos por Utilizar",1070119823.59,27], [105824,"2016-11-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5522113835.870001,30], [105825,"2016-11-30","01","10","N","Nacional",31,"PASIVO",3389858822.09,31], [105826,"2016-11-30","01","10","N","Nacional",32,"Exigibilidades",1717510616.78,32], [105827,"2016-11-30","01","10","N","Nacional",33," Depósitos",1665806559.95,33], [105828,"2016-11-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",439148960.39,34], [105829,"2016-11-30","01","10","N","Nacional",35," Depósitos de Ahorro",573378671.91,35], [105830,"2016-11-30","01","10","N","Nacional",36," Depósitos a Plazo",649211596.24,36], [105831,"2016-11-30","01","10","N","Nacional",37," Otros Depósitos",4067331.41,37], [105832,"2016-11-30","01","10","N","Nacional",38," Otras Exigibilidades",51704056.83,38], [105833,"2016-11-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1363411554.44,39], [105834,"2016-11-30","01","10","N","Nacional",40," Préstamos Sectoriales",934011554.44,40], [105835,"2016-11-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",429400000,41], [105836,"2016-11-30","01","10","N","Nacional",45,"Créditos Diferidos",4773432.48,45], [105837,"2016-11-30","01","10","N","Nacional",46,"Reservas de Valuación",234479554.92,46], [105838,"2016-11-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",142451358.09,47], [105839,"2016-11-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",89723936.33,48], [105840,"2016-11-30","01","10","N","Nacional",49," Otras",2304260.5,49], [105841,"2016-11-30","01","10","N","Nacional",50,"Reservas Eventuales",69683663.47,50], [105842,"2016-11-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1020200950.52,51], [105843,"2016-11-30","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [105844,"2016-11-30","01","10","N","Nacional",53," Capital",898944609.94,53], [105845,"2016-11-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [105846,"2016-11-30","01","10","N","Nacional",56," Capital Complementario",105065840.58,56], [105847,"2016-11-30","01","10","N","Nacional",59," Utilidades No Distribuidas",57745073.54,59], [105848,"2016-11-30","01","10","N","Nacional",63," Resultados del Ejercicio",47320767.04,63], [105849,"2016-11-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4410059772.610001,64], [105850,"2016-11-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1164840503.67,65], [105851,"2016-11-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5574900276.280001,66], [105852,"2016-11-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33516036953.63,67], [105853,"2016-11-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14823378094.11,69], [105854,"2016-11-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6843059440.879999,70], [105855,"2016-11-30","01","10","N","Nacional",71," Créditos Comerciales",5772802282.499999,71], [105856,"2016-11-30","01","10","N","Nacional",72," Grandes Deudores ",5441823842.12,72], [105857,"2016-11-30","01","10","N","Nacional",73," Pequeños Deudores ",330978440.38,73], [105858,"2016-11-30","01","10","N","Nacional",76," Créditos de Consumo",101328204.24,76], [105859,"2016-11-30","01","10","N","Nacional",77," Créditos para Vivienda",968928954.14,77], [105860,"2016-11-30","01","10","N","Nacional",78,"Créditos Relacionados",9118493.01,78], [105861,"2016-11-30","01","10","N","Nacional",79,"Administraciones Ajenas",1744908014.0300002,79], [105862,"2016-11-30","01","10","N","Nacional",80," Fideicomisos",1744873589.0700002,80], [105863,"2016-11-30","01","10","N","Nacional",81," Otras",34424.96,81], [105864,"2016-11-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",10095572911.6,82], [105865,"2016-11-30","01","14","E","Extranjera",1,"ACTIVO",674738415.95,1], [105866,"2016-11-30","01","14","E","Extranjera",2,"Disponibilidades",248578283.78000003,2], [105867,"2016-11-30","01","14","E","Extranjera",3," Caja",11948296.24,3], [105868,"2016-11-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",68506835.92,4], [105869,"2016-11-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",168123151.62000003,6], [105870,"2016-11-30","01","14","E","Extranjera",8,"Inversiones",117063324.76,8], [105871,"2016-11-30","01","14","E","Extranjera",9," En Entidades Oficiales",55977353.68,9], [105872,"2016-11-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",60789040,10], [105873,"2016-11-30","01","14","E","Extranjera",11," Acciones y Participaciones",296931.08,11], [105874,"2016-11-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",302546731.53000003,13], [105875,"2016-11-30","01","14","E","Extranjera",14," Vigentes",302546731.53000003,14], [105876,"2016-11-30","01","14","E","Extranjera",19,"Intereses por Cobrar",2122558.52,19], [105877,"2016-11-30","01","14","E","Extranjera",22,"Cargos Diferidos",197411.71,22], [105878,"2016-11-30","01","14","E","Extranjera",24,"Otros Activos",4230105.65,24], [105879,"2016-11-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",494591331.79,25], [105880,"2016-11-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",49097881.4,26], [105881,"2016-11-30","01","14","E","Extranjera",27," Créditos por Utilizar",445493450.39,27], [105882,"2016-11-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",1169329747.74,30], [105883,"2016-11-30","01","14","E","Extranjera",31,"PASIVO",574640013.0200001,31], [105884,"2016-11-30","01","14","E","Extranjera",32,"Exigibilidades",460457943.56000006,32], [105885,"2016-11-30","01","14","E","Extranjera",33," Depósitos",455861908.46,33], [105886,"2016-11-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",21427186.42,34], [105887,"2016-11-30","01","14","E","Extranjera",35," Depósitos de Ahorro",293728930.81,35], [105888,"2016-11-30","01","14","E","Extranjera",36," Depósitos a Plazo",133992638.93,36], [105889,"2016-11-30","01","14","E","Extranjera",37," Otros Depósitos",6713152.3,37], [105890,"2016-11-30","01","14","E","Extranjera",38," Otras Exigibilidades",4596035.1,38], [105891,"2016-11-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",113384372.06,39], [105892,"2016-11-30","01","14","E","Extranjera",40," Préstamos Sectoriales",3156354,40], [105893,"2016-11-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",110228018.06,41], [105894,"2016-11-30","01","14","E","Extranjera",45,"Créditos Diferidos",797697.3999999999,45], [105895,"2016-11-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",574640013.0200001,64], [105896,"2016-11-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",494591331.79,65], [105897,"2016-11-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1069231344.81,66], [105898,"2016-11-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5978310406.91,67], [105899,"2016-11-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",378891608.27,69], [105900,"2016-11-30","01","14","E","Extranjera",79,"Administraciones Ajenas",4827232.17,79], [105901,"2016-11-30","01","14","E","Extranjera",81," Otras",4827232.17,81], [105902,"2016-11-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5594591566.47,82], [105903,"2016-11-30","01","14","N","Nacional",1,"ACTIVO",3584569872.95,1], [105904,"2016-11-30","01","14","N","Nacional",2,"Disponibilidades",412413622.35,2], [105905,"2016-11-30","01","14","N","Nacional",3," Caja",108826112.67,3], [105906,"2016-11-30","01","14","N","Nacional",4," Depósitos en el Banco Central",281533363.55,4], [105907,"2016-11-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",9710418.68,5], [105908,"2016-11-30","01","14","N","Nacional",7," Otras Disponibilidades",12343727.45,7], [105909,"2016-11-30","01","14","N","Nacional",8,"Inversiones",826013860.82,8], [105910,"2016-11-30","01","14","N","Nacional",9," En Entidades Oficiales",780032224.69,9], [105911,"2016-11-30","01","14","N","Nacional",11," Acciones y Participaciones",8216082.98,11], [105912,"2016-11-30","01","14","N","Nacional",12," Otras Inversiones",37765553.15,12], [105913,"2016-11-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1880590867.15,13], [105914,"2016-11-30","01","14","N","Nacional",14," Vigentes",1703969768.57,14], [105915,"2016-11-30","01","14","N","Nacional",15," Atrasados",5871104.92,15], [105916,"2016-11-30","01","14","N","Nacional",16," Vencidos",1392178.03,16], [105917,"2016-11-30","01","14","N","Nacional",17," Ejecución Judicial",30628442.6,17], [105918,"2016-11-30","01","14","N","Nacional",18," Créditos Refinanciados",138729373.03,18], [105919,"2016-11-30","01","14","N","Nacional",19,"Intereses por Cobrar",47290199.25,19], [105920,"2016-11-30","01","14","N","Nacional",20,"Activos Eventuales",41404779.32,20], [105921,"2016-11-30","01","14","N","Nacional",21,"Activos Fijos",340155532.29,21], [105922,"2016-11-30","01","14","N","Nacional",22,"Cargos Diferidos",15734139.92,22], [105923,"2016-11-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [105924,"2016-11-30","01","14","N","Nacional",24,"Otros Activos",20929436.83,24], [105925,"2016-11-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",879982790.57,25], [105926,"2016-11-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",54526493.42,26], [105927,"2016-11-30","01","14","N","Nacional",27," Créditos por Utilizar",825456297.1500001,27], [105928,"2016-11-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4464552663.52,30], [105929,"2016-11-30","01","14","N","Nacional",31,"PASIVO",2903165677.750001,31], [105930,"2016-11-30","01","14","N","Nacional",32,"Exigibilidades",2391891657.3200006,32], [105931,"2016-11-30","01","14","N","Nacional",33," Depósitos",2313871464.6900005,33], [105932,"2016-11-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",402977312.75,34], [105933,"2016-11-30","01","14","N","Nacional",35," Depósitos de Ahorro",1393243737.2,35], [105934,"2016-11-30","01","14","N","Nacional",36," Depósitos a Plazo",504182702.48,36], [105935,"2016-11-30","01","14","N","Nacional",37," Otros Depósitos",13467712.260000002,37], [105936,"2016-11-30","01","14","N","Nacional",38," Otras Exigibilidades",78020192.63000001,38], [105937,"2016-11-30","01","14","N","Nacional",39,"Obligaciones Bancarias",172372709.11999995,39], [105938,"2016-11-30","01","14","N","Nacional",40," Préstamos Sectoriales",172372709.11999995,40], [105939,"2016-11-30","01","14","N","Nacional",45,"Créditos Diferidos",25962870.55,45], [105940,"2016-11-30","01","14","N","Nacional",46,"Reservas de Valuación",238833457.86,46], [105941,"2016-11-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",63580000,47], [105942,"2016-11-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",141551668.43,48], [105943,"2016-11-30","01","14","N","Nacional",49," Otras",33701789.43,49], [105944,"2016-11-30","01","14","N","Nacional",50,"Reservas Eventuales",74104982.89999999,50], [105945,"2016-11-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",781502598.1300001,51], [105946,"2016-11-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [105947,"2016-11-30","01","14","N","Nacional",53," Capital",500000000,53], [105948,"2016-11-30","01","14","N","Nacional",56," Capital Complementario",281502598.13000005,56], [105949,"2016-11-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [105950,"2016-11-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [105951,"2016-11-30","01","14","N","Nacional",59," Utilidades No Distribuidas",125540342.98,59], [105952,"2016-11-30","01","14","N","Nacional",63," Resultados del Ejercicio",31389978.1,63], [105953,"2016-11-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3684668275.880001,64], [105954,"2016-11-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",879982790.57,65], [105955,"2016-11-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4564651066.450001,66], [105956,"2016-11-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",63577029783.21,67], [105957,"2016-11-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",6728817940.16,69], [105958,"2016-11-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2336174731.24,70], [105959,"2016-11-30","01","14","N","Nacional",71," Créditos Comerciales",1842037316.34,71], [105960,"2016-11-30","01","14","N","Nacional",72," Grandes Deudores ",808523504.01,72], [105961,"2016-11-30","01","14","N","Nacional",73," Pequeños Deudores ",423495019.13,73], [105962,"2016-11-30","01","14","N","Nacional",74," Categoría Especial ",499105043.44,74], [105963,"2016-11-30","01","14","N","Nacional",75," Microcrédito",110913749.76,75], [105964,"2016-11-30","01","14","N","Nacional",76," Créditos de Consumo",299642855.0999999,76], [105965,"2016-11-30","01","14","N","Nacional",77," Créditos para Vivienda",194494559.8,77], [105966,"2016-11-30","01","14","N","Nacional",78,"Créditos Relacionados",29739456.85,78], [105967,"2016-11-30","01","14","N","Nacional",79,"Administraciones Ajenas",1503200270.19,79], [105968,"2016-11-30","01","14","N","Nacional",80," Fideicomisos",1502913988.98,80], [105969,"2016-11-30","01","14","N","Nacional",81," Otras",286281.21,81], [105970,"2016-11-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",52979097384.77,82], [105971,"2016-11-30","01","15","E","Extranjera",1,"ACTIVO",15591492703.680002,1], [105972,"2016-11-30","01","15","E","Extranjera",2,"Disponibilidades",2337701217.55,2], [105973,"2016-11-30","01","15","E","Extranjera",3," Caja",44699371.75,3], [105974,"2016-11-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1154240359.69,4], [105975,"2016-11-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1125841478.24,6], [105976,"2016-11-30","01","15","E","Extranjera",7," Otras Disponibilidades",12920007.87,7], [105977,"2016-11-30","01","15","E","Extranjera",8,"Inversiones",1070045174.21,8], [105978,"2016-11-30","01","15","E","Extranjera",9," En Entidades Oficiales",1064977220,9], [105979,"2016-11-30","01","15","E","Extranjera",11," Acciones y Participaciones",5067954.21,11], [105980,"2016-11-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12112313805.160004,13], [105981,"2016-11-30","01","15","E","Extranjera",14," Vigentes",11936326979.660002,14], [105982,"2016-11-30","01","15","E","Extranjera",15," Atrasados",12410763.29,15], [105983,"2016-11-30","01","15","E","Extranjera",16," Vencidos",2449266.4,16], [105984,"2016-11-30","01","15","E","Extranjera",17," Ejecución Judicial",30416336.95,17], [105985,"2016-11-30","01","15","E","Extranjera",18," Créditos Refinanciados",130710458.86,18], [105986,"2016-11-30","01","15","E","Extranjera",19,"Intereses por Cobrar",50910294.96,19], [105987,"2016-11-30","01","15","E","Extranjera",22,"Cargos Diferidos",34649.75,22], [105988,"2016-11-30","01","15","E","Extranjera",24,"Otros Activos",20487562.04999999,24], [105989,"2016-11-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",1191986071.49,25], [105990,"2016-11-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",1191986071.49,26], [105991,"2016-11-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",16783478775.170002,30], [105992,"2016-11-30","01","15","E","Extranjera",31,"PASIVO",14690401328.21,31], [105993,"2016-11-30","01","15","E","Extranjera",32,"Exigibilidades",9442258082.88,32], [105994,"2016-11-30","01","15","E","Extranjera",33," Depósitos",9325618050.67,33], [105995,"2016-11-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1303657386.6799996,34], [105996,"2016-11-30","01","15","E","Extranjera",35," Depósitos de Ahorro",4397046315.47,35], [105997,"2016-11-30","01","15","E","Extranjera",36," Depósitos a Plazo",3384528246.57,36], [105998,"2016-11-30","01","15","E","Extranjera",37," Otros Depósitos",240386101.95,37], [105999,"2016-11-30","01","15","E","Extranjera",38," Otras Exigibilidades",116640032.21,38], [106000,"2016-11-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",5234548349.12,39], [106001,"2016-11-30","01","15","E","Extranjera",40," Préstamos Sectoriales",534291823.12,40], [106002,"2016-11-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4644143566,41], [106003,"2016-11-30","01","15","E","Extranjera",43," Obligaciones Subordinadas a Término",56112960,43], [106004,"2016-11-30","01","15","E","Extranjera",45,"Créditos Diferidos",13594896.21,45], [106005,"2016-11-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14690401328.21,64], [106006,"2016-11-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",1191986071.49,65], [106007,"2016-11-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15882387399.7,66], [106008,"2016-11-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",49755811525.58,67], [106009,"2016-11-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",692005597.24,69], [106010,"2016-11-30","01","15","E","Extranjera",79,"Administraciones Ajenas",887580885.0400001,79], [106011,"2016-11-30","01","15","E","Extranjera",81," Otras",887580885.0400001,81], [106012,"2016-11-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",48176225043.3,82], [106013,"2016-11-30","01","15","N","Nacional",1,"ACTIVO",26647468315.290005,1], [106014,"2016-11-30","01","15","N","Nacional",2,"Disponibilidades",2698846362.59,2], [106015,"2016-11-30","01","15","N","Nacional",3," Caja",602674789.05,3], [106016,"2016-11-30","01","15","N","Nacional",4," Depósitos en el Banco Central",2034288255.07,4], [106017,"2016-11-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",4324968.19,5], [106018,"2016-11-30","01","15","N","Nacional",7," Otras Disponibilidades",57558350.28,7], [106019,"2016-11-30","01","15","N","Nacional",8,"Inversiones",4133103626.08,8], [106020,"2016-11-30","01","15","N","Nacional",9," En Entidades Oficiales",3791175810,9], [106021,"2016-11-30","01","15","N","Nacional",11," Acciones y Participaciones",175324447.62,11], [106022,"2016-11-30","01","15","N","Nacional",12," Otras Inversiones",166603368.46,12], [106023,"2016-11-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17566476047.02,13], [106024,"2016-11-30","01","15","N","Nacional",14," Vigentes",16602349187.13,14], [106025,"2016-11-30","01","15","N","Nacional",15," Atrasados",128741380.98,15], [106026,"2016-11-30","01","15","N","Nacional",16," Vencidos",2869985.02,16], [106027,"2016-11-30","01","15","N","Nacional",17," Ejecución Judicial",130793625.12,17], [106028,"2016-11-30","01","15","N","Nacional",18," Créditos Refinanciados",701721868.77,18], [106029,"2016-11-30","01","15","N","Nacional",19,"Intereses por Cobrar",155246310.86999995,19], [106030,"2016-11-30","01","15","N","Nacional",20,"Activos Eventuales",233350821.57,20], [106031,"2016-11-30","01","15","N","Nacional",21,"Activos Fijos",1526467046.72,21], [106032,"2016-11-30","01","15","N","Nacional",22,"Cargos Diferidos",118959883.83,22], [106033,"2016-11-30","01","15","N","Nacional",24,"Otros Activos",215018216.61,24], [106034,"2016-11-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1533209203.43,25], [106035,"2016-11-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",596458353.99,26], [106036,"2016-11-30","01","15","N","Nacional",27," Créditos por Utilizar",936750849.44,27], [106037,"2016-11-30","01","15","N","Nacional",30,"TOTAL ACTIVO",28180677518.720005,30], [106038,"2016-11-30","01","15","N","Nacional",31,"PASIVO",23032269692.35,31], [106039,"2016-11-30","01","15","N","Nacional",32,"Exigibilidades",17368205288.16,32], [106040,"2016-11-30","01","15","N","Nacional",33," Depósitos",17035758300.68,33], [106041,"2016-11-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3099815044.84,34], [106042,"2016-11-30","01","15","N","Nacional",35," Depósitos de Ahorro",5451527155.6,35], [106043,"2016-11-30","01","15","N","Nacional",36," Depósitos a Plazo",8417104347.27,36], [106044,"2016-11-30","01","15","N","Nacional",37," Otros Depósitos",67311752.97,37], [106045,"2016-11-30","01","15","N","Nacional",38," Otras Exigibilidades",332446987.48,38], [106046,"2016-11-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3950640284.88,39], [106047,"2016-11-30","01","15","N","Nacional",40," Préstamos Sectoriales",3749085889.79,40], [106048,"2016-11-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",201554395.09,41], [106049,"2016-11-30","01","15","N","Nacional",45,"Créditos Diferidos",116400034.81,45], [106050,"2016-11-30","01","15","N","Nacional",46,"Reservas de Valuación",1249724696.13,46], [106051,"2016-11-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",501558760.52,47], [106052,"2016-11-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",662239437.19,48], [106053,"2016-11-30","01","15","N","Nacional",49," Otras",85926498.42,49], [106054,"2016-11-30","01","15","N","Nacional",50,"Reservas Eventuales",347299388.37,50], [106055,"2016-11-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4516289998.41,51], [106056,"2016-11-30","01","15","N","Nacional",52," Capital Primario",2866694466.81,52], [106057,"2016-11-30","01","15","N","Nacional",53," Capital",2821000000,53], [106058,"2016-11-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [106059,"2016-11-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [106060,"2016-11-30","01","15","N","Nacional",56," Capital Complementario",1649595531.6,56], [106061,"2016-11-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [106062,"2016-11-30","01","15","N","Nacional",58," Reserva para Contingencias",48046295.78,58], [106063,"2016-11-30","01","15","N","Nacional",59," Utilidades No Distribuidas",41461794.87,59], [106064,"2016-11-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",925863840,60], [106065,"2016-11-30","01","15","N","Nacional",63," Resultados del Ejercicio",543534490.97,63], [106066,"2016-11-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27548559690.76,64], [106067,"2016-11-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1533209203.43,65], [106068,"2016-11-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",29081768894.19,66], [106069,"2016-11-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",130277483365.78,67], [106070,"2016-11-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",48000141831.34,69], [106071,"2016-11-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",31698870293.040005,70], [106072,"2016-11-30","01","15","N","Nacional",71," Créditos Comerciales",22940818657.590004,71], [106073,"2016-11-30","01","15","N","Nacional",72," Grandes Deudores ",15658110813.080002,72], [106074,"2016-11-30","01","15","N","Nacional",73," Pequeños Deudores ",3195289561.72,73], [106075,"2016-11-30","01","15","N","Nacional",74," Categoría Especial ",3577661840.03,74], [106076,"2016-11-30","01","15","N","Nacional",75," Microcrédito",509756442.7600001,75], [106077,"2016-11-30","01","15","N","Nacional",76," Créditos de Consumo",3210935635.8300004,76], [106078,"2016-11-30","01","15","N","Nacional",77," Créditos para Vivienda",5547115999.62,77], [106079,"2016-11-30","01","15","N","Nacional",78,"Créditos Relacionados",357951241.58,78], [106080,"2016-11-30","01","15","N","Nacional",79,"Administraciones Ajenas",12470111801.48,79], [106081,"2016-11-30","01","15","N","Nacional",80," Fideicomisos",6232134844.47,80], [106082,"2016-11-30","01","15","N","Nacional",81," Otras",6237976957.01,81], [106083,"2016-11-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",37750408198.34,82], [106084,"2016-11-30","01","20","E","Extranjera",1,"ACTIVO",24079872355.33001,1], [106085,"2016-11-30","01","20","E","Extranjera",2,"Disponibilidades",3382530164.82,2], [106086,"2016-11-30","01","20","E","Extranjera",3," Caja",114120231.21,3], [106087,"2016-11-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1820801388.52,4], [106088,"2016-11-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1447271020.5,6], [106089,"2016-11-30","01","20","E","Extranjera",7," Otras Disponibilidades",337524.59,7], [106090,"2016-11-30","01","20","E","Extranjera",8,"Inversiones",1721177277.27,8], [106091,"2016-11-30","01","20","E","Extranjera",9," En Entidades Oficiales",790258187.74,9], [106092,"2016-11-30","01","20","E","Extranjera",12," Otras Inversiones",930919089.53,12], [106093,"2016-11-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18024112002.230007,13], [106094,"2016-11-30","01","20","E","Extranjera",14," Vigentes",17785554911.680004,14], [106095,"2016-11-30","01","20","E","Extranjera",15," Atrasados",85388864.15,15], [106096,"2016-11-30","01","20","E","Extranjera",16," Vencidos",9750629.11,16], [106097,"2016-11-30","01","20","E","Extranjera",17," Ejecución Judicial",48076229.46,17], [106098,"2016-11-30","01","20","E","Extranjera",18," Créditos Refinanciados",95341367.82999998,18], [106099,"2016-11-30","01","20","E","Extranjera",19,"Intereses por Cobrar",168400719.51,19], [106100,"2016-11-30","01","20","E","Extranjera",24,"Otros Activos",783652191.5,24], [106101,"2016-11-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",4242422405.51,25], [106102,"2016-11-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",4159821831.72,26], [106103,"2016-11-30","01","20","E","Extranjera",27," Créditos por Utilizar",82600573.78999999,27], [106104,"2016-11-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",28322294760.840004,30], [106105,"2016-11-30","01","20","E","Extranjera",31,"PASIVO",24825393390.84,31], [106106,"2016-11-30","01","20","E","Extranjera",32,"Exigibilidades",16576145358.610004,32], [106107,"2016-11-30","01","20","E","Extranjera",33," Depósitos",16015525086.620005,33], [106108,"2016-11-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2218821728.11,34], [106109,"2016-11-30","01","20","E","Extranjera",35," Depósitos de Ahorro",6291373112.860001,35], [106110,"2016-11-30","01","20","E","Extranjera",36," Depósitos a Plazo",7470845433.150001,36], [106111,"2016-11-30","01","20","E","Extranjera",37," Otros Depósitos",34484812.5,37], [106112,"2016-11-30","01","20","E","Extranjera",38," Otras Exigibilidades",560620271.99,38], [106113,"2016-11-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",8087998951.13,39], [106114,"2016-11-30","01","20","E","Extranjera",40," Préstamos Sectoriales",579331648.22,40], [106115,"2016-11-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7446319569.58,41], [106116,"2016-11-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",62347733.33,43], [106117,"2016-11-30","01","20","E","Extranjera",45,"Créditos Diferidos",161249081.10000002,45], [106118,"2016-11-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24825393390.84,64], [106119,"2016-11-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",4242422405.51,65], [106120,"2016-11-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",29067815796.35,66], [106121,"2016-11-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",90615542723.34,67], [106122,"2016-11-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",71843463851.38,69], [106123,"2016-11-30","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [106124,"2016-11-30","01","20","E","Extranjera",81," Otras",44626932.81,81], [106125,"2016-11-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18727451939.15,82], [106126,"2016-11-30","01","20","N","Nacional",1,"ACTIVO",48857522490.33,1], [106127,"2016-11-30","01","20","N","Nacional",2,"Disponibilidades",4325695184.009999,2], [106128,"2016-11-30","01","20","N","Nacional",3," Caja",1086109206.65,3], [106129,"2016-11-30","01","20","N","Nacional",4," Depósitos en el Banco Central",2998620089.88,4], [106130,"2016-11-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",182113655.75,5], [106131,"2016-11-30","01","20","N","Nacional",7," Otras Disponibilidades",58852231.73,7], [106132,"2016-11-30","01","20","N","Nacional",8,"Inversiones",5883982475.389998,8], [106133,"2016-11-30","01","20","N","Nacional",9," En Entidades Oficiales",5493417442.709999,9], [106134,"2016-11-30","01","20","N","Nacional",11," Acciones y Participaciones",189617522.45,11], [106135,"2016-11-30","01","20","N","Nacional",12," Otras Inversiones",200947510.23,12], [106136,"2016-11-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",32711485310,13], [106137,"2016-11-30","01","20","N","Nacional",14," Vigentes",30930204536.37,14], [106138,"2016-11-30","01","20","N","Nacional",15," Atrasados",757198343.8,15], [106139,"2016-11-30","01","20","N","Nacional",16," Vencidos",111517412.77,16], [106140,"2016-11-30","01","20","N","Nacional",17," Ejecución Judicial",231990185.2,17], [106141,"2016-11-30","01","20","N","Nacional",18," Créditos Refinanciados",680574831.86,18], [106142,"2016-11-30","01","20","N","Nacional",19,"Intereses por Cobrar",343963438.36,19], [106143,"2016-11-30","01","20","N","Nacional",20,"Activos Eventuales",385287560.48,20], [106144,"2016-11-30","01","20","N","Nacional",21,"Activos Fijos",2053599577.6100004,21], [106145,"2016-11-30","01","20","N","Nacional",22,"Cargos Diferidos",1634394692.7599998,22], [106146,"2016-11-30","01","20","N","Nacional",24,"Otros Activos",1519114251.72,24], [106147,"2016-11-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13680105490.32,25], [106148,"2016-11-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1750206118.87,26], [106149,"2016-11-30","01","20","N","Nacional",27," Créditos por Utilizar",11929899371.45,27], [106150,"2016-11-30","01","20","N","Nacional",30,"TOTAL ACTIVO",62537627980.65,30], [106151,"2016-11-30","01","20","N","Nacional",31,"PASIVO",39519850293.97001,31], [106152,"2016-11-30","01","20","N","Nacional",32,"Exigibilidades",29651550981.210003,32], [106153,"2016-11-30","01","20","N","Nacional",33," Depósitos",28113490281.500004,33], [106154,"2016-11-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",4474918511.170001,34], [106155,"2016-11-30","01","20","N","Nacional",35," Depósitos de Ahorro",7966379616.77,35], [106156,"2016-11-30","01","20","N","Nacional",36," Depósitos a Plazo",15633108205.679998,36], [106157,"2016-11-30","01","20","N","Nacional",37," Otros Depósitos",39083947.88,37], [106158,"2016-11-30","01","20","N","Nacional",38," Otras Exigibilidades",1538060699.71,38], [106159,"2016-11-30","01","20","N","Nacional",39,"Obligaciones Bancarias",6672730040.81,39], [106160,"2016-11-30","01","20","N","Nacional",40," Préstamos Sectoriales",4404584040.81,40], [106161,"2016-11-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",2268146000,41], [106162,"2016-11-30","01","20","N","Nacional",45,"Créditos Diferidos",31601255.55,45], [106163,"2016-11-30","01","20","N","Nacional",46,"Reservas de Valuación",2783444824.8700004,46], [106164,"2016-11-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1569656140.17,47], [106165,"2016-11-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",582922857.05,48], [106166,"2016-11-30","01","20","N","Nacional",49," Otras",630865827.65,49], [106167,"2016-11-30","01","20","N","Nacional",50,"Reservas Eventuales",380523191.53,50], [106168,"2016-11-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8592151160.85,51], [106169,"2016-11-30","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [106170,"2016-11-30","01","20","N","Nacional",53," Capital",4453616900,53], [106171,"2016-11-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [106172,"2016-11-30","01","20","N","Nacional",56," Capital Complementario",2567263780.4300003,56], [106173,"2016-11-30","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [106174,"2016-11-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1176813466.67,60], [106175,"2016-11-30","01","20","N","Nacional",63," Resultados del Ejercicio",940297751.28,63], [106176,"2016-11-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48112001454.82001,64], [106177,"2016-11-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13680105490.320002,65], [106178,"2016-11-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61792106945.14001,66], [106179,"2016-11-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133952604352.01,67], [106180,"2016-11-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",36668992738.07,69], [106181,"2016-11-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",57121358720.74001,70], [106182,"2016-11-30","01","20","N","Nacional",71," Créditos Comerciales",39473005258.36001,71], [106183,"2016-11-30","01","20","N","Nacional",72," Grandes Deudores ",28418550272.1,72], [106184,"2016-11-30","01","20","N","Nacional",73," Pequeños Deudores ",8103237583.779999,73], [106185,"2016-11-30","01","20","N","Nacional",74," Categoría Especial ",2951217402.48,74], [106186,"2016-11-30","01","20","N","Nacional",76," Créditos de Consumo",10618763534.81,76], [106187,"2016-11-30","01","20","N","Nacional",77," Créditos para Vivienda",7029589927.57,77], [106188,"2016-11-30","01","20","N","Nacional",78,"Créditos Relacionados",558925278.23,78], [106189,"2016-11-30","01","20","N","Nacional",79,"Administraciones Ajenas",25085877442.530003,79], [106190,"2016-11-30","01","20","N","Nacional",80," Fideicomisos",25077226841.65,80], [106191,"2016-11-30","01","20","N","Nacional",81," Otras",8650600.88,81], [106192,"2016-11-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",14517450172.440002,82], [106193,"2016-11-30","01","22","E","Extranjera",1,"ACTIVO",3154772509.38,1], [106194,"2016-11-30","01","22","E","Extranjera",2,"Disponibilidades",727653503.6299999,2], [106195,"2016-11-30","01","22","E","Extranjera",3," Caja",19973164.15,3], [106196,"2016-11-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",585456327.54,4], [106197,"2016-11-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",852.43,5], [106198,"2016-11-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",122223159.51,6], [106199,"2016-11-30","01","22","E","Extranjera",8,"Inversiones",339015800,8], [106200,"2016-11-30","01","22","E","Extranjera",9," En Entidades Oficiales",339015800,9], [106201,"2016-11-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2072757550.57,13], [106202,"2016-11-30","01","22","E","Extranjera",14," Vigentes",2052885266.21,14], [106203,"2016-11-30","01","22","E","Extranjera",15," Atrasados",2422320.26,15], [106204,"2016-11-30","01","22","E","Extranjera",16," Vencidos",191913.11,16], [106205,"2016-11-30","01","22","E","Extranjera",17," Ejecución Judicial",14943196.87,17], [106206,"2016-11-30","01","22","E","Extranjera",18," Créditos Refinanciados",2314854.12,18], [106207,"2016-11-30","01","22","E","Extranjera",19,"Intereses por Cobrar",13275169,19], [106208,"2016-11-30","01","22","E","Extranjera",22,"Cargos Diferidos",323808.72,22], [106209,"2016-11-30","01","22","E","Extranjera",24,"Otros Activos",1746677.459999999,24], [106210,"2016-11-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",3269304786.28,25], [106211,"2016-11-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",622534381.3199999,26], [106212,"2016-11-30","01","22","E","Extranjera",27," Créditos por Utilizar",2646770404.96,27], [106213,"2016-11-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",6424077295.66,30], [106214,"2016-11-30","01","22","E","Extranjera",31,"PASIVO",3053310863.4,31], [106215,"2016-11-30","01","22","E","Extranjera",32,"Exigibilidades",2836520286.67,32], [106216,"2016-11-30","01","22","E","Extranjera",33," Depósitos",2818563274.16,33], [106217,"2016-11-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",294804239.72,34], [106218,"2016-11-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1178629235.15,35], [106219,"2016-11-30","01","22","E","Extranjera",36," Depósitos a Plazo",1342965843.63,36], [106220,"2016-11-30","01","22","E","Extranjera",37," Otros Depósitos",2163955.66,37], [106221,"2016-11-30","01","22","E","Extranjera",38," Otras Exigibilidades",17957012.509999998,38], [106222,"2016-11-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",210938108.64,39], [106223,"2016-11-30","01","22","E","Extranjera",40," Préstamos Sectoriales",48371658.13,40], [106224,"2016-11-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",162566450.51,41], [106225,"2016-11-30","01","22","E","Extranjera",45,"Créditos Diferidos",5852468.09,45], [106226,"2016-11-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3053310863.4,64], [106227,"2016-11-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",3269304786.28,65], [106228,"2016-11-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6322615649.68,66], [106229,"2016-11-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5135278110.63,67], [106230,"2016-11-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",928106155.28,69], [106231,"2016-11-30","01","22","E","Extranjera",79,"Administraciones Ajenas",380262393.93000007,79], [106232,"2016-11-30","01","22","E","Extranjera",80," Fideicomisos",322764632.71000004,80], [106233,"2016-11-30","01","22","E","Extranjera",81," Otras",57497761.22,81], [106234,"2016-11-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3826909561.42,82], [106235,"2016-11-30","01","22","N","Nacional",1,"ACTIVO",9500961745.339998,1], [106236,"2016-11-30","01","22","N","Nacional",2,"Disponibilidades",797606758.46,2], [106237,"2016-11-30","01","22","N","Nacional",3," Caja",142989416.27,3], [106238,"2016-11-30","01","22","N","Nacional",4," Depósitos en el Banco Central",645582685.33,4], [106239,"2016-11-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",5906890.67,5], [106240,"2016-11-30","01","22","N","Nacional",7," Otras Disponibilidades",3127766.19,7], [106241,"2016-11-30","01","22","N","Nacional",8,"Inversiones",758677394,8], [106242,"2016-11-30","01","22","N","Nacional",9," En Entidades Oficiales",724292394,9], [106243,"2016-11-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [106244,"2016-11-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [106245,"2016-11-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6599603316.789999,13], [106246,"2016-11-30","01","22","N","Nacional",14," Vigentes",5932204288.36,14], [106247,"2016-11-30","01","22","N","Nacional",15," Atrasados",58519804.22,15], [106248,"2016-11-30","01","22","N","Nacional",16," Vencidos",32425898.65,16], [106249,"2016-11-30","01","22","N","Nacional",17," Ejecución Judicial",121924297.33,17], [106250,"2016-11-30","01","22","N","Nacional",18," Créditos Refinanciados",454529028.23,18], [106251,"2016-11-30","01","22","N","Nacional",19,"Intereses por Cobrar",68515066.72,19], [106252,"2016-11-30","01","22","N","Nacional",20,"Activos Eventuales",462720401.24,20], [106253,"2016-11-30","01","22","N","Nacional",21,"Activos Fijos",604196071.7900001,21], [106254,"2016-11-30","01","22","N","Nacional",22,"Cargos Diferidos",116053383.63,22], [106255,"2016-11-30","01","22","N","Nacional",24,"Otros Activos",93589352.71,24], [106256,"2016-11-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1992535005.69,25], [106257,"2016-11-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",167552535.22000003,26], [106258,"2016-11-30","01","22","N","Nacional",27," Créditos por Utilizar",1824982470.47,27], [106259,"2016-11-30","01","22","N","Nacional",30,"TOTAL ACTIVO",11493496751.03,30], [106260,"2016-11-30","01","22","N","Nacional",31,"PASIVO",8482598654.92,31], [106261,"2016-11-30","01","22","N","Nacional",32,"Exigibilidades",5707171847.820001,32], [106262,"2016-11-30","01","22","N","Nacional",33," Depósitos",5434242189.22,33], [106263,"2016-11-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",522922484.8,34], [106264,"2016-11-30","01","22","N","Nacional",35," Depósitos de Ahorro",1270576723.87,35], [106265,"2016-11-30","01","22","N","Nacional",36," Depósitos a Plazo",3618868774.95,36], [106266,"2016-11-30","01","22","N","Nacional",37," Otros Depósitos",21874205.6,37], [106267,"2016-11-30","01","22","N","Nacional",38," Otras Exigibilidades",272929658.6,38], [106268,"2016-11-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2152994218.16,39], [106269,"2016-11-30","01","22","N","Nacional",40," Préstamos Sectoriales",2080680227.02,40], [106270,"2016-11-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [106271,"2016-11-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",28355191.14,43], [106272,"2016-11-30","01","22","N","Nacional",45,"Créditos Diferidos",41210958.43,45], [106273,"2016-11-30","01","22","N","Nacional",46,"Reservas de Valuación",554162511.07,46], [106274,"2016-11-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",227085657.05,47], [106275,"2016-11-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",257511745.32,48], [106276,"2016-11-30","01","22","N","Nacional",49," Otras",69565108.7,49], [106277,"2016-11-30","01","22","N","Nacional",50,"Reservas Eventuales",27059119.44,50], [106278,"2016-11-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1119824736.4,51], [106279,"2016-11-30","01","22","N","Nacional",52," Capital Primario",700000000,52], [106280,"2016-11-30","01","22","N","Nacional",53," Capital",700000000,53], [106281,"2016-11-30","01","22","N","Nacional",56," Capital Complementario",419824736.4,56], [106282,"2016-11-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [106283,"2016-11-30","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [106284,"2016-11-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",268445016.59,60], [106285,"2016-11-30","01","22","N","Nacional",63," Resultados del Ejercicio",48951153.5,63], [106286,"2016-11-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9602423391.32,64], [106287,"2016-11-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1992535005.69,65], [106288,"2016-11-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11594958397.01,66], [106289,"2016-11-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",36969222511.39001,67], [106290,"2016-11-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",10552235857.07,69], [106291,"2016-11-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9546342143.51,70], [106292,"2016-11-30","01","22","N","Nacional",71," Créditos Comerciales",4259682134.96,71], [106293,"2016-11-30","01","22","N","Nacional",72," Grandes Deudores ",4249297622.72,72], [106294,"2016-11-30","01","22","N","Nacional",73," Pequeños Deudores ",10384512.24,73], [106295,"2016-11-30","01","22","N","Nacional",76," Créditos de Consumo",1901284501.2,76], [106296,"2016-11-30","01","22","N","Nacional",77," Créditos para Vivienda",3385375507.35,77], [106297,"2016-11-30","01","22","N","Nacional",78,"Créditos Relacionados",23767044.88,78], [106298,"2016-11-30","01","22","N","Nacional",79,"Administraciones Ajenas",12978147494.77,79], [106299,"2016-11-30","01","22","N","Nacional",80," Fideicomisos",12966686061.92,80], [106300,"2016-11-30","01","22","N","Nacional",81," Otras",11461432.85,81], [106301,"2016-11-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3868729971.16,82], [106302,"2016-11-30","01","24","E","Extranjera",1,"ACTIVO",6461065392.269999,1], [106303,"2016-11-30","01","24","E","Extranjera",2,"Disponibilidades",1852515091.28,2], [106304,"2016-11-30","01","24","E","Extranjera",3," Caja",77077676.44999999,3], [106305,"2016-11-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",754135036.74,4], [106306,"2016-11-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",147385.37,5], [106307,"2016-11-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1021154992.72,6], [106308,"2016-11-30","01","24","E","Extranjera",8,"Inversiones",617827070,8], [106309,"2016-11-30","01","24","E","Extranjera",9," En Entidades Oficiales",617827070,9], [106310,"2016-11-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3973138464.76,13], [106311,"2016-11-30","01","24","E","Extranjera",14," Vigentes",3959742707.37,14], [106312,"2016-11-30","01","24","E","Extranjera",15," Atrasados",723389.58,15], [106313,"2016-11-30","01","24","E","Extranjera",16," Vencidos",159050.08,16], [106314,"2016-11-30","01","24","E","Extranjera",17," Ejecución Judicial",49695.51,17], [106315,"2016-11-30","01","24","E","Extranjera",18," Créditos Refinanciados",12463622.22,18], [106316,"2016-11-30","01","24","E","Extranjera",19,"Intereses por Cobrar",17149033.07,19], [106317,"2016-11-30","01","24","E","Extranjera",24,"Otros Activos",435733.16000000015,24], [106318,"2016-11-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3752728274.36,25], [106319,"2016-11-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1357871794.8200002,26], [106320,"2016-11-30","01","24","E","Extranjera",27," Créditos por Utilizar",2394856479.54,27], [106321,"2016-11-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10213793666.63,30], [106322,"2016-11-30","01","24","E","Extranjera",31,"PASIVO",5972995210.59,31], [106323,"2016-11-30","01","24","E","Extranjera",32,"Exigibilidades",5248101299.21,32], [106324,"2016-11-30","01","24","E","Extranjera",33," Depósitos",5229507200.78,33], [106325,"2016-11-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",869768901.82,34], [106326,"2016-11-30","01","24","E","Extranjera",35," Depósitos de Ahorro",3283210222.18,35], [106327,"2016-11-30","01","24","E","Extranjera",36," Depósitos a Plazo",1063816042.71,36], [106328,"2016-11-30","01","24","E","Extranjera",37," Otros Depósitos",12712034.07,37], [106329,"2016-11-30","01","24","E","Extranjera",38," Otras Exigibilidades",18594098.43,38], [106330,"2016-11-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",724791178.14,39], [106331,"2016-11-30","01","24","E","Extranjera",40," Préstamos Sectoriales",70790654.67,40], [106332,"2016-11-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",654000523.47,41], [106333,"2016-11-30","01","24","E","Extranjera",45,"Créditos Diferidos",102733.24,45], [106334,"2016-11-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5972995210.59,64], [106335,"2016-11-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3752728274.36,65], [106336,"2016-11-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9725723484.95,66], [106337,"2016-11-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",26314382528.450005,67], [106338,"2016-11-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",1959618.14,68], [106339,"2016-11-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",601011338.99,69], [106340,"2016-11-30","01","24","E","Extranjera",79,"Administraciones Ajenas",28086346.81,79], [106341,"2016-11-30","01","24","E","Extranjera",81," Otras",28086346.81,81], [106342,"2016-11-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25683325224.51001,82], [106343,"2016-11-30","01","24","N","Nacional",1,"ACTIVO",18875566063.25,1], [106344,"2016-11-30","01","24","N","Nacional",2,"Disponibilidades",1882018680.53,2], [106345,"2016-11-30","01","24","N","Nacional",3," Caja",549240038.5600001,3], [106346,"2016-11-30","01","24","N","Nacional",4," Depósitos en el Banco Central",1260607037.85,4], [106347,"2016-11-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",15254480.12,5], [106348,"2016-11-30","01","24","N","Nacional",7," Otras Disponibilidades",56917124,7], [106349,"2016-11-30","01","24","N","Nacional",8,"Inversiones",1534899635.46,8], [106350,"2016-11-30","01","24","N","Nacional",9," En Entidades Oficiales",1358917365.46,9], [106351,"2016-11-30","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [106352,"2016-11-30","01","24","N","Nacional",12," Otras Inversiones",123000000,12], [106353,"2016-11-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13697049919.059998,13], [106354,"2016-11-30","01","24","N","Nacional",14," Vigentes",12704669349.249998,14], [106355,"2016-11-30","01","24","N","Nacional",15," Atrasados",139938913.89000002,15], [106356,"2016-11-30","01","24","N","Nacional",16," Vencidos",5786558.5,16], [106357,"2016-11-30","01","24","N","Nacional",17," Ejecución Judicial",146224413.38,17], [106358,"2016-11-30","01","24","N","Nacional",18," Créditos Refinanciados",700430684.04,18], [106359,"2016-11-30","01","24","N","Nacional",19,"Intereses por Cobrar",149208777.07000002,19], [106360,"2016-11-30","01","24","N","Nacional",20,"Activos Eventuales",339553263.31,20], [106361,"2016-11-30","01","24","N","Nacional",21,"Activos Fijos",1153955211.87,21], [106362,"2016-11-30","01","24","N","Nacional",22,"Cargos Diferidos",43947670.37,22], [106363,"2016-11-30","01","24","N","Nacional",24,"Otros Activos",74932905.57999997,24], [106364,"2016-11-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2205676119.66,25], [106365,"2016-11-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",272516447.92,26], [106366,"2016-11-30","01","24","N","Nacional",27," Créditos por Utilizar",1933159671.74,27], [106367,"2016-11-30","01","24","N","Nacional",30,"TOTAL ACTIVO",21081242182.91,30], [106368,"2016-11-30","01","24","N","Nacional",31,"PASIVO",16577894806.15,31], [106369,"2016-11-30","01","24","N","Nacional",32,"Exigibilidades",12246680234.84,32], [106370,"2016-11-30","01","24","N","Nacional",33," Depósitos",11871499308.23,33], [106371,"2016-11-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2063779778.66,34], [106372,"2016-11-30","01","24","N","Nacional",35," Depósitos de Ahorro",5190076238.3,35], [106373,"2016-11-30","01","24","N","Nacional",36," Depósitos a Plazo",4171983711.36,36], [106374,"2016-11-30","01","24","N","Nacional",37," Otros Depósitos",445659579.91,37], [106375,"2016-11-30","01","24","N","Nacional",38," Otras Exigibilidades",375180926.61,38], [106376,"2016-11-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2883577336.81,39], [106377,"2016-11-30","01","24","N","Nacional",40," Préstamos Sectoriales",2860217336.81,40], [106378,"2016-11-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23360000,41], [106379,"2016-11-30","01","24","N","Nacional",45,"Créditos Diferidos",48147785.93000001,45], [106380,"2016-11-30","01","24","N","Nacional",46,"Reservas de Valuación",1205623020.34,46], [106381,"2016-11-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",399596526.73,47], [106382,"2016-11-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",561100607.65,48], [106383,"2016-11-30","01","24","N","Nacional",49," Otras",244925885.96,49], [106384,"2016-11-30","01","24","N","Nacional",50,"Reservas Eventuales",193866428.23,50], [106385,"2016-11-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2785741438.78,51], [106386,"2016-11-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [106387,"2016-11-30","01","24","N","Nacional",53," Capital",1280042400,53], [106388,"2016-11-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [106389,"2016-11-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [106390,"2016-11-30","01","24","N","Nacional",56," Capital Complementario",1453004068.34,56], [106391,"2016-11-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [106392,"2016-11-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [106393,"2016-11-30","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [106394,"2016-11-30","01","24","N","Nacional",63," Resultados del Ejercicio",284445252.81,63], [106395,"2016-11-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19363636244.93,64], [106396,"2016-11-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2205676119.66,65], [106397,"2016-11-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21569312364.59,66], [106398,"2016-11-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",122777648756.47,67], [106399,"2016-11-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",38407987142.490005,69], [106400,"2016-11-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19466945853.21,70], [106401,"2016-11-30","01","24","N","Nacional",71," Créditos Comerciales",9363832679.78,71], [106402,"2016-11-30","01","24","N","Nacional",72," Grandes Deudores ",7593537925.41,72], [106403,"2016-11-30","01","24","N","Nacional",73," Pequeños Deudores ",1482320284.2999997,73], [106404,"2016-11-30","01","24","N","Nacional",75," Microcrédito",287974470.07,75], [106405,"2016-11-30","01","24","N","Nacional",76," Créditos de Consumo",5117176879.85,76], [106406,"2016-11-30","01","24","N","Nacional",77," Créditos para Vivienda",4985936293.58,77], [106407,"2016-11-30","01","24","N","Nacional",78,"Créditos Relacionados",2728173.15,78], [106408,"2016-11-30","01","24","N","Nacional",79,"Administraciones Ajenas",11040494233.16,79], [106409,"2016-11-30","01","24","N","Nacional",80," Fideicomisos",10773307456.34,80], [106410,"2016-11-30","01","24","N","Nacional",81," Otras",267186776.82,81], [106411,"2016-11-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",53859493354.45999,82], [106412,"2016-11-30","01","25","E","Extranjera",1,"ACTIVO",2898146976.36,1], [106413,"2016-11-30","01","25","E","Extranjera",2,"Disponibilidades",857751162.0500001,2], [106414,"2016-11-30","01","25","E","Extranjera",3," Caja",16076771.71,3], [106415,"2016-11-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",775566118.33,4], [106416,"2016-11-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",499206.37,5], [106417,"2016-11-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",65546461.120000005,6], [106418,"2016-11-30","01","25","E","Extranjera",7," Otras Disponibilidades",62604.52,7], [106419,"2016-11-30","01","25","E","Extranjera",8,"Inversiones",294102051.6,8], [106420,"2016-11-30","01","25","E","Extranjera",9," En Entidades Oficiales",294102051.6,9], [106421,"2016-11-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1716693465.7699995,13], [106422,"2016-11-30","01","25","E","Extranjera",14," Vigentes",1675256630.4299998,14], [106423,"2016-11-30","01","25","E","Extranjera",15," Atrasados",375453.46,15], [106424,"2016-11-30","01","25","E","Extranjera",16," Vencidos",1037248.07,16], [106425,"2016-11-30","01","25","E","Extranjera",17," Ejecución Judicial",3361743.8,17], [106426,"2016-11-30","01","25","E","Extranjera",18," Créditos Refinanciados",36662390.01,18], [106427,"2016-11-30","01","25","E","Extranjera",19,"Intereses por Cobrar",17019930.52,19], [106428,"2016-11-30","01","25","E","Extranjera",22,"Cargos Diferidos",56416.91,22], [106429,"2016-11-30","01","25","E","Extranjera",24,"Otros Activos",12523949.510000002,24], [106430,"2016-11-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",497810625.12,25], [106431,"2016-11-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",36602750.1,26], [106432,"2016-11-30","01","25","E","Extranjera",27," Créditos por Utilizar",461207875.02,27], [106433,"2016-11-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3395957601.48,30], [106434,"2016-11-30","01","25","E","Extranjera",31,"PASIVO",2724806752.01,31], [106435,"2016-11-30","01","25","E","Extranjera",32,"Exigibilidades",2487302134.56,32], [106436,"2016-11-30","01","25","E","Extranjera",33," Depósitos",2473535927.83,33], [106437,"2016-11-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",333748122,34], [106438,"2016-11-30","01","25","E","Extranjera",35," Depósitos de Ahorro",583474750.98,35], [106439,"2016-11-30","01","25","E","Extranjera",36," Depósitos a Plazo",1553979060.59,36], [106440,"2016-11-30","01","25","E","Extranjera",37," Otros Depósitos",2333994.26,37], [106441,"2016-11-30","01","25","E","Extranjera",38," Otras Exigibilidades",13766206.73,38], [106442,"2016-11-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",235048374.33,39], [106443,"2016-11-30","01","25","E","Extranjera",40," Préstamos Sectoriales",235048374.33,40], [106444,"2016-11-30","01","25","E","Extranjera",45,"Créditos Diferidos",2456243.12,45], [106445,"2016-11-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2724806752.01,64], [106446,"2016-11-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",497810625.12,65], [106447,"2016-11-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3222617377.13,66], [106448,"2016-11-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18287344802.45,67], [106449,"2016-11-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8851673546.539999,69], [106450,"2016-11-30","01","25","E","Extranjera",79,"Administraciones Ajenas",7249535.84,79], [106451,"2016-11-30","01","25","E","Extranjera",81," Otras",7249535.84,81], [106452,"2016-11-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9428421720.07,82], [106453,"2016-11-30","01","25","N","Nacional",1,"ACTIVO",8754369811.09,1], [106454,"2016-11-30","01","25","N","Nacional",2,"Disponibilidades",913761260.73,2], [106455,"2016-11-30","01","25","N","Nacional",3," Caja",50773309.91,3], [106456,"2016-11-30","01","25","N","Nacional",4," Depósitos en el Banco Central",835138212.24,4], [106457,"2016-11-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",11378546.78,5], [106458,"2016-11-30","01","25","N","Nacional",7," Otras Disponibilidades",16471191.8,7], [106459,"2016-11-30","01","25","N","Nacional",8,"Inversiones",669604167.49,8], [106460,"2016-11-30","01","25","N","Nacional",9," En Entidades Oficiales",603814000,9], [106461,"2016-11-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [106462,"2016-11-30","01","25","N","Nacional",12," Otras Inversiones",64493867.49,12], [106463,"2016-11-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6550467765.48,13], [106464,"2016-11-30","01","25","N","Nacional",14," Vigentes",6071579082.39,14], [106465,"2016-11-30","01","25","N","Nacional",15," Atrasados",19798099.69,15], [106466,"2016-11-30","01","25","N","Nacional",16," Vencidos",3997348.57,16], [106467,"2016-11-30","01","25","N","Nacional",17," Ejecución Judicial",2187279.2,17], [106468,"2016-11-30","01","25","N","Nacional",18," Créditos Refinanciados",452905955.63,18], [106469,"2016-11-30","01","25","N","Nacional",19,"Intereses por Cobrar",76165513.83,19], [106470,"2016-11-30","01","25","N","Nacional",20,"Activos Eventuales",100462741.54,20], [106471,"2016-11-30","01","25","N","Nacional",21,"Activos Fijos",299840474.59,21], [106472,"2016-11-30","01","25","N","Nacional",22,"Cargos Diferidos",48356035.06,22], [106473,"2016-11-30","01","25","N","Nacional",24,"Otros Activos",95711852.37,24], [106474,"2016-11-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2904560710.61,25], [106475,"2016-11-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",42974099.91,26], [106476,"2016-11-30","01","25","N","Nacional",27," Créditos por Utilizar",2861586610.7,27], [106477,"2016-11-30","01","25","N","Nacional",30,"TOTAL ACTIVO",11658930521.7,30], [106478,"2016-11-30","01","25","N","Nacional",31,"PASIVO",7821257303.559999,31], [106479,"2016-11-30","01","25","N","Nacional",32,"Exigibilidades",6366682978.189999,32], [106480,"2016-11-30","01","25","N","Nacional",33," Depósitos",6212180287.319999,33], [106481,"2016-11-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",482999166.66,34], [106482,"2016-11-30","01","25","N","Nacional",35," Depósitos de Ahorro",1173894073.21,35], [106483,"2016-11-30","01","25","N","Nacional",36," Depósitos a Plazo",4552687074.799999,36], [106484,"2016-11-30","01","25","N","Nacional",37," Otros Depósitos",2599972.65,37], [106485,"2016-11-30","01","25","N","Nacional",38," Otras Exigibilidades",154502690.87,38], [106486,"2016-11-30","01","25","N","Nacional",39,"Obligaciones Bancarias",997301828.47,39], [106487,"2016-11-30","01","25","N","Nacional",40," Préstamos Sectoriales",712301828.47,40], [106488,"2016-11-30","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",285000000,41], [106489,"2016-11-30","01","25","N","Nacional",45,"Créditos Diferidos",14672060.38,45], [106490,"2016-11-30","01","25","N","Nacional",46,"Reservas de Valuación",361011200.14,46], [106491,"2016-11-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",149618900.67,47], [106492,"2016-11-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",198644258.7,48], [106493,"2016-11-30","01","25","N","Nacional",49," Otras",12748040.77,49], [106494,"2016-11-30","01","25","N","Nacional",50,"Reservas Eventuales",81589236.38,50], [106495,"2016-11-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1106452731.88,51], [106496,"2016-11-30","01","25","N","Nacional",52," Capital Primario",745000000,52], [106497,"2016-11-30","01","25","N","Nacional",53," Capital",745000000,53], [106498,"2016-11-30","01","25","N","Nacional",56," Capital Complementario",361452731.88,56], [106499,"2016-11-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [106500,"2016-11-30","01","25","N","Nacional",63," Resultados del Ejercicio",146240716.95,63], [106501,"2016-11-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8927710035.439999,64], [106502,"2016-11-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2904560710.61,65], [106503,"2016-11-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11832270746.05,66], [106504,"2016-11-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32296729195.85,67], [106505,"2016-11-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12774840458.429998,69], [106506,"2016-11-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",8439923525.379999,70], [106507,"2016-11-30","01","25","N","Nacional",71," Créditos Comerciales",3381533375.09,71], [106508,"2016-11-30","01","25","N","Nacional",72," Grandes Deudores ",2221677712.14,72], [106509,"2016-11-30","01","25","N","Nacional",73," Pequeños Deudores ",1159855662.9499998,73], [106510,"2016-11-30","01","25","N","Nacional",76," Créditos de Consumo",3851306417.05,76], [106511,"2016-11-30","01","25","N","Nacional",77," Créditos para Vivienda",1207083733.24,77], [106512,"2016-11-30","01","25","N","Nacional",78,"Créditos Relacionados",54713461.33,78], [106513,"2016-11-30","01","25","N","Nacional",79,"Administraciones Ajenas",147200,79], [106514,"2016-11-30","01","25","N","Nacional",81," Otras",147200,81], [106515,"2016-11-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",11027104550.71,82], [106516,"2016-11-30","01","29","E","Extranjera",1,"ACTIVO",67348073.15,1], [106517,"2016-11-30","01","29","E","Extranjera",2,"Disponibilidades",41921682.16,2], [106518,"2016-11-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",27451.86,4], [106519,"2016-11-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",81604.84,5], [106520,"2016-11-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",41812625.46,6], [106521,"2016-11-30","01","29","E","Extranjera",24,"Otros Activos",25426390.99,24], [106522,"2016-11-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",67348073.15,30], [106523,"2016-11-30","01","29","E","Extranjera",31,"PASIVO",4424.31,31], [106524,"2016-11-30","01","29","E","Extranjera",32,"Exigibilidades",4424.31,32], [106525,"2016-11-30","01","29","E","Extranjera",38," Otras Exigibilidades",4424.31,38], [106526,"2016-11-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4424.31,64], [106527,"2016-11-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4424.31,66], [106528,"2016-11-30","01","29","N","Nacional",1,"ACTIVO",4260295824.709999,1], [106529,"2016-11-30","01","29","N","Nacional",2,"Disponibilidades",642374997.85,2], [106530,"2016-11-30","01","29","N","Nacional",3," Caja",333331071.38,3], [106531,"2016-11-30","01","29","N","Nacional",4," Depósitos en el Banco Central",298104099.73,4], [106532,"2016-11-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",10703225.6,5], [106533,"2016-11-30","01","29","N","Nacional",7," Otras Disponibilidades",236601.14,7], [106534,"2016-11-30","01","29","N","Nacional",8,"Inversiones",1794699998.09,8], [106535,"2016-11-30","01","29","N","Nacional",9," En Entidades Oficiales",1747597138.09,9], [106536,"2016-11-30","01","29","N","Nacional",12," Otras Inversiones",47102860,12], [106537,"2016-11-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1534643534.05,13], [106538,"2016-11-30","01","29","N","Nacional",14," Vigentes",1330720543.27,14], [106539,"2016-11-30","01","29","N","Nacional",15," Atrasados",88803492.79,15], [106540,"2016-11-30","01","29","N","Nacional",16," Vencidos",104627232.61,16], [106541,"2016-11-30","01","29","N","Nacional",18," Créditos Refinanciados",10492265.38,18], [106542,"2016-11-30","01","29","N","Nacional",19,"Intereses por Cobrar",26117755.95,19], [106543,"2016-11-30","01","29","N","Nacional",21,"Activos Fijos",144250068.23999998,21], [106544,"2016-11-30","01","29","N","Nacional",22,"Cargos Diferidos",62722464.54000001,22], [106545,"2016-11-30","01","29","N","Nacional",24,"Otros Activos",55487005.99,24], [106546,"2016-11-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",525065121.6,25], [106547,"2016-11-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [106548,"2016-11-30","01","29","N","Nacional",27," Créditos por Utilizar",521615121.6,27], [106549,"2016-11-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4785360946.309999,30], [106550,"2016-11-30","01","29","N","Nacional",31,"PASIVO",2139618395.78,31], [106551,"2016-11-30","01","29","N","Nacional",32,"Exigibilidades",1592816896.01,32], [106552,"2016-11-30","01","29","N","Nacional",33," Depósitos",1514263631.2,33], [106553,"2016-11-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",18109263.43,34], [106554,"2016-11-30","01","29","N","Nacional",35," Depósitos de Ahorro",893878918.01,35], [106555,"2016-11-30","01","29","N","Nacional",36," Depósitos a Plazo",601619335.29,36], [106556,"2016-11-30","01","29","N","Nacional",37," Otros Depósitos",656114.47,37], [106557,"2016-11-30","01","29","N","Nacional",38," Otras Exigibilidades",78553264.81,38], [106558,"2016-11-30","01","29","N","Nacional",45,"Créditos Diferidos",12211924.08,45], [106559,"2016-11-30","01","29","N","Nacional",46,"Reservas de Valuación",317058436.86,46], [106560,"2016-11-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",245670379.78,47], [106561,"2016-11-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",69903580.78999999,48], [106562,"2016-11-30","01","29","N","Nacional",49," Otras",1484476.29,49], [106563,"2016-11-30","01","29","N","Nacional",50,"Reservas Eventuales",217531138.83,50], [106564,"2016-11-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2188021077.77,51], [106565,"2016-11-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [106566,"2016-11-30","01","29","N","Nacional",53," Capital",423000000,53], [106567,"2016-11-30","01","29","N","Nacional",56," Capital Complementario",1765021077.77,56], [106568,"2016-11-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [106569,"2016-11-30","01","29","N","Nacional",63," Resultados del Ejercicio",280019044.16,63], [106570,"2016-11-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4327639473.549999,64], [106571,"2016-11-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",525065121.6,65], [106572,"2016-11-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4852704595.15,66], [106573,"2016-11-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",20046159835.6,67], [106574,"2016-11-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2127262576.81,69], [106575,"2016-11-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1564211290,70], [106576,"2016-11-30","01","29","N","Nacional",71," Créditos Comerciales",3450000,71], [106577,"2016-11-30","01","29","N","Nacional",73," Pequeños Deudores ",3450000,73], [106578,"2016-11-30","01","29","N","Nacional",76," Créditos de Consumo",1560761290,76], [106579,"2016-11-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",16354685968.79,82], [106580,"2016-11-30","01","30","E","Extranjera",1,"ACTIVO",15512655.61,1], [106581,"2016-11-30","01","30","E","Extranjera",2,"Disponibilidades",14081685.74,2], [106582,"2016-11-30","01","30","E","Extranjera",3," Caja",1348137.25,3], [106583,"2016-11-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",3226705.16,4], [106584,"2016-11-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5999783.33,5], [106585,"2016-11-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3507060,6], [106586,"2016-11-30","01","30","E","Extranjera",8,"Inversiones",1430880.48,8], [106587,"2016-11-30","01","30","E","Extranjera",9," En Entidades Oficiales",1430880.48,9], [106588,"2016-11-30","01","30","E","Extranjera",24,"Otros Activos",89.39,24], [106589,"2016-11-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",15512655.61,30], [106590,"2016-11-30","01","30","E","Extranjera",31,"PASIVO",7152425.97,31], [106591,"2016-11-30","01","30","E","Extranjera",32,"Exigibilidades",7152425.97,32], [106592,"2016-11-30","01","30","E","Extranjera",33," Depósitos",7149947.97,33], [106593,"2016-11-30","01","30","E","Extranjera",35," Depósitos de Ahorro",7149947.97,35], [106594,"2016-11-30","01","30","E","Extranjera",38," Otras Exigibilidades",2478,38], [106595,"2016-11-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7152425.97,64], [106596,"2016-11-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7152425.97,66], [106597,"2016-11-30","01","30","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22556657,67], [106598,"2016-11-30","01","30","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22556657,82], [106599,"2016-11-30","01","30","N","Nacional",1,"ACTIVO",1487569443.08,1], [106600,"2016-11-30","01","30","N","Nacional",2,"Disponibilidades",106573090.63,2], [106601,"2016-11-30","01","30","N","Nacional",3," Caja",27579895.87,3], [106602,"2016-11-30","01","30","N","Nacional",4," Depósitos en el Banco Central",66488490.05,4], [106603,"2016-11-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",11443199.34,5], [106604,"2016-11-30","01","30","N","Nacional",7," Otras Disponibilidades",1061505.37,7], [106605,"2016-11-30","01","30","N","Nacional",8,"Inversiones",69215540.99,8], [106606,"2016-11-30","01","30","N","Nacional",9," En Entidades Oficiales",48996956,9], [106607,"2016-11-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [106608,"2016-11-30","01","30","N","Nacional",12," Otras Inversiones",20068584.99,12], [106609,"2016-11-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1157029114.8900003,13], [106610,"2016-11-30","01","30","N","Nacional",14," Vigentes",1091476713.13,14], [106611,"2016-11-30","01","30","N","Nacional",15," Atrasados",10949998.4,15], [106612,"2016-11-30","01","30","N","Nacional",16," Vencidos",8850256.64,16], [106613,"2016-11-30","01","30","N","Nacional",17," Ejecución Judicial",8244579.53,17], [106614,"2016-11-30","01","30","N","Nacional",18," Créditos Refinanciados",37507567.190000005,18], [106615,"2016-11-30","01","30","N","Nacional",19,"Intereses por Cobrar",24038286.06,19], [106616,"2016-11-30","01","30","N","Nacional",20,"Activos Eventuales",22914711.95,20], [106617,"2016-11-30","01","30","N","Nacional",21,"Activos Fijos",88962848.39999998,21], [106618,"2016-11-30","01","30","N","Nacional",22,"Cargos Diferidos",6788940.1,22], [106619,"2016-11-30","01","30","N","Nacional",24,"Otros Activos",12046910.06,24], [106620,"2016-11-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",465000,25], [106621,"2016-11-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",465000,26], [106622,"2016-11-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1488034443.08,30], [106623,"2016-11-30","01","30","N","Nacional",31,"PASIVO",1037458291.24,31], [106624,"2016-11-30","01","30","N","Nacional",32,"Exigibilidades",612038132.5400001,32], [106625,"2016-11-30","01","30","N","Nacional",33," Depósitos",564378362.94,33], [106626,"2016-11-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6171227.24,34], [106627,"2016-11-30","01","30","N","Nacional",35," Depósitos de Ahorro",155589512.51,35], [106628,"2016-11-30","01","30","N","Nacional",36," Depósitos a Plazo",402459275.34,36], [106629,"2016-11-30","01","30","N","Nacional",37," Otros Depósitos",158347.85,37], [106630,"2016-11-30","01","30","N","Nacional",38," Otras Exigibilidades",47659769.6,38], [106631,"2016-11-30","01","30","N","Nacional",39,"Obligaciones Bancarias",283624616.21,39], [106632,"2016-11-30","01","30","N","Nacional",40," Préstamos Sectoriales",183861908.41,40], [106633,"2016-11-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",96465266.46,41], [106634,"2016-11-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",3297441.34,42], [106635,"2016-11-30","01","30","N","Nacional",45,"Créditos Diferidos",2041360.46,45], [106636,"2016-11-30","01","30","N","Nacional",46,"Reservas de Valuación",110290338.07,46], [106637,"2016-11-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",51824204.71,47], [106638,"2016-11-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50282532.74,48], [106639,"2016-11-30","01","30","N","Nacional",49," Otras",8183600.62,49], [106640,"2016-11-30","01","30","N","Nacional",50,"Reservas Eventuales",29463843.96,50], [106641,"2016-11-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",458471381.48,51], [106642,"2016-11-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [106643,"2016-11-30","01","30","N","Nacional",53," Capital",471380100,53], [106644,"2016-11-30","01","30","N","Nacional",56," Capital Complementario",-12908718.520000003,56], [106645,"2016-11-30","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [106646,"2016-11-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [106647,"2016-11-30","01","30","N","Nacional",63," Resultados del Ejercicio",35143550.28,63], [106648,"2016-11-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1495929672.7200005,64], [106649,"2016-11-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",465000,65], [106650,"2016-11-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1496394672.7200005,66], [106651,"2016-11-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3198111830.670001,67], [106652,"2016-11-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1540761920.69,69], [106653,"2016-11-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1181532400.95,70], [106654,"2016-11-30","01","30","N","Nacional",71," Créditos Comerciales",987788781.77,71], [106655,"2016-11-30","01","30","N","Nacional",72," Grandes Deudores ",230409.48,72], [106656,"2016-11-30","01","30","N","Nacional",73," Pequeños Deudores ",278709903.50000006,73], [106657,"2016-11-30","01","30","N","Nacional",74," Categoría Especial ",41701712.83,74], [106658,"2016-11-30","01","30","N","Nacional",75," Microcrédito",667146755.96,75], [106659,"2016-11-30","01","30","N","Nacional",76," Créditos de Consumo",36564182.70999999,76], [106660,"2016-11-30","01","30","N","Nacional",77," Créditos para Vivienda",157179436.47,77], [106661,"2016-11-30","01","30","N","Nacional",79,"Administraciones Ajenas",130364503.15,79], [106662,"2016-11-30","01","30","N","Nacional",80," Fideicomisos",130364503.15,80], [106663,"2016-11-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",345453005.88,82], [106664,"2016-11-30","01","31","E","Extranjera",1,"ACTIVO",14791867546.130005,1], [106665,"2016-11-30","01","31","E","Extranjera",2,"Disponibilidades",2943805059.95,2], [106666,"2016-11-30","01","31","E","Extranjera",3," Caja",110798943.13,3], [106667,"2016-11-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1615691246.18,4], [106668,"2016-11-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1216542228.15,6], [106669,"2016-11-30","01","31","E","Extranjera",7," Otras Disponibilidades",772642.49,7], [106670,"2016-11-30","01","31","E","Extranjera",8,"Inversiones",2463844546.82,8], [106671,"2016-11-30","01","31","E","Extranjera",9," En Entidades Oficiales",1389286748.4,9], [106672,"2016-11-30","01","31","E","Extranjera",11," Acciones y Participaciones",555782.36,11], [106673,"2016-11-30","01","31","E","Extranjera",12," Otras Inversiones",1074002016.06,12], [106674,"2016-11-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9296013334.79,13], [106675,"2016-11-30","01","31","E","Extranjera",14," Vigentes",9115762591.08,14], [106676,"2016-11-30","01","31","E","Extranjera",15," Atrasados",47933795.6,15], [106677,"2016-11-30","01","31","E","Extranjera",16," Vencidos",4756528.899999999,16], [106678,"2016-11-30","01","31","E","Extranjera",17," Ejecución Judicial",16011945.6,17], [106679,"2016-11-30","01","31","E","Extranjera",18," Créditos Refinanciados",111548473.61,18], [106680,"2016-11-30","01","31","E","Extranjera",19,"Intereses por Cobrar",40559842.85,19], [106681,"2016-11-30","01","31","E","Extranjera",22,"Cargos Diferidos",12857161.36,22], [106682,"2016-11-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",17525216.04,23], [106683,"2016-11-30","01","31","E","Extranjera",24,"Otros Activos",17262384.32,24], [106684,"2016-11-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3392568878.58,25], [106685,"2016-11-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",329771295.5,26], [106686,"2016-11-30","01","31","E","Extranjera",27," Créditos por Utilizar",3062797583.08,27], [106687,"2016-11-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",18184436424.710003,30], [106688,"2016-11-30","01","31","E","Extranjera",31,"PASIVO",14409287740.919998,31], [106689,"2016-11-30","01","31","E","Extranjera",32,"Exigibilidades",12399695249.249998,32], [106690,"2016-11-30","01","31","E","Extranjera",33," Depósitos",11514868413.009998,33], [106691,"2016-11-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2689111067.1500006,34], [106692,"2016-11-30","01","31","E","Extranjera",35," Depósitos de Ahorro",5254938975.419999,35], [106693,"2016-11-30","01","31","E","Extranjera",36," Depósitos a Plazo",3567237203.47,36], [106694,"2016-11-30","01","31","E","Extranjera",37," Otros Depósitos",3581166.97,37], [106695,"2016-11-30","01","31","E","Extranjera",38," Otras Exigibilidades",884826836.24,38], [106696,"2016-11-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1975419597.39,39], [106697,"2016-11-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1975419597.39,41], [106698,"2016-11-30","01","31","E","Extranjera",45,"Créditos Diferidos",34172894.28,45], [106699,"2016-11-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14409287740.919998,64], [106700,"2016-11-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3392568878.58,65], [106701,"2016-11-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17801856619.5,66], [106702,"2016-11-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",101622519146.38,67], [106703,"2016-11-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16813290936.8,69], [106704,"2016-11-30","01","31","E","Extranjera",79,"Administraciones Ajenas",88026476.29,79], [106705,"2016-11-30","01","31","E","Extranjera",81," Otras",88026476.29,81], [106706,"2016-11-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",84721201733.29001,82], [106707,"2016-11-30","01","31","N","Nacional",1,"ACTIVO",35636022111.07001,1], [106708,"2016-11-30","01","31","N","Nacional",2,"Disponibilidades",3766957944.8,2], [106709,"2016-11-30","01","31","N","Nacional",3," Caja",1343148629.4099998,3], [106710,"2016-11-30","01","31","N","Nacional",4," Depósitos en el Banco Central",2356272174.25,4], [106711,"2016-11-30","01","31","N","Nacional",7," Otras Disponibilidades",67537141.14,7], [106712,"2016-11-30","01","31","N","Nacional",8,"Inversiones",4763513875.28,8], [106713,"2016-11-30","01","31","N","Nacional",9," En Entidades Oficiales",4303652000,9], [106714,"2016-11-30","01","31","N","Nacional",11," Acciones y Participaciones",66741800.48,11], [106715,"2016-11-30","01","31","N","Nacional",12," Otras Inversiones",393120074.8,12], [106716,"2016-11-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24974176055.350006,13], [106717,"2016-11-30","01","31","N","Nacional",14," Vigentes",24010738274.840004,14], [106718,"2016-11-30","01","31","N","Nacional",15," Atrasados",202902881.77,15], [106719,"2016-11-30","01","31","N","Nacional",16," Vencidos",31814814.07,16], [106720,"2016-11-30","01","31","N","Nacional",17," Ejecución Judicial",125952109.29,17], [106721,"2016-11-30","01","31","N","Nacional",18," Créditos Refinanciados",602767975.3799999,18], [106722,"2016-11-30","01","31","N","Nacional",19,"Intereses por Cobrar",150508730.44,19], [106723,"2016-11-30","01","31","N","Nacional",20,"Activos Eventuales",151357240,20], [106724,"2016-11-30","01","31","N","Nacional",21,"Activos Fijos",1223668319.8200002,21], [106725,"2016-11-30","01","31","N","Nacional",22,"Cargos Diferidos",323244442.37000006,22], [106726,"2016-11-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",11795268.38,23], [106727,"2016-11-30","01","31","N","Nacional",24,"Otros Activos",270800234.63,24], [106728,"2016-11-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",10723732846.02,25], [106729,"2016-11-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",528862966.66,26], [106730,"2016-11-30","01","31","N","Nacional",27," Créditos por Utilizar",10194869879.36,27], [106731,"2016-11-30","01","31","N","Nacional",30,"TOTAL ACTIVO",46359754957.09001,30], [106732,"2016-11-30","01","31","N","Nacional",31,"PASIVO",30697180946.480003,31], [106733,"2016-11-30","01","31","N","Nacional",32,"Exigibilidades",25134074416.340004,32], [106734,"2016-11-30","01","31","N","Nacional",33," Depósitos",24088661962.070004,33], [106735,"2016-11-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7982444087.46,34], [106736,"2016-11-30","01","31","N","Nacional",35," Depósitos de Ahorro",7971521826.17,35], [106737,"2016-11-30","01","31","N","Nacional",36," Depósitos a Plazo",8041220651.47,36], [106738,"2016-11-30","01","31","N","Nacional",37," Otros Depósitos",93475396.97,37], [106739,"2016-11-30","01","31","N","Nacional",38," Otras Exigibilidades",1045412454.27,38], [106740,"2016-11-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3344660899.92,39], [106741,"2016-11-30","01","31","N","Nacional",40," Préstamos Sectoriales",3021060899.92,40], [106742,"2016-11-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [106743,"2016-11-30","01","31","N","Nacional",45,"Créditos Diferidos",139881122.77,45], [106744,"2016-11-30","01","31","N","Nacional",46,"Reservas de Valuación",1387768244.17,46], [106745,"2016-11-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",702491150.23,47], [106746,"2016-11-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",605518470.27,48], [106747,"2016-11-30","01","31","N","Nacional",49," Otras",79758623.67,49], [106748,"2016-11-30","01","31","N","Nacional",50,"Reservas Eventuales",690796263.28,50], [106749,"2016-11-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5321420969.8,51], [106750,"2016-11-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [106751,"2016-11-30","01","31","N","Nacional",53," Capital",3750000000,53], [106752,"2016-11-30","01","31","N","Nacional",56," Capital Complementario",1571420969.8,56], [106753,"2016-11-30","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [106754,"2016-11-30","01","31","N","Nacional",63," Resultados del Ejercicio",524413018.58,63], [106755,"2016-11-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",36018601916.28001,64], [106756,"2016-11-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",10723732846.02,65], [106757,"2016-11-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",46742334762.3,66], [106758,"2016-11-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",162231276507.41998,67], [106759,"2016-11-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",22197248132.81,69], [106760,"2016-11-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",35319790038.549995,70], [106761,"2016-11-30","01","31","N","Nacional",71," Créditos Comerciales",20641926323.2,71], [106762,"2016-11-30","01","31","N","Nacional",72," Grandes Deudores ",9462850945.82,72], [106763,"2016-11-30","01","31","N","Nacional",73," Pequeños Deudores ",9382907635.81,73], [106764,"2016-11-30","01","31","N","Nacional",74," Categoría Especial ",1796167741.57,74], [106765,"2016-11-30","01","31","N","Nacional",76," Créditos de Consumo",9094428679.569998,76], [106766,"2016-11-30","01","31","N","Nacional",77," Créditos para Vivienda",5583435035.78,77], [106767,"2016-11-30","01","31","N","Nacional",78,"Créditos Relacionados",160899133.15,78], [106768,"2016-11-30","01","31","N","Nacional",79,"Administraciones Ajenas",10239233704.240002,79], [106769,"2016-11-30","01","31","N","Nacional",80," Fideicomisos",10227573447.54,80], [106770,"2016-11-30","01","31","N","Nacional",81," Otras",11660256.7,81], [106771,"2016-11-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",94314105498.67,82], [106772,"2016-11-30","01","34","E","Extranjera",1,"ACTIVO",2257639141.0000005,1], [106773,"2016-11-30","01","34","E","Extranjera",2,"Disponibilidades",314701975.65000004,2], [106774,"2016-11-30","01","34","E","Extranjera",3," Caja",22900049.69,3], [106775,"2016-11-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",111987977.67,4], [106776,"2016-11-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",179813948.29000002,6], [106777,"2016-11-30","01","34","E","Extranjera",8,"Inversiones",94316533.6,8], [106778,"2016-11-30","01","34","E","Extranjera",9," En Entidades Oficiales",94316533.6,9], [106779,"2016-11-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1806450837.27,13], [106780,"2016-11-30","01","34","E","Extranjera",14," Vigentes",1794967585.8400002,14], [106781,"2016-11-30","01","34","E","Extranjera",16," Vencidos",97571.79,16], [106782,"2016-11-30","01","34","E","Extranjera",18," Créditos Refinanciados",11385679.64,18], [106783,"2016-11-30","01","34","E","Extranjera",19,"Intereses por Cobrar",21894284.73,19], [106784,"2016-11-30","01","34","E","Extranjera",24,"Otros Activos",20275509.750000004,24], [106785,"2016-11-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",154818636,25], [106786,"2016-11-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",154818636,26], [106787,"2016-11-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",2412457777.0000005,30], [106788,"2016-11-30","01","34","E","Extranjera",31,"PASIVO",2094522588.28,31], [106789,"2016-11-30","01","34","E","Extranjera",32,"Exigibilidades",1131502287.88,32], [106790,"2016-11-30","01","34","E","Extranjera",33," Depósitos",856876266.1200001,33], [106791,"2016-11-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",160105126.11,34], [106792,"2016-11-30","01","34","E","Extranjera",35," Depósitos de Ahorro",129318515.17,35], [106793,"2016-11-30","01","34","E","Extranjera",36," Depósitos a Plazo",567452624.84,36], [106794,"2016-11-30","01","34","E","Extranjera",38," Otras Exigibilidades",274626021.76,38], [106795,"2016-11-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",962961099.83,39], [106796,"2016-11-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",962961099.83,41], [106797,"2016-11-30","01","34","E","Extranjera",45,"Créditos Diferidos",59200.57000000001,45], [106798,"2016-11-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2094522588.28,64], [106799,"2016-11-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",154818636,65], [106800,"2016-11-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2249341224.28,66], [106801,"2016-11-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5321697250.759999,67], [106802,"2016-11-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",47168774.89,69], [106803,"2016-11-30","01","34","E","Extranjera",79,"Administraciones Ajenas",13974394.7,79], [106804,"2016-11-30","01","34","E","Extranjera",81," Otras",13974394.7,81], [106805,"2016-11-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5260554081.169999,82], [106806,"2016-11-30","01","34","N","Nacional",1,"ACTIVO",11371933200.899998,1], [106807,"2016-11-30","01","34","N","Nacional",2,"Disponibilidades",1045224992.46,2], [106808,"2016-11-30","01","34","N","Nacional",3," Caja",240039167.39,3], [106809,"2016-11-30","01","34","N","Nacional",4," Depósitos en el Banco Central",801879967.84,4], [106810,"2016-11-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",3299791.41,5], [106811,"2016-11-30","01","34","N","Nacional",7," Otras Disponibilidades",6065.82,7], [106812,"2016-11-30","01","34","N","Nacional",8,"Inversiones",700145100.05,8], [106813,"2016-11-30","01","34","N","Nacional",9," En Entidades Oficiales",672525100.05,9], [106814,"2016-11-30","01","34","N","Nacional",11," Acciones y Participaciones",2620000,11], [106815,"2016-11-30","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [106816,"2016-11-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8740833602.42,13], [106817,"2016-11-30","01","34","N","Nacional",14," Vigentes",8316046553.07,14], [106818,"2016-11-30","01","34","N","Nacional",15," Atrasados",247900082.21,15], [106819,"2016-11-30","01","34","N","Nacional",16," Vencidos",11113884.31,16], [106820,"2016-11-30","01","34","N","Nacional",17," Ejecución Judicial",16288204.28,17], [106821,"2016-11-30","01","34","N","Nacional",18," Créditos Refinanciados",149484878.54999998,18], [106822,"2016-11-30","01","34","N","Nacional",19,"Intereses por Cobrar",185365181.38,19], [106823,"2016-11-30","01","34","N","Nacional",20,"Activos Eventuales",32926559.63,20], [106824,"2016-11-30","01","34","N","Nacional",21,"Activos Fijos",267981381.98,21], [106825,"2016-11-30","01","34","N","Nacional",22,"Cargos Diferidos",122248195.63,22], [106826,"2016-11-30","01","34","N","Nacional",24,"Otros Activos",277208187.35,24], [106827,"2016-11-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",330081324.23,25], [106828,"2016-11-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",259382276.34,26], [106829,"2016-11-30","01","34","N","Nacional",27," Créditos por Utilizar",70699047.89,27], [106830,"2016-11-30","01","34","N","Nacional",30,"TOTAL ACTIVO",11702014525.129995,30], [106831,"2016-11-30","01","34","N","Nacional",31,"PASIVO",10228242343.7,31], [106832,"2016-11-30","01","34","N","Nacional",32,"Exigibilidades",6565108097.790001,32], [106833,"2016-11-30","01","34","N","Nacional",33," Depósitos",6355399780.800001,33], [106834,"2016-11-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",1242339518.91,34], [106835,"2016-11-30","01","34","N","Nacional",35," Depósitos de Ahorro",1353668088.02,35], [106836,"2016-11-30","01","34","N","Nacional",36," Depósitos a Plazo",3756924173.87,36], [106837,"2016-11-30","01","34","N","Nacional",37," Otros Depósitos",2468000,37], [106838,"2016-11-30","01","34","N","Nacional",38," Otras Exigibilidades",209708316.99,38], [106839,"2016-11-30","01","34","N","Nacional",39,"Obligaciones Bancarias",3301179922.81,39], [106840,"2016-11-30","01","34","N","Nacional",40," Préstamos Sectoriales",2528752077.68,40], [106841,"2016-11-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",772427845.13,41], [106842,"2016-11-30","01","34","N","Nacional",45,"Créditos Diferidos",50403388.97,45], [106843,"2016-11-30","01","34","N","Nacional",46,"Reservas de Valuación",224261123.24,46], [106844,"2016-11-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",110465283.05,47], [106845,"2016-11-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88413869.75,48], [106846,"2016-11-30","01","34","N","Nacional",49," Otras",25381970.44,49], [106847,"2016-11-30","01","34","N","Nacional",50,"Reservas Eventuales",87289810.89,50], [106848,"2016-11-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1306807409.92,51], [106849,"2016-11-30","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [106850,"2016-11-30","01","34","N","Nacional",53," Capital",1441941900,53], [106851,"2016-11-30","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [106852,"2016-11-30","01","34","N","Nacional",56," Capital Complementario",-290753783.58000004,56], [106853,"2016-11-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [106854,"2016-11-30","01","34","N","Nacional",63," Resultados del Ejercicio",119455279.22,63], [106855,"2016-11-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",11535049753.62,64], [106856,"2016-11-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",330081324.23,65], [106857,"2016-11-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11865131077.849998,66], [106858,"2016-11-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",40171960842.44,67], [106859,"2016-11-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",13269402916.530005,69], [106860,"2016-11-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",11186171283.33,70], [106861,"2016-11-30","01","34","N","Nacional",71," Créditos Comerciales",9192849241.1,71], [106862,"2016-11-30","01","34","N","Nacional",72," Grandes Deudores ",4421453227.58,72], [106863,"2016-11-30","01","34","N","Nacional",73," Pequeños Deudores ",3790140651.1,73], [106864,"2016-11-30","01","34","N","Nacional",75," Microcrédito",981255362.42,75], [106865,"2016-11-30","01","34","N","Nacional",76," Créditos de Consumo",600184319.1700001,76], [106866,"2016-11-30","01","34","N","Nacional",77," Créditos para Vivienda",1393137723.06,77], [106867,"2016-11-30","01","34","N","Nacional",78,"Créditos Relacionados",614942,78], [106868,"2016-11-30","01","34","N","Nacional",79,"Administraciones Ajenas",873867799.23,79], [106869,"2016-11-30","01","34","N","Nacional",80," Fideicomisos",449466233.14,80], [106870,"2016-11-30","01","34","N","Nacional",81," Otras",424401566.09,81], [106871,"2016-11-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",14841903901.350002,82], [106872,"2016-11-30","08","02","N","Nacional",1,"ACTIVO",1566743470.07,1], [106873,"2016-11-30","08","02","N","Nacional",2,"Disponibilidades",72556910.86,2], [106874,"2016-11-30","08","02","N","Nacional",3," Caja",5654829.71,3], [106875,"2016-11-30","08","02","N","Nacional",4," Depósitos en el Banco Central",51899124.28,4], [106876,"2016-11-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",13331600.59,5], [106877,"2016-11-30","08","02","N","Nacional",7," Otras Disponibilidades",1671356.28,7], [106878,"2016-11-30","08","02","N","Nacional",8,"Inversiones",59000000,8], [106879,"2016-11-30","08","02","N","Nacional",9," En Entidades Oficiales",59000000,9], [106880,"2016-11-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1276887067.33,13], [106881,"2016-11-30","08","02","N","Nacional",14," Vigentes",1127170172.13,14], [106882,"2016-11-30","08","02","N","Nacional",15," Atrasados",66193159.79,15], [106883,"2016-11-30","08","02","N","Nacional",16," Vencidos",7302044.439999999,16], [106884,"2016-11-30","08","02","N","Nacional",17," Ejecución Judicial",21429889.66,17], [106885,"2016-11-30","08","02","N","Nacional",18," Créditos Refinanciados",54791801.31,18], [106886,"2016-11-30","08","02","N","Nacional",20,"Activos Eventuales",49582768.46,20], [106887,"2016-11-30","08","02","N","Nacional",21,"Activos Fijos",101204506.28,21], [106888,"2016-11-30","08","02","N","Nacional",22,"Cargos Diferidos",1762728.66,22], [106889,"2016-11-30","08","02","N","Nacional",24,"Otros Activos",5749488.48,24], [106890,"2016-11-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1566743470.07,30], [106891,"2016-11-30","08","02","N","Nacional",31,"PASIVO",1265267995.89,31], [106892,"2016-11-30","08","02","N","Nacional",32,"Exigibilidades",483997069.03,32], [106893,"2016-11-30","08","02","N","Nacional",33," Depósitos",437983283.54,33], [106894,"2016-11-30","08","02","N","Nacional",35," Depósitos de Ahorro",40223254.3,35], [106895,"2016-11-30","08","02","N","Nacional",36," Depósitos a Plazo",397760029.24,36], [106896,"2016-11-30","08","02","N","Nacional",38," Otras Exigibilidades",46013785.49,38], [106897,"2016-11-30","08","02","N","Nacional",39,"Obligaciones Bancarias",511438347.02,39], [106898,"2016-11-30","08","02","N","Nacional",40," Préstamos Sectoriales",450284434.82,40], [106899,"2016-11-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",61153912.2,41], [106900,"2016-11-30","08","02","N","Nacional",45,"Créditos Diferidos",20716936.61,45], [106901,"2016-11-30","08","02","N","Nacional",46,"Reservas de Valuación",184840632.08,46], [106902,"2016-11-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",134869546.75,47], [106903,"2016-11-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21423722.52,48], [106904,"2016-11-30","08","02","N","Nacional",49," Otras",28547362.81,49], [106905,"2016-11-30","08","02","N","Nacional",50,"Reservas Eventuales",64275011.15,50], [106906,"2016-11-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",301475474.18,51], [106907,"2016-11-30","08","02","N","Nacional",52," Capital Primario",170000000,52], [106908,"2016-11-30","08","02","N","Nacional",53," Capital",170000000,53], [106909,"2016-11-30","08","02","N","Nacional",56," Capital Complementario",131475474.18,56], [106910,"2016-11-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [106911,"2016-11-30","08","02","N","Nacional",59," Utilidades No Distribuidas",63276030.06,59], [106912,"2016-11-30","08","02","N","Nacional",63," Resultados del Ejercicio",66443270.12,63], [106913,"2016-11-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1566743470.0700002,64], [106914,"2016-11-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1566743470.0700002,66], [106915,"2016-11-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2025138432.54,67], [106916,"2016-11-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [106917,"2016-11-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1276887067.34,70], [106918,"2016-11-30","08","02","N","Nacional",71," Créditos Comerciales",374297579.92,71], [106919,"2016-11-30","08","02","N","Nacional",72," Grandes Deudores ",101612485.13,72], [106920,"2016-11-30","08","02","N","Nacional",73," Pequeños Deudores ",272685094.79,73], [106921,"2016-11-30","08","02","N","Nacional",76," Créditos de Consumo",399955338.25999993,76], [106922,"2016-11-30","08","02","N","Nacional",77," Créditos para Vivienda",502634149.16,77], [106923,"2016-11-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",230904939.97,82], [106924,"2016-11-30","08","07","E","Extranjera",1,"ACTIVO",32058229.790000003,1], [106925,"2016-11-30","08","07","E","Extranjera",2,"Disponibilidades",5169470.970000001,2], [106926,"2016-11-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1490039.2,4], [106927,"2016-11-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1202187.67,5], [106928,"2016-11-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2477244.1,6], [106929,"2016-11-30","08","07","E","Extranjera",8,"Inversiones",13911594.25,8], [106930,"2016-11-30","08","07","E","Extranjera",9," En Entidades Oficiales",1052374.25,9], [106931,"2016-11-30","08","07","E","Extranjera",12," Otras Inversiones",12859220,12], [106932,"2016-11-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10338119.42,13], [106933,"2016-11-30","08","07","E","Extranjera",14," Vigentes",8876690.11,14], [106934,"2016-11-30","08","07","E","Extranjera",18," Créditos Refinanciados",1461429.31,18], [106935,"2016-11-30","08","07","E","Extranjera",19,"Intereses por Cobrar",75912.89,19], [106936,"2016-11-30","08","07","E","Extranjera",22,"Cargos Diferidos",2554650.32,22], [106937,"2016-11-30","08","07","E","Extranjera",24,"Otros Activos",8481.940000000002,24], [106938,"2016-11-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",32058229.790000003,30], [106939,"2016-11-30","08","07","E","Extranjera",31,"PASIVO",8366508.5,31], [106940,"2016-11-30","08","07","E","Extranjera",32,"Exigibilidades",8366508.5,32], [106941,"2016-11-30","08","07","E","Extranjera",33," Depósitos",8232619.47,33], [106942,"2016-11-30","08","07","E","Extranjera",36," Depósitos a Plazo",8232619.47,36], [106943,"2016-11-30","08","07","E","Extranjera",38," Otras Exigibilidades",133889.03,38], [106944,"2016-11-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8366508.5,64], [106945,"2016-11-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8366508.5,66], [106946,"2016-11-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10388620.13,67], [106947,"2016-11-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10388620.13,82], [106948,"2016-11-30","08","07","N","Nacional",1,"ACTIVO",228164213.85999995,1], [106949,"2016-11-30","08","07","N","Nacional",2,"Disponibilidades",4729762.29,2], [106950,"2016-11-30","08","07","N","Nacional",3," Caja",1000,3], [106951,"2016-11-30","08","07","N","Nacional",4," Depósitos en el Banco Central",4580340.99,4], [106952,"2016-11-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",148421.3,5], [106953,"2016-11-30","08","07","N","Nacional",8,"Inversiones",3727000,8], [106954,"2016-11-30","08","07","N","Nacional",9," En Entidades Oficiales",1500000,9], [106955,"2016-11-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [106956,"2016-11-30","08","07","N","Nacional",12," Otras Inversiones",700000,12], [106957,"2016-11-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",199466786.68,13], [106958,"2016-11-30","08","07","N","Nacional",14," Vigentes",186788714.29,14], [106959,"2016-11-30","08","07","N","Nacional",15," Atrasados",4541822.04,15], [106960,"2016-11-30","08","07","N","Nacional",16," Vencidos",3715985.84,16], [106961,"2016-11-30","08","07","N","Nacional",18," Créditos Refinanciados",4420264.51,18], [106962,"2016-11-30","08","07","N","Nacional",19,"Intereses por Cobrar",4581396.409999999,19], [106963,"2016-11-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [106964,"2016-11-30","08","07","N","Nacional",21,"Activos Fijos",14423042.07,21], [106965,"2016-11-30","08","07","N","Nacional",24,"Otros Activos",235972.16000000012,24], [106966,"2016-11-30","08","07","N","Nacional",30,"TOTAL ACTIVO",228164213.85999995,30], [106967,"2016-11-30","08","07","N","Nacional",31,"PASIVO",124366298.22,31], [106968,"2016-11-30","08","07","N","Nacional",32,"Exigibilidades",30155039.24,32], [106969,"2016-11-30","08","07","N","Nacional",33," Depósitos",29246372.66,33], [106970,"2016-11-30","08","07","N","Nacional",36," Depósitos a Plazo",29246372.66,36], [106971,"2016-11-30","08","07","N","Nacional",38," Otras Exigibilidades",908666.58,38], [106972,"2016-11-30","08","07","N","Nacional",39,"Obligaciones Bancarias",77218454.78,39], [106973,"2016-11-30","08","07","N","Nacional",40," Préstamos Sectoriales",72218454.78,40], [106974,"2016-11-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [106975,"2016-11-30","08","07","N","Nacional",45,"Créditos Diferidos",152376.87,45], [106976,"2016-11-30","08","07","N","Nacional",46,"Reservas de Valuación",16140427.33,46], [106977,"2016-11-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",12200000,47], [106978,"2016-11-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3569511.16,48], [106979,"2016-11-30","08","07","N","Nacional",49," Otras",370916.17,49], [106980,"2016-11-30","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [106981,"2016-11-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",127489636.93,51], [106982,"2016-11-30","08","07","N","Nacional",52," Capital Primario",104018355.95,52], [106983,"2016-11-30","08","07","N","Nacional",53," Capital",100000000,53], [106984,"2016-11-30","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [106985,"2016-11-30","08","07","N","Nacional",56," Capital Complementario",23471280.98,56], [106986,"2016-11-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [106987,"2016-11-30","08","07","N","Nacional",59," Utilidades No Distribuidas",5577904.75,59], [106988,"2016-11-30","08","07","N","Nacional",63," Resultados del Ejercicio",15228353.19,63], [106989,"2016-11-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",251855935.15,64], [106990,"2016-11-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",251855935.15,66], [106991,"2016-11-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",537405007.53,67], [106992,"2016-11-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",310115195.53,69], [106993,"2016-11-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",209804906.09,70], [106994,"2016-11-30","08","07","N","Nacional",71," Créditos Comerciales",75162754.81999998,71], [106995,"2016-11-30","08","07","N","Nacional",72," Grandes Deudores ",3534872.91,72], [106996,"2016-11-30","08","07","N","Nacional",73," Pequeños Deudores ",71627881.90999998,73], [106997,"2016-11-30","08","07","N","Nacional",76," Créditos de Consumo",35984427.61,76], [106998,"2016-11-30","08","07","N","Nacional",77," Créditos para Vivienda",98657723.66,77], [106999,"2016-11-30","08","07","N","Nacional",78,"Créditos Relacionados",1772836.38,78], [107000,"2016-11-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15712069.53,82], [107001,"2016-11-30","08","13","E","Extranjera",1,"ACTIVO",560283886.0200001,1], [107002,"2016-11-30","08","13","E","Extranjera",2,"Disponibilidades",60518255.220000006,2], [107003,"2016-11-30","08","13","E","Extranjera",3," Caja",332913.52,3], [107004,"2016-11-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",48803109.74,4], [107005,"2016-11-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",9016466.08,5], [107006,"2016-11-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",2365765.88,6], [107007,"2016-11-30","08","13","E","Extranjera",8,"Inversiones",47263010.99,8], [107008,"2016-11-30","08","13","E","Extranjera",9," En Entidades Oficiales",47263010.99,9], [107009,"2016-11-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",417360322.65,13], [107010,"2016-11-30","08","13","E","Extranjera",14," Vigentes",397298756.41,14], [107011,"2016-11-30","08","13","E","Extranjera",15," Atrasados",5686721.87,15], [107012,"2016-11-30","08","13","E","Extranjera",16," Vencidos",472373.15,16], [107013,"2016-11-30","08","13","E","Extranjera",17," Ejecución Judicial",4365389.09,17], [107014,"2016-11-30","08","13","E","Extranjera",18," Créditos Refinanciados",9537082.13,18], [107015,"2016-11-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2823441.42,19], [107016,"2016-11-30","08","13","E","Extranjera",22,"Cargos Diferidos",15477912.01,22], [107017,"2016-11-30","08","13","E","Extranjera",24,"Otros Activos",16840943.729999997,24], [107018,"2016-11-30","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",22250735.76,25], [107019,"2016-11-30","08","13","E","Extranjera",27," Créditos por Utilizar",22250735.76,27], [107020,"2016-11-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",582534621.7800001,30], [107021,"2016-11-30","08","13","E","Extranjera",31,"PASIVO",491049419.83,31], [107022,"2016-11-30","08","13","E","Extranjera",32,"Exigibilidades",392910299.38000005,32], [107023,"2016-11-30","08","13","E","Extranjera",33," Depósitos",384655809.27,33], [107024,"2016-11-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3204924.92,35], [107025,"2016-11-30","08","13","E","Extranjera",36," Depósitos a Plazo",381433208.13,36], [107026,"2016-11-30","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [107027,"2016-11-30","08","13","E","Extranjera",38," Otras Exigibilidades",8254490.11,38], [107028,"2016-11-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",97950547.77,39], [107029,"2016-11-30","08","13","E","Extranjera",40," Préstamos Sectoriales",1924739.99,40], [107030,"2016-11-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",96025807.78,41], [107031,"2016-11-30","08","13","E","Extranjera",45,"Créditos Diferidos",188572.68,45], [107032,"2016-11-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",491049419.83,64], [107033,"2016-11-30","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",22250735.76,65], [107034,"2016-11-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",513300155.59,66], [107035,"2016-11-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1572694753.01,67], [107036,"2016-11-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",38578242.41,68], [107037,"2016-11-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",959608631.91,69], [107038,"2016-11-30","08","13","E","Extranjera",79,"Administraciones Ajenas",2154206.46,79], [107039,"2016-11-30","08","13","E","Extranjera",81," Otras",2154206.46,81], [107040,"2016-11-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",572353672.23,82], [107041,"2016-11-30","08","13","N","Nacional",1,"ACTIVO",2340806977.07,1], [107042,"2016-11-30","08","13","N","Nacional",2,"Disponibilidades",160560069.71,2], [107043,"2016-11-30","08","13","N","Nacional",3," Caja",1123478.02,3], [107044,"2016-11-30","08","13","N","Nacional",4," Depósitos en el Banco Central",119574910.26,4], [107045,"2016-11-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",39861681.43,5], [107046,"2016-11-30","08","13","N","Nacional",8,"Inversiones",75325000,8], [107047,"2016-11-30","08","13","N","Nacional",9," En Entidades Oficiales",65325000,9], [107048,"2016-11-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [107049,"2016-11-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1924903001.14,13], [107050,"2016-11-30","08","13","N","Nacional",14," Vigentes",1870132056.7,14], [107051,"2016-11-30","08","13","N","Nacional",15," Atrasados",25538458.12,15], [107052,"2016-11-30","08","13","N","Nacional",16," Vencidos",1282122.0499999998,16], [107053,"2016-11-30","08","13","N","Nacional",17," Ejecución Judicial",12206483.32,17], [107054,"2016-11-30","08","13","N","Nacional",18," Créditos Refinanciados",15743880.95,18], [107055,"2016-11-30","08","13","N","Nacional",19,"Intereses por Cobrar",23631002.28,19], [107056,"2016-11-30","08","13","N","Nacional",20,"Activos Eventuales",8793948.65,20], [107057,"2016-11-30","08","13","N","Nacional",21,"Activos Fijos",32011385.76,21], [107058,"2016-11-30","08","13","N","Nacional",22,"Cargos Diferidos",21665569.43,22], [107059,"2016-11-30","08","13","N","Nacional",24,"Otros Activos",93917000.1,24], [107060,"2016-11-30","08","13","N","Nacional",30,"TOTAL ACTIVO",2340806977.07,30], [107061,"2016-11-30","08","13","N","Nacional",31,"PASIVO",1968336070.87,31], [107062,"2016-11-30","08","13","N","Nacional",32,"Exigibilidades",1142150283.24,32], [107063,"2016-11-30","08","13","N","Nacional",33," Depósitos",1092360228.6,33], [107064,"2016-11-30","08","13","N","Nacional",35," Depósitos de Ahorro",32301030.35,35], [107065,"2016-11-30","08","13","N","Nacional",36," Depósitos a Plazo",1059874187.22,36], [107066,"2016-11-30","08","13","N","Nacional",37," Otros Depósitos",185011.03,37], [107067,"2016-11-30","08","13","N","Nacional",38," Otras Exigibilidades",49790054.64,38], [107068,"2016-11-30","08","13","N","Nacional",39,"Obligaciones Bancarias",651330528.81,39], [107069,"2016-11-30","08","13","N","Nacional",40," Préstamos Sectoriales",365661751.63,40], [107070,"2016-11-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",285668777.18,41], [107071,"2016-11-30","08","13","N","Nacional",45,"Créditos Diferidos",9765537.52,45], [107072,"2016-11-30","08","13","N","Nacional",46,"Reservas de Valuación",125417910.02,46], [107073,"2016-11-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",100252219.47,47], [107074,"2016-11-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24558656.03,48], [107075,"2016-11-30","08","13","N","Nacional",49," Otras",607034.52,49], [107076,"2016-11-30","08","13","N","Nacional",50,"Reservas Eventuales",39671811.28,50], [107077,"2016-11-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",441705372.39,51], [107078,"2016-11-30","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [107079,"2016-11-30","08","13","N","Nacional",53," Capital",300000000,53], [107080,"2016-11-30","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [107081,"2016-11-30","08","13","N","Nacional",56," Capital Complementario",124161679.23,56], [107082,"2016-11-30","08","13","N","Nacional",59," Utilidades No Distribuidas",73949112.16,59], [107083,"2016-11-30","08","13","N","Nacional",63," Resultados del Ejercicio",50212567.07,63], [107084,"2016-11-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2410041443.26,64], [107085,"2016-11-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2410041443.26,66], [107086,"2016-11-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6156931568.05,67], [107087,"2016-11-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",381052495.99,68], [107088,"2016-11-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2969919531.86,69], [107089,"2016-11-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2370206208.87,70], [107090,"2016-11-30","08","13","N","Nacional",71," Créditos Comerciales",1233327993.88,71], [107091,"2016-11-30","08","13","N","Nacional",72," Grandes Deudores ",125145004.09,72], [107092,"2016-11-30","08","13","N","Nacional",73," Pequeños Deudores ",1108182989.79,73], [107093,"2016-11-30","08","13","N","Nacional",76," Créditos de Consumo",1136878214.99,76], [107094,"2016-11-30","08","13","N","Nacional",79,"Administraciones Ajenas",51550231.74,79], [107095,"2016-11-30","08","13","N","Nacional",81," Otras",51550231.74,81], [107096,"2016-11-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",384203099.59,82], [107097,"2016-11-30","08","16","E","Extranjera",1,"ACTIVO",13161020.57,1], [107098,"2016-11-30","08","16","E","Extranjera",2,"Disponibilidades",1137060.86,2], [107099,"2016-11-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1137060.86,5], [107100,"2016-11-30","08","16","E","Extranjera",8,"Inversiones",12013132.82,8], [107101,"2016-11-30","08","16","E","Extranjera",12," Otras Inversiones",12013132.82,12], [107102,"2016-11-30","08","16","E","Extranjera",24,"Otros Activos",10826.89,24], [107103,"2016-11-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",13161020.57,30], [107104,"2016-11-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [107105,"2016-11-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [107106,"2016-11-30","08","16","N","Nacional",1,"ACTIVO",1466832637.64,1], [107107,"2016-11-30","08","16","N","Nacional",2,"Disponibilidades",96897727.05,2], [107108,"2016-11-30","08","16","N","Nacional",3," Caja",142703.99,3], [107109,"2016-11-30","08","16","N","Nacional",4," Depósitos en el Banco Central",75948965.48,4], [107110,"2016-11-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",20806057.58,5], [107111,"2016-11-30","08","16","N","Nacional",8,"Inversiones",92716315.06,8], [107112,"2016-11-30","08","16","N","Nacional",9," En Entidades Oficiales",92715015.06,9], [107113,"2016-11-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [107114,"2016-11-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",138272837.8,13], [107115,"2016-11-30","08","16","N","Nacional",14," Vigentes",128873646.41,14], [107116,"2016-11-30","08","16","N","Nacional",15," Atrasados",2439445.11,15], [107117,"2016-11-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [107118,"2016-11-30","08","16","N","Nacional",18," Créditos Refinanciados",6855940.96,18], [107119,"2016-11-30","08","16","N","Nacional",19,"Intereses por Cobrar",1553964.36,19], [107120,"2016-11-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [107121,"2016-11-30","08","16","N","Nacional",21,"Activos Fijos",15607181.920000002,21], [107122,"2016-11-30","08","16","N","Nacional",22,"Cargos Diferidos",5142003.079999999,22], [107123,"2016-11-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1081281995.36,23], [107124,"2016-11-30","08","16","N","Nacional",24,"Otros Activos",32490792.700000003,24], [107125,"2016-11-30","08","16","N","Nacional",25,"ACTIVOS CONTINGENTES",29709631.18,25], [107126,"2016-11-30","08","16","N","Nacional",27," Créditos por Utilizar",29709631.18,27], [107127,"2016-11-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1496542268.8200002,30], [107128,"2016-11-30","08","16","N","Nacional",31,"PASIVO",1209861074.75,31], [107129,"2016-11-30","08","16","N","Nacional",32,"Exigibilidades",710251548.1,32], [107130,"2016-11-30","08","16","N","Nacional",33," Depósitos",670069576.38,33], [107131,"2016-11-30","08","16","N","Nacional",36," Depósitos a Plazo",670069576.38,36], [107132,"2016-11-30","08","16","N","Nacional",38," Otras Exigibilidades",40181971.72,38], [107133,"2016-11-30","08","16","N","Nacional",45,"Créditos Diferidos",13305853.79,45], [107134,"2016-11-30","08","16","N","Nacional",46,"Reservas de Valuación",476236644.59,46], [107135,"2016-11-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",9015201.78,47], [107136,"2016-11-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10067439.83,48], [107137,"2016-11-30","08","16","N","Nacional",49," Otras",457154002.98,49], [107138,"2016-11-30","08","16","N","Nacional",50,"Reservas Eventuales",10067028.27,50], [107139,"2016-11-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",270132583.46000004,51], [107140,"2016-11-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [107141,"2016-11-30","08","16","N","Nacional",53," Capital",200000000,53], [107142,"2016-11-30","08","16","N","Nacional",56," Capital Complementario",70132583.46000001,56], [107143,"2016-11-30","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [107144,"2016-11-30","08","16","N","Nacional",63," Resultados del Ejercicio",30338165.6,63], [107145,"2016-11-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1479993658.21,64], [107146,"2016-11-30","08","16","N","Nacional",65,"PASIVOS CONTINGENTES",29709631.18,65], [107147,"2016-11-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1509703289.39,66], [107148,"2016-11-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1704342242.81,67], [107149,"2016-11-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",56092698.49,69], [107150,"2016-11-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",139826802.16000003,70], [107151,"2016-11-30","08","16","N","Nacional",71," Créditos Comerciales",115094987.31000002,71], [107152,"2016-11-30","08","16","N","Nacional",72," Grandes Deudores ",78535360.16000001,72], [107153,"2016-11-30","08","16","N","Nacional",73," Pequeños Deudores ",36559627.150000006,73], [107154,"2016-11-30","08","16","N","Nacional",76," Créditos de Consumo",24731814.85,76], [107155,"2016-11-30","08","16","N","Nacional",78,"Créditos Relacionados",18432196.04,78], [107156,"2016-11-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1489990546.12,82], [107157,"2016-11-30","08","29","E","Extranjera",1,"ACTIVO",22023163.99,1], [107158,"2016-11-30","08","29","E","Extranjera",2,"Disponibilidades",175526.95,2], [107159,"2016-11-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",175526.95,5], [107160,"2016-11-30","08","29","E","Extranjera",8,"Inversiones",21847637.04,8], [107161,"2016-11-30","08","29","E","Extranjera",12," Otras Inversiones",21847637.04,12], [107162,"2016-11-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",22023163.99,30], [107163,"2016-11-30","08","29","N","Nacional",1,"ACTIVO",611089099.24,1], [107164,"2016-11-30","08","29","N","Nacional",2,"Disponibilidades",46994212.9,2], [107165,"2016-11-30","08","29","N","Nacional",4," Depósitos en el Banco Central",31401747.16,4], [107166,"2016-11-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",15592465.74,5], [107167,"2016-11-30","08","29","N","Nacional",8,"Inversiones",17081000,8], [107168,"2016-11-30","08","29","N","Nacional",9," En Entidades Oficiales",13080000,9], [107169,"2016-11-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [107170,"2016-11-30","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [107171,"2016-11-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",521771621.31000006,13], [107172,"2016-11-30","08","29","N","Nacional",14," Vigentes",504006627.8,14], [107173,"2016-11-30","08","29","N","Nacional",15," Atrasados",17641762.61,15], [107174,"2016-11-30","08","29","N","Nacional",16," Vencidos",54814.67,16], [107175,"2016-11-30","08","29","N","Nacional",18," Créditos Refinanciados",68416.23,18], [107176,"2016-11-30","08","29","N","Nacional",19,"Intereses por Cobrar",444894.5,19], [107177,"2016-11-30","08","29","N","Nacional",21,"Activos Fijos",7196282.61,21], [107178,"2016-11-30","08","29","N","Nacional",22,"Cargos Diferidos",8201052.05,22], [107179,"2016-11-30","08","29","N","Nacional",24,"Otros Activos",9400035.87,24], [107180,"2016-11-30","08","29","N","Nacional",30,"TOTAL ACTIVO",611089099.24,30], [107181,"2016-11-30","08","29","N","Nacional",31,"PASIVO",358689696.39,31], [107182,"2016-11-30","08","29","N","Nacional",32,"Exigibilidades",276723571.09000003,32], [107183,"2016-11-30","08","29","N","Nacional",33," Depósitos",261053205.56,33], [107184,"2016-11-30","08","29","N","Nacional",36," Depósitos a Plazo",261053205.56,36], [107185,"2016-11-30","08","29","N","Nacional",38," Otras Exigibilidades",15670365.53,38], [107186,"2016-11-30","08","29","N","Nacional",39,"Obligaciones Bancarias",19841886.26,39], [107187,"2016-11-30","08","29","N","Nacional",40," Préstamos Sectoriales",19841886.26,40], [107188,"2016-11-30","08","29","N","Nacional",45,"Créditos Diferidos",575403.74,45], [107189,"2016-11-30","08","29","N","Nacional",46,"Reservas de Valuación",34980835.33,46], [107190,"2016-11-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",31008961.93,47], [107191,"2016-11-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3970873.4,48], [107192,"2016-11-30","08","29","N","Nacional",49," Otras",1000,49], [107193,"2016-11-30","08","29","N","Nacional",50,"Reservas Eventuales",26567999.97,50], [107194,"2016-11-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",274422566.84000003,51], [107195,"2016-11-30","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [107196,"2016-11-30","08","29","N","Nacional",53," Capital",177174300,53], [107197,"2016-11-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [107198,"2016-11-30","08","29","N","Nacional",56," Capital Complementario",93256720.15,56], [107199,"2016-11-30","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [107200,"2016-11-30","08","29","N","Nacional",63," Resultados del Ejercicio",48014875.12,63], [107201,"2016-11-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",633112263.23,64], [107202,"2016-11-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",633112263.23,66], [107203,"2016-11-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1472911900.8,67], [107204,"2016-11-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",715727523.88,69], [107205,"2016-11-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",522216515.81000006,70], [107206,"2016-11-30","08","29","N","Nacional",71," Créditos Comerciales",2331869.86,71], [107207,"2016-11-30","08","29","N","Nacional",73," Pequeños Deudores ",2331869.86,73], [107208,"2016-11-30","08","29","N","Nacional",76," Créditos de Consumo",498534625.97,76], [107209,"2016-11-30","08","29","N","Nacional",77," Créditos para Vivienda",21350019.98,77], [107210,"2016-11-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",234967861.11,82], [107211,"2016-11-30","08","33","E","Extranjera",1,"ACTIVO",131825.24,1], [107212,"2016-11-30","08","33","E","Extranjera",2,"Disponibilidades",131825.24,2], [107213,"2016-11-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",131825.24,5], [107214,"2016-11-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",131825.24,30], [107215,"2016-11-30","08","33","N","Nacional",1,"ACTIVO",254004706.68,1], [107216,"2016-11-30","08","33","N","Nacional",2,"Disponibilidades",19176717.49,2], [107217,"2016-11-30","08","33","N","Nacional",3," Caja",908403.53,3], [107218,"2016-11-30","08","33","N","Nacional",4," Depósitos en el Banco Central",17092832.65,4], [107219,"2016-11-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1175481.31,5], [107220,"2016-11-30","08","33","N","Nacional",8,"Inversiones",26640000,8], [107221,"2016-11-30","08","33","N","Nacional",9," En Entidades Oficiales",23640000,9], [107222,"2016-11-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [107223,"2016-11-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",138964320.60999998,13], [107224,"2016-11-30","08","33","N","Nacional",14," Vigentes",126729213.78,14], [107225,"2016-11-30","08","33","N","Nacional",15," Atrasados",6802608.6,15], [107226,"2016-11-30","08","33","N","Nacional",16," Vencidos",693280.04,16], [107227,"2016-11-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [107228,"2016-11-30","08","33","N","Nacional",18," Créditos Refinanciados",4716728.25,18], [107229,"2016-11-30","08","33","N","Nacional",19,"Intereses por Cobrar",4515554.23,19], [107230,"2016-11-30","08","33","N","Nacional",20,"Activos Eventuales",38568767.18,20], [107231,"2016-11-30","08","33","N","Nacional",21,"Activos Fijos",16172644.579999998,21], [107232,"2016-11-30","08","33","N","Nacional",22,"Cargos Diferidos",3443455.26,22], [107233,"2016-11-30","08","33","N","Nacional",24,"Otros Activos",6523247.33,24], [107234,"2016-11-30","08","33","N","Nacional",30,"TOTAL ACTIVO",254004706.68,30], [107235,"2016-11-30","08","33","N","Nacional",31,"PASIVO",208050094.8,31], [107236,"2016-11-30","08","33","N","Nacional",32,"Exigibilidades",166746371.23999998,32], [107237,"2016-11-30","08","33","N","Nacional",33," Depósitos",141432820.57999998,33], [107238,"2016-11-30","08","33","N","Nacional",35," Depósitos de Ahorro",8701896.94,35], [107239,"2016-11-30","08","33","N","Nacional",36," Depósitos a Plazo",132712249.13,36], [107240,"2016-11-30","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [107241,"2016-11-30","08","33","N","Nacional",38," Otras Exigibilidades",25313550.66,38], [107242,"2016-11-30","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [107243,"2016-11-30","08","33","N","Nacional",46,"Reservas de Valuación",34087331.24,46], [107244,"2016-11-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [107245,"2016-11-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5550539.35,48], [107246,"2016-11-30","08","33","N","Nacional",49," Otras",20042196.43,49], [107247,"2016-11-30","08","33","N","Nacional",50,"Reservas Eventuales",3569452.0300000003,50], [107248,"2016-11-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",46086437.120000005,51], [107249,"2016-11-30","08","33","N","Nacional",52," Capital Primario",60000000,52], [107250,"2016-11-30","08","33","N","Nacional",53," Capital",60000000,53], [107251,"2016-11-30","08","33","N","Nacional",56," Capital Complementario",-13913562.88,56], [107252,"2016-11-30","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [107253,"2016-11-30","08","33","N","Nacional",63," Resultados del Ejercicio",-13952417.94,63], [107254,"2016-11-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",254136531.92,64], [107255,"2016-11-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",254136531.92,66], [107256,"2016-11-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",964915523.12,67], [107257,"2016-11-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [107258,"2016-11-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",143422348.79999998,70], [107259,"2016-11-30","08","33","N","Nacional",71," Créditos Comerciales",52595409.89,71], [107260,"2016-11-30","08","33","N","Nacional",73," Pequeños Deudores ",52595409.89,73], [107261,"2016-11-30","08","33","N","Nacional",76," Créditos de Consumo",76787206.71,76], [107262,"2016-11-30","08","33","N","Nacional",77," Créditos para Vivienda",14039732.2,77], [107263,"2016-11-30","08","33","N","Nacional",78,"Créditos Relacionados",16787992.18,78], [107264,"2016-11-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [107265,"2016-11-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [107266,"2016-11-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",446064397.72,82], [107267,"2016-11-30","08","38","E","Extranjera",1,"ACTIVO",1888624.52,1], [107268,"2016-11-30","08","38","E","Extranjera",2,"Disponibilidades",1888624.52,2], [107269,"2016-11-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",11690.2,4], [107270,"2016-11-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",1876934.32,5], [107271,"2016-11-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",1888624.52,30], [107272,"2016-11-30","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14431094.65,67], [107273,"2016-11-30","08","38","E","Extranjera",79,"Administraciones Ajenas",14431094.65,79], [107274,"2016-11-30","08","38","E","Extranjera",81," Otras",14431094.65,81], [107275,"2016-11-30","08","38","N","Nacional",1,"ACTIVO",1157388917.64,1], [107276,"2016-11-30","08","38","N","Nacional",2,"Disponibilidades",98733730.48,2], [107277,"2016-11-30","08","38","N","Nacional",3," Caja",9107226.11,3], [107278,"2016-11-30","08","38","N","Nacional",4," Depósitos en el Banco Central",50891753.08,4], [107279,"2016-11-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",38734751.29,5], [107280,"2016-11-30","08","38","N","Nacional",8,"Inversiones",57889131.31,8], [107281,"2016-11-30","08","38","N","Nacional",9," En Entidades Oficiales",40995000,9], [107282,"2016-11-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [107283,"2016-11-30","08","38","N","Nacional",12," Otras Inversiones",16794131.31,12], [107284,"2016-11-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",838026843.59,13], [107285,"2016-11-30","08","38","N","Nacional",14," Vigentes",773025472.6400001,14], [107286,"2016-11-30","08","38","N","Nacional",15," Atrasados",9748744.41,15], [107287,"2016-11-30","08","38","N","Nacional",16," Vencidos",2912949.87,16], [107288,"2016-11-30","08","38","N","Nacional",17," Ejecución Judicial",1515830.4,17], [107289,"2016-11-30","08","38","N","Nacional",18," Créditos Refinanciados",50823846.27000001,18], [107290,"2016-11-30","08","38","N","Nacional",19,"Intereses por Cobrar",14478052.2,19], [107291,"2016-11-30","08","38","N","Nacional",20,"Activos Eventuales",10556946.569999998,20], [107292,"2016-11-30","08","38","N","Nacional",21,"Activos Fijos",131743357.19,21], [107293,"2016-11-30","08","38","N","Nacional",22,"Cargos Diferidos",902095.5,22], [107294,"2016-11-30","08","38","N","Nacional",24,"Otros Activos",5058760.799999999,24], [107295,"2016-11-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1157388917.64,30], [107296,"2016-11-30","08","38","N","Nacional",31,"PASIVO",956856586.4,31], [107297,"2016-11-30","08","38","N","Nacional",32,"Exigibilidades",418872517.34,32], [107298,"2016-11-30","08","38","N","Nacional",33," Depósitos",396755531.64,33], [107299,"2016-11-30","08","38","N","Nacional",35," Depósitos de Ahorro",84988260.39,35], [107300,"2016-11-30","08","38","N","Nacional",36," Depósitos a Plazo",311610360.86,36], [107301,"2016-11-30","08","38","N","Nacional",37," Otros Depósitos",156910.39,37], [107302,"2016-11-30","08","38","N","Nacional",38," Otras Exigibilidades",22116985.7,38], [107303,"2016-11-30","08","38","N","Nacional",39,"Obligaciones Bancarias",407794837.97,39], [107304,"2016-11-30","08","38","N","Nacional",40," Préstamos Sectoriales",397794837.96,40], [107305,"2016-11-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",10000000.01,41], [107306,"2016-11-30","08","38","N","Nacional",45,"Créditos Diferidos",1175704.82,45], [107307,"2016-11-30","08","38","N","Nacional",46,"Reservas de Valuación",105452028.66,46], [107308,"2016-11-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",38349759.82,47], [107309,"2016-11-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",65559256.45,48], [107310,"2016-11-30","08","38","N","Nacional",49," Otras",1543012.39,49], [107311,"2016-11-30","08","38","N","Nacional",50,"Reservas Eventuales",23561497.61,50], [107312,"2016-11-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202420955.76,51], [107313,"2016-11-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [107314,"2016-11-30","08","38","N","Nacional",53," Capital",177656000,53], [107315,"2016-11-30","08","38","N","Nacional",56," Capital Complementario",24764955.76,56], [107316,"2016-11-30","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.07,57], [107317,"2016-11-30","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [107318,"2016-11-30","08","38","N","Nacional",63," Resultados del Ejercicio",7380014.55,63], [107319,"2016-11-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1159277542.1599998,64], [107320,"2016-11-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1159277542.1599998,66], [107321,"2016-11-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5221327793.12,67], [107322,"2016-11-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1800413174.7399998,69], [107323,"2016-11-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",852504895.81,70], [107324,"2016-11-30","08","38","N","Nacional",71," Créditos Comerciales",672677994.65,71], [107325,"2016-11-30","08","38","N","Nacional",73," Pequeños Deudores ",299909346.21,73], [107326,"2016-11-30","08","38","N","Nacional",75," Microcrédito",372768648.44,75], [107327,"2016-11-30","08","38","N","Nacional",76," Créditos de Consumo",5504466.100000001,76], [107328,"2016-11-30","08","38","N","Nacional",77," Créditos para Vivienda",174322435.06,77], [107329,"2016-11-30","08","38","N","Nacional",78,"Créditos Relacionados",3783140.36,78], [107330,"2016-11-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2564626582.21,82], [107331,"2016-11-30","08","42","E","Extranjera",1,"ACTIVO",9137627.5,1], [107332,"2016-11-30","08","42","E","Extranjera",2,"Disponibilidades",9137627.5,2], [107333,"2016-11-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",9137627.5,5], [107334,"2016-11-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",9137627.5,30], [107335,"2016-11-30","08","42","N","Nacional",1,"ACTIVO",127136408.66999996,1], [107336,"2016-11-30","08","42","N","Nacional",2,"Disponibilidades",32366911.48,2], [107337,"2016-11-30","08","42","N","Nacional",3," Caja",14337783,3], [107338,"2016-11-30","08","42","N","Nacional",4," Depósitos en el Banco Central",7166678.15,4], [107339,"2016-11-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",10862450.33,5], [107340,"2016-11-30","08","42","N","Nacional",8,"Inversiones",9491000,8], [107341,"2016-11-30","08","42","N","Nacional",9," En Entidades Oficiales",7991000,9], [107342,"2016-11-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [107343,"2016-11-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60007415.94,13], [107344,"2016-11-30","08","42","N","Nacional",14," Vigentes",47692661.120000005,14], [107345,"2016-11-30","08","42","N","Nacional",15," Atrasados",2380613.66,15], [107346,"2016-11-30","08","42","N","Nacional",16," Vencidos",1409083.4,16], [107347,"2016-11-30","08","42","N","Nacional",17," Ejecución Judicial",373611.4,17], [107348,"2016-11-30","08","42","N","Nacional",18," Créditos Refinanciados",8151446.36,18], [107349,"2016-11-30","08","42","N","Nacional",19,"Intereses por Cobrar",541090.8,19], [107350,"2016-11-30","08","42","N","Nacional",20,"Activos Eventuales",8890735.41,20], [107351,"2016-11-30","08","42","N","Nacional",21,"Activos Fijos",15108212.69,21], [107352,"2016-11-30","08","42","N","Nacional",22,"Cargos Diferidos",315504.21,22], [107353,"2016-11-30","08","42","N","Nacional",24,"Otros Activos",415538.1399999999,24], [107354,"2016-11-30","08","42","N","Nacional",30,"TOTAL ACTIVO",127136408.66999996,30], [107355,"2016-11-30","08","42","N","Nacional",31,"PASIVO",75560828.4,31], [107356,"2016-11-30","08","42","N","Nacional",32,"Exigibilidades",49729712.88,32], [107357,"2016-11-30","08","42","N","Nacional",33," Depósitos",48480558.02,33], [107358,"2016-11-30","08","42","N","Nacional",35," Depósitos de Ahorro",9228512.87,35], [107359,"2016-11-30","08","42","N","Nacional",36," Depósitos a Plazo",39252045.15,36], [107360,"2016-11-30","08","42","N","Nacional",38," Otras Exigibilidades",1249154.86,38], [107361,"2016-11-30","08","42","N","Nacional",45,"Créditos Diferidos",351150.96,45], [107362,"2016-11-30","08","42","N","Nacional",46,"Reservas de Valuación",24555810,46], [107363,"2016-11-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [107364,"2016-11-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6953721.96,48], [107365,"2016-11-30","08","42","N","Nacional",49," Otras",6752088.04,49], [107366,"2016-11-30","08","42","N","Nacional",50,"Reservas Eventuales",924154.56,50], [107367,"2016-11-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60713207.77,51], [107368,"2016-11-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [107369,"2016-11-30","08","42","N","Nacional",53," Capital",82700000,53], [107370,"2016-11-30","08","42","N","Nacional",56," Capital Complementario",-21986792.23,56], [107371,"2016-11-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [107372,"2016-11-30","08","42","N","Nacional",63," Resultados del Ejercicio",267481.02,63], [107373,"2016-11-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",136274036.17000002,64], [107374,"2016-11-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",136274036.17000002,66], [107375,"2016-11-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",210029048.71,67], [107376,"2016-11-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",120077061.69,69], [107377,"2016-11-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60415966.57000001,70], [107378,"2016-11-30","08","42","N","Nacional",71," Créditos Comerciales",24578752.31,71], [107379,"2016-11-30","08","42","N","Nacional",72," Grandes Deudores ",7312860.390000001,72], [107380,"2016-11-30","08","42","N","Nacional",73," Pequeños Deudores ",11158126.069999998,73], [107381,"2016-11-30","08","42","N","Nacional",75," Microcrédito",6107765.85,75], [107382,"2016-11-30","08","42","N","Nacional",76," Créditos de Consumo",31224073.930000003,76], [107383,"2016-11-30","08","42","N","Nacional",77," Créditos para Vivienda",4613140.330000001,77], [107384,"2016-11-30","08","42","N","Nacional",78,"Créditos Relacionados",10458196.06,78], [107385,"2016-11-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",19077824.39,82], [107386,"2016-11-30","08","43","E","Extranjera",1,"ACTIVO",9578267.93,1], [107387,"2016-11-30","08","43","E","Extranjera",2,"Disponibilidades",9535811.92,2], [107388,"2016-11-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",9535811.92,5], [107389,"2016-11-30","08","43","E","Extranjera",24,"Otros Activos",42456.01,24], [107390,"2016-11-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",9578267.93,30], [107391,"2016-11-30","08","43","E","Extranjera",31,"PASIVO",1836079.25,31], [107392,"2016-11-30","08","43","E","Extranjera",32,"Exigibilidades",1836079.25,32], [107393,"2016-11-30","08","43","E","Extranjera",38," Otras Exigibilidades",1836079.25,38], [107394,"2016-11-30","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1836079.25,64], [107395,"2016-11-30","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1836079.25,66], [107396,"2016-11-30","08","43","N","Nacional",1,"ACTIVO",632289579.06,1], [107397,"2016-11-30","08","43","N","Nacional",2,"Disponibilidades",121954796.03,2], [107398,"2016-11-30","08","43","N","Nacional",3," Caja",7390253.42,3], [107399,"2016-11-30","08","43","N","Nacional",4," Depósitos en el Banco Central",43664068.4,4], [107400,"2016-11-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",70900474.21,5], [107401,"2016-11-30","08","43","N","Nacional",8,"Inversiones",28499000,8], [107402,"2016-11-30","08","43","N","Nacional",9," En Entidades Oficiales",18199000,9], [107403,"2016-11-30","08","43","N","Nacional",11," Acciones y Participaciones",300000,11], [107404,"2016-11-30","08","43","N","Nacional",12," Otras Inversiones",10000000,12], [107405,"2016-11-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",446009550.1,13], [107406,"2016-11-30","08","43","N","Nacional",14," Vigentes",433914232.46,14], [107407,"2016-11-30","08","43","N","Nacional",15," Atrasados",6952251.9,15], [107408,"2016-11-30","08","43","N","Nacional",16," Vencidos",1774475.01,16], [107409,"2016-11-30","08","43","N","Nacional",17," Ejecución Judicial",433576.32,17], [107410,"2016-11-30","08","43","N","Nacional",18," Créditos Refinanciados",2935014.41,18], [107411,"2016-11-30","08","43","N","Nacional",19,"Intereses por Cobrar",12182231.31,19], [107412,"2016-11-30","08","43","N","Nacional",20,"Activos Eventuales",801304.56,20], [107413,"2016-11-30","08","43","N","Nacional",21,"Activos Fijos",16397372.83,21], [107414,"2016-11-30","08","43","N","Nacional",22,"Cargos Diferidos",4121813.4,22], [107415,"2016-11-30","08","43","N","Nacional",24,"Otros Activos",2323510.83,24], [107416,"2016-11-30","08","43","N","Nacional",30,"TOTAL ACTIVO",632289579.06,30], [107417,"2016-11-30","08","43","N","Nacional",31,"PASIVO",466529458.04,31], [107418,"2016-11-30","08","43","N","Nacional",32,"Exigibilidades",424237734.72,32], [107419,"2016-11-30","08","43","N","Nacional",33," Depósitos",406789495.55,33], [107420,"2016-11-30","08","43","N","Nacional",35," Depósitos de Ahorro",40261559.72,35], [107421,"2016-11-30","08","43","N","Nacional",36," Depósitos a Plazo",366527935.83,36], [107422,"2016-11-30","08","43","N","Nacional",38," Otras Exigibilidades",17448239.17,38], [107423,"2016-11-30","08","43","N","Nacional",39,"Obligaciones Bancarias",4458331.69,39], [107424,"2016-11-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",4458331.69,41], [107425,"2016-11-30","08","43","N","Nacional",46,"Reservas de Valuación",25442190.02,46], [107426,"2016-11-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",13934432.54,47], [107427,"2016-11-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11507757.48,48], [107428,"2016-11-30","08","43","N","Nacional",50,"Reservas Eventuales",12391201.61,50], [107429,"2016-11-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",173502309.7,51], [107430,"2016-11-30","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [107431,"2016-11-30","08","43","N","Nacional",53," Capital",160843200,53], [107432,"2016-11-30","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [107433,"2016-11-30","08","43","N","Nacional",56," Capital Complementario",11724124.13,56], [107434,"2016-11-30","08","43","N","Nacional",59," Utilidades No Distribuidas",846043.14,59], [107435,"2016-11-30","08","43","N","Nacional",63," Resultados del Ejercicio",10878080.99,63], [107436,"2016-11-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",640031767.74,64], [107437,"2016-11-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",640031767.74,66], [107438,"2016-11-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2714787534.6800003,67], [107439,"2016-11-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",414881355.25,69], [107440,"2016-11-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",458191781.41,70], [107441,"2016-11-30","08","43","N","Nacional",71," Créditos Comerciales",450621512.55,71], [107442,"2016-11-30","08","43","N","Nacional",73," Pequeños Deudores ",92323076.59,73], [107443,"2016-11-30","08","43","N","Nacional",75," Microcrédito",358298435.96,75], [107444,"2016-11-30","08","43","N","Nacional",76," Créditos de Consumo",7570268.86,76], [107445,"2016-11-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1841714398.02,82], [107446,"2016-11-30","08","44","E","Extranjera",1,"ACTIVO",30332605.43,1], [107447,"2016-11-30","08","44","E","Extranjera",2,"Disponibilidades",8839004.27,2], [107448,"2016-11-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",8839004.27,5], [107449,"2016-11-30","08","44","E","Extranjera",8,"Inversiones",21493601.16,8], [107450,"2016-11-30","08","44","E","Extranjera",12," Otras Inversiones",21493601.16,12], [107451,"2016-11-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",30332605.43,30], [107452,"2016-11-30","08","44","E","Extranjera",31,"PASIVO",19082462.07,31], [107453,"2016-11-30","08","44","E","Extranjera",32,"Exigibilidades",203582.52,32], [107454,"2016-11-30","08","44","E","Extranjera",38," Otras Exigibilidades",203582.52,38], [107455,"2016-11-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",18878879.55,39], [107456,"2016-11-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",18878879.55,41], [107457,"2016-11-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19082462.07,64], [107458,"2016-11-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",19082462.07,66], [107459,"2016-11-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18878879.55,67], [107460,"2016-11-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18878879.55,82], [107461,"2016-11-30","08","44","N","Nacional",1,"ACTIVO",1756847286.53,1], [107462,"2016-11-30","08","44","N","Nacional",2,"Disponibilidades",180215837.82,2], [107463,"2016-11-30","08","44","N","Nacional",3," Caja",24864550.57,3], [107464,"2016-11-30","08","44","N","Nacional",4," Depósitos en el Banco Central",110786037.48,4], [107465,"2016-11-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",44498153.77,5], [107466,"2016-11-30","08","44","N","Nacional",7," Otras Disponibilidades",67096,7], [107467,"2016-11-30","08","44","N","Nacional",8,"Inversiones",33570052.87,8], [107468,"2016-11-30","08","44","N","Nacional",9," En Entidades Oficiales",29050000,9], [107469,"2016-11-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [107470,"2016-11-30","08","44","N","Nacional",12," Otras Inversiones",4420052.87,12], [107471,"2016-11-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1331701794.38,13], [107472,"2016-11-30","08","44","N","Nacional",14," Vigentes",1258678051.77,14], [107473,"2016-11-30","08","44","N","Nacional",15," Atrasados",20379362.31,15], [107474,"2016-11-30","08","44","N","Nacional",16," Vencidos",14194924.28,16], [107475,"2016-11-30","08","44","N","Nacional",17," Ejecución Judicial",9964337.56,17], [107476,"2016-11-30","08","44","N","Nacional",18," Créditos Refinanciados",28485118.459999997,18], [107477,"2016-11-30","08","44","N","Nacional",19,"Intereses por Cobrar",110778266.46,19], [107478,"2016-11-30","08","44","N","Nacional",20,"Activos Eventuales",21555709.3,20], [107479,"2016-11-30","08","44","N","Nacional",21,"Activos Fijos",75314136.47999999,21], [107480,"2016-11-30","08","44","N","Nacional",22,"Cargos Diferidos",956281.43,22], [107481,"2016-11-30","08","44","N","Nacional",24,"Otros Activos",2755207.7900000066,24], [107482,"2016-11-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1756847286.53,30], [107483,"2016-11-30","08","44","N","Nacional",31,"PASIVO",1451454264.9699998,31], [107484,"2016-11-30","08","44","N","Nacional",32,"Exigibilidades",578961447.78,32], [107485,"2016-11-30","08","44","N","Nacional",33," Depósitos",557412410.63,33], [107486,"2016-11-30","08","44","N","Nacional",35," Depósitos de Ahorro",160123003.24,35], [107487,"2016-11-30","08","44","N","Nacional",36," Depósitos a Plazo",397289407.39,36], [107488,"2016-11-30","08","44","N","Nacional",38," Otras Exigibilidades",21549037.15,38], [107489,"2016-11-30","08","44","N","Nacional",39,"Obligaciones Bancarias",744458363.56,39], [107490,"2016-11-30","08","44","N","Nacional",40," Préstamos Sectoriales",384151891.15,40], [107491,"2016-11-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",360306472.41,41], [107492,"2016-11-30","08","44","N","Nacional",45,"Créditos Diferidos",4244993.34,45], [107493,"2016-11-30","08","44","N","Nacional",46,"Reservas de Valuación",101850543.02,46], [107494,"2016-11-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",55982742.53,47], [107495,"2016-11-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41583510.9,48], [107496,"2016-11-30","08","44","N","Nacional",49," Otras",4284289.59,49], [107497,"2016-11-30","08","44","N","Nacional",50,"Reservas Eventuales",21938917.270000003,50], [107498,"2016-11-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316643164.92,51], [107499,"2016-11-30","08","44","N","Nacional",52," Capital Primario",173461800,52], [107500,"2016-11-30","08","44","N","Nacional",53," Capital",173461800,53], [107501,"2016-11-30","08","44","N","Nacional",56," Capital Complementario",143181364.92000002,56], [107502,"2016-11-30","08","44","N","Nacional",59," Utilidades No Distribuidas",90255886.78,59], [107503,"2016-11-30","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [107504,"2016-11-30","08","44","N","Nacional",63," Resultados del Ejercicio",38941339.52,63], [107505,"2016-11-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1768097429.89,64], [107506,"2016-11-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1768097429.89,66], [107507,"2016-11-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6131525884.400001,67], [107508,"2016-11-30","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",182948427.53,68], [107509,"2016-11-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1534728089.96,69], [107510,"2016-11-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1442480060.8399997,70], [107511,"2016-11-30","08","44","N","Nacional",71," Créditos Comerciales",1223056678.85,71], [107512,"2016-11-30","08","44","N","Nacional",73," Pequeños Deudores ",211496352.94,73], [107513,"2016-11-30","08","44","N","Nacional",75," Microcrédito",1011560325.91,75], [107514,"2016-11-30","08","44","N","Nacional",76," Créditos de Consumo",76099829.60000001,76], [107515,"2016-11-30","08","44","N","Nacional",77," Créditos para Vivienda",143323552.39,77], [107516,"2016-11-30","08","44","N","Nacional",78,"Créditos Relacionados",3757733.67,78], [107517,"2016-11-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2967611572.4000006,82], [107518,"2016-11-30","12","04","E","Extranjera",1,"ACTIVO",326112964.01000005,1], [107519,"2016-11-30","12","04","E","Extranjera",2,"Disponibilidades",39608.17,2], [107520,"2016-11-30","12","04","E","Extranjera",3," Caja",39608.17,3], [107521,"2016-11-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",320886123.72,13], [107522,"2016-11-30","12","04","E","Extranjera",14," Vigentes",150303045.39,14], [107523,"2016-11-30","12","04","E","Extranjera",15," Atrasados",120547004.36,15], [107524,"2016-11-30","12","04","E","Extranjera",16," Vencidos",12625416,16], [107525,"2016-11-30","12","04","E","Extranjera",17," Ejecución Judicial",14901077.8,17], [107526,"2016-11-30","12","04","E","Extranjera",18," Créditos Refinanciados",22509580.17,18], [107527,"2016-11-30","12","04","E","Extranjera",19,"Intereses por Cobrar",5187232.12,19], [107528,"2016-11-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [107529,"2016-11-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",326112964.01000005,30], [107530,"2016-11-30","12","04","E","Extranjera",31,"PASIVO",326073355.84,31], [107531,"2016-11-30","12","04","E","Extranjera",32,"Exigibilidades",326073355.84,32], [107532,"2016-11-30","12","04","E","Extranjera",38," Otras Exigibilidades",326073355.84,38], [107533,"2016-11-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",326073355.84,64], [107534,"2016-11-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",326073355.84,66], [107535,"2016-11-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",32789713.95,67], [107536,"2016-11-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",32789713.95,82], [107537,"2016-11-30","12","04","N","Nacional",1,"ACTIVO",102255.63,1], [107538,"2016-11-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [107539,"2016-11-30","12","04","N","Nacional",24,"Otros Activos",28469.57,24], [107540,"2016-11-30","12","04","N","Nacional",30,"TOTAL ACTIVO",102255.63,30], [107541,"2016-11-30","12","04","N","Nacional",31,"PASIVO",103074.59,31], [107542,"2016-11-30","12","04","N","Nacional",32,"Exigibilidades",42504.13,32], [107543,"2016-11-30","12","04","N","Nacional",38," Otras Exigibilidades",42504.13,38], [107544,"2016-11-30","12","04","N","Nacional",46,"Reservas de Valuación",60570.46,46], [107545,"2016-11-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60570.46,48], [107546,"2016-11-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",38789.20999999999,51], [107547,"2016-11-30","12","04","N","Nacional",56," Capital Complementario",38789.20999999999,56], [107548,"2016-11-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [107549,"2016-11-30","12","04","N","Nacional",63," Resultados del Ejercicio",-164278.41,63], [107550,"2016-11-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",141863.8,64], [107551,"2016-11-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",141863.8,66], [107552,"2016-11-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",367654347.94,67], [107553,"2016-11-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",326073355.85,70], [107554,"2016-11-30","12","04","N","Nacional",71," Créditos Comerciales",326073355.85,71], [107555,"2016-11-30","12","04","N","Nacional",72," Grandes Deudores ",199579828.24,72], [107556,"2016-11-30","12","04","N","Nacional",73," Pequeños Deudores ",126493527.61,73], [107557,"2016-11-30","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",41580992.09,82], [107558,"2016-10-31","01","01","E","Extranjera",1,"ACTIVO",22629122779.31,1], [107559,"2016-10-31","01","01","E","Extranjera",2,"Disponibilidades",4587432903.16,2], [107560,"2016-10-31","01","01","E","Extranjera",3," Caja",59613409.91,3], [107561,"2016-10-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2408586738.24,4], [107562,"2016-10-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2119139956.06,6], [107563,"2016-10-31","01","01","E","Extranjera",7," Otras Disponibilidades",92798.95,7], [107564,"2016-10-31","01","01","E","Extranjera",8,"Inversiones",2459685328.6200004,8], [107565,"2016-10-31","01","01","E","Extranjera",9," En Entidades Oficiales",2258819460.07,9], [107566,"2016-10-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",115509500,10], [107567,"2016-10-31","01","01","E","Extranjera",11," Acciones y Participaciones",85356368.55,11], [107568,"2016-10-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15366761804.78,13], [107569,"2016-10-31","01","01","E","Extranjera",14," Vigentes",14369890726.57,14], [107570,"2016-10-31","01","01","E","Extranjera",15," Atrasados",98852930.07999998,15], [107571,"2016-10-31","01","01","E","Extranjera",16," Vencidos",15189535.98,16], [107572,"2016-10-31","01","01","E","Extranjera",17," Ejecución Judicial",12731904.8,17], [107573,"2016-10-31","01","01","E","Extranjera",18," Créditos Refinanciados",870096707.35,18], [107574,"2016-10-31","01","01","E","Extranjera",19,"Intereses por Cobrar",193086395.89,19], [107575,"2016-10-31","01","01","E","Extranjera",24,"Otros Activos",22156346.86000001,24], [107576,"2016-10-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2988193910.66,25], [107577,"2016-10-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2988193910.66,26], [107578,"2016-10-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",25617316689.97,30], [107579,"2016-10-31","01","01","E","Extranjera",31,"PASIVO",22331924295.1,31], [107580,"2016-10-31","01","01","E","Extranjera",32,"Exigibilidades",19011501957.59,32], [107581,"2016-10-31","01","01","E","Extranjera",33," Depósitos",18959759030.77,33], [107582,"2016-10-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1609573590.59,34], [107583,"2016-10-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6940549145.43,35], [107584,"2016-10-31","01","01","E","Extranjera",36," Depósitos a Plazo",10383935885.65,36], [107585,"2016-10-31","01","01","E","Extranjera",37," Otros Depósitos",25700409.1,37], [107586,"2016-10-31","01","01","E","Extranjera",38," Otras Exigibilidades",51742926.82000001,38], [107587,"2016-10-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3167476021.15,39], [107588,"2016-10-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3167476021.15,41], [107589,"2016-10-31","01","01","E","Extranjera",45,"Créditos Diferidos",152946316.36,45], [107590,"2016-10-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22331924295.1,64], [107591,"2016-10-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2988193910.66,65], [107592,"2016-10-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25320118205.76,66], [107593,"2016-10-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",72854328696.42,67], [107594,"2016-10-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",522533028.07,68], [107595,"2016-10-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",46173699619.19,69], [107596,"2016-10-31","01","01","E","Extranjera",79,"Administraciones Ajenas",267877699.18,79], [107597,"2016-10-31","01","01","E","Extranjera",81," Otras",267877699.18,81], [107598,"2016-10-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25890218349.98,82], [107599,"2016-10-31","01","01","N","Nacional",1,"ACTIVO",49318240970.83,1], [107600,"2016-10-31","01","01","N","Nacional",2,"Disponibilidades",4835121390.86,2], [107601,"2016-10-31","01","01","N","Nacional",3," Caja",837031386.46,3], [107602,"2016-10-31","01","01","N","Nacional",4," Depósitos en el Banco Central",3783162184.6,4], [107603,"2016-10-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",10372047.01,5], [107604,"2016-10-31","01","01","N","Nacional",7," Otras Disponibilidades",204555772.79,7], [107605,"2016-10-31","01","01","N","Nacional",8,"Inversiones",9032482508.46,8], [107606,"2016-10-31","01","01","N","Nacional",9," En Entidades Oficiales",8997010343.6,9], [107607,"2016-10-31","01","01","N","Nacional",11," Acciones y Participaciones",35472164.86,11], [107608,"2016-10-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",30075101500.88,13], [107609,"2016-10-31","01","01","N","Nacional",14," Vigentes",26935176217.64,14], [107610,"2016-10-31","01","01","N","Nacional",15," Atrasados",737517874.8200002,15], [107611,"2016-10-31","01","01","N","Nacional",16," Vencidos",59496807.9,16], [107612,"2016-10-31","01","01","N","Nacional",17," Ejecución Judicial",393796529.6,17], [107613,"2016-10-31","01","01","N","Nacional",18," Créditos Refinanciados",1949114070.92,18], [107614,"2016-10-31","01","01","N","Nacional",19,"Intereses por Cobrar",375172093.44000006,19], [107615,"2016-10-31","01","01","N","Nacional",20,"Activos Eventuales",1371829262.9700005,20], [107616,"2016-10-31","01","01","N","Nacional",21,"Activos Fijos",1917308176.1,21], [107617,"2016-10-31","01","01","N","Nacional",22,"Cargos Diferidos",800447356.0699999,22], [107618,"2016-10-31","01","01","N","Nacional",24,"Otros Activos",910778682.05,24], [107619,"2016-10-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3419198571.74,25], [107620,"2016-10-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",767225544.75,26], [107621,"2016-10-31","01","01","N","Nacional",27," Créditos por Utilizar",2651973026.99,27], [107622,"2016-10-31","01","01","N","Nacional",30,"TOTAL ACTIVO",52737439542.57,30], [107623,"2016-10-31","01","01","N","Nacional",31,"PASIVO",43112098177.56,31], [107624,"2016-10-31","01","01","N","Nacional",32,"Exigibilidades",34047107335.809998,32], [107625,"2016-10-31","01","01","N","Nacional",33," Depósitos",32841525830.959995,33], [107626,"2016-10-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6270292640.239999,34], [107627,"2016-10-31","01","01","N","Nacional",35," Depósitos de Ahorro",17583466302.63,35], [107628,"2016-10-31","01","01","N","Nacional",36," Depósitos a Plazo",8913063199.359999,36], [107629,"2016-10-31","01","01","N","Nacional",37," Otros Depósitos",74703688.73,37], [107630,"2016-10-31","01","01","N","Nacional",38," Otras Exigibilidades",1205581504.85,38], [107631,"2016-10-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4544751224.34,39], [107632,"2016-10-31","01","01","N","Nacional",40," Préstamos Sectoriales",3944751224.34,40], [107633,"2016-10-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [107634,"2016-10-31","01","01","N","Nacional",45,"Créditos Diferidos",233036309.98,45], [107635,"2016-10-31","01","01","N","Nacional",46,"Reservas de Valuación",3587365238.33,46], [107636,"2016-10-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1957185243,47], [107637,"2016-10-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",973598167.34,48], [107638,"2016-10-31","01","01","N","Nacional",49," Otras",656581827.99,49], [107639,"2016-10-31","01","01","N","Nacional",50,"Reservas Eventuales",699838069.1,50], [107640,"2016-10-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6503341277.48,51], [107641,"2016-10-31","01","01","N","Nacional",52," Capital Primario",5709242700,52], [107642,"2016-10-31","01","01","N","Nacional",53," Capital",5700000000,53], [107643,"2016-10-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [107644,"2016-10-31","01","01","N","Nacional",56," Capital Complementario",794098577.48,56], [107645,"2016-10-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [107646,"2016-10-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [107647,"2016-10-31","01","01","N","Nacional",59," Utilidades No Distribuidas",105520646.74,59], [107648,"2016-10-31","01","01","N","Nacional",63," Resultados del Ejercicio",682855445.57,63], [107649,"2016-10-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",49615439455.03999,64], [107650,"2016-10-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3419198571.74,65], [107651,"2016-10-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",53034638026.77999,66], [107652,"2016-10-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",156837199775.42,67], [107653,"2016-10-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",339249713.81,68], [107654,"2016-10-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",56099437455.5,69], [107655,"2016-10-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",49766153729.49999,70], [107656,"2016-10-31","01","01","N","Nacional",71," Créditos Comerciales",39574839578.42999,71], [107657,"2016-10-31","01","01","N","Nacional",72," Grandes Deudores ",34695996262.770004,72], [107658,"2016-10-31","01","01","N","Nacional",73," Pequeños Deudores ",4878843315.659999,73], [107659,"2016-10-31","01","01","N","Nacional",76," Créditos de Consumo",6488852027.9,76], [107660,"2016-10-31","01","01","N","Nacional",77," Créditos para Vivienda",3702462123.17,77], [107661,"2016-10-31","01","01","N","Nacional",78,"Créditos Relacionados",1405866788.03,78], [107662,"2016-10-31","01","01","N","Nacional",79,"Administraciones Ajenas",13615660995.260002,79], [107663,"2016-10-31","01","01","N","Nacional",80," Fideicomisos",13458922088.97,80], [107664,"2016-10-31","01","01","N","Nacional",81," Otras",156738906.29,81], [107665,"2016-10-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",35610831093.32,82], [107666,"2016-10-31","01","02","E","Extranjera",1,"ACTIVO",849244568.09,1], [107667,"2016-10-31","01","02","E","Extranjera",2,"Disponibilidades",658689392.86,2], [107668,"2016-10-31","01","02","E","Extranjera",3," Caja",2060366.05,3], [107669,"2016-10-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",611984184.6,4], [107670,"2016-10-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",529221.1,5], [107671,"2016-10-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",44115621.11,6], [107672,"2016-10-31","01","02","E","Extranjera",8,"Inversiones",128400360.2,8], [107673,"2016-10-31","01","02","E","Extranjera",9," En Entidades Oficiales",128400360.2,9], [107674,"2016-10-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",61954257.73,13], [107675,"2016-10-31","01","02","E","Extranjera",14," Vigentes",61954257.73,14], [107676,"2016-10-31","01","02","E","Extranjera",19,"Intereses por Cobrar",132057.39,19], [107677,"2016-10-31","01","02","E","Extranjera",24,"Otros Activos",68499.91,24], [107678,"2016-10-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",738582442.51,25], [107679,"2016-10-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",583091368.97,26], [107680,"2016-10-31","01","02","E","Extranjera",27," Créditos por Utilizar",155491073.54,27], [107681,"2016-10-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",1587827010.6,30], [107682,"2016-10-31","01","02","E","Extranjera",31,"PASIVO",770248276.27,31], [107683,"2016-10-31","01","02","E","Extranjera",32,"Exigibilidades",631474028.9,32], [107684,"2016-10-31","01","02","E","Extranjera",33," Depósitos",583720336.99,33], [107685,"2016-10-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",404348986.5,34], [107686,"2016-10-31","01","02","E","Extranjera",35," Depósitos de Ahorro",169421078.7,35], [107687,"2016-10-31","01","02","E","Extranjera",37," Otros Depósitos",9950271.79,37], [107688,"2016-10-31","01","02","E","Extranjera",38," Otras Exigibilidades",47753691.91,38], [107689,"2016-10-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",138611400,39], [107690,"2016-10-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",138611400,41], [107691,"2016-10-31","01","02","E","Extranjera",45,"Créditos Diferidos",162847.37,45], [107692,"2016-10-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",770248276.27,64], [107693,"2016-10-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",738582442.51,65], [107694,"2016-10-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1508830718.78,66], [107695,"2016-10-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15020406511.24,67], [107696,"2016-10-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14415391440.54,69], [107697,"2016-10-31","01","02","E","Extranjera",79,"Administraciones Ajenas",248958339.43,79], [107698,"2016-10-31","01","02","E","Extranjera",81," Otras",248958339.43,81], [107699,"2016-10-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",356056731.27,82], [107700,"2016-10-31","01","02","N","Nacional",1,"ACTIVO",2560502899.64,1], [107701,"2016-10-31","01","02","N","Nacional",2,"Disponibilidades",400046745.83,2], [107702,"2016-10-31","01","02","N","Nacional",3," Caja",5895380.88,3], [107703,"2016-10-31","01","02","N","Nacional",4," Depósitos en el Banco Central",360154615.44,4], [107704,"2016-10-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",33996749.51,5], [107705,"2016-10-31","01","02","N","Nacional",8,"Inversiones",1670217000,8], [107706,"2016-10-31","01","02","N","Nacional",9," En Entidades Oficiales",1604217000,9], [107707,"2016-10-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [107708,"2016-10-31","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [107709,"2016-10-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",356899253.95,13], [107710,"2016-10-31","01","02","N","Nacional",14," Vigentes",356899253.95,14], [107711,"2016-10-31","01","02","N","Nacional",19,"Intereses por Cobrar",2778661.5,19], [107712,"2016-10-31","01","02","N","Nacional",21,"Activos Fijos",91948636.45,21], [107713,"2016-10-31","01","02","N","Nacional",22,"Cargos Diferidos",19444381.55,22], [107714,"2016-10-31","01","02","N","Nacional",24,"Otros Activos",19168220.36,24], [107715,"2016-10-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",186530092.26,25], [107716,"2016-10-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",35358898.12,26], [107717,"2016-10-31","01","02","N","Nacional",27," Créditos por Utilizar",151171194.14,27], [107718,"2016-10-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2747032991.9,30], [107719,"2016-10-31","01","02","N","Nacional",31,"PASIVO",2168311892.2000003,31], [107720,"2016-10-31","01","02","N","Nacional",32,"Exigibilidades",2071499883.1400003,32], [107721,"2016-10-31","01","02","N","Nacional",33," Depósitos",1950000401.7200005,33], [107722,"2016-10-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1583727827.2900002,34], [107723,"2016-10-31","01","02","N","Nacional",35," Depósitos de Ahorro",348107384.43,35], [107724,"2016-10-31","01","02","N","Nacional",37," Otros Depósitos",18165190,37], [107725,"2016-10-31","01","02","N","Nacional",38," Otras Exigibilidades",121499481.42,38], [107726,"2016-10-31","01","02","N","Nacional",45,"Créditos Diferidos",20542633.63,45], [107727,"2016-10-31","01","02","N","Nacional",46,"Reservas de Valuación",37917986.35,46], [107728,"2016-10-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2921971.25,47], [107729,"2016-10-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",34996015.1,48], [107730,"2016-10-31","01","02","N","Nacional",50,"Reservas Eventuales",38351389.08,50], [107731,"2016-10-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",471187299.26,51], [107732,"2016-10-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [107733,"2016-10-31","01","02","N","Nacional",53," Capital",400000000,53], [107734,"2016-10-31","01","02","N","Nacional",56," Capital Complementario",71187299.25999999,56], [107735,"2016-10-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [107736,"2016-10-31","01","02","N","Nacional",63," Resultados del Ejercicio",17671835.75,63], [107737,"2016-10-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2639499191.46,64], [107738,"2016-10-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",186530092.26,65], [107739,"2016-10-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2826029283.7200003,66], [107740,"2016-10-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2105048636.81,67], [107741,"2016-10-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",793721703.36,69], [107742,"2016-10-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1040214497.2000002,70], [107743,"2016-10-31","01","02","N","Nacional",71," Créditos Comerciales",1040214497.2000002,71], [107744,"2016-10-31","01","02","N","Nacional",72," Grandes Deudores ",962425249.79,72], [107745,"2016-10-31","01","02","N","Nacional",73," Pequeños Deudores ",38441196.08,73], [107746,"2016-10-31","01","02","N","Nacional",74," Categoría Especial ",39348051.33,74], [107747,"2016-10-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",271112436.25,82], [107748,"2016-10-31","01","03","E","Extranjera",1,"ACTIVO",8869803972.29,1], [107749,"2016-10-31","01","03","E","Extranjera",2,"Disponibilidades",3844071096.92,2], [107750,"2016-10-31","01","03","E","Extranjera",3," Caja",85235796.83,3], [107751,"2016-10-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",3388725739.33,4], [107752,"2016-10-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",369390352.4,6], [107753,"2016-10-31","01","03","E","Extranjera",7," Otras Disponibilidades",719208.36,7], [107754,"2016-10-31","01","03","E","Extranjera",8,"Inversiones",1027449176.5,8], [107755,"2016-10-31","01","03","E","Extranjera",9," En Entidades Oficiales",1004320449.65,9], [107756,"2016-10-31","01","03","E","Extranjera",11," Acciones y Participaciones",23128726.85,11], [107757,"2016-10-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3946340775.16,13], [107758,"2016-10-31","01","03","E","Extranjera",14," Vigentes",3094009838.29,14], [107759,"2016-10-31","01","03","E","Extranjera",15," Atrasados",73300782.49,15], [107760,"2016-10-31","01","03","E","Extranjera",16," Vencidos",78834044.7,16], [107761,"2016-10-31","01","03","E","Extranjera",17," Ejecución Judicial",5359640.8,17], [107762,"2016-10-31","01","03","E","Extranjera",18," Créditos Refinanciados",694836468.8800001,18], [107763,"2016-10-31","01","03","E","Extranjera",19,"Intereses por Cobrar",50354716.82,19], [107764,"2016-10-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",341908.12,23], [107765,"2016-10-31","01","03","E","Extranjera",24,"Otros Activos",1246298.7700000033,24], [107766,"2016-10-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1356883983.28,25], [107767,"2016-10-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",416016556.69,26], [107768,"2016-10-31","01","03","E","Extranjera",27," Créditos por Utilizar",940867426.59,27], [107769,"2016-10-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",10226687955.570002,30], [107770,"2016-10-31","01","03","E","Extranjera",31,"PASIVO",8529107149.84,31], [107771,"2016-10-31","01","03","E","Extranjera",32,"Exigibilidades",8408963198.02,32], [107772,"2016-10-31","01","03","E","Extranjera",33," Depósitos",8404443956.52,33], [107773,"2016-10-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",358959581.33,34], [107774,"2016-10-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6654188309.67,35], [107775,"2016-10-31","01","03","E","Extranjera",36," Depósitos a Plazo",1382440878.3,36], [107776,"2016-10-31","01","03","E","Extranjera",37," Otros Depósitos",8855187.219999999,37], [107777,"2016-10-31","01","03","E","Extranjera",38," Otras Exigibilidades",4519241.5,38], [107778,"2016-10-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",19347841.25,39], [107779,"2016-10-31","01","03","E","Extranjera",40," Préstamos Sectoriales",19347841.25,40], [107780,"2016-10-31","01","03","E","Extranjera",44,"Reservas Técnicas",48801598.49,44], [107781,"2016-10-31","01","03","E","Extranjera",45,"Créditos Diferidos",51994512.08,45], [107782,"2016-10-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8529107149.84,64], [107783,"2016-10-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1356883983.28,65], [107784,"2016-10-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9885991133.12,66], [107785,"2016-10-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24300099285.06,67], [107786,"2016-10-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1739179733.81,79], [107787,"2016-10-31","01","03","E","Extranjera",80," Fideicomisos",1722257543.55,80], [107788,"2016-10-31","01","03","E","Extranjera",81," Otras",16922190.259999998,81], [107789,"2016-10-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22560919551.25,82], [107790,"2016-10-31","01","03","N","Nacional",1,"ACTIVO",46621690004.880005,1], [107791,"2016-10-31","01","03","N","Nacional",2,"Disponibilidades",4834750878.03,2], [107792,"2016-10-31","01","03","N","Nacional",3," Caja",764915408.73,3], [107793,"2016-10-31","01","03","N","Nacional",4," Depósitos en el Banco Central",3960725662.43,4], [107794,"2016-10-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",42439786.15,5], [107795,"2016-10-31","01","03","N","Nacional",7," Otras Disponibilidades",66670020.72,7], [107796,"2016-10-31","01","03","N","Nacional",8,"Inversiones",16470111390.63,8], [107797,"2016-10-31","01","03","N","Nacional",9," En Entidades Oficiales",15846636055.45,9], [107798,"2016-10-31","01","03","N","Nacional",11," Acciones y Participaciones",285917335.18,11], [107799,"2016-10-31","01","03","N","Nacional",12," Otras Inversiones",337558000,12], [107800,"2016-10-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21868044964.52,13], [107801,"2016-10-31","01","03","N","Nacional",14," Vigentes",18042554706.7,14], [107802,"2016-10-31","01","03","N","Nacional",15," Atrasados",1027428941.08,15], [107803,"2016-10-31","01","03","N","Nacional",16," Vencidos",319306069.05,16], [107804,"2016-10-31","01","03","N","Nacional",17," Ejecución Judicial",262956808.39,17], [107805,"2016-10-31","01","03","N","Nacional",18," Créditos Refinanciados",2215798439.3,18], [107806,"2016-10-31","01","03","N","Nacional",19,"Intereses por Cobrar",291353396.97,19], [107807,"2016-10-31","01","03","N","Nacional",20,"Activos Eventuales",610853411.87,20], [107808,"2016-10-31","01","03","N","Nacional",21,"Activos Fijos",1884352029.7,21], [107809,"2016-10-31","01","03","N","Nacional",22,"Cargos Diferidos",57095396.16,22], [107810,"2016-10-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [107811,"2016-10-31","01","03","N","Nacional",24,"Otros Activos",529329090.68,24], [107812,"2016-10-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10600357849.38,25], [107813,"2016-10-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",515559991.2,26], [107814,"2016-10-31","01","03","N","Nacional",27," Créditos por Utilizar",10084797858.18,27], [107815,"2016-10-31","01","03","N","Nacional",30,"TOTAL ACTIVO",57222047854.26001,30], [107816,"2016-10-31","01","03","N","Nacional",31,"PASIVO",41572702598.7,31], [107817,"2016-10-31","01","03","N","Nacional",32,"Exigibilidades",33824768916.84,32], [107818,"2016-10-31","01","03","N","Nacional",33," Depósitos",33081485760.47,33], [107819,"2016-10-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4880293237.110001,34], [107820,"2016-10-31","01","03","N","Nacional",35," Depósitos de Ahorro",22946808109.14,35], [107821,"2016-10-31","01","03","N","Nacional",36," Depósitos a Plazo",5201027862.92,36], [107822,"2016-10-31","01","03","N","Nacional",37," Otros Depósitos",53356551.3,37], [107823,"2016-10-31","01","03","N","Nacional",38," Otras Exigibilidades",743283156.3700001,38], [107824,"2016-10-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1371259648.77,39], [107825,"2016-10-31","01","03","N","Nacional",40," Préstamos Sectoriales",1371259648.77,40], [107826,"2016-10-31","01","03","N","Nacional",44,"Reservas Técnicas",113593260.52,44], [107827,"2016-10-31","01","03","N","Nacional",45,"Créditos Diferidos",586455829.65,45], [107828,"2016-10-31","01","03","N","Nacional",46,"Reservas de Valuación",4218377001.84,46], [107829,"2016-10-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2956649416.59,47], [107830,"2016-10-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",743237620.9399999,48], [107831,"2016-10-31","01","03","N","Nacional",49," Otras",518489964.31,49], [107832,"2016-10-31","01","03","N","Nacional",50,"Reservas Eventuales",1458247941.08,50], [107833,"2016-10-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5389684228.63,51], [107834,"2016-10-31","01","03","N","Nacional",52," Capital Primario",3500000000,52], [107835,"2016-10-31","01","03","N","Nacional",53," Capital",3200000000,53], [107836,"2016-10-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [107837,"2016-10-31","01","03","N","Nacional",56," Capital Complementario",1889684228.63,56], [107838,"2016-10-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [107839,"2016-10-31","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [107840,"2016-10-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [107841,"2016-10-31","01","03","N","Nacional",63," Resultados del Ejercicio",518861966.21,63], [107842,"2016-10-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46962386827.33,64], [107843,"2016-10-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10600357849.38,65], [107844,"2016-10-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57562744676.70999,66], [107845,"2016-10-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",130963634491.05998,67], [107846,"2016-10-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45901111629.209984,69], [107847,"2016-10-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",27196269967.149998,70], [107848,"2016-10-31","01","03","N","Nacional",71," Créditos Comerciales",23446535143.399998,71], [107849,"2016-10-31","01","03","N","Nacional",72," Grandes Deudores ",12424079420.320004,72], [107850,"2016-10-31","01","03","N","Nacional",73," Pequeños Deudores ",8494468859.28,73], [107851,"2016-10-31","01","03","N","Nacional",74," Categoría Especial ",2527986863.8,74], [107852,"2016-10-31","01","03","N","Nacional",76," Créditos de Consumo",933585356.87,76], [107853,"2016-10-31","01","03","N","Nacional",77," Créditos para Vivienda",2816149466.88,77], [107854,"2016-10-31","01","03","N","Nacional",78,"Créditos Relacionados",239373658.65,78], [107855,"2016-10-31","01","03","N","Nacional",79,"Administraciones Ajenas",3892831131.95,79], [107856,"2016-10-31","01","03","N","Nacional",80," Fideicomisos",3573113885.07,80], [107857,"2016-10-31","01","03","N","Nacional",81," Otras",319717246.88000005,81], [107858,"2016-10-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",53734048104.100006,82], [107859,"2016-10-31","01","06","E","Extranjera",1,"ACTIVO",681817713.33,1], [107860,"2016-10-31","01","06","E","Extranjera",2,"Disponibilidades",66876382.260000005,2], [107861,"2016-10-31","01","06","E","Extranjera",3," Caja",7890985.279999999,3], [107862,"2016-10-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",50939977.81,4], [107863,"2016-10-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",67376.92,5], [107864,"2016-10-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",7960068.97,6], [107865,"2016-10-31","01","06","E","Extranjera",7," Otras Disponibilidades",17973.28,7], [107866,"2016-10-31","01","06","E","Extranjera",8,"Inversiones",134663516.31,8], [107867,"2016-10-31","01","06","E","Extranjera",9," En Entidades Oficiales",34987827.55,9], [107868,"2016-10-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",93562695,10], [107869,"2016-10-31","01","06","E","Extranjera",11," Acciones y Participaciones",3802803.76,11], [107870,"2016-10-31","01","06","E","Extranjera",12," Otras Inversiones",2310190,12], [107871,"2016-10-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",478909393.57,13], [107872,"2016-10-31","01","06","E","Extranjera",14," Vigentes",287069163.58,14], [107873,"2016-10-31","01","06","E","Extranjera",15," Atrasados",106063121.55,15], [107874,"2016-10-31","01","06","E","Extranjera",16," Vencidos",27393175.42,16], [107875,"2016-10-31","01","06","E","Extranjera",17," Ejecución Judicial",1478820.77,17], [107876,"2016-10-31","01","06","E","Extranjera",18," Créditos Refinanciados",56905112.25,18], [107877,"2016-10-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1368420.73,19], [107878,"2016-10-31","01","06","E","Extranjera",24,"Otros Activos",0.4599999999627471,24], [107879,"2016-10-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",6006494,25], [107880,"2016-10-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",6006494,26], [107881,"2016-10-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",687824207.33,30], [107882,"2016-10-31","01","06","E","Extranjera",31,"PASIVO",335926754.15,31], [107883,"2016-10-31","01","06","E","Extranjera",32,"Exigibilidades",335903512.26,32], [107884,"2016-10-31","01","06","E","Extranjera",33," Depósitos",335684818.81,33], [107885,"2016-10-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",8980789.24,34], [107886,"2016-10-31","01","06","E","Extranjera",35," Depósitos de Ahorro",182260507.8,35], [107887,"2016-10-31","01","06","E","Extranjera",36," Depósitos a Plazo",143725720.32,36], [107888,"2016-10-31","01","06","E","Extranjera",37," Otros Depósitos",717801.45,37], [107889,"2016-10-31","01","06","E","Extranjera",38," Otras Exigibilidades",218693.45,38], [107890,"2016-10-31","01","06","E","Extranjera",45,"Créditos Diferidos",23241.89,45], [107891,"2016-10-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",335926754.15,64], [107892,"2016-10-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",6006494,65], [107893,"2016-10-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",341933248.15,66], [107894,"2016-10-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1604836575.25,67], [107895,"2016-10-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",611422033.8199999,69], [107896,"2016-10-31","01","06","E","Extranjera",79,"Administraciones Ajenas",431700963.79,79], [107897,"2016-10-31","01","06","E","Extranjera",80," Fideicomisos",422023257.23,80], [107898,"2016-10-31","01","06","E","Extranjera",81," Otras",9677706.56,81], [107899,"2016-10-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",561713577.6400001,82], [107900,"2016-10-31","01","06","N","Nacional",1,"ACTIVO",6653060113.43,1], [107901,"2016-10-31","01","06","N","Nacional",2,"Disponibilidades",855580524.7099999,2], [107902,"2016-10-31","01","06","N","Nacional",3," Caja",117554625.1,3], [107903,"2016-10-31","01","06","N","Nacional",4," Depósitos en el Banco Central",720986288.56,4], [107904,"2016-10-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",14333066.31,5], [107905,"2016-10-31","01","06","N","Nacional",7," Otras Disponibilidades",2706544.74,7], [107906,"2016-10-31","01","06","N","Nacional",8,"Inversiones",789254996,8], [107907,"2016-10-31","01","06","N","Nacional",9," En Entidades Oficiales",752552659.31,9], [107908,"2016-10-31","01","06","N","Nacional",11," Acciones y Participaciones",6602336.69,11], [107909,"2016-10-31","01","06","N","Nacional",12," Otras Inversiones",30100000,12], [107910,"2016-10-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4463257006.8,13], [107911,"2016-10-31","01","06","N","Nacional",14," Vigentes",3922154264.43,14], [107912,"2016-10-31","01","06","N","Nacional",15," Atrasados",233175180.08,15], [107913,"2016-10-31","01","06","N","Nacional",16," Vencidos",93198338.05,16], [107914,"2016-10-31","01","06","N","Nacional",17," Ejecución Judicial",142014309.43,17], [107915,"2016-10-31","01","06","N","Nacional",18," Créditos Refinanciados",72714914.80999999,18], [107916,"2016-10-31","01","06","N","Nacional",19,"Intereses por Cobrar",53982799.99,19], [107917,"2016-10-31","01","06","N","Nacional",20,"Activos Eventuales",118103359.34,20], [107918,"2016-10-31","01","06","N","Nacional",21,"Activos Fijos",331720499.74999994,21], [107919,"2016-10-31","01","06","N","Nacional",22,"Cargos Diferidos",7824113.13,22], [107920,"2016-10-31","01","06","N","Nacional",24,"Otros Activos",33336813.71,24], [107921,"2016-10-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",13802577.61,25], [107922,"2016-10-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",13802577.61,26], [107923,"2016-10-31","01","06","N","Nacional",30,"TOTAL ACTIVO",6666862691.04,30], [107924,"2016-10-31","01","06","N","Nacional",31,"PASIVO",6441330425.209999,31], [107925,"2016-10-31","01","06","N","Nacional",32,"Exigibilidades",5221052711.599999,32], [107926,"2016-10-31","01","06","N","Nacional",33," Depósitos",5023522177.789999,33], [107927,"2016-10-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",446513770.89,34], [107928,"2016-10-31","01","06","N","Nacional",35," Depósitos de Ahorro",1429591002.23,35], [107929,"2016-10-31","01","06","N","Nacional",36," Depósitos a Plazo",3141166259.6,36], [107930,"2016-10-31","01","06","N","Nacional",37," Otros Depósitos",6251145.07,37], [107931,"2016-10-31","01","06","N","Nacional",38," Otras Exigibilidades",197530533.81,38], [107932,"2016-10-31","01","06","N","Nacional",39,"Obligaciones Bancarias",537046768.45,39], [107933,"2016-10-31","01","06","N","Nacional",40," Préstamos Sectoriales",534941130.23,40], [107934,"2016-10-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2105638.22,42], [107935,"2016-10-31","01","06","N","Nacional",45,"Créditos Diferidos",98825668.2,45], [107936,"2016-10-31","01","06","N","Nacional",46,"Reservas de Valuación",521190084.3,46], [107937,"2016-10-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",305965581.42,47], [107938,"2016-10-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",146367891.75,48], [107939,"2016-10-31","01","06","N","Nacional",49," Otras",68856611.13,49], [107940,"2016-10-31","01","06","N","Nacional",50,"Reservas Eventuales",63215192.66,50], [107941,"2016-10-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",557620647.4,51], [107942,"2016-10-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [107943,"2016-10-31","01","06","N","Nacional",53," Capital",464800000,53], [107944,"2016-10-31","01","06","N","Nacional",56," Capital Complementario",92820647.4,56], [107945,"2016-10-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [107946,"2016-10-31","01","06","N","Nacional",63," Resultados del Ejercicio",61041308,63], [107947,"2016-10-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6998951072.609999,64], [107948,"2016-10-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",13802577.61,65], [107949,"2016-10-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7012753650.219998,66], [107950,"2016-10-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27650147330,67], [107951,"2016-10-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",8624501624.699999,69], [107952,"2016-10-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5017326692.810001,70], [107953,"2016-10-31","01","06","N","Nacional",71," Créditos Comerciales",1731989735.53,71], [107954,"2016-10-31","01","06","N","Nacional",72," Grandes Deudores ",513332559.61,72], [107955,"2016-10-31","01","06","N","Nacional",73," Pequeños Deudores ",906212380.0799998,73], [107956,"2016-10-31","01","06","N","Nacional",74," Categoría Especial ",312444795.84,74], [107957,"2016-10-31","01","06","N","Nacional",76," Créditos de Consumo",2639191492.430001,76], [107958,"2016-10-31","01","06","N","Nacional",77," Créditos para Vivienda",646145464.8500001,77], [107959,"2016-10-31","01","06","N","Nacional",78,"Créditos Relacionados",52386129.24,78], [107960,"2016-10-31","01","06","N","Nacional",79,"Administraciones Ajenas",3298628256.22,79], [107961,"2016-10-31","01","06","N","Nacional",80," Fideicomisos",3259142332,80], [107962,"2016-10-31","01","06","N","Nacional",81," Otras",39485924.22,81], [107963,"2016-10-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10657304627.03,82], [107964,"2016-10-31","01","10","E","Extranjera",1,"ACTIVO",4168729617.62,1], [107965,"2016-10-31","01","10","E","Extranjera",2,"Disponibilidades",688722438.38,2], [107966,"2016-10-31","01","10","E","Extranjera",3," Caja",6606296.99,3], [107967,"2016-10-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",356761423.32,4], [107968,"2016-10-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",322406405.31,6], [107969,"2016-10-31","01","10","E","Extranjera",7," Otras Disponibilidades",2948312.76,7], [107970,"2016-10-31","01","10","E","Extranjera",8,"Inversiones",374618055.28,8], [107971,"2016-10-31","01","10","E","Extranjera",9," En Entidades Oficiales",319152748.46,9], [107972,"2016-10-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",55444560,10], [107973,"2016-10-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [107974,"2016-10-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3091586487.84,13], [107975,"2016-10-31","01","10","E","Extranjera",14," Vigentes",2966630616.38,14], [107976,"2016-10-31","01","10","E","Extranjera",18," Créditos Refinanciados",124955871.46,18], [107977,"2016-10-31","01","10","E","Extranjera",19,"Intereses por Cobrar",13505653.590000002,19], [107978,"2016-10-31","01","10","E","Extranjera",24,"Otros Activos",296982.52999999933,24], [107979,"2016-10-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1489657217.36,25], [107980,"2016-10-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",235950605.66000003,26], [107981,"2016-10-31","01","10","E","Extranjera",27," Créditos por Utilizar",1253706611.7,27], [107982,"2016-10-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5658386834.98,30], [107983,"2016-10-31","01","10","E","Extranjera",31,"PASIVO",4115134767.68,31], [107984,"2016-10-31","01","10","E","Extranjera",32,"Exigibilidades",2656316449.54,32], [107985,"2016-10-31","01","10","E","Extranjera",33," Depósitos",2644455509.75,33], [107986,"2016-10-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",266586895.8,34], [107987,"2016-10-31","01","10","E","Extranjera",35," Depósitos de Ahorro",538024859.81,35], [107988,"2016-10-31","01","10","E","Extranjera",36," Depósitos a Plazo",1832869616.76,36], [107989,"2016-10-31","01","10","E","Extranjera",37," Otros Depósitos",6974137.38,37], [107990,"2016-10-31","01","10","E","Extranjera",38," Otras Exigibilidades",11860939.79,38], [107991,"2016-10-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1456517060.21,39], [107992,"2016-10-31","01","10","E","Extranjera",40," Préstamos Sectoriales",510156755.55,40], [107993,"2016-10-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",946360304.66,41], [107994,"2016-10-31","01","10","E","Extranjera",45,"Créditos Diferidos",2301257.93,45], [107995,"2016-10-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4115134767.68,64], [107996,"2016-10-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1489657217.36,65], [107997,"2016-10-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5604791985.04,66], [107998,"2016-10-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21499740036.41,67], [107999,"2016-10-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1526831584.85,69], [108000,"2016-10-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19972908451.56,82], [108001,"2016-10-31","01","10","N","Nacional",1,"ACTIVO",4241403090.980001,1], [108002,"2016-10-31","01","10","N","Nacional",2,"Disponibilidades",271112884.63,2], [108003,"2016-10-31","01","10","N","Nacional",3," Caja",36566977.88,3], [108004,"2016-10-31","01","10","N","Nacional",4," Depósitos en el Banco Central",221701307.95,4], [108005,"2016-10-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2312266.65,5], [108006,"2016-10-31","01","10","N","Nacional",7," Otras Disponibilidades",10532332.15,7], [108007,"2016-10-31","01","10","N","Nacional",8,"Inversiones",384581504.39,8], [108008,"2016-10-31","01","10","N","Nacional",9," En Entidades Oficiales",236159000,9], [108009,"2016-10-31","01","10","N","Nacional",11," Acciones y Participaciones",91223000.42,11], [108010,"2016-10-31","01","10","N","Nacional",12," Otras Inversiones",57199503.97,12], [108011,"2016-10-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3333145286.2800007,13], [108012,"2016-10-31","01","10","N","Nacional",14," Vigentes",3250200697.9700007,14], [108013,"2016-10-31","01","10","N","Nacional",15," Atrasados",22151256.860000003,15], [108014,"2016-10-31","01","10","N","Nacional",16," Vencidos",7508047.1,16], [108015,"2016-10-31","01","10","N","Nacional",17," Ejecución Judicial",20804341.74,17], [108016,"2016-10-31","01","10","N","Nacional",18," Créditos Refinanciados",32480942.610000003,18], [108017,"2016-10-31","01","10","N","Nacional",19,"Intereses por Cobrar",18040152.45,19], [108018,"2016-10-31","01","10","N","Nacional",20,"Activos Eventuales",9039698.25,20], [108019,"2016-10-31","01","10","N","Nacional",21,"Activos Fijos",127312931.48,21], [108020,"2016-10-31","01","10","N","Nacional",22,"Cargos Diferidos",79265792.67000002,22], [108021,"2016-10-31","01","10","N","Nacional",24,"Otros Activos",18904840.83,24], [108022,"2016-10-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1155512251.81,25], [108023,"2016-10-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",106595509.03,26], [108024,"2016-10-31","01","10","N","Nacional",27," Créditos por Utilizar",1048916742.78,27], [108025,"2016-10-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5396915342.790001,30], [108026,"2016-10-31","01","10","N","Nacional",31,"PASIVO",3280158403.7,31], [108027,"2016-10-31","01","10","N","Nacional",32,"Exigibilidades",1566254650.7600002,32], [108028,"2016-10-31","01","10","N","Nacional",33," Depósitos",1503863200.6700003,33], [108029,"2016-10-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",396600931.47,34], [108030,"2016-10-31","01","10","N","Nacional",35," Depósitos de Ahorro",571382664.69,35], [108031,"2016-10-31","01","10","N","Nacional",36," Depósitos a Plazo",530831081.62,36], [108032,"2016-10-31","01","10","N","Nacional",37," Otros Depósitos",5048522.89,37], [108033,"2016-10-31","01","10","N","Nacional",38," Otras Exigibilidades",62391450.09,38], [108034,"2016-10-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1402729605.99,39], [108035,"2016-10-31","01","10","N","Nacional",40," Préstamos Sectoriales",943329605.99,40], [108036,"2016-10-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",459400000,41], [108037,"2016-10-31","01","10","N","Nacional",45,"Créditos Diferidos",4736798.91,45], [108038,"2016-10-31","01","10","N","Nacional",46,"Reservas de Valuación",233253801.25,46], [108039,"2016-10-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",142451358.09,47], [108040,"2016-10-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",89212499.88,48], [108041,"2016-10-31","01","10","N","Nacional",49," Otras",1589943.28,49], [108042,"2016-10-31","01","10","N","Nacional",50,"Reservas Eventuales",73183546.79,50], [108043,"2016-10-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1014839537.22,51], [108044,"2016-10-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [108045,"2016-10-31","01","10","N","Nacional",53," Capital",898944609.94,53], [108046,"2016-10-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [108047,"2016-10-31","01","10","N","Nacional",56," Capital Complementario",99704427.28,56], [108048,"2016-10-31","01","10","N","Nacional",59," Utilidades No Distribuidas",57745073.54,59], [108049,"2016-10-31","01","10","N","Nacional",63," Resultados del Ejercicio",41959353.74,63], [108050,"2016-10-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4294997940.92,64], [108051,"2016-10-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1155512251.81,65], [108052,"2016-10-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5450510192.73,66], [108053,"2016-10-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33352577842.36,67], [108054,"2016-10-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14899764594.85,69], [108055,"2016-10-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6798823694.849999,70], [108056,"2016-10-31","01","10","N","Nacional",71," Créditos Comerciales",5721179868.699999,71], [108057,"2016-10-31","01","10","N","Nacional",72," Grandes Deudores ",5396117443.12,72], [108058,"2016-10-31","01","10","N","Nacional",73," Pequeños Deudores ",325062425.58,73], [108059,"2016-10-31","01","10","N","Nacional",76," Créditos de Consumo",99659498.34000003,76], [108060,"2016-10-31","01","10","N","Nacional",77," Créditos para Vivienda",977984327.81,77], [108061,"2016-10-31","01","10","N","Nacional",78,"Créditos Relacionados",9301154.25,78], [108062,"2016-10-31","01","10","N","Nacional",79,"Administraciones Ajenas",1736466724.13,79], [108063,"2016-10-31","01","10","N","Nacional",80," Fideicomisos",1736444456.87,80], [108064,"2016-10-31","01","10","N","Nacional",81," Otras",22267.26,81], [108065,"2016-10-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",9908221674.28,82], [108066,"2016-10-31","01","14","E","Extranjera",1,"ACTIVO",576249769.95,1], [108067,"2016-10-31","01","14","E","Extranjera",2,"Disponibilidades",220161600.69,2], [108068,"2016-10-31","01","14","E","Extranjera",3," Caja",15011013.97,3], [108069,"2016-10-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",80630709.49,4], [108070,"2016-10-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",124519877.23,6], [108071,"2016-10-31","01","14","E","Extranjera",8,"Inversiones",150321753.10999998,8], [108072,"2016-10-31","01","14","E","Extranjera",9," En Entidades Oficiales",55310568.98,9], [108073,"2016-10-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",94717790,10], [108074,"2016-10-31","01","14","E","Extranjera",11," Acciones y Participaciones",293394.13,11], [108075,"2016-10-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",202008291.46,13], [108076,"2016-10-31","01","14","E","Extranjera",14," Vigentes",202008291.46,14], [108077,"2016-10-31","01","14","E","Extranjera",19,"Intereses por Cobrar",1964291.26,19], [108078,"2016-10-31","01","14","E","Extranjera",22,"Cargos Diferidos",157112.33,22], [108079,"2016-10-31","01","14","E","Extranjera",24,"Otros Activos",1636721.1000000003,24], [108080,"2016-10-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",522283404.65,25], [108081,"2016-10-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",46370410.9,26], [108082,"2016-10-31","01","14","E","Extranjera",27," Créditos por Utilizar",475912993.75,27], [108083,"2016-10-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",1098533174.6,30], [108084,"2016-10-31","01","14","E","Extranjera",31,"PASIVO",478643691.31000006,31], [108085,"2016-10-31","01","14","E","Extranjera",32,"Exigibilidades",449303449.18000007,32], [108086,"2016-10-31","01","14","E","Extranjera",33," Depósitos",444965905.2000001,33], [108087,"2016-10-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",19007323.17,34], [108088,"2016-10-31","01","14","E","Extranjera",35," Depósitos de Ahorro",293160200.16,35], [108089,"2016-10-31","01","14","E","Extranjera",36," Depósitos a Plazo",129630523.9,36], [108090,"2016-10-31","01","14","E","Extranjera",37," Otros Depósitos",3167857.97,37], [108091,"2016-10-31","01","14","E","Extranjera",38," Otras Exigibilidades",4337543.98,38], [108092,"2016-10-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",28051204.85,39], [108093,"2016-10-31","01","14","E","Extranjera",40," Préstamos Sectoriales",3465285,40], [108094,"2016-10-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",24585919.85,41], [108095,"2016-10-31","01","14","E","Extranjera",45,"Créditos Diferidos",1289037.28,45], [108096,"2016-10-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",478643691.31000006,64], [108097,"2016-10-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",522283404.65,65], [108098,"2016-10-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1000927095.96,66], [108099,"2016-10-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5650143260.549999,67], [108100,"2016-10-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",372793060.74,69], [108101,"2016-10-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2078186.16,79], [108102,"2016-10-31","01","14","E","Extranjera",81," Otras",2078186.16,81], [108103,"2016-10-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5275272013.65,82], [108104,"2016-10-31","01","14","N","Nacional",1,"ACTIVO",3572162301.36,1], [108105,"2016-10-31","01","14","N","Nacional",2,"Disponibilidades",402484141.5,2], [108106,"2016-10-31","01","14","N","Nacional",3," Caja",92494808.22,3], [108107,"2016-10-31","01","14","N","Nacional",4," Depósitos en el Banco Central",298224869.99,4], [108108,"2016-10-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",11692023.7,5], [108109,"2016-10-31","01","14","N","Nacional",7," Otras Disponibilidades",72439.59,7], [108110,"2016-10-31","01","14","N","Nacional",8,"Inversiones",813841206.08,8], [108111,"2016-10-31","01","14","N","Nacional",9," En Entidades Oficiales",768426641.38,9], [108112,"2016-10-31","01","14","N","Nacional",11," Acciones y Participaciones",8216082.98,11], [108113,"2016-10-31","01","14","N","Nacional",12," Otras Inversiones",37198481.72,12], [108114,"2016-10-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1897072967.1300004,13], [108115,"2016-10-31","01","14","N","Nacional",14," Vigentes",1710572070.8300004,14], [108116,"2016-10-31","01","14","N","Nacional",15," Atrasados",6775898.81,15], [108117,"2016-10-31","01","14","N","Nacional",16," Vencidos",900150.96,16], [108118,"2016-10-31","01","14","N","Nacional",17," Ejecución Judicial",30736137.55,17], [108119,"2016-10-31","01","14","N","Nacional",18," Créditos Refinanciados",148088708.98000002,18], [108120,"2016-10-31","01","14","N","Nacional",19,"Intereses por Cobrar",45468740.75999999,19], [108121,"2016-10-31","01","14","N","Nacional",20,"Activos Eventuales",41090841.52,20], [108122,"2016-10-31","01","14","N","Nacional",21,"Activos Fijos",340421836.26,21], [108123,"2016-10-31","01","14","N","Nacional",22,"Cargos Diferidos",5416858.59,22], [108124,"2016-10-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [108125,"2016-10-31","01","14","N","Nacional",24,"Otros Activos",26328274.5,24], [108126,"2016-10-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",755192270.1400001,25], [108127,"2016-10-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",53384759.190000005,26], [108128,"2016-10-31","01","14","N","Nacional",27," Créditos por Utilizar",701807510.95,27], [108129,"2016-10-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4327354571.5,30], [108130,"2016-10-31","01","14","N","Nacional",31,"PASIVO",2890244373.64,31], [108131,"2016-10-31","01","14","N","Nacional",32,"Exigibilidades",2391813822.38,32], [108132,"2016-10-31","01","14","N","Nacional",33," Depósitos",2305476042.05,33], [108133,"2016-10-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",405924330.66,34], [108134,"2016-10-31","01","14","N","Nacional",35," Depósitos de Ahorro",1417501337.07,35], [108135,"2016-10-31","01","14","N","Nacional",36," Depósitos a Plazo",468612197.66,36], [108136,"2016-10-31","01","14","N","Nacional",37," Otros Depósitos",13438176.66,37], [108137,"2016-10-31","01","14","N","Nacional",38," Otras Exigibilidades",86337780.32999998,38], [108138,"2016-10-31","01","14","N","Nacional",39,"Obligaciones Bancarias",173955013.67,39], [108139,"2016-10-31","01","14","N","Nacional",40," Préstamos Sectoriales",173955013.67,40], [108140,"2016-10-31","01","14","N","Nacional",45,"Créditos Diferidos",26032893.730000004,45], [108141,"2016-10-31","01","14","N","Nacional",46,"Reservas de Valuación",238677707.46,46], [108142,"2016-10-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",63331000.09,47], [108143,"2016-10-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",141736807.44,48], [108144,"2016-10-31","01","14","N","Nacional",49," Otras",33609899.93,49], [108145,"2016-10-31","01","14","N","Nacional",50,"Reservas Eventuales",59764936.400000006,50], [108146,"2016-10-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",779524006.36,51], [108147,"2016-10-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [108148,"2016-10-31","01","14","N","Nacional",53," Capital",500000000,53], [108149,"2016-10-31","01","14","N","Nacional",56," Capital Complementario",279524006.36,56], [108150,"2016-10-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [108151,"2016-10-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [108152,"2016-10-31","01","14","N","Nacional",59," Utilidades No Distribuidas",125540342.98,59], [108153,"2016-10-31","01","14","N","Nacional",63," Resultados del Ejercicio",29411386.33,63], [108154,"2016-10-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3669768380,64], [108155,"2016-10-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",755192270.1400001,65], [108156,"2016-10-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4424960650.14,66], [108157,"2016-10-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",64011017958.38,67], [108158,"2016-10-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7992832245.369999,69], [108159,"2016-10-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2246269460.65,70], [108160,"2016-10-31","01","14","N","Nacional",71," Créditos Comerciales",1752701901.9399998,71], [108161,"2016-10-31","01","14","N","Nacional",72," Grandes Deudores ",728966544.28,72], [108162,"2016-10-31","01","14","N","Nacional",73," Pequeños Deudores ",406685102.24,73], [108163,"2016-10-31","01","14","N","Nacional",74," Categoría Especial ",505166301.57,74], [108164,"2016-10-31","01","14","N","Nacional",75," Microcrédito",111883953.85,75], [108165,"2016-10-31","01","14","N","Nacional",76," Créditos de Consumo",296393544.63,76], [108166,"2016-10-31","01","14","N","Nacional",77," Créditos para Vivienda",197174014.08,77], [108167,"2016-10-31","01","14","N","Nacional",78,"Créditos Relacionados",28907241.49,78], [108168,"2016-10-31","01","14","N","Nacional",79,"Administraciones Ajenas",1510877846.22,79], [108169,"2016-10-31","01","14","N","Nacional",80," Fideicomisos",1510549195.34,80], [108170,"2016-10-31","01","14","N","Nacional",81," Otras",328650.88,81], [108171,"2016-10-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",52232131164.65,82], [108172,"2016-10-31","01","15","E","Extranjera",1,"ACTIVO",14863330465.89,1], [108173,"2016-10-31","01","15","E","Extranjera",2,"Disponibilidades",2533919865.02,2], [108174,"2016-10-31","01","15","E","Extranjera",3," Caja",48753533.98,3], [108175,"2016-10-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1137245118.29,4], [108176,"2016-10-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1339023463.75,6], [108177,"2016-10-31","01","15","E","Extranjera",7," Otras Disponibilidades",8897749,7], [108178,"2016-10-31","01","15","E","Extranjera",8,"Inversiones",1065711494.15,8], [108179,"2016-10-31","01","15","E","Extranjera",9," En Entidades Oficiales",1060839248,9], [108180,"2016-10-31","01","15","E","Extranjera",11," Acciones y Participaciones",4872246.15,11], [108181,"2016-10-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11171946844.3,13], [108182,"2016-10-31","01","15","E","Extranjera",14," Vigentes",10995201466.5,14], [108183,"2016-10-31","01","15","E","Extranjera",15," Atrasados",10915447.21,15], [108184,"2016-10-31","01","15","E","Extranjera",16," Vencidos",4599.58,16], [108185,"2016-10-31","01","15","E","Extranjera",17," Ejecución Judicial",36631844.69,17], [108186,"2016-10-31","01","15","E","Extranjera",18," Créditos Refinanciados",129193486.32,18], [108187,"2016-10-31","01","15","E","Extranjera",19,"Intereses por Cobrar",69554209.01,19], [108188,"2016-10-31","01","15","E","Extranjera",24,"Otros Activos",22198053.41000001,24], [108189,"2016-10-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",1188471452.25,25], [108190,"2016-10-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",1188471452.25,26], [108191,"2016-10-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",16051801918.14,30], [108192,"2016-10-31","01","15","E","Extranjera",31,"PASIVO",13982895346.75,31], [108193,"2016-10-31","01","15","E","Extranjera",32,"Exigibilidades",8884007570.91,32], [108194,"2016-10-31","01","15","E","Extranjera",33," Depósitos",8787960978.55,33], [108195,"2016-10-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1068948854.65,34], [108196,"2016-10-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4151754314.66,35], [108197,"2016-10-31","01","15","E","Extranjera",36," Depósitos a Plazo",3329746520.71,36], [108198,"2016-10-31","01","15","E","Extranjera",37," Otros Depósitos",237511288.53,37], [108199,"2016-10-31","01","15","E","Extranjera",38," Otras Exigibilidades",96046592.36,38], [108200,"2016-10-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5085395950.190001,39], [108201,"2016-10-31","01","15","E","Extranjera",40," Préstamos Sectoriales",413226572.81,40], [108202,"2016-10-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4616724817.38,41], [108203,"2016-10-31","01","15","E","Extranjera",43," Obligaciones Subordinadas a Término",55444560,43], [108204,"2016-10-31","01","15","E","Extranjera",45,"Créditos Diferidos",13491825.65,45], [108205,"2016-10-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13982895346.75,64], [108206,"2016-10-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",1188471452.25,65], [108207,"2016-10-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15171366799,66], [108208,"2016-10-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",46822670417.37,67], [108209,"2016-10-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",689351016.07,69], [108210,"2016-10-31","01","15","E","Extranjera",79,"Administraciones Ajenas",871329738.22,79], [108211,"2016-10-31","01","15","E","Extranjera",81," Otras",871329738.22,81], [108212,"2016-10-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",45261989663.08,82], [108213,"2016-10-31","01","15","N","Nacional",1,"ACTIVO",26296693665.72,1], [108214,"2016-10-31","01","15","N","Nacional",2,"Disponibilidades",2595708043.46,2], [108215,"2016-10-31","01","15","N","Nacional",3," Caja",517335489.01,3], [108216,"2016-10-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1966096983.12,4], [108217,"2016-10-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",8254026,5], [108218,"2016-10-31","01","15","N","Nacional",7," Otras Disponibilidades",104021545.33,7], [108219,"2016-10-31","01","15","N","Nacional",8,"Inversiones",4028273381.04,8], [108220,"2016-10-31","01","15","N","Nacional",9," En Entidades Oficiales",3689064410,9], [108221,"2016-10-31","01","15","N","Nacional",11," Acciones y Participaciones",175324447.62,11], [108222,"2016-10-31","01","15","N","Nacional",12," Otras Inversiones",163884523.42,12], [108223,"2016-10-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17429078149.81,13], [108224,"2016-10-31","01","15","N","Nacional",14," Vigentes",16456981911.93,14], [108225,"2016-10-31","01","15","N","Nacional",15," Atrasados",140306991.59,15], [108226,"2016-10-31","01","15","N","Nacional",16," Vencidos",3342078.6400000006,16], [108227,"2016-10-31","01","15","N","Nacional",17," Ejecución Judicial",127305541.52,17], [108228,"2016-10-31","01","15","N","Nacional",18," Créditos Refinanciados",701141626.13,18], [108229,"2016-10-31","01","15","N","Nacional",19,"Intereses por Cobrar",140659067.31,19], [108230,"2016-10-31","01","15","N","Nacional",20,"Activos Eventuales",234168061.4,20], [108231,"2016-10-31","01","15","N","Nacional",21,"Activos Fijos",1517004906.4599998,21], [108232,"2016-10-31","01","15","N","Nacional",22,"Cargos Diferidos",132941283.01,22], [108233,"2016-10-31","01","15","N","Nacional",24,"Otros Activos",218860773.23,24], [108234,"2016-10-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1473510131.47,25], [108235,"2016-10-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",529353836.1,26], [108236,"2016-10-31","01","15","N","Nacional",27," Créditos por Utilizar",944156295.37,27], [108237,"2016-10-31","01","15","N","Nacional",30,"TOTAL ACTIVO",27770203797.19,30], [108238,"2016-10-31","01","15","N","Nacional",31,"PASIVO",22725416467.43,31], [108239,"2016-10-31","01","15","N","Nacional",32,"Exigibilidades",17333517512.52,32], [108240,"2016-10-31","01","15","N","Nacional",33," Depósitos",16951387363.07,33], [108241,"2016-10-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3068666206.4,34], [108242,"2016-10-31","01","15","N","Nacional",35," Depósitos de Ahorro",5452064330.19,35], [108243,"2016-10-31","01","15","N","Nacional",36," Depósitos a Plazo",8361380471,36], [108244,"2016-10-31","01","15","N","Nacional",37," Otros Depósitos",69276355.47999999,37], [108245,"2016-10-31","01","15","N","Nacional",38," Otras Exigibilidades",382130149.45,38], [108246,"2016-10-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3730277183.08,39], [108247,"2016-10-31","01","15","N","Nacional",40," Préstamos Sectoriales",3728722787.99,40], [108248,"2016-10-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [108249,"2016-10-31","01","15","N","Nacional",45,"Créditos Diferidos",118940821.03,45], [108250,"2016-10-31","01","15","N","Nacional",46,"Reservas de Valuación",1233928671.19,46], [108251,"2016-10-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",493746733.38,47], [108252,"2016-10-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",655204062.92,48], [108253,"2016-10-31","01","15","N","Nacional",49," Otras",84977874.89,49], [108254,"2016-10-31","01","15","N","Nacional",50,"Reservas Eventuales",308752279.61,50], [108255,"2016-10-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4451712317.43,51], [108256,"2016-10-31","01","15","N","Nacional",52," Capital Primario",2866694466.81,52], [108257,"2016-10-31","01","15","N","Nacional",53," Capital",2821000000,53], [108258,"2016-10-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [108259,"2016-10-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [108260,"2016-10-31","01","15","N","Nacional",56," Capital Complementario",1585017850.62,56], [108261,"2016-10-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [108262,"2016-10-31","01","15","N","Nacional",58," Reserva para Contingencias",48046295.78,58], [108263,"2016-10-31","01","15","N","Nacional",59," Utilidades No Distribuidas",41461794.87,59], [108264,"2016-10-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",914835240,60], [108265,"2016-10-31","01","15","N","Nacional",63," Resultados del Ejercicio",489985409.99,63], [108266,"2016-10-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27177128784.86,64], [108267,"2016-10-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1473510131.47,65], [108268,"2016-10-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28650638916.33,66], [108269,"2016-10-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",128408454760.53,67], [108270,"2016-10-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",47929449132.05,69], [108271,"2016-10-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",30554543071.480003,70], [108272,"2016-10-31","01","15","N","Nacional",71," Créditos Comerciales",21912145637.69,71], [108273,"2016-10-31","01","15","N","Nacional",72," Grandes Deudores ",14722329359.090002,72], [108274,"2016-10-31","01","15","N","Nacional",73," Pequeños Deudores ",3135878984.7299995,73], [108275,"2016-10-31","01","15","N","Nacional",74," Categoría Especial ",3557664094.89,74], [108276,"2016-10-31","01","15","N","Nacional",75," Microcrédito",496273198.98,75], [108277,"2016-10-31","01","15","N","Nacional",76," Créditos de Consumo",3131784489.3700004,76], [108278,"2016-10-31","01","15","N","Nacional",77," Créditos para Vivienda",5510612944.42,77], [108279,"2016-10-31","01","15","N","Nacional",78,"Créditos Relacionados",271779860.72,78], [108280,"2016-10-31","01","15","N","Nacional",79,"Administraciones Ajenas",12445718758.99,79], [108281,"2016-10-31","01","15","N","Nacional",80," Fideicomisos",6247746223.26,80], [108282,"2016-10-31","01","15","N","Nacional",81," Otras",6197972535.73,81], [108283,"2016-10-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",37206963937.28999,82], [108284,"2016-10-31","01","20","E","Extranjera",1,"ACTIVO",25063647852.490005,1], [108285,"2016-10-31","01","20","E","Extranjera",2,"Disponibilidades",3939885608.82,2], [108286,"2016-10-31","01","20","E","Extranjera",3," Caja",117749748.49,3], [108287,"2016-10-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",2078766236.53,4], [108288,"2016-10-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1739381483.42,6], [108289,"2016-10-31","01","20","E","Extranjera",7," Otras Disponibilidades",3988140.38,7], [108290,"2016-10-31","01","20","E","Extranjera",8,"Inversiones",2783347987.52,8], [108291,"2016-10-31","01","20","E","Extranjera",9," En Entidades Oficiales",1888149930.6,9], [108292,"2016-10-31","01","20","E","Extranjera",12," Otras Inversiones",895198056.92,12], [108293,"2016-10-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17341589429.020004,13], [108294,"2016-10-31","01","20","E","Extranjera",14," Vigentes",17107376696.010004,14], [108295,"2016-10-31","01","20","E","Extranjera",15," Atrasados",81596234.22,15], [108296,"2016-10-31","01","20","E","Extranjera",16," Vencidos",5456722.139999999,16], [108297,"2016-10-31","01","20","E","Extranjera",17," Ejecución Judicial",53015461.29,17], [108298,"2016-10-31","01","20","E","Extranjera",18," Créditos Refinanciados",94144315.36,18], [108299,"2016-10-31","01","20","E","Extranjera",19,"Intereses por Cobrar",170891002.91000003,19], [108300,"2016-10-31","01","20","E","Extranjera",24,"Otros Activos",827933824.22,24], [108301,"2016-10-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",4090971976.440001,25], [108302,"2016-10-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",4009432636.420001,26], [108303,"2016-10-31","01","20","E","Extranjera",27," Créditos por Utilizar",81539340.02000001,27], [108304,"2016-10-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",29154619828.930008,30], [108305,"2016-10-31","01","20","E","Extranjera",31,"PASIVO",24851444552.520004,31], [108306,"2016-10-31","01","20","E","Extranjera",32,"Exigibilidades",16443420471.250002,32], [108307,"2016-10-31","01","20","E","Extranjera",33," Depósitos",15931166496.71,33], [108308,"2016-10-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2211058151.7,34], [108309,"2016-10-31","01","20","E","Extranjera",35," Depósitos de Ahorro",6724678706.650001,35], [108310,"2016-10-31","01","20","E","Extranjera",36," Depósitos a Plazo",6960645580.89,36], [108311,"2016-10-31","01","20","E","Extranjera",37," Otros Depósitos",34784057.47,37], [108312,"2016-10-31","01","20","E","Extranjera",38," Otras Exigibilidades",512253974.54,38], [108313,"2016-10-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",8150359781.91,39], [108314,"2016-10-31","01","20","E","Extranjera",40," Préstamos Sectoriales",558814709.41,40], [108315,"2016-10-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7544571209.17,41], [108316,"2016-10-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",46973863.33,43], [108317,"2016-10-31","01","20","E","Extranjera",45,"Créditos Diferidos",257664299.36,45], [108318,"2016-10-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24851444552.520004,64], [108319,"2016-10-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",4090971976.440001,65], [108320,"2016-10-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",28942416528.960007,66], [108321,"2016-10-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",89563818983.8,67], [108322,"2016-10-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",70869911900.88,69], [108323,"2016-10-31","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [108324,"2016-10-31","01","20","E","Extranjera",81," Otras",44626932.81,81], [108325,"2016-10-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18649280150.11,82], [108326,"2016-10-31","01","20","N","Nacional",1,"ACTIVO",47679082682.780014,1], [108327,"2016-10-31","01","20","N","Nacional",2,"Disponibilidades",4775290967.5,2], [108328,"2016-10-31","01","20","N","Nacional",3," Caja",1007226638.79,3], [108329,"2016-10-31","01","20","N","Nacional",4," Depósitos en el Banco Central",3598712922.8,4], [108330,"2016-10-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",108987882.35,5], [108331,"2016-10-31","01","20","N","Nacional",7," Otras Disponibilidades",60363523.56,7], [108332,"2016-10-31","01","20","N","Nacional",8,"Inversiones",4800978482.87,8], [108333,"2016-10-31","01","20","N","Nacional",9," En Entidades Oficiales",4408615852.6,9], [108334,"2016-10-31","01","20","N","Nacional",11," Acciones y Participaciones",193833524.45,11], [108335,"2016-10-31","01","20","N","Nacional",12," Otras Inversiones",198529105.82,12], [108336,"2016-10-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",32210578536.92001,13], [108337,"2016-10-31","01","20","N","Nacional",14," Vigentes",30286711994.410004,14], [108338,"2016-10-31","01","20","N","Nacional",15," Atrasados",861367715.9800001,15], [108339,"2016-10-31","01","20","N","Nacional",16," Vencidos",142862695.38000005,16], [108340,"2016-10-31","01","20","N","Nacional",17," Ejecución Judicial",240935223,17], [108341,"2016-10-31","01","20","N","Nacional",18," Créditos Refinanciados",678700908.1500001,18], [108342,"2016-10-31","01","20","N","Nacional",19,"Intereses por Cobrar",316985331.74,19], [108343,"2016-10-31","01","20","N","Nacional",20,"Activos Eventuales",392046703.16,20], [108344,"2016-10-31","01","20","N","Nacional",21,"Activos Fijos",2034714499.7900004,21], [108345,"2016-10-31","01","20","N","Nacional",22,"Cargos Diferidos",1662688536.4800005,22], [108346,"2016-10-31","01","20","N","Nacional",24,"Otros Activos",1485799624.3200002,24], [108347,"2016-10-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13904404792.46,25], [108348,"2016-10-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1812612267.59,26], [108349,"2016-10-31","01","20","N","Nacional",27," Créditos por Utilizar",12091792524.87,27], [108350,"2016-10-31","01","20","N","Nacional",30,"TOTAL ACTIVO",61583487475.24001,30], [108351,"2016-10-31","01","20","N","Nacional",31,"PASIVO",39450547733.57,31], [108352,"2016-10-31","01","20","N","Nacional",32,"Exigibilidades",29473371787.63,32], [108353,"2016-10-31","01","20","N","Nacional",33," Depósitos",27985312843.16,33], [108354,"2016-10-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",4354128109.620001,34], [108355,"2016-10-31","01","20","N","Nacional",35," Depósitos de Ahorro",7728705124.6,35], [108356,"2016-10-31","01","20","N","Nacional",36," Depósitos a Plazo",15863108478.91,36], [108357,"2016-10-31","01","20","N","Nacional",37," Otros Depósitos",39371130.03,37], [108358,"2016-10-31","01","20","N","Nacional",38," Otras Exigibilidades",1488058944.47,38], [108359,"2016-10-31","01","20","N","Nacional",39,"Obligaciones Bancarias",6152732834.14,39], [108360,"2016-10-31","01","20","N","Nacional",40," Préstamos Sectoriales",4387886834.14,40], [108361,"2016-10-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1764846000,41], [108362,"2016-10-31","01","20","N","Nacional",45,"Créditos Diferidos",768016281.58,45], [108363,"2016-10-31","01","20","N","Nacional",46,"Reservas de Valuación",2718415701.02,46], [108364,"2016-10-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1504566665.77,47], [108365,"2016-10-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",575891000.97,48], [108366,"2016-10-31","01","20","N","Nacional",49," Otras",637958034.28,49], [108367,"2016-10-31","01","20","N","Nacional",50,"Reservas Eventuales",338011129.2,50], [108368,"2016-10-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8440738249.18,51], [108369,"2016-10-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [108370,"2016-10-31","01","20","N","Nacional",53," Capital",4453616900,53], [108371,"2016-10-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [108372,"2016-10-31","01","20","N","Nacional",56," Capital Complementario",2415850868.76,56], [108373,"2016-10-31","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [108374,"2016-10-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1177426836.67,60], [108375,"2016-10-31","01","20","N","Nacional",63," Resultados del Ejercicio",788271469.61,63], [108376,"2016-10-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47891285982.75,64], [108377,"2016-10-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13904404792.46,65], [108378,"2016-10-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61795690775.21,66], [108379,"2016-10-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",132063163502.17004,67], [108380,"2016-10-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",36359506975.64001,69], [108381,"2016-10-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",55857281982.790016,70], [108382,"2016-10-31","01","20","N","Nacional",71," Créditos Comerciales",38444546609.80001,71], [108383,"2016-10-31","01","20","N","Nacional",72," Grandes Deudores ",27800729058.54,72], [108384,"2016-10-31","01","20","N","Nacional",73," Pequeños Deudores ",8050345604.519999,73], [108385,"2016-10-31","01","20","N","Nacional",74," Categoría Especial ",2593471946.74,74], [108386,"2016-10-31","01","20","N","Nacional",76," Créditos de Consumo",10463142997.87,76], [108387,"2016-10-31","01","20","N","Nacional",77," Créditos para Vivienda",6949592375.12,77], [108388,"2016-10-31","01","20","N","Nacional",78,"Créditos Relacionados",534850023.72,78], [108389,"2016-10-31","01","20","N","Nacional",79,"Administraciones Ajenas",24942471067.85,79], [108390,"2016-10-31","01","20","N","Nacional",80," Fideicomisos",24933849189.27,80], [108391,"2016-10-31","01","20","N","Nacional",81," Otras",8621878.58,81], [108392,"2016-10-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",14369053452.17,82], [108393,"2016-10-31","01","22","E","Extranjera",1,"ACTIVO",3205913163.899999,1], [108394,"2016-10-31","01","22","E","Extranjera",2,"Disponibilidades",656694400.69,2], [108395,"2016-10-31","01","22","E","Extranjera",3," Caja",22003490.37,3], [108396,"2016-10-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",424846270.83,4], [108397,"2016-10-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",842.3,5], [108398,"2016-10-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",209843797.19,6], [108399,"2016-10-31","01","22","E","Extranjera",8,"Inversiones",347683595,8], [108400,"2016-10-31","01","22","E","Extranjera",9," En Entidades Oficiales",347683595,9], [108401,"2016-10-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2179224115.0199995,13], [108402,"2016-10-31","01","22","E","Extranjera",14," Vigentes",1994368378.31,14], [108403,"2016-10-31","01","22","E","Extranjera",15," Atrasados",2197102.3,15], [108404,"2016-10-31","01","22","E","Extranjera",16," Vencidos",202705.09,16], [108405,"2016-10-31","01","22","E","Extranjera",17," Ejecución Judicial",15261231.1,17], [108406,"2016-10-31","01","22","E","Extranjera",18," Créditos Refinanciados",167194698.22,18], [108407,"2016-10-31","01","22","E","Extranjera",19,"Intereses por Cobrar",21164686.52,19], [108408,"2016-10-31","01","22","E","Extranjera",22,"Cargos Diferidos",330000.97,22], [108409,"2016-10-31","01","22","E","Extranjera",24,"Otros Activos",816365.6999999993,24], [108410,"2016-10-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2760025122.71,25], [108411,"2016-10-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",612552243.6700001,26], [108412,"2016-10-31","01","22","E","Extranjera",27," Créditos por Utilizar",2147472879.04,27], [108413,"2016-10-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5965938286.609999,30], [108414,"2016-10-31","01","22","E","Extranjera",31,"PASIVO",3095246011.0200005,31], [108415,"2016-10-31","01","22","E","Extranjera",32,"Exigibilidades",2831811354.36,32], [108416,"2016-10-31","01","22","E","Extranjera",33," Depósitos",2816637073.06,33], [108417,"2016-10-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",343626319.63,34], [108418,"2016-10-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1165366789.54,35], [108419,"2016-10-31","01","22","E","Extranjera",36," Depósitos a Plazo",1305485863.4,36], [108420,"2016-10-31","01","22","E","Extranjera",37," Otros Depósitos",2158100.49,37], [108421,"2016-10-31","01","22","E","Extranjera",38," Otras Exigibilidades",15174281.3,38], [108422,"2016-10-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",258031557.28000003,39], [108423,"2016-10-31","01","22","E","Extranjera",40," Préstamos Sectoriales",51197747.42,40], [108424,"2016-10-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",206833809.86,41], [108425,"2016-10-31","01","22","E","Extranjera",45,"Créditos Diferidos",5403099.38,45], [108426,"2016-10-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3095246011.0200005,64], [108427,"2016-10-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2760025122.71,65], [108428,"2016-10-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5855271133.7300005,66], [108429,"2016-10-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4695100794.459999,67], [108430,"2016-10-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",799819496.9499999,69], [108431,"2016-10-31","01","22","E","Extranjera",79,"Administraciones Ajenas",351358551.48,79], [108432,"2016-10-31","01","22","E","Extranjera",80," Fideicomisos",327380589.32,80], [108433,"2016-10-31","01","22","E","Extranjera",81," Otras",23977962.16,81], [108434,"2016-10-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3543922746.03,82], [108435,"2016-10-31","01","22","N","Nacional",1,"ACTIVO",9445306345.5,1], [108436,"2016-10-31","01","22","N","Nacional",2,"Disponibilidades",792649548.26,2], [108437,"2016-10-31","01","22","N","Nacional",3," Caja",109429246.28,3], [108438,"2016-10-31","01","22","N","Nacional",4," Depósitos en el Banco Central",676950002.52,4], [108439,"2016-10-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",2045965.7,5], [108440,"2016-10-31","01","22","N","Nacional",7," Otras Disponibilidades",4224333.76,7], [108441,"2016-10-31","01","22","N","Nacional",8,"Inversiones",763219446.5,8], [108442,"2016-10-31","01","22","N","Nacional",9," En Entidades Oficiales",728834446.5,9], [108443,"2016-10-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [108444,"2016-10-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [108445,"2016-10-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6560774070.32,13], [108446,"2016-10-31","01","22","N","Nacional",14," Vigentes",6061572100.219999,14], [108447,"2016-10-31","01","22","N","Nacional",15," Atrasados",52364321.29,15], [108448,"2016-10-31","01","22","N","Nacional",16," Vencidos",32948453.71,16], [108449,"2016-10-31","01","22","N","Nacional",17," Ejecución Judicial",124593197.09,17], [108450,"2016-10-31","01","22","N","Nacional",18," Créditos Refinanciados",289295998.00999993,18], [108451,"2016-10-31","01","22","N","Nacional",19,"Intereses por Cobrar",58500581.190000005,19], [108452,"2016-10-31","01","22","N","Nacional",20,"Activos Eventuales",462775814.5,20], [108453,"2016-10-31","01","22","N","Nacional",21,"Activos Fijos",602753310.3600001,21], [108454,"2016-10-31","01","22","N","Nacional",22,"Cargos Diferidos",117833722.32,22], [108455,"2016-10-31","01","22","N","Nacional",24,"Otros Activos",86799852.05000001,24], [108456,"2016-10-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1923311947.51,25], [108457,"2016-10-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",153518690.45,26], [108458,"2016-10-31","01","22","N","Nacional",27," Créditos por Utilizar",1769793257.06,27], [108459,"2016-10-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11368618293.01,30], [108460,"2016-10-31","01","22","N","Nacional",31,"PASIVO",8439694182.159999,31], [108461,"2016-10-31","01","22","N","Nacional",32,"Exigibilidades",5675080638.27,32], [108462,"2016-10-31","01","22","N","Nacional",33," Depósitos",5438412883.2,33], [108463,"2016-10-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",726287087.01,34], [108464,"2016-10-31","01","22","N","Nacional",35," Depósitos de Ahorro",1271459306.19,35], [108465,"2016-10-31","01","22","N","Nacional",36," Depósitos a Plazo",3418594124.91,36], [108466,"2016-10-31","01","22","N","Nacional",37," Otros Depósitos",22072365.09,37], [108467,"2016-10-31","01","22","N","Nacional",38," Otras Exigibilidades",236667755.07,38], [108468,"2016-10-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2154102779.27,39], [108469,"2016-10-31","01","22","N","Nacional",40," Préstamos Sectoriales",2083363379.79,40], [108470,"2016-10-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [108471,"2016-10-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",26780599.48,43], [108472,"2016-10-31","01","22","N","Nacional",45,"Créditos Diferidos",41688687.95,45], [108473,"2016-10-31","01","22","N","Nacional",46,"Reservas de Valuación",545788086.89,46], [108474,"2016-10-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",221262857.63,47], [108475,"2016-10-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",254951859.59,48], [108476,"2016-10-31","01","22","N","Nacional",49," Otras",69573369.67,49], [108477,"2016-10-31","01","22","N","Nacional",50,"Reservas Eventuales",23033989.78,50], [108478,"2016-10-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1116279316.22,51], [108479,"2016-10-31","01","22","N","Nacional",52," Capital Primario",700000000,52], [108480,"2016-10-31","01","22","N","Nacional",53," Capital",700000000,53], [108481,"2016-10-31","01","22","N","Nacional",56," Capital Complementario",416279316.22,56], [108482,"2016-10-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [108483,"2016-10-31","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [108484,"2016-10-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",267234608.25,60], [108485,"2016-10-31","01","22","N","Nacional",63," Resultados del Ejercicio",46616141.66,63], [108486,"2016-10-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9555973498.38,64], [108487,"2016-10-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1923311947.51,65], [108488,"2016-10-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11479285445.89,66], [108489,"2016-10-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",37272461371.68,67], [108490,"2016-10-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",10480849515.55,69], [108491,"2016-10-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9587448134.81,70], [108492,"2016-10-31","01","22","N","Nacional",71," Créditos Comerciales",4225160126.8,71], [108493,"2016-10-31","01","22","N","Nacional",72," Grandes Deudores ",4210223579.07,72], [108494,"2016-10-31","01","22","N","Nacional",73," Pequeños Deudores ",14936547.73,73], [108495,"2016-10-31","01","22","N","Nacional",76," Créditos de Consumo",1911183019.45,76], [108496,"2016-10-31","01","22","N","Nacional",77," Créditos para Vivienda",3451104988.5599995,77], [108497,"2016-10-31","01","22","N","Nacional",78,"Créditos Relacionados",21139536.21,78], [108498,"2016-10-31","01","22","N","Nacional",79,"Administraciones Ajenas",13149332265.35,79], [108499,"2016-10-31","01","22","N","Nacional",80," Fideicomisos",13137893839.56,80], [108500,"2016-10-31","01","22","N","Nacional",81," Otras",11438425.79,81], [108501,"2016-10-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",4033691919.76,82], [108502,"2016-10-31","01","24","E","Extranjera",1,"ACTIVO",6500816671.02,1], [108503,"2016-10-31","01","24","E","Extranjera",2,"Disponibilidades",1970356811.48,2], [108504,"2016-10-31","01","24","E","Extranjera",3," Caja",78125813.55,3], [108505,"2016-10-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",872690497.89,4], [108506,"2016-10-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",145629.76,5], [108507,"2016-10-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1019394870.28,6], [108508,"2016-10-31","01","24","E","Extranjera",8,"Inversiones",658866188,8], [108509,"2016-10-31","01","24","E","Extranjera",9," En Entidades Oficiales",658866188,9], [108510,"2016-10-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3856466047.14,13], [108511,"2016-10-31","01","24","E","Extranjera",14," Vigentes",3841655625.59,14], [108512,"2016-10-31","01","24","E","Extranjera",15," Atrasados",1094105.98,15], [108513,"2016-10-31","01","24","E","Extranjera",16," Vencidos",1126257.82,16], [108514,"2016-10-31","01","24","E","Extranjera",17," Ejecución Judicial",165447.95,17], [108515,"2016-10-31","01","24","E","Extranjera",18," Créditos Refinanciados",12424609.8,18], [108516,"2016-10-31","01","24","E","Extranjera",19,"Intereses por Cobrar",14782309.08,19], [108517,"2016-10-31","01","24","E","Extranjera",24,"Otros Activos",345315.3200000003,24], [108518,"2016-10-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3692118254.85,25], [108519,"2016-10-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1307184054.93,26], [108520,"2016-10-31","01","24","E","Extranjera",27," Créditos por Utilizar",2384934199.92,27], [108521,"2016-10-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10192934925.87,30], [108522,"2016-10-31","01","24","E","Extranjera",31,"PASIVO",6040163518.85,31], [108523,"2016-10-31","01","24","E","Extranjera",32,"Exigibilidades",5246332767.68,32], [108524,"2016-10-31","01","24","E","Extranjera",33," Depósitos",5227954429.35,33], [108525,"2016-10-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",972793388.38,34], [108526,"2016-10-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3211822346,35], [108527,"2016-10-31","01","24","E","Extranjera",36," Depósitos a Plazo",1030833534.85,36], [108528,"2016-10-31","01","24","E","Extranjera",37," Otros Depósitos",12505160.12,37], [108529,"2016-10-31","01","24","E","Extranjera",38," Otras Exigibilidades",18378338.33,38], [108530,"2016-10-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",793641465.29,39], [108531,"2016-10-31","01","24","E","Extranjera",40," Préstamos Sectoriales",108157961.17,40], [108532,"2016-10-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",685483504.12,41], [108533,"2016-10-31","01","24","E","Extranjera",45,"Créditos Diferidos",189285.88,45], [108534,"2016-10-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6040163518.85,64], [108535,"2016-10-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3692118254.85,65], [108536,"2016-10-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9732281773.7,66], [108537,"2016-10-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25221104562.32,67], [108538,"2016-10-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2240822.81,68], [108539,"2016-10-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",592928204.2,69], [108540,"2016-10-31","01","24","E","Extranjera",79,"Administraciones Ajenas",27716078.29,79], [108541,"2016-10-31","01","24","E","Extranjera",81," Otras",27716078.29,81], [108542,"2016-10-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24598219457.02,82], [108543,"2016-10-31","01","24","N","Nacional",1,"ACTIVO",18623935788.53,1], [108544,"2016-10-31","01","24","N","Nacional",2,"Disponibilidades",1912590225.85,2], [108545,"2016-10-31","01","24","N","Nacional",3," Caja",555695942.4300001,3], [108546,"2016-10-31","01","24","N","Nacional",4," Depósitos en el Banco Central",1292403086.28,4], [108547,"2016-10-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11696914.89,5], [108548,"2016-10-31","01","24","N","Nacional",7," Otras Disponibilidades",52794282.25,7], [108549,"2016-10-31","01","24","N","Nacional",8,"Inversiones",1409202499.46,8], [108550,"2016-10-31","01","24","N","Nacional",9," En Entidades Oficiales",1233220229.46,9], [108551,"2016-10-31","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [108552,"2016-10-31","01","24","N","Nacional",12," Otras Inversiones",123000000,12], [108553,"2016-10-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13535250981.23,13], [108554,"2016-10-31","01","24","N","Nacional",14," Vigentes",12569884544.93,14], [108555,"2016-10-31","01","24","N","Nacional",15," Atrasados",148103971.8,15], [108556,"2016-10-31","01","24","N","Nacional",16," Vencidos",3456712.6,16], [108557,"2016-10-31","01","24","N","Nacional",17," Ejecución Judicial",129261996.79,17], [108558,"2016-10-31","01","24","N","Nacional",18," Créditos Refinanciados",684543755.11,18], [108559,"2016-10-31","01","24","N","Nacional",19,"Intereses por Cobrar",144923816.63000005,19], [108560,"2016-10-31","01","24","N","Nacional",20,"Activos Eventuales",340676315.26000005,20], [108561,"2016-10-31","01","24","N","Nacional",21,"Activos Fijos",1143579912.1999998,21], [108562,"2016-10-31","01","24","N","Nacional",22,"Cargos Diferidos",57736603.010000005,22], [108563,"2016-10-31","01","24","N","Nacional",24,"Otros Activos",79975434.89,24], [108564,"2016-10-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2215401829.42,25], [108565,"2016-10-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",261554401.47,26], [108566,"2016-10-31","01","24","N","Nacional",27," Créditos por Utilizar",1953847427.95,27], [108567,"2016-10-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20839337617.95,30], [108568,"2016-10-31","01","24","N","Nacional",31,"PASIVO",16328435101.400002,31], [108569,"2016-10-31","01","24","N","Nacional",32,"Exigibilidades",12000385655.97,32], [108570,"2016-10-31","01","24","N","Nacional",33," Depósitos",11654815633.500002,33], [108571,"2016-10-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1985692520.56,34], [108572,"2016-10-31","01","24","N","Nacional",35," Depósitos de Ahorro",5136472079.12,35], [108573,"2016-10-31","01","24","N","Nacional",36," Depósitos a Plazo",4082977319.04,36], [108574,"2016-10-31","01","24","N","Nacional",37," Otros Depósitos",449673714.78,37], [108575,"2016-10-31","01","24","N","Nacional",38," Otras Exigibilidades",345570022.47,38], [108576,"2016-10-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2872145914.15,39], [108577,"2016-10-31","01","24","N","Nacional",40," Préstamos Sectoriales",2848435914.15,40], [108578,"2016-10-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23710000,41], [108579,"2016-10-31","01","24","N","Nacional",45,"Créditos Diferidos",50464566.2,45], [108580,"2016-10-31","01","24","N","Nacional",46,"Reservas de Valuación",1219959313.8400002,46], [108581,"2016-10-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",396858387.99,47], [108582,"2016-10-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",564760289.6800001,48], [108583,"2016-10-31","01","24","N","Nacional",49," Otras",258340636.17,49], [108584,"2016-10-31","01","24","N","Nacional",50,"Reservas Eventuales",185479651.24,50], [108585,"2016-10-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2756153839.3,51], [108586,"2016-10-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [108587,"2016-10-31","01","24","N","Nacional",53," Capital",1280042400,53], [108588,"2016-10-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [108589,"2016-10-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [108590,"2016-10-31","01","24","N","Nacional",56," Capital Complementario",1423416468.86,56], [108591,"2016-10-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [108592,"2016-10-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [108593,"2016-10-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [108594,"2016-10-31","01","24","N","Nacional",63," Resultados del Ejercicio",254857653.33,63], [108595,"2016-10-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19084588940.7,64], [108596,"2016-10-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2215401829.42,65], [108597,"2016-10-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21299990770.120003,66], [108598,"2016-10-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",120628244984.41,67], [108599,"2016-10-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",38238399943.53,69], [108600,"2016-10-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19120172210.05,70], [108601,"2016-10-31","01","24","N","Nacional",71," Créditos Comerciales",9131167059.52,71], [108602,"2016-10-31","01","24","N","Nacional",72," Grandes Deudores ",7463309054.99,72], [108603,"2016-10-31","01","24","N","Nacional",73," Pequeños Deudores ",1370432885.69,73], [108604,"2016-10-31","01","24","N","Nacional",74," Categoría Especial ",766252.57,74], [108605,"2016-10-31","01","24","N","Nacional",75," Microcrédito",296658866.27000004,75], [108606,"2016-10-31","01","24","N","Nacional",76," Créditos de Consumo",5036977450.39,76], [108607,"2016-10-31","01","24","N","Nacional",77," Créditos para Vivienda",4952027700.139999,77], [108608,"2016-10-31","01","24","N","Nacional",78,"Créditos Relacionados",2815920.35,78], [108609,"2016-10-31","01","24","N","Nacional",79,"Administraciones Ajenas",10058240352.88,79], [108610,"2016-10-31","01","24","N","Nacional",80," Fideicomisos",9792348408.73,80], [108611,"2016-10-31","01","24","N","Nacional",81," Otras",265891944.15,81], [108612,"2016-10-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",53208616557.59999,82], [108613,"2016-10-31","01","25","E","Extranjera",1,"ACTIVO",2842071100.53,1], [108614,"2016-10-31","01","25","E","Extranjera",2,"Disponibilidades",751955399.4000001,2], [108615,"2016-10-31","01","25","E","Extranjera",3," Caja",15184705.14,3], [108616,"2016-10-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",669243246.37,4], [108617,"2016-10-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",779596.26,5], [108618,"2016-10-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",66517756.71,6], [108619,"2016-10-31","01","25","E","Extranjera",7," Otras Disponibilidades",230094.92,7], [108620,"2016-10-31","01","25","E","Extranjera",8,"Inversiones",290598800.1,8], [108621,"2016-10-31","01","25","E","Extranjera",9," En Entidades Oficiales",290598800.1,9], [108622,"2016-10-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1768213281.33,13], [108623,"2016-10-31","01","25","E","Extranjera",14," Vigentes",1725557287.2599998,14], [108624,"2016-10-31","01","25","E","Extranjera",15," Atrasados",2934916.89,15], [108625,"2016-10-31","01","25","E","Extranjera",16," Vencidos",1024892.69,16], [108626,"2016-10-31","01","25","E","Extranjera",17," Ejecución Judicial",2470505.39,17], [108627,"2016-10-31","01","25","E","Extranjera",18," Créditos Refinanciados",36225679.1,18], [108628,"2016-10-31","01","25","E","Extranjera",19,"Intereses por Cobrar",17075804.490000002,19], [108629,"2016-10-31","01","25","E","Extranjera",22,"Cargos Diferidos",74850.16,22], [108630,"2016-10-31","01","25","E","Extranjera",24,"Otros Activos",14152965.05,24], [108631,"2016-10-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",456475114.92,25], [108632,"2016-10-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",27995663.96,26], [108633,"2016-10-31","01","25","E","Extranjera",27," Créditos por Utilizar",428479450.96,27], [108634,"2016-10-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3298546215.45,30], [108635,"2016-10-31","01","25","E","Extranjera",31,"PASIVO",2645099292.62,31], [108636,"2016-10-31","01","25","E","Extranjera",32,"Exigibilidades",2405447725.72,32], [108637,"2016-10-31","01","25","E","Extranjera",33," Depósitos",2389191020.12,33], [108638,"2016-10-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",307002421.77,34], [108639,"2016-10-31","01","25","E","Extranjera",35," Depósitos de Ahorro",569948410.43,35], [108640,"2016-10-31","01","25","E","Extranjera",36," Depósitos a Plazo",1508190647.78,36], [108641,"2016-10-31","01","25","E","Extranjera",37," Otros Depósitos",4049540.14,37], [108642,"2016-10-31","01","25","E","Extranjera",38," Otras Exigibilidades",16256705.6,38], [108643,"2016-10-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",237352572.09,39], [108644,"2016-10-31","01","25","E","Extranjera",40," Préstamos Sectoriales",234811363.09,40], [108645,"2016-10-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2541209,43], [108646,"2016-10-31","01","25","E","Extranjera",45,"Créditos Diferidos",2298994.81,45], [108647,"2016-10-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2645099292.62,64], [108648,"2016-10-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",456475114.92,65], [108649,"2016-10-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3101574407.54,66], [108650,"2016-10-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18285650746.12,67], [108651,"2016-10-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8863378176.3,69], [108652,"2016-10-31","01","25","E","Extranjera",79,"Administraciones Ajenas",7163181.64,79], [108653,"2016-10-31","01","25","E","Extranjera",81," Otras",7163181.64,81], [108654,"2016-10-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9415109388.18,82], [108655,"2016-10-31","01","25","N","Nacional",1,"ACTIVO",8369017440.05,1], [108656,"2016-10-31","01","25","N","Nacional",2,"Disponibilidades",798364605.4399999,2], [108657,"2016-10-31","01","25","N","Nacional",3," Caja",61277344.72,3], [108658,"2016-10-31","01","25","N","Nacional",4," Depósitos en el Banco Central",688874336.17,4], [108659,"2016-10-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5849323.11,5], [108660,"2016-10-31","01","25","N","Nacional",7," Otras Disponibilidades",42363601.440000005,7], [108661,"2016-10-31","01","25","N","Nacional",8,"Inversiones",659304281.42,8], [108662,"2016-10-31","01","25","N","Nacional",9," En Entidades Oficiales",595916000,9], [108663,"2016-10-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [108664,"2016-10-31","01","25","N","Nacional",12," Otras Inversiones",62091981.42,12], [108665,"2016-10-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6330819658.630001,13], [108666,"2016-10-31","01","25","N","Nacional",14," Vigentes",5859017058.240001,14], [108667,"2016-10-31","01","25","N","Nacional",15," Atrasados",16980539.580000002,15], [108668,"2016-10-31","01","25","N","Nacional",16," Vencidos",3771139.76,16], [108669,"2016-10-31","01","25","N","Nacional",17," Ejecución Judicial",2865211.74,17], [108670,"2016-10-31","01","25","N","Nacional",18," Créditos Refinanciados",448185709.31,18], [108671,"2016-10-31","01","25","N","Nacional",19,"Intereses por Cobrar",75752988.91,19], [108672,"2016-10-31","01","25","N","Nacional",20,"Activos Eventuales",79990638.84,20], [108673,"2016-10-31","01","25","N","Nacional",21,"Activos Fijos",296023658.9,21], [108674,"2016-10-31","01","25","N","Nacional",22,"Cargos Diferidos",52480356.17,22], [108675,"2016-10-31","01","25","N","Nacional",24,"Otros Activos",76281251.74000001,24], [108676,"2016-10-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",3045116628.01,25], [108677,"2016-10-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",38037669.04,26], [108678,"2016-10-31","01","25","N","Nacional",27," Créditos por Utilizar",3007078958.9700003,27], [108679,"2016-10-31","01","25","N","Nacional",30,"TOTAL ACTIVO",11414134068.06,30], [108680,"2016-10-31","01","25","N","Nacional",31,"PASIVO",7473209771.210001,31], [108681,"2016-10-31","01","25","N","Nacional",32,"Exigibilidades",6315531974.080001,32], [108682,"2016-10-31","01","25","N","Nacional",33," Depósitos",6188432470.240001,33], [108683,"2016-10-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",498825489.56,34], [108684,"2016-10-31","01","25","N","Nacional",35," Depósitos de Ahorro",1104675477.8400002,35], [108685,"2016-10-31","01","25","N","Nacional",36," Depósitos a Plazo",4582299436.53,36], [108686,"2016-10-31","01","25","N","Nacional",37," Otros Depósitos",2632066.31,37], [108687,"2016-10-31","01","25","N","Nacional",38," Otras Exigibilidades",127099503.84000002,38], [108688,"2016-10-31","01","25","N","Nacional",39,"Obligaciones Bancarias",712215139.1,39], [108689,"2016-10-31","01","25","N","Nacional",40," Préstamos Sectoriales",712215139.1,40], [108690,"2016-10-31","01","25","N","Nacional",45,"Créditos Diferidos",16373483.24,45], [108691,"2016-10-31","01","25","N","Nacional",46,"Reservas de Valuación",353897020.38,46], [108692,"2016-10-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",145731163.08,47], [108693,"2016-10-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",195803145.55,48], [108694,"2016-10-31","01","25","N","Nacional",49," Otras",12362711.75,49], [108695,"2016-10-31","01","25","N","Nacional",50,"Reservas Eventuales",75192154.41000001,50], [108696,"2016-10-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1092779476.75,51], [108697,"2016-10-31","01","25","N","Nacional",52," Capital Primario",745000000,52], [108698,"2016-10-31","01","25","N","Nacional",53," Capital",745000000,53], [108699,"2016-10-31","01","25","N","Nacional",56," Capital Complementario",347779476.75,56], [108700,"2016-10-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.9,59], [108701,"2016-10-31","01","25","N","Nacional",63," Resultados del Ejercicio",132567461.85,63], [108702,"2016-10-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8565989247.960001,64], [108703,"2016-10-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",3045116628.01,65], [108704,"2016-10-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11611105875.97,66], [108705,"2016-10-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31649676931.42,67], [108706,"2016-10-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12682415252.54,69], [108707,"2016-10-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",8257895066.510001,70], [108708,"2016-10-31","01","25","N","Nacional",71," Créditos Comerciales",3366844498.4000006,71], [108709,"2016-10-31","01","25","N","Nacional",72," Grandes Deudores ",2273848346.2000003,72], [108710,"2016-10-31","01","25","N","Nacional",73," Pequeños Deudores ",1092996152.2,73], [108711,"2016-10-31","01","25","N","Nacional",76," Créditos de Consumo",3711010162.65,76], [108712,"2016-10-31","01","25","N","Nacional",77," Créditos para Vivienda",1180040405.4599998,77], [108713,"2016-10-31","01","25","N","Nacional",78,"Créditos Relacionados",54964720.67,78], [108714,"2016-10-31","01","25","N","Nacional",79,"Administraciones Ajenas",115680,79], [108715,"2016-10-31","01","25","N","Nacional",81," Otras",115680,81], [108716,"2016-10-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",10654286211.7,82], [108717,"2016-10-31","01","29","E","Extranjera",1,"ACTIVO",89723131.03,1], [108718,"2016-10-31","01","29","E","Extranjera",2,"Disponibilidades",65907823.1,2], [108719,"2016-10-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",27124.86,4], [108720,"2016-10-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",29745.31,5], [108721,"2016-10-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",65850952.93,6], [108722,"2016-10-31","01","29","E","Extranjera",24,"Otros Activos",23815307.93,24], [108723,"2016-10-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",89723131.03,30], [108724,"2016-10-31","01","29","E","Extranjera",31,"PASIVO",4371.62,31], [108725,"2016-10-31","01","29","E","Extranjera",32,"Exigibilidades",4371.62,32], [108726,"2016-10-31","01","29","E","Extranjera",38," Otras Exigibilidades",4371.62,38], [108727,"2016-10-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4371.62,64], [108728,"2016-10-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4371.62,66], [108729,"2016-10-31","01","29","N","Nacional",1,"ACTIVO",4218593258.16,1], [108730,"2016-10-31","01","29","N","Nacional",2,"Disponibilidades",453627053.2299999,2], [108731,"2016-10-31","01","29","N","Nacional",3," Caja",279376101.09,3], [108732,"2016-10-31","01","29","N","Nacional",4," Depósitos en el Banco Central",166741293.48,4], [108733,"2016-10-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",7112526.38,5], [108734,"2016-10-31","01","29","N","Nacional",7," Otras Disponibilidades",397132.28,7], [108735,"2016-10-31","01","29","N","Nacional",8,"Inversiones",1904200000,8], [108736,"2016-10-31","01","29","N","Nacional",9," En Entidades Oficiales",1854828323,9], [108737,"2016-10-31","01","29","N","Nacional",12," Otras Inversiones",49371677,12], [108738,"2016-10-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1504802313.5600002,13], [108739,"2016-10-31","01","29","N","Nacional",14," Vigentes",1308174272.59,14], [108740,"2016-10-31","01","29","N","Nacional",15," Atrasados",88236341.91,15], [108741,"2016-10-31","01","29","N","Nacional",16," Vencidos",97435322.88,16], [108742,"2016-10-31","01","29","N","Nacional",18," Créditos Refinanciados",10956376.18,18], [108743,"2016-10-31","01","29","N","Nacional",19,"Intereses por Cobrar",25032391.67,19], [108744,"2016-10-31","01","29","N","Nacional",21,"Activos Fijos",139112522.98999998,21], [108745,"2016-10-31","01","29","N","Nacional",22,"Cargos Diferidos",63213172.06,22], [108746,"2016-10-31","01","29","N","Nacional",24,"Otros Activos",128605804.65,24], [108747,"2016-10-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",527077082.02,25], [108748,"2016-10-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [108749,"2016-10-31","01","29","N","Nacional",27," Créditos por Utilizar",523627082.02,27], [108750,"2016-10-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4745670340.18,30], [108751,"2016-10-31","01","29","N","Nacional",31,"PASIVO",2139194996.6800003,31], [108752,"2016-10-31","01","29","N","Nacional",32,"Exigibilidades",1627902211.9700005,32], [108753,"2016-10-31","01","29","N","Nacional",33," Depósitos",1525765218.2800002,33], [108754,"2016-10-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",16431482.01,34], [108755,"2016-10-31","01","29","N","Nacional",35," Depósitos de Ahorro",896019638.37,35], [108756,"2016-10-31","01","29","N","Nacional",36," Depósitos a Plazo",612652753.48,36], [108757,"2016-10-31","01","29","N","Nacional",37," Otros Depósitos",661344.42,37], [108758,"2016-10-31","01","29","N","Nacional",38," Otras Exigibilidades",102136993.69,38], [108759,"2016-10-31","01","29","N","Nacional",45,"Créditos Diferidos",4840578.17,45], [108760,"2016-10-31","01","29","N","Nacional",46,"Reservas de Valuación",306983993.66,46], [108761,"2016-10-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",237793020.81,47], [108762,"2016-10-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",67706496.56,48], [108763,"2016-10-31","01","29","N","Nacional",49," Otras",1484476.29,49], [108764,"2016-10-31","01","29","N","Nacional",50,"Reservas Eventuales",199468212.88,50], [108765,"2016-10-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2169117020.89,51], [108766,"2016-10-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [108767,"2016-10-31","01","29","N","Nacional",53," Capital",423000000,53], [108768,"2016-10-31","01","29","N","Nacional",56," Capital Complementario",1746117020.89,56], [108769,"2016-10-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [108770,"2016-10-31","01","29","N","Nacional",63," Resultados del Ejercicio",261114987.28,63], [108771,"2016-10-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4308312017.57,64], [108772,"2016-10-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",527077082.02,65], [108773,"2016-10-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4835389099.59,66], [108774,"2016-10-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19708343900.01,67], [108775,"2016-10-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2099149410.33,69], [108776,"2016-10-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1533284705.23,70], [108777,"2016-10-31","01","29","N","Nacional",71," Créditos Comerciales",3450000,71], [108778,"2016-10-31","01","29","N","Nacional",73," Pequeños Deudores ",3450000,73], [108779,"2016-10-31","01","29","N","Nacional",76," Créditos de Consumo",1529834705.23,76], [108780,"2016-10-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",16075909784.45,82], [108781,"2016-10-31","01","30","E","Extranjera",1,"ACTIVO",17819191.230000004,1], [108782,"2016-10-31","01","30","E","Extranjera",2,"Disponibilidades",16636107.170000002,2], [108783,"2016-10-31","01","30","E","Extranjera",3," Caja",1556398.08,3], [108784,"2016-10-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3188093.62,4], [108785,"2016-10-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",8426330.47,5], [108786,"2016-10-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3465285,6], [108787,"2016-10-31","01","30","E","Extranjera",8,"Inversiones",1182817.28,8], [108788,"2016-10-31","01","30","E","Extranjera",9," En Entidades Oficiales",1182817.28,9], [108789,"2016-10-31","01","30","E","Extranjera",24,"Otros Activos",266.78,24], [108790,"2016-10-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",17819191.230000004,30], [108791,"2016-10-31","01","30","E","Extranjera",31,"PASIVO",5454843.89,31], [108792,"2016-10-31","01","30","E","Extranjera",32,"Exigibilidades",5454843.89,32], [108793,"2016-10-31","01","30","E","Extranjera",33," Depósitos",5450931.89,33], [108794,"2016-10-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5450931.89,35], [108795,"2016-10-31","01","30","E","Extranjera",38," Otras Exigibilidades",3912,38], [108796,"2016-10-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5454843.89,64], [108797,"2016-10-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5454843.89,66], [108798,"2016-10-31","01","30","N","Nacional",1,"ACTIVO",1479496116.6800003,1], [108799,"2016-10-31","01","30","N","Nacional",2,"Disponibilidades",100241465.55,2], [108800,"2016-10-31","01","30","N","Nacional",3," Caja",15136330.68,3], [108801,"2016-10-31","01","30","N","Nacional",4," Depósitos en el Banco Central",68738606.79,4], [108802,"2016-10-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",14339595.54,5], [108803,"2016-10-31","01","30","N","Nacional",7," Otras Disponibilidades",2026932.54,7], [108804,"2016-10-31","01","30","N","Nacional",8,"Inversiones",91367560.54,8], [108805,"2016-10-31","01","30","N","Nacional",9," En Entidades Oficiales",71993455.4,9], [108806,"2016-10-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [108807,"2016-10-31","01","30","N","Nacional",12," Otras Inversiones",19224105.14,12], [108808,"2016-10-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1128412324.6800003,13], [108809,"2016-10-31","01","30","N","Nacional",14," Vigentes",1056637424.1200002,14], [108810,"2016-10-31","01","30","N","Nacional",15," Atrasados",14417473.67,15], [108811,"2016-10-31","01","30","N","Nacional",16," Vencidos",9843378.93,16], [108812,"2016-10-31","01","30","N","Nacional",17," Ejecución Judicial",10419901.79,17], [108813,"2016-10-31","01","30","N","Nacional",18," Créditos Refinanciados",37094146.17,18], [108814,"2016-10-31","01","30","N","Nacional",19,"Intereses por Cobrar",22520778.8,19], [108815,"2016-10-31","01","30","N","Nacional",20,"Activos Eventuales",22915693.43,20], [108816,"2016-10-31","01","30","N","Nacional",21,"Activos Fijos",89025677.46999998,21], [108817,"2016-10-31","01","30","N","Nacional",22,"Cargos Diferidos",7767385.909999999,22], [108818,"2016-10-31","01","30","N","Nacional",24,"Otros Activos",17245230.3,24], [108819,"2016-10-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",505000,25], [108820,"2016-10-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",505000,26], [108821,"2016-10-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1480001116.6800003,30], [108822,"2016-10-31","01","30","N","Nacional",31,"PASIVO",1037397502.33,31], [108823,"2016-10-31","01","30","N","Nacional",32,"Exigibilidades",610637790.44,32], [108824,"2016-10-31","01","30","N","Nacional",33," Depósitos",557985516.44,33], [108825,"2016-10-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5100833.01,34], [108826,"2016-10-31","01","30","N","Nacional",35," Depósitos de Ahorro",153485309.09,35], [108827,"2016-10-31","01","30","N","Nacional",36," Depósitos a Plazo",399241026.49,36], [108828,"2016-10-31","01","30","N","Nacional",37," Otros Depósitos",158347.85,37], [108829,"2016-10-31","01","30","N","Nacional",38," Otras Exigibilidades",52652274,38], [108830,"2016-10-31","01","30","N","Nacional",39,"Obligaciones Bancarias",287572672.98,39], [108831,"2016-10-31","01","30","N","Nacional",40," Préstamos Sectoriales",173818249.03,40], [108832,"2016-10-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",110377206.53,41], [108833,"2016-10-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",3377217.42,42], [108834,"2016-10-31","01","30","N","Nacional",45,"Créditos Diferidos",2062807.87,45], [108835,"2016-10-31","01","30","N","Nacional",46,"Reservas de Valuación",109775755.91,46], [108836,"2016-10-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",52446221.45,47], [108837,"2016-10-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49507748.8,48], [108838,"2016-10-31","01","30","N","Nacional",49," Otras",7821785.66,49], [108839,"2016-10-31","01","30","N","Nacional",50,"Reservas Eventuales",27348475.130000003,50], [108840,"2016-10-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",454462961.69,51], [108841,"2016-10-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [108842,"2016-10-31","01","30","N","Nacional",53," Capital",471380100,53], [108843,"2016-10-31","01","30","N","Nacional",56," Capital Complementario",-16917138.310000006,56], [108844,"2016-10-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [108845,"2016-10-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [108846,"2016-10-31","01","30","N","Nacional",63," Resultados del Ejercicio",31135130.49,63], [108847,"2016-10-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1491860464.02,64], [108848,"2016-10-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",505000,65], [108849,"2016-10-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1492365464.02,66], [108850,"2016-10-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3134994783.57,67], [108851,"2016-10-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1578967901.9299998,69], [108852,"2016-10-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1151438103.48,70], [108853,"2016-10-31","01","30","N","Nacional",71," Créditos Comerciales",956831747.2,71], [108854,"2016-10-31","01","30","N","Nacional",72," Grandes Deudores ",243530.61,72], [108855,"2016-10-31","01","30","N","Nacional",73," Pequeños Deudores ",266451542.92000005,73], [108856,"2016-10-31","01","30","N","Nacional",74," Categoría Especial ",34788293.65,74], [108857,"2016-10-31","01","30","N","Nacional",75," Microcrédito",655348380.0200001,75], [108858,"2016-10-31","01","30","N","Nacional",76," Créditos de Consumo",35720869.95,76], [108859,"2016-10-31","01","30","N","Nacional",77," Créditos para Vivienda",158885486.32999998,77], [108860,"2016-10-31","01","30","N","Nacional",79,"Administraciones Ajenas",130553135.03,79], [108861,"2016-10-31","01","30","N","Nacional",80," Fideicomisos",130553135.03,80], [108862,"2016-10-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",274035643.13,82], [108863,"2016-10-31","01","31","E","Extranjera",1,"ACTIVO",14394071237.1,1], [108864,"2016-10-31","01","31","E","Extranjera",2,"Disponibilidades",2622555314.84,2], [108865,"2016-10-31","01","31","E","Extranjera",3," Caja",98381172.68,3], [108866,"2016-10-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1705672130.8,4], [108867,"2016-10-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",816294049.8,6], [108868,"2016-10-31","01","31","E","Extranjera",7," Otras Disponibilidades",2207961.56,7], [108869,"2016-10-31","01","31","E","Extranjera",8,"Inversiones",2549755034.7,8], [108870,"2016-10-31","01","31","E","Extranjera",9," En Entidades Oficiales",1372737999.9,9], [108871,"2016-10-31","01","31","E","Extranjera",11," Acciones y Participaciones",568098.94,11], [108872,"2016-10-31","01","31","E","Extranjera",12," Otras Inversiones",1176448935.86,12], [108873,"2016-10-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9139458191.829998,13], [108874,"2016-10-31","01","31","E","Extranjera",14," Vigentes",8960618553.07,14], [108875,"2016-10-31","01","31","E","Extranjera",15," Atrasados",53776418.45999999,15], [108876,"2016-10-31","01","31","E","Extranjera",16," Vencidos",3371262.13,16], [108877,"2016-10-31","01","31","E","Extranjera",17," Ejecución Judicial",10087921.23,17], [108878,"2016-10-31","01","31","E","Extranjera",18," Créditos Refinanciados",111604036.93999998,18], [108879,"2016-10-31","01","31","E","Extranjera",19,"Intereses por Cobrar",42085418.29000001,19], [108880,"2016-10-31","01","31","E","Extranjera",22,"Cargos Diferidos",12962037.38,22], [108881,"2016-10-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",17376846.52,23], [108882,"2016-10-31","01","31","E","Extranjera",24,"Otros Activos",9878393.54,24], [108883,"2016-10-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",2705688640.18,25], [108884,"2016-10-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",265155113.33,26], [108885,"2016-10-31","01","31","E","Extranjera",27," Créditos por Utilizar",2440533526.85,27], [108886,"2016-10-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",17099759877.28,30], [108887,"2016-10-31","01","31","E","Extranjera",31,"PASIVO",13902083712.63,31], [108888,"2016-10-31","01","31","E","Extranjera",32,"Exigibilidades",11971811965.09,32], [108889,"2016-10-31","01","31","E","Extranjera",33," Depósitos",11297008743.53,33], [108890,"2016-10-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2662380151.02,34], [108891,"2016-10-31","01","31","E","Extranjera",35," Depósitos de Ahorro",5216507819.12,35], [108892,"2016-10-31","01","31","E","Extranjera",36," Depósitos a Plazo",3414873008.95,36], [108893,"2016-10-31","01","31","E","Extranjera",37," Otros Depósitos",3247764.44,37], [108894,"2016-10-31","01","31","E","Extranjera",38," Otras Exigibilidades",674803221.56,38], [108895,"2016-10-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1911764057.7,39], [108896,"2016-10-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1911764057.7,41], [108897,"2016-10-31","01","31","E","Extranjera",45,"Créditos Diferidos",18507689.84,45], [108898,"2016-10-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13902083712.63,64], [108899,"2016-10-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",2705688640.18,65], [108900,"2016-10-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16607772352.81,66], [108901,"2016-10-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",99299346024.56,67], [108902,"2016-10-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16767750428.09,69], [108903,"2016-10-31","01","31","E","Extranjera",79,"Administraciones Ajenas",73155802.6,79], [108904,"2016-10-31","01","31","E","Extranjera",81," Otras",73155802.6,81], [108905,"2016-10-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",82458439793.87,82], [108906,"2016-10-31","01","31","N","Nacional",1,"ACTIVO",34761880071.19,1], [108907,"2016-10-31","01","31","N","Nacional",2,"Disponibilidades",3732203366.32,2], [108908,"2016-10-31","01","31","N","Nacional",3," Caja",1258486497.58,3], [108909,"2016-10-31","01","31","N","Nacional",4," Depósitos en el Banco Central",2423060585.89,4], [108910,"2016-10-31","01","31","N","Nacional",7," Otras Disponibilidades",50656282.85,7], [108911,"2016-10-31","01","31","N","Nacional",8,"Inversiones",4330022320.78,8], [108912,"2016-10-31","01","31","N","Nacional",9," En Entidades Oficiales",3873652000,9], [108913,"2016-10-31","01","31","N","Nacional",11," Acciones y Participaciones",66741800.48,11], [108914,"2016-10-31","01","31","N","Nacional",12," Otras Inversiones",389628520.3,12], [108915,"2016-10-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24615373456.040005,13], [108916,"2016-10-31","01","31","N","Nacional",14," Vigentes",23643214296.460003,14], [108917,"2016-10-31","01","31","N","Nacional",15," Atrasados",213462388.6,15], [108918,"2016-10-31","01","31","N","Nacional",16," Vencidos",32195311.65,16], [108919,"2016-10-31","01","31","N","Nacional",17," Ejecución Judicial",126372060.75,17], [108920,"2016-10-31","01","31","N","Nacional",18," Créditos Refinanciados",600129398.58,18], [108921,"2016-10-31","01","31","N","Nacional",19,"Intereses por Cobrar",143139727.89999998,19], [108922,"2016-10-31","01","31","N","Nacional",20,"Activos Eventuales",158047381,20], [108923,"2016-10-31","01","31","N","Nacional",21,"Activos Fijos",1195449821.73,21], [108924,"2016-10-31","01","31","N","Nacional",22,"Cargos Diferidos",333636831.42,22], [108925,"2016-10-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",12330956.84,23], [108926,"2016-10-31","01","31","N","Nacional",24,"Otros Activos",241676209.16,24], [108927,"2016-10-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",11545485912.39,25], [108928,"2016-10-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",474489377.92,26], [108929,"2016-10-31","01","31","N","Nacional",27," Créditos por Utilizar",11070996534.47,27], [108930,"2016-10-31","01","31","N","Nacional",30,"TOTAL ACTIVO",46307365983.58,30], [108931,"2016-10-31","01","31","N","Nacional",31,"PASIVO",29973998398.04,31], [108932,"2016-10-31","01","31","N","Nacional",32,"Exigibilidades",24489205405.83,32], [108933,"2016-10-31","01","31","N","Nacional",33," Depósitos",23297955062.31,33], [108934,"2016-10-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7301305882.469999,34], [108935,"2016-10-31","01","31","N","Nacional",35," Depósitos de Ahorro",7945088753.83,35], [108936,"2016-10-31","01","31","N","Nacional",36," Depósitos a Plazo",7971668075.34,36], [108937,"2016-10-31","01","31","N","Nacional",37," Otros Depósitos",79892350.67,37], [108938,"2016-10-31","01","31","N","Nacional",38," Otras Exigibilidades",1191250343.52,38], [108939,"2016-10-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3328963967.98,39], [108940,"2016-10-31","01","31","N","Nacional",40," Préstamos Sectoriales",3005363967.98,40], [108941,"2016-10-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [108942,"2016-10-31","01","31","N","Nacional",45,"Créditos Diferidos",132949484.36,45], [108943,"2016-10-31","01","31","N","Nacional",46,"Reservas de Valuación",1366654874.61,46], [108944,"2016-10-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",690307561.36,47], [108945,"2016-10-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",597408010.53,48], [108946,"2016-10-31","01","31","N","Nacional",49," Otras",78939302.72,49], [108947,"2016-10-31","01","31","N","Nacional",50,"Reservas Eventuales",656224665.26,50], [108948,"2016-10-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5279869197.62,51], [108949,"2016-10-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [108950,"2016-10-31","01","31","N","Nacional",53," Capital",3750000000,53], [108951,"2016-10-31","01","31","N","Nacional",56," Capital Complementario",1529869197.62,56], [108952,"2016-10-31","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [108953,"2016-10-31","01","31","N","Nacional",63," Resultados del Ejercicio",482861246.4,63], [108954,"2016-10-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35253867595.66,64], [108955,"2016-10-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",11545485912.39,65], [108956,"2016-10-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",46799353508.05,66], [108957,"2016-10-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",159007381915.53998,67], [108958,"2016-10-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21858363164.09,69], [108959,"2016-10-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",34679595734.48,70], [108960,"2016-10-31","01","31","N","Nacional",71," Créditos Comerciales",20323872292.030006,71], [108961,"2016-10-31","01","31","N","Nacional",72," Grandes Deudores ",9345829679.38,72], [108962,"2016-10-31","01","31","N","Nacional",73," Pequeños Deudores ",9086585067.920002,73], [108963,"2016-10-31","01","31","N","Nacional",74," Categoría Especial ",1891457544.73,74], [108964,"2016-10-31","01","31","N","Nacional",76," Créditos de Consumo",8796166350.07,76], [108965,"2016-10-31","01","31","N","Nacional",77," Créditos para Vivienda",5559557092.38,77], [108966,"2016-10-31","01","31","N","Nacional",78,"Créditos Relacionados",162496682.27,78], [108967,"2016-10-31","01","31","N","Nacional",79,"Administraciones Ajenas",10151578837.63,79], [108968,"2016-10-31","01","31","N","Nacional",80," Fideicomisos",10139918580.93,80], [108969,"2016-10-31","01","31","N","Nacional",81," Otras",11660256.7,81], [108970,"2016-10-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",92155347497.07,82], [108971,"2016-10-31","01","34","E","Extranjera",1,"ACTIVO",1994649217.16,1], [108972,"2016-10-31","01","34","E","Extranjera",2,"Disponibilidades",203770518.48,2], [108973,"2016-10-31","01","34","E","Extranjera",3," Caja",24053143.83,3], [108974,"2016-10-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",103718470.2,4], [108975,"2016-10-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",75998904.45,6], [108976,"2016-10-31","01","34","E","Extranjera",8,"Inversiones",86354902.2,8], [108977,"2016-10-31","01","34","E","Extranjera",9," En Entidades Oficiales",86354902.2,9], [108978,"2016-10-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1675669146.81,13], [108979,"2016-10-31","01","34","E","Extranjera",14," Vigentes",1663939124.51,14], [108980,"2016-10-31","01","34","E","Extranjera",16," Vencidos",45182.93,16], [108981,"2016-10-31","01","34","E","Extranjera",18," Créditos Refinanciados",11684839.37,18], [108982,"2016-10-31","01","34","E","Extranjera",19,"Intereses por Cobrar",20660901.73,19], [108983,"2016-10-31","01","34","E","Extranjera",24,"Otros Activos",8193747.940000001,24], [108984,"2016-10-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",151163873.5,25], [108985,"2016-10-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",151163873.5,26], [108986,"2016-10-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",2145813090.66,30], [108987,"2016-10-31","01","34","E","Extranjera",31,"PASIVO",1830273903.23,31], [108988,"2016-10-31","01","34","E","Extranjera",32,"Exigibilidades",1028901802.46,32], [108989,"2016-10-31","01","34","E","Extranjera",33," Depósitos",783424931.62,33], [108990,"2016-10-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",172830526.84,34], [108991,"2016-10-31","01","34","E","Extranjera",35," Depósitos de Ahorro",129234113.08,35], [108992,"2016-10-31","01","34","E","Extranjera",36," Depósitos a Plazo",481360291.7,36], [108993,"2016-10-31","01","34","E","Extranjera",38," Otras Exigibilidades",245476870.84,38], [108994,"2016-10-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",801328258.9,39], [108995,"2016-10-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",801328258.9,41], [108996,"2016-10-31","01","34","E","Extranjera",45,"Créditos Diferidos",43841.87,45], [108997,"2016-10-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1830273903.23,64], [108998,"2016-10-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",151163873.5,65], [108999,"2016-10-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1981437776.73,66], [109000,"2016-10-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4874436781.159999,67], [109001,"2016-10-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",46606915.22,69], [109002,"2016-10-31","01","34","E","Extranjera",79,"Administraciones Ajenas",13877502.85,79], [109003,"2016-10-31","01","34","E","Extranjera",81," Otras",13877502.85,81], [109004,"2016-10-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4813952363.089999,82], [109005,"2016-10-31","01","34","N","Nacional",1,"ACTIVO",11582334835.06,1], [109006,"2016-10-31","01","34","N","Nacional",2,"Disponibilidades",1049254394.08,2], [109007,"2016-10-31","01","34","N","Nacional",3," Caja",251501440.48,3], [109008,"2016-10-31","01","34","N","Nacional",4," Depósitos en el Banco Central",795813387.12,4], [109009,"2016-10-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1933500.66,5], [109010,"2016-10-31","01","34","N","Nacional",7," Otras Disponibilidades",6065.82,7], [109011,"2016-10-31","01","34","N","Nacional",8,"Inversiones",895296751.26,8], [109012,"2016-10-31","01","34","N","Nacional",9," En Entidades Oficiales",867676751.26,9], [109013,"2016-10-31","01","34","N","Nacional",11," Acciones y Participaciones",2620000,11], [109014,"2016-10-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [109015,"2016-10-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8704736197.070002,13], [109016,"2016-10-31","01","34","N","Nacional",14," Vigentes",8281882600.7,14], [109017,"2016-10-31","01","34","N","Nacional",15," Atrasados",242784945.59,15], [109018,"2016-10-31","01","34","N","Nacional",16," Vencidos",12202799.02,16], [109019,"2016-10-31","01","34","N","Nacional",17," Ejecución Judicial",17134132.68,17], [109020,"2016-10-31","01","34","N","Nacional",18," Créditos Refinanciados",150731719.07999998,18], [109021,"2016-10-31","01","34","N","Nacional",19,"Intereses por Cobrar",230098028.83,19], [109022,"2016-10-31","01","34","N","Nacional",20,"Activos Eventuales",33212395.31,20], [109023,"2016-10-31","01","34","N","Nacional",21,"Activos Fijos",261366608.56,21], [109024,"2016-10-31","01","34","N","Nacional",22,"Cargos Diferidos",124375705.51,22], [109025,"2016-10-31","01","34","N","Nacional",24,"Otros Activos",283994754.44000006,24], [109026,"2016-10-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",323439806.76,25], [109027,"2016-10-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",260926839.79,26], [109028,"2016-10-31","01","34","N","Nacional",27," Créditos por Utilizar",62512966.97,27], [109029,"2016-10-31","01","34","N","Nacional",30,"TOTAL ACTIVO",11905774641.820002,30], [109030,"2016-10-31","01","34","N","Nacional",31,"PASIVO",10447903364.37,31], [109031,"2016-10-31","01","34","N","Nacional",32,"Exigibilidades",6980420931.07,32], [109032,"2016-10-31","01","34","N","Nacional",33," Depósitos",6796489298.36,33], [109033,"2016-10-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",1158267955.53,34], [109034,"2016-10-31","01","34","N","Nacional",35," Depósitos de Ahorro",1460307898.36,35], [109035,"2016-10-31","01","34","N","Nacional",36," Depósitos a Plazo",4175466444.47,36], [109036,"2016-10-31","01","34","N","Nacional",37," Otros Depósitos",2447000,37], [109037,"2016-10-31","01","34","N","Nacional",38," Otras Exigibilidades",183931632.71,38], [109038,"2016-10-31","01","34","N","Nacional",39,"Obligaciones Bancarias",3120004510.4,39], [109039,"2016-10-31","01","34","N","Nacional",40," Préstamos Sectoriales",2531776440.4,40], [109040,"2016-10-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",588228070,41], [109041,"2016-10-31","01","34","N","Nacional",45,"Créditos Diferidos",54431741.56999999,45], [109042,"2016-10-31","01","34","N","Nacional",46,"Reservas de Valuación",211451340.11,46], [109043,"2016-10-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",102256726.5,47], [109044,"2016-10-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",85313124.84,48], [109045,"2016-10-31","01","34","N","Nacional",49," Otras",23881488.77,49], [109046,"2016-10-31","01","34","N","Nacional",50,"Reservas Eventuales",81594841.22,50], [109047,"2016-10-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1298806784.62,51], [109048,"2016-10-31","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [109049,"2016-10-31","01","34","N","Nacional",53," Capital",1441941900,53], [109050,"2016-10-31","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [109051,"2016-10-31","01","34","N","Nacional",56," Capital Complementario",-298754408.88,56], [109052,"2016-10-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [109053,"2016-10-31","01","34","N","Nacional",63," Resultados del Ejercicio",111454653.92,63], [109054,"2016-10-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",11746710148.989998,64], [109055,"2016-10-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",323439806.76,65], [109056,"2016-10-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",12070149955.749998,66], [109057,"2016-10-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",39120244436.89,67], [109058,"2016-10-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",13163150776.95,69], [109059,"2016-10-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",11060606572.44,70], [109060,"2016-10-31","01","34","N","Nacional",71," Créditos Comerciales",9115881168.01,71], [109061,"2016-10-31","01","34","N","Nacional",72," Grandes Deudores ",4284639400.19,72], [109062,"2016-10-31","01","34","N","Nacional",73," Pequeños Deudores ",3821971748.78,73], [109063,"2016-10-31","01","34","N","Nacional",75," Microcrédito",1009270019.04,75], [109064,"2016-10-31","01","34","N","Nacional",76," Créditos de Consumo",570486119.18,76], [109065,"2016-10-31","01","34","N","Nacional",77," Créditos para Vivienda",1374239285.25,77], [109066,"2016-10-31","01","34","N","Nacional",78,"Créditos Relacionados",1123276.21,78], [109067,"2016-10-31","01","34","N","Nacional",79,"Administraciones Ajenas",736109900.1500001,79], [109068,"2016-10-31","01","34","N","Nacional",80," Fideicomisos",287550878.3,80], [109069,"2016-10-31","01","34","N","Nacional",81," Otras",448559021.85,81], [109070,"2016-10-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",14159253911.14,82], [109071,"2016-10-31","08","02","N","Nacional",1,"ACTIVO",1572450380.0900002,1], [109072,"2016-10-31","08","02","N","Nacional",2,"Disponibilidades",86407689.47,2], [109073,"2016-10-31","08","02","N","Nacional",3," Caja",4955264.14,3], [109074,"2016-10-31","08","02","N","Nacional",4," Depósitos en el Banco Central",56341626.51,4], [109075,"2016-10-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",23072410.48,5], [109076,"2016-10-31","08","02","N","Nacional",7," Otras Disponibilidades",2038388.34,7], [109077,"2016-10-31","08","02","N","Nacional",8,"Inversiones",79000000,8], [109078,"2016-10-31","08","02","N","Nacional",9," En Entidades Oficiales",79000000,9], [109079,"2016-10-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1248665883.19,13], [109080,"2016-10-31","08","02","N","Nacional",14," Vigentes",1056064169.13,14], [109081,"2016-10-31","08","02","N","Nacional",15," Atrasados",66028928.34,15], [109082,"2016-10-31","08","02","N","Nacional",16," Vencidos",43369098.5,16], [109083,"2016-10-31","08","02","N","Nacional",17," Ejecución Judicial",25831674.84,17], [109084,"2016-10-31","08","02","N","Nacional",18," Créditos Refinanciados",57372012.38,18], [109085,"2016-10-31","08","02","N","Nacional",20,"Activos Eventuales",49513916.15,20], [109086,"2016-10-31","08","02","N","Nacional",21,"Activos Fijos",101251821.32,21], [109087,"2016-10-31","08","02","N","Nacional",22,"Cargos Diferidos",2238728.95,22], [109088,"2016-10-31","08","02","N","Nacional",24,"Otros Activos",5372341.01,24], [109089,"2016-10-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1572450380.0900002,30], [109090,"2016-10-31","08","02","N","Nacional",31,"PASIVO",1277452844.22,31], [109091,"2016-10-31","08","02","N","Nacional",32,"Exigibilidades",475142778.27,32], [109092,"2016-10-31","08","02","N","Nacional",33," Depósitos",435945739.81,33], [109093,"2016-10-31","08","02","N","Nacional",35," Depósitos de Ahorro",37185710.57,35], [109094,"2016-10-31","08","02","N","Nacional",36," Depósitos a Plazo",398760029.24,36], [109095,"2016-10-31","08","02","N","Nacional",38," Otras Exigibilidades",39197038.46,38], [109096,"2016-10-31","08","02","N","Nacional",39,"Obligaciones Bancarias",535629673.45,39], [109097,"2016-10-31","08","02","N","Nacional",40," Préstamos Sectoriales",497795055.38,40], [109098,"2016-10-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",37834618.07,41], [109099,"2016-10-31","08","02","N","Nacional",45,"Créditos Diferidos",19800608.8,45], [109100,"2016-10-31","08","02","N","Nacional",46,"Reservas de Valuación",183382613.56,46], [109101,"2016-10-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",133032180.67,47], [109102,"2016-10-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21065703.25,48], [109103,"2016-10-31","08","02","N","Nacional",49," Otras",29284729.64,49], [109104,"2016-10-31","08","02","N","Nacional",50,"Reservas Eventuales",63497170.14,50], [109105,"2016-10-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",294997535.87,51], [109106,"2016-10-31","08","02","N","Nacional",52," Capital Primario",170000000,52], [109107,"2016-10-31","08","02","N","Nacional",53," Capital",170000000,53], [109108,"2016-10-31","08","02","N","Nacional",56," Capital Complementario",124997535.87,56], [109109,"2016-10-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [109110,"2016-10-31","08","02","N","Nacional",59," Utilidades No Distribuidas",63276030.06,59], [109111,"2016-10-31","08","02","N","Nacional",63," Resultados del Ejercicio",59965331.81,63], [109112,"2016-10-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1572450380.0900002,64], [109113,"2016-10-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1572450380.0900002,66], [109114,"2016-10-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1997761746.49,67], [109115,"2016-10-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [109116,"2016-10-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1248665883.28,70], [109117,"2016-10-31","08","02","N","Nacional",71," Créditos Comerciales",287616522.3899999,71], [109118,"2016-10-31","08","02","N","Nacional",72," Grandes Deudores ",140844636.25,72], [109119,"2016-10-31","08","02","N","Nacional",73," Pequeños Deudores ",146771886.14,73], [109120,"2016-10-31","08","02","N","Nacional",76," Créditos de Consumo",384771644.1,76], [109121,"2016-10-31","08","02","N","Nacional",77," Créditos para Vivienda",576277716.79,77], [109122,"2016-10-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",231749437.98,82], [109123,"2016-10-31","08","07","E","Extranjera",1,"ACTIVO",31782799.28,1], [109124,"2016-10-31","08","07","E","Extranjera",2,"Disponibilidades",5103125.209999999,2], [109125,"2016-10-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1472449.39,4], [109126,"2016-10-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1140010.54,5], [109127,"2016-10-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2490665.28,6], [109128,"2016-10-31","08","07","E","Extranjera",8,"Inversiones",13749513.26,8], [109129,"2016-10-31","08","07","E","Extranjera",9," En Entidades Oficiales",1040113.26,9], [109130,"2016-10-31","08","07","E","Extranjera",12," Otras Inversiones",12709400,12], [109131,"2016-10-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10319187.28,13], [109132,"2016-10-31","08","07","E","Extranjera",14," Vigentes",8874784.77,14], [109133,"2016-10-31","08","07","E","Extranjera",18," Créditos Refinanciados",1444402.51,18], [109134,"2016-10-31","08","07","E","Extranjera",19,"Intereses por Cobrar",47940.09,19], [109135,"2016-10-31","08","07","E","Extranjera",22,"Cargos Diferidos",2554650.32,22], [109136,"2016-10-31","08","07","E","Extranjera",24,"Otros Activos",8383.120000000003,24], [109137,"2016-10-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",31782799.28,30], [109138,"2016-10-31","08","07","E","Extranjera",31,"PASIVO",8284139.44,31], [109139,"2016-10-31","08","07","E","Extranjera",32,"Exigibilidades",8284139.44,32], [109140,"2016-10-31","08","07","E","Extranjera",33," Depósitos",8116871.25,33], [109141,"2016-10-31","08","07","E","Extranjera",36," Depósitos a Plazo",8116871.25,36], [109142,"2016-10-31","08","07","E","Extranjera",38," Otras Exigibilidades",167268.19,38], [109143,"2016-10-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8284139.44,64], [109144,"2016-10-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8284139.44,66], [109145,"2016-10-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10347079.569999998,67], [109146,"2016-10-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10347079.569999998,82], [109147,"2016-10-31","08","07","N","Nacional",1,"ACTIVO",226455961.74,1], [109148,"2016-10-31","08","07","N","Nacional",2,"Disponibilidades",5351276.55,2], [109149,"2016-10-31","08","07","N","Nacional",3," Caja",500,3], [109150,"2016-10-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3987833.31,4], [109151,"2016-10-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1362943.24,5], [109152,"2016-10-31","08","07","N","Nacional",8,"Inversiones",3727000,8], [109153,"2016-10-31","08","07","N","Nacional",9," En Entidades Oficiales",1500000,9], [109154,"2016-10-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [109155,"2016-10-31","08","07","N","Nacional",12," Otras Inversiones",700000,12], [109156,"2016-10-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",197735036.75,13], [109157,"2016-10-31","08","07","N","Nacional",14," Vigentes",186168946.24,14], [109158,"2016-10-31","08","07","N","Nacional",15," Atrasados",3646905.03,15], [109159,"2016-10-31","08","07","N","Nacional",16," Vencidos",3430739.47,16], [109160,"2016-10-31","08","07","N","Nacional",18," Créditos Refinanciados",4488446.01,18], [109161,"2016-10-31","08","07","N","Nacional",19,"Intereses por Cobrar",4013560.16,19], [109162,"2016-10-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [109163,"2016-10-31","08","07","N","Nacional",21,"Activos Fijos",14405436.74,21], [109164,"2016-10-31","08","07","N","Nacional",24,"Otros Activos",223397.29000000004,24], [109165,"2016-10-31","08","07","N","Nacional",30,"TOTAL ACTIVO",226455961.74,30], [109166,"2016-10-31","08","07","N","Nacional",31,"PASIVO",124152370.51,31], [109167,"2016-10-31","08","07","N","Nacional",32,"Exigibilidades",28951397.77,32], [109168,"2016-10-31","08","07","N","Nacional",33," Depósitos",28187536.88,33], [109169,"2016-10-31","08","07","N","Nacional",36," Depósitos a Plazo",28187536.88,36], [109170,"2016-10-31","08","07","N","Nacional",38," Otras Exigibilidades",763860.8899999999,38], [109171,"2016-10-31","08","07","N","Nacional",39,"Obligaciones Bancarias",78329539.39,39], [109172,"2016-10-31","08","07","N","Nacional",40," Préstamos Sectoriales",73329539.39,40], [109173,"2016-10-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",5000000,41], [109174,"2016-10-31","08","07","N","Nacional",45,"Créditos Diferidos",152376.87,45], [109175,"2016-10-31","08","07","N","Nacional",46,"Reservas de Valuación",16019056.48,46], [109176,"2016-10-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",12114913.92,47], [109177,"2016-10-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3533226.39,48], [109178,"2016-10-31","08","07","N","Nacional",49," Otras",370916.17,49], [109179,"2016-10-31","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [109180,"2016-10-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",125802251.07,51], [109181,"2016-10-31","08","07","N","Nacional",52," Capital Primario",104018355.95,52], [109182,"2016-10-31","08","07","N","Nacional",53," Capital",100000000,53], [109183,"2016-10-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [109184,"2016-10-31","08","07","N","Nacional",56," Capital Complementario",21783895.12,56], [109185,"2016-10-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [109186,"2016-10-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4577904.75,59], [109187,"2016-10-31","08","07","N","Nacional",63," Resultados del Ejercicio",14540967.33,63], [109188,"2016-10-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",249954621.58,64], [109189,"2016-10-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",249954621.58,66], [109190,"2016-10-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",535982268.77,67], [109191,"2016-10-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",310443410.53,69], [109192,"2016-10-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",207954223.43,70], [109193,"2016-10-31","08","07","N","Nacional",71," Créditos Comerciales",76871227.59,71], [109194,"2016-10-31","08","07","N","Nacional",72," Grandes Deudores ",4500000,72], [109195,"2016-10-31","08","07","N","Nacional",73," Pequeños Deudores ",72371227.59,73], [109196,"2016-10-31","08","07","N","Nacional",76," Créditos de Consumo",34988296.230000004,76], [109197,"2016-10-31","08","07","N","Nacional",77," Créditos para Vivienda",96094699.61,77], [109198,"2016-10-31","08","07","N","Nacional",78,"Créditos Relacionados",1815925.49,78], [109199,"2016-10-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15768709.32,82], [109200,"2016-10-31","08","13","E","Extranjera",1,"ACTIVO",566328748.87,1], [109201,"2016-10-31","08","13","E","Extranjera",2,"Disponibilidades",60076313.31,2], [109202,"2016-10-31","08","13","E","Extranjera",3," Caja",447021.77,3], [109203,"2016-10-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",48541426.05,4], [109204,"2016-10-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",5050094.75,5], [109205,"2016-10-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",6037770.74,6], [109206,"2016-10-31","08","13","E","Extranjera",8,"Inversiones",46700028.81,8], [109207,"2016-10-31","08","13","E","Extranjera",9," En Entidades Oficiales",46700028.81,9], [109208,"2016-10-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",425765874.77,13], [109209,"2016-10-31","08","13","E","Extranjera",14," Vigentes",406490826.68,14], [109210,"2016-10-31","08","13","E","Extranjera",15," Atrasados",5210282.17,15], [109211,"2016-10-31","08","13","E","Extranjera",16," Vencidos",311536.98,16], [109212,"2016-10-31","08","13","E","Extranjera",17," Ejecución Judicial",4344361.27,17], [109213,"2016-10-31","08","13","E","Extranjera",18," Créditos Refinanciados",9408867.67,18], [109214,"2016-10-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2758316.03,19], [109215,"2016-10-31","08","13","E","Extranjera",22,"Cargos Diferidos",15439558.37,22], [109216,"2016-10-31","08","13","E","Extranjera",24,"Otros Activos",15588657.58,24], [109217,"2016-10-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",18573786.22,25], [109218,"2016-10-31","08","13","E","Extranjera",27," Créditos por Utilizar",18573786.22,27], [109219,"2016-10-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",584902535.09,30], [109220,"2016-10-31","08","13","E","Extranjera",31,"PASIVO",502003659.4500001,31], [109221,"2016-10-31","08","13","E","Extranjera",32,"Exigibilidades",405058187.9100001,32], [109222,"2016-10-31","08","13","E","Extranjera",33," Depósitos",395380871.19000006,33], [109223,"2016-10-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3161564.56,35], [109224,"2016-10-31","08","13","E","Extranjera",36," Depósitos a Plazo",392201630.41,36], [109225,"2016-10-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [109226,"2016-10-31","08","13","E","Extranjera",38," Otras Exigibilidades",9677316.72,38], [109227,"2016-10-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",96783791.53,39], [109228,"2016-10-31","08","13","E","Extranjera",40," Préstamos Sectoriales",1901813.09,40], [109229,"2016-10-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",94881978.44,41], [109230,"2016-10-31","08","13","E","Extranjera",45,"Créditos Diferidos",161680.01,45], [109231,"2016-10-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",502003659.4500001,64], [109232,"2016-10-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",18573786.22,65], [109233,"2016-10-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",520577445.6700001,66], [109234,"2016-10-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1566053927.6799998,67], [109235,"2016-10-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",30109301.61,68], [109236,"2016-10-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",954454104.26,69], [109237,"2016-10-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2112820.77,79], [109238,"2016-10-31","08","13","E","Extranjera",81," Otras",2112820.77,81], [109239,"2016-10-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",579377701.0399998,82], [109240,"2016-10-31","08","13","N","Nacional",1,"ACTIVO",2304692363.69,1], [109241,"2016-10-31","08","13","N","Nacional",2,"Disponibilidades",152649540.27,2], [109242,"2016-10-31","08","13","N","Nacional",3," Caja",1730347.84,3], [109243,"2016-10-31","08","13","N","Nacional",4," Depósitos en el Banco Central",111253890.42,4], [109244,"2016-10-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",39665302.01,5], [109245,"2016-10-31","08","13","N","Nacional",8,"Inversiones",74625000,8], [109246,"2016-10-31","08","13","N","Nacional",9," En Entidades Oficiales",64625000,9], [109247,"2016-10-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [109248,"2016-10-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1893332354.24,13], [109249,"2016-10-31","08","13","N","Nacional",14," Vigentes",1828666709.99,14], [109250,"2016-10-31","08","13","N","Nacional",15," Atrasados",26922594.49,15], [109251,"2016-10-31","08","13","N","Nacional",16," Vencidos",2141525.76,16], [109252,"2016-10-31","08","13","N","Nacional",17," Ejecución Judicial",19898347.65,17], [109253,"2016-10-31","08","13","N","Nacional",18," Créditos Refinanciados",15703176.349999998,18], [109254,"2016-10-31","08","13","N","Nacional",19,"Intereses por Cobrar",22706017.34,19], [109255,"2016-10-31","08","13","N","Nacional",20,"Activos Eventuales",7930961.18,20], [109256,"2016-10-31","08","13","N","Nacional",21,"Activos Fijos",31731734.160000004,21], [109257,"2016-10-31","08","13","N","Nacional",22,"Cargos Diferidos",21881084.54,22], [109258,"2016-10-31","08","13","N","Nacional",24,"Otros Activos",99835671.96,24], [109259,"2016-10-31","08","13","N","Nacional",30,"TOTAL ACTIVO",2304692363.69,30], [109260,"2016-10-31","08","13","N","Nacional",31,"PASIVO",1932843384.02,31], [109261,"2016-10-31","08","13","N","Nacional",32,"Exigibilidades",1125997321.62,32], [109262,"2016-10-31","08","13","N","Nacional",33," Depósitos",1087890114.8,33], [109263,"2016-10-31","08","13","N","Nacional",35," Depósitos de Ahorro",29995991.36,35], [109264,"2016-10-31","08","13","N","Nacional",36," Depósitos a Plazo",1057700180.26,36], [109265,"2016-10-31","08","13","N","Nacional",37," Otros Depósitos",193943.18,37], [109266,"2016-10-31","08","13","N","Nacional",38," Otras Exigibilidades",38107206.82,38], [109267,"2016-10-31","08","13","N","Nacional",39,"Obligaciones Bancarias",627568748.3299999,39], [109268,"2016-10-31","08","13","N","Nacional",40," Préstamos Sectoriales",339333634.42,40], [109269,"2016-10-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",288235113.91,41], [109270,"2016-10-31","08","13","N","Nacional",45,"Créditos Diferidos",10472683.87,45], [109271,"2016-10-31","08","13","N","Nacional",46,"Reservas de Valuación",132256679.02,46], [109272,"2016-10-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",107447479.15,47], [109273,"2016-10-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24323086.4,48], [109274,"2016-10-31","08","13","N","Nacional",49," Otras",486113.47,49], [109275,"2016-10-31","08","13","N","Nacional",50,"Reservas Eventuales",36547951.18,50], [109276,"2016-10-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",436174069.09,51], [109277,"2016-10-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [109278,"2016-10-31","08","13","N","Nacional",53," Capital",300000000,53], [109279,"2016-10-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [109280,"2016-10-31","08","13","N","Nacional",56," Capital Complementario",118630375.93,56], [109281,"2016-10-31","08","13","N","Nacional",59," Utilidades No Distribuidas",73949112.16,59], [109282,"2016-10-31","08","13","N","Nacional",63," Resultados del Ejercicio",44681263.77,63], [109283,"2016-10-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2369017453.11,64], [109284,"2016-10-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2369017453.11,66], [109285,"2016-10-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6036978601.85,67], [109286,"2016-10-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",368591259.61,68], [109287,"2016-10-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2876694182.53,69], [109288,"2016-10-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2345996510.62,70], [109289,"2016-10-31","08","13","N","Nacional",71," Créditos Comerciales",1208601467.86,71], [109290,"2016-10-31","08","13","N","Nacional",72," Grandes Deudores ",131970393.99,72], [109291,"2016-10-31","08","13","N","Nacional",73," Pequeños Deudores ",1076631073.87,73], [109292,"2016-10-31","08","13","N","Nacional",76," Créditos de Consumo",1137395042.7600002,76], [109293,"2016-10-31","08","13","N","Nacional",79,"Administraciones Ajenas",50809729.41,79], [109294,"2016-10-31","08","13","N","Nacional",81," Otras",50809729.41,81], [109295,"2016-10-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",394886919.68,82], [109296,"2016-10-31","08","16","E","Extranjera",1,"ACTIVO",13287953.91,1], [109297,"2016-10-31","08","16","E","Extranjera",2,"Disponibilidades",1264287.75,2], [109298,"2016-10-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1264287.75,5], [109299,"2016-10-31","08","16","E","Extranjera",8,"Inversiones",12012988,8], [109300,"2016-10-31","08","16","E","Extranjera",12," Otras Inversiones",12012988,12], [109301,"2016-10-31","08","16","E","Extranjera",24,"Otros Activos",10678.16,24], [109302,"2016-10-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13287953.91,30], [109303,"2016-10-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [109304,"2016-10-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [109305,"2016-10-31","08","16","N","Nacional",1,"ACTIVO",1473132190.13,1], [109306,"2016-10-31","08","16","N","Nacional",2,"Disponibilidades",115618431.52,2], [109307,"2016-10-31","08","16","N","Nacional",3," Caja",118412.25,3], [109308,"2016-10-31","08","16","N","Nacional",4," Depósitos en el Banco Central",71639646.17,4], [109309,"2016-10-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",43860373.1,5], [109310,"2016-10-31","08","16","N","Nacional",8,"Inversiones",75691315.06,8], [109311,"2016-10-31","08","16","N","Nacional",9," En Entidades Oficiales",75690015.06,9], [109312,"2016-10-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [109313,"2016-10-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",159373862.74,13], [109314,"2016-10-31","08","16","N","Nacional",14," Vigentes",149391938.67000002,14], [109315,"2016-10-31","08","16","N","Nacional",15," Atrasados",2475726.73,15], [109316,"2016-10-31","08","16","N","Nacional",16," Vencidos",68536.8,16], [109317,"2016-10-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [109318,"2016-10-31","08","16","N","Nacional",18," Créditos Refinanciados",7333855.220000001,18], [109319,"2016-10-31","08","16","N","Nacional",19,"Intereses por Cobrar",1517257.82,19], [109320,"2016-10-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [109321,"2016-10-31","08","16","N","Nacional",21,"Activos Fijos",15500476.02,21], [109322,"2016-10-31","08","16","N","Nacional",22,"Cargos Diferidos",5743740.46,22], [109323,"2016-10-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1057697795.89,23], [109324,"2016-10-31","08","16","N","Nacional",24,"Otros Activos",39119490.31,24], [109325,"2016-10-31","08","16","N","Nacional",25,"ACTIVOS CONTINGENTES",24214850.29,25], [109326,"2016-10-31","08","16","N","Nacional",27," Créditos por Utilizar",24214850.29,27], [109327,"2016-10-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1497347040.42,30], [109328,"2016-10-31","08","16","N","Nacional",31,"PASIVO",1218730496.15,31], [109329,"2016-10-31","08","16","N","Nacional",32,"Exigibilidades",722500270.03,32], [109330,"2016-10-31","08","16","N","Nacional",33," Depósitos",670525964.52,33], [109331,"2016-10-31","08","16","N","Nacional",36," Depósitos a Plazo",670525964.52,36], [109332,"2016-10-31","08","16","N","Nacional",38," Otras Exigibilidades",51974305.51,38], [109333,"2016-10-31","08","16","N","Nacional",45,"Créditos Diferidos",13242582.49,45], [109334,"2016-10-31","08","16","N","Nacional",46,"Reservas de Valuación",473017602.15,46], [109335,"2016-10-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",9004922.74,47], [109336,"2016-10-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9936819.87,48], [109337,"2016-10-31","08","16","N","Nacional",49," Otras",454075859.54,49], [109338,"2016-10-31","08","16","N","Nacional",50,"Reservas Eventuales",9970041.48,50], [109339,"2016-10-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",267689647.89,51], [109340,"2016-10-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [109341,"2016-10-31","08","16","N","Nacional",53," Capital",200000000,53], [109342,"2016-10-31","08","16","N","Nacional",56," Capital Complementario",67689647.89,56], [109343,"2016-10-31","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [109344,"2016-10-31","08","16","N","Nacional",63," Resultados del Ejercicio",27895230.03,63], [109345,"2016-10-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1486420144.04,64], [109346,"2016-10-31","08","16","N","Nacional",65,"PASIVOS CONTINGENTES",24214850.29,65], [109347,"2016-10-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1510634994.33,66], [109348,"2016-10-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1663073748.0399995,67], [109349,"2016-10-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",56092698.49,69], [109350,"2016-10-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",160891120.56,70], [109351,"2016-10-31","08","16","N","Nacional",71," Créditos Comerciales",136688646.65,71], [109352,"2016-10-31","08","16","N","Nacional",72," Grandes Deudores ",99014621.73,72], [109353,"2016-10-31","08","16","N","Nacional",73," Pequeños Deudores ",37674024.92,73], [109354,"2016-10-31","08","16","N","Nacional",76," Créditos de Consumo",24202473.91,76], [109355,"2016-10-31","08","16","N","Nacional",78,"Créditos Relacionados",99753.75,78], [109356,"2016-10-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1445990175.2399998,82], [109357,"2016-10-31","08","29","E","Extranjera",1,"ACTIVO",1107844.68,1], [109358,"2016-10-31","08","29","E","Extranjera",2,"Disponibilidades",270304.47,2], [109359,"2016-10-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",270304.47,5], [109360,"2016-10-31","08","29","E","Extranjera",8,"Inversiones",837540.21,8], [109361,"2016-10-31","08","29","E","Extranjera",12," Otras Inversiones",837540.21,12], [109362,"2016-10-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1107844.68,30], [109363,"2016-10-31","08","29","N","Nacional",1,"ACTIVO",628529555.3499999,1], [109364,"2016-10-31","08","29","N","Nacional",2,"Disponibilidades",38264305.16,2], [109365,"2016-10-31","08","29","N","Nacional",4," Depósitos en el Banco Central",31514825.5,4], [109366,"2016-10-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",6749479.66,5], [109367,"2016-10-31","08","29","N","Nacional",8,"Inversiones",38131000.04,8], [109368,"2016-10-31","08","29","N","Nacional",9," En Entidades Oficiales",34130000.04,9], [109369,"2016-10-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [109370,"2016-10-31","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [109371,"2016-10-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",522890436.48,13], [109372,"2016-10-31","08","29","N","Nacional",14," Vigentes",501887204.79,14], [109373,"2016-10-31","08","29","N","Nacional",15," Atrasados",20300020.64,15], [109374,"2016-10-31","08","29","N","Nacional",16," Vencidos",530577.53,16], [109375,"2016-10-31","08","29","N","Nacional",18," Créditos Refinanciados",172633.52000000002,18], [109376,"2016-10-31","08","29","N","Nacional",19,"Intereses por Cobrar",336075.61,19], [109377,"2016-10-31","08","29","N","Nacional",21,"Activos Fijos",7065282.49,21], [109378,"2016-10-31","08","29","N","Nacional",22,"Cargos Diferidos",8305567.29,22], [109379,"2016-10-31","08","29","N","Nacional",24,"Otros Activos",13536888.28,24], [109380,"2016-10-31","08","29","N","Nacional",30,"TOTAL ACTIVO",628529555.3499999,30], [109381,"2016-10-31","08","29","N","Nacional",31,"PASIVO",357848728.1999999,31], [109382,"2016-10-31","08","29","N","Nacional",32,"Exigibilidades",277476672.82,32], [109383,"2016-10-31","08","29","N","Nacional",33," Depósitos",261939124.34,33], [109384,"2016-10-31","08","29","N","Nacional",36," Depósitos a Plazo",261939124.34,36], [109385,"2016-10-31","08","29","N","Nacional",38," Otras Exigibilidades",15537548.48,38], [109386,"2016-10-31","08","29","N","Nacional",39,"Obligaciones Bancarias",19935291.47,39], [109387,"2016-10-31","08","29","N","Nacional",40," Préstamos Sectoriales",19935291.47,40], [109388,"2016-10-31","08","29","N","Nacional",45,"Créditos Diferidos",649408.69,45], [109389,"2016-10-31","08","29","N","Nacional",46,"Reservas de Valuación",34665488.4,46], [109390,"2016-10-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30755528.91,47], [109391,"2016-10-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3908959.49,48], [109392,"2016-10-31","08","29","N","Nacional",49," Otras",1000,49], [109393,"2016-10-31","08","29","N","Nacional",50,"Reservas Eventuales",25121866.82,50], [109394,"2016-10-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",271788671.83,51], [109395,"2016-10-31","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [109396,"2016-10-31","08","29","N","Nacional",53," Capital",177174300,53], [109397,"2016-10-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [109398,"2016-10-31","08","29","N","Nacional",56," Capital Complementario",90622825.14,56], [109399,"2016-10-31","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [109400,"2016-10-31","08","29","N","Nacional",63," Resultados del Ejercicio",45380980.11,63], [109401,"2016-10-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",629637400.03,64], [109402,"2016-10-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",629637400.03,66], [109403,"2016-10-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1444238274.74,67], [109404,"2016-10-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",716863523.88,69], [109405,"2016-10-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",523226512.09,70], [109406,"2016-10-31","08","29","N","Nacional",71," Créditos Comerciales",2084498.79,71], [109407,"2016-10-31","08","29","N","Nacional",73," Pequeños Deudores ",2084498.79,73], [109408,"2016-10-31","08","29","N","Nacional",76," Créditos de Consumo",499727452.01,76], [109409,"2016-10-31","08","29","N","Nacional",77," Créditos para Vivienda",21414561.29,77], [109410,"2016-10-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",204148238.77,82], [109411,"2016-10-31","08","33","E","Extranjera",1,"ACTIVO",200159.8,1], [109412,"2016-10-31","08","33","E","Extranjera",2,"Disponibilidades",200159.8,2], [109413,"2016-10-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",200159.8,5], [109414,"2016-10-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",200159.8,30], [109415,"2016-10-31","08","33","N","Nacional",1,"ACTIVO",248767871.09000003,1], [109416,"2016-10-31","08","33","N","Nacional",2,"Disponibilidades",12416848.31,2], [109417,"2016-10-31","08","33","N","Nacional",3," Caja",956616.04,3], [109418,"2016-10-31","08","33","N","Nacional",4," Depósitos en el Banco Central",9773917.48,4], [109419,"2016-10-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1686314.79,5], [109420,"2016-10-31","08","33","N","Nacional",8,"Inversiones",33440000,8], [109421,"2016-10-31","08","33","N","Nacional",9," En Entidades Oficiales",30440000,9], [109422,"2016-10-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [109423,"2016-10-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",133993202.51000002,13], [109424,"2016-10-31","08","33","N","Nacional",14," Vigentes",122175911.88,14], [109425,"2016-10-31","08","33","N","Nacional",15," Atrasados",5014546.07,15], [109426,"2016-10-31","08","33","N","Nacional",16," Vencidos",713798.5,16], [109427,"2016-10-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [109428,"2016-10-31","08","33","N","Nacional",18," Créditos Refinanciados",6066456.120000001,18], [109429,"2016-10-31","08","33","N","Nacional",19,"Intereses por Cobrar",4347609.8,19], [109430,"2016-10-31","08","33","N","Nacional",20,"Activos Eventuales",38562858.9,20], [109431,"2016-10-31","08","33","N","Nacional",21,"Activos Fijos",16034134.74,21], [109432,"2016-10-31","08","33","N","Nacional",22,"Cargos Diferidos",3377894.6,22], [109433,"2016-10-31","08","33","N","Nacional",24,"Otros Activos",6595322.230000001,24], [109434,"2016-10-31","08","33","N","Nacional",30,"TOTAL ACTIVO",248767871.09000003,30], [109435,"2016-10-31","08","33","N","Nacional",31,"PASIVO",203020354.01,31], [109436,"2016-10-31","08","33","N","Nacional",32,"Exigibilidades",161961960.58,32], [109437,"2016-10-31","08","33","N","Nacional",33," Depósitos",138299047.37,33], [109438,"2016-10-31","08","33","N","Nacional",35," Depósitos de Ahorro",8603077.91,35], [109439,"2016-10-31","08","33","N","Nacional",36," Depósitos a Plazo",129677294.95,36], [109440,"2016-10-31","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [109441,"2016-10-31","08","33","N","Nacional",38," Otras Exigibilidades",23662913.21,38], [109442,"2016-10-31","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [109443,"2016-10-31","08","33","N","Nacional",46,"Reservas de Valuación",34008692.05,46], [109444,"2016-10-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [109445,"2016-10-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5471900.16,48], [109446,"2016-10-31","08","33","N","Nacional",49," Otras",20042196.43,49], [109447,"2016-10-31","08","33","N","Nacional",50,"Reservas Eventuales",3402761.0900000003,50], [109448,"2016-10-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45947676.88,51], [109449,"2016-10-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [109450,"2016-10-31","08","33","N","Nacional",53," Capital",60000000,53], [109451,"2016-10-31","08","33","N","Nacional",56," Capital Complementario",-14052323.12,56], [109452,"2016-10-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [109453,"2016-10-31","08","33","N","Nacional",63," Resultados del Ejercicio",-14091178.18,63], [109454,"2016-10-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",248968030.89,64], [109455,"2016-10-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",248968030.89,66], [109456,"2016-10-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",944908094.25,67], [109457,"2016-10-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [109458,"2016-10-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",138281819.1,70], [109459,"2016-10-31","08","33","N","Nacional",71," Créditos Comerciales",54395242.53,71], [109460,"2016-10-31","08","33","N","Nacional",73," Pequeños Deudores ",54395242.53,73], [109461,"2016-10-31","08","33","N","Nacional",76," Créditos de Consumo",69619901.15,76], [109462,"2016-10-31","08","33","N","Nacional",77," Créditos para Vivienda",14266675.42,77], [109463,"2016-10-31","08","33","N","Nacional",78,"Créditos Relacionados",17091386.3,78], [109464,"2016-10-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [109465,"2016-10-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [109466,"2016-10-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",430894104.43,82], [109467,"2016-10-31","08","38","E","Extranjera",1,"ACTIVO",1969675.62,1], [109468,"2016-10-31","08","38","E","Extranjera",2,"Disponibilidades",1969675.62,2], [109469,"2016-10-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11550.95,4], [109470,"2016-10-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",1958124.67,5], [109471,"2016-10-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",1969675.62,30], [109472,"2016-10-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14460134.53,67], [109473,"2016-10-31","08","38","E","Extranjera",79,"Administraciones Ajenas",14460134.53,79], [109474,"2016-10-31","08","38","E","Extranjera",81," Otras",14460134.53,81], [109475,"2016-10-31","08","38","N","Nacional",1,"ACTIVO",1117222499.39,1], [109476,"2016-10-31","08","38","N","Nacional",2,"Disponibilidades",61755881.36,2], [109477,"2016-10-31","08","38","N","Nacional",3," Caja",9609891.35,3], [109478,"2016-10-31","08","38","N","Nacional",4," Depósitos en el Banco Central",50972597.65,4], [109479,"2016-10-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",1173392.36,5], [109480,"2016-10-31","08","38","N","Nacional",8,"Inversiones",57754941.36,8], [109481,"2016-10-31","08","38","N","Nacional",9," En Entidades Oficiales",40995000,9], [109482,"2016-10-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [109483,"2016-10-31","08","38","N","Nacional",12," Otras Inversiones",16659941.36,12], [109484,"2016-10-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",834750431.42,13], [109485,"2016-10-31","08","38","N","Nacional",14," Vigentes",783350060.52,14], [109486,"2016-10-31","08","38","N","Nacional",15," Atrasados",18588923.02,15], [109487,"2016-10-31","08","38","N","Nacional",16," Vencidos",4716194.590000001,16], [109488,"2016-10-31","08","38","N","Nacional",17," Ejecución Judicial",2978435.63,17], [109489,"2016-10-31","08","38","N","Nacional",18," Créditos Refinanciados",25116817.66,18], [109490,"2016-10-31","08","38","N","Nacional",19,"Intereses por Cobrar",14100076.46,19], [109491,"2016-10-31","08","38","N","Nacional",20,"Activos Eventuales",10791087.13,20], [109492,"2016-10-31","08","38","N","Nacional",21,"Activos Fijos",131351222.96,21], [109493,"2016-10-31","08","38","N","Nacional",22,"Cargos Diferidos",1365563.13,22], [109494,"2016-10-31","08","38","N","Nacional",24,"Otros Activos",5353295.57,24], [109495,"2016-10-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1117222499.39,30], [109496,"2016-10-31","08","38","N","Nacional",31,"PASIVO",917562173.29,31], [109497,"2016-10-31","08","38","N","Nacional",32,"Exigibilidades",417424975.49,32], [109498,"2016-10-31","08","38","N","Nacional",33," Depósitos",394746522.52,33], [109499,"2016-10-31","08","38","N","Nacional",35," Depósitos de Ahorro",83586827.05,35], [109500,"2016-10-31","08","38","N","Nacional",36," Depósitos a Plazo",311031811.08,36], [109501,"2016-10-31","08","38","N","Nacional",37," Otros Depósitos",127884.39,37], [109502,"2016-10-31","08","38","N","Nacional",38," Otras Exigibilidades",22678452.97,38], [109503,"2016-10-31","08","38","N","Nacional",39,"Obligaciones Bancarias",369177744.2,39], [109504,"2016-10-31","08","38","N","Nacional",40," Préstamos Sectoriales",357511416.83,40], [109505,"2016-10-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",11666327.37,41], [109506,"2016-10-31","08","38","N","Nacional",45,"Créditos Diferidos",1632376.54,45], [109507,"2016-10-31","08","38","N","Nacional",46,"Reservas de Valuación",106857125.52,46], [109508,"2016-10-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",40496911.58,47], [109509,"2016-10-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",64827187.95,48], [109510,"2016-10-31","08","38","N","Nacional",49," Otras",1533025.9900000002,49], [109511,"2016-10-31","08","38","N","Nacional",50,"Reservas Eventuales",22469951.54,50], [109512,"2016-10-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201630001.72,51], [109513,"2016-10-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [109514,"2016-10-31","08","38","N","Nacional",53," Capital",177656000,53], [109515,"2016-10-31","08","38","N","Nacional",56," Capital Complementario",23974001.72,56], [109516,"2016-10-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.07,57], [109517,"2016-10-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [109518,"2016-10-31","08","38","N","Nacional",63," Resultados del Ejercicio",6589060.51,63], [109519,"2016-10-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1119192175.01,64], [109520,"2016-10-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1119192175.01,66], [109521,"2016-10-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5525403862.559999,67], [109522,"2016-10-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1793028074.4899998,69], [109523,"2016-10-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",848850507.8800001,70], [109524,"2016-10-31","08","38","N","Nacional",71," Créditos Comerciales",670313071.4000001,71], [109525,"2016-10-31","08","38","N","Nacional",73," Pequeños Deudores ",302484221.48,73], [109526,"2016-10-31","08","38","N","Nacional",75," Microcrédito",367828849.92,75], [109527,"2016-10-31","08","38","N","Nacional",76," Créditos de Consumo",5249702.62,76], [109528,"2016-10-31","08","38","N","Nacional",77," Créditos para Vivienda",173287733.86,77], [109529,"2016-10-31","08","38","N","Nacional",78,"Créditos Relacionados",3802415.61,78], [109530,"2016-10-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2879722864.58,82], [109531,"2016-10-31","08","42","E","Extranjera",1,"ACTIVO",10588867.29,1], [109532,"2016-10-31","08","42","E","Extranjera",2,"Disponibilidades",10588867.29,2], [109533,"2016-10-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",10588867.29,5], [109534,"2016-10-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",10588867.29,30], [109535,"2016-10-31","08","42","N","Nacional",1,"ACTIVO",130770258.06999998,1], [109536,"2016-10-31","08","42","N","Nacional",2,"Disponibilidades",34946362.91,2], [109537,"2016-10-31","08","42","N","Nacional",3," Caja",14776322,3], [109538,"2016-10-31","08","42","N","Nacional",4," Depósitos en el Banco Central",6175582.25,4], [109539,"2016-10-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",13994458.66,5], [109540,"2016-10-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [109541,"2016-10-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [109542,"2016-10-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [109543,"2016-10-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59844413.49999999,13], [109544,"2016-10-31","08","42","N","Nacional",14," Vigentes",47680888.20999999,14], [109545,"2016-10-31","08","42","N","Nacional",15," Atrasados",2047667.59,15], [109546,"2016-10-31","08","42","N","Nacional",16," Vencidos",1419520.66,16], [109547,"2016-10-31","08","42","N","Nacional",17," Ejecución Judicial",375355.79,17], [109548,"2016-10-31","08","42","N","Nacional",18," Créditos Refinanciados",8320981.250000001,18], [109549,"2016-10-31","08","42","N","Nacional",19,"Intereses por Cobrar",571553.07,19], [109550,"2016-10-31","08","42","N","Nacional",20,"Activos Eventuales",9150515.22,20], [109551,"2016-10-31","08","42","N","Nacional",21,"Activos Fijos",15108212.69,21], [109552,"2016-10-31","08","42","N","Nacional",22,"Cargos Diferidos",322237.07,22], [109553,"2016-10-31","08","42","N","Nacional",24,"Otros Activos",335963.61,24], [109554,"2016-10-31","08","42","N","Nacional",30,"TOTAL ACTIVO",130770258.06999998,30], [109555,"2016-10-31","08","42","N","Nacional",31,"PASIVO",80892840.74000001,31], [109556,"2016-10-31","08","42","N","Nacional",32,"Exigibilidades",55480334.82,32], [109557,"2016-10-31","08","42","N","Nacional",33," Depósitos",53799639.87,33], [109558,"2016-10-31","08","42","N","Nacional",35," Depósitos de Ahorro",9117594.72,35], [109559,"2016-10-31","08","42","N","Nacional",36," Depósitos a Plazo",44682045.15,36], [109560,"2016-10-31","08","42","N","Nacional",38," Otras Exigibilidades",1680694.9500000002,38], [109561,"2016-10-31","08","42","N","Nacional",45,"Créditos Diferidos",355610.99,45], [109562,"2016-10-31","08","42","N","Nacional",46,"Reservas de Valuación",24203427.37,46], [109563,"2016-10-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [109564,"2016-10-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6846899.19,48], [109565,"2016-10-31","08","42","N","Nacional",49," Otras",6506528.18,49], [109566,"2016-10-31","08","42","N","Nacional",50,"Reservas Eventuales",853467.56,50], [109567,"2016-10-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60466284.620000005,51], [109568,"2016-10-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [109569,"2016-10-31","08","42","N","Nacional",53," Capital",82700000,53], [109570,"2016-10-31","08","42","N","Nacional",56," Capital Complementario",-22233715.38,56], [109571,"2016-10-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [109572,"2016-10-31","08","42","N","Nacional",63," Resultados del Ejercicio",20557.87,63], [109573,"2016-10-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",141359125.36,64], [109574,"2016-10-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",141359125.36,66], [109575,"2016-10-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",210029048.71,67], [109576,"2016-10-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",120077061.69,69], [109577,"2016-10-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60415966.57000001,70], [109578,"2016-10-31","08","42","N","Nacional",71," Créditos Comerciales",24578752.31,71], [109579,"2016-10-31","08","42","N","Nacional",72," Grandes Deudores ",7312860.390000001,72], [109580,"2016-10-31","08","42","N","Nacional",73," Pequeños Deudores ",11158126.069999998,73], [109581,"2016-10-31","08","42","N","Nacional",75," Microcrédito",6107765.85,75], [109582,"2016-10-31","08","42","N","Nacional",76," Créditos de Consumo",31224073.930000003,76], [109583,"2016-10-31","08","42","N","Nacional",77," Créditos para Vivienda",4613140.330000001,77], [109584,"2016-10-31","08","42","N","Nacional",78,"Créditos Relacionados",10458196.06,78], [109585,"2016-10-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",19077824.39,82], [109586,"2016-10-31","08","43","E","Extranjera",1,"ACTIVO",10248910.51,1], [109587,"2016-10-31","08","43","E","Extranjera",2,"Disponibilidades",9635272.76,2], [109588,"2016-10-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",9635272.76,5], [109589,"2016-10-31","08","43","E","Extranjera",24,"Otros Activos",613637.75,24], [109590,"2016-10-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",10248910.51,30], [109591,"2016-10-31","08","43","E","Extranjera",31,"PASIVO",9442448.39,31], [109592,"2016-10-31","08","43","E","Extranjera",32,"Exigibilidades",9442448.39,32], [109593,"2016-10-31","08","43","E","Extranjera",38," Otras Exigibilidades",9442448.39,38], [109594,"2016-10-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9442448.39,64], [109595,"2016-10-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9442448.39,66], [109596,"2016-10-31","08","43","N","Nacional",1,"ACTIVO",659211623.89,1], [109597,"2016-10-31","08","43","N","Nacional",2,"Disponibilidades",152235091,2], [109598,"2016-10-31","08","43","N","Nacional",3," Caja",6791517.7,3], [109599,"2016-10-31","08","43","N","Nacional",4," Depósitos en el Banco Central",43181597.36,4], [109600,"2016-10-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",102261975.94,5], [109601,"2016-10-31","08","43","N","Nacional",8,"Inversiones",28466000,8], [109602,"2016-10-31","08","43","N","Nacional",9," En Entidades Oficiales",18166000,9], [109603,"2016-10-31","08","43","N","Nacional",11," Acciones y Participaciones",300000,11], [109604,"2016-10-31","08","43","N","Nacional",12," Otras Inversiones",10000000,12], [109605,"2016-10-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",440577937.48,13], [109606,"2016-10-31","08","43","N","Nacional",14," Vigentes",428784799.52,14], [109607,"2016-10-31","08","43","N","Nacional",15," Atrasados",6767351.14,15], [109608,"2016-10-31","08","43","N","Nacional",16," Vencidos",1696754.98,16], [109609,"2016-10-31","08","43","N","Nacional",17," Ejecución Judicial",481629.45,17], [109610,"2016-10-31","08","43","N","Nacional",18," Créditos Refinanciados",2847402.39,18], [109611,"2016-10-31","08","43","N","Nacional",19,"Intereses por Cobrar",11201797.12,19], [109612,"2016-10-31","08","43","N","Nacional",20,"Activos Eventuales",801304.56,20], [109613,"2016-10-31","08","43","N","Nacional",21,"Activos Fijos",17022051.35,21], [109614,"2016-10-31","08","43","N","Nacional",22,"Cargos Diferidos",4350444.3,22], [109615,"2016-10-31","08","43","N","Nacional",24,"Otros Activos",4556998.08,24], [109616,"2016-10-31","08","43","N","Nacional",30,"TOTAL ACTIVO",659211623.89,30], [109617,"2016-10-31","08","43","N","Nacional",31,"PASIVO",487706171.21,31], [109618,"2016-10-31","08","43","N","Nacional",32,"Exigibilidades",445698087.42,32], [109619,"2016-10-31","08","43","N","Nacional",33," Depósitos",429950255.14,33], [109620,"2016-10-31","08","43","N","Nacional",35," Depósitos de Ahorro",42623765.3,35], [109621,"2016-10-31","08","43","N","Nacional",36," Depósitos a Plazo",387326489.84,36], [109622,"2016-10-31","08","43","N","Nacional",38," Otras Exigibilidades",15747832.28,38], [109623,"2016-10-31","08","43","N","Nacional",39,"Obligaciones Bancarias",4958331.69,39], [109624,"2016-10-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",4958331.69,41], [109625,"2016-10-31","08","43","N","Nacional",46,"Reservas de Valuación",25336755.3,46], [109626,"2016-10-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",13337445.05,47], [109627,"2016-10-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11999310.25,48], [109628,"2016-10-31","08","43","N","Nacional",50,"Reservas Eventuales",11712996.8,50], [109629,"2016-10-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",172311914.79999998,51], [109630,"2016-10-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [109631,"2016-10-31","08","43","N","Nacional",53," Capital",160843200,53], [109632,"2016-10-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [109633,"2016-10-31","08","43","N","Nacional",56," Capital Complementario",10533729.23,56], [109634,"2016-10-31","08","43","N","Nacional",59," Utilidades No Distribuidas",846043.14,59], [109635,"2016-10-31","08","43","N","Nacional",63," Resultados del Ejercicio",9687686.09,63], [109636,"2016-10-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",660018086.01,64], [109637,"2016-10-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",660018086.01,66], [109638,"2016-10-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2707898599.17,67], [109639,"2016-10-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",415907309,69], [109640,"2016-10-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",451779734.6000001,70], [109641,"2016-10-31","08","43","N","Nacional",71," Créditos Comerciales",444788049.9800001,71], [109642,"2016-10-31","08","43","N","Nacional",73," Pequeños Deudores ",93948654.87,73], [109643,"2016-10-31","08","43","N","Nacional",75," Microcrédito",350839395.1100001,75], [109644,"2016-10-31","08","43","N","Nacional",76," Créditos de Consumo",6991684.62,76], [109645,"2016-10-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1840211555.57,82], [109646,"2016-10-31","08","44","E","Extranjera",1,"ACTIVO",41183174.97,1], [109647,"2016-10-31","08","44","E","Extranjera",2,"Disponibilidades",19945832.41,2], [109648,"2016-10-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",19945832.41,5], [109649,"2016-10-31","08","44","E","Extranjera",8,"Inversiones",21237342.56,8], [109650,"2016-10-31","08","44","E","Extranjera",12," Otras Inversiones",21237342.56,12], [109651,"2016-10-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",41183174.97,30], [109652,"2016-10-31","08","44","E","Extranjera",31,"PASIVO",18905863.56,31], [109653,"2016-10-31","08","44","E","Extranjera",32,"Exigibilidades",121299.26,32], [109654,"2016-10-31","08","44","E","Extranjera",38," Otras Exigibilidades",121299.26,38], [109655,"2016-10-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",18784564.3,39], [109656,"2016-10-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",18784564.3,41], [109657,"2016-10-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18905863.56,64], [109658,"2016-10-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18905863.56,66], [109659,"2016-10-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18784564.3,67], [109660,"2016-10-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18784564.3,82], [109661,"2016-10-31","08","44","N","Nacional",1,"ACTIVO",1713047423.42,1], [109662,"2016-10-31","08","44","N","Nacional",2,"Disponibilidades",158627403.17,2], [109663,"2016-10-31","08","44","N","Nacional",3," Caja",21666971.22,3], [109664,"2016-10-31","08","44","N","Nacional",4," Depósitos en el Banco Central",86341778.21,4], [109665,"2016-10-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",50355377.42,5], [109666,"2016-10-31","08","44","N","Nacional",7," Otras Disponibilidades",263276.32,7], [109667,"2016-10-31","08","44","N","Nacional",8,"Inversiones",33570052.87,8], [109668,"2016-10-31","08","44","N","Nacional",9," En Entidades Oficiales",29050000,9], [109669,"2016-10-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [109670,"2016-10-31","08","44","N","Nacional",12," Otras Inversiones",4420052.87,12], [109671,"2016-10-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1316126923.0399995,13], [109672,"2016-10-31","08","44","N","Nacional",14," Vigentes",1242357964.83,14], [109673,"2016-10-31","08","44","N","Nacional",15," Atrasados",19867306.52,15], [109674,"2016-10-31","08","44","N","Nacional",16," Vencidos",14932939.8,16], [109675,"2016-10-31","08","44","N","Nacional",17," Ejecución Judicial",10394218.27,17], [109676,"2016-10-31","08","44","N","Nacional",18," Créditos Refinanciados",28574493.62,18], [109677,"2016-10-31","08","44","N","Nacional",19,"Intereses por Cobrar",102404397.12,19], [109678,"2016-10-31","08","44","N","Nacional",20,"Activos Eventuales",21612807.18,20], [109679,"2016-10-31","08","44","N","Nacional",21,"Activos Fijos",74535223.47,21], [109680,"2016-10-31","08","44","N","Nacional",22,"Cargos Diferidos",1038736.4,22], [109681,"2016-10-31","08","44","N","Nacional",24,"Otros Activos",5131880.170000002,24], [109682,"2016-10-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1713047423.42,30], [109683,"2016-10-31","08","44","N","Nacional",31,"PASIVO",1421276738.61,31], [109684,"2016-10-31","08","44","N","Nacional",32,"Exigibilidades",580660243.9499999,32], [109685,"2016-10-31","08","44","N","Nacional",33," Depósitos",557467358.27,33], [109686,"2016-10-31","08","44","N","Nacional",35," Depósitos de Ahorro",160567246.39,35], [109687,"2016-10-31","08","44","N","Nacional",36," Depósitos a Plazo",396900111.88,36], [109688,"2016-10-31","08","44","N","Nacional",38," Otras Exigibilidades",23192885.68,38], [109689,"2016-10-31","08","44","N","Nacional",39,"Obligaciones Bancarias",716990043.1500001,39], [109690,"2016-10-31","08","44","N","Nacional",40," Préstamos Sectoriales",364722498.4500001,40], [109691,"2016-10-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",352267544.70000005,41], [109692,"2016-10-31","08","44","N","Nacional",45,"Créditos Diferidos",3668587.75,45], [109693,"2016-10-31","08","44","N","Nacional",46,"Reservas de Valuación",100143197.15999998,46], [109694,"2016-10-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",55068878.98,47], [109695,"2016-10-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41099373.91,48], [109696,"2016-10-31","08","44","N","Nacional",49," Otras",3974944.27,49], [109697,"2016-10-31","08","44","N","Nacional",50,"Reservas Eventuales",19814666.6,50], [109698,"2016-10-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",314047996.22,51], [109699,"2016-10-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [109700,"2016-10-31","08","44","N","Nacional",53," Capital",173461800,53], [109701,"2016-10-31","08","44","N","Nacional",56," Capital Complementario",140586196.22,56], [109702,"2016-10-31","08","44","N","Nacional",59," Utilidades No Distribuidas",90255886.78,59], [109703,"2016-10-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [109704,"2016-10-31","08","44","N","Nacional",63," Resultados del Ejercicio",36346170.82,63], [109705,"2016-10-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1735324734.83,64], [109706,"2016-10-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1735324734.83,66], [109707,"2016-10-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6158729098.960001,67], [109708,"2016-10-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",140219354.93,68], [109709,"2016-10-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1542145149.12,69], [109710,"2016-10-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1418531320.16,70], [109711,"2016-10-31","08","44","N","Nacional",71," Créditos Comerciales",1200194041.92,71], [109712,"2016-10-31","08","44","N","Nacional",73," Pequeños Deudores ",206072794.02,73], [109713,"2016-10-31","08","44","N","Nacional",75," Microcrédito",994121247.9,75], [109714,"2016-10-31","08","44","N","Nacional",76," Créditos de Consumo",75221763.25000001,76], [109715,"2016-10-31","08","44","N","Nacional",77," Créditos para Vivienda",143115514.98999998,77], [109716,"2016-10-31","08","44","N","Nacional",78,"Créditos Relacionados",3766628.52,78], [109717,"2016-10-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3054066646.2300005,82], [109718,"2016-10-31","12","04","E","Extranjera",1,"ACTIVO",325901405.47,1], [109719,"2016-10-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",322222359.87,13], [109720,"2016-10-31","12","04","E","Extranjera",14," Vigentes",140935259.4,14], [109721,"2016-10-31","12","04","E","Extranjera",15," Atrasados",133348664.05,15], [109722,"2016-10-31","12","04","E","Extranjera",16," Vencidos",6353022.5,16], [109723,"2016-10-31","12","04","E","Extranjera",17," Ejecución Judicial",14723580.82,17], [109724,"2016-10-31","12","04","E","Extranjera",18," Créditos Refinanciados",26861833.1,18], [109725,"2016-10-31","12","04","E","Extranjera",19,"Intereses por Cobrar",3679045.6,19], [109726,"2016-10-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [109727,"2016-10-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",325901405.47,30], [109728,"2016-10-31","12","04","E","Extranjera",31,"PASIVO",325901405.47,31], [109729,"2016-10-31","12","04","E","Extranjera",32,"Exigibilidades",325901405.47,32], [109730,"2016-10-31","12","04","E","Extranjera",38," Otras Exigibilidades",325901405.47,38], [109731,"2016-10-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",325901405.47,64], [109732,"2016-10-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",325901405.47,66], [109733,"2016-10-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",73664486.46,67], [109734,"2016-10-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",73664486.46,82], [109735,"2016-10-31","12","04","N","Nacional",1,"ACTIVO",246716.05,1], [109736,"2016-10-31","12","04","N","Nacional",2,"Disponibilidades",144708.23,2], [109737,"2016-10-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",144708.23,5], [109738,"2016-10-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [109739,"2016-10-31","12","04","N","Nacional",24,"Otros Activos",28221.76,24], [109740,"2016-10-31","12","04","N","Nacional",30,"TOTAL ACTIVO",246716.05,30], [109741,"2016-10-31","12","04","N","Nacional",31,"PASIVO",113408.72,31], [109742,"2016-10-31","12","04","N","Nacional",32,"Exigibilidades",53383.45,32], [109743,"2016-10-31","12","04","N","Nacional",38," Otras Exigibilidades",53383.45,38], [109744,"2016-10-31","12","04","N","Nacional",46,"Reservas de Valuación",60025.27,46], [109745,"2016-10-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60025.27,48], [109746,"2016-10-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",133307.33000000002,51], [109747,"2016-10-31","12","04","N","Nacional",56," Capital Complementario",133307.33000000002,56], [109748,"2016-10-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [109749,"2016-10-31","12","04","N","Nacional",63," Resultados del Ejercicio",-69760.29,63], [109750,"2016-10-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",246716.05,64], [109751,"2016-10-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",246716.05,66], [109752,"2016-10-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",325901405.47,67], [109753,"2016-10-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",325901405.47,70], [109754,"2016-10-31","12","04","N","Nacional",71," Créditos Comerciales",325901405.47,71], [109755,"2016-10-31","12","04","N","Nacional",72," Grandes Deudores ",196846143.14,72], [109756,"2016-10-31","12","04","N","Nacional",73," Pequeños Deudores ",129055262.33,73], [109757,"2016-09-30","01","01","E","Extranjera",1,"ACTIVO",22511149544.4,1], [109758,"2016-09-30","01","01","E","Extranjera",2,"Disponibilidades",4811338834.58,2], [109759,"2016-09-30","01","01","E","Extranjera",3," Caja",49417136.01,3], [109760,"2016-09-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2242864695.77,4], [109761,"2016-09-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2518455298.2,6], [109762,"2016-09-30","01","01","E","Extranjera",7," Otras Disponibilidades",601704.6,7], [109763,"2016-09-30","01","01","E","Extranjera",8,"Inversiones",2057133095.74,8], [109764,"2016-09-30","01","01","E","Extranjera",9," En Entidades Oficiales",1855721686.31,9], [109765,"2016-09-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",115153000,10], [109766,"2016-09-30","01","01","E","Extranjera",11," Acciones y Participaciones",86258409.43,11], [109767,"2016-09-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15435563843.28,13], [109768,"2016-09-30","01","01","E","Extranjera",14," Vigentes",14416005946.05,14], [109769,"2016-09-30","01","01","E","Extranjera",15," Atrasados",119392262.36,15], [109770,"2016-09-30","01","01","E","Extranjera",16," Vencidos",11764781.97,16], [109771,"2016-09-30","01","01","E","Extranjera",17," Ejecución Judicial",12772186.24,17], [109772,"2016-09-30","01","01","E","Extranjera",18," Créditos Refinanciados",875628666.66,18], [109773,"2016-09-30","01","01","E","Extranjera",19,"Intereses por Cobrar",169317549.77,19], [109774,"2016-09-30","01","01","E","Extranjera",24,"Otros Activos",37796221.03,24], [109775,"2016-09-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2855362740.43,25], [109776,"2016-09-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2855362740.43,26], [109777,"2016-09-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",25366512284.83,30], [109778,"2016-09-30","01","01","E","Extranjera",31,"PASIVO",21861444158.78,31], [109779,"2016-09-30","01","01","E","Extranjera",32,"Exigibilidades",18584105466.74,32], [109780,"2016-09-30","01","01","E","Extranjera",33," Depósitos",18522399709.94,33], [109781,"2016-09-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1927437654.91,34], [109782,"2016-09-30","01","01","E","Extranjera",35," Depósitos de Ahorro",6733180621.17,35], [109783,"2016-09-30","01","01","E","Extranjera",36," Depósitos a Plazo",9836160344.6,36], [109784,"2016-09-30","01","01","E","Extranjera",37," Otros Depósitos",25621089.26,37], [109785,"2016-09-30","01","01","E","Extranjera",38," Otras Exigibilidades",61705756.80000001,38], [109786,"2016-09-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",3119838043.1800003,39], [109787,"2016-09-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3119838043.1800003,41], [109788,"2016-09-30","01","01","E","Extranjera",45,"Créditos Diferidos",157500648.86,45], [109789,"2016-09-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",21861444158.78,64], [109790,"2016-09-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2855362740.43,65], [109791,"2016-09-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24716806899.21,66], [109792,"2016-09-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",72724023390.05,67], [109793,"2016-09-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",520920320.68,68], [109794,"2016-09-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",46048544191.73001,69], [109795,"2016-09-30","01","01","E","Extranjera",79,"Administraciones Ajenas",267051125.46,79], [109796,"2016-09-30","01","01","E","Extranjera",81," Otras",267051125.46,81], [109797,"2016-09-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25887507752.18,82], [109798,"2016-09-30","01","01","N","Nacional",1,"ACTIVO",48830343515.38,1], [109799,"2016-09-30","01","01","N","Nacional",2,"Disponibilidades",3520369105.79,2], [109800,"2016-09-30","01","01","N","Nacional",3," Caja",1112444823.02,3], [109801,"2016-09-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2307538573.2,4], [109802,"2016-09-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",3095757.94,5], [109803,"2016-09-30","01","01","N","Nacional",7," Otras Disponibilidades",97289951.63,7], [109804,"2016-09-30","01","01","N","Nacional",8,"Inversiones",10381507457.48,8], [109805,"2016-09-30","01","01","N","Nacional",9," En Entidades Oficiales",10346035292.62,9], [109806,"2016-09-30","01","01","N","Nacional",11," Acciones y Participaciones",35472164.86,11], [109807,"2016-09-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",29733057467.55,13], [109808,"2016-09-30","01","01","N","Nacional",14," Vigentes",26364190912.96,14], [109809,"2016-09-30","01","01","N","Nacional",15," Atrasados",698518632.2399999,15], [109810,"2016-09-30","01","01","N","Nacional",16," Vencidos",58901732.32,16], [109811,"2016-09-30","01","01","N","Nacional",17," Ejecución Judicial",392991635.94,17], [109812,"2016-09-30","01","01","N","Nacional",18," Créditos Refinanciados",2218454554.090001,18], [109813,"2016-09-30","01","01","N","Nacional",19,"Intereses por Cobrar",343635658.47,19], [109814,"2016-09-30","01","01","N","Nacional",20,"Activos Eventuales",1380295888.55,20], [109815,"2016-09-30","01","01","N","Nacional",21,"Activos Fijos",1846858524.27,21], [109816,"2016-09-30","01","01","N","Nacional",22,"Cargos Diferidos",752137761.28,22], [109817,"2016-09-30","01","01","N","Nacional",24,"Otros Activos",872481651.99,24], [109818,"2016-09-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3416996623.2,25], [109819,"2016-09-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",782811956.71,26], [109820,"2016-09-30","01","01","N","Nacional",27," Créditos por Utilizar",2634184666.49,27], [109821,"2016-09-30","01","01","N","Nacional",30,"TOTAL ACTIVO",52247340138.58,30], [109822,"2016-09-30","01","01","N","Nacional",31,"PASIVO",43045965389.59,31], [109823,"2016-09-30","01","01","N","Nacional",32,"Exigibilidades",34076792521.19,32], [109824,"2016-09-30","01","01","N","Nacional",33," Depósitos",32387380095.6,33], [109825,"2016-09-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6102911518.48,34], [109826,"2016-09-30","01","01","N","Nacional",35," Depósitos de Ahorro",17620342429.37,35], [109827,"2016-09-30","01","01","N","Nacional",36," Depósitos a Plazo",8593506693.02,36], [109828,"2016-09-30","01","01","N","Nacional",37," Otros Depósitos",70619454.73,37], [109829,"2016-09-30","01","01","N","Nacional",38," Otras Exigibilidades",1689412425.5899997,38], [109830,"2016-09-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4540492500.37,39], [109831,"2016-09-30","01","01","N","Nacional",40," Préstamos Sectoriales",3940492500.37,40], [109832,"2016-09-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [109833,"2016-09-30","01","01","N","Nacional",45,"Créditos Diferidos",246776696.74,45], [109834,"2016-09-30","01","01","N","Nacional",46,"Reservas de Valuación",3537861180.01,46], [109835,"2016-09-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1925913111.44,47], [109836,"2016-09-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",965707671.54,48], [109837,"2016-09-30","01","01","N","Nacional",49," Otras",646240397.03,49], [109838,"2016-09-30","01","01","N","Nacional",50,"Reservas Eventuales",644042491.2799999,50], [109839,"2016-09-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6434083511.41,51], [109840,"2016-09-30","01","01","N","Nacional",52," Capital Primario",5709242700,52], [109841,"2016-09-30","01","01","N","Nacional",53," Capital",5700000000,53], [109842,"2016-09-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [109843,"2016-09-30","01","01","N","Nacional",56," Capital Complementario",724840811.41,56], [109844,"2016-09-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [109845,"2016-09-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [109846,"2016-09-30","01","01","N","Nacional",59," Utilidades No Distribuidas",105520646.74,59], [109847,"2016-09-30","01","01","N","Nacional",63," Resultados del Ejercicio",613597679.5,63], [109848,"2016-09-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",49480048901,64], [109849,"2016-09-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3416996623.2000003,65], [109850,"2016-09-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52897045524.2,66], [109851,"2016-09-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",156122481742.94998,67], [109852,"2016-09-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",339249713.81,68], [109853,"2016-09-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",56141999560.60999,69], [109854,"2016-09-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",49320083728.84,70], [109855,"2016-09-30","01","01","N","Nacional",71," Créditos Comerciales",39363373029.57,71], [109856,"2016-09-30","01","01","N","Nacional",72," Grandes Deudores ",34563825445.18,72], [109857,"2016-09-30","01","01","N","Nacional",73," Pequeños Deudores ",4799547584.39,73], [109858,"2016-09-30","01","01","N","Nacional",76," Créditos de Consumo",6257654250.95,76], [109859,"2016-09-30","01","01","N","Nacional",77," Créditos para Vivienda",3699056448.32,77], [109860,"2016-09-30","01","01","N","Nacional",78,"Créditos Relacionados",1407978904.43,78], [109861,"2016-09-30","01","01","N","Nacional",79,"Administraciones Ajenas",13420724114.94,79], [109862,"2016-09-30","01","01","N","Nacional",80," Fideicomisos",13261490542.84,80], [109863,"2016-09-30","01","01","N","Nacional",81," Otras",159233572.1,81], [109864,"2016-09-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",35492445720.32,82], [109865,"2016-09-30","01","02","E","Extranjera",1,"ACTIVO",912811196.8,1], [109866,"2016-09-30","01","02","E","Extranjera",2,"Disponibilidades",725314173.47,2], [109867,"2016-09-30","01","02","E","Extranjera",3," Caja",1681694.41,3], [109868,"2016-09-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",706793052.46,4], [109869,"2016-09-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",520647.48,5], [109870,"2016-09-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",16318779.12,6], [109871,"2016-09-30","01","02","E","Extranjera",8,"Inversiones",128004074.8,8], [109872,"2016-09-30","01","02","E","Extranjera",9," En Entidades Oficiales",128004074.8,9], [109873,"2016-09-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",59374370.43,13], [109874,"2016-09-30","01","02","E","Extranjera",14," Vigentes",59374370.43,14], [109875,"2016-09-30","01","02","E","Extranjera",19,"Intereses por Cobrar",118578.1,19], [109876,"2016-09-30","01","02","E","Extranjera",24,"Otros Activos",0,24], [109877,"2016-09-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",739265846.3299999,25], [109878,"2016-09-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",581291758.8,26], [109879,"2016-09-30","01","02","E","Extranjera",27," Créditos por Utilizar",157974087.53,27], [109880,"2016-09-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",1652077043.13,30], [109881,"2016-09-30","01","02","E","Extranjera",31,"PASIVO",835732197.2199999,31], [109882,"2016-09-30","01","02","E","Extranjera",32,"Exigibilidades",697347012.91,32], [109883,"2016-09-30","01","02","E","Extranjera",33," Depósitos",662793028.93,33], [109884,"2016-09-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",371092824.92,34], [109885,"2016-09-30","01","02","E","Extranjera",35," Depósitos de Ahorro",280759877.45,35], [109886,"2016-09-30","01","02","E","Extranjera",37," Otros Depósitos",10940326.56,37], [109887,"2016-09-30","01","02","E","Extranjera",38," Otras Exigibilidades",34553983.980000004,38], [109888,"2016-09-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",138183600,39], [109889,"2016-09-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",138183600,41], [109890,"2016-09-30","01","02","E","Extranjera",45,"Créditos Diferidos",201584.31,45], [109891,"2016-09-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",835732197.2199999,64], [109892,"2016-09-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",739265846.3299999,65], [109893,"2016-09-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1574998043.5499997,66], [109894,"2016-09-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15015312015.399998,67], [109895,"2016-09-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14374355429.78,69], [109896,"2016-09-30","01","02","E","Extranjera",79,"Administraciones Ajenas",285424527.66,79], [109897,"2016-09-30","01","02","E","Extranjera",81," Otras",285424527.66,81], [109898,"2016-09-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",355532057.96000004,82], [109899,"2016-09-30","01","02","N","Nacional",1,"ACTIVO",2504957561.7900004,1], [109900,"2016-09-30","01","02","N","Nacional",2,"Disponibilidades",249721743.96,2], [109901,"2016-09-30","01","02","N","Nacional",3," Caja",3624566.35,3], [109902,"2016-09-30","01","02","N","Nacional",4," Depósitos en el Banco Central",219405144.21,4], [109903,"2016-09-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",26692033.4,5], [109904,"2016-09-30","01","02","N","Nacional",8,"Inversiones",1784217000,8], [109905,"2016-09-30","01","02","N","Nacional",9," En Entidades Oficiales",1718217000,9], [109906,"2016-09-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [109907,"2016-09-30","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [109908,"2016-09-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",344733135.55,13], [109909,"2016-09-30","01","02","N","Nacional",14," Vigentes",344733135.55,14], [109910,"2016-09-30","01","02","N","Nacional",19,"Intereses por Cobrar",1919067.1,19], [109911,"2016-09-30","01","02","N","Nacional",21,"Activos Fijos",91731601.69,21], [109912,"2016-09-30","01","02","N","Nacional",22,"Cargos Diferidos",20416076.59,22], [109913,"2016-09-30","01","02","N","Nacional",24,"Otros Activos",12218936.9,24], [109914,"2016-09-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",198625248.69,25], [109915,"2016-09-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",35310985.46,26], [109916,"2016-09-30","01","02","N","Nacional",27," Créditos por Utilizar",163314263.23,27], [109917,"2016-09-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2703582810.4800005,30], [109918,"2016-09-30","01","02","N","Nacional",31,"PASIVO",2110602381.16,31], [109919,"2016-09-30","01","02","N","Nacional",32,"Exigibilidades",2011940347.32,32], [109920,"2016-09-30","01","02","N","Nacional",33," Depósitos",1840417058.9,33], [109921,"2016-09-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1424469296.4399998,34], [109922,"2016-09-30","01","02","N","Nacional",35," Depósitos de Ahorro",397728557.17,35], [109923,"2016-09-30","01","02","N","Nacional",37," Otros Depósitos",18219205.29,37], [109924,"2016-09-30","01","02","N","Nacional",38," Otras Exigibilidades",171523288.42000002,38], [109925,"2016-09-30","01","02","N","Nacional",45,"Créditos Diferidos",25638332.11,45], [109926,"2016-09-30","01","02","N","Nacional",46,"Reservas de Valuación",36908947.9,46], [109927,"2016-09-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2921971.25,47], [109928,"2016-09-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33986976.65,48], [109929,"2016-09-30","01","02","N","Nacional",50,"Reservas Eventuales",36114753.83,50], [109930,"2016-09-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",471434180.21,51], [109931,"2016-09-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [109932,"2016-09-30","01","02","N","Nacional",53," Capital",400000000,53], [109933,"2016-09-30","01","02","N","Nacional",56," Capital Complementario",71434180.21,56], [109934,"2016-09-30","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [109935,"2016-09-30","01","02","N","Nacional",63," Resultados del Ejercicio",17918716.7,63], [109936,"2016-09-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2582036561.37,64], [109937,"2016-09-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",198625248.69,65], [109938,"2016-09-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2780661810.06,66], [109939,"2016-09-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2058721136.98,67], [109940,"2016-09-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",833721703.36,69], [109941,"2016-09-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1022747895.6,70], [109942,"2016-09-30","01","02","N","Nacional",71," Créditos Comerciales",1022747895.6,71], [109943,"2016-09-30","01","02","N","Nacional",72," Grandes Deudores ",941784484.55,72], [109944,"2016-09-30","01","02","N","Nacional",73," Pequeños Deudores ",41641040.3,73], [109945,"2016-09-30","01","02","N","Nacional",74," Categoría Especial ",39322370.75,74], [109946,"2016-09-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",202251538.02,82], [109947,"2016-09-30","01","03","E","Extranjera",1,"ACTIVO",8882420390.92,1], [109948,"2016-09-30","01","03","E","Extranjera",2,"Disponibilidades",4052506467.43,2], [109949,"2016-09-30","01","03","E","Extranjera",3," Caja",79051687.35000001,3], [109950,"2016-09-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",3627606173.85,4], [109951,"2016-09-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",344823981.74,6], [109952,"2016-09-30","01","03","E","Extranjera",7," Otras Disponibilidades",1024624.49,7], [109953,"2016-09-30","01","03","E","Extranjera",8,"Inversiones",873773162.15,8], [109954,"2016-09-30","01","03","E","Extranjera",9," En Entidades Oficiales",850715818.1,9], [109955,"2016-09-30","01","03","E","Extranjera",11," Acciones y Participaciones",23057344.05,11], [109956,"2016-09-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3910780894.93,13], [109957,"2016-09-30","01","03","E","Extranjera",14," Vigentes",2983969639.5800004,14], [109958,"2016-09-30","01","03","E","Extranjera",15," Atrasados",165914751.91000003,15], [109959,"2016-09-30","01","03","E","Extranjera",16," Vencidos",62906572.4,16], [109960,"2016-09-30","01","03","E","Extranjera",17," Ejecución Judicial",5343099.2,17], [109961,"2016-09-30","01","03","E","Extranjera",18," Créditos Refinanciados",692646831.8399999,18], [109962,"2016-09-30","01","03","E","Extranjera",19,"Intereses por Cobrar",44314488.37,19], [109963,"2016-09-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",340852.88,23], [109964,"2016-09-30","01","03","E","Extranjera",24,"Otros Activos",704525.1599999964,24], [109965,"2016-09-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",2199921196.44,25], [109966,"2016-09-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",672576509.16,26], [109967,"2016-09-30","01","03","E","Extranjera",27," Créditos por Utilizar",1527344687.28,27], [109968,"2016-09-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",11082341587.36,30], [109969,"2016-09-30","01","03","E","Extranjera",31,"PASIVO",8550085783.870002,31], [109970,"2016-09-30","01","03","E","Extranjera",32,"Exigibilidades",8431474937.130001,32], [109971,"2016-09-30","01","03","E","Extranjera",33," Depósitos",8427530998.000001,33], [109972,"2016-09-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",491013707.27,34], [109973,"2016-09-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6538257732.76,35], [109974,"2016-09-30","01","03","E","Extranjera",36," Depósitos a Plazo",1389486407.88,36], [109975,"2016-09-30","01","03","E","Extranjera",37," Otros Depósitos",8773150.09,37], [109976,"2016-09-30","01","03","E","Extranjera",38," Otras Exigibilidades",3943939.13,38], [109977,"2016-09-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",19576010,39], [109978,"2016-09-30","01","03","E","Extranjera",40," Préstamos Sectoriales",19576010,40], [109979,"2016-09-30","01","03","E","Extranjera",44,"Reservas Técnicas",47415638.1,44], [109980,"2016-09-30","01","03","E","Extranjera",45,"Créditos Diferidos",51619198.64,45], [109981,"2016-09-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8550085783.870002,64], [109982,"2016-09-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",2199921196.44,65], [109983,"2016-09-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10750006980.31,66], [109984,"2016-09-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24399344250.840004,67], [109985,"2016-09-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1740382857.7,79], [109986,"2016-09-30","01","03","E","Extranjera",80," Fideicomisos",1717338221.24,80], [109987,"2016-09-30","01","03","E","Extranjera",81," Otras",23044636.46,81], [109988,"2016-09-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22658961393.140003,82], [109989,"2016-09-30","01","03","N","Nacional",1,"ACTIVO",46854338095.33,1], [109990,"2016-09-30","01","03","N","Nacional",2,"Disponibilidades",3443420329.18,2], [109991,"2016-09-30","01","03","N","Nacional",3," Caja",743737151.91,3], [109992,"2016-09-30","01","03","N","Nacional",4," Depósitos en el Banco Central",2588037241.46,4], [109993,"2016-09-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",53949885.45,5], [109994,"2016-09-30","01","03","N","Nacional",7," Otras Disponibilidades",57696050.36,7], [109995,"2016-09-30","01","03","N","Nacional",8,"Inversiones",18796601090.63,8], [109996,"2016-09-30","01","03","N","Nacional",9," En Entidades Oficiales",18173125755.45,9], [109997,"2016-09-30","01","03","N","Nacional",11," Acciones y Participaciones",285917335.18,11], [109998,"2016-09-30","01","03","N","Nacional",12," Otras Inversiones",337558000,12], [109999,"2016-09-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21278585292.979992,13], [110000,"2016-09-30","01","03","N","Nacional",14," Vigentes",17383350894.529995,14], [110001,"2016-09-30","01","03","N","Nacional",15," Atrasados",967393507.67,15], [110002,"2016-09-30","01","03","N","Nacional",16," Vencidos",304474157.64,16], [110003,"2016-09-30","01","03","N","Nacional",17," Ejecución Judicial",278412181.1,17], [110004,"2016-09-30","01","03","N","Nacional",18," Créditos Refinanciados",2344954552.0400004,18], [110005,"2016-09-30","01","03","N","Nacional",19,"Intereses por Cobrar",285700668.1,19], [110006,"2016-09-30","01","03","N","Nacional",20,"Activos Eventuales",622275687.71,20], [110007,"2016-09-30","01","03","N","Nacional",21,"Activos Fijos",1877253117.14,21], [110008,"2016-09-30","01","03","N","Nacional",22,"Cargos Diferidos",60274802.33,22], [110009,"2016-09-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [110010,"2016-09-30","01","03","N","Nacional",24,"Otros Activos",414427660.94,24], [110011,"2016-09-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10354907461.38,25], [110012,"2016-09-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",526041560.29,26], [110013,"2016-09-30","01","03","N","Nacional",27," Créditos por Utilizar",9828865901.09,27], [110014,"2016-09-30","01","03","N","Nacional",30,"TOTAL ACTIVO",57209245556.70999,30], [110015,"2016-09-30","01","03","N","Nacional",31,"PASIVO",41846911508.35,31], [110016,"2016-09-30","01","03","N","Nacional",32,"Exigibilidades",34147449228.87,32], [110017,"2016-09-30","01","03","N","Nacional",33," Depósitos",33192638523.73,33], [110018,"2016-09-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4666206347.42,34], [110019,"2016-09-30","01","03","N","Nacional",35," Depósitos de Ahorro",23078220461.76,35], [110020,"2016-09-30","01","03","N","Nacional",36," Depósitos a Plazo",5382087447.03,36], [110021,"2016-09-30","01","03","N","Nacional",37," Otros Depósitos",66124267.52,37], [110022,"2016-09-30","01","03","N","Nacional",38," Otras Exigibilidades",954810705.14,38], [110023,"2016-09-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1380353281.61,39], [110024,"2016-09-30","01","03","N","Nacional",40," Préstamos Sectoriales",1380353281.61,40], [110025,"2016-09-30","01","03","N","Nacional",44,"Reservas Técnicas",110348559.15,44], [110026,"2016-09-30","01","03","N","Nacional",45,"Créditos Diferidos",628038641.5699999,45], [110027,"2016-09-30","01","03","N","Nacional",46,"Reservas de Valuación",4183372392.2199993,46], [110028,"2016-09-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2935749207.45,47], [110029,"2016-09-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",736872208.78,48], [110030,"2016-09-30","01","03","N","Nacional",49," Otras",510750975.99,49], [110031,"2016-09-30","01","03","N","Nacional",50,"Reservas Eventuales",1397349404.9299998,50], [110032,"2016-09-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5339761194.030001,51], [110033,"2016-09-30","01","03","N","Nacional",52," Capital Primario",3500000000,52], [110034,"2016-09-30","01","03","N","Nacional",53," Capital",3200000000,53], [110035,"2016-09-30","01","03","N","Nacional",55," Reserva Legal",300000000,55], [110036,"2016-09-30","01","03","N","Nacional",56," Capital Complementario",1839761194.03,56], [110037,"2016-09-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [110038,"2016-09-30","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [110039,"2016-09-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [110040,"2016-09-30","01","03","N","Nacional",63," Resultados del Ejercicio",468938931.61,63], [110041,"2016-09-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47186672702.38,64], [110042,"2016-09-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10354907461.38,65], [110043,"2016-09-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57541580163.76,66], [110044,"2016-09-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",129648339783.68,67], [110045,"2016-09-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45825314867.16,69], [110046,"2016-09-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26827673565.48,70], [110047,"2016-09-30","01","03","N","Nacional",71," Créditos Comerciales",23073026674.7,71], [110048,"2016-09-30","01","03","N","Nacional",72," Grandes Deudores ",12046956900.129995,72], [110049,"2016-09-30","01","03","N","Nacional",73," Pequeños Deudores ",8401254982.25,73], [110050,"2016-09-30","01","03","N","Nacional",74," Categoría Especial ",2624814792.32,74], [110051,"2016-09-30","01","03","N","Nacional",76," Créditos de Consumo",918945685.59,76], [110052,"2016-09-30","01","03","N","Nacional",77," Créditos para Vivienda",2835701205.19,77], [110053,"2016-09-30","01","03","N","Nacional",78,"Créditos Relacionados",248956653.04,78], [110054,"2016-09-30","01","03","N","Nacional",79,"Administraciones Ajenas",3712290610.79,79], [110055,"2016-09-30","01","03","N","Nacional",80," Fideicomisos",3378898243.38,80], [110056,"2016-09-30","01","03","N","Nacional",81," Otras",333392367.41,81], [110057,"2016-09-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",53034104087.21001,82], [110058,"2016-09-30","01","06","E","Extranjera",1,"ACTIVO",762736850.2,1], [110059,"2016-09-30","01","06","E","Extranjera",2,"Disponibilidades",118341313.04,2], [110060,"2016-09-30","01","06","E","Extranjera",3," Caja",6628022.5,3], [110061,"2016-09-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",102949549.59,4], [110062,"2016-09-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",67168.98,5], [110063,"2016-09-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",8696571.97,6], [110064,"2016-09-30","01","06","E","Extranjera",8,"Inversiones",94750421.77,8], [110065,"2016-09-30","01","06","E","Extranjera",9," En Entidades Oficiales",32231324.7,9], [110066,"2016-09-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",56424970,10], [110067,"2016-09-30","01","06","E","Extranjera",11," Acciones y Participaciones",3791067.07,11], [110068,"2016-09-30","01","06","E","Extranjera",12," Otras Inversiones",2303060,12], [110069,"2016-09-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",548392366.13,13], [110070,"2016-09-30","01","06","E","Extranjera",14," Vigentes",282900151.88,14], [110071,"2016-09-30","01","06","E","Extranjera",15," Atrasados",165967194.2,15], [110072,"2016-09-30","01","06","E","Extranjera",16," Vencidos",39888726.05,16], [110073,"2016-09-30","01","06","E","Extranjera",17," Ejecución Judicial",1474256.65,17], [110074,"2016-09-30","01","06","E","Extranjera",18," Créditos Refinanciados",58162037.35,18], [110075,"2016-09-30","01","06","E","Extranjera",19,"Intereses por Cobrar",1252749.26,19], [110076,"2016-09-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [110077,"2016-09-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5987956,25], [110078,"2016-09-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5987956,26], [110079,"2016-09-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",768724806.2,30], [110080,"2016-09-30","01","06","E","Extranjera",31,"PASIVO",336870628.59000003,31], [110081,"2016-09-30","01","06","E","Extranjera",32,"Exigibilidades",336807134.36,32], [110082,"2016-09-30","01","06","E","Extranjera",33," Depósitos",336507539.17,33], [110083,"2016-09-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",8074827.99,34], [110084,"2016-09-30","01","06","E","Extranjera",35," Depósitos de Ahorro",183417013.67,35], [110085,"2016-09-30","01","06","E","Extranjera",36," Depósitos a Plazo",144300111.43,36], [110086,"2016-09-30","01","06","E","Extranjera",37," Otros Depósitos",715586.08,37], [110087,"2016-09-30","01","06","E","Extranjera",38," Otras Exigibilidades",299595.19,38], [110088,"2016-09-30","01","06","E","Extranjera",45,"Créditos Diferidos",63494.23,45], [110089,"2016-09-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",336870628.59000003,64], [110090,"2016-09-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5987956,65], [110091,"2016-09-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",342858584.59000003,66], [110092,"2016-09-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1617259756.73,67], [110093,"2016-09-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",620179729.28,69], [110094,"2016-09-30","01","06","E","Extranjera",79,"Administraciones Ajenas",360872112.05,79], [110095,"2016-09-30","01","06","E","Extranjera",80," Fideicomisos",351224274.05,80], [110096,"2016-09-30","01","06","E","Extranjera",81," Otras",9647838,81], [110097,"2016-09-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",636207915.4,82], [110098,"2016-09-30","01","06","N","Nacional",1,"ACTIVO",7290849943.52,1], [110099,"2016-09-30","01","06","N","Nacional",2,"Disponibilidades",385748831.88,2], [110100,"2016-09-30","01","06","N","Nacional",3," Caja",124024483.17,3], [110101,"2016-09-30","01","06","N","Nacional",4," Depósitos en el Banco Central",246442539.43,4], [110102,"2016-09-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",7710509.88,5], [110103,"2016-09-30","01","06","N","Nacional",7," Otras Disponibilidades",7571299.4,7], [110104,"2016-09-30","01","06","N","Nacional",8,"Inversiones",1222754996,8], [110105,"2016-09-30","01","06","N","Nacional",9," En Entidades Oficiales",1186852659.31,9], [110106,"2016-09-30","01","06","N","Nacional",11," Acciones y Participaciones",6602336.69,11], [110107,"2016-09-30","01","06","N","Nacional",12," Otras Inversiones",29300000,12], [110108,"2016-09-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5017413569.85,13], [110109,"2016-09-30","01","06","N","Nacional",14," Vigentes",4104574141.14,14], [110110,"2016-09-30","01","06","N","Nacional",15," Atrasados",374916412.83,15], [110111,"2016-09-30","01","06","N","Nacional",16," Vencidos",320044462.63,16], [110112,"2016-09-30","01","06","N","Nacional",17," Ejecución Judicial",142388792.84,17], [110113,"2016-09-30","01","06","N","Nacional",18," Créditos Refinanciados",75489760.41,18], [110114,"2016-09-30","01","06","N","Nacional",19,"Intereses por Cobrar",133182490.37,19], [110115,"2016-09-30","01","06","N","Nacional",20,"Activos Eventuales",117463381.46,20], [110116,"2016-09-30","01","06","N","Nacional",21,"Activos Fijos",329976044.04,21], [110117,"2016-09-30","01","06","N","Nacional",22,"Cargos Diferidos",8453901.12,22], [110118,"2016-09-30","01","06","N","Nacional",24,"Otros Activos",75856728.80000001,24], [110119,"2016-09-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",13773190.71,25], [110120,"2016-09-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",13773190.71,26], [110121,"2016-09-30","01","06","N","Nacional",30,"TOTAL ACTIVO",7304623134.23,30], [110122,"2016-09-30","01","06","N","Nacional",31,"PASIVO",7165790466.62,31], [110123,"2016-09-30","01","06","N","Nacional",32,"Exigibilidades",5892761905.03,32], [110124,"2016-09-30","01","06","N","Nacional",33," Depósitos",5687713501.99,33], [110125,"2016-09-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",848841309.33,34], [110126,"2016-09-30","01","06","N","Nacional",35," Depósitos de Ahorro",1439092498.74,35], [110127,"2016-09-30","01","06","N","Nacional",36," Depósitos a Plazo",3394284066.1,36], [110128,"2016-09-30","01","06","N","Nacional",37," Otros Depósitos",5495627.82,37], [110129,"2016-09-30","01","06","N","Nacional",38," Otras Exigibilidades",205048403.04,38], [110130,"2016-09-30","01","06","N","Nacional",39,"Obligaciones Bancarias",538914645.96,39], [110131,"2016-09-30","01","06","N","Nacional",40," Préstamos Sectoriales",536745299.6,40], [110132,"2016-09-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2169346.36,42], [110133,"2016-09-30","01","06","N","Nacional",45,"Créditos Diferidos",131287310.39999998,45], [110134,"2016-09-30","01","06","N","Nacional",46,"Reservas de Valuación",545364890.8,46], [110135,"2016-09-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",333154079.44,47], [110136,"2016-09-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",144889877.89,48], [110137,"2016-09-30","01","06","N","Nacional",49," Otras",67320933.47,49], [110138,"2016-09-30","01","06","N","Nacional",50,"Reservas Eventuales",57461714.43,50], [110139,"2016-09-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",550925698.51,51], [110140,"2016-09-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [110141,"2016-09-30","01","06","N","Nacional",53," Capital",464800000,53], [110142,"2016-09-30","01","06","N","Nacional",56," Capital Complementario",86125698.50999999,56], [110143,"2016-09-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [110144,"2016-09-30","01","06","N","Nacional",63," Resultados del Ejercicio",54346359.11,63], [110145,"2016-09-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7716716165.13,64], [110146,"2016-09-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",13773190.71,65], [110147,"2016-09-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7730489355.84,66], [110148,"2016-09-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27866549819.87,67], [110149,"2016-09-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",8562268507.9,69], [110150,"2016-09-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5720002322.27,70], [110151,"2016-09-30","01","06","N","Nacional",71," Créditos Comerciales",2561049913.44,71], [110152,"2016-09-30","01","06","N","Nacional",72," Grandes Deudores ",871101258.5999999,72], [110153,"2016-09-30","01","06","N","Nacional",73," Pequeños Deudores ",1020259155.2999996,73], [110154,"2016-09-30","01","06","N","Nacional",74," Categoría Especial ",669689499.54,74], [110155,"2016-09-30","01","06","N","Nacional",76," Créditos de Consumo",2487841863.72,76], [110156,"2016-09-30","01","06","N","Nacional",77," Créditos para Vivienda",671110545.11,77], [110157,"2016-09-30","01","06","N","Nacional",78,"Créditos Relacionados",53430251.71,78], [110158,"2016-09-30","01","06","N","Nacional",79,"Administraciones Ajenas",2366833034.44,79], [110159,"2016-09-30","01","06","N","Nacional",80," Fideicomisos",2330599903.17,80], [110160,"2016-09-30","01","06","N","Nacional",81," Otras",36233131.27,81], [110161,"2016-09-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",11164015703.55,82], [110162,"2016-09-30","01","10","E","Extranjera",1,"ACTIVO",4305825477.24,1], [110163,"2016-09-30","01","10","E","Extranjera",2,"Disponibilidades",723377955.1899999,2], [110164,"2016-09-30","01","10","E","Extranjera",3," Caja",8108184.26,3], [110165,"2016-09-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",468020836.46,4], [110166,"2016-09-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",247242025.29,6], [110167,"2016-09-30","01","10","E","Extranjera",7," Otras Disponibilidades",6909.18,7], [110168,"2016-09-30","01","10","E","Extranjera",8,"Inversiones",318188485.78000003,8], [110169,"2016-09-30","01","10","E","Extranjera",9," En Entidades Oficiales",262894298.96,9], [110170,"2016-09-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",55273440,10], [110171,"2016-09-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [110172,"2016-09-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3252387877.84,13], [110173,"2016-09-30","01","10","E","Extranjera",14," Vigentes",3127432697.11,14], [110174,"2016-09-30","01","10","E","Extranjera",16," Vencidos",0.01,16], [110175,"2016-09-30","01","10","E","Extranjera",18," Créditos Refinanciados",124955180.72,18], [110176,"2016-09-30","01","10","E","Extranjera",19,"Intereses por Cobrar",11595388.94,19], [110177,"2016-09-30","01","10","E","Extranjera",24,"Otros Activos",275769.4900000002,24], [110178,"2016-09-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1441211259.97,25], [110179,"2016-09-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",273202987.73,26], [110180,"2016-09-30","01","10","E","Extranjera",27," Créditos por Utilizar",1168008272.24,27], [110181,"2016-09-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5747036737.21,30], [110182,"2016-09-30","01","10","E","Extranjera",31,"PASIVO",4254369980.69,31], [110183,"2016-09-30","01","10","E","Extranjera",32,"Exigibilidades",2705105893.41,32], [110184,"2016-09-30","01","10","E","Extranjera",33," Depósitos",2689431482.81,33], [110185,"2016-09-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",462338364.53,34], [110186,"2016-09-30","01","10","E","Extranjera",35," Depósitos de Ahorro",640863799.86,35], [110187,"2016-09-30","01","10","E","Extranjera",36," Depósitos a Plazo",1579226314.79,36], [110188,"2016-09-30","01","10","E","Extranjera",37," Otros Depósitos",7003003.63,37], [110189,"2016-09-30","01","10","E","Extranjera",38," Otras Exigibilidades",15674410.6,38], [110190,"2016-09-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1546863030.6699998,39], [110191,"2016-09-30","01","10","E","Extranjera",40," Préstamos Sectoriales",518045777.32,40], [110192,"2016-09-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1028817253.35,41], [110193,"2016-09-30","01","10","E","Extranjera",45,"Créditos Diferidos",2401056.61,45], [110194,"2016-09-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4254369980.69,64], [110195,"2016-09-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1441211259.97,65], [110196,"2016-09-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5695581240.66,66], [110197,"2016-09-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21592199990.890003,67], [110198,"2016-09-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1525074449.25,69], [110199,"2016-09-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20067125541.640003,82], [110200,"2016-09-30","01","10","N","Nacional",1,"ACTIVO",4331465148.219999,1], [110201,"2016-09-30","01","10","N","Nacional",2,"Disponibilidades",223008701.72000003,2], [110202,"2016-09-30","01","10","N","Nacional",3," Caja",41131487.76,3], [110203,"2016-09-30","01","10","N","Nacional",4," Depósitos en el Banco Central",167813010.27,4], [110204,"2016-09-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1941496.86,5], [110205,"2016-09-30","01","10","N","Nacional",7," Otras Disponibilidades",12122706.83,7], [110206,"2016-09-30","01","10","N","Nacional",8,"Inversiones",566290499.0500001,8], [110207,"2016-09-30","01","10","N","Nacional",9," En Entidades Oficiales",419159000,9], [110208,"2016-09-30","01","10","N","Nacional",11," Acciones y Participaciones",91223000.42,11], [110209,"2016-09-30","01","10","N","Nacional",12," Otras Inversiones",55908498.63,12], [110210,"2016-09-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3295960142.63,13], [110211,"2016-09-30","01","10","N","Nacional",14," Vigentes",3225580236.74,14], [110212,"2016-09-30","01","10","N","Nacional",15," Atrasados",21594112.85,15], [110213,"2016-09-30","01","10","N","Nacional",16," Vencidos",559615.43,16], [110214,"2016-09-30","01","10","N","Nacional",17," Ejecución Judicial",15405033.32,17], [110215,"2016-09-30","01","10","N","Nacional",18," Créditos Refinanciados",32821144.29,18], [110216,"2016-09-30","01","10","N","Nacional",19,"Intereses por Cobrar",16693801.42,19], [110217,"2016-09-30","01","10","N","Nacional",20,"Activos Eventuales",13286480.37,20], [110218,"2016-09-30","01","10","N","Nacional",21,"Activos Fijos",127188106.17000002,21], [110219,"2016-09-30","01","10","N","Nacional",22,"Cargos Diferidos",76882754.58,22], [110220,"2016-09-30","01","10","N","Nacional",24,"Otros Activos",12154662.279999996,24], [110221,"2016-09-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",958462566.37,25], [110222,"2016-09-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",109479140.5,26], [110223,"2016-09-30","01","10","N","Nacional",27," Créditos por Utilizar",848983425.87,27], [110224,"2016-09-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5289927714.589999,30], [110225,"2016-09-30","01","10","N","Nacional",31,"PASIVO",3371783345.84,31], [110226,"2016-09-30","01","10","N","Nacional",32,"Exigibilidades",1777618585.33,32], [110227,"2016-09-30","01","10","N","Nacional",33," Depósitos",1636311140.5,33], [110228,"2016-09-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",520623694.73,34], [110229,"2016-09-30","01","10","N","Nacional",35," Depósitos de Ahorro",578525865.11,35], [110230,"2016-09-30","01","10","N","Nacional",36," Depósitos a Plazo",532049150.71,36], [110231,"2016-09-30","01","10","N","Nacional",37," Otros Depósitos",5112429.949999999,37], [110232,"2016-09-30","01","10","N","Nacional",38," Otras Exigibilidades",141307444.82999998,38], [110233,"2016-09-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1288030938.97,39], [110234,"2016-09-30","01","10","N","Nacional",40," Préstamos Sectoriales",948630938.97,40], [110235,"2016-09-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [110236,"2016-09-30","01","10","N","Nacional",45,"Créditos Diferidos",4781796.92,45], [110237,"2016-09-30","01","10","N","Nacional",46,"Reservas de Valuación",232027829.29,46], [110238,"2016-09-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",142451358.09,47], [110239,"2016-09-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88700845.14,48], [110240,"2016-09-30","01","10","N","Nacional",49," Otras",875626.06,49], [110241,"2016-09-30","01","10","N","Nacional",50,"Reservas Eventuales",69324195.33,50], [110242,"2016-09-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1011137298.93,51], [110243,"2016-09-30","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [110244,"2016-09-30","01","10","N","Nacional",53," Capital",898944609.94,53], [110245,"2016-09-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [110246,"2016-09-30","01","10","N","Nacional",56," Capital Complementario",96002188.99,56], [110247,"2016-09-30","01","10","N","Nacional",59," Utilidades No Distribuidas",57745073.54,59], [110248,"2016-09-30","01","10","N","Nacional",63," Resultados del Ejercicio",38257115.45,63], [110249,"2016-09-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4382920644.77,64], [110250,"2016-09-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",958462566.37,65], [110251,"2016-09-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5341383211.14,66], [110252,"2016-09-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32879919768.090004,67], [110253,"2016-09-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14649947402.900002,69], [110254,"2016-09-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6959319339.059999,70], [110255,"2016-09-30","01","10","N","Nacional",71," Créditos Comerciales",5880528454.4,71], [110256,"2016-09-30","01","10","N","Nacional",72," Grandes Deudores ",5543354075.49,72], [110257,"2016-09-30","01","10","N","Nacional",73," Pequeños Deudores ",337174378.91,73], [110258,"2016-09-30","01","10","N","Nacional",76," Créditos de Consumo",101571762.11,76], [110259,"2016-09-30","01","10","N","Nacional",77," Créditos para Vivienda",977219122.55,77], [110260,"2016-09-30","01","10","N","Nacional",78,"Créditos Relacionados",9516890.77,78], [110261,"2016-09-30","01","10","N","Nacional",79,"Administraciones Ajenas",1732133155.56,79], [110262,"2016-09-30","01","10","N","Nacional",80," Fideicomisos",1732118356.01,80], [110263,"2016-09-30","01","10","N","Nacional",81," Otras",14799.55,81], [110264,"2016-09-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",9529002979.8,82], [110265,"2016-09-30","01","14","E","Extranjera",1,"ACTIVO",565558778.4300001,1], [110266,"2016-09-30","01","14","E","Extranjera",2,"Disponibilidades",309690530.27000004,2], [110267,"2016-09-30","01","14","E","Extranjera",3," Caja",11350677.27,3], [110268,"2016-09-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",81794122.69,4], [110269,"2016-09-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",216545730.31,6], [110270,"2016-09-30","01","14","E","Extranjera",8,"Inversiones",110475485.14000002,8], [110271,"2016-09-30","01","14","E","Extranjera",9," En Entidades Oficiales",50303436.52,9], [110272,"2016-09-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",59879560,10], [110273,"2016-09-30","01","14","E","Extranjera",11," Acciones y Participaciones",292488.62,11], [110274,"2016-09-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",140526391.25,13], [110275,"2016-09-30","01","14","E","Extranjera",14," Vigentes",140526391.25,14], [110276,"2016-09-30","01","14","E","Extranjera",19,"Intereses por Cobrar",2967286.46,19], [110277,"2016-09-30","01","14","E","Extranjera",22,"Cargos Diferidos",52298.81,22], [110278,"2016-09-30","01","14","E","Extranjera",24,"Otros Activos",1846786.5,24], [110279,"2016-09-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",666563394.07,25], [110280,"2016-09-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",50679464.73,26], [110281,"2016-09-30","01","14","E","Extranjera",27," Créditos por Utilizar",615883929.34,27], [110282,"2016-09-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",1232122172.5,30], [110283,"2016-09-30","01","14","E","Extranjera",31,"PASIVO",468980717.84,31], [110284,"2016-09-30","01","14","E","Extranjera",32,"Exigibilidades",464878992.39,32], [110285,"2016-09-30","01","14","E","Extranjera",33," Depósitos",460599050.57,33], [110286,"2016-09-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",29361311.43,34], [110287,"2016-09-30","01","14","E","Extranjera",35," Depósitos de Ahorro",295878892.21,35], [110288,"2016-09-30","01","14","E","Extranjera",36," Depósitos a Plazo",129184380.61,36], [110289,"2016-09-30","01","14","E","Extranjera",37," Otros Depósitos",6174466.32,37], [110290,"2016-09-30","01","14","E","Extranjera",38," Otras Exigibilidades",4279941.82,38], [110291,"2016-09-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",3454590,39], [110292,"2016-09-30","01","14","E","Extranjera",40," Préstamos Sectoriales",3454590,40], [110293,"2016-09-30","01","14","E","Extranjera",45,"Créditos Diferidos",647135.45,45], [110294,"2016-09-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",468980717.84,64], [110295,"2016-09-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",666563394.07,65], [110296,"2016-09-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1135544111.91,66], [110297,"2016-09-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5664456489.83,67], [110298,"2016-09-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",382866189.02,69], [110299,"2016-09-30","01","14","E","Extranjera",79,"Administraciones Ajenas",2121448.98,79], [110300,"2016-09-30","01","14","E","Extranjera",81," Otras",2121448.98,81], [110301,"2016-09-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5279468851.83,82], [110302,"2016-09-30","01","14","N","Nacional",1,"ACTIVO",3659374061.92,1], [110303,"2016-09-30","01","14","N","Nacional",2,"Disponibilidades",387504878.06,2], [110304,"2016-09-30","01","14","N","Nacional",3," Caja",97265664.1,3], [110305,"2016-09-30","01","14","N","Nacional",4," Depósitos en el Banco Central",274420221.27,4], [110306,"2016-09-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",12938972.17,5], [110307,"2016-09-30","01","14","N","Nacional",7," Otras Disponibilidades",2880020.52,7], [110308,"2016-09-30","01","14","N","Nacional",8,"Inversiones",940555874.47,8], [110309,"2016-09-30","01","14","N","Nacional",9," En Entidades Oficiales",895966529.69,9], [110310,"2016-09-30","01","14","N","Nacional",11," Acciones y Participaciones",8216082.98,11], [110311,"2016-09-30","01","14","N","Nacional",12," Otras Inversiones",36373261.8,12], [110312,"2016-09-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1880419687.77,13], [110313,"2016-09-30","01","14","N","Nacional",14," Vigentes",1694041869.7000003,14], [110314,"2016-09-30","01","14","N","Nacional",15," Atrasados",6865240.109999999,15], [110315,"2016-09-30","01","14","N","Nacional",16," Vencidos",1415943.8199999998,16], [110316,"2016-09-30","01","14","N","Nacional",17," Ejecución Judicial",30948012.09,17], [110317,"2016-09-30","01","14","N","Nacional",18," Créditos Refinanciados",147148622.04999995,18], [110318,"2016-09-30","01","14","N","Nacional",19,"Intereses por Cobrar",40587436.72,19], [110319,"2016-09-30","01","14","N","Nacional",20,"Activos Eventuales",41090842.52,20], [110320,"2016-09-30","01","14","N","Nacional",21,"Activos Fijos",339469121.59,21], [110321,"2016-09-30","01","14","N","Nacional",22,"Cargos Diferidos",7482067.659999999,22], [110322,"2016-09-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [110323,"2016-09-30","01","14","N","Nacional",24,"Otros Activos",22226718.11,24], [110324,"2016-09-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",738324013.02,25], [110325,"2016-09-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",54910286.61,26], [110326,"2016-09-30","01","14","N","Nacional",27," Créditos por Utilizar",683413726.41,27], [110327,"2016-09-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4397698074.940001,30], [110328,"2016-09-30","01","14","N","Nacional",31,"PASIVO",2977871321.76,31], [110329,"2016-09-30","01","14","N","Nacional",32,"Exigibilidades",2487617312.76,32], [110330,"2016-09-30","01","14","N","Nacional",33," Depósitos",2310555051.1600003,33], [110331,"2016-09-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",419805516.79,34], [110332,"2016-09-30","01","14","N","Nacional",35," Depósitos de Ahorro",1441712843.64,35], [110333,"2016-09-30","01","14","N","Nacional",36," Depósitos a Plazo",435835542.1,36], [110334,"2016-09-30","01","14","N","Nacional",37," Otros Depósitos",13201148.63,37], [110335,"2016-09-30","01","14","N","Nacional",38," Otras Exigibilidades",177062261.6,38], [110336,"2016-09-30","01","14","N","Nacional",39,"Obligaciones Bancarias",173132080.48,39], [110337,"2016-09-30","01","14","N","Nacional",40," Préstamos Sectoriales",173132080.48,40], [110338,"2016-09-30","01","14","N","Nacional",45,"Créditos Diferidos",25264979.49,45], [110339,"2016-09-30","01","14","N","Nacional",46,"Reservas de Valuación",236306234.3,46], [110340,"2016-09-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",62030000,47], [110341,"2016-09-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",140760050.68,48], [110342,"2016-09-30","01","14","N","Nacional",49," Otras",33516183.62,49], [110343,"2016-09-30","01","14","N","Nacional",50,"Reservas Eventuales",55550714.73,50], [110344,"2016-09-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",778080800.75,51], [110345,"2016-09-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [110346,"2016-09-30","01","14","N","Nacional",53," Capital",500000000,53], [110347,"2016-09-30","01","14","N","Nacional",56," Capital Complementario",278080800.75,56], [110348,"2016-09-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [110349,"2016-09-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [110350,"2016-09-30","01","14","N","Nacional",59," Utilidades No Distribuidas",125540342.98,59], [110351,"2016-09-30","01","14","N","Nacional",63," Resultados del Ejercicio",27968180.72,63], [110352,"2016-09-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3755952122.51,64], [110353,"2016-09-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",738324013.02,65], [110354,"2016-09-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4494276135.530001,66], [110355,"2016-09-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",63497118476.37001,67], [110356,"2016-09-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7988272363.2,69], [110357,"2016-09-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2170090553.49,70], [110358,"2016-09-30","01","14","N","Nacional",71," Créditos Comerciales",1676632051.2300005,71], [110359,"2016-09-30","01","14","N","Nacional",72," Grandes Deudores ",654839078.22,72], [110360,"2016-09-30","01","14","N","Nacional",73," Pequeños Deudores ",402354475.33,73], [110361,"2016-09-30","01","14","N","Nacional",74," Categoría Especial ",507655972.98,74], [110362,"2016-09-30","01","14","N","Nacional",75," Microcrédito",111782524.7,75], [110363,"2016-09-30","01","14","N","Nacional",76," Créditos de Consumo",295180526.46000004,76], [110364,"2016-09-30","01","14","N","Nacional",77," Créditos para Vivienda",198277975.8,77], [110365,"2016-09-30","01","14","N","Nacional",78,"Créditos Relacionados",28381593.7,78], [110366,"2016-09-30","01","14","N","Nacional",79,"Administraciones Ajenas",1488580663.67,79], [110367,"2016-09-30","01","14","N","Nacional",80," Fideicomisos",1488320770.03,80], [110368,"2016-09-30","01","14","N","Nacional",81," Otras",259893.64,81], [110369,"2016-09-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",51821793302.310005,82], [110370,"2016-09-30","01","15","E","Extranjera",1,"ACTIVO",15320855107.960005,1], [110371,"2016-09-30","01","15","E","Extranjera",2,"Disponibilidades",2893065204.18,2], [110372,"2016-09-30","01","15","E","Extranjera",3," Caja",42097875.08,3], [110373,"2016-09-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1074346376.5,4], [110374,"2016-09-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1773810494.4,6], [110375,"2016-09-30","01","15","E","Extranjera",7," Otras Disponibilidades",2810458.2,7], [110376,"2016-09-30","01","15","E","Extranjera",8,"Inversiones",901208160.81,8], [110377,"2016-09-30","01","15","E","Extranjera",9," En Entidades Oficiales",896350952,9], [110378,"2016-09-30","01","15","E","Extranjera",11," Acciones y Participaciones",4857208.81,11], [110379,"2016-09-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11445666462.230003,13], [110380,"2016-09-30","01","15","E","Extranjera",14," Vigentes",11268723254.940002,14], [110381,"2016-09-30","01","15","E","Extranjera",15," Atrasados",11016521.84,15], [110382,"2016-09-30","01","15","E","Extranjera",16," Vencidos",0.23,16], [110383,"2016-09-30","01","15","E","Extranjera",17," Ejecución Judicial",36518786.87,17], [110384,"2016-09-30","01","15","E","Extranjera",18," Créditos Refinanciados",129407898.35,18], [110385,"2016-09-30","01","15","E","Extranjera",19,"Intereses por Cobrar",61102350.2,19], [110386,"2016-09-30","01","15","E","Extranjera",24,"Otros Activos",19812930.540000007,24], [110387,"2016-09-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",1171544319.39,25], [110388,"2016-09-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",1171544319.39,26], [110389,"2016-09-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",16492399427.350004,30], [110390,"2016-09-30","01","15","E","Extranjera",31,"PASIVO",14485257704.64,31], [110391,"2016-09-30","01","15","E","Extranjera",32,"Exigibilidades",9214315560.98,32], [110392,"2016-09-30","01","15","E","Extranjera",33," Depósitos",9125301192.67,33], [110393,"2016-09-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1083440225.93,34], [110394,"2016-09-30","01","15","E","Extranjera",35," Depósitos de Ahorro",4098376188.85,35], [110395,"2016-09-30","01","15","E","Extranjera",36," Depósitos a Plazo",3705821233.06,36], [110396,"2016-09-30","01","15","E","Extranjera",37," Otros Depósitos",237663544.83,37], [110397,"2016-09-30","01","15","E","Extranjera",38," Otras Exigibilidades",89014368.31,38], [110398,"2016-09-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",5257549162.77,39], [110399,"2016-09-30","01","15","E","Extranjera",40," Préstamos Sectoriales",415554824.3,40], [110400,"2016-09-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4786720898.469999,41], [110401,"2016-09-30","01","15","E","Extranjera",43," Obligaciones Subordinadas a Término",55273440,43], [110402,"2016-09-30","01","15","E","Extranjera",45,"Créditos Diferidos",13392980.89,45], [110403,"2016-09-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14485257704.64,64], [110404,"2016-09-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",1171544319.39,65], [110405,"2016-09-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15656802024.03,66], [110406,"2016-09-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",46974291728.49,67], [110407,"2016-09-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",683584619.15,69], [110408,"2016-09-30","01","15","E","Extranjera",79,"Administraciones Ajenas",861384553.33,79], [110409,"2016-09-30","01","15","E","Extranjera",81," Otras",861384553.33,81], [110410,"2016-09-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",45429322556.01,82], [110411,"2016-09-30","01","15","N","Nacional",1,"ACTIVO",26473860133.969997,1], [110412,"2016-09-30","01","15","N","Nacional",2,"Disponibilidades",1893196973.38,2], [110413,"2016-09-30","01","15","N","Nacional",3," Caja",539940862.4,3], [110414,"2016-09-30","01","15","N","Nacional",4," Depósitos en el Banco Central",1258132318.71,4], [110415,"2016-09-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",5470846.4,5], [110416,"2016-09-30","01","15","N","Nacional",7," Otras Disponibilidades",89652945.87,7], [110417,"2016-09-30","01","15","N","Nacional",8,"Inversiones",5147918418.29,8], [110418,"2016-09-30","01","15","N","Nacional",9," En Entidades Oficiales",4814141853.54,9], [110419,"2016-09-30","01","15","N","Nacional",11," Acciones y Participaciones",172624447.62,11], [110420,"2016-09-30","01","15","N","Nacional",12," Otras Inversiones",161152117.13,12], [110421,"2016-09-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",17261827085.5,13], [110422,"2016-09-30","01","15","N","Nacional",14," Vigentes",16279757848.58,14], [110423,"2016-09-30","01","15","N","Nacional",15," Atrasados",139462697.60999998,15], [110424,"2016-09-30","01","15","N","Nacional",16," Vencidos",3836910.19,16], [110425,"2016-09-30","01","15","N","Nacional",17," Ejecución Judicial",131591693.36,17], [110426,"2016-09-30","01","15","N","Nacional",18," Créditos Refinanciados",707177935.7600001,18], [110427,"2016-09-30","01","15","N","Nacional",19,"Intereses por Cobrar",129071711.94,19], [110428,"2016-09-30","01","15","N","Nacional",20,"Activos Eventuales",233995166.17,20], [110429,"2016-09-30","01","15","N","Nacional",21,"Activos Fijos",1512584161.47,21], [110430,"2016-09-30","01","15","N","Nacional",22,"Cargos Diferidos",147034867.85,22], [110431,"2016-09-30","01","15","N","Nacional",24,"Otros Activos",148231749.37000006,24], [110432,"2016-09-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1483920525.63,25], [110433,"2016-09-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",526065792.23,26], [110434,"2016-09-30","01","15","N","Nacional",27," Créditos por Utilizar",957854733.4,27], [110435,"2016-09-30","01","15","N","Nacional",30,"TOTAL ACTIVO",27957780659.599995,30], [110436,"2016-09-30","01","15","N","Nacional",31,"PASIVO",22911480921.03,31], [110437,"2016-09-30","01","15","N","Nacional",32,"Exigibilidades",17564984515.88,32], [110438,"2016-09-30","01","15","N","Nacional",33," Depósitos",16658840419.26,33], [110439,"2016-09-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3078552410.34,34], [110440,"2016-09-30","01","15","N","Nacional",35," Depósitos de Ahorro",5357496816.54,35], [110441,"2016-09-30","01","15","N","Nacional",36," Depósitos a Plazo",8155377244.32,36], [110442,"2016-09-30","01","15","N","Nacional",37," Otros Depósitos",67413948.06,37], [110443,"2016-09-30","01","15","N","Nacional",38," Otras Exigibilidades",906144096.62,38], [110444,"2016-09-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3728302013.43,39], [110445,"2016-09-30","01","15","N","Nacional",40," Préstamos Sectoriales",3726747618.34,40], [110446,"2016-09-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [110447,"2016-09-30","01","15","N","Nacional",45,"Créditos Diferidos",120570266.98,45], [110448,"2016-09-30","01","15","N","Nacional",46,"Reservas de Valuación",1221477710.73,46], [110449,"2016-09-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",490124613.25,47], [110450,"2016-09-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",648241199.21,48], [110451,"2016-09-30","01","15","N","Nacional",49," Otras",83111898.27,49], [110452,"2016-09-30","01","15","N","Nacional",50,"Reservas Eventuales",276146414.01,50], [110453,"2016-09-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4397976616.26,51], [110454,"2016-09-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [110455,"2016-09-30","01","15","N","Nacional",53," Capital",2170000000,53], [110456,"2016-09-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [110457,"2016-09-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [110458,"2016-09-30","01","15","N","Nacional",56," Capital Complementario",2182282149.4500003,56], [110459,"2016-09-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [110460,"2016-09-30","01","15","N","Nacional",58," Reserva para Contingencias",48046295.78,58], [110461,"2016-09-30","01","15","N","Nacional",59," Utilidades No Distribuidas",692461794.87,59], [110462,"2016-09-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",912011760,60], [110463,"2016-09-30","01","15","N","Nacional",63," Resultados del Ejercicio",439073188.82,63], [110464,"2016-09-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",27309457537.29,64], [110465,"2016-09-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1483920525.63,65], [110466,"2016-09-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28793378062.92,66], [110467,"2016-09-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",126992884936.33,67], [110468,"2016-09-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",47637736062.29,69], [110469,"2016-09-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",30620757414.29,70], [110470,"2016-09-30","01","15","N","Nacional",71," Créditos Comerciales",22071816793.29,71], [110471,"2016-09-30","01","15","N","Nacional",72," Grandes Deudores ",15069298501.4,72], [110472,"2016-09-30","01","15","N","Nacional",73," Pequeños Deudores ",2971895302.3,73], [110473,"2016-09-30","01","15","N","Nacional",74," Categoría Especial ",3544045163.47,74], [110474,"2016-09-30","01","15","N","Nacional",75," Microcrédito",486577826.12000006,75], [110475,"2016-09-30","01","15","N","Nacional",76," Créditos de Consumo",3092800064.0700006,76], [110476,"2016-09-30","01","15","N","Nacional",77," Créditos para Vivienda",5456140556.929999,77], [110477,"2016-09-30","01","15","N","Nacional",78,"Créditos Relacionados",271352676.12,78], [110478,"2016-09-30","01","15","N","Nacional",79,"Administraciones Ajenas",11759016101.77,79], [110479,"2016-09-30","01","15","N","Nacional",80," Fideicomisos",5572767761.37,80], [110480,"2016-09-30","01","15","N","Nacional",81," Otras",6186248340.400001,81], [110481,"2016-09-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",36704022681.86,82], [110482,"2016-09-30","01","20","E","Extranjera",1,"ACTIVO",24080048306.550003,1], [110483,"2016-09-30","01","20","E","Extranjera",2,"Disponibilidades",3317090177.45,2], [110484,"2016-09-30","01","20","E","Extranjera",3," Caja",108659895.03,3], [110485,"2016-09-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1863267593.11,4], [110486,"2016-09-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1335428375.3200002,6], [110487,"2016-09-30","01","20","E","Extranjera",7," Otras Disponibilidades",9734313.99,7], [110488,"2016-09-30","01","20","E","Extranjera",8,"Inversiones",2473385485.82,8], [110489,"2016-09-30","01","20","E","Extranjera",9," En Entidades Oficiales",1580908167.2,9], [110490,"2016-09-30","01","20","E","Extranjera",12," Otras Inversiones",892477318.62,12], [110491,"2016-09-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17283550194.24,13], [110492,"2016-09-30","01","20","E","Extranjera",14," Vigentes",17053714130.910002,14], [110493,"2016-09-30","01","20","E","Extranjera",15," Atrasados",78892943.47,15], [110494,"2016-09-30","01","20","E","Extranjera",16," Vencidos",4275781.74,16], [110495,"2016-09-30","01","20","E","Extranjera",17," Ejecución Judicial",52593489.99,17], [110496,"2016-09-30","01","20","E","Extranjera",18," Créditos Refinanciados",94073848.13,18], [110497,"2016-09-30","01","20","E","Extranjera",19,"Intereses por Cobrar",145643269.84,19], [110498,"2016-09-30","01","20","E","Extranjera",24,"Otros Activos",860379179.1999999,24], [110499,"2016-09-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",4029538158.47,25], [110500,"2016-09-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3945593543.37,26], [110501,"2016-09-30","01","20","E","Extranjera",27," Créditos por Utilizar",83944615.1,27], [110502,"2016-09-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",28109586465.020004,30], [110503,"2016-09-30","01","20","E","Extranjera",31,"PASIVO",23733519621.43,31], [110504,"2016-09-30","01","20","E","Extranjera",32,"Exigibilidades",15931721937.49,32], [110505,"2016-09-30","01","20","E","Extranjera",33," Depósitos",15454549153.32,33], [110506,"2016-09-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2765869389.98,34], [110507,"2016-09-30","01","20","E","Extranjera",35," Depósitos de Ahorro",6281866589.75,35], [110508,"2016-09-30","01","20","E","Extranjera",36," Depósitos a Plazo",6372434792.42,36], [110509,"2016-09-30","01","20","E","Extranjera",37," Otros Depósitos",34378381.17,37], [110510,"2016-09-30","01","20","E","Extranjera",38," Otras Exigibilidades",477172784.17,38], [110511,"2016-09-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",7739365466.559999,39], [110512,"2016-09-30","01","20","E","Extranjera",40," Préstamos Sectoriales",574091613.19,40], [110513,"2016-09-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6902725013.37,41], [110514,"2016-09-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",262548840,43], [110515,"2016-09-30","01","20","E","Extranjera",45,"Créditos Diferidos",62432217.38,45], [110516,"2016-09-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23733519621.43,64], [110517,"2016-09-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",4029538158.47,65], [110518,"2016-09-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",27763057779.9,66], [110519,"2016-09-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",89067379532.44,67], [110520,"2016-09-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",70993504427.13,69], [110521,"2016-09-30","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [110522,"2016-09-30","01","20","E","Extranjera",81," Otras",44626932.81,81], [110523,"2016-09-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18029248172.5,82], [110524,"2016-09-30","01","20","N","Nacional",1,"ACTIVO",47877767676.14999,1], [110525,"2016-09-30","01","20","N","Nacional",2,"Disponibilidades",3391128768.15,2], [110526,"2016-09-30","01","20","N","Nacional",3," Caja",1081278653.53,3], [110527,"2016-09-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1995667229.01,4], [110528,"2016-09-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",141664020.35,5], [110529,"2016-09-30","01","20","N","Nacional",7," Otras Disponibilidades",172518865.26,7], [110530,"2016-09-30","01","20","N","Nacional",8,"Inversiones",6489544033.909999,8], [110531,"2016-09-30","01","20","N","Nacional",9," En Entidades Oficiales",6099611003.889999,9], [110532,"2016-09-30","01","20","N","Nacional",11," Acciones y Participaciones",193833524.45,11], [110533,"2016-09-30","01","20","N","Nacional",12," Otras Inversiones",196099505.57,12], [110534,"2016-09-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",32064126529.549995,13], [110535,"2016-09-30","01","20","N","Nacional",14," Vigentes",30316123294.8,14], [110536,"2016-09-30","01","20","N","Nacional",15," Atrasados",769959342.2500001,15], [110537,"2016-09-30","01","20","N","Nacional",16," Vencidos",113668881.98,16], [110538,"2016-09-30","01","20","N","Nacional",17," Ejecución Judicial",228335133.69,17], [110539,"2016-09-30","01","20","N","Nacional",18," Créditos Refinanciados",636039876.8299999,18], [110540,"2016-09-30","01","20","N","Nacional",19,"Intereses por Cobrar",295769505.17,19], [110541,"2016-09-30","01","20","N","Nacional",20,"Activos Eventuales",397468850.13,20], [110542,"2016-09-30","01","20","N","Nacional",21,"Activos Fijos",2028450773.45,21], [110543,"2016-09-30","01","20","N","Nacional",22,"Cargos Diferidos",1717339466.47,22], [110544,"2016-09-30","01","20","N","Nacional",24,"Otros Activos",1493939749.32,24], [110545,"2016-09-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",14024164116.93,25], [110546,"2016-09-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1811546278.53,26], [110547,"2016-09-30","01","20","N","Nacional",27," Créditos por Utilizar",12212617838.4,27], [110548,"2016-09-30","01","20","N","Nacional",30,"TOTAL ACTIVO",61901931793.07999,30], [110549,"2016-09-30","01","20","N","Nacional",31,"PASIVO",39876645731.08,31], [110550,"2016-09-30","01","20","N","Nacional",32,"Exigibilidades",31098070275.81,32], [110551,"2016-09-30","01","20","N","Nacional",33," Depósitos",29065668838.54,33], [110552,"2016-09-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",4009345808.01,34], [110553,"2016-09-30","01","20","N","Nacional",35," Depósitos de Ahorro",8859756579.8,35], [110554,"2016-09-30","01","20","N","Nacional",36," Depósitos a Plazo",16150496280.45,36], [110555,"2016-09-30","01","20","N","Nacional",37," Otros Depósitos",46070170.28,37], [110556,"2016-09-30","01","20","N","Nacional",38," Otras Exigibilidades",2032401437.27,38], [110557,"2016-09-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5685619345.55,39], [110558,"2016-09-30","01","20","N","Nacional",40," Préstamos Sectoriales",4363763146.38,40], [110559,"2016-09-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1321856199.17,41], [110560,"2016-09-30","01","20","N","Nacional",45,"Créditos Diferidos",202014693.15000004,45], [110561,"2016-09-30","01","20","N","Nacional",46,"Reservas de Valuación",2585909334.84,46], [110562,"2016-09-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1387337320.35,47], [110563,"2016-09-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",567959977.89,48], [110564,"2016-09-30","01","20","N","Nacional",49," Otras",630612036.5999999,49], [110565,"2016-09-30","01","20","N","Nacional",50,"Reservas Eventuales",305032081.73,50], [110566,"2016-09-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8347650630.190001,51], [110567,"2016-09-30","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [110568,"2016-09-30","01","20","N","Nacional",53," Capital",4453616900,53], [110569,"2016-09-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [110570,"2016-09-30","01","20","N","Nacional",56," Capital Complementario",2322763249.77,56], [110571,"2016-09-30","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [110572,"2016-09-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1188378960,60], [110573,"2016-09-30","01","20","N","Nacional",63," Resultados del Ejercicio",684231727.29,63], [110574,"2016-09-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48224296361.27,64], [110575,"2016-09-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",14024164116.93,65], [110576,"2016-09-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",62248460478.200005,66], [110577,"2016-09-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",131801488464.57002,67], [110578,"2016-09-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",36180291333.22001,69], [110579,"2016-09-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",55536497970.35001,70], [110580,"2016-09-30","01","20","N","Nacional",71," Créditos Comerciales",36936311078.99001,71], [110581,"2016-09-30","01","20","N","Nacional",72," Grandes Deudores ",27744278084.410004,72], [110582,"2016-09-30","01","20","N","Nacional",73," Pequeños Deudores ",6760782135.460001,73], [110583,"2016-09-30","01","20","N","Nacional",74," Categoría Especial ",2431250859.12,74], [110584,"2016-09-30","01","20","N","Nacional",76," Créditos de Consumo",11680416930.67,76], [110585,"2016-09-30","01","20","N","Nacional",77," Créditos para Vivienda",6919769960.690001,77], [110586,"2016-09-30","01","20","N","Nacional",78,"Créditos Relacionados",535792996.19,78], [110587,"2016-09-30","01","20","N","Nacional",79,"Administraciones Ajenas",25398320859.94,79], [110588,"2016-09-30","01","20","N","Nacional",80," Fideicomisos",25389727703.66,80], [110589,"2016-09-30","01","20","N","Nacional",81," Otras",8593156.280000001,81], [110590,"2016-09-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",14150585304.87,82], [110591,"2016-09-30","01","22","E","Extranjera",1,"ACTIVO",3261794536.6600003,1], [110592,"2016-09-30","01","22","E","Extranjera",2,"Disponibilidades",840062492.63,2], [110593,"2016-09-30","01","22","E","Extranjera",3," Caja",21082442.180000003,3], [110594,"2016-09-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",589353237.55,4], [110595,"2016-09-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",839.69,5], [110596,"2016-09-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",229625973.21,6], [110597,"2016-09-30","01","22","E","Extranjera",8,"Inversiones",306306980,8], [110598,"2016-09-30","01","22","E","Extranjera",9," En Entidades Oficiales",306306980,9], [110599,"2016-09-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2097351271.74,13], [110600,"2016-09-30","01","22","E","Extranjera",14," Vigentes",1914186295.28,14], [110601,"2016-09-30","01","22","E","Extranjera",15," Atrasados",1560516.6,15], [110602,"2016-09-30","01","22","E","Extranjera",16," Vencidos",250397.65,16], [110603,"2016-09-30","01","22","E","Extranjera",17," Ejecución Judicial",14658427.85,17], [110604,"2016-09-30","01","22","E","Extranjera",18," Créditos Refinanciados",166695634.36,18], [110605,"2016-09-30","01","22","E","Extranjera",19,"Intereses por Cobrar",17336021.05,19], [110606,"2016-09-30","01","22","E","Extranjera",22,"Cargos Diferidos",338125.61,22], [110607,"2016-09-30","01","22","E","Extranjera",24,"Otros Activos",399645.62999999896,24], [110608,"2016-09-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2544643892.2699995,25], [110609,"2016-09-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",607148568.0799999,26], [110610,"2016-09-30","01","22","E","Extranjera",27," Créditos por Utilizar",1937495324.19,27], [110611,"2016-09-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5806438428.93,30], [110612,"2016-09-30","01","22","E","Extranjera",31,"PASIVO",3157680095.26,31], [110613,"2016-09-30","01","22","E","Extranjera",32,"Exigibilidades",2892098141.78,32], [110614,"2016-09-30","01","22","E","Extranjera",33," Depósitos",2876830243.2000003,33], [110615,"2016-09-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",263812309.95,34], [110616,"2016-09-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1199567730.18,35], [110617,"2016-09-30","01","22","E","Extranjera",36," Depósitos a Plazo",1411307577.81,36], [110618,"2016-09-30","01","22","E","Extranjera",37," Otros Depósitos",2142625.26,37], [110619,"2016-09-30","01","22","E","Extranjera",38," Otras Exigibilidades",15267898.58,38], [110620,"2016-09-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",260450379.03,39], [110621,"2016-09-30","01","22","E","Extranjera",40," Préstamos Sectoriales",51074280.4,40], [110622,"2016-09-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",209376098.63,41], [110623,"2016-09-30","01","22","E","Extranjera",45,"Créditos Diferidos",5131574.45,45], [110624,"2016-09-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3157680095.26,64], [110625,"2016-09-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2544643892.27,65], [110626,"2016-09-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5702323987.530001,66], [110627,"2016-09-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4045222148.93,67], [110628,"2016-09-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",608047895.7900001,69], [110629,"2016-09-30","01","22","E","Extranjera",79,"Administraciones Ajenas",347600173.33000004,79], [110630,"2016-09-30","01","22","E","Extranjera",80," Fideicomisos",325739925.55,80], [110631,"2016-09-30","01","22","E","Extranjera",81," Otras",21860247.78,81], [110632,"2016-09-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3089574079.81,82], [110633,"2016-09-30","01","22","N","Nacional",1,"ACTIVO",9386549177.37,1], [110634,"2016-09-30","01","22","N","Nacional",2,"Disponibilidades",490338805.2,2], [110635,"2016-09-30","01","22","N","Nacional",3," Caja",118863729.52,3], [110636,"2016-09-30","01","22","N","Nacional",4," Depósitos en el Banco Central",362895847.81,4], [110637,"2016-09-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",2499556.05,5], [110638,"2016-09-30","01","22","N","Nacional",7," Otras Disponibilidades",6079671.82,7], [110639,"2016-09-30","01","22","N","Nacional",8,"Inversiones",1218846191,8], [110640,"2016-09-30","01","22","N","Nacional",9," En Entidades Oficiales",1191461191,9], [110641,"2016-09-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [110642,"2016-09-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6341588275.000001,13], [110643,"2016-09-30","01","22","N","Nacional",14," Vigentes",5849577885.85,14], [110644,"2016-09-30","01","22","N","Nacional",15," Atrasados",43486506.25,15], [110645,"2016-09-30","01","22","N","Nacional",16," Vencidos",30742219.020000003,16], [110646,"2016-09-30","01","22","N","Nacional",17," Ejecución Judicial",123527221.12,17], [110647,"2016-09-30","01","22","N","Nacional",18," Créditos Refinanciados",294254442.76,18], [110648,"2016-09-30","01","22","N","Nacional",19,"Intereses por Cobrar",58628157.38999999,19], [110649,"2016-09-30","01","22","N","Nacional",20,"Activos Eventuales",463575280.84,20], [110650,"2016-09-30","01","22","N","Nacional",21,"Activos Fijos",603381628.73,21], [110651,"2016-09-30","01","22","N","Nacional",22,"Cargos Diferidos",121617726.13,22], [110652,"2016-09-30","01","22","N","Nacional",24,"Otros Activos",88573113.08000001,24], [110653,"2016-09-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1933513323.22,25], [110654,"2016-09-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",191469568.12,26], [110655,"2016-09-30","01","22","N","Nacional",27," Créditos por Utilizar",1742043755.1,27], [110656,"2016-09-30","01","22","N","Nacional",30,"TOTAL ACTIVO",11320062500.59,30], [110657,"2016-09-30","01","22","N","Nacional",31,"PASIVO",8373846549.23,31], [110658,"2016-09-30","01","22","N","Nacional",32,"Exigibilidades",5614421503.52,32], [110659,"2016-09-30","01","22","N","Nacional",33," Depósitos",5358375757.389999,33], [110660,"2016-09-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",674970554.86,34], [110661,"2016-09-30","01","22","N","Nacional",35," Depósitos de Ahorro",1228933581.91,35], [110662,"2016-09-30","01","22","N","Nacional",36," Depósitos a Plazo",3432282220.13,36], [110663,"2016-09-30","01","22","N","Nacional",37," Otros Depósitos",22189400.49,37], [110664,"2016-09-30","01","22","N","Nacional",38," Otras Exigibilidades",256045746.13,38], [110665,"2016-09-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2157466338.63,39], [110666,"2016-09-30","01","22","N","Nacional",40," Préstamos Sectoriales",2083580891.08,40], [110667,"2016-09-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [110668,"2016-09-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",29926647.55,43], [110669,"2016-09-30","01","22","N","Nacional",45,"Créditos Diferidos",40451498.220000006,45], [110670,"2016-09-30","01","22","N","Nacional",46,"Reservas de Valuación",542931350.1800001,46], [110671,"2016-09-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",221791950.88,47], [110672,"2016-09-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",252216577.74,48], [110673,"2016-09-30","01","22","N","Nacional",49," Otras",68922821.56,49], [110674,"2016-09-30","01","22","N","Nacional",50,"Reservas Eventuales",18575858.68,50], [110675,"2016-09-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1116817069.54,51], [110676,"2016-09-30","01","22","N","Nacional",52," Capital Primario",700000000,52], [110677,"2016-09-30","01","22","N","Nacional",53," Capital",700000000,53], [110678,"2016-09-30","01","22","N","Nacional",56," Capital Complementario",416817069.54,56], [110679,"2016-09-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [110680,"2016-09-30","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [110681,"2016-09-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",271245383.25,60], [110682,"2016-09-30","01","22","N","Nacional",63," Resultados del Ejercicio",43143119.98,63], [110683,"2016-09-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9490663618.77,64], [110684,"2016-09-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1933513323.22,65], [110685,"2016-09-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11424176941.99,66], [110686,"2016-09-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",36769365177.15,67], [110687,"2016-09-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",10413033487.24,69], [110688,"2016-09-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9314828950.599998,70], [110689,"2016-09-30","01","22","N","Nacional",71," Créditos Comerciales",4122682505.07,71], [110690,"2016-09-30","01","22","N","Nacional",72," Grandes Deudores ",4111921616.08,72], [110691,"2016-09-30","01","22","N","Nacional",73," Pequeños Deudores ",10760888.99,73], [110692,"2016-09-30","01","22","N","Nacional",76," Créditos de Consumo",1893060163.98,76], [110693,"2016-09-30","01","22","N","Nacional",77," Créditos para Vivienda",3299086281.55,77], [110694,"2016-09-30","01","22","N","Nacional",78,"Créditos Relacionados",33314266.16,78], [110695,"2016-09-30","01","22","N","Nacional",79,"Administraciones Ajenas",13027917223.32,79], [110696,"2016-09-30","01","22","N","Nacional",80," Fideicomisos",13016502383.33,80], [110697,"2016-09-30","01","22","N","Nacional",81," Otras",11414839.989999998,81], [110698,"2016-09-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3980271249.83,82], [110699,"2016-09-30","01","24","E","Extranjera",1,"ACTIVO",6475078608.309999,1], [110700,"2016-09-30","01","24","E","Extranjera",2,"Disponibilidades",1997446460.4,2], [110701,"2016-09-30","01","24","E","Extranjera",3," Caja",58413506.41,3], [110702,"2016-09-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",799527589.23,4], [110703,"2016-09-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",145180.3,5], [110704,"2016-09-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1133412378.1599998,6], [110705,"2016-09-30","01","24","E","Extranjera",7," Otras Disponibilidades",5947806.3,7], [110706,"2016-09-30","01","24","E","Extranjera",8,"Inversiones",514918154.8,8], [110707,"2016-09-30","01","24","E","Extranjera",9," En Entidades Oficiales",514918154.8,9], [110708,"2016-09-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3933759458.2399993,13], [110709,"2016-09-30","01","24","E","Extranjera",14," Vigentes",3921005075.79,14], [110710,"2016-09-30","01","24","E","Extranjera",16," Vencidos",123444.02,16], [110711,"2016-09-30","01","24","E","Extranjera",17," Ejecución Judicial",164937.33,17], [110712,"2016-09-30","01","24","E","Extranjera",18," Créditos Refinanciados",12466001.1,18], [110713,"2016-09-30","01","24","E","Extranjera",19,"Intereses por Cobrar",28569944.98,19], [110714,"2016-09-30","01","24","E","Extranjera",24,"Otros Activos",384589.8900000006,24], [110715,"2016-09-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3672456434.73,25], [110716,"2016-09-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1282871828.49,26], [110717,"2016-09-30","01","24","E","Extranjera",27," Créditos por Utilizar",2389584606.24,27], [110718,"2016-09-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10147535043.039995,30], [110719,"2016-09-30","01","24","E","Extranjera",31,"PASIVO",6021739382.429999,31], [110720,"2016-09-30","01","24","E","Extranjera",32,"Exigibilidades",5170300862.72,32], [110721,"2016-09-30","01","24","E","Extranjera",33," Depósitos",5148707317.62,33], [110722,"2016-09-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1068324719.44,34], [110723,"2016-09-30","01","24","E","Extranjera",35," Depósitos de Ahorro",3189163951.6,35], [110724,"2016-09-30","01","24","E","Extranjera",36," Depósitos a Plazo",878811581.25,36], [110725,"2016-09-30","01","24","E","Extranjera",37," Otros Depósitos",12407065.33,37], [110726,"2016-09-30","01","24","E","Extranjera",38," Otras Exigibilidades",21593545.1,38], [110727,"2016-09-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",851211059.5999999,39], [110728,"2016-09-30","01","24","E","Extranjera",40," Préstamos Sectoriales",143565082.69,40], [110729,"2016-09-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",707645976.91,41], [110730,"2016-09-30","01","24","E","Extranjera",45,"Créditos Diferidos",227460.11,45], [110731,"2016-09-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6021739382.429999,64], [110732,"2016-09-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3672456434.73,65], [110733,"2016-09-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9694195817.16,66], [110734,"2016-09-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25192951685.56,67], [110735,"2016-09-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2369497.25,68], [110736,"2016-09-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",591098234.33,69], [110737,"2016-09-30","01","24","E","Extranjera",79,"Administraciones Ajenas",27594935.11,79], [110738,"2016-09-30","01","24","E","Extranjera",81," Otras",27594935.11,81], [110739,"2016-09-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24571889018.87,82], [110740,"2016-09-30","01","24","N","Nacional",1,"ACTIVO",18688515088.890003,1], [110741,"2016-09-30","01","24","N","Nacional",2,"Disponibilidades",1378448502.4900002,2], [110742,"2016-09-30","01","24","N","Nacional",3," Caja",487430065.22,3], [110743,"2016-09-30","01","24","N","Nacional",4," Depósitos en el Banco Central",832276722.48,4], [110744,"2016-09-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11140694.65,5], [110745,"2016-09-30","01","24","N","Nacional",7," Otras Disponibilidades",47601020.14,7], [110746,"2016-09-30","01","24","N","Nacional",8,"Inversiones",2113802499.46,8], [110747,"2016-09-30","01","24","N","Nacional",9," En Entidades Oficiales",1937820229.46,9], [110748,"2016-09-30","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [110749,"2016-09-30","01","24","N","Nacional",12," Otras Inversiones",123000000,12], [110750,"2016-09-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13460169336.7,13], [110751,"2016-09-30","01","24","N","Nacional",14," Vigentes",12500893954.48,14], [110752,"2016-09-30","01","24","N","Nacional",15," Atrasados",154450282.65,15], [110753,"2016-09-30","01","24","N","Nacional",16," Vencidos",5035960.24,16], [110754,"2016-09-30","01","24","N","Nacional",17," Ejecución Judicial",123331355.7,17], [110755,"2016-09-30","01","24","N","Nacional",18," Créditos Refinanciados",676457783.63,18], [110756,"2016-09-30","01","24","N","Nacional",19,"Intereses por Cobrar",135300034.15,19], [110757,"2016-09-30","01","24","N","Nacional",20,"Activos Eventuales",343155652.91,20], [110758,"2016-09-30","01","24","N","Nacional",21,"Activos Fijos",1134754766.41,21], [110759,"2016-09-30","01","24","N","Nacional",22,"Cargos Diferidos",61135233.400000006,22], [110760,"2016-09-30","01","24","N","Nacional",24,"Otros Activos",61749063.37,24], [110761,"2016-09-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2241519616.23,25], [110762,"2016-09-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",219417932.28,26], [110763,"2016-09-30","01","24","N","Nacional",27," Créditos por Utilizar",2022101683.95,27], [110764,"2016-09-30","01","24","N","Nacional",30,"TOTAL ACTIVO",20930034705.120003,30], [110765,"2016-09-30","01","24","N","Nacional",31,"PASIVO",16410739200.910002,31], [110766,"2016-09-30","01","24","N","Nacional",32,"Exigibilidades",12111818683.55,32], [110767,"2016-09-30","01","24","N","Nacional",33," Depósitos",11621821244.31,33], [110768,"2016-09-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1840579633.59,34], [110769,"2016-09-30","01","24","N","Nacional",35," Depósitos de Ahorro",5144737192.17,35], [110770,"2016-09-30","01","24","N","Nacional",36," Depósitos a Plazo",4217280584.52,36], [110771,"2016-09-30","01","24","N","Nacional",37," Otros Depósitos",419223834.03,37], [110772,"2016-09-30","01","24","N","Nacional",38," Otras Exigibilidades",489997439.24,38], [110773,"2016-09-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2867874093.61,39], [110774,"2016-09-30","01","24","N","Nacional",40," Préstamos Sectoriales",2843994093.61,40], [110775,"2016-09-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [110776,"2016-09-30","01","24","N","Nacional",45,"Créditos Diferidos",56502737.32,45], [110777,"2016-09-30","01","24","N","Nacional",46,"Reservas de Valuación",1198224689.25,46], [110778,"2016-09-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",387704475.02,47], [110779,"2016-09-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",568140242.8199999,48], [110780,"2016-09-30","01","24","N","Nacional",49," Otras",242379971.41000003,49], [110781,"2016-09-30","01","24","N","Nacional",50,"Reservas Eventuales",176318997.18,50], [110782,"2016-09-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2731115113.86,51], [110783,"2016-09-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [110784,"2016-09-30","01","24","N","Nacional",53," Capital",1280042400,53], [110785,"2016-09-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [110786,"2016-09-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [110787,"2016-09-30","01","24","N","Nacional",56," Capital Complementario",1398377743.42,56], [110788,"2016-09-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [110789,"2016-09-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [110790,"2016-09-30","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [110791,"2016-09-30","01","24","N","Nacional",63," Resultados del Ejercicio",229818927.89,63], [110792,"2016-09-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19141854314.77,64], [110793,"2016-09-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2241519616.23,65], [110794,"2016-09-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21383373931,66], [110795,"2016-09-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",119838229124.66,67], [110796,"2016-09-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",38378708404.08,69], [110797,"2016-09-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19060098384.68,70], [110798,"2016-09-30","01","24","N","Nacional",71," Créditos Comerciales",9164205578.320002,71], [110799,"2016-09-30","01","24","N","Nacional",72," Grandes Deudores ",7361102581.6,72], [110800,"2016-09-30","01","24","N","Nacional",73," Pequeños Deudores ",1347670983.3000002,73], [110801,"2016-09-30","01","24","N","Nacional",74," Categoría Especial ",113546650.75,74], [110802,"2016-09-30","01","24","N","Nacional",75," Microcrédito",341885362.67,75], [110803,"2016-09-30","01","24","N","Nacional",76," Créditos de Consumo",4974912352.93,76], [110804,"2016-09-30","01","24","N","Nacional",77," Créditos para Vivienda",4920980453.43,77], [110805,"2016-09-30","01","24","N","Nacional",78,"Créditos Relacionados",2886834.46,78], [110806,"2016-09-30","01","24","N","Nacional",79,"Administraciones Ajenas",9576625433.38,79], [110807,"2016-09-30","01","24","N","Nacional",80," Fideicomisos",9312028475.16,80], [110808,"2016-09-30","01","24","N","Nacional",81," Otras",264596958.22,81], [110809,"2016-09-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",52819910068.06,82], [110810,"2016-09-30","01","25","E","Extranjera",1,"ACTIVO",2929217516.34,1], [110811,"2016-09-30","01","25","E","Extranjera",2,"Disponibilidades",986687178.38,2], [110812,"2016-09-30","01","25","E","Extranjera",3," Caja",15036758.9,3], [110813,"2016-09-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",898376514,4], [110814,"2016-09-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",4554245.42,5], [110815,"2016-09-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",66689368.5,6], [110816,"2016-09-30","01","25","E","Extranjera",7," Otras Disponibilidades",2030291.56,7], [110817,"2016-09-30","01","25","E","Extranjera",8,"Inversiones",248246837.4,8], [110818,"2016-09-30","01","25","E","Extranjera",9," En Entidades Oficiales",248246837.4,9], [110819,"2016-09-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1665104828.7299998,13], [110820,"2016-09-30","01","25","E","Extranjera",14," Vigentes",1621216586.11,14], [110821,"2016-09-30","01","25","E","Extranjera",15," Atrasados",1661122.79,15], [110822,"2016-09-30","01","25","E","Extranjera",16," Vencidos",2950.45,16], [110823,"2016-09-30","01","25","E","Extranjera",17," Ejecución Judicial",6110294.54,17], [110824,"2016-09-30","01","25","E","Extranjera",18," Créditos Refinanciados",36113874.84,18], [110825,"2016-09-30","01","25","E","Extranjera",19,"Intereses por Cobrar",16591123.07,19], [110826,"2016-09-30","01","25","E","Extranjera",22,"Cargos Diferidos",200826.83,22], [110827,"2016-09-30","01","25","E","Extranjera",24,"Otros Activos",12386721.93,24], [110828,"2016-09-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",430031653.8,25], [110829,"2016-09-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",25114479.63,26], [110830,"2016-09-30","01","25","E","Extranjera",27," Créditos por Utilizar",404917174.17,27], [110831,"2016-09-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3359249170.14,30], [110832,"2016-09-30","01","25","E","Extranjera",31,"PASIVO",2731102337.35,31], [110833,"2016-09-30","01","25","E","Extranjera",32,"Exigibilidades",2489347638.17,32], [110834,"2016-09-30","01","25","E","Extranjera",33," Depósitos",2459735614.6800003,33], [110835,"2016-09-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",330934728.64,34], [110836,"2016-09-30","01","25","E","Extranjera",35," Depósitos de Ahorro",634573766.28,35], [110837,"2016-09-30","01","25","E","Extranjera",36," Depósitos a Plazo",1490051011.92,36], [110838,"2016-09-30","01","25","E","Extranjera",37," Otros Depósitos",4176107.84,37], [110839,"2016-09-30","01","25","E","Extranjera",38," Otras Exigibilidades",29612023.49,38], [110840,"2016-09-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",239512731.08,39], [110841,"2016-09-30","01","25","E","Extranjera",40," Préstamos Sectoriales",236979365.08,40], [110842,"2016-09-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2533366,43], [110843,"2016-09-30","01","25","E","Extranjera",45,"Créditos Diferidos",2241968.1,45], [110844,"2016-09-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2731102337.35,64], [110845,"2016-09-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",430031653.8,65], [110846,"2016-09-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3161133991.15,66], [110847,"2016-09-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17671808076.08,67], [110848,"2016-09-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8705062040.199999,69], [110849,"2016-09-30","01","25","E","Extranjera",79,"Administraciones Ajenas",7418822.77,79], [110850,"2016-09-30","01","25","E","Extranjera",81," Otras",7418822.77,81], [110851,"2016-09-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8959327213.11,82], [110852,"2016-09-30","01","25","N","Nacional",1,"ACTIVO",8281247075.489999,1], [110853,"2016-09-30","01","25","N","Nacional",2,"Disponibilidades",448728119.97,2], [110854,"2016-09-30","01","25","N","Nacional",3," Caja",38952438.75,3], [110855,"2016-09-30","01","25","N","Nacional",4," Depósitos en el Banco Central",386287249.06,4], [110856,"2016-09-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4657501.35,5], [110857,"2016-09-30","01","25","N","Nacional",7," Otras Disponibilidades",18830930.81,7], [110858,"2016-09-30","01","25","N","Nacional",8,"Inversiones",986137849.45,8], [110859,"2016-09-30","01","25","N","Nacional",9," En Entidades Oficiales",924916000,9], [110860,"2016-09-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [110861,"2016-09-30","01","25","N","Nacional",12," Otras Inversiones",59925549.45,12], [110862,"2016-09-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6260572204.189999,13], [110863,"2016-09-30","01","25","N","Nacional",14," Vigentes",5797595448.629999,14], [110864,"2016-09-30","01","25","N","Nacional",15," Atrasados",19768278.41,15], [110865,"2016-09-30","01","25","N","Nacional",16," Vencidos",6840659.97,16], [110866,"2016-09-30","01","25","N","Nacional",17," Ejecución Judicial",8158945.07,17], [110867,"2016-09-30","01","25","N","Nacional",18," Créditos Refinanciados",428208872.11,18], [110868,"2016-09-30","01","25","N","Nacional",19,"Intereses por Cobrar",72379494.72999999,19], [110869,"2016-09-30","01","25","N","Nacional",20,"Activos Eventuales",86512898.81,20], [110870,"2016-09-30","01","25","N","Nacional",21,"Activos Fijos",292256926.36,21], [110871,"2016-09-30","01","25","N","Nacional",22,"Cargos Diferidos",50134961.35,22], [110872,"2016-09-30","01","25","N","Nacional",24,"Otros Activos",84524620.63,24], [110873,"2016-09-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",3133127973.01,25], [110874,"2016-09-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",40154552.27,26], [110875,"2016-09-30","01","25","N","Nacional",27," Créditos por Utilizar",3092973420.74,27], [110876,"2016-09-30","01","25","N","Nacional",30,"TOTAL ACTIVO",11414375048.499998,30], [110877,"2016-09-30","01","25","N","Nacional",31,"PASIVO",7404385491.279999,31], [110878,"2016-09-30","01","25","N","Nacional",32,"Exigibilidades",6251879476.23,32], [110879,"2016-09-30","01","25","N","Nacional",33," Depósitos",6069647909.53,33], [110880,"2016-09-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",513343983.83,34], [110881,"2016-09-30","01","25","N","Nacional",35," Depósitos de Ahorro",1095492861.93,35], [110882,"2016-09-30","01","25","N","Nacional",36," Depósitos a Plazo",4458633729.16,36], [110883,"2016-09-30","01","25","N","Nacional",37," Otros Depósitos",2177334.61,37], [110884,"2016-09-30","01","25","N","Nacional",38," Otras Exigibilidades",182231566.7,38], [110885,"2016-09-30","01","25","N","Nacional",39,"Obligaciones Bancarias",705375000.53,39], [110886,"2016-09-30","01","25","N","Nacional",40," Préstamos Sectoriales",705375000.53,40], [110887,"2016-09-30","01","25","N","Nacional",45,"Créditos Diferidos",17346134.79,45], [110888,"2016-09-30","01","25","N","Nacional",46,"Reservas de Valuación",359962926.9,46], [110889,"2016-09-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",147239265.48,47], [110890,"2016-09-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",192943444.35,48], [110891,"2016-09-30","01","25","N","Nacional",49," Otras",19780217.07,49], [110892,"2016-09-30","01","25","N","Nacional",50,"Reservas Eventuales",69821952.83000001,50], [110893,"2016-09-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1074976763.2,51], [110894,"2016-09-30","01","25","N","Nacional",52," Capital Primario",745000000,52], [110895,"2016-09-30","01","25","N","Nacional",53," Capital",745000000,53], [110896,"2016-09-30","01","25","N","Nacional",56," Capital Complementario",329976763.2,56], [110897,"2016-09-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [110898,"2016-09-30","01","25","N","Nacional",63," Resultados del Ejercicio",114764748.27,63], [110899,"2016-09-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8479362254.479999,64], [110900,"2016-09-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",3133127973.01,65], [110901,"2016-09-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11612490227.489998,66], [110902,"2016-09-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31221007563.93,67], [110903,"2016-09-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12528738145.169998,69], [110904,"2016-09-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",8079916684.9,70], [110905,"2016-09-30","01","25","N","Nacional",71," Créditos Comerciales",3258504667.2899995,71], [110906,"2016-09-30","01","25","N","Nacional",72," Grandes Deudores ",2174608342.49,72], [110907,"2016-09-30","01","25","N","Nacional",73," Pequeños Deudores ",1083896324.7999997,73], [110908,"2016-09-30","01","25","N","Nacional",76," Créditos de Consumo",3643401836.18,76], [110909,"2016-09-30","01","25","N","Nacional",77," Créditos para Vivienda",1178010181.43,77], [110910,"2016-09-30","01","25","N","Nacional",78,"Créditos Relacionados",55140772.86,78], [110911,"2016-09-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",10557211961,82], [110912,"2016-09-30","01","29","E","Extranjera",1,"ACTIVO",55633526.66,1], [110913,"2016-09-30","01","29","E","Extranjera",2,"Disponibilidades",30656267.720000003,2], [110914,"2016-09-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",27053.83,4], [110915,"2016-09-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",8135.68,5], [110916,"2016-09-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",30621078.21,6], [110917,"2016-09-30","01","29","E","Extranjera",24,"Otros Activos",24977258.94,24], [110918,"2016-09-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",55633526.66,30], [110919,"2016-09-30","01","29","E","Extranjera",31,"PASIVO",4360.17,31], [110920,"2016-09-30","01","29","E","Extranjera",32,"Exigibilidades",4360.17,32], [110921,"2016-09-30","01","29","E","Extranjera",38," Otras Exigibilidades",4360.17,38], [110922,"2016-09-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4360.17,64], [110923,"2016-09-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4360.17,66], [110924,"2016-09-30","01","29","N","Nacional",1,"ACTIVO",4204067256.65,1], [110925,"2016-09-30","01","29","N","Nacional",2,"Disponibilidades",560252284.4599999,2], [110926,"2016-09-30","01","29","N","Nacional",3," Caja",387914760.99,3], [110927,"2016-09-30","01","29","N","Nacional",4," Depósitos en el Banco Central",154684799.05,4], [110928,"2016-09-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",16292662.65,5], [110929,"2016-09-30","01","29","N","Nacional",7," Otras Disponibilidades",1360061.77,7], [110930,"2016-09-30","01","29","N","Nacional",8,"Inversiones",1863500229.69,8], [110931,"2016-09-30","01","29","N","Nacional",9," En Entidades Oficiales",1806101259.19,9], [110932,"2016-09-30","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [110933,"2016-09-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1495688343.03,13], [110934,"2016-09-30","01","29","N","Nacional",14," Vigentes",1306490969.78,14], [110935,"2016-09-30","01","29","N","Nacional",15," Atrasados",87666126.96000001,15], [110936,"2016-09-30","01","29","N","Nacional",16," Vencidos",90061337.92,16], [110937,"2016-09-30","01","29","N","Nacional",18," Créditos Refinanciados",11469908.37,18], [110938,"2016-09-30","01","29","N","Nacional",19,"Intereses por Cobrar",26546550.83,19], [110939,"2016-09-30","01","29","N","Nacional",21,"Activos Fijos",138057410.64000002,21], [110940,"2016-09-30","01","29","N","Nacional",22,"Cargos Diferidos",65305043.29,22], [110941,"2016-09-30","01","29","N","Nacional",24,"Otros Activos",54717394.70999999,24], [110942,"2016-09-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",522040147.59,25], [110943,"2016-09-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [110944,"2016-09-30","01","29","N","Nacional",27," Créditos por Utilizar",518590147.59,27], [110945,"2016-09-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4726107404.24,30], [110946,"2016-09-30","01","29","N","Nacional",31,"PASIVO",2115302689.9200003,31], [110947,"2016-09-30","01","29","N","Nacional",32,"Exigibilidades",1635828000.4,32], [110948,"2016-09-30","01","29","N","Nacional",33," Depósitos",1518799651.2600002,33], [110949,"2016-09-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",12921208.2,34], [110950,"2016-09-30","01","29","N","Nacional",35," Depósitos de Ahorro",881049032.54,35], [110951,"2016-09-30","01","29","N","Nacional",36," Depósitos a Plazo",624174025.12,36], [110952,"2016-09-30","01","29","N","Nacional",37," Otros Depósitos",655385.4,37], [110953,"2016-09-30","01","29","N","Nacional",38," Otras Exigibilidades",117028349.14,38], [110954,"2016-09-30","01","29","N","Nacional",45,"Créditos Diferidos",21600.68,45], [110955,"2016-09-30","01","29","N","Nacional",46,"Reservas de Valuación",298483676.87,46], [110956,"2016-09-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",230763337.5,47], [110957,"2016-09-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",65450825.88,48], [110958,"2016-09-30","01","29","N","Nacional",49," Otras",2269513.49,49], [110959,"2016-09-30","01","29","N","Nacional",50,"Reservas Eventuales",180969411.97,50], [110960,"2016-09-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2144393733.22,51], [110961,"2016-09-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [110962,"2016-09-30","01","29","N","Nacional",53," Capital",423000000,53], [110963,"2016-09-30","01","29","N","Nacional",56," Capital Complementario",1721393733.2199998,56], [110964,"2016-09-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [110965,"2016-09-30","01","29","N","Nacional",63," Resultados del Ejercicio",236391699.61,63], [110966,"2016-09-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4259696423.14,64], [110967,"2016-09-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",522040147.59,65], [110968,"2016-09-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4781736570.7300005,66], [110969,"2016-09-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19448090120.06,67], [110970,"2016-09-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2085382712.54,69], [110971,"2016-09-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1525684893.38,70], [110972,"2016-09-30","01","29","N","Nacional",76," Créditos de Consumo",1525684893.38,76], [110973,"2016-09-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15837022514.14,82], [110974,"2016-09-30","01","30","E","Extranjera",1,"ACTIVO",18354614.03,1], [110975,"2016-09-30","01","30","E","Extranjera",2,"Disponibilidades",17175113.23,2], [110976,"2016-09-30","01","30","E","Extranjera",3," Caja",2321806.89,3], [110977,"2016-09-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",3178005.39,4], [110978,"2016-09-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",8220710.95,5], [110979,"2016-09-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3454590,6], [110980,"2016-09-30","01","30","E","Extranjera",8,"Inversiones",1179166.72,8], [110981,"2016-09-30","01","30","E","Extranjera",9," En Entidades Oficiales",1179166.72,9], [110982,"2016-09-30","01","30","E","Extranjera",24,"Otros Activos",334.08,24], [110983,"2016-09-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",18354614.03,30], [110984,"2016-09-30","01","30","E","Extranjera",31,"PASIVO",5502801.57,31], [110985,"2016-09-30","01","30","E","Extranjera",32,"Exigibilidades",5502801.57,32], [110986,"2016-09-30","01","30","E","Extranjera",33," Depósitos",5499373.57,33], [110987,"2016-09-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5499373.57,35], [110988,"2016-09-30","01","30","E","Extranjera",38," Otras Exigibilidades",3428,38], [110989,"2016-09-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5502801.57,64], [110990,"2016-09-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5502801.57,66], [110991,"2016-09-30","01","30","N","Nacional",1,"ACTIVO",1465728687.7699995,1], [110992,"2016-09-30","01","30","N","Nacional",2,"Disponibilidades",77913903.38,2], [110993,"2016-09-30","01","30","N","Nacional",3," Caja",24955026.07,3], [110994,"2016-09-30","01","30","N","Nacional",4," Depósitos en el Banco Central",42547222.87,4], [110995,"2016-09-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9066049.41,5], [110996,"2016-09-30","01","30","N","Nacional",7," Otras Disponibilidades",1345605.03,7], [110997,"2016-09-30","01","30","N","Nacional",8,"Inversiones",123233815.13,8], [110998,"2016-09-30","01","30","N","Nacional",9," En Entidades Oficiales",103977218.5,9], [110999,"2016-09-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [111000,"2016-09-30","01","30","N","Nacional",12," Otras Inversiones",19106596.63,12], [111001,"2016-09-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1107390938.14,13], [111002,"2016-09-30","01","30","N","Nacional",14," Vigentes",1040948865.1,14], [111003,"2016-09-30","01","30","N","Nacional",15," Atrasados",11506569.589999998,15], [111004,"2016-09-30","01","30","N","Nacional",16," Vencidos",13060786.73,16], [111005,"2016-09-30","01","30","N","Nacional",17," Ejecución Judicial",7723553.12,17], [111006,"2016-09-30","01","30","N","Nacional",18," Créditos Refinanciados",34151163.6,18], [111007,"2016-09-30","01","30","N","Nacional",19,"Intereses por Cobrar",21280505.81,19], [111008,"2016-09-30","01","30","N","Nacional",20,"Activos Eventuales",24353142.54,20], [111009,"2016-09-30","01","30","N","Nacional",21,"Activos Fijos",88869226.02,21], [111010,"2016-09-30","01","30","N","Nacional",22,"Cargos Diferidos",8890330.53,22], [111011,"2016-09-30","01","30","N","Nacional",24,"Otros Activos",13796826.220000004,24], [111012,"2016-09-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",845000,25], [111013,"2016-09-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",845000,26], [111014,"2016-09-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1466573687.7699995,30], [111015,"2016-09-30","01","30","N","Nacional",31,"PASIVO",1026657519.03,31], [111016,"2016-09-30","01","30","N","Nacional",32,"Exigibilidades",594205516.9300001,32], [111017,"2016-09-30","01","30","N","Nacional",33," Depósitos",544252991.6,33], [111018,"2016-09-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",9187167.81,34], [111019,"2016-09-30","01","30","N","Nacional",35," Depósitos de Ahorro",142074089.96,35], [111020,"2016-09-30","01","30","N","Nacional",36," Depósitos a Plazo",392833385.98,36], [111021,"2016-09-30","01","30","N","Nacional",37," Otros Depósitos",158347.85,37], [111022,"2016-09-30","01","30","N","Nacional",38," Otras Exigibilidades",49952525.33,38], [111023,"2016-09-30","01","30","N","Nacional",39,"Obligaciones Bancarias",296209565.6,39], [111024,"2016-09-30","01","30","N","Nacional",40," Préstamos Sectoriales",180247453.91,40], [111025,"2016-09-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",112460543.53,41], [111026,"2016-09-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",3501568.16,42], [111027,"2016-09-30","01","30","N","Nacional",45,"Créditos Diferidos",2072683.19,45], [111028,"2016-09-30","01","30","N","Nacional",46,"Reservas de Valuación",108138064.65,46], [111029,"2016-09-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",51392067.89,47], [111030,"2016-09-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49292964.13000001,48], [111031,"2016-09-30","01","30","N","Nacional",49," Otras",7453032.63,49], [111032,"2016-09-30","01","30","N","Nacional",50,"Reservas Eventuales",26031688.66,50], [111033,"2016-09-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",451922981.2,51], [111034,"2016-09-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [111035,"2016-09-30","01","30","N","Nacional",53," Capital",471380100,53], [111036,"2016-09-30","01","30","N","Nacional",56," Capital Complementario",-19457118.800000004,56], [111037,"2016-09-30","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [111038,"2016-09-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [111039,"2016-09-30","01","30","N","Nacional",63," Resultados del Ejercicio",28595150,63], [111040,"2016-09-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1478580500.23,64], [111041,"2016-09-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",845000,65], [111042,"2016-09-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1479425500.23,66], [111043,"2016-09-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3024497076.76,67], [111044,"2016-09-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1491894125.77,69], [111045,"2016-09-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1129516443.95,70], [111046,"2016-09-30","01","30","N","Nacional",71," Créditos Comerciales",935671973.45,71], [111047,"2016-09-30","01","30","N","Nacional",72," Grandes Deudores ",239229.96,72], [111048,"2016-09-30","01","30","N","Nacional",73," Pequeños Deudores ",254950157.24,73], [111049,"2016-09-30","01","30","N","Nacional",74," Categoría Especial ",28031763.94,74], [111050,"2016-09-30","01","30","N","Nacional",75," Microcrédito",652450822.31,75], [111051,"2016-09-30","01","30","N","Nacional",76," Créditos de Consumo",32939587.97,76], [111052,"2016-09-30","01","30","N","Nacional",77," Créditos para Vivienda",160904882.53,77], [111053,"2016-09-30","01","30","N","Nacional",79,"Administraciones Ajenas",130893692.77,79], [111054,"2016-09-30","01","30","N","Nacional",80," Fideicomisos",130893692.77,80], [111055,"2016-09-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",272192814.27000004,82], [111056,"2016-09-30","01","31","E","Extranjera",1,"ACTIVO",14406340394.52,1], [111057,"2016-09-30","01","31","E","Extranjera",2,"Disponibilidades",2779065923.48,2], [111058,"2016-09-30","01","31","E","Extranjera",3," Caja",105361947.1,3], [111059,"2016-09-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1668096929.37,4], [111060,"2016-09-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",999578819.71,6], [111061,"2016-09-30","01","31","E","Extranjera",7," Otras Disponibilidades",6028227.3,7], [111062,"2016-09-30","01","31","E","Extranjera",8,"Inversiones",2552956538.05,8], [111063,"2016-09-30","01","31","E","Extranjera",9," En Entidades Oficiales",1149710582.6,9], [111064,"2016-09-30","01","31","E","Extranjera",11," Acciones y Participaciones",579830.02,11], [111065,"2016-09-30","01","31","E","Extranjera",12," Otras Inversiones",1402666125.43,12], [111066,"2016-09-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8998107587.59,13], [111067,"2016-09-30","01","31","E","Extranjera",14," Vigentes",8823073454.61,14], [111068,"2016-09-30","01","31","E","Extranjera",15," Atrasados",43149511.24,15], [111069,"2016-09-30","01","31","E","Extranjera",16," Vencidos",2924044.44,16], [111070,"2016-09-30","01","31","E","Extranjera",17," Ejecución Judicial",16348150.05,17], [111071,"2016-09-30","01","31","E","Extranjera",18," Créditos Refinanciados",112612427.25,18], [111072,"2016-09-30","01","31","E","Extranjera",19,"Intereses por Cobrar",39169937.63,19], [111073,"2016-09-30","01","31","E","Extranjera",22,"Cargos Diferidos",13179262.46,22], [111074,"2016-09-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",17186665.86,23], [111075,"2016-09-30","01","31","E","Extranjera",24,"Otros Activos",6674479.449999996,24], [111076,"2016-09-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",2855399833.26,25], [111077,"2016-09-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",297252303.8,26], [111078,"2016-09-30","01","31","E","Extranjera",27," Créditos por Utilizar",2558147529.46,27], [111079,"2016-09-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",17261740227.78,30], [111080,"2016-09-30","01","31","E","Extranjera",31,"PASIVO",13863060756.67,31], [111081,"2016-09-30","01","31","E","Extranjera",32,"Exigibilidades",11897275862.64,32], [111082,"2016-09-30","01","31","E","Extranjera",33," Depósitos",11274136551.04,33], [111083,"2016-09-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",3048022488.19,34], [111084,"2016-09-30","01","31","E","Extranjera",35," Depósitos de Ahorro",5153652815.91,35], [111085,"2016-09-30","01","31","E","Extranjera",36," Depósitos a Plazo",3069225711.11,36], [111086,"2016-09-30","01","31","E","Extranjera",37," Otros Depósitos",3235535.83,37], [111087,"2016-09-30","01","31","E","Extranjera",38," Otras Exigibilidades",623139311.5999999,38], [111088,"2016-09-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",1945932814.4,39], [111089,"2016-09-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1945932814.4,41], [111090,"2016-09-30","01","31","E","Extranjera",45,"Créditos Diferidos",19852079.630000003,45], [111091,"2016-09-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13863060756.67,64], [111092,"2016-09-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",2855399833.26,65], [111093,"2016-09-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16718460589.93,66], [111094,"2016-09-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",98098682337.96,67], [111095,"2016-09-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16706422240.88,69], [111096,"2016-09-30","01","31","E","Extranjera",79,"Administraciones Ajenas",124978763.44,79], [111097,"2016-09-30","01","31","E","Extranjera",81," Otras",124978763.44,81], [111098,"2016-09-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",81267281333.64,82], [111099,"2016-09-30","01","31","N","Nacional",1,"ACTIVO",34380980968.11,1], [111100,"2016-09-30","01","31","N","Nacional",2,"Disponibilidades",3010990536.9,2], [111101,"2016-09-30","01","31","N","Nacional",3," Caja",1238116631.2399998,3], [111102,"2016-09-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1679234022.13,4], [111103,"2016-09-30","01","31","N","Nacional",7," Otras Disponibilidades",93639883.53,7], [111104,"2016-09-30","01","31","N","Nacional",8,"Inversiones",4740321432.679999,8], [111105,"2016-09-30","01","31","N","Nacional",9," En Entidades Oficiales",4284845000,9], [111106,"2016-09-30","01","31","N","Nacional",11," Acciones y Participaciones",66741800.48,11], [111107,"2016-09-30","01","31","N","Nacional",12," Otras Inversiones",388734632.2,12], [111108,"2016-09-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24563880068.13,13], [111109,"2016-09-30","01","31","N","Nacional",14," Vigentes",23625480194.95,14], [111110,"2016-09-30","01","31","N","Nacional",15," Atrasados",215755036.48,15], [111111,"2016-09-30","01","31","N","Nacional",16," Vencidos",42865107.150000006,16], [111112,"2016-09-30","01","31","N","Nacional",17," Ejecución Judicial",109092611.77,17], [111113,"2016-09-30","01","31","N","Nacional",18," Créditos Refinanciados",570687117.78,18], [111114,"2016-09-30","01","31","N","Nacional",19,"Intereses por Cobrar",135215653.29,19], [111115,"2016-09-30","01","31","N","Nacional",20,"Activos Eventuales",159212750.10999998,20], [111116,"2016-09-30","01","31","N","Nacional",21,"Activos Fijos",1194787099.07,21], [111117,"2016-09-30","01","31","N","Nacional",22,"Cargos Diferidos",342131293.75,22], [111118,"2016-09-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",12644065.65,23], [111119,"2016-09-30","01","31","N","Nacional",24,"Otros Activos",221798068.53000003,24], [111120,"2016-09-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",11584925102.570002,25], [111121,"2016-09-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",467858953.29,26], [111122,"2016-09-30","01","31","N","Nacional",27," Créditos por Utilizar",11117066149.28,27], [111123,"2016-09-30","01","31","N","Nacional",30,"TOTAL ACTIVO",45965906070.68,30], [111124,"2016-09-30","01","31","N","Nacional",31,"PASIVO",29697395436.160004,31], [111125,"2016-09-30","01","31","N","Nacional",32,"Exigibilidades",24265455770.11,32], [111126,"2016-09-30","01","31","N","Nacional",33," Depósitos",22651267650.69,33], [111127,"2016-09-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6677958015.3,34], [111128,"2016-09-30","01","31","N","Nacional",35," Depósitos de Ahorro",8065720170.62,35], [111129,"2016-09-30","01","31","N","Nacional",36," Depósitos a Plazo",7829578066.73,36], [111130,"2016-09-30","01","31","N","Nacional",37," Otros Depósitos",78011398.04,37], [111131,"2016-09-30","01","31","N","Nacional",38," Otras Exigibilidades",1614188119.4199998,38], [111132,"2016-09-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3328789661.2299995,39], [111133,"2016-09-30","01","31","N","Nacional",40," Préstamos Sectoriales",3005189661.2299995,40], [111134,"2016-09-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [111135,"2016-09-30","01","31","N","Nacional",45,"Créditos Diferidos",132201835.15,45], [111136,"2016-09-30","01","31","N","Nacional",46,"Reservas de Valuación",1354280531.77,46], [111137,"2016-09-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",681238192.2,47], [111138,"2016-09-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",592128555.75,48], [111139,"2016-09-30","01","31","N","Nacional",49," Otras",80913783.82,49], [111140,"2016-09-30","01","31","N","Nacional",50,"Reservas Eventuales",616667637.9,50], [111141,"2016-09-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5226865169.8,51], [111142,"2016-09-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [111143,"2016-09-30","01","31","N","Nacional",53," Capital",3750000000,53], [111144,"2016-09-30","01","31","N","Nacional",56," Capital Complementario",1476865169.8,56], [111145,"2016-09-30","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951,59], [111146,"2016-09-30","01","31","N","Nacional",63," Resultados del Ejercicio",429857218.8,63], [111147,"2016-09-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34924260605.96001,64], [111148,"2016-09-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",11584925102.570002,65], [111149,"2016-09-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",46509185708.53001,66], [111150,"2016-09-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",157413995347.57,67], [111151,"2016-09-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21989313125.470005,69], [111152,"2016-09-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",34501379174.65,70], [111153,"2016-09-30","01","31","N","Nacional",71," Créditos Comerciales",20336047515.93,71], [111154,"2016-09-30","01","31","N","Nacional",72," Grandes Deudores ",9323236493.56,72], [111155,"2016-09-30","01","31","N","Nacional",73," Pequeños Deudores ",9209175484.27,73], [111156,"2016-09-30","01","31","N","Nacional",74," Categoría Especial ",1803635538.1,74], [111157,"2016-09-30","01","31","N","Nacional",76," Créditos de Consumo",8660693762.670002,76], [111158,"2016-09-30","01","31","N","Nacional",77," Créditos para Vivienda",5504637896.049999,77], [111159,"2016-09-30","01","31","N","Nacional",78,"Créditos Relacionados",185355184.45,78], [111160,"2016-09-30","01","31","N","Nacional",79,"Administraciones Ajenas",10168697286.88,79], [111161,"2016-09-30","01","31","N","Nacional",80," Fideicomisos",10157037030.18,80], [111162,"2016-09-30","01","31","N","Nacional",81," Otras",11660256.7,81], [111163,"2016-09-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",90569250576.12,82], [111164,"2016-09-30","01","34","E","Extranjera",1,"ACTIVO",1865314764.22,1], [111165,"2016-09-30","01","34","E","Extranjera",2,"Disponibilidades",315553895.79,2], [111166,"2016-09-30","01","34","E","Extranjera",3," Caja",21279422.27,3], [111167,"2016-09-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",95174024.28,4], [111168,"2016-09-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",199100449.24,6], [111169,"2016-09-30","01","34","E","Extranjera",8,"Inversiones",74434899.2,8], [111170,"2016-09-30","01","34","E","Extranjera",9," En Entidades Oficiales",74434899.2,9], [111171,"2016-09-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1447618738.7399998,13], [111172,"2016-09-30","01","34","E","Extranjera",14," Vigentes",1434131250.15,14], [111173,"2016-09-30","01","34","E","Extranjera",16," Vencidos",1078022.78,16], [111174,"2016-09-30","01","34","E","Extranjera",18," Créditos Refinanciados",12409465.81,18], [111175,"2016-09-30","01","34","E","Extranjera",19,"Intereses por Cobrar",19366901.37,19], [111176,"2016-09-30","01","34","E","Extranjera",24,"Otros Activos",8340329.120000001,24], [111177,"2016-09-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",145573023.98,25], [111178,"2016-09-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",145573023.98,26], [111179,"2016-09-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",2010887788.2,30], [111180,"2016-09-30","01","34","E","Extranjera",31,"PASIVO",1754083267.39,31], [111181,"2016-09-30","01","34","E","Extranjera",32,"Exigibilidades",955184462.37,32], [111182,"2016-09-30","01","34","E","Extranjera",33," Depósitos",706263047.19,33], [111183,"2016-09-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",113831819.69,34], [111184,"2016-09-30","01","34","E","Extranjera",35," Depósitos de Ahorro",112625662.49,35], [111185,"2016-09-30","01","34","E","Extranjera",36," Depósitos a Plazo",479805565.01,36], [111186,"2016-09-30","01","34","E","Extranjera",38," Otras Exigibilidades",248921415.18,38], [111187,"2016-09-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",798855098.47,39], [111188,"2016-09-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",798855098.47,41], [111189,"2016-09-30","01","34","E","Extranjera",45,"Créditos Diferidos",43706.55,45], [111190,"2016-09-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1754083267.39,64], [111191,"2016-09-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",145573023.98,65], [111192,"2016-09-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1899656291.37,66], [111193,"2016-09-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4430583972.64,67], [111194,"2016-09-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",46463071.07,69], [111195,"2016-09-30","01","34","E","Extranjera",79,"Administraciones Ajenas",13864313.41,79], [111196,"2016-09-30","01","34","E","Extranjera",81," Otras",13864313.41,81], [111197,"2016-09-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4370256588.160001,82], [111198,"2016-09-30","01","34","N","Nacional",1,"ACTIVO",10990872661.38,1], [111199,"2016-09-30","01","34","N","Nacional",2,"Disponibilidades",702928930.6600001,2], [111200,"2016-09-30","01","34","N","Nacional",3," Caja",201153544.46,3], [111201,"2016-09-30","01","34","N","Nacional",4," Depósitos en el Banco Central",496915325.13,4], [111202,"2016-09-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",4860061.07,5], [111203,"2016-09-30","01","34","N","Nacional",8,"Inversiones",832666817.01,8], [111204,"2016-09-30","01","34","N","Nacional",9," En Entidades Oficiales",805046817.01,9], [111205,"2016-09-30","01","34","N","Nacional",11," Acciones y Participaciones",2620000,11], [111206,"2016-09-30","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [111207,"2016-09-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8524418780.509999,13], [111208,"2016-09-30","01","34","N","Nacional",14," Vigentes",8088646442.75,14], [111209,"2016-09-30","01","34","N","Nacional",15," Atrasados",239731677.93,15], [111210,"2016-09-30","01","34","N","Nacional",16," Vencidos",26654354.98,16], [111211,"2016-09-30","01","34","N","Nacional",17," Ejecución Judicial",17692003.98,17], [111212,"2016-09-30","01","34","N","Nacional",18," Créditos Refinanciados",151694300.86999995,18], [111213,"2016-09-30","01","34","N","Nacional",19,"Intereses por Cobrar",220921767.84,19], [111214,"2016-09-30","01","34","N","Nacional",20,"Activos Eventuales",33486333.74,20], [111215,"2016-09-30","01","34","N","Nacional",21,"Activos Fijos",258417021.58,21], [111216,"2016-09-30","01","34","N","Nacional",22,"Cargos Diferidos",120813564.58,22], [111217,"2016-09-30","01","34","N","Nacional",24,"Otros Activos",297219445.46000004,24], [111218,"2016-09-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",318570678.85,25], [111219,"2016-09-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",261795195.49,26], [111220,"2016-09-30","01","34","N","Nacional",27," Créditos por Utilizar",56775483.36,27], [111221,"2016-09-30","01","34","N","Nacional",30,"TOTAL ACTIVO",11309443340.23,30], [111222,"2016-09-30","01","34","N","Nacional",31,"PASIVO",9814158019.96,31], [111223,"2016-09-30","01","34","N","Nacional",32,"Exigibilidades",6374876572.449999,32], [111224,"2016-09-30","01","34","N","Nacional",33," Depósitos",6186898880.719999,33], [111225,"2016-09-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",888697217.36,34], [111226,"2016-09-30","01","34","N","Nacional",35," Depósitos de Ahorro",1499268331.73,35], [111227,"2016-09-30","01","34","N","Nacional",36," Depósitos a Plazo",3796231331.63,36], [111228,"2016-09-30","01","34","N","Nacional",37," Otros Depósitos",2702000,37], [111229,"2016-09-30","01","34","N","Nacional",38," Otras Exigibilidades",187977691.73,38], [111230,"2016-09-30","01","34","N","Nacional",39,"Obligaciones Bancarias",3110156872.48,39], [111231,"2016-09-30","01","34","N","Nacional",40," Préstamos Sectoriales",2523732692.48,40], [111232,"2016-09-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",586424180,41], [111233,"2016-09-30","01","34","N","Nacional",45,"Créditos Diferidos",49540679.49999999,45], [111234,"2016-09-30","01","34","N","Nacional",46,"Reservas de Valuación",205940817.61,46], [111235,"2016-09-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",101063830.01,47], [111236,"2016-09-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",82262885.92,48], [111237,"2016-09-30","01","34","N","Nacional",49," Otras",22614101.68,49], [111238,"2016-09-30","01","34","N","Nacional",50,"Reservas Eventuales",73643077.92,50], [111239,"2016-09-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1287946138.25,51], [111240,"2016-09-30","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [111241,"2016-09-30","01","34","N","Nacional",53," Capital",1441941900,53], [111242,"2016-09-30","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [111243,"2016-09-30","01","34","N","Nacional",56," Capital Complementario",-309615055.25,56], [111244,"2016-09-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [111245,"2016-09-30","01","34","N","Nacional",63," Resultados del Ejercicio",100594007.55,63], [111246,"2016-09-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",11102104158.21,64], [111247,"2016-09-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",318570678.85,65], [111248,"2016-09-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11420674837.06,66], [111249,"2016-09-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",38143204803.81,67], [111250,"2016-09-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",13100413135.6,69], [111251,"2016-09-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",10636921362.56,70], [111252,"2016-09-30","01","34","N","Nacional",71," Créditos Comerciales",8735219347.98,71], [111253,"2016-09-30","01","34","N","Nacional",72," Grandes Deudores ",4034054388.37,72], [111254,"2016-09-30","01","34","N","Nacional",73," Pequeños Deudores ",3712274854.01,73], [111255,"2016-09-30","01","34","N","Nacional",75," Microcrédito",988890105.6,75], [111256,"2016-09-30","01","34","N","Nacional",76," Créditos de Consumo",525888815.43,76], [111257,"2016-09-30","01","34","N","Nacional",77," Créditos para Vivienda",1375813199.1499996,77], [111258,"2016-09-30","01","34","N","Nacional",78,"Créditos Relacionados",1095152.84,78], [111259,"2016-09-30","01","34","N","Nacional",79,"Administraciones Ajenas",689183064.88,79], [111260,"2016-09-30","01","34","N","Nacional",80," Fideicomisos",239263953.82,80], [111261,"2016-09-30","01","34","N","Nacional",81," Otras",449919111.06,81], [111262,"2016-09-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",13715592087.93,82], [111263,"2016-09-30","08","02","N","Nacional",1,"ACTIVO",1545403496.1899996,1], [111264,"2016-09-30","08","02","N","Nacional",2,"Disponibilidades",46891727.35,2], [111265,"2016-09-30","08","02","N","Nacional",3," Caja",4895700.67,3], [111266,"2016-09-30","08","02","N","Nacional",4," Depósitos en el Banco Central",26177228.56,4], [111267,"2016-09-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",15154275.51,5], [111268,"2016-09-30","08","02","N","Nacional",7," Otras Disponibilidades",664522.61,7], [111269,"2016-09-30","08","02","N","Nacional",8,"Inversiones",99000000,8], [111270,"2016-09-30","08","02","N","Nacional",9," En Entidades Oficiales",99000000,9], [111271,"2016-09-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1233528256.8199997,13], [111272,"2016-09-30","08","02","N","Nacional",14," Vigentes",1077888290.26,14], [111273,"2016-09-30","08","02","N","Nacional",15," Atrasados",61142744.49,15], [111274,"2016-09-30","08","02","N","Nacional",16," Vencidos",9909965.61,16], [111275,"2016-09-30","08","02","N","Nacional",17," Ejecución Judicial",19108129.1,17], [111276,"2016-09-30","08","02","N","Nacional",18," Créditos Refinanciados",65479127.36,18], [111277,"2016-09-30","08","02","N","Nacional",20,"Activos Eventuales",49051002.92,20], [111278,"2016-09-30","08","02","N","Nacional",21,"Activos Fijos",100966917.96,21], [111279,"2016-09-30","08","02","N","Nacional",22,"Cargos Diferidos",2285491.84,22], [111280,"2016-09-30","08","02","N","Nacional",24,"Otros Activos",13680099.3,24], [111281,"2016-09-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1545403496.1899996,30], [111282,"2016-09-30","08","02","N","Nacional",31,"PASIVO",1255526654.85,31], [111283,"2016-09-30","08","02","N","Nacional",32,"Exigibilidades",463211579.78,32], [111284,"2016-09-30","08","02","N","Nacional",33," Depósitos",416283542.97,33], [111285,"2016-09-30","08","02","N","Nacional",35," Depósitos de Ahorro",32461354.1,35], [111286,"2016-09-30","08","02","N","Nacional",36," Depósitos a Plazo",383822188.87,36], [111287,"2016-09-30","08","02","N","Nacional",38," Otras Exigibilidades",46928036.81,38], [111288,"2016-09-30","08","02","N","Nacional",39,"Obligaciones Bancarias",528264835.62,39], [111289,"2016-09-30","08","02","N","Nacional",40," Préstamos Sectoriales",490430217.55,40], [111290,"2016-09-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",37834618.07,41], [111291,"2016-09-30","08","02","N","Nacional",45,"Créditos Diferidos",19759930.45,45], [111292,"2016-09-30","08","02","N","Nacional",46,"Reservas de Valuación",181467241.21,46], [111293,"2016-09-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",131446790.28,47], [111294,"2016-09-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20710696.97,48], [111295,"2016-09-30","08","02","N","Nacional",49," Otras",29309753.96,49], [111296,"2016-09-30","08","02","N","Nacional",50,"Reservas Eventuales",62823067.79,50], [111297,"2016-09-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",289876841.34000003,51], [111298,"2016-09-30","08","02","N","Nacional",52," Capital Primario",170000000,52], [111299,"2016-09-30","08","02","N","Nacional",53," Capital",170000000,53], [111300,"2016-09-30","08","02","N","Nacional",56," Capital Complementario",119876841.34,56], [111301,"2016-09-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [111302,"2016-09-30","08","02","N","Nacional",59," Utilidades No Distribuidas",63276030.06,59], [111303,"2016-09-30","08","02","N","Nacional",63," Resultados del Ejercicio",54844637.28,63], [111304,"2016-09-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1545403496.19,64], [111305,"2016-09-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1545403496.19,66], [111306,"2016-09-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1971078570.6600003,67], [111307,"2016-09-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [111308,"2016-09-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1233528256.8200002,70], [111309,"2016-09-30","08","02","N","Nacional",71," Créditos Comerciales",334309486.89000005,71], [111310,"2016-09-30","08","02","N","Nacional",72," Grandes Deudores ",142339770,72], [111311,"2016-09-30","08","02","N","Nacional",73," Pequeños Deudores ",191969716.89,73], [111312,"2016-09-30","08","02","N","Nacional",76," Créditos de Consumo",372243810.54,76], [111313,"2016-09-30","08","02","N","Nacional",77," Créditos para Vivienda",526974959.39,77], [111314,"2016-09-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",220203888.61,82], [111315,"2016-09-30","08","07","E","Extranjera",1,"ACTIVO",31528302.95,1], [111316,"2016-09-30","08","07","E","Extranjera",2,"Disponibilidades",4775105.42,2], [111317,"2016-09-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1464396.79,4], [111318,"2016-09-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1045416.74,5], [111319,"2016-09-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2265291.89,6], [111320,"2016-09-30","08","07","E","Extranjera",8,"Inversiones",13703459.42,8], [111321,"2016-09-30","08","07","E","Extranjera",9," En Entidades Oficiales",1036629.42,9], [111322,"2016-09-30","08","07","E","Extranjera",12," Otras Inversiones",12666830,12], [111323,"2016-09-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10373557.08,13], [111324,"2016-09-30","08","07","E","Extranjera",14," Vigentes",8933992.58,14], [111325,"2016-09-30","08","07","E","Extranjera",18," Créditos Refinanciados",1439564.5,18], [111326,"2016-09-30","08","07","E","Extranjera",19,"Intereses por Cobrar",111453.13,19], [111327,"2016-09-30","08","07","E","Extranjera",22,"Cargos Diferidos",2556372.86,22], [111328,"2016-09-30","08","07","E","Extranjera",24,"Otros Activos",8355.040000000008,24], [111329,"2016-09-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",31528302.95,30], [111330,"2016-09-30","08","07","E","Extranjera",31,"PASIVO",8045264.98,31], [111331,"2016-09-30","08","07","E","Extranjera",32,"Exigibilidades",8045264.98,32], [111332,"2016-09-30","08","07","E","Extranjera",33," Depósitos",7897193.2,33], [111333,"2016-09-30","08","07","E","Extranjera",36," Depósitos a Plazo",7897193.2,36], [111334,"2016-09-30","08","07","E","Extranjera",38," Otras Exigibilidades",148071.78,38], [111335,"2016-09-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8045264.98,64], [111336,"2016-09-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8045264.98,66], [111337,"2016-09-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10379409.609999998,67], [111338,"2016-09-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10379409.609999998,82], [111339,"2016-09-30","08","07","N","Nacional",1,"ACTIVO",225586999.53000003,1], [111340,"2016-09-30","08","07","N","Nacional",2,"Disponibilidades",3904882.5,2], [111341,"2016-09-30","08","07","N","Nacional",3," Caja",500,3], [111342,"2016-09-30","08","07","N","Nacional",4," Depósitos en el Banco Central",3156852.16,4], [111343,"2016-09-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",747530.34,5], [111344,"2016-09-30","08","07","N","Nacional",8,"Inversiones",5227000,8], [111345,"2016-09-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [111346,"2016-09-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [111347,"2016-09-30","08","07","N","Nacional",12," Otras Inversiones",700000,12], [111348,"2016-09-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",197099768.86,13], [111349,"2016-09-30","08","07","N","Nacional",14," Vigentes",188342812.93,14], [111350,"2016-09-30","08","07","N","Nacional",15," Atrasados",810462.36,15], [111351,"2016-09-30","08","07","N","Nacional",16," Vencidos",3440155.62,16], [111352,"2016-09-30","08","07","N","Nacional",18," Créditos Refinanciados",4506337.949999999,18], [111353,"2016-09-30","08","07","N","Nacional",19,"Intereses por Cobrar",3726352.4,19], [111354,"2016-09-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [111355,"2016-09-30","08","07","N","Nacional",21,"Activos Fijos",14385229.74,21], [111356,"2016-09-30","08","07","N","Nacional",24,"Otros Activos",243511.7799999998,24], [111357,"2016-09-30","08","07","N","Nacional",30,"TOTAL ACTIVO",225586999.53000003,30], [111358,"2016-09-30","08","07","N","Nacional",31,"PASIVO",124402949.68,31], [111359,"2016-09-30","08","07","N","Nacional",32,"Exigibilidades",30116379.15,32], [111360,"2016-09-30","08","07","N","Nacional",33," Depósitos",29307356.45,33], [111361,"2016-09-30","08","07","N","Nacional",36," Depósitos a Plazo",29307356.45,36], [111362,"2016-09-30","08","07","N","Nacional",38," Otras Exigibilidades",809022.7,38], [111363,"2016-09-30","08","07","N","Nacional",39,"Obligaciones Bancarias",77526333.11,39], [111364,"2016-09-30","08","07","N","Nacional",40," Préstamos Sectoriales",73675948.55,40], [111365,"2016-09-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",3850384.56,41], [111366,"2016-09-30","08","07","N","Nacional",45,"Créditos Diferidos",152376.87,45], [111367,"2016-09-30","08","07","N","Nacional",46,"Reservas de Valuación",15907860.55,46], [111368,"2016-09-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",12039913.92,47], [111369,"2016-09-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3497030.46,48], [111370,"2016-09-30","08","07","N","Nacional",49," Otras",370916.17,49], [111371,"2016-09-30","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [111372,"2016-09-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",124667087.82,51], [111373,"2016-09-30","08","07","N","Nacional",52," Capital Primario",104018355.95,52], [111374,"2016-09-30","08","07","N","Nacional",53," Capital",100000000,53], [111375,"2016-09-30","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [111376,"2016-09-30","08","07","N","Nacional",56," Capital Complementario",20648731.87,56], [111377,"2016-09-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [111378,"2016-09-30","08","07","N","Nacional",59," Utilidades No Distribuidas",4577904.75,59], [111379,"2016-09-30","08","07","N","Nacional",63," Resultados del Ejercicio",13405804.08,63], [111380,"2016-09-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",249070037.5,64], [111381,"2016-09-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",249070037.5,66], [111382,"2016-09-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",528552824.3599999,67], [111383,"2016-09-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",299458313.33,69], [111384,"2016-09-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",211311131.49,70], [111385,"2016-09-30","08","07","N","Nacional",71," Créditos Comerciales",79407105,71], [111386,"2016-09-30","08","07","N","Nacional",72," Grandes Deudores ",4694083.33,72], [111387,"2016-09-30","08","07","N","Nacional",73," Pequeños Deudores ",74713021.67,73], [111388,"2016-09-30","08","07","N","Nacional",76," Créditos de Consumo",35499305.51,76], [111389,"2016-09-30","08","07","N","Nacional",77," Créditos para Vivienda",96404720.98,77], [111390,"2016-09-30","08","07","N","Nacional",78,"Créditos Relacionados",1868414.33,78], [111391,"2016-09-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15914965.21,82], [111392,"2016-09-30","08","13","E","Extranjera",1,"ACTIVO",570920285.5300001,1], [111393,"2016-09-30","08","13","E","Extranjera",2,"Disponibilidades",66100633.120000005,2], [111394,"2016-09-30","08","13","E","Extranjera",3," Caja",637648.24,3], [111395,"2016-09-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",49682260.24,4], [111396,"2016-09-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",3072370.24,5], [111397,"2016-09-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12708354.4,6], [111398,"2016-09-30","08","13","E","Extranjera",8,"Inversiones",41374012.29,8], [111399,"2016-09-30","08","13","E","Extranjera",9," En Entidades Oficiales",41374012.29,9], [111400,"2016-09-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",430567426.63000005,13], [111401,"2016-09-30","08","13","E","Extranjera",14," Vigentes",411562996.04,14], [111402,"2016-09-30","08","13","E","Extranjera",15," Atrasados",4741169.819999999,15], [111403,"2016-09-30","08","13","E","Extranjera",16," Vencidos",392111.86,16], [111404,"2016-09-30","08","13","E","Extranjera",17," Ejecución Judicial",4358682,17], [111405,"2016-09-30","08","13","E","Extranjera",18," Créditos Refinanciados",9512466.91,18], [111406,"2016-09-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2756392.48,19], [111407,"2016-09-30","08","13","E","Extranjera",22,"Cargos Diferidos",15534016.03,22], [111408,"2016-09-30","08","13","E","Extranjera",24,"Otros Activos",14587804.98,24], [111409,"2016-09-30","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",18757088.39,25], [111410,"2016-09-30","08","13","E","Extranjera",27," Créditos por Utilizar",18757088.39,27], [111411,"2016-09-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",589677373.9200001,30], [111412,"2016-09-30","08","13","E","Extranjera",31,"PASIVO",499597737.28,31], [111413,"2016-09-30","08","13","E","Extranjera",32,"Exigibilidades",397532371.76,32], [111414,"2016-09-30","08","13","E","Extranjera",33," Depósitos",392471415.37,33], [111415,"2016-09-30","08","13","E","Extranjera",35," Depósitos de Ahorro",2560248.7,35], [111416,"2016-09-30","08","13","E","Extranjera",36," Depósitos a Plazo",389893490.45,36], [111417,"2016-09-30","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [111418,"2016-09-30","08","13","E","Extranjera",38," Otras Exigibilidades",5060956.390000001,38], [111419,"2016-09-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",101863042.57,39], [111420,"2016-09-30","08","13","E","Extranjera",40," Préstamos Sectoriales",2132936.41,40], [111421,"2016-09-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",99730106.16,41], [111422,"2016-09-30","08","13","E","Extranjera",45,"Créditos Diferidos",202322.95,45], [111423,"2016-09-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",499597737.28,64], [111424,"2016-09-30","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",18757088.39,65], [111425,"2016-09-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",518354825.67,66], [111426,"2016-09-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1579317434.57,67], [111427,"2016-09-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",30592565.77,68], [111428,"2016-09-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",956852077.19,69], [111429,"2016-09-30","08","13","E","Extranjera",79,"Administraciones Ajenas",2090100.42,79], [111430,"2016-09-30","08","13","E","Extranjera",81," Otras",2090100.42,81], [111431,"2016-09-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",589782691.19,82], [111432,"2016-09-30","08","13","N","Nacional",1,"ACTIVO",2255720571.62,1], [111433,"2016-09-30","08","13","N","Nacional",2,"Disponibilidades",98061604.59,2], [111434,"2016-09-30","08","13","N","Nacional",3," Caja",2851723.2,3], [111435,"2016-09-30","08","13","N","Nacional",4," Depósitos en el Banco Central",69061272.93,4], [111436,"2016-09-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",26148608.46,5], [111437,"2016-09-30","08","13","N","Nacional",8,"Inversiones",124325000,8], [111438,"2016-09-30","08","13","N","Nacional",9," En Entidades Oficiales",114325000,9], [111439,"2016-09-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [111440,"2016-09-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1855898171.09,13], [111441,"2016-09-30","08","13","N","Nacional",14," Vigentes",1791498100.41,14], [111442,"2016-09-30","08","13","N","Nacional",15," Atrasados",26865891.410000004,15], [111443,"2016-09-30","08","13","N","Nacional",16," Vencidos",2233428.5,16], [111444,"2016-09-30","08","13","N","Nacional",17," Ejecución Judicial",19934787.03,17], [111445,"2016-09-30","08","13","N","Nacional",18," Créditos Refinanciados",15365963.739999998,18], [111446,"2016-09-30","08","13","N","Nacional",19,"Intereses por Cobrar",21774388.04,19], [111447,"2016-09-30","08","13","N","Nacional",20,"Activos Eventuales",7930961.18,20], [111448,"2016-09-30","08","13","N","Nacional",21,"Activos Fijos",31612086.08,21], [111449,"2016-09-30","08","13","N","Nacional",22,"Cargos Diferidos",21268119.27,22], [111450,"2016-09-30","08","13","N","Nacional",24,"Otros Activos",94850241.37,24], [111451,"2016-09-30","08","13","N","Nacional",30,"TOTAL ACTIVO",2255720571.62,30], [111452,"2016-09-30","08","13","N","Nacional",31,"PASIVO",1896696430.47,31], [111453,"2016-09-30","08","13","N","Nacional",32,"Exigibilidades",1114543133.63,32], [111454,"2016-09-30","08","13","N","Nacional",33," Depósitos",1092271921.37,33], [111455,"2016-09-30","08","13","N","Nacional",35," Depósitos de Ahorro",38080919.43,35], [111456,"2016-09-30","08","13","N","Nacional",36," Depósitos a Plazo",1053997058.76,36], [111457,"2016-09-30","08","13","N","Nacional",37," Otros Depósitos",193943.18,37], [111458,"2016-09-30","08","13","N","Nacional",38," Otras Exigibilidades",22271212.26,38], [111459,"2016-09-30","08","13","N","Nacional",39,"Obligaciones Bancarias",609321442.46,39], [111460,"2016-09-30","08","13","N","Nacional",40," Préstamos Sectoriales",337777899.46000004,40], [111461,"2016-09-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",271543543,41], [111462,"2016-09-30","08","13","N","Nacional",45,"Créditos Diferidos",10428208.839999998,45], [111463,"2016-09-30","08","13","N","Nacional",46,"Reservas de Valuación",129153561.23000002,46], [111464,"2016-09-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",104822401.7,47], [111465,"2016-09-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24076353.35,48], [111466,"2016-09-30","08","13","N","Nacional",49," Otras",254806.18,49], [111467,"2016-09-30","08","13","N","Nacional",50,"Reservas Eventuales",33250084.31,50], [111468,"2016-09-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",430346689.4,51], [111469,"2016-09-30","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [111470,"2016-09-30","08","13","N","Nacional",53," Capital",300000000,53], [111471,"2016-09-30","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [111472,"2016-09-30","08","13","N","Nacional",56," Capital Complementario",112802996.24,56], [111473,"2016-09-30","08","13","N","Nacional",59," Utilidades No Distribuidas",73949112.16,59], [111474,"2016-09-30","08","13","N","Nacional",63," Resultados del Ejercicio",38853884.08,63], [111475,"2016-09-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2327043119.87,64], [111476,"2016-09-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2327043119.87,66], [111477,"2016-09-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5958212171.9,67], [111478,"2016-09-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",351361796.05,68], [111479,"2016-09-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2843632389.91,69], [111480,"2016-09-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2312404219.61,70], [111481,"2016-09-30","08","13","N","Nacional",71," Créditos Comerciales",1172706059.61,71], [111482,"2016-09-30","08","13","N","Nacional",72," Grandes Deudores ",137480150.9,72], [111483,"2016-09-30","08","13","N","Nacional",73," Pequeños Deudores ",1035225908.71,73], [111484,"2016-09-30","08","13","N","Nacional",76," Créditos de Consumo",1139698159.9999998,76], [111485,"2016-09-30","08","13","N","Nacional",79,"Administraciones Ajenas",50046025.29,79], [111486,"2016-09-30","08","13","N","Nacional",81," Otras",50046025.29,81], [111487,"2016-09-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",400767741.04,82], [111488,"2016-09-30","08","16","E","Extranjera",1,"ACTIVO",13406914.41,1], [111489,"2016-09-30","08","16","E","Extranjera",2,"Disponibilidades",1420357.21,2], [111490,"2016-09-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1420357.21,5], [111491,"2016-09-30","08","16","E","Extranjera",8,"Inversiones",11975912,8], [111492,"2016-09-30","08","16","E","Extranjera",12," Otras Inversiones",11975912,12], [111493,"2016-09-30","08","16","E","Extranjera",24,"Otros Activos",10645.2,24], [111494,"2016-09-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",13406914.41,30], [111495,"2016-09-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [111496,"2016-09-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [111497,"2016-09-30","08","16","N","Nacional",1,"ACTIVO",1413764648.56,1], [111498,"2016-09-30","08","16","N","Nacional",2,"Disponibilidades",73873208.62,2], [111499,"2016-09-30","08","16","N","Nacional",4," Depósitos en el Banco Central",40113761.29,4], [111500,"2016-09-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",33759447.33,5], [111501,"2016-09-30","08","16","N","Nacional",8,"Inversiones",87106315.06,8], [111502,"2016-09-30","08","16","N","Nacional",9," En Entidades Oficiales",87105015.06,9], [111503,"2016-09-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [111504,"2016-09-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",166370806.94,13], [111505,"2016-09-30","08","16","N","Nacional",14," Vigentes",157895050.99,14], [111506,"2016-09-30","08","16","N","Nacional",15," Atrasados",1726914.65,15], [111507,"2016-09-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [111508,"2016-09-30","08","16","N","Nacional",18," Créditos Refinanciados",6645035.98,18], [111509,"2016-09-30","08","16","N","Nacional",19,"Intereses por Cobrar",1477678.79,19], [111510,"2016-09-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [111511,"2016-09-30","08","16","N","Nacional",21,"Activos Fijos",15183667.52,21], [111512,"2016-09-30","08","16","N","Nacional",22,"Cargos Diferidos",6485091.72,22], [111513,"2016-09-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1015576417.02,23], [111514,"2016-09-30","08","16","N","Nacional",24,"Otros Activos",44821642.580000006,24], [111515,"2016-09-30","08","16","N","Nacional",25,"ACTIVOS CONTINGENTES",23700751.65,25], [111516,"2016-09-30","08","16","N","Nacional",27," Créditos por Utilizar",23700751.65,27], [111517,"2016-09-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1437465400.21,30], [111518,"2016-09-30","08","16","N","Nacional",31,"PASIVO",1162228587.61,31], [111519,"2016-09-30","08","16","N","Nacional",32,"Exigibilidades",678128729.83,32], [111520,"2016-09-30","08","16","N","Nacional",33," Depósitos",628445159.23,33], [111521,"2016-09-30","08","16","N","Nacional",36," Depósitos a Plazo",628445159.23,36], [111522,"2016-09-30","08","16","N","Nacional",38," Otras Exigibilidades",49683570.6,38], [111523,"2016-09-30","08","16","N","Nacional",45,"Créditos Diferidos",12103292.36,45], [111524,"2016-09-30","08","16","N","Nacional",46,"Reservas de Valuación",462123510.73,46], [111525,"2016-09-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",9011416.43,47], [111526,"2016-09-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9808334.89,48], [111527,"2016-09-30","08","16","N","Nacional",49," Otras",443303759.41,49], [111528,"2016-09-30","08","16","N","Nacional",50,"Reservas Eventuales",9873054.69,50], [111529,"2016-09-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",264942975.36,51], [111530,"2016-09-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [111531,"2016-09-30","08","16","N","Nacional",53," Capital",200000000,53], [111532,"2016-09-30","08","16","N","Nacional",56," Capital Complementario",64942975.36,56], [111533,"2016-09-30","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [111534,"2016-09-30","08","16","N","Nacional",63," Resultados del Ejercicio",25148557.5,63], [111535,"2016-09-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1427171562.9700005,64], [111536,"2016-09-30","08","16","N","Nacional",65,"PASIVOS CONTINGENTES",23700751.65,65], [111537,"2016-09-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1450872314.6200004,66], [111538,"2016-09-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1614037426.35,67], [111539,"2016-09-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",55020698.49,69], [111540,"2016-09-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",167848485.73000002,70], [111541,"2016-09-30","08","16","N","Nacional",71," Créditos Comerciales",143295402.67000002,71], [111542,"2016-09-30","08","16","N","Nacional",72," Grandes Deudores ",115610489.93,72], [111543,"2016-09-30","08","16","N","Nacional",73," Pequeños Deudores ",27684912.74,73], [111544,"2016-09-30","08","16","N","Nacional",76," Créditos de Consumo",24553083.06,76], [111545,"2016-09-30","08","16","N","Nacional",78,"Créditos Relacionados",119063.94,78], [111546,"2016-09-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1391049178.1899998,82], [111547,"2016-09-30","08","29","E","Extranjera",1,"ACTIVO",1099028.99,1], [111548,"2016-09-30","08","29","E","Extranjera",2,"Disponibilidades",266155.9,2], [111549,"2016-09-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",266155.9,5], [111550,"2016-09-30","08","29","E","Extranjera",8,"Inversiones",832873.09,8], [111551,"2016-09-30","08","29","E","Extranjera",12," Otras Inversiones",832873.09,12], [111552,"2016-09-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1099028.99,30], [111553,"2016-09-30","08","29","N","Nacional",1,"ACTIVO",620267096.6300001,1], [111554,"2016-09-30","08","29","N","Nacional",2,"Disponibilidades",19864164.88,2], [111555,"2016-09-30","08","29","N","Nacional",4," Depósitos en el Banco Central",18179480.91,4], [111556,"2016-09-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1684683.97,5], [111557,"2016-09-30","08","29","N","Nacional",8,"Inversiones",48911000.04,8], [111558,"2016-09-30","08","29","N","Nacional",9," En Entidades Oficiales",44910000.04,9], [111559,"2016-09-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [111560,"2016-09-30","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [111561,"2016-09-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",518422453.43,13], [111562,"2016-09-30","08","29","N","Nacional",14," Vigentes",500307798.22,14], [111563,"2016-09-30","08","29","N","Nacional",15," Atrasados",17509553.71,15], [111564,"2016-09-30","08","29","N","Nacional",16," Vencidos",421554.73,16], [111565,"2016-09-30","08","29","N","Nacional",18," Créditos Refinanciados",183546.77,18], [111566,"2016-09-30","08","29","N","Nacional",19,"Intereses por Cobrar",332378.62,19], [111567,"2016-09-30","08","29","N","Nacional",21,"Activos Fijos",6935595.61,21], [111568,"2016-09-30","08","29","N","Nacional",22,"Cargos Diferidos",8420469.69,22], [111569,"2016-09-30","08","29","N","Nacional",24,"Otros Activos",17381034.36,24], [111570,"2016-09-30","08","29","N","Nacional",30,"TOTAL ACTIVO",620267096.6300001,30], [111571,"2016-09-30","08","29","N","Nacional",31,"PASIVO",354379216.97,31], [111572,"2016-09-30","08","29","N","Nacional",32,"Exigibilidades",274088000.24,32], [111573,"2016-09-30","08","29","N","Nacional",33," Depósitos",258691935.07,33], [111574,"2016-09-30","08","29","N","Nacional",36," Depósitos a Plazo",258691935.07,36], [111575,"2016-09-30","08","29","N","Nacional",38," Otras Exigibilidades",15396065.17,38], [111576,"2016-09-30","08","29","N","Nacional",39,"Obligaciones Bancarias",21843167.91,39], [111577,"2016-09-30","08","29","N","Nacional",40," Préstamos Sectoriales",20034033.46,40], [111578,"2016-09-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",1809134.45,41], [111579,"2016-09-30","08","29","N","Nacional",45,"Créditos Diferidos",875294.92,45], [111580,"2016-09-30","08","29","N","Nacional",46,"Reservas de Valuación",34613367.26,46], [111581,"2016-09-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30755528.91,47], [111582,"2016-09-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3856838.35,48], [111583,"2016-09-30","08","29","N","Nacional",49," Otras",1000,49], [111584,"2016-09-30","08","29","N","Nacional",50,"Reservas Eventuales",22959386.64,50], [111585,"2016-09-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",266986908.65,51], [111586,"2016-09-30","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [111587,"2016-09-30","08","29","N","Nacional",53," Capital",177174300,53], [111588,"2016-09-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [111589,"2016-09-30","08","29","N","Nacional",56," Capital Complementario",85821061.96000001,56], [111590,"2016-09-30","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [111591,"2016-09-30","08","29","N","Nacional",63," Resultados del Ejercicio",40579216.93,63], [111592,"2016-09-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",621366125.62,64], [111593,"2016-09-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",621366125.62,66], [111594,"2016-09-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1429744496.2999997,67], [111595,"2016-09-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",708336523.88,69], [111596,"2016-09-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",518754832.05,70], [111597,"2016-09-30","08","29","N","Nacional",71," Créditos Comerciales",2165364.52,71], [111598,"2016-09-30","08","29","N","Nacional",73," Pequeños Deudores ",2165364.52,73], [111599,"2016-09-30","08","29","N","Nacional",76," Créditos de Consumo",495119716.83,76], [111600,"2016-09-30","08","29","N","Nacional",77," Créditos para Vivienda",21469750.700000003,77], [111601,"2016-09-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",202653140.37,82], [111602,"2016-09-30","08","33","E","Extranjera",1,"ACTIVO",115377.09,1], [111603,"2016-09-30","08","33","E","Extranjera",2,"Disponibilidades",115377.09,2], [111604,"2016-09-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",115377.09,5], [111605,"2016-09-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",115377.09,30], [111606,"2016-09-30","08","33","N","Nacional",1,"ACTIVO",249532924.34,1], [111607,"2016-09-30","08","33","N","Nacional",2,"Disponibilidades",12720715.68,2], [111608,"2016-09-30","08","33","N","Nacional",3," Caja",598999.74,3], [111609,"2016-09-30","08","33","N","Nacional",4," Depósitos en el Banco Central",9780180.5,4], [111610,"2016-09-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2341535.44,5], [111611,"2016-09-30","08","33","N","Nacional",8,"Inversiones",35890000,8], [111612,"2016-09-30","08","33","N","Nacional",9," En Entidades Oficiales",32890000,9], [111613,"2016-09-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [111614,"2016-09-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",132155896.27,13], [111615,"2016-09-30","08","33","N","Nacional",14," Vigentes",120664754.08,14], [111616,"2016-09-30","08","33","N","Nacional",15," Atrasados",4686908.29,15], [111617,"2016-09-30","08","33","N","Nacional",16," Vencidos",668604.83,16], [111618,"2016-09-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [111619,"2016-09-30","08","33","N","Nacional",18," Créditos Refinanciados",6113139.130000001,18], [111620,"2016-09-30","08","33","N","Nacional",19,"Intereses por Cobrar",4113416.37,19], [111621,"2016-09-30","08","33","N","Nacional",20,"Activos Eventuales",38530288.02,20], [111622,"2016-09-30","08","33","N","Nacional",21,"Activos Fijos",16033048.61,21], [111623,"2016-09-30","08","33","N","Nacional",22,"Cargos Diferidos",3383949.89,22], [111624,"2016-09-30","08","33","N","Nacional",24,"Otros Activos",6705609.500000001,24], [111625,"2016-09-30","08","33","N","Nacional",30,"TOTAL ACTIVO",249532924.34,30], [111626,"2016-09-30","08","33","N","Nacional",31,"PASIVO",203760563.76,31], [111627,"2016-09-30","08","33","N","Nacional",32,"Exigibilidades",162802218.05999997,32], [111628,"2016-09-30","08","33","N","Nacional",33," Depósitos",139446998.89999998,33], [111629,"2016-09-30","08","33","N","Nacional",35," Depósitos de Ahorro",9783787.75,35], [111630,"2016-09-30","08","33","N","Nacional",36," Depósitos a Plazo",129644536.64,36], [111631,"2016-09-30","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [111632,"2016-09-30","08","33","N","Nacional",38," Otras Exigibilidades",23355219.16,38], [111633,"2016-09-30","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [111634,"2016-09-30","08","33","N","Nacional",46,"Reservas de Valuación",33928183.69,46], [111635,"2016-09-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [111636,"2016-09-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5391391.8,48], [111637,"2016-09-30","08","33","N","Nacional",49," Otras",20042196.43,49], [111638,"2016-09-30","08","33","N","Nacional",50,"Reservas Eventuales",3383221.72,50], [111639,"2016-09-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45887737.67,51], [111640,"2016-09-30","08","33","N","Nacional",52," Capital Primario",60000000,52], [111641,"2016-09-30","08","33","N","Nacional",53," Capital",60000000,53], [111642,"2016-09-30","08","33","N","Nacional",56," Capital Complementario",-14112262.33,56], [111643,"2016-09-30","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [111644,"2016-09-30","08","33","N","Nacional",63," Resultados del Ejercicio",-14151117.39,63], [111645,"2016-09-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",249648301.42999995,64], [111646,"2016-09-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",249648301.42999995,66], [111647,"2016-09-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",933153767.01,67], [111648,"2016-09-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [111649,"2016-09-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",136208969.67000002,70], [111650,"2016-09-30","08","33","N","Nacional",71," Créditos Comerciales",53810311.74,71], [111651,"2016-09-30","08","33","N","Nacional",73," Pequeños Deudores ",53810311.74,73], [111652,"2016-09-30","08","33","N","Nacional",76," Créditos de Consumo",67952574.76,76], [111653,"2016-09-30","08","33","N","Nacional",77," Créditos para Vivienda",14446083.170000002,77], [111654,"2016-09-30","08","33","N","Nacional",78,"Créditos Relacionados",17261966.26,78], [111655,"2016-09-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [111656,"2016-09-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [111657,"2016-09-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",421042046.66,82], [111658,"2016-09-30","08","38","E","Extranjera",1,"ACTIVO",62415.34,1], [111659,"2016-09-30","08","38","E","Extranjera",2,"Disponibilidades",62415.34,2], [111660,"2016-09-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",11381.6,4], [111661,"2016-09-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",51033.74,5], [111662,"2016-09-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",62415.34,30], [111663,"2016-09-30","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14485329.42,67], [111664,"2016-09-30","08","38","E","Extranjera",79,"Administraciones Ajenas",14485329.42,79], [111665,"2016-09-30","08","38","E","Extranjera",81," Otras",14485329.42,81], [111666,"2016-09-30","08","38","N","Nacional",1,"ACTIVO",1133727569.54,1], [111667,"2016-09-30","08","38","N","Nacional",2,"Disponibilidades",64214351,2], [111668,"2016-09-30","08","38","N","Nacional",3," Caja",9530099.69,3], [111669,"2016-09-30","08","38","N","Nacional",4," Depósitos en el Banco Central",30972829.53,4], [111670,"2016-09-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",23711421.78,5], [111671,"2016-09-30","08","38","N","Nacional",8,"Inversiones",76751708.11,8], [111672,"2016-09-30","08","38","N","Nacional",9," En Entidades Oficiales",59995000,9], [111673,"2016-09-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [111674,"2016-09-30","08","38","N","Nacional",12," Otras Inversiones",16656708.11,12], [111675,"2016-09-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",827721568.26,13], [111676,"2016-09-30","08","38","N","Nacional",14," Vigentes",776041256.21,14], [111677,"2016-09-30","08","38","N","Nacional",15," Atrasados",18927763.62,15], [111678,"2016-09-30","08","38","N","Nacional",16," Vencidos",4072349.11,16], [111679,"2016-09-30","08","38","N","Nacional",17," Ejecución Judicial",3532189.05,17], [111680,"2016-09-30","08","38","N","Nacional",18," Créditos Refinanciados",25148010.27,18], [111681,"2016-09-30","08","38","N","Nacional",19,"Intereses por Cobrar",13940614.499999998,19], [111682,"2016-09-30","08","38","N","Nacional",20,"Activos Eventuales",12042318.94,20], [111683,"2016-09-30","08","38","N","Nacional",21,"Activos Fijos",132073056.93,21], [111684,"2016-09-30","08","38","N","Nacional",22,"Cargos Diferidos",2015859.93,22], [111685,"2016-09-30","08","38","N","Nacional",24,"Otros Activos",4968091.869999999,24], [111686,"2016-09-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1133727569.54,30], [111687,"2016-09-30","08","38","N","Nacional",31,"PASIVO",932910068.6799998,31], [111688,"2016-09-30","08","38","N","Nacional",32,"Exigibilidades",413224441.93,32], [111689,"2016-09-30","08","38","N","Nacional",33," Depósitos",391984376.09,33], [111690,"2016-09-30","08","38","N","Nacional",35," Depósitos de Ahorro",83721888.62,35], [111691,"2016-09-30","08","38","N","Nacional",36," Depósitos a Plazo",308134603.08,36], [111692,"2016-09-30","08","38","N","Nacional",37," Otros Depósitos",127884.39,37], [111693,"2016-09-30","08","38","N","Nacional",38," Otras Exigibilidades",21240065.84,38], [111694,"2016-09-30","08","38","N","Nacional",39,"Obligaciones Bancarias",391308455.67,39], [111695,"2016-09-30","08","38","N","Nacional",40," Préstamos Sectoriales",377150804.4,40], [111696,"2016-09-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",14157651.27,41], [111697,"2016-09-30","08","38","N","Nacional",45,"Créditos Diferidos",1390089.78,45], [111698,"2016-09-30","08","38","N","Nacional",46,"Reservas de Valuación",105242945.42,46], [111699,"2016-09-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",38778871.28,47], [111700,"2016-09-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",64931391.11,48], [111701,"2016-09-30","08","38","N","Nacional",49," Otras",1532683.03,49], [111702,"2016-09-30","08","38","N","Nacional",50,"Reservas Eventuales",21744135.88,50], [111703,"2016-09-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",200879916.2,51], [111704,"2016-09-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [111705,"2016-09-30","08","38","N","Nacional",53," Capital",177656000,53], [111706,"2016-09-30","08","38","N","Nacional",56," Capital Complementario",23223916.200000003,56], [111707,"2016-09-30","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.07,57], [111708,"2016-09-30","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [111709,"2016-09-30","08","38","N","Nacional",63," Resultados del Ejercicio",5838974.99,63], [111710,"2016-09-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1133789984.88,64], [111711,"2016-09-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1133789984.88,66], [111712,"2016-09-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5458505412.49,67], [111713,"2016-09-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1781705302.4899998,69], [111714,"2016-09-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",841662182.7299999,70], [111715,"2016-09-30","08","38","N","Nacional",71," Créditos Comerciales",664157640.81,71], [111716,"2016-09-30","08","38","N","Nacional",73," Pequeños Deudores ",302971620.46000004,73], [111717,"2016-09-30","08","38","N","Nacional",75," Microcrédito",361186020.35,75], [111718,"2016-09-30","08","38","N","Nacional",76," Créditos de Consumo",5135289.16,76], [111719,"2016-09-30","08","38","N","Nacional",77," Créditos para Vivienda",172369252.76000002,77], [111720,"2016-09-30","08","38","N","Nacional",78,"Créditos Relacionados",3821525.16,78], [111721,"2016-09-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2831316402.11,82], [111722,"2016-09-30","08","42","E","Extranjera",1,"ACTIVO",10681904.13,1], [111723,"2016-09-30","08","42","E","Extranjera",2,"Disponibilidades",10681904.13,2], [111724,"2016-09-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",10681904.13,5], [111725,"2016-09-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",10681904.13,30], [111726,"2016-09-30","08","42","N","Nacional",1,"ACTIVO",130106628.56000002,1], [111727,"2016-09-30","08","42","N","Nacional",2,"Disponibilidades",34958514.49,2], [111728,"2016-09-30","08","42","N","Nacional",3," Caja",15224165,3], [111729,"2016-09-30","08","42","N","Nacional",4," Depósitos en el Banco Central",6073548.71,4], [111730,"2016-09-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",13660800.78,5], [111731,"2016-09-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [111732,"2016-09-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [111733,"2016-09-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [111734,"2016-09-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59252430.24000001,13], [111735,"2016-09-30","08","42","N","Nacional",14," Vigentes",46767544.75,14], [111736,"2016-09-30","08","42","N","Nacional",15," Atrasados",2009305.46,15], [111737,"2016-09-30","08","42","N","Nacional",16," Vencidos",1490719.63,16], [111738,"2016-09-30","08","42","N","Nacional",17," Ejecución Judicial",669728.17,17], [111739,"2016-09-30","08","42","N","Nacional",18," Créditos Refinanciados",8315132.23,18], [111740,"2016-09-30","08","42","N","Nacional",19,"Intereses por Cobrar",622228.81,19], [111741,"2016-09-30","08","42","N","Nacional",20,"Activos Eventuales",8949096.13,20], [111742,"2016-09-30","08","42","N","Nacional",21,"Activos Fijos",14909294.31,21], [111743,"2016-09-30","08","42","N","Nacional",22,"Cargos Diferidos",326826.09,22], [111744,"2016-09-30","08","42","N","Nacional",24,"Otros Activos",597238.49,24], [111745,"2016-09-30","08","42","N","Nacional",30,"TOTAL ACTIVO",130106628.56000002,30], [111746,"2016-09-30","08","42","N","Nacional",31,"PASIVO",80103184.84,31], [111747,"2016-09-30","08","42","N","Nacional",32,"Exigibilidades",55078653.53,32], [111748,"2016-09-30","08","42","N","Nacional",33," Depósitos",53394820.28,33], [111749,"2016-09-30","08","42","N","Nacional",35," Depósitos de Ahorro",8390441.03,35], [111750,"2016-09-30","08","42","N","Nacional",36," Depósitos a Plazo",45004379.25,36], [111751,"2016-09-30","08","42","N","Nacional",38," Otras Exigibilidades",1683833.25,38], [111752,"2016-09-30","08","42","N","Nacional",45,"Créditos Diferidos",357180.55000000005,45], [111753,"2016-09-30","08","42","N","Nacional",46,"Reservas de Valuación",23884570.2,46], [111754,"2016-09-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [111755,"2016-09-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6739948.51,48], [111756,"2016-09-30","08","42","N","Nacional",49," Otras",6294621.69,49], [111757,"2016-09-30","08","42","N","Nacional",50,"Reservas Eventuales",782780.56,50], [111758,"2016-09-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60685347.85,51], [111759,"2016-09-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [111760,"2016-09-30","08","42","N","Nacional",53," Capital",82700000,53], [111761,"2016-09-30","08","42","N","Nacional",56," Capital Complementario",-22014652.15,56], [111762,"2016-09-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [111763,"2016-09-30","08","42","N","Nacional",63," Resultados del Ejercicio",239621.1,63], [111764,"2016-09-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",140788532.69,64], [111765,"2016-09-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",140788532.69,66], [111766,"2016-09-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",204321070.9,67], [111767,"2016-09-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",116062137.69,69], [111768,"2016-09-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",59874659.05,70], [111769,"2016-09-30","08","42","N","Nacional",71," Créditos Comerciales",26221304.860000003,71], [111770,"2016-09-30","08","42","N","Nacional",72," Grandes Deudores ",7581679.84,72], [111771,"2016-09-30","08","42","N","Nacional",73," Pequeños Deudores ",12128935.94,73], [111772,"2016-09-30","08","42","N","Nacional",75," Microcrédito",6510689.08,75], [111773,"2016-09-30","08","42","N","Nacional",76," Créditos de Consumo",29752558.41,76], [111774,"2016-09-30","08","42","N","Nacional",77," Créditos para Vivienda",3900795.78,77], [111775,"2016-09-30","08","42","N","Nacional",78,"Créditos Relacionados",10845096.56,78], [111776,"2016-09-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17539177.6,82], [111777,"2016-09-30","08","43","E","Extranjera",1,"ACTIVO",10069599.9,1], [111778,"2016-09-30","08","43","E","Extranjera",2,"Disponibilidades",9458613.06,2], [111779,"2016-09-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",9458613.06,5], [111780,"2016-09-30","08","43","E","Extranjera",24,"Otros Activos",610986.84,24], [111781,"2016-09-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",10069599.9,30], [111782,"2016-09-30","08","43","E","Extranjera",31,"PASIVO",8071270.52,31], [111783,"2016-09-30","08","43","E","Extranjera",32,"Exigibilidades",8071270.52,32], [111784,"2016-09-30","08","43","E","Extranjera",38," Otras Exigibilidades",8071270.52,38], [111785,"2016-09-30","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8071270.52,64], [111786,"2016-09-30","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8071270.52,66], [111787,"2016-09-30","08","43","N","Nacional",1,"ACTIVO",653905127.98,1], [111788,"2016-09-30","08","43","N","Nacional",2,"Disponibilidades",148135009.06,2], [111789,"2016-09-30","08","43","N","Nacional",3," Caja",7842233.12,3], [111790,"2016-09-30","08","43","N","Nacional",4," Depósitos en el Banco Central",25662274.8,4], [111791,"2016-09-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",114630501.14,5], [111792,"2016-09-30","08","43","N","Nacional",8,"Inversiones",36466000,8], [111793,"2016-09-30","08","43","N","Nacional",9," En Entidades Oficiales",36166000,9], [111794,"2016-09-30","08","43","N","Nacional",11," Acciones y Participaciones",300000,11], [111795,"2016-09-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",434099817.62,13], [111796,"2016-09-30","08","43","N","Nacional",14," Vigentes",422031068.5,14], [111797,"2016-09-30","08","43","N","Nacional",15," Atrasados",6572049,15], [111798,"2016-09-30","08","43","N","Nacional",16," Vencidos",1889887.32,16], [111799,"2016-09-30","08","43","N","Nacional",17," Ejecución Judicial",664919.41,17], [111800,"2016-09-30","08","43","N","Nacional",18," Créditos Refinanciados",2941893.39,18], [111801,"2016-09-30","08","43","N","Nacional",19,"Intereses por Cobrar",10495413.49,19], [111802,"2016-09-30","08","43","N","Nacional",20,"Activos Eventuales",801304.56,20], [111803,"2016-09-30","08","43","N","Nacional",21,"Activos Fijos",17144213.540000003,21], [111804,"2016-09-30","08","43","N","Nacional",22,"Cargos Diferidos",5010677.82,22], [111805,"2016-09-30","08","43","N","Nacional",24,"Otros Activos",1752691.8899999987,24], [111806,"2016-09-30","08","43","N","Nacional",30,"TOTAL ACTIVO",653905127.98,30], [111807,"2016-09-30","08","43","N","Nacional",31,"PASIVO",479246865.28,31], [111808,"2016-09-30","08","43","N","Nacional",32,"Exigibilidades",436706494.71,32], [111809,"2016-09-30","08","43","N","Nacional",33," Depósitos",423727251.82,33], [111810,"2016-09-30","08","43","N","Nacional",35," Depósitos de Ahorro",45250076.2,35], [111811,"2016-09-30","08","43","N","Nacional",36," Depósitos a Plazo",378477175.62,36], [111812,"2016-09-30","08","43","N","Nacional",38," Otras Exigibilidades",12979242.89,38], [111813,"2016-09-30","08","43","N","Nacional",39,"Obligaciones Bancarias",5458331.69,39], [111814,"2016-09-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",5458331.69,41], [111815,"2016-09-30","08","43","N","Nacional",46,"Reservas de Valuación",26011298.08,46], [111816,"2016-09-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",13702892.46,47], [111817,"2016-09-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12308405.62,48], [111818,"2016-09-30","08","43","N","Nacional",50,"Reservas Eventuales",11070740.8,50], [111819,"2016-09-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",176656592.07999998,51], [111820,"2016-09-30","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [111821,"2016-09-30","08","43","N","Nacional",53," Capital",160843200,53], [111822,"2016-09-30","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [111823,"2016-09-30","08","43","N","Nacional",56," Capital Complementario",14878406.51,56], [111824,"2016-09-30","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [111825,"2016-09-30","08","43","N","Nacional",63," Resultados del Ejercicio",8685668.33,63], [111826,"2016-09-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",655903457.3599999,64], [111827,"2016-09-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",655903457.3599999,66], [111828,"2016-09-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2638171203.41,67], [111829,"2016-09-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",404672320.07,69], [111830,"2016-09-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",444595231.1100001,70], [111831,"2016-09-30","08","43","N","Nacional",71," Créditos Comerciales",438588078.6700001,71], [111832,"2016-09-30","08","43","N","Nacional",73," Pequeños Deudores ",90929592.67,73], [111833,"2016-09-30","08","43","N","Nacional",75," Microcrédito",347658486.00000006,75], [111834,"2016-09-30","08","43","N","Nacional",76," Créditos de Consumo",6007152.44,76], [111835,"2016-09-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1788903652.23,82], [111836,"2016-09-30","08","44","E","Extranjera",1,"ACTIVO",55301200.66,1], [111837,"2016-09-30","08","44","E","Extranjera",2,"Disponibilidades",34129875.6,2], [111838,"2016-09-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",34129875.6,5], [111839,"2016-09-30","08","44","E","Extranjera",8,"Inversiones",21171325.06,8], [111840,"2016-09-30","08","44","E","Extranjera",12," Otras Inversiones",21171325.06,12], [111841,"2016-09-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",55301200.66,30], [111842,"2016-09-30","08","44","E","Extranjera",31,"PASIVO",18541696.96,31], [111843,"2016-09-30","08","44","E","Extranjera",32,"Exigibilidades",37586.39,32], [111844,"2016-09-30","08","44","E","Extranjera",38," Otras Exigibilidades",37586.39,38], [111845,"2016-09-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",18504110.57,39], [111846,"2016-09-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",18504110.57,41], [111847,"2016-09-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18541696.96,64], [111848,"2016-09-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18541696.96,66], [111849,"2016-09-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18504110.57,67], [111850,"2016-09-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18504110.57,82], [111851,"2016-09-30","08","44","N","Nacional",1,"ACTIVO",1729485255.33,1], [111852,"2016-09-30","08","44","N","Nacional",2,"Disponibilidades",174397367.04999998,2], [111853,"2016-09-30","08","44","N","Nacional",3," Caja",22450234.76,3], [111854,"2016-09-30","08","44","N","Nacional",4," Depósitos en el Banco Central",92435568.66,4], [111855,"2016-09-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",56917468.43,5], [111856,"2016-09-30","08","44","N","Nacional",7," Otras Disponibilidades",2594095.2,7], [111857,"2016-09-30","08","44","N","Nacional",8,"Inversiones",56688082.04,8], [111858,"2016-09-30","08","44","N","Nacional",9," En Entidades Oficiales",53550000,9], [111859,"2016-09-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [111860,"2016-09-30","08","44","N","Nacional",12," Otras Inversiones",3038082.04,12], [111861,"2016-09-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1305620183.07,13], [111862,"2016-09-30","08","44","N","Nacional",14," Vigentes",1235383177.25,14], [111863,"2016-09-30","08","44","N","Nacional",15," Atrasados",18448504.34,15], [111864,"2016-09-30","08","44","N","Nacional",16," Vencidos",14313741.34,16], [111865,"2016-09-30","08","44","N","Nacional",17," Ejecución Judicial",9136196.89,17], [111866,"2016-09-30","08","44","N","Nacional",18," Créditos Refinanciados",28338563.25,18], [111867,"2016-09-30","08","44","N","Nacional",19,"Intereses por Cobrar",92152388.25,19], [111868,"2016-09-30","08","44","N","Nacional",20,"Activos Eventuales",21371789.38,20], [111869,"2016-09-30","08","44","N","Nacional",21,"Activos Fijos",75139603.83,21], [111870,"2016-09-30","08","44","N","Nacional",22,"Cargos Diferidos",1206175.2,22], [111871,"2016-09-30","08","44","N","Nacional",24,"Otros Activos",2909666.5100000054,24], [111872,"2016-09-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1729485255.33,30], [111873,"2016-09-30","08","44","N","Nacional",31,"PASIVO",1418376937.54,31], [111874,"2016-09-30","08","44","N","Nacional",32,"Exigibilidades",555999302.97,32], [111875,"2016-09-30","08","44","N","Nacional",33," Depósitos",535157717.23,33], [111876,"2016-09-30","08","44","N","Nacional",35," Depósitos de Ahorro",139648888.35,35], [111877,"2016-09-30","08","44","N","Nacional",36," Depósitos a Plazo",395508828.88,36], [111878,"2016-09-30","08","44","N","Nacional",38," Otras Exigibilidades",20841585.74,38], [111879,"2016-09-30","08","44","N","Nacional",39,"Obligaciones Bancarias",747593383.51,39], [111880,"2016-09-30","08","44","N","Nacional",40," Préstamos Sectoriales",345092492.98,40], [111881,"2016-09-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",402500890.53,41], [111882,"2016-09-30","08","44","N","Nacional",45,"Créditos Diferidos",3708168.99,45], [111883,"2016-09-30","08","44","N","Nacional",46,"Reservas de Valuación",94636135.49,46], [111884,"2016-09-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",50386341.87,47], [111885,"2016-09-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40603308.53,48], [111886,"2016-09-30","08","44","N","Nacional",49," Otras",3646485.09,49], [111887,"2016-09-30","08","44","N","Nacional",50,"Reservas Eventuales",16439946.580000002,50], [111888,"2016-09-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",347867821.49,51], [111889,"2016-09-30","08","44","N","Nacional",52," Capital Primario",173461800,52], [111890,"2016-09-30","08","44","N","Nacional",53," Capital",173461800,53], [111891,"2016-09-30","08","44","N","Nacional",56," Capital Complementario",174406021.48999998,56], [111892,"2016-09-30","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [111893,"2016-09-30","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [111894,"2016-09-30","08","44","N","Nacional",63," Resultados del Ejercicio",31484901.76,63], [111895,"2016-09-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1766244759.03,64], [111896,"2016-09-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1766244759.03,66], [111897,"2016-09-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6227818464.54,67], [111898,"2016-09-30","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",155356259.28,68], [111899,"2016-09-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1545563741.26,69], [111900,"2016-09-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1397772571.3199997,70], [111901,"2016-09-30","08","44","N","Nacional",71," Créditos Comerciales",1181762954.7599998,71], [111902,"2016-09-30","08","44","N","Nacional",73," Pequeños Deudores ",203093875.66,73], [111903,"2016-09-30","08","44","N","Nacional",75," Microcrédito",978669079.1,75], [111904,"2016-09-30","08","44","N","Nacional",76," Créditos de Consumo",74710912.08999999,76], [111905,"2016-09-30","08","44","N","Nacional",77," Créditos para Vivienda",141298704.46999997,77], [111906,"2016-09-30","08","44","N","Nacional",78,"Créditos Relacionados",3775437.36,78], [111907,"2016-09-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3125350455.32,82], [111908,"2016-09-30","12","04","E","Extranjera",1,"ACTIVO",319677195.15,1], [111909,"2016-09-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",316977419.94,13], [111910,"2016-09-30","12","04","E","Extranjera",14," Vigentes",90118530.52,14], [111911,"2016-09-30","12","04","E","Extranjera",15," Atrasados",178149795.93,15], [111912,"2016-09-30","12","04","E","Extranjera",16," Vencidos",6333415,16], [111913,"2016-09-30","12","04","E","Extranjera",17," Ejecución Judicial",14678139.05,17], [111914,"2016-09-30","12","04","E","Extranjera",18," Créditos Refinanciados",27697539.44,18], [111915,"2016-09-30","12","04","E","Extranjera",19,"Intereses por Cobrar",2699775.21,19], [111916,"2016-09-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [111917,"2016-09-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",319677195.15,30], [111918,"2016-09-30","12","04","E","Extranjera",31,"PASIVO",319677195.15,31], [111919,"2016-09-30","12","04","E","Extranjera",32,"Exigibilidades",319677195.15,32], [111920,"2016-09-30","12","04","E","Extranjera",38," Otras Exigibilidades",319677195.15,38], [111921,"2016-09-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",319677195.15,64], [111922,"2016-09-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",319677195.15,66], [111923,"2016-09-30","12","04","N","Nacional",1,"ACTIVO",939240.73,1], [111924,"2016-09-30","12","04","N","Nacional",2,"Disponibilidades",837232.91,2], [111925,"2016-09-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",837232.91,5], [111926,"2016-09-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [111927,"2016-09-30","12","04","N","Nacional",24,"Otros Activos",28221.76,24], [111928,"2016-09-30","12","04","N","Nacional",30,"TOTAL ACTIVO",939240.73,30], [111929,"2016-09-30","12","04","N","Nacional",31,"PASIVO",791889.01,31], [111930,"2016-09-30","12","04","N","Nacional",32,"Exigibilidades",732408.93,32], [111931,"2016-09-30","12","04","N","Nacional",38," Otras Exigibilidades",732408.93,38], [111932,"2016-09-30","12","04","N","Nacional",46,"Reservas de Valuación",59480.08,46], [111933,"2016-09-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",59480.08,48], [111934,"2016-09-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",147351.72,51], [111935,"2016-09-30","12","04","N","Nacional",56," Capital Complementario",147351.72,56], [111936,"2016-09-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [111937,"2016-09-30","12","04","N","Nacional",63," Resultados del Ejercicio",-55715.9,63], [111938,"2016-09-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",939240.73,64], [111939,"2016-09-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",939240.73,66], [111940,"2016-09-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",395108402.58,67], [111941,"2016-09-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",319677195.16,70], [111942,"2016-09-30","12","04","N","Nacional",71," Créditos Comerciales",319677195.16,71], [111943,"2016-09-30","12","04","N","Nacional",72," Grandes Deudores ",198220784.65,72], [111944,"2016-09-30","12","04","N","Nacional",73," Pequeños Deudores ",121456410.51,73], [111945,"2016-09-30","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",75431207.42,82], [111946,"2016-08-31","01","01","E","Extranjera",1,"ACTIVO",22128700228.550007,1], [111947,"2016-08-31","01","01","E","Extranjera",2,"Disponibilidades",4586404688.01,2], [111948,"2016-08-31","01","01","E","Extranjera",3," Caja",60370654.33,3], [111949,"2016-08-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2222211351.98,4], [111950,"2016-08-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2267876547.1400003,6], [111951,"2016-08-31","01","01","E","Extranjera",7," Otras Disponibilidades",35946134.56,7], [111952,"2016-08-31","01","01","E","Extranjera",8,"Inversiones",2021549471.88,8], [111953,"2016-08-31","01","01","E","Extranjera",9," En Entidades Oficiales",1822051728.32,9], [111954,"2016-08-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",114484500,10], [111955,"2016-08-31","01","01","E","Extranjera",11," Acciones y Participaciones",85013243.56,11], [111956,"2016-08-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15331480336.970003,13], [111957,"2016-08-31","01","01","E","Extranjera",14," Vigentes",14306165831.98,14], [111958,"2016-08-31","01","01","E","Extranjera",15," Atrasados",131053142.87,15], [111959,"2016-08-31","01","01","E","Extranjera",16," Vencidos",636832.63,16], [111960,"2016-08-31","01","01","E","Extranjera",17," Ejecución Judicial",4287504.29,17], [111961,"2016-08-31","01","01","E","Extranjera",18," Créditos Refinanciados",889337025.1999999,18], [111962,"2016-08-31","01","01","E","Extranjera",19,"Intereses por Cobrar",169162649.35999998,19], [111963,"2016-08-31","01","01","E","Extranjera",24,"Otros Activos",20103082.330000013,24], [111964,"2016-08-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2789163165.5399995,25], [111965,"2016-08-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2789163165.5399995,26], [111966,"2016-08-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",24917863394.090008,30], [111967,"2016-08-31","01","01","E","Extranjera",31,"PASIVO",21497250228.6,31], [111968,"2016-08-31","01","01","E","Extranjera",32,"Exigibilidades",18238722724.18,32], [111969,"2016-08-31","01","01","E","Extranjera",33," Depósitos",18199239656.73,33], [111970,"2016-08-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1443160798.65,34], [111971,"2016-08-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6809902755.53,35], [111972,"2016-08-31","01","01","E","Extranjera",36," Depósitos a Plazo",9920955295.19,36], [111973,"2016-08-31","01","01","E","Extranjera",37," Otros Depósitos",25220807.360000003,37], [111974,"2016-08-31","01","01","E","Extranjera",38," Otras Exigibilidades",39483067.45,38], [111975,"2016-08-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3103425613.77,39], [111976,"2016-08-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3103425613.77,41], [111977,"2016-08-31","01","01","E","Extranjera",45,"Créditos Diferidos",155101890.65,45], [111978,"2016-08-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",21497250228.6,64], [111979,"2016-08-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2789163165.5399995,65], [111980,"2016-08-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24286413394.140003,66], [111981,"2016-08-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",72946870674.85999,67], [111982,"2016-08-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",517896211.59,68], [111983,"2016-08-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",45628014543.09999,69], [111984,"2016-08-31","01","01","E","Extranjera",79,"Administraciones Ajenas",126789230.41,79], [111985,"2016-08-31","01","01","E","Extranjera",81," Otras",126789230.41,81], [111986,"2016-08-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",26674170689.76,82], [111987,"2016-08-31","01","01","N","Nacional",1,"ACTIVO",48425792187.59,1], [111988,"2016-08-31","01","01","N","Nacional",2,"Disponibilidades",3464036083.81,2], [111989,"2016-08-31","01","01","N","Nacional",3," Caja",960928878.54,3], [111990,"2016-08-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2341360031.44,4], [111991,"2016-08-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",7907662.02,5], [111992,"2016-08-31","01","01","N","Nacional",7," Otras Disponibilidades",153839511.81,7], [111993,"2016-08-31","01","01","N","Nacional",8,"Inversiones",11038391886.1,8], [111994,"2016-08-31","01","01","N","Nacional",9," En Entidades Oficiales",11002919721.24,9], [111995,"2016-08-31","01","01","N","Nacional",11," Acciones y Participaciones",35472164.86,11], [111996,"2016-08-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",28959368303.590004,13], [111997,"2016-08-31","01","01","N","Nacional",14," Vigentes",25488607172.550003,14], [111998,"2016-08-31","01","01","N","Nacional",15," Atrasados",663123582,15], [111999,"2016-08-31","01","01","N","Nacional",16," Vencidos",51291108.43,16], [112000,"2016-08-31","01","01","N","Nacional",17," Ejecución Judicial",429507167.21,17], [112001,"2016-08-31","01","01","N","Nacional",18," Créditos Refinanciados",2326839273.4000006,18], [112002,"2016-08-31","01","01","N","Nacional",19,"Intereses por Cobrar",336485844.21,19], [112003,"2016-08-31","01","01","N","Nacional",20,"Activos Eventuales",1376934200.76,20], [112004,"2016-08-31","01","01","N","Nacional",21,"Activos Fijos",1828528799.67,21], [112005,"2016-08-31","01","01","N","Nacional",22,"Cargos Diferidos",689121769.7900001,22], [112006,"2016-08-31","01","01","N","Nacional",24,"Otros Activos",732925299.6599998,24], [112007,"2016-08-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3333898696.44,25], [112008,"2016-08-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",752052544.1,26], [112009,"2016-08-31","01","01","N","Nacional",27," Créditos por Utilizar",2581846152.34,27], [112010,"2016-08-31","01","01","N","Nacional",30,"TOTAL ACTIVO",51759690884.03,30], [112011,"2016-08-31","01","01","N","Nacional",31,"PASIVO",42699193593.93,31], [112012,"2016-08-31","01","01","N","Nacional",32,"Exigibilidades",33719167083.24,32], [112013,"2016-08-31","01","01","N","Nacional",33," Depósitos",32533324544.88,33], [112014,"2016-08-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6286788721.310001,34], [112015,"2016-08-31","01","01","N","Nacional",35," Depósitos de Ahorro",17475531655.61,35], [112016,"2016-08-31","01","01","N","Nacional",36," Depósitos a Plazo",8697226407.9,36], [112017,"2016-08-31","01","01","N","Nacional",37," Otros Depósitos",73777760.06,37], [112018,"2016-08-31","01","01","N","Nacional",38," Otras Exigibilidades",1185842538.36,38], [112019,"2016-08-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4522911195.04,39], [112020,"2016-08-31","01","01","N","Nacional",40," Préstamos Sectoriales",3922911195.04,40], [112021,"2016-08-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [112022,"2016-08-31","01","01","N","Nacional",45,"Créditos Diferidos",251267542.4,45], [112023,"2016-08-31","01","01","N","Nacional",46,"Reservas de Valuación",3580244778.31,46], [112024,"2016-08-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1983387331.3,47], [112025,"2016-08-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",962056334.87,48], [112026,"2016-08-31","01","01","N","Nacional",49," Otras",634801112.14,49], [112027,"2016-08-31","01","01","N","Nacional",50,"Reservas Eventuales",625602994.94,50], [112028,"2016-08-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6358048593.61,51], [112029,"2016-08-31","01","01","N","Nacional",52," Capital Primario",5709242700,52], [112030,"2016-08-31","01","01","N","Nacional",53," Capital",5700000000,53], [112031,"2016-08-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [112032,"2016-08-31","01","01","N","Nacional",56," Capital Complementario",648805893.61,56], [112033,"2016-08-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [112034,"2016-08-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [112035,"2016-08-31","01","01","N","Nacional",59," Utilidades No Distribuidas",105520646.74,59], [112036,"2016-08-31","01","01","N","Nacional",63," Resultados del Ejercicio",537562761.7,63], [112037,"2016-08-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",49057242187.54,64], [112038,"2016-08-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3333898696.44,65], [112039,"2016-08-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52391140883.98,66], [112040,"2016-08-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",154339472833.88,67], [112041,"2016-08-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",339249713.81,68], [112042,"2016-08-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",55324316300.01,69], [112043,"2016-08-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",48339163376.87,70], [112044,"2016-08-31","01","01","N","Nacional",71," Créditos Comerciales",38595527309.22999,71], [112045,"2016-08-31","01","01","N","Nacional",72," Grandes Deudores ",33795651727.91,72], [112046,"2016-08-31","01","01","N","Nacional",73," Pequeños Deudores ",4799875581.32,73], [112047,"2016-08-31","01","01","N","Nacional",76," Créditos de Consumo",6062748807.23,76], [112048,"2016-08-31","01","01","N","Nacional",77," Créditos para Vivienda",3680887260.41,77], [112049,"2016-08-31","01","01","N","Nacional",78,"Créditos Relacionados",1346735655.99,78], [112050,"2016-08-31","01","01","N","Nacional",79,"Administraciones Ajenas",13596021630.65,79], [112051,"2016-08-31","01","01","N","Nacional",80," Fideicomisos",13436311403.25,80], [112052,"2016-08-31","01","01","N","Nacional",81," Otras",159710227.4,81], [112053,"2016-08-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",35393986156.55,82], [112054,"2016-08-31","01","02","E","Extranjera",1,"ACTIVO",929049413.86,1], [112055,"2016-08-31","01","02","E","Extranjera",2,"Disponibilidades",740415891.47,2], [112056,"2016-08-31","01","02","E","Extranjera",3," Caja",1411914.4500000002,3], [112057,"2016-08-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",701478711.49,4], [112058,"2016-08-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",1232838.02,5], [112059,"2016-08-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",36292427.51,6], [112060,"2016-08-31","01","02","E","Extranjera",8,"Inversiones",127260970.2,8], [112061,"2016-08-31","01","02","E","Extranjera",9," En Entidades Oficiales",127260970.2,9], [112062,"2016-08-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",61265205.34,13], [112063,"2016-08-31","01","02","E","Extranjera",14," Vigentes",61265205.34,14], [112064,"2016-08-31","01","02","E","Extranjera",19,"Intereses por Cobrar",107346.85,19], [112065,"2016-08-31","01","02","E","Extranjera",24,"Otros Activos",0,24], [112066,"2016-08-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",781597561.09,25], [112067,"2016-08-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",577917174.19,26], [112068,"2016-08-31","01","02","E","Extranjera",27," Créditos por Utilizar",203680386.9,27], [112069,"2016-08-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",1710646974.9500003,30], [112070,"2016-08-31","01","02","E","Extranjera",31,"PASIVO",852024215.8400002,31], [112071,"2016-08-31","01","02","E","Extranjera",32,"Exigibilidades",714423143.9000001,32], [112072,"2016-08-31","01","02","E","Extranjera",33," Depósitos",666396133.46,33], [112073,"2016-08-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",471038813.68,34], [112074,"2016-08-31","01","02","E","Extranjera",35," Depósitos de Ahorro",184575892.2,35], [112075,"2016-08-31","01","02","E","Extranjera",37," Otros Depósitos",10781427.58,37], [112076,"2016-08-31","01","02","E","Extranjera",38," Otras Exigibilidades",48027010.44,38], [112077,"2016-08-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",137381400,39], [112078,"2016-08-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",137381400,41], [112079,"2016-08-31","01","02","E","Extranjera",45,"Créditos Diferidos",219671.94,45], [112080,"2016-08-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",852024215.8400002,64], [112081,"2016-08-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",781597561.09,65], [112082,"2016-08-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1633621776.9300003,66], [112083,"2016-08-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14707206458.32,67], [112084,"2016-08-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14076821683.46,69], [112085,"2016-08-31","01","02","E","Extranjera",79,"Administraciones Ajenas",228057782.61,79], [112086,"2016-08-31","01","02","E","Extranjera",81," Otras",228057782.61,81], [112087,"2016-08-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",402326992.25,82], [112088,"2016-08-31","01","02","N","Nacional",1,"ACTIVO",2274845302.32,1], [112089,"2016-08-31","01","02","N","Nacional",2,"Disponibilidades",213129501.66,2], [112090,"2016-08-31","01","02","N","Nacional",3," Caja",1761407.86,3], [112091,"2016-08-31","01","02","N","Nacional",4," Depósitos en el Banco Central",182755121.73,4], [112092,"2016-08-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",28612972.07,5], [112093,"2016-08-31","01","02","N","Nacional",8,"Inversiones",1691217000,8], [112094,"2016-08-31","01","02","N","Nacional",9," En Entidades Oficiales",1625217000,9], [112095,"2016-08-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [112096,"2016-08-31","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [112097,"2016-08-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",229218690.9,13], [112098,"2016-08-31","01","02","N","Nacional",14," Vigentes",229218690.9,14], [112099,"2016-08-31","01","02","N","Nacional",19,"Intereses por Cobrar",3195912.51,19], [112100,"2016-08-31","01","02","N","Nacional",21,"Activos Fijos",90653758.7,21], [112101,"2016-08-31","01","02","N","Nacional",22,"Cargos Diferidos",19787651.35,22], [112102,"2016-08-31","01","02","N","Nacional",24,"Otros Activos",27642787.200000003,24], [112103,"2016-08-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",295632575.15,25], [112104,"2016-08-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",35753834.44,26], [112105,"2016-08-31","01","02","N","Nacional",27," Créditos por Utilizar",259878740.71,27], [112106,"2016-08-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2570477877.47,30], [112107,"2016-08-31","01","02","N","Nacional",31,"PASIVO",1880579253.55,31], [112108,"2016-08-31","01","02","N","Nacional",32,"Exigibilidades",1750252180.64,32], [112109,"2016-08-31","01","02","N","Nacional",33," Depósitos",1623759410.62,33], [112110,"2016-08-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1353281872.28,34], [112111,"2016-08-31","01","02","N","Nacional",35," Depósitos de Ahorro",252497912.49,35], [112112,"2016-08-31","01","02","N","Nacional",37," Otros Depósitos",17979625.85,37], [112113,"2016-08-31","01","02","N","Nacional",38," Otras Exigibilidades",126492770.02,38], [112114,"2016-08-31","01","02","N","Nacional",39,"Obligaciones Bancarias",30000000,39], [112115,"2016-08-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",30000000,41], [112116,"2016-08-31","01","02","N","Nacional",45,"Créditos Diferidos",30503757.09,45], [112117,"2016-08-31","01","02","N","Nacional",46,"Reservas de Valuación",35895756.25,46], [112118,"2016-08-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2921971.25,47], [112119,"2016-08-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",32973785,48], [112120,"2016-08-31","01","02","N","Nacional",50,"Reservas Eventuales",33927559.57,50], [112121,"2016-08-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",471291246.79,51], [112122,"2016-08-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [112123,"2016-08-31","01","02","N","Nacional",53," Capital",400000000,53], [112124,"2016-08-31","01","02","N","Nacional",56," Capital Complementario",71291246.78999999,56], [112125,"2016-08-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [112126,"2016-08-31","01","02","N","Nacional",63," Resultados del Ejercicio",17775783.28,63], [112127,"2016-08-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2351870500.34,64], [112128,"2016-08-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",295632575.15,65], [112129,"2016-08-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2647503075.49,66], [112130,"2016-08-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1975642448.41,67], [112131,"2016-08-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",714708975.52,69], [112132,"2016-08-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",907458164.56,70], [112133,"2016-08-31","01","02","N","Nacional",71," Créditos Comerciales",907458164.56,71], [112134,"2016-08-31","01","02","N","Nacional",72," Grandes Deudores ",825509595.29,72], [112135,"2016-08-31","01","02","N","Nacional",73," Pequeños Deudores ",42231505.13,73], [112136,"2016-08-31","01","02","N","Nacional",74," Categoría Especial ",39717064.14,74], [112137,"2016-08-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",353475308.33000004,82], [112138,"2016-08-31","01","03","E","Extranjera",1,"ACTIVO",8880156995.990002,1], [112139,"2016-08-31","01","03","E","Extranjera",2,"Disponibilidades",3827263309.24,2], [112140,"2016-08-31","01","03","E","Extranjera",3," Caja",86346217.91,3], [112141,"2016-08-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",3373638963.44,4], [112142,"2016-08-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",363634470.24,6], [112143,"2016-08-31","01","03","E","Extranjera",7," Otras Disponibilidades",3643657.65,7], [112144,"2016-08-31","01","03","E","Extranjera",8,"Inversiones",860228776.4499999,8], [112145,"2016-08-31","01","03","E","Extranjera",9," En Entidades Oficiales",837305287.65,9], [112146,"2016-08-31","01","03","E","Extranjera",11," Acciones y Participaciones",22923488.8,11], [112147,"2016-08-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4032589570.93,13], [112148,"2016-08-31","01","03","E","Extranjera",14," Vigentes",3210774853.32,14], [112149,"2016-08-31","01","03","E","Extranjera",15," Atrasados",89895173.58999999,15], [112150,"2016-08-31","01","03","E","Extranjera",16," Vencidos",40192965.71,16], [112151,"2016-08-31","01","03","E","Extranjera",17," Ejecución Judicial",5312080.8,17], [112152,"2016-08-31","01","03","E","Extranjera",18," Créditos Refinanciados",686414497.5100001,18], [112153,"2016-08-31","01","03","E","Extranjera",19,"Intereses por Cobrar",55196886.64,19], [112154,"2016-08-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",338874.12,23], [112155,"2016-08-31","01","03","E","Extranjera",24,"Otros Activos",104539578.61,24], [112156,"2016-08-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",2052156974.16,25], [112157,"2016-08-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",547504124.75,26], [112158,"2016-08-31","01","03","E","Extranjera",27," Créditos por Utilizar",1504652849.41,27], [112159,"2016-08-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",10932313970.150002,30], [112160,"2016-08-31","01","03","E","Extranjera",31,"PASIVO",8554061052.98,31], [112161,"2016-08-31","01","03","E","Extranjera",32,"Exigibilidades",8429789255.660001,32], [112162,"2016-08-31","01","03","E","Extranjera",33," Depósitos",8426161398.48,33], [112163,"2016-08-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",547354177.3,34], [112164,"2016-08-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6507736757.51,35], [112165,"2016-08-31","01","03","E","Extranjera",36," Depósitos a Plazo",1362382367.31,36], [112166,"2016-08-31","01","03","E","Extranjera",37," Otros Depósitos",8688096.36,37], [112167,"2016-08-31","01","03","E","Extranjera",38," Otras Exigibilidades",3627857.18,38], [112168,"2016-08-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",19748576.25,39], [112169,"2016-08-31","01","03","E","Extranjera",40," Préstamos Sectoriales",19748576.25,40], [112170,"2016-08-31","01","03","E","Extranjera",44,"Reservas Técnicas",53402611.370000005,44], [112171,"2016-08-31","01","03","E","Extranjera",45,"Créditos Diferidos",51120609.7,45], [112172,"2016-08-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8554061052.98,64], [112173,"2016-08-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",2052156974.16,65], [112174,"2016-08-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10606218027.14,66], [112175,"2016-08-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23997852430.38,67], [112176,"2016-08-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1731669852.29,79], [112177,"2016-08-31","01","03","E","Extranjera",80," Fideicomisos",1707368523.52,80], [112178,"2016-08-31","01","03","E","Extranjera",81," Otras",24301328.77,81], [112179,"2016-08-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22266182578.09,82], [112180,"2016-08-31","01","03","N","Nacional",1,"ACTIVO",47250535138.43,1], [112181,"2016-08-31","01","03","N","Nacional",2,"Disponibilidades",3321309705.53,2], [112182,"2016-08-31","01","03","N","Nacional",3," Caja",844153963.48,3], [112183,"2016-08-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2360698225.49,4], [112184,"2016-08-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",65561696.26,5], [112185,"2016-08-31","01","03","N","Nacional",7," Otras Disponibilidades",50895820.3,7], [112186,"2016-08-31","01","03","N","Nacional",8,"Inversiones",19471312390.63,8], [112187,"2016-08-31","01","03","N","Nacional",9," En Entidades Oficiales",18847837055.45,9], [112188,"2016-08-31","01","03","N","Nacional",11," Acciones y Participaciones",285917335.18,11], [112189,"2016-08-31","01","03","N","Nacional",12," Otras Inversiones",337558000,12], [112190,"2016-08-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21242980727.06,13], [112191,"2016-08-31","01","03","N","Nacional",14," Vigentes",17280117790.43,14], [112192,"2016-08-31","01","03","N","Nacional",15," Atrasados",934145718.39,15], [112193,"2016-08-31","01","03","N","Nacional",16," Vencidos",401357806.35,16], [112194,"2016-08-31","01","03","N","Nacional",17," Ejecución Judicial",271796117.6,17], [112195,"2016-08-31","01","03","N","Nacional",18," Créditos Refinanciados",2355563294.29,18], [112196,"2016-08-31","01","03","N","Nacional",19,"Intereses por Cobrar",304081370.48,19], [112197,"2016-08-31","01","03","N","Nacional",20,"Activos Eventuales",624478146.25,20], [112198,"2016-08-31","01","03","N","Nacional",21,"Activos Fijos",1868519003.95,21], [112199,"2016-08-31","01","03","N","Nacional",22,"Cargos Diferidos",54113208.64,22], [112200,"2016-08-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [112201,"2016-08-31","01","03","N","Nacional",24,"Otros Activos",287941139.57,24], [112202,"2016-08-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10280451419.72,25], [112203,"2016-08-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",520495357.24,26], [112204,"2016-08-31","01","03","N","Nacional",27," Créditos por Utilizar",9759956062.48,27], [112205,"2016-08-31","01","03","N","Nacional",30,"TOTAL ACTIVO",57530986558.15,30], [112206,"2016-08-31","01","03","N","Nacional",31,"PASIVO",42285354381.25,31], [112207,"2016-08-31","01","03","N","Nacional",32,"Exigibilidades",34567949379.68,32], [112208,"2016-08-31","01","03","N","Nacional",33," Depósitos",33911764191.16,33], [112209,"2016-08-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",5065172755.5,34], [112210,"2016-08-31","01","03","N","Nacional",35," Depósitos de Ahorro",23362685368.86,35], [112211,"2016-08-31","01","03","N","Nacional",36," Depósitos a Plazo",5419680394.61,36], [112212,"2016-08-31","01","03","N","Nacional",37," Otros Depósitos",64225672.19,37], [112213,"2016-08-31","01","03","N","Nacional",38," Otras Exigibilidades",656185188.52,38], [112214,"2016-08-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1382981847.14,39], [112215,"2016-08-31","01","03","N","Nacional",40," Préstamos Sectoriales",1382981847.14,40], [112216,"2016-08-31","01","03","N","Nacional",44,"Reservas Técnicas",105449822.14,44], [112217,"2016-08-31","01","03","N","Nacional",45,"Créditos Diferidos",648266319.55,45], [112218,"2016-08-31","01","03","N","Nacional",46,"Reservas de Valuación",4225612892.27,46], [112219,"2016-08-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2992146236.5,47], [112220,"2016-08-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",730092596.73,48], [112221,"2016-08-31","01","03","N","Nacional",49," Otras",503374059.04,49], [112222,"2016-08-31","01","03","N","Nacional",50,"Reservas Eventuales",1355094120.47,50], [112223,"2016-08-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5291276700.190001,51], [112224,"2016-08-31","01","03","N","Nacional",52," Capital Primario",3500000000,52], [112225,"2016-08-31","01","03","N","Nacional",53," Capital",3200000000,53], [112226,"2016-08-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [112227,"2016-08-31","01","03","N","Nacional",56," Capital Complementario",1791276700.19,56], [112228,"2016-08-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [112229,"2016-08-31","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [112230,"2016-08-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [112231,"2016-08-31","01","03","N","Nacional",63," Resultados del Ejercicio",420454437.77,63], [112232,"2016-08-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47576631081.44,64], [112233,"2016-08-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10280451419.72,65], [112234,"2016-08-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57857082501.16,66], [112235,"2016-08-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",129215849248.10004,67], [112236,"2016-08-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45906688922.51001,69], [112237,"2016-08-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26813046806.350006,70], [112238,"2016-08-31","01","03","N","Nacional",71," Créditos Comerciales",23040968986.900005,71], [112239,"2016-08-31","01","03","N","Nacional",72," Grandes Deudores ",12154072404.86,72], [112240,"2016-08-31","01","03","N","Nacional",73," Pequeños Deudores ",8259973174.14,73], [112241,"2016-08-31","01","03","N","Nacional",74," Categoría Especial ",2626923407.9,74], [112242,"2016-08-31","01","03","N","Nacional",76," Créditos de Consumo",927344712.1,76], [112243,"2016-08-31","01","03","N","Nacional",77," Créditos para Vivienda",2844733107.3500004,77], [112244,"2016-08-31","01","03","N","Nacional",78,"Créditos Relacionados",284089032.24,78], [112245,"2016-08-31","01","03","N","Nacional",79,"Administraciones Ajenas",3955001367.08,79], [112246,"2016-08-31","01","03","N","Nacional",80," Fideicomisos",3595660208.4,80], [112247,"2016-08-31","01","03","N","Nacional",81," Otras",359341158.68,81], [112248,"2016-08-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",52257023119.920006,82], [112249,"2016-08-31","01","06","E","Extranjera",1,"ACTIVO",773390683.69,1], [112250,"2016-08-31","01","06","E","Extranjera",2,"Disponibilidades",150858958.74,2], [112251,"2016-08-31","01","06","E","Extranjera",3," Caja",7971189.5,3], [112252,"2016-08-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",136311619.28,4], [112253,"2016-08-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",614286.96,5], [112254,"2016-08-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5961863,6], [112255,"2016-08-31","01","06","E","Extranjera",8,"Inversiones",94200365.26,8], [112256,"2016-08-31","01","06","E","Extranjera",9," En Entidades Oficiales",32044211.55,9], [112257,"2016-08-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",56097405,10], [112258,"2016-08-31","01","06","E","Extranjera",11," Acciones y Participaciones",3769058.71,11], [112259,"2016-08-31","01","06","E","Extranjera",12," Otras Inversiones",2289690,12], [112260,"2016-08-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",527057141.98,13], [112261,"2016-08-31","01","06","E","Extranjera",14," Vigentes",286223541.28,14], [112262,"2016-08-31","01","06","E","Extranjera",15," Atrasados",147543693.81,15], [112263,"2016-08-31","01","06","E","Extranjera",16," Vencidos",33932934.239999995,16], [112264,"2016-08-31","01","06","E","Extranjera",17," Ejecución Judicial",1465698.11,17], [112265,"2016-08-31","01","06","E","Extranjera",18," Créditos Refinanciados",57891274.54,18], [112266,"2016-08-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1273717.24,19], [112267,"2016-08-31","01","06","E","Extranjera",24,"Otros Activos",500.46999999997206,24], [112268,"2016-08-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5953194,25], [112269,"2016-08-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5953194,26], [112270,"2016-08-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",779343877.69,30], [112271,"2016-08-31","01","06","E","Extranjera",31,"PASIVO",343900957.18,31], [112272,"2016-08-31","01","06","E","Extranjera",32,"Exigibilidades",343856118.85,32], [112273,"2016-08-31","01","06","E","Extranjera",33," Depósitos",340141314.34000003,33], [112274,"2016-08-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",8241801.67,34], [112275,"2016-08-31","01","06","E","Extranjera",35," Depósitos de Ahorro",187725677.68,35], [112276,"2016-08-31","01","06","E","Extranjera",36," Depósitos a Plazo",143462403.12,36], [112277,"2016-08-31","01","06","E","Extranjera",37," Otros Depósitos",711431.87,37], [112278,"2016-08-31","01","06","E","Extranjera",38," Otras Exigibilidades",3714804.51,38], [112279,"2016-08-31","01","06","E","Extranjera",45,"Créditos Diferidos",44838.33,45], [112280,"2016-08-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",343900957.18,64], [112281,"2016-08-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5953194,65], [112282,"2016-08-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",349854151.18,66], [112283,"2016-08-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1560123732.71,67], [112284,"2016-08-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",616515104.29,69], [112285,"2016-08-31","01","06","E","Extranjera",79,"Administraciones Ajenas",359642506.09000003,79], [112286,"2016-08-31","01","06","E","Extranjera",80," Fideicomisos",350050676.87,80], [112287,"2016-08-31","01","06","E","Extranjera",81," Otras",9591829.22,81], [112288,"2016-08-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",583966122.3299999,82], [112289,"2016-08-31","01","06","N","Nacional",1,"ACTIVO",7072932992.04,1], [112290,"2016-08-31","01","06","N","Nacional",2,"Disponibilidades",427662683.69,2], [112291,"2016-08-31","01","06","N","Nacional",3," Caja",113495144.84,3], [112292,"2016-08-31","01","06","N","Nacional",4," Depósitos en el Banco Central",302416162.92,4], [112293,"2016-08-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5945991.15,5], [112294,"2016-08-31","01","06","N","Nacional",7," Otras Disponibilidades",5805384.779999999,7], [112295,"2016-08-31","01","06","N","Nacional",8,"Inversiones",1094854996,8], [112296,"2016-08-31","01","06","N","Nacional",9," En Entidades Oficiales",1058952659.31,9], [112297,"2016-08-31","01","06","N","Nacional",11," Acciones y Participaciones",6602336.69,11], [112298,"2016-08-31","01","06","N","Nacional",12," Otras Inversiones",29300000,12], [112299,"2016-08-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4883102528.82,13], [112300,"2016-08-31","01","06","N","Nacional",14," Vigentes",3970763432.26,14], [112301,"2016-08-31","01","06","N","Nacional",15," Atrasados",373555877.07000005,15], [112302,"2016-08-31","01","06","N","Nacional",16," Vencidos",323541974.87,16], [112303,"2016-08-31","01","06","N","Nacional",17," Ejecución Judicial",142929446.8,17], [112304,"2016-08-31","01","06","N","Nacional",18," Créditos Refinanciados",72311797.81999998,18], [112305,"2016-08-31","01","06","N","Nacional",19,"Intereses por Cobrar",137672980.57999998,19], [112306,"2016-08-31","01","06","N","Nacional",20,"Activos Eventuales",116512582.7,20], [112307,"2016-08-31","01","06","N","Nacional",21,"Activos Fijos",329470186.41,21], [112308,"2016-08-31","01","06","N","Nacional",22,"Cargos Diferidos",6539519.14,22], [112309,"2016-08-31","01","06","N","Nacional",24,"Otros Activos",77117514.69999999,24], [112310,"2016-08-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",15731216.66,25], [112311,"2016-08-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",15731216.66,26], [112312,"2016-08-31","01","06","N","Nacional",30,"TOTAL ACTIVO",7088664208.7,30], [112313,"2016-08-31","01","06","N","Nacional",31,"PASIVO",6957018961.239999,31], [112314,"2016-08-31","01","06","N","Nacional",32,"Exigibilidades",5685249600.809999,32], [112315,"2016-08-31","01","06","N","Nacional",33," Depósitos",5494770266.87,33], [112316,"2016-08-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",553286297.21,34], [112317,"2016-08-31","01","06","N","Nacional",35," Depósitos de Ahorro",1472911741.58,35], [112318,"2016-08-31","01","06","N","Nacional",36," Depósitos a Plazo",3462525190.02,36], [112319,"2016-08-31","01","06","N","Nacional",37," Otros Depósitos",6047038.06,37], [112320,"2016-08-31","01","06","N","Nacional",38," Otras Exigibilidades",190479333.94,38], [112321,"2016-08-31","01","06","N","Nacional",39,"Obligaciones Bancarias",538328257.23,39], [112322,"2016-08-31","01","06","N","Nacional",40," Préstamos Sectoriales",536064057.19000006,40], [112323,"2016-08-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2264200.04,42], [112324,"2016-08-31","01","06","N","Nacional",45,"Créditos Diferidos",131637876.91,45], [112325,"2016-08-31","01","06","N","Nacional",46,"Reservas de Valuación",535191925.75,46], [112326,"2016-08-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",326410795.55,47], [112327,"2016-08-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",143488722.39,48], [112328,"2016-08-31","01","06","N","Nacional",49," Otras",65292407.81,49], [112329,"2016-08-31","01","06","N","Nacional",50,"Reservas Eventuales",66611300.53999999,50], [112330,"2016-08-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",545403757.31,51], [112331,"2016-08-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [112332,"2016-08-31","01","06","N","Nacional",53," Capital",464800000,53], [112333,"2016-08-31","01","06","N","Nacional",56," Capital Complementario",80603757.31,56], [112334,"2016-08-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [112335,"2016-08-31","01","06","N","Nacional",63," Resultados del Ejercicio",48824417.91,63], [112336,"2016-08-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7502422718.549999,64], [112337,"2016-08-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",15731216.66,65], [112338,"2016-08-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7518153935.209999,66], [112339,"2016-08-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27143472360.69,67], [112340,"2016-08-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",8360637022.45,69], [112341,"2016-08-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5570790779.410001,70], [112342,"2016-08-31","01","06","N","Nacional",71," Créditos Comerciales",2539689682.05,71], [112343,"2016-08-31","01","06","N","Nacional",72," Grandes Deudores ",846632930.9499998,72], [112344,"2016-08-31","01","06","N","Nacional",73," Pequeños Deudores ",1013671248.7,73], [112345,"2016-08-31","01","06","N","Nacional",74," Categoría Especial ",679137669.36,74], [112346,"2016-08-31","01","06","N","Nacional",75," Microcrédito",247833.04,75], [112347,"2016-08-31","01","06","N","Nacional",76," Créditos de Consumo",2365618753.49,76], [112348,"2016-08-31","01","06","N","Nacional",77," Créditos para Vivienda",665482343.87,77], [112349,"2016-08-31","01","06","N","Nacional",78,"Créditos Relacionados",55425412.44,78], [112350,"2016-08-31","01","06","N","Nacional",79,"Administraciones Ajenas",2329643251.39,79], [112351,"2016-08-31","01","06","N","Nacional",80," Fideicomisos",2295549853.64,80], [112352,"2016-08-31","01","06","N","Nacional",81," Otras",34093397.75,81], [112353,"2016-08-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10826975895,82], [112354,"2016-08-31","01","10","E","Extranjera",1,"ACTIVO",4363386580.320001,1], [112355,"2016-08-31","01","10","E","Extranjera",2,"Disponibilidades",811864781.74,2], [112356,"2016-08-31","01","10","E","Extranjera",3," Caja",7781176.12,3], [112357,"2016-08-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",379581072.53,4], [112358,"2016-08-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",424502533.09,6], [112359,"2016-08-31","01","10","E","Extranjera",8,"Inversiones",336948630.28000003,8], [112360,"2016-08-31","01","10","E","Extranjera",9," En Entidades Oficiales",261368113.46,9], [112361,"2016-08-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",75559770,10], [112362,"2016-08-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [112363,"2016-08-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3203108777.81,13], [112364,"2016-08-31","01","10","E","Extranjera",14," Vigentes",3074236305.76,14], [112365,"2016-08-31","01","10","E","Extranjera",16," Vencidos",0.01,16], [112366,"2016-08-31","01","10","E","Extranjera",18," Créditos Refinanciados",128872472.04,18], [112367,"2016-08-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11202020.1,19], [112368,"2016-08-31","01","10","E","Extranjera",24,"Otros Activos",262370.3900000006,24], [112369,"2016-08-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1492627046.9699998,25], [112370,"2016-08-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",296855934.6,26], [112371,"2016-08-31","01","10","E","Extranjera",27," Créditos por Utilizar",1195771112.37,27], [112372,"2016-08-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5856013627.290001,30], [112373,"2016-08-31","01","10","E","Extranjera",31,"PASIVO",4306598915.82,31], [112374,"2016-08-31","01","10","E","Extranjera",32,"Exigibilidades",2605122150.03,32], [112375,"2016-08-31","01","10","E","Extranjera",33," Depósitos",2589407357.48,33], [112376,"2016-08-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",203278153.57,34], [112377,"2016-08-31","01","10","E","Extranjera",35," Depósitos de Ahorro",605499798.6,35], [112378,"2016-08-31","01","10","E","Extranjera",36," Depósitos a Plazo",1773870968.6,36], [112379,"2016-08-31","01","10","E","Extranjera",37," Otros Depósitos",6758436.71,37], [112380,"2016-08-31","01","10","E","Extranjera",38," Otras Exigibilidades",15714792.55,38], [112381,"2016-08-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1698748124.04,39], [112382,"2016-08-31","01","10","E","Extranjera",40," Préstamos Sectoriales",488240469.35,40], [112383,"2016-08-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1210507654.69,41], [112384,"2016-08-31","01","10","E","Extranjera",45,"Créditos Diferidos",2728641.75,45], [112385,"2016-08-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4306598915.82,64], [112386,"2016-08-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1492627046.9699998,65], [112387,"2016-08-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5799225962.789999,66], [112388,"2016-08-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21594239139.78,67], [112389,"2016-08-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1523832620.64,69], [112390,"2016-08-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20070406519.14,82], [112391,"2016-08-31","01","10","N","Nacional",1,"ACTIVO",4122852762.960001,1], [112392,"2016-08-31","01","10","N","Nacional",2,"Disponibilidades",184019896.04,2], [112393,"2016-08-31","01","10","N","Nacional",3," Caja",35430639.93,3], [112394,"2016-08-31","01","10","N","Nacional",4," Depósitos en el Banco Central",141343803.42,4], [112395,"2016-08-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1104749.33,5], [112396,"2016-08-31","01","10","N","Nacional",7," Otras Disponibilidades",6140703.359999999,7], [112397,"2016-08-31","01","10","N","Nacional",8,"Inversiones",363290499.05,8], [112398,"2016-08-31","01","10","N","Nacional",9," En Entidades Oficiales",216159000,9], [112399,"2016-08-31","01","10","N","Nacional",11," Acciones y Participaciones",91223000.42,11], [112400,"2016-08-31","01","10","N","Nacional",12," Otras Inversiones",55908498.63,12], [112401,"2016-08-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3343455993.75,13], [112402,"2016-08-31","01","10","N","Nacional",14," Vigentes",3271491916.05,14], [112403,"2016-08-31","01","10","N","Nacional",15," Atrasados",22266844.23,15], [112404,"2016-08-31","01","10","N","Nacional",16," Vencidos",1329468.41,16], [112405,"2016-08-31","01","10","N","Nacional",17," Ejecución Judicial",20263695.9,17], [112406,"2016-08-31","01","10","N","Nacional",18," Créditos Refinanciados",28104069.16,18], [112407,"2016-08-31","01","10","N","Nacional",19,"Intereses por Cobrar",16732699.19,19], [112408,"2016-08-31","01","10","N","Nacional",20,"Activos Eventuales",11704878.01,20], [112409,"2016-08-31","01","10","N","Nacional",21,"Activos Fijos",126709973.57,21], [112410,"2016-08-31","01","10","N","Nacional",22,"Cargos Diferidos",71459444.24000001,22], [112411,"2016-08-31","01","10","N","Nacional",24,"Otros Activos",5479379.109999999,24], [112412,"2016-08-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",885512559.15,25], [112413,"2016-08-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",116547050.24,26], [112414,"2016-08-31","01","10","N","Nacional",27," Créditos por Utilizar",768965508.91,27], [112415,"2016-08-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5008365322.110001,30], [112416,"2016-08-31","01","10","N","Nacional",31,"PASIVO",3168511064.920001,31], [112417,"2016-08-31","01","10","N","Nacional",32,"Exigibilidades",1561804570.0700002,32], [112418,"2016-08-31","01","10","N","Nacional",33," Depósitos",1511439476.0900002,33], [112419,"2016-08-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",375858925.3600001,34], [112420,"2016-08-31","01","10","N","Nacional",35," Depósitos de Ahorro",586832005.1,35], [112421,"2016-08-31","01","10","N","Nacional",36," Depósitos a Plazo",540511317.69,36], [112422,"2016-08-31","01","10","N","Nacional",37," Otros Depósitos",8237227.939999999,37], [112423,"2016-08-31","01","10","N","Nacional",38," Otras Exigibilidades",50365093.98,38], [112424,"2016-08-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1293240090.86,39], [112425,"2016-08-31","01","10","N","Nacional",40," Préstamos Sectoriales",953840090.86,40], [112426,"2016-08-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [112427,"2016-08-31","01","10","N","Nacional",45,"Créditos Diferidos",4645797.8,45], [112428,"2016-08-31","01","10","N","Nacional",46,"Reservas de Valuación",233715185.36,46], [112429,"2016-08-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",143373256.7,47], [112430,"2016-08-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",88175999.82,48], [112431,"2016-08-31","01","10","N","Nacional",49," Otras",2165928.84,49], [112432,"2016-08-31","01","10","N","Nacional",50,"Reservas Eventuales",75105420.83,50], [112433,"2016-08-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1011129362.54,51], [112434,"2016-08-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [112435,"2016-08-31","01","10","N","Nacional",53," Capital",898944609.94,53], [112436,"2016-08-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [112437,"2016-08-31","01","10","N","Nacional",56," Capital Complementario",95994252.6,56], [112438,"2016-08-31","01","10","N","Nacional",59," Utilidades No Distribuidas",62120073.54,59], [112439,"2016-08-31","01","10","N","Nacional",63," Resultados del Ejercicio",33874179.06,63], [112440,"2016-08-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4179640427.460001,64], [112441,"2016-08-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",885512559.15,65], [112442,"2016-08-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5065152986.610001,66], [112443,"2016-08-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32968398896.2,67], [112444,"2016-08-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14613412910.38,69], [112445,"2016-08-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6987902475.69,70], [112446,"2016-08-31","01","10","N","Nacional",71," Créditos Comerciales",5904976541.809999,71], [112447,"2016-08-31","01","10","N","Nacional",72," Grandes Deudores ",5575636925.919999,72], [112448,"2016-08-31","01","10","N","Nacional",73," Pequeños Deudores ",329339615.89,73], [112449,"2016-08-31","01","10","N","Nacional",76," Créditos de Consumo",100674961.87999998,76], [112450,"2016-08-31","01","10","N","Nacional",77," Créditos para Vivienda",982250972,77], [112451,"2016-08-31","01","10","N","Nacional",78,"Créditos Relacionados",9760051.04,78], [112452,"2016-08-31","01","10","N","Nacional",79,"Administraciones Ajenas",1941061120.05,79], [112453,"2016-08-31","01","10","N","Nacional",80," Fideicomisos",1941053913.14,80], [112454,"2016-08-31","01","10","N","Nacional",81," Otras",7206.91,81], [112455,"2016-08-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",9416262339.04,82], [112456,"2016-08-31","01","14","E","Extranjera",1,"ACTIVO",560016807.31,1], [112457,"2016-08-31","01","14","E","Extranjera",2,"Disponibilidades",293927458.82,2], [112458,"2016-08-31","01","14","E","Extranjera",3," Caja",10297606.02,3], [112459,"2016-08-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",86275934.78,4], [112460,"2016-08-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",197353918.02,6], [112461,"2016-08-31","01","14","E","Extranjera",8,"Inversiones",109834139.60999998,8], [112462,"2016-08-31","01","14","E","Extranjera",9," En Entidades Oficiales",50011408.98,9], [112463,"2016-08-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",59531940,10], [112464,"2016-08-31","01","14","E","Extranjera",11," Acciones y Participaciones",290790.63,11], [112465,"2016-08-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",150819484.36,13], [112466,"2016-08-31","01","14","E","Extranjera",14," Vigentes",150819484.36,14], [112467,"2016-08-31","01","14","E","Extranjera",19,"Intereses por Cobrar",3849997.19,19], [112468,"2016-08-31","01","14","E","Extranjera",22,"Cargos Diferidos",24407.18,22], [112469,"2016-08-31","01","14","E","Extranjera",24,"Otros Activos",1561320.15,24], [112470,"2016-08-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",654958117.63,25], [112471,"2016-08-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",50385254.22,26], [112472,"2016-08-31","01","14","E","Extranjera",27," Créditos por Utilizar",604572863.41,27], [112473,"2016-08-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",1214974924.94,30], [112474,"2016-08-31","01","14","E","Extranjera",31,"PASIVO",457211233.62,31], [112475,"2016-08-31","01","14","E","Extranjera",32,"Exigibilidades",445322365.86,32], [112476,"2016-08-31","01","14","E","Extranjera",33," Depósitos",441444623.13,33], [112477,"2016-08-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",24670550.43,34], [112478,"2016-08-31","01","14","E","Extranjera",35," Depósitos de Ahorro",284365001.51,35], [112479,"2016-08-31","01","14","E","Extranjera",36," Depósitos a Plazo",129037528.31,36], [112480,"2016-08-31","01","14","E","Extranjera",37," Otros Depósitos",3371542.88,37], [112481,"2016-08-31","01","14","E","Extranjera",38," Otras Exigibilidades",3877742.73,38], [112482,"2016-08-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",11104996.5,39], [112483,"2016-08-31","01","14","E","Extranjera",40," Préstamos Sectoriales",3434535,40], [112484,"2016-08-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",7670461.5,41], [112485,"2016-08-31","01","14","E","Extranjera",45,"Créditos Diferidos",783871.26,45], [112486,"2016-08-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",457211233.62,64], [112487,"2016-08-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",654958117.63,65], [112488,"2016-08-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1112169351.25,66], [112489,"2016-08-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5630319989.87,67], [112490,"2016-08-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",380574812.92,69], [112491,"2016-08-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2149604.7,79], [112492,"2016-08-31","01","14","E","Extranjera",81," Otras",2149604.7,81], [112493,"2016-08-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5247595572.25,82], [112494,"2016-08-31","01","14","N","Nacional",1,"ACTIVO",3650649836.12,1], [112495,"2016-08-31","01","14","N","Nacional",2,"Disponibilidades",303415091.2,2], [112496,"2016-08-31","01","14","N","Nacional",3," Caja",111752538.19,3], [112497,"2016-08-31","01","14","N","Nacional",4," Depósitos en el Banco Central",173534157.45,4], [112498,"2016-08-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",17249460.3,5], [112499,"2016-08-31","01","14","N","Nacional",7," Otras Disponibilidades",878935.26,7], [112500,"2016-08-31","01","14","N","Nacional",8,"Inversiones",1110624051.06,8], [112501,"2016-08-31","01","14","N","Nacional",9," En Entidades Oficiales",1066367657.6,9], [112502,"2016-08-31","01","14","N","Nacional",11," Acciones y Participaciones",8216082.98,11], [112503,"2016-08-31","01","14","N","Nacional",12," Otras Inversiones",36040310.48,12], [112504,"2016-08-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1804422714.08,13], [112505,"2016-08-31","01","14","N","Nacional",14," Vigentes",1618009676.9300003,14], [112506,"2016-08-31","01","14","N","Nacional",15," Atrasados",6572592.69,15], [112507,"2016-08-31","01","14","N","Nacional",16," Vencidos",2139301.1,16], [112508,"2016-08-31","01","14","N","Nacional",17," Ejecución Judicial",29794987.08,17], [112509,"2016-08-31","01","14","N","Nacional",18," Créditos Refinanciados",147906156.28,18], [112510,"2016-08-31","01","14","N","Nacional",19,"Intereses por Cobrar",38044123.99,19], [112511,"2016-08-31","01","14","N","Nacional",20,"Activos Eventuales",40882769.08,20], [112512,"2016-08-31","01","14","N","Nacional",21,"Activos Fijos",333141944.59000003,21], [112513,"2016-08-31","01","14","N","Nacional",22,"Cargos Diferidos",9700434.12,22], [112514,"2016-08-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [112515,"2016-08-31","01","14","N","Nacional",24,"Otros Activos",10381272.979999997,24], [112516,"2016-08-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",770101974.16,25], [112517,"2016-08-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",56901363.02,26], [112518,"2016-08-31","01","14","N","Nacional",27," Créditos por Utilizar",713200611.14,27], [112519,"2016-08-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4420751810.28,30], [112520,"2016-08-31","01","14","N","Nacional",31,"PASIVO",2977451387.94,31], [112521,"2016-08-31","01","14","N","Nacional",32,"Exigibilidades",2496308632.65,32], [112522,"2016-08-31","01","14","N","Nacional",33," Depósitos",2393663501.54,33], [112523,"2016-08-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",467360011.41,34], [112524,"2016-08-31","01","14","N","Nacional",35," Depósitos de Ahorro",1477565639.03,35], [112525,"2016-08-31","01","14","N","Nacional",36," Depósitos a Plazo",435542898.96,36], [112526,"2016-08-31","01","14","N","Nacional",37," Otros Depósitos",13194952.14,37], [112527,"2016-08-31","01","14","N","Nacional",38," Otras Exigibilidades",102645131.11,38], [112528,"2016-08-31","01","14","N","Nacional",39,"Obligaciones Bancarias",163437493.12,39], [112529,"2016-08-31","01","14","N","Nacional",40," Préstamos Sectoriales",163437493.12,40], [112530,"2016-08-31","01","14","N","Nacional",45,"Créditos Diferidos",25300892.02,45], [112531,"2016-08-31","01","14","N","Nacional",46,"Reservas de Valuación",234490496.07,46], [112532,"2016-08-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61244954.64,47], [112533,"2016-08-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",139820872.67000002,48], [112534,"2016-08-31","01","14","N","Nacional",49," Otras",33424668.76,49], [112535,"2016-08-31","01","14","N","Nacional",50,"Reservas Eventuales",57913874.08,50], [112536,"2016-08-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",776004021.87,51], [112537,"2016-08-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [112538,"2016-08-31","01","14","N","Nacional",53," Capital",500000000,53], [112539,"2016-08-31","01","14","N","Nacional",56," Capital Complementario",276004021.87,56], [112540,"2016-08-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [112541,"2016-08-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [112542,"2016-08-31","01","14","N","Nacional",59," Utilidades No Distribuidas",125540342.98,59], [112543,"2016-08-31","01","14","N","Nacional",63," Resultados del Ejercicio",25891401.84,63], [112544,"2016-08-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3753455409.81,64], [112545,"2016-08-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",770101974.16,65], [112546,"2016-08-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4523557383.97,66], [112547,"2016-08-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",62935239606.5,67], [112548,"2016-08-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7965999951.969999,69], [112549,"2016-08-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2104422937.0100005,70], [112550,"2016-08-31","01","14","N","Nacional",71," Créditos Comerciales",1600159588.1000004,71], [112551,"2016-08-31","01","14","N","Nacional",72," Grandes Deudores ",566507664.09,72], [112552,"2016-08-31","01","14","N","Nacional",73," Pequeños Deudores ",394805046.07000005,73], [112553,"2016-08-31","01","14","N","Nacional",74," Categoría Especial ",525601183.9,74], [112554,"2016-08-31","01","14","N","Nacional",75," Microcrédito",113245694.03999998,75], [112555,"2016-08-31","01","14","N","Nacional",76," Créditos de Consumo",302930551.68999994,76], [112556,"2016-08-31","01","14","N","Nacional",77," Créditos para Vivienda",201332797.22,77], [112557,"2016-08-31","01","14","N","Nacional",78,"Créditos Relacionados",28478029.1,78], [112558,"2016-08-31","01","14","N","Nacional",79,"Administraciones Ajenas",1534565267.25,79], [112559,"2016-08-31","01","14","N","Nacional",80," Fideicomisos",1534360573.61,80], [112560,"2016-08-31","01","14","N","Nacional",81," Otras",204693.64,81], [112561,"2016-08-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",51301773421.17,82], [112562,"2016-08-31","01","15","E","Extranjera",1,"ACTIVO",15285593584.98,1], [112563,"2016-08-31","01","15","E","Extranjera",2,"Disponibilidades",3201402510.78,2], [112564,"2016-08-31","01","15","E","Extranjera",3," Caja",46403836.55,3], [112565,"2016-08-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1277960994.63,4], [112566,"2016-08-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1875419835.7,6], [112567,"2016-08-31","01","15","E","Extranjera",7," Otras Disponibilidades",1617843.9,7], [112568,"2016-08-31","01","15","E","Extranjera",8,"Inversiones",894831514.16,8], [112569,"2016-08-31","01","15","E","Extranjera",9," En Entidades Oficiales",890002503,9], [112570,"2016-08-31","01","15","E","Extranjera",11," Acciones y Participaciones",4829011.16,11], [112571,"2016-08-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11099300746.44,13], [112572,"2016-08-31","01","15","E","Extranjera",14," Vigentes",10916723330.11,14], [112573,"2016-08-31","01","15","E","Extranjera",15," Atrasados",14247742.71,15], [112574,"2016-08-31","01","15","E","Extranjera",16," Vencidos",3573509.56,16], [112575,"2016-08-31","01","15","E","Extranjera",17," Ejecución Judicial",35321395.86,17], [112576,"2016-08-31","01","15","E","Extranjera",18," Créditos Refinanciados",129434768.2,18], [112577,"2016-08-31","01","15","E","Extranjera",19,"Intereses por Cobrar",66492941.28,19], [112578,"2016-08-31","01","15","E","Extranjera",22,"Cargos Diferidos",43504.11,22], [112579,"2016-08-31","01","15","E","Extranjera",24,"Otros Activos",23522368.21000001,24], [112580,"2016-08-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",1119449432.74,25], [112581,"2016-08-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",1119449432.74,26], [112582,"2016-08-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",16405043017.72,30], [112583,"2016-08-31","01","15","E","Extranjera",31,"PASIVO",14478177669.65,31], [112584,"2016-08-31","01","15","E","Extranjera",32,"Exigibilidades",9237263397.47,32], [112585,"2016-08-31","01","15","E","Extranjera",33," Depósitos",9138178115.46,33], [112586,"2016-08-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1313083519.75,34], [112587,"2016-08-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4273201147.96,35], [112588,"2016-08-31","01","15","E","Extranjera",36," Depósitos a Plazo",3315672222.12,36], [112589,"2016-08-31","01","15","E","Extranjera",37," Otros Depósitos",236221225.63,37], [112590,"2016-08-31","01","15","E","Extranjera",38," Otras Exigibilidades",99085282.01,38], [112591,"2016-08-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5227027408.099999,39], [112592,"2016-08-31","01","15","E","Extranjera",40," Préstamos Sectoriales",413142395.62,40], [112593,"2016-08-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4758932452.48,41], [112594,"2016-08-31","01","15","E","Extranjera",43," Obligaciones Subordinadas a Término",54952560,43], [112595,"2016-08-31","01","15","E","Extranjera",45,"Créditos Diferidos",13886864.08,45], [112596,"2016-08-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14478177669.65,64], [112597,"2016-08-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",1119449432.74,65], [112598,"2016-08-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15597627102.39,66], [112599,"2016-08-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45216718396.22001,67], [112600,"2016-08-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",674368240.62,69], [112601,"2016-08-31","01","15","E","Extranjera",79,"Administraciones Ajenas",863038625.8599999,79], [112602,"2016-08-31","01","15","E","Extranjera",81," Otras",863038625.8599999,81], [112603,"2016-08-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43679311529.740005,82], [112604,"2016-08-31","01","15","N","Nacional",1,"ACTIVO",25652814387.47,1], [112605,"2016-08-31","01","15","N","Nacional",2,"Disponibilidades",1809386808.6,2], [112606,"2016-08-31","01","15","N","Nacional",3," Caja",608611847.9300001,3], [112607,"2016-08-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1112263855.7,4], [112608,"2016-08-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",9804819.73,5], [112609,"2016-08-31","01","15","N","Nacional",7," Otras Disponibilidades",78706285.24,7], [112610,"2016-08-31","01","15","N","Nacional",8,"Inversiones",4758579092.66,8], [112611,"2016-08-31","01","15","N","Nacional",9," En Entidades Oficiales",4427294255,9], [112612,"2016-08-31","01","15","N","Nacional",11," Acciones y Participaciones",172624447.62,11], [112613,"2016-08-31","01","15","N","Nacional",12," Otras Inversiones",158660390.04,12], [112614,"2016-08-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16885042078.93,13], [112615,"2016-08-31","01","15","N","Nacional",14," Vigentes",15903145685.89,14], [112616,"2016-08-31","01","15","N","Nacional",15," Atrasados",124547624.42,15], [112617,"2016-08-31","01","15","N","Nacional",16," Vencidos",3764569.26,16], [112618,"2016-08-31","01","15","N","Nacional",17," Ejecución Judicial",138726785.78,17], [112619,"2016-08-31","01","15","N","Nacional",18," Créditos Refinanciados",714857413.58,18], [112620,"2016-08-31","01","15","N","Nacional",19,"Intereses por Cobrar",135713807.56,19], [112621,"2016-08-31","01","15","N","Nacional",20,"Activos Eventuales",241059960.22,20], [112622,"2016-08-31","01","15","N","Nacional",21,"Activos Fijos",1494166599.78,21], [112623,"2016-08-31","01","15","N","Nacional",22,"Cargos Diferidos",146034069.28,22], [112624,"2016-08-31","01","15","N","Nacional",24,"Otros Activos",182831970.44,24], [112625,"2016-08-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1476978856.63,25], [112626,"2016-08-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",458730735.47,26], [112627,"2016-08-31","01","15","N","Nacional",27," Créditos por Utilizar",1018248121.16,27], [112628,"2016-08-31","01","15","N","Nacional",30,"TOTAL ACTIVO",27129793244.1,30], [112629,"2016-08-31","01","15","N","Nacional",31,"PASIVO",22117494117.42,31], [112630,"2016-08-31","01","15","N","Nacional",32,"Exigibilidades",16504593261.72,32], [112631,"2016-08-31","01","15","N","Nacional",33," Depósitos",16136542731.91,33], [112632,"2016-08-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2903030662.06,34], [112633,"2016-08-31","01","15","N","Nacional",35," Depósitos de Ahorro",5249516433.49,35], [112634,"2016-08-31","01","15","N","Nacional",36," Depósitos a Plazo",7918709922.2,36], [112635,"2016-08-31","01","15","N","Nacional",37," Otros Depósitos",65285714.16,37], [112636,"2016-08-31","01","15","N","Nacional",38," Otras Exigibilidades",368050529.81,38], [112637,"2016-08-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3974186076.65,39], [112638,"2016-08-31","01","15","N","Nacional",40," Préstamos Sectoriales",3722631681.56,40], [112639,"2016-08-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",251554395.09,41], [112640,"2016-08-31","01","15","N","Nacional",45,"Créditos Diferidos",119239744.62,45], [112641,"2016-08-31","01","15","N","Nacional",46,"Reservas de Valuación",1214102499.8199997,46], [112642,"2016-08-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",487538766.38,47], [112643,"2016-08-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",641431494.0899999,48], [112644,"2016-08-31","01","15","N","Nacional",49," Otras",85132239.35000001,49], [112645,"2016-08-31","01","15","N","Nacional",50,"Reservas Eventuales",305372534.60999995,50], [112646,"2016-08-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4342736185.38,51], [112647,"2016-08-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [112648,"2016-08-31","01","15","N","Nacional",53," Capital",2170000000,53], [112649,"2016-08-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [112650,"2016-08-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [112651,"2016-08-31","01","15","N","Nacional",56," Capital Complementario",2127041718.57,56], [112652,"2016-08-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [112653,"2016-08-31","01","15","N","Nacional",58," Reserva para Contingencias",62477752.45,58], [112654,"2016-08-31","01","15","N","Nacional",59," Utilidades No Distribuidas",678030338.2,59], [112655,"2016-08-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",906717240,60], [112656,"2016-08-31","01","15","N","Nacional",63," Resultados del Ejercicio",389127277.94,63], [112657,"2016-08-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26460230302.8,64], [112658,"2016-08-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1476978856.63,65], [112659,"2016-08-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",27937209159.43,66], [112660,"2016-08-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",123873557732.96,67], [112661,"2016-08-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",46206747383.46999,69], [112662,"2016-08-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",29790202650.19,70], [112663,"2016-08-31","01","15","N","Nacional",71," Créditos Comerciales",21295556330.41,71], [112664,"2016-08-31","01","15","N","Nacional",72," Grandes Deudores ",14644445224.71,72], [112665,"2016-08-31","01","15","N","Nacional",73," Pequeños Deudores ",2968754237.39,73], [112666,"2016-08-31","01","15","N","Nacional",74," Categoría Especial ",3201279265.03,74], [112667,"2016-08-31","01","15","N","Nacional",75," Microcrédito",481077603.2800001,75], [112668,"2016-08-31","01","15","N","Nacional",76," Créditos de Consumo",3052321795.53,76], [112669,"2016-08-31","01","15","N","Nacional",77," Créditos para Vivienda",5442324524.250001,77], [112670,"2016-08-31","01","15","N","Nacional",78,"Créditos Relacionados",274616157.27,78], [112671,"2016-08-31","01","15","N","Nacional",79,"Administraciones Ajenas",11760491605.96,79], [112672,"2016-08-31","01","15","N","Nacional",80," Fideicomisos",5615203176.46,80], [112673,"2016-08-31","01","15","N","Nacional",81," Otras",6145288429.5,81], [112674,"2016-08-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",35841499936.07,82], [112675,"2016-08-31","01","20","E","Extranjera",1,"ACTIVO",24304499920.81,1], [112676,"2016-08-31","01","20","E","Extranjera",2,"Disponibilidades",3446633335.6600003,2], [112677,"2016-08-31","01","20","E","Extranjera",3," Caja",120215223.52,3], [112678,"2016-08-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",2468713663.69,4], [112679,"2016-08-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",3413509.99,5], [112680,"2016-08-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",846018326.27,6], [112681,"2016-08-31","01","20","E","Extranjera",7," Otras Disponibilidades",8272612.19,7], [112682,"2016-08-31","01","20","E","Extranjera",8,"Inversiones",2412747577.6800003,8], [112683,"2016-08-31","01","20","E","Extranjera",9," En Entidades Oficiales",1525452463.67,9], [112684,"2016-08-31","01","20","E","Extranjera",12," Otras Inversiones",887295114.01,12], [112685,"2016-08-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16960362939.31,13], [112686,"2016-08-31","01","20","E","Extranjera",14," Vigentes",16729123890.51,14], [112687,"2016-08-31","01","20","E","Extranjera",15," Atrasados",83131778.95,15], [112688,"2016-08-31","01","20","E","Extranjera",16," Vencidos",9218340.25,16], [112689,"2016-08-31","01","20","E","Extranjera",17," Ejecución Judicial",45489408.15,17], [112690,"2016-08-31","01","20","E","Extranjera",18," Créditos Refinanciados",93399521.45,18], [112691,"2016-08-31","01","20","E","Extranjera",19,"Intereses por Cobrar",188819036.52,19], [112692,"2016-08-31","01","20","E","Extranjera",24,"Otros Activos",1295937031.64,24], [112693,"2016-08-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3448697075.13,25], [112694,"2016-08-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3365306167.61,26], [112695,"2016-08-31","01","20","E","Extranjera",27," Créditos por Utilizar",83390907.52,27], [112696,"2016-08-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",27753196995.94,30], [112697,"2016-08-31","01","20","E","Extranjera",31,"PASIVO",24060693394.29,31], [112698,"2016-08-31","01","20","E","Extranjera",32,"Exigibilidades",16202651737.5,32], [112699,"2016-08-31","01","20","E","Extranjera",33," Depósitos",15722799343.9,33], [112700,"2016-08-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2552233617.6,34], [112701,"2016-08-31","01","20","E","Extranjera",35," Depósitos de Ahorro",6527756108.18,35], [112702,"2016-08-31","01","20","E","Extranjera",36," Depósitos a Plazo",6608684472.639999,36], [112703,"2016-08-31","01","20","E","Extranjera",37," Otros Depósitos",34125145.480000004,37], [112704,"2016-08-31","01","20","E","Extranjera",38," Otras Exigibilidades",479852393.6,38], [112705,"2016-08-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7742206331.1,39], [112706,"2016-08-31","01","20","E","Extranjera",40," Préstamos Sectoriales",513861326.51,40], [112707,"2016-08-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6981821714.59,41], [112708,"2016-08-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",246523290,43], [112709,"2016-08-31","01","20","E","Extranjera",45,"Créditos Diferidos",115835325.69,45], [112710,"2016-08-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24060693394.29,64], [112711,"2016-08-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3448697075.13,65], [112712,"2016-08-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",27509390469.42,66], [112713,"2016-08-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",89591589157.3,67], [112714,"2016-08-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",71220338917.24,69], [112715,"2016-08-31","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [112716,"2016-08-31","01","20","E","Extranjera",81," Otras",44626932.81,81], [112717,"2016-08-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18326623307.25,82], [112718,"2016-08-31","01","20","N","Nacional",1,"ACTIVO",47255143498.91,1], [112719,"2016-08-31","01","20","N","Nacional",2,"Disponibilidades",2894849951.37,2], [112720,"2016-08-31","01","20","N","Nacional",3," Caja",1004027112.94,3], [112721,"2016-08-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1708282722.32,4], [112722,"2016-08-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",111966831.09,5], [112723,"2016-08-31","01","20","N","Nacional",7," Otras Disponibilidades",70573285.02,7], [112724,"2016-08-31","01","20","N","Nacional",8,"Inversiones",6034685739.92,8], [112725,"2016-08-31","01","20","N","Nacional",9," En Entidades Oficiales",5647188275.25,9], [112726,"2016-08-31","01","20","N","Nacional",11," Acciones y Participaciones",193833524.45,11], [112727,"2016-08-31","01","20","N","Nacional",12," Otras Inversiones",193663940.22,12], [112728,"2016-08-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",32306171943,13], [112729,"2016-08-31","01","20","N","Nacional",14," Vigentes",30537413711.18,14], [112730,"2016-08-31","01","20","N","Nacional",15," Atrasados",845899430.86,15], [112731,"2016-08-31","01","20","N","Nacional",16," Vencidos",117517436.37,16], [112732,"2016-08-31","01","20","N","Nacional",17," Ejecución Judicial",199697903.9,17], [112733,"2016-08-31","01","20","N","Nacional",18," Créditos Refinanciados",605643460.6900002,18], [112734,"2016-08-31","01","20","N","Nacional",19,"Intereses por Cobrar",303185302.83,19], [112735,"2016-08-31","01","20","N","Nacional",20,"Activos Eventuales",391297627.35,20], [112736,"2016-08-31","01","20","N","Nacional",21,"Activos Fijos",2026137604.39,21], [112737,"2016-08-31","01","20","N","Nacional",22,"Cargos Diferidos",1741702127.2599998,22], [112738,"2016-08-31","01","20","N","Nacional",24,"Otros Activos",1557113202.79,24], [112739,"2016-08-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13966343480.91,25], [112740,"2016-08-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1829250892.21,26], [112741,"2016-08-31","01","20","N","Nacional",27," Créditos por Utilizar",12137092588.7,27], [112742,"2016-08-31","01","20","N","Nacional",30,"TOTAL ACTIVO",61221486979.81999,30], [112743,"2016-08-31","01","20","N","Nacional",31,"PASIVO",39235518541.26,31], [112744,"2016-08-31","01","20","N","Nacional",32,"Exigibilidades",30651378425.349995,32], [112745,"2016-08-31","01","20","N","Nacional",33," Depósitos",28807440672.48,33], [112746,"2016-08-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",4194885613.08,34], [112747,"2016-08-31","01","20","N","Nacional",35," Depósitos de Ahorro",8200441938.72,35], [112748,"2016-08-31","01","20","N","Nacional",36," Depósitos a Plazo",16368076915.97,36], [112749,"2016-08-31","01","20","N","Nacional",37," Otros Depósitos",44036204.71,37], [112750,"2016-08-31","01","20","N","Nacional",38," Otras Exigibilidades",1843937752.87,38], [112751,"2016-08-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5447508434.76,39], [112752,"2016-08-31","01","20","N","Nacional",40," Préstamos Sectoriales",4359811235.59,40], [112753,"2016-08-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1087697199.17,41], [112754,"2016-08-31","01","20","N","Nacional",45,"Créditos Diferidos",181112292.33,45], [112755,"2016-08-31","01","20","N","Nacional",46,"Reservas de Valuación",2612145662.37,46], [112756,"2016-08-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1422010341.08,47], [112757,"2016-08-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",560284781.8,48], [112758,"2016-08-31","01","20","N","Nacional",49," Otras",629850539.49,49], [112759,"2016-08-31","01","20","N","Nacional",50,"Reservas Eventuales",343373726.45,50], [112760,"2016-08-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8263431484.17,51], [112761,"2016-08-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [112762,"2016-08-31","01","20","N","Nacional",53," Capital",4453616900,53], [112763,"2016-08-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [112764,"2016-08-31","01","20","N","Nacional",56," Capital Complementario",2238544103.75,56], [112765,"2016-08-31","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [112766,"2016-08-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1195981410,60], [112767,"2016-08-31","01","20","N","Nacional",63," Resultados del Ejercicio",592410131.27,63], [112768,"2016-08-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47498950025.42999,64], [112769,"2016-08-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13966343480.910002,65], [112770,"2016-08-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61465293506.34,66], [112771,"2016-08-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",129975891547.94998,67], [112772,"2016-08-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",35517819574.07001,69], [112773,"2016-08-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",54804220004.66998,70], [112774,"2016-08-31","01","20","N","Nacional",71," Créditos Comerciales",36989794220.16999,71], [112775,"2016-08-31","01","20","N","Nacional",72," Grandes Deudores ",27125187129.77,72], [112776,"2016-08-31","01","20","N","Nacional",73," Pequeños Deudores ",7350713597.500001,73], [112777,"2016-08-31","01","20","N","Nacional",74," Categoría Especial ",2513893492.9,74], [112778,"2016-08-31","01","20","N","Nacional",76," Créditos de Consumo",10956527537.8,76], [112779,"2016-08-31","01","20","N","Nacional",77," Créditos para Vivienda",6857898246.700001,77], [112780,"2016-08-31","01","20","N","Nacional",78,"Créditos Relacionados",553738398.3,78], [112781,"2016-08-31","01","20","N","Nacional",79,"Administraciones Ajenas",24869776751.54,79], [112782,"2016-08-31","01","20","N","Nacional",80," Fideicomisos",24861212317.56,80], [112783,"2016-08-31","01","20","N","Nacional",81," Otras",8564433.98,81], [112784,"2016-08-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",14230336819.37,82], [112785,"2016-08-31","01","22","E","Extranjera",1,"ACTIVO",3454086507.14,1], [112786,"2016-08-31","01","22","E","Extranjera",2,"Disponibilidades",1110565016.9699998,2], [112787,"2016-08-31","01","22","E","Extranjera",3," Caja",24669931.9,3], [112788,"2016-08-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",677526200.06,4], [112789,"2016-08-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",834.81,5], [112790,"2016-08-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",408368050.2,6], [112791,"2016-08-31","01","22","E","Extranjera",8,"Inversiones",295370010,8], [112792,"2016-08-31","01","22","E","Extranjera",9," En Entidades Oficiales",295370010,9], [112793,"2016-08-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2030979592.58,13], [112794,"2016-08-31","01","22","E","Extranjera",14," Vigentes",1852434390.5,14], [112795,"2016-08-31","01","22","E","Extranjera",15," Atrasados",1300415.02,15], [112796,"2016-08-31","01","22","E","Extranjera",16," Vencidos",268024.93,16], [112797,"2016-08-31","01","22","E","Extranjera",17," Ejecución Judicial",11248849.27,17], [112798,"2016-08-31","01","22","E","Extranjera",18," Créditos Refinanciados",165727912.86,18], [112799,"2016-08-31","01","22","E","Extranjera",19,"Intereses por Cobrar",15974842.98,19], [112800,"2016-08-31","01","22","E","Extranjera",22,"Cargos Diferidos",317112.4,22], [112801,"2016-08-31","01","22","E","Extranjera",24,"Otros Activos",879932.209999999,24], [112802,"2016-08-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2511813267.87,25], [112803,"2016-08-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",588752803.0600001,26], [112804,"2016-08-31","01","22","E","Extranjera",27," Créditos por Utilizar",1923060464.81,27], [112805,"2016-08-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5965899775.01,30], [112806,"2016-08-31","01","22","E","Extranjera",31,"PASIVO",3345966828.4600005,31], [112807,"2016-08-31","01","22","E","Extranjera",32,"Exigibilidades",3077435488.9500003,32], [112808,"2016-08-31","01","22","E","Extranjera",33," Depósitos",3061046877.32,33], [112809,"2016-08-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",280950056.5,34], [112810,"2016-08-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1382052167.5800002,35], [112811,"2016-08-31","01","22","E","Extranjera",36," Depósitos a Plazo",1395910280.13,36], [112812,"2016-08-31","01","22","E","Extranjera",37," Otros Depósitos",2134373.11,37], [112813,"2016-08-31","01","22","E","Extranjera",38," Otras Exigibilidades",16388611.63,38], [112814,"2016-08-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",263090504.63,39], [112815,"2016-08-31","01","22","E","Extranjera",40," Préstamos Sectoriales",54032889.75,40], [112816,"2016-08-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",209057614.88,41], [112817,"2016-08-31","01","22","E","Extranjera",45,"Créditos Diferidos",5440834.88,45], [112818,"2016-08-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3345966828.4600005,64], [112819,"2016-08-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2511813267.87,65], [112820,"2016-08-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5857780096.33,66], [112821,"2016-08-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3320475140.88,67], [112822,"2016-08-31","01","22","E","Extranjera",79,"Administraciones Ajenas",359532258.44,79], [112823,"2016-08-31","01","22","E","Extranjera",80," Fideicomisos",324913409.32,80], [112824,"2016-08-31","01","22","E","Extranjera",81," Otras",34618849.120000005,81], [112825,"2016-08-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2960942882.44,82], [112826,"2016-08-31","01","22","N","Nacional",1,"ACTIVO",9310054822.27,1], [112827,"2016-08-31","01","22","N","Nacional",2,"Disponibilidades",506295358.98,2], [112828,"2016-08-31","01","22","N","Nacional",3," Caja",118055820.71,3], [112829,"2016-08-31","01","22","N","Nacional",4," Depósitos en el Banco Central",379244447.38,4], [112830,"2016-08-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",6417257.23,5], [112831,"2016-08-31","01","22","N","Nacional",7," Otras Disponibilidades",2577833.66,7], [112832,"2016-08-31","01","22","N","Nacional",8,"Inversiones",1184046271.5,8], [112833,"2016-08-31","01","22","N","Nacional",9," En Entidades Oficiales",1149661271.5,9], [112834,"2016-08-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [112835,"2016-08-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [112836,"2016-08-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6295365643.34,13], [112837,"2016-08-31","01","22","N","Nacional",14," Vigentes",5787608708.459999,14], [112838,"2016-08-31","01","22","N","Nacional",15," Atrasados",51482095,15], [112839,"2016-08-31","01","22","N","Nacional",16," Vencidos",30505163.35,16], [112840,"2016-08-31","01","22","N","Nacional",17," Ejecución Judicial",130986504.72,17], [112841,"2016-08-31","01","22","N","Nacional",18," Créditos Refinanciados",294783171.80999994,18], [112842,"2016-08-31","01","22","N","Nacional",19,"Intereses por Cobrar",55664681.29,19], [112843,"2016-08-31","01","22","N","Nacional",20,"Activos Eventuales",457066728.71,20], [112844,"2016-08-31","01","22","N","Nacional",21,"Activos Fijos",602813744.9200001,21], [112845,"2016-08-31","01","22","N","Nacional",22,"Cargos Diferidos",125649320.5,22], [112846,"2016-08-31","01","22","N","Nacional",24,"Otros Activos",83153073.03,24], [112847,"2016-08-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1922993993.49,25], [112848,"2016-08-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",201515788.25,26], [112849,"2016-08-31","01","22","N","Nacional",27," Créditos por Utilizar",1721478205.24,27], [112850,"2016-08-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11233048815.76,30], [112851,"2016-08-31","01","22","N","Nacional",31,"PASIVO",8319902760.109999,31], [112852,"2016-08-31","01","22","N","Nacional",32,"Exigibilidades",5539548660.16,32], [112853,"2016-08-31","01","22","N","Nacional",33," Depósitos",5339350578.78,33], [112854,"2016-08-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",722782477.5,34], [112855,"2016-08-31","01","22","N","Nacional",35," Depósitos de Ahorro",1249827184.94,35], [112856,"2016-08-31","01","22","N","Nacional",36," Depósitos a Plazo",3344108953.23,36], [112857,"2016-08-31","01","22","N","Nacional",37," Otros Depósitos",22631963.11,37], [112858,"2016-08-31","01","22","N","Nacional",38," Otras Exigibilidades",200198081.38000005,38], [112859,"2016-08-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2161032808.94,39], [112860,"2016-08-31","01","22","N","Nacional",40," Préstamos Sectoriales",2076134625.69,40], [112861,"2016-08-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [112862,"2016-08-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",40939383.25,43], [112863,"2016-08-31","01","22","N","Nacional",45,"Créditos Diferidos",40157822.98,45], [112864,"2016-08-31","01","22","N","Nacional",46,"Reservas de Valuación",543471361.1899999,46], [112865,"2016-08-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",202847491.4,47], [112866,"2016-08-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",249414207.11,48], [112867,"2016-08-31","01","22","N","Nacional",49," Otras",91209662.68,49], [112868,"2016-08-31","01","22","N","Nacional",50,"Reservas Eventuales",35692106.84,50], [112869,"2016-08-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1098271740.8400002,51], [112870,"2016-08-31","01","22","N","Nacional",52," Capital Primario",700000000,52], [112871,"2016-08-31","01","22","N","Nacional",53," Capital",700000000,53], [112872,"2016-08-31","01","22","N","Nacional",56," Capital Complementario",398271740.84,56], [112873,"2016-08-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [112874,"2016-08-31","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [112875,"2016-08-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",258895647.55,60], [112876,"2016-08-31","01","22","N","Nacional",63," Resultados del Ejercicio",36947526.98,63], [112877,"2016-08-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9418174500.95,64], [112878,"2016-08-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1922993993.49,65], [112879,"2016-08-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11341168494.44,66], [112880,"2016-08-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",36213774553.18,67], [112881,"2016-08-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",10820157540.18,69], [112882,"2016-08-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9189163696.73,70], [112883,"2016-08-31","01","22","N","Nacional",71," Créditos Comerciales",4076524880.05,71], [112884,"2016-08-31","01","22","N","Nacional",72," Grandes Deudores ",4053753744.78,72], [112885,"2016-08-31","01","22","N","Nacional",73," Pequeños Deudores ",20446527.5,73], [112886,"2016-08-31","01","22","N","Nacional",75," Microcrédito",2324607.77,75], [112887,"2016-08-31","01","22","N","Nacional",76," Créditos de Consumo",1881763928.12,76], [112888,"2016-08-31","01","22","N","Nacional",77," Créditos para Vivienda",3230874888.56,77], [112889,"2016-08-31","01","22","N","Nacional",78,"Créditos Relacionados",33404868.97,78], [112890,"2016-08-31","01","22","N","Nacional",79,"Administraciones Ajenas",12252068311.64,79], [112891,"2016-08-31","01","22","N","Nacional",80," Fideicomisos",12240676666.93,80], [112892,"2016-08-31","01","22","N","Nacional",81," Otras",11391644.71,81], [112893,"2016-08-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3918980135.66,82], [112894,"2016-08-31","01","24","E","Extranjera",1,"ACTIVO",6914732966.5,1], [112895,"2016-08-31","01","24","E","Extranjera",2,"Disponibilidades",2425221232.68,2], [112896,"2016-08-31","01","24","E","Extranjera",3," Caja",71581158.21000001,3], [112897,"2016-08-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",1022772450.17,4], [112898,"2016-08-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",144337.48,5], [112899,"2016-08-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1330723286.82,6], [112900,"2016-08-31","01","24","E","Extranjera",8,"Inversiones",523720793.7,8], [112901,"2016-08-31","01","24","E","Extranjera",9," En Entidades Oficiales",523720793.7,9], [112902,"2016-08-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3942331637.88,13], [112903,"2016-08-31","01","24","E","Extranjera",14," Vigentes",3926242409.39,14], [112904,"2016-08-31","01","24","E","Extranjera",15," Atrasados",1579947.69,15], [112905,"2016-08-31","01","24","E","Extranjera",16," Vencidos",368031.95,16], [112906,"2016-08-31","01","24","E","Extranjera",17," Ejecución Judicial",1640261.1,17], [112907,"2016-08-31","01","24","E","Extranjera",18," Créditos Refinanciados",12500987.75,18], [112908,"2016-08-31","01","24","E","Extranjera",19,"Intereses por Cobrar",22986047,19], [112909,"2016-08-31","01","24","E","Extranjera",24,"Otros Activos",473255.2400000021,24], [112910,"2016-08-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3867755479.95,25], [112911,"2016-08-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1216565638.76,26], [112912,"2016-08-31","01","24","E","Extranjera",27," Créditos por Utilizar",2651189841.19,27], [112913,"2016-08-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10782488446.45,30], [112914,"2016-08-31","01","24","E","Extranjera",31,"PASIVO",6475317023.919999,31], [112915,"2016-08-31","01","24","E","Extranjera",32,"Exigibilidades",5374920750.339999,32], [112916,"2016-08-31","01","24","E","Extranjera",33," Depósitos",5353930735.499999,33], [112917,"2016-08-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1057928398.04,34], [112918,"2016-08-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3227721959.64,35], [112919,"2016-08-31","01","24","E","Extranjera",36," Depósitos a Plazo",1055599263.13,36], [112920,"2016-08-31","01","24","E","Extranjera",37," Otros Depósitos",12681114.69,37], [112921,"2016-08-31","01","24","E","Extranjera",38," Otras Exigibilidades",20990014.84,38], [112922,"2016-08-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1099199165.94,39], [112923,"2016-08-31","01","24","E","Extranjera",40," Préstamos Sectoriales",286578838.66,40], [112924,"2016-08-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",812620327.28,41], [112925,"2016-08-31","01","24","E","Extranjera",45,"Créditos Diferidos",1197107.64,45], [112926,"2016-08-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6475317023.919999,64], [112927,"2016-08-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3867755479.95,65], [112928,"2016-08-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10343072503.87,66], [112929,"2016-08-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25371495213.1,67], [112930,"2016-08-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2476581.1,68], [112931,"2016-08-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",585377030.01,69], [112932,"2016-08-31","01","24","E","Extranjera",79,"Administraciones Ajenas",28121227.27,79], [112933,"2016-08-31","01","24","E","Extranjera",81," Otras",28121227.27,81], [112934,"2016-08-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24755520374.72,82], [112935,"2016-08-31","01","24","N","Nacional",1,"ACTIVO",18767579533.38,1], [112936,"2016-08-31","01","24","N","Nacional",2,"Disponibilidades",1431509040.86,2], [112937,"2016-08-31","01","24","N","Nacional",3," Caja",503680197.23,3], [112938,"2016-08-31","01","24","N","Nacional",4," Depósitos en el Banco Central",858292206.05,4], [112939,"2016-08-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11141515.91,5], [112940,"2016-08-31","01","24","N","Nacional",7," Otras Disponibilidades",58395121.67,7], [112941,"2016-08-31","01","24","N","Nacional",8,"Inversiones",2454164895.46,8], [112942,"2016-08-31","01","24","N","Nacional",9," En Entidades Oficiales",2278182625.46,9], [112943,"2016-08-31","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [112944,"2016-08-31","01","24","N","Nacional",12," Otras Inversiones",123000000,12], [112945,"2016-08-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13157502407.709995,13], [112946,"2016-08-31","01","24","N","Nacional",14," Vigentes",12252412764.259996,14], [112947,"2016-08-31","01","24","N","Nacional",15," Atrasados",140443631.75,15], [112948,"2016-08-31","01","24","N","Nacional",16," Vencidos",2247949.47,16], [112949,"2016-08-31","01","24","N","Nacional",17," Ejecución Judicial",125155155.55,17], [112950,"2016-08-31","01","24","N","Nacional",18," Créditos Refinanciados",637242906.68,18], [112951,"2016-08-31","01","24","N","Nacional",19,"Intereses por Cobrar",134287550.4,19], [112952,"2016-08-31","01","24","N","Nacional",20,"Activos Eventuales",336760294.09000003,20], [112953,"2016-08-31","01","24","N","Nacional",21,"Activos Fijos",1122907256.49,21], [112954,"2016-08-31","01","24","N","Nacional",22,"Cargos Diferidos",61008467.33,22], [112955,"2016-08-31","01","24","N","Nacional",24,"Otros Activos",69439621.04000002,24], [112956,"2016-08-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2243232104.79,25], [112957,"2016-08-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",195544669.66000003,26], [112958,"2016-08-31","01","24","N","Nacional",27," Créditos por Utilizar",2047687435.13,27], [112959,"2016-08-31","01","24","N","Nacional",30,"TOTAL ACTIVO",21010811638.17,30], [112960,"2016-08-31","01","24","N","Nacional",31,"PASIVO",16501975792.08,31], [112961,"2016-08-31","01","24","N","Nacional",32,"Exigibilidades",12229198414.99,32], [112962,"2016-08-31","01","24","N","Nacional",33," Depósitos",11852154635.29,33], [112963,"2016-08-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2031481573.23,34], [112964,"2016-08-31","01","24","N","Nacional",35," Depósitos de Ahorro",5192317837.58,35], [112965,"2016-08-31","01","24","N","Nacional",36," Depósitos a Plazo",4234349749.47,36], [112966,"2016-08-31","01","24","N","Nacional",37," Otros Depósitos",394005475.0100001,37], [112967,"2016-08-31","01","24","N","Nacional",38," Otras Exigibilidades",377043779.7,38], [112968,"2016-08-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2845562618.92,39], [112969,"2016-08-31","01","24","N","Nacional",40," Préstamos Sectoriales",2821682618.92,40], [112970,"2016-08-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [112971,"2016-08-31","01","24","N","Nacional",45,"Créditos Diferidos",60094877.71,45], [112972,"2016-08-31","01","24","N","Nacional",46,"Reservas de Valuación",1189018956.8400002,46], [112973,"2016-08-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",385679446.66,47], [112974,"2016-08-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",562659528.5,48], [112975,"2016-08-31","01","24","N","Nacional",49," Otras",240679981.68,49], [112976,"2016-08-31","01","24","N","Nacional",50,"Reservas Eventuales",178100923.62,50], [112977,"2016-08-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2705019683.88,51], [112978,"2016-08-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [112979,"2016-08-31","01","24","N","Nacional",53," Capital",1280042400,53], [112980,"2016-08-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [112981,"2016-08-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [112982,"2016-08-31","01","24","N","Nacional",56," Capital Complementario",1372282313.44,56], [112983,"2016-08-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [112984,"2016-08-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [112985,"2016-08-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [112986,"2016-08-31","01","24","N","Nacional",63," Resultados del Ejercicio",203723497.91,63], [112987,"2016-08-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19206995475.96,64], [112988,"2016-08-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2243232104.79,65], [112989,"2016-08-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21450227580.75,66], [112990,"2016-08-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",118298425691.14,67], [112991,"2016-08-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",38213080359.58,69], [112992,"2016-08-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18669225147.47,70], [112993,"2016-08-31","01","24","N","Nacional",71," Créditos Comerciales",8834744645.259998,71], [112994,"2016-08-31","01","24","N","Nacional",72," Grandes Deudores ",7117199584.03,72], [112995,"2016-08-31","01","24","N","Nacional",73," Pequeños Deudores ",1309881176.5300002,73], [112996,"2016-08-31","01","24","N","Nacional",75," Microcrédito",407663884.6999999,75], [112997,"2016-08-31","01","24","N","Nacional",76," Créditos de Consumo",4948405861.43,76], [112998,"2016-08-31","01","24","N","Nacional",77," Créditos para Vivienda",4886074640.78,77], [112999,"2016-08-31","01","24","N","Nacional",78,"Créditos Relacionados",2710911.93,78], [113000,"2016-08-31","01","24","N","Nacional",79,"Administraciones Ajenas",9562644641.22,79], [113001,"2016-08-31","01","24","N","Nacional",80," Fideicomisos",9299342515.9,80], [113002,"2016-08-31","01","24","N","Nacional",81," Otras",263302125.32,81], [113003,"2016-08-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",51850764630.94,82], [113004,"2016-08-31","01","25","E","Extranjera",1,"ACTIVO",2858806236.8899994,1], [113005,"2016-08-31","01","25","E","Extranjera",2,"Disponibilidades",876351120.7299999,2], [113006,"2016-08-31","01","25","E","Extranjera",3," Caja",14493588.41,3], [113007,"2016-08-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",785340370.11,4], [113008,"2016-08-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",2191204.25,5], [113009,"2016-08-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",71946808.85,6], [113010,"2016-08-31","01","25","E","Extranjera",7," Otras Disponibilidades",2379149.11,7], [113011,"2016-08-31","01","25","E","Extranjera",8,"Inversiones",239249708.1,8], [113012,"2016-08-31","01","25","E","Extranjera",9," En Entidades Oficiales",239249708.1,9], [113013,"2016-08-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1705497579.11,13], [113014,"2016-08-31","01","25","E","Extranjera",14," Vigentes",1660353728.23,14], [113015,"2016-08-31","01","25","E","Extranjera",15," Atrasados",2629548.23,15], [113016,"2016-08-31","01","25","E","Extranjera",16," Vencidos",2933.32,16], [113017,"2016-08-31","01","25","E","Extranjera",17," Ejecución Judicial",6553530.56,17], [113018,"2016-08-31","01","25","E","Extranjera",18," Créditos Refinanciados",35957838.77,18], [113019,"2016-08-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16657335.4,19], [113020,"2016-08-31","01","25","E","Extranjera",22,"Cargos Diferidos",623229.81,22], [113021,"2016-08-31","01","25","E","Extranjera",24,"Otros Activos",20427263.74,24], [113022,"2016-08-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",365797172.64,25], [113023,"2016-08-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",28127431.19,26], [113024,"2016-08-31","01","25","E","Extranjera",27," Créditos por Utilizar",337669741.45,27], [113025,"2016-08-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3224603409.5299997,30], [113026,"2016-08-31","01","25","E","Extranjera",31,"PASIVO",2670944412.36,31], [113027,"2016-08-31","01","25","E","Extranjera",32,"Exigibilidades",2442142678.8,32], [113028,"2016-08-31","01","25","E","Extranjera",33," Depósitos",2413949860.42,33], [113029,"2016-08-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",376699617.46,34], [113030,"2016-08-31","01","25","E","Extranjera",35," Depósitos de Ahorro",590799125.11,35], [113031,"2016-08-31","01","25","E","Extranjera",36," Depósitos a Plazo",1444023214.61,36], [113032,"2016-08-31","01","25","E","Extranjera",37," Otros Depósitos",2427903.24,37], [113033,"2016-08-31","01","25","E","Extranjera",38," Otras Exigibilidades",28192818.38,38], [113034,"2016-08-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",226618684.5,39], [113035,"2016-08-31","01","25","E","Extranjera",40," Préstamos Sectoriales",224100025.5,40], [113036,"2016-08-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2518659,43], [113037,"2016-08-31","01","25","E","Extranjera",45,"Créditos Diferidos",2183049.06,45], [113038,"2016-08-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2670944412.36,64], [113039,"2016-08-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",365797172.64,65], [113040,"2016-08-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3036741585,66], [113041,"2016-08-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17455992900.51,67], [113042,"2016-08-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8714223289.289999,69], [113043,"2016-08-31","01","25","E","Extranjera",79,"Administraciones Ajenas",7375754.13,79], [113044,"2016-08-31","01","25","E","Extranjera",81," Otras",7375754.13,81], [113045,"2016-08-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8734393857.09,82], [113046,"2016-08-31","01","25","N","Nacional",1,"ACTIVO",8171036566.79,1], [113047,"2016-08-31","01","25","N","Nacional",2,"Disponibilidades",443142616.49,2], [113048,"2016-08-31","01","25","N","Nacional",3," Caja",45726027.06,3], [113049,"2016-08-31","01","25","N","Nacional",4," Depósitos en el Banco Central",367035300.68,4], [113050,"2016-08-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",3224374.77,5], [113051,"2016-08-31","01","25","N","Nacional",7," Otras Disponibilidades",27156913.98,7], [113052,"2016-08-31","01","25","N","Nacional",8,"Inversiones",1027340849.45,8], [113053,"2016-08-31","01","25","N","Nacional",9," En Entidades Oficiales",966119000,9], [113054,"2016-08-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [113055,"2016-08-31","01","25","N","Nacional",12," Otras Inversiones",59925549.45,12], [113056,"2016-08-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6143293411.389999,13], [113057,"2016-08-31","01","25","N","Nacional",14," Vigentes",5663472214.27,14], [113058,"2016-08-31","01","25","N","Nacional",15," Atrasados",22600496.44,15], [113059,"2016-08-31","01","25","N","Nacional",16," Vencidos",9014884.4,16], [113060,"2016-08-31","01","25","N","Nacional",17," Ejecución Judicial",12552972.29,17], [113061,"2016-08-31","01","25","N","Nacional",18," Créditos Refinanciados",435652843.99,18], [113062,"2016-08-31","01","25","N","Nacional",19,"Intereses por Cobrar",75791776.44,19], [113063,"2016-08-31","01","25","N","Nacional",20,"Activos Eventuales",65844942.29000001,20], [113064,"2016-08-31","01","25","N","Nacional",21,"Activos Fijos",290151503.97,21], [113065,"2016-08-31","01","25","N","Nacional",22,"Cargos Diferidos",52539657.17,22], [113066,"2016-08-31","01","25","N","Nacional",24,"Otros Activos",72931809.59,24], [113067,"2016-08-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",3073058846.86,25], [113068,"2016-08-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",40534199.18,26], [113069,"2016-08-31","01","25","N","Nacional",27," Créditos por Utilizar",3032524647.6800003,27], [113070,"2016-08-31","01","25","N","Nacional",30,"TOTAL ACTIVO",11244095413.65,30], [113071,"2016-08-31","01","25","N","Nacional",31,"PASIVO",7300126935.419999,31], [113072,"2016-08-31","01","25","N","Nacional",32,"Exigibilidades",6156471227.87,32], [113073,"2016-08-31","01","25","N","Nacional",33," Depósitos",5993418761.27,33], [113074,"2016-08-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",503707994.02,34], [113075,"2016-08-31","01","25","N","Nacional",35," Depósitos de Ahorro",1074682726.05,35], [113076,"2016-08-31","01","25","N","Nacional",36," Depósitos a Plazo",4412375285.71,36], [113077,"2016-08-31","01","25","N","Nacional",37," Otros Depósitos",2652755.49,37], [113078,"2016-08-31","01","25","N","Nacional",38," Otras Exigibilidades",163052466.6,38], [113079,"2016-08-31","01","25","N","Nacional",39,"Obligaciones Bancarias",702982127.27,39], [113080,"2016-08-31","01","25","N","Nacional",40," Préstamos Sectoriales",702982127.27,40], [113081,"2016-08-31","01","25","N","Nacional",45,"Créditos Diferidos",16461338.11,45], [113082,"2016-08-31","01","25","N","Nacional",46,"Reservas de Valuación",357535139.89000005,46], [113083,"2016-08-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",147978407.25,47], [113084,"2016-08-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",190161844.59000003,48], [113085,"2016-08-31","01","25","N","Nacional",49," Otras",19394888.05,49], [113086,"2016-08-31","01","25","N","Nacional",50,"Reservas Eventuales",66677102.28,50], [113087,"2016-08-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1058771455.9,51], [113088,"2016-08-31","01","25","N","Nacional",52," Capital Primario",745000000,52], [113089,"2016-08-31","01","25","N","Nacional",53," Capital",745000000,53], [113090,"2016-08-31","01","25","N","Nacional",56," Capital Complementario",313771455.9,56], [113091,"2016-08-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [113092,"2016-08-31","01","25","N","Nacional",63," Resultados del Ejercicio",98559440.97,63], [113093,"2016-08-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8358898391.319999,64], [113094,"2016-08-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",3073058846.86,65], [113095,"2016-08-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11431957238.179998,66], [113096,"2016-08-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30698036842.66,67], [113097,"2016-08-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12199134202.579996,69], [113098,"2016-08-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",8009901741.300001,70], [113099,"2016-08-31","01","25","N","Nacional",71," Créditos Comerciales",3231510122.5500007,71], [113100,"2016-08-31","01","25","N","Nacional",72," Grandes Deudores ",2178315852.33,72], [113101,"2016-08-31","01","25","N","Nacional",73," Pequeños Deudores ",1053194270.22,73], [113102,"2016-08-31","01","25","N","Nacional",76," Créditos de Consumo",3614573356.89,76], [113103,"2016-08-31","01","25","N","Nacional",77," Créditos para Vivienda",1163818261.86,77], [113104,"2016-08-31","01","25","N","Nacional",78,"Créditos Relacionados",55210262.31,78], [113105,"2016-08-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",10433790636.47,82], [113106,"2016-08-31","01","29","E","Extranjera",1,"ACTIVO",104568458.46,1], [113107,"2016-08-31","01","29","E","Extranjera",2,"Disponibilidades",80735183.55000001,2], [113108,"2016-08-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",26884.17,4], [113109,"2016-08-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",209594.56,5], [113110,"2016-08-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",80498704.82000001,6], [113111,"2016-08-31","01","29","E","Extranjera",24,"Otros Activos",23833274.91,24], [113112,"2016-08-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",104568458.46,30], [113113,"2016-08-31","01","29","E","Extranjera",31,"PASIVO",4332.83,31], [113114,"2016-08-31","01","29","E","Extranjera",32,"Exigibilidades",4332.83,32], [113115,"2016-08-31","01","29","E","Extranjera",38," Otras Exigibilidades",4332.83,38], [113116,"2016-08-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4332.83,64], [113117,"2016-08-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4332.83,66], [113118,"2016-08-31","01","29","N","Nacional",1,"ACTIVO",4111166776.920001,1], [113119,"2016-08-31","01","29","N","Nacional",2,"Disponibilidades",388523541.61,2], [113120,"2016-08-31","01","29","N","Nacional",3," Caja",257275646.33,3], [113121,"2016-08-31","01","29","N","Nacional",4," Depósitos en el Banco Central",121633706.15,4], [113122,"2016-08-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",8740439.27,5], [113123,"2016-08-31","01","29","N","Nacional",7," Otras Disponibilidades",873749.86,7], [113124,"2016-08-31","01","29","N","Nacional",8,"Inversiones",1960111737.83,8], [113125,"2016-08-31","01","29","N","Nacional",9," En Entidades Oficiales",1902712767.33,9], [113126,"2016-08-31","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [113127,"2016-08-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1489803373.96,13], [113128,"2016-08-31","01","29","N","Nacional",14," Vigentes",1306886169.99,14], [113129,"2016-08-31","01","29","N","Nacional",15," Atrasados",88350789.95,15], [113130,"2016-08-31","01","29","N","Nacional",16," Vencidos",82655731.36999999,16], [113131,"2016-08-31","01","29","N","Nacional",18," Créditos Refinanciados",11910682.65,18], [113132,"2016-08-31","01","29","N","Nacional",19,"Intereses por Cobrar",26503223.15,19], [113133,"2016-08-31","01","29","N","Nacional",21,"Activos Fijos",135927344.28,21], [113134,"2016-08-31","01","29","N","Nacional",22,"Cargos Diferidos",41941440.93999999,22], [113135,"2016-08-31","01","29","N","Nacional",24,"Otros Activos",68356115.15,24], [113136,"2016-08-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",441243077.75,25], [113137,"2016-08-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [113138,"2016-08-31","01","29","N","Nacional",27," Créditos por Utilizar",437793077.75,27], [113139,"2016-08-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4552409854.67,30], [113140,"2016-08-31","01","29","N","Nacional",31,"PASIVO",2093758990.04,31], [113141,"2016-08-31","01","29","N","Nacional",32,"Exigibilidades",1642266625.58,32], [113142,"2016-08-31","01","29","N","Nacional",33," Depósitos",1530254808.54,33], [113143,"2016-08-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",14244392.17,34], [113144,"2016-08-31","01","29","N","Nacional",35," Depósitos de Ahorro",895101635.54,35], [113145,"2016-08-31","01","29","N","Nacional",36," Depósitos a Plazo",620253395.4300001,36], [113146,"2016-08-31","01","29","N","Nacional",37," Otros Depósitos",655385.4,37], [113147,"2016-08-31","01","29","N","Nacional",38," Otras Exigibilidades",112011817.04,38], [113148,"2016-08-31","01","29","N","Nacional",45,"Créditos Diferidos",22989.83,45], [113149,"2016-08-31","01","29","N","Nacional",46,"Reservas de Valuación",288859515.19,46], [113150,"2016-08-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",224130320.58,47], [113151,"2016-08-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63244718.31999999,48], [113152,"2016-08-31","01","29","N","Nacional",49," Otras",1484476.29,49], [113153,"2016-08-31","01","29","N","Nacional",50,"Reservas Eventuales",162609859.44000003,50], [113154,"2016-08-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2121971912.51,51], [113155,"2016-08-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [113156,"2016-08-31","01","29","N","Nacional",53," Capital",423000000,53], [113157,"2016-08-31","01","29","N","Nacional",56," Capital Complementario",1698971912.51,56], [113158,"2016-08-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [113159,"2016-08-31","01","29","N","Nacional",63," Resultados del Ejercicio",213969878.9,63], [113160,"2016-08-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4215730902.55,64], [113161,"2016-08-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",441243077.75,65], [113162,"2016-08-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4656973980.3,66], [113163,"2016-08-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19080087029.61,67], [113164,"2016-08-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2053871600.52,69], [113165,"2016-08-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1516306597.18,70], [113166,"2016-08-31","01","29","N","Nacional",76," Créditos de Consumo",1516306597.18,76], [113167,"2016-08-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15509908831.909998,82], [113168,"2016-08-31","01","30","E","Extranjera",1,"ACTIVO",18749629.35,1], [113169,"2016-08-31","01","30","E","Extranjera",2,"Disponibilidades",17576881.08,2], [113170,"2016-08-31","01","30","E","Extranjera",3," Caja",2181914.29,3], [113171,"2016-08-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3159293.43,4], [113172,"2016-08-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",8801138.36,5], [113173,"2016-08-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3434535,6], [113174,"2016-08-31","01","30","E","Extranjera",8,"Inversiones",1172321.28,8], [113175,"2016-08-31","01","30","E","Extranjera",9," En Entidades Oficiales",1172321.28,9], [113176,"2016-08-31","01","30","E","Extranjera",24,"Otros Activos",426.99,24], [113177,"2016-08-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",18749629.35,30], [113178,"2016-08-31","01","30","E","Extranjera",31,"PASIVO",5458223.99,31], [113179,"2016-08-31","01","30","E","Extranjera",32,"Exigibilidades",5458223.99,32], [113180,"2016-08-31","01","30","E","Extranjera",33," Depósitos",5455955.99,33], [113181,"2016-08-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5455955.99,35], [113182,"2016-08-31","01","30","E","Extranjera",38," Otras Exigibilidades",2268,38], [113183,"2016-08-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5458223.99,64], [113184,"2016-08-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5458223.99,66], [113185,"2016-08-31","01","30","N","Nacional",1,"ACTIVO",1431217376.6799998,1], [113186,"2016-08-31","01","30","N","Nacional",2,"Disponibilidades",77811302.08999999,2], [113187,"2016-08-31","01","30","N","Nacional",3," Caja",22184621.12,3], [113188,"2016-08-31","01","30","N","Nacional",4," Depósitos en el Banco Central",46428956.98,4], [113189,"2016-08-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8939593.64,5], [113190,"2016-08-31","01","30","N","Nacional",7," Otras Disponibilidades",258130.35,7], [113191,"2016-08-31","01","30","N","Nacional",8,"Inversiones",112823963.19,8], [113192,"2016-08-31","01","30","N","Nacional",9," En Entidades Oficiales",93993923.2,9], [113193,"2016-08-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [113194,"2016-08-31","01","30","N","Nacional",12," Otras Inversiones",18680039.99,12], [113195,"2016-08-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1090628863.08,13], [113196,"2016-08-31","01","30","N","Nacional",14," Vigentes",1023407883.55,14], [113197,"2016-08-31","01","30","N","Nacional",15," Atrasados",12293277.279999996,15], [113198,"2016-08-31","01","30","N","Nacional",16," Vencidos",12677156.85,16], [113199,"2016-08-31","01","30","N","Nacional",17," Ejecución Judicial",11032194.03,17], [113200,"2016-08-31","01","30","N","Nacional",18," Créditos Refinanciados",31218351.37,18], [113201,"2016-08-31","01","30","N","Nacional",19,"Intereses por Cobrar",20941040.27,19], [113202,"2016-08-31","01","30","N","Nacional",20,"Activos Eventuales",24313158.03,20], [113203,"2016-08-31","01","30","N","Nacional",21,"Activos Fijos",86877427,21], [113204,"2016-08-31","01","30","N","Nacional",22,"Cargos Diferidos",6024595.99,22], [113205,"2016-08-31","01","30","N","Nacional",24,"Otros Activos",11797027.029999996,24], [113206,"2016-08-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",845000,25], [113207,"2016-08-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",845000,26], [113208,"2016-08-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1432062376.6799998,30], [113209,"2016-08-31","01","30","N","Nacional",31,"PASIVO",994935543.25,31], [113210,"2016-08-31","01","30","N","Nacional",32,"Exigibilidades",574225177.6400001,32], [113211,"2016-08-31","01","30","N","Nacional",33," Depósitos",532646419.1700001,33], [113212,"2016-08-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6356805.89,34], [113213,"2016-08-31","01","30","N","Nacional",35," Depósitos de Ahorro",140353374.47,35], [113214,"2016-08-31","01","30","N","Nacional",36," Depósitos a Plazo",385777890.96,36], [113215,"2016-08-31","01","30","N","Nacional",37," Otros Depósitos",158347.85,37], [113216,"2016-08-31","01","30","N","Nacional",38," Otras Exigibilidades",41578758.47,38], [113217,"2016-08-31","01","30","N","Nacional",39,"Obligaciones Bancarias",286563139.34,39], [113218,"2016-08-31","01","30","N","Nacional",40," Préstamos Sectoriales",185718148.52,40], [113219,"2016-08-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",98293876.53,41], [113220,"2016-08-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2551114.29,42], [113221,"2016-08-31","01","30","N","Nacional",45,"Créditos Diferidos",1993958.95,45], [113222,"2016-08-31","01","30","N","Nacional",46,"Reservas de Valuación",107749530.37,46], [113223,"2016-08-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",52128636.37,47], [113224,"2016-08-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48535066.26,48], [113225,"2016-08-31","01","30","N","Nacional",49," Otras",7085827.74,49], [113226,"2016-08-31","01","30","N","Nacional",50,"Reservas Eventuales",24403736.95,50], [113227,"2016-08-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",449573238.79,51], [113228,"2016-08-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [113229,"2016-08-31","01","30","N","Nacional",53," Capital",471380100,53], [113230,"2016-08-31","01","30","N","Nacional",56," Capital Complementario",-21806861.210000005,56], [113231,"2016-08-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [113232,"2016-08-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [113233,"2016-08-31","01","30","N","Nacional",63," Resultados del Ejercicio",26245407.59,63], [113234,"2016-08-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1444508782.0400002,64], [113235,"2016-08-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",845000,65], [113236,"2016-08-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1445353782.0400002,66], [113237,"2016-08-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3023921664,67], [113238,"2016-08-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1510876717.2800002,69], [113239,"2016-08-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1112414903.35,70], [113240,"2016-08-31","01","30","N","Nacional",71," Créditos Comerciales",920513506.0800002,71], [113241,"2016-08-31","01","30","N","Nacional",72," Grandes Deudores ",267759.72,72], [113242,"2016-08-31","01","30","N","Nacional",73," Pequeños Deudores ",244055000.9700001,73], [113243,"2016-08-31","01","30","N","Nacional",74," Categoría Especial ",22627707.48,74], [113244,"2016-08-31","01","30","N","Nacional",75," Microcrédito",653563037.9100001,75], [113245,"2016-08-31","01","30","N","Nacional",76," Créditos de Consumo",29373884.31,76], [113246,"2016-08-31","01","30","N","Nacional",77," Créditos para Vivienda",162527512.96,77], [113247,"2016-08-31","01","30","N","Nacional",79,"Administraciones Ajenas",131112153.06,79], [113248,"2016-08-31","01","30","N","Nacional",80," Fideicomisos",131112153.06,80], [113249,"2016-08-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",269517890.31,82], [113250,"2016-08-31","01","31","E","Extranjera",1,"ACTIVO",14645355661.479998,1], [113251,"2016-08-31","01","31","E","Extranjera",2,"Disponibilidades",3052079913.98,2], [113252,"2016-08-31","01","31","E","Extranjera",3," Caja",126676566.06,3], [113253,"2016-08-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1629919748.75,4], [113254,"2016-08-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1280220396.94,6], [113255,"2016-08-31","01","31","E","Extranjera",7," Otras Disponibilidades",15263202.23,7], [113256,"2016-08-31","01","31","E","Extranjera",8,"Inversiones",2393403130.41,8], [113257,"2016-08-31","01","31","E","Extranjera",9," En Entidades Oficiales",1113270174.9,9], [113258,"2016-08-31","01","31","E","Extranjera",11," Acciones y Participaciones",576464.56,11], [113259,"2016-08-31","01","31","E","Extranjera",12," Otras Inversiones",1279556490.95,12], [113260,"2016-08-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9124088462.14,13], [113261,"2016-08-31","01","31","E","Extranjera",14," Vigentes",8944221031.42,14], [113262,"2016-08-31","01","31","E","Extranjera",15," Atrasados",47583868.88,15], [113263,"2016-08-31","01","31","E","Extranjera",16," Vencidos",5470376.25,16], [113264,"2016-08-31","01","31","E","Extranjera",17," Ejecución Judicial",13513767.76,17], [113265,"2016-08-31","01","31","E","Extranjera",18," Créditos Refinanciados",113299417.83,18], [113266,"2016-08-31","01","31","E","Extranjera",19,"Intereses por Cobrar",38125451.46,19], [113267,"2016-08-31","01","31","E","Extranjera",22,"Cargos Diferidos",13358489.48,22], [113268,"2016-08-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",15260649.45,23], [113269,"2016-08-31","01","31","E","Extranjera",24,"Otros Activos",9039564.560000002,24], [113270,"2016-08-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4336985606.25,25], [113271,"2016-08-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",342339559.41,26], [113272,"2016-08-31","01","31","E","Extranjera",27," Créditos por Utilizar",3994646046.84,27], [113273,"2016-08-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18982341267.73,30], [113274,"2016-08-31","01","31","E","Extranjera",31,"PASIVO",14045543474.36,31], [113275,"2016-08-31","01","31","E","Extranjera",32,"Exigibilidades",12042251565.13,32], [113276,"2016-08-31","01","31","E","Extranjera",33," Depósitos",11295573639.73,33], [113277,"2016-08-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2852636032.66,34], [113278,"2016-08-31","01","31","E","Extranjera",35," Depósitos de Ahorro",5127575456.39,35], [113279,"2016-08-31","01","31","E","Extranjera",36," Depósitos a Plazo",3312465305.18,36], [113280,"2016-08-31","01","31","E","Extranjera",37," Otros Depósitos",2896845.5,37], [113281,"2016-08-31","01","31","E","Extranjera",38," Otras Exigibilidades",746677925.4000001,38], [113282,"2016-08-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",1984205445.1600003,39], [113283,"2016-08-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",1984205445.1600003,41], [113284,"2016-08-31","01","31","E","Extranjera",45,"Créditos Diferidos",19086464.07,45], [113285,"2016-08-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14045543474.36,64], [113286,"2016-08-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4336985606.25,65], [113287,"2016-08-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18382529080.61,66], [113288,"2016-08-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",96964348501.61,67], [113289,"2016-08-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",17046041839.22,69], [113290,"2016-08-31","01","31","E","Extranjera",79,"Administraciones Ajenas",126106741.13,79], [113291,"2016-08-31","01","31","E","Extranjera",81," Otras",126106741.13,81], [113292,"2016-08-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",79792199921.26,82], [113293,"2016-08-31","01","31","N","Nacional",1,"ACTIVO",34091202183.729992,1], [113294,"2016-08-31","01","31","N","Nacional",2,"Disponibilidades",3030661600.41,2], [113295,"2016-08-31","01","31","N","Nacional",3," Caja",1271405828.14,3], [113296,"2016-08-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1709890904.31,4], [113297,"2016-08-31","01","31","N","Nacional",7," Otras Disponibilidades",49364867.96,7], [113298,"2016-08-31","01","31","N","Nacional",8,"Inversiones",4815989402.440001,8], [113299,"2016-08-31","01","31","N","Nacional",9," En Entidades Oficiales",4463345000,9], [113300,"2016-08-31","01","31","N","Nacional",11," Acciones y Participaciones",65585967.14,11], [113301,"2016-08-31","01","31","N","Nacional",12," Otras Inversiones",287058435.3,12], [113302,"2016-08-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24306785183.389988,13], [113303,"2016-08-31","01","31","N","Nacional",14," Vigentes",23383121137.11999,14], [113304,"2016-08-31","01","31","N","Nacional",15," Atrasados",215401993.92,15], [113305,"2016-08-31","01","31","N","Nacional",16," Vencidos",33996487.12,16], [113306,"2016-08-31","01","31","N","Nacional",17," Ejecución Judicial",100251403.5,17], [113307,"2016-08-31","01","31","N","Nacional",18," Créditos Refinanciados",574014161.73,18], [113308,"2016-08-31","01","31","N","Nacional",19,"Intereses por Cobrar",142073399.89000002,19], [113309,"2016-08-31","01","31","N","Nacional",20,"Activos Eventuales",160296556.57999998,20], [113310,"2016-08-31","01","31","N","Nacional",21,"Activos Fijos",1159217578.56,21], [113311,"2016-08-31","01","31","N","Nacional",22,"Cargos Diferidos",288657964.85,22], [113312,"2016-08-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",12087135.08,23], [113313,"2016-08-31","01","31","N","Nacional",24,"Otros Activos",175433362.53000003,24], [113314,"2016-08-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",10030389471.34,25], [113315,"2016-08-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",448137082.87,26], [113316,"2016-08-31","01","31","N","Nacional",27," Créditos por Utilizar",9532252388.47,27], [113317,"2016-08-31","01","31","N","Nacional",28," Reportos Títulos por Recibir",50000000,28], [113318,"2016-08-31","01","31","N","Nacional",30,"TOTAL ACTIVO",44121591655.06999,30], [113319,"2016-08-31","01","31","N","Nacional",31,"PASIVO",29517818199.8,31], [113320,"2016-08-31","01","31","N","Nacional",32,"Exigibilidades",24126549389.960003,32], [113321,"2016-08-31","01","31","N","Nacional",33," Depósitos",22831744394.72,33], [113322,"2016-08-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6996599048.349999,34], [113323,"2016-08-31","01","31","N","Nacional",35," Depósitos de Ahorro",8085774995,35], [113324,"2016-08-31","01","31","N","Nacional",36," Depósitos a Plazo",7675744685.4,36], [113325,"2016-08-31","01","31","N","Nacional",37," Otros Depósitos",73625665.97,37], [113326,"2016-08-31","01","31","N","Nacional",38," Otras Exigibilidades",1294804995.24,38], [113327,"2016-08-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3331039059.19,39], [113328,"2016-08-31","01","31","N","Nacional",40," Préstamos Sectoriales",3007439059.19,40], [113329,"2016-08-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [113330,"2016-08-31","01","31","N","Nacional",45,"Créditos Diferidos",131079120.43999998,45], [113331,"2016-08-31","01","31","N","Nacional",46,"Reservas de Valuación",1348150312.0900002,46], [113332,"2016-08-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",683523192.91,47], [113333,"2016-08-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",583939924.28,48], [113334,"2016-08-31","01","31","N","Nacional",49," Otras",80687194.9,49], [113335,"2016-08-31","01","31","N","Nacional",50,"Reservas Eventuales",581000318.12,50], [113336,"2016-08-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5173196171.05,51], [113337,"2016-08-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [113338,"2016-08-31","01","31","N","Nacional",53," Capital",3750000000,53], [113339,"2016-08-31","01","31","N","Nacional",56," Capital Complementario",1423196171.05,56], [113340,"2016-08-31","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [113341,"2016-08-31","01","31","N","Nacional",63," Resultados del Ejercicio",376188219.83,63], [113342,"2016-08-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34691014370.85,64], [113343,"2016-08-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",10030389471.34,65], [113344,"2016-08-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44721403842.19,66], [113345,"2016-08-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",154794225602.91003,67], [113346,"2016-08-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21523240955.51,69], [113347,"2016-08-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",34400139349.380005,70], [113348,"2016-08-31","01","31","N","Nacional",71," Créditos Comerciales",20428777245.930004,71], [113349,"2016-08-31","01","31","N","Nacional",72," Grandes Deudores ",9659449367.440002,72], [113350,"2016-08-31","01","31","N","Nacional",73," Pequeños Deudores ",8915510778.81,73], [113351,"2016-08-31","01","31","N","Nacional",74," Categoría Especial ",1853817099.68,74], [113352,"2016-08-31","01","31","N","Nacional",76," Créditos de Consumo",8506706176.089999,76], [113353,"2016-08-31","01","31","N","Nacional",77," Créditos para Vivienda",5464655927.360001,77], [113354,"2016-08-31","01","31","N","Nacional",78,"Créditos Relacionados",179499022.66,78], [113355,"2016-08-31","01","31","N","Nacional",79,"Administraciones Ajenas",9974360727.17,79], [113356,"2016-08-31","01","31","N","Nacional",80," Fideicomisos",9962700470.47,80], [113357,"2016-08-31","01","31","N","Nacional",81," Otras",11660256.7,81], [113358,"2016-08-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",88716985548.19003,82], [113359,"2016-08-31","01","34","E","Extranjera",1,"ACTIVO",1891760625.98,1], [113360,"2016-08-31","01","34","E","Extranjera",2,"Disponibilidades",320214435.37,2], [113361,"2016-08-31","01","34","E","Extranjera",3," Caja",20066545.5,3], [113362,"2016-08-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",125852504.95,4], [113363,"2016-08-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",174295384.92000002,6], [113364,"2016-08-31","01","34","E","Extranjera",8,"Inversiones",67156607.7,8], [113365,"2016-08-31","01","34","E","Extranjera",9," En Entidades Oficiales",67156607.7,9], [113366,"2016-08-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1474046531.12,13], [113367,"2016-08-31","01","34","E","Extranjera",14," Vigentes",1440102124.15,14], [113368,"2016-08-31","01","34","E","Extranjera",15," Atrasados",21425654.88,15], [113369,"2016-08-31","01","34","E","Extranjera",16," Vencidos",44781.99,16], [113370,"2016-08-31","01","34","E","Extranjera",18," Créditos Refinanciados",12473970.1,18], [113371,"2016-08-31","01","34","E","Extranjera",19,"Intereses por Cobrar",20385685.92,19], [113372,"2016-08-31","01","34","E","Extranjera",24,"Otros Activos",9957365.869999995,24], [113373,"2016-08-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",144727926.01,25], [113374,"2016-08-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",144727926.01,26], [113375,"2016-08-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",2036488551.99,30], [113376,"2016-08-31","01","34","E","Extranjera",31,"PASIVO",1771870275.7399998,31], [113377,"2016-08-31","01","34","E","Extranjera",32,"Exigibilidades",977516381.8,32], [113378,"2016-08-31","01","34","E","Extranjera",33," Depósitos",726071508.17,33], [113379,"2016-08-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",128206546,34], [113380,"2016-08-31","01","34","E","Extranjera",35," Depósitos de Ahorro",120757849.22,35], [113381,"2016-08-31","01","34","E","Extranjera",36," Depósitos a Plazo",477107112.95,36], [113382,"2016-08-31","01","34","E","Extranjera",38," Otras Exigibilidades",251444873.63000005,38], [113383,"2016-08-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",794217489.09,39], [113384,"2016-08-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",794217489.09,41], [113385,"2016-08-31","01","34","E","Extranjera",45,"Créditos Diferidos",136404.85,45], [113386,"2016-08-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1771870275.7399998,64], [113387,"2016-08-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",144727926.01,65], [113388,"2016-08-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1916598201.75,66], [113389,"2016-08-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4368686785.370001,67], [113390,"2016-08-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",46193338.08,69], [113391,"2016-08-31","01","34","E","Extranjera",79,"Administraciones Ajenas",13770790.3,79], [113392,"2016-08-31","01","34","E","Extranjera",81," Otras",13770790.3,81], [113393,"2016-08-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4308722656.990001,82], [113394,"2016-08-31","01","34","N","Nacional",1,"ACTIVO",10938786556.309998,1], [113395,"2016-08-31","01","34","N","Nacional",2,"Disponibilidades",699470503.3900001,2], [113396,"2016-08-31","01","34","N","Nacional",3," Caja",263720573.24,3], [113397,"2016-08-31","01","34","N","Nacional",4," Depósitos en el Banco Central",432279856.43,4], [113398,"2016-08-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",3470073.72,5], [113399,"2016-08-31","01","34","N","Nacional",8,"Inversiones",1159844668.08,8], [113400,"2016-08-31","01","34","N","Nacional",9," En Entidades Oficiales",1132364668.08,9], [113401,"2016-08-31","01","34","N","Nacional",11," Acciones y Participaciones",2480000,11], [113402,"2016-08-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [113403,"2016-08-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",8178590165.779999,13], [113404,"2016-08-31","01","34","N","Nacional",14," Vigentes",7705624245.849999,14], [113405,"2016-08-31","01","34","N","Nacional",15," Atrasados",258029083.03,15], [113406,"2016-08-31","01","34","N","Nacional",16," Vencidos",42986123.58,16], [113407,"2016-08-31","01","34","N","Nacional",17," Ejecución Judicial",19101850.86,17], [113408,"2016-08-31","01","34","N","Nacional",18," Créditos Refinanciados",152848862.45999998,18], [113409,"2016-08-31","01","34","N","Nacional",19,"Intereses por Cobrar",208400771.33,19], [113410,"2016-08-31","01","34","N","Nacional",20,"Activos Eventuales",30916356.32,20], [113411,"2016-08-31","01","34","N","Nacional",21,"Activos Fijos",255030218.09,21], [113412,"2016-08-31","01","34","N","Nacional",22,"Cargos Diferidos",120609105.27,22], [113413,"2016-08-31","01","34","N","Nacional",24,"Otros Activos",285924768.05,24], [113414,"2016-08-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",306829107.56,25], [113415,"2016-08-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",260636154.7,26], [113416,"2016-08-31","01","34","N","Nacional",27," Créditos por Utilizar",46192952.86,27], [113417,"2016-08-31","01","34","N","Nacional",30,"TOTAL ACTIVO",11245615663.869995,30], [113418,"2016-08-31","01","34","N","Nacional",31,"PASIVO",9780259456.54,31], [113419,"2016-08-31","01","34","N","Nacional",32,"Exigibilidades",6491917482.08,32], [113420,"2016-08-31","01","34","N","Nacional",33," Depósitos",6321838688.1,33], [113421,"2016-08-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",1082861642.3,34], [113422,"2016-08-31","01","34","N","Nacional",35," Depósitos de Ahorro",1434154093.54,35], [113423,"2016-08-31","01","34","N","Nacional",36," Depósitos a Plazo",3803277952.26,36], [113424,"2016-08-31","01","34","N","Nacional",37," Otros Depósitos",1545000,37], [113425,"2016-08-31","01","34","N","Nacional",38," Otras Exigibilidades",170078793.98,38], [113426,"2016-08-31","01","34","N","Nacional",39,"Obligaciones Bancarias",2980366649.66,39], [113427,"2016-08-31","01","34","N","Nacional",40," Préstamos Sectoriales",2488912679.66,40], [113428,"2016-08-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",491453970,41], [113429,"2016-08-31","01","34","N","Nacional",45,"Créditos Diferidos",54567654.67,45], [113430,"2016-08-31","01","34","N","Nacional",46,"Reservas de Valuación",195304343.47,46], [113431,"2016-08-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",94734277.25,47], [113432,"2016-08-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",79229971.94,48], [113433,"2016-08-31","01","34","N","Nacional",49," Otras",21340094.28,49], [113434,"2016-08-31","01","34","N","Nacional",50,"Reservas Eventuales",58103326.66,50], [113435,"2016-08-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1278417450.01,51], [113436,"2016-08-31","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [113437,"2016-08-31","01","34","N","Nacional",53," Capital",1441941900,53], [113438,"2016-08-31","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [113439,"2016-08-31","01","34","N","Nacional",56," Capital Complementario",-319143743.49,56], [113440,"2016-08-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [113441,"2016-08-31","01","34","N","Nacional",63," Resultados del Ejercicio",91065319.31,63], [113442,"2016-08-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",11058676906.55,64], [113443,"2016-08-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",306829107.56,65], [113444,"2016-08-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11365506014.11,66], [113445,"2016-08-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",36575153820.33,67], [113446,"2016-08-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",12382092261.260002,69], [113447,"2016-08-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",10318511651.45,70], [113448,"2016-08-31","01","34","N","Nacional",71," Créditos Comerciales",8484316715.440001,71], [113449,"2016-08-31","01","34","N","Nacional",72," Grandes Deudores ",3968972456.94,72], [113450,"2016-08-31","01","34","N","Nacional",73," Pequeños Deudores ",3584614603.5,73], [113451,"2016-08-31","01","34","N","Nacional",75," Microcrédito",930729655,75], [113452,"2016-08-31","01","34","N","Nacional",76," Créditos de Consumo",462620766.52,76], [113453,"2016-08-31","01","34","N","Nacional",77," Créditos para Vivienda",1371574169.49,77], [113454,"2016-08-31","01","34","N","Nacional",78,"Créditos Relacionados",1025024.94,78], [113455,"2016-08-31","01","34","N","Nacional",79,"Administraciones Ajenas",655643287.11,79], [113456,"2016-08-31","01","34","N","Nacional",80," Fideicomisos",209095559.57,80], [113457,"2016-08-31","01","34","N","Nacional",81," Otras",446547727.54,81], [113458,"2016-08-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",13217881595.570002,82], [113459,"2016-08-31","08","02","N","Nacional",1,"ACTIVO",1517508768.03,1], [113460,"2016-08-31","08","02","N","Nacional",2,"Disponibilidades",77886831.85000001,2], [113461,"2016-08-31","08","02","N","Nacional",3," Caja",4171907.65,3], [113462,"2016-08-31","08","02","N","Nacional",4," Depósitos en el Banco Central",52979559.77,4], [113463,"2016-08-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",20374055.32,5], [113464,"2016-08-31","08","02","N","Nacional",7," Otras Disponibilidades",361309.11,7], [113465,"2016-08-31","08","02","N","Nacional",8,"Inversiones",88500000,8], [113466,"2016-08-31","08","02","N","Nacional",9," En Entidades Oficiales",88500000,9], [113467,"2016-08-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1188039121.59,13], [113468,"2016-08-31","08","02","N","Nacional",14," Vigentes",1052579762.67,14], [113469,"2016-08-31","08","02","N","Nacional",15," Atrasados",67292426.67,15], [113470,"2016-08-31","08","02","N","Nacional",16," Vencidos",17270749.53,16], [113471,"2016-08-31","08","02","N","Nacional",17," Ejecución Judicial",13745307.72,17], [113472,"2016-08-31","08","02","N","Nacional",18," Créditos Refinanciados",37150875,18], [113473,"2016-08-31","08","02","N","Nacional",20,"Activos Eventuales",48927687.36,20], [113474,"2016-08-31","08","02","N","Nacional",21,"Activos Fijos",99862554.74,21], [113475,"2016-08-31","08","02","N","Nacional",22,"Cargos Diferidos",2045474.34,22], [113476,"2016-08-31","08","02","N","Nacional",24,"Otros Activos",12247098.15,24], [113477,"2016-08-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1517508768.03,30], [113478,"2016-08-31","08","02","N","Nacional",31,"PASIVO",1231808525.15,31], [113479,"2016-08-31","08","02","N","Nacional",32,"Exigibilidades",455365498.68,32], [113480,"2016-08-31","08","02","N","Nacional",33," Depósitos",407813493.68,33], [113481,"2016-08-31","08","02","N","Nacional",35," Depósitos de Ahorro",36761304.81,35], [113482,"2016-08-31","08","02","N","Nacional",36," Depósitos a Plazo",371052188.87,36], [113483,"2016-08-31","08","02","N","Nacional",38," Otras Exigibilidades",47552005,38], [113484,"2016-08-31","08","02","N","Nacional",39,"Obligaciones Bancarias",502594860.35,39], [113485,"2016-08-31","08","02","N","Nacional",40," Préstamos Sectoriales",487760242.28,40], [113486,"2016-08-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",14834618.07,41], [113487,"2016-08-31","08","02","N","Nacional",45,"Créditos Diferidos",20041308.85,45], [113488,"2016-08-31","08","02","N","Nacional",46,"Reservas de Valuación",191717622.17,46], [113489,"2016-08-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",141635744.5,47], [113490,"2016-08-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20363215.31,48], [113491,"2016-08-31","08","02","N","Nacional",49," Otras",29718662.36,49], [113492,"2016-08-31","08","02","N","Nacional",50,"Reservas Eventuales",62089235.1,50], [113493,"2016-08-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",285700242.88,51], [113494,"2016-08-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [113495,"2016-08-31","08","02","N","Nacional",53," Capital",120000000,53], [113496,"2016-08-31","08","02","N","Nacional",56," Capital Complementario",165700242.88,56], [113497,"2016-08-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [113498,"2016-08-31","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [113499,"2016-08-31","08","02","N","Nacional",63," Resultados del Ejercicio",50668038.82,63], [113500,"2016-08-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1517508768.0299995,64], [113501,"2016-08-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1517508768.0299995,66], [113502,"2016-08-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1947229262.51,67], [113503,"2016-08-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [113504,"2016-08-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1188039121.6,70], [113505,"2016-08-31","08","02","N","Nacional",71," Créditos Comerciales",307003706.1,71], [113506,"2016-08-31","08","02","N","Nacional",72," Grandes Deudores ",143448909.88,72], [113507,"2016-08-31","08","02","N","Nacional",73," Pequeños Deudores ",163554796.22000003,73], [113508,"2016-08-31","08","02","N","Nacional",76," Créditos de Consumo",371135336.73,76], [113509,"2016-08-31","08","02","N","Nacional",77," Créditos para Vivienda",509900078.77,77], [113510,"2016-08-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",241843715.68,82], [113511,"2016-08-31","08","07","E","Extranjera",1,"ACTIVO",30046409.83,1], [113512,"2016-08-31","08","07","E","Extranjera",2,"Disponibilidades",4531460.49,2], [113513,"2016-08-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1455698.38,4], [113514,"2016-08-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",857312.83,5], [113515,"2016-08-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2218449.28,6], [113516,"2016-08-31","08","07","E","Extranjera",8,"Inversiones",13622061.92,8], [113517,"2016-08-31","08","07","E","Extranjera",9," En Entidades Oficiales",1030471.92,9], [113518,"2016-08-31","08","07","E","Extranjera",12," Otras Inversiones",12591590,12], [113519,"2016-08-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10556693.83,13], [113520,"2016-08-31","08","07","E","Extranjera",14," Vigentes",9068664.82,14], [113521,"2016-08-31","08","07","E","Extranjera",18," Créditos Refinanciados",1488029.01,18], [113522,"2016-08-31","08","07","E","Extranjera",19,"Intereses por Cobrar",48840.48,19], [113523,"2016-08-31","08","07","E","Extranjera",22,"Cargos Diferidos",1279047.7,22], [113524,"2016-08-31","08","07","E","Extranjera",24,"Otros Activos",8305.409999999996,24], [113525,"2016-08-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",30046409.83,30], [113526,"2016-08-31","08","07","E","Extranjera",31,"PASIVO",7493272.84,31], [113527,"2016-08-31","08","07","E","Extranjera",32,"Exigibilidades",7493272.84,32], [113528,"2016-08-31","08","07","E","Extranjera",33," Depósitos",7356804.96,33], [113529,"2016-08-31","08","07","E","Extranjera",36," Depósitos a Plazo",7356804.96,36], [113530,"2016-08-31","08","07","E","Extranjera",38," Otras Exigibilidades",136467.88,38], [113531,"2016-08-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7493272.84,64], [113532,"2016-08-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7493272.84,66], [113533,"2016-08-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10573417.75,67], [113534,"2016-08-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10573417.75,82], [113535,"2016-08-31","08","07","N","Nacional",1,"ACTIVO",221109193.18,1], [113536,"2016-08-31","08","07","N","Nacional",2,"Disponibilidades",5888003.279999999,2], [113537,"2016-08-31","08","07","N","Nacional",3," Caja",500,3], [113538,"2016-08-31","08","07","N","Nacional",4," Depósitos en el Banco Central",4813169.52,4], [113539,"2016-08-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1074333.76,5], [113540,"2016-08-31","08","07","N","Nacional",8,"Inversiones",5227000,8], [113541,"2016-08-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [113542,"2016-08-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [113543,"2016-08-31","08","07","N","Nacional",12," Otras Inversiones",700000,12], [113544,"2016-08-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",191166265.32,13], [113545,"2016-08-31","08","07","N","Nacional",14," Vigentes",181014569.11,14], [113546,"2016-08-31","08","07","N","Nacional",15," Atrasados",812281.9199999999,15], [113547,"2016-08-31","08","07","N","Nacional",16," Vencidos",4780340.73,16], [113548,"2016-08-31","08","07","N","Nacional",18," Créditos Refinanciados",4559073.56,18], [113549,"2016-08-31","08","07","N","Nacional",19,"Intereses por Cobrar",3175392.2099999995,19], [113550,"2016-08-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [113551,"2016-08-31","08","07","N","Nacional",21,"Activos Fijos",14374464.74,21], [113552,"2016-08-31","08","07","N","Nacional",24,"Otros Activos",277813.3799999999,24], [113553,"2016-08-31","08","07","N","Nacional",30,"TOTAL ACTIVO",221109193.18,30], [113554,"2016-08-31","08","07","N","Nacional",31,"PASIVO",120605968.85,31], [113555,"2016-08-31","08","07","N","Nacional",32,"Exigibilidades",30286175.22,32], [113556,"2016-08-31","08","07","N","Nacional",33," Depósitos",29487087.84,33], [113557,"2016-08-31","08","07","N","Nacional",36," Depósitos a Plazo",29487087.84,36], [113558,"2016-08-31","08","07","N","Nacional",38," Otras Exigibilidades",799087.3799999999,38], [113559,"2016-08-31","08","07","N","Nacional",39,"Obligaciones Bancarias",73635526.19,39], [113560,"2016-08-31","08","07","N","Nacional",40," Préstamos Sectoriales",71635526.19,40], [113561,"2016-08-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",2000000,41], [113562,"2016-08-31","08","07","N","Nacional",45,"Créditos Diferidos",152376.87,45], [113563,"2016-08-31","08","07","N","Nacional",46,"Reservas de Valuación",15831890.57,46], [113564,"2016-08-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",12000000,47], [113565,"2016-08-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3460974.4,48], [113566,"2016-08-31","08","07","N","Nacional",49," Otras",370916.17,49], [113567,"2016-08-31","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [113568,"2016-08-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",123056361.32,51], [113569,"2016-08-31","08","07","N","Nacional",52," Capital Primario",104018355.95,52], [113570,"2016-08-31","08","07","N","Nacional",53," Capital",100000000,53], [113571,"2016-08-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [113572,"2016-08-31","08","07","N","Nacional",56," Capital Complementario",19038005.37,56], [113573,"2016-08-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [113574,"2016-08-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4577904.75,59], [113575,"2016-08-31","08","07","N","Nacional",63," Resultados del Ejercicio",11795077.58,63], [113576,"2016-08-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",243662330.17,64], [113577,"2016-08-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",243662330.17,66], [113578,"2016-08-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",517340098.52,67], [113579,"2016-08-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",294389429.33,69], [113580,"2016-08-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",205846632.14,70], [113581,"2016-08-31","08","07","N","Nacional",71," Créditos Comerciales",73816613.75999999,71], [113582,"2016-08-31","08","07","N","Nacional",72," Grandes Deudores ",3000000,72], [113583,"2016-08-31","08","07","N","Nacional",73," Pequeños Deudores ",70816613.75999999,73], [113584,"2016-08-31","08","07","N","Nacional",76," Créditos de Consumo",35671268.19,76], [113585,"2016-08-31","08","07","N","Nacional",77," Créditos para Vivienda",96358750.18999998,77], [113586,"2016-08-31","08","07","N","Nacional",78,"Créditos Relacionados",1984937.6,78], [113587,"2016-08-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15119099.449999996,82], [113588,"2016-08-31","08","13","E","Extranjera",1,"ACTIVO",574698738.86,1], [113589,"2016-08-31","08","13","E","Extranjera",2,"Disponibilidades",72196939.39,2], [113590,"2016-08-31","08","13","E","Extranjera",3," Caja",573956.6,3], [113591,"2016-08-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",49257045.65,4], [113592,"2016-08-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",9727512.12,5], [113593,"2016-08-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12638425.02,6], [113594,"2016-08-31","08","13","E","Extranjera",8,"Inversiones",41133822.91,8], [113595,"2016-08-31","08","13","E","Extranjera",9," En Entidades Oficiales",41133822.91,9], [113596,"2016-08-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",429039651.47,13], [113597,"2016-08-31","08","13","E","Extranjera",14," Vigentes",410188487.38000005,14], [113598,"2016-08-31","08","13","E","Extranjera",15," Atrasados",4882577.09,15], [113599,"2016-08-31","08","13","E","Extranjera",16," Vencidos",356805.83,16], [113600,"2016-08-31","08","13","E","Extranjera",17," Ejecución Judicial",4355547.92,17], [113601,"2016-08-31","08","13","E","Extranjera",18," Créditos Refinanciados",9256233.25,18], [113602,"2016-08-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2660116.74,19], [113603,"2016-08-31","08","13","E","Extranjera",22,"Cargos Diferidos",15474412.24,22], [113604,"2016-08-31","08","13","E","Extranjera",24,"Otros Activos",14193796.11,24], [113605,"2016-08-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",16142885.55,25], [113606,"2016-08-31","08","13","E","Extranjera",27," Créditos por Utilizar",16142885.55,27], [113607,"2016-08-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",590841624.41,30], [113608,"2016-08-31","08","13","E","Extranjera",31,"PASIVO",516240577.4,31], [113609,"2016-08-31","08","13","E","Extranjera",32,"Exigibilidades",414653549.18,32], [113610,"2016-08-31","08","13","E","Extranjera",33," Depósitos",410278785.49,33], [113611,"2016-08-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4074271.19,35], [113612,"2016-08-31","08","13","E","Extranjera",36," Depósitos a Plazo",406186838.08,36], [113613,"2016-08-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [113614,"2016-08-31","08","13","E","Extranjera",38," Otras Exigibilidades",4374763.69,38], [113615,"2016-08-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",101271695.02,39], [113616,"2016-08-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2120554.03,40], [113617,"2016-08-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",99151140.99,41], [113618,"2016-08-31","08","13","E","Extranjera",45,"Créditos Diferidos",315333.2,45], [113619,"2016-08-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",516240577.4,64], [113620,"2016-08-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",16142885.55,65], [113621,"2016-08-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",532383462.95,66], [113622,"2016-08-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1557553919.21,67], [113623,"2016-08-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",26686526.54,68], [113624,"2016-08-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",940553497.6,69], [113625,"2016-08-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2062380.81,79], [113626,"2016-08-31","08","13","E","Extranjera",81," Otras",2062380.81,81], [113627,"2016-08-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",588251514.26,82], [113628,"2016-08-31","08","13","N","Nacional",1,"ACTIVO",2276274678.129999,1], [113629,"2016-08-31","08","13","N","Nacional",2,"Disponibilidades",139555619.82,2], [113630,"2016-08-31","08","13","N","Nacional",3," Caja",3468305.42,3], [113631,"2016-08-31","08","13","N","Nacional",4," Depósitos en el Banco Central",70495209.39,4], [113632,"2016-08-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",65592105.01,5], [113633,"2016-08-31","08","13","N","Nacional",8,"Inversiones",145325000,8], [113634,"2016-08-31","08","13","N","Nacional",9," En Entidades Oficiales",135325000,9], [113635,"2016-08-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [113636,"2016-08-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1819813363.31,13], [113637,"2016-08-31","08","13","N","Nacional",14," Vigentes",1761968186.0600002,14], [113638,"2016-08-31","08","13","N","Nacional",15," Atrasados",20590192.12,15], [113639,"2016-08-31","08","13","N","Nacional",16," Vencidos",1772394.35,16], [113640,"2016-08-31","08","13","N","Nacional",17," Ejecución Judicial",20019748.1,17], [113641,"2016-08-31","08","13","N","Nacional",18," Créditos Refinanciados",15462842.68,18], [113642,"2016-08-31","08","13","N","Nacional",19,"Intereses por Cobrar",20904811.86,19], [113643,"2016-08-31","08","13","N","Nacional",20,"Activos Eventuales",8215626.550000001,20], [113644,"2016-08-31","08","13","N","Nacional",21,"Activos Fijos",31495189.46,21], [113645,"2016-08-31","08","13","N","Nacional",22,"Cargos Diferidos",15631548.93,22], [113646,"2016-08-31","08","13","N","Nacional",24,"Otros Activos",95333518.2,24], [113647,"2016-08-31","08","13","N","Nacional",30,"TOTAL ACTIVO",2276274678.129999,30], [113648,"2016-08-31","08","13","N","Nacional",31,"PASIVO",1908216715.01,31], [113649,"2016-08-31","08","13","N","Nacional",32,"Exigibilidades",1151337378.7500002,32], [113650,"2016-08-31","08","13","N","Nacional",33," Depósitos",1114962560.3100002,33], [113651,"2016-08-31","08","13","N","Nacional",35," Depósitos de Ahorro",32106663.5,35], [113652,"2016-08-31","08","13","N","Nacional",36," Depósitos a Plazo",1082661953.63,36], [113653,"2016-08-31","08","13","N","Nacional",37," Otros Depósitos",193943.18,37], [113654,"2016-08-31","08","13","N","Nacional",38," Otras Exigibilidades",36374818.44,38], [113655,"2016-08-31","08","13","N","Nacional",39,"Obligaciones Bancarias",590908162.25,39], [113656,"2016-08-31","08","13","N","Nacional",40," Préstamos Sectoriales",309570559.25,40], [113657,"2016-08-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",281337603,41], [113658,"2016-08-31","08","13","N","Nacional",45,"Créditos Diferidos",10729476.3,45], [113659,"2016-08-31","08","13","N","Nacional",46,"Reservas de Valuación",124227862.38,46], [113660,"2016-08-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",100185146.56,47], [113661,"2016-08-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23804916.630000003,48], [113662,"2016-08-31","08","13","N","Nacional",49," Otras",237799.19,49], [113663,"2016-08-31","08","13","N","Nacional",50,"Reservas Eventuales",31013835.33,50], [113664,"2016-08-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",426516124.58,51], [113665,"2016-08-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [113666,"2016-08-31","08","13","N","Nacional",53," Capital",300000000,53], [113667,"2016-08-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [113668,"2016-08-31","08","13","N","Nacional",56," Capital Complementario",108972431.42,56], [113669,"2016-08-31","08","13","N","Nacional",59," Utilidades No Distribuidas",73949112.16,59], [113670,"2016-08-31","08","13","N","Nacional",63," Resultados del Ejercicio",35023319.26,63], [113671,"2016-08-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2334732839.59,64], [113672,"2016-08-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2334732839.59,66], [113673,"2016-08-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5814093676.27,67], [113674,"2016-08-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",316883370.32,68], [113675,"2016-08-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2762521542.13,69], [113676,"2016-08-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2273792627.9,70], [113677,"2016-08-31","08","13","N","Nacional",71," Créditos Comerciales",1128059968.7799995,71], [113678,"2016-08-31","08","13","N","Nacional",72," Grandes Deudores ",136262309.92,72], [113679,"2016-08-31","08","13","N","Nacional",73," Pequeños Deudores ",991797658.86,73], [113680,"2016-08-31","08","13","N","Nacional",76," Créditos de Consumo",1145732659.12,76], [113681,"2016-08-31","08","13","N","Nacional",79,"Administraciones Ajenas",49344508.17,79], [113682,"2016-08-31","08","13","N","Nacional",81," Otras",49344508.17,81], [113683,"2016-08-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",411551627.75000006,82], [113684,"2016-08-31","08","16","E","Extranjera",1,"ACTIVO",13330812.85,1], [113685,"2016-08-31","08","16","E","Extranjera",2,"Disponibilidades",1413841.44,2], [113686,"2016-08-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1413841.44,5], [113687,"2016-08-31","08","16","E","Extranjera",8,"Inversiones",11906388,8], [113688,"2016-08-31","08","16","E","Extranjera",12," Otras Inversiones",11906388,12], [113689,"2016-08-31","08","16","E","Extranjera",24,"Otros Activos",10583.41,24], [113690,"2016-08-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13330812.85,30], [113691,"2016-08-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [113692,"2016-08-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [113693,"2016-08-31","08","16","N","Nacional",1,"ACTIVO",1399018253.76,1], [113694,"2016-08-31","08","16","N","Nacional",2,"Disponibilidades",55461443.93,2], [113695,"2016-08-31","08","16","N","Nacional",3," Caja",2728445.79,3], [113696,"2016-08-31","08","16","N","Nacional",4," Depósitos en el Banco Central",41308877.08,4], [113697,"2016-08-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",11424121.06,5], [113698,"2016-08-31","08","16","N","Nacional",8,"Inversiones",79335315.06,8], [113699,"2016-08-31","08","16","N","Nacional",9," En Entidades Oficiales",79334015.06,9], [113700,"2016-08-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [113701,"2016-08-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",167247055.05000004,13], [113702,"2016-08-31","08","16","N","Nacional",14," Vigentes",158292874.38000005,14], [113703,"2016-08-31","08","16","N","Nacional",15," Atrasados",1388489.33,15], [113704,"2016-08-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [113705,"2016-08-31","08","16","N","Nacional",18," Créditos Refinanciados",7461886.02,18], [113706,"2016-08-31","08","16","N","Nacional",19,"Intereses por Cobrar",1373140.92,19], [113707,"2016-08-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [113708,"2016-08-31","08","16","N","Nacional",21,"Activos Fijos",15208912.63,21], [113709,"2016-08-31","08","16","N","Nacional",22,"Cargos Diferidos",5787339.32,22], [113710,"2016-08-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1040297944.11,23], [113711,"2016-08-31","08","16","N","Nacional",24,"Otros Activos",31437282.43,24], [113712,"2016-08-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1399018253.76,30], [113713,"2016-08-31","08","16","N","Nacional",31,"PASIVO",1153636746.13,31], [113714,"2016-08-31","08","16","N","Nacional",32,"Exigibilidades",650717034.77,32], [113715,"2016-08-31","08","16","N","Nacional",33," Depósitos",599426622.77,33], [113716,"2016-08-31","08","16","N","Nacional",36," Depósitos a Plazo",599426622.77,36], [113717,"2016-08-31","08","16","N","Nacional",38," Otras Exigibilidades",51290412,38], [113718,"2016-08-31","08","16","N","Nacional",45,"Créditos Diferidos",10875719.81,45], [113719,"2016-08-31","08","16","N","Nacional",46,"Reservas de Valuación",482267923.65,46], [113720,"2016-08-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8998739.6,47], [113721,"2016-08-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9711554.41,48], [113722,"2016-08-31","08","16","N","Nacional",49," Otras",463557629.64,49], [113723,"2016-08-31","08","16","N","Nacional",50,"Reservas Eventuales",9776067.9,50], [113724,"2016-08-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",258712320.48,51], [113725,"2016-08-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [113726,"2016-08-31","08","16","N","Nacional",53," Capital",200000000,53], [113727,"2016-08-31","08","16","N","Nacional",56," Capital Complementario",58712320.48,56], [113728,"2016-08-31","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [113729,"2016-08-31","08","16","N","Nacional",63," Resultados del Ejercicio",18917902.62,63], [113730,"2016-08-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1412349066.61,64], [113731,"2016-08-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1412349066.61,66], [113732,"2016-08-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1612072668.9199998,67], [113733,"2016-08-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",54180698.49,69], [113734,"2016-08-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",168620195.97,70], [113735,"2016-08-31","08","16","N","Nacional",71," Créditos Comerciales",144207297.32,71], [113736,"2016-08-31","08","16","N","Nacional",72," Grandes Deudores ",116274671.32,72], [113737,"2016-08-31","08","16","N","Nacional",73," Pequeños Deudores ",27932626,73], [113738,"2016-08-31","08","16","N","Nacional",76," Créditos de Consumo",24412898.65,76], [113739,"2016-08-31","08","16","N","Nacional",78,"Créditos Relacionados",138150.98,78], [113740,"2016-08-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1389133623.4799998,82], [113741,"2016-08-31","08","29","E","Extranjera",1,"ACTIVO",1093083.35,1], [113742,"2016-08-31","08","29","E","Extranjera",2,"Disponibilidades",267522.8,2], [113743,"2016-08-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",267522.8,5], [113744,"2016-08-31","08","29","E","Extranjera",8,"Inversiones",825560.55,8], [113745,"2016-08-31","08","29","E","Extranjera",12," Otras Inversiones",825560.55,12], [113746,"2016-08-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1093083.35,30], [113747,"2016-08-31","08","29","N","Nacional",1,"ACTIVO",611002501.5,1], [113748,"2016-08-31","08","29","N","Nacional",2,"Disponibilidades",21001335.76,2], [113749,"2016-08-31","08","29","N","Nacional",4," Depósitos en el Banco Central",18135972.33,4], [113750,"2016-08-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2865363.43,5], [113751,"2016-08-31","08","29","N","Nacional",8,"Inversiones",53856000.05,8], [113752,"2016-08-31","08","29","N","Nacional",9," En Entidades Oficiales",49855000.05,9], [113753,"2016-08-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [113754,"2016-08-31","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [113755,"2016-08-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",508590562.8,13], [113756,"2016-08-31","08","29","N","Nacional",14," Vigentes",493222012.3900001,14], [113757,"2016-08-31","08","29","N","Nacional",15," Atrasados",14753534.27,15], [113758,"2016-08-31","08","29","N","Nacional",16," Vencidos",426655.18,16], [113759,"2016-08-31","08","29","N","Nacional",18," Créditos Refinanciados",188360.96,18], [113760,"2016-08-31","08","29","N","Nacional",19,"Intereses por Cobrar",396702.32,19], [113761,"2016-08-31","08","29","N","Nacional",21,"Activos Fijos",6976291.38,21], [113762,"2016-08-31","08","29","N","Nacional",22,"Cargos Diferidos",4470084.55,22], [113763,"2016-08-31","08","29","N","Nacional",24,"Otros Activos",15711524.64,24], [113764,"2016-08-31","08","29","N","Nacional",30,"TOTAL ACTIVO",611002501.5,30], [113765,"2016-08-31","08","29","N","Nacional",31,"PASIVO",350044705.71000004,31], [113766,"2016-08-31","08","29","N","Nacional",32,"Exigibilidades",273604113.55,32], [113767,"2016-08-31","08","29","N","Nacional",33," Depósitos",258034455.93,33], [113768,"2016-08-31","08","29","N","Nacional",36," Depósitos a Plazo",258034455.93,36], [113769,"2016-08-31","08","29","N","Nacional",38," Otras Exigibilidades",15569657.62,38], [113770,"2016-08-31","08","29","N","Nacional",39,"Obligaciones Bancarias",20126460.38,39], [113771,"2016-08-31","08","29","N","Nacional",40," Préstamos Sectoriales",20126460.38,40], [113772,"2016-08-31","08","29","N","Nacional",45,"Créditos Diferidos",220834.68,45], [113773,"2016-08-31","08","29","N","Nacional",46,"Reservas de Valuación",34551361.42,46], [113774,"2016-08-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30755528.91,47], [113775,"2016-08-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3794832.51,48], [113776,"2016-08-31","08","29","N","Nacional",49," Otras",1000,49], [113777,"2016-08-31","08","29","N","Nacional",50,"Reservas Eventuales",21541935.68,50], [113778,"2016-08-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",262050879.14,51], [113779,"2016-08-31","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [113780,"2016-08-31","08","29","N","Nacional",53," Capital",177174300,53], [113781,"2016-08-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [113782,"2016-08-31","08","29","N","Nacional",56," Capital Complementario",80885032.45,56], [113783,"2016-08-31","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [113784,"2016-08-31","08","29","N","Nacional",63," Resultados del Ejercicio",35643187.42,63], [113785,"2016-08-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",612095584.85,64], [113786,"2016-08-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",612095584.85,66], [113787,"2016-08-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1405028886.01,67], [113788,"2016-08-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",694484733.88,69], [113789,"2016-08-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",508987265.12,70], [113790,"2016-08-31","08","29","N","Nacional",71," Créditos Comerciales",2230748.85,71], [113791,"2016-08-31","08","29","N","Nacional",73," Pequeños Deudores ",2230748.85,73], [113792,"2016-08-31","08","29","N","Nacional",76," Créditos de Consumo",485149780.75999993,76], [113793,"2016-08-31","08","29","N","Nacional",77," Créditos para Vivienda",21606735.51,77], [113794,"2016-08-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",201556887.01,82], [113795,"2016-08-31","08","33","E","Extranjera",1,"ACTIVO",176702.93,1], [113796,"2016-08-31","08","33","E","Extranjera",2,"Disponibilidades",176702.93,2], [113797,"2016-08-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",176702.93,5], [113798,"2016-08-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",176702.93,30], [113799,"2016-08-31","08","33","N","Nacional",1,"ACTIVO",249247649.81000003,1], [113800,"2016-08-31","08","33","N","Nacional",2,"Disponibilidades",12862680.25,2], [113801,"2016-08-31","08","33","N","Nacional",3," Caja",834428.62,3], [113802,"2016-08-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10106155.99,4], [113803,"2016-08-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1922095.64,5], [113804,"2016-08-31","08","33","N","Nacional",8,"Inversiones",38365000,8], [113805,"2016-08-31","08","33","N","Nacional",9," En Entidades Oficiales",35365000,9], [113806,"2016-08-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [113807,"2016-08-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",129479468.34,13], [113808,"2016-08-31","08","33","N","Nacional",14," Vigentes",117782398.21,14], [113809,"2016-08-31","08","33","N","Nacional",15," Atrasados",4853688.109999999,15], [113810,"2016-08-31","08","33","N","Nacional",16," Vencidos",647463.51,16], [113811,"2016-08-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [113812,"2016-08-31","08","33","N","Nacional",18," Créditos Refinanciados",6173428.57,18], [113813,"2016-08-31","08","33","N","Nacional",19,"Intereses por Cobrar",3797203.27,19], [113814,"2016-08-31","08","33","N","Nacional",20,"Activos Eventuales",38502648.02,20], [113815,"2016-08-31","08","33","N","Nacional",21,"Activos Fijos",15973623.78,21], [113816,"2016-08-31","08","33","N","Nacional",22,"Cargos Diferidos",3314908.05,22], [113817,"2016-08-31","08","33","N","Nacional",24,"Otros Activos",6952118.1000000015,24], [113818,"2016-08-31","08","33","N","Nacional",30,"TOTAL ACTIVO",249247649.81000003,30], [113819,"2016-08-31","08","33","N","Nacional",31,"PASIVO",203597695.09,31], [113820,"2016-08-31","08","33","N","Nacional",32,"Exigibilidades",162873871.51,32], [113821,"2016-08-31","08","33","N","Nacional",33," Depósitos",139791447.07,33], [113822,"2016-08-31","08","33","N","Nacional",35," Depósitos de Ahorro",10131984.77,35], [113823,"2016-08-31","08","33","N","Nacional",36," Depósitos a Plazo",129640787.79,36], [113824,"2016-08-31","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [113825,"2016-08-31","08","33","N","Nacional",38," Otras Exigibilidades",23082424.44,38], [113826,"2016-08-31","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [113827,"2016-08-31","08","33","N","Nacional",46,"Reservas de Valuación",33847445.24,46], [113828,"2016-08-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [113829,"2016-08-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5310653.35,48], [113830,"2016-08-31","08","33","N","Nacional",49," Otras",20042196.43,49], [113831,"2016-08-31","08","33","N","Nacional",50,"Reservas Eventuales",3229438.0500000003,50], [113832,"2016-08-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45826657.65,51], [113833,"2016-08-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [113834,"2016-08-31","08","33","N","Nacional",53," Capital",60000000,53], [113835,"2016-08-31","08","33","N","Nacional",56," Capital Complementario",-14173342.35,56], [113836,"2016-08-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [113837,"2016-08-31","08","33","N","Nacional",63," Resultados del Ejercicio",-14212197.41,63], [113838,"2016-08-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",249424352.74,64], [113839,"2016-08-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",249424352.74,66], [113840,"2016-08-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",919092880.5700002,67], [113841,"2016-08-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [113842,"2016-08-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",133245944.88,70], [113843,"2016-08-31","08","33","N","Nacional",71," Créditos Comerciales",53143650.25000001,71], [113844,"2016-08-31","08","33","N","Nacional",73," Pequeños Deudores ",53143650.25000001,73], [113845,"2016-08-31","08","33","N","Nacional",76," Créditos de Consumo",65567484.86000001,76], [113846,"2016-08-31","08","33","N","Nacional",77," Créditos para Vivienda",14534809.77,77], [113847,"2016-08-31","08","33","N","Nacional",78,"Créditos Relacionados",16867897.63,78], [113848,"2016-08-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [113849,"2016-08-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [113850,"2016-08-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",410338253.6400001,82], [113851,"2016-08-31","08","38","E","Extranjera",1,"ACTIVO",236335.85,1], [113852,"2016-08-31","08","38","E","Extranjera",2,"Disponibilidades",236335.85,2], [113853,"2016-08-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11448.45,4], [113854,"2016-08-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",224887.4,5], [113855,"2016-08-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",236335.85,30], [113856,"2016-08-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14507882.84,67], [113857,"2016-08-31","08","38","E","Extranjera",79,"Administraciones Ajenas",14507882.84,79], [113858,"2016-08-31","08","38","E","Extranjera",81," Otras",14507882.84,81], [113859,"2016-08-31","08","38","N","Nacional",1,"ACTIVO",1152387983.05,1], [113860,"2016-08-31","08","38","N","Nacional",2,"Disponibilidades",85842484.86,2], [113861,"2016-08-31","08","38","N","Nacional",3," Caja",9602676.41,3], [113862,"2016-08-31","08","38","N","Nacional",4," Depósitos en el Banco Central",33330433.56,4], [113863,"2016-08-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",42909374.89,5], [113864,"2016-08-31","08","38","N","Nacional",8,"Inversiones",76492550.61,8], [113865,"2016-08-31","08","38","N","Nacional",9," En Entidades Oficiales",59995000,9], [113866,"2016-08-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [113867,"2016-08-31","08","38","N","Nacional",12," Otras Inversiones",16397550.61,12], [113868,"2016-08-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",824182098.11,13], [113869,"2016-08-31","08","38","N","Nacional",14," Vigentes",772260737.26,14], [113870,"2016-08-31","08","38","N","Nacional",15," Atrasados",18636875.55,15], [113871,"2016-08-31","08","38","N","Nacional",16," Vencidos",3657730.92,16], [113872,"2016-08-31","08","38","N","Nacional",17," Ejecución Judicial",4060469.69,17], [113873,"2016-08-31","08","38","N","Nacional",18," Créditos Refinanciados",25566284.69,18], [113874,"2016-08-31","08","38","N","Nacional",19,"Intereses por Cobrar",13750675.71,19], [113875,"2016-08-31","08","38","N","Nacional",20,"Activos Eventuales",12901004.77,20], [113876,"2016-08-31","08","38","N","Nacional",21,"Activos Fijos",131991191.14,21], [113877,"2016-08-31","08","38","N","Nacional",22,"Cargos Diferidos",2046269.28,22], [113878,"2016-08-31","08","38","N","Nacional",24,"Otros Activos",5181708.57,24], [113879,"2016-08-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1152387983.05,30], [113880,"2016-08-31","08","38","N","Nacional",31,"PASIVO",953241322.4399998,31], [113881,"2016-08-31","08","38","N","Nacional",32,"Exigibilidades",412566748.06,32], [113882,"2016-08-31","08","38","N","Nacional",33," Depósitos",391557713.12,33], [113883,"2016-08-31","08","38","N","Nacional",35," Depósitos de Ahorro",82057527.65,35], [113884,"2016-08-31","08","38","N","Nacional",36," Depósitos a Plazo",309407923.08,36], [113885,"2016-08-31","08","38","N","Nacional",37," Otros Depósitos",92262.39,37], [113886,"2016-08-31","08","38","N","Nacional",38," Otras Exigibilidades",21009034.94,38], [113887,"2016-08-31","08","38","N","Nacional",39,"Obligaciones Bancarias",414883721.75,39], [113888,"2016-08-31","08","38","N","Nacional",40," Préstamos Sectoriales",399885724.3,40], [113889,"2016-08-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",14997997.45,41], [113890,"2016-08-31","08","38","N","Nacional",45,"Créditos Diferidos",1427249.81,45], [113891,"2016-08-31","08","38","N","Nacional",46,"Reservas de Valuación",103898786.28,46], [113892,"2016-08-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",37654056.53,47], [113893,"2016-08-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",64245967.5,48], [113894,"2016-08-31","08","38","N","Nacional",49," Otras",1998762.25,49], [113895,"2016-08-31","08","38","N","Nacional",50,"Reservas Eventuales",20464816.54,50], [113896,"2016-08-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199382996.46,51], [113897,"2016-08-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [113898,"2016-08-31","08","38","N","Nacional",53," Capital",177656000,53], [113899,"2016-08-31","08","38","N","Nacional",56," Capital Complementario",21726996.46,56], [113900,"2016-08-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.07,57], [113901,"2016-08-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [113902,"2016-08-31","08","38","N","Nacional",63," Resultados del Ejercicio",4342055.25,63], [113903,"2016-08-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1152624318.9,64], [113904,"2016-08-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1152624318.9,66], [113905,"2016-08-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5402282445.12,67], [113906,"2016-08-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1773943480.4899998,69], [113907,"2016-08-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",837932773.8299998,70], [113908,"2016-08-31","08","38","N","Nacional",71," Créditos Comerciales",659956305.4099998,71], [113909,"2016-08-31","08","38","N","Nacional",73," Pequeños Deudores ",305334242.96000004,73], [113910,"2016-08-31","08","38","N","Nacional",75," Microcrédito",354622062.45,75], [113911,"2016-08-31","08","38","N","Nacional",76," Créditos de Consumo",5115790.86,76], [113912,"2016-08-31","08","38","N","Nacional",77," Créditos para Vivienda",172860677.55999997,77], [113913,"2016-08-31","08","38","N","Nacional",78,"Créditos Relacionados",3840470.9,78], [113914,"2016-08-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2786565719.9,82], [113915,"2016-08-31","08","42","E","Extranjera",1,"ACTIVO",11619208.25,1], [113916,"2016-08-31","08","42","E","Extranjera",2,"Disponibilidades",11619208.25,2], [113917,"2016-08-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",11619208.25,5], [113918,"2016-08-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",11619208.25,30], [113919,"2016-08-31","08","42","N","Nacional",1,"ACTIVO",129924381.16,1], [113920,"2016-08-31","08","42","N","Nacional",2,"Disponibilidades",34010187.83,2], [113921,"2016-08-31","08","42","N","Nacional",3," Caja",17040544,3], [113922,"2016-08-31","08","42","N","Nacional",4," Depósitos en el Banco Central",6071022.69,4], [113923,"2016-08-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",10898621.14,5], [113924,"2016-08-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [113925,"2016-08-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [113926,"2016-08-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [113927,"2016-08-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60209268.44,13], [113928,"2016-08-31","08","42","N","Nacional",14," Vigentes",47892479.09,14], [113929,"2016-08-31","08","42","N","Nacional",15," Atrasados",1716090.86,15], [113930,"2016-08-31","08","42","N","Nacional",16," Vencidos",1496240.7200000002,16], [113931,"2016-08-31","08","42","N","Nacional",17," Ejecución Judicial",674852.64,17], [113932,"2016-08-31","08","42","N","Nacional",18," Créditos Refinanciados",8429605.129999999,18], [113933,"2016-08-31","08","42","N","Nacional",19,"Intereses por Cobrar",604185.25,19], [113934,"2016-08-31","08","42","N","Nacional",20,"Activos Eventuales",8949096.13,20], [113935,"2016-08-31","08","42","N","Nacional",21,"Activos Fijos",14913258.87,21], [113936,"2016-08-31","08","42","N","Nacional",22,"Cargos Diferidos",243172.15,22], [113937,"2016-08-31","08","42","N","Nacional",24,"Otros Activos",504212.49,24], [113938,"2016-08-31","08","42","N","Nacional",30,"TOTAL ACTIVO",129924381.16,30], [113939,"2016-08-31","08","42","N","Nacional",31,"PASIVO",80993470.84,31], [113940,"2016-08-31","08","42","N","Nacional",32,"Exigibilidades",56100705.29,32], [113941,"2016-08-31","08","42","N","Nacional",33," Depósitos",54687963.11,33], [113942,"2016-08-31","08","42","N","Nacional",35," Depósitos de Ahorro",8253583.86,35], [113943,"2016-08-31","08","42","N","Nacional",36," Depósitos a Plazo",46434379.25,36], [113944,"2016-08-31","08","42","N","Nacional",38," Otras Exigibilidades",1412742.18,38], [113945,"2016-08-31","08","42","N","Nacional",45,"Créditos Diferidos",360890.22,45], [113946,"2016-08-31","08","42","N","Nacional",46,"Reservas de Valuación",23669781.77,46], [113947,"2016-08-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [113948,"2016-08-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6737066.57,48], [113949,"2016-08-31","08","42","N","Nacional",49," Otras",6082715.199999999,49], [113950,"2016-08-31","08","42","N","Nacional",50,"Reservas Eventuales",862093.56,50], [113951,"2016-08-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60550118.57,51], [113952,"2016-08-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [113953,"2016-08-31","08","42","N","Nacional",53," Capital",82700000,53], [113954,"2016-08-31","08","42","N","Nacional",56," Capital Complementario",-22149881.43,56], [113955,"2016-08-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [113956,"2016-08-31","08","42","N","Nacional",63," Resultados del Ejercicio",104391.82,63], [113957,"2016-08-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",141543589.41,64], [113958,"2016-08-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",141543589.41,66], [113959,"2016-08-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",210947175.47,67], [113960,"2016-08-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",121537062.34,69], [113961,"2016-08-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60813453.690000005,70], [113962,"2016-08-31","08","42","N","Nacional",71," Créditos Comerciales",26805493.390000004,71], [113963,"2016-08-31","08","42","N","Nacional",72," Grandes Deudores ",7691280.69,72], [113964,"2016-08-31","08","42","N","Nacional",73," Pequeños Deudores ",12369653.01,73], [113965,"2016-08-31","08","42","N","Nacional",75," Microcrédito",6744559.69,75], [113966,"2016-08-31","08","42","N","Nacional",76," Créditos de Consumo",29782735.15,76], [113967,"2016-08-31","08","42","N","Nacional",77," Créditos para Vivienda",4225225.15,77], [113968,"2016-08-31","08","42","N","Nacional",78,"Créditos Relacionados",11086114.61,78], [113969,"2016-08-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",17510544.83,82], [113970,"2016-08-31","08","43","E","Extranjera",1,"ACTIVO",10435363.84,1], [113971,"2016-08-31","08","43","E","Extranjera",2,"Disponibilidades",9827171.34,2], [113972,"2016-08-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",9827171.34,5], [113973,"2016-08-31","08","43","E","Extranjera",24,"Otros Activos",608192.5,24], [113974,"2016-08-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",10435363.84,30], [113975,"2016-08-31","08","43","E","Extranjera",31,"PASIVO",6665751.25,31], [113976,"2016-08-31","08","43","E","Extranjera",32,"Exigibilidades",6665751.25,32], [113977,"2016-08-31","08","43","E","Extranjera",38," Otras Exigibilidades",6665751.25,38], [113978,"2016-08-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6665751.25,64], [113979,"2016-08-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6665751.25,66], [113980,"2016-08-31","08","43","N","Nacional",1,"ACTIVO",647783977.6300001,1], [113981,"2016-08-31","08","43","N","Nacional",2,"Disponibilidades",152224111.64,2], [113982,"2016-08-31","08","43","N","Nacional",3," Caja",7850444.81,3], [113983,"2016-08-31","08","43","N","Nacional",4," Depósitos en el Banco Central",23423143.03,4], [113984,"2016-08-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",120950523.8,5], [113985,"2016-08-31","08","43","N","Nacional",8,"Inversiones",33717000,8], [113986,"2016-08-31","08","43","N","Nacional",9," En Entidades Oficiales",33417000,9], [113987,"2016-08-31","08","43","N","Nacional",11," Acciones y Participaciones",300000,11], [113988,"2016-08-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",428143465.32,13], [113989,"2016-08-31","08","43","N","Nacional",14," Vigentes",415596649.05,14], [113990,"2016-08-31","08","43","N","Nacional",15," Atrasados",6563951.039999999,15], [113991,"2016-08-31","08","43","N","Nacional",16," Vencidos",2085084.84,16], [113992,"2016-08-31","08","43","N","Nacional",17," Ejecución Judicial",1018316.54,17], [113993,"2016-08-31","08","43","N","Nacional",18," Créditos Refinanciados",2879463.85,18], [113994,"2016-08-31","08","43","N","Nacional",19,"Intereses por Cobrar",9788430.97,19], [113995,"2016-08-31","08","43","N","Nacional",20,"Activos Eventuales",801304.56,20], [113996,"2016-08-31","08","43","N","Nacional",21,"Activos Fijos",17068605.82,21], [113997,"2016-08-31","08","43","N","Nacional",22,"Cargos Diferidos",3625873.45,22], [113998,"2016-08-31","08","43","N","Nacional",24,"Otros Activos",2415185.869999999,24], [113999,"2016-08-31","08","43","N","Nacional",30,"TOTAL ACTIVO",647783977.6300001,30], [114000,"2016-08-31","08","43","N","Nacional",31,"PASIVO",475584364.81,31], [114001,"2016-08-31","08","43","N","Nacional",32,"Exigibilidades",433108252.97,32], [114002,"2016-08-31","08","43","N","Nacional",33," Depósitos",419609779.32,33], [114003,"2016-08-31","08","43","N","Nacional",35," Depósitos de Ahorro",44308444.370000005,35], [114004,"2016-08-31","08","43","N","Nacional",36," Depósitos a Plazo",375301334.95,36], [114005,"2016-08-31","08","43","N","Nacional",38," Otras Exigibilidades",13498473.65,38], [114006,"2016-08-31","08","43","N","Nacional",39,"Obligaciones Bancarias",6541665.02,39], [114007,"2016-08-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",6541665.02,41], [114008,"2016-08-31","08","43","N","Nacional",46,"Reservas de Valuación",25347506.46,46], [114009,"2016-08-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",13186433.44,47], [114010,"2016-08-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",12161073.02,48], [114011,"2016-08-31","08","43","N","Nacional",50,"Reservas Eventuales",10586940.36,50], [114012,"2016-08-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",175969225.41,51], [114013,"2016-08-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [114014,"2016-08-31","08","43","N","Nacional",53," Capital",160843200,53], [114015,"2016-08-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [114016,"2016-08-31","08","43","N","Nacional",56," Capital Complementario",14191039.84,56], [114017,"2016-08-31","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [114018,"2016-08-31","08","43","N","Nacional",63," Resultados del Ejercicio",7998301.66,63], [114019,"2016-08-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",651553590.2199999,64], [114020,"2016-08-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",651553590.2199999,66], [114021,"2016-08-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2575524528.66,67], [114022,"2016-08-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",401194539.58,69], [114023,"2016-08-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",437931896.29,70], [114024,"2016-08-31","08","43","N","Nacional",71," Créditos Comerciales",432711505.43,71], [114025,"2016-08-31","08","43","N","Nacional",73," Pequeños Deudores ",87421411.44000001,73], [114026,"2016-08-31","08","43","N","Nacional",75," Microcrédito",345290093.98999995,75], [114027,"2016-08-31","08","43","N","Nacional",76," Créditos de Consumo",5220390.86,76], [114028,"2016-08-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1736398092.79,82], [114029,"2016-08-31","08","44","E","Extranjera",1,"ACTIVO",69074187.82,1], [114030,"2016-08-31","08","44","E","Extranjera",2,"Disponibilidades",48025769.07,2], [114031,"2016-08-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",48025769.07,5], [114032,"2016-08-31","08","44","E","Extranjera",8,"Inversiones",21048418.75,8], [114033,"2016-08-31","08","44","E","Extranjera",12," Otras Inversiones",21048418.75,12], [114034,"2016-08-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",69074187.82,30], [114035,"2016-08-31","08","44","E","Extranjera",31,"PASIVO",18681816.4,31], [114036,"2016-08-31","08","44","E","Extranjera",32,"Exigibilidades",410300.63,32], [114037,"2016-08-31","08","44","E","Extranjera",38," Otras Exigibilidades",410300.63,38], [114038,"2016-08-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",18271515.77,39], [114039,"2016-08-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",18271515.77,41], [114040,"2016-08-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18681816.4,64], [114041,"2016-08-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18681816.4,66], [114042,"2016-08-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18271515.77,67], [114043,"2016-08-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18271515.77,82], [114044,"2016-08-31","08","44","N","Nacional",1,"ACTIVO",1664260606.29,1], [114045,"2016-08-31","08","44","N","Nacional",2,"Disponibilidades",132198681.9,2], [114046,"2016-08-31","08","44","N","Nacional",3," Caja",20894015.4,3], [114047,"2016-08-31","08","44","N","Nacional",4," Depósitos en el Banco Central",66128816.18,4], [114048,"2016-08-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",45033271.32,5], [114049,"2016-08-31","08","44","N","Nacional",7," Otras Disponibilidades",142579,7], [114050,"2016-08-31","08","44","N","Nacional",8,"Inversiones",56682729.07,8], [114051,"2016-08-31","08","44","N","Nacional",9," En Entidades Oficiales",53550000,9], [114052,"2016-08-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [114053,"2016-08-31","08","44","N","Nacional",12," Otras Inversiones",3032729.07,12], [114054,"2016-08-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1290414554.13,13], [114055,"2016-08-31","08","44","N","Nacional",14," Vigentes",1223499995.19,14], [114056,"2016-08-31","08","44","N","Nacional",15," Atrasados",16491831.71,15], [114057,"2016-08-31","08","44","N","Nacional",16," Vencidos",14196351.96,16], [114058,"2016-08-31","08","44","N","Nacional",17," Ejecución Judicial",7202352.89,17], [114059,"2016-08-31","08","44","N","Nacional",18," Créditos Refinanciados",29024022.379999995,18], [114060,"2016-08-31","08","44","N","Nacional",19,"Intereses por Cobrar",84828756.53,19], [114061,"2016-08-31","08","44","N","Nacional",20,"Activos Eventuales",21612965.56,20], [114062,"2016-08-31","08","44","N","Nacional",21,"Activos Fijos",75655042.53,21], [114063,"2016-08-31","08","44","N","Nacional",22,"Cargos Diferidos",1055583.86,22], [114064,"2016-08-31","08","44","N","Nacional",24,"Otros Activos",1812292.7099999932,24], [114065,"2016-08-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1664260606.29,30], [114066,"2016-08-31","08","44","N","Nacional",31,"PASIVO",1370059412.81,31], [114067,"2016-08-31","08","44","N","Nacional",32,"Exigibilidades",528204029.83,32], [114068,"2016-08-31","08","44","N","Nacional",33," Depósitos",508897053.65,33], [114069,"2016-08-31","08","44","N","Nacional",35," Depósitos de Ahorro",134102187.96,35], [114070,"2016-08-31","08","44","N","Nacional",36," Depósitos a Plazo",374794865.69,36], [114071,"2016-08-31","08","44","N","Nacional",38," Otras Exigibilidades",19306976.18,38], [114072,"2016-08-31","08","44","N","Nacional",39,"Obligaciones Bancarias",726488914.6,39], [114073,"2016-08-31","08","44","N","Nacional",40," Préstamos Sectoriales",312405355.73,40], [114074,"2016-08-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",414083558.87,41], [114075,"2016-08-31","08","44","N","Nacional",45,"Créditos Diferidos",3739306.97,45], [114076,"2016-08-31","08","44","N","Nacional",46,"Reservas de Valuación",92174596.06,46], [114077,"2016-08-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",48258720.88,47], [114078,"2016-08-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40576663.01,48], [114079,"2016-08-31","08","44","N","Nacional",49," Otras",3339212.17,49], [114080,"2016-08-31","08","44","N","Nacional",50,"Reservas Eventuales",19452565.35,50], [114081,"2016-08-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",344593564.9,51], [114082,"2016-08-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [114083,"2016-08-31","08","44","N","Nacional",53," Capital",173461800,53], [114084,"2016-08-31","08","44","N","Nacional",56," Capital Complementario",171131764.89999998,56], [114085,"2016-08-31","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [114086,"2016-08-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [114087,"2016-08-31","08","44","N","Nacional",63," Resultados del Ejercicio",28210645.17,63], [114088,"2016-08-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1714652977.71,64], [114089,"2016-08-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1714652977.71,66], [114090,"2016-08-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6275868847.450001,67], [114091,"2016-08-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",155356259.28,68], [114092,"2016-08-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1528120196.6800003,69], [114093,"2016-08-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1375243310.6600003,70], [114094,"2016-08-31","08","44","N","Nacional",71," Créditos Comerciales",1159996841.5600002,71], [114095,"2016-08-31","08","44","N","Nacional",73," Pequeños Deudores ",199699751.61,73], [114096,"2016-08-31","08","44","N","Nacional",75," Microcrédito",960297089.95,75], [114097,"2016-08-31","08","44","N","Nacional",76," Créditos de Consumo",74129491.64,76], [114098,"2016-08-31","08","44","N","Nacional",77," Créditos para Vivienda",141116977.46000004,77], [114099,"2016-08-31","08","44","N","Nacional",78,"Créditos Relacionados",3784163.91,78], [114100,"2016-08-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3213364916.92,82], [114101,"2016-08-31","12","04","E","Extranjera",1,"ACTIVO",301211445.14,1], [114102,"2016-08-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",301211445.14,13], [114103,"2016-08-31","12","04","E","Extranjera",14," Vigentes",86874657.8,14], [114104,"2016-08-31","12","04","E","Extranjera",15," Atrasados",154231228.71,15], [114105,"2016-08-31","12","04","E","Extranjera",16," Vencidos",17975884.51,16], [114106,"2016-08-31","12","04","E","Extranjera",17," Ejecución Judicial",14592927.76,17], [114107,"2016-08-31","12","04","E","Extranjera",18," Créditos Refinanciados",27536746.36,18], [114108,"2016-08-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",301211445.14,30], [114109,"2016-08-31","12","04","E","Extranjera",31,"PASIVO",304554919.86,31], [114110,"2016-08-31","12","04","E","Extranjera",32,"Exigibilidades",304554919.86,32], [114111,"2016-08-31","12","04","E","Extranjera",38," Otras Exigibilidades",304554919.86,38], [114112,"2016-08-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",304554919.86,64], [114113,"2016-08-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",304554919.86,66], [114114,"2016-08-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",32025861.61,67], [114115,"2016-08-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",32025861.61,82], [114116,"2016-08-31","12","04","N","Nacional",1,"ACTIVO",3574298.4800000004,1], [114117,"2016-08-31","12","04","N","Nacional",2,"Disponibilidades",129483.83,2], [114118,"2016-08-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",129483.83,5], [114119,"2016-08-31","12","04","N","Nacional",19,"Intereses por Cobrar",3343474.72,19], [114120,"2016-08-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [114121,"2016-08-31","12","04","N","Nacional",24,"Otros Activos",27553.87000000011,24], [114122,"2016-08-31","12","04","N","Nacional",30,"TOTAL ACTIVO",3574298.4800000004,30], [114123,"2016-08-31","12","04","N","Nacional",31,"PASIVO",94949.52,31], [114124,"2016-08-31","12","04","N","Nacional",32,"Exigibilidades",36014.63,32], [114125,"2016-08-31","12","04","N","Nacional",38," Otras Exigibilidades",36014.63,38], [114126,"2016-08-31","12","04","N","Nacional",46,"Reservas de Valuación",58934.89,46], [114127,"2016-08-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",58934.89,48], [114128,"2016-08-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",135874.24,51], [114129,"2016-08-31","12","04","N","Nacional",56," Capital Complementario",135874.24,56], [114130,"2016-08-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [114131,"2016-08-31","12","04","N","Nacional",63," Resultados del Ejercicio",-67193.38,63], [114132,"2016-08-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",230823.76,64], [114133,"2016-08-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",230823.76,66], [114134,"2016-08-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",346751616.87,67], [114135,"2016-08-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",304554919.86,70], [114136,"2016-08-31","12","04","N","Nacional",71," Créditos Comerciales",304554919.86,71], [114137,"2016-08-31","12","04","N","Nacional",72," Grandes Deudores ",186382339.7,72], [114138,"2016-08-31","12","04","N","Nacional",73," Pequeños Deudores ",118172580.16,73], [114139,"2016-08-31","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",42196697.01,82], [114140,"2016-07-31","01","01","E","Extranjera",1,"ACTIVO",21634056976.29,1], [114141,"2016-07-31","01","01","E","Extranjera",2,"Disponibilidades",4790797137.719999,2], [114142,"2016-07-31","01","01","E","Extranjera",3," Caja",63265208.86999999,3], [114143,"2016-07-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2266643783.53,4], [114144,"2016-07-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2460154497.62,6], [114145,"2016-07-31","01","01","E","Extranjera",7," Otras Disponibilidades",733647.7,7], [114146,"2016-07-31","01","01","E","Extranjera",8,"Inversiones",1976942588.19,8], [114147,"2016-07-31","01","01","E","Extranjera",9," En Entidades Oficiales",1895465000.85,9], [114148,"2016-07-31","01","01","E","Extranjera",11," Acciones y Participaciones",81477587.34,11], [114149,"2016-07-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14717384015.68,13], [114150,"2016-07-31","01","01","E","Extranjera",14," Vigentes",13701765256.37,14], [114151,"2016-07-31","01","01","E","Extranjera",15," Atrasados",140325860.1,15], [114152,"2016-07-31","01","01","E","Extranjera",16," Vencidos",2694008.94,16], [114153,"2016-07-31","01","01","E","Extranjera",17," Ejecución Judicial",3608476.37,17], [114154,"2016-07-31","01","01","E","Extranjera",18," Créditos Refinanciados",868990413.9,18], [114155,"2016-07-31","01","01","E","Extranjera",19,"Intereses por Cobrar",132832098.28,19], [114156,"2016-07-31","01","01","E","Extranjera",24,"Otros Activos",16101136.419999989,24], [114157,"2016-07-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",3042961008.83,25], [114158,"2016-07-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",3042961008.83,26], [114159,"2016-07-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",24677017985.119995,30], [114160,"2016-07-31","01","01","E","Extranjera",31,"PASIVO",20828811424.38,31], [114161,"2016-07-31","01","01","E","Extranjera",32,"Exigibilidades",18149162259.48,32], [114162,"2016-07-31","01","01","E","Extranjera",33," Depósitos",18115632345.66,33], [114163,"2016-07-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1728650302.7,34], [114164,"2016-07-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6733021557.53,35], [114165,"2016-07-31","01","01","E","Extranjera",36," Depósitos a Plazo",9628834532.679998,36], [114166,"2016-07-31","01","01","E","Extranjera",37," Otros Depósitos",25125952.75,37], [114167,"2016-07-31","01","01","E","Extranjera",38," Otras Exigibilidades",33529913.82,38], [114168,"2016-07-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2528409291.52,39], [114169,"2016-07-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2528409291.52,41], [114170,"2016-07-31","01","01","E","Extranjera",45,"Créditos Diferidos",151239873.38,45], [114171,"2016-07-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20828811424.38,64], [114172,"2016-07-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",3042961008.83,65], [114173,"2016-07-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23871772433.21,66], [114174,"2016-07-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",70314190606.78,67], [114175,"2016-07-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",703389548.23,68], [114176,"2016-07-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",43607232133.34,69], [114177,"2016-07-31","01","01","E","Extranjera",79,"Administraciones Ajenas",92871416.9,79], [114178,"2016-07-31","01","01","E","Extranjera",81," Otras",92871416.9,81], [114179,"2016-07-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25910697508.31,82], [114180,"2016-07-31","01","01","N","Nacional",1,"ACTIVO",48190702759.03999,1], [114181,"2016-07-31","01","01","N","Nacional",2,"Disponibilidades",3603867156.13,2], [114182,"2016-07-31","01","01","N","Nacional",3," Caja",813302647.44,3], [114183,"2016-07-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2571201431.86,4], [114184,"2016-07-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6640963.56,5], [114185,"2016-07-31","01","01","N","Nacional",7," Otras Disponibilidades",212722113.27,7], [114186,"2016-07-31","01","01","N","Nacional",8,"Inversiones",11277222184.96,8], [114187,"2016-07-31","01","01","N","Nacional",9," En Entidades Oficiales",11241750020.1,9], [114188,"2016-07-31","01","01","N","Nacional",11," Acciones y Participaciones",35472164.86,11], [114189,"2016-07-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",28322149954.799995,13], [114190,"2016-07-31","01","01","N","Nacional",14," Vigentes",24763989360.55,14], [114191,"2016-07-31","01","01","N","Nacional",15," Atrasados",774041177.7500001,15], [114192,"2016-07-31","01","01","N","Nacional",16," Vencidos",57999989.55,16], [114193,"2016-07-31","01","01","N","Nacional",17," Ejecución Judicial",388776597.78,17], [114194,"2016-07-31","01","01","N","Nacional",18," Créditos Refinanciados",2337342829.17,18], [114195,"2016-07-31","01","01","N","Nacional",19,"Intereses por Cobrar",333722767.17,19], [114196,"2016-07-31","01","01","N","Nacional",20,"Activos Eventuales",1381895304.0900002,20], [114197,"2016-07-31","01","01","N","Nacional",21,"Activos Fijos",1817425319.49,21], [114198,"2016-07-31","01","01","N","Nacional",22,"Cargos Diferidos",648315678.8,22], [114199,"2016-07-31","01","01","N","Nacional",24,"Otros Activos",806104393.6,24], [114200,"2016-07-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3304249864.27,25], [114201,"2016-07-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",724291887.23,26], [114202,"2016-07-31","01","01","N","Nacional",27," Créditos por Utilizar",2579957977.04,27], [114203,"2016-07-31","01","01","N","Nacional",30,"TOTAL ACTIVO",51494952623.30999,30], [114204,"2016-07-31","01","01","N","Nacional",31,"PASIVO",42712963535.380005,31], [114205,"2016-07-31","01","01","N","Nacional",32,"Exigibilidades",33832741963.93,32], [114206,"2016-07-31","01","01","N","Nacional",33," Depósitos",32749902972.06,33], [114207,"2016-07-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6510191010.799999,34], [114208,"2016-07-31","01","01","N","Nacional",35," Depósitos de Ahorro",17375728752.04,35], [114209,"2016-07-31","01","01","N","Nacional",36," Depósitos a Plazo",8794361451.02,36], [114210,"2016-07-31","01","01","N","Nacional",37," Otros Depósitos",69621758.2,37], [114211,"2016-07-31","01","01","N","Nacional",38," Otras Exigibilidades",1082838991.87,38], [114212,"2016-07-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4522701678.73,39], [114213,"2016-07-31","01","01","N","Nacional",40," Préstamos Sectoriales",3922701678.73,40], [114214,"2016-07-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [114215,"2016-07-31","01","01","N","Nacional",45,"Créditos Diferidos",246289715.28,45], [114216,"2016-07-31","01","01","N","Nacional",46,"Reservas de Valuación",3545677506.07,46], [114217,"2016-07-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1962975588.72,47], [114218,"2016-07-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",957907954.41,48], [114219,"2016-07-31","01","01","N","Nacional",49," Otras",624793962.94,49], [114220,"2016-07-31","01","01","N","Nacional",50,"Reservas Eventuales",565552671.37,50], [114221,"2016-07-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6282984775.57,51], [114222,"2016-07-31","01","01","N","Nacional",52," Capital Primario",5709242700,52], [114223,"2016-07-31","01","01","N","Nacional",53," Capital",5700000000,53], [114224,"2016-07-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [114225,"2016-07-31","01","01","N","Nacional",56," Capital Complementario",573742075.57,56], [114226,"2016-07-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [114227,"2016-07-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [114228,"2016-07-31","01","01","N","Nacional",59," Utilidades No Distribuidas",105520646.74,59], [114229,"2016-07-31","01","01","N","Nacional",63," Resultados del Ejercicio",462498943.66,63], [114230,"2016-07-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48995948310.950005,64], [114231,"2016-07-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3304249864.2700005,65], [114232,"2016-07-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52300198175.22,66], [114233,"2016-07-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",150729274735.59,67], [114234,"2016-07-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [114235,"2016-07-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",54619875384.63999,69], [114236,"2016-07-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",47273638742.99001,70], [114237,"2016-07-31","01","01","N","Nacional",71," Créditos Comerciales",37772153849.48001,71], [114238,"2016-07-31","01","01","N","Nacional",72," Grandes Deudores ",33046361226.14,72], [114239,"2016-07-31","01","01","N","Nacional",73," Pequeños Deudores ",4725792623.339999,73], [114240,"2016-07-31","01","01","N","Nacional",76," Créditos de Consumo",5840934165.43,76], [114241,"2016-07-31","01","01","N","Nacional",77," Créditos para Vivienda",3660550728.08,77], [114242,"2016-07-31","01","01","N","Nacional",78,"Créditos Relacionados",1344404740.74,78], [114243,"2016-07-31","01","01","N","Nacional",79,"Administraciones Ajenas",13665682626.429998,79], [114244,"2016-07-31","01","01","N","Nacional",80," Fideicomisos",13506056165.78,80], [114245,"2016-07-31","01","01","N","Nacional",81," Otras",159626460.65,81], [114246,"2016-07-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33387819574.64,82], [114247,"2016-07-31","01","02","E","Extranjera",1,"ACTIVO",980029508.6499996,1], [114248,"2016-07-31","01","02","E","Extranjera",2,"Disponibilidades",784201422.3099998,2], [114249,"2016-07-31","01","02","E","Extranjera",3," Caja",2066669.31,3], [114250,"2016-07-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",717743630.04,4], [114251,"2016-07-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",4146654.79,5], [114252,"2016-07-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",60244468.17,6], [114253,"2016-07-31","01","02","E","Extranjera",8,"Inversiones",127117018,8], [114254,"2016-07-31","01","02","E","Extranjera",9," En Entidades Oficiales",127117018,9], [114255,"2016-07-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",68575180.29,13], [114256,"2016-07-31","01","02","E","Extranjera",14," Vigentes",68575180.29,14], [114257,"2016-07-31","01","02","E","Extranjera",19,"Intereses por Cobrar",113920.68,19], [114258,"2016-07-31","01","02","E","Extranjera",24,"Otros Activos",21967.369999999995,24], [114259,"2016-07-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",718065069.36,25], [114260,"2016-07-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",577263458.85,26], [114261,"2016-07-31","01","02","E","Extranjera",27," Créditos por Utilizar",140801610.51,27], [114262,"2016-07-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",1698094578.0099998,30], [114263,"2016-07-31","01","02","E","Extranjera",31,"PASIVO",905116949.72,31], [114264,"2016-07-31","01","02","E","Extranjera",32,"Exigibilidades",767636202.9200001,32], [114265,"2016-07-31","01","02","E","Extranjera",33," Depósitos",747934879.94,33], [114266,"2016-07-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",578938387.79,34], [114267,"2016-07-31","01","02","E","Extranjera",35," Depósitos de Ahorro",158175261.46,35], [114268,"2016-07-31","01","02","E","Extranjera",37," Otros Depósitos",10821230.69,37], [114269,"2016-07-31","01","02","E","Extranjera",38," Otras Exigibilidades",19701322.98,38], [114270,"2016-07-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",137226000,39], [114271,"2016-07-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",137226000,41], [114272,"2016-07-31","01","02","E","Extranjera",45,"Créditos Diferidos",254746.8,45], [114273,"2016-07-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",905116949.72,64], [114274,"2016-07-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",718065069.36,65], [114275,"2016-07-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1623182019.08,66], [114276,"2016-07-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14767574095.15,67], [114277,"2016-07-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14096119921.15,69], [114278,"2016-07-31","01","02","E","Extranjera",79,"Administraciones Ajenas",324851383.2,79], [114279,"2016-07-31","01","02","E","Extranjera",81," Otras",324851383.2,81], [114280,"2016-07-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",346602790.8,82], [114281,"2016-07-31","01","02","N","Nacional",1,"ACTIVO",2317839903.08,1], [114282,"2016-07-31","01","02","N","Nacional",2,"Disponibilidades",237637953.27,2], [114283,"2016-07-31","01","02","N","Nacional",3," Caja",4138261.49,3], [114284,"2016-07-31","01","02","N","Nacional",4," Depósitos en el Banco Central",204862725.32,4], [114285,"2016-07-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",28636966.46,5], [114286,"2016-07-31","01","02","N","Nacional",8,"Inversiones",1665040000,8], [114287,"2016-07-31","01","02","N","Nacional",9," En Entidades Oficiales",1599040000,9], [114288,"2016-07-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [114289,"2016-07-31","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [114290,"2016-07-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",272084535.46000004,13], [114291,"2016-07-31","01","02","N","Nacional",14," Vigentes",272084535.46000004,14], [114292,"2016-07-31","01","02","N","Nacional",19,"Intereses por Cobrar",2279014.87,19], [114293,"2016-07-31","01","02","N","Nacional",21,"Activos Fijos",88451773.17,21], [114294,"2016-07-31","01","02","N","Nacional",22,"Cargos Diferidos",20232032.79,22], [114295,"2016-07-31","01","02","N","Nacional",24,"Otros Activos",32114593.52,24], [114296,"2016-07-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",382303135.65,25], [114297,"2016-07-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34531882.02,26], [114298,"2016-07-31","01","02","N","Nacional",27," Créditos por Utilizar",347771253.63,27], [114299,"2016-07-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2700143038.73,30], [114300,"2016-07-31","01","02","N","Nacional",31,"PASIVO",1923220351.16,31], [114301,"2016-07-31","01","02","N","Nacional",32,"Exigibilidades",1814142342.96,32], [114302,"2016-07-31","01","02","N","Nacional",33," Depósitos",1621317823.12,33], [114303,"2016-07-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1312019220.17,34], [114304,"2016-07-31","01","02","N","Nacional",35," Depósitos de Ahorro",291309264.61,35], [114305,"2016-07-31","01","02","N","Nacional",37," Otros Depósitos",17989338.34,37], [114306,"2016-07-31","01","02","N","Nacional",38," Otras Exigibilidades",192824519.84000003,38], [114307,"2016-07-31","01","02","N","Nacional",45,"Créditos Diferidos",35347389.01,45], [114308,"2016-07-31","01","02","N","Nacional",46,"Reservas de Valuación",34900506.620000005,46], [114309,"2016-07-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2921971.25,47], [114310,"2016-07-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31978535.37,48], [114311,"2016-07-31","01","02","N","Nacional",50,"Reservas Eventuales",38830112.57,50], [114312,"2016-07-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",469532110.85,51], [114313,"2016-07-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [114314,"2016-07-31","01","02","N","Nacional",53," Capital",400000000,53], [114315,"2016-07-31","01","02","N","Nacional",56," Capital Complementario",69532110.85,56], [114316,"2016-07-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [114317,"2016-07-31","01","02","N","Nacional",63," Resultados del Ejercicio",16016647.34,63], [114318,"2016-07-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2392752462.01,64], [114319,"2016-07-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",382303135.65,65], [114320,"2016-07-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2775055597.6600003,66], [114321,"2016-07-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2087548129,67], [114322,"2016-07-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",694708975.52,69], [114323,"2016-07-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",954574992.13,70], [114324,"2016-07-31","01","02","N","Nacional",71," Créditos Comerciales",954574992.13,71], [114325,"2016-07-31","01","02","N","Nacional",72," Grandes Deudores ",880695079.5799999,72], [114326,"2016-07-31","01","02","N","Nacional",73," Pequeños Deudores ",35589042.06,73], [114327,"2016-07-31","01","02","N","Nacional",74," Categoría Especial ",38290870.49,74], [114328,"2016-07-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",438264161.35,82], [114329,"2016-07-31","01","03","E","Extranjera",1,"ACTIVO",8743978362.39,1], [114330,"2016-07-31","01","03","E","Extranjera",2,"Disponibilidades",3631096542.61,2], [114331,"2016-07-31","01","03","E","Extranjera",3," Caja",85362668.12,3], [114332,"2016-07-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",3112718533.57,4], [114333,"2016-07-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",429304780.7600001,6], [114334,"2016-07-31","01","03","E","Extranjera",7," Otras Disponibilidades",3710560.16,7], [114335,"2016-07-31","01","03","E","Extranjera",8,"Inversiones",851593937.22,8], [114336,"2016-07-31","01","03","E","Extranjera",9," En Entidades Oficiales",828696378.5,9], [114337,"2016-07-31","01","03","E","Extranjera",11," Acciones y Participaciones",22897558.72,11], [114338,"2016-07-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4210516076.72,13], [114339,"2016-07-31","01","03","E","Extranjera",14," Vigentes",3421242885.5400004,14], [114340,"2016-07-31","01","03","E","Extranjera",15," Atrasados",63392668.190000005,15], [114341,"2016-07-31","01","03","E","Extranjera",16," Vencidos",32998535.64,16], [114342,"2016-07-31","01","03","E","Extranjera",17," Ejecución Judicial",5306072,17], [114343,"2016-07-31","01","03","E","Extranjera",18," Créditos Refinanciados",687575915.3499999,18], [114344,"2016-07-31","01","03","E","Extranjera",19,"Intereses por Cobrar",49377490.43,19], [114345,"2016-07-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",338490.8,23], [114346,"2016-07-31","01","03","E","Extranjera",24,"Otros Activos",1055824.6099999994,24], [114347,"2016-07-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",2025467555.71,25], [114348,"2016-07-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",545919202.98,26], [114349,"2016-07-31","01","03","E","Extranjera",27," Créditos por Utilizar",1479548352.73,27], [114350,"2016-07-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",10769445918.099998,30], [114351,"2016-07-31","01","03","E","Extranjera",31,"PASIVO",8422314638.82,31], [114352,"2016-07-31","01","03","E","Extranjera",32,"Exigibilidades",8299126836.68,32], [114353,"2016-07-31","01","03","E","Extranjera",33," Depósitos",8295757889.66,33], [114354,"2016-07-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",546576155.54,34], [114355,"2016-07-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6383202857.69,35], [114356,"2016-07-31","01","03","E","Extranjera",36," Depósitos a Plazo",1357443114.59,36], [114357,"2016-07-31","01","03","E","Extranjera",37," Otros Depósitos",8535761.84,37], [114358,"2016-07-31","01","03","E","Extranjera",38," Otras Exigibilidades",3368947.02,38], [114359,"2016-07-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",20012125,39], [114360,"2016-07-31","01","03","E","Extranjera",40," Préstamos Sectoriales",20012125,40], [114361,"2016-07-31","01","03","E","Extranjera",44,"Reservas Técnicas",52452629.28,44], [114362,"2016-07-31","01","03","E","Extranjera",45,"Créditos Diferidos",50723047.86,45], [114363,"2016-07-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8422314638.82,64], [114364,"2016-07-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",2025467555.71,65], [114365,"2016-07-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10447782194.53,66], [114366,"2016-07-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23943905814.58,67], [114367,"2016-07-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1731079843.1899998,79], [114368,"2016-07-31","01","03","E","Extranjera",80," Fideicomisos",1704463282.1599998,80], [114369,"2016-07-31","01","03","E","Extranjera",81," Otras",26616561.03,81], [114370,"2016-07-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22212825971.390003,82], [114371,"2016-07-31","01","03","N","Nacional",1,"ACTIVO",46960175482.07999,1], [114372,"2016-07-31","01","03","N","Nacional",2,"Disponibilidades",3470121408.9300003,2], [114373,"2016-07-31","01","03","N","Nacional",3," Caja",680514460.13,3], [114374,"2016-07-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2569431665.68,4], [114375,"2016-07-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",68057230.55,5], [114376,"2016-07-31","01","03","N","Nacional",7," Otras Disponibilidades",152118052.57000002,7], [114377,"2016-07-31","01","03","N","Nacional",8,"Inversiones",19193792573.96,8], [114378,"2016-07-31","01","03","N","Nacional",9," En Entidades Oficiales",18588241155.45,9], [114379,"2016-07-31","01","03","N","Nacional",11," Acciones y Participaciones",285469418.51,11], [114380,"2016-07-31","01","03","N","Nacional",12," Otras Inversiones",320082000,12], [114381,"2016-07-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21066781289.85,13], [114382,"2016-07-31","01","03","N","Nacional",14," Vigentes",17114610791.08,14], [114383,"2016-07-31","01","03","N","Nacional",15," Atrasados",918231724.6599998,15], [114384,"2016-07-31","01","03","N","Nacional",16," Vencidos",366555801.78,16], [114385,"2016-07-31","01","03","N","Nacional",17," Ejecución Judicial",278345882.04,17], [114386,"2016-07-31","01","03","N","Nacional",18," Créditos Refinanciados",2389037090.2900004,18], [114387,"2016-07-31","01","03","N","Nacional",19,"Intereses por Cobrar",304176243.31,19], [114388,"2016-07-31","01","03","N","Nacional",20,"Activos Eventuales",609227339.1,20], [114389,"2016-07-31","01","03","N","Nacional",21,"Activos Fijos",1859308104.74,21], [114390,"2016-07-31","01","03","N","Nacional",22,"Cargos Diferidos",59231740.02,22], [114391,"2016-07-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [114392,"2016-07-31","01","03","N","Nacional",24,"Otros Activos",321737335.85,24], [114393,"2016-07-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10256130247.76,25], [114394,"2016-07-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",503242739.41,26], [114395,"2016-07-31","01","03","N","Nacional",27," Créditos por Utilizar",9752887508.35,27], [114396,"2016-07-31","01","03","N","Nacional",30,"TOTAL ACTIVO",57216305729.83999,30], [114397,"2016-07-31","01","03","N","Nacional",31,"PASIVO",42036141512.36999,31], [114398,"2016-07-31","01","03","N","Nacional",32,"Exigibilidades",34433205148.38,32], [114399,"2016-07-31","01","03","N","Nacional",33," Depósitos",33712591145.35,33], [114400,"2016-07-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4681347114.410001,34], [114401,"2016-07-31","01","03","N","Nacional",35," Depósitos de Ahorro",23491253842.17,35], [114402,"2016-07-31","01","03","N","Nacional",36," Depósitos a Plazo",5486814660.549999,36], [114403,"2016-07-31","01","03","N","Nacional",37," Otros Depósitos",53175528.22,37], [114404,"2016-07-31","01","03","N","Nacional",38," Otras Exigibilidades",720614003.03,38], [114405,"2016-07-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1387210635.77,39], [114406,"2016-07-31","01","03","N","Nacional",40," Préstamos Sectoriales",1387210635.77,40], [114407,"2016-07-31","01","03","N","Nacional",44,"Reservas Técnicas",111903584.31,44], [114408,"2016-07-31","01","03","N","Nacional",45,"Créditos Diferidos",604458155.4399999,45], [114409,"2016-07-31","01","03","N","Nacional",46,"Reservas de Valuación",4198993974.34,46], [114410,"2016-07-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2980853961.16,47], [114411,"2016-07-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",722886275.14,48], [114412,"2016-07-31","01","03","N","Nacional",49," Otras",495253738.04,49], [114413,"2016-07-31","01","03","N","Nacional",50,"Reservas Eventuales",1300370014.13,50], [114414,"2016-07-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5245697693.280001,51], [114415,"2016-07-31","01","03","N","Nacional",52," Capital Primario",3500000000,52], [114416,"2016-07-31","01","03","N","Nacional",53," Capital",3200000000,53], [114417,"2016-07-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [114418,"2016-07-31","01","03","N","Nacional",56," Capital Complementario",1745697693.2800002,56], [114419,"2016-07-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [114420,"2016-07-31","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [114421,"2016-07-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [114422,"2016-07-31","01","03","N","Nacional",63," Resultados del Ejercicio",374875430.86,63], [114423,"2016-07-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47281839205.64999,64], [114424,"2016-07-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10256130247.76,65], [114425,"2016-07-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57537969453.40999,66], [114426,"2016-07-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",126902806999.22005,67], [114427,"2016-07-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",46418898712.310005,69], [114428,"2016-07-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26799646144.45,70], [114429,"2016-07-31","01","03","N","Nacional",71," Créditos Comerciales",23011447811.18,71], [114430,"2016-07-31","01","03","N","Nacional",72," Grandes Deudores ",12090325534.430002,72], [114431,"2016-07-31","01","03","N","Nacional",73," Pequeños Deudores ",8298160363.9400015,73], [114432,"2016-07-31","01","03","N","Nacional",74," Categoría Especial ",2622961912.81,74], [114433,"2016-07-31","01","03","N","Nacional",76," Créditos de Consumo",928992055.8199998,76], [114434,"2016-07-31","01","03","N","Nacional",77," Créditos para Vivienda",2859206277.45,77], [114435,"2016-07-31","01","03","N","Nacional",78,"Créditos Relacionados",295487306.32,78], [114436,"2016-07-31","01","03","N","Nacional",79,"Administraciones Ajenas",2520090955.02,79], [114437,"2016-07-31","01","03","N","Nacional",80," Fideicomisos",2137498042.36,80], [114438,"2016-07-31","01","03","N","Nacional",81," Otras",382592912.66,81], [114439,"2016-07-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",50868683881.12,82], [114440,"2016-07-31","01","06","E","Extranjera",1,"ACTIVO",780180465.7100002,1], [114441,"2016-07-31","01","06","E","Extranjera",2,"Disponibilidades",158670693.98000002,2], [114442,"2016-07-31","01","06","E","Extranjera",3," Caja",6293093.07,3], [114443,"2016-07-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",147322286.31,4], [114444,"2016-07-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",85336.28,5], [114445,"2016-07-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4958497.08,6], [114446,"2016-07-31","01","06","E","Extranjera",7," Otras Disponibilidades",11481.24,7], [114447,"2016-07-31","01","06","E","Extranjera",8,"Inversiones",94093809.81,8], [114448,"2016-07-31","01","06","E","Extranjera",9," En Entidades Oficiales",32007964.5,9], [114449,"2016-07-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",56033950,10], [114450,"2016-07-31","01","06","E","Extranjera",11," Acciones y Participaciones",3764795.31,11], [114451,"2016-07-31","01","06","E","Extranjera",12," Otras Inversiones",2287100,12], [114452,"2016-07-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",525992582.39,13], [114453,"2016-07-31","01","06","E","Extranjera",14," Vigentes",290723767.59000003,14], [114454,"2016-07-31","01","06","E","Extranjera",15," Atrasados",147502440.03,15], [114455,"2016-07-31","01","06","E","Extranjera",16," Vencidos",29659291.2,16], [114456,"2016-07-31","01","06","E","Extranjera",17," Ejecución Judicial",1679305.24,17], [114457,"2016-07-31","01","06","E","Extranjera",18," Créditos Refinanciados",56427778.33,18], [114458,"2016-07-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1423294.34,19], [114459,"2016-07-31","01","06","E","Extranjera",24,"Otros Activos",85.18999999994412,24], [114460,"2016-07-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5946460,25], [114461,"2016-07-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5946460,26], [114462,"2016-07-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",786126925.7100002,30], [114463,"2016-07-31","01","06","E","Extranjera",31,"PASIVO",346148829.59,31], [114464,"2016-07-31","01","06","E","Extranjera",32,"Exigibilidades",346107250.10999995,32], [114465,"2016-07-31","01","06","E","Extranjera",33," Depósitos",345775131.4,33], [114466,"2016-07-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",12446536.34,34], [114467,"2016-07-31","01","06","E","Extranjera",35," Depósitos de Ahorro",199243834.5,35], [114468,"2016-07-31","01","06","E","Extranjera",36," Depósitos a Plazo",133374133.43,36], [114469,"2016-07-31","01","06","E","Extranjera",37," Otros Depósitos",710627.13,37], [114470,"2016-07-31","01","06","E","Extranjera",38," Otras Exigibilidades",332118.71,38], [114471,"2016-07-31","01","06","E","Extranjera",45,"Créditos Diferidos",41579.48,45], [114472,"2016-07-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",346148829.59,64], [114473,"2016-07-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5946460,65], [114474,"2016-07-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",352095289.59,66], [114475,"2016-07-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2050547123.12,67], [114476,"2016-07-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",1099916063.99,69], [114477,"2016-07-31","01","06","E","Extranjera",79,"Administraciones Ajenas",366926859.31,79], [114478,"2016-07-31","01","06","E","Extranjera",80," Fideicomisos",357345879.96,80], [114479,"2016-07-31","01","06","E","Extranjera",81," Otras",9580979.35,81], [114480,"2016-07-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",583704199.8199999,82], [114481,"2016-07-31","01","06","N","Nacional",1,"ACTIVO",7299533402.770001,1], [114482,"2016-07-31","01","06","N","Nacional",2,"Disponibilidades",399061413.23,2], [114483,"2016-07-31","01","06","N","Nacional",3," Caja",88696112.66999999,3], [114484,"2016-07-31","01","06","N","Nacional",4," Depósitos en el Banco Central",281064556.95,4], [114485,"2016-07-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4854268.83,5], [114486,"2016-07-31","01","06","N","Nacional",7," Otras Disponibilidades",24446474.78,7], [114487,"2016-07-31","01","06","N","Nacional",8,"Inversiones",1411993329.33,8], [114488,"2016-07-31","01","06","N","Nacional",9," En Entidades Oficiales",1376952659.31,9], [114489,"2016-07-31","01","06","N","Nacional",11," Acciones y Participaciones",6540670.02,11], [114490,"2016-07-31","01","06","N","Nacional",12," Otras Inversiones",28500000,12], [114491,"2016-07-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4822608742.9800005,13], [114492,"2016-07-31","01","06","N","Nacional",14," Vigentes",3852442506.35,14], [114493,"2016-07-31","01","06","N","Nacional",15," Atrasados",420929826.73,15], [114494,"2016-07-31","01","06","N","Nacional",16," Vencidos",329486160.96,16], [114495,"2016-07-31","01","06","N","Nacional",17," Ejecución Judicial",148168359.06,17], [114496,"2016-07-31","01","06","N","Nacional",18," Créditos Refinanciados",71581889.88000001,18], [114497,"2016-07-31","01","06","N","Nacional",19,"Intereses por Cobrar",135701773.97,19], [114498,"2016-07-31","01","06","N","Nacional",20,"Activos Eventuales",116603882.61,20], [114499,"2016-07-31","01","06","N","Nacional",21,"Activos Fijos",328362598.68000007,21], [114500,"2016-07-31","01","06","N","Nacional",22,"Cargos Diferidos",8507285.17,22], [114501,"2016-07-31","01","06","N","Nacional",24,"Otros Activos",76694376.80000001,24], [114502,"2016-07-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",17237973.86,25], [114503,"2016-07-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",17237973.86,26], [114504,"2016-07-31","01","06","N","Nacional",30,"TOTAL ACTIVO",7316771376.630001,30], [114505,"2016-07-31","01","06","N","Nacional",31,"PASIVO",7186089077.22,31], [114506,"2016-07-31","01","06","N","Nacional",32,"Exigibilidades",5928989597.79,32], [114507,"2016-07-31","01","06","N","Nacional",33," Depósitos",5738467800.06,33], [114508,"2016-07-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",675467372.8100001,34], [114509,"2016-07-31","01","06","N","Nacional",35," Depósitos de Ahorro",1526335810.35,35], [114510,"2016-07-31","01","06","N","Nacional",36," Depósitos a Plazo",3530867955.02,36], [114511,"2016-07-31","01","06","N","Nacional",37," Otros Depósitos",5796661.88,37], [114512,"2016-07-31","01","06","N","Nacional",38," Otras Exigibilidades",190521797.73,38], [114513,"2016-07-31","01","06","N","Nacional",39,"Obligaciones Bancarias",529401495.22,39], [114514,"2016-07-31","01","06","N","Nacional",40," Préstamos Sectoriales",527109650.59,40], [114515,"2016-07-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2291844.63,42], [114516,"2016-07-31","01","06","N","Nacional",45,"Créditos Diferidos",131696611.43000002,45], [114517,"2016-07-31","01","06","N","Nacional",46,"Reservas de Valuación",533073901.8299999,46], [114518,"2016-07-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",322260851,47], [114519,"2016-07-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",142055133.67,48], [114520,"2016-07-31","01","06","N","Nacional",49," Otras",68757917.16,49], [114521,"2016-07-31","01","06","N","Nacional",50,"Reservas Eventuales",62927470.95,50], [114522,"2016-07-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",547475961.67,51], [114523,"2016-07-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [114524,"2016-07-31","01","06","N","Nacional",53," Capital",464800000,53], [114525,"2016-07-31","01","06","N","Nacional",56," Capital Complementario",82675961.67,56], [114526,"2016-07-31","01","06","N","Nacional",59," Utilidades No Distribuidas",39214584.78,59], [114527,"2016-07-31","01","06","N","Nacional",63," Resultados del Ejercicio",43461376.89,63], [114528,"2016-07-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7733565038.89,64], [114529,"2016-07-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",17237973.86,65], [114530,"2016-07-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7750803012.75,66], [114531,"2016-07-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26373488234.4,67], [114532,"2016-07-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",8037054658.550001,69], [114533,"2016-07-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5508910827.54,70], [114534,"2016-07-31","01","06","N","Nacional",71," Créditos Comerciales",2519404237.95,71], [114535,"2016-07-31","01","06","N","Nacional",72," Grandes Deudores ",851407101.31,72], [114536,"2016-07-31","01","06","N","Nacional",73," Pequeños Deudores ",987825757.39,73], [114537,"2016-07-31","01","06","N","Nacional",74," Categoría Especial ",680171379.25,74], [114538,"2016-07-31","01","06","N","Nacional",76," Créditos de Consumo",2325369436.14,76], [114539,"2016-07-31","01","06","N","Nacional",77," Créditos para Vivienda",664137153.45,77], [114540,"2016-07-31","01","06","N","Nacional",78,"Créditos Relacionados",34888930.55,78], [114541,"2016-07-31","01","06","N","Nacional",79,"Administraciones Ajenas",2271873696.38,79], [114542,"2016-07-31","01","06","N","Nacional",80," Fideicomisos",2240562396.47,80], [114543,"2016-07-31","01","06","N","Nacional",81," Otras",31311299.91,81], [114544,"2016-07-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10520760121.38,82], [114545,"2016-07-31","01","10","E","Extranjera",1,"ACTIVO",4350912932.51,1], [114546,"2016-07-31","01","10","E","Extranjera",2,"Disponibilidades",846285626.76,2], [114547,"2016-07-31","01","10","E","Extranjera",3," Caja",8670060.7,3], [114548,"2016-07-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",371517063.27,4], [114549,"2016-07-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",466098502.79,6], [114550,"2016-07-31","01","10","E","Extranjera",8,"Inversiones",336567511.78000003,8], [114551,"2016-07-31","01","10","E","Extranjera",9," En Entidades Oficiales",261072464.96,9], [114552,"2016-07-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",75474300,10], [114553,"2016-07-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [114554,"2016-07-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3154266245.69,13], [114555,"2016-07-31","01","10","E","Extranjera",14," Vigentes",3023526351.8,14], [114556,"2016-07-31","01","10","E","Extranjera",15," Atrasados",1829679.08,15], [114557,"2016-07-31","01","10","E","Extranjera",16," Vencidos",0.01,16], [114558,"2016-07-31","01","10","E","Extranjera",18," Créditos Refinanciados",128910214.8,18], [114559,"2016-07-31","01","10","E","Extranjera",19,"Intereses por Cobrar",13592792.02,19], [114560,"2016-07-31","01","10","E","Extranjera",24,"Otros Activos",200756.25999999975,24], [114561,"2016-07-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1435635080.71,25], [114562,"2016-07-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",287882503.77,26], [114563,"2016-07-31","01","10","E","Extranjera",27," Créditos por Utilizar",1147752576.94,27], [114564,"2016-07-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5786548013.22,30], [114565,"2016-07-31","01","10","E","Extranjera",31,"PASIVO",4297579196.54,31], [114566,"2016-07-31","01","10","E","Extranjera",32,"Exigibilidades",2543943222.29,32], [114567,"2016-07-31","01","10","E","Extranjera",33," Depósitos",2529128534.32,33], [114568,"2016-07-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",139262736.4,34], [114569,"2016-07-31","01","10","E","Extranjera",35," Depósitos de Ahorro",552389772.12,35], [114570,"2016-07-31","01","10","E","Extranjera",36," Depósitos a Plazo",1830772919.75,36], [114571,"2016-07-31","01","10","E","Extranjera",37," Otros Depósitos",6703106.05,37], [114572,"2016-07-31","01","10","E","Extranjera",38," Otras Exigibilidades",14814687.97,38], [114573,"2016-07-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1751013564.93,39], [114574,"2016-07-31","01","10","E","Extranjera",40," Préstamos Sectoriales",535966842.99,40], [114575,"2016-07-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1215046721.94,41], [114576,"2016-07-31","01","10","E","Extranjera",45,"Créditos Diferidos",2622409.32,45], [114577,"2016-07-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4297579196.54,64], [114578,"2016-07-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1435635080.71,65], [114579,"2016-07-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5733214277.25,66], [114580,"2016-07-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21335264362.189995,67], [114581,"2016-07-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1523551133.35,69], [114582,"2016-07-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19811713228.84,82], [114583,"2016-07-31","01","10","N","Nacional",1,"ACTIVO",4128013950.0500007,1], [114584,"2016-07-31","01","10","N","Nacional",2,"Disponibilidades",178469568.38,2], [114585,"2016-07-31","01","10","N","Nacional",3," Caja",32530679.62,3], [114586,"2016-07-31","01","10","N","Nacional",4," Depósitos en el Banco Central",141886056.5,4], [114587,"2016-07-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1371825.2,5], [114588,"2016-07-31","01","10","N","Nacional",7," Otras Disponibilidades",2681007.06,7], [114589,"2016-07-31","01","10","N","Nacional",8,"Inversiones",389095912.94000006,8], [114590,"2016-07-31","01","10","N","Nacional",9," En Entidades Oficiales",243159000,9], [114591,"2016-07-31","01","10","N","Nacional",11," Acciones y Participaciones",91102167.09,11], [114592,"2016-07-31","01","10","N","Nacional",12," Otras Inversiones",54834745.85,12], [114593,"2016-07-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3331525003.3100004,13], [114594,"2016-07-31","01","10","N","Nacional",14," Vigentes",3253751713.53,14], [114595,"2016-07-31","01","10","N","Nacional",15," Atrasados",29217962.9,15], [114596,"2016-07-31","01","10","N","Nacional",16," Vencidos",810497.23,16], [114597,"2016-07-31","01","10","N","Nacional",17," Ejecución Judicial",20295160.9,17], [114598,"2016-07-31","01","10","N","Nacional",18," Créditos Refinanciados",27449668.75,18], [114599,"2016-07-31","01","10","N","Nacional",19,"Intereses por Cobrar",17946139.34,19], [114600,"2016-07-31","01","10","N","Nacional",20,"Activos Eventuales",12711143.99,20], [114601,"2016-07-31","01","10","N","Nacional",21,"Activos Fijos",126699723.98,21], [114602,"2016-07-31","01","10","N","Nacional",22,"Cargos Diferidos",66459785.16999999,22], [114603,"2016-07-31","01","10","N","Nacional",24,"Otros Activos",5106672.940000001,24], [114604,"2016-07-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",838627570.41,25], [114605,"2016-07-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",105100353.77,26], [114606,"2016-07-31","01","10","N","Nacional",27," Créditos por Utilizar",733527216.64,27], [114607,"2016-07-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4966641520.460001,30], [114608,"2016-07-31","01","10","N","Nacional",31,"PASIVO",3169898458.32,31], [114609,"2016-07-31","01","10","N","Nacional",32,"Exigibilidades",1557360275.12,32], [114610,"2016-07-31","01","10","N","Nacional",33," Depósitos",1510917248.96,33], [114611,"2016-07-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",376761298.21,34], [114612,"2016-07-31","01","10","N","Nacional",35," Depósitos de Ahorro",586261871.15,35], [114613,"2016-07-31","01","10","N","Nacional",36," Depósitos a Plazo",539711957.52,36], [114614,"2016-07-31","01","10","N","Nacional",37," Otros Depósitos",8182122.08,37], [114615,"2016-07-31","01","10","N","Nacional",38," Otras Exigibilidades",46443026.16,38], [114616,"2016-07-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1304737678.94,39], [114617,"2016-07-31","01","10","N","Nacional",40," Préstamos Sectoriales",965337678.94,40], [114618,"2016-07-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [114619,"2016-07-31","01","10","N","Nacional",45,"Créditos Diferidos",4678773.97,45], [114620,"2016-07-31","01","10","N","Nacional",46,"Reservas de Valuación",232438489.82,46], [114621,"2016-07-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",143330120.81,47], [114622,"2016-07-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",87655492.39000002,48], [114623,"2016-07-31","01","10","N","Nacional",49," Otras",1452876.62,49], [114624,"2016-07-31","01","10","N","Nacional",50,"Reservas Eventuales",70683240.47,50], [114625,"2016-07-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1011449227.7,51], [114626,"2016-07-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [114627,"2016-07-31","01","10","N","Nacional",53," Capital",898944609.94,53], [114628,"2016-07-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [114629,"2016-07-31","01","10","N","Nacional",56," Capital Complementario",96314117.76,56], [114630,"2016-07-31","01","10","N","Nacional",59," Utilidades No Distribuidas",66495073.54,59], [114631,"2016-07-31","01","10","N","Nacional",63," Resultados del Ejercicio",29819044.22,63], [114632,"2016-07-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4181347686.020001,64], [114633,"2016-07-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",838627570.41,65], [114634,"2016-07-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5019975256.43,66], [114635,"2016-07-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32627614354.31,67], [114636,"2016-07-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14475237358.49,69], [114637,"2016-07-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6910313037.900001,70], [114638,"2016-07-31","01","10","N","Nacional",71," Créditos Comerciales",5821797257.400001,71], [114639,"2016-07-31","01","10","N","Nacional",72," Grandes Deudores ",5507778471.700001,72], [114640,"2016-07-31","01","10","N","Nacional",73," Pequeños Deudores ",314018785.7,73], [114641,"2016-07-31","01","10","N","Nacional",76," Créditos de Consumo",100822593.6,76], [114642,"2016-07-31","01","10","N","Nacional",77," Créditos para Vivienda",987693186.9,77], [114643,"2016-07-31","01","10","N","Nacional",78,"Créditos Relacionados",9834645.37,78], [114644,"2016-07-31","01","10","N","Nacional",79,"Administraciones Ajenas",1948100558.87,79], [114645,"2016-07-31","01","10","N","Nacional",80," Fideicomisos",1948096894.64,80], [114646,"2016-07-31","01","10","N","Nacional",81," Otras",3664.23,81], [114647,"2016-07-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",9284128753.68,82], [114648,"2016-07-31","01","14","E","Extranjera",1,"ACTIVO",569263320.0600001,1], [114649,"2016-07-31","01","14","E","Extranjera",2,"Disponibilidades",243531641.21,2], [114650,"2016-07-31","01","14","E","Extranjera",3," Caja",12268210.24,3], [114651,"2016-07-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",73686800.99,4], [114652,"2016-07-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",157450439.23999998,6], [114653,"2016-07-31","01","14","E","Extranjera",7," Otras Disponibilidades",126190.74,7], [114654,"2016-07-31","01","14","E","Extranjera",8,"Inversiones",63967899.900000006,8], [114655,"2016-07-31","01","14","E","Extranjera",9," En Entidades Oficiales",49954838.2,9], [114656,"2016-07-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",13722600,10], [114657,"2016-07-31","01","14","E","Extranjera",11," Acciones y Participaciones",290461.7,11], [114658,"2016-07-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",255740577.14,13], [114659,"2016-07-31","01","14","E","Extranjera",14," Vigentes",255736847.79,14], [114660,"2016-07-31","01","14","E","Extranjera",15," Atrasados",3729.35,15], [114661,"2016-07-31","01","14","E","Extranjera",19,"Intereses por Cobrar",4573070.63,19], [114662,"2016-07-31","01","14","E","Extranjera",22,"Cargos Diferidos",135543.61000000002,22], [114663,"2016-07-31","01","14","E","Extranjera",24,"Otros Activos",1314587.5700000003,24], [114664,"2016-07-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",548189809.8,25], [114665,"2016-07-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",27248196.75,26], [114666,"2016-07-31","01","14","E","Extranjera",27," Créditos por Utilizar",520941613.05,27], [114667,"2016-07-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",1117453129.86,30], [114668,"2016-07-31","01","14","E","Extranjera",31,"PASIVO",475044400.45,31], [114669,"2016-07-31","01","14","E","Extranjera",32,"Exigibilidades",462824560.54,32], [114670,"2016-07-31","01","14","E","Extranjera",33," Depósitos",459088437.16,33], [114671,"2016-07-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",24462100.7,34], [114672,"2016-07-31","01","14","E","Extranjera",35," Depósitos de Ahorro",279432411.14,35], [114673,"2016-07-31","01","14","E","Extranjera",36," Depósitos a Plazo",151508343.94,36], [114674,"2016-07-31","01","14","E","Extranjera",37," Otros Depósitos",3685581.38,37], [114675,"2016-07-31","01","14","E","Extranjera",38," Otras Exigibilidades",3736123.38,38], [114676,"2016-07-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",11435500,39], [114677,"2016-07-31","01","14","E","Extranjera",40," Préstamos Sectoriales",3773715,40], [114678,"2016-07-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",7661785,41], [114679,"2016-07-31","01","14","E","Extranjera",45,"Créditos Diferidos",784339.91,45], [114680,"2016-07-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",475044400.45,64], [114681,"2016-07-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",548189809.8,65], [114682,"2016-07-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1023234210.25,66], [114683,"2016-07-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5487692382.84,67], [114684,"2016-07-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",377589380.59,69], [114685,"2016-07-31","01","14","E","Extranjera",79,"Administraciones Ajenas",2189718.9400000004,79], [114686,"2016-07-31","01","14","E","Extranjera",81," Otras",2189718.9400000004,81], [114687,"2016-07-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5107913283.31,82], [114688,"2016-07-31","01","14","N","Nacional",1,"ACTIVO",3684574643.569999,1], [114689,"2016-07-31","01","14","N","Nacional",2,"Disponibilidades",357275897.01,2], [114690,"2016-07-31","01","14","N","Nacional",3," Caja",90073156.98,3], [114691,"2016-07-31","01","14","N","Nacional",4," Depósitos en el Banco Central",249574399.65,4], [114692,"2016-07-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",3703401.5,5], [114693,"2016-07-31","01","14","N","Nacional",7," Otras Disponibilidades",13924938.88,7], [114694,"2016-07-31","01","14","N","Nacional",8,"Inversiones",1097328051.35,8], [114695,"2016-07-31","01","14","N","Nacional",9," En Entidades Oficiales",1053290635.04,9], [114696,"2016-07-31","01","14","N","Nacional",11," Acciones y Participaciones",8173999.65,11], [114697,"2016-07-31","01","14","N","Nacional",12," Otras Inversiones",35863416.66,12], [114698,"2016-07-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1792291601.0599997,13], [114699,"2016-07-31","01","14","N","Nacional",14," Vigentes",1606592599.94,14], [114700,"2016-07-31","01","14","N","Nacional",15," Atrasados",6323667.62,15], [114701,"2016-07-31","01","14","N","Nacional",16," Vencidos",1236730.84,16], [114702,"2016-07-31","01","14","N","Nacional",17," Ejecución Judicial",29661411.12,17], [114703,"2016-07-31","01","14","N","Nacional",18," Créditos Refinanciados",148477191.54,18], [114704,"2016-07-31","01","14","N","Nacional",19,"Intereses por Cobrar",35588565.72,19], [114705,"2016-07-31","01","14","N","Nacional",20,"Activos Eventuales",40719888.82,20], [114706,"2016-07-31","01","14","N","Nacional",21,"Activos Fijos",332345190.35,21], [114707,"2016-07-31","01","14","N","Nacional",22,"Cargos Diferidos",11391294.999999998,22], [114708,"2016-07-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [114709,"2016-07-31","01","14","N","Nacional",24,"Otros Activos",17596719.240000002,24], [114710,"2016-07-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",656988242.4200001,25], [114711,"2016-07-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",58407614.31,26], [114712,"2016-07-31","01","14","N","Nacional",27," Créditos por Utilizar",598580628.11,27], [114713,"2016-07-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4341562885.99,30], [114714,"2016-07-31","01","14","N","Nacional",31,"PASIVO",3004884875.92,31], [114715,"2016-07-31","01","14","N","Nacional",32,"Exigibilidades",2501937394.24,32], [114716,"2016-07-31","01","14","N","Nacional",33," Depósitos",2389078850.29,33], [114717,"2016-07-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",429346813.13,34], [114718,"2016-07-31","01","14","N","Nacional",35," Depósitos de Ahorro",1515731491.89,35], [114719,"2016-07-31","01","14","N","Nacional",36," Depósitos a Plazo",430890632.01,36], [114720,"2016-07-31","01","14","N","Nacional",37," Otros Depósitos",13109913.26,37], [114721,"2016-07-31","01","14","N","Nacional",38," Otras Exigibilidades",112858543.95,38], [114722,"2016-07-31","01","14","N","Nacional",39,"Obligaciones Bancarias",190320854.68,39], [114723,"2016-07-31","01","14","N","Nacional",40," Préstamos Sectoriales",190320854.68,40], [114724,"2016-07-31","01","14","N","Nacional",45,"Créditos Diferidos",25367439.14,45], [114725,"2016-07-31","01","14","N","Nacional",46,"Reservas de Valuación",233433509.98,46], [114726,"2016-07-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61251479.73,47], [114727,"2016-07-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",138845813.87,48], [114728,"2016-07-31","01","14","N","Nacional",49," Otras",33336216.38,49], [114729,"2016-07-31","01","14","N","Nacional",50,"Reservas Eventuales",53825677.88,50], [114730,"2016-07-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",773908687.26,51], [114731,"2016-07-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [114732,"2016-07-31","01","14","N","Nacional",53," Capital",500000000,53], [114733,"2016-07-31","01","14","N","Nacional",56," Capital Complementario",273908687.26000005,56], [114734,"2016-07-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [114735,"2016-07-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [114736,"2016-07-31","01","14","N","Nacional",59," Utilidades No Distribuidas",125540342.98,59], [114737,"2016-07-31","01","14","N","Nacional",63," Resultados del Ejercicio",23796067.23,63], [114738,"2016-07-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3778793563.18,64], [114739,"2016-07-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",656988242.4200001,65], [114740,"2016-07-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4435781805.599999,66], [114741,"2016-07-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",61928790715.79999,67], [114742,"2016-07-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7836690002.129999,69], [114743,"2016-07-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2173849625.61,70], [114744,"2016-07-31","01","14","N","Nacional",71," Créditos Comerciales",1675912175.21,71], [114745,"2016-07-31","01","14","N","Nacional",72," Grandes Deudores ",630644722.5699999,72], [114746,"2016-07-31","01","14","N","Nacional",73," Pequeños Deudores ",413964523.00000006,73], [114747,"2016-07-31","01","14","N","Nacional",74," Categoría Especial ",516445553.86,74], [114748,"2016-07-31","01","14","N","Nacional",75," Microcrédito",114857375.78,75], [114749,"2016-07-31","01","14","N","Nacional",76," Créditos de Consumo",297384223.89,76], [114750,"2016-07-31","01","14","N","Nacional",77," Créditos para Vivienda",200553226.51,77], [114751,"2016-07-31","01","14","N","Nacional",78,"Créditos Relacionados",24438341.03,78], [114752,"2016-07-31","01","14","N","Nacional",79,"Administraciones Ajenas",1614818022.7800002,79], [114753,"2016-07-31","01","14","N","Nacional",80," Fideicomisos",1614381753.12,80], [114754,"2016-07-31","01","14","N","Nacional",81," Otras",436269.66,81], [114755,"2016-07-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",50278994724.24999,82], [114756,"2016-07-31","01","15","E","Extranjera",1,"ACTIVO",15084399458.099998,1], [114757,"2016-07-31","01","15","E","Extranjera",2,"Disponibilidades",3224727743.88,2], [114758,"2016-07-31","01","15","E","Extranjera",3," Caja",39772090.77,3], [114759,"2016-07-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1193926813.77,4], [114760,"2016-07-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1982446387.94,6], [114761,"2016-07-31","01","15","E","Extranjera",7," Otras Disponibilidades",8582451.4,7], [114762,"2016-07-31","01","15","E","Extranjera",8,"Inversiones",861799918.79,8], [114763,"2016-07-31","01","15","E","Extranjera",9," En Entidades Oficiales",856976370,9], [114764,"2016-07-31","01","15","E","Extranjera",11," Acciones y Participaciones",4823548.79,11], [114765,"2016-07-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10908116373.089998,13], [114766,"2016-07-31","01","15","E","Extranjera",14," Vigentes",10728513416.16,14], [114767,"2016-07-31","01","15","E","Extranjera",15," Atrasados",13962806.88,15], [114768,"2016-07-31","01","15","E","Extranjera",16," Vencidos",24219.94,16], [114769,"2016-07-31","01","15","E","Extranjera",17," Ejecución Judicial",36869096.05,17], [114770,"2016-07-31","01","15","E","Extranjera",18," Créditos Refinanciados",128746834.06,18], [114771,"2016-07-31","01","15","E","Extranjera",19,"Intereses por Cobrar",62071509.03,19], [114772,"2016-07-31","01","15","E","Extranjera",24,"Otros Activos",27683913.31,24], [114773,"2016-07-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",985646424.06,25], [114774,"2016-07-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",985646424.06,26], [114775,"2016-07-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",16070045882.159998,30], [114776,"2016-07-31","01","15","E","Extranjera",31,"PASIVO",14247701146.03,31], [114777,"2016-07-31","01","15","E","Extranjera",32,"Exigibilidades",8973380374.85,32], [114778,"2016-07-31","01","15","E","Extranjera",33," Depósitos",8884779855.11,33], [114779,"2016-07-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1205729636.3299997,34], [114780,"2016-07-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4160390420.13,35], [114781,"2016-07-31","01","15","E","Extranjera",36," Depósitos a Plazo",3320236837.88,36], [114782,"2016-07-31","01","15","E","Extranjera",37," Otros Depósitos",198422960.77,37], [114783,"2016-07-31","01","15","E","Extranjera",38," Otras Exigibilidades",88600519.74000001,38], [114784,"2016-07-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5261010912.67,39], [114785,"2016-07-31","01","15","E","Extranjera",40," Préstamos Sectoriales",479839569.46,40], [114786,"2016-07-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4781171343.21,41], [114787,"2016-07-31","01","15","E","Extranjera",45,"Créditos Diferidos",13309858.51,45], [114788,"2016-07-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14247701146.03,64], [114789,"2016-07-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",985646424.06,65], [114790,"2016-07-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15233347570.09,66], [114791,"2016-07-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",44037770220.450005,67], [114792,"2016-07-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",492091379.13,69], [114793,"2016-07-31","01","15","E","Extranjera",79,"Administraciones Ajenas",872323778.01,79], [114794,"2016-07-31","01","15","E","Extranjera",81," Otras",872323778.01,81], [114795,"2016-07-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",42673355063.310005,82], [114796,"2016-07-31","01","15","N","Nacional",1,"ACTIVO",25614504213.140007,1], [114797,"2016-07-31","01","15","N","Nacional",2,"Disponibilidades",1669854200.32,2], [114798,"2016-07-31","01","15","N","Nacional",3," Caja",529463662.1,3], [114799,"2016-07-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1085990899.04,4], [114800,"2016-07-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",5831863.43,5], [114801,"2016-07-31","01","15","N","Nacional",7," Otras Disponibilidades",48567775.75,7], [114802,"2016-07-31","01","15","N","Nacional",8,"Inversiones",4932002547.379999,8], [114803,"2016-07-31","01","15","N","Nacional",9," En Entidades Oficiales",4604824268.4,9], [114804,"2016-07-31","01","15","N","Nacional",11," Acciones y Participaciones",171341114.28,11], [114805,"2016-07-31","01","15","N","Nacional",12," Otras Inversiones",155837164.7,12], [114806,"2016-07-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16806289921.050003,13], [114807,"2016-07-31","01","15","N","Nacional",14," Vigentes",15831861191.770004,14], [114808,"2016-07-31","01","15","N","Nacional",15," Atrasados",130612994.91,15], [114809,"2016-07-31","01","15","N","Nacional",16," Vencidos",3672609.8900000006,16], [114810,"2016-07-31","01","15","N","Nacional",17," Ejecución Judicial",119610360.95,17], [114811,"2016-07-31","01","15","N","Nacional",18," Créditos Refinanciados",720532763.5300002,18], [114812,"2016-07-31","01","15","N","Nacional",19,"Intereses por Cobrar",139430039.56,19], [114813,"2016-07-31","01","15","N","Nacional",20,"Activos Eventuales",245767901.33,20], [114814,"2016-07-31","01","15","N","Nacional",21,"Activos Fijos",1485127688.5,21], [114815,"2016-07-31","01","15","N","Nacional",22,"Cargos Diferidos",147026180.85,22], [114816,"2016-07-31","01","15","N","Nacional",24,"Otros Activos",189005734.15000004,24], [114817,"2016-07-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1864505700.99,25], [114818,"2016-07-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",434762454.83,26], [114819,"2016-07-31","01","15","N","Nacional",27," Créditos por Utilizar",1429743246.16,27], [114820,"2016-07-31","01","15","N","Nacional",30,"TOTAL ACTIVO",27479009914.13001,30], [114821,"2016-07-31","01","15","N","Nacional",31,"PASIVO",22103650625.01,31], [114822,"2016-07-31","01","15","N","Nacional",32,"Exigibilidades",16433796476.08,32], [114823,"2016-07-31","01","15","N","Nacional",33," Depósitos",16006147389.13,33], [114824,"2016-07-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2860161576.38,34], [114825,"2016-07-31","01","15","N","Nacional",35," Depósitos de Ahorro",5346267667.75,35], [114826,"2016-07-31","01","15","N","Nacional",36," Depósitos a Plazo",7735689148.15,36], [114827,"2016-07-31","01","15","N","Nacional",37," Otros Depósitos",64028996.85,37], [114828,"2016-07-31","01","15","N","Nacional",38," Otras Exigibilidades",427649086.95,38], [114829,"2016-07-31","01","15","N","Nacional",39,"Obligaciones Bancarias",4068751183.9,39], [114830,"2016-07-31","01","15","N","Nacional",40," Préstamos Sectoriales",3717196788.81,40], [114831,"2016-07-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",351554395.09,41], [114832,"2016-07-31","01","15","N","Nacional",45,"Créditos Diferidos",126160419.38,45], [114833,"2016-07-31","01","15","N","Nacional",46,"Reservas de Valuación",1198992234.78,46], [114834,"2016-07-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",485761909.44,47], [114835,"2016-07-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",634687170.04,48], [114836,"2016-07-31","01","15","N","Nacional",49," Otras",78543155.3,49], [114837,"2016-07-31","01","15","N","Nacional",50,"Reservas Eventuales",275950310.87,50], [114838,"2016-07-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4347551900.2,51], [114839,"2016-07-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [114840,"2016-07-31","01","15","N","Nacional",53," Capital",2170000000,53], [114841,"2016-07-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [114842,"2016-07-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [114843,"2016-07-31","01","15","N","Nacional",56," Capital Complementario",2131857433.39,56], [114844,"2016-07-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [114845,"2016-07-31","01","15","N","Nacional",58," Reserva para Contingencias",62477752.45,58], [114846,"2016-07-31","01","15","N","Nacional",59," Utilidades No Distribuidas",678030338.2,59], [114847,"2016-07-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",960582000,60], [114848,"2016-07-31","01","15","N","Nacional",63," Resultados del Ejercicio",340078232.76,63], [114849,"2016-07-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26451202525.21,64], [114850,"2016-07-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1864505700.99,65], [114851,"2016-07-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28315708226.2,66], [114852,"2016-07-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",122292258264,67], [114853,"2016-07-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",44815683787.21001,69], [114854,"2016-07-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",29361796228,70], [114855,"2016-07-31","01","15","N","Nacional",71," Créditos Comerciales",20987774321.25,71], [114856,"2016-07-31","01","15","N","Nacional",72," Grandes Deudores ",14415254214.020002,72], [114857,"2016-07-31","01","15","N","Nacional",73," Pequeños Deudores ",2879287274.88,73], [114858,"2016-07-31","01","15","N","Nacional",74," Categoría Especial ",3216533956.68,74], [114859,"2016-07-31","01","15","N","Nacional",75," Microcrédito",476698875.67,75], [114860,"2016-07-31","01","15","N","Nacional",76," Créditos de Consumo",2984175616.5000005,76], [114861,"2016-07-31","01","15","N","Nacional",77," Créditos para Vivienda",5389846290.25,77], [114862,"2016-07-31","01","15","N","Nacional",78,"Créditos Relacionados",274347416.98,78], [114863,"2016-07-31","01","15","N","Nacional",79,"Administraciones Ajenas",12499925127.76,79], [114864,"2016-07-31","01","15","N","Nacional",80," Fideicomisos",6383222274.8,80], [114865,"2016-07-31","01","15","N","Nacional",81," Otras",6116702852.96,81], [114866,"2016-07-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",35340505704.05,82], [114867,"2016-07-31","01","20","E","Extranjera",1,"ACTIVO",24951708598.800003,1], [114868,"2016-07-31","01","20","E","Extranjera",2,"Disponibilidades",3398181221.37,2], [114869,"2016-07-31","01","20","E","Extranjera",3," Caja",113480776.75,3], [114870,"2016-07-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1775230058.36,4], [114871,"2016-07-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",14462978.29,5], [114872,"2016-07-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1490336970,6], [114873,"2016-07-31","01","20","E","Extranjera",7," Otras Disponibilidades",4670437.97,7], [114874,"2016-07-31","01","20","E","Extranjera",8,"Inversiones",3021141881.33,8], [114875,"2016-07-31","01","20","E","Extranjera",9," En Entidades Oficiales",1402875089.72,9], [114876,"2016-07-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",731872000,10], [114877,"2016-07-31","01","20","E","Extranjera",12," Otras Inversiones",886394791.61,12], [114878,"2016-07-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17263705806.680004,13], [114879,"2016-07-31","01","20","E","Extranjera",14," Vigentes",17031165842.770002,14], [114880,"2016-07-31","01","20","E","Extranjera",15," Atrasados",79428678.51,15], [114881,"2016-07-31","01","20","E","Extranjera",16," Vencidos",7272653.449999999,16], [114882,"2016-07-31","01","20","E","Extranjera",17," Ejecución Judicial",52253883.72,17], [114883,"2016-07-31","01","20","E","Extranjera",18," Créditos Refinanciados",93584748.23,18], [114884,"2016-07-31","01","20","E","Extranjera",19,"Intereses por Cobrar",178172804.17,19], [114885,"2016-07-31","01","20","E","Extranjera",24,"Otros Activos",1090506885.2499998,24], [114886,"2016-07-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3009624244.1400003,25], [114887,"2016-07-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2927222716.2000003,26], [114888,"2016-07-31","01","20","E","Extranjera",27," Créditos por Utilizar",82401527.94,27], [114889,"2016-07-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",27961332842.94,30], [114890,"2016-07-31","01","20","E","Extranjera",31,"PASIVO",24467568905.04,31], [114891,"2016-07-31","01","20","E","Extranjera",32,"Exigibilidades",15124652582.259998,32], [114892,"2016-07-31","01","20","E","Extranjera",33," Depósitos",14731743339.97,33], [114893,"2016-07-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2219895384.49,34], [114894,"2016-07-31","01","20","E","Extranjera",35," Depósitos de Ahorro",6047920782.84,35], [114895,"2016-07-31","01","20","E","Extranjera",36," Depósitos a Plazo",6430983091.7,36], [114896,"2016-07-31","01","20","E","Extranjera",37," Otros Depósitos",32944080.94,37], [114897,"2016-07-31","01","20","E","Extranjera",38," Otras Exigibilidades",392909242.29,38], [114898,"2016-07-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",9320007403.07,39], [114899,"2016-07-31","01","20","E","Extranjera",40," Préstamos Sectoriales",556791598.85,40], [114900,"2016-07-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8531456337.55,41], [114901,"2016-07-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",231759466.67,43], [114902,"2016-07-31","01","20","E","Extranjera",45,"Créditos Diferidos",22908919.71,45], [114903,"2016-07-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24467568905.04,64], [114904,"2016-07-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3009624244.1400003,65], [114905,"2016-07-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",27477193149.18,66], [114906,"2016-07-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",91323007321.78998,67], [114907,"2016-07-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",71226857008.51999,69], [114908,"2016-07-31","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [114909,"2016-07-31","01","20","E","Extranjera",81," Otras",44626932.81,81], [114910,"2016-07-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20051523380.46,82], [114911,"2016-07-31","01","20","N","Nacional",1,"ACTIVO",47005018006.73,1], [114912,"2016-07-31","01","20","N","Nacional",2,"Disponibilidades",3031197928.4700003,2], [114913,"2016-07-31","01","20","N","Nacional",3," Caja",1033915819.56,3], [114914,"2016-07-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1883717892.94,4], [114915,"2016-07-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",90595739.29,5], [114916,"2016-07-31","01","20","N","Nacional",7," Otras Disponibilidades",22968476.68,7], [114917,"2016-07-31","01","20","N","Nacional",8,"Inversiones",6157982744.139999,8], [114918,"2016-07-31","01","20","N","Nacional",9," En Entidades Oficiales",5773808197.139999,9], [114919,"2016-07-31","01","20","N","Nacional",11," Acciones y Participaciones",192931024.45,11], [114920,"2016-07-31","01","20","N","Nacional",12," Otras Inversiones",191243522.55,12], [114921,"2016-07-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31664519984.95,13], [114922,"2016-07-31","01","20","N","Nacional",14," Vigentes",29830482773.279995,14], [114923,"2016-07-31","01","20","N","Nacional",15," Atrasados",880237432.5400001,15], [114924,"2016-07-31","01","20","N","Nacional",16," Vencidos",119163330.3,16], [114925,"2016-07-31","01","20","N","Nacional",17," Ejecución Judicial",220977429.15,17], [114926,"2016-07-31","01","20","N","Nacional",18," Créditos Refinanciados",613659019.68,18], [114927,"2016-07-31","01","20","N","Nacional",19,"Intereses por Cobrar",295460979.90000004,19], [114928,"2016-07-31","01","20","N","Nacional",20,"Activos Eventuales",391406560.32,20], [114929,"2016-07-31","01","20","N","Nacional",21,"Activos Fijos",2024955548.11,21], [114930,"2016-07-31","01","20","N","Nacional",22,"Cargos Diferidos",1759171913.4499998,22], [114931,"2016-07-31","01","20","N","Nacional",24,"Otros Activos",1680322347.39,24], [114932,"2016-07-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13646662989.26,25], [114933,"2016-07-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1419892260.11,26], [114934,"2016-07-31","01","20","N","Nacional",27," Créditos por Utilizar",12226770729.15,27], [114935,"2016-07-31","01","20","N","Nacional",30,"TOTAL ACTIVO",60651680995.99,30], [114936,"2016-07-31","01","20","N","Nacional",31,"PASIVO",39280041250.08999,31], [114937,"2016-07-31","01","20","N","Nacional",32,"Exigibilidades",29993791146.77,32], [114938,"2016-07-31","01","20","N","Nacional",33," Depósitos",27718407763.67,33], [114939,"2016-07-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3662900171.59,34], [114940,"2016-07-31","01","20","N","Nacional",35," Depósitos de Ahorro",8329204800.15,35], [114941,"2016-07-31","01","20","N","Nacional",36," Depósitos a Plazo",15683652636.06,36], [114942,"2016-07-31","01","20","N","Nacional",37," Otros Depósitos",42650155.87,37], [114943,"2016-07-31","01","20","N","Nacional",38," Otras Exigibilidades",2275383383.1,38], [114944,"2016-07-31","01","20","N","Nacional",39,"Obligaciones Bancarias",6080760552.66,39], [114945,"2016-07-31","01","20","N","Nacional",40," Préstamos Sectoriales",4362873353.49,40], [114946,"2016-07-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1717887199.17,41], [114947,"2016-07-31","01","20","N","Nacional",45,"Créditos Diferidos",208191466.83,45], [114948,"2016-07-31","01","20","N","Nacional",46,"Reservas de Valuación",2681972234.74,46], [114949,"2016-07-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1498588648.49,47], [114950,"2016-07-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",552198928.65,48], [114951,"2016-07-31","01","20","N","Nacional",49," Otras",631184657.6,49], [114952,"2016-07-31","01","20","N","Nacional",50,"Reservas Eventuales",315325849.09,50], [114953,"2016-07-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8209116450.4,51], [114954,"2016-07-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [114955,"2016-07-31","01","20","N","Nacional",53," Capital",4453616900,53], [114956,"2016-07-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [114957,"2016-07-31","01","20","N","Nacional",56," Capital Complementario",2184229069.98,56], [114958,"2016-07-31","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [114959,"2016-07-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1209113533.33,60], [114960,"2016-07-31","01","20","N","Nacional",63," Resultados del Ejercicio",524962974.17,63], [114961,"2016-07-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47489157700.48999,64], [114962,"2016-07-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13646662989.26,65], [114963,"2016-07-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61135820689.74999,66], [114964,"2016-07-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",128678730352.52002,67], [114965,"2016-07-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",35327045349.68001,69], [114966,"2016-07-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",53731927752.27,70], [114967,"2016-07-31","01","20","N","Nacional",71," Créditos Comerciales",36805590626.33,71], [114968,"2016-07-31","01","20","N","Nacional",72," Grandes Deudores ",26157157832.3,72], [114969,"2016-07-31","01","20","N","Nacional",73," Pequeños Deudores ",8134272672.590001,73], [114970,"2016-07-31","01","20","N","Nacional",74," Categoría Especial ",2514160121.44,74], [114971,"2016-07-31","01","20","N","Nacional",76," Créditos de Consumo",10108422829.81,76], [114972,"2016-07-31","01","20","N","Nacional",77," Créditos para Vivienda",6817914296.13,77], [114973,"2016-07-31","01","20","N","Nacional",78,"Créditos Relacionados",559944588.74,78], [114974,"2016-07-31","01","20","N","Nacional",79,"Administraciones Ajenas",24963960484.64,79], [114975,"2016-07-31","01","20","N","Nacional",80," Fideicomisos",24948148408.2,80], [114976,"2016-07-31","01","20","N","Nacional",81," Otras",15812076.44,81], [114977,"2016-07-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",14095852177.19,82], [114978,"2016-07-31","01","22","E","Extranjera",1,"ACTIVO",3314012204.5099998,1], [114979,"2016-07-31","01","22","E","Extranjera",2,"Disponibilidades",859253139.33,2], [114980,"2016-07-31","01","22","E","Extranjera",3," Caja",25927563.9,3], [114981,"2016-07-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",535747385.44,4], [114982,"2016-07-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",833.89,5], [114983,"2016-07-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",297577356.1,6], [114984,"2016-07-31","01","22","E","Extranjera",8,"Inversiones",298466550,8], [114985,"2016-07-31","01","22","E","Extranjera",9," En Entidades Oficiales",298466550,9], [114986,"2016-07-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2140430339.78,13], [114987,"2016-07-31","01","22","E","Extranjera",14," Vigentes",1959466540.8,14], [114988,"2016-07-31","01","22","E","Extranjera",15," Atrasados",3958895.12,15], [114989,"2016-07-31","01","22","E","Extranjera",16," Vencidos",246069.78,16], [114990,"2016-07-31","01","22","E","Extranjera",17," Ejecución Judicial",11536285.63,17], [114991,"2016-07-31","01","22","E","Extranjera",18," Créditos Refinanciados",165222548.45,18], [114992,"2016-07-31","01","22","E","Extranjera",19,"Intereses por Cobrar",14809531.46,19], [114993,"2016-07-31","01","22","E","Extranjera",22,"Cargos Diferidos",316753.72000000003,22], [114994,"2016-07-31","01","22","E","Extranjera",24,"Otros Activos",735890.2199999988,24], [114995,"2016-07-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2651922497.49,25], [114996,"2016-07-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",579039670.8199999,26], [114997,"2016-07-31","01","22","E","Extranjera",27," Créditos por Utilizar",2072882826.67,27], [114998,"2016-07-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5965934701.999999,30], [114999,"2016-07-31","01","22","E","Extranjera",31,"PASIVO",3213334391.9300003,31], [115000,"2016-07-31","01","22","E","Extranjera",32,"Exigibilidades",2941403015.82,32], [115001,"2016-07-31","01","22","E","Extranjera",33," Depósitos",2922126209.06,33], [115002,"2016-07-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",248967057.82,34], [115003,"2016-07-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1237968131.57,35], [115004,"2016-07-31","01","22","E","Extranjera",36," Depósitos a Plazo",1433059229.19,36], [115005,"2016-07-31","01","22","E","Extranjera",37," Otros Depósitos",2131790.48,37], [115006,"2016-07-31","01","22","E","Extranjera",38," Otras Exigibilidades",19276806.76,38], [115007,"2016-07-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",266161179.94,39], [115008,"2016-07-31","01","22","E","Extranjera",40," Préstamos Sectoriales",57340042.14,40], [115009,"2016-07-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",208821137.8,41], [115010,"2016-07-31","01","22","E","Extranjera",45,"Créditos Diferidos",5770196.17,45], [115011,"2016-07-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3213334391.9300003,64], [115012,"2016-07-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2651922497.49,65], [115013,"2016-07-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5865256889.42,66], [115014,"2016-07-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4144360899.980001,67], [115015,"2016-07-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",497283688.5,69], [115016,"2016-07-31","01","22","E","Extranjera",79,"Administraciones Ajenas",327307664.3,79], [115017,"2016-07-31","01","22","E","Extranjera",80," Fideicomisos",324545881.05,80], [115018,"2016-07-31","01","22","E","Extranjera",81," Otras",2761783.25,81], [115019,"2016-07-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3319769547.1800003,82], [115020,"2016-07-31","01","22","N","Nacional",1,"ACTIVO",9226669096.5,1], [115021,"2016-07-31","01","22","N","Nacional",2,"Disponibilidades",503508585.46,2], [115022,"2016-07-31","01","22","N","Nacional",3," Caja",111662969.19,3], [115023,"2016-07-31","01","22","N","Nacional",4," Depósitos en el Banco Central",369296182.04,4], [115024,"2016-07-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",9595600.08,5], [115025,"2016-07-31","01","22","N","Nacional",7," Otras Disponibilidades",12953834.15,7], [115026,"2016-07-31","01","22","N","Nacional",8,"Inversiones",952410685,8], [115027,"2016-07-31","01","22","N","Nacional",9," En Entidades Oficiales",918025685,9], [115028,"2016-07-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [115029,"2016-07-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [115030,"2016-07-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6444444262.95,13], [115031,"2016-07-31","01","22","N","Nacional",14," Vigentes",5959438390.78,14], [115032,"2016-07-31","01","22","N","Nacional",15," Atrasados",35829954.7,15], [115033,"2016-07-31","01","22","N","Nacional",16," Vencidos",20549208.58,16], [115034,"2016-07-31","01","22","N","Nacional",17," Ejecución Judicial",117729183.96,17], [115035,"2016-07-31","01","22","N","Nacional",18," Créditos Refinanciados",310897524.92999995,18], [115036,"2016-07-31","01","22","N","Nacional",19,"Intereses por Cobrar",57663068.02,19], [115037,"2016-07-31","01","22","N","Nacional",20,"Activos Eventuales",461898991.32,20], [115038,"2016-07-31","01","22","N","Nacional",21,"Activos Fijos",600880327.35,21], [115039,"2016-07-31","01","22","N","Nacional",22,"Cargos Diferidos",124886215.05,22], [115040,"2016-07-31","01","22","N","Nacional",24,"Otros Activos",80976961.35000001,24], [115041,"2016-07-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1913676008.43,25], [115042,"2016-07-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",196937255.73,26], [115043,"2016-07-31","01","22","N","Nacional",27," Créditos por Utilizar",1716738752.7,27], [115044,"2016-07-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11140345104.93,30], [115045,"2016-07-31","01","22","N","Nacional",31,"PASIVO",8231989354.530001,31], [115046,"2016-07-31","01","22","N","Nacional",32,"Exigibilidades",5492619050.27,32], [115047,"2016-07-31","01","22","N","Nacional",33," Depósitos",5277783351.709999,33], [115048,"2016-07-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",598318316.64,34], [115049,"2016-07-31","01","22","N","Nacional",35," Depósitos de Ahorro",1316290282.3,35], [115050,"2016-07-31","01","22","N","Nacional",36," Depósitos a Plazo",3333980585.87,36], [115051,"2016-07-31","01","22","N","Nacional",37," Otros Depósitos",29194166.9,37], [115052,"2016-07-31","01","22","N","Nacional",38," Otras Exigibilidades",214835698.56,38], [115053,"2016-07-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2155098094.98,39], [115054,"2016-07-31","01","22","N","Nacional",40," Préstamos Sectoriales",2070199911.73,40], [115055,"2016-07-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [115056,"2016-07-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",40939383.25,43], [115057,"2016-07-31","01","22","N","Nacional",45,"Créditos Diferidos",10943195.63,45], [115058,"2016-07-31","01","22","N","Nacional",46,"Reservas de Valuación",541263037.59,46], [115059,"2016-07-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",203568579.47,47], [115060,"2016-07-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",246539606.02000004,48], [115061,"2016-07-31","01","22","N","Nacional",49," Otras",91154852.1,49], [115062,"2016-07-31","01","22","N","Nacional",50,"Reservas Eventuales",32065976.06,50], [115063,"2016-07-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1095357554.55,51], [115064,"2016-07-31","01","22","N","Nacional",52," Capital Primario",700000000,52], [115065,"2016-07-31","01","22","N","Nacional",53," Capital",700000000,53], [115066,"2016-07-31","01","22","N","Nacional",56," Capital Complementario",395357554.55,56], [115067,"2016-07-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [115068,"2016-07-31","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [115069,"2016-07-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",258636647.55,60], [115070,"2016-07-31","01","22","N","Nacional",63," Resultados del Ejercicio",34292340.69,63], [115071,"2016-07-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9327346909.08,64], [115072,"2016-07-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1913676008.43,65], [115073,"2016-07-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11241022917.51,66], [115074,"2016-07-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34840965558.27,67], [115075,"2016-07-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9761716418.839998,69], [115076,"2016-07-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9433840387.26,70], [115077,"2016-07-31","01","22","N","Nacional",71," Créditos Comerciales",4151495004.4,71], [115078,"2016-07-31","01","22","N","Nacional",72," Grandes Deudores ",4144781214.46,72], [115079,"2016-07-31","01","22","N","Nacional",73," Pequeños Deudores ",6713789.94,73], [115080,"2016-07-31","01","22","N","Nacional",76," Créditos de Consumo",1876496574.6700003,76], [115081,"2016-07-31","01","22","N","Nacional",77," Créditos para Vivienda",3405848808.19,77], [115082,"2016-07-31","01","22","N","Nacional",78,"Créditos Relacionados",52074180.73,78], [115083,"2016-07-31","01","22","N","Nacional",79,"Administraciones Ajenas",11666243896.45,79], [115084,"2016-07-31","01","22","N","Nacional",80," Fideicomisos",11654876025.69,80], [115085,"2016-07-31","01","22","N","Nacional",81," Otras",11367870.76,81], [115086,"2016-07-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3927090674.99,82], [115087,"2016-07-31","01","24","E","Extranjera",1,"ACTIVO",7264164661.3,1], [115088,"2016-07-31","01","24","E","Extranjera",2,"Disponibilidades",2692478017.82,2], [115089,"2016-07-31","01","24","E","Extranjera",3," Caja",59794605.84,3], [115090,"2016-07-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",1030716822.62,4], [115091,"2016-07-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",144174.21,5], [115092,"2016-07-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1601822415.15,6], [115093,"2016-07-31","01","24","E","Extranjera",8,"Inversiones",504831583,8], [115094,"2016-07-31","01","24","E","Extranjera",9," En Entidades Oficiales",504831583,9], [115095,"2016-07-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4038121230.02,13], [115096,"2016-07-31","01","24","E","Extranjera",14," Vigentes",4023068878.06,14], [115097,"2016-07-31","01","24","E","Extranjera",15," Atrasados",658746.32,15], [115098,"2016-07-31","01","24","E","Extranjera",16," Vencidos",133566.64,16], [115099,"2016-07-31","01","24","E","Extranjera",17," Ejecución Judicial",1638405.71,17], [115100,"2016-07-31","01","24","E","Extranjera",18," Créditos Refinanciados",12621633.29,18], [115101,"2016-07-31","01","24","E","Extranjera",19,"Intereses por Cobrar",28433995.410000004,19], [115102,"2016-07-31","01","24","E","Extranjera",24,"Otros Activos",299835.05000000075,24], [115103,"2016-07-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3850251236.35,25], [115104,"2016-07-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1207243401.46,26], [115105,"2016-07-31","01","24","E","Extranjera",27," Créditos por Utilizar",2643007834.89,27], [115106,"2016-07-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",11114415897.65,30], [115107,"2016-07-31","01","24","E","Extranjera",31,"PASIVO",6852445577.919999,31], [115108,"2016-07-31","01","24","E","Extranjera",32,"Exigibilidades",5320687705.27,32], [115109,"2016-07-31","01","24","E","Extranjera",33," Depósitos",5282194618.16,33], [115110,"2016-07-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1026329197.16,34], [115111,"2016-07-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3225216838.12,35], [115112,"2016-07-31","01","24","E","Extranjera",36," Depósitos a Plazo",1018009786.05,36], [115113,"2016-07-31","01","24","E","Extranjera",37," Otros Depósitos",12638796.83,37], [115114,"2016-07-31","01","24","E","Extranjera",38," Otras Exigibilidades",38493087.11,38], [115115,"2016-07-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1531278299.58,39], [115116,"2016-07-31","01","24","E","Extranjera",40," Préstamos Sectoriales",348558498.24,40], [115117,"2016-07-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1182719801.34,41], [115118,"2016-07-31","01","24","E","Extranjera",45,"Créditos Diferidos",479573.07,45], [115119,"2016-07-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6852445577.919999,64], [115120,"2016-07-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3850251236.35,65], [115121,"2016-07-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10702696814.27,66], [115122,"2016-07-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25486751971.48,67], [115123,"2016-07-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2570485.84,68], [115124,"2016-07-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",592312746.55,69], [115125,"2016-07-31","01","24","E","Extranjera",79,"Administraciones Ajenas",35985085.92,79], [115126,"2016-07-31","01","24","E","Extranjera",81," Otras",35985085.92,81], [115127,"2016-07-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24855883653.17,82], [115128,"2016-07-31","01","24","N","Nacional",1,"ACTIVO",18778943880.95,1], [115129,"2016-07-31","01","24","N","Nacional",2,"Disponibilidades",1419234837.2400002,2], [115130,"2016-07-31","01","24","N","Nacional",3," Caja",508915157.64,3], [115131,"2016-07-31","01","24","N","Nacional",4," Depósitos en el Banco Central",843057898.42,4], [115132,"2016-07-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11142958.96,5], [115133,"2016-07-31","01","24","N","Nacional",7," Otras Disponibilidades",56118822.22,7], [115134,"2016-07-31","01","24","N","Nacional",8,"Inversiones",2627760229.07,8], [115135,"2016-07-31","01","24","N","Nacional",9," En Entidades Oficiales",2451777959.07,9], [115136,"2016-07-31","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [115137,"2016-07-31","01","24","N","Nacional",12," Otras Inversiones",123000000,12], [115138,"2016-07-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13030674243.860004,13], [115139,"2016-07-31","01","24","N","Nacional",14," Vigentes",12104707754.710005,14], [115140,"2016-07-31","01","24","N","Nacional",15," Atrasados",148085550.04000002,15], [115141,"2016-07-31","01","24","N","Nacional",16," Vencidos",5407451.07,16], [115142,"2016-07-31","01","24","N","Nacional",17," Ejecución Judicial",128574636.57,17], [115143,"2016-07-31","01","24","N","Nacional",18," Créditos Refinanciados",643898851.47,18], [115144,"2016-07-31","01","24","N","Nacional",19,"Intereses por Cobrar",140643202.44,19], [115145,"2016-07-31","01","24","N","Nacional",20,"Activos Eventuales",335905101.18,20], [115146,"2016-07-31","01","24","N","Nacional",21,"Activos Fijos",1106769786.39,21], [115147,"2016-07-31","01","24","N","Nacional",22,"Cargos Diferidos",57390209.13999999,22], [115148,"2016-07-31","01","24","N","Nacional",24,"Otros Activos",60566271.62999999,24], [115149,"2016-07-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2075967129.48,25], [115150,"2016-07-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",183819652.85,26], [115151,"2016-07-31","01","24","N","Nacional",27," Créditos por Utilizar",1892147476.63,27], [115152,"2016-07-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20854911010.43,30], [115153,"2016-07-31","01","24","N","Nacional",31,"PASIVO",16510885976.08,31], [115154,"2016-07-31","01","24","N","Nacional",32,"Exigibilidades",12298006269.56,32], [115155,"2016-07-31","01","24","N","Nacional",33," Depósitos",11960311741.78,33], [115156,"2016-07-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2048764878.97,34], [115157,"2016-07-31","01","24","N","Nacional",35," Depósitos de Ahorro",5273464758.56,35], [115158,"2016-07-31","01","24","N","Nacional",36," Depósitos a Plazo",4259392196.1,36], [115159,"2016-07-31","01","24","N","Nacional",37," Otros Depósitos",378689908.15,37], [115160,"2016-07-31","01","24","N","Nacional",38," Otras Exigibilidades",337694527.78,38], [115161,"2016-07-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2803090473.68,39], [115162,"2016-07-31","01","24","N","Nacional",40," Préstamos Sectoriales",2779210473.68,40], [115163,"2016-07-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [115164,"2016-07-31","01","24","N","Nacional",45,"Créditos Diferidos",58580350.13,45], [115165,"2016-07-31","01","24","N","Nacional",46,"Reservas de Valuación",1178597100.72,46], [115166,"2016-07-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",382879539.06,47], [115167,"2016-07-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",557526389.74,48], [115168,"2016-07-31","01","24","N","Nacional",49," Otras",238191171.92,49], [115169,"2016-07-31","01","24","N","Nacional",50,"Reservas Eventuales",172611781.99,50], [115170,"2016-07-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2679776988.25,51], [115171,"2016-07-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [115172,"2016-07-31","01","24","N","Nacional",53," Capital",1280042400,53], [115173,"2016-07-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [115174,"2016-07-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [115175,"2016-07-31","01","24","N","Nacional",56," Capital Complementario",1347039617.81,56], [115176,"2016-07-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [115177,"2016-07-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [115178,"2016-07-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [115179,"2016-07-31","01","24","N","Nacional",63," Resultados del Ejercicio",178480802.28,63], [115180,"2016-07-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19190662964.33,64], [115181,"2016-07-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2075967129.48,65], [115182,"2016-07-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21266630093.81,66], [115183,"2016-07-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",116792542028.55,67], [115184,"2016-07-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",38061803187.13,69], [115185,"2016-07-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18628941698.75,70], [115186,"2016-07-31","01","24","N","Nacional",71," Créditos Comerciales",8869983408.68,71], [115187,"2016-07-31","01","24","N","Nacional",72," Grandes Deudores ",7178244496.809999,72], [115188,"2016-07-31","01","24","N","Nacional",73," Pequeños Deudores ",1269212852.09,73], [115189,"2016-07-31","01","24","N","Nacional",74," Categoría Especial ",798357.78,74], [115190,"2016-07-31","01","24","N","Nacional",75," Microcrédito",421727702,75], [115191,"2016-07-31","01","24","N","Nacional",76," Créditos de Consumo",4900349858.44,76], [115192,"2016-07-31","01","24","N","Nacional",77," Créditos para Vivienda",4858608431.630001,77], [115193,"2016-07-31","01","24","N","Nacional",78,"Créditos Relacionados",2712425.99,78], [115194,"2016-07-31","01","24","N","Nacional",79,"Administraciones Ajenas",9552633695.03,79], [115195,"2016-07-31","01","24","N","Nacional",80," Fideicomisos",9290623157.97,80], [115196,"2016-07-31","01","24","N","Nacional",81," Otras",262010537.06,81], [115197,"2016-07-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",50546451021.65001,82], [115198,"2016-07-31","01","25","E","Extranjera",1,"ACTIVO",2858389018.8,1], [115199,"2016-07-31","01","25","E","Extranjera",2,"Disponibilidades",751514573.3199999,2], [115200,"2016-07-31","01","25","E","Extranjera",3," Caja",14662243.14,3], [115201,"2016-07-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",660684288.48,4], [115202,"2016-07-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1289386.25,5], [115203,"2016-07-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",68912533.25,6], [115204,"2016-07-31","01","25","E","Extranjera",7," Otras Disponibilidades",5966122.2,7], [115205,"2016-07-31","01","25","E","Extranjera",8,"Inversiones",250414579,8], [115206,"2016-07-31","01","25","E","Extranjera",9," En Entidades Oficiales",250414579,9], [115207,"2016-07-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1823733246.56,13], [115208,"2016-07-31","01","25","E","Extranjera",14," Vigentes",1778314657.14,14], [115209,"2016-07-31","01","25","E","Extranjera",15," Atrasados",2384583.52,15], [115210,"2016-07-31","01","25","E","Extranjera",16," Vencidos",2930,16], [115211,"2016-07-31","01","25","E","Extranjera",17," Ejecución Judicial",7060841.7,17], [115212,"2016-07-31","01","25","E","Extranjera",18," Créditos Refinanciados",35970234.2,18], [115213,"2016-07-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16154441.86,19], [115214,"2016-07-31","01","25","E","Extranjera",22,"Cargos Diferidos",258523.95,22], [115215,"2016-07-31","01","25","E","Extranjera",24,"Otros Activos",16313654.11,24], [115216,"2016-07-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",360772447.25,25], [115217,"2016-07-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",47768671.35,26], [115218,"2016-07-31","01","25","E","Extranjera",27," Créditos por Utilizar",313003775.9,27], [115219,"2016-07-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3219161466.05,30], [115220,"2016-07-31","01","25","E","Extranjera",31,"PASIVO",2650980915.59,31], [115221,"2016-07-31","01","25","E","Extranjera",32,"Exigibilidades",2428616036.09,32], [115222,"2016-07-31","01","25","E","Extranjera",33," Depósitos",2393562172.42,33], [115223,"2016-07-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",315757403.35,34], [115224,"2016-07-31","01","25","E","Extranjera",35," Depósitos de Ahorro",613828635.5,35], [115225,"2016-07-31","01","25","E","Extranjera",36," Depósitos a Plazo",1463127225.4,36], [115226,"2016-07-31","01","25","E","Extranjera",37," Otros Depósitos",848908.17,37], [115227,"2016-07-31","01","25","E","Extranjera",38," Otras Exigibilidades",35053863.67,38], [115228,"2016-07-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",220156825.33,39], [115229,"2016-07-31","01","25","E","Extranjera",40," Préstamos Sectoriales",215125205.33,40], [115230,"2016-07-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",5031620,43], [115231,"2016-07-31","01","25","E","Extranjera",45,"Créditos Diferidos",2208054.17,45], [115232,"2016-07-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2650980915.59,64], [115233,"2016-07-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",360772447.25,65], [115234,"2016-07-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3011753362.84,66], [115235,"2016-07-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16942475740.739998,67], [115236,"2016-07-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8180151146.11,69], [115237,"2016-07-31","01","25","E","Extranjera",79,"Administraciones Ajenas",8396605.99,79], [115238,"2016-07-31","01","25","E","Extranjera",81," Otras",8396605.99,81], [115239,"2016-07-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8753927988.64,82], [115240,"2016-07-31","01","25","N","Nacional",1,"ACTIVO",8099272895.309999,1], [115241,"2016-07-31","01","25","N","Nacional",2,"Disponibilidades",441343805.2000001,2], [115242,"2016-07-31","01","25","N","Nacional",3," Caja",45144059.24,3], [115243,"2016-07-31","01","25","N","Nacional",4," Depósitos en el Banco Central",372215773.6,4], [115244,"2016-07-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5292166.88,5], [115245,"2016-07-31","01","25","N","Nacional",7," Otras Disponibilidades",18691805.48,7], [115246,"2016-07-31","01","25","N","Nacional",8,"Inversiones",1118658291.45,8], [115247,"2016-07-31","01","25","N","Nacional",9," En Entidades Oficiales",1059132000,9], [115248,"2016-07-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [115249,"2016-07-31","01","25","N","Nacional",12," Otras Inversiones",58229991.45,12], [115250,"2016-07-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5988535489.57,13], [115251,"2016-07-31","01","25","N","Nacional",14," Vigentes",5501083776.61,14], [115252,"2016-07-31","01","25","N","Nacional",15," Atrasados",28042994.65,15], [115253,"2016-07-31","01","25","N","Nacional",16," Vencidos",7353825.66,16], [115254,"2016-07-31","01","25","N","Nacional",17," Ejecución Judicial",16148738.67,17], [115255,"2016-07-31","01","25","N","Nacional",18," Créditos Refinanciados",435906153.98,18], [115256,"2016-07-31","01","25","N","Nacional",19,"Intereses por Cobrar",75807354.57000001,19], [115257,"2016-07-31","01","25","N","Nacional",20,"Activos Eventuales",61440144.31999999,20], [115258,"2016-07-31","01","25","N","Nacional",21,"Activos Fijos",287230115.01,21], [115259,"2016-07-31","01","25","N","Nacional",22,"Cargos Diferidos",53579286.84,22], [115260,"2016-07-31","01","25","N","Nacional",24,"Otros Activos",72678408.35000001,24], [115261,"2016-07-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",3005947726.0800004,25], [115262,"2016-07-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",36265881.38,26], [115263,"2016-07-31","01","25","N","Nacional",27," Créditos por Utilizar",2969681844.7000003,27], [115264,"2016-07-31","01","25","N","Nacional",30,"TOTAL ACTIVO",11105220621.39,30], [115265,"2016-07-31","01","25","N","Nacional",31,"PASIVO",7279470024.91,31], [115266,"2016-07-31","01","25","N","Nacional",32,"Exigibilidades",6147496540.33,32], [115267,"2016-07-31","01","25","N","Nacional",33," Depósitos",5960579579.4,33], [115268,"2016-07-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",544066346.8199999,34], [115269,"2016-07-31","01","25","N","Nacional",35," Depósitos de Ahorro",1131958119.49,35], [115270,"2016-07-31","01","25","N","Nacional",36," Depósitos a Plazo",4281668540.4,36], [115271,"2016-07-31","01","25","N","Nacional",37," Otros Depósitos",2886572.69,37], [115272,"2016-07-31","01","25","N","Nacional",38," Otras Exigibilidades",186916960.93,38], [115273,"2016-07-31","01","25","N","Nacional",39,"Obligaciones Bancarias",696388533.89,39], [115274,"2016-07-31","01","25","N","Nacional",40," Préstamos Sectoriales",696388533.89,40], [115275,"2016-07-31","01","25","N","Nacional",45,"Créditos Diferidos",18135002.410000004,45], [115276,"2016-07-31","01","25","N","Nacional",46,"Reservas de Valuación",354649991.67,46], [115277,"2016-07-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",147807694.63,47], [115278,"2016-07-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",187832738.01,48], [115279,"2016-07-31","01","25","N","Nacional",49," Otras",19009559.03,49], [115280,"2016-07-31","01","25","N","Nacional",50,"Reservas Eventuales",62799956.61,50], [115281,"2016-07-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1027210973.61,51], [115282,"2016-07-31","01","25","N","Nacional",52," Capital Primario",725000000,52], [115283,"2016-07-31","01","25","N","Nacional",53," Capital",725000000,53], [115284,"2016-07-31","01","25","N","Nacional",56," Capital Complementario",302210973.61,56], [115285,"2016-07-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [115286,"2016-07-31","01","25","N","Nacional",63," Resultados del Ejercicio",86998958.68,63], [115287,"2016-07-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8306680998.519999,64], [115288,"2016-07-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",3005947726.0800004,65], [115289,"2016-07-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11312628724.6,66], [115290,"2016-07-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30508275123.980003,67], [115291,"2016-07-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12182408884.74,69], [115292,"2016-07-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7988265087.560001,70], [115293,"2016-07-31","01","25","N","Nacional",71," Créditos Comerciales",3317327519.670001,71], [115294,"2016-07-31","01","25","N","Nacional",72," Grandes Deudores ",2286377131.7600007,72], [115295,"2016-07-31","01","25","N","Nacional",73," Pequeños Deudores ",1030950387.9099996,73], [115296,"2016-07-31","01","25","N","Nacional",76," Créditos de Consumo",3523070762.1400003,76], [115297,"2016-07-31","01","25","N","Nacional",77," Créditos para Vivienda",1147866805.75,77], [115298,"2016-07-31","01","25","N","Nacional",78,"Créditos Relacionados",55812287.07,78], [115299,"2016-07-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",10281788864.61,82], [115300,"2016-07-31","01","29","E","Extranjera",1,"ACTIVO",53607745.61,1], [115301,"2016-07-31","01","29","E","Extranjera",2,"Disponibilidades",27858080.34,2], [115302,"2016-07-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",26853.76,4], [115303,"2016-07-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",106204.01,5], [115304,"2016-07-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",27725022.57,6], [115305,"2016-07-31","01","29","E","Extranjera",8,"Inversiones",365936,8], [115306,"2016-07-31","01","29","E","Extranjera",9," En Entidades Oficiales",365936,9], [115307,"2016-07-31","01","29","E","Extranjera",24,"Otros Activos",25383729.27,24], [115308,"2016-07-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",53607745.61,30], [115309,"2016-07-31","01","29","E","Extranjera",31,"PASIVO",8163816.55,31], [115310,"2016-07-31","01","29","E","Extranjera",32,"Exigibilidades",8163816.55,32], [115311,"2016-07-31","01","29","E","Extranjera",38," Otras Exigibilidades",8163816.55,38], [115312,"2016-07-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8163816.55,64], [115313,"2016-07-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8163816.55,66], [115314,"2016-07-31","01","29","N","Nacional",1,"ACTIVO",4148972734.67,1], [115315,"2016-07-31","01","29","N","Nacional",2,"Disponibilidades",437446146.15,2], [115316,"2016-07-31","01","29","N","Nacional",3," Caja",303850738.92,3], [115317,"2016-07-31","01","29","N","Nacional",4," Depósitos en el Banco Central",120904821.28,4], [115318,"2016-07-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12335523.22,5], [115319,"2016-07-31","01","29","N","Nacional",7," Otras Disponibilidades",355062.73,7], [115320,"2016-07-31","01","29","N","Nacional",8,"Inversiones",1887012983.02,8], [115321,"2016-07-31","01","29","N","Nacional",9," En Entidades Oficiales",1829614012.52,9], [115322,"2016-07-31","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [115323,"2016-07-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1481423495.96,13], [115324,"2016-07-31","01","29","N","Nacional",14," Vigentes",1306383837.93,14], [115325,"2016-07-31","01","29","N","Nacional",15," Atrasados",87553901.91,15], [115326,"2016-07-31","01","29","N","Nacional",16," Vencidos",75099623.83,16], [115327,"2016-07-31","01","29","N","Nacional",18," Créditos Refinanciados",12386132.29,18], [115328,"2016-07-31","01","29","N","Nacional",19,"Intereses por Cobrar",25941697.43,19], [115329,"2016-07-31","01","29","N","Nacional",21,"Activos Fijos",135877956.04999998,21], [115330,"2016-07-31","01","29","N","Nacional",22,"Cargos Diferidos",44572891.62,22], [115331,"2016-07-31","01","29","N","Nacional",24,"Otros Activos",136697564.44,24], [115332,"2016-07-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",443938139.32,25], [115333,"2016-07-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [115334,"2016-07-31","01","29","N","Nacional",27," Créditos por Utilizar",440488139.32,27], [115335,"2016-07-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4592910873.99,30], [115336,"2016-07-31","01","29","N","Nacional",31,"PASIVO",2090220368.52,31], [115337,"2016-07-31","01","29","N","Nacional",32,"Exigibilidades",1665421615.12,32], [115338,"2016-07-31","01","29","N","Nacional",33," Depósitos",1554030582.5300002,33], [115339,"2016-07-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",23742779.03,34], [115340,"2016-07-31","01","29","N","Nacional",35," Depósitos de Ahorro",884462285.57,35], [115341,"2016-07-31","01","29","N","Nacional",36," Depósitos a Plazo",645197656.7800001,36], [115342,"2016-07-31","01","29","N","Nacional",37," Otros Depósitos",627861.15,37], [115343,"2016-07-31","01","29","N","Nacional",38," Otras Exigibilidades",111391032.59,38], [115344,"2016-07-31","01","29","N","Nacional",45,"Créditos Diferidos",21379.1,45], [115345,"2016-07-31","01","29","N","Nacional",46,"Reservas de Valuación",278885112.13000005,46], [115346,"2016-07-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",215242957.65,47], [115347,"2016-07-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",62157678.190000005,48], [115348,"2016-07-31","01","29","N","Nacional",49," Otras",1484476.29,49], [115349,"2016-07-31","01","29","N","Nacional",50,"Reservas Eventuales",145892262.17000002,50], [115350,"2016-07-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2104196295.21,51], [115351,"2016-07-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [115352,"2016-07-31","01","29","N","Nacional",53," Capital",423000000,53], [115353,"2016-07-31","01","29","N","Nacional",56," Capital Complementario",1681196295.2099998,56], [115354,"2016-07-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [115355,"2016-07-31","01","29","N","Nacional",63," Resultados del Ejercicio",196194261.6,63], [115356,"2016-07-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4194416663.73,64], [115357,"2016-07-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",443938139.32,65], [115358,"2016-07-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4638354803.05,66], [115359,"2016-07-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18974462105.72,67], [115360,"2016-07-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2058249308.67,69], [115361,"2016-07-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1507365193.39,70], [115362,"2016-07-31","01","29","N","Nacional",76," Créditos de Consumo",1507365193.39,76], [115363,"2016-07-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15408847603.66,82], [115364,"2016-07-31","01","30","E","Extranjera",1,"ACTIVO",15487578.69,1], [115365,"2016-07-31","01","30","E","Extranjera",2,"Disponibilidades",14316319.25,2], [115366,"2016-07-31","01","30","E","Extranjera",3," Caja",1868583.55,3], [115367,"2016-07-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3155719.77,4], [115368,"2016-07-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",5861365.93,5], [115369,"2016-07-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3430650,6], [115370,"2016-07-31","01","30","E","Extranjera",8,"Inversiones",1170995.2,8], [115371,"2016-07-31","01","30","E","Extranjera",9," En Entidades Oficiales",1170995.2,9], [115372,"2016-07-31","01","30","E","Extranjera",24,"Otros Activos",264.24,24], [115373,"2016-07-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",15487578.69,30], [115374,"2016-07-31","01","30","E","Extranjera",31,"PASIVO",5350052.06,31], [115375,"2016-07-31","01","30","E","Extranjera",32,"Exigibilidades",5350052.06,32], [115376,"2016-07-31","01","30","E","Extranjera",33," Depósitos",5348322.06,33], [115377,"2016-07-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5348322.06,35], [115378,"2016-07-31","01","30","E","Extranjera",38," Otras Exigibilidades",1730,38], [115379,"2016-07-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5350052.06,64], [115380,"2016-07-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5350052.06,66], [115381,"2016-07-31","01","30","N","Nacional",1,"ACTIVO",1442709067.38,1], [115382,"2016-07-31","01","30","N","Nacional",2,"Disponibilidades",74170466.22,2], [115383,"2016-07-31","01","30","N","Nacional",3," Caja",19454856.56,3], [115384,"2016-07-31","01","30","N","Nacional",4," Depósitos en el Banco Central",44283183.05,4], [115385,"2016-07-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9277241.74,5], [115386,"2016-07-31","01","30","N","Nacional",7," Otras Disponibilidades",1155184.87,7], [115387,"2016-07-31","01","30","N","Nacional",8,"Inversiones",147737264.64,8], [115388,"2016-07-31","01","30","N","Nacional",9," En Entidades Oficiales",128965953,9], [115389,"2016-07-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [115390,"2016-07-31","01","30","N","Nacional",12," Otras Inversiones",18621311.64,12], [115391,"2016-07-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1067297101.39,13], [115392,"2016-07-31","01","30","N","Nacional",14," Vigentes",1001812793.95,14], [115393,"2016-07-31","01","30","N","Nacional",15," Atrasados",13350473.959999995,15], [115394,"2016-07-31","01","30","N","Nacional",16," Vencidos",14863986.829999998,16], [115395,"2016-07-31","01","30","N","Nacional",17," Ejecución Judicial",6098318.31,17], [115396,"2016-07-31","01","30","N","Nacional",18," Créditos Refinanciados",31171528.340000004,18], [115397,"2016-07-31","01","30","N","Nacional",19,"Intereses por Cobrar",20080231.51,19], [115398,"2016-07-31","01","30","N","Nacional",20,"Activos Eventuales",24636847.8,20], [115399,"2016-07-31","01","30","N","Nacional",21,"Activos Fijos",86403429.32,21], [115400,"2016-07-31","01","30","N","Nacional",22,"Cargos Diferidos",6621578.489999999,22], [115401,"2016-07-31","01","30","N","Nacional",24,"Otros Activos",15762148.010000002,24], [115402,"2016-07-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",895000,25], [115403,"2016-07-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",895000,26], [115404,"2016-07-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1443604067.38,30], [115405,"2016-07-31","01","30","N","Nacional",31,"PASIVO",1006640822.72,31], [115406,"2016-07-31","01","30","N","Nacional",32,"Exigibilidades",582011038.7300001,32], [115407,"2016-07-31","01","30","N","Nacional",33," Depósitos",539318312.7800001,33], [115408,"2016-07-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6587203.69,34], [115409,"2016-07-31","01","30","N","Nacional",35," Depósitos de Ahorro",144958882.64,35], [115410,"2016-07-31","01","30","N","Nacional",36," Depósitos a Plazo",387615648.6,36], [115411,"2016-07-31","01","30","N","Nacional",37," Otros Depósitos",156577.85,37], [115412,"2016-07-31","01","30","N","Nacional",38," Otras Exigibilidades",42692725.95,38], [115413,"2016-07-31","01","30","N","Nacional",39,"Obligaciones Bancarias",291257371.45,39], [115414,"2016-07-31","01","30","N","Nacional",40," Préstamos Sectoriales",189483600.19,40], [115415,"2016-07-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",99124197.76,41], [115416,"2016-07-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2649573.5,42], [115417,"2016-07-31","01","30","N","Nacional",45,"Créditos Diferidos",2008117.68,45], [115418,"2016-07-31","01","30","N","Nacional",46,"Reservas de Valuación",108145382.11,46], [115419,"2016-07-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",53667760.56,47], [115420,"2016-07-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",47737649.98,48], [115421,"2016-07-31","01","30","N","Nacional",49," Otras",6739971.57,49], [115422,"2016-07-31","01","30","N","Nacional",50,"Reservas Eventuales",23218912.75,50], [115423,"2016-07-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",446205771.29,51], [115424,"2016-07-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [115425,"2016-07-31","01","30","N","Nacional",53," Capital",471380100,53], [115426,"2016-07-31","01","30","N","Nacional",56," Capital Complementario",-25174328.710000005,56], [115427,"2016-07-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [115428,"2016-07-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [115429,"2016-07-31","01","30","N","Nacional",63," Resultados del Ejercicio",22877940.09,63], [115430,"2016-07-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1452846594.01,64], [115431,"2016-07-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",895000,65], [115432,"2016-07-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1453741594.01,66], [115433,"2016-07-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2816147219.04,67], [115434,"2016-07-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1508607227.44,69], [115435,"2016-07-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",907636409.8400002,70], [115436,"2016-07-31","01","30","N","Nacional",71," Créditos Comerciales",881040122.6500001,71], [115437,"2016-07-31","01","30","N","Nacional",72," Grandes Deudores ",281848.06,72], [115438,"2016-07-31","01","30","N","Nacional",73," Pequeños Deudores ",231376330.07,73], [115439,"2016-07-31","01","30","N","Nacional",75," Microcrédito",649381944.5200001,75], [115440,"2016-07-31","01","30","N","Nacional",76," Créditos de Consumo",26596287.19,76], [115441,"2016-07-31","01","30","N","Nacional",79,"Administraciones Ajenas",131310994.52,79], [115442,"2016-07-31","01","30","N","Nacional",80," Fideicomisos",131310994.52,80], [115443,"2016-07-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",268592587.24,82], [115444,"2016-07-31","01","31","E","Extranjera",1,"ACTIVO",14498731345.48,1], [115445,"2016-07-31","01","31","E","Extranjera",2,"Disponibilidades",2990205192.6600003,2], [115446,"2016-07-31","01","31","E","Extranjera",3," Caja",115046234.94,3], [115447,"2016-07-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1408570395.86,4], [115448,"2016-07-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1423619179.33,6], [115449,"2016-07-31","01","31","E","Extranjera",7," Otras Disponibilidades",42969382.53,7], [115450,"2016-07-31","01","31","E","Extranjera",8,"Inversiones",2271216073.83,8], [115451,"2016-07-31","01","31","E","Extranjera",9," En Entidades Oficiales",1107436691,9], [115452,"2016-07-31","01","31","E","Extranjera",11," Acciones y Participaciones",562421.93,11], [115453,"2016-07-31","01","31","E","Extranjera",12," Otras Inversiones",1163216960.9,12], [115454,"2016-07-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9162417441.03,13], [115455,"2016-07-31","01","31","E","Extranjera",14," Vigentes",8984746497.78,14], [115456,"2016-07-31","01","31","E","Extranjera",15," Atrasados",44849231.86,15], [115457,"2016-07-31","01","31","E","Extranjera",16," Vencidos",5482024.75,16], [115458,"2016-07-31","01","31","E","Extranjera",17," Ejecución Judicial",12811687.64,17], [115459,"2016-07-31","01","31","E","Extranjera",18," Créditos Refinanciados",114527999,18], [115460,"2016-07-31","01","31","E","Extranjera",19,"Intereses por Cobrar",41432809.24,19], [115461,"2016-07-31","01","31","E","Extranjera",22,"Cargos Diferidos",13709223.44,22], [115462,"2016-07-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12710264.14,23], [115463,"2016-07-31","01","31","E","Extranjera",24,"Otros Activos",7040341.140000001,24], [115464,"2016-07-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4220389907.5,25], [115465,"2016-07-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",327040973.76,26], [115466,"2016-07-31","01","31","E","Extranjera",27," Créditos por Utilizar",3893348933.74,27], [115467,"2016-07-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18719121252.98,30], [115468,"2016-07-31","01","31","E","Extranjera",31,"PASIVO",13753607377.1,31], [115469,"2016-07-31","01","31","E","Extranjera",32,"Exigibilidades",11591771605.72,32], [115470,"2016-07-31","01","31","E","Extranjera",33," Depósitos",10976233380.34,33], [115471,"2016-07-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2830402582.68,34], [115472,"2016-07-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4941158920.070001,35], [115473,"2016-07-31","01","31","E","Extranjera",36," Depósitos a Plazo",3202720911.99,36], [115474,"2016-07-31","01","31","E","Extranjera",37," Otros Depósitos",1950965.6,37], [115475,"2016-07-31","01","31","E","Extranjera",38," Otras Exigibilidades",615538225.3799999,38], [115476,"2016-07-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2140486539.51,39], [115477,"2016-07-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2140486539.51,41], [115478,"2016-07-31","01","31","E","Extranjera",45,"Créditos Diferidos",21349231.87,45], [115479,"2016-07-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13753607377.1,64], [115480,"2016-07-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4220389907.5,65], [115481,"2016-07-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17973997284.6,66], [115482,"2016-07-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",94847484927.11,67], [115483,"2016-07-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16669199132.929998,69], [115484,"2016-07-31","01","31","E","Extranjera",79,"Administraciones Ajenas",147072202.21,79], [115485,"2016-07-31","01","31","E","Extranjera",81," Otras",147072202.21,81], [115486,"2016-07-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",78031213591.96999,82], [115487,"2016-07-31","01","31","N","Nacional",1,"ACTIVO",33780583213.83,1], [115488,"2016-07-31","01","31","N","Nacional",2,"Disponibilidades",2863518446.35,2], [115489,"2016-07-31","01","31","N","Nacional",3," Caja",1074795091.29,3], [115490,"2016-07-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1548394534.9,4], [115491,"2016-07-31","01","31","N","Nacional",7," Otras Disponibilidades",240328820.16,7], [115492,"2016-07-31","01","31","N","Nacional",8,"Inversiones",5382735694.14,8], [115493,"2016-07-31","01","31","N","Nacional",9," En Entidades Oficiales",5030416000,9], [115494,"2016-07-31","01","31","N","Nacional",11," Acciones y Participaciones",65585967.14,11], [115495,"2016-07-31","01","31","N","Nacional",12," Otras Inversiones",286733727,12], [115496,"2016-07-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23556082149.81,13], [115497,"2016-07-31","01","31","N","Nacional",14," Vigentes",22641791592.55,14], [115498,"2016-07-31","01","31","N","Nacional",15," Atrasados",208175190.61,15], [115499,"2016-07-31","01","31","N","Nacional",16," Vencidos",32620382.81000001,16], [115500,"2016-07-31","01","31","N","Nacional",17," Ejecución Judicial",98759687.96,17], [115501,"2016-07-31","01","31","N","Nacional",18," Créditos Refinanciados",574735295.8799999,18], [115502,"2016-07-31","01","31","N","Nacional",19,"Intereses por Cobrar",135471003.18,19], [115503,"2016-07-31","01","31","N","Nacional",20,"Activos Eventuales",172055231.07000002,20], [115504,"2016-07-31","01","31","N","Nacional",21,"Activos Fijos",1154734512.87,21], [115505,"2016-07-31","01","31","N","Nacional",22,"Cargos Diferidos",274403934.47,22], [115506,"2016-07-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",12635002.19,23], [115507,"2016-07-31","01","31","N","Nacional",24,"Otros Activos",228947239.75,24], [115508,"2016-07-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9862890943.7,25], [115509,"2016-07-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",443806158.04,26], [115510,"2016-07-31","01","31","N","Nacional",27," Créditos por Utilizar",9419084785.66,27], [115511,"2016-07-31","01","31","N","Nacional",30,"TOTAL ACTIVO",43643474157.53,30], [115512,"2016-07-31","01","31","N","Nacional",31,"PASIVO",29381138184.63,31], [115513,"2016-07-31","01","31","N","Nacional",32,"Exigibilidades",24077712622.47,32], [115514,"2016-07-31","01","31","N","Nacional",33," Depósitos",23012215647.64,33], [115515,"2016-07-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6676454768.959999,34], [115516,"2016-07-31","01","31","N","Nacional",35," Depósitos de Ahorro",8358094882.059999,35], [115517,"2016-07-31","01","31","N","Nacional",36," Depósitos a Plazo",7903355647.249999,36], [115518,"2016-07-31","01","31","N","Nacional",37," Otros Depósitos",74310349.37,37], [115519,"2016-07-31","01","31","N","Nacional",38," Otras Exigibilidades",1065496974.83,38], [115520,"2016-07-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3317092589.57,39], [115521,"2016-07-31","01","31","N","Nacional",40," Préstamos Sectoriales",2993492589.57,40], [115522,"2016-07-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [115523,"2016-07-31","01","31","N","Nacional",45,"Créditos Diferidos",117223319.24,45], [115524,"2016-07-31","01","31","N","Nacional",46,"Reservas de Valuación",1317192148.98,46], [115525,"2016-07-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",660217443.46,47], [115526,"2016-07-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",576329068.9000001,48], [115527,"2016-07-31","01","31","N","Nacional",49," Otras",80645636.62,49], [115528,"2016-07-31","01","31","N","Nacional",50,"Reservas Eventuales",551917504.37,50], [115529,"2016-07-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5144568997.58,51], [115530,"2016-07-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [115531,"2016-07-31","01","31","N","Nacional",53," Capital",3750000000,53], [115532,"2016-07-31","01","31","N","Nacional",56," Capital Complementario",1394568997.58,56], [115533,"2016-07-31","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [115534,"2016-07-31","01","31","N","Nacional",63," Resultados del Ejercicio",347561046.36,63], [115535,"2016-07-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34525707182.21,64], [115536,"2016-07-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9862890943.7,65], [115537,"2016-07-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44388598125.91,66], [115538,"2016-07-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",150603634300.53998,67], [115539,"2016-07-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21285168196.41,69], [115540,"2016-07-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",33666169810.16,70], [115541,"2016-07-31","01","31","N","Nacional",71," Créditos Comerciales",19883285910.03,71], [115542,"2016-07-31","01","31","N","Nacional",72," Grandes Deudores ",9311020557.87,72], [115543,"2016-07-31","01","31","N","Nacional",73," Pequeños Deudores ",8813074893.19,73], [115544,"2016-07-31","01","31","N","Nacional",74," Categoría Especial ",1759190458.97,74], [115545,"2016-07-31","01","31","N","Nacional",76," Créditos de Consumo",8391385748.519999,76], [115546,"2016-07-31","01","31","N","Nacional",77," Créditos para Vivienda",5391498151.610001,77], [115547,"2016-07-31","01","31","N","Nacional",78,"Créditos Relacionados",182250374.91,78], [115548,"2016-07-31","01","31","N","Nacional",79,"Administraciones Ajenas",10002671430.33,79], [115549,"2016-07-31","01","31","N","Nacional",80," Fideicomisos",9991010973.63,80], [115550,"2016-07-31","01","31","N","Nacional",81," Otras",11660456.7,81], [115551,"2016-07-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",85467374488.73,82], [115552,"2016-07-31","01","34","E","Extranjera",1,"ACTIVO",1925745020.36,1], [115553,"2016-07-31","01","34","E","Extranjera",2,"Disponibilidades",296033319.39,2], [115554,"2016-07-31","01","34","E","Extranjera",3," Caja",22639225.28,3], [115555,"2016-07-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",97286022.54,4], [115556,"2016-07-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",176108071.57,6], [115557,"2016-07-31","01","34","E","Extranjera",8,"Inversiones",68567258,8], [115558,"2016-07-31","01","34","E","Extranjera",9," En Entidades Oficiales",68567258,9], [115559,"2016-07-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1407558478.17,13], [115560,"2016-07-31","01","34","E","Extranjera",14," Vigentes",1393658903.2900002,14], [115561,"2016-07-31","01","34","E","Extranjera",15," Atrasados",1262359.81,15], [115562,"2016-07-31","01","34","E","Extranjera",16," Vencidos",44731.33,16], [115563,"2016-07-31","01","34","E","Extranjera",18," Créditos Refinanciados",12592483.74,18], [115564,"2016-07-31","01","34","E","Extranjera",19,"Intereses por Cobrar",20800574.6,19], [115565,"2016-07-31","01","34","E","Extranjera",24,"Otros Activos",132785390.2,24], [115566,"2016-07-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",73681674.45,25], [115567,"2016-07-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",73681674.45,26], [115568,"2016-07-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1999426694.81,30], [115569,"2016-07-31","01","34","E","Extranjera",31,"PASIVO",1816287856.67,31], [115570,"2016-07-31","01","34","E","Extranjera",32,"Exigibilidades",931252181.34,32], [115571,"2016-07-31","01","34","E","Extranjera",33," Depósitos",660293398.62,33], [115572,"2016-07-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",91720921.83,34], [115573,"2016-07-31","01","34","E","Extranjera",35," Depósitos de Ahorro",125761171.14,35], [115574,"2016-07-31","01","34","E","Extranjera",36," Depósitos a Plazo",442811305.65,36], [115575,"2016-07-31","01","34","E","Extranjera",38," Otras Exigibilidades",270958782.72,38], [115576,"2016-07-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",884803104.02,39], [115577,"2016-07-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",884803104.02,41], [115578,"2016-07-31","01","34","E","Extranjera",45,"Créditos Diferidos",232571.31,45], [115579,"2016-07-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1816287856.67,64], [115580,"2016-07-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",73681674.45,65], [115581,"2016-07-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1889969531.12,66], [115582,"2016-07-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4440502417.8,67], [115583,"2016-07-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",46141086.14,69], [115584,"2016-07-31","01","34","E","Extranjera",79,"Administraciones Ajenas",13725895.71,79], [115585,"2016-07-31","01","34","E","Extranjera",81," Otras",13725895.71,81], [115586,"2016-07-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4380635435.95,82], [115587,"2016-07-31","01","34","N","Nacional",1,"ACTIVO",10454753617.53,1], [115588,"2016-07-31","01","34","N","Nacional",2,"Disponibilidades",643800449.5500001,2], [115589,"2016-07-31","01","34","N","Nacional",3," Caja",243865394.51,3], [115590,"2016-07-31","01","34","N","Nacional",4," Depósitos en el Banco Central",394659489.72,4], [115591,"2016-07-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",5253066.07,5], [115592,"2016-07-31","01","34","N","Nacional",7," Otras Disponibilidades",22499.25,7], [115593,"2016-07-31","01","34","N","Nacional",8,"Inversiones",945598124.73,8], [115594,"2016-07-31","01","34","N","Nacional",9," En Entidades Oficiales",918258124.73,9], [115595,"2016-07-31","01","34","N","Nacional",11," Acciones y Participaciones",2340000,11], [115596,"2016-07-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [115597,"2016-07-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7984200770.27,13], [115598,"2016-07-31","01","34","N","Nacional",14," Vigentes",7574842818.47,14], [115599,"2016-07-31","01","34","N","Nacional",15," Atrasados",203315860.13,15], [115600,"2016-07-31","01","34","N","Nacional",16," Vencidos",42075291.88,16], [115601,"2016-07-31","01","34","N","Nacional",17," Ejecución Judicial",19225767.84,17], [115602,"2016-07-31","01","34","N","Nacional",18," Créditos Refinanciados",144741031.95,18], [115603,"2016-07-31","01","34","N","Nacional",19,"Intereses por Cobrar",198722390.41,19], [115604,"2016-07-31","01","34","N","Nacional",20,"Activos Eventuales",30916356.32,20], [115605,"2016-07-31","01","34","N","Nacional",21,"Activos Fijos",250806166.55,21], [115606,"2016-07-31","01","34","N","Nacional",22,"Cargos Diferidos",118141679.78,22], [115607,"2016-07-31","01","34","N","Nacional",24,"Otros Activos",282567679.9200001,24], [115608,"2016-07-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",296380027.41,25], [115609,"2016-07-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",256008076.94,26], [115610,"2016-07-31","01","34","N","Nacional",27," Créditos por Utilizar",40371950.47,27], [115611,"2016-07-31","01","34","N","Nacional",30,"TOTAL ACTIVO",10751133644.94,30], [115612,"2016-07-31","01","34","N","Nacional",31,"PASIVO",9294099921.5,31], [115613,"2016-07-31","01","34","N","Nacional",32,"Exigibilidades",5995149738.7,32], [115614,"2016-07-31","01","34","N","Nacional",33," Depósitos",5833822060.889999,33], [115615,"2016-07-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",768837319.98,34], [115616,"2016-07-31","01","34","N","Nacional",35," Depósitos de Ahorro",1348700932.79,35], [115617,"2016-07-31","01","34","N","Nacional",36," Depósitos a Plazo",3705833808.12,36], [115618,"2016-07-31","01","34","N","Nacional",37," Otros Depósitos",10450000,37], [115619,"2016-07-31","01","34","N","Nacional",38," Otras Exigibilidades",161327677.81,38], [115620,"2016-07-31","01","34","N","Nacional",39,"Obligaciones Bancarias",2979396510.4700003,39], [115621,"2016-07-31","01","34","N","Nacional",40," Préstamos Sectoriales",2509424580.4700003,40], [115622,"2016-07-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",469971930,41], [115623,"2016-07-31","01","34","N","Nacional",45,"Créditos Diferidos",54866746.53,45], [115624,"2016-07-31","01","34","N","Nacional",46,"Reservas de Valuación",189568465.3,46], [115625,"2016-07-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",92658263.93,47], [115626,"2016-07-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",76220821.27,48], [115627,"2016-07-31","01","34","N","Nacional",49," Otras",20689380.1,49], [115628,"2016-07-31","01","34","N","Nacional",50,"Reservas Eventuales",75118460.5,50], [115629,"2016-07-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1270110859.72,51], [115630,"2016-07-31","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [115631,"2016-07-31","01","34","N","Nacional",53," Capital",1441941900,53], [115632,"2016-07-31","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [115633,"2016-07-31","01","34","N","Nacional",56," Capital Complementario",-327450333.78000003,56], [115634,"2016-07-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [115635,"2016-07-31","01","34","N","Nacional",63," Resultados del Ejercicio",82758729.02,63], [115636,"2016-07-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10564210781.22,64], [115637,"2016-07-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",296380027.41,65], [115638,"2016-07-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10860590808.63,66], [115639,"2016-07-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",35634879219.89,67], [115640,"2016-07-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",12302460932.06,69], [115641,"2016-07-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",9972606050.690002,70], [115642,"2016-07-31","01","34","N","Nacional",71," Créditos Comerciales",8180356168.020001,71], [115643,"2016-07-31","01","34","N","Nacional",72," Grandes Deudores ",3839489153.770001,72], [115644,"2016-07-31","01","34","N","Nacional",73," Pequeños Deudores ",3465916264.77,73], [115645,"2016-07-31","01","34","N","Nacional",75," Microcrédito",874950749.48,75], [115646,"2016-07-31","01","34","N","Nacional",76," Créditos de Consumo",427990787.06000006,76], [115647,"2016-07-31","01","34","N","Nacional",77," Créditos para Vivienda",1364259095.61,77], [115648,"2016-07-31","01","34","N","Nacional",78,"Créditos Relacionados",1020260.22,78], [115649,"2016-07-31","01","34","N","Nacional",79,"Administraciones Ajenas",906995452.87,79], [115650,"2016-07-31","01","34","N","Nacional",80," Fideicomisos",470630641.83,80], [115651,"2016-07-31","01","34","N","Nacional",81," Otras",436364811.04,81], [115652,"2016-07-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",12451796524.05,82], [115653,"2016-07-31","08","02","N","Nacional",1,"ACTIVO",1470026100.0100002,1], [115654,"2016-07-31","08","02","N","Nacional",2,"Disponibilidades",46535242.93,2], [115655,"2016-07-31","08","02","N","Nacional",3," Caja",4421467.08,3], [115656,"2016-07-31","08","02","N","Nacional",4," Depósitos en el Banco Central",30888110.61,4], [115657,"2016-07-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",7883528.96,5], [115658,"2016-07-31","08","02","N","Nacional",7," Otras Disponibilidades",3342136.28,7], [115659,"2016-07-31","08","02","N","Nacional",8,"Inversiones",93000000,8], [115660,"2016-07-31","08","02","N","Nacional",9," En Entidades Oficiales",93000000,9], [115661,"2016-07-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1169086769.5200002,13], [115662,"2016-07-31","08","02","N","Nacional",14," Vigentes",1005034833.11,14], [115663,"2016-07-31","08","02","N","Nacional",15," Atrasados",64109130.70999999,15], [115664,"2016-07-31","08","02","N","Nacional",16," Vencidos",21089799.76,16], [115665,"2016-07-31","08","02","N","Nacional",17," Ejecución Judicial",6187664.49,17], [115666,"2016-07-31","08","02","N","Nacional",18," Créditos Refinanciados",72665341.45,18], [115667,"2016-07-31","08","02","N","Nacional",20,"Activos Eventuales",48745933.77,20], [115668,"2016-07-31","08","02","N","Nacional",21,"Activos Fijos",99657802.59000002,21], [115669,"2016-07-31","08","02","N","Nacional",22,"Cargos Diferidos",2152650.5300000003,22], [115670,"2016-07-31","08","02","N","Nacional",24,"Otros Activos",10847700.670000002,24], [115671,"2016-07-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1470026100.0100002,30], [115672,"2016-07-31","08","02","N","Nacional",31,"PASIVO",1190281170.7699995,31], [115673,"2016-07-31","08","02","N","Nacional",32,"Exigibilidades",456705974.25,32], [115674,"2016-07-31","08","02","N","Nacional",33," Depósitos",408641918.05,33], [115675,"2016-07-31","08","02","N","Nacional",35," Depósitos de Ahorro",39837729.18,35], [115676,"2016-07-31","08","02","N","Nacional",36," Depósitos a Plazo",368804188.87,36], [115677,"2016-07-31","08","02","N","Nacional",38," Otras Exigibilidades",48064056.2,38], [115678,"2016-07-31","08","02","N","Nacional",39,"Obligaciones Bancarias",460735053.83,39], [115679,"2016-07-31","08","02","N","Nacional",40," Préstamos Sectoriales",445900435.76,40], [115680,"2016-07-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",14834618.07,41], [115681,"2016-07-31","08","02","N","Nacional",45,"Créditos Diferidos",20188218.3,45], [115682,"2016-07-31","08","02","N","Nacional",46,"Reservas de Valuación",189123915.55,46], [115683,"2016-07-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",139458507.9,47], [115684,"2016-07-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20026082.1,48], [115685,"2016-07-31","08","02","N","Nacional",49," Otras",29639325.55,49], [115686,"2016-07-31","08","02","N","Nacional",50,"Reservas Eventuales",63528008.84,50], [115687,"2016-07-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",279744929.24,51], [115688,"2016-07-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [115689,"2016-07-31","08","02","N","Nacional",53," Capital",120000000,53], [115690,"2016-07-31","08","02","N","Nacional",56," Capital Complementario",159744929.24,56], [115691,"2016-07-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [115692,"2016-07-31","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [115693,"2016-07-31","08","02","N","Nacional",63," Resultados del Ejercicio",44712725.18,63], [115694,"2016-07-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1470026100.0099998,64], [115695,"2016-07-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1470026100.0099998,66], [115696,"2016-07-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1926925526.57,67], [115697,"2016-07-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [115698,"2016-07-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1169086769.51,70], [115699,"2016-07-31","08","02","N","Nacional",71," Créditos Comerciales",341424576.39,71], [115700,"2016-07-31","08","02","N","Nacional",72," Grandes Deudores ",146849655.38,72], [115701,"2016-07-31","08","02","N","Nacional",73," Pequeños Deudores ",194574921.01,73], [115702,"2016-07-31","08","02","N","Nacional",76," Créditos de Consumo",356941455.14000005,76], [115703,"2016-07-31","08","02","N","Nacional",77," Créditos para Vivienda",470720737.98,77], [115704,"2016-07-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",240492331.83,82], [115705,"2016-07-31","08","07","E","Extranjera",1,"ACTIVO",29821270.31,1], [115706,"2016-07-31","08","07","E","Extranjera",2,"Disponibilidades",4137794.11,2], [115707,"2016-07-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1454248.65,4], [115708,"2016-07-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",520290.32,5], [115709,"2016-07-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2163255.14,6], [115710,"2016-07-31","08","07","E","Extranjera",8,"Inversiones",13608495.67,8], [115711,"2016-07-31","08","07","E","Extranjera",9," En Entidades Oficiales",1029445.67,9], [115712,"2016-07-31","08","07","E","Extranjera",12," Otras Inversiones",12579050,12], [115713,"2016-07-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10714608.81,13], [115714,"2016-07-31","08","07","E","Extranjera",14," Vigentes",9203832.43,14], [115715,"2016-07-31","08","07","E","Extranjera",18," Créditos Refinanciados",1510776.38,18], [115716,"2016-07-31","08","07","E","Extranjera",19,"Intereses por Cobrar",73026.88,19], [115717,"2016-07-31","08","07","E","Extranjera",22,"Cargos Diferidos",1279047.7,22], [115718,"2016-07-31","08","07","E","Extranjera",24,"Otros Activos",8297.14,24], [115719,"2016-07-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",29821270.31,30], [115720,"2016-07-31","08","07","E","Extranjera",31,"PASIVO",7295446.01,31], [115721,"2016-07-31","08","07","E","Extranjera",32,"Exigibilidades",7295446.01,32], [115722,"2016-07-31","08","07","E","Extranjera",33," Depósitos",7158592.81,33], [115723,"2016-07-31","08","07","E","Extranjera",36," Depósitos a Plazo",7158592.81,36], [115724,"2016-07-31","08","07","E","Extranjera",38," Otras Exigibilidades",136853.2,38], [115725,"2016-07-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7295446.01,64], [115726,"2016-07-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7295446.01,66], [115727,"2016-07-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10723252.91,67], [115728,"2016-07-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10723252.91,82], [115729,"2016-07-31","08","07","N","Nacional",1,"ACTIVO",217089730.18,1], [115730,"2016-07-31","08","07","N","Nacional",2,"Disponibilidades",7519304.39,2], [115731,"2016-07-31","08","07","N","Nacional",3," Caja",1000,3], [115732,"2016-07-31","08","07","N","Nacional",4," Depósitos en el Banco Central",4714722.06,4], [115733,"2016-07-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2803582.33,5], [115734,"2016-07-31","08","07","N","Nacional",8,"Inversiones",5227000,8], [115735,"2016-07-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [115736,"2016-07-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [115737,"2016-07-31","08","07","N","Nacional",12," Otras Inversiones",700000,12], [115738,"2016-07-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",185603939.99,13], [115739,"2016-07-31","08","07","N","Nacional",14," Vigentes",170549149.06,14], [115740,"2016-07-31","08","07","N","Nacional",15," Atrasados",5134128.600000001,15], [115741,"2016-07-31","08","07","N","Nacional",16," Vencidos",4846163.67,16], [115742,"2016-07-31","08","07","N","Nacional",18," Créditos Refinanciados",5074498.66,18], [115743,"2016-07-31","08","07","N","Nacional",19,"Intereses por Cobrar",3050242.53,19], [115744,"2016-07-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [115745,"2016-07-31","08","07","N","Nacional",21,"Activos Fijos",14374464.74,21], [115746,"2016-07-31","08","07","N","Nacional",24,"Otros Activos",314524.2799999998,24], [115747,"2016-07-31","08","07","N","Nacional",30,"TOTAL ACTIVO",217089730.18,30], [115748,"2016-07-31","08","07","N","Nacional",31,"PASIVO",118094089.49,31], [115749,"2016-07-31","08","07","N","Nacional",32,"Exigibilidades",28935932.36,32], [115750,"2016-07-31","08","07","N","Nacional",33," Depósitos",28160004,33], [115751,"2016-07-31","08","07","N","Nacional",36," Depósitos a Plazo",28160004,36], [115752,"2016-07-31","08","07","N","Nacional",38," Otras Exigibilidades",775928.36,38], [115753,"2016-07-31","08","07","N","Nacional",39,"Obligaciones Bancarias",72590598.64,39], [115754,"2016-07-31","08","07","N","Nacional",40," Préstamos Sectoriales",70590598.64,40], [115755,"2016-07-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",2000000,41], [115756,"2016-07-31","08","07","N","Nacional",45,"Créditos Diferidos",152376.87,45], [115757,"2016-07-31","08","07","N","Nacional",46,"Reservas de Valuación",15715181.62,46], [115758,"2016-07-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",11919181.32,47], [115759,"2016-07-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3425084.13,48], [115760,"2016-07-31","08","07","N","Nacional",49," Otras",370916.17,49], [115761,"2016-07-31","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [115762,"2016-07-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",121521464.99,51], [115763,"2016-07-31","08","07","N","Nacional",52," Capital Primario",104018355.95,52], [115764,"2016-07-31","08","07","N","Nacional",53," Capital",100000000,53], [115765,"2016-07-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [115766,"2016-07-31","08","07","N","Nacional",56," Capital Complementario",17503109.04,56], [115767,"2016-07-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [115768,"2016-07-31","08","07","N","Nacional",59," Utilidades No Distribuidas",4577904.75,59], [115769,"2016-07-31","08","07","N","Nacional",63," Resultados del Ejercicio",10260181.25,63], [115770,"2016-07-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",239615554.48,64], [115771,"2016-07-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",239615554.48,66], [115772,"2016-07-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",504478303.47,67], [115773,"2016-07-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",287058584.68,69], [115774,"2016-07-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",200473040.49,70], [115775,"2016-07-31","08","07","N","Nacional",71," Créditos Comerciales",71226877.79999998,71], [115776,"2016-07-31","08","07","N","Nacional",72," Grandes Deudores ",3000000,72], [115777,"2016-07-31","08","07","N","Nacional",73," Pequeños Deudores ",68226877.8,73], [115778,"2016-07-31","08","07","N","Nacional",76," Créditos de Consumo",35631927.309999995,76], [115779,"2016-07-31","08","07","N","Nacional",77," Créditos para Vivienda",93614235.38,77], [115780,"2016-07-31","08","07","N","Nacional",78,"Créditos Relacionados",2043966.11,78], [115781,"2016-07-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",14902712.19,82], [115782,"2016-07-31","08","13","E","Extranjera",1,"ACTIVO",584071025.9699999,1], [115783,"2016-07-31","08","13","E","Extranjera",2,"Disponibilidades",69272033.14,2], [115784,"2016-07-31","08","13","E","Extranjera",3," Caja",680526.61,3], [115785,"2016-07-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",51763566.31,4], [115786,"2016-07-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",4199968.92,5], [115787,"2016-07-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12627971.3,6], [115788,"2016-07-31","08","13","E","Extranjera",8,"Inversiones",42916974.08,8], [115789,"2016-07-31","08","13","E","Extranjera",9," En Entidades Oficiales",42916974.08,9], [115790,"2016-07-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",438793655.1999999,13], [115791,"2016-07-31","08","13","E","Extranjera",14," Vigentes",419892693.48,14], [115792,"2016-07-31","08","13","E","Extranjera",15," Atrasados",4975949.93,15], [115793,"2016-07-31","08","13","E","Extranjera",16," Vencidos",127497.14,16], [115794,"2016-07-31","08","13","E","Extranjera",17," Ejecución Judicial",4380754.57,17], [115795,"2016-07-31","08","13","E","Extranjera",18," Créditos Refinanciados",9416760.08,18], [115796,"2016-07-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2766540.43,19], [115797,"2016-07-31","08","13","E","Extranjera",22,"Cargos Diferidos",15531300.2,22], [115798,"2016-07-31","08","13","E","Extranjera",24,"Otros Activos",14790522.920000002,24], [115799,"2016-07-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",13764506.76,25], [115800,"2016-07-31","08","13","E","Extranjera",27," Créditos por Utilizar",13764506.76,27], [115801,"2016-07-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",597835532.7299999,30], [115802,"2016-07-31","08","13","E","Extranjera",31,"PASIVO",519676556.9,31], [115803,"2016-07-31","08","13","E","Extranjera",32,"Exigibilidades",418238107.35,32], [115804,"2016-07-31","08","13","E","Extranjera",33," Depósitos",413470369.31,33], [115805,"2016-07-31","08","13","E","Extranjera",35," Depósitos de Ahorro",2707940.59,35], [115806,"2016-07-31","08","13","E","Extranjera",36," Depósitos a Plazo",410744752.5,36], [115807,"2016-07-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [115808,"2016-07-31","08","13","E","Extranjera",38," Otras Exigibilidades",4767738.04,38], [115809,"2016-07-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",101157140.79,39], [115810,"2016-07-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2118155.36,40], [115811,"2016-07-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",99038985.43,41], [115812,"2016-07-31","08","13","E","Extranjera",45,"Créditos Diferidos",281308.76,45], [115813,"2016-07-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",519676556.9,64], [115814,"2016-07-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",13764506.76,65], [115815,"2016-07-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",533441063.66,66], [115816,"2016-07-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1542310091.75,67], [115817,"2016-07-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",27686481.27,68], [115818,"2016-07-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",933417337.38,69], [115819,"2016-07-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2043960.69,79], [115820,"2016-07-31","08","13","E","Extranjera",81," Otras",2043960.69,81], [115821,"2016-07-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",579162312.4099998,82], [115822,"2016-07-31","08","13","N","Nacional",1,"ACTIVO",2213473673.78,1], [115823,"2016-07-31","08","13","N","Nacional",2,"Disponibilidades",129895679.96,2], [115824,"2016-07-31","08","13","N","Nacional",3," Caja",4216645,3], [115825,"2016-07-31","08","13","N","Nacional",4," Depósitos en el Banco Central",70402931.33,4], [115826,"2016-07-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",55276103.63,5], [115827,"2016-07-31","08","13","N","Nacional",8,"Inversiones",148525000,8], [115828,"2016-07-31","08","13","N","Nacional",9," En Entidades Oficiales",138525000,9], [115829,"2016-07-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [115830,"2016-07-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1766567068.0400002,13], [115831,"2016-07-31","08","13","N","Nacional",14," Vigentes",1706371473.0200002,14], [115832,"2016-07-31","08","13","N","Nacional",15," Atrasados",20350597.56,15], [115833,"2016-07-31","08","13","N","Nacional",16," Vencidos",1693288.34,16], [115834,"2016-07-31","08","13","N","Nacional",17," Ejecución Judicial",22647157.42,17], [115835,"2016-07-31","08","13","N","Nacional",18," Créditos Refinanciados",15504551.7,18], [115836,"2016-07-31","08","13","N","Nacional",19,"Intereses por Cobrar",20252124.45,19], [115837,"2016-07-31","08","13","N","Nacional",20,"Activos Eventuales",9044317.94,20], [115838,"2016-07-31","08","13","N","Nacional",21,"Activos Fijos",31492567.46,21], [115839,"2016-07-31","08","13","N","Nacional",22,"Cargos Diferidos",14978375.28,22], [115840,"2016-07-31","08","13","N","Nacional",24,"Otros Activos",92718540.65,24], [115841,"2016-07-31","08","13","N","Nacional",30,"TOTAL ACTIVO",2213473673.78,30], [115842,"2016-07-31","08","13","N","Nacional",31,"PASIVO",1855355046.57,31], [115843,"2016-07-31","08","13","N","Nacional",32,"Exigibilidades",1160920198.78,32], [115844,"2016-07-31","08","13","N","Nacional",33," Depósitos",1120211458.49,33], [115845,"2016-07-31","08","13","N","Nacional",35," Depósitos de Ahorro",31194469.96,35], [115846,"2016-07-31","08","13","N","Nacional",36," Depósitos a Plazo",1088787214.17,36], [115847,"2016-07-31","08","13","N","Nacional",37," Otros Depósitos",229774.36,37], [115848,"2016-07-31","08","13","N","Nacional",38," Otras Exigibilidades",40708740.29,38], [115849,"2016-07-31","08","13","N","Nacional",39,"Obligaciones Bancarias",532268093.25,39], [115850,"2016-07-31","08","13","N","Nacional",40," Préstamos Sectoriales",287011430.25,40], [115851,"2016-07-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",245256663,41], [115852,"2016-07-31","08","13","N","Nacional",45,"Créditos Diferidos",9917294.71,45], [115853,"2016-07-31","08","13","N","Nacional",46,"Reservas de Valuación",123895548.96,46], [115854,"2016-07-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",99724554.82,47], [115855,"2016-07-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23524052.94,48], [115856,"2016-07-31","08","13","N","Nacional",49," Otras",646941.2,49], [115857,"2016-07-31","08","13","N","Nacional",50,"Reservas Eventuales",28353910.87,50], [115858,"2016-07-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",422513096.28,51], [115859,"2016-07-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [115860,"2016-07-31","08","13","N","Nacional",53," Capital",300000000,53], [115861,"2016-07-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [115862,"2016-07-31","08","13","N","Nacional",56," Capital Complementario",104969403.12,56], [115863,"2016-07-31","08","13","N","Nacional",59," Utilidades No Distribuidas",73949112.16,59], [115864,"2016-07-31","08","13","N","Nacional",63," Resultados del Ejercicio",31020290.96,63], [115865,"2016-07-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2277868142.85,64], [115866,"2016-07-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2277868142.85,66], [115867,"2016-07-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5688214502.009999,67], [115868,"2016-07-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",325848750.58,68], [115869,"2016-07-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2660111313.19,69], [115870,"2016-07-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2229730858.03,70], [115871,"2016-07-31","08","13","N","Nacional",71," Créditos Comerciales",1080367958.89,71], [115872,"2016-07-31","08","13","N","Nacional",72," Grandes Deudores ",144562936.96999997,72], [115873,"2016-07-31","08","13","N","Nacional",73," Pequeños Deudores ",935805021.9199998,73], [115874,"2016-07-31","08","13","N","Nacional",76," Créditos de Consumo",1149362899.14,76], [115875,"2016-07-31","08","13","N","Nacional",79,"Administraciones Ajenas",48627379.04,79], [115876,"2016-07-31","08","13","N","Nacional",81," Otras",48627379.04,81], [115877,"2016-07-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",423896201.1700001,82], [115878,"2016-07-31","08","16","E","Extranjera",1,"ACTIVO",13274015.75,1], [115879,"2016-07-31","08","16","E","Extranjera",2,"Disponibilidades",1370524.09,2], [115880,"2016-07-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1370524.09,5], [115881,"2016-07-31","08","16","E","Extranjera",8,"Inversiones",11892920,8], [115882,"2016-07-31","08","16","E","Extranjera",12," Otras Inversiones",11892920,12], [115883,"2016-07-31","08","16","E","Extranjera",24,"Otros Activos",10571.66,24], [115884,"2016-07-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13274015.75,30], [115885,"2016-07-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [115886,"2016-07-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [115887,"2016-07-31","08","16","N","Nacional",1,"ACTIVO",1358205627.82,1], [115888,"2016-07-31","08","16","N","Nacional",2,"Disponibilidades",57666151.17,2], [115889,"2016-07-31","08","16","N","Nacional",3," Caja",1499564.42,3], [115890,"2016-07-31","08","16","N","Nacional",4," Depósitos en el Banco Central",38189838.74,4], [115891,"2016-07-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",17976748.01,5], [115892,"2016-07-31","08","16","N","Nacional",8,"Inversiones",69724315.06,8], [115893,"2016-07-31","08","16","N","Nacional",9," En Entidades Oficiales",69723015.06,9], [115894,"2016-07-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [115895,"2016-07-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",144391537.38000005,13], [115896,"2016-07-31","08","16","N","Nacional",14," Vigentes",135437356.71,14], [115897,"2016-07-31","08","16","N","Nacional",15," Atrasados",1388489.33,15], [115898,"2016-07-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [115899,"2016-07-31","08","16","N","Nacional",18," Créditos Refinanciados",7461886.02,18], [115900,"2016-07-31","08","16","N","Nacional",19,"Intereses por Cobrar",827378.2,19], [115901,"2016-07-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [115902,"2016-07-31","08","16","N","Nacional",21,"Activos Fijos",15305338.68,21], [115903,"2016-07-31","08","16","N","Nacional",22,"Cargos Diferidos",5795126.350000001,22], [115904,"2016-07-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1037301653.86,23], [115905,"2016-07-31","08","16","N","Nacional",24,"Otros Activos",24324306.81,24], [115906,"2016-07-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1358205627.82,30], [115907,"2016-07-31","08","16","N","Nacional",31,"PASIVO",1115534473.28,31], [115908,"2016-07-31","08","16","N","Nacional",32,"Exigibilidades",608440694.4100001,32], [115909,"2016-07-31","08","16","N","Nacional",33," Depósitos",576322421.95,33], [115910,"2016-07-31","08","16","N","Nacional",36," Depósitos a Plazo",576322421.95,36], [115911,"2016-07-31","08","16","N","Nacional",38," Otras Exigibilidades",32118272.46,38], [115912,"2016-07-31","08","16","N","Nacional",45,"Créditos Diferidos",10909609.98,45], [115913,"2016-07-31","08","16","N","Nacional",46,"Reservas de Valuación",486505087.78,46], [115914,"2016-07-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8080827.01,47], [115915,"2016-07-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9687514.97,48], [115916,"2016-07-31","08","16","N","Nacional",49," Otras",468736745.8,49], [115917,"2016-07-31","08","16","N","Nacional",50,"Reservas Eventuales",9679081.11,50], [115918,"2016-07-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",255945170.29,51], [115919,"2016-07-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [115920,"2016-07-31","08","16","N","Nacional",53," Capital",200000000,53], [115921,"2016-07-31","08","16","N","Nacional",56," Capital Complementario",55945170.29,56], [115922,"2016-07-31","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [115923,"2016-07-31","08","16","N","Nacional",63," Resultados del Ejercicio",16150752.43,63], [115924,"2016-07-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1371479643.57,64], [115925,"2016-07-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1371479643.57,66], [115926,"2016-07-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1556826871.6999998,67], [115927,"2016-07-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",54180698.49,69], [115928,"2016-07-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",145218915.57999998,70], [115929,"2016-07-31","08","16","N","Nacional",71," Créditos Comerciales",120891521.45999998,71], [115930,"2016-07-31","08","16","N","Nacional",72," Grandes Deudores ",93374170.85999998,72], [115931,"2016-07-31","08","16","N","Nacional",73," Pequeños Deudores ",27517350.6,73], [115932,"2016-07-31","08","16","N","Nacional",76," Créditos de Consumo",24327394.12,76], [115933,"2016-07-31","08","16","N","Nacional",78,"Créditos Relacionados",156445.33,78], [115934,"2016-07-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1357270812.2999997,82], [115935,"2016-07-31","08","29","E","Extranjera",1,"ACTIVO",975347.74,1], [115936,"2016-07-31","08","29","E","Extranjera",2,"Disponibilidades",152708.98,2], [115937,"2016-07-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",152708.98,5], [115938,"2016-07-31","08","29","E","Extranjera",8,"Inversiones",822638.76,8], [115939,"2016-07-31","08","29","E","Extranjera",12," Otras Inversiones",822638.76,12], [115940,"2016-07-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",975347.74,30], [115941,"2016-07-31","08","29","N","Nacional",1,"ACTIVO",590191230.92,1], [115942,"2016-07-31","08","29","N","Nacional",2,"Disponibilidades",20070803.17,2], [115943,"2016-07-31","08","29","N","Nacional",4," Depósitos en el Banco Central",19167627.99,4], [115944,"2016-07-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",903175.18,5], [115945,"2016-07-31","08","29","N","Nacional",8,"Inversiones",48731000.05,8], [115946,"2016-07-31","08","29","N","Nacional",9," En Entidades Oficiales",44730000.05,9], [115947,"2016-07-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [115948,"2016-07-31","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [115949,"2016-07-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",494587849.52,13], [115950,"2016-07-31","08","29","N","Nacional",14," Vigentes",478296073.53,14], [115951,"2016-07-31","08","29","N","Nacional",15," Atrasados",15623984.55,15], [115952,"2016-07-31","08","29","N","Nacional",16," Vencidos",465053.81,16], [115953,"2016-07-31","08","29","N","Nacional",18," Créditos Refinanciados",202737.63,18], [115954,"2016-07-31","08","29","N","Nacional",19,"Intereses por Cobrar",650800.6599999999,19], [115955,"2016-07-31","08","29","N","Nacional",21,"Activos Fijos",7018852.26,21], [115956,"2016-07-31","08","29","N","Nacional",22,"Cargos Diferidos",4617766.59,22], [115957,"2016-07-31","08","29","N","Nacional",24,"Otros Activos",14514158.67,24], [115958,"2016-07-31","08","29","N","Nacional",30,"TOTAL ACTIVO",590191230.92,30], [115959,"2016-07-31","08","29","N","Nacional",31,"PASIVO",333980861.1599999,31], [115960,"2016-07-31","08","29","N","Nacional",32,"Exigibilidades",256817500.8,32], [115961,"2016-07-31","08","29","N","Nacional",33," Depósitos",242078174.54,33], [115962,"2016-07-31","08","29","N","Nacional",36," Depósitos a Plazo",242078174.54,36], [115963,"2016-07-31","08","29","N","Nacional",38," Otras Exigibilidades",14739326.26,38], [115964,"2016-07-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23209085.3,39], [115965,"2016-07-31","08","29","N","Nacional",40," Préstamos Sectoriales",20227142.28,40], [115966,"2016-07-31","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",2981943.02,41], [115967,"2016-07-31","08","29","N","Nacional",45,"Créditos Diferidos",173721.2,45], [115968,"2016-07-31","08","29","N","Nacional",46,"Reservas de Valuación",34493587.9,46], [115969,"2016-07-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30755528.91,47], [115970,"2016-07-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3737058.99,48], [115971,"2016-07-31","08","29","N","Nacional",49," Otras",1000,49], [115972,"2016-07-31","08","29","N","Nacional",50,"Reservas Eventuales",19286965.96,50], [115973,"2016-07-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",257185717.5,51], [115974,"2016-07-31","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [115975,"2016-07-31","08","29","N","Nacional",53," Capital",177174300,53], [115976,"2016-07-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [115977,"2016-07-31","08","29","N","Nacional",56," Capital Complementario",76019870.81,56], [115978,"2016-07-31","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [115979,"2016-07-31","08","29","N","Nacional",63," Resultados del Ejercicio",30778025.78,63], [115980,"2016-07-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",591166578.6599998,64], [115981,"2016-07-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",591166578.6599998,66], [115982,"2016-07-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1371581535.97,67], [115983,"2016-07-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",677486043.88,69], [115984,"2016-07-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",495238650.18,70], [115985,"2016-07-31","08","29","N","Nacional",71," Créditos Comerciales",2297290.71,71], [115986,"2016-07-31","08","29","N","Nacional",73," Pequeños Deudores ",2297290.71,73], [115987,"2016-07-31","08","29","N","Nacional",76," Créditos de Consumo",471325895.16,76], [115988,"2016-07-31","08","29","N","Nacional",77," Créditos para Vivienda",21615464.31,77], [115989,"2016-07-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",198856841.91000003,82], [115990,"2016-07-31","08","33","E","Extranjera",1,"ACTIVO",31393.88,1], [115991,"2016-07-31","08","33","E","Extranjera",2,"Disponibilidades",31393.88,2], [115992,"2016-07-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",31393.88,5], [115993,"2016-07-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",31393.88,30], [115994,"2016-07-31","08","33","N","Nacional",1,"ACTIVO",251513487.69000003,1], [115995,"2016-07-31","08","33","N","Nacional",2,"Disponibilidades",14988383.41,2], [115996,"2016-07-31","08","33","N","Nacional",3," Caja",609343.11,3], [115997,"2016-07-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10160477.99,4], [115998,"2016-07-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",4218562.31,5], [115999,"2016-07-31","08","33","N","Nacional",8,"Inversiones",40865000,8], [116000,"2016-07-31","08","33","N","Nacional",9," En Entidades Oficiales",37865000,9], [116001,"2016-07-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [116002,"2016-07-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",126853066.63,13], [116003,"2016-07-31","08","33","N","Nacional",14," Vigentes",116012415.29,14], [116004,"2016-07-31","08","33","N","Nacional",15," Atrasados",3893024.12,15], [116005,"2016-07-31","08","33","N","Nacional",16," Vencidos",644284.82,16], [116006,"2016-07-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [116007,"2016-07-31","08","33","N","Nacional",18," Créditos Refinanciados",6280852.460000001,18], [116008,"2016-07-31","08","33","N","Nacional",19,"Intereses por Cobrar",3436025.08,19], [116009,"2016-07-31","08","33","N","Nacional",20,"Activos Eventuales",39730425.02,20], [116010,"2016-07-31","08","33","N","Nacional",21,"Activos Fijos",15341271.42,21], [116011,"2016-07-31","08","33","N","Nacional",22,"Cargos Diferidos",3417979.86,22], [116012,"2016-07-31","08","33","N","Nacional",24,"Otros Activos",6881336.27,24], [116013,"2016-07-31","08","33","N","Nacional",30,"TOTAL ACTIVO",251513487.69000003,30], [116014,"2016-07-31","08","33","N","Nacional",31,"PASIVO",205761231.89,31], [116015,"2016-07-31","08","33","N","Nacional",32,"Exigibilidades",164201078.89,32], [116016,"2016-07-31","08","33","N","Nacional",33," Depósitos",141603063.17,33], [116017,"2016-07-31","08","33","N","Nacional",35," Depósitos de Ahorro",11843600.87,35], [116018,"2016-07-31","08","33","N","Nacional",36," Depósitos a Plazo",129740787.79,36], [116019,"2016-07-31","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [116020,"2016-07-31","08","33","N","Nacional",38," Otras Exigibilidades",22598015.72,38], [116021,"2016-07-31","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [116022,"2016-07-31","08","33","N","Nacional",46,"Reservas de Valuación",34872933.82000001,46], [116023,"2016-07-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [116024,"2016-07-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5230814.550000001,48], [116025,"2016-07-31","08","33","N","Nacional",49," Otras",21147523.81,49], [116026,"2016-07-31","08","33","N","Nacional",50,"Reservas Eventuales",3040278.89,50], [116027,"2016-07-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45783649.68,51], [116028,"2016-07-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [116029,"2016-07-31","08","33","N","Nacional",53," Capital",60000000,53], [116030,"2016-07-31","08","33","N","Nacional",56," Capital Complementario",-14216350.32,56], [116031,"2016-07-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [116032,"2016-07-31","08","33","N","Nacional",63," Resultados del Ejercicio",-14255205.38,63], [116033,"2016-07-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",251544881.57,64], [116034,"2016-07-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",251544881.57,66], [116035,"2016-07-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",905809363.46,67], [116036,"2016-07-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [116037,"2016-07-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",130257724.14,70], [116038,"2016-07-31","08","33","N","Nacional",71," Créditos Comerciales",51348944.760000005,71], [116039,"2016-07-31","08","33","N","Nacional",73," Pequeños Deudores ",51348944.760000005,73], [116040,"2016-07-31","08","33","N","Nacional",76," Créditos de Consumo",64613625.3,76], [116041,"2016-07-31","08","33","N","Nacional",77," Créditos para Vivienda",14295154.08,77], [116042,"2016-07-31","08","33","N","Nacional",78,"Créditos Relacionados",17081632.33,78], [116043,"2016-07-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [116044,"2016-07-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [116045,"2016-07-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",399829222.57,82], [116046,"2016-07-31","08","38","E","Extranjera",1,"ACTIVO",340420.84,1], [116047,"2016-07-31","08","38","E","Extranjera",2,"Disponibilidades",340420.84,2], [116048,"2016-07-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11435.5,4], [116049,"2016-07-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",328985.34,5], [116050,"2016-07-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",340420.84,30], [116051,"2016-07-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14769872.48,67], [116052,"2016-07-31","08","38","E","Extranjera",79,"Administraciones Ajenas",14769872.48,79], [116053,"2016-07-31","08","38","E","Extranjera",81," Otras",14769872.48,81], [116054,"2016-07-31","08","38","N","Nacional",1,"ACTIVO",1151450212.84,1], [116055,"2016-07-31","08","38","N","Nacional",2,"Disponibilidades",88190442.4,2], [116056,"2016-07-31","08","38","N","Nacional",3," Caja",7753451.82,3], [116057,"2016-07-31","08","38","N","Nacional",4," Depósitos en el Banco Central",41823753.22,4], [116058,"2016-07-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",38613237.36,5], [116059,"2016-07-31","08","38","N","Nacional",8,"Inversiones",76363233.14,8], [116060,"2016-07-31","08","38","N","Nacional",9," En Entidades Oficiales",59995000,9], [116061,"2016-07-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [116062,"2016-07-31","08","38","N","Nacional",12," Otras Inversiones",16268233.14,12], [116063,"2016-07-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",820624879.0099999,13], [116064,"2016-07-31","08","38","N","Nacional",14," Vigentes",769129971.27,14], [116065,"2016-07-31","08","38","N","Nacional",15," Atrasados",19092091.8,15], [116066,"2016-07-31","08","38","N","Nacional",16," Vencidos",3330848.56,16], [116067,"2016-07-31","08","38","N","Nacional",17," Ejecución Judicial",4602066.56,17], [116068,"2016-07-31","08","38","N","Nacional",18," Créditos Refinanciados",24469900.82,18], [116069,"2016-07-31","08","38","N","Nacional",19,"Intereses por Cobrar",13903568.57,19], [116070,"2016-07-31","08","38","N","Nacional",20,"Activos Eventuales",12327734.23,20], [116071,"2016-07-31","08","38","N","Nacional",21,"Activos Fijos",128644040.62,21], [116072,"2016-07-31","08","38","N","Nacional",22,"Cargos Diferidos",5484547.09,22], [116073,"2016-07-31","08","38","N","Nacional",24,"Otros Activos",5911767.780000001,24], [116074,"2016-07-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1151450212.84,30], [116075,"2016-07-31","08","38","N","Nacional",31,"PASIVO",953511403.35,31], [116076,"2016-07-31","08","38","N","Nacional",32,"Exigibilidades",410810979.92,32], [116077,"2016-07-31","08","38","N","Nacional",33," Depósitos",389745928.2,33], [116078,"2016-07-31","08","38","N","Nacional",35," Depósitos de Ahorro",81387818.3,35], [116079,"2016-07-31","08","38","N","Nacional",36," Depósitos a Plazo",308268247.51,36], [116080,"2016-07-31","08","38","N","Nacional",37," Otros Depósitos",89862.39,37], [116081,"2016-07-31","08","38","N","Nacional",38," Otras Exigibilidades",21065051.72,38], [116082,"2016-07-31","08","38","N","Nacional",39,"Obligaciones Bancarias",419199119.11,39], [116083,"2016-07-31","08","38","N","Nacional",40," Préstamos Sectoriales",402535775.49,40], [116084,"2016-07-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",16663343.62,41], [116085,"2016-07-31","08","38","N","Nacional",45,"Créditos Diferidos",1198338.55,45], [116086,"2016-07-31","08","38","N","Nacional",46,"Reservas de Valuación",102856142.74,46], [116087,"2016-07-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",37466900.64,47], [116088,"2016-07-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63491404.69999999,48], [116089,"2016-07-31","08","38","N","Nacional",49," Otras",1897837.4,49], [116090,"2016-07-31","08","38","N","Nacional",50,"Reservas Eventuales",19446823.03,50], [116091,"2016-07-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",198279230.33,51], [116092,"2016-07-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [116093,"2016-07-31","08","38","N","Nacional",53," Capital",177656000,53], [116094,"2016-07-31","08","38","N","Nacional",56," Capital Complementario",20623230.33,56], [116095,"2016-07-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.07,57], [116096,"2016-07-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [116097,"2016-07-31","08","38","N","Nacional",63," Resultados del Ejercicio",3238289.12,63], [116098,"2016-07-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1151790633.6799998,64], [116099,"2016-07-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1151790633.6799998,66], [116100,"2016-07-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5329282391.03,67], [116101,"2016-07-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1762864852.4899998,69], [116102,"2016-07-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",834528447.58,70], [116103,"2016-07-31","08","38","N","Nacional",71," Créditos Comerciales",653639888.89,71], [116104,"2016-07-31","08","38","N","Nacional",73," Pequeños Deudores ",307443278.98,73], [116105,"2016-07-31","08","38","N","Nacional",75," Microcrédito",346196609.91,75], [116106,"2016-07-31","08","38","N","Nacional",76," Créditos de Consumo",5125480.210000001,76], [116107,"2016-07-31","08","38","N","Nacional",77," Créditos para Vivienda",175763078.48000002,77], [116108,"2016-07-31","08","38","N","Nacional",78,"Créditos Relacionados",3859249.65,78], [116109,"2016-07-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2728029841.31,82], [116110,"2016-07-31","08","42","E","Extranjera",1,"ACTIVO",14595536.2,1], [116111,"2016-07-31","08","42","E","Extranjera",2,"Disponibilidades",14595536.2,2], [116112,"2016-07-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",14595536.2,5], [116113,"2016-07-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",14595536.2,30], [116114,"2016-07-31","08","42","N","Nacional",1,"ACTIVO",127078285.44,1], [116115,"2016-07-31","08","42","N","Nacional",2,"Disponibilidades",31723274.14,2], [116116,"2016-07-31","08","42","N","Nacional",3," Caja",17571796,3], [116117,"2016-07-31","08","42","N","Nacional",4," Depósitos en el Banco Central",6096333.69,4], [116118,"2016-07-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",8055144.45,5], [116119,"2016-07-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [116120,"2016-07-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [116121,"2016-07-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [116122,"2016-07-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60509389.13,13], [116123,"2016-07-31","08","42","N","Nacional",14," Vigentes",48302209.9,14], [116124,"2016-07-31","08","42","N","Nacional",15," Atrasados",1422045.66,15], [116125,"2016-07-31","08","42","N","Nacional",16," Vencidos",1598716.7599999998,16], [116126,"2016-07-31","08","42","N","Nacional",17," Ejecución Judicial",687552.98,17], [116127,"2016-07-31","08","42","N","Nacional",18," Créditos Refinanciados",8498863.83,18], [116128,"2016-07-31","08","42","N","Nacional",19,"Intereses por Cobrar",523971.61,19], [116129,"2016-07-31","08","42","N","Nacional",20,"Activos Eventuales",8949096.13,20], [116130,"2016-07-31","08","42","N","Nacional",21,"Activos Fijos",14214673.02,21], [116131,"2016-07-31","08","42","N","Nacional",22,"Cargos Diferidos",281721.23,22], [116132,"2016-07-31","08","42","N","Nacional",24,"Otros Activos",385160.18000000005,24], [116133,"2016-07-31","08","42","N","Nacional",30,"TOTAL ACTIVO",127078285.44,30], [116134,"2016-07-31","08","42","N","Nacional",31,"PASIVO",80894223.61,31], [116135,"2016-07-31","08","42","N","Nacional",32,"Exigibilidades",56367192.94,32], [116136,"2016-07-31","08","42","N","Nacional",33," Depósitos",54848354.32,33], [116137,"2016-07-31","08","42","N","Nacional",35," Depósitos de Ahorro",7790106.05,35], [116138,"2016-07-31","08","42","N","Nacional",36," Depósitos a Plazo",47058248.27,36], [116139,"2016-07-31","08","42","N","Nacional",38," Otras Exigibilidades",1518838.62,38], [116140,"2016-07-31","08","42","N","Nacional",45,"Créditos Diferidos",361819.1,45], [116141,"2016-07-31","08","42","N","Nacional",46,"Reservas de Valuación",23360048.57,46], [116142,"2016-07-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [116143,"2016-07-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6639239.859999999,48], [116144,"2016-07-31","08","42","N","Nacional",49," Otras",5870808.71,49], [116145,"2016-07-31","08","42","N","Nacional",50,"Reservas Eventuales",805163,50], [116146,"2016-07-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60779598.03,51], [116147,"2016-07-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [116148,"2016-07-31","08","42","N","Nacional",53," Capital",82700000,53], [116149,"2016-07-31","08","42","N","Nacional",56," Capital Complementario",-21920401.97,56], [116150,"2016-07-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [116151,"2016-07-31","08","42","N","Nacional",63," Resultados del Ejercicio",333871.28,63], [116152,"2016-07-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",141673821.64,64], [116153,"2016-07-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",141673821.64,66], [116154,"2016-07-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",208542846.66,67], [116155,"2016-07-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",119462139.9,69], [116156,"2016-07-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",61033360.74,70], [116157,"2016-07-31","08","42","N","Nacional",71," Créditos Comerciales",27419291.12,71], [116158,"2016-07-31","08","42","N","Nacional",72," Grandes Deudores ",7708045.55,72], [116159,"2016-07-31","08","42","N","Nacional",73," Pequeños Deudores ",13290208.4,73], [116160,"2016-07-31","08","42","N","Nacional",75," Microcrédito",6421037.17,75], [116161,"2016-07-31","08","42","N","Nacional",76," Créditos de Consumo",29299396.91,76], [116162,"2016-07-31","08","42","N","Nacional",77," Créditos para Vivienda",4314672.71,77], [116163,"2016-07-31","08","42","N","Nacional",78,"Créditos Relacionados",11226936.26,78], [116164,"2016-07-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16820409.76,82], [116165,"2016-07-31","08","43","E","Extranjera",1,"ACTIVO",10722191.01,1], [116166,"2016-07-31","08","43","E","Extranjera",2,"Disponibilidades",10114686.48,2], [116167,"2016-07-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",10114686.48,5], [116168,"2016-07-31","08","43","E","Extranjera",24,"Otros Activos",607504.53,24], [116169,"2016-07-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",10722191.01,30], [116170,"2016-07-31","08","43","E","Extranjera",31,"PASIVO",5283835.68,31], [116171,"2016-07-31","08","43","E","Extranjera",32,"Exigibilidades",5283835.68,32], [116172,"2016-07-31","08","43","E","Extranjera",38," Otras Exigibilidades",5283835.68,38], [116173,"2016-07-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5283835.68,64], [116174,"2016-07-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5283835.68,66], [116175,"2016-07-31","08","43","N","Nacional",1,"ACTIVO",610615320.2599999,1], [116176,"2016-07-31","08","43","N","Nacional",2,"Disponibilidades",112850003.26,2], [116177,"2016-07-31","08","43","N","Nacional",3," Caja",7513669.29,3], [116178,"2016-07-31","08","43","N","Nacional",4," Depósitos en el Banco Central",22732073.53,4], [116179,"2016-07-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",82604260.44,5], [116180,"2016-07-31","08","43","N","Nacional",8,"Inversiones",45437000,8], [116181,"2016-07-31","08","43","N","Nacional",9," En Entidades Oficiales",45137000,9], [116182,"2016-07-31","08","43","N","Nacional",11," Acciones y Participaciones",300000,11], [116183,"2016-07-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",418744656.07,13], [116184,"2016-07-31","08","43","N","Nacional",14," Vigentes",406706158.33,14], [116185,"2016-07-31","08","43","N","Nacional",15," Atrasados",6530146.25,15], [116186,"2016-07-31","08","43","N","Nacional",16," Vencidos",1676314.49,16], [116187,"2016-07-31","08","43","N","Nacional",17," Ejecución Judicial",971038.62,17], [116188,"2016-07-31","08","43","N","Nacional",18," Créditos Refinanciados",2860998.38,18], [116189,"2016-07-31","08","43","N","Nacional",19,"Intereses por Cobrar",9225656.04,19], [116190,"2016-07-31","08","43","N","Nacional",20,"Activos Eventuales",801304.56,20], [116191,"2016-07-31","08","43","N","Nacional",21,"Activos Fijos",17028084.94,21], [116192,"2016-07-31","08","43","N","Nacional",22,"Cargos Diferidos",3828661.62,22], [116193,"2016-07-31","08","43","N","Nacional",24,"Otros Activos",2699953.77,24], [116194,"2016-07-31","08","43","N","Nacional",30,"TOTAL ACTIVO",610615320.2599999,30], [116195,"2016-07-31","08","43","N","Nacional",31,"PASIVO",441850081.04,31], [116196,"2016-07-31","08","43","N","Nacional",32,"Exigibilidades",399466027.02,32], [116197,"2016-07-31","08","43","N","Nacional",33," Depósitos",386441077.58,33], [116198,"2016-07-31","08","43","N","Nacional",35," Depósitos de Ahorro",47169732.260000005,35], [116199,"2016-07-31","08","43","N","Nacional",36," Depósitos a Plazo",339271345.32,36], [116200,"2016-07-31","08","43","N","Nacional",38," Otras Exigibilidades",13024949.44,38], [116201,"2016-07-31","08","43","N","Nacional",39,"Obligaciones Bancarias",7041665.02,39], [116202,"2016-07-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",7041665.02,41], [116203,"2016-07-31","08","43","N","Nacional",46,"Reservas de Valuación",25084968.58,46], [116204,"2016-07-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",13094891.35,47], [116205,"2016-07-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11990077.23,48], [116206,"2016-07-31","08","43","N","Nacional",50,"Reservas Eventuales",10257420.42,50], [116207,"2016-07-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",174203594.54999998,51], [116208,"2016-07-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [116209,"2016-07-31","08","43","N","Nacional",53," Capital",160843200,53], [116210,"2016-07-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [116211,"2016-07-31","08","43","N","Nacional",56," Capital Complementario",12425408.98,56], [116212,"2016-07-31","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [116213,"2016-07-31","08","43","N","Nacional",63," Resultados del Ejercicio",6232670.8,63], [116214,"2016-07-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",616053675.5899999,64], [116215,"2016-07-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",616053675.5899999,66], [116216,"2016-07-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2498333753.71,67], [116217,"2016-07-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",390545502.0100001,69], [116218,"2016-07-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",427970312.1099999,70], [116219,"2016-07-31","08","43","N","Nacional",71," Créditos Comerciales",423070107.5499999,71], [116220,"2016-07-31","08","43","N","Nacional",73," Pequeños Deudores ",87700363.52999999,73], [116221,"2016-07-31","08","43","N","Nacional",75," Microcrédito",335369744.0199999,75], [116222,"2016-07-31","08","43","N","Nacional",76," Créditos de Consumo",4900204.56,76], [116223,"2016-07-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1679817939.59,82], [116224,"2016-07-31","08","44","E","Extranjera",1,"ACTIVO",69365593.74000001,1], [116225,"2016-07-31","08","44","E","Extranjera",2,"Disponibilidades",48341221.92,2], [116226,"2016-07-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",48341221.92,5], [116227,"2016-07-31","08","44","E","Extranjera",8,"Inversiones",21024371.82,8], [116228,"2016-07-31","08","44","E","Extranjera",12," Otras Inversiones",21024371.82,12], [116229,"2016-07-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",69365593.74000001,30], [116230,"2016-07-31","08","44","E","Extranjera",31,"PASIVO",18414397.3,31], [116231,"2016-07-31","08","44","E","Extranjera",32,"Exigibilidades",327167.82,32], [116232,"2016-07-31","08","44","E","Extranjera",38," Otras Exigibilidades",327167.82,38], [116233,"2016-07-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",18087229.48,39], [116234,"2016-07-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",18087229.48,41], [116235,"2016-07-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18414397.3,64], [116236,"2016-07-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18414397.3,66], [116237,"2016-07-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18087229.48,67], [116238,"2016-07-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18087229.48,82], [116239,"2016-07-31","08","44","N","Nacional",1,"ACTIVO",1667121576.42,1], [116240,"2016-07-31","08","44","N","Nacional",2,"Disponibilidades",154213965.61,2], [116241,"2016-07-31","08","44","N","Nacional",3," Caja",20671035.95,3], [116242,"2016-07-31","08","44","N","Nacional",4," Depósitos en el Banco Central",74121047.28,4], [116243,"2016-07-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",59280983.38,5], [116244,"2016-07-31","08","44","N","Nacional",7," Otras Disponibilidades",140899,7], [116245,"2016-07-31","08","44","N","Nacional",8,"Inversiones",66177390.12,8], [116246,"2016-07-31","08","44","N","Nacional",9," En Entidades Oficiales",63050000,9], [116247,"2016-07-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [116248,"2016-07-31","08","44","N","Nacional",12," Otras Inversiones",3027390.12,12], [116249,"2016-07-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1269018519.11,13], [116250,"2016-07-31","08","44","N","Nacional",14," Vigentes",1200373150.4,14], [116251,"2016-07-31","08","44","N","Nacional",15," Atrasados",16276404.27,15], [116252,"2016-07-31","08","44","N","Nacional",16," Vencidos",15692214.69,16], [116253,"2016-07-31","08","44","N","Nacional",17," Ejecución Judicial",7561570.25,17], [116254,"2016-07-31","08","44","N","Nacional",18," Créditos Refinanciados",29115179.5,18], [116255,"2016-07-31","08","44","N","Nacional",19,"Intereses por Cobrar",77855296.19,19], [116256,"2016-07-31","08","44","N","Nacional",20,"Activos Eventuales",21346631.97,20], [116257,"2016-07-31","08","44","N","Nacional",21,"Activos Fijos",75570723.08,21], [116258,"2016-07-31","08","44","N","Nacional",22,"Cargos Diferidos",1972527.14,22], [116259,"2016-07-31","08","44","N","Nacional",24,"Otros Activos",966523.200000003,24], [116260,"2016-07-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1667121576.42,30], [116261,"2016-07-31","08","44","N","Nacional",31,"PASIVO",1377655629.55,31], [116262,"2016-07-31","08","44","N","Nacional",32,"Exigibilidades",526715245.98,32], [116263,"2016-07-31","08","44","N","Nacional",33," Depósitos",509319124.1,33], [116264,"2016-07-31","08","44","N","Nacional",35," Depósitos de Ahorro",136640822.82,35], [116265,"2016-07-31","08","44","N","Nacional",36," Depósitos a Plazo",372678301.28,36], [116266,"2016-07-31","08","44","N","Nacional",38," Otras Exigibilidades",17396121.88,38], [116267,"2016-07-31","08","44","N","Nacional",39,"Obligaciones Bancarias",737893964.18,39], [116268,"2016-07-31","08","44","N","Nacional",40," Préstamos Sectoriales",322734866.02,40], [116269,"2016-07-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",415159098.16,41], [116270,"2016-07-31","08","44","N","Nacional",45,"Créditos Diferidos",4135049.53,45], [116271,"2016-07-31","08","44","N","Nacional",46,"Reservas de Valuación",92909762.94,46], [116272,"2016-07-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",49374244.43,47], [116273,"2016-07-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39957143.09,48], [116274,"2016-07-31","08","44","N","Nacional",49," Otras",3578375.42,49], [116275,"2016-07-31","08","44","N","Nacional",50,"Reservas Eventuales",16001606.92,50], [116276,"2016-07-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",340417143.31,51], [116277,"2016-07-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [116278,"2016-07-31","08","44","N","Nacional",53," Capital",173461800,53], [116279,"2016-07-31","08","44","N","Nacional",56," Capital Complementario",166955343.31,56], [116280,"2016-07-31","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [116281,"2016-07-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [116282,"2016-07-31","08","44","N","Nacional",63," Resultados del Ejercicio",24034223.58,63], [116283,"2016-07-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1718072772.86,64], [116284,"2016-07-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1718072772.86,66], [116285,"2016-07-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6326028771.530001,67], [116286,"2016-07-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",155356259.28,68], [116287,"2016-07-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1519712926.96,69], [116288,"2016-07-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1346873815.3,70], [116289,"2016-07-31","08","44","N","Nacional",71," Créditos Comerciales",1134346267.1599998,71], [116290,"2016-07-31","08","44","N","Nacional",73," Pequeños Deudores ",198327949.09000003,73], [116291,"2016-07-31","08","44","N","Nacional",75," Microcrédito",936018318.07,75], [116292,"2016-07-31","08","44","N","Nacional",76," Créditos de Consumo",72334629.44000001,76], [116293,"2016-07-31","08","44","N","Nacional",77," Créditos para Vivienda",140192918.70000002,77], [116294,"2016-07-31","08","44","N","Nacional",78,"Créditos Relacionados",3792803.03,78], [116295,"2016-07-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3300292966.9600005,82], [116296,"2016-07-31","12","04","E","Extranjera",1,"ACTIVO",306313565.1700001,1], [116297,"2016-07-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",303386537.56000006,13], [116298,"2016-07-31","12","04","E","Extranjera",14," Vigentes",93180268.88,14], [116299,"2016-07-31","12","04","E","Extranjera",15," Atrasados",161604198.9,15], [116300,"2016-07-31","12","04","E","Extranjera",16," Vencidos",20815499.52,16], [116301,"2016-07-31","12","04","E","Extranjera",17," Ejecución Judicial",280972.29,17], [116302,"2016-07-31","12","04","E","Extranjera",18," Créditos Refinanciados",27505597.97,18], [116303,"2016-07-31","12","04","E","Extranjera",19,"Intereses por Cobrar",2927027.61,19], [116304,"2016-07-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [116305,"2016-07-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",306313565.1700001,30], [116306,"2016-07-31","12","04","E","Extranjera",31,"PASIVO",306313565.17,31], [116307,"2016-07-31","12","04","E","Extranjera",32,"Exigibilidades",306313565.17,32], [116308,"2016-07-31","12","04","E","Extranjera",38," Otras Exigibilidades",306313565.17,38], [116309,"2016-07-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",306313565.17,64], [116310,"2016-07-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",306313565.17,66], [116311,"2016-07-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",30127384.4,67], [116312,"2016-07-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",30127384.4,82], [116313,"2016-07-31","12","04","N","Nacional",1,"ACTIVO",222332.33,1], [116314,"2016-07-31","12","04","N","Nacional",2,"Disponibilidades",123974.27,2], [116315,"2016-07-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",123974.27,5], [116316,"2016-07-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [116317,"2016-07-31","12","04","N","Nacional",24,"Otros Activos",24572,24], [116318,"2016-07-31","12","04","N","Nacional",30,"TOTAL ACTIVO",222332.33,30], [116319,"2016-07-31","12","04","N","Nacional",31,"PASIVO",133000.36,31], [116320,"2016-07-31","12","04","N","Nacional",32,"Exigibilidades",74610.66,32], [116321,"2016-07-31","12","04","N","Nacional",38," Otras Exigibilidades",74610.66,38], [116322,"2016-07-31","12","04","N","Nacional",46,"Reservas de Valuación",58389.7,46], [116323,"2016-07-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",58389.7,48], [116324,"2016-07-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",89331.97,51], [116325,"2016-07-31","12","04","N","Nacional",56," Capital Complementario",89331.97,56], [116326,"2016-07-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [116327,"2016-07-31","12","04","N","Nacional",63," Resultados del Ejercicio",-113735.65,63], [116328,"2016-07-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",222332.33,64], [116329,"2016-07-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",222332.33,66], [116330,"2016-07-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",348462531.05999994,67], [116331,"2016-07-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",306313565.16,70], [116332,"2016-07-31","12","04","N","Nacional",71," Créditos Comerciales",306313565.16,71], [116333,"2016-07-31","12","04","N","Nacional",72," Grandes Deudores ",306313565.16,72], [116334,"2016-07-31","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",42148965.9,82], [116335,"2016-06-30","01","01","E","Extranjera",1,"ACTIVO",21000313306.11,1], [116336,"2016-06-30","01","01","E","Extranjera",2,"Disponibilidades",4645393817.150001,2], [116337,"2016-06-30","01","01","E","Extranjera",3," Caja",81994589.47,3], [116338,"2016-06-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2175456683.33,4], [116339,"2016-06-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2387192408.4300003,6], [116340,"2016-06-30","01","01","E","Extranjera",7," Otras Disponibilidades",750135.92,7], [116341,"2016-06-30","01","01","E","Extranjera",8,"Inversiones",2034675913.78,8], [116342,"2016-06-30","01","01","E","Extranjera",9," En Entidades Oficiales",1774739715.42,9], [116343,"2016-06-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",182313600,10], [116344,"2016-06-30","01","01","E","Extranjera",11," Acciones y Participaciones",77622598.36,11], [116345,"2016-06-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14192555980.64,13], [116346,"2016-06-30","01","01","E","Extranjera",14," Vigentes",13173610722.099998,14], [116347,"2016-06-30","01","01","E","Extranjera",15," Atrasados",131091733.34,15], [116348,"2016-06-30","01","01","E","Extranjera",16," Vencidos",189489.46,16], [116349,"2016-06-30","01","01","E","Extranjera",17," Ejecución Judicial",3585971.78,17], [116350,"2016-06-30","01","01","E","Extranjera",18," Créditos Refinanciados",884078063.96,18], [116351,"2016-06-30","01","01","E","Extranjera",19,"Intereses por Cobrar",111999721.41,19], [116352,"2016-06-30","01","01","E","Extranjera",24,"Otros Activos",15687873.129999995,24], [116353,"2016-06-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2985617665.84,25], [116354,"2016-06-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2985617665.84,26], [116355,"2016-06-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",23985930971.95,30], [116356,"2016-06-30","01","01","E","Extranjera",31,"PASIVO",20348536208.33,31], [116357,"2016-06-30","01","01","E","Extranjera",32,"Exigibilidades",17672460311.809998,32], [116358,"2016-06-30","01","01","E","Extranjera",33," Depósitos",17643961666.05,33], [116359,"2016-06-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1900459779.83,34], [116360,"2016-06-30","01","01","E","Extranjera",35," Depósitos de Ahorro",6503976303.33,35], [116361,"2016-06-30","01","01","E","Extranjera",36," Depósitos a Plazo",9214489495.16,36], [116362,"2016-06-30","01","01","E","Extranjera",37," Otros Depósitos",25036087.73,37], [116363,"2016-06-30","01","01","E","Extranjera",38," Otras Exigibilidades",28498645.76,38], [116364,"2016-06-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2523160001.03,39], [116365,"2016-06-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2523160001.03,41], [116366,"2016-06-30","01","01","E","Extranjera",45,"Créditos Diferidos",152915895.48999998,45], [116367,"2016-06-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20348536208.33,64], [116368,"2016-06-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2985617665.84,65], [116369,"2016-06-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23334153874.17,66], [116370,"2016-06-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",68942417581.38,67], [116371,"2016-06-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",700873818.05,68], [116372,"2016-06-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",42662470660.18,69], [116373,"2016-06-30","01","01","E","Extranjera",79,"Administraciones Ajenas",105775701.53,79], [116374,"2016-06-30","01","01","E","Extranjera",81," Otras",105775701.53,81], [116375,"2016-06-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25473297401.62,82], [116376,"2016-06-30","01","01","N","Nacional",1,"ACTIVO",48796044024.41,1], [116377,"2016-06-30","01","01","N","Nacional",2,"Disponibilidades",2883274960.48,2], [116378,"2016-06-30","01","01","N","Nacional",3," Caja",912862039.29,3], [116379,"2016-06-30","01","01","N","Nacional",4," Depósitos en el Banco Central",1886764493.58,4], [116380,"2016-06-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",11211458.92,5], [116381,"2016-06-30","01","01","N","Nacional",7," Otras Disponibilidades",72436968.69,7], [116382,"2016-06-30","01","01","N","Nacional",8,"Inversiones",13047613380.09,8], [116383,"2016-06-30","01","01","N","Nacional",9," En Entidades Oficiales",13023299015.23,9], [116384,"2016-06-30","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [116385,"2016-06-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",27945102724.65,13], [116386,"2016-06-30","01","01","N","Nacional",14," Vigentes",24277245950.01001,14], [116387,"2016-06-30","01","01","N","Nacional",15," Atrasados",795724850.9599999,15], [116388,"2016-06-30","01","01","N","Nacional",16," Vencidos",52258420.91,16], [116389,"2016-06-30","01","01","N","Nacional",17," Ejecución Judicial",387043737.92,17], [116390,"2016-06-30","01","01","N","Nacional",18," Créditos Refinanciados",2432829764.85,18], [116391,"2016-06-30","01","01","N","Nacional",19,"Intereses por Cobrar",345700096.1,19], [116392,"2016-06-30","01","01","N","Nacional",20,"Activos Eventuales",1377326424.17,20], [116393,"2016-06-30","01","01","N","Nacional",21,"Activos Fijos",1813296505.8900003,21], [116394,"2016-06-30","01","01","N","Nacional",22,"Cargos Diferidos",644361907.3,22], [116395,"2016-06-30","01","01","N","Nacional",24,"Otros Activos",739368025.7300001,24], [116396,"2016-06-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3306033008.6400003,25], [116397,"2016-06-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",750098520.4,26], [116398,"2016-06-30","01","01","N","Nacional",27," Créditos por Utilizar",2555934488.24,27], [116399,"2016-06-30","01","01","N","Nacional",30,"TOTAL ACTIVO",52102077033.05,30], [116400,"2016-06-30","01","01","N","Nacional",31,"PASIVO",42927673680.81999,31], [116401,"2016-06-30","01","01","N","Nacional",32,"Exigibilidades",34119982673.57,32], [116402,"2016-06-30","01","01","N","Nacional",33," Depósitos",32437323355.2,33], [116403,"2016-06-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6191359934.56,34], [116404,"2016-06-30","01","01","N","Nacional",35," Depósitos de Ahorro",17351181462.809998,35], [116405,"2016-06-30","01","01","N","Nacional",36," Depósitos a Plazo",8825476916.220001,36], [116406,"2016-06-30","01","01","N","Nacional",37," Otros Depósitos",69305041.61,37], [116407,"2016-06-30","01","01","N","Nacional",38," Otras Exigibilidades",1682659318.37,38], [116408,"2016-06-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4523255034.77,39], [116409,"2016-06-30","01","01","N","Nacional",40," Préstamos Sectoriales",3923255034.77,40], [116410,"2016-06-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [116411,"2016-06-30","01","01","N","Nacional",45,"Créditos Diferidos",262609923,45], [116412,"2016-06-30","01","01","N","Nacional",46,"Reservas de Valuación",3506550726.71,46], [116413,"2016-06-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1942730728.42,47], [116414,"2016-06-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",950376466.17,48], [116415,"2016-06-30","01","01","N","Nacional",49," Otras",613443532.12,49], [116416,"2016-06-30","01","01","N","Nacional",50,"Reservas Eventuales",515275322.77,50], [116417,"2016-06-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6520147441.37,51], [116418,"2016-06-30","01","01","N","Nacional",52," Capital Primario",5409242700,52], [116419,"2016-06-30","01","01","N","Nacional",53," Capital",5400000000,53], [116420,"2016-06-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [116421,"2016-06-30","01","01","N","Nacional",56," Capital Complementario",1110904741.37,56], [116422,"2016-06-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [116423,"2016-06-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [116424,"2016-06-30","01","01","N","Nacional",59," Utilidades No Distribuidas",705520646.74,59], [116425,"2016-06-30","01","01","N","Nacional",63," Resultados del Ejercicio",399661609.46,63], [116426,"2016-06-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",49447821122.19,64], [116427,"2016-06-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3306033008.6400003,65], [116428,"2016-06-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52753854130.83,66], [116429,"2016-06-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",149342942413.38,67], [116430,"2016-06-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [116431,"2016-06-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",54349257403.31,69], [116432,"2016-06-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",46332623187.56999,70], [116433,"2016-06-30","01","01","N","Nacional",71," Créditos Comerciales",36980623661.42,71], [116434,"2016-06-30","01","01","N","Nacional",72," Grandes Deudores ",32246325234.27,72], [116435,"2016-06-30","01","01","N","Nacional",73," Pequeños Deudores ",4734298427.15,73], [116436,"2016-06-30","01","01","N","Nacional",76," Créditos de Consumo",5702008286.48,76], [116437,"2016-06-30","01","01","N","Nacional",77," Créditos para Vivienda",3649991239.670001,77], [116438,"2016-06-30","01","01","N","Nacional",78,"Créditos Relacionados",1378677905.53,78], [116439,"2016-06-30","01","01","N","Nacional",79,"Administraciones Ajenas",13339131723.76,79], [116440,"2016-06-30","01","01","N","Nacional",80," Fideicomisos",13179208528.64,80], [116441,"2016-06-30","01","01","N","Nacional",81," Otras",159923195.12,81], [116442,"2016-06-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33505398527.06,82], [116443,"2016-06-30","01","02","E","Extranjera",1,"ACTIVO",959213762.59,1], [116444,"2016-06-30","01","02","E","Extranjera",2,"Disponibilidades",575601288,2], [116445,"2016-06-30","01","02","E","Extranjera",3," Caja",1600052.51,3], [116446,"2016-06-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",450933363.21,4], [116447,"2016-06-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",2507833.87,5], [116448,"2016-06-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",120560038.41,6], [116449,"2016-06-30","01","02","E","Extranjera",8,"Inversiones",308975973.6,8], [116450,"2016-06-30","01","02","E","Extranjera",9," En Entidades Oficiales",126662373.6,9], [116451,"2016-06-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",182313600,10], [116452,"2016-06-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",56493498.370000005,13], [116453,"2016-06-30","01","02","E","Extranjera",14," Vigentes",56493498.370000005,14], [116454,"2016-06-30","01","02","E","Extranjera",19,"Intereses por Cobrar",105701.32,19], [116455,"2016-06-30","01","02","E","Extranjera",22,"Cargos Diferidos",16602212.28,22], [116456,"2016-06-30","01","02","E","Extranjera",24,"Otros Activos",1435089.02,24], [116457,"2016-06-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",772466719.74,25], [116458,"2016-06-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",575198828.93,26], [116459,"2016-06-30","01","02","E","Extranjera",27," Créditos por Utilizar",197267890.81,27], [116460,"2016-06-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",1731680482.33,30], [116461,"2016-06-30","01","02","E","Extranjera",31,"PASIVO",875687895.4499999,31], [116462,"2016-06-30","01","02","E","Extranjera",32,"Exigibilidades",738511200.28,32], [116463,"2016-06-30","01","02","E","Extranjera",33," Depósitos",708918291.24,33], [116464,"2016-06-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",521083758.46,34], [116465,"2016-06-30","01","02","E","Extranjera",35," Depósitos de Ahorro",177066874.84,35], [116466,"2016-06-30","01","02","E","Extranjera",37," Otros Depósitos",10767657.94,37], [116467,"2016-06-30","01","02","E","Extranjera",38," Otras Exigibilidades",29592909.039999995,38], [116468,"2016-06-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",136735200,39], [116469,"2016-06-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",136735200,41], [116470,"2016-06-30","01","02","E","Extranjera",45,"Créditos Diferidos",441495.17,45], [116471,"2016-06-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",875687895.4499999,64], [116472,"2016-06-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",772466719.74,65], [116473,"2016-06-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1648154615.19,66], [116474,"2016-06-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14812258924.2,67], [116475,"2016-06-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14035448856.63,69], [116476,"2016-06-30","01","02","E","Extranjera",79,"Administraciones Ajenas",390415534.38,79], [116477,"2016-06-30","01","02","E","Extranjera",81," Otras",390415534.38,81], [116478,"2016-06-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",386394533.19,82], [116479,"2016-06-30","01","02","N","Nacional",1,"ACTIVO",2356359214.85,1], [116480,"2016-06-30","01","02","N","Nacional",2,"Disponibilidades",413650582.84,2], [116481,"2016-06-30","01","02","N","Nacional",3," Caja",3192829.96,3], [116482,"2016-06-30","01","02","N","Nacional",4," Depósitos en el Banco Central",386332259.8,4], [116483,"2016-06-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",24125493.08,5], [116484,"2016-06-30","01","02","N","Nacional",8,"Inversiones",1478040000,8], [116485,"2016-06-30","01","02","N","Nacional",9," En Entidades Oficiales",1412040000,9], [116486,"2016-06-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [116487,"2016-06-30","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [116488,"2016-06-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",331930117.84000003,13], [116489,"2016-06-30","01","02","N","Nacional",14," Vigentes",331930117.84000003,14], [116490,"2016-06-30","01","02","N","Nacional",19,"Intereses por Cobrar",1843086.67,19], [116491,"2016-06-30","01","02","N","Nacional",21,"Activos Fijos",88202375,21], [116492,"2016-06-30","01","02","N","Nacional",22,"Cargos Diferidos",20427309.32,22], [116493,"2016-06-30","01","02","N","Nacional",24,"Otros Activos",22265743.18,24], [116494,"2016-06-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",253471693.98,25], [116495,"2016-06-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",34537391.63,26], [116496,"2016-06-30","01","02","N","Nacional",27," Créditos por Utilizar",218934302.35,27], [116497,"2016-06-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2609830908.83,30], [116498,"2016-06-30","01","02","N","Nacional",31,"PASIVO",1972854780.7300005,31], [116499,"2016-06-30","01","02","N","Nacional",32,"Exigibilidades",1865271271.12,32], [116500,"2016-06-30","01","02","N","Nacional",33," Depósitos",1678526031.41,33], [116501,"2016-06-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1351384387.8200002,34], [116502,"2016-06-30","01","02","N","Nacional",35," Depósitos de Ahorro",309188080.5,35], [116503,"2016-06-30","01","02","N","Nacional",37," Otros Depósitos",17953563.09,37], [116504,"2016-06-30","01","02","N","Nacional",38," Otras Exigibilidades",186745239.71,38], [116505,"2016-06-30","01","02","N","Nacional",45,"Créditos Diferidos",34181680.19,45], [116506,"2016-06-30","01","02","N","Nacional",46,"Reservas de Valuación",33688524.26,46], [116507,"2016-06-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [116508,"2016-06-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",31010738.12,48], [116509,"2016-06-30","01","02","N","Nacional",50,"Reservas Eventuales",39713305.16,50], [116510,"2016-06-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",467030301.26,51], [116511,"2016-06-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [116512,"2016-06-30","01","02","N","Nacional",53," Capital",400000000,53], [116513,"2016-06-30","01","02","N","Nacional",56," Capital Complementario",67030301.26,56], [116514,"2016-06-30","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [116515,"2016-06-30","01","02","N","Nacional",63," Resultados del Ejercicio",13514837.75,63], [116516,"2016-06-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2439885081.99,64], [116517,"2016-06-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",253471693.98,65], [116518,"2016-06-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2693356775.9700003,66], [116519,"2016-06-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3101540710.84,67], [116520,"2016-06-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",803708975.52,69], [116521,"2016-06-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",2011627621.56,70], [116522,"2016-06-30","01","02","N","Nacional",71," Créditos Comerciales",2011627621.56,71], [116523,"2016-06-30","01","02","N","Nacional",72," Grandes Deudores ",1910221284.12,72], [116524,"2016-06-30","01","02","N","Nacional",73," Pequeños Deudores ",61902961.12,73], [116525,"2016-06-30","01","02","N","Nacional",74," Categoría Especial ",39503376.32,74], [116526,"2016-06-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",286204113.76,82], [116527,"2016-06-30","01","03","E","Extranjera",1,"ACTIVO",8651499992.35,1], [116528,"2016-06-30","01","03","E","Extranjera",2,"Disponibilidades",3468331419.2500005,2], [116529,"2016-06-30","01","03","E","Extranjera",3," Caja",83049112.26,3], [116530,"2016-06-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",2945484057.13,4], [116531,"2016-06-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",428413124.7,6], [116532,"2016-06-30","01","03","E","Extranjera",7," Otras Disponibilidades",11385125.16,7], [116533,"2016-06-30","01","03","E","Extranjera",8,"Inversiones",839660353.9300001,8], [116534,"2016-06-30","01","03","E","Extranjera",9," En Entidades Oficiales",816844690.2,9], [116535,"2016-06-30","01","03","E","Extranjera",11," Acciones y Participaciones",22815663.73,11], [116536,"2016-06-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4291400914.140001,13], [116537,"2016-06-30","01","03","E","Extranjera",14," Vigentes",3500780417.7100005,14], [116538,"2016-06-30","01","03","E","Extranjera",15," Atrasados",63308231.940000005,15], [116539,"2016-06-30","01","03","E","Extranjera",16," Vencidos",34491190.300000004,16], [116540,"2016-06-30","01","03","E","Extranjera",17," Ejecución Judicial",5287094.4,17], [116541,"2016-06-30","01","03","E","Extranjera",18," Créditos Refinanciados",687533979.7900001,18], [116542,"2016-06-30","01","03","E","Extranjera",19,"Intereses por Cobrar",50975341.3,19], [116543,"2016-06-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",337280.16,23], [116544,"2016-06-30","01","03","E","Extranjera",24,"Otros Activos",794683.5700000003,24], [116545,"2016-06-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1847751026.95,25], [116546,"2016-06-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",447916281.2,26], [116547,"2016-06-30","01","03","E","Extranjera",27," Créditos por Utilizar",1399834745.75,27], [116548,"2016-06-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",10499251019.3,30], [116549,"2016-06-30","01","03","E","Extranjera",31,"PASIVO",8335483160.340001,31], [116550,"2016-06-30","01","03","E","Extranjera",32,"Exigibilidades",8214330352.290001,32], [116551,"2016-06-30","01","03","E","Extranjera",33," Depósitos",8208345734.490001,33], [116552,"2016-06-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",484507079.69000006,34], [116553,"2016-06-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6359526523.52,35], [116554,"2016-06-30","01","03","E","Extranjera",36," Depósitos a Plazo",1355658052.91,36], [116555,"2016-06-30","01","03","E","Extranjera",37," Otros Depósitos",8654078.370000001,37], [116556,"2016-06-30","01","03","E","Extranjera",38," Otras Exigibilidades",5984617.8,38], [116557,"2016-06-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",20225415,39], [116558,"2016-06-30","01","03","E","Extranjera",40," Préstamos Sectoriales",20225415,40], [116559,"2016-06-30","01","03","E","Extranjera",44,"Reservas Técnicas",49874086.25,44], [116560,"2016-06-30","01","03","E","Extranjera",45,"Créditos Diferidos",51053306.8,45], [116561,"2016-06-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8335483160.340001,64], [116562,"2016-06-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1847751026.95,65], [116563,"2016-06-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10183234187.29,66], [116564,"2016-06-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23835855808.38,67], [116565,"2016-06-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1721767353.78,79], [116566,"2016-06-30","01","03","E","Extranjera",80," Fideicomisos",1698367129.98,80], [116567,"2016-06-30","01","03","E","Extranjera",81," Otras",23400223.8,81], [116568,"2016-06-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22114088454.6,82], [116569,"2016-06-30","01","03","N","Nacional",1,"ACTIVO",46993494164.7,1], [116570,"2016-06-30","01","03","N","Nacional",2,"Disponibilidades",3136203411,2], [116571,"2016-06-30","01","03","N","Nacional",3," Caja",866335904.36,3], [116572,"2016-06-30","01","03","N","Nacional",4," Depósitos en el Banco Central",2193929184.96,4], [116573,"2016-06-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",36936067.77,5], [116574,"2016-06-30","01","03","N","Nacional",7," Otras Disponibilidades",39002253.91,7], [116575,"2016-06-30","01","03","N","Nacional",8,"Inversiones",19574831990.01,8], [116576,"2016-06-30","01","03","N","Nacional",9," En Entidades Oficiales",18969728488.17,9], [116577,"2016-06-30","01","03","N","Nacional",11," Acciones y Participaciones",285021501.84000003,11], [116578,"2016-06-30","01","03","N","Nacional",12," Otras Inversiones",320082000,12], [116579,"2016-06-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21077688896.250004,13], [116580,"2016-06-30","01","03","N","Nacional",14," Vigentes",17148358913.12,14], [116581,"2016-06-30","01","03","N","Nacional",15," Atrasados",932743634.24,15], [116582,"2016-06-30","01","03","N","Nacional",16," Vencidos",368905724.31,16], [116583,"2016-06-30","01","03","N","Nacional",17," Ejecución Judicial",213549297.13,17], [116584,"2016-06-30","01","03","N","Nacional",18," Créditos Refinanciados",2414131327.45,18], [116585,"2016-06-30","01","03","N","Nacional",19,"Intereses por Cobrar",296236263.23,19], [116586,"2016-06-30","01","03","N","Nacional",20,"Activos Eventuales",608248655.84,20], [116587,"2016-06-30","01","03","N","Nacional",21,"Activos Fijos",1833933247.27,21], [116588,"2016-06-30","01","03","N","Nacional",22,"Cargos Diferidos",66605292.970000006,22], [116589,"2016-06-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [116590,"2016-06-30","01","03","N","Nacional",24,"Otros Activos",323946961.81,24], [116591,"2016-06-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10411114912.5,25], [116592,"2016-06-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",509356005.83,26], [116593,"2016-06-30","01","03","N","Nacional",27," Créditos por Utilizar",9901758906.67,27], [116594,"2016-06-30","01","03","N","Nacional",30,"TOTAL ACTIVO",57404609077.2,30], [116595,"2016-06-30","01","03","N","Nacional",31,"PASIVO",42110479320.66,31], [116596,"2016-06-30","01","03","N","Nacional",32,"Exigibilidades",34509440885.54,32], [116597,"2016-06-30","01","03","N","Nacional",33," Depósitos",33646003425.6,33], [116598,"2016-06-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4496762827.000001,34], [116599,"2016-06-30","01","03","N","Nacional",35," Depósitos de Ahorro",23451753986.74,35], [116600,"2016-06-30","01","03","N","Nacional",36," Depósitos a Plazo",5645689703.7,36], [116601,"2016-06-30","01","03","N","Nacional",37," Otros Depósitos",51796908.16,37], [116602,"2016-06-30","01","03","N","Nacional",38," Otras Exigibilidades",863437459.94,38], [116603,"2016-06-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1390923758.79,39], [116604,"2016-06-30","01","03","N","Nacional",40," Préstamos Sectoriales",1390923758.79,40], [116605,"2016-06-30","01","03","N","Nacional",44,"Reservas Técnicas",109571151,44], [116606,"2016-06-30","01","03","N","Nacional",45,"Créditos Diferidos",678345712.67,45], [116607,"2016-06-30","01","03","N","Nacional",46,"Reservas de Valuación",4162271073.68,46], [116608,"2016-06-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2958560227.84,47], [116609,"2016-06-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",716906292.37,48], [116610,"2016-06-30","01","03","N","Nacional",49," Otras",486804553.47,49], [116611,"2016-06-30","01","03","N","Nacional",50,"Reservas Eventuales",1259926738.98,50], [116612,"2016-06-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5199031676.05,51], [116613,"2016-06-30","01","03","N","Nacional",52," Capital Primario",3500000000,52], [116614,"2016-06-30","01","03","N","Nacional",53," Capital",3200000000,53], [116615,"2016-06-30","01","03","N","Nacional",55," Reserva Legal",300000000,55], [116616,"2016-06-30","01","03","N","Nacional",56," Capital Complementario",1699031676.0500002,56], [116617,"2016-06-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [116618,"2016-06-30","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [116619,"2016-06-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [116620,"2016-06-30","01","03","N","Nacional",63," Resultados del Ejercicio",328209413.63,63], [116621,"2016-06-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47309510996.71001,64], [116622,"2016-06-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10411114912.5,65], [116623,"2016-06-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57720625909.21001,66], [116624,"2016-06-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",124353604192.93,67], [116625,"2016-06-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45879656048.03,69], [116626,"2016-06-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26794193692.68999,70], [116627,"2016-06-30","01","03","N","Nacional",71," Créditos Comerciales",22958892061.339996,71], [116628,"2016-06-30","01","03","N","Nacional",72," Grandes Deudores ",12069042007.29,72], [116629,"2016-06-30","01","03","N","Nacional",73," Pequeños Deudores ",8252124884.700003,73], [116630,"2016-06-30","01","03","N","Nacional",74," Categoría Especial ",2637725169.35,74], [116631,"2016-06-30","01","03","N","Nacional",76," Créditos de Consumo",960328235.82,76], [116632,"2016-06-30","01","03","N","Nacional",77," Créditos para Vivienda",2874973395.53,77], [116633,"2016-06-30","01","03","N","Nacional",78,"Créditos Relacionados",300393509.7,78], [116634,"2016-06-30","01","03","N","Nacional",79,"Administraciones Ajenas",2605026714.38,79], [116635,"2016-06-30","01","03","N","Nacional",80," Fideicomisos",2195910153.56,80], [116636,"2016-06-30","01","03","N","Nacional",81," Otras",409116560.82,81], [116637,"2016-06-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",48774334228.130005,82], [116638,"2016-06-30","01","06","E","Extranjera",1,"ACTIVO",813998324.63,1], [116639,"2016-06-30","01","06","E","Extranjera",2,"Disponibilidades",181811643.3,2], [116640,"2016-06-30","01","06","E","Extranjera",3," Caja",7766604.98,3], [116641,"2016-06-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",168095849.52,4], [116642,"2016-06-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",64085.51,5], [116643,"2016-06-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5565667.3,6], [116644,"2016-06-30","01","06","E","Extranjera",7," Otras Disponibilidades",319435.99,7], [116645,"2016-06-30","01","06","E","Extranjera",8,"Inversiones",94554897.61,8], [116646,"2016-06-30","01","06","E","Extranjera",9," En Entidades Oficiales",32691107.4,9], [116647,"2016-06-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",55833540,10], [116648,"2016-06-30","01","06","E","Extranjera",11," Acciones y Participaciones",3751330.21,11], [116649,"2016-06-30","01","06","E","Extranjera",12," Otras Inversiones",2278920,12], [116650,"2016-06-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",536143765.63,13], [116651,"2016-06-30","01","06","E","Extranjera",14," Vigentes",271435331.51,14], [116652,"2016-06-30","01","06","E","Extranjera",15," Atrasados",146464581.75,15], [116653,"2016-06-30","01","06","E","Extranjera",16," Vencidos",60299138.66,16], [116654,"2016-06-30","01","06","E","Extranjera",17," Ejecución Judicial",1673299.06,17], [116655,"2016-06-30","01","06","E","Extranjera",18," Créditos Refinanciados",56271414.650000006,18], [116656,"2016-06-30","01","06","E","Extranjera",19,"Intereses por Cobrar",1488018.09,19], [116657,"2016-06-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [116658,"2016-06-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5925192,25], [116659,"2016-06-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5925192,26], [116660,"2016-06-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",819923516.63,30], [116661,"2016-06-30","01","06","E","Extranjera",31,"PASIVO",344716171.86,31], [116662,"2016-06-30","01","06","E","Extranjera",32,"Exigibilidades",344681997.41,32], [116663,"2016-06-30","01","06","E","Extranjera",33," Depósitos",344373002.74,33], [116664,"2016-06-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",12544802.82,34], [116665,"2016-06-30","01","06","E","Extranjera",35," Depósitos de Ahorro",181541310.06,35], [116666,"2016-06-30","01","06","E","Extranjera",36," Depósitos a Plazo",149578804.35,36], [116667,"2016-06-30","01","06","E","Extranjera",37," Otros Depósitos",708085.51,37], [116668,"2016-06-30","01","06","E","Extranjera",38," Otras Exigibilidades",308994.67,38], [116669,"2016-06-30","01","06","E","Extranjera",45,"Créditos Diferidos",34174.45,45], [116670,"2016-06-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",344716171.86,64], [116671,"2016-06-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5925192,65], [116672,"2016-06-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",350641363.86,66], [116673,"2016-06-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2061766675.09,67], [116674,"2016-06-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",1109570426.38,69], [116675,"2016-06-30","01","06","E","Extranjera",79,"Administraciones Ajenas",366830787.79,79], [116676,"2016-06-30","01","06","E","Extranjera",80," Fideicomisos",357284075.6,80], [116677,"2016-06-30","01","06","E","Extranjera",81," Otras",9546712.19,81], [116678,"2016-06-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",585365460.9200001,82], [116679,"2016-06-30","01","06","N","Nacional",1,"ACTIVO",7454153555.56,1], [116680,"2016-06-30","01","06","N","Nacional",2,"Disponibilidades",405667080.31,2], [116681,"2016-06-30","01","06","N","Nacional",3," Caja",111532336.53,3], [116682,"2016-06-30","01","06","N","Nacional",4," Depósitos en el Banco Central",281924244.75,4], [116683,"2016-06-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",8168621.15,5], [116684,"2016-06-30","01","06","N","Nacional",7," Otras Disponibilidades",4041877.88,7], [116685,"2016-06-30","01","06","N","Nacional",8,"Inversiones",1483731662.6599998,8], [116686,"2016-06-30","01","06","N","Nacional",9," En Entidades Oficiales",1450552659.31,9], [116687,"2016-06-30","01","06","N","Nacional",11," Acciones y Participaciones",6479003.35,11], [116688,"2016-06-30","01","06","N","Nacional",12," Otras Inversiones",26700000,12], [116689,"2016-06-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4888245434.360001,13], [116690,"2016-06-30","01","06","N","Nacional",14," Vigentes",3917971387.210001,14], [116691,"2016-06-30","01","06","N","Nacional",15," Atrasados",405209725.07,15], [116692,"2016-06-30","01","06","N","Nacional",16," Vencidos",325154744.43,16], [116693,"2016-06-30","01","06","N","Nacional",17," Ejecución Judicial",146210078.03,17], [116694,"2016-06-30","01","06","N","Nacional",18," Créditos Refinanciados",93699499.62,18], [116695,"2016-06-30","01","06","N","Nacional",19,"Intereses por Cobrar",139879102.06,19], [116696,"2016-06-30","01","06","N","Nacional",20,"Activos Eventuales",116988700.86,20], [116697,"2016-06-30","01","06","N","Nacional",21,"Activos Fijos",327320942.5,21], [116698,"2016-06-30","01","06","N","Nacional",22,"Cargos Diferidos",10333469.13,22], [116699,"2016-06-30","01","06","N","Nacional",24,"Otros Activos",81987163.67999998,24], [116700,"2016-06-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",14844411.36,25], [116701,"2016-06-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",14844411.36,26], [116702,"2016-06-30","01","06","N","Nacional",30,"TOTAL ACTIVO",7468997966.92,30], [116703,"2016-06-30","01","06","N","Nacional",31,"PASIVO",7351611735.01,31], [116704,"2016-06-30","01","06","N","Nacional",32,"Exigibilidades",6064459963.8,32], [116705,"2016-06-30","01","06","N","Nacional",33," Depósitos",5920184251.71,33], [116706,"2016-06-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",653907833.75,34], [116707,"2016-06-30","01","06","N","Nacional",35," Depósitos de Ahorro",1653863185.8,35], [116708,"2016-06-30","01","06","N","Nacional",36," Depósitos a Plazo",3606220329.47,36], [116709,"2016-06-30","01","06","N","Nacional",37," Otros Depósitos",6192902.69,37], [116710,"2016-06-30","01","06","N","Nacional",38," Otras Exigibilidades",144275712.09,38], [116711,"2016-06-30","01","06","N","Nacional",39,"Obligaciones Bancarias",528797546.75,39], [116712,"2016-06-30","01","06","N","Nacional",40," Préstamos Sectoriales",526414269.68,40], [116713,"2016-06-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2383277.07,42], [116714,"2016-06-30","01","06","N","Nacional",45,"Créditos Diferidos",173980746.00000003,45], [116715,"2016-06-30","01","06","N","Nacional",46,"Reservas de Valuación",527994473.71,46], [116716,"2016-06-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",319902299.93,47], [116717,"2016-06-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",140505720.36,48], [116718,"2016-06-30","01","06","N","Nacional",49," Otras",67586453.42,49], [116719,"2016-06-30","01","06","N","Nacional",50,"Reservas Eventuales",56379004.75,50], [116720,"2016-06-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",571823973.3199999,51], [116721,"2016-06-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [116722,"2016-06-30","01","06","N","Nacional",53," Capital",464800000,53], [116723,"2016-06-30","01","06","N","Nacional",56," Capital Complementario",107023973.32,56], [116724,"2016-06-30","01","06","N","Nacional",59," Utilidades No Distribuidas",70435961.95,59], [116725,"2016-06-30","01","06","N","Nacional",63," Resultados del Ejercicio",36588011.37,63], [116726,"2016-06-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7923435708.33,64], [116727,"2016-06-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",14844411.36,65], [116728,"2016-06-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7938280119.69,66], [116729,"2016-06-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26052382514.02,67], [116730,"2016-06-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7948962323.83,69], [116731,"2016-06-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5591226069.66,70], [116732,"2016-06-30","01","06","N","Nacional",71," Créditos Comerciales",2546611653.56,71], [116733,"2016-06-30","01","06","N","Nacional",72," Grandes Deudores ",865845454.73,72], [116734,"2016-06-30","01","06","N","Nacional",73," Pequeños Deudores ",1011897926.44,73], [116735,"2016-06-30","01","06","N","Nacional",74," Categoría Especial ",668868272.39,74], [116736,"2016-06-30","01","06","N","Nacional",76," Créditos de Consumo",2385886523.18,76], [116737,"2016-06-30","01","06","N","Nacional",77," Créditos para Vivienda",658727892.92,77], [116738,"2016-06-30","01","06","N","Nacional",78,"Créditos Relacionados",35746004.57,78], [116739,"2016-06-30","01","06","N","Nacional",79,"Administraciones Ajenas",2129997618.37,79], [116740,"2016-06-30","01","06","N","Nacional",80," Fideicomisos",2098543666.94,80], [116741,"2016-06-30","01","06","N","Nacional",81," Otras",31453951.43,81], [116742,"2016-06-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10346450497.589998,82], [116743,"2016-06-30","01","10","E","Extranjera",1,"ACTIVO",4505832428.920002,1], [116744,"2016-06-30","01","10","E","Extranjera",2,"Disponibilidades",945306779.52,2], [116745,"2016-06-30","01","10","E","Extranjera",3," Caja",7590133.17,3], [116746,"2016-06-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",500218213.48,4], [116747,"2016-06-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",437498432.87,6], [116748,"2016-06-30","01","10","E","Extranjera",8,"Inversiones",330805984.78000003,8], [116749,"2016-06-30","01","10","E","Extranjera",9," En Entidades Oficiales",257859797.96,9], [116750,"2016-06-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",72925440,10], [116751,"2016-06-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [116752,"2016-06-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3217233650.0000005,13], [116753,"2016-06-30","01","10","E","Extranjera",14," Vigentes",3084268739.3,14], [116754,"2016-06-30","01","10","E","Extranjera",15," Atrasados",1823135.08,15], [116755,"2016-06-30","01","10","E","Extranjera",16," Vencidos",1538271.01,16], [116756,"2016-06-30","01","10","E","Extranjera",18," Créditos Refinanciados",129603504.61,18], [116757,"2016-06-30","01","10","E","Extranjera",19,"Intereses por Cobrar",12332205.6,19], [116758,"2016-06-30","01","10","E","Extranjera",24,"Otros Activos",153809.01999999955,24], [116759,"2016-06-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1394003458.1,25], [116760,"2016-06-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",258419422.02,26], [116761,"2016-06-30","01","10","E","Extranjera",27," Créditos por Utilizar",1135584036.08,27], [116762,"2016-06-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5899835887.020002,30], [116763,"2016-06-30","01","10","E","Extranjera",31,"PASIVO",4435995628.24,31], [116764,"2016-06-30","01","10","E","Extranjera",32,"Exigibilidades",2598952455.53,32], [116765,"2016-06-30","01","10","E","Extranjera",33," Depósitos",2580379161.53,33], [116766,"2016-06-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",312175669.91,34], [116767,"2016-06-30","01","10","E","Extranjera",35," Depósitos de Ahorro",594980346.52,35], [116768,"2016-06-30","01","10","E","Extranjera",36," Depósitos a Plazo",1665445671.36,36], [116769,"2016-06-30","01","10","E","Extranjera",37," Otros Depósitos",7777473.74,37], [116770,"2016-06-30","01","10","E","Extranjera",38," Otras Exigibilidades",18573294,38], [116771,"2016-06-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1834373511.2,39], [116772,"2016-06-30","01","10","E","Extranjera",40," Préstamos Sectoriales",536719171.31,40], [116773,"2016-06-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1297654339.89,41], [116774,"2016-06-30","01","10","E","Extranjera",45,"Créditos Diferidos",2669661.51,45], [116775,"2016-06-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4435995628.24,64], [116776,"2016-06-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1394003458.1,65], [116777,"2016-06-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5829999086.34,66], [116778,"2016-06-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21347679436.1,67], [116779,"2016-06-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1517167951.15,69], [116780,"2016-06-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19830511484.95,82], [116781,"2016-06-30","01","10","N","Nacional",1,"ACTIVO",4217598496.04,1], [116782,"2016-06-30","01","10","N","Nacional",2,"Disponibilidades",164156296.01999998,2], [116783,"2016-06-30","01","10","N","Nacional",3," Caja",33914643.97,3], [116784,"2016-06-30","01","10","N","Nacional",4," Depósitos en el Banco Central",118575113.54,4], [116785,"2016-06-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2227150.95,5], [116786,"2016-06-30","01","10","N","Nacional",7," Otras Disponibilidades",9439387.56,7], [116787,"2016-06-30","01","10","N","Nacional",8,"Inversiones",419975079.61,8], [116788,"2016-06-30","01","10","N","Nacional",9," En Entidades Oficiales",274159000,9], [116789,"2016-06-30","01","10","N","Nacional",11," Acciones y Participaciones",90981333.76,11], [116790,"2016-06-30","01","10","N","Nacional",12," Otras Inversiones",54834745.85,12], [116791,"2016-06-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3403677584.1800003,13], [116792,"2016-06-30","01","10","N","Nacional",14," Vigentes",3334291789.23,14], [116793,"2016-06-30","01","10","N","Nacional",15," Atrasados",19349860.57,15], [116794,"2016-06-30","01","10","N","Nacional",16," Vencidos",802428.68,16], [116795,"2016-06-30","01","10","N","Nacional",17," Ejecución Judicial",20295160.9,17], [116796,"2016-06-30","01","10","N","Nacional",18," Créditos Refinanciados",28938344.8,18], [116797,"2016-06-30","01","10","N","Nacional",19,"Intereses por Cobrar",17220726.15,19], [116798,"2016-06-30","01","10","N","Nacional",20,"Activos Eventuales",12711143.99,20], [116799,"2016-06-30","01","10","N","Nacional",21,"Activos Fijos",127299757.46,21], [116800,"2016-06-30","01","10","N","Nacional",22,"Cargos Diferidos",56833913.43,22], [116801,"2016-06-30","01","10","N","Nacional",24,"Otros Activos",15723995.2,24], [116802,"2016-06-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",870532260.4300001,25], [116803,"2016-06-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",94625641.58,26], [116804,"2016-06-30","01","10","N","Nacional",27," Créditos por Utilizar",775906618.85,27], [116805,"2016-06-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5088130756.47,30], [116806,"2016-06-30","01","10","N","Nacional",31,"PASIVO",3252949867.35,31], [116807,"2016-06-30","01","10","N","Nacional",32,"Exigibilidades",1634701947.2500002,32], [116808,"2016-06-30","01","10","N","Nacional",33," Depósitos",1502649693.5700002,33], [116809,"2016-06-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",356916569.14000005,34], [116810,"2016-06-30","01","10","N","Nacional",35," Depósitos de Ahorro",595146768,35], [116811,"2016-06-30","01","10","N","Nacional",36," Depósitos a Plazo",542445354.49,36], [116812,"2016-06-30","01","10","N","Nacional",37," Otros Depósitos",8141001.939999999,37], [116813,"2016-06-30","01","10","N","Nacional",38," Otras Exigibilidades",132052253.67999998,38], [116814,"2016-06-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1312348762.61,39], [116815,"2016-06-30","01","10","N","Nacional",40," Préstamos Sectoriales",972948762.61,40], [116816,"2016-06-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [116817,"2016-06-30","01","10","N","Nacional",45,"Créditos Diferidos",4711366.239999999,45], [116818,"2016-06-30","01","10","N","Nacional",46,"Reservas de Valuación",231644693.02,46], [116819,"2016-06-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",143204370.61,47], [116820,"2016-06-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",87700498.01,48], [116821,"2016-06-30","01","10","N","Nacional",49," Otras",739824.4,49], [116822,"2016-06-30","01","10","N","Nacional",50,"Reservas Eventuales",69543098.23,50], [116823,"2016-06-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1034485429.37,51], [116824,"2016-06-30","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [116825,"2016-06-30","01","10","N","Nacional",53," Capital",898944609.94,53], [116826,"2016-06-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [116827,"2016-06-30","01","10","N","Nacional",56," Capital Complementario",119350319.43,56], [116828,"2016-06-30","01","10","N","Nacional",59," Utilidades No Distribuidas",70870073.54,59], [116829,"2016-06-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22543076.52,60], [116830,"2016-06-30","01","10","N","Nacional",63," Resultados del Ejercicio",25937169.37,63], [116831,"2016-06-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4287435296.72,64], [116832,"2016-06-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",870532260.4300001,65], [116833,"2016-06-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5157967557.150001,66], [116834,"2016-06-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32877933874.31,67], [116835,"2016-06-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14607857888.16,69], [116836,"2016-06-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",7003509229.530001,70], [116837,"2016-06-30","01","10","N","Nacional",71," Créditos Comerciales",5905805996.930001,71], [116838,"2016-06-30","01","10","N","Nacional",72," Grandes Deudores ",5596715334.800001,72], [116839,"2016-06-30","01","10","N","Nacional",73," Pequeños Deudores ",309090662.12999994,73], [116840,"2016-06-30","01","10","N","Nacional",76," Créditos de Consumo",104355335.33,76], [116841,"2016-06-30","01","10","N","Nacional",77," Créditos para Vivienda",993347897.27,77], [116842,"2016-06-30","01","10","N","Nacional",78,"Créditos Relacionados",10046835.85,78], [116843,"2016-06-30","01","10","N","Nacional",79,"Administraciones Ajenas",1973318909.73,79], [116844,"2016-06-30","01","10","N","Nacional",80," Fideicomisos",1973262215.5,80], [116845,"2016-06-30","01","10","N","Nacional",81," Otras",56694.23,81], [116846,"2016-06-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",9283201011.04,82], [116847,"2016-06-30","01","14","E","Extranjera",1,"ACTIVO",575386540.1400001,1], [116848,"2016-06-30","01","14","E","Extranjera",2,"Disponibilidades",235141615.75,2], [116849,"2016-06-30","01","14","E","Extranjera",3," Caja",10013278.22,3], [116850,"2016-06-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",87285396.91,4], [116851,"2016-06-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",137842940.62,6], [116852,"2016-06-30","01","14","E","Extranjera",8,"Inversiones",63739113.48,8], [116853,"2016-06-30","01","14","E","Extranjera",9," En Entidades Oficiales",49776170.64,9], [116854,"2016-06-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",13673520,10], [116855,"2016-06-30","01","14","E","Extranjera",11," Acciones y Participaciones",289422.84,11], [116856,"2016-06-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",270519543.40000004,13], [116857,"2016-06-30","01","14","E","Extranjera",14," Vigentes",270507844.34000003,14], [116858,"2016-06-30","01","14","E","Extranjera",15," Atrasados",11699.06,15], [116859,"2016-06-30","01","14","E","Extranjera",19,"Intereses por Cobrar",4720121.89,19], [116860,"2016-06-30","01","14","E","Extranjera",22,"Cargos Diferidos",71249.07,22], [116861,"2016-06-30","01","14","E","Extranjera",24,"Otros Activos",1194896.5499999998,24], [116862,"2016-06-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",537298970.92,25], [116863,"2016-06-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",27150741.35,26], [116864,"2016-06-30","01","14","E","Extranjera",27," Créditos por Utilizar",510148229.57,27], [116865,"2016-06-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",1112685511.06,30], [116866,"2016-06-30","01","14","E","Extranjera",31,"PASIVO",475065780.09,31], [116867,"2016-06-30","01","14","E","Extranjera",32,"Exigibilidades",459778260.12,32], [116868,"2016-06-30","01","14","E","Extranjera",33," Depósitos",455835892.6,33], [116869,"2016-06-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",22984020.31,34], [116870,"2016-06-30","01","14","E","Extranjera",35," Depósitos de Ahorro",276265769.76,35], [116871,"2016-06-30","01","14","E","Extranjera",36," Depósitos a Plazo",149998126.07,36], [116872,"2016-06-30","01","14","E","Extranjera",37," Otros Depósitos",6587976.46,37], [116873,"2016-06-30","01","14","E","Extranjera",38," Otras Exigibilidades",3942367.52,38], [116874,"2016-06-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",14512162.56,39], [116875,"2016-06-30","01","14","E","Extranjera",40," Préstamos Sectoriales",3760218,40], [116876,"2016-06-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",10751944.56,41], [116877,"2016-06-30","01","14","E","Extranjera",45,"Créditos Diferidos",775357.41,45], [116878,"2016-06-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",475065780.09,64], [116879,"2016-06-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",537298970.92,65], [116880,"2016-06-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1012364751.01,66], [116881,"2016-06-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5476208363.140001,67], [116882,"2016-06-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",376238901.31,69], [116883,"2016-06-30","01","14","E","Extranjera",79,"Administraciones Ajenas",5610013.04,79], [116884,"2016-06-30","01","14","E","Extranjera",80," Fideicomisos",3418380,80], [116885,"2016-06-30","01","14","E","Extranjera",81," Otras",2191633.04,81], [116886,"2016-06-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5094359448.790001,82], [116887,"2016-06-30","01","14","N","Nacional",1,"ACTIVO",3698491601.11,1], [116888,"2016-06-30","01","14","N","Nacional",2,"Disponibilidades",271055080.48,2], [116889,"2016-06-30","01","14","N","Nacional",3," Caja",96998338.38,3], [116890,"2016-06-30","01","14","N","Nacional",4," Depósitos en el Banco Central",157404407.95000002,4], [116891,"2016-06-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",15005679.62,5], [116892,"2016-06-30","01","14","N","Nacional",7," Otras Disponibilidades",1646654.53,7], [116893,"2016-06-30","01","14","N","Nacional",8,"Inversiones",1190372180.31,8], [116894,"2016-06-30","01","14","N","Nacional",9," En Entidades Oficiales",1138206604.28,9], [116895,"2016-06-30","01","14","N","Nacional",11," Acciones y Participaciones",17277550.67,11], [116896,"2016-06-30","01","14","N","Nacional",12," Otras Inversiones",34888025.36,12], [116897,"2016-06-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1797029922.98,13], [116898,"2016-06-30","01","14","N","Nacional",14," Vigentes",1615523560.7000003,14], [116899,"2016-06-30","01","14","N","Nacional",15," Atrasados",4931120.6,15], [116900,"2016-06-30","01","14","N","Nacional",16," Vencidos",2060243.36,16], [116901,"2016-06-30","01","14","N","Nacional",17," Ejecución Judicial",30634689.4,17], [116902,"2016-06-30","01","14","N","Nacional",18," Créditos Refinanciados",143880308.91999996,18], [116903,"2016-06-30","01","14","N","Nacional",19,"Intereses por Cobrar",33986071.300000004,19], [116904,"2016-06-30","01","14","N","Nacional",20,"Activos Eventuales",39912481.89,20], [116905,"2016-06-30","01","14","N","Nacional",21,"Activos Fijos",331749912.11,21], [116906,"2016-06-30","01","14","N","Nacional",22,"Cargos Diferidos",12856323.619999995,22], [116907,"2016-06-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [116908,"2016-06-30","01","14","N","Nacional",24,"Otros Activos",21492193.4,24], [116909,"2016-06-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",669986248.8900001,25], [116910,"2016-06-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",50681271.19,26], [116911,"2016-06-30","01","14","N","Nacional",27," Créditos por Utilizar",619304977.7,27], [116912,"2016-06-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4368477850,30], [116913,"2016-06-30","01","14","N","Nacional",31,"PASIVO",3020877303.99,31], [116914,"2016-06-30","01","14","N","Nacional",32,"Exigibilidades",2518952629.03,32], [116915,"2016-06-30","01","14","N","Nacional",33," Depósitos",2397124703.11,33], [116916,"2016-06-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",393415941.18000007,34], [116917,"2016-06-30","01","14","N","Nacional",35," Depósitos de Ahorro",1542338026.79,35], [116918,"2016-06-30","01","14","N","Nacional",36," Depósitos a Plazo",447714115.47,36], [116919,"2016-06-30","01","14","N","Nacional",37," Otros Depósitos",13656619.670000002,37], [116920,"2016-06-30","01","14","N","Nacional",38," Otras Exigibilidades",121827925.92,38], [116921,"2016-06-30","01","14","N","Nacional",39,"Obligaciones Bancarias",192335119.64,39], [116922,"2016-06-30","01","14","N","Nacional",40," Préstamos Sectoriales",192335119.64,40], [116923,"2016-06-30","01","14","N","Nacional",45,"Créditos Diferidos",24938056,45], [116924,"2016-06-30","01","14","N","Nacional",46,"Reservas de Valuación",234714899.51,46], [116925,"2016-06-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61576000,47], [116926,"2016-06-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",137822693.53,48], [116927,"2016-06-30","01","14","N","Nacional",49," Otras",35316205.98,49], [116928,"2016-06-30","01","14","N","Nacional",50,"Reservas Eventuales",49936599.81,50], [116929,"2016-06-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",777935057.1700001,51], [116930,"2016-06-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [116931,"2016-06-30","01","14","N","Nacional",53," Capital",500000000,53], [116932,"2016-06-30","01","14","N","Nacional",56," Capital Complementario",277935057.17,56], [116933,"2016-06-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [116934,"2016-06-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [116935,"2016-06-30","01","14","N","Nacional",59," Utilidades No Distribuidas",132619377.33,59], [116936,"2016-06-30","01","14","N","Nacional",63," Resultados del Ejercicio",20743402.79,63], [116937,"2016-06-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3798812361.16,64], [116938,"2016-06-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",669986248.89,65], [116939,"2016-06-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4468798610.05,66], [116940,"2016-06-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",61835576406.31,67], [116941,"2016-06-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7961647882.26,69], [116942,"2016-06-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2184087672.09,70], [116943,"2016-06-30","01","14","N","Nacional",71," Créditos Comerciales",1685107911.9799998,71], [116944,"2016-06-30","01","14","N","Nacional",72," Grandes Deudores ",648702325.03,72], [116945,"2016-06-30","01","14","N","Nacional",73," Pequeños Deudores ",408693903.17,73], [116946,"2016-06-30","01","14","N","Nacional",74," Categoría Especial ",513011010.92,74], [116947,"2016-06-30","01","14","N","Nacional",75," Microcrédito",114700672.85999998,75], [116948,"2016-06-30","01","14","N","Nacional",76," Créditos de Consumo",295280355.60999995,76], [116949,"2016-06-30","01","14","N","Nacional",77," Créditos para Vivienda",203699404.5,77], [116950,"2016-06-30","01","14","N","Nacional",78,"Créditos Relacionados",23330043.07,78], [116951,"2016-06-30","01","14","N","Nacional",79,"Administraciones Ajenas",1505660682.17,79], [116952,"2016-06-30","01","14","N","Nacional",80," Fideicomisos",1505282637.51,80], [116953,"2016-06-30","01","14","N","Nacional",81," Otras",378044.66,81], [116954,"2016-06-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",50160850126.71999,82], [116955,"2016-06-30","01","15","E","Extranjera",1,"ACTIVO",15602056674.97,1], [116956,"2016-06-30","01","15","E","Extranjera",2,"Disponibilidades",3416740738.5,2], [116957,"2016-06-30","01","15","E","Extranjera",3," Caja",39393053.19,3], [116958,"2016-06-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1224303049.48,4], [116959,"2016-06-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",2139854253.48,6], [116960,"2016-06-30","01","15","E","Extranjera",7," Otras Disponibilidades",13190382.35,7], [116961,"2016-06-30","01","15","E","Extranjera",8,"Inversiones",927085220.97,8], [116962,"2016-06-30","01","15","E","Extranjera",9," En Entidades Oficiales",922278924,9], [116963,"2016-06-30","01","15","E","Extranjera",11," Acciones y Participaciones",4806296.97,11], [116964,"2016-06-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11174556111.2,13], [116965,"2016-06-30","01","15","E","Extranjera",14," Vigentes",10997900353.35,14], [116966,"2016-06-30","01","15","E","Extranjera",15," Atrasados",9214714.75,15], [116967,"2016-06-30","01","15","E","Extranjera",16," Vencidos",104136.82,16], [116968,"2016-06-30","01","15","E","Extranjera",17," Ejecución Judicial",39007641.48,17], [116969,"2016-06-30","01","15","E","Extranjera",18," Créditos Refinanciados",128329264.8,18], [116970,"2016-06-30","01","15","E","Extranjera",19,"Intereses por Cobrar",53718883.2,19], [116971,"2016-06-30","01","15","E","Extranjera",24,"Otros Activos",29955721.099999998,24], [116972,"2016-06-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",518562963.45,25], [116973,"2016-06-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",518562963.45,26], [116974,"2016-06-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",16120619638.42,30], [116975,"2016-06-30","01","15","E","Extranjera",31,"PASIVO",14794193266.400002,31], [116976,"2016-06-30","01","15","E","Extranjera",32,"Exigibilidades",8912873651.6,32], [116977,"2016-06-30","01","15","E","Extranjera",33," Depósitos",8799143581.33,33], [116978,"2016-06-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1298837084.2300005,34], [116979,"2016-06-30","01","15","E","Extranjera",35," Depósitos de Ahorro",4114967024.7,35], [116980,"2016-06-30","01","15","E","Extranjera",36," Depósitos a Plazo",3048463796.31,36], [116981,"2016-06-30","01","15","E","Extranjera",37," Otros Depósitos",336875676.09000003,37], [116982,"2016-06-30","01","15","E","Extranjera",38," Otras Exigibilidades",113730070.27,38], [116983,"2016-06-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",5868165365.62,39], [116984,"2016-06-30","01","15","E","Extranjera",40," Préstamos Sectoriales",551456172.33,40], [116985,"2016-06-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",5316709193.29,41], [116986,"2016-06-30","01","15","E","Extranjera",45,"Créditos Diferidos",13154249.18,45], [116987,"2016-06-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14794193266.400002,64], [116988,"2016-06-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",518562963.45,65], [116989,"2016-06-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15312756229.850002,66], [116990,"2016-06-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",44566796507.530014,67], [116991,"2016-06-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",487503148.71,69], [116992,"2016-06-30","01","15","E","Extranjera",79,"Administraciones Ajenas",860225514.66,79], [116993,"2016-06-30","01","15","E","Extranjera",81," Otras",860225514.66,81], [116994,"2016-06-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43219067844.16001,82], [116995,"2016-06-30","01","15","N","Nacional",1,"ACTIVO",25825148825.18,1], [116996,"2016-06-30","01","15","N","Nacional",2,"Disponibilidades",1633178769.5899997,2], [116997,"2016-06-30","01","15","N","Nacional",3," Caja",588319375.6,3], [116998,"2016-06-30","01","15","N","Nacional",4," Depósitos en el Banco Central",961269890.21,4], [116999,"2016-06-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",19181191.87,5], [117000,"2016-06-30","01","15","N","Nacional",7," Otras Disponibilidades",64408311.91,7], [117001,"2016-06-30","01","15","N","Nacional",8,"Inversiones",5502010242.389999,8], [117002,"2016-06-30","01","15","N","Nacional",9," En Entidades Oficiales",5177829528,9], [117003,"2016-06-30","01","15","N","Nacional",11," Acciones y Participaciones",170849447.61,11], [117004,"2016-06-30","01","15","N","Nacional",12," Otras Inversiones",153331266.78,12], [117005,"2016-06-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",16459425284.34,13], [117006,"2016-06-30","01","15","N","Nacional",14," Vigentes",15633100903.320002,14], [117007,"2016-06-30","01","15","N","Nacional",15," Atrasados",121484668.79,15], [117008,"2016-06-30","01","15","N","Nacional",16," Vencidos",4576646.39,16], [117009,"2016-06-30","01","15","N","Nacional",17," Ejecución Judicial",125054670.96,17], [117010,"2016-06-30","01","15","N","Nacional",18," Créditos Refinanciados",575208394.8799999,18], [117011,"2016-06-30","01","15","N","Nacional",19,"Intereses por Cobrar",130319653.27,19], [117012,"2016-06-30","01","15","N","Nacional",20,"Activos Eventuales",237051441.53,20], [117013,"2016-06-30","01","15","N","Nacional",21,"Activos Fijos",1475562374.2000003,21], [117014,"2016-06-30","01","15","N","Nacional",22,"Cargos Diferidos",153906903.73,22], [117015,"2016-06-30","01","15","N","Nacional",24,"Otros Activos",233694156.13000005,24], [117016,"2016-06-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1834593008.29,25], [117017,"2016-06-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",439788266.41,26], [117018,"2016-06-30","01","15","N","Nacional",27," Créditos por Utilizar",1394804741.88,27], [117019,"2016-06-30","01","15","N","Nacional",30,"TOTAL ACTIVO",27659741833.47,30], [117020,"2016-06-30","01","15","N","Nacional",31,"PASIVO",22335171789.160007,31], [117021,"2016-06-30","01","15","N","Nacional",32,"Exigibilidades",17046219488.150002,32], [117022,"2016-06-30","01","15","N","Nacional",33," Depósitos",16154482057.13,33], [117023,"2016-06-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2942305568.51,34], [117024,"2016-06-30","01","15","N","Nacional",35," Depósitos de Ahorro",5438845247.38,35], [117025,"2016-06-30","01","15","N","Nacional",36," Depósitos a Plazo",7709267327.37,36], [117026,"2016-06-30","01","15","N","Nacional",37," Otros Depósitos",64063913.870000005,37], [117027,"2016-06-30","01","15","N","Nacional",38," Otras Exigibilidades",891737431.0200001,38], [117028,"2016-06-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3724482315.83,39], [117029,"2016-06-30","01","15","N","Nacional",40," Préstamos Sectoriales",3722927920.74,40], [117030,"2016-06-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [117031,"2016-06-30","01","15","N","Nacional",45,"Créditos Diferidos",129442777.08,45], [117032,"2016-06-30","01","15","N","Nacional",46,"Reservas de Valuación",1188077632.4499998,46], [117033,"2016-06-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",482946899.28,47], [117034,"2016-06-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",628025209.54,48], [117035,"2016-06-30","01","15","N","Nacional",49," Otras",77105523.63,49], [117036,"2016-06-30","01","15","N","Nacional",50,"Reservas Eventuales",246949575.65000004,50], [117037,"2016-06-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4297840444.59,51], [117038,"2016-06-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [117039,"2016-06-30","01","15","N","Nacional",53," Capital",2170000000,53], [117040,"2016-06-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [117041,"2016-06-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [117042,"2016-06-30","01","15","N","Nacional",56," Capital Complementario",2082145977.78,56], [117043,"2016-06-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [117044,"2016-06-30","01","15","N","Nacional",58," Reserva para Contingencias",62477752.45,58], [117045,"2016-06-30","01","15","N","Nacional",59," Utilidades No Distribuidas",678030338.2,59], [117046,"2016-06-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",957146400,60], [117047,"2016-06-30","01","15","N","Nacional",63," Resultados del Ejercicio",293802377.15,63], [117048,"2016-06-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",26633012233.750008,64], [117049,"2016-06-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1834593008.29,65], [117050,"2016-06-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",28467605242.04001,66], [117051,"2016-06-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",119931404861.35,67], [117052,"2016-06-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",43788942811.15,69], [117053,"2016-06-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",28801850663.73,70], [117054,"2016-06-30","01","15","N","Nacional",71," Créditos Comerciales",20457538789.78,71], [117055,"2016-06-30","01","15","N","Nacional",72," Grandes Deudores ",13940275749.35,72], [117056,"2016-06-30","01","15","N","Nacional",73," Pequeños Deudores ",2831063956.2000003,73], [117057,"2016-06-30","01","15","N","Nacional",74," Categoría Especial ",3219276949.66,74], [117058,"2016-06-30","01","15","N","Nacional",75," Microcrédito",466922134.57,75], [117059,"2016-06-30","01","15","N","Nacional",76," Créditos de Consumo",2938462405.13,76], [117060,"2016-06-30","01","15","N","Nacional",77," Créditos para Vivienda",5405849468.82,77], [117061,"2016-06-30","01","15","N","Nacional",78,"Créditos Relacionados",272853720.63,78], [117062,"2016-06-30","01","15","N","Nacional",79,"Administraciones Ajenas",12424971934.6,79], [117063,"2016-06-30","01","15","N","Nacional",80," Fideicomisos",6333644817.55,80], [117064,"2016-06-30","01","15","N","Nacional",81," Otras",6091327117.05,81], [117065,"2016-06-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",34642785731.24,82], [117066,"2016-06-30","01","20","E","Extranjera",1,"ACTIVO",23886877922.66,1], [117067,"2016-06-30","01","20","E","Extranjera",2,"Disponibilidades",3807527864.039999,2], [117068,"2016-06-30","01","20","E","Extranjera",3," Caja",117859167.74,3], [117069,"2016-06-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",2570508204.95,4], [117070,"2016-06-30","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",7508293.14,5], [117071,"2016-06-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1106463188.53,6], [117072,"2016-06-30","01","20","E","Extranjera",7," Otras Disponibilidades",5189009.68,7], [117073,"2016-06-30","01","20","E","Extranjera",8,"Inversiones",2051099167.03,8], [117074,"2016-06-30","01","20","E","Extranjera",9," En Entidades Oficiales",1215903329.27,9], [117075,"2016-06-30","01","20","E","Extranjera",12," Otras Inversiones",835195837.76,12], [117076,"2016-06-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17250501258.929996,13], [117077,"2016-06-30","01","20","E","Extranjera",14," Vigentes",16960719048.539995,14], [117078,"2016-06-30","01","20","E","Extranjera",15," Atrasados",142684461.26,15], [117079,"2016-06-30","01","20","E","Extranjera",16," Vencidos",3936912.24,16], [117080,"2016-06-30","01","20","E","Extranjera",17," Ejecución Judicial",49999411.81,17], [117081,"2016-06-30","01","20","E","Extranjera",18," Créditos Refinanciados",93161425.08,18], [117082,"2016-06-30","01","20","E","Extranjera",19,"Intereses por Cobrar",152082206.16,19], [117083,"2016-06-30","01","20","E","Extranjera",24,"Otros Activos",625667426.5,24], [117084,"2016-06-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2716521558.06,25], [117085,"2016-06-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2629573434.25,26], [117086,"2016-06-30","01","20","E","Extranjera",27," Créditos por Utilizar",86948123.81,27], [117087,"2016-06-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",26603399480.72,30], [117088,"2016-06-30","01","20","E","Extranjera",31,"PASIVO",23799856723.71,31], [117089,"2016-06-30","01","20","E","Extranjera",32,"Exigibilidades",14540968337.27,32], [117090,"2016-06-30","01","20","E","Extranjera",33," Depósitos",14121821655.56,33], [117091,"2016-06-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2587596974.57,34], [117092,"2016-06-30","01","20","E","Extranjera",35," Depósitos de Ahorro",6029551973.11,35], [117093,"2016-06-30","01","20","E","Extranjera",36," Depósitos a Plazo",5472450452.27,36], [117094,"2016-06-30","01","20","E","Extranjera",37," Otros Depósitos",32222255.61,37], [117095,"2016-06-30","01","20","E","Extranjera",38," Otras Exigibilidades",419146681.71,38], [117096,"2016-06-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",9238806089.9,39], [117097,"2016-06-30","01","20","E","Extranjera",40," Préstamos Sectoriales",571623570.81,40], [117098,"2016-06-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8450685119.09,41], [117099,"2016-06-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",216497400,43], [117100,"2016-06-30","01","20","E","Extranjera",45,"Créditos Diferidos",20082296.540000003,45], [117101,"2016-06-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23799856723.71,64], [117102,"2016-06-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2716521558.0600004,65], [117103,"2016-06-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26516378281.77,66], [117104,"2016-06-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",90522249745.05,67], [117105,"2016-06-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",70769631844.88998,69], [117106,"2016-06-30","01","20","E","Extranjera",79,"Administraciones Ajenas",44626932.81,79], [117107,"2016-06-30","01","20","E","Extranjera",81," Otras",44626932.81,81], [117108,"2016-06-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19707990967.35,82], [117109,"2016-06-30","01","20","N","Nacional",1,"ACTIVO",47344086425.78999,1], [117110,"2016-06-30","01","20","N","Nacional",2,"Disponibilidades",2664788693.53,2], [117111,"2016-06-30","01","20","N","Nacional",3," Caja",1069375166.55,3], [117112,"2016-06-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1406537727.23,4], [117113,"2016-06-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",89659475.15,5], [117114,"2016-06-30","01","20","N","Nacional",7," Otras Disponibilidades",99216324.6,7], [117115,"2016-06-30","01","20","N","Nacional",8,"Inversiones",6511602216.549999,8], [117116,"2016-06-30","01","20","N","Nacional",9," En Entidades Oficiales",6140986278.36,9], [117117,"2016-06-30","01","20","N","Nacional",11," Acciones y Participaciones",181809656.45,11], [117118,"2016-06-30","01","20","N","Nacional",12," Otras Inversiones",188806281.74,12], [117119,"2016-06-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31679609703.799995,13], [117120,"2016-06-30","01","20","N","Nacional",14," Vigentes",29833489360.3,14], [117121,"2016-06-30","01","20","N","Nacional",15," Atrasados",912136790.7000002,15], [117122,"2016-06-30","01","20","N","Nacional",16," Vencidos",141010024.85,16], [117123,"2016-06-30","01","20","N","Nacional",17," Ejecución Judicial",194878317.42,17], [117124,"2016-06-30","01","20","N","Nacional",18," Créditos Refinanciados",598095210.5300001,18], [117125,"2016-06-30","01","20","N","Nacional",19,"Intereses por Cobrar",256824557.43,19], [117126,"2016-06-30","01","20","N","Nacional",20,"Activos Eventuales",395652668.2,20], [117127,"2016-06-30","01","20","N","Nacional",21,"Activos Fijos",2011032466.77,21], [117128,"2016-06-30","01","20","N","Nacional",22,"Cargos Diferidos",1759664945.0299995,22], [117129,"2016-06-30","01","20","N","Nacional",24,"Otros Activos",2064911174.48,24], [117130,"2016-06-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13783119265.15,25], [117131,"2016-06-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1485905311.74,26], [117132,"2016-06-30","01","20","N","Nacional",27," Créditos por Utilizar",12297213953.41,27], [117133,"2016-06-30","01","20","N","Nacional",30,"TOTAL ACTIVO",61127205690.94,30], [117134,"2016-06-30","01","20","N","Nacional",31,"PASIVO",39319904878.57001,31], [117135,"2016-06-30","01","20","N","Nacional",32,"Exigibilidades",29800049989.040005,32], [117136,"2016-06-30","01","20","N","Nacional",33," Depósitos",27618312409.300003,33], [117137,"2016-06-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3681590315.48,34], [117138,"2016-06-30","01","20","N","Nacional",35," Depósitos de Ahorro",8437409246.6,35], [117139,"2016-06-30","01","20","N","Nacional",36," Depósitos a Plazo",15454803345.64,36], [117140,"2016-06-30","01","20","N","Nacional",37," Otros Depósitos",44509501.58,37], [117141,"2016-06-30","01","20","N","Nacional",38," Otras Exigibilidades",2181737579.74,38], [117142,"2016-06-30","01","20","N","Nacional",39,"Obligaciones Bancarias",6492189830.15,39], [117143,"2016-06-30","01","20","N","Nacional",40," Préstamos Sectoriales",4360904297.65,40], [117144,"2016-06-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",2131285532.5,41], [117145,"2016-06-30","01","20","N","Nacional",45,"Créditos Diferidos",96619286.37,45], [117146,"2016-06-30","01","20","N","Nacional",46,"Reservas de Valuación",2668079500.84,46], [117147,"2016-06-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1501211561.01,47], [117148,"2016-06-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",544803219.48,48], [117149,"2016-06-30","01","20","N","Nacional",49," Otras",622064720.35,49], [117150,"2016-06-30","01","20","N","Nacional",50,"Reservas Eventuales",262966272.17,50], [117151,"2016-06-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8111202746.17,51], [117152,"2016-06-30","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [117153,"2016-06-30","01","20","N","Nacional",53," Capital",4453616900,53], [117154,"2016-06-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [117155,"2016-06-30","01","20","N","Nacional",56," Capital Complementario",2086315365.75,56], [117156,"2016-06-30","01","20","N","Nacional",59," Utilidades No Distribuidas",450152562.48,59], [117157,"2016-06-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1219138029.92,60], [117158,"2016-06-30","01","20","N","Nacional",63," Resultados del Ejercicio",417024773.35,63], [117159,"2016-06-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47431107624.740005,64], [117160,"2016-06-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13783119265.15,65], [117161,"2016-06-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61214226889.89001,66], [117162,"2016-06-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",127352308925.79,67], [117163,"2016-06-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",34651003035.87,69], [117164,"2016-06-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",53508160167.20999,70], [117165,"2016-06-30","01","20","N","Nacional",71," Créditos Comerciales",36102183512.8,71], [117166,"2016-06-30","01","20","N","Nacional",72," Grandes Deudores ",26041665709.13,72], [117167,"2016-06-30","01","20","N","Nacional",73," Pequeños Deudores ",7566896228.14,73], [117168,"2016-06-30","01","20","N","Nacional",74," Categoría Especial ",2493621575.53,74], [117169,"2016-06-30","01","20","N","Nacional",76," Créditos de Consumo",10650268558.92,76], [117170,"2016-06-30","01","20","N","Nacional",77," Créditos para Vivienda",6755708095.490001,77], [117171,"2016-06-30","01","20","N","Nacional",78,"Créditos Relacionados",562512826.1,78], [117172,"2016-06-30","01","20","N","Nacional",79,"Administraciones Ajenas",24668474092.94,79], [117173,"2016-06-30","01","20","N","Nacional",80," Fideicomisos",24652716257.7,80], [117174,"2016-06-30","01","20","N","Nacional",81," Otras",15757835.24,81], [117175,"2016-06-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",13962158803.67,82], [117176,"2016-06-30","01","22","E","Extranjera",1,"ACTIVO",3340344310.700001,1], [117177,"2016-06-30","01","22","E","Extranjera",2,"Disponibilidades",879559755.03,2], [117178,"2016-06-30","01","22","E","Extranjera",3," Caja",25088781.24,3], [117179,"2016-06-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",516860705.25,4], [117180,"2016-06-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",830.89,5], [117181,"2016-06-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",337609437.65,6], [117182,"2016-06-30","01","22","E","Extranjera",8,"Inversiones",292841220,8], [117183,"2016-06-30","01","22","E","Extranjera",9," En Entidades Oficiales",292841220,9], [117184,"2016-06-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2131393571.53,13], [117185,"2016-06-30","01","22","E","Extranjera",14," Vigentes",1948774757.3600004,14], [117186,"2016-06-30","01","22","E","Extranjera",15," Atrasados",1805132.3000000005,15], [117187,"2016-06-30","01","22","E","Extranjera",16," Vencidos",4247707.93,16], [117188,"2016-06-30","01","22","E","Extranjera",17," Ejecución Judicial",11446505.59,17], [117189,"2016-06-30","01","22","E","Extranjera",18," Créditos Refinanciados",165119468.35000002,18], [117190,"2016-06-30","01","22","E","Extranjera",19,"Intereses por Cobrar",15124520.28,19], [117191,"2016-06-30","01","22","E","Extranjera",22,"Cargos Diferidos",323483.15,22], [117192,"2016-06-30","01","22","E","Extranjera",24,"Otros Activos",21101760.709999997,24], [117193,"2016-06-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2538810044.1000004,25], [117194,"2016-06-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",580478366.4300001,26], [117195,"2016-06-30","01","22","E","Extranjera",27," Créditos por Utilizar",1958331677.67,27], [117196,"2016-06-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5879154354.800001,30], [117197,"2016-06-30","01","22","E","Extranjera",31,"PASIVO",3374940529.86,31], [117198,"2016-06-30","01","22","E","Extranjera",32,"Exigibilidades",2989318835.21,32], [117199,"2016-06-30","01","22","E","Extranjera",33," Depósitos",2970892721.86,33], [117200,"2016-06-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",259783918.85,34], [117201,"2016-06-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1310259299.0900002,35], [117202,"2016-06-30","01","22","E","Extranjera",36," Depósitos a Plazo",1398324226.74,36], [117203,"2016-06-30","01","22","E","Extranjera",37," Otros Depósitos",2525277.18,37], [117204,"2016-06-30","01","22","E","Extranjera",38," Otras Exigibilidades",18426113.35,38], [117205,"2016-06-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",379616964.02,39], [117206,"2016-06-30","01","22","E","Extranjera",40," Préstamos Sectoriales",57169144.59,40], [117207,"2016-06-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",322447819.43,41], [117208,"2016-06-30","01","22","E","Extranjera",45,"Créditos Diferidos",6004730.63,45], [117209,"2016-06-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3374940529.86,64], [117210,"2016-06-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2538810044.1,65], [117211,"2016-06-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5913750573.96,66], [117212,"2016-06-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3321819401.92,67], [117213,"2016-06-30","01","22","E","Extranjera",79,"Administraciones Ajenas",326417334.35,79], [117214,"2016-06-30","01","22","E","Extranjera",80," Fideicomisos",321572819.67,80], [117215,"2016-06-30","01","22","E","Extranjera",81," Otras",4844514.68,81], [117216,"2016-06-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2995402067.57,82], [117217,"2016-06-30","01","22","N","Nacional",1,"ACTIVO",9361105936.65,1], [117218,"2016-06-30","01","22","N","Nacional",2,"Disponibilidades",477932611.85,2], [117219,"2016-06-30","01","22","N","Nacional",3," Caja",171817427.41,3], [117220,"2016-06-30","01","22","N","Nacional",4," Depósitos en el Banco Central",298195548.08,4], [117221,"2016-06-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",2526857.21,5], [117222,"2016-06-30","01","22","N","Nacional",7," Otras Disponibilidades",5392779.15,7], [117223,"2016-06-30","01","22","N","Nacional",8,"Inversiones",1176482462,8], [117224,"2016-06-30","01","22","N","Nacional",9," En Entidades Oficiales",1142097462,9], [117225,"2016-06-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [117226,"2016-06-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [117227,"2016-06-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6344563536.09,13], [117228,"2016-06-30","01","22","N","Nacional",14," Vigentes",5851020272.76,14], [117229,"2016-06-30","01","22","N","Nacional",15," Atrasados",38875136.620000005,15], [117230,"2016-06-30","01","22","N","Nacional",16," Vencidos",16351729.37,16], [117231,"2016-06-30","01","22","N","Nacional",17," Ejecución Judicial",130182851.63,17], [117232,"2016-06-30","01","22","N","Nacional",18," Créditos Refinanciados",308133545.71000004,18], [117233,"2016-06-30","01","22","N","Nacional",19,"Intereses por Cobrar",55796557.49,19], [117234,"2016-06-30","01","22","N","Nacional",20,"Activos Eventuales",461211464.03,20], [117235,"2016-06-30","01","22","N","Nacional",21,"Activos Fijos",598864588.84,21], [117236,"2016-06-30","01","22","N","Nacional",22,"Cargos Diferidos",146724943.25,22], [117237,"2016-06-30","01","22","N","Nacional",24,"Otros Activos",99529773.1,24], [117238,"2016-06-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1581680419.96,25], [117239,"2016-06-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",212500349.45,26], [117240,"2016-06-30","01","22","N","Nacional",27," Créditos por Utilizar",1369180070.51,27], [117241,"2016-06-30","01","22","N","Nacional",30,"TOTAL ACTIVO",10942786356.61,30], [117242,"2016-06-30","01","22","N","Nacional",31,"PASIVO",8224415012.57,31], [117243,"2016-06-30","01","22","N","Nacional",32,"Exigibilidades",5484453436.559999,32], [117244,"2016-06-30","01","22","N","Nacional",33," Depósitos",5181441750.36,33], [117245,"2016-06-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",539445349.83,34], [117246,"2016-06-30","01","22","N","Nacional",35," Depósitos de Ahorro",1325990490.9299996,35], [117247,"2016-06-30","01","22","N","Nacional",36," Depósitos a Plazo",3292019434.4,36], [117248,"2016-06-30","01","22","N","Nacional",37," Otros Depósitos",23986475.2,37], [117249,"2016-06-30","01","22","N","Nacional",38," Otras Exigibilidades",303011686.2,38], [117250,"2016-06-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2148093941.66,39], [117251,"2016-06-30","01","22","N","Nacional",40," Préstamos Sectoriales",2067913262.71,40], [117252,"2016-06-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [117253,"2016-06-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",36221878.95,43], [117254,"2016-06-30","01","22","N","Nacional",45,"Créditos Diferidos",10133400.89,45], [117255,"2016-06-30","01","22","N","Nacional",46,"Reservas de Valuación",541151184.0699999,46], [117256,"2016-06-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",206066677.8,47], [117257,"2016-06-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",243678218.85,48], [117258,"2016-06-30","01","22","N","Nacional",49," Otras",91406287.42,49], [117259,"2016-06-30","01","22","N","Nacional",50,"Reservas Eventuales",40583049.39,50], [117260,"2016-06-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1102094704.92,51], [117261,"2016-06-30","01","22","N","Nacional",52," Capital Primario",700000000,52], [117262,"2016-06-30","01","22","N","Nacional",53," Capital",700000000,53], [117263,"2016-06-30","01","22","N","Nacional",56," Capital Complementario",402094704.92,56], [117264,"2016-06-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [117265,"2016-06-30","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [117266,"2016-06-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",270405974.92,60], [117267,"2016-06-30","01","22","N","Nacional",63," Resultados del Ejercicio",29260163.69,63], [117268,"2016-06-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9326509717.49,64], [117269,"2016-06-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1581680419.96,65], [117270,"2016-06-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10908190137.45,66], [117271,"2016-06-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34138272172.76,67], [117272,"2016-06-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9478790830.01,69], [117273,"2016-06-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9339984570.94,70], [117274,"2016-06-30","01","22","N","Nacional",71," Créditos Comerciales",4060092616.6,71], [117275,"2016-06-30","01","22","N","Nacional",72," Grandes Deudores ",4038480081.13,72], [117276,"2016-06-30","01","22","N","Nacional",73," Pequeños Deudores ",21612535.47,73], [117277,"2016-06-30","01","22","N","Nacional",76," Créditos de Consumo",1864836364.06,76], [117278,"2016-06-30","01","22","N","Nacional",77," Créditos para Vivienda",3415055590.28,77], [117279,"2016-06-30","01","22","N","Nacional",78,"Créditos Relacionados",51815956.37,78], [117280,"2016-06-30","01","22","N","Nacional",79,"Administraciones Ajenas",11640346632.43,79], [117281,"2016-06-30","01","22","N","Nacional",80," Fideicomisos",11629002535.62,80], [117282,"2016-06-30","01","22","N","Nacional",81," Otras",11344096.81,81], [117283,"2016-06-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3627334183.01,82], [117284,"2016-06-30","01","24","E","Extranjera",1,"ACTIVO",7048792438.789998,1], [117285,"2016-06-30","01","24","E","Extranjera",2,"Disponibilidades",2320760859.65,2], [117286,"2016-06-30","01","24","E","Extranjera",3," Caja",67564803.82,3], [117287,"2016-06-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",850565914.79,4], [117288,"2016-06-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",143658.56,5], [117289,"2016-06-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1402332503.83,6], [117290,"2016-06-30","01","24","E","Extranjera",7," Otras Disponibilidades",153978.65,7], [117291,"2016-06-30","01","24","E","Extranjera",8,"Inversiones",485250435.6,8], [117292,"2016-06-30","01","24","E","Extranjera",9," En Entidades Oficiales",485250435.6,9], [117293,"2016-06-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4218617951.78,13], [117294,"2016-06-30","01","24","E","Extranjera",14," Vigentes",4204074331.23,14], [117295,"2016-06-30","01","24","E","Extranjera",15," Atrasados",169244.22,15], [117296,"2016-06-30","01","24","E","Extranjera",16," Vencidos",87995.03,16], [117297,"2016-06-30","01","24","E","Extranjera",17," Ejecución Judicial",1632545.82,17], [117298,"2016-06-30","01","24","E","Extranjera",18," Créditos Refinanciados",12653835.48,18], [117299,"2016-06-30","01","24","E","Extranjera",19,"Intereses por Cobrar",23890276.61,19], [117300,"2016-06-30","01","24","E","Extranjera",24,"Otros Activos",272915.1499999985,24], [117301,"2016-06-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3669244421.94,25], [117302,"2016-06-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1335775505.77,26], [117303,"2016-06-30","01","24","E","Extranjera",27," Créditos por Utilizar",2333468916.17,27], [117304,"2016-06-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10718036860.729998,30], [117305,"2016-06-30","01","24","E","Extranjera",31,"PASIVO",6660053049.6,31], [117306,"2016-06-30","01","24","E","Extranjera",32,"Exigibilidades",5046227772.83,32], [117307,"2016-06-30","01","24","E","Extranjera",33," Depósitos",5010270962.1,33], [117308,"2016-06-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1056384729.12,34], [117309,"2016-06-30","01","24","E","Extranjera",35," Depósitos de Ahorro",3161218130.12,35], [117310,"2016-06-30","01","24","E","Extranjera",36," Depósitos a Plazo",780183064.0200001,36], [117311,"2016-06-30","01","24","E","Extranjera",37," Otros Depósitos",12485038.84,37], [117312,"2016-06-30","01","24","E","Extranjera",38," Otras Exigibilidades",35956810.73,38], [117313,"2016-06-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1613772960.52,39], [117314,"2016-06-30","01","24","E","Extranjera",40," Préstamos Sectoriales",347628367,40], [117315,"2016-06-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1266144593.52,41], [117316,"2016-06-30","01","24","E","Extranjera",45,"Créditos Diferidos",52316.25,45], [117317,"2016-06-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6660053049.6,64], [117318,"2016-06-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3669244421.94,65], [117319,"2016-06-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10329297471.54,66], [117320,"2016-06-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25126115241.74,67], [117321,"2016-06-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2725951.08,68], [117322,"2016-06-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",588117007.27,69], [117323,"2016-06-30","01","24","E","Extranjera",79,"Administraciones Ajenas",37838342.1,79], [117324,"2016-06-30","01","24","E","Extranjera",81," Otras",37838342.1,81], [117325,"2016-06-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24497433941.29,82], [117326,"2016-06-30","01","24","N","Nacional",1,"ACTIVO",18744091715.740005,1], [117327,"2016-06-30","01","24","N","Nacional",2,"Disponibilidades",1244393143.51,2], [117328,"2016-06-30","01","24","N","Nacional",3," Caja",490321938.48,3], [117329,"2016-06-30","01","24","N","Nacional",4," Depósitos en el Banco Central",695253448.74,4], [117330,"2016-06-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11138168.96,5], [117331,"2016-06-30","01","24","N","Nacional",7," Otras Disponibilidades",47679587.330000006,7], [117332,"2016-06-30","01","24","N","Nacional",8,"Inversiones",2768370229.07,8], [117333,"2016-06-30","01","24","N","Nacional",9," En Entidades Oficiales",2600387959.07,9], [117334,"2016-06-30","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [117335,"2016-06-30","01","24","N","Nacional",12," Otras Inversiones",115000000,12], [117336,"2016-06-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13002992083.37,13], [117337,"2016-06-30","01","24","N","Nacional",14," Vigentes",12120454590.200005,14], [117338,"2016-06-30","01","24","N","Nacional",15," Atrasados",115009605.98,15], [117339,"2016-06-30","01","24","N","Nacional",16," Vencidos",2422034.8000000003,16], [117340,"2016-06-30","01","24","N","Nacional",17," Ejecución Judicial",120479755.48,17], [117341,"2016-06-30","01","24","N","Nacional",18," Créditos Refinanciados",644626096.91,18], [117342,"2016-06-30","01","24","N","Nacional",19,"Intereses por Cobrar",137429228.19,19], [117343,"2016-06-30","01","24","N","Nacional",20,"Activos Eventuales",341436182.48,20], [117344,"2016-06-30","01","24","N","Nacional",21,"Activos Fijos",1097377964.38,21], [117345,"2016-06-30","01","24","N","Nacional",22,"Cargos Diferidos",64789180.96999999,22], [117346,"2016-06-30","01","24","N","Nacional",24,"Otros Activos",87303703.77000001,24], [117347,"2016-06-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2030778076.85,25], [117348,"2016-06-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",179708541.55,26], [117349,"2016-06-30","01","24","N","Nacional",27," Créditos por Utilizar",1851069535.3,27], [117350,"2016-06-30","01","24","N","Nacional",30,"TOTAL ACTIVO",20774869792.590004,30], [117351,"2016-06-30","01","24","N","Nacional",31,"PASIVO",16474385142.73,31], [117352,"2016-06-30","01","24","N","Nacional",32,"Exigibilidades",12296836536.099998,32], [117353,"2016-06-30","01","24","N","Nacional",33," Depósitos",11822495117.79,33], [117354,"2016-06-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1967374724.7,34], [117355,"2016-06-30","01","24","N","Nacional",35," Depósitos de Ahorro",5287477918.99,35], [117356,"2016-06-30","01","24","N","Nacional",36," Depósitos a Plazo",4209307285.69,36], [117357,"2016-06-30","01","24","N","Nacional",37," Otros Depósitos",358335188.41,37], [117358,"2016-06-30","01","24","N","Nacional",38," Otras Exigibilidades",474341418.31000006,38], [117359,"2016-06-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2797138951.14,39], [117360,"2016-06-30","01","24","N","Nacional",40," Préstamos Sectoriales",2773258951.14,40], [117361,"2016-06-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [117362,"2016-06-30","01","24","N","Nacional",45,"Créditos Diferidos",51356119.28,45], [117363,"2016-06-30","01","24","N","Nacional",46,"Reservas de Valuación",1168740854.12,46], [117364,"2016-06-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",375378622.69,47], [117365,"2016-06-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",552615593.76,48], [117366,"2016-06-30","01","24","N","Nacional",49," Otras",240746637.67,49], [117367,"2016-06-30","01","24","N","Nacional",50,"Reservas Eventuales",160312682.09,50], [117368,"2016-06-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2658445962.2,51], [117369,"2016-06-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [117370,"2016-06-30","01","24","N","Nacional",53," Capital",1280042400,53], [117371,"2016-06-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [117372,"2016-06-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [117373,"2016-06-30","01","24","N","Nacional",56," Capital Complementario",1325708591.76,56], [117374,"2016-06-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [117375,"2016-06-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [117376,"2016-06-30","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [117377,"2016-06-30","01","24","N","Nacional",63," Resultados del Ejercicio",157149776.23,63], [117378,"2016-06-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19132831104.93,64], [117379,"2016-06-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2030778076.85,65], [117380,"2016-06-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21163609181.78,66], [117381,"2016-06-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",115444430822.62,67], [117382,"2016-06-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37949182526.38,69], [117383,"2016-06-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18898418549.81,70], [117384,"2016-06-30","01","24","N","Nacional",71," Créditos Comerciales",9251045789.419998,71], [117385,"2016-06-30","01","24","N","Nacional",72," Grandes Deudores ",7489751519.150001,72], [117386,"2016-06-30","01","24","N","Nacional",73," Pequeños Deudores ",1295033892.27,73], [117387,"2016-06-30","01","24","N","Nacional",75," Microcrédito",466260378.00000006,75], [117388,"2016-06-30","01","24","N","Nacional",76," Créditos de Consumo",4836642501.650001,76], [117389,"2016-06-30","01","24","N","Nacional",77," Créditos para Vivienda",4810730258.74,77], [117390,"2016-06-30","01","24","N","Nacional",78,"Créditos Relacionados",2865445.84,78], [117391,"2016-06-30","01","24","N","Nacional",79,"Administraciones Ajenas",9024356490.900002,79], [117392,"2016-06-30","01","24","N","Nacional",80," Fideicomisos",8763640975.36,80], [117393,"2016-06-30","01","24","N","Nacional",81," Otras",260715515.54,81], [117394,"2016-06-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",49569607809.69,82], [117395,"2016-06-30","01","25","E","Extranjera",1,"ACTIVO",2951890003.91,1], [117396,"2016-06-30","01","25","E","Extranjera",2,"Disponibilidades",835505293.8799999,2], [117397,"2016-06-30","01","25","E","Extranjera",3," Caja",12225596.3,3], [117398,"2016-06-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",746211316.83,4], [117399,"2016-06-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1537392.02,5], [117400,"2016-06-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",70857161.04,6], [117401,"2016-06-30","01","25","E","Extranjera",7," Otras Disponibilidades",4673827.69,7], [117402,"2016-06-30","01","25","E","Extranjera",8,"Inversiones",249518950.8,8], [117403,"2016-06-30","01","25","E","Extranjera",9," En Entidades Oficiales",249518950.8,9], [117404,"2016-06-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1816482108.28,13], [117405,"2016-06-30","01","25","E","Extranjera",14," Vigentes",1771207270.6899998,14], [117406,"2016-06-30","01","25","E","Extranjera",15," Atrasados",1151848.89,15], [117407,"2016-06-30","01","25","E","Extranjera",16," Vencidos",2919.52,16], [117408,"2016-06-30","01","25","E","Extranjera",17," Ejecución Judicial",8226086.25,17], [117409,"2016-06-30","01","25","E","Extranjera",18," Créditos Refinanciados",35893982.93,18], [117410,"2016-06-30","01","25","E","Extranjera",19,"Intereses por Cobrar",16477672.7,19], [117411,"2016-06-30","01","25","E","Extranjera",22,"Cargos Diferidos",78347.22,22], [117412,"2016-06-30","01","25","E","Extranjera",24,"Otros Activos",33827631.03,24], [117413,"2016-06-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",293436018.34,25], [117414,"2016-06-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",53393875.45999999,26], [117415,"2016-06-30","01","25","E","Extranjera",27," Créditos por Utilizar",240042142.88,27], [117416,"2016-06-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3245326022.25,30], [117417,"2016-06-30","01","25","E","Extranjera",31,"PASIVO",2757806291.07,31], [117418,"2016-06-30","01","25","E","Extranjera",32,"Exigibilidades",2532810788.8,32], [117419,"2016-06-30","01","25","E","Extranjera",33," Depósitos",2499319851.35,33], [117420,"2016-06-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",399930272.88,34], [117421,"2016-06-30","01","25","E","Extranjera",35," Depósitos de Ahorro",616177517.89,35], [117422,"2016-06-30","01","25","E","Extranjera",36," Depósitos a Plazo",1481552420,36], [117423,"2016-06-30","01","25","E","Extranjera",37," Otros Depósitos",1659640.58,37], [117424,"2016-06-30","01","25","E","Extranjera",38," Otras Exigibilidades",33490937.450000003,38], [117425,"2016-06-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",222856598.64,39], [117426,"2016-06-30","01","25","E","Extranjera",40," Préstamos Sectoriales",217842974.64,40], [117427,"2016-06-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",5013624,43], [117428,"2016-06-30","01","25","E","Extranjera",45,"Créditos Diferidos",2138903.63,45], [117429,"2016-06-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2757806291.07,64], [117430,"2016-06-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",293436018.34000003,65], [117431,"2016-06-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3051242309.41,66], [117432,"2016-06-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16838469095.93,67], [117433,"2016-06-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8308487523.94,69], [117434,"2016-06-30","01","25","E","Extranjera",79,"Administraciones Ajenas",8366574.84,79], [117435,"2016-06-30","01","25","E","Extranjera",81," Otras",8366574.84,81], [117436,"2016-06-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8521614997.15,82], [117437,"2016-06-30","01","25","N","Nacional",1,"ACTIVO",8011519280.309999,1], [117438,"2016-06-30","01","25","N","Nacional",2,"Disponibilidades",399412370.39,2], [117439,"2016-06-30","01","25","N","Nacional",3," Caja",47900203.38,3], [117440,"2016-06-30","01","25","N","Nacional",4," Depósitos en el Banco Central",310751232.47,4], [117441,"2016-06-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",3638618.78,5], [117442,"2016-06-30","01","25","N","Nacional",7," Otras Disponibilidades",37122315.76,7], [117443,"2016-06-30","01","25","N","Nacional",8,"Inversiones",1274814140.77,8], [117444,"2016-06-30","01","25","N","Nacional",9," En Entidades Oficiales",1217122000,9], [117445,"2016-06-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [117446,"2016-06-30","01","25","N","Nacional",12," Otras Inversiones",56395840.77,12], [117447,"2016-06-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5819381034.97,13], [117448,"2016-06-30","01","25","N","Nacional",14," Vigentes",5346013118.72,14], [117449,"2016-06-30","01","25","N","Nacional",15," Atrasados",24630500.89,15], [117450,"2016-06-30","01","25","N","Nacional",16," Vencidos",7429102.49,16], [117451,"2016-06-30","01","25","N","Nacional",17," Ejecución Judicial",21150270.7,17], [117452,"2016-06-30","01","25","N","Nacional",18," Créditos Refinanciados",420158042.17,18], [117453,"2016-06-30","01","25","N","Nacional",19,"Intereses por Cobrar",73269166.72999999,19], [117454,"2016-06-30","01","25","N","Nacional",20,"Activos Eventuales",41046945.31999999,20], [117455,"2016-06-30","01","25","N","Nacional",21,"Activos Fijos",286256945.34000003,21], [117456,"2016-06-30","01","25","N","Nacional",22,"Cargos Diferidos",47481892.42,22], [117457,"2016-06-30","01","25","N","Nacional",24,"Otros Activos",69856784.37,24], [117458,"2016-06-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2883257486.71,25], [117459,"2016-06-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",36917647.88,26], [117460,"2016-06-30","01","25","N","Nacional",27," Créditos por Utilizar",2846339838.83,27], [117461,"2016-06-30","01","25","N","Nacional",30,"TOTAL ACTIVO",10894776767.02,30], [117462,"2016-06-30","01","25","N","Nacional",31,"PASIVO",7191400694.9800005,31], [117463,"2016-06-30","01","25","N","Nacional",32,"Exigibilidades",6071401287.88,32], [117464,"2016-06-30","01","25","N","Nacional",33," Depósitos",5881265342.13,33], [117465,"2016-06-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",425602902.99,34], [117466,"2016-06-30","01","25","N","Nacional",35," Depósitos de Ahorro",1058098748.77,35], [117467,"2016-06-30","01","25","N","Nacional",36," Depósitos a Plazo",4394596461.77,36], [117468,"2016-06-30","01","25","N","Nacional",37," Otros Depósitos",2967228.6,37], [117469,"2016-06-30","01","25","N","Nacional",38," Otras Exigibilidades",190135945.75,38], [117470,"2016-06-30","01","25","N","Nacional",39,"Obligaciones Bancarias",687223875.17,39], [117471,"2016-06-30","01","25","N","Nacional",40," Préstamos Sectoriales",687223875.17,40], [117472,"2016-06-30","01","25","N","Nacional",45,"Créditos Diferidos",19986998.91,45], [117473,"2016-06-30","01","25","N","Nacional",46,"Reservas de Valuación",354267401.30999994,46], [117474,"2016-06-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",150700976.95,47], [117475,"2016-06-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",184942194.35,48], [117476,"2016-06-30","01","25","N","Nacional",49," Otras",18624230.01,49], [117477,"2016-06-30","01","25","N","Nacional",50,"Reservas Eventuales",58521131.71,50], [117478,"2016-06-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1014202298.17,51], [117479,"2016-06-30","01","25","N","Nacional",52," Capital Primario",725000000,52], [117480,"2016-06-30","01","25","N","Nacional",53," Capital",725000000,53], [117481,"2016-06-30","01","25","N","Nacional",56," Capital Complementario",289202298.17,56], [117482,"2016-06-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [117483,"2016-06-30","01","25","N","Nacional",63," Resultados del Ejercicio",73990283.24,63], [117484,"2016-06-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8205602993.150001,64], [117485,"2016-06-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2883257486.71,65], [117486,"2016-06-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11088860479.86,66], [117487,"2016-06-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29944115451.65,67], [117488,"2016-06-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12034592623.73,69], [117489,"2016-06-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7815921506.370001,70], [117490,"2016-06-30","01","25","N","Nacional",71," Créditos Comerciales",3228718214.24,71], [117491,"2016-06-30","01","25","N","Nacional",72," Grandes Deudores ",2249791497.05,72], [117492,"2016-06-30","01","25","N","Nacional",73," Pequeños Deudores ",978926717.19,73], [117493,"2016-06-30","01","25","N","Nacional",76," Créditos de Consumo",3449506918.0300007,76], [117494,"2016-06-30","01","25","N","Nacional",77," Créditos para Vivienda",1137696374.1,77], [117495,"2016-06-30","01","25","N","Nacional",78,"Créditos Relacionados",55971122.49,78], [117496,"2016-06-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",10037630199.06,82], [117497,"2016-06-30","01","29","E","Extranjera",1,"ACTIVO",56296244.86,1], [117498,"2016-06-30","01","29","E","Extranjera",2,"Disponibilidades",31212969.13,2], [117499,"2016-06-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1097850.11,4], [117500,"2016-06-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",188123.26,5], [117501,"2016-06-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",29926995.76,6], [117502,"2016-06-30","01","29","E","Extranjera",8,"Inversiones",364627.2,8], [117503,"2016-06-30","01","29","E","Extranjera",9," En Entidades Oficiales",364627.2,9], [117504,"2016-06-30","01","29","E","Extranjera",24,"Otros Activos",24718648.53,24], [117505,"2016-06-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",56296244.86,30], [117506,"2016-06-30","01","29","E","Extranjera",31,"PASIVO",10845262.46,31], [117507,"2016-06-30","01","29","E","Extranjera",32,"Exigibilidades",10845262.46,32], [117508,"2016-06-30","01","29","E","Extranjera",38," Otras Exigibilidades",10845262.46,38], [117509,"2016-06-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10845262.46,64], [117510,"2016-06-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10845262.46,66], [117511,"2016-06-30","01","29","N","Nacional",1,"ACTIVO",4093681490.88,1], [117512,"2016-06-30","01","29","N","Nacional",2,"Disponibilidades",404555408.05,2], [117513,"2016-06-30","01","29","N","Nacional",3," Caja",272475122.88,3], [117514,"2016-06-30","01","29","N","Nacional",4," Depósitos en el Banco Central",114558681.75,4], [117515,"2016-06-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",17261425.92,5], [117516,"2016-06-30","01","29","N","Nacional",7," Otras Disponibilidades",260177.5,7], [117517,"2016-06-30","01","29","N","Nacional",8,"Inversiones",1949372182.91,8], [117518,"2016-06-30","01","29","N","Nacional",9," En Entidades Oficiales",1891973212.41,9], [117519,"2016-06-30","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [117520,"2016-06-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1476779476.7499998,13], [117521,"2016-06-30","01","29","N","Nacional",14," Vigentes",1308897395.84,14], [117522,"2016-06-30","01","29","N","Nacional",15," Atrasados",87191465.56,15], [117523,"2016-06-30","01","29","N","Nacional",16," Vencidos",67862204.02,16], [117524,"2016-06-30","01","29","N","Nacional",18," Créditos Refinanciados",12828411.33,18], [117525,"2016-06-30","01","29","N","Nacional",19,"Intereses por Cobrar",26172859.23,19], [117526,"2016-06-30","01","29","N","Nacional",21,"Activos Fijos",136648832.96999997,21], [117527,"2016-06-30","01","29","N","Nacional",22,"Cargos Diferidos",44315557.34,22], [117528,"2016-06-30","01","29","N","Nacional",24,"Otros Activos",55837173.63,24], [117529,"2016-06-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",448340601.79,25], [117530,"2016-06-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [117531,"2016-06-30","01","29","N","Nacional",27," Créditos por Utilizar",444890601.79,27], [117532,"2016-06-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4542022092.67,30], [117533,"2016-06-30","01","29","N","Nacional",31,"PASIVO",2063312478.5,31], [117534,"2016-06-30","01","29","N","Nacional",32,"Exigibilidades",1664030735.1300004,32], [117535,"2016-06-30","01","29","N","Nacional",33," Depósitos",1544751374.2600002,33], [117536,"2016-06-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",12923172.77,34], [117537,"2016-06-30","01","29","N","Nacional",35," Depósitos de Ahorro",871535178.83,35], [117538,"2016-06-30","01","29","N","Nacional",36," Depósitos a Plazo",659665161.51,36], [117539,"2016-06-30","01","29","N","Nacional",37," Otros Depósitos",627861.15,37], [117540,"2016-06-30","01","29","N","Nacional",38," Otras Exigibilidades",119279360.87000003,38], [117541,"2016-06-30","01","29","N","Nacional",45,"Créditos Diferidos",19915,45], [117542,"2016-06-30","01","29","N","Nacional",46,"Reservas de Valuación",270797877.86,46], [117543,"2016-06-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",208560876.27,47], [117544,"2016-06-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60752525.3,48], [117545,"2016-06-30","01","29","N","Nacional",49," Otras",1484476.29,49], [117546,"2016-06-30","01","29","N","Nacional",50,"Reservas Eventuales",128463950.51,50], [117547,"2016-06-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2075819994.78,51], [117548,"2016-06-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [117549,"2016-06-30","01","29","N","Nacional",53," Capital",423000000,53], [117550,"2016-06-30","01","29","N","Nacional",56," Capital Complementario",1652819994.78,56], [117551,"2016-06-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [117552,"2016-06-30","01","29","N","Nacional",63," Resultados del Ejercicio",167817961.17,63], [117553,"2016-06-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4139132473.28,64], [117554,"2016-06-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",448340601.79,65], [117555,"2016-06-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4587473075.070001,66], [117556,"2016-06-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19037810351.59,67], [117557,"2016-06-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2042893157.25,69], [117558,"2016-06-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1502952335.98,70], [117559,"2016-06-30","01","29","N","Nacional",76," Créditos de Consumo",1502952335.98,76], [117560,"2016-06-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15491964858.36,82], [117561,"2016-06-30","01","30","E","Extranjera",1,"ACTIVO",17780345.41,1], [117562,"2016-06-30","01","30","E","Extranjera",2,"Disponibilidades",16613293.98,2], [117563,"2016-06-30","01","30","E","Extranjera",3," Caja",1687038.9,3], [117564,"2016-06-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",3144315.94,4], [117565,"2016-06-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",8363559.14,5], [117566,"2016-06-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",3418380,6], [117567,"2016-06-30","01","30","E","Extranjera",8,"Inversiones",1166807.04,8], [117568,"2016-06-30","01","30","E","Extranjera",9," En Entidades Oficiales",1166807.04,9], [117569,"2016-06-30","01","30","E","Extranjera",24,"Otros Activos",244.39,24], [117570,"2016-06-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",17780345.41,30], [117571,"2016-06-30","01","30","E","Extranjera",31,"PASIVO",5181942.41,31], [117572,"2016-06-30","01","30","E","Extranjera",32,"Exigibilidades",5181942.41,32], [117573,"2016-06-30","01","30","E","Extranjera",33," Depósitos",5180428.41,33], [117574,"2016-06-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5180428.41,35], [117575,"2016-06-30","01","30","E","Extranjera",38," Otras Exigibilidades",1514,38], [117576,"2016-06-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5181942.41,64], [117577,"2016-06-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5181942.41,66], [117578,"2016-06-30","01","30","N","Nacional",1,"ACTIVO",1405597789.1,1], [117579,"2016-06-30","01","30","N","Nacional",2,"Disponibilidades",58553819.77000001,2], [117580,"2016-06-30","01","30","N","Nacional",3," Caja",20578705.03,3], [117581,"2016-06-30","01","30","N","Nacional",4," Depósitos en el Banco Central",28405725.48,4], [117582,"2016-06-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9143255.2,5], [117583,"2016-06-30","01","30","N","Nacional",7," Otras Disponibilidades",426134.06,7], [117584,"2016-06-30","01","30","N","Nacional",8,"Inversiones",155937273.11999995,8], [117585,"2016-06-30","01","30","N","Nacional",9," En Entidades Oficiales",137988454.07999998,9], [117586,"2016-06-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [117587,"2016-06-30","01","30","N","Nacional",12," Otras Inversiones",17798819.04,12], [117588,"2016-06-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1043455826.4,13], [117589,"2016-06-30","01","30","N","Nacional",14," Vigentes",976423318.0699998,14], [117590,"2016-06-30","01","30","N","Nacional",15," Atrasados",14712311.519999998,15], [117591,"2016-06-30","01","30","N","Nacional",16," Vencidos",15116917.22,16], [117592,"2016-06-30","01","30","N","Nacional",17," Ejecución Judicial",6871357.07,17], [117593,"2016-06-30","01","30","N","Nacional",18," Créditos Refinanciados",30331922.52,18], [117594,"2016-06-30","01","30","N","Nacional",19,"Intereses por Cobrar",18992885.73,19], [117595,"2016-06-30","01","30","N","Nacional",20,"Activos Eventuales",24630357.31,20], [117596,"2016-06-30","01","30","N","Nacional",21,"Activos Fijos",86332390.91999999,21], [117597,"2016-06-30","01","30","N","Nacional",22,"Cargos Diferidos",6297161.14,22], [117598,"2016-06-30","01","30","N","Nacional",24,"Otros Activos",11398074.71,24], [117599,"2016-06-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",895000,25], [117600,"2016-06-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",895000,26], [117601,"2016-06-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1406492789.1,30], [117602,"2016-06-30","01","30","N","Nacional",31,"PASIVO",975110085.88,31], [117603,"2016-06-30","01","30","N","Nacional",32,"Exigibilidades",567132735.57,32], [117604,"2016-06-30","01","30","N","Nacional",33," Depósitos",530616520.7800001,33], [117605,"2016-06-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5209048.42,34], [117606,"2016-06-30","01","30","N","Nacional",35," Depósitos de Ahorro",141039752.51,35], [117607,"2016-06-30","01","30","N","Nacional",36," Depósitos a Plazo",384211142.00000006,36], [117608,"2016-06-30","01","30","N","Nacional",37," Otros Depósitos",156577.85,37], [117609,"2016-06-30","01","30","N","Nacional",38," Otras Exigibilidades",36516214.79,38], [117610,"2016-06-30","01","30","N","Nacional",39,"Obligaciones Bancarias",275903843.45,39], [117611,"2016-06-30","01","30","N","Nacional",40," Préstamos Sectoriales",173245026.84,40], [117612,"2016-06-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",99912090.93,41], [117613,"2016-06-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2746725.68,42], [117614,"2016-06-30","01","30","N","Nacional",45,"Créditos Diferidos",1972400.47,45], [117615,"2016-06-30","01","30","N","Nacional",46,"Reservas de Valuación",108910593.43,46], [117616,"2016-06-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",55241724.17,47], [117617,"2016-06-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46941291.68,48], [117618,"2016-06-30","01","30","N","Nacional",49," Otras",6727577.58,49], [117619,"2016-06-30","01","30","N","Nacional",50,"Reservas Eventuales",21190512.96,50], [117620,"2016-06-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",443086106.22,51], [117621,"2016-06-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [117622,"2016-06-30","01","30","N","Nacional",53," Capital",471380100,53], [117623,"2016-06-30","01","30","N","Nacional",56," Capital Complementario",-28293993.780000005,56], [117624,"2016-06-30","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [117625,"2016-06-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [117626,"2016-06-30","01","30","N","Nacional",63," Resultados del Ejercicio",19758275.02,63], [117627,"2016-06-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1418196192.1,64], [117628,"2016-06-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",895000,65], [117629,"2016-06-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1419091192.1,66], [117630,"2016-06-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2784139289.2,67], [117631,"2016-06-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1503268229.9,69], [117632,"2016-06-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",885609883.48,70], [117633,"2016-06-30","01","30","N","Nacional",71," Créditos Comerciales",864136378.15,71], [117634,"2016-06-30","01","30","N","Nacional",72," Grandes Deudores ",294091.42,72], [117635,"2016-06-30","01","30","N","Nacional",73," Pequeños Deudores ",221445218.41000003,73], [117636,"2016-06-30","01","30","N","Nacional",75," Microcrédito",642397068.3199999,75], [117637,"2016-06-30","01","30","N","Nacional",76," Créditos de Consumo",21473505.33,76], [117638,"2016-06-30","01","30","N","Nacional",79,"Administraciones Ajenas",131362585.6,79], [117639,"2016-06-30","01","30","N","Nacional",80," Fideicomisos",131362585.6,80], [117640,"2016-06-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",263898590.22,82], [117641,"2016-06-30","01","31","E","Extranjera",1,"ACTIVO",14149853807.929998,1], [117642,"2016-06-30","01","31","E","Extranjera",2,"Disponibilidades",2605762730.6600003,2], [117643,"2016-06-30","01","31","E","Extranjera",3," Caja",103206247.11,3], [117644,"2016-06-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1557892987.74,4], [117645,"2016-06-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",943275515.49,6], [117646,"2016-06-30","01","31","E","Extranjera",7," Otras Disponibilidades",1387980.32,7], [117647,"2016-06-30","01","31","E","Extranjera",8,"Inversiones",2178347628.37,8], [117648,"2016-06-30","01","31","E","Extranjera",9," En Entidades Oficiales",1087523413.2,9], [117649,"2016-06-30","01","31","E","Extranjera",11," Acciones y Participaciones",571082.65,11], [117650,"2016-06-30","01","31","E","Extranjera",12," Otras Inversiones",1090253132.52,12], [117651,"2016-06-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9285838804.549995,13], [117652,"2016-06-30","01","31","E","Extranjera",14," Vigentes",9110628003.14,14], [117653,"2016-06-30","01","31","E","Extranjera",15," Atrasados",34685346.309999995,15], [117654,"2016-06-30","01","31","E","Extranjera",16," Vencidos",6272574.149999999,16], [117655,"2016-06-30","01","31","E","Extranjera",17," Ejecución Judicial",15034202.99,17], [117656,"2016-06-30","01","31","E","Extranjera",18," Créditos Refinanciados",119218677.96,18], [117657,"2016-06-30","01","31","E","Extranjera",19,"Intereses por Cobrar",41325032.45,19], [117658,"2016-06-30","01","31","E","Extranjera",22,"Cargos Diferidos",13993834.97,22], [117659,"2016-06-30","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12452328.35,23], [117660,"2016-06-30","01","31","E","Extranjera",24,"Otros Activos",12133448.579999998,24], [117661,"2016-06-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4252831033.67,25], [117662,"2016-06-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",320299955.41,26], [117663,"2016-06-30","01","31","E","Extranjera",27," Créditos por Utilizar",3932531078.26,27], [117664,"2016-06-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",18402684841.6,30], [117665,"2016-06-30","01","31","E","Extranjera",31,"PASIVO",13329141752.61,31], [117666,"2016-06-30","01","31","E","Extranjera",32,"Exigibilidades",11142605013.160002,32], [117667,"2016-06-30","01","31","E","Extranjera",33," Depósitos",10745559935.8,33], [117668,"2016-06-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",3000573017.4500003,34], [117669,"2016-06-30","01","31","E","Extranjera",35," Depósitos de Ahorro",4884162200.92,35], [117670,"2016-06-30","01","31","E","Extranjera",36," Depósitos a Plazo",2858909939.68,36], [117671,"2016-06-30","01","31","E","Extranjera",37," Otros Depósitos",1914777.75,37], [117672,"2016-06-30","01","31","E","Extranjera",38," Otras Exigibilidades",397045077.36,38], [117673,"2016-06-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2164630107.32,39], [117674,"2016-06-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2164630107.32,41], [117675,"2016-06-30","01","31","E","Extranjera",45,"Créditos Diferidos",21906632.13,45], [117676,"2016-06-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13329141752.61,64], [117677,"2016-06-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4252831033.67,65], [117678,"2016-06-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17581972786.28,66], [117679,"2016-06-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",94724752259.52002,67], [117680,"2016-06-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16617310647.29,69], [117681,"2016-06-30","01","31","E","Extranjera",79,"Administraciones Ajenas",193277624.04,79], [117682,"2016-06-30","01","31","E","Extranjera",81," Otras",193277624.04,81], [117683,"2016-06-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",77914163988.19002,82], [117684,"2016-06-30","01","31","N","Nacional",1,"ACTIVO",34412636768.16999,1], [117685,"2016-06-30","01","31","N","Nacional",2,"Disponibilidades",2594486437.72,2], [117686,"2016-06-30","01","31","N","Nacional",3," Caja",1274302980.71,3], [117687,"2016-06-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1246174826.06,4], [117688,"2016-06-30","01","31","N","Nacional",7," Otras Disponibilidades",74008630.95,7], [117689,"2016-06-30","01","31","N","Nacional",8,"Inversiones",6455859167.54,8], [117690,"2016-06-30","01","31","N","Nacional",9," En Entidades Oficiales",6105408200.4,9], [117691,"2016-06-30","01","31","N","Nacional",11," Acciones y Participaciones",65585967.14,11], [117692,"2016-06-30","01","31","N","Nacional",12," Otras Inversiones",284865000,12], [117693,"2016-06-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23308076528.609997,13], [117694,"2016-06-30","01","31","N","Nacional",14," Vigentes",22416952114.26,14], [117695,"2016-06-30","01","31","N","Nacional",15," Atrasados",198843684.01,15], [117696,"2016-06-30","01","31","N","Nacional",16," Vencidos",32384106.44000001,16], [117697,"2016-06-30","01","31","N","Nacional",17," Ejecución Judicial",74963736.6,17], [117698,"2016-06-30","01","31","N","Nacional",18," Créditos Refinanciados",584932887.3,18], [117699,"2016-06-30","01","31","N","Nacional",19,"Intereses por Cobrar",127816385.67,19], [117700,"2016-06-30","01","31","N","Nacional",20,"Activos Eventuales",165507587.96,20], [117701,"2016-06-30","01","31","N","Nacional",21,"Activos Fijos",1153281221.64,21], [117702,"2016-06-30","01","31","N","Nacional",22,"Cargos Diferidos",273909773.42,22], [117703,"2016-06-30","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",12909575.64,23], [117704,"2016-06-30","01","31","N","Nacional",24,"Otros Activos",320790089.97,24], [117705,"2016-06-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9862124305.35,25], [117706,"2016-06-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",434545156.85,26], [117707,"2016-06-30","01","31","N","Nacional",27," Créditos por Utilizar",9427579148.5,27], [117708,"2016-06-30","01","31","N","Nacional",30,"TOTAL ACTIVO",44274761073.51999,30], [117709,"2016-06-30","01","31","N","Nacional",31,"PASIVO",30137187279.45,31], [117710,"2016-06-30","01","31","N","Nacional",32,"Exigibilidades",24936753266.88,32], [117711,"2016-06-30","01","31","N","Nacional",33," Depósitos",23226104227.38,33], [117712,"2016-06-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6761240878.4,34], [117713,"2016-06-30","01","31","N","Nacional",35," Depósitos de Ahorro",8592237014.02,35], [117714,"2016-06-30","01","31","N","Nacional",36," Depósitos a Plazo",7793452265.78,36], [117715,"2016-06-30","01","31","N","Nacional",37," Otros Depósitos",79174069.18,37], [117716,"2016-06-30","01","31","N","Nacional",38," Otras Exigibilidades",1710649039.5000002,38], [117717,"2016-06-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3270185339.55,39], [117718,"2016-06-30","01","31","N","Nacional",40," Préstamos Sectoriales",2946585339.55,40], [117719,"2016-06-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [117720,"2016-06-30","01","31","N","Nacional",45,"Créditos Diferidos",114137719.93,45], [117721,"2016-06-30","01","31","N","Nacional",46,"Reservas de Valuación",1304832853.21,46], [117722,"2016-06-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",655675320.69,47], [117723,"2016-06-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",568948000.92,48], [117724,"2016-06-30","01","31","N","Nacional",49," Otras",80209531.6,49], [117725,"2016-06-30","01","31","N","Nacional",50,"Reservas Eventuales",511278099.88,50], [117726,"2016-06-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5096161544.04,51], [117727,"2016-06-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [117728,"2016-06-30","01","31","N","Nacional",53," Capital",3750000000,53], [117729,"2016-06-30","01","31","N","Nacional",56," Capital Complementario",1346161544.04,56], [117730,"2016-06-30","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [117731,"2016-06-30","01","31","N","Nacional",63," Resultados del Ejercicio",299153592.82,63], [117732,"2016-06-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",35233348823.49,64], [117733,"2016-06-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9862124305.35,65], [117734,"2016-06-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",45095473128.84,66], [117735,"2016-06-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",149410121167.68,67], [117736,"2016-06-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21413407316.31,69], [117737,"2016-06-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",33517820263.82,70], [117738,"2016-06-30","01","31","N","Nacional",71," Créditos Comerciales",19990892639.59,71], [117739,"2016-06-30","01","31","N","Nacional",72," Grandes Deudores ",9522985457.98,72], [117740,"2016-06-30","01","31","N","Nacional",73," Pequeños Deudores ",8803112489.15,73], [117741,"2016-06-30","01","31","N","Nacional",74," Categoría Especial ",1664794692.46,74], [117742,"2016-06-30","01","31","N","Nacional",76," Créditos de Consumo",8217067827.02,76], [117743,"2016-06-30","01","31","N","Nacional",77," Créditos para Vivienda",5309859797.209999,77], [117744,"2016-06-30","01","31","N","Nacional",78,"Créditos Relacionados",178873406.79,78], [117745,"2016-06-30","01","31","N","Nacional",79,"Administraciones Ajenas",9970997656.98,79], [117746,"2016-06-30","01","31","N","Nacional",80," Fideicomisos",9959337200.28,80], [117747,"2016-06-30","01","31","N","Nacional",81," Otras",11660456.7,81], [117748,"2016-06-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",84329022523.78,82], [117749,"2016-06-30","01","34","E","Extranjera",1,"ACTIVO",1918358532.96,1], [117750,"2016-06-30","01","34","E","Extranjera",2,"Disponibilidades",334066961.43,2], [117751,"2016-06-30","01","34","E","Extranjera",3," Caja",17375192.55,3], [117752,"2016-06-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",99520063.11,4], [117753,"2016-06-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",217171705.77,6], [117754,"2016-06-30","01","34","E","Extranjera",8,"Inversiones",62807035.2,8], [117755,"2016-06-30","01","34","E","Extranjera",9," En Entidades Oficiales",62807035.2,9], [117756,"2016-06-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1472028658.82,13], [117757,"2016-06-30","01","34","E","Extranjera",14," Vigentes",1458019767.48,14], [117758,"2016-06-30","01","34","E","Extranjera",15," Atrasados",1278355.16,15], [117759,"2016-06-30","01","34","E","Extranjera",16," Vencidos",44571.35,16], [117760,"2016-06-30","01","34","E","Extranjera",18," Créditos Refinanciados",12685964.83,18], [117761,"2016-06-30","01","34","E","Extranjera",19,"Intereses por Cobrar",19882449.16,19], [117762,"2016-06-30","01","34","E","Extranjera",24,"Otros Activos",29573428.35,24], [117763,"2016-06-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",24157649.3,25], [117764,"2016-06-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",24157649.3,26], [117765,"2016-06-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",1942516182.26,30], [117766,"2016-06-30","01","34","E","Extranjera",31,"PASIVO",1817803216.21,31], [117767,"2016-06-30","01","34","E","Extranjera",32,"Exigibilidades",958720493.12,32], [117768,"2016-06-30","01","34","E","Extranjera",33," Depósitos",696769632.85,33], [117769,"2016-06-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",156189735.9,34], [117770,"2016-06-30","01","34","E","Extranjera",35," Depósitos de Ahorro",118778038.51,35], [117771,"2016-06-30","01","34","E","Extranjera",36," Depósitos a Plazo",421801858.44,36], [117772,"2016-06-30","01","34","E","Extranjera",38," Otras Exigibilidades",261950860.27,38], [117773,"2016-06-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",858849333.43,39], [117774,"2016-06-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",858849333.43,41], [117775,"2016-06-30","01","34","E","Extranjera",45,"Créditos Diferidos",233389.66,45], [117776,"2016-06-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1817803216.21,64], [117777,"2016-06-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",24157649.3,65], [117778,"2016-06-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1841960865.51,66], [117779,"2016-06-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4260384837.32,67], [117780,"2016-06-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45976058.78,69], [117781,"2016-06-30","01","34","E","Extranjera",79,"Administraciones Ajenas",13633165.12,79], [117782,"2016-06-30","01","34","E","Extranjera",81," Otras",13633165.12,81], [117783,"2016-06-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4200775613.42,82], [117784,"2016-06-30","01","34","N","Nacional",1,"ACTIVO",10422047563.65,1], [117785,"2016-06-30","01","34","N","Nacional",2,"Disponibilidades",597095217.1999999,2], [117786,"2016-06-30","01","34","N","Nacional",3," Caja",281346595.39,3], [117787,"2016-06-30","01","34","N","Nacional",4," Depósitos en el Banco Central",312110020.39,4], [117788,"2016-06-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",3638601.42,5], [117789,"2016-06-30","01","34","N","Nacional",8,"Inversiones",1039258124.73,8], [117790,"2016-06-30","01","34","N","Nacional",9," En Entidades Oficiales",1012058124.73,9], [117791,"2016-06-30","01","34","N","Nacional",11," Acciones y Participaciones",2200000,11], [117792,"2016-06-30","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [117793,"2016-06-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7966829296.5,13], [117794,"2016-06-30","01","34","N","Nacional",14," Vigentes",7501422414.320001,14], [117795,"2016-06-30","01","34","N","Nacional",15," Atrasados",276168423.15,15], [117796,"2016-06-30","01","34","N","Nacional",16," Vencidos",29708703.36,16], [117797,"2016-06-30","01","34","N","Nacional",17," Ejecución Judicial",12893684.79,17], [117798,"2016-06-30","01","34","N","Nacional",18," Créditos Refinanciados",146636070.88000005,18], [117799,"2016-06-30","01","34","N","Nacional",19,"Intereses por Cobrar",180348031.91000003,19], [117800,"2016-06-30","01","34","N","Nacional",20,"Activos Eventuales",30990427.43,20], [117801,"2016-06-30","01","34","N","Nacional",21,"Activos Fijos",239807531.99,21], [117802,"2016-06-30","01","34","N","Nacional",22,"Cargos Diferidos",115128668.23,22], [117803,"2016-06-30","01","34","N","Nacional",24,"Otros Activos",252590265.66000003,24], [117804,"2016-06-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",103116468.48,25], [117805,"2016-06-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",63522452.09,26], [117806,"2016-06-30","01","34","N","Nacional",27," Créditos por Utilizar",39594016.39,27], [117807,"2016-06-30","01","34","N","Nacional",30,"TOTAL ACTIVO",10525164032.13,30], [117808,"2016-06-30","01","34","N","Nacional",31,"PASIVO",9259727062.74,31], [117809,"2016-06-30","01","34","N","Nacional",32,"Exigibilidades",5864104776.56,32], [117810,"2016-06-30","01","34","N","Nacional",33," Depósitos",5723826247.76,33], [117811,"2016-06-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",949781853.57,34], [117812,"2016-06-30","01","34","N","Nacional",35," Depósitos de Ahorro",1114560697.28,35], [117813,"2016-06-30","01","34","N","Nacional",36," Depósitos a Plazo",3649254946.91,36], [117814,"2016-06-30","01","34","N","Nacional",37," Otros Depósitos",10228750,37], [117815,"2016-06-30","01","34","N","Nacional",38," Otras Exigibilidades",140278528.8,38], [117816,"2016-06-30","01","34","N","Nacional",39,"Obligaciones Bancarias",3087078380.06,39], [117817,"2016-06-30","01","34","N","Nacional",40," Préstamos Sectoriales",2595013750.06,40], [117818,"2016-06-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",492064630,41], [117819,"2016-06-30","01","34","N","Nacional",45,"Créditos Diferidos",59983429.72999999,45], [117820,"2016-06-30","01","34","N","Nacional",46,"Reservas de Valuación",178998938.39999998,46], [117821,"2016-06-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",83865461.3,47], [117822,"2016-06-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",73572755.21000001,48], [117823,"2016-06-30","01","34","N","Nacional",49," Otras",21560721.89,49], [117824,"2016-06-30","01","34","N","Nacional",50,"Reservas Eventuales",69561537.99000001,50], [117825,"2016-06-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1262875817.6599998,51], [117826,"2016-06-30","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [117827,"2016-06-30","01","34","N","Nacional",53," Capital",1441941900,53], [117828,"2016-06-30","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [117829,"2016-06-30","01","34","N","Nacional",56," Capital Complementario",-334685375.84000003,56], [117830,"2016-06-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [117831,"2016-06-30","01","34","N","Nacional",63," Resultados del Ejercicio",75523686.96,63], [117832,"2016-06-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10522602880.4,64], [117833,"2016-06-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",103116468.48,65], [117834,"2016-06-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10625719348.88,66], [117835,"2016-06-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",35320049185.71,67], [117836,"2016-06-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",12243354782.02,69], [117837,"2016-06-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",9767095099.44,70], [117838,"2016-06-30","01","34","N","Nacional",71," Créditos Comerciales",8009538592.569998,71], [117839,"2016-06-30","01","34","N","Nacional",72," Grandes Deudores ",3804339729.71,72], [117840,"2016-06-30","01","34","N","Nacional",73," Pequeños Deudores ",3393344457.189999,73], [117841,"2016-06-30","01","34","N","Nacional",75," Microcrédito",811854405.6700001,75], [117842,"2016-06-30","01","34","N","Nacional",76," Créditos de Consumo",399463706.71,76], [117843,"2016-06-30","01","34","N","Nacional",77," Créditos para Vivienda",1358092800.16,77], [117844,"2016-06-30","01","34","N","Nacional",78,"Créditos Relacionados",540204.95,78], [117845,"2016-06-30","01","34","N","Nacional",79,"Administraciones Ajenas",964002864.89,79], [117846,"2016-06-30","01","34","N","Nacional",80," Fideicomisos",700107911.87,80], [117847,"2016-06-30","01","34","N","Nacional",81," Otras",263894953.02,81], [117848,"2016-06-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",12345056234.41,82], [117849,"2016-06-30","08","02","N","Nacional",1,"ACTIVO",1456131013.21,1], [117850,"2016-06-30","08","02","N","Nacional",2,"Disponibilidades",72372043.31,2], [117851,"2016-06-30","08","02","N","Nacional",3," Caja",5783093.96,3], [117852,"2016-06-30","08","02","N","Nacional",4," Depósitos en el Banco Central",31083147.42,4], [117853,"2016-06-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",28134015.62,5], [117854,"2016-06-30","08","02","N","Nacional",7," Otras Disponibilidades",7371786.31,7], [117855,"2016-06-30","08","02","N","Nacional",8,"Inversiones",94500000,8], [117856,"2016-06-30","08","02","N","Nacional",9," En Entidades Oficiales",94500000,9], [117857,"2016-06-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1131058256.54,13], [117858,"2016-06-30","08","02","N","Nacional",14," Vigentes",977743491.95,14], [117859,"2016-06-30","08","02","N","Nacional",15," Atrasados",55843795.70999999,15], [117860,"2016-06-30","08","02","N","Nacional",16," Vencidos",19094567.71,16], [117861,"2016-06-30","08","02","N","Nacional",17," Ejecución Judicial",7213593.67,17], [117862,"2016-06-30","08","02","N","Nacional",18," Créditos Refinanciados",71162807.5,18], [117863,"2016-06-30","08","02","N","Nacional",20,"Activos Eventuales",47755522.73,20], [117864,"2016-06-30","08","02","N","Nacional",21,"Activos Fijos",98666347.5,21], [117865,"2016-06-30","08","02","N","Nacional",22,"Cargos Diferidos",2317579.15,22], [117866,"2016-06-30","08","02","N","Nacional",24,"Otros Activos",9461263.98,24], [117867,"2016-06-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1456131013.21,30], [117868,"2016-06-30","08","02","N","Nacional",31,"PASIVO",1182678554.84,31], [117869,"2016-06-30","08","02","N","Nacional",32,"Exigibilidades",451761442.28,32], [117870,"2016-06-30","08","02","N","Nacional",33," Depósitos",396422449.43,33], [117871,"2016-06-30","08","02","N","Nacional",35," Depósitos de Ahorro",38059260.56,35], [117872,"2016-06-30","08","02","N","Nacional",36," Depósitos a Plazo",358363188.87,36], [117873,"2016-06-30","08","02","N","Nacional",38," Otras Exigibilidades",55338992.85,38], [117874,"2016-06-30","08","02","N","Nacional",39,"Obligaciones Bancarias",459753137.31,39], [117875,"2016-06-30","08","02","N","Nacional",40," Préstamos Sectoriales",444918519.24,40], [117876,"2016-06-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",14834618.07,41], [117877,"2016-06-30","08","02","N","Nacional",45,"Créditos Diferidos",20055275,45], [117878,"2016-06-30","08","02","N","Nacional",46,"Reservas de Valuación",188143535.35,46], [117879,"2016-06-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",137886148.45,47], [117880,"2016-06-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19694237.85,48], [117881,"2016-06-30","08","02","N","Nacional",49," Otras",30563149.05,49], [117882,"2016-06-30","08","02","N","Nacional",50,"Reservas Eventuales",62965164.9,50], [117883,"2016-06-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",273452458.37,51], [117884,"2016-06-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [117885,"2016-06-30","08","02","N","Nacional",53," Capital",120000000,53], [117886,"2016-06-30","08","02","N","Nacional",56," Capital Complementario",153452458.37,56], [117887,"2016-06-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [117888,"2016-06-30","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [117889,"2016-06-30","08","02","N","Nacional",63," Resultados del Ejercicio",38420254.31,63], [117890,"2016-06-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1456131013.21,64], [117891,"2016-06-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1456131013.21,66], [117892,"2016-06-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1886660525.51,67], [117893,"2016-06-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [117894,"2016-06-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1131058256.54,70], [117895,"2016-06-30","08","02","N","Nacional",71," Créditos Comerciales",300698188.67,71], [117896,"2016-06-30","08","02","N","Nacional",73," Pequeños Deudores ",300698188.67,73], [117897,"2016-06-30","08","02","N","Nacional",76," Créditos de Consumo",349168426.5,76], [117898,"2016-06-30","08","02","N","Nacional",77," Créditos para Vivienda",481191641.37,77], [117899,"2016-06-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",238255843.74,82], [117900,"2016-06-30","08","07","E","Extranjera",1,"ACTIVO",29802034.289999995,1], [117901,"2016-06-30","08","07","E","Extranjera",2,"Disponibilidades",3901292.98,2], [117902,"2016-06-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1448684.97,4], [117903,"2016-06-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",297629.07,5], [117904,"2016-06-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2154978.94,6], [117905,"2016-06-30","08","07","E","Extranjera",8,"Inversiones",13556432.21,8], [117906,"2016-06-30","08","07","E","Extranjera",9," En Entidades Oficiales",1025507.21,9], [117907,"2016-06-30","08","07","E","Extranjera",12," Otras Inversiones",12530925,12], [117908,"2016-06-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10960982.819999998,13], [117909,"2016-06-30","08","07","E","Extranjera",14," Vigentes",9327931.71,14], [117910,"2016-06-30","08","07","E","Extranjera",18," Créditos Refinanciados",1633051.11,18], [117911,"2016-06-30","08","07","E","Extranjera",19,"Intereses por Cobrar",62039.47,19], [117912,"2016-06-30","08","07","E","Extranjera",22,"Cargos Diferidos",1311381.68,22], [117913,"2016-06-30","08","07","E","Extranjera",24,"Otros Activos",9905.130000000005,24], [117914,"2016-06-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",29802034.289999995,30], [117915,"2016-06-30","08","07","E","Extranjera",31,"PASIVO",7262800.42,31], [117916,"2016-06-30","08","07","E","Extranjera",32,"Exigibilidades",7262800.42,32], [117917,"2016-06-30","08","07","E","Extranjera",33," Depósitos",7140687.92,33], [117918,"2016-06-30","08","07","E","Extranjera",36," Depósitos a Plazo",7140687.92,36], [117919,"2016-06-30","08","07","E","Extranjera",38," Otras Exigibilidades",122112.5,38], [117920,"2016-06-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7262800.42,64], [117921,"2016-06-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7262800.42,66], [117922,"2016-06-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11295071.18,67], [117923,"2016-06-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11295071.18,82], [117924,"2016-06-30","08","07","N","Nacional",1,"ACTIVO",213762185.38000005,1], [117925,"2016-06-30","08","07","N","Nacional",2,"Disponibilidades",5004578.38,2], [117926,"2016-06-30","08","07","N","Nacional",3," Caja",500,3], [117927,"2016-06-30","08","07","N","Nacional",4," Depósitos en el Banco Central",4338738.63,4], [117928,"2016-06-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",665339.75,5], [117929,"2016-06-30","08","07","N","Nacional",8,"Inversiones",5227000,8], [117930,"2016-06-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [117931,"2016-06-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [117932,"2016-06-30","08","07","N","Nacional",12," Otras Inversiones",700000,12], [117933,"2016-06-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",185322670.15,13], [117934,"2016-06-30","08","07","N","Nacional",14," Vigentes",171898118.38,14], [117935,"2016-06-30","08","07","N","Nacional",15," Atrasados",3110549.7,15], [117936,"2016-06-30","08","07","N","Nacional",16," Vencidos",5344567.3,16], [117937,"2016-06-30","08","07","N","Nacional",18," Créditos Refinanciados",4969434.77,18], [117938,"2016-06-30","08","07","N","Nacional",19,"Intereses por Cobrar",2493317.18,19], [117939,"2016-06-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [117940,"2016-06-30","08","07","N","Nacional",21,"Activos Fijos",14374464.74,21], [117941,"2016-06-30","08","07","N","Nacional",24,"Otros Activos",339900.68000000017,24], [117942,"2016-06-30","08","07","N","Nacional",30,"TOTAL ACTIVO",213762185.38000005,30], [117943,"2016-06-30","08","07","N","Nacional",31,"PASIVO",115622155.12,31], [117944,"2016-06-30","08","07","N","Nacional",32,"Exigibilidades",27279273.51,32], [117945,"2016-06-30","08","07","N","Nacional",33," Depósitos",26496559.18,33], [117946,"2016-06-30","08","07","N","Nacional",36," Depósitos a Plazo",26496559.18,36], [117947,"2016-06-30","08","07","N","Nacional",38," Otras Exigibilidades",782714.33,38], [117948,"2016-06-30","08","07","N","Nacional",39,"Obligaciones Bancarias",72904103.63,39], [117949,"2016-06-30","08","07","N","Nacional",40," Préstamos Sectoriales",69904103.63,40], [117950,"2016-06-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",3000000,41], [117951,"2016-06-30","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [117952,"2016-06-30","08","07","N","Nacional",46,"Reservas de Valuación",14635065.73,46], [117953,"2016-06-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10875000,47], [117954,"2016-06-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3389149.56,48], [117955,"2016-06-30","08","07","N","Nacional",49," Otras",370916.17,49], [117956,"2016-06-30","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [117957,"2016-06-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",120679264.13,51], [117958,"2016-06-30","08","07","N","Nacional",52," Capital Primario",95018355.95,52], [117959,"2016-06-30","08","07","N","Nacional",53," Capital",91000000,53], [117960,"2016-06-30","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [117961,"2016-06-30","08","07","N","Nacional",56," Capital Complementario",25660908.18,56], [117962,"2016-06-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [117963,"2016-06-30","08","07","N","Nacional",59," Utilidades No Distribuidas",14577904.75,59], [117964,"2016-06-30","08","07","N","Nacional",63," Resultados del Ejercicio",8417980.39,63], [117965,"2016-06-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",236301419.25,64], [117966,"2016-06-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",236301419.25,66], [117967,"2016-06-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",496818726.04,67], [117968,"2016-06-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",279868953.68,69], [117969,"2016-06-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",200319311.34000003,70], [117970,"2016-06-30","08","07","N","Nacional",71," Créditos Comerciales",69954493.41000001,71], [117971,"2016-06-30","08","07","N","Nacional",72," Grandes Deudores ",3000000,72], [117972,"2016-06-30","08","07","N","Nacional",73," Pequeños Deudores ",66954493.41,73], [117973,"2016-06-30","08","07","N","Nacional",76," Créditos de Consumo",36508459.1,76], [117974,"2016-06-30","08","07","N","Nacional",77," Créditos para Vivienda",93856358.83,77], [117975,"2016-06-30","08","07","N","Nacional",78,"Créditos Relacionados",2169448.43,78], [117976,"2016-06-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",14461012.59,82], [117977,"2016-06-30","08","13","E","Extranjera",1,"ACTIVO",591909690.5600001,1], [117978,"2016-06-30","08","13","E","Extranjera",2,"Disponibilidades",74873742.25,2], [117979,"2016-06-30","08","13","E","Extranjera",3," Caja",587733.46,3], [117980,"2016-06-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",51553106.55,4], [117981,"2016-06-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",10146267.33,5], [117982,"2016-06-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12586634.91,6], [117983,"2016-06-30","08","13","E","Extranjera",8,"Inversiones",42763478.02,8], [117984,"2016-06-30","08","13","E","Extranjera",9," En Entidades Oficiales",42763478.02,9], [117985,"2016-06-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",441266558.33,13], [117986,"2016-06-30","08","13","E","Extranjera",14," Vigentes",421546323.15,14], [117987,"2016-06-30","08","13","E","Extranjera",15," Atrasados",5161775,15], [117988,"2016-06-30","08","13","E","Extranjera",16," Vencidos",237230.11,16], [117989,"2016-06-30","08","13","E","Extranjera",17," Ejecución Judicial",9417987.85,17], [117990,"2016-06-30","08","13","E","Extranjera",18," Créditos Refinanciados",4903242.22,18], [117991,"2016-06-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2819830.33,19], [117992,"2016-06-30","08","13","E","Extranjera",22,"Cargos Diferidos",15497885.93,22], [117993,"2016-06-30","08","13","E","Extranjera",24,"Otros Activos",14688195.7,24], [117994,"2016-06-30","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",10734245.1,25], [117995,"2016-06-30","08","13","E","Extranjera",27," Créditos por Utilizar",10734245.1,27], [117996,"2016-06-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",602643935.6600001,30], [117997,"2016-06-30","08","13","E","Extranjera",31,"PASIVO",536005720.4000001,31], [117998,"2016-06-30","08","13","E","Extranjera",32,"Exigibilidades",429593701.06000006,32], [117999,"2016-06-30","08","13","E","Extranjera",33," Depósitos",424821190.6700001,33], [118000,"2016-06-30","08","13","E","Extranjera",35," Depósitos de Ahorro",2891969.54,35], [118001,"2016-06-30","08","13","E","Extranjera",36," Depósitos a Plazo",421911544.91,36], [118002,"2016-06-30","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [118003,"2016-06-30","08","13","E","Extranjera",38," Otras Exigibilidades",4772510.390000001,38], [118004,"2016-06-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",106116931.23,39], [118005,"2016-06-30","08","13","E","Extranjera",40," Préstamos Sectoriales",2345088.44,40], [118006,"2016-06-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",103771842.79,41], [118007,"2016-06-30","08","13","E","Extranjera",45,"Créditos Diferidos",295088.11,45], [118008,"2016-06-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",536005720.4000001,64], [118009,"2016-06-30","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",10734245.1,65], [118010,"2016-06-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",546739965.5000001,66], [118011,"2016-06-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1576830125.33,67], [118012,"2016-06-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",69575564.11,68], [118013,"2016-06-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",913700324.04,69], [118014,"2016-06-30","08","13","E","Extranjera",79,"Administraciones Ajenas",2020620.6,79], [118015,"2016-06-30","08","13","E","Extranjera",81," Otras",2020620.6,81], [118016,"2016-06-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",591533616.58,82], [118017,"2016-06-30","08","13","N","Nacional",1,"ACTIVO",2185672114.049999,1], [118018,"2016-06-30","08","13","N","Nacional",2,"Disponibilidades",145056784.67000002,2], [118019,"2016-06-30","08","13","N","Nacional",3," Caja",2480942.02,3], [118020,"2016-06-30","08","13","N","Nacional",4," Depósitos en el Banco Central",61339092.56,4], [118021,"2016-06-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",81236750.09,5], [118022,"2016-06-30","08","13","N","Nacional",8,"Inversiones",145625000,8], [118023,"2016-06-30","08","13","N","Nacional",9," En Entidades Oficiales",135625000,9], [118024,"2016-06-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [118025,"2016-06-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1726101485.459999,13], [118026,"2016-06-30","08","13","N","Nacional",14," Vigentes",1648151100.9699996,14], [118027,"2016-06-30","08","13","N","Nacional",15," Atrasados",23858852.37,15], [118028,"2016-06-30","08","13","N","Nacional",16," Vencidos",4849728.53,16], [118029,"2016-06-30","08","13","N","Nacional",17," Ejecución Judicial",34460394.09,17], [118030,"2016-06-30","08","13","N","Nacional",18," Créditos Refinanciados",14781409.5,18], [118031,"2016-06-30","08","13","N","Nacional",19,"Intereses por Cobrar",19352458.38,19], [118032,"2016-06-30","08","13","N","Nacional",20,"Activos Eventuales",10407747.81,20], [118033,"2016-06-30","08","13","N","Nacional",21,"Activos Fijos",30828075.3,21], [118034,"2016-06-30","08","13","N","Nacional",22,"Cargos Diferidos",15006980.830000002,22], [118035,"2016-06-30","08","13","N","Nacional",24,"Otros Activos",93293581.6,24], [118036,"2016-06-30","08","13","N","Nacional",30,"TOTAL ACTIVO",2185672114.049999,30], [118037,"2016-06-30","08","13","N","Nacional",31,"PASIVO",1778510743.5799997,31], [118038,"2016-06-30","08","13","N","Nacional",32,"Exigibilidades",1125715938.6899998,32], [118039,"2016-06-30","08","13","N","Nacional",33," Depósitos",1102045914.15,33], [118040,"2016-06-30","08","13","N","Nacional",35," Depósitos de Ahorro",35286509.43,35], [118041,"2016-06-30","08","13","N","Nacional",36," Depósitos a Plazo",1066410574.61,36], [118042,"2016-06-30","08","13","N","Nacional",37," Otros Depósitos",348830.11,37], [118043,"2016-06-30","08","13","N","Nacional",38," Otras Exigibilidades",23670024.54,38], [118044,"2016-06-30","08","13","N","Nacional",39,"Obligaciones Bancarias",470135340.23,39], [118045,"2016-06-30","08","13","N","Nacional",40," Préstamos Sectoriales",279608133.6,40], [118046,"2016-06-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",190527206.63,41], [118047,"2016-06-30","08","13","N","Nacional",45,"Créditos Diferidos",9087521.09,45], [118048,"2016-06-30","08","13","N","Nacional",46,"Reservas de Valuación",146078162.46,46], [118049,"2016-06-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",122294806.7,47], [118050,"2016-06-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23204143.85,48], [118051,"2016-06-30","08","13","N","Nacional",49," Otras",579211.91,49], [118052,"2016-06-30","08","13","N","Nacional",50,"Reservas Eventuales",27493781.11,50], [118053,"2016-06-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",463065340.63,51], [118054,"2016-06-30","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [118055,"2016-06-30","08","13","N","Nacional",53," Capital",300000000,53], [118056,"2016-06-30","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [118057,"2016-06-30","08","13","N","Nacional",56," Capital Complementario",145521647.47,56], [118058,"2016-06-30","08","13","N","Nacional",59," Utilidades No Distribuidas",119450312.16,59], [118059,"2016-06-30","08","13","N","Nacional",63," Resultados del Ejercicio",26071335.31,63], [118060,"2016-06-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2241576084.21,64], [118061,"2016-06-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2241576084.21,66], [118062,"2016-06-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5571392605.72,67], [118063,"2016-06-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",346912776.53,68], [118064,"2016-06-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2548257053.53,69], [118065,"2016-06-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2190869561.43,70], [118066,"2016-06-30","08","13","N","Nacional",71," Créditos Comerciales",1031191819.38,71], [118067,"2016-06-30","08","13","N","Nacional",72," Grandes Deudores ",149822117.39000002,72], [118068,"2016-06-30","08","13","N","Nacional",73," Pequeños Deudores ",881369701.99,73], [118069,"2016-06-30","08","13","N","Nacional",76," Créditos de Consumo",1159677742.05,76], [118070,"2016-06-30","08","13","N","Nacional",79,"Administraciones Ajenas",47913044.46,79], [118071,"2016-06-30","08","13","N","Nacional",81," Otras",47913044.46,81], [118072,"2016-06-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",437440169.7700001,82], [118073,"2016-06-30","08","16","E","Extranjera",1,"ACTIVO",13185043.52,1], [118074,"2016-06-30","08","16","E","Extranjera",2,"Disponibilidades",1324115.87,2], [118075,"2016-06-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1324115.87,5], [118076,"2016-06-30","08","16","E","Extranjera",8,"Inversiones",11850384,8], [118077,"2016-06-30","08","16","E","Extranjera",12," Otras Inversiones",11850384,12], [118078,"2016-06-30","08","16","E","Extranjera",24,"Otros Activos",10543.65,24], [118079,"2016-06-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",13185043.52,30], [118080,"2016-06-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [118081,"2016-06-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [118082,"2016-06-30","08","16","N","Nacional",1,"ACTIVO",1352451050.5900002,1], [118083,"2016-06-30","08","16","N","Nacional",2,"Disponibilidades",64156570.620000005,2], [118084,"2016-06-30","08","16","N","Nacional",3," Caja",1143617.32,3], [118085,"2016-06-30","08","16","N","Nacional",4," Depósitos en el Banco Central",31213587.75,4], [118086,"2016-06-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",31799365.55,5], [118087,"2016-06-30","08","16","N","Nacional",8,"Inversiones",72036315.06,8], [118088,"2016-06-30","08","16","N","Nacional",9," En Entidades Oficiales",72035015.06,9], [118089,"2016-06-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [118090,"2016-06-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",129749235.3,13], [118091,"2016-06-30","08","16","N","Nacional",14," Vigentes",120505360.56,14], [118092,"2016-06-30","08","16","N","Nacional",15," Atrasados",1519023.12,15], [118093,"2016-06-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [118094,"2016-06-30","08","16","N","Nacional",18," Créditos Refinanciados",7621046.3,18], [118095,"2016-06-30","08","16","N","Nacional",19,"Intereses por Cobrar",686291.49,19], [118096,"2016-06-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [118097,"2016-06-30","08","16","N","Nacional",21,"Activos Fijos",15305338.68,21], [118098,"2016-06-30","08","16","N","Nacional",22,"Cargos Diferidos",5421781.69,22], [118099,"2016-06-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1027558920.78,23], [118100,"2016-06-30","08","16","N","Nacional",24,"Otros Activos",34666776.66,24], [118101,"2016-06-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1352451050.5900002,30], [118102,"2016-06-30","08","16","N","Nacional",31,"PASIVO",1111838256.57,31], [118103,"2016-06-30","08","16","N","Nacional",32,"Exigibilidades",608426272.78,32], [118104,"2016-06-30","08","16","N","Nacional",33," Depósitos",569564459.75,33], [118105,"2016-06-30","08","16","N","Nacional",36," Depósitos a Plazo",569564459.75,36], [118106,"2016-06-30","08","16","N","Nacional",38," Otras Exigibilidades",38861813.03000001,38], [118107,"2016-06-30","08","16","N","Nacional",45,"Créditos Diferidos",9752249.23,45], [118108,"2016-06-30","08","16","N","Nacional",46,"Reservas de Valuación",484077640.24,46], [118109,"2016-06-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8081757.83,47], [118110,"2016-06-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9560047.86,48], [118111,"2016-06-30","08","16","N","Nacional",49," Otras",466435834.55,49], [118112,"2016-06-30","08","16","N","Nacional",50,"Reservas Eventuales",9582094.32,50], [118113,"2016-06-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",253797837.54,51], [118114,"2016-06-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [118115,"2016-06-30","08","16","N","Nacional",53," Capital",200000000,53], [118116,"2016-06-30","08","16","N","Nacional",56," Capital Complementario",53797837.54,56], [118117,"2016-06-30","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [118118,"2016-06-30","08","16","N","Nacional",63," Resultados del Ejercicio",14003419.68,63], [118119,"2016-06-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1365636094.11,64], [118120,"2016-06-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1365636094.11,66], [118121,"2016-06-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1487976508.2099998,67], [118122,"2016-06-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",38180698.49,69], [118123,"2016-06-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",130435526.79,70], [118124,"2016-06-30","08","16","N","Nacional",71," Créditos Comerciales",105497680.37,71], [118125,"2016-06-30","08","16","N","Nacional",72," Grandes Deudores ",81606444.17,72], [118126,"2016-06-30","08","16","N","Nacional",73," Pequeños Deudores ",23891236.2,73], [118127,"2016-06-30","08","16","N","Nacional",76," Créditos de Consumo",24937846.42,76], [118128,"2016-06-30","08","16","N","Nacional",78,"Créditos Relacionados",175101.87,78], [118129,"2016-06-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1319185181.0599997,82], [118130,"2016-06-30","08","29","E","Extranjera",1,"ACTIVO",982822.08,1], [118131,"2016-06-30","08","29","E","Extranjera",2,"Disponibilidades",165237.65,2], [118132,"2016-06-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",165237.65,5], [118133,"2016-06-30","08","29","E","Extranjera",8,"Inversiones",817584.43,8], [118134,"2016-06-30","08","29","E","Extranjera",12," Otras Inversiones",817584.43,12], [118135,"2016-06-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",982822.08,30], [118136,"2016-06-30","08","29","N","Nacional",1,"ACTIVO",575439763.8,1], [118137,"2016-06-30","08","29","N","Nacional",2,"Disponibilidades",17257697.85,2], [118138,"2016-06-30","08","29","N","Nacional",4," Depósitos en el Banco Central",14343457.51,4], [118139,"2016-06-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2914240.34,5], [118140,"2016-06-30","08","29","N","Nacional",8,"Inversiones",62076000.05,8], [118141,"2016-06-30","08","29","N","Nacional",9," En Entidades Oficiales",58075000.05,9], [118142,"2016-06-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [118143,"2016-06-30","08","29","N","Nacional",12," Otras Inversiones",4000000,12], [118144,"2016-06-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",471424630.62,13], [118145,"2016-06-30","08","29","N","Nacional",14," Vigentes",456752806.25,14], [118146,"2016-06-30","08","29","N","Nacional",15," Atrasados",14040901.09,15], [118147,"2016-06-30","08","29","N","Nacional",16," Vencidos",423548.32,16], [118148,"2016-06-30","08","29","N","Nacional",18," Créditos Refinanciados",207374.96,18], [118149,"2016-06-30","08","29","N","Nacional",19,"Intereses por Cobrar",344416.52,19], [118150,"2016-06-30","08","29","N","Nacional",21,"Activos Fijos",7020181.63,21], [118151,"2016-06-30","08","29","N","Nacional",22,"Cargos Diferidos",4632193.64,22], [118152,"2016-06-30","08","29","N","Nacional",24,"Otros Activos",12684643.49,24], [118153,"2016-06-30","08","29","N","Nacional",30,"TOTAL ACTIVO",575439763.8,30], [118154,"2016-06-30","08","29","N","Nacional",31,"PASIVO",324315480.67,31], [118155,"2016-06-30","08","29","N","Nacional",32,"Exigibilidades",252194415.2,32], [118156,"2016-06-30","08","29","N","Nacional",33," Depósitos",237884033.63,33], [118157,"2016-06-30","08","29","N","Nacional",36," Depósitos a Plazo",237884033.63,36], [118158,"2016-06-30","08","29","N","Nacional",38," Otras Exigibilidades",14310381.57,38], [118159,"2016-06-30","08","29","N","Nacional",39,"Obligaciones Bancarias",20323602.56,39], [118160,"2016-06-30","08","29","N","Nacional",40," Préstamos Sectoriales",20318586.41,40], [118161,"2016-06-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",5016.15,41], [118162,"2016-06-30","08","29","N","Nacional",45,"Créditos Diferidos",345745.69,45], [118163,"2016-06-30","08","29","N","Nacional",46,"Reservas de Valuación",34433487.58,46], [118164,"2016-06-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30755528.91,47], [118165,"2016-06-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3676958.67,48], [118166,"2016-06-30","08","29","N","Nacional",49," Otras",1000,49], [118167,"2016-06-30","08","29","N","Nacional",50,"Reservas Eventuales",17018229.64,50], [118168,"2016-06-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",252107105.21,51], [118169,"2016-06-30","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [118170,"2016-06-30","08","29","N","Nacional",53," Capital",177174300,53], [118171,"2016-06-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [118172,"2016-06-30","08","29","N","Nacional",56," Capital Complementario",70941258.52,56], [118173,"2016-06-30","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [118174,"2016-06-30","08","29","N","Nacional",63," Resultados del Ejercicio",25699413.49,63], [118175,"2016-06-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",576422585.8799999,64], [118176,"2016-06-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",576422585.8799999,66], [118177,"2016-06-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1316200255.25,67], [118178,"2016-06-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",652865043.88,69], [118179,"2016-06-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",471769047.1400001,70], [118180,"2016-06-30","08","29","N","Nacional",71," Créditos Comerciales",2343219.2800000003,71], [118181,"2016-06-30","08","29","N","Nacional",73," Pequeños Deudores ",2343219.2800000003,73], [118182,"2016-06-30","08","29","N","Nacional",76," Créditos de Consumo",447853645.12000006,76], [118183,"2016-06-30","08","29","N","Nacional",77," Créditos para Vivienda",21572182.74,77], [118184,"2016-06-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",191566164.23,82], [118185,"2016-06-30","08","33","E","Extranjera",1,"ACTIVO",810510.09,1], [118186,"2016-06-30","08","33","E","Extranjera",2,"Disponibilidades",810510.09,2], [118187,"2016-06-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",810510.09,5], [118188,"2016-06-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",810510.09,30], [118189,"2016-06-30","08","33","N","Nacional",1,"ACTIVO",248395788.87000003,1], [118190,"2016-06-30","08","33","N","Nacional",2,"Disponibilidades",15323750.86,2], [118191,"2016-06-30","08","33","N","Nacional",3," Caja",783968.14,3], [118192,"2016-06-30","08","33","N","Nacional",4," Depósitos en el Banco Central",10203742.78,4], [118193,"2016-06-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",4336039.94,5], [118194,"2016-06-30","08","33","N","Nacional",8,"Inversiones",38865000,8], [118195,"2016-06-30","08","33","N","Nacional",9," En Entidades Oficiales",35865000,9], [118196,"2016-06-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [118197,"2016-06-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",127878835.91,13], [118198,"2016-06-30","08","33","N","Nacional",14," Vigentes",117883352.77,14], [118199,"2016-06-30","08","33","N","Nacional",15," Atrasados",2870277.75,15], [118200,"2016-06-30","08","33","N","Nacional",16," Vencidos",762496.92,16], [118201,"2016-06-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [118202,"2016-06-30","08","33","N","Nacional",18," Créditos Refinanciados",6340218.53,18], [118203,"2016-06-30","08","33","N","Nacional",19,"Intereses por Cobrar",3411913.55,19], [118204,"2016-06-30","08","33","N","Nacional",20,"Activos Eventuales",39730425.02,20], [118205,"2016-06-30","08","33","N","Nacional",21,"Activos Fijos",15167651.179999998,21], [118206,"2016-06-30","08","33","N","Nacional",22,"Cargos Diferidos",799704.7100000002,22], [118207,"2016-06-30","08","33","N","Nacional",24,"Otros Activos",7218507.64,24], [118208,"2016-06-30","08","33","N","Nacional",30,"TOTAL ACTIVO",248395788.87000003,30], [118209,"2016-06-30","08","33","N","Nacional",31,"PASIVO",203434986.47,31], [118210,"2016-06-30","08","33","N","Nacional",32,"Exigibilidades",162019655.89,32], [118211,"2016-06-30","08","33","N","Nacional",33," Depósitos",139814987.67999998,33], [118212,"2016-06-30","08","33","N","Nacional",35," Depósitos de Ahorro",10076891.79,35], [118213,"2016-06-30","08","33","N","Nacional",36," Depósitos a Plazo",129719421.38,36], [118214,"2016-06-30","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [118215,"2016-06-30","08","33","N","Nacional",38," Otras Exigibilidades",22204668.21,38], [118216,"2016-06-30","08","33","N","Nacional",45,"Créditos Diferidos",3646940.29,45], [118217,"2016-06-30","08","33","N","Nacional",46,"Reservas de Valuación",34802644.61,46], [118218,"2016-06-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",8494595.46,47], [118219,"2016-06-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5160525.34,48], [118220,"2016-06-30","08","33","N","Nacional",49," Otras",21147523.81,49], [118221,"2016-06-30","08","33","N","Nacional",50,"Reservas Eventuales",2965745.68,50], [118222,"2016-06-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",45771312.49,51], [118223,"2016-06-30","08","33","N","Nacional",52," Capital Primario",60000000,52], [118224,"2016-06-30","08","33","N","Nacional",53," Capital",60000000,53], [118225,"2016-06-30","08","33","N","Nacional",56," Capital Complementario",-14228687.51,56], [118226,"2016-06-30","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [118227,"2016-06-30","08","33","N","Nacional",63," Resultados del Ejercicio",-14267542.57,63], [118228,"2016-06-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",249206298.96,64], [118229,"2016-06-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",249206298.96,66], [118230,"2016-06-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",898877342.6500001,67], [118231,"2016-06-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [118232,"2016-06-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",131258770.36,70], [118233,"2016-06-30","08","33","N","Nacional",71," Créditos Comerciales",52913519.19,71], [118234,"2016-06-30","08","33","N","Nacional",73," Pequeños Deudores ",52913519.19,73], [118235,"2016-06-30","08","33","N","Nacional",76," Créditos de Consumo",63425955.05,76], [118236,"2016-06-30","08","33","N","Nacional",77," Créditos para Vivienda",14919296.12,77], [118237,"2016-06-30","08","33","N","Nacional",78,"Créditos Relacionados",17015161.7,78], [118238,"2016-06-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [118239,"2016-06-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [118240,"2016-06-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",391962626.17,82], [118241,"2016-06-30","08","38","E","Extranjera",1,"ACTIVO",212405.14,1], [118242,"2016-06-30","08","38","E","Extranjera",2,"Disponibilidades",212405.14,2], [118243,"2016-06-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",11394.6,4], [118244,"2016-06-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",201010.54,5], [118245,"2016-06-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",212405.14,30], [118246,"2016-06-30","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14841629.7,67], [118247,"2016-06-30","08","38","E","Extranjera",79,"Administraciones Ajenas",14841629.7,79], [118248,"2016-06-30","08","38","E","Extranjera",81," Otras",14841629.7,81], [118249,"2016-06-30","08","38","N","Nacional",1,"ACTIVO",1152078249.79,1], [118250,"2016-06-30","08","38","N","Nacional",2,"Disponibilidades",89446592.85,2], [118251,"2016-06-30","08","38","N","Nacional",3," Caja",7834543.43,3], [118252,"2016-06-30","08","38","N","Nacional",4," Depósitos en el Banco Central",26950493.68,4], [118253,"2016-06-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",54661555.74,5], [118254,"2016-06-30","08","38","N","Nacional",8,"Inversiones",82219787.55,8], [118255,"2016-06-30","08","38","N","Nacional",9," En Entidades Oficiales",65981814.4,9], [118256,"2016-06-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [118257,"2016-06-30","08","38","N","Nacional",12," Otras Inversiones",16137973.15,12], [118258,"2016-06-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",813902348.7099999,13], [118259,"2016-06-30","08","38","N","Nacional",14," Vigentes",764977442.28,14], [118260,"2016-06-30","08","38","N","Nacional",15," Atrasados",17305168.14,15], [118261,"2016-06-30","08","38","N","Nacional",16," Vencidos",2968355.31,16], [118262,"2016-06-30","08","38","N","Nacional",17," Ejecución Judicial",4492894.03,17], [118263,"2016-06-30","08","38","N","Nacional",18," Créditos Refinanciados",24158488.95,18], [118264,"2016-06-30","08","38","N","Nacional",19,"Intereses por Cobrar",13847410.93,19], [118265,"2016-06-30","08","38","N","Nacional",20,"Activos Eventuales",13362693.53,20], [118266,"2016-06-30","08","38","N","Nacional",21,"Activos Fijos",128550674.31,21], [118267,"2016-06-30","08","38","N","Nacional",22,"Cargos Diferidos",5016273.01,22], [118268,"2016-06-30","08","38","N","Nacional",24,"Otros Activos",5732468.899999999,24], [118269,"2016-06-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1152078249.79,30], [118270,"2016-06-30","08","38","N","Nacional",31,"PASIVO",954159627.56,31], [118271,"2016-06-30","08","38","N","Nacional",32,"Exigibilidades",403941310.99,32], [118272,"2016-06-30","08","38","N","Nacional",33," Depósitos",383806806.19,33], [118273,"2016-06-30","08","38","N","Nacional",35," Depósitos de Ahorro",79852924.29,35], [118274,"2016-06-30","08","38","N","Nacional",36," Depósitos a Plazo",303859519.51,36], [118275,"2016-06-30","08","38","N","Nacional",37," Otros Depósitos",94362.39,37], [118276,"2016-06-30","08","38","N","Nacional",38," Otras Exigibilidades",20134504.8,38], [118277,"2016-06-30","08","38","N","Nacional",39,"Obligaciones Bancarias",430198693.8,39], [118278,"2016-06-30","08","38","N","Nacional",40," Préstamos Sectoriales",411036992.49,40], [118279,"2016-06-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",19161701.31,41], [118280,"2016-06-30","08","38","N","Nacional",45,"Créditos Diferidos",1456916.47,45], [118281,"2016-06-30","08","38","N","Nacional",46,"Reservas de Valuación",99934693.55,46], [118282,"2016-06-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",35117589.96,47], [118283,"2016-06-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",62982596.07,48], [118284,"2016-06-30","08","38","N","Nacional",49," Otras",1834507.52,49], [118285,"2016-06-30","08","38","N","Nacional",50,"Reservas Eventuales",18628012.75,50], [118286,"2016-06-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",198131027.37,51], [118287,"2016-06-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [118288,"2016-06-30","08","38","N","Nacional",53," Capital",177656000,53], [118289,"2016-06-30","08","38","N","Nacional",56," Capital Complementario",20475027.37,56], [118290,"2016-06-30","08","38","N","Nacional",57," Reservas por Revaluaciones",20092765.08,57], [118291,"2016-06-30","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [118292,"2016-06-30","08","38","N","Nacional",63," Resultados del Ejercicio",3090086.15,63], [118293,"2016-06-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1152290654.9299998,64], [118294,"2016-06-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1152290654.9299998,66], [118295,"2016-06-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5266254651.91,67], [118296,"2016-06-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1753395787.4899998,69], [118297,"2016-06-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",827749759.66,70], [118298,"2016-06-30","08","38","N","Nacional",71," Créditos Comerciales",646937377.4799999,71], [118299,"2016-06-30","08","38","N","Nacional",73," Pequeños Deudores ",304230321.73,73], [118300,"2016-06-30","08","38","N","Nacional",75," Microcrédito",342707055.75000006,75], [118301,"2016-06-30","08","38","N","Nacional",76," Créditos de Consumo",5519170.460000001,76], [118302,"2016-06-30","08","38","N","Nacional",77," Créditos para Vivienda",175293211.72,77], [118303,"2016-06-30","08","38","N","Nacional",78,"Créditos Relacionados",3959588.95,78], [118304,"2016-06-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2681149515.81,82], [118305,"2016-06-30","08","42","E","Extranjera",1,"ACTIVO",14567412.7,1], [118306,"2016-06-30","08","42","E","Extranjera",2,"Disponibilidades",14567412.7,2], [118307,"2016-06-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",14567412.7,5], [118308,"2016-06-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",14567412.7,30], [118309,"2016-06-30","08","42","N","Nacional",1,"ACTIVO",127479761.28,1], [118310,"2016-06-30","08","42","N","Nacional",2,"Disponibilidades",33461635.33,2], [118311,"2016-06-30","08","42","N","Nacional",3," Caja",16739030,3], [118312,"2016-06-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5932178.71,4], [118313,"2016-06-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",10790426.62,5], [118314,"2016-06-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [118315,"2016-06-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [118316,"2016-06-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [118317,"2016-06-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60150344.95,13], [118318,"2016-06-30","08","42","N","Nacional",14," Vigentes",48326057.38,14], [118319,"2016-06-30","08","42","N","Nacional",15," Atrasados",738645.92,15], [118320,"2016-06-30","08","42","N","Nacional",16," Vencidos",1668844.36,16], [118321,"2016-06-30","08","42","N","Nacional",17," Ejecución Judicial",730558.46,17], [118322,"2016-06-30","08","42","N","Nacional",18," Créditos Refinanciados",8686238.83,18], [118323,"2016-06-30","08","42","N","Nacional",19,"Intereses por Cobrar",528667,19], [118324,"2016-06-30","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [118325,"2016-06-30","08","42","N","Nacional",21,"Activos Fijos",13253141.500000002,21], [118326,"2016-06-30","08","42","N","Nacional",22,"Cargos Diferidos",253789.35,22], [118327,"2016-06-30","08","42","N","Nacional",24,"Otros Activos",455087.02,24], [118328,"2016-06-30","08","42","N","Nacional",30,"TOTAL ACTIVO",127479761.28,30], [118329,"2016-06-30","08","42","N","Nacional",31,"PASIVO",81037203.23,31], [118330,"2016-06-30","08","42","N","Nacional",32,"Exigibilidades",56850139.73,32], [118331,"2016-06-30","08","42","N","Nacional",33," Depósitos",55405874.28,33], [118332,"2016-06-30","08","42","N","Nacional",35," Depósitos de Ahorro",8006885.82,35], [118333,"2016-06-30","08","42","N","Nacional",36," Depósitos a Plazo",47398988.46,36], [118334,"2016-06-30","08","42","N","Nacional",38," Otras Exigibilidades",1444265.45,38], [118335,"2016-06-30","08","42","N","Nacional",45,"Créditos Diferidos",390872.7,45], [118336,"2016-06-30","08","42","N","Nacional",46,"Reservas de Valuación",23061714.8,46], [118337,"2016-06-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [118338,"2016-06-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6551949.44,48], [118339,"2016-06-30","08","42","N","Nacional",49," Otras",5659765.36,49], [118340,"2016-06-30","08","42","N","Nacional",50,"Reservas Eventuales",734476,50], [118341,"2016-06-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",61009970.75,51], [118342,"2016-06-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [118343,"2016-06-30","08","42","N","Nacional",53," Capital",82700000,53], [118344,"2016-06-30","08","42","N","Nacional",56," Capital Complementario",-21690029.25,56], [118345,"2016-06-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [118346,"2016-06-30","08","42","N","Nacional",63," Resultados del Ejercicio",564244,63], [118347,"2016-06-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",142047173.98000002,64], [118348,"2016-06-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",142047173.98000002,66], [118349,"2016-06-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",200146595.12,67], [118350,"2016-06-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",111644620.01,69], [118351,"2016-06-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60679011.95,70], [118352,"2016-06-30","08","42","N","Nacional",71," Créditos Comerciales",27464309.67,71], [118353,"2016-06-30","08","42","N","Nacional",72," Grandes Deudores ",7815724.38,72], [118354,"2016-06-30","08","42","N","Nacional",73," Pequeños Deudores ",13367791.14,73], [118355,"2016-06-30","08","42","N","Nacional",75," Microcrédito",6280794.15,75], [118356,"2016-06-30","08","42","N","Nacional",76," Créditos de Consumo",28826546.09,76], [118357,"2016-06-30","08","42","N","Nacional",77," Créditos para Vivienda",4388156.19,77], [118358,"2016-06-30","08","42","N","Nacional",78,"Créditos Relacionados",11361008.62,78], [118359,"2016-06-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16461954.54,82], [118360,"2016-06-30","08","43","E","Extranjera",1,"ACTIVO",11030252.8,1], [118361,"2016-06-30","08","43","E","Extranjera",2,"Disponibilidades",10425072.46,2], [118362,"2016-06-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",10425072.46,5], [118363,"2016-06-30","08","43","E","Extranjera",24,"Otros Activos",605180.34,24], [118364,"2016-06-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",11030252.8,30], [118365,"2016-06-30","08","43","E","Extranjera",31,"PASIVO",3900270.22,31], [118366,"2016-06-30","08","43","E","Extranjera",32,"Exigibilidades",3900270.22,32], [118367,"2016-06-30","08","43","E","Extranjera",38," Otras Exigibilidades",3900270.22,38], [118368,"2016-06-30","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3900270.22,64], [118369,"2016-06-30","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3900270.22,66], [118370,"2016-06-30","08","43","N","Nacional",1,"ACTIVO",590811394.7699999,1], [118371,"2016-06-30","08","43","N","Nacional",2,"Disponibilidades",105866920.26,2], [118372,"2016-06-30","08","43","N","Nacional",3," Caja",7860580.72,3], [118373,"2016-06-30","08","43","N","Nacional",4," Depósitos en el Banco Central",30950714.19,4], [118374,"2016-06-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",67055625.35,5], [118375,"2016-06-30","08","43","N","Nacional",8,"Inversiones",41750000,8], [118376,"2016-06-30","08","43","N","Nacional",9," En Entidades Oficiales",41750000,9], [118377,"2016-06-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",410035925.35,13], [118378,"2016-06-30","08","43","N","Nacional",14," Vigentes",397839009.87,14], [118379,"2016-06-30","08","43","N","Nacional",15," Atrasados",7269660.5,15], [118380,"2016-06-30","08","43","N","Nacional",16," Vencidos",1830931.13,16], [118381,"2016-06-30","08","43","N","Nacional",17," Ejecución Judicial",40155,17], [118382,"2016-06-30","08","43","N","Nacional",18," Créditos Refinanciados",3056168.85,18], [118383,"2016-06-30","08","43","N","Nacional",19,"Intereses por Cobrar",8599364.41,19], [118384,"2016-06-30","08","43","N","Nacional",20,"Activos Eventuales",806304.56,20], [118385,"2016-06-30","08","43","N","Nacional",21,"Activos Fijos",17034109.330000002,21], [118386,"2016-06-30","08","43","N","Nacional",22,"Cargos Diferidos",4201899.18,22], [118387,"2016-06-30","08","43","N","Nacional",24,"Otros Activos",2516871.68,24], [118388,"2016-06-30","08","43","N","Nacional",30,"TOTAL ACTIVO",590811394.7699999,30], [118389,"2016-06-30","08","43","N","Nacional",31,"PASIVO",424816124.46,31], [118390,"2016-06-30","08","43","N","Nacional",32,"Exigibilidades",382747552.02,32], [118391,"2016-06-30","08","43","N","Nacional",33," Depósitos",372255660.5,33], [118392,"2016-06-30","08","43","N","Nacional",35," Depósitos de Ahorro",47305293.32,35], [118393,"2016-06-30","08","43","N","Nacional",36," Depósitos a Plazo",324950367.18,36], [118394,"2016-06-30","08","43","N","Nacional",38," Otras Exigibilidades",10491891.52,38], [118395,"2016-06-30","08","43","N","Nacional",39,"Obligaciones Bancarias",7541665.02,39], [118396,"2016-06-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",7541665.02,41], [118397,"2016-06-30","08","43","N","Nacional",46,"Reservas de Valuación",24419137.54,46], [118398,"2016-06-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",12590158.48,47], [118399,"2016-06-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11828979.06,48], [118400,"2016-06-30","08","43","N","Nacional",50,"Reservas Eventuales",10107769.88,50], [118401,"2016-06-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",173125252.89,51], [118402,"2016-06-30","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [118403,"2016-06-30","08","43","N","Nacional",53," Capital",160843200,53], [118404,"2016-06-30","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [118405,"2016-06-30","08","43","N","Nacional",56," Capital Complementario",11347067.32,56], [118406,"2016-06-30","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [118407,"2016-06-30","08","43","N","Nacional",63," Resultados del Ejercicio",5154329.14,63], [118408,"2016-06-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",597941377.3499999,64], [118409,"2016-06-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",597941377.3499999,66], [118410,"2016-06-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2442686896.89,67], [118411,"2016-06-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",396798668.6999999,69], [118412,"2016-06-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",418635289.76,70], [118413,"2016-06-30","08","43","N","Nacional",71," Créditos Comerciales",414377426.82,71], [118414,"2016-06-30","08","43","N","Nacional",73," Pequeños Deudores ",84625493.64999999,73], [118415,"2016-06-30","08","43","N","Nacional",75," Microcrédito",329751933.17,75], [118416,"2016-06-30","08","43","N","Nacional",76," Créditos de Consumo",4257862.94,76], [118417,"2016-06-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1627252938.43,82], [118418,"2016-06-30","08","44","E","Extranjera",1,"ACTIVO",25057310.53,1], [118419,"2016-06-30","08","44","E","Extranjera",2,"Disponibilidades",4108370.65,2], [118420,"2016-06-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",4108370.65,5], [118421,"2016-06-30","08","44","E","Extranjera",8,"Inversiones",20948939.88,8], [118422,"2016-06-30","08","44","E","Extranjera",12," Otras Inversiones",20948939.88,12], [118423,"2016-06-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",25057310.53,30], [118424,"2016-06-30","08","44","E","Extranjera",31,"PASIVO",18347933.89,31], [118425,"2016-06-30","08","44","E","Extranjera",32,"Exigibilidades",325818.32,32], [118426,"2016-06-30","08","44","E","Extranjera",38," Otras Exigibilidades",325818.32,38], [118427,"2016-06-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",18022115.57,39], [118428,"2016-06-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",18022115.57,41], [118429,"2016-06-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18347933.89,64], [118430,"2016-06-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18347933.89,66], [118431,"2016-06-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18022115.57,67], [118432,"2016-06-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18022115.57,82], [118433,"2016-06-30","08","44","N","Nacional",1,"ACTIVO",1619082657.8800004,1], [118434,"2016-06-30","08","44","N","Nacional",2,"Disponibilidades",133887552.97,2], [118435,"2016-06-30","08","44","N","Nacional",3," Caja",23764951.02,3], [118436,"2016-06-30","08","44","N","Nacional",4," Depósitos en el Banco Central",62727976.98,4], [118437,"2016-06-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",47315608.29,5], [118438,"2016-06-30","08","44","N","Nacional",7," Otras Disponibilidades",79016.68,7], [118439,"2016-06-30","08","44","N","Nacional",8,"Inversiones",65646888.47,8], [118440,"2016-06-30","08","44","N","Nacional",9," En Entidades Oficiales",59728000,9], [118441,"2016-06-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [118442,"2016-06-30","08","44","N","Nacional",12," Otras Inversiones",5818888.47,12], [118443,"2016-06-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1251173238.8300002,13], [118444,"2016-06-30","08","44","N","Nacional",14," Vigentes",1183524895.89,14], [118445,"2016-06-30","08","44","N","Nacional",15," Atrasados",15551248.66,15], [118446,"2016-06-30","08","44","N","Nacional",16," Vencidos",17572359.73,16], [118447,"2016-06-30","08","44","N","Nacional",17," Ejecución Judicial",8223614.65,17], [118448,"2016-06-30","08","44","N","Nacional",18," Créditos Refinanciados",26301119.9,18], [118449,"2016-06-30","08","44","N","Nacional",19,"Intereses por Cobrar",70432085.8,19], [118450,"2016-06-30","08","44","N","Nacional",20,"Activos Eventuales",21659545.91,20], [118451,"2016-06-30","08","44","N","Nacional",21,"Activos Fijos",73262392.80000001,21], [118452,"2016-06-30","08","44","N","Nacional",22,"Cargos Diferidos",1989948.68,22], [118453,"2016-06-30","08","44","N","Nacional",24,"Otros Activos",1031004.4200000018,24], [118454,"2016-06-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1619082657.8800004,30], [118455,"2016-06-30","08","44","N","Nacional",31,"PASIVO",1290000179.4500003,31], [118456,"2016-06-30","08","44","N","Nacional",32,"Exigibilidades",514194171.8900001,32], [118457,"2016-06-30","08","44","N","Nacional",33," Depósitos",494646699.04,33], [118458,"2016-06-30","08","44","N","Nacional",35," Depósitos de Ahorro",132506796.5,35], [118459,"2016-06-30","08","44","N","Nacional",36," Depósitos a Plazo",362139902.54,36], [118460,"2016-06-30","08","44","N","Nacional",38," Otras Exigibilidades",19547472.85,38], [118461,"2016-06-30","08","44","N","Nacional",39,"Obligaciones Bancarias",669668662.03,39], [118462,"2016-06-30","08","44","N","Nacional",40," Préstamos Sectoriales",304679018.04,40], [118463,"2016-06-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",364989643.99,41], [118464,"2016-06-30","08","44","N","Nacional",45,"Créditos Diferidos",3607550.2,45], [118465,"2016-06-30","08","44","N","Nacional",46,"Reservas de Valuación",91220336.88,46], [118466,"2016-06-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",48950793.84,47], [118467,"2016-06-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39441193.75,48], [118468,"2016-06-30","08","44","N","Nacional",49," Otras",2828349.29,49], [118469,"2016-06-30","08","44","N","Nacional",50,"Reservas Eventuales",11309458.45,50], [118470,"2016-06-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",335791855.07,51], [118471,"2016-06-30","08","44","N","Nacional",52," Capital Primario",173461800,52], [118472,"2016-06-30","08","44","N","Nacional",53," Capital",173461800,53], [118473,"2016-06-30","08","44","N","Nacional",56," Capital Complementario",162330055.07,56], [118474,"2016-06-30","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [118475,"2016-06-30","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [118476,"2016-06-30","08","44","N","Nacional",63," Resultados del Ejercicio",19408935.34,63], [118477,"2016-06-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1625792034.5200002,64], [118478,"2016-06-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1625792034.5200002,66], [118479,"2016-06-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6330586310.450001,67], [118480,"2016-06-30","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",123636550.09,68], [118481,"2016-06-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1502331765.6699998,69], [118482,"2016-06-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1321605324.65,70], [118483,"2016-06-30","08","44","N","Nacional",71," Créditos Comerciales",1110855319.98,71], [118484,"2016-06-30","08","44","N","Nacional",73," Pequeños Deudores ",194932655.46,73], [118485,"2016-06-30","08","44","N","Nacional",75," Microcrédito",915922664.52,75], [118486,"2016-06-30","08","44","N","Nacional",76," Créditos de Consumo",72233771.04,76], [118487,"2016-06-30","08","44","N","Nacional",77," Créditos para Vivienda",138516233.63000005,77], [118488,"2016-06-30","08","44","N","Nacional",78,"Créditos Relacionados",3801367.97,78], [118489,"2016-06-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3379211302.0700006,82], [118490,"2016-06-30","12","04","E","Extranjera",1,"ACTIVO",315439520.35,1], [118491,"2016-06-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",308890961.69,13], [118492,"2016-06-30","12","04","E","Extranjera",14," Vigentes",133353364.08,14], [118493,"2016-06-30","12","04","E","Extranjera",15," Atrasados",120803270.28,15], [118494,"2016-06-30","12","04","E","Extranjera",16," Vencidos",20830724.87,16], [118495,"2016-06-30","12","04","E","Extranjera",17," Ejecución Judicial",6496380.51,17], [118496,"2016-06-30","12","04","E","Extranjera",18," Créditos Refinanciados",27407221.95,18], [118497,"2016-06-30","12","04","E","Extranjera",19,"Intereses por Cobrar",6548558.66,19], [118498,"2016-06-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [118499,"2016-06-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",315439520.35,30], [118500,"2016-06-30","12","04","E","Extranjera",31,"PASIVO",315439520.35,31], [118501,"2016-06-30","12","04","E","Extranjera",32,"Exigibilidades",315439520.35,32], [118502,"2016-06-30","12","04","E","Extranjera",38," Otras Exigibilidades",315439520.35,38], [118503,"2016-06-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",315439520.35,64], [118504,"2016-06-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",315439520.35,66], [118505,"2016-06-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",41998216.68,67], [118506,"2016-06-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",41998216.68,82], [118507,"2016-06-30","12","04","N","Nacional",1,"ACTIVO",320362.51,1], [118508,"2016-06-30","12","04","N","Nacional",2,"Disponibilidades",222004.45,2], [118509,"2016-06-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",222004.45,5], [118510,"2016-06-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [118511,"2016-06-30","12","04","N","Nacional",24,"Otros Activos",24572,24], [118512,"2016-06-30","12","04","N","Nacional",30,"TOTAL ACTIVO",320362.51,30], [118513,"2016-06-30","12","04","N","Nacional",31,"PASIVO",120440.72,31], [118514,"2016-06-30","12","04","N","Nacional",32,"Exigibilidades",62596.21,32], [118515,"2016-06-30","12","04","N","Nacional",38," Otras Exigibilidades",62596.21,38], [118516,"2016-06-30","12","04","N","Nacional",46,"Reservas de Valuación",57844.51,46], [118517,"2016-06-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",57844.51,48], [118518,"2016-06-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199921.79,51], [118519,"2016-06-30","12","04","N","Nacional",56," Capital Complementario",199921.79,56], [118520,"2016-06-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [118521,"2016-06-30","12","04","N","Nacional",63," Resultados del Ejercicio",-3145.83,63], [118522,"2016-06-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",320362.51,64], [118523,"2016-06-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",320362.51,66], [118524,"2016-06-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",342582264.52000004,67], [118525,"2016-06-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",315439520.35,70], [118526,"2016-06-30","12","04","N","Nacional",71," Créditos Comerciales",315439520.35,71], [118527,"2016-06-30","12","04","N","Nacional",72," Grandes Deudores ",315439520.35,72], [118528,"2016-06-30","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",27142744.17,82], [118529,"2016-05-31","01","01","E","Extranjera",1,"ACTIVO",20932316933.43,1], [118530,"2016-05-31","01","01","E","Extranjera",2,"Disponibilidades",5042251721.14,2], [118531,"2016-05-31","01","01","E","Extranjera",3," Caja",58950039.18000001,3], [118532,"2016-05-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2248772224.2,4], [118533,"2016-05-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2734529457.76,6], [118534,"2016-05-31","01","01","E","Extranjera",8,"Inversiones",1816318325.22,8], [118535,"2016-05-31","01","01","E","Extranjera",9," En Entidades Oficiales",1735457477.69,9], [118536,"2016-05-31","01","01","E","Extranjera",11," Acciones y Participaciones",80860847.53,11], [118537,"2016-05-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13937073332.59,13], [118538,"2016-05-31","01","01","E","Extranjera",14," Vigentes",12787093329.21,14], [118539,"2016-05-31","01","01","E","Extranjera",15," Atrasados",230101111.77,15], [118540,"2016-05-31","01","01","E","Extranjera",16," Vencidos",12233280.75,16], [118541,"2016-05-31","01","01","E","Extranjera",17," Ejecución Judicial",3873416.82,17], [118542,"2016-05-31","01","01","E","Extranjera",18," Créditos Refinanciados",903772194.04,18], [118543,"2016-05-31","01","01","E","Extranjera",19,"Intereses por Cobrar",124554819.14,19], [118544,"2016-05-31","01","01","E","Extranjera",24,"Otros Activos",12118735.339999989,24], [118545,"2016-05-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2920009125.08,25], [118546,"2016-05-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2920009125.08,26], [118547,"2016-05-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23852326058.51,30], [118548,"2016-05-31","01","01","E","Extranjera",31,"PASIVO",20130674454.820004,31], [118549,"2016-05-31","01","01","E","Extranjera",32,"Exigibilidades",17287186371.460003,32], [118550,"2016-05-31","01","01","E","Extranjera",33," Depósitos",17233748783.83,33], [118551,"2016-05-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1597541224.31,34], [118552,"2016-05-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6414811323.28,35], [118553,"2016-05-31","01","01","E","Extranjera",36," Depósitos a Plazo",9196498681.27,36], [118554,"2016-05-31","01","01","E","Extranjera",37," Otros Depósitos",24897554.97,37], [118555,"2016-05-31","01","01","E","Extranjera",38," Otras Exigibilidades",53437587.63,38], [118556,"2016-05-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",2688499810.91,39], [118557,"2016-05-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2688499810.91,41], [118558,"2016-05-31","01","01","E","Extranjera",45,"Créditos Diferidos",154988272.45,45], [118559,"2016-05-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20130674454.820004,64], [118560,"2016-05-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2920009125.08,65], [118561,"2016-05-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23050683579.9,66], [118562,"2016-05-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",70497318277.87001,67], [118563,"2016-05-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",696995656.97,68], [118564,"2016-05-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",44339871437.39001,69], [118565,"2016-05-31","01","01","E","Extranjera",79,"Administraciones Ajenas",91452451.82,79], [118566,"2016-05-31","01","01","E","Extranjera",81," Otras",91452451.82,81], [118567,"2016-05-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25368998731.69,82], [118568,"2016-05-31","01","01","N","Nacional",1,"ACTIVO",47234878118.780014,1], [118569,"2016-05-31","01","01","N","Nacional",2,"Disponibilidades",3187843423.71,2], [118570,"2016-05-31","01","01","N","Nacional",3," Caja",825933588.6399999,3], [118571,"2016-05-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2248037906.02,4], [118572,"2016-05-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6266858.02,5], [118573,"2016-05-31","01","01","N","Nacional",7," Otras Disponibilidades",107605071.03,7], [118574,"2016-05-31","01","01","N","Nacional",8,"Inversiones",11854337773.63,8], [118575,"2016-05-31","01","01","N","Nacional",9," En Entidades Oficiales",11830023408.77,9], [118576,"2016-05-31","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [118577,"2016-05-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",27169110161.870003,13], [118578,"2016-05-31","01","01","N","Nacional",14," Vigentes",23381802079.94,14], [118579,"2016-05-31","01","01","N","Nacional",15," Atrasados",864667180.11,15], [118580,"2016-05-31","01","01","N","Nacional",16," Vencidos",62735863.790000014,16], [118581,"2016-05-31","01","01","N","Nacional",17," Ejecución Judicial",405319184.46,17], [118582,"2016-05-31","01","01","N","Nacional",18," Créditos Refinanciados",2454585853.57,18], [118583,"2016-05-31","01","01","N","Nacional",19,"Intereses por Cobrar",346296180.9,19], [118584,"2016-05-31","01","01","N","Nacional",20,"Activos Eventuales",1387222373.04,20], [118585,"2016-05-31","01","01","N","Nacional",21,"Activos Fijos",1812650156.51,21], [118586,"2016-05-31","01","01","N","Nacional",22,"Cargos Diferidos",617543124.8000001,22], [118587,"2016-05-31","01","01","N","Nacional",24,"Otros Activos",859874924.3199999,24], [118588,"2016-05-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3242347006.64,25], [118589,"2016-05-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",732045532.09,26], [118590,"2016-05-31","01","01","N","Nacional",27," Créditos por Utilizar",2510301474.55,27], [118591,"2016-05-31","01","01","N","Nacional",30,"TOTAL ACTIVO",50477225125.42001,30], [118592,"2016-05-31","01","01","N","Nacional",31,"PASIVO",41598265562.04,31], [118593,"2016-05-31","01","01","N","Nacional",32,"Exigibilidades",32855036026.42,32], [118594,"2016-05-31","01","01","N","Nacional",33," Depósitos",31868572243.530003,33], [118595,"2016-05-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5666791625.78,34], [118596,"2016-05-31","01","01","N","Nacional",35," Depósitos de Ahorro",16817442338.04,35], [118597,"2016-05-31","01","01","N","Nacional",36," Depósitos a Plazo",9315967053.69,36], [118598,"2016-05-31","01","01","N","Nacional",37," Otros Depósitos",68371226.02,37], [118599,"2016-05-31","01","01","N","Nacional",38," Otras Exigibilidades",986463782.89,38], [118600,"2016-05-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4499759895.5,39], [118601,"2016-05-31","01","01","N","Nacional",40," Préstamos Sectoriales",3899759895.5,40], [118602,"2016-05-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [118603,"2016-05-31","01","01","N","Nacional",45,"Créditos Diferidos",259181954.75,45], [118604,"2016-05-31","01","01","N","Nacional",46,"Reservas de Valuación",3491075082.19,46], [118605,"2016-05-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1943141944.16,47], [118606,"2016-05-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",944399290.13,48], [118607,"2016-05-31","01","01","N","Nacional",49," Otras",603533847.9,49], [118608,"2016-05-31","01","01","N","Nacional",50,"Reservas Eventuales",493212603.18,50], [118609,"2016-05-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6438255035.35,51], [118610,"2016-05-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [118611,"2016-05-31","01","01","N","Nacional",53," Capital",5400000000,53], [118612,"2016-05-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [118613,"2016-05-31","01","01","N","Nacional",56," Capital Complementario",1029012335.35,56], [118614,"2016-05-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [118615,"2016-05-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [118616,"2016-05-31","01","01","N","Nacional",59," Utilidades No Distribuidas",705520646.74,59], [118617,"2016-05-31","01","01","N","Nacional",63," Resultados del Ejercicio",317769203.44,63], [118618,"2016-05-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48036520597.39,64], [118619,"2016-05-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3242347006.64,65], [118620,"2016-05-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",51278867604.03,66], [118621,"2016-05-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",146889357732.12997,67], [118622,"2016-05-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [118623,"2016-05-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",53946453554.7,69], [118624,"2016-05-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",45229674479.38999,70], [118625,"2016-05-31","01","01","N","Nacional",71," Créditos Comerciales",35998674745.67,71], [118626,"2016-05-31","01","01","N","Nacional",72," Grandes Deudores ",31334867583.13,72], [118627,"2016-05-31","01","01","N","Nacional",73," Pequeños Deudores ",4663807162.540001,73], [118628,"2016-05-31","01","01","N","Nacional",76," Créditos de Consumo",5592923752.119999,76], [118629,"2016-05-31","01","01","N","Nacional",77," Créditos para Vivienda",3638075981.6,77], [118630,"2016-05-31","01","01","N","Nacional",78,"Créditos Relacionados",1247354864.27,78], [118631,"2016-05-31","01","01","N","Nacional",79,"Administraciones Ajenas",12643110861.4,79], [118632,"2016-05-31","01","01","N","Nacional",80," Fideicomisos",12483130550.14,80], [118633,"2016-05-31","01","01","N","Nacional",81," Otras",159980311.26,81], [118634,"2016-05-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33384910306.22,82], [118635,"2016-05-31","01","02","E","Extranjera",1,"ACTIVO",908913435.47,1], [118636,"2016-05-31","01","02","E","Extranjera",2,"Disponibilidades",552430911.97,2], [118637,"2016-05-31","01","02","E","Extranjera",3," Caja",2166592.37,3], [118638,"2016-05-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",269914650.94,4], [118639,"2016-05-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",474167.58,5], [118640,"2016-05-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",279875501.08000004,6], [118641,"2016-05-31","01","02","E","Extranjera",8,"Inversiones",288002674.8,8], [118642,"2016-05-31","01","02","E","Extranjera",9," En Entidades Oficiales",106697874.8,9], [118643,"2016-05-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",181304800,10], [118644,"2016-05-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",46106534.95999999,13], [118645,"2016-05-31","01","02","E","Extranjera",14," Vigentes",46106534.95999999,14], [118646,"2016-05-31","01","02","E","Extranjera",19,"Intereses por Cobrar",74670.38,19], [118647,"2016-05-31","01","02","E","Extranjera",22,"Cargos Diferidos",16781865.78,22], [118648,"2016-05-31","01","02","E","Extranjera",24,"Otros Activos",5516777.58,24], [118649,"2016-05-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",783192689.35,25], [118650,"2016-05-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",571268185.83,26], [118651,"2016-05-31","01","02","E","Extranjera",27," Créditos por Utilizar",211924503.52,27], [118652,"2016-05-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",1692106124.8200002,30], [118653,"2016-05-31","01","02","E","Extranjera",31,"PASIVO",825400425.6899999,31], [118654,"2016-05-31","01","02","E","Extranjera",32,"Exigibilidades",689105155.78,32], [118655,"2016-05-31","01","02","E","Extranjera",33," Depósitos",650625367.68,33], [118656,"2016-05-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",487840628.42,34], [118657,"2016-05-31","01","02","E","Extranjera",35," Depósitos de Ahorro",152102893.87,35], [118658,"2016-05-31","01","02","E","Extranjera",37," Otros Depósitos",10681845.39,37], [118659,"2016-05-31","01","02","E","Extranjera",38," Otras Exigibilidades",38479788.1,38], [118660,"2016-05-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",135978600,39], [118661,"2016-05-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",135978600,41], [118662,"2016-05-31","01","02","E","Extranjera",45,"Créditos Diferidos",316669.91,45], [118663,"2016-05-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",825400425.6899999,64], [118664,"2016-05-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",783192689.35,65], [118665,"2016-05-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1608593115.04,66], [118666,"2016-05-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14708373153.009998,67], [118667,"2016-05-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13957582219.53,69], [118668,"2016-05-31","01","02","E","Extranjera",79,"Administraciones Ajenas",356781294.98999995,79], [118669,"2016-05-31","01","02","E","Extranjera",81," Otras",356781294.98999995,81], [118670,"2016-05-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",394009638.49,82], [118671,"2016-05-31","01","02","N","Nacional",1,"ACTIVO",2812025191.81,1], [118672,"2016-05-31","01","02","N","Nacional",2,"Disponibilidades",268548730.02,2], [118673,"2016-05-31","01","02","N","Nacional",3," Caja",5260622.26,3], [118674,"2016-05-31","01","02","N","Nacional",4," Depósitos en el Banco Central",220615771.47,4], [118675,"2016-05-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",42672336.29,5], [118676,"2016-05-31","01","02","N","Nacional",8,"Inversiones",2089040000,8], [118677,"2016-05-31","01","02","N","Nacional",9," En Entidades Oficiales",2023040000,9], [118678,"2016-05-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [118679,"2016-05-31","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [118680,"2016-05-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",327277830.86999995,13], [118681,"2016-05-31","01","02","N","Nacional",14," Vigentes",327277830.86999995,14], [118682,"2016-05-31","01","02","N","Nacional",19,"Intereses por Cobrar",3853105.35,19], [118683,"2016-05-31","01","02","N","Nacional",21,"Activos Fijos",86734827.07,21], [118684,"2016-05-31","01","02","N","Nacional",22,"Cargos Diferidos",20166598.83,22], [118685,"2016-05-31","01","02","N","Nacional",24,"Otros Activos",16404099.67,24], [118686,"2016-05-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",350581229.42,25], [118687,"2016-05-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",32732988.82,26], [118688,"2016-05-31","01","02","N","Nacional",27," Créditos por Utilizar",317848240.6,27], [118689,"2016-05-31","01","02","N","Nacional",30,"TOTAL ACTIVO",3162606421.23,30], [118690,"2016-05-31","01","02","N","Nacional",31,"PASIVO",2434643020.78,31], [118691,"2016-05-31","01","02","N","Nacional",32,"Exigibilidades",2322170830.65,32], [118692,"2016-05-31","01","02","N","Nacional",33," Depósitos",2004599348.15,33], [118693,"2016-05-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1617035469.55,34], [118694,"2016-05-31","01","02","N","Nacional",35," Depósitos de Ahorro",370127615.35,35], [118695,"2016-05-31","01","02","N","Nacional",37," Otros Depósitos",17436263.25,37], [118696,"2016-05-31","01","02","N","Nacional",38," Otras Exigibilidades",317571482.5,38], [118697,"2016-05-31","01","02","N","Nacional",45,"Créditos Diferidos",39454007.49,45], [118698,"2016-05-31","01","02","N","Nacional",46,"Reservas de Valuación",32715819.82,46], [118699,"2016-05-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [118700,"2016-05-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",30038033.68,48], [118701,"2016-05-31","01","02","N","Nacional",50,"Reservas Eventuales",40302362.82,50], [118702,"2016-05-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",460895180.81,51], [118703,"2016-05-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [118704,"2016-05-31","01","02","N","Nacional",53," Capital",400000000,53], [118705,"2016-05-31","01","02","N","Nacional",56," Capital Complementario",60895180.81,56], [118706,"2016-05-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [118707,"2016-05-31","01","02","N","Nacional",63," Resultados del Ejercicio",7379717.3,63], [118708,"2016-05-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2895538201.59,64], [118709,"2016-05-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",350581229.42,65], [118710,"2016-05-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3246119431.01,66], [118711,"2016-05-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2222221296.92,67], [118712,"2016-05-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",903708975.52,69], [118713,"2016-05-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",933271186.62,70], [118714,"2016-05-31","01","02","N","Nacional",71," Créditos Comerciales",933271186.62,71], [118715,"2016-05-31","01","02","N","Nacional",72," Grandes Deudores ",933271186.62,72], [118716,"2016-05-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",385241134.78,82], [118717,"2016-05-31","01","03","E","Extranjera",1,"ACTIVO",8453704125.54,1], [118718,"2016-05-31","01","03","E","Extranjera",2,"Disponibilidades",3261189855.65,2], [118719,"2016-05-31","01","03","E","Extranjera",3," Caja",85114993.64,3], [118720,"2016-05-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2823322448.9,4], [118721,"2016-05-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",351765378.45,6], [118722,"2016-05-31","01","03","E","Extranjera",7," Otras Disponibilidades",987034.66,7], [118723,"2016-05-31","01","03","E","Extranjera",8,"Inversiones",838753653.65,8], [118724,"2016-05-31","01","03","E","Extranjera",9," En Entidades Oficiales",816064236.35,9], [118725,"2016-05-31","01","03","E","Extranjera",11," Acciones y Participaciones",22689417.3,11], [118726,"2016-05-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4304674734.88,13], [118727,"2016-05-31","01","03","E","Extranjera",14," Vigentes",3547749571.2800007,14], [118728,"2016-05-31","01","03","E","Extranjera",15," Atrasados",90364697.16,15], [118729,"2016-05-31","01","03","E","Extranjera",16," Vencidos",24001823.37,16], [118730,"2016-05-31","01","03","E","Extranjera",17," Ejecución Judicial",5257839.2,17], [118731,"2016-05-31","01","03","E","Extranjera",18," Créditos Refinanciados",637300803.87,18], [118732,"2016-05-31","01","03","E","Extranjera",19,"Intereses por Cobrar",48384355.08,19], [118733,"2016-05-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",335413.88,23], [118734,"2016-05-31","01","03","E","Extranjera",24,"Otros Activos",366112.3999999985,24], [118735,"2016-05-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1662826113.04,25], [118736,"2016-05-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",455720371.84,26], [118737,"2016-05-31","01","03","E","Extranjera",27," Créditos por Utilizar",1207105741.2,27], [118738,"2016-05-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",10116530238.58,30], [118739,"2016-05-31","01","03","E","Extranjera",31,"PASIVO",8130647368.129999,31], [118740,"2016-05-31","01","03","E","Extranjera",32,"Exigibilidades",8011298329.25,32], [118741,"2016-05-31","01","03","E","Extranjera",33," Depósitos",8007443913.84,33], [118742,"2016-05-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",431429665.34,34], [118743,"2016-05-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6233473401.74,35], [118744,"2016-05-31","01","03","E","Extranjera",36," Depósitos a Plazo",1334084148.16,36], [118745,"2016-05-31","01","03","E","Extranjera",37," Otros Depósitos",8456698.600000001,37], [118746,"2016-05-31","01","03","E","Extranjera",38," Otras Exigibilidades",3854415.41,38], [118747,"2016-05-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",20396790,39], [118748,"2016-05-31","01","03","E","Extranjera",40," Préstamos Sectoriales",20396790,40], [118749,"2016-05-31","01","03","E","Extranjera",44,"Reservas Técnicas",48418274.73,44], [118750,"2016-05-31","01","03","E","Extranjera",45,"Créditos Diferidos",50533974.15,45], [118751,"2016-05-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8130647368.129999,64], [118752,"2016-05-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1662826113.04,65], [118753,"2016-05-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9793473481.169998,66], [118754,"2016-05-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22784237679.85,67], [118755,"2016-05-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1711735139.75,79], [118756,"2016-05-31","01","03","E","Extranjera",80," Fideicomisos",1688979715.49,80], [118757,"2016-05-31","01","03","E","Extranjera",81," Otras",22755424.26,81], [118758,"2016-05-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21072502540.1,82], [118759,"2016-05-31","01","03","N","Nacional",1,"ACTIVO",46648445368.87,1], [118760,"2016-05-31","01","03","N","Nacional",2,"Disponibilidades",3151636418.01,2], [118761,"2016-05-31","01","03","N","Nacional",3," Caja",848015253.6600001,3], [118762,"2016-05-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2223353479.47,4], [118763,"2016-05-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",38140647.75,5], [118764,"2016-05-31","01","03","N","Nacional",7," Otras Disponibilidades",42127037.13,7], [118765,"2016-05-31","01","03","N","Nacional",8,"Inversiones",19543915200.42,8], [118766,"2016-05-31","01","03","N","Nacional",9," En Entidades Oficiales",18939259615.25,9], [118767,"2016-05-31","01","03","N","Nacional",11," Acciones y Participaciones",284573585.17,11], [118768,"2016-05-31","01","03","N","Nacional",12," Otras Inversiones",320082000,12], [118769,"2016-05-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20752915426.6,13], [118770,"2016-05-31","01","03","N","Nacional",14," Vigentes",16951493935.669998,14], [118771,"2016-05-31","01","03","N","Nacional",15," Atrasados",822434743.9499999,15], [118772,"2016-05-31","01","03","N","Nacional",16," Vencidos",359460472.28,16], [118773,"2016-05-31","01","03","N","Nacional",17," Ejecución Judicial",224737899.85,17], [118774,"2016-05-31","01","03","N","Nacional",18," Créditos Refinanciados",2394788374.8500004,18], [118775,"2016-05-31","01","03","N","Nacional",19,"Intereses por Cobrar",304687802.04999995,19], [118776,"2016-05-31","01","03","N","Nacional",20,"Activos Eventuales",605720212.5400001,20], [118777,"2016-05-31","01","03","N","Nacional",21,"Activos Fijos",1829060900.3,21], [118778,"2016-05-31","01","03","N","Nacional",22,"Cargos Diferidos",59457940.29,22], [118779,"2016-05-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [118780,"2016-05-31","01","03","N","Nacional",24,"Otros Activos",325252022.34,24], [118781,"2016-05-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10262874464.66,25], [118782,"2016-05-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",448160335.83,26], [118783,"2016-05-31","01","03","N","Nacional",27," Créditos por Utilizar",9814714128.83,27], [118784,"2016-05-31","01","03","N","Nacional",30,"TOTAL ACTIVO",56911319833.53,30], [118785,"2016-05-31","01","03","N","Nacional",31,"PASIVO",41845886860.880005,31], [118786,"2016-05-31","01","03","N","Nacional",32,"Exigibilidades",34216037365.570004,32], [118787,"2016-05-31","01","03","N","Nacional",33," Depósitos",33415376160.51,33], [118788,"2016-05-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4684156003.240001,34], [118789,"2016-05-31","01","03","N","Nacional",35," Depósitos de Ahorro",23023821274.71,35], [118790,"2016-05-31","01","03","N","Nacional",36," Depósitos a Plazo",5650064794,36], [118791,"2016-05-31","01","03","N","Nacional",37," Otros Depósitos",57334088.56,37], [118792,"2016-05-31","01","03","N","Nacional",38," Otras Exigibilidades",800661205.06,38], [118793,"2016-05-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1411617584.58,39], [118794,"2016-05-31","01","03","N","Nacional",40," Préstamos Sectoriales",1411617584.58,40], [118795,"2016-05-31","01","03","N","Nacional",44,"Reservas Técnicas",116206593.77,44], [118796,"2016-05-31","01","03","N","Nacional",45,"Créditos Diferidos",675171031.1099999,45], [118797,"2016-05-31","01","03","N","Nacional",46,"Reservas de Valuación",4141606569.87,46], [118798,"2016-05-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2944695768.24,47], [118799,"2016-05-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",713854487.27,48], [118800,"2016-05-31","01","03","N","Nacional",49," Otras",483056314.3600001,49], [118801,"2016-05-31","01","03","N","Nacional",50,"Reservas Eventuales",1285247715.98,50], [118802,"2016-05-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5125615265.4,51], [118803,"2016-05-31","01","03","N","Nacional",52," Capital Primario",3500000000,52], [118804,"2016-05-31","01","03","N","Nacional",53," Capital",3200000000,53], [118805,"2016-05-31","01","03","N","Nacional",55," Reserva Legal",300000000,55], [118806,"2016-05-31","01","03","N","Nacional",56," Capital Complementario",1625615265.4,56], [118807,"2016-05-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [118808,"2016-05-31","01","03","N","Nacional",58," Reserva para Contingencias",160000000,58], [118809,"2016-05-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1194145805.89,59], [118810,"2016-05-31","01","03","N","Nacional",63," Resultados del Ejercicio",254793002.98,63], [118811,"2016-05-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46971502126.28001,64], [118812,"2016-05-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10262874464.66,65], [118813,"2016-05-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57234376590.94,66], [118814,"2016-05-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",121949478260.81,67], [118815,"2016-05-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45830421550.92,69], [118816,"2016-05-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26435087470.29001,70], [118817,"2016-05-31","01","03","N","Nacional",71," Créditos Comerciales",22573352060.44001,71], [118818,"2016-05-31","01","03","N","Nacional",72," Grandes Deudores ",11762415070.8,72], [118819,"2016-05-31","01","03","N","Nacional",73," Pequeños Deudores ",8153514210.719999,73], [118820,"2016-05-31","01","03","N","Nacional",74," Categoría Especial ",2657422778.92,74], [118821,"2016-05-31","01","03","N","Nacional",76," Créditos de Consumo",968309402.77,76], [118822,"2016-05-31","01","03","N","Nacional",77," Créditos para Vivienda",2893426007.080001,77], [118823,"2016-05-31","01","03","N","Nacional",78,"Créditos Relacionados",300374998.02,78], [118824,"2016-05-31","01","03","N","Nacional",79,"Administraciones Ajenas",2773210443.78,79], [118825,"2016-05-31","01","03","N","Nacional",80," Fideicomisos",2335599054.44,80], [118826,"2016-05-31","01","03","N","Nacional",81," Otras",437611389.34,81], [118827,"2016-05-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",46610383797.8,82], [118828,"2016-05-31","01","06","E","Extranjera",1,"ACTIVO",844452441.0600001,1], [118829,"2016-05-31","01","06","E","Extranjera",2,"Disponibilidades",183099402.96,2], [118830,"2016-05-31","01","06","E","Extranjera",3," Caja",8173832.289999999,3], [118831,"2016-05-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",169366737.39,4], [118832,"2016-05-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",621290.3,5], [118833,"2016-05-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4464904.71,6], [118834,"2016-05-31","01","06","E","Extranjera",7," Otras Disponibilidades",472638.27,7], [118835,"2016-05-31","01","06","E","Extranjera",8,"Inversiones",94031694.84,8], [118836,"2016-05-31","01","06","E","Extranjera",9," En Entidades Oficiales",32510216.95,9], [118837,"2016-05-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",55524595,10], [118838,"2016-05-31","01","06","E","Extranjera",11," Acciones y Participaciones",3730572.89,11], [118839,"2016-05-31","01","06","E","Extranjera",12," Otras Inversiones",2266310,12], [118840,"2016-05-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",565893973.86,13], [118841,"2016-05-31","01","06","E","Extranjera",14," Vigentes",245035292.61,14], [118842,"2016-05-31","01","06","E","Extranjera",15," Atrasados",175089347.36,15], [118843,"2016-05-31","01","06","E","Extranjera",16," Vencidos",88120023.4,16], [118844,"2016-05-31","01","06","E","Extranjera",17," Ejecución Judicial",1664040.16,17], [118845,"2016-05-31","01","06","E","Extranjera",18," Créditos Refinanciados",55985270.33,18], [118846,"2016-05-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1427369.4,19], [118847,"2016-05-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [118848,"2016-05-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5892406,25], [118849,"2016-05-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5892406,26], [118850,"2016-05-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",850344847.0600001,30], [118851,"2016-05-31","01","06","E","Extranjera",31,"PASIVO",342806485.72,31], [118852,"2016-05-31","01","06","E","Extranjera",32,"Exigibilidades",342760609.27000004,32], [118853,"2016-05-31","01","06","E","Extranjera",33," Depósitos",342377076.66,33], [118854,"2016-05-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",12814390.96,34], [118855,"2016-05-31","01","06","E","Extranjera",35," Depósitos de Ahorro",179293776.21,35], [118856,"2016-05-31","01","06","E","Extranjera",36," Depósitos a Plazo",149564742.04,36], [118857,"2016-05-31","01","06","E","Extranjera",37," Otros Depósitos",704167.45,37], [118858,"2016-05-31","01","06","E","Extranjera",38," Otras Exigibilidades",383532.61,38], [118859,"2016-05-31","01","06","E","Extranjera",45,"Créditos Diferidos",45876.45,45], [118860,"2016-05-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",342806485.72,64], [118861,"2016-05-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5892406,65], [118862,"2016-05-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",348698891.72,66], [118863,"2016-05-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2084361390.4800005,67], [118864,"2016-05-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",1102456301.7300005,69], [118865,"2016-05-31","01","06","E","Extranjera",79,"Administraciones Ajenas",365536890.19,79], [118866,"2016-05-31","01","06","E","Extranjera",80," Fideicomisos",356043003.04,80], [118867,"2016-05-31","01","06","E","Extranjera",81," Otras",9493887.15,81], [118868,"2016-05-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",616368198.5600001,82], [118869,"2016-05-31","01","06","N","Nacional",1,"ACTIVO",7824562481.5,1], [118870,"2016-05-31","01","06","N","Nacional",2,"Disponibilidades",385756929.5499999,2], [118871,"2016-05-31","01","06","N","Nacional",3," Caja",102492960.72,3], [118872,"2016-05-31","01","06","N","Nacional",4," Depósitos en el Banco Central",269424966.09,4], [118873,"2016-05-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3822281.84,5], [118874,"2016-05-31","01","06","N","Nacional",7," Otras Disponibilidades",10016720.9,7], [118875,"2016-05-31","01","06","N","Nacional",8,"Inversiones",1826369995.99,8], [118876,"2016-05-31","01","06","N","Nacional",9," En Entidades Oficiales",1791552659.31,9], [118877,"2016-05-31","01","06","N","Nacional",11," Acciones y Participaciones",6417336.68,11], [118878,"2016-05-31","01","06","N","Nacional",12," Otras Inversiones",28400000,12], [118879,"2016-05-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4935003172.52,13], [118880,"2016-05-31","01","06","N","Nacional",14," Vigentes",3967248102.940001,14], [118881,"2016-05-31","01","06","N","Nacional",15," Atrasados",507978120.33,15], [118882,"2016-05-31","01","06","N","Nacional",16," Vencidos",211753000.92,16], [118883,"2016-05-31","01","06","N","Nacional",17," Ejecución Judicial",151904021.37,17], [118884,"2016-05-31","01","06","N","Nacional",18," Créditos Refinanciados",96119926.96,18], [118885,"2016-05-31","01","06","N","Nacional",19,"Intereses por Cobrar",158150457.48,19], [118886,"2016-05-31","01","06","N","Nacional",20,"Activos Eventuales",122042413.21,20], [118887,"2016-05-31","01","06","N","Nacional",21,"Activos Fijos",324898079.08,21], [118888,"2016-05-31","01","06","N","Nacional",22,"Cargos Diferidos",9189873.02,22], [118889,"2016-05-31","01","06","N","Nacional",24,"Otros Activos",63151560.650000006,24], [118890,"2016-05-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",16255785.48,25], [118891,"2016-05-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",16255785.48,26], [118892,"2016-05-31","01","06","N","Nacional",30,"TOTAL ACTIVO",7840818266.98,30], [118893,"2016-05-31","01","06","N","Nacional",31,"PASIVO",7761270694.03,31], [118894,"2016-05-31","01","06","N","Nacional",32,"Exigibilidades",6428792776.46,32], [118895,"2016-05-31","01","06","N","Nacional",33," Depósitos",6286095901.55,33], [118896,"2016-05-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",668757298.38,34], [118897,"2016-05-31","01","06","N","Nacional",35," Depósitos de Ahorro",2013254795.84,35], [118898,"2016-05-31","01","06","N","Nacional",36," Depósitos a Plazo",3600441746.02,36], [118899,"2016-05-31","01","06","N","Nacional",37," Otros Depósitos",3642061.31,37], [118900,"2016-05-31","01","06","N","Nacional",38," Otras Exigibilidades",142696874.91,38], [118901,"2016-05-31","01","06","N","Nacional",39,"Obligaciones Bancarias",530203147.42,39], [118902,"2016-05-31","01","06","N","Nacional",40," Préstamos Sectoriales",527794063.68,40], [118903,"2016-05-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2409083.74,42], [118904,"2016-05-31","01","06","N","Nacional",45,"Créditos Diferidos",210514697.48,45], [118905,"2016-05-31","01","06","N","Nacional",46,"Reservas de Valuación",524929139.35,46], [118906,"2016-05-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",315780806.75,47], [118907,"2016-05-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",139176137.68,48], [118908,"2016-05-31","01","06","N","Nacional",49," Otras",69972194.92,49], [118909,"2016-05-31","01","06","N","Nacional",50,"Reservas Eventuales",66830933.32,50], [118910,"2016-05-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",564937742.81,51], [118911,"2016-05-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [118912,"2016-05-31","01","06","N","Nacional",53," Capital",464800000,53], [118913,"2016-05-31","01","06","N","Nacional",56," Capital Complementario",100137742.81,56], [118914,"2016-05-31","01","06","N","Nacional",59," Utilidades No Distribuidas",70435961.95,59], [118915,"2016-05-31","01","06","N","Nacional",63," Resultados del Ejercicio",29701780.86,63], [118916,"2016-05-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8326208436.84,64], [118917,"2016-05-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",16255785.48,65], [118918,"2016-05-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8342464222.32,66], [118919,"2016-05-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26018537193.49,67], [118920,"2016-05-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7915291104.98,69], [118921,"2016-05-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5687343349.3,70], [118922,"2016-05-31","01","06","N","Nacional",71," Créditos Comerciales",2595656206.99,71], [118923,"2016-05-31","01","06","N","Nacional",72," Grandes Deudores ",901598641.5899998,72], [118924,"2016-05-31","01","06","N","Nacional",73," Pequeños Deudores ",1010144754.78,73], [118925,"2016-05-31","01","06","N","Nacional",74," Categoría Especial ",683912810.62,74], [118926,"2016-05-31","01","06","N","Nacional",76," Créditos de Consumo",2430391349.52,76], [118927,"2016-05-31","01","06","N","Nacional",77," Créditos para Vivienda",661295792.7900001,77], [118928,"2016-05-31","01","06","N","Nacional",78,"Créditos Relacionados",40607411.56,78], [118929,"2016-05-31","01","06","N","Nacional",79,"Administraciones Ajenas",2184520830.28,79], [118930,"2016-05-31","01","06","N","Nacional",80," Fideicomisos",2155860442.56,80], [118931,"2016-05-31","01","06","N","Nacional",81," Otras",28660387.72,81], [118932,"2016-05-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10190774497.37,82], [118933,"2016-05-31","01","10","E","Extranjera",1,"ACTIVO",4414647048.72,1], [118934,"2016-05-31","01","10","E","Extranjera",2,"Disponibilidades",923222044.91,2], [118935,"2016-05-31","01","10","E","Extranjera",3," Caja",7844251.12,3], [118936,"2016-05-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",387620841.42,4], [118937,"2016-05-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",527756952.37,6], [118938,"2016-05-31","01","10","E","Extranjera",8,"Inversiones",326709333.28000003,8], [118939,"2016-05-31","01","10","E","Extranjera",9," En Entidades Oficiales",254166666.46,9], [118940,"2016-05-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",72521920,10], [118941,"2016-05-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [118942,"2016-05-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3153027948.1600003,13], [118943,"2016-05-31","01","10","E","Extranjera",14," Vigentes",3021946252.63,14], [118944,"2016-05-31","01","10","E","Extranjera",15," Atrasados",1813047.09,15], [118945,"2016-05-31","01","10","E","Extranjera",16," Vencidos",0.01,16], [118946,"2016-05-31","01","10","E","Extranjera",18," Créditos Refinanciados",129268648.43,18], [118947,"2016-05-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11413399.75,19], [118948,"2016-05-31","01","10","E","Extranjera",24,"Otros Activos",274322.6199999992,24], [118949,"2016-05-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1333762499.29,25], [118950,"2016-05-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",244187866.26,26], [118951,"2016-05-31","01","10","E","Extranjera",27," Créditos por Utilizar",1089574633.03,27], [118952,"2016-05-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5748409548.01,30], [118953,"2016-05-31","01","10","E","Extranjera",31,"PASIVO",4345550885.26,31], [118954,"2016-05-31","01","10","E","Extranjera",32,"Exigibilidades",2474420029.98,32], [118955,"2016-05-31","01","10","E","Extranjera",33," Depósitos",2457551846.52,33], [118956,"2016-05-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",107176131.67,34], [118957,"2016-05-31","01","10","E","Extranjera",35," Depósitos de Ahorro",478020567.87,35], [118958,"2016-05-31","01","10","E","Extranjera",36," Depósitos a Plazo",1866129050.44,36], [118959,"2016-05-31","01","10","E","Extranjera",37," Otros Depósitos",6226096.54,37], [118960,"2016-05-31","01","10","E","Extranjera",38," Otras Exigibilidades",16868183.459999997,38], [118961,"2016-05-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1868183410.22,39], [118962,"2016-05-31","01","10","E","Extranjera",40," Préstamos Sectoriales",499899434.16,40], [118963,"2016-05-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1368283976.06,41], [118964,"2016-05-31","01","10","E","Extranjera",45,"Créditos Diferidos",2947445.06,45], [118965,"2016-05-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4345550885.26,64], [118966,"2016-05-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1333762499.29,65], [118967,"2016-05-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5679313384.55,66], [118968,"2016-05-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19709736615.76,67], [118969,"2016-05-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1470553725.48,69], [118970,"2016-05-31","01","10","E","Extranjera",79,"Administraciones Ajenas",7813368.43,79], [118971,"2016-05-31","01","10","E","Extranjera",81," Otras",7813368.43,81], [118972,"2016-05-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18231369521.85,82], [118973,"2016-05-31","01","10","N","Nacional",1,"ACTIVO",4117726042.8400006,1], [118974,"2016-05-31","01","10","N","Nacional",2,"Disponibilidades",177025400.76999998,2], [118975,"2016-05-31","01","10","N","Nacional",3," Caja",40921015.6,3], [118976,"2016-05-31","01","10","N","Nacional",4," Depósitos en el Banco Central",130812631.03,4], [118977,"2016-05-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",4406099.29,5], [118978,"2016-05-31","01","10","N","Nacional",7," Otras Disponibilidades",885654.8500000001,7], [118979,"2016-05-31","01","10","N","Nacional",8,"Inversiones",420187026.03,8], [118980,"2016-05-31","01","10","N","Nacional",9," En Entidades Oficiales",275159000,9], [118981,"2016-05-31","01","10","N","Nacional",11," Acciones y Participaciones",90377167.11,11], [118982,"2016-05-31","01","10","N","Nacional",12," Otras Inversiones",54650858.92,12], [118983,"2016-05-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3299037199.9800005,13], [118984,"2016-05-31","01","10","N","Nacional",14," Vigentes",3222080542.5800004,14], [118985,"2016-05-31","01","10","N","Nacional",15," Atrasados",24872659.61,15], [118986,"2016-05-31","01","10","N","Nacional",16," Vencidos",1545260.7,16], [118987,"2016-05-31","01","10","N","Nacional",17," Ejecución Judicial",20522423.08,17], [118988,"2016-05-31","01","10","N","Nacional",18," Créditos Refinanciados",30016314.010000005,18], [118989,"2016-05-31","01","10","N","Nacional",19,"Intereses por Cobrar",16669897.38,19], [118990,"2016-05-31","01","10","N","Nacional",20,"Activos Eventuales",13415107.78,20], [118991,"2016-05-31","01","10","N","Nacional",21,"Activos Fijos",127280975.2,21], [118992,"2016-05-31","01","10","N","Nacional",22,"Cargos Diferidos",52825481.97000001,22], [118993,"2016-05-31","01","10","N","Nacional",24,"Otros Activos",11284953.73,24], [118994,"2016-05-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",798870246.24,25], [118995,"2016-05-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",98165165.81,26], [118996,"2016-05-31","01","10","N","Nacional",27," Créditos por Utilizar",700705080.43,27], [118997,"2016-05-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4916596289.080001,30], [118998,"2016-05-31","01","10","N","Nacional",31,"PASIVO",3152400345.6200004,31], [118999,"2016-05-31","01","10","N","Nacional",32,"Exigibilidades",1531266023.25,32], [119000,"2016-05-31","01","10","N","Nacional",33," Depósitos",1480964178.66,33], [119001,"2016-05-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",388610807.6400001,34], [119002,"2016-05-31","01","10","N","Nacional",35," Depósitos de Ahorro",565260259.37,35], [119003,"2016-05-31","01","10","N","Nacional",36," Depósitos a Plazo",518925966.19,36], [119004,"2016-05-31","01","10","N","Nacional",37," Otros Depósitos",8167145.46,37], [119005,"2016-05-31","01","10","N","Nacional",38," Otras Exigibilidades",50301844.59,38], [119006,"2016-05-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1316225314.11,39], [119007,"2016-05-31","01","10","N","Nacional",40," Préstamos Sectoriales",976825314.11,40], [119008,"2016-05-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [119009,"2016-05-31","01","10","N","Nacional",45,"Créditos Diferidos",4055803.15,45], [119010,"2016-05-31","01","10","N","Nacional",46,"Reservas de Valuación",232398862.9,46], [119011,"2016-05-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",143204370.61,47], [119012,"2016-05-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",87164365.10999998,48], [119013,"2016-05-31","01","10","N","Nacional",49," Otras",2030127.18,49], [119014,"2016-05-31","01","10","N","Nacional",50,"Reservas Eventuales",68454342.21000001,50], [119015,"2016-05-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1034421860.68,51], [119016,"2016-05-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [119017,"2016-05-31","01","10","N","Nacional",53," Capital",898944609.94,53], [119018,"2016-05-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [119019,"2016-05-31","01","10","N","Nacional",56," Capital Complementario",119286750.74,56], [119020,"2016-05-31","01","10","N","Nacional",59," Utilidades No Distribuidas",75245073.54,59], [119021,"2016-05-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22418338.46,60], [119022,"2016-05-31","01","10","N","Nacional",63," Resultados del Ejercicio",21623338.74,63], [119023,"2016-05-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4186822206.3,64], [119024,"2016-05-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",798870246.24,65], [119025,"2016-05-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4985692452.54,66], [119026,"2016-05-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31767113421.3,67], [119027,"2016-05-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14106967591.320002,69], [119028,"2016-05-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6822501477.339999,70], [119029,"2016-05-31","01","10","N","Nacional",71," Créditos Comerciales",5739188144.149999,71], [119030,"2016-05-31","01","10","N","Nacional",72," Grandes Deudores ",5428092906.139999,72], [119031,"2016-05-31","01","10","N","Nacional",73," Pequeños Deudores ",311095238.01,73], [119032,"2016-05-31","01","10","N","Nacional",76," Créditos de Consumo",100418836.64,76], [119033,"2016-05-31","01","10","N","Nacional",77," Créditos para Vivienda",982894496.55,77], [119034,"2016-05-31","01","10","N","Nacional",78,"Créditos Relacionados",9502115.89,78], [119035,"2016-05-31","01","10","N","Nacional",79,"Administraciones Ajenas",1827078015.27,79], [119036,"2016-05-31","01","10","N","Nacional",80," Fideicomisos",1827021268.77,80], [119037,"2016-05-31","01","10","N","Nacional",81," Otras",56746.5,81], [119038,"2016-05-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",9001064221.48,82], [119039,"2016-05-31","01","14","E","Extranjera",1,"ACTIVO",658434563.8699999,1], [119040,"2016-05-31","01","14","E","Extranjera",2,"Disponibilidades",249135854.45,2], [119041,"2016-05-31","01","14","E","Extranjera",3," Caja",12966375.38,3], [119042,"2016-05-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",80087606.81,4], [119043,"2016-05-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",156054676.54000002,6], [119044,"2016-05-31","01","14","E","Extranjera",7," Otras Disponibilidades",27195.72,7], [119045,"2016-05-31","01","14","E","Extranjera",8,"Inversiones",63386424.39,8], [119046,"2016-05-31","01","14","E","Extranjera",9," En Entidades Oficiales",49500743.02,9], [119047,"2016-05-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",13597860,10], [119048,"2016-05-31","01","14","E","Extranjera",11," Acciones y Participaciones",287821.37,11], [119049,"2016-05-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",339304438.51,13], [119050,"2016-05-31","01","14","E","Extranjera",14," Vigentes",339304438.51,14], [119051,"2016-05-31","01","14","E","Extranjera",19,"Intereses por Cobrar",5437427.95,19], [119052,"2016-05-31","01","14","E","Extranjera",22,"Cargos Diferidos",28955.28,22], [119053,"2016-05-31","01","14","E","Extranjera",24,"Otros Activos",1141463.29,24], [119054,"2016-05-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",550998477.8,25], [119055,"2016-05-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",29167065.67,26], [119056,"2016-05-31","01","14","E","Extranjera",27," Créditos por Utilizar",521831412.13,27], [119057,"2016-05-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",1209433041.6699998,30], [119058,"2016-05-31","01","14","E","Extranjera",31,"PASIVO",550745090.51,31], [119059,"2016-05-31","01","14","E","Extranjera",32,"Exigibilidades",486889650.78,32], [119060,"2016-05-31","01","14","E","Extranjera",33," Depósitos",482639491.88,33], [119061,"2016-05-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",38597761.080000006,34], [119062,"2016-05-31","01","14","E","Extranjera",35," Depósitos de Ahorro",288770040.57,35], [119063,"2016-05-31","01","14","E","Extranjera",36," Depósitos a Plazo",151372623.08,36], [119064,"2016-05-31","01","14","E","Extranjera",37," Otros Depósitos",3899067.15,37], [119065,"2016-05-31","01","14","E","Extranjera",38," Otras Exigibilidades",4250158.9,38], [119066,"2016-05-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",63035033.02,39], [119067,"2016-05-31","01","14","E","Extranjera",40," Préstamos Sectoriales",3739411.5,40], [119068,"2016-05-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",59295621.52,41], [119069,"2016-05-31","01","14","E","Extranjera",45,"Créditos Diferidos",820406.71,45], [119070,"2016-05-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",550745090.51,64], [119071,"2016-05-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",550998477.8,65], [119072,"2016-05-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1101743568.31,66], [119073,"2016-05-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6125695893.55,67], [119074,"2016-05-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",986776926.64,69], [119075,"2016-05-31","01","14","E","Extranjera",79,"Administraciones Ajenas",5585393.74,79], [119076,"2016-05-31","01","14","E","Extranjera",80," Fideicomisos",3399465,80], [119077,"2016-05-31","01","14","E","Extranjera",81," Otras",2185928.74,81], [119078,"2016-05-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5133333573.17,82], [119079,"2016-05-31","01","14","N","Nacional",1,"ACTIVO",3654849900.14,1], [119080,"2016-05-31","01","14","N","Nacional",2,"Disponibilidades",290547224.86,2], [119081,"2016-05-31","01","14","N","Nacional",3," Caja",118723486.4,3], [119082,"2016-05-31","01","14","N","Nacional",4," Depósitos en el Banco Central",159329816.44,4], [119083,"2016-05-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",11173752.4,5], [119084,"2016-05-31","01","14","N","Nacional",7," Otras Disponibilidades",1320169.62,7], [119085,"2016-05-31","01","14","N","Nacional",8,"Inversiones",1015367556.19,8], [119086,"2016-05-31","01","14","N","Nacional",9," En Entidades Oficiales",963621193.6,9], [119087,"2016-05-31","01","14","N","Nacional",11," Acciones y Participaciones",17235467.34,11], [119088,"2016-05-31","01","14","N","Nacional",12," Otras Inversiones",34510895.25,12], [119089,"2016-05-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1902745428.74,13], [119090,"2016-05-31","01","14","N","Nacional",14," Vigentes",1713804778.36,14], [119091,"2016-05-31","01","14","N","Nacional",15," Atrasados",5655385.15,15], [119092,"2016-05-31","01","14","N","Nacional",16," Vencidos",5374821.55,16], [119093,"2016-05-31","01","14","N","Nacional",17," Ejecución Judicial",31952625.15,17], [119094,"2016-05-31","01","14","N","Nacional",18," Créditos Refinanciados",145957818.52999997,18], [119095,"2016-05-31","01","14","N","Nacional",19,"Intereses por Cobrar",32211144.2,19], [119096,"2016-05-31","01","14","N","Nacional",20,"Activos Eventuales",39912481.89,20], [119097,"2016-05-31","01","14","N","Nacional",21,"Activos Fijos",331299222.25,21], [119098,"2016-05-31","01","14","N","Nacional",22,"Cargos Diferidos",14551493.93,22], [119099,"2016-05-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [119100,"2016-05-31","01","14","N","Nacional",24,"Otros Activos",28177913.06,24], [119101,"2016-05-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",814003101.8299999,25], [119102,"2016-05-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",48071398.28,26], [119103,"2016-05-31","01","14","N","Nacional",27," Créditos por Utilizar",765931703.55,27], [119104,"2016-05-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4468853001.969999,30], [119105,"2016-05-31","01","14","N","Nacional",31,"PASIVO",2987950972.4300003,31], [119106,"2016-05-31","01","14","N","Nacional",32,"Exigibilidades",2474961774.06,32], [119107,"2016-05-31","01","14","N","Nacional",33," Depósitos",2394961040.23,33], [119108,"2016-05-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",413930349.08,34], [119109,"2016-05-31","01","14","N","Nacional",35," Depósitos de Ahorro",1497296503.59,35], [119110,"2016-05-31","01","14","N","Nacional",36," Depósitos a Plazo",470564047.91,36], [119111,"2016-05-31","01","14","N","Nacional",37," Otros Depósitos",13170139.65,37], [119112,"2016-05-31","01","14","N","Nacional",38," Otras Exigibilidades",80000733.83000001,38], [119113,"2016-05-31","01","14","N","Nacional",39,"Obligaciones Bancarias",195487910.58,39], [119114,"2016-05-31","01","14","N","Nacional",40," Préstamos Sectoriales",195487910.58,40], [119115,"2016-05-31","01","14","N","Nacional",45,"Créditos Diferidos",24927069.690000005,45], [119116,"2016-05-31","01","14","N","Nacional",46,"Reservas de Valuación",233474928.84,46], [119117,"2016-05-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61475000,47], [119118,"2016-05-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",136768135.49,48], [119119,"2016-05-31","01","14","N","Nacional",49," Otras",35231793.349999994,49], [119120,"2016-05-31","01","14","N","Nacional",50,"Reservas Eventuales",59099289.260000005,50], [119121,"2016-05-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",774588401.07,51], [119122,"2016-05-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [119123,"2016-05-31","01","14","N","Nacional",53," Capital",500000000,53], [119124,"2016-05-31","01","14","N","Nacional",56," Capital Complementario",274588401.07000005,56], [119125,"2016-05-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [119126,"2016-05-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [119127,"2016-05-31","01","14","N","Nacional",59," Utilidades No Distribuidas",132619377.33,59], [119128,"2016-05-31","01","14","N","Nacional",63," Resultados del Ejercicio",17396746.69,63], [119129,"2016-05-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3762539373.500001,64], [119130,"2016-05-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",814003101.8299999,65], [119131,"2016-05-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4576542475.33,66], [119132,"2016-05-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",62333586719.51,67], [119133,"2016-05-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8526845253.010001,69], [119134,"2016-05-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2356936912.36,70], [119135,"2016-05-31","01","14","N","Nacional",71," Créditos Comerciales",1850196855.45,71], [119136,"2016-05-31","01","14","N","Nacional",72," Grandes Deudores ",836549643.18,72], [119137,"2016-05-31","01","14","N","Nacional",73," Pequeños Deudores ",397761125.75,73], [119138,"2016-05-31","01","14","N","Nacional",74," Categoría Especial ",500800083.9,74], [119139,"2016-05-31","01","14","N","Nacional",75," Microcrédito",115086002.62,75], [119140,"2016-05-31","01","14","N","Nacional",76," Créditos de Consumo",301680914.33000004,76], [119141,"2016-05-31","01","14","N","Nacional",77," Créditos para Vivienda",205059142.58000004,77], [119142,"2016-05-31","01","14","N","Nacional",78,"Créditos Relacionados",22385526.42,78], [119143,"2016-05-31","01","14","N","Nacional",79,"Administraciones Ajenas",1545955703.01,79], [119144,"2016-05-31","01","14","N","Nacional",80," Fideicomisos",1545413703.35,80], [119145,"2016-05-31","01","14","N","Nacional",81," Otras",541999.66,81], [119146,"2016-05-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",49881463324.71,82], [119147,"2016-05-31","01","15","E","Extranjera",1,"ACTIVO",15543461206.33,1], [119148,"2016-05-31","01","15","E","Extranjera",2,"Disponibilidades",3081289794.0600004,2], [119149,"2016-05-31","01","15","E","Extranjera",3," Caja",42428083.66,3], [119150,"2016-05-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1112390883.04,4], [119151,"2016-05-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1924451415.97,6], [119152,"2016-05-31","01","15","E","Extranjera",7," Otras Disponibilidades",2019411.39,7], [119153,"2016-05-31","01","15","E","Extranjera",8,"Inversiones",921955359.18,8], [119154,"2016-05-31","01","15","E","Extranjera",9," En Entidades Oficiales",917175657,9], [119155,"2016-05-31","01","15","E","Extranjera",11," Acciones y Participaciones",4779702.18,11], [119156,"2016-05-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11462067438.099998,13], [119157,"2016-05-31","01","15","E","Extranjera",14," Vigentes",11279477262.77,14], [119158,"2016-05-31","01","15","E","Extranjera",15," Atrasados",12830733.32,15], [119159,"2016-05-31","01","15","E","Extranjera",16," Vencidos",75032.98999999999,16], [119160,"2016-05-31","01","15","E","Extranjera",17," Ejecución Judicial",41861688.96,17], [119161,"2016-05-31","01","15","E","Extranjera",18," Créditos Refinanciados",127822720.06,18], [119162,"2016-05-31","01","15","E","Extranjera",19,"Intereses por Cobrar",63334431.87,19], [119163,"2016-05-31","01","15","E","Extranjera",24,"Otros Activos",14814183.119999995,24], [119164,"2016-05-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",592057098.8999999,25], [119165,"2016-05-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",592057098.8999999,26], [119166,"2016-05-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",16135518305.23,30], [119167,"2016-05-31","01","15","E","Extranjera",31,"PASIVO",14761195446.03,31], [119168,"2016-05-31","01","15","E","Extranjera",32,"Exigibilidades",9261253583.71,32], [119169,"2016-05-31","01","15","E","Extranjera",33," Depósitos",9154866914.03,33], [119170,"2016-05-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1173772875.3199997,34], [119171,"2016-05-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4062262538.97,35], [119172,"2016-05-31","01","15","E","Extranjera",36," Depósitos a Plazo",3504113152.8500004,36], [119173,"2016-05-31","01","15","E","Extranjera",37," Otros Depósitos",414718346.89,37], [119174,"2016-05-31","01","15","E","Extranjera",38," Otras Exigibilidades",106386669.67999998,38], [119175,"2016-05-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5486112062.27,39], [119176,"2016-05-31","01","15","E","Extranjera",40," Préstamos Sectoriales",514976714.81,40], [119177,"2016-05-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4971135347.46,41], [119178,"2016-05-31","01","15","E","Extranjera",45,"Créditos Diferidos",13829800.05,45], [119179,"2016-05-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14761195446.03,64], [119180,"2016-05-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",592057098.8999999,65], [119181,"2016-05-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15353252544.929998,66], [119182,"2016-05-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",44389764304.69,67], [119183,"2016-05-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",475658152.02,69], [119184,"2016-05-31","01","15","E","Extranjera",79,"Administraciones Ajenas",838262432.55,79], [119185,"2016-05-31","01","15","E","Extranjera",81," Otras",838262432.55,81], [119186,"2016-05-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43075843720.12,82], [119187,"2016-05-31","01","15","N","Nacional",1,"ACTIVO",24934999105.480007,1], [119188,"2016-05-31","01","15","N","Nacional",2,"Disponibilidades",1663367153.99,2], [119189,"2016-05-31","01","15","N","Nacional",3," Caja",562164500.84,3], [119190,"2016-05-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1016228254.34,4], [119191,"2016-05-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",8359257.03,5], [119192,"2016-05-31","01","15","N","Nacional",7," Otras Disponibilidades",76615141.78,7], [119193,"2016-05-31","01","15","N","Nacional",8,"Inversiones",5242581427.75,8], [119194,"2016-05-31","01","15","N","Nacional",9," En Entidades Oficiales",4923189045,9], [119195,"2016-05-31","01","15","N","Nacional",11," Acciones y Participaciones",168882780.93,11], [119196,"2016-05-31","01","15","N","Nacional",12," Otras Inversiones",150509601.82,12], [119197,"2016-05-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15853194008.920002,13], [119198,"2016-05-31","01","15","N","Nacional",14," Vigentes",14967525049.360004,14], [119199,"2016-05-31","01","15","N","Nacional",15," Atrasados",162027391.78000003,15], [119200,"2016-05-31","01","15","N","Nacional",16," Vencidos",6320813.209999999,16], [119201,"2016-05-31","01","15","N","Nacional",17," Ejecución Judicial",134047333.65,17], [119202,"2016-05-31","01","15","N","Nacional",18," Créditos Refinanciados",583273420.92,18], [119203,"2016-05-31","01","15","N","Nacional",19,"Intereses por Cobrar",129919933.41,19], [119204,"2016-05-31","01","15","N","Nacional",20,"Activos Eventuales",228532790.88,20], [119205,"2016-05-31","01","15","N","Nacional",21,"Activos Fijos",1472023872.93,21], [119206,"2016-05-31","01","15","N","Nacional",22,"Cargos Diferidos",154159939.9,22], [119207,"2016-05-31","01","15","N","Nacional",24,"Otros Activos",191219977.7,24], [119208,"2016-05-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1643470925.25,25], [119209,"2016-05-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",371618195.88,26], [119210,"2016-05-31","01","15","N","Nacional",27," Créditos por Utilizar",1271852729.37,27], [119211,"2016-05-31","01","15","N","Nacional",30,"TOTAL ACTIVO",26578470030.730007,30], [119212,"2016-05-31","01","15","N","Nacional",31,"PASIVO",21507876069.03,31], [119213,"2016-05-31","01","15","N","Nacional",32,"Exigibilidades",16158713881.66,32], [119214,"2016-05-31","01","15","N","Nacional",33," Depósitos",15791060215.67,33], [119215,"2016-05-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2998073562.9799995,34], [119216,"2016-05-31","01","15","N","Nacional",35," Depósitos de Ahorro",5069438929,35], [119217,"2016-05-31","01","15","N","Nacional",36," Depósitos a Plazo",7663450384.690001,36], [119218,"2016-05-31","01","15","N","Nacional",37," Otros Depósitos",60097339,37], [119219,"2016-05-31","01","15","N","Nacional",38," Otras Exigibilidades",367653665.99,38], [119220,"2016-05-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3735284563.34,39], [119221,"2016-05-31","01","15","N","Nacional",40," Préstamos Sectoriales",3733730168.25,40], [119222,"2016-05-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [119223,"2016-05-31","01","15","N","Nacional",45,"Créditos Diferidos",137291881.71,45], [119224,"2016-05-31","01","15","N","Nacional",46,"Reservas de Valuación",1172417195.2,46], [119225,"2016-05-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",478821675.15,47], [119226,"2016-05-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",621321269.96,48], [119227,"2016-05-31","01","15","N","Nacional",49," Otras",72274250.09,49], [119228,"2016-05-31","01","15","N","Nacional",50,"Reservas Eventuales",304168547.12,50], [119229,"2016-05-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4209388796.75,51], [119230,"2016-05-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [119231,"2016-05-31","01","15","N","Nacional",53," Capital",2170000000,53], [119232,"2016-05-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [119233,"2016-05-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [119234,"2016-05-31","01","15","N","Nacional",56," Capital Complementario",1993694329.94,56], [119235,"2016-05-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [119236,"2016-05-31","01","15","N","Nacional",58," Reserva para Contingencias",62477752.45,58], [119237,"2016-05-31","01","15","N","Nacional",59," Utilidades No Distribuidas",678030338.2,59], [119238,"2016-05-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",951850200,60], [119239,"2016-05-31","01","15","N","Nacional",63," Resultados del Ejercicio",210646929.31,63], [119240,"2016-05-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25717264865.78,64], [119241,"2016-05-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1643470925.25,65], [119242,"2016-05-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",27360735791.03,66], [119243,"2016-05-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",117472157562.13,67], [119244,"2016-05-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",43462071311.8,69], [119245,"2016-05-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",28497670541.3,70], [119246,"2016-05-31","01","15","N","Nacional",71," Créditos Comerciales",20202746839.67,71], [119247,"2016-05-31","01","15","N","Nacional",72," Grandes Deudores ",14090508102.070002,72], [119248,"2016-05-31","01","15","N","Nacional",73," Pequeños Deudores ",2860870199.4400005,73], [119249,"2016-05-31","01","15","N","Nacional",74," Categoría Especial ",2788944474.19,74], [119250,"2016-05-31","01","15","N","Nacional",75," Microcrédito",462424063.97,75], [119251,"2016-05-31","01","15","N","Nacional",76," Créditos de Consumo",2912844883.39,76], [119252,"2016-05-31","01","15","N","Nacional",77," Créditos para Vivienda",5382078818.239999,77], [119253,"2016-05-31","01","15","N","Nacional",78,"Créditos Relacionados",271959431.13,78], [119254,"2016-05-31","01","15","N","Nacional",79,"Administraciones Ajenas",11724835762.94,79], [119255,"2016-05-31","01","15","N","Nacional",80," Fideicomisos",5667820202.95,80], [119256,"2016-05-31","01","15","N","Nacional",81," Otras",6057015559.990001,81], [119257,"2016-05-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",33515620514.960003,82], [119258,"2016-05-31","01","20","E","Extranjera",1,"ACTIVO",24105222496.94,1], [119259,"2016-05-31","01","20","E","Extranjera",2,"Disponibilidades",3991489499.48,2], [119260,"2016-05-31","01","20","E","Extranjera",3," Caja",126007133.81,3], [119261,"2016-05-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",2361025673.46,4], [119262,"2016-05-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",18625259.95,5], [119263,"2016-05-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1480028923.07,6], [119264,"2016-05-31","01","20","E","Extranjera",7," Otras Disponibilidades",5802509.19,7], [119265,"2016-05-31","01","20","E","Extranjera",8,"Inversiones",2153283878.45,8], [119266,"2016-05-31","01","20","E","Extranjera",9," En Entidades Oficiales",1233259522.48,9], [119267,"2016-05-31","01","20","E","Extranjera",12," Otras Inversiones",920024355.97,12], [119268,"2016-05-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17103310633.329998,13], [119269,"2016-05-31","01","20","E","Extranjera",14," Vigentes",16795252890.03,14], [119270,"2016-05-31","01","20","E","Extranjera",15," Atrasados",150821022.49,15], [119271,"2016-05-31","01","20","E","Extranjera",16," Vencidos",14857034.27,16], [119272,"2016-05-31","01","20","E","Extranjera",17," Ejecución Judicial",49864253.48,17], [119273,"2016-05-31","01","20","E","Extranjera",18," Créditos Refinanciados",92515433.06,18], [119274,"2016-05-31","01","20","E","Extranjera",19,"Intereses por Cobrar",131392942.62000002,19], [119275,"2016-05-31","01","20","E","Extranjera",24,"Otros Activos",725745543.0600001,24], [119276,"2016-05-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2657924994.64,25], [119277,"2016-05-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2572610811.48,26], [119278,"2016-05-31","01","20","E","Extranjera",27," Créditos por Utilizar",85314183.16,27], [119279,"2016-05-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",26763147491.58,30], [119280,"2016-05-31","01","20","E","Extranjera",31,"PASIVO",23808352170.66,31], [119281,"2016-05-31","01","20","E","Extranjera",32,"Exigibilidades",14426445147.63,32], [119282,"2016-05-31","01","20","E","Extranjera",33," Depósitos",13953540514.18,33], [119283,"2016-05-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2187267062.1200004,34], [119284,"2016-05-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5918584525.87,35], [119285,"2016-05-31","01","20","E","Extranjera",36," Depósitos a Plazo",5816451613.84,36], [119286,"2016-05-31","01","20","E","Extranjera",37," Otros Depósitos",31237312.35,37], [119287,"2016-05-31","01","20","E","Extranjera",38," Otras Exigibilidades",472904633.45,38], [119288,"2016-05-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",9361732678.55,39], [119289,"2016-05-31","01","20","E","Extranjera",40," Préstamos Sectoriales",580133370.26,40], [119290,"2016-05-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8595006451.55,41], [119291,"2016-05-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",186592856.74,43], [119292,"2016-05-31","01","20","E","Extranjera",45,"Créditos Diferidos",20174344.48,45], [119293,"2016-05-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23808352170.66,64], [119294,"2016-05-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2657924994.64,65], [119295,"2016-05-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26466277165.3,66], [119296,"2016-05-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92441045271.51,67], [119297,"2016-05-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",69966900985.9,69], [119298,"2016-05-31","01","20","E","Extranjera",79,"Administraciones Ajenas",2294613.94,79], [119299,"2016-05-31","01","20","E","Extranjera",81," Otras",2294613.94,81], [119300,"2016-05-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22471849671.67,82], [119301,"2016-05-31","01","20","N","Nacional",1,"ACTIVO",47189972880.850006,1], [119302,"2016-05-31","01","20","N","Nacional",2,"Disponibilidades",2767998153.21,2], [119303,"2016-05-31","01","20","N","Nacional",3," Caja",1100404122.85,3], [119304,"2016-05-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1504775944.09,4], [119305,"2016-05-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",104384698.69,5], [119306,"2016-05-31","01","20","N","Nacional",7," Otras Disponibilidades",58433387.58,7], [119307,"2016-05-31","01","20","N","Nacional",8,"Inversiones",6717028224.15,8], [119308,"2016-05-31","01","20","N","Nacional",9," En Entidades Oficiales",6351287336.74,9], [119309,"2016-05-31","01","20","N","Nacional",11," Acciones y Participaciones",181809656.45,11], [119310,"2016-05-31","01","20","N","Nacional",12," Otras Inversiones",183931230.96,12], [119311,"2016-05-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31896123688.79,13], [119312,"2016-05-31","01","20","N","Nacional",14," Vigentes",30071160960.85,14], [119313,"2016-05-31","01","20","N","Nacional",15," Atrasados",884541873.51,15], [119314,"2016-05-31","01","20","N","Nacional",16," Vencidos",143542770.25000003,16], [119315,"2016-05-31","01","20","N","Nacional",17," Ejecución Judicial",198795958.15,17], [119316,"2016-05-31","01","20","N","Nacional",18," Créditos Refinanciados",598082126.0300001,18], [119317,"2016-05-31","01","20","N","Nacional",19,"Intereses por Cobrar",267138398.90000004,19], [119318,"2016-05-31","01","20","N","Nacional",20,"Activos Eventuales",399349847.12,20], [119319,"2016-05-31","01","20","N","Nacional",21,"Activos Fijos",2004946564.56,21], [119320,"2016-05-31","01","20","N","Nacional",22,"Cargos Diferidos",1492967465.7599998,22], [119321,"2016-05-31","01","20","N","Nacional",24,"Otros Activos",1644420538.36,24], [119322,"2016-05-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13725459856.52,25], [119323,"2016-05-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1450766372.22,26], [119324,"2016-05-31","01","20","N","Nacional",27," Créditos por Utilizar",12274693484.3,27], [119325,"2016-05-31","01","20","N","Nacional",30,"TOTAL ACTIVO",60915432737.37001,30], [119326,"2016-05-31","01","20","N","Nacional",31,"PASIVO",38792920677.64,31], [119327,"2016-05-31","01","20","N","Nacional",32,"Exigibilidades",28927814030.86,32], [119328,"2016-05-31","01","20","N","Nacional",33," Depósitos",27551495202.69,33], [119329,"2016-05-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3976687810.16,34], [119330,"2016-05-31","01","20","N","Nacional",35," Depósitos de Ahorro",7529094865.12,35], [119331,"2016-05-31","01","20","N","Nacional",36," Depósitos a Plazo",16001460167.04,36], [119332,"2016-05-31","01","20","N","Nacional",37," Otros Depósitos",44252360.37,37], [119333,"2016-05-31","01","20","N","Nacional",38," Otras Exigibilidades",1376318828.1699998,38], [119334,"2016-05-31","01","20","N","Nacional",39,"Obligaciones Bancarias",6551478193.04,39], [119335,"2016-05-31","01","20","N","Nacional",40," Préstamos Sectoriales",4340275993.87,40], [119336,"2016-05-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",2211202199.17,41], [119337,"2016-05-31","01","20","N","Nacional",45,"Créditos Diferidos",168064951.65,45], [119338,"2016-05-31","01","20","N","Nacional",46,"Reservas de Valuación",2834101092.79,46], [119339,"2016-05-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1680203679.53,47], [119340,"2016-05-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",539083126.15,48], [119341,"2016-05-31","01","20","N","Nacional",49," Otras",614814287.11,49], [119342,"2016-05-31","01","20","N","Nacional",50,"Reservas Eventuales",311462409.3,50], [119343,"2016-05-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8693922529.49,51], [119344,"2016-05-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [119345,"2016-05-31","01","20","N","Nacional",53," Capital",4453616900,53], [119346,"2016-05-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [119347,"2016-05-31","01","20","N","Nacional",56," Capital Complementario",2669035149.07,56], [119348,"2016-05-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1166126113.38,59], [119349,"2016-05-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1226829146.67,60], [119350,"2016-05-31","01","20","N","Nacional",63," Resultados del Ejercicio",276079889.02,63], [119351,"2016-05-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47486843207.13,64], [119352,"2016-05-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13725459856.52,65], [119353,"2016-05-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61212303063.65,66], [119354,"2016-05-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",140641990259.39996,67], [119355,"2016-05-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",33752457543.96,69], [119356,"2016-05-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",74268599627.29999,70], [119357,"2016-05-31","01","20","N","Nacional",71," Créditos Comerciales",44338821231.71,71], [119358,"2016-05-31","01","20","N","Nacional",72," Grandes Deudores ",25789565615.370003,72], [119359,"2016-05-31","01","20","N","Nacional",73," Pequeños Deudores ",7749198705.589999,73], [119360,"2016-05-31","01","20","N","Nacional",74," Categoría Especial ",2646222295.6,74], [119361,"2016-05-31","01","20","N","Nacional",75," Microcrédito",8153834615.149999,75], [119362,"2016-05-31","01","20","N","Nacional",76," Créditos de Consumo",23236207534.27,76], [119363,"2016-05-31","01","20","N","Nacional",77," Créditos para Vivienda",6693570861.319999,77], [119364,"2016-05-31","01","20","N","Nacional",78,"Créditos Relacionados",581028552.73,78], [119365,"2016-05-31","01","20","N","Nacional",79,"Administraciones Ajenas",21842735205.29,79], [119366,"2016-05-31","01","20","N","Nacional",80," Fideicomisos",21827031611.25,80], [119367,"2016-05-31","01","20","N","Nacional",81," Otras",15703594.04,81], [119368,"2016-05-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",10197169330.12,82], [119369,"2016-05-31","01","22","E","Extranjera",1,"ACTIVO",3440205297.04,1], [119370,"2016-05-31","01","22","E","Extranjera",2,"Disponibilidades",712840400.6500001,2], [119371,"2016-05-31","01","22","E","Extranjera",3," Caja",21455623.35,3], [119372,"2016-05-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",434150665.33,4], [119373,"2016-05-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1132438.62,5], [119374,"2016-05-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",256101673.35,6], [119375,"2016-05-31","01","22","E","Extranjera",8,"Inversiones",294620300,8], [119376,"2016-05-31","01","22","E","Extranjera",9," En Entidades Oficiales",294620300,9], [119377,"2016-05-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2412512379.02,13], [119378,"2016-05-31","01","22","E","Extranjera",14," Vigentes",2069867699.15,14], [119379,"2016-05-31","01","22","E","Extranjera",15," Atrasados",2660945.2800000003,15], [119380,"2016-05-31","01","22","E","Extranjera",16," Vencidos",3147904.59,16], [119381,"2016-05-31","01","22","E","Extranjera",17," Ejecución Judicial",9627721.37,17], [119382,"2016-05-31","01","22","E","Extranjera",18," Créditos Refinanciados",327208108.63,18], [119383,"2016-05-31","01","22","E","Extranjera",19,"Intereses por Cobrar",19607648.41,19], [119384,"2016-05-31","01","22","E","Extranjera",22,"Cargos Diferidos",352741.63,22], [119385,"2016-05-31","01","22","E","Extranjera",24,"Otros Activos",271827.3299999982,24], [119386,"2016-05-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2201267960.48,25], [119387,"2016-05-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",573279479.7800001,26], [119388,"2016-05-31","01","22","E","Extranjera",27," Créditos por Utilizar",1627988480.6999998,27], [119389,"2016-05-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5641473257.52,30], [119390,"2016-05-31","01","22","E","Extranjera",31,"PASIVO",3325372410.4100003,31], [119391,"2016-05-31","01","22","E","Extranjera",32,"Exigibilidades",2941142373.25,32], [119392,"2016-05-31","01","22","E","Extranjera",33," Depósitos",2923385999.77,33], [119393,"2016-05-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",274144505.23,34], [119394,"2016-05-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1311669144.48,35], [119395,"2016-05-31","01","22","E","Extranjera",36," Depósitos a Plazo",1335291635.65,36], [119396,"2016-05-31","01","22","E","Extranjera",37," Otros Depósitos",2280714.41,37], [119397,"2016-05-31","01","22","E","Extranjera",38," Otras Exigibilidades",17756373.48,38], [119398,"2016-05-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",378781605.82,39], [119399,"2016-05-31","01","22","E","Extranjera",40," Préstamos Sectoriales",57241795.77,40], [119400,"2016-05-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",321539810.05,41], [119401,"2016-05-31","01","22","E","Extranjera",45,"Créditos Diferidos",5448431.34,45], [119402,"2016-05-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3325372410.4100003,64], [119403,"2016-05-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2201267960.48,65], [119404,"2016-05-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5526640370.89,66], [119405,"2016-05-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3662081001.020001,67], [119406,"2016-05-31","01","22","E","Extranjera",79,"Administraciones Ajenas",331266328.75,79], [119407,"2016-05-31","01","22","E","Extranjera",80," Fideicomisos",323013451.43,80], [119408,"2016-05-31","01","22","E","Extranjera",81," Otras",8252877.32,81], [119409,"2016-05-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3330814672.2700005,82], [119410,"2016-05-31","01","22","N","Nacional",1,"ACTIVO",8913290191.48,1], [119411,"2016-05-31","01","22","N","Nacional",2,"Disponibilidades",518202078.46,2], [119412,"2016-05-31","01","22","N","Nacional",3," Caja",138407889.56,3], [119413,"2016-05-31","01","22","N","Nacional",4," Depósitos en el Banco Central",367434939.98,4], [119414,"2016-05-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",1410596.08,5], [119415,"2016-05-31","01","22","N","Nacional",7," Otras Disponibilidades",10948652.84,7], [119416,"2016-05-31","01","22","N","Nacional",8,"Inversiones",916860670,8], [119417,"2016-05-31","01","22","N","Nacional",9," En Entidades Oficiales",882475670,9], [119418,"2016-05-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [119419,"2016-05-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [119420,"2016-05-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6241468653.83,13], [119421,"2016-05-31","01","22","N","Nacional",14," Vigentes",5719394252.73,14], [119422,"2016-05-31","01","22","N","Nacional",15," Atrasados",41730000.55,15], [119423,"2016-05-31","01","22","N","Nacional",16," Vencidos",33117870.08,16], [119424,"2016-05-31","01","22","N","Nacional",17," Ejecución Judicial",125106864.29,17], [119425,"2016-05-31","01","22","N","Nacional",18," Créditos Refinanciados",322119666.18,18], [119426,"2016-05-31","01","22","N","Nacional",19,"Intereses por Cobrar",53570575.44,19], [119427,"2016-05-31","01","22","N","Nacional",20,"Activos Eventuales",357724198.4,20], [119428,"2016-05-31","01","22","N","Nacional",21,"Activos Fijos",591555685.32,21], [119429,"2016-05-31","01","22","N","Nacional",22,"Cargos Diferidos",124661759.58,22], [119430,"2016-05-31","01","22","N","Nacional",24,"Otros Activos",109246570.45,24], [119431,"2016-05-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1599505348.28,25], [119432,"2016-05-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",211852220.31,26], [119433,"2016-05-31","01","22","N","Nacional",27," Créditos por Utilizar",1387653127.97,27], [119434,"2016-05-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10512795539.76,30], [119435,"2016-05-31","01","22","N","Nacional",31,"PASIVO",7924475516.13,31], [119436,"2016-05-31","01","22","N","Nacional",32,"Exigibilidades",5212417637.89,32], [119437,"2016-05-31","01","22","N","Nacional",33," Depósitos",5007168605.46,33], [119438,"2016-05-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",571413593.87,34], [119439,"2016-05-31","01","22","N","Nacional",35," Depósitos de Ahorro",1219773620.7399998,35], [119440,"2016-05-31","01","22","N","Nacional",36," Depósitos a Plazo",3192636318.23,36], [119441,"2016-05-31","01","22","N","Nacional",37," Otros Depósitos",23345072.62,37], [119442,"2016-05-31","01","22","N","Nacional",38," Otras Exigibilidades",205249032.43,38], [119443,"2016-05-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2133013897.3,39], [119444,"2016-05-31","01","22","N","Nacional",40," Préstamos Sectoriales",2062280768.35,40], [119445,"2016-05-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [119446,"2016-05-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",26774328.95,43], [119447,"2016-05-31","01","22","N","Nacional",45,"Créditos Diferidos",10870209.92,45], [119448,"2016-05-31","01","22","N","Nacional",46,"Reservas de Valuación",538940201.9000001,46], [119449,"2016-05-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",203169161.97,47], [119450,"2016-05-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",240784774.06000003,48], [119451,"2016-05-31","01","22","N","Nacional",49," Otras",94986265.87,49], [119452,"2016-05-31","01","22","N","Nacional",50,"Reservas Eventuales",29233569.12,50], [119453,"2016-05-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1103647561.98,51], [119454,"2016-05-31","01","22","N","Nacional",52," Capital Primario",700000000,52], [119455,"2016-05-31","01","22","N","Nacional",53," Capital",700000000,53], [119456,"2016-05-31","01","22","N","Nacional",56," Capital Complementario",403647561.98,56], [119457,"2016-05-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [119458,"2016-05-31","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [119459,"2016-05-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",278592524.92,60], [119460,"2016-05-31","01","22","N","Nacional",63," Resultados del Ejercicio",22626470.75,63], [119461,"2016-05-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9028123078.11,64], [119462,"2016-05-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1599505348.28,65], [119463,"2016-05-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10627628426.39,66], [119464,"2016-05-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33671684112.36,67], [119465,"2016-05-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9708895609.43,69], [119466,"2016-05-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9513223654.26,70], [119467,"2016-05-31","01","22","N","Nacional",71," Créditos Comerciales",4266905360.21,71], [119468,"2016-05-31","01","22","N","Nacional",72," Grandes Deudores ",4223155587.64,72], [119469,"2016-05-31","01","22","N","Nacional",73," Pequeños Deudores ",43749772.57,73], [119470,"2016-05-31","01","22","N","Nacional",76," Créditos de Consumo",1852421347.31,76], [119471,"2016-05-31","01","22","N","Nacional",77," Créditos para Vivienda",3393896946.74,77], [119472,"2016-05-31","01","22","N","Nacional",78,"Créditos Relacionados",62972034.59,78], [119473,"2016-05-31","01","22","N","Nacional",79,"Administraciones Ajenas",10877040035.55,79], [119474,"2016-05-31","01","22","N","Nacional",80," Fideicomisos",10865718945.8,80], [119475,"2016-05-31","01","22","N","Nacional",81," Otras",11321089.75,81], [119476,"2016-05-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3509552778.53,82], [119477,"2016-05-31","01","24","E","Extranjera",1,"ACTIVO",6928739819.309999,1], [119478,"2016-05-31","01","24","E","Extranjera",2,"Disponibilidades",2145520895.06,2], [119479,"2016-05-31","01","24","E","Extranjera",3," Caja",85075422.32,3], [119480,"2016-05-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",729802767.33,4], [119481,"2016-05-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",142863.65,5], [119482,"2016-05-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1330499841.7599998,6], [119483,"2016-05-31","01","24","E","Extranjera",8,"Inversiones",473658790,8], [119484,"2016-05-31","01","24","E","Extranjera",9," En Entidades Oficiales",473658790,9], [119485,"2016-05-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4290345176.97,13], [119486,"2016-05-31","01","24","E","Extranjera",14," Vigentes",4275906218.17,14], [119487,"2016-05-31","01","24","E","Extranjera",15," Atrasados",162305.42,15], [119488,"2016-05-31","01","24","E","Extranjera",16," Vencidos",99717.64,16], [119489,"2016-05-31","01","24","E","Extranjera",17," Ejecución Judicial",1461207,17], [119490,"2016-05-31","01","24","E","Extranjera",18," Créditos Refinanciados",12715728.74,18], [119491,"2016-05-31","01","24","E","Extranjera",19,"Intereses por Cobrar",18700995.44,19], [119492,"2016-05-31","01","24","E","Extranjera",24,"Otros Activos",513961.8399999999,24], [119493,"2016-05-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3504093250.5,25], [119494,"2016-05-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1318362041.8,26], [119495,"2016-05-31","01","24","E","Extranjera",27," Créditos por Utilizar",2185731208.7,27], [119496,"2016-05-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10432833069.81,30], [119497,"2016-05-31","01","24","E","Extranjera",31,"PASIVO",6553526683.59,31], [119498,"2016-05-31","01","24","E","Extranjera",32,"Exigibilidades",4866932855.85,32], [119499,"2016-05-31","01","24","E","Extranjera",33," Depósitos",4833530039.820001,33], [119500,"2016-05-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",804660862.91,34], [119501,"2016-05-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3105190022.46,35], [119502,"2016-05-31","01","24","E","Extranjera",36," Depósitos a Plazo",911397259.98,36], [119503,"2016-05-31","01","24","E","Extranjera",37," Otros Depósitos",12281894.47,37], [119504,"2016-05-31","01","24","E","Extranjera",38," Otras Exigibilidades",33402816.03,38], [119505,"2016-05-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1685983448.13,39], [119506,"2016-05-31","01","24","E","Extranjera",40," Préstamos Sectoriales",392515641.38,40], [119507,"2016-05-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1293467806.75,41], [119508,"2016-05-31","01","24","E","Extranjera",45,"Créditos Diferidos",610379.61,45], [119509,"2016-05-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6553526683.59,64], [119510,"2016-05-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3504093250.5,65], [119511,"2016-05-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10057619934.09,66], [119512,"2016-05-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24824021551.48,67], [119513,"2016-05-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2816618.07,68], [119514,"2016-05-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",599820412.03,69], [119515,"2016-05-31","01","24","E","Extranjera",79,"Administraciones Ajenas",26497210.02,79], [119516,"2016-05-31","01","24","E","Extranjera",81," Otras",26497210.02,81], [119517,"2016-05-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24194887311.36,82], [119518,"2016-05-31","01","24","N","Nacional",1,"ACTIVO",18694220492.519997,1], [119519,"2016-05-31","01","24","N","Nacional",2,"Disponibilidades",1282388926.28,2], [119520,"2016-05-31","01","24","N","Nacional",3," Caja",540269136.86,3], [119521,"2016-05-31","01","24","N","Nacional",4," Depósitos en el Banco Central",674829243.51,4], [119522,"2016-05-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11138994.59,5], [119523,"2016-05-31","01","24","N","Nacional",7," Otras Disponibilidades",56151551.32,7], [119524,"2016-05-31","01","24","N","Nacional",8,"Inversiones",2654420229.07,8], [119525,"2016-05-31","01","24","N","Nacional",9," En Entidades Oficiales",2486437959.07,9], [119526,"2016-05-31","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [119527,"2016-05-31","01","24","N","Nacional",12," Otras Inversiones",115000000,12], [119528,"2016-05-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13037729443.839996,13], [119529,"2016-05-31","01","24","N","Nacional",14," Vigentes",12153588678.289995,14], [119530,"2016-05-31","01","24","N","Nacional",15," Atrasados",143508335.42999998,15], [119531,"2016-05-31","01","24","N","Nacional",16," Vencidos",11574195.07,16], [119532,"2016-05-31","01","24","N","Nacional",17," Ejecución Judicial",115255598.97,17], [119533,"2016-05-31","01","24","N","Nacional",18," Créditos Refinanciados",613802636.0799999,18], [119534,"2016-05-31","01","24","N","Nacional",19,"Intereses por Cobrar",137573348.22,19], [119535,"2016-05-31","01","24","N","Nacional",20,"Activos Eventuales",341027797.27000004,20], [119536,"2016-05-31","01","24","N","Nacional",21,"Activos Fijos",1094384707.5400002,21], [119537,"2016-05-31","01","24","N","Nacional",22,"Cargos Diferidos",66425887.21,22], [119538,"2016-05-31","01","24","N","Nacional",24,"Otros Activos",80270153.08999999,24], [119539,"2016-05-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2020170312.27,25], [119540,"2016-05-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",172913306.37,26], [119541,"2016-05-31","01","24","N","Nacional",27," Créditos por Utilizar",1847257005.9,27], [119542,"2016-05-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20714390804.789997,30], [119543,"2016-05-31","01","24","N","Nacional",31,"PASIVO",16437394968.600002,31], [119544,"2016-05-31","01","24","N","Nacional",32,"Exigibilidades",12287182996.31,32], [119545,"2016-05-31","01","24","N","Nacional",33," Depósitos",11937569728.55,33], [119546,"2016-05-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2215224727.49,34], [119547,"2016-05-31","01","24","N","Nacional",35," Depósitos de Ahorro",5141931958.23,35], [119548,"2016-05-31","01","24","N","Nacional",36," Depósitos a Plazo",4233411453.8,36], [119549,"2016-05-31","01","24","N","Nacional",37," Otros Depósitos",347001589.03,37], [119550,"2016-05-31","01","24","N","Nacional",38," Otras Exigibilidades",349613267.76,38], [119551,"2016-05-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2780118589.88,39], [119552,"2016-05-31","01","24","N","Nacional",40," Préstamos Sectoriales",2756238589.88,40], [119553,"2016-05-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [119554,"2016-05-31","01","24","N","Nacional",45,"Créditos Diferidos",30851174.31,45], [119555,"2016-05-31","01","24","N","Nacional",46,"Reservas de Valuación",1165920243.6,46], [119556,"2016-05-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",384026140.32,47], [119557,"2016-05-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",547474624.64,48], [119558,"2016-05-31","01","24","N","Nacional",49," Otras",234419478.64,49], [119559,"2016-05-31","01","24","N","Nacional",50,"Reservas Eventuales",173321964.5,50], [119560,"2016-05-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2632038659.6400003,51], [119561,"2016-05-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [119562,"2016-05-31","01","24","N","Nacional",53," Capital",1280042400,53], [119563,"2016-05-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [119564,"2016-05-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [119565,"2016-05-31","01","24","N","Nacional",56," Capital Complementario",1299301289.2,56], [119566,"2016-05-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [119567,"2016-05-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [119568,"2016-05-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [119569,"2016-05-31","01","24","N","Nacional",63," Resultados del Ejercicio",130742473.67,63], [119570,"2016-05-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19069433628.24,64], [119571,"2016-05-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2020170312.27,65], [119572,"2016-05-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21089603940.51,66], [119573,"2016-05-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",113188762168.19,67], [119574,"2016-05-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37634085266.67,69], [119575,"2016-05-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18975631086.13,70], [119576,"2016-05-31","01","24","N","Nacional",71," Créditos Comerciales",9390050726.259996,71], [119577,"2016-05-31","01","24","N","Nacional",72," Grandes Deudores ",7518832491.029999,72], [119578,"2016-05-31","01","24","N","Nacional",73," Pequeños Deudores ",1405850724.29,73], [119579,"2016-05-31","01","24","N","Nacional",75," Microcrédito",465367510.94,75], [119580,"2016-05-31","01","24","N","Nacional",76," Créditos de Consumo",4794052213.099999,76], [119581,"2016-05-31","01","24","N","Nacional",77," Créditos para Vivienda",4791528146.77,77], [119582,"2016-05-31","01","24","N","Nacional",78,"Créditos Relacionados",2898952.58,78], [119583,"2016-05-31","01","24","N","Nacional",79,"Administraciones Ajenas",8390289093.31,79], [119584,"2016-05-31","01","24","N","Nacional",80," Fideicomisos",8130868418.18,80], [119585,"2016-05-31","01","24","N","Nacional",81," Otras",259420675.13,81], [119586,"2016-05-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",48185857769.5,82], [119587,"2016-05-31","01","25","E","Extranjera",1,"ACTIVO",2869643222.57,1], [119588,"2016-05-31","01","25","E","Extranjera",2,"Disponibilidades",716897056.98,2], [119589,"2016-05-31","01","25","E","Extranjera",3," Caja",14966064.89,3], [119590,"2016-05-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",608266412.28,4], [119591,"2016-05-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1271306.77,5], [119592,"2016-05-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",92225770.07,6], [119593,"2016-05-31","01","25","E","Extranjera",7," Otras Disponibilidades",167502.96999999997,7], [119594,"2016-05-31","01","25","E","Extranjera",8,"Inversiones",248138281.9,8], [119595,"2016-05-31","01","25","E","Extranjera",9," En Entidades Oficiales",248138281.9,9], [119596,"2016-05-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1863937353.9999995,13], [119597,"2016-05-31","01","25","E","Extranjera",14," Vigentes",1822481580.66,14], [119598,"2016-05-31","01","25","E","Extranjera",15," Atrasados",1761761.86,15], [119599,"2016-05-31","01","25","E","Extranjera",16," Vencidos",2903.37,16], [119600,"2016-05-31","01","25","E","Extranjera",17," Ejecución Judicial",3944102.12,17], [119601,"2016-05-31","01","25","E","Extranjera",18," Créditos Refinanciados",35747005.99,18], [119602,"2016-05-31","01","25","E","Extranjera",19,"Intereses por Cobrar",17166593.66,19], [119603,"2016-05-31","01","25","E","Extranjera",22,"Cargos Diferidos",194309.34,22], [119604,"2016-05-31","01","25","E","Extranjera",24,"Otros Activos",23309626.69,24], [119605,"2016-05-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",259381049.66000003,25], [119606,"2016-05-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",54061628.89,26], [119607,"2016-05-31","01","25","E","Extranjera",27," Créditos por Utilizar",205319420.77,27], [119608,"2016-05-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3129024272.2299995,30], [119609,"2016-05-31","01","25","E","Extranjera",31,"PASIVO",2732781416.71,31], [119610,"2016-05-31","01","25","E","Extranjera",32,"Exigibilidades",2506748269.06,32], [119611,"2016-05-31","01","25","E","Extranjera",33," Depósitos",2473852004.09,33], [119612,"2016-05-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",336401483.25,34], [119613,"2016-05-31","01","25","E","Extranjera",35," Depósitos de Ahorro",639314199.5600001,35], [119614,"2016-05-31","01","25","E","Extranjera",36," Depósitos a Plazo",1497525603.77,36], [119615,"2016-05-31","01","25","E","Extranjera",37," Otros Depósitos",610717.51,37], [119616,"2016-05-31","01","25","E","Extranjera",38," Otras Exigibilidades",32896264.97,38], [119617,"2016-05-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",223903107.02,39], [119618,"2016-05-31","01","25","E","Extranjera",40," Préstamos Sectoriales",218917225.02,40], [119619,"2016-05-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4985882,43], [119620,"2016-05-31","01","25","E","Extranjera",45,"Créditos Diferidos",2130040.63,45], [119621,"2016-05-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2732781416.71,64], [119622,"2016-05-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",259381049.66,65], [119623,"2016-05-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2992162466.37,66], [119624,"2016-05-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16662998255.73,67], [119625,"2016-05-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8196958842.889999,69], [119626,"2016-05-31","01","25","E","Extranjera",79,"Administraciones Ajenas",18862966.58,79], [119627,"2016-05-31","01","25","E","Extranjera",81," Otras",18862966.58,81], [119628,"2016-05-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8447176446.26,82], [119629,"2016-05-31","01","25","N","Nacional",1,"ACTIVO",7951916223.98,1], [119630,"2016-05-31","01","25","N","Nacional",2,"Disponibilidades",361007168.50000006,2], [119631,"2016-05-31","01","25","N","Nacional",3," Caja",44752023.54,3], [119632,"2016-05-31","01","25","N","Nacional",4," Depósitos en el Banco Central",300273365.1,4], [119633,"2016-05-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4447961.44,5], [119634,"2016-05-31","01","25","N","Nacional",7," Otras Disponibilidades",11533818.42,7], [119635,"2016-05-31","01","25","N","Nacional",8,"Inversiones",1323478140.77,8], [119636,"2016-05-31","01","25","N","Nacional",9," En Entidades Oficiales",1266736000,9], [119637,"2016-05-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [119638,"2016-05-31","01","25","N","Nacional",12," Otras Inversiones",55445840.77,12], [119639,"2016-05-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5772670043.469999,13], [119640,"2016-05-31","01","25","N","Nacional",14," Vigentes",5315707752.87,14], [119641,"2016-05-31","01","25","N","Nacional",15," Atrasados",17810639.869999997,15], [119642,"2016-05-31","01","25","N","Nacional",16," Vencidos",4798611.609999999,16], [119643,"2016-05-31","01","25","N","Nacional",17," Ejecución Judicial",12370913.36,17], [119644,"2016-05-31","01","25","N","Nacional",18," Créditos Refinanciados",421982125.76,18], [119645,"2016-05-31","01","25","N","Nacional",19,"Intereses por Cobrar",73799571.89,19], [119646,"2016-05-31","01","25","N","Nacional",20,"Activos Eventuales",41121945.31999999,20], [119647,"2016-05-31","01","25","N","Nacional",21,"Activos Fijos",278086421.14000005,21], [119648,"2016-05-31","01","25","N","Nacional",22,"Cargos Diferidos",30737282.23,22], [119649,"2016-05-31","01","25","N","Nacional",24,"Otros Activos",71015650.66000001,24], [119650,"2016-05-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2809622531.74,25], [119651,"2016-05-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",40830571,26], [119652,"2016-05-31","01","25","N","Nacional",27," Créditos por Utilizar",2768791960.74,27], [119653,"2016-05-31","01","25","N","Nacional",30,"TOTAL ACTIVO",10761538755.72,30], [119654,"2016-05-31","01","25","N","Nacional",31,"PASIVO",7090653729.86,31], [119655,"2016-05-31","01","25","N","Nacional",32,"Exigibilidades",5964907158.86,32], [119656,"2016-05-31","01","25","N","Nacional",33," Depósitos",5787515086.2,33], [119657,"2016-05-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",413663761.03,34], [119658,"2016-05-31","01","25","N","Nacional",35," Depósitos de Ahorro",1136700037.74,35], [119659,"2016-05-31","01","25","N","Nacional",36," Depósitos a Plazo",4234249476.07,36], [119660,"2016-05-31","01","25","N","Nacional",37," Otros Depósitos",2901811.36,37], [119661,"2016-05-31","01","25","N","Nacional",38," Otras Exigibilidades",177392072.66000003,38], [119662,"2016-05-31","01","25","N","Nacional",39,"Obligaciones Bancarias",685370385.73,39], [119663,"2016-05-31","01","25","N","Nacional",40," Préstamos Sectoriales",685370385.73,40], [119664,"2016-05-31","01","25","N","Nacional",45,"Créditos Diferidos",21057485.82,45], [119665,"2016-05-31","01","25","N","Nacional",46,"Reservas de Valuación",347462898.58000004,46], [119666,"2016-05-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",147151217.33,47], [119667,"2016-05-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",182072780.26,48], [119668,"2016-05-31","01","25","N","Nacional",49," Otras",18238900.99,49], [119669,"2016-05-31","01","25","N","Nacional",50,"Reservas Eventuales",71855800.86999999,50], [119670,"2016-05-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",998124299.98,51], [119671,"2016-05-31","01","25","N","Nacional",52," Capital Primario",725000000,52], [119672,"2016-05-31","01","25","N","Nacional",53," Capital",725000000,53], [119673,"2016-05-31","01","25","N","Nacional",56," Capital Complementario",273124299.98,56], [119674,"2016-05-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [119675,"2016-05-31","01","25","N","Nacional",63," Resultados del Ejercicio",57912285.05,63], [119676,"2016-05-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8088778029.84,64], [119677,"2016-05-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2809622531.74,65], [119678,"2016-05-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10898400561.58,66], [119679,"2016-05-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29859073151.370003,67], [119680,"2016-05-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",12033373159.11,69], [119681,"2016-05-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7822465765.31,70], [119682,"2016-05-31","01","25","N","Nacional",71," Créditos Comerciales",3212106227.7200003,71], [119683,"2016-05-31","01","25","N","Nacional",72," Grandes Deudores ",2305061639.6400003,72], [119684,"2016-05-31","01","25","N","Nacional",73," Pequeños Deudores ",907044588.08,73], [119685,"2016-05-31","01","25","N","Nacional",76," Créditos de Consumo",3495796809.58,76], [119686,"2016-05-31","01","25","N","Nacional",77," Créditos para Vivienda",1114562728.01,77], [119687,"2016-05-31","01","25","N","Nacional",78,"Créditos Relacionados",56193851.85,78], [119688,"2016-05-31","01","25","N","Nacional",79,"Administraciones Ajenas",38400,79], [119689,"2016-05-31","01","25","N","Nacional",81," Otras",38400,81], [119690,"2016-05-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",9947001975.1,82], [119691,"2016-05-31","01","29","E","Extranjera",1,"ACTIVO",34314467.370000005,1], [119692,"2016-05-31","01","29","E","Extranjera",2,"Disponibilidades",8951603.15,2], [119693,"2016-05-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1091775.35,4], [119694,"2016-05-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",222681.51,5], [119695,"2016-05-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",7637146.29,6], [119696,"2016-05-31","01","29","E","Extranjera",8,"Inversiones",362609.6,8], [119697,"2016-05-31","01","29","E","Extranjera",9," En Entidades Oficiales",362609.6,9], [119698,"2016-05-31","01","29","E","Extranjera",24,"Otros Activos",25000254.62,24], [119699,"2016-05-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",34314467.370000005,30], [119700,"2016-05-31","01","29","E","Extranjera",31,"PASIVO",8089430.6,31], [119701,"2016-05-31","01","29","E","Extranjera",32,"Exigibilidades",8089430.6,32], [119702,"2016-05-31","01","29","E","Extranjera",38," Otras Exigibilidades",8089430.6,38], [119703,"2016-05-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8089430.6,64], [119704,"2016-05-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8089430.6,66], [119705,"2016-05-31","01","29","N","Nacional",1,"ACTIVO",4163297002.250001,1], [119706,"2016-05-31","01","29","N","Nacional",2,"Disponibilidades",429100471.29,2], [119707,"2016-05-31","01","29","N","Nacional",3," Caja",300279389.81,3], [119708,"2016-05-31","01","29","N","Nacional",4," Depósitos en el Banco Central",114561191.51,4], [119709,"2016-05-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13391272.62,5], [119710,"2016-05-31","01","29","N","Nacional",7," Otras Disponibilidades",868617.35,7], [119711,"2016-05-31","01","29","N","Nacional",8,"Inversiones",1873022871.89,8], [119712,"2016-05-31","01","29","N","Nacional",9," En Entidades Oficiales",1815623901.39,9], [119713,"2016-05-31","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [119714,"2016-05-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1547654301.38,13], [119715,"2016-05-31","01","29","N","Nacional",14," Vigentes",1322270423.23,14], [119716,"2016-05-31","01","29","N","Nacional",15," Atrasados",89328958.19,15], [119717,"2016-05-31","01","29","N","Nacional",16," Vencidos",119870370.99,16], [119718,"2016-05-31","01","29","N","Nacional",18," Créditos Refinanciados",16184548.97,18], [119719,"2016-05-31","01","29","N","Nacional",19,"Intereses por Cobrar",27967092.04,19], [119720,"2016-05-31","01","29","N","Nacional",21,"Activos Fijos",132590720.54,21], [119721,"2016-05-31","01","29","N","Nacional",22,"Cargos Diferidos",19907530.51,22], [119722,"2016-05-31","01","29","N","Nacional",24,"Otros Activos",133054014.6,24], [119723,"2016-05-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",442847562.35,25], [119724,"2016-05-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3450000,26], [119725,"2016-05-31","01","29","N","Nacional",27," Créditos por Utilizar",439397562.35,27], [119726,"2016-05-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4606144564.6,30], [119727,"2016-05-31","01","29","N","Nacional",31,"PASIVO",2145717135.41,31], [119728,"2016-05-31","01","29","N","Nacional",32,"Exigibilidades",1682440964.42,32], [119729,"2016-05-31","01","29","N","Nacional",33," Depósitos",1504131706.54,33], [119730,"2016-05-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",13445528.82,34], [119731,"2016-05-31","01","29","N","Nacional",35," Depósitos de Ahorro",811933758.63,35], [119732,"2016-05-31","01","29","N","Nacional",36," Depósitos a Plazo",678124557.9399999,36], [119733,"2016-05-31","01","29","N","Nacional",37," Otros Depósitos",627861.15,37], [119734,"2016-05-31","01","29","N","Nacional",38," Otras Exigibilidades",178309257.88,38], [119735,"2016-05-31","01","29","N","Nacional",45,"Créditos Diferidos",20466.56,45], [119736,"2016-05-31","01","29","N","Nacional",46,"Reservas de Valuación",330947714.40000004,46], [119737,"2016-05-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",270822064.55,47], [119738,"2016-05-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",58641173.56,48], [119739,"2016-05-31","01","29","N","Nacional",49," Otras",1484476.29,49], [119740,"2016-05-31","01","29","N","Nacional",50,"Reservas Eventuales",132307990.03,50], [119741,"2016-05-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2043804903.61,51], [119742,"2016-05-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [119743,"2016-05-31","01","29","N","Nacional",53," Capital",423000000,53], [119744,"2016-05-31","01","29","N","Nacional",56," Capital Complementario",1620804903.61,56], [119745,"2016-05-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [119746,"2016-05-31","01","29","N","Nacional",63," Resultados del Ejercicio",135802870,63], [119747,"2016-05-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4189522039.02,64], [119748,"2016-05-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",442847562.35,65], [119749,"2016-05-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4632369601.37,66], [119750,"2016-05-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",19201693380.11,67], [119751,"2016-05-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2147811715.19,69], [119752,"2016-05-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1575621393.42,70], [119753,"2016-05-31","01","29","N","Nacional",76," Créditos de Consumo",1575621393.42,76], [119754,"2016-05-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15478260271.5,82], [119755,"2016-05-31","01","30","E","Extranjera",1,"ACTIVO",16386809.17,1], [119756,"2016-05-31","01","30","E","Extranjera",2,"Disponibilidades",15225873.75,2], [119757,"2016-05-31","01","30","E","Extranjera",3," Caja",1796118.66,3], [119758,"2016-05-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4259607.15,4], [119759,"2016-05-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",6903837.94,5], [119760,"2016-05-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2266310,6], [119761,"2016-05-31","01","30","E","Extranjera",8,"Inversiones",1160350.72,8], [119762,"2016-05-31","01","30","E","Extranjera",9," En Entidades Oficiales",1160350.72,9], [119763,"2016-05-31","01","30","E","Extranjera",24,"Otros Activos",584.7,24], [119764,"2016-05-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",16386809.17,30], [119765,"2016-05-31","01","30","E","Extranjera",31,"PASIVO",4967677.31,31], [119766,"2016-05-31","01","30","E","Extranjera",32,"Exigibilidades",4967677.31,32], [119767,"2016-05-31","01","30","E","Extranjera",33," Depósitos",4966107.31,33], [119768,"2016-05-31","01","30","E","Extranjera",35," Depósitos de Ahorro",4966107.31,35], [119769,"2016-05-31","01","30","E","Extranjera",38," Otras Exigibilidades",1570,38], [119770,"2016-05-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4967677.31,64], [119771,"2016-05-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4967677.31,66], [119772,"2016-05-31","01","30","N","Nacional",1,"ACTIVO",1388669493.6999998,1], [119773,"2016-05-31","01","30","N","Nacional",2,"Disponibilidades",62365601.42000001,2], [119774,"2016-05-31","01","30","N","Nacional",3," Caja",19287154.06,3], [119775,"2016-05-31","01","30","N","Nacional",4," Depósitos en el Banco Central",33933984.06,4], [119776,"2016-05-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9077279.85,5], [119777,"2016-05-31","01","30","N","Nacional",7," Otras Disponibilidades",67183.45,7], [119778,"2016-05-31","01","30","N","Nacional",8,"Inversiones",151735023.41,8], [119779,"2016-05-31","01","30","N","Nacional",9," En Entidades Oficiales",134988362.34,9], [119780,"2016-05-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [119781,"2016-05-31","01","30","N","Nacional",12," Otras Inversiones",16596661.07,12], [119782,"2016-05-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1028837683.56,13], [119783,"2016-05-31","01","30","N","Nacional",14," Vigentes",954951790.98,14], [119784,"2016-05-31","01","30","N","Nacional",15," Atrasados",18932972.29,15], [119785,"2016-05-31","01","30","N","Nacional",16," Vencidos",13624516.89,16], [119786,"2016-05-31","01","30","N","Nacional",17," Ejecución Judicial",10925827.06,17], [119787,"2016-05-31","01","30","N","Nacional",18," Créditos Refinanciados",30402576.34,18], [119788,"2016-05-31","01","30","N","Nacional",19,"Intereses por Cobrar",18350350.86,19], [119789,"2016-05-31","01","30","N","Nacional",20,"Activos Eventuales",24261866.92,20], [119790,"2016-05-31","01","30","N","Nacional",21,"Activos Fijos",86068919.29,21], [119791,"2016-05-31","01","30","N","Nacional",22,"Cargos Diferidos",4723995.869999999,22], [119792,"2016-05-31","01","30","N","Nacional",24,"Otros Activos",12326052.370000005,24], [119793,"2016-05-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",895000,25], [119794,"2016-05-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",895000,26], [119795,"2016-05-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1389564493.6999998,30], [119796,"2016-05-31","01","30","N","Nacional",31,"PASIVO",961126348.77,31], [119797,"2016-05-31","01","30","N","Nacional",32,"Exigibilidades",540633411.65,32], [119798,"2016-05-31","01","30","N","Nacional",33," Depósitos",506308913.99,33], [119799,"2016-05-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",4980049.26,34], [119800,"2016-05-31","01","30","N","Nacional",35," Depósitos de Ahorro",130378451.72,35], [119801,"2016-05-31","01","30","N","Nacional",36," Depósitos a Plazo",370793835.16,36], [119802,"2016-05-31","01","30","N","Nacional",37," Otros Depósitos",156577.85,37], [119803,"2016-05-31","01","30","N","Nacional",38," Otras Exigibilidades",34324497.66,38], [119804,"2016-05-31","01","30","N","Nacional",39,"Obligaciones Bancarias",281674502.79,39], [119805,"2016-05-31","01","30","N","Nacional",40," Préstamos Sectoriales",178041050.76,40], [119806,"2016-05-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",100790863.76,41], [119807,"2016-05-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2842588.27,42], [119808,"2016-05-31","01","30","N","Nacional",45,"Créditos Diferidos",1974166.02,45], [119809,"2016-05-31","01","30","N","Nacional",46,"Reservas de Valuación",111901940.15,46], [119810,"2016-05-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",59666695.58,47], [119811,"2016-05-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46144790.17,48], [119812,"2016-05-31","01","30","N","Nacional",49," Otras",6090454.4,49], [119813,"2016-05-31","01","30","N","Nacional",50,"Reservas Eventuales",24942328.16,50], [119814,"2016-05-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",438962276.79,51], [119815,"2016-05-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [119816,"2016-05-31","01","30","N","Nacional",53," Capital",471380100,53], [119817,"2016-05-31","01","30","N","Nacional",56," Capital Complementario",-32417823.210000005,56], [119818,"2016-05-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [119819,"2016-05-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [119820,"2016-05-31","01","30","N","Nacional",63," Resultados del Ejercicio",15634445.59,63], [119821,"2016-05-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1400088625.56,64], [119822,"2016-05-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",895000,65], [119823,"2016-05-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1400983625.56,66], [119824,"2016-05-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2965280411.14,67], [119825,"2016-05-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1525523234.17,69], [119826,"2016-05-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1048083034.42,70], [119827,"2016-05-31","01","30","N","Nacional",71," Créditos Comerciales",862653777.0900002,71], [119828,"2016-05-31","01","30","N","Nacional",72," Grandes Deudores ",288897.17,72], [119829,"2016-05-31","01","30","N","Nacional",73," Pequeños Deudores ",212181360.47000003,73], [119830,"2016-05-31","01","30","N","Nacional",75," Microcrédito",650183519.45,75], [119831,"2016-05-31","01","30","N","Nacional",76," Créditos de Consumo",18812075.31,76], [119832,"2016-05-31","01","30","N","Nacional",77," Créditos para Vivienda",166617182.02,77], [119833,"2016-05-31","01","30","N","Nacional",79,"Administraciones Ajenas",131624543.91,79], [119834,"2016-05-31","01","30","N","Nacional",80," Fideicomisos",131624543.91,80], [119835,"2016-05-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",260049598.64,82], [119836,"2016-05-31","01","31","E","Extranjera",1,"ACTIVO",13887097677.770002,1], [119837,"2016-05-31","01","31","E","Extranjera",2,"Disponibilidades",2571971842.0600004,2], [119838,"2016-05-31","01","31","E","Extranjera",3," Caja",105869939.29,3], [119839,"2016-05-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1357276239.97,4], [119840,"2016-05-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1107187883.9499998,6], [119841,"2016-05-31","01","31","E","Extranjera",7," Otras Disponibilidades",1637778.85,7], [119842,"2016-05-31","01","31","E","Extranjera",8,"Inversiones",1984556680.41,8], [119843,"2016-05-31","01","31","E","Extranjera",9," En Entidades Oficiales",1058842695.1,9], [119844,"2016-05-31","01","31","E","Extranjera",11," Acciones y Participaciones",575886.09,11], [119845,"2016-05-31","01","31","E","Extranjera",12," Otras Inversiones",925138099.22,12], [119846,"2016-05-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9256673109.61,13], [119847,"2016-05-31","01","31","E","Extranjera",14," Vigentes",9073409484.22,14], [119848,"2016-05-31","01","31","E","Extranjera",15," Atrasados",29467308.23,15], [119849,"2016-05-31","01","31","E","Extranjera",16," Vencidos",6218477.23,16], [119850,"2016-05-31","01","31","E","Extranjera",17," Ejecución Judicial",26860687.52,17], [119851,"2016-05-31","01","31","E","Extranjera",18," Créditos Refinanciados",120717152.41,18], [119852,"2016-05-31","01","31","E","Extranjera",19,"Intereses por Cobrar",40494728.09,19], [119853,"2016-05-31","01","31","E","Extranjera",22,"Cargos Diferidos",14311337.45,22], [119854,"2016-05-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",12432393.09,23], [119855,"2016-05-31","01","31","E","Extranjera",24,"Otros Activos",6657587.060000002,24], [119856,"2016-05-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4405646919.94,25], [119857,"2016-05-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",297462945.48,26], [119858,"2016-05-31","01","31","E","Extranjera",27," Créditos por Utilizar",4108183974.46,27], [119859,"2016-05-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18292744597.710003,30], [119860,"2016-05-31","01","31","E","Extranjera",31,"PASIVO",13050547286.420002,31], [119861,"2016-05-31","01","31","E","Extranjera",32,"Exigibilidades",10849096783.06,32], [119862,"2016-05-31","01","31","E","Extranjera",33," Depósitos",10516563918.240002,33], [119863,"2016-05-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2616600307.55,34], [119864,"2016-05-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4749450355.76,35], [119865,"2016-05-31","01","31","E","Extranjera",36," Depósitos a Plazo",3148432160.2500005,36], [119866,"2016-05-31","01","31","E","Extranjera",37," Otros Depósitos",2081094.68,37], [119867,"2016-05-31","01","31","E","Extranjera",38," Otras Exigibilidades",332532864.82,38], [119868,"2016-05-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2180288135.69,39], [119869,"2016-05-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2180288135.69,41], [119870,"2016-05-31","01","31","E","Extranjera",45,"Créditos Diferidos",21162367.67,45], [119871,"2016-05-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13050547286.420002,64], [119872,"2016-05-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4405646919.940001,65], [119873,"2016-05-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17456194206.36,66], [119874,"2016-05-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",93378504166.63,67], [119875,"2016-05-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16387714117.259998,69], [119876,"2016-05-31","01","31","E","Extranjera",79,"Administraciones Ajenas",133715038.15,79], [119877,"2016-05-31","01","31","E","Extranjera",81," Otras",133715038.15,81], [119878,"2016-05-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",76857075011.22,82], [119879,"2016-05-31","01","31","N","Nacional",1,"ACTIVO",33424677792.5,1], [119880,"2016-05-31","01","31","N","Nacional",2,"Disponibilidades",2562519761.49,2], [119881,"2016-05-31","01","31","N","Nacional",3," Caja",1326942765.25,3], [119882,"2016-05-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1166502127.75,4], [119883,"2016-05-31","01","31","N","Nacional",7," Otras Disponibilidades",69074868.49,7], [119884,"2016-05-31","01","31","N","Nacional",8,"Inversiones",6102524168.5,8], [119885,"2016-05-31","01","31","N","Nacional",9," En Entidades Oficiales",5754805284.7,9], [119886,"2016-05-31","01","31","N","Nacional",11," Acciones y Participaciones",64430133.8,11], [119887,"2016-05-31","01","31","N","Nacional",12," Otras Inversiones",283288750,12], [119888,"2016-05-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22844399003.24,13], [119889,"2016-05-31","01","31","N","Nacional",14," Vigentes",21931730280.64,14], [119890,"2016-05-31","01","31","N","Nacional",15," Atrasados",186392218.32,15], [119891,"2016-05-31","01","31","N","Nacional",16," Vencidos",40364872.07,16], [119892,"2016-05-31","01","31","N","Nacional",17," Ejecución Judicial",85774105.46,17], [119893,"2016-05-31","01","31","N","Nacional",18," Créditos Refinanciados",600137526.75,18], [119894,"2016-05-31","01","31","N","Nacional",19,"Intereses por Cobrar",136933140.92000002,19], [119895,"2016-05-31","01","31","N","Nacional",20,"Activos Eventuales",162725616.74,20], [119896,"2016-05-31","01","31","N","Nacional",21,"Activos Fijos",1149016831.9099998,21], [119897,"2016-05-31","01","31","N","Nacional",22,"Cargos Diferidos",218441095.46,22], [119898,"2016-05-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9190778.38,23], [119899,"2016-05-31","01","31","N","Nacional",24,"Otros Activos",238927395.86,24], [119900,"2016-05-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9825369793.55,25], [119901,"2016-05-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",462243105.1,26], [119902,"2016-05-31","01","31","N","Nacional",27," Créditos por Utilizar",9363126688.45,27], [119903,"2016-05-31","01","31","N","Nacional",30,"TOTAL ACTIVO",43250047586.05,30], [119904,"2016-05-31","01","31","N","Nacional",31,"PASIVO",29219244088.369995,31], [119905,"2016-05-31","01","31","N","Nacional",32,"Exigibilidades",24029526624.31,32], [119906,"2016-05-31","01","31","N","Nacional",33," Depósitos",22919580234.34,33], [119907,"2016-05-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7071201873.78,34], [119908,"2016-05-31","01","31","N","Nacional",35," Depósitos de Ahorro",8036450302.839999,35], [119909,"2016-05-31","01","31","N","Nacional",36," Depósitos a Plazo",7732443393.349999,36], [119910,"2016-05-31","01","31","N","Nacional",37," Otros Depósitos",79484664.37,37], [119911,"2016-05-31","01","31","N","Nacional",38," Otras Exigibilidades",1109946389.97,38], [119912,"2016-05-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3247552390.66,39], [119913,"2016-05-31","01","31","N","Nacional",40," Préstamos Sectoriales",2923952390.66,40], [119914,"2016-05-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [119915,"2016-05-31","01","31","N","Nacional",45,"Créditos Diferidos",113645160,45], [119916,"2016-05-31","01","31","N","Nacional",46,"Reservas de Valuación",1300420888.01,46], [119917,"2016-05-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",659617020.05,47], [119918,"2016-05-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",561246978.44,48], [119919,"2016-05-31","01","31","N","Nacional",49," Otras",79556889.52000001,49], [119920,"2016-05-31","01","31","N","Nacional",50,"Reservas Eventuales",528099025.39,50], [119921,"2016-05-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5041984095.48,51], [119922,"2016-05-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [119923,"2016-05-31","01","31","N","Nacional",53," Capital",3750000000,53], [119924,"2016-05-31","01","31","N","Nacional",56," Capital Complementario",1291984095.48,56], [119925,"2016-05-31","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [119926,"2016-05-31","01","31","N","Nacional",63," Resultados del Ejercicio",244976144.26,63], [119927,"2016-05-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34261228183.849995,64], [119928,"2016-05-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9825369793.55,65], [119929,"2016-05-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44086597977.4,66], [119930,"2016-05-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",147086044247.56,67], [119931,"2016-05-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21056962378.290005,69], [119932,"2016-05-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",33033800507.68,70], [119933,"2016-05-31","01","31","N","Nacional",71," Créditos Comerciales",19555898496.83,71], [119934,"2016-05-31","01","31","N","Nacional",72," Grandes Deudores ",9697113171.66,72], [119935,"2016-05-31","01","31","N","Nacional",73," Pequeños Deudores ",8664388968.04,73], [119936,"2016-05-31","01","31","N","Nacional",74," Categoría Especial ",1194396357.13,74], [119937,"2016-05-31","01","31","N","Nacional",76," Créditos de Consumo",8215347362.370001,76], [119938,"2016-05-31","01","31","N","Nacional",77," Créditos para Vivienda",5262554648.4800005,77], [119939,"2016-05-31","01","31","N","Nacional",78,"Créditos Relacionados",143086609.31,78], [119940,"2016-05-31","01","31","N","Nacional",79,"Administraciones Ajenas",9946865550.23,79], [119941,"2016-05-31","01","31","N","Nacional",80," Fideicomisos",9935182221.43,80], [119942,"2016-05-31","01","31","N","Nacional",81," Otras",11683328.8,81], [119943,"2016-05-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",82905329202.04999,82], [119944,"2016-05-31","01","34","E","Extranjera",1,"ACTIVO",1651716495.96,1], [119945,"2016-05-31","01","34","E","Extranjera",2,"Disponibilidades",235596642.47,2], [119946,"2016-05-31","01","34","E","Extranjera",3," Caja",18298141.61,3], [119947,"2016-05-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",104051313.79,4], [119948,"2016-05-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",113247187.07,6], [119949,"2016-05-31","01","34","E","Extranjera",8,"Inversiones",55026006.8,8], [119950,"2016-05-31","01","34","E","Extranjera",9," En Entidades Oficiales",55026006.8,9], [119951,"2016-05-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1335309248.27,13], [119952,"2016-05-31","01","34","E","Extranjera",14," Vigentes",1321206586.75,14], [119953,"2016-05-31","01","34","E","Extranjera",15," Atrasados",1298713.7100000002,15], [119954,"2016-05-31","01","34","E","Extranjera",16," Vencidos",44324.72,16], [119955,"2016-05-31","01","34","E","Extranjera",18," Créditos Refinanciados",12759623.09,18], [119956,"2016-05-31","01","34","E","Extranjera",19,"Intereses por Cobrar",17628709.9,19], [119957,"2016-05-31","01","34","E","Extranjera",24,"Otros Activos",8155888.52,24], [119958,"2016-05-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",124229657.57,25], [119959,"2016-05-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",124229657.57,26], [119960,"2016-05-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1775946153.53,30], [119961,"2016-05-31","01","34","E","Extranjera",31,"PASIVO",1567807490.2699995,31], [119962,"2016-05-31","01","34","E","Extranjera",32,"Exigibilidades",826726173.0999999,32], [119963,"2016-05-31","01","34","E","Extranjera",33," Depósitos",591976447.05,33], [119964,"2016-05-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",108733988.89,34], [119965,"2016-05-31","01","34","E","Extranjera",35," Depósitos de Ahorro",107841643.38,35], [119966,"2016-05-31","01","34","E","Extranjera",36," Depósitos a Plazo",375400814.78,36], [119967,"2016-05-31","01","34","E","Extranjera",38," Otras Exigibilidades",234749726.05,38], [119968,"2016-05-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",740781542.83,39], [119969,"2016-05-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",740781542.83,41], [119970,"2016-05-31","01","34","E","Extranjera",45,"Créditos Diferidos",299774.34,45], [119971,"2016-05-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1567807490.2699995,64], [119972,"2016-05-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",124229657.57,65], [119973,"2016-05-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1692037147.8399997,66], [119974,"2016-05-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3958554591.57,67], [119975,"2016-05-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45721658.4,69], [119976,"2016-05-31","01","34","E","Extranjera",79,"Administraciones Ajenas",13328812.51,79], [119977,"2016-05-31","01","34","E","Extranjera",81," Otras",13328812.51,81], [119978,"2016-05-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3899504120.66,82], [119979,"2016-05-31","01","34","N","Nacional",1,"ACTIVO",10174420489.31,1], [119980,"2016-05-31","01","34","N","Nacional",2,"Disponibilidades",560823869.1399999,2], [119981,"2016-05-31","01","34","N","Nacional",3," Caja",216177442.14,3], [119982,"2016-05-31","01","34","N","Nacional",4," Depósitos en el Banco Central",341428006.43,4], [119983,"2016-05-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",3213138.29,5], [119984,"2016-05-31","01","34","N","Nacional",7," Otras Disponibilidades",5282.28,7], [119985,"2016-05-31","01","34","N","Nacional",8,"Inversiones",1053418124.73,8], [119986,"2016-05-31","01","34","N","Nacional",9," En Entidades Oficiales",1026358124.73,9], [119987,"2016-05-31","01","34","N","Nacional",11," Acciones y Participaciones",2060000,11], [119988,"2016-05-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [119989,"2016-05-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7782603002.730001,13], [119990,"2016-05-31","01","34","N","Nacional",14," Vigentes",7293402829.830001,14], [119991,"2016-05-31","01","34","N","Nacional",15," Atrasados",295066513.34,15], [119992,"2016-05-31","01","34","N","Nacional",16," Vencidos",30152260.73,16], [119993,"2016-05-31","01","34","N","Nacional",17," Ejecución Judicial",13968799.77,17], [119994,"2016-05-31","01","34","N","Nacional",18," Créditos Refinanciados",150012599.06,18], [119995,"2016-05-31","01","34","N","Nacional",19,"Intereses por Cobrar",164441377.38000005,19], [119996,"2016-05-31","01","34","N","Nacional",20,"Activos Eventuales",30462535.23,20], [119997,"2016-05-31","01","34","N","Nacional",21,"Activos Fijos",227075760.5,21], [119998,"2016-05-31","01","34","N","Nacional",22,"Cargos Diferidos",111590950.21,22], [119999,"2016-05-31","01","34","N","Nacional",24,"Otros Activos",244004869.39,24], [120000,"2016-05-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",65639842.900000006,25], [120001,"2016-05-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",31852988.44,26], [120002,"2016-05-31","01","34","N","Nacional",27," Créditos por Utilizar",33786854.46,27], [120003,"2016-05-31","01","34","N","Nacional",30,"TOTAL ACTIVO",10240060332.21,30], [120004,"2016-05-31","01","34","N","Nacional",31,"PASIVO",9007448566.83,31], [120005,"2016-05-31","01","34","N","Nacional",32,"Exigibilidades",5483627183.35,32], [120006,"2016-05-31","01","34","N","Nacional",33," Depósitos",5345410724.21,33], [120007,"2016-05-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",914107591.63,34], [120008,"2016-05-31","01","34","N","Nacional",35," Depósitos de Ahorro",899488849.28,35], [120009,"2016-05-31","01","34","N","Nacional",36," Depósitos a Plazo",3521589283.3,36], [120010,"2016-05-31","01","34","N","Nacional",37," Otros Depósitos",10225000,37], [120011,"2016-05-31","01","34","N","Nacional",38," Otras Exigibilidades",138216459.14,38], [120012,"2016-05-31","01","34","N","Nacional",39,"Obligaciones Bancarias",3221024216.73,39], [120013,"2016-05-31","01","34","N","Nacional",40," Préstamos Sectoriales",2618366186.73,40], [120014,"2016-05-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",602658030,41], [120015,"2016-05-31","01","34","N","Nacional",45,"Créditos Diferidos",60158879.65999999,45], [120016,"2016-05-31","01","34","N","Nacional",46,"Reservas de Valuación",178779461.54,46], [120017,"2016-05-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",87495655.9,47], [120018,"2016-05-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",70934454.61,48], [120019,"2016-05-31","01","34","N","Nacional",49," Otras",20349351.03,49], [120020,"2016-05-31","01","34","N","Nacional",50,"Reservas Eventuales",63858825.55,50], [120021,"2016-05-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1250880928.17,51], [120022,"2016-05-31","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [120023,"2016-05-31","01","34","N","Nacional",53," Capital",1441941900,53], [120024,"2016-05-31","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [120025,"2016-05-31","01","34","N","Nacional",56," Capital Complementario",-346680265.33000004,56], [120026,"2016-05-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [120027,"2016-05-31","01","34","N","Nacional",63," Resultados del Ejercicio",63528797.47,63], [120028,"2016-05-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10258329495,64], [120029,"2016-05-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",65639842.900000006,65], [120030,"2016-05-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10323969337.9,66], [120031,"2016-05-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34487978026.15001,67], [120032,"2016-05-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",12073886487.940002,69], [120033,"2016-05-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",9497061704.27,70], [120034,"2016-05-31","01","34","N","Nacional",71," Créditos Comerciales",7779539998.73,71], [120035,"2016-05-31","01","34","N","Nacional",72," Grandes Deudores ",3733952136.06,72], [120036,"2016-05-31","01","34","N","Nacional",73," Pequeños Deudores ",3309687703.88,73], [120037,"2016-05-31","01","34","N","Nacional",75," Microcrédito",735900158.79,75], [120038,"2016-05-31","01","34","N","Nacional",76," Créditos de Consumo",370396033.3,76], [120039,"2016-05-31","01","34","N","Nacional",77," Créditos para Vivienda",1347125672.2399998,77], [120040,"2016-05-31","01","34","N","Nacional",78,"Créditos Relacionados",531244.88,78], [120041,"2016-05-31","01","34","N","Nacional",79,"Administraciones Ajenas",868549070.25,79], [120042,"2016-05-31","01","34","N","Nacional",80," Fideicomisos",661370476.22,80], [120043,"2016-05-31","01","34","N","Nacional",81," Otras",207178594.03,81], [120044,"2016-05-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",12047949518.81,82], [120045,"2016-05-31","08","02","N","Nacional",1,"ACTIVO",1443600742.62,1], [120046,"2016-05-31","08","02","N","Nacional",2,"Disponibilidades",51389896.17,2], [120047,"2016-05-31","08","02","N","Nacional",3," Caja",5505021.45,3], [120048,"2016-05-31","08","02","N","Nacional",4," Depósitos en el Banco Central",22129085.99,4], [120049,"2016-05-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",17928955.97,5], [120050,"2016-05-31","08","02","N","Nacional",7," Otras Disponibilidades",5826832.76,7], [120051,"2016-05-31","08","02","N","Nacional",8,"Inversiones",91700000,8], [120052,"2016-05-31","08","02","N","Nacional",9," En Entidades Oficiales",91700000,9], [120053,"2016-05-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1151176975.47,13], [120054,"2016-05-31","08","02","N","Nacional",14," Vigentes",1044700210.86,14], [120055,"2016-05-31","08","02","N","Nacional",15," Atrasados",69017855.47,15], [120056,"2016-05-31","08","02","N","Nacional",16," Vencidos",37458909.14,16], [120057,"2016-05-31","08","02","N","Nacional",20,"Activos Eventuales",42235104.74,20], [120058,"2016-05-31","08","02","N","Nacional",21,"Activos Fijos",95896039.11,21], [120059,"2016-05-31","08","02","N","Nacional",22,"Cargos Diferidos",2178959.56,22], [120060,"2016-05-31","08","02","N","Nacional",24,"Otros Activos",9023767.57,24], [120061,"2016-05-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1443600742.62,30], [120062,"2016-05-31","08","02","N","Nacional",31,"PASIVO",1175583743.42,31], [120063,"2016-05-31","08","02","N","Nacional",32,"Exigibilidades",448744275.72,32], [120064,"2016-05-31","08","02","N","Nacional",33," Depósitos",390564992.13,33], [120065,"2016-05-31","08","02","N","Nacional",35," Depósitos de Ahorro",36475303.26,35], [120066,"2016-05-31","08","02","N","Nacional",36," Depósitos a Plazo",354089688.87,36], [120067,"2016-05-31","08","02","N","Nacional",38," Otras Exigibilidades",58179283.59,38], [120068,"2016-05-31","08","02","N","Nacional",39,"Obligaciones Bancarias",454519806.09,39], [120069,"2016-05-31","08","02","N","Nacional",40," Préstamos Sectoriales",439535499.37,40], [120070,"2016-05-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",14984306.72,41], [120071,"2016-05-31","08","02","N","Nacional",45,"Créditos Diferidos",19798863.79,45], [120072,"2016-05-31","08","02","N","Nacional",46,"Reservas de Valuación",190363121.42,46], [120073,"2016-05-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",139807128.24,47], [120074,"2016-05-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19377986.73,48], [120075,"2016-05-31","08","02","N","Nacional",49," Otras",31178006.45,49], [120076,"2016-05-31","08","02","N","Nacional",50,"Reservas Eventuales",62157676.4,50], [120077,"2016-05-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",268016999.2,51], [120078,"2016-05-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [120079,"2016-05-31","08","02","N","Nacional",53," Capital",120000000,53], [120080,"2016-05-31","08","02","N","Nacional",56," Capital Complementario",148016999.2,56], [120081,"2016-05-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [120082,"2016-05-31","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [120083,"2016-05-31","08","02","N","Nacional",63," Resultados del Ejercicio",32984795.14,63], [120084,"2016-05-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1443600742.62,64], [120085,"2016-05-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1443600742.62,66], [120086,"2016-05-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1899806499.92,67], [120087,"2016-05-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [120088,"2016-05-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1151176975.45,70], [120089,"2016-05-31","08","02","N","Nacional",71," Créditos Comerciales",314421566.59000003,71], [120090,"2016-05-31","08","02","N","Nacional",73," Pequeños Deudores ",314421566.59000003,73], [120091,"2016-05-31","08","02","N","Nacional",76," Créditos de Consumo",343917294.12999994,76], [120092,"2016-05-31","08","02","N","Nacional",77," Créditos para Vivienda",492838114.73,77], [120093,"2016-05-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",231283099.24,82], [120094,"2016-05-31","08","07","E","Extranjera",1,"ACTIVO",27714385.570000004,1], [120095,"2016-05-31","08","07","E","Extranjera",2,"Disponibilidades",3926517.36,2], [120096,"2016-05-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1440596.98,4], [120097,"2016-05-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",362419.47,5], [120098,"2016-05-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2123500.91,6], [120099,"2016-05-31","08","07","E","Extranjera",8,"Inversiones",13480746.81,8], [120100,"2016-05-31","08","07","E","Extranjera",9," En Entidades Oficiales",1019781.81,9], [120101,"2016-05-31","08","07","E","Extranjera",12," Otras Inversiones",12460965,12], [120102,"2016-05-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10236151.67,13], [120103,"2016-05-31","08","07","E","Extranjera",14," Vigentes",6454091.26,14], [120104,"2016-05-31","08","07","E","Extranjera",15," Atrasados",134814.5,15], [120105,"2016-05-31","08","07","E","Extranjera",18," Créditos Refinanciados",3647245.91,18], [120106,"2016-05-31","08","07","E","Extranjera",19,"Intereses por Cobrar",49669.18,19], [120107,"2016-05-31","08","07","E","Extranjera",24,"Otros Activos",21300.55,24], [120108,"2016-05-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",27714385.570000004,30], [120109,"2016-05-31","08","07","E","Extranjera",31,"PASIVO",7151261.94,31], [120110,"2016-05-31","08","07","E","Extranjera",32,"Exigibilidades",7151261.94,32], [120111,"2016-05-31","08","07","E","Extranjera",33," Depósitos",7041239.33,33], [120112,"2016-05-31","08","07","E","Extranjera",36," Depósitos a Plazo",7041239.33,36], [120113,"2016-05-31","08","07","E","Extranjera",38," Otras Exigibilidades",110022.61,38], [120114,"2016-05-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7151261.94,64], [120115,"2016-05-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7151261.94,66], [120116,"2016-05-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10342638.6,67], [120117,"2016-05-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10342638.6,82], [120118,"2016-05-31","08","07","N","Nacional",1,"ACTIVO",207121794.49000004,1], [120119,"2016-05-31","08","07","N","Nacional",2,"Disponibilidades",7794445.52,2], [120120,"2016-05-31","08","07","N","Nacional",3," Caja",500,3], [120121,"2016-05-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3206445.24,4], [120122,"2016-05-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",4587500.28,5], [120123,"2016-05-31","08","07","N","Nacional",8,"Inversiones",5227000,8], [120124,"2016-05-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [120125,"2016-05-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [120126,"2016-05-31","08","07","N","Nacional",12," Otras Inversiones",700000,12], [120127,"2016-05-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",175951824.70000002,13], [120128,"2016-05-31","08","07","N","Nacional",14," Vigentes",162157684.14000002,14], [120129,"2016-05-31","08","07","N","Nacional",15," Atrasados",3505875.5,15], [120130,"2016-05-31","08","07","N","Nacional",16," Vencidos",5057569.35,16], [120131,"2016-05-31","08","07","N","Nacional",18," Créditos Refinanciados",5230695.71,18], [120132,"2016-05-31","08","07","N","Nacional",19,"Intereses por Cobrar",2485851.05,19], [120133,"2016-05-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [120134,"2016-05-31","08","07","N","Nacional",21,"Activos Fijos",14374464.74,21], [120135,"2016-05-31","08","07","N","Nacional",24,"Otros Activos",287954.23,24], [120136,"2016-05-31","08","07","N","Nacional",30,"TOTAL ACTIVO",207121794.49000004,30], [120137,"2016-05-31","08","07","N","Nacional",31,"PASIVO",108706793.37,31], [120138,"2016-05-31","08","07","N","Nacional",32,"Exigibilidades",25585410.1,32], [120139,"2016-05-31","08","07","N","Nacional",33," Depósitos",24596910.4,33], [120140,"2016-05-31","08","07","N","Nacional",36," Depósitos a Plazo",24596910.4,36], [120141,"2016-05-31","08","07","N","Nacional",38," Otras Exigibilidades",988499.7,38], [120142,"2016-05-31","08","07","N","Nacional",39,"Obligaciones Bancarias",67793544.12,39], [120143,"2016-05-31","08","07","N","Nacional",40," Préstamos Sectoriales",65793544.120000005,40], [120144,"2016-05-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",2000000,41], [120145,"2016-05-31","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [120146,"2016-05-31","08","07","N","Nacional",46,"Reservas de Valuación",14524126.9,46], [120147,"2016-05-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10800000,47], [120148,"2016-05-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3353210.73,48], [120149,"2016-05-31","08","07","N","Nacional",49," Otras",370916.17,49], [120150,"2016-05-31","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [120151,"2016-05-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",118978124.75,51], [120152,"2016-05-31","08","07","N","Nacional",52," Capital Primario",94941355.95,52], [120153,"2016-05-31","08","07","N","Nacional",53," Capital",90923000,53], [120154,"2016-05-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [120155,"2016-05-31","08","07","N","Nacional",56," Capital Complementario",24036768.8,56], [120156,"2016-05-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [120157,"2016-05-31","08","07","N","Nacional",59," Utilidades No Distribuidas",14577904.72,59], [120158,"2016-05-31","08","07","N","Nacional",63," Resultados del Ejercicio",6793841.04,63], [120159,"2016-05-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",227684918.12,64], [120160,"2016-05-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",227684918.12,66], [120161,"2016-05-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",480258326.69,67], [120162,"2016-05-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",275283114.11,69], [120163,"2016-05-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",188723496.64,70], [120164,"2016-05-31","08","07","N","Nacional",71," Créditos Comerciales",60621055.02000001,71], [120165,"2016-05-31","08","07","N","Nacional",73," Pequeños Deudores ",60621055.02000001,73], [120166,"2016-05-31","08","07","N","Nacional",76," Créditos de Consumo",35422216.26,76], [120167,"2016-05-31","08","07","N","Nacional",77," Créditos para Vivienda",92680225.36,77], [120168,"2016-05-31","08","07","N","Nacional",78,"Créditos Relacionados",2211853.51,78], [120169,"2016-05-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",14039862.43,82], [120170,"2016-05-31","08","13","E","Extranjera",1,"ACTIVO",601709802.9399999,1], [120171,"2016-05-31","08","13","E","Extranjera",2,"Disponibilidades",77607193.31,2], [120172,"2016-05-31","08","13","E","Extranjera",3," Caja",494780.81,3], [120173,"2016-05-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",51255013.14,4], [120174,"2016-05-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",13336602.96,5], [120175,"2016-05-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12520796.4,6], [120176,"2016-05-31","08","13","E","Extranjera",8,"Inversiones",42526853.89,8], [120177,"2016-05-31","08","13","E","Extranjera",9," En Entidades Oficiales",42526853.89,9], [120178,"2016-05-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",445523078.93,13], [120179,"2016-05-31","08","13","E","Extranjera",14," Vigentes",426265703.04,14], [120180,"2016-05-31","08","13","E","Extranjera",15," Atrasados",6154616.7,15], [120181,"2016-05-31","08","13","E","Extranjera",16," Vencidos",287429.98,16], [120182,"2016-05-31","08","13","E","Extranjera",17," Ejecución Judicial",8052794.56,17], [120183,"2016-05-31","08","13","E","Extranjera",18," Créditos Refinanciados",4762534.649999999,18], [120184,"2016-05-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2819795.93,19], [120185,"2016-05-31","08","13","E","Extranjera",22,"Cargos Diferidos",15468432.61,22], [120186,"2016-05-31","08","13","E","Extranjera",24,"Otros Activos",17764448.27,24], [120187,"2016-05-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",10842898.89,25], [120188,"2016-05-31","08","13","E","Extranjera",27," Créditos por Utilizar",10842898.89,27], [120189,"2016-05-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",612552701.8299999,30], [120190,"2016-05-31","08","13","E","Extranjera",31,"PASIVO",532903825.5800001,31], [120191,"2016-05-31","08","13","E","Extranjera",32,"Exigibilidades",427089360.2300001,32], [120192,"2016-05-31","08","13","E","Extranjera",33," Depósitos",423637927.38000005,33], [120193,"2016-05-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3624711.74,35], [120194,"2016-05-31","08","13","E","Extranjera",36," Depósitos a Plazo",419995539.42,36], [120195,"2016-05-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [120196,"2016-05-31","08","13","E","Extranjera",38," Otras Exigibilidades",3451432.85,38], [120197,"2016-05-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",105529752,39], [120198,"2016-05-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2332112.31,40], [120199,"2016-05-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",103197639.69,41], [120200,"2016-05-31","08","13","E","Extranjera",45,"Créditos Diferidos",284713.35,45], [120201,"2016-05-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",532903825.5800001,64], [120202,"2016-05-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",10842898.89,65], [120203,"2016-05-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",543746724.4700001,66], [120204,"2016-05-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1573155810.91,67], [120205,"2016-05-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",72224957.24,68], [120206,"2016-05-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",902893047.2,69], [120207,"2016-05-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2101620.87,79], [120208,"2016-05-31","08","13","E","Extranjera",81," Otras",2101620.87,81], [120209,"2016-05-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",595936185.6,82], [120210,"2016-05-31","08","13","N","Nacional",1,"ACTIVO",2079329106.9699996,1], [120211,"2016-05-31","08","13","N","Nacional",2,"Disponibilidades",91793981.68,2], [120212,"2016-05-31","08","13","N","Nacional",3," Caja",2616731.88,3], [120213,"2016-05-31","08","13","N","Nacional",4," Depósitos en el Banco Central",60351838.76,4], [120214,"2016-05-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",28825411.04,5], [120215,"2016-05-31","08","13","N","Nacional",8,"Inversiones",144125000,8], [120216,"2016-05-31","08","13","N","Nacional",9," En Entidades Oficiales",134125000,9], [120217,"2016-05-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [120218,"2016-05-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1683013434.2399995,13], [120219,"2016-05-31","08","13","N","Nacional",14," Vigentes",1601698787.1799998,14], [120220,"2016-05-31","08","13","N","Nacional",15," Atrasados",28138063.58,15], [120221,"2016-05-31","08","13","N","Nacional",16," Vencidos",4716533.109999999,16], [120222,"2016-05-31","08","13","N","Nacional",17," Ejecución Judicial",34119513.62,17], [120223,"2016-05-31","08","13","N","Nacional",18," Créditos Refinanciados",14340536.75,18], [120224,"2016-05-31","08","13","N","Nacional",19,"Intereses por Cobrar",18701160.18,19], [120225,"2016-05-31","08","13","N","Nacional",20,"Activos Eventuales",10406544.08,20], [120226,"2016-05-31","08","13","N","Nacional",21,"Activos Fijos",30770810.36,21], [120227,"2016-05-31","08","13","N","Nacional",22,"Cargos Diferidos",7498802.04,22], [120228,"2016-05-31","08","13","N","Nacional",24,"Otros Activos",93019374.39,24], [120229,"2016-05-31","08","13","N","Nacional",30,"TOTAL ACTIVO",2079329106.9699996,30], [120230,"2016-05-31","08","13","N","Nacional",31,"PASIVO",1691542334.48,31], [120231,"2016-05-31","08","13","N","Nacional",32,"Exigibilidades",1119945691.76,32], [120232,"2016-05-31","08","13","N","Nacional",33," Depósitos",1093648732.73,33], [120233,"2016-05-31","08","13","N","Nacional",35," Depósitos de Ahorro",37928689.2,35], [120234,"2016-05-31","08","13","N","Nacional",36," Depósitos a Plazo",1055359985.86,36], [120235,"2016-05-31","08","13","N","Nacional",37," Otros Depósitos",360057.67,37], [120236,"2016-05-31","08","13","N","Nacional",38," Otras Exigibilidades",26296959.03,38], [120237,"2016-05-31","08","13","N","Nacional",39,"Obligaciones Bancarias",393700728.35,39], [120238,"2016-05-31","08","13","N","Nacional",40," Préstamos Sectoriales",280675723.05,40], [120239,"2016-05-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",113025005.3,41], [120240,"2016-05-31","08","13","N","Nacional",45,"Créditos Diferidos",8901519.329999998,45], [120241,"2016-05-31","08","13","N","Nacional",46,"Reservas de Valuación",145707704.95,46], [120242,"2016-05-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",122249331.14,47], [120243,"2016-05-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22896168.89,48], [120244,"2016-05-31","08","13","N","Nacional",49," Otras",562204.92,49], [120245,"2016-05-31","08","13","N","Nacional",50,"Reservas Eventuales",23286690.09,50], [120246,"2016-05-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",456592749.85,51], [120247,"2016-05-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [120248,"2016-05-31","08","13","N","Nacional",53," Capital",300000000,53], [120249,"2016-05-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [120250,"2016-05-31","08","13","N","Nacional",56," Capital Complementario",139049056.69,56], [120251,"2016-05-31","08","13","N","Nacional",59," Utilidades No Distribuidas",119450312.16,59], [120252,"2016-05-31","08","13","N","Nacional",63," Resultados del Ejercicio",19598744.53,63], [120253,"2016-05-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2148135084.33,64], [120254,"2016-05-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2148135084.33,66], [120255,"2016-05-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5392115553.969999,67], [120256,"2016-05-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",284923505.67,68], [120257,"2016-05-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2454675990.94,69], [120258,"2016-05-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2152118187.68,70], [120259,"2016-05-31","08","13","N","Nacional",71," Créditos Comerciales",989928428.14,71], [120260,"2016-05-31","08","13","N","Nacional",72," Grandes Deudores ",150754387.53,72], [120261,"2016-05-31","08","13","N","Nacional",73," Pequeños Deudores ",839174040.6099999,73], [120262,"2016-05-31","08","13","N","Nacional",76," Créditos de Consumo",1162189759.54,76], [120263,"2016-05-31","08","13","N","Nacional",79,"Administraciones Ajenas",47653998.12,79], [120264,"2016-05-31","08","13","N","Nacional",81," Otras",47653998.12,81], [120265,"2016-05-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",452743871.56,82], [120266,"2016-05-31","08","16","E","Extranjera",1,"ACTIVO",13156919.47,1], [120267,"2016-05-31","08","16","E","Extranjera",2,"Disponibilidades",1360322.66,2], [120268,"2016-05-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",1360322.66,5], [120269,"2016-05-31","08","16","E","Extranjera",8,"Inversiones",11784812,8], [120270,"2016-05-31","08","16","E","Extranjera",12," Otras Inversiones",11784812,12], [120271,"2016-05-31","08","16","E","Extranjera",24,"Otros Activos",11784.81,24], [120272,"2016-05-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13156919.47,30], [120273,"2016-05-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [120274,"2016-05-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [120275,"2016-05-31","08","16","N","Nacional",1,"ACTIVO",1340181702.35,1], [120276,"2016-05-31","08","16","N","Nacional",2,"Disponibilidades",40704908.45,2], [120277,"2016-05-31","08","16","N","Nacional",3," Caja",278861.96,3], [120278,"2016-05-31","08","16","N","Nacional",4," Depósitos en el Banco Central",30684744.57,4], [120279,"2016-05-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",9741301.92,5], [120280,"2016-05-31","08","16","N","Nacional",8,"Inversiones",76096315.06,8], [120281,"2016-05-31","08","16","N","Nacional",9," En Entidades Oficiales",76095015.06,9], [120282,"2016-05-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [120283,"2016-05-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",140792593.42,13], [120284,"2016-05-31","08","16","N","Nacional",14," Vigentes",132438727.35,14], [120285,"2016-05-31","08","16","N","Nacional",15," Atrasados",1388489.33,15], [120286,"2016-05-31","08","16","N","Nacional",16," Vencidos",8625.82,16], [120287,"2016-05-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [120288,"2016-05-31","08","16","N","Nacional",18," Créditos Refinanciados",6852945.600000001,18], [120289,"2016-05-31","08","16","N","Nacional",19,"Intereses por Cobrar",853105.45,19], [120290,"2016-05-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [120291,"2016-05-31","08","16","N","Nacional",21,"Activos Fijos",15279986.31,21], [120292,"2016-05-31","08","16","N","Nacional",22,"Cargos Diferidos",5209575.19,22], [120293,"2016-05-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",1013170738.7,23], [120294,"2016-05-31","08","16","N","Nacional",24,"Otros Activos",45204659.45999999,24], [120295,"2016-05-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1340181702.35,30], [120296,"2016-05-31","08","16","N","Nacional",31,"PASIVO",1102731641.98,31], [120297,"2016-05-31","08","16","N","Nacional",32,"Exigibilidades",601093762.97,32], [120298,"2016-05-31","08","16","N","Nacional",33," Depósitos",550145173.97,33], [120299,"2016-05-31","08","16","N","Nacional",36," Depósitos a Plazo",550145173.97,36], [120300,"2016-05-31","08","16","N","Nacional",38," Otras Exigibilidades",50948589,38], [120301,"2016-05-31","08","16","N","Nacional",45,"Créditos Diferidos",10337113.77,45], [120302,"2016-05-31","08","16","N","Nacional",46,"Reservas de Valuación",481815657.71,46], [120303,"2016-05-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8075181.42,47], [120304,"2016-05-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9436577.53,48], [120305,"2016-05-31","08","16","N","Nacional",49," Otras",464303898.76,49], [120306,"2016-05-31","08","16","N","Nacional",50,"Reservas Eventuales",9485107.53,50], [120307,"2016-05-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",250606979.84,51], [120308,"2016-05-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [120309,"2016-05-31","08","16","N","Nacional",53," Capital",200000000,53], [120310,"2016-05-31","08","16","N","Nacional",56," Capital Complementario",50606979.84,56], [120311,"2016-05-31","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [120312,"2016-05-31","08","16","N","Nacional",63," Resultados del Ejercicio",10812561.98,63], [120313,"2016-05-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1353338621.82,64], [120314,"2016-05-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1353338621.82,66], [120315,"2016-05-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1472363643.14,67], [120316,"2016-05-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37420698.49,69], [120317,"2016-05-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",141645698.87,70], [120318,"2016-05-31","08","16","N","Nacional",71," Créditos Comerciales",115945731.07,71], [120319,"2016-05-31","08","16","N","Nacional",72," Grandes Deudores ",90801314.94,72], [120320,"2016-05-31","08","16","N","Nacional",73," Pequeños Deudores ",25144416.13,73], [120321,"2016-05-31","08","16","N","Nacional",76," Créditos de Consumo",25699967.8,76], [120322,"2016-05-31","08","16","N","Nacional",78,"Créditos Relacionados",193543.16,78], [120323,"2016-05-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1293103702.62,82], [120324,"2016-05-31","08","29","E","Extranjera",1,"ACTIVO",997561.44,1], [120325,"2016-05-31","08","29","E","Extranjera",2,"Disponibilidades",186528.64,2], [120326,"2016-05-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",186528.64,5], [120327,"2016-05-31","08","29","E","Extranjera",8,"Inversiones",811032.8,8], [120328,"2016-05-31","08","29","E","Extranjera",12," Otras Inversiones",811032.8,12], [120329,"2016-05-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",997561.44,30], [120330,"2016-05-31","08","29","N","Nacional",1,"ACTIVO",564045436.9900001,1], [120331,"2016-05-31","08","29","N","Nacional",2,"Disponibilidades",15871705.84,2], [120332,"2016-05-31","08","29","N","Nacional",4," Depósitos en el Banco Central",13934340.96,4], [120333,"2016-05-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1937364.88,5], [120334,"2016-05-31","08","29","N","Nacional",8,"Inversiones",68286000.08,8], [120335,"2016-05-31","08","29","N","Nacional",9," En Entidades Oficiales",65285000.08,9], [120336,"2016-05-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [120337,"2016-05-31","08","29","N","Nacional",12," Otras Inversiones",3000000,12], [120338,"2016-05-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",455913393.46,13], [120339,"2016-05-31","08","29","N","Nacional",14," Vigentes",438738577.46,14], [120340,"2016-05-31","08","29","N","Nacional",15," Atrasados",16452396.1,15], [120341,"2016-05-31","08","29","N","Nacional",16," Vencidos",507890.43,16], [120342,"2016-05-31","08","29","N","Nacional",18," Créditos Refinanciados",214529.47,18], [120343,"2016-05-31","08","29","N","Nacional",19,"Intereses por Cobrar",352094.7,19], [120344,"2016-05-31","08","29","N","Nacional",21,"Activos Fijos",6929346.09,21], [120345,"2016-05-31","08","29","N","Nacional",22,"Cargos Diferidos",1359677.6,22], [120346,"2016-05-31","08","29","N","Nacional",24,"Otros Activos",15333219.22,24], [120347,"2016-05-31","08","29","N","Nacional",30,"TOTAL ACTIVO",564045436.9900001,30], [120348,"2016-05-31","08","29","N","Nacional",31,"PASIVO",317595554.93,31], [120349,"2016-05-31","08","29","N","Nacional",32,"Exigibilidades",245418592.64,32], [120350,"2016-05-31","08","29","N","Nacional",33," Depósitos",231290351.34,33], [120351,"2016-05-31","08","29","N","Nacional",36," Depósitos a Plazo",231290351.34,36], [120352,"2016-05-31","08","29","N","Nacional",38," Otras Exigibilidades",14128241.3,38], [120353,"2016-05-31","08","29","N","Nacional",39,"Obligaciones Bancarias",20409564.67,39], [120354,"2016-05-31","08","29","N","Nacional",40," Préstamos Sectoriales",20409564.67,40], [120355,"2016-05-31","08","29","N","Nacional",45,"Créditos Diferidos",993918.66,45], [120356,"2016-05-31","08","29","N","Nacional",46,"Reservas de Valuación",34378709.26,46], [120357,"2016-05-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30755528.91,47], [120358,"2016-05-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3622180.35,48], [120359,"2016-05-31","08","29","N","Nacional",49," Otras",1000,49], [120360,"2016-05-31","08","29","N","Nacional",50,"Reservas Eventuales",16394769.7,50], [120361,"2016-05-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",247447443.5,51], [120362,"2016-05-31","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [120363,"2016-05-31","08","29","N","Nacional",53," Capital",177174300,53], [120364,"2016-05-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [120365,"2016-05-31","08","29","N","Nacional",56," Capital Complementario",66281596.81,56], [120366,"2016-05-31","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [120367,"2016-05-31","08","29","N","Nacional",63," Resultados del Ejercicio",21039751.78,63], [120368,"2016-05-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",565042998.4300001,64], [120369,"2016-05-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",565042998.4300001,66], [120370,"2016-05-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1281889644.37,67], [120371,"2016-05-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",634084043.88,69], [120372,"2016-05-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",456265488.16,70], [120373,"2016-05-31","08","29","N","Nacional",71," Créditos Comerciales",2609150,71], [120374,"2016-05-31","08","29","N","Nacional",73," Pequeños Deudores ",2609150,73], [120375,"2016-05-31","08","29","N","Nacional",76," Créditos de Consumo",431997853.53,76], [120376,"2016-05-31","08","29","N","Nacional",77," Créditos para Vivienda",21658484.63,77], [120377,"2016-05-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",191540112.33,82], [120378,"2016-05-31","08","33","E","Extranjera",1,"ACTIVO",869307.24,1], [120379,"2016-05-31","08","33","E","Extranjera",2,"Disponibilidades",869307.24,2], [120380,"2016-05-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",869307.24,5], [120381,"2016-05-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",869307.24,30], [120382,"2016-05-31","08","33","N","Nacional",1,"ACTIVO",250485800.74000004,1], [120383,"2016-05-31","08","33","N","Nacional",2,"Disponibilidades",15272986.76,2], [120384,"2016-05-31","08","33","N","Nacional",3," Caja",1610290.6,3], [120385,"2016-05-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11412010.08,4], [120386,"2016-05-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2250686.08,5], [120387,"2016-05-31","08","33","N","Nacional",8,"Inversiones",38865000,8], [120388,"2016-05-31","08","33","N","Nacional",9," En Entidades Oficiales",35865000,9], [120389,"2016-05-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [120390,"2016-05-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",128243415.38,13], [120391,"2016-05-31","08","33","N","Nacional",14," Vigentes",124155454.6,14], [120392,"2016-05-31","08","33","N","Nacional",15," Atrasados",2534480.05,15], [120393,"2016-05-31","08","33","N","Nacional",16," Vencidos",632483.31,16], [120394,"2016-05-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [120395,"2016-05-31","08","33","N","Nacional",18," Créditos Refinanciados",898507.48,18], [120396,"2016-05-31","08","33","N","Nacional",19,"Intereses por Cobrar",4052687.86,19], [120397,"2016-05-31","08","33","N","Nacional",20,"Activos Eventuales",39964834.02,20], [120398,"2016-05-31","08","33","N","Nacional",21,"Activos Fijos",15036878.339999996,21], [120399,"2016-05-31","08","33","N","Nacional",22,"Cargos Diferidos",2833888.14,22], [120400,"2016-05-31","08","33","N","Nacional",24,"Otros Activos",6216110.24,24], [120401,"2016-05-31","08","33","N","Nacional",30,"TOTAL ACTIVO",250485800.74000004,30], [120402,"2016-05-31","08","33","N","Nacional",31,"PASIVO",190932900.84,31], [120403,"2016-05-31","08","33","N","Nacional",32,"Exigibilidades",158056733.14,32], [120404,"2016-05-31","08","33","N","Nacional",33," Depósitos",153668104.14,33], [120405,"2016-05-31","08","33","N","Nacional",35," Depósitos de Ahorro",8667885.26,35], [120406,"2016-05-31","08","33","N","Nacional",36," Depósitos a Plazo",144981544.37,36], [120407,"2016-05-31","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [120408,"2016-05-31","08","33","N","Nacional",38," Otras Exigibilidades",4388629,38], [120409,"2016-05-31","08","33","N","Nacional",45,"Créditos Diferidos",2784935.29,45], [120410,"2016-05-31","08","33","N","Nacional",46,"Reservas de Valuación",25070122.87,46], [120411,"2016-05-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",4202388.67,47], [120412,"2016-05-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5092574.42,48], [120413,"2016-05-31","08","33","N","Nacional",49," Otras",15775159.78,49], [120414,"2016-05-31","08","33","N","Nacional",50,"Reservas Eventuales",5021109.54,50], [120415,"2016-05-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60422207.14,51], [120416,"2016-05-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [120417,"2016-05-31","08","33","N","Nacional",53," Capital",60000000,53], [120418,"2016-05-31","08","33","N","Nacional",56," Capital Complementario",422207.14,56], [120419,"2016-05-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [120420,"2016-05-31","08","33","N","Nacional",63," Resultados del Ejercicio",383352.08,63], [120421,"2016-05-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",251355107.98,64], [120422,"2016-05-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",251355107.98,66], [120423,"2016-05-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",893471810.01,67], [120424,"2016-05-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [120425,"2016-05-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",132263103.57,70], [120426,"2016-05-31","08","33","N","Nacional",71," Créditos Comerciales",53594049.28,71], [120427,"2016-05-31","08","33","N","Nacional",73," Pequeños Deudores ",53594049.28,73], [120428,"2016-05-31","08","33","N","Nacional",76," Créditos de Consumo",63340936.54000001,76], [120429,"2016-05-31","08","33","N","Nacional",77," Créditos para Vivienda",15328117.75,77], [120430,"2016-05-31","08","33","N","Nacional",78,"Créditos Relacionados",16840595.23,78], [120431,"2016-05-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [120432,"2016-05-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [120433,"2016-05-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",385727326.79,82], [120434,"2016-05-31","08","38","E","Extranjera",1,"ACTIVO",256190.71,1], [120435,"2016-05-31","08","38","E","Extranjera",2,"Disponibilidades",256190.71,2], [120436,"2016-05-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11331.55,4], [120437,"2016-05-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",244859.16,5], [120438,"2016-05-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",256190.71,30], [120439,"2016-05-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14870949.21,67], [120440,"2016-05-31","08","38","E","Extranjera",79,"Administraciones Ajenas",14870949.21,79], [120441,"2016-05-31","08","38","E","Extranjera",81," Otras",14870949.21,81], [120442,"2016-05-31","08","38","N","Nacional",1,"ACTIVO",1129992557.45,1], [120443,"2016-05-31","08","38","N","Nacional",2,"Disponibilidades",66695908.77,2], [120444,"2016-05-31","08","38","N","Nacional",3," Caja",10183731.52,3], [120445,"2016-05-31","08","38","N","Nacional",4," Depósitos en el Banco Central",22433923.15,4], [120446,"2016-05-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",34078254.1,5], [120447,"2016-05-31","08","38","N","Nacional",8,"Inversiones",82103412.22,8], [120448,"2016-05-31","08","38","N","Nacional",9," En Entidades Oficiales",65995000,9], [120449,"2016-05-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [120450,"2016-05-31","08","38","N","Nacional",12," Otras Inversiones",16008412.22,12], [120451,"2016-05-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",813931708.7500002,13], [120452,"2016-05-31","08","38","N","Nacional",14," Vigentes",766310672.7700001,14], [120453,"2016-05-31","08","38","N","Nacional",15," Atrasados",18161145.220000003,15], [120454,"2016-05-31","08","38","N","Nacional",16," Vencidos",2273908.95,16], [120455,"2016-05-31","08","38","N","Nacional",17," Ejecución Judicial",4166218.95,17], [120456,"2016-05-31","08","38","N","Nacional",18," Créditos Refinanciados",23019762.86,18], [120457,"2016-05-31","08","38","N","Nacional",19,"Intereses por Cobrar",13914526.410000002,19], [120458,"2016-05-31","08","38","N","Nacional",20,"Activos Eventuales",13931540.7,20], [120459,"2016-05-31","08","38","N","Nacional",21,"Activos Fijos",128482767.51,21], [120460,"2016-05-31","08","38","N","Nacional",22,"Cargos Diferidos",5178673.359999999,22], [120461,"2016-05-31","08","38","N","Nacional",24,"Otros Activos",5754019.729999999,24], [120462,"2016-05-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1129992557.45,30], [120463,"2016-05-31","08","38","N","Nacional",31,"PASIVO",932588721.4199998,31], [120464,"2016-05-31","08","38","N","Nacional",32,"Exigibilidades",396126389.9,32], [120465,"2016-05-31","08","38","N","Nacional",33," Depósitos",376199987.58,33], [120466,"2016-05-31","08","38","N","Nacional",35," Depósitos de Ahorro",78374104.68,35], [120467,"2016-05-31","08","38","N","Nacional",36," Depósitos a Plazo",297731520.51,36], [120468,"2016-05-31","08","38","N","Nacional",37," Otros Depósitos",94362.39,37], [120469,"2016-05-31","08","38","N","Nacional",38," Otras Exigibilidades",19926402.32,38], [120470,"2016-05-31","08","38","N","Nacional",39,"Obligaciones Bancarias",415771579.75,39], [120471,"2016-05-31","08","38","N","Nacional",40," Préstamos Sectoriales",395778506.54,40], [120472,"2016-05-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",19993073.21,41], [120473,"2016-05-31","08","38","N","Nacional",45,"Créditos Diferidos",1411368.4,45], [120474,"2016-05-31","08","38","N","Nacional",46,"Reservas de Valuación",97888691.15,46], [120475,"2016-05-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",33519146.23,47], [120476,"2016-05-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",62469267.28,48], [120477,"2016-05-31","08","38","N","Nacional",49," Otras",1900277.64,49], [120478,"2016-05-31","08","38","N","Nacional",50,"Reservas Eventuales",21390692.22,50], [120479,"2016-05-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",197660026.74,51], [120480,"2016-05-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [120481,"2016-05-31","08","38","N","Nacional",53," Capital",177656000,53], [120482,"2016-05-31","08","38","N","Nacional",56," Capital Complementario",20004026.74,56], [120483,"2016-05-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20095119.71,57], [120484,"2016-05-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [120485,"2016-05-31","08","38","N","Nacional",63," Resultados del Ejercicio",2616730.89,63], [120486,"2016-05-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1130248748.1599998,64], [120487,"2016-05-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1130248748.1599998,66], [120488,"2016-05-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5220096755.35,67], [120489,"2016-05-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1743372921.4899998,69], [120490,"2016-05-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",827846234.63,70], [120491,"2016-05-31","08","38","N","Nacional",71," Créditos Comerciales",646819686.77,71], [120492,"2016-05-31","08","38","N","Nacional",73," Pequeños Deudores ",305608623.54,73], [120493,"2016-05-31","08","38","N","Nacional",75," Microcrédito",341211063.23,75], [120494,"2016-05-31","08","38","N","Nacional",76," Créditos de Consumo",5620175.85,76], [120495,"2016-05-31","08","38","N","Nacional",77," Créditos para Vivienda",175406372.00999996,77], [120496,"2016-05-31","08","38","N","Nacional",78,"Créditos Relacionados",3982856.03,78], [120497,"2016-05-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2644894743.2,82], [120498,"2016-05-31","08","42","E","Extranjera",1,"ACTIVO",10771867.64,1], [120499,"2016-05-31","08","42","E","Extranjera",2,"Disponibilidades",10771867.64,2], [120500,"2016-05-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",10771867.64,5], [120501,"2016-05-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",10771867.64,30], [120502,"2016-05-31","08","42","N","Nacional",1,"ACTIVO",124806865.52,1], [120503,"2016-05-31","08","42","N","Nacional",2,"Disponibilidades",31752756.44,2], [120504,"2016-05-31","08","42","N","Nacional",3," Caja",18657713,3], [120505,"2016-05-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5934031.64,4], [120506,"2016-05-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7161011.8,5], [120507,"2016-05-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [120508,"2016-05-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [120509,"2016-05-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [120510,"2016-05-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59775652.49999999,13], [120511,"2016-05-31","08","42","N","Nacional",14," Vigentes",48822396.88,14], [120512,"2016-05-31","08","42","N","Nacional",15," Atrasados",693420.69,15], [120513,"2016-05-31","08","42","N","Nacional",16," Vencidos",1686086.7599999998,16], [120514,"2016-05-31","08","42","N","Nacional",17," Ejecución Judicial",766727.72,17], [120515,"2016-05-31","08","42","N","Nacional",18," Créditos Refinanciados",7807020.450000001,18], [120516,"2016-05-31","08","42","N","Nacional",19,"Intereses por Cobrar",520670.49,19], [120517,"2016-05-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [120518,"2016-05-31","08","42","N","Nacional",21,"Activos Fijos",12726135.87,21], [120519,"2016-05-31","08","42","N","Nacional",22,"Cargos Diferidos",185029.84,22], [120520,"2016-05-31","08","42","N","Nacional",24,"Otros Activos",469524.25,24], [120521,"2016-05-31","08","42","N","Nacional",30,"TOTAL ACTIVO",124806865.52,30], [120522,"2016-05-31","08","42","N","Nacional",31,"PASIVO",74566140.81,31], [120523,"2016-05-31","08","42","N","Nacional",32,"Exigibilidades",50456973.2,32], [120524,"2016-05-31","08","42","N","Nacional",33," Depósitos",49230507.89,33], [120525,"2016-05-31","08","42","N","Nacional",35," Depósitos de Ahorro",8044387.37,35], [120526,"2016-05-31","08","42","N","Nacional",36," Depósitos a Plazo",41186120.52,36], [120527,"2016-05-31","08","42","N","Nacional",38," Otras Exigibilidades",1226465.31,38], [120528,"2016-05-31","08","42","N","Nacional",45,"Créditos Diferidos",403655.0500000001,45], [120529,"2016-05-31","08","42","N","Nacional",46,"Reservas de Valuación",22771723.56,46], [120530,"2016-05-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [120531,"2016-05-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6480745.63,48], [120532,"2016-05-31","08","42","N","Nacional",49," Otras",5440977.93,49], [120533,"2016-05-31","08","42","N","Nacional",50,"Reservas Eventuales",933789,50], [120534,"2016-05-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",61012592.35,51], [120535,"2016-05-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [120536,"2016-05-31","08","42","N","Nacional",53," Capital",82700000,53], [120537,"2016-05-31","08","42","N","Nacional",56," Capital Complementario",-21687407.65,56], [120538,"2016-05-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [120539,"2016-05-31","08","42","N","Nacional",63," Resultados del Ejercicio",566865.6,63], [120540,"2016-05-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",135578733.16,64], [120541,"2016-05-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",135578733.16,66], [120542,"2016-05-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",201638558.45,67], [120543,"2016-05-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",113114429.98000002,69], [120544,"2016-05-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60296322.99,70], [120545,"2016-05-31","08","42","N","Nacional",71," Créditos Comerciales",27483710.11,71], [120546,"2016-05-31","08","42","N","Nacional",72," Grandes Deudores ",8083541.81,72], [120547,"2016-05-31","08","42","N","Nacional",73," Pequeños Deudores ",13423296.569999998,73], [120548,"2016-05-31","08","42","N","Nacional",75," Microcrédito",5976871.73,75], [120549,"2016-05-31","08","42","N","Nacional",76," Créditos de Consumo",28340365.66,76], [120550,"2016-05-31","08","42","N","Nacional",77," Créditos para Vivienda",4472247.220000001,77], [120551,"2016-05-31","08","42","N","Nacional",78,"Créditos Relacionados",11757256.41,78], [120552,"2016-05-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16470549.07,82], [120553,"2016-05-31","08","43","E","Extranjera",1,"ACTIVO",13298380.33,1], [120554,"2016-05-31","08","43","E","Extranjera",2,"Disponibilidades",12696398.08,2], [120555,"2016-05-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",12696398.08,5], [120556,"2016-05-31","08","43","E","Extranjera",24,"Otros Activos",601982.25,24], [120557,"2016-05-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",13298380.33,30], [120558,"2016-05-31","08","43","E","Extranjera",31,"PASIVO",5108353.19,31], [120559,"2016-05-31","08","43","E","Extranjera",32,"Exigibilidades",5108353.19,32], [120560,"2016-05-31","08","43","E","Extranjera",38," Otras Exigibilidades",5108353.19,38], [120561,"2016-05-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5108353.19,64], [120562,"2016-05-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5108353.19,66], [120563,"2016-05-31","08","43","N","Nacional",1,"ACTIVO",560976845.13,1], [120564,"2016-05-31","08","43","N","Nacional",2,"Disponibilidades",91979695.41,2], [120565,"2016-05-31","08","43","N","Nacional",3," Caja",7432539.24,3], [120566,"2016-05-31","08","43","N","Nacional",4," Depósitos en el Banco Central",20320904.67,4], [120567,"2016-05-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",64226251.5,5], [120568,"2016-05-31","08","43","N","Nacional",8,"Inversiones",40492000,8], [120569,"2016-05-31","08","43","N","Nacional",9," En Entidades Oficiales",40492000,9], [120570,"2016-05-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",392585664.19000006,13], [120571,"2016-05-31","08","43","N","Nacional",14," Vigentes",382139691.21,14], [120572,"2016-05-31","08","43","N","Nacional",15," Atrasados",5445364.880000001,15], [120573,"2016-05-31","08","43","N","Nacional",16," Vencidos",1830726.19,16], [120574,"2016-05-31","08","43","N","Nacional",18," Créditos Refinanciados",3169881.91,18], [120575,"2016-05-31","08","43","N","Nacional",19,"Intereses por Cobrar",7996014.12,19], [120576,"2016-05-31","08","43","N","Nacional",20,"Activos Eventuales",806304.56,20], [120577,"2016-05-31","08","43","N","Nacional",21,"Activos Fijos",17371728.61,21], [120578,"2016-05-31","08","43","N","Nacional",22,"Cargos Diferidos",6434165.92,22], [120579,"2016-05-31","08","43","N","Nacional",24,"Otros Activos",3311272.320000001,24], [120580,"2016-05-31","08","43","N","Nacional",30,"TOTAL ACTIVO",560976845.13,30], [120581,"2016-05-31","08","43","N","Nacional",31,"PASIVO",397667080.87000006,31], [120582,"2016-05-31","08","43","N","Nacional",32,"Exigibilidades",355033213.06,32], [120583,"2016-05-31","08","43","N","Nacional",33," Depósitos",339850612.07,33], [120584,"2016-05-31","08","43","N","Nacional",35," Depósitos de Ahorro",46165944.14,35], [120585,"2016-05-31","08","43","N","Nacional",36," Depósitos a Plazo",293684667.93,36], [120586,"2016-05-31","08","43","N","Nacional",38," Otras Exigibilidades",15182600.990000002,38], [120587,"2016-05-31","08","43","N","Nacional",39,"Obligaciones Bancarias",8624998.35,39], [120588,"2016-05-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",8624998.35,41], [120589,"2016-05-31","08","43","N","Nacional",46,"Reservas de Valuación",24220414.42,46], [120590,"2016-05-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",12236425.73,47], [120591,"2016-05-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11983988.689999998,48], [120592,"2016-05-31","08","43","N","Nacional",50,"Reservas Eventuales",9788455.04,50], [120593,"2016-05-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",171499791.4,51], [120594,"2016-05-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [120595,"2016-05-31","08","43","N","Nacional",53," Capital",160843200,53], [120596,"2016-05-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [120597,"2016-05-31","08","43","N","Nacional",56," Capital Complementario",9721605.83,56], [120598,"2016-05-31","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [120599,"2016-05-31","08","43","N","Nacional",63," Resultados del Ejercicio",3528867.65,63], [120600,"2016-05-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",569166872.2700001,64], [120601,"2016-05-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",569166872.2700001,66], [120602,"2016-05-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2360150783.61,67], [120603,"2016-05-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",396801919.3,69], [120604,"2016-05-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",400581678.31,70], [120605,"2016-05-31","08","43","N","Nacional",71," Créditos Comerciales",396706309.98,71], [120606,"2016-05-31","08","43","N","Nacional",73," Pequeños Deudores ",78410226.29999998,73], [120607,"2016-05-31","08","43","N","Nacional",75," Microcrédito",318296083.68,75], [120608,"2016-05-31","08","43","N","Nacional",76," Créditos de Consumo",3875368.33,76], [120609,"2016-05-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1562767185.9999998,82], [120610,"2016-05-31","08","44","E","Extranjera",1,"ACTIVO",27320309.88,1], [120611,"2016-05-31","08","44","E","Extranjera",2,"Disponibilidades",6210887.58,2], [120612,"2016-05-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",6210887.58,5], [120613,"2016-05-31","08","44","E","Extranjera",8,"Inversiones",20833022.67,8], [120614,"2016-05-31","08","44","E","Extranjera",12," Otras Inversiones",20833022.67,12], [120615,"2016-05-31","08","44","E","Extranjera",24,"Otros Activos",276399.63,24], [120616,"2016-05-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",27320309.88,30], [120617,"2016-05-31","08","44","E","Extranjera",31,"PASIVO",17772122.919999998,31], [120618,"2016-05-31","08","44","E","Extranjera",32,"Exigibilidades",162096.59,32], [120619,"2016-05-31","08","44","E","Extranjera",38," Otras Exigibilidades",162096.59,38], [120620,"2016-05-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",17610026.33,39], [120621,"2016-05-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",17610026.33,41], [120622,"2016-05-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17772122.919999998,64], [120623,"2016-05-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17772122.919999998,66], [120624,"2016-05-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17610026.33,67], [120625,"2016-05-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17610026.33,82], [120626,"2016-05-31","08","44","N","Nacional",1,"ACTIVO",1588394020.0799992,1], [120627,"2016-05-31","08","44","N","Nacional",2,"Disponibilidades",115643106.05,2], [120628,"2016-05-31","08","44","N","Nacional",3," Caja",26316836.99,3], [120629,"2016-05-31","08","44","N","Nacional",4," Depósitos en el Banco Central",39738472.52,4], [120630,"2016-05-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",49571758.55,5], [120631,"2016-05-31","08","44","N","Nacional",7," Otras Disponibilidades",16037.99,7], [120632,"2016-05-31","08","44","N","Nacional",8,"Inversiones",65634254.99,8], [120633,"2016-05-31","08","44","N","Nacional",9," En Entidades Oficiales",59728000,9], [120634,"2016-05-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [120635,"2016-05-31","08","44","N","Nacional",12," Otras Inversiones",5806254.99,12], [120636,"2016-05-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1240683539.6699996,13], [120637,"2016-05-31","08","44","N","Nacional",14," Vigentes",1174866897.4099998,14], [120638,"2016-05-31","08","44","N","Nacional",15," Atrasados",14591259.51,15], [120639,"2016-05-31","08","44","N","Nacional",16," Vencidos",17270529.84,16], [120640,"2016-05-31","08","44","N","Nacional",17," Ejecución Judicial",8198498.12,17], [120641,"2016-05-31","08","44","N","Nacional",18," Créditos Refinanciados",25756354.79,18], [120642,"2016-05-31","08","44","N","Nacional",19,"Intereses por Cobrar",65935093.3,19], [120643,"2016-05-31","08","44","N","Nacional",20,"Activos Eventuales",21562175.11,20], [120644,"2016-05-31","08","44","N","Nacional",21,"Activos Fijos",74392577.06,21], [120645,"2016-05-31","08","44","N","Nacional",22,"Cargos Diferidos",2356336.58,22], [120646,"2016-05-31","08","44","N","Nacional",24,"Otros Activos",2186937.320000008,24], [120647,"2016-05-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1588394020.0799992,30], [120648,"2016-05-31","08","44","N","Nacional",31,"PASIVO",1264281947.97,31], [120649,"2016-05-31","08","44","N","Nacional",32,"Exigibilidades",501707735.26,32], [120650,"2016-05-31","08","44","N","Nacional",33," Depósitos",485534435.03,33], [120651,"2016-05-31","08","44","N","Nacional",35," Depósitos de Ahorro",130259788.47,35], [120652,"2016-05-31","08","44","N","Nacional",36," Depósitos a Plazo",355274646.56,36], [120653,"2016-05-31","08","44","N","Nacional",38," Otras Exigibilidades",16173300.23,38], [120654,"2016-05-31","08","44","N","Nacional",39,"Obligaciones Bancarias",649520126.5699999,39], [120655,"2016-05-31","08","44","N","Nacional",40," Préstamos Sectoriales",276451074.96,40], [120656,"2016-05-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",373069051.61,41], [120657,"2016-05-31","08","44","N","Nacional",45,"Créditos Diferidos",4000261.32,45], [120658,"2016-05-31","08","44","N","Nacional",46,"Reservas de Valuación",93141396.39,46], [120659,"2016-05-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",48421607.93,47], [120660,"2016-05-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41843330.86,48], [120661,"2016-05-31","08","44","N","Nacional",49," Otras",2876457.6,49], [120662,"2016-05-31","08","44","N","Nacional",50,"Reservas Eventuales",15912428.43,50], [120663,"2016-05-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",333660259.07,51], [120664,"2016-05-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [120665,"2016-05-31","08","44","N","Nacional",53," Capital",173461800,53], [120666,"2016-05-31","08","44","N","Nacional",56," Capital Complementario",160198459.07,56], [120667,"2016-05-31","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [120668,"2016-05-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [120669,"2016-05-31","08","44","N","Nacional",63," Resultados del Ejercicio",17277339.34,63], [120670,"2016-05-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1597942207.04,64], [120671,"2016-05-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1597942207.04,66], [120672,"2016-05-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6431465532.89,67], [120673,"2016-05-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",169892932.11,68], [120674,"2016-05-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1482743660.0000002,69], [120675,"2016-05-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1306618632.97,70], [120676,"2016-05-31","08","44","N","Nacional",71," Créditos Comerciales",1094610514.52,71], [120677,"2016-05-31","08","44","N","Nacional",73," Pequeños Deudores ",194022098.32,73], [120678,"2016-05-31","08","44","N","Nacional",75," Microcrédito",900588416.2,75], [120679,"2016-05-31","08","44","N","Nacional",76," Créditos de Consumo",72625463.67,76], [120680,"2016-05-31","08","44","N","Nacional",77," Créditos para Vivienda",139382654.78,77], [120681,"2016-05-31","08","44","N","Nacional",78,"Créditos Relacionados",3809847.71,78], [120682,"2016-05-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3468400460.1000004,82], [120683,"2016-05-31","12","04","E","Extranjera",1,"ACTIVO",314062995.13,1], [120684,"2016-05-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",307838998.18,13], [120685,"2016-05-31","12","04","E","Extranjera",14," Vigentes",133590314.7,14], [120686,"2016-05-31","12","04","E","Extranjera",15," Atrasados",123534291.79,15], [120687,"2016-05-31","12","04","E","Extranjera",16," Vencidos",16998388.81,16], [120688,"2016-05-31","12","04","E","Extranjera",17," Ejecución Judicial",6460433.94,17], [120689,"2016-05-31","12","04","E","Extranjera",18," Créditos Refinanciados",27255568.94,18], [120690,"2016-05-31","12","04","E","Extranjera",19,"Intereses por Cobrar",6181365.96,19], [120691,"2016-05-31","12","04","E","Extranjera",24,"Otros Activos",42630.99000000022,24], [120692,"2016-05-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",314062995.13,30], [120693,"2016-05-31","12","04","E","Extranjera",31,"PASIVO",314020364.14,31], [120694,"2016-05-31","12","04","E","Extranjera",32,"Exigibilidades",314020364.14,32], [120695,"2016-05-31","12","04","E","Extranjera",38," Otras Exigibilidades",314020364.14,38], [120696,"2016-05-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",314020364.14,64], [120697,"2016-05-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",314020364.14,66], [120698,"2016-05-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",67120056.48,67], [120699,"2016-05-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",67120056.48,82], [120700,"2016-05-31","12","04","N","Nacional",1,"ACTIVO",253758.23,1], [120701,"2016-05-31","12","04","N","Nacional",2,"Disponibilidades",179972.17,2], [120702,"2016-05-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",179972.17,5], [120703,"2016-05-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [120704,"2016-05-31","12","04","N","Nacional",30,"TOTAL ACTIVO",253758.23,30], [120705,"2016-05-31","12","04","N","Nacional",31,"PASIVO",182637.71,31], [120706,"2016-05-31","12","04","N","Nacional",32,"Exigibilidades",125338.39,32], [120707,"2016-05-31","12","04","N","Nacional",38," Otras Exigibilidades",125338.39,38], [120708,"2016-05-31","12","04","N","Nacional",46,"Reservas de Valuación",57299.32,46], [120709,"2016-05-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",57299.32,48], [120710,"2016-05-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",113751.51,51], [120711,"2016-05-31","12","04","N","Nacional",56," Capital Complementario",113751.51,56], [120712,"2016-05-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [120713,"2016-05-31","12","04","N","Nacional",63," Resultados del Ejercicio",-89316.11,63], [120714,"2016-05-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",296389.22,64], [120715,"2016-05-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",296389.22,66], [120716,"2016-05-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",307559930.2,67], [120717,"2016-05-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",307559930.2,70], [120718,"2016-05-31","12","04","N","Nacional",71," Créditos Comerciales",307559930.2,71], [120719,"2016-05-31","12","04","N","Nacional",72," Grandes Deudores ",187319485.21,72], [120720,"2016-05-31","12","04","N","Nacional",73," Pequeños Deudores ",120240444.99,73], [120721,"2016-04-30","01","01","E","Extranjera",1,"ACTIVO",20947977671.9,1], [120722,"2016-04-30","01","01","E","Extranjera",2,"Disponibilidades",4759804294.34,2], [120723,"2016-04-30","01","01","E","Extranjera",3," Caja",55196331.74,3], [120724,"2016-04-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2042071635.1,4], [120725,"2016-04-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2661646861.73,6], [120726,"2016-04-30","01","01","E","Extranjera",7," Otras Disponibilidades",889465.77,7], [120727,"2016-04-30","01","01","E","Extranjera",8,"Inversiones",1908291400.22,8], [120728,"2016-04-30","01","01","E","Extranjera",9," En Entidades Oficiales",1698655802.62,9], [120729,"2016-04-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",112919500,10], [120730,"2016-04-30","01","01","E","Extranjera",11," Acciones y Participaciones",96716097.6,11], [120731,"2016-04-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14179088783.65,13], [120732,"2016-04-30","01","01","E","Extranjera",14," Vigentes",12879347785.01,14], [120733,"2016-04-30","01","01","E","Extranjera",15," Atrasados",398521645.38,15], [120734,"2016-04-30","01","01","E","Extranjera",16," Vencidos",2301757.86,16], [120735,"2016-04-30","01","01","E","Extranjera",17," Ejecución Judicial",3762807.92,17], [120736,"2016-04-30","01","01","E","Extranjera",18," Créditos Refinanciados",895154787.48,18], [120737,"2016-04-30","01","01","E","Extranjera",19,"Intereses por Cobrar",91995778.17,19], [120738,"2016-04-30","01","01","E","Extranjera",24,"Otros Activos",8797415.519999996,24], [120739,"2016-04-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2919131406.2900004,25], [120740,"2016-04-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2919131406.2900004,26], [120741,"2016-04-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",23867109078.19,30], [120742,"2016-04-30","01","01","E","Extranjera",31,"PASIVO",20150989178.17,31], [120743,"2016-04-30","01","01","E","Extranjera",32,"Exigibilidades",16925569549.509998,32], [120744,"2016-04-30","01","01","E","Extranjera",33," Depósitos",16895140160.669998,33], [120745,"2016-04-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1481672451.38,34], [120746,"2016-04-30","01","01","E","Extranjera",35," Depósitos de Ahorro",6288928106.34,35], [120747,"2016-04-30","01","01","E","Extranjera",36," Depósitos a Plazo",9099729056.65,36], [120748,"2016-04-30","01","01","E","Extranjera",37," Otros Depósitos",24810546.3,37], [120749,"2016-04-30","01","01","E","Extranjera",38," Otras Exigibilidades",30429388.84,38], [120750,"2016-04-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",3080871104.21,39], [120751,"2016-04-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3080871104.21,41], [120752,"2016-04-30","01","01","E","Extranjera",45,"Créditos Diferidos",144548524.45,45], [120753,"2016-04-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20150989178.17,64], [120754,"2016-04-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2919131406.2900004,65], [120755,"2016-04-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23070120584.46,66], [120756,"2016-04-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",70500777271.24,67], [120757,"2016-04-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",694559888.87,68], [120758,"2016-04-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",43788877503.08,69], [120759,"2016-04-30","01","01","E","Extranjera",79,"Administraciones Ajenas",168369799.97,79], [120760,"2016-04-30","01","01","E","Extranjera",81," Otras",168369799.97,81], [120761,"2016-04-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",25848970079.320004,82], [120762,"2016-04-30","01","01","N","Nacional",1,"ACTIVO",47572029424.68999,1], [120763,"2016-04-30","01","01","N","Nacional",2,"Disponibilidades",3219169033.32,2], [120764,"2016-04-30","01","01","N","Nacional",3," Caja",745754456.63,3], [120765,"2016-04-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2300262322.99,4], [120766,"2016-04-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",23226700.67,5], [120767,"2016-04-30","01","01","N","Nacional",7," Otras Disponibilidades",149925553.03,7], [120768,"2016-04-30","01","01","N","Nacional",8,"Inversiones",12875408768.36,8], [120769,"2016-04-30","01","01","N","Nacional",9," En Entidades Oficiales",12851094403.499998,9], [120770,"2016-04-30","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [120771,"2016-04-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",26607181867.61,13], [120772,"2016-04-30","01","01","N","Nacional",14," Vigentes",22884544279.599995,14], [120773,"2016-04-30","01","01","N","Nacional",15," Atrasados",647111985.5600001,15], [120774,"2016-04-30","01","01","N","Nacional",16," Vencidos",98772701.52999996,16], [120775,"2016-04-30","01","01","N","Nacional",17," Ejecución Judicial",409670258.4,17], [120776,"2016-04-30","01","01","N","Nacional",18," Créditos Refinanciados",2567082642.52,18], [120777,"2016-04-30","01","01","N","Nacional",19,"Intereses por Cobrar",330336860.4,19], [120778,"2016-04-30","01","01","N","Nacional",20,"Activos Eventuales",1324971307.63,20], [120779,"2016-04-30","01","01","N","Nacional",21,"Activos Fijos",1788124283.61,21], [120780,"2016-04-30","01","01","N","Nacional",22,"Cargos Diferidos",575692604.99,22], [120781,"2016-04-30","01","01","N","Nacional",24,"Otros Activos",851144698.7700001,24], [120782,"2016-04-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3200885567.45,25], [120783,"2016-04-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",705771692.5400001,26], [120784,"2016-04-30","01","01","N","Nacional",27," Créditos por Utilizar",2495113874.91,27], [120785,"2016-04-30","01","01","N","Nacional",30,"TOTAL ACTIVO",50772914992.139984,30], [120786,"2016-04-30","01","01","N","Nacional",31,"PASIVO",41999477074.82,31], [120787,"2016-04-30","01","01","N","Nacional",32,"Exigibilidades",33272020497.14,32], [120788,"2016-04-30","01","01","N","Nacional",33," Depósitos",31877588222.97,33], [120789,"2016-04-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5695641812.900001,34], [120790,"2016-04-30","01","01","N","Nacional",35," Depósitos de Ahorro",16676545502.06,35], [120791,"2016-04-30","01","01","N","Nacional",36," Depósitos a Plazo",9438558169.8,36], [120792,"2016-04-30","01","01","N","Nacional",37," Otros Depósitos",66842738.21,37], [120793,"2016-04-30","01","01","N","Nacional",38," Otras Exigibilidades",1394432274.17,38], [120794,"2016-04-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4498922899.76,39], [120795,"2016-04-30","01","01","N","Nacional",40," Préstamos Sectoriales",3898922899.76,40], [120796,"2016-04-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [120797,"2016-04-30","01","01","N","Nacional",45,"Créditos Diferidos",276924229.11,45], [120798,"2016-04-30","01","01","N","Nacional",46,"Reservas de Valuación",3510478815.74,46], [120799,"2016-04-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",1978757739.25,47], [120800,"2016-04-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",936903236.16,48], [120801,"2016-04-30","01","01","N","Nacional",49," Otras",594817840.33,49], [120802,"2016-04-30","01","01","N","Nacional",50,"Reservas Eventuales",441130633.07,50], [120803,"2016-04-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6369540843.6,51], [120804,"2016-04-30","01","01","N","Nacional",52," Capital Primario",5409242700,52], [120805,"2016-04-30","01","01","N","Nacional",53," Capital",5400000000,53], [120806,"2016-04-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [120807,"2016-04-30","01","01","N","Nacional",56," Capital Complementario",960298143.6,56], [120808,"2016-04-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [120809,"2016-04-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [120810,"2016-04-30","01","01","N","Nacional",59," Utilidades No Distribuidas",705520646.74,59], [120811,"2016-04-30","01","01","N","Nacional",63," Resultados del Ejercicio",249055011.69,63], [120812,"2016-04-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48369017918.42,64], [120813,"2016-04-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3200885567.45,65], [120814,"2016-04-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",51569903485.87,66], [120815,"2016-04-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",147293032444.72003,67], [120816,"2016-04-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [120817,"2016-04-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",53150218710.99,69], [120818,"2016-04-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",44834762306.26002,70], [120819,"2016-04-30","01","01","N","Nacional",71," Créditos Comerciales",35850238557.23002,71], [120820,"2016-04-30","01","01","N","Nacional",72," Grandes Deudores ",31272064311.08,72], [120821,"2016-04-30","01","01","N","Nacional",73," Pequeños Deudores ",4578174246.15,73], [120822,"2016-04-30","01","01","N","Nacional",76," Créditos de Consumo",5351385095.330001,76], [120823,"2016-04-30","01","01","N","Nacional",77," Créditos para Vivienda",3633138653.6999993,77], [120824,"2016-04-30","01","01","N","Nacional",78,"Créditos Relacionados",1243456595.98,78], [120825,"2016-04-30","01","01","N","Nacional",79,"Administraciones Ajenas",14207220978.99,79], [120826,"2016-04-30","01","01","N","Nacional",80," Fideicomisos",14047446315.73,80], [120827,"2016-04-30","01","01","N","Nacional",81," Otras",159774663.26,81], [120828,"2016-04-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33419520186.35,82], [120829,"2016-04-30","01","02","E","Extranjera",1,"ACTIVO",814692032.82,1], [120830,"2016-04-30","01","02","E","Extranjera",2,"Disponibilidades",386380719.58,2], [120831,"2016-04-30","01","02","E","Extranjera",3," Caja",1768408.8,3], [120832,"2016-04-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",219281908.65,4], [120833,"2016-04-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",1319207.9,5], [120834,"2016-04-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",164011194.23,6], [120835,"2016-04-30","01","02","E","Extranjera",8,"Inversiones",351355819.31,8], [120836,"2016-04-30","01","02","E","Extranjera",9," En Entidades Oficiales",181978648.8,9], [120837,"2016-04-30","01","02","E","Extranjera",10," Disponibilidad Inmediata",169377170.51,10], [120838,"2016-04-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",57227710.74,13], [120839,"2016-04-30","01","02","E","Extranjera",14," Vigentes",57227710.74,14], [120840,"2016-04-30","01","02","E","Extranjera",19,"Intereses por Cobrar",77308.63,19], [120841,"2016-04-30","01","02","E","Extranjera",22,"Cargos Diferidos",15495388.9,22], [120842,"2016-04-30","01","02","E","Extranjera",24,"Otros Activos",4155085.66,24], [120843,"2016-04-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",713279554.06,25], [120844,"2016-04-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",568057676.77,26], [120845,"2016-04-30","01","02","E","Extranjera",27," Créditos por Utilizar",145221877.29,27], [120846,"2016-04-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",1527971586.88,30], [120847,"2016-04-30","01","02","E","Extranjera",31,"PASIVO",727432005.8000001,31], [120848,"2016-04-30","01","02","E","Extranjera",32,"Exigibilidades",591734584.98,32], [120849,"2016-04-30","01","02","E","Extranjera",33," Depósitos",560958562.3100001,33], [120850,"2016-04-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",432144232.75,34], [120851,"2016-04-30","01","02","E","Extranjera",35," Depósitos de Ahorro",117960592.45,35], [120852,"2016-04-30","01","02","E","Extranjera",37," Otros Depósitos",10853737.11,37], [120853,"2016-04-30","01","02","E","Extranjera",38," Otras Exigibilidades",30776022.67,38], [120854,"2016-04-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",135501600,39], [120855,"2016-04-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",135501600,41], [120856,"2016-04-30","01","02","E","Extranjera",45,"Créditos Diferidos",195820.82,45], [120857,"2016-04-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",727432005.8000001,64], [120858,"2016-04-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",713279554.06,65], [120859,"2016-04-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1440711559.86,66], [120860,"2016-04-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14494207810.72,67], [120861,"2016-04-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13842223590.6,69], [120862,"2016-04-30","01","02","E","Extranjera",79,"Administraciones Ajenas",314033032.09000003,79], [120863,"2016-04-30","01","02","E","Extranjera",81," Otras",314033032.09000003,81], [120864,"2016-04-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",337951188.03,82], [120865,"2016-04-30","01","02","N","Nacional",1,"ACTIVO",2860667854.64,1], [120866,"2016-04-30","01","02","N","Nacional",2,"Disponibilidades",353601988.57,2], [120867,"2016-04-30","01","02","N","Nacional",3," Caja",5108209.64,3], [120868,"2016-04-30","01","02","N","Nacional",4," Depósitos en el Banco Central",326421682.54,4], [120869,"2016-04-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",22072096.39,5], [120870,"2016-04-30","01","02","N","Nacional",8,"Inversiones",2085217000,8], [120871,"2016-04-30","01","02","N","Nacional",9," En Entidades Oficiales",2019217000,9], [120872,"2016-04-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [120873,"2016-04-30","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [120874,"2016-04-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",296766320.6,13], [120875,"2016-04-30","01","02","N","Nacional",14," Vigentes",296766320.6,14], [120876,"2016-04-30","01","02","N","Nacional",19,"Intereses por Cobrar",2689683.59,19], [120877,"2016-04-30","01","02","N","Nacional",21,"Activos Fijos",86780913.83,21], [120878,"2016-04-30","01","02","N","Nacional",22,"Cargos Diferidos",20728169.7,22], [120879,"2016-04-30","01","02","N","Nacional",24,"Otros Activos",14883778.35,24], [120880,"2016-04-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",385098487.66,25], [120881,"2016-04-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",33265514.06,26], [120882,"2016-04-30","01","02","N","Nacional",27," Créditos por Utilizar",351832973.6,27], [120883,"2016-04-30","01","02","N","Nacional",30,"TOTAL ACTIVO",3245766342.3,30], [120884,"2016-04-30","01","02","N","Nacional",31,"PASIVO",2489531848.7699995,31], [120885,"2016-04-30","01","02","N","Nacional",32,"Exigibilidades",2372573305.64,32], [120886,"2016-04-30","01","02","N","Nacional",33," Depósitos",2010417172.3,33], [120887,"2016-04-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1596151546,34], [120888,"2016-04-30","01","02","N","Nacional",35," Depósitos de Ahorro",395078260.68,35], [120889,"2016-04-30","01","02","N","Nacional",37," Otros Depósitos",19187365.62,37], [120890,"2016-04-30","01","02","N","Nacional",38," Otras Exigibilidades",362156133.34,38], [120891,"2016-04-30","01","02","N","Nacional",45,"Créditos Diferidos",45109387.39,45], [120892,"2016-04-30","01","02","N","Nacional",46,"Reservas de Valuación",31806005.700000003,46], [120893,"2016-04-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [120894,"2016-04-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29128219.56,48], [120895,"2016-04-30","01","02","N","Nacional",50,"Reservas Eventuales",40043150.04,50], [120896,"2016-04-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",458396032.89,51], [120897,"2016-04-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [120898,"2016-04-30","01","02","N","Nacional",53," Capital",400000000,53], [120899,"2016-04-30","01","02","N","Nacional",56," Capital Complementario",58396032.89,56], [120900,"2016-04-30","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [120901,"2016-04-30","01","02","N","Nacional",63," Resultados del Ejercicio",4880569.38,63], [120902,"2016-04-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2947927881.6599994,64], [120903,"2016-04-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",385098487.66,65], [120904,"2016-04-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3333026369.319999,66], [120905,"2016-04-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2292346782.4,67], [120906,"2016-04-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",877806500.76,69], [120907,"2016-04-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",908560115.54,70], [120908,"2016-04-30","01","02","N","Nacional",71," Créditos Comerciales",908560115.54,71], [120909,"2016-04-30","01","02","N","Nacional",72," Grandes Deudores ",908560115.54,72], [120910,"2016-04-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",505980166.1,82], [120911,"2016-04-30","01","03","E","Extranjera",1,"ACTIVO",8532199405.160001,1], [120912,"2016-04-30","01","03","E","Extranjera",2,"Disponibilidades",3014480267.78,2], [120913,"2016-04-30","01","03","E","Extranjera",3," Caja",87570182.37,3], [120914,"2016-04-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",2628691070.43,4], [120915,"2016-04-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",293492204.94,6], [120916,"2016-04-30","01","03","E","Extranjera",7," Otras Disponibilidades",4726810.04,7], [120917,"2016-04-30","01","03","E","Extranjera",8,"Inversiones",916464441.74,8], [120918,"2016-04-30","01","03","E","Extranjera",9," En Entidades Oficiales",806663032.15,9], [120919,"2016-04-30","01","03","E","Extranjera",11," Acciones y Participaciones",22610125.33,11], [120920,"2016-04-30","01","03","E","Extranjera",12," Otras Inversiones",87191284.26,12], [120921,"2016-04-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4559066060.500001,13], [120922,"2016-04-30","01","03","E","Extranjera",14," Vigentes",3826183358.85,14], [120923,"2016-04-30","01","03","E","Extranjera",15," Atrasados",46960354.830000006,15], [120924,"2016-04-30","01","03","E","Extranjera",16," Vencidos",35793574.51,16], [120925,"2016-04-30","01","03","E","Extranjera",17," Ejecución Judicial",5239464.8,17], [120926,"2016-04-30","01","03","E","Extranjera",18," Créditos Refinanciados",644889307.5100001,18], [120927,"2016-04-30","01","03","E","Extranjera",19,"Intereses por Cobrar",40955018.510000005,19], [120928,"2016-04-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",334241.72,23], [120929,"2016-04-30","01","03","E","Extranjera",24,"Otros Activos",899374.9099999964,24], [120930,"2016-04-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1588754539.89,25], [120931,"2016-04-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",458878505.46,26], [120932,"2016-04-30","01","03","E","Extranjera",27," Créditos por Utilizar",1129876034.4299998,27], [120933,"2016-04-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",10120953945.05,30], [120934,"2016-04-30","01","03","E","Extranjera",31,"PASIVO",8240997058.13,31], [120935,"2016-04-30","01","03","E","Extranjera",32,"Exigibilidades",8121441392.84,32], [120936,"2016-04-30","01","03","E","Extranjera",33," Depósitos",8117610483.360001,33], [120937,"2016-04-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",465759455.27,34], [120938,"2016-04-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6304815501.33,35], [120939,"2016-04-30","01","03","E","Extranjera",36," Depósitos a Plazo",1338676601.38,36], [120940,"2016-04-30","01","03","E","Extranjera",37," Otros Depósitos",8358925.38,37], [120941,"2016-04-30","01","03","E","Extranjera",38," Otras Exigibilidades",3830909.48,38], [120942,"2016-04-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",20607808.75,39], [120943,"2016-04-30","01","03","E","Extranjera",40," Préstamos Sectoriales",20607808.75,40], [120944,"2016-04-30","01","03","E","Extranjera",44,"Reservas Técnicas",46116164.35,44], [120945,"2016-04-30","01","03","E","Extranjera",45,"Créditos Diferidos",52831692.19,45], [120946,"2016-04-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8240997058.13,64], [120947,"2016-04-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1588754539.89,65], [120948,"2016-04-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9829751598.02,66], [120949,"2016-04-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21978420393.39,67], [120950,"2016-04-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1710184465.53,79], [120951,"2016-04-30","01","03","E","Extranjera",80," Fideicomisos",1683077292.89,80], [120952,"2016-04-30","01","03","E","Extranjera",81," Otras",27107172.64,81], [120953,"2016-04-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20268235927.86,82], [120954,"2016-04-30","01","03","N","Nacional",1,"ACTIVO",46831977786.54,1], [120955,"2016-04-30","01","03","N","Nacional",2,"Disponibilidades",3337155747.5599995,2], [120956,"2016-04-30","01","03","N","Nacional",3," Caja",695960826.64,3], [120957,"2016-04-30","01","03","N","Nacional",4," Depósitos en el Banco Central",2470414593.85,4], [120958,"2016-04-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",35786052.33,5], [120959,"2016-04-30","01","03","N","Nacional",7," Otras Disponibilidades",134994274.74,7], [120960,"2016-04-30","01","03","N","Nacional",8,"Inversiones",20056453083.75,8], [120961,"2016-04-30","01","03","N","Nacional",9," En Entidades Oficiales",19452245415.25,9], [120962,"2016-04-30","01","03","N","Nacional",11," Acciones y Participaciones",284125668.5,11], [120963,"2016-04-30","01","03","N","Nacional",12," Otras Inversiones",320082000,12], [120964,"2016-04-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20337752752.43,13], [120965,"2016-04-30","01","03","N","Nacional",14," Vigentes",16442032053.52,14], [120966,"2016-04-30","01","03","N","Nacional",15," Atrasados",918563657.93,15], [120967,"2016-04-30","01","03","N","Nacional",16," Vencidos",358264256.28000003,16], [120968,"2016-04-30","01","03","N","Nacional",17," Ejecución Judicial",217602533.89,17], [120969,"2016-04-30","01","03","N","Nacional",18," Créditos Refinanciados",2401290250.8099995,18], [120970,"2016-04-30","01","03","N","Nacional",19,"Intereses por Cobrar",303559506.28000003,19], [120971,"2016-04-30","01","03","N","Nacional",20,"Activos Eventuales",608584036.64,20], [120972,"2016-04-30","01","03","N","Nacional",21,"Activos Fijos",1817541139.08,21], [120973,"2016-04-30","01","03","N","Nacional",22,"Cargos Diferidos",63495756.5,22], [120974,"2016-04-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [120975,"2016-04-30","01","03","N","Nacional",24,"Otros Activos",231636317.98000005,24], [120976,"2016-04-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10137606697.05,25], [120977,"2016-04-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",465397009.7,26], [120978,"2016-04-30","01","03","N","Nacional",27," Créditos por Utilizar",9672209687.35,27], [120979,"2016-04-30","01","03","N","Nacional",30,"TOTAL ACTIVO",56969584483.59,30], [120980,"2016-04-30","01","03","N","Nacional",31,"PASIVO",41904819690.670006,31], [120981,"2016-04-30","01","03","N","Nacional",32,"Exigibilidades",34333432885.36,32], [120982,"2016-04-30","01","03","N","Nacional",33," Depósitos",33318547572.44,33], [120983,"2016-04-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4664221017.209999,34], [120984,"2016-04-30","01","03","N","Nacional",35," Depósitos de Ahorro",22962833558.77,35], [120985,"2016-04-30","01","03","N","Nacional",36," Depósitos a Plazo",5642034637.16,36], [120986,"2016-04-30","01","03","N","Nacional",37," Otros Depósitos",49458359.3,37], [120987,"2016-04-30","01","03","N","Nacional",38," Otras Exigibilidades",1014885312.92,38], [120988,"2016-04-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1413367757.25,39], [120989,"2016-04-30","01","03","N","Nacional",40," Préstamos Sectoriales",1413367757.25,40], [120990,"2016-04-30","01","03","N","Nacional",44,"Reservas Técnicas",115274853.61,44], [120991,"2016-04-30","01","03","N","Nacional",45,"Créditos Diferidos",697793485.1899999,45], [120992,"2016-04-30","01","03","N","Nacional",46,"Reservas de Valuación",4115358295.76,46], [120993,"2016-04-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2923117185.54,47], [120994,"2016-04-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",709472033.94,48], [120995,"2016-04-30","01","03","N","Nacional",49," Otras",482769076.28,49], [120996,"2016-04-30","01","03","N","Nacional",50,"Reservas Eventuales",1229592413.5,50], [120997,"2016-04-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5218360442.9,51], [120998,"2016-04-30","01","03","N","Nacional",52," Capital Primario",3400000000,52], [120999,"2016-04-30","01","03","N","Nacional",53," Capital",3200000000,53], [121000,"2016-04-30","01","03","N","Nacional",55," Reserva Legal",200000000,55], [121001,"2016-04-30","01","03","N","Nacional",56," Capital Complementario",1818360442.9,56], [121002,"2016-04-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [121003,"2016-04-30","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [121004,"2016-04-30","01","03","N","Nacional",59," Utilidades No Distribuidas",1454945805.89,59], [121005,"2016-04-30","01","03","N","Nacional",63," Resultados del Ejercicio",206738180.48,63], [121006,"2016-04-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47123180133.57001,64], [121007,"2016-04-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10137606697.05,65], [121008,"2016-04-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57260786830.62001,66], [121009,"2016-04-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",120233571260.58,67], [121010,"2016-04-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",46097794503.66,69], [121011,"2016-04-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26287286961.83,70], [121012,"2016-04-30","01","03","N","Nacional",71," Créditos Comerciales",22414326356.4,71], [121013,"2016-04-30","01","03","N","Nacional",72," Grandes Deudores ",11618119553.100002,72], [121014,"2016-04-30","01","03","N","Nacional",73," Pequeños Deudores ",8238698460.440001,73], [121015,"2016-04-30","01","03","N","Nacional",74," Categoría Especial ",2557508342.86,74], [121016,"2016-04-30","01","03","N","Nacional",76," Créditos de Consumo",965939023.92,76], [121017,"2016-04-30","01","03","N","Nacional",77," Créditos para Vivienda",2907021581.51,77], [121018,"2016-04-30","01","03","N","Nacional",78,"Créditos Relacionados",281978672.41,78], [121019,"2016-04-30","01","03","N","Nacional",79,"Administraciones Ajenas",2747429439.65,79], [121020,"2016-04-30","01","03","N","Nacional",80," Fideicomisos",2287417099.4100003,80], [121021,"2016-04-30","01","03","N","Nacional",81," Otras",460012340.24,81], [121022,"2016-04-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",44819081683.03,82], [121023,"2016-04-30","01","06","E","Extranjera",1,"ACTIVO",915698527.25,1], [121024,"2016-04-30","01","06","E","Extranjera",2,"Disponibilidades",206478039.13,2], [121025,"2016-04-30","01","06","E","Extranjera",3," Caja",7213591.26,3], [121026,"2016-04-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",194918980.52,4], [121027,"2016-04-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",32841.06,5], [121028,"2016-04-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3848221.81,6], [121029,"2016-04-30","01","06","E","Extranjera",7," Otras Disponibilidades",464404.48,7], [121030,"2016-04-30","01","06","E","Extranjera",8,"Inversiones",93703085.33,8], [121031,"2016-04-30","01","06","E","Extranjera",9," En Entidades Oficiales",32396604.55,9], [121032,"2016-04-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",55330555,10], [121033,"2016-04-30","01","06","E","Extranjera",11," Acciones y Participaciones",3717535.78,11], [121034,"2016-04-30","01","06","E","Extranjera",12," Otras Inversiones",2258390,12], [121035,"2016-04-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",609901325.5100001,13], [121036,"2016-04-30","01","06","E","Extranjera",14," Vigentes",262669130.57,14], [121037,"2016-04-30","01","06","E","Extranjera",15," Atrasados",174199140.04,15], [121038,"2016-04-30","01","06","E","Extranjera",16," Vencidos",115547597.7,16], [121039,"2016-04-30","01","06","E","Extranjera",17," Ejecución Judicial",1658224.88,17], [121040,"2016-04-30","01","06","E","Extranjera",18," Créditos Refinanciados",55827232.32,18], [121041,"2016-04-30","01","06","E","Extranjera",19,"Intereses por Cobrar",5616077.28,19], [121042,"2016-04-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [121043,"2016-04-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5871814,25], [121044,"2016-04-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5871814,26], [121045,"2016-04-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",921570341.25,30], [121046,"2016-04-30","01","06","E","Extranjera",31,"PASIVO",359550235.42,31], [121047,"2016-04-30","01","06","E","Extranjera",32,"Exigibilidades",359518121.55,32], [121048,"2016-04-30","01","06","E","Extranjera",33," Depósitos",359147174.45,33], [121049,"2016-04-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",72693230.32,34], [121050,"2016-04-30","01","06","E","Extranjera",35," Depósitos de Ahorro",182578075.43,35], [121051,"2016-04-30","01","06","E","Extranjera",36," Depósitos a Plazo",103174162.08,36], [121052,"2016-04-30","01","06","E","Extranjera",37," Otros Depósitos",701706.62,37], [121053,"2016-04-30","01","06","E","Extranjera",38," Otras Exigibilidades",370947.1,38], [121054,"2016-04-30","01","06","E","Extranjera",45,"Créditos Diferidos",32113.87,45], [121055,"2016-04-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",359550235.42,64], [121056,"2016-04-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5871814,65], [121057,"2016-04-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",365422049.42,66], [121058,"2016-04-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2115707101.88,67], [121059,"2016-04-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",1094306544.84,69], [121060,"2016-04-30","01","06","E","Extranjera",79,"Administraciones Ajenas",365665547.22,79], [121061,"2016-04-30","01","06","E","Extranjera",80," Fideicomisos",356204838.05,80], [121062,"2016-04-30","01","06","E","Extranjera",81," Otras",9460709.17,81], [121063,"2016-04-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",655735009.8199999,82], [121064,"2016-04-30","01","06","N","Nacional",1,"ACTIVO",6981113483.83,1], [121065,"2016-04-30","01","06","N","Nacional",2,"Disponibilidades",436381707.68,2], [121066,"2016-04-30","01","06","N","Nacional",3," Caja",96421032.11,3], [121067,"2016-04-30","01","06","N","Nacional",4," Depósitos en el Banco Central",320514387.82,4], [121068,"2016-04-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4737746.74,5], [121069,"2016-04-30","01","06","N","Nacional",7," Otras Disponibilidades",14708541.01,7], [121070,"2016-04-30","01","06","N","Nacional",8,"Inversiones",880108329.3199999,8], [121071,"2016-04-30","01","06","N","Nacional",9," En Entidades Oficiales",845802659.31,9], [121072,"2016-04-30","01","06","N","Nacional",11," Acciones y Participaciones",6355670.01,11], [121073,"2016-04-30","01","06","N","Nacional",12," Otras Inversiones",27950000,12], [121074,"2016-04-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4982020346.48,13], [121075,"2016-04-30","01","06","N","Nacional",14," Vigentes",4001495708.84,14], [121076,"2016-04-30","01","06","N","Nacional",15," Atrasados",523185089.7,15], [121077,"2016-04-30","01","06","N","Nacional",16," Vencidos",208224451.84,16], [121078,"2016-04-30","01","06","N","Nacional",17," Ejecución Judicial",150728454.36,17], [121079,"2016-04-30","01","06","N","Nacional",18," Créditos Refinanciados",98386641.74,18], [121080,"2016-04-30","01","06","N","Nacional",19,"Intereses por Cobrar",156046456.01,19], [121081,"2016-04-30","01","06","N","Nacional",20,"Activos Eventuales",121347719.12,20], [121082,"2016-04-30","01","06","N","Nacional",21,"Activos Fijos",323831082.29,21], [121083,"2016-04-30","01","06","N","Nacional",22,"Cargos Diferidos",10956996.05,22], [121084,"2016-04-30","01","06","N","Nacional",24,"Otros Activos",70420846.88,24], [121085,"2016-04-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",10771601.37,25], [121086,"2016-04-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",10771601.37,26], [121087,"2016-04-30","01","06","N","Nacional",30,"TOTAL ACTIVO",6991885085.2,30], [121088,"2016-04-30","01","06","N","Nacional",31,"PASIVO",6948667498.319999,31], [121089,"2016-04-30","01","06","N","Nacional",32,"Exigibilidades",5704734579.469999,32], [121090,"2016-04-30","01","06","N","Nacional",33," Depósitos",5536323017.969999,33], [121091,"2016-04-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",521895096.45,34], [121092,"2016-04-30","01","06","N","Nacional",35," Depósitos de Ahorro",1589902982.9,35], [121093,"2016-04-30","01","06","N","Nacional",36," Depósitos a Plazo",3421722223.14,36], [121094,"2016-04-30","01","06","N","Nacional",37," Otros Depósitos",2802715.48,37], [121095,"2016-04-30","01","06","N","Nacional",38," Otras Exigibilidades",168411561.5,38], [121096,"2016-04-30","01","06","N","Nacional",39,"Obligaciones Bancarias",527116993.38,39], [121097,"2016-04-30","01","06","N","Nacional",40," Préstamos Sectoriales",524619737.16,40], [121098,"2016-04-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2497256.22,42], [121099,"2016-04-30","01","06","N","Nacional",45,"Créditos Diferidos",139833327.39999998,45], [121100,"2016-04-30","01","06","N","Nacional",46,"Reservas de Valuación",514445829.17,46], [121101,"2016-04-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",308746116.46,47], [121102,"2016-04-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",137378193.71,48], [121103,"2016-04-30","01","06","N","Nacional",49," Otras",68321519,49], [121104,"2016-04-30","01","06","N","Nacional",50,"Reservas Eventuales",62536768.9,50], [121105,"2016-04-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",588594277.34,51], [121106,"2016-04-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [121107,"2016-04-30","01","06","N","Nacional",53," Capital",464800000,53], [121108,"2016-04-30","01","06","N","Nacional",56," Capital Complementario",123794277.34,56], [121109,"2016-04-30","01","06","N","Nacional",59," Utilidades No Distribuidas",96207043.65,59], [121110,"2016-04-30","01","06","N","Nacional",63," Resultados del Ejercicio",27587233.69,63], [121111,"2016-04-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7537261775.659999,64], [121112,"2016-04-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",10771601.37,65], [121113,"2016-04-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7548033377.029999,66], [121114,"2016-04-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25800835876.99,67], [121115,"2016-04-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7737899520.759999,69], [121116,"2016-04-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5775025795.120001,70], [121117,"2016-04-30","01","06","N","Nacional",71," Créditos Comerciales",2654243701.3900003,71], [121118,"2016-04-30","01","06","N","Nacional",72," Grandes Deudores ",979130793.02,72], [121119,"2016-04-30","01","06","N","Nacional",73," Pequeños Deudores ",992987248.5199996,73], [121120,"2016-04-30","01","06","N","Nacional",74," Categoría Especial ",682125659.85,74], [121121,"2016-04-30","01","06","N","Nacional",76," Créditos de Consumo",2454675850.7200003,76], [121122,"2016-04-30","01","06","N","Nacional",77," Créditos para Vivienda",666106243.01,77], [121123,"2016-04-30","01","06","N","Nacional",78,"Créditos Relacionados",42986466.95,78], [121124,"2016-04-30","01","06","N","Nacional",79,"Administraciones Ajenas",2242542236.23,79], [121125,"2016-04-30","01","06","N","Nacional",80," Fideicomisos",2215544924.21,80], [121126,"2016-04-30","01","06","N","Nacional",81," Otras",26997312.02,81], [121127,"2016-04-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10002381857.93,82], [121128,"2016-04-30","01","10","E","Extranjera",1,"ACTIVO",4567197712.04,1], [121129,"2016-04-30","01","10","E","Extranjera",2,"Disponibilidades",749952159.26,2], [121130,"2016-04-30","01","10","E","Extranjera",3," Caja",8442616.07,3], [121131,"2016-04-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",338105600.43,4], [121132,"2016-04-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",403403942.7600001,6], [121133,"2016-04-30","01","10","E","Extranjera",8,"Inversiones",334596780.78000003,8], [121134,"2016-04-30","01","10","E","Extranjera",9," En Entidades Oficiales",257791793.96,9], [121135,"2016-04-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",76784240,10], [121136,"2016-04-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [121137,"2016-04-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3465682122.07,13], [121138,"2016-04-30","01","10","E","Extranjera",14," Vigentes",3333237441.2,14], [121139,"2016-04-30","01","10","E","Extranjera",15," Atrasados",2951598.37,15], [121140,"2016-04-30","01","10","E","Extranjera",18," Créditos Refinanciados",129493082.5,18], [121141,"2016-04-30","01","10","E","Extranjera",19,"Intereses por Cobrar",16587031.77,19], [121142,"2016-04-30","01","10","E","Extranjera",24,"Otros Activos",379618.160000002,24], [121143,"2016-04-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1279922091.4299998,25], [121144,"2016-04-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",238823205.89,26], [121145,"2016-04-30","01","10","E","Extranjera",27," Créditos por Utilizar",1041098885.54,27], [121146,"2016-04-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5847119803.469999,30], [121147,"2016-04-30","01","10","E","Extranjera",31,"PASIVO",4496945345.65,31], [121148,"2016-04-30","01","10","E","Extranjera",32,"Exigibilidades",2515695436.96,32], [121149,"2016-04-30","01","10","E","Extranjera",33," Depósitos",2496831239.53,33], [121150,"2016-04-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",132531138.28,34], [121151,"2016-04-30","01","10","E","Extranjera",35," Depósitos de Ahorro",490380006.66,35], [121152,"2016-04-30","01","10","E","Extranjera",36," Depósitos a Plazo",1867715838.6,36], [121153,"2016-04-30","01","10","E","Extranjera",37," Otros Depósitos",6204255.99,37], [121154,"2016-04-30","01","10","E","Extranjera",38," Otras Exigibilidades",18864197.43,38], [121155,"2016-04-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1978189446.52,39], [121156,"2016-04-30","01","10","E","Extranjera",40," Préstamos Sectoriales",555348051.78,40], [121157,"2016-04-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1422841394.74,41], [121158,"2016-04-30","01","10","E","Extranjera",45,"Créditos Diferidos",3060462.17,45], [121159,"2016-04-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4496945345.65,64], [121160,"2016-04-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1279922091.4299998,65], [121161,"2016-04-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5776867437.08,66], [121162,"2016-04-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19642676908.24,67], [121163,"2016-04-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1465456438.25,69], [121164,"2016-04-30","01","10","E","Extranjera",79,"Administraciones Ajenas",2698392.41,79], [121165,"2016-04-30","01","10","E","Extranjera",81," Otras",2698392.41,81], [121166,"2016-04-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18174522077.58,82], [121167,"2016-04-30","01","10","N","Nacional",1,"ACTIVO",4138655648.88,1], [121168,"2016-04-30","01","10","N","Nacional",2,"Disponibilidades",186070188.36,2], [121169,"2016-04-30","01","10","N","Nacional",3," Caja",39547114.29,3], [121170,"2016-04-30","01","10","N","Nacional",4," Depósitos en el Banco Central",133712557.39,4], [121171,"2016-04-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3819040.46,5], [121172,"2016-04-30","01","10","N","Nacional",7," Otras Disponibilidades",8991476.22,7], [121173,"2016-04-30","01","10","N","Nacional",8,"Inversiones",616527856.48,8], [121174,"2016-04-30","01","10","N","Nacional",9," En Entidades Oficiales",472659000,9], [121175,"2016-04-30","01","10","N","Nacional",11," Acciones y Participaciones",90377167.11,11], [121176,"2016-04-30","01","10","N","Nacional",12," Otras Inversiones",53491689.37,12], [121177,"2016-04-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3138173025.41,13], [121178,"2016-04-30","01","10","N","Nacional",14," Vigentes",3064449389.53,14], [121179,"2016-04-30","01","10","N","Nacional",15," Atrasados",26027992.58,15], [121180,"2016-04-30","01","10","N","Nacional",16," Vencidos",1021299.11,16], [121181,"2016-04-30","01","10","N","Nacional",17," Ejecución Judicial",16321226.02,17], [121182,"2016-04-30","01","10","N","Nacional",18," Créditos Refinanciados",30353118.17,18], [121183,"2016-04-30","01","10","N","Nacional",19,"Intereses por Cobrar",17296555.27,19], [121184,"2016-04-30","01","10","N","Nacional",20,"Activos Eventuales",12730973.07,20], [121185,"2016-04-30","01","10","N","Nacional",21,"Activos Fijos",126332190.9,21], [121186,"2016-04-30","01","10","N","Nacional",22,"Cargos Diferidos",32081894.62,22], [121187,"2016-04-30","01","10","N","Nacional",24,"Otros Activos",9442964.77,24], [121188,"2016-04-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",861084825.48,25], [121189,"2016-04-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",108563843.49,26], [121190,"2016-04-30","01","10","N","Nacional",27," Créditos por Utilizar",752520981.99,27], [121191,"2016-04-30","01","10","N","Nacional",30,"TOTAL ACTIVO",4999740474.360001,30], [121192,"2016-04-30","01","10","N","Nacional",31,"PASIVO",3180772739.36,31], [121193,"2016-04-30","01","10","N","Nacional",32,"Exigibilidades",1550562416.2200005,32], [121194,"2016-04-30","01","10","N","Nacional",33," Depósitos",1464139412.5700002,33], [121195,"2016-04-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",397359383.66,34], [121196,"2016-04-30","01","10","N","Nacional",35," Depósitos de Ahorro",567350594.7,35], [121197,"2016-04-30","01","10","N","Nacional",36," Depósitos a Plazo",491277688.75,36], [121198,"2016-04-30","01","10","N","Nacional",37," Otros Depósitos",8151745.46,37], [121199,"2016-04-30","01","10","N","Nacional",38," Otras Exigibilidades",86423003.65,38], [121200,"2016-04-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1324967956.46,39], [121201,"2016-04-30","01","10","N","Nacional",40," Préstamos Sectoriales",985567956.46,40], [121202,"2016-04-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [121203,"2016-04-30","01","10","N","Nacional",45,"Créditos Diferidos",4061483.66,45], [121204,"2016-04-30","01","10","N","Nacional",46,"Reservas de Valuación",231540201.61,46], [121205,"2016-04-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",143593835.37,47], [121206,"2016-04-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",86629291.28,48], [121207,"2016-04-30","01","10","N","Nacional",49," Otras",1317074.96,49], [121208,"2016-04-30","01","10","N","Nacional",50,"Reservas Eventuales",69640681.41,50], [121209,"2016-04-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1028135275.91,51], [121210,"2016-04-30","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [121211,"2016-04-30","01","10","N","Nacional",53," Capital",898944609.94,53], [121212,"2016-04-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [121213,"2016-04-30","01","10","N","Nacional",56," Capital Complementario",113000165.97,56], [121214,"2016-04-30","01","10","N","Nacional",59," Utilidades No Distribuidas",75245073.54,59], [121215,"2016-04-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22339697.05,60], [121216,"2016-04-30","01","10","N","Nacional",63," Resultados del Ejercicio",15415395.38,63], [121217,"2016-04-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4208908015.270001,64], [121218,"2016-04-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",861084825.48,65], [121219,"2016-04-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5069992840.75,66], [121220,"2016-04-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31774373040.349995,67], [121221,"2016-04-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",14071422329.41,69], [121222,"2016-04-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6985125783.9,70], [121223,"2016-04-30","01","10","N","Nacional",71," Créditos Comerciales",5917035284.33,71], [121224,"2016-04-30","01","10","N","Nacional",72," Grandes Deudores ",5593408351.22,72], [121225,"2016-04-30","01","10","N","Nacional",73," Pequeños Deudores ",323626933.11,73], [121226,"2016-04-30","01","10","N","Nacional",76," Créditos de Consumo",81217612.45,76], [121227,"2016-04-30","01","10","N","Nacional",77," Créditos para Vivienda",986872887.12,77], [121228,"2016-04-30","01","10","N","Nacional",78,"Créditos Relacionados",9738638.26,78], [121229,"2016-04-30","01","10","N","Nacional",79,"Administraciones Ajenas",1868542703.03,79], [121230,"2016-04-30","01","10","N","Nacional",80," Fideicomisos",1868485399.18,80], [121231,"2016-04-30","01","10","N","Nacional",81," Otras",57303.85,81], [121232,"2016-04-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",8839543585.75,82], [121233,"2016-04-30","01","14","E","Extranjera",1,"ACTIVO",722029165,1], [121234,"2016-04-30","01","14","E","Extranjera",2,"Disponibilidades",218212032.6,2], [121235,"2016-04-30","01","14","E","Extranjera",3," Caja",12557867.93,3], [121236,"2016-04-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",68602472.78,4], [121237,"2016-04-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",135365960.26,6], [121238,"2016-04-30","01","14","E","Extranjera",7," Otras Disponibilidades",1685731.63,7], [121239,"2016-04-30","01","14","E","Extranjera",8,"Inversiones",63164909.91,8], [121240,"2016-04-30","01","14","E","Extranjera",9," En Entidades Oficiales",49327754.38,9], [121241,"2016-04-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",13550340,10], [121242,"2016-04-30","01","14","E","Extranjera",11," Acciones y Participaciones",286815.53,11], [121243,"2016-04-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",434086884.03,13], [121244,"2016-04-30","01","14","E","Extranjera",14," Vigentes",433956700.72,14], [121245,"2016-04-30","01","14","E","Extranjera",15," Atrasados",130183.31,15], [121246,"2016-04-30","01","14","E","Extranjera",19,"Intereses por Cobrar",5517244.51,19], [121247,"2016-04-30","01","14","E","Extranjera",22,"Cargos Diferidos",30902.91,22], [121248,"2016-04-30","01","14","E","Extranjera",24,"Otros Activos",1017191.04,24], [121249,"2016-04-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",458092215.6,25], [121250,"2016-04-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",29065136.48,26], [121251,"2016-04-30","01","14","E","Extranjera",27," Créditos por Utilizar",429027079.12,27], [121252,"2016-04-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",1180121380.6,30], [121253,"2016-04-30","01","14","E","Extranjera",31,"PASIVO",615359559.88,31], [121254,"2016-04-30","01","14","E","Extranjera",32,"Exigibilidades",487116687.6999999,32], [121255,"2016-04-30","01","14","E","Extranjera",33," Depósitos",483060529.61,33], [121256,"2016-04-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",15908429.33,34], [121257,"2016-04-30","01","14","E","Extranjera",35," Depósitos de Ahorro",299855885.11,35], [121258,"2016-04-30","01","14","E","Extranjera",36," Depósitos a Plazo",162361415.09,36], [121259,"2016-04-30","01","14","E","Extranjera",37," Otros Depósitos",4934800.08,37], [121260,"2016-04-30","01","14","E","Extranjera",38," Otras Exigibilidades",4056158.09,38], [121261,"2016-04-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",127286315.74,39], [121262,"2016-04-30","01","14","E","Extranjera",40," Préstamos Sectoriales",4065102,40], [121263,"2016-04-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",123221213.74,41], [121264,"2016-04-30","01","14","E","Extranjera",45,"Créditos Diferidos",956556.44,45], [121265,"2016-04-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",615359559.88,64], [121266,"2016-04-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",458092215.6,65], [121267,"2016-04-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1073451775.48,66], [121268,"2016-04-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6097318031.99,67], [121269,"2016-04-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",984710581.44,69], [121270,"2016-04-30","01","14","E","Extranjera",79,"Administraciones Ajenas",5305178.76,79], [121271,"2016-04-30","01","14","E","Extranjera",80," Fideicomisos",3387585,80], [121272,"2016-04-30","01","14","E","Extranjera",81," Otras",1917593.76,81], [121273,"2016-04-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",5107302271.79,82], [121274,"2016-04-30","01","14","N","Nacional",1,"ACTIVO",3696263827.78,1], [121275,"2016-04-30","01","14","N","Nacional",2,"Disponibilidades",293030035.08,2], [121276,"2016-04-30","01","14","N","Nacional",3," Caja",96350627.81,3], [121277,"2016-04-30","01","14","N","Nacional",4," Depósitos en el Banco Central",175148801.6,4], [121278,"2016-04-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",15889282.98,5], [121279,"2016-04-30","01","14","N","Nacional",7," Otras Disponibilidades",5641322.69,7], [121280,"2016-04-30","01","14","N","Nacional",8,"Inversiones",1031075546.77,8], [121281,"2016-04-30","01","14","N","Nacional",9," En Entidades Oficiales",979996171.17,9], [121282,"2016-04-30","01","14","N","Nacional",11," Acciones y Participaciones",17193384.34,11], [121283,"2016-04-30","01","14","N","Nacional",12," Otras Inversiones",33885991.26,12], [121284,"2016-04-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1916238595.04,13], [121285,"2016-04-30","01","14","N","Nacional",14," Vigentes",1729121312.9,14], [121286,"2016-04-30","01","14","N","Nacional",15," Atrasados",3901607.49,15], [121287,"2016-04-30","01","14","N","Nacional",16," Vencidos",1436007.14,16], [121288,"2016-04-30","01","14","N","Nacional",17," Ejecución Judicial",30506049.39,17], [121289,"2016-04-30","01","14","N","Nacional",18," Créditos Refinanciados",151273618.11999995,18], [121290,"2016-04-30","01","14","N","Nacional",19,"Intereses por Cobrar",43024383.23,19], [121291,"2016-04-30","01","14","N","Nacional",20,"Activos Eventuales",37698112.79,20], [121292,"2016-04-30","01","14","N","Nacional",21,"Activos Fijos",331185585.87,21], [121293,"2016-04-30","01","14","N","Nacional",22,"Cargos Diferidos",16465959.88,22], [121294,"2016-04-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [121295,"2016-04-30","01","14","N","Nacional",24,"Otros Activos",27508174.099999998,24], [121296,"2016-04-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",813270715.6500001,25], [121297,"2016-04-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",52817544.01,26], [121298,"2016-04-30","01","14","N","Nacional",27," Créditos por Utilizar",760453171.6400001,27], [121299,"2016-04-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4509534543.43,30], [121300,"2016-04-30","01","14","N","Nacional",31,"PASIVO",3031360489.9999995,31], [121301,"2016-04-30","01","14","N","Nacional",32,"Exigibilidades",2520597859.85,32], [121302,"2016-04-30","01","14","N","Nacional",33," Depósitos",2396503859.58,33], [121303,"2016-04-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",406531723.12,34], [121304,"2016-04-30","01","14","N","Nacional",35," Depósitos de Ahorro",1512340543.08,35], [121305,"2016-04-30","01","14","N","Nacional",36," Depósitos a Plazo",464539417.73,36], [121306,"2016-04-30","01","14","N","Nacional",37," Otros Depósitos",13092175.65,37], [121307,"2016-04-30","01","14","N","Nacional",38," Otras Exigibilidades",124094000.27,38], [121308,"2016-04-30","01","14","N","Nacional",39,"Obligaciones Bancarias",198641120.49,39], [121309,"2016-04-30","01","14","N","Nacional",40," Préstamos Sectoriales",198641120.49,40], [121310,"2016-04-30","01","14","N","Nacional",45,"Créditos Diferidos",24440611.2,45], [121311,"2016-04-30","01","14","N","Nacional",46,"Reservas de Valuación",232579564.77,46], [121312,"2016-04-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61700000,47], [121313,"2016-04-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",135734348.82,48], [121314,"2016-04-30","01","14","N","Nacional",49," Otras",35145215.95,49], [121315,"2016-04-30","01","14","N","Nacional",50,"Reservas Eventuales",55101333.690000005,50], [121316,"2016-04-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",771572942.9000001,51], [121317,"2016-04-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [121318,"2016-04-30","01","14","N","Nacional",53," Capital",500000000,53], [121319,"2016-04-30","01","14","N","Nacional",56," Capital Complementario",271572942.90000004,56], [121320,"2016-04-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [121321,"2016-04-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [121322,"2016-04-30","01","14","N","Nacional",59," Utilidades No Distribuidas",132619377.33,59], [121323,"2016-04-30","01","14","N","Nacional",63," Resultados del Ejercicio",14381288.52,63], [121324,"2016-04-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3802933432.9,64], [121325,"2016-04-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",813270715.6500001,65], [121326,"2016-04-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4616204148.549999,66], [121327,"2016-04-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",62200978007.59,67], [121328,"2016-04-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8625780264.73,69], [121329,"2016-04-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2480749787.24,70], [121330,"2016-04-30","01","14","N","Nacional",71," Créditos Comerciales",1981075824.83,71], [121331,"2016-04-30","01","14","N","Nacional",72," Grandes Deudores ",967121576.33,72], [121332,"2016-04-30","01","14","N","Nacional",73," Pequeños Deudores ",402531139.31999993,73], [121333,"2016-04-30","01","14","N","Nacional",74," Categoría Especial ",495722768.17,74], [121334,"2016-04-30","01","14","N","Nacional",75," Microcrédito",115700341.01,75], [121335,"2016-04-30","01","14","N","Nacional",76," Créditos de Consumo",293356042.9199999,76], [121336,"2016-04-30","01","14","N","Nacional",77," Créditos para Vivienda",206317919.49,77], [121337,"2016-04-30","01","14","N","Nacional",78,"Créditos Relacionados",22382196.3,78], [121338,"2016-04-30","01","14","N","Nacional",79,"Administraciones Ajenas",1482567961.9100003,79], [121339,"2016-04-30","01","14","N","Nacional",80," Fideicomisos",1482058161.9900002,80], [121340,"2016-04-30","01","14","N","Nacional",81," Otras",509799.92,81], [121341,"2016-04-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",49589497797.41,82], [121342,"2016-04-30","01","15","E","Extranjera",1,"ACTIVO",15611402055.729998,1], [121343,"2016-04-30","01","15","E","Extranjera",2,"Disponibilidades",2674145547.73,2], [121344,"2016-04-30","01","15","E","Extranjera",3," Caja",40045343.73,3], [121345,"2016-04-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1263658895.31,4], [121346,"2016-04-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1362841320.47,6], [121347,"2016-04-30","01","15","E","Extranjera",7," Otras Disponibilidades",7599988.22,7], [121348,"2016-04-30","01","15","E","Extranjera",8,"Inversiones",986472027.44,8], [121349,"2016-04-30","01","15","E","Extranjera",9," En Entidades Oficiales",981709092,9], [121350,"2016-04-30","01","15","E","Extranjera",11," Acciones y Participaciones",4762935.44,11], [121351,"2016-04-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11874892401.79,13], [121352,"2016-04-30","01","15","E","Extranjera",14," Vigentes",11693727629.18,14], [121353,"2016-04-30","01","15","E","Extranjera",15," Atrasados",11151390.71,15], [121354,"2016-04-30","01","15","E","Extranjera",16," Vencidos",79641.28,16], [121355,"2016-04-30","01","15","E","Extranjera",17," Ejecución Judicial",44549919.98,17], [121356,"2016-04-30","01","15","E","Extranjera",18," Créditos Refinanciados",125383820.64,18], [121357,"2016-04-30","01","15","E","Extranjera",19,"Intereses por Cobrar",61806346.89,19], [121358,"2016-04-30","01","15","E","Extranjera",24,"Otros Activos",14085731.879999995,24], [121359,"2016-04-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",583332787.9599999,25], [121360,"2016-04-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",583332787.9599999,26], [121361,"2016-04-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",16194734843.689997,30], [121362,"2016-04-30","01","15","E","Extranjera",31,"PASIVO",14854621739.840002,31], [121363,"2016-04-30","01","15","E","Extranjera",32,"Exigibilidades",9406052551.69,32], [121364,"2016-04-30","01","15","E","Extranjera",33," Depósitos",9320875767.61,33], [121365,"2016-04-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1177474036.05,34], [121366,"2016-04-30","01","15","E","Extranjera",35," Depósitos de Ahorro",4137093539.71,35], [121367,"2016-04-30","01","15","E","Extranjera",36," Depósitos a Plazo",3593564217.34,36], [121368,"2016-04-30","01","15","E","Extranjera",37," Otros Depósitos",412743974.5100001,37], [121369,"2016-04-30","01","15","E","Extranjera",38," Otras Exigibilidades",85176784.08,38], [121370,"2016-04-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",5435304952.8,39], [121371,"2016-04-30","01","15","E","Extranjera",40," Préstamos Sectoriales",534662284.87,40], [121372,"2016-04-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4900642667.93,41], [121373,"2016-04-30","01","15","E","Extranjera",45,"Créditos Diferidos",13264235.35,45], [121374,"2016-04-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14854621739.840002,64], [121375,"2016-04-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",583332787.9599999,65], [121376,"2016-04-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15437954527.8,66], [121377,"2016-04-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",45307114206.41999,67], [121378,"2016-04-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",483079487.46,69], [121379,"2016-04-30","01","15","E","Extranjera",79,"Administraciones Ajenas",861227013.2800001,79], [121380,"2016-04-30","01","15","E","Extranjera",81," Otras",861227013.2800001,81], [121381,"2016-04-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",43962807705.67999,82], [121382,"2016-04-30","01","15","N","Nacional",1,"ACTIVO",25157269024.15,1], [121383,"2016-04-30","01","15","N","Nacional",2,"Disponibilidades",1687778049.56,2], [121384,"2016-04-30","01","15","N","Nacional",3," Caja",543220560.04,3], [121385,"2016-04-30","01","15","N","Nacional",4," Depósitos en el Banco Central",986020275.46,4], [121386,"2016-04-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",39231955.61,5], [121387,"2016-04-30","01","15","N","Nacional",7," Otras Disponibilidades",119305258.45,7], [121388,"2016-04-30","01","15","N","Nacional",8,"Inversiones",5461785357.84,8], [121389,"2016-04-30","01","15","N","Nacional",9," En Entidades Oficiales",5146153270,9], [121390,"2016-04-30","01","15","N","Nacional",11," Acciones y Participaciones",168882780.93,11], [121391,"2016-04-30","01","15","N","Nacional",12," Otras Inversiones",146749306.91,12], [121392,"2016-04-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15897231517.96,13], [121393,"2016-04-30","01","15","N","Nacional",14," Vigentes",14987755806.75,14], [121394,"2016-04-30","01","15","N","Nacional",15," Atrasados",142237658.38,15], [121395,"2016-04-30","01","15","N","Nacional",16," Vencidos",7182238.48,16], [121396,"2016-04-30","01","15","N","Nacional",17," Ejecución Judicial",140074712.41,17], [121397,"2016-04-30","01","15","N","Nacional",18," Créditos Refinanciados",619981101.94,18], [121398,"2016-04-30","01","15","N","Nacional",19,"Intereses por Cobrar",127411908.3,19], [121399,"2016-04-30","01","15","N","Nacional",20,"Activos Eventuales",222438946.03,20], [121400,"2016-04-30","01","15","N","Nacional",21,"Activos Fijos",1461720423.9899998,21], [121401,"2016-04-30","01","15","N","Nacional",22,"Cargos Diferidos",150298614.66,22], [121402,"2016-04-30","01","15","N","Nacional",24,"Otros Activos",148604205.81,24], [121403,"2016-04-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1643306974.5099998,25], [121404,"2016-04-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",390041165.89,26], [121405,"2016-04-30","01","15","N","Nacional",27," Créditos por Utilizar",1253265808.62,27], [121406,"2016-04-30","01","15","N","Nacional",30,"TOTAL ACTIVO",26800575998.66,30], [121407,"2016-04-30","01","15","N","Nacional",31,"PASIVO",21756153399.44,31], [121408,"2016-04-30","01","15","N","Nacional",32,"Exigibilidades",16378745222.920002,32], [121409,"2016-04-30","01","15","N","Nacional",33," Depósitos",15602982987.900002,33], [121410,"2016-04-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3087286332.22,34], [121411,"2016-04-30","01","15","N","Nacional",35," Depósitos de Ahorro",5157795944.22,35], [121412,"2016-04-30","01","15","N","Nacional",36," Depósitos a Plazo",7298593406.01,36], [121413,"2016-04-30","01","15","N","Nacional",37," Otros Depósitos",59307305.45,37], [121414,"2016-04-30","01","15","N","Nacional",38," Otras Exigibilidades",775762235.0199999,38], [121415,"2016-04-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3742657206.28,39], [121416,"2016-04-30","01","15","N","Nacional",40," Préstamos Sectoriales",3741102811.19,40], [121417,"2016-04-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [121418,"2016-04-30","01","15","N","Nacional",45,"Créditos Diferidos",136059717.25,45], [121419,"2016-04-30","01","15","N","Nacional",46,"Reservas de Valuación",1159858241.89,46], [121420,"2016-04-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",474470172.55,47], [121421,"2016-04-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",614704806.55,48], [121422,"2016-04-30","01","15","N","Nacional",49," Otras",70683262.78999999,49], [121423,"2016-04-30","01","15","N","Nacional",50,"Reservas Eventuales",338833011.1,50], [121424,"2016-04-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4157895940.6,51], [121425,"2016-04-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [121426,"2016-04-30","01","15","N","Nacional",53," Capital",2170000000,53], [121427,"2016-04-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [121428,"2016-04-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [121429,"2016-04-30","01","15","N","Nacional",56," Capital Complementario",1942201473.79,56], [121430,"2016-04-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [121431,"2016-04-30","01","15","N","Nacional",58," Reserva para Contingencias",62477752.45,58], [121432,"2016-04-30","01","15","N","Nacional",59," Utilidades No Distribuidas",678030338.2,59], [121433,"2016-04-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",948511200,60], [121434,"2016-04-30","01","15","N","Nacional",63," Resultados del Ejercicio",162493073.16,63], [121435,"2016-04-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",25914049340.04,64], [121436,"2016-04-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1643306974.5099998,65], [121437,"2016-04-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",27557356314.55,66], [121438,"2016-04-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",116992654594.28,67], [121439,"2016-04-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",42987098761.6,69], [121440,"2016-04-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",28960195542.049995,70], [121441,"2016-04-30","01","15","N","Nacional",71," Créditos Comerciales",20741051190.45,71], [121442,"2016-04-30","01","15","N","Nacional",72," Grandes Deudores ",14678204191.52,72], [121443,"2016-04-30","01","15","N","Nacional",73," Pequeños Deudores ",2810086563.5000005,73], [121444,"2016-04-30","01","15","N","Nacional",74," Categoría Especial ",2794327481.1,74], [121445,"2016-04-30","01","15","N","Nacional",75," Microcrédito",458432954.33,75], [121446,"2016-04-30","01","15","N","Nacional",76," Créditos de Consumo",2843606950.1,76], [121447,"2016-04-30","01","15","N","Nacional",77," Créditos para Vivienda",5375537401.499999,77], [121448,"2016-04-30","01","15","N","Nacional",78,"Créditos Relacionados",286954593.52,78], [121449,"2016-04-30","01","15","N","Nacional",79,"Administraciones Ajenas",11690360849.91,79], [121450,"2016-04-30","01","15","N","Nacional",80," Fideicomisos",5659433857.200001,80], [121451,"2016-04-30","01","15","N","Nacional",81," Otras",6030926992.71,81], [121452,"2016-04-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",33068044847.2,82], [121453,"2016-04-30","01","20","E","Extranjera",1,"ACTIVO",24315208163.509995,1], [121454,"2016-04-30","01","20","E","Extranjera",2,"Disponibilidades",3493672171.58,2], [121455,"2016-04-30","01","20","E","Extranjera",3," Caja",125934637.78,3], [121456,"2016-04-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",2226057941.47,4], [121457,"2016-04-30","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",12582326.27,5], [121458,"2016-04-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1123706448.05,6], [121459,"2016-04-30","01","20","E","Extranjera",7," Otras Disponibilidades",5390818.01,7], [121460,"2016-04-30","01","20","E","Extranjera",8,"Inversiones",2874241836.86,8], [121461,"2016-04-30","01","20","E","Extranjera",9," En Entidades Oficiales",1416377245.31,9], [121462,"2016-04-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",542006400,10], [121463,"2016-04-30","01","20","E","Extranjera",12," Otras Inversiones",915858191.55,12], [121464,"2016-04-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17357481516.179996,13], [121465,"2016-04-30","01","20","E","Extranjera",14," Vigentes",17055793411.78,14], [121466,"2016-04-30","01","20","E","Extranjera",15," Atrasados",145947996.94,15], [121467,"2016-04-30","01","20","E","Extranjera",16," Vencidos",9444472.59,16], [121468,"2016-04-30","01","20","E","Extranjera",17," Ejecución Judicial",54091637.32,17], [121469,"2016-04-30","01","20","E","Extranjera",18," Créditos Refinanciados",92203997.55,18], [121470,"2016-04-30","01","20","E","Extranjera",19,"Intereses por Cobrar",127077766.11,19], [121471,"2016-04-30","01","20","E","Extranjera",24,"Otros Activos",462734872.7800001,24], [121472,"2016-04-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2508274271.78,25], [121473,"2016-04-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2423188325.26,26], [121474,"2016-04-30","01","20","E","Extranjera",27," Créditos por Utilizar",85085946.52,27], [121475,"2016-04-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",26823482435.289997,30], [121476,"2016-04-30","01","20","E","Extranjera",31,"PASIVO",24023143828.92,31], [121477,"2016-04-30","01","20","E","Extranjera",32,"Exigibilidades",14427090607.54,32], [121478,"2016-04-30","01","20","E","Extranjera",33," Depósitos",14127336874.740002,33], [121479,"2016-04-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2127284589.82,34], [121480,"2016-04-30","01","20","E","Extranjera",35," Depósitos de Ahorro",6196697580.8,35], [121481,"2016-04-30","01","20","E","Extranjera",36," Depósitos a Plazo",5771729125.26,36], [121482,"2016-04-30","01","20","E","Extranjera",37," Otros Depósitos",31625578.86,37], [121483,"2016-04-30","01","20","E","Extranjera",38," Otras Exigibilidades",299753732.79999995,38], [121484,"2016-04-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",9582139667.070002,39], [121485,"2016-04-30","01","20","E","Extranjera",40," Préstamos Sectoriales",621063076.36,40], [121486,"2016-04-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8775138285.02,41], [121487,"2016-04-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",185938305.69,43], [121488,"2016-04-30","01","20","E","Extranjera",45,"Créditos Diferidos",13913554.31,45], [121489,"2016-04-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24023143828.92,64], [121490,"2016-04-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2508274271.78,65], [121491,"2016-04-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26531418100.7,66], [121492,"2016-04-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",93811689488.21,67], [121493,"2016-04-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",69879877989.39,69], [121494,"2016-04-30","01","20","E","Extranjera",79,"Administraciones Ajenas",1821178624.03,79], [121495,"2016-04-30","01","20","E","Extranjera",81," Otras",1821178624.03,81], [121496,"2016-04-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22110632874.79,82], [121497,"2016-04-30","01","20","N","Nacional",1,"ACTIVO",47566174015.15999,1], [121498,"2016-04-30","01","20","N","Nacional",2,"Disponibilidades",3201149227.69,2], [121499,"2016-04-30","01","20","N","Nacional",3," Caja",1133862478.11,3], [121500,"2016-04-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1794591093.06,4], [121501,"2016-04-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",206277519.04,5], [121502,"2016-04-30","01","20","N","Nacional",7," Otras Disponibilidades",66418137.48,7], [121503,"2016-04-30","01","20","N","Nacional",8,"Inversiones",7060276178.75,8], [121504,"2016-04-30","01","20","N","Nacional",9," En Entidades Oficiales",6694535291.34,9], [121505,"2016-04-30","01","20","N","Nacional",11," Acciones y Participaciones",181809656.45,11], [121506,"2016-04-30","01","20","N","Nacional",12," Otras Inversiones",183931230.96,12], [121507,"2016-04-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31261583394.55,13], [121508,"2016-04-30","01","20","N","Nacional",14," Vigentes",29484136793.25,14], [121509,"2016-04-30","01","20","N","Nacional",15," Atrasados",801127823.2600001,15], [121510,"2016-04-30","01","20","N","Nacional",16," Vencidos",160158801.77,16], [121511,"2016-04-30","01","20","N","Nacional",17," Ejecución Judicial",245866986.18,17], [121512,"2016-04-30","01","20","N","Nacional",18," Créditos Refinanciados",570292990.0899999,18], [121513,"2016-04-30","01","20","N","Nacional",19,"Intereses por Cobrar",270353646.64,19], [121514,"2016-04-30","01","20","N","Nacional",20,"Activos Eventuales",396301573.45,20], [121515,"2016-04-30","01","20","N","Nacional",21,"Activos Fijos",2004015056.13,21], [121516,"2016-04-30","01","20","N","Nacional",22,"Cargos Diferidos",1530336624.2,22], [121517,"2016-04-30","01","20","N","Nacional",24,"Otros Activos",1842158313.75,24], [121518,"2016-04-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13887021770.4,25], [121519,"2016-04-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1480428003.74,26], [121520,"2016-04-30","01","20","N","Nacional",27," Créditos por Utilizar",12406593766.66,27], [121521,"2016-04-30","01","20","N","Nacional",30,"TOTAL ACTIVO",61453195785.55999,30], [121522,"2016-04-30","01","20","N","Nacional",31,"PASIVO",39222784390.170006,31], [121523,"2016-04-30","01","20","N","Nacional",32,"Exigibilidades",30487663126.160004,32], [121524,"2016-04-30","01","20","N","Nacional",33," Depósitos",28641413927.370003,33], [121525,"2016-04-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3793548678.04,34], [121526,"2016-04-30","01","20","N","Nacional",35," Depósitos de Ahorro",8032737857.14,35], [121527,"2016-04-30","01","20","N","Nacional",36," Depósitos a Plazo",16771244761.95,36], [121528,"2016-04-30","01","20","N","Nacional",37," Otros Depósitos",43882630.24,37], [121529,"2016-04-30","01","20","N","Nacional",38," Otras Exigibilidades",1846249198.79,38], [121530,"2016-04-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5237625323.86,39], [121531,"2016-04-30","01","20","N","Nacional",40," Préstamos Sectoriales",4306423124.69,40], [121532,"2016-04-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",931202199.17,41], [121533,"2016-04-30","01","20","N","Nacional",45,"Créditos Diferidos",195055743.22,45], [121534,"2016-04-30","01","20","N","Nacional",46,"Reservas de Valuación",2813935121.2,46], [121535,"2016-04-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1647017791.42,47], [121536,"2016-04-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",531749373.87,48], [121537,"2016-04-30","01","20","N","Nacional",49," Otras",635167955.9100001,49], [121538,"2016-04-30","01","20","N","Nacional",50,"Reservas Eventuales",488505075.7300001,50], [121539,"2016-04-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8635453959.58,51], [121540,"2016-04-30","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [121541,"2016-04-30","01","20","N","Nacional",53," Capital",4453616900,53], [121542,"2016-04-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [121543,"2016-04-30","01","20","N","Nacional",56," Capital Complementario",2610566579.16,56], [121544,"2016-04-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1166126113.38,59], [121545,"2016-04-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1236828494.31,60], [121546,"2016-04-30","01","20","N","Nacional",63," Resultados del Ejercicio",207611971.47,63], [121547,"2016-04-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47858238349.75001,64], [121548,"2016-04-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13887021770.4,65], [121549,"2016-04-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",61745260120.15001,66], [121550,"2016-04-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",119144955558.49998,67], [121551,"2016-04-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",33499847821.3,69], [121552,"2016-04-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",52899936964.04999,70], [121553,"2016-04-30","01","20","N","Nacional",71," Créditos Comerciales",32116859147.26999,71], [121554,"2016-04-30","01","20","N","Nacional",72," Grandes Deudores ",25216000198.189995,72], [121555,"2016-04-30","01","20","N","Nacional",73," Pequeños Deudores ",6900858949.079999,73], [121556,"2016-04-30","01","20","N","Nacional",76," Créditos de Consumo",14204109823.77,76], [121557,"2016-04-30","01","20","N","Nacional",77," Créditos para Vivienda",6578967993.009999,77], [121558,"2016-04-30","01","20","N","Nacional",78,"Créditos Relacionados",552048301.15,78], [121559,"2016-04-30","01","20","N","Nacional",79,"Administraciones Ajenas",22075224348.58,79], [121560,"2016-04-30","01","20","N","Nacional",80," Fideicomisos",22059574995.74,80], [121561,"2016-04-30","01","20","N","Nacional",81," Otras",15649352.840000002,81], [121562,"2016-04-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",10117898123.419998,82], [121563,"2016-04-30","01","22","E","Extranjera",1,"ACTIVO",3545004821.730001,1], [121564,"2016-04-30","01","22","E","Extranjera",2,"Disponibilidades",987124451.24,2], [121565,"2016-04-30","01","22","E","Extranjera",3," Caja",24397569.4,3], [121566,"2016-04-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",646681847.65,4], [121567,"2016-04-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1127629.49,5], [121568,"2016-04-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",314917404.7,6], [121569,"2016-04-30","01","22","E","Extranjera",8,"Inversiones",293590700,8], [121570,"2016-04-30","01","22","E","Extranjera",9," En Entidades Oficiales",293590700,9], [121571,"2016-04-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2239932645.03,13], [121572,"2016-04-30","01","22","E","Extranjera",14," Vigentes",1899153113.83,14], [121573,"2016-04-30","01","22","E","Extranjera",15," Atrasados",3302963.1500000004,15], [121574,"2016-04-30","01","22","E","Extranjera",16," Vencidos",1258688.38,16], [121575,"2016-04-30","01","22","E","Extranjera",17," Ejecución Judicial",9689111.67,17], [121576,"2016-04-30","01","22","E","Extranjera",18," Créditos Refinanciados",326528768,18], [121577,"2016-04-30","01","22","E","Extranjera",19,"Intereses por Cobrar",23344143.15,19], [121578,"2016-04-30","01","22","E","Extranjera",22,"Cargos Diferidos",344056.26,22], [121579,"2016-04-30","01","22","E","Extranjera",24,"Otros Activos",668826.0500000007,24], [121580,"2016-04-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2440213590.27,25], [121581,"2016-04-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",650203722.17,26], [121582,"2016-04-30","01","22","E","Extranjera",27," Créditos por Utilizar",1790009868.1,27], [121583,"2016-04-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5985218412.000001,30], [121584,"2016-04-30","01","22","E","Extranjera",31,"PASIVO",3417772396.69,31], [121585,"2016-04-30","01","22","E","Extranjera",32,"Exigibilidades",2926591220.78,32], [121586,"2016-04-30","01","22","E","Extranjera",33," Depósitos",2907154397.07,33], [121587,"2016-04-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",229128727.75,34], [121588,"2016-04-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1320173531.31,35], [121589,"2016-04-30","01","22","E","Extranjera",36," Depósitos a Plazo",1354369302.34,36], [121590,"2016-04-30","01","22","E","Extranjera",37," Otros Depósitos",3482835.67,37], [121591,"2016-04-30","01","22","E","Extranjera",38," Otras Exigibilidades",19436823.71,38], [121592,"2016-04-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",485740831.61,39], [121593,"2016-04-30","01","22","E","Extranjera",40," Préstamos Sectoriales",60367744.85,40], [121594,"2016-04-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",425373086.76,41], [121595,"2016-04-30","01","22","E","Extranjera",45,"Créditos Diferidos",5440344.300000001,45], [121596,"2016-04-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3417772396.69,64], [121597,"2016-04-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2440213590.27,65], [121598,"2016-04-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5857985986.96,66], [121599,"2016-04-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3292161904.5700006,67], [121600,"2016-04-30","01","22","E","Extranjera",79,"Administraciones Ajenas",334553010.63000005,79], [121601,"2016-04-30","01","22","E","Extranjera",80," Fideicomisos",318822457.97,80], [121602,"2016-04-30","01","22","E","Extranjera",81," Otras",15730552.66,81], [121603,"2016-04-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2957608893.9400005,82], [121604,"2016-04-30","01","22","N","Nacional",1,"ACTIVO",9450562605.680002,1], [121605,"2016-04-30","01","22","N","Nacional",2,"Disponibilidades",522494550.35,2], [121606,"2016-04-30","01","22","N","Nacional",3," Caja",137524987.98,3], [121607,"2016-04-30","01","22","N","Nacional",4," Depósitos en el Banco Central",360214145.7,4], [121608,"2016-04-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",6804486.81,5], [121609,"2016-04-30","01","22","N","Nacional",7," Otras Disponibilidades",17950929.86,7], [121610,"2016-04-30","01","22","N","Nacional",8,"Inversiones",1452909230,8], [121611,"2016-04-30","01","22","N","Nacional",9," En Entidades Oficiales",1418524230,9], [121612,"2016-04-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [121613,"2016-04-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [121614,"2016-04-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6228525023.550001,13], [121615,"2016-04-30","01","22","N","Nacional",14," Vigentes",5726407299.47,14], [121616,"2016-04-30","01","22","N","Nacional",15," Atrasados",36586242.52,15], [121617,"2016-04-30","01","22","N","Nacional",16," Vencidos",14398289.260000002,16], [121618,"2016-04-30","01","22","N","Nacional",17," Ejecución Judicial",124698825.43,17], [121619,"2016-04-30","01","22","N","Nacional",18," Créditos Refinanciados",326434366.87,18], [121620,"2016-04-30","01","22","N","Nacional",19,"Intereses por Cobrar",54696658.44,19], [121621,"2016-04-30","01","22","N","Nacional",20,"Activos Eventuales",358638309.98,20], [121622,"2016-04-30","01","22","N","Nacional",21,"Activos Fijos",591224012.9200001,21], [121623,"2016-04-30","01","22","N","Nacional",22,"Cargos Diferidos",128597440.5,22], [121624,"2016-04-30","01","22","N","Nacional",24,"Otros Activos",113477379.94,24], [121625,"2016-04-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1599192673.55,25], [121626,"2016-04-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",216586589.34,26], [121627,"2016-04-30","01","22","N","Nacional",27," Créditos por Utilizar",1382606084.21,27], [121628,"2016-04-30","01","22","N","Nacional",30,"TOTAL ACTIVO",11049755279.23,30], [121629,"2016-04-30","01","22","N","Nacional",31,"PASIVO",8478244964.75,31], [121630,"2016-04-30","01","22","N","Nacional",32,"Exigibilidades",5782088762.32,32], [121631,"2016-04-30","01","22","N","Nacional",33," Depósitos",5469834898.41,33], [121632,"2016-04-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",628025185.76,34], [121633,"2016-04-30","01","22","N","Nacional",35," Depósitos de Ahorro",1381481785.93,35], [121634,"2016-04-30","01","22","N","Nacional",36," Depósitos a Plazo",3441799130.69,36], [121635,"2016-04-30","01","22","N","Nacional",37," Otros Depósitos",18528796.03,37], [121636,"2016-04-30","01","22","N","Nacional",38," Otras Exigibilidades",312253863.91,38], [121637,"2016-04-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2123370541.44,39], [121638,"2016-04-30","01","22","N","Nacional",40," Préstamos Sectoriales",2052637412.49,40], [121639,"2016-04-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [121640,"2016-04-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",26774328.95,43], [121641,"2016-04-30","01","22","N","Nacional",45,"Créditos Diferidos",11325261.04,45], [121642,"2016-04-30","01","22","N","Nacional",46,"Reservas de Valuación",536260496.56999993,46], [121643,"2016-04-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",204123773.82,47], [121644,"2016-04-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",237749767.09,48], [121645,"2016-04-30","01","22","N","Nacional",49," Otras",94386955.66,49], [121646,"2016-04-30","01","22","N","Nacional",50,"Reservas Eventuales",25199903.38,50], [121647,"2016-04-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1099550065.97,51], [121648,"2016-04-30","01","22","N","Nacional",52," Capital Primario",700000000,52], [121649,"2016-04-30","01","22","N","Nacional",53," Capital",700000000,53], [121650,"2016-04-30","01","22","N","Nacional",56," Capital Complementario",399550065.97,56], [121651,"2016-04-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [121652,"2016-04-30","01","22","N","Nacional",59," Utilidades No Distribuidas",356516.73,59], [121653,"2016-04-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",277800524.92,60], [121654,"2016-04-30","01","22","N","Nacional",63," Resultados del Ejercicio",19320974.74,63], [121655,"2016-04-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9577795030.72,64], [121656,"2016-04-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1599192673.5500002,65], [121657,"2016-04-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11176987704.27,66], [121658,"2016-04-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33395342846.020004,67], [121659,"2016-04-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9634042625.75,69], [121660,"2016-04-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9413281445.5,70], [121661,"2016-04-30","01","22","N","Nacional",71," Créditos Comerciales",4150760606.14,71], [121662,"2016-04-30","01","22","N","Nacional",72," Grandes Deudores ",4145093796.67,72], [121663,"2016-04-30","01","22","N","Nacional",73," Pequeños Deudores ",5666809.47,73], [121664,"2016-04-30","01","22","N","Nacional",76," Créditos de Consumo",1829604875.38,76], [121665,"2016-04-30","01","22","N","Nacional",77," Créditos para Vivienda",3432915963.98,77], [121666,"2016-04-30","01","22","N","Nacional",78,"Créditos Relacionados",65316439.06,78], [121667,"2016-04-30","01","22","N","Nacional",79,"Administraciones Ajenas",10706181055.6,79], [121668,"2016-04-30","01","22","N","Nacional",80," Fideicomisos",10694883645.84,80], [121669,"2016-04-30","01","22","N","Nacional",81," Otras",11297409.76,81], [121670,"2016-04-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3576521280.11,82], [121671,"2016-04-30","01","24","E","Extranjera",1,"ACTIVO",7039160957.95,1], [121672,"2016-04-30","01","24","E","Extranjera",2,"Disponibilidades",2256255281.96,2], [121673,"2016-04-30","01","24","E","Extranjera",3," Caja",69281282.06,3], [121674,"2016-04-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",791054198.97,4], [121675,"2016-04-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",142362.5,5], [121676,"2016-04-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1385230897.23,6], [121677,"2016-04-30","01","24","E","Extranjera",7," Otras Disponibilidades",10546541.2,7], [121678,"2016-04-30","01","24","E","Extranjera",8,"Inversiones",481821106,8], [121679,"2016-04-30","01","24","E","Extranjera",9," En Entidades Oficiales",481821106,9], [121680,"2016-04-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4276664146.15,13], [121681,"2016-04-30","01","24","E","Extranjera",14," Vigentes",4262343633.36,14], [121682,"2016-04-30","01","24","E","Extranjera",16," Vencidos",90334.4,16], [121683,"2016-04-30","01","24","E","Extranjera",17," Ejecución Judicial",1456081.22,17], [121684,"2016-04-30","01","24","E","Extranjera",18," Créditos Refinanciados",12774097.17,18], [121685,"2016-04-30","01","24","E","Extranjera",19,"Intereses por Cobrar",23753470.44,19], [121686,"2016-04-30","01","24","E","Extranjera",24,"Otros Activos",666953.4000000022,24], [121687,"2016-04-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3889707433.89,25], [121688,"2016-04-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1551879269.89,26], [121689,"2016-04-30","01","24","E","Extranjera",27," Créditos por Utilizar",2337828164,27], [121690,"2016-04-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10928868391.84,30], [121691,"2016-04-30","01","24","E","Extranjera",31,"PASIVO",6694529628.829999,31], [121692,"2016-04-30","01","24","E","Extranjera",32,"Exigibilidades",4865632696.599999,32], [121693,"2016-04-30","01","24","E","Extranjera",33," Depósitos",4831946320.53,33], [121694,"2016-04-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",845043089.04,34], [121695,"2016-04-30","01","24","E","Extranjera",35," Depósitos de Ahorro",3053462112.97,35], [121696,"2016-04-30","01","24","E","Extranjera",36," Depósitos a Plazo",921202711.35,36], [121697,"2016-04-30","01","24","E","Extranjera",37," Otros Depósitos",12238407.17,37], [121698,"2016-04-30","01","24","E","Extranjera",38," Otras Exigibilidades",33686376.07,38], [121699,"2016-04-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1828894693.29,39], [121700,"2016-04-30","01","24","E","Extranjera",40," Préstamos Sectoriales",422529528.62,40], [121701,"2016-04-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1406365164.67,41], [121702,"2016-04-30","01","24","E","Extranjera",45,"Créditos Diferidos",2238.94,45], [121703,"2016-04-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6694529628.829999,64], [121704,"2016-04-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3889707433.89,65], [121705,"2016-04-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10584237062.72,66], [121706,"2016-04-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",25086952055.700005,67], [121707,"2016-04-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2941587.95,68], [121708,"2016-04-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",771832430.48,69], [121709,"2016-04-30","01","24","E","Extranjera",79,"Administraciones Ajenas",20932012.130000003,79], [121710,"2016-04-30","01","24","E","Extranjera",81," Otras",20932012.130000003,81], [121711,"2016-04-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24291246025.140003,82], [121712,"2016-04-30","01","24","N","Nacional",1,"ACTIVO",19021416559.37,1], [121713,"2016-04-30","01","24","N","Nacional",2,"Disponibilidades",1280691108.76,2], [121714,"2016-04-30","01","24","N","Nacional",3," Caja",450362225.69,3], [121715,"2016-04-30","01","24","N","Nacional",4," Depósitos en el Banco Central",770404670.03,4], [121716,"2016-04-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11140417.95,5], [121717,"2016-04-30","01","24","N","Nacional",7," Otras Disponibilidades",48783795.09,7], [121718,"2016-04-30","01","24","N","Nacional",8,"Inversiones",3072270229.07,8], [121719,"2016-04-30","01","24","N","Nacional",9," En Entidades Oficiales",2904287959.07,9], [121720,"2016-04-30","01","24","N","Nacional",11," Acciones y Participaciones",52982270,11], [121721,"2016-04-30","01","24","N","Nacional",12," Otras Inversiones",115000000,12], [121722,"2016-04-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12916681877.67,13], [121723,"2016-04-30","01","24","N","Nacional",14," Vigentes",12058951063.24,14], [121724,"2016-04-30","01","24","N","Nacional",15," Atrasados",112280239.17,15], [121725,"2016-04-30","01","24","N","Nacional",16," Vencidos",2655379.4399999995,16], [121726,"2016-04-30","01","24","N","Nacional",17," Ejecución Judicial",115140894.61,17], [121727,"2016-04-30","01","24","N","Nacional",18," Créditos Refinanciados",627654301.2099999,18], [121728,"2016-04-30","01","24","N","Nacional",19,"Intereses por Cobrar",140679918.14000002,19], [121729,"2016-04-30","01","24","N","Nacional",20,"Activos Eventuales",334110179.81,20], [121730,"2016-04-30","01","24","N","Nacional",21,"Activos Fijos",1135912269.37,21], [121731,"2016-04-30","01","24","N","Nacional",22,"Cargos Diferidos",68733638.37,22], [121732,"2016-04-30","01","24","N","Nacional",24,"Otros Activos",72337338.17999999,24], [121733,"2016-04-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2052005285.12,25], [121734,"2016-04-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",190308917.85,26], [121735,"2016-04-30","01","24","N","Nacional",27," Créditos por Utilizar",1861696367.27,27], [121736,"2016-04-30","01","24","N","Nacional",30,"TOTAL ACTIVO",21073421844.49,30], [121737,"2016-04-30","01","24","N","Nacional",31,"PASIVO",16764236304.29,31], [121738,"2016-04-30","01","24","N","Nacional",32,"Exigibilidades",12596370737.14,32], [121739,"2016-04-30","01","24","N","Nacional",33," Depósitos",12072697082.59,33], [121740,"2016-04-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2231215182.01,34], [121741,"2016-04-30","01","24","N","Nacional",35," Depósitos de Ahorro",5212898753.56,35], [121742,"2016-04-30","01","24","N","Nacional",36," Depósitos a Plazo",4296652750.6,36], [121743,"2016-04-30","01","24","N","Nacional",37," Otros Depósitos",331930396.42,37], [121744,"2016-04-30","01","24","N","Nacional",38," Otras Exigibilidades",523673654.5500001,38], [121745,"2016-04-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2771618849.9300003,39], [121746,"2016-04-30","01","24","N","Nacional",40," Préstamos Sectoriales",2747738849.9300003,40], [121747,"2016-04-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [121748,"2016-04-30","01","24","N","Nacional",45,"Créditos Diferidos",33809739.46,45], [121749,"2016-04-30","01","24","N","Nacional",46,"Reservas de Valuación",1199237832.37,46], [121750,"2016-04-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",382134239.21,47], [121751,"2016-04-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",585314408.01,48], [121752,"2016-04-30","01","24","N","Nacional",49," Otras",231789185.15,49], [121753,"2016-04-30","01","24","N","Nacional",50,"Reservas Eventuales",163199145.39000002,50], [121754,"2016-04-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2601811584.2,51], [121755,"2016-04-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [121756,"2016-04-30","01","24","N","Nacional",53," Capital",1280042400,53], [121757,"2016-04-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [121758,"2016-04-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [121759,"2016-04-30","01","24","N","Nacional",56," Capital Complementario",1269074213.76,56], [121760,"2016-04-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [121761,"2016-04-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [121762,"2016-04-30","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [121763,"2016-04-30","01","24","N","Nacional",63," Resultados del Ejercicio",100515398.23,63], [121764,"2016-04-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19366047888.49,64], [121765,"2016-04-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2052005285.12,65], [121766,"2016-04-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21418053173.61,66], [121767,"2016-04-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",111726966347.25,67], [121768,"2016-04-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37555806898.82,69], [121769,"2016-04-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19099972773.76,70], [121770,"2016-04-30","01","24","N","Nacional",71," Créditos Comerciales",9628178095.079998,71], [121771,"2016-04-30","01","24","N","Nacional",72," Grandes Deudores ",7783676515.28,72], [121772,"2016-04-30","01","24","N","Nacional",73," Pequeños Deudores ",1305643793.2099998,73], [121773,"2016-04-30","01","24","N","Nacional",75," Microcrédito",538857786.5899999,75], [121774,"2016-04-30","01","24","N","Nacional",76," Créditos de Consumo",4702499558.67,76], [121775,"2016-04-30","01","24","N","Nacional",77," Créditos para Vivienda",4769295120.010001,77], [121776,"2016-04-30","01","24","N","Nacional",78,"Créditos Relacionados",2889691.39,78], [121777,"2016-04-30","01","24","N","Nacional",79,"Administraciones Ajenas",7677041710.610001,79], [121778,"2016-04-30","01","24","N","Nacional",80," Fideicomisos",7418893474.97,80], [121779,"2016-04-30","01","24","N","Nacional",81," Otras",258148235.64,81], [121780,"2016-04-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",47391255272.670006,82], [121781,"2016-04-30","01","25","E","Extranjera",1,"ACTIVO",2865012108.8500004,1], [121782,"2016-04-30","01","25","E","Extranjera",2,"Disponibilidades",750726615.2500001,2], [121783,"2016-04-30","01","25","E","Extranjera",3," Caja",13821989.98,3], [121784,"2016-04-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",661260720.34,4], [121785,"2016-04-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1175848.14,5], [121786,"2016-04-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",73139525.9,6], [121787,"2016-04-30","01","25","E","Extranjera",7," Otras Disponibilidades",1328530.89,7], [121788,"2016-04-30","01","25","E","Extranjera",8,"Inversiones",251787901.1,8], [121789,"2016-04-30","01","25","E","Extranjera",9," En Entidades Oficiales",251787901.1,9], [121790,"2016-04-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1828463006,13], [121791,"2016-04-30","01","25","E","Extranjera",14," Vigentes",1786520724.64,14], [121792,"2016-04-30","01","25","E","Extranjera",15," Atrasados",2309154.55,15], [121793,"2016-04-30","01","25","E","Extranjera",16," Vencidos",2893.22,16], [121794,"2016-04-30","01","25","E","Extranjera",17," Ejecución Judicial",4008151.5,17], [121795,"2016-04-30","01","25","E","Extranjera",18," Créditos Refinanciados",35622082.09,18], [121796,"2016-04-30","01","25","E","Extranjera",19,"Intereses por Cobrar",17426370.5,19], [121797,"2016-04-30","01","25","E","Extranjera",22,"Cargos Diferidos",85106.98,22], [121798,"2016-04-30","01","25","E","Extranjera",24,"Otros Activos",16523109.019999996,24], [121799,"2016-04-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",305196490.55,25], [121800,"2016-04-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",50667925.02,26], [121801,"2016-04-30","01","25","E","Extranjera",27," Créditos por Utilizar",254528565.53,27], [121802,"2016-04-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3170208599.4000006,30], [121803,"2016-04-30","01","25","E","Extranjera",31,"PASIVO",2725060334.02,31], [121804,"2016-04-30","01","25","E","Extranjera",32,"Exigibilidades",2481191666.47,32], [121805,"2016-04-30","01","25","E","Extranjera",33," Depósitos",2438560608.66,33], [121806,"2016-04-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",359754461.16,34], [121807,"2016-04-30","01","25","E","Extranjera",35," Depósitos de Ahorro",567892864.12,35], [121808,"2016-04-30","01","25","E","Extranjera",36," Depósitos a Plazo",1510318771.7,36], [121809,"2016-04-30","01","25","E","Extranjera",37," Otros Depósitos",594511.68,37], [121810,"2016-04-30","01","25","E","Extranjera",38," Otras Exigibilidades",42631057.81,38], [121811,"2016-04-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",241660556.07,39], [121812,"2016-04-30","01","25","E","Extranjera",40," Préstamos Sectoriales",220657529.07,40], [121813,"2016-04-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",13550340,41], [121814,"2016-04-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",7452687,43], [121815,"2016-04-30","01","25","E","Extranjera",45,"Créditos Diferidos",2208111.48,45], [121816,"2016-04-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2725060334.02,64], [121817,"2016-04-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",305196490.55,65], [121818,"2016-04-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3030256824.57,66], [121819,"2016-04-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16344278584.169998,67], [121820,"2016-04-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8068429549.669998,69], [121821,"2016-04-30","01","25","E","Extranjera",79,"Administraciones Ajenas",19282764.81,79], [121822,"2016-04-30","01","25","E","Extranjera",81," Otras",19282764.81,81], [121823,"2016-04-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8256566269.690001,82], [121824,"2016-04-30","01","25","N","Nacional",1,"ACTIVO",7796911702.079999,1], [121825,"2016-04-30","01","25","N","Nacional",2,"Disponibilidades",478089832.85,2], [121826,"2016-04-30","01","25","N","Nacional",3," Caja",47993470.04,3], [121827,"2016-04-30","01","25","N","Nacional",4," Depósitos en el Banco Central",378970483.14,4], [121828,"2016-04-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6080679.92,5], [121829,"2016-04-30","01","25","N","Nacional",7," Otras Disponibilidades",45045199.75,7], [121830,"2016-04-30","01","25","N","Nacional",8,"Inversiones",1223566140.77,8], [121831,"2016-04-30","01","25","N","Nacional",9," En Entidades Oficiales",1166824000,9], [121832,"2016-04-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [121833,"2016-04-30","01","25","N","Nacional",12," Otras Inversiones",55445840.77,12], [121834,"2016-04-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5621176311.27,13], [121835,"2016-04-30","01","25","N","Nacional",14," Vigentes",5152370402.7,14], [121836,"2016-04-30","01","25","N","Nacional",15," Atrasados",24430687.6,15], [121837,"2016-04-30","01","25","N","Nacional",16," Vencidos",4516487.99,16], [121838,"2016-04-30","01","25","N","Nacional",17," Ejecución Judicial",11543048.24,17], [121839,"2016-04-30","01","25","N","Nacional",18," Créditos Refinanciados",428315684.74,18], [121840,"2016-04-30","01","25","N","Nacional",19,"Intereses por Cobrar",69159374.36999999,19], [121841,"2016-04-30","01","25","N","Nacional",20,"Activos Eventuales",41121945.31999999,20], [121842,"2016-04-30","01","25","N","Nacional",21,"Activos Fijos",274893153.51,21], [121843,"2016-04-30","01","25","N","Nacional",22,"Cargos Diferidos",29015714.05,22], [121844,"2016-04-30","01","25","N","Nacional",24,"Otros Activos",59889229.94,24], [121845,"2016-04-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2745060856.67,25], [121846,"2016-04-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",38991807.61,26], [121847,"2016-04-30","01","25","N","Nacional",27," Créditos por Utilizar",2706069049.06,27], [121848,"2016-04-30","01","25","N","Nacional",30,"TOTAL ACTIVO",10541972558.75,30], [121849,"2016-04-30","01","25","N","Nacional",31,"PASIVO",6952291578.26,31], [121850,"2016-04-30","01","25","N","Nacional",32,"Exigibilidades",5845546380.160001,32], [121851,"2016-04-30","01","25","N","Nacional",33," Depósitos",5653239797.06,33], [121852,"2016-04-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",476172373.79,34], [121853,"2016-04-30","01","25","N","Nacional",35," Depósitos de Ahorro",1121560844.56,35], [121854,"2016-04-30","01","25","N","Nacional",36," Depósitos a Plazo",4052601847.01,36], [121855,"2016-04-30","01","25","N","Nacional",37," Otros Depósitos",2904731.7,37], [121856,"2016-04-30","01","25","N","Nacional",38," Otras Exigibilidades",192306583.1,38], [121857,"2016-04-30","01","25","N","Nacional",39,"Obligaciones Bancarias",679595325.45,39], [121858,"2016-04-30","01","25","N","Nacional",40," Préstamos Sectoriales",679595325.45,40], [121859,"2016-04-30","01","25","N","Nacional",45,"Créditos Diferidos",21890731.82,45], [121860,"2016-04-30","01","25","N","Nacional",46,"Reservas de Valuación",336972396.76,46], [121861,"2016-04-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",139494459.63,47], [121862,"2016-04-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",179624365.16,48], [121863,"2016-04-30","01","25","N","Nacional",49," Otras",17853571.97,49], [121864,"2016-04-30","01","25","N","Nacional",50,"Reservas Eventuales",68286744.07000001,50], [121865,"2016-04-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",984571898.65,51], [121866,"2016-04-30","01","25","N","Nacional",52," Capital Primario",725000000,52], [121867,"2016-04-30","01","25","N","Nacional",53," Capital",725000000,53], [121868,"2016-04-30","01","25","N","Nacional",56," Capital Complementario",259571898.65,56], [121869,"2016-04-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [121870,"2016-04-30","01","25","N","Nacional",63," Resultados del Ejercicio",44359883.72,63], [121871,"2016-04-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7936863476.91,64], [121872,"2016-04-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2745060856.67,65], [121873,"2016-04-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10681924333.58,66], [121874,"2016-04-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29264283574.33,67], [121875,"2016-04-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",11854265987.809998,69], [121876,"2016-04-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7625884797.4,70], [121877,"2016-04-30","01","25","N","Nacional",71," Créditos Comerciales",3109507659.21,71], [121878,"2016-04-30","01","25","N","Nacional",72," Grandes Deudores ",2221202250.06,72], [121879,"2016-04-30","01","25","N","Nacional",73," Pequeños Deudores ",888305409.15,73], [121880,"2016-04-30","01","25","N","Nacional",76," Créditos de Consumo",3430728060.95,76], [121881,"2016-04-30","01","25","N","Nacional",77," Créditos para Vivienda",1085649077.24,77], [121882,"2016-04-30","01","25","N","Nacional",78,"Créditos Relacionados",56442513.21,78], [121883,"2016-04-30","01","25","N","Nacional",79,"Administraciones Ajenas",74016,79], [121884,"2016-04-30","01","25","N","Nacional",81," Otras",74016,81], [121885,"2016-04-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",9727616259.91,82], [121886,"2016-04-30","01","29","E","Extranjera",1,"ACTIVO",96287104.47,1], [121887,"2016-04-30","01","29","E","Extranjera",2,"Disponibilidades",27287230.26,2], [121888,"2016-04-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1087959.96,4], [121889,"2016-04-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",612964.98,5], [121890,"2016-04-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",25586305.32,6], [121891,"2016-04-30","01","29","E","Extranjera",8,"Inversiones",45529142.4,8], [121892,"2016-04-30","01","29","E","Extranjera",9," En Entidades Oficiales",361342.4,9], [121893,"2016-04-30","01","29","E","Extranjera",12," Otras Inversiones",45167800,12], [121894,"2016-04-30","01","29","E","Extranjera",24,"Otros Activos",23470731.81,24], [121895,"2016-04-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",96287104.47,30], [121896,"2016-04-30","01","29","E","Extranjera",31,"PASIVO",5374781.21,31], [121897,"2016-04-30","01","29","E","Extranjera",32,"Exigibilidades",5374781.21,32], [121898,"2016-04-30","01","29","E","Extranjera",38," Otras Exigibilidades",5374781.21,38], [121899,"2016-04-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5374781.21,64], [121900,"2016-04-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5374781.21,66], [121901,"2016-04-30","01","29","N","Nacional",1,"ACTIVO",4132294411.39,1], [121902,"2016-04-30","01","29","N","Nacional",2,"Disponibilidades",485518175.7899999,2], [121903,"2016-04-30","01","29","N","Nacional",3," Caja",346817035.65,3], [121904,"2016-04-30","01","29","N","Nacional",4," Depósitos en el Banco Central",121492254.16,4], [121905,"2016-04-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",16827042.84,5], [121906,"2016-04-30","01","29","N","Nacional",7," Otras Disponibilidades",381843.14,7], [121907,"2016-04-30","01","29","N","Nacional",8,"Inversiones",1805863169.84,8], [121908,"2016-04-30","01","29","N","Nacional",9," En Entidades Oficiales",1748464199.34,9], [121909,"2016-04-30","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [121910,"2016-04-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1533436404.61,13], [121911,"2016-04-30","01","29","N","Nacional",14," Vigentes",1315387969.5,14], [121912,"2016-04-30","01","29","N","Nacional",15," Atrasados",91981005.11,15], [121913,"2016-04-30","01","29","N","Nacional",16," Vencidos",109030208.92,16], [121914,"2016-04-30","01","29","N","Nacional",18," Créditos Refinanciados",17037221.08,18], [121915,"2016-04-30","01","29","N","Nacional",19,"Intereses por Cobrar",28323209.97,19], [121916,"2016-04-30","01","29","N","Nacional",21,"Activos Fijos",131917292.86,21], [121917,"2016-04-30","01","29","N","Nacional",22,"Cargos Diferidos",21711665.27,22], [121918,"2016-04-30","01","29","N","Nacional",24,"Otros Activos",125524493.05,24], [121919,"2016-04-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",444448647.72,25], [121920,"2016-04-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [121921,"2016-04-30","01","29","N","Nacional",27," Créditos por Utilizar",441148647.72,27], [121922,"2016-04-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4576743059.11,30], [121923,"2016-04-30","01","29","N","Nacional",31,"PASIVO",2205074675.6600003,31], [121924,"2016-04-30","01","29","N","Nacional",32,"Exigibilidades",1766685860.5800002,32], [121925,"2016-04-30","01","29","N","Nacional",33," Depósitos",1540376185.4,33], [121926,"2016-04-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",15951816.01,34], [121927,"2016-04-30","01","29","N","Nacional",35," Depósitos de Ahorro",807143941.97,35], [121928,"2016-04-30","01","29","N","Nacional",36," Depósitos a Plazo",716625320.65,36], [121929,"2016-04-30","01","29","N","Nacional",37," Otros Depósitos",655106.77,37], [121930,"2016-04-30","01","29","N","Nacional",38," Otras Exigibilidades",226309675.18,38], [121931,"2016-04-30","01","29","N","Nacional",45,"Créditos Diferidos",20601.49,45], [121932,"2016-04-30","01","29","N","Nacional",46,"Reservas de Valuación",320642346.34000003,46], [121933,"2016-04-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",262656139.89,47], [121934,"2016-04-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",56501730.16,48], [121935,"2016-04-30","01","29","N","Nacional",49," Otras",1484476.29,49], [121936,"2016-04-30","01","29","N","Nacional",50,"Reservas Eventuales",117725867.25,50], [121937,"2016-04-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2018132058.99,51], [121938,"2016-04-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [121939,"2016-04-30","01","29","N","Nacional",53," Capital",423000000,53], [121940,"2016-04-30","01","29","N","Nacional",56," Capital Complementario",1595132058.9899998,56], [121941,"2016-04-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [121942,"2016-04-30","01","29","N","Nacional",63," Resultados del Ejercicio",110130025.38,63], [121943,"2016-04-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4223206734.65,64], [121944,"2016-04-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",444448647.72,65], [121945,"2016-04-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4667655382.37,66], [121946,"2016-04-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18937948337.22,67], [121947,"2016-04-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2127983996.48,69], [121948,"2016-04-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1561759614.58,70], [121949,"2016-04-30","01","29","N","Nacional",76," Créditos de Consumo",1561759614.58,76], [121950,"2016-04-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15248204726.160002,82], [121951,"2016-04-30","01","30","E","Extranjera",1,"ACTIVO",14398377.26,1], [121952,"2016-04-30","01","30","E","Extranjera",2,"Disponibilidades",13241672.07,2], [121953,"2016-04-30","01","30","E","Extranjera",3," Caja",2228037.25,3], [121954,"2016-04-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",4244721.24,4], [121955,"2016-04-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4510523.58,5], [121956,"2016-04-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2258390,6], [121957,"2016-04-30","01","30","E","Extranjera",8,"Inversiones",1156295.68,8], [121958,"2016-04-30","01","30","E","Extranjera",9," En Entidades Oficiales",1156295.68,9], [121959,"2016-04-30","01","30","E","Extranjera",24,"Otros Activos",409.51,24], [121960,"2016-04-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",14398377.26,30], [121961,"2016-04-30","01","30","E","Extranjera",31,"PASIVO",4903986.92,31], [121962,"2016-04-30","01","30","E","Extranjera",32,"Exigibilidades",4903986.92,32], [121963,"2016-04-30","01","30","E","Extranjera",33," Depósitos",4902340.92,33], [121964,"2016-04-30","01","30","E","Extranjera",35," Depósitos de Ahorro",4902340.92,35], [121965,"2016-04-30","01","30","E","Extranjera",38," Otras Exigibilidades",1646,38], [121966,"2016-04-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4903986.92,64], [121967,"2016-04-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4903986.92,66], [121968,"2016-04-30","01","30","N","Nacional",1,"ACTIVO",1375035939.75,1], [121969,"2016-04-30","01","30","N","Nacional",2,"Disponibilidades",70451433.55,2], [121970,"2016-04-30","01","30","N","Nacional",3," Caja",16956475.73,3], [121971,"2016-04-30","01","30","N","Nacional",4," Depósitos en el Banco Central",42426527.21,4], [121972,"2016-04-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10610404.78,5], [121973,"2016-04-30","01","30","N","Nacional",7," Otras Disponibilidades",458025.83,7], [121974,"2016-04-30","01","30","N","Nacional",8,"Inversiones",139507815.75,8], [121975,"2016-04-30","01","30","N","Nacional",9," En Entidades Oficiales",122959915.62,9], [121976,"2016-04-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [121977,"2016-04-30","01","30","N","Nacional",12," Otras Inversiones",16397900.13,12], [121978,"2016-04-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1018157499.7,13], [121979,"2016-04-30","01","30","N","Nacional",14," Vigentes",945981499.65,14], [121980,"2016-04-30","01","30","N","Nacional",15," Atrasados",19686668.5,15], [121981,"2016-04-30","01","30","N","Nacional",16," Vencidos",13825991.21,16], [121982,"2016-04-30","01","30","N","Nacional",17," Ejecución Judicial",8498729.04,17], [121983,"2016-04-30","01","30","N","Nacional",18," Créditos Refinanciados",30164611.3,18], [121984,"2016-04-30","01","30","N","Nacional",19,"Intereses por Cobrar",18145850.02,19], [121985,"2016-04-30","01","30","N","Nacional",20,"Activos Eventuales",24261866.92,20], [121986,"2016-04-30","01","30","N","Nacional",21,"Activos Fijos",84717987.52,21], [121987,"2016-04-30","01","30","N","Nacional",22,"Cargos Diferidos",4470340.05,22], [121988,"2016-04-30","01","30","N","Nacional",24,"Otros Activos",15323146.239999998,24], [121989,"2016-04-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",895000,25], [121990,"2016-04-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",895000,26], [121991,"2016-04-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1375930939.75,30], [121992,"2016-04-30","01","30","N","Nacional",31,"PASIVO",948667048.34,31], [121993,"2016-04-30","01","30","N","Nacional",32,"Exigibilidades",549768008.73,32], [121994,"2016-04-30","01","30","N","Nacional",33," Depósitos",507465946.98,33], [121995,"2016-04-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5769442.03,34], [121996,"2016-04-30","01","30","N","Nacional",35," Depósitos de Ahorro",134696405.36,35], [121997,"2016-04-30","01","30","N","Nacional",36," Depósitos a Plazo",366843521.74,36], [121998,"2016-04-30","01","30","N","Nacional",37," Otros Depósitos",156577.85,37], [121999,"2016-04-30","01","30","N","Nacional",38," Otras Exigibilidades",42302061.75000001,38], [122000,"2016-04-30","01","30","N","Nacional",39,"Obligaciones Bancarias",260830984.01,39], [122001,"2016-04-30","01","30","N","Nacional",40," Préstamos Sectoriales",167250582.78,40], [122002,"2016-04-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",91701498.99,41], [122003,"2016-04-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",1878902.24,42], [122004,"2016-04-30","01","30","N","Nacional",45,"Créditos Diferidos",1925165.97,45], [122005,"2016-04-30","01","30","N","Nacional",46,"Reservas de Valuación",112518472.5,46], [122006,"2016-04-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",61007970.2,47], [122007,"2016-04-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45383766.77,48], [122008,"2016-04-30","01","30","N","Nacional",49," Otras",6126735.53,49], [122009,"2016-04-30","01","30","N","Nacional",50,"Reservas Eventuales",23624417.130000003,50], [122010,"2016-04-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",435863281.75,51], [122011,"2016-04-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [122012,"2016-04-30","01","30","N","Nacional",53," Capital",471380100,53], [122013,"2016-04-30","01","30","N","Nacional",56," Capital Complementario",-35516818.25,56], [122014,"2016-04-30","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [122015,"2016-04-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [122016,"2016-04-30","01","30","N","Nacional",63," Resultados del Ejercicio",12535450.55,63], [122017,"2016-04-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1384530330.0900002,64], [122018,"2016-04-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",895000,65], [122019,"2016-04-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1385425330.0900002,66], [122020,"2016-04-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2833905078.28,67], [122021,"2016-04-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1407507051.44,69], [122022,"2016-04-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1037198349.7199998,70], [122023,"2016-04-30","01","30","N","Nacional",71," Créditos Comerciales",853390543.6599998,71], [122024,"2016-04-30","01","30","N","Nacional",72," Grandes Deudores ",315724.83,72], [122025,"2016-04-30","01","30","N","Nacional",73," Pequeños Deudores ",203983124.08999997,73], [122026,"2016-04-30","01","30","N","Nacional",74," Categoría Especial ",12671.54,74], [122027,"2016-04-30","01","30","N","Nacional",75," Microcrédito",649079023.1999999,75], [122028,"2016-04-30","01","30","N","Nacional",76," Créditos de Consumo",15388615.36,76], [122029,"2016-04-30","01","30","N","Nacional",77," Créditos para Vivienda",168419190.7,77], [122030,"2016-04-30","01","30","N","Nacional",79,"Administraciones Ajenas",131818720.23,79], [122031,"2016-04-30","01","30","N","Nacional",80," Fideicomisos",131818720.23,80], [122032,"2016-04-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",257380956.89,82], [122033,"2016-04-30","01","31","E","Extranjera",1,"ACTIVO",14161409108.57,1], [122034,"2016-04-30","01","31","E","Extranjera",2,"Disponibilidades",2568134286,2], [122035,"2016-04-30","01","31","E","Extranjera",3," Caja",106194098.85,3], [122036,"2016-04-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1508743901.75,4], [122037,"2016-04-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",947943944.17,6], [122038,"2016-04-30","01","31","E","Extranjera",7," Otras Disponibilidades",5252341.23,7], [122039,"2016-04-30","01","31","E","Extranjera",8,"Inversiones",2157813271.66,8], [122040,"2016-04-30","01","31","E","Extranjera",9," En Entidades Oficiales",1077726291.9,9], [122041,"2016-04-30","01","31","E","Extranjera",11," Acciones y Participaciones",576518.43,11], [122042,"2016-04-30","01","31","E","Extranjera",12," Otras Inversiones",1079510461.33,12], [122043,"2016-04-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9369024892.5,13], [122044,"2016-04-30","01","31","E","Extranjera",14," Vigentes",9182622383.59,14], [122045,"2016-04-30","01","31","E","Extranjera",15," Atrasados",35275986.760000005,15], [122046,"2016-04-30","01","31","E","Extranjera",16," Vencidos",2790189.33,16], [122047,"2016-04-30","01","31","E","Extranjera",17," Ejecución Judicial",18164143.59,17], [122048,"2016-04-30","01","31","E","Extranjera",18," Créditos Refinanciados",130172189.23,18], [122049,"2016-04-30","01","31","E","Extranjera",19,"Intereses por Cobrar",41873444.07,19], [122050,"2016-04-30","01","31","E","Extranjera",22,"Cargos Diferidos",14414586.78,22], [122051,"2016-04-30","01","31","E","Extranjera",24,"Otros Activos",10148627.559999997,24], [122052,"2016-04-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4640193876.950001,25], [122053,"2016-04-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",333703695.59000003,26], [122054,"2016-04-30","01","31","E","Extranjera",27," Créditos por Utilizar",4306490181.360001,27], [122055,"2016-04-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",18801602985.52,30], [122056,"2016-04-30","01","31","E","Extranjera",31,"PASIVO",13245833290,31], [122057,"2016-04-30","01","31","E","Extranjera",32,"Exigibilidades",10859748202.47,32], [122058,"2016-04-30","01","31","E","Extranjera",33," Depósitos",10564101657.79,33], [122059,"2016-04-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2945893616.86,34], [122060,"2016-04-30","01","31","E","Extranjera",35," Depósitos de Ahorro",4708533032.34,35], [122061,"2016-04-30","01","31","E","Extranjera",36," Depósitos a Plazo",2907861168.2000003,36], [122062,"2016-04-30","01","31","E","Extranjera",37," Otros Depósitos",1813840.39,37], [122063,"2016-04-30","01","31","E","Extranjera",38," Otras Exigibilidades",295646544.68,38], [122064,"2016-04-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2364022447.84,39], [122065,"2016-04-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2364022447.84,41], [122066,"2016-04-30","01","31","E","Extranjera",45,"Créditos Diferidos",22062639.689999998,45], [122067,"2016-04-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13245833290,64], [122068,"2016-04-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4640193876.950001,65], [122069,"2016-04-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17886027166.95,66], [122070,"2016-04-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92512895600.31,67], [122071,"2016-04-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16702790631.85,69], [122072,"2016-04-30","01","31","E","Extranjera",79,"Administraciones Ajenas",184315628.07,79], [122073,"2016-04-30","01","31","E","Extranjera",81," Otras",184315628.07,81], [122074,"2016-04-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",75625789340.39001,82], [122075,"2016-04-30","01","31","N","Nacional",1,"ACTIVO",33856935309.989998,1], [122076,"2016-04-30","01","31","N","Nacional",2,"Disponibilidades",2687255964.0400004,2], [122077,"2016-04-30","01","31","N","Nacional",3," Caja",1126890841.22,3], [122078,"2016-04-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1368264564.96,4], [122079,"2016-04-30","01","31","N","Nacional",7," Otras Disponibilidades",192100557.86,7], [122080,"2016-04-30","01","31","N","Nacional",8,"Inversiones",6577457238.1,8], [122081,"2016-04-30","01","31","N","Nacional",9," En Entidades Oficiales",6230728354.3,9], [122082,"2016-04-30","01","31","N","Nacional",11," Acciones y Participaciones",64430133.8,11], [122083,"2016-04-30","01","31","N","Nacional",12," Otras Inversiones",282298750,12], [122084,"2016-04-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22670844920.16,13], [122085,"2016-04-30","01","31","N","Nacional",14," Vigentes",21744973700.9,14], [122086,"2016-04-30","01","31","N","Nacional",15," Atrasados",181908826.12,15], [122087,"2016-04-30","01","31","N","Nacional",16," Vencidos",41414318.84,16], [122088,"2016-04-30","01","31","N","Nacional",17," Ejecución Judicial",97630601.13,17], [122089,"2016-04-30","01","31","N","Nacional",18," Créditos Refinanciados",604917473.17,18], [122090,"2016-04-30","01","31","N","Nacional",19,"Intereses por Cobrar",133105273.07,19], [122091,"2016-04-30","01","31","N","Nacional",20,"Activos Eventuales",163553938.88,20], [122092,"2016-04-30","01","31","N","Nacional",21,"Activos Fijos",1144824532.27,21], [122093,"2016-04-30","01","31","N","Nacional",22,"Cargos Diferidos",227680252.69,22], [122094,"2016-04-30","01","31","N","Nacional",24,"Otros Activos",252213190.78,24], [122095,"2016-04-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9610360170.31,25], [122096,"2016-04-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",486218532.31,26], [122097,"2016-04-30","01","31","N","Nacional",27," Créditos por Utilizar",9124141638,27], [122098,"2016-04-30","01","31","N","Nacional",30,"TOTAL ACTIVO",43467295480.3,30], [122099,"2016-04-30","01","31","N","Nacional",31,"PASIVO",29787279983.120003,31], [122100,"2016-04-30","01","31","N","Nacional",32,"Exigibilidades",24676568145.68,32], [122101,"2016-04-30","01","31","N","Nacional",33," Depósitos",22840047932.52,33], [122102,"2016-04-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7244923512.47,34], [122103,"2016-04-30","01","31","N","Nacional",35," Depósitos de Ahorro",8166024242.39,35], [122104,"2016-04-30","01","31","N","Nacional",36," Depósitos a Plazo",7342494127.769999,36], [122105,"2016-04-30","01","31","N","Nacional",37," Otros Depósitos",86606049.89,37], [122106,"2016-04-30","01","31","N","Nacional",38," Otras Exigibilidades",1836520213.16,38], [122107,"2016-04-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3218919444.33,39], [122108,"2016-04-30","01","31","N","Nacional",40," Préstamos Sectoriales",2895319444.33,40], [122109,"2016-04-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [122110,"2016-04-30","01","31","N","Nacional",45,"Créditos Diferidos",112871323.56,45], [122111,"2016-04-30","01","31","N","Nacional",46,"Reservas de Valuación",1291593749.52,46], [122112,"2016-04-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",658336398.33,47], [122113,"2016-04-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",554347187.79,48], [122114,"2016-04-30","01","31","N","Nacional",49," Otras",78910163.4,49], [122115,"2016-04-30","01","31","N","Nacional",50,"Reservas Eventuales",487327320.03,50], [122116,"2016-04-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4985231145.440001,51], [122117,"2016-04-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [122118,"2016-04-30","01","31","N","Nacional",53," Capital",3750000000,53], [122119,"2016-04-30","01","31","N","Nacional",56," Capital Complementario",1235231145.44,56], [122120,"2016-04-30","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [122121,"2016-04-30","01","31","N","Nacional",63," Resultados del Ejercicio",188223194.22,63], [122122,"2016-04-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",34772511128.560005,64], [122123,"2016-04-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9610360170.31,65], [122124,"2016-04-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44382871298.87001,66], [122125,"2016-04-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",148880686693.24002,67], [122126,"2016-04-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21730560269.67,69], [122127,"2016-04-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",33034770754.46001,70], [122128,"2016-04-30","01","31","N","Nacional",71," Créditos Comerciales",19685336984.47001,71], [122129,"2016-04-30","01","31","N","Nacional",72," Grandes Deudores ",9883487485.78,72], [122130,"2016-04-30","01","31","N","Nacional",73," Pequeños Deudores ",8546748644.289998,73], [122131,"2016-04-30","01","31","N","Nacional",74," Categoría Especial ",1255100854.4,74], [122132,"2016-04-30","01","31","N","Nacional",76," Créditos de Consumo",8103803707.41,76], [122133,"2016-04-30","01","31","N","Nacional",77," Créditos para Vivienda",5245630062.580001,77], [122134,"2016-04-30","01","31","N","Nacional",78,"Créditos Relacionados",154099727.9,78], [122135,"2016-04-30","01","31","N","Nacional",79,"Administraciones Ajenas",9962364810.929998,79], [122136,"2016-04-30","01","31","N","Nacional",80," Fideicomisos",9950681232.13,80], [122137,"2016-04-30","01","31","N","Nacional",81," Otras",11683578.8,81], [122138,"2016-04-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",83998891130.28001,82], [122139,"2016-04-30","01","34","E","Extranjera",1,"ACTIVO",1487292860.9599998,1], [122140,"2016-04-30","01","34","E","Extranjera",2,"Disponibilidades",260442887.18,2], [122141,"2016-04-30","01","34","E","Extranjera",3," Caja",18421371.05,3], [122142,"2016-04-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",68552166.24,4], [122143,"2016-04-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",173469349.89,6], [122144,"2016-04-30","01","34","E","Extranjera",8,"Inversiones",49436157.1,8], [122145,"2016-04-30","01","34","E","Extranjera",9," En Entidades Oficiales",49436157.1,9], [122146,"2016-04-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1155334821.09,13], [122147,"2016-04-30","01","34","E","Extranjera",14," Vigentes",1139323391.78,14], [122148,"2016-04-30","01","34","E","Extranjera",15," Atrasados",3419257.34,15], [122149,"2016-04-30","01","34","E","Extranjera",16," Vencidos",44169.82,16], [122150,"2016-04-30","01","34","E","Extranjera",18," Créditos Refinanciados",12548002.15,18], [122151,"2016-04-30","01","34","E","Extranjera",19,"Intereses por Cobrar",14908096.26,19], [122152,"2016-04-30","01","34","E","Extranjera",24,"Otros Activos",7170899.33,24], [122153,"2016-04-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",249467196.02,25], [122154,"2016-04-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",249467196.02,26], [122155,"2016-04-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",1736760056.9799998,30], [122156,"2016-04-30","01","34","E","Extranjera",31,"PASIVO",1406418957.2800002,31], [122157,"2016-04-30","01","34","E","Extranjera",32,"Exigibilidades",848531818.26,32], [122158,"2016-04-30","01","34","E","Extranjera",33," Depósitos",554717543.97,33], [122159,"2016-04-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",98269601.17,34], [122160,"2016-04-30","01","34","E","Extranjera",35," Depósitos de Ahorro",174287893.86,35], [122161,"2016-04-30","01","34","E","Extranjera",36," Depósitos a Plazo",282160048.94,36], [122162,"2016-04-30","01","34","E","Extranjera",38," Otras Exigibilidades",293814274.29,38], [122163,"2016-04-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",557521557.62,39], [122164,"2016-04-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",557521557.62,41], [122165,"2016-04-30","01","34","E","Extranjera",45,"Créditos Diferidos",365581.4,45], [122166,"2016-04-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1406418957.2800002,64], [122167,"2016-04-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",249467196.02,65], [122168,"2016-04-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1655886153.3000002,66], [122169,"2016-04-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3364627227.3699994,67], [122170,"2016-04-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45561876.41,69], [122171,"2016-04-30","01","34","E","Extranjera",79,"Administraciones Ajenas",13229270.79,79], [122172,"2016-04-30","01","34","E","Extranjera",81," Otras",13229270.79,81], [122173,"2016-04-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3305836080.17,82], [122174,"2016-04-30","01","34","N","Nacional",1,"ACTIVO",9996718550.16,1], [122175,"2016-04-30","01","34","N","Nacional",2,"Disponibilidades",531752708.1199999,2], [122176,"2016-04-30","01","34","N","Nacional",3," Caja",228847017.04,3], [122177,"2016-04-30","01","34","N","Nacional",4," Depósitos en el Banco Central",299193478.78,4], [122178,"2016-04-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",3641930.02,5], [122179,"2016-04-30","01","34","N","Nacional",7," Otras Disponibilidades",70282.28,7], [122180,"2016-04-30","01","34","N","Nacional",8,"Inversiones",1175242000,8], [122181,"2016-04-30","01","34","N","Nacional",9," En Entidades Oficiales",1149742000,9], [122182,"2016-04-30","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [122183,"2016-04-30","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [122184,"2016-04-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7498191249.400001,13], [122185,"2016-04-30","01","34","N","Nacional",14," Vigentes",7041823639.990001,14], [122186,"2016-04-30","01","34","N","Nacional",15," Atrasados",267330699.95,15], [122187,"2016-04-30","01","34","N","Nacional",16," Vencidos",22012220.59,16], [122188,"2016-04-30","01","34","N","Nacional",17," Ejecución Judicial",14314932.42,17], [122189,"2016-04-30","01","34","N","Nacional",18," Créditos Refinanciados",152709756.44999996,18], [122190,"2016-04-30","01","34","N","Nacional",19,"Intereses por Cobrar",146067009.49,19], [122191,"2016-04-30","01","34","N","Nacional",20,"Activos Eventuales",30153266.2,20], [122192,"2016-04-30","01","34","N","Nacional",21,"Activos Fijos",220928531.92,21], [122193,"2016-04-30","01","34","N","Nacional",22,"Cargos Diferidos",119782793.74000002,22], [122194,"2016-04-30","01","34","N","Nacional",24,"Otros Activos",274600991.29,24], [122195,"2016-04-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",58568878.07,25], [122196,"2016-04-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",29484414.82,26], [122197,"2016-04-30","01","34","N","Nacional",27," Créditos por Utilizar",29084463.25,27], [122198,"2016-04-30","01","34","N","Nacional",30,"TOTAL ACTIVO",10055287428.23,30], [122199,"2016-04-30","01","34","N","Nacional",31,"PASIVO",8839028997.949999,31], [122200,"2016-04-30","01","34","N","Nacional",32,"Exigibilidades",5194014368.969999,32], [122201,"2016-04-30","01","34","N","Nacional",33," Depósitos",5037466672.299999,33], [122202,"2016-04-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",965224024.34,34], [122203,"2016-04-30","01","34","N","Nacional",35," Depósitos de Ahorro",856301709.9,35], [122204,"2016-04-30","01","34","N","Nacional",36," Depósitos a Plazo",3206737188.06,36], [122205,"2016-04-30","01","34","N","Nacional",37," Otros Depósitos",9203750,37], [122206,"2016-04-30","01","34","N","Nacional",38," Otras Exigibilidades",156547696.67,38], [122207,"2016-04-30","01","34","N","Nacional",39,"Obligaciones Bancarias",3354989824.1,39], [122208,"2016-04-30","01","34","N","Nacional",40," Préstamos Sectoriales",2752331794.1,40], [122209,"2016-04-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",602658030,41], [122210,"2016-04-30","01","34","N","Nacional",45,"Créditos Diferidos",60283670.44,45], [122211,"2016-04-30","01","34","N","Nacional",46,"Reservas de Valuación",171420602.72,46], [122212,"2016-04-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",83492263.38,47], [122213,"2016-04-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",68524246.03,48], [122214,"2016-04-30","01","34","N","Nacional",49," Otras",19404093.31,49], [122215,"2016-04-30","01","34","N","Nacional",50,"Reservas Eventuales",58320531.72,50], [122216,"2016-04-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1238563455.89,51], [122217,"2016-04-30","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [122218,"2016-04-30","01","34","N","Nacional",53," Capital",1441941900,53], [122219,"2016-04-30","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [122220,"2016-04-30","01","34","N","Nacional",56," Capital Complementario",-358997737.61,56], [122221,"2016-04-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [122222,"2016-04-30","01","34","N","Nacional",63," Resultados del Ejercicio",51211325.19,63], [122223,"2016-04-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10077592453.839998,64], [122224,"2016-04-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",58568878.07,65], [122225,"2016-04-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10136161331.909998,66], [122226,"2016-04-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33293447697.480003,67], [122227,"2016-04-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",11835189185.59,69], [122228,"2016-04-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",9139889406.280005,70], [122229,"2016-04-30","01","34","N","Nacional",71," Créditos Comerciales",7461715006.340002,71], [122230,"2016-04-30","01","34","N","Nacional",72," Grandes Deudores ",3603324939.32,72], [122231,"2016-04-30","01","34","N","Nacional",73," Pequeños Deudores ",3202882375.86,73], [122232,"2016-04-30","01","34","N","Nacional",75," Microcrédito",655507691.16,75], [122233,"2016-04-30","01","34","N","Nacional",76," Créditos de Consumo",349052510.6699999,76], [122234,"2016-04-30","01","34","N","Nacional",77," Créditos para Vivienda",1329121889.2700002,77], [122235,"2016-04-30","01","34","N","Nacional",78,"Créditos Relacionados",16953.57,78], [122236,"2016-04-30","01","34","N","Nacional",79,"Administraciones Ajenas",708875684.13,79], [122237,"2016-04-30","01","34","N","Nacional",80," Fideicomisos",507200422.28,80], [122238,"2016-04-30","01","34","N","Nacional",81," Otras",201675261.85,81], [122239,"2016-04-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",11609476467.91,82], [122240,"2016-04-30","08","02","N","Nacional",1,"ACTIVO",1402953499.2399998,1], [122241,"2016-04-30","08","02","N","Nacional",2,"Disponibilidades",62177351.56,2], [122242,"2016-04-30","08","02","N","Nacional",3," Caja",5324739.19,3], [122243,"2016-04-30","08","02","N","Nacional",4," Depósitos en el Banco Central",27255501.96,4], [122244,"2016-04-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",22888234.85,5], [122245,"2016-04-30","08","02","N","Nacional",7," Otras Disponibilidades",6708875.56,7], [122246,"2016-04-30","08","02","N","Nacional",8,"Inversiones",90500000,8], [122247,"2016-04-30","08","02","N","Nacional",9," En Entidades Oficiales",90500000,9], [122248,"2016-04-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1098018035.81,13], [122249,"2016-04-30","08","02","N","Nacional",14," Vigentes",999464770.09,14], [122250,"2016-04-30","08","02","N","Nacional",15," Atrasados",66671963.32,15], [122251,"2016-04-30","08","02","N","Nacional",16," Vencidos",24455316.78,16], [122252,"2016-04-30","08","02","N","Nacional",17," Ejecución Judicial",7425985.62,17], [122253,"2016-04-30","08","02","N","Nacional",20,"Activos Eventuales",45506454.3,20], [122254,"2016-04-30","08","02","N","Nacional",21,"Activos Fijos",95717071.4,21], [122255,"2016-04-30","08","02","N","Nacional",22,"Cargos Diferidos",2439894.55,22], [122256,"2016-04-30","08","02","N","Nacional",24,"Otros Activos",8594691.620000001,24], [122257,"2016-04-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1402953499.2399998,30], [122258,"2016-04-30","08","02","N","Nacional",31,"PASIVO",1141999027.77,31], [122259,"2016-04-30","08","02","N","Nacional",32,"Exigibilidades",420760034.3,32], [122260,"2016-04-30","08","02","N","Nacional",33," Depósitos",361688701.94,33], [122261,"2016-04-30","08","02","N","Nacional",35," Depósitos de Ahorro",35385013.07,35], [122262,"2016-04-30","08","02","N","Nacional",36," Depósitos a Plazo",326303688.87,36], [122263,"2016-04-30","08","02","N","Nacional",38," Otras Exigibilidades",59071332.36,38], [122264,"2016-04-30","08","02","N","Nacional",39,"Obligaciones Bancarias",448956720.95,39], [122265,"2016-04-30","08","02","N","Nacional",40," Préstamos Sectoriales",433972414.23,40], [122266,"2016-04-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",14984306.72,41], [122267,"2016-04-30","08","02","N","Nacional",45,"Créditos Diferidos",19936688.79,45], [122268,"2016-04-30","08","02","N","Nacional",46,"Reservas de Valuación",190995548.63,46], [122269,"2016-04-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",138213173.03,47], [122270,"2016-04-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",19053556.840000004,48], [122271,"2016-04-30","08","02","N","Nacional",49," Otras",33728818.76,49], [122272,"2016-04-30","08","02","N","Nacional",50,"Reservas Eventuales",61350035.1,50], [122273,"2016-04-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",260954471.47,51], [122274,"2016-04-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [122275,"2016-04-30","08","02","N","Nacional",53," Capital",120000000,53], [122276,"2016-04-30","08","02","N","Nacional",56," Capital Complementario",140954471.47,56], [122277,"2016-04-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [122278,"2016-04-30","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [122279,"2016-04-30","08","02","N","Nacional",63," Resultados del Ejercicio",25922267.41,63], [122280,"2016-04-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1402953499.24,64], [122281,"2016-04-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1402953499.24,66], [122282,"2016-04-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1844223833.9700005,67], [122283,"2016-04-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [122284,"2016-04-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1098018035.8200002,70], [122285,"2016-04-30","08","02","N","Nacional",71," Créditos Comerciales",305004111.17,71], [122286,"2016-04-30","08","02","N","Nacional",73," Pequeños Deudores ",305004111.17,73], [122287,"2016-04-30","08","02","N","Nacional",76," Créditos de Consumo",340565035.77,76], [122288,"2016-04-30","08","02","N","Nacional",77," Créditos para Vivienda",452448888.88,77], [122289,"2016-04-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",228859372.92,82], [122290,"2016-04-30","08","07","E","Extranjera",1,"ACTIVO",25791071.28,1], [122291,"2016-04-30","08","07","E","Extranjera",2,"Disponibilidades",4161578.63,2], [122292,"2016-04-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1435993.44,4], [122293,"2016-04-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",621478.68,5], [122294,"2016-04-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2104106.51,6], [122295,"2016-04-30","08","07","E","Extranjera",8,"Inversiones",13437668.02,8], [122296,"2016-04-30","08","07","E","Extranjera",9," En Entidades Oficiales",1016523.02,9], [122297,"2016-04-30","08","07","E","Extranjera",12," Otras Inversiones",12421145,12], [122298,"2016-04-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8115469.819999999,13], [122299,"2016-04-30","08","07","E","Extranjera",14," Vigentes",4288749.01,14], [122300,"2016-04-30","08","07","E","Extranjera",15," Atrasados",159641.3,15], [122301,"2016-04-30","08","07","E","Extranjera",18," Créditos Refinanciados",3667079.51,18], [122302,"2016-04-30","08","07","E","Extranjera",19,"Intereses por Cobrar",55122.33,19], [122303,"2016-04-30","08","07","E","Extranjera",24,"Otros Activos",21232.48,24], [122304,"2016-04-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",25791071.28,30], [122305,"2016-04-30","08","07","E","Extranjera",31,"PASIVO",7042217.61,31], [122306,"2016-04-30","08","07","E","Extranjera",32,"Exigibilidades",7042217.61,32], [122307,"2016-04-30","08","07","E","Extranjera",33," Depósitos",6941350.92,33], [122308,"2016-04-30","08","07","E","Extranjera",36," Depósitos a Plazo",6941350.92,36], [122309,"2016-04-30","08","07","E","Extranjera",38," Otras Exigibilidades",100866.69,38], [122310,"2016-04-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7042217.61,64], [122311,"2016-04-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7042217.61,66], [122312,"2016-04-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8263122.27,67], [122313,"2016-04-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8263122.27,82], [122314,"2016-04-30","08","07","N","Nacional",1,"ACTIVO",210380019.03,1], [122315,"2016-04-30","08","07","N","Nacional",2,"Disponibilidades",13272537.66,2], [122316,"2016-04-30","08","07","N","Nacional",3," Caja",500,3], [122317,"2016-04-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2954993.35,4], [122318,"2016-04-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",10317044.31,5], [122319,"2016-04-30","08","07","N","Nacional",8,"Inversiones",5227000,8], [122320,"2016-04-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [122321,"2016-04-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [122322,"2016-04-30","08","07","N","Nacional",12," Otras Inversiones",700000,12], [122323,"2016-04-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",172831647.23999998,13], [122324,"2016-04-30","08","07","N","Nacional",14," Vigentes",160564509.83999997,14], [122325,"2016-04-30","08","07","N","Nacional",15," Atrasados",2523661.85,15], [122326,"2016-04-30","08","07","N","Nacional",16," Vencidos",4955481.62,16], [122327,"2016-04-30","08","07","N","Nacional",18," Créditos Refinanciados",4787993.930000001,18], [122328,"2016-04-30","08","07","N","Nacional",19,"Intereses por Cobrar",3349389.4799999995,19], [122329,"2016-04-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [122330,"2016-04-30","08","07","N","Nacional",21,"Activos Fijos",14373669.74,21], [122331,"2016-04-30","08","07","N","Nacional",24,"Otros Activos",325520.66000000015,24], [122332,"2016-04-30","08","07","N","Nacional",30,"TOTAL ACTIVO",210380019.03,30], [122333,"2016-04-30","08","07","N","Nacional",31,"PASIVO",110016283.89,31], [122334,"2016-04-30","08","07","N","Nacional",32,"Exigibilidades",26192207.35,32], [122335,"2016-04-30","08","07","N","Nacional",33," Depósitos",25404843.82,33], [122336,"2016-04-30","08","07","N","Nacional",36," Depósitos a Plazo",25404843.82,36], [122337,"2016-04-30","08","07","N","Nacional",38," Otras Exigibilidades",787363.53,38], [122338,"2016-04-30","08","07","N","Nacional",39,"Obligaciones Bancarias",68616064.03999999,39], [122339,"2016-04-30","08","07","N","Nacional",40," Préstamos Sectoriales",66116064.04,40], [122340,"2016-04-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",2500000,41], [122341,"2016-04-30","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [122342,"2016-04-30","08","07","N","Nacional",46,"Reservas de Valuación",14404300.25,46], [122343,"2016-04-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10725000,47], [122344,"2016-04-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3308384.08,48], [122345,"2016-04-30","08","07","N","Nacional",49," Otras",370916.17,49], [122346,"2016-04-30","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [122347,"2016-04-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",119112588.81,51], [122348,"2016-04-30","08","07","N","Nacional",52," Capital Primario",94641355.95,52], [122349,"2016-04-30","08","07","N","Nacional",53," Capital",90623000,53], [122350,"2016-04-30","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [122351,"2016-04-30","08","07","N","Nacional",56," Capital Complementario",24471232.86,56], [122352,"2016-04-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [122353,"2016-04-30","08","07","N","Nacional",59," Utilidades No Distribuidas",16577904.75,59], [122354,"2016-04-30","08","07","N","Nacional",63," Resultados del Ejercicio",5228305.07,63], [122355,"2016-04-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",229128872.7,64], [122356,"2016-04-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",229128872.7,66], [122357,"2016-04-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",473756811.55,67], [122358,"2016-04-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",272589674.11,69], [122359,"2016-04-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",184347897.6,70], [122360,"2016-04-30","08","07","N","Nacional",71," Créditos Comerciales",55841561.92000001,71], [122361,"2016-04-30","08","07","N","Nacional",73," Pequeños Deudores ",55841561.92000001,73], [122362,"2016-04-30","08","07","N","Nacional",76," Créditos de Consumo",34839904.39,76], [122363,"2016-04-30","08","07","N","Nacional",77," Créditos para Vivienda",93666431.29,77], [122364,"2016-04-30","08","07","N","Nacional",78,"Créditos Relacionados",2338909.78,78], [122365,"2016-04-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",14480330.06,82], [122366,"2016-04-30","08","13","E","Extranjera",1,"ACTIVO",605138135.08,1], [122367,"2016-04-30","08","13","E","Extranjera",2,"Disponibilidades",71447380.2,2], [122368,"2016-04-30","08","13","E","Extranjera",3," Caja",467377.42,3], [122369,"2016-04-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",49870403.4,4], [122370,"2016-04-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8623238.48,5], [122371,"2016-04-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12486360.9,6], [122372,"2016-04-30","08","13","E","Extranjera",8,"Inversiones",41267306.47,8], [122373,"2016-04-30","08","13","E","Extranjera",9," En Entidades Oficiales",41267306.47,9], [122374,"2016-04-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",446680340.18,13], [122375,"2016-04-30","08","13","E","Extranjera",14," Vigentes",427056014.06,14], [122376,"2016-04-30","08","13","E","Extranjera",15," Atrasados",6833840.239999999,15], [122377,"2016-04-30","08","13","E","Extranjera",16," Vencidos",448943.96,16], [122378,"2016-04-30","08","13","E","Extranjera",17," Ejecución Judicial",8802755.61,17], [122379,"2016-04-30","08","13","E","Extranjera",18," Créditos Refinanciados",3538786.31,18], [122380,"2016-04-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2856297.11,19], [122381,"2016-04-30","08","13","E","Extranjera",22,"Cargos Diferidos",15372495.98,22], [122382,"2016-04-30","08","13","E","Extranjera",24,"Otros Activos",27514315.14,24], [122383,"2016-04-30","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",13038313.05,25], [122384,"2016-04-30","08","13","E","Extranjera",27," Créditos por Utilizar",13038313.05,27], [122385,"2016-04-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",618176448.13,30], [122386,"2016-04-30","08","13","E","Extranjera",31,"PASIVO",528199154.3000001,31], [122387,"2016-04-30","08","13","E","Extranjera",32,"Exigibilidades",422676220.63000005,32], [122388,"2016-04-30","08","13","E","Extranjera",33," Depósitos",416272195.59,33], [122389,"2016-04-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3052415.1,35], [122390,"2016-04-30","08","13","E","Extranjera",36," Depósitos a Plazo",413202104.27,36], [122391,"2016-04-30","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [122392,"2016-04-30","08","13","E","Extranjera",38," Otras Exigibilidades",6404025.04,38], [122393,"2016-04-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",105160837.13,39], [122394,"2016-04-30","08","13","E","Extranjera",40," Préstamos Sectoriales",2323858.98,40], [122395,"2016-04-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",102836978.15,41], [122396,"2016-04-30","08","13","E","Extranjera",45,"Créditos Diferidos",362096.54,45], [122397,"2016-04-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",528199154.3000001,64], [122398,"2016-04-30","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",13038313.05,65], [122399,"2016-04-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",541237467.35,66], [122400,"2016-04-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1562285375.46,67], [122401,"2016-04-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",74805010.94,68], [122402,"2016-04-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",887282882,69], [122403,"2016-04-30","08","13","E","Extranjera",79,"Administraciones Ajenas",2079311.42,79], [122404,"2016-04-30","08","13","E","Extranjera",81," Otras",2079311.42,81], [122405,"2016-04-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",598118171.0999999,82], [122406,"2016-04-30","08","13","N","Nacional",1,"ACTIVO",2064398715.66,1], [122407,"2016-04-30","08","13","N","Nacional",2,"Disponibilidades",111602898.38,2], [122408,"2016-04-30","08","13","N","Nacional",3," Caja",3153424.96,3], [122409,"2016-04-30","08","13","N","Nacional",4," Depósitos en el Banco Central",55493550.29,4], [122410,"2016-04-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",52955923.13,5], [122411,"2016-04-30","08","13","N","Nacional",8,"Inversiones",137125000,8], [122412,"2016-04-30","08","13","N","Nacional",9," En Entidades Oficiales",127125000,9], [122413,"2016-04-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [122414,"2016-04-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1641044439.58,13], [122415,"2016-04-30","08","13","N","Nacional",14," Vigentes",1563350197.86,14], [122416,"2016-04-30","08","13","N","Nacional",15," Atrasados",26145811.450000003,15], [122417,"2016-04-30","08","13","N","Nacional",16," Vencidos",4810967.36,16], [122418,"2016-04-30","08","13","N","Nacional",17," Ejecución Judicial",33054555.07,17], [122419,"2016-04-30","08","13","N","Nacional",18," Créditos Refinanciados",13682907.84,18], [122420,"2016-04-30","08","13","N","Nacional",19,"Intereses por Cobrar",18628476.700000003,19], [122421,"2016-04-30","08","13","N","Nacional",20,"Activos Eventuales",10883276.93,20], [122422,"2016-04-30","08","13","N","Nacional",21,"Activos Fijos",30379922.69,21], [122423,"2016-04-30","08","13","N","Nacional",22,"Cargos Diferidos",18005288.78,22], [122424,"2016-04-30","08","13","N","Nacional",24,"Otros Activos",96729412.6,24], [122425,"2016-04-30","08","13","N","Nacional",30,"TOTAL ACTIVO",2064398715.66,30], [122426,"2016-04-30","08","13","N","Nacional",31,"PASIVO",1687594944.1,31], [122427,"2016-04-30","08","13","N","Nacional",32,"Exigibilidades",1114767982.2399998,32], [122428,"2016-04-30","08","13","N","Nacional",33," Depósitos",1093454127.0699997,33], [122429,"2016-04-30","08","13","N","Nacional",35," Depósitos de Ahorro",38018672.24,35], [122430,"2016-04-30","08","13","N","Nacional",36," Depósitos a Plazo",1055045734.21,36], [122431,"2016-04-30","08","13","N","Nacional",37," Otros Depósitos",389720.62,37], [122432,"2016-04-30","08","13","N","Nacional",38," Otras Exigibilidades",21313855.17,38], [122433,"2016-04-30","08","13","N","Nacional",39,"Obligaciones Bancarias",381525111.98,39], [122434,"2016-04-30","08","13","N","Nacional",40," Préstamos Sectoriales",254862608.01,40], [122435,"2016-04-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",126662503.97,41], [122436,"2016-04-30","08","13","N","Nacional",45,"Créditos Diferidos",7982365.89,45], [122437,"2016-04-30","08","13","N","Nacional",46,"Reservas de Valuación",143541881.32,46], [122438,"2016-04-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",120425212.64,47], [122439,"2016-04-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22571470.75,48], [122440,"2016-04-30","08","13","N","Nacional",49," Otras",545197.93,49], [122441,"2016-04-30","08","13","N","Nacional",50,"Reservas Eventuales",39777602.67,50], [122442,"2016-04-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",453742752.34,51], [122443,"2016-04-30","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [122444,"2016-04-30","08","13","N","Nacional",53," Capital",300000000,53], [122445,"2016-04-30","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [122446,"2016-04-30","08","13","N","Nacional",56," Capital Complementario",136199059.18,56], [122447,"2016-04-30","08","13","N","Nacional",59," Utilidades No Distribuidas",119450312.16,59], [122448,"2016-04-30","08","13","N","Nacional",63," Resultados del Ejercicio",16748747.02,63], [122449,"2016-04-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2141337696.44,64], [122450,"2016-04-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2141337696.44,66], [122451,"2016-04-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5286970644.78,67], [122452,"2016-04-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",288749611.57,68], [122453,"2016-04-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2373275535.85,69], [122454,"2016-04-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2111510431.86,70], [122455,"2016-04-30","08","13","N","Nacional",71," Créditos Comerciales",955363522.08,71], [122456,"2016-04-30","08","13","N","Nacional",72," Grandes Deudores ",139406839.69,72], [122457,"2016-04-30","08","13","N","Nacional",73," Pequeños Deudores ",815956682.39,73], [122458,"2016-04-30","08","13","N","Nacional",76," Créditos de Consumo",1156146909.78,76], [122459,"2016-04-30","08","13","N","Nacional",79,"Administraciones Ajenas",46948249.91,79], [122460,"2016-04-30","08","13","N","Nacional",81," Otras",46948249.91,81], [122461,"2016-04-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",466486815.5899999,82], [122462,"2016-04-30","08","16","E","Extranjera",1,"ACTIVO",13859672.86,1], [122463,"2016-04-30","08","16","E","Extranjera",2,"Disponibilidades",2105495.19,2], [122464,"2016-04-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2105495.19,5], [122465,"2016-04-30","08","16","E","Extranjera",8,"Inversiones",11743628,8], [122466,"2016-04-30","08","16","E","Extranjera",12," Otras Inversiones",11743628,12], [122467,"2016-04-30","08","16","E","Extranjera",24,"Otros Activos",10549.67,24], [122468,"2016-04-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",13859672.86,30], [122469,"2016-04-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [122470,"2016-04-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [122471,"2016-04-30","08","16","N","Nacional",1,"ACTIVO",1280221951.9,1], [122472,"2016-04-30","08","16","N","Nacional",2,"Disponibilidades",39262227.81,2], [122473,"2016-04-30","08","16","N","Nacional",3," Caja",20000,3], [122474,"2016-04-30","08","16","N","Nacional",4," Depósitos en el Banco Central",29941516.81,4], [122475,"2016-04-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",9300711,5], [122476,"2016-04-30","08","16","N","Nacional",8,"Inversiones",83413315.06,8], [122477,"2016-04-30","08","16","N","Nacional",9," En Entidades Oficiales",83412015.06,9], [122478,"2016-04-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [122479,"2016-04-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",102357810.46,13], [122480,"2016-04-30","08","16","N","Nacional",14," Vigentes",93989434.82,14], [122481,"2016-04-30","08","16","N","Nacional",15," Atrasados",1388489.33,15], [122482,"2016-04-30","08","16","N","Nacional",16," Vencidos",21734.56,16], [122483,"2016-04-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [122484,"2016-04-30","08","16","N","Nacional",18," Créditos Refinanciados",6854346.430000001,18], [122485,"2016-04-30","08","16","N","Nacional",19,"Intereses por Cobrar",470754.96,19], [122486,"2016-04-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [122487,"2016-04-30","08","16","N","Nacional",21,"Activos Fijos",15152616.34,21], [122488,"2016-04-30","08","16","N","Nacional",22,"Cargos Diferidos",5649402.83,22], [122489,"2016-04-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",996952402.66,23], [122490,"2016-04-30","08","16","N","Nacional",24,"Otros Activos",34093601.47,24], [122491,"2016-04-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1280221951.9,30], [122492,"2016-04-30","08","16","N","Nacional",31,"PASIVO",1045709682.46,31], [122493,"2016-04-30","08","16","N","Nacional",32,"Exigibilidades",555517881.24,32], [122494,"2016-04-30","08","16","N","Nacional",33," Depósitos",519427065.04,33], [122495,"2016-04-30","08","16","N","Nacional",36," Depósitos a Plazo",519427065.04,36], [122496,"2016-04-30","08","16","N","Nacional",38," Otras Exigibilidades",36090816.2,38], [122497,"2016-04-30","08","16","N","Nacional",45,"Créditos Diferidos",10186713.65,45], [122498,"2016-04-30","08","16","N","Nacional",46,"Reservas de Valuación",470616966.83,46], [122499,"2016-04-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8082634.86,47], [122500,"2016-04-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9308798.45,48], [122501,"2016-04-30","08","16","N","Nacional",49," Otras",453225533.52,49], [122502,"2016-04-30","08","16","N","Nacional",50,"Reservas Eventuales",9388120.74,50], [122503,"2016-04-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",248371942.3,51], [122504,"2016-04-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [122505,"2016-04-30","08","16","N","Nacional",53," Capital",200000000,53], [122506,"2016-04-30","08","16","N","Nacional",56," Capital Complementario",48371942.3,56], [122507,"2016-04-30","08","16","N","Nacional",59," Utilidades No Distribuidas",39794417.86,59], [122508,"2016-04-30","08","16","N","Nacional",63," Resultados del Ejercicio",8577524.44,63], [122509,"2016-04-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1294081624.76,64], [122510,"2016-04-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1294081624.76,66], [122511,"2016-04-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1382350612.5499997,67], [122512,"2016-04-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37420698.49,69], [122513,"2016-04-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",102828565.42,70], [122514,"2016-04-30","08","16","N","Nacional",71," Créditos Comerciales",77584929.78,71], [122515,"2016-04-30","08","16","N","Nacional",72," Grandes Deudores ",41420286.8,72], [122516,"2016-04-30","08","16","N","Nacional",73," Pequeños Deudores ",36164642.98,73], [122517,"2016-04-30","08","16","N","Nacional",76," Créditos de Consumo",25243635.64,76], [122518,"2016-04-30","08","16","N","Nacional",78,"Créditos Relacionados",211771.85,78], [122519,"2016-04-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1241889576.7899995,82], [122520,"2016-04-30","08","29","E","Extranjera",1,"ACTIVO",1053044.49,1], [122521,"2016-04-30","08","29","E","Extranjera",2,"Disponibilidades",246805.1,2], [122522,"2016-04-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",246805.1,5], [122523,"2016-04-30","08","29","E","Extranjera",8,"Inversiones",806239.39,8], [122524,"2016-04-30","08","29","E","Extranjera",12," Otras Inversiones",806239.39,12], [122525,"2016-04-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1053044.49,30], [122526,"2016-04-30","08","29","N","Nacional",1,"ACTIVO",553715012.11,1], [122527,"2016-04-30","08","29","N","Nacional",2,"Disponibilidades",16975180.63,2], [122528,"2016-04-30","08","29","N","Nacional",4," Depósitos en el Banco Central",13801684.52,4], [122529,"2016-04-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3173496.11,5], [122530,"2016-04-30","08","29","N","Nacional",8,"Inversiones",63886000.08,8], [122531,"2016-04-30","08","29","N","Nacional",9," En Entidades Oficiales",60885000.08,9], [122532,"2016-04-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [122533,"2016-04-30","08","29","N","Nacional",12," Otras Inversiones",3000000,12], [122534,"2016-04-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",445131407.89,13], [122535,"2016-04-30","08","29","N","Nacional",14," Vigentes",429741712.88,14], [122536,"2016-04-30","08","29","N","Nacional",15," Atrasados",14664122.22,15], [122537,"2016-04-30","08","29","N","Nacional",16," Vencidos",466800.51,16], [122538,"2016-04-30","08","29","N","Nacional",18," Créditos Refinanciados",258772.28000000003,18], [122539,"2016-04-30","08","29","N","Nacional",19,"Intereses por Cobrar",312606.2,19], [122540,"2016-04-30","08","29","N","Nacional",21,"Activos Fijos",7222420.569999999,21], [122541,"2016-04-30","08","29","N","Nacional",22,"Cargos Diferidos",1458848.74,22], [122542,"2016-04-30","08","29","N","Nacional",24,"Otros Activos",18728548.000000004,24], [122543,"2016-04-30","08","29","N","Nacional",30,"TOTAL ACTIVO",553715012.11,30], [122544,"2016-04-30","08","29","N","Nacional",31,"PASIVO",311387102.97,31], [122545,"2016-04-30","08","29","N","Nacional",32,"Exigibilidades",241485487.78,32], [122546,"2016-04-30","08","29","N","Nacional",33," Depósitos",227819287.17,33], [122547,"2016-04-30","08","29","N","Nacional",36," Depósitos a Plazo",227819287.17,36], [122548,"2016-04-30","08","29","N","Nacional",38," Otras Exigibilidades",13666200.61,38], [122549,"2016-04-30","08","29","N","Nacional",39,"Obligaciones Bancarias",20535026.12,39], [122550,"2016-04-30","08","29","N","Nacional",40," Préstamos Sectoriales",20535026.12,40], [122551,"2016-04-30","08","29","N","Nacional",45,"Créditos Diferidos",478298.22,45], [122552,"2016-04-30","08","29","N","Nacional",46,"Reservas de Valuación",34310918.44,46], [122553,"2016-04-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30758241.86,47], [122554,"2016-04-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3551676.58,48], [122555,"2016-04-30","08","29","N","Nacional",49," Otras",1000,49], [122556,"2016-04-30","08","29","N","Nacional",50,"Reservas Eventuales",14577372.41,50], [122557,"2016-04-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",243380953.63,51], [122558,"2016-04-30","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [122559,"2016-04-30","08","29","N","Nacional",53," Capital",177174300,53], [122560,"2016-04-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [122561,"2016-04-30","08","29","N","Nacional",56," Capital Complementario",62215106.94,56], [122562,"2016-04-30","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [122563,"2016-04-30","08","29","N","Nacional",63," Resultados del Ejercicio",16973261.91,63], [122564,"2016-04-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",554768056.5999999,64], [122565,"2016-04-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",554768056.5999999,66], [122566,"2016-04-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1257282314.11,67], [122567,"2016-04-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",622600043.88,69], [122568,"2016-04-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",445444014.0899999,70], [122569,"2016-04-30","08","29","N","Nacional",71," Créditos Comerciales",2655559.03,71], [122570,"2016-04-30","08","29","N","Nacional",73," Pequeños Deudores ",2655559.03,73], [122571,"2016-04-30","08","29","N","Nacional",76," Créditos de Consumo",421102512.88,76], [122572,"2016-04-30","08","29","N","Nacional",77," Créditos para Vivienda",21685942.18,77], [122573,"2016-04-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",189238256.14,82], [122574,"2016-04-30","08","33","E","Extranjera",1,"ACTIVO",2637708.73,1], [122575,"2016-04-30","08","33","E","Extranjera",2,"Disponibilidades",2637708.73,2], [122576,"2016-04-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",2637708.73,5], [122577,"2016-04-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",2637708.73,30], [122578,"2016-04-30","08","33","N","Nacional",1,"ACTIVO",283240241.78,1], [122579,"2016-04-30","08","33","N","Nacional",2,"Disponibilidades",14541187.75,2], [122580,"2016-04-30","08","33","N","Nacional",3," Caja",583575.28,3], [122581,"2016-04-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11335475.58,4], [122582,"2016-04-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2622136.89,5], [122583,"2016-04-30","08","33","N","Nacional",8,"Inversiones",41865000,8], [122584,"2016-04-30","08","33","N","Nacional",9," En Entidades Oficiales",38865000,9], [122585,"2016-04-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [122586,"2016-04-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",157772508.89999998,13], [122587,"2016-04-30","08","33","N","Nacional",14," Vigentes",152336420.98999998,14], [122588,"2016-04-30","08","33","N","Nacional",15," Atrasados",2616591.07,15], [122589,"2016-04-30","08","33","N","Nacional",16," Vencidos",803973.53,16], [122590,"2016-04-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [122591,"2016-04-30","08","33","N","Nacional",18," Créditos Refinanciados",1993033.37,18], [122592,"2016-04-30","08","33","N","Nacional",19,"Intereses por Cobrar",5002457.88,19], [122593,"2016-04-30","08","33","N","Nacional",20,"Activos Eventuales",39970185.04,20], [122594,"2016-04-30","08","33","N","Nacional",21,"Activos Fijos",14923932.94,21], [122595,"2016-04-30","08","33","N","Nacional",22,"Cargos Diferidos",2918082.65,22], [122596,"2016-04-30","08","33","N","Nacional",24,"Otros Activos",6246886.62,24], [122597,"2016-04-30","08","33","N","Nacional",30,"TOTAL ACTIVO",283240241.78,30], [122598,"2016-04-30","08","33","N","Nacional",31,"PASIVO",225498662.67,31], [122599,"2016-04-30","08","33","N","Nacional",32,"Exigibilidades",192296836.19,32], [122600,"2016-04-30","08","33","N","Nacional",33," Depósitos",185720487.8,33], [122601,"2016-04-30","08","33","N","Nacional",35," Depósitos de Ahorro",7933748.24,35], [122602,"2016-04-30","08","33","N","Nacional",36," Depósitos a Plazo",177768065.05,36], [122603,"2016-04-30","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [122604,"2016-04-30","08","33","N","Nacional",38," Otras Exigibilidades",6576348.39,38], [122605,"2016-04-30","08","33","N","Nacional",45,"Créditos Diferidos",2784935.29,45], [122606,"2016-04-30","08","33","N","Nacional",46,"Reservas de Valuación",25121674.4,46], [122607,"2016-04-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",4852408.67,47], [122608,"2016-04-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5024737.98,48], [122609,"2016-04-30","08","33","N","Nacional",49," Otras",15244527.75,49], [122610,"2016-04-30","08","33","N","Nacional",50,"Reservas Eventuales",5295216.79,50], [122611,"2016-04-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60379287.84,51], [122612,"2016-04-30","08","33","N","Nacional",52," Capital Primario",60000000,52], [122613,"2016-04-30","08","33","N","Nacional",53," Capital",60000000,53], [122614,"2016-04-30","08","33","N","Nacional",56," Capital Complementario",379287.84,56], [122615,"2016-04-30","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [122616,"2016-04-30","08","33","N","Nacional",63," Resultados del Ejercicio",340432.78,63], [122617,"2016-04-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",285877950.51,64], [122618,"2016-04-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",285877950.51,66], [122619,"2016-04-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",916430579.2900002,67], [122620,"2016-04-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [122621,"2016-04-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",162741403.65,70], [122622,"2016-04-30","08","33","N","Nacional",71," Créditos Comerciales",73106513.17,71], [122623,"2016-04-30","08","33","N","Nacional",73," Pequeños Deudores ",73106513.17,73], [122624,"2016-04-30","08","33","N","Nacional",76," Créditos de Consumo",70907973.88,76], [122625,"2016-04-30","08","33","N","Nacional",77," Créditos para Vivienda",18726916.6,77], [122626,"2016-04-30","08","33","N","Nacional",78,"Créditos Relacionados",16706924.54,78], [122627,"2016-04-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [122628,"2016-04-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [122629,"2016-04-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",378341466.68,82], [122630,"2016-04-30","08","38","E","Extranjera",1,"ACTIVO",36881.84,1], [122631,"2016-04-30","08","38","E","Extranjera",2,"Disponibilidades",36881.84,2], [122632,"2016-04-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",11291.8,4], [122633,"2016-04-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",25590.04,5], [122634,"2016-04-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",36881.84,30], [122635,"2016-04-30","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15324935.77,67], [122636,"2016-04-30","08","38","E","Extranjera",79,"Administraciones Ajenas",15324935.77,79], [122637,"2016-04-30","08","38","E","Extranjera",81," Otras",15324935.77,81], [122638,"2016-04-30","08","38","N","Nacional",1,"ACTIVO",1137203190.4399998,1], [122639,"2016-04-30","08","38","N","Nacional",2,"Disponibilidades",68662893.01,2], [122640,"2016-04-30","08","38","N","Nacional",3," Caja",7906683,3], [122641,"2016-04-30","08","38","N","Nacional",4," Depósitos en el Banco Central",24199231.48,4], [122642,"2016-04-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",36556978.53,5], [122643,"2016-04-30","08","38","N","Nacional",8,"Inversiones",82819417.27,8], [122644,"2016-04-30","08","38","N","Nacional",9," En Entidades Oficiales",65995000,9], [122645,"2016-04-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [122646,"2016-04-30","08","38","N","Nacional",12," Otras Inversiones",16724417.27,12], [122647,"2016-04-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",817088712.3,13], [122648,"2016-04-30","08","38","N","Nacional",14," Vigentes",771073332.9399999,14], [122649,"2016-04-30","08","38","N","Nacional",15," Atrasados",16917022.29,15], [122650,"2016-04-30","08","38","N","Nacional",16," Vencidos",1750141.74,16], [122651,"2016-04-30","08","38","N","Nacional",17," Ejecución Judicial",4257577.19,17], [122652,"2016-04-30","08","38","N","Nacional",18," Créditos Refinanciados",23090638.14,18], [122653,"2016-04-30","08","38","N","Nacional",19,"Intereses por Cobrar",14216396.7,19], [122654,"2016-04-30","08","38","N","Nacional",20,"Activos Eventuales",13410874.319999998,20], [122655,"2016-04-30","08","38","N","Nacional",21,"Activos Fijos",128382500.42,21], [122656,"2016-04-30","08","38","N","Nacional",22,"Cargos Diferidos",5362787.32,22], [122657,"2016-04-30","08","38","N","Nacional",24,"Otros Activos",7259609.099999998,24], [122658,"2016-04-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1137203190.4399998,30], [122659,"2016-04-30","08","38","N","Nacional",31,"PASIVO",939699319.35,31], [122660,"2016-04-30","08","38","N","Nacional",32,"Exigibilidades",394679977.13000005,32], [122661,"2016-04-30","08","38","N","Nacional",33," Depósitos",373065128.46,33], [122662,"2016-04-30","08","38","N","Nacional",35," Depósitos de Ahorro",79231867.18,35], [122663,"2016-04-30","08","38","N","Nacional",36," Depósitos a Plazo",293752748.81,36], [122664,"2016-04-30","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [122665,"2016-04-30","08","38","N","Nacional",38," Otras Exigibilidades",21614848.67,38], [122666,"2016-04-30","08","38","N","Nacional",39,"Obligaciones Bancarias",426337569.02,39], [122667,"2016-04-30","08","38","N","Nacional",40," Préstamos Sectoriales",404680105.16,40], [122668,"2016-04-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",21657463.86,41], [122669,"2016-04-30","08","38","N","Nacional",45,"Créditos Diferidos",1042511.37,45], [122670,"2016-04-30","08","38","N","Nacional",46,"Reservas de Valuación",96210436.96,46], [122671,"2016-04-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",32473277.43,47], [122672,"2016-04-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",61956345.06,48], [122673,"2016-04-30","08","38","N","Nacional",49," Otras",1780814.47,49], [122674,"2016-04-30","08","38","N","Nacional",50,"Reservas Eventuales",21428824.87,50], [122675,"2016-04-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",197540752.93,51], [122676,"2016-04-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [122677,"2016-04-30","08","38","N","Nacional",53," Capital",177656000,53], [122678,"2016-04-30","08","38","N","Nacional",56," Capital Complementario",19884752.93,56], [122679,"2016-04-30","08","38","N","Nacional",57," Reservas por Revaluaciones",20095119.71,57], [122680,"2016-04-30","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [122681,"2016-04-30","08","38","N","Nacional",63," Resultados del Ejercicio",2497457.08,63], [122682,"2016-04-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1137240072.2800002,64], [122683,"2016-04-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1137240072.2800002,66], [122684,"2016-04-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5127963527.9,67], [122685,"2016-04-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1734978096.4899998,69], [122686,"2016-04-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",831305108.9999998,70], [122687,"2016-04-30","08","38","N","Nacional",71," Créditos Comerciales",648950931.0599998,71], [122688,"2016-04-30","08","38","N","Nacional",73," Pequeños Deudores ",305797943.56999993,73], [122689,"2016-04-30","08","38","N","Nacional",75," Microcrédito",343152987.49000007,75], [122690,"2016-04-30","08","38","N","Nacional",76," Créditos de Consumo",5310559,76], [122691,"2016-04-30","08","38","N","Nacional",77," Créditos para Vivienda",177043618.94,77], [122692,"2016-04-30","08","38","N","Nacional",78,"Créditos Relacionados",4005861.85,78], [122693,"2016-04-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2557674460.56,82], [122694,"2016-04-30","08","42","E","Extranjera",1,"ACTIVO",6573063.21,1], [122695,"2016-04-30","08","42","E","Extranjera",2,"Disponibilidades",6573063.21,2], [122696,"2016-04-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",6573063.21,5], [122697,"2016-04-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",6573063.21,30], [122698,"2016-04-30","08","42","N","Nacional",1,"ACTIVO",125773679.7,1], [122699,"2016-04-30","08","42","N","Nacional",2,"Disponibilidades",30871783.7,2], [122700,"2016-04-30","08","42","N","Nacional",3," Caja",17801884,3], [122701,"2016-04-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5945902.14,4], [122702,"2016-04-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",7123997.56,5], [122703,"2016-04-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [122704,"2016-04-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [122705,"2016-04-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [122706,"2016-04-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",61968702.45999999,13], [122707,"2016-04-30","08","42","N","Nacional",14," Vigentes",48156668.88999999,14], [122708,"2016-04-30","08","42","N","Nacional",15," Atrasados",3301908.59,15], [122709,"2016-04-30","08","42","N","Nacional",16," Vencidos",1651888.0799999998,16], [122710,"2016-04-30","08","42","N","Nacional",17," Ejecución Judicial",808108.19,17], [122711,"2016-04-30","08","42","N","Nacional",18," Créditos Refinanciados",8050128.71,18], [122712,"2016-04-30","08","42","N","Nacional",19,"Intereses por Cobrar",707616.92,19], [122713,"2016-04-30","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [122714,"2016-04-30","08","42","N","Nacional",21,"Activos Fijos",12336230.8,21], [122715,"2016-04-30","08","42","N","Nacional",22,"Cargos Diferidos",200132.18,22], [122716,"2016-04-30","08","42","N","Nacional",24,"Otros Activos",312117.51,24], [122717,"2016-04-30","08","42","N","Nacional",30,"TOTAL ACTIVO",125773679.7,30], [122718,"2016-04-30","08","42","N","Nacional",31,"PASIVO",71568565.27000001,31], [122719,"2016-04-30","08","42","N","Nacional",32,"Exigibilidades",47791415.95,32], [122720,"2016-04-30","08","42","N","Nacional",33," Depósitos",46456323.75,33], [122721,"2016-04-30","08","42","N","Nacional",35," Depósitos de Ahorro",8352123.63,35], [122722,"2016-04-30","08","42","N","Nacional",36," Depósitos a Plazo",38104200.12,36], [122723,"2016-04-30","08","42","N","Nacional",38," Otras Exigibilidades",1335092.2,38], [122724,"2016-04-30","08","42","N","Nacional",45,"Créditos Diferidos",409973.49,45], [122725,"2016-04-30","08","42","N","Nacional",46,"Reservas de Valuación",22498073.83,46], [122726,"2016-04-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [122727,"2016-04-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6419002.39,48], [122728,"2016-04-30","08","42","N","Nacional",49," Otras",5229071.44,49], [122729,"2016-04-30","08","42","N","Nacional",50,"Reservas Eventuales",869102,50], [122730,"2016-04-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60778177.64,51], [122731,"2016-04-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [122732,"2016-04-30","08","42","N","Nacional",53," Capital",82700000,53], [122733,"2016-04-30","08","42","N","Nacional",56," Capital Complementario",-21921822.36,56], [122734,"2016-04-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [122735,"2016-04-30","08","42","N","Nacional",63," Resultados del Ejercicio",332450.89,63], [122736,"2016-04-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",132346742.91,64], [122737,"2016-04-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",132346742.91,66], [122738,"2016-04-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",203460307,67], [122739,"2016-04-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",111841088.23000002,69], [122740,"2016-04-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",62676319.38,70], [122741,"2016-04-30","08","42","N","Nacional",71," Créditos Comerciales",31187749.81000001,71], [122742,"2016-04-30","08","42","N","Nacional",72," Grandes Deudores ",8287880.18,72], [122743,"2016-04-30","08","42","N","Nacional",73," Pequeños Deudores ",16377658.67,73], [122744,"2016-04-30","08","42","N","Nacional",75," Microcrédito",6522210.960000001,75], [122745,"2016-04-30","08","42","N","Nacional",76," Créditos de Consumo",27364822.099999998,76], [122746,"2016-04-30","08","42","N","Nacional",77," Créditos para Vivienda",4123747.47,77], [122747,"2016-04-30","08","42","N","Nacional",78,"Créditos Relacionados",12095317.95,78], [122748,"2016-04-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16847581.439999998,82], [122749,"2016-04-30","08","43","E","Extranjera",1,"ACTIVO",8603365.82,1], [122750,"2016-04-30","08","43","E","Extranjera",2,"Disponibilidades",8003495.27,2], [122751,"2016-04-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",8003495.27,5], [122752,"2016-04-30","08","43","E","Extranjera",24,"Otros Activos",599870.55,24], [122753,"2016-04-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",8603365.82,30], [122754,"2016-04-30","08","43","E","Extranjera",31,"PASIVO",3807423.9,31], [122755,"2016-04-30","08","43","E","Extranjera",32,"Exigibilidades",3807423.9,32], [122756,"2016-04-30","08","43","E","Extranjera",38," Otras Exigibilidades",3807423.9,38], [122757,"2016-04-30","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3807423.9,64], [122758,"2016-04-30","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3807423.9,66], [122759,"2016-04-30","08","43","N","Nacional",1,"ACTIVO",560235644.89,1], [122760,"2016-04-30","08","43","N","Nacional",2,"Disponibilidades",99880745.9,2], [122761,"2016-04-30","08","43","N","Nacional",3," Caja",6533098.48,3], [122762,"2016-04-30","08","43","N","Nacional",4," Depósitos en el Banco Central",21284687.81,4], [122763,"2016-04-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",72062959.61,5], [122764,"2016-04-30","08","43","N","Nacional",8,"Inversiones",42235000,8], [122765,"2016-04-30","08","43","N","Nacional",9," En Entidades Oficiales",42235000,9], [122766,"2016-04-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",383123295.85,13], [122767,"2016-04-30","08","43","N","Nacional",14," Vigentes",373136702.64,14], [122768,"2016-04-30","08","43","N","Nacional",15," Atrasados",4833695.42,15], [122769,"2016-04-30","08","43","N","Nacional",16," Vencidos",2045839.89,16], [122770,"2016-04-30","08","43","N","Nacional",18," Créditos Refinanciados",3107057.9,18], [122771,"2016-04-30","08","43","N","Nacional",19,"Intereses por Cobrar",7698181.53,19], [122772,"2016-04-30","08","43","N","Nacional",20,"Activos Eventuales",806304.56,20], [122773,"2016-04-30","08","43","N","Nacional",21,"Activos Fijos",17328595.66,21], [122774,"2016-04-30","08","43","N","Nacional",22,"Cargos Diferidos",6818343.41,22], [122775,"2016-04-30","08","43","N","Nacional",24,"Otros Activos",2345177.9799999995,24], [122776,"2016-04-30","08","43","N","Nacional",30,"TOTAL ACTIVO",560235644.89,30], [122777,"2016-04-30","08","43","N","Nacional",31,"PASIVO",395101331.35,31], [122778,"2016-04-30","08","43","N","Nacional",32,"Exigibilidades",352914553.59000003,32], [122779,"2016-04-30","08","43","N","Nacional",33," Depósitos",339454213.64000005,33], [122780,"2016-04-30","08","43","N","Nacional",35," Depósitos de Ahorro",45809494.48,35], [122781,"2016-04-30","08","43","N","Nacional",36," Depósitos a Plazo",293644719.16,36], [122782,"2016-04-30","08","43","N","Nacional",38," Otras Exigibilidades",13460339.95,38], [122783,"2016-04-30","08","43","N","Nacional",39,"Obligaciones Bancarias",9124998.35,39], [122784,"2016-04-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",9124998.35,41], [122785,"2016-04-30","08","43","N","Nacional",45,"Créditos Diferidos",46660.09,45], [122786,"2016-04-30","08","43","N","Nacional",46,"Reservas de Valuación",23629249.79,46], [122787,"2016-04-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",11813165.77,47], [122788,"2016-04-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11816084.02,48], [122789,"2016-04-30","08","43","N","Nacional",50,"Reservas Eventuales",9385869.53,50], [122790,"2016-04-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",169930255.45999998,51], [122791,"2016-04-30","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [122792,"2016-04-30","08","43","N","Nacional",53," Capital",160843200,53], [122793,"2016-04-30","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [122794,"2016-04-30","08","43","N","Nacional",56," Capital Complementario",8152069.89,56], [122795,"2016-04-30","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [122796,"2016-04-30","08","43","N","Nacional",63," Resultados del Ejercicio",1959331.71,63], [122797,"2016-04-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",565031586.81,64], [122798,"2016-04-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",565031586.81,66], [122799,"2016-04-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2297408565.7300005,67], [122800,"2016-04-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",398316302.77,69], [122801,"2016-04-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",390821477.38000005,70], [122802,"2016-04-30","08","43","N","Nacional",71," Créditos Comerciales",387392705.71,71], [122803,"2016-04-30","08","43","N","Nacional",73," Pequeños Deudores ",80288569.48,73], [122804,"2016-04-30","08","43","N","Nacional",75," Microcrédito",307104136.23,75], [122805,"2016-04-30","08","43","N","Nacional",76," Créditos de Consumo",3428771.67,76], [122806,"2016-04-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1508270785.5800002,82], [122807,"2016-04-30","08","44","E","Extranjera",1,"ACTIVO",24761186.200000003,1], [122808,"2016-04-30","08","44","E","Extranjera",2,"Disponibilidades",3785443.07,2], [122809,"2016-04-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",3785443.07,5], [122810,"2016-04-30","08","44","E","Extranjera",8,"Inversiones",20759708.71,8], [122811,"2016-04-30","08","44","E","Extranjera",12," Otras Inversiones",20759708.71,12], [122812,"2016-04-30","08","44","E","Extranjera",24,"Otros Activos",216034.42,24], [122813,"2016-04-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",24761186.200000003,30], [122814,"2016-04-30","08","44","E","Extranjera",31,"PASIVO",17473681.59,31], [122815,"2016-04-30","08","44","E","Extranjera",32,"Exigibilidades",79440.18,32], [122816,"2016-04-30","08","44","E","Extranjera",38," Otras Exigibilidades",79440.18,38], [122817,"2016-04-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",17394241.41,39], [122818,"2016-04-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",17394241.41,41], [122819,"2016-04-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17473681.59,64], [122820,"2016-04-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17473681.59,66], [122821,"2016-04-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17394241.41,67], [122822,"2016-04-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17394241.41,82], [122823,"2016-04-30","08","44","N","Nacional",1,"ACTIVO",1593338363.0099998,1], [122824,"2016-04-30","08","44","N","Nacional",2,"Disponibilidades",131221062.14,2], [122825,"2016-04-30","08","44","N","Nacional",3," Caja",23454103.41,3], [122826,"2016-04-30","08","44","N","Nacional",4," Depósitos en el Banco Central",64609259.55,4], [122827,"2016-04-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",43124012.53,5], [122828,"2016-04-30","08","44","N","Nacional",7," Otras Disponibilidades",33686.65,7], [122829,"2016-04-30","08","44","N","Nacional",8,"Inversiones",64723936.9,8], [122830,"2016-04-30","08","44","N","Nacional",9," En Entidades Oficiales",59728000,9], [122831,"2016-04-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [122832,"2016-04-30","08","44","N","Nacional",12," Otras Inversiones",4895936.9,12], [122833,"2016-04-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1232372218.2199998,13], [122834,"2016-04-30","08","44","N","Nacional",14," Vigentes",1168686807.58,14], [122835,"2016-04-30","08","44","N","Nacional",15," Atrasados",13597371.47,15], [122836,"2016-04-30","08","44","N","Nacional",16," Vencidos",17451742.83,16], [122837,"2016-04-30","08","44","N","Nacional",17," Ejecución Judicial",8711466.27,17], [122838,"2016-04-30","08","44","N","Nacional",18," Créditos Refinanciados",23924830.070000004,18], [122839,"2016-04-30","08","44","N","Nacional",19,"Intereses por Cobrar",65709100.65,19], [122840,"2016-04-30","08","44","N","Nacional",20,"Activos Eventuales",20630313.25,20], [122841,"2016-04-30","08","44","N","Nacional",21,"Activos Fijos",73362109.51,21], [122842,"2016-04-30","08","44","N","Nacional",22,"Cargos Diferidos",4230116.02,22], [122843,"2016-04-30","08","44","N","Nacional",24,"Otros Activos",1089506.3200000003,24], [122844,"2016-04-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1593338363.0099998,30], [122845,"2016-04-30","08","44","N","Nacional",31,"PASIVO",1270362794.26,31], [122846,"2016-04-30","08","44","N","Nacional",32,"Exigibilidades",502032798.8,32], [122847,"2016-04-30","08","44","N","Nacional",33," Depósitos",486086713.51,33], [122848,"2016-04-30","08","44","N","Nacional",35," Depósitos de Ahorro",138711180.27,35], [122849,"2016-04-30","08","44","N","Nacional",36," Depósitos a Plazo",347375533.24,36], [122850,"2016-04-30","08","44","N","Nacional",38," Otras Exigibilidades",15946085.29,38], [122851,"2016-04-30","08","44","N","Nacional",39,"Obligaciones Bancarias",660037062.26,39], [122852,"2016-04-30","08","44","N","Nacional",40," Préstamos Sectoriales",316213435.84000003,40], [122853,"2016-04-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",343823626.42,41], [122854,"2016-04-30","08","44","N","Nacional",45,"Créditos Diferidos",4072369.15,45], [122855,"2016-04-30","08","44","N","Nacional",46,"Reservas de Valuación",90920180.55,46], [122856,"2016-04-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",47000000,47], [122857,"2016-04-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41332629.650000006,48], [122858,"2016-04-30","08","44","N","Nacional",49," Otras",2587550.9,49], [122859,"2016-04-30","08","44","N","Nacional",50,"Reservas Eventuales",13300383.5,50], [122860,"2016-04-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",330263073.36,51], [122861,"2016-04-30","08","44","N","Nacional",52," Capital Primario",173461800,52], [122862,"2016-04-30","08","44","N","Nacional",53," Capital",173461800,53], [122863,"2016-04-30","08","44","N","Nacional",56," Capital Complementario",156801273.35999998,56], [122864,"2016-04-30","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [122865,"2016-04-30","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [122866,"2016-04-30","08","44","N","Nacional",63," Resultados del Ejercicio",13880153.63,63], [122867,"2016-04-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1600625867.62,64], [122868,"2016-04-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1600625867.62,66], [122869,"2016-04-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6507462340.920001,67], [122870,"2016-04-30","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",160331418.95,68], [122871,"2016-04-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1485271723.2,69], [122872,"2016-04-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1298081318.87,70], [122873,"2016-04-30","08","44","N","Nacional",71," Créditos Comerciales",1086892510.27,71], [122874,"2016-04-30","08","44","N","Nacional",73," Pequeños Deudores ",192191377.17,73], [122875,"2016-04-30","08","44","N","Nacional",75," Microcrédito",894701133.1,75], [122876,"2016-04-30","08","44","N","Nacional",76," Créditos de Consumo",71610160.43,76], [122877,"2016-04-30","08","44","N","Nacional",77," Créditos para Vivienda",139578648.17000002,77], [122878,"2016-04-30","08","44","N","Nacional",78,"Créditos Relacionados",3818246.98,78], [122879,"2016-04-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3559959632.920001,82], [122880,"2016-04-30","12","04","E","Extranjera",1,"ACTIVO",311201287.58000004,1], [122881,"2016-04-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",307839713.98,13], [122882,"2016-04-30","12","04","E","Extranjera",14," Vigentes",92945468.18,14], [122883,"2016-04-30","12","04","E","Extranjera",15," Atrasados",170795526.73,15], [122884,"2016-04-30","12","04","E","Extranjera",16," Vencidos",16938760.07,16], [122885,"2016-04-30","12","04","E","Extranjera",18," Créditos Refinanciados",27159959,18], [122886,"2016-04-30","12","04","E","Extranjera",19,"Intereses por Cobrar",3361573.6,19], [122887,"2016-04-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [122888,"2016-04-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",311201287.58000004,30], [122889,"2016-04-30","12","04","E","Extranjera",31,"PASIVO",311201287.58,31], [122890,"2016-04-30","12","04","E","Extranjera",32,"Exigibilidades",311201287.58,32], [122891,"2016-04-30","12","04","E","Extranjera",38," Otras Exigibilidades",311201287.58,38], [122892,"2016-04-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",311201287.58,64], [122893,"2016-04-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",311201287.58,66], [122894,"2016-04-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",69091064.92,67], [122895,"2016-04-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",69091064.92,82], [122896,"2016-04-30","12","04","N","Nacional",1,"ACTIVO",401923.21,1], [122897,"2016-04-30","12","04","N","Nacional",2,"Disponibilidades",303565.15,2], [122898,"2016-04-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",303565.15,5], [122899,"2016-04-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [122900,"2016-04-30","12","04","N","Nacional",24,"Otros Activos",24572,24], [122901,"2016-04-30","12","04","N","Nacional",30,"TOTAL ACTIVO",401923.21,30], [122902,"2016-04-30","12","04","N","Nacional",31,"PASIVO",164561.72,31], [122903,"2016-04-30","12","04","N","Nacional",32,"Exigibilidades",107807.59,32], [122904,"2016-04-30","12","04","N","Nacional",38," Otras Exigibilidades",107807.59,38], [122905,"2016-04-30","12","04","N","Nacional",46,"Reservas de Valuación",56754.13,46], [122906,"2016-04-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",56754.13,48], [122907,"2016-04-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",237361.49,51], [122908,"2016-04-30","12","04","N","Nacional",56," Capital Complementario",237361.49,56], [122909,"2016-04-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [122910,"2016-04-30","12","04","N","Nacional",63," Resultados del Ejercicio",34293.87,63], [122911,"2016-04-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",401923.21,64], [122912,"2016-04-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",401923.21,66], [122913,"2016-04-30","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",311201287.56,67], [122914,"2016-04-30","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",311201287.56,70], [122915,"2016-04-30","12","04","N","Nacional",71," Créditos Comerciales",311201287.56,71], [122916,"2016-04-30","12","04","N","Nacional",72," Grandes Deudores ",185557951.78,72], [122917,"2016-04-30","12","04","N","Nacional",73," Pequeños Deudores ",125643335.78,73], [122918,"2016-03-31","01","01","E","Extranjera",1,"ACTIVO",21022744409.63,1], [122919,"2016-03-31","01","01","E","Extranjera",2,"Disponibilidades",4721090825.449999,2], [122920,"2016-03-31","01","01","E","Extranjera",3," Caja",76012584.76,3], [122921,"2016-03-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2120296650.93,4], [122922,"2016-03-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2523931896.7,6], [122923,"2016-03-31","01","01","E","Extranjera",7," Otras Disponibilidades",849693.06,7], [122924,"2016-03-31","01","01","E","Extranjera",8,"Inversiones",1916563755.47,8], [122925,"2016-03-31","01","01","E","Extranjera",9," En Entidades Oficiales",1708368197.76,9], [122926,"2016-03-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",113179500,10], [122927,"2016-03-31","01","01","E","Extranjera",11," Acciones y Participaciones",95016057.71,11], [122928,"2016-03-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14269139276.25,13], [122929,"2016-03-31","01","01","E","Extranjera",14," Vigentes",12990297667.68,14], [122930,"2016-03-31","01","01","E","Extranjera",15," Atrasados",289823574.13,15], [122931,"2016-03-31","01","01","E","Extranjera",16," Vencidos",2531889.7,16], [122932,"2016-03-31","01","01","E","Extranjera",17," Ejecución Judicial",3897542.07,17], [122933,"2016-03-31","01","01","E","Extranjera",18," Créditos Refinanciados",982588602.67,18], [122934,"2016-03-31","01","01","E","Extranjera",19,"Intereses por Cobrar",105748289.99,19], [122935,"2016-03-31","01","01","E","Extranjera",24,"Otros Activos",10202262.47,24], [122936,"2016-03-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2887493853.84,25], [122937,"2016-03-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2887493853.84,26], [122938,"2016-03-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23910238263.47,30], [122939,"2016-03-31","01","01","E","Extranjera",31,"PASIVO",20289565594.34,31], [122940,"2016-03-31","01","01","E","Extranjera",32,"Exigibilidades",17053847608.68,32], [122941,"2016-03-31","01","01","E","Extranjera",33," Depósitos",17030820822.75,33], [122942,"2016-03-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1983340175.27,34], [122943,"2016-03-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6409748431.200001,35], [122944,"2016-03-31","01","01","E","Extranjera",36," Depósitos a Plazo",8612851374.64,36], [122945,"2016-03-31","01","01","E","Extranjera",37," Otros Depósitos",24880841.64,37], [122946,"2016-03-31","01","01","E","Extranjera",38," Otras Exigibilidades",23026785.93,38], [122947,"2016-03-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3089821031.52,39], [122948,"2016-03-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3089821031.52,41], [122949,"2016-03-31","01","01","E","Extranjera",45,"Créditos Diferidos",145896954.14,45], [122950,"2016-03-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20289565594.34,64], [122951,"2016-03-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2887493853.84,65], [122952,"2016-03-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23177059448.18,66], [122953,"2016-03-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",69660139611.09001,67], [122954,"2016-03-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",696159130.55,68], [122955,"2016-03-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",43980106977.83,69], [122956,"2016-03-31","01","01","E","Extranjera",79,"Administraciones Ajenas",142040784.62,79], [122957,"2016-03-31","01","01","E","Extranjera",81," Otras",142040784.62,81], [122958,"2016-03-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24841832718.09,82], [122959,"2016-03-31","01","01","N","Nacional",1,"ACTIVO",48116099959.03,1], [122960,"2016-03-31","01","01","N","Nacional",2,"Disponibilidades",3220374644.55,2], [122961,"2016-03-31","01","01","N","Nacional",3," Caja",985911480.18,3], [122962,"2016-03-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2137427533.24,4], [122963,"2016-03-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",17029905.89,5], [122964,"2016-03-31","01","01","N","Nacional",7," Otras Disponibilidades",80005725.24,7], [122965,"2016-03-31","01","01","N","Nacional",8,"Inversiones",14010902283.96,8], [122966,"2016-03-31","01","01","N","Nacional",9," En Entidades Oficiales",13986587919.1,9], [122967,"2016-03-31","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [122968,"2016-03-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",26260004264.07,13], [122969,"2016-03-31","01","01","N","Nacional",14," Vigentes",22540462145.84,14], [122970,"2016-03-31","01","01","N","Nacional",15," Atrasados",663957181.7500001,15], [122971,"2016-03-31","01","01","N","Nacional",16," Vencidos",41061914.99999999,16], [122972,"2016-03-31","01","01","N","Nacional",17," Ejecución Judicial",424208395.69,17], [122973,"2016-03-31","01","01","N","Nacional",18," Créditos Refinanciados",2590314625.7899995,18], [122974,"2016-03-31","01","01","N","Nacional",19,"Intereses por Cobrar",315782333.34000003,19], [122975,"2016-03-31","01","01","N","Nacional",20,"Activos Eventuales",1325235567.56,20], [122976,"2016-03-31","01","01","N","Nacional",21,"Activos Fijos",1775861109.97,21], [122977,"2016-03-31","01","01","N","Nacional",22,"Cargos Diferidos",560690189.46,22], [122978,"2016-03-31","01","01","N","Nacional",24,"Otros Activos",647249566.12,24], [122979,"2016-03-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3258071668.28,25], [122980,"2016-03-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",749773137.41,26], [122981,"2016-03-31","01","01","N","Nacional",27," Créditos por Utilizar",2508298530.87,27], [122982,"2016-03-31","01","01","N","Nacional",30,"TOTAL ACTIVO",51374171627.31,30], [122983,"2016-03-31","01","01","N","Nacional",31,"PASIVO",42550207647.36,31], [122984,"2016-03-31","01","01","N","Nacional",32,"Exigibilidades",33854312659.36,32], [122985,"2016-03-31","01","01","N","Nacional",33," Depósitos",32570293413.03,33], [122986,"2016-03-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5440969455.430001,34], [122987,"2016-03-31","01","01","N","Nacional",35," Depósitos de Ahorro",17034636912.86,35], [122988,"2016-03-31","01","01","N","Nacional",36," Depósitos a Plazo",10027160159.2,36], [122989,"2016-03-31","01","01","N","Nacional",37," Otros Depósitos",67526885.53999999,37], [122990,"2016-03-31","01","01","N","Nacional",38," Otras Exigibilidades",1284019246.3300002,38], [122991,"2016-03-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4482117660.690001,39], [122992,"2016-03-31","01","01","N","Nacional",40," Préstamos Sectoriales",3882117660.69,40], [122993,"2016-03-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [122994,"2016-03-31","01","01","N","Nacional",45,"Créditos Diferidos",272105207.93,45], [122995,"2016-03-31","01","01","N","Nacional",46,"Reservas de Valuación",3548382174.46,46], [122996,"2016-03-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2032755151.61,47], [122997,"2016-03-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",929662728.8000002,48], [122998,"2016-03-31","01","01","N","Nacional",49," Otras",585964294.05,49], [122999,"2016-03-31","01","01","N","Nacional",50,"Reservas Eventuales",393289944.92,50], [123000,"2016-03-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6299071126.96,51], [123001,"2016-03-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [123002,"2016-03-31","01","01","N","Nacional",53," Capital",5400000000,53], [123003,"2016-03-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [123004,"2016-03-31","01","01","N","Nacional",56," Capital Complementario",889828426.96,56], [123005,"2016-03-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [123006,"2016-03-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [123007,"2016-03-31","01","01","N","Nacional",59," Utilidades No Distribuidas",705520646.74,59], [123008,"2016-03-31","01","01","N","Nacional",63," Resultados del Ejercicio",178585295.05,63], [123009,"2016-03-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48849278774.32,64], [123010,"2016-03-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3258071668.28,65], [123011,"2016-03-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52107350442.6,66], [123012,"2016-03-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",148497676650.40002,67], [123013,"2016-03-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [123014,"2016-03-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",52950963683.21,69], [123015,"2016-03-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",44588521099.43,70], [123016,"2016-03-31","01","01","N","Nacional",71," Créditos Comerciales",35856469729.53,71], [123017,"2016-03-31","01","01","N","Nacional",72," Grandes Deudores ",31275563841.2,72], [123018,"2016-03-31","01","01","N","Nacional",73," Pequeños Deudores ",4580905888.33,73], [123019,"2016-03-31","01","01","N","Nacional",76," Créditos de Consumo",5095618397.02,76], [123020,"2016-03-31","01","01","N","Nacional",77," Créditos para Vivienda",3636432972.88,77], [123021,"2016-03-31","01","01","N","Nacional",78,"Créditos Relacionados",1246306213.38,78], [123022,"2016-03-31","01","01","N","Nacional",79,"Administraciones Ajenas",15895906427.7,79], [123023,"2016-03-31","01","01","N","Nacional",80," Fideicomisos",15736367274.84,80], [123024,"2016-03-31","01","01","N","Nacional",81," Otras",159539152.86,81], [123025,"2016-03-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33378125560.53,82], [123026,"2016-03-31","01","02","E","Extranjera",1,"ACTIVO",1022176506.92,1], [123027,"2016-03-31","01","02","E","Extranjera",2,"Disponibilidades",603104507.08,2], [123028,"2016-03-31","01","02","E","Extranjera",3," Caja",1883623.79,3], [123029,"2016-03-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",375418935.13,4], [123030,"2016-03-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",2350740.25,5], [123031,"2016-03-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",223451207.91000003,6], [123032,"2016-03-31","01","02","E","Extranjera",8,"Inversiones",329533432.2,8], [123033,"2016-03-31","01","02","E","Extranjera",9," En Entidades Oficiales",182400082.2,9], [123034,"2016-03-31","01","02","E","Extranjera",10," Disponibilidad Inmediata",147133350,10], [123035,"2016-03-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",69562163.59,13], [123036,"2016-03-31","01","02","E","Extranjera",14," Vigentes",69562163.59,14], [123037,"2016-03-31","01","02","E","Extranjera",19,"Intereses por Cobrar",113103.9,19], [123038,"2016-03-31","01","02","E","Extranjera",22,"Cargos Diferidos",12757007.88,22], [123039,"2016-03-31","01","02","E","Extranjera",24,"Otros Activos",7106292.269999999,24], [123040,"2016-03-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1797598444.0500002,25], [123041,"2016-03-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1720206285.65,26], [123042,"2016-03-31","01","02","E","Extranjera",27," Créditos por Utilizar",77392158.4,27], [123043,"2016-03-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2819774950.9700003,30], [123044,"2016-03-31","01","02","E","Extranjera",31,"PASIVO",937206727.94,31], [123045,"2016-03-31","01","02","E","Extranjera",32,"Exigibilidades",797851090.8399999,32], [123046,"2016-03-31","01","02","E","Extranjera",33," Depósitos",771987817.41,33], [123047,"2016-03-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",568126337.37,34], [123048,"2016-03-31","01","02","E","Extranjera",35," Depósitos de Ahorro",193131632.68,35], [123049,"2016-03-31","01","02","E","Extranjera",37," Otros Depósitos",10729847.36,37], [123050,"2016-03-31","01","02","E","Extranjera",38," Otras Exigibilidades",25863273.43,38], [123051,"2016-03-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",135815400,39], [123052,"2016-03-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",135815400,41], [123053,"2016-03-31","01","02","E","Extranjera",45,"Créditos Diferidos",3540237.1,45], [123054,"2016-03-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",937206727.94,64], [123055,"2016-03-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1797598444.0500002,65], [123056,"2016-03-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2734805171.99,66], [123057,"2016-03-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16052716338.28,67], [123058,"2016-03-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",15371031790.57,69], [123059,"2016-03-31","01","02","E","Extranjera",79,"Administraciones Ajenas",398914825.7199999,79], [123060,"2016-03-31","01","02","E","Extranjera",81," Otras",398914825.7199999,81], [123061,"2016-03-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",282769721.99,82], [123062,"2016-03-31","01","02","N","Nacional",1,"ACTIVO",2427969245.26,1], [123063,"2016-03-31","01","02","N","Nacional",2,"Disponibilidades",298737178.1,2], [123064,"2016-03-31","01","02","N","Nacional",3," Caja",4190642.16,3], [123065,"2016-03-31","01","02","N","Nacional",4," Depósitos en el Banco Central",265967759.34,4], [123066,"2016-03-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",28578776.6,5], [123067,"2016-03-31","01","02","N","Nacional",8,"Inversiones",1734217000,8], [123068,"2016-03-31","01","02","N","Nacional",9," En Entidades Oficiales",1668217000,9], [123069,"2016-03-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [123070,"2016-03-31","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [123071,"2016-03-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",268864832.38,13], [123072,"2016-03-31","01","02","N","Nacional",14," Vigentes",268864832.38,14], [123073,"2016-03-31","01","02","N","Nacional",19,"Intereses por Cobrar",1734861.03,19], [123074,"2016-03-31","01","02","N","Nacional",21,"Activos Fijos",84541624.79,21], [123075,"2016-03-31","01","02","N","Nacional",22,"Cargos Diferidos",28643462.68,22], [123076,"2016-03-31","01","02","N","Nacional",24,"Otros Activos",11230286.28,24], [123077,"2016-03-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",490766596.06,25], [123078,"2016-03-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",33265514.06,26], [123079,"2016-03-31","01","02","N","Nacional",27," Créditos por Utilizar",457501082,27], [123080,"2016-03-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2918735841.32,30], [123081,"2016-03-31","01","02","N","Nacional",31,"PASIVO",2053208730.35,31], [123082,"2016-03-31","01","02","N","Nacional",32,"Exigibilidades",1929786961.4500003,32], [123083,"2016-03-31","01","02","N","Nacional",33," Depósitos",1652784814.8200002,33], [123084,"2016-03-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1341125843.0700002,34], [123085,"2016-03-31","01","02","N","Nacional",35," Depósitos de Ahorro",293613197.34,35], [123086,"2016-03-31","01","02","N","Nacional",37," Otros Depósitos",18045774.41,37], [123087,"2016-03-31","01","02","N","Nacional",38," Otras Exigibilidades",277002146.63,38], [123088,"2016-03-31","01","02","N","Nacional",45,"Créditos Diferidos",51262955.37,45], [123089,"2016-03-31","01","02","N","Nacional",46,"Reservas de Valuación",30918219.01,46], [123090,"2016-03-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [123091,"2016-03-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28240432.87,48], [123092,"2016-03-31","01","02","N","Nacional",50,"Reservas Eventuales",41240594.52,50], [123093,"2016-03-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",459730293.89,51], [123094,"2016-03-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [123095,"2016-03-31","01","02","N","Nacional",53," Capital",400000000,53], [123096,"2016-03-31","01","02","N","Nacional",56," Capital Complementario",59730293.89,56], [123097,"2016-03-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [123098,"2016-03-31","01","02","N","Nacional",63," Resultados del Ejercicio",6214830.38,63], [123099,"2016-03-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2512939024.24,64], [123100,"2016-03-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",490766596.06,65], [123101,"2016-03-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3003705620.3,66], [123102,"2016-03-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3557846308.9100003,67], [123103,"2016-03-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",837806500.76,69], [123104,"2016-03-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",2156671572.05,70], [123105,"2016-03-31","01","02","N","Nacional",71," Créditos Comerciales",2156671572.05,71], [123106,"2016-03-31","01","02","N","Nacional",72," Grandes Deudores ",2156671572.05,72], [123107,"2016-03-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",563368236.1,82], [123108,"2016-03-31","01","03","E","Extranjera",1,"ACTIVO",8307122639.629999,1], [123109,"2016-03-31","01","03","E","Extranjera",2,"Disponibilidades",2532273608.0300007,2], [123110,"2016-03-31","01","03","E","Extranjera",3," Caja",105608758.13,3], [123111,"2016-03-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2184267963.17,4], [123112,"2016-03-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",241253796.87,6], [123113,"2016-03-31","01","03","E","Extranjera",7," Otras Disponibilidades",1143089.86,7], [123114,"2016-03-31","01","03","E","Extranjera",8,"Inversiones",908141969.05,8], [123115,"2016-03-31","01","03","E","Extranjera",9," En Entidades Oficiales",798107880.15,9], [123116,"2016-03-31","01","03","E","Extranjera",11," Acciones y Participaciones",22662185.71,11], [123117,"2016-03-31","01","03","E","Extranjera",12," Otras Inversiones",87371903.19,12], [123118,"2016-03-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4820123951.489999,13], [123119,"2016-03-31","01","03","E","Extranjera",14," Vigentes",4097539939.959999,14], [123120,"2016-03-31","01","03","E","Extranjera",15," Atrasados",439200090.87,15], [123121,"2016-03-31","01","03","E","Extranjera",16," Vencidos",4321983.529999999,16], [123122,"2016-03-31","01","03","E","Extranjera",17," Ejecución Judicial",5251528.8,17], [123123,"2016-03-31","01","03","E","Extranjera",18," Créditos Refinanciados",273810408.3299999,18], [123124,"2016-03-31","01","03","E","Extranjera",19,"Intereses por Cobrar",40609508.37,19], [123125,"2016-03-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",335011.32,23], [123126,"2016-03-31","01","03","E","Extranjera",24,"Otros Activos",5638591.369999997,24], [123127,"2016-03-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1568267671.58,25], [123128,"2016-03-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",431466687.07,26], [123129,"2016-03-31","01","03","E","Extranjera",27," Créditos por Utilizar",1136800984.51,27], [123130,"2016-03-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",9875390311.21,30], [123131,"2016-03-31","01","03","E","Extranjera",31,"PASIVO",8025740808.03,31], [123132,"2016-03-31","01","03","E","Extranjera",32,"Exigibilidades",7908098964.709999,32], [123133,"2016-03-31","01","03","E","Extranjera",33," Depósitos",7904500544.269999,33], [123134,"2016-03-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",323093171.18,34], [123135,"2016-03-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6244131330.37,35], [123136,"2016-03-31","01","03","E","Extranjera",36," Depósitos a Plazo",1328975918.6,36], [123137,"2016-03-31","01","03","E","Extranjera",37," Otros Depósitos",8300124.119999999,37], [123138,"2016-03-31","01","03","E","Extranjera",38," Otras Exigibilidades",3598420.44,38], [123139,"2016-03-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",20938207.5,39], [123140,"2016-03-31","01","03","E","Extranjera",40," Préstamos Sectoriales",20938207.5,40], [123141,"2016-03-31","01","03","E","Extranjera",44,"Reservas Técnicas",45383466.06,44], [123142,"2016-03-31","01","03","E","Extranjera",45,"Créditos Diferidos",51320169.760000005,45], [123143,"2016-03-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8025740808.03,64], [123144,"2016-03-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1568267671.58,65], [123145,"2016-03-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9594008479.61,66], [123146,"2016-03-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22366294406.590004,67], [123147,"2016-03-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1757019645.38,79], [123148,"2016-03-31","01","03","E","Extranjera",80," Fideicomisos",1726429630.46,80], [123149,"2016-03-31","01","03","E","Extranjera",81," Otras",30590014.92,81], [123150,"2016-03-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20609274761.210003,82], [123151,"2016-03-31","01","03","N","Nacional",1,"ACTIVO",46660120080.91999,1], [123152,"2016-03-31","01","03","N","Nacional",2,"Disponibilidades",3658815705.1100006,2], [123153,"2016-03-31","01","03","N","Nacional",3," Caja",1028469375.84,3], [123154,"2016-03-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2549236751.07,4], [123155,"2016-03-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",43731373.57,5], [123156,"2016-03-31","01","03","N","Nacional",7," Otras Disponibilidades",37378204.63,7], [123157,"2016-03-31","01","03","N","Nacional",8,"Inversiones",19185082333.74,8], [123158,"2016-03-31","01","03","N","Nacional",9," En Entidades Oficiales",18585488415.25,9], [123159,"2016-03-31","01","03","N","Nacional",11," Acciones y Participaciones",279511918.49,11], [123160,"2016-03-31","01","03","N","Nacional",12," Otras Inversiones",320082000,12], [123161,"2016-03-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20256252017.4,13], [123162,"2016-03-31","01","03","N","Nacional",14," Vigentes",16590005237.28,14], [123163,"2016-03-31","01","03","N","Nacional",15," Atrasados",937792688.08,15], [123164,"2016-03-31","01","03","N","Nacional",16," Vencidos",321477476.08000004,16], [123165,"2016-03-31","01","03","N","Nacional",17," Ejecución Judicial",214681770.52,17], [123166,"2016-03-31","01","03","N","Nacional",18," Créditos Refinanciados",2192294845.44,18], [123167,"2016-03-31","01","03","N","Nacional",19,"Intereses por Cobrar",307584962.96,19], [123168,"2016-03-31","01","03","N","Nacional",20,"Activos Eventuales",600756825.6,20], [123169,"2016-03-31","01","03","N","Nacional",21,"Activos Fijos",1812934399.77,21], [123170,"2016-03-31","01","03","N","Nacional",22,"Cargos Diferidos",67071014.06,22], [123171,"2016-03-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [123172,"2016-03-31","01","03","N","Nacional",24,"Otros Activos",695823375.96,24], [123173,"2016-03-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",10089188824.68,25], [123174,"2016-03-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",469458161.69,26], [123175,"2016-03-31","01","03","N","Nacional",27," Créditos por Utilizar",9619730662.99,27], [123176,"2016-03-31","01","03","N","Nacional",30,"TOTAL ACTIVO",56749308905.59999,30], [123177,"2016-03-31","01","03","N","Nacional",31,"PASIVO",41769905278.32001,31], [123178,"2016-03-31","01","03","N","Nacional",32,"Exigibilidades",34038019977.620003,32], [123179,"2016-03-31","01","03","N","Nacional",33," Depósitos",33246364165.65,33], [123180,"2016-03-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4668133341.55,34], [123181,"2016-03-31","01","03","N","Nacional",35," Depósitos de Ahorro",22989972122.4,35], [123182,"2016-03-31","01","03","N","Nacional",36," Depósitos a Plazo",5539127326.589999,36], [123183,"2016-03-31","01","03","N","Nacional",37," Otros Depósitos",49131375.11,37], [123184,"2016-03-31","01","03","N","Nacional",38," Otras Exigibilidades",791655811.97,38], [123185,"2016-03-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1411653566.56,39], [123186,"2016-03-31","01","03","N","Nacional",40," Préstamos Sectoriales",1411653566.56,40], [123187,"2016-03-31","01","03","N","Nacional",44,"Reservas Técnicas",110023648.05,44], [123188,"2016-03-31","01","03","N","Nacional",45,"Créditos Diferidos",617081939.29,45], [123189,"2016-03-31","01","03","N","Nacional",46,"Reservas de Valuación",4083664737.61,46], [123190,"2016-03-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2904723334.44,47], [123191,"2016-03-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",704288554.49,48], [123192,"2016-03-31","01","03","N","Nacional",49," Otras",474652848.68,49], [123193,"2016-03-31","01","03","N","Nacional",50,"Reservas Eventuales",1509461409.19,50], [123194,"2016-03-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5171596634.2,51], [123195,"2016-03-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [123196,"2016-03-31","01","03","N","Nacional",53," Capital",3200000000,53], [123197,"2016-03-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [123198,"2016-03-31","01","03","N","Nacional",56," Capital Complementario",1771596634.2,56], [123199,"2016-03-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [123200,"2016-03-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [123201,"2016-03-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1454945805.89,59], [123202,"2016-03-31","01","03","N","Nacional",63," Resultados del Ejercicio",159974371.78,63], [123203,"2016-03-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46941501912.52,64], [123204,"2016-03-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",10089188824.68,65], [123205,"2016-03-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",57030690737.200005,66], [123206,"2016-03-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",119891589928.04002,67], [123207,"2016-03-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",46581384694.55001,69], [123208,"2016-03-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26450197791.81,70], [123209,"2016-03-31","01","03","N","Nacional",71," Créditos Comerciales",22575718377.47,71], [123210,"2016-03-31","01","03","N","Nacional",72," Grandes Deudores ",11692344834.29,72], [123211,"2016-03-31","01","03","N","Nacional",73," Pequeños Deudores ",8302465879.379996,73], [123212,"2016-03-31","01","03","N","Nacional",74," Categoría Especial ",2580907663.8,74], [123213,"2016-03-31","01","03","N","Nacional",76," Créditos de Consumo",968604557.05,76], [123214,"2016-03-31","01","03","N","Nacional",77," Créditos para Vivienda",2905874857.2899995,77], [123215,"2016-03-31","01","03","N","Nacional",78,"Créditos Relacionados",288503618.35,78], [123216,"2016-03-31","01","03","N","Nacional",79,"Administraciones Ajenas",2471378892.12,79], [123217,"2016-03-31","01","03","N","Nacional",80," Fideicomisos",1987175140.97,80], [123218,"2016-03-31","01","03","N","Nacional",81," Otras",484203751.15,81], [123219,"2016-03-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",44100124931.21001,82], [123220,"2016-03-31","01","06","E","Extranjera",1,"ACTIVO",920066012.7099998,1], [123221,"2016-03-31","01","06","E","Extranjera",2,"Disponibilidades",208383990.26999995,2], [123222,"2016-03-31","01","06","E","Extranjera",3," Caja",6885818.14,3], [123223,"2016-03-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",196513634.89,4], [123224,"2016-03-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",32916.67,5], [123225,"2016-03-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4951620.57,6], [123226,"2016-03-31","01","06","E","Extranjera",8,"Inversiones",87014889.55,8], [123227,"2016-03-31","01","06","E","Extranjera",9," En Entidades Oficiales",25567249.05,9], [123228,"2016-03-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",55457955,10], [123229,"2016-03-31","01","06","E","Extranjera",11," Acciones y Participaciones",3726095.5,11], [123230,"2016-03-31","01","06","E","Extranjera",12," Otras Inversiones",2263590,12], [123231,"2016-03-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",619353719.5799999,13], [123232,"2016-03-31","01","06","E","Extranjera",14," Vigentes",288876630.66,14], [123233,"2016-03-31","01","06","E","Extranjera",15," Atrasados",180063135.13,15], [123234,"2016-03-31","01","06","E","Extranjera",16," Vencidos",92765063.01,16], [123235,"2016-03-31","01","06","E","Extranjera",17," Ejecución Judicial",1662043,17], [123236,"2016-03-31","01","06","E","Extranjera",18," Créditos Refinanciados",55986847.78,18], [123237,"2016-03-31","01","06","E","Extranjera",19,"Intereses por Cobrar",5313413.31,19], [123238,"2016-03-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [123239,"2016-03-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5885334,25], [123240,"2016-03-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5885334,26], [123241,"2016-03-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",925951346.7099998,30], [123242,"2016-03-31","01","06","E","Extranjera",31,"PASIVO",327198494.5,31], [123243,"2016-03-31","01","06","E","Extranjera",32,"Exigibilidades",327117756.1,32], [123244,"2016-03-31","01","06","E","Extranjera",33," Depósitos",326969846.35,33], [123245,"2016-03-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",19438050.8,34], [123246,"2016-03-31","01","06","E","Extranjera",35," Depósitos de Ahorro",211339315.04,35], [123247,"2016-03-31","01","06","E","Extranjera",36," Depósitos a Plazo",95489158.2,36], [123248,"2016-03-31","01","06","E","Extranjera",37," Otros Depósitos",703322.31,37], [123249,"2016-03-31","01","06","E","Extranjera",38," Otras Exigibilidades",147909.75,38], [123250,"2016-03-31","01","06","E","Extranjera",45,"Créditos Diferidos",80738.4,45], [123251,"2016-03-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",327198494.5,64], [123252,"2016-03-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5885334,65], [123253,"2016-03-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",333083828.5,66], [123254,"2016-03-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2143003350.36,67], [123255,"2016-03-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",1096554582.49,69], [123256,"2016-03-31","01","06","E","Extranjera",79,"Administraciones Ajenas",369157612.51,79], [123257,"2016-03-31","01","06","E","Extranjera",80," Fideicomisos",359675119.81,80], [123258,"2016-03-31","01","06","E","Extranjera",81," Otras",9482492.7,81], [123259,"2016-03-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",677291155.36,82], [123260,"2016-03-31","01","06","N","Nacional",1,"ACTIVO",6829728774.53,1], [123261,"2016-03-31","01","06","N","Nacional",2,"Disponibilidades",364198649.71,2], [123262,"2016-03-31","01","06","N","Nacional",3," Caja",122856827.81,3], [123263,"2016-03-31","01","06","N","Nacional",4," Depósitos en el Banco Central",230284343.76,4], [123264,"2016-03-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6318736.78,5], [123265,"2016-03-31","01","06","N","Nacional",7," Otras Disponibilidades",4738741.36,7], [123266,"2016-03-31","01","06","N","Nacional",8,"Inversiones",803546662.65,8], [123267,"2016-03-31","01","06","N","Nacional",9," En Entidades Oficiales",770352659.31,9], [123268,"2016-03-31","01","06","N","Nacional",11," Acciones y Participaciones",6294003.34,11], [123269,"2016-03-31","01","06","N","Nacional",12," Otras Inversiones",26900000,12], [123270,"2016-03-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5005543441.03,13], [123271,"2016-03-31","01","06","N","Nacional",14," Vigentes",4011081130.96,14], [123272,"2016-03-31","01","06","N","Nacional",15," Atrasados",526068102.15,15], [123273,"2016-03-31","01","06","N","Nacional",16," Vencidos",205409997.42,16], [123274,"2016-03-31","01","06","N","Nacional",17," Ejecución Judicial",146339603.65,17], [123275,"2016-03-31","01","06","N","Nacional",18," Créditos Refinanciados",116644606.85,18], [123276,"2016-03-31","01","06","N","Nacional",19,"Intereses por Cobrar",153414691.02,19], [123277,"2016-03-31","01","06","N","Nacional",20,"Activos Eventuales",109963167.43,20], [123278,"2016-03-31","01","06","N","Nacional",21,"Activos Fijos",323473163.74,21], [123279,"2016-03-31","01","06","N","Nacional",22,"Cargos Diferidos",12222630.3,22], [123280,"2016-03-31","01","06","N","Nacional",24,"Otros Activos",57366368.650000006,24], [123281,"2016-03-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7355860.53,25], [123282,"2016-03-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",7355860.53,26], [123283,"2016-03-31","01","06","N","Nacional",30,"TOTAL ACTIVO",6837084635.059999,30], [123284,"2016-03-31","01","06","N","Nacional",31,"PASIVO",6837622609.380001,31], [123285,"2016-03-31","01","06","N","Nacional",32,"Exigibilidades",5616620855.33,32], [123286,"2016-03-31","01","06","N","Nacional",33," Depósitos",5460615681.88,33], [123287,"2016-03-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",518234741.31,34], [123288,"2016-03-31","01","06","N","Nacional",35," Depósitos de Ahorro",1606025658.38,35], [123289,"2016-03-31","01","06","N","Nacional",36," Depósitos a Plazo",3333596580.16,36], [123290,"2016-03-31","01","06","N","Nacional",37," Otros Depósitos",2758702.0300000003,37], [123291,"2016-03-31","01","06","N","Nacional",38," Otras Exigibilidades",156005173.45000002,38], [123292,"2016-03-31","01","06","N","Nacional",39,"Obligaciones Bancarias",513519392.56,39], [123293,"2016-03-31","01","06","N","Nacional",40," Préstamos Sectoriales",510998045.4,40], [123294,"2016-03-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2521347.16,42], [123295,"2016-03-31","01","06","N","Nacional",45,"Créditos Diferidos",137409146.46,45], [123296,"2016-03-31","01","06","N","Nacional",46,"Reservas de Valuación",512050327.7600001,46], [123297,"2016-03-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",308890537.85,47], [123298,"2016-03-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",136218426.42000002,48], [123299,"2016-03-31","01","06","N","Nacional",49," Otras",66941363.49,49], [123300,"2016-03-31","01","06","N","Nacional",50,"Reservas Eventuales",58022887.27,50], [123301,"2016-03-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",584973683.36,51], [123302,"2016-03-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [123303,"2016-03-31","01","06","N","Nacional",53," Capital",464800000,53], [123304,"2016-03-31","01","06","N","Nacional",56," Capital Complementario",120173683.36,56], [123305,"2016-03-31","01","06","N","Nacional",59," Utilidades No Distribuidas",96207043.65,59], [123306,"2016-03-31","01","06","N","Nacional",63," Resultados del Ejercicio",23966639.71,63], [123307,"2016-03-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7422596292.740001,64], [123308,"2016-03-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7355860.53,65], [123309,"2016-03-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7429952153.27,66], [123310,"2016-03-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25710572509.32,67], [123311,"2016-03-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7523117906.77,69], [123312,"2016-03-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",5802240314.27,70], [123313,"2016-03-31","01","06","N","Nacional",71," Créditos Comerciales",2695392977.72,71], [123314,"2016-03-31","01","06","N","Nacional",72," Grandes Deudores ",996008574.02,72], [123315,"2016-03-31","01","06","N","Nacional",73," Pequeños Deudores ",1018817079.88,73], [123316,"2016-03-31","01","06","N","Nacional",74," Categoría Especial ",680567323.82,74], [123317,"2016-03-31","01","06","N","Nacional",76," Créditos de Consumo",2442520381.7400007,76], [123318,"2016-03-31","01","06","N","Nacional",77," Créditos para Vivienda",664326954.81,77], [123319,"2016-03-31","01","06","N","Nacional",78,"Créditos Relacionados",41761960.16,78], [123320,"2016-03-31","01","06","N","Nacional",79,"Administraciones Ajenas",2293132330.03,79], [123321,"2016-03-31","01","06","N","Nacional",80," Fideicomisos",2268903007.11,80], [123322,"2016-03-31","01","06","N","Nacional",81," Otras",24229322.92,81], [123323,"2016-03-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",10050319998.09,82], [123324,"2016-03-31","01","10","E","Extranjera",1,"ACTIVO",4699415673.45,1], [123325,"2016-03-31","01","10","E","Extranjera",2,"Disponibilidades",867229915.86,2], [123326,"2016-03-31","01","10","E","Extranjera",3," Caja",7572689.76,3], [123327,"2016-03-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",334895255.71,4], [123328,"2016-03-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",524761970.39,6], [123329,"2016-03-31","01","10","E","Extranjera",8,"Inversiones",339898785.28000003,8], [123330,"2016-03-31","01","10","E","Extranjera",9," En Entidades Oficiales",256125208.46,9], [123331,"2016-03-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",83752830,10], [123332,"2016-03-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [123333,"2016-03-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3478631108.1,13], [123334,"2016-03-31","01","10","E","Extranjera",14," Vigentes",3346373898.71,14], [123335,"2016-03-31","01","10","E","Extranjera",15," Atrasados",1810871.09,15], [123336,"2016-03-31","01","10","E","Extranjera",18," Créditos Refinanciados",130446338.3,18], [123337,"2016-03-31","01","10","E","Extranjera",19,"Intereses por Cobrar",13135584.330000002,19], [123338,"2016-03-31","01","10","E","Extranjera",24,"Otros Activos",520279.8800000008,24], [123339,"2016-03-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1265204321.5700002,25], [123340,"2016-03-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",250791001.99,26], [123341,"2016-03-31","01","10","E","Extranjera",27," Créditos por Utilizar",1014413319.58,27], [123342,"2016-03-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5964619995.02,30], [123343,"2016-03-31","01","10","E","Extranjera",31,"PASIVO",4636274178.69,31], [123344,"2016-03-31","01","10","E","Extranjera",32,"Exigibilidades",2553731060.56,32], [123345,"2016-03-31","01","10","E","Extranjera",33," Depósitos",2531755502.26,33], [123346,"2016-03-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",264502088.27,34], [123347,"2016-03-31","01","10","E","Extranjera",35," Depósitos de Ahorro",515409391.35,35], [123348,"2016-03-31","01","10","E","Extranjera",36," Depósitos a Plazo",1745625398.5,36], [123349,"2016-03-31","01","10","E","Extranjera",37," Otros Depósitos",6218624.14,37], [123350,"2016-03-31","01","10","E","Extranjera",38," Otras Exigibilidades",21975558.3,38], [123351,"2016-03-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",2079481591.18,39], [123352,"2016-03-31","01","10","E","Extranjera",40," Préstamos Sectoriales",568271866.46,40], [123353,"2016-03-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1511209724.72,41], [123354,"2016-03-31","01","10","E","Extranjera",45,"Créditos Diferidos",3061526.95,45], [123355,"2016-03-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4636274178.69,64], [123356,"2016-03-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1265204321.5700002,65], [123357,"2016-03-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5901478500.26,66], [123358,"2016-03-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19266801846.15,67], [123359,"2016-03-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1466622249.98,69], [123360,"2016-03-31","01","10","E","Extranjera",79,"Administraciones Ajenas",9078495.53,79], [123361,"2016-03-31","01","10","E","Extranjera",81," Otras",9078495.53,81], [123362,"2016-03-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17791101100.64,82], [123363,"2016-03-31","01","10","N","Nacional",1,"ACTIVO",4027749186.17,1], [123364,"2016-03-31","01","10","N","Nacional",2,"Disponibilidades",207337507.62,2], [123365,"2016-03-31","01","10","N","Nacional",3," Caja",39676849.81,3], [123366,"2016-03-31","01","10","N","Nacional",4," Depósitos en el Banco Central",164191327.25,4], [123367,"2016-03-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3094133.74,5], [123368,"2016-03-31","01","10","N","Nacional",7," Otras Disponibilidades",375196.82,7], [123369,"2016-03-31","01","10","N","Nacional",8,"Inversiones",359027856.48,8], [123370,"2016-03-31","01","10","N","Nacional",9," En Entidades Oficiales",215159000,9], [123371,"2016-03-31","01","10","N","Nacional",11," Acciones y Participaciones",90377167.11,11], [123372,"2016-03-31","01","10","N","Nacional",12," Otras Inversiones",53491689.37,12], [123373,"2016-03-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3261082085.2799997,13], [123374,"2016-03-31","01","10","N","Nacional",14," Vigentes",3193748000.2299995,14], [123375,"2016-03-31","01","10","N","Nacional",15," Atrasados",18282291.6,15], [123376,"2016-03-31","01","10","N","Nacional",16," Vencidos",643846.39,16], [123377,"2016-03-31","01","10","N","Nacional",17," Ejecución Judicial",17130293.13,17], [123378,"2016-03-31","01","10","N","Nacional",18," Créditos Refinanciados",31277653.93,18], [123379,"2016-03-31","01","10","N","Nacional",19,"Intereses por Cobrar",16337231.79,19], [123380,"2016-03-31","01","10","N","Nacional",20,"Activos Eventuales",12730973.07,20], [123381,"2016-03-31","01","10","N","Nacional",21,"Activos Fijos",126206628.57,21], [123382,"2016-03-31","01","10","N","Nacional",22,"Cargos Diferidos",31031776.630000003,22], [123383,"2016-03-31","01","10","N","Nacional",24,"Otros Activos",13995126.73,24], [123384,"2016-03-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",756985607.73,25], [123385,"2016-03-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",110893486.52,26], [123386,"2016-03-31","01","10","N","Nacional",27," Créditos por Utilizar",646092121.21,27], [123387,"2016-03-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4784734793.9,30], [123388,"2016-03-31","01","10","N","Nacional",31,"PASIVO",3066435447.76,31], [123389,"2016-03-31","01","10","N","Nacional",32,"Exigibilidades",1448020760.9599998,32], [123390,"2016-03-31","01","10","N","Nacional",33," Depósitos",1393306857.6,33], [123391,"2016-03-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",359551931.72,34], [123392,"2016-03-31","01","10","N","Nacional",35," Depósitos de Ahorro",558156905.81,35], [123393,"2016-03-31","01","10","N","Nacional",36," Depósitos a Plazo",467462190.8,36], [123394,"2016-03-31","01","10","N","Nacional",37," Otros Depósitos",8135829.27,37], [123395,"2016-03-31","01","10","N","Nacional",38," Otras Exigibilidades",54713903.36,38], [123396,"2016-03-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1312734773.26,39], [123397,"2016-03-31","01","10","N","Nacional",40," Préstamos Sectoriales",973334773.26,40], [123398,"2016-03-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [123399,"2016-03-31","01","10","N","Nacional",45,"Créditos Diferidos",4066786.61,45], [123400,"2016-03-31","01","10","N","Nacional",46,"Reservas de Valuación",230330840.98,46], [123401,"2016-03-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",143593835.37,47], [123402,"2016-03-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",86102930.75,48], [123403,"2016-03-31","01","10","N","Nacional",49," Otras",634074.86,49], [123404,"2016-03-31","01","10","N","Nacional",50,"Reservas Eventuales",71282285.95,50], [123405,"2016-03-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1024455233.17,51], [123406,"2016-03-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [123407,"2016-03-31","01","10","N","Nacional",53," Capital",898944609.94,53], [123408,"2016-03-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [123409,"2016-03-31","01","10","N","Nacional",56," Capital Complementario",109320123.23,56], [123410,"2016-03-31","01","10","N","Nacional",59," Utilidades No Distribuidas",75245073.54,59], [123411,"2016-03-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22391432.24,60], [123412,"2016-03-31","01","10","N","Nacional",63," Resultados del Ejercicio",11683617.45,63], [123413,"2016-03-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4090890680.93,64], [123414,"2016-03-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",756985607.73,65], [123415,"2016-03-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4847876288.66,66], [123416,"2016-03-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31602741423,67], [123417,"2016-03-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13899130039.179998,69], [123418,"2016-03-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",7130870498.009998,70], [123419,"2016-03-31","01","10","N","Nacional",71," Créditos Comerciales",6065511201.149999,71], [123420,"2016-03-31","01","10","N","Nacional",72," Grandes Deudores ",5746899926.429999,72], [123421,"2016-03-31","01","10","N","Nacional",73," Pequeños Deudores ",318611274.72,73], [123422,"2016-03-31","01","10","N","Nacional",76," Créditos de Consumo",78463746.61,76], [123423,"2016-03-31","01","10","N","Nacional",77," Créditos para Vivienda",986895550.25,77], [123424,"2016-03-31","01","10","N","Nacional",78,"Créditos Relacionados",9607443.16,78], [123425,"2016-03-31","01","10","N","Nacional",79,"Administraciones Ajenas",1884797521.17,79], [123426,"2016-03-31","01","10","N","Nacional",80," Fideicomisos",1884750520.19,80], [123427,"2016-03-31","01","10","N","Nacional",81," Otras",47000.98,81], [123428,"2016-03-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",8678335921.48,82], [123429,"2016-03-31","01","14","E","Extranjera",1,"ACTIVO",646999136.6500001,1], [123430,"2016-03-31","01","14","E","Extranjera",2,"Disponibilidades",203367943.86,2], [123431,"2016-03-31","01","14","E","Extranjera",3," Caja",13112275.16,3], [123432,"2016-03-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",93213755.66,4], [123433,"2016-03-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",97034119.95,6], [123434,"2016-03-31","01","14","E","Extranjera",7," Otras Disponibilidades",7793.09,7], [123435,"2016-03-31","01","14","E","Extranjera",8,"Inversiones",60480861.21,8], [123436,"2016-03-31","01","14","E","Extranjera",9," En Entidades Oficiales",46611845.28,9], [123437,"2016-03-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",13581540,10], [123438,"2016-03-31","01","14","E","Extranjera",11," Acciones y Participaciones",287475.93,11], [123439,"2016-03-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",374923137.3900001,13], [123440,"2016-03-31","01","14","E","Extranjera",14," Vigentes",374769063.42,14], [123441,"2016-03-31","01","14","E","Extranjera",15," Atrasados",154073.97,15], [123442,"2016-03-31","01","14","E","Extranjera",19,"Intereses por Cobrar",4312550.47,19], [123443,"2016-03-31","01","14","E","Extranjera",22,"Cargos Diferidos",33027.59,22], [123444,"2016-03-31","01","14","E","Extranjera",24,"Otros Activos",3881616.13,24], [123445,"2016-03-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",398987315.6,25], [123446,"2016-03-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",24536306.49,26], [123447,"2016-03-31","01","14","E","Extranjera",27," Créditos por Utilizar",374451009.11,27], [123448,"2016-03-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",1045986452.25,30], [123449,"2016-03-31","01","14","E","Extranjera",31,"PASIVO",542688335.18,31], [123450,"2016-03-31","01","14","E","Extranjera",32,"Exigibilidades",500731090.11,32], [123451,"2016-03-31","01","14","E","Extranjera",33," Depósitos",497201487.8,33], [123452,"2016-03-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",19024188,34], [123453,"2016-03-31","01","14","E","Extranjera",35," Depósitos de Ahorro",347165356.39,35], [123454,"2016-03-31","01","14","E","Extranjera",36," Depósitos a Plazo",127643477.02,36], [123455,"2016-03-31","01","14","E","Extranjera",37," Otros Depósitos",3368466.39,37], [123456,"2016-03-31","01","14","E","Extranjera",38," Otras Exigibilidades",3529602.31,38], [123457,"2016-03-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",40995742.67,39], [123458,"2016-03-31","01","14","E","Extranjera",40," Préstamos Sectoriales",4074462,40], [123459,"2016-03-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",36921280.67,41], [123460,"2016-03-31","01","14","E","Extranjera",45,"Créditos Diferidos",961502.4,45], [123461,"2016-03-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",542688335.18,64], [123462,"2016-03-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",398987315.6,65], [123463,"2016-03-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",941675650.78,66], [123464,"2016-03-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5766327494.860001,67], [123465,"2016-03-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",986569324.43,69], [123466,"2016-03-31","01","14","E","Extranjera",79,"Administraciones Ajenas",5699026.28,79], [123467,"2016-03-31","01","14","E","Extranjera",80," Fideicomisos",3395385,80], [123468,"2016-03-31","01","14","E","Extranjera",81," Otras",2303641.2800000003,81], [123469,"2016-03-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4774059144.150001,82], [123470,"2016-03-31","01","14","N","Nacional",1,"ACTIVO",3765863778.37,1], [123471,"2016-03-31","01","14","N","Nacional",2,"Disponibilidades",369368561.65,2], [123472,"2016-03-31","01","14","N","Nacional",3," Caja",176611720.82,3], [123473,"2016-03-31","01","14","N","Nacional",4," Depósitos en el Banco Central",177662252.53,4], [123474,"2016-03-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",13971308.85,5], [123475,"2016-03-31","01","14","N","Nacional",7," Otras Disponibilidades",1123279.45,7], [123476,"2016-03-31","01","14","N","Nacional",8,"Inversiones",1012838295.76,8], [123477,"2016-03-31","01","14","N","Nacional",9," En Entidades Oficiales",961292442.79,9], [123478,"2016-03-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [123479,"2016-03-31","01","14","N","Nacional",12," Otras Inversiones",33478718.62,12], [123480,"2016-03-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1936015894.9800005,13], [123481,"2016-03-31","01","14","N","Nacional",14," Vigentes",1747671467.42,14], [123482,"2016-03-31","01","14","N","Nacional",15," Atrasados",4559618.15,15], [123483,"2016-03-31","01","14","N","Nacional",16," Vencidos",1603701.72,16], [123484,"2016-03-31","01","14","N","Nacional",17," Ejecución Judicial",30068839.88,17], [123485,"2016-03-31","01","14","N","Nacional",18," Créditos Refinanciados",152112267.80999997,18], [123486,"2016-03-31","01","14","N","Nacional",19,"Intereses por Cobrar",45159481.63,19], [123487,"2016-03-31","01","14","N","Nacional",20,"Activos Eventuales",38135678.95,20], [123488,"2016-03-31","01","14","N","Nacional",21,"Activos Fijos",330535416.89000005,21], [123489,"2016-03-31","01","14","N","Nacional",22,"Cargos Diferidos",17381463.45,22], [123490,"2016-03-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [123491,"2016-03-31","01","14","N","Nacional",24,"Otros Activos",16391550.04,24], [123492,"2016-03-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",821626982.88,25], [123493,"2016-03-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",36400980.86,26], [123494,"2016-03-31","01","14","N","Nacional",27," Créditos por Utilizar",785226002.02,27], [123495,"2016-03-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4587490761.25,30], [123496,"2016-03-31","01","14","N","Nacional",31,"PASIVO",3101670186.32,31], [123497,"2016-03-31","01","14","N","Nacional",32,"Exigibilidades",2582310670.01,32], [123498,"2016-03-31","01","14","N","Nacional",33," Depósitos",2463481796.3300004,33], [123499,"2016-03-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",407841575.69,34], [123500,"2016-03-31","01","14","N","Nacional",35," Depósitos de Ahorro",1583940336.58,35], [123501,"2016-03-31","01","14","N","Nacional",36," Depósitos a Plazo",458300869.05,36], [123502,"2016-03-31","01","14","N","Nacional",37," Otros Depósitos",13399015.01,37], [123503,"2016-03-31","01","14","N","Nacional",38," Otras Exigibilidades",118828873.68,38], [123504,"2016-03-31","01","14","N","Nacional",39,"Obligaciones Bancarias",201936551.1,39], [123505,"2016-03-31","01","14","N","Nacional",40," Préstamos Sectoriales",201936551.1,40], [123506,"2016-03-31","01","14","N","Nacional",45,"Créditos Diferidos",30775044.86,45], [123507,"2016-03-31","01","14","N","Nacional",46,"Reservas de Valuación",231360025.15,46], [123508,"2016-03-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61600000,47], [123509,"2016-03-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",134679832.5,48], [123510,"2016-03-31","01","14","N","Nacional",49," Otras",35080192.65,49], [123511,"2016-03-31","01","14","N","Nacional",50,"Reservas Eventuales",55287895.2,50], [123512,"2016-03-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",768504393.52,51], [123513,"2016-03-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [123514,"2016-03-31","01","14","N","Nacional",53," Capital",500000000,53], [123515,"2016-03-31","01","14","N","Nacional",56," Capital Complementario",268504393.52000004,56], [123516,"2016-03-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [123517,"2016-03-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [123518,"2016-03-31","01","14","N","Nacional",59," Utilidades No Distribuidas",132619377.33,59], [123519,"2016-03-31","01","14","N","Nacional",63," Resultados del Ejercicio",11312739.14,63], [123520,"2016-03-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3870174579.84,64], [123521,"2016-03-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",821626982.88,65], [123522,"2016-03-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4691801562.72,66], [123523,"2016-03-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",61576704118.19,67], [123524,"2016-03-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8583065847.990001,69], [123525,"2016-03-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2421348351.85,70], [123526,"2016-03-31","01","14","N","Nacional",71," Créditos Comerciales",1917336951.93,71], [123527,"2016-03-31","01","14","N","Nacional",72," Grandes Deudores ",884373181.37,72], [123528,"2016-03-31","01","14","N","Nacional",73," Pequeños Deudores ",420511839.00000006,73], [123529,"2016-03-31","01","14","N","Nacional",74," Categoría Especial ",495896198.88,74], [123530,"2016-03-31","01","14","N","Nacional",75," Microcrédito",116555732.67999998,75], [123531,"2016-03-31","01","14","N","Nacional",76," Créditos de Consumo",300086129.03000003,76], [123532,"2016-03-31","01","14","N","Nacional",77," Créditos para Vivienda",203925270.89,77], [123533,"2016-03-31","01","14","N","Nacional",78,"Créditos Relacionados",23529134.98,78], [123534,"2016-03-31","01","14","N","Nacional",79,"Administraciones Ajenas",1194823829.1300004,79], [123535,"2016-03-31","01","14","N","Nacional",80," Fideicomisos",1194368114.2100005,80], [123536,"2016-03-31","01","14","N","Nacional",81," Otras",455714.92,81], [123537,"2016-03-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",49353936954.24,82], [123538,"2016-03-31","01","15","E","Extranjera",1,"ACTIVO",15370587889.35,1], [123539,"2016-03-31","01","15","E","Extranjera",2,"Disponibilidades",2343604613.62,2], [123540,"2016-03-31","01","15","E","Extranjera",3," Caja",54479979.34,3], [123541,"2016-03-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1220835899.29,4], [123542,"2016-03-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1058153068.69,6], [123543,"2016-03-31","01","15","E","Extranjera",7," Otras Disponibilidades",10135666.3,7], [123544,"2016-03-31","01","15","E","Extranjera",8,"Inversiones",988756538.64,8], [123545,"2016-03-31","01","15","E","Extranjera",9," En Entidades Oficiales",983982573,9], [123546,"2016-03-31","01","15","E","Extranjera",11," Acciones y Participaciones",4773965.64,11], [123547,"2016-03-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11963875516.68,13], [123548,"2016-03-31","01","15","E","Extranjera",14," Vigentes",11780051130.9,14], [123549,"2016-03-31","01","15","E","Extranjera",15," Atrasados",15836790.260000002,15], [123550,"2016-03-31","01","15","E","Extranjera",16," Vencidos",144172.57,16], [123551,"2016-03-31","01","15","E","Extranjera",17," Ejecución Judicial",42155628.61,17], [123552,"2016-03-31","01","15","E","Extranjera",18," Créditos Refinanciados",125687794.34,18], [123553,"2016-03-31","01","15","E","Extranjera",19,"Intereses por Cobrar",54231584.52,19], [123554,"2016-03-31","01","15","E","Extranjera",24,"Otros Activos",20119635.889999997,24], [123555,"2016-03-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",478394879.03,25], [123556,"2016-03-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",478394879.03,26], [123557,"2016-03-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",15848982768.38,30], [123558,"2016-03-31","01","15","E","Extranjera",31,"PASIVO",14650862008.32,31], [123559,"2016-03-31","01","15","E","Extranjera",32,"Exigibilidades",9488748204.1,32], [123560,"2016-03-31","01","15","E","Extranjera",33," Depósitos",9410302125.6,33], [123561,"2016-03-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1243992319.03,34], [123562,"2016-03-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4118681199.6,35], [123563,"2016-03-31","01","15","E","Extranjera",36," Depósitos a Plazo",3633457780.6,36], [123564,"2016-03-31","01","15","E","Extranjera",37," Otros Depósitos",414170826.37,37], [123565,"2016-03-31","01","15","E","Extranjera",38," Otras Exigibilidades",78446078.5,38], [123566,"2016-03-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5148633092.91,39], [123567,"2016-03-31","01","15","E","Extranjera",40," Préstamos Sectoriales",596660783.9,40], [123568,"2016-03-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4551972309.01,41], [123569,"2016-03-31","01","15","E","Extranjera",45,"Créditos Diferidos",13480711.31,45], [123570,"2016-03-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14650862008.32,64], [123571,"2016-03-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",478394879.03,65], [123572,"2016-03-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15129256887.35,66], [123573,"2016-03-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",43711505586.27,67], [123574,"2016-03-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",487996526.18,69], [123575,"2016-03-31","01","15","E","Extranjera",79,"Administraciones Ajenas",850770236.33,79], [123576,"2016-03-31","01","15","E","Extranjera",81," Otras",850770236.33,81], [123577,"2016-03-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",42372738823.76,82], [123578,"2016-03-31","01","15","N","Nacional",1,"ACTIVO",24145684158.51,1], [123579,"2016-03-31","01","15","N","Nacional",2,"Disponibilidades",1577085886.6,2], [123580,"2016-03-31","01","15","N","Nacional",3," Caja",603344614.6899999,3], [123581,"2016-03-31","01","15","N","Nacional",4," Depósitos en el Banco Central",873162561.93,4], [123582,"2016-03-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",22263806.24,5], [123583,"2016-03-31","01","15","N","Nacional",7," Otras Disponibilidades",78314903.74,7], [123584,"2016-03-31","01","15","N","Nacional",8,"Inversiones",4992332278.93,8], [123585,"2016-03-31","01","15","N","Nacional",9," En Entidades Oficiales",4678308600,9], [123586,"2016-03-31","01","15","N","Nacional",11," Acciones y Participaciones",168882780.93,11], [123587,"2016-03-31","01","15","N","Nacional",12," Otras Inversiones",145140898,12], [123588,"2016-03-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15510734345.21,13], [123589,"2016-03-31","01","15","N","Nacional",14," Vigentes",14598440932.63,14], [123590,"2016-03-31","01","15","N","Nacional",15," Atrasados",129129551.66,15], [123591,"2016-03-31","01","15","N","Nacional",16," Vencidos",6182385.869999999,16], [123592,"2016-03-31","01","15","N","Nacional",17," Ejecución Judicial",135728357.64,17], [123593,"2016-03-31","01","15","N","Nacional",18," Créditos Refinanciados",641253117.4099998,18], [123594,"2016-03-31","01","15","N","Nacional",19,"Intereses por Cobrar",129468537.03,19], [123595,"2016-03-31","01","15","N","Nacional",20,"Activos Eventuales",198035959.6,20], [123596,"2016-03-31","01","15","N","Nacional",21,"Activos Fijos",1460091165.7399998,21], [123597,"2016-03-31","01","15","N","Nacional",22,"Cargos Diferidos",157918329.49,22], [123598,"2016-03-31","01","15","N","Nacional",24,"Otros Activos",120017655.91,24], [123599,"2016-03-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1593790938.1599998,25], [123600,"2016-03-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",330524232.09,26], [123601,"2016-03-31","01","15","N","Nacional",27," Créditos por Utilizar",1263266706.07,27], [123602,"2016-03-31","01","15","N","Nacional",30,"TOTAL ACTIVO",25739475096.67,30], [123603,"2016-03-31","01","15","N","Nacional",31,"PASIVO",20748112517.06,31], [123604,"2016-03-31","01","15","N","Nacional",32,"Exigibilidades",15437998880.68,32], [123605,"2016-03-31","01","15","N","Nacional",33," Depósitos",15093889127.39,33], [123606,"2016-03-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3218548762.15,34], [123607,"2016-03-31","01","15","N","Nacional",35," Depósitos de Ahorro",5033554033.8,35], [123608,"2016-03-31","01","15","N","Nacional",36," Depósitos a Plazo",6782666594.4800005,36], [123609,"2016-03-31","01","15","N","Nacional",37," Otros Depósitos",59119736.96,37], [123610,"2016-03-31","01","15","N","Nacional",38," Otras Exigibilidades",344109753.29,38], [123611,"2016-03-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3735083726.14,39], [123612,"2016-03-31","01","15","N","Nacional",40," Préstamos Sectoriales",3733529331.05,40], [123613,"2016-03-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [123614,"2016-03-31","01","15","N","Nacional",45,"Créditos Diferidos",120457180.83,45], [123615,"2016-03-31","01","15","N","Nacional",46,"Reservas de Valuación",1146326136.74,46], [123616,"2016-03-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",469249985.47,47], [123617,"2016-03-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",608075050.1800001,48], [123618,"2016-03-31","01","15","N","Nacional",49," Otras",69001101.09,49], [123619,"2016-03-31","01","15","N","Nacional",50,"Reservas Eventuales",308246592.67,50], [123620,"2016-03-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4117297522.48,51], [123621,"2016-03-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [123622,"2016-03-31","01","15","N","Nacional",53," Capital",2170000000,53], [123623,"2016-03-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [123624,"2016-03-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [123625,"2016-03-31","01","15","N","Nacional",56," Capital Complementario",1901603055.67,56], [123626,"2016-03-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [123627,"2016-03-31","01","15","N","Nacional",58," Reserva para Contingencias",62477752.45,58], [123628,"2016-03-31","01","15","N","Nacional",59," Utilidades No Distribuidas",678030338.2,59], [123629,"2016-03-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",950707800,60], [123630,"2016-03-31","01","15","N","Nacional",63," Resultados del Ejercicio",119698055.04,63], [123631,"2016-03-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24865410039.54,64], [123632,"2016-03-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1593790938.1599998,65], [123633,"2016-03-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26459200977.7,66], [123634,"2016-03-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",113089177836.15,67], [123635,"2016-03-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",42483690825.42,69], [123636,"2016-03-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",28492708619.300003,70], [123637,"2016-03-31","01","15","N","Nacional",71," Créditos Comerciales",20333463836.26,71], [123638,"2016-03-31","01","15","N","Nacional",72," Grandes Deudores ",14172053504.64,72], [123639,"2016-03-31","01","15","N","Nacional",73," Pequeños Deudores ",2862984840.0600004,73], [123640,"2016-03-31","01","15","N","Nacional",74," Categoría Especial ",2850260126.24,74], [123641,"2016-03-31","01","15","N","Nacional",75," Microcrédito",448165365.32000005,75], [123642,"2016-03-31","01","15","N","Nacional",76," Créditos de Consumo",2774742839.4000006,76], [123643,"2016-03-31","01","15","N","Nacional",77," Créditos para Vivienda",5384501943.64,77], [123644,"2016-03-31","01","15","N","Nacional",78,"Créditos Relacionados",284098417.1,78], [123645,"2016-03-31","01","15","N","Nacional",79,"Administraciones Ajenas",11646898968.73,79], [123646,"2016-03-31","01","15","N","Nacional",80," Fideicomisos",5647645942.84,80], [123647,"2016-03-31","01","15","N","Nacional",81," Otras",5999253025.89,81], [123648,"2016-03-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",30181781005.6,82], [123649,"2016-03-31","01","20","E","Extranjera",1,"ACTIVO",24207421875.130005,1], [123650,"2016-03-31","01","20","E","Extranjera",2,"Disponibilidades",3525657900.1400003,2], [123651,"2016-03-31","01","20","E","Extranjera",3," Caja",163845302.09,3], [123652,"2016-03-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",2220720369.16,4], [123653,"2016-03-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",9237045.07,5], [123654,"2016-03-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1126880895.68,6], [123655,"2016-03-31","01","20","E","Extranjera",7," Otras Disponibilidades",4974288.14,7], [123656,"2016-03-31","01","20","E","Extranjera",8,"Inversiones",2404371669.82,8], [123657,"2016-03-31","01","20","E","Extranjera",9," En Entidades Oficiales",1439644032.25,9], [123658,"2016-03-31","01","20","E","Extranjera",12," Otras Inversiones",964727637.57,12], [123659,"2016-03-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17654361786.84,13], [123660,"2016-03-31","01","20","E","Extranjera",14," Vigentes",17453141825.32,14], [123661,"2016-03-31","01","20","E","Extranjera",15," Atrasados",151554222.98000002,15], [123662,"2016-03-31","01","20","E","Extranjera",16," Vencidos",5380938.47,16], [123663,"2016-03-31","01","20","E","Extranjera",17," Ejecución Judicial",40024972,17], [123664,"2016-03-31","01","20","E","Extranjera",18," Créditos Refinanciados",4259828.069999999,18], [123665,"2016-03-31","01","20","E","Extranjera",19,"Intereses por Cobrar",120181121.38,19], [123666,"2016-03-31","01","20","E","Extranjera",24,"Otros Activos",502849396.9500001,24], [123667,"2016-03-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2802033416.74,25], [123668,"2016-03-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2605662382.81,26], [123669,"2016-03-31","01","20","E","Extranjera",27," Créditos por Utilizar",196371033.93,27], [123670,"2016-03-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",27009455291.870003,30], [123671,"2016-03-31","01","20","E","Extranjera",31,"PASIVO",23972376552,31], [123672,"2016-03-31","01","20","E","Extranjera",32,"Exigibilidades",14381057626.579998,32], [123673,"2016-03-31","01","20","E","Extranjera",33," Depósitos",14070330970.95,33], [123674,"2016-03-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2540147684.55,34], [123675,"2016-03-31","01","20","E","Extranjera",35," Depósitos de Ahorro",6044967727.23,35], [123676,"2016-03-31","01","20","E","Extranjera",36," Depósitos a Plazo",5453102405.33,36], [123677,"2016-03-31","01","20","E","Extranjera",37," Otros Depósitos",32113153.84,37], [123678,"2016-03-31","01","20","E","Extranjera",38," Otras Exigibilidades",310726655.63,38], [123679,"2016-03-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",9576402940.04,39], [123680,"2016-03-31","01","20","E","Extranjera",40," Préstamos Sectoriales",641283358,40], [123681,"2016-03-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8763086742.95,41], [123682,"2016-03-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",172032839.09,43], [123683,"2016-03-31","01","20","E","Extranjera",45,"Créditos Diferidos",14915985.38,45], [123684,"2016-03-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23972376552,64], [123685,"2016-03-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2802033416.74,65], [123686,"2016-03-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26774409968.74,66], [123687,"2016-03-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",93822055256.52,67], [123688,"2016-03-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",69679605056.46,69], [123689,"2016-03-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1840663331.84,79], [123690,"2016-03-31","01","20","E","Extranjera",81," Otras",1840663331.84,81], [123691,"2016-03-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22301786868.220005,82], [123692,"2016-03-31","01","20","N","Nacional",1,"ACTIVO",46639644401.05999,1], [123693,"2016-03-31","01","20","N","Nacional",2,"Disponibilidades",2920543097,2], [123694,"2016-03-31","01","20","N","Nacional",3," Caja",1225804119.64,3], [123695,"2016-03-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1530646748.2,4], [123696,"2016-03-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",77325936.2,5], [123697,"2016-03-31","01","20","N","Nacional",7," Otras Disponibilidades",86766292.96,7], [123698,"2016-03-31","01","20","N","Nacional",8,"Inversiones",6840175215.599999,8], [123699,"2016-03-31","01","20","N","Nacional",9," En Entidades Oficiales",6476872912.44,9], [123700,"2016-03-31","01","20","N","Nacional",11," Acciones y Participaciones",181809656.45,11], [123701,"2016-03-31","01","20","N","Nacional",12," Otras Inversiones",181492646.71,12], [123702,"2016-03-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31246491044.409992,13], [123703,"2016-03-31","01","20","N","Nacional",14," Vigentes",28712573850.98,14], [123704,"2016-03-31","01","20","N","Nacional",15," Atrasados",797306126.5000001,15], [123705,"2016-03-31","01","20","N","Nacional",16," Vencidos",110198171.71,16], [123706,"2016-03-31","01","20","N","Nacional",17," Ejecución Judicial",217941280.44,17], [123707,"2016-03-31","01","20","N","Nacional",18," Créditos Refinanciados",1408471614.7799995,18], [123708,"2016-03-31","01","20","N","Nacional",19,"Intereses por Cobrar",259967921.41,19], [123709,"2016-03-31","01","20","N","Nacional",20,"Activos Eventuales",399176642.31,20], [123710,"2016-03-31","01","20","N","Nacional",21,"Activos Fijos",1932001448.7,21], [123711,"2016-03-31","01","20","N","Nacional",22,"Cargos Diferidos",1584417616.52,22], [123712,"2016-03-31","01","20","N","Nacional",24,"Otros Activos",1456871415.11,24], [123713,"2016-03-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",14036261248.28,25], [123714,"2016-03-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1463088613.72,26], [123715,"2016-03-31","01","20","N","Nacional",27," Créditos por Utilizar",12573172634.56,27], [123716,"2016-03-31","01","20","N","Nacional",30,"TOTAL ACTIVO",60675905649.33999,30], [123717,"2016-03-31","01","20","N","Nacional",31,"PASIVO",38276952061.89,31], [123718,"2016-03-31","01","20","N","Nacional",32,"Exigibilidades",29456117952.74,32], [123719,"2016-03-31","01","20","N","Nacional",33," Depósitos",28441107363.54,33], [123720,"2016-03-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3621033121.2,34], [123721,"2016-03-31","01","20","N","Nacional",35," Depósitos de Ahorro",7636394544.97,35], [123722,"2016-03-31","01","20","N","Nacional",36," Depósitos a Plazo",17140199055.5,36], [123723,"2016-03-31","01","20","N","Nacional",37," Otros Depósitos",43480641.87,37], [123724,"2016-03-31","01","20","N","Nacional",38," Otras Exigibilidades",1015010589.2,38], [123725,"2016-03-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5226728664.24,39], [123726,"2016-03-31","01","20","N","Nacional",40," Préstamos Sectoriales",4283809265.85,40], [123727,"2016-03-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",942919398.39,41], [123728,"2016-03-31","01","20","N","Nacional",45,"Créditos Diferidos",264045814.24,45], [123729,"2016-03-31","01","20","N","Nacional",46,"Reservas de Valuación",2850955031.01,46], [123730,"2016-03-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1696459230.32,47], [123731,"2016-03-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",523688969.65,48], [123732,"2016-03-31","01","20","N","Nacional",49," Otras",630806831.0400001,49], [123733,"2016-03-31","01","20","N","Nacional",50,"Reservas Eventuales",479104599.66,50], [123734,"2016-03-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8597737662.3,51], [123735,"2016-03-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [123736,"2016-03-31","01","20","N","Nacional",53," Capital",4453616900,53], [123737,"2016-03-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [123738,"2016-03-31","01","20","N","Nacional",56," Capital Complementario",2572850281.88,56], [123739,"2016-03-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1166126113.38,59], [123740,"2016-03-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1254028860.91,60], [123741,"2016-03-31","01","20","N","Nacional",63," Resultados del Ejercicio",152695307.59,63], [123742,"2016-03-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46874689724.19,64], [123743,"2016-03-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",14036261248.28,65], [123744,"2016-03-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",60910950972.47,66], [123745,"2016-03-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",124667245127.79,67], [123746,"2016-03-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",33380505650.86,69], [123747,"2016-03-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",58748872623.11,70], [123748,"2016-03-31","01","20","N","Nacional",71," Créditos Comerciales",32532867678.869995,71], [123749,"2016-03-31","01","20","N","Nacional",72," Grandes Deudores ",24998501798.11,72], [123750,"2016-03-31","01","20","N","Nacional",73," Pequeños Deudores ",7534365880.759999,73], [123751,"2016-03-31","01","20","N","Nacional",76," Créditos de Consumo",19706409349.11,76], [123752,"2016-03-31","01","20","N","Nacional",77," Créditos para Vivienda",6509595595.130001,77], [123753,"2016-03-31","01","20","N","Nacional",78,"Créditos Relacionados",557013119.15,78], [123754,"2016-03-31","01","20","N","Nacional",79,"Administraciones Ajenas",22084659230.97,79], [123755,"2016-03-31","01","20","N","Nacional",80," Fideicomisos",22069064119.33,80], [123756,"2016-03-31","01","20","N","Nacional",81," Otras",15595111.64,81], [123757,"2016-03-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",9896194503.7,82], [123758,"2016-03-31","01","22","E","Extranjera",1,"ACTIVO",3710390525.5,1], [123759,"2016-03-31","01","22","E","Extranjera",2,"Disponibilidades",1098302078.63,2], [123760,"2016-03-31","01","22","E","Extranjera",3," Caja",24777691.18,3], [123761,"2016-03-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",803670418.06,4], [123762,"2016-03-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1129372.28,5], [123763,"2016-03-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",268724597.11,6], [123764,"2016-03-31","01","22","E","Extranjera",8,"Inversiones",299925675,8], [123765,"2016-03-31","01","22","E","Extranjera",9," En Entidades Oficiales",299925675,9], [123766,"2016-03-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2291179841.22,13], [123767,"2016-03-31","01","22","E","Extranjera",14," Vigentes",1947856311.11,14], [123768,"2016-03-31","01","22","E","Extranjera",15," Atrasados",5099181.27,15], [123769,"2016-03-31","01","22","E","Extranjera",16," Vencidos",314639.01,16], [123770,"2016-03-31","01","22","E","Extranjera",17," Ejecución Judicial",10151102.85,17], [123771,"2016-03-31","01","22","E","Extranjera",18," Créditos Refinanciados",327758606.98,18], [123772,"2016-03-31","01","22","E","Extranjera",19,"Intereses por Cobrar",20010986.3,19], [123773,"2016-03-31","01","22","E","Extranjera",22,"Cargos Diferidos",324476.13,22], [123774,"2016-03-31","01","22","E","Extranjera",24,"Otros Activos",647468.2199999988,24], [123775,"2016-03-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2103524622.46,25], [123776,"2016-03-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",578308425.1,26], [123777,"2016-03-31","01","22","E","Extranjera",27," Créditos por Utilizar",1525216197.36,27], [123778,"2016-03-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5813915147.959999,30], [123779,"2016-03-31","01","22","E","Extranjera",31,"PASIVO",3594435392.09,31], [123780,"2016-03-31","01","22","E","Extranjera",32,"Exigibilidades",3099407017.46,32], [123781,"2016-03-31","01","22","E","Extranjera",33," Depósitos",3078480637.78,33], [123782,"2016-03-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",347350097.29,34], [123783,"2016-03-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1291489281.84,35], [123784,"2016-03-31","01","22","E","Extranjera",36," Depósitos a Plazo",1436107982.35,36], [123785,"2016-03-31","01","22","E","Extranjera",37," Otros Depósitos",3533276.3,37], [123786,"2016-03-31","01","22","E","Extranjera",38," Otras Exigibilidades",20926379.68,38], [123787,"2016-03-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",489919602.54,39], [123788,"2016-03-31","01","22","E","Extranjera",40," Préstamos Sectoriales",60540696.95,40], [123789,"2016-03-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",429378905.59,41], [123790,"2016-03-31","01","22","E","Extranjera",45,"Créditos Diferidos",5108772.09,45], [123791,"2016-03-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3594435392.09,64], [123792,"2016-03-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2103524622.46,65], [123793,"2016-03-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5697960014.549999,66], [123794,"2016-03-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3228539100.01,67], [123795,"2016-03-31","01","22","E","Extranjera",79,"Administraciones Ajenas",349410212.5,79], [123796,"2016-03-31","01","22","E","Extranjera",80," Fideicomisos",319380452.41,80], [123797,"2016-03-31","01","22","E","Extranjera",81," Otras",30029760.09,81], [123798,"2016-03-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2879128887.51,82], [123799,"2016-03-31","01","22","N","Nacional",1,"ACTIVO",9642648518.9,1], [123800,"2016-03-31","01","22","N","Nacional",2,"Disponibilidades",571645298.67,2], [123801,"2016-03-31","01","22","N","Nacional",3," Caja",155153620.10999998,3], [123802,"2016-03-31","01","22","N","Nacional",4," Depósitos en el Banco Central",402383782.12,4], [123803,"2016-03-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",8385375.91,5], [123804,"2016-03-31","01","22","N","Nacional",7," Otras Disponibilidades",5722520.53,7], [123805,"2016-03-31","01","22","N","Nacional",8,"Inversiones",1579977430,8], [123806,"2016-03-31","01","22","N","Nacional",9," En Entidades Oficiales",1552592430,9], [123807,"2016-03-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [123808,"2016-03-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6236688539.809999,13], [123809,"2016-03-31","01","22","N","Nacional",14," Vigentes",5710481065.599999,14], [123810,"2016-03-31","01","22","N","Nacional",15," Atrasados",51315689.31,15], [123811,"2016-03-31","01","22","N","Nacional",16," Vencidos",12279148.48,16], [123812,"2016-03-31","01","22","N","Nacional",17," Ejecución Judicial",110805912.04,17], [123813,"2016-03-31","01","22","N","Nacional",18," Créditos Refinanciados",351806724.38000005,18], [123814,"2016-03-31","01","22","N","Nacional",19,"Intereses por Cobrar",51830513.73,19], [123815,"2016-03-31","01","22","N","Nacional",20,"Activos Eventuales",367619752.78,20], [123816,"2016-03-31","01","22","N","Nacional",21,"Activos Fijos",590677529.82,21], [123817,"2016-03-31","01","22","N","Nacional",22,"Cargos Diferidos",124954034.35,22], [123818,"2016-03-31","01","22","N","Nacional",24,"Otros Activos",119255419.74,24], [123819,"2016-03-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1626362721.14,25], [123820,"2016-03-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",243546517.82,26], [123821,"2016-03-31","01","22","N","Nacional",27," Créditos por Utilizar",1382816203.32,27], [123822,"2016-03-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11269011240.04,30], [123823,"2016-03-31","01","22","N","Nacional",31,"PASIVO",8667773792.710001,31], [123824,"2016-03-31","01","22","N","Nacional",32,"Exigibilidades",5939325102.95,32], [123825,"2016-03-31","01","22","N","Nacional",33," Depósitos",5690619363.23,33], [123826,"2016-03-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",515875473.13,34], [123827,"2016-03-31","01","22","N","Nacional",35," Depósitos de Ahorro",1495209985.03,35], [123828,"2016-03-31","01","22","N","Nacional",36," Depósitos a Plazo",3661734535.32,36], [123829,"2016-03-31","01","22","N","Nacional",37," Otros Depósitos",17799369.75,37], [123830,"2016-03-31","01","22","N","Nacional",38," Otras Exigibilidades",248705739.72000003,38], [123831,"2016-03-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2120485357.3,39], [123832,"2016-03-31","01","22","N","Nacional",40," Préstamos Sectoriales",2041882405.28,40], [123833,"2016-03-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [123834,"2016-03-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",34644152.02,43], [123835,"2016-03-31","01","22","N","Nacional",45,"Créditos Diferidos",9918174.93,45], [123836,"2016-03-31","01","22","N","Nacional",46,"Reservas de Valuación",569553286.26,46], [123837,"2016-03-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",238437345.08,47], [123838,"2016-03-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",234857683.14,48], [123839,"2016-03-31","01","22","N","Nacional",49," Otras",96258258.04,49], [123840,"2016-03-31","01","22","N","Nacional",50,"Reservas Eventuales",28491871.270000003,50], [123841,"2016-03-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1090829859.6,51], [123842,"2016-03-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [123843,"2016-03-31","01","22","N","Nacional",53," Capital",650000000,53], [123844,"2016-03-31","01","22","N","Nacional",56," Capital Complementario",440829859.6,56], [123845,"2016-03-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [123846,"2016-03-31","01","22","N","Nacional",59," Utilidades No Distribuidas",45356516.73,59], [123847,"2016-03-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",278320524.92,60], [123848,"2016-03-31","01","22","N","Nacional",63," Resultados del Ejercicio",15080768.37,63], [123849,"2016-03-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9758603652.31,64], [123850,"2016-03-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1626362721.14,65], [123851,"2016-03-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11384966373.45,66], [123852,"2016-03-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33024772531.51,67], [123853,"2016-03-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9389819619.43,69], [123854,"2016-03-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9421564829.69,70], [123855,"2016-03-31","01","22","N","Nacional",71," Créditos Comerciales",4215976441.17,71], [123856,"2016-03-31","01","22","N","Nacional",72," Grandes Deudores ",4213770393.14,72], [123857,"2016-03-31","01","22","N","Nacional",73," Pequeños Deudores ",2206048.03,73], [123858,"2016-03-31","01","22","N","Nacional",76," Créditos de Consumo",1830878893.68,76], [123859,"2016-03-31","01","22","N","Nacional",77," Créditos para Vivienda",3374709494.84,77], [123860,"2016-03-31","01","22","N","Nacional",78,"Créditos Relacionados",66222333.17,78], [123861,"2016-03-31","01","22","N","Nacional",79,"Administraciones Ajenas",10588336187.73,79], [123862,"2016-03-31","01","22","N","Nacional",80," Fideicomisos",10577061879.06,80], [123863,"2016-03-31","01","22","N","Nacional",81," Otras",11274308.669999998,81], [123864,"2016-03-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3558829561.49,82], [123865,"2016-03-31","01","24","E","Extranjera",1,"ACTIVO",6924635675.64,1], [123866,"2016-03-31","01","24","E","Extranjera",2,"Disponibilidades",1967285007.73,2], [123867,"2016-03-31","01","24","E","Extranjera",3," Caja",79472055.67,3], [123868,"2016-03-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",632905814.8,4], [123869,"2016-03-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",142692.19,5], [123870,"2016-03-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1254764445.07,6], [123871,"2016-03-31","01","24","E","Extranjera",8,"Inversiones",464035950,8], [123872,"2016-03-31","01","24","E","Extranjera",9," En Entidades Oficiales",464035950,9], [123873,"2016-03-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4459492258.450001,13], [123874,"2016-03-31","01","24","E","Extranjera",14," Vigentes",4445082560.51,14], [123875,"2016-03-31","01","24","E","Extranjera",16," Vencidos",43487.41,16], [123876,"2016-03-31","01","24","E","Extranjera",17," Ejecución Judicial",1459453.27,17], [123877,"2016-03-31","01","24","E","Extranjera",18," Créditos Refinanciados",12906757.260000002,18], [123878,"2016-03-31","01","24","E","Extranjera",19,"Intereses por Cobrar",33015230.21,19], [123879,"2016-03-31","01","24","E","Extranjera",24,"Otros Activos",807229.2499999963,24], [123880,"2016-03-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3882318202.52,25], [123881,"2016-03-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1470448554.2499998,26], [123882,"2016-03-31","01","24","E","Extranjera",27," Créditos por Utilizar",2411869648.27,27], [123883,"2016-03-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10806953878.16,30], [123884,"2016-03-31","01","24","E","Extranjera",31,"PASIVO",6598302148.629999,31], [123885,"2016-03-31","01","24","E","Extranjera",32,"Exigibilidades",4702940737.849999,32], [123886,"2016-03-31","01","24","E","Extranjera",33," Depósitos",4675690287.589999,33], [123887,"2016-03-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",904814570.05,34], [123888,"2016-03-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3064590090.68,35], [123889,"2016-03-31","01","24","E","Extranjera",36," Depósitos a Plazo",694018877.5,36], [123890,"2016-03-31","01","24","E","Extranjera",37," Otros Depósitos",12266749.36,37], [123891,"2016-03-31","01","24","E","Extranjera",38," Otras Exigibilidades",27250450.26,38], [123892,"2016-03-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1894345445.71,39], [123893,"2016-03-31","01","24","E","Extranjera",40," Préstamos Sectoriales",423822426.84,40], [123894,"2016-03-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1470523018.87,41], [123895,"2016-03-31","01","24","E","Extranjera",45,"Créditos Diferidos",1015965.07,45], [123896,"2016-03-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6598302148.629999,64], [123897,"2016-03-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3882318202.52,65], [123898,"2016-03-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10480620351.149998,66], [123899,"2016-03-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24945320588.9,67], [123900,"2016-03-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",3139791.68,68], [123901,"2016-03-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",774010100.08,69], [123902,"2016-03-31","01","24","E","Extranjera",79,"Administraciones Ajenas",22162595.51,79], [123903,"2016-03-31","01","24","E","Extranjera",81," Otras",22162595.51,81], [123904,"2016-03-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24146008101.63,82], [123905,"2016-03-31","01","24","N","Nacional",1,"ACTIVO",18840918416.160007,1], [123906,"2016-03-31","01","24","N","Nacional",2,"Disponibilidades",1240112778.25,2], [123907,"2016-03-31","01","24","N","Nacional",3," Caja",465752962.3,3], [123908,"2016-03-31","01","24","N","Nacional",4," Depósitos en el Banco Central",689165823.51,4], [123909,"2016-03-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11141220.02,5], [123910,"2016-03-31","01","24","N","Nacional",7," Otras Disponibilidades",74052772.42,7], [123911,"2016-03-31","01","24","N","Nacional",8,"Inversiones",2928390061.33,8], [123912,"2016-03-31","01","24","N","Nacional",9," En Entidades Oficiales",2760348759.07,9], [123913,"2016-03-31","01","24","N","Nacional",11," Acciones y Participaciones",53041302.26,11], [123914,"2016-03-31","01","24","N","Nacional",12," Otras Inversiones",115000000,12], [123915,"2016-03-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12916704454.810003,13], [123916,"2016-03-31","01","24","N","Nacional",14," Vigentes",12076812102.000002,14], [123917,"2016-03-31","01","24","N","Nacional",15," Atrasados",105526383.84,15], [123918,"2016-03-31","01","24","N","Nacional",16," Vencidos",1859082.75,16], [123919,"2016-03-31","01","24","N","Nacional",17," Ejecución Judicial",109206142.62,17], [123920,"2016-03-31","01","24","N","Nacional",18," Créditos Refinanciados",623300743.6,18], [123921,"2016-03-31","01","24","N","Nacional",19,"Intereses por Cobrar",139677497.24,19], [123922,"2016-03-31","01","24","N","Nacional",20,"Activos Eventuales",333143636.97,20], [123923,"2016-03-31","01","24","N","Nacional",21,"Activos Fijos",1132742373.38,21], [123924,"2016-03-31","01","24","N","Nacional",22,"Cargos Diferidos",79322665.73,22], [123925,"2016-03-31","01","24","N","Nacional",24,"Otros Activos",70824948.45,24], [123926,"2016-03-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2000216566.86,25], [123927,"2016-03-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",184589991.4,26], [123928,"2016-03-31","01","24","N","Nacional",27," Créditos por Utilizar",1815626575.46,27], [123929,"2016-03-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20841134983.020008,30], [123930,"2016-03-31","01","24","N","Nacional",31,"PASIVO",16592741582.000002,31], [123931,"2016-03-31","01","24","N","Nacional",32,"Exigibilidades",12476984909.260002,32], [123932,"2016-03-31","01","24","N","Nacional",33," Depósitos",12059200166.97,33], [123933,"2016-03-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2143674667.79,34], [123934,"2016-03-31","01","24","N","Nacional",35," Depósitos de Ahorro",5282928212.06,35], [123935,"2016-03-31","01","24","N","Nacional",36," Depósitos a Plazo",4320211211.02,36], [123936,"2016-03-31","01","24","N","Nacional",37," Otros Depósitos",312386076.1,37], [123937,"2016-03-31","01","24","N","Nacional",38," Otras Exigibilidades",417784742.29,38], [123938,"2016-03-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2739413647.86,39], [123939,"2016-03-31","01","24","N","Nacional",40," Préstamos Sectoriales",2715533647.86,40], [123940,"2016-03-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [123941,"2016-03-31","01","24","N","Nacional",45,"Créditos Diferidos",36415478.99,45], [123942,"2016-03-31","01","24","N","Nacional",46,"Reservas de Valuación",1185256106.74,46], [123943,"2016-03-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",376186418.8,47], [123944,"2016-03-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",579861576.75,48], [123945,"2016-03-31","01","24","N","Nacional",49," Otras",229208111.19,49], [123946,"2016-03-31","01","24","N","Nacional",50,"Reservas Eventuales",154671439.14999998,50], [123947,"2016-03-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2574510361.17,51], [123948,"2016-03-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [123949,"2016-03-31","01","24","N","Nacional",53," Capital",1280042400,53], [123950,"2016-03-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [123951,"2016-03-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [123952,"2016-03-31","01","24","N","Nacional",56," Capital Complementario",1241772990.73,56], [123953,"2016-03-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [123954,"2016-03-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [123955,"2016-03-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [123956,"2016-03-31","01","24","N","Nacional",63," Resultados del Ejercicio",73214175.2,63], [123957,"2016-03-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",19167251943.17,64], [123958,"2016-03-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2000216566.86,65], [123959,"2016-03-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",21167468510.030003,66], [123960,"2016-03-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",110910746126.04,67], [123961,"2016-03-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37430577029.34,69], [123962,"2016-03-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19203932750.49,70], [123963,"2016-03-31","01","24","N","Nacional",71," Créditos Comerciales",9818857104.659996,71], [123964,"2016-03-31","01","24","N","Nacional",72," Grandes Deudores ",8507966273.88,72], [123965,"2016-03-31","01","24","N","Nacional",73," Pequeños Deudores ",1296725496.2300005,73], [123966,"2016-03-31","01","24","N","Nacional",75," Microcrédito",14165334.550000004,75], [123967,"2016-03-31","01","24","N","Nacional",76," Créditos de Consumo",4631454467.580002,76], [123968,"2016-03-31","01","24","N","Nacional",77," Créditos para Vivienda",4753621178.250001,77], [123969,"2016-03-31","01","24","N","Nacional",78,"Créditos Relacionados",14322410.33,78], [123970,"2016-03-31","01","24","N","Nacional",79,"Administraciones Ajenas",7691859898.1,79], [123971,"2016-03-31","01","24","N","Nacional",80," Fideicomisos",7434531767.56,80], [123972,"2016-03-31","01","24","N","Nacional",81," Otras",257328130.54,81], [123973,"2016-03-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",46570054037.78,82], [123974,"2016-03-31","01","25","E","Extranjera",1,"ACTIVO",3052309610.26,1], [123975,"2016-03-31","01","25","E","Extranjera",2,"Disponibilidades",961023742.44,2], [123976,"2016-03-31","01","25","E","Extranjera",3," Caja",18118170.02,3], [123977,"2016-03-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",823482491.35,4], [123978,"2016-03-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",2579780.47,5], [123979,"2016-03-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",115247422.79,6], [123980,"2016-03-31","01","25","E","Extranjera",7," Otras Disponibilidades",1595877.81,7], [123981,"2016-03-31","01","25","E","Extranjera",8,"Inversiones",252367649.1,8], [123982,"2016-03-31","01","25","E","Extranjera",9," En Entidades Oficiales",252367649.1,9], [123983,"2016-03-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1773896293.37,13], [123984,"2016-03-31","01","25","E","Extranjera",14," Vigentes",1732909446.35,14], [123985,"2016-03-31","01","25","E","Extranjera",15," Atrasados",1742174.77,15], [123986,"2016-03-31","01","25","E","Extranjera",16," Vencidos",2899.89,16], [123987,"2016-03-31","01","25","E","Extranjera",17," Ejecución Judicial",3537669.53,17], [123988,"2016-03-31","01","25","E","Extranjera",18," Créditos Refinanciados",35704102.83,18], [123989,"2016-03-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16808650.85,19], [123990,"2016-03-31","01","25","E","Extranjera",22,"Cargos Diferidos",66305.53,22], [123991,"2016-03-31","01","25","E","Extranjera",24,"Otros Activos",48146968.97,24], [123992,"2016-03-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",334665049.34000003,25], [123993,"2016-03-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",50808928.43,26], [123994,"2016-03-31","01","25","E","Extranjera",27," Créditos por Utilizar",283856120.91,27], [123995,"2016-03-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3386974659.6,30], [123996,"2016-03-31","01","25","E","Extranjera",31,"PASIVO",2861594235.42,31], [123997,"2016-03-31","01","25","E","Extranjera",32,"Exigibilidades",2607975734.86,32], [123998,"2016-03-31","01","25","E","Extranjera",33," Depósitos",2588481742.15,33], [123999,"2016-03-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",431618462.14,34], [124000,"2016-03-31","01","25","E","Extranjera",35," Depósitos de Ahorro",593480602.03,35], [124001,"2016-03-31","01","25","E","Extranjera",36," Depósitos a Plazo",1562732683.13,36], [124002,"2016-03-31","01","25","E","Extranjera",37," Otros Depósitos",649994.85,37], [124003,"2016-03-31","01","25","E","Extranjera",38," Otras Exigibilidades",19493992.71,38], [124004,"2016-03-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",251476180.81,39], [124005,"2016-03-31","01","25","E","Extranjera",40," Préstamos Sectoriales",227029408.81,40], [124006,"2016-03-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",16976925,41], [124007,"2016-03-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",7469847,43], [124008,"2016-03-31","01","25","E","Extranjera",45,"Créditos Diferidos",2142319.75,45], [124009,"2016-03-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2861594235.42,64], [124010,"2016-03-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",334665049.34000003,65], [124011,"2016-03-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3196259284.76,66], [124012,"2016-03-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16363584031.27,67], [124013,"2016-03-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8111365103.599999,69], [124014,"2016-03-31","01","25","E","Extranjera",79,"Administraciones Ajenas",5553784.61,79], [124015,"2016-03-31","01","25","E","Extranjera",81," Otras",5553784.61,81], [124016,"2016-03-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8246665143.06,82], [124017,"2016-03-31","01","25","N","Nacional",1,"ACTIVO",7568990072.070002,1], [124018,"2016-03-31","01","25","N","Nacional",2,"Disponibilidades",352405814.15000004,2], [124019,"2016-03-31","01","25","N","Nacional",3," Caja",47986411.67,3], [124020,"2016-03-31","01","25","N","Nacional",4," Depósitos en el Banco Central",291052325.15,4], [124021,"2016-03-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",1822764.12,5], [124022,"2016-03-31","01","25","N","Nacional",7," Otras Disponibilidades",11544313.21,7], [124023,"2016-03-31","01","25","N","Nacional",8,"Inversiones",1178546353.02,8], [124024,"2016-03-31","01","25","N","Nacional",9," En Entidades Oficiales",1120931000,9], [124025,"2016-03-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [124026,"2016-03-31","01","25","N","Nacional",12," Otras Inversiones",56319053.02,12], [124027,"2016-03-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5570232785.830001,13], [124028,"2016-03-31","01","25","N","Nacional",14," Vigentes",5116402133.040001,14], [124029,"2016-03-31","01","25","N","Nacional",15," Atrasados",17279185.61,15], [124030,"2016-03-31","01","25","N","Nacional",16," Vencidos",4759327.01,16], [124031,"2016-03-31","01","25","N","Nacional",17," Ejecución Judicial",12271701.18,17], [124032,"2016-03-31","01","25","N","Nacional",18," Créditos Refinanciados",419520438.99,18], [124033,"2016-03-31","01","25","N","Nacional",19,"Intereses por Cobrar",69323475.10000001,19], [124034,"2016-03-31","01","25","N","Nacional",20,"Activos Eventuales",39504194.75,20], [124035,"2016-03-31","01","25","N","Nacional",21,"Activos Fijos",271699182.54,21], [124036,"2016-03-31","01","25","N","Nacional",22,"Cargos Diferidos",29438863,22], [124037,"2016-03-31","01","25","N","Nacional",24,"Otros Activos",57839403.67999999,24], [124038,"2016-03-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2774173779.6,25], [124039,"2016-03-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",45131893.43,26], [124040,"2016-03-31","01","25","N","Nacional",27," Créditos por Utilizar",2729041886.17,27], [124041,"2016-03-31","01","25","N","Nacional",30,"TOTAL ACTIVO",10343163851.670002,30], [124042,"2016-03-31","01","25","N","Nacional",31,"PASIVO",6784570222.750001,31], [124043,"2016-03-31","01","25","N","Nacional",32,"Exigibilidades",5697376080.490001,32], [124044,"2016-03-31","01","25","N","Nacional",33," Depósitos",5567287716.39,33], [124045,"2016-03-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",452533827.87,34], [124046,"2016-03-31","01","25","N","Nacional",35," Depósitos de Ahorro",986525393.1,35], [124047,"2016-03-31","01","25","N","Nacional",36," Depósitos a Plazo",4125477041.04,36], [124048,"2016-03-31","01","25","N","Nacional",37," Otros Depósitos",2751454.38,37], [124049,"2016-03-31","01","25","N","Nacional",38," Otras Exigibilidades",130088364.1,38], [124050,"2016-03-31","01","25","N","Nacional",39,"Obligaciones Bancarias",673385997.35,39], [124051,"2016-03-31","01","25","N","Nacional",40," Préstamos Sectoriales",673385997.35,40], [124052,"2016-03-31","01","25","N","Nacional",45,"Créditos Diferidos",23232118.75,45], [124053,"2016-03-31","01","25","N","Nacional",46,"Reservas de Valuación",324465591.08,46], [124054,"2016-03-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",129982797.08,47], [124055,"2016-03-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",177014551.05,48], [124056,"2016-03-31","01","25","N","Nacional",49," Otras",17468242.95,49], [124057,"2016-03-31","01","25","N","Nacional",50,"Reservas Eventuales",66110435.08,50], [124058,"2016-03-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",975135224.16,51], [124059,"2016-03-31","01","25","N","Nacional",52," Capital Primario",725000000,52], [124060,"2016-03-31","01","25","N","Nacional",53," Capital",725000000,53], [124061,"2016-03-31","01","25","N","Nacional",56," Capital Complementario",250135224.16,56], [124062,"2016-03-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [124063,"2016-03-31","01","25","N","Nacional",63," Resultados del Ejercicio",34923209.23,63], [124064,"2016-03-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7759705446.910001,64], [124065,"2016-03-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2774173779.6,65], [124066,"2016-03-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10533879226.51,66], [124067,"2016-03-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28790890871.79,67], [124068,"2016-03-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",11670752526.76,69], [124069,"2016-03-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7526202022.869999,70], [124070,"2016-03-31","01","25","N","Nacional",71," Créditos Comerciales",3065784728.19,71], [124071,"2016-03-31","01","25","N","Nacional",72," Grandes Deudores ",2171085905.93,72], [124072,"2016-03-31","01","25","N","Nacional",73," Pequeños Deudores ",894698822.2599999,73], [124073,"2016-03-31","01","25","N","Nacional",76," Créditos de Consumo",3379136378.939999,76], [124074,"2016-03-31","01","25","N","Nacional",77," Créditos para Vivienda",1081280915.7399998,77], [124075,"2016-03-31","01","25","N","Nacional",78,"Créditos Relacionados",56711478,78], [124076,"2016-03-31","01","25","N","Nacional",79,"Administraciones Ajenas",56480,79], [124077,"2016-03-31","01","25","N","Nacional",81," Otras",56480,81], [124078,"2016-03-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",9537168364.16,82], [124079,"2016-03-31","01","29","E","Extranjera",1,"ACTIVO",101396552.48,1], [124080,"2016-03-31","01","29","E","Extranjera",2,"Disponibilidades",29872880.41,2], [124081,"2016-03-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1090465.02,4], [124082,"2016-03-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",314259.18,5], [124083,"2016-03-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",28468156.21,6], [124084,"2016-03-31","01","29","E","Extranjera",8,"Inversiones",45633974.4,8], [124085,"2016-03-31","01","29","E","Extranjera",9," En Entidades Oficiales",362174.4,9], [124086,"2016-03-31","01","29","E","Extranjera",12," Otras Inversiones",45271800,12], [124087,"2016-03-31","01","29","E","Extranjera",24,"Otros Activos",25889697.67,24], [124088,"2016-03-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",101396552.48,30], [124089,"2016-03-31","01","29","E","Extranjera",31,"PASIVO",2694576.86,31], [124090,"2016-03-31","01","29","E","Extranjera",32,"Exigibilidades",2694576.86,32], [124091,"2016-03-31","01","29","E","Extranjera",38," Otras Exigibilidades",2694576.86,38], [124092,"2016-03-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2694576.86,64], [124093,"2016-03-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2694576.86,66], [124094,"2016-03-31","01","29","N","Nacional",1,"ACTIVO",4143244391.83,1], [124095,"2016-03-31","01","29","N","Nacional",2,"Disponibilidades",492406293.74,2], [124096,"2016-03-31","01","29","N","Nacional",3," Caja",291708567.39,3], [124097,"2016-03-31","01","29","N","Nacional",4," Depósitos en el Banco Central",178670300.58,4], [124098,"2016-03-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",21167158.95,5], [124099,"2016-03-31","01","29","N","Nacional",7," Otras Disponibilidades",860266.82,7], [124100,"2016-03-31","01","29","N","Nacional",8,"Inversiones",1851059580.15,8], [124101,"2016-03-31","01","29","N","Nacional",9," En Entidades Oficiales",1793660609.65,9], [124102,"2016-03-31","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [124103,"2016-03-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1533418131.3,13], [124104,"2016-03-31","01","29","N","Nacional",14," Vigentes",1321556473.48,14], [124105,"2016-03-31","01","29","N","Nacional",15," Atrasados",96745823.11,15], [124106,"2016-03-31","01","29","N","Nacional",16," Vencidos",97313762.53,16], [124107,"2016-03-31","01","29","N","Nacional",18," Créditos Refinanciados",17802072.18,18], [124108,"2016-03-31","01","29","N","Nacional",19,"Intereses por Cobrar",30120255.47,19], [124109,"2016-03-31","01","29","N","Nacional",21,"Activos Fijos",131175392.89000002,21], [124110,"2016-03-31","01","29","N","Nacional",22,"Cargos Diferidos",22015738.450000003,22], [124111,"2016-03-31","01","29","N","Nacional",24,"Otros Activos",83048999.83,24], [124112,"2016-03-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",425266424.06000006,25], [124113,"2016-03-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [124114,"2016-03-31","01","29","N","Nacional",27," Créditos por Utilizar",421966424.06000006,27], [124115,"2016-03-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4568510815.89,30], [124116,"2016-03-31","01","29","N","Nacional",31,"PASIVO",2250554071.3,31], [124117,"2016-03-31","01","29","N","Nacional",32,"Exigibilidades",1829353264.27,32], [124118,"2016-03-31","01","29","N","Nacional",33," Depósitos",1535384671.37,33], [124119,"2016-03-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",11082731.51,34], [124120,"2016-03-31","01","29","N","Nacional",35," Depósitos de Ahorro",806921710.67,35], [124121,"2016-03-31","01","29","N","Nacional",36," Depósitos a Plazo",716756281.63,36], [124122,"2016-03-31","01","29","N","Nacional",37," Otros Depósitos",623947.56,37], [124123,"2016-03-31","01","29","N","Nacional",38," Otras Exigibilidades",293968592.90000004,38], [124124,"2016-03-31","01","29","N","Nacional",45,"Créditos Diferidos",20881.74,45], [124125,"2016-03-31","01","29","N","Nacional",46,"Reservas de Valuación",313157733.84,46], [124126,"2016-03-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",257297438.64,47], [124127,"2016-03-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",54375818.91,48], [124128,"2016-03-31","01","29","N","Nacional",49," Otras",1484476.29,49], [124129,"2016-03-31","01","29","N","Nacional",50,"Reservas Eventuales",108022191.45,50], [124130,"2016-03-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1991392296.15,51], [124131,"2016-03-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [124132,"2016-03-31","01","29","N","Nacional",53," Capital",423000000,53], [124133,"2016-03-31","01","29","N","Nacional",56," Capital Complementario",1568392296.15,56], [124134,"2016-03-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [124135,"2016-03-31","01","29","N","Nacional",63," Resultados del Ejercicio",83390262.54,63], [124136,"2016-03-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4241946367.45,64], [124137,"2016-03-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",425266424.06000006,65], [124138,"2016-03-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4667212791.51,66], [124139,"2016-03-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18724538453.81,67], [124140,"2016-03-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2122755242.92,69], [124141,"2016-03-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1563538386.77,70], [124142,"2016-03-31","01","29","N","Nacional",76," Créditos de Consumo",1563538386.77,76], [124143,"2016-03-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",15038244824.12,82], [124144,"2016-03-31","01","30","E","Extranjera",1,"ACTIVO",13843325.95,1], [124145,"2016-03-31","01","30","E","Extranjera",2,"Disponibilidades",12683354.94,2], [124146,"2016-03-31","01","30","E","Extranjera",3," Caja",2187872.9,3], [124147,"2016-03-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4243568.47,4], [124148,"2016-03-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",3988323.57,5], [124149,"2016-03-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2263590,6], [124150,"2016-03-31","01","30","E","Extranjera",8,"Inversiones",1158958.08,8], [124151,"2016-03-31","01","30","E","Extranjera",9," En Entidades Oficiales",1158958.08,9], [124152,"2016-03-31","01","30","E","Extranjera",24,"Otros Activos",1012.93,24], [124153,"2016-03-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13843325.95,30], [124154,"2016-03-31","01","30","E","Extranjera",31,"PASIVO",4478581.7,31], [124155,"2016-03-31","01","30","E","Extranjera",32,"Exigibilidades",4478581.7,32], [124156,"2016-03-31","01","30","E","Extranjera",33," Depósitos",4476773.7,33], [124157,"2016-03-31","01","30","E","Extranjera",35," Depósitos de Ahorro",4476773.7,35], [124158,"2016-03-31","01","30","E","Extranjera",38," Otras Exigibilidades",1808,38], [124159,"2016-03-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4478581.7,64], [124160,"2016-03-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4478581.7,66], [124161,"2016-03-31","01","30","N","Nacional",1,"ACTIVO",1344624696.53,1], [124162,"2016-03-31","01","30","N","Nacional",2,"Disponibilidades",58208388.81999999,2], [124163,"2016-03-31","01","30","N","Nacional",3," Caja",16852220.05,3], [124164,"2016-03-31","01","30","N","Nacional",4," Depósitos en el Banco Central",30580151.2,4], [124165,"2016-03-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10578820.02,5], [124166,"2016-03-31","01","30","N","Nacional",7," Otras Disponibilidades",197197.55,7], [124167,"2016-03-31","01","30","N","Nacional",8,"Inversiones",138034827.3,8], [124168,"2016-03-31","01","30","N","Nacional",9," En Entidades Oficiales",122000000,9], [124169,"2016-03-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [124170,"2016-03-31","01","30","N","Nacional",12," Otras Inversiones",15884827.3,12], [124171,"2016-03-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1004882396.19,13], [124172,"2016-03-31","01","30","N","Nacional",14," Vigentes",930429382.82,14], [124173,"2016-03-31","01","30","N","Nacional",15," Atrasados",21245793.440000005,15], [124174,"2016-03-31","01","30","N","Nacional",16," Vencidos",13102642.89,16], [124175,"2016-03-31","01","30","N","Nacional",17," Ejecución Judicial",9520180.63,17], [124176,"2016-03-31","01","30","N","Nacional",18," Créditos Refinanciados",30584396.41,18], [124177,"2016-03-31","01","30","N","Nacional",19,"Intereses por Cobrar",17915625.79,19], [124178,"2016-03-31","01","30","N","Nacional",20,"Activos Eventuales",23582094.35,20], [124179,"2016-03-31","01","30","N","Nacional",21,"Activos Fijos",84689506,21], [124180,"2016-03-31","01","30","N","Nacional",22,"Cargos Diferidos",4330339.19,22], [124181,"2016-03-31","01","30","N","Nacional",24,"Otros Activos",12981518.89,24], [124182,"2016-03-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",895000,25], [124183,"2016-03-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",895000,26], [124184,"2016-03-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1345519696.53,30], [124185,"2016-03-31","01","30","N","Nacional",31,"PASIVO",921198142.37,31], [124186,"2016-03-31","01","30","N","Nacional",32,"Exigibilidades",538769401.01,32], [124187,"2016-03-31","01","30","N","Nacional",33," Depósitos",498788484.9500001,33], [124188,"2016-03-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6632967.16,34], [124189,"2016-03-31","01","30","N","Nacional",35," Depósitos de Ahorro",132316173.88,35], [124190,"2016-03-31","01","30","N","Nacional",36," Depósitos a Plazo",359683266.06000006,36], [124191,"2016-03-31","01","30","N","Nacional",37," Otros Depósitos",156077.85,37], [124192,"2016-03-31","01","30","N","Nacional",38," Otras Exigibilidades",39980916.06,38], [124193,"2016-03-31","01","30","N","Nacional",39,"Obligaciones Bancarias",244893123.17,39], [124194,"2016-03-31","01","30","N","Nacional",40," Préstamos Sectoriales",127237385.99,40], [124195,"2016-03-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",115706878.34,41], [124196,"2016-03-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",1948858.84,42], [124197,"2016-03-31","01","30","N","Nacional",45,"Créditos Diferidos",1841458.2,45], [124198,"2016-03-31","01","30","N","Nacional",46,"Reservas de Valuación",113561654.76,46], [124199,"2016-03-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",63028724.23,47], [124200,"2016-03-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44586860.11,48], [124201,"2016-03-31","01","30","N","Nacional",49," Otras",5946070.42,49], [124202,"2016-03-31","01","30","N","Nacional",50,"Reservas Eventuales",22132505.23,50], [124203,"2016-03-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",432791298.41,51], [124204,"2016-03-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [124205,"2016-03-31","01","30","N","Nacional",53," Capital",471380100,53], [124206,"2016-03-31","01","30","N","Nacional",56," Capital Complementario",-38588801.59,56], [124207,"2016-03-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [124208,"2016-03-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [124209,"2016-03-31","01","30","N","Nacional",63," Resultados del Ejercicio",9463467.21,63], [124210,"2016-03-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1353989440.78,64], [124211,"2016-03-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",895000,65], [124212,"2016-03-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1354884440.78,66], [124213,"2016-03-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2880337474.28,67], [124214,"2016-03-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1470379574.4,69], [124215,"2016-03-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1023693021.98,70], [124216,"2016-03-31","01","30","N","Nacional",71," Créditos Comerciales",839373920.47,71], [124217,"2016-03-31","01","30","N","Nacional",72," Grandes Deudores ",328518.48,72], [124218,"2016-03-31","01","30","N","Nacional",73," Pequeños Deudores ",192607577.32,73], [124219,"2016-03-31","01","30","N","Nacional",75," Microcrédito",646437824.67,75], [124220,"2016-03-31","01","30","N","Nacional",76," Créditos de Consumo",13825303.33,76], [124221,"2016-03-31","01","30","N","Nacional",77," Créditos para Vivienda",170493798.17999998,77], [124222,"2016-03-31","01","30","N","Nacional",79,"Administraciones Ajenas",132011271.69,79], [124223,"2016-03-31","01","30","N","Nacional",80," Fideicomisos",132011271.69,80], [124224,"2016-03-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",254253606.21000004,82], [124225,"2016-03-31","01","31","E","Extranjera",1,"ACTIVO",14751493224.81,1], [124226,"2016-03-31","01","31","E","Extranjera",2,"Disponibilidades",3011632588.74,2], [124227,"2016-03-31","01","31","E","Extranjera",3," Caja",124668008.23,3], [124228,"2016-03-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1635725966.91,4], [124229,"2016-03-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1250553220.95,6], [124230,"2016-03-31","01","31","E","Extranjera",7," Otras Disponibilidades",685392.6499999999,7], [124231,"2016-03-31","01","31","E","Extranjera",8,"Inversiones",2071832700.9500003,8], [124232,"2016-03-31","01","31","E","Extranjera",9," En Entidades Oficiales",1102843683.9,9], [124233,"2016-03-31","01","31","E","Extranjera",11," Acciones y Participaciones",569892.91,11], [124234,"2016-03-31","01","31","E","Extranjera",12," Otras Inversiones",968419124.14,12], [124235,"2016-03-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9602146201.309998,13], [124236,"2016-03-31","01","31","E","Extranjera",14," Vigentes",9410860615.44,14], [124237,"2016-03-31","01","31","E","Extranjera",15," Atrasados",29815607.96,15], [124238,"2016-03-31","01","31","E","Extranjera",16," Vencidos",2687264.8000000003,16], [124239,"2016-03-31","01","31","E","Extranjera",17," Ejecución Judicial",27082703.75,17], [124240,"2016-03-31","01","31","E","Extranjera",18," Créditos Refinanciados",131700009.36,18], [124241,"2016-03-31","01","31","E","Extranjera",19,"Intereses por Cobrar",43121014.01,19], [124242,"2016-03-31","01","31","E","Extranjera",22,"Cargos Diferidos",14863277.01,22], [124243,"2016-03-31","01","31","E","Extranjera",24,"Otros Activos",7897442.789999999,24], [124244,"2016-03-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4529412387,25], [124245,"2016-03-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",315167322.76000005,26], [124246,"2016-03-31","01","31","E","Extranjera",27," Créditos por Utilizar",4214245064.24,27], [124247,"2016-03-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",19280905611.81,30], [124248,"2016-03-31","01","31","E","Extranjera",31,"PASIVO",13813314813.95,31], [124249,"2016-03-31","01","31","E","Extranjera",32,"Exigibilidades",11308807749.66,32], [124250,"2016-03-31","01","31","E","Extranjera",33," Depósitos",11004448074.64,33], [124251,"2016-03-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",3602333824.4500003,34], [124252,"2016-03-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4793638179.52,35], [124253,"2016-03-31","01","31","E","Extranjera",36," Depósitos a Plazo",2606917303.74,36], [124254,"2016-03-31","01","31","E","Extranjera",37," Otros Depósitos",1558766.93,37], [124255,"2016-03-31","01","31","E","Extranjera",38," Otras Exigibilidades",304359675.02,38], [124256,"2016-03-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2481559017.25,39], [124257,"2016-03-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2481559017.25,41], [124258,"2016-03-31","01","31","E","Extranjera",45,"Créditos Diferidos",22948047.04,45], [124259,"2016-03-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13813314813.95,64], [124260,"2016-03-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4529412387,65], [124261,"2016-03-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18342727200.95,66], [124262,"2016-03-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",92367497506.77,67], [124263,"2016-03-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16832004005.94,69], [124264,"2016-03-31","01","31","E","Extranjera",79,"Administraciones Ajenas",165496343.37,79], [124265,"2016-03-31","01","31","E","Extranjera",81," Otras",165496343.37,81], [124266,"2016-03-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",75369997157.46,82], [124267,"2016-03-31","01","31","N","Nacional",1,"ACTIVO",33007384209.54,1], [124268,"2016-03-31","01","31","N","Nacional",2,"Disponibilidades",2608312915.33,2], [124269,"2016-03-31","01","31","N","Nacional",3," Caja",1329821042.12,3], [124270,"2016-03-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1231757767.83,4], [124271,"2016-03-31","01","31","N","Nacional",7," Otras Disponibilidades",46734105.38,7], [124272,"2016-03-31","01","31","N","Nacional",8,"Inversiones",6436805245.43,8], [124273,"2016-03-31","01","31","N","Nacional",9," En Entidades Oficiales",6090004278.3,9], [124274,"2016-03-31","01","31","N","Nacional",11," Acciones y Participaciones",63852217.13,11], [124275,"2016-03-31","01","31","N","Nacional",12," Otras Inversiones",282948750,12], [124276,"2016-03-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22098892977.780003,13], [124277,"2016-03-31","01","31","N","Nacional",14," Vigentes",21143537260.07,14], [124278,"2016-03-31","01","31","N","Nacional",15," Atrasados",176642924.82999998,15], [124279,"2016-03-31","01","31","N","Nacional",16," Vencidos",49379185.23,16], [124280,"2016-03-31","01","31","N","Nacional",17," Ejecución Judicial",121945780.9,17], [124281,"2016-03-31","01","31","N","Nacional",18," Créditos Refinanciados",607387826.75,18], [124282,"2016-03-31","01","31","N","Nacional",19,"Intereses por Cobrar",124601256.77,19], [124283,"2016-03-31","01","31","N","Nacional",20,"Activos Eventuales",159943046.89,20], [124284,"2016-03-31","01","31","N","Nacional",21,"Activos Fijos",1135771846.15,21], [124285,"2016-03-31","01","31","N","Nacional",22,"Cargos Diferidos",247756039.26000005,22], [124286,"2016-03-31","01","31","N","Nacional",24,"Otros Activos",195300881.93000004,24], [124287,"2016-03-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9548140117.1,25], [124288,"2016-03-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",479179793.51,26], [124289,"2016-03-31","01","31","N","Nacional",27," Créditos por Utilizar",9068960323.59,27], [124290,"2016-03-31","01","31","N","Nacional",30,"TOTAL ACTIVO",42555524326.64,30], [124291,"2016-03-31","01","31","N","Nacional",31,"PASIVO",28998236241.34,31], [124292,"2016-03-31","01","31","N","Nacional",32,"Exigibilidades",23902735822.03,32], [124293,"2016-03-31","01","31","N","Nacional",33," Depósitos",22758395292.42,33], [124294,"2016-03-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7407636209.360001,34], [124295,"2016-03-31","01","31","N","Nacional",35," Depósitos de Ahorro",7996898161.46,35], [124296,"2016-03-31","01","31","N","Nacional",36," Depósitos a Plazo",7289943579.619999,36], [124297,"2016-03-31","01","31","N","Nacional",37," Otros Depósitos",63917341.98,37], [124298,"2016-03-31","01","31","N","Nacional",38," Otras Exigibilidades",1144340529.61,38], [124299,"2016-03-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3249529088.11,39], [124300,"2016-03-31","01","31","N","Nacional",40," Préstamos Sectoriales",2925929088.11,40], [124301,"2016-03-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [124302,"2016-03-31","01","31","N","Nacional",45,"Créditos Diferidos",114582022.46,45], [124303,"2016-03-31","01","31","N","Nacional",46,"Reservas de Valuación",1280612981.43,46], [124304,"2016-03-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",655356529.63,47], [124305,"2016-03-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",546990650.38,48], [124306,"2016-03-31","01","31","N","Nacional",49," Otras",78265801.42,49], [124307,"2016-03-31","01","31","N","Nacional",50,"Reservas Eventuales",450776327.31,50], [124308,"2016-03-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4947326379.059999,51], [124309,"2016-03-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [124310,"2016-03-31","01","31","N","Nacional",53," Capital",3750000000,53], [124311,"2016-03-31","01","31","N","Nacional",56," Capital Complementario",1197326379.06,56], [124312,"2016-03-31","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [124313,"2016-03-31","01","31","N","Nacional",63," Resultados del Ejercicio",150318427.84,63], [124314,"2016-03-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",33945562620.4,64], [124315,"2016-03-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9548140117.1,65], [124316,"2016-03-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",43493702737.5,66], [124317,"2016-03-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",147593909364,67], [124318,"2016-03-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21730159308.77,69], [124319,"2016-03-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",32663108520.269997,70], [124320,"2016-03-31","01","31","N","Nacional",71," Créditos Comerciales",19469762653.609997,71], [124321,"2016-03-31","01","31","N","Nacional",72," Grandes Deudores ",10094036505.12,72], [124322,"2016-03-31","01","31","N","Nacional",73," Pequeños Deudores ",8172649494.220001,73], [124323,"2016-03-31","01","31","N","Nacional",74," Categoría Especial ",1203076654.27,74], [124324,"2016-03-31","01","31","N","Nacional",76," Créditos de Consumo",7982170646.41,76], [124325,"2016-03-31","01","31","N","Nacional",77," Créditos para Vivienda",5211175220.249999,77], [124326,"2016-03-31","01","31","N","Nacional",78,"Créditos Relacionados",152058829.26,78], [124327,"2016-03-31","01","31","N","Nacional",79,"Administraciones Ajenas",9920874094.03,79], [124328,"2016-03-31","01","31","N","Nacional",80," Fideicomisos",9909163536.71,80], [124329,"2016-03-31","01","31","N","Nacional",81," Otras",11710557.32,81], [124330,"2016-03-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",83127708611.67001,82], [124331,"2016-03-31","01","34","E","Extranjera",1,"ACTIVO",1328423578.1799998,1], [124332,"2016-03-31","01","34","E","Extranjera",2,"Disponibilidades",183124576.3,2], [124333,"2016-03-31","01","34","E","Extranjera",3," Caja",20581827.87,3], [124334,"2016-03-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",55993684.96,4], [124335,"2016-03-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",106549063.47,6], [124336,"2016-03-31","01","34","E","Extranjera",8,"Inversiones",45181256.4,8], [124337,"2016-03-31","01","34","E","Extranjera",9," En Entidades Oficiales",45181256.4,9], [124338,"2016-03-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1069919607.5399998,13], [124339,"2016-03-31","01","34","E","Extranjera",14," Vigentes",1054098332.39,14], [124340,"2016-03-31","01","34","E","Extranjera",15," Atrasados",3029593.15,15], [124341,"2016-03-31","01","34","E","Extranjera",16," Vencidos",44271.52,16], [124342,"2016-03-31","01","34","E","Extranjera",18," Créditos Refinanciados",12747410.48,18], [124343,"2016-03-31","01","34","E","Extranjera",19,"Intereses por Cobrar",14020855.28,19], [124344,"2016-03-31","01","34","E","Extranjera",24,"Otros Activos",16177282.659999998,24], [124345,"2016-03-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",250091014.71,25], [124346,"2016-03-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",250091014.71,26], [124347,"2016-03-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1578514592.89,30], [124348,"2016-03-31","01","34","E","Extranjera",31,"PASIVO",1254684961.3400002,31], [124349,"2016-03-31","01","34","E","Extranjera",32,"Exigibilidades",695480400.34,32], [124350,"2016-03-31","01","34","E","Extranjera",33," Depósitos",456555143.83,33], [124351,"2016-03-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",75039474.85,34], [124352,"2016-03-31","01","34","E","Extranjera",35," Depósitos de Ahorro",116409109.18,35], [124353,"2016-03-31","01","34","E","Extranjera",36," Depósitos a Plazo",265106559.8,36], [124354,"2016-03-31","01","34","E","Extranjera",38," Otras Exigibilidades",238925256.51,38], [124355,"2016-03-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",558805265.08,39], [124356,"2016-03-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",558805265.08,41], [124357,"2016-03-31","01","34","E","Extranjera",45,"Créditos Diferidos",399295.92,45], [124358,"2016-03-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1254684961.3400002,64], [124359,"2016-03-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",250091014.71,65], [124360,"2016-03-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1504775976.0500002,66], [124361,"2016-03-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3170568734.1399994,67], [124362,"2016-03-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45666783.78,69], [124363,"2016-03-31","01","34","E","Extranjera",79,"Administraciones Ajenas",13101381.18,79], [124364,"2016-03-31","01","34","E","Extranjera",81," Otras",13101381.18,81], [124365,"2016-03-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3111800569.18,82], [124366,"2016-03-31","01","34","N","Nacional",1,"ACTIVO",9546324874.08,1], [124367,"2016-03-31","01","34","N","Nacional",2,"Disponibilidades",517589902.71,2], [124368,"2016-03-31","01","34","N","Nacional",3," Caja",234111312.94,3], [124369,"2016-03-31","01","34","N","Nacional",4," Depósitos en el Banco Central",282648466.84,4], [124370,"2016-03-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",810726.06,5], [124371,"2016-03-31","01","34","N","Nacional",7," Otras Disponibilidades",19396.87,7], [124372,"2016-03-31","01","34","N","Nacional",8,"Inversiones",1055202000,8], [124373,"2016-03-31","01","34","N","Nacional",9," En Entidades Oficiales",1029702000,9], [124374,"2016-03-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [124375,"2016-03-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [124376,"2016-03-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",7190521583.369999,13], [124377,"2016-03-31","01","34","N","Nacional",14," Vigentes",6855602157.279999,14], [124378,"2016-03-31","01","34","N","Nacional",15," Atrasados",144155379.07,15], [124379,"2016-03-31","01","34","N","Nacional",16," Vencidos",21394036.76,16], [124380,"2016-03-31","01","34","N","Nacional",17," Ejecución Judicial",14415571.14,17], [124381,"2016-03-31","01","34","N","Nacional",18," Créditos Refinanciados",154954439.11999995,18], [124382,"2016-03-31","01","34","N","Nacional",19,"Intereses por Cobrar",150181060.35000002,19], [124383,"2016-03-31","01","34","N","Nacional",20,"Activos Eventuales",30153266.2,20], [124384,"2016-03-31","01","34","N","Nacional",21,"Activos Fijos",211197660.1,21], [124385,"2016-03-31","01","34","N","Nacional",22,"Cargos Diferidos",116088075.45,22], [124386,"2016-03-31","01","34","N","Nacional",24,"Otros Activos",275391325.9,24], [124387,"2016-03-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",60189081.73,25], [124388,"2016-03-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",32876278.380000003,26], [124389,"2016-03-31","01","34","N","Nacional",27," Créditos por Utilizar",27312803.35,27], [124390,"2016-03-31","01","34","N","Nacional",30,"TOTAL ACTIVO",9606513955.81,30], [124391,"2016-03-31","01","34","N","Nacional",31,"PASIVO",8397060687.559999,31], [124392,"2016-03-31","01","34","N","Nacional",32,"Exigibilidades",4777709937.04,32], [124393,"2016-03-31","01","34","N","Nacional",33," Depósitos",4612926109.41,33], [124394,"2016-03-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",857050722.14,34], [124395,"2016-03-31","01","34","N","Nacional",35," Depósitos de Ahorro",853036516.23,35], [124396,"2016-03-31","01","34","N","Nacional",36," Depósitos a Plazo",2893643871.04,36], [124397,"2016-03-31","01","34","N","Nacional",37," Otros Depósitos",9195000,37], [124398,"2016-03-31","01","34","N","Nacional",38," Otras Exigibilidades",164783827.63,38], [124399,"2016-03-31","01","34","N","Nacional",39,"Obligaciones Bancarias",3357180325.08,39], [124400,"2016-03-31","01","34","N","Nacional",40," Préstamos Sectoriales",2754522295.08,40], [124401,"2016-03-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",602658030,41], [124402,"2016-03-31","01","34","N","Nacional",45,"Créditos Diferidos",60492075.15,45], [124403,"2016-03-31","01","34","N","Nacional",46,"Reservas de Valuación",165665907.5,46], [124404,"2016-03-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",81066823.25,47], [124405,"2016-03-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",66425359.260000005,48], [124406,"2016-03-31","01","34","N","Nacional",49," Otras",18173724.99,49], [124407,"2016-03-31","01","34","N","Nacional",50,"Reservas Eventuales",36012442.79,50], [124408,"2016-03-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1223002803.36,51], [124409,"2016-03-31","01","34","N","Nacional",52," Capital Primario",1597561193.5,52], [124410,"2016-03-31","01","34","N","Nacional",53," Capital",1441941900,53], [124411,"2016-03-31","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [124412,"2016-03-31","01","34","N","Nacional",56," Capital Complementario",-374558390.14,56], [124413,"2016-03-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [124414,"2016-03-31","01","34","N","Nacional",63," Resultados del Ejercicio",35650672.66,63], [124415,"2016-03-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9620063490.92,64], [124416,"2016-03-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",60189081.73,65], [124417,"2016-03-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9680252572.65,66], [124418,"2016-03-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32153211935.17,67], [124419,"2016-03-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",11644586067.3,69], [124420,"2016-03-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",8758670198.650002,70], [124421,"2016-03-31","01","34","N","Nacional",71," Créditos Comerciales",7118022144.620001,71], [124422,"2016-03-31","01","34","N","Nacional",72," Grandes Deudores ",3364817721.64,72], [124423,"2016-03-31","01","34","N","Nacional",73," Pequeños Deudores ",3154537849.74,73], [124424,"2016-03-31","01","34","N","Nacional",75," Microcrédito",598666573.24,75], [124425,"2016-03-31","01","34","N","Nacional",76," Créditos de Consumo",314661125.21,76], [124426,"2016-03-31","01","34","N","Nacional",77," Créditos para Vivienda",1325986928.8199997,77], [124427,"2016-03-31","01","34","N","Nacional",78,"Créditos Relacionados",24500.63,78], [124428,"2016-03-31","01","34","N","Nacional",79,"Administraciones Ajenas",611143903.55,79], [124429,"2016-03-31","01","34","N","Nacional",80," Fideicomisos",418760419.13,80], [124430,"2016-03-31","01","34","N","Nacional",81," Otras",192383484.42,81], [124431,"2016-03-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",11138787265.04,82], [124432,"2016-03-31","08","02","N","Nacional",1,"ACTIVO",1390295241.7599998,1], [124433,"2016-03-31","08","02","N","Nacional",2,"Disponibilidades",65016865.47,2], [124434,"2016-03-31","08","02","N","Nacional",3," Caja",6617390,3], [124435,"2016-03-31","08","02","N","Nacional",4," Depósitos en el Banco Central",27408458.67,4], [124436,"2016-03-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",24395130.39,5], [124437,"2016-03-31","08","02","N","Nacional",7," Otras Disponibilidades",6595886.41,7], [124438,"2016-03-31","08","02","N","Nacional",8,"Inversiones",89000000,8], [124439,"2016-03-31","08","02","N","Nacional",9," En Entidades Oficiales",89000000,9], [124440,"2016-03-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1080921252.4899998,13], [124441,"2016-03-31","08","02","N","Nacional",14," Vigentes",943568394.1,14], [124442,"2016-03-31","08","02","N","Nacional",15," Atrasados",57336303.67,15], [124443,"2016-03-31","08","02","N","Nacional",16," Vencidos",30347474.87,16], [124444,"2016-03-31","08","02","N","Nacional",17," Ejecución Judicial",7412945.85,17], [124445,"2016-03-31","08","02","N","Nacional",18," Créditos Refinanciados",42256134,18], [124446,"2016-03-31","08","02","N","Nacional",20,"Activos Eventuales",46757855.66,20], [124447,"2016-03-31","08","02","N","Nacional",21,"Activos Fijos",95682829.76,21], [124448,"2016-03-31","08","02","N","Nacional",22,"Cargos Diferidos",2818398.32,22], [124449,"2016-03-31","08","02","N","Nacional",24,"Otros Activos",10098040.06,24], [124450,"2016-03-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1390295241.7599998,30], [124451,"2016-03-31","08","02","N","Nacional",31,"PASIVO",1136409243.26,31], [124452,"2016-03-31","08","02","N","Nacional",32,"Exigibilidades",420427973.3,32], [124453,"2016-03-31","08","02","N","Nacional",33," Depósitos",354395164.61,33], [124454,"2016-03-31","08","02","N","Nacional",35," Depósitos de Ahorro",31152263.51,35], [124455,"2016-03-31","08","02","N","Nacional",36," Depósitos a Plazo",323242901.1,36], [124456,"2016-03-31","08","02","N","Nacional",38," Otras Exigibilidades",66032808.69,38], [124457,"2016-03-31","08","02","N","Nacional",39,"Obligaciones Bancarias",444971496.21,39], [124458,"2016-03-31","08","02","N","Nacional",40," Préstamos Sectoriales",428287189.49,40], [124459,"2016-03-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",16684306.72,41], [124460,"2016-03-31","08","02","N","Nacional",45,"Créditos Diferidos",19888431.18,45], [124461,"2016-03-31","08","02","N","Nacional",46,"Reservas de Valuación",188403330.41000003,46], [124462,"2016-03-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",135949680.93,47], [124463,"2016-03-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18714495.21,48], [124464,"2016-03-31","08","02","N","Nacional",49," Otras",33739154.27,49], [124465,"2016-03-31","08","02","N","Nacional",50,"Reservas Eventuales",62718012.16,50], [124466,"2016-03-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",253885998.5,51], [124467,"2016-03-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [124468,"2016-03-31","08","02","N","Nacional",53," Capital",120000000,53], [124469,"2016-03-31","08","02","N","Nacional",56," Capital Complementario",133885998.5,56], [124470,"2016-03-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [124471,"2016-03-31","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [124472,"2016-03-31","08","02","N","Nacional",63," Resultados del Ejercicio",18853794.44,63], [124473,"2016-03-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1390295241.76,64], [124474,"2016-03-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1390295241.76,66], [124475,"2016-03-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1812192736.55,67], [124476,"2016-03-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [124477,"2016-03-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1068480411.62,70], [124478,"2016-03-31","08","02","N","Nacional",71," Créditos Comerciales",287088333.13,71], [124479,"2016-03-31","08","02","N","Nacional",73," Pequeños Deudores ",287088333.13,73], [124480,"2016-03-31","08","02","N","Nacional",76," Créditos de Consumo",334639587.55,76], [124481,"2016-03-31","08","02","N","Nacional",77," Créditos para Vivienda",446752490.94,77], [124482,"2016-03-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",226365899.7,82], [124483,"2016-03-31","08","07","E","Extranjera",1,"ACTIVO",26133018.64,1], [124484,"2016-03-31","08","07","E","Extranjera",2,"Disponibilidades",4354798.1,2], [124485,"2016-03-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1439299.85,4], [124486,"2016-03-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",806546.99,5], [124487,"2016-03-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2108951.26,6], [124488,"2016-03-31","08","07","E","Extranjera",8,"Inversiones",13468608.59,8], [124489,"2016-03-31","08","07","E","Extranjera",9," En Entidades Oficiales",1018863.59,9], [124490,"2016-03-31","08","07","E","Extranjera",12," Otras Inversiones",12449745,12], [124491,"2016-03-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8261519.95,13], [124492,"2016-03-31","08","07","E","Extranjera",14," Vigentes",4356436.73,14], [124493,"2016-03-31","08","07","E","Extranjera",15," Atrasados",160008.88,15], [124494,"2016-03-31","08","07","E","Extranjera",16," Vencidos",69551.29,16], [124495,"2016-03-31","08","07","E","Extranjera",18," Créditos Refinanciados",3675523.05,18], [124496,"2016-03-31","08","07","E","Extranjera",19,"Intereses por Cobrar",48092,19], [124497,"2016-03-31","08","07","E","Extranjera",24,"Otros Activos",0,24], [124498,"2016-03-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",26133018.64,30], [124499,"2016-03-31","08","07","E","Extranjera",31,"PASIVO",7074232.81,31], [124500,"2016-03-31","08","07","E","Extranjera",32,"Exigibilidades",7074232.81,32], [124501,"2016-03-31","08","07","E","Extranjera",33," Depósitos",6953236.46,33], [124502,"2016-03-31","08","07","E","Extranjera",36," Depósitos a Plazo",6953236.46,36], [124503,"2016-03-31","08","07","E","Extranjera",38," Otras Exigibilidades",120996.35,38], [124504,"2016-03-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7074232.81,64], [124505,"2016-03-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7074232.81,66], [124506,"2016-03-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8466755.8,67], [124507,"2016-03-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8466755.8,82], [124508,"2016-03-31","08","07","N","Nacional",1,"ACTIVO",210251190.59,1], [124509,"2016-03-31","08","07","N","Nacional",2,"Disponibilidades",13032512.47,2], [124510,"2016-03-31","08","07","N","Nacional",3," Caja",500,3], [124511,"2016-03-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3074407.44,4], [124512,"2016-03-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",9957605.03,5], [124513,"2016-03-31","08","07","N","Nacional",8,"Inversiones",5227000,8], [124514,"2016-03-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [124515,"2016-03-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [124516,"2016-03-31","08","07","N","Nacional",12," Otras Inversiones",700000,12], [124517,"2016-03-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",169175162.83,13], [124518,"2016-03-31","08","07","N","Nacional",14," Vigentes",157965323.87,14], [124519,"2016-03-31","08","07","N","Nacional",15," Atrasados",1405587.96,15], [124520,"2016-03-31","08","07","N","Nacional",16," Vencidos",5016257.07,16], [124521,"2016-03-31","08","07","N","Nacional",18," Créditos Refinanciados",4787993.930000001,18], [124522,"2016-03-31","08","07","N","Nacional",19,"Intereses por Cobrar",3777245.35,19], [124523,"2016-03-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [124524,"2016-03-31","08","07","N","Nacional",21,"Activos Fijos",14373669.74,21], [124525,"2016-03-31","08","07","N","Nacional",22,"Cargos Diferidos",3324316.95,22], [124526,"2016-03-31","08","07","N","Nacional",24,"Otros Activos",341029,24], [124527,"2016-03-31","08","07","N","Nacional",30,"TOTAL ACTIVO",210251190.59,30], [124528,"2016-03-31","08","07","N","Nacional",31,"PASIVO",111631864.08,31], [124529,"2016-03-31","08","07","N","Nacional",32,"Exigibilidades",29430669.63,32], [124530,"2016-03-31","08","07","N","Nacional",33," Depósitos",23673851.58,33], [124531,"2016-03-31","08","07","N","Nacional",36," Depósitos a Plazo",23673851.58,36], [124532,"2016-03-31","08","07","N","Nacional",38," Otras Exigibilidades",5756818.05,38], [124533,"2016-03-31","08","07","N","Nacional",39,"Obligaciones Bancarias",67103314.33,39], [124534,"2016-03-31","08","07","N","Nacional",40," Préstamos Sectoriales",64603314.33,40], [124535,"2016-03-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",2500000,41], [124536,"2016-03-31","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [124537,"2016-03-31","08","07","N","Nacional",46,"Reservas de Valuación",14294167.87,46], [124538,"2016-03-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10650000,47], [124539,"2016-03-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3273251.7,48], [124540,"2016-03-31","08","07","N","Nacional",49," Otras",370916.17,49], [124541,"2016-03-31","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [124542,"2016-03-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",117678112.34,51], [124543,"2016-03-31","08","07","N","Nacional",52," Capital Primario",94639355.95,52], [124544,"2016-03-31","08","07","N","Nacional",53," Capital",90621000,53], [124545,"2016-03-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [124546,"2016-03-31","08","07","N","Nacional",56," Capital Complementario",23038756.39,56], [124547,"2016-03-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [124548,"2016-03-31","08","07","N","Nacional",59," Utilidades No Distribuidas",16577904.75,59], [124549,"2016-03-31","08","07","N","Nacional",63," Resultados del Ejercicio",3795828.6,63], [124550,"2016-03-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",229309976.42,64], [124551,"2016-03-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",229309976.42,66], [124552,"2016-03-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",470361527.97,67], [124553,"2016-03-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",272013761.11,69], [124554,"2016-03-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",181241764.58,70], [124555,"2016-03-31","08","07","N","Nacional",71," Créditos Comerciales",56755362.09,71], [124556,"2016-03-31","08","07","N","Nacional",73," Pequeños Deudores ",56755362.09,73], [124557,"2016-03-31","08","07","N","Nacional",76," Créditos de Consumo",32073606.410000004,76], [124558,"2016-03-31","08","07","N","Nacional",77," Créditos para Vivienda",92412796.08,77], [124559,"2016-03-31","08","07","N","Nacional",78,"Créditos Relacionados",2733707.52,78], [124560,"2016-03-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",14372294.759999998,82], [124561,"2016-03-31","08","13","E","Extranjera",1,"ACTIVO",610419835.25,1], [124562,"2016-03-31","08","13","E","Extranjera",2,"Disponibilidades",74099673.05,2], [124563,"2016-03-31","08","13","E","Extranjera",3," Caja",529249.99,3], [124564,"2016-03-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",52102150.23,4], [124565,"2016-03-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8954898.09,5], [124566,"2016-03-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12513374.74,6], [124567,"2016-03-31","08","13","E","Extranjera",8,"Inversiones",43607608.63,8], [124568,"2016-03-31","08","13","E","Extranjera",9," En Entidades Oficiales",43607608.63,9], [124569,"2016-03-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",457848784.83,13], [124570,"2016-03-31","08","13","E","Extranjera",14," Vigentes",439526032.89,14], [124571,"2016-03-31","08","13","E","Extranjera",15," Atrasados",9818537.34,15], [124572,"2016-03-31","08","13","E","Extranjera",16," Vencidos",499578.16,16], [124573,"2016-03-31","08","13","E","Extranjera",17," Ejecución Judicial",4364631.15,17], [124574,"2016-03-31","08","13","E","Extranjera",18," Créditos Refinanciados",3640005.29,18], [124575,"2016-03-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2955455.15,19], [124576,"2016-03-31","08","13","E","Extranjera",22,"Cargos Diferidos",15457305.96,22], [124577,"2016-03-31","08","13","E","Extranjera",24,"Otros Activos",16451007.63,24], [124578,"2016-03-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",7487689.97,25], [124579,"2016-03-31","08","13","E","Extranjera",27," Créditos por Utilizar",7487689.97,27], [124580,"2016-03-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",617907525.22,30], [124581,"2016-03-31","08","13","E","Extranjera",31,"PASIVO",529181045.3,31], [124582,"2016-03-31","08","13","E","Extranjera",32,"Exigibilidades",418151941.79,32], [124583,"2016-03-31","08","13","E","Extranjera",33," Depósitos",413066658.96,33], [124584,"2016-03-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4618000.21,35], [124585,"2016-03-31","08","13","E","Extranjera",36," Depósitos a Plazo",408430982.53,36], [124586,"2016-03-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [124587,"2016-03-31","08","13","E","Extranjera",38," Otras Exigibilidades",5085282.83,38], [124588,"2016-03-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",110688886.18,39], [124589,"2016-03-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2562244.67,40], [124590,"2016-03-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",108126641.51,41], [124591,"2016-03-31","08","13","E","Extranjera",45,"Créditos Diferidos",340217.33,45], [124592,"2016-03-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",529181045.3,64], [124593,"2016-03-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",7487689.97,65], [124594,"2016-03-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",536668735.27,66], [124595,"2016-03-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1547367913.6799998,67], [124596,"2016-03-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",56968086.65,68], [124597,"2016-03-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",872357328.8,69], [124598,"2016-03-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2067768.42,79], [124599,"2016-03-31","08","13","E","Extranjera",81," Otras",2067768.42,81], [124600,"2016-03-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",615974729.81,82], [124601,"2016-03-31","08","13","N","Nacional",1,"ACTIVO",1984174924.82,1], [124602,"2016-03-31","08","13","N","Nacional",2,"Disponibilidades",84934788.59,2], [124603,"2016-03-31","08","13","N","Nacional",3," Caja",2783784.64,3], [124604,"2016-03-31","08","13","N","Nacional",4," Depósitos en el Banco Central",54838341.67,4], [124605,"2016-03-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",27312662.28,5], [124606,"2016-03-31","08","13","N","Nacional",8,"Inversiones",135125000,8], [124607,"2016-03-31","08","13","N","Nacional",9," En Entidades Oficiales",125125000,9], [124608,"2016-03-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [124609,"2016-03-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1596626598.2100005,13], [124610,"2016-03-31","08","13","N","Nacional",14," Vigentes",1522597921.5400002,14], [124611,"2016-03-31","08","13","N","Nacional",15," Atrasados",26176159.4,15], [124612,"2016-03-31","08","13","N","Nacional",16," Vencidos",5291309.27,16], [124613,"2016-03-31","08","13","N","Nacional",17," Ejecución Judicial",25010581.22,17], [124614,"2016-03-31","08","13","N","Nacional",18," Créditos Refinanciados",17550626.779999994,18], [124615,"2016-03-31","08","13","N","Nacional",19,"Intereses por Cobrar",18196594.87,19], [124616,"2016-03-31","08","13","N","Nacional",20,"Activos Eventuales",10709376.93,20], [124617,"2016-03-31","08","13","N","Nacional",21,"Activos Fijos",30355157.44,21], [124618,"2016-03-31","08","13","N","Nacional",22,"Cargos Diferidos",18173002.28,22], [124619,"2016-03-31","08","13","N","Nacional",24,"Otros Activos",90054406.5,24], [124620,"2016-03-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1984174924.82,30], [124621,"2016-03-31","08","13","N","Nacional",31,"PASIVO",1614109434.2399998,31], [124622,"2016-03-31","08","13","N","Nacional",32,"Exigibilidades",1056080968.83,32], [124623,"2016-03-31","08","13","N","Nacional",33," Depósitos",1036295523.02,33], [124624,"2016-03-31","08","13","N","Nacional",35," Depósitos de Ahorro",36567579.49,35], [124625,"2016-03-31","08","13","N","Nacional",36," Depósitos a Plazo",999205259.72,36], [124626,"2016-03-31","08","13","N","Nacional",37," Otros Depósitos",522683.81,37], [124627,"2016-03-31","08","13","N","Nacional",38," Otras Exigibilidades",19785445.81,38], [124628,"2016-03-31","08","13","N","Nacional",39,"Obligaciones Bancarias",374357516.49,39], [124629,"2016-03-31","08","13","N","Nacional",40," Préstamos Sectoriales",234057513.85,40], [124630,"2016-03-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",140300002.64,41], [124631,"2016-03-31","08","13","N","Nacional",45,"Créditos Diferidos",7298400.840000001,45], [124632,"2016-03-31","08","13","N","Nacional",46,"Reservas de Valuación",138635957.74,46], [124633,"2016-03-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",115843630.52,47], [124634,"2016-03-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22264136.28,48], [124635,"2016-03-31","08","13","N","Nacional",49," Otras",528190.94,49], [124636,"2016-03-31","08","13","N","Nacional",50,"Reservas Eventuales",37736590.34,50], [124637,"2016-03-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",451304280.53,51], [124638,"2016-03-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [124639,"2016-03-31","08","13","N","Nacional",53," Capital",300000000,53], [124640,"2016-03-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [124641,"2016-03-31","08","13","N","Nacional",56," Capital Complementario",133760587.37,56], [124642,"2016-03-31","08","13","N","Nacional",59," Utilidades No Distribuidas",119450312.16,59], [124643,"2016-03-31","08","13","N","Nacional",63," Resultados del Ejercicio",14310275.21,63], [124644,"2016-03-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2065413714.77,64], [124645,"2016-03-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2065413714.77,66], [124646,"2016-03-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5182086377.44,67], [124647,"2016-03-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",289087306.1,68], [124648,"2016-03-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2286258321.11,69], [124649,"2016-03-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2079163068.38,70], [124650,"2016-03-31","08","13","N","Nacional",71," Créditos Comerciales",929537919.56,71], [124651,"2016-03-31","08","13","N","Nacional",72," Grandes Deudores ",148943265.56,72], [124652,"2016-03-31","08","13","N","Nacional",73," Pequeños Deudores ",780594654,73], [124653,"2016-03-31","08","13","N","Nacional",76," Créditos de Consumo",1149625148.82,76], [124654,"2016-03-31","08","13","N","Nacional",79,"Administraciones Ajenas",46266690.67,79], [124655,"2016-03-31","08","13","N","Nacional",81," Otras",46266690.67,81], [124656,"2016-03-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",481310991.18,82], [124657,"2016-03-31","08","16","E","Extranjera",1,"ACTIVO",13893497.32,1], [124658,"2016-03-31","08","16","E","Extranjera",2,"Disponibilidades",2111943.96,2], [124659,"2016-03-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2111943.96,5], [124660,"2016-03-31","08","16","E","Extranjera",8,"Inversiones",11770668,8], [124661,"2016-03-31","08","16","E","Extranjera",12," Otras Inversiones",11770668,12], [124662,"2016-03-31","08","16","E","Extranjera",24,"Otros Activos",10885.36,24], [124663,"2016-03-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13893497.32,30], [124664,"2016-03-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [124665,"2016-03-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [124666,"2016-03-31","08","16","N","Nacional",1,"ACTIVO",1284331613.41,1], [124667,"2016-03-31","08","16","N","Nacional",2,"Disponibilidades",48443956.15,2], [124668,"2016-03-31","08","16","N","Nacional",3," Caja",233910.41,3], [124669,"2016-03-31","08","16","N","Nacional",4," Depósitos en el Banco Central",29350219.18,4], [124670,"2016-03-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",18859826.56,5], [124671,"2016-03-31","08","16","N","Nacional",8,"Inversiones",94236315.06,8], [124672,"2016-03-31","08","16","N","Nacional",9," En Entidades Oficiales",94235015.06,9], [124673,"2016-03-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [124674,"2016-03-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",90486214.23,13], [124675,"2016-03-31","08","16","N","Nacional",14," Vigentes",82102136.92999999,14], [124676,"2016-03-31","08","16","N","Nacional",15," Atrasados",1388489.33,15], [124677,"2016-03-31","08","16","N","Nacional",16," Vencidos",34890.12,16], [124678,"2016-03-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [124679,"2016-03-31","08","16","N","Nacional",18," Créditos Refinanciados",6856892.53,18], [124680,"2016-03-31","08","16","N","Nacional",19,"Intereses por Cobrar",1104435.04,19], [124681,"2016-03-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [124682,"2016-03-31","08","16","N","Nacional",21,"Activos Fijos",13892888.18,21], [124683,"2016-03-31","08","16","N","Nacional",22,"Cargos Diferidos",5794210.94,22], [124684,"2016-03-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",976999757.67,23], [124685,"2016-03-31","08","16","N","Nacional",24,"Otros Activos",50504015.830000006,24], [124686,"2016-03-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1284331613.41,30], [124687,"2016-03-31","08","16","N","Nacional",31,"PASIVO",1039313360.34,31], [124688,"2016-03-31","08","16","N","Nacional",32,"Exigibilidades",562058949,32], [124689,"2016-03-31","08","16","N","Nacional",33," Depósitos",510655710.95,33], [124690,"2016-03-31","08","16","N","Nacional",36," Depósitos a Plazo",510655710.95,36], [124691,"2016-03-31","08","16","N","Nacional",38," Otras Exigibilidades",51403238.05,38], [124692,"2016-03-31","08","16","N","Nacional",45,"Créditos Diferidos",10233951.18,45], [124693,"2016-03-31","08","16","N","Nacional",46,"Reservas de Valuación",457729326.21,46], [124694,"2016-03-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8074675.81,47], [124695,"2016-03-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9660191.48,48], [124696,"2016-03-31","08","16","N","Nacional",49," Otras",439994458.92,49], [124697,"2016-03-31","08","16","N","Nacional",50,"Reservas Eventuales",9291133.95,50], [124698,"2016-03-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",258911750.39,51], [124699,"2016-03-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [124700,"2016-03-31","08","16","N","Nacional",53," Capital",200000000,53], [124701,"2016-03-31","08","16","N","Nacional",56," Capital Complementario",58911750.39,56], [124702,"2016-03-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [124703,"2016-03-31","08","16","N","Nacional",59," Utilidades No Distribuidas",51653225.67,59], [124704,"2016-03-31","08","16","N","Nacional",63," Resultados del Ejercicio",6617332.53,63], [124705,"2016-03-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1298225110.73,64], [124706,"2016-03-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1298225110.73,66], [124707,"2016-03-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1351266011.9399998,67], [124708,"2016-03-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37420698.49,69], [124709,"2016-03-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",91590649.27,70], [124710,"2016-03-31","08","16","N","Nacional",71," Créditos Comerciales",66078259.98,71], [124711,"2016-03-31","08","16","N","Nacional",72," Grandes Deudores ",27283896.4,72], [124712,"2016-03-31","08","16","N","Nacional",73," Pequeños Deudores ",38794363.580000006,73], [124713,"2016-03-31","08","16","N","Nacional",76," Créditos de Consumo",25512389.290000003,76], [124714,"2016-03-31","08","16","N","Nacional",78,"Créditos Relacionados",229790.34,78], [124715,"2016-03-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1222024873.84,82], [124716,"2016-03-31","08","29","E","Extranjera",1,"ACTIVO",1053494.02,1], [124717,"2016-03-31","08","29","E","Extranjera",2,"Disponibilidades",247201.68,2], [124718,"2016-03-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",247201.68,5], [124719,"2016-03-31","08","29","E","Extranjera",8,"Inversiones",806292.34,8], [124720,"2016-03-31","08","29","E","Extranjera",12," Otras Inversiones",806292.34,12], [124721,"2016-03-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1053494.02,30], [124722,"2016-03-31","08","29","N","Nacional",1,"ACTIVO",558173288.2499999,1], [124723,"2016-03-31","08","29","N","Nacional",2,"Disponibilidades",20327810.36,2], [124724,"2016-03-31","08","29","N","Nacional",4," Depósitos en el Banco Central",13499672.23,4], [124725,"2016-03-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",6828138.13,5], [124726,"2016-03-31","08","29","N","Nacional",8,"Inversiones",68426000.07,8], [124727,"2016-03-31","08","29","N","Nacional",9," En Entidades Oficiales",68425000.07,9], [124728,"2016-03-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [124729,"2016-03-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",432239195.31,13], [124730,"2016-03-31","08","29","N","Nacional",14," Vigentes",410747273.67,14], [124731,"2016-03-31","08","29","N","Nacional",15," Atrasados",20752067.58,15], [124732,"2016-03-31","08","29","N","Nacional",16," Vencidos",476733.73,16], [124733,"2016-03-31","08","29","N","Nacional",18," Créditos Refinanciados",263120.33,18], [124734,"2016-03-31","08","29","N","Nacional",19,"Intereses por Cobrar",298605.46,19], [124735,"2016-03-31","08","29","N","Nacional",21,"Activos Fijos",6496353.199999999,21], [124736,"2016-03-31","08","29","N","Nacional",22,"Cargos Diferidos",17067360.919999998,22], [124737,"2016-03-31","08","29","N","Nacional",24,"Otros Activos",13317962.929999998,24], [124738,"2016-03-31","08","29","N","Nacional",30,"TOTAL ACTIVO",558173288.2499999,30], [124739,"2016-03-31","08","29","N","Nacional",31,"PASIVO",320363871.62,31], [124740,"2016-03-31","08","29","N","Nacional",32,"Exigibilidades",252925630.44,32], [124741,"2016-03-31","08","29","N","Nacional",33," Depósitos",224022995.57,33], [124742,"2016-03-31","08","29","N","Nacional",36," Depósitos a Plazo",224022995.57,36], [124743,"2016-03-31","08","29","N","Nacional",38," Otras Exigibilidades",28902634.87,38], [124744,"2016-03-31","08","29","N","Nacional",39,"Obligaciones Bancarias",20647836.64,39], [124745,"2016-03-31","08","29","N","Nacional",40," Préstamos Sectoriales",20647836.64,40], [124746,"2016-03-31","08","29","N","Nacional",45,"Créditos Diferidos",106346.11,45], [124747,"2016-03-31","08","29","N","Nacional",46,"Reservas de Valuación",34215569.55,46], [124748,"2016-03-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30758241.86,47], [124749,"2016-03-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3456327.69,48], [124750,"2016-03-31","08","29","N","Nacional",49," Otras",1000,49], [124751,"2016-03-31","08","29","N","Nacional",50,"Reservas Eventuales",12468488.88,50], [124752,"2016-03-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",238862910.65,51], [124753,"2016-03-31","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [124754,"2016-03-31","08","29","N","Nacional",53," Capital",177174300,53], [124755,"2016-03-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [124756,"2016-03-31","08","29","N","Nacional",56," Capital Complementario",57697063.96,56], [124757,"2016-03-31","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [124758,"2016-03-31","08","29","N","Nacional",63," Resultados del Ejercicio",12455218.93,63], [124759,"2016-03-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",559226782.27,64], [124760,"2016-03-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",559226782.27,66], [124761,"2016-03-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1230147484.94,67], [124762,"2016-03-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",608952493.38,69], [124763,"2016-03-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",432537800.77,70], [124764,"2016-03-31","08","29","N","Nacional",71," Créditos Comerciales",2299087.18,71], [124765,"2016-03-31","08","29","N","Nacional",73," Pequeños Deudores ",2299087.18,73], [124766,"2016-03-31","08","29","N","Nacional",76," Créditos de Consumo",408315190.7600001,76], [124767,"2016-03-31","08","29","N","Nacional",77," Créditos para Vivienda",21923522.83,77], [124768,"2016-03-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",188657190.79,82], [124769,"2016-03-31","08","33","E","Extranjera",1,"ACTIVO",209214.24,1], [124770,"2016-03-31","08","33","E","Extranjera",2,"Disponibilidades",209214.24,2], [124771,"2016-03-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",209214.24,5], [124772,"2016-03-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",209214.24,30], [124773,"2016-03-31","08","33","N","Nacional",1,"ACTIVO",281533752.62,1], [124774,"2016-03-31","08","33","N","Nacional",2,"Disponibilidades",15800460.05,2], [124775,"2016-03-31","08","33","N","Nacional",3," Caja",690968.39,3], [124776,"2016-03-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11849517.91,4], [124777,"2016-03-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",3259973.75,5], [124778,"2016-03-31","08","33","N","Nacional",8,"Inversiones",34865000,8], [124779,"2016-03-31","08","33","N","Nacional",9," En Entidades Oficiales",31865000,9], [124780,"2016-03-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [124781,"2016-03-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",162022727.68,13], [124782,"2016-03-31","08","33","N","Nacional",14," Vigentes",156592228.17,14], [124783,"2016-03-31","08","33","N","Nacional",15," Atrasados",2508580.99,15], [124784,"2016-03-31","08","33","N","Nacional",16," Vencidos",857852.37,16], [124785,"2016-03-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [124786,"2016-03-31","08","33","N","Nacional",18," Créditos Refinanciados",2041576.21,18], [124787,"2016-03-31","08","33","N","Nacional",19,"Intereses por Cobrar",4420352.16,19], [124788,"2016-03-31","08","33","N","Nacional",20,"Activos Eventuales",40690162.4,20], [124789,"2016-03-31","08","33","N","Nacional",21,"Activos Fijos",14901612.89,21], [124790,"2016-03-31","08","33","N","Nacional",22,"Cargos Diferidos",2728478.46,22], [124791,"2016-03-31","08","33","N","Nacional",24,"Otros Activos",6104958.98,24], [124792,"2016-03-31","08","33","N","Nacional",30,"TOTAL ACTIVO",281533752.62,30], [124793,"2016-03-31","08","33","N","Nacional",31,"PASIVO",221389417.15,31], [124794,"2016-03-31","08","33","N","Nacional",32,"Exigibilidades",188656606.59,32], [124795,"2016-03-31","08","33","N","Nacional",33," Depósitos",184251810.44,33], [124796,"2016-03-31","08","33","N","Nacional",35," Depósitos de Ahorro",9065231.86,35], [124797,"2016-03-31","08","33","N","Nacional",36," Depósitos a Plazo",175167904.07,36], [124798,"2016-03-31","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [124799,"2016-03-31","08","33","N","Nacional",38," Otras Exigibilidades",4404796.15,38], [124800,"2016-03-31","08","33","N","Nacional",45,"Créditos Diferidos",2341413.83,45], [124801,"2016-03-31","08","33","N","Nacional",46,"Reservas de Valuación",25118580.84,46], [124802,"2016-03-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",4852408.67,47], [124803,"2016-03-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5024737.98,48], [124804,"2016-03-31","08","33","N","Nacional",49," Otras",15241434.19,49], [124805,"2016-03-31","08","33","N","Nacional",50,"Reservas Eventuales",5272815.89,50], [124806,"2016-03-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60353549.71,51], [124807,"2016-03-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [124808,"2016-03-31","08","33","N","Nacional",53," Capital",60000000,53], [124809,"2016-03-31","08","33","N","Nacional",56," Capital Complementario",353549.71,56], [124810,"2016-03-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [124811,"2016-03-31","08","33","N","Nacional",63," Resultados del Ejercicio",314694.65,63], [124812,"2016-03-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",281742966.86,64], [124813,"2016-03-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",281742966.86,66], [124814,"2016-03-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",912617544.56,67], [124815,"2016-03-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [124816,"2016-03-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",166408979.82000002,70], [124817,"2016-03-31","08","33","N","Nacional",71," Créditos Comerciales",75102057.63,71], [124818,"2016-03-31","08","33","N","Nacional",73," Pequeños Deudores ",75102057.63,73], [124819,"2016-03-31","08","33","N","Nacional",76," Créditos de Consumo",70657448.72000001,76], [124820,"2016-03-31","08","33","N","Nacional",77," Créditos para Vivienda",20649473.470000003,77], [124821,"2016-03-31","08","33","N","Nacional",78,"Créditos Relacionados",16948994.19,78], [124822,"2016-03-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [124823,"2016-03-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [124824,"2016-03-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",370618786.13,82], [124825,"2016-03-31","08","38","E","Extranjera",1,"ACTIVO",157932.71000000002,1], [124826,"2016-03-31","08","38","E","Extranjera",2,"Disponibilidades",157932.71000000002,2], [124827,"2016-03-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11317.95,4], [124828,"2016-03-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",146614.76,5], [124829,"2016-03-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",157932.71000000002,30], [124830,"2016-03-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15324935.77,67], [124831,"2016-03-31","08","38","E","Extranjera",79,"Administraciones Ajenas",15324935.77,79], [124832,"2016-03-31","08","38","E","Extranjera",81," Otras",15324935.77,81], [124833,"2016-03-31","08","38","N","Nacional",1,"ACTIVO",1133851582.94,1], [124834,"2016-03-31","08","38","N","Nacional",2,"Disponibilidades",58315469.45999999,2], [124835,"2016-03-31","08","38","N","Nacional",3," Caja",9310087.26,3], [124836,"2016-03-31","08","38","N","Nacional",4," Depósitos en el Banco Central",29464834.72,4], [124837,"2016-03-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",19540547.48,5], [124838,"2016-03-31","08","38","N","Nacional",8,"Inversiones",102551825.28,8], [124839,"2016-03-31","08","38","N","Nacional",9," En Entidades Oficiales",85995000,9], [124840,"2016-03-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [124841,"2016-03-31","08","38","N","Nacional",12," Otras Inversiones",16456825.28,12], [124842,"2016-03-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",809141829.5700002,13], [124843,"2016-03-31","08","38","N","Nacional",14," Vigentes",761642293.7800001,14], [124844,"2016-03-31","08","38","N","Nacional",15," Atrasados",15946060.86,15], [124845,"2016-03-31","08","38","N","Nacional",16," Vencidos",1483548.03,16], [124846,"2016-03-31","08","38","N","Nacional",17," Ejecución Judicial",6503392.84,17], [124847,"2016-03-31","08","38","N","Nacional",18," Créditos Refinanciados",23566534.06,18], [124848,"2016-03-31","08","38","N","Nacional",19,"Intereses por Cobrar",13913356.29,19], [124849,"2016-03-31","08","38","N","Nacional",20,"Activos Eventuales",12179809.84,20], [124850,"2016-03-31","08","38","N","Nacional",21,"Activos Fijos",128343926.48,21], [124851,"2016-03-31","08","38","N","Nacional",22,"Cargos Diferidos",4215012.42,22], [124852,"2016-03-31","08","38","N","Nacional",24,"Otros Activos",5190353.6,24], [124853,"2016-03-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1133851582.94,30], [124854,"2016-03-31","08","38","N","Nacional",31,"PASIVO",937979235.84,31], [124855,"2016-03-31","08","38","N","Nacional",32,"Exigibilidades",383529422.87000006,32], [124856,"2016-03-31","08","38","N","Nacional",33," Depósitos",364505945.0100001,33], [124857,"2016-03-31","08","38","N","Nacional",35," Depósitos de Ahorro",78859779.24,35], [124858,"2016-03-31","08","38","N","Nacional",36," Depósitos a Plazo",285565653.3,36], [124859,"2016-03-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [124860,"2016-03-31","08","38","N","Nacional",38," Otras Exigibilidades",19023477.86,38], [124861,"2016-03-31","08","38","N","Nacional",39,"Obligaciones Bancarias",437945294.36,39], [124862,"2016-03-31","08","38","N","Nacional",40," Préstamos Sectoriales",413790418.49,40], [124863,"2016-03-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",24154875.87,41], [124864,"2016-03-31","08","38","N","Nacional",45,"Créditos Diferidos",1258317.01,45], [124865,"2016-03-31","08","38","N","Nacional",46,"Reservas de Valuación",95064528.73,46], [124866,"2016-03-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",31846642.15,47], [124867,"2016-03-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",61368380.89999999,48], [124868,"2016-03-31","08","38","N","Nacional",49," Otras",1849505.68,49], [124869,"2016-03-31","08","38","N","Nacional",50,"Reservas Eventuales",20181672.87,50], [124870,"2016-03-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",196030279.81,51], [124871,"2016-03-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [124872,"2016-03-31","08","38","N","Nacional",53," Capital",177656000,53], [124873,"2016-03-31","08","38","N","Nacional",56," Capital Complementario",18374279.81,56], [124874,"2016-03-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20095119.71,57], [124875,"2016-03-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [124876,"2016-03-31","08","38","N","Nacional",63," Resultados del Ejercicio",986983.96,63], [124877,"2016-03-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1134009515.65,64], [124878,"2016-03-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1134009515.65,66], [124879,"2016-03-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5070286572.549999,67], [124880,"2016-03-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1727885418.4999998,69], [124881,"2016-03-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",823055185.8599998,70], [124882,"2016-03-31","08","38","N","Nacional",71," Créditos Comerciales",640208185.7799999,71], [124883,"2016-03-31","08","38","N","Nacional",73," Pequeños Deudores ",302383571.02,73], [124884,"2016-03-31","08","38","N","Nacional",75," Microcrédito",337824614.75999993,75], [124885,"2016-03-31","08","38","N","Nacional",76," Créditos de Consumo",5189634.43,76], [124886,"2016-03-31","08","38","N","Nacional",77," Créditos para Vivienda",177657365.65,77], [124887,"2016-03-31","08","38","N","Nacional",78,"Créditos Relacionados",4028636.77,78], [124888,"2016-03-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2515317331.42,82], [124889,"2016-03-31","08","42","E","Extranjera",1,"ACTIVO",3195513.17,1], [124890,"2016-03-31","08","42","E","Extranjera",2,"Disponibilidades",3195513.17,2], [124891,"2016-03-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",3195513.17,5], [124892,"2016-03-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",3195513.17,30], [124893,"2016-03-31","08","42","N","Nacional",1,"ACTIVO",125148234.73,1], [124894,"2016-03-31","08","42","N","Nacional",2,"Disponibilidades",30541059.44,2], [124895,"2016-03-31","08","42","N","Nacional",3," Caja",19340454,3], [124896,"2016-03-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5848976.72,4], [124897,"2016-03-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5351628.72,5], [124898,"2016-03-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [124899,"2016-03-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [124900,"2016-03-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [124901,"2016-03-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",61916345.04000001,13], [124902,"2016-03-31","08","42","N","Nacional",14," Vigentes",47908960.190000005,14], [124903,"2016-03-31","08","42","N","Nacional",15," Atrasados",3275910.85,15], [124904,"2016-03-31","08","42","N","Nacional",16," Vencidos",1692190.41,16], [124905,"2016-03-31","08","42","N","Nacional",17," Ejecución Judicial",812789.88,17], [124906,"2016-03-31","08","42","N","Nacional",18," Créditos Refinanciados",8226493.71,18], [124907,"2016-03-31","08","42","N","Nacional",19,"Intereses por Cobrar",683812.92,19], [124908,"2016-03-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [124909,"2016-03-31","08","42","N","Nacional",21,"Activos Fijos",12131482.04,21], [124910,"2016-03-31","08","42","N","Nacional",22,"Cargos Diferidos",187819.07,22], [124911,"2016-03-31","08","42","N","Nacional",24,"Otros Activos",310620.09,24], [124912,"2016-03-31","08","42","N","Nacional",30,"TOTAL ACTIVO",125148234.73,30], [124913,"2016-03-31","08","42","N","Nacional",31,"PASIVO",67278673.31,31], [124914,"2016-03-31","08","42","N","Nacional",32,"Exigibilidades",43830118.17,32], [124915,"2016-03-31","08","42","N","Nacional",33," Depósitos",42617933.92999999,33], [124916,"2016-03-31","08","42","N","Nacional",35," Depósitos de Ahorro",8536177.02,35], [124917,"2016-03-31","08","42","N","Nacional",36," Depósitos a Plazo",34081756.91,36], [124918,"2016-03-31","08","42","N","Nacional",38," Otras Exigibilidades",1212184.24,38], [124919,"2016-03-31","08","42","N","Nacional",45,"Créditos Diferidos",416220.78,45], [124920,"2016-03-31","08","42","N","Nacional",46,"Reservas de Valuación",22227919.36,46], [124921,"2016-03-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [124922,"2016-03-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6360754.409999999,48], [124923,"2016-03-31","08","42","N","Nacional",49," Otras",5017164.95,49], [124924,"2016-03-31","08","42","N","Nacional",50,"Reservas Eventuales",804415,50], [124925,"2016-03-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",61065074.59,51], [124926,"2016-03-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [124927,"2016-03-31","08","42","N","Nacional",53," Capital",82700000,53], [124928,"2016-03-31","08","42","N","Nacional",56," Capital Complementario",-21634925.41,56], [124929,"2016-03-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [124930,"2016-03-31","08","42","N","Nacional",63," Resultados del Ejercicio",619347.84,63], [124931,"2016-03-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",128343747.9,64], [124932,"2016-03-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",128343747.9,66], [124933,"2016-03-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",203766113.97000003,67], [124934,"2016-03-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",111786083.86,69], [124935,"2016-03-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",62600157.96,70], [124936,"2016-03-31","08","42","N","Nacional",71," Créditos Comerciales",30842531.12,71], [124937,"2016-03-31","08","42","N","Nacional",72," Grandes Deudores ",8588588.65,72], [124938,"2016-03-31","08","42","N","Nacional",73," Pequeños Deudores ",15773072.22,73], [124939,"2016-03-31","08","42","N","Nacional",75," Microcrédito",6480870.25,75], [124940,"2016-03-31","08","42","N","Nacional",76," Créditos de Consumo",27445160.020000003,76], [124941,"2016-03-31","08","42","N","Nacional",77," Créditos para Vivienda",4312466.82,77], [124942,"2016-03-31","08","42","N","Nacional",78,"Créditos Relacionados",12535572.75,78], [124943,"2016-03-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16844299.4,82], [124944,"2016-03-31","08","43","E","Extranjera",1,"ACTIVO",9027517.48,1], [124945,"2016-03-31","08","43","E","Extranjera",2,"Disponibilidades",8426257.69,2], [124946,"2016-03-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",8426257.69,5], [124947,"2016-03-31","08","43","E","Extranjera",24,"Otros Activos",601259.79,24], [124948,"2016-03-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",9027517.48,30], [124949,"2016-03-31","08","43","E","Extranjera",31,"PASIVO",2445768.07,31], [124950,"2016-03-31","08","43","E","Extranjera",32,"Exigibilidades",2445768.07,32], [124951,"2016-03-31","08","43","E","Extranjera",38," Otras Exigibilidades",2445768.07,38], [124952,"2016-03-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2445768.07,64], [124953,"2016-03-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2445768.07,66], [124954,"2016-03-31","08","43","N","Nacional",1,"ACTIVO",584858755.9399999,1], [124955,"2016-03-31","08","43","N","Nacional",2,"Disponibilidades",138000193.53,2], [124956,"2016-03-31","08","43","N","Nacional",3," Caja",9822523.57,3], [124957,"2016-03-31","08","43","N","Nacional",4," Depósitos en el Banco Central",21767487.23,4], [124958,"2016-03-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",106410182.73,5], [124959,"2016-03-31","08","43","N","Nacional",8,"Inversiones",43381000,8], [124960,"2016-03-31","08","43","N","Nacional",9," En Entidades Oficiales",43381000,9], [124961,"2016-03-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",371746029.19,13], [124962,"2016-03-31","08","43","N","Nacional",14," Vigentes",361928882.27,14], [124963,"2016-03-31","08","43","N","Nacional",15," Atrasados",5203383.98,15], [124964,"2016-03-31","08","43","N","Nacional",16," Vencidos",1972872.26,16], [124965,"2016-03-31","08","43","N","Nacional",18," Créditos Refinanciados",2640890.68,18], [124966,"2016-03-31","08","43","N","Nacional",19,"Intereses por Cobrar",7516662.81,19], [124967,"2016-03-31","08","43","N","Nacional",20,"Activos Eventuales",806304.56,20], [124968,"2016-03-31","08","43","N","Nacional",21,"Activos Fijos",17223963.09,21], [124969,"2016-03-31","08","43","N","Nacional",22,"Cargos Diferidos",4304224.21,22], [124970,"2016-03-31","08","43","N","Nacional",24,"Otros Activos",1880378.55,24], [124971,"2016-03-31","08","43","N","Nacional",30,"TOTAL ACTIVO",584858755.9399999,30], [124972,"2016-03-31","08","43","N","Nacional",31,"PASIVO",422340369.7000001,31], [124973,"2016-03-31","08","43","N","Nacional",32,"Exigibilidades",376609702.92,32], [124974,"2016-03-31","08","43","N","Nacional",33," Depósitos",361803146.01,33], [124975,"2016-03-31","08","43","N","Nacional",35," Depósitos de Ahorro",46465727.27,35], [124976,"2016-03-31","08","43","N","Nacional",36," Depósitos a Plazo",315337418.74,36], [124977,"2016-03-31","08","43","N","Nacional",38," Otras Exigibilidades",14806556.91,38], [124978,"2016-03-31","08","43","N","Nacional",39,"Obligaciones Bancarias",13374998.35,39], [124979,"2016-03-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",13374998.35,41], [124980,"2016-03-31","08","43","N","Nacional",45,"Créditos Diferidos",46660.09,45], [124981,"2016-03-31","08","43","N","Nacional",46,"Reservas de Valuación",23364246.93,46], [124982,"2016-03-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",11728680,47], [124983,"2016-03-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11635566.93,48], [124984,"2016-03-31","08","43","N","Nacional",50,"Reservas Eventuales",8944761.41,50], [124985,"2016-03-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",169100135.65,51], [124986,"2016-03-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [124987,"2016-03-31","08","43","N","Nacional",53," Capital",160843200,53], [124988,"2016-03-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [124989,"2016-03-31","08","43","N","Nacional",56," Capital Complementario",7321950.08,56], [124990,"2016-03-31","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [124991,"2016-03-31","08","43","N","Nacional",63," Resultados del Ejercicio",1129211.9,63], [124992,"2016-03-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",591440505.35,64], [124993,"2016-03-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",591440505.35,66], [124994,"2016-03-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2224168056.88,67], [124995,"2016-03-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",391251400.53,69], [124996,"2016-03-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",379262692.00000006,70], [124997,"2016-03-31","08","43","N","Nacional",71," Créditos Comerciales",376206058.52,71], [124998,"2016-03-31","08","43","N","Nacional",73," Pequeños Deudores ",78542164.65000002,73], [124999,"2016-03-31","08","43","N","Nacional",75," Microcrédito",297663893.87,75], [125000,"2016-03-31","08","43","N","Nacional",76," Créditos de Consumo",3056633.48,76], [125001,"2016-03-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1453653964.35,82], [125002,"2016-03-31","08","44","E","Extranjera",1,"ACTIVO",22746623.85,1], [125003,"2016-03-31","08","44","E","Extranjera",2,"Disponibilidades",1939065.3,2], [125004,"2016-03-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",1939065.3,5], [125005,"2016-03-31","08","44","E","Extranjera",8,"Inversiones",20807558.55,8], [125006,"2016-03-31","08","44","E","Extranjera",12," Otras Inversiones",20807558.55,12], [125007,"2016-03-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",22746623.85,30], [125008,"2016-03-31","08","44","E","Extranjera",31,"PASIVO",17434266.83,31], [125009,"2016-03-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",17434266.83,39], [125010,"2016-03-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",17434266.83,41], [125011,"2016-03-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17434266.83,64], [125012,"2016-03-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17434266.83,66], [125013,"2016-03-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17434266.83,67], [125014,"2016-03-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17434266.83,82], [125015,"2016-03-31","08","44","N","Nacional",1,"ACTIVO",1600811772.8400002,1], [125016,"2016-03-31","08","44","N","Nacional",2,"Disponibilidades",130596952.87,2], [125017,"2016-03-31","08","44","N","Nacional",3," Caja",28671916.52,3], [125018,"2016-03-31","08","44","N","Nacional",4," Depósitos en el Banco Central",35113077.19,4], [125019,"2016-03-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",66701337.85,5], [125020,"2016-03-31","08","44","N","Nacional",7," Otras Disponibilidades",110621.31,7], [125021,"2016-03-31","08","44","N","Nacional",8,"Inversiones",58915124.45,8], [125022,"2016-03-31","08","44","N","Nacional",9," En Entidades Oficiales",55728000,9], [125023,"2016-03-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [125024,"2016-03-31","08","44","N","Nacional",12," Otras Inversiones",3087124.45,12], [125025,"2016-03-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1229724636.12,13], [125026,"2016-03-31","08","44","N","Nacional",14," Vigentes",1159650140.66,14], [125027,"2016-03-31","08","44","N","Nacional",15," Atrasados",13568598.94,15], [125028,"2016-03-31","08","44","N","Nacional",16," Vencidos",22734642.63,16], [125029,"2016-03-31","08","44","N","Nacional",17," Ejecución Judicial",12828127.27,17], [125030,"2016-03-31","08","44","N","Nacional",18," Créditos Refinanciados",20943126.62,18], [125031,"2016-03-31","08","44","N","Nacional",19,"Intereses por Cobrar",74101690.4,19], [125032,"2016-03-31","08","44","N","Nacional",20,"Activos Eventuales",19513239.06,20], [125033,"2016-03-31","08","44","N","Nacional",21,"Activos Fijos",75411916.28999999,21], [125034,"2016-03-31","08","44","N","Nacional",22,"Cargos Diferidos",5269042.94,22], [125035,"2016-03-31","08","44","N","Nacional",24,"Otros Activos",7279170.710000008,24], [125036,"2016-03-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1600811772.8400002,30], [125037,"2016-03-31","08","44","N","Nacional",31,"PASIVO",1287306020.27,31], [125038,"2016-03-31","08","44","N","Nacional",32,"Exigibilidades",515197432.84,32], [125039,"2016-03-31","08","44","N","Nacional",33," Depósitos",486616642.77,33], [125040,"2016-03-31","08","44","N","Nacional",35," Depósitos de Ahorro",147360416.86,35], [125041,"2016-03-31","08","44","N","Nacional",36," Depósitos a Plazo",339256225.91,36], [125042,"2016-03-31","08","44","N","Nacional",38," Otras Exigibilidades",28580790.07,38], [125043,"2016-03-31","08","44","N","Nacional",39,"Obligaciones Bancarias",650906386.1,39], [125044,"2016-03-31","08","44","N","Nacional",40," Préstamos Sectoriales",299131216.58000004,40], [125045,"2016-03-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",351775169.52,41], [125046,"2016-03-31","08","44","N","Nacional",45,"Créditos Diferidos",11640183.06,45], [125047,"2016-03-31","08","44","N","Nacional",46,"Reservas de Valuación",101460367.2,46], [125048,"2016-03-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",56495252.33,47], [125049,"2016-03-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43234956.68,48], [125050,"2016-03-31","08","44","N","Nacional",49," Otras",1730158.19,49], [125051,"2016-03-31","08","44","N","Nacional",50,"Reservas Eventuales",8101651.07,50], [125052,"2016-03-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",318818109.59000003,51], [125053,"2016-03-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [125054,"2016-03-31","08","44","N","Nacional",53," Capital",173461800,53], [125055,"2016-03-31","08","44","N","Nacional",56," Capital Complementario",145356309.59,56], [125056,"2016-03-31","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [125057,"2016-03-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [125058,"2016-03-31","08","44","N","Nacional",63," Resultados del Ejercicio",2435189.86,63], [125059,"2016-03-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1606124129.86,64], [125060,"2016-03-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1606124129.86,66], [125061,"2016-03-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6523810640.69,67], [125062,"2016-03-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",199925529.15,68], [125063,"2016-03-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1486834184.54,69], [125064,"2016-03-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1303826326.52,70], [125065,"2016-03-31","08","44","N","Nacional",71," Créditos Comerciales",1091000293.4099998,71], [125066,"2016-03-31","08","44","N","Nacional",73," Pequeños Deudores ",193114110.44,73], [125067,"2016-03-31","08","44","N","Nacional",75," Microcrédito",897886182.9699999,75], [125068,"2016-03-31","08","44","N","Nacional",76," Créditos de Consumo",72571130.70999998,76], [125069,"2016-03-31","08","44","N","Nacional",77," Créditos para Vivienda",140254902.4,77], [125070,"2016-03-31","08","44","N","Nacional",78,"Créditos Relacionados",3826566.5,78], [125071,"2016-03-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3529398033.9799995,82], [125072,"2016-03-31","12","04","E","Extranjera",1,"ACTIVO",314384150.82000005,1], [125073,"2016-03-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",311071680.44000006,13], [125074,"2016-03-31","12","04","E","Extranjera",14," Vigentes",114496175.3,14], [125075,"2016-03-31","12","04","E","Extranjera",15," Atrasados",152374660.5,15], [125076,"2016-03-31","12","04","E","Extranjera",16," Vencidos",16977987.53,16], [125077,"2016-03-31","12","04","E","Extranjera",18," Créditos Refinanciados",27222857.11,18], [125078,"2016-03-31","12","04","E","Extranjera",19,"Intereses por Cobrar",3312470.38,19], [125079,"2016-03-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [125080,"2016-03-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",314384150.82000005,30], [125081,"2016-03-31","12","04","E","Extranjera",31,"PASIVO",314384150.82,31], [125082,"2016-03-31","12","04","E","Extranjera",32,"Exigibilidades",314384150.82,32], [125083,"2016-03-31","12","04","E","Extranjera",38," Otras Exigibilidades",314384150.82,38], [125084,"2016-03-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",314384150.82,64], [125085,"2016-03-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",314384150.82,66], [125086,"2016-03-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",41715700.11,67], [125087,"2016-03-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",41715700.11,82], [125088,"2016-03-31","12","04","N","Nacional",1,"ACTIVO",185231.93,1], [125089,"2016-03-31","12","04","N","Nacional",2,"Disponibilidades",86873.87,2], [125090,"2016-03-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",86873.87,5], [125091,"2016-03-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [125092,"2016-03-31","12","04","N","Nacional",24,"Otros Activos",24572,24], [125093,"2016-03-31","12","04","N","Nacional",30,"TOTAL ACTIVO",185231.93,30], [125094,"2016-03-31","12","04","N","Nacional",31,"PASIVO",152936.72,31], [125095,"2016-03-31","12","04","N","Nacional",32,"Exigibilidades",96727.78,32], [125096,"2016-03-31","12","04","N","Nacional",38," Otras Exigibilidades",96727.78,38], [125097,"2016-03-31","12","04","N","Nacional",46,"Reservas de Valuación",56208.94,46], [125098,"2016-03-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",56208.94,48], [125099,"2016-03-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",32295.209999999992,51], [125100,"2016-03-31","12","04","N","Nacional",56," Capital Complementario",32295.209999999992,56], [125101,"2016-03-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [125102,"2016-03-31","12","04","N","Nacional",63," Resultados del Ejercicio",-170772.41,63], [125103,"2016-03-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",185231.93,64], [125104,"2016-03-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",185231.93,66], [125105,"2016-03-31","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",339878353.89,67], [125106,"2016-03-31","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",314384150.82,70], [125107,"2016-03-31","12","04","N","Nacional",71," Créditos Comerciales",314384150.82,71], [125108,"2016-03-31","12","04","N","Nacional",72," Grandes Deudores ",186281881.91,72], [125109,"2016-03-31","12","04","N","Nacional",73," Pequeños Deudores ",128102268.91,73], [125110,"2016-03-31","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",25494203.07,82], [125111,"2016-02-29","01","01","E","Extranjera",1,"ACTIVO",20678972624.84,1], [125112,"2016-02-29","01","01","E","Extranjera",2,"Disponibilidades",4230995983.84,2], [125113,"2016-02-29","01","01","E","Extranjera",3," Caja",73539991.53,3], [125114,"2016-02-29","01","01","E","Extranjera",4," Depósitos en el Banco Central",2116759650.82,4], [125115,"2016-02-29","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2039037532.27,6], [125116,"2016-02-29","01","01","E","Extranjera",7," Otras Disponibilidades",1658809.22,7], [125117,"2016-02-29","01","01","E","Extranjera",8,"Inversiones",2023128689.55,8], [125118,"2016-02-29","01","01","E","Extranjera",9," En Entidades Oficiales",1700709798.17,9], [125119,"2016-02-29","01","01","E","Extranjera",10," Disponibilidad Inmediata",226079000,10], [125120,"2016-02-29","01","01","E","Extranjera",11," Acciones y Participaciones",96339891.38,11], [125121,"2016-02-29","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14264319988.89,13], [125122,"2016-02-29","01","01","E","Extranjera",14," Vigentes",12863261788.28,14], [125123,"2016-02-29","01","01","E","Extranjera",15," Atrasados",313253230.49,15], [125124,"2016-02-29","01","01","E","Extranjera",16," Vencidos",96442656.72,16], [125125,"2016-02-29","01","01","E","Extranjera",17," Ejecución Judicial",3819118.86,17], [125126,"2016-02-29","01","01","E","Extranjera",18," Créditos Refinanciados",987543194.54,18], [125127,"2016-02-29","01","01","E","Extranjera",19,"Intereses por Cobrar",150363329.54,19], [125128,"2016-02-29","01","01","E","Extranjera",24,"Otros Activos",10164633.02000001,24], [125129,"2016-02-29","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2441558960.16,25], [125130,"2016-02-29","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2441558960.16,26], [125131,"2016-02-29","01","01","E","Extranjera",30,"TOTAL ACTIVO",23120531585,30], [125132,"2016-02-29","01","01","E","Extranjera",31,"PASIVO",20041372503.55,31], [125133,"2016-02-29","01","01","E","Extranjera",32,"Exigibilidades",16815066152.69,32], [125134,"2016-02-29","01","01","E","Extranjera",33," Depósitos",16749081338.899998,33], [125135,"2016-02-29","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1291557513.66,34], [125136,"2016-02-29","01","01","E","Extranjera",35," Depósitos de Ahorro",6133838620.97,35], [125137,"2016-02-29","01","01","E","Extranjera",36," Depósitos a Plazo",9298490390.79,36], [125138,"2016-02-29","01","01","E","Extranjera",37," Otros Depósitos",25194813.48,37], [125139,"2016-02-29","01","01","E","Extranjera",38," Otras Exigibilidades",65984813.79000001,38], [125140,"2016-02-29","01","01","E","Extranjera",39,"Obligaciones Bancarias",3085999005.9300003,39], [125141,"2016-02-29","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3085999005.9300003,41], [125142,"2016-02-29","01","01","E","Extranjera",45,"Créditos Diferidos",140307344.93,45], [125143,"2016-02-29","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20041372503.55,64], [125144,"2016-02-29","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2441558960.16,65], [125145,"2016-02-29","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22482931463.71,66], [125146,"2016-02-29","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",69444814871.62,67], [125147,"2016-02-29","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",695298000.42,68], [125148,"2016-02-29","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",44447499342.01,69], [125149,"2016-02-29","01","01","E","Extranjera",79,"Administraciones Ajenas",140305974.84,79], [125150,"2016-02-29","01","01","E","Extranjera",81," Otras",140305974.84,81], [125151,"2016-02-29","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24161711554.35,82], [125152,"2016-02-29","01","01","N","Nacional",1,"ACTIVO",49414874809.23999,1], [125153,"2016-02-29","01","01","N","Nacional",2,"Disponibilidades",2730921378.6800003,2], [125154,"2016-02-29","01","01","N","Nacional",3," Caja",711983132.1,3], [125155,"2016-02-29","01","01","N","Nacional",4," Depósitos en el Banco Central",1912797385.91,4], [125156,"2016-02-29","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",16789582.78,5], [125157,"2016-02-29","01","01","N","Nacional",7," Otras Disponibilidades",89351277.89,7], [125158,"2016-02-29","01","01","N","Nacional",8,"Inversiones",15881043993.750002,8], [125159,"2016-02-29","01","01","N","Nacional",9," En Entidades Oficiales",15856729628.89,9], [125160,"2016-02-29","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [125161,"2016-02-29","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",25913548341.07999,13], [125162,"2016-02-29","01","01","N","Nacional",14," Vigentes",22063229689.399998,14], [125163,"2016-02-29","01","01","N","Nacional",15," Atrasados",786489214.01,15], [125164,"2016-02-29","01","01","N","Nacional",16," Vencidos",43656950.00999999,16], [125165,"2016-02-29","01","01","N","Nacional",17," Ejecución Judicial",430919004.13,17], [125166,"2016-02-29","01","01","N","Nacional",18," Créditos Refinanciados",2589253483.53,18], [125167,"2016-02-29","01","01","N","Nacional",19,"Intereses por Cobrar",352941355.56,19], [125168,"2016-02-29","01","01","N","Nacional",20,"Activos Eventuales",1325907580.54,20], [125169,"2016-02-29","01","01","N","Nacional",21,"Activos Fijos",1758307522.43,21], [125170,"2016-02-29","01","01","N","Nacional",22,"Cargos Diferidos",519347935.46,22], [125171,"2016-02-29","01","01","N","Nacional",24,"Otros Activos",932856701.74,24], [125172,"2016-02-29","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3280061904.53,25], [125173,"2016-02-29","01","01","N","Nacional",26," Garantías y Avales Otorgados",799640518.4300001,26], [125174,"2016-02-29","01","01","N","Nacional",27," Créditos por Utilizar",2480421386.1,27], [125175,"2016-02-29","01","01","N","Nacional",30,"TOTAL ACTIVO",52694936713.76999,30], [125176,"2016-02-29","01","01","N","Nacional",31,"PASIVO",43798775227.38,31], [125177,"2016-02-29","01","01","N","Nacional",32,"Exigibilidades",35098872497.91,32], [125178,"2016-02-29","01","01","N","Nacional",33," Depósitos",32221484940.3,33], [125179,"2016-02-29","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5637071547.19,34], [125180,"2016-02-29","01","01","N","Nacional",35," Depósitos de Ahorro",16450799762.77,35], [125181,"2016-02-29","01","01","N","Nacional",36," Depósitos a Plazo",10065414310.87,36], [125182,"2016-02-29","01","01","N","Nacional",37," Otros Depósitos",68199319.47,37], [125183,"2016-02-29","01","01","N","Nacional",38," Otras Exigibilidades",2877387557.61,38], [125184,"2016-02-29","01","01","N","Nacional",39,"Obligaciones Bancarias",4525462778.37,39], [125185,"2016-02-29","01","01","N","Nacional",40," Préstamos Sectoriales",3925462778.37,40], [125186,"2016-02-29","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [125187,"2016-02-29","01","01","N","Nacional",45,"Créditos Diferidos",249576950.27,45], [125188,"2016-02-29","01","01","N","Nacional",46,"Reservas de Valuación",3567798304.8200006,46], [125189,"2016-02-29","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2071208612.71,47], [125190,"2016-02-29","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",922620773.14,48], [125191,"2016-02-29","01","01","N","Nacional",49," Otras",573968918.97,49], [125192,"2016-02-29","01","01","N","Nacional",50,"Reservas Eventuales",357064696.01,50], [125193,"2016-02-29","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6253699703.15,51], [125194,"2016-02-29","01","01","N","Nacional",52," Capital Primario",5409242700,52], [125195,"2016-02-29","01","01","N","Nacional",53," Capital",5400000000,53], [125196,"2016-02-29","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [125197,"2016-02-29","01","01","N","Nacional",56," Capital Complementario",844457003.15,56], [125198,"2016-02-29","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [125199,"2016-02-29","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [125200,"2016-02-29","01","01","N","Nacional",59," Utilidades No Distribuidas",705520646.74,59], [125201,"2016-02-29","01","01","N","Nacional",63," Resultados del Ejercicio",133213871.24,63], [125202,"2016-02-29","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",50052474930.53,64], [125203,"2016-02-29","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3280061904.53,65], [125204,"2016-02-29","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",53332536835.06,66], [125205,"2016-02-29","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",147229719647.65,67], [125206,"2016-02-29","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [125207,"2016-02-29","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",52290173078,69], [125208,"2016-02-29","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",43923707929.66,70], [125209,"2016-02-29","01","01","N","Nacional",71," Créditos Comerciales",35466531197.62,71], [125210,"2016-02-29","01","01","N","Nacional",72," Grandes Deudores ",30878549470.74,72], [125211,"2016-02-29","01","01","N","Nacional",73," Pequeños Deudores ",4587981726.88,73], [125212,"2016-02-29","01","01","N","Nacional",76," Créditos de Consumo",4804099520.79,76], [125213,"2016-02-29","01","01","N","Nacional",77," Créditos para Vivienda",3653077211.25,77], [125214,"2016-02-29","01","01","N","Nacional",78,"Créditos Relacionados",1239686001.62,78], [125215,"2016-02-29","01","01","N","Nacional",79,"Administraciones Ajenas",15901410486.420002,79], [125216,"2016-02-29","01","01","N","Nacional",80," Fideicomisos",15741658597.22,80], [125217,"2016-02-29","01","01","N","Nacional",81," Otras",159751889.20000002,81], [125218,"2016-02-29","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33436888485.800003,82], [125219,"2016-02-29","01","02","E","Extranjera",1,"ACTIVO",989376482.73,1], [125220,"2016-02-29","01","02","E","Extranjera",2,"Disponibilidades",698759873.77,2], [125221,"2016-02-29","01","02","E","Extranjera",3," Caja",1828979.11,3], [125222,"2016-02-29","01","02","E","Extranjera",4," Depósitos en el Banco Central",691789898.44,4], [125223,"2016-02-29","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",713877.68,5], [125224,"2016-02-29","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",4427118.54,6], [125225,"2016-02-29","01","02","E","Extranjera",8,"Inversiones",204782358.2,8], [125226,"2016-02-29","01","02","E","Extranjera",9," En Entidades Oficiales",182174458.2,9], [125227,"2016-02-29","01","02","E","Extranjera",10," Disponibilidad Inmediata",22607900,10], [125228,"2016-02-29","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",82884747.48,13], [125229,"2016-02-29","01","02","E","Extranjera",14," Vigentes",82884747.48,14], [125230,"2016-02-29","01","02","E","Extranjera",19,"Intereses por Cobrar",96536.86,19], [125231,"2016-02-29","01","02","E","Extranjera",22,"Cargos Diferidos",2409458.65,22], [125232,"2016-02-29","01","02","E","Extranjera",24,"Otros Activos",443507.77,24], [125233,"2016-02-29","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1330082144.79,25], [125234,"2016-02-29","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1276369749.32,26], [125235,"2016-02-29","01","02","E","Extranjera",27," Créditos por Utilizar",53712395.47,27], [125236,"2016-02-29","01","02","E","Extranjera",30,"TOTAL ACTIVO",2319458627.52,30], [125237,"2016-02-29","01","02","E","Extranjera",31,"PASIVO",908637350.44,31], [125238,"2016-02-29","01","02","E","Extranjera",32,"Exigibilidades",772744210.25,32], [125239,"2016-02-29","01","02","E","Extranjera",33," Depósitos",738465859.51,33], [125240,"2016-02-29","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",546446394.93,34], [125241,"2016-02-29","01","02","E","Extranjera",35," Depósitos de Ahorro",181567060.34,35], [125242,"2016-02-29","01","02","E","Extranjera",37," Otros Depósitos",10452404.24,37], [125243,"2016-02-29","01","02","E","Extranjera",38," Otras Exigibilidades",34278350.74,38], [125244,"2016-02-29","01","02","E","Extranjera",39,"Obligaciones Bancarias",135647400,39], [125245,"2016-02-29","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",135647400,41], [125246,"2016-02-29","01","02","E","Extranjera",45,"Créditos Diferidos",245740.19,45], [125247,"2016-02-29","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",908637350.44,64], [125248,"2016-02-29","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1330082144.79,65], [125249,"2016-02-29","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2238719495.23,66], [125250,"2016-02-29","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15408076069.919998,67], [125251,"2016-02-29","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14777666210.79,69], [125252,"2016-02-29","01","02","E","Extranjera",79,"Administraciones Ajenas",387555586.1700001,79], [125253,"2016-02-29","01","02","E","Extranjera",81," Otras",387555586.1700001,81], [125254,"2016-02-29","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",242854272.96,82], [125255,"2016-02-29","01","02","N","Nacional",1,"ACTIVO",2315372232.71,1], [125256,"2016-02-29","01","02","N","Nacional",2,"Disponibilidades",344128179.71,2], [125257,"2016-02-29","01","02","N","Nacional",3," Caja",3672548.88,3], [125258,"2016-02-29","01","02","N","Nacional",4," Depósitos en el Banco Central",311730773.53,4], [125259,"2016-02-29","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",28724857.3,5], [125260,"2016-02-29","01","02","N","Nacional",8,"Inversiones",1535217000,8], [125261,"2016-02-29","01","02","N","Nacional",9," En Entidades Oficiales",1469217000,9], [125262,"2016-02-29","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [125263,"2016-02-29","01","02","N","Nacional",12," Otras Inversiones",64000000,12], [125264,"2016-02-29","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",286242857.69,13], [125265,"2016-02-29","01","02","N","Nacional",14," Vigentes",286242857.69,14], [125266,"2016-02-29","01","02","N","Nacional",19,"Intereses por Cobrar",3718360.56,19], [125267,"2016-02-29","01","02","N","Nacional",21,"Activos Fijos",82864835.47,21], [125268,"2016-02-29","01","02","N","Nacional",22,"Cargos Diferidos",30541934.71,22], [125269,"2016-02-29","01","02","N","Nacional",24,"Otros Activos",32659064.57,24], [125270,"2016-02-29","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",462535556.06,25], [125271,"2016-02-29","01","02","N","Nacional",26," Garantías y Avales Otorgados",33251514.06,26], [125272,"2016-02-29","01","02","N","Nacional",27," Créditos por Utilizar",429284042,27], [125273,"2016-02-29","01","02","N","Nacional",30,"TOTAL ACTIVO",2777907788.77,30], [125274,"2016-02-29","01","02","N","Nacional",31,"PASIVO",1947274951.24,31], [125275,"2016-02-29","01","02","N","Nacional",32,"Exigibilidades",1781542915.98,32], [125276,"2016-02-29","01","02","N","Nacional",33," Depósitos",1463504764.31,33], [125277,"2016-02-29","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1285391909.7999997,34], [125278,"2016-02-29","01","02","N","Nacional",35," Depósitos de Ahorro",161076965.11,35], [125279,"2016-02-29","01","02","N","Nacional",37," Otros Depósitos",17035889.400000002,37], [125280,"2016-02-29","01","02","N","Nacional",38," Otras Exigibilidades",318038151.67,38], [125281,"2016-02-29","01","02","N","Nacional",39,"Obligaciones Bancarias",50000000,39], [125282,"2016-02-29","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [125283,"2016-02-29","01","02","N","Nacional",45,"Créditos Diferidos",41294115.09,45], [125284,"2016-02-29","01","02","N","Nacional",46,"Reservas de Valuación",30545193.12,46], [125285,"2016-02-29","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [125286,"2016-02-29","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27867406.98,48], [125287,"2016-02-29","01","02","N","Nacional",50,"Reservas Eventuales",43892727.05,50], [125288,"2016-02-29","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",448836413.76,51], [125289,"2016-02-29","01","02","N","Nacional",52," Capital Primario",400000000,52], [125290,"2016-02-29","01","02","N","Nacional",53," Capital",400000000,53], [125291,"2016-02-29","01","02","N","Nacional",56," Capital Complementario",48836413.76,56], [125292,"2016-02-29","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [125293,"2016-02-29","01","02","N","Nacional",63," Resultados del Ejercicio",-4679049.75,63], [125294,"2016-02-29","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2396111365,64], [125295,"2016-02-29","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",462535556.06,65], [125296,"2016-02-29","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2858646921.06,66], [125297,"2016-02-29","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3015461158.82,67], [125298,"2016-02-29","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",837806500.76,69], [125299,"2016-02-29","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1626741870.04,70], [125300,"2016-02-29","01","02","N","Nacional",71," Créditos Comerciales",1626741870.04,71], [125301,"2016-02-29","01","02","N","Nacional",72," Grandes Deudores ",1626741870.04,72], [125302,"2016-02-29","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",550912788.02,82], [125303,"2016-02-29","01","03","E","Extranjera",1,"ACTIVO",8382527273.070001,1], [125304,"2016-02-29","01","03","E","Extranjera",2,"Disponibilidades",2816932442.66,2], [125305,"2016-02-29","01","03","E","Extranjera",3," Caja",96460317.23,3], [125306,"2016-02-29","01","03","E","Extranjera",4," Depósitos en el Banco Central",2410451579.4,4], [125307,"2016-02-29","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",307923104.66,6], [125308,"2016-02-29","01","03","E","Extranjera",7," Otras Disponibilidades",2097441.37,7], [125309,"2016-02-29","01","03","E","Extranjera",8,"Inversiones",906452884.24,8], [125310,"2016-02-29","01","03","E","Extranjera",9," En Entidades Oficiales",796555444.65,9], [125311,"2016-02-29","01","03","E","Extranjera",11," Acciones y Participaciones",22634153.2,11], [125312,"2016-02-29","01","03","E","Extranjera",12," Otras Inversiones",87263286.39,12], [125313,"2016-02-29","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4611621833.26,13], [125314,"2016-02-29","01","03","E","Extranjera",14," Vigentes",4214840136.04,14], [125315,"2016-02-29","01","03","E","Extranjera",15," Atrasados",91357169.91,15], [125316,"2016-02-29","01","03","E","Extranjera",16," Vencidos",26031122.43,16], [125317,"2016-02-29","01","03","E","Extranjera",17," Ejecución Judicial",5245032.8,17], [125318,"2016-02-29","01","03","E","Extranjera",18," Créditos Refinanciados",274148372.08,18], [125319,"2016-02-29","01","03","E","Extranjera",19,"Intereses por Cobrar",45041689.1,19], [125320,"2016-02-29","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",334596.92,23], [125321,"2016-02-29","01","03","E","Extranjera",24,"Otros Activos",2143826.8900000006,24], [125322,"2016-02-29","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1698578500.79,25], [125323,"2016-02-29","01","03","E","Extranjera",26," Garantías y Avales Otorgados",420454307.9,26], [125324,"2016-02-29","01","03","E","Extranjera",27," Créditos por Utilizar",1278124192.89,27], [125325,"2016-02-29","01","03","E","Extranjera",30,"TOTAL ACTIVO",10081105773.86,30], [125326,"2016-02-29","01","03","E","Extranjera",31,"PASIVO",8061706155.03,31], [125327,"2016-02-29","01","03","E","Extranjera",32,"Exigibilidades",7946162305.13,32], [125328,"2016-02-29","01","03","E","Extranjera",33," Depósitos",7920103587.74,33], [125329,"2016-02-29","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",327827423.84000003,34], [125330,"2016-02-29","01","03","E","Extranjera",35," Depósitos de Ahorro",6268324561.88,35], [125331,"2016-02-29","01","03","E","Extranjera",36," Depósitos a Plazo",1315559213.27,36], [125332,"2016-02-29","01","03","E","Extranjera",37," Otros Depósitos",8392388.75,37], [125333,"2016-02-29","01","03","E","Extranjera",38," Otras Exigibilidades",26058717.39,38], [125334,"2016-02-29","01","03","E","Extranjera",39,"Obligaciones Bancarias",21194906.25,39], [125335,"2016-02-29","01","03","E","Extranjera",40," Préstamos Sectoriales",21194906.25,40], [125336,"2016-02-29","01","03","E","Extranjera",44,"Reservas Técnicas",43073366.65,44], [125337,"2016-02-29","01","03","E","Extranjera",45,"Créditos Diferidos",51275577,45], [125338,"2016-02-29","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8061706155.03,64], [125339,"2016-02-29","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1698578500.79,65], [125340,"2016-02-29","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9760284655.82,66], [125341,"2016-02-29","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21822526557.43,67], [125342,"2016-02-29","01","03","E","Extranjera",79,"Administraciones Ajenas",1767718264.08,79], [125343,"2016-02-29","01","03","E","Extranjera",80," Fideicomisos",1724306066.49,80], [125344,"2016-02-29","01","03","E","Extranjera",81," Otras",43412197.59,81], [125345,"2016-02-29","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20054808293.35,82], [125346,"2016-02-29","01","03","N","Nacional",1,"ACTIVO",45458104193.9,1], [125347,"2016-02-29","01","03","N","Nacional",2,"Disponibilidades",2952292395.4800005,2], [125348,"2016-02-29","01","03","N","Nacional",3," Caja",849753172.3299999,3], [125349,"2016-02-29","01","03","N","Nacional",4," Depósitos en el Banco Central",2014148589.63,4], [125350,"2016-02-29","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",39589665.26,5], [125351,"2016-02-29","01","03","N","Nacional",7," Otras Disponibilidades",48800968.260000005,7], [125352,"2016-02-29","01","03","N","Nacional",8,"Inversiones",18616796989.430004,8], [125353,"2016-02-29","01","03","N","Nacional",9," En Entidades Oficiales",18017203070.94,9], [125354,"2016-02-29","01","03","N","Nacional",11," Acciones y Participaciones",279511918.49,11], [125355,"2016-02-29","01","03","N","Nacional",12," Otras Inversiones",320082000,12], [125356,"2016-02-29","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20565861227.45,13], [125357,"2016-02-29","01","03","N","Nacional",14," Vigentes",16843306790.069998,14], [125358,"2016-02-29","01","03","N","Nacional",15," Atrasados",996806882.97,15], [125359,"2016-02-29","01","03","N","Nacional",16," Vencidos",292223242.55,16], [125360,"2016-02-29","01","03","N","Nacional",17," Ejecución Judicial",227335992.54,17], [125361,"2016-02-29","01","03","N","Nacional",18," Créditos Refinanciados",2206188319.32,18], [125362,"2016-02-29","01","03","N","Nacional",19,"Intereses por Cobrar",334311168.21000004,19], [125363,"2016-02-29","01","03","N","Nacional",20,"Activos Eventuales",546730491.4699999,20], [125364,"2016-02-29","01","03","N","Nacional",21,"Activos Fijos",1806906340.25,21], [125365,"2016-02-29","01","03","N","Nacional",22,"Cargos Diferidos",71564210.37,22], [125366,"2016-02-29","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [125367,"2016-02-29","01","03","N","Nacional",24,"Otros Activos",487841924.92,24], [125368,"2016-02-29","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",9710193982.27,25], [125369,"2016-02-29","01","03","N","Nacional",26," Garantías y Avales Otorgados",482425962.01,26], [125370,"2016-02-29","01","03","N","Nacional",27," Créditos por Utilizar",9227768020.26,27], [125371,"2016-02-29","01","03","N","Nacional",30,"TOTAL ACTIVO",55168298176.17,30], [125372,"2016-02-29","01","03","N","Nacional",31,"PASIVO",40665991330.02,31], [125373,"2016-02-29","01","03","N","Nacional",32,"Exigibilidades",32936932128.47,32], [125374,"2016-02-29","01","03","N","Nacional",33," Depósitos",32264482586.82,33], [125375,"2016-02-29","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4405460611.969999,34], [125376,"2016-02-29","01","03","N","Nacional",35," Depósitos de Ahorro",22323844972.06,35], [125377,"2016-02-29","01","03","N","Nacional",36," Depósitos a Plazo",5439582138.02,36], [125378,"2016-02-29","01","03","N","Nacional",37," Otros Depósitos",95594864.77,37], [125379,"2016-02-29","01","03","N","Nacional",38," Otras Exigibilidades",672449541.65,38], [125380,"2016-02-29","01","03","N","Nacional",39,"Obligaciones Bancarias",1446735014.17,39], [125381,"2016-02-29","01","03","N","Nacional",40," Préstamos Sectoriales",1446735014.17,40], [125382,"2016-02-29","01","03","N","Nacional",44,"Reservas Técnicas",111307761.5,44], [125383,"2016-02-29","01","03","N","Nacional",45,"Créditos Diferidos",642100170.3999999,45], [125384,"2016-02-29","01","03","N","Nacional",46,"Reservas de Valuación",4085869991.88,46], [125385,"2016-02-29","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2915223088.97,47], [125386,"2016-02-29","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",700481805.71,48], [125387,"2016-02-29","01","03","N","Nacional",49," Otras",470165097.2000001,49], [125388,"2016-02-29","01","03","N","Nacional",50,"Reservas Eventuales",1443046263.6,50], [125389,"2016-02-29","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5112933981.92,51], [125390,"2016-02-29","01","03","N","Nacional",52," Capital Primario",3400000000,52], [125391,"2016-02-29","01","03","N","Nacional",53," Capital",3200000000,53], [125392,"2016-02-29","01","03","N","Nacional",55," Reserva Legal",200000000,55], [125393,"2016-02-29","01","03","N","Nacional",56," Capital Complementario",1712933981.92,56], [125394,"2016-02-29","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [125395,"2016-02-29","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [125396,"2016-02-29","01","03","N","Nacional",59," Utilidades No Distribuidas",1454945805.89,59], [125397,"2016-02-29","01","03","N","Nacional",63," Resultados del Ejercicio",101311719.5,63], [125398,"2016-02-29","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45778925311.94,64], [125399,"2016-02-29","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",9710193982.27,65], [125400,"2016-02-29","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",55489119294.20999,66], [125401,"2016-02-29","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",119288409447.01,67], [125402,"2016-02-29","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",46525417043.200005,69], [125403,"2016-02-29","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26560255190,70], [125404,"2016-02-29","01","03","N","Nacional",71," Créditos Comerciales",22673791942.35,71], [125405,"2016-02-29","01","03","N","Nacional",72," Grandes Deudores ",11664589901.52,72], [125406,"2016-02-29","01","03","N","Nacional",73," Pequeños Deudores ",8423480587.889997,73], [125407,"2016-02-29","01","03","N","Nacional",74," Categoría Especial ",2585721452.94,74], [125408,"2016-02-29","01","03","N","Nacional",76," Créditos de Consumo",973136404.38,76], [125409,"2016-02-29","01","03","N","Nacional",77," Créditos para Vivienda",2913326843.27,77], [125410,"2016-02-29","01","03","N","Nacional",78,"Créditos Relacionados",287520541.09,78], [125411,"2016-02-29","01","03","N","Nacional",79,"Administraciones Ajenas",2463575940.47,79], [125412,"2016-02-29","01","03","N","Nacional",80," Fideicomisos",2045719875.86,80], [125413,"2016-02-29","01","03","N","Nacional",81," Otras",417856064.6100001,81], [125414,"2016-02-29","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",43451640732.25,82], [125415,"2016-02-29","01","06","E","Extranjera",1,"ACTIVO",890341806.28,1], [125416,"2016-02-29","01","06","E","Extranjera",2,"Disponibilidades",194673280.93,2], [125417,"2016-02-29","01","06","E","Extranjera",3," Caja",7086361.25,3], [125418,"2016-02-29","01","06","E","Extranjera",4," Depósitos en el Banco Central",177833355.26,4], [125419,"2016-02-29","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",5588672.88,5], [125420,"2016-02-29","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4127249.39,6], [125421,"2016-02-29","01","06","E","Extranjera",7," Otras Disponibilidades",37642.15,7], [125422,"2016-02-29","01","06","E","Extranjera",8,"Inversiones",86002938.47,8], [125423,"2016-02-29","01","06","E","Extranjera",9," En Entidades Oficiales",24631307.05,9], [125424,"2016-02-29","01","06","E","Extranjera",10," Disponibilidad Inmediata",55389355,10], [125425,"2016-02-29","01","06","E","Extranjera",11," Acciones y Participaciones",3721486.42,11], [125426,"2016-02-29","01","06","E","Extranjera",12," Otras Inversiones",2260790,12], [125427,"2016-02-29","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",68101019.58,13], [125428,"2016-02-29","01","06","E","Extranjera",14," Vigentes",11933452.5,14], [125429,"2016-02-29","01","06","E","Extranjera",17," Ejecución Judicial",215946.37,17], [125430,"2016-02-29","01","06","E","Extranjera",18," Créditos Refinanciados",55951620.71,18], [125431,"2016-02-29","01","06","E","Extranjera",19,"Intereses por Cobrar",3400605.71,19], [125432,"2016-02-29","01","06","E","Extranjera",24,"Otros Activos",538163961.59,24], [125433,"2016-02-29","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5878054,25], [125434,"2016-02-29","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5878054,26], [125435,"2016-02-29","01","06","E","Extranjera",30,"TOTAL ACTIVO",896219860.28,30], [125436,"2016-02-29","01","06","E","Extranjera",31,"PASIVO",301110052.14,31], [125437,"2016-02-29","01","06","E","Extranjera",32,"Exigibilidades",301054462.72,32], [125438,"2016-02-29","01","06","E","Extranjera",33," Depósitos",300856019.84,33], [125439,"2016-02-29","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",46713476.17,34], [125440,"2016-02-29","01","06","E","Extranjera",35," Depósitos de Ahorro",180936964.13,35], [125441,"2016-02-29","01","06","E","Extranjera",36," Depósitos a Plazo",72503127.22,36], [125442,"2016-02-29","01","06","E","Extranjera",37," Otros Depósitos",702452.32,37], [125443,"2016-02-29","01","06","E","Extranjera",38," Otras Exigibilidades",198442.88,38], [125444,"2016-02-29","01","06","E","Extranjera",45,"Créditos Diferidos",55589.42,45], [125445,"2016-02-29","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",301110052.14,64], [125446,"2016-02-29","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5878054,65], [125447,"2016-02-29","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",306988106.14,66], [125448,"2016-02-29","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1106450029.46,67], [125449,"2016-02-29","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",91127677.12,69], [125450,"2016-02-29","01","06","E","Extranjera",79,"Administraciones Ajenas",370417988.85,79], [125451,"2016-02-29","01","06","E","Extranjera",80," Fideicomisos",360947225.74,80], [125452,"2016-02-29","01","06","E","Extranjera",81," Otras",9470763.11,81], [125453,"2016-02-29","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",644904363.49,82], [125454,"2016-02-29","01","06","N","Nacional",1,"ACTIVO",6530777829.040001,1], [125455,"2016-02-29","01","06","N","Nacional",2,"Disponibilidades",301782786.69,2], [125456,"2016-02-29","01","06","N","Nacional",3," Caja",90558961.88,3], [125457,"2016-02-29","01","06","N","Nacional",4," Depósitos en el Banco Central",203648082.89,4], [125458,"2016-02-29","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3992424.42,5], [125459,"2016-02-29","01","06","N","Nacional",7," Otras Disponibilidades",3583317.5,7], [125460,"2016-02-29","01","06","N","Nacional",8,"Inversiones",554023329.31,8], [125461,"2016-02-29","01","06","N","Nacional",9," En Entidades Oficiales",521452659.31,9], [125462,"2016-02-29","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [125463,"2016-02-29","01","06","N","Nacional",12," Otras Inversiones",26400000,12], [125464,"2016-02-29","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3324517005.5700006,13], [125465,"2016-02-29","01","06","N","Nacional",14," Vigentes",3101900765.3300004,14], [125466,"2016-02-29","01","06","N","Nacional",15," Atrasados",21540007.770000003,15], [125467,"2016-02-29","01","06","N","Nacional",16," Vencidos",4562585.69,16], [125468,"2016-02-29","01","06","N","Nacional",17," Ejecución Judicial",78167517.4,17], [125469,"2016-02-29","01","06","N","Nacional",18," Créditos Refinanciados",118346129.38,18], [125470,"2016-02-29","01","06","N","Nacional",19,"Intereses por Cobrar",47453408.63,19], [125471,"2016-02-29","01","06","N","Nacional",20,"Activos Eventuales",109548368.93,20], [125472,"2016-02-29","01","06","N","Nacional",21,"Activos Fijos",322706377.91,21], [125473,"2016-02-29","01","06","N","Nacional",22,"Cargos Diferidos",11566733.02,22], [125474,"2016-02-29","01","06","N","Nacional",24,"Otros Activos",1859179818.98,24], [125475,"2016-02-29","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7675215.41,25], [125476,"2016-02-29","01","06","N","Nacional",26," Garantías y Avales Otorgados",7675215.41,26], [125477,"2016-02-29","01","06","N","Nacional",30,"TOTAL ACTIVO",6538453044.450001,30], [125478,"2016-02-29","01","06","N","Nacional",31,"PASIVO",6545207564.63,31], [125479,"2016-02-29","01","06","N","Nacional",32,"Exigibilidades",5334533355.440001,32], [125480,"2016-02-29","01","06","N","Nacional",33," Depósitos",5176938693.55,33], [125481,"2016-02-29","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",480454176.11,34], [125482,"2016-02-29","01","06","N","Nacional",35," Depósitos de Ahorro",1445674457.97,35], [125483,"2016-02-29","01","06","N","Nacional",36," Depósitos a Plazo",3248046357.44,36], [125484,"2016-02-29","01","06","N","Nacional",37," Otros Depósitos",2763702.0300000003,37], [125485,"2016-02-29","01","06","N","Nacional",38," Otras Exigibilidades",157594661.89,38], [125486,"2016-02-29","01","06","N","Nacional",39,"Obligaciones Bancarias",516677928.81,39], [125487,"2016-02-29","01","06","N","Nacional",40," Préstamos Sectoriales",514125511.3,40], [125488,"2016-02-29","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2552417.51,42], [125489,"2016-02-29","01","06","N","Nacional",45,"Créditos Diferidos",141886418.98,45], [125490,"2016-02-29","01","06","N","Nacional",46,"Reservas de Valuación",351500863.82,46], [125491,"2016-02-29","01","06","N","Nacional",47," Reserva para Créditos Dudosos",151391998.14,47], [125492,"2016-02-29","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",134809058.88,48], [125493,"2016-02-29","01","06","N","Nacional",49," Otras",65299806.8,49], [125494,"2016-02-29","01","06","N","Nacional",50,"Reservas Eventuales",200608997.58,50], [125495,"2016-02-29","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",574802018.55,51], [125496,"2016-02-29","01","06","N","Nacional",52," Capital Primario",464800000,52], [125497,"2016-02-29","01","06","N","Nacional",53," Capital",464800000,53], [125498,"2016-02-29","01","06","N","Nacional",56," Capital Complementario",110002018.55,56], [125499,"2016-02-29","01","06","N","Nacional",59," Utilidades No Distribuidas",96207043.65,59], [125500,"2016-02-29","01","06","N","Nacional",63," Resultados del Ejercicio",13794974.9,63], [125501,"2016-02-29","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7120009583.18,64], [125502,"2016-02-29","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7675215.41,65], [125503,"2016-02-29","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7127684798.59,66], [125504,"2016-02-29","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22771490949.77,67], [125505,"2016-02-29","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7312873405.17,69], [125506,"2016-02-29","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3462979718.13,70], [125507,"2016-02-29","01","06","N","Nacional",71," Créditos Comerciales",595888919.2800001,71], [125508,"2016-02-29","01","06","N","Nacional",72," Grandes Deudores ",164636367.88,72], [125509,"2016-02-29","01","06","N","Nacional",73," Pequeños Deudores ",410546546.6399999,73], [125510,"2016-02-29","01","06","N","Nacional",74," Categoría Especial ",20706004.76,74], [125511,"2016-02-29","01","06","N","Nacional",76," Créditos de Consumo",2330871027.46,76], [125512,"2016-02-29","01","06","N","Nacional",77," Créditos para Vivienda",536219771.39,77], [125513,"2016-02-29","01","06","N","Nacional",78,"Créditos Relacionados",42498872.23,78], [125514,"2016-02-29","01","06","N","Nacional",79,"Administraciones Ajenas",2315006150.92,79], [125515,"2016-02-29","01","06","N","Nacional",80," Fideicomisos",2288437395.12,80], [125516,"2016-02-29","01","06","N","Nacional",81," Otras",26568755.8,81], [125517,"2016-02-29","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",9638132803.32,82], [125518,"2016-02-29","01","10","E","Extranjera",1,"ACTIVO",4731614117.51,1], [125519,"2016-02-29","01","10","E","Extranjera",2,"Disponibilidades",868797991.64,2], [125520,"2016-02-29","01","10","E","Extranjera",3," Caja",8999602,3], [125521,"2016-02-29","01","10","E","Extranjera",4," Depósitos en el Banco Central",330928576.12,4], [125522,"2016-02-29","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",528869813.52,6], [125523,"2016-02-29","01","10","E","Extranjera",8,"Inversiones",337217575.28000003,8], [125524,"2016-02-29","01","10","E","Extranjera",9," En Entidades Oficiales",253547598.46,9], [125525,"2016-02-29","01","10","E","Extranjera",10," Disponibilidad Inmediata",83649230,10], [125526,"2016-02-29","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [125527,"2016-02-29","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3512621537.7299995,13], [125528,"2016-02-29","01","10","E","Extranjera",14," Vigentes",3379606967.4799995,14], [125529,"2016-02-29","01","10","E","Extranjera",15," Atrasados",1808631.09,15], [125530,"2016-02-29","01","10","E","Extranjera",18," Créditos Refinanciados",131205939.16,18], [125531,"2016-02-29","01","10","E","Extranjera",19,"Intereses por Cobrar",12447103.81,19], [125532,"2016-02-29","01","10","E","Extranjera",24,"Otros Activos",529909.0499999989,24], [125533,"2016-02-29","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1273173488.45,25], [125534,"2016-02-29","01","10","E","Extranjera",26," Garantías y Avales Otorgados",341315628.47,26], [125535,"2016-02-29","01","10","E","Extranjera",27," Créditos por Utilizar",931857859.98,27], [125536,"2016-02-29","01","10","E","Extranjera",30,"TOTAL ACTIVO",6004787605.96,30], [125537,"2016-02-29","01","10","E","Extranjera",31,"PASIVO",4669166927.299999,31], [125538,"2016-02-29","01","10","E","Extranjera",32,"Exigibilidades",2575839672.24,32], [125539,"2016-02-29","01","10","E","Extranjera",33," Depósitos",2556177404.12,33], [125540,"2016-02-29","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",141299215.63,34], [125541,"2016-02-29","01","10","E","Extranjera",35," Depósitos de Ahorro",568394760.03,35], [125542,"2016-02-29","01","10","E","Extranjera",36," Depósitos a Plazo",1840221444.79,36], [125543,"2016-02-29","01","10","E","Extranjera",37," Otros Depósitos",6261983.67,37], [125544,"2016-02-29","01","10","E","Extranjera",38," Otras Exigibilidades",19662268.12,38], [125545,"2016-02-29","01","10","E","Extranjera",39,"Obligaciones Bancarias",2090387525.82,39], [125546,"2016-02-29","01","10","E","Extranjera",40," Préstamos Sectoriales",540578985.92,40], [125547,"2016-02-29","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1549808539.9,41], [125548,"2016-02-29","01","10","E","Extranjera",45,"Créditos Diferidos",2939729.24,45], [125549,"2016-02-29","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4669166927.299999,64], [125550,"2016-02-29","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1273173488.45,65], [125551,"2016-02-29","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5942340415.749999,66], [125552,"2016-02-29","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19519943792.19,67], [125553,"2016-02-29","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1465076589,69], [125554,"2016-02-29","01","10","E","Extranjera",79,"Administraciones Ajenas",17132268.65,79], [125555,"2016-02-29","01","10","E","Extranjera",81," Otras",17132268.65,81], [125556,"2016-02-29","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18037734934.54,82], [125557,"2016-02-29","01","10","N","Nacional",1,"ACTIVO",4026204342.61,1], [125558,"2016-02-29","01","10","N","Nacional",2,"Disponibilidades",101608546.69,2], [125559,"2016-02-29","01","10","N","Nacional",3," Caja",32522997.28,3], [125560,"2016-02-29","01","10","N","Nacional",4," Depósitos en el Banco Central",64676299.15,4], [125561,"2016-02-29","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3240953.45,5], [125562,"2016-02-29","01","10","N","Nacional",7," Otras Disponibilidades",1168296.81,7], [125563,"2016-02-29","01","10","N","Nacional",8,"Inversiones",524603387.17,8], [125564,"2016-02-29","01","10","N","Nacional",9," En Entidades Oficiales",380659000,9], [125565,"2016-02-29","01","10","N","Nacional",11," Acciones y Participaciones",90377167.11,11], [125566,"2016-02-29","01","10","N","Nacional",12," Otras Inversiones",53567220.06,12], [125567,"2016-02-29","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3212667012.94,13], [125568,"2016-02-29","01","10","N","Nacional",14," Vigentes",3142331877.11,14], [125569,"2016-02-29","01","10","N","Nacional",15," Atrasados",16145642.64,15], [125570,"2016-02-29","01","10","N","Nacional",16," Vencidos",758326.99,16], [125571,"2016-02-29","01","10","N","Nacional",17," Ejecución Judicial",21739869.36,17], [125572,"2016-02-29","01","10","N","Nacional",18," Créditos Refinanciados",31691296.840000004,18], [125573,"2016-02-29","01","10","N","Nacional",19,"Intereses por Cobrar",18088481.63,19], [125574,"2016-02-29","01","10","N","Nacional",20,"Activos Eventuales",11281329.49,20], [125575,"2016-02-29","01","10","N","Nacional",21,"Activos Fijos",125932972.68,21], [125576,"2016-02-29","01","10","N","Nacional",22,"Cargos Diferidos",26129022.219999995,22], [125577,"2016-02-29","01","10","N","Nacional",24,"Otros Activos",5893589.790000002,24], [125578,"2016-02-29","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",800670410.33,25], [125579,"2016-02-29","01","10","N","Nacional",26," Garantías y Avales Otorgados",118634725.2,26], [125580,"2016-02-29","01","10","N","Nacional",27," Créditos por Utilizar",682035685.13,27], [125581,"2016-02-29","01","10","N","Nacional",30,"TOTAL ACTIVO",4826874752.94,30], [125582,"2016-02-29","01","10","N","Nacional",31,"PASIVO",3068259435.17,31], [125583,"2016-02-29","01","10","N","Nacional",32,"Exigibilidades",1438047042.61,32], [125584,"2016-02-29","01","10","N","Nacional",33," Depósitos",1380397872.85,33], [125585,"2016-02-29","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",337761116.03,34], [125586,"2016-02-29","01","10","N","Nacional",35," Depósitos de Ahorro",562429923.9,35], [125587,"2016-02-29","01","10","N","Nacional",36," Depósitos a Plazo",472107103.65,36], [125588,"2016-02-29","01","10","N","Nacional",37," Otros Depósitos",8099729.27,37], [125589,"2016-02-29","01","10","N","Nacional",38," Otras Exigibilidades",57649169.75999999,38], [125590,"2016-02-29","01","10","N","Nacional",39,"Obligaciones Bancarias",1327958393.63,39], [125591,"2016-02-29","01","10","N","Nacional",40," Préstamos Sectoriales",988558393.63,40], [125592,"2016-02-29","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [125593,"2016-02-29","01","10","N","Nacional",45,"Créditos Diferidos",4071697.57,45], [125594,"2016-02-29","01","10","N","Nacional",46,"Reservas de Valuación",231533543.14,46], [125595,"2016-02-29","01","10","N","Nacional",47," Reserva para Créditos Dudosos",144400364.83,47], [125596,"2016-02-29","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",85580756.55,48], [125597,"2016-02-29","01","10","N","Nacional",49," Otras",1552421.76,49], [125598,"2016-02-29","01","10","N","Nacional",50,"Reservas Eventuales",66648758.22,50], [125599,"2016-02-29","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1020392097.65,51], [125600,"2016-02-29","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [125601,"2016-02-29","01","10","N","Nacional",53," Capital",898944609.94,53], [125602,"2016-02-29","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [125603,"2016-02-29","01","10","N","Nacional",56," Capital Complementario",105256987.71,56], [125604,"2016-02-29","01","10","N","Nacional",59," Utilidades No Distribuidas",75245073.54,59], [125605,"2016-02-29","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22363734.72,60], [125606,"2016-02-29","01","10","N","Nacional",63," Resultados del Ejercicio",7648179.45,63], [125607,"2016-02-29","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4088651532.82,64], [125608,"2016-02-29","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",800670410.33,65], [125609,"2016-02-29","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4889321943.15,66], [125610,"2016-02-29","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31157145620.56,67], [125611,"2016-02-29","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13891146491.649998,69], [125612,"2016-02-29","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",7215774489.78,70], [125613,"2016-02-29","01","10","N","Nacional",71," Créditos Comerciales",6144058636.04,71], [125614,"2016-02-29","01","10","N","Nacional",72," Grandes Deudores ",5808413472.300001,72], [125615,"2016-02-29","01","10","N","Nacional",73," Pequeños Deudores ",335645163.73999995,73], [125616,"2016-02-29","01","10","N","Nacional",76," Créditos de Consumo",79765219.56999998,76], [125617,"2016-02-29","01","10","N","Nacional",77," Créditos para Vivienda",991950634.17,77], [125618,"2016-02-29","01","10","N","Nacional",78,"Créditos Relacionados",10028379.43,78], [125619,"2016-02-29","01","10","N","Nacional",79,"Administraciones Ajenas",1924058811.64,79], [125620,"2016-02-29","01","10","N","Nacional",80," Fideicomisos",1924016568.52,80], [125621,"2016-02-29","01","10","N","Nacional",81," Otras",42243.12,81], [125622,"2016-02-29","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",8116137448.06,82], [125623,"2016-02-29","01","14","E","Extranjera",1,"ACTIVO",619450325.79,1], [125624,"2016-02-29","01","14","E","Extranjera",2,"Disponibilidades",194846615.47,2], [125625,"2016-02-29","01","14","E","Extranjera",3," Caja",15166690.579999998,3], [125626,"2016-02-29","01","14","E","Extranjera",4," Depósitos en el Banco Central",86424705.57,4], [125627,"2016-02-29","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",93255219.32,6], [125628,"2016-02-29","01","14","E","Extranjera",8,"Inversiones",60406048.01,8], [125629,"2016-02-29","01","14","E","Extranjera",9," En Entidades Oficiales",46554187.68,9], [125630,"2016-02-29","01","14","E","Extranjera",10," Disponibilidad Inmediata",13564740,10], [125631,"2016-02-29","01","14","E","Extranjera",11," Acciones y Participaciones",287120.33,11], [125632,"2016-02-29","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",359816795.92,13], [125633,"2016-02-29","01","14","E","Extranjera",14," Vigentes",359665360.29,14], [125634,"2016-02-29","01","14","E","Extranjera",15," Atrasados",151435.63,15], [125635,"2016-02-29","01","14","E","Extranjera",19,"Intereses por Cobrar",3696517.12,19], [125636,"2016-02-29","01","14","E","Extranjera",22,"Cargos Diferidos",34012.23,22], [125637,"2016-02-29","01","14","E","Extranjera",24,"Otros Activos",650337.04,24], [125638,"2016-02-29","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",152603165.17000002,25], [125639,"2016-02-29","01","14","E","Extranjera",26," Garantías y Avales Otorgados",17991721.09,26], [125640,"2016-02-29","01","14","E","Extranjera",27," Créditos por Utilizar",134611444.08,27], [125641,"2016-02-29","01","14","E","Extranjera",30,"TOTAL ACTIVO",772053490.96,30], [125642,"2016-02-29","01","14","E","Extranjera",31,"PASIVO",514174285.5,31], [125643,"2016-02-29","01","14","E","Extranjera",32,"Exigibilidades",451288646.43,32], [125644,"2016-02-29","01","14","E","Extranjera",33," Depósitos",445910184.06,33], [125645,"2016-02-29","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16560131.2,34], [125646,"2016-02-29","01","14","E","Extranjera",35," Depósitos de Ahorro",298106817.83,35], [125647,"2016-02-29","01","14","E","Extranjera",36," Depósitos a Plazo",126936326.54,36], [125648,"2016-02-29","01","14","E","Extranjera",37," Otros Depósitos",4306908.49,37], [125649,"2016-02-29","01","14","E","Extranjera",38," Otras Exigibilidades",5378462.37,38], [125650,"2016-02-29","01","14","E","Extranjera",39,"Obligaciones Bancarias",62198633.37,39], [125651,"2016-02-29","01","14","E","Extranjera",40," Préstamos Sectoriales",4069422,40], [125652,"2016-02-29","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",58129211.37,41], [125653,"2016-02-29","01","14","E","Extranjera",45,"Créditos Diferidos",687005.7,45], [125654,"2016-02-29","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",514174285.5,64], [125655,"2016-02-29","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",152603165.17000002,65], [125656,"2016-02-29","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",666777450.6700001,66], [125657,"2016-02-29","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",5275248227.16,67], [125658,"2016-02-29","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",987440195.44,69], [125659,"2016-02-29","01","14","E","Extranjera",79,"Administraciones Ajenas",6042295.199999999,79], [125660,"2016-02-29","01","14","E","Extranjera",80," Fideicomisos",3391185,80], [125661,"2016-02-29","01","14","E","Extranjera",81," Otras",2651110.2,81], [125662,"2016-02-29","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4281765736.52,82], [125663,"2016-02-29","01","14","N","Nacional",1,"ACTIVO",3706100234.69,1], [125664,"2016-02-29","01","14","N","Nacional",2,"Disponibilidades",272128922.02000004,2], [125665,"2016-02-29","01","14","N","Nacional",3," Caja",105353133.01,3], [125666,"2016-02-29","01","14","N","Nacional",4," Depósitos en el Banco Central",151246664.08,4], [125667,"2016-02-29","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",14948467.72,5], [125668,"2016-02-29","01","14","N","Nacional",7," Otras Disponibilidades",580657.21,7], [125669,"2016-02-29","01","14","N","Nacional",8,"Inversiones",1016015075.55,8], [125670,"2016-02-29","01","14","N","Nacional",9," En Entidades Oficiales",965239678.61,9], [125671,"2016-02-29","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [125672,"2016-02-29","01","14","N","Nacional",12," Otras Inversiones",32708262.59,12], [125673,"2016-02-29","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1963533710.39,13], [125674,"2016-02-29","01","14","N","Nacional",14," Vigentes",1773569775.8100002,14], [125675,"2016-02-29","01","14","N","Nacional",15," Atrasados",4483184.28,15], [125676,"2016-02-29","01","14","N","Nacional",16," Vencidos",876376.35,16], [125677,"2016-02-29","01","14","N","Nacional",17," Ejecución Judicial",30719349.08,17], [125678,"2016-02-29","01","14","N","Nacional",18," Créditos Refinanciados",153885024.86999995,18], [125679,"2016-02-29","01","14","N","Nacional",19,"Intereses por Cobrar",51788049.940000005,19], [125680,"2016-02-29","01","14","N","Nacional",20,"Activos Eventuales",38135678.95,20], [125681,"2016-02-29","01","14","N","Nacional",21,"Activos Fijos",330628435.73,21], [125682,"2016-02-29","01","14","N","Nacional",22,"Cargos Diferidos",18324909.18,22], [125683,"2016-02-29","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [125684,"2016-02-29","01","14","N","Nacional",24,"Otros Activos",15508017.910000004,24], [125685,"2016-02-29","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",756209243.1600001,25], [125686,"2016-02-29","01","14","N","Nacional",26," Garantías y Avales Otorgados",29625461.94,26], [125687,"2016-02-29","01","14","N","Nacional",27," Créditos por Utilizar",726583781.22,27], [125688,"2016-02-29","01","14","N","Nacional",30,"TOTAL ACTIVO",4462309477.849999,30], [125689,"2016-02-29","01","14","N","Nacional",31,"PASIVO",3046133960.85,31], [125690,"2016-02-29","01","14","N","Nacional",32,"Exigibilidades",2538719356.92,32], [125691,"2016-02-29","01","14","N","Nacional",33," Depósitos",2459018860.79,33], [125692,"2016-02-29","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",421465303.99,34], [125693,"2016-02-29","01","14","N","Nacional",35," Depósitos de Ahorro",1563838691.97,35], [125694,"2016-02-29","01","14","N","Nacional",36," Depósitos a Plazo",460323782.21,36], [125695,"2016-02-29","01","14","N","Nacional",37," Otros Depósitos",13391082.62,37], [125696,"2016-02-29","01","14","N","Nacional",38," Otras Exigibilidades",79700496.13,38], [125697,"2016-02-29","01","14","N","Nacional",39,"Obligaciones Bancarias",205686379.61,39], [125698,"2016-02-29","01","14","N","Nacional",40," Préstamos Sectoriales",205686379.61,40], [125699,"2016-02-29","01","14","N","Nacional",45,"Créditos Diferidos",21156485.62,45], [125700,"2016-02-29","01","14","N","Nacional",46,"Reservas de Valuación",230365102.47000003,46], [125701,"2016-02-29","01","14","N","Nacional",47," Reserva para Créditos Dudosos",61500000,47], [125702,"2016-02-29","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",133875500.83,48], [125703,"2016-02-29","01","14","N","Nacional",49," Otras",34989601.64,49], [125704,"2016-02-29","01","14","N","Nacional",50,"Reservas Eventuales",50206636.23,50], [125705,"2016-02-29","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",765242314.13,51], [125706,"2016-02-29","01","14","N","Nacional",52," Capital Primario",500000000,52], [125707,"2016-02-29","01","14","N","Nacional",53," Capital",500000000,53], [125708,"2016-02-29","01","14","N","Nacional",56," Capital Complementario",265242314.13000005,56], [125709,"2016-02-29","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [125710,"2016-02-29","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [125711,"2016-02-29","01","14","N","Nacional",59," Utilidades No Distribuidas",132619377.33,59], [125712,"2016-02-29","01","14","N","Nacional",63," Resultados del Ejercicio",8050659.75,63], [125713,"2016-02-29","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3811376274.98,64], [125714,"2016-02-29","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",756209243.1600001,65], [125715,"2016-02-29","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4567585518.14,66], [125716,"2016-02-29","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",61015630090.74,67], [125717,"2016-02-29","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8573015754.13,69], [125718,"2016-02-29","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2426461731.67,70], [125719,"2016-02-29","01","14","N","Nacional",71," Créditos Comerciales",1919642591.24,71], [125720,"2016-02-29","01","14","N","Nacional",72," Grandes Deudores ",884664998.9000001,72], [125721,"2016-02-29","01","14","N","Nacional",73," Pequeños Deudores ",406694527.2700001,73], [125722,"2016-02-29","01","14","N","Nacional",74," Categoría Especial ",509773842.67,74], [125723,"2016-02-29","01","14","N","Nacional",75," Microcrédito",118509222.4,75], [125724,"2016-02-29","01","14","N","Nacional",76," Créditos de Consumo",299722992.93000007,76], [125725,"2016-02-29","01","14","N","Nacional",77," Créditos para Vivienda",207096147.5,77], [125726,"2016-02-29","01","14","N","Nacional",78,"Créditos Relacionados",25827530.86,78], [125727,"2016-02-29","01","14","N","Nacional",79,"Administraciones Ajenas",1038513735.8,79], [125728,"2016-02-29","01","14","N","Nacional",80," Fideicomisos",1038048625.88,80], [125729,"2016-02-29","01","14","N","Nacional",81," Otras",465109.92,81], [125730,"2016-02-29","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",48951811338.28,82], [125731,"2016-02-29","01","15","E","Extranjera",1,"ACTIVO",15021403750.930002,1], [125732,"2016-02-29","01","15","E","Extranjera",2,"Disponibilidades",1850467515.4700005,2], [125733,"2016-02-29","01","15","E","Extranjera",3," Caja",49113502.63,3], [125734,"2016-02-29","01","15","E","Extranjera",4," Depósitos en el Banco Central",1149907771.42,4], [125735,"2016-02-29","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",643752995.72,6], [125736,"2016-02-29","01","15","E","Extranjera",7," Otras Disponibilidades",7693245.7,7], [125737,"2016-02-29","01","15","E","Extranjera",8,"Inversiones",964925573.37,8], [125738,"2016-02-29","01","15","E","Extranjera",9," En Entidades Oficiales",960157513,9], [125739,"2016-02-29","01","15","E","Extranjera",11," Acciones y Participaciones",4768060.37,11], [125740,"2016-02-29","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12124488892.910002,13], [125741,"2016-02-29","01","15","E","Extranjera",14," Vigentes",11965175786.68,14], [125742,"2016-02-29","01","15","E","Extranjera",15," Atrasados",12833283.78,15], [125743,"2016-02-29","01","15","E","Extranjera",16," Vencidos",149687.59,16], [125744,"2016-02-29","01","15","E","Extranjera",17," Ejecución Judicial",43790597.53,17], [125745,"2016-02-29","01","15","E","Extranjera",18," Créditos Refinanciados",102539537.33,18], [125746,"2016-02-29","01","15","E","Extranjera",19,"Intereses por Cobrar",58844203.84,19], [125747,"2016-02-29","01","15","E","Extranjera",24,"Otros Activos",22677565.340000004,24], [125748,"2016-02-29","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",511870906.76,25], [125749,"2016-02-29","01","15","E","Extranjera",26," Garantías y Avales Otorgados",511870906.76,26], [125750,"2016-02-29","01","15","E","Extranjera",30,"TOTAL ACTIVO",15533274657.690002,30], [125751,"2016-02-29","01","15","E","Extranjera",31,"PASIVO",14289747076.8,31], [125752,"2016-02-29","01","15","E","Extranjera",32,"Exigibilidades",9715154705.329998,32], [125753,"2016-02-29","01","15","E","Extranjera",33," Depósitos",9636998320.099998,33], [125754,"2016-02-29","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1146813075.64,34], [125755,"2016-02-29","01","15","E","Extranjera",35," Depósitos de Ahorro",4029133731.94,35], [125756,"2016-02-29","01","15","E","Extranjera",36," Depósitos a Plazo",4049232860.88,36], [125757,"2016-02-29","01","15","E","Extranjera",37," Otros Depósitos",411818651.64,37], [125758,"2016-02-29","01","15","E","Extranjera",38," Otras Exigibilidades",78156385.23,38], [125759,"2016-02-29","01","15","E","Extranjera",39,"Obligaciones Bancarias",4562224785.79,39], [125760,"2016-02-29","01","15","E","Extranjera",40," Préstamos Sectoriales",528946826.8,40], [125761,"2016-02-29","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4033277958.99,41], [125762,"2016-02-29","01","15","E","Extranjera",45,"Créditos Diferidos",12367585.68,45], [125763,"2016-02-29","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",14289747076.8,64], [125764,"2016-02-29","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",511870906.76,65], [125765,"2016-02-29","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14801617983.56,66], [125766,"2016-02-29","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",43080646367.130005,67], [125767,"2016-02-29","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",476683525.37,69], [125768,"2016-02-29","01","15","E","Extranjera",79,"Administraciones Ajenas",850674946.0200001,79], [125769,"2016-02-29","01","15","E","Extranjera",81," Otras",850674946.0200001,81], [125770,"2016-02-29","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",41753287895.740005,82], [125771,"2016-02-29","01","15","N","Nacional",1,"ACTIVO",24162941922.23,1], [125772,"2016-02-29","01","15","N","Nacional",2,"Disponibilidades",1606681996.75,2], [125773,"2016-02-29","01","15","N","Nacional",3," Caja",499600851.19,3], [125774,"2016-02-29","01","15","N","Nacional",4," Depósitos en el Banco Central",1028478010.12,4], [125775,"2016-02-29","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",4281760.26,5], [125776,"2016-02-29","01","15","N","Nacional",7," Otras Disponibilidades",74321375.18,7], [125777,"2016-02-29","01","15","N","Nacional",8,"Inversiones",4985757406.389999,8], [125778,"2016-02-29","01","15","N","Nacional",9," En Entidades Oficiales",4671294600,9], [125779,"2016-02-29","01","15","N","Nacional",11," Acciones y Participaciones",172728497.65,11], [125780,"2016-02-29","01","15","N","Nacional",12," Otras Inversiones",141734308.74,12], [125781,"2016-02-29","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",15429159460.19,13], [125782,"2016-02-29","01","15","N","Nacional",14," Vigentes",14519379619.69,14], [125783,"2016-02-29","01","15","N","Nacional",15," Atrasados",127673228.79,15], [125784,"2016-02-29","01","15","N","Nacional",16," Vencidos",5876453.649999999,16], [125785,"2016-02-29","01","15","N","Nacional",17," Ejecución Judicial",130533229.32,17], [125786,"2016-02-29","01","15","N","Nacional",18," Créditos Refinanciados",645696928.7400001,18], [125787,"2016-02-29","01","15","N","Nacional",19,"Intereses por Cobrar",125375044.42,19], [125788,"2016-02-29","01","15","N","Nacional",20,"Activos Eventuales",193758792.02,20], [125789,"2016-02-29","01","15","N","Nacional",21,"Activos Fijos",1454526180.9499998,21], [125790,"2016-02-29","01","15","N","Nacional",22,"Cargos Diferidos",165248391.20999998,22], [125791,"2016-02-29","01","15","N","Nacional",24,"Otros Activos",202434650.3,24], [125792,"2016-02-29","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1558041285.63,25], [125793,"2016-02-29","01","15","N","Nacional",26," Garantías y Avales Otorgados",339255538.81,26], [125794,"2016-02-29","01","15","N","Nacional",27," Créditos por Utilizar",1218785746.82,27], [125795,"2016-02-29","01","15","N","Nacional",30,"TOTAL ACTIVO",25720983207.86,30], [125796,"2016-02-29","01","15","N","Nacional",31,"PASIVO",20822519055.43,31], [125797,"2016-02-29","01","15","N","Nacional",32,"Exigibilidades",15539406197.37,32], [125798,"2016-02-29","01","15","N","Nacional",33," Depósitos",15126136718.13,33], [125799,"2016-02-29","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",3672283455.000001,34], [125800,"2016-02-29","01","15","N","Nacional",35," Depósitos de Ahorro",4917732380.5,35], [125801,"2016-02-29","01","15","N","Nacional",36," Depósitos a Plazo",6478765884.85,36], [125802,"2016-02-29","01","15","N","Nacional",37," Otros Depósitos",57354997.78,37], [125803,"2016-02-29","01","15","N","Nacional",38," Otras Exigibilidades",413269479.24,38], [125804,"2016-02-29","01","15","N","Nacional",39,"Obligaciones Bancarias",3745184423.92,39], [125805,"2016-02-29","01","15","N","Nacional",40," Préstamos Sectoriales",3743630028.83,40], [125806,"2016-02-29","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [125807,"2016-02-29","01","15","N","Nacional",45,"Créditos Diferidos",123559717,45], [125808,"2016-02-29","01","15","N","Nacional",46,"Reservas de Valuación",1136491031.22,46], [125809,"2016-02-29","01","15","N","Nacional",47," Reserva para Créditos Dudosos",463895802.3,47], [125810,"2016-02-29","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",601536517.7199999,48], [125811,"2016-02-29","01","15","N","Nacional",49," Otras",71058711.2,49], [125812,"2016-02-29","01","15","N","Nacional",50,"Reservas Eventuales",277877685.92,50], [125813,"2016-02-29","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4072079540.93,51], [125814,"2016-02-29","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [125815,"2016-02-29","01","15","N","Nacional",53," Capital",2170000000,53], [125816,"2016-02-29","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [125817,"2016-02-29","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [125818,"2016-02-29","01","15","N","Nacional",56," Capital Complementario",1856385074.12,56], [125819,"2016-02-29","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [125820,"2016-02-29","01","15","N","Nacional",58," Reserva para Contingencias",68429498.62,58], [125821,"2016-02-29","01","15","N","Nacional",59," Utilidades No Distribuidas",672078592.03,59], [125822,"2016-02-29","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",949531800,60], [125823,"2016-02-29","01","15","N","Nacional",63," Resultados del Ejercicio",75656073.49,63], [125824,"2016-02-29","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24894598596.36,64], [125825,"2016-02-29","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1558041285.63,65], [125826,"2016-02-29","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",26452639881.99,66], [125827,"2016-02-29","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",111955698315.38,67], [125828,"2016-02-29","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",42151226145.17999,69], [125829,"2016-02-29","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",28614472976.860004,70], [125830,"2016-02-29","01","15","N","Nacional",71," Créditos Comerciales",20530452892.590004,71], [125831,"2016-02-29","01","15","N","Nacional",72," Grandes Deudores ",14108087556.48,72], [125832,"2016-02-29","01","15","N","Nacional",73," Pequeños Deudores ",3085610768.619999,73], [125833,"2016-02-29","01","15","N","Nacional",74," Categoría Especial ",2890600362.36,74], [125834,"2016-02-29","01","15","N","Nacional",75," Microcrédito",446154205.13000005,75], [125835,"2016-02-29","01","15","N","Nacional",76," Créditos de Consumo",2700294777.3,76], [125836,"2016-02-29","01","15","N","Nacional",77," Créditos para Vivienda",5383725306.97,77], [125837,"2016-02-29","01","15","N","Nacional",78,"Créditos Relacionados",286873201.78,78], [125838,"2016-02-29","01","15","N","Nacional",79,"Administraciones Ajenas",11621527943.15,79], [125839,"2016-02-29","01","15","N","Nacional",80," Fideicomisos",5644122468.03,80], [125840,"2016-02-29","01","15","N","Nacional",81," Otras",5977405475.12,81], [125841,"2016-02-29","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",29281598048.41,82], [125842,"2016-02-29","01","20","E","Extranjera",1,"ACTIVO",24017409084.68,1], [125843,"2016-02-29","01","20","E","Extranjera",2,"Disponibilidades",3115807441.1599994,2], [125844,"2016-02-29","01","20","E","Extranjera",3," Caja",147021091.97,3], [125845,"2016-02-29","01","20","E","Extranjera",4," Depósitos en el Banco Central",2221319098.81,4], [125846,"2016-02-29","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",5467031.98,5], [125847,"2016-02-29","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",728165879.42,6], [125848,"2016-02-29","01","20","E","Extranjera",7," Otras Disponibilidades",13834338.98,7], [125849,"2016-02-29","01","20","E","Extranjera",8,"Inversiones",2419568621.79,8], [125850,"2016-02-29","01","20","E","Extranjera",9," En Entidades Oficiales",1420163827.39,9], [125851,"2016-02-29","01","20","E","Extranjera",12," Otras Inversiones",999404794.4,12], [125852,"2016-02-29","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17766497627.73,13], [125853,"2016-02-29","01","20","E","Extranjera",14," Vigentes",17558775434.98,14], [125854,"2016-02-29","01","20","E","Extranjera",15," Atrasados",161285326.97000003,15], [125855,"2016-02-29","01","20","E","Extranjera",16," Vencidos",6569139.75,16], [125856,"2016-02-29","01","20","E","Extranjera",17," Ejecución Judicial",31922431.21,17], [125857,"2016-02-29","01","20","E","Extranjera",18," Créditos Refinanciados",7945294.820000001,18], [125858,"2016-02-29","01","20","E","Extranjera",19,"Intereses por Cobrar",155013256.38,19], [125859,"2016-02-29","01","20","E","Extranjera",24,"Otros Activos",560522137.62,24], [125860,"2016-02-29","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2833470610.83,25], [125861,"2016-02-29","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2633806272.44,26], [125862,"2016-02-29","01","20","E","Extranjera",27," Créditos por Utilizar",199664338.39,27], [125863,"2016-02-29","01","20","E","Extranjera",30,"TOTAL ACTIVO",26850879695.51,30], [125864,"2016-02-29","01","20","E","Extranjera",31,"PASIVO",23776664058.68,31], [125865,"2016-02-29","01","20","E","Extranjera",32,"Exigibilidades",14510293785.729998,32], [125866,"2016-02-29","01","20","E","Extranjera",33," Depósitos",14213084576.239998,33], [125867,"2016-02-29","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2488370691.6400003,34], [125868,"2016-02-29","01","20","E","Extranjera",35," Depósitos de Ahorro",5800392326.4,35], [125869,"2016-02-29","01","20","E","Extranjera",36," Depósitos a Plazo",5893607476.059999,36], [125870,"2016-02-29","01","20","E","Extranjera",37," Otros Depósitos",30714082.14,37], [125871,"2016-02-29","01","20","E","Extranjera",38," Otras Exigibilidades",297209209.49,38], [125872,"2016-02-29","01","20","E","Extranjera",39,"Obligaciones Bancarias",9250366319.13,39], [125873,"2016-02-29","01","20","E","Extranjera",40," Préstamos Sectoriales",652134453.79,40], [125874,"2016-02-29","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8440730162.84,41], [125875,"2016-02-29","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",157501702.5,43], [125876,"2016-02-29","01","20","E","Extranjera",45,"Créditos Diferidos",16003953.819999998,45], [125877,"2016-02-29","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23776664058.68,64], [125878,"2016-02-29","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2833470610.83,65], [125879,"2016-02-29","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26610134669.51,66], [125880,"2016-02-29","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",89211445724.06999,67], [125881,"2016-02-29","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",69686679157.51,69], [125882,"2016-02-29","01","20","E","Extranjera",79,"Administraciones Ajenas",1842817759.56,79], [125883,"2016-02-29","01","20","E","Extranjera",81," Otras",1842817759.56,81], [125884,"2016-02-29","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17681948807,82], [125885,"2016-02-29","01","20","N","Nacional",1,"ACTIVO",46916834458.95,1], [125886,"2016-02-29","01","20","N","Nacional",2,"Disponibilidades",2665576347.37,2], [125887,"2016-02-29","01","20","N","Nacional",3," Caja",1013744188.72,3], [125888,"2016-02-29","01","20","N","Nacional",4," Depósitos en el Banco Central",1485899333.61,4], [125889,"2016-02-29","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",43494778.83,5], [125890,"2016-02-29","01","20","N","Nacional",7," Otras Disponibilidades",122438046.21,7], [125891,"2016-02-29","01","20","N","Nacional",8,"Inversiones",7003952072.99,8], [125892,"2016-02-29","01","20","N","Nacional",9," En Entidades Oficiales",6643077275.95,9], [125893,"2016-02-29","01","20","N","Nacional",11," Acciones y Participaciones",181809656.45,11], [125894,"2016-02-29","01","20","N","Nacional",12," Otras Inversiones",179065140.59,12], [125895,"2016-02-29","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31850717747.689995,13], [125896,"2016-02-29","01","20","N","Nacional",14," Vigentes",29386985470.93,14], [125897,"2016-02-29","01","20","N","Nacional",15," Atrasados",1061583673.99,15], [125898,"2016-02-29","01","20","N","Nacional",16," Vencidos",105756511.48,16], [125899,"2016-02-29","01","20","N","Nacional",17," Ejecución Judicial",187013540.76,17], [125900,"2016-02-29","01","20","N","Nacional",18," Créditos Refinanciados",1109378550.5300002,18], [125901,"2016-02-29","01","20","N","Nacional",19,"Intereses por Cobrar",261303028.64,19], [125902,"2016-02-29","01","20","N","Nacional",20,"Activos Eventuales",408189956.01,20], [125903,"2016-02-29","01","20","N","Nacional",21,"Activos Fijos",1869461957.72,21], [125904,"2016-02-29","01","20","N","Nacional",22,"Cargos Diferidos",1490566797.0700002,22], [125905,"2016-02-29","01","20","N","Nacional",24,"Otros Activos",1367066551.4599998,24], [125906,"2016-02-29","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13784224694.78,25], [125907,"2016-02-29","01","20","N","Nacional",26," Garantías y Avales Otorgados",1366973307.39,26], [125908,"2016-02-29","01","20","N","Nacional",27," Créditos por Utilizar",12417251387.39,27], [125909,"2016-02-29","01","20","N","Nacional",30,"TOTAL ACTIVO",60701059153.73,30], [125910,"2016-02-29","01","20","N","Nacional",31,"PASIVO",38541263712.43,31], [125911,"2016-02-29","01","20","N","Nacional",32,"Exigibilidades",29654536742.84,32], [125912,"2016-02-29","01","20","N","Nacional",33," Depósitos",28310887747.01,33], [125913,"2016-02-29","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3794367577.32,34], [125914,"2016-02-29","01","20","N","Nacional",35," Depósitos de Ahorro",7325702838.41,35], [125915,"2016-02-29","01","20","N","Nacional",36," Depósitos a Plazo",17143449454,36], [125916,"2016-02-29","01","20","N","Nacional",37," Otros Depósitos",47367877.28,37], [125917,"2016-02-29","01","20","N","Nacional",38," Otras Exigibilidades",1343648995.8300002,38], [125918,"2016-02-29","01","20","N","Nacional",39,"Obligaciones Bancarias",5379897016.96,39], [125919,"2016-02-29","01","20","N","Nacional",40," Préstamos Sectoriales",4286977618.57,40], [125920,"2016-02-29","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1092919398.39,41], [125921,"2016-02-29","01","20","N","Nacional",45,"Créditos Diferidos",281205073.11,45], [125922,"2016-02-29","01","20","N","Nacional",46,"Reservas de Valuación",2744402353.53,46], [125923,"2016-02-29","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1602303364.25,47], [125924,"2016-02-29","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",516257602.43,48], [125925,"2016-02-29","01","20","N","Nacional",49," Otras",625841386.85,49], [125926,"2016-02-29","01","20","N","Nacional",50,"Reservas Eventuales",481222525.99,50], [125927,"2016-02-29","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8616315772.52,51], [125928,"2016-02-29","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [125929,"2016-02-29","01","20","N","Nacional",53," Capital",4453616900,53], [125930,"2016-02-29","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [125931,"2016-02-29","01","20","N","Nacional",56," Capital Complementario",2591428392.1000004,56], [125932,"2016-02-29","01","20","N","Nacional",57," Reservas por Revaluaciones",5815394.43,57], [125933,"2016-02-29","01","20","N","Nacional",59," Utilidades No Distribuidas",1166126113.38,59], [125934,"2016-02-29","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1266795997.5,60], [125935,"2016-02-29","01","20","N","Nacional",63," Resultados del Ejercicio",152690886.79,63], [125936,"2016-02-29","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47157579484.95,64], [125937,"2016-02-29","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13784224694.78,65], [125938,"2016-02-29","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",60941804179.73,66], [125939,"2016-02-29","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",119128824021.62,67], [125940,"2016-02-29","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",32855972207.900005,69], [125941,"2016-02-29","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",54071776356.920006,70], [125942,"2016-02-29","01","20","N","Nacional",71," Créditos Comerciales",32797500469.28,71], [125943,"2016-02-29","01","20","N","Nacional",72," Grandes Deudores ",25177323077.08,72], [125944,"2016-02-29","01","20","N","Nacional",73," Pequeños Deudores ",7620177392.199998,73], [125945,"2016-02-29","01","20","N","Nacional",76," Créditos de Consumo",14799506465.350002,76], [125946,"2016-02-29","01","20","N","Nacional",77," Créditos para Vivienda",6474769422.29,77], [125947,"2016-02-29","01","20","N","Nacional",78,"Créditos Relacionados",605420399.72,78], [125948,"2016-02-29","01","20","N","Nacional",79,"Administraciones Ajenas",22018659601.3,79], [125949,"2016-02-29","01","20","N","Nacional",80," Fideicomisos",22003118730.86,80], [125950,"2016-02-29","01","20","N","Nacional",81," Otras",15540870.44,81], [125951,"2016-02-29","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",9576995455.78,82], [125952,"2016-02-29","01","22","E","Extranjera",1,"ACTIVO",3564485348.7700005,1], [125953,"2016-02-29","01","22","E","Extranjera",2,"Disponibilidades",914298001.75,2], [125954,"2016-02-29","01","22","E","Extranjera",3," Caja",32469155.07,3], [125955,"2016-02-29","01","22","E","Extranjera",4," Depósitos en el Banco Central",506040160.91,4], [125956,"2016-02-29","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1126038.91,5], [125957,"2016-02-29","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",374662646.86,6], [125958,"2016-02-29","01","22","E","Extranjera",8,"Inversiones",274685985,8], [125959,"2016-02-29","01","22","E","Extranjera",9," En Entidades Oficiales",274685985,9], [125960,"2016-02-29","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2353941557.4700003,13], [125961,"2016-02-29","01","22","E","Extranjera",14," Vigentes",2009749453.3300004,14], [125962,"2016-02-29","01","22","E","Extranjera",15," Atrasados",3977270.4,15], [125963,"2016-02-29","01","22","E","Extranjera",16," Vencidos",708714.49,16], [125964,"2016-02-29","01","22","E","Extranjera",17," Ejecución Judicial",11675866.46,17], [125965,"2016-02-29","01","22","E","Extranjera",18," Créditos Refinanciados",327830252.79,18], [125966,"2016-02-29","01","22","E","Extranjera",19,"Intereses por Cobrar",20443126.38,19], [125967,"2016-02-29","01","22","E","Extranjera",22,"Cargos Diferidos",364316.86,22], [125968,"2016-02-29","01","22","E","Extranjera",24,"Otros Activos",752361.3099999987,24], [125969,"2016-02-29","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2212004169.11,25], [125970,"2016-02-29","01","22","E","Extranjera",26," Garantías y Avales Otorgados",468010858.2099999,26], [125971,"2016-02-29","01","22","E","Extranjera",27," Créditos por Utilizar",1743993310.9,27], [125972,"2016-02-29","01","22","E","Extranjera",30,"TOTAL ACTIVO",5776489517.880001,30], [125973,"2016-02-29","01","22","E","Extranjera",31,"PASIVO",3432199355.62,31], [125974,"2016-02-29","01","22","E","Extranjera",32,"Exigibilidades",2818010281.06,32], [125975,"2016-02-29","01","22","E","Extranjera",33," Depósitos",2795104432.64,33], [125976,"2016-02-29","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",271593606.76,34], [125977,"2016-02-29","01","22","E","Extranjera",35," Depósitos de Ahorro",1113391109.17,35], [125978,"2016-02-29","01","22","E","Extranjera",36," Depósitos a Plazo",1408211729.27,36], [125979,"2016-02-29","01","22","E","Extranjera",37," Otros Depósitos",1907987.44,37], [125980,"2016-02-29","01","22","E","Extranjera",38," Otras Exigibilidades",22905848.42,38], [125981,"2016-02-29","01","22","E","Extranjera",39,"Obligaciones Bancarias",608512863.43,39], [125982,"2016-02-29","01","22","E","Extranjera",40," Préstamos Sectoriales",60853848.79,40], [125983,"2016-02-29","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",547659014.64,41], [125984,"2016-02-29","01","22","E","Extranjera",45,"Créditos Diferidos",5676211.13,45], [125985,"2016-02-29","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3432199355.62,64], [125986,"2016-02-29","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2212004169.11,65], [125987,"2016-02-29","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5644203524.73,66], [125988,"2016-02-29","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3316664873.04,67], [125989,"2016-02-29","01","22","E","Extranjera",79,"Administraciones Ajenas",343755397.94,79], [125990,"2016-02-29","01","22","E","Extranjera",80," Fideicomisos",319834765.25,80], [125991,"2016-02-29","01","22","E","Extranjera",81," Otras",23920632.69,81], [125992,"2016-02-29","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2972909475.1,82], [125993,"2016-02-29","01","22","N","Nacional",1,"ACTIVO",9618787617.350002,1], [125994,"2016-02-29","01","22","N","Nacional",2,"Disponibilidades",534345860.21,2], [125995,"2016-02-29","01","22","N","Nacional",3," Caja",128314605.75,3], [125996,"2016-02-29","01","22","N","Nacional",4," Depósitos en el Banco Central",380895004.4,4], [125997,"2016-02-29","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",8724606.04,5], [125998,"2016-02-29","01","22","N","Nacional",7," Otras Disponibilidades",16411644.02,7], [125999,"2016-02-29","01","22","N","Nacional",8,"Inversiones",1450761830,8], [126000,"2016-02-29","01","22","N","Nacional",9," En Entidades Oficiales",1416376830,9], [126001,"2016-02-29","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [126002,"2016-02-29","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [126003,"2016-02-29","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6424890705.21,13], [126004,"2016-02-29","01","22","N","Nacional",14," Vigentes",5907742789.82,14], [126005,"2016-02-29","01","22","N","Nacional",15," Atrasados",50121498.75,15], [126006,"2016-02-29","01","22","N","Nacional",16," Vencidos",12564436.169999998,16], [126007,"2016-02-29","01","22","N","Nacional",17," Ejecución Judicial",105579396.38,17], [126008,"2016-02-29","01","22","N","Nacional",18," Créditos Refinanciados",348882584.09000003,18], [126009,"2016-02-29","01","22","N","Nacional",19,"Intereses por Cobrar",53324472.76,19], [126010,"2016-02-29","01","22","N","Nacional",20,"Activos Eventuales",376946567.87,20], [126011,"2016-02-29","01","22","N","Nacional",21,"Activos Fijos",589826463.5400001,21], [126012,"2016-02-29","01","22","N","Nacional",22,"Cargos Diferidos",86507188.9,22], [126013,"2016-02-29","01","22","N","Nacional",24,"Otros Activos",102184528.86,24], [126014,"2016-02-29","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1788512163.87,25], [126015,"2016-02-29","01","22","N","Nacional",26," Garantías y Avales Otorgados",335606021.54,26], [126016,"2016-02-29","01","22","N","Nacional",27," Créditos por Utilizar",1452906142.33,27], [126017,"2016-02-29","01","22","N","Nacional",30,"TOTAL ACTIVO",11407299781.22,30], [126018,"2016-02-29","01","22","N","Nacional",31,"PASIVO",8665435846.47,31], [126019,"2016-02-29","01","22","N","Nacional",32,"Exigibilidades",5931632314.49,32], [126020,"2016-02-29","01","22","N","Nacional",33," Depósitos",5666225775.309999,33], [126021,"2016-02-29","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",518282413.05,34], [126022,"2016-02-29","01","22","N","Nacional",35," Depósitos de Ahorro",1386631747.83,35], [126023,"2016-02-29","01","22","N","Nacional",36," Depósitos a Plazo",3742571042.39,36], [126024,"2016-02-29","01","22","N","Nacional",37," Otros Depósitos",18740572.04,37], [126025,"2016-02-29","01","22","N","Nacional",38," Otras Exigibilidades",265406539.18,38], [126026,"2016-02-29","01","22","N","Nacional",39,"Obligaciones Bancarias",2127894711.55,39], [126027,"2016-02-29","01","22","N","Nacional",40," Préstamos Sectoriales",2049291759.53,40], [126028,"2016-02-29","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [126029,"2016-02-29","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",34644152.02,43], [126030,"2016-02-29","01","22","N","Nacional",45,"Créditos Diferidos",10199294.6,45], [126031,"2016-02-29","01","22","N","Nacional",46,"Reservas de Valuación",569425420.16,46], [126032,"2016-02-29","01","22","N","Nacional",47," Reserva para Créditos Dudosos",238101911.89,47], [126033,"2016-02-29","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",231901033.76,48], [126034,"2016-02-29","01","22","N","Nacional",49," Otras",99422474.51,49], [126035,"2016-02-29","01","22","N","Nacional",50,"Reservas Eventuales",26284105.67,50], [126036,"2016-02-29","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1085637764.03,51], [126037,"2016-02-29","01","22","N","Nacional",52," Capital Primario",650000000,52], [126038,"2016-02-29","01","22","N","Nacional",53," Capital",650000000,53], [126039,"2016-02-29","01","22","N","Nacional",56," Capital Complementario",435637764.03,56], [126040,"2016-02-29","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [126041,"2016-02-29","01","22","N","Nacional",59," Utilidades No Distribuidas",45356516.73,59], [126042,"2016-02-29","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",278040524.92,60], [126043,"2016-02-29","01","22","N","Nacional",63," Resultados del Ejercicio",10168672.8,63], [126044,"2016-02-29","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9751073610.5,64], [126045,"2016-02-29","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1788512163.87,65], [126046,"2016-02-29","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11539585774.37,66], [126047,"2016-02-29","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33077310418.6,67], [126048,"2016-02-29","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9319582463.98,69], [126049,"2016-02-29","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9656216738.41,70], [126050,"2016-02-29","01","22","N","Nacional",71," Créditos Comerciales",4480163259.049999,71], [126051,"2016-02-29","01","22","N","Nacional",72," Grandes Deudores ",4474874327.629999,72], [126052,"2016-02-29","01","22","N","Nacional",73," Pequeños Deudores ",5288931.42,73], [126053,"2016-02-29","01","22","N","Nacional",76," Créditos de Consumo",1789761777.25,76], [126054,"2016-02-29","01","22","N","Nacional",77," Créditos para Vivienda",3386291702.11,77], [126055,"2016-02-29","01","22","N","Nacional",78,"Créditos Relacionados",66548605.55,78], [126056,"2016-02-29","01","22","N","Nacional",79,"Administraciones Ajenas",10475730145.83,79], [126057,"2016-02-29","01","22","N","Nacional",80," Fideicomisos",10464479611.08,80], [126058,"2016-02-29","01","22","N","Nacional",81," Otras",11250534.75,81], [126059,"2016-02-29","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3559232464.83,82], [126060,"2016-02-29","01","24","E","Extranjera",1,"ACTIVO",6936512342.849999,1], [126061,"2016-02-29","01","24","E","Extranjera",2,"Disponibilidades",2011416313.19,2], [126062,"2016-02-29","01","24","E","Extranjera",3," Caja",105875485.74,3], [126063,"2016-02-29","01","24","E","Extranjera",4," Depósitos en el Banco Central",623153794.63,4], [126064,"2016-02-29","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",142515.68,5], [126065,"2016-02-29","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1282244517.14,6], [126066,"2016-02-29","01","24","E","Extranjera",8,"Inversiones",470990380.7,8], [126067,"2016-02-29","01","24","E","Extranjera",9," En Entidades Oficiales",470990380.7,9], [126068,"2016-02-29","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4425288792.92,13], [126069,"2016-02-29","01","24","E","Extranjera",14," Vigentes",4408282469.929999,14], [126070,"2016-02-29","01","24","E","Extranjera",15," Atrasados",259190.76,15], [126071,"2016-02-29","01","24","E","Extranjera",16," Vencidos",36172.64,16], [126072,"2016-02-29","01","24","E","Extranjera",17," Ejecución Judicial",1457647.97,17], [126073,"2016-02-29","01","24","E","Extranjera",18," Créditos Refinanciados",15253311.62,18], [126074,"2016-02-29","01","24","E","Extranjera",19,"Intereses por Cobrar",27774859.15,19], [126075,"2016-02-29","01","24","E","Extranjera",24,"Otros Activos",1041996.8900000006,24], [126076,"2016-02-29","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3912902625.89,25], [126077,"2016-02-29","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1390266759.7199998,26], [126078,"2016-02-29","01","24","E","Extranjera",27," Créditos por Utilizar",2522635866.17,27], [126079,"2016-02-29","01","24","E","Extranjera",30,"TOTAL ACTIVO",10849414968.74,30], [126080,"2016-02-29","01","24","E","Extranjera",31,"PASIVO",6605063292.370001,31], [126081,"2016-02-29","01","24","E","Extranjera",32,"Exigibilidades",4596280825.560001,32], [126082,"2016-02-29","01","24","E","Extranjera",33," Depósitos",4572337075.300001,33], [126083,"2016-02-29","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",676117068.75,34], [126084,"2016-02-29","01","24","E","Extranjera",35," Depósitos de Ahorro",3013540953.32,35], [126085,"2016-02-29","01","24","E","Extranjera",36," Depósitos a Plazo",870686337.96,36], [126086,"2016-02-29","01","24","E","Extranjera",37," Otros Depósitos",11992715.27,37], [126087,"2016-02-29","01","24","E","Extranjera",38," Otras Exigibilidades",23943750.26,38], [126088,"2016-02-29","01","24","E","Extranjera",39,"Obligaciones Bancarias",2008771992.56,39], [126089,"2016-02-29","01","24","E","Extranjera",40," Préstamos Sectoriales",423298169.89,40], [126090,"2016-02-29","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1585473822.67,41], [126091,"2016-02-29","01","24","E","Extranjera",45,"Créditos Diferidos",10474.25,45], [126092,"2016-02-29","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6605063292.370001,64], [126093,"2016-02-29","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3912902625.89,65], [126094,"2016-02-29","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10517965918.26,66], [126095,"2016-02-29","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24856633493.95,67], [126096,"2016-02-29","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",3406134.62,68], [126097,"2016-02-29","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",769740160.88,69], [126098,"2016-02-29","01","24","E","Extranjera",79,"Administraciones Ajenas",21571799.630000003,79], [126099,"2016-02-29","01","24","E","Extranjera",81," Otras",21571799.630000003,81], [126100,"2016-02-29","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24061915398.82,82], [126101,"2016-02-29","01","24","N","Nacional",1,"ACTIVO",18447011181.870003,1], [126102,"2016-02-29","01","24","N","Nacional",2,"Disponibilidades",1199206686.4299998,2], [126103,"2016-02-29","01","24","N","Nacional",3," Caja",478506324.99,3], [126104,"2016-02-29","01","24","N","Nacional",4," Depósitos en el Banco Central",642009132.42,4], [126105,"2016-02-29","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11142021.48,5], [126106,"2016-02-29","01","24","N","Nacional",7," Otras Disponibilidades",67549207.53999999,7], [126107,"2016-02-29","01","24","N","Nacional",8,"Inversiones",2659144061.33,8], [126108,"2016-02-29","01","24","N","Nacional",9," En Entidades Oficiales",2491062759.07,9], [126109,"2016-02-29","01","24","N","Nacional",11," Acciones y Participaciones",53081302.26,11], [126110,"2016-02-29","01","24","N","Nacional",12," Otras Inversiones",115000000,12], [126111,"2016-02-29","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12840407326.6,13], [126112,"2016-02-29","01","24","N","Nacional",14," Vigentes",11986030493.06,14], [126113,"2016-02-29","01","24","N","Nacional",15," Atrasados",109436191.43,15], [126114,"2016-02-29","01","24","N","Nacional",16," Vencidos",7763026.06,16], [126115,"2016-02-29","01","24","N","Nacional",17," Ejecución Judicial",108025642.54,17], [126116,"2016-02-29","01","24","N","Nacional",18," Créditos Refinanciados",629151973.51,18], [126117,"2016-02-29","01","24","N","Nacional",19,"Intereses por Cobrar",139795676.17,19], [126118,"2016-02-29","01","24","N","Nacional",20,"Activos Eventuales",333834903.29,20], [126119,"2016-02-29","01","24","N","Nacional",21,"Activos Fijos",1131227022.1900003,21], [126120,"2016-02-29","01","24","N","Nacional",22,"Cargos Diferidos",81852529.30000001,22], [126121,"2016-02-29","01","24","N","Nacional",24,"Otros Activos",61542976.55999998,24], [126122,"2016-02-29","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1927787402.81,25], [126123,"2016-02-29","01","24","N","Nacional",26," Garantías y Avales Otorgados",146388974.26000002,26], [126124,"2016-02-29","01","24","N","Nacional",27," Créditos por Utilizar",1781398428.5500002,27], [126125,"2016-02-29","01","24","N","Nacional",30,"TOTAL ACTIVO",20374798584.680004,30], [126126,"2016-02-29","01","24","N","Nacional",31,"PASIVO",16230180117.37,31], [126127,"2016-02-29","01","24","N","Nacional",32,"Exigibilidades",12104605054.8,32], [126128,"2016-02-29","01","24","N","Nacional",33," Depósitos",11728184169.56,33], [126129,"2016-02-29","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1980883719.81,34], [126130,"2016-02-29","01","24","N","Nacional",35," Depósitos de Ahorro",5197628566.86,35], [126131,"2016-02-29","01","24","N","Nacional",36," Depósitos a Plazo",4255517250.01,36], [126132,"2016-02-29","01","24","N","Nacional",37," Otros Depósitos",294154632.88,37], [126133,"2016-02-29","01","24","N","Nacional",38," Otras Exigibilidades",376420885.24,38], [126134,"2016-02-29","01","24","N","Nacional",39,"Obligaciones Bancarias",2747727338.8500004,39], [126135,"2016-02-29","01","24","N","Nacional",40," Préstamos Sectoriales",2723847338.8500004,40], [126136,"2016-02-29","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [126137,"2016-02-29","01","24","N","Nacional",45,"Créditos Diferidos",34434438.68,45], [126138,"2016-02-29","01","24","N","Nacional",46,"Reservas de Valuación",1165642590.6799998,46], [126139,"2016-02-29","01","24","N","Nacional",47," Reserva para Créditos Dudosos",364782065.91,47], [126140,"2016-02-29","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",574599449.67,48], [126141,"2016-02-29","01","24","N","Nacional",49," Otras",226261075.1,49], [126142,"2016-02-29","01","24","N","Nacional",50,"Reservas Eventuales",177770694.36,50], [126143,"2016-02-29","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2548280114.98,51], [126144,"2016-02-29","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [126145,"2016-02-29","01","24","N","Nacional",53," Capital",1280042400,53], [126146,"2016-02-29","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [126147,"2016-02-29","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [126148,"2016-02-29","01","24","N","Nacional",56," Capital Complementario",1215542744.54,56], [126149,"2016-02-29","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [126150,"2016-02-29","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [126151,"2016-02-29","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [126152,"2016-02-29","01","24","N","Nacional",63," Resultados del Ejercicio",46983929.01,63], [126153,"2016-02-29","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18778460232.35,64], [126154,"2016-02-29","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1927787402.81,65], [126155,"2016-02-29","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20706247635.160004,66], [126156,"2016-02-29","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108650561907.13998,67], [126157,"2016-02-29","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37388811214.03999,69], [126158,"2016-02-29","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18969928684.31,70], [126159,"2016-02-29","01","24","N","Nacional",71," Créditos Comerciales",9674984049.58,71], [126160,"2016-02-29","01","24","N","Nacional",72," Grandes Deudores ",8355768903.7,72], [126161,"2016-02-29","01","24","N","Nacional",73," Pequeños Deudores ",1299014954.46,73], [126162,"2016-02-29","01","24","N","Nacional",75," Microcrédito",20200191.42,75], [126163,"2016-02-29","01","24","N","Nacional",76," Créditos de Consumo",4569916973.84,76], [126164,"2016-02-29","01","24","N","Nacional",77," Créditos para Vivienda",4725027660.89,77], [126165,"2016-02-29","01","24","N","Nacional",78,"Créditos Relacionados",14352353.64,78], [126166,"2016-02-29","01","24","N","Nacional",79,"Administraciones Ajenas",6606964678.92,79], [126167,"2016-02-29","01","24","N","Nacional",80," Fideicomisos",6350687878.01,80], [126168,"2016-02-29","01","24","N","Nacional",81," Otras",256276800.91,81], [126169,"2016-02-29","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",45670504976.23,82], [126170,"2016-02-29","01","25","E","Extranjera",1,"ACTIVO",2966508012.3,1], [126171,"2016-02-29","01","25","E","Extranjera",2,"Disponibilidades",759390947.9399999,2], [126172,"2016-02-29","01","25","E","Extranjera",3," Caja",12227160.11,3], [126173,"2016-02-29","01","25","E","Extranjera",4," Depósitos en el Banco Central",645430451.81,4], [126174,"2016-02-29","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1815306.08,5], [126175,"2016-02-29","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",99555064.86,6], [126176,"2016-02-29","01","25","E","Extranjera",7," Otras Disponibilidades",362965.08,7], [126177,"2016-02-29","01","25","E","Extranjera",8,"Inversiones",252055477.1,8], [126178,"2016-02-29","01","25","E","Extranjera",9," En Entidades Oficiales",252055477.1,9], [126179,"2016-02-29","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1907696947.96,13], [126180,"2016-02-29","01","25","E","Extranjera",14," Vigentes",1866043638.2,14], [126181,"2016-02-29","01","25","E","Extranjera",15," Atrasados",2565696.2,15], [126182,"2016-02-29","01","25","E","Extranjera",16," Vencidos",2896.3,16], [126183,"2016-02-29","01","25","E","Extranjera",17," Ejecución Judicial",3373737.13,17], [126184,"2016-02-29","01","25","E","Extranjera",18," Créditos Refinanciados",35710980.13,18], [126185,"2016-02-29","01","25","E","Extranjera",19,"Intereses por Cobrar",17087960.11,19], [126186,"2016-02-29","01","25","E","Extranjera",22,"Cargos Diferidos",94727.11,22], [126187,"2016-02-29","01","25","E","Extranjera",24,"Otros Activos",30181952.08,24], [126188,"2016-02-29","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",350504989.4,25], [126189,"2016-02-29","01","25","E","Extranjera",26," Garantías y Avales Otorgados",66498429.870000005,26], [126190,"2016-02-29","01","25","E","Extranjera",27," Créditos por Utilizar",284006559.53,27], [126191,"2016-02-29","01","25","E","Extranjera",30,"TOTAL ACTIVO",3317013001.7000003,30], [126192,"2016-02-29","01","25","E","Extranjera",31,"PASIVO",2787015330.51,31], [126193,"2016-02-29","01","25","E","Extranjera",32,"Exigibilidades",2488164003.55,32], [126194,"2016-02-29","01","25","E","Extranjera",33," Depósitos",2447123660.6600003,33], [126195,"2016-02-29","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",354610311.17,34], [126196,"2016-02-29","01","25","E","Extranjera",35," Depósitos de Ahorro",512095627.66,35], [126197,"2016-02-29","01","25","E","Extranjera",36," Depósitos a Plazo",1579768531.01,36], [126198,"2016-02-29","01","25","E","Extranjera",37," Otros Depósitos",649190.82,37], [126199,"2016-02-29","01","25","E","Extranjera",38," Otras Exigibilidades",41040342.89,38], [126200,"2016-02-29","01","25","E","Extranjera",39,"Obligaciones Bancarias",296759925.28,39], [126201,"2016-02-29","01","25","E","Extranjera",40," Préstamos Sectoriales",229022672.92,40], [126202,"2016-02-29","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",60276645.36,41], [126203,"2016-02-29","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",7460607,43], [126204,"2016-02-29","01","25","E","Extranjera",45,"Créditos Diferidos",2091401.68,45], [126205,"2016-02-29","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2787015330.51,64], [126206,"2016-02-29","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",350504989.4,65], [126207,"2016-02-29","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3137520319.91,66], [126208,"2016-02-29","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16005190125.05,67], [126209,"2016-02-29","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8202700842.38,69], [126210,"2016-02-29","01","25","E","Extranjera",79,"Administraciones Ajenas",18708103.72,79], [126211,"2016-02-29","01","25","E","Extranjera",81," Otras",18708103.72,81], [126212,"2016-02-29","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7783781178.949999,82], [126213,"2016-02-29","01","25","N","Nacional",1,"ACTIVO",7407916641.2,1], [126214,"2016-02-29","01","25","N","Nacional",2,"Disponibilidades",363220401.21,2], [126215,"2016-02-29","01","25","N","Nacional",3," Caja",44625885.58,3], [126216,"2016-02-29","01","25","N","Nacional",4," Depósitos en el Banco Central",300740896.97,4], [126217,"2016-02-29","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",1864143.16,5], [126218,"2016-02-29","01","25","N","Nacional",7," Otras Disponibilidades",15989475.5,7], [126219,"2016-02-29","01","25","N","Nacional",8,"Inversiones",1147201776.7,8], [126220,"2016-02-29","01","25","N","Nacional",9," En Entidades Oficiales",1091316000,9], [126221,"2016-02-29","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [126222,"2016-02-29","01","25","N","Nacional",12," Otras Inversiones",54589476.7,12], [126223,"2016-02-29","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5425592138.809999,13], [126224,"2016-02-29","01","25","N","Nacional",14," Vigentes",4974642468.94,14], [126225,"2016-02-29","01","25","N","Nacional",15," Atrasados",13821468.96,15], [126226,"2016-02-29","01","25","N","Nacional",16," Vencidos",9828837.92,16], [126227,"2016-02-29","01","25","N","Nacional",17," Ejecución Judicial",12466411.29,17], [126228,"2016-02-29","01","25","N","Nacional",18," Créditos Refinanciados",414832951.7,18], [126229,"2016-02-29","01","25","N","Nacional",19,"Intereses por Cobrar",67033107.92,19], [126230,"2016-02-29","01","25","N","Nacional",20,"Activos Eventuales",36329298.88,20], [126231,"2016-02-29","01","25","N","Nacional",21,"Activos Fijos",270521715.55,21], [126232,"2016-02-29","01","25","N","Nacional",22,"Cargos Diferidos",29558896.880000003,22], [126233,"2016-02-29","01","25","N","Nacional",24,"Otros Activos",68459305.25,24], [126234,"2016-02-29","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2773851598.23,25], [126235,"2016-02-29","01","25","N","Nacional",26," Garantías y Avales Otorgados",51407735.92,26], [126236,"2016-02-29","01","25","N","Nacional",27," Créditos por Utilizar",2722443862.31,27], [126237,"2016-02-29","01","25","N","Nacional",30,"TOTAL ACTIVO",10181768239.43,30], [126238,"2016-02-29","01","25","N","Nacional",31,"PASIVO",6624082297.76,31], [126239,"2016-02-29","01","25","N","Nacional",32,"Exigibilidades",5561895309.33,32], [126240,"2016-02-29","01","25","N","Nacional",33," Depósitos",5414547115.49,33], [126241,"2016-02-29","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",447627328.56,34], [126242,"2016-02-29","01","25","N","Nacional",35," Depósitos de Ahorro",910365260.49,35], [126243,"2016-02-29","01","25","N","Nacional",36," Depósitos a Plazo",4053756607.9,36], [126244,"2016-02-29","01","25","N","Nacional",37," Otros Depósitos",2797918.54,37], [126245,"2016-02-29","01","25","N","Nacional",38," Otras Exigibilidades",147348193.84,38], [126246,"2016-02-29","01","25","N","Nacional",39,"Obligaciones Bancarias",670501191.4300001,39], [126247,"2016-02-29","01","25","N","Nacional",40," Préstamos Sectoriales",670501191.4300001,40], [126248,"2016-02-29","01","25","N","Nacional",45,"Créditos Diferidos",13195673.57,45], [126249,"2016-02-29","01","25","N","Nacional",46,"Reservas de Valuación",316875283.06,46], [126250,"2016-02-29","01","25","N","Nacional",47," Reserva para Créditos Dudosos",125336006.81,47], [126251,"2016-02-29","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",174456362.32,48], [126252,"2016-02-29","01","25","N","Nacional",49," Otras",17082913.93,49], [126253,"2016-02-29","01","25","N","Nacional",50,"Reservas Eventuales",61614840.37,50], [126254,"2016-02-29","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",963327025.23,51], [126255,"2016-02-29","01","25","N","Nacional",52," Capital Primario",725000000,52], [126256,"2016-02-29","01","25","N","Nacional",53," Capital",725000000,53], [126257,"2016-02-29","01","25","N","Nacional",56," Capital Complementario",238327025.23,56], [126258,"2016-02-29","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [126259,"2016-02-29","01","25","N","Nacional",63," Resultados del Ejercicio",23115010.3,63], [126260,"2016-02-29","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7587409322.99,64], [126261,"2016-02-29","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2773851598.23,65], [126262,"2016-02-29","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10361260921.22,66], [126263,"2016-02-29","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28436440063.42,67], [126264,"2016-02-29","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",11528279094.09,69], [126265,"2016-02-29","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7535316320.49,70], [126266,"2016-02-29","01","25","N","Nacional",71," Créditos Comerciales",3131369409.65,71], [126267,"2016-02-29","01","25","N","Nacional",72," Grandes Deudores ",2229831179.1,72], [126268,"2016-02-29","01","25","N","Nacional",73," Pequeños Deudores ",901538230.5499998,73], [126269,"2016-02-29","01","25","N","Nacional",76," Créditos de Consumo",3330652633.61,76], [126270,"2016-02-29","01","25","N","Nacional",77," Créditos para Vivienda",1073294277.23,77], [126271,"2016-02-29","01","25","N","Nacional",78,"Créditos Relacionados",56779053.04,78], [126272,"2016-02-29","01","25","N","Nacional",79,"Administraciones Ajenas",70720,79], [126273,"2016-02-29","01","25","N","Nacional",81," Otras",70720,81], [126274,"2016-02-29","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",9315994875.8,82], [126275,"2016-02-29","01","29","E","Extranjera",1,"ACTIVO",100018730.03,1], [126276,"2016-02-29","01","29","E","Extranjera",2,"Disponibilidades",28739450.27,2], [126277,"2016-02-29","01","29","E","Extranjera",4," Depósitos en el Banco Central",1089116.14,4], [126278,"2016-02-29","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",30507.1,5], [126279,"2016-02-29","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",27619827.03,6], [126280,"2016-02-29","01","29","E","Extranjera",8,"Inversiones",45577526.4,8], [126281,"2016-02-29","01","29","E","Extranjera",9," En Entidades Oficiales",361726.4,9], [126282,"2016-02-29","01","29","E","Extranjera",12," Otras Inversiones",45215800,12], [126283,"2016-02-29","01","29","E","Extranjera",24,"Otros Activos",25701753.36,24], [126284,"2016-02-29","01","29","E","Extranjera",30,"TOTAL ACTIVO",100018730.03,30], [126285,"2016-02-29","01","29","E","Extranjera",31,"PASIVO",1985.88,31], [126286,"2016-02-29","01","29","E","Extranjera",32,"Exigibilidades",1985.88,32], [126287,"2016-02-29","01","29","E","Extranjera",38," Otras Exigibilidades",1985.88,38], [126288,"2016-02-29","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1985.88,64], [126289,"2016-02-29","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1985.88,66], [126290,"2016-02-29","01","29","N","Nacional",1,"ACTIVO",4163141721.62,1], [126291,"2016-02-29","01","29","N","Nacional",2,"Disponibilidades",423504749.24,2], [126292,"2016-02-29","01","29","N","Nacional",3," Caja",261393153.64,3], [126293,"2016-02-29","01","29","N","Nacional",4," Depósitos en el Banco Central",148374592.51,4], [126294,"2016-02-29","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",12233530.8,5], [126295,"2016-02-29","01","29","N","Nacional",7," Otras Disponibilidades",1503472.29,7], [126296,"2016-02-29","01","29","N","Nacional",8,"Inversiones",1880517794,8], [126297,"2016-02-29","01","29","N","Nacional",9," En Entidades Oficiales",1823118823.5,9], [126298,"2016-02-29","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [126299,"2016-02-29","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1527678453.2600002,13], [126300,"2016-02-29","01","29","N","Nacional",14," Vigentes",1323395281.67,14], [126301,"2016-02-29","01","29","N","Nacional",15," Atrasados",101180078.22,15], [126302,"2016-02-29","01","29","N","Nacional",16," Vencidos",84482888.71000001,16], [126303,"2016-02-29","01","29","N","Nacional",18," Créditos Refinanciados",18620204.66,18], [126304,"2016-02-29","01","29","N","Nacional",19,"Intereses por Cobrar",27592939.4,19], [126305,"2016-02-29","01","29","N","Nacional",21,"Activos Fijos",128925624.9,21], [126306,"2016-02-29","01","29","N","Nacional",22,"Cargos Diferidos",22228667.160000004,22], [126307,"2016-02-29","01","29","N","Nacional",24,"Otros Activos",152693493.66,24], [126308,"2016-02-29","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",420811531.6,25], [126309,"2016-02-29","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [126310,"2016-02-29","01","29","N","Nacional",27," Créditos por Utilizar",417511531.6,27], [126311,"2016-02-29","01","29","N","Nacional",30,"TOTAL ACTIVO",4583953253.22,30], [126312,"2016-02-29","01","29","N","Nacional",31,"PASIVO",2300104988.3,31], [126313,"2016-02-29","01","29","N","Nacional",32,"Exigibilidades",1904165771.94,32], [126314,"2016-02-29","01","29","N","Nacional",33," Depósitos",1587814602.56,33], [126315,"2016-02-29","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",10356055.29,34], [126316,"2016-02-29","01","29","N","Nacional",35," Depósitos de Ahorro",812655276.48,35], [126317,"2016-02-29","01","29","N","Nacional",36," Depósitos a Plazo",764179323.23,36], [126318,"2016-02-29","01","29","N","Nacional",37," Otros Depósitos",623947.56,37], [126319,"2016-02-29","01","29","N","Nacional",38," Otras Exigibilidades",316351169.38,38], [126320,"2016-02-29","01","29","N","Nacional",45,"Créditos Diferidos",20243.24,45], [126321,"2016-02-29","01","29","N","Nacional",46,"Reservas de Valuación",299712712.29,46], [126322,"2016-02-29","01","29","N","Nacional",47," Reserva para Créditos Dudosos",245925602.7,47], [126323,"2016-02-29","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",52302633.3,48], [126324,"2016-02-29","01","29","N","Nacional",49," Otras",1484476.29,49], [126325,"2016-02-29","01","29","N","Nacional",50,"Reservas Eventuales",96206260.83,50], [126326,"2016-02-29","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1963053477.47,51], [126327,"2016-02-29","01","29","N","Nacional",52," Capital Primario",423000000,52], [126328,"2016-02-29","01","29","N","Nacional",53," Capital",423000000,53], [126329,"2016-02-29","01","29","N","Nacional",56," Capital Complementario",1540053477.4699998,56], [126330,"2016-02-29","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [126331,"2016-02-29","01","29","N","Nacional",63," Resultados del Ejercicio",55051443.86,63], [126332,"2016-02-29","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4263158465.77,64], [126333,"2016-02-29","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",420811531.6,65], [126334,"2016-02-29","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4683969997.37,66], [126335,"2016-02-29","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18510530237.18,67], [126336,"2016-02-29","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2115321788.96,69], [126337,"2016-02-29","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1555271392.6600003,70], [126338,"2016-02-29","01","29","N","Nacional",76," Créditos de Consumo",1555271392.6600003,76], [126339,"2016-02-29","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14839937055.56,82], [126340,"2016-02-29","01","30","E","Extranjera",1,"ACTIVO",14936101.71,1], [126341,"2016-02-29","01","30","E","Extranjera",2,"Disponibilidades",13777344.44,2], [126342,"2016-02-29","01","30","E","Extranjera",3," Caja",2543823.02,3], [126343,"2016-02-29","01","30","E","Extranjera",4," Depósitos en el Banco Central",4565414.23,4], [126344,"2016-02-29","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4407317.19,5], [126345,"2016-02-29","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2260790,6], [126346,"2016-02-29","01","30","E","Extranjera",8,"Inversiones",1157524.48,8], [126347,"2016-02-29","01","30","E","Extranjera",9," En Entidades Oficiales",1157524.48,9], [126348,"2016-02-29","01","30","E","Extranjera",24,"Otros Activos",1232.79,24], [126349,"2016-02-29","01","30","E","Extranjera",30,"TOTAL ACTIVO",14936101.71,30], [126350,"2016-02-29","01","30","E","Extranjera",31,"PASIVO",6445175.49,31], [126351,"2016-02-29","01","30","E","Extranjera",32,"Exigibilidades",6445175.49,32], [126352,"2016-02-29","01","30","E","Extranjera",33," Depósitos",6443537.49,33], [126353,"2016-02-29","01","30","E","Extranjera",35," Depósitos de Ahorro",6443537.49,35], [126354,"2016-02-29","01","30","E","Extranjera",38," Otras Exigibilidades",1638,38], [126355,"2016-02-29","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6445175.49,64], [126356,"2016-02-29","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6445175.49,66], [126357,"2016-02-29","01","30","N","Nacional",1,"ACTIVO",1339212469.9599998,1], [126358,"2016-02-29","01","30","N","Nacional",2,"Disponibilidades",60759777.39,2], [126359,"2016-02-29","01","30","N","Nacional",3," Caja",19767780.78,3], [126360,"2016-02-29","01","30","N","Nacional",4," Depósitos en el Banco Central",33129258.54,4], [126361,"2016-02-29","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6995311.68,5], [126362,"2016-02-29","01","30","N","Nacional",7," Otras Disponibilidades",867426.39,7], [126363,"2016-02-29","01","30","N","Nacional",8,"Inversiones",136605731.11,8], [126364,"2016-02-29","01","30","N","Nacional",9," En Entidades Oficiales",121000000,9], [126365,"2016-02-29","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [126366,"2016-02-29","01","30","N","Nacional",12," Otras Inversiones",15455731.11,12], [126367,"2016-02-29","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",996346201.58,13], [126368,"2016-02-29","01","30","N","Nacional",14," Vigentes",921293275.36,14], [126369,"2016-02-29","01","30","N","Nacional",15," Atrasados",21894109.34,15], [126370,"2016-02-29","01","30","N","Nacional",16," Vencidos",12880112.79,16], [126371,"2016-02-29","01","30","N","Nacional",17," Ejecución Judicial",9922958.23,17], [126372,"2016-02-29","01","30","N","Nacional",18," Créditos Refinanciados",30355745.86,18], [126373,"2016-02-29","01","30","N","Nacional",19,"Intereses por Cobrar",17826677.71,19], [126374,"2016-02-29","01","30","N","Nacional",20,"Activos Eventuales",23582094.35,20], [126375,"2016-02-29","01","30","N","Nacional",21,"Activos Fijos",84215022.07000001,21], [126376,"2016-02-29","01","30","N","Nacional",22,"Cargos Diferidos",4324299.25,22], [126377,"2016-02-29","01","30","N","Nacional",24,"Otros Activos",15552666.5,24], [126378,"2016-02-29","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",972000,25], [126379,"2016-02-29","01","30","N","Nacional",26," Garantías y Avales Otorgados",972000,26], [126380,"2016-02-29","01","30","N","Nacional",30,"TOTAL ACTIVO",1340184469.9599998,30], [126381,"2016-02-29","01","30","N","Nacional",31,"PASIVO",917965660.61,31], [126382,"2016-02-29","01","30","N","Nacional",32,"Exigibilidades",529525778.02,32], [126383,"2016-02-29","01","30","N","Nacional",33," Depósitos",492338177.38,33], [126384,"2016-02-29","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6500283.65,34], [126385,"2016-02-29","01","30","N","Nacional",35," Depósitos de Ahorro",130226405.57,35], [126386,"2016-02-29","01","30","N","Nacional",36," Depósitos a Plazo",355455410.31,36], [126387,"2016-02-29","01","30","N","Nacional",37," Otros Depósitos",156077.85,37], [126388,"2016-02-29","01","30","N","Nacional",38," Otras Exigibilidades",37187600.64,38], [126389,"2016-02-29","01","30","N","Nacional",39,"Obligaciones Bancarias",253035691.23,39], [126390,"2016-02-29","01","30","N","Nacional",40," Préstamos Sectoriales",128403438.89,40], [126391,"2016-02-29","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",122613436.9,41], [126392,"2016-02-29","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2018815.44,42], [126393,"2016-02-29","01","30","N","Nacional",45,"Créditos Diferidos",1808355.21,45], [126394,"2016-02-29","01","30","N","Nacional",46,"Reservas de Valuación",112982425.74,46], [126395,"2016-02-29","01","30","N","Nacional",47," Reserva para Créditos Dudosos",63699515.7,47], [126396,"2016-02-29","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43777254.9,48], [126397,"2016-02-29","01","30","N","Nacional",49," Otras",5505655.14,49], [126398,"2016-02-29","01","30","N","Nacional",50,"Reservas Eventuales",20613410.41,50], [126399,"2016-02-29","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",429737735.57,51], [126400,"2016-02-29","01","30","N","Nacional",52," Capital Primario",471380100,52], [126401,"2016-02-29","01","30","N","Nacional",53," Capital",471380100,53], [126402,"2016-02-29","01","30","N","Nacional",56," Capital Complementario",-41642364.43000001,56], [126403,"2016-02-29","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [126404,"2016-02-29","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [126405,"2016-02-29","01","30","N","Nacional",63," Resultados del Ejercicio",6409904.37,63], [126406,"2016-02-29","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1347703396.18,64], [126407,"2016-02-29","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",972000,65], [126408,"2016-02-29","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1348675396.18,66], [126409,"2016-02-29","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2851755330.11,67], [126410,"2016-02-29","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1457277691.57,69], [126411,"2016-02-29","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1015144879.2900004,70], [126412,"2016-02-29","01","30","N","Nacional",71," Créditos Comerciales",830758078.7700002,71], [126413,"2016-02-29","01","30","N","Nacional",72," Grandes Deudores ",352804.75,72], [126414,"2016-02-29","01","30","N","Nacional",73," Pequeños Deudores ",185974358.01,73], [126415,"2016-02-29","01","30","N","Nacional",75," Microcrédito",644430916.0100002,75], [126416,"2016-02-29","01","30","N","Nacional",76," Créditos de Consumo",12734625.96,76], [126417,"2016-02-29","01","30","N","Nacional",77," Créditos para Vivienda",171652174.56000003,77], [126418,"2016-02-29","01","30","N","Nacional",79,"Administraciones Ajenas",132228937.83,79], [126419,"2016-02-29","01","30","N","Nacional",80," Fideicomisos",132228937.83,80], [126420,"2016-02-29","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",247103821.42,82], [126421,"2016-02-29","01","31","E","Extranjera",1,"ACTIVO",14845925376.06,1], [126422,"2016-02-29","01","31","E","Extranjera",2,"Disponibilidades",2865870691.68,2], [126423,"2016-02-29","01","31","E","Extranjera",3," Caja",129954713.58,3], [126424,"2016-02-29","01","31","E","Extranjera",4," Depósitos en el Banco Central",1437502319.31,4], [126425,"2016-02-29","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",1276012901.2,6], [126426,"2016-02-29","01","31","E","Extranjera",7," Otras Disponibilidades",22400757.59,7], [126427,"2016-02-29","01","31","E","Extranjera",8,"Inversiones",2328842159.32,8], [126428,"2016-02-29","01","31","E","Extranjera",9," En Entidades Oficiales",1067567645.9,9], [126429,"2016-02-29","01","31","E","Extranjera",11," Acciones y Participaciones",561246.25,11], [126430,"2016-02-29","01","31","E","Extranjera",12," Otras Inversiones",1260713267.17,12], [126431,"2016-02-29","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9583246734.53,13], [126432,"2016-02-29","01","31","E","Extranjera",14," Vigentes",9379335848.71,14], [126433,"2016-02-29","01","31","E","Extranjera",15," Atrasados",27485279.520000003,15], [126434,"2016-02-29","01","31","E","Extranjera",16," Vencidos",15731710.15,16], [126435,"2016-02-29","01","31","E","Extranjera",17," Ejecución Judicial",27888712.97,17], [126436,"2016-02-29","01","31","E","Extranjera",18," Créditos Refinanciados",132805183.18,18], [126437,"2016-02-29","01","31","E","Extranjera",19,"Intereses por Cobrar",42253241.11,19], [126438,"2016-02-29","01","31","E","Extranjera",22,"Cargos Diferidos",14674643.88,22], [126439,"2016-02-29","01","31","E","Extranjera",24,"Otros Activos",11037905.54,24], [126440,"2016-02-29","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4537403389.72,25], [126441,"2016-02-29","01","31","E","Extranjera",26," Garantías y Avales Otorgados",313144214.75,26], [126442,"2016-02-29","01","31","E","Extranjera",27," Créditos por Utilizar",4224259174.97,27], [126443,"2016-02-29","01","31","E","Extranjera",30,"TOTAL ACTIVO",19383328765.78,30], [126444,"2016-02-29","01","31","E","Extranjera",31,"PASIVO",13948302118.13,31], [126445,"2016-02-29","01","31","E","Extranjera",32,"Exigibilidades",11245742705.02,32], [126446,"2016-02-29","01","31","E","Extranjera",33," Depósitos",10979185806.46,33], [126447,"2016-02-29","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2826387762.03,34], [126448,"2016-02-29","01","31","E","Extranjera",35," Depósitos de Ahorro",4817481975.84,35], [126449,"2016-02-29","01","31","E","Extranjera",36," Depósitos a Plazo",3333576456.02,36], [126450,"2016-02-29","01","31","E","Extranjera",37," Otros Depósitos",1739612.57,37], [126451,"2016-02-29","01","31","E","Extranjera",38," Otras Exigibilidades",266556898.56,38], [126452,"2016-02-29","01","31","E","Extranjera",39,"Obligaciones Bancarias",2677895197.12,39], [126453,"2016-02-29","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2677895197.12,41], [126454,"2016-02-29","01","31","E","Extranjera",45,"Créditos Diferidos",24664215.99,45], [126455,"2016-02-29","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13948302118.13,64], [126456,"2016-02-29","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4537403389.72,65], [126457,"2016-02-29","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18485705507.85,66], [126458,"2016-02-29","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",91532864128.55,67], [126459,"2016-02-29","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",17078407573.639996,69], [126460,"2016-02-29","01","31","E","Extranjera",79,"Administraciones Ajenas",192148851.63,79], [126461,"2016-02-29","01","31","E","Extranjera",81," Otras",192148851.63,81], [126462,"2016-02-29","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",74262307703.28,82], [126463,"2016-02-29","01","31","N","Nacional",1,"ACTIVO",31935083376.029995,1], [126464,"2016-02-29","01","31","N","Nacional",2,"Disponibilidades",2457253825.25,2], [126465,"2016-02-29","01","31","N","Nacional",3," Caja",1262946509.69,3], [126466,"2016-02-29","01","31","N","Nacional",4," Depósitos en el Banco Central",1130265499.85,4], [126467,"2016-02-29","01","31","N","Nacional",7," Otras Disponibilidades",64041815.71,7], [126468,"2016-02-29","01","31","N","Nacional",8,"Inversiones",5548543425.78,8], [126469,"2016-02-29","01","31","N","Nacional",9," En Entidades Oficiales",5203093242.3,9], [126470,"2016-02-29","01","31","N","Nacional",11," Acciones y Participaciones",62851433.48,11], [126471,"2016-02-29","01","31","N","Nacional",12," Otras Inversiones",282598750,12], [126472,"2016-02-29","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21947350850.829994,13], [126473,"2016-02-29","01","31","N","Nacional",14," Vigentes",20979936966.73,14], [126474,"2016-02-29","01","31","N","Nacional",15," Atrasados",173817867.76000002,15], [126475,"2016-02-29","01","31","N","Nacional",16," Vencidos",41937848.54000001,16], [126476,"2016-02-29","01","31","N","Nacional",17," Ejecución Judicial",138094177.32,17], [126477,"2016-02-29","01","31","N","Nacional",18," Créditos Refinanciados",613563990.4799999,18], [126478,"2016-02-29","01","31","N","Nacional",19,"Intereses por Cobrar",140483305.77,19], [126479,"2016-02-29","01","31","N","Nacional",20,"Activos Eventuales",161479883.45,20], [126480,"2016-02-29","01","31","N","Nacional",21,"Activos Fijos",1139552492.77,21], [126481,"2016-02-29","01","31","N","Nacional",22,"Cargos Diferidos",366812656.09,22], [126482,"2016-02-29","01","31","N","Nacional",24,"Otros Activos",173606936.09,24], [126483,"2016-02-29","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9445462397.87,25], [126484,"2016-02-29","01","31","N","Nacional",26," Garantías y Avales Otorgados",509990763.79,26], [126485,"2016-02-29","01","31","N","Nacional",27," Créditos por Utilizar",8935471634.08,27], [126486,"2016-02-29","01","31","N","Nacional",30,"TOTAL ACTIVO",41380545773.9,30], [126487,"2016-02-29","01","31","N","Nacional",31,"PASIVO",27943044677.500004,31], [126488,"2016-02-29","01","31","N","Nacional",32,"Exigibilidades",22645297174.410004,32], [126489,"2016-02-29","01","31","N","Nacional",33," Depósitos",21534555498.6,33], [126490,"2016-02-29","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6568606399.02,34], [126491,"2016-02-29","01","31","N","Nacional",35," Depósitos de Ahorro",7734568197.660001,35], [126492,"2016-02-29","01","31","N","Nacional",36," Depósitos a Plazo",7171989433.2,36], [126493,"2016-02-29","01","31","N","Nacional",37," Otros Depósitos",59391468.72,37], [126494,"2016-02-29","01","31","N","Nacional",38," Otras Exigibilidades",1110741675.81,38], [126495,"2016-02-29","01","31","N","Nacional",39,"Obligaciones Bancarias",3232964052.62,39], [126496,"2016-02-29","01","31","N","Nacional",40," Préstamos Sectoriales",2909364052.62,40], [126497,"2016-02-29","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [126498,"2016-02-29","01","31","N","Nacional",45,"Créditos Diferidos",113376253.18,45], [126499,"2016-02-29","01","31","N","Nacional",46,"Reservas de Valuación",1289488101.64,46], [126500,"2016-02-29","01","31","N","Nacional",47," Reserva para Créditos Dudosos",664099719.1,47], [126501,"2016-02-29","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",544757204.52,48], [126502,"2016-02-29","01","31","N","Nacional",49," Otras",80631178.02,49], [126503,"2016-02-29","01","31","N","Nacional",50,"Reservas Eventuales",661919095.65,50], [126504,"2016-02-29","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4889661956.46,51], [126505,"2016-02-29","01","31","N","Nacional",52," Capital Primario",3750000000,52], [126506,"2016-02-29","01","31","N","Nacional",53," Capital",3750000000,53], [126507,"2016-02-29","01","31","N","Nacional",56," Capital Complementario",1139661956.46,56], [126508,"2016-02-29","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [126509,"2016-02-29","01","31","N","Nacional",63," Resultados del Ejercicio",92654005.24,63], [126510,"2016-02-29","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32832706633.960003,64], [126511,"2016-02-29","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9445462397.87,65], [126512,"2016-02-29","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",42278169031.83,66], [126513,"2016-02-29","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",146203670894.03003,67], [126514,"2016-02-29","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21482189956.18,69], [126515,"2016-02-29","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",32547993506.63,70], [126516,"2016-02-29","01","31","N","Nacional",71," Créditos Comerciales",19309194572.399998,71], [126517,"2016-02-29","01","31","N","Nacional",72," Grandes Deudores ",9951816366.009998,72], [126518,"2016-02-29","01","31","N","Nacional",73," Pequeños Deudores ",8106049512.16,73], [126519,"2016-02-29","01","31","N","Nacional",74," Categoría Especial ",1251328694.23,74], [126520,"2016-02-29","01","31","N","Nacional",76," Créditos de Consumo",8043387096.900002,76], [126521,"2016-02-29","01","31","N","Nacional",77," Créditos para Vivienda",5195411837.33,77], [126522,"2016-02-29","01","31","N","Nacional",78,"Créditos Relacionados",161632260.56,78], [126523,"2016-02-29","01","31","N","Nacional",79,"Administraciones Ajenas",9925275991.72,79], [126524,"2016-02-29","01","31","N","Nacional",80," Fideicomisos",9913462684,80], [126525,"2016-02-29","01","31","N","Nacional",81," Otras",11813307.72,81], [126526,"2016-02-29","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",82086579178.94002,82], [126527,"2016-02-29","01","34","E","Extranjera",1,"ACTIVO",1355898079.8,1], [126528,"2016-02-29","01","34","E","Extranjera",2,"Disponibilidades",251565287.91,2], [126529,"2016-02-29","01","34","E","Extranjera",3," Caja",25680765.81,3], [126530,"2016-02-29","01","34","E","Extranjera",4," Depósitos en el Banco Central",66449852.51,4], [126531,"2016-02-29","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",159434669.59,6], [126532,"2016-02-29","01","34","E","Extranjera",8,"Inversiones",45509702.7,8], [126533,"2016-02-29","01","34","E","Extranjera",9," En Entidades Oficiales",45509702.7,9], [126534,"2016-02-29","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1036513788.08,13], [126535,"2016-02-29","01","34","E","Extranjera",14," Vigentes",1023987610.91,14], [126536,"2016-02-29","01","34","E","Extranjera",15," Atrasados",427367.99,15], [126537,"2016-02-29","01","34","E","Extranjera",16," Vencidos",44216.76,16], [126538,"2016-02-29","01","34","E","Extranjera",18," Créditos Refinanciados",12054592.42,18], [126539,"2016-02-29","01","34","E","Extranjera",19,"Intereses por Cobrar",13347020.04,19], [126540,"2016-02-29","01","34","E","Extranjera",24,"Otros Activos",8962281.07,24], [126541,"2016-02-29","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",249647477.57,25], [126542,"2016-02-29","01","34","E","Extranjera",26," Garantías y Avales Otorgados",249647477.57,26], [126543,"2016-02-29","01","34","E","Extranjera",30,"TOTAL ACTIVO",1605545557.37,30], [126544,"2016-02-29","01","34","E","Extranjera",31,"PASIVO",1277564536.81,31], [126545,"2016-02-29","01","34","E","Extranjera",32,"Exigibilidades",718984185.56,32], [126546,"2016-02-29","01","34","E","Extranjera",33," Depósitos",438004372.81,33], [126547,"2016-02-29","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",60883242,34], [126548,"2016-02-29","01","34","E","Extranjera",35," Depósitos de Ahorro",91336562.13,35], [126549,"2016-02-29","01","34","E","Extranjera",36," Depósitos a Plazo",285784568.67999995,36], [126550,"2016-02-29","01","34","E","Extranjera",38," Otras Exigibilidades",280979812.75000006,38], [126551,"2016-02-29","01","34","E","Extranjera",39,"Obligaciones Bancarias",558114037.99,39], [126552,"2016-02-29","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",558114037.99,41], [126553,"2016-02-29","01","34","E","Extranjera",45,"Créditos Diferidos",466313.26,45], [126554,"2016-02-29","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1277564536.81,64], [126555,"2016-02-29","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",249647477.57,65], [126556,"2016-02-29","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1527212014.38,66], [126557,"2016-02-29","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3046090454.77,67], [126558,"2016-02-29","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45610295.2,69], [126559,"2016-02-29","01","34","E","Extranjera",79,"Administraciones Ajenas",5257130.06,79], [126560,"2016-02-29","01","34","E","Extranjera",81," Otras",5257130.06,81], [126561,"2016-02-29","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2995223029.51,82], [126562,"2016-02-29","01","34","N","Nacional",1,"ACTIVO",9337804402.27,1], [126563,"2016-02-29","01","34","N","Nacional",2,"Disponibilidades",462875808.37,2], [126564,"2016-02-29","01","34","N","Nacional",3," Caja",217662016.05,3], [126565,"2016-02-29","01","34","N","Nacional",4," Depósitos en el Banco Central",244932694.61,4], [126566,"2016-02-29","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",261700.84,5], [126567,"2016-02-29","01","34","N","Nacional",7," Otras Disponibilidades",19396.87,7], [126568,"2016-02-29","01","34","N","Nacional",8,"Inversiones",1139362000,8], [126569,"2016-02-29","01","34","N","Nacional",9," En Entidades Oficiales",1113862000,9], [126570,"2016-02-29","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [126571,"2016-02-29","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [126572,"2016-02-29","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6965725132.54,13], [126573,"2016-02-29","01","34","N","Nacional",14," Vigentes",6757105471.46,14], [126574,"2016-02-29","01","34","N","Nacional",15," Atrasados",18137109.9,15], [126575,"2016-02-29","01","34","N","Nacional",16," Vencidos",18131452.14,16], [126576,"2016-02-29","01","34","N","Nacional",17," Ejecución Judicial",14517141.45,17], [126577,"2016-02-29","01","34","N","Nacional",18," Créditos Refinanciados",157833957.58999997,18], [126578,"2016-02-29","01","34","N","Nacional",19,"Intereses por Cobrar",139922325.56,19], [126579,"2016-02-29","01","34","N","Nacional",20,"Activos Eventuales",32174490,20], [126580,"2016-02-29","01","34","N","Nacional",21,"Activos Fijos",209734244.4,21], [126581,"2016-02-29","01","34","N","Nacional",22,"Cargos Diferidos",110866453.55,22], [126582,"2016-02-29","01","34","N","Nacional",24,"Otros Activos",277143947.85,24], [126583,"2016-02-29","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",59898299.03,25], [126584,"2016-02-29","01","34","N","Nacional",26," Garantías y Avales Otorgados",32876278.380000003,26], [126585,"2016-02-29","01","34","N","Nacional",27," Créditos por Utilizar",27022020.65,27], [126586,"2016-02-29","01","34","N","Nacional",30,"TOTAL ACTIVO",9397702701.3,30], [126587,"2016-02-29","01","34","N","Nacional",31,"PASIVO",8694497896.829998,31], [126588,"2016-02-29","01","34","N","Nacional",32,"Exigibilidades",4924261454.42,32], [126589,"2016-02-29","01","34","N","Nacional",33," Depósitos",4248874630.88,33], [126590,"2016-02-29","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",822892070.07,34], [126591,"2016-02-29","01","34","N","Nacional",35," Depósitos de Ahorro",722141376.03,35], [126592,"2016-02-29","01","34","N","Nacional",36," Depósitos a Plazo",2694657434.78,36], [126593,"2016-02-29","01","34","N","Nacional",37," Otros Depósitos",9183750,37], [126594,"2016-02-29","01","34","N","Nacional",38," Otras Exigibilidades",675386823.54,38], [126595,"2016-02-29","01","34","N","Nacional",39,"Obligaciones Bancarias",3504016606.49,39], [126596,"2016-02-29","01","34","N","Nacional",40," Préstamos Sectoriales",2791099076.49,40], [126597,"2016-02-29","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",712917530,41], [126598,"2016-02-29","01","34","N","Nacional",45,"Créditos Diferidos",65581485.78,45], [126599,"2016-02-29","01","34","N","Nacional",46,"Reservas de Valuación",162549048.51000002,46], [126600,"2016-02-29","01","34","N","Nacional",47," Reserva para Créditos Dudosos",76066823.25,47], [126601,"2016-02-29","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",68561263.71000001,48], [126602,"2016-02-29","01","34","N","Nacional",49," Otras",17920961.55,49], [126603,"2016-02-29","01","34","N","Nacional",50,"Reservas Eventuales",38089301.63,50], [126604,"2016-02-29","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",721640048.4300001,51], [126605,"2016-02-29","01","34","N","Nacional",52," Capital Primario",1106697193.5,52], [126606,"2016-02-29","01","34","N","Nacional",53," Capital",951077900,53], [126607,"2016-02-29","01","34","N","Nacional",54," Superávit Pagado",155619293.5,54], [126608,"2016-02-29","01","34","N","Nacional",56," Capital Complementario",-385057145.07,56], [126609,"2016-02-29","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [126610,"2016-02-29","01","34","N","Nacional",63," Resultados del Ejercicio",25151917.73,63], [126611,"2016-02-29","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9416137945.259998,64], [126612,"2016-02-29","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",59898299.03,65], [126613,"2016-02-29","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9476036244.29,66], [126614,"2016-02-29","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29103883809.22,67], [126615,"2016-02-29","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",9364443449.45,69], [126616,"2016-02-29","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",8488362029.739999,70], [126617,"2016-02-29","01","34","N","Nacional",71," Créditos Comerciales",6878708541.879999,71], [126618,"2016-02-29","01","34","N","Nacional",72," Grandes Deudores ",3292638166.82,72], [126619,"2016-02-29","01","34","N","Nacional",73," Pequeños Deudores ",3046276353,73], [126620,"2016-02-29","01","34","N","Nacional",75," Microcrédito",539794022.0600001,75], [126621,"2016-02-29","01","34","N","Nacional",76," Créditos de Consumo",286387238.91,76], [126622,"2016-02-29","01","34","N","Nacional",77," Créditos para Vivienda",1323266248.95,77], [126623,"2016-02-29","01","34","N","Nacional",78,"Créditos Relacionados",2627350.56,78], [126624,"2016-02-29","01","34","N","Nacional",79,"Administraciones Ajenas",436320968.15,79], [126625,"2016-02-29","01","34","N","Nacional",80," Fideicomisos",338327863.05,80], [126626,"2016-02-29","01","34","N","Nacional",81," Otras",97993105.1,81], [126627,"2016-02-29","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",10812130011.320002,82], [126628,"2016-02-29","08","02","N","Nacional",1,"ACTIVO",1371799372.4299998,1], [126629,"2016-02-29","08","02","N","Nacional",2,"Disponibilidades",60349851.41,2], [126630,"2016-02-29","08","02","N","Nacional",3," Caja",7191019.15,3], [126631,"2016-02-29","08","02","N","Nacional",4," Depósitos en el Banco Central",24652617.15,4], [126632,"2016-02-29","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",25513824.19,5], [126633,"2016-02-29","08","02","N","Nacional",7," Otras Disponibilidades",2992390.92,7], [126634,"2016-02-29","08","02","N","Nacional",8,"Inversiones",89000000,8], [126635,"2016-02-29","08","02","N","Nacional",9," En Entidades Oficiales",89000000,9], [126636,"2016-02-29","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1069290129.01,13], [126637,"2016-02-29","08","02","N","Nacional",14," Vigentes",977864126.34,14], [126638,"2016-02-29","08","02","N","Nacional",15," Atrasados",59340052.58,15], [126639,"2016-02-29","08","02","N","Nacional",16," Vencidos",24668163.51,16], [126640,"2016-02-29","08","02","N","Nacional",17," Ejecución Judicial",7417786.58,17], [126641,"2016-02-29","08","02","N","Nacional",20,"Activos Eventuales",46415057.76,20], [126642,"2016-02-29","08","02","N","Nacional",21,"Activos Fijos",95580958.33,21], [126643,"2016-02-29","08","02","N","Nacional",22,"Cargos Diferidos",2907891.6,22], [126644,"2016-02-29","08","02","N","Nacional",24,"Otros Activos",8255484.32,24], [126645,"2016-02-29","08","02","N","Nacional",30,"TOTAL ACTIVO",1371799372.4299998,30], [126646,"2016-02-29","08","02","N","Nacional",31,"PASIVO",1124433596.48,31], [126647,"2016-02-29","08","02","N","Nacional",32,"Exigibilidades",409451285.14,32], [126648,"2016-02-29","08","02","N","Nacional",33," Depósitos",340333875.86,33], [126649,"2016-02-29","08","02","N","Nacional",35," Depósitos de Ahorro",31708539.91,35], [126650,"2016-02-29","08","02","N","Nacional",36," Depósitos a Plazo",308625335.95,36], [126651,"2016-02-29","08","02","N","Nacional",38," Otras Exigibilidades",69117409.28,38], [126652,"2016-02-29","08","02","N","Nacional",39,"Obligaciones Bancarias",446335611.81,39], [126653,"2016-02-29","08","02","N","Nacional",40," Préstamos Sectoriales",429621305.09,40], [126654,"2016-02-29","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",16714306.72,41], [126655,"2016-02-29","08","02","N","Nacional",45,"Créditos Diferidos",20846961.26,45], [126656,"2016-02-29","08","02","N","Nacional",46,"Reservas de Valuación",185837665.9,46], [126657,"2016-02-29","08","02","N","Nacional",47," Reserva para Créditos Dudosos",133797219.05,47], [126658,"2016-02-29","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18392113.29,48], [126659,"2016-02-29","08","02","N","Nacional",49," Otras",33648333.56,49], [126660,"2016-02-29","08","02","N","Nacional",50,"Reservas Eventuales",61962072.37,50], [126661,"2016-02-29","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",247365775.95,51], [126662,"2016-02-29","08","02","N","Nacional",52," Capital Primario",120000000,52], [126663,"2016-02-29","08","02","N","Nacional",53," Capital",120000000,53], [126664,"2016-02-29","08","02","N","Nacional",56," Capital Complementario",127365775.95,56], [126665,"2016-02-29","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [126666,"2016-02-29","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [126667,"2016-02-29","08","02","N","Nacional",63," Resultados del Ejercicio",12333571.89,63], [126668,"2016-02-29","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1371799372.43,64], [126669,"2016-02-29","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1371799372.43,66], [126670,"2016-02-29","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1805137420.21,67], [126671,"2016-02-29","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [126672,"2016-02-29","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1069290329.01,70], [126673,"2016-02-29","08","02","N","Nacional",71," Créditos Comerciales",280171551.07,71], [126674,"2016-02-29","08","02","N","Nacional",73," Pequeños Deudores ",280171551.07,73], [126675,"2016-02-29","08","02","N","Nacional",76," Créditos de Consumo",328653700.96000004,76], [126676,"2016-02-29","08","02","N","Nacional",77," Créditos para Vivienda",460465076.98,77], [126677,"2016-02-29","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",218500665.97,82], [126678,"2016-02-29","08","07","E","Extranjera",1,"ACTIVO",24873508.88,1], [126679,"2016-02-29","08","07","E","Extranjera",2,"Disponibilidades",5294773.34,2], [126680,"2016-02-29","08","07","E","Extranjera",4," Depósitos en el Banco Central",1437519.48,4], [126681,"2016-02-29","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1778040.79,5], [126682,"2016-02-29","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2079213.07,6], [126683,"2016-02-29","08","07","E","Extranjera",8,"Inversiones",11191158.28,8], [126684,"2016-02-29","08","07","E","Extranjera",9," En Entidades Oficiales",1017603.28,9], [126685,"2016-02-29","08","07","E","Extranjera",12," Otras Inversiones",10173555,12], [126686,"2016-02-29","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8345516.390000001,13], [126687,"2016-02-29","08","07","E","Extranjera",14," Vigentes",4570963.23,14], [126688,"2016-02-29","08","07","E","Extranjera",16," Vencidos",69465.26,16], [126689,"2016-02-29","08","07","E","Extranjera",18," Créditos Refinanciados",3705087.9,18], [126690,"2016-02-29","08","07","E","Extranjera",19,"Intereses por Cobrar",42060.87,19], [126691,"2016-02-29","08","07","E","Extranjera",24,"Otros Activos",0,24], [126692,"2016-02-29","08","07","E","Extranjera",30,"TOTAL ACTIVO",24873508.88,30], [126693,"2016-02-29","08","07","E","Extranjera",31,"PASIVO",7061074.09,31], [126694,"2016-02-29","08","07","E","Extranjera",32,"Exigibilidades",7061074.09,32], [126695,"2016-02-29","08","07","E","Extranjera",33," Depósitos",6959938.78,33], [126696,"2016-02-29","08","07","E","Extranjera",36," Depósitos a Plazo",6959938.78,36], [126697,"2016-02-29","08","07","E","Extranjera",38," Otras Exigibilidades",101135.31,38], [126698,"2016-02-29","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7061074.09,64], [126699,"2016-02-29","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7061074.09,66], [126700,"2016-02-29","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8752243.61,67], [126701,"2016-02-29","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8752243.61,82], [126702,"2016-02-29","08","07","N","Nacional",1,"ACTIVO",211548528.49,1], [126703,"2016-02-29","08","07","N","Nacional",2,"Disponibilidades",13123698.81,2], [126704,"2016-02-29","08","07","N","Nacional",3," Caja",500,3], [126705,"2016-02-29","08","07","N","Nacional",4," Depósitos en el Banco Central",3000009.14,4], [126706,"2016-02-29","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",10123189.67,5], [126707,"2016-02-29","08","07","N","Nacional",8,"Inversiones",5227000,8], [126708,"2016-02-29","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [126709,"2016-02-29","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [126710,"2016-02-29","08","07","N","Nacional",12," Otras Inversiones",700000,12], [126711,"2016-02-29","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",170011664.21,13], [126712,"2016-02-29","08","07","N","Nacional",14," Vigentes",158707566.9,14], [126713,"2016-02-29","08","07","N","Nacional",15," Atrasados",1923920.9,15], [126714,"2016-02-29","08","07","N","Nacional",16," Vencidos",4717723.47,16], [126715,"2016-02-29","08","07","N","Nacional",18," Créditos Refinanciados",4662452.94,18], [126716,"2016-02-29","08","07","N","Nacional",19,"Intereses por Cobrar",4065984.9,19], [126717,"2016-02-29","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [126718,"2016-02-29","08","07","N","Nacional",21,"Activos Fijos",14364613.74,21], [126719,"2016-02-29","08","07","N","Nacional",22,"Cargos Diferidos",3324316.95,22], [126720,"2016-02-29","08","07","N","Nacional",24,"Otros Activos",430995.6300000004,24], [126721,"2016-02-29","08","07","N","Nacional",30,"TOTAL ACTIVO",211548528.49,30], [126722,"2016-02-29","08","07","N","Nacional",31,"PASIVO",112690240.98,31], [126723,"2016-02-29","08","07","N","Nacional",32,"Exigibilidades",30562041.45,32], [126724,"2016-02-29","08","07","N","Nacional",33," Depósitos",24835660.71,33], [126725,"2016-02-29","08","07","N","Nacional",36," Depósitos a Plazo",24835660.71,36], [126726,"2016-02-29","08","07","N","Nacional",38," Otras Exigibilidades",5726380.739999999,38], [126727,"2016-02-29","08","07","N","Nacional",39,"Obligaciones Bancarias",67217832.07,39], [126728,"2016-02-29","08","07","N","Nacional",40," Préstamos Sectoriales",64217832.07,40], [126729,"2016-02-29","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",3000000,41], [126730,"2016-02-29","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [126731,"2016-02-29","08","07","N","Nacional",46,"Reservas de Valuación",14106655.21,46], [126732,"2016-02-29","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10500000,47], [126733,"2016-02-29","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3235739.04,48], [126734,"2016-02-29","08","07","N","Nacional",49," Otras",370916.17,49], [126735,"2016-02-29","08","07","N","Nacional",50,"Reservas Eventuales",700000,50], [126736,"2016-02-29","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",116670722.3,51], [126737,"2016-02-29","08","07","N","Nacional",52," Capital Primario",94639355.95,52], [126738,"2016-02-29","08","07","N","Nacional",53," Capital",90621000,53], [126739,"2016-02-29","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [126740,"2016-02-29","08","07","N","Nacional",56," Capital Complementario",22031366.35,56], [126741,"2016-02-29","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [126742,"2016-02-29","08","07","N","Nacional",59," Utilidades No Distribuidas",16577904.75,59], [126743,"2016-02-29","08","07","N","Nacional",63," Resultados del Ejercicio",2788438.56,63], [126744,"2016-02-29","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",229360963.28,64], [126745,"2016-02-29","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",229360963.28,66], [126746,"2016-02-29","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",470897642.04,67], [126747,"2016-02-29","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",270372864.11,69], [126748,"2016-02-29","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",182465226.35,70], [126749,"2016-02-29","08","07","N","Nacional",71," Créditos Comerciales",58420099.42,71], [126750,"2016-02-29","08","07","N","Nacional",73," Pequeños Deudores ",58420099.42,73], [126751,"2016-02-29","08","07","N","Nacional",76," Créditos de Consumo",31372145.14,76], [126752,"2016-02-29","08","07","N","Nacional",77," Créditos para Vivienda",92672981.79,77], [126753,"2016-02-29","08","07","N","Nacional",78,"Créditos Relacionados",2777531.21,78], [126754,"2016-02-29","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15282020.37,82], [126755,"2016-02-29","08","13","E","Extranjera",1,"ACTIVO",615481949.35,1], [126756,"2016-02-29","08","13","E","Extranjera",2,"Disponibilidades",69266750.28,2], [126757,"2016-02-29","08","13","E","Extranjera",3," Caja",680746.48,3], [126758,"2016-02-29","08","13","E","Extranjera",4," Depósitos en el Banco Central",55382386.57,4], [126759,"2016-02-29","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",701923.07,5], [126760,"2016-02-29","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12501694.16,6], [126761,"2016-02-29","08","13","E","Extranjera",8,"Inversiones",43553667.19,8], [126762,"2016-02-29","08","13","E","Extranjera",9," En Entidades Oficiales",43553667.19,9], [126763,"2016-02-29","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",467600696.8600001,13], [126764,"2016-02-29","08","13","E","Extranjera",14," Vigentes",451695542.98,14], [126765,"2016-02-29","08","13","E","Extranjera",15," Atrasados",7503694.479999999,15], [126766,"2016-02-29","08","13","E","Extranjera",16," Vencidos",447746.97,16], [126767,"2016-02-29","08","13","E","Extranjera",17," Ejecución Judicial",4388525.05,17], [126768,"2016-02-29","08","13","E","Extranjera",18," Créditos Refinanciados",3565187.38,18], [126769,"2016-02-29","08","13","E","Extranjera",19,"Intereses por Cobrar",3040560.43,19], [126770,"2016-02-29","08","13","E","Extranjera",22,"Cargos Diferidos",15526001.1,22], [126771,"2016-02-29","08","13","E","Extranjera",24,"Otros Activos",16494273.490000002,24], [126772,"2016-02-29","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",7039625.75,25], [126773,"2016-02-29","08","13","E","Extranjera",27," Créditos por Utilizar",7039625.75,27], [126774,"2016-02-29","08","13","E","Extranjera",30,"TOTAL ACTIVO",622521575.1,30], [126775,"2016-02-29","08","13","E","Extranjera",31,"PASIVO",543831348.34,31], [126776,"2016-02-29","08","13","E","Extranjera",32,"Exigibilidades",432892737.01,32], [126777,"2016-02-29","08","13","E","Extranjera",33," Depósitos",428707272.3,33], [126778,"2016-02-29","08","13","E","Extranjera",35," Depósitos de Ahorro",4024823.85,35], [126779,"2016-02-29","08","13","E","Extranjera",36," Depósitos a Plazo",424664772.23,36], [126780,"2016-02-29","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [126781,"2016-02-29","08","13","E","Extranjera",38," Otras Exigibilidades",4185464.71,38], [126782,"2016-02-29","08","13","E","Extranjera",39,"Obligaciones Bancarias",110551967,39], [126783,"2016-02-29","08","13","E","Extranjera",40," Préstamos Sectoriales",2559075.24,40], [126784,"2016-02-29","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",107992891.76,41], [126785,"2016-02-29","08","13","E","Extranjera",45,"Créditos Diferidos",386644.33,45], [126786,"2016-02-29","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",543831348.34,64], [126787,"2016-02-29","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",7039625.75,65], [126788,"2016-02-29","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",550870974.09,66], [126789,"2016-02-29","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1504127310.9500003,67], [126790,"2016-02-29","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",9177100.28,68], [126791,"2016-02-29","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",866186813.9300001,69], [126792,"2016-02-29","08","13","E","Extranjera",79,"Administraciones Ajenas",2049308.47,79], [126793,"2016-02-29","08","13","E","Extranjera",81," Otras",2049308.47,81], [126794,"2016-02-29","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",626714088.2700001,82], [126795,"2016-02-29","08","13","N","Nacional",1,"ACTIVO",1905945693.3000004,1], [126796,"2016-02-29","08","13","N","Nacional",2,"Disponibilidades",74403323.6,2], [126797,"2016-02-29","08","13","N","Nacional",3," Caja",2467490.71,3], [126798,"2016-02-29","08","13","N","Nacional",4," Depósitos en el Banco Central",56782422.47,4], [126799,"2016-02-29","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",15153410.42,5], [126800,"2016-02-29","08","13","N","Nacional",8,"Inversiones",135125000,8], [126801,"2016-02-29","08","13","N","Nacional",9," En Entidades Oficiales",125125000,9], [126802,"2016-02-29","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [126803,"2016-02-29","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1536012507.9400003,13], [126804,"2016-02-29","08","13","N","Nacional",14," Vigentes",1463334134.8100002,14], [126805,"2016-02-29","08","13","N","Nacional",15," Atrasados",25916551.930000003,15], [126806,"2016-02-29","08","13","N","Nacional",16," Vencidos",4918346.47,16], [126807,"2016-02-29","08","13","N","Nacional",17," Ejecución Judicial",26431754.21,17], [126808,"2016-02-29","08","13","N","Nacional",18," Créditos Refinanciados",15411720.52,18], [126809,"2016-02-29","08","13","N","Nacional",19,"Intereses por Cobrar",18093397.4,19], [126810,"2016-02-29","08","13","N","Nacional",20,"Activos Eventuales",10903476.16,20], [126811,"2016-02-29","08","13","N","Nacional",21,"Activos Fijos",30267481.44,21], [126812,"2016-02-29","08","13","N","Nacional",22,"Cargos Diferidos",17813021.03,22], [126813,"2016-02-29","08","13","N","Nacional",24,"Otros Activos",83327485.72999999,24], [126814,"2016-02-29","08","13","N","Nacional",30,"TOTAL ACTIVO",1905945693.3000004,30], [126815,"2016-02-29","08","13","N","Nacional",31,"PASIVO",1531116401.24,31], [126816,"2016-02-29","08","13","N","Nacional",32,"Exigibilidades",1031033483.31,32], [126817,"2016-02-29","08","13","N","Nacional",33," Depósitos",1011566541.65,33], [126818,"2016-02-29","08","13","N","Nacional",35," Depósitos de Ahorro",35402261,35], [126819,"2016-02-29","08","13","N","Nacional",36," Depósitos a Plazo",975578325.28,36], [126820,"2016-02-29","08","13","N","Nacional",37," Otros Depósitos",585955.37,37], [126821,"2016-02-29","08","13","N","Nacional",38," Otras Exigibilidades",19466941.66,38], [126822,"2016-02-29","08","13","N","Nacional",39,"Obligaciones Bancarias",322314567.46000004,39], [126823,"2016-02-29","08","13","N","Nacional",40," Préstamos Sectoriales",234314566.15,40], [126824,"2016-02-29","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",88000001.31,41], [126825,"2016-02-29","08","13","N","Nacional",45,"Créditos Diferidos",6341630.61,45], [126826,"2016-02-29","08","13","N","Nacional",46,"Reservas de Valuación",136200617.20999998,46], [126827,"2016-02-29","08","13","N","Nacional",47," Reserva para Créditos Dudosos",113744187.25,47], [126828,"2016-02-29","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21945246.01,48], [126829,"2016-02-29","08","13","N","Nacional",49," Otras",511183.95,49], [126830,"2016-02-29","08","13","N","Nacional",50,"Reservas Eventuales",35226102.65,50], [126831,"2016-02-29","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",446479893.07000005,51], [126832,"2016-02-29","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [126833,"2016-02-29","08","13","N","Nacional",53," Capital",300000000,53], [126834,"2016-02-29","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [126835,"2016-02-29","08","13","N","Nacional",56," Capital Complementario",128936199.91,56], [126836,"2016-02-29","08","13","N","Nacional",59," Utilidades No Distribuidas",119450312.16,59], [126837,"2016-02-29","08","13","N","Nacional",63," Resultados del Ejercicio",9485887.75,63], [126838,"2016-02-29","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1977596294.31,64], [126839,"2016-02-29","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1977596294.31,66], [126840,"2016-02-29","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4927458668.46,67], [126841,"2016-02-29","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",177255728.05,68], [126842,"2016-02-29","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2181456463.16,69], [126843,"2016-02-29","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",2026024931.12,70], [126844,"2016-02-29","08","13","N","Nacional",71," Créditos Comerciales",883120532.4399998,71], [126845,"2016-02-29","08","13","N","Nacional",72," Grandes Deudores ",150950384.57000002,72], [126846,"2016-02-29","08","13","N","Nacional",73," Pequeños Deudores ",732170147.8699999,73], [126847,"2016-02-29","08","13","N","Nacional",76," Créditos de Consumo",1142904398.68,76], [126848,"2016-02-29","08","13","N","Nacional",79,"Administraciones Ajenas",45573507.88,79], [126849,"2016-02-29","08","13","N","Nacional",81," Otras",45573507.88,81], [126850,"2016-02-29","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",497148038.25000006,82], [126851,"2016-02-29","08","16","E","Extranjera",1,"ACTIVO",13933756.08,1], [126852,"2016-02-29","08","16","E","Extranjera",2,"Disponibilidades",2272436.91,2], [126853,"2016-02-29","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2272436.91,5], [126854,"2016-02-29","08","16","E","Extranjera",8,"Inversiones",11649669.55,8], [126855,"2016-02-29","08","16","E","Extranjera",12," Otras Inversiones",11649669.55,12], [126856,"2016-02-29","08","16","E","Extranjera",24,"Otros Activos",11649.62,24], [126857,"2016-02-29","08","16","E","Extranjera",30,"TOTAL ACTIVO",13933756.08,30], [126858,"2016-02-29","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [126859,"2016-02-29","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [126860,"2016-02-29","08","16","N","Nacional",1,"ACTIVO",1241192371.13,1], [126861,"2016-02-29","08","16","N","Nacional",2,"Disponibilidades",45771291.63,2], [126862,"2016-02-29","08","16","N","Nacional",3," Caja",678744.13,3], [126863,"2016-02-29","08","16","N","Nacional",4," Depósitos en el Banco Central",28927962.37,4], [126864,"2016-02-29","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",16164585.13,5], [126865,"2016-02-29","08","16","N","Nacional",8,"Inversiones",112342315.06,8], [126866,"2016-02-29","08","16","N","Nacional",9," En Entidades Oficiales",112341015.06,9], [126867,"2016-02-29","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [126868,"2016-02-29","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",74647295.32000001,13], [126869,"2016-02-29","08","16","N","Nacional",14," Vigentes",63002657.440000005,14], [126870,"2016-02-29","08","16","N","Nacional",15," Atrasados",1388489.33,15], [126871,"2016-02-29","08","16","N","Nacional",16," Vencidos",46943.82,16], [126872,"2016-02-29","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [126873,"2016-02-29","08","16","N","Nacional",18," Créditos Refinanciados",10105399.41,18], [126874,"2016-02-29","08","16","N","Nacional",19,"Intereses por Cobrar",959750.44,19], [126875,"2016-02-29","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [126876,"2016-02-29","08","16","N","Nacional",21,"Activos Fijos",13881675.16,21], [126877,"2016-02-29","08","16","N","Nacional",22,"Cargos Diferidos",5738056.939999999,22], [126878,"2016-02-29","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",954659625.18,23], [126879,"2016-02-29","08","16","N","Nacional",24,"Otros Activos",30322541.09,24], [126880,"2016-02-29","08","16","N","Nacional",30,"TOTAL ACTIVO",1241192371.13,30], [126881,"2016-02-29","08","16","N","Nacional",31,"PASIVO",998074983.58,31], [126882,"2016-02-29","08","16","N","Nacional",32,"Exigibilidades",526694725.09,32], [126883,"2016-02-29","08","16","N","Nacional",33," Depósitos",494014536.6,33], [126884,"2016-02-29","08","16","N","Nacional",36," Depósitos a Plazo",494014536.6,36], [126885,"2016-02-29","08","16","N","Nacional",38," Otras Exigibilidades",32680188.49,38], [126886,"2016-02-29","08","16","N","Nacional",45,"Créditos Diferidos",9742486.08,45], [126887,"2016-02-29","08","16","N","Nacional",46,"Reservas de Valuación",452443625.25,46], [126888,"2016-02-29","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8068571.86,47], [126889,"2016-02-29","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9572095.65,48], [126890,"2016-02-29","08","16","N","Nacional",49," Otras",434802957.74,49], [126891,"2016-02-29","08","16","N","Nacional",50,"Reservas Eventuales",9194147.16,50], [126892,"2016-02-29","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",257051143.63,51], [126893,"2016-02-29","08","16","N","Nacional",52," Capital Primario",200000000,52], [126894,"2016-02-29","08","16","N","Nacional",53," Capital",200000000,53], [126895,"2016-02-29","08","16","N","Nacional",56," Capital Complementario",57051143.63,56], [126896,"2016-02-29","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [126897,"2016-02-29","08","16","N","Nacional",59," Utilidades No Distribuidas",51653225.67,59], [126898,"2016-02-29","08","16","N","Nacional",63," Resultados del Ejercicio",4756725.77,63], [126899,"2016-02-29","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1255126127.21,64], [126900,"2016-02-29","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1255126127.21,66], [126901,"2016-02-29","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1291312760.3199997,67], [126902,"2016-02-29","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37420698.49,69], [126903,"2016-02-29","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",75607045.76000002,70], [126904,"2016-02-29","08","16","N","Nacional",71," Créditos Comerciales",51322143.48000001,71], [126905,"2016-02-29","08","16","N","Nacional",72," Grandes Deudores ",25440386.31,72], [126906,"2016-02-29","08","16","N","Nacional",73," Pequeños Deudores ",25881757.17,73], [126907,"2016-02-29","08","16","N","Nacional",76," Créditos de Consumo",24284902.28,76], [126908,"2016-02-29","08","16","N","Nacional",78,"Créditos Relacionados",247601.03,78], [126909,"2016-02-29","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1178037415.0399995,82], [126910,"2016-02-29","08","29","E","Extranjera",1,"ACTIVO",1049740.64,1], [126911,"2016-02-29","08","29","E","Extranjera",2,"Disponibilidades",246721.37,2], [126912,"2016-02-29","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",246721.37,5], [126913,"2016-02-29","08","29","E","Extranjera",8,"Inversiones",803019.27,8], [126914,"2016-02-29","08","29","E","Extranjera",12," Otras Inversiones",803019.27,12], [126915,"2016-02-29","08","29","E","Extranjera",30,"TOTAL ACTIVO",1049740.64,30], [126916,"2016-02-29","08","29","N","Nacional",1,"ACTIVO",549407851.29,1], [126917,"2016-02-29","08","29","N","Nacional",2,"Disponibilidades",19058916.11,2], [126918,"2016-02-29","08","29","N","Nacional",4," Depósitos en el Banco Central",13354072.14,4], [126919,"2016-02-29","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",5704843.97,5], [126920,"2016-02-29","08","29","N","Nacional",8,"Inversiones",72116000.05,8], [126921,"2016-02-29","08","29","N","Nacional",9," En Entidades Oficiales",72115000.05,9], [126922,"2016-02-29","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [126923,"2016-02-29","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",419406028.09,13], [126924,"2016-02-29","08","29","N","Nacional",14," Vigentes",403623271.16,14], [126925,"2016-02-29","08","29","N","Nacional",15," Atrasados",14932293.05,15], [126926,"2016-02-29","08","29","N","Nacional",16," Vencidos",570042.5,16], [126927,"2016-02-29","08","29","N","Nacional",18," Créditos Refinanciados",280421.38,18], [126928,"2016-02-29","08","29","N","Nacional",19,"Intereses por Cobrar",407977.33,19], [126929,"2016-02-29","08","29","N","Nacional",21,"Activos Fijos",6434331.449999999,21], [126930,"2016-02-29","08","29","N","Nacional",22,"Cargos Diferidos",16702848.17,22], [126931,"2016-02-29","08","29","N","Nacional",24,"Otros Activos",15281750.09,24], [126932,"2016-02-29","08","29","N","Nacional",30,"TOTAL ACTIVO",549407851.29,30], [126933,"2016-02-29","08","29","N","Nacional",31,"PASIVO",316084037.97,31], [126934,"2016-02-29","08","29","N","Nacional",32,"Exigibilidades",249799701.4,32], [126935,"2016-02-29","08","29","N","Nacional",33," Depósitos",221587741.85,33], [126936,"2016-02-29","08","29","N","Nacional",36," Depósitos a Plazo",221587741.85,36], [126937,"2016-02-29","08","29","N","Nacional",38," Otras Exigibilidades",28211959.55,38], [126938,"2016-02-29","08","29","N","Nacional",39,"Obligaciones Bancarias",20737144.48,39], [126939,"2016-02-29","08","29","N","Nacional",40," Préstamos Sectoriales",20737144.48,40], [126940,"2016-02-29","08","29","N","Nacional",45,"Créditos Diferidos",63901.12,45], [126941,"2016-02-29","08","29","N","Nacional",46,"Reservas de Valuación",34141009.78,46], [126942,"2016-02-29","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30758241.86,47], [126943,"2016-02-29","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3381767.92,48], [126944,"2016-02-29","08","29","N","Nacional",49," Otras",1000,49], [126945,"2016-02-29","08","29","N","Nacional",50,"Reservas Eventuales",11342281.19,50], [126946,"2016-02-29","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",234373553.96,51], [126947,"2016-02-29","08","29","N","Nacional",52," Capital Primario",181165846.69,52], [126948,"2016-02-29","08","29","N","Nacional",53," Capital",177174300,53], [126949,"2016-02-29","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [126950,"2016-02-29","08","29","N","Nacional",56," Capital Complementario",53207707.27,56], [126951,"2016-02-29","08","29","N","Nacional",59," Utilidades No Distribuidas",45241845.03,59], [126952,"2016-02-29","08","29","N","Nacional",63," Resultados del Ejercicio",7965862.24,63], [126953,"2016-02-29","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",550457591.93,64], [126954,"2016-02-29","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",550457591.93,66], [126955,"2016-02-29","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1203142234.32,67], [126956,"2016-02-29","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",595445493.38,69], [126957,"2016-02-29","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",419814005.42,70], [126958,"2016-02-29","08","29","N","Nacional",71," Créditos Comerciales",2342734.68,71], [126959,"2016-02-29","08","29","N","Nacional",73," Pequeños Deudores ",2342734.68,73], [126960,"2016-02-29","08","29","N","Nacional",76," Créditos de Consumo",395410092.61,76], [126961,"2016-02-29","08","29","N","Nacional",77," Créditos para Vivienda",22061178.13,77], [126962,"2016-02-29","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",187882735.52,82], [126963,"2016-02-29","08","33","E","Extranjera",1,"ACTIVO",265181.84,1], [126964,"2016-02-29","08","33","E","Extranjera",2,"Disponibilidades",265181.84,2], [126965,"2016-02-29","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",265181.84,5], [126966,"2016-02-29","08","33","E","Extranjera",30,"TOTAL ACTIVO",265181.84,30], [126967,"2016-02-29","08","33","N","Nacional",1,"ACTIVO",283382755.0300001,1], [126968,"2016-02-29","08","33","N","Nacional",2,"Disponibilidades",14355036.18,2], [126969,"2016-02-29","08","33","N","Nacional",3," Caja",1589354.18,3], [126970,"2016-02-29","08","33","N","Nacional",4," Depósitos en el Banco Central",11553327.69,4], [126971,"2016-02-29","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1212354.31,5], [126972,"2016-02-29","08","33","N","Nacional",8,"Inversiones",34865000,8], [126973,"2016-02-29","08","33","N","Nacional",9," En Entidades Oficiales",31865000,9], [126974,"2016-02-29","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [126975,"2016-02-29","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",166002183.54000002,13], [126976,"2016-02-29","08","33","N","Nacional",14," Vigentes",159570731.9,14], [126977,"2016-02-29","08","33","N","Nacional",15," Atrasados",2559335.81,15], [126978,"2016-02-29","08","33","N","Nacional",16," Vencidos",1798355.33,16], [126979,"2016-02-29","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [126980,"2016-02-29","08","33","N","Nacional",18," Créditos Refinanciados",2051270.56,18], [126981,"2016-02-29","08","33","N","Nacional",19,"Intereses por Cobrar",3591384.05,19], [126982,"2016-02-29","08","33","N","Nacional",20,"Activos Eventuales",40041011.73,20], [126983,"2016-02-29","08","33","N","Nacional",21,"Activos Fijos",14886376.38,21], [126984,"2016-02-29","08","33","N","Nacional",22,"Cargos Diferidos",2802262.42,22], [126985,"2016-02-29","08","33","N","Nacional",24,"Otros Activos",6839500.73,24], [126986,"2016-02-29","08","33","N","Nacional",30,"TOTAL ACTIVO",283382755.0300001,30], [126987,"2016-02-29","08","33","N","Nacional",31,"PASIVO",223375949.18,31], [126988,"2016-02-29","08","33","N","Nacional",32,"Exigibilidades",190887660.21,32], [126989,"2016-02-29","08","33","N","Nacional",33," Depósitos",184904810.4,33], [126990,"2016-02-29","08","33","N","Nacional",35," Depósitos de Ahorro",10985274.95,35], [126991,"2016-02-29","08","33","N","Nacional",36," Depósitos a Plazo",173900860.94,36], [126992,"2016-02-29","08","33","N","Nacional",37," Otros Depósitos",18674.51,37], [126993,"2016-02-29","08","33","N","Nacional",38," Otras Exigibilidades",5982849.81,38], [126994,"2016-02-29","08","33","N","Nacional",45,"Créditos Diferidos",2341413.83,45], [126995,"2016-02-29","08","33","N","Nacional",46,"Reservas de Valuación",24963762.61,46], [126996,"2016-02-29","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5251869.11,47], [126997,"2016-02-29","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4957026.85,48], [126998,"2016-02-29","08","33","N","Nacional",49," Otras",14754866.65,49], [126999,"2016-02-29","08","33","N","Nacional",50,"Reservas Eventuales",5183112.53,50], [127000,"2016-02-29","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60271987.69,51], [127001,"2016-02-29","08","33","N","Nacional",52," Capital Primario",60000000,52], [127002,"2016-02-29","08","33","N","Nacional",53," Capital",60000000,53], [127003,"2016-02-29","08","33","N","Nacional",56," Capital Complementario",271987.69,56], [127004,"2016-02-29","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [127005,"2016-02-29","08","33","N","Nacional",63," Resultados del Ejercicio",233132.63,63], [127006,"2016-02-29","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",283647936.87,64], [127007,"2016-02-29","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",283647936.87,66], [127008,"2016-02-29","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",909984175.12,67], [127009,"2016-02-29","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [127010,"2016-02-29","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",169593567.58999997,70], [127011,"2016-02-29","08","33","N","Nacional",71," Créditos Comerciales",78240859.42999999,71], [127012,"2016-02-29","08","33","N","Nacional",73," Pequeños Deudores ",78240859.42999999,73], [127013,"2016-02-29","08","33","N","Nacional",76," Créditos de Consumo",70543090.03999999,76], [127014,"2016-02-29","08","33","N","Nacional",77," Créditos para Vivienda",20809618.12,77], [127015,"2016-02-29","08","33","N","Nacional",78,"Créditos Relacionados",17141319.38,78], [127016,"2016-02-29","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [127017,"2016-02-29","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [127018,"2016-02-29","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",364608503.73,82], [127019,"2016-02-29","08","38","E","Extranjera",1,"ACTIVO",47766.82000000001,1], [127020,"2016-02-29","08","38","E","Extranjera",2,"Disponibilidades",47766.82000000001,2], [127021,"2016-02-29","08","38","E","Extranjera",4," Depósitos en el Banco Central",11303.95,4], [127022,"2016-02-29","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",36462.87,5], [127023,"2016-02-29","08","38","E","Extranjera",30,"TOTAL ACTIVO",47766.82000000001,30], [127024,"2016-02-29","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15324935.77,67], [127025,"2016-02-29","08","38","E","Extranjera",79,"Administraciones Ajenas",15324935.77,79], [127026,"2016-02-29","08","38","E","Extranjera",81," Otras",15324935.77,81], [127027,"2016-02-29","08","38","N","Nacional",1,"ACTIVO",1148306354.21,1], [127028,"2016-02-29","08","38","N","Nacional",2,"Disponibilidades",78473025.08000001,2], [127029,"2016-02-29","08","38","N","Nacional",3," Caja",8773610.28,3], [127030,"2016-02-29","08","38","N","Nacional",4," Depósitos en el Banco Central",22003348.53,4], [127031,"2016-02-29","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",47696066.27,5], [127032,"2016-02-29","08","38","N","Nacional",8,"Inversiones",95551825.28,8], [127033,"2016-02-29","08","38","N","Nacional",9," En Entidades Oficiales",78995000,9], [127034,"2016-02-29","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [127035,"2016-02-29","08","38","N","Nacional",12," Otras Inversiones",16456825.28,12], [127036,"2016-02-29","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",810038428.12,13], [127037,"2016-02-29","08","38","N","Nacional",14," Vigentes",765249347.86,14], [127038,"2016-02-29","08","38","N","Nacional",15," Atrasados",14006168.17,15], [127039,"2016-02-29","08","38","N","Nacional",16," Vencidos",1357984.21,16], [127040,"2016-02-29","08","38","N","Nacional",17," Ejecución Judicial",5822049.84,17], [127041,"2016-02-29","08","38","N","Nacional",18," Créditos Refinanciados",23602878.04,18], [127042,"2016-02-29","08","38","N","Nacional",19,"Intereses por Cobrar",13627521.29,19], [127043,"2016-02-29","08","38","N","Nacional",20,"Activos Eventuales",12179809.84,20], [127044,"2016-02-29","08","38","N","Nacional",21,"Activos Fijos",128231009.48,21], [127045,"2016-02-29","08","38","N","Nacional",22,"Cargos Diferidos",3937888.42,22], [127046,"2016-02-29","08","38","N","Nacional",24,"Otros Activos",6266846.700000001,24], [127047,"2016-02-29","08","38","N","Nacional",30,"TOTAL ACTIVO",1148306354.21,30], [127048,"2016-02-29","08","38","N","Nacional",31,"PASIVO",952499049.53,31], [127049,"2016-02-29","08","38","N","Nacional",32,"Exigibilidades",387304473.37000006,32], [127050,"2016-02-29","08","38","N","Nacional",33," Depósitos",367153348.69000006,33], [127051,"2016-02-29","08","38","N","Nacional",35," Depósitos de Ahorro",79061702.11,35], [127052,"2016-02-29","08","38","N","Nacional",36," Depósitos a Plazo",288011134.11,36], [127053,"2016-02-29","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [127054,"2016-02-29","08","38","N","Nacional",38," Otras Exigibilidades",20151124.68,38], [127055,"2016-02-29","08","38","N","Nacional",39,"Obligaciones Bancarias",452077369.82,39], [127056,"2016-02-29","08","38","N","Nacional",40," Préstamos Sectoriales",427092057.36,40], [127057,"2016-02-29","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",24985312.46,41], [127058,"2016-02-29","08","38","N","Nacional",45,"Créditos Diferidos",1305320.38,45], [127059,"2016-02-29","08","38","N","Nacional",46,"Reservas de Valuación",92328182.68,46], [127060,"2016-02-29","08","38","N","Nacional",47," Reserva para Créditos Dudosos",29820433.23,47], [127061,"2016-02-29","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60779068.67,48], [127062,"2016-02-29","08","38","N","Nacional",49," Otras",1728680.7799999998,49], [127063,"2016-02-29","08","38","N","Nacional",50,"Reservas Eventuales",19483703.28,50], [127064,"2016-02-29","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195855071.5,51], [127065,"2016-02-29","08","38","N","Nacional",52," Capital Primario",177656000,52], [127066,"2016-02-29","08","38","N","Nacional",53," Capital",177656000,53], [127067,"2016-02-29","08","38","N","Nacional",56," Capital Complementario",18199071.5,56], [127068,"2016-02-29","08","38","N","Nacional",57," Reservas por Revaluaciones",20095119.71,57], [127069,"2016-02-29","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [127070,"2016-02-29","08","38","N","Nacional",63," Resultados del Ejercicio",811775.65,63], [127071,"2016-02-29","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1148354121.03,64], [127072,"2016-02-29","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1148354121.03,66], [127073,"2016-02-29","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5012018503.69,67], [127074,"2016-02-29","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1724281088.4999998,69], [127075,"2016-02-29","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",810038428.1200001,70], [127076,"2016-02-29","08","38","N","Nacional",71," Créditos Comerciales",628651470.74,71], [127077,"2016-02-29","08","38","N","Nacional",73," Pequeños Deudores ",298423971.70000005,73], [127078,"2016-02-29","08","38","N","Nacional",75," Microcrédito",330227499.04,75], [127079,"2016-02-29","08","38","N","Nacional",76," Créditos de Consumo",5249000.44,76], [127080,"2016-02-29","08","38","N","Nacional",77," Créditos para Vivienda",176137956.94,77], [127081,"2016-02-29","08","38","N","Nacional",78,"Créditos Relacionados",4049964.72,78], [127082,"2016-02-29","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2473649022.35,82], [127083,"2016-02-29","08","42","E","Extranjera",1,"ACTIVO",2830369.5,1], [127084,"2016-02-29","08","42","E","Extranjera",2,"Disponibilidades",2830369.5,2], [127085,"2016-02-29","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2830369.5,5], [127086,"2016-02-29","08","42","E","Extranjera",30,"TOTAL ACTIVO",2830369.5,30], [127087,"2016-02-29","08","42","N","Nacional",1,"ACTIVO",124066925.01,1], [127088,"2016-02-29","08","42","N","Nacional",2,"Disponibilidades",30692432.01,2], [127089,"2016-02-29","08","42","N","Nacional",3," Caja",19023533,3], [127090,"2016-02-29","08","42","N","Nacional",4," Depósitos en el Banco Central",5848574.41,4], [127091,"2016-02-29","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5820324.6,5], [127092,"2016-02-29","08","42","N","Nacional",8,"Inversiones",10491000,8], [127093,"2016-02-29","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [127094,"2016-02-29","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [127095,"2016-02-29","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60684903.11,13], [127096,"2016-02-29","08","42","N","Nacional",14," Vigentes",45836642.13,14], [127097,"2016-02-29","08","42","N","Nacional",15," Atrasados",3974068.25,15], [127098,"2016-02-29","08","42","N","Nacional",16," Vencidos",1499117.75,16], [127099,"2016-02-29","08","42","N","Nacional",17," Ejecución Judicial",766769.53,17], [127100,"2016-02-29","08","42","N","Nacional",18," Créditos Refinanciados",8608305.45,18], [127101,"2016-02-29","08","42","N","Nacional",19,"Intereses por Cobrar",974483.49,19], [127102,"2016-02-29","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [127103,"2016-02-29","08","42","N","Nacional",21,"Activos Fijos",11898566.140000002,21], [127104,"2016-02-29","08","42","N","Nacional",22,"Cargos Diferidos",199679.01,22], [127105,"2016-02-29","08","42","N","Nacional",24,"Otros Activos",239765.11999999988,24], [127106,"2016-02-29","08","42","N","Nacional",30,"TOTAL ACTIVO",124066925.01,30], [127107,"2016-02-29","08","42","N","Nacional",31,"PASIVO",65982373.24999999,31], [127108,"2016-02-29","08","42","N","Nacional",32,"Exigibilidades",42858976.67999999,32], [127109,"2016-02-29","08","42","N","Nacional",33," Depósitos",41776204.42999999,33], [127110,"2016-02-29","08","42","N","Nacional",35," Depósitos de Ahorro",7694447.52,35], [127111,"2016-02-29","08","42","N","Nacional",36," Depósitos a Plazo",34081756.91,36], [127112,"2016-02-29","08","42","N","Nacional",38," Otras Exigibilidades",1082772.25,38], [127113,"2016-02-29","08","42","N","Nacional",45,"Créditos Diferidos",422000.73,45], [127114,"2016-02-29","08","42","N","Nacional",46,"Reservas de Valuación",21961667.84,46], [127115,"2016-02-29","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [127116,"2016-02-29","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6303247.45,48], [127117,"2016-02-29","08","42","N","Nacional",49," Otras",4808420.390000001,49], [127118,"2016-02-29","08","42","N","Nacional",50,"Reservas Eventuales",739728,50], [127119,"2016-02-29","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60914921.260000005,51], [127120,"2016-02-29","08","42","N","Nacional",52," Capital Primario",82700000,52], [127121,"2016-02-29","08","42","N","Nacional",53," Capital",82700000,53], [127122,"2016-02-29","08","42","N","Nacional",56," Capital Complementario",-21785078.74,56], [127123,"2016-02-29","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.25,62], [127124,"2016-02-29","08","42","N","Nacional",63," Resultados del Ejercicio",469194.51,63], [127125,"2016-02-29","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",126897294.51,64], [127126,"2016-02-29","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",126897294.51,66], [127127,"2016-02-29","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",201542260.37,67], [127128,"2016-02-29","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",112475535.68,69], [127129,"2016-02-29","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",61659386.6,70], [127130,"2016-02-29","08","42","N","Nacional",71," Créditos Comerciales",29489675.730000004,71], [127131,"2016-02-29","08","42","N","Nacional",72," Grandes Deudores ",6368256.38,72], [127132,"2016-02-29","08","42","N","Nacional",73," Pequeños Deudores ",19183817.32,73], [127133,"2016-02-29","08","42","N","Nacional",75," Microcrédito",3937602.03,75], [127134,"2016-02-29","08","42","N","Nacional",76," Créditos de Consumo",27687572.02,76], [127135,"2016-02-29","08","42","N","Nacional",77," Créditos para Vivienda",4482138.85,77], [127136,"2016-02-29","08","42","N","Nacional",78,"Créditos Relacionados",10453310.74,78], [127137,"2016-02-29","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16954027.35,82], [127138,"2016-02-29","08","43","E","Extranjera",1,"ACTIVO",3706041.75,1], [127139,"2016-02-29","08","43","E","Extranjera",2,"Disponibilidades",3105523.56,2], [127140,"2016-02-29","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3105523.56,5], [127141,"2016-02-29","08","43","E","Extranjera",24,"Otros Activos",600518.19,24], [127142,"2016-02-29","08","43","E","Extranjera",30,"TOTAL ACTIVO",3706041.75,30], [127143,"2016-02-29","08","43","E","Extranjera",31,"PASIVO",4296132.17,31], [127144,"2016-02-29","08","43","E","Extranjera",32,"Exigibilidades",4296132.17,32], [127145,"2016-02-29","08","43","E","Extranjera",38," Otras Exigibilidades",4296132.17,38], [127146,"2016-02-29","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4296132.17,64], [127147,"2016-02-29","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4296132.17,66], [127148,"2016-02-29","08","43","N","Nacional",1,"ACTIVO",589918562.03,1], [127149,"2016-02-29","08","43","N","Nacional",2,"Disponibilidades",145682112.74,2], [127150,"2016-02-29","08","43","N","Nacional",3," Caja",6802704.2,3], [127151,"2016-02-29","08","43","N","Nacional",4," Depósitos en el Banco Central",30121045.73,4], [127152,"2016-02-29","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",108758362.81,5], [127153,"2016-02-29","08","43","N","Nacional",8,"Inversiones",40160000,8], [127154,"2016-02-29","08","43","N","Nacional",9," En Entidades Oficiales",40160000,9], [127155,"2016-02-29","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",369820722.57,13], [127156,"2016-02-29","08","43","N","Nacional",14," Vigentes",359495130.31,14], [127157,"2016-02-29","08","43","N","Nacional",15," Atrasados",5283012.82,15], [127158,"2016-02-29","08","43","N","Nacional",16," Vencidos",1855786.5,16], [127159,"2016-02-29","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [127160,"2016-02-29","08","43","N","Nacional",18," Créditos Refinanciados",2748841.16,18], [127161,"2016-02-29","08","43","N","Nacional",19,"Intereses por Cobrar",7502737.07,19], [127162,"2016-02-29","08","43","N","Nacional",20,"Activos Eventuales",806304.56,20], [127163,"2016-02-29","08","43","N","Nacional",21,"Activos Fijos",17024544.94,21], [127164,"2016-02-29","08","43","N","Nacional",22,"Cargos Diferidos",4765912.43,22], [127165,"2016-02-29","08","43","N","Nacional",24,"Otros Activos",4156227.7200000007,24], [127166,"2016-02-29","08","43","N","Nacional",30,"TOTAL ACTIVO",589918562.03,30], [127167,"2016-02-29","08","43","N","Nacional",31,"PASIVO",420459488.81999993,31], [127168,"2016-02-29","08","43","N","Nacional",32,"Exigibilidades",373292233.48,32], [127169,"2016-02-29","08","43","N","Nacional",33," Depósitos",359786280.73999995,33], [127170,"2016-02-29","08","43","N","Nacional",35," Depósitos de Ahorro",49052391.34,35], [127171,"2016-02-29","08","43","N","Nacional",36," Depósitos a Plazo",310733889.4,36], [127172,"2016-02-29","08","43","N","Nacional",38," Otras Exigibilidades",13505952.739999998,38], [127173,"2016-02-29","08","43","N","Nacional",39,"Obligaciones Bancarias",15083331.68,39], [127174,"2016-02-29","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",15083331.68,41], [127175,"2016-02-29","08","43","N","Nacional",45,"Créditos Diferidos",46660.09,45], [127176,"2016-02-29","08","43","N","Nacional",46,"Reservas de Valuación",23600538.98,46], [127177,"2016-02-29","08","43","N","Nacional",47," Reserva para Créditos Dudosos",12141649.97,47], [127178,"2016-02-29","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11458889.01,48], [127179,"2016-02-29","08","43","N","Nacional",50,"Reservas Eventuales",8436724.59,50], [127180,"2016-02-29","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",168868982.79,51], [127181,"2016-02-29","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [127182,"2016-02-29","08","43","N","Nacional",53," Capital",160843200,53], [127183,"2016-02-29","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [127184,"2016-02-29","08","43","N","Nacional",56," Capital Complementario",7090797.22,56], [127185,"2016-02-29","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [127186,"2016-02-29","08","43","N","Nacional",63," Resultados del Ejercicio",898059.04,63], [127187,"2016-02-29","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",589328471.6099999,64], [127188,"2016-02-29","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",589328471.6099999,66], [127189,"2016-02-29","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2136847382,67], [127190,"2016-02-29","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",399290388.03,69], [127191,"2016-02-29","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",377323459.6399999,70], [127192,"2016-02-29","08","43","N","Nacional",71," Créditos Comerciales",374863086.81,71], [127193,"2016-02-29","08","43","N","Nacional",73," Pequeños Deudores ",79536660.33999999,73], [127194,"2016-02-29","08","43","N","Nacional",75," Microcrédito",295326426.47,75], [127195,"2016-02-29","08","43","N","Nacional",76," Créditos de Consumo",2460372.83,76], [127196,"2016-02-29","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1360233534.3300002,82], [127197,"2016-02-29","08","44","E","Extranjera",1,"ACTIVO",22722250.25,1], [127198,"2016-02-29","08","44","E","Extranjera",2,"Disponibilidades",1940663.15,2], [127199,"2016-02-29","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",1940663.15,5], [127200,"2016-02-29","08","44","E","Extranjera",8,"Inversiones",20781587.1,8], [127201,"2016-02-29","08","44","E","Extranjera",12," Otras Inversiones",20781587.1,12], [127202,"2016-02-29","08","44","E","Extranjera",30,"TOTAL ACTIVO",22722250.25,30], [127203,"2016-02-29","08","44","E","Extranjera",31,"PASIVO",17820865.1,31], [127204,"2016-02-29","08","44","E","Extranjera",32,"Exigibilidades",408232.28,32], [127205,"2016-02-29","08","44","E","Extranjera",38," Otras Exigibilidades",408232.28,38], [127206,"2016-02-29","08","44","E","Extranjera",39,"Obligaciones Bancarias",17412632.82,39], [127207,"2016-02-29","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",17412632.82,41], [127208,"2016-02-29","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17820865.1,64], [127209,"2016-02-29","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17820865.1,66], [127210,"2016-02-29","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17412632.82,67], [127211,"2016-02-29","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17412632.82,82], [127212,"2016-02-29","08","44","N","Nacional",1,"ACTIVO",1632547549.3200006,1], [127213,"2016-02-29","08","44","N","Nacional",2,"Disponibilidades",145422478.53,2], [127214,"2016-02-29","08","44","N","Nacional",3," Caja",27335785.3,3], [127215,"2016-02-29","08","44","N","Nacional",4," Depósitos en el Banco Central",43452191.72,4], [127216,"2016-02-29","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",74531029.04,5], [127217,"2016-02-29","08","44","N","Nacional",7," Otras Disponibilidades",103472.47,7], [127218,"2016-02-29","08","44","N","Nacional",8,"Inversiones",58906772.95,8], [127219,"2016-02-29","08","44","N","Nacional",9," En Entidades Oficiales",55728000,9], [127220,"2016-02-29","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [127221,"2016-02-29","08","44","N","Nacional",12," Otras Inversiones",3078772.95,12], [127222,"2016-02-29","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1235525963.2600005,13], [127223,"2016-02-29","08","44","N","Nacional",14," Vigentes",1176608784.63,14], [127224,"2016-02-29","08","44","N","Nacional",15," Atrasados",14649127.670000002,15], [127225,"2016-02-29","08","44","N","Nacional",16," Vencidos",12684758.42,16], [127226,"2016-02-29","08","44","N","Nacional",17," Ejecución Judicial",11375615.38,17], [127227,"2016-02-29","08","44","N","Nacional",18," Créditos Refinanciados",20207677.16,18], [127228,"2016-02-29","08","44","N","Nacional",19,"Intereses por Cobrar",83620889.22,19], [127229,"2016-02-29","08","44","N","Nacional",20,"Activos Eventuales",19407659.970000003,20], [127230,"2016-02-29","08","44","N","Nacional",21,"Activos Fijos",74844272.46000001,21], [127231,"2016-02-29","08","44","N","Nacional",22,"Cargos Diferidos",6991480.72,22], [127232,"2016-02-29","08","44","N","Nacional",24,"Otros Activos",7828032.209999993,24], [127233,"2016-02-29","08","44","N","Nacional",30,"TOTAL ACTIVO",1632547549.3200006,30], [127234,"2016-02-29","08","44","N","Nacional",31,"PASIVO",1315224478.2100005,31], [127235,"2016-02-29","08","44","N","Nacional",32,"Exigibilidades",492040878.35,32], [127236,"2016-02-29","08","44","N","Nacional",33," Depósitos",463850896.65,33], [127237,"2016-02-29","08","44","N","Nacional",35," Depósitos de Ahorro",145711786.24,35], [127238,"2016-02-29","08","44","N","Nacional",36," Depósitos a Plazo",318139110.41,36], [127239,"2016-02-29","08","44","N","Nacional",38," Otras Exigibilidades",28189981.7,38], [127240,"2016-02-29","08","44","N","Nacional",39,"Obligaciones Bancarias",715008336.1800001,39], [127241,"2016-02-29","08","44","N","Nacional",40," Préstamos Sectoriales",340443147.91,40], [127242,"2016-02-29","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",374565188.27,41], [127243,"2016-02-29","08","44","N","Nacional",45,"Créditos Diferidos",11528418.16,45], [127244,"2016-02-29","08","44","N","Nacional",46,"Reservas de Valuación",89930167.73,46], [127245,"2016-02-29","08","44","N","Nacional",47," Reserva para Créditos Dudosos",45700000,47], [127246,"2016-02-29","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42570810.67,48], [127247,"2016-02-29","08","44","N","Nacional",49," Otras",1659357.06,49], [127248,"2016-02-29","08","44","N","Nacional",50,"Reservas Eventuales",6716677.79,50], [127249,"2016-02-29","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",322224456.26,51], [127250,"2016-02-29","08","44","N","Nacional",52," Capital Primario",173461800,52], [127251,"2016-02-29","08","44","N","Nacional",53," Capital",173461800,53], [127252,"2016-02-29","08","44","N","Nacional",56," Capital Complementario",148762656.26,56], [127253,"2016-02-29","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [127254,"2016-02-29","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [127255,"2016-02-29","08","44","N","Nacional",63," Resultados del Ejercicio",5841536.53,63], [127256,"2016-02-29","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1637448934.4700005,64], [127257,"2016-02-29","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1637448934.4700005,66], [127258,"2016-02-29","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6453601726.76,67], [127259,"2016-02-29","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",199925529.15,68], [127260,"2016-02-29","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1508738795.5800002,69], [127261,"2016-02-29","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1319146852.48,70], [127262,"2016-02-29","08","44","N","Nacional",71," Créditos Comerciales",1106112791.78,71], [127263,"2016-02-29","08","44","N","Nacional",73," Pequeños Deudores ",191118231.38,73], [127264,"2016-02-29","08","44","N","Nacional",75," Microcrédito",914994560.4,75], [127265,"2016-02-29","08","44","N","Nacional",76," Créditos de Consumo",72332188.89,76], [127266,"2016-02-29","08","44","N","Nacional",77," Créditos para Vivienda",140701871.81,77], [127267,"2016-02-29","08","44","N","Nacional",78,"Créditos Relacionados",3834806.37,78], [127268,"2016-02-29","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3421955743.18,82], [127269,"2016-02-29","12","04","E","Extranjera",1,"ACTIVO",315935530.3,1], [127270,"2016-02-29","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",310850957.3,13], [127271,"2016-02-29","12","04","E","Extranjera",14," Vigentes",136892530.09,14], [127272,"2016-02-29","12","04","E","Extranjera",15," Atrasados",129812257.83,15], [127273,"2016-02-29","12","04","E","Extranjera",16," Vencidos",16956986.21,16], [127274,"2016-02-29","12","04","E","Extranjera",18," Créditos Refinanciados",27189183.17,18], [127275,"2016-02-29","12","04","E","Extranjera",19,"Intereses por Cobrar",5084573,19], [127276,"2016-02-29","12","04","E","Extranjera",24,"Otros Activos",0,24], [127277,"2016-02-29","12","04","E","Extranjera",30,"TOTAL ACTIVO",315935530.3,30], [127278,"2016-02-29","12","04","E","Extranjera",31,"PASIVO",315935530.3,31], [127279,"2016-02-29","12","04","E","Extranjera",32,"Exigibilidades",315935530.3,32], [127280,"2016-02-29","12","04","E","Extranjera",38," Otras Exigibilidades",315935530.3,38], [127281,"2016-02-29","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",315935530.3,64], [127282,"2016-02-29","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",315935530.3,66], [127283,"2016-02-29","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",42681454.41,67], [127284,"2016-02-29","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",42681454.41,82], [127285,"2016-02-29","12","04","N","Nacional",1,"ACTIVO",238419.54,1], [127286,"2016-02-29","12","04","N","Nacional",2,"Disponibilidades",138979.01,2], [127287,"2016-02-29","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",138979.01,5], [127288,"2016-02-29","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [127289,"2016-02-29","12","04","N","Nacional",24,"Otros Activos",25654.47,24], [127290,"2016-02-29","12","04","N","Nacional",30,"TOTAL ACTIVO",238419.54,30], [127291,"2016-02-29","12","04","N","Nacional",31,"PASIVO",137496.02000000002,31], [127292,"2016-02-29","12","04","N","Nacional",32,"Exigibilidades",81832.27,32], [127293,"2016-02-29","12","04","N","Nacional",38," Otras Exigibilidades",81832.27,38], [127294,"2016-02-29","12","04","N","Nacional",46,"Reservas de Valuación",55663.75,46], [127295,"2016-02-29","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",55663.75,48], [127296,"2016-02-29","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",100923.52,51], [127297,"2016-02-29","12","04","N","Nacional",56," Capital Complementario",100923.52,56], [127298,"2016-02-29","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [127299,"2016-02-29","12","04","N","Nacional",63," Resultados del Ejercicio",-102144.1,63], [127300,"2016-02-29","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",238419.54,64], [127301,"2016-02-29","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",238419.54,66], [127302,"2016-02-29","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22822992.6,67], [127303,"2016-02-29","12","04","N","Nacional",82,"Otras Cuentas de Orden y Registro",22822992.6,82], [127304,"2016-01-31","01","01","E","Extranjera",1,"ACTIVO",20773554070.26,1], [127305,"2016-01-31","01","01","E","Extranjera",2,"Disponibilidades",4606724103.46,2], [127306,"2016-01-31","01","01","E","Extranjera",3," Caja",71106466.11,3], [127307,"2016-01-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2127597894.2,4], [127308,"2016-01-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2408019743.15,6], [127309,"2016-01-31","01","01","E","Extranjera",8,"Inversiones",1774957659.9599998,8], [127310,"2016-01-31","01","01","E","Extranjera",9," En Entidades Oficiales",1675717057.85,9], [127311,"2016-01-31","01","01","E","Extranjera",11," Acciones y Participaciones",99240602.11,11], [127312,"2016-01-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14258467715.07,13], [127313,"2016-01-31","01","01","E","Extranjera",14," Vigentes",13116371321.740002,14], [127314,"2016-01-31","01","01","E","Extranjera",15," Atrasados",136561039.1,15], [127315,"2016-01-31","01","01","E","Extranjera",16," Vencidos",9735225.96,16], [127316,"2016-01-31","01","01","E","Extranjera",17," Ejecución Judicial",3894224.23,17], [127317,"2016-01-31","01","01","E","Extranjera",18," Créditos Refinanciados",991905904.04,18], [127318,"2016-01-31","01","01","E","Extranjera",19,"Intereses por Cobrar",122178042.11,19], [127319,"2016-01-31","01","01","E","Extranjera",24,"Otros Activos",11226549.659999996,24], [127320,"2016-01-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2277774754.09,25], [127321,"2016-01-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2277774754.09,26], [127322,"2016-01-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23051328824.35,30], [127323,"2016-01-31","01","01","E","Extranjera",31,"PASIVO",20191279991.19,31], [127324,"2016-01-31","01","01","E","Extranjera",32,"Exigibilidades",16975209895.76,32], [127325,"2016-01-31","01","01","E","Extranjera",33," Depósitos",16942334934.87,33], [127326,"2016-01-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1195847113.82,34], [127327,"2016-01-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6361992103.52,35], [127328,"2016-01-31","01","01","E","Extranjera",36," Depósitos a Plazo",9359706098.01,36], [127329,"2016-01-31","01","01","E","Extranjera",37," Otros Depósitos",24789619.52,37], [127330,"2016-01-31","01","01","E","Extranjera",38," Otras Exigibilidades",32874960.89,38], [127331,"2016-01-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3078060638.57,39], [127332,"2016-01-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3078060638.57,41], [127333,"2016-01-31","01","01","E","Extranjera",45,"Créditos Diferidos",138009456.85999998,45], [127334,"2016-01-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",20191279991.19,64], [127335,"2016-01-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2277774754.09,65], [127336,"2016-01-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22469054745.280003,66], [127337,"2016-01-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",68575173794.45,67], [127338,"2016-01-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",693449646.09,68], [127339,"2016-01-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",43352144558.850006,69], [127340,"2016-01-31","01","01","E","Extranjera",79,"Administraciones Ajenas",140620939.57,79], [127341,"2016-01-31","01","01","E","Extranjera",81," Otras",140620939.57,81], [127342,"2016-01-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24388958649.939995,82], [127343,"2016-01-31","01","01","N","Nacional",1,"ACTIVO",48579185587.10999,1], [127344,"2016-01-31","01","01","N","Nacional",2,"Disponibilidades",3116751659.38,2], [127345,"2016-01-31","01","01","N","Nacional",3," Caja",645543124.58,3], [127346,"2016-01-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2256084647.45,4], [127347,"2016-01-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",10033463.91,5], [127348,"2016-01-31","01","01","N","Nacional",7," Otras Disponibilidades",205090423.44,7], [127349,"2016-01-31","01","01","N","Nacional",8,"Inversiones",15011600095.96,8], [127350,"2016-01-31","01","01","N","Nacional",9," En Entidades Oficiales",14987285731.1,9], [127351,"2016-01-31","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [127352,"2016-01-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",25882254416.56,13], [127353,"2016-01-31","01","01","N","Nacional",14," Vigentes",22218402444.31,14], [127354,"2016-01-31","01","01","N","Nacional",15," Atrasados",578208671.3,15], [127355,"2016-01-31","01","01","N","Nacional",16," Vencidos",47655505.150000006,16], [127356,"2016-01-31","01","01","N","Nacional",17," Ejecución Judicial",430842693.01,17], [127357,"2016-01-31","01","01","N","Nacional",18," Créditos Refinanciados",2607145102.79,18], [127358,"2016-01-31","01","01","N","Nacional",19,"Intereses por Cobrar",346541290.52,19], [127359,"2016-01-31","01","01","N","Nacional",20,"Activos Eventuales",1351949775.0700002,20], [127360,"2016-01-31","01","01","N","Nacional",21,"Activos Fijos",1732535491.76,21], [127361,"2016-01-31","01","01","N","Nacional",22,"Cargos Diferidos",505092628.27,22], [127362,"2016-01-31","01","01","N","Nacional",24,"Otros Activos",632460229.59,24], [127363,"2016-01-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3259134607.42,25], [127364,"2016-01-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",808292270.6899999,26], [127365,"2016-01-31","01","01","N","Nacional",27," Créditos por Utilizar",2450842336.73,27], [127366,"2016-01-31","01","01","N","Nacional",30,"TOTAL ACTIVO",51838320194.52999,30], [127367,"2016-01-31","01","01","N","Nacional",31,"PASIVO",42968549978.21,31], [127368,"2016-01-31","01","01","N","Nacional",32,"Exigibilidades",34325533102.97,32], [127369,"2016-01-31","01","01","N","Nacional",33," Depósitos",33138432769.62,33], [127370,"2016-01-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6447828496.150001,34], [127371,"2016-01-31","01","01","N","Nacional",35," Depósitos de Ahorro",15759285353.49,35], [127372,"2016-01-31","01","01","N","Nacional",36," Depósitos a Plazo",10863945752.3,36], [127373,"2016-01-31","01","01","N","Nacional",37," Otros Depósitos",67373167.68,37], [127374,"2016-01-31","01","01","N","Nacional",38," Otras Exigibilidades",1187100333.35,38], [127375,"2016-01-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4496840313.309999,39], [127376,"2016-01-31","01","01","N","Nacional",40," Préstamos Sectoriales",3896840313.31,40], [127377,"2016-01-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [127378,"2016-01-31","01","01","N","Nacional",45,"Créditos Diferidos",233756838.17,45], [127379,"2016-01-31","01","01","N","Nacional",46,"Reservas de Valuación",3598266950.33,46], [127380,"2016-01-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2097423279.27,47], [127381,"2016-01-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",915501043.25,48], [127382,"2016-01-31","01","01","N","Nacional",49," Otras",585342627.81,49], [127383,"2016-01-31","01","01","N","Nacional",50,"Reservas Eventuales",314152773.43,50], [127384,"2016-01-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6192909687.97,51], [127385,"2016-01-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [127386,"2016-01-31","01","01","N","Nacional",53," Capital",5400000000,53], [127387,"2016-01-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [127388,"2016-01-31","01","01","N","Nacional",56," Capital Complementario",783666987.97,56], [127389,"2016-01-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [127390,"2016-01-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [127391,"2016-01-31","01","01","N","Nacional",59," Utilidades No Distribuidas",705520646.74,59], [127392,"2016-01-31","01","01","N","Nacional",63," Resultados del Ejercicio",72423856.06,63], [127393,"2016-01-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",49161459666.18,64], [127394,"2016-01-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3259134607.42,65], [127395,"2016-01-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52420594273.6,66], [127396,"2016-01-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",145646372511.38,67], [127397,"2016-01-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [127398,"2016-01-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",51872180595.29001,69], [127399,"2016-01-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",43697649771.2,70], [127400,"2016-01-31","01","01","N","Nacional",71," Créditos Comerciales",35497677921.99,71], [127401,"2016-01-31","01","01","N","Nacional",72," Grandes Deudores ",30925801784.34,72], [127402,"2016-01-31","01","01","N","Nacional",73," Pequeños Deudores ",4571876137.650001,73], [127403,"2016-01-31","01","01","N","Nacional",76," Créditos de Consumo",4558223751.610001,76], [127404,"2016-01-31","01","01","N","Nacional",77," Créditos para Vivienda",3641748097.6,77], [127405,"2016-01-31","01","01","N","Nacional",78,"Créditos Relacionados",1250615880.59,78], [127406,"2016-01-31","01","01","N","Nacional",79,"Administraciones Ajenas",15505669049.330002,79], [127407,"2016-01-31","01","01","N","Nacional",80," Fideicomisos",15346107856.54,80], [127408,"2016-01-31","01","01","N","Nacional",81," Otras",159561192.79000002,81], [127409,"2016-01-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32882403548.82,82], [127410,"2016-01-31","01","02","E","Extranjera",1,"ACTIVO",1236981755.0100002,1], [127411,"2016-01-31","01","02","E","Extranjera",2,"Disponibilidades",961348311.9,2], [127412,"2016-01-31","01","02","E","Extranjera",3," Caja",1562131.32,3], [127413,"2016-01-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",893050674.19,4], [127414,"2016-01-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",1186778.06,5], [127415,"2016-01-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",65548728.33,6], [127416,"2016-01-31","01","02","E","Extranjera",8,"Inversiones",181611204,8], [127417,"2016-01-31","01","02","E","Extranjera",9," En Entidades Oficiales",181611204,9], [127418,"2016-01-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",93877082.22,13], [127419,"2016-01-31","01","02","E","Extranjera",14," Vigentes",93877082.22,14], [127420,"2016-01-31","01","02","E","Extranjera",19,"Intereses por Cobrar",117173.26,19], [127421,"2016-01-31","01","02","E","Extranjera",24,"Otros Activos",27983.62999999999,24], [127422,"2016-01-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1317078605.4899998,25], [127423,"2016-01-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1272615094.12,26], [127424,"2016-01-31","01","02","E","Extranjera",27," Créditos por Utilizar",44463511.37,27], [127425,"2016-01-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2554060360.5,30], [127426,"2016-01-31","01","02","E","Extranjera",31,"PASIVO",1152847083.9299998,31], [127427,"2016-01-31","01","02","E","Extranjera",32,"Exigibilidades",814530171.3499999,32], [127428,"2016-01-31","01","02","E","Extranjera",33," Depósitos",795786568.29,33], [127429,"2016-01-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",658119274.25,34], [127430,"2016-01-31","01","02","E","Extranjera",35," Depósitos de Ahorro",127273109.67,35], [127431,"2016-01-31","01","02","E","Extranjera",37," Otros Depósitos",10394184.37,37], [127432,"2016-01-31","01","02","E","Extranjera",38," Otras Exigibilidades",18743603.06,38], [127433,"2016-01-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",338070000,39], [127434,"2016-01-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",338070000,41], [127435,"2016-01-31","01","02","E","Extranjera",45,"Créditos Diferidos",246912.58,45], [127436,"2016-01-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1152847083.9299998,64], [127437,"2016-01-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1317078605.4899998,65], [127438,"2016-01-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2469925689.42,66], [127439,"2016-01-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15674897028.21,67], [127440,"2016-01-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14732167712.85,69], [127441,"2016-01-31","01","02","E","Extranjera",79,"Administraciones Ajenas",495618121.77,79], [127442,"2016-01-31","01","02","E","Extranjera",81," Otras",495618121.77,81], [127443,"2016-01-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",447111193.59,82], [127444,"2016-01-31","01","02","N","Nacional",1,"ACTIVO",2261103908.15,1], [127445,"2016-01-31","01","02","N","Nacional",2,"Disponibilidades",132824435.48,2], [127446,"2016-01-31","01","02","N","Nacional",3," Caja",1710906.04,3], [127447,"2016-01-31","01","02","N","Nacional",4," Depósitos en el Banco Central",104839010.25,4], [127448,"2016-01-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",26274519.19,5], [127449,"2016-01-31","01","02","N","Nacional",8,"Inversiones",1706217000,8], [127450,"2016-01-31","01","02","N","Nacional",9," En Entidades Oficiales",1639217000,9], [127451,"2016-01-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [127452,"2016-01-31","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [127453,"2016-01-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",266504021.00000003,13], [127454,"2016-01-31","01","02","N","Nacional",14," Vigentes",266504021.00000003,14], [127455,"2016-01-31","01","02","N","Nacional",19,"Intereses por Cobrar",2707971.74,19], [127456,"2016-01-31","01","02","N","Nacional",21,"Activos Fijos",76283005.88999999,21], [127457,"2016-01-31","01","02","N","Nacional",22,"Cargos Diferidos",29872097.71,22], [127458,"2016-01-31","01","02","N","Nacional",24,"Otros Activos",46695376.33,24], [127459,"2016-01-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",498698215.1,25], [127460,"2016-01-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",33251514.06,26], [127461,"2016-01-31","01","02","N","Nacional",27," Créditos por Utilizar",465446701.04,27], [127462,"2016-01-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2759802123.25,30], [127463,"2016-01-31","01","02","N","Nacional",31,"PASIVO",1891766227.04,31], [127464,"2016-01-31","01","02","N","Nacional",32,"Exigibilidades",1790272509.6799998,32], [127465,"2016-01-31","01","02","N","Nacional",33," Depósitos",1659023769.4299998,33], [127466,"2016-01-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1358080337.65,34], [127467,"2016-01-31","01","02","N","Nacional",35," Depósitos de Ahorro",281206971.63,35], [127468,"2016-01-31","01","02","N","Nacional",37," Otros Depósitos",19736460.15,37], [127469,"2016-01-31","01","02","N","Nacional",38," Otras Exigibilidades",131248740.25,38], [127470,"2016-01-31","01","02","N","Nacional",45,"Créditos Diferidos",32357581.53,45], [127471,"2016-01-31","01","02","N","Nacional",46,"Reservas de Valuación",28855591.76,46], [127472,"2016-01-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [127473,"2016-01-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",26177805.62,48], [127474,"2016-01-31","01","02","N","Nacional",50,"Reservas Eventuales",40280544.07,50], [127475,"2016-01-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",453472352.19,51], [127476,"2016-01-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [127477,"2016-01-31","01","02","N","Nacional",53," Capital",400000000,53], [127478,"2016-01-31","01","02","N","Nacional",56," Capital Complementario",53472352.19,56], [127479,"2016-01-31","01","02","N","Nacional",59," Utilidades No Distribuidas",53515463.51,59], [127480,"2016-01-31","01","02","N","Nacional",63," Resultados del Ejercicio",-43111.32,63], [127481,"2016-01-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2345238579.2299995,64], [127482,"2016-01-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",498698215.1,65], [127483,"2016-01-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2843936794.3299994,66], [127484,"2016-01-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2942802089.4300003,67], [127485,"2016-01-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",807806500.76,69], [127486,"2016-01-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1619763943.04,70], [127487,"2016-01-31","01","02","N","Nacional",71," Créditos Comerciales",1619763943.04,71], [127488,"2016-01-31","01","02","N","Nacional",72," Grandes Deudores ",1619763943.04,72], [127489,"2016-01-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",515231645.63000005,82], [127490,"2016-01-31","01","03","E","Extranjera",1,"ACTIVO",8167026488.629998,1], [127491,"2016-01-31","01","03","E","Extranjera",2,"Disponibilidades",2979609038.56,2], [127492,"2016-01-31","01","03","E","Extranjera",3," Caja",92092822.05,3], [127493,"2016-01-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2612416976.4,4], [127494,"2016-01-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",272059599.15,6], [127495,"2016-01-31","01","03","E","Extranjera",7," Otras Disponibilidades",3039640.96,7], [127496,"2016-01-31","01","03","E","Extranjera",8,"Inversiones",896143634.8799999,8], [127497,"2016-01-31","01","03","E","Extranjera",9," En Entidades Oficiales",786546181.3,9], [127498,"2016-01-31","01","03","E","Extranjera",11," Acciones y Participaciones",22573983.41,11], [127499,"2016-01-31","01","03","E","Extranjera",12," Otras Inversiones",87023470.17,12], [127500,"2016-01-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4251223563.43,13], [127501,"2016-01-31","01","03","E","Extranjera",14," Vigentes",3920926058.34,14], [127502,"2016-01-31","01","03","E","Extranjera",15," Atrasados",85154567.36,15], [127503,"2016-01-31","01","03","E","Extranjera",16," Vencidos",4140912.7200000007,16], [127504,"2016-01-31","01","03","E","Extranjera",17," Ejecución Judicial",5231089.6,17], [127505,"2016-01-31","01","03","E","Extranjera",18," Créditos Refinanciados",235770935.41,18], [127506,"2016-01-31","01","03","E","Extranjera",19,"Intereses por Cobrar",35582581.74,19], [127507,"2016-01-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",333707.44,23], [127508,"2016-01-31","01","03","E","Extranjera",24,"Otros Activos",4133962.579999998,24], [127509,"2016-01-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1772180272.94,25], [127510,"2016-01-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",394767769.2,26], [127511,"2016-01-31","01","03","E","Extranjera",27," Créditos por Utilizar",1377412503.74,27], [127512,"2016-01-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",9939206761.569998,30], [127513,"2016-01-31","01","03","E","Extranjera",31,"PASIVO",7864051292.080002,31], [127514,"2016-01-31","01","03","E","Extranjera",32,"Exigibilidades",7741799630.500002,32], [127515,"2016-01-31","01","03","E","Extranjera",33," Depósitos",7738599519.110002,33], [127516,"2016-01-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",211819103.31,34], [127517,"2016-01-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6192544545.22,35], [127518,"2016-01-31","01","03","E","Extranjera",36," Depósitos a Plazo",1326101367.2800002,36], [127519,"2016-01-31","01","03","E","Extranjera",37," Otros Depósitos",8134503.300000001,37], [127520,"2016-01-31","01","03","E","Extranjera",38," Otras Exigibilidades",3200111.39,38], [127521,"2016-01-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",21420410,39], [127522,"2016-01-31","01","03","E","Extranjera",40," Préstamos Sectoriales",21420410,40], [127523,"2016-01-31","01","03","E","Extranjera",44,"Reservas Técnicas",55495015.370000005,44], [127524,"2016-01-31","01","03","E","Extranjera",45,"Créditos Diferidos",45336236.20999999,45], [127525,"2016-01-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7864051292.080002,64], [127526,"2016-01-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1772180272.94,65], [127527,"2016-01-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9636231565.020002,66], [127528,"2016-01-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20497951193.92,67], [127529,"2016-01-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1819701604.74,79], [127530,"2016-01-31","01","03","E","Extranjera",80," Fideicomisos",1792066200.99,80], [127531,"2016-01-31","01","03","E","Extranjera",81," Otras",27635403.75,81], [127532,"2016-01-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18678249589.18,82], [127533,"2016-01-31","01","03","N","Nacional",1,"ACTIVO",44546007915.29001,1], [127534,"2016-01-31","01","03","N","Nacional",2,"Disponibilidades",3132852413.93,2], [127535,"2016-01-31","01","03","N","Nacional",3," Caja",776038760.62,3], [127536,"2016-01-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2175363509.16,4], [127537,"2016-01-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",25181737.34,5], [127538,"2016-01-31","01","03","N","Nacional",7," Otras Disponibilidades",156268406.81,7], [127539,"2016-01-31","01","03","N","Nacional",8,"Inversiones",17373568634.27,8], [127540,"2016-01-31","01","03","N","Nacional",9," En Entidades Oficiales",16788054637.52,9], [127541,"2016-01-31","01","03","N","Nacional",11," Acciones y Participaciones",279513996.75,11], [127542,"2016-01-31","01","03","N","Nacional",12," Otras Inversiones",306000000,12], [127543,"2016-01-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20760445294.01,13], [127544,"2016-01-31","01","03","N","Nacional",14," Vigentes",16935586888.47,14], [127545,"2016-01-31","01","03","N","Nacional",15," Atrasados",1056162530.9,15], [127546,"2016-01-31","01","03","N","Nacional",16," Vencidos",314715183.52000004,16], [127547,"2016-01-31","01","03","N","Nacional",17," Ejecución Judicial",213701864,17], [127548,"2016-01-31","01","03","N","Nacional",18," Créditos Refinanciados",2240278827.1200004,18], [127549,"2016-01-31","01","03","N","Nacional",19,"Intereses por Cobrar",337372138.9100001,19], [127550,"2016-01-31","01","03","N","Nacional",20,"Activos Eventuales",543088993.9599999,20], [127551,"2016-01-31","01","03","N","Nacional",21,"Activos Fijos",1807753978.88,21], [127552,"2016-01-31","01","03","N","Nacional",22,"Cargos Diferidos",69012939.47,22], [127553,"2016-01-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",75799446.32,23], [127554,"2016-01-31","01","03","N","Nacional",24,"Otros Activos",446114075.54,24], [127555,"2016-01-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",9516908724.76,25], [127556,"2016-01-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",463910081.74,26], [127557,"2016-01-31","01","03","N","Nacional",27," Créditos por Utilizar",9052998643.02,27], [127558,"2016-01-31","01","03","N","Nacional",30,"TOTAL ACTIVO",54062916640.05001,30], [127559,"2016-01-31","01","03","N","Nacional",31,"PASIVO",39783040998.88,31], [127560,"2016-01-31","01","03","N","Nacional",32,"Exigibilidades",32229545289.95,32], [127561,"2016-01-31","01","03","N","Nacional",33," Depósitos",31535242338.26,33], [127562,"2016-01-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4406968124.21,34], [127563,"2016-01-31","01","03","N","Nacional",35," Depósitos de Ahorro",21515445662.16,35], [127564,"2016-01-31","01","03","N","Nacional",36," Depósitos a Plazo",5564420764.04,36], [127565,"2016-01-31","01","03","N","Nacional",37," Otros Depósitos",48407787.85,37], [127566,"2016-01-31","01","03","N","Nacional",38," Otras Exigibilidades",694302951.6899999,38], [127567,"2016-01-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1445733031.7600002,39], [127568,"2016-01-31","01","03","N","Nacional",40," Préstamos Sectoriales",1445733031.7600002,40], [127569,"2016-01-31","01","03","N","Nacional",44,"Reservas Técnicas",111436011.31,44], [127570,"2016-01-31","01","03","N","Nacional",45,"Créditos Diferidos",578953437.26,45], [127571,"2016-01-31","01","03","N","Nacional",46,"Reservas de Valuación",4048170843.32,46], [127572,"2016-01-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2889458707.24,47], [127573,"2016-01-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",694364668.89,48], [127574,"2016-01-31","01","03","N","Nacional",49," Otras",464347467.19,49], [127575,"2016-01-31","01","03","N","Nacional",50,"Reservas Eventuales",1369202385.28,50], [127576,"2016-01-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5065942112.96,51], [127577,"2016-01-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [127578,"2016-01-31","01","03","N","Nacional",53," Capital",3200000000,53], [127579,"2016-01-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [127580,"2016-01-31","01","03","N","Nacional",56," Capital Complementario",1665942112.96,56], [127581,"2016-01-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [127582,"2016-01-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [127583,"2016-01-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1454945805.89,59], [127584,"2016-01-31","01","03","N","Nacional",63," Resultados del Ejercicio",54319850.54,63], [127585,"2016-01-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",44848983111.84,64], [127586,"2016-01-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",9516908724.76,65], [127587,"2016-01-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",54365891836.6,66], [127588,"2016-01-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",117640971055.71004,67], [127589,"2016-01-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",46026593985.05002,69], [127590,"2016-01-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",26353088940.85,70], [127591,"2016-01-31","01","03","N","Nacional",71," Créditos Comerciales",22432302648.550003,71], [127592,"2016-01-31","01","03","N","Nacional",72," Grandes Deudores ",11380730058.8,72], [127593,"2016-01-31","01","03","N","Nacional",73," Pequeños Deudores ",8520229909.019999,73], [127594,"2016-01-31","01","03","N","Nacional",74," Categoría Especial ",2531342680.73,74], [127595,"2016-01-31","01","03","N","Nacional",76," Créditos de Consumo",975992439.98,76], [127596,"2016-01-31","01","03","N","Nacional",77," Créditos para Vivienda",2944793852.32,77], [127597,"2016-01-31","01","03","N","Nacional",78,"Créditos Relacionados",286697073.35,78], [127598,"2016-01-31","01","03","N","Nacional",79,"Administraciones Ajenas",2300575495.32,79], [127599,"2016-01-31","01","03","N","Nacional",80," Fideicomisos",2056017350.32,80], [127600,"2016-01-31","01","03","N","Nacional",81," Otras",244558145,81], [127601,"2016-01-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",42674015561.14001,82], [127602,"2016-01-31","01","06","E","Extranjera",1,"ACTIVO",854062223.44,1], [127603,"2016-01-31","01","06","E","Extranjera",2,"Disponibilidades",149974545.20000002,2], [127604,"2016-01-31","01","06","E","Extranjera",3," Caja",7960957.189999999,3], [127605,"2016-01-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",137781213.96,4], [127606,"2016-01-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",27057.36,5], [127607,"2016-01-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4205316.69,6], [127608,"2016-01-31","01","06","E","Extranjera",8,"Inversiones",84646921.46,8], [127609,"2016-01-31","01","06","E","Extranjera",9," En Entidades Oficiales",23438438.1,9], [127610,"2016-01-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",55242110,10], [127611,"2016-01-31","01","06","E","Extranjera",11," Acciones y Participaciones",3711593.36,11], [127612,"2016-01-31","01","06","E","Extranjera",12," Otras Inversiones",2254780,12], [127613,"2016-01-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67658559.32000001,13], [127614,"2016-01-31","01","06","E","Extranjera",14," Vigentes",11616132.75,14], [127615,"2016-01-31","01","06","E","Extranjera",17," Ejecución Judicial",215372.3,17], [127616,"2016-01-31","01","06","E","Extranjera",18," Créditos Refinanciados",55827054.27,18], [127617,"2016-01-31","01","06","E","Extranjera",19,"Intereses por Cobrar",3048177.1,19], [127618,"2016-01-31","01","06","E","Extranjera",24,"Otros Activos",548734020.36,24], [127619,"2016-01-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5862428,25], [127620,"2016-01-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5862428,26], [127621,"2016-01-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",859924651.44,30], [127622,"2016-01-31","01","06","E","Extranjera",31,"PASIVO",290399152.43,31], [127623,"2016-01-31","01","06","E","Extranjera",32,"Exigibilidades",290384340.78000003,32], [127624,"2016-01-31","01","06","E","Extranjera",33," Depósitos",290181194.81,33], [127625,"2016-01-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",45588944.06,34], [127626,"2016-01-31","01","06","E","Extranjera",35," Depósitos de Ahorro",180638751.98,35], [127627,"2016-01-31","01","06","E","Extranjera",36," Depósitos a Plazo",63252913.82,36], [127628,"2016-01-31","01","06","E","Extranjera",37," Otros Depósitos",700584.95,37], [127629,"2016-01-31","01","06","E","Extranjera",38," Otras Exigibilidades",203145.97,38], [127630,"2016-01-31","01","06","E","Extranjera",45,"Créditos Diferidos",14811.65,45], [127631,"2016-01-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",290399152.43,64], [127632,"2016-01-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5862428,65], [127633,"2016-01-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",296261580.43,66], [127634,"2016-01-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1116493929.64,67], [127635,"2016-01-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",90885426.71,69], [127636,"2016-01-31","01","06","E","Extranjera",79,"Administraciones Ajenas",372717408.17,79], [127637,"2016-01-31","01","06","E","Extranjera",80," Fideicomisos",363271821.79,80], [127638,"2016-01-31","01","06","E","Extranjera",81," Otras",9445586.38,81], [127639,"2016-01-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",652891094.7600001,82], [127640,"2016-01-31","01","06","N","Nacional",1,"ACTIVO",6720703622.809999,1], [127641,"2016-01-31","01","06","N","Nacional",2,"Disponibilidades",308779536.29,2], [127642,"2016-01-31","01","06","N","Nacional",3," Caja",100449786.21,3], [127643,"2016-01-31","01","06","N","Nacional",4," Depósitos en el Banco Central",186090976.81,4], [127644,"2016-01-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5006732.88,5], [127645,"2016-01-31","01","06","N","Nacional",7," Otras Disponibilidades",17232040.39,7], [127646,"2016-01-31","01","06","N","Nacional",8,"Inversiones",758273329.31,8], [127647,"2016-01-31","01","06","N","Nacional",9," En Entidades Oficiales",728402659.31,9], [127648,"2016-01-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [127649,"2016-01-31","01","06","N","Nacional",12," Otras Inversiones",23700000,12], [127650,"2016-01-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3241989753.03,13], [127651,"2016-01-31","01","06","N","Nacional",14," Vigentes",3020863529.93,14], [127652,"2016-01-31","01","06","N","Nacional",15," Atrasados",27329394.65,15], [127653,"2016-01-31","01","06","N","Nacional",16," Vencidos",4769491.819999999,16], [127654,"2016-01-31","01","06","N","Nacional",17," Ejecución Judicial",74803036.36,17], [127655,"2016-01-31","01","06","N","Nacional",18," Créditos Refinanciados",114224300.27,18], [127656,"2016-01-31","01","06","N","Nacional",19,"Intereses por Cobrar",46087839.28,19], [127657,"2016-01-31","01","06","N","Nacional",20,"Activos Eventuales",109312075.94,20], [127658,"2016-01-31","01","06","N","Nacional",21,"Activos Fijos",321164232.23,21], [127659,"2016-01-31","01","06","N","Nacional",22,"Cargos Diferidos",12874955.69,22], [127660,"2016-01-31","01","06","N","Nacional",24,"Otros Activos",1922221901.04,24], [127661,"2016-01-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7455388.01,25], [127662,"2016-01-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",7455388.01,26], [127663,"2016-01-31","01","06","N","Nacional",30,"TOTAL ACTIVO",6728159010.82,30], [127664,"2016-01-31","01","06","N","Nacional",31,"PASIVO",6716991243.02,31], [127665,"2016-01-31","01","06","N","Nacional",32,"Exigibilidades",5544937033.55,32], [127666,"2016-01-31","01","06","N","Nacional",33," Depósitos",5365544374.5,33], [127667,"2016-01-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",532552776.07,34], [127668,"2016-01-31","01","06","N","Nacional",35," Depósitos de Ahorro",1596543317.82,35], [127669,"2016-01-31","01","06","N","Nacional",36," Depósitos a Plazo",3233686058.57,36], [127670,"2016-01-31","01","06","N","Nacional",37," Otros Depósitos",2762222.04,37], [127671,"2016-01-31","01","06","N","Nacional",38," Otras Exigibilidades",179392659.04999998,38], [127672,"2016-01-31","01","06","N","Nacional",39,"Obligaciones Bancarias",487000427.47,39], [127673,"2016-01-31","01","06","N","Nacional",40," Préstamos Sectoriales",484341197.64,40], [127674,"2016-01-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2659229.83,42], [127675,"2016-01-31","01","06","N","Nacional",45,"Créditos Diferidos",144199877.18999997,45], [127676,"2016-01-31","01","06","N","Nacional",46,"Reservas de Valuación",348447461.45,46], [127677,"2016-01-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",151112244.91,47], [127678,"2016-01-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",133498334.96999998,48], [127679,"2016-01-31","01","06","N","Nacional",49," Otras",63836881.56999999,49], [127680,"2016-01-31","01","06","N","Nacional",50,"Reservas Eventuales",192406443.36,50], [127681,"2016-01-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",567375450.8,51], [127682,"2016-01-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [127683,"2016-01-31","01","06","N","Nacional",53," Capital",464800000,53], [127684,"2016-01-31","01","06","N","Nacional",56," Capital Complementario",102575450.8,56], [127685,"2016-01-31","01","06","N","Nacional",59," Utilidades No Distribuidas",96207043.65,59], [127686,"2016-01-31","01","06","N","Nacional",63," Resultados del Ejercicio",6368407.15,63], [127687,"2016-01-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7284366693.82,64], [127688,"2016-01-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7455388.01,65], [127689,"2016-01-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7291822081.83,66], [127690,"2016-01-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22458984213.14,67], [127691,"2016-01-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7239467086.12,69], [127692,"2016-01-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3379031886.459999,70], [127693,"2016-01-31","01","06","N","Nacional",71," Créditos Comerciales",575144656.0299999,71], [127694,"2016-01-31","01","06","N","Nacional",72," Grandes Deudores ",150707588.75,72], [127695,"2016-01-31","01","06","N","Nacional",73," Pequeños Deudores ",403286499.9699999,73], [127696,"2016-01-31","01","06","N","Nacional",74," Categoría Especial ",21150567.31,74], [127697,"2016-01-31","01","06","N","Nacional",76," Créditos de Consumo",2263917227.9799995,76], [127698,"2016-01-31","01","06","N","Nacional",77," Créditos para Vivienda",539970002.45,77], [127699,"2016-01-31","01","06","N","Nacional",78,"Créditos Relacionados",43265914.27,78], [127700,"2016-01-31","01","06","N","Nacional",79,"Administraciones Ajenas",2332352571.94,79], [127701,"2016-01-31","01","06","N","Nacional",80," Fideicomisos",2311990378.19,80], [127702,"2016-01-31","01","06","N","Nacional",81," Otras",20362193.75,81], [127703,"2016-01-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",9464866754.349998,82], [127704,"2016-01-31","01","10","E","Extranjera",1,"ACTIVO",4592166225.949999,1], [127705,"2016-01-31","01","10","E","Extranjera",2,"Disponibilidades",719741004.15,2], [127706,"2016-01-31","01","10","E","Extranjera",3," Caja",7948844.27,3], [127707,"2016-01-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",340581489.33,4], [127708,"2016-01-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",371210670.55,6], [127709,"2016-01-31","01","10","E","Extranjera",8,"Inversiones",333921216.78000003,8], [127710,"2016-01-31","01","10","E","Extranjera",9," En Entidades Oficiales",252763669.96,9], [127711,"2016-01-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",81136800,10], [127712,"2016-01-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [127713,"2016-01-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3523151875.81,13], [127714,"2016-01-31","01","10","E","Extranjera",14," Vigentes",3385627199.38,14], [127715,"2016-01-31","01","10","E","Extranjera",15," Atrasados",1803039.09,15], [127716,"2016-01-31","01","10","E","Extranjera",16," Vencidos",399376.74,16], [127717,"2016-01-31","01","10","E","Extranjera",18," Créditos Refinanciados",135322260.6,18], [127718,"2016-01-31","01","10","E","Extranjera",19,"Intereses por Cobrar",14813247.73,19], [127719,"2016-01-31","01","10","E","Extranjera",24,"Otros Activos",538881.4800000004,24], [127720,"2016-01-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1257856209.78,25], [127721,"2016-01-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",338402408.71,26], [127722,"2016-01-31","01","10","E","Extranjera",27," Créditos por Utilizar",919453801.07,27], [127723,"2016-01-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5850022435.729999,30], [127724,"2016-01-31","01","10","E","Extranjera",31,"PASIVO",4528296305.240001,31], [127725,"2016-01-31","01","10","E","Extranjera",32,"Exigibilidades",2461279500.1500006,32], [127726,"2016-01-31","01","10","E","Extranjera",33," Depósitos",2444258276.0200005,33], [127727,"2016-01-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",107573608.49,34], [127728,"2016-01-31","01","10","E","Extranjera",35," Depósitos de Ahorro",541280003.1,35], [127729,"2016-01-31","01","10","E","Extranjera",36," Depósitos a Plazo",1789180184.9,36], [127730,"2016-01-31","01","10","E","Extranjera",37," Otros Depósitos",6224479.529999999,37], [127731,"2016-01-31","01","10","E","Extranjera",38," Otras Exigibilidades",17021224.13,38], [127732,"2016-01-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",2063920894.88,39], [127733,"2016-01-31","01","10","E","Extranjera",40," Préstamos Sectoriales",534680714.56,40], [127734,"2016-01-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1529240180.3200002,41], [127735,"2016-01-31","01","10","E","Extranjera",45,"Créditos Diferidos",3095910.21,45], [127736,"2016-01-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4528296305.240001,64], [127737,"2016-01-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1257856209.78,65], [127738,"2016-01-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5786152515.02,66], [127739,"2016-01-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19157691560.56,67], [127740,"2016-01-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1530373779.98,69], [127741,"2016-01-31","01","10","E","Extranjera",79,"Administraciones Ajenas",11243190.38,79], [127742,"2016-01-31","01","10","E","Extranjera",81," Otras",11243190.38,81], [127743,"2016-01-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17616074590.2,82], [127744,"2016-01-31","01","10","N","Nacional",1,"ACTIVO",4023987548.38,1], [127745,"2016-01-31","01","10","N","Nacional",2,"Disponibilidades",207256783.86,2], [127746,"2016-01-31","01","10","N","Nacional",3," Caja",35761526.16,3], [127747,"2016-01-31","01","10","N","Nacional",4," Depósitos en el Banco Central",166939105.01,4], [127748,"2016-01-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2479845.57,5], [127749,"2016-01-31","01","10","N","Nacional",7," Otras Disponibilidades",2076307.12,7], [127750,"2016-01-31","01","10","N","Nacional",8,"Inversiones",443103387.17,8], [127751,"2016-01-31","01","10","N","Nacional",9," En Entidades Oficiales",299159000,9], [127752,"2016-01-31","01","10","N","Nacional",11," Acciones y Participaciones",90377167.11,11], [127753,"2016-01-31","01","10","N","Nacional",12," Otras Inversiones",53567220.06,12], [127754,"2016-01-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3186699118.79,13], [127755,"2016-01-31","01","10","N","Nacional",14," Vigentes",3118080194.51,14], [127756,"2016-01-31","01","10","N","Nacional",15," Atrasados",14593262.68,15], [127757,"2016-01-31","01","10","N","Nacional",16," Vencidos",617962.8,16], [127758,"2016-01-31","01","10","N","Nacional",17," Ejecución Judicial",23819600.8,17], [127759,"2016-01-31","01","10","N","Nacional",18," Créditos Refinanciados",29588098,18], [127760,"2016-01-31","01","10","N","Nacional",19,"Intereses por Cobrar",19104673.62,19], [127761,"2016-01-31","01","10","N","Nacional",20,"Activos Eventuales",11864477.44,20], [127762,"2016-01-31","01","10","N","Nacional",21,"Activos Fijos",125743127.96,21], [127763,"2016-01-31","01","10","N","Nacional",22,"Cargos Diferidos",26392523.54,22], [127764,"2016-01-31","01","10","N","Nacional",24,"Otros Activos",3823456,24], [127765,"2016-01-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",841618228.1999999,25], [127766,"2016-01-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",110798026.66,26], [127767,"2016-01-31","01","10","N","Nacional",27," Créditos por Utilizar",730820201.54,27], [127768,"2016-01-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4865605776.58,30], [127769,"2016-01-31","01","10","N","Nacional",31,"PASIVO",3071176696.9999995,31], [127770,"2016-01-31","01","10","N","Nacional",32,"Exigibilidades",1445872254.28,32], [127771,"2016-01-31","01","10","N","Nacional",33," Depósitos",1388887841.94,33], [127772,"2016-01-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",336709177.42,34], [127773,"2016-01-31","01","10","N","Nacional",35," Depósitos de Ahorro",568114638.54,35], [127774,"2016-01-31","01","10","N","Nacional",36," Depósitos a Plazo",476000361.41,36], [127775,"2016-01-31","01","10","N","Nacional",37," Otros Depósitos",8063664.57,37], [127776,"2016-01-31","01","10","N","Nacional",38," Otras Exigibilidades",56984412.33999999,38], [127777,"2016-01-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1328978852.38,39], [127778,"2016-01-31","01","10","N","Nacional",40," Préstamos Sectoriales",989578852.38,40], [127779,"2016-01-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [127780,"2016-01-31","01","10","N","Nacional",45,"Créditos Diferidos",4077417.68,45], [127781,"2016-01-31","01","10","N","Nacional",46,"Reservas de Valuación",231090330.51,46], [127782,"2016-01-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",144961696.48,47], [127783,"2016-01-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",85058208.37,48], [127784,"2016-01-31","01","10","N","Nacional",49," Otras",1070425.66,49], [127785,"2016-01-31","01","10","N","Nacional",50,"Reservas Eventuales",61157842.15,50], [127786,"2016-01-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1016680772.09,51], [127787,"2016-01-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [127788,"2016-01-31","01","10","N","Nacional",53," Capital",898944609.94,53], [127789,"2016-01-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [127790,"2016-01-31","01","10","N","Nacional",56," Capital Complementario",101545662.15,56], [127791,"2016-01-31","01","10","N","Nacional",59," Utilidades No Distribuidas",75245073.54,59], [127792,"2016-01-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22294589.58,60], [127793,"2016-01-31","01","10","N","Nacional",63," Resultados del Ejercicio",4005999.03,63], [127794,"2016-01-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4087857469.09,64], [127795,"2016-01-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",841618228.1999999,65], [127796,"2016-01-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4929475697.29,66], [127797,"2016-01-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30849387701.01,67], [127798,"2016-01-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13669411820.47,69], [127799,"2016-01-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",7192969351.319998,70], [127800,"2016-01-31","01","10","N","Nacional",71," Créditos Comerciales",6129014785.859999,71], [127801,"2016-01-31","01","10","N","Nacional",72," Grandes Deudores ",5815860259.95,72], [127802,"2016-01-31","01","10","N","Nacional",73," Pequeños Deudores ",313154525.91,73], [127803,"2016-01-31","01","10","N","Nacional",76," Créditos de Consumo",62485322.28,76], [127804,"2016-01-31","01","10","N","Nacional",77," Créditos para Vivienda",1001469243.1799998,77], [127805,"2016-01-31","01","10","N","Nacional",78,"Créditos Relacionados",10298322.33,78], [127806,"2016-01-31","01","10","N","Nacional",79,"Administraciones Ajenas",1916255760.53,79], [127807,"2016-01-31","01","10","N","Nacional",80," Fideicomisos",1916216120.06,80], [127808,"2016-01-31","01","10","N","Nacional",81," Otras",39640.47,81], [127809,"2016-01-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",8060452446.360001,82], [127810,"2016-01-31","01","14","E","Extranjera",1,"ACTIVO",653703914.5699999,1], [127811,"2016-01-31","01","14","E","Extranjera",2,"Disponibilidades",262512906.93,2], [127812,"2016-01-31","01","14","E","Extranjera",3," Caja",14900149.93,3], [127813,"2016-01-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",75319326.81,4], [127814,"2016-01-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",172203238.98999998,6], [127815,"2016-01-31","01","14","E","Extranjera",7," Otras Disponibilidades",90191.2,7], [127816,"2016-01-31","01","14","E","Extranjera",8,"Inversiones",65656938.82,8], [127817,"2016-01-31","01","14","E","Extranjera",9," En Entidades Oficiales",46430429.76,9], [127818,"2016-01-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",18940152,10], [127819,"2016-01-31","01","14","E","Extranjera",11," Acciones y Participaciones",286357.06,11], [127820,"2016-01-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",321990657.24,13], [127821,"2016-01-31","01","14","E","Extranjera",14," Vigentes",321825389.08,14], [127822,"2016-01-31","01","14","E","Extranjera",15," Atrasados",165268.16,15], [127823,"2016-01-31","01","14","E","Extranjera",19,"Intereses por Cobrar",2850234.93,19], [127824,"2016-01-31","01","14","E","Extranjera",22,"Cargos Diferidos",35285.5,22], [127825,"2016-01-31","01","14","E","Extranjera",24,"Otros Activos",657891.1499999999,24], [127826,"2016-01-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",146762526.04000002,25], [127827,"2016-01-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",19250847.61,26], [127828,"2016-01-31","01","14","E","Extranjera",27," Créditos por Utilizar",127511678.43,27], [127829,"2016-01-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",800466440.6099999,30], [127830,"2016-01-31","01","14","E","Extranjera",31,"PASIVO",547795131.13,31], [127831,"2016-01-31","01","14","E","Extranjera",32,"Exigibilidades",452433586.88,32], [127832,"2016-01-31","01","14","E","Extranjera",33," Depósitos",449589540.19,33], [127833,"2016-01-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",16540652.33,34], [127834,"2016-01-31","01","14","E","Extranjera",35," Depósitos de Ahorro",300312216.76,35], [127835,"2016-01-31","01","14","E","Extranjera",36," Depósitos a Plazo",128806290.8,36], [127836,"2016-01-31","01","14","E","Extranjera",37," Otros Depósitos",3930380.3,37], [127837,"2016-01-31","01","14","E","Extranjera",38," Otras Exigibilidades",2844046.6900000004,38], [127838,"2016-01-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",94231074.22,39], [127839,"2016-01-31","01","14","E","Extranjera",40," Préstamos Sectoriales",21307671,40], [127840,"2016-01-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",72923403.22,41], [127841,"2016-01-31","01","14","E","Extranjera",45,"Créditos Diferidos",1130470.03,45], [127842,"2016-01-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",547795131.13,64], [127843,"2016-01-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",146762526.04000002,65], [127844,"2016-01-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",694557657.1700001,66], [127845,"2016-01-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4984728455.370001,67], [127846,"2016-01-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",986815698.97,69], [127847,"2016-01-31","01","14","E","Extranjera",79,"Administraciones Ajenas",6080173.91,79], [127848,"2016-01-31","01","14","E","Extranjera",80," Fideicomisos",3382170,80], [127849,"2016-01-31","01","14","E","Extranjera",81," Otras",2698003.91,81], [127850,"2016-01-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3991832582.4900007,82], [127851,"2016-01-31","01","14","N","Nacional",1,"ACTIVO",3692176266.0700006,1], [127852,"2016-01-31","01","14","N","Nacional",2,"Disponibilidades",334859320.46,2], [127853,"2016-01-31","01","14","N","Nacional",3," Caja",105361946.86,3], [127854,"2016-01-31","01","14","N","Nacional",4," Depósitos en el Banco Central",206538700.4,4], [127855,"2016-01-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",13119965.8,5], [127856,"2016-01-31","01","14","N","Nacional",7," Otras Disponibilidades",9838707.4,7], [127857,"2016-01-31","01","14","N","Nacional",8,"Inversiones",939364331.81,8], [127858,"2016-01-31","01","14","N","Nacional",9," En Entidades Oficiales",889120212.56,9], [127859,"2016-01-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [127860,"2016-01-31","01","14","N","Nacional",12," Otras Inversiones",32176984.9,12], [127861,"2016-01-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1972111030.4600005,13], [127862,"2016-01-31","01","14","N","Nacional",14," Vigentes",1779941612.18,14], [127863,"2016-01-31","01","14","N","Nacional",15," Atrasados",6774360.630000001,15], [127864,"2016-01-31","01","14","N","Nacional",16," Vencidos",964620.49,16], [127865,"2016-01-31","01","14","N","Nacional",17," Ejecución Judicial",30132608.66,17], [127866,"2016-01-31","01","14","N","Nacional",18," Créditos Refinanciados",154297828.5,18], [127867,"2016-01-31","01","14","N","Nacional",19,"Intereses por Cobrar",48831440.85,19], [127868,"2016-01-31","01","14","N","Nacional",20,"Activos Eventuales",36994434.05,20], [127869,"2016-01-31","01","14","N","Nacional",21,"Activos Fijos",330480687.95,21], [127870,"2016-01-31","01","14","N","Nacional",22,"Cargos Diferidos",17009206.42,22], [127871,"2016-01-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [127872,"2016-01-31","01","14","N","Nacional",24,"Otros Activos",12488379.050000004,24], [127873,"2016-01-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",743211546.9099998,25], [127874,"2016-01-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",30298119.78,26], [127875,"2016-01-31","01","14","N","Nacional",27," Créditos por Utilizar",712913427.1299999,27], [127876,"2016-01-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4435387812.9800005,30], [127877,"2016-01-31","01","14","N","Nacional",31,"PASIVO",3037082731.4,31], [127878,"2016-01-31","01","14","N","Nacional",32,"Exigibilidades",2524004931.43,32], [127879,"2016-01-31","01","14","N","Nacional",33," Depósitos",2397422175.5,33], [127880,"2016-01-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",407341575.75999993,34], [127881,"2016-01-31","01","14","N","Nacional",35," Depósitos de Ahorro",1487219851.76,35], [127882,"2016-01-31","01","14","N","Nacional",36," Depósitos a Plazo",489762291.83,36], [127883,"2016-01-31","01","14","N","Nacional",37," Otros Depósitos",13098456.15,37], [127884,"2016-01-31","01","14","N","Nacional",38," Otras Exigibilidades",126582755.92999998,38], [127885,"2016-01-31","01","14","N","Nacional",39,"Obligaciones Bancarias",207164948.47,39], [127886,"2016-01-31","01","14","N","Nacional",40," Préstamos Sectoriales",207164948.47,40], [127887,"2016-01-31","01","14","N","Nacional",45,"Créditos Diferidos",24761869.52,45], [127888,"2016-01-31","01","14","N","Nacional",46,"Reservas de Valuación",229088674.2,46], [127889,"2016-01-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",60841799.21,47], [127890,"2016-01-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",132838814.91,48], [127891,"2016-01-31","01","14","N","Nacional",49," Otras",35408060.08,49], [127892,"2016-01-31","01","14","N","Nacional",50,"Reservas Eventuales",52062307.78,50], [127893,"2016-01-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",761002318.11,51], [127894,"2016-01-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [127895,"2016-01-31","01","14","N","Nacional",53," Capital",500000000,53], [127896,"2016-01-31","01","14","N","Nacional",56," Capital Complementario",261002318.11,56], [127897,"2016-01-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [127898,"2016-01-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [127899,"2016-01-31","01","14","N","Nacional",59," Utilidades No Distribuidas",132619377.33,59], [127900,"2016-01-31","01","14","N","Nacional",63," Resultados del Ejercicio",3810663.73,63], [127901,"2016-01-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3798085049.51,64], [127902,"2016-01-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",743211546.9099998,65], [127903,"2016-01-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4541296596.42,66], [127904,"2016-01-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",60624863226.43001,67], [127905,"2016-01-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8664429703.75,69], [127906,"2016-01-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2395333279.209999,70], [127907,"2016-01-31","01","14","N","Nacional",71," Créditos Comerciales",1885018847.6499996,71], [127908,"2016-01-31","01","14","N","Nacional",72," Grandes Deudores ",828903199.9200001,72], [127909,"2016-01-31","01","14","N","Nacional",73," Pequeños Deudores ",424588238.38,73], [127910,"2016-01-31","01","14","N","Nacional",74," Categoría Especial ",512807882.33,74], [127911,"2016-01-31","01","14","N","Nacional",75," Microcrédito",118719527.02,75], [127912,"2016-01-31","01","14","N","Nacional",76," Créditos de Consumo",306167569.8799999,76], [127913,"2016-01-31","01","14","N","Nacional",77," Créditos para Vivienda",204146861.68,77], [127914,"2016-01-31","01","14","N","Nacional",78,"Créditos Relacionados",27110687.06,78], [127915,"2016-01-31","01","14","N","Nacional",79,"Administraciones Ajenas",996408880.24,79], [127916,"2016-01-31","01","14","N","Nacional",80," Fideicomisos",995932995.32,80], [127917,"2016-01-31","01","14","N","Nacional",81," Otras",475884.92,81], [127918,"2016-01-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",48541580676.170006,82], [127919,"2016-01-31","01","15","E","Extranjera",1,"ACTIVO",14797487839.36,1], [127920,"2016-01-31","01","15","E","Extranjera",2,"Disponibilidades",1778420889.31,2], [127921,"2016-01-31","01","15","E","Extranjera",3," Caja",43990919.47,3], [127922,"2016-01-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1188361747.41,4], [127923,"2016-01-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",488283491.15,6], [127924,"2016-01-31","01","15","E","Extranjera",7," Otras Disponibilidades",57784731.28,7], [127925,"2016-01-31","01","15","E","Extranjera",8,"Inversiones",1013529809.92,8], [127926,"2016-01-31","01","15","E","Extranjera",9," En Entidades Oficiales",943666060,9], [127927,"2016-01-31","01","15","E","Extranjera",11," Acciones y Participaciones",69863749.92,11], [127928,"2016-01-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11920191042.07,13], [127929,"2016-01-31","01","15","E","Extranjera",14," Vigentes",11740670355.8,14], [127930,"2016-01-31","01","15","E","Extranjera",15," Atrasados",18867823.6,15], [127931,"2016-01-31","01","15","E","Extranjera",16," Vencidos",15933041.65,16], [127932,"2016-01-31","01","15","E","Extranjera",17," Ejecución Judicial",42449362.21,17], [127933,"2016-01-31","01","15","E","Extranjera",18," Créditos Refinanciados",102270458.81,18], [127934,"2016-01-31","01","15","E","Extranjera",19,"Intereses por Cobrar",67298350.56,19], [127935,"2016-01-31","01","15","E","Extranjera",24,"Otros Activos",18047747.5,24], [127936,"2016-01-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",446354060.57,25], [127937,"2016-01-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",446354060.57,26], [127938,"2016-01-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",15243841899.929998,30], [127939,"2016-01-31","01","15","E","Extranjera",31,"PASIVO",13964720724.87,31], [127940,"2016-01-31","01","15","E","Extranjera",32,"Exigibilidades",9575567834.759998,32], [127941,"2016-01-31","01","15","E","Extranjera",33," Depósitos",9514438437.95,33], [127942,"2016-01-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1107296571.83,34], [127943,"2016-01-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4326057427.82,35], [127944,"2016-01-31","01","15","E","Extranjera",36," Depósitos a Plazo",3670582187.58,36], [127945,"2016-01-31","01","15","E","Extranjera",37," Otros Depósitos",410502250.72,37], [127946,"2016-01-31","01","15","E","Extranjera",38," Otras Exigibilidades",61129396.81,38], [127947,"2016-01-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4376635853.33,39], [127948,"2016-01-31","01","15","E","Extranjera",40," Préstamos Sectoriales",609049221.47,40], [127949,"2016-01-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3767586631.86,41], [127950,"2016-01-31","01","15","E","Extranjera",45,"Créditos Diferidos",12517036.78,45], [127951,"2016-01-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13964720724.87,64], [127952,"2016-01-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",446354060.57,65], [127953,"2016-01-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14411074785.44,66], [127954,"2016-01-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",42102010459.13,67], [127955,"2016-01-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",472439776.18,69], [127956,"2016-01-31","01","15","E","Extranjera",79,"Administraciones Ajenas",829241759.79,79], [127957,"2016-01-31","01","15","E","Extranjera",81," Otras",829241759.79,81], [127958,"2016-01-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",40800328923.16,82], [127959,"2016-01-31","01","15","N","Nacional",1,"ACTIVO",23104240388.48,1], [127960,"2016-01-31","01","15","N","Nacional",2,"Disponibilidades",1507308690.2,2], [127961,"2016-01-31","01","15","N","Nacional",3," Caja",559152830.56,3], [127962,"2016-01-31","01","15","N","Nacional",4," Depósitos en el Banco Central",868049233.9,4], [127963,"2016-01-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3299639.51,5], [127964,"2016-01-31","01","15","N","Nacional",7," Otras Disponibilidades",76806986.23,7], [127965,"2016-01-31","01","15","N","Nacional",8,"Inversiones",4723198582.84,8], [127966,"2016-01-31","01","15","N","Nacional",9," En Entidades Oficiales",4478249650,9], [127967,"2016-01-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [127968,"2016-01-31","01","15","N","Nacional",12," Otras Inversiones",137517490.92,12], [127969,"2016-01-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14809643008.84,13], [127970,"2016-01-31","01","15","N","Nacional",14," Vigentes",13860565418.18,14], [127971,"2016-01-31","01","15","N","Nacional",15," Atrasados",161078888.15,15], [127972,"2016-01-31","01","15","N","Nacional",16," Vencidos",10031581.25,16], [127973,"2016-01-31","01","15","N","Nacional",17," Ejecución Judicial",125137929.58,17], [127974,"2016-01-31","01","15","N","Nacional",18," Créditos Refinanciados",652829191.6799998,18], [127975,"2016-01-31","01","15","N","Nacional",19,"Intereses por Cobrar",135240862.91,19], [127976,"2016-01-31","01","15","N","Nacional",20,"Activos Eventuales",196683813.42,20], [127977,"2016-01-31","01","15","N","Nacional",21,"Activos Fijos",1449397389.6299996,21], [127978,"2016-01-31","01","15","N","Nacional",22,"Cargos Diferidos",136330915.67,22], [127979,"2016-01-31","01","15","N","Nacional",24,"Otros Activos",146437124.97,24], [127980,"2016-01-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1497385905.9299998,25], [127981,"2016-01-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",347597766.14,26], [127982,"2016-01-31","01","15","N","Nacional",27," Créditos por Utilizar",1149788139.79,27], [127983,"2016-01-31","01","15","N","Nacional",30,"TOTAL ACTIVO",24601626294.41,30], [127984,"2016-01-31","01","15","N","Nacional",31,"PASIVO",19529415622.5,31], [127985,"2016-01-31","01","15","N","Nacional",32,"Exigibilidades",14311954719.880005,32], [127986,"2016-01-31","01","15","N","Nacional",33," Depósitos",13995845803.840002,33], [127987,"2016-01-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2856380582,34], [127988,"2016-01-31","01","15","N","Nacional",35," Depósitos de Ahorro",4901970257.5,35], [127989,"2016-01-31","01","15","N","Nacional",36," Depósitos a Plazo",6178911237.22,36], [127990,"2016-01-31","01","15","N","Nacional",37," Otros Depósitos",58583727.12,37], [127991,"2016-01-31","01","15","N","Nacional",38," Otras Exigibilidades",316108916.04,38], [127992,"2016-01-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3726943555.74,39], [127993,"2016-01-31","01","15","N","Nacional",40," Préstamos Sectoriales",3725389160.65,40], [127994,"2016-01-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [127995,"2016-01-31","01","15","N","Nacional",45,"Créditos Diferidos",122592322.3,45], [127996,"2016-01-31","01","15","N","Nacional",46,"Reservas de Valuación",1118898380.35,46], [127997,"2016-01-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",453032879.97,47], [127998,"2016-01-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",594982444.64,48], [127999,"2016-01-31","01","15","N","Nacional",49," Otras",70883055.74000001,49], [128000,"2016-01-31","01","15","N","Nacional",50,"Reservas Eventuales",249026644.23,50], [128001,"2016-01-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4407591880.47,51], [128002,"2016-01-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [128003,"2016-01-31","01","15","N","Nacional",53," Capital",2170000000,53], [128004,"2016-01-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [128005,"2016-01-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [128006,"2016-01-31","01","15","N","Nacional",56," Capital Complementario",2191897413.6600003,56], [128007,"2016-01-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [128008,"2016-01-31","01","15","N","Nacional",59," Utilidades No Distribuidas",1118088090.65,59], [128009,"2016-01-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",946596000,60], [128010,"2016-01-31","01","15","N","Nacional",63," Resultados del Ejercicio",36524213.03,63], [128011,"2016-01-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",23937007502.97,64], [128012,"2016-01-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1497385905.9299998,65], [128013,"2016-01-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25434393408.9,66], [128014,"2016-01-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108627735541.5,67], [128015,"2016-01-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",40640086749.07,69], [128016,"2016-01-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",27751804603.160004,70], [128017,"2016-01-31","01","15","N","Nacional",71," Créditos Comerciales",19715842227.07,71], [128018,"2016-01-31","01","15","N","Nacional",72," Grandes Deudores ",15327330789.39,72], [128019,"2016-01-31","01","15","N","Nacional",73," Pequeños Deudores ",3127307585.94,73], [128020,"2016-01-31","01","15","N","Nacional",74," Categoría Especial ",823838104.13,74], [128021,"2016-01-31","01","15","N","Nacional",75," Microcrédito",437365747.61,75], [128022,"2016-01-31","01","15","N","Nacional",76," Créditos de Consumo",2648450119.88,76], [128023,"2016-01-31","01","15","N","Nacional",77," Créditos para Vivienda",5387512256.210001,77], [128024,"2016-01-31","01","15","N","Nacional",78,"Créditos Relacionados",282860254.59,78], [128025,"2016-01-31","01","15","N","Nacional",79,"Administraciones Ajenas",11877915051.56,79], [128026,"2016-01-31","01","15","N","Nacional",80," Fideicomisos",5926705282.780001,80], [128027,"2016-01-31","01","15","N","Nacional",81," Otras",5951209768.78,81], [128028,"2016-01-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",28075068883.12,82], [128029,"2016-01-31","01","20","E","Extranjera",1,"ACTIVO",25206965994.54,1], [128030,"2016-01-31","01","20","E","Extranjera",2,"Disponibilidades",4279946854.45,2], [128031,"2016-01-31","01","20","E","Extranjera",3," Caja",151395440.35,3], [128032,"2016-01-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",2498102424.19,4], [128033,"2016-01-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",2478623.54,5], [128034,"2016-01-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1616663175.72,6], [128035,"2016-01-31","01","20","E","Extranjera",7," Otras Disponibilidades",11307190.65,7], [128036,"2016-01-31","01","20","E","Extranjera",8,"Inversiones",2802259092.94,8], [128037,"2016-01-31","01","20","E","Extranjera",9," En Entidades Oficiales",1442571314.14,9], [128038,"2016-01-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",405684000,10], [128039,"2016-01-31","01","20","E","Extranjera",12," Otras Inversiones",954003778.8,12], [128040,"2016-01-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17260576102.02,13], [128041,"2016-01-31","01","20","E","Extranjera",14," Vigentes",17043265890.15,14], [128042,"2016-01-31","01","20","E","Extranjera",15," Atrasados",157365545.72,15], [128043,"2016-01-31","01","20","E","Extranjera",16," Vencidos",39829835.83,16], [128044,"2016-01-31","01","20","E","Extranjera",17," Ejecución Judicial",18173813.35,17], [128045,"2016-01-31","01","20","E","Extranjera",18," Créditos Refinanciados",1941016.97,18], [128046,"2016-01-31","01","20","E","Extranjera",19,"Intereses por Cobrar",143174437.21,19], [128047,"2016-01-31","01","20","E","Extranjera",24,"Otros Activos",721009507.9200001,24], [128048,"2016-01-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2779618008.84,25], [128049,"2016-01-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2671404194.03,26], [128050,"2016-01-31","01","20","E","Extranjera",27," Créditos por Utilizar",108213814.81,27], [128051,"2016-01-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",27986584003.38,30], [128052,"2016-01-31","01","20","E","Extranjera",31,"PASIVO",24999563661.370003,31], [128053,"2016-01-31","01","20","E","Extranjera",32,"Exigibilidades",14942607594.03,32], [128054,"2016-01-31","01","20","E","Extranjera",33," Depósitos",14383714911.41,33], [128055,"2016-01-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2441875301.03,34], [128056,"2016-01-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5654949191.99,35], [128057,"2016-01-31","01","20","E","Extranjera",36," Depósitos a Plazo",6256037888.75,36], [128058,"2016-01-31","01","20","E","Extranjera",37," Otros Depósitos",30852529.64,37], [128059,"2016-01-31","01","20","E","Extranjera",38," Otras Exigibilidades",558892682.62,38], [128060,"2016-01-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",10041519416.78,39], [128061,"2016-01-31","01","20","E","Extranjera",40," Préstamos Sectoriales",695058989.27,40], [128062,"2016-01-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",9203719761.59,41], [128063,"2016-01-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",142740665.92,43], [128064,"2016-01-31","01","20","E","Extranjera",45,"Créditos Diferidos",15436650.56,45], [128065,"2016-01-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24999563661.370003,64], [128066,"2016-01-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2779618008.84,65], [128067,"2016-01-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",27779181670.210003,66], [128068,"2016-01-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",93793251310.87,67], [128069,"2016-01-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",2592027.54,68], [128070,"2016-01-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",69491289434.87999,69], [128071,"2016-01-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1849224082.46,79], [128072,"2016-01-31","01","20","E","Extranjera",81," Otras",1849224082.46,81], [128073,"2016-01-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22450145765.99,82], [128074,"2016-01-31","01","20","N","Nacional",1,"ACTIVO",46707161452.389984,1], [128075,"2016-01-31","01","20","N","Nacional",2,"Disponibilidades",2617574102.1000004,2], [128076,"2016-01-31","01","20","N","Nacional",3," Caja",1122179613.98,3], [128077,"2016-01-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1366153463.18,4], [128078,"2016-01-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",62087649.78,5], [128079,"2016-01-31","01","20","N","Nacional",7," Otras Disponibilidades",67153375.16,7], [128080,"2016-01-31","01","20","N","Nacional",8,"Inversiones",6897790268.219999,8], [128081,"2016-01-31","01","20","N","Nacional",9," En Entidades Oficiales",6538587250.23,9], [128082,"2016-01-31","01","20","N","Nacional",11," Acciones y Participaciones",182493384.32,11], [128083,"2016-01-31","01","20","N","Nacional",12," Otras Inversiones",176709633.67,12], [128084,"2016-01-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31382471355.919994,13], [128085,"2016-01-31","01","20","N","Nacional",14," Vigentes",29140748580.789997,14], [128086,"2016-01-31","01","20","N","Nacional",15," Atrasados",951705077.06,15], [128087,"2016-01-31","01","20","N","Nacional",16," Vencidos",93600116.46000002,16], [128088,"2016-01-31","01","20","N","Nacional",17," Ejecución Judicial",104544993.41,17], [128089,"2016-01-31","01","20","N","Nacional",18," Créditos Refinanciados",1091872588.2,18], [128090,"2016-01-31","01","20","N","Nacional",19,"Intereses por Cobrar",293734711.88,19], [128091,"2016-01-31","01","20","N","Nacional",20,"Activos Eventuales",411631079.36,20], [128092,"2016-01-31","01","20","N","Nacional",21,"Activos Fijos",1872134041.16,21], [128093,"2016-01-31","01","20","N","Nacional",22,"Cargos Diferidos",1504801733.2,22], [128094,"2016-01-31","01","20","N","Nacional",24,"Otros Activos",1727024160.55,24], [128095,"2016-01-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13792630240.79,25], [128096,"2016-01-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1366784114.72,26], [128097,"2016-01-31","01","20","N","Nacional",27," Créditos por Utilizar",12425846126.07,27], [128098,"2016-01-31","01","20","N","Nacional",30,"TOTAL ACTIVO",60499791693.17999,30], [128099,"2016-01-31","01","20","N","Nacional",31,"PASIVO",38364044448.83,31], [128100,"2016-01-31","01","20","N","Nacional",32,"Exigibilidades",29630952053.33,32], [128101,"2016-01-31","01","20","N","Nacional",33," Depósitos",28057161877.41,33], [128102,"2016-01-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3574971128.8,34], [128103,"2016-01-31","01","20","N","Nacional",35," Depósitos de Ahorro",7400861859.7,35], [128104,"2016-01-31","01","20","N","Nacional",36," Depósitos a Plazo",17026504196.3,36], [128105,"2016-01-31","01","20","N","Nacional",37," Otros Depósitos",54824692.60999999,37], [128106,"2016-01-31","01","20","N","Nacional",38," Otras Exigibilidades",1573790175.92,38], [128107,"2016-01-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5533723231.75,39], [128108,"2016-01-31","01","20","N","Nacional",40," Préstamos Sectoriales",4290803833.36,40], [128109,"2016-01-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1242919398.39,41], [128110,"2016-01-31","01","20","N","Nacional",45,"Créditos Diferidos",206604002.05,45], [128111,"2016-01-31","01","20","N","Nacional",46,"Reservas de Valuación",2547002405.82,46], [128112,"2016-01-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1411221012.89,47], [128113,"2016-01-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",516144005.3,48], [128114,"2016-01-31","01","20","N","Nacional",49," Otras",619637387.63,49], [128115,"2016-01-31","01","20","N","Nacional",50,"Reservas Eventuales",445762755.88,50], [128116,"2016-01-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8550519336.73,51], [128117,"2016-01-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [128118,"2016-01-31","01","20","N","Nacional",53," Capital",4453616900,53], [128119,"2016-01-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [128120,"2016-01-31","01","20","N","Nacional",56," Capital Complementario",2525631956.31,56], [128121,"2016-01-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1166126113.38,59], [128122,"2016-01-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1277153334.08,60], [128123,"2016-01-31","01","20","N","Nacional",63," Resultados del Ejercicio",82352508.85,63], [128124,"2016-01-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46914563785.56,64], [128125,"2016-01-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13792630240.79,65], [128126,"2016-01-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",60707194026.35,66], [128127,"2016-01-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",117650266731.55,67], [128128,"2016-01-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",32504944199.76,69], [128129,"2016-01-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",53174920340.53999,70], [128130,"2016-01-31","01","20","N","Nacional",71," Créditos Comerciales",32114152489.27999,71], [128131,"2016-01-31","01","20","N","Nacional",72," Grandes Deudores ",26238860662.859997,72], [128132,"2016-01-31","01","20","N","Nacional",73," Pequeños Deudores ",5875291826.42,73], [128133,"2016-01-31","01","20","N","Nacional",76," Créditos de Consumo",14596222407.35,76], [128134,"2016-01-31","01","20","N","Nacional",77," Créditos para Vivienda",6464545443.91,77], [128135,"2016-01-31","01","20","N","Nacional",78,"Créditos Relacionados",674401503.08,78], [128136,"2016-01-31","01","20","N","Nacional",79,"Administraciones Ajenas",21862306493.37,79], [128137,"2016-01-31","01","20","N","Nacional",80," Fideicomisos",21846819864.13,80], [128138,"2016-01-31","01","20","N","Nacional",81," Otras",15486629.24,81], [128139,"2016-01-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",9433694194.800003,82], [128140,"2016-01-31","01","22","E","Extranjera",1,"ACTIVO",3480916280.79,1], [128141,"2016-01-31","01","22","E","Extranjera",2,"Disponibilidades",812057113.26,2], [128142,"2016-01-31","01","22","E","Extranjera",3," Caja",28110095.64,3], [128143,"2016-01-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",491734087.95,4], [128144,"2016-01-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1231092.3,5], [128145,"2016-01-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",290981837.37,6], [128146,"2016-01-31","01","22","E","Extranjera",8,"Inversiones",272828380,8], [128147,"2016-01-31","01","22","E","Extranjera",9," En Entidades Oficiales",272828380,9], [128148,"2016-01-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2376193749.44,13], [128149,"2016-01-31","01","22","E","Extranjera",14," Vigentes",2027615811.21,14], [128150,"2016-01-31","01","22","E","Extranjera",15," Atrasados",4540077.539999999,15], [128151,"2016-01-31","01","22","E","Extranjera",16," Vencidos",1635776.6,16], [128152,"2016-01-31","01","22","E","Extranjera",17," Ejecución Judicial",15427326.97,17], [128153,"2016-01-31","01","22","E","Extranjera",18," Créditos Refinanciados",326974757.11999995,18], [128154,"2016-01-31","01","22","E","Extranjera",19,"Intereses por Cobrar",18807309.1,19], [128155,"2016-01-31","01","22","E","Extranjera",22,"Cargos Diferidos",316561.69,22], [128156,"2016-01-31","01","22","E","Extranjera",24,"Otros Activos",713167.299999997,24], [128157,"2016-01-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2349690974.49,25], [128158,"2016-01-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",450562467.84,26], [128159,"2016-01-31","01","22","E","Extranjera",27," Créditos por Utilizar",1899128506.65,27], [128160,"2016-01-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5830607255.280001,30], [128161,"2016-01-31","01","22","E","Extranjera",31,"PASIVO",3332119289.8500004,31], [128162,"2016-01-31","01","22","E","Extranjera",32,"Exigibilidades",2716173830.3,32], [128163,"2016-01-31","01","22","E","Extranjera",33," Depósitos",2696615707.57,33], [128164,"2016-01-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",244223198.13,34], [128165,"2016-01-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1030059850.24,35], [128166,"2016-01-31","01","22","E","Extranjera",36," Depósitos a Plazo",1420429875.51,36], [128167,"2016-01-31","01","22","E","Extranjera",37," Otros Depósitos",1902783.69,37], [128168,"2016-01-31","01","22","E","Extranjera",38," Otras Exigibilidades",19558122.73,38], [128169,"2016-01-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",610215889.05,39], [128170,"2016-01-31","01","22","E","Extranjera",40," Préstamos Sectoriales",64012750.77,40], [128171,"2016-01-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",546203138.28,41], [128172,"2016-01-31","01","22","E","Extranjera",45,"Créditos Diferidos",5729570.5,45], [128173,"2016-01-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3332119289.8500004,64], [128174,"2016-01-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2349690974.49,65], [128175,"2016-01-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5681810264.34,66], [128176,"2016-01-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3835084700.7600007,67], [128177,"2016-01-31","01","22","E","Extranjera",79,"Administraciones Ajenas",353255884.96,79], [128178,"2016-01-31","01","22","E","Extranjera",80," Fideicomisos",320718862.78,80], [128179,"2016-01-31","01","22","E","Extranjera",81," Otras",32537022.18,81], [128180,"2016-01-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3481828815.8000007,82], [128181,"2016-01-31","01","22","N","Nacional",1,"ACTIVO",9442686380.87,1], [128182,"2016-01-31","01","22","N","Nacional",2,"Disponibilidades",514113806.26,2], [128183,"2016-01-31","01","22","N","Nacional",3," Caja",141730570.93,3], [128184,"2016-01-31","01","22","N","Nacional",4," Depósitos en el Banco Central",337881648.52,4], [128185,"2016-01-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",7394814.38,5], [128186,"2016-01-31","01","22","N","Nacional",7," Otras Disponibilidades",27106772.43,7], [128187,"2016-01-31","01","22","N","Nacional",8,"Inversiones",1495799060,8], [128188,"2016-01-31","01","22","N","Nacional",9," En Entidades Oficiales",1461414060,9], [128189,"2016-01-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [128190,"2016-01-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [128191,"2016-01-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6251844757.510001,13], [128192,"2016-01-31","01","22","N","Nacional",14," Vigentes",5723505911.040001,14], [128193,"2016-01-31","01","22","N","Nacional",15," Atrasados",72064540.63,15], [128194,"2016-01-31","01","22","N","Nacional",16," Vencidos",12275681.1,16], [128195,"2016-01-31","01","22","N","Nacional",17," Ejecución Judicial",114032562.11,17], [128196,"2016-01-31","01","22","N","Nacional",18," Créditos Refinanciados",329966062.63,18], [128197,"2016-01-31","01","22","N","Nacional",19,"Intereses por Cobrar",51373302.51,19], [128198,"2016-01-31","01","22","N","Nacional",20,"Activos Eventuales",368338739.19000006,20], [128199,"2016-01-31","01","22","N","Nacional",21,"Activos Fijos",589243090.08,21], [128200,"2016-01-31","01","22","N","Nacional",22,"Cargos Diferidos",72041444.09,22], [128201,"2016-01-31","01","22","N","Nacional",24,"Otros Activos",99932181.23000002,24], [128202,"2016-01-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1739474116.82,25], [128203,"2016-01-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",330650757.61999995,26], [128204,"2016-01-31","01","22","N","Nacional",27," Créditos por Utilizar",1408823359.2,27], [128205,"2016-01-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11182160497.69,30], [128206,"2016-01-31","01","22","N","Nacional",31,"PASIVO",8511040699.12,31], [128207,"2016-01-31","01","22","N","Nacional",32,"Exigibilidades",5780979871.12,32], [128208,"2016-01-31","01","22","N","Nacional",33," Depósitos",5551109515.5,33], [128209,"2016-01-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",514552168.15,34], [128210,"2016-01-31","01","22","N","Nacional",35," Depósitos de Ahorro",1305381253.73,35], [128211,"2016-01-31","01","22","N","Nacional",36," Depósitos a Plazo",3710230775.34,36], [128212,"2016-01-31","01","22","N","Nacional",37," Otros Depósitos",20945318.28,37], [128213,"2016-01-31","01","22","N","Nacional",38," Otras Exigibilidades",229870355.62,38], [128214,"2016-01-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2133411335.85,39], [128215,"2016-01-31","01","22","N","Nacional",40," Préstamos Sectoriales",2054808383.83,40], [128216,"2016-01-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [128217,"2016-01-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",34644152.02,43], [128218,"2016-01-31","01","22","N","Nacional",45,"Créditos Diferidos",10754493.88,45], [128219,"2016-01-31","01","22","N","Nacional",46,"Reservas de Valuación",565689818.0500001,46], [128220,"2016-01-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",239264261.93,47], [128221,"2016-01-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",228929350.23,48], [128222,"2016-01-31","01","22","N","Nacional",49," Otras",97496205.89,49], [128223,"2016-01-31","01","22","N","Nacional",50,"Reservas Eventuales",20205180.22,50], [128224,"2016-01-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1080442672.69,51], [128225,"2016-01-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [128226,"2016-01-31","01","22","N","Nacional",53," Capital",650000000,53], [128227,"2016-01-31","01","22","N","Nacional",56," Capital Complementario",430442672.69,56], [128228,"2016-01-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [128229,"2016-01-31","01","22","N","Nacional",59," Utilidades No Distribuidas",45356516.73,59], [128230,"2016-01-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",277439524.92,60], [128231,"2016-01-31","01","22","N","Nacional",63," Resultados del Ejercicio",5574581.46,63], [128232,"2016-01-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9591483371.81,64], [128233,"2016-01-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1739474116.8200002,65], [128234,"2016-01-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11330957488.63,66], [128235,"2016-01-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31908444614.68,67], [128236,"2016-01-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9225698824.97,69], [128237,"2016-01-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9479432340.61,70], [128238,"2016-01-31","01","22","N","Nacional",71," Créditos Comerciales",4302704136.690001,71], [128239,"2016-01-31","01","22","N","Nacional",72," Grandes Deudores ",4302704136.690001,72], [128240,"2016-01-31","01","22","N","Nacional",76," Créditos de Consumo",1758058132.7800004,76], [128241,"2016-01-31","01","22","N","Nacional",77," Créditos para Vivienda",3418670071.1400003,77], [128242,"2016-01-31","01","22","N","Nacional",79,"Administraciones Ajenas",9733320836.71,79], [128243,"2016-01-31","01","22","N","Nacional",80," Fideicomisos",9722092542.13,80], [128244,"2016-01-31","01","22","N","Nacional",81," Otras",11228294.579999998,81], [128245,"2016-01-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3469992612.39,82], [128246,"2016-01-31","01","24","E","Extranjera",1,"ACTIVO",6956725034.099999,1], [128247,"2016-01-31","01","24","E","Extranjera",2,"Disponibilidades",2084950945.62,2], [128248,"2016-01-31","01","24","E","Extranjera",3," Caja",74082140.17,3], [128249,"2016-01-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",849286121.42,4], [128250,"2016-01-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",142075.04,5], [128251,"2016-01-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1161440608.99,6], [128252,"2016-01-31","01","24","E","Extranjera",8,"Inversiones",463674274,8], [128253,"2016-01-31","01","24","E","Extranjera",9," En Entidades Oficiales",463674274,9], [128254,"2016-01-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4382823057,13], [128255,"2016-01-31","01","24","E","Extranjera",14," Vigentes",4365589902.01,14], [128256,"2016-01-31","01","24","E","Extranjera",15," Atrasados",258389.38,15], [128257,"2016-01-31","01","24","E","Extranjera",16," Vencidos",187817.04,16], [128258,"2016-01-31","01","24","E","Extranjera",17," Ejecución Judicial",1453141.16,17], [128259,"2016-01-31","01","24","E","Extranjera",18," Créditos Refinanciados",15333807.41,18], [128260,"2016-01-31","01","24","E","Extranjera",19,"Intereses por Cobrar",24371655.61,19], [128261,"2016-01-31","01","24","E","Extranjera",24,"Otros Activos",905101.870000001,24], [128262,"2016-01-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3804651147.95,25], [128263,"2016-01-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1401936310.52,26], [128264,"2016-01-31","01","24","E","Extranjera",27," Créditos por Utilizar",2402714837.43,27], [128265,"2016-01-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10761376182.05,30], [128266,"2016-01-31","01","24","E","Extranjera",31,"PASIVO",6619591759.809999,31], [128267,"2016-01-31","01","24","E","Extranjera",32,"Exigibilidades",4652713890.11,32], [128268,"2016-01-31","01","24","E","Extranjera",33," Depósitos",4622415722.94,33], [128269,"2016-01-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",660425739.89,34], [128270,"2016-01-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3085903463.1,35], [128271,"2016-01-31","01","24","E","Extranjera",36," Depósitos a Plazo",864138135.83,36], [128272,"2016-01-31","01","24","E","Extranjera",37," Otros Depósitos",11948384.12,37], [128273,"2016-01-31","01","24","E","Extranjera",38," Otras Exigibilidades",30298167.17,38], [128274,"2016-01-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1966875949.69,39], [128275,"2016-01-31","01","24","E","Extranjera",40," Préstamos Sectoriales",421989399.85,40], [128276,"2016-01-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1544886549.84,41], [128277,"2016-01-31","01","24","E","Extranjera",45,"Créditos Diferidos",1920.01,45], [128278,"2016-01-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6619591759.809999,64], [128279,"2016-01-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3804651147.95,65], [128280,"2016-01-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10424242907.759998,66], [128281,"2016-01-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24377112721.8,67], [128282,"2016-01-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",3581534.25,68], [128283,"2016-01-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",821778248.78,69], [128284,"2016-01-31","01","24","E","Extranjera",79,"Administraciones Ajenas",21285452.21,79], [128285,"2016-01-31","01","24","E","Extranjera",81," Otras",21285452.21,81], [128286,"2016-01-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23530467486.56,82], [128287,"2016-01-31","01","24","N","Nacional",1,"ACTIVO",18652172354.15,1], [128288,"2016-01-31","01","24","N","Nacional",2,"Disponibilidades",1275908621.5,2], [128289,"2016-01-31","01","24","N","Nacional",3," Caja",468602376.09,3], [128290,"2016-01-31","01","24","N","Nacional",4," Depósitos en el Banco Central",728636208.07,4], [128291,"2016-01-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11142831.82,5], [128292,"2016-01-31","01","24","N","Nacional",7," Otras Disponibilidades",67527205.52,7], [128293,"2016-01-31","01","24","N","Nacional",8,"Inversiones",2857175261.33,8], [128294,"2016-01-31","01","24","N","Nacional",9," En Entidades Oficiales",2689173959.07,9], [128295,"2016-01-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [128296,"2016-01-31","01","24","N","Nacional",12," Otras Inversiones",115000000,12], [128297,"2016-01-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12799653910.559998,13], [128298,"2016-01-31","01","24","N","Nacional",14," Vigentes",11934053406.219995,14], [128299,"2016-01-31","01","24","N","Nacional",15," Atrasados",120711382.93,15], [128300,"2016-01-31","01","24","N","Nacional",16," Vencidos",5256275.25,16], [128301,"2016-01-31","01","24","N","Nacional",17," Ejecución Judicial",101478164.28,17], [128302,"2016-01-31","01","24","N","Nacional",18," Créditos Refinanciados",638154681.8800001,18], [128303,"2016-01-31","01","24","N","Nacional",19,"Intereses por Cobrar",134351114.91,19], [128304,"2016-01-31","01","24","N","Nacional",20,"Activos Eventuales",339514788.78000003,20], [128305,"2016-01-31","01","24","N","Nacional",21,"Activos Fijos",1120732090.8200002,21], [128306,"2016-01-31","01","24","N","Nacional",22,"Cargos Diferidos",68531455.27999999,22], [128307,"2016-01-31","01","24","N","Nacional",24,"Otros Activos",56305110.97,24], [128308,"2016-01-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1868386068.76,25], [128309,"2016-01-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",143204250.81,26], [128310,"2016-01-31","01","24","N","Nacional",27," Créditos por Utilizar",1725181817.95,27], [128311,"2016-01-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20520558422.91,30], [128312,"2016-01-31","01","24","N","Nacional",31,"PASIVO",16468051624.27,31], [128313,"2016-01-31","01","24","N","Nacional",32,"Exigibilidades",12383578680.09,32], [128314,"2016-01-31","01","24","N","Nacional",33," Depósitos",12003641008.4,33], [128315,"2016-01-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2215301982.86,34], [128316,"2016-01-31","01","24","N","Nacional",35," Depósitos de Ahorro",5227873532.28,35], [128317,"2016-01-31","01","24","N","Nacional",36," Depósitos a Plazo",4275629973.65,36], [128318,"2016-01-31","01","24","N","Nacional",37," Otros Depósitos",284835519.61,37], [128319,"2016-01-31","01","24","N","Nacional",38," Otras Exigibilidades",379937671.69,38], [128320,"2016-01-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2731515639.42,39], [128321,"2016-01-31","01","24","N","Nacional",40," Préstamos Sectoriales",2707635639.42,40], [128322,"2016-01-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [128323,"2016-01-31","01","24","N","Nacional",45,"Créditos Diferidos",34908926.800000004,45], [128324,"2016-01-31","01","24","N","Nacional",46,"Reservas de Valuación",1149619895.67,46], [128325,"2016-01-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",357094987.87,47], [128326,"2016-01-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",569105778.75,48], [128327,"2016-01-31","01","24","N","Nacional",49," Otras",223419129.05,49], [128328,"2016-01-31","01","24","N","Nacional",50,"Reservas Eventuales",168428482.29000002,50], [128329,"2016-01-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2521254004.17,51], [128330,"2016-01-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [128331,"2016-01-31","01","24","N","Nacional",53," Capital",1280042400,53], [128332,"2016-01-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [128333,"2016-01-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [128334,"2016-01-31","01","24","N","Nacional",56," Capital Complementario",1188516633.73,56], [128335,"2016-01-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [128336,"2016-01-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [128337,"2016-01-31","01","24","N","Nacional",59," Utilidades No Distribuidas",973229358.06,59], [128338,"2016-01-31","01","24","N","Nacional",63," Resultados del Ejercicio",19957818.2,63], [128339,"2016-01-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18989305628.44,64], [128340,"2016-01-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1868386068.76,65], [128341,"2016-01-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20857691697.200005,66], [128342,"2016-01-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",107763719328.89,67], [128343,"2016-01-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37364212025.05,69], [128344,"2016-01-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18886346361.58,70], [128345,"2016-01-31","01","24","N","Nacional",71," Créditos Comerciales",9685407226.720003,71], [128346,"2016-01-31","01","24","N","Nacional",72," Grandes Deudores ",8284060129.82,72], [128347,"2016-01-31","01","24","N","Nacional",73," Pequeños Deudores ",1380075269.19,73], [128348,"2016-01-31","01","24","N","Nacional",75," Microcrédito",21271827.71,75], [128349,"2016-01-31","01","24","N","Nacional",76," Créditos de Consumo",4509523213.52,76], [128350,"2016-01-31","01","24","N","Nacional",77," Créditos para Vivienda",4691415921.34,77], [128351,"2016-01-31","01","24","N","Nacional",78,"Créditos Relacionados",14559973.91,78], [128352,"2016-01-31","01","24","N","Nacional",79,"Administraciones Ajenas",6590527971.98,79], [128353,"2016-01-31","01","24","N","Nacional",80," Fideicomisos",6335547773.03,80], [128354,"2016-01-31","01","24","N","Nacional",81," Otras",254980198.95,81], [128355,"2016-01-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",44908072996.37,82], [128356,"2016-01-31","01","25","E","Extranjera",1,"ACTIVO",3052546317.31,1], [128357,"2016-01-31","01","25","E","Extranjera",2,"Disponibilidades",875928301.7500001,2], [128358,"2016-01-31","01","25","E","Extranjera",3," Caja",12768927.41,3], [128359,"2016-01-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",779814965.6,4], [128360,"2016-01-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",1392852.23,5], [128361,"2016-01-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",76323570.47,6], [128362,"2016-01-31","01","25","E","Extranjera",7," Otras Disponibilidades",5627986.04,7], [128363,"2016-01-31","01","25","E","Extranjera",8,"Inversiones",251385422.2,8], [128364,"2016-01-31","01","25","E","Extranjera",9," En Entidades Oficiales",251385422.2,9], [128365,"2016-01-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1894500794.8,13], [128366,"2016-01-31","01","25","E","Extranjera",14," Vigentes",1874964649.68,14], [128367,"2016-01-31","01","25","E","Extranjera",15," Atrasados",1093658.03,15], [128368,"2016-01-31","01","25","E","Extranjera",16," Vencidos",3327.83,16], [128369,"2016-01-31","01","25","E","Extranjera",17," Ejecución Judicial",3005711.47,17], [128370,"2016-01-31","01","25","E","Extranjera",18," Créditos Refinanciados",15433447.79,18], [128371,"2016-01-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16851576.1,19], [128372,"2016-01-31","01","25","E","Extranjera",22,"Cargos Diferidos",14881.55,22], [128373,"2016-01-31","01","25","E","Extranjera",24,"Otros Activos",13865340.909999996,24], [128374,"2016-01-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",394461495.21,25], [128375,"2016-01-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",77898031.66,26], [128376,"2016-01-31","01","25","E","Extranjera",27," Créditos por Utilizar",316563463.55,27], [128377,"2016-01-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3447007812.52,30], [128378,"2016-01-31","01","25","E","Extranjera",31,"PASIVO",2868708186.959999,31], [128379,"2016-01-31","01","25","E","Extranjera",32,"Exigibilidades",2589412982.47,32], [128380,"2016-01-31","01","25","E","Extranjera",33," Depósitos",2542249755.7899995,33], [128381,"2016-01-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",431373549.36,34], [128382,"2016-01-31","01","25","E","Extranjera",35," Depósitos de Ahorro",514640378.07,35], [128383,"2016-01-31","01","25","E","Extranjera",36," Depósitos a Plazo",1595578551.87,36], [128384,"2016-01-31","01","25","E","Extranjera",37," Otros Depósitos",657276.49,37], [128385,"2016-01-31","01","25","E","Extranjera",38," Otras Exigibilidades",47163226.68,38], [128386,"2016-01-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",277648893.1,39], [128387,"2016-01-31","01","25","E","Extranjera",40," Préstamos Sectoriales",207611452.93,40], [128388,"2016-01-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",60116408.17,41], [128389,"2016-01-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",9921032,43], [128390,"2016-01-31","01","25","E","Extranjera",45,"Créditos Diferidos",1646311.39,45], [128391,"2016-01-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2868708186.959999,64], [128392,"2016-01-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",394461495.21,65], [128393,"2016-01-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3263169682.169999,66], [128394,"2016-01-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15899723296.11,67], [128395,"2016-01-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",8023843020.389998,69], [128396,"2016-01-31","01","25","E","Extranjera",79,"Administraciones Ajenas",29900734.31,79], [128397,"2016-01-31","01","25","E","Extranjera",81," Otras",29900734.31,81], [128398,"2016-01-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7845979541.410001,82], [128399,"2016-01-31","01","25","N","Nacional",1,"ACTIVO",7258186849.74,1], [128400,"2016-01-31","01","25","N","Nacional",2,"Disponibilidades",378863806.5,2], [128401,"2016-01-31","01","25","N","Nacional",3," Caja",52128432.59,3], [128402,"2016-01-31","01","25","N","Nacional",4," Depósitos en el Banco Central",276593128.93,4], [128403,"2016-01-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5386419.63,5], [128404,"2016-01-31","01","25","N","Nacional",7," Otras Disponibilidades",44755825.35,7], [128405,"2016-01-31","01","25","N","Nacional",8,"Inversiones",1055886776.7,8], [128406,"2016-01-31","01","25","N","Nacional",9," En Entidades Oficiales",1002001000,9], [128407,"2016-01-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [128408,"2016-01-31","01","25","N","Nacional",12," Otras Inversiones",52589476.7,12], [128409,"2016-01-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5361266808.52,13], [128410,"2016-01-31","01","25","N","Nacional",14," Vigentes",4914516290.809999,14], [128411,"2016-01-31","01","25","N","Nacional",15," Atrasados",11713973.16,15], [128412,"2016-01-31","01","25","N","Nacional",16," Vencidos",6122773.73,16], [128413,"2016-01-31","01","25","N","Nacional",17," Ejecución Judicial",13822684.6,17], [128414,"2016-01-31","01","25","N","Nacional",18," Créditos Refinanciados",415091086.22,18], [128415,"2016-01-31","01","25","N","Nacional",19,"Intereses por Cobrar",69497827.5,19], [128416,"2016-01-31","01","25","N","Nacional",20,"Activos Eventuales",36259826.56,20], [128417,"2016-01-31","01","25","N","Nacional",21,"Activos Fijos",270061185.6,21], [128418,"2016-01-31","01","25","N","Nacional",22,"Cargos Diferidos",30953462.379999995,22], [128419,"2016-01-31","01","25","N","Nacional",24,"Otros Activos",55397155.97999999,24], [128420,"2016-01-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2690573677.04,25], [128421,"2016-01-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",46089819.38,26], [128422,"2016-01-31","01","25","N","Nacional",27," Créditos por Utilizar",2644483857.66,27], [128423,"2016-01-31","01","25","N","Nacional",30,"TOTAL ACTIVO",9948760526.78,30], [128424,"2016-01-31","01","25","N","Nacional",31,"PASIVO",6488274563.9800005,31], [128425,"2016-01-31","01","25","N","Nacional",32,"Exigibilidades",5427830434.56,32], [128426,"2016-01-31","01","25","N","Nacional",33," Depósitos",5297575297.54,33], [128427,"2016-01-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",448617438.04,34], [128428,"2016-01-31","01","25","N","Nacional",35," Depósitos de Ahorro",887881084.97,35], [128429,"2016-01-31","01","25","N","Nacional",36," Depósitos a Plazo",3958388757.12,36], [128430,"2016-01-31","01","25","N","Nacional",37," Otros Depósitos",2688017.41,37], [128431,"2016-01-31","01","25","N","Nacional",38," Otras Exigibilidades",130255137.02,38], [128432,"2016-01-31","01","25","N","Nacional",39,"Obligaciones Bancarias",674001429.12,39], [128433,"2016-01-31","01","25","N","Nacional",40," Préstamos Sectoriales",674001429.12,40], [128434,"2016-01-31","01","25","N","Nacional",45,"Créditos Diferidos",13435587.6,45], [128435,"2016-01-31","01","25","N","Nacional",46,"Reservas de Valuación",316638344.13,46], [128436,"2016-01-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",128018594.74,47], [128437,"2016-01-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",171922164.48,48], [128438,"2016-01-31","01","25","N","Nacional",49," Otras",16697584.91,49], [128439,"2016-01-31","01","25","N","Nacional",50,"Reservas Eventuales",56368768.57,50], [128440,"2016-01-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",953750416.11,51], [128441,"2016-01-31","01","25","N","Nacional",52," Capital Primario",725000000,52], [128442,"2016-01-31","01","25","N","Nacional",53," Capital",725000000,53], [128443,"2016-01-31","01","25","N","Nacional",56," Capital Complementario",228750416.11,56], [128444,"2016-01-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215212014.93,59], [128445,"2016-01-31","01","25","N","Nacional",63," Resultados del Ejercicio",13538401.18,63], [128446,"2016-01-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7442024980.09,64], [128447,"2016-01-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2690573677.04,65], [128448,"2016-01-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10132598657.13,66], [128449,"2016-01-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28138850672.07,67], [128450,"2016-01-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",11542038217.17,69], [128451,"2016-01-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7466104857.919999,70], [128452,"2016-01-31","01","25","N","Nacional",71," Créditos Comerciales",3102164269.519999,71], [128453,"2016-01-31","01","25","N","Nacional",72," Grandes Deudores ",2212173106.2699995,72], [128454,"2016-01-31","01","25","N","Nacional",73," Pequeños Deudores ",889991163.25,73], [128455,"2016-01-31","01","25","N","Nacional",76," Créditos de Consumo",3314586698.01,76], [128456,"2016-01-31","01","25","N","Nacional",77," Créditos para Vivienda",1049353890.39,77], [128457,"2016-01-31","01","25","N","Nacional",78,"Créditos Relacionados",56809536.34,78], [128458,"2016-01-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",9073898060.64,82], [128459,"2016-01-31","01","29","E","Extranjera",1,"ACTIVO",104228015.42,1], [128460,"2016-01-31","01","29","E","Extranjera",2,"Disponibilidades",29696724.97,2], [128461,"2016-01-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1086220.87,4], [128462,"2016-01-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",30786.76,5], [128463,"2016-01-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",28579717.34,6], [128464,"2016-01-31","01","29","E","Extranjera",8,"Inversiones",45456364.8,8], [128465,"2016-01-31","01","29","E","Extranjera",9," En Entidades Oficiales",360764.8,9], [128466,"2016-01-31","01","29","E","Extranjera",12," Otras Inversiones",45095600,12], [128467,"2016-01-31","01","29","E","Extranjera",24,"Otros Activos",29074925.65,24], [128468,"2016-01-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",104228015.42,30], [128469,"2016-01-31","01","29","E","Extranjera",31,"PASIVO",5328898.35,31], [128470,"2016-01-31","01","29","E","Extranjera",32,"Exigibilidades",5328898.35,32], [128471,"2016-01-31","01","29","E","Extranjera",38," Otras Exigibilidades",5328898.35,38], [128472,"2016-01-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5328898.35,64], [128473,"2016-01-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5328898.35,66], [128474,"2016-01-31","01","29","N","Nacional",1,"ACTIVO",4127908018.13,1], [128475,"2016-01-31","01","29","N","Nacional",2,"Disponibilidades",421517453.94,2], [128476,"2016-01-31","01","29","N","Nacional",3," Caja",282817110.32,3], [128477,"2016-01-31","01","29","N","Nacional",4," Depósitos en el Banco Central",115988435.6,4], [128478,"2016-01-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",22513414.35,5], [128479,"2016-01-31","01","29","N","Nacional",7," Otras Disponibilidades",198493.67,7], [128480,"2016-01-31","01","29","N","Nacional",8,"Inversiones",1887017191.5,8], [128481,"2016-01-31","01","29","N","Nacional",9," En Entidades Oficiales",1829618221,9], [128482,"2016-01-31","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [128483,"2016-01-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1523262094.04,13], [128484,"2016-01-31","01","29","N","Nacional",14," Vigentes",1326812806.74,14], [128485,"2016-01-31","01","29","N","Nacional",15," Atrasados",104857305.24,15], [128486,"2016-01-31","01","29","N","Nacional",16," Vencidos",72234021.48,16], [128487,"2016-01-31","01","29","N","Nacional",18," Créditos Refinanciados",19357960.58,18], [128488,"2016-01-31","01","29","N","Nacional",19,"Intereses por Cobrar",24728902.8,19], [128489,"2016-01-31","01","29","N","Nacional",21,"Activos Fijos",110407128.95,21], [128490,"2016-01-31","01","29","N","Nacional",22,"Cargos Diferidos",24416663.13,22], [128491,"2016-01-31","01","29","N","Nacional",24,"Otros Activos",136558583.76999998,24], [128492,"2016-01-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",455341833.73,25], [128493,"2016-01-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [128494,"2016-01-31","01","29","N","Nacional",27," Créditos por Utilizar",452041833.73,27], [128495,"2016-01-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4583249851.860001,30], [128496,"2016-01-31","01","29","N","Nacional",31,"PASIVO",2286367603.1000004,31], [128497,"2016-01-31","01","29","N","Nacional",32,"Exigibilidades",1913024014.59,32], [128498,"2016-01-31","01","29","N","Nacional",33," Depósitos",1597862263.9700005,33], [128499,"2016-01-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",25081689.41,34], [128500,"2016-01-31","01","29","N","Nacional",35," Depósitos de Ahorro",782725937.73,35], [128501,"2016-01-31","01","29","N","Nacional",36," Depósitos a Plazo",789565393.2,36], [128502,"2016-01-31","01","29","N","Nacional",37," Otros Depósitos",489243.63,37], [128503,"2016-01-31","01","29","N","Nacional",38," Otras Exigibilidades",315161750.62,38], [128504,"2016-01-31","01","29","N","Nacional",45,"Créditos Diferidos",20615.5,45], [128505,"2016-01-31","01","29","N","Nacional",46,"Reservas de Valuación",286545980.34,46], [128506,"2016-01-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",234421151.89,47], [128507,"2016-01-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50640352.16,48], [128508,"2016-01-31","01","29","N","Nacional",49," Otras",1484476.29,49], [128509,"2016-01-31","01","29","N","Nacional",50,"Reservas Eventuales",86776992.67,50], [128510,"2016-01-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1940439532.1,51], [128511,"2016-01-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [128512,"2016-01-31","01","29","N","Nacional",53," Capital",423000000,53], [128513,"2016-01-31","01","29","N","Nacional",56," Capital Complementario",1517439532.1,56], [128514,"2016-01-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1485002033.61,59], [128515,"2016-01-31","01","29","N","Nacional",63," Resultados del Ejercicio",32437498.49,63], [128516,"2016-01-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4226807135.2,64], [128517,"2016-01-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",455341833.73,65], [128518,"2016-01-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4682148968.93,66], [128519,"2016-01-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18329792356.38,67], [128520,"2016-01-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2110276992.86,69], [128521,"2016-01-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1547990996.8400002,70], [128522,"2016-01-31","01","29","N","Nacional",76," Créditos de Consumo",1547990996.8400002,76], [128523,"2016-01-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14671524366.68,82], [128524,"2016-01-31","01","30","E","Extranjera",1,"ACTIVO",12391370.98,1], [128525,"2016-01-31","01","30","E","Extranjera",2,"Disponibilidades",11235891.81,2], [128526,"2016-01-31","01","30","E","Extranjera",3," Caja",2769077.47,3], [128527,"2016-01-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4553109.72,4], [128528,"2016-01-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1658924.62,5], [128529,"2016-01-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2254780,6], [128530,"2016-01-31","01","30","E","Extranjera",8,"Inversiones",1154447.36,8], [128531,"2016-01-31","01","30","E","Extranjera",9," En Entidades Oficiales",1154447.36,9], [128532,"2016-01-31","01","30","E","Extranjera",24,"Otros Activos",1031.81,24], [128533,"2016-01-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",12391370.98,30], [128534,"2016-01-31","01","30","E","Extranjera",31,"PASIVO",6003718.78,31], [128535,"2016-01-31","01","30","E","Extranjera",32,"Exigibilidades",6003718.78,32], [128536,"2016-01-31","01","30","E","Extranjera",33," Depósitos",6001622.78,33], [128537,"2016-01-31","01","30","E","Extranjera",35," Depósitos de Ahorro",6001622.78,35], [128538,"2016-01-31","01","30","E","Extranjera",38," Otras Exigibilidades",2096,38], [128539,"2016-01-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6003718.78,64], [128540,"2016-01-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6003718.78,66], [128541,"2016-01-31","01","30","N","Nacional",1,"ACTIVO",1339579913.3399997,1], [128542,"2016-01-31","01","30","N","Nacional",2,"Disponibilidades",63108175.18999999,2], [128543,"2016-01-31","01","30","N","Nacional",3," Caja",15775581.94,3], [128544,"2016-01-31","01","30","N","Nacional",4," Depósitos en el Banco Central",38140978.86,4], [128545,"2016-01-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8518535.02,5], [128546,"2016-01-31","01","30","N","Nacional",7," Otras Disponibilidades",673079.37,7], [128547,"2016-01-31","01","30","N","Nacional",8,"Inversiones",142368465.53,8], [128548,"2016-01-31","01","30","N","Nacional",9," En Entidades Oficiales",127000000,9], [128549,"2016-01-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [128550,"2016-01-31","01","30","N","Nacional",12," Otras Inversiones",15218465.53,12], [128551,"2016-01-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",988498532.75,13], [128552,"2016-01-31","01","30","N","Nacional",14," Vigentes",913554231.62,14], [128553,"2016-01-31","01","30","N","Nacional",15," Atrasados",24201853.470000003,15], [128554,"2016-01-31","01","30","N","Nacional",16," Vencidos",12425051.41,16], [128555,"2016-01-31","01","30","N","Nacional",17," Ejecución Judicial",8963513.53,17], [128556,"2016-01-31","01","30","N","Nacional",18," Créditos Refinanciados",29353882.72,18], [128557,"2016-01-31","01","30","N","Nacional",19,"Intereses por Cobrar",17354807.84,19], [128558,"2016-01-31","01","30","N","Nacional",20,"Activos Eventuales",23539726.29,20], [128559,"2016-01-31","01","30","N","Nacional",21,"Activos Fijos",84215022.07000001,21], [128560,"2016-01-31","01","30","N","Nacional",22,"Cargos Diferidos",4163504.65,22], [128561,"2016-01-31","01","30","N","Nacional",24,"Otros Activos",16331679.02,24], [128562,"2016-01-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",972000,25], [128563,"2016-01-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",972000,26], [128564,"2016-01-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1340551913.3399997,30], [128565,"2016-01-31","01","30","N","Nacional",31,"PASIVO",919492498.79,31], [128566,"2016-01-31","01","30","N","Nacional",32,"Exigibilidades",526566958.32000005,32], [128567,"2016-01-31","01","30","N","Nacional",33," Depósitos",486680103.31000006,33], [128568,"2016-01-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",5964572.16,34], [128569,"2016-01-31","01","30","N","Nacional",35," Depósitos de Ahorro",128175905.83,35], [128570,"2016-01-31","01","30","N","Nacional",36," Depósitos a Plazo",352383547.47,36], [128571,"2016-01-31","01","30","N","Nacional",37," Otros Depósitos",156077.85,37], [128572,"2016-01-31","01","30","N","Nacional",38," Otras Exigibilidades",39886855.01,38], [128573,"2016-01-31","01","30","N","Nacional",39,"Obligaciones Bancarias",258801596.57,39], [128574,"2016-01-31","01","30","N","Nacional",40," Préstamos Sectoriales",129984201.31,40], [128575,"2016-01-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",126729590.32,41], [128576,"2016-01-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2087804.94,42], [128577,"2016-01-31","01","30","N","Nacional",45,"Créditos Diferidos",1765208.58,45], [128578,"2016-01-31","01","30","N","Nacional",46,"Reservas de Valuación",113209408.51,46], [128579,"2016-01-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",64999366.74,47], [128580,"2016-01-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42953686.24,48], [128581,"2016-01-31","01","30","N","Nacional",49," Otras",5256355.53,49], [128582,"2016-01-31","01","30","N","Nacional",50,"Reservas Eventuales",19149326.81,50], [128583,"2016-01-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",426475066.75,51], [128584,"2016-01-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [128585,"2016-01-31","01","30","N","Nacional",53," Capital",471380100,53], [128586,"2016-01-31","01","30","N","Nacional",56," Capital Complementario",-44905033.25000001,56], [128587,"2016-01-31","01","30","N","Nacional",59," Utilidades No Distribuidas",26983056.6,59], [128588,"2016-01-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [128589,"2016-01-31","01","30","N","Nacional",63," Resultados del Ejercicio",3147235.55,63], [128590,"2016-01-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1345967565.54,64], [128591,"2016-01-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",972000,65], [128592,"2016-01-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1346939565.54,66], [128593,"2016-01-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3336422340.13,67], [128594,"2016-01-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1952242356.53,69], [128595,"2016-01-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1005853340.5900002,70], [128596,"2016-01-31","01","30","N","Nacional",71," Créditos Comerciales",820365772.7200001,71], [128597,"2016-01-31","01","30","N","Nacional",72," Grandes Deudores ",346581.07,72], [128598,"2016-01-31","01","30","N","Nacional",73," Pequeños Deudores ",179933476.27,73], [128599,"2016-01-31","01","30","N","Nacional",75," Microcrédito",640085715.3800001,75], [128600,"2016-01-31","01","30","N","Nacional",76," Créditos de Consumo",11796551.78,76], [128601,"2016-01-31","01","30","N","Nacional",77," Créditos para Vivienda",173691016.09,77], [128602,"2016-01-31","01","30","N","Nacional",79,"Administraciones Ajenas",132596929.92,79], [128603,"2016-01-31","01","30","N","Nacional",80," Fideicomisos",132596929.92,80], [128604,"2016-01-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",245729713.09,82], [128605,"2016-01-31","01","31","E","Extranjera",1,"ACTIVO",14298760876.8,1], [128606,"2016-01-31","01","31","E","Extranjera",2,"Disponibilidades",2400907199.92,2], [128607,"2016-01-31","01","31","E","Extranjera",3," Caja",142508335.03,3], [128608,"2016-01-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1459526921.29,4], [128609,"2016-01-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",791404628.3700001,6], [128610,"2016-01-31","01","31","E","Extranjera",7," Otras Disponibilidades",7467315.23,7], [128611,"2016-01-31","01","31","E","Extranjera",8,"Inversiones",2139783043.86,8], [128612,"2016-01-31","01","31","E","Extranjera",9," En Entidades Oficiales",1033162743.8,9], [128613,"2016-01-31","01","31","E","Extranjera",11," Acciones y Participaciones",549191.97,11], [128614,"2016-01-31","01","31","E","Extranjera",12," Otras Inversiones",1106071108.09,12], [128615,"2016-01-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9684123994.86,13], [128616,"2016-01-31","01","31","E","Extranjera",14," Vigentes",9489836871.479998,14], [128617,"2016-01-31","01","31","E","Extranjera",15," Atrasados",23353522.86,15], [128618,"2016-01-31","01","31","E","Extranjera",16," Vencidos",15383549.69,16], [128619,"2016-01-31","01","31","E","Extranjera",17," Ejecución Judicial",22868259.04,17], [128620,"2016-01-31","01","31","E","Extranjera",18," Créditos Refinanciados",132681791.79,18], [128621,"2016-01-31","01","31","E","Extranjera",19,"Intereses por Cobrar",45242518.82,19], [128622,"2016-01-31","01","31","E","Extranjera",22,"Cargos Diferidos",14047688.64,22], [128623,"2016-01-31","01","31","E","Extranjera",24,"Otros Activos",14656430.700000005,24], [128624,"2016-01-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4475584483.4800005,25], [128625,"2016-01-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",318854416.16,26], [128626,"2016-01-31","01","31","E","Extranjera",27," Créditos por Utilizar",4156730067.32,27], [128627,"2016-01-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18774345360.28,30], [128628,"2016-01-31","01","31","E","Extranjera",31,"PASIVO",13354443075.02,31], [128629,"2016-01-31","01","31","E","Extranjera",32,"Exigibilidades",10553594602.58,32], [128630,"2016-01-31","01","31","E","Extranjera",33," Depósitos",10274078643.69,33], [128631,"2016-01-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2323706879.38,34], [128632,"2016-01-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4660845459.4,35], [128633,"2016-01-31","01","31","E","Extranjera",36," Depósitos a Plazo",3287882269.73,36], [128634,"2016-01-31","01","31","E","Extranjera",37," Otros Depósitos",1644035.18,37], [128635,"2016-01-31","01","31","E","Extranjera",38," Otras Exigibilidades",279515958.89,38], [128636,"2016-01-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2778031371.6800003,39], [128637,"2016-01-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2778031371.6800003,41], [128638,"2016-01-31","01","31","E","Extranjera",45,"Créditos Diferidos",22817100.76,45], [128639,"2016-01-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13354443075.02,64], [128640,"2016-01-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4475584483.48,65], [128641,"2016-01-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17830027558.5,66], [128642,"2016-01-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",90564596335.99,67], [128643,"2016-01-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",17263179925.54,69], [128644,"2016-01-31","01","31","E","Extranjera",79,"Administraciones Ajenas",173892179.69,79], [128645,"2016-01-31","01","31","E","Extranjera",81," Otras",173892179.69,81], [128646,"2016-01-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",73127524230.76,82], [128647,"2016-01-31","01","31","N","Nacional",1,"ACTIVO",31077370730.99,1], [128648,"2016-01-31","01","31","N","Nacional",2,"Disponibilidades",2416997314.82,2], [128649,"2016-01-31","01","31","N","Nacional",3," Caja",993619828.1,3], [128650,"2016-01-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1255244972.08,4], [128651,"2016-01-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",584975.51,5], [128652,"2016-01-31","01","31","N","Nacional",7," Otras Disponibilidades",167547539.13,7], [128653,"2016-01-31","01","31","N","Nacional",8,"Inversiones",4711252702.08,8], [128654,"2016-01-31","01","31","N","Nacional",9," En Entidades Oficiales",4366553768.6,9], [128655,"2016-01-31","01","31","N","Nacional",11," Acciones y Participaciones",62851433.48,11], [128656,"2016-01-31","01","31","N","Nacional",12," Otras Inversiones",281847500,12], [128657,"2016-01-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21945640856.25,13], [128658,"2016-01-31","01","31","N","Nacional",14," Vigentes",20996735551.81,14], [128659,"2016-01-31","01","31","N","Nacional",15," Atrasados",166532785.27,15], [128660,"2016-01-31","01","31","N","Nacional",16," Vencidos",27201658.18,16], [128661,"2016-01-31","01","31","N","Nacional",17," Ejecución Judicial",134786373.29,17], [128662,"2016-01-31","01","31","N","Nacional",18," Créditos Refinanciados",620384487.6999998,18], [128663,"2016-01-31","01","31","N","Nacional",19,"Intereses por Cobrar",131434984.27,19], [128664,"2016-01-31","01","31","N","Nacional",20,"Activos Eventuales",167631226.70999998,20], [128665,"2016-01-31","01","31","N","Nacional",21,"Activos Fijos",1135056242.47,21], [128666,"2016-01-31","01","31","N","Nacional",22,"Cargos Diferidos",355752606.68999994,22], [128667,"2016-01-31","01","31","N","Nacional",24,"Otros Activos",213604797.7,24], [128668,"2016-01-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9330961661.86,25], [128669,"2016-01-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",504504944.09,26], [128670,"2016-01-31","01","31","N","Nacional",27," Créditos por Utilizar",8826456717.77,27], [128671,"2016-01-31","01","31","N","Nacional",30,"TOTAL ACTIVO",40408332392.850006,30], [128672,"2016-01-31","01","31","N","Nacional",31,"PASIVO",27180053122.710003,31], [128673,"2016-01-31","01","31","N","Nacional",32,"Exigibilidades",21958059750.06,32], [128674,"2016-01-31","01","31","N","Nacional",33," Depósitos",20700814771.02,33], [128675,"2016-01-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6768606868.55,34], [128676,"2016-01-31","01","31","N","Nacional",35," Depósitos de Ahorro",7402603150.55,35], [128677,"2016-01-31","01","31","N","Nacional",36," Depósitos a Plazo",6456764221.389999,36], [128678,"2016-01-31","01","31","N","Nacional",37," Otros Depósitos",72840530.53,37], [128679,"2016-01-31","01","31","N","Nacional",38," Otras Exigibilidades",1257244979.04,38], [128680,"2016-01-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3226257003.49,39], [128681,"2016-01-31","01","31","N","Nacional",40," Préstamos Sectoriales",2902657003.49,40], [128682,"2016-01-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [128683,"2016-01-31","01","31","N","Nacional",45,"Créditos Diferidos",113882898.63,45], [128684,"2016-01-31","01","31","N","Nacional",46,"Reservas de Valuación",1261956765.81,46], [128685,"2016-01-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",643900552.1,47], [128686,"2016-01-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",538088526.31,48], [128687,"2016-01-31","01","31","N","Nacional",49," Otras",79967687.4,49], [128688,"2016-01-31","01","31","N","Nacional",50,"Reservas Eventuales",619896704.72,50], [128689,"2016-01-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4841635410.059999,51], [128690,"2016-01-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [128691,"2016-01-31","01","31","N","Nacional",53," Capital",3750000000,53], [128692,"2016-01-31","01","31","N","Nacional",56," Capital Complementario",1091635410.06,56], [128693,"2016-01-31","01","31","N","Nacional",59," Utilidades No Distribuidas",1047007951.22,59], [128694,"2016-01-31","01","31","N","Nacional",63," Resultados del Ejercicio",44627458.84,63], [128695,"2016-01-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32021688532.770004,64], [128696,"2016-01-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9330961661.86,65], [128697,"2016-01-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41352650194.630005,66], [128698,"2016-01-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",144785132012.94998,67], [128699,"2016-01-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21373330133.38,69], [128700,"2016-01-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",32629801721.539997,70], [128701,"2016-01-31","01","31","N","Nacional",71," Créditos Comerciales",19840071894.259995,71], [128702,"2016-01-31","01","31","N","Nacional",72," Grandes Deudores ",9668411252.95,72], [128703,"2016-01-31","01","31","N","Nacional",73," Pequeños Deudores ",8902264768.599998,73], [128704,"2016-01-31","01","31","N","Nacional",74," Categoría Especial ",1269395872.71,74], [128705,"2016-01-31","01","31","N","Nacional",76," Créditos de Consumo",7625559862.669999,76], [128706,"2016-01-31","01","31","N","Nacional",77," Créditos para Vivienda",5164169964.61,77], [128707,"2016-01-31","01","31","N","Nacional",78,"Créditos Relacionados",159275120.28,78], [128708,"2016-01-31","01","31","N","Nacional",79,"Administraciones Ajenas",9874741079.34,79], [128709,"2016-01-31","01","31","N","Nacional",80," Fideicomisos",9862891226.93,80], [128710,"2016-01-31","01","31","N","Nacional",81," Otras",11849852.41,81], [128711,"2016-01-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",80747983958.40999,82], [128712,"2016-01-31","01","34","E","Extranjera",1,"ACTIVO",1307274569.84,1], [128713,"2016-01-31","01","34","E","Extranjera",2,"Disponibilidades",208630227.25,2], [128714,"2016-01-31","01","34","E","Extranjera",3," Caja",20676941.39,3], [128715,"2016-01-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",60299305.78,4], [128716,"2016-01-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",127653980.08,6], [128717,"2016-01-31","01","34","E","Extranjera",8,"Inversiones",46606302.6,8], [128718,"2016-01-31","01","34","E","Extranjera",9," En Entidades Oficiales",46606302.6,9], [128719,"2016-01-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1030798473.72,13], [128720,"2016-01-31","01","34","E","Extranjera",14," Vigentes",1018628612.08,14], [128721,"2016-01-31","01","34","E","Extranjera",16," Vencidos",44099.21,16], [128722,"2016-01-31","01","34","E","Extranjera",18," Créditos Refinanciados",12125762.43,18], [128723,"2016-01-31","01","34","E","Extranjera",19,"Intereses por Cobrar",11257441.91,19], [128724,"2016-01-31","01","34","E","Extranjera",24,"Otros Activos",9982124.360000003,24], [128725,"2016-01-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",234026988.9,25], [128726,"2016-01-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",234026988.9,26], [128727,"2016-01-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1541301558.7399998,30], [128728,"2016-01-31","01","34","E","Extranjera",31,"PASIVO",1244872698.4,31], [128729,"2016-01-31","01","34","E","Extranjera",32,"Exigibilidades",687712733.58,32], [128730,"2016-01-31","01","34","E","Extranjera",33," Depósitos",452647348.59,33], [128731,"2016-01-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",104380701.01,34], [128732,"2016-01-31","01","34","E","Extranjera",35," Depósitos de Ahorro",75396385.95,35], [128733,"2016-01-31","01","34","E","Extranjera",36," Depósitos a Plazo",272870261.63,36], [128734,"2016-01-31","01","34","E","Extranjera",38," Otras Exigibilidades",235065384.99,38], [128735,"2016-01-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",556630368.4,39], [128736,"2016-01-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",556630368.4,41], [128737,"2016-01-31","01","34","E","Extranjera",45,"Créditos Diferidos",529596.42,45], [128738,"2016-01-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1244872698.4,64], [128739,"2016-01-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",234026988.9,65], [128740,"2016-01-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1478899687.3000002,66], [128741,"2016-01-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2912207336.920001,67], [128742,"2016-01-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45489046.49,69], [128743,"2016-01-31","01","34","E","Extranjera",79,"Administraciones Ajenas",5222865.06,79], [128744,"2016-01-31","01","34","E","Extranjera",81," Otras",5222865.06,81], [128745,"2016-01-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2861495425.3700004,82], [128746,"2016-01-31","01","34","N","Nacional",1,"ACTIVO",9084977246.700005,1], [128747,"2016-01-31","01","34","N","Nacional",2,"Disponibilidades",461587795.49,2], [128748,"2016-01-31","01","34","N","Nacional",3," Caja",234913008.55,3], [128749,"2016-01-31","01","34","N","Nacional",4," Depósitos en el Banco Central",225231249.51,4], [128750,"2016-01-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1443537.43,5], [128751,"2016-01-31","01","34","N","Nacional",8,"Inversiones",1096822000,8], [128752,"2016-01-31","01","34","N","Nacional",9," En Entidades Oficiales",1071322000,9], [128753,"2016-01-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [128754,"2016-01-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [128755,"2016-01-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6784054353.590001,13], [128756,"2016-01-31","01","34","N","Nacional",14," Vigentes",6589405279.130001,14], [128757,"2016-01-31","01","34","N","Nacional",15," Atrasados",17609886.29,15], [128758,"2016-01-31","01","34","N","Nacional",16," Vencidos",4715513.86,16], [128759,"2016-01-31","01","34","N","Nacional",17," Ejecución Judicial",14524024.47,17], [128760,"2016-01-31","01","34","N","Nacional",18," Créditos Refinanciados",157799649.84,18], [128761,"2016-01-31","01","34","N","Nacional",19,"Intereses por Cobrar",121084025.97,19], [128762,"2016-01-31","01","34","N","Nacional",20,"Activos Eventuales",30016028.55,20], [128763,"2016-01-31","01","34","N","Nacional",21,"Activos Fijos",202181796.32,21], [128764,"2016-01-31","01","34","N","Nacional",22,"Cargos Diferidos",109895349.69,22], [128765,"2016-01-31","01","34","N","Nacional",24,"Otros Activos",279335897.09000003,24], [128766,"2016-01-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",36205390.68,25], [128767,"2016-01-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",19975369.34,26], [128768,"2016-01-31","01","34","N","Nacional",27," Créditos por Utilizar",16230021.34,27], [128769,"2016-01-31","01","34","N","Nacional",30,"TOTAL ACTIVO",9121182637.380005,30], [128770,"2016-01-31","01","34","N","Nacional",31,"PASIVO",8445634510.959999,31], [128771,"2016-01-31","01","34","N","Nacional",32,"Exigibilidades",4619181222.73,32], [128772,"2016-01-31","01","34","N","Nacional",33," Depósitos",4003802831.41,33], [128773,"2016-01-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",832899477.92,34], [128774,"2016-01-31","01","34","N","Nacional",35," Depósitos de Ahorro",722439544.06,35], [128775,"2016-01-31","01","34","N","Nacional",36," Depósitos a Plazo",2439245059.43,36], [128776,"2016-01-31","01","34","N","Nacional",37," Otros Depósitos",9218750,37], [128777,"2016-01-31","01","34","N","Nacional",38," Otras Exigibilidades",615378391.3199999,38], [128778,"2016-01-31","01","34","N","Nacional",39,"Obligaciones Bancarias",3564939856.89,39], [128779,"2016-01-31","01","34","N","Nacional",40," Préstamos Sectoriales",2852022326.89,40], [128780,"2016-01-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",712917530,41], [128781,"2016-01-31","01","34","N","Nacional",45,"Créditos Diferidos",65563284.06,45], [128782,"2016-01-31","01","34","N","Nacional",46,"Reservas de Valuación",158101855.66,46], [128783,"2016-01-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",74759216.21,47], [128784,"2016-01-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",66657158.1,48], [128785,"2016-01-31","01","34","N","Nacional",49," Otras",16685481.35,49], [128786,"2016-01-31","01","34","N","Nacional",50,"Reservas Eventuales",37848291.620000005,50], [128787,"2016-01-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",701744607.1800001,51], [128788,"2016-01-31","01","34","N","Nacional",52," Capital Primario",1100217193.5,52], [128789,"2016-01-31","01","34","N","Nacional",53," Capital",951077900,53], [128790,"2016-01-31","01","34","N","Nacional",54," Superávit Pagado",149139293.5,54], [128791,"2016-01-31","01","34","N","Nacional",56," Capital Complementario",-398472586.32,56], [128792,"2016-01-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-410209062.8,62], [128793,"2016-01-31","01","34","N","Nacional",63," Resultados del Ejercicio",11736476.48,63], [128794,"2016-01-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9147379118.14,64], [128795,"2016-01-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",36205390.68,65], [128796,"2016-01-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9183584508.82,66], [128797,"2016-01-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26682576604.72,67], [128798,"2016-01-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",9176587204.22,69], [128799,"2016-01-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",8255066206.250001,70], [128800,"2016-01-31","01","34","N","Nacional",71," Créditos Comerciales",6689866391.550001,71], [128801,"2016-01-31","01","34","N","Nacional",72," Grandes Deudores ",3172029069.66,72], [128802,"2016-01-31","01","34","N","Nacional",73," Pequeños Deudores ",3021827411.17,73], [128803,"2016-01-31","01","34","N","Nacional",75," Microcrédito",496009910.7199999,75], [128804,"2016-01-31","01","34","N","Nacional",76," Créditos de Consumo",246929687.63,76], [128805,"2016-01-31","01","34","N","Nacional",77," Créditos para Vivienda",1318270127.07,77], [128806,"2016-01-31","01","34","N","Nacional",78,"Créditos Relacionados",14380.59,78], [128807,"2016-01-31","01","34","N","Nacional",79,"Administraciones Ajenas",274187070.92,79], [128808,"2016-01-31","01","34","N","Nacional",80," Fideicomisos",178549701.26,80], [128809,"2016-01-31","01","34","N","Nacional",81," Otras",95637369.66,81], [128810,"2016-01-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8976721742.74,82], [128811,"2016-01-31","08","02","N","Nacional",1,"ACTIVO",1351352498.4600005,1], [128812,"2016-01-31","08","02","N","Nacional",2,"Disponibilidades",55707327.70999999,2], [128813,"2016-01-31","08","02","N","Nacional",3," Caja",3686350.54,3], [128814,"2016-01-31","08","02","N","Nacional",4," Depósitos en el Banco Central",24526012.49,4], [128815,"2016-01-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",25981421.49,5], [128816,"2016-01-31","08","02","N","Nacional",7," Otras Disponibilidades",1513543.19,7], [128817,"2016-01-31","08","02","N","Nacional",8,"Inversiones",89000000,8], [128818,"2016-01-31","08","02","N","Nacional",9," En Entidades Oficiales",89000000,9], [128819,"2016-01-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1054038334.42,13], [128820,"2016-01-31","08","02","N","Nacional",14," Vigentes",951818554.12,14], [128821,"2016-01-31","08","02","N","Nacional",15," Atrasados",80314736.6,15], [128822,"2016-01-31","08","02","N","Nacional",16," Vencidos",13831955.03,16], [128823,"2016-01-31","08","02","N","Nacional",17," Ejecución Judicial",8073088.67,17], [128824,"2016-01-31","08","02","N","Nacional",20,"Activos Eventuales",45239235.15,20], [128825,"2016-01-31","08","02","N","Nacional",21,"Activos Fijos",95534313.79,21], [128826,"2016-01-31","08","02","N","Nacional",22,"Cargos Diferidos",1190317.42,22], [128827,"2016-01-31","08","02","N","Nacional",24,"Otros Activos",10642969.97,24], [128828,"2016-01-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1351352498.4600005,30], [128829,"2016-01-31","08","02","N","Nacional",31,"PASIVO",1110516746.8,31], [128830,"2016-01-31","08","02","N","Nacional",32,"Exigibilidades",401662380.2,32], [128831,"2016-01-31","08","02","N","Nacional",33," Depósitos",334384716.15,33], [128832,"2016-01-31","08","02","N","Nacional",35," Depósitos de Ahorro",26958962.51,35], [128833,"2016-01-31","08","02","N","Nacional",36," Depósitos a Plazo",307425753.64,36], [128834,"2016-01-31","08","02","N","Nacional",38," Otras Exigibilidades",67277664.05,38], [128835,"2016-01-31","08","02","N","Nacional",39,"Obligaciones Bancarias",444822672.07000005,39], [128836,"2016-01-31","08","02","N","Nacional",40," Préstamos Sectoriales",426308365.35,40], [128837,"2016-01-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18514306.72,41], [128838,"2016-01-31","08","02","N","Nacional",45,"Créditos Diferidos",18827628.41,45], [128839,"2016-01-31","08","02","N","Nacional",46,"Reservas de Valuación",184012169.75,46], [128840,"2016-01-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",132390164.64,47], [128841,"2016-01-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",18076915.31,48], [128842,"2016-01-31","08","02","N","Nacional",49," Otras",33545089.8,49], [128843,"2016-01-31","08","02","N","Nacional",50,"Reservas Eventuales",61191896.37,50], [128844,"2016-01-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",240835751.66,51], [128845,"2016-01-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [128846,"2016-01-31","08","02","N","Nacional",53," Capital",120000000,53], [128847,"2016-01-31","08","02","N","Nacional",56," Capital Complementario",120835751.66,56], [128848,"2016-01-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [128849,"2016-01-31","08","02","N","Nacional",59," Utilidades No Distribuidas",113276030.06,59], [128850,"2016-01-31","08","02","N","Nacional",63," Resultados del Ejercicio",5803547.6,63], [128851,"2016-01-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1351352498.46,64], [128852,"2016-01-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1351352498.46,66], [128853,"2016-01-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1787436230.5299995,67], [128854,"2016-01-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [128855,"2016-01-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1054038334.42,70], [128856,"2016-01-31","08","02","N","Nacional",71," Créditos Comerciales",253055283.88000005,71], [128857,"2016-01-31","08","02","N","Nacional",73," Pequeños Deudores ",253055283.88000005,73], [128858,"2016-01-31","08","02","N","Nacional",76," Créditos de Consumo",323915964.14,76], [128859,"2016-01-31","08","02","N","Nacional",77," Créditos para Vivienda",477067086.4,77], [128860,"2016-01-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",216051470.88,82], [128861,"2016-01-31","08","07","E","Extranjera",1,"ACTIVO",24302746.59,1], [128862,"2016-01-31","08","07","E","Extranjera",2,"Disponibilidades",4671700.529999999,2], [128863,"2016-01-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1432822.25,4], [128864,"2016-01-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1166093.8,5], [128865,"2016-01-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2072784.48,6], [128866,"2016-01-31","08","07","E","Extranjera",8,"Inversiones",11156557.02,8], [128867,"2016-01-31","08","07","E","Extranjera",9," En Entidades Oficiales",1014457.02,9], [128868,"2016-01-31","08","07","E","Extranjera",12," Otras Inversiones",10142100,12], [128869,"2016-01-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8438318.48,13], [128870,"2016-01-31","08","07","E","Extranjera",14," Vigentes",4616825.69,14], [128871,"2016-01-31","08","07","E","Extranjera",16," Vencidos",69250.48,16], [128872,"2016-01-31","08","07","E","Extranjera",18," Créditos Refinanciados",3752242.310000001,18], [128873,"2016-01-31","08","07","E","Extranjera",19,"Intereses por Cobrar",36170.56,19], [128874,"2016-01-31","08","07","E","Extranjera",24,"Otros Activos",0,24], [128875,"2016-01-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",24302746.59,30], [128876,"2016-01-31","08","07","E","Extranjera",31,"PASIVO",7084624.45,31], [128877,"2016-01-31","08","07","E","Extranjera",32,"Exigibilidades",7084624.45,32], [128878,"2016-01-31","08","07","E","Extranjera",33," Depósitos",6954139.12,33], [128879,"2016-01-31","08","07","E","Extranjera",36," Depósitos a Plazo",6954139.12,36], [128880,"2016-01-31","08","07","E","Extranjera",38," Otras Exigibilidades",130485.33,38], [128881,"2016-01-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7084624.45,64], [128882,"2016-01-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7084624.45,66], [128883,"2016-01-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8817619.040000001,67], [128884,"2016-01-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8817619.040000001,82], [128885,"2016-01-31","08","07","N","Nacional",1,"ACTIVO",207959906.72,1], [128886,"2016-01-31","08","07","N","Nacional",2,"Disponibilidades",6823793.99,2], [128887,"2016-01-31","08","07","N","Nacional",3," Caja",1000,3], [128888,"2016-01-31","08","07","N","Nacional",4," Depósitos en el Banco Central",4605067.68,4], [128889,"2016-01-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2217726.31,5], [128890,"2016-01-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [128891,"2016-01-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [128892,"2016-01-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [128893,"2016-01-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [128894,"2016-01-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",172469486.32999998,13], [128895,"2016-01-31","08","07","N","Nacional",14," Vigentes",161870429.88,14], [128896,"2016-01-31","08","07","N","Nacional",15," Atrasados",1535055.7999999998,15], [128897,"2016-01-31","08","07","N","Nacional",16," Vencidos",4467976.26,16], [128898,"2016-01-31","08","07","N","Nacional",18," Créditos Refinanciados",4596024.39,18], [128899,"2016-01-31","08","07","N","Nacional",19,"Intereses por Cobrar",4639241.98,19], [128900,"2016-01-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [128901,"2016-01-31","08","07","N","Nacional",21,"Activos Fijos",14343837.739999998,21], [128902,"2016-01-31","08","07","N","Nacional",22,"Cargos Diferidos",3324316.95,22], [128903,"2016-01-31","08","07","N","Nacional",24,"Otros Activos",231975.48000000045,24], [128904,"2016-01-31","08","07","N","Nacional",30,"TOTAL ACTIVO",207959906.72,30], [128905,"2016-01-31","08","07","N","Nacional",31,"PASIVO",109891351.58,31], [128906,"2016-01-31","08","07","N","Nacional",32,"Exigibilidades",29841209.92,32], [128907,"2016-01-31","08","07","N","Nacional",33," Depósitos",24076306.52,33], [128908,"2016-01-31","08","07","N","Nacional",36," Depósitos a Plazo",24076306.52,36], [128909,"2016-01-31","08","07","N","Nacional",38," Otras Exigibilidades",5764903.399999999,38], [128910,"2016-01-31","08","07","N","Nacional",39,"Obligaciones Bancarias",65308701.07,39], [128911,"2016-01-31","08","07","N","Nacional",40," Préstamos Sectoriales",62308701.07,40], [128912,"2016-01-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",3000000,41], [128913,"2016-01-31","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [128914,"2016-01-31","08","07","N","Nacional",46,"Reservas de Valuación",14037728.34,46], [128915,"2016-01-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10500000,47], [128916,"2016-01-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3166812.17,48], [128917,"2016-01-31","08","07","N","Nacional",49," Otras",370916.17,49], [128918,"2016-01-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [128919,"2016-01-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",115286677.28,51], [128920,"2016-01-31","08","07","N","Nacional",52," Capital Primario",94639355.95,52], [128921,"2016-01-31","08","07","N","Nacional",53," Capital",90621000,53], [128922,"2016-01-31","08","07","N","Nacional",55," Reserva Legal",4018355.95,55], [128923,"2016-01-31","08","07","N","Nacional",56," Capital Complementario",20647321.33,56], [128924,"2016-01-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [128925,"2016-01-31","08","07","N","Nacional",59," Utilidades No Distribuidas",16577904.75,59], [128926,"2016-01-31","08","07","N","Nacional",63," Resultados del Ejercicio",1404393.54,63], [128927,"2016-01-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",225178028.86,64], [128928,"2016-01-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",225178028.86,66], [128929,"2016-01-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",456934689.98,67], [128930,"2016-01-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",255679090.11,69], [128931,"2016-01-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",182744398.17,70], [128932,"2016-01-31","08","07","N","Nacional",71," Créditos Comerciales",62883456.74000001,71], [128933,"2016-01-31","08","07","N","Nacional",73," Pequeños Deudores ",62883456.74000001,73], [128934,"2016-01-31","08","07","N","Nacional",76," Créditos de Consumo",29522359.57,76], [128935,"2016-01-31","08","07","N","Nacional",77," Créditos para Vivienda",90338581.86,77], [128936,"2016-01-31","08","07","N","Nacional",78,"Créditos Relacionados",2816490.97,78], [128937,"2016-01-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15694710.73,82], [128938,"2016-01-31","08","13","E","Extranjera",1,"ACTIVO",626701520.0500001,1], [128939,"2016-01-31","08","13","E","Extranjera",2,"Disponibilidades",78985094.03,2], [128940,"2016-01-31","08","13","E","Extranjera",3," Caja",719590.5,3], [128941,"2016-01-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",54056580.27,4], [128942,"2016-01-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",11736675.11,5], [128943,"2016-01-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12472248.15,6], [128944,"2016-01-31","08","13","E","Extranjera",8,"Inversiones",43437885.74,8], [128945,"2016-01-31","08","13","E","Extranjera",9," En Entidades Oficiales",43437885.74,9], [128946,"2016-01-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",469649546.7000001,13], [128947,"2016-01-31","08","13","E","Extranjera",14," Vigentes",453134564.6,14], [128948,"2016-01-31","08","13","E","Extranjera",15," Atrasados",8153303.869999999,15], [128949,"2016-01-31","08","13","E","Extranjera",16," Vencidos",548497.33,16], [128950,"2016-01-31","08","13","E","Extranjera",17," Ejecución Judicial",4361582.17,17], [128951,"2016-01-31","08","13","E","Extranjera",18," Créditos Refinanciados",3451598.73,18], [128952,"2016-01-31","08","13","E","Extranjera",19,"Intereses por Cobrar",3101076.72,19], [128953,"2016-01-31","08","13","E","Extranjera",22,"Cargos Diferidos",14914548.96,22], [128954,"2016-01-31","08","13","E","Extranjera",24,"Otros Activos",16613367.9,24], [128955,"2016-01-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",6559316.91,25], [128956,"2016-01-31","08","13","E","Extranjera",27," Créditos por Utilizar",6559316.91,27], [128957,"2016-01-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",633260836.96,30], [128958,"2016-01-31","08","13","E","Extranjera",31,"PASIVO",547246413.2,31], [128959,"2016-01-31","08","13","E","Extranjera",32,"Exigibilidades",436729970.54,32], [128960,"2016-01-31","08","13","E","Extranjera",33," Depósitos",434491641.63,33], [128961,"2016-01-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3592893.4,35], [128962,"2016-01-31","08","13","E","Extranjera",36," Depósitos a Plazo",430881072.01,36], [128963,"2016-01-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [128964,"2016-01-31","08","13","E","Extranjera",38," Otras Exigibilidades",2238328.91,38], [128965,"2016-01-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",110258079.77,39], [128966,"2016-01-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2552272.29,40], [128967,"2016-01-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",107705807.48,41], [128968,"2016-01-31","08","13","E","Extranjera",45,"Créditos Diferidos",258362.89,45], [128969,"2016-01-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",547246413.2,64], [128970,"2016-01-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",6559316.91,65], [128971,"2016-01-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",553805730.11,66], [128972,"2016-01-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1502074324.27,67], [128973,"2016-01-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",8470134.05,68], [128974,"2016-01-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",862247101.9100001,69], [128975,"2016-01-31","08","13","E","Extranjera",79,"Administraciones Ajenas",2027172.6,79], [128976,"2016-01-31","08","13","E","Extranjera",81," Otras",2027172.6,81], [128977,"2016-01-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",629329915.71,82], [128978,"2016-01-31","08","13","N","Nacional",1,"ACTIVO",1878825601.06,1], [128979,"2016-01-31","08","13","N","Nacional",2,"Disponibilidades",84744872.74000001,2], [128980,"2016-01-31","08","13","N","Nacional",3," Caja",4003948.59,3], [128981,"2016-01-31","08","13","N","Nacional",4," Depósitos en el Banco Central",53683331.78,4], [128982,"2016-01-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",27057592.37,5], [128983,"2016-01-31","08","13","N","Nacional",8,"Inversiones",144925000,8], [128984,"2016-01-31","08","13","N","Nacional",9," En Entidades Oficiales",134925000,9], [128985,"2016-01-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [128986,"2016-01-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1483518517.1599996,13], [128987,"2016-01-31","08","13","N","Nacional",14," Vigentes",1411631372.15,14], [128988,"2016-01-31","08","13","N","Nacional",15," Atrasados",24324526.37,15], [128989,"2016-01-31","08","13","N","Nacional",16," Vencidos",4909500.57,16], [128990,"2016-01-31","08","13","N","Nacional",17," Ejecución Judicial",26928609.62,17], [128991,"2016-01-31","08","13","N","Nacional",18," Créditos Refinanciados",15724508.45,18], [128992,"2016-01-31","08","13","N","Nacional",19,"Intereses por Cobrar",17494584.9,19], [128993,"2016-01-31","08","13","N","Nacional",20,"Activos Eventuales",11662207.85,20], [128994,"2016-01-31","08","13","N","Nacional",21,"Activos Fijos",30077883.77,21], [128995,"2016-01-31","08","13","N","Nacional",22,"Cargos Diferidos",17821492.44,22], [128996,"2016-01-31","08","13","N","Nacional",24,"Otros Activos",88581042.19999999,24], [128997,"2016-01-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1878825601.06,30], [128998,"2016-01-31","08","13","N","Nacional",31,"PASIVO",1518268644.89,31], [128999,"2016-01-31","08","13","N","Nacional",32,"Exigibilidades",1036016233.51,32], [129000,"2016-01-31","08","13","N","Nacional",33," Depósitos",1011887526,33], [129001,"2016-01-31","08","13","N","Nacional",35," Depósitos de Ahorro",32909776.85,35], [129002,"2016-01-31","08","13","N","Nacional",36," Depósitos a Plazo",978391793.78,36], [129003,"2016-01-31","08","13","N","Nacional",37," Otros Depósitos",585955.37,37], [129004,"2016-01-31","08","13","N","Nacional",38," Otras Exigibilidades",24128707.51,38], [129005,"2016-01-31","08","13","N","Nacional",39,"Obligaciones Bancarias",308969119.81,39], [129006,"2016-01-31","08","13","N","Nacional",40," Préstamos Sectoriales",232885785.83,40], [129007,"2016-01-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",76083333.98,41], [129008,"2016-01-31","08","13","N","Nacional",45,"Créditos Diferidos",4728809.61,45], [129009,"2016-01-31","08","13","N","Nacional",46,"Reservas de Valuación",136676473.95000002,46], [129010,"2016-01-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",114527755.91,47], [129011,"2016-01-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21654541.08,48], [129012,"2016-01-31","08","13","N","Nacional",49," Otras",494176.96,49], [129013,"2016-01-31","08","13","N","Nacional",50,"Reservas Eventuales",31878008.01,50], [129014,"2016-01-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",440012063.02,51], [129015,"2016-01-31","08","13","N","Nacional",52," Capital Primario",317543693.16,52], [129016,"2016-01-31","08","13","N","Nacional",53," Capital",300000000,53], [129017,"2016-01-31","08","13","N","Nacional",55," Reserva Legal",17543693.16,55], [129018,"2016-01-31","08","13","N","Nacional",56," Capital Complementario",122468369.86,56], [129019,"2016-01-31","08","13","N","Nacional",59," Utilidades No Distribuidas",119450312.16,59], [129020,"2016-01-31","08","13","N","Nacional",63," Resultados del Ejercicio",3018057.7,63], [129021,"2016-01-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1958280707.91,64], [129022,"2016-01-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1958280707.91,66], [129023,"2016-01-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4778598282.48,67], [129024,"2016-01-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",160097282.95,68], [129025,"2016-01-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2081273250.52,69], [129026,"2016-01-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1974992325.3,70], [129027,"2016-01-31","08","13","N","Nacional",71," Créditos Comerciales",839895678.6600001,71], [129028,"2016-01-31","08","13","N","Nacional",72," Grandes Deudores ",156036591.27,72], [129029,"2016-01-31","08","13","N","Nacional",73," Pequeños Deudores ",683859087.39,73], [129030,"2016-01-31","08","13","N","Nacional",76," Créditos de Consumo",1135096646.64,76], [129031,"2016-01-31","08","13","N","Nacional",79,"Administraciones Ajenas",44910945.01,79], [129032,"2016-01-31","08","13","N","Nacional",81," Otras",44910945.01,81], [129033,"2016-01-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",517324478.7000001,82], [129034,"2016-01-31","08","16","E","Extranjera",1,"ACTIVO",13863639.74,1], [129035,"2016-01-31","08","16","E","Extranjera",2,"Disponibilidades",2262323.82,2], [129036,"2016-01-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2262323.82,5], [129037,"2016-01-31","08","16","E","Extranjera",8,"Inversiones",11589726.13,8], [129038,"2016-01-31","08","16","E","Extranjera",12," Otras Inversiones",11589726.13,12], [129039,"2016-01-31","08","16","E","Extranjera",24,"Otros Activos",11589.79,24], [129040,"2016-01-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13863639.74,30], [129041,"2016-01-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [129042,"2016-01-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [129043,"2016-01-31","08","16","N","Nacional",1,"ACTIVO",1212691682.03,1], [129044,"2016-01-31","08","16","N","Nacional",2,"Disponibilidades",42632488.57,2], [129045,"2016-01-31","08","16","N","Nacional",3," Caja",2445045.45,3], [129046,"2016-01-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28813490.89,4], [129047,"2016-01-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",11373952.23,5], [129048,"2016-01-31","08","16","N","Nacional",8,"Inversiones",110985315.06,8], [129049,"2016-01-31","08","16","N","Nacional",9," En Entidades Oficiales",110984015.06,9], [129050,"2016-01-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [129051,"2016-01-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",74649473.68,13], [129052,"2016-01-31","08","16","N","Nacional",14," Vigentes",65342734.25,14], [129053,"2016-01-31","08","16","N","Nacional",15," Atrasados",1457606.7,15], [129054,"2016-01-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [129055,"2016-01-31","08","16","N","Nacional",18," Créditos Refinanciados",7745327.41,18], [129056,"2016-01-31","08","16","N","Nacional",19,"Intereses por Cobrar",1034082.65,19], [129057,"2016-01-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [129058,"2016-01-31","08","16","N","Nacional",21,"Activos Fijos",13879383.36,21], [129059,"2016-01-31","08","16","N","Nacional",22,"Cargos Diferidos",2430101.71,22], [129060,"2016-01-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",934699644.53,23], [129061,"2016-01-31","08","16","N","Nacional",24,"Otros Activos",29511372.16,24], [129062,"2016-01-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1212691682.03,30], [129063,"2016-01-31","08","16","N","Nacional",31,"PASIVO",972063712.63,31], [129064,"2016-01-31","08","16","N","Nacional",32,"Exigibilidades",510468019.8,32], [129065,"2016-01-31","08","16","N","Nacional",33," Depósitos",487664891.92,33], [129066,"2016-01-31","08","16","N","Nacional",36," Depósitos a Plazo",487664891.92,36], [129067,"2016-01-31","08","16","N","Nacional",38," Otras Exigibilidades",22803127.880000003,38], [129068,"2016-01-31","08","16","N","Nacional",45,"Créditos Diferidos",9492800.71,45], [129069,"2016-01-31","08","16","N","Nacional",46,"Reservas de Valuación",443005731.75,46], [129070,"2016-01-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8078878.29,47], [129071,"2016-01-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9455127.58,48], [129072,"2016-01-31","08","16","N","Nacional",49," Otras",425471725.88,49], [129073,"2016-01-31","08","16","N","Nacional",50,"Reservas Eventuales",9097160.37,50], [129074,"2016-01-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",254491609.14,51], [129075,"2016-01-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [129076,"2016-01-31","08","16","N","Nacional",53," Capital",200000000,53], [129077,"2016-01-31","08","16","N","Nacional",56," Capital Complementario",54491609.14,56], [129078,"2016-01-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [129079,"2016-01-31","08","16","N","Nacional",59," Utilidades No Distribuidas",51653225.67,59], [129080,"2016-01-31","08","16","N","Nacional",63," Resultados del Ejercicio",2197191.28,63], [129081,"2016-01-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1226555321.77,64], [129082,"2016-01-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1226555321.77,66], [129083,"2016-01-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1271405407.2199998,67], [129084,"2016-01-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37420698.49,69], [129085,"2016-01-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",75683556.33,70], [129086,"2016-01-31","08","16","N","Nacional",71," Créditos Comerciales",51717916.93,71], [129087,"2016-01-31","08","16","N","Nacional",72," Grandes Deudores ",21880683.17,72], [129088,"2016-01-31","08","16","N","Nacional",73," Pequeños Deudores ",29837233.760000005,73], [129089,"2016-01-31","08","16","N","Nacional",76," Créditos de Consumo",23965639.4,76], [129090,"2016-01-31","08","16","N","Nacional",78,"Créditos Relacionados",265206.32,78], [129091,"2016-01-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1158035946.0799997,82], [129092,"2016-01-31","08","29","E","Extranjera",1,"ACTIVO",1044325.5,1], [129093,"2016-01-31","08","29","E","Extranjera",2,"Disponibilidades",245784.78,2], [129094,"2016-01-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",245784.78,5], [129095,"2016-01-31","08","29","E","Extranjera",8,"Inversiones",798540.72,8], [129096,"2016-01-31","08","29","E","Extranjera",12," Otras Inversiones",798540.72,12], [129097,"2016-01-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1044325.5,30], [129098,"2016-01-31","08","29","N","Nacional",1,"ACTIVO",545474723.91,1], [129099,"2016-01-31","08","29","N","Nacional",2,"Disponibilidades",19413768.02,2], [129100,"2016-01-31","08","29","N","Nacional",4," Depósitos en el Banco Central",13356992.58,4], [129101,"2016-01-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",6056775.44,5], [129102,"2016-01-31","08","29","N","Nacional",8,"Inversiones",75046000.03,8], [129103,"2016-01-31","08","29","N","Nacional",9," En Entidades Oficiales",75045000.03,9], [129104,"2016-01-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [129105,"2016-01-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",415822104.34,13], [129106,"2016-01-31","08","29","N","Nacional",14," Vigentes",403007236.55,14], [129107,"2016-01-31","08","29","N","Nacional",15," Atrasados",11917819.26,15], [129108,"2016-01-31","08","29","N","Nacional",16," Vencidos",600442.27,16], [129109,"2016-01-31","08","29","N","Nacional",18," Créditos Refinanciados",296606.26,18], [129110,"2016-01-31","08","29","N","Nacional",19,"Intereses por Cobrar",401140.7,19], [129111,"2016-01-31","08","29","N","Nacional",21,"Activos Fijos",6434331.449999999,21], [129112,"2016-01-31","08","29","N","Nacional",22,"Cargos Diferidos",16732701.61,22], [129113,"2016-01-31","08","29","N","Nacional",24,"Otros Activos",11624677.760000002,24], [129114,"2016-01-31","08","29","N","Nacional",30,"TOTAL ACTIVO",545474723.91,30], [129115,"2016-01-31","08","29","N","Nacional",31,"PASIVO",316246681.03,31], [129116,"2016-01-31","08","29","N","Nacional",32,"Exigibilidades",251789813.54,32], [129117,"2016-01-31","08","29","N","Nacional",33," Depósitos",224058943.75,33], [129118,"2016-01-31","08","29","N","Nacional",36," Depósitos a Plazo",224058943.75,36], [129119,"2016-01-31","08","29","N","Nacional",38," Otras Exigibilidades",27730869.79,38], [129120,"2016-01-31","08","29","N","Nacional",39,"Obligaciones Bancarias",20828803.78,39], [129121,"2016-01-31","08","29","N","Nacional",40," Préstamos Sectoriales",20828803.78,40], [129122,"2016-01-31","08","29","N","Nacional",45,"Créditos Diferidos",80928.15,45], [129123,"2016-01-31","08","29","N","Nacional",46,"Reservas de Valuación",34066476.21,46], [129124,"2016-01-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30758241.86,47], [129125,"2016-01-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3307234.35,48], [129126,"2016-01-31","08","29","N","Nacional",49," Otras",1000,49], [129127,"2016-01-31","08","29","N","Nacional",50,"Reservas Eventuales",9480659.35,50], [129128,"2016-01-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",230272368.38,51], [129129,"2016-01-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [129130,"2016-01-31","08","29","N","Nacional",53," Capital",90000000,53], [129131,"2016-01-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [129132,"2016-01-31","08","29","N","Nacional",56," Capital Complementario",136280821.69,56], [129133,"2016-01-31","08","29","N","Nacional",59," Utilidades No Distribuidas",132416145.03,59], [129134,"2016-01-31","08","29","N","Nacional",63," Resultados del Ejercicio",3864676.66,63], [129135,"2016-01-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",546519049.41,64], [129136,"2016-01-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",546519049.41,66], [129137,"2016-01-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1193944693.24,67], [129138,"2016-01-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",589701182.62,69], [129139,"2016-01-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",416223245.03,70], [129140,"2016-01-31","08","29","N","Nacional",71," Créditos Comerciales",2144872.68,71], [129141,"2016-01-31","08","29","N","Nacional",73," Pequeños Deudores ",1324890.61,73], [129142,"2016-01-31","08","29","N","Nacional",75," Microcrédito",819982.0700000001,75], [129143,"2016-01-31","08","29","N","Nacional",76," Créditos de Consumo",392016805.3,76], [129144,"2016-01-31","08","29","N","Nacional",77," Créditos para Vivienda",22061567.05,77], [129145,"2016-01-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",188020265.59,82], [129146,"2016-01-31","08","33","E","Extranjera",1,"ACTIVO",853676.85,1], [129147,"2016-01-31","08","33","E","Extranjera",2,"Disponibilidades",853676.85,2], [129148,"2016-01-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",853676.85,5], [129149,"2016-01-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",853676.85,30], [129150,"2016-01-31","08","33","N","Nacional",1,"ACTIVO",280740083.82,1], [129151,"2016-01-31","08","33","N","Nacional",2,"Disponibilidades",16653141.170000002,2], [129152,"2016-01-31","08","33","N","Nacional",3," Caja",2776501.49,3], [129153,"2016-01-31","08","33","N","Nacional",4," Depósitos en el Banco Central",11611426.05,4], [129154,"2016-01-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2265213.63,5], [129155,"2016-01-31","08","33","N","Nacional",8,"Inversiones",30865000,8], [129156,"2016-01-31","08","33","N","Nacional",9," En Entidades Oficiales",27865000,9], [129157,"2016-01-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [129158,"2016-01-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",164393543.12,13], [129159,"2016-01-31","08","33","N","Nacional",14," Vigentes",156258337.99,14], [129160,"2016-01-31","08","33","N","Nacional",15," Atrasados",3989701.78,15], [129161,"2016-01-31","08","33","N","Nacional",16," Vencidos",1807138.56,16], [129162,"2016-01-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [129163,"2016-01-31","08","33","N","Nacional",18," Créditos Refinanciados",2315874.85,18], [129164,"2016-01-31","08","33","N","Nacional",19,"Intereses por Cobrar",3134244.72,19], [129165,"2016-01-31","08","33","N","Nacional",20,"Activos Eventuales",41229474.75,20], [129166,"2016-01-31","08","33","N","Nacional",21,"Activos Fijos",14819462.02,21], [129167,"2016-01-31","08","33","N","Nacional",22,"Cargos Diferidos",3042052.64,22], [129168,"2016-01-31","08","33","N","Nacional",24,"Otros Activos",6603165.4,24], [129169,"2016-01-31","08","33","N","Nacional",30,"TOTAL ACTIVO",280740083.82,30], [129170,"2016-01-31","08","33","N","Nacional",31,"PASIVO",221441643.34000003,31], [129171,"2016-01-31","08","33","N","Nacional",32,"Exigibilidades",189245358.84,32], [129172,"2016-01-31","08","33","N","Nacional",33," Depósitos",183892221.96,33], [129173,"2016-01-31","08","33","N","Nacional",35," Depósitos de Ahorro",8793091.48,35], [129174,"2016-01-31","08","33","N","Nacional",36," Depósitos a Plazo",175081288.71,36], [129175,"2016-01-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [129176,"2016-01-31","08","33","N","Nacional",38," Otras Exigibilidades",5353136.88,38], [129177,"2016-01-31","08","33","N","Nacional",45,"Créditos Diferidos",2384316.11,45], [129178,"2016-01-31","08","33","N","Nacional",46,"Reservas de Valuación",24911952.37,46], [129179,"2016-01-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5251869.11,47], [129180,"2016-01-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4889601.58,48], [129181,"2016-01-31","08","33","N","Nacional",49," Otras",14770481.68,49], [129182,"2016-01-31","08","33","N","Nacional",50,"Reservas Eventuales",4900016.0200000005,50], [129183,"2016-01-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60152117.33,51], [129184,"2016-01-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [129185,"2016-01-31","08","33","N","Nacional",53," Capital",60000000,53], [129186,"2016-01-31","08","33","N","Nacional",56," Capital Complementario",152117.33000000002,56], [129187,"2016-01-31","08","33","N","Nacional",59," Utilidades No Distribuidas",38855.06,59], [129188,"2016-01-31","08","33","N","Nacional",63," Resultados del Ejercicio",113262.27,63], [129189,"2016-01-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",281593760.67,64], [129190,"2016-01-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",281593760.67,66], [129191,"2016-01-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",898790394.0899999,67], [129192,"2016-01-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [129193,"2016-01-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",167527787.84,70], [129194,"2016-01-31","08","33","N","Nacional",71," Créditos Comerciales",75266423.35000001,71], [129195,"2016-01-31","08","33","N","Nacional",73," Pequeños Deudores ",75266423.35000001,73], [129196,"2016-01-31","08","33","N","Nacional",76," Créditos de Consumo",70841163.98,76], [129197,"2016-01-31","08","33","N","Nacional",77," Créditos para Vivienda",21420200.51,77], [129198,"2016-01-31","08","33","N","Nacional",78,"Créditos Relacionados",16770463.8,78], [129199,"2016-01-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [129200,"2016-01-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [129201,"2016-01-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",355851358.03,82], [129202,"2016-01-31","08","38","E","Extranjera",1,"ACTIVO",70885.31,1], [129203,"2016-01-31","08","38","E","Extranjera",2,"Disponibilidades",70885.31,2], [129204,"2016-01-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11269,4], [129205,"2016-01-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",59616.31,5], [129206,"2016-01-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",70885.31,30], [129207,"2016-01-31","08","38","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18279878.93,67], [129208,"2016-01-31","08","38","E","Extranjera",79,"Administraciones Ajenas",18279878.93,79], [129209,"2016-01-31","08","38","E","Extranjera",81," Otras",18279878.93,81], [129210,"2016-01-31","08","38","N","Nacional",1,"ACTIVO",1146194392.4600005,1], [129211,"2016-01-31","08","38","N","Nacional",2,"Disponibilidades",77249659.38,2], [129212,"2016-01-31","08","38","N","Nacional",3," Caja",7942098.859999999,3], [129213,"2016-01-31","08","38","N","Nacional",4," Depósitos en el Banco Central",33433472.81,4], [129214,"2016-01-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",35874087.71,5], [129215,"2016-01-31","08","38","N","Nacional",8,"Inversiones",95422198.28,8], [129216,"2016-01-31","08","38","N","Nacional",9," En Entidades Oficiales",78995000,9], [129217,"2016-01-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [129218,"2016-01-31","08","38","N","Nacional",12," Otras Inversiones",16327198.28,12], [129219,"2016-01-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",811554279.9600002,13], [129220,"2016-01-31","08","38","N","Nacional",14," Vigentes",766056719.7,14], [129221,"2016-01-31","08","38","N","Nacional",15," Atrasados",12890955.16,15], [129222,"2016-01-31","08","38","N","Nacional",16," Vencidos",1009583.08,16], [129223,"2016-01-31","08","38","N","Nacional",17," Ejecución Judicial",8038314.07,17], [129224,"2016-01-31","08","38","N","Nacional",18," Créditos Refinanciados",23558707.95,18], [129225,"2016-01-31","08","38","N","Nacional",19,"Intereses por Cobrar",13861734.09,19], [129226,"2016-01-31","08","38","N","Nacional",20,"Activos Eventuales",10369119.94,20], [129227,"2016-01-31","08","38","N","Nacional",21,"Activos Fijos",128224772.48,21], [129228,"2016-01-31","08","38","N","Nacional",22,"Cargos Diferidos",3700272.63,22], [129229,"2016-01-31","08","38","N","Nacional",24,"Otros Activos",5812355.699999999,24], [129230,"2016-01-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1146194392.4600005,30], [129231,"2016-01-31","08","38","N","Nacional",31,"PASIVO",950654431.36,31], [129232,"2016-01-31","08","38","N","Nacional",32,"Exigibilidades",389637664.88000005,32], [129233,"2016-01-31","08","38","N","Nacional",33," Depósitos",367644451.77,33], [129234,"2016-01-31","08","38","N","Nacional",35," Depósitos de Ahorro",82103930.19,35], [129235,"2016-01-31","08","38","N","Nacional",36," Depósitos a Plazo",285460009.11,36], [129236,"2016-01-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [129237,"2016-01-31","08","38","N","Nacional",38," Otras Exigibilidades",21993213.11,38], [129238,"2016-01-31","08","38","N","Nacional",39,"Obligaciones Bancarias",450302219.29,39], [129239,"2016-01-31","08","38","N","Nacional",40," Préstamos Sectoriales",423653442.48,40], [129240,"2016-01-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",26648776.81,41], [129241,"2016-01-31","08","38","N","Nacional",45,"Créditos Diferidos",1000337.07,45], [129242,"2016-01-31","08","38","N","Nacional",46,"Reservas de Valuación",90977472.53,46], [129243,"2016-01-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",29190427.66,47], [129244,"2016-01-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60180904.2,48], [129245,"2016-01-31","08","38","N","Nacional",49," Otras",1606140.67,49], [129246,"2016-01-31","08","38","N","Nacional",50,"Reservas Eventuales",18736737.59,50], [129247,"2016-01-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195610846.41,51], [129248,"2016-01-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [129249,"2016-01-31","08","38","N","Nacional",53," Capital",177656000,53], [129250,"2016-01-31","08","38","N","Nacional",56," Capital Complementario",17954846.41,56], [129251,"2016-01-31","08","38","N","Nacional",57," Reservas por Revaluaciones",20095119.71,57], [129252,"2016-01-31","08","38","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-2707823.86,62], [129253,"2016-01-31","08","38","N","Nacional",63," Resultados del Ejercicio",567550.56,63], [129254,"2016-01-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1146265277.7700002,64], [129255,"2016-01-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1146265277.7700002,66], [129256,"2016-01-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4986631956.61,67], [129257,"2016-01-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1712638357.4999998,69], [129258,"2016-01-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",825416014.05,70], [129259,"2016-01-31","08","38","N","Nacional",71," Créditos Comerciales",644095859.5999999,71], [129260,"2016-01-31","08","38","N","Nacional",73," Pequeños Deudores ",311726236.1,73], [129261,"2016-01-31","08","38","N","Nacional",75," Microcrédito",332369623.50000006,75], [129262,"2016-01-31","08","38","N","Nacional",76," Créditos de Consumo",5737395.010000001,76], [129263,"2016-01-31","08","38","N","Nacional",77," Créditos para Vivienda",175582759.44,77], [129264,"2016-01-31","08","38","N","Nacional",78,"Créditos Relacionados",4073343.98,78], [129265,"2016-01-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2444504241.08,82], [129266,"2016-01-31","08","42","E","Extranjera",1,"ACTIVO",2495134.81,1], [129267,"2016-01-31","08","42","E","Extranjera",2,"Disponibilidades",2495134.81,2], [129268,"2016-01-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2495134.81,5], [129269,"2016-01-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",2495134.81,30], [129270,"2016-01-31","08","42","N","Nacional",1,"ACTIVO",122812621.24,1], [129271,"2016-01-31","08","42","N","Nacional",2,"Disponibilidades",29482029.39,2], [129272,"2016-01-31","08","42","N","Nacional",3," Caja",17920954,3], [129273,"2016-01-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5869455.4,4], [129274,"2016-01-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5691619.99,5], [129275,"2016-01-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [129276,"2016-01-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [129277,"2016-01-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [129278,"2016-01-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",60824450.07,13], [129279,"2016-01-31","08","42","N","Nacional",14," Vigentes",46636567.64,14], [129280,"2016-01-31","08","42","N","Nacional",15," Atrasados",4301345.84,15], [129281,"2016-01-31","08","42","N","Nacional",16," Vencidos",87447.66,16], [129282,"2016-01-31","08","42","N","Nacional",17," Ejecución Judicial",801356.13,17], [129283,"2016-01-31","08","42","N","Nacional",18," Créditos Refinanciados",8997732.799999999,18], [129284,"2016-01-31","08","42","N","Nacional",19,"Intereses por Cobrar",745285.62,19], [129285,"2016-01-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [129286,"2016-01-31","08","42","N","Nacional",21,"Activos Fijos",11850026.13,21], [129287,"2016-01-31","08","42","N","Nacional",22,"Cargos Diferidos",211796.3,22], [129288,"2016-01-31","08","42","N","Nacional",24,"Otros Activos",321937.6,24], [129289,"2016-01-31","08","42","N","Nacional",30,"TOTAL ACTIVO",122812621.24,30], [129290,"2016-01-31","08","42","N","Nacional",31,"PASIVO",64722336.71,31], [129291,"2016-01-31","08","42","N","Nacional",32,"Exigibilidades",41929786.68,32], [129292,"2016-01-31","08","42","N","Nacional",33," Depósitos",40998722.72,33], [129293,"2016-01-31","08","42","N","Nacional",35," Depósitos de Ahorro",6873965.81,35], [129294,"2016-01-31","08","42","N","Nacional",36," Depósitos a Plazo",34124756.91,36], [129295,"2016-01-31","08","42","N","Nacional",38," Otras Exigibilidades",931063.96,38], [129296,"2016-01-31","08","42","N","Nacional",45,"Créditos Diferidos",427151.14,45], [129297,"2016-01-31","08","42","N","Nacional",46,"Reservas de Valuación",21690357.89,46], [129298,"2016-01-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [129299,"2016-01-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6243199.55,48], [129300,"2016-01-31","08","42","N","Nacional",49," Otras",4597158.34,49], [129301,"2016-01-31","08","42","N","Nacional",50,"Reservas Eventuales",675041,50], [129302,"2016-01-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60585419.34,51], [129303,"2016-01-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [129304,"2016-01-31","08","42","N","Nacional",53," Capital",82700000,53], [129305,"2016-01-31","08","42","N","Nacional",56," Capital Complementario",-22114580.66,56], [129306,"2016-01-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22254273.35,62], [129307,"2016-01-31","08","42","N","Nacional",63," Resultados del Ejercicio",139692.69,63], [129308,"2016-01-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",125307756.05,64], [129309,"2016-01-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",125307756.05,66], [129310,"2016-01-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",203780802.74,67], [129311,"2016-01-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",114595144.76,69], [129312,"2016-01-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",61569735.690000005,70], [129313,"2016-01-31","08","42","N","Nacional",71," Créditos Comerciales",29669578.12,71], [129314,"2016-01-31","08","42","N","Nacional",72," Grandes Deudores ",6536795.93,72], [129315,"2016-01-31","08","42","N","Nacional",73," Pequeños Deudores ",19273902.58,73], [129316,"2016-01-31","08","42","N","Nacional",75," Microcrédito",3858879.61,75], [129317,"2016-01-31","08","42","N","Nacional",76," Créditos de Consumo",27302164.680000003,76], [129318,"2016-01-31","08","42","N","Nacional",77," Créditos para Vivienda",4597992.89,77], [129319,"2016-01-31","08","42","N","Nacional",78,"Créditos Relacionados",10734299.37,78], [129320,"2016-01-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16881622.919999998,82], [129321,"2016-01-31","08","43","E","Extranjera",1,"ACTIVO",2150057.35,1], [129322,"2016-01-31","08","43","E","Extranjera",2,"Disponibilidades",356443.87,2], [129323,"2016-01-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",356443.87,5], [129324,"2016-01-31","08","43","E","Extranjera",24,"Otros Activos",1793613.48,24], [129325,"2016-01-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2150057.35,30], [129326,"2016-01-31","08","43","E","Extranjera",31,"PASIVO",4782234.65,31], [129327,"2016-01-31","08","43","E","Extranjera",32,"Exigibilidades",4782234.65,32], [129328,"2016-01-31","08","43","E","Extranjera",38," Otras Exigibilidades",4782234.65,38], [129329,"2016-01-31","08","43","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4782234.65,64], [129330,"2016-01-31","08","43","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4782234.65,66], [129331,"2016-01-31","08","43","N","Nacional",1,"ACTIVO",563309630.47,1], [129332,"2016-01-31","08","43","N","Nacional",2,"Disponibilidades",126966171.43,2], [129333,"2016-01-31","08","43","N","Nacional",3," Caja",7490708.430000001,3], [129334,"2016-01-31","08","43","N","Nacional",4," Depósitos en el Banco Central",19473619.3,4], [129335,"2016-01-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",100001843.7,5], [129336,"2016-01-31","08","43","N","Nacional",8,"Inversiones",38795000,8], [129337,"2016-01-31","08","43","N","Nacional",9," En Entidades Oficiales",38795000,9], [129338,"2016-01-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",366027632.73,13], [129339,"2016-01-31","08","43","N","Nacional",14," Vigentes",355609092.06,14], [129340,"2016-01-31","08","43","N","Nacional",15," Atrasados",5606047.17,15], [129341,"2016-01-31","08","43","N","Nacional",16," Vencidos",1863969.98,16], [129342,"2016-01-31","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [129343,"2016-01-31","08","43","N","Nacional",18," Créditos Refinanciados",2510571.74,18], [129344,"2016-01-31","08","43","N","Nacional",19,"Intereses por Cobrar",7449718.69,19], [129345,"2016-01-31","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [129346,"2016-01-31","08","43","N","Nacional",21,"Activos Fijos",16732303.29,21], [129347,"2016-01-31","08","43","N","Nacional",22,"Cargos Diferidos",4828739.59,22], [129348,"2016-01-31","08","43","N","Nacional",24,"Otros Activos",2245409.840000001,24], [129349,"2016-01-31","08","43","N","Nacional",30,"TOTAL ACTIVO",563309630.47,30], [129350,"2016-01-31","08","43","N","Nacional",31,"PASIVO",392636519.5799999,31], [129351,"2016-01-31","08","43","N","Nacional",32,"Exigibilidades",344872564.31999993,32], [129352,"2016-01-31","08","43","N","Nacional",33," Depósitos",333287609.67,33], [129353,"2016-01-31","08","43","N","Nacional",35," Depósitos de Ahorro",47078093.71,35], [129354,"2016-01-31","08","43","N","Nacional",36," Depósitos a Plazo",286209515.96,36], [129355,"2016-01-31","08","43","N","Nacional",38," Otras Exigibilidades",11584954.650000002,38], [129356,"2016-01-31","08","43","N","Nacional",39,"Obligaciones Bancarias",16208331.68,39], [129357,"2016-01-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",16208331.68,41], [129358,"2016-01-31","08","43","N","Nacional",45,"Créditos Diferidos",46660.09,45], [129359,"2016-01-31","08","43","N","Nacional",46,"Reservas de Valuación",23453589.69,46], [129360,"2016-01-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",12185465.68,47], [129361,"2016-01-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11268124.009999998,48], [129362,"2016-01-31","08","43","N","Nacional",50,"Reservas Eventuales",8055373.8,50], [129363,"2016-01-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",168040933.59,51], [129364,"2016-01-31","08","43","N","Nacional",52," Capital Primario",161778185.57,52], [129365,"2016-01-31","08","43","N","Nacional",53," Capital",160843200,53], [129366,"2016-01-31","08","43","N","Nacional",55," Reserva Legal",934985.57,55], [129367,"2016-01-31","08","43","N","Nacional",56," Capital Complementario",6262748.02,56], [129368,"2016-01-31","08","43","N","Nacional",59," Utilidades No Distribuidas",6192738.18,59], [129369,"2016-01-31","08","43","N","Nacional",63," Resultados del Ejercicio",70009.84,63], [129370,"2016-01-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",560677453.17,64], [129371,"2016-01-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",560677453.17,66], [129372,"2016-01-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2130844692.28,67], [129373,"2016-01-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",399266674.13,69], [129374,"2016-01-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",373477351.42,70], [129375,"2016-01-31","08","43","N","Nacional",71," Créditos Comerciales",371404642.96,71], [129376,"2016-01-31","08","43","N","Nacional",73," Pequeños Deudores ",76855961.42,73], [129377,"2016-01-31","08","43","N","Nacional",75," Microcrédito",294548681.54,75], [129378,"2016-01-31","08","43","N","Nacional",76," Créditos de Consumo",2072708.46,76], [129379,"2016-01-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1358100666.73,82], [129380,"2016-01-31","08","44","E","Extranjera",1,"ACTIVO",35309002.370000005,1], [129381,"2016-01-31","08","44","E","Extranjera",2,"Disponibilidades",14591885.61,2], [129382,"2016-01-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",14591885.61,5], [129383,"2016-01-31","08","44","E","Extranjera",8,"Inversiones",20717116.76,8], [129384,"2016-01-31","08","44","E","Extranjera",12," Otras Inversiones",20717116.76,12], [129385,"2016-01-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",35309002.370000005,30], [129386,"2016-01-31","08","44","E","Extranjera",31,"PASIVO",17510804.720000003,31], [129387,"2016-01-31","08","44","E","Extranjera",32,"Exigibilidades",330332.71,32], [129388,"2016-01-31","08","44","E","Extranjera",38," Otras Exigibilidades",330332.71,38], [129389,"2016-01-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",17180472.01,39], [129390,"2016-01-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",17180472.01,41], [129391,"2016-01-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",17510804.720000003,64], [129392,"2016-01-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17510804.720000003,66], [129393,"2016-01-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17180472.01,67], [129394,"2016-01-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17180472.01,82], [129395,"2016-01-31","08","44","N","Nacional",1,"ACTIVO",1660546032.1900003,1], [129396,"2016-01-31","08","44","N","Nacional",2,"Disponibilidades",160975351.45000002,2], [129397,"2016-01-31","08","44","N","Nacional",3," Caja",20549097.1,3], [129398,"2016-01-31","08","44","N","Nacional",4," Depósitos en el Banco Central",70114721.26,4], [129399,"2016-01-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",70096961.01,5], [129400,"2016-01-31","08","44","N","Nacional",7," Otras Disponibilidades",214572.08,7], [129401,"2016-01-31","08","44","N","Nacional",8,"Inversiones",56002867.6,8], [129402,"2016-01-31","08","44","N","Nacional",9," En Entidades Oficiales",53728000,9], [129403,"2016-01-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [129404,"2016-01-31","08","44","N","Nacional",12," Otras Inversiones",2174867.6,12], [129405,"2016-01-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1241828072.9100003,13], [129406,"2016-01-31","08","44","N","Nacional",14," Vigentes",1184005849.3100002,14], [129407,"2016-01-31","08","44","N","Nacional",15," Atrasados",15588347.7,15], [129408,"2016-01-31","08","44","N","Nacional",16," Vencidos",10761452.97,16], [129409,"2016-01-31","08","44","N","Nacional",17," Ejecución Judicial",10103805.67,17], [129410,"2016-01-31","08","44","N","Nacional",18," Créditos Refinanciados",21368617.26,18], [129411,"2016-01-31","08","44","N","Nacional",19,"Intereses por Cobrar",93134365.39,19], [129412,"2016-01-31","08","44","N","Nacional",20,"Activos Eventuales",18592575.25,20], [129413,"2016-01-31","08","44","N","Nacional",21,"Activos Fijos",74536849.37,21], [129414,"2016-01-31","08","44","N","Nacional",22,"Cargos Diferidos",8545072.21,22], [129415,"2016-01-31","08","44","N","Nacional",24,"Otros Activos",6930878.010000005,24], [129416,"2016-01-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1660546032.1900003,30], [129417,"2016-01-31","08","44","N","Nacional",31,"PASIVO",1359465831.0600002,31], [129418,"2016-01-31","08","44","N","Nacional",32,"Exigibilidades",487142793.59,32], [129419,"2016-01-31","08","44","N","Nacional",33," Depósitos",459485546.25,33], [129420,"2016-01-31","08","44","N","Nacional",35," Depósitos de Ahorro",144432530.02,35], [129421,"2016-01-31","08","44","N","Nacional",36," Depósitos a Plazo",315053016.23,36], [129422,"2016-01-31","08","44","N","Nacional",38," Otras Exigibilidades",27657247.340000004,38], [129423,"2016-01-31","08","44","N","Nacional",39,"Obligaciones Bancarias",769028107.1700001,39], [129424,"2016-01-31","08","44","N","Nacional",40," Préstamos Sectoriales",379588355.58,40], [129425,"2016-01-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",389439751.59,41], [129426,"2016-01-31","08","44","N","Nacional",45,"Créditos Diferidos",11153224.27,45], [129427,"2016-01-31","08","44","N","Nacional",46,"Reservas de Valuación",87138865.67,46], [129428,"2016-01-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",43000000,47], [129429,"2016-01-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42125202.62,48], [129430,"2016-01-31","08","44","N","Nacional",49," Otras",2013663.05,49], [129431,"2016-01-31","08","44","N","Nacional",50,"Reservas Eventuales",5002840.359999999,50], [129432,"2016-01-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",318878398.78,51], [129433,"2016-01-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [129434,"2016-01-31","08","44","N","Nacional",53," Capital",173461800,53], [129435,"2016-01-31","08","44","N","Nacional",56," Capital Complementario",145416598.78,56], [129436,"2016-01-31","08","44","N","Nacional",59," Utilidades No Distribuidas",128936981.11,59], [129437,"2016-01-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [129438,"2016-01-31","08","44","N","Nacional",63," Resultados del Ejercicio",2495479.05,63], [129439,"2016-01-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1678344229.8400002,64], [129440,"2016-01-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1678344229.8400002,66], [129441,"2016-01-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6370189282.179999,67], [129442,"2016-01-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",199925529.15,68], [129443,"2016-01-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1526855043.3000002,69], [129444,"2016-01-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1334962438.2999997,70], [129445,"2016-01-31","08","44","N","Nacional",71," Créditos Comerciales",1122859788.37,71], [129446,"2016-01-31","08","44","N","Nacional",73," Pequeños Deudores ",192879107.11,73], [129447,"2016-01-31","08","44","N","Nacional",75," Microcrédito",929980681.26,75], [129448,"2016-01-31","08","44","N","Nacional",76," Créditos de Consumo",72153807.36,76], [129449,"2016-01-31","08","44","N","Nacional",77," Créditos para Vivienda",139948842.57000002,77], [129450,"2016-01-31","08","44","N","Nacional",78,"Créditos Relacionados",3842968.45,78], [129451,"2016-01-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3304603302.9799995,82], [129452,"2016-01-31","12","04","E","Extranjera",1,"ACTIVO",314433160.71,1], [129453,"2016-01-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",310565319.87,13], [129454,"2016-01-31","12","04","E","Extranjera",14," Vigentes",120940217.23,14], [129455,"2016-01-31","12","04","E","Extranjera",15," Atrasados",159702734.06,15], [129456,"2016-01-31","12","04","E","Extranjera",16," Vencidos",2817250,16], [129457,"2016-01-31","12","04","E","Extranjera",18," Créditos Refinanciados",27105118.58,18], [129458,"2016-01-31","12","04","E","Extranjera",19,"Intereses por Cobrar",3867840.84,19], [129459,"2016-01-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [129460,"2016-01-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",314433160.71,30], [129461,"2016-01-31","12","04","E","Extranjera",31,"PASIVO",314433160.71,31], [129462,"2016-01-31","12","04","E","Extranjera",32,"Exigibilidades",314433160.71,32], [129463,"2016-01-31","12","04","E","Extranjera",38," Otras Exigibilidades",314433160.71,38], [129464,"2016-01-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",314433160.71,64], [129465,"2016-01-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",314433160.71,66], [129466,"2016-01-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",66351129.34,67], [129467,"2016-01-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",66351129.34,82], [129468,"2016-01-31","12","04","N","Nacional",1,"ACTIVO",333619,1], [129469,"2016-01-31","12","04","N","Nacional",2,"Disponibilidades",235260.94,2], [129470,"2016-01-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",235260.94,5], [129471,"2016-01-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [129472,"2016-01-31","12","04","N","Nacional",24,"Otros Activos",24572,24], [129473,"2016-01-31","12","04","N","Nacional",30,"TOTAL ACTIVO",333619,30], [129474,"2016-01-31","12","04","N","Nacional",31,"PASIVO",130662.52,31], [129475,"2016-01-31","12","04","N","Nacional",32,"Exigibilidades",75543.96,32], [129476,"2016-01-31","12","04","N","Nacional",38," Otras Exigibilidades",75543.96,38], [129477,"2016-01-31","12","04","N","Nacional",46,"Reservas de Valuación",55118.56,46], [129478,"2016-01-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",55118.56,48], [129479,"2016-01-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202956.48,51], [129480,"2016-01-31","12","04","N","Nacional",56," Capital Complementario",202956.48,56], [129481,"2016-01-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203067.62,59], [129482,"2016-01-31","12","04","N","Nacional",63," Resultados del Ejercicio",-111.14,63], [129483,"2016-01-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",333619,64], [129484,"2016-01-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",333619,66], [129485,"2015-12-31","01","01","E","Extranjera",1,"ACTIVO",20082071830.54,1], [129486,"2015-12-31","01","01","E","Extranjera",2,"Disponibilidades",3877825748.480001,2], [129487,"2015-12-31","01","01","E","Extranjera",3," Caja",78589772.71000001,3], [129488,"2015-12-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2211124758.03,4], [129489,"2015-12-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",1587470527.36,6], [129490,"2015-12-31","01","01","E","Extranjera",7," Otras Disponibilidades",640690.38,7], [129491,"2015-12-31","01","01","E","Extranjera",8,"Inversiones",1827568800.94,8], [129492,"2015-12-31","01","01","E","Extranjera",9," En Entidades Oficiales",1663620446.26,9], [129493,"2015-12-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",134205600,10], [129494,"2015-12-31","01","01","E","Extranjera",11," Acciones y Participaciones",5138394.68,11], [129495,"2015-12-31","01","01","E","Extranjera",12," Otras Inversiones",24604360,12], [129496,"2015-12-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14238752998.98,13], [129497,"2015-12-31","01","01","E","Extranjera",14," Vigentes",13011466016.61,14], [129498,"2015-12-31","01","01","E","Extranjera",15," Atrasados",233073627.7,15], [129499,"2015-12-31","01","01","E","Extranjera",16," Vencidos",111838,16], [129500,"2015-12-31","01","01","E","Extranjera",17," Ejecución Judicial",3732483.66,17], [129501,"2015-12-31","01","01","E","Extranjera",18," Créditos Refinanciados",990369033.01,18], [129502,"2015-12-31","01","01","E","Extranjera",19,"Intereses por Cobrar",101710139.71,19], [129503,"2015-12-31","01","01","E","Extranjera",24,"Otros Activos",36214142.42999999,24], [129504,"2015-12-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2132528340.59,25], [129505,"2015-12-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2132528340.59,26], [129506,"2015-12-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",22214600171.13,30], [129507,"2015-12-31","01","01","E","Extranjera",31,"PASIVO",19559141190.380005,31], [129508,"2015-12-31","01","01","E","Extranjera",32,"Exigibilidades",16440834885.090002,32], [129509,"2015-12-31","01","01","E","Extranjera",33," Depósitos",16387828164.820002,33], [129510,"2015-12-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1613999070.96,34], [129511,"2015-12-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6038804812.31,35], [129512,"2015-12-31","01","01","E","Extranjera",36," Depósitos a Plazo",8710445790.800001,36], [129513,"2015-12-31","01","01","E","Extranjera",37," Otros Depósitos",24578490.75,37], [129514,"2015-12-31","01","01","E","Extranjera",38," Otras Exigibilidades",53006720.27,38], [129515,"2015-12-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3053040512.3,39], [129516,"2015-12-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3053040512.3,41], [129517,"2015-12-31","01","01","E","Extranjera",45,"Créditos Diferidos",65265792.99,45], [129518,"2015-12-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19559141190.380005,64], [129519,"2015-12-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2132528340.59,65], [129520,"2015-12-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21691669530.970005,66], [129521,"2015-12-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",67713326382.03999,67], [129522,"2015-12-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",687907658.57,68], [129523,"2015-12-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",42657473551.67,69], [129524,"2015-12-31","01","01","E","Extranjera",79,"Administraciones Ajenas",138932920.03,79], [129525,"2015-12-31","01","01","E","Extranjera",81," Otras",138932920.03,81], [129526,"2015-12-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24229012251.77,82], [129527,"2015-12-31","01","01","N","Nacional",1,"ACTIVO",48323403478.87,1], [129528,"2015-12-31","01","01","N","Nacional",2,"Disponibilidades",3310650438.1800003,2], [129529,"2015-12-31","01","01","N","Nacional",3," Caja",983535818.21,3], [129530,"2015-12-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2073665701.09,4], [129531,"2015-12-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",6467525.71,5], [129532,"2015-12-31","01","01","N","Nacional",7," Otras Disponibilidades",246981393.17,7], [129533,"2015-12-31","01","01","N","Nacional",8,"Inversiones",14993204364.86,8], [129534,"2015-12-31","01","01","N","Nacional",9," En Entidades Oficiales",14968890000,9], [129535,"2015-12-31","01","01","N","Nacional",11," Acciones y Participaciones",24314364.86,11], [129536,"2015-12-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",25727271046.51,13], [129537,"2015-12-31","01","01","N","Nacional",14," Vigentes",22097431794.9,14], [129538,"2015-12-31","01","01","N","Nacional",15," Atrasados",563858859.89,15], [129539,"2015-12-31","01","01","N","Nacional",16," Vencidos",20012086.55,16], [129540,"2015-12-31","01","01","N","Nacional",17," Ejecución Judicial",421104732.23,17], [129541,"2015-12-31","01","01","N","Nacional",18," Créditos Refinanciados",2624863572.94,18], [129542,"2015-12-31","01","01","N","Nacional",19,"Intereses por Cobrar",322466861.24999994,19], [129543,"2015-12-31","01","01","N","Nacional",20,"Activos Eventuales",1282943544.5700002,20], [129544,"2015-12-31","01","01","N","Nacional",21,"Activos Fijos",1722045225.52,21], [129545,"2015-12-31","01","01","N","Nacional",22,"Cargos Diferidos",451122919.32,22], [129546,"2015-12-31","01","01","N","Nacional",24,"Otros Activos",513699078.66,24], [129547,"2015-12-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3196336030.17,25], [129548,"2015-12-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",818343613.51,26], [129549,"2015-12-31","01","01","N","Nacional",27," Créditos por Utilizar",2377992416.66,27], [129550,"2015-12-31","01","01","N","Nacional",30,"TOTAL ACTIVO",51519739509.04,30], [129551,"2015-12-31","01","01","N","Nacional",31,"PASIVO",42725848287.12,31], [129552,"2015-12-31","01","01","N","Nacional",32,"Exigibilidades",33357142134.79,32], [129553,"2015-12-31","01","01","N","Nacional",33," Depósitos",32212725247.14,33], [129554,"2015-12-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",6291741894.9,34], [129555,"2015-12-31","01","01","N","Nacional",35," Depósitos de Ahorro",15689156439.64,35], [129556,"2015-12-31","01","01","N","Nacional",36," Depósitos a Plazo",10164007029.17,36], [129557,"2015-12-31","01","01","N","Nacional",37," Otros Depósitos",67819883.43,37], [129558,"2015-12-31","01","01","N","Nacional",38," Otras Exigibilidades",1144416887.65,38], [129559,"2015-12-31","01","01","N","Nacional",39,"Obligaciones Bancarias",5212083311.870001,39], [129560,"2015-12-31","01","01","N","Nacional",40," Préstamos Sectoriales",3912083311.87,40], [129561,"2015-12-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",1300000000,41], [129562,"2015-12-31","01","01","N","Nacional",45,"Créditos Diferidos",317884950.36,45], [129563,"2015-12-31","01","01","N","Nacional",46,"Reservas de Valuación",3578543270.11,46], [129564,"2015-12-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2095768704.28,47], [129565,"2015-12-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",908003878.42,48], [129566,"2015-12-31","01","01","N","Nacional",49," Otras",574770687.41,49], [129567,"2015-12-31","01","01","N","Nacional",50,"Reservas Eventuales",260194619.99,50], [129568,"2015-12-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6120485831.91,51], [129569,"2015-12-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [129570,"2015-12-31","01","01","N","Nacional",53," Capital",5400000000,53], [129571,"2015-12-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [129572,"2015-12-31","01","01","N","Nacional",56," Capital Complementario",711243131.9100001,56], [129573,"2015-12-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [129574,"2015-12-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [129575,"2015-12-31","01","01","N","Nacional",59," Utilidades No Distribuidas",1176900.67,59], [129576,"2015-12-31","01","01","N","Nacional",63," Resultados del Ejercicio",704343746.07,63], [129577,"2015-12-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48846334119.03,64], [129578,"2015-12-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3196336030.17,65], [129579,"2015-12-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52042670149.2,66], [129580,"2015-12-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",144704768898.59,67], [129581,"2015-12-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [129582,"2015-12-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",51438520505.32,69], [129583,"2015-12-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",43341824652.86,70], [129584,"2015-12-31","01","01","N","Nacional",71," Créditos Comerciales",35161170597.149994,71], [129585,"2015-12-31","01","01","N","Nacional",72," Grandes Deudores ",30566415001.210003,72], [129586,"2015-12-31","01","01","N","Nacional",73," Pequeños Deudores ",4594755595.94,73], [129587,"2015-12-31","01","01","N","Nacional",76," Créditos de Consumo",4534274597.050001,76], [129588,"2015-12-31","01","01","N","Nacional",77," Créditos para Vivienda",3646379458.66,77], [129589,"2015-12-31","01","01","N","Nacional",78,"Créditos Relacionados",1250739986.41,78], [129590,"2015-12-31","01","01","N","Nacional",79,"Administraciones Ajenas",15325711943.61,79], [129591,"2015-12-31","01","01","N","Nacional",80," Fideicomisos",15166417095.509998,80], [129592,"2015-12-31","01","01","N","Nacional",81," Otras",159294848.1,81], [129593,"2015-12-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32910118144.24,82], [129594,"2015-12-31","01","02","E","Extranjera",1,"ACTIVO",1295749412.0899997,1], [129595,"2015-12-31","01","02","E","Extranjera",2,"Disponibilidades",738533475.79,2], [129596,"2015-12-31","01","02","E","Extranjera",3," Caja",1955251.88,3], [129597,"2015-12-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",611823149.49,4], [129598,"2015-12-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",1514519.76,5], [129599,"2015-12-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",123240554.66,6], [129600,"2015-12-31","01","02","E","Extranjera",8,"Inversiones",513242160.6,8], [129601,"2015-12-31","01","02","E","Extranjera",9," En Entidades Oficiales",513242160.6,9], [129602,"2015-12-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",42797192.74,13], [129603,"2015-12-31","01","02","E","Extranjera",14," Vigentes",42797192.74,14], [129604,"2015-12-31","01","02","E","Extranjera",19,"Intereses por Cobrar",56144.11,19], [129605,"2015-12-31","01","02","E","Extranjera",24,"Otros Activos",1120438.85,24], [129606,"2015-12-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1312640218.7399998,25], [129607,"2015-12-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1262321468.62,26], [129608,"2015-12-31","01","02","E","Extranjera",27," Créditos por Utilizar",50318750.12,27], [129609,"2015-12-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2608389630.8299994,30], [129610,"2015-12-31","01","02","E","Extranjera",31,"PASIVO",1216123800.2,31], [129611,"2015-12-31","01","02","E","Extranjera",32,"Exigibilidades",879547260.86,32], [129612,"2015-12-31","01","02","E","Extranjera",33," Depósitos",840159649.49,33], [129613,"2015-12-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",696807422.22,34], [129614,"2015-12-31","01","02","E","Extranjera",35," Depósitos de Ahorro",133185573.21,35], [129615,"2015-12-31","01","02","E","Extranjera",37," Otros Depósitos",10166654.06,37], [129616,"2015-12-31","01","02","E","Extranjera",38," Otras Exigibilidades",39387611.370000005,38], [129617,"2015-12-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",335335500,39], [129618,"2015-12-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",335335500,41], [129619,"2015-12-31","01","02","E","Extranjera",45,"Créditos Diferidos",1241039.34,45], [129620,"2015-12-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1216123800.2,64], [129621,"2015-12-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1312640218.7399998,65], [129622,"2015-12-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2528764018.94,66], [129623,"2015-12-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16185784624.71,67], [129624,"2015-12-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",15333042854.61,69], [129625,"2015-12-31","01","02","E","Extranjera",79,"Administraciones Ajenas",424290327.24,79], [129626,"2015-12-31","01","02","E","Extranjera",81," Otras",424290327.24,81], [129627,"2015-12-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",428451442.86,82], [129628,"2015-12-31","01","02","N","Nacional",1,"ACTIVO",2101895865.91,1], [129629,"2015-12-31","01","02","N","Nacional",2,"Disponibilidades",272342427.06,2], [129630,"2015-12-31","01","02","N","Nacional",3," Caja",4050109.08,3], [129631,"2015-12-31","01","02","N","Nacional",4," Depósitos en el Banco Central",242981394.31,4], [129632,"2015-12-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",25310923.67,5], [129633,"2015-12-31","01","02","N","Nacional",8,"Inversiones",1411217000,8], [129634,"2015-12-31","01","02","N","Nacional",9," En Entidades Oficiales",1344217000,9], [129635,"2015-12-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [129636,"2015-12-31","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [129637,"2015-12-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",274312986.11,13], [129638,"2015-12-31","01","02","N","Nacional",14," Vigentes",274312986.11,14], [129639,"2015-12-31","01","02","N","Nacional",19,"Intereses por Cobrar",2689260.63,19], [129640,"2015-12-31","01","02","N","Nacional",21,"Activos Fijos",77351856.69999999,21], [129641,"2015-12-31","01","02","N","Nacional",22,"Cargos Diferidos",27973018.08,22], [129642,"2015-12-31","01","02","N","Nacional",24,"Otros Activos",36009317.33,24], [129643,"2015-12-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",560675919.79,25], [129644,"2015-12-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",33302514.06,26], [129645,"2015-12-31","01","02","N","Nacional",27," Créditos por Utilizar",527373405.73,27], [129646,"2015-12-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2662571785.7,30], [129647,"2015-12-31","01","02","N","Nacional",31,"PASIVO",1728006014.29,31], [129648,"2015-12-31","01","02","N","Nacional",32,"Exigibilidades",1637944866.09,32], [129649,"2015-12-31","01","02","N","Nacional",33," Depósitos",1488173303.77,33], [129650,"2015-12-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1276187104.65,34], [129651,"2015-12-31","01","02","N","Nacional",35," Depósitos de Ahorro",194799531.39,35], [129652,"2015-12-31","01","02","N","Nacional",37," Otros Depósitos",17186667.73,37], [129653,"2015-12-31","01","02","N","Nacional",38," Otras Exigibilidades",149771562.32,38], [129654,"2015-12-31","01","02","N","Nacional",45,"Créditos Diferidos",23604953.45,45], [129655,"2015-12-31","01","02","N","Nacional",46,"Reservas de Valuación",28205336.220000003,46], [129656,"2015-12-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2677786.14,47], [129657,"2015-12-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",25527550.08,48], [129658,"2015-12-31","01","02","N","Nacional",50,"Reservas Eventuales",38250858.53,50], [129659,"2015-12-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",453515463.51,51], [129660,"2015-12-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [129661,"2015-12-31","01","02","N","Nacional",53," Capital",400000000,53], [129662,"2015-12-31","01","02","N","Nacional",56," Capital Complementario",53515463.51,56], [129663,"2015-12-31","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [129664,"2015-12-31","01","02","N","Nacional",63," Resultados del Ejercicio",4289672.4,63], [129665,"2015-12-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2181521477.8,64], [129666,"2015-12-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",560675919.79,65], [129667,"2015-12-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2742197397.59,66], [129668,"2015-12-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2950918883.44,67], [129669,"2015-12-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",820096266.35,69], [129670,"2015-12-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1568773149.27,70], [129671,"2015-12-31","01","02","N","Nacional",71," Créditos Comerciales",1568773149.27,71], [129672,"2015-12-31","01","02","N","Nacional",72," Grandes Deudores ",1568773149.27,72], [129673,"2015-12-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",562049467.82,82], [129674,"2015-12-31","01","03","E","Extranjera",1,"ACTIVO",8135130778.360001,1], [129675,"2015-12-31","01","03","E","Extranjera",2,"Disponibilidades",3298784724.5900006,2], [129676,"2015-12-31","01","03","E","Extranjera",3," Caja",101029213.07,3], [129677,"2015-12-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2882875171.11,4], [129678,"2015-12-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",312931397.5299999,6], [129679,"2015-12-31","01","03","E","Extranjera",7," Otras Disponibilidades",1948942.88,7], [129680,"2015-12-31","01","03","E","Extranjera",8,"Inversiones",875986086.5900002,8], [129681,"2015-12-31","01","03","E","Extranjera",9," En Entidades Oficiales",767325868.95,9], [129682,"2015-12-31","01","03","E","Extranjera",11," Acciones y Participaciones",22381660.33,11], [129683,"2015-12-31","01","03","E","Extranjera",12," Otras Inversiones",86278557.31,12], [129684,"2015-12-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3930473577.03,13], [129685,"2015-12-31","01","03","E","Extranjera",14," Vigentes",3598058379.3299994,14], [129686,"2015-12-31","01","03","E","Extranjera",15," Atrasados",87030647.32000001,15], [129687,"2015-12-31","01","03","E","Extranjera",16," Vencidos",3891486.87,16], [129688,"2015-12-31","01","03","E","Extranjera",17," Ejecución Judicial",5186522.4,17], [129689,"2015-12-31","01","03","E","Extranjera",18," Créditos Refinanciados",236306541.11,18], [129690,"2015-12-31","01","03","E","Extranjera",19,"Intereses por Cobrar",27400533.33,19], [129691,"2015-12-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",330864.36,23], [129692,"2015-12-31","01","03","E","Extranjera",24,"Otros Activos",2154992.460000001,24], [129693,"2015-12-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",2057552423.83,25], [129694,"2015-12-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",393170960.56,26], [129695,"2015-12-31","01","03","E","Extranjera",27," Créditos por Utilizar",1664381463.27,27], [129696,"2015-12-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",10192683202.19,30], [129697,"2015-12-31","01","03","E","Extranjera",31,"PASIVO",7835270917.570001,31], [129698,"2015-12-31","01","03","E","Extranjera",32,"Exigibilidades",7706066725.320001,32], [129699,"2015-12-31","01","03","E","Extranjera",33," Depósitos",7702410524.8,33], [129700,"2015-12-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",192583379.31,34], [129701,"2015-12-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6176485004.4,35], [129702,"2015-12-31","01","03","E","Extranjera",36," Depósitos a Plazo",1325394997.12,36], [129703,"2015-12-31","01","03","E","Extranjera",37," Otros Depósitos",7947143.97,37], [129704,"2015-12-31","01","03","E","Extranjera",38," Otras Exigibilidades",3656200.52,38], [129705,"2015-12-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",21517361.25,39], [129706,"2015-12-31","01","03","E","Extranjera",40," Préstamos Sectoriales",21517361.25,40], [129707,"2015-12-31","01","03","E","Extranjera",44,"Reservas Técnicas",62749501.85,44], [129708,"2015-12-31","01","03","E","Extranjera",45,"Créditos Diferidos",44937329.15,45], [129709,"2015-12-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7835270917.570001,64], [129710,"2015-12-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",2057552423.83,65], [129711,"2015-12-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9892823341.400002,66], [129712,"2015-12-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19932766196.890003,67], [129713,"2015-12-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1801490143.04,79], [129714,"2015-12-31","01","03","E","Extranjera",80," Fideicomisos",1776813576.87,80], [129715,"2015-12-31","01","03","E","Extranjera",81," Otras",24676566.17,81], [129716,"2015-12-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18131276053.85,82], [129717,"2015-12-31","01","03","N","Nacional",1,"ACTIVO",44336432069.16,1], [129718,"2015-12-31","01","03","N","Nacional",2,"Disponibilidades",3413471205.5399995,2], [129719,"2015-12-31","01","03","N","Nacional",3," Caja",1139195539.49,3], [129720,"2015-12-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2169809624.99,4], [129721,"2015-12-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",51225428.12,5], [129722,"2015-12-31","01","03","N","Nacional",7," Otras Disponibilidades",53240612.94,7], [129723,"2015-12-31","01","03","N","Nacional",8,"Inversiones",17315959034.27,8], [129724,"2015-12-31","01","03","N","Nacional",9," En Entidades Oficiales",16750445037.52,9], [129725,"2015-12-31","01","03","N","Nacional",11," Acciones y Participaciones",279513996.75,11], [129726,"2015-12-31","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [129727,"2015-12-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20400801673.31,13], [129728,"2015-12-31","01","03","N","Nacional",14," Vigentes",16533381267.39,14], [129729,"2015-12-31","01","03","N","Nacional",15," Atrasados",1074257195.27,15], [129730,"2015-12-31","01","03","N","Nacional",16," Vencidos",318672232.14,16], [129731,"2015-12-31","01","03","N","Nacional",17," Ejecución Judicial",222506013.93,17], [129732,"2015-12-31","01","03","N","Nacional",18," Créditos Refinanciados",2251984964.5799994,18], [129733,"2015-12-31","01","03","N","Nacional",19,"Intereses por Cobrar",322134719.53,19], [129734,"2015-12-31","01","03","N","Nacional",20,"Activos Eventuales",539717548.67,20], [129735,"2015-12-31","01","03","N","Nacional",21,"Activos Fijos",1812731923.71,21], [129736,"2015-12-31","01","03","N","Nacional",22,"Cargos Diferidos",32178724.48,22], [129737,"2015-12-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",58409571.32,23], [129738,"2015-12-31","01","03","N","Nacional",24,"Otros Activos",441027668.3300001,24], [129739,"2015-12-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",9732767046.62,25], [129740,"2015-12-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",455957531.81,26], [129741,"2015-12-31","01","03","N","Nacional",27," Créditos por Utilizar",9276809514.81,27], [129742,"2015-12-31","01","03","N","Nacional",30,"TOTAL ACTIVO",54069199115.78,30], [129743,"2015-12-31","01","03","N","Nacional",31,"PASIVO",39624669667.53,31], [129744,"2015-12-31","01","03","N","Nacional",32,"Exigibilidades",32154050291.87,32], [129745,"2015-12-31","01","03","N","Nacional",33," Depósitos",31348890345.21,33], [129746,"2015-12-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4287640304.8400006,34], [129747,"2015-12-31","01","03","N","Nacional",35," Depósitos de Ahorro",21254585597.18,35], [129748,"2015-12-31","01","03","N","Nacional",36," Depósitos a Plazo",5755771587.41,36], [129749,"2015-12-31","01","03","N","Nacional",37," Otros Depósitos",50892855.78,37], [129750,"2015-12-31","01","03","N","Nacional",38," Otras Exigibilidades",805159946.6600001,38], [129751,"2015-12-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1450407019.65,39], [129752,"2015-12-31","01","03","N","Nacional",40," Préstamos Sectoriales",1450407019.65,40], [129753,"2015-12-31","01","03","N","Nacional",44,"Reservas Técnicas",117809974.34,44], [129754,"2015-12-31","01","03","N","Nacional",45,"Créditos Diferidos",561496498.32,45], [129755,"2015-12-31","01","03","N","Nacional",46,"Reservas de Valuación",4026694508.96,46], [129756,"2015-12-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2872713327.68,47], [129757,"2015-12-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",693897436.49,48], [129758,"2015-12-31","01","03","N","Nacional",49," Otras",460083744.79,49], [129759,"2015-12-31","01","03","N","Nacional",50,"Reservas Eventuales",1314211374.39,50], [129760,"2015-12-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5011622262.42,51], [129761,"2015-12-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [129762,"2015-12-31","01","03","N","Nacional",53," Capital",3200000000,53], [129763,"2015-12-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [129764,"2015-12-31","01","03","N","Nacional",56," Capital Complementario",1611622262.42,56], [129765,"2015-12-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [129766,"2015-12-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [129767,"2015-12-31","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [129768,"2015-12-31","01","03","N","Nacional",63," Resultados del Ejercicio",665198036.32,63], [129769,"2015-12-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",44636291929.95,64], [129770,"2015-12-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",9732767046.62,65], [129771,"2015-12-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",54369058976.56999,66], [129772,"2015-12-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",115139061467.10002,67], [129773,"2015-12-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",45319735930.76001,69], [129774,"2015-12-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",25636051212.66,70], [129775,"2015-12-31","01","03","N","Nacional",71," Créditos Comerciales",21688461389.46,71], [129776,"2015-12-31","01","03","N","Nacional",72," Grandes Deudores ",10613970306.389996,72], [129777,"2015-12-31","01","03","N","Nacional",73," Pequeños Deudores ",8587355663.259998,73], [129778,"2015-12-31","01","03","N","Nacional",74," Categoría Especial ",2487135419.81,74], [129779,"2015-12-31","01","03","N","Nacional",76," Créditos de Consumo",991414471.1,76], [129780,"2015-12-31","01","03","N","Nacional",77," Créditos para Vivienda",2956175352.100001,77], [129781,"2015-12-31","01","03","N","Nacional",78,"Créditos Relacionados",257769524.42,78], [129782,"2015-12-31","01","03","N","Nacional",79,"Administraciones Ajenas",2299482456.33,79], [129783,"2015-12-31","01","03","N","Nacional",80," Fideicomisos",2030632953.38,80], [129784,"2015-12-31","01","03","N","Nacional",81," Otras",268849502.95,81], [129785,"2015-12-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",41626022342.93001,82], [129786,"2015-12-31","01","06","E","Extranjera",1,"ACTIVO",834814490.3699999,1], [129787,"2015-12-31","01","06","E","Extranjera",2,"Disponibilidades",131728636.98000002,2], [129788,"2015-12-31","01","06","E","Extranjera",3," Caja",8082241.43,3], [129789,"2015-12-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",120144084.34,4], [129790,"2015-12-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",26841.12,5], [129791,"2015-12-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",3363632.09,6], [129792,"2015-12-31","01","06","E","Extranjera",7," Otras Disponibilidades",111838,7], [129793,"2015-12-31","01","06","E","Extranjera",8,"Inversiones",79832424.84,8], [129794,"2015-12-31","01","06","E","Extranjera",9," En Entidades Oficiales",19113114.2,9], [129795,"2015-12-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",54800620,10], [129796,"2015-12-31","01","06","E","Extranjera",11," Acciones y Participaciones",3681930.64,11], [129797,"2015-12-31","01","06","E","Extranjera",12," Otras Inversiones",2236760,12], [129798,"2015-12-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67191534.06,13], [129799,"2015-12-31","01","06","E","Extranjera",14," Vigentes",11364887.64,14], [129800,"2015-12-31","01","06","E","Extranjera",15," Atrasados",229073.75,15], [129801,"2015-12-31","01","06","E","Extranjera",17," Ejecución Judicial",213651.07,17], [129802,"2015-12-31","01","06","E","Extranjera",18," Créditos Refinanciados",55383921.6,18], [129803,"2015-12-31","01","06","E","Extranjera",19,"Intereses por Cobrar",2630936.83,19], [129804,"2015-12-31","01","06","E","Extranjera",24,"Otros Activos",553430957.66,24], [129805,"2015-12-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5815576,25], [129806,"2015-12-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5815576,26], [129807,"2015-12-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",840630066.3699999,30], [129808,"2015-12-31","01","06","E","Extranjera",31,"PASIVO",267554452.25,31], [129809,"2015-12-31","01","06","E","Extranjera",32,"Exigibilidades",267535747.34,32], [129810,"2015-12-31","01","06","E","Extranjera",33," Depósitos",267386480.52,33], [129811,"2015-12-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",43981565.99,34], [129812,"2015-12-31","01","06","E","Extranjera",35," Depósitos de Ahorro",165066909.14,35], [129813,"2015-12-31","01","06","E","Extranjera",36," Depósitos a Plazo",57629695.3,36], [129814,"2015-12-31","01","06","E","Extranjera",37," Otros Depósitos",708310.09,37], [129815,"2015-12-31","01","06","E","Extranjera",38," Otras Exigibilidades",149266.82,38], [129816,"2015-12-31","01","06","E","Extranjera",45,"Créditos Diferidos",18704.91,45], [129817,"2015-12-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",267554452.25,64], [129818,"2015-12-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5815576,65], [129819,"2015-12-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",273370028.25,66], [129820,"2015-12-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1114215588.13,67], [129821,"2015-12-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",90159078.5,69], [129822,"2015-12-31","01","06","E","Extranjera",79,"Administraciones Ajenas",370148937.08,79], [129823,"2015-12-31","01","06","E","Extranjera",80," Fideicomisos",360778838.98,80], [129824,"2015-12-31","01","06","E","Extranjera",81," Otras",9370098.1,81], [129825,"2015-12-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",653907572.5500001,82], [129826,"2015-12-31","01","06","N","Nacional",1,"ACTIVO",6630039460.639999,1], [129827,"2015-12-31","01","06","N","Nacional",2,"Disponibilidades",394869219.09,2], [129828,"2015-12-31","01","06","N","Nacional",3," Caja",141295598.85,3], [129829,"2015-12-31","01","06","N","Nacional",4," Depósitos en el Banco Central",236022480.76,4], [129830,"2015-12-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",1726380.35,5], [129831,"2015-12-31","01","06","N","Nacional",7," Otras Disponibilidades",15824759.13,7], [129832,"2015-12-31","01","06","N","Nacional",8,"Inversiones",532023329.31,8], [129833,"2015-12-31","01","06","N","Nacional",9," En Entidades Oficiales",503152659.31,9], [129834,"2015-12-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [129835,"2015-12-31","01","06","N","Nacional",12," Otras Inversiones",22700000,12], [129836,"2015-12-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3201226856.58,13], [129837,"2015-12-31","01","06","N","Nacional",14," Vigentes",2987826512.71,14], [129838,"2015-12-31","01","06","N","Nacional",15," Atrasados",22475691.610000003,15], [129839,"2015-12-31","01","06","N","Nacional",16," Vencidos",2172940.47,16], [129840,"2015-12-31","01","06","N","Nacional",17," Ejecución Judicial",74963975.87,17], [129841,"2015-12-31","01","06","N","Nacional",18," Créditos Refinanciados",113787735.92,18], [129842,"2015-12-31","01","06","N","Nacional",19,"Intereses por Cobrar",43653420.46,19], [129843,"2015-12-31","01","06","N","Nacional",20,"Activos Eventuales",109119727,20], [129844,"2015-12-31","01","06","N","Nacional",21,"Activos Fijos",320735633.91,21], [129845,"2015-12-31","01","06","N","Nacional",22,"Cargos Diferidos",6276799.48,22], [129846,"2015-12-31","01","06","N","Nacional",24,"Otros Activos",2022134474.81,24], [129847,"2015-12-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9115999.5,25], [129848,"2015-12-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9115999.5,26], [129849,"2015-12-31","01","06","N","Nacional",30,"TOTAL ACTIVO",6639155460.139999,30], [129850,"2015-12-31","01","06","N","Nacional",31,"PASIVO",6636292455.110001,31], [129851,"2015-12-31","01","06","N","Nacional",32,"Exigibilidades",5476139859.8,32], [129852,"2015-12-31","01","06","N","Nacional",33," Depósitos",5291906742.190001,33], [129853,"2015-12-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",571962895.0699999,34], [129854,"2015-12-31","01","06","N","Nacional",35," Depósitos de Ahorro",1521613524.22,35], [129855,"2015-12-31","01","06","N","Nacional",36," Depósitos a Plazo",3195552091.73,36], [129856,"2015-12-31","01","06","N","Nacional",37," Otros Depósitos",2778231.17,37], [129857,"2015-12-31","01","06","N","Nacional",38," Otras Exigibilidades",184233117.61,38], [129858,"2015-12-31","01","06","N","Nacional",39,"Obligaciones Bancarias",491451207.13,39], [129859,"2015-12-31","01","06","N","Nacional",40," Préstamos Sectoriales",488761966.28,40], [129860,"2015-12-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2689240.85,42], [129861,"2015-12-31","01","06","N","Nacional",45,"Créditos Diferidos",141451945.75,45], [129862,"2015-12-31","01","06","N","Nacional",46,"Reservas de Valuación",341372038,46], [129863,"2015-12-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",147043296.41,47], [129864,"2015-12-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",132080463.72,48], [129865,"2015-12-31","01","06","N","Nacional",49," Otras",62248277.87,49], [129866,"2015-12-31","01","06","N","Nacional",50,"Reservas Eventuales",185877404.43,50], [129867,"2015-12-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",561007043.65,51], [129868,"2015-12-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [129869,"2015-12-31","01","06","N","Nacional",53," Capital",464800000,53], [129870,"2015-12-31","01","06","N","Nacional",56," Capital Complementario",96207043.65,56], [129871,"2015-12-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [129872,"2015-12-31","01","06","N","Nacional",63," Resultados del Ejercicio",64427704.25,63], [129873,"2015-12-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7197299498.76,64], [129874,"2015-12-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9115999.5,65], [129875,"2015-12-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",7206415498.26,66], [129876,"2015-12-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22023770574.38,67], [129877,"2015-12-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",7110840735.4,69], [129878,"2015-12-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3336122605.99,70], [129879,"2015-12-31","01","06","N","Nacional",71," Créditos Comerciales",559709755.49,71], [129880,"2015-12-31","01","06","N","Nacional",72," Grandes Deudores ",148352820.62,72], [129881,"2015-12-31","01","06","N","Nacional",73," Pequeños Deudores ",389322880.7500001,73], [129882,"2015-12-31","01","06","N","Nacional",74," Categoría Especial ",22034054.12,74], [129883,"2015-12-31","01","06","N","Nacional",76," Créditos de Consumo",2236748494.94,76], [129884,"2015-12-31","01","06","N","Nacional",77," Créditos para Vivienda",539664355.5600001,77], [129885,"2015-12-31","01","06","N","Nacional",78,"Créditos Relacionados",45989122.19,78], [129886,"2015-12-31","01","06","N","Nacional",79,"Administraciones Ajenas",2323808544.81,79], [129887,"2015-12-31","01","06","N","Nacional",80," Fideicomisos",2306715606.68,80], [129888,"2015-12-31","01","06","N","Nacional",81," Otras",17092938.130000003,81], [129889,"2015-12-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",9207009565.99,82], [129890,"2015-12-31","01","10","E","Extranjera",1,"ACTIVO",4516261024.300001,1], [129891,"2015-12-31","01","10","E","Extranjera",2,"Disponibilidades",698366980.71,2], [129892,"2015-12-31","01","10","E","Extranjera",3," Caja",9166764.93,3], [129893,"2015-12-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",309970816.33,4], [129894,"2015-12-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",379229399.4500001,6], [129895,"2015-12-31","01","10","E","Extranjera",8,"Inversiones",305674000.78000003,8], [129896,"2015-12-31","01","10","E","Extranjera",9," En Entidades Oficiales",232958553.96,9], [129897,"2015-12-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",72694700,10], [129898,"2015-12-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [129899,"2015-12-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3497917567.28,13], [129900,"2015-12-31","01","10","E","Extranjera",14," Vigentes",3357176790.76,14], [129901,"2015-12-31","01","10","E","Extranjera",15," Atrasados",1789407.1,15], [129902,"2015-12-31","01","10","E","Extranjera",18," Créditos Refinanciados",138951369.42000002,18], [129903,"2015-12-31","01","10","E","Extranjera",19,"Intereses por Cobrar",14050767.85,19], [129904,"2015-12-31","01","10","E","Extranjera",24,"Otros Activos",251707.6799999997,24], [129905,"2015-12-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1332815722.4099998,25], [129906,"2015-12-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",341577894.74,26], [129907,"2015-12-31","01","10","E","Extranjera",27," Créditos por Utilizar",991237827.67,27], [129908,"2015-12-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5849076746.710001,30], [129909,"2015-12-31","01","10","E","Extranjera",31,"PASIVO",4457529490.97,31], [129910,"2015-12-31","01","10","E","Extranjera",32,"Exigibilidades",2419345691.4,32], [129911,"2015-12-31","01","10","E","Extranjera",33," Depósitos",2402014046.23,33], [129912,"2015-12-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",351355077.07,34], [129913,"2015-12-31","01","10","E","Extranjera",35," Depósitos de Ahorro",430563025.4,35], [129914,"2015-12-31","01","10","E","Extranjera",36," Depósitos a Plazo",1613898223.97,36], [129915,"2015-12-31","01","10","E","Extranjera",37," Otros Depósitos",6197719.79,37], [129916,"2015-12-31","01","10","E","Extranjera",38," Otras Exigibilidades",17331645.169999998,38], [129917,"2015-12-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",2035111163.1,39], [129918,"2015-12-31","01","10","E","Extranjera",40," Préstamos Sectoriales",531971841.8,40], [129919,"2015-12-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1503139321.3,41], [129920,"2015-12-31","01","10","E","Extranjera",45,"Créditos Diferidos",3072636.47,45], [129921,"2015-12-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4457529490.97,64], [129922,"2015-12-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1332815722.4099998,65], [129923,"2015-12-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5790345213.38,66], [129924,"2015-12-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18843694298.36,67], [129925,"2015-12-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1525158796,69], [129926,"2015-12-31","01","10","E","Extranjera",79,"Administraciones Ajenas",19165566.22,79], [129927,"2015-12-31","01","10","E","Extranjera",81," Otras",19165566.22,81], [129928,"2015-12-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17299369936.14,82], [129929,"2015-12-31","01","10","N","Nacional",1,"ACTIVO",4227084184.170001,1], [129930,"2015-12-31","01","10","N","Nacional",2,"Disponibilidades",155163199.70999998,2], [129931,"2015-12-31","01","10","N","Nacional",3," Caja",44077200.82,3], [129932,"2015-12-31","01","10","N","Nacional",4," Depósitos en el Banco Central",107047812.5,4], [129933,"2015-12-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1872879.1,5], [129934,"2015-12-31","01","10","N","Nacional",7," Otras Disponibilidades",2165307.29,7], [129935,"2015-12-31","01","10","N","Nacional",8,"Inversiones",676795546.38,8], [129936,"2015-12-31","01","10","N","Nacional",9," En Entidades Oficiales",534159000,9], [129937,"2015-12-31","01","10","N","Nacional",11," Acciones y Participaciones",90377167.11,11], [129938,"2015-12-31","01","10","N","Nacional",12," Otras Inversiones",52259379.27,12], [129939,"2015-12-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3205840832.8000007,13], [129940,"2015-12-31","01","10","N","Nacional",14," Vigentes",3138132337.4300003,14], [129941,"2015-12-31","01","10","N","Nacional",15," Atrasados",8940486.96,15], [129942,"2015-12-31","01","10","N","Nacional",16," Vencidos",606548.57,16], [129943,"2015-12-31","01","10","N","Nacional",17," Ejecución Judicial",27158122.11,17], [129944,"2015-12-31","01","10","N","Nacional",18," Créditos Refinanciados",31003337.730000004,18], [129945,"2015-12-31","01","10","N","Nacional",19,"Intereses por Cobrar",17008458.8,19], [129946,"2015-12-31","01","10","N","Nacional",20,"Activos Eventuales",13040128.35,20], [129947,"2015-12-31","01","10","N","Nacional",21,"Activos Fijos",125726018.64,21], [129948,"2015-12-31","01","10","N","Nacional",22,"Cargos Diferidos",20462883.69,22], [129949,"2015-12-31","01","10","N","Nacional",24,"Otros Activos",13047115.8,24], [129950,"2015-12-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",790303052.62,25], [129951,"2015-12-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",113783654.76,26], [129952,"2015-12-31","01","10","N","Nacional",27," Créditos por Utilizar",676519397.86,27], [129953,"2015-12-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5017387236.790001,30], [129954,"2015-12-31","01","10","N","Nacional",31,"PASIVO",3273309504.12,31], [129955,"2015-12-31","01","10","N","Nacional",32,"Exigibilidades",1650874591.1799998,32], [129956,"2015-12-31","01","10","N","Nacional",33," Depósitos",1613942733.8,33], [129957,"2015-12-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",564155927.5400001,34], [129958,"2015-12-31","01","10","N","Nacional",35," Depósitos de Ahorro",589812442.75,35], [129959,"2015-12-31","01","10","N","Nacional",36," Depósitos a Plazo",451934864.93,36], [129960,"2015-12-31","01","10","N","Nacional",37," Otros Depósitos",8039498.58,37], [129961,"2015-12-31","01","10","N","Nacional",38," Otras Exigibilidades",36931857.38,38], [129962,"2015-12-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1327652048.17,39], [129963,"2015-12-31","01","10","N","Nacional",40," Préstamos Sectoriales",988252048.17,40], [129964,"2015-12-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [129965,"2015-12-31","01","10","N","Nacional",45,"Créditos Diferidos",1569525.79,45], [129966,"2015-12-31","01","10","N","Nacional",46,"Reservas de Valuación",230950109.07,46], [129967,"2015-12-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",144961696.48,47], [129968,"2015-12-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",84533459.79,48], [129969,"2015-12-31","01","10","N","Nacional",49," Otras",1454952.8,49], [129970,"2015-12-31","01","10","N","Nacional",50,"Reservas Eventuales",62263229.91,50], [129971,"2015-12-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1012506213.38,51], [129972,"2015-12-31","01","10","N","Nacional",52," Capital Primario",915135109.94,52], [129973,"2015-12-31","01","10","N","Nacional",53," Capital",898944609.94,53], [129974,"2015-12-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [129975,"2015-12-31","01","10","N","Nacional",56," Capital Complementario",97371103.44,56], [129976,"2015-12-31","01","10","N","Nacional",59," Utilidades No Distribuidas",5239193.86,59], [129977,"2015-12-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",22126029.9,60], [129978,"2015-12-31","01","10","N","Nacional",63," Resultados del Ejercicio",70005879.68,63], [129979,"2015-12-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4285815717.5,64], [129980,"2015-12-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",790303052.62,65], [129981,"2015-12-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5076118770.12,66], [129982,"2015-12-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30792109807.21,67], [129983,"2015-12-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13545296501.479998,69], [129984,"2015-12-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",7190179176.23,70], [129985,"2015-12-31","01","10","N","Nacional",71," Créditos Comerciales",6127291218.079999,71], [129986,"2015-12-31","01","10","N","Nacional",72," Grandes Deudores ",5747295243.549999,72], [129987,"2015-12-31","01","10","N","Nacional",73," Pequeños Deudores ",379995974.53,73], [129988,"2015-12-31","01","10","N","Nacional",76," Créditos de Consumo",73841624.54,76], [129989,"2015-12-31","01","10","N","Nacional",77," Créditos para Vivienda",989046333.61,77], [129990,"2015-12-31","01","10","N","Nacional",78,"Créditos Relacionados",10773485.73,78], [129991,"2015-12-31","01","10","N","Nacional",79,"Administraciones Ajenas",2136479400.85,79], [129992,"2015-12-31","01","10","N","Nacional",80," Fideicomisos",2136447597.91,80], [129993,"2015-12-31","01","10","N","Nacional",81," Otras",31802.94,81], [129994,"2015-12-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7909381242.92,82], [129995,"2015-12-31","01","14","E","Extranjera",1,"ACTIVO",693805293.4100001,1], [129996,"2015-12-31","01","14","E","Extranjera",2,"Disponibilidades",313716574.68000007,2], [129997,"2015-12-31","01","14","E","Extranjera",3," Caja",11815975.43,3], [129998,"2015-12-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",90354497.06,4], [129999,"2015-12-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",211546102.19000003,6], [130000,"2015-12-31","01","14","E","Extranjera",8,"Inversiones",65132214.440000005,8], [130001,"2015-12-31","01","14","E","Extranjera",9," En Entidades Oficiales",46059361.92,9], [130002,"2015-12-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",18788784,10], [130003,"2015-12-31","01","14","E","Extranjera",11," Acciones y Participaciones",284068.52,11], [130004,"2015-12-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",312054490.34,13], [130005,"2015-12-31","01","14","E","Extranjera",14," Vigentes",311795807.69,14], [130006,"2015-12-31","01","14","E","Extranjera",15," Atrasados",258682.65,15], [130007,"2015-12-31","01","14","E","Extranjera",19,"Intereses por Cobrar",2260072.11,19], [130008,"2015-12-31","01","14","E","Extranjera",22,"Cargos Diferidos",35848.97,22], [130009,"2015-12-31","01","14","E","Extranjera",24,"Otros Activos",606092.8700000001,24], [130010,"2015-12-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",138799117.23000002,25], [130011,"2015-12-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",19096996.56,26], [130012,"2015-12-31","01","14","E","Extranjera",27," Créditos por Utilizar",119702120.67,27], [130013,"2015-12-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",832604410.6400001,30], [130014,"2015-12-31","01","14","E","Extranjera",31,"PASIVO",596356768.38,31], [130015,"2015-12-31","01","14","E","Extranjera",32,"Exigibilidades",451951794.68,32], [130016,"2015-12-31","01","14","E","Extranjera",33," Depósitos",448558716.43,33], [130017,"2015-12-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",28985852.88,34], [130018,"2015-12-31","01","14","E","Extranjera",35," Depósitos de Ahorro",289297242.16,35], [130019,"2015-12-31","01","14","E","Extranjera",36," Depósitos a Plazo",127891740.06,36], [130020,"2015-12-31","01","14","E","Extranjera",37," Otros Depósitos",2383881.33,37], [130021,"2015-12-31","01","14","E","Extranjera",38," Otras Exigibilidades",3393078.25,38], [130022,"2015-12-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",143517028.32999998,39], [130023,"2015-12-31","01","14","E","Extranjera",40," Préstamos Sectoriales",21137382,40], [130024,"2015-12-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",122379646.33,41], [130025,"2015-12-31","01","14","E","Extranjera",45,"Créditos Diferidos",887945.37,45], [130026,"2015-12-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",596356768.38,64], [130027,"2015-12-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",138799117.23000002,65], [130028,"2015-12-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",735155885.61,66], [130029,"2015-12-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4698414259.27,67], [130030,"2015-12-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",990177822.24,69], [130031,"2015-12-31","01","14","E","Extranjera",79,"Administraciones Ajenas",5086913.15,79], [130032,"2015-12-31","01","14","E","Extranjera",80," Fideicomisos",3355140,80], [130033,"2015-12-31","01","14","E","Extranjera",81," Otras",1731773.15,81], [130034,"2015-12-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3703149523.88,82], [130035,"2015-12-31","01","14","N","Nacional",1,"ACTIVO",3644132105.2,1], [130036,"2015-12-31","01","14","N","Nacional",2,"Disponibilidades",327172487.41,2], [130037,"2015-12-31","01","14","N","Nacional",3," Caja",165195981.92000002,3], [130038,"2015-12-31","01","14","N","Nacional",4," Depósitos en el Banco Central",141575184.79,4], [130039,"2015-12-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",13042585.56,5], [130040,"2015-12-31","01","14","N","Nacional",7," Otras Disponibilidades",7358735.14,7], [130041,"2015-12-31","01","14","N","Nacional",8,"Inversiones",886599489.79,8], [130042,"2015-12-31","01","14","N","Nacional",9," En Entidades Oficiales",837210510.01,9], [130043,"2015-12-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [130044,"2015-12-31","01","14","N","Nacional",12," Otras Inversiones",31321845.43,12], [130045,"2015-12-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1989415736.67,13], [130046,"2015-12-31","01","14","N","Nacional",14," Vigentes",1851591046.3,14], [130047,"2015-12-31","01","14","N","Nacional",15," Atrasados",6699249.26,15], [130048,"2015-12-31","01","14","N","Nacional",16," Vencidos",699345.1100000001,16], [130049,"2015-12-31","01","14","N","Nacional",17," Ejecución Judicial",30745319.46,17], [130050,"2015-12-31","01","14","N","Nacional",18," Créditos Refinanciados",99680776.54,18], [130051,"2015-12-31","01","14","N","Nacional",19,"Intereses por Cobrar",45542527.06,19], [130052,"2015-12-31","01","14","N","Nacional",20,"Activos Eventuales",37359052.26,20], [130053,"2015-12-31","01","14","N","Nacional",21,"Activos Fijos",330442897.88,21], [130054,"2015-12-31","01","14","N","Nacional",22,"Cargos Diferidos",4540498.96,22], [130055,"2015-12-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",37435.02,23], [130056,"2015-12-31","01","14","N","Nacional",24,"Otros Activos",23021980.15,24], [130057,"2015-12-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",669816096.81,25], [130058,"2015-12-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",30080891.28,26], [130059,"2015-12-31","01","14","N","Nacional",27," Créditos por Utilizar",639735205.53,27], [130060,"2015-12-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4313948202.01,30], [130061,"2015-12-31","01","14","N","Nacional",31,"PASIVO",2984388975.8500004,31], [130062,"2015-12-31","01","14","N","Nacional",32,"Exigibilidades",2439967303.34,32], [130063,"2015-12-31","01","14","N","Nacional",33," Depósitos",2354581430.56,33], [130064,"2015-12-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",421131686.31,34], [130065,"2015-12-31","01","14","N","Nacional",35," Depósitos de Ahorro",1412447592.42,35], [130066,"2015-12-31","01","14","N","Nacional",36," Depósitos a Plazo",507907558.14,36], [130067,"2015-12-31","01","14","N","Nacional",37," Otros Depósitos",13094593.69,37], [130068,"2015-12-31","01","14","N","Nacional",38," Otras Exigibilidades",85385872.78,38], [130069,"2015-12-31","01","14","N","Nacional",39,"Obligaciones Bancarias",243757662.91,39], [130070,"2015-12-31","01","14","N","Nacional",40," Préstamos Sectoriales",208757662.91,40], [130071,"2015-12-31","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",35000000,41], [130072,"2015-12-31","01","14","N","Nacional",45,"Créditos Diferidos",25093438.86,45], [130073,"2015-12-31","01","14","N","Nacional",46,"Reservas de Valuación",227005257.46000004,46], [130074,"2015-12-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",59991799.21,47], [130075,"2015-12-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",131694035.92000002,48], [130076,"2015-12-31","01","14","N","Nacional",49," Otras",35319422.330000006,49], [130077,"2015-12-31","01","14","N","Nacional",50,"Reservas Eventuales",48565313.28,50], [130078,"2015-12-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",757191654.38,51], [130079,"2015-12-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [130080,"2015-12-31","01","14","N","Nacional",53," Capital",500000000,53], [130081,"2015-12-31","01","14","N","Nacional",56," Capital Complementario",257191654.38,56], [130082,"2015-12-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [130083,"2015-12-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [130084,"2015-12-31","01","14","N","Nacional",59," Utilidades No Distribuidas",88070668.92999999,59], [130085,"2015-12-31","01","14","N","Nacional",63," Resultados del Ejercicio",44548708.4,63], [130086,"2015-12-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3741580630.230001,64], [130087,"2015-12-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",669816096.81,65], [130088,"2015-12-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4411396727.040001,66], [130089,"2015-12-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",60194532050.08,67], [130090,"2015-12-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8651229021.880001,69], [130091,"2015-12-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2398450711.4500003,70], [130092,"2015-12-31","01","14","N","Nacional",71," Créditos Comerciales",1902540023.85,71], [130093,"2015-12-31","01","14","N","Nacional",72," Grandes Deudores ",826621011.5899999,72], [130094,"2015-12-31","01","14","N","Nacional",73," Pequeños Deudores ",454182332.4500001,73], [130095,"2015-12-31","01","14","N","Nacional",74," Categoría Especial ",499271644.64,74], [130096,"2015-12-31","01","14","N","Nacional",75," Microcrédito",122465035.17000002,75], [130097,"2015-12-31","01","14","N","Nacional",76," Créditos de Consumo",300614595.77000004,76], [130098,"2015-12-31","01","14","N","Nacional",77," Créditos para Vivienda",195296091.83000004,77], [130099,"2015-12-31","01","14","N","Nacional",78,"Créditos Relacionados",27352399.02,78], [130100,"2015-12-31","01","14","N","Nacional",79,"Administraciones Ajenas",989919422.41,79], [130101,"2015-12-31","01","14","N","Nacional",80," Fideicomisos",956211770.26,80], [130102,"2015-12-31","01","14","N","Nacional",81," Otras",33707652.15,81], [130103,"2015-12-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",48127580495.32,82], [130104,"2015-12-31","01","15","E","Extranjera",1,"ACTIVO",14359997667.820002,1], [130105,"2015-12-31","01","15","E","Extranjera",2,"Disponibilidades",1526345902.3100002,2], [130106,"2015-12-31","01","15","E","Extranjera",3," Caja",56414339.89,3], [130107,"2015-12-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1117651502,4], [130108,"2015-12-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",348029243.67,6], [130109,"2015-12-31","01","15","E","Extranjera",7," Otras Disponibilidades",4250816.75,7], [130110,"2015-12-31","01","15","E","Extranjera",8,"Inversiones",931558001.68,8], [130111,"2015-12-31","01","15","E","Extranjera",9," En Entidades Oficiales",862259349,9], [130112,"2015-12-31","01","15","E","Extranjera",11," Acciones y Participaciones",69298652.68,11], [130113,"2015-12-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11819080440.910002,13], [130114,"2015-12-31","01","15","E","Extranjera",14," Vigentes",11730831082.47,14], [130115,"2015-12-31","01","15","E","Extranjera",15," Atrasados",5566039,15], [130116,"2015-12-31","01","15","E","Extranjera",16," Vencidos",565312.81,16], [130117,"2015-12-31","01","15","E","Extranjera",17," Ejecución Judicial",42106007.93,17], [130118,"2015-12-31","01","15","E","Extranjera",18," Créditos Refinanciados",40011998.7,18], [130119,"2015-12-31","01","15","E","Extranjera",19,"Intereses por Cobrar",67981161.1,19], [130120,"2015-12-31","01","15","E","Extranjera",24,"Otros Activos",15032161.819999993,24], [130121,"2015-12-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",580975371.93,25], [130122,"2015-12-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",580975371.93,26], [130123,"2015-12-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",14940973039.750002,30], [130124,"2015-12-31","01","15","E","Extranjera",31,"PASIVO",13564366904.53,31], [130125,"2015-12-31","01","15","E","Extranjera",32,"Exigibilidades",9495268111.24,32], [130126,"2015-12-31","01","15","E","Extranjera",33," Depósitos",9403114469.92,33], [130127,"2015-12-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1114957193.0600002,34], [130128,"2015-12-31","01","15","E","Extranjera",35," Depósitos de Ahorro",4341677638.72,35], [130129,"2015-12-31","01","15","E","Extranjera",36," Depósitos a Plazo",3539234904.63,36], [130130,"2015-12-31","01","15","E","Extranjera",37," Otros Depósitos",407244733.51,37], [130131,"2015-12-31","01","15","E","Extranjera",38," Otras Exigibilidades",92153641.32,38], [130132,"2015-12-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4065966990.89,39], [130133,"2015-12-31","01","15","E","Extranjera",40," Préstamos Sectoriales",610429228,40], [130134,"2015-12-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3455537762.89,41], [130135,"2015-12-31","01","15","E","Extranjera",45,"Créditos Diferidos",3131802.4,45], [130136,"2015-12-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13564366904.53,64], [130137,"2015-12-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",580975371.93,65], [130138,"2015-12-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",14145342276.46,66], [130139,"2015-12-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",38682982110.83,67], [130140,"2015-12-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",463502271.31,69], [130141,"2015-12-31","01","15","E","Extranjera",79,"Administraciones Ajenas",853500803.8,79], [130142,"2015-12-31","01","15","E","Extranjera",81," Otras",853500803.8,81], [130143,"2015-12-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",37365979035.72,82], [130144,"2015-12-31","01","15","N","Nacional",1,"ACTIVO",23398221776.01,1], [130145,"2015-12-31","01","15","N","Nacional",2,"Disponibilidades",1984336405.49,2], [130146,"2015-12-31","01","15","N","Nacional",3," Caja",609635390.16,3], [130147,"2015-12-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1281667931.21,4], [130148,"2015-12-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",35301970.19,5], [130149,"2015-12-31","01","15","N","Nacional",7," Otras Disponibilidades",57731113.93,7], [130150,"2015-12-31","01","15","N","Nacional",8,"Inversiones",4359777479.96,8], [130151,"2015-12-31","01","15","N","Nacional",9," En Entidades Oficiales",4116757500,9], [130152,"2015-12-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [130153,"2015-12-31","01","15","N","Nacional",12," Otras Inversiones",135588538.04,12], [130154,"2015-12-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14993193050.2,13], [130155,"2015-12-31","01","15","N","Nacional",14," Vigentes",14083079119.05,14], [130156,"2015-12-31","01","15","N","Nacional",15," Atrasados",102024919.39,15], [130157,"2015-12-31","01","15","N","Nacional",16," Vencidos",9382066.05,16], [130158,"2015-12-31","01","15","N","Nacional",17," Ejecución Judicial",123981857.12,17], [130159,"2015-12-31","01","15","N","Nacional",18," Créditos Refinanciados",674725088.59,18], [130160,"2015-12-31","01","15","N","Nacional",19,"Intereses por Cobrar",125774769.48,19], [130161,"2015-12-31","01","15","N","Nacional",20,"Activos Eventuales",192975410.38,20], [130162,"2015-12-31","01","15","N","Nacional",21,"Activos Fijos",1449397389.6299996,21], [130163,"2015-12-31","01","15","N","Nacional",22,"Cargos Diferidos",114587007.18999998,22], [130164,"2015-12-31","01","15","N","Nacional",24,"Otros Activos",178180263.67999998,24], [130165,"2015-12-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1469729085.81,25], [130166,"2015-12-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",336979684.08,26], [130167,"2015-12-31","01","15","N","Nacional",27," Créditos por Utilizar",1132749401.73,27], [130168,"2015-12-31","01","15","N","Nacional",30,"TOTAL ACTIVO",24867950861.82,30], [130169,"2015-12-31","01","15","N","Nacional",31,"PASIVO",19830441471.86,31], [130170,"2015-12-31","01","15","N","Nacional",32,"Exigibilidades",14663628439.99,32], [130171,"2015-12-31","01","15","N","Nacional",33," Depósitos",14041798971.52,33], [130172,"2015-12-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2982732560.0099998,34], [130173,"2015-12-31","01","15","N","Nacional",35," Depósitos de Ahorro",4844916314.56,35], [130174,"2015-12-31","01","15","N","Nacional",36," Depósitos a Plazo",6158182571.59,36], [130175,"2015-12-31","01","15","N","Nacional",37," Otros Depósitos",55967525.36,37], [130176,"2015-12-31","01","15","N","Nacional",38," Otras Exigibilidades",621829468.47,38], [130177,"2015-12-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3727178075.92,39], [130178,"2015-12-31","01","15","N","Nacional",40," Préstamos Sectoriales",3725623680.83,40], [130179,"2015-12-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [130180,"2015-12-31","01","15","N","Nacional",45,"Créditos Diferidos",114363675.58,45], [130181,"2015-12-31","01","15","N","Nacional",46,"Reservas de Valuación",1107035795.75,46], [130182,"2015-12-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",449596193.51,47], [130183,"2015-12-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",588411149.85,48], [130184,"2015-12-31","01","15","N","Nacional",49," Otras",69028452.39,49], [130185,"2015-12-31","01","15","N","Nacional",50,"Reservas Eventuales",218235484.62,50], [130186,"2015-12-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4363411067.440001,51], [130187,"2015-12-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [130188,"2015-12-31","01","15","N","Nacional",53," Capital",2170000000,53], [130189,"2015-12-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [130190,"2015-12-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [130191,"2015-12-31","01","15","N","Nacional",56," Capital Complementario",2147716600.63,56], [130192,"2015-12-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [130193,"2015-12-31","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [130194,"2015-12-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",938939400,60], [130195,"2015-12-31","01","15","N","Nacional",63," Resultados del Ejercicio",578639054.43,63], [130196,"2015-12-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",24193852539.300003,64], [130197,"2015-12-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1469729085.81,65], [130198,"2015-12-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",25663581625.110004,66], [130199,"2015-12-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108044013835.76996,67], [130200,"2015-12-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",40315990989.65999,69], [130201,"2015-12-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",27949463998.259995,70], [130202,"2015-12-31","01","15","N","Nacional",71," Créditos Comerciales",19941396523.869995,71], [130203,"2015-12-31","01","15","N","Nacional",72," Grandes Deudores ",15737366006.94,72], [130204,"2015-12-31","01","15","N","Nacional",73," Pequeños Deudores ",2939724737.660001,73], [130205,"2015-12-31","01","15","N","Nacional",74," Categoría Especial ",829160964.3,74], [130206,"2015-12-31","01","15","N","Nacional",75," Microcrédito",435144814.97,75], [130207,"2015-12-31","01","15","N","Nacional",76," Créditos de Consumo",2628042681.71,76], [130208,"2015-12-31","01","15","N","Nacional",77," Créditos para Vivienda",5380024792.679999,77], [130209,"2015-12-31","01","15","N","Nacional",78,"Créditos Relacionados",283539612.87,78], [130210,"2015-12-31","01","15","N","Nacional",79,"Administraciones Ajenas",11857256852.91,79], [130211,"2015-12-31","01","15","N","Nacional",80," Fideicomisos",5940007335.74,80], [130212,"2015-12-31","01","15","N","Nacional",81," Otras",5917249517.170001,81], [130213,"2015-12-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",27637762382.07,82], [130214,"2015-12-31","01","20","E","Extranjera",1,"ACTIVO",24451825221.9,1], [130215,"2015-12-31","01","20","E","Extranjera",2,"Disponibilidades",3942134747.24,2], [130216,"2015-12-31","01","20","E","Extranjera",3," Caja",162420733.13,3], [130217,"2015-12-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",2654511719.15,4], [130218,"2015-12-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",2730454.78,5], [130219,"2015-12-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1122064231.6,6], [130220,"2015-12-31","01","20","E","Extranjera",7," Otras Disponibilidades",407608.58,7], [130221,"2015-12-31","01","20","E","Extranjera",8,"Inversiones",2454634579.84,8], [130222,"2015-12-31","01","20","E","Extranjera",9," En Entidades Oficiales",1533446315.21,9], [130223,"2015-12-31","01","20","E","Extranjera",12," Otras Inversiones",921188264.63,12], [130224,"2015-12-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",17182052035.02,13], [130225,"2015-12-31","01","20","E","Extranjera",14," Vigentes",17010800438.96,14], [130226,"2015-12-31","01","20","E","Extranjera",15," Atrasados",136828297.03,15], [130227,"2015-12-31","01","20","E","Extranjera",16," Vencidos",16524253.88,16], [130228,"2015-12-31","01","20","E","Extranjera",17," Ejecución Judicial",16212756.49,17], [130229,"2015-12-31","01","20","E","Extranjera",18," Créditos Refinanciados",1686288.66,18], [130230,"2015-12-31","01","20","E","Extranjera",19,"Intereses por Cobrar",111628881.12999998,19], [130231,"2015-12-31","01","20","E","Extranjera",24,"Otros Activos",761374978.6699998,24], [130232,"2015-12-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2767182625.93,25], [130233,"2015-12-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2658142992.94,26], [130234,"2015-12-31","01","20","E","Extranjera",27," Créditos por Utilizar",109039632.99,27], [130235,"2015-12-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",27219007847.83,30], [130236,"2015-12-31","01","20","E","Extranjera",31,"PASIVO",24504499627.95,31], [130237,"2015-12-31","01","20","E","Extranjera",32,"Exigibilidades",14421661805.7,32], [130238,"2015-12-31","01","20","E","Extranjera",33," Depósitos",13823589603.77,33], [130239,"2015-12-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2715949355.73,34], [130240,"2015-12-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5313550170.54,35], [130241,"2015-12-31","01","20","E","Extranjera",36," Depósitos a Plazo",5764169751.41,36], [130242,"2015-12-31","01","20","E","Extranjera",37," Otros Depósitos",29920326.09,37], [130243,"2015-12-31","01","20","E","Extranjera",38," Otras Exigibilidades",598072201.9300001,38], [130244,"2015-12-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",10066626504.58,39], [130245,"2015-12-31","01","20","E","Extranjera",40," Préstamos Sectoriales",705940327.25,40], [130246,"2015-12-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",9233258688,41], [130247,"2015-12-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",127427489.33,43], [130248,"2015-12-31","01","20","E","Extranjera",45,"Créditos Diferidos",16211317.67,45], [130249,"2015-12-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24504499627.95,64], [130250,"2015-12-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2767182625.93,65], [130251,"2015-12-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",27271682253.88,66], [130252,"2015-12-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",93112450357.09004,67], [130253,"2015-12-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",7723657.16,68], [130254,"2015-12-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",68844094828.17001,69], [130255,"2015-12-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1837351063.5,79], [130256,"2015-12-31","01","20","E","Extranjera",81," Otras",1837351063.5,81], [130257,"2015-12-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22423280808.26,82], [130258,"2015-12-31","01","20","N","Nacional",1,"ACTIVO",48389575737.03999,1], [130259,"2015-12-31","01","20","N","Nacional",2,"Disponibilidades",4385014509.809999,2], [130260,"2015-12-31","01","20","N","Nacional",3," Caja",1580931758.47,3], [130261,"2015-12-31","01","20","N","Nacional",4," Depósitos en el Banco Central",2714425009.32,4], [130262,"2015-12-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",44007064.48,5], [130263,"2015-12-31","01","20","N","Nacional",7," Otras Disponibilidades",45650677.54,7], [130264,"2015-12-31","01","20","N","Nacional",8,"Inversiones",6907140374.599999,8], [130265,"2015-12-31","01","20","N","Nacional",9," En Entidades Oficiales",6550284861.889999,9], [130266,"2015-12-31","01","20","N","Nacional",11," Acciones y Participaciones",182493384.32,11], [130267,"2015-12-31","01","20","N","Nacional",12," Otras Inversiones",174362128.39,12], [130268,"2015-12-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",31286800048.63,13], [130269,"2015-12-31","01","20","N","Nacional",14," Vigentes",29377334621.03,14], [130270,"2015-12-31","01","20","N","Nacional",15," Atrasados",615165719.61,15], [130271,"2015-12-31","01","20","N","Nacional",16," Vencidos",111418428.53,16], [130272,"2015-12-31","01","20","N","Nacional",17," Ejecución Judicial",110383844.25,17], [130273,"2015-12-31","01","20","N","Nacional",18," Créditos Refinanciados",1072497435.21,18], [130274,"2015-12-31","01","20","N","Nacional",19,"Intereses por Cobrar",286837454.95000005,19], [130275,"2015-12-31","01","20","N","Nacional",20,"Activos Eventuales",407634845.57,20], [130276,"2015-12-31","01","20","N","Nacional",21,"Activos Fijos",1871488845.92,21], [130277,"2015-12-31","01","20","N","Nacional",22,"Cargos Diferidos",1459701504.18,22], [130278,"2015-12-31","01","20","N","Nacional",24,"Otros Activos",1784958153.38,24], [130279,"2015-12-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13711340638.47,25], [130280,"2015-12-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1329036634.68,26], [130281,"2015-12-31","01","20","N","Nacional",27," Créditos por Utilizar",12382304003.79,27], [130282,"2015-12-31","01","20","N","Nacional",30,"TOTAL ACTIVO",62100916375.50999,30], [130283,"2015-12-31","01","20","N","Nacional",31,"PASIVO",39843260997.3,31], [130284,"2015-12-31","01","20","N","Nacional",32,"Exigibilidades",30543362910.2,32], [130285,"2015-12-31","01","20","N","Nacional",33," Depósitos",28900040392.79,33], [130286,"2015-12-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",4236183185.07,34], [130287,"2015-12-31","01","20","N","Nacional",35," Depósitos de Ahorro",7881364756.97,35], [130288,"2015-12-31","01","20","N","Nacional",36," Depósitos a Plazo",16735285100.13,36], [130289,"2015-12-31","01","20","N","Nacional",37," Otros Depósitos",47207350.62,37], [130290,"2015-12-31","01","20","N","Nacional",38," Otras Exigibilidades",1643322517.41,38], [130291,"2015-12-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5239926662.7,39], [130292,"2015-12-31","01","20","N","Nacional",40," Préstamos Sectoriales",4297007264.309999,40], [130293,"2015-12-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",942919398.39,41], [130294,"2015-12-31","01","20","N","Nacional",45,"Créditos Diferidos",1047213318.08,45], [130295,"2015-12-31","01","20","N","Nacional",46,"Reservas de Valuación",2600114665.78,46], [130296,"2015-12-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1476180593.53,47], [130297,"2015-12-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",509091289.74,48], [130298,"2015-12-31","01","20","N","Nacional",49," Otras",614842782.51,49], [130299,"2015-12-31","01","20","N","Nacional",50,"Reservas Eventuales",412643440.54,50], [130300,"2015-12-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8493640333.690001,51], [130301,"2015-12-31","01","20","N","Nacional",52," Capital Primario",6024887380.42,52], [130302,"2015-12-31","01","20","N","Nacional",53," Capital",4453616900,53], [130303,"2015-12-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [130304,"2015-12-31","01","20","N","Nacional",56," Capital Complementario",2468752953.27,56], [130305,"2015-12-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1280981610.67,60], [130306,"2015-12-31","01","20","N","Nacional",63," Resultados del Ejercicio",1187771342.6,63], [130307,"2015-12-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48336901330.99,64], [130308,"2015-12-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13711340638.47,65], [130309,"2015-12-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",62048241969.46,66], [130310,"2015-12-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",116667603351.54,67], [130311,"2015-12-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",32313747206.9,69], [130312,"2015-12-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",52920510505.54,70], [130313,"2015-12-31","01","20","N","Nacional",71," Créditos Comerciales",31977927824.8,71], [130314,"2015-12-31","01","20","N","Nacional",72," Grandes Deudores ",26390249368.799995,72], [130315,"2015-12-31","01","20","N","Nacional",73," Pequeños Deudores ",5587678456.000001,73], [130316,"2015-12-31","01","20","N","Nacional",76," Créditos de Consumo",14525685326.53,76], [130317,"2015-12-31","01","20","N","Nacional",77," Créditos para Vivienda",6416897354.21,77], [130318,"2015-12-31","01","20","N","Nacional",78,"Créditos Relacionados",699526371.51,78], [130319,"2015-12-31","01","20","N","Nacional",79,"Administraciones Ajenas",21367581908.210003,79], [130320,"2015-12-31","01","20","N","Nacional",80," Fideicomisos",21352149520.17,80], [130321,"2015-12-31","01","20","N","Nacional",81," Otras",15432388.04,81], [130322,"2015-12-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",9366237359.38,82], [130323,"2015-12-31","01","22","E","Extranjera",1,"ACTIVO",3466356742.07,1], [130324,"2015-12-31","01","22","E","Extranjera",2,"Disponibilidades",814988296.3299999,2], [130325,"2015-12-31","01","22","E","Extranjera",3," Caja",33133383.39,3], [130326,"2015-12-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",484323410.29,4], [130327,"2015-12-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1255419.15,5], [130328,"2015-12-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",296276083.5,6], [130329,"2015-12-31","01","22","E","Extranjera",8,"Inversiones",427221160,8], [130330,"2015-12-31","01","22","E","Extranjera",9," En Entidades Oficiales",427221160,9], [130331,"2015-12-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2208942174.82,13], [130332,"2015-12-31","01","22","E","Extranjera",14," Vigentes",1863483993.04,14], [130333,"2015-12-31","01","22","E","Extranjera",15," Atrasados",4416927.96,15], [130334,"2015-12-31","01","22","E","Extranjera",16," Vencidos",6126608.44,16], [130335,"2015-12-31","01","22","E","Extranjera",17," Ejecución Judicial",10089914.52,17], [130336,"2015-12-31","01","22","E","Extranjera",18," Créditos Refinanciados",324824730.86,18], [130337,"2015-12-31","01","22","E","Extranjera",19,"Intereses por Cobrar",14478682.68,19], [130338,"2015-12-31","01","22","E","Extranjera",22,"Cargos Diferidos",295019.21,22], [130339,"2015-12-31","01","22","E","Extranjera",24,"Otros Activos",431409.0299999993,24], [130340,"2015-12-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2389620398.97,25], [130341,"2015-12-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",496866017.62,26], [130342,"2015-12-31","01","22","E","Extranjera",27," Créditos por Utilizar",1892754381.35,27], [130343,"2015-12-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5855977141.04,30], [130344,"2015-12-31","01","22","E","Extranjera",31,"PASIVO",3322947358.609999,31], [130345,"2015-12-31","01","22","E","Extranjera",32,"Exigibilidades",2817083532.6199994,32], [130346,"2015-12-31","01","22","E","Extranjera",33," Depósitos",2799379627.0399995,33], [130347,"2015-12-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",319809960.98,34], [130348,"2015-12-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1050058821.01,35], [130349,"2015-12-31","01","22","E","Extranjera",36," Depósitos a Plazo",1427580976.37,36], [130350,"2015-12-31","01","22","E","Extranjera",37," Otros Depósitos",1929868.68,37], [130351,"2015-12-31","01","22","E","Extranjera",38," Otras Exigibilidades",17703905.58,38], [130352,"2015-12-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",499836826.31,39], [130353,"2015-12-31","01","22","E","Extranjera",40," Préstamos Sectoriales",64274714.45,40], [130354,"2015-12-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",435562111.86,41], [130355,"2015-12-31","01","22","E","Extranjera",45,"Créditos Diferidos",6026999.68,45], [130356,"2015-12-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3322947358.609999,64], [130357,"2015-12-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2389620398.97,65], [130358,"2015-12-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5712567757.579999,66], [130359,"2015-12-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3649899291.74,67], [130360,"2015-12-31","01","22","E","Extranjera",79,"Administraciones Ajenas",351100633.48,79], [130361,"2015-12-31","01","22","E","Extranjera",80," Fideicomisos",321586899.76,80], [130362,"2015-12-31","01","22","E","Extranjera",81," Otras",29513733.72,81], [130363,"2015-12-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3298798658.26,82], [130364,"2015-12-31","01","22","N","Nacional",1,"ACTIVO",9286066849.120005,1], [130365,"2015-12-31","01","22","N","Nacional",2,"Disponibilidades",475048988.52,2], [130366,"2015-12-31","01","22","N","Nacional",3," Caja",182813394.35,3], [130367,"2015-12-31","01","22","N","Nacional",4," Depósitos en el Banco Central",261226907.28,4], [130368,"2015-12-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",18072977.82,5], [130369,"2015-12-31","01","22","N","Nacional",7," Otras Disponibilidades",12935709.07,7], [130370,"2015-12-31","01","22","N","Nacional",8,"Inversiones",1342911520,8], [130371,"2015-12-31","01","22","N","Nacional",9," En Entidades Oficiales",1308526520,9], [130372,"2015-12-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [130373,"2015-12-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [130374,"2015-12-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6293185577.720001,13], [130375,"2015-12-31","01","22","N","Nacional",14," Vigentes",5820189989.91,14], [130376,"2015-12-31","01","22","N","Nacional",15," Atrasados",61192310.52,15], [130377,"2015-12-31","01","22","N","Nacional",16," Vencidos",21365207.76,16], [130378,"2015-12-31","01","22","N","Nacional",17," Ejecución Judicial",106913220.89,17], [130379,"2015-12-31","01","22","N","Nacional",18," Créditos Refinanciados",283524848.64,18], [130380,"2015-12-31","01","22","N","Nacional",19,"Intereses por Cobrar",46990047.94,19], [130381,"2015-12-31","01","22","N","Nacional",20,"Activos Eventuales",365138052.06000006,20], [130382,"2015-12-31","01","22","N","Nacional",21,"Activos Fijos",594604040.11,21], [130383,"2015-12-31","01","22","N","Nacional",22,"Cargos Diferidos",64006124.92,22], [130384,"2015-12-31","01","22","N","Nacional",24,"Otros Activos",104182497.85000002,24], [130385,"2015-12-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1778626598.5500002,25], [130386,"2015-12-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",365304036.94,26], [130387,"2015-12-31","01","22","N","Nacional",27," Créditos por Utilizar",1413322561.61,27], [130388,"2015-12-31","01","22","N","Nacional",30,"TOTAL ACTIVO",11064693447.670002,30], [130389,"2015-12-31","01","22","N","Nacional",31,"PASIVO",8356410141.35,31], [130390,"2015-12-31","01","22","N","Nacional",32,"Exigibilidades",5629167299.23,32], [130391,"2015-12-31","01","22","N","Nacional",33," Depósitos",5421778838.83,33], [130392,"2015-12-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",575088511.5699999,34], [130393,"2015-12-31","01","22","N","Nacional",35," Depósitos de Ahorro",1273053085.29,35], [130394,"2015-12-31","01","22","N","Nacional",36," Depósitos a Plazo",3553175449.44,36], [130395,"2015-12-31","01","22","N","Nacional",37," Otros Depósitos",20461792.53,37], [130396,"2015-12-31","01","22","N","Nacional",38," Otras Exigibilidades",207388460.4,38], [130397,"2015-12-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2131321016.52,39], [130398,"2015-12-31","01","22","N","Nacional",40," Préstamos Sectoriales",2044848241.43,40], [130399,"2015-12-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [130400,"2015-12-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",42513975.09,43], [130401,"2015-12-31","01","22","N","Nacional",45,"Créditos Diferidos",12412222.43,45], [130402,"2015-12-31","01","22","N","Nacional",46,"Reservas de Valuación",568066107.78,46], [130403,"2015-12-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",239851129.04,47], [130404,"2015-12-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",231643371.61,48], [130405,"2015-12-31","01","22","N","Nacional",49," Otras",96571607.13,49], [130406,"2015-12-31","01","22","N","Nacional",50,"Reservas Eventuales",15443495.39,50], [130407,"2015-12-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1073066091.23,51], [130408,"2015-12-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [130409,"2015-12-31","01","22","N","Nacional",53," Capital",650000000,53], [130410,"2015-12-31","01","22","N","Nacional",56," Capital Complementario",423066091.23,56], [130411,"2015-12-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [130412,"2015-12-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",275637524.92,60], [130413,"2015-12-31","01","22","N","Nacional",63," Resultados del Ejercicio",45356516.73,63], [130414,"2015-12-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9429476232.58,64], [130415,"2015-12-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1778626598.55,65], [130416,"2015-12-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11208102831.13,66], [130417,"2015-12-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31515064594.430004,67], [130418,"2015-12-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",9097808084.61,69], [130419,"2015-12-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9425766530.45,70], [130420,"2015-12-31","01","22","N","Nacional",71," Créditos Comerciales",4809487571.9800005,71], [130421,"2015-12-31","01","22","N","Nacional",72," Grandes Deudores ",3945584033.6,72], [130422,"2015-12-31","01","22","N","Nacional",73," Pequeños Deudores ",775297634.25,73], [130423,"2015-12-31","01","22","N","Nacional",75," Microcrédito",88605904.13,75], [130424,"2015-12-31","01","22","N","Nacional",76," Créditos de Consumo",1736547434.2100005,76], [130425,"2015-12-31","01","22","N","Nacional",77," Créditos para Vivienda",2879731524.26,77], [130426,"2015-12-31","01","22","N","Nacional",78,"Créditos Relacionados",68109007.2,78], [130427,"2015-12-31","01","22","N","Nacional",79,"Administraciones Ajenas",9350036564.04,79], [130428,"2015-12-31","01","22","N","Nacional",80," Fideicomisos",9338832043.52,80], [130429,"2015-12-31","01","22","N","Nacional",81," Otras",11204520.52,81], [130430,"2015-12-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3573344408.13,82], [130431,"2015-12-31","01","24","E","Extranjera",1,"ACTIVO",6803375368.78,1], [130432,"2015-12-31","01","24","E","Extranjera",2,"Disponibilidades",2269969094.22,2], [130433,"2015-12-31","01","24","E","Extranjera",3," Caja",93461250.97,3], [130434,"2015-12-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",920143898.21,4], [130435,"2015-12-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",140925.86,5], [130436,"2015-12-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1254407739.0300002,6], [130437,"2015-12-31","01","24","E","Extranjera",7," Otras Disponibilidades",1815280.15,7], [130438,"2015-12-31","01","24","E","Extranjera",8,"Inversiones",440362578.6,8], [130439,"2015-12-31","01","24","E","Extranjera",9," En Entidades Oficiales",440362578.6,9], [130440,"2015-12-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4069250045.92,13], [130441,"2015-12-31","01","24","E","Extranjera",14," Vigentes",4052269672.05,14], [130442,"2015-12-31","01","24","E","Extranjera",15," Atrasados",256299.38,15], [130443,"2015-12-31","01","24","E","Extranjera",17," Ejecución Judicial",1441387.33,17], [130444,"2015-12-31","01","24","E","Extranjera",18," Créditos Refinanciados",15282687.16,18], [130445,"2015-12-31","01","24","E","Extranjera",19,"Intereses por Cobrar",23158241.9,19], [130446,"2015-12-31","01","24","E","Extranjera",24,"Otros Activos",635408.1400000006,24], [130447,"2015-12-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4088765135.26,25], [130448,"2015-12-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1406201643.66,26], [130449,"2015-12-31","01","24","E","Extranjera",27," Créditos por Utilizar",2682563491.6,27], [130450,"2015-12-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10892140504.04,30], [130451,"2015-12-31","01","24","E","Extranjera",31,"PASIVO",6485291734.23,31], [130452,"2015-12-31","01","24","E","Extranjera",32,"Exigibilidades",4588916219.929999,32], [130453,"2015-12-31","01","24","E","Extranjera",33," Depósitos",4557235348.259999,33], [130454,"2015-12-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",867137549.63,34], [130455,"2015-12-31","01","24","E","Extranjera",35," Depósitos de Ahorro",3007188151.22,35], [130456,"2015-12-31","01","24","E","Extranjera",36," Depósitos a Plazo",670980856.93,36], [130457,"2015-12-31","01","24","E","Extranjera",37," Otros Depósitos",11928790.48,37], [130458,"2015-12-31","01","24","E","Extranjera",38," Otras Exigibilidades",31680871.67,38], [130459,"2015-12-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1896325697.31,39], [130460,"2015-12-31","01","24","E","Extranjera",40," Préstamos Sectoriales",418886608.49,40], [130461,"2015-12-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1477439088.82,41], [130462,"2015-12-31","01","24","E","Extranjera",45,"Créditos Diferidos",49816.99,45], [130463,"2015-12-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6485291734.23,64], [130464,"2015-12-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4088765135.26,65], [130465,"2015-12-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10574056869.49,66], [130466,"2015-12-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24062871139.62,67], [130467,"2015-12-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",3702438.52,68], [130468,"2015-12-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",814684130.85,69], [130469,"2015-12-31","01","24","E","Extranjera",79,"Administraciones Ajenas",28292939.42,79], [130470,"2015-12-31","01","24","E","Extranjera",81," Otras",28292939.42,81], [130471,"2015-12-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23216191630.83,82], [130472,"2015-12-31","01","24","N","Nacional",1,"ACTIVO",18506423904.29,1], [130473,"2015-12-31","01","24","N","Nacional",2,"Disponibilidades",1451907643.24,2], [130474,"2015-12-31","01","24","N","Nacional",3," Caja",599540791.27,3], [130475,"2015-12-31","01","24","N","Nacional",4," Depósitos en el Banco Central",788888325.54,4], [130476,"2015-12-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11143031.82,5], [130477,"2015-12-31","01","24","N","Nacional",7," Otras Disponibilidades",52335494.61,7], [130478,"2015-12-31","01","24","N","Nacional",8,"Inversiones",2728037661.33,8], [130479,"2015-12-31","01","24","N","Nacional",9," En Entidades Oficiales",2566536359.07,9], [130480,"2015-12-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [130481,"2015-12-31","01","24","N","Nacional",12," Otras Inversiones",108500000,12], [130482,"2015-12-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12629526433.94,13], [130483,"2015-12-31","01","24","N","Nacional",14," Vigentes",11834073938.09,14], [130484,"2015-12-31","01","24","N","Nacional",15," Atrasados",115067999.5,15], [130485,"2015-12-31","01","24","N","Nacional",16," Vencidos",1223111.2199999995,16], [130486,"2015-12-31","01","24","N","Nacional",17," Ejecución Judicial",104449617.64,17], [130487,"2015-12-31","01","24","N","Nacional",18," Créditos Refinanciados",574711767.49,18], [130488,"2015-12-31","01","24","N","Nacional",19,"Intereses por Cobrar",117835584.73,19], [130489,"2015-12-31","01","24","N","Nacional",20,"Activos Eventuales",334400627.48,20], [130490,"2015-12-31","01","24","N","Nacional",21,"Activos Fijos",1118595619.07,21], [130491,"2015-12-31","01","24","N","Nacional",22,"Cargos Diferidos",46405184.41,22], [130492,"2015-12-31","01","24","N","Nacional",24,"Otros Activos",79715150.09,24], [130493,"2015-12-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1961739706.94,25], [130494,"2015-12-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",144772866.97,26], [130495,"2015-12-31","01","24","N","Nacional",27," Créditos por Utilizar",1816966839.97,27], [130496,"2015-12-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20468163611.23,30], [130497,"2015-12-31","01","24","N","Nacional",31,"PASIVO",16323211352.87,31], [130498,"2015-12-31","01","24","N","Nacional",32,"Exigibilidades",12294744626.22,32], [130499,"2015-12-31","01","24","N","Nacional",33," Depósitos",11786844331.22,33], [130500,"2015-12-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2065096090.32,34], [130501,"2015-12-31","01","24","N","Nacional",35," Depósitos de Ahorro",4825944547.15,35], [130502,"2015-12-31","01","24","N","Nacional",36," Depósitos a Plazo",4614878089.6,36], [130503,"2015-12-31","01","24","N","Nacional",37," Otros Depósitos",280925604.15,37], [130504,"2015-12-31","01","24","N","Nacional",38," Otras Exigibilidades",507900295.00000006,38], [130505,"2015-12-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2708115036.28,39], [130506,"2015-12-31","01","24","N","Nacional",40," Préstamos Sectoriales",2684235036.28,40], [130507,"2015-12-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [130508,"2015-12-31","01","24","N","Nacional",45,"Créditos Diferidos",33409429.21,45], [130509,"2015-12-31","01","24","N","Nacional",46,"Reservas de Valuación",1128513728.84,46], [130510,"2015-12-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",344412464.5,47], [130511,"2015-12-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",563966600.36,48], [130512,"2015-12-31","01","24","N","Nacional",49," Otras",220134663.98,49], [130513,"2015-12-31","01","24","N","Nacional",50,"Reservas Eventuales",158428532.32,50], [130514,"2015-12-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2501296185.9700003,51], [130515,"2015-12-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [130516,"2015-12-31","01","24","N","Nacional",53," Capital",1280042400,53], [130517,"2015-12-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [130518,"2015-12-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [130519,"2015-12-31","01","24","N","Nacional",56," Capital Complementario",1168558815.53,56], [130520,"2015-12-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [130521,"2015-12-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [130522,"2015-12-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [130523,"2015-12-31","01","24","N","Nacional",63," Resultados del Ejercicio",272565445.25,63], [130524,"2015-12-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18824507538.84,64], [130525,"2015-12-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1961739706.94,65], [130526,"2015-12-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20786247245.78,66], [130527,"2015-12-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",106594274466.79,67], [130528,"2015-12-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37290328768.15,69], [130529,"2015-12-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18390750879.290005,70], [130530,"2015-12-31","01","24","N","Nacional",71," Créditos Comerciales",9228572285.410004,71], [130531,"2015-12-31","01","24","N","Nacional",72," Grandes Deudores ",7784289759.260001,72], [130532,"2015-12-31","01","24","N","Nacional",73," Pequeños Deudores ",1421617821.37,73], [130533,"2015-12-31","01","24","N","Nacional",75," Microcrédito",22664704.78,75], [130534,"2015-12-31","01","24","N","Nacional",76," Créditos de Consumo",4477207995.700001,76], [130535,"2015-12-31","01","24","N","Nacional",77," Créditos para Vivienda",4684970598.18,77], [130536,"2015-12-31","01","24","N","Nacional",78,"Créditos Relacionados",14731368.63,78], [130537,"2015-12-31","01","24","N","Nacional",79,"Administraciones Ajenas",6559224426.04,79], [130538,"2015-12-31","01","24","N","Nacional",80," Fideicomisos",6305179354.28,80], [130539,"2015-12-31","01","24","N","Nacional",81," Otras",254045071.76,81], [130540,"2015-12-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",44339239024.68,82], [130541,"2015-12-31","01","25","E","Extranjera",1,"ACTIVO",3000524347.57,1], [130542,"2015-12-31","01","25","E","Extranjera",2,"Disponibilidades",880065053.9899999,2], [130543,"2015-12-31","01","25","E","Extranjera",3," Caja",14991537.18,3], [130544,"2015-12-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",788723428.91,4], [130545,"2015-12-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",54901.27,5], [130546,"2015-12-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",74646186.97999999,6], [130547,"2015-12-31","01","25","E","Extranjera",7," Otras Disponibilidades",1648999.65,7], [130548,"2015-12-31","01","25","E","Extranjera",8,"Inversiones",249376372.4,8], [130549,"2015-12-31","01","25","E","Extranjera",9," En Entidades Oficiales",249376372.4,9], [130550,"2015-12-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1844691378.15,13], [130551,"2015-12-31","01","25","E","Extranjera",14," Vigentes",1825231672.61,14], [130552,"2015-12-31","01","25","E","Extranjera",15," Atrasados",1106887.75,15], [130553,"2015-12-31","01","25","E","Extranjera",16," Vencidos",6298.72,16], [130554,"2015-12-31","01","25","E","Extranjera",17," Ejecución Judicial",3036414.01,17], [130555,"2015-12-31","01","25","E","Extranjera",18," Créditos Refinanciados",15310105.06,18], [130556,"2015-12-31","01","25","E","Extranjera",19,"Intereses por Cobrar",14338093.27,19], [130557,"2015-12-31","01","25","E","Extranjera",24,"Otros Activos",12053449.76,24], [130558,"2015-12-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",458046283.3,25], [130559,"2015-12-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",59995160.49,26], [130560,"2015-12-31","01","25","E","Extranjera",27," Créditos por Utilizar",398051122.81,27], [130561,"2015-12-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3458570630.87,30], [130562,"2015-12-31","01","25","E","Extranjera",31,"PASIVO",2864321063.2200003,31], [130563,"2015-12-31","01","25","E","Extranjera",32,"Exigibilidades",2532716590.67,32], [130564,"2015-12-31","01","25","E","Extranjera",33," Depósitos",2490857207.14,33], [130565,"2015-12-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",395846116.07,34], [130566,"2015-12-31","01","25","E","Extranjera",35," Depósitos de Ahorro",515685126.02,35], [130567,"2015-12-31","01","25","E","Extranjera",36," Depósitos a Plazo",1578797126.32,36], [130568,"2015-12-31","01","25","E","Extranjera",37," Otros Depósitos",528838.73,37], [130569,"2015-12-31","01","25","E","Extranjera",38," Otras Exigibilidades",41859383.53,38], [130570,"2015-12-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",329770045.73,39], [130571,"2015-12-31","01","25","E","Extranjera",40," Préstamos Sectoriales",249108538.51,40], [130572,"2015-12-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",70819763.22,41], [130573,"2015-12-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",9841744,43], [130574,"2015-12-31","01","25","E","Extranjera",45,"Créditos Diferidos",1834426.82,45], [130575,"2015-12-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2864321063.2200003,64], [130576,"2015-12-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",458046283.3,65], [130577,"2015-12-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3322367346.5200005,66], [130578,"2015-12-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15387727630.400002,67], [130579,"2015-12-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",7576534733.660001,69], [130580,"2015-12-31","01","25","E","Extranjera",79,"Administraciones Ajenas",6155512.07,79], [130581,"2015-12-31","01","25","E","Extranjera",81," Otras",6155512.07,81], [130582,"2015-12-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7805037384.67,82], [130583,"2015-12-31","01","25","N","Nacional",1,"ACTIVO",7165924873.909999,1], [130584,"2015-12-31","01","25","N","Nacional",2,"Disponibilidades",389681826.64,2], [130585,"2015-12-31","01","25","N","Nacional",3," Caja",50117532.81,3], [130586,"2015-12-31","01","25","N","Nacional",4," Depósitos en el Banco Central",305212181.91,4], [130587,"2015-12-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5443169.96,5], [130588,"2015-12-31","01","25","N","Nacional",7," Otras Disponibilidades",28908941.96,7], [130589,"2015-12-31","01","25","N","Nacional",8,"Inversiones",1023460776.7,8], [130590,"2015-12-31","01","25","N","Nacional",9," En Entidades Oficiales",971975000,9], [130591,"2015-12-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [130592,"2015-12-31","01","25","N","Nacional",12," Otras Inversiones",50189476.7,12], [130593,"2015-12-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5307696295.039999,13], [130594,"2015-12-31","01","25","N","Nacional",14," Vigentes",4875024046.809999,14], [130595,"2015-12-31","01","25","N","Nacional",15," Atrasados",16549164.62,15], [130596,"2015-12-31","01","25","N","Nacional",16," Vencidos",370030.83,16], [130597,"2015-12-31","01","25","N","Nacional",17," Ejecución Judicial",17179527.07,17], [130598,"2015-12-31","01","25","N","Nacional",18," Créditos Refinanciados",398573525.71,18], [130599,"2015-12-31","01","25","N","Nacional",19,"Intereses por Cobrar",68316878.36,19], [130600,"2015-12-31","01","25","N","Nacional",20,"Activos Eventuales",28811253.91,20], [130601,"2015-12-31","01","25","N","Nacional",21,"Activos Fijos",269429023.01,21], [130602,"2015-12-31","01","25","N","Nacional",22,"Cargos Diferidos",27340642.12,22], [130603,"2015-12-31","01","25","N","Nacional",24,"Otros Activos",51188178.13000001,24], [130604,"2015-12-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2712641986.66,25], [130605,"2015-12-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",42803560.13,26], [130606,"2015-12-31","01","25","N","Nacional",27," Créditos por Utilizar",2669838426.53,27], [130607,"2015-12-31","01","25","N","Nacional",30,"TOTAL ACTIVO",9878566860.57,30], [130608,"2015-12-31","01","25","N","Nacional",31,"PASIVO",6361916143.33,31], [130609,"2015-12-31","01","25","N","Nacional",32,"Exigibilidades",5314338629.089999,32], [130610,"2015-12-31","01","25","N","Nacional",33," Depósitos",5101634444.559999,33], [130611,"2015-12-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",458547930.09,34], [130612,"2015-12-31","01","25","N","Nacional",35," Depósitos de Ahorro",843420896.1999999,35], [130613,"2015-12-31","01","25","N","Nacional",36," Depósitos a Plazo",3797067195.77,36], [130614,"2015-12-31","01","25","N","Nacional",37," Otros Depósitos",2598422.5,37], [130615,"2015-12-31","01","25","N","Nacional",38," Otras Exigibilidades",212704184.53,38], [130616,"2015-12-31","01","25","N","Nacional",39,"Obligaciones Bancarias",671671132.47,39], [130617,"2015-12-31","01","25","N","Nacional",40," Préstamos Sectoriales",671671132.47,40], [130618,"2015-12-31","01","25","N","Nacional",45,"Créditos Diferidos",9437213.319999998,45], [130619,"2015-12-31","01","25","N","Nacional",46,"Reservas de Valuación",314956924.35,46], [130620,"2015-12-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",128616710.95,47], [130621,"2015-12-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",170027957.51000002,48], [130622,"2015-12-31","01","25","N","Nacional",49," Otras",16312255.89,49], [130623,"2015-12-31","01","25","N","Nacional",50,"Reservas Eventuales",51512244.1,50], [130624,"2015-12-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",940212014.93,51], [130625,"2015-12-31","01","25","N","Nacional",52," Capital Primario",725000000,52], [130626,"2015-12-31","01","25","N","Nacional",53," Capital",725000000,53], [130627,"2015-12-31","01","25","N","Nacional",56," Capital Complementario",215212014.93,56], [130628,"2015-12-31","01","25","N","Nacional",59," Utilidades No Distribuidas",99593933.77,59], [130629,"2015-12-31","01","25","N","Nacional",63," Resultados del Ejercicio",115618081.16,63], [130630,"2015-12-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",7302128158.26,64], [130631,"2015-12-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2712641986.66,65], [130632,"2015-12-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10014770144.92,66], [130633,"2015-12-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27615750020.88,67], [130634,"2015-12-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",11274226784.849998,69], [130635,"2015-12-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7337841403.84,70], [130636,"2015-12-31","01","25","N","Nacional",71," Créditos Comerciales",2995010413.8099995,71], [130637,"2015-12-31","01","25","N","Nacional",72," Grandes Deudores ",2064188375.92,72], [130638,"2015-12-31","01","25","N","Nacional",73," Pequeños Deudores ",930822037.8899996,73], [130639,"2015-12-31","01","25","N","Nacional",76," Créditos de Consumo",3296262538.69,76], [130640,"2015-12-31","01","25","N","Nacional",77," Créditos para Vivienda",1046568451.34,77], [130641,"2015-12-31","01","25","N","Nacional",78,"Créditos Relacionados",23955788.89,78], [130642,"2015-12-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",8979726043.300001,82], [130643,"2015-12-31","01","29","E","Extranjera",1,"ACTIVO",119150252.29,1], [130644,"2015-12-31","01","29","E","Extranjera",2,"Disponibilidades",49751742.48,2], [130645,"2015-12-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1077539.89,4], [130646,"2015-12-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",30540.72,5], [130647,"2015-12-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",48643661.87,6], [130648,"2015-12-31","01","29","E","Extranjera",8,"Inversiones",45093081.6,8], [130649,"2015-12-31","01","29","E","Extranjera",9," En Entidades Oficiales",357881.6,9], [130650,"2015-12-31","01","29","E","Extranjera",12," Otras Inversiones",44735200,12], [130651,"2015-12-31","01","29","E","Extranjera",24,"Otros Activos",24305428.21,24], [130652,"2015-12-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",119150252.29,30], [130653,"2015-12-31","01","29","E","Extranjera",31,"PASIVO",2644137.52,31], [130654,"2015-12-31","01","29","E","Extranjera",32,"Exigibilidades",2644137.52,32], [130655,"2015-12-31","01","29","E","Extranjera",38," Otras Exigibilidades",2644137.52,38], [130656,"2015-12-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2644137.52,64], [130657,"2015-12-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2644137.52,66], [130658,"2015-12-31","01","29","N","Nacional",1,"ACTIVO",4101981391.1,1], [130659,"2015-12-31","01","29","N","Nacional",2,"Disponibilidades",534695589.98,2], [130660,"2015-12-31","01","29","N","Nacional",3," Caja",385560023.94,3], [130661,"2015-12-31","01","29","N","Nacional",4," Depósitos en el Banco Central",130610795.12,4], [130662,"2015-12-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",17522818.69,5], [130663,"2015-12-31","01","29","N","Nacional",7," Otras Disponibilidades",1001952.23,7], [130664,"2015-12-31","01","29","N","Nacional",8,"Inversiones",1813236599,8], [130665,"2015-12-31","01","29","N","Nacional",9," En Entidades Oficiales",1755837628.5,9], [130666,"2015-12-31","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [130667,"2015-12-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1518155615.75,13], [130668,"2015-12-31","01","29","N","Nacional",14," Vigentes",1329195663.77,14], [130669,"2015-12-31","01","29","N","Nacional",15," Atrasados",111163401.71,15], [130670,"2015-12-31","01","29","N","Nacional",16," Vencidos",57951188.120000005,16], [130671,"2015-12-31","01","29","N","Nacional",18," Créditos Refinanciados",19845362.15,18], [130672,"2015-12-31","01","29","N","Nacional",19,"Intereses por Cobrar",23436404.85,19], [130673,"2015-12-31","01","29","N","Nacional",21,"Activos Fijos",99385108.5,21], [130674,"2015-12-31","01","29","N","Nacional",22,"Cargos Diferidos",16901890.25,22], [130675,"2015-12-31","01","29","N","Nacional",24,"Otros Activos",96170182.77,24], [130676,"2015-12-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",462338478.87,25], [130677,"2015-12-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [130678,"2015-12-31","01","29","N","Nacional",27," Créditos por Utilizar",459038478.87,27], [130679,"2015-12-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4564319869.97,30], [130680,"2015-12-31","01","29","N","Nacional",31,"PASIVO",2310485472.26,31], [130681,"2015-12-31","01","29","N","Nacional",32,"Exigibilidades",1959319755.95,32], [130682,"2015-12-31","01","29","N","Nacional",33," Depósitos",1626197092.95,33], [130683,"2015-12-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",23306728.04,34], [130684,"2015-12-31","01","29","N","Nacional",35," Depósitos de Ahorro",786674176.6,35], [130685,"2015-12-31","01","29","N","Nacional",36," Depósitos a Plazo",815726944.68,36], [130686,"2015-12-31","01","29","N","Nacional",37," Otros Depósitos",489243.63,37], [130687,"2015-12-31","01","29","N","Nacional",38," Otras Exigibilidades",333122663,38], [130688,"2015-12-31","01","29","N","Nacional",45,"Créditos Diferidos",19168.83,45], [130689,"2015-12-31","01","29","N","Nacional",46,"Reservas de Valuación",276307948.99000007,46], [130690,"2015-12-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",225697639.11,47], [130691,"2015-12-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49125833.59,48], [130692,"2015-12-31","01","29","N","Nacional",49," Otras",1484476.29,49], [130693,"2015-12-31","01","29","N","Nacional",50,"Reservas Eventuales",74838598.49,50], [130694,"2015-12-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1908002033.61,51], [130695,"2015-12-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [130696,"2015-12-31","01","29","N","Nacional",53," Capital",423000000,53], [130697,"2015-12-31","01","29","N","Nacional",56," Capital Complementario",1485002033.61,56], [130698,"2015-12-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [130699,"2015-12-31","01","29","N","Nacional",63," Resultados del Ejercicio",248240692.08,63], [130700,"2015-12-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4218487505.87,64], [130701,"2015-12-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",462338478.87,65], [130702,"2015-12-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4680825984.74,66], [130703,"2015-12-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18144352693.26,67], [130704,"2015-12-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2100169600.14,69], [130705,"2015-12-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1541592020.6,70], [130706,"2015-12-31","01","29","N","Nacional",76," Créditos de Consumo",1541592020.6,76], [130707,"2015-12-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14502591072.52,82], [130708,"2015-12-31","01","30","E","Extranjera",1,"ACTIVO",12961230.87,1], [130709,"2015-12-31","01","30","E","Extranjera",2,"Disponibilidades",11815346.95,2], [130710,"2015-12-31","01","30","E","Extranjera",3," Caja",2770875.92,3], [130711,"2015-12-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4516721.68,4], [130712,"2015-12-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",2290989.35,5], [130713,"2015-12-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2236760,6], [130714,"2015-12-31","01","30","E","Extranjera",8,"Inversiones",1145221.12,8], [130715,"2015-12-31","01","30","E","Extranjera",9," En Entidades Oficiales",1145221.12,9], [130716,"2015-12-31","01","30","E","Extranjera",24,"Otros Activos",662.8,24], [130717,"2015-12-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",12961230.87,30], [130718,"2015-12-31","01","30","E","Extranjera",31,"PASIVO",5971623.319999999,31], [130719,"2015-12-31","01","30","E","Extranjera",32,"Exigibilidades",5971623.319999999,32], [130720,"2015-12-31","01","30","E","Extranjera",33," Depósitos",5969143.22,33], [130721,"2015-12-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5969143.22,35], [130722,"2015-12-31","01","30","E","Extranjera",38," Otras Exigibilidades",2480.1,38], [130723,"2015-12-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5971623.319999999,64], [130724,"2015-12-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5971623.319999999,66], [130725,"2015-12-31","01","30","N","Nacional",1,"ACTIVO",1326804682.64,1], [130726,"2015-12-31","01","30","N","Nacional",2,"Disponibilidades",71808621.78,2], [130727,"2015-12-31","01","30","N","Nacional",3," Caja",24590302.76,3], [130728,"2015-12-31","01","30","N","Nacional",4," Depósitos en el Banco Central",33313935.88,4], [130729,"2015-12-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",13532403.56,5], [130730,"2015-12-31","01","30","N","Nacional",7," Otras Disponibilidades",371979.58,7], [130731,"2015-12-31","01","30","N","Nacional",8,"Inversiones",134368465.53,8], [130732,"2015-12-31","01","30","N","Nacional",9," En Entidades Oficiales",119000000,9], [130733,"2015-12-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [130734,"2015-12-31","01","30","N","Nacional",12," Otras Inversiones",15218465.53,12], [130735,"2015-12-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",981623562.11,13], [130736,"2015-12-31","01","30","N","Nacional",14," Vigentes",904204647.22,14], [130737,"2015-12-31","01","30","N","Nacional",15," Atrasados",25017209.68,15], [130738,"2015-12-31","01","30","N","Nacional",16," Vencidos",13077788.81,16], [130739,"2015-12-31","01","30","N","Nacional",17," Ejecución Judicial",10351842.14,17], [130740,"2015-12-31","01","30","N","Nacional",18," Créditos Refinanciados",28972074.26,18], [130741,"2015-12-31","01","30","N","Nacional",19,"Intereses por Cobrar",16563015.18,19], [130742,"2015-12-31","01","30","N","Nacional",20,"Activos Eventuales",22546762.98,20], [130743,"2015-12-31","01","30","N","Nacional",21,"Activos Fijos",84202275.80999999,21], [130744,"2015-12-31","01","30","N","Nacional",22,"Cargos Diferidos",713722.56,22], [130745,"2015-12-31","01","30","N","Nacional",24,"Otros Activos",14978256.69,24], [130746,"2015-12-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1082000,25], [130747,"2015-12-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1082000,26], [130748,"2015-12-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1327886682.64,30], [130749,"2015-12-31","01","30","N","Nacional",31,"PASIVO",910466458.99,31], [130750,"2015-12-31","01","30","N","Nacional",32,"Exigibilidades",512086930.2100001,32], [130751,"2015-12-31","01","30","N","Nacional",33," Depósitos",482450600.4000001,33], [130752,"2015-12-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",10355447.91,34], [130753,"2015-12-31","01","30","N","Nacional",35," Depósitos de Ahorro",124705196.17,35], [130754,"2015-12-31","01","30","N","Nacional",36," Depósitos a Plazo",347233878.47,36], [130755,"2015-12-31","01","30","N","Nacional",37," Otros Depósitos",156077.85,37], [130756,"2015-12-31","01","30","N","Nacional",38," Otras Exigibilidades",29636329.81,38], [130757,"2015-12-31","01","30","N","Nacional",39,"Obligaciones Bancarias",264895887.88000005,39], [130758,"2015-12-31","01","30","N","Nacional",40," Préstamos Sectoriales",131894525.65,40], [130759,"2015-12-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",130845521.52,41], [130760,"2015-12-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2155840.71,42], [130761,"2015-12-31","01","30","N","Nacional",45,"Créditos Diferidos",1774598.1,45], [130762,"2015-12-31","01","30","N","Nacional",46,"Reservas de Valuación",113955077.2,46], [130763,"2015-12-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",66828744.66,47], [130764,"2015-12-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42129764.72,48], [130765,"2015-12-31","01","30","N","Nacional",49," Otras",4996567.82,49], [130766,"2015-12-31","01","30","N","Nacional",50,"Reservas Eventuales",17753965.6,50], [130767,"2015-12-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",423327831.2,51], [130768,"2015-12-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [130769,"2015-12-31","01","30","N","Nacional",53," Capital",471380100,53], [130770,"2015-12-31","01","30","N","Nacional",56," Capital Complementario",-48052268.80000001,56], [130771,"2015-12-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [130772,"2015-12-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [130773,"2015-12-31","01","30","N","Nacional",63," Resultados del Ejercicio",18494876.38,63], [130774,"2015-12-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1333794290.19,64], [130775,"2015-12-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1082000,65], [130776,"2015-12-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1334876290.19,66], [130777,"2015-12-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2871709810.03,67], [130778,"2015-12-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1495004869.4499998,69], [130779,"2015-12-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",998186577.29,70], [130780,"2015-12-31","01","30","N","Nacional",71," Créditos Comerciales",812515605.67,71], [130781,"2015-12-31","01","30","N","Nacional",72," Grandes Deudores ",358156.16,72], [130782,"2015-12-31","01","30","N","Nacional",73," Pequeños Deudores ",177183930.61,73], [130783,"2015-12-31","01","30","N","Nacional",75," Microcrédito",634973518.9,75], [130784,"2015-12-31","01","30","N","Nacional",76," Créditos de Consumo",10793782.27,76], [130785,"2015-12-31","01","30","N","Nacional",77," Créditos para Vivienda",174877189.35,77], [130786,"2015-12-31","01","30","N","Nacional",79,"Administraciones Ajenas",132906069.64000002,79], [130787,"2015-12-31","01","30","N","Nacional",80," Fideicomisos",132906069.64000002,80], [130788,"2015-12-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",245612293.65,82], [130789,"2015-12-31","01","31","E","Extranjera",1,"ACTIVO",14067043034.089998,1], [130790,"2015-12-31","01","31","E","Extranjera",2,"Disponibilidades",2055195971.1,2], [130791,"2015-12-31","01","31","E","Extranjera",3," Caja",159655140.83,3], [130792,"2015-12-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1422314091.87,4], [130793,"2015-12-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",465741617.7000001,6], [130794,"2015-12-31","01","31","E","Extranjera",7," Otras Disponibilidades",7485120.699999999,7], [130795,"2015-12-31","01","31","E","Extranjera",8,"Inversiones",2042040319.61,8], [130796,"2015-12-31","01","31","E","Extranjera",9," En Entidades Oficiales",1013721999.6,9], [130797,"2015-12-31","01","31","E","Extranjera",11," Acciones y Participaciones",544803.07,11], [130798,"2015-12-31","01","31","E","Extranjera",12," Otras Inversiones",1027773516.94,12], [130799,"2015-12-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9917680091.07,13], [130800,"2015-12-31","01","31","E","Extranjera",14," Vigentes",9661417805.61,14], [130801,"2015-12-31","01","31","E","Extranjera",15," Atrasados",26446464.06,15], [130802,"2015-12-31","01","31","E","Extranjera",16," Vencidos",67682646.24000001,16], [130803,"2015-12-31","01","31","E","Extranjera",17," Ejecución Judicial",23882459.12,17], [130804,"2015-12-31","01","31","E","Extranjera",18," Créditos Refinanciados",138250716.04,18], [130805,"2015-12-31","01","31","E","Extranjera",19,"Intereses por Cobrar",41129696.81,19], [130806,"2015-12-31","01","31","E","Extranjera",24,"Otros Activos",10996955.5,24], [130807,"2015-12-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4597934089.52,25], [130808,"2015-12-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",345543399.58000004,26], [130809,"2015-12-31","01","31","E","Extranjera",27," Créditos por Utilizar",4252390689.940001,27], [130810,"2015-12-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18664977123.61,30], [130811,"2015-12-31","01","31","E","Extranjera",31,"PASIVO",13210433760.47,31], [130812,"2015-12-31","01","31","E","Extranjera",32,"Exigibilidades",10305349999.29,32], [130813,"2015-12-31","01","31","E","Extranjera",33," Depósitos",9994531385.05,33], [130814,"2015-12-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2846489040.61,34], [130815,"2015-12-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4505154348.34,35], [130816,"2015-12-31","01","31","E","Extranjera",36," Depósitos a Plazo",2641540007.54,36], [130817,"2015-12-31","01","31","E","Extranjera",37," Otros Depósitos",1347988.56,37], [130818,"2015-12-31","01","31","E","Extranjera",38," Otras Exigibilidades",310818614.24,38], [130819,"2015-12-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2882690631.9300003,39], [130820,"2015-12-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2882690631.9300003,41], [130821,"2015-12-31","01","31","E","Extranjera",45,"Créditos Diferidos",22393129.25,45], [130822,"2015-12-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13210433760.47,64], [130823,"2015-12-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4597934089.52,65], [130824,"2015-12-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17808367849.99,66], [130825,"2015-12-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",87401102401.72,67], [130826,"2015-12-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",17374947598.260002,69], [130827,"2015-12-31","01","31","E","Extranjera",79,"Administraciones Ajenas",206275178.82,79], [130828,"2015-12-31","01","31","E","Extranjera",81," Otras",206275178.82,81], [130829,"2015-12-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",69819879624.64,82], [130830,"2015-12-31","01","31","N","Nacional",1,"ACTIVO",31244850203.250008,1], [130831,"2015-12-31","01","31","N","Nacional",2,"Disponibilidades",2805589885.81,2], [130832,"2015-12-31","01","31","N","Nacional",3," Caja",1499294834.27,3], [130833,"2015-12-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1131392681.08,4], [130834,"2015-12-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",1524815.3,5], [130835,"2015-12-31","01","31","N","Nacional",7," Otras Disponibilidades",173377555.16,7], [130836,"2015-12-31","01","31","N","Nacional",8,"Inversiones",4691914919.099999,8], [130837,"2015-12-31","01","31","N","Nacional",9," En Entidades Oficiales",4349391601.24,9], [130838,"2015-12-31","01","31","N","Nacional",11," Acciones y Participaciones",62928317.86,11], [130839,"2015-12-31","01","31","N","Nacional",12," Otras Inversiones",279595000,12], [130840,"2015-12-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21761856067.22001,13], [130841,"2015-12-31","01","31","N","Nacional",14," Vigentes",20780647700.630005,14], [130842,"2015-12-31","01","31","N","Nacional",15," Atrasados",183609856.61,15], [130843,"2015-12-31","01","31","N","Nacional",16," Vencidos",30642092.880000003,16], [130844,"2015-12-31","01","31","N","Nacional",17," Ejecución Judicial",140400255.81,17], [130845,"2015-12-31","01","31","N","Nacional",18," Créditos Refinanciados",626556161.2900001,18], [130846,"2015-12-31","01","31","N","Nacional",19,"Intereses por Cobrar",117888079.69,19], [130847,"2015-12-31","01","31","N","Nacional",20,"Activos Eventuales",174335027.98000002,20], [130848,"2015-12-31","01","31","N","Nacional",21,"Activos Fijos",1129588191.5500002,21], [130849,"2015-12-31","01","31","N","Nacional",22,"Cargos Diferidos",330316006.72,22], [130850,"2015-12-31","01","31","N","Nacional",24,"Otros Activos",233362025.18000004,24], [130851,"2015-12-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",9047189480.97,25], [130852,"2015-12-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",501745295.04,26], [130853,"2015-12-31","01","31","N","Nacional",27," Créditos por Utilizar",8370444185.93,27], [130854,"2015-12-31","01","31","N","Nacional",28," Reportos Títulos por Recibir",175000000,28], [130855,"2015-12-31","01","31","N","Nacional",30,"TOTAL ACTIVO",40292039684.22001,30], [130856,"2015-12-31","01","31","N","Nacional",31,"PASIVO",27304451525.67,31], [130857,"2015-12-31","01","31","N","Nacional",32,"Exigibilidades",22141008096.32,32], [130858,"2015-12-31","01","31","N","Nacional",33," Depósitos",21246803873.67,33], [130859,"2015-12-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",7381887375.219999,34], [130860,"2015-12-31","01","31","N","Nacional",35," Depósitos de Ahorro",7654592509.26,35], [130861,"2015-12-31","01","31","N","Nacional",36," Depósitos a Plazo",6149189541.34,36], [130862,"2015-12-31","01","31","N","Nacional",37," Otros Depósitos",61134447.85,37], [130863,"2015-12-31","01","31","N","Nacional",38," Otras Exigibilidades",894204222.65,38], [130864,"2015-12-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3237181549.56,39], [130865,"2015-12-31","01","31","N","Nacional",40," Préstamos Sectoriales",2913581549.56,40], [130866,"2015-12-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",323600000,41], [130867,"2015-12-31","01","31","N","Nacional",45,"Créditos Diferidos",116338551.26,45], [130868,"2015-12-31","01","31","N","Nacional",46,"Reservas de Valuación",1232786227.32,46], [130869,"2015-12-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",620513022.9,47], [130870,"2015-12-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",530673335.46,48], [130871,"2015-12-31","01","31","N","Nacional",49," Otras",81599868.96000001,49], [130872,"2015-12-31","01","31","N","Nacional",50,"Reservas Eventuales",577137101.21,50], [130873,"2015-12-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4797007951.2,51], [130874,"2015-12-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [130875,"2015-12-31","01","31","N","Nacional",53," Capital",3750000000,53], [130876,"2015-12-31","01","31","N","Nacional",56," Capital Complementario",1047007951.2,56], [130877,"2015-12-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [130878,"2015-12-31","01","31","N","Nacional",63," Resultados del Ejercicio",562780269.53,63], [130879,"2015-12-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",32101459476.87,64], [130880,"2015-12-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",9047189480.97,65], [130881,"2015-12-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41148648957.84,66], [130882,"2015-12-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",141769291256.39,67], [130883,"2015-12-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",21233089805.33,69], [130884,"2015-12-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",32685842649.92001,70], [130885,"2015-12-31","01","31","N","Nacional",71," Créditos Comerciales",19976983314.22,71], [130886,"2015-12-31","01","31","N","Nacional",72," Grandes Deudores ",9951787719.81,72], [130887,"2015-12-31","01","31","N","Nacional",73," Pequeños Deudores ",10025195594.410002,73], [130888,"2015-12-31","01","31","N","Nacional",76," Créditos de Consumo",7560708477.910002,76], [130889,"2015-12-31","01","31","N","Nacional",77," Créditos para Vivienda",5148150857.790001,77], [130890,"2015-12-31","01","31","N","Nacional",78,"Créditos Relacionados",169135805.66,78], [130891,"2015-12-31","01","31","N","Nacional",79,"Administraciones Ajenas",9816847872.17,79], [130892,"2015-12-31","01","31","N","Nacional",80," Fideicomisos",9804998019.76,80], [130893,"2015-12-31","01","31","N","Nacional",81," Otras",11849852.41,81], [130894,"2015-12-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",77864375123.31,82], [130895,"2015-12-31","01","34","E","Extranjera",1,"ACTIVO",1245928991.79,1], [130896,"2015-12-31","01","34","E","Extranjera",2,"Disponibilidades",180624254.51,2], [130897,"2015-12-31","01","34","E","Extranjera",3," Caja",17873613.689999998,3], [130898,"2015-12-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",64331728.14,4], [130899,"2015-12-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",98418912.68,6], [130900,"2015-12-31","01","34","E","Extranjera",8,"Inversiones",46233829.2,8], [130901,"2015-12-31","01","34","E","Extranjera",9," En Entidades Oficiales",46233829.2,9], [130902,"2015-12-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1003205584.16,13], [130903,"2015-12-31","01","34","E","Extranjera",14," Vigentes",990481754.98,14], [130904,"2015-12-31","01","34","E","Extranjera",16," Vencidos",572506.11,16], [130905,"2015-12-31","01","34","E","Extranjera",18," Créditos Refinanciados",12151323.07,18], [130906,"2015-12-31","01","34","E","Extranjera",19,"Intereses por Cobrar",8683531.54,19], [130907,"2015-12-31","01","34","E","Extranjera",24,"Otros Activos",7181792.379999999,24], [130908,"2015-12-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",229919906.15,25], [130909,"2015-12-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",229919906.15,26], [130910,"2015-12-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1475848897.94,30], [130911,"2015-12-31","01","34","E","Extranjera",31,"PASIVO",1193986882.3,31], [130912,"2015-12-31","01","34","E","Extranjera",32,"Exigibilidades",685948381.13,32], [130913,"2015-12-31","01","34","E","Extranjera",33," Depósitos",460468826.1,33], [130914,"2015-12-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",108319251.98,34], [130915,"2015-12-31","01","34","E","Extranjera",35," Depósitos de Ahorro",70808818.28,35], [130916,"2015-12-31","01","34","E","Extranjera",36," Depósitos a Plazo",281340755.84,36], [130917,"2015-12-31","01","34","E","Extranjera",38," Otras Exigibilidades",225479555.03,38], [130918,"2015-12-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",507446628.3,39], [130919,"2015-12-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",507446628.3,41], [130920,"2015-12-31","01","34","E","Extranjera",45,"Créditos Diferidos",591872.87,45], [130921,"2015-12-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1193986882.3,64], [130922,"2015-12-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",229919906.15,65], [130923,"2015-12-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1423906788.4499998,66], [130924,"2015-12-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2881782945.0800004,67], [130925,"2015-12-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",45125502.09,69], [130926,"2015-12-31","01","34","E","Extranjera",79,"Administraciones Ajenas",5160996.69,79], [130927,"2015-12-31","01","34","E","Extranjera",81," Otras",5160996.69,81], [130928,"2015-12-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2831496446.3,82], [130929,"2015-12-31","01","34","N","Nacional",1,"ACTIVO",8180804777.439999,1], [130930,"2015-12-31","01","34","N","Nacional",2,"Disponibilidades",346168769.94,2], [130931,"2015-12-31","01","34","N","Nacional",3," Caja",148451072.37,3], [130932,"2015-12-31","01","34","N","Nacional",4," Depósitos en el Banco Central",195686520.68,4], [130933,"2015-12-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",2031176.89,5], [130934,"2015-12-31","01","34","N","Nacional",8,"Inversiones",608822000,8], [130935,"2015-12-31","01","34","N","Nacional",9," En Entidades Oficiales",583322000,9], [130936,"2015-12-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [130937,"2015-12-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [130938,"2015-12-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6653245191.219999,13], [130939,"2015-12-31","01","34","N","Nacional",14," Vigentes",6461039766.75,14], [130940,"2015-12-31","01","34","N","Nacional",15," Atrasados",16093789.69,15], [130941,"2015-12-31","01","34","N","Nacional",16," Vencidos",2537651.1,16], [130942,"2015-12-31","01","34","N","Nacional",17," Ejecución Judicial",14922153.49,17], [130943,"2015-12-31","01","34","N","Nacional",18," Créditos Refinanciados",158651830.19,18], [130944,"2015-12-31","01","34","N","Nacional",19,"Intereses por Cobrar",103637392.57,19], [130945,"2015-12-31","01","34","N","Nacional",20,"Activos Eventuales",30009094.86,20], [130946,"2015-12-31","01","34","N","Nacional",21,"Activos Fijos",187502073.58,21], [130947,"2015-12-31","01","34","N","Nacional",22,"Cargos Diferidos",97615932.54,22], [130948,"2015-12-31","01","34","N","Nacional",24,"Otros Activos",153804322.73000002,24], [130949,"2015-12-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",33555823.21,25], [130950,"2015-12-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",20992979.34,26], [130951,"2015-12-31","01","34","N","Nacional",27," Créditos por Utilizar",12562843.87,27], [130952,"2015-12-31","01","34","N","Nacional",30,"TOTAL ACTIVO",8214360600.649999,30], [130953,"2015-12-31","01","34","N","Nacional",31,"PASIVO",7542738756.23,31], [130954,"2015-12-31","01","34","N","Nacional",32,"Exigibilidades",3691482934.29,32], [130955,"2015-12-31","01","34","N","Nacional",33," Depósitos",3121826741.6,33], [130956,"2015-12-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",461789378.95,34], [130957,"2015-12-31","01","34","N","Nacional",35," Depósitos de Ahorro",474612937.03,35], [130958,"2015-12-31","01","34","N","Nacional",36," Depósitos a Plazo",2176214425.62,36], [130959,"2015-12-31","01","34","N","Nacional",37," Otros Depósitos",9210000,37], [130960,"2015-12-31","01","34","N","Nacional",38," Otras Exigibilidades",569656192.69,38], [130961,"2015-12-31","01","34","N","Nacional",39,"Obligaciones Bancarias",3603602022.55,39], [130962,"2015-12-31","01","34","N","Nacional",40," Préstamos Sectoriales",2846341092.55,40], [130963,"2015-12-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",757260930,41], [130964,"2015-12-31","01","34","N","Nacional",45,"Créditos Diferidos",65853624.97999999,45], [130965,"2015-12-31","01","34","N","Nacional",46,"Reservas de Valuación",150531954.44,46], [130966,"2015-12-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",70408683.84,47], [130967,"2015-12-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",64621026.53,48], [130968,"2015-12-31","01","34","N","Nacional",49," Otras",15502244.07,49], [130969,"2015-12-31","01","34","N","Nacional",50,"Reservas Eventuales",31268219.97,50], [130970,"2015-12-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",690008130.7,51], [130971,"2015-12-31","01","34","N","Nacional",52," Capital Primario",1100217193.5,52], [130972,"2015-12-31","01","34","N","Nacional",53," Capital",951077900,53], [130973,"2015-12-31","01","34","N","Nacional",54," Superávit Pagado",149139293.5,54], [130974,"2015-12-31","01","34","N","Nacional",56," Capital Complementario",-410209062.8,56], [130975,"2015-12-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [130976,"2015-12-31","01","34","N","Nacional",63," Resultados del Ejercicio",20643657.52,63], [130977,"2015-12-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8232746886.929999,64], [130978,"2015-12-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",33555823.21,65], [130979,"2015-12-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8266302710.139999,66], [130980,"2015-12-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25678077108.74,67], [130981,"2015-12-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",8855880914.39,69], [130982,"2015-12-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",8019684584.959997,70], [130983,"2015-12-31","01","34","N","Nacional",71," Créditos Comerciales",6491277663.709997,71], [130984,"2015-12-31","01","34","N","Nacional",72," Grandes Deudores ",3092635056.9,72], [130985,"2015-12-31","01","34","N","Nacional",73," Pequeños Deudores ",2940599496.44,73], [130986,"2015-12-31","01","34","N","Nacional",75," Microcrédito",458043110.37,75], [130987,"2015-12-31","01","34","N","Nacional",76," Créditos de Consumo",221773339.7,76], [130988,"2015-12-31","01","34","N","Nacional",77," Créditos para Vivienda",1306633581.5500002,77], [130989,"2015-12-31","01","34","N","Nacional",78,"Créditos Relacionados",21135.41,78], [130990,"2015-12-31","01","34","N","Nacional",79,"Administraciones Ajenas",77906049.45,79], [130991,"2015-12-31","01","34","N","Nacional",80," Fideicomisos",26774969.91,80], [130992,"2015-12-31","01","34","N","Nacional",81," Otras",51131079.54,81], [130993,"2015-12-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8724584424.53,82], [130994,"2015-12-31","08","02","N","Nacional",1,"ACTIVO",1341519235.5700002,1], [130995,"2015-12-31","08","02","N","Nacional",2,"Disponibilidades",60623188.81,2], [130996,"2015-12-31","08","02","N","Nacional",3," Caja",3453368.09,3], [130997,"2015-12-31","08","02","N","Nacional",4," Depósitos en el Banco Central",22472084.49,4], [130998,"2015-12-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",32950111.92,5], [130999,"2015-12-31","08","02","N","Nacional",7," Otras Disponibilidades",1747624.31,7], [131000,"2015-12-31","08","02","N","Nacional",8,"Inversiones",99000000,8], [131001,"2015-12-31","08","02","N","Nacional",9," En Entidades Oficiales",99000000,9], [131002,"2015-12-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1029356719.83,13], [131003,"2015-12-31","08","02","N","Nacional",14," Vigentes",925751430.97,14], [131004,"2015-12-31","08","02","N","Nacional",15," Atrasados",44316104.95,15], [131005,"2015-12-31","08","02","N","Nacional",16," Vencidos",16271721.83,16], [131006,"2015-12-31","08","02","N","Nacional",17," Ejecución Judicial",43017462.08,17], [131007,"2015-12-31","08","02","N","Nacional",20,"Activos Eventuales",45474636.67,20], [131008,"2015-12-31","08","02","N","Nacional",21,"Activos Fijos",95211530.36,21], [131009,"2015-12-31","08","02","N","Nacional",22,"Cargos Diferidos",591431.01,22], [131010,"2015-12-31","08","02","N","Nacional",24,"Otros Activos",11261728.89,24], [131011,"2015-12-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1341519235.5700002,30], [131012,"2015-12-31","08","02","N","Nacional",31,"PASIVO",1106487031.51,31], [131013,"2015-12-31","08","02","N","Nacional",32,"Exigibilidades",399114918.42,32], [131014,"2015-12-31","08","02","N","Nacional",33," Depósitos",336713636.3,33], [131015,"2015-12-31","08","02","N","Nacional",35," Depósitos de Ahorro",30052133.5,35], [131016,"2015-12-31","08","02","N","Nacional",36," Depósitos a Plazo",306661502.8,36], [131017,"2015-12-31","08","02","N","Nacional",38," Otras Exigibilidades",62401282.120000005,38], [131018,"2015-12-31","08","02","N","Nacional",39,"Obligaciones Bancarias",446502781.24,39], [131019,"2015-12-31","08","02","N","Nacional",40," Préstamos Sectoriales",427988474.52,40], [131020,"2015-12-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18514306.72,41], [131021,"2015-12-31","08","02","N","Nacional",45,"Créditos Diferidos",18915523.65,45], [131022,"2015-12-31","08","02","N","Nacional",46,"Reservas de Valuación",181361018.63000005,46], [131023,"2015-12-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",130138161.62,47], [131024,"2015-12-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17762815.52,48], [131025,"2015-12-31","08","02","N","Nacional",49," Otras",33460041.49,49], [131026,"2015-12-31","08","02","N","Nacional",50,"Reservas Eventuales",60592789.57,50], [131027,"2015-12-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",235032204.06,51], [131028,"2015-12-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [131029,"2015-12-31","08","02","N","Nacional",53," Capital",120000000,53], [131030,"2015-12-31","08","02","N","Nacional",56," Capital Complementario",115032204.06,56], [131031,"2015-12-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [131032,"2015-12-31","08","02","N","Nacional",59," Utilidades No Distribuidas",50048761.33,59], [131033,"2015-12-31","08","02","N","Nacional",63," Resultados del Ejercicio",63227268.73,63], [131034,"2015-12-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1341519235.57,64], [131035,"2015-12-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1341519235.57,66], [131036,"2015-12-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1773324466.72,67], [131037,"2015-12-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [131038,"2015-12-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1029356719.83,70], [131039,"2015-12-31","08","02","N","Nacional",71," Créditos Comerciales",266035239.95,71], [131040,"2015-12-31","08","02","N","Nacional",73," Pequeños Deudores ",266035239.95,73], [131041,"2015-12-31","08","02","N","Nacional",76," Créditos de Consumo",315589085.41,76], [131042,"2015-12-31","08","02","N","Nacional",77," Créditos para Vivienda",447732394.47,77], [131043,"2015-12-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",226621321.66,82], [131044,"2015-12-31","08","07","E","Extranjera",1,"ACTIVO",22653722.2,1], [131045,"2015-12-31","08","07","E","Extranjera",2,"Disponibilidades",6286698.71,2], [131046,"2015-12-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1421232.78,4], [131047,"2015-12-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",2809447.3,5], [131048,"2015-12-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2056018.63,6], [131049,"2015-12-31","08","07","E","Extranjera",8,"Inversiones",7712961.52,8], [131050,"2015-12-31","08","07","E","Extranjera",9," En Entidades Oficiales",1006251.52,9], [131051,"2015-12-31","08","07","E","Extranjera",12," Otras Inversiones",6706710,12], [131052,"2015-12-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8589958.190000001,13], [131053,"2015-12-31","08","07","E","Extranjera",14," Vigentes",4768538.32,14], [131054,"2015-12-31","08","07","E","Extranjera",16," Vencidos",99527.8,16], [131055,"2015-12-31","08","07","E","Extranjera",18," Créditos Refinanciados",3721892.07,18], [131056,"2015-12-31","08","07","E","Extranjera",19,"Intereses por Cobrar",41332.79,19], [131057,"2015-12-31","08","07","E","Extranjera",24,"Otros Activos",22770.99,24], [131058,"2015-12-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",22653722.2,30], [131059,"2015-12-31","08","07","E","Extranjera",31,"PASIVO",8830599.87,31], [131060,"2015-12-31","08","07","E","Extranjera",32,"Exigibilidades",8830599.87,32], [131061,"2015-12-31","08","07","E","Extranjera",33," Depósitos",8712518.62,33], [131062,"2015-12-31","08","07","E","Extranjera",36," Depósitos a Plazo",8712518.62,36], [131063,"2015-12-31","08","07","E","Extranjera",38," Otras Exigibilidades",118081.25,38], [131064,"2015-12-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8830599.87,64], [131065,"2015-12-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8830599.87,66], [131066,"2015-12-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9057456.12,67], [131067,"2015-12-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9057456.12,82], [131068,"2015-12-31","08","07","N","Nacional",1,"ACTIVO",202672859.48,1], [131069,"2015-12-31","08","07","N","Nacional",2,"Disponibilidades",7594992.5,2], [131070,"2015-12-31","08","07","N","Nacional",3," Caja",500,3], [131071,"2015-12-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2582052.75,4], [131072,"2015-12-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5012439.75,5], [131073,"2015-12-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [131074,"2015-12-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [131075,"2015-12-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [131076,"2015-12-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [131077,"2015-12-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",167133103.92000002,13], [131078,"2015-12-31","08","07","N","Nacional",14," Vigentes",155567716.96,14], [131079,"2015-12-31","08","07","N","Nacional",15," Atrasados",2708299.49,15], [131080,"2015-12-31","08","07","N","Nacional",16," Vencidos",4261063.08,16], [131081,"2015-12-31","08","07","N","Nacional",18," Créditos Refinanciados",4596024.39,18], [131082,"2015-12-31","08","07","N","Nacional",19,"Intereses por Cobrar",4005349.4,19], [131083,"2015-12-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [131084,"2015-12-31","08","07","N","Nacional",21,"Activos Fijos",14343837.739999998,21], [131085,"2015-12-31","08","07","N","Nacional",22,"Cargos Diferidos",3324316.95,22], [131086,"2015-12-31","08","07","N","Nacional",24,"Otros Activos",144004.7200000002,24], [131087,"2015-12-31","08","07","N","Nacional",30,"TOTAL ACTIVO",202672859.48,30], [131088,"2015-12-31","08","07","N","Nacional",31,"PASIVO",97504397.43,31], [131089,"2015-12-31","08","07","N","Nacional",32,"Exigibilidades",20258021.540000003,32], [131090,"2015-12-31","08","07","N","Nacional",33," Depósitos",19640023.51,33], [131091,"2015-12-31","08","07","N","Nacional",36," Depósitos a Plazo",19640023.51,36], [131092,"2015-12-31","08","07","N","Nacional",38," Otras Exigibilidades",617998.03,38], [131093,"2015-12-31","08","07","N","Nacional",39,"Obligaciones Bancarias",62504935.3,39], [131094,"2015-12-31","08","07","N","Nacional",40," Préstamos Sectoriales",58504935.3,40], [131095,"2015-12-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",4000000,41], [131096,"2015-12-31","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [131097,"2015-12-31","08","07","N","Nacional",46,"Reservas de Valuación",14037728.34,46], [131098,"2015-12-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",10500000,47], [131099,"2015-12-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3166812.17,48], [131100,"2015-12-31","08","07","N","Nacional",49," Otras",370916.17,49], [131101,"2015-12-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [131102,"2015-12-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",118991584.38,51], [131103,"2015-12-31","08","07","N","Nacional",52," Capital Primario",93994443.37,52], [131104,"2015-12-31","08","07","N","Nacional",53," Capital",90621000,53], [131105,"2015-12-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [131106,"2015-12-31","08","07","N","Nacional",56," Capital Complementario",24997141.01,56], [131107,"2015-12-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [131108,"2015-12-31","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [131109,"2015-12-31","08","07","N","Nacional",63," Resultados del Ejercicio",17197668.8,63], [131110,"2015-12-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",216495981.81,64], [131111,"2015-12-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",216495981.81,66], [131112,"2015-12-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",454202164.97,67], [131113,"2015-12-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",255679090.11,69], [131114,"2015-12-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",179769744.3,70], [131115,"2015-12-31","08","07","N","Nacional",71," Créditos Comerciales",61855929.830000006,71], [131116,"2015-12-31","08","07","N","Nacional",73," Pequeños Deudores ",61855929.830000006,73], [131117,"2015-12-31","08","07","N","Nacional",76," Créditos de Consumo",32060239.66,76], [131118,"2015-12-31","08","07","N","Nacional",77," Créditos para Vivienda",85853574.81,77], [131119,"2015-12-31","08","07","N","Nacional",78,"Créditos Relacionados",2922465.64,78], [131120,"2015-12-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15830864.92,82], [131121,"2015-12-31","08","13","E","Extranjera",1,"ACTIVO",619668893.01,1], [131122,"2015-12-31","08","13","E","Extranjera",2,"Disponibilidades",74034763.83,2], [131123,"2015-12-31","08","13","E","Extranjera",3," Caja",557841.77,3], [131124,"2015-12-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",52111170.01,4], [131125,"2015-12-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",8996007.68,5], [131126,"2015-12-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12369744.37,6], [131127,"2015-12-31","08","13","E","Extranjera",8,"Inversiones",43067808.94,8], [131128,"2015-12-31","08","13","E","Extranjera",9," En Entidades Oficiales",43067808.94,9], [131129,"2015-12-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",468565205.61,13], [131130,"2015-12-31","08","13","E","Extranjera",14," Vigentes",452181861.25,14], [131131,"2015-12-31","08","13","E","Extranjera",15," Atrasados",8209831.260000001,15], [131132,"2015-12-31","08","13","E","Extranjera",16," Vencidos",234268.97,16], [131133,"2015-12-31","08","13","E","Extranjera",17," Ejecución Judicial",4424424.19,17], [131134,"2015-12-31","08","13","E","Extranjera",18," Créditos Refinanciados",3514819.94,18], [131135,"2015-12-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2953054.73,19], [131136,"2015-12-31","08","13","E","Extranjera",22,"Cargos Diferidos",13838665.43,22], [131137,"2015-12-31","08","13","E","Extranjera",24,"Otros Activos",17209394.469999995,24], [131138,"2015-12-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",6047534.08,25], [131139,"2015-12-31","08","13","E","Extranjera",27," Créditos por Utilizar",6047534.08,27], [131140,"2015-12-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",625716427.09,30], [131141,"2015-12-31","08","13","E","Extranjera",31,"PASIVO",544206492.11,31], [131142,"2015-12-31","08","13","E","Extranjera",32,"Exigibilidades",429279127.37,32], [131143,"2015-12-31","08","13","E","Extranjera",33," Depósitos",425256248.87,33], [131144,"2015-12-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4164264.65,35], [131145,"2015-12-31","08","13","E","Extranjera",36," Depósitos a Plazo",421074308,36], [131146,"2015-12-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [131147,"2015-12-31","08","13","E","Extranjera",38," Otras Exigibilidades",4022878.5,38], [131148,"2015-12-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",114539075.73,39], [131149,"2015-12-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2760575.73,40], [131150,"2015-12-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",111778500,41], [131151,"2015-12-31","08","13","E","Extranjera",45,"Créditos Diferidos",388289.01,45], [131152,"2015-12-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",544206492.11,64], [131153,"2015-12-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",6047534.08,65], [131154,"2015-12-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",550254026.19,66], [131155,"2015-12-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1495430933,67], [131156,"2015-12-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",9387921.65,68], [131157,"2015-12-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",850810598.22,69], [131158,"2015-12-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1990829.65,79], [131159,"2015-12-31","08","13","E","Extranjera",81," Otras",1990829.65,81], [131160,"2015-12-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",633241583.48,82], [131161,"2015-12-31","08","13","N","Nacional",1,"ACTIVO",1855623854.31,1], [131162,"2015-12-31","08","13","N","Nacional",2,"Disponibilidades",79929951.33,2], [131163,"2015-12-31","08","13","N","Nacional",3," Caja",1650735.54,3], [131164,"2015-12-31","08","13","N","Nacional",4," Depósitos en el Banco Central",60544801.45,4], [131165,"2015-12-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",17734414.34,5], [131166,"2015-12-31","08","13","N","Nacional",8,"Inversiones",158175000,8], [131167,"2015-12-31","08","13","N","Nacional",9," En Entidades Oficiales",148175000,9], [131168,"2015-12-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [131169,"2015-12-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1449632602.35,13], [131170,"2015-12-31","08","13","N","Nacional",14," Vigentes",1380413980.8100002,14], [131171,"2015-12-31","08","13","N","Nacional",15," Atrasados",21795454.290000003,15], [131172,"2015-12-31","08","13","N","Nacional",16," Vencidos",4907375.430000001,16], [131173,"2015-12-31","08","13","N","Nacional",17," Ejecución Judicial",27176249.77,17], [131174,"2015-12-31","08","13","N","Nacional",18," Créditos Refinanciados",15339542.05,18], [131175,"2015-12-31","08","13","N","Nacional",19,"Intereses por Cobrar",17077443.88,19], [131176,"2015-12-31","08","13","N","Nacional",20,"Activos Eventuales",12782590.1,20], [131177,"2015-12-31","08","13","N","Nacional",21,"Activos Fijos",29896750.4,21], [131178,"2015-12-31","08","13","N","Nacional",22,"Cargos Diferidos",16353896.37,22], [131179,"2015-12-31","08","13","N","Nacional",24,"Otros Activos",91775619.88,24], [131180,"2015-12-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1855623854.31,30], [131181,"2015-12-31","08","13","N","Nacional",31,"PASIVO",1494092249.89,31], [131182,"2015-12-31","08","13","N","Nacional",32,"Exigibilidades",1020708370.31,32], [131183,"2015-12-31","08","13","N","Nacional",33," Depósitos",983399465.7,33], [131184,"2015-12-31","08","13","N","Nacional",35," Depósitos de Ahorro",35535108.11,35], [131185,"2015-12-31","08","13","N","Nacional",36," Depósitos a Plazo",947269353.74,36], [131186,"2015-12-31","08","13","N","Nacional",37," Otros Depósitos",595003.85,37], [131187,"2015-12-31","08","13","N","Nacional",38," Otras Exigibilidades",37308904.61,38], [131188,"2015-12-31","08","13","N","Nacional",39,"Obligaciones Bancarias",302095548.9,39], [131189,"2015-12-31","08","13","N","Nacional",40," Préstamos Sectoriales",215928882.25,40], [131190,"2015-12-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",86166666.65,41], [131191,"2015-12-31","08","13","N","Nacional",45,"Créditos Diferidos",4755629.840000001,45], [131192,"2015-12-31","08","13","N","Nacional",46,"Reservas de Valuación",132594791.29,46], [131193,"2015-12-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",110705672.06,47], [131194,"2015-12-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21354171.540000003,48], [131195,"2015-12-31","08","13","N","Nacional",49," Otras",534947.69,49], [131196,"2015-12-31","08","13","N","Nacional",50,"Reservas Eventuales",33937909.55,50], [131197,"2015-12-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",436994005.32,51], [131198,"2015-12-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [131199,"2015-12-31","08","13","N","Nacional",53," Capital",300000000,53], [131200,"2015-12-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [131201,"2015-12-31","08","13","N","Nacional",56," Capital Complementario",121272903.98,56], [131202,"2015-12-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [131203,"2015-12-31","08","13","N","Nacional",63," Resultados del Ejercicio",36451836.33,63], [131204,"2015-12-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1931086255.21,64], [131205,"2015-12-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1931086255.21,66], [131206,"2015-12-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4672663679.54,67], [131207,"2015-12-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",151105032.76,68], [131208,"2015-12-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",2009817541.59,69], [131209,"2015-12-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1939403005.95,70], [131210,"2015-12-31","08","13","N","Nacional",71," Créditos Comerciales",807520544.3399999,71], [131211,"2015-12-31","08","13","N","Nacional",72," Grandes Deudores ",158196065.52,72], [131212,"2015-12-31","08","13","N","Nacional",73," Pequeños Deudores ",649324478.8199999,73], [131213,"2015-12-31","08","13","N","Nacional",76," Créditos de Consumo",1131882461.61,76], [131214,"2015-12-31","08","13","N","Nacional",79,"Administraciones Ajenas",44196276.21,79], [131215,"2015-12-31","08","13","N","Nacional",81," Otras",44196276.21,81], [131216,"2015-12-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",528141823.03,82], [131217,"2015-12-31","08","16","E","Extranjera",1,"ACTIVO",13788920.38,1], [131218,"2015-12-31","08","16","E","Extranjera",2,"Disponibilidades",2309020.77,2], [131219,"2015-12-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2309020.77,5], [131220,"2015-12-31","08","16","E","Extranjera",8,"Inversiones",11468431.07,8], [131221,"2015-12-31","08","16","E","Extranjera",12," Otras Inversiones",11468431.07,12], [131222,"2015-12-31","08","16","E","Extranjera",24,"Otros Activos",11468.54,24], [131223,"2015-12-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",13788920.38,30], [131224,"2015-12-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [131225,"2015-12-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [131226,"2015-12-31","08","16","N","Nacional",1,"ACTIVO",1198141765.02,1], [131227,"2015-12-31","08","16","N","Nacional",2,"Disponibilidades",36461112.51,2], [131228,"2015-12-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28620306.22,4], [131229,"2015-12-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",7840806.29,5], [131230,"2015-12-31","08","16","N","Nacional",8,"Inversiones",99325473.58,8], [131231,"2015-12-31","08","16","N","Nacional",9," En Entidades Oficiales",99324173.58,9], [131232,"2015-12-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [131233,"2015-12-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",75195965.14,13], [131234,"2015-12-31","08","16","N","Nacional",14," Vigentes",66523905.62,14], [131235,"2015-12-31","08","16","N","Nacional",15," Atrasados",69117.37,15], [131236,"2015-12-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [131237,"2015-12-31","08","16","N","Nacional",18," Créditos Refinanciados",8499136.83,18], [131238,"2015-12-31","08","16","N","Nacional",19,"Intereses por Cobrar",845945.5,19], [131239,"2015-12-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [131240,"2015-12-31","08","16","N","Nacional",21,"Activos Fijos",14350478.28,21], [131241,"2015-12-31","08","16","N","Nacional",22,"Cargos Diferidos",789820.06,22], [131242,"2015-12-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",933548196.63,23], [131243,"2015-12-31","08","16","N","Nacional",24,"Otros Activos",34754953.010000005,24], [131244,"2015-12-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1198141765.02,30], [131245,"2015-12-31","08","16","N","Nacional",31,"PASIVO",959636267.54,31], [131246,"2015-12-31","08","16","N","Nacional",32,"Exigibilidades",503419749.09,32], [131247,"2015-12-31","08","16","N","Nacional",33," Depósitos",483460749.95,33], [131248,"2015-12-31","08","16","N","Nacional",36," Depósitos a Plazo",483460749.95,36], [131249,"2015-12-31","08","16","N","Nacional",38," Otras Exigibilidades",19958999.14,38], [131250,"2015-12-31","08","16","N","Nacional",45,"Créditos Diferidos",10736404.44,45], [131251,"2015-12-31","08","16","N","Nacional",46,"Reservas de Valuación",436479940.43,46], [131252,"2015-12-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8835964.64,47], [131253,"2015-12-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9908313.04,48], [131254,"2015-12-31","08","16","N","Nacional",49," Otras",417735662.75,49], [131255,"2015-12-31","08","16","N","Nacional",50,"Reservas Eventuales",9000173.58,50], [131256,"2015-12-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",252294417.86,51], [131257,"2015-12-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [131258,"2015-12-31","08","16","N","Nacional",53," Capital",200000000,53], [131259,"2015-12-31","08","16","N","Nacional",56," Capital Complementario",52294417.86,56], [131260,"2015-12-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [131261,"2015-12-31","08","16","N","Nacional",59," Utilidades No Distribuidas",21344912.23,59], [131262,"2015-12-31","08","16","N","Nacional",63," Resultados del Ejercicio",30308313.44,63], [131263,"2015-12-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1211930685.4,64], [131264,"2015-12-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1211930685.4,66], [131265,"2015-12-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1276301930.38,67], [131266,"2015-12-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37420698.49,69], [131267,"2015-12-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",76041910.64,70], [131268,"2015-12-31","08","16","N","Nacional",71," Créditos Comerciales",51953720.5,71], [131269,"2015-12-31","08","16","N","Nacional",72," Grandes Deudores ",22276836.32,72], [131270,"2015-12-31","08","16","N","Nacional",73," Pequeños Deudores ",29676884.18,73], [131271,"2015-12-31","08","16","N","Nacional",76," Créditos de Consumo",24088190.14,76], [131272,"2015-12-31","08","16","N","Nacional",78,"Créditos Relacionados",282608.56,78], [131273,"2015-12-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1162556712.69,82], [131274,"2015-12-31","08","29","E","Extranjera",1,"ACTIVO",1033730.25,1], [131275,"2015-12-31","08","29","E","Extranjera",2,"Disponibilidades",243624.37,2], [131276,"2015-12-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",243624.37,5], [131277,"2015-12-31","08","29","E","Extranjera",8,"Inversiones",790105.88,8], [131278,"2015-12-31","08","29","E","Extranjera",12," Otras Inversiones",790105.88,12], [131279,"2015-12-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1033730.25,30], [131280,"2015-12-31","08","29","N","Nacional",1,"ACTIVO",527593265.01,1], [131281,"2015-12-31","08","29","N","Nacional",2,"Disponibilidades",22758699.44,2], [131282,"2015-12-31","08","29","N","Nacional",4," Depósitos en el Banco Central",12340223.57,4], [131283,"2015-12-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",10418475.87,5], [131284,"2015-12-31","08","29","N","Nacional",8,"Inversiones",56526000.03,8], [131285,"2015-12-31","08","29","N","Nacional",9," En Entidades Oficiales",56525000.03,9], [131286,"2015-12-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [131287,"2015-12-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",413832040.4500001,13], [131288,"2015-12-31","08","29","N","Nacional",14," Vigentes",398979603.31,14], [131289,"2015-12-31","08","29","N","Nacional",15," Atrasados",13955724.04,15], [131290,"2015-12-31","08","29","N","Nacional",16," Vencidos",575037.36,16], [131291,"2015-12-31","08","29","N","Nacional",18," Créditos Refinanciados",321675.74,18], [131292,"2015-12-31","08","29","N","Nacional",19,"Intereses por Cobrar",360018.28,19], [131293,"2015-12-31","08","29","N","Nacional",21,"Activos Fijos",4963568.34,21], [131294,"2015-12-31","08","29","N","Nacional",22,"Cargos Diferidos",16556378.71,22], [131295,"2015-12-31","08","29","N","Nacional",24,"Otros Activos",12596559.76,24], [131296,"2015-12-31","08","29","N","Nacional",30,"TOTAL ACTIVO",527593265.01,30], [131297,"2015-12-31","08","29","N","Nacional",31,"PASIVO",303237668.35,31], [131298,"2015-12-31","08","29","N","Nacional",32,"Exigibilidades",220148467.84,32], [131299,"2015-12-31","08","29","N","Nacional",33," Depósitos",208007650.23,33], [131300,"2015-12-31","08","29","N","Nacional",36," Depósitos a Plazo",208007650.23,36], [131301,"2015-12-31","08","29","N","Nacional",38," Otras Exigibilidades",12140817.61,38], [131302,"2015-12-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23503174.78,39], [131303,"2015-12-31","08","29","N","Nacional",40," Préstamos Sectoriales",23503174.78,40], [131304,"2015-12-31","08","29","N","Nacional",45,"Créditos Diferidos",252643.93,45], [131305,"2015-12-31","08","29","N","Nacional",46,"Reservas de Valuación",33991906.77,46], [131306,"2015-12-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",30758241.86,47], [131307,"2015-12-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3232664.91,48], [131308,"2015-12-31","08","29","N","Nacional",49," Otras",1000,49], [131309,"2015-12-31","08","29","N","Nacional",50,"Reservas Eventuales",25341475.03,50], [131310,"2015-12-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",225389326.91,51], [131311,"2015-12-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [131312,"2015-12-31","08","29","N","Nacional",53," Capital",90000000,53], [131313,"2015-12-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [131314,"2015-12-31","08","29","N","Nacional",56," Capital Complementario",131397780.22,56], [131315,"2015-12-31","08","29","N","Nacional",59," Utilidades No Distribuidas",87174355.7,59], [131316,"2015-12-31","08","29","N","Nacional",63," Resultados del Ejercicio",44223424.52,63], [131317,"2015-12-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",528626995.26,64], [131318,"2015-12-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",528626995.26,66], [131319,"2015-12-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1188008998.9,67], [131320,"2015-12-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",585124467.62,69], [131321,"2015-12-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",414192058.75,70], [131322,"2015-12-31","08","29","N","Nacional",71," Créditos Comerciales",2192871.35,71], [131323,"2015-12-31","08","29","N","Nacional",73," Pequeños Deudores ",1347753.48,73], [131324,"2015-12-31","08","29","N","Nacional",75," Microcrédito",845117.8700000001,75], [131325,"2015-12-31","08","29","N","Nacional",76," Créditos de Consumo",389879076.96,76], [131326,"2015-12-31","08","29","N","Nacional",77," Créditos para Vivienda",22120110.44,77], [131327,"2015-12-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",188692472.53,82], [131328,"2015-12-31","08","33","E","Extranjera",1,"ACTIVO",464155.22,1], [131329,"2015-12-31","08","33","E","Extranjera",2,"Disponibilidades",464155.22,2], [131330,"2015-12-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",464155.22,5], [131331,"2015-12-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",464155.22,30], [131332,"2015-12-31","08","33","N","Nacional",1,"ACTIVO",276000015.99,1], [131333,"2015-12-31","08","33","N","Nacional",2,"Disponibilidades",14217473.25,2], [131334,"2015-12-31","08","33","N","Nacional",3," Caja",2173487.6,3], [131335,"2015-12-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10859388.05,4], [131336,"2015-12-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1184597.6,5], [131337,"2015-12-31","08","33","N","Nacional",8,"Inversiones",27165000,8], [131338,"2015-12-31","08","33","N","Nacional",9," En Entidades Oficiales",24165000,9], [131339,"2015-12-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [131340,"2015-12-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",165333763.98999998,13], [131341,"2015-12-31","08","33","N","Nacional",14," Vigentes",157217213.64,14], [131342,"2015-12-31","08","33","N","Nacional",15," Atrasados",3901883.69,15], [131343,"2015-12-31","08","33","N","Nacional",16," Vencidos",1959894.28,16], [131344,"2015-12-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [131345,"2015-12-31","08","33","N","Nacional",18," Créditos Refinanciados",2232282.44,18], [131346,"2015-12-31","08","33","N","Nacional",19,"Intereses por Cobrar",3345251.59,19], [131347,"2015-12-31","08","33","N","Nacional",20,"Activos Eventuales",41226474.75,20], [131348,"2015-12-31","08","33","N","Nacional",21,"Activos Fijos",14805796.81,21], [131349,"2015-12-31","08","33","N","Nacional",22,"Cargos Diferidos",2621858.82,22], [131350,"2015-12-31","08","33","N","Nacional",24,"Otros Activos",7284396.780000001,24], [131351,"2015-12-31","08","33","N","Nacional",30,"TOTAL ACTIVO",276000015.99,30], [131352,"2015-12-31","08","33","N","Nacional",31,"PASIVO",216425316.15,31], [131353,"2015-12-31","08","33","N","Nacional",32,"Exigibilidades",184599029.08,32], [131354,"2015-12-31","08","33","N","Nacional",33," Depósitos",179482143.07,33], [131355,"2015-12-31","08","33","N","Nacional",35," Depósitos de Ahorro",8078213.14,35], [131356,"2015-12-31","08","33","N","Nacional",36," Depósitos a Plazo",171386088.16,36], [131357,"2015-12-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [131358,"2015-12-31","08","33","N","Nacional",38," Otras Exigibilidades",5116886.01,38], [131359,"2015-12-31","08","33","N","Nacional",45,"Créditos Diferidos",2384316.11,45], [131360,"2015-12-31","08","33","N","Nacional",46,"Reservas de Valuación",24811224.71,46], [131361,"2015-12-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",5251869.11,47], [131362,"2015-12-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4823258.890000001,48], [131363,"2015-12-31","08","33","N","Nacional",49," Otras",14736096.71,49], [131364,"2015-12-31","08","33","N","Nacional",50,"Reservas Eventuales",4630746.25,50], [131365,"2015-12-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60038855.06,51], [131366,"2015-12-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [131367,"2015-12-31","08","33","N","Nacional",53," Capital",60000000,53], [131368,"2015-12-31","08","33","N","Nacional",56," Capital Complementario",38855.060000000056,56], [131369,"2015-12-31","08","33","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1780644.97,62], [131370,"2015-12-31","08","33","N","Nacional",63," Resultados del Ejercicio",1819500.03,63], [131371,"2015-12-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",276464171.21000004,64], [131372,"2015-12-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",276464171.21000004,66], [131373,"2015-12-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",894903915.8399999,67], [131374,"2015-12-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [131375,"2015-12-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",168679015.58,70], [131376,"2015-12-31","08","33","N","Nacional",71," Créditos Comerciales",69823182.95000002,71], [131377,"2015-12-31","08","33","N","Nacional",73," Pequeños Deudores ",69823182.95000002,73], [131378,"2015-12-31","08","33","N","Nacional",76," Créditos de Consumo",76936842.15,76], [131379,"2015-12-31","08","33","N","Nacional",77," Créditos para Vivienda",21918990.48,77], [131380,"2015-12-31","08","33","N","Nacional",78,"Créditos Relacionados",15987593.9,78], [131381,"2015-12-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [131382,"2015-12-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [131383,"2015-12-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",351596521.94,82], [131384,"2015-12-31","08","38","E","Extranjera",1,"ACTIVO",297150.33,1], [131385,"2015-12-31","08","38","E","Extranjera",2,"Disponibilidades",297150.33,2], [131386,"2015-12-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11183.8,4], [131387,"2015-12-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",285966.53,5], [131388,"2015-12-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",297150.33,30], [131389,"2015-12-31","08","38","N","Nacional",1,"ACTIVO",1111899955.51,1], [131390,"2015-12-31","08","38","N","Nacional",2,"Disponibilidades",50636582.4,2], [131391,"2015-12-31","08","38","N","Nacional",3," Caja",8148649.59,3], [131392,"2015-12-31","08","38","N","Nacional",4," Depósitos en el Banco Central",25161277.07,4], [131393,"2015-12-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",17326655.74,5], [131394,"2015-12-31","08","38","N","Nacional",8,"Inversiones",90283564.52,8], [131395,"2015-12-31","08","38","N","Nacional",9," En Entidades Oficiales",73995000,9], [131396,"2015-12-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [131397,"2015-12-31","08","38","N","Nacional",12," Otras Inversiones",16188564.52,12], [131398,"2015-12-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",818067021.0400001,13], [131399,"2015-12-31","08","38","N","Nacional",14," Vigentes",772903954.2800001,14], [131400,"2015-12-31","08","38","N","Nacional",15," Atrasados",11707297.41,15], [131401,"2015-12-31","08","38","N","Nacional",16," Vencidos",1026617.22,16], [131402,"2015-12-31","08","38","N","Nacional",17," Ejecución Judicial",8577085.9,17], [131403,"2015-12-31","08","38","N","Nacional",18," Créditos Refinanciados",23852066.23,18], [131404,"2015-12-31","08","38","N","Nacional",19,"Intereses por Cobrar",13223627.6,19], [131405,"2015-12-31","08","38","N","Nacional",20,"Activos Eventuales",9724757.909999998,20], [131406,"2015-12-31","08","38","N","Nacional",21,"Activos Fijos",109942042.26,21], [131407,"2015-12-31","08","38","N","Nacional",22,"Cargos Diferidos",12854569.25,22], [131408,"2015-12-31","08","38","N","Nacional",24,"Otros Activos",7167790.529999999,24], [131409,"2015-12-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1111899955.51,30], [131410,"2015-12-31","08","38","N","Nacional",31,"PASIVO",918432541.63,31], [131411,"2015-12-31","08","38","N","Nacional",32,"Exigibilidades",388764037.27,32], [131412,"2015-12-31","08","38","N","Nacional",33," Depósitos",369471173.53,33], [131413,"2015-12-31","08","38","N","Nacional",35," Depósitos de Ahorro",85759694.55,35], [131414,"2015-12-31","08","38","N","Nacional",36," Depósitos a Plazo",283630966.51,36], [131415,"2015-12-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [131416,"2015-12-31","08","38","N","Nacional",38," Otras Exigibilidades",19292863.74,38], [131417,"2015-12-31","08","38","N","Nacional",39,"Obligaciones Bancarias",428733611.54,39], [131418,"2015-12-31","08","38","N","Nacional",40," Préstamos Sectoriales",399566944.87,40], [131419,"2015-12-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",29166666.67,41], [131420,"2015-12-31","08","38","N","Nacional",45,"Créditos Diferidos",1181684.38,45], [131421,"2015-12-31","08","38","N","Nacional",46,"Reservas de Valuación",81509648.27999999,46], [131422,"2015-12-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",28305482.58,47], [131423,"2015-12-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51776544.25999999,48], [131424,"2015-12-31","08","38","N","Nacional",49," Otras",1427621.44,49], [131425,"2015-12-31","08","38","N","Nacional",50,"Reservas Eventuales",18243560.16,50], [131426,"2015-12-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",193764564.21,51], [131427,"2015-12-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [131428,"2015-12-31","08","38","N","Nacional",53," Capital",177656000,53], [131429,"2015-12-31","08","38","N","Nacional",56," Capital Complementario",16108564.210000005,56], [131430,"2015-12-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [131431,"2015-12-31","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [131432,"2015-12-31","08","38","N","Nacional",63," Resultados del Ejercicio",-7608827.56,63], [131433,"2015-12-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1112197105.84,64], [131434,"2015-12-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1112197105.84,66], [131435,"2015-12-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4960621851.13,67], [131436,"2015-12-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1706022351.49,69], [131437,"2015-12-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",831468194.13,70], [131438,"2015-12-31","08","38","N","Nacional",71," Créditos Comerciales",648458236.24,71], [131439,"2015-12-31","08","38","N","Nacional",73," Pequeños Deudores ",318492599.39000005,73], [131440,"2015-12-31","08","38","N","Nacional",75," Microcrédito",329965636.85,75], [131441,"2015-12-31","08","38","N","Nacional",76," Créditos de Consumo",5417533.170000001,76], [131442,"2015-12-31","08","38","N","Nacional",77," Créditos para Vivienda",177592424.72,77], [131443,"2015-12-31","08","38","N","Nacional",78,"Créditos Relacionados",4091909.57,78], [131444,"2015-12-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2419039395.94,82], [131445,"2015-12-31","08","42","E","Extranjera",1,"ACTIVO",1566492.55,1], [131446,"2015-12-31","08","42","E","Extranjera",2,"Disponibilidades",1566492.55,2], [131447,"2015-12-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1566492.55,5], [131448,"2015-12-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1566492.55,30], [131449,"2015-12-31","08","42","N","Nacional",1,"ACTIVO",122119759.42,1], [131450,"2015-12-31","08","42","N","Nacional",2,"Disponibilidades",30093849.92,2], [131451,"2015-12-31","08","42","N","Nacional",3," Caja",24210599,3], [131452,"2015-12-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5710522.4,4], [131453,"2015-12-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",172728.52,5], [131454,"2015-12-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [131455,"2015-12-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [131456,"2015-12-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [131457,"2015-12-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59954619.92,13], [131458,"2015-12-31","08","42","N","Nacional",14," Vigentes",46198152.84,14], [131459,"2015-12-31","08","42","N","Nacional",15," Atrasados",3998808.93,15], [131460,"2015-12-31","08","42","N","Nacional",16," Vencidos",97953.2,16], [131461,"2015-12-31","08","42","N","Nacional",17," Ejecución Judicial",463024.42,17], [131462,"2015-12-31","08","42","N","Nacional",18," Créditos Refinanciados",9196680.53,18], [131463,"2015-12-31","08","42","N","Nacional",19,"Intereses por Cobrar",668131.06,19], [131464,"2015-12-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [131465,"2015-12-31","08","42","N","Nacional",21,"Activos Fijos",11588791.420000002,21], [131466,"2015-12-31","08","42","N","Nacional",22,"Cargos Diferidos",168612.99,22], [131467,"2015-12-31","08","42","N","Nacional",24,"Otros Activos",268657.98,24], [131468,"2015-12-31","08","42","N","Nacional",30,"TOTAL ACTIVO",122119759.42,30], [131469,"2015-12-31","08","42","N","Nacional",31,"PASIVO",63240525.31999999,31], [131470,"2015-12-31","08","42","N","Nacional",32,"Exigibilidades",40794686.49,32], [131471,"2015-12-31","08","42","N","Nacional",33," Depósitos",39866844.76,33], [131472,"2015-12-31","08","42","N","Nacional",35," Depósitos de Ahorro",5561249.11,35], [131473,"2015-12-31","08","42","N","Nacional",36," Depósitos a Plazo",34305595.65,36], [131474,"2015-12-31","08","42","N","Nacional",38," Otras Exigibilidades",927841.73,38], [131475,"2015-12-31","08","42","N","Nacional",45,"Créditos Diferidos",431373.5500000001,45], [131476,"2015-12-31","08","42","N","Nacional",46,"Reservas de Valuación",21404111.28,46], [131477,"2015-12-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",10850000,47], [131478,"2015-12-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6166705.58,48], [131479,"2015-12-31","08","42","N","Nacional",49," Otras",4387405.7,49], [131480,"2015-12-31","08","42","N","Nacional",50,"Reservas Eventuales",610354,50], [131481,"2015-12-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60445726.65,51], [131482,"2015-12-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [131483,"2015-12-31","08","42","N","Nacional",53," Capital",82700000,53], [131484,"2015-12-31","08","42","N","Nacional",56," Capital Complementario",-22254273.35,56], [131485,"2015-12-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [131486,"2015-12-31","08","42","N","Nacional",63," Resultados del Ejercicio",701693.86,63], [131487,"2015-12-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123686251.97,64], [131488,"2015-12-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123686251.97,66], [131489,"2015-12-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",206860979.49,67], [131490,"2015-12-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",119574761.23,69], [131491,"2015-12-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60622750.97999999,70], [131492,"2015-12-31","08","42","N","Nacional",71," Créditos Comerciales",28235076.83,71], [131493,"2015-12-31","08","42","N","Nacional",72," Grandes Deudores ",5440319.970000001,72], [131494,"2015-12-31","08","42","N","Nacional",73," Pequeños Deudores ",19147853.23,73], [131495,"2015-12-31","08","42","N","Nacional",75," Microcrédito",3646903.63,75], [131496,"2015-12-31","08","42","N","Nacional",76," Créditos de Consumo",27731096.77,76], [131497,"2015-12-31","08","42","N","Nacional",77," Créditos para Vivienda",4656577.379999999,77], [131498,"2015-12-31","08","42","N","Nacional",78,"Créditos Relacionados",9774783.01,78], [131499,"2015-12-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16888684.27,82], [131500,"2015-12-31","08","43","E","Extranjera",1,"ACTIVO",985139.11,1], [131501,"2015-12-31","08","43","E","Extranjera",2,"Disponibilidades",985139.11,2], [131502,"2015-12-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",985139.11,5], [131503,"2015-12-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",985139.11,30], [131504,"2015-12-31","08","43","N","Nacional",1,"ACTIVO",563324856.05,1], [131505,"2015-12-31","08","43","N","Nacional",2,"Disponibilidades",125349016.99,2], [131506,"2015-12-31","08","43","N","Nacional",3," Caja",7080462.88,3], [131507,"2015-12-31","08","43","N","Nacional",4," Depósitos en el Banco Central",29295758.3,4], [131508,"2015-12-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",88972795.81,5], [131509,"2015-12-31","08","43","N","Nacional",8,"Inversiones",38437000,8], [131510,"2015-12-31","08","43","N","Nacional",9," En Entidades Oficiales",38437000,9], [131511,"2015-12-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",369121780.03,13], [131512,"2015-12-31","08","43","N","Nacional",14," Vigentes",359320824.22,14], [131513,"2015-12-31","08","43","N","Nacional",15," Atrasados",5266897.3100000005,15], [131514,"2015-12-31","08","43","N","Nacional",16," Vencidos",1612860.9,16], [131515,"2015-12-31","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [131516,"2015-12-31","08","43","N","Nacional",18," Créditos Refinanciados",2483245.82,18], [131517,"2015-12-31","08","43","N","Nacional",19,"Intereses por Cobrar",7476179.29,19], [131518,"2015-12-31","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [131519,"2015-12-31","08","43","N","Nacional",21,"Activos Fijos",16716226.460000005,21], [131520,"2015-12-31","08","43","N","Nacional",22,"Cargos Diferidos",1214677.85,22], [131521,"2015-12-31","08","43","N","Nacional",24,"Otros Activos",4745320.53,24], [131522,"2015-12-31","08","43","N","Nacional",30,"TOTAL ACTIVO",563324856.05,30], [131523,"2015-12-31","08","43","N","Nacional",31,"PASIVO",396339071.41,31], [131524,"2015-12-31","08","43","N","Nacional",32,"Exigibilidades",344973355.78,32], [131525,"2015-12-31","08","43","N","Nacional",33," Depósitos",332323806.9,33], [131526,"2015-12-31","08","43","N","Nacional",35," Depósitos de Ahorro",44021006.62,35], [131527,"2015-12-31","08","43","N","Nacional",36," Depósitos a Plazo",288302800.28,36], [131528,"2015-12-31","08","43","N","Nacional",38," Otras Exigibilidades",12649548.88,38], [131529,"2015-12-31","08","43","N","Nacional",39,"Obligaciones Bancarias",21396581.68,39], [131530,"2015-12-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",21396581.68,41], [131531,"2015-12-31","08","43","N","Nacional",45,"Créditos Diferidos",46660.09,45], [131532,"2015-12-31","08","43","N","Nacional",46,"Reservas de Valuación",22275505.56,46], [131533,"2015-12-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",11172154.75,47], [131534,"2015-12-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11103350.81,48], [131535,"2015-12-31","08","43","N","Nacional",50,"Reservas Eventuales",7646968.3,50], [131536,"2015-12-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",167970923.75,51], [131537,"2015-12-31","08","43","N","Nacional",52," Capital Primario",161778185.59,52], [131538,"2015-12-31","08","43","N","Nacional",53," Capital",160843200,53], [131539,"2015-12-31","08","43","N","Nacional",55," Reserva Legal",934985.59,55], [131540,"2015-12-31","08","43","N","Nacional",56," Capital Complementario",6192738.16,56], [131541,"2015-12-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-6904091.76,62], [131542,"2015-12-31","08","43","N","Nacional",63," Resultados del Ejercicio",13096829.92,63], [131543,"2015-12-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",564309995.16,64], [131544,"2015-12-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",564309995.16,66], [131545,"2015-12-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2107960877.48,67], [131546,"2015-12-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",408925993.7699999,69], [131547,"2015-12-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",376597959.31999993,70], [131548,"2015-12-31","08","43","N","Nacional",71," Créditos Comerciales",375079076.17,71], [131549,"2015-12-31","08","43","N","Nacional",73," Pequeños Deudores ",76401274.38000001,73], [131550,"2015-12-31","08","43","N","Nacional",75," Microcrédito",298677801.79,75], [131551,"2015-12-31","08","43","N","Nacional",76," Créditos de Consumo",1518883.15,76], [131552,"2015-12-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1322436924.39,82], [131553,"2015-12-31","08","44","E","Extranjera",1,"ACTIVO",24990832.31,1], [131554,"2015-12-31","08","44","E","Extranjera",2,"Disponibilidades",4431479.29,2], [131555,"2015-12-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",4431479.29,5], [131556,"2015-12-31","08","44","E","Extranjera",8,"Inversiones",20559353.02,8], [131557,"2015-12-31","08","44","E","Extranjera",12," Otras Inversiones",20559353.02,12], [131558,"2015-12-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",24990832.31,30], [131559,"2015-12-31","08","44","E","Extranjera",31,"PASIVO",16827504.67,31], [131560,"2015-12-31","08","44","E","Extranjera",32,"Exigibilidades",242292.92,32], [131561,"2015-12-31","08","44","E","Extranjera",38," Otras Exigibilidades",242292.92,38], [131562,"2015-12-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",16585211.75,39], [131563,"2015-12-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16585211.75,41], [131564,"2015-12-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16827504.67,64], [131565,"2015-12-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16827504.67,66], [131566,"2015-12-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16585211.75,67], [131567,"2015-12-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16585211.75,82], [131568,"2015-12-31","08","44","N","Nacional",1,"ACTIVO",1681990141.5199995,1], [131569,"2015-12-31","08","44","N","Nacional",2,"Disponibilidades",183666684.89,2], [131570,"2015-12-31","08","44","N","Nacional",3," Caja",25426080.98,3], [131571,"2015-12-31","08","44","N","Nacional",4," Depósitos en el Banco Central",83733780.97,4], [131572,"2015-12-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",74506822.94,5], [131573,"2015-12-31","08","44","N","Nacional",8,"Inversiones",53927875.94,8], [131574,"2015-12-31","08","44","N","Nacional",9," En Entidades Oficiales",51728000,9], [131575,"2015-12-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [131576,"2015-12-31","08","44","N","Nacional",12," Otras Inversiones",2099875.94,12], [131577,"2015-12-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1238806159.7099998,13], [131578,"2015-12-31","08","44","N","Nacional",14," Vigentes",1184156229.5399995,14], [131579,"2015-12-31","08","44","N","Nacional",15," Atrasados",13713291.66,15], [131580,"2015-12-31","08","44","N","Nacional",16," Vencidos",8994646.79,16], [131581,"2015-12-31","08","44","N","Nacional",17," Ejecución Judicial",10331806.54,17], [131582,"2015-12-31","08","44","N","Nacional",18," Créditos Refinanciados",21610185.180000003,18], [131583,"2015-12-31","08","44","N","Nacional",19,"Intereses por Cobrar",95528529.75,19], [131584,"2015-12-31","08","44","N","Nacional",20,"Activos Eventuales",18194095.16,20], [131585,"2015-12-31","08","44","N","Nacional",21,"Activos Fijos",75147352.53,21], [131586,"2015-12-31","08","44","N","Nacional",22,"Cargos Diferidos",8664202.68,22], [131587,"2015-12-31","08","44","N","Nacional",24,"Otros Activos",8055240.859999999,24], [131588,"2015-12-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1681990141.5199995,30], [131589,"2015-12-31","08","44","N","Nacional",31,"PASIVO",1373770549.4300003,31], [131590,"2015-12-31","08","44","N","Nacional",32,"Exigibilidades",462720403.0500001,32], [131591,"2015-12-31","08","44","N","Nacional",33," Depósitos",433050156.94000006,33], [131592,"2015-12-31","08","44","N","Nacional",35," Depósitos de Ahorro",137602611.71,35], [131593,"2015-12-31","08","44","N","Nacional",36," Depósitos a Plazo",295447545.23,36], [131594,"2015-12-31","08","44","N","Nacional",38," Otras Exigibilidades",29670246.11,38], [131595,"2015-12-31","08","44","N","Nacional",39,"Obligaciones Bancarias",812139464.5,39], [131596,"2015-12-31","08","44","N","Nacional",40," Préstamos Sectoriales",385730033.19,40], [131597,"2015-12-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",426409431.31,41], [131598,"2015-12-31","08","44","N","Nacional",45,"Créditos Diferidos",10579500.39,45], [131599,"2015-12-31","08","44","N","Nacional",46,"Reservas de Valuación",82629643.17,46], [131600,"2015-12-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",39217824.71,47], [131601,"2015-12-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41240315.63,48], [131602,"2015-12-31","08","44","N","Nacional",49," Otras",2171502.83,49], [131603,"2015-12-31","08","44","N","Nacional",50,"Reservas Eventuales",5701538.32,50], [131604,"2015-12-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316382919.73,51], [131605,"2015-12-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [131606,"2015-12-31","08","44","N","Nacional",53," Capital",173461800,53], [131607,"2015-12-31","08","44","N","Nacional",56," Capital Complementario",142921119.73000002,56], [131608,"2015-12-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [131609,"2015-12-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [131610,"2015-12-31","08","44","N","Nacional",63," Resultados del Ejercicio",41883344.67,63], [131611,"2015-12-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1690153469.1600003,64], [131612,"2015-12-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1690153469.1600003,66], [131613,"2015-12-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6307921894.379999,67], [131614,"2015-12-31","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",199925529.15,68], [131615,"2015-12-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1539090176.42,69], [131616,"2015-12-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1334334689.4599998,70], [131617,"2015-12-31","08","44","N","Nacional",71," Créditos Comerciales",1124353926.39,71], [131618,"2015-12-31","08","44","N","Nacional",73," Pequeños Deudores ",191238628.75,73], [131619,"2015-12-31","08","44","N","Nacional",75," Microcrédito",933115297.64,75], [131620,"2015-12-31","08","44","N","Nacional",76," Créditos de Consumo",71627283.86,76], [131621,"2015-12-31","08","44","N","Nacional",77," Créditos para Vivienda",138353479.21,77], [131622,"2015-12-31","08","44","N","Nacional",78,"Créditos Relacionados",3851054.22,78], [131623,"2015-12-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3230720445.13,82], [131624,"2015-12-31","12","04","E","Extranjera",1,"ACTIVO",319827400.66,1], [131625,"2015-12-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",315227571.42,13], [131626,"2015-12-31","12","04","E","Extranjera",14," Vigentes",109960085.42,14], [131627,"2015-12-31","12","04","E","Extranjera",15," Atrasados",169308419.42,15], [131628,"2015-12-31","12","04","E","Extranjera",16," Vencidos",9058878,16], [131629,"2015-12-31","12","04","E","Extranjera",18," Créditos Refinanciados",26900188.58,18], [131630,"2015-12-31","12","04","E","Extranjera",19,"Intereses por Cobrar",4575257.24,19], [131631,"2015-12-31","12","04","E","Extranjera",24,"Otros Activos",24572,24], [131632,"2015-12-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",319827400.66,30], [131633,"2015-12-31","12","04","E","Extranjera",31,"PASIVO",319802828.66,31], [131634,"2015-12-31","12","04","E","Extranjera",32,"Exigibilidades",319802828.66,32], [131635,"2015-12-31","12","04","E","Extranjera",38," Otras Exigibilidades",319802828.66,38], [131636,"2015-12-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",319802828.66,64], [131637,"2015-12-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",319802828.66,66], [131638,"2015-12-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",64190906.25,67], [131639,"2015-12-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64190906.25,82], [131640,"2015-12-31","12","04","N","Nacional",1,"ACTIVO",313004.82,1], [131641,"2015-12-31","12","04","N","Nacional",2,"Disponibilidades",239218.76,2], [131642,"2015-12-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",239218.76,5], [131643,"2015-12-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [131644,"2015-12-31","12","04","N","Nacional",30,"TOTAL ACTIVO",313004.82,30], [131645,"2015-12-31","12","04","N","Nacional",31,"PASIVO",134509.2,31], [131646,"2015-12-31","12","04","N","Nacional",32,"Exigibilidades",79935.83,32], [131647,"2015-12-31","12","04","N","Nacional",38," Otras Exigibilidades",79935.83,38], [131648,"2015-12-31","12","04","N","Nacional",46,"Reservas de Valuación",54573.37,46], [131649,"2015-12-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",54573.37,48], [131650,"2015-12-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",203067.62,51], [131651,"2015-12-31","12","04","N","Nacional",56," Capital Complementario",203067.62,56], [131652,"2015-12-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [131653,"2015-12-31","12","04","N","Nacional",63," Resultados del Ejercicio",20.66,63], [131654,"2015-12-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",337576.82,64], [131655,"2015-12-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",337576.82,66], [131656,"2015-11-30","01","01","E","Extranjera",1,"ACTIVO",20482543828.95,1], [131657,"2015-11-30","01","01","E","Extranjera",2,"Disponibilidades",4644689601.42,2], [131658,"2015-11-30","01","01","E","Extranjera",3," Caja",56708378.75,3], [131659,"2015-11-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2107504434.15,4], [131660,"2015-11-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2478520248.0000005,6], [131661,"2015-11-30","01","01","E","Extranjera",7," Otras Disponibilidades",1956540.52,7], [131662,"2015-11-30","01","01","E","Extranjera",8,"Inversiones",1845835423.89,8], [131663,"2015-11-30","01","01","E","Extranjera",9," En Entidades Oficiales",1683462546.87,9], [131664,"2015-11-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",133297200,10], [131665,"2015-11-30","01","01","E","Extranjera",11," Acciones y Participaciones",4637857.02,11], [131666,"2015-11-30","01","01","E","Extranjera",12," Otras Inversiones",24437820,12], [131667,"2015-11-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13856654455.659998,13], [131668,"2015-11-30","01","01","E","Extranjera",14," Vigentes",12289422255.419998,14], [131669,"2015-11-30","01","01","E","Extranjera",15," Atrasados",571513530.27,15], [131670,"2015-11-30","01","01","E","Extranjera",16," Vencidos",2124846.23,16], [131671,"2015-11-30","01","01","E","Extranjera",17," Ejecución Judicial",3553541.83,17], [131672,"2015-11-30","01","01","E","Extranjera",18," Créditos Refinanciados",990040281.91,18], [131673,"2015-11-30","01","01","E","Extranjera",19,"Intereses por Cobrar",113844758.66,19], [131674,"2015-11-30","01","01","E","Extranjera",24,"Otros Activos",21519589.320000008,24], [131675,"2015-11-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2618017695.17,25], [131676,"2015-11-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2618017695.17,26], [131677,"2015-11-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",23100561524.119995,30], [131678,"2015-11-30","01","01","E","Extranjera",31,"PASIVO",19881921968.44,31], [131679,"2015-11-30","01","01","E","Extranjera",32,"Exigibilidades",16904654585.8,32], [131680,"2015-11-30","01","01","E","Extranjera",33," Depósitos",16816614882.15,33], [131681,"2015-11-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1116258876.28,34], [131682,"2015-11-30","01","01","E","Extranjera",35," Depósitos de Ahorro",6265226684.82,35], [131683,"2015-11-30","01","01","E","Extranjera",36," Depósitos a Plazo",9411839586.95,36], [131684,"2015-11-30","01","01","E","Extranjera",37," Otros Depósitos",23289734.1,37], [131685,"2015-11-30","01","01","E","Extranjera",38," Otras Exigibilidades",88039703.65,38], [131686,"2015-11-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",2904687497.19,39], [131687,"2015-11-30","01","01","E","Extranjera",40," Préstamos Sectoriales",55308.34,40], [131688,"2015-11-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",2904632188.85,41], [131689,"2015-11-30","01","01","E","Extranjera",45,"Créditos Diferidos",72579885.45,45], [131690,"2015-11-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19881921968.44,64], [131691,"2015-11-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2618017695.17,65], [131692,"2015-11-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22499939663.61,66], [131693,"2015-11-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",66879364498.79001,67], [131694,"2015-11-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",683251404.9,68], [131695,"2015-11-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",42518030345.97,69], [131696,"2015-11-30","01","01","E","Extranjera",79,"Administraciones Ajenas",140734370.64000002,79], [131697,"2015-11-30","01","01","E","Extranjera",81," Otras",140734370.64000002,81], [131698,"2015-11-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23537348377.280003,82], [131699,"2015-11-30","01","01","N","Nacional",1,"ACTIVO",46750006221.55999,1], [131700,"2015-11-30","01","01","N","Nacional",2,"Disponibilidades",2861520153.3700004,2], [131701,"2015-11-30","01","01","N","Nacional",3," Caja",677294097.97,3], [131702,"2015-11-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2068409821.64,4], [131703,"2015-11-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",11921023.96,5], [131704,"2015-11-30","01","01","N","Nacional",7," Otras Disponibilidades",103895209.8,7], [131705,"2015-11-30","01","01","N","Nacional",8,"Inversiones",14532244907.86,8], [131706,"2015-11-30","01","01","N","Nacional",9," En Entidades Oficiales",14507898000,9], [131707,"2015-11-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [131708,"2015-11-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24757532843.91,13], [131709,"2015-11-30","01","01","N","Nacional",14," Vigentes",21128077742.48,14], [131710,"2015-11-30","01","01","N","Nacional",15," Atrasados",713820119.9399999,15], [131711,"2015-11-30","01","01","N","Nacional",16," Vencidos",58602047.49999999,16], [131712,"2015-11-30","01","01","N","Nacional",17," Ejecución Judicial",292538852.41,17], [131713,"2015-11-30","01","01","N","Nacional",18," Créditos Refinanciados",2564494081.58,18], [131714,"2015-11-30","01","01","N","Nacional",19,"Intereses por Cobrar",333527108.89000005,19], [131715,"2015-11-30","01","01","N","Nacional",20,"Activos Eventuales",1283449962.3100002,20], [131716,"2015-11-30","01","01","N","Nacional",21,"Activos Fijos",1653880257.21,21], [131717,"2015-11-30","01","01","N","Nacional",22,"Cargos Diferidos",480805305.42,22], [131718,"2015-11-30","01","01","N","Nacional",24,"Otros Activos",847045682.5899998,24], [131719,"2015-11-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3156204247.8,25], [131720,"2015-11-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",821343707.7800001,26], [131721,"2015-11-30","01","01","N","Nacional",27," Créditos por Utilizar",2334860540.02,27], [131722,"2015-11-30","01","01","N","Nacional",30,"TOTAL ACTIVO",49906210469.35999,30], [131723,"2015-11-30","01","01","N","Nacional",31,"PASIVO",41238547649.170006,31], [131724,"2015-11-30","01","01","N","Nacional",32,"Exigibilidades",32235585234.14,32], [131725,"2015-11-30","01","01","N","Nacional",33," Depósitos",31112191261.3,33], [131726,"2015-11-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5977320132.940001,34], [131727,"2015-11-30","01","01","N","Nacional",35," Depósitos de Ahorro",15248488304.28,35], [131728,"2015-11-30","01","01","N","Nacional",36," Depósitos a Plazo",9819210306.45,36], [131729,"2015-11-30","01","01","N","Nacional",37," Otros Depósitos",67172517.63,37], [131730,"2015-11-30","01","01","N","Nacional",38," Otras Exigibilidades",1123393972.84,38], [131731,"2015-11-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4511724534.27,39], [131732,"2015-11-30","01","01","N","Nacional",40," Préstamos Sectoriales",3911724534.27,40], [131733,"2015-11-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [131734,"2015-11-30","01","01","N","Nacional",45,"Créditos Diferidos",345179325.26,45], [131735,"2015-11-30","01","01","N","Nacional",46,"Reservas de Valuación",3501211983.07,46], [131736,"2015-11-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2037561129.91,47], [131737,"2015-11-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",900332634.4399999,48], [131738,"2015-11-30","01","01","N","Nacional",49," Otras",563318218.72,49], [131739,"2015-11-30","01","01","N","Nacional",50,"Reservas Eventuales",644846572.43,50], [131740,"2015-11-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6112080432.9,51], [131741,"2015-11-30","01","01","N","Nacional",52," Capital Primario",5409242700,52], [131742,"2015-11-30","01","01","N","Nacional",53," Capital",5400000000,53], [131743,"2015-11-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [131744,"2015-11-30","01","01","N","Nacional",56," Capital Complementario",702837732.9,56], [131745,"2015-11-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [131746,"2015-11-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [131747,"2015-11-30","01","01","N","Nacional",59," Utilidades No Distribuidas",1176900.67,59], [131748,"2015-11-30","01","01","N","Nacional",63," Resultados del Ejercicio",695938347.06,63], [131749,"2015-11-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",47350628082.07001,64], [131750,"2015-11-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3156204247.8,65], [131751,"2015-11-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",50506832329.87001,66], [131752,"2015-11-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",141579045096.46002,67], [131753,"2015-11-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [131754,"2015-11-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",51137628882.36,69], [131755,"2015-11-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",42502407190.35001,70], [131756,"2015-11-30","01","01","N","Nacional",71," Créditos Comerciales",34309228099.340008,71], [131757,"2015-11-30","01","01","N","Nacional",72," Grandes Deudores ",29833009724.06,72], [131758,"2015-11-30","01","01","N","Nacional",73," Pequeños Deudores ",4476218375.279999,73], [131759,"2015-11-30","01","01","N","Nacional",76," Créditos de Consumo",4547362790.14,76], [131760,"2015-11-30","01","01","N","Nacional",77," Créditos para Vivienda",3645816300.87,77], [131761,"2015-11-30","01","01","N","Nacional",78,"Créditos Relacionados",1240690957.73,78], [131762,"2015-11-30","01","01","N","Nacional",79,"Administraciones Ajenas",13444932012.67,79], [131763,"2015-11-30","01","01","N","Nacional",80," Fideicomisos",13285930733.62,80], [131764,"2015-11-30","01","01","N","Nacional",81," Otras",159001279.04999998,81], [131765,"2015-11-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32815532387.2,82], [131766,"2015-11-30","01","02","E","Extranjera",1,"ACTIVO",1329832764.75,1], [131767,"2015-11-30","01","02","E","Extranjera",2,"Disponibilidades",762318964.6700001,2], [131768,"2015-11-30","01","02","E","Extranjera",3," Caja",1983395.69,3], [131769,"2015-11-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",696158195.32,4], [131770,"2015-11-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",2501034.04,5], [131771,"2015-11-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",61676339.62,6], [131772,"2015-11-30","01","02","E","Extranjera",8,"Inversiones",510039519.6,8], [131773,"2015-11-30","01","02","E","Extranjera",9," En Entidades Oficiales",510039519.6,9], [131774,"2015-11-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",43620839.77,13], [131775,"2015-11-30","01","02","E","Extranjera",14," Vigentes",43620839.77,14], [131776,"2015-11-30","01","02","E","Extranjera",19,"Intereses por Cobrar",54933.56,19], [131777,"2015-11-30","01","02","E","Extranjera",24,"Otros Activos",13798507.15,24], [131778,"2015-11-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1304204940.21,25], [131779,"2015-11-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1253755856.06,26], [131780,"2015-11-30","01","02","E","Extranjera",27," Créditos por Utilizar",50449084.15,27], [131781,"2015-11-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2634037704.96,30], [131782,"2015-11-30","01","02","E","Extranjera",31,"PASIVO",1248661281.32,31], [131783,"2015-11-30","01","02","E","Extranjera",32,"Exigibilidades",899412200.5899999,32], [131784,"2015-11-30","01","02","E","Extranjera",33," Depósitos",855992729.3399999,33], [131785,"2015-11-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",707996518.29,34], [131786,"2015-11-30","01","02","E","Extranjera",35," Depósitos de Ahorro",137842219.53,35], [131787,"2015-11-30","01","02","E","Extranjera",37," Otros Depósitos",10153991.52,37], [131788,"2015-11-30","01","02","E","Extranjera",38," Otras Exigibilidades",43419471.25,38], [131789,"2015-11-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",333243000,39], [131790,"2015-11-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",333243000,41], [131791,"2015-11-30","01","02","E","Extranjera",45,"Créditos Diferidos",16006080.73,45], [131792,"2015-11-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1248661281.32,64], [131793,"2015-11-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1304204940.21,65], [131794,"2015-11-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2552866221.53,66], [131795,"2015-11-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16057433589.010002,67], [131796,"2015-11-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",15137391470.900002,69], [131797,"2015-11-30","01","02","E","Extranjera",79,"Administraciones Ajenas",492729194.19,79], [131798,"2015-11-30","01","02","E","Extranjera",81," Otras",492729194.19,81], [131799,"2015-11-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",427312923.92,82], [131800,"2015-11-30","01","02","N","Nacional",1,"ACTIVO",2147616376.29,1], [131801,"2015-11-30","01","02","N","Nacional",2,"Disponibilidades",198316420.23,2], [131802,"2015-11-30","01","02","N","Nacional",3," Caja",3028402.72,3], [131803,"2015-11-30","01","02","N","Nacional",4," Depósitos en el Banco Central",134108684.93,4], [131804,"2015-11-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",61179332.58,5], [131805,"2015-11-30","01","02","N","Nacional",8,"Inversiones",1526217000,8], [131806,"2015-11-30","01","02","N","Nacional",9," En Entidades Oficiales",1459217000,9], [131807,"2015-11-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [131808,"2015-11-30","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [131809,"2015-11-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",292085442.62,13], [131810,"2015-11-30","01","02","N","Nacional",14," Vigentes",292085442.62,14], [131811,"2015-11-30","01","02","N","Nacional",19,"Intereses por Cobrar",4514613.36,19], [131812,"2015-11-30","01","02","N","Nacional",21,"Activos Fijos",55196252.15,21], [131813,"2015-11-30","01","02","N","Nacional",22,"Cargos Diferidos",44709763.99,22], [131814,"2015-11-30","01","02","N","Nacional",24,"Otros Activos",26576883.94,24], [131815,"2015-11-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",556352944.74,25], [131816,"2015-11-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",33302514.06,26], [131817,"2015-11-30","01","02","N","Nacional",27," Créditos por Utilizar",523050430.68,27], [131818,"2015-11-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2703969321.03,30], [131819,"2015-11-30","01","02","N","Nacional",31,"PASIVO",1769874358.02,31], [131820,"2015-11-30","01","02","N","Nacional",32,"Exigibilidades",1674979038.65,32], [131821,"2015-11-30","01","02","N","Nacional",33," Depósitos",1563476130.6,33], [131822,"2015-11-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1282958475.86,34], [131823,"2015-11-30","01","02","N","Nacional",35," Depósitos de Ahorro",262769958.5,35], [131824,"2015-11-30","01","02","N","Nacional",37," Otros Depósitos",17747696.240000002,37], [131825,"2015-11-30","01","02","N","Nacional",38," Otras Exigibilidades",111502908.05,38], [131826,"2015-11-30","01","02","N","Nacional",45,"Créditos Diferidos",24697239.83,45], [131827,"2015-11-30","01","02","N","Nacional",46,"Reservas de Valuación",27091854.35,46], [131828,"2015-11-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",2327786.14,47], [131829,"2015-11-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24764068.21,48], [131830,"2015-11-30","01","02","N","Nacional",50,"Reservas Eventuales",43106225.19,50], [131831,"2015-11-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",458913501.7,51], [131832,"2015-11-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [131833,"2015-11-30","01","02","N","Nacional",53," Capital",400000000,53], [131834,"2015-11-30","01","02","N","Nacional",56," Capital Complementario",58913501.7,56], [131835,"2015-11-30","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [131836,"2015-11-30","01","02","N","Nacional",63," Resultados del Ejercicio",9687710.59,63], [131837,"2015-11-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2228787859.72,64], [131838,"2015-11-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",556352944.74,65], [131839,"2015-11-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2785140804.46,66], [131840,"2015-11-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2999642805.01,67], [131841,"2015-11-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",845481266.35,69], [131842,"2015-11-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1577450150.03,70], [131843,"2015-11-30","01","02","N","Nacional",71," Créditos Comerciales",1577450150.03,71], [131844,"2015-11-30","01","02","N","Nacional",72," Grandes Deudores ",1577450150.03,72], [131845,"2015-11-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",576711388.63,82], [131846,"2015-11-30","01","03","E","Extranjera",1,"ACTIVO",8095163628.6900015,1], [131847,"2015-11-30","01","03","E","Extranjera",2,"Disponibilidades",3093702225.46,2], [131848,"2015-11-30","01","03","E","Extranjera",3," Caja",100870095.23,3], [131849,"2015-11-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",2744643473.11,4], [131850,"2015-11-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",245484766.3,6], [131851,"2015-11-30","01","03","E","Extranjera",7," Otras Disponibilidades",2703890.82,7], [131852,"2015-11-30","01","03","E","Extranjera",8,"Inversiones",881179547.3900001,8], [131853,"2015-11-30","01","03","E","Extranjera",9," En Entidades Oficiales",773201516.7,9], [131854,"2015-11-30","01","03","E","Extranjera",11," Acciones y Participaciones",22241998.34,11], [131855,"2015-11-30","01","03","E","Extranjera",12," Otras Inversiones",85736032.35,12], [131856,"2015-11-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4077662445.51,13], [131857,"2015-11-30","01","03","E","Extranjera",14," Vigentes",3703115717.39,14], [131858,"2015-11-30","01","03","E","Extranjera",15," Atrasados",111479940.75,15], [131859,"2015-11-30","01","03","E","Extranjera",16," Vencidos",14223580.37,16], [131860,"2015-11-30","01","03","E","Extranjera",17," Ejecución Judicial",5154158.4,17], [131861,"2015-11-30","01","03","E","Extranjera",18," Créditos Refinanciados",243689048.6,18], [131862,"2015-11-30","01","03","E","Extranjera",19,"Intereses por Cobrar",41067497.68,19], [131863,"2015-11-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",328799.76,23], [131864,"2015-11-30","01","03","E","Extranjera",24,"Otros Activos",1223112.8900000006,24], [131865,"2015-11-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1833355053.66,25], [131866,"2015-11-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",390119020.87,26], [131867,"2015-11-30","01","03","E","Extranjera",27," Créditos por Utilizar",1443236032.79,27], [131868,"2015-11-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",9928518682.350002,30], [131869,"2015-11-30","01","03","E","Extranjera",31,"PASIVO",7780618400.14,31], [131870,"2015-11-30","01","03","E","Extranjera",32,"Exigibilidades",7648119502.64,32], [131871,"2015-11-30","01","03","E","Extranjera",33," Depósitos",7645005398.58,33], [131872,"2015-11-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",208469178.88,34], [131873,"2015-11-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6103919143.51,35], [131874,"2015-11-30","01","03","E","Extranjera",36," Depósitos a Plazo",1321677161.5,36], [131875,"2015-11-30","01","03","E","Extranjera",37," Otros Depósitos",10939914.69,37], [131876,"2015-11-30","01","03","E","Extranjera",38," Otras Exigibilidades",3114104.06,38], [131877,"2015-11-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",21660795,39], [131878,"2015-11-30","01","03","E","Extranjera",40," Préstamos Sectoriales",21660795,40], [131879,"2015-11-30","01","03","E","Extranjera",44,"Reservas Técnicas",61004462.86,44], [131880,"2015-11-30","01","03","E","Extranjera",45,"Créditos Diferidos",49833639.64,45], [131881,"2015-11-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7780618400.14,64], [131882,"2015-11-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1833355053.66,65], [131883,"2015-11-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9613973453.8,66], [131884,"2015-11-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19631376671.45,67], [131885,"2015-11-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1786812619.41,79], [131886,"2015-11-30","01","03","E","Extranjera",80," Fideicomisos",1767190962.99,80], [131887,"2015-11-30","01","03","E","Extranjera",81," Otras",19621656.42,81], [131888,"2015-11-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17844564052.04,82], [131889,"2015-11-30","01","03","N","Nacional",1,"ACTIVO",43151384115.85,1], [131890,"2015-11-30","01","03","N","Nacional",2,"Disponibilidades",2665856876.98,2], [131891,"2015-11-30","01","03","N","Nacional",3," Caja",660094029.86,3], [131892,"2015-11-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1929648407.88,4], [131893,"2015-11-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",34662301.99,5], [131894,"2015-11-30","01","03","N","Nacional",7," Otras Disponibilidades",41452137.25,7], [131895,"2015-11-30","01","03","N","Nacional",8,"Inversiones",17729623757.4,8], [131896,"2015-11-30","01","03","N","Nacional",9," En Entidades Oficiales",17242311030.22,9], [131897,"2015-11-30","01","03","N","Nacional",11," Acciones y Participaciones",201312727.18,11], [131898,"2015-11-30","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [131899,"2015-11-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19600101996.870003,13], [131900,"2015-11-30","01","03","N","Nacional",14," Vigentes",15651589991.94,14], [131901,"2015-11-30","01","03","N","Nacional",15," Atrasados",1131111985.86,15], [131902,"2015-11-30","01","03","N","Nacional",16," Vencidos",383915609.53,16], [131903,"2015-11-30","01","03","N","Nacional",17," Ejecución Judicial",231458255.55,17], [131904,"2015-11-30","01","03","N","Nacional",18," Créditos Refinanciados",2202026153.99,18], [131905,"2015-11-30","01","03","N","Nacional",19,"Intereses por Cobrar",326117440.68,19], [131906,"2015-11-30","01","03","N","Nacional",20,"Activos Eventuales",537399105.42,20], [131907,"2015-11-30","01","03","N","Nacional",21,"Activos Fijos",1808558419.26,21], [131908,"2015-11-30","01","03","N","Nacional",22,"Cargos Diferidos",44470348.55,22], [131909,"2015-11-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [131910,"2015-11-30","01","03","N","Nacional",24,"Otros Activos",402540796.81,24], [131911,"2015-11-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",9402320989.87,25], [131912,"2015-11-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",472457068.81,26], [131913,"2015-11-30","01","03","N","Nacional",27," Créditos por Utilizar",8929863921.06,27], [131914,"2015-11-30","01","03","N","Nacional",30,"TOTAL ACTIVO",52553705105.72,30], [131915,"2015-11-30","01","03","N","Nacional",31,"PASIVO",38529444865.53,31], [131916,"2015-11-30","01","03","N","Nacional",32,"Exigibilidades",30999060088.81,32], [131917,"2015-11-30","01","03","N","Nacional",33," Depósitos",30302280743.4,33], [131918,"2015-11-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3932460395.52,34], [131919,"2015-11-30","01","03","N","Nacional",35," Depósitos de Ahorro",20424172889.37,35], [131920,"2015-11-30","01","03","N","Nacional",36," Depósitos a Plazo",5888706808.559999,36], [131921,"2015-11-30","01","03","N","Nacional",37," Otros Depósitos",56940649.95,37], [131922,"2015-11-30","01","03","N","Nacional",38," Otras Exigibilidades",696779345.41,38], [131923,"2015-11-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1447488202.64,39], [131924,"2015-11-30","01","03","N","Nacional",40," Préstamos Sectoriales",1447488202.64,40], [131925,"2015-11-30","01","03","N","Nacional",44,"Reservas Técnicas",127834808.04,44], [131926,"2015-11-30","01","03","N","Nacional",45,"Créditos Diferidos",556297066.48,45], [131927,"2015-11-30","01","03","N","Nacional",46,"Reservas de Valuación",4077546561.1100006,46], [131928,"2015-11-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2920631271.26,47], [131929,"2015-11-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",690644832.76,48], [131930,"2015-11-30","01","03","N","Nacional",49," Otras",466270457.09,49], [131931,"2015-11-30","01","03","N","Nacional",50,"Reservas Eventuales",1321218138.45,50], [131932,"2015-11-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4936484478.87,51], [131933,"2015-11-30","01","03","N","Nacional",52," Capital Primario",3400000000,52], [131934,"2015-11-30","01","03","N","Nacional",53," Capital",3200000000,53], [131935,"2015-11-30","01","03","N","Nacional",55," Reserva Legal",200000000,55], [131936,"2015-11-30","01","03","N","Nacional",56," Capital Complementario",1536484478.87,56], [131937,"2015-11-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [131938,"2015-11-30","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [131939,"2015-11-30","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [131940,"2015-11-30","01","03","N","Nacional",63," Resultados del Ejercicio",590060252.77,63], [131941,"2015-11-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43465929344.4,64], [131942,"2015-11-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",9402320989.87,65], [131943,"2015-11-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52868250334.27,66], [131944,"2015-11-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",112890913182.88,67], [131945,"2015-11-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44887717589.08002,69], [131946,"2015-11-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",25018581996.199997,70], [131947,"2015-11-30","01","03","N","Nacional",71," Créditos Comerciales",21081637851.619995,71], [131948,"2015-11-30","01","03","N","Nacional",72," Grandes Deudores ",9805317466.97,72], [131949,"2015-11-30","01","03","N","Nacional",73," Pequeños Deudores ",8742017371.16,73], [131950,"2015-11-30","01","03","N","Nacional",74," Categoría Especial ",2534303013.49,74], [131951,"2015-11-30","01","03","N","Nacional",76," Créditos de Consumo",982152075.01,76], [131952,"2015-11-30","01","03","N","Nacional",77," Créditos para Vivienda",2954792069.57,77], [131953,"2015-11-30","01","03","N","Nacional",78,"Créditos Relacionados",242315372.7,78], [131954,"2015-11-30","01","03","N","Nacional",79,"Administraciones Ajenas",2754859161.89,79], [131955,"2015-11-30","01","03","N","Nacional",80," Fideicomisos",2469841031.14,80], [131956,"2015-11-30","01","03","N","Nacional",81," Otras",285018130.75000006,81], [131957,"2015-11-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",39987439063.01,82], [131958,"2015-11-30","01","06","E","Extranjera",1,"ACTIVO",732418061.15,1], [131959,"2015-11-30","01","06","E","Extranjera",2,"Disponibilidades",53907245.870000005,2], [131960,"2015-11-30","01","06","E","Extranjera",3," Caja",5596438.53,3], [131961,"2015-11-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",43958303.4,4], [131962,"2015-11-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",22216.2,5], [131963,"2015-11-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4330287.74,6], [131964,"2015-11-30","01","06","E","Extranjera",8,"Inversiones",46856409.58,8], [131965,"2015-11-30","01","06","E","Extranjera",9," En Entidades Oficiales",15429150.9,9], [131966,"2015-11-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",25548630,10], [131967,"2015-11-30","01","06","E","Extranjera",11," Acciones y Participaciones",3657008.68,11], [131968,"2015-11-30","01","06","E","Extranjera",12," Otras Inversiones",2221620,12], [131969,"2015-11-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67125876.17999999,13], [131970,"2015-11-30","01","06","E","Extranjera",14," Vigentes",37127110.49,14], [131971,"2015-11-30","01","06","E","Extranjera",16," Vencidos",25672893.65,16], [131972,"2015-11-30","01","06","E","Extranjera",17," Ejecución Judicial",3644922.18,17], [131973,"2015-11-30","01","06","E","Extranjera",18," Créditos Refinanciados",680949.86,18], [131974,"2015-11-30","01","06","E","Extranjera",19,"Intereses por Cobrar",2054604.17,19], [131975,"2015-11-30","01","06","E","Extranjera",24,"Otros Activos",562473925.35,24], [131976,"2015-11-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",5776212,25], [131977,"2015-11-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",5776212,26], [131978,"2015-11-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",738194273.15,30], [131979,"2015-11-30","01","06","E","Extranjera",31,"PASIVO",156574363.5,31], [131980,"2015-11-30","01","06","E","Extranjera",32,"Exigibilidades",156574363.5,32], [131981,"2015-11-30","01","06","E","Extranjera",33," Depósitos",156511638.51,33], [131982,"2015-11-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",4091217.64,34], [131983,"2015-11-30","01","06","E","Extranjera",35," Depósitos de Ahorro",132465791.37,35], [131984,"2015-11-30","01","06","E","Extranjera",36," Depósitos a Plazo",19251113.76,36], [131985,"2015-11-30","01","06","E","Extranjera",37," Otros Depósitos",703515.74,37], [131986,"2015-11-30","01","06","E","Extranjera",38," Otras Exigibilidades",62724.98999999999,38], [131987,"2015-11-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",156574363.5,64], [131988,"2015-11-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",5776212,65], [131989,"2015-11-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",162350575.5,66], [131990,"2015-11-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",804856642.0400001,67], [131991,"2015-11-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",89548817.03,69], [131992,"2015-11-30","01","06","E","Extranjera",79,"Administraciones Ajenas",50904746.85,79], [131993,"2015-11-30","01","06","E","Extranjera",80," Fideicomisos",41598072.31,80], [131994,"2015-11-30","01","06","E","Extranjera",81," Otras",9306674.54,81], [131995,"2015-11-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",664403078.1600001,82], [131996,"2015-11-30","01","06","N","Nacional",1,"ACTIVO",7449670129.53,1], [131997,"2015-11-30","01","06","N","Nacional",2,"Disponibilidades",362277126.66,2], [131998,"2015-11-30","01","06","N","Nacional",3," Caja",135674035.85,3], [131999,"2015-11-30","01","06","N","Nacional",4," Depósitos en el Banco Central",214592708,4], [132000,"2015-11-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4018775.85,5], [132001,"2015-11-30","01","06","N","Nacional",7," Otras Disponibilidades",7991606.96,7], [132002,"2015-11-30","01","06","N","Nacional",8,"Inversiones",1299223329.31,8], [132003,"2015-11-30","01","06","N","Nacional",9," En Entidades Oficiales",1270352659.31,9], [132004,"2015-11-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [132005,"2015-11-30","01","06","N","Nacional",12," Otras Inversiones",22700000,12], [132006,"2015-11-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3199859609.3100004,13], [132007,"2015-11-30","01","06","N","Nacional",14," Vigentes",2982058070.84,14], [132008,"2015-11-30","01","06","N","Nacional",15," Atrasados",20346386.01,15], [132009,"2015-11-30","01","06","N","Nacional",16," Vencidos",2563256.29,16], [132010,"2015-11-30","01","06","N","Nacional",17," Ejecución Judicial",82818476.61,17], [132011,"2015-11-30","01","06","N","Nacional",18," Créditos Refinanciados",112073419.56,18], [132012,"2015-11-30","01","06","N","Nacional",19,"Intereses por Cobrar",48421650.23,19], [132013,"2015-11-30","01","06","N","Nacional",20,"Activos Eventuales",107225235.99,20], [132014,"2015-11-30","01","06","N","Nacional",21,"Activos Fijos",315438770.12,21], [132015,"2015-11-30","01","06","N","Nacional",22,"Cargos Diferidos",5317057.24,22], [132016,"2015-11-30","01","06","N","Nacional",24,"Otros Activos",2111907350.67,24], [132017,"2015-11-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7752987.11,25], [132018,"2015-11-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",7752987.11,26], [132019,"2015-11-30","01","06","N","Nacional",30,"TOTAL ACTIVO",7457423116.639999,30], [132020,"2015-11-30","01","06","N","Nacional",31,"PASIVO",7482990798.9,31], [132021,"2015-11-30","01","06","N","Nacional",32,"Exigibilidades",6303860797.47,32], [132022,"2015-11-30","01","06","N","Nacional",33," Depósitos",6008174172.13,33], [132023,"2015-11-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",1370731127.26,34], [132024,"2015-11-30","01","06","N","Nacional",35," Depósitos de Ahorro",1570998398.58,35], [132025,"2015-11-30","01","06","N","Nacional",36," Depósitos a Plazo",3063664900.12,36], [132026,"2015-11-30","01","06","N","Nacional",37," Otros Depósitos",2779746.17,37], [132027,"2015-11-30","01","06","N","Nacional",38," Otras Exigibilidades",295686625.34000003,38], [132028,"2015-11-30","01","06","N","Nacional",39,"Obligaciones Bancarias",485158035.65,39], [132029,"2015-11-30","01","06","N","Nacional",40," Préstamos Sectoriales",483263702.47,40], [132030,"2015-11-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",1894333.18,42], [132031,"2015-11-30","01","06","N","Nacional",45,"Créditos Diferidos",147082941.31,45], [132032,"2015-11-30","01","06","N","Nacional",46,"Reservas de Valuación",338271420.98,46], [132033,"2015-11-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",145660703.84,47], [132034,"2015-11-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",130721798.5,48], [132035,"2015-11-30","01","06","N","Nacional",49," Otras",61888918.63999999,49], [132036,"2015-11-30","01","06","N","Nacional",50,"Reservas Eventuales",208617603.49,50], [132037,"2015-11-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",542523028.28,51], [132038,"2015-11-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [132039,"2015-11-30","01","06","N","Nacional",53," Capital",464800000,53], [132040,"2015-11-30","01","06","N","Nacional",56," Capital Complementario",77723028.28,56], [132041,"2015-11-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [132042,"2015-11-30","01","06","N","Nacional",63," Resultados del Ejercicio",45943688.88,63], [132043,"2015-11-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8025513827.179999,64], [132044,"2015-11-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7752987.11,65], [132045,"2015-11-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8033266814.289999,66], [132046,"2015-11-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",21016454567.34,67], [132047,"2015-11-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6932197183.4,69], [132048,"2015-11-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3337805885.43,70], [132049,"2015-11-30","01","06","N","Nacional",71," Créditos Comerciales",558297501.06,71], [132050,"2015-11-30","01","06","N","Nacional",72," Grandes Deudores ",146758368.21,72], [132051,"2015-11-30","01","06","N","Nacional",73," Pequeños Deudores ",389164334.53,73], [132052,"2015-11-30","01","06","N","Nacional",74," Categoría Especial ",22374798.32,74], [132053,"2015-11-30","01","06","N","Nacional",76," Créditos de Consumo",2249160324.4799995,76], [132054,"2015-11-30","01","06","N","Nacional",77," Créditos para Vivienda",530348059.89,77], [132055,"2015-11-30","01","06","N","Nacional",78,"Créditos Relacionados",42003367.48,78], [132056,"2015-11-30","01","06","N","Nacional",79,"Administraciones Ajenas",1594678821.75,79], [132057,"2015-11-30","01","06","N","Nacional",80," Fideicomisos",1581390132.99,80], [132058,"2015-11-30","01","06","N","Nacional",81," Otras",13288688.76,81], [132059,"2015-11-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",9109769309.28,82], [132060,"2015-11-30","01","10","E","Extranjera",1,"ACTIVO",4127169244.850001,1], [132061,"2015-11-30","01","10","E","Extranjera",2,"Disponibilidades",628064480.2,2], [132062,"2015-11-30","01","10","E","Extranjera",3," Caja",7621963.64,3], [132063,"2015-11-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",294441727.72,4], [132064,"2015-11-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",326000788.84,6], [132065,"2015-11-30","01","10","E","Extranjera",8,"Inversiones",279167299.78000003,8], [132066,"2015-11-30","01","10","E","Extranjera",9," En Entidades Oficiales",222495242.96,9], [132067,"2015-11-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",56651310,10], [132068,"2015-11-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [132069,"2015-11-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3206962853.950001,13], [132070,"2015-11-30","01","10","E","Extranjera",14," Vigentes",3057350714.5200005,14], [132071,"2015-11-30","01","10","E","Extranjera",15," Atrasados",1777295.11,15], [132072,"2015-11-30","01","10","E","Extranjera",17," Ejecución Judicial",8208353.84,17], [132073,"2015-11-30","01","10","E","Extranjera",18," Créditos Refinanciados",139626490.48,18], [132074,"2015-11-30","01","10","E","Extranjera",19,"Intereses por Cobrar",12532650,19], [132075,"2015-11-30","01","10","E","Extranjera",24,"Otros Activos",441960.9199999999,24], [132076,"2015-11-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1533904574.7,25], [132077,"2015-11-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",363822090.22,26], [132078,"2015-11-30","01","10","E","Extranjera",27," Créditos por Utilizar",1170082484.48,27], [132079,"2015-11-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5661073819.550001,30], [132080,"2015-11-30","01","10","E","Extranjera",31,"PASIVO",4065531104.9,31], [132081,"2015-11-30","01","10","E","Extranjera",32,"Exigibilidades",2258253274.21,32], [132082,"2015-11-30","01","10","E","Extranjera",33," Depósitos",2241328565.7299995,33], [132083,"2015-11-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",129976049.67,34], [132084,"2015-11-30","01","10","E","Extranjera",35," Depósitos de Ahorro",444044130.75,35], [132085,"2015-11-30","01","10","E","Extranjera",36," Depósitos a Plazo",1661186064.4,36], [132086,"2015-11-30","01","10","E","Extranjera",37," Otros Depósitos",6122320.91,37], [132087,"2015-11-30","01","10","E","Extranjera",38," Otras Exigibilidades",16924708.479999997,38], [132088,"2015-11-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1803976991.68,39], [132089,"2015-11-30","01","10","E","Extranjera",40," Préstamos Sectoriales",471499235.19,40], [132090,"2015-11-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1332477756.49,41], [132091,"2015-11-30","01","10","E","Extranjera",45,"Créditos Diferidos",3300839.01,45], [132092,"2015-11-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4065531104.9,64], [132093,"2015-11-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1533904574.7,65], [132094,"2015-11-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5599435679.599999,66], [132095,"2015-11-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18091744797.86,67], [132096,"2015-11-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1522725454.3200002,69], [132097,"2015-11-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16569019343.54,82], [132098,"2015-11-30","01","10","N","Nacional",1,"ACTIVO",3965971787.4900007,1], [132099,"2015-11-30","01","10","N","Nacional",2,"Disponibilidades",168042949.85,2], [132100,"2015-11-30","01","10","N","Nacional",3," Caja",36039658.870000005,3], [132101,"2015-11-30","01","10","N","Nacional",4," Depósitos en el Banco Central",125996458.19,4], [132102,"2015-11-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2960258.79,5], [132103,"2015-11-30","01","10","N","Nacional",7," Otras Disponibilidades",3046574,7], [132104,"2015-11-30","01","10","N","Nacional",8,"Inversiones",439365515.35,8], [132105,"2015-11-30","01","10","N","Nacional",9," En Entidades Oficiales",297659000,9], [132106,"2015-11-30","01","10","N","Nacional",11," Acciones y Participaciones",90377161.69,11], [132107,"2015-11-30","01","10","N","Nacional",12," Otras Inversiones",51329353.66,12], [132108,"2015-11-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3169928522.03,13], [132109,"2015-11-30","01","10","N","Nacional",14," Vigentes",3080350772.82,14], [132110,"2015-11-30","01","10","N","Nacional",15," Atrasados",22352238.470000003,15], [132111,"2015-11-30","01","10","N","Nacional",16," Vencidos",1491584.98,16], [132112,"2015-11-30","01","10","N","Nacional",17," Ejecución Judicial",33261968.55,17], [132113,"2015-11-30","01","10","N","Nacional",18," Créditos Refinanciados",32471957.21,18], [132114,"2015-11-30","01","10","N","Nacional",19,"Intereses por Cobrar",17581957.01,19], [132115,"2015-11-30","01","10","N","Nacional",20,"Activos Eventuales",11757191.28,20], [132116,"2015-11-30","01","10","N","Nacional",21,"Activos Fijos",125344126.75,21], [132117,"2015-11-30","01","10","N","Nacional",22,"Cargos Diferidos",21401199.31,22], [132118,"2015-11-30","01","10","N","Nacional",24,"Otros Activos",12550325.909999998,24], [132119,"2015-11-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",800792675.11,25], [132120,"2015-11-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",119252210.14,26], [132121,"2015-11-30","01","10","N","Nacional",27," Créditos por Utilizar",681540464.97,27], [132122,"2015-11-30","01","10","N","Nacional",30,"TOTAL ACTIVO",4766764462.6,30], [132123,"2015-11-30","01","10","N","Nacional",31,"PASIVO",3130982583.08,31], [132124,"2015-11-30","01","10","N","Nacional",32,"Exigibilidades",1473382930.07,32], [132125,"2015-11-30","01","10","N","Nacional",33," Depósitos",1316209559.13,33], [132126,"2015-11-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",308937580.88,34], [132127,"2015-11-30","01","10","N","Nacional",35," Depósitos de Ahorro",559184309.92,35], [132128,"2015-11-30","01","10","N","Nacional",36," Depósitos a Plazo",440487307.72,36], [132129,"2015-11-30","01","10","N","Nacional",37," Otros Depósitos",7600360.609999999,37], [132130,"2015-11-30","01","10","N","Nacional",38," Otras Exigibilidades",157173370.94,38], [132131,"2015-11-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1345710521.12,39], [132132,"2015-11-30","01","10","N","Nacional",40," Préstamos Sectoriales",1006310521.12,40], [132133,"2015-11-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [132134,"2015-11-30","01","10","N","Nacional",45,"Créditos Diferidos",1958970.19,45], [132135,"2015-11-30","01","10","N","Nacional",46,"Reservas de Valuación",234418998.11,46], [132136,"2015-11-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",147905708.19,47], [132137,"2015-11-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",83924212.09,48], [132138,"2015-11-30","01","10","N","Nacional",49," Otras",2589077.83,49], [132139,"2015-11-30","01","10","N","Nacional",50,"Reservas Eventuales",75511163.59,50], [132140,"2015-11-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",896627344.36,51], [132141,"2015-11-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [132142,"2015-11-30","01","10","N","Nacional",53," Capital",500000000,53], [132143,"2015-11-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [132144,"2015-11-30","01","10","N","Nacional",56," Capital Complementario",380436844.36,56], [132145,"2015-11-30","01","10","N","Nacional",59," Utilidades No Distribuidas",304183803.8,59], [132146,"2015-11-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",21976265.03,60], [132147,"2015-11-30","01","10","N","Nacional",63," Resultados del Ejercicio",54276775.53,63], [132148,"2015-11-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4027609927.44,64], [132149,"2015-11-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",800792675.11,65], [132150,"2015-11-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4828402602.55,66], [132151,"2015-11-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29813362955.749992,67], [132152,"2015-11-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13232644206.45,69], [132153,"2015-11-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6890080283.349998,70], [132154,"2015-11-30","01","10","N","Nacional",71," Créditos Comerciales",5837379415.709999,71], [132155,"2015-11-30","01","10","N","Nacional",72," Grandes Deudores ",5485878838.309999,72], [132156,"2015-11-30","01","10","N","Nacional",73," Pequeños Deudores ",351500577.4,73], [132157,"2015-11-30","01","10","N","Nacional",76," Créditos de Consumo",70586770.66000001,76], [132158,"2015-11-30","01","10","N","Nacional",77," Créditos para Vivienda",982114096.98,77], [132159,"2015-11-30","01","10","N","Nacional",78,"Créditos Relacionados",11067087.19,78], [132160,"2015-11-30","01","10","N","Nacional",79,"Administraciones Ajenas",1949003570.83,79], [132161,"2015-11-30","01","10","N","Nacional",80," Fideicomisos",1948971650.57,80], [132162,"2015-11-30","01","10","N","Nacional",81," Otras",31920.26,81], [132163,"2015-11-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7730567807.929999,82], [132164,"2015-11-30","01","14","E","Extranjera",1,"ACTIVO",677242733.48,1], [132165,"2015-11-30","01","14","E","Extranjera",2,"Disponibilidades",370884748.94,2], [132166,"2015-11-30","01","14","E","Extranjera",3," Caja",10979557.03,3], [132167,"2015-11-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",99510157.45,4], [132168,"2015-11-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",260395034.46,6], [132169,"2015-11-30","01","14","E","Extranjera",8,"Inversiones",64691352.78,8], [132170,"2015-11-30","01","14","E","Extranjera",9," En Entidades Oficiales",45747599.04,9], [132171,"2015-11-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",18661608,10], [132172,"2015-11-30","01","14","E","Extranjera",11," Acciones y Participaciones",282145.74,11], [132173,"2015-11-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",239026659.47,13], [132174,"2015-11-30","01","14","E","Extranjera",14," Vigentes",239003947.4,14], [132175,"2015-11-30","01","14","E","Extranjera",15," Atrasados",22712.07,15], [132176,"2015-11-30","01","14","E","Extranjera",19,"Intereses por Cobrar",1966474.51,19], [132177,"2015-11-30","01","14","E","Extranjera",22,"Cargos Diferidos",98483.53,22], [132178,"2015-11-30","01","14","E","Extranjera",24,"Otros Activos",575014.2499999998,24], [132179,"2015-11-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",35296097.93,25], [132180,"2015-11-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",20967192.35,26], [132181,"2015-11-30","01","14","E","Extranjera",27," Créditos por Utilizar",14328905.58,27], [132182,"2015-11-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",712538831.41,30], [132183,"2015-11-30","01","14","E","Extranjera",31,"PASIVO",569575904.99,31], [132184,"2015-11-30","01","14","E","Extranjera",32,"Exigibilidades",453359677.74,32], [132185,"2015-11-30","01","14","E","Extranjera",33," Depósitos",450116998.16,33], [132186,"2015-11-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",22450232.16,34], [132187,"2015-11-30","01","14","E","Extranjera",35," Depósitos de Ahorro",298243072.66,35], [132188,"2015-11-30","01","14","E","Extranjera",36," Depósitos a Plazo",127076063.28,36], [132189,"2015-11-30","01","14","E","Extranjera",37," Otros Depósitos",2347630.06,37], [132190,"2015-11-30","01","14","E","Extranjera",38," Otras Exigibilidades",3242679.58,38], [132191,"2015-11-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",115200438.89,39], [132192,"2015-11-30","01","14","E","Extranjera",40," Préstamos Sectoriales",64315899,40], [132193,"2015-11-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",50884539.89,41], [132194,"2015-11-30","01","14","E","Extranjera",45,"Créditos Diferidos",1015788.36,45], [132195,"2015-11-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",569575904.99,64], [132196,"2015-11-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",35296097.93,65], [132197,"2015-11-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",604872002.92,66], [132198,"2015-11-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4159832005.96,67], [132199,"2015-11-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",989126143.95,69], [132200,"2015-11-30","01","14","E","Extranjera",79,"Administraciones Ajenas",6772660.11,79], [132201,"2015-11-30","01","14","E","Extranjera",80," Fideicomisos",3332430,80], [132202,"2015-11-30","01","14","E","Extranjera",81," Otras",3440230.1100000003,81], [132203,"2015-11-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3163933201.9,82], [132204,"2015-11-30","01","14","N","Nacional",1,"ACTIVO",3570299222.0100017,1], [132205,"2015-11-30","01","14","N","Nacional",2,"Disponibilidades",246520810.92,2], [132206,"2015-11-30","01","14","N","Nacional",3," Caja",92142563.5,3], [132207,"2015-11-30","01","14","N","Nacional",4," Depósitos en el Banco Central",142809927.19,4], [132208,"2015-11-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",9240316.5,5], [132209,"2015-11-30","01","14","N","Nacional",7," Otras Disponibilidades",2328003.73,7], [132210,"2015-11-30","01","14","N","Nacional",8,"Inversiones",908088392.71,8], [132211,"2015-11-30","01","14","N","Nacional",9," En Entidades Oficiales",859343154.52,9], [132212,"2015-11-30","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [132213,"2015-11-30","01","14","N","Nacional",12," Otras Inversiones",30678103.84,12], [132214,"2015-11-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1977428532.2000003,13], [132215,"2015-11-30","01","14","N","Nacional",14," Vigentes",1839403657.3400004,14], [132216,"2015-11-30","01","14","N","Nacional",15," Atrasados",5243612.300000001,15], [132217,"2015-11-30","01","14","N","Nacional",16," Vencidos",890195.15,16], [132218,"2015-11-30","01","14","N","Nacional",17," Ejecución Judicial",32330135.51,17], [132219,"2015-11-30","01","14","N","Nacional",18," Créditos Refinanciados",99560931.9,18], [132220,"2015-11-30","01","14","N","Nacional",19,"Intereses por Cobrar",42582954.67,19], [132221,"2015-11-30","01","14","N","Nacional",20,"Activos Eventuales",37929443,20], [132222,"2015-11-30","01","14","N","Nacional",21,"Activos Fijos",330315343.04999995,21], [132223,"2015-11-30","01","14","N","Nacional",22,"Cargos Diferidos",5249671.609999999,22], [132224,"2015-11-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2315572.57,23], [132225,"2015-11-30","01","14","N","Nacional",24,"Otros Activos",19868501.28,24], [132226,"2015-11-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",834915680.0300001,25], [132227,"2015-11-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",29473082.85,26], [132228,"2015-11-30","01","14","N","Nacional",27," Créditos por Utilizar",805442597.1800001,27], [132229,"2015-11-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4405214902.040002,30], [132230,"2015-11-30","01","14","N","Nacional",31,"PASIVO",2921067432.7700005,31], [132231,"2015-11-30","01","14","N","Nacional",32,"Exigibilidades",2405705093.4,32], [132232,"2015-11-30","01","14","N","Nacional",33," Depósitos",2305265363.27,33], [132233,"2015-11-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",410299086.3,34], [132234,"2015-11-30","01","14","N","Nacional",35," Depósitos de Ahorro",1378552962.19,35], [132235,"2015-11-30","01","14","N","Nacional",36," Depósitos a Plazo",501538108.87,36], [132236,"2015-11-30","01","14","N","Nacional",37," Otros Depósitos",14875205.91,37], [132237,"2015-11-30","01","14","N","Nacional",38," Otras Exigibilidades",100439730.13,38], [132238,"2015-11-30","01","14","N","Nacional",39,"Obligaciones Bancarias",211706303.98,39], [132239,"2015-11-30","01","14","N","Nacional",40," Préstamos Sectoriales",211706303.98,40], [132240,"2015-11-30","01","14","N","Nacional",45,"Créditos Diferidos",25576634.05,45], [132241,"2015-11-30","01","14","N","Nacional",46,"Reservas de Valuación",217399452.63,46], [132242,"2015-11-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",49668402.21,47], [132243,"2015-11-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",130902097.62,48], [132244,"2015-11-30","01","14","N","Nacional",49," Otras",36828952.8,49], [132245,"2015-11-30","01","14","N","Nacional",50,"Reservas Eventuales",60679948.71,50], [132246,"2015-11-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",756898617.73,51], [132247,"2015-11-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [132248,"2015-11-30","01","14","N","Nacional",53," Capital",500000000,53], [132249,"2015-11-30","01","14","N","Nacional",56," Capital Complementario",256898617.73,56], [132250,"2015-11-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [132251,"2015-11-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [132252,"2015-11-30","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [132253,"2015-11-30","01","14","N","Nacional",63," Resultados del Ejercicio",39255671.75,63], [132254,"2015-11-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3677966050.500001,64], [132255,"2015-11-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",834915680.0300001,65], [132256,"2015-11-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4512881730.530001,66], [132257,"2015-11-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",59774362500.24,67], [132258,"2015-11-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8552136587.96,69], [132259,"2015-11-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2311444896.02,70], [132260,"2015-11-30","01","14","N","Nacional",71," Créditos Comerciales",1814435590.27,71], [132261,"2015-11-30","01","14","N","Nacional",72," Grandes Deudores ",771980367.21,72], [132262,"2015-11-30","01","14","N","Nacional",73," Pequeños Deudores ",432726766.63,73], [132263,"2015-11-30","01","14","N","Nacional",74," Categoría Especial ",488133672.26,74], [132264,"2015-11-30","01","14","N","Nacional",75," Microcrédito",121594784.17,75], [132265,"2015-11-30","01","14","N","Nacional",76," Créditos de Consumo",298971216.3499999,76], [132266,"2015-11-30","01","14","N","Nacional",77," Créditos para Vivienda",198038089.4,77], [132267,"2015-11-30","01","14","N","Nacional",78,"Créditos Relacionados",27531631.78,78], [132268,"2015-11-30","01","14","N","Nacional",79,"Administraciones Ajenas",985743908.07,79], [132269,"2015-11-30","01","14","N","Nacional",80," Fideicomisos",941624131.79,80], [132270,"2015-11-30","01","14","N","Nacional",81," Otras",44119776.28,81], [132271,"2015-11-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",47897505476.41,82], [132272,"2015-11-30","01","15","E","Extranjera",1,"ACTIVO",13245394526.35,1], [132273,"2015-11-30","01","15","E","Extranjera",2,"Disponibilidades",1196260667.9,2], [132274,"2015-11-30","01","15","E","Extranjera",3," Caja",46029923.84,3], [132275,"2015-11-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1003676212.31,4], [132276,"2015-11-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",135034887.31,6], [132277,"2015-11-30","01","15","E","Extranjera",7," Otras Disponibilidades",11519644.44,7], [132278,"2015-11-30","01","15","E","Extranjera",8,"Inversiones",827993781.75,8], [132279,"2015-11-30","01","15","E","Extranjera",9," En Entidades Oficiales",759127554,9], [132280,"2015-11-30","01","15","E","Extranjera",11," Acciones y Participaciones",68866227.75,11], [132281,"2015-11-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11131517032.23,13], [132282,"2015-11-30","01","15","E","Extranjera",14," Vigentes",11042877025.5,14], [132283,"2015-11-30","01","15","E","Extranjera",15," Atrasados",4787324.49,15], [132284,"2015-11-30","01","15","E","Extranjera",16," Vencidos",2499215.84,16], [132285,"2015-11-30","01","15","E","Extranjera",17," Ejecución Judicial",41513323.38,17], [132286,"2015-11-30","01","15","E","Extranjera",18," Créditos Refinanciados",39840143.02,18], [132287,"2015-11-30","01","15","E","Extranjera",19,"Intereses por Cobrar",68738739.87,19], [132288,"2015-11-30","01","15","E","Extranjera",22,"Cargos Diferidos",107476.42,22], [132289,"2015-11-30","01","15","E","Extranjera",24,"Otros Activos",20776828.180000007,24], [132290,"2015-11-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",590255456.5400001,25], [132291,"2015-11-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",590255456.5400001,26], [132292,"2015-11-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13835649982.89,30], [132293,"2015-11-30","01","15","E","Extranjera",31,"PASIVO",12498584973.309998,31], [132294,"2015-11-30","01","15","E","Extranjera",32,"Exigibilidades",8792416995.099998,32], [132295,"2015-11-30","01","15","E","Extranjera",33," Depósitos",8701102014.89,33], [132296,"2015-11-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1605776170.71,34], [132297,"2015-11-30","01","15","E","Extranjera",35," Depósitos de Ahorro",4160517482.66,35], [132298,"2015-11-30","01","15","E","Extranjera",36," Depósitos a Plazo",2530158631.36,36], [132299,"2015-11-30","01","15","E","Extranjera",37," Otros Depósitos",404649730.16,37], [132300,"2015-11-30","01","15","E","Extranjera",38," Otras Exigibilidades",91314980.21,38], [132301,"2015-11-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",3699447754.33,39], [132302,"2015-11-30","01","15","E","Extranjera",40," Préstamos Sectoriales",606620137.82,40], [132303,"2015-11-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3092827616.51,41], [132304,"2015-11-30","01","15","E","Extranjera",45,"Créditos Diferidos",6720223.88,45], [132305,"2015-11-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12498584973.309998,64], [132306,"2015-11-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",590255456.5400001,65], [132307,"2015-11-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13088840429.849998,66], [132308,"2015-11-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37142039347.17999,67], [132309,"2015-11-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",445954425.38,69], [132310,"2015-11-30","01","15","E","Extranjera",79,"Administraciones Ajenas",848077839.04,79], [132311,"2015-11-30","01","15","E","Extranjera",81," Otras",848077839.04,81], [132312,"2015-11-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",35848007082.759995,82], [132313,"2015-11-30","01","15","N","Nacional",1,"ACTIVO",22722767381.85,1], [132314,"2015-11-30","01","15","N","Nacional",2,"Disponibilidades",1448223293.59,2], [132315,"2015-11-30","01","15","N","Nacional",3," Caja",497089639.29,3], [132316,"2015-11-30","01","15","N","Nacional",4," Depósitos en el Banco Central",865552225.9,4], [132317,"2015-11-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",11435722.5,5], [132318,"2015-11-30","01","15","N","Nacional",7," Otras Disponibilidades",74145705.89999999,7], [132319,"2015-11-30","01","15","N","Nacional",8,"Inversiones",4331609373.54,8], [132320,"2015-11-30","01","15","N","Nacional",9," En Entidades Oficiales",4092687750,9], [132321,"2015-11-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [132322,"2015-11-30","01","15","N","Nacional",12," Otras Inversiones",131490181.62,12], [132323,"2015-11-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14843822698.07,13], [132324,"2015-11-30","01","15","N","Nacional",14," Vigentes",13961307093.87,14], [132325,"2015-11-30","01","15","N","Nacional",15," Atrasados",112467261.8,15], [132326,"2015-11-30","01","15","N","Nacional",16," Vencidos",8900574.299999999,16], [132327,"2015-11-30","01","15","N","Nacional",17," Ejecución Judicial",130713722.78,17], [132328,"2015-11-30","01","15","N","Nacional",18," Créditos Refinanciados",630434045.32,18], [132329,"2015-11-30","01","15","N","Nacional",19,"Intereses por Cobrar",125669085.1,19], [132330,"2015-11-30","01","15","N","Nacional",20,"Activos Eventuales",192724264.83,20], [132331,"2015-11-30","01","15","N","Nacional",21,"Activos Fijos",1412699576.1899998,21], [132332,"2015-11-30","01","15","N","Nacional",22,"Cargos Diferidos",125705811.08,22], [132333,"2015-11-30","01","15","N","Nacional",24,"Otros Activos",242313279.45,24], [132334,"2015-11-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1383850521.62,25], [132335,"2015-11-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",348206364.87,26], [132336,"2015-11-30","01","15","N","Nacional",27," Créditos por Utilizar",1035644156.75,27], [132337,"2015-11-30","01","15","N","Nacional",30,"TOTAL ACTIVO",24106617903.47,30], [132338,"2015-11-30","01","15","N","Nacional",31,"PASIVO",19163068743.97,31], [132339,"2015-11-30","01","15","N","Nacional",32,"Exigibilidades",13605314656.660002,32], [132340,"2015-11-30","01","15","N","Nacional",33," Depósitos",13278674610.570002,33], [132341,"2015-11-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2833722561.99,34], [132342,"2015-11-30","01","15","N","Nacional",35," Depósitos de Ahorro",4446769429.46,35], [132343,"2015-11-30","01","15","N","Nacional",36," Depósitos a Plazo",5943636864.200001,36], [132344,"2015-11-30","01","15","N","Nacional",37," Otros Depósitos",54545754.92,37], [132345,"2015-11-30","01","15","N","Nacional",38," Otras Exigibilidades",326640046.09000003,38], [132346,"2015-11-30","01","15","N","Nacional",39,"Obligaciones Bancarias",4069549044.230001,39], [132347,"2015-11-30","01","15","N","Nacional",40," Préstamos Sectoriales",3717994649.14,40], [132348,"2015-11-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",351554395.09,41], [132349,"2015-11-30","01","15","N","Nacional",45,"Créditos Diferidos",117487786.23,45], [132350,"2015-11-30","01","15","N","Nacional",46,"Reservas de Valuación",1090768729.7800002,46], [132351,"2015-11-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",437387266.67,47], [132352,"2015-11-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",582775762.1700001,48], [132353,"2015-11-30","01","15","N","Nacional",49," Otras",70605700.94,49], [132354,"2015-11-30","01","15","N","Nacional",50,"Reservas Eventuales",279948527.07,50], [132355,"2015-11-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4306508190.92,51], [132356,"2015-11-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [132357,"2015-11-30","01","15","N","Nacional",53," Capital",2170000000,53], [132358,"2015-11-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [132359,"2015-11-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [132360,"2015-11-30","01","15","N","Nacional",56," Capital Complementario",2090813724.11,56], [132361,"2015-11-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [132362,"2015-11-30","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [132363,"2015-11-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",933080400,60], [132364,"2015-11-30","01","15","N","Nacional",63," Resultados del Ejercicio",527595177.91,63], [132365,"2015-11-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",23469576934.89,64], [132366,"2015-11-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1383850521.62,65], [132367,"2015-11-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",24853427456.51,66], [132368,"2015-11-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",106190022766.94,67], [132369,"2015-11-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",39820304141.59,69], [132370,"2015-11-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",27133687272.060005,70], [132371,"2015-11-30","01","15","N","Nacional",71," Créditos Comerciales",19132160452.33001,71], [132372,"2015-11-30","01","15","N","Nacional",72," Grandes Deudores ",14948605170.729998,72], [132373,"2015-11-30","01","15","N","Nacional",73," Pequeños Deudores ",3019381920.2000003,73], [132374,"2015-11-30","01","15","N","Nacional",74," Categoría Especial ",737075282.57,74], [132375,"2015-11-30","01","15","N","Nacional",75," Microcrédito",427098078.83,75], [132376,"2015-11-30","01","15","N","Nacional",76," Créditos de Consumo",2620507570.76,76], [132377,"2015-11-30","01","15","N","Nacional",77," Créditos para Vivienda",5381019248.97,77], [132378,"2015-11-30","01","15","N","Nacional",78,"Créditos Relacionados",288676868.62,78], [132379,"2015-11-30","01","15","N","Nacional",79,"Administraciones Ajenas",11866684045.73,79], [132380,"2015-11-30","01","15","N","Nacional",80," Fideicomisos",5981956794.29,80], [132381,"2015-11-30","01","15","N","Nacional",81," Otras",5884727251.44,81], [132382,"2015-11-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",27080670438.94,82], [132383,"2015-11-30","01","20","E","Extranjera",1,"ACTIVO",23464671217.54,1], [132384,"2015-11-30","01","20","E","Extranjera",2,"Disponibilidades",3898191513.36,2], [132385,"2015-11-30","01","20","E","Extranjera",3," Caja",146546201.87,3], [132386,"2015-11-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",2346166184.88,4], [132387,"2015-11-30","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",2613286.27,5], [132388,"2015-11-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1387234418.49,6], [132389,"2015-11-30","01","20","E","Extranjera",7," Otras Disponibilidades",15631421.85,7], [132390,"2015-11-30","01","20","E","Extranjera",8,"Inversiones",2244563922.7200003,8], [132391,"2015-11-30","01","20","E","Extranjera",9," En Entidades Oficiales",1346531136.25,9], [132392,"2015-11-30","01","20","E","Extranjera",12," Otras Inversiones",898032786.47,12], [132393,"2015-11-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16725559052.36,13], [132394,"2015-11-30","01","20","E","Extranjera",14," Vigentes",16382007219.479998,14], [132395,"2015-11-30","01","20","E","Extranjera",15," Atrasados",307346963.28,15], [132396,"2015-11-30","01","20","E","Extranjera",16," Vencidos",18146187.49,16], [132397,"2015-11-30","01","20","E","Extranjera",17," Ejecución Judicial",16283867.43,17], [132398,"2015-11-30","01","20","E","Extranjera",18," Créditos Refinanciados",1774814.6800000002,18], [132399,"2015-11-30","01","20","E","Extranjera",19,"Intereses por Cobrar",105778676.44,19], [132400,"2015-11-30","01","20","E","Extranjera",24,"Otros Activos",490578052.66,24], [132401,"2015-11-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2765506279.87,25], [132402,"2015-11-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2645944114.88,26], [132403,"2015-11-30","01","20","E","Extranjera",27," Créditos por Utilizar",119562164.99,27], [132404,"2015-11-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",26230177497.41,30], [132405,"2015-11-30","01","20","E","Extranjera",31,"PASIVO",23388329125.57,31], [132406,"2015-11-30","01","20","E","Extranjera",32,"Exigibilidades",13541679462.6,32], [132407,"2015-11-30","01","20","E","Extranjera",33," Depósitos",13270480945.48,33], [132408,"2015-11-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2385227797.04,34], [132409,"2015-11-30","01","20","E","Extranjera",35," Depósitos de Ahorro",5382039974.04,35], [132410,"2015-11-30","01","20","E","Extranjera",36," Depósitos a Plazo",5476491764.309999,36], [132411,"2015-11-30","01","20","E","Extranjera",37," Otros Depósitos",26721410.09,37], [132412,"2015-11-30","01","20","E","Extranjera",38," Otras Exigibilidades",271198517.12,38], [132413,"2015-11-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",9829528624.33,39], [132414,"2015-11-30","01","20","E","Extranjera",40," Préstamos Sectoriales",712977844.41,40], [132415,"2015-11-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",9003988700.51,41], [132416,"2015-11-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",112562079.41,43], [132417,"2015-11-30","01","20","E","Extranjera",45,"Créditos Diferidos",17121038.639999997,45], [132418,"2015-11-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23388329125.57,64], [132419,"2015-11-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2765506279.87,65], [132420,"2015-11-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26153835405.44,66], [132421,"2015-11-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",87855173452.75002,67], [132422,"2015-11-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",92651396.44,68], [132423,"2015-11-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",63379906215.47002,69], [132424,"2015-11-30","01","20","E","Extranjera",79,"Administraciones Ajenas",1819197402.75,79], [132425,"2015-11-30","01","20","E","Extranjera",81," Otras",1819197402.75,81], [132426,"2015-11-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22563418438.09,82], [132427,"2015-11-30","01","20","N","Nacional",1,"ACTIVO",48395214840.69,1], [132428,"2015-11-30","01","20","N","Nacional",2,"Disponibilidades",2786771019.4400005,2], [132429,"2015-11-30","01","20","N","Nacional",3," Caja",1164738234.92,3], [132430,"2015-11-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1469919387.59,4], [132431,"2015-11-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",37655024.19,5], [132432,"2015-11-30","01","20","N","Nacional",7," Otras Disponibilidades",114458372.74,7], [132433,"2015-11-30","01","20","N","Nacional",8,"Inversiones",7219316480.41,8], [132434,"2015-11-30","01","20","N","Nacional",9," En Entidades Oficiales",7036823096.09,9], [132435,"2015-11-30","01","20","N","Nacional",11," Acciones y Participaciones",182493384.32,11], [132436,"2015-11-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",30979604249.65,13], [132437,"2015-11-30","01","20","N","Nacional",14," Vigentes",29060827523.1,14], [132438,"2015-11-30","01","20","N","Nacional",15," Atrasados",650956914.21,15], [132439,"2015-11-30","01","20","N","Nacional",16," Vencidos",123709286.78000005,16], [132440,"2015-11-30","01","20","N","Nacional",17," Ejecución Judicial",116733311.25,17], [132441,"2015-11-30","01","20","N","Nacional",18," Créditos Refinanciados",1027377214.31,18], [132442,"2015-11-30","01","20","N","Nacional",19,"Intereses por Cobrar",321357269.24,19], [132443,"2015-11-30","01","20","N","Nacional",20,"Activos Eventuales",396533814.19,20], [132444,"2015-11-30","01","20","N","Nacional",21,"Activos Fijos",1873672800.15,21], [132445,"2015-11-30","01","20","N","Nacional",22,"Cargos Diferidos",1503932047.82,22], [132446,"2015-11-30","01","20","N","Nacional",24,"Otros Activos",3314027159.79,24], [132447,"2015-11-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13672655362.95,25], [132448,"2015-11-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1261748422.73,26], [132449,"2015-11-30","01","20","N","Nacional",27," Créditos por Utilizar",12410906940.22,27], [132450,"2015-11-30","01","20","N","Nacional",30,"TOTAL ACTIVO",62067870203.64,30], [132451,"2015-11-30","01","20","N","Nacional",31,"PASIVO",40046783181.62001,31], [132452,"2015-11-30","01","20","N","Nacional",32,"Exigibilidades",28882563801.450005,32], [132453,"2015-11-30","01","20","N","Nacional",33," Depósitos",27657970763.640003,33], [132454,"2015-11-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3999498067.2,34], [132455,"2015-11-30","01","20","N","Nacional",35," Depósitos de Ahorro",7090125968.1,35], [132456,"2015-11-30","01","20","N","Nacional",36," Depósitos a Plazo",16524536990,36], [132457,"2015-11-30","01","20","N","Nacional",37," Otros Depósitos",43809738.34,37], [132458,"2015-11-30","01","20","N","Nacional",38," Otras Exigibilidades",1224593037.81,38], [132459,"2015-11-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5460111504.77,39], [132460,"2015-11-30","01","20","N","Nacional",40," Préstamos Sectoriales",4279192106.38,40], [132461,"2015-11-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1180919398.39,41], [132462,"2015-11-30","01","20","N","Nacional",45,"Créditos Diferidos",2917392874.42,45], [132463,"2015-11-30","01","20","N","Nacional",46,"Reservas de Valuación",2304248921.33,46], [132464,"2015-11-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1188217069.67,47], [132465,"2015-11-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",509901165.43,48], [132466,"2015-11-30","01","20","N","Nacional",49," Otras",606130686.23,49], [132467,"2015-11-30","01","20","N","Nacional",50,"Reservas Eventuales",482466079.65,50], [132468,"2015-11-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8424773751.04,51], [132469,"2015-11-30","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [132470,"2015-11-30","01","20","N","Nacional",53," Capital",3654616900,53], [132471,"2015-11-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [132472,"2015-11-30","01","20","N","Nacional",56," Capital Complementario",3198886370.62,56], [132473,"2015-11-30","01","20","N","Nacional",59," Utilidades No Distribuidas",777354770.78,59], [132474,"2015-11-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1287058520.59,60], [132475,"2015-11-30","01","20","N","Nacional",63," Resultados del Ejercicio",1134473079.25,63], [132476,"2015-11-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",48471556932.66001,64], [132477,"2015-11-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13672655362.95,65], [132478,"2015-11-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",62144212295.61001,66], [132479,"2015-11-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",116241974051.19998,67], [132480,"2015-11-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",32603206088.299995,69], [132481,"2015-11-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",52106023925.35999,70], [132482,"2015-11-30","01","20","N","Nacional",71," Créditos Comerciales",30741393094.179996,71], [132483,"2015-11-30","01","20","N","Nacional",72," Grandes Deudores ",25448296418.92,72], [132484,"2015-11-30","01","20","N","Nacional",73," Pequeños Deudores ",5293096675.26,73], [132485,"2015-11-30","01","20","N","Nacional",76," Créditos de Consumo",15014880946.07,76], [132486,"2015-11-30","01","20","N","Nacional",77," Créditos para Vivienda",6349749885.110001,77], [132487,"2015-11-30","01","20","N","Nacional",78,"Créditos Relacionados",707722240.37,78], [132488,"2015-11-30","01","20","N","Nacional",79,"Administraciones Ajenas",21184514329.52,79], [132489,"2015-11-30","01","20","N","Nacional",80," Fideicomisos",21169136182.68,80], [132490,"2015-11-30","01","20","N","Nacional",81," Otras",15378146.840000002,81], [132491,"2015-11-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",9640507467.650002,82], [132492,"2015-11-30","01","22","E","Extranjera",1,"ACTIVO",3493640709.69,1], [132493,"2015-11-30","01","22","E","Extranjera",2,"Disponibilidades",581557893.4200001,2], [132494,"2015-11-30","01","22","E","Extranjera",3," Caja",36461236.19,3], [132495,"2015-11-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",408131402.41,4], [132496,"2015-11-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1242131.07,5], [132497,"2015-11-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",135723123.75,6], [132498,"2015-11-30","01","22","E","Extranjera",8,"Inversiones",433215900,8], [132499,"2015-11-30","01","22","E","Extranjera",9," En Entidades Oficiales",433215900,9], [132500,"2015-11-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2456321518.75,13], [132501,"2015-11-30","01","22","E","Extranjera",14," Vigentes",2003840319.03,14], [132502,"2015-11-30","01","22","E","Extranjera",15," Atrasados",3489993.75,15], [132503,"2015-11-30","01","22","E","Extranjera",16," Vencidos",9517201.03,16], [132504,"2015-11-30","01","22","E","Extranjera",17," Ejecución Judicial",13319019.79,17], [132505,"2015-11-30","01","22","E","Extranjera",18," Créditos Refinanciados",426154985.15,18], [132506,"2015-11-30","01","22","E","Extranjera",19,"Intereses por Cobrar",14087247.45,19], [132507,"2015-11-30","01","22","E","Extranjera",22,"Cargos Diferidos",353450.37,22], [132508,"2015-11-30","01","22","E","Extranjera",24,"Otros Activos",8104699.699999999,24], [132509,"2015-11-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2261958895,25], [132510,"2015-11-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",595712942.7,26], [132511,"2015-11-30","01","22","E","Extranjera",27," Créditos por Utilizar",1666245952.3,27], [132512,"2015-11-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5755599604.69,30], [132513,"2015-11-30","01","22","E","Extranjera",31,"PASIVO",3344830121.08,31], [132514,"2015-11-30","01","22","E","Extranjera",32,"Exigibilidades",2756393514.89,32], [132515,"2015-11-30","01","22","E","Extranjera",33," Depósitos",2736114141.18,33], [132516,"2015-11-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",299580550.86,34], [132517,"2015-11-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1055846989.93,35], [132518,"2015-11-30","01","22","E","Extranjera",36," Depósitos a Plazo",1378769974.29,36], [132519,"2015-11-30","01","22","E","Extranjera",37," Otros Depósitos",1916626.1,37], [132520,"2015-11-30","01","22","E","Extranjera",38," Otras Exigibilidades",20279373.71,38], [132521,"2015-11-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",582030585.38,39], [132522,"2015-11-30","01","22","E","Extranjera",40," Préstamos Sectoriales",64220972.94,40], [132523,"2015-11-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",517809612.44,41], [132524,"2015-11-30","01","22","E","Extranjera",45,"Créditos Diferidos",6406020.8100000005,45], [132525,"2015-11-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3344830121.08,64], [132526,"2015-11-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2261958895,65], [132527,"2015-11-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5606789016.08,66], [132528,"2015-11-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3552708209.1500006,67], [132529,"2015-11-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",119002693.79,69], [132530,"2015-11-30","01","22","E","Extranjera",79,"Administraciones Ajenas",327356849.76,79], [132531,"2015-11-30","01","22","E","Extranjera",80," Fideicomisos",314311843.26,80], [132532,"2015-11-30","01","22","E","Extranjera",81," Otras",13045006.5,81], [132533,"2015-11-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3106348665.6000004,82], [132534,"2015-11-30","01","22","N","Nacional",1,"ACTIVO",9387871608.049995,1], [132535,"2015-11-30","01","22","N","Nacional",2,"Disponibilidades",654542801.5499998,2], [132536,"2015-11-30","01","22","N","Nacional",3," Caja",156841929.85999998,3], [132537,"2015-11-30","01","22","N","Nacional",4," Depósitos en el Banco Central",463507515.84,4], [132538,"2015-11-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",21506763.8,5], [132539,"2015-11-30","01","22","N","Nacional",7," Otras Disponibilidades",12686592.05,7], [132540,"2015-11-30","01","22","N","Nacional",8,"Inversiones",1211440410,8], [132541,"2015-11-30","01","22","N","Nacional",9," En Entidades Oficiales",1177055410,9], [132542,"2015-11-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [132543,"2015-11-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [132544,"2015-11-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6457144832.65,13], [132545,"2015-11-30","01","22","N","Nacional",14," Vigentes",5887387707.35,14], [132546,"2015-11-30","01","22","N","Nacional",15," Atrasados",60787917.23,15], [132547,"2015-11-30","01","22","N","Nacional",16," Vencidos",27562717.61,16], [132548,"2015-11-30","01","22","N","Nacional",17," Ejecución Judicial",198519896.06,17], [132549,"2015-11-30","01","22","N","Nacional",18," Créditos Refinanciados",282886594.4,18], [132550,"2015-11-30","01","22","N","Nacional",19,"Intereses por Cobrar",57605130.35,19], [132551,"2015-11-30","01","22","N","Nacional",20,"Activos Eventuales",252655364.14,20], [132552,"2015-11-30","01","22","N","Nacional",21,"Activos Fijos",594889629.7099999,21], [132553,"2015-11-30","01","22","N","Nacional",22,"Cargos Diferidos",52581240.66,22], [132554,"2015-11-30","01","22","N","Nacional",24,"Otros Activos",107012198.99,24], [132555,"2015-11-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1745946934.5800002,25], [132556,"2015-11-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",423486115.6400001,26], [132557,"2015-11-30","01","22","N","Nacional",27," Créditos por Utilizar",1322460818.94,27], [132558,"2015-11-30","01","22","N","Nacional",30,"TOTAL ACTIVO",11133818542.629995,30], [132559,"2015-11-30","01","22","N","Nacional",31,"PASIVO",8470632182.49,31], [132560,"2015-11-30","01","22","N","Nacional",32,"Exigibilidades",5710851783.98,32], [132561,"2015-11-30","01","22","N","Nacional",33," Depósitos",5404404351.65,33], [132562,"2015-11-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",601851653.5,34], [132563,"2015-11-30","01","22","N","Nacional",35," Depósitos de Ahorro",1230188693.6,35], [132564,"2015-11-30","01","22","N","Nacional",36," Depósitos a Plazo",3552230166.22,36], [132565,"2015-11-30","01","22","N","Nacional",37," Otros Depósitos",20133838.33,37], [132566,"2015-11-30","01","22","N","Nacional",38," Otras Exigibilidades",306447432.33000004,38], [132567,"2015-11-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2111397911.07,39], [132568,"2015-11-30","01","22","N","Nacional",40," Préstamos Sectoriales",2026499727.65,40], [132569,"2015-11-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [132570,"2015-11-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",40939383.42,43], [132571,"2015-11-30","01","22","N","Nacional",45,"Créditos Diferidos",13716541.85,45], [132572,"2015-11-30","01","22","N","Nacional",46,"Reservas de Valuación",602539886.12,46], [132573,"2015-11-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",276307697.21,47], [132574,"2015-11-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",228726312.51,48], [132575,"2015-11-30","01","22","N","Nacional",49," Otras",97505876.4,49], [132576,"2015-11-30","01","22","N","Nacional",50,"Reservas Eventuales",32126059.47,50], [132577,"2015-11-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1066050014.17,51], [132578,"2015-11-30","01","22","N","Nacional",52," Capital Primario",650000000,52], [132579,"2015-11-30","01","22","N","Nacional",53," Capital",650000000,53], [132580,"2015-11-30","01","22","N","Nacional",56," Capital Complementario",416050014.17,56], [132581,"2015-11-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [132582,"2015-11-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",275698116.59000003,60], [132583,"2015-11-30","01","22","N","Nacional",63," Resultados del Ejercicio",38279848,63], [132584,"2015-11-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9536682196.66,64], [132585,"2015-11-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1745946934.58,65], [132586,"2015-11-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11282629131.24,66], [132587,"2015-11-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31671508856.86,67], [132588,"2015-11-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",8900970183.539999,69], [132589,"2015-11-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10004357789.27,70], [132590,"2015-11-30","01","22","N","Nacional",71," Créditos Comerciales",5408779185.449999,71], [132591,"2015-11-30","01","22","N","Nacional",72," Grandes Deudores ",4479980758.71,72], [132592,"2015-11-30","01","22","N","Nacional",73," Pequeños Deudores ",928798426.74,73], [132593,"2015-11-30","01","22","N","Nacional",76," Créditos de Consumo",1719176792.0300002,76], [132594,"2015-11-30","01","22","N","Nacional",77," Créditos para Vivienda",2876401811.7900004,77], [132595,"2015-11-30","01","22","N","Nacional",78,"Créditos Relacionados",70770249.05,78], [132596,"2015-11-30","01","22","N","Nacional",79,"Administraciones Ajenas",9138583331.27,79], [132597,"2015-11-30","01","22","N","Nacional",80," Fideicomisos",9127402584.67,80], [132598,"2015-11-30","01","22","N","Nacional",81," Otras",11180746.6,81], [132599,"2015-11-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3556827303.73,82], [132600,"2015-11-30","01","24","E","Extranjera",1,"ACTIVO",6484305058.160001,1], [132601,"2015-11-30","01","24","E","Extranjera",2,"Disponibilidades",1757407661.79,2], [132602,"2015-11-30","01","24","E","Extranjera",3," Caja",79828465.75,3], [132603,"2015-11-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",601552123.18,4], [132604,"2015-11-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",140046.48,5], [132605,"2015-11-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1075887026.38,6], [132606,"2015-11-30","01","24","E","Extranjera",8,"Inversiones",432393900.6,8], [132607,"2015-11-30","01","24","E","Extranjera",9," En Entidades Oficiales",432393900.6,9], [132608,"2015-11-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4273656908.12,13], [132609,"2015-11-30","01","24","E","Extranjera",14," Vigentes",4240613770.34,14], [132610,"2015-11-30","01","24","E","Extranjera",17," Ejecución Judicial",1432393.05,17], [132611,"2015-11-30","01","24","E","Extranjera",18," Créditos Refinanciados",31610744.73,18], [132612,"2015-11-30","01","24","E","Extranjera",19,"Intereses por Cobrar",20135088.6,19], [132613,"2015-11-30","01","24","E","Extranjera",24,"Otros Activos",711499.049999997,24], [132614,"2015-11-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3905512986.63,25], [132615,"2015-11-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1467638593.0199995,26], [132616,"2015-11-30","01","24","E","Extranjera",27," Créditos por Utilizar",2437874393.61,27], [132617,"2015-11-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10389818044.79,30], [132618,"2015-11-30","01","24","E","Extranjera",31,"PASIVO",6168241618.070001,31], [132619,"2015-11-30","01","24","E","Extranjera",32,"Exigibilidades",4304398687.1,32], [132620,"2015-11-30","01","24","E","Extranjera",33," Depósitos",4288526519.38,33], [132621,"2015-11-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",752038624.08,34], [132622,"2015-11-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2748443782.26,35], [132623,"2015-11-30","01","24","E","Extranjera",36," Depósitos a Plazo",775925367.4399999,36], [132624,"2015-11-30","01","24","E","Extranjera",37," Otros Depósitos",12118745.6,37], [132625,"2015-11-30","01","24","E","Extranjera",38," Otras Exigibilidades",15872167.72,38], [132626,"2015-11-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1863832540.01,39], [132627,"2015-11-30","01","24","E","Extranjera",40," Préstamos Sectoriales",432934897.95,40], [132628,"2015-11-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1430897642.06,41], [132629,"2015-11-30","01","24","E","Extranjera",45,"Créditos Diferidos",10390.96,45], [132630,"2015-11-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6168241618.070001,64], [132631,"2015-11-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3905512986.63,65], [132632,"2015-11-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10073754604.7,66], [132633,"2015-11-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23229111971.36,67], [132634,"2015-11-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",3894087.9,68], [132635,"2015-11-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",802688512.67,69], [132636,"2015-11-30","01","24","E","Extranjera",79,"Administraciones Ajenas",34552855.66,79], [132637,"2015-11-30","01","24","E","Extranjera",81," Otras",34552855.66,81], [132638,"2015-11-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22387976515.13,82], [132639,"2015-11-30","01","24","N","Nacional",1,"ACTIVO",18626695088.890003,1], [132640,"2015-11-30","01","24","N","Nacional",2,"Disponibilidades",1281212325.9999998,2], [132641,"2015-11-30","01","24","N","Nacional",3," Caja",485095237.22,3], [132642,"2015-11-30","01","24","N","Nacional",4," Depósitos en el Banco Central",721515176.29,4], [132643,"2015-11-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11143826.87,5], [132644,"2015-11-30","01","24","N","Nacional",7," Otras Disponibilidades",63458085.62,7], [132645,"2015-11-30","01","24","N","Nacional",8,"Inversiones",2878083661.33,8], [132646,"2015-11-30","01","24","N","Nacional",9," En Entidades Oficiales",2722082359.07,9], [132647,"2015-11-30","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [132648,"2015-11-30","01","24","N","Nacional",12," Otras Inversiones",103000000,12], [132649,"2015-11-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12756740597.02,13], [132650,"2015-11-30","01","24","N","Nacional",14," Vigentes",11964431100.74,14], [132651,"2015-11-30","01","24","N","Nacional",15," Atrasados",92508055.97,15], [132652,"2015-11-30","01","24","N","Nacional",16," Vencidos",3123355.2,16], [132653,"2015-11-30","01","24","N","Nacional",17," Ejecución Judicial",107726571.77,17], [132654,"2015-11-30","01","24","N","Nacional",18," Créditos Refinanciados",588951513.3399998,18], [132655,"2015-11-30","01","24","N","Nacional",19,"Intereses por Cobrar",133462152.28,19], [132656,"2015-11-30","01","24","N","Nacional",20,"Activos Eventuales",333578944.10999995,20], [132657,"2015-11-30","01","24","N","Nacional",21,"Activos Fijos",1098960188.31,21], [132658,"2015-11-30","01","24","N","Nacional",22,"Cargos Diferidos",64971712.05,22], [132659,"2015-11-30","01","24","N","Nacional",24,"Otros Activos",79685507.79,24], [132660,"2015-11-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1911793479.37,25], [132661,"2015-11-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",183905582.97,26], [132662,"2015-11-30","01","24","N","Nacional",27," Créditos por Utilizar",1727887896.4,27], [132663,"2015-11-30","01","24","N","Nacional",30,"TOTAL ACTIVO",20538488568.26,30], [132664,"2015-11-30","01","24","N","Nacional",31,"PASIVO",16470191531.44,31], [132665,"2015-11-30","01","24","N","Nacional",32,"Exigibilidades",12463053978.85,32], [132666,"2015-11-30","01","24","N","Nacional",33," Depósitos",12065341272.83,33], [132667,"2015-11-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2148428121.13,34], [132668,"2015-11-30","01","24","N","Nacional",35," Depósitos de Ahorro",4759246882.22,35], [132669,"2015-11-30","01","24","N","Nacional",36," Depósitos a Plazo",4875488306.82,36], [132670,"2015-11-30","01","24","N","Nacional",37," Otros Depósitos",282177962.66,37], [132671,"2015-11-30","01","24","N","Nacional",38," Otras Exigibilidades",397712706.02,38], [132672,"2015-11-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2679529935.8500004,39], [132673,"2015-11-30","01","24","N","Nacional",40," Préstamos Sectoriales",2655649935.8500004,40], [132674,"2015-11-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [132675,"2015-11-30","01","24","N","Nacional",45,"Créditos Diferidos",35581627.72,45], [132676,"2015-11-30","01","24","N","Nacional",46,"Reservas de Valuación",1118931185.56,46], [132677,"2015-11-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",342902055.01,47], [132678,"2015-11-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",559058237.39,48], [132679,"2015-11-30","01","24","N","Nacional",49," Otras",216970893.16,49], [132680,"2015-11-30","01","24","N","Nacional",50,"Reservas Eventuales",173094803.46,50], [132681,"2015-11-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2472566997.54,51], [132682,"2015-11-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [132683,"2015-11-30","01","24","N","Nacional",53," Capital",1280042400,53], [132684,"2015-11-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [132685,"2015-11-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [132686,"2015-11-30","01","24","N","Nacional",56," Capital Complementario",1139829627.1,56], [132687,"2015-11-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [132688,"2015-11-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [132689,"2015-11-30","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [132690,"2015-11-30","01","24","N","Nacional",63," Resultados del Ejercicio",243836256.82,63], [132691,"2015-11-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18942758528.98,64], [132692,"2015-11-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1911793479.37,65], [132693,"2015-11-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20854552008.35,66], [132694,"2015-11-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",103315858704.04,67], [132695,"2015-11-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37173492800.48,69], [132696,"2015-11-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18835544910.07,70], [132697,"2015-11-30","01","24","N","Nacional",71," Créditos Comerciales",9713833289.28,71], [132698,"2015-11-30","01","24","N","Nacional",72," Grandes Deudores ",8214651034.790001,72], [132699,"2015-11-30","01","24","N","Nacional",73," Pequeños Deudores ",1469500108.7799995,73], [132700,"2015-11-30","01","24","N","Nacional",75," Microcrédito",29682145.71,75], [132701,"2015-11-30","01","24","N","Nacional",76," Créditos de Consumo",4447534922.290001,76], [132702,"2015-11-30","01","24","N","Nacional",77," Créditos para Vivienda",4674176698.5,77], [132703,"2015-11-30","01","24","N","Nacional",78,"Créditos Relacionados",14936186.54,78], [132704,"2015-11-30","01","24","N","Nacional",79,"Administraciones Ajenas",6530946983.61,79], [132705,"2015-11-30","01","24","N","Nacional",80," Fideicomisos",6278201299.95,80], [132706,"2015-11-30","01","24","N","Nacional",81," Otras",252745683.66,81], [132707,"2015-11-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",40760937823.34,82], [132708,"2015-11-30","01","25","E","Extranjera",1,"ACTIVO",3005952061.78,1], [132709,"2015-11-30","01","25","E","Extranjera",2,"Disponibilidades",704585979.2300001,2], [132710,"2015-11-30","01","25","E","Extranjera",3," Caja",15146781.47,3], [132711,"2015-11-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",603843445.62,4], [132712,"2015-11-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",477271.73,5], [132713,"2015-11-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",80440621.35,6], [132714,"2015-11-30","01","25","E","Extranjera",7," Otras Disponibilidades",4677859.0600000005,7], [132715,"2015-11-30","01","25","E","Extranjera",8,"Inversiones",247688413.8,8], [132716,"2015-11-30","01","25","E","Extranjera",9," En Entidades Oficiales",247688413.8,9], [132717,"2015-11-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2020423122,13], [132718,"2015-11-30","01","25","E","Extranjera",14," Vigentes",2003306297.69,14], [132719,"2015-11-30","01","25","E","Extranjera",15," Atrasados",6243100.99,15], [132720,"2015-11-30","01","25","E","Extranjera",16," Vencidos",3529012.0500000003,16], [132721,"2015-11-30","01","25","E","Extranjera",17," Ejecución Judicial",3022438.48,17], [132722,"2015-11-30","01","25","E","Extranjera",18," Créditos Refinanciados",4322272.79,18], [132723,"2015-11-30","01","25","E","Extranjera",19,"Intereses por Cobrar",17329426.78,19], [132724,"2015-11-30","01","25","E","Extranjera",22,"Cargos Diferidos",77793.58,22], [132725,"2015-11-30","01","25","E","Extranjera",24,"Otros Activos",15847326.39,24], [132726,"2015-11-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",185908087.25,25], [132727,"2015-11-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",22942156.32,26], [132728,"2015-11-30","01","25","E","Extranjera",27," Créditos por Utilizar",162965930.93,27], [132729,"2015-11-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3191860149.03,30], [132730,"2015-11-30","01","25","E","Extranjera",31,"PASIVO",2873308524.7100005,31], [132731,"2015-11-30","01","25","E","Extranjera",32,"Exigibilidades",2527554575.8700004,32], [132732,"2015-11-30","01","25","E","Extranjera",33," Depósitos",2486837216.61,33], [132733,"2015-11-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",390229649.99,34], [132734,"2015-11-30","01","25","E","Extranjera",35," Depósitos de Ahorro",483885313.94,35], [132735,"2015-11-30","01","25","E","Extranjera",36," Depósitos a Plazo",1612196993.51,36], [132736,"2015-11-30","01","25","E","Extranjera",37," Otros Depósitos",525259.17,37], [132737,"2015-11-30","01","25","E","Extranjera",38," Otras Exigibilidades",40717359.26,38], [132738,"2015-11-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",344435309.84,39], [132739,"2015-11-30","01","25","E","Extranjera",40," Préstamos Sectoriales",249657085.7,40], [132740,"2015-11-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",94778224.14,41], [132741,"2015-11-30","01","25","E","Extranjera",45,"Créditos Diferidos",1318639,45], [132742,"2015-11-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2873308524.7100005,64], [132743,"2015-11-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",185908087.25,65], [132744,"2015-11-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3059216611.9600005,66], [132745,"2015-11-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14615448361.74,67], [132746,"2015-11-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",7134066723.640001,69], [132747,"2015-11-30","01","25","E","Extranjera",79,"Administraciones Ajenas",5664720.44,79], [132748,"2015-11-30","01","25","E","Extranjera",81," Otras",5664720.44,81], [132749,"2015-11-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7475716917.659999,82], [132750,"2015-11-30","01","25","N","Nacional",1,"ACTIVO",6866829889.27,1], [132751,"2015-11-30","01","25","N","Nacional",2,"Disponibilidades",401499305.37000006,2], [132752,"2015-11-30","01","25","N","Nacional",3," Caja",49233163.870000005,3], [132753,"2015-11-30","01","25","N","Nacional",4," Depósitos en el Banco Central",330217123.31,4], [132754,"2015-11-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",5212744.79,5], [132755,"2015-11-30","01","25","N","Nacional",7," Otras Disponibilidades",16836273.4,7], [132756,"2015-11-30","01","25","N","Nacional",8,"Inversiones",888831802.32,8], [132757,"2015-11-30","01","25","N","Nacional",9," En Entidades Oficiales",840809000,9], [132758,"2015-11-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [132759,"2015-11-30","01","25","N","Nacional",12," Otras Inversiones",46726502.32,12], [132760,"2015-11-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5156544140.150001,13], [132761,"2015-11-30","01","25","N","Nacional",14," Vigentes",4711376933.05,14], [132762,"2015-11-30","01","25","N","Nacional",15," Atrasados",25197130.98,15], [132763,"2015-11-30","01","25","N","Nacional",16," Vencidos",6889693.89,16], [132764,"2015-11-30","01","25","N","Nacional",17," Ejecución Judicial",15977632.64,17], [132765,"2015-11-30","01","25","N","Nacional",18," Créditos Refinanciados",397102749.59,18], [132766,"2015-11-30","01","25","N","Nacional",19,"Intereses por Cobrar",65810565,19], [132767,"2015-11-30","01","25","N","Nacional",20,"Activos Eventuales",28564028.17,20], [132768,"2015-11-30","01","25","N","Nacional",21,"Activos Fijos",265831198.01,21], [132769,"2015-11-30","01","25","N","Nacional",22,"Cargos Diferidos",29659765.37,22], [132770,"2015-11-30","01","25","N","Nacional",24,"Otros Activos",30089084.879999995,24], [132771,"2015-11-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2511118790.9,25], [132772,"2015-11-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",42025348.03,26], [132773,"2015-11-30","01","25","N","Nacional",27," Créditos por Utilizar",2469093442.87,27], [132774,"2015-11-30","01","25","N","Nacional",30,"TOTAL ACTIVO",9377948680.17,30], [132775,"2015-11-30","01","25","N","Nacional",31,"PASIVO",6065035074.67,31], [132776,"2015-11-30","01","25","N","Nacional",32,"Exigibilidades",5009389731.78,32], [132777,"2015-11-30","01","25","N","Nacional",33," Depósitos",4880306949.13,33], [132778,"2015-11-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",379368568.46,34], [132779,"2015-11-30","01","25","N","Nacional",35," Depósitos de Ahorro",811687022.4,35], [132780,"2015-11-30","01","25","N","Nacional",36," Depósitos a Plazo",3686472549.63,36], [132781,"2015-11-30","01","25","N","Nacional",37," Otros Depósitos",2778808.64,37], [132782,"2015-11-30","01","25","N","Nacional",38," Otras Exigibilidades",129082782.65,38], [132783,"2015-11-30","01","25","N","Nacional",39,"Obligaciones Bancarias",663392673.0899999,39], [132784,"2015-11-30","01","25","N","Nacional",40," Préstamos Sectoriales",663392673.0899999,40], [132785,"2015-11-30","01","25","N","Nacional",45,"Créditos Diferidos",13505810.909999998,45], [132786,"2015-11-30","01","25","N","Nacional",46,"Reservas de Valuación",319455398.42999995,46], [132787,"2015-11-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",136095817.59,47], [132788,"2015-11-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",167432653.96999997,48], [132789,"2015-11-30","01","25","N","Nacional",49," Otras",15926926.87,49], [132790,"2015-11-30","01","25","N","Nacional",50,"Reservas Eventuales",59291460.46,50], [132791,"2015-11-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",934438351.67,51], [132792,"2015-11-30","01","25","N","Nacional",52," Capital Primario",725000000,52], [132793,"2015-11-30","01","25","N","Nacional",53," Capital",725000000,53], [132794,"2015-11-30","01","25","N","Nacional",56," Capital Complementario",209438351.67,56], [132795,"2015-11-30","01","25","N","Nacional",59," Utilidades No Distribuidas",99593933.77,59], [132796,"2015-11-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9775128,60], [132797,"2015-11-30","01","25","N","Nacional",63," Resultados del Ejercicio",100069289.9,63], [132798,"2015-11-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6999473426.34,64], [132799,"2015-11-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2511118790.9,65], [132800,"2015-11-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9510592217.24,66], [132801,"2015-11-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26722031199.700005,67], [132802,"2015-11-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",11048253160.41,69], [132803,"2015-11-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7325074719.170001,70], [132804,"2015-11-30","01","25","N","Nacional",71," Créditos Comerciales",3021189156.2300005,71], [132805,"2015-11-30","01","25","N","Nacional",72," Grandes Deudores ",2074295111.25,72], [132806,"2015-11-30","01","25","N","Nacional",73," Pequeños Deudores ",946894044.98,73], [132807,"2015-11-30","01","25","N","Nacional",76," Créditos de Consumo",3266670915.57,76], [132808,"2015-11-30","01","25","N","Nacional",77," Créditos para Vivienda",1037214647.37,77], [132809,"2015-11-30","01","25","N","Nacional",78,"Créditos Relacionados",47186693.12,78], [132810,"2015-11-30","01","25","N","Nacional",79,"Administraciones Ajenas",135680,79], [132811,"2015-11-30","01","25","N","Nacional",81," Otras",135680,81], [132812,"2015-11-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",8301380947.000002,82], [132813,"2015-11-30","01","29","E","Extranjera",1,"ACTIVO",99717077.34,1], [132814,"2015-11-30","01","29","E","Extranjera",2,"Disponibilidades",31249556.4,2], [132815,"2015-11-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1070246.33,4], [132816,"2015-11-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",32466.75,5], [132817,"2015-11-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",30146843.32,6], [132818,"2015-11-30","01","29","E","Extranjera",8,"Inversiones",44787859.2,8], [132819,"2015-11-30","01","29","E","Extranjera",9," En Entidades Oficiales",355459.2,9], [132820,"2015-11-30","01","29","E","Extranjera",12," Otras Inversiones",44432400,12], [132821,"2015-11-30","01","29","E","Extranjera",24,"Otros Activos",23679661.74,24], [132822,"2015-11-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",99717077.34,30], [132823,"2015-11-30","01","29","E","Extranjera",31,"PASIVO",1265497.85,31], [132824,"2015-11-30","01","29","E","Extranjera",32,"Exigibilidades",1265497.85,32], [132825,"2015-11-30","01","29","E","Extranjera",38," Otras Exigibilidades",1265497.85,38], [132826,"2015-11-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1265497.85,64], [132827,"2015-11-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1265497.85,66], [132828,"2015-11-30","01","29","N","Nacional",1,"ACTIVO",4141729260.18,1], [132829,"2015-11-30","01","29","N","Nacional",2,"Disponibilidades",465038674.93,2], [132830,"2015-11-30","01","29","N","Nacional",3," Caja",306782133.72,3], [132831,"2015-11-30","01","29","N","Nacional",4," Depósitos en el Banco Central",143851347.56,4], [132832,"2015-11-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13306017.65,5], [132833,"2015-11-30","01","29","N","Nacional",7," Otras Disponibilidades",1099176,7], [132834,"2015-11-30","01","29","N","Nacional",8,"Inversiones",1798707567.8,8], [132835,"2015-11-30","01","29","N","Nacional",9," En Entidades Oficiales",1741308597.3,9], [132836,"2015-11-30","01","29","N","Nacional",12," Otras Inversiones",57398970.5,12], [132837,"2015-11-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1539798669.04,13], [132838,"2015-11-30","01","29","N","Nacional",14," Vigentes",1300623928.5700002,14], [132839,"2015-11-30","01","29","N","Nacional",15," Atrasados",119901513.59,15], [132840,"2015-11-30","01","29","N","Nacional",16," Vencidos",93757756.76,16], [132841,"2015-11-30","01","29","N","Nacional",18," Créditos Refinanciados",25515470.12,18], [132842,"2015-11-30","01","29","N","Nacional",19,"Intereses por Cobrar",25742999.01,19], [132843,"2015-11-30","01","29","N","Nacional",21,"Activos Fijos",99193883.57,21], [132844,"2015-11-30","01","29","N","Nacional",22,"Cargos Diferidos",91045146.85,22], [132845,"2015-11-30","01","29","N","Nacional",24,"Otros Activos",122202318.98,24], [132846,"2015-11-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",498816733.34,25], [132847,"2015-11-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [132848,"2015-11-30","01","29","N","Nacional",27," Créditos por Utilizar",495516733.34,27], [132849,"2015-11-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4640545993.52,30], [132850,"2015-11-30","01","29","N","Nacional",31,"PASIVO",2354086913.52,31], [132851,"2015-11-30","01","29","N","Nacional",32,"Exigibilidades",1839997032.14,32], [132852,"2015-11-30","01","29","N","Nacional",33," Depósitos",1539733199.02,33], [132853,"2015-11-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",16688545.56,34], [132854,"2015-11-30","01","29","N","Nacional",35," Depósitos de Ahorro",701378770.37,35], [132855,"2015-11-30","01","29","N","Nacional",36," Depósitos a Plazo",821522164.67,36], [132856,"2015-11-30","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [132857,"2015-11-30","01","29","N","Nacional",38," Otras Exigibilidades",300263833.12,38], [132858,"2015-11-30","01","29","N","Nacional",45,"Créditos Diferidos",20561.81,45], [132859,"2015-11-30","01","29","N","Nacional",46,"Reservas de Valuación",333192118.90000004,46], [132860,"2015-11-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",282789801.98,47], [132861,"2015-11-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48917840.63000001,48], [132862,"2015-11-30","01","29","N","Nacional",49," Otras",1484476.29,49], [132863,"2015-11-30","01","29","N","Nacional",50,"Reservas Eventuales",180877200.67,50], [132864,"2015-11-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1886093926.15,51], [132865,"2015-11-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [132866,"2015-11-30","01","29","N","Nacional",53," Capital",423000000,53], [132867,"2015-11-30","01","29","N","Nacional",56," Capital Complementario",1463093926.15,56], [132868,"2015-11-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [132869,"2015-11-30","01","29","N","Nacional",63," Resultados del Ejercicio",226332584.62,63], [132870,"2015-11-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4240180839.67,64], [132871,"2015-11-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",498816733.34,65], [132872,"2015-11-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4738997573.01,66], [132873,"2015-11-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18107290109.730003,67], [132874,"2015-11-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2173787941.53,69], [132875,"2015-11-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1565541668.0500002,70], [132876,"2015-11-30","01","29","N","Nacional",76," Créditos de Consumo",1565541668.0500002,76], [132877,"2015-11-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14367960500.150002,82], [132878,"2015-11-30","01","30","E","Extranjera",1,"ACTIVO",15147952.23,1], [132879,"2015-11-30","01","30","E","Extranjera",2,"Disponibilidades",14009668.56,2], [132880,"2015-11-30","01","30","E","Extranjera",3," Caja",3516957.75,3], [132881,"2015-11-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",4130277.72,4], [132882,"2015-11-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4140813.09,5], [132883,"2015-11-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2221620,6], [132884,"2015-11-30","01","30","E","Extranjera",8,"Inversiones",1137469.44,8], [132885,"2015-11-30","01","30","E","Extranjera",9," En Entidades Oficiales",1137469.44,9], [132886,"2015-11-30","01","30","E","Extranjera",24,"Otros Activos",814.23,24], [132887,"2015-11-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",15147952.23,30], [132888,"2015-11-30","01","30","E","Extranjera",31,"PASIVO",5356311.17,31], [132889,"2015-11-30","01","30","E","Extranjera",32,"Exigibilidades",5356311.17,32], [132890,"2015-11-30","01","30","E","Extranjera",33," Depósitos",5353805.84,33], [132891,"2015-11-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5353805.84,35], [132892,"2015-11-30","01","30","E","Extranjera",38," Otras Exigibilidades",2505.33,38], [132893,"2015-11-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5356311.17,64], [132894,"2015-11-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5356311.17,66], [132895,"2015-11-30","01","30","N","Nacional",1,"ACTIVO",1337150261.81,1], [132896,"2015-11-30","01","30","N","Nacional",2,"Disponibilidades",65301132.72,2], [132897,"2015-11-30","01","30","N","Nacional",3," Caja",18522661.03,3], [132898,"2015-11-30","01","30","N","Nacional",4," Depósitos en el Banco Central",32418265.16,4], [132899,"2015-11-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",14183312.35,5], [132900,"2015-11-30","01","30","N","Nacional",7," Otras Disponibilidades",176894.18,7], [132901,"2015-11-30","01","30","N","Nacional",8,"Inversiones",139754938.68,8], [132902,"2015-11-30","01","30","N","Nacional",9," En Entidades Oficiales",125000000,9], [132903,"2015-11-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [132904,"2015-11-30","01","30","N","Nacional",12," Otras Inversiones",14604938.68,12], [132905,"2015-11-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",991502917.3400002,13], [132906,"2015-11-30","01","30","N","Nacional",14," Vigentes",900555795.6700001,14], [132907,"2015-11-30","01","30","N","Nacional",15," Atrasados",29471888.58,15], [132908,"2015-11-30","01","30","N","Nacional",16," Vencidos",17276873.34,16], [132909,"2015-11-30","01","30","N","Nacional",17," Ejecución Judicial",13078157.9,17], [132910,"2015-11-30","01","30","N","Nacional",18," Créditos Refinanciados",31120201.85,18], [132911,"2015-11-30","01","30","N","Nacional",19,"Intereses por Cobrar",16819614.98,19], [132912,"2015-11-30","01","30","N","Nacional",20,"Activos Eventuales",21921469.78,20], [132913,"2015-11-30","01","30","N","Nacional",21,"Activos Fijos",86120093.33999999,21], [132914,"2015-11-30","01","30","N","Nacional",22,"Cargos Diferidos",1796251.37,22], [132915,"2015-11-30","01","30","N","Nacional",24,"Otros Activos",13933843.6,24], [132916,"2015-11-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1182000,25], [132917,"2015-11-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",1182000,26], [132918,"2015-11-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1338332261.81,30], [132919,"2015-11-30","01","30","N","Nacional",31,"PASIVO",926154669.4099998,31], [132920,"2015-11-30","01","30","N","Nacional",32,"Exigibilidades",514604468.88,32], [132921,"2015-11-30","01","30","N","Nacional",33," Depósitos",485487611.16,33], [132922,"2015-11-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8735667.57,34], [132923,"2015-11-30","01","30","N","Nacional",35," Depósitos de Ahorro",121044153.25,35], [132924,"2015-11-30","01","30","N","Nacional",36," Depósitos a Plazo",355551912.49,36], [132925,"2015-11-30","01","30","N","Nacional",37," Otros Depósitos",155877.85,37], [132926,"2015-11-30","01","30","N","Nacional",38," Otras Exigibilidades",29116857.72,38], [132927,"2015-11-30","01","30","N","Nacional",39,"Obligaciones Bancarias",260199699.94,39], [132928,"2015-11-30","01","30","N","Nacional",40," Préstamos Sectoriales",134687307.62,40], [132929,"2015-11-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",123289456.39,41], [132930,"2015-11-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2222935.93,42], [132931,"2015-11-30","01","30","N","Nacional",45,"Créditos Diferidos",1651892.28,45], [132932,"2015-11-30","01","30","N","Nacional",46,"Reservas de Valuación",127432041.41,46], [132933,"2015-11-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",79211199.48,47], [132934,"2015-11-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",43380042.940000005,48], [132935,"2015-11-30","01","30","N","Nacional",49," Otras",4840798.99,49], [132936,"2015-11-30","01","30","N","Nacional",50,"Reservas Eventuales",22266566.9,50], [132937,"2015-11-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",420787233.46,51], [132938,"2015-11-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [132939,"2015-11-30","01","30","N","Nacional",53," Capital",471380100,53], [132940,"2015-11-30","01","30","N","Nacional",56," Capital Complementario",-50592866.54000001,56], [132941,"2015-11-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [132942,"2015-11-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [132943,"2015-11-30","01","30","N","Nacional",63," Resultados del Ejercicio",15954278.64,63], [132944,"2015-11-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1346941902.87,64], [132945,"2015-11-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1182000,65], [132946,"2015-11-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1348123902.87,66], [132947,"2015-11-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2893179688,67], [132948,"2015-11-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1511752002.54,69], [132949,"2015-11-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",1008322532.3199998,70], [132950,"2015-11-30","01","30","N","Nacional",71," Créditos Comerciales",818297405.8999999,71], [132951,"2015-11-30","01","30","N","Nacional",72," Grandes Deudores ",391600.05,72], [132952,"2015-11-30","01","30","N","Nacional",73," Pequeños Deudores ",176814673.68,73], [132953,"2015-11-30","01","30","N","Nacional",75," Microcrédito",641091132.1699998,75], [132954,"2015-11-30","01","30","N","Nacional",76," Créditos de Consumo",10681768.999999998,76], [132955,"2015-11-30","01","30","N","Nacional",77," Créditos para Vivienda",179343357.42,77], [132956,"2015-11-30","01","30","N","Nacional",79,"Administraciones Ajenas",133038319.53,79], [132957,"2015-11-30","01","30","N","Nacional",80," Fideicomisos",133038319.53,80], [132958,"2015-11-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",240066833.61,82], [132959,"2015-11-30","01","31","E","Extranjera",1,"ACTIVO",13890136494.73,1], [132960,"2015-11-30","01","31","E","Extranjera",2,"Disponibilidades",2394188226.6500006,2], [132961,"2015-11-30","01","31","E","Extranjera",3," Caja",124534599.4,3], [132962,"2015-11-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1393505373.46,4], [132963,"2015-11-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",874304361.5999999,6], [132964,"2015-11-30","01","31","E","Extranjera",7," Otras Disponibilidades",1843892.19,7], [132965,"2015-11-30","01","31","E","Extranjera",8,"Inversiones",2016985489.09,8], [132966,"2015-11-30","01","31","E","Extranjera",9," En Entidades Oficiales",995752300.2,9], [132967,"2015-11-30","01","31","E","Extranjera",11," Acciones y Participaciones",530708.91,11], [132968,"2015-11-30","01","31","E","Extranjera",12," Otras Inversiones",1020702479.98,12], [132969,"2015-11-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9418813631.27,13], [132970,"2015-11-30","01","31","E","Extranjera",14," Vigentes",9218309870.37,14], [132971,"2015-11-30","01","31","E","Extranjera",15," Atrasados",31935958.99,15], [132972,"2015-11-30","01","31","E","Extranjera",16," Vencidos",4851386.43,16], [132973,"2015-11-30","01","31","E","Extranjera",17," Ejecución Judicial",26707247.7,17], [132974,"2015-11-30","01","31","E","Extranjera",18," Créditos Refinanciados",137009167.78,18], [132975,"2015-11-30","01","31","E","Extranjera",19,"Intereses por Cobrar",41798679.75,19], [132976,"2015-11-30","01","31","E","Extranjera",24,"Otros Activos",18350467.97,24], [132977,"2015-11-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4215840375.27,25], [132978,"2015-11-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",335014946.71000004,26], [132979,"2015-11-30","01","31","E","Extranjera",27," Créditos por Utilizar",3880825428.56,27], [132980,"2015-11-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",18105976870,30], [132981,"2015-11-30","01","31","E","Extranjera",31,"PASIVO",13050986450.24,31], [132982,"2015-11-30","01","31","E","Extranjera",32,"Exigibilidades",10063660724.26,32], [132983,"2015-11-30","01","31","E","Extranjera",33," Depósitos",9812457921.68,33], [132984,"2015-11-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2321483354.81,34], [132985,"2015-11-30","01","31","E","Extranjera",35," Depósitos de Ahorro",4426665270.690001,35], [132986,"2015-11-30","01","31","E","Extranjera",36," Depósitos a Plazo",3063135562.79,36], [132987,"2015-11-30","01","31","E","Extranjera",37," Otros Depósitos",1173733.39,37], [132988,"2015-11-30","01","31","E","Extranjera",38," Otras Exigibilidades",251202802.58,38], [132989,"2015-11-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2964738457.65,39], [132990,"2015-11-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2964738457.65,41], [132991,"2015-11-30","01","31","E","Extranjera",45,"Créditos Diferidos",22587268.33,45], [132992,"2015-11-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13050986450.24,64], [132993,"2015-11-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4215840375.27,65], [132994,"2015-11-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17266826825.51,66], [132995,"2015-11-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",85762000316.43,67], [132996,"2015-11-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",17073061684.539995,69], [132997,"2015-11-30","01","31","E","Extranjera",79,"Administraciones Ajenas",185295457.11,79], [132998,"2015-11-30","01","31","E","Extranjera",81," Otras",185295457.11,81], [132999,"2015-11-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",68503643174.78,82], [133000,"2015-11-30","01","31","N","Nacional",1,"ACTIVO",30586090869.38,1], [133001,"2015-11-30","01","31","N","Nacional",2,"Disponibilidades",2195199522.03,2], [133002,"2015-11-30","01","31","N","Nacional",3," Caja",1094211874.64,3], [133003,"2015-11-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1035779454.23,4], [133004,"2015-11-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",1709252.21,5], [133005,"2015-11-30","01","31","N","Nacional",7," Otras Disponibilidades",63498940.95,7], [133006,"2015-11-30","01","31","N","Nacional",8,"Inversiones",5361488836.57,8], [133007,"2015-11-30","01","31","N","Nacional",9," En Entidades Oficiales",5020781499.4,9], [133008,"2015-11-30","01","31","N","Nacional",11," Acciones y Participaciones",63004837.17,11], [133009,"2015-11-30","01","31","N","Nacional",12," Otras Inversiones",277702500,12], [133010,"2015-11-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21110548155.650005,13], [133011,"2015-11-30","01","31","N","Nacional",14," Vigentes",20116120095.910004,14], [133012,"2015-11-30","01","31","N","Nacional",15," Atrasados",181503848.77,15], [133013,"2015-11-30","01","31","N","Nacional",16," Vencidos",35856901.89,16], [133014,"2015-11-30","01","31","N","Nacional",17," Ejecución Judicial",153041994.02,17], [133015,"2015-11-30","01","31","N","Nacional",18," Créditos Refinanciados",624025315.0600001,18], [133016,"2015-11-30","01","31","N","Nacional",19,"Intereses por Cobrar",137525530.67,19], [133017,"2015-11-30","01","31","N","Nacional",20,"Activos Eventuales",164656109.79,20], [133018,"2015-11-30","01","31","N","Nacional",21,"Activos Fijos",1123080253.6,21], [133019,"2015-11-30","01","31","N","Nacional",22,"Cargos Diferidos",292330293.18000007,22], [133020,"2015-11-30","01","31","N","Nacional",24,"Otros Activos",201262167.89,24], [133021,"2015-11-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8611938224.56,25], [133022,"2015-11-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",475461312.83,26], [133023,"2015-11-30","01","31","N","Nacional",27," Créditos por Utilizar",8136476911.73,27], [133024,"2015-11-30","01","31","N","Nacional",30,"TOTAL ACTIVO",39198029093.94,30], [133025,"2015-11-30","01","31","N","Nacional",31,"PASIVO",26726226861.07,31], [133026,"2015-11-30","01","31","N","Nacional",32,"Exigibilidades",21240916344.2,32], [133027,"2015-11-30","01","31","N","Nacional",33," Depósitos",20211702878.81,33], [133028,"2015-11-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6775658279.969998,34], [133029,"2015-11-30","01","31","N","Nacional",35," Depósitos de Ahorro",7489415947.85,35], [133030,"2015-11-30","01","31","N","Nacional",36," Depósitos a Plazo",5874753147.49,36], [133031,"2015-11-30","01","31","N","Nacional",37," Otros Depósitos",71875503.5,37], [133032,"2015-11-30","01","31","N","Nacional",38," Otras Exigibilidades",1029213465.39,38], [133033,"2015-11-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3561508428.53,39], [133034,"2015-11-30","01","31","N","Nacional",40," Préstamos Sectoriales",2879708428.53,40], [133035,"2015-11-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",681800000,41], [133036,"2015-11-30","01","31","N","Nacional",45,"Créditos Diferidos",120044069.41,45], [133037,"2015-11-30","01","31","N","Nacional",46,"Reservas de Valuación",1228614230.35,46], [133038,"2015-11-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",615441843.07,47], [133039,"2015-11-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",532327889.5300001,48], [133040,"2015-11-30","01","31","N","Nacional",49," Otras",80844497.75,49], [133041,"2015-11-30","01","31","N","Nacional",50,"Reservas Eventuales",575143788.58,50], [133042,"2015-11-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4699014052.8,51], [133043,"2015-11-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [133044,"2015-11-30","01","31","N","Nacional",53," Capital",3750000000,53], [133045,"2015-11-30","01","31","N","Nacional",56," Capital Complementario",949014052.8,56], [133046,"2015-11-30","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [133047,"2015-11-30","01","31","N","Nacional",63," Resultados del Ejercicio",464786371.13,63], [133048,"2015-11-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31425240913.869995,64], [133049,"2015-11-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8611938224.56,65], [133050,"2015-11-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",40037179138.42999,66], [133051,"2015-11-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",137679074748.15997,67], [133052,"2015-11-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",20330793054.19,69], [133053,"2015-11-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",31519162249.27,70], [133054,"2015-11-30","01","31","N","Nacional",71," Créditos Comerciales",18810564040.689995,71], [133055,"2015-11-30","01","31","N","Nacional",72," Grandes Deudores ",8794791169.869999,72], [133056,"2015-11-30","01","31","N","Nacional",73," Pequeños Deudores ",10015772870.82,73], [133057,"2015-11-30","01","31","N","Nacional",76," Créditos de Consumo",7603245680.320001,76], [133058,"2015-11-30","01","31","N","Nacional",77," Créditos para Vivienda",5105352528.260001,77], [133059,"2015-11-30","01","31","N","Nacional",78,"Créditos Relacionados",150660407.31,78], [133060,"2015-11-30","01","31","N","Nacional",79,"Administraciones Ajenas",9761397556.57,79], [133061,"2015-11-30","01","31","N","Nacional",80," Fideicomisos",9749517645.24,80], [133062,"2015-11-30","01","31","N","Nacional",81," Otras",11879911.33,81], [133063,"2015-11-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",75917061480.81999,82], [133064,"2015-11-30","01","34","E","Extranjera",1,"ACTIVO",1283970557.2099998,1], [133065,"2015-11-30","01","34","E","Extranjera",2,"Disponibilidades",265246242.35,2], [133066,"2015-11-30","01","34","E","Extranjera",3," Caja",20320713.82,3], [133067,"2015-11-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",66522326.01,4], [133068,"2015-11-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",178403202.51999998,6], [133069,"2015-11-30","01","34","E","Extranjera",8,"Inversiones",54363041.4,8], [133070,"2015-11-30","01","34","E","Extranjera",9," En Entidades Oficiales",54363041.4,9], [133071,"2015-11-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",949650714.91,13], [133072,"2015-11-30","01","34","E","Extranjera",14," Vigentes",937391087.27,14], [133073,"2015-11-30","01","34","E","Extranjera",16," Vencidos",43450.67,16], [133074,"2015-11-30","01","34","E","Extranjera",18," Créditos Refinanciados",12216176.97,18], [133075,"2015-11-30","01","34","E","Extranjera",19,"Intereses por Cobrar",7646919.57,19], [133076,"2015-11-30","01","34","E","Extranjera",24,"Otros Activos",7063638.98,24], [133077,"2015-11-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",228363642.89,25], [133078,"2015-11-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",228363642.89,26], [133079,"2015-11-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",1512334200.1,30], [133080,"2015-11-30","01","34","E","Extranjera",31,"PASIVO",1239726101.8200002,31], [133081,"2015-11-30","01","34","E","Extranjera",32,"Exigibilidades",735693858.69,32], [133082,"2015-11-30","01","34","E","Extranjera",33," Depósitos",510348679.57000005,33], [133083,"2015-11-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",179127830.75,34], [133084,"2015-11-30","01","34","E","Extranjera",35," Depósitos de Ahorro",60053279.15,35], [133085,"2015-11-30","01","34","E","Extranjera",36," Depósitos a Plazo",271167569.67,36], [133086,"2015-11-30","01","34","E","Extranjera",38," Otras Exigibilidades",225345179.12,38], [133087,"2015-11-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",504011864.65,39], [133088,"2015-11-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",504011864.65,41], [133089,"2015-11-30","01","34","E","Extranjera",45,"Créditos Diferidos",20378.48,45], [133090,"2015-11-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1239726101.8200002,64], [133091,"2015-11-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",228363642.89,65], [133092,"2015-11-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1468089744.71,66], [133093,"2015-11-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2752748218.9800005,67], [133094,"2015-11-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44820060.26,69], [133095,"2015-11-30","01","34","E","Extranjera",79,"Administraciones Ajenas",5106072.1,79], [133096,"2015-11-30","01","34","E","Extranjera",81," Otras",5106072.1,81], [133097,"2015-11-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2702822086.6200004,82], [133098,"2015-11-30","01","34","N","Nacional",1,"ACTIVO",8042328054.04,1], [133099,"2015-11-30","01","34","N","Nacional",2,"Disponibilidades",530394780.61,2], [133100,"2015-11-30","01","34","N","Nacional",3," Caja",136034320.2,3], [133101,"2015-11-30","01","34","N","Nacional",4," Depósitos en el Banco Central",393075402.09,4], [133102,"2015-11-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1285058.32,5], [133103,"2015-11-30","01","34","N","Nacional",8,"Inversiones",559322000,8], [133104,"2015-11-30","01","34","N","Nacional",9," En Entidades Oficiales",533822000,9], [133105,"2015-11-30","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [133106,"2015-11-30","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [133107,"2015-11-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6447962333.42,13], [133108,"2015-11-30","01","34","N","Nacional",14," Vigentes",6233358087.969999,14], [133109,"2015-11-30","01","34","N","Nacional",15," Atrasados",29876163.720000003,15], [133110,"2015-11-30","01","34","N","Nacional",16," Vencidos",8246395.120000001,16], [133111,"2015-11-30","01","34","N","Nacional",17," Ejecución Judicial",9289468.47,17], [133112,"2015-11-30","01","34","N","Nacional",18," Créditos Refinanciados",167192218.14000002,18], [133113,"2015-11-30","01","34","N","Nacional",19,"Intereses por Cobrar",76429110.79,19], [133114,"2015-11-30","01","34","N","Nacional",20,"Activos Eventuales",30203291.67,20], [133115,"2015-11-30","01","34","N","Nacional",21,"Activos Fijos",171263396.54,21], [133116,"2015-11-30","01","34","N","Nacional",22,"Cargos Diferidos",99367458.54,22], [133117,"2015-11-30","01","34","N","Nacional",24,"Otros Activos",127385682.46999998,24], [133118,"2015-11-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",29085432.75,25], [133119,"2015-11-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",18757047.51,26], [133120,"2015-11-30","01","34","N","Nacional",27," Créditos por Utilizar",10328385.24,27], [133121,"2015-11-30","01","34","N","Nacional",30,"TOTAL ACTIVO",8071413486.79,30], [133122,"2015-11-30","01","34","N","Nacional",31,"PASIVO",7417093285.59,31], [133123,"2015-11-30","01","34","N","Nacional",32,"Exigibilidades",3420158380.1800003,32], [133124,"2015-11-30","01","34","N","Nacional",33," Depósitos",2880960907.9700003,33], [133125,"2015-11-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",486541674.93,34], [133126,"2015-11-30","01","34","N","Nacional",35," Depósitos de Ahorro",403389952.08,35], [133127,"2015-11-30","01","34","N","Nacional",36," Depósitos a Plazo",1981789530.96,36], [133128,"2015-11-30","01","34","N","Nacional",37," Otros Depósitos",9239750,37], [133129,"2015-11-30","01","34","N","Nacional",38," Otras Exigibilidades",539197472.21,38], [133130,"2015-11-30","01","34","N","Nacional",39,"Obligaciones Bancarias",3738056022.24,39], [133131,"2015-11-30","01","34","N","Nacional",40," Préstamos Sectoriales",2874579992.24,40], [133132,"2015-11-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",863476030,41], [133133,"2015-11-30","01","34","N","Nacional",45,"Créditos Diferidos",65396587.02,45], [133134,"2015-11-30","01","34","N","Nacional",46,"Reservas de Valuación",165499759.94,46], [133135,"2015-11-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",88040048.16,47], [133136,"2015-11-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63018476.39,48], [133137,"2015-11-30","01","34","N","Nacional",49," Otras",14441235.39,49], [133138,"2015-11-30","01","34","N","Nacional",50,"Reservas Eventuales",27982536.21,50], [133139,"2015-11-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",669479223.84,51], [133140,"2015-11-30","01","34","N","Nacional",52," Capital Primario",1098053743.5,52], [133141,"2015-11-30","01","34","N","Nacional",53," Capital",951077900,53], [133142,"2015-11-30","01","34","N","Nacional",54," Superávit Pagado",146975843.5,54], [133143,"2015-11-30","01","34","N","Nacional",56," Capital Complementario",-428574519.66,56], [133144,"2015-11-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [133145,"2015-11-30","01","34","N","Nacional",63," Resultados del Ejercicio",2278200.66,63], [133146,"2015-11-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",8086572509.43,64], [133147,"2015-11-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",29085432.75,65], [133148,"2015-11-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8115657942.18,66], [133149,"2015-11-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24918722683.93,67], [133150,"2015-11-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",8740310140.07,69], [133151,"2015-11-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",7728812562.070001,70], [133152,"2015-11-30","01","34","N","Nacional",71," Créditos Comerciales",6226052123.13,71], [133153,"2015-11-30","01","34","N","Nacional",72," Grandes Deudores ",2982513182.15,72], [133154,"2015-11-30","01","34","N","Nacional",73," Pequeños Deudores ",2815110134.45,73], [133155,"2015-11-30","01","34","N","Nacional",75," Microcrédito",428428806.53,75], [133156,"2015-11-30","01","34","N","Nacional",76," Créditos de Consumo",200369433.85,76], [133157,"2015-11-30","01","34","N","Nacional",77," Créditos para Vivienda",1302391005.09,77], [133158,"2015-11-30","01","34","N","Nacional",78,"Créditos Relacionados",3528.74,78], [133159,"2015-11-30","01","34","N","Nacional",79,"Administraciones Ajenas",60763834.13,79], [133160,"2015-11-30","01","34","N","Nacional",80," Fideicomisos",13064189.55,80], [133161,"2015-11-30","01","34","N","Nacional",81," Otras",47699644.58,81], [133162,"2015-11-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",8388832618.92,82], [133163,"2015-11-30","08","02","N","Nacional",1,"ACTIVO",1328944763.3400002,1], [133164,"2015-11-30","08","02","N","Nacional",2,"Disponibilidades",72381679.77000001,2], [133165,"2015-11-30","08","02","N","Nacional",3," Caja",5492138.12,3], [133166,"2015-11-30","08","02","N","Nacional",4," Depósitos en el Banco Central",18004360.69,4], [133167,"2015-11-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",46953718.84,5], [133168,"2015-11-30","08","02","N","Nacional",7," Otras Disponibilidades",1931462.12,7], [133169,"2015-11-30","08","02","N","Nacional",8,"Inversiones",97000000,8], [133170,"2015-11-30","08","02","N","Nacional",9," En Entidades Oficiales",97000000,9], [133171,"2015-11-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1012792240.8000002,13], [133172,"2015-11-30","08","02","N","Nacional",14," Vigentes",849002886.2800001,14], [133173,"2015-11-30","08","02","N","Nacional",15," Atrasados",45941984.52,15], [133174,"2015-11-30","08","02","N","Nacional",16," Vencidos",12015325.94,16], [133175,"2015-11-30","08","02","N","Nacional",17," Ejecución Judicial",35068409.88,17], [133176,"2015-11-30","08","02","N","Nacional",18," Créditos Refinanciados",70763634.18,18], [133177,"2015-11-30","08","02","N","Nacional",20,"Activos Eventuales",46422142.47,20], [133178,"2015-11-30","08","02","N","Nacional",21,"Activos Fijos",94417930.18,21], [133179,"2015-11-30","08","02","N","Nacional",22,"Cargos Diferidos",824488.27,22], [133180,"2015-11-30","08","02","N","Nacional",24,"Otros Activos",5106281.85,24], [133181,"2015-11-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1328944763.3400002,30], [133182,"2015-11-30","08","02","N","Nacional",31,"PASIVO",1091183584.67,31], [133183,"2015-11-30","08","02","N","Nacional",32,"Exigibilidades",393840245.59,32], [133184,"2015-11-30","08","02","N","Nacional",33," Depósitos",332446974.03,33], [133185,"2015-11-30","08","02","N","Nacional",35," Depósitos de Ahorro",30178423.4,35], [133186,"2015-11-30","08","02","N","Nacional",36," Depósitos a Plazo",302268550.63,36], [133187,"2015-11-30","08","02","N","Nacional",38," Otras Exigibilidades",61393271.56,38], [133188,"2015-11-30","08","02","N","Nacional",39,"Obligaciones Bancarias",445811564.34,39], [133189,"2015-11-30","08","02","N","Nacional",40," Préstamos Sectoriales",427147568.97,40], [133190,"2015-11-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18663995.37,41], [133191,"2015-11-30","08","02","N","Nacional",45,"Créditos Diferidos",19404667.01,45], [133192,"2015-11-30","08","02","N","Nacional",46,"Reservas de Valuación",171197611.09,46], [133193,"2015-11-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",120627877.61,47], [133194,"2015-11-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17541291.990000002,48], [133195,"2015-11-30","08","02","N","Nacional",49," Otras",33028441.49,49], [133196,"2015-11-30","08","02","N","Nacional",50,"Reservas Eventuales",60929496.64,50], [133197,"2015-11-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",237761178.67,51], [133198,"2015-11-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [133199,"2015-11-30","08","02","N","Nacional",53," Capital",120000000,53], [133200,"2015-11-30","08","02","N","Nacional",56," Capital Complementario",117761178.67,56], [133201,"2015-11-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [133202,"2015-11-30","08","02","N","Nacional",59," Utilidades No Distribuidas",51048761.33,59], [133203,"2015-11-30","08","02","N","Nacional",63," Resultados del Ejercicio",64956243.34,63], [133204,"2015-11-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1328944763.3400002,64], [133205,"2015-11-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1328944763.3400002,66], [133206,"2015-11-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1746372376.6,67], [133207,"2015-11-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [133208,"2015-11-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1012792240.77,70], [133209,"2015-11-30","08","02","N","Nacional",71," Créditos Comerciales",252756784.25,71], [133210,"2015-11-30","08","02","N","Nacional",73," Pequeños Deudores ",252756784.25,73], [133211,"2015-11-30","08","02","N","Nacional",76," Créditos de Consumo",312691904.78000003,76], [133212,"2015-11-30","08","02","N","Nacional",77," Créditos para Vivienda",447343551.74,77], [133213,"2015-11-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",216233710.6,82], [133214,"2015-11-30","08","07","E","Extranjera",1,"ACTIVO",20764862.53,1], [133215,"2015-11-30","08","07","E","Extranjera",2,"Disponibilidades",4747241.6,2], [133216,"2015-11-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1411740.65,4], [133217,"2015-11-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1305641.64,5], [133218,"2015-11-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2029859.31,6], [133219,"2015-11-30","08","07","E","Extranjera",8,"Inversiones",7664832.49,8], [133220,"2015-11-30","08","07","E","Extranjera",9," En Entidades Oficiales",999972.49,9], [133221,"2015-11-30","08","07","E","Extranjera",12," Otras Inversiones",6664860,12], [133222,"2015-11-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",8299787.03,13], [133223,"2015-11-30","08","07","E","Extranjera",14," Vigentes",4193269.98,14], [133224,"2015-11-30","08","07","E","Extranjera",15," Atrasados",269670.23,15], [133225,"2015-11-30","08","07","E","Extranjera",16," Vencidos",98906.74,16], [133226,"2015-11-30","08","07","E","Extranjera",18," Créditos Refinanciados",3737940.08,18], [133227,"2015-11-30","08","07","E","Extranjera",19,"Intereses por Cobrar",43631.73,19], [133228,"2015-11-30","08","07","E","Extranjera",24,"Otros Activos",9369.68,24], [133229,"2015-11-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",20764862.53,30], [133230,"2015-11-30","08","07","E","Extranjera",31,"PASIVO",8320461.88,31], [133231,"2015-11-30","08","07","E","Extranjera",32,"Exigibilidades",8320461.88,32], [133232,"2015-11-30","08","07","E","Extranjera",33," Depósitos",8206600.3,33], [133233,"2015-11-30","08","07","E","Extranjera",36," Depósitos a Plazo",8206600.3,36], [133234,"2015-11-30","08","07","E","Extranjera",38," Otras Exigibilidades",113861.58,38], [133235,"2015-11-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8320461.88,64], [133236,"2015-11-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8320461.88,66], [133237,"2015-11-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",8772445.790000001,67], [133238,"2015-11-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",8772445.790000001,82], [133239,"2015-11-30","08","07","N","Nacional",1,"ACTIVO",202709768.8,1], [133240,"2015-11-30","08","07","N","Nacional",2,"Disponibilidades",4313843.48,2], [133241,"2015-11-30","08","07","N","Nacional",3," Caja",500,3], [133242,"2015-11-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2533540.55,4], [133243,"2015-11-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1779802.93,5], [133244,"2015-11-30","08","07","N","Nacional",8,"Inversiones",5127000,8], [133245,"2015-11-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [133246,"2015-11-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [133247,"2015-11-30","08","07","N","Nacional",12," Otras Inversiones",600000,12], [133248,"2015-11-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",170958894.06,13], [133249,"2015-11-30","08","07","N","Nacional",14," Vigentes",155048324.99,14], [133250,"2015-11-30","08","07","N","Nacional",15," Atrasados",4171628.96,15], [133251,"2015-11-30","08","07","N","Nacional",16," Vencidos",5331030.54,16], [133252,"2015-11-30","08","07","N","Nacional",18," Créditos Refinanciados",6407909.570000001,18], [133253,"2015-11-30","08","07","N","Nacional",19,"Intereses por Cobrar",4152976.34,19], [133254,"2015-11-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [133255,"2015-11-30","08","07","N","Nacional",21,"Activos Fijos",14788112.4,21], [133256,"2015-11-30","08","07","N","Nacional",22,"Cargos Diferidos",2215062.94,22], [133257,"2015-11-30","08","07","N","Nacional",24,"Otros Activos",153625.3299999996,24], [133258,"2015-11-30","08","07","N","Nacional",30,"TOTAL ACTIVO",202709768.8,30], [133259,"2015-11-30","08","07","N","Nacional",31,"PASIVO",98589634.27,31], [133260,"2015-11-30","08","07","N","Nacional",32,"Exigibilidades",20637197.84,32], [133261,"2015-11-30","08","07","N","Nacional",33," Depósitos",20072017.16,33], [133262,"2015-11-30","08","07","N","Nacional",36," Depósitos a Plazo",20072017.16,36], [133263,"2015-11-30","08","07","N","Nacional",38," Otras Exigibilidades",565180.6799999999,38], [133264,"2015-11-30","08","07","N","Nacional",39,"Obligaciones Bancarias",63371142.86,39], [133265,"2015-11-30","08","07","N","Nacional",40," Préstamos Sectoriales",58121142.86,40], [133266,"2015-11-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",5250000,41], [133267,"2015-11-30","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [133268,"2015-11-30","08","07","N","Nacional",46,"Reservas de Valuación",13877581.319999998,46], [133269,"2015-11-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9728783.28,47], [133270,"2015-11-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3577881.87,48], [133271,"2015-11-30","08","07","N","Nacional",49," Otras",570916.1699999999,49], [133272,"2015-11-30","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [133273,"2015-11-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",116564535.18,51], [133274,"2015-11-30","08","07","N","Nacional",52," Capital Primario",92860443.37,52], [133275,"2015-11-30","08","07","N","Nacional",53," Capital",89487000,53], [133276,"2015-11-30","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [133277,"2015-11-30","08","07","N","Nacional",56," Capital Complementario",23704091.81,56], [133278,"2015-11-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [133279,"2015-11-30","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [133280,"2015-11-30","08","07","N","Nacional",63," Resultados del Ejercicio",15904619.6,63], [133281,"2015-11-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",215154169.45,64], [133282,"2015-11-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",215154169.45,66], [133283,"2015-11-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",458667230.24,67], [133284,"2015-11-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",255749090.11,69], [133285,"2015-11-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",183455289.16000003,70], [133286,"2015-11-30","08","07","N","Nacional",71," Créditos Comerciales",66156260.02000001,71], [133287,"2015-11-30","08","07","N","Nacional",73," Pequeños Deudores ",66156260.02000001,73], [133288,"2015-11-30","08","07","N","Nacional",76," Créditos de Consumo",31256090.36,76], [133289,"2015-11-30","08","07","N","Nacional",77," Créditos para Vivienda",86042938.78,77], [133290,"2015-11-30","08","07","N","Nacional",78,"Créditos Relacionados",2951861.81,78], [133291,"2015-11-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",16510989.16,82], [133292,"2015-11-30","08","13","E","Extranjera",1,"ACTIVO",618688023.33,1], [133293,"2015-11-30","08","13","E","Extranjera",2,"Disponibilidades",62704989.23,2], [133294,"2015-11-30","08","13","E","Extranjera",3," Caja",645269.52,3], [133295,"2015-11-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",51363736.88,4], [133296,"2015-11-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",632421.68,5], [133297,"2015-11-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",10063561.15,6], [133298,"2015-11-30","08","13","E","Extranjera",8,"Inversiones",42799064.98,8], [133299,"2015-11-30","08","13","E","Extranjera",9," En Entidades Oficiales",42799064.98,9], [133300,"2015-11-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",479392141.5,13], [133301,"2015-11-30","08","13","E","Extranjera",14," Vigentes",462351463.89,14], [133302,"2015-11-30","08","13","E","Extranjera",15," Atrasados",8164735.2,15], [133303,"2015-11-30","08","13","E","Extranjera",16," Vencidos",261539.54,16], [133304,"2015-11-30","08","13","E","Extranjera",17," Ejecución Judicial",5009646.91,17], [133305,"2015-11-30","08","13","E","Extranjera",18," Créditos Refinanciados",3604755.96,18], [133306,"2015-11-30","08","13","E","Extranjera",19,"Intereses por Cobrar",3119407.08,19], [133307,"2015-11-30","08","13","E","Extranjera",22,"Cargos Diferidos",13565183.5,22], [133308,"2015-11-30","08","13","E","Extranjera",24,"Otros Activos",17107237.04,24], [133309,"2015-11-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",618688023.33,30], [133310,"2015-11-30","08","13","E","Extranjera",31,"PASIVO",539238560.8599999,31], [133311,"2015-11-30","08","13","E","Extranjera",32,"Exigibilidades",425106224.43,32], [133312,"2015-11-30","08","13","E","Extranjera",33," Depósitos",422348408.22,33], [133313,"2015-11-30","08","13","E","Extranjera",35," Depósitos de Ahorro",3083450.15,35], [133314,"2015-11-30","08","13","E","Extranjera",36," Depósitos a Plazo",419247281.85,36], [133315,"2015-11-30","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [133316,"2015-11-30","08","13","E","Extranjera",38," Otras Exigibilidades",2757816.21,38], [133317,"2015-11-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",113824349.68,39], [133318,"2015-11-30","08","13","E","Extranjera",40," Préstamos Sectoriales",2743349.68,40], [133319,"2015-11-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",111081000,41], [133320,"2015-11-30","08","13","E","Extranjera",45,"Créditos Diferidos",307986.75,45], [133321,"2015-11-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",539238560.8599999,64], [133322,"2015-11-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",539238560.8599999,66], [133323,"2015-11-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1484092243.86,67], [133324,"2015-11-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",9746990.07,68], [133325,"2015-11-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",827188311.6099999,69], [133326,"2015-11-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1959453.71,79], [133327,"2015-11-30","08","13","E","Extranjera",81," Otras",1959453.71,81], [133328,"2015-11-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",645197488.47,82], [133329,"2015-11-30","08","13","N","Nacional",1,"ACTIVO",1821851924.4000003,1], [133330,"2015-11-30","08","13","N","Nacional",2,"Disponibilidades",61638362.44,2], [133331,"2015-11-30","08","13","N","Nacional",3," Caja",2786129.04,3], [133332,"2015-11-30","08","13","N","Nacional",4," Depósitos en el Banco Central",54182014.82,4], [133333,"2015-11-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",4670218.58,5], [133334,"2015-11-30","08","13","N","Nacional",8,"Inversiones",157075000,8], [133335,"2015-11-30","08","13","N","Nacional",9," En Entidades Oficiales",147075000,9], [133336,"2015-11-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [133337,"2015-11-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1434970883.6300004,13], [133338,"2015-11-30","08","13","N","Nacional",14," Vigentes",1367093943.88,14], [133339,"2015-11-30","08","13","N","Nacional",15," Atrasados",19607024.03,15], [133340,"2015-11-30","08","13","N","Nacional",16," Vencidos",5374698.16,16], [133341,"2015-11-30","08","13","N","Nacional",17," Ejecución Judicial",27299500.67,17], [133342,"2015-11-30","08","13","N","Nacional",18," Créditos Refinanciados",15595716.89,18], [133343,"2015-11-30","08","13","N","Nacional",19,"Intereses por Cobrar",17227965.25,19], [133344,"2015-11-30","08","13","N","Nacional",20,"Activos Eventuales",12936160.81,20], [133345,"2015-11-30","08","13","N","Nacional",21,"Activos Fijos",30852809.09,21], [133346,"2015-11-30","08","13","N","Nacional",22,"Cargos Diferidos",13165267.25,22], [133347,"2015-11-30","08","13","N","Nacional",24,"Otros Activos",93985475.93,24], [133348,"2015-11-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1821851924.4000003,30], [133349,"2015-11-30","08","13","N","Nacional",31,"PASIVO",1467867887.42,31], [133350,"2015-11-30","08","13","N","Nacional",32,"Exigibilidades",1016125822.15,32], [133351,"2015-11-30","08","13","N","Nacional",33," Depósitos",991968929.02,33], [133352,"2015-11-30","08","13","N","Nacional",35," Depósitos de Ahorro",35180749.07,35], [133353,"2015-11-30","08","13","N","Nacional",36," Depósitos a Plazo",956204990.98,36], [133354,"2015-11-30","08","13","N","Nacional",37," Otros Depósitos",583188.97,37], [133355,"2015-11-30","08","13","N","Nacional",38," Otras Exigibilidades",24156893.130000003,38], [133356,"2015-11-30","08","13","N","Nacional",39,"Obligaciones Bancarias",281678997.54,39], [133357,"2015-11-30","08","13","N","Nacional",40," Préstamos Sectoriales",208345664.22,40], [133358,"2015-11-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",73333333.32,41], [133359,"2015-11-30","08","13","N","Nacional",45,"Créditos Diferidos",5638489.76,45], [133360,"2015-11-30","08","13","N","Nacional",46,"Reservas de Valuación",130342140.34,46], [133361,"2015-11-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",107817392.81,47], [133362,"2015-11-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",22009029.05,48], [133363,"2015-11-30","08","13","N","Nacional",49," Otras",515718.48,49], [133364,"2015-11-30","08","13","N","Nacional",50,"Reservas Eventuales",34082437.63,50], [133365,"2015-11-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",433433499.45,51], [133366,"2015-11-30","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [133367,"2015-11-30","08","13","N","Nacional",53," Capital",300000000,53], [133368,"2015-11-30","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [133369,"2015-11-30","08","13","N","Nacional",56," Capital Complementario",117712398.11,56], [133370,"2015-11-30","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [133371,"2015-11-30","08","13","N","Nacional",63," Resultados del Ejercicio",32891330.46,63], [133372,"2015-11-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1901301386.87,64], [133373,"2015-11-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1901301386.87,66], [133374,"2015-11-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4630222783.45,67], [133375,"2015-11-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",156138456.64,68], [133376,"2015-11-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1946185612.92,69], [133377,"2015-11-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1935932648.98,70], [133378,"2015-11-30","08","13","N","Nacional",71," Créditos Comerciales",796727663.89,71], [133379,"2015-11-30","08","13","N","Nacional",72," Grandes Deudores ",173931569.19,72], [133380,"2015-11-30","08","13","N","Nacional",73," Pequeños Deudores ",622796094.6999999,73], [133381,"2015-11-30","08","13","N","Nacional",76," Créditos de Consumo",1139204985.0900002,76], [133382,"2015-11-30","08","13","N","Nacional",79,"Administraciones Ajenas",43493119.99,79], [133383,"2015-11-30","08","13","N","Nacional",81," Otras",43493119.99,81], [133384,"2015-11-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",548472944.9200001,82], [133385,"2015-11-30","08","16","E","Extranjera",1,"ACTIVO",14514934.5,1], [133386,"2015-11-30","08","16","E","Extranjera",2,"Disponibilidades",3141173.62,2], [133387,"2015-11-30","08","16","E","Extranjera",3," Caja",215431.38,3], [133388,"2015-11-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",2925742.24,5], [133389,"2015-11-30","08","16","E","Extranjera",8,"Inversiones",11362398.4,8], [133390,"2015-11-30","08","16","E","Extranjera",12," Otras Inversiones",11362398.4,12], [133391,"2015-11-30","08","16","E","Extranjera",24,"Otros Activos",11362.48,24], [133392,"2015-11-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",14514934.5,30], [133393,"2015-11-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [133394,"2015-11-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [133395,"2015-11-30","08","16","N","Nacional",1,"ACTIVO",1202868971.7,1], [133396,"2015-11-30","08","16","N","Nacional",2,"Disponibilidades",42946058.99,2], [133397,"2015-11-30","08","16","N","Nacional",3," Caja",520121.3,3], [133398,"2015-11-30","08","16","N","Nacional",4," Depósitos en el Banco Central",28692711.17,4], [133399,"2015-11-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13733226.52,5], [133400,"2015-11-30","08","16","N","Nacional",8,"Inversiones",115166079,8], [133401,"2015-11-30","08","16","N","Nacional",9," En Entidades Oficiales",106290000,9], [133402,"2015-11-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [133403,"2015-11-30","08","16","N","Nacional",12," Otras Inversiones",8874779,12], [133404,"2015-11-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",74126167.34,13], [133405,"2015-11-30","08","16","N","Nacional",14," Vigentes",63981451.22,14], [133406,"2015-11-30","08","16","N","Nacional",15," Atrasados",1461897.26,15], [133407,"2015-11-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [133408,"2015-11-30","08","16","N","Nacional",18," Créditos Refinanciados",8579013.540000001,18], [133409,"2015-11-30","08","16","N","Nacional",19,"Intereses por Cobrar",729439.76,19], [133410,"2015-11-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [133411,"2015-11-30","08","16","N","Nacional",21,"Activos Fijos",14307274.47,21], [133412,"2015-11-30","08","16","N","Nacional",22,"Cargos Diferidos",1312893.29,22], [133413,"2015-11-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",914959873.06,23], [133414,"2015-11-30","08","16","N","Nacional",24,"Otros Activos",36451365.48,24], [133415,"2015-11-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1202868971.7,30], [133416,"2015-11-30","08","16","N","Nacional",31,"PASIVO",968097412.55,31], [133417,"2015-11-30","08","16","N","Nacional",32,"Exigibilidades",517512673.8,32], [133418,"2015-11-30","08","16","N","Nacional",33," Depósitos",484162457.73,33], [133419,"2015-11-30","08","16","N","Nacional",36," Depósitos a Plazo",484162457.73,36], [133420,"2015-11-30","08","16","N","Nacional",38," Otras Exigibilidades",33350216.07,38], [133421,"2015-11-30","08","16","N","Nacional",45,"Créditos Diferidos",9807005.71,45], [133422,"2015-11-30","08","16","N","Nacional",46,"Reservas de Valuación",432010854.28,46], [133423,"2015-11-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8835274.2,47], [133424,"2015-11-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9871398.56,48], [133425,"2015-11-30","08","16","N","Nacional",49," Otras",413304181.52,49], [133426,"2015-11-30","08","16","N","Nacional",50,"Reservas Eventuales",8766878.76,50], [133427,"2015-11-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",249286493.65,51], [133428,"2015-11-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [133429,"2015-11-30","08","16","N","Nacional",53," Capital",200000000,53], [133430,"2015-11-30","08","16","N","Nacional",56," Capital Complementario",49286493.650000006,56], [133431,"2015-11-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [133432,"2015-11-30","08","16","N","Nacional",59," Utilidades No Distribuidas",21344912.23,59], [133433,"2015-11-30","08","16","N","Nacional",63," Resultados del Ejercicio",27300389.23,63], [133434,"2015-11-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1217383906.2,64], [133435,"2015-11-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1217383906.2,66], [133436,"2015-11-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1250087076.14,67], [133437,"2015-11-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37899963.88,69], [133438,"2015-11-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",74855607.10000001,70], [133439,"2015-11-30","08","16","N","Nacional",71," Créditos Comerciales",52166470.970000006,71], [133440,"2015-11-30","08","16","N","Nacional",72," Grandes Deudores ",23108348.18,72], [133441,"2015-11-30","08","16","N","Nacional",73," Pequeños Deudores ",29058122.79,73], [133442,"2015-11-30","08","16","N","Nacional",76," Créditos de Consumo",22689136.13,76], [133443,"2015-11-30","08","16","N","Nacional",78,"Créditos Relacionados",299809.95,78], [133444,"2015-11-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1137031695.21,82], [133445,"2015-11-30","08","29","E","Extranjera",1,"ACTIVO",1025150.99,1], [133446,"2015-11-30","08","29","E","Extranjera",2,"Disponibilidades",241933.08,2], [133447,"2015-11-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",241933.08,5], [133448,"2015-11-30","08","29","E","Extranjera",8,"Inversiones",783217.91,8], [133449,"2015-11-30","08","29","E","Extranjera",12," Otras Inversiones",783217.91,12], [133450,"2015-11-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1025150.99,30], [133451,"2015-11-30","08","29","N","Nacional",1,"ACTIVO",499513953.97,1], [133452,"2015-11-30","08","29","N","Nacional",2,"Disponibilidades",11027560.07,2], [133453,"2015-11-30","08","29","N","Nacional",4," Depósitos en el Banco Central",10925519.08,4], [133454,"2015-11-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",102040.99,5], [133455,"2015-11-30","08","29","N","Nacional",8,"Inversiones",43836000.03,8], [133456,"2015-11-30","08","29","N","Nacional",9," En Entidades Oficiales",43835000.03,9], [133457,"2015-11-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [133458,"2015-11-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",415579394.91,13], [133459,"2015-11-30","08","29","N","Nacional",14," Vigentes",401930471.21,14], [133460,"2015-11-30","08","29","N","Nacional",15," Atrasados",12745815.79,15], [133461,"2015-11-30","08","29","N","Nacional",16," Vencidos",481614.46,16], [133462,"2015-11-30","08","29","N","Nacional",18," Créditos Refinanciados",421493.45,18], [133463,"2015-11-30","08","29","N","Nacional",19,"Intereses por Cobrar",413592.4,19], [133464,"2015-11-30","08","29","N","Nacional",21,"Activos Fijos",5127447.239999999,21], [133465,"2015-11-30","08","29","N","Nacional",22,"Cargos Diferidos",11164435.32,22], [133466,"2015-11-30","08","29","N","Nacional",24,"Otros Activos",12365524,24], [133467,"2015-11-30","08","29","N","Nacional",30,"TOTAL ACTIVO",499513953.97,30], [133468,"2015-11-30","08","29","N","Nacional",31,"PASIVO",277608307.12,31], [133469,"2015-11-30","08","29","N","Nacional",32,"Exigibilidades",193876726.32,32], [133470,"2015-11-30","08","29","N","Nacional",33," Depósitos",181464747.39,33], [133471,"2015-11-30","08","29","N","Nacional",36," Depósitos a Plazo",181464747.39,36], [133472,"2015-11-30","08","29","N","Nacional",38," Otras Exigibilidades",12411978.93,38], [133473,"2015-11-30","08","29","N","Nacional",39,"Obligaciones Bancarias",23909551.53,39], [133474,"2015-11-30","08","29","N","Nacional",40," Préstamos Sectoriales",23608556.1,40], [133475,"2015-11-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",300995.43,41], [133476,"2015-11-30","08","29","N","Nacional",45,"Créditos Diferidos",750187.9,45], [133477,"2015-11-30","08","29","N","Nacional",46,"Reservas de Valuación",32596094.22,46], [133478,"2015-11-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",29158241.86,47], [133479,"2015-11-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3436852.36,48], [133480,"2015-11-30","08","29","N","Nacional",49," Otras",1000,49], [133481,"2015-11-30","08","29","N","Nacional",50,"Reservas Eventuales",26475747.15,50], [133482,"2015-11-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",222930797.84,51], [133483,"2015-11-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [133484,"2015-11-30","08","29","N","Nacional",53," Capital",90000000,53], [133485,"2015-11-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [133486,"2015-11-30","08","29","N","Nacional",56," Capital Complementario",128939251.15,56], [133487,"2015-11-30","08","29","N","Nacional",59," Utilidades No Distribuidas",87215075.03,59], [133488,"2015-11-30","08","29","N","Nacional",63," Resultados del Ejercicio",41724176.12,63], [133489,"2015-11-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",500539104.96,64], [133490,"2015-11-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",500539104.96,66], [133491,"2015-11-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1190043720.33,67], [133492,"2015-11-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",585497467.62,69], [133493,"2015-11-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",415992987.31999993,70], [133494,"2015-11-30","08","29","N","Nacional",71," Créditos Comerciales",2344223.12,71], [133495,"2015-11-30","08","29","N","Nacional",73," Pequeños Deudores ",1377599.47,73], [133496,"2015-11-30","08","29","N","Nacional",75," Microcrédito",966623.65,75], [133497,"2015-11-30","08","29","N","Nacional",76," Créditos de Consumo",388842028.62,76], [133498,"2015-11-30","08","29","N","Nacional",77," Créditos para Vivienda",24806735.58,77], [133499,"2015-11-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",188553265.39,82], [133500,"2015-11-30","08","33","E","Extranjera",1,"ACTIVO",128695.04,1], [133501,"2015-11-30","08","33","E","Extranjera",2,"Disponibilidades",128695.04,2], [133502,"2015-11-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",128695.04,5], [133503,"2015-11-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",128695.04,30], [133504,"2015-11-30","08","33","N","Nacional",1,"ACTIVO",280817458.39000005,1], [133505,"2015-11-30","08","33","N","Nacional",2,"Disponibilidades",15547506.02,2], [133506,"2015-11-30","08","33","N","Nacional",3," Caja",2749112.99,3], [133507,"2015-11-30","08","33","N","Nacional",4," Depósitos en el Banco Central",10874579.27,4], [133508,"2015-11-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1923813.76,5], [133509,"2015-11-30","08","33","N","Nacional",8,"Inversiones",32665000,8], [133510,"2015-11-30","08","33","N","Nacional",9," En Entidades Oficiales",29665000,9], [133511,"2015-11-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [133512,"2015-11-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",163790366.24,13], [133513,"2015-11-30","08","33","N","Nacional",14," Vigentes",151164757.13,14], [133514,"2015-11-30","08","33","N","Nacional",15," Atrasados",8096913.99,15], [133515,"2015-11-30","08","33","N","Nacional",16," Vencidos",1976211.96,16], [133516,"2015-11-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [133517,"2015-11-30","08","33","N","Nacional",18," Créditos Refinanciados",2529993.22,18], [133518,"2015-11-30","08","33","N","Nacional",19,"Intereses por Cobrar",3180253.29,19], [133519,"2015-11-30","08","33","N","Nacional",20,"Activos Eventuales",40641474.75,20], [133520,"2015-11-30","08","33","N","Nacional",21,"Activos Fijos",14700080.88,21], [133521,"2015-11-30","08","33","N","Nacional",22,"Cargos Diferidos",2537994.99,22], [133522,"2015-11-30","08","33","N","Nacional",24,"Otros Activos",7754782.22,24], [133523,"2015-11-30","08","33","N","Nacional",30,"TOTAL ACTIVO",280817458.39000005,30], [133524,"2015-11-30","08","33","N","Nacional",31,"PASIVO",220037080.53000003,31], [133525,"2015-11-30","08","33","N","Nacional",32,"Exigibilidades",188500242.3,32], [133526,"2015-11-30","08","33","N","Nacional",33," Depósitos",179501988.46,33], [133527,"2015-11-30","08","33","N","Nacional",35," Depósitos de Ahorro",8146167.9,35], [133528,"2015-11-30","08","33","N","Nacional",36," Depósitos a Plazo",171337978.79,36], [133529,"2015-11-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [133530,"2015-11-30","08","33","N","Nacional",38," Otras Exigibilidades",8998253.84,38], [133531,"2015-11-30","08","33","N","Nacional",45,"Créditos Diferidos",2384316.11,45], [133532,"2015-11-30","08","33","N","Nacional",46,"Reservas de Valuación",23220327.520000003,46], [133533,"2015-11-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [133534,"2015-11-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4757159,48], [133535,"2015-11-30","08","33","N","Nacional",49," Otras",11876868.49,49], [133536,"2015-11-30","08","33","N","Nacional",50,"Reservas Eventuales",5932194.6,50], [133537,"2015-11-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60909072.9,51], [133538,"2015-11-30","08","33","N","Nacional",52," Capital Primario",60000000,52], [133539,"2015-11-30","08","33","N","Nacional",53," Capital",60000000,53], [133540,"2015-11-30","08","33","N","Nacional",56," Capital Complementario",909072.9,56], [133541,"2015-11-30","08","33","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1780644.97,62], [133542,"2015-11-30","08","33","N","Nacional",63," Resultados del Ejercicio",2689717.87,63], [133543,"2015-11-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",280946153.43,64], [133544,"2015-11-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",280946153.43,66], [133545,"2015-11-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",883101857.3400002,67], [133546,"2015-11-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [133547,"2015-11-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",166970619.53,70], [133548,"2015-11-30","08","33","N","Nacional",71," Créditos Comerciales",68607725.29,71], [133549,"2015-11-30","08","33","N","Nacional",73," Pequeños Deudores ",68607725.29,73], [133550,"2015-11-30","08","33","N","Nacional",76," Créditos de Consumo",76372115.83000001,76], [133551,"2015-11-30","08","33","N","Nacional",77," Créditos para Vivienda",21990778.41,77], [133552,"2015-11-30","08","33","N","Nacional",78,"Créditos Relacionados",15982191.59,78], [133553,"2015-11-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [133554,"2015-11-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [133555,"2015-11-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",341508261.8,82], [133556,"2015-11-30","08","38","E","Extranjera",1,"ACTIVO",731925.37,1], [133557,"2015-11-30","08","38","E","Extranjera",2,"Disponibilidades",731925.37,2], [133558,"2015-11-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",11108.1,4], [133559,"2015-11-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",720817.27,5], [133560,"2015-11-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",731925.37,30], [133561,"2015-11-30","08","38","N","Nacional",1,"ACTIVO",1111223064.6899998,1], [133562,"2015-11-30","08","38","N","Nacional",2,"Disponibilidades",45121723.17,2], [133563,"2015-11-30","08","38","N","Nacional",3," Caja",8074823.08,3], [133564,"2015-11-30","08","38","N","Nacional",4," Depósitos en el Banco Central",24912639.62,4], [133565,"2015-11-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",12134260.47,5], [133566,"2015-11-30","08","38","N","Nacional",8,"Inversiones",91573418.3,8], [133567,"2015-11-30","08","38","N","Nacional",9," En Entidades Oficiales",73995000,9], [133568,"2015-11-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [133569,"2015-11-30","08","38","N","Nacional",12," Otras Inversiones",17478418.3,12], [133570,"2015-11-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",822362154.9399999,13], [133571,"2015-11-30","08","38","N","Nacional",14," Vigentes",776242314.75,14], [133572,"2015-11-30","08","38","N","Nacional",15," Atrasados",11814405.18,15], [133573,"2015-11-30","08","38","N","Nacional",16," Vencidos",757288.09,16], [133574,"2015-11-30","08","38","N","Nacional",17," Ejecución Judicial",9460715.27,17], [133575,"2015-11-30","08","38","N","Nacional",18," Créditos Refinanciados",24087431.65,18], [133576,"2015-11-30","08","38","N","Nacional",19,"Intereses por Cobrar",14572667.97,19], [133577,"2015-11-30","08","38","N","Nacional",20,"Activos Eventuales",9066861.55,20], [133578,"2015-11-30","08","38","N","Nacional",21,"Activos Fijos",109274926.39,21], [133579,"2015-11-30","08","38","N","Nacional",22,"Cargos Diferidos",14856014.07,22], [133580,"2015-11-30","08","38","N","Nacional",24,"Otros Activos",4395298.299999999,24], [133581,"2015-11-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1111223064.6899998,30], [133582,"2015-11-30","08","38","N","Nacional",31,"PASIVO",928393122.23,31], [133583,"2015-11-30","08","38","N","Nacional",32,"Exigibilidades",412247590.28,32], [133584,"2015-11-30","08","38","N","Nacional",33," Depósitos",389803303.47,33], [133585,"2015-11-30","08","38","N","Nacional",35," Depósitos de Ahorro",76367561.94,35], [133586,"2015-11-30","08","38","N","Nacional",36," Depósitos a Plazo",313355229.06,36], [133587,"2015-11-30","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [133588,"2015-11-30","08","38","N","Nacional",38," Otras Exigibilidades",22444286.81,38], [133589,"2015-11-30","08","38","N","Nacional",39,"Obligaciones Bancarias",411251732.64,39], [133590,"2015-11-30","08","38","N","Nacional",40," Préstamos Sectoriales",381251732.64,40], [133591,"2015-11-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",30000000,41], [133592,"2015-11-30","08","38","N","Nacional",45,"Créditos Diferidos",1395662.7,45], [133593,"2015-11-30","08","38","N","Nacional",46,"Reservas de Valuación",80460247.57,46], [133594,"2015-11-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",27866504.11,47], [133595,"2015-11-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51227066.53,48], [133596,"2015-11-30","08","38","N","Nacional",49," Otras",1366676.93,49], [133597,"2015-11-30","08","38","N","Nacional",50,"Reservas Eventuales",23037889.04,50], [133598,"2015-11-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",183561867.83,51], [133599,"2015-11-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [133600,"2015-11-30","08","38","N","Nacional",53," Capital",177656000,53], [133601,"2015-11-30","08","38","N","Nacional",56," Capital Complementario",5905867.830000002,56], [133602,"2015-11-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [133603,"2015-11-30","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [133604,"2015-11-30","08","38","N","Nacional",63," Resultados del Ejercicio",-17811523.94,63], [133605,"2015-11-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1111954990.06,64], [133606,"2015-11-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1111954990.06,66], [133607,"2015-11-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4940416624.719999,67], [133608,"2015-11-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1698469059.49,69], [133609,"2015-11-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",836934822.9100001,70], [133610,"2015-11-30","08","38","N","Nacional",71," Créditos Comerciales",652723518.0200001,71], [133611,"2015-11-30","08","38","N","Nacional",73," Pequeños Deudores ",322564056.77,73], [133612,"2015-11-30","08","38","N","Nacional",75," Microcrédito",330159461.25,75], [133613,"2015-11-30","08","38","N","Nacional",76," Créditos de Consumo",5297382.7700000005,76], [133614,"2015-11-30","08","38","N","Nacional",77," Créditos para Vivienda",178913922.12,77], [133615,"2015-11-30","08","38","N","Nacional",78,"Créditos Relacionados",4119478.69,78], [133616,"2015-11-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2400893263.63,82], [133617,"2015-11-30","08","42","E","Extranjera",1,"ACTIVO",2524931.68,1], [133618,"2015-11-30","08","42","E","Extranjera",2,"Disponibilidades",2524931.68,2], [133619,"2015-11-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2524931.68,5], [133620,"2015-11-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",2524931.68,30], [133621,"2015-11-30","08","42","N","Nacional",1,"ACTIVO",121261065.2,1], [133622,"2015-11-30","08","42","N","Nacional",2,"Disponibilidades",30083921.44,2], [133623,"2015-11-30","08","42","N","Nacional",3," Caja",22745107,3], [133624,"2015-11-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5711385.6,4], [133625,"2015-11-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",1627428.84,5], [133626,"2015-11-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [133627,"2015-11-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [133628,"2015-11-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [133629,"2015-11-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59251202.36,13], [133630,"2015-11-30","08","42","N","Nacional",14," Vigentes",44972643.120000005,14], [133631,"2015-11-30","08","42","N","Nacional",15," Atrasados",4304412.56,15], [133632,"2015-11-30","08","42","N","Nacional",16," Vencidos",119619.08,16], [133633,"2015-11-30","08","42","N","Nacional",17," Ejecución Judicial",596979.16,17], [133634,"2015-11-30","08","42","N","Nacional",18," Créditos Refinanciados",9257548.44,18], [133635,"2015-11-30","08","42","N","Nacional",19,"Intereses por Cobrar",642128.47,19], [133636,"2015-11-30","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [133637,"2015-11-30","08","42","N","Nacional",21,"Activos Fijos",11350180.660000002,21], [133638,"2015-11-30","08","42","N","Nacional",22,"Cargos Diferidos",264048.38,22], [133639,"2015-11-30","08","42","N","Nacional",24,"Otros Activos",292487.76,24], [133640,"2015-11-30","08","42","N","Nacional",30,"TOTAL ACTIVO",121261065.2,30], [133641,"2015-11-30","08","42","N","Nacional",31,"PASIVO",63521198.7,31], [133642,"2015-11-30","08","42","N","Nacional",32,"Exigibilidades",40919949.66,32], [133643,"2015-11-30","08","42","N","Nacional",33," Depósitos",40160561.82,33], [133644,"2015-11-30","08","42","N","Nacional",35," Depósitos de Ahorro",5878119.07,35], [133645,"2015-11-30","08","42","N","Nacional",36," Depósitos a Plazo",34282442.75,36], [133646,"2015-11-30","08","42","N","Nacional",38," Otras Exigibilidades",759387.84,38], [133647,"2015-11-30","08","42","N","Nacional",45,"Créditos Diferidos",437605.5500000001,45], [133648,"2015-11-30","08","42","N","Nacional",46,"Reservas de Valuación",21348477.81,46], [133649,"2015-11-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [133650,"2015-11-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6196638.88,48], [133651,"2015-11-30","08","42","N","Nacional",49," Otras",4151838.93,49], [133652,"2015-11-30","08","42","N","Nacional",50,"Reservas Eventuales",815165.6799999999,50], [133653,"2015-11-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60264798.18,51], [133654,"2015-11-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [133655,"2015-11-30","08","42","N","Nacional",53," Capital",82700000,53], [133656,"2015-11-30","08","42","N","Nacional",56," Capital Complementario",-22435201.82,56], [133657,"2015-11-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [133658,"2015-11-30","08","42","N","Nacional",63," Resultados del Ejercicio",520765.39,63], [133659,"2015-11-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123785996.88,64], [133660,"2015-11-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123785996.88,66], [133661,"2015-11-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",200703843.75,67], [133662,"2015-11-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",115885625.33,69], [133663,"2015-11-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",59893330.82999999,70], [133664,"2015-11-30","08","42","N","Nacional",71," Créditos Comerciales",26177099.559999995,71], [133665,"2015-11-30","08","42","N","Nacional",72," Grandes Deudores ",5525162.51,72], [133666,"2015-11-30","08","42","N","Nacional",73," Pequeños Deudores ",16958371.52,73], [133667,"2015-11-30","08","42","N","Nacional",75," Microcrédito",3693565.53,75], [133668,"2015-11-30","08","42","N","Nacional",76," Créditos de Consumo",28667931.72,76], [133669,"2015-11-30","08","42","N","Nacional",77," Créditos para Vivienda",5048299.55,77], [133670,"2015-11-30","08","42","N","Nacional",78,"Créditos Relacionados",8507256.3,78], [133671,"2015-11-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16417631.29,82], [133672,"2015-11-30","08","43","E","Extranjera",1,"ACTIVO",1505800.71,1], [133673,"2015-11-30","08","43","E","Extranjera",2,"Disponibilidades",1505800.71,2], [133674,"2015-11-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1505800.71,5], [133675,"2015-11-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",1505800.71,30], [133676,"2015-11-30","08","43","N","Nacional",1,"ACTIVO",555336981.59,1], [133677,"2015-11-30","08","43","N","Nacional",2,"Disponibilidades",119952553.89,2], [133678,"2015-11-30","08","43","N","Nacional",3," Caja",7657499.68,3], [133679,"2015-11-30","08","43","N","Nacional",4," Depósitos en el Banco Central",19023685.51,4], [133680,"2015-11-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",93271368.7,5], [133681,"2015-11-30","08","43","N","Nacional",8,"Inversiones",37898000,8], [133682,"2015-11-30","08","43","N","Nacional",9," En Entidades Oficiales",37898000,9], [133683,"2015-11-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",365124287.63,13], [133684,"2015-11-30","08","43","N","Nacional",14," Vigentes",356088448.08,14], [133685,"2015-11-30","08","43","N","Nacional",15," Atrasados",4626807.08,15], [133686,"2015-11-30","08","43","N","Nacional",16," Vencidos",1521016.97,16], [133687,"2015-11-30","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [133688,"2015-11-30","08","43","N","Nacional",18," Créditos Refinanciados",2450063.72,18], [133689,"2015-11-30","08","43","N","Nacional",19,"Intereses por Cobrar",7416688.21,19], [133690,"2015-11-30","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [133691,"2015-11-30","08","43","N","Nacional",21,"Activos Fijos",16441497.28,21], [133692,"2015-11-30","08","43","N","Nacional",22,"Cargos Diferidos",3602590.33,22], [133693,"2015-11-30","08","43","N","Nacional",24,"Otros Activos",4636709.350000001,24], [133694,"2015-11-30","08","43","N","Nacional",30,"TOTAL ACTIVO",555336981.59,30], [133695,"2015-11-30","08","43","N","Nacional",31,"PASIVO",390365375.8900001,31], [133696,"2015-11-30","08","43","N","Nacional",32,"Exigibilidades",337730331.97,32], [133697,"2015-11-30","08","43","N","Nacional",33," Depósitos",319142545.77000004,33], [133698,"2015-11-30","08","43","N","Nacional",35," Depósitos de Ahorro",43244851.85,35], [133699,"2015-11-30","08","43","N","Nacional",36," Depósitos a Plazo",275897693.92,36], [133700,"2015-11-30","08","43","N","Nacional",38," Otras Exigibilidades",18587786.200000003,38], [133701,"2015-11-30","08","43","N","Nacional",39,"Obligaciones Bancarias",23104915.01,39], [133702,"2015-11-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",23104915.01,41], [133703,"2015-11-30","08","43","N","Nacional",45,"Créditos Diferidos",48755.16,45], [133704,"2015-11-30","08","43","N","Nacional",46,"Reservas de Valuación",22064068.93,46], [133705,"2015-11-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",11138357.12,47], [133706,"2015-11-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10925711.81,48], [133707,"2015-11-30","08","43","N","Nacional",50,"Reservas Eventuales",7417304.82,50], [133708,"2015-11-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",166477406.41,51], [133709,"2015-11-30","08","43","N","Nacional",52," Capital Primario",160843200,52], [133710,"2015-11-30","08","43","N","Nacional",53," Capital",160843200,53], [133711,"2015-11-30","08","43","N","Nacional",56," Capital Complementario",5634206.41,56], [133712,"2015-11-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [133713,"2015-11-30","08","43","N","Nacional",63," Resultados del Ejercicio",11603312.58,63], [133714,"2015-11-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",556842782.3000001,64], [133715,"2015-11-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",556842782.3000001,66], [133716,"2015-11-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2070091202.07,67], [133717,"2015-11-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",421478777.08,69], [133718,"2015-11-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",372540975.84,70], [133719,"2015-11-30","08","43","N","Nacional",71," Créditos Comerciales",370943066.42,71], [133720,"2015-11-30","08","43","N","Nacional",73," Pequeños Deudores ",76688891.39,73], [133721,"2015-11-30","08","43","N","Nacional",75," Microcrédito",294254175.03000003,75], [133722,"2015-11-30","08","43","N","Nacional",76," Créditos de Consumo",1597909.42,76], [133723,"2015-11-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1276071449.15,82], [133724,"2015-11-30","08","44","E","Extranjera",1,"ACTIVO",32149284.5,1], [133725,"2015-11-30","08","44","E","Extranjera",2,"Disponibilidades",11542287.48,2], [133726,"2015-11-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",11542287.48,5], [133727,"2015-11-30","08","44","E","Extranjera",8,"Inversiones",20606997.02,8], [133728,"2015-11-30","08","44","E","Extranjera",12," Otras Inversiones",20606997.02,12], [133729,"2015-11-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",32149284.5,30], [133730,"2015-11-30","08","44","E","Extranjera",31,"PASIVO",16747599.56,31], [133731,"2015-11-30","08","44","E","Extranjera",32,"Exigibilidades",162387.81,32], [133732,"2015-11-30","08","44","E","Extranjera",38," Otras Exigibilidades",162387.81,38], [133733,"2015-11-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",16585211.75,39], [133734,"2015-11-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16585211.75,41], [133735,"2015-11-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16747599.56,64], [133736,"2015-11-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16747599.56,66], [133737,"2015-11-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16585211.75,67], [133738,"2015-11-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16585211.75,82], [133739,"2015-11-30","08","44","N","Nacional",1,"ACTIVO",1620854170.36,1], [133740,"2015-11-30","08","44","N","Nacional",2,"Disponibilidades",135577007.78,2], [133741,"2015-11-30","08","44","N","Nacional",3," Caja",20282949.13,3], [133742,"2015-11-30","08","44","N","Nacional",4," Depósitos en el Banco Central",42670332.13,4], [133743,"2015-11-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",72623726.52,5], [133744,"2015-11-30","08","44","N","Nacional",8,"Inversiones",50450893.76,8], [133745,"2015-11-30","08","44","N","Nacional",9," En Entidades Oficiales",49728000,9], [133746,"2015-11-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [133747,"2015-11-30","08","44","N","Nacional",12," Otras Inversiones",622893.76,12], [133748,"2015-11-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1231180373.5,13], [133749,"2015-11-30","08","44","N","Nacional",14," Vigentes",1175602289.89,14], [133750,"2015-11-30","08","44","N","Nacional",15," Atrasados",14525332.4,15], [133751,"2015-11-30","08","44","N","Nacional",16," Vencidos",10228711.67,16], [133752,"2015-11-30","08","44","N","Nacional",17," Ejecución Judicial",9627646.48,17], [133753,"2015-11-30","08","44","N","Nacional",18," Créditos Refinanciados",21196393.06,18], [133754,"2015-11-30","08","44","N","Nacional",19,"Intereses por Cobrar",90482422,19], [133755,"2015-11-30","08","44","N","Nacional",20,"Activos Eventuales",17999395.630000003,20], [133756,"2015-11-30","08","44","N","Nacional",21,"Activos Fijos",75116210.53,21], [133757,"2015-11-30","08","44","N","Nacional",22,"Cargos Diferidos",10429820.47,22], [133758,"2015-11-30","08","44","N","Nacional",24,"Otros Activos",9618046.689999998,24], [133759,"2015-11-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1620854170.36,30], [133760,"2015-11-30","08","44","N","Nacional",31,"PASIVO",1320635724.33,31], [133761,"2015-11-30","08","44","N","Nacional",32,"Exigibilidades",429336300.79,32], [133762,"2015-11-30","08","44","N","Nacional",33," Depósitos",412196641.97,33], [133763,"2015-11-30","08","44","N","Nacional",35," Depósitos de Ahorro",127231393.02,35], [133764,"2015-11-30","08","44","N","Nacional",36," Depósitos a Plazo",284965248.95,36], [133765,"2015-11-30","08","44","N","Nacional",38," Otras Exigibilidades",17139658.82,38], [133766,"2015-11-30","08","44","N","Nacional",39,"Obligaciones Bancarias",779253972.38,39], [133767,"2015-11-30","08","44","N","Nacional",40," Préstamos Sectoriales",339488602.69,40], [133768,"2015-11-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",439765369.69,41], [133769,"2015-11-30","08","44","N","Nacional",45,"Créditos Diferidos",8567629.59,45], [133770,"2015-11-30","08","44","N","Nacional",46,"Reservas de Valuación",84420744.8,46], [133771,"2015-11-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",41552368.24,47], [133772,"2015-11-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40730454.04,48], [133773,"2015-11-30","08","44","N","Nacional",49," Otras",2137922.52,49], [133774,"2015-11-30","08","44","N","Nacional",50,"Reservas Eventuales",19057076.77,50], [133775,"2015-11-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",315620130.97,51], [133776,"2015-11-30","08","44","N","Nacional",52," Capital Primario",173461800,52], [133777,"2015-11-30","08","44","N","Nacional",53," Capital",173461800,53], [133778,"2015-11-30","08","44","N","Nacional",56," Capital Complementario",142158330.97,56], [133779,"2015-11-30","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [133780,"2015-11-30","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [133781,"2015-11-30","08","44","N","Nacional",63," Resultados del Ejercicio",41120555.91,63], [133782,"2015-11-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1636255855.3,64], [133783,"2015-11-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1636255855.3,66], [133784,"2015-11-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",6220623333.24,67], [133785,"2015-11-30","08","44","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",201965801.82,68], [133786,"2015-11-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1553468318.8800004,69], [133787,"2015-11-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1321662795.5000002,70], [133788,"2015-11-30","08","44","N","Nacional",71," Créditos Comerciales",1112237361.95,71], [133789,"2015-11-30","08","44","N","Nacional",73," Pequeños Deudores ",193801531.15999997,73], [133790,"2015-11-30","08","44","N","Nacional",75," Microcrédito",918435830.79,75], [133791,"2015-11-30","08","44","N","Nacional",76," Créditos de Consumo",71643521.41,76], [133792,"2015-11-30","08","44","N","Nacional",77," Créditos para Vivienda",137781912.14000002,77], [133793,"2015-11-30","08","44","N","Nacional",78,"Créditos Relacionados",3859060.99,78], [133794,"2015-11-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3139667356.05,82], [133795,"2015-11-30","12","04","E","Extranjera",1,"ACTIVO",318444174.46,1], [133796,"2015-11-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",314252269.44,13], [133797,"2015-11-30","12","04","E","Extranjera",14," Vigentes",115502981.1,14], [133798,"2015-11-30","12","04","E","Extranjera",15," Atrasados",163033618.58,15], [133799,"2015-11-30","12","04","E","Extranjera",16," Vencidos",8997561,16], [133800,"2015-11-30","12","04","E","Extranjera",18," Créditos Refinanciados",26718108.76,18], [133801,"2015-11-30","12","04","E","Extranjera",19,"Intereses por Cobrar",4191905.02,19], [133802,"2015-11-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [133803,"2015-11-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",318444174.46,30], [133804,"2015-11-30","12","04","E","Extranjera",31,"PASIVO",318444174.46,31], [133805,"2015-11-30","12","04","E","Extranjera",32,"Exigibilidades",318444174.46,32], [133806,"2015-11-30","12","04","E","Extranjera",38," Otras Exigibilidades",318444174.46,38], [133807,"2015-11-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",318444174.46,64], [133808,"2015-11-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",318444174.46,66], [133809,"2015-11-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63128922.81,67], [133810,"2015-11-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",63128922.81,82], [133811,"2015-11-30","12","04","N","Nacional",1,"ACTIVO",472465.84,1], [133812,"2015-11-30","12","04","N","Nacional",2,"Disponibilidades",331470.75,2], [133813,"2015-11-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",331470.75,5], [133814,"2015-11-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [133815,"2015-11-30","12","04","N","Nacional",24,"Otros Activos",67209.03,24], [133816,"2015-11-30","12","04","N","Nacional",30,"TOTAL ACTIVO",472465.84,30], [133817,"2015-11-30","12","04","N","Nacional",31,"PASIVO",135464.86,31], [133818,"2015-11-30","12","04","N","Nacional",32,"Exigibilidades",81436.67,32], [133819,"2015-11-30","12","04","N","Nacional",38," Otras Exigibilidades",81436.67,38], [133820,"2015-11-30","12","04","N","Nacional",46,"Reservas de Valuación",54028.19,46], [133821,"2015-11-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",54028.19,48], [133822,"2015-11-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",337000.98,51], [133823,"2015-11-30","12","04","N","Nacional",56," Capital Complementario",337000.98,56], [133824,"2015-11-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [133825,"2015-11-30","12","04","N","Nacional",63," Resultados del Ejercicio",133954.02,63], [133826,"2015-11-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",472465.84,64], [133827,"2015-11-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",472465.84,66], [133828,"2015-10-31","01","01","E","Extranjera",1,"ACTIVO",20466586719.160004,1], [133829,"2015-10-31","01","01","E","Extranjera",2,"Disponibilidades",4915969889.929999,2], [133830,"2015-10-31","01","01","E","Extranjera",3," Caja",57700164.7,3], [133831,"2015-10-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2130392093.13,4], [133832,"2015-10-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2726136135.9,6], [133833,"2015-10-31","01","01","E","Extranjera",7," Otras Disponibilidades",1741496.2,7], [133834,"2015-10-31","01","01","E","Extranjera",8,"Inversiones",1791284734.65,8], [133835,"2015-10-31","01","01","E","Extranjera",9," En Entidades Oficiales",1629923390.03,9], [133836,"2015-10-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",132466800,10], [133837,"2015-10-31","01","01","E","Extranjera",11," Acciones y Participaciones",4608964.62,11], [133838,"2015-10-31","01","01","E","Extranjera",12," Otras Inversiones",24285580,12], [133839,"2015-10-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13635854460.290005,13], [133840,"2015-10-31","01","01","E","Extranjera",14," Vigentes",12386347315.840002,14], [133841,"2015-10-31","01","01","E","Extranjera",15," Atrasados",233331967.85,15], [133842,"2015-10-31","01","01","E","Extranjera",17," Ejecución Judicial",3242148.77,17], [133843,"2015-10-31","01","01","E","Extranjera",18," Créditos Refinanciados",1012933027.83,18], [133844,"2015-10-31","01","01","E","Extranjera",19,"Intereses por Cobrar",109129075.63,19], [133845,"2015-10-31","01","01","E","Extranjera",24,"Otros Activos",14348558.660000011,24], [133846,"2015-10-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2588736228.98,25], [133847,"2015-10-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2588736228.98,26], [133848,"2015-10-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23055322948.140003,30], [133849,"2015-10-31","01","01","E","Extranjera",31,"PASIVO",19958046173.280003,31], [133850,"2015-10-31","01","01","E","Extranjera",32,"Exigibilidades",16567023832.330002,32], [133851,"2015-10-31","01","01","E","Extranjera",33," Depósitos",16396007091.79,33], [133852,"2015-10-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1006043904.21,34], [133853,"2015-10-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6112855498.200001,35], [133854,"2015-10-31","01","01","E","Extranjera",36," Depósitos a Plazo",9253963043.06,36], [133855,"2015-10-31","01","01","E","Extranjera",37," Otros Depósitos",23144646.32,37], [133856,"2015-10-31","01","01","E","Extranjera",38," Otras Exigibilidades",171016740.54,38], [133857,"2015-10-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3316251415.75,39], [133858,"2015-10-31","01","01","E","Extranjera",40," Préstamos Sectoriales",109923.16,40], [133859,"2015-10-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3316141492.59,41], [133860,"2015-10-31","01","01","E","Extranjera",45,"Créditos Diferidos",74770925.2,45], [133861,"2015-10-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19958046173.280003,64], [133862,"2015-10-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2588736228.98,65], [133863,"2015-10-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22546782402.26,66], [133864,"2015-10-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",65602565754.20999,67], [133865,"2015-10-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",678994961.65,68], [133866,"2015-10-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",41112404626.91,69], [133867,"2015-10-31","01","01","E","Extranjera",79,"Administraciones Ajenas",140204397.01999998,79], [133868,"2015-10-31","01","01","E","Extranjera",81," Otras",140204397.01999998,81], [133869,"2015-10-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23670961768.63,82], [133870,"2015-10-31","01","01","N","Nacional",1,"ACTIVO",46213968142.07,1], [133871,"2015-10-31","01","01","N","Nacional",2,"Disponibilidades",2947766259.2,2], [133872,"2015-10-31","01","01","N","Nacional",3," Caja",717741203.06,3], [133873,"2015-10-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2067236066.23,4], [133874,"2015-10-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",13584528.47,5], [133875,"2015-10-31","01","01","N","Nacional",7," Otras Disponibilidades",149204461.44,7], [133876,"2015-10-31","01","01","N","Nacional",8,"Inversiones",14263085907.86,8], [133877,"2015-10-31","01","01","N","Nacional",9," En Entidades Oficiales",14238739000,9], [133878,"2015-10-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [133879,"2015-10-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24515806061.680004,13], [133880,"2015-10-31","01","01","N","Nacional",14," Vigentes",20918872073.210003,14], [133881,"2015-10-31","01","01","N","Nacional",15," Atrasados",712849084.98,15], [133882,"2015-10-31","01","01","N","Nacional",16," Vencidos",62781130.43,16], [133883,"2015-10-31","01","01","N","Nacional",17," Ejecución Judicial",260805638.4,17], [133884,"2015-10-31","01","01","N","Nacional",18," Créditos Refinanciados",2560498134.6600003,18], [133885,"2015-10-31","01","01","N","Nacional",19,"Intereses por Cobrar",308057918.79,19], [133886,"2015-10-31","01","01","N","Nacional",20,"Activos Eventuales",1270639062.0200002,20], [133887,"2015-10-31","01","01","N","Nacional",21,"Activos Fijos",1631918534.41,21], [133888,"2015-10-31","01","01","N","Nacional",22,"Cargos Diferidos",497134956.84,22], [133889,"2015-10-31","01","01","N","Nacional",24,"Otros Activos",779559441.2700001,24], [133890,"2015-10-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3113988078.11,25], [133891,"2015-10-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",770055155.44,26], [133892,"2015-10-31","01","01","N","Nacional",27," Créditos por Utilizar",2343932922.67,27], [133893,"2015-10-31","01","01","N","Nacional",30,"TOTAL ACTIVO",49327956220.18,30], [133894,"2015-10-31","01","01","N","Nacional",31,"PASIVO",40664721005.35999,31], [133895,"2015-10-31","01","01","N","Nacional",32,"Exigibilidades",31677434532.939995,32], [133896,"2015-10-31","01","01","N","Nacional",33," Depósitos",30662415423.75,33], [133897,"2015-10-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5754472130.589999,34], [133898,"2015-10-31","01","01","N","Nacional",35," Depósitos de Ahorro",15137935052.17,35], [133899,"2015-10-31","01","01","N","Nacional",36," Depósitos a Plazo",9703895904.54,36], [133900,"2015-10-31","01","01","N","Nacional",37," Otros Depósitos",66112336.45,37], [133901,"2015-10-31","01","01","N","Nacional",38," Otras Exigibilidades",1015019109.1899998,38], [133902,"2015-10-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4535960271.87,39], [133903,"2015-10-31","01","01","N","Nacional",40," Préstamos Sectoriales",3935960271.87,40], [133904,"2015-10-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [133905,"2015-10-31","01","01","N","Nacional",45,"Créditos Diferidos",348491581.63,45], [133906,"2015-10-31","01","01","N","Nacional",46,"Reservas de Valuación",3497539618.27,46], [133907,"2015-10-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2053012889.81,47], [133908,"2015-10-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",892723881.19,48], [133909,"2015-10-31","01","01","N","Nacional",49," Otras",551802847.27,49], [133910,"2015-10-31","01","01","N","Nacional",50,"Reservas Eventuales",605295000.65,50], [133911,"2015-10-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6057787682.59,51], [133912,"2015-10-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [133913,"2015-10-31","01","01","N","Nacional",53," Capital",5400000000,53], [133914,"2015-10-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [133915,"2015-10-31","01","01","N","Nacional",56," Capital Complementario",648544982.59,56], [133916,"2015-10-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [133917,"2015-10-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [133918,"2015-10-31","01","01","N","Nacional",59," Utilidades No Distribuidas",1176900.67,59], [133919,"2015-10-31","01","01","N","Nacional",63," Resultados del Ejercicio",641645596.75,63], [133920,"2015-10-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46722508687.95,64], [133921,"2015-10-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3113988078.11,65], [133922,"2015-10-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",49836496766.06,66], [133923,"2015-10-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",140823098454.65,67], [133924,"2015-10-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [133925,"2015-10-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",50938272016.08,69], [133926,"2015-10-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",41928262294.36,70], [133927,"2015-10-31","01","01","N","Nacional",71," Créditos Comerciales",33794139305.860004,71], [133928,"2015-10-31","01","01","N","Nacional",72," Grandes Deudores ",29296697832.68,72], [133929,"2015-10-31","01","01","N","Nacional",73," Pequeños Deudores ",4497441473.179999,73], [133930,"2015-10-31","01","01","N","Nacional",76," Créditos de Consumo",4484948969.87,76], [133931,"2015-10-31","01","01","N","Nacional",77," Créditos para Vivienda",3649174018.63,77], [133932,"2015-10-31","01","01","N","Nacional",78,"Créditos Relacionados",1150955862.56,78], [133933,"2015-10-31","01","01","N","Nacional",79,"Administraciones Ajenas",13516956391.67,79], [133934,"2015-10-31","01","01","N","Nacional",80," Fideicomisos",13358080923.26,80], [133935,"2015-10-31","01","01","N","Nacional",81," Otras",158875468.41,81], [133936,"2015-10-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32850798223.829994,82], [133937,"2015-10-31","01","02","E","Extranjera",1,"ACTIVO",1444949253.89,1], [133938,"2015-10-31","01","02","E","Extranjera",2,"Disponibilidades",888611112.73,2], [133939,"2015-10-31","01","02","E","Extranjera",3," Caja",1876838.25,3], [133940,"2015-10-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",814407713.38,4], [133941,"2015-10-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",2798991.77,5], [133942,"2015-10-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",69527569.33,6], [133943,"2015-10-31","01","02","E","Extranjera",8,"Inversiones",506738159.2,8], [133944,"2015-10-31","01","02","E","Extranjera",9," En Entidades Oficiales",506738159.2,9], [133945,"2015-10-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",49388425.29,13], [133946,"2015-10-31","01","02","E","Extranjera",14," Vigentes",49388425.29,14], [133947,"2015-10-31","01","02","E","Extranjera",19,"Intereses por Cobrar",67262.11,19], [133948,"2015-10-31","01","02","E","Extranjera",24,"Otros Activos",144294.56,24], [133949,"2015-10-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1301347459.51,25], [133950,"2015-10-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1261030186.28,26], [133951,"2015-10-31","01","02","E","Extranjera",27," Créditos por Utilizar",40317273.23,27], [133952,"2015-10-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2746296713.4,30], [133953,"2015-10-31","01","02","E","Extranjera",31,"PASIVO",1365283397.9799998,31], [133954,"2015-10-31","01","02","E","Extranjera",32,"Exigibilidades",1030881858.64,32], [133955,"2015-10-31","01","02","E","Extranjera",33," Depósitos",970733363.27,33], [133956,"2015-10-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",860520459.03,34], [133957,"2015-10-31","01","02","E","Extranjera",35," Depósitos de Ahorro",99686343.6,35], [133958,"2015-10-31","01","02","E","Extranjera",37," Otros Depósitos",10526560.64,37], [133959,"2015-10-31","01","02","E","Extranjera",38," Otras Exigibilidades",60148495.36999999,38], [133960,"2015-10-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",331086000,39], [133961,"2015-10-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",331086000,41], [133962,"2015-10-31","01","02","E","Extranjera",45,"Créditos Diferidos",3315539.3400000003,45], [133963,"2015-10-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1365283397.9799998,64], [133964,"2015-10-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1301347459.51,65], [133965,"2015-10-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2666630857.49,66], [133966,"2015-10-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16231361695.14,67], [133967,"2015-10-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14996970753.54,69], [133968,"2015-10-31","01","02","E","Extranjera",79,"Administraciones Ajenas",813599243.08,79], [133969,"2015-10-31","01","02","E","Extranjera",81," Otras",813599243.08,81], [133970,"2015-10-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",420791698.52,82], [133971,"2015-10-31","01","02","N","Nacional",1,"ACTIVO",2214422890.26,1], [133972,"2015-10-31","01","02","N","Nacional",2,"Disponibilidades",155950615.76000002,2], [133973,"2015-10-31","01","02","N","Nacional",3," Caja",3409935.58,3], [133974,"2015-10-31","01","02","N","Nacional",4," Depósitos en el Banco Central",133612537.84,4], [133975,"2015-10-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",18928142.34,5], [133976,"2015-10-31","01","02","N","Nacional",8,"Inversiones",1641217000,8], [133977,"2015-10-31","01","02","N","Nacional",9," En Entidades Oficiales",1574217000,9], [133978,"2015-10-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [133979,"2015-10-31","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [133980,"2015-10-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",296558181.55,13], [133981,"2015-10-31","01","02","N","Nacional",14," Vigentes",296558181.55,14], [133982,"2015-10-31","01","02","N","Nacional",19,"Intereses por Cobrar",3457021.77,19], [133983,"2015-10-31","01","02","N","Nacional",21,"Activos Fijos",54213834.580000006,21], [133984,"2015-10-31","01","02","N","Nacional",22,"Cargos Diferidos",40746750.64,22], [133985,"2015-10-31","01","02","N","Nacional",24,"Otros Activos",22279485.96,24], [133986,"2015-10-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",604992930.9,25], [133987,"2015-10-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",32878706.63,26], [133988,"2015-10-31","01","02","N","Nacional",27," Créditos por Utilizar",572114224.27,27], [133989,"2015-10-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2819415821.16,30], [133990,"2015-10-31","01","02","N","Nacional",31,"PASIVO",1835143185.81,31], [133991,"2015-10-31","01","02","N","Nacional",32,"Exigibilidades",1744885816.8000002,32], [133992,"2015-10-31","01","02","N","Nacional",33," Depósitos",1621251251.8400002,33], [133993,"2015-10-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1510930278.98,34], [133994,"2015-10-31","01","02","N","Nacional",35," Depósitos de Ahorro",88663913.22,35], [133995,"2015-10-31","01","02","N","Nacional",37," Otros Depósitos",21657059.64,37], [133996,"2015-10-31","01","02","N","Nacional",38," Otras Exigibilidades",123634564.96,38], [133997,"2015-10-31","01","02","N","Nacional",45,"Créditos Diferidos",19278543.76,45], [133998,"2015-10-31","01","02","N","Nacional",46,"Reservas de Valuación",28500324.97,46], [133999,"2015-10-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4327786.14,47], [134000,"2015-10-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",24172538.83,48], [134001,"2015-10-31","01","02","N","Nacional",50,"Reservas Eventuales",42478500.28,50], [134002,"2015-10-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",458945560.36,51], [134003,"2015-10-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [134004,"2015-10-31","01","02","N","Nacional",53," Capital",400000000,53], [134005,"2015-10-31","01","02","N","Nacional",56," Capital Complementario",58945560.36,56], [134006,"2015-10-31","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [134007,"2015-10-31","01","02","N","Nacional",63," Resultados del Ejercicio",9719769.25,63], [134008,"2015-10-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2294088746.17,64], [134009,"2015-10-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",604992930.9,65], [134010,"2015-10-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2899081677.07,66], [134011,"2015-10-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2938169294.24,67], [134012,"2015-10-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",725481266.35,69], [134013,"2015-10-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1599791018.18,70], [134014,"2015-10-31","01","02","N","Nacional",71," Créditos Comerciales",1599791018.18,71], [134015,"2015-10-31","01","02","N","Nacional",72," Grandes Deudores ",1599791018.18,72], [134016,"2015-10-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",612897009.7099999,82], [134017,"2015-10-31","01","03","E","Extranjera",1,"ACTIVO",8166146349.000001,1], [134018,"2015-10-31","01","03","E","Extranjera",2,"Disponibilidades",3292246639.65,2], [134019,"2015-10-31","01","03","E","Extranjera",3," Caja",80190230.03,3], [134020,"2015-10-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2932512976.71,4], [134021,"2015-10-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",277529485.84000003,6], [134022,"2015-10-31","01","03","E","Extranjera",7," Otras Disponibilidades",2013947.07,7], [134023,"2015-10-31","01","03","E","Extranjera",8,"Inversiones",885952228.38,8], [134024,"2015-10-31","01","03","E","Extranjera",9," En Entidades Oficiales",778650889.3,9], [134025,"2015-10-31","01","03","E","Extranjera",11," Acciones y Participaciones",22103437.62,11], [134026,"2015-10-31","01","03","E","Extranjera",12," Otras Inversiones",85197901.46,12], [134027,"2015-10-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3937666681.25,13], [134028,"2015-10-31","01","03","E","Extranjera",14," Vigentes",3532812410.18,14], [134029,"2015-10-31","01","03","E","Extranjera",15," Atrasados",110678004.57,15], [134030,"2015-10-31","01","03","E","Extranjera",16," Vencidos",42738721.42,16], [134031,"2015-10-31","01","03","E","Extranjera",17," Ejecución Judicial",5122049.6,17], [134032,"2015-10-31","01","03","E","Extranjera",18," Créditos Refinanciados",246315495.48,18], [134033,"2015-10-31","01","03","E","Extranjera",19,"Intereses por Cobrar",49700502.64,19], [134034,"2015-10-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",326751.44,23], [134035,"2015-10-31","01","03","E","Extranjera",24,"Otros Activos",253545.6400000006,24], [134036,"2015-10-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1709758167.78,25], [134037,"2015-10-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",366293458.03,26], [134038,"2015-10-31","01","03","E","Extranjera",27," Créditos por Utilizar",1343464709.75,27], [134039,"2015-10-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",9875904516.78,30], [134040,"2015-10-31","01","03","E","Extranjera",31,"PASIVO",7866093113.98,31], [134041,"2015-10-31","01","03","E","Extranjera",32,"Exigibilidades",7734253151.719999,32], [134042,"2015-10-31","01","03","E","Extranjera",33," Depósitos",7731112871.259999,33], [134043,"2015-10-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",204932916.15,34], [134044,"2015-10-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6184394924.39,35], [134045,"2015-10-31","01","03","E","Extranjera",36," Depósitos a Plazo",1330797670.24,36], [134046,"2015-10-31","01","03","E","Extranjera",37," Otros Depósitos",10987360.48,37], [134047,"2015-10-31","01","03","E","Extranjera",38," Otras Exigibilidades",3140280.46,38], [134048,"2015-10-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",21801827.5,39], [134049,"2015-10-31","01","03","E","Extranjera",40," Préstamos Sectoriales",21801827.5,40], [134050,"2015-10-31","01","03","E","Extranjera",44,"Reservas Técnicas",60423113.85,44], [134051,"2015-10-31","01","03","E","Extranjera",45,"Créditos Diferidos",49615020.91,45], [134052,"2015-10-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7866093113.98,64], [134053,"2015-10-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1709758167.78,65], [134054,"2015-10-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9575851281.76,66], [134055,"2015-10-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",19118262408.04,67], [134056,"2015-10-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1777604525.91,79], [134057,"2015-10-31","01","03","E","Extranjera",80," Fideicomisos",1756181914.21,80], [134058,"2015-10-31","01","03","E","Extranjera",81," Otras",21422611.700000003,81], [134059,"2015-10-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",17340657882.129997,82], [134060,"2015-10-31","01","03","N","Nacional",1,"ACTIVO",43103741915.83,1], [134061,"2015-10-31","01","03","N","Nacional",2,"Disponibilidades",2820375215.51,2], [134062,"2015-10-31","01","03","N","Nacional",3," Caja",688754152.6600001,3], [134063,"2015-10-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1977659412.26,4], [134064,"2015-10-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",31488677.51,5], [134065,"2015-10-31","01","03","N","Nacional",7," Otras Disponibilidades",122472973.08,7], [134066,"2015-10-31","01","03","N","Nacional",8,"Inversiones",17861565299.61,8], [134067,"2015-10-31","01","03","N","Nacional",9," En Entidades Oficiales",17374252572.43,9], [134068,"2015-10-31","01","03","N","Nacional",11," Acciones y Participaciones",201312727.18,11], [134069,"2015-10-31","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [134070,"2015-10-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19271152006.35,13], [134071,"2015-10-31","01","03","N","Nacional",14," Vigentes",15368505154.679998,14], [134072,"2015-10-31","01","03","N","Nacional",15," Atrasados",1142485074.6599998,15], [134073,"2015-10-31","01","03","N","Nacional",16," Vencidos",363469116.16,16], [134074,"2015-10-31","01","03","N","Nacional",17," Ejecución Judicial",221950757.44,17], [134075,"2015-10-31","01","03","N","Nacional",18," Créditos Refinanciados",2174741903.4100003,18], [134076,"2015-10-31","01","03","N","Nacional",19,"Intereses por Cobrar",309066476.18,19], [134077,"2015-10-31","01","03","N","Nacional",20,"Activos Eventuales",532993822.9,20], [134078,"2015-10-31","01","03","N","Nacional",21,"Activos Fijos",1800087378.36,21], [134079,"2015-10-31","01","03","N","Nacional",22,"Cargos Diferidos",48501325.650000006,22], [134080,"2015-10-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [134081,"2015-10-31","01","03","N","Nacional",24,"Otros Activos",423285017.3900001,24], [134082,"2015-10-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",9052479731.349998,25], [134083,"2015-10-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",460462482.21,26], [134084,"2015-10-31","01","03","N","Nacional",27," Créditos por Utilizar",8592017249.14,27], [134085,"2015-10-31","01","03","N","Nacional",30,"TOTAL ACTIVO",52156221647.18,30], [134086,"2015-10-31","01","03","N","Nacional",31,"PASIVO",38510512331.3,31], [134087,"2015-10-31","01","03","N","Nacional",32,"Exigibilidades",31057076010.72,32], [134088,"2015-10-31","01","03","N","Nacional",33," Depósitos",30189957228.32,33], [134089,"2015-10-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3656552336.95,34], [134090,"2015-10-31","01","03","N","Nacional",35," Depósitos de Ahorro",20516750528.85,35], [134091,"2015-10-31","01","03","N","Nacional",36," Depósitos a Plazo",5960685184.009999,36], [134092,"2015-10-31","01","03","N","Nacional",37," Otros Depósitos",55969178.510000005,37], [134093,"2015-10-31","01","03","N","Nacional",38," Otras Exigibilidades",867118782.4,38], [134094,"2015-10-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1446677833.0500002,39], [134095,"2015-10-31","01","03","N","Nacional",40," Préstamos Sectoriales",1446450669.13,40], [134096,"2015-10-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [134097,"2015-10-31","01","03","N","Nacional",44,"Reservas Técnicas",129314184.6,44], [134098,"2015-10-31","01","03","N","Nacional",45,"Créditos Diferidos",567824643.23,45], [134099,"2015-10-31","01","03","N","Nacional",46,"Reservas de Valuación",4048236153.34,46], [134100,"2015-10-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2902581346.98,47], [134101,"2015-10-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",685252175.88,48], [134102,"2015-10-31","01","03","N","Nacional",49," Otras",460402630.48,49], [134103,"2015-10-31","01","03","N","Nacional",50,"Reservas Eventuales",1261383506.36,50], [134104,"2015-10-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4893282819.55,51], [134105,"2015-10-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [134106,"2015-10-31","01","03","N","Nacional",53," Capital",3200000000,53], [134107,"2015-10-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [134108,"2015-10-31","01","03","N","Nacional",56," Capital Complementario",1493282819.5500002,56], [134109,"2015-10-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [134110,"2015-10-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [134111,"2015-10-31","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [134112,"2015-10-31","01","03","N","Nacional",63," Resultados del Ejercicio",546858593.45,63], [134113,"2015-10-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43403795150.85,64], [134114,"2015-10-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",9052479731.35,65], [134115,"2015-10-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52456274882.2,66], [134116,"2015-10-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",110988884940.55002,67], [134117,"2015-10-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44719866358.53001,69], [134118,"2015-10-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24514015566.130005,70], [134119,"2015-10-31","01","03","N","Nacional",71," Créditos Comerciales",20579870711.050003,71], [134120,"2015-10-31","01","03","N","Nacional",72," Grandes Deudores ",9700098160.1,72], [134121,"2015-10-31","01","03","N","Nacional",73," Pequeños Deudores ",8383515876.690001,73], [134122,"2015-10-31","01","03","N","Nacional",74," Categoría Especial ",2496256674.26,74], [134123,"2015-10-31","01","03","N","Nacional",76," Créditos de Consumo",974653792.83,76], [134124,"2015-10-31","01","03","N","Nacional",77," Créditos para Vivienda",2959491062.2499995,77], [134125,"2015-10-31","01","03","N","Nacional",78,"Créditos Relacionados",218891958.85,78], [134126,"2015-10-31","01","03","N","Nacional",79,"Administraciones Ajenas",2362059789.64,79], [134127,"2015-10-31","01","03","N","Nacional",80," Fideicomisos",2058736043.5,80], [134128,"2015-10-31","01","03","N","Nacional",81," Otras",303323746.14,81], [134129,"2015-10-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",39174051267.4,82], [134130,"2015-10-31","01","06","E","Extranjera",1,"ACTIVO",164393395.8,1], [134131,"2015-10-31","01","06","E","Extranjera",2,"Disponibilidades",49425222.31,2], [134132,"2015-10-31","01","06","E","Extranjera",3," Caja",5549630.42,3], [134133,"2015-10-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",39628284.16,4], [134134,"2015-10-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",22077.8,5], [134135,"2015-10-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4225229.93,6], [134136,"2015-10-31","01","06","E","Extranjera",8,"Inversiones",46100874.95999999,8], [134137,"2015-10-31","01","06","E","Extranjera",9," En Entidades Oficiales",14869398.3,9], [134138,"2015-10-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",25389470,10], [134139,"2015-10-31","01","06","E","Extranjera",11," Acciones y Participaciones",3634226.66,11], [134140,"2015-10-31","01","06","E","Extranjera",12," Otras Inversiones",2207780,12], [134141,"2015-10-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67037997.60000001,13], [134142,"2015-10-31","01","06","E","Extranjera",14," Vigentes",62739074.400000006,14], [134143,"2015-10-31","01","06","E","Extranjera",17," Ejecución Judicial",3622215.45,17], [134144,"2015-10-31","01","06","E","Extranjera",18," Créditos Refinanciados",676707.75,18], [134145,"2015-10-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1829300.93,19], [134146,"2015-10-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [134147,"2015-10-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2207780,25], [134148,"2015-10-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2207780,26], [134149,"2015-10-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",166601175.8,30], [134150,"2015-10-31","01","06","E","Extranjera",31,"PASIVO",151358772.8,31], [134151,"2015-10-31","01","06","E","Extranjera",32,"Exigibilidades",151358772.8,32], [134152,"2015-10-31","01","06","E","Extranjera",33," Depósitos",151295909.56,33], [134153,"2015-10-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",312765.6,34], [134154,"2015-10-31","01","06","E","Extranjera",35," Depósitos de Ahorro",131373603.58,35], [134155,"2015-10-31","01","06","E","Extranjera",36," Depósitos a Plazo",18910407.32,36], [134156,"2015-10-31","01","06","E","Extranjera",37," Otros Depósitos",699133.06,37], [134157,"2015-10-31","01","06","E","Extranjera",38," Otras Exigibilidades",62863.240000000005,38], [134158,"2015-10-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",151358772.8,64], [134159,"2015-10-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2207780,65], [134160,"2015-10-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",153566552.8,66], [134161,"2015-10-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",236118678.09,67], [134162,"2015-10-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88990955.82000001,69], [134163,"2015-10-31","01","06","E","Extranjera",79,"Administraciones Ajenas",50362773.47,79], [134164,"2015-10-31","01","06","E","Extranjera",80," Fideicomisos",41114076.61,80], [134165,"2015-10-31","01","06","E","Extranjera",81," Otras",9248696.86,81], [134166,"2015-10-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",96764948.79999998,82], [134167,"2015-10-31","01","06","N","Nacional",1,"ACTIVO",4585398031.759999,1], [134168,"2015-10-31","01","06","N","Nacional",2,"Disponibilidades",278936256.13,2], [134169,"2015-10-31","01","06","N","Nacional",3," Caja",74345857.82,3], [134170,"2015-10-31","01","06","N","Nacional",4," Depósitos en el Banco Central",185454348.01,4], [134171,"2015-10-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6268969.91,5], [134172,"2015-10-31","01","06","N","Nacional",7," Otras Disponibilidades",12867080.39,7], [134173,"2015-10-31","01","06","N","Nacional",8,"Inversiones",642423329.31,8], [134174,"2015-10-31","01","06","N","Nacional",9," En Entidades Oficiales",612252659.31,9], [134175,"2015-10-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [134176,"2015-10-31","01","06","N","Nacional",12," Otras Inversiones",24000000,12], [134177,"2015-10-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3138308553.379999,13], [134178,"2015-10-31","01","06","N","Nacional",14," Vigentes",2946728204.8099995,14], [134179,"2015-10-31","01","06","N","Nacional",15," Atrasados",20464718.020000003,15], [134180,"2015-10-31","01","06","N","Nacional",16," Vencidos",2921797.3999999994,16], [134181,"2015-10-31","01","06","N","Nacional",17," Ejecución Judicial",80936077.43,17], [134182,"2015-10-31","01","06","N","Nacional",18," Créditos Refinanciados",87257755.72,18], [134183,"2015-10-31","01","06","N","Nacional",19,"Intereses por Cobrar",44819398.56,19], [134184,"2015-10-31","01","06","N","Nacional",20,"Activos Eventuales",107455555.99,20], [134185,"2015-10-31","01","06","N","Nacional",21,"Activos Fijos",312892882.92,21], [134186,"2015-10-31","01","06","N","Nacional",22,"Cargos Diferidos",7192081.890000001,22], [134187,"2015-10-31","01","06","N","Nacional",24,"Otros Activos",53369973.57999999,24], [134188,"2015-10-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",6600497.74,25], [134189,"2015-10-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",6600497.74,26], [134190,"2015-10-31","01","06","N","Nacional",30,"TOTAL ACTIVO",4591998529.499999,30], [134191,"2015-10-31","01","06","N","Nacional",31,"PASIVO",4073277294.11,31], [134192,"2015-10-31","01","06","N","Nacional",32,"Exigibilidades",3167469635.4300003,32], [134193,"2015-10-31","01","06","N","Nacional",33," Depósitos",3044201228.61,33], [134194,"2015-10-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",292872789.3,34], [134195,"2015-10-31","01","06","N","Nacional",35," Depósitos de Ahorro",1047149126.61,35], [134196,"2015-10-31","01","06","N","Nacional",36," Depósitos a Plazo",1701379566.53,36], [134197,"2015-10-31","01","06","N","Nacional",37," Otros Depósitos",2799746.17,37], [134198,"2015-10-31","01","06","N","Nacional",38," Otras Exigibilidades",123268406.82,38], [134199,"2015-10-31","01","06","N","Nacional",39,"Obligaciones Bancarias",486126003.58,39], [134200,"2015-10-31","01","06","N","Nacional",40," Préstamos Sectoriales",484202347.57,40], [134201,"2015-10-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",1923656.01,42], [134202,"2015-10-31","01","06","N","Nacional",45,"Créditos Diferidos",42790083.02,45], [134203,"2015-10-31","01","06","N","Nacional",46,"Reservas de Valuación",331370534,46], [134204,"2015-10-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",141411177.84,47], [134205,"2015-10-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",129424718.27,48], [134206,"2015-10-31","01","06","N","Nacional",49," Otras",60534637.88999999,49], [134207,"2015-10-31","01","06","N","Nacional",50,"Reservas Eventuales",45521038.08,50], [134208,"2015-10-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",525155360.65,51], [134209,"2015-10-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [134210,"2015-10-31","01","06","N","Nacional",53," Capital",464800000,53], [134211,"2015-10-31","01","06","N","Nacional",56," Capital Complementario",60355360.65,56], [134212,"2015-10-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [134213,"2015-10-31","01","06","N","Nacional",63," Resultados del Ejercicio",28576021.25,63], [134214,"2015-10-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4598432654.76,64], [134215,"2015-10-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",6600497.74,65], [134216,"2015-10-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4605033152.5,66], [134217,"2015-10-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18483895409.770004,67], [134218,"2015-10-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6871677801.4,69], [134219,"2015-10-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3267904304.12,70], [134220,"2015-10-31","01","06","N","Nacional",71," Créditos Comerciales",542611777.4499998,71], [134221,"2015-10-31","01","06","N","Nacional",72," Grandes Deudores ",146455942.69,72], [134222,"2015-10-31","01","06","N","Nacional",73," Pequeños Deudores ",373736787.5799999,73], [134223,"2015-10-31","01","06","N","Nacional",74," Categoría Especial ",22419047.18,74], [134224,"2015-10-31","01","06","N","Nacional",76," Créditos de Consumo",2192249823.53,76], [134225,"2015-10-31","01","06","N","Nacional",77," Créditos para Vivienda",533042703.1400001,77], [134226,"2015-10-31","01","06","N","Nacional",78,"Créditos Relacionados",42526450.29,78], [134227,"2015-10-31","01","06","N","Nacional",79,"Administraciones Ajenas",1547267747.37,79], [134228,"2015-10-31","01","06","N","Nacional",80," Fideicomisos",1534847477.74,80], [134229,"2015-10-31","01","06","N","Nacional",81," Otras",12420269.63,81], [134230,"2015-10-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6754519106.59,82], [134231,"2015-10-31","01","10","E","Extranjera",1,"ACTIVO",4044266588.12,1], [134232,"2015-10-31","01","10","E","Extranjera",2,"Disponibilidades",612835246.0600001,2], [134233,"2015-10-31","01","10","E","Extranjera",3," Caja",7577550.45,3], [134234,"2015-10-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",311677702.61,4], [134235,"2015-10-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",293579993,6], [134236,"2015-10-31","01","10","E","Extranjera",8,"Inversiones",277360452.78000003,8], [134237,"2015-10-31","01","10","E","Extranjera",9," En Entidades Oficiales",221055085.96,9], [134238,"2015-10-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",56284620,10], [134239,"2015-10-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [134240,"2015-10-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3140033835.8499994,13], [134241,"2015-10-31","01","10","E","Extranjera",14," Vigentes",3030259506.53,14], [134242,"2015-10-31","01","10","E","Extranjera",15," Atrasados",1765791.12,15], [134243,"2015-10-31","01","10","E","Extranjera",16," Vencidos",949402.5,16], [134244,"2015-10-31","01","10","E","Extranjera",17," Ejecución Judicial",8155223.18,17], [134245,"2015-10-31","01","10","E","Extranjera",18," Créditos Refinanciados",98903912.52,18], [134246,"2015-10-31","01","10","E","Extranjera",19,"Intereses por Cobrar",13542157.67,19], [134247,"2015-10-31","01","10","E","Extranjera",24,"Otros Activos",494895.7599999998,24], [134248,"2015-10-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1495928559.1599998,25], [134249,"2015-10-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",353228508.81,26], [134250,"2015-10-31","01","10","E","Extranjera",27," Créditos por Utilizar",1142700050.35,27], [134251,"2015-10-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5540195147.28,30], [134252,"2015-10-31","01","10","E","Extranjera",31,"PASIVO",3978892918.59,31], [134253,"2015-10-31","01","10","E","Extranjera",32,"Exigibilidades",2205012114.9700003,32], [134254,"2015-10-31","01","10","E","Extranjera",33," Depósitos",2191382872.07,33], [134255,"2015-10-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",135829044,34], [134256,"2015-10-31","01","10","E","Extranjera",35," Depósitos de Ahorro",452693926.13,35], [134257,"2015-10-31","01","10","E","Extranjera",36," Depósitos a Plazo",1596832646.35,36], [134258,"2015-10-31","01","10","E","Extranjera",37," Otros Depósitos",6027255.59,37], [134259,"2015-10-31","01","10","E","Extranjera",38," Otras Exigibilidades",13629242.9,38], [134260,"2015-10-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1770726627.58,39], [134261,"2015-10-31","01","10","E","Extranjera",40," Préstamos Sectoriales",469939330.13,40], [134262,"2015-10-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1300787297.45,41], [134263,"2015-10-31","01","10","E","Extranjera",45,"Créditos Diferidos",3154176.04,45], [134264,"2015-10-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3978892918.59,64], [134265,"2015-10-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1495928559.1599998,65], [134266,"2015-10-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5474821477.75,66], [134267,"2015-10-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17124993429.259998,67], [134268,"2015-10-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1519655253.01,69], [134269,"2015-10-31","01","10","E","Extranjera",79,"Administraciones Ajenas",446465.5,79], [134270,"2015-10-31","01","10","E","Extranjera",81," Otras",446465.5,81], [134271,"2015-10-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15604891710.749998,82], [134272,"2015-10-31","01","10","N","Nacional",1,"ACTIVO",4005820341.000001,1], [134273,"2015-10-31","01","10","N","Nacional",2,"Disponibilidades",213099784.78000003,2], [134274,"2015-10-31","01","10","N","Nacional",3," Caja",43537809.66,3], [134275,"2015-10-31","01","10","N","Nacional",4," Depósitos en el Banco Central",161469616.58,4], [134276,"2015-10-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",7019313.3,5], [134277,"2015-10-31","01","10","N","Nacional",7," Otras Disponibilidades",1073045.24,7], [134278,"2015-10-31","01","10","N","Nacional",8,"Inversiones",592848754.07,8], [134279,"2015-10-31","01","10","N","Nacional",9," En Entidades Oficiales",452159000,9], [134280,"2015-10-31","01","10","N","Nacional",11," Acciones y Participaciones",90377161.69,11], [134281,"2015-10-31","01","10","N","Nacional",12," Otras Inversiones",50312592.38,12], [134282,"2015-10-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3014159389.4800005,13], [134283,"2015-10-31","01","10","N","Nacional",14," Vigentes",2920870779.75,14], [134284,"2015-10-31","01","10","N","Nacional",15," Atrasados",25778157.4,15], [134285,"2015-10-31","01","10","N","Nacional",16," Vencidos",4067914.34,16], [134286,"2015-10-31","01","10","N","Nacional",17," Ejecución Judicial",31001613.42,17], [134287,"2015-10-31","01","10","N","Nacional",18," Créditos Refinanciados",32440924.57,18], [134288,"2015-10-31","01","10","N","Nacional",19,"Intereses por Cobrar",17603044.79,19], [134289,"2015-10-31","01","10","N","Nacional",20,"Activos Eventuales",10847069.4,20], [134290,"2015-10-31","01","10","N","Nacional",21,"Activos Fijos",125125295.67,21], [134291,"2015-10-31","01","10","N","Nacional",22,"Cargos Diferidos",21563938.040000003,22], [134292,"2015-10-31","01","10","N","Nacional",24,"Otros Activos",10573064.769999998,24], [134293,"2015-10-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",809500465.43,25], [134294,"2015-10-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",105087158.38,26], [134295,"2015-10-31","01","10","N","Nacional",27," Créditos por Utilizar",704413307.05,27], [134296,"2015-10-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4815320806.430001,30], [134297,"2015-10-31","01","10","N","Nacional",31,"PASIVO",3178864083.0600004,31], [134298,"2015-10-31","01","10","N","Nacional",32,"Exigibilidades",1517389360.72,32], [134299,"2015-10-31","01","10","N","Nacional",33," Depósitos",1369150828.24,33], [134300,"2015-10-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",346701015.33,34], [134301,"2015-10-31","01","10","N","Nacional",35," Depósitos de Ahorro",562440627.05,35], [134302,"2015-10-31","01","10","N","Nacional",36," Depósitos a Plazo",452981146.18,36], [134303,"2015-10-31","01","10","N","Nacional",37," Otros Depósitos",7028039.68,37], [134304,"2015-10-31","01","10","N","Nacional",38," Otras Exigibilidades",148238532.48,38], [134305,"2015-10-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1347459039.83,39], [134306,"2015-10-31","01","10","N","Nacional",40," Préstamos Sectoriales",1008059039.83,40], [134307,"2015-10-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [134308,"2015-10-31","01","10","N","Nacional",45,"Créditos Diferidos",2518871.91,45], [134309,"2015-10-31","01","10","N","Nacional",46,"Reservas de Valuación",234584327.84,46], [134310,"2015-10-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149072638.19,47], [134311,"2015-10-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",83448659.78999999,48], [134312,"2015-10-31","01","10","N","Nacional",49," Otras",2063029.86,49], [134313,"2015-10-31","01","10","N","Nacional",50,"Reservas Eventuales",76912482.75999999,50], [134314,"2015-10-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",892329927.47,51], [134315,"2015-10-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [134316,"2015-10-31","01","10","N","Nacional",53," Capital",500000000,53], [134317,"2015-10-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [134318,"2015-10-31","01","10","N","Nacional",56," Capital Complementario",376139427.47,56], [134319,"2015-10-31","01","10","N","Nacional",59," Utilidades No Distribuidas",304183803.8,59], [134320,"2015-10-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",21834018.03,60], [134321,"2015-10-31","01","10","N","Nacional",63," Resultados del Ejercicio",50121605.64,63], [134322,"2015-10-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4071194010.5300007,64], [134323,"2015-10-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",809500465.43,65], [134324,"2015-10-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4880694475.960001,66], [134325,"2015-10-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29287638817.280003,67], [134326,"2015-10-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13012122091.87,69], [134327,"2015-10-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6643654094.9800005,70], [134328,"2015-10-31","01","10","N","Nacional",71," Créditos Comerciales",5581347295.430001,71], [134329,"2015-10-31","01","10","N","Nacional",72," Grandes Deudores ",5252575340.5,72], [134330,"2015-10-31","01","10","N","Nacional",73," Pequeños Deudores ",328771954.93,73], [134331,"2015-10-31","01","10","N","Nacional",76," Créditos de Consumo",75212276.19,76], [134332,"2015-10-31","01","10","N","Nacional",77," Créditos para Vivienda",987094523.36,77], [134333,"2015-10-31","01","10","N","Nacional",78,"Créditos Relacionados",11373376.16,78], [134334,"2015-10-31","01","10","N","Nacional",79,"Administraciones Ajenas",2027387035.2,79], [134335,"2015-10-31","01","10","N","Nacional",80," Fideicomisos",2027359657.77,80], [134336,"2015-10-31","01","10","N","Nacional",81," Otras",27377.43,81], [134337,"2015-10-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7593102219.07,82], [134338,"2015-10-31","01","14","E","Extranjera",1,"ACTIVO",627676776.6699998,1], [134339,"2015-10-31","01","14","E","Extranjera",2,"Disponibilidades",225923731.72,2], [134340,"2015-10-31","01","14","E","Extranjera",3," Caja",14354124.47,3], [134341,"2015-10-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",107172790.87,4], [134342,"2015-10-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",104396816.38,6], [134343,"2015-10-31","01","14","E","Extranjera",8,"Inversiones",64288345.82,8], [134344,"2015-10-31","01","14","E","Extranjera",9," En Entidades Oficiales",45462605.76,9], [134345,"2015-10-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",18545352,10], [134346,"2015-10-31","01","14","E","Extranjera",11," Acciones y Participaciones",280388.06,11], [134347,"2015-10-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",334596535.01,13], [134348,"2015-10-31","01","14","E","Extranjera",14," Vigentes",334583793.91,14], [134349,"2015-10-31","01","14","E","Extranjera",15," Atrasados",12741.1,15], [134350,"2015-10-31","01","14","E","Extranjera",19,"Intereses por Cobrar",2354526.29,19], [134351,"2015-10-31","01","14","E","Extranjera",22,"Cargos Diferidos",104622.28,22], [134352,"2015-10-31","01","14","E","Extranjera",24,"Otros Activos",409015.5499999998,24], [134353,"2015-10-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",87061170.64,25], [134354,"2015-10-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",19147621.59,26], [134355,"2015-10-31","01","14","E","Extranjera",27," Créditos por Utilizar",67913549.05,27], [134356,"2015-10-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",714737947.3099998,30], [134357,"2015-10-31","01","14","E","Extranjera",31,"PASIVO",527788600.4599999,31], [134358,"2015-10-31","01","14","E","Extranjera",32,"Exigibilidades",460120271.06,32], [134359,"2015-10-31","01","14","E","Extranjera",33," Depósitos",456216736.67,33], [134360,"2015-10-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",17695084.28,34], [134361,"2015-10-31","01","14","E","Extranjera",35," Depósitos de Ahorro",299859027.14,35], [134362,"2015-10-31","01","14","E","Extranjera",36," Depósitos a Plazo",136276831.28,36], [134363,"2015-10-31","01","14","E","Extranjera",37," Otros Depósitos",2385793.97,37], [134364,"2015-10-31","01","14","E","Extranjera",38," Otras Exigibilidades",3903534.39,38], [134365,"2015-10-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",66647270.44,39], [134366,"2015-10-31","01","14","E","Extranjera",40," Préstamos Sectoriales",64246398,40], [134367,"2015-10-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",2400872.44,41], [134368,"2015-10-31","01","14","E","Extranjera",45,"Créditos Diferidos",1021058.96,45], [134369,"2015-10-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",527788600.4599999,64], [134370,"2015-10-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",87061170.64,65], [134371,"2015-10-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",614849771.0999999,66], [134372,"2015-10-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4167163276.93,67], [134373,"2015-10-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",983280946.65,69], [134374,"2015-10-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4326084.38,79], [134375,"2015-10-31","01","14","E","Extranjera",80," Fideicomisos",3311670,80], [134376,"2015-10-31","01","14","E","Extranjera",81," Otras",1014414.38,81], [134377,"2015-10-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3179556245.9,82], [134378,"2015-10-31","01","14","N","Nacional",1,"ACTIVO",3487330925.7600007,1], [134379,"2015-10-31","01","14","N","Nacional",2,"Disponibilidades",238025851.72,2], [134380,"2015-10-31","01","14","N","Nacional",3," Caja",94111807.5,3], [134381,"2015-10-31","01","14","N","Nacional",4," Depósitos en el Banco Central",127128918.29,4], [134382,"2015-10-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",8289255.56,5], [134383,"2015-10-31","01","14","N","Nacional",7," Otras Disponibilidades",8495870.37,7], [134384,"2015-10-31","01","14","N","Nacional",8,"Inversiones",941489418.53,8], [134385,"2015-10-31","01","14","N","Nacional",9," En Entidades Oficiales",893291638.86,9], [134386,"2015-10-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [134387,"2015-10-31","01","14","N","Nacional",12," Otras Inversiones",30130645.32,12], [134388,"2015-10-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1879003034.44,13], [134389,"2015-10-31","01","14","N","Nacional",14," Vigentes",1740699565.2300005,14], [134390,"2015-10-31","01","14","N","Nacional",15," Atrasados",5696801.09,15], [134391,"2015-10-31","01","14","N","Nacional",16," Vencidos",1095996.29,16], [134392,"2015-10-31","01","14","N","Nacional",17," Ejecución Judicial",32101909.12,17], [134393,"2015-10-31","01","14","N","Nacional",18," Créditos Refinanciados",99408762.71,18], [134394,"2015-10-31","01","14","N","Nacional",19,"Intereses por Cobrar",36459616.63,19], [134395,"2015-10-31","01","14","N","Nacional",20,"Activos Eventuales",37929443,20], [134396,"2015-10-31","01","14","N","Nacional",21,"Activos Fijos",329000010.65000004,21], [134397,"2015-10-31","01","14","N","Nacional",22,"Cargos Diferidos",7368225.78,22], [134398,"2015-10-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2315572.57,23], [134399,"2015-10-31","01","14","N","Nacional",24,"Otros Activos",15739752.439999998,24], [134400,"2015-10-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",663596407.1399999,25], [134401,"2015-10-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",26872457.31,26], [134402,"2015-10-31","01","14","N","Nacional",27," Créditos por Utilizar",636723949.8299999,27], [134403,"2015-10-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4150927332.9000006,30], [134404,"2015-10-31","01","14","N","Nacional",31,"PASIVO",2833049265.1,31], [134405,"2015-10-31","01","14","N","Nacional",32,"Exigibilidades",2208257756.39,32], [134406,"2015-10-31","01","14","N","Nacional",33," Depósitos",2116059786.68,33], [134407,"2015-10-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",323976002.09,34], [134408,"2015-10-31","01","14","N","Nacional",35," Depósitos de Ahorro",1359265131.99,35], [134409,"2015-10-31","01","14","N","Nacional",36," Depósitos a Plazo",417574623.9,36], [134410,"2015-10-31","01","14","N","Nacional",37," Otros Depósitos",15244028.7,37], [134411,"2015-10-31","01","14","N","Nacional",38," Otras Exigibilidades",92197969.71,38], [134412,"2015-10-31","01","14","N","Nacional",39,"Obligaciones Bancarias",327497835.18,39], [134413,"2015-10-31","01","14","N","Nacional",40," Préstamos Sectoriales",212497835.18,40], [134414,"2015-10-31","01","14","N","Nacional",41," Créditos y Obligaciones Bancarias",115000000,41], [134415,"2015-10-31","01","14","N","Nacional",45,"Créditos Diferidos",24614567.3,45], [134416,"2015-10-31","01","14","N","Nacional",46,"Reservas de Valuación",215850097.29,46], [134417,"2015-10-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",49368402.21,47], [134418,"2015-10-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",129749347.19,48], [134419,"2015-10-31","01","14","N","Nacional",49," Otras",36732347.89,49], [134420,"2015-10-31","01","14","N","Nacional",50,"Reservas Eventuales",56829008.940000005,50], [134421,"2015-10-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",754169836.87,51], [134422,"2015-10-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [134423,"2015-10-31","01","14","N","Nacional",53," Capital",500000000,53], [134424,"2015-10-31","01","14","N","Nacional",56," Capital Complementario",254169836.87,56], [134425,"2015-10-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [134426,"2015-10-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [134427,"2015-10-31","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [134428,"2015-10-31","01","14","N","Nacional",63," Resultados del Ejercicio",36526890.89,63], [134429,"2015-10-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3587219101.97,64], [134430,"2015-10-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",663596407.14,65], [134431,"2015-10-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4250815509.11,66], [134432,"2015-10-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",58987064558.2,67], [134433,"2015-10-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8271945295.38,69], [134434,"2015-10-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2298433791.28,70], [134435,"2015-10-31","01","14","N","Nacional",71," Créditos Comerciales",1812371794.98,71], [134436,"2015-10-31","01","14","N","Nacional",72," Grandes Deudores ",803658002.7499999,72], [134437,"2015-10-31","01","14","N","Nacional",73," Pequeños Deudores ",409533441.90000015,73], [134438,"2015-10-31","01","14","N","Nacional",74," Categoría Especial ",478859903.52,74], [134439,"2015-10-31","01","14","N","Nacional",75," Microcrédito",120320446.81,75], [134440,"2015-10-31","01","14","N","Nacional",76," Créditos de Consumo",286868332.87,76], [134441,"2015-10-31","01","14","N","Nacional",77," Créditos para Vivienda",199193663.43,77], [134442,"2015-10-31","01","14","N","Nacional",78,"Créditos Relacionados",27066292.81,78], [134443,"2015-10-31","01","14","N","Nacional",79,"Administraciones Ajenas",988100815.52,79], [134444,"2015-10-31","01","14","N","Nacional",80," Fideicomisos",943413676.21,80], [134445,"2015-10-31","01","14","N","Nacional",81," Otras",44687139.31,81], [134446,"2015-10-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",47401518363.21,82], [134447,"2015-10-31","01","15","E","Extranjera",1,"ACTIVO",13583972421.43,1], [134448,"2015-10-31","01","15","E","Extranjera",2,"Disponibilidades",2222916834.12,2], [134449,"2015-10-31","01","15","E","Extranjera",3," Caja",44711146.38,3], [134450,"2015-10-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",945712157.35,4], [134451,"2015-10-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1225573981.76,6], [134452,"2015-10-31","01","15","E","Extranjera",7," Otras Disponibilidades",6919548.63,7], [134453,"2015-10-31","01","15","E","Extranjera",8,"Inversiones",811598181.59,8], [134454,"2015-10-31","01","15","E","Extranjera",9," En Entidades Oficiales",743177708,9], [134455,"2015-10-31","01","15","E","Extranjera",11," Acciones y Participaciones",68420473.59,11], [134456,"2015-10-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10471432985.04,13], [134457,"2015-10-31","01","15","E","Extranjera",14," Vigentes",10376766069.21,14], [134458,"2015-10-31","01","15","E","Extranjera",15," Atrasados",8591700.64,15], [134459,"2015-10-31","01","15","E","Extranjera",16," Vencidos",793932.2999999999,16], [134460,"2015-10-31","01","15","E","Extranjera",17," Ejecución Judicial",45683569.49,17], [134461,"2015-10-31","01","15","E","Extranjera",18," Créditos Refinanciados",39597713.4,18], [134462,"2015-10-31","01","15","E","Extranjera",19,"Intereses por Cobrar",60276312.86,19], [134463,"2015-10-31","01","15","E","Extranjera",22,"Cargos Diferidos",232919,22], [134464,"2015-10-31","01","15","E","Extranjera",24,"Otros Activos",17515188.820000008,24], [134465,"2015-10-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",572587575.1800001,25], [134466,"2015-10-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",572587575.1800001,26], [134467,"2015-10-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",14156559996.61,30], [134468,"2015-10-31","01","15","E","Extranjera",31,"PASIVO",12890955143.159998,31], [134469,"2015-10-31","01","15","E","Extranjera",32,"Exigibilidades",7745038006.04,32], [134470,"2015-10-31","01","15","E","Extranjera",33," Depósitos",7647800617.91,33], [134471,"2015-10-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1016887862.51,34], [134472,"2015-10-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3736108210.03,35], [134473,"2015-10-31","01","15","E","Extranjera",36," Depósitos a Plazo",2492779346.77,36], [134474,"2015-10-31","01","15","E","Extranjera",37," Otros Depósitos",402025198.6,37], [134475,"2015-10-31","01","15","E","Extranjera",38," Otras Exigibilidades",97237388.13,38], [134476,"2015-10-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",5142972335.719999,39], [134477,"2015-10-31","01","15","E","Extranjera",40," Préstamos Sectoriales",702608032.24,40], [134478,"2015-10-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4440364303.48,41], [134479,"2015-10-31","01","15","E","Extranjera",45,"Créditos Diferidos",2944801.4,45], [134480,"2015-10-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12890955143.159998,64], [134481,"2015-10-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",572587575.1800001,65], [134482,"2015-10-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13463542718.339998,66], [134483,"2015-10-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",37232630510.79,67], [134484,"2015-10-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",466438129.1400001,69], [134485,"2015-10-31","01","15","E","Extranjera",79,"Administraciones Ajenas",818468439.24,79], [134486,"2015-10-31","01","15","E","Extranjera",81," Otras",818468439.24,81], [134487,"2015-10-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",35947723942.41,82], [134488,"2015-10-31","01","15","N","Nacional",1,"ACTIVO",22169297802.820004,1], [134489,"2015-10-31","01","15","N","Nacional",2,"Disponibilidades",1341754256.2099998,2], [134490,"2015-10-31","01","15","N","Nacional",3," Caja",474912139.41,3], [134491,"2015-10-31","01","15","N","Nacional",4," Depósitos en el Banco Central",806374980.39,4], [134492,"2015-10-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",2162369.06,5], [134493,"2015-10-31","01","15","N","Nacional",7," Otras Disponibilidades",58304767.35,7], [134494,"2015-10-31","01","15","N","Nacional",8,"Inversiones",4203583096.94,8], [134495,"2015-10-31","01","15","N","Nacional",9," En Entidades Oficiales",3967650250,9], [134496,"2015-10-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [134497,"2015-10-31","01","15","N","Nacional",12," Otras Inversiones",128501405.02,12], [134498,"2015-10-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14573248519.740004,13], [134499,"2015-10-31","01","15","N","Nacional",14," Vigentes",13648951022.64,14], [134500,"2015-10-31","01","15","N","Nacional",15," Atrasados",161156303.53,15], [134501,"2015-10-31","01","15","N","Nacional",16," Vencidos",9830007.03,16], [134502,"2015-10-31","01","15","N","Nacional",17," Ejecución Judicial",128554094.92,17], [134503,"2015-10-31","01","15","N","Nacional",18," Créditos Refinanciados",624757091.62,18], [134504,"2015-10-31","01","15","N","Nacional",19,"Intereses por Cobrar",123393259.14000002,19], [134505,"2015-10-31","01","15","N","Nacional",20,"Activos Eventuales",196352945.94,20], [134506,"2015-10-31","01","15","N","Nacional",21,"Activos Fijos",1407785711.7,21], [134507,"2015-10-31","01","15","N","Nacional",22,"Cargos Diferidos",136397058.22,22], [134508,"2015-10-31","01","15","N","Nacional",24,"Otros Activos",186782954.93,24], [134509,"2015-10-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1405733860.11,25], [134510,"2015-10-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",411567841.57,26], [134511,"2015-10-31","01","15","N","Nacional",27," Créditos por Utilizar",994166018.54,27], [134512,"2015-10-31","01","15","N","Nacional",30,"TOTAL ACTIVO",23575031662.930004,30], [134513,"2015-10-31","01","15","N","Nacional",31,"PASIVO",18616246423.939995,31], [134514,"2015-10-31","01","15","N","Nacional",32,"Exigibilidades",13140047660.79,32], [134515,"2015-10-31","01","15","N","Nacional",33," Depósitos",12879210998.95,33], [134516,"2015-10-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2612422255.78,34], [134517,"2015-10-31","01","15","N","Nacional",35," Depósitos de Ahorro",4486308909.86,35], [134518,"2015-10-31","01","15","N","Nacional",36," Depósitos a Plazo",5725456307.66,36], [134519,"2015-10-31","01","15","N","Nacional",37," Otros Depósitos",55023525.65,37], [134520,"2015-10-31","01","15","N","Nacional",38," Otras Exigibilidades",260836661.84,38], [134521,"2015-10-31","01","15","N","Nacional",39,"Obligaciones Bancarias",4022754245.22,39], [134522,"2015-10-31","01","15","N","Nacional",40," Préstamos Sectoriales",3721199850.13,40], [134523,"2015-10-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",301554395.09,41], [134524,"2015-10-31","01","15","N","Nacional",45,"Créditos Diferidos",126178252.87,45], [134525,"2015-10-31","01","15","N","Nacional",46,"Reservas de Valuación",1077157532.12,46], [134526,"2015-10-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",431155018.17,47], [134527,"2015-10-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",576882089.1800001,48], [134528,"2015-10-31","01","15","N","Nacional",49," Otras",69120424.77,49], [134529,"2015-10-31","01","15","N","Nacional",50,"Reservas Eventuales",250108732.94000003,50], [134530,"2015-10-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4246068657.15,51], [134531,"2015-10-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [134532,"2015-10-31","01","15","N","Nacional",53," Capital",2170000000,53], [134533,"2015-10-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [134534,"2015-10-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [134535,"2015-10-31","01","15","N","Nacional",56," Capital Complementario",2030374190.34,56], [134536,"2015-10-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [134537,"2015-10-31","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [134538,"2015-10-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",927040800,60], [134539,"2015-10-31","01","15","N","Nacional",63," Resultados del Ejercicio",473195244.14,63], [134540,"2015-10-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22862315081.09,64], [134541,"2015-10-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1405733860.11,65], [134542,"2015-10-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",24268048941.2,66], [134543,"2015-10-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",105122352248.01,67], [134544,"2015-10-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",39435311860.94,69], [134545,"2015-10-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",26237984381.640007,70], [134546,"2015-10-31","01","15","N","Nacional",71," Créditos Comerciales",18325814774.56001,71], [134547,"2015-10-31","01","15","N","Nacional",72," Grandes Deudores ",14380426622.700005,72], [134548,"2015-10-31","01","15","N","Nacional",73," Pequeños Deudores ",2826577923.24,73], [134549,"2015-10-31","01","15","N","Nacional",74," Categoría Especial ",705366206.2,74], [134550,"2015-10-31","01","15","N","Nacional",75," Microcrédito",413444022.42,75], [134551,"2015-10-31","01","15","N","Nacional",76," Créditos de Consumo",2540352764.46,76], [134552,"2015-10-31","01","15","N","Nacional",77," Créditos para Vivienda",5371816842.62,77], [134553,"2015-10-31","01","15","N","Nacional",78,"Créditos Relacionados",302225001.93,78], [134554,"2015-10-31","01","15","N","Nacional",79,"Administraciones Ajenas",11854589484.75,79], [134555,"2015-10-31","01","15","N","Nacional",80," Fideicomisos",6000061749.9800005,80], [134556,"2015-10-31","01","15","N","Nacional",81," Otras",5854527734.77,81], [134557,"2015-10-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",27292241518.75,82], [134558,"2015-10-31","01","20","E","Extranjera",1,"ACTIVO",22209166646.77,1], [134559,"2015-10-31","01","20","E","Extranjera",2,"Disponibilidades",2600622855.14,2], [134560,"2015-10-31","01","20","E","Extranjera",3," Caja",123830306.43,3], [134561,"2015-10-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1766105184.88,4], [134562,"2015-10-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1499616.29,5], [134563,"2015-10-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",704821544.52,6], [134564,"2015-10-31","01","20","E","Extranjera",7," Otras Disponibilidades",4366203.02,7], [134565,"2015-10-31","01","20","E","Extranjera",8,"Inversiones",2518592472.06,8], [134566,"2015-10-31","01","20","E","Extranjera",9," En Entidades Oficiales",1422450940.44,9], [134567,"2015-10-31","01","20","E","Extranjera",12," Otras Inversiones",1096141531.62,12], [134568,"2015-10-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16326600521.02,13], [134569,"2015-10-31","01","20","E","Extranjera",14," Vigentes",16052028377.01,14], [134570,"2015-10-31","01","20","E","Extranjera",15," Atrasados",230856372.09000003,15], [134571,"2015-10-31","01","20","E","Extranjera",16," Vencidos",25661568.68,16], [134572,"2015-10-31","01","20","E","Extranjera",17," Ejecución Judicial",16371444.07,17], [134573,"2015-10-31","01","20","E","Extranjera",18," Créditos Refinanciados",1682759.1700000002,18], [134574,"2015-10-31","01","20","E","Extranjera",19,"Intereses por Cobrar",119935325.2,19], [134575,"2015-10-31","01","20","E","Extranjera",24,"Otros Activos",643415473.3499999,24], [134576,"2015-10-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2435630382.38,25], [134577,"2015-10-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2323518105.07,26], [134578,"2015-10-31","01","20","E","Extranjera",27," Créditos por Utilizar",112112277.31,27], [134579,"2015-10-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",24644797029.15,30], [134580,"2015-10-31","01","20","E","Extranjera",31,"PASIVO",22400007287.35,31], [134581,"2015-10-31","01","20","E","Extranjera",32,"Exigibilidades",13072915864.910002,32], [134582,"2015-10-31","01","20","E","Extranjera",33," Depósitos",12935112964.46,33], [134583,"2015-10-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",1876622742.16,34], [134584,"2015-10-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5592519498.08,35], [134585,"2015-10-31","01","20","E","Extranjera",36," Depósitos a Plazo",5439572034.71,36], [134586,"2015-10-31","01","20","E","Extranjera",37," Otros Depósitos",26398689.51,37], [134587,"2015-10-31","01","20","E","Extranjera",38," Otras Exigibilidades",137802900.45,38], [134588,"2015-10-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",9292041080.67,39], [134589,"2015-10-31","01","20","E","Extranjera",40," Préstamos Sectoriales",752375337.12,40], [134590,"2015-10-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8441811437.4,41], [134591,"2015-10-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",97854306.15,43], [134592,"2015-10-31","01","20","E","Extranjera",45,"Créditos Diferidos",35050341.77,45], [134593,"2015-10-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22400007287.35,64], [134594,"2015-10-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2435630382.3800006,65], [134595,"2015-10-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24835637669.730003,66], [134596,"2015-10-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",86390887408.47998,67], [134597,"2015-10-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",97328369.86,68], [134598,"2015-10-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",62035543114.27999,69], [134599,"2015-10-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1799491316.89,79], [134600,"2015-10-31","01","20","E","Extranjera",81," Otras",1799491316.89,81], [134601,"2015-10-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22458524607.45,82], [134602,"2015-10-31","01","20","N","Nacional",1,"ACTIVO",46000153984.780014,1], [134603,"2015-10-31","01","20","N","Nacional",2,"Disponibilidades",2858602820.64,2], [134604,"2015-10-31","01","20","N","Nacional",3," Caja",1148623018.05,3], [134605,"2015-10-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1623159228.01,4], [134606,"2015-10-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",16702414.97,5], [134607,"2015-10-31","01","20","N","Nacional",7," Otras Disponibilidades",70118159.61,7], [134608,"2015-10-31","01","20","N","Nacional",8,"Inversiones",7459478259.21,8], [134609,"2015-10-31","01","20","N","Nacional",9," En Entidades Oficiales",7107283309.08,9], [134610,"2015-10-31","01","20","N","Nacional",11," Acciones y Participaciones",352194950.13,11], [134611,"2015-10-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",30082523335.790005,13], [134612,"2015-10-31","01","20","N","Nacional",14," Vigentes",28312014342.390003,14], [134613,"2015-10-31","01","20","N","Nacional",15," Atrasados",534368294.07,15], [134614,"2015-10-31","01","20","N","Nacional",16," Vencidos",107880664.33000004,16], [134615,"2015-10-31","01","20","N","Nacional",17," Ejecución Judicial",141008449.3,17], [134616,"2015-10-31","01","20","N","Nacional",18," Créditos Refinanciados",987251585.7,18], [134617,"2015-10-31","01","20","N","Nacional",19,"Intereses por Cobrar",291899880.55,19], [134618,"2015-10-31","01","20","N","Nacional",20,"Activos Eventuales",409403926.11,20], [134619,"2015-10-31","01","20","N","Nacional",21,"Activos Fijos",1795556119.48,21], [134620,"2015-10-31","01","20","N","Nacional",22,"Cargos Diferidos",1567883935.43,22], [134621,"2015-10-31","01","20","N","Nacional",24,"Otros Activos",1534805707.5700002,24], [134622,"2015-10-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13855842682.070002,25], [134623,"2015-10-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1234714320.51,26], [134624,"2015-10-31","01","20","N","Nacional",27," Créditos por Utilizar",12621128361.56,27], [134625,"2015-10-31","01","20","N","Nacional",30,"TOTAL ACTIVO",59855996666.85001,30], [134626,"2015-10-31","01","20","N","Nacional",31,"PASIVO",36924532948.85,31], [134627,"2015-10-31","01","20","N","Nacional",32,"Exigibilidades",27843358600.58,32], [134628,"2015-10-31","01","20","N","Nacional",33," Depósitos",26687403837.4,33], [134629,"2015-10-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3300470486.25,34], [134630,"2015-10-31","01","20","N","Nacional",35," Depósitos de Ahorro",7034251640.24,35], [134631,"2015-10-31","01","20","N","Nacional",36," Depósitos a Plazo",16311652392.47,36], [134632,"2015-10-31","01","20","N","Nacional",37," Otros Depósitos",41029318.44,37], [134633,"2015-10-31","01","20","N","Nacional",38," Otras Exigibilidades",1155954763.1799998,38], [134634,"2015-10-31","01","20","N","Nacional",39,"Obligaciones Bancarias",6078585333.77,39], [134635,"2015-10-31","01","20","N","Nacional",40," Préstamos Sectoriales",4263665935.38,40], [134636,"2015-10-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1814919398.39,41], [134637,"2015-10-31","01","20","N","Nacional",45,"Créditos Diferidos",265190728.43,45], [134638,"2015-10-31","01","20","N","Nacional",46,"Reservas de Valuación",2297248990.54,46], [134639,"2015-10-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1193991120.19,47], [134640,"2015-10-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",503614859.04,48], [134641,"2015-10-31","01","20","N","Nacional",49," Otras",599643011.3100001,49], [134642,"2015-10-31","01","20","N","Nacional",50,"Reservas Eventuales",440149295.53,50], [134643,"2015-10-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8884780395.35,51], [134644,"2015-10-31","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [134645,"2015-10-31","01","20","N","Nacional",53," Capital",3654616900,53], [134646,"2015-10-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [134647,"2015-10-31","01","20","N","Nacional",56," Capital Complementario",3658893014.93,56], [134648,"2015-10-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1379455299.78,59], [134649,"2015-10-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1292706893.85,60], [134650,"2015-10-31","01","20","N","Nacional",63," Resultados del Ejercicio",986730821.3,63], [134651,"2015-10-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45809313344.2,64], [134652,"2015-10-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13855842682.070002,65], [134653,"2015-10-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",59665156026.27,66], [134654,"2015-10-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",112751054530.14,67], [134655,"2015-10-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",31579657190.86,69], [134656,"2015-10-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",50444623510.23,70], [134657,"2015-10-31","01","20","N","Nacional",71," Créditos Comerciales",29493281945.61,71], [134658,"2015-10-31","01","20","N","Nacional",72," Grandes Deudores ",24420204427.5,72], [134659,"2015-10-31","01","20","N","Nacional",73," Pequeños Deudores ",5073077518.11,73], [134660,"2015-10-31","01","20","N","Nacional",76," Créditos de Consumo",14577183542.63,76], [134661,"2015-10-31","01","20","N","Nacional",77," Créditos para Vivienda",6374158021.99,77], [134662,"2015-10-31","01","20","N","Nacional",78,"Créditos Relacionados",503245777.64,78], [134663,"2015-10-31","01","20","N","Nacional",79,"Administraciones Ajenas",21374468240.71,79], [134664,"2015-10-31","01","20","N","Nacional",80," Fideicomisos",21359144335.07,80], [134665,"2015-10-31","01","20","N","Nacional",81," Otras",15323905.64,81], [134666,"2015-10-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",8849059810.7,82], [134667,"2015-10-31","01","22","E","Extranjera",1,"ACTIVO",3828320310.21,1], [134668,"2015-10-31","01","22","E","Extranjera",2,"Disponibilidades",885741170.1800001,2], [134669,"2015-10-31","01","22","E","Extranjera",3," Caja",37230380.89,3], [134670,"2015-10-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",624334443.26,4], [134671,"2015-10-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1151948.5,5], [134672,"2015-10-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",223024397.53,6], [134673,"2015-10-31","01","22","E","Extranjera",8,"Inversiones",475776590,8], [134674,"2015-10-31","01","22","E","Extranjera",9," En Entidades Oficiales",475776590,9], [134675,"2015-10-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2452917183.53,13], [134676,"2015-10-31","01","22","E","Extranjera",14," Vigentes",2001052087.26,14], [134677,"2015-10-31","01","22","E","Extranjera",15," Atrasados",3999779.16,15], [134678,"2015-10-31","01","22","E","Extranjera",16," Vencidos",9915892.85,16], [134679,"2015-10-31","01","22","E","Extranjera",17," Ejecución Judicial",14278760.64,17], [134680,"2015-10-31","01","22","E","Extranjera",18," Créditos Refinanciados",423670663.62,18], [134681,"2015-10-31","01","22","E","Extranjera",19,"Intereses por Cobrar",13337625.67,19], [134682,"2015-10-31","01","22","E","Extranjera",22,"Cargos Diferidos",304885.18999999994,22], [134683,"2015-10-31","01","22","E","Extranjera",24,"Otros Activos",242855.6400000006,24], [134684,"2015-10-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2247923355.04,25], [134685,"2015-10-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",564180858.53,26], [134686,"2015-10-31","01","22","E","Extranjera",27," Créditos por Utilizar",1683742496.51,27], [134687,"2015-10-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",6076243665.25,30], [134688,"2015-10-31","01","22","E","Extranjera",31,"PASIVO",3675368420.14,31], [134689,"2015-10-31","01","22","E","Extranjera",32,"Exigibilidades",3193239704.18,32], [134690,"2015-10-31","01","22","E","Extranjera",33," Depósitos",3171456599.94,33], [134691,"2015-10-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",376462987.28,34], [134692,"2015-10-31","01","22","E","Extranjera",35," Depósitos de Ahorro",993680447.82,35], [134693,"2015-10-31","01","22","E","Extranjera",36," Depósitos a Plazo",1799494292.13,36], [134694,"2015-10-31","01","22","E","Extranjera",37," Otros Depósitos",1818872.71,37], [134695,"2015-10-31","01","22","E","Extranjera",38," Otras Exigibilidades",21783104.24,38], [134696,"2015-10-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",475290755,39], [134697,"2015-10-31","01","22","E","Extranjera",40," Préstamos Sectoriales",67835875.61,40], [134698,"2015-10-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",407454879.39,41], [134699,"2015-10-31","01","22","E","Extranjera",45,"Créditos Diferidos",6837960.959999999,45], [134700,"2015-10-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3675368420.14,64], [134701,"2015-10-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2247923355.04,65], [134702,"2015-10-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5923291775.18,66], [134703,"2015-10-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3535663396.52,67], [134704,"2015-10-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",120947519.54,69], [134705,"2015-10-31","01","22","E","Extranjera",79,"Administraciones Ajenas",312719167.86,79], [134706,"2015-10-31","01","22","E","Extranjera",80," Fideicomisos",312215089.3,80], [134707,"2015-10-31","01","22","E","Extranjera",81," Otras",504078.56,81], [134708,"2015-10-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3101996709.12,82], [134709,"2015-10-31","01","22","N","Nacional",1,"ACTIVO",9233892344.35,1], [134710,"2015-10-31","01","22","N","Nacional",2,"Disponibilidades",509620770.23,2], [134711,"2015-10-31","01","22","N","Nacional",3," Caja",134511488.13,3], [134712,"2015-10-31","01","22","N","Nacional",4," Depósitos en el Banco Central",340008138.95,4], [134713,"2015-10-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",17350804.46,5], [134714,"2015-10-31","01","22","N","Nacional",7," Otras Disponibilidades",17750338.69,7], [134715,"2015-10-31","01","22","N","Nacional",8,"Inversiones",1254721150,8], [134716,"2015-10-31","01","22","N","Nacional",9," En Entidades Oficiales",1220336150,9], [134717,"2015-10-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [134718,"2015-10-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [134719,"2015-10-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6415021961.08,13], [134720,"2015-10-31","01","22","N","Nacional",14," Vigentes",5836955999.41,14], [134721,"2015-10-31","01","22","N","Nacional",15," Atrasados",58338515.17,15], [134722,"2015-10-31","01","22","N","Nacional",16," Vencidos",30785359.51,16], [134723,"2015-10-31","01","22","N","Nacional",17," Ejecución Judicial",203283875.47,17], [134724,"2015-10-31","01","22","N","Nacional",18," Créditos Refinanciados",285658211.52,18], [134725,"2015-10-31","01","22","N","Nacional",19,"Intereses por Cobrar",56167870.51,19], [134726,"2015-10-31","01","22","N","Nacional",20,"Activos Eventuales",255419358.79,20], [134727,"2015-10-31","01","22","N","Nacional",21,"Activos Fijos",589410527.2900001,21], [134728,"2015-10-31","01","22","N","Nacional",22,"Cargos Diferidos",56202642.37,22], [134729,"2015-10-31","01","22","N","Nacional",24,"Otros Activos",97328064.08,24], [134730,"2015-10-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1708431037.5299995,25], [134731,"2015-10-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",434983472.62,26], [134732,"2015-10-31","01","22","N","Nacional",27," Créditos por Utilizar",1273447564.9099998,27], [134733,"2015-10-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10942323381.88,30], [134734,"2015-10-31","01","22","N","Nacional",31,"PASIVO",8325097657.21,31], [134735,"2015-10-31","01","22","N","Nacional",32,"Exigibilidades",5588545088.78,32], [134736,"2015-10-31","01","22","N","Nacional",33," Depósitos",5303803191.389999,33], [134737,"2015-10-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",525983994.32,34], [134738,"2015-10-31","01","22","N","Nacional",35," Depósitos de Ahorro",1263978731.68,35], [134739,"2015-10-31","01","22","N","Nacional",36," Depósitos a Plazo",3493794869.32,36], [134740,"2015-10-31","01","22","N","Nacional",37," Otros Depósitos",20045596.07,37], [134741,"2015-10-31","01","22","N","Nacional",38," Otras Exigibilidades",284741897.39,38], [134742,"2015-10-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2102369502.09,39], [134743,"2015-10-31","01","22","N","Nacional",40," Préstamos Sectoriales",2019045910.34,40], [134744,"2015-10-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",43958800,41], [134745,"2015-10-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",39364791.75,43], [134746,"2015-10-31","01","22","N","Nacional",45,"Créditos Diferidos",14282269.93,45], [134747,"2015-10-31","01","22","N","Nacional",46,"Reservas de Valuación",597505655.29,46], [134748,"2015-10-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",275025010.18,47], [134749,"2015-10-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",225790725.72,48], [134750,"2015-10-31","01","22","N","Nacional",49," Otras",96689919.39,49], [134751,"2015-10-31","01","22","N","Nacional",50,"Reservas Eventuales",22395141.12,50], [134752,"2015-10-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1061746577.21,51], [134753,"2015-10-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [134754,"2015-10-31","01","22","N","Nacional",53," Capital",650000000,53], [134755,"2015-10-31","01","22","N","Nacional",56," Capital Complementario",411746577.21,56], [134756,"2015-10-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.64,57], [134757,"2015-10-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",275888708.26,60], [134758,"2015-10-31","01","22","N","Nacional",63," Resultados del Ejercicio",33785819.31,63], [134759,"2015-10-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9386844234.42,64], [134760,"2015-10-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1708431037.53,65], [134761,"2015-10-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11095275271.95,66], [134762,"2015-10-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",30344096188.52,67], [134763,"2015-10-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",8489351220.39,69], [134764,"2015-10-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9936608965.240002,70], [134765,"2015-10-31","01","22","N","Nacional",71," Créditos Comerciales",5447458772.850002,71], [134766,"2015-10-31","01","22","N","Nacional",72," Grandes Deudores ",4488260780.330001,72], [134767,"2015-10-31","01","22","N","Nacional",73," Pequeños Deudores ",959197992.52,73], [134768,"2015-10-31","01","22","N","Nacional",76," Créditos de Consumo",1664740021.5900002,76], [134769,"2015-10-31","01","22","N","Nacional",77," Créditos para Vivienda",2824410170.8,77], [134770,"2015-10-31","01","22","N","Nacional",78,"Créditos Relacionados",71668429.12,78], [134771,"2015-10-31","01","22","N","Nacional",79,"Administraciones Ajenas",8273241906.22,79], [134772,"2015-10-31","01","22","N","Nacional",80," Fideicomisos",8262084072.72,80], [134773,"2015-10-31","01","22","N","Nacional",81," Otras",11157833.5,81], [134774,"2015-10-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3573225667.55,82], [134775,"2015-10-31","01","24","E","Extranjera",1,"ACTIVO",6531150987.910001,1], [134776,"2015-10-31","01","24","E","Extranjera",2,"Disponibilidades",1594776836.08,2], [134777,"2015-10-31","01","24","E","Extranjera",3," Caja",73052698.05,3], [134778,"2015-10-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",581992740.48,4], [134779,"2015-10-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",139140,5], [134780,"2015-10-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",939508407.37,6], [134781,"2015-10-31","01","24","E","Extranjera",7," Otras Disponibilidades",83850.18,7], [134782,"2015-10-31","01","24","E","Extranjera",8,"Inversiones",462637504,8], [134783,"2015-10-31","01","24","E","Extranjera",9," En Entidades Oficiales",462637504,9], [134784,"2015-10-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4455162746.050001,13], [134785,"2015-10-31","01","24","E","Extranjera",14," Vigentes",4422236513.52,14], [134786,"2015-10-31","01","24","E","Extranjera",17," Ejecución Judicial",1423121.52,17], [134787,"2015-10-31","01","24","E","Extranjera",18," Créditos Refinanciados",31503111.01,18], [134788,"2015-10-31","01","24","E","Extranjera",19,"Intereses por Cobrar",17652626.61,19], [134789,"2015-10-31","01","24","E","Extranjera",24,"Otros Activos",921275.1700000018,24], [134790,"2015-10-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",3800574985.79,25], [134791,"2015-10-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1655579237.0000002,26], [134792,"2015-10-31","01","24","E","Extranjera",27," Créditos por Utilizar",2144995748.79,27], [134793,"2015-10-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10331725973.7,30], [134794,"2015-10-31","01","24","E","Extranjera",31,"PASIVO",6229421508.3,31], [134795,"2015-10-31","01","24","E","Extranjera",32,"Exigibilidades",4512342255.05,32], [134796,"2015-10-31","01","24","E","Extranjera",33," Depósitos",4494898440.67,33], [134797,"2015-10-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1014390187.29,34], [134798,"2015-10-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2791591922.46,35], [134799,"2015-10-31","01","24","E","Extranjera",36," Depósitos a Plazo",676998042.33,36], [134800,"2015-10-31","01","24","E","Extranjera",37," Otros Depósitos",11918288.59,37], [134801,"2015-10-31","01","24","E","Extranjera",38," Otras Exigibilidades",17443814.38,38], [134802,"2015-10-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1717065700.35,39], [134803,"2015-10-31","01","24","E","Extranjera",40," Préstamos Sectoriales",405323639.16,40], [134804,"2015-10-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1311742061.19,41], [134805,"2015-10-31","01","24","E","Extranjera",45,"Créditos Diferidos",13552.9,45], [134806,"2015-10-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6229421508.3,64], [134807,"2015-10-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",3800574985.79,65], [134808,"2015-10-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10029996494.09,66], [134809,"2015-10-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22858089362.46,67], [134810,"2015-10-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",20613842.96,68], [134811,"2015-10-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",880111322.84,69], [134812,"2015-10-31","01","24","E","Extranjera",79,"Administraciones Ajenas",38253650.66,79], [134813,"2015-10-31","01","24","E","Extranjera",81," Otras",38253650.66,81], [134814,"2015-10-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21919110546,82], [134815,"2015-10-31","01","24","N","Nacional",1,"ACTIVO",18348395108.73,1], [134816,"2015-10-31","01","24","N","Nacional",2,"Disponibilidades",1257577871.18,2], [134817,"2015-10-31","01","24","N","Nacional",3," Caja",441188639.83,3], [134818,"2015-10-31","01","24","N","Nacional",4," Depósitos en el Banco Central",726406645.27,4], [134819,"2015-10-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11144628.79,5], [134820,"2015-10-31","01","24","N","Nacional",7," Otras Disponibilidades",78837957.29,7], [134821,"2015-10-31","01","24","N","Nacional",8,"Inversiones",2836585925.33,8], [134822,"2015-10-31","01","24","N","Nacional",9," En Entidades Oficiales",2680584623.07,9], [134823,"2015-10-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [134824,"2015-10-31","01","24","N","Nacional",12," Otras Inversiones",103000000,12], [134825,"2015-10-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12560259764.8,13], [134826,"2015-10-31","01","24","N","Nacional",14," Vigentes",11743884334.74,14], [134827,"2015-10-31","01","24","N","Nacional",15," Atrasados",113094547.95,15], [134828,"2015-10-31","01","24","N","Nacional",16," Vencidos",633109.87,16], [134829,"2015-10-31","01","24","N","Nacional",17," Ejecución Judicial",107878495.66,17], [134830,"2015-10-31","01","24","N","Nacional",18," Créditos Refinanciados",594769276.58,18], [134831,"2015-10-31","01","24","N","Nacional",19,"Intereses por Cobrar",128615651.23,19], [134832,"2015-10-31","01","24","N","Nacional",20,"Activos Eventuales",332167003.38,20], [134833,"2015-10-31","01","24","N","Nacional",21,"Activos Fijos",1099791979.96,21], [134834,"2015-10-31","01","24","N","Nacional",22,"Cargos Diferidos",66897335.41000001,22], [134835,"2015-10-31","01","24","N","Nacional",24,"Otros Activos",66499577.43999999,24], [134836,"2015-10-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1917211760.61,25], [134837,"2015-10-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",182641450.84,26], [134838,"2015-10-31","01","24","N","Nacional",27," Créditos por Utilizar",1734570309.77,27], [134839,"2015-10-31","01","24","N","Nacional",30,"TOTAL ACTIVO",20265606869.34,30], [134840,"2015-10-31","01","24","N","Nacional",31,"PASIVO",16203759294.38,31], [134841,"2015-10-31","01","24","N","Nacional",32,"Exigibilidades",12257588017.72,32], [134842,"2015-10-31","01","24","N","Nacional",33," Depósitos",11899976061.63,33], [134843,"2015-10-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1968913216.32,34], [134844,"2015-10-31","01","24","N","Nacional",35," Depósitos de Ahorro",4726734969.58,35], [134845,"2015-10-31","01","24","N","Nacional",36," Depósitos a Plazo",4928143852.54,36], [134846,"2015-10-31","01","24","N","Nacional",37," Otros Depósitos",276184023.19,37], [134847,"2015-10-31","01","24","N","Nacional",38," Otras Exigibilidades",357611956.09,38], [134848,"2015-10-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2645217156.69,39], [134849,"2015-10-31","01","24","N","Nacional",40," Préstamos Sectoriales",2621337156.69,40], [134850,"2015-10-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [134851,"2015-10-31","01","24","N","Nacional",45,"Créditos Diferidos",34973002.1,45], [134852,"2015-10-31","01","24","N","Nacional",46,"Reservas de Valuación",1109032657.04,46], [134853,"2015-10-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",340994517.28,47], [134854,"2015-10-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",554499455.3299999,48], [134855,"2015-10-31","01","24","N","Nacional",49," Otras",213538684.43,49], [134856,"2015-10-31","01","24","N","Nacional",50,"Reservas Eventuales",156948460.82999998,50], [134857,"2015-10-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2446365293.96,51], [134858,"2015-10-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [134859,"2015-10-31","01","24","N","Nacional",53," Capital",1280042400,53], [134860,"2015-10-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [134861,"2015-10-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [134862,"2015-10-31","01","24","N","Nacional",56," Capital Complementario",1113627923.52,56], [134863,"2015-10-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [134864,"2015-10-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [134865,"2015-10-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [134866,"2015-10-31","01","24","N","Nacional",63," Resultados del Ejercicio",217634553.24,63], [134867,"2015-10-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18650124588.34,64], [134868,"2015-10-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1917211760.61,65], [134869,"2015-10-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20567336348.95,66], [134870,"2015-10-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",102572511585.78,67], [134871,"2015-10-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",37006557831.83001,69], [134872,"2015-10-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18999917867.04,70], [134873,"2015-10-31","01","24","N","Nacional",71," Créditos Comerciales",10001422434.570002,71], [134874,"2015-10-31","01","24","N","Nacional",72," Grandes Deudores ",8504067105.33,72], [134875,"2015-10-31","01","24","N","Nacional",73," Pequeños Deudores ",1463670753.46,73], [134876,"2015-10-31","01","24","N","Nacional",75," Microcrédito",33684575.78,75], [134877,"2015-10-31","01","24","N","Nacional",76," Créditos de Consumo",4346616924.55,76], [134878,"2015-10-31","01","24","N","Nacional",77," Créditos para Vivienda",4651878507.919999,77], [134879,"2015-10-31","01","24","N","Nacional",78,"Créditos Relacionados",14831159.9,78], [134880,"2015-10-31","01","24","N","Nacional",79,"Administraciones Ajenas",6496620519.7,79], [134881,"2015-10-31","01","24","N","Nacional",80," Fideicomisos",6244938679.25,80], [134882,"2015-10-31","01","24","N","Nacional",81," Otras",251681840.45,81], [134883,"2015-10-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",40054584207.310005,82], [134884,"2015-10-31","01","25","E","Extranjera",1,"ACTIVO",2990287295.54,1], [134885,"2015-10-31","01","25","E","Extranjera",2,"Disponibilidades",637292483.6800001,2], [134886,"2015-10-31","01","25","E","Extranjera",3," Caja",9129738.37,3], [134887,"2015-10-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",533108882.49,4], [134888,"2015-10-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",882247.46,5], [134889,"2015-10-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",91734388.73,6], [134890,"2015-10-31","01","25","E","Extranjera",7," Otras Disponibilidades",2437226.63,7], [134891,"2015-10-31","01","25","E","Extranjera",8,"Inversiones",246145392.2,8], [134892,"2015-10-31","01","25","E","Extranjera",9," En Entidades Oficiales",246145392.2,9], [134893,"2015-10-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2076791963.31,13], [134894,"2015-10-31","01","25","E","Extranjera",14," Vigentes",2065826690.8,14], [134895,"2015-10-31","01","25","E","Extranjera",15," Atrasados",4047215.52,15], [134896,"2015-10-31","01","25","E","Extranjera",16," Vencidos",33204.57,16], [134897,"2015-10-31","01","25","E","Extranjera",17," Ejecución Judicial",2589506.04,17], [134898,"2015-10-31","01","25","E","Extranjera",18," Créditos Refinanciados",4295346.38,18], [134899,"2015-10-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16839710.14,19], [134900,"2015-10-31","01","25","E","Extranjera",22,"Cargos Diferidos",438501.75,22], [134901,"2015-10-31","01","25","E","Extranjera",24,"Otros Activos",12779244.46,24], [134902,"2015-10-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",388921772.61,25], [134903,"2015-10-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",38370993.86,26], [134904,"2015-10-31","01","25","E","Extranjera",27," Créditos por Utilizar",350550778.75,27], [134905,"2015-10-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3379209068.15,30], [134906,"2015-10-31","01","25","E","Extranjera",31,"PASIVO",2813984774.29,31], [134907,"2015-10-31","01","25","E","Extranjera",32,"Exigibilidades",2465997195.88,32], [134908,"2015-10-31","01","25","E","Extranjera",33," Depósitos",2425073341.12,33], [134909,"2015-10-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",301613367.02,34], [134910,"2015-10-31","01","25","E","Extranjera",35," Depósitos de Ahorro",528276138.36,35], [134911,"2015-10-31","01","25","E","Extranjera",36," Depósitos a Plazo",1594658316.32,36], [134912,"2015-10-31","01","25","E","Extranjera",37," Otros Depósitos",525519.42,37], [134913,"2015-10-31","01","25","E","Extranjera",38," Otras Exigibilidades",40923854.76,38], [134914,"2015-10-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",346610809.45,39], [134915,"2015-10-31","01","25","E","Extranjera",40," Préstamos Sectoriales",249994466.1,40], [134916,"2015-10-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",94187785.35,41], [134917,"2015-10-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2428558,43], [134918,"2015-10-31","01","25","E","Extranjera",45,"Créditos Diferidos",1376768.9600000002,45], [134919,"2015-10-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2813984774.29,64], [134920,"2015-10-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",388921772.61,65], [134921,"2015-10-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3202906546.9,66], [134922,"2015-10-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14473639481.5,67], [134923,"2015-10-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",7206308354.52,69], [134924,"2015-10-31","01","25","E","Extranjera",79,"Administraciones Ajenas",5025634.52,79], [134925,"2015-10-31","01","25","E","Extranjera",81," Otras",5025634.52,81], [134926,"2015-10-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7262305492.459999,82], [134927,"2015-10-31","01","25","N","Nacional",1,"ACTIVO",6684391632.51,1], [134928,"2015-10-31","01","25","N","Nacional",2,"Disponibilidades",370747945.8900001,2], [134929,"2015-10-31","01","25","N","Nacional",3," Caja",42957098.23,3], [134930,"2015-10-31","01","25","N","Nacional",4," Depósitos en el Banco Central",292053558.98,4], [134931,"2015-10-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4154581.13,5], [134932,"2015-10-31","01","25","N","Nacional",7," Otras Disponibilidades",31582707.55,7], [134933,"2015-10-31","01","25","N","Nacional",8,"Inversiones",1013357802.32,8], [134934,"2015-10-31","01","25","N","Nacional",9," En Entidades Oficiales",965835000,9], [134935,"2015-10-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [134936,"2015-10-31","01","25","N","Nacional",12," Otras Inversiones",46226502.32,12], [134937,"2015-10-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4855616100.35,13], [134938,"2015-10-31","01","25","N","Nacional",14," Vigentes",4425872481.559999,14], [134939,"2015-10-31","01","25","N","Nacional",15," Atrasados",23016044.85,15], [134940,"2015-10-31","01","25","N","Nacional",16," Vencidos",145750.84999999998,16], [134941,"2015-10-31","01","25","N","Nacional",17," Ejecución Judicial",15834338.37,17], [134942,"2015-10-31","01","25","N","Nacional",18," Créditos Refinanciados",390747484.72,18], [134943,"2015-10-31","01","25","N","Nacional",19,"Intereses por Cobrar",63154095.510000005,19], [134944,"2015-10-31","01","25","N","Nacional",20,"Activos Eventuales",28087785.03,20], [134945,"2015-10-31","01","25","N","Nacional",21,"Activos Fijos",265369212.44,21], [134946,"2015-10-31","01","25","N","Nacional",22,"Cargos Diferidos",34103316.809999995,22], [134947,"2015-10-31","01","25","N","Nacional",24,"Otros Activos",53955374.16,24], [134948,"2015-10-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2540515005.16,25], [134949,"2015-10-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",34814175.940000005,26], [134950,"2015-10-31","01","25","N","Nacional",27," Créditos por Utilizar",2505700829.22,27], [134951,"2015-10-31","01","25","N","Nacional",30,"TOTAL ACTIVO",9224906637.67,30], [134952,"2015-10-31","01","25","N","Nacional",31,"PASIVO",5938100389.929998,31], [134953,"2015-10-31","01","25","N","Nacional",32,"Exigibilidades",4890496378.36,32], [134954,"2015-10-31","01","25","N","Nacional",33," Depósitos",4750615412.57,33], [134955,"2015-10-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",360045540.46000004,34], [134956,"2015-10-31","01","25","N","Nacional",35," Depósitos de Ahorro",795124768.12,35], [134957,"2015-10-31","01","25","N","Nacional",36," Depósitos a Plazo",3592678333.82,36], [134958,"2015-10-31","01","25","N","Nacional",37," Otros Depósitos",2766770.17,37], [134959,"2015-10-31","01","25","N","Nacional",38," Otras Exigibilidades",139880965.79000002,38], [134960,"2015-10-31","01","25","N","Nacional",39,"Obligaciones Bancarias",662812713.53,39], [134961,"2015-10-31","01","25","N","Nacional",40," Préstamos Sectoriales",662812713.53,40], [134962,"2015-10-31","01","25","N","Nacional",45,"Créditos Diferidos",13684220.19,45], [134963,"2015-10-31","01","25","N","Nacional",46,"Reservas de Valuación",314474820.99,46], [134964,"2015-10-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",133944527.14,47], [134965,"2015-10-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",164988696,48], [134966,"2015-10-31","01","25","N","Nacional",49," Otras",15541597.85,49], [134967,"2015-10-31","01","25","N","Nacional",50,"Reservas Eventuales",56632256.86,50], [134968,"2015-10-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",922593763.83,51], [134969,"2015-10-31","01","25","N","Nacional",52," Capital Primario",725000000,52], [134970,"2015-10-31","01","25","N","Nacional",53," Capital",725000000,53], [134971,"2015-10-31","01","25","N","Nacional",56," Capital Complementario",197593763.83,56], [134972,"2015-10-31","01","25","N","Nacional",59," Utilidades No Distribuidas",99593933.77,59], [134973,"2015-10-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9714232,60], [134974,"2015-10-31","01","25","N","Nacional",63," Resultados del Ejercicio",88285598.06,63], [134975,"2015-10-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6860694153.759998,64], [134976,"2015-10-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2540515005.16,65], [134977,"2015-10-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9401209158.919998,66], [134978,"2015-10-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26078248196.960007,67], [134979,"2015-10-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10959709850.79,69], [134980,"2015-10-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7085586885.350001,70], [134981,"2015-10-31","01","25","N","Nacional",71," Créditos Comerciales",2896706003.2300005,71], [134982,"2015-10-31","01","25","N","Nacional",72," Grandes Deudores ",1958936847.66,72], [134983,"2015-10-31","01","25","N","Nacional",73," Pequeños Deudores ",937769155.57,73], [134984,"2015-10-31","01","25","N","Nacional",76," Créditos de Consumo",3169630064.6900005,76], [134985,"2015-10-31","01","25","N","Nacional",77," Créditos para Vivienda",1019250817.43,77], [134986,"2015-10-31","01","25","N","Nacional",78,"Créditos Relacionados",46952084.83,78], [134987,"2015-10-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7985999375.990001,82], [134988,"2015-10-31","01","29","E","Extranjera",1,"ACTIVO",91570949.18,1], [134989,"2015-10-31","01","29","E","Extranjera",2,"Disponibilidades",24330801.72,2], [134990,"2015-10-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1063579.03,4], [134991,"2015-10-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",32264.49,5], [134992,"2015-10-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",23234958.2,6], [134993,"2015-10-31","01","29","E","Extranjera",8,"Inversiones",44508844.8,8], [134994,"2015-10-31","01","29","E","Extranjera",9," En Entidades Oficiales",353244.8,9], [134995,"2015-10-31","01","29","E","Extranjera",12," Otras Inversiones",44155600,12], [134996,"2015-10-31","01","29","E","Extranjera",24,"Otros Activos",22731302.66,24], [134997,"2015-10-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",91570949.18,30], [134998,"2015-10-31","01","29","E","Extranjera",31,"PASIVO",5206621.26,31], [134999,"2015-10-31","01","29","E","Extranjera",32,"Exigibilidades",5206621.26,32], [135000,"2015-10-31","01","29","E","Extranjera",38," Otras Exigibilidades",5206621.26,38], [135001,"2015-10-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5206621.26,64], [135002,"2015-10-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5206621.26,66], [135003,"2015-10-31","01","29","N","Nacional",1,"ACTIVO",4145029496.27,1], [135004,"2015-10-31","01","29","N","Nacional",2,"Disponibilidades",456080087.6400001,2], [135005,"2015-10-31","01","29","N","Nacional",3," Caja",319542299.04,3], [135006,"2015-10-31","01","29","N","Nacional",4," Depósitos en el Banco Central",119788145.52,4], [135007,"2015-10-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",13727908.72,5], [135008,"2015-10-31","01","29","N","Nacional",7," Otras Disponibilidades",3021734.36,7], [135009,"2015-10-31","01","29","N","Nacional",8,"Inversiones",1864656630.59,8], [135010,"2015-10-31","01","29","N","Nacional",9," En Entidades Oficiales",1802767470.95,9], [135011,"2015-10-31","01","29","N","Nacional",12," Otras Inversiones",61889159.64,12], [135012,"2015-10-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1497010797.92,13], [135013,"2015-10-31","01","29","N","Nacional",14," Vigentes",1266967029.36,14], [135014,"2015-10-31","01","29","N","Nacional",15," Atrasados",125003440.29,15], [135015,"2015-10-31","01","29","N","Nacional",16," Vencidos",79400952.49,16], [135016,"2015-10-31","01","29","N","Nacional",18," Créditos Refinanciados",25639375.78,18], [135017,"2015-10-31","01","29","N","Nacional",19,"Intereses por Cobrar",25906720.48,19], [135018,"2015-10-31","01","29","N","Nacional",21,"Activos Fijos",99188778.2,21], [135019,"2015-10-31","01","29","N","Nacional",22,"Cargos Diferidos",93313301.95,22], [135020,"2015-10-31","01","29","N","Nacional",24,"Otros Activos",108873179.49,24], [135021,"2015-10-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",540426578.78,25], [135022,"2015-10-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [135023,"2015-10-31","01","29","N","Nacional",27," Créditos por Utilizar",537126578.78,27], [135024,"2015-10-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4685456075.049999,30], [135025,"2015-10-31","01","29","N","Nacional",31,"PASIVO",2363542210.4600005,31], [135026,"2015-10-31","01","29","N","Nacional",32,"Exigibilidades",1870763205.2200005,32], [135027,"2015-10-31","01","29","N","Nacional",33," Depósitos",1599931687.3000002,33], [135028,"2015-10-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",19258309.08,34], [135029,"2015-10-31","01","29","N","Nacional",35," Depósitos de Ahorro",706478738.36,35], [135030,"2015-10-31","01","29","N","Nacional",36," Depósitos a Plazo",874050921.4399999,36], [135031,"2015-10-31","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [135032,"2015-10-31","01","29","N","Nacional",38," Otras Exigibilidades",270831517.92,38], [135033,"2015-10-31","01","29","N","Nacional",45,"Créditos Diferidos",21052.47,45], [135034,"2015-10-31","01","29","N","Nacional",46,"Reservas de Valuación",322947115.75000006,46], [135035,"2015-10-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",274097541.17,47], [135036,"2015-10-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",47365098.28999999,48], [135037,"2015-10-31","01","29","N","Nacional",49," Otras",1484476.29,49], [135038,"2015-10-31","01","29","N","Nacional",50,"Reservas Eventuales",169810837.01999998,50], [135039,"2015-10-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1867851613.73,51], [135040,"2015-10-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [135041,"2015-10-31","01","29","N","Nacional",53," Capital",423000000,53], [135042,"2015-10-31","01","29","N","Nacional",56," Capital Complementario",1444851613.73,56], [135043,"2015-10-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [135044,"2015-10-31","01","29","N","Nacional",63," Resultados del Ejercicio",208090272.2,63], [135045,"2015-10-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4231393824.190001,64], [135046,"2015-10-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",540426578.78,65], [135047,"2015-10-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4771820402.97,66], [135048,"2015-10-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17763156722.89,67], [135049,"2015-10-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2157868704.61,69], [135050,"2015-10-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1522917518.4,70], [135051,"2015-10-31","01","29","N","Nacional",76," Créditos de Consumo",1522917518.4,76], [135052,"2015-10-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",14082370499.88,82], [135053,"2015-10-31","01","30","E","Extranjera",1,"ACTIVO",13212010.48,1], [135054,"2015-10-31","01","30","E","Extranjera",2,"Disponibilidades",12080996.92,2], [135055,"2015-10-31","01","30","E","Extranjera",3," Caja",3299196.05,3], [135056,"2015-10-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4765577.94,4], [135057,"2015-10-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1808442.93,5], [135058,"2015-10-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2207780,6], [135059,"2015-10-31","01","30","E","Extranjera",8,"Inversiones",1130383.36,8], [135060,"2015-10-31","01","30","E","Extranjera",9," En Entidades Oficiales",1130383.36,9], [135061,"2015-10-31","01","30","E","Extranjera",24,"Otros Activos",630.2,24], [135062,"2015-10-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13212010.48,30], [135063,"2015-10-31","01","30","E","Extranjera",31,"PASIVO",5880060.11,31], [135064,"2015-10-31","01","30","E","Extranjera",32,"Exigibilidades",5880060.11,32], [135065,"2015-10-31","01","30","E","Extranjera",33," Depósitos",5877386.11,33], [135066,"2015-10-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5877386.11,35], [135067,"2015-10-31","01","30","E","Extranjera",38," Otras Exigibilidades",2674,38], [135068,"2015-10-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5880060.11,64], [135069,"2015-10-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5880060.11,66], [135070,"2015-10-31","01","30","N","Nacional",1,"ACTIVO",1331426950.1000004,1], [135071,"2015-10-31","01","30","N","Nacional",2,"Disponibilidades",61008351.260000005,2], [135072,"2015-10-31","01","30","N","Nacional",3," Caja",14396136.82,3], [135073,"2015-10-31","01","30","N","Nacional",4," Depósitos en el Banco Central",35133623.57,4], [135074,"2015-10-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10758506.42,5], [135075,"2015-10-31","01","30","N","Nacional",7," Otras Disponibilidades",720084.45,7], [135076,"2015-10-31","01","30","N","Nacional",8,"Inversiones",155979542.09,8], [135077,"2015-10-31","01","30","N","Nacional",9," En Entidades Oficiales",141500000,9], [135078,"2015-10-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [135079,"2015-10-31","01","30","N","Nacional",12," Otras Inversiones",14329542.09,12], [135080,"2015-10-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",970460726.6800002,13], [135081,"2015-10-31","01","30","N","Nacional",14," Vigentes",876204741.8400002,14], [135082,"2015-10-31","01","30","N","Nacional",15," Atrasados",32049147.95,15], [135083,"2015-10-31","01","30","N","Nacional",16," Vencidos",17471495.25,16], [135084,"2015-10-31","01","30","N","Nacional",17," Ejecución Judicial",12464880.1,17], [135085,"2015-10-31","01","30","N","Nacional",18," Créditos Refinanciados",32270461.540000003,18], [135086,"2015-10-31","01","30","N","Nacional",19,"Intereses por Cobrar",16053039.16,19], [135087,"2015-10-31","01","30","N","Nacional",20,"Activos Eventuales",21932128.97,20], [135088,"2015-10-31","01","30","N","Nacional",21,"Activos Fijos",85208178.00999999,21], [135089,"2015-10-31","01","30","N","Nacional",22,"Cargos Diferidos",3095231.48,22], [135090,"2015-10-31","01","30","N","Nacional",24,"Otros Activos",17689752.45,24], [135091,"2015-10-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1182000,25], [135092,"2015-10-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1182000,26], [135093,"2015-10-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1332608950.1000004,30], [135094,"2015-10-31","01","30","N","Nacional",31,"PASIVO",921261856.88,31], [135095,"2015-10-31","01","30","N","Nacional",32,"Exigibilidades",502532401.17,32], [135096,"2015-10-31","01","30","N","Nacional",33," Depósitos",472930156.89,33], [135097,"2015-10-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7168905.93,34], [135098,"2015-10-31","01","30","N","Nacional",35," Depósitos de Ahorro",120928421.38,35], [135099,"2015-10-31","01","30","N","Nacional",36," Depósitos a Plazo",344676951.73,36], [135100,"2015-10-31","01","30","N","Nacional",37," Otros Depósitos",155877.85,37], [135101,"2015-10-31","01","30","N","Nacional",38," Otras Exigibilidades",29602244.28,38], [135102,"2015-10-31","01","30","N","Nacional",39,"Obligaciones Bancarias",266939665.65000004,39], [135103,"2015-10-31","01","30","N","Nacional",40," Préstamos Sectoriales",136096799.77,40], [135104,"2015-10-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",128553762.27,41], [135105,"2015-10-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2289103.61,42], [135106,"2015-10-31","01","30","N","Nacional",45,"Créditos Diferidos",1554001.08,45], [135107,"2015-10-31","01","30","N","Nacional",46,"Reservas de Valuación",129205532.66,46], [135108,"2015-10-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",81876947.75,47], [135109,"2015-10-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42793034.73,48], [135110,"2015-10-31","01","30","N","Nacional",49," Otras",4535550.18,49], [135111,"2015-10-31","01","30","N","Nacional",50,"Reservas Eventuales",21030256.32,50], [135112,"2015-10-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",417497043.59,51], [135113,"2015-10-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [135114,"2015-10-31","01","30","N","Nacional",53," Capital",471380100,53], [135115,"2015-10-31","01","30","N","Nacional",56," Capital Complementario",-53883056.41000001,56], [135116,"2015-10-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [135117,"2015-10-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [135118,"2015-10-31","01","30","N","Nacional",63," Resultados del Ejercicio",12664088.77,63], [135119,"2015-10-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1338758900.47,64], [135120,"2015-10-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1182000,65], [135121,"2015-10-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1339940900.47,66], [135122,"2015-10-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2871795750.07,67], [135123,"2015-10-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1515492119.5099998,69], [135124,"2015-10-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",986513765.87,70], [135125,"2015-10-31","01","30","N","Nacional",71," Créditos Comerciales",794698763.82,71], [135126,"2015-10-31","01","30","N","Nacional",72," Grandes Deudores ",384802.13,72], [135127,"2015-10-31","01","30","N","Nacional",73," Pequeños Deudores ",167388802.76999998,73], [135128,"2015-10-31","01","30","N","Nacional",75," Microcrédito",626925158.92,75], [135129,"2015-10-31","01","30","N","Nacional",76," Créditos de Consumo",10535170.72,76], [135130,"2015-10-31","01","30","N","Nacional",77," Créditos para Vivienda",181279831.33000004,77], [135131,"2015-10-31","01","30","N","Nacional",79,"Administraciones Ajenas",133183492.29,79], [135132,"2015-10-31","01","30","N","Nacional",80," Fideicomisos",133183492.29,80], [135133,"2015-10-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",236606372.4,82], [135134,"2015-10-31","01","31","E","Extranjera",1,"ACTIVO",13825797247.77,1], [135135,"2015-10-31","01","31","E","Extranjera",2,"Disponibilidades",2260161206.65,2], [135136,"2015-10-31","01","31","E","Extranjera",3," Caja",120856636.47,3], [135137,"2015-10-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1279259803.67,4], [135138,"2015-10-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",854777379.64,6], [135139,"2015-10-31","01","31","E","Extranjera",7," Otras Disponibilidades",5267386.869999999,7], [135140,"2015-10-31","01","31","E","Extranjera",8,"Inversiones",1977022110.96,8], [135141,"2015-10-31","01","31","E","Extranjera",9," En Entidades Oficiales",963055713.8,9], [135142,"2015-10-31","01","31","E","Extranjera",11," Acciones y Participaciones",545500.98,11], [135143,"2015-10-31","01","31","E","Extranjera",12," Otras Inversiones",1013420896.18,12], [135144,"2015-10-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9524615095.94,13], [135145,"2015-10-31","01","31","E","Extranjera",14," Vigentes",9314642232.64,14], [135146,"2015-10-31","01","31","E","Extranjera",15," Atrasados",23437394.64,15], [135147,"2015-10-31","01","31","E","Extranjera",16," Vencidos",5002444.45,16], [135148,"2015-10-31","01","31","E","Extranjera",17," Ejecución Judicial",38005774.29,17], [135149,"2015-10-31","01","31","E","Extranjera",18," Créditos Refinanciados",143527249.92,18], [135150,"2015-10-31","01","31","E","Extranjera",19,"Intereses por Cobrar",41776846.14,19], [135151,"2015-10-31","01","31","E","Extranjera",24,"Otros Activos",22221988.08,24], [135152,"2015-10-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4129237691.09,25], [135153,"2015-10-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",292609808.06,26], [135154,"2015-10-31","01","31","E","Extranjera",27," Créditos por Utilizar",3836627883.03,27], [135155,"2015-10-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",17955034938.86,30], [135156,"2015-10-31","01","31","E","Extranjera",31,"PASIVO",12990699590.22,31], [135157,"2015-10-31","01","31","E","Extranjera",32,"Exigibilidades",9881213671.68,32], [135158,"2015-10-31","01","31","E","Extranjera",33," Depósitos",9584240982.82,33], [135159,"2015-10-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2153883007.92,34], [135160,"2015-10-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4279185583.67,35], [135161,"2015-10-31","01","31","E","Extranjera",36," Depósitos a Plazo",3150150371.89,36], [135162,"2015-10-31","01","31","E","Extranjera",37," Otros Depósitos",1022019.34,37], [135163,"2015-10-31","01","31","E","Extranjera",38," Otras Exigibilidades",296972688.85999995,38], [135164,"2015-10-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",3085631595.23,39], [135165,"2015-10-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",3085631595.23,41], [135166,"2015-10-31","01","31","E","Extranjera",45,"Créditos Diferidos",23854323.31,45], [135167,"2015-10-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12990699590.22,64], [135168,"2015-10-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4129237691.09,65], [135169,"2015-10-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17119937281.31,66], [135170,"2015-10-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",84231249247.23001,67], [135171,"2015-10-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16906401160.27,69], [135172,"2015-10-31","01","31","E","Extranjera",79,"Administraciones Ajenas",127053324.54,79], [135173,"2015-10-31","01","31","E","Extranjera",81," Otras",127053324.54,81], [135174,"2015-10-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",67197794762.420006,82], [135175,"2015-10-31","01","31","N","Nacional",1,"ACTIVO",30385422146.91,1], [135176,"2015-10-31","01","31","N","Nacional",2,"Disponibilidades",2473841263.2699995,2], [135177,"2015-10-31","01","31","N","Nacional",3," Caja",1167724199.4299998,3], [135178,"2015-10-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1166091805.12,4], [135179,"2015-10-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3214112.79,5], [135180,"2015-10-31","01","31","N","Nacional",7," Otras Disponibilidades",136811145.93,7], [135181,"2015-10-31","01","31","N","Nacional",8,"Inversiones",4709668828.440001,8], [135182,"2015-10-31","01","31","N","Nacional",9," En Entidades Oficiales",4370615378.6,9], [135183,"2015-10-31","01","31","N","Nacional",11," Acciones y Participaciones",63080949.84,11], [135184,"2015-10-31","01","31","N","Nacional",12," Otras Inversiones",275972500,12], [135185,"2015-10-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",21289083505.4,13], [135186,"2015-10-31","01","31","N","Nacional",14," Vigentes",20291291002.59,14], [135187,"2015-10-31","01","31","N","Nacional",15," Atrasados",173727576.27999997,15], [135188,"2015-10-31","01","31","N","Nacional",16," Vencidos",32190893.92,16], [135189,"2015-10-31","01","31","N","Nacional",17," Ejecución Judicial",160795632.91,17], [135190,"2015-10-31","01","31","N","Nacional",18," Créditos Refinanciados",631078399.6999999,18], [135191,"2015-10-31","01","31","N","Nacional",19,"Intereses por Cobrar",128818877.56000002,19], [135192,"2015-10-31","01","31","N","Nacional",20,"Activos Eventuales",166757842.91,20], [135193,"2015-10-31","01","31","N","Nacional",21,"Activos Fijos",1116268315.9099998,21], [135194,"2015-10-31","01","31","N","Nacional",22,"Cargos Diferidos",299844120.23,22], [135195,"2015-10-31","01","31","N","Nacional",24,"Otros Activos",201139393.19,24], [135196,"2015-10-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8511451116.69,25], [135197,"2015-10-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",450246194.51,26], [135198,"2015-10-31","01","31","N","Nacional",27," Créditos por Utilizar",8016204922.179999,27], [135199,"2015-10-31","01","31","N","Nacional",28," Reportos Títulos por Recibir",45000000,28], [135200,"2015-10-31","01","31","N","Nacional",30,"TOTAL ACTIVO",38896873263.6,30], [135201,"2015-10-31","01","31","N","Nacional",31,"PASIVO",26574024045.05,31], [135202,"2015-10-31","01","31","N","Nacional",32,"Exigibilidades",21173609199.67,32], [135203,"2015-10-31","01","31","N","Nacional",33," Depósitos",19921769407.74,33], [135204,"2015-10-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6331145129.35,34], [135205,"2015-10-31","01","31","N","Nacional",35," Depósitos de Ahorro",7543582848.48,35], [135206,"2015-10-31","01","31","N","Nacional",36," Depósitos a Plazo",5980383415.74,36], [135207,"2015-10-31","01","31","N","Nacional",37," Otros Depósitos",66658014.17,37], [135208,"2015-10-31","01","31","N","Nacional",38," Otras Exigibilidades",1251839791.9299998,38], [135209,"2015-10-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3540120443.87,39], [135210,"2015-10-31","01","31","N","Nacional",40," Préstamos Sectoriales",2858320443.87,40], [135211,"2015-10-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",681800000,41], [135212,"2015-10-31","01","31","N","Nacional",45,"Créditos Diferidos",122828719.84,45], [135213,"2015-10-31","01","31","N","Nacional",46,"Reservas de Valuación",1206327422.81,46], [135214,"2015-10-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",600031497.01,47], [135215,"2015-10-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",525005984.86,48], [135216,"2015-10-31","01","31","N","Nacional",49," Otras",81289940.94,49], [135217,"2015-10-31","01","31","N","Nacional",50,"Reservas Eventuales",531138258.86,50], [135218,"2015-10-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4646495759.41,51], [135219,"2015-10-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [135220,"2015-10-31","01","31","N","Nacional",53," Capital",3750000000,53], [135221,"2015-10-31","01","31","N","Nacional",56," Capital Complementario",896495759.4100001,56], [135222,"2015-10-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [135223,"2015-10-31","01","31","N","Nacional",63," Resultados del Ejercicio",412268077.74,63], [135224,"2015-10-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31220519804.46,64], [135225,"2015-10-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8511451116.69,65], [135226,"2015-10-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39731970921.15,66], [135227,"2015-10-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",135705994670.38,67], [135228,"2015-10-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",20187327211.090004,69], [135229,"2015-10-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",31727150376.54,70], [135230,"2015-10-31","01","31","N","Nacional",71," Créditos Comerciales",19250231224.44,71], [135231,"2015-10-31","01","31","N","Nacional",72," Grandes Deudores ",9295654602.03,72], [135232,"2015-10-31","01","31","N","Nacional",73," Pequeños Deudores ",9954576622.410002,73], [135233,"2015-10-31","01","31","N","Nacional",76," Créditos de Consumo",7415675836.12,76], [135234,"2015-10-31","01","31","N","Nacional",77," Créditos para Vivienda",5061243315.9800005,77], [135235,"2015-10-31","01","31","N","Nacional",78,"Créditos Relacionados",154566258.59,78], [135236,"2015-10-31","01","31","N","Nacional",79,"Administraciones Ajenas",9668595322.24,79], [135237,"2015-10-31","01","31","N","Nacional",80," Fideicomisos",9656681516.19,80], [135238,"2015-10-31","01","31","N","Nacional",81," Otras",11913806.05,81], [135239,"2015-10-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",73968355501.92001,82], [135240,"2015-10-31","01","34","E","Extranjera",1,"ACTIVO",1101587388.95,1], [135241,"2015-10-31","01","34","E","Extranjera",2,"Disponibilidades",304218296.41,2], [135242,"2015-10-31","01","34","E","Extranjera",3," Caja",13847748.1,3], [135243,"2015-10-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",61586676.38,4], [135244,"2015-10-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",228783871.93,6], [135245,"2015-10-31","01","34","E","Extranjera",8,"Inversiones",50712706.6,8], [135246,"2015-10-31","01","34","E","Extranjera",9," En Entidades Oficiales",50712706.6,9], [135247,"2015-10-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",736763218.49,13], [135248,"2015-10-31","01","34","E","Extranjera",14," Vigentes",724467412.56,14], [135249,"2015-10-31","01","34","E","Extranjera",16," Vencidos",43179.98,16], [135250,"2015-10-31","01","34","E","Extranjera",18," Créditos Refinanciados",12252625.95,18], [135251,"2015-10-31","01","34","E","Extranjera",19,"Intereses por Cobrar",6278781.06,19], [135252,"2015-10-31","01","34","E","Extranjera",24,"Otros Activos",3614386.39,24], [135253,"2015-10-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",226941008.6,25], [135254,"2015-10-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",226941008.6,26], [135255,"2015-10-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1328528397.55,30], [135256,"2015-10-31","01","34","E","Extranjera",31,"PASIVO",1063725375.85,31], [135257,"2015-10-31","01","34","E","Extranjera",32,"Exigibilidades",496598697.89,32], [135258,"2015-10-31","01","34","E","Extranjera",33," Depósitos",422677955.86,33], [135259,"2015-10-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",92438462.13,34], [135260,"2015-10-31","01","34","E","Extranjera",35," Depósitos de Ahorro",55228403.77,35], [135261,"2015-10-31","01","34","E","Extranjera",36," Depósitos a Plazo",275011089.96,36], [135262,"2015-10-31","01","34","E","Extranjera",38," Otras Exigibilidades",73920742.03,38], [135263,"2015-10-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",567105427.86,39], [135264,"2015-10-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",567105427.86,41], [135265,"2015-10-31","01","34","E","Extranjera",45,"Créditos Diferidos",21250.1,45], [135266,"2015-10-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1063725375.85,64], [135267,"2015-10-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",226941008.6,65], [135268,"2015-10-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1290666384.45,66], [135269,"2015-10-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2279589703.65,67], [135270,"2015-10-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44540845.24,69], [135271,"2015-10-31","01","34","E","Extranjera",79,"Administraciones Ajenas",5054396.16,79], [135272,"2015-10-31","01","34","E","Extranjera",81," Otras",5054396.16,81], [135273,"2015-10-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2229994462.2499995,82], [135274,"2015-10-31","01","34","N","Nacional",1,"ACTIVO",4352099384.1,1], [135275,"2015-10-31","01","34","N","Nacional",2,"Disponibilidades",238774771.97000003,2], [135276,"2015-10-31","01","34","N","Nacional",3," Caja",83552714.87,3], [135277,"2015-10-31","01","34","N","Nacional",4," Depósitos en el Banco Central",154253630.61,4], [135278,"2015-10-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",968426.49,5], [135279,"2015-10-31","01","34","N","Nacional",8,"Inversiones",404822000,8], [135280,"2015-10-31","01","34","N","Nacional",9," En Entidades Oficiales",379322000,9], [135281,"2015-10-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [135282,"2015-10-31","01","34","N","Nacional",12," Otras Inversiones",25000000,12], [135283,"2015-10-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3363272278.4400005,13], [135284,"2015-10-31","01","34","N","Nacional",14," Vigentes",3156568433.61,14], [135285,"2015-10-31","01","34","N","Nacional",15," Atrasados",26221521.01,15], [135286,"2015-10-31","01","34","N","Nacional",16," Vencidos",7850153.32,16], [135287,"2015-10-31","01","34","N","Nacional",17," Ejecución Judicial",9423340.26,17], [135288,"2015-10-31","01","34","N","Nacional",18," Créditos Refinanciados",163208830.24,18], [135289,"2015-10-31","01","34","N","Nacional",19,"Intereses por Cobrar",69489559.77,19], [135290,"2015-10-31","01","34","N","Nacional",20,"Activos Eventuales",29420013.42,20], [135291,"2015-10-31","01","34","N","Nacional",21,"Activos Fijos",160538913.07,21], [135292,"2015-10-31","01","34","N","Nacional",22,"Cargos Diferidos",63646323.7,22], [135293,"2015-10-31","01","34","N","Nacional",24,"Otros Activos",22135523.730000004,24], [135294,"2015-10-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",25659135.88,25], [135295,"2015-10-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",15904389.46,26], [135296,"2015-10-31","01","34","N","Nacional",27," Créditos por Utilizar",9754746.42,27], [135297,"2015-10-31","01","34","N","Nacional",30,"TOTAL ACTIVO",4377758519.9800005,30], [135298,"2015-10-31","01","34","N","Nacional",31,"PASIVO",3844403859.53,31], [135299,"2015-10-31","01","34","N","Nacional",32,"Exigibilidades",2590819162.05,32], [135300,"2015-10-31","01","34","N","Nacional",33," Depósitos",2537643038.45,33], [135301,"2015-10-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",170832191.26000002,34], [135302,"2015-10-31","01","34","N","Nacional",35," Depósitos de Ahorro",385873780.95,35], [135303,"2015-10-31","01","34","N","Nacional",36," Depósitos a Plazo",1971677316.24,36], [135304,"2015-10-31","01","34","N","Nacional",37," Otros Depósitos",9259750,37], [135305,"2015-10-31","01","34","N","Nacional",38," Otras Exigibilidades",53176123.6,38], [135306,"2015-10-31","01","34","N","Nacional",39,"Obligaciones Bancarias",1068695007.77,39], [135307,"2015-10-31","01","34","N","Nacional",40," Préstamos Sectoriales",493106977.77,40], [135308,"2015-10-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",575588030,41], [135309,"2015-10-31","01","34","N","Nacional",45,"Créditos Diferidos",3709994.13,45], [135310,"2015-10-31","01","34","N","Nacional",46,"Reservas de Valuación",159224925.66,46], [135311,"2015-10-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",84689885.58,47], [135312,"2015-10-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",61205804.52,48], [135313,"2015-10-31","01","34","N","Nacional",49," Otras",13329235.56,49], [135314,"2015-10-31","01","34","N","Nacional",50,"Reservas Eventuales",21954769.92,50], [135315,"2015-10-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",545557537.6700001,51], [135316,"2015-10-31","01","34","N","Nacional",52," Capital Primario",987238803.5,52], [135317,"2015-10-31","01","34","N","Nacional",53," Capital",951077900,53], [135318,"2015-10-31","01","34","N","Nacional",54," Superávit Pagado",36160903.5,54], [135319,"2015-10-31","01","34","N","Nacional",56," Capital Complementario",-441681265.83,56], [135320,"2015-10-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [135321,"2015-10-31","01","34","N","Nacional",63," Resultados del Ejercicio",-10828545.51,63], [135322,"2015-10-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4389961397.2,64], [135323,"2015-10-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",25659135.88,65], [135324,"2015-10-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4415620533.08,66], [135325,"2015-10-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18182792823.43,67], [135326,"2015-10-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",8492895701.150001,69], [135327,"2015-10-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",4418649235.82,70], [135328,"2015-10-31","01","34","N","Nacional",71," Créditos Comerciales",4109472086.59,71], [135329,"2015-10-31","01","34","N","Nacional",72," Grandes Deudores ",1233862205.44,72], [135330,"2015-10-31","01","34","N","Nacional",73," Pequeños Deudores ",2474549845.68,73], [135331,"2015-10-31","01","34","N","Nacional",75," Microcrédito",401060035.47,75], [135332,"2015-10-31","01","34","N","Nacional",76," Créditos de Consumo",177161569.02999997,76], [135333,"2015-10-31","01","34","N","Nacional",77," Créditos para Vivienda",132015580.20000002,77], [135334,"2015-10-31","01","34","N","Nacional",78,"Créditos Relacionados",153.39,78], [135335,"2015-10-31","01","34","N","Nacional",79,"Administraciones Ajenas",71614086.47,79], [135336,"2015-10-31","01","34","N","Nacional",80," Fideicomisos",27550000,80], [135337,"2015-10-31","01","34","N","Nacional",81," Otras",44064086.47,81], [135338,"2015-10-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",5199633646.599999,82], [135339,"2015-10-31","08","02","N","Nacional",1,"ACTIVO",1305421002.4199998,1], [135340,"2015-10-31","08","02","N","Nacional",2,"Disponibilidades",79733948.19,2], [135341,"2015-10-31","08","02","N","Nacional",3," Caja",5499650.77,3], [135342,"2015-10-31","08","02","N","Nacional",4," Depósitos en el Banco Central",20425523.77,4], [135343,"2015-10-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",51967348.37,5], [135344,"2015-10-31","08","02","N","Nacional",7," Otras Disponibilidades",1841425.28,7], [135345,"2015-10-31","08","02","N","Nacional",8,"Inversiones",97000000,8], [135346,"2015-10-31","08","02","N","Nacional",9," En Entidades Oficiales",97000000,9], [135347,"2015-10-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",981441200.85,13], [135348,"2015-10-31","08","02","N","Nacional",14," Vigentes",813235830.28,14], [135349,"2015-10-31","08","02","N","Nacional",15," Atrasados",42887826.32,15], [135350,"2015-10-31","08","02","N","Nacional",16," Vencidos",13135620.19,16], [135351,"2015-10-31","08","02","N","Nacional",17," Ejecución Judicial",29716987.67,17], [135352,"2015-10-31","08","02","N","Nacional",18," Créditos Refinanciados",82464936.39,18], [135353,"2015-10-31","08","02","N","Nacional",20,"Activos Eventuales",46835568.08,20], [135354,"2015-10-31","08","02","N","Nacional",21,"Activos Fijos",94189940.88,21], [135355,"2015-10-31","08","02","N","Nacional",22,"Cargos Diferidos",831472.12,22], [135356,"2015-10-31","08","02","N","Nacional",24,"Otros Activos",5388872.3,24], [135357,"2015-10-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1305421002.4199998,30], [135358,"2015-10-31","08","02","N","Nacional",31,"PASIVO",1064608125.11,31], [135359,"2015-10-31","08","02","N","Nacional",32,"Exigibilidades",392267976.34,32], [135360,"2015-10-31","08","02","N","Nacional",33," Depósitos",326023322.56,33], [135361,"2015-10-31","08","02","N","Nacional",35," Depósitos de Ahorro",21857680.75,35], [135362,"2015-10-31","08","02","N","Nacional",36," Depósitos a Plazo",304165641.81,36], [135363,"2015-10-31","08","02","N","Nacional",38," Otras Exigibilidades",66244653.78,38], [135364,"2015-10-31","08","02","N","Nacional",39,"Obligaciones Bancarias",431161756.25,39], [135365,"2015-10-31","08","02","N","Nacional",40," Préstamos Sectoriales",412497760.88,40], [135366,"2015-10-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18663995.37,41], [135367,"2015-10-31","08","02","N","Nacional",45,"Créditos Diferidos",18351013.79,45], [135368,"2015-10-31","08","02","N","Nacional",46,"Reservas de Valuación",162466148.44,46], [135369,"2015-10-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",111369342.75,47], [135370,"2015-10-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",17243505.33,48], [135371,"2015-10-31","08","02","N","Nacional",49," Otras",33853300.36,49], [135372,"2015-10-31","08","02","N","Nacional",50,"Reservas Eventuales",60361230.29,50], [135373,"2015-10-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",240812877.31,51], [135374,"2015-10-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [135375,"2015-10-31","08","02","N","Nacional",53," Capital",120000000,53], [135376,"2015-10-31","08","02","N","Nacional",56," Capital Complementario",120812877.31,56], [135377,"2015-10-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [135378,"2015-10-31","08","02","N","Nacional",59," Utilidades No Distribuidas",52382094.66,59], [135379,"2015-10-31","08","02","N","Nacional",63," Resultados del Ejercicio",66674608.65,63], [135380,"2015-10-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1305421002.4199998,64], [135381,"2015-10-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1305421002.4199998,66], [135382,"2015-10-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1712609673.0100002,67], [135383,"2015-10-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [135384,"2015-10-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",981441200.85,70], [135385,"2015-10-31","08","02","N","Nacional",71," Créditos Comerciales",211208447.74000004,71], [135386,"2015-10-31","08","02","N","Nacional",73," Pequeños Deudores ",211208447.74000004,73], [135387,"2015-10-31","08","02","N","Nacional",76," Créditos de Consumo",300642671.75000006,76], [135388,"2015-10-31","08","02","N","Nacional",77," Créditos para Vivienda",469590081.36,77], [135389,"2015-10-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",213822046.93,82], [135390,"2015-10-31","08","07","E","Extranjera",1,"ACTIVO",21373912.48,1], [135391,"2015-10-31","08","07","E","Extranjera",2,"Disponibilidades",4540183.640000001,2], [135392,"2015-10-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1402393.77,4], [135393,"2015-10-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1134005.97,5], [135394,"2015-10-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",2003783.9,6], [135395,"2015-10-31","08","07","E","Extranjera",8,"Inversiones",7615219.91,8], [135396,"2015-10-31","08","07","E","Extranjera",9," En Entidades Oficiales",993499.91,9], [135397,"2015-10-31","08","07","E","Extranjera",12," Otras Inversiones",6621720,12], [135398,"2015-10-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9136340.02,13], [135399,"2015-10-31","08","07","E","Extranjera",14," Vigentes",5282814.83,14], [135400,"2015-10-31","08","07","E","Extranjera",16," Vencidos",98266.55,16], [135401,"2015-10-31","08","07","E","Extranjera",18," Créditos Refinanciados",3755258.64,18], [135402,"2015-10-31","08","07","E","Extranjera",19,"Intereses por Cobrar",66703.22,19], [135403,"2015-10-31","08","07","E","Extranjera",24,"Otros Activos",15465.690000000002,24], [135404,"2015-10-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",21373912.48,30], [135405,"2015-10-31","08","07","E","Extranjera",31,"PASIVO",8286347.35,31], [135406,"2015-10-31","08","07","E","Extranjera",32,"Exigibilidades",8286347.13,32], [135407,"2015-10-31","08","07","E","Extranjera",33," Depósitos",8158697.36,33], [135408,"2015-10-31","08","07","E","Extranjera",36," Depósitos a Plazo",8158697.36,36], [135409,"2015-10-31","08","07","E","Extranjera",38," Otras Exigibilidades",127649.77,38], [135410,"2015-10-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",0.22,39], [135411,"2015-10-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",0.22,41], [135412,"2015-10-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8286347.35,64], [135413,"2015-10-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8286347.35,66], [135414,"2015-10-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9611473.37,67], [135415,"2015-10-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9611473.37,82], [135416,"2015-10-31","08","07","N","Nacional",1,"ACTIVO",198573945.12,1], [135417,"2015-10-31","08","07","N","Nacional",2,"Disponibilidades",6245391.52,2], [135418,"2015-10-31","08","07","N","Nacional",3," Caja",500,3], [135419,"2015-10-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2786722.42,4], [135420,"2015-10-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",3458169.1,5], [135421,"2015-10-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [135422,"2015-10-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [135423,"2015-10-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [135424,"2015-10-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [135425,"2015-10-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",165457618.63,13], [135426,"2015-10-31","08","07","N","Nacional",14," Vigentes",149719900.81,14], [135427,"2015-10-31","08","07","N","Nacional",15," Atrasados",7057625.98,15], [135428,"2015-10-31","08","07","N","Nacional",16," Vencidos",2235932.6900000004,16], [135429,"2015-10-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [135430,"2015-10-31","08","07","N","Nacional",18," Créditos Refinanciados",6421839.32,18], [135431,"2015-10-31","08","07","N","Nacional",19,"Intereses por Cobrar",3587713.96,19], [135432,"2015-10-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [135433,"2015-10-31","08","07","N","Nacional",21,"Activos Fijos",14788112.4,21], [135434,"2015-10-31","08","07","N","Nacional",22,"Cargos Diferidos",2217474.94,22], [135435,"2015-10-31","08","07","N","Nacional",24,"Otros Activos",150379.41999999993,24], [135436,"2015-10-31","08","07","N","Nacional",30,"TOTAL ACTIVO",198573945.12,30], [135437,"2015-10-31","08","07","N","Nacional",31,"PASIVO",97626066.88,31], [135438,"2015-10-31","08","07","N","Nacional",32,"Exigibilidades",19923071.32,32], [135439,"2015-10-31","08","07","N","Nacional",33," Depósitos",19324333.37,33], [135440,"2015-10-31","08","07","N","Nacional",36," Depósitos a Plazo",19324333.37,36], [135441,"2015-10-31","08","07","N","Nacional",38," Otras Exigibilidades",598737.95,38], [135442,"2015-10-31","08","07","N","Nacional",39,"Obligaciones Bancarias",63185024.5,39], [135443,"2015-10-31","08","07","N","Nacional",40," Préstamos Sectoriales",57185024.5,40], [135444,"2015-10-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",6000000,41], [135445,"2015-10-31","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [135446,"2015-10-31","08","07","N","Nacional",46,"Reservas de Valuación",13814258.81,46], [135447,"2015-10-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9700000,47], [135448,"2015-10-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3543342.64,48], [135449,"2015-10-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [135450,"2015-10-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [135451,"2015-10-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",114035443.37,51], [135452,"2015-10-31","08","07","N","Nacional",52," Capital Primario",91873443.37,52], [135453,"2015-10-31","08","07","N","Nacional",53," Capital",88500000,53], [135454,"2015-10-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [135455,"2015-10-31","08","07","N","Nacional",56," Capital Complementario",22162000,56], [135456,"2015-10-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [135457,"2015-10-31","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [135458,"2015-10-31","08","07","N","Nacional",63," Resultados del Ejercicio",14362527.79,63], [135459,"2015-10-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",211661510.25,64], [135460,"2015-10-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",211661510.25,66], [135461,"2015-10-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",449968250.36,67], [135462,"2015-10-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",252152917.11,69], [135463,"2015-10-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",178248375.82999998,70], [135464,"2015-10-31","08","07","N","Nacional",71," Créditos Comerciales",62559727.51,71], [135465,"2015-10-31","08","07","N","Nacional",73," Pequeños Deudores ",62559727.51,73], [135466,"2015-10-31","08","07","N","Nacional",76," Créditos de Consumo",30459149.31,76], [135467,"2015-10-31","08","07","N","Nacional",77," Créditos para Vivienda",85229499.01,77], [135468,"2015-10-31","08","07","N","Nacional",78,"Créditos Relacionados",3067329.32,78], [135469,"2015-10-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",16499628.1,82], [135470,"2015-10-31","08","13","E","Extranjera",1,"ACTIVO",621362099.1999999,1], [135471,"2015-10-31","08","13","E","Extranjera",2,"Disponibilidades",76573641.4,2], [135472,"2015-10-31","08","13","E","Extranjera",3," Caja",644980.85,3], [135473,"2015-10-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",51020579.09,4], [135474,"2015-10-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",12684685.19,5], [135475,"2015-10-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12223396.27,6], [135476,"2015-10-31","08","13","E","Extranjera",8,"Inversiones",42532440.14,8], [135477,"2015-10-31","08","13","E","Extranjera",9," En Entidades Oficiales",42532440.14,9], [135478,"2015-10-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",470529497.6999999,13], [135479,"2015-10-31","08","13","E","Extranjera",14," Vigentes",458420026.41,14], [135480,"2015-10-31","08","13","E","Extranjera",15," Atrasados",3027342.5900000003,15], [135481,"2015-10-31","08","13","E","Extranjera",16," Vencidos",266563.61,16], [135482,"2015-10-31","08","13","E","Extranjera",17," Ejecución Judicial",5129669.09,17], [135483,"2015-10-31","08","13","E","Extranjera",18," Créditos Refinanciados",3685896,18], [135484,"2015-10-31","08","13","E","Extranjera",19,"Intereses por Cobrar",3000195.51,19], [135485,"2015-10-31","08","13","E","Extranjera",22,"Cargos Diferidos",13021786.7,22], [135486,"2015-10-31","08","13","E","Extranjera",24,"Otros Activos",15704537.749999998,24], [135487,"2015-10-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",621362099.1999999,30], [135488,"2015-10-31","08","13","E","Extranjera",31,"PASIVO",537298725.97,31], [135489,"2015-10-31","08","13","E","Extranjera",32,"Exigibilidades",423667520.66,32], [135490,"2015-10-31","08","13","E","Extranjera",33," Depósitos",422192478.79,33], [135491,"2015-10-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3564906.33,35], [135492,"2015-10-31","08","13","E","Extranjera",36," Depósitos a Plazo",418609896.24,36], [135493,"2015-10-31","08","13","E","Extranjera",37," Otros Depósitos",17676.22,37], [135494,"2015-10-31","08","13","E","Extranjera",38," Otras Exigibilidades",1475041.87,38], [135495,"2015-10-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",113115259.47,39], [135496,"2015-10-31","08","13","E","Extranjera",40," Préstamos Sectoriales",2726259.47,40], [135497,"2015-10-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",110389000,41], [135498,"2015-10-31","08","13","E","Extranjera",45,"Créditos Diferidos",515945.84,45], [135499,"2015-10-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",537298725.97,64], [135500,"2015-10-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",537298725.97,66], [135501,"2015-10-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1456537124.2799995,67], [135502,"2015-10-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",11504322.76,68], [135503,"2015-10-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",806735985.88,69], [135504,"2015-10-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1929019.52,79], [135505,"2015-10-31","08","13","E","Extranjera",81," Otras",1929019.52,81], [135506,"2015-10-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",636367796.1199999,82], [135507,"2015-10-31","08","13","N","Nacional",1,"ACTIVO",1819869060.1199996,1], [135508,"2015-10-31","08","13","N","Nacional",2,"Disponibilidades",84668327.32,2], [135509,"2015-10-31","08","13","N","Nacional",3," Caja",2703939.01,3], [135510,"2015-10-31","08","13","N","Nacional",4," Depósitos en el Banco Central",55292847.93,4], [135511,"2015-10-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",26671540.38,5], [135512,"2015-10-31","08","13","N","Nacional",8,"Inversiones",155375000,8], [135513,"2015-10-31","08","13","N","Nacional",9," En Entidades Oficiales",145375000,9], [135514,"2015-10-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [135515,"2015-10-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1416655164.7199998,13], [135516,"2015-10-31","08","13","N","Nacional",14," Vigentes",1350055308.42,14], [135517,"2015-10-31","08","13","N","Nacional",15," Atrasados",18940992.23,15], [135518,"2015-10-31","08","13","N","Nacional",16," Vencidos",5181916.35,16], [135519,"2015-10-31","08","13","N","Nacional",17," Ejecución Judicial",27504468.85,17], [135520,"2015-10-31","08","13","N","Nacional",18," Créditos Refinanciados",14972478.87,18], [135521,"2015-10-31","08","13","N","Nacional",19,"Intereses por Cobrar",16373280.109999998,19], [135522,"2015-10-31","08","13","N","Nacional",20,"Activos Eventuales",13997850.84,20], [135523,"2015-10-31","08","13","N","Nacional",21,"Activos Fijos",30619855.26,21], [135524,"2015-10-31","08","13","N","Nacional",22,"Cargos Diferidos",12860862.009999998,22], [135525,"2015-10-31","08","13","N","Nacional",24,"Otros Activos",89318719.86,24], [135526,"2015-10-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [135527,"2015-10-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [135528,"2015-10-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1879869060.1199996,30], [135529,"2015-10-31","08","13","N","Nacional",31,"PASIVO",1472408715.7,31], [135530,"2015-10-31","08","13","N","Nacional",32,"Exigibilidades",1035707072.96,32], [135531,"2015-10-31","08","13","N","Nacional",33," Depósitos",1012966097.34,33], [135532,"2015-10-31","08","13","N","Nacional",35," Depósitos de Ahorro",31579719.47,35], [135533,"2015-10-31","08","13","N","Nacional",36," Depósitos a Plazo",980780562.08,36], [135534,"2015-10-31","08","13","N","Nacional",37," Otros Depósitos",605815.79,37], [135535,"2015-10-31","08","13","N","Nacional",38," Otras Exigibilidades",22740975.62,38], [135536,"2015-10-31","08","13","N","Nacional",39,"Obligaciones Bancarias",275578335.36,39], [135537,"2015-10-31","08","13","N","Nacional",40," Préstamos Sectoriales",193078335.37,40], [135538,"2015-10-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",82499999.99,41], [135539,"2015-10-31","08","13","N","Nacional",45,"Créditos Diferidos",4182341.3,45], [135540,"2015-10-31","08","13","N","Nacional",46,"Reservas de Valuación",123922461.73,46], [135541,"2015-10-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",101715618.62,47], [135542,"2015-10-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21710353.840000004,48], [135543,"2015-10-31","08","13","N","Nacional",49," Otras",496489.27,49], [135544,"2015-10-31","08","13","N","Nacional",50,"Reservas Eventuales",33018504.35,50], [135545,"2015-10-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",431523717.65,51], [135546,"2015-10-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [135547,"2015-10-31","08","13","N","Nacional",53," Capital",300000000,53], [135548,"2015-10-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [135549,"2015-10-31","08","13","N","Nacional",56," Capital Complementario",115802616.31,56], [135550,"2015-10-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [135551,"2015-10-31","08","13","N","Nacional",63," Resultados del Ejercicio",30981548.66,63], [135552,"2015-10-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1903932433.35,64], [135553,"2015-10-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [135554,"2015-10-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1963932433.35,66], [135555,"2015-10-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4605423648.54,67], [135556,"2015-10-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",201039221.04,68], [135557,"2015-10-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1887979217.48,69], [135558,"2015-10-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1907731451.31,70], [135559,"2015-10-31","08","13","N","Nacional",71," Créditos Comerciales",762520379.05,71], [135560,"2015-10-31","08","13","N","Nacional",72," Grandes Deudores ",172628398.61,72], [135561,"2015-10-31","08","13","N","Nacional",73," Pequeños Deudores ",589891980.4399999,73], [135562,"2015-10-31","08","13","N","Nacional",76," Créditos de Consumo",1145211072.26,76], [135563,"2015-10-31","08","13","N","Nacional",79,"Administraciones Ajenas",42808146.79,79], [135564,"2015-10-31","08","13","N","Nacional",81," Otras",42808146.79,81], [135565,"2015-10-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",565865611.9200001,82], [135566,"2015-10-31","08","16","E","Extranjera",1,"ACTIVO",14317753.23,1], [135567,"2015-10-31","08","16","E","Extranjera",2,"Disponibilidades",3043037.93,2], [135568,"2015-10-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3043037.93,5], [135569,"2015-10-31","08","16","E","Extranjera",8,"Inversiones",11263455.51,8], [135570,"2015-10-31","08","16","E","Extranjera",12," Otras Inversiones",11263455.51,12], [135571,"2015-10-31","08","16","E","Extranjera",24,"Otros Activos",11259.79,24], [135572,"2015-10-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",14317753.23,30], [135573,"2015-10-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [135574,"2015-10-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [135575,"2015-10-31","08","16","N","Nacional",1,"ACTIVO",1201776088.35,1], [135576,"2015-10-31","08","16","N","Nacional",2,"Disponibilidades",52562758.03,2], [135577,"2015-10-31","08","16","N","Nacional",3," Caja",1611168.92,3], [135578,"2015-10-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28845313.44,4], [135579,"2015-10-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",22106275.67,5], [135580,"2015-10-31","08","16","N","Nacional",8,"Inversiones",98293312.4,8], [135581,"2015-10-31","08","16","N","Nacional",9," En Entidades Oficiales",89485000,9], [135582,"2015-10-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [135583,"2015-10-31","08","16","N","Nacional",12," Otras Inversiones",8807012.4,12], [135584,"2015-10-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",78161721.51999998,13], [135585,"2015-10-31","08","16","N","Nacional",14," Vigentes",67922093.19999999,14], [135586,"2015-10-31","08","16","N","Nacional",15," Atrasados",1461897.26,15], [135587,"2015-10-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [135588,"2015-10-31","08","16","N","Nacional",18," Créditos Refinanciados",8673925.74,18], [135589,"2015-10-31","08","16","N","Nacional",19,"Intereses por Cobrar",649491.85,19], [135590,"2015-10-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [135591,"2015-10-31","08","16","N","Nacional",21,"Activos Fijos",13720444.91,21], [135592,"2015-10-31","08","16","N","Nacional",22,"Cargos Diferidos",1692378.9400000002,22], [135593,"2015-10-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",912778831.75,23], [135594,"2015-10-31","08","16","N","Nacional",24,"Otros Activos",41047328.64,24], [135595,"2015-10-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1201776088.35,30], [135596,"2015-10-31","08","16","N","Nacional",31,"PASIVO",969253929.1,31], [135597,"2015-10-31","08","16","N","Nacional",32,"Exigibilidades",517714227.36,32], [135598,"2015-10-31","08","16","N","Nacional",33," Depósitos",486761594.07,33], [135599,"2015-10-31","08","16","N","Nacional",36," Depósitos a Plazo",486761594.07,36], [135600,"2015-10-31","08","16","N","Nacional",38," Otras Exigibilidades",30952633.29,38], [135601,"2015-10-31","08","16","N","Nacional",45,"Créditos Diferidos",10736973.43,45], [135602,"2015-10-31","08","16","N","Nacional",46,"Reservas de Valuación",432211516.41,46], [135603,"2015-10-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8834920.63,47], [135604,"2015-10-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9760343.5,48], [135605,"2015-10-31","08","16","N","Nacional",49," Otras",413616252.28,49], [135606,"2015-10-31","08","16","N","Nacional",50,"Reservas Eventuales",8591211.9,50], [135607,"2015-10-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",246839912.48,51], [135608,"2015-10-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [135609,"2015-10-31","08","16","N","Nacional",53," Capital",200000000,53], [135610,"2015-10-31","08","16","N","Nacional",56," Capital Complementario",46839912.48,56], [135611,"2015-10-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [135612,"2015-10-31","08","16","N","Nacional",59," Utilidades No Distribuidas",21344912.23,59], [135613,"2015-10-31","08","16","N","Nacional",63," Resultados del Ejercicio",24853808.06,63], [135614,"2015-10-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1216093841.58,64], [135615,"2015-10-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1216093841.58,66], [135616,"2015-10-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1248163061.8200002,67], [135617,"2015-10-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37899963.88,69], [135618,"2015-10-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",78811213.37,70], [135619,"2015-10-31","08","16","N","Nacional",71," Créditos Comerciales",58005793.82,71], [135620,"2015-10-31","08","16","N","Nacional",72," Grandes Deudores ",29400160.55,72], [135621,"2015-10-31","08","16","N","Nacional",73," Pequeños Deudores ",28605633.27,73], [135622,"2015-10-31","08","16","N","Nacional",76," Créditos de Consumo",20805419.55,76], [135623,"2015-10-31","08","16","N","Nacional",78,"Créditos Relacionados",316813.09,78], [135624,"2015-10-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1131135071.4800005,82], [135625,"2015-10-31","08","29","E","Extranjera",1,"ACTIVO",1012619.51,1], [135626,"2015-10-31","08","29","E","Extranjera",2,"Disponibilidades",240004.24,2], [135627,"2015-10-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",240004.24,5], [135628,"2015-10-31","08","29","E","Extranjera",8,"Inversiones",772615.27,8], [135629,"2015-10-31","08","29","E","Extranjera",12," Otras Inversiones",772615.27,12], [135630,"2015-10-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1012619.51,30], [135631,"2015-10-31","08","29","N","Nacional",1,"ACTIVO",494347591.07000005,1], [135632,"2015-10-31","08","29","N","Nacional",2,"Disponibilidades",14175379.420000002,2], [135633,"2015-10-31","08","29","N","Nacional",4," Depósitos en el Banco Central",11008148.22,4], [135634,"2015-10-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3167231.2,5], [135635,"2015-10-31","08","29","N","Nacional",8,"Inversiones",45991000.03,8], [135636,"2015-10-31","08","29","N","Nacional",9," En Entidades Oficiales",45990000.03,9], [135637,"2015-10-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [135638,"2015-10-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",406279793.7000001,13], [135639,"2015-10-31","08","29","N","Nacional",14," Vigentes",390245519.13000005,14], [135640,"2015-10-31","08","29","N","Nacional",15," Atrasados",15087483.009999998,15], [135641,"2015-10-31","08","29","N","Nacional",16," Vencidos",508552.7,16], [135642,"2015-10-31","08","29","N","Nacional",18," Créditos Refinanciados",438238.86,18], [135643,"2015-10-31","08","29","N","Nacional",19,"Intereses por Cobrar",297071.41,19], [135644,"2015-10-31","08","29","N","Nacional",21,"Activos Fijos",5085574.64,21], [135645,"2015-10-31","08","29","N","Nacional",22,"Cargos Diferidos",11239552.24,22], [135646,"2015-10-31","08","29","N","Nacional",24,"Otros Activos",11279219.63,24], [135647,"2015-10-31","08","29","N","Nacional",30,"TOTAL ACTIVO",494347591.07000005,30], [135648,"2015-10-31","08","29","N","Nacional",31,"PASIVO",275626210.83,31], [135649,"2015-10-31","08","29","N","Nacional",32,"Exigibilidades",195658320.74,32], [135650,"2015-10-31","08","29","N","Nacional",33," Depósitos",182751468.81,33], [135651,"2015-10-31","08","29","N","Nacional",36," Depósitos a Plazo",182751468.81,36], [135652,"2015-10-31","08","29","N","Nacional",38," Otras Exigibilidades",12906851.93,38], [135653,"2015-10-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23703052.03,39], [135654,"2015-10-31","08","29","N","Nacional",40," Préstamos Sectoriales",23703052.03,40], [135655,"2015-10-31","08","29","N","Nacional",45,"Créditos Diferidos",263437.6,45], [135656,"2015-10-31","08","29","N","Nacional",46,"Reservas de Valuación",30962398.23,46], [135657,"2015-10-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",27558241.86,47], [135658,"2015-10-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3403156.37,48], [135659,"2015-10-31","08","29","N","Nacional",49," Otras",1000,49], [135660,"2015-10-31","08","29","N","Nacional",50,"Reservas Eventuales",25039002.23,50], [135661,"2015-10-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",219733999.75,51], [135662,"2015-10-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [135663,"2015-10-31","08","29","N","Nacional",53," Capital",90000000,53], [135664,"2015-10-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [135665,"2015-10-31","08","29","N","Nacional",56," Capital Complementario",125742453.06,56], [135666,"2015-10-31","08","29","N","Nacional",59," Utilidades No Distribuidas",87215075.03,59], [135667,"2015-10-31","08","29","N","Nacional",63," Resultados del Ejercicio",38527378.03,63], [135668,"2015-10-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",495360210.58,64], [135669,"2015-10-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",495360210.58,66], [135670,"2015-10-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1169381574.49,67], [135671,"2015-10-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",576163467.62,69], [135672,"2015-10-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",406576865.09,70], [135673,"2015-10-31","08","29","N","Nacional",71," Créditos Comerciales",2359820.7800000003,71], [135674,"2015-10-31","08","29","N","Nacional",73," Pequeños Deudores ",1369211.62,73], [135675,"2015-10-31","08","29","N","Nacional",75," Microcrédito",990609.16,75], [135676,"2015-10-31","08","29","N","Nacional",76," Créditos de Consumo",379343833.27,76], [135677,"2015-10-31","08","29","N","Nacional",77," Créditos para Vivienda",24873211.04,77], [135678,"2015-10-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",186641241.78000003,82], [135679,"2015-10-31","08","33","E","Extranjera",1,"ACTIVO",32236.68,1], [135680,"2015-10-31","08","33","E","Extranjera",2,"Disponibilidades",32236.68,2], [135681,"2015-10-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",32236.68,5], [135682,"2015-10-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",32236.68,30], [135683,"2015-10-31","08","33","N","Nacional",1,"ACTIVO",276432841.75,1], [135684,"2015-10-31","08","33","N","Nacional",2,"Disponibilidades",13711693.409999998,2], [135685,"2015-10-31","08","33","N","Nacional",3," Caja",1810894.63,3], [135686,"2015-10-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10794761.36,4], [135687,"2015-10-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1106037.42,5], [135688,"2015-10-31","08","33","N","Nacional",8,"Inversiones",32665000,8], [135689,"2015-10-31","08","33","N","Nacional",9," En Entidades Oficiales",29665000,9], [135690,"2015-10-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [135691,"2015-10-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",159951866.7,13], [135692,"2015-10-31","08","33","N","Nacional",14," Vigentes",146301773.17,14], [135693,"2015-10-31","08","33","N","Nacional",15," Atrasados",9172098.82,15], [135694,"2015-10-31","08","33","N","Nacional",16," Vencidos",2138236.75,16], [135695,"2015-10-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [135696,"2015-10-31","08","33","N","Nacional",18," Créditos Refinanciados",2317268.02,18], [135697,"2015-10-31","08","33","N","Nacional",19,"Intereses por Cobrar",3393384.39,19], [135698,"2015-10-31","08","33","N","Nacional",20,"Activos Eventuales",41832352.62,20], [135699,"2015-10-31","08","33","N","Nacional",21,"Activos Fijos",14685265.909999998,21], [135700,"2015-10-31","08","33","N","Nacional",22,"Cargos Diferidos",2680248.8000000003,22], [135701,"2015-10-31","08","33","N","Nacional",24,"Otros Activos",7513029.92,24], [135702,"2015-10-31","08","33","N","Nacional",30,"TOTAL ACTIVO",276432841.75,30], [135703,"2015-10-31","08","33","N","Nacional",31,"PASIVO",215658660.85,31], [135704,"2015-10-31","08","33","N","Nacional",32,"Exigibilidades",184488591.13000005,32], [135705,"2015-10-31","08","33","N","Nacional",33," Depósitos",179273611.8,33], [135706,"2015-10-31","08","33","N","Nacional",35," Depósitos de Ahorro",7848755.36,35], [135707,"2015-10-31","08","33","N","Nacional",36," Depósitos a Plazo",171407014.67,36], [135708,"2015-10-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [135709,"2015-10-31","08","33","N","Nacional",38," Otras Exigibilidades",5214979.33,38], [135710,"2015-10-31","08","33","N","Nacional",45,"Créditos Diferidos",2384316.11,45], [135711,"2015-10-31","08","33","N","Nacional",46,"Reservas de Valuación",23073982.51,46], [135712,"2015-10-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [135713,"2015-10-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4695905.85,48], [135714,"2015-10-31","08","33","N","Nacional",49," Otras",11791776.63,49], [135715,"2015-10-31","08","33","N","Nacional",50,"Reservas Eventuales",5711771.100000001,50], [135716,"2015-10-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60806417.58,51], [135717,"2015-10-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [135718,"2015-10-31","08","33","N","Nacional",53," Capital",60000000,53], [135719,"2015-10-31","08","33","N","Nacional",56," Capital Complementario",806417.5799999998,56], [135720,"2015-10-31","08","33","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1780644.97,62], [135721,"2015-10-31","08","33","N","Nacional",63," Resultados del Ejercicio",2587062.55,63], [135722,"2015-10-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",276465078.43,64], [135723,"2015-10-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",276465078.43,66], [135724,"2015-10-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",866240123.26,67], [135725,"2015-10-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [135726,"2015-10-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",163345251.09,70], [135727,"2015-10-31","08","33","N","Nacional",71," Créditos Comerciales",71513178.84,71], [135728,"2015-10-31","08","33","N","Nacional",73," Pequeños Deudores ",71513178.84,73], [135729,"2015-10-31","08","33","N","Nacional",76," Créditos de Consumo",68624339.11,76], [135730,"2015-10-31","08","33","N","Nacional",77," Créditos para Vivienda",23207733.140000004,77], [135731,"2015-10-31","08","33","N","Nacional",78,"Créditos Relacionados",15886384.75,78], [135732,"2015-10-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [135733,"2015-10-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [135734,"2015-10-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",328367703,82], [135735,"2015-10-31","08","38","E","Extranjera",1,"ACTIVO",701375.98,1], [135736,"2015-10-31","08","38","E","Extranjera",2,"Disponibilidades",701375.98,2], [135737,"2015-10-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",11036.2,4], [135738,"2015-10-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",690339.78,5], [135739,"2015-10-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",701375.98,30], [135740,"2015-10-31","08","38","N","Nacional",1,"ACTIVO",1100617665.0600002,1], [135741,"2015-10-31","08","38","N","Nacional",2,"Disponibilidades",34298966.550000004,2], [135742,"2015-10-31","08","38","N","Nacional",3," Caja",7184941.41,3], [135743,"2015-10-31","08","38","N","Nacional",4," Depósitos en el Banco Central",23674494.26,4], [135744,"2015-10-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",3439530.88,5], [135745,"2015-10-31","08","38","N","Nacional",8,"Inversiones",91429736.08,8], [135746,"2015-10-31","08","38","N","Nacional",9," En Entidades Oficiales",73995000,9], [135747,"2015-10-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [135748,"2015-10-31","08","38","N","Nacional",12," Otras Inversiones",17334736.08,12], [135749,"2015-10-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",823644270.5799999,13], [135750,"2015-10-31","08","38","N","Nacional",14," Vigentes",773448729.3599999,14], [135751,"2015-10-31","08","38","N","Nacional",15," Atrasados",12437840.94,15], [135752,"2015-10-31","08","38","N","Nacional",16," Vencidos",1060259.89,16], [135753,"2015-10-31","08","38","N","Nacional",17," Ejecución Judicial",14111443.72,17], [135754,"2015-10-31","08","38","N","Nacional",18," Créditos Refinanciados",22585996.67,18], [135755,"2015-10-31","08","38","N","Nacional",19,"Intereses por Cobrar",14282208.7,19], [135756,"2015-10-31","08","38","N","Nacional",20,"Activos Eventuales",8956805.94,20], [135757,"2015-10-31","08","38","N","Nacional",21,"Activos Fijos",109188019.83,21], [135758,"2015-10-31","08","38","N","Nacional",22,"Cargos Diferidos",15749274.21,22], [135759,"2015-10-31","08","38","N","Nacional",24,"Otros Activos",3068383.169999998,24], [135760,"2015-10-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1100617665.0600002,30], [135761,"2015-10-31","08","38","N","Nacional",31,"PASIVO",918104782.6900002,31], [135762,"2015-10-31","08","38","N","Nacional",32,"Exigibilidades",418070612.4500001,32], [135763,"2015-10-31","08","38","N","Nacional",33," Depósitos",398090030.1600001,33], [135764,"2015-10-31","08","38","N","Nacional",35," Depósitos de Ahorro",78131099.34,35], [135765,"2015-10-31","08","38","N","Nacional",36," Depósitos a Plazo",319878418.35,36], [135766,"2015-10-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [135767,"2015-10-31","08","38","N","Nacional",38," Otras Exigibilidades",19980582.29,38], [135768,"2015-10-31","08","38","N","Nacional",39,"Obligaciones Bancarias",391533086.89,39], [135769,"2015-10-31","08","38","N","Nacional",40," Préstamos Sectoriales",369783086.82,40], [135770,"2015-10-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",21750000.07,41], [135771,"2015-10-31","08","38","N","Nacional",45,"Créditos Diferidos",1113943.69,45], [135772,"2015-10-31","08","38","N","Nacional",46,"Reservas de Valuación",85221031.24,46], [135773,"2015-10-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",33237524.65,47], [135774,"2015-10-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50682977.81999999,48], [135775,"2015-10-31","08","38","N","Nacional",49," Otras",1300528.77,49], [135776,"2015-10-31","08","38","N","Nacional",50,"Reservas Eventuales",22166108.42,50], [135777,"2015-10-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",183214258.35,51], [135778,"2015-10-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [135779,"2015-10-31","08","38","N","Nacional",53," Capital",177656000,53], [135780,"2015-10-31","08","38","N","Nacional",56," Capital Complementario",5558258.3500000015,56], [135781,"2015-10-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [135782,"2015-10-31","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [135783,"2015-10-31","08","38","N","Nacional",63," Resultados del Ejercicio",-18159133.42,63], [135784,"2015-10-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1101319041.0400002,64], [135785,"2015-10-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1101319041.0400002,66], [135786,"2015-10-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4884279653.059999,67], [135787,"2015-10-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1686785078.49,69], [135788,"2015-10-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",837926479.2799997,70], [135789,"2015-10-31","08","38","N","Nacional",71," Créditos Comerciales",654758680.6799997,71], [135790,"2015-10-31","08","38","N","Nacional",73," Pequeños Deudores ",331250509.04999995,73], [135791,"2015-10-31","08","38","N","Nacional",75," Microcrédito",323508171.63,75], [135792,"2015-10-31","08","38","N","Nacional",76," Créditos de Consumo",5428322.67,76], [135793,"2015-10-31","08","38","N","Nacional",77," Créditos para Vivienda",177739475.93,77], [135794,"2015-10-31","08","38","N","Nacional",78,"Créditos Relacionados",4722846.74,78], [135795,"2015-10-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2354845248.55,82], [135796,"2015-10-31","08","42","E","Extranjera",1,"ACTIVO",7590398.79,1], [135797,"2015-10-31","08","42","E","Extranjera",2,"Disponibilidades",7590398.79,2], [135798,"2015-10-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",7590398.79,5], [135799,"2015-10-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",7590398.79,30], [135800,"2015-10-31","08","42","N","Nacional",1,"ACTIVO",119682749.13,1], [135801,"2015-10-31","08","42","N","Nacional",2,"Disponibilidades",29546030.3,2], [135802,"2015-10-31","08","42","N","Nacional",3," Caja",21748778,3], [135803,"2015-10-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5719361.86,4], [135804,"2015-10-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",2077890.44,5], [135805,"2015-10-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [135806,"2015-10-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [135807,"2015-10-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [135808,"2015-10-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",58721419.68000001,13], [135809,"2015-10-31","08","42","N","Nacional",14," Vigentes",43717755.02,14], [135810,"2015-10-31","08","42","N","Nacional",15," Atrasados",4482658.42,15], [135811,"2015-10-31","08","42","N","Nacional",16," Vencidos",100884.11,16], [135812,"2015-10-31","08","42","N","Nacional",17," Ejecución Judicial",454199.72,17], [135813,"2015-10-31","08","42","N","Nacional",18," Créditos Refinanciados",9965922.410000002,18], [135814,"2015-10-31","08","42","N","Nacional",19,"Intereses por Cobrar",637092.17,19], [135815,"2015-10-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [135816,"2015-10-31","08","42","N","Nacional",21,"Activos Fijos",10837047.02,21], [135817,"2015-10-31","08","42","N","Nacional",22,"Cargos Diferidos",350996.74,22], [135818,"2015-10-31","08","42","N","Nacional",24,"Otros Activos",213067.09,24], [135819,"2015-10-31","08","42","N","Nacional",30,"TOTAL ACTIVO",119682749.13,30], [135820,"2015-10-31","08","42","N","Nacional",31,"PASIVO",66942982.47,31], [135821,"2015-10-31","08","42","N","Nacional",32,"Exigibilidades",44677099.51,32], [135822,"2015-10-31","08","42","N","Nacional",33," Depósitos",43922048.25,33], [135823,"2015-10-31","08","42","N","Nacional",35," Depósitos de Ahorro",5608208,35], [135824,"2015-10-31","08","42","N","Nacional",36," Depósitos a Plazo",38313840.25,36], [135825,"2015-10-31","08","42","N","Nacional",38," Otras Exigibilidades",755051.26,38], [135826,"2015-10-31","08","42","N","Nacional",45,"Créditos Diferidos",439341.46,45], [135827,"2015-10-31","08","42","N","Nacional",46,"Reservas de Valuación",21070348.82,46], [135828,"2015-10-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [135829,"2015-10-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6145741.5200000005,48], [135830,"2015-10-31","08","42","N","Nacional",49," Otras",3924607.3,49], [135831,"2015-10-31","08","42","N","Nacional",50,"Reservas Eventuales",756192.6799999999,50], [135832,"2015-10-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60330165.45,51], [135833,"2015-10-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [135834,"2015-10-31","08","42","N","Nacional",53," Capital",82700000,53], [135835,"2015-10-31","08","42","N","Nacional",56," Capital Complementario",-22369834.55,56], [135836,"2015-10-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [135837,"2015-10-31","08","42","N","Nacional",63," Resultados del Ejercicio",586132.66,63], [135838,"2015-10-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",127273147.92,64], [135839,"2015-10-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",127273147.92,66], [135840,"2015-10-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",201528387.03000003,67], [135841,"2015-10-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",118384081.52,69], [135842,"2015-10-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",59358512.38,70], [135843,"2015-10-31","08","42","N","Nacional",71," Créditos Comerciales",25678668.48,71], [135844,"2015-10-31","08","42","N","Nacional",72," Grandes Deudores ",5707244.119999999,72], [135845,"2015-10-31","08","42","N","Nacional",73," Pequeños Deudores ",16456182.590000002,73], [135846,"2015-10-31","08","42","N","Nacional",75," Microcrédito",3515241.77,75], [135847,"2015-10-31","08","42","N","Nacional",76," Créditos de Consumo",28356411.79,76], [135848,"2015-10-31","08","42","N","Nacional",77," Créditos para Vivienda",5323432.11,77], [135849,"2015-10-31","08","42","N","Nacional",78,"Créditos Relacionados",7577622.49,78], [135850,"2015-10-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16208170.64,82], [135851,"2015-10-31","08","43","E","Extranjera",1,"ACTIVO",1978212.17,1], [135852,"2015-10-31","08","43","E","Extranjera",2,"Disponibilidades",1978212.17,2], [135853,"2015-10-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1978212.17,5], [135854,"2015-10-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1978212.17,30], [135855,"2015-10-31","08","43","N","Nacional",1,"ACTIVO",546894729.66,1], [135856,"2015-10-31","08","43","N","Nacional",2,"Disponibilidades",124593513.84,2], [135857,"2015-10-31","08","43","N","Nacional",3," Caja",7416305.3,3], [135858,"2015-10-31","08","43","N","Nacional",4," Depósitos en el Banco Central",18608899.39,4], [135859,"2015-10-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",98568309.15,5], [135860,"2015-10-31","08","43","N","Nacional",8,"Inversiones",37083000,8], [135861,"2015-10-31","08","43","N","Nacional",9," En Entidades Oficiales",37083000,9], [135862,"2015-10-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",352463081.22,13], [135863,"2015-10-31","08","43","N","Nacional",14," Vigentes",344087421.40000004,14], [135864,"2015-10-31","08","43","N","Nacional",15," Atrasados",4079677.48,15], [135865,"2015-10-31","08","43","N","Nacional",16," Vencidos",1337017.24,16], [135866,"2015-10-31","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [135867,"2015-10-31","08","43","N","Nacional",18," Créditos Refinanciados",2521013.3200000003,18], [135868,"2015-10-31","08","43","N","Nacional",19,"Intereses por Cobrar",7001285.65,19], [135869,"2015-10-31","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [135870,"2015-10-31","08","43","N","Nacional",21,"Activos Fijos",16725563.34,21], [135871,"2015-10-31","08","43","N","Nacional",22,"Cargos Diferidos",3350604.43,22], [135872,"2015-10-31","08","43","N","Nacional",24,"Otros Activos",5413026.279999999,24], [135873,"2015-10-31","08","43","N","Nacional",30,"TOTAL ACTIVO",546894729.66,30], [135874,"2015-10-31","08","43","N","Nacional",31,"PASIVO",384010537.18,31], [135875,"2015-10-31","08","43","N","Nacional",32,"Exigibilidades",330706797.46,32], [135876,"2015-10-31","08","43","N","Nacional",33," Depósitos",314232261.51,33], [135877,"2015-10-31","08","43","N","Nacional",35," Depósitos de Ahorro",42944673.32,35], [135878,"2015-10-31","08","43","N","Nacional",36," Depósitos a Plazo",271287588.19,36], [135879,"2015-10-31","08","43","N","Nacional",38," Otras Exigibilidades",16474535.95,38], [135880,"2015-10-31","08","43","N","Nacional",39,"Obligaciones Bancarias",24229915.01,39], [135881,"2015-10-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",24229915.01,41], [135882,"2015-10-31","08","43","N","Nacional",45,"Créditos Diferidos",52891.07,45], [135883,"2015-10-31","08","43","N","Nacional",46,"Reservas de Valuación",21551457.99,46], [135884,"2015-10-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",10501496.35,47], [135885,"2015-10-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",11049961.64,48], [135886,"2015-10-31","08","43","N","Nacional",50,"Reservas Eventuales",7469475.65,50], [135887,"2015-10-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",164862404.65,51], [135888,"2015-10-31","08","43","N","Nacional",52," Capital Primario",160843200,52], [135889,"2015-10-31","08","43","N","Nacional",53," Capital",160843200,53], [135890,"2015-10-31","08","43","N","Nacional",56," Capital Complementario",4019204.65,56], [135891,"2015-10-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [135892,"2015-10-31","08","43","N","Nacional",63," Resultados del Ejercicio",9988310.82,63], [135893,"2015-10-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",548872941.8299999,64], [135894,"2015-10-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",548872941.8299999,66], [135895,"2015-10-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2013052449.93,67], [135896,"2015-10-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",428531220.88,69], [135897,"2015-10-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",359464366.87,70], [135898,"2015-10-31","08","43","N","Nacional",71," Créditos Comerciales",358048406.83,71], [135899,"2015-10-31","08","43","N","Nacional",73," Pequeños Deudores ",73505496.05000003,73], [135900,"2015-10-31","08","43","N","Nacional",75," Microcrédito",284542910.78,75], [135901,"2015-10-31","08","43","N","Nacional",76," Créditos de Consumo",1415960.04,76], [135902,"2015-10-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1225056862.1799998,82], [135903,"2015-10-31","08","44","E","Extranjera",1,"ACTIVO",22376421.65,1], [135904,"2015-10-31","08","44","E","Extranjera",2,"Disponibilidades",1902808.64,2], [135905,"2015-10-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",1902808.64,5], [135906,"2015-10-31","08","44","E","Extranjera",8,"Inversiones",20473613.01,8], [135907,"2015-10-31","08","44","E","Extranjera",12," Otras Inversiones",20473613.01,12], [135908,"2015-10-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",22376421.65,30], [135909,"2015-10-31","08","44","E","Extranjera",31,"PASIVO",16670272.03,31], [135910,"2015-10-31","08","44","E","Extranjera",32,"Exigibilidades",85060.28,32], [135911,"2015-10-31","08","44","E","Extranjera",38," Otras Exigibilidades",85060.28,38], [135912,"2015-10-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",16585211.75,39], [135913,"2015-10-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16585211.75,41], [135914,"2015-10-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16670272.03,64], [135915,"2015-10-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16670272.03,66], [135916,"2015-10-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16585211.75,67], [135917,"2015-10-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16585211.75,82], [135918,"2015-10-31","08","44","N","Nacional",1,"ACTIVO",1590428368.6799996,1], [135919,"2015-10-31","08","44","N","Nacional",2,"Disponibilidades",115449160.3,2], [135920,"2015-10-31","08","44","N","Nacional",3," Caja",20775110.98,3], [135921,"2015-10-31","08","44","N","Nacional",4," Depósitos en el Banco Central",80729012.6,4], [135922,"2015-10-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",13945036.72,5], [135923,"2015-10-31","08","44","N","Nacional",8,"Inversiones",47950893.76,8], [135924,"2015-10-31","08","44","N","Nacional",9," En Entidades Oficiales",47228000,9], [135925,"2015-10-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [135926,"2015-10-31","08","44","N","Nacional",12," Otras Inversiones",622893.76,12], [135927,"2015-10-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1213301305.33,13], [135928,"2015-10-31","08","44","N","Nacional",14," Vigentes",1156854515.5,14], [135929,"2015-10-31","08","44","N","Nacional",15," Atrasados",14226643.34,15], [135930,"2015-10-31","08","44","N","Nacional",16," Vencidos",10435589.87,16], [135931,"2015-10-31","08","44","N","Nacional",17," Ejecución Judicial",10429106.4,17], [135932,"2015-10-31","08","44","N","Nacional",18," Créditos Refinanciados",21355450.22,18], [135933,"2015-10-31","08","44","N","Nacional",19,"Intereses por Cobrar",82150501.24,19], [135934,"2015-10-31","08","44","N","Nacional",20,"Activos Eventuales",17922961.580000002,20], [135935,"2015-10-31","08","44","N","Nacional",21,"Activos Fijos",75053441.03,21], [135936,"2015-10-31","08","44","N","Nacional",22,"Cargos Diferidos",11971064.62,22], [135937,"2015-10-31","08","44","N","Nacional",24,"Otros Activos",26629040.820000008,24], [135938,"2015-10-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1590428368.6799996,30], [135939,"2015-10-31","08","44","N","Nacional",31,"PASIVO",1286766437.12,31], [135940,"2015-10-31","08","44","N","Nacional",32,"Exigibilidades",406377453.45,32], [135941,"2015-10-31","08","44","N","Nacional",33," Depósitos",390528078.02,33], [135942,"2015-10-31","08","44","N","Nacional",35," Depósitos de Ahorro",128690695.12,35], [135943,"2015-10-31","08","44","N","Nacional",36," Depósitos a Plazo",261837382.9,36], [135944,"2015-10-31","08","44","N","Nacional",38," Otras Exigibilidades",15849375.43,38], [135945,"2015-10-31","08","44","N","Nacional",39,"Obligaciones Bancarias",771058475.41,39], [135946,"2015-10-31","08","44","N","Nacional",40," Préstamos Sectoriales",364378774.58,40], [135947,"2015-10-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",406679700.83,41], [135948,"2015-10-31","08","44","N","Nacional",45,"Créditos Diferidos",9242335.77,45], [135949,"2015-10-31","08","44","N","Nacional",46,"Reservas de Valuación",84534508.69999999,46], [135950,"2015-10-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",42311201.48,47], [135951,"2015-10-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40213102.72,48], [135952,"2015-10-31","08","44","N","Nacional",49," Otras",2010204.5,49], [135953,"2015-10-31","08","44","N","Nacional",50,"Reservas Eventuales",15553663.79,50], [135954,"2015-10-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",309368081.18,51], [135955,"2015-10-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [135956,"2015-10-31","08","44","N","Nacional",53," Capital",173461800,53], [135957,"2015-10-31","08","44","N","Nacional",56," Capital Complementario",135906281.18,56], [135958,"2015-10-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [135959,"2015-10-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [135960,"2015-10-31","08","44","N","Nacional",63," Resultados del Ejercicio",34868506.12,63], [135961,"2015-10-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1596134518.3,64], [135962,"2015-10-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1596134518.3,66], [135963,"2015-10-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5897099092.76,67], [135964,"2015-10-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1552908307.8400002,69], [135965,"2015-10-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1295451806.57,70], [135966,"2015-10-31","08","44","N","Nacional",71," Créditos Comerciales",1087242266.9699998,71], [135967,"2015-10-31","08","44","N","Nacional",73," Pequeños Deudores ",192296852.2,73], [135968,"2015-10-31","08","44","N","Nacional",75," Microcrédito",894945414.77,75], [135969,"2015-10-31","08","44","N","Nacional",76," Créditos de Consumo",69989018.40000002,76], [135970,"2015-10-31","08","44","N","Nacional",77," Créditos para Vivienda",138220521.2,77], [135971,"2015-10-31","08","44","N","Nacional",78,"Créditos Relacionados",3866993.75,78], [135972,"2015-10-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3044871984.6,82], [135973,"2015-10-31","12","04","E","Extranjera",1,"ACTIVO",317792964.86,1], [135974,"2015-10-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",314072273.37,13], [135975,"2015-10-31","12","04","E","Extranjera",14," Vigentes",122789712.3,14], [135976,"2015-10-31","12","04","E","Extranjera",15," Atrasados",161978342.05,15], [135977,"2015-10-31","12","04","E","Extranjera",16," Vencidos",2759050,16], [135978,"2015-10-31","12","04","E","Extranjera",18," Créditos Refinanciados",26545169.02,18], [135979,"2015-10-31","12","04","E","Extranjera",19,"Intereses por Cobrar",3720691.49,19], [135980,"2015-10-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [135981,"2015-10-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",317792964.86,30], [135982,"2015-10-31","12","04","E","Extranjera",31,"PASIVO",317792964.86,31], [135983,"2015-10-31","12","04","E","Extranjera",32,"Exigibilidades",317792964.86,32], [135984,"2015-10-31","12","04","E","Extranjera",38," Otras Exigibilidades",317792964.86,38], [135985,"2015-10-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",317792964.86,64], [135986,"2015-10-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",317792964.86,66], [135987,"2015-10-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60976296.95,67], [135988,"2015-10-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",60976296.95,82], [135989,"2015-10-31","12","04","N","Nacional",1,"ACTIVO",388634.11,1], [135990,"2015-10-31","12","04","N","Nacional",2,"Disponibilidades",247639.02,2], [135991,"2015-10-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",247639.02,5], [135992,"2015-10-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [135993,"2015-10-31","12","04","N","Nacional",24,"Otros Activos",67209.03,24], [135994,"2015-10-31","12","04","N","Nacional",30,"TOTAL ACTIVO",388634.11,30], [135995,"2015-10-31","12","04","N","Nacional",31,"PASIVO",144093.07,31], [135996,"2015-10-31","12","04","N","Nacional",32,"Exigibilidades",90610.07,32], [135997,"2015-10-31","12","04","N","Nacional",38," Otras Exigibilidades",90610.07,38], [135998,"2015-10-31","12","04","N","Nacional",46,"Reservas de Valuación",53483,46], [135999,"2015-10-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",53483,48], [136000,"2015-10-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",244541.04,51], [136001,"2015-10-31","12","04","N","Nacional",56," Capital Complementario",244541.04,56], [136002,"2015-10-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [136003,"2015-10-31","12","04","N","Nacional",63," Resultados del Ejercicio",41494.08,63], [136004,"2015-10-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",388634.11,64], [136005,"2015-10-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",388634.11,66], [136006,"2015-09-30","01","01","E","Extranjera",1,"ACTIVO",20102464010.71,1], [136007,"2015-09-30","01","01","E","Extranjera",2,"Disponibilidades",4456608445.41,2], [136008,"2015-09-30","01","01","E","Extranjera",3," Caja",49082049.22,3], [136009,"2015-09-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2199597414.02,4], [136010,"2015-09-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2207390831.0800004,6], [136011,"2015-09-30","01","01","E","Extranjera",7," Otras Disponibilidades",538151.09,7], [136012,"2015-09-30","01","01","E","Extranjera",8,"Inversiones",1791275506.52,8], [136013,"2015-09-30","01","01","E","Extranjera",9," En Entidades Oficiales",1630618702.05,9], [136014,"2015-09-30","01","01","E","Extranjera",10," Disponibilidad Inmediata",131898000,10], [136015,"2015-09-30","01","01","E","Extranjera",11," Acciones y Participaciones",4577504.47,11], [136016,"2015-09-30","01","01","E","Extranjera",12," Otras Inversiones",24181300,12], [136017,"2015-09-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13686629319.149998,13], [136018,"2015-09-30","01","01","E","Extranjera",14," Vigentes",12175626299.729998,14], [136019,"2015-09-30","01","01","E","Extranjera",15," Atrasados",493819609.66,15], [136020,"2015-09-30","01","01","E","Extranjera",17," Ejecución Judicial",3197825.24,17], [136021,"2015-09-30","01","01","E","Extranjera",18," Créditos Refinanciados",1013985584.52,18], [136022,"2015-09-30","01","01","E","Extranjera",19,"Intereses por Cobrar",117815048.68,19], [136023,"2015-09-30","01","01","E","Extranjera",24,"Otros Activos",50135690.95000002,24], [136024,"2015-09-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2446721495.26,25], [136025,"2015-09-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2446721495.26,26], [136026,"2015-09-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",22549185505.97,30], [136027,"2015-09-30","01","01","E","Extranjera",31,"PASIVO",19642812205.370003,31], [136028,"2015-09-30","01","01","E","Extranjera",32,"Exigibilidades",16231724288.330002,32], [136029,"2015-09-30","01","01","E","Extranjera",33," Depósitos",16130409706.21,33], [136030,"2015-09-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1365414360.53,34], [136031,"2015-09-30","01","01","E","Extranjera",35," Depósitos de Ahorro",6127322820.32,35], [136032,"2015-09-30","01","01","E","Extranjera",36," Depósitos a Plazo",8618875050.01,36], [136033,"2015-09-30","01","01","E","Extranjera",37," Otros Depósitos",18797475.35,37], [136034,"2015-09-30","01","01","E","Extranjera",38," Otras Exigibilidades",101314582.12000002,38], [136035,"2015-09-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",3334109773.64,39], [136036,"2015-09-30","01","01","E","Extranjera",40," Préstamos Sectoriales",164174.54,40], [136037,"2015-09-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3333945599.1,41], [136038,"2015-09-30","01","01","E","Extranjera",45,"Créditos Diferidos",76978143.4,45], [136039,"2015-09-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19642812205.370003,64], [136040,"2015-09-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2446721495.26,65], [136041,"2015-09-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22089533700.630005,66], [136042,"2015-09-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",63628657508.74,67], [136043,"2015-09-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",676079421.05,68], [136044,"2015-09-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",39123757585.85,69], [136045,"2015-09-30","01","01","E","Extranjera",79,"Administraciones Ajenas",137423910.6,79], [136046,"2015-09-30","01","01","E","Extranjera",81," Otras",137423910.6,81], [136047,"2015-09-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23691396591.24,82], [136048,"2015-09-30","01","01","N","Nacional",1,"ACTIVO",46031599837.59999,1], [136049,"2015-09-30","01","01","N","Nacional",2,"Disponibilidades",3564611955.57,2], [136050,"2015-09-30","01","01","N","Nacional",3," Caja",774057549.3199999,3], [136051,"2015-09-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2711842852,4], [136052,"2015-09-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",7781351.46,5], [136053,"2015-09-30","01","01","N","Nacional",7," Otras Disponibilidades",70930202.79,7], [136054,"2015-09-30","01","01","N","Nacional",8,"Inversiones",14119926907.86,8], [136055,"2015-09-30","01","01","N","Nacional",9," En Entidades Oficiales",14095580000,9], [136056,"2015-09-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [136057,"2015-09-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24030656874.36,13], [136058,"2015-09-30","01","01","N","Nacional",14," Vigentes",20599726332.83,14], [136059,"2015-09-30","01","01","N","Nacional",15," Atrasados",532572768.37000006,15], [136060,"2015-09-30","01","01","N","Nacional",16," Vencidos",39320209.46999999,16], [136061,"2015-09-30","01","01","N","Nacional",17," Ejecución Judicial",264880640.82,17], [136062,"2015-09-30","01","01","N","Nacional",18," Créditos Refinanciados",2594156922.87,18], [136063,"2015-09-30","01","01","N","Nacional",19,"Intereses por Cobrar",294221606.23,19], [136064,"2015-09-30","01","01","N","Nacional",20,"Activos Eventuales",1260569074.8400002,20], [136065,"2015-09-30","01","01","N","Nacional",21,"Activos Fijos",1620482889.56,21], [136066,"2015-09-30","01","01","N","Nacional",22,"Cargos Diferidos",461217927.34,22], [136067,"2015-09-30","01","01","N","Nacional",24,"Otros Activos",679912601.8399999,24], [136068,"2015-09-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",3079519112.45,25], [136069,"2015-09-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",759460479.3399999,26], [136070,"2015-09-30","01","01","N","Nacional",27," Créditos por Utilizar",2320058633.11,27], [136071,"2015-09-30","01","01","N","Nacional",30,"TOTAL ACTIVO",49111118950.04999,30], [136072,"2015-09-30","01","01","N","Nacional",31,"PASIVO",40494502487.810005,31], [136073,"2015-09-30","01","01","N","Nacional",32,"Exigibilidades",31569257440.4,32], [136074,"2015-09-30","01","01","N","Nacional",33," Depósitos",30346745065.910004,33], [136075,"2015-09-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5462707759.039999,34], [136076,"2015-09-30","01","01","N","Nacional",35," Depósitos de Ahorro",14913075989.36,35], [136077,"2015-09-30","01","01","N","Nacional",36," Depósitos a Plazo",9904139180.95,36], [136078,"2015-09-30","01","01","N","Nacional",37," Otros Depósitos",66822136.56,37], [136079,"2015-09-30","01","01","N","Nacional",38," Otras Exigibilidades",1222512374.4899998,38], [136080,"2015-09-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4531132700.639999,39], [136081,"2015-09-30","01","01","N","Nacional",40," Préstamos Sectoriales",3931132700.64,40], [136082,"2015-09-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [136083,"2015-09-30","01","01","N","Nacional",45,"Créditos Diferidos",362502994.58,45], [136084,"2015-09-30","01","01","N","Nacional",46,"Reservas de Valuación",3448938019.9300003,46], [136085,"2015-09-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2023518216.19,47], [136086,"2015-09-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",885104986.9100001,48], [136087,"2015-09-30","01","01","N","Nacional",49," Otras",540314816.8299999,49], [136088,"2015-09-30","01","01","N","Nacional",50,"Reservas Eventuales",582671332.26,50], [136089,"2015-09-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5996749155.13,51], [136090,"2015-09-30","01","01","N","Nacional",52," Capital Primario",5409242700,52], [136091,"2015-09-30","01","01","N","Nacional",53," Capital",5400000000,53], [136092,"2015-09-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [136093,"2015-09-30","01","01","N","Nacional",56," Capital Complementario",587506455.13,56], [136094,"2015-09-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [136095,"2015-09-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [136096,"2015-09-30","01","01","N","Nacional",59," Utilidades No Distribuidas",1176900.67,59], [136097,"2015-09-30","01","01","N","Nacional",63," Resultados del Ejercicio",580607069.29,63], [136098,"2015-09-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",46491251642.94,64], [136099,"2015-09-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",3079519112.45,65], [136100,"2015-09-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",49570770755.39,66], [136101,"2015-09-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",139378923179.38,67], [136102,"2015-09-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [136103,"2015-09-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",50687202367.25,69], [136104,"2015-09-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",41336645096.990005,70], [136105,"2015-09-30","01","01","N","Nacional",71," Créditos Comerciales",33261280804.01,71], [136106,"2015-09-30","01","01","N","Nacional",72," Grandes Deudores ",28737379391.67,72], [136107,"2015-09-30","01","01","N","Nacional",73," Pequeños Deudores ",4523901412.34,73], [136108,"2015-09-30","01","01","N","Nacional",76," Créditos de Consumo",4426023606.58,76], [136109,"2015-09-30","01","01","N","Nacional",77," Créditos para Vivienda",3649340686.399999,77], [136110,"2015-09-30","01","01","N","Nacional",78,"Créditos Relacionados",1151082453.96,78], [136111,"2015-09-30","01","01","N","Nacional",79,"Administraciones Ajenas",13044224047.39,79], [136112,"2015-09-30","01","01","N","Nacional",80," Fideicomisos",12885488020.2,80], [136113,"2015-09-30","01","01","N","Nacional",81," Otras",158736027.19,81], [136114,"2015-09-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32721915547.64,82], [136115,"2015-09-30","01","02","E","Extranjera",1,"ACTIVO",1392670148.16,1], [136116,"2015-09-30","01","02","E","Extranjera",2,"Disponibilidades",837560788.76,2], [136117,"2015-09-30","01","02","E","Extranjera",3," Caja",1261406.53,3], [136118,"2015-09-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",779562510.06,4], [136119,"2015-09-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",952401.82,5], [136120,"2015-09-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",55784470.35,6], [136121,"2015-09-30","01","02","E","Extranjera",8,"Inversiones",504685714,8], [136122,"2015-09-30","01","02","E","Extranjera",9," En Entidades Oficiales",504685714,9], [136123,"2015-09-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",50267640.4,13], [136124,"2015-09-30","01","02","E","Extranjera",14," Vigentes",50267640.4,14], [136125,"2015-09-30","01","02","E","Extranjera",19,"Intereses por Cobrar",73181.41,19], [136126,"2015-09-30","01","02","E","Extranjera",24,"Otros Activos",82823.59,24], [136127,"2015-09-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1296076602.5700002,25], [136128,"2015-09-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1255922626.68,26], [136129,"2015-09-30","01","02","E","Extranjera",27," Créditos por Utilizar",40153975.89,27], [136130,"2015-09-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",2688746750.7300005,30], [136131,"2015-09-30","01","02","E","Extranjera",31,"PASIVO",1320739987.2800002,31], [136132,"2015-09-30","01","02","E","Extranjera",32,"Exigibilidades",986517678.9,32], [136133,"2015-09-30","01","02","E","Extranjera",33," Depósitos",958205907.3,33], [136134,"2015-09-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",817729264.23,34], [136135,"2015-09-30","01","02","E","Extranjera",35," Depósitos de Ahorro",130175213.18,35], [136136,"2015-09-30","01","02","E","Extranjera",37," Otros Depósitos",10301429.89,37], [136137,"2015-09-30","01","02","E","Extranjera",38," Otras Exigibilidades",28311771.6,38], [136138,"2015-09-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",329745000,39], [136139,"2015-09-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",329745000,41], [136140,"2015-09-30","01","02","E","Extranjera",45,"Créditos Diferidos",4477308.38,45], [136141,"2015-09-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1320739987.2800002,64], [136142,"2015-09-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1296076602.5700002,65], [136143,"2015-09-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2616816589.8500004,66], [136144,"2015-09-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16077999030.48,67], [136145,"2015-09-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14900638114.23,69], [136146,"2015-09-30","01","02","E","Extranjera",79,"Administraciones Ajenas",757194299.9599999,79], [136147,"2015-09-30","01","02","E","Extranjera",81," Otras",757194299.9599999,81], [136148,"2015-09-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",420166616.29,82], [136149,"2015-09-30","01","02","N","Nacional",1,"ACTIVO",1931137195.12,1], [136150,"2015-09-30","01","02","N","Nacional",2,"Disponibilidades",135340605.82999998,2], [136151,"2015-09-30","01","02","N","Nacional",3," Caja",1186281.54,3], [136152,"2015-09-30","01","02","N","Nacional",4," Depósitos en el Banco Central",85767947.1,4], [136153,"2015-09-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",48386377.19,5], [136154,"2015-09-30","01","02","N","Nacional",8,"Inversiones",1148217000,8], [136155,"2015-09-30","01","02","N","Nacional",9," En Entidades Oficiales",1081217000,9], [136156,"2015-09-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [136157,"2015-09-30","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [136158,"2015-09-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",540164281.26,13], [136159,"2015-09-30","01","02","N","Nacional",14," Vigentes",540164281.26,14], [136160,"2015-09-30","01","02","N","Nacional",19,"Intereses por Cobrar",3486246.7,19], [136161,"2015-09-30","01","02","N","Nacional",21,"Activos Fijos",50538844.73,21], [136162,"2015-09-30","01","02","N","Nacional",22,"Cargos Diferidos",40633798.4,22], [136163,"2015-09-30","01","02","N","Nacional",24,"Otros Activos",12756418.2,24], [136164,"2015-09-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",475414775.76,25], [136165,"2015-09-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",33883956.62,26], [136166,"2015-09-30","01","02","N","Nacional",27," Créditos por Utilizar",441530819.14,27], [136167,"2015-09-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2406551970.88,30], [136168,"2015-09-30","01","02","N","Nacional",31,"PASIVO",1543094299.5299995,31], [136169,"2015-09-30","01","02","N","Nacional",32,"Exigibilidades",1457234678.33,32], [136170,"2015-09-30","01","02","N","Nacional",33," Depósitos",1337577199.35,33], [136171,"2015-09-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1189728257.32,34], [136172,"2015-09-30","01","02","N","Nacional",35," Depósitos de Ahorro",125415025.69,35], [136173,"2015-09-30","01","02","N","Nacional",37," Otros Depósitos",22433916.34,37], [136174,"2015-09-30","01","02","N","Nacional",38," Otras Exigibilidades",119657478.98,38], [136175,"2015-09-30","01","02","N","Nacional",45,"Créditos Diferidos",17110227.55,45], [136176,"2015-09-30","01","02","N","Nacional",46,"Reservas de Valuación",27889441.61,46], [136177,"2015-09-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4327786.14,47], [136178,"2015-09-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",23561655.47,48], [136179,"2015-09-30","01","02","N","Nacional",50,"Reservas Eventuales",40859952.04,50], [136180,"2015-09-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",459973056.47,51], [136181,"2015-09-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [136182,"2015-09-30","01","02","N","Nacional",53," Capital",400000000,53], [136183,"2015-09-30","01","02","N","Nacional",56," Capital Complementario",59973056.47,56], [136184,"2015-09-30","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [136185,"2015-09-30","01","02","N","Nacional",63," Resultados del Ejercicio",10747265.36,63], [136186,"2015-09-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2003067356,64], [136187,"2015-09-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",475414775.76,65], [136188,"2015-09-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2478482131.76,66], [136189,"2015-09-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3296290806.8,67], [136190,"2015-09-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",970586001.14,69], [136191,"2015-09-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1838653763.85,70], [136192,"2015-09-30","01","02","N","Nacional",71," Créditos Comerciales",1838653763.85,71], [136193,"2015-09-30","01","02","N","Nacional",72," Grandes Deudores ",1838653763.85,72], [136194,"2015-09-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",487051041.81,82], [136195,"2015-09-30","01","03","E","Extranjera",1,"ACTIVO",8336475845.78,1], [136196,"2015-09-30","01","03","E","Extranjera",2,"Disponibilidades",3451793539.3700004,2], [136197,"2015-09-30","01","03","E","Extranjera",3," Caja",69242522.54,3], [136198,"2015-09-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",3140232904.11,4], [136199,"2015-09-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",241714601.54,6], [136200,"2015-09-30","01","03","E","Extranjera",7," Otras Disponibilidades",603511.18,7], [136201,"2015-09-30","01","03","E","Extranjera",8,"Inversiones",910282171.35,8], [136202,"2015-09-30","01","03","E","Extranjera",9," En Entidades Oficiales",803445675.5,9], [136203,"2015-09-30","01","03","E","Extranjera",11," Acciones y Participaciones",22008527.54,11], [136204,"2015-09-30","01","03","E","Extranjera",12," Otras Inversiones",84827968.31,12], [136205,"2015-09-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3923457360.020001,13], [136206,"2015-09-30","01","03","E","Extranjera",14," Vigentes",3526879625.4300003,14], [136207,"2015-09-30","01","03","E","Extranjera",15," Atrasados",128198278.45,15], [136208,"2015-09-30","01","03","E","Extranjera",16," Vencidos",17727247.05,16], [136209,"2015-09-30","01","03","E","Extranjera",17," Ejecución Judicial",5100056,17], [136210,"2015-09-30","01","03","E","Extranjera",18," Créditos Refinanciados",245552153.09000003,18], [136211,"2015-09-30","01","03","E","Extranjera",19,"Intereses por Cobrar",47332400.32,19], [136212,"2015-09-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",325348.4,23], [136213,"2015-09-30","01","03","E","Extranjera",24,"Otros Activos",3285026.3200000003,24], [136214,"2015-09-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1573281477.24,25], [136215,"2015-09-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",193657757.07,26], [136216,"2015-09-30","01","03","E","Extranjera",27," Créditos por Utilizar",1379623720.17,27], [136217,"2015-09-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",9909757323.02,30], [136218,"2015-09-30","01","03","E","Extranjera",31,"PASIVO",8016743158.030001,31], [136219,"2015-09-30","01","03","E","Extranjera",32,"Exigibilidades",7884917756.02,32], [136220,"2015-09-30","01","03","E","Extranjera",33," Depósitos",7881343678.77,33], [136221,"2015-09-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",198725855.05,34], [136222,"2015-09-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6268928723.13,35], [136223,"2015-09-30","01","03","E","Extranjera",36," Depósitos a Plazo",1402807008.89,36], [136224,"2015-09-30","01","03","E","Extranjera",37," Otros Depósitos",10882091.7,37], [136225,"2015-09-30","01","03","E","Extranjera",38," Otras Exigibilidades",3574077.25,38], [136226,"2015-09-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",21983000,39], [136227,"2015-09-30","01","03","E","Extranjera",40," Préstamos Sectoriales",21983000,40], [136228,"2015-09-30","01","03","E","Extranjera",44,"Reservas Técnicas",59615201.33,44], [136229,"2015-09-30","01","03","E","Extranjera",45,"Créditos Diferidos",50227200.68000001,45], [136230,"2015-09-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8016743158.030001,64], [136231,"2015-09-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1573281477.24,65], [136232,"2015-09-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9590024635.27,66], [136233,"2015-09-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18610035605.11,67], [136234,"2015-09-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1773633018.67,79], [136235,"2015-09-30","01","03","E","Extranjera",80," Fideicomisos",1748643671.95,80], [136236,"2015-09-30","01","03","E","Extranjera",81," Otras",24989346.72,81], [136237,"2015-09-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16836402586.44,82], [136238,"2015-09-30","01","03","N","Nacional",1,"ACTIVO",43770931693.59,1], [136239,"2015-09-30","01","03","N","Nacional",2,"Disponibilidades",2514705662.2,2], [136240,"2015-09-30","01","03","N","Nacional",3," Caja",621034545.46,3], [136241,"2015-09-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1838053347.62,4], [136242,"2015-09-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",10012156.38,5], [136243,"2015-09-30","01","03","N","Nacional",7," Otras Disponibilidades",45605612.74,7], [136244,"2015-09-30","01","03","N","Nacional",8,"Inversiones",18987701717.41,8], [136245,"2015-09-30","01","03","N","Nacional",9," En Entidades Oficiales",18500170265.23,9], [136246,"2015-09-30","01","03","N","Nacional",11," Acciones y Participaciones",201531452.18,11], [136247,"2015-09-30","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [136248,"2015-09-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19225993539.15,13], [136249,"2015-09-30","01","03","N","Nacional",14," Vigentes",15389707197.840002,14], [136250,"2015-09-30","01","03","N","Nacional",15," Atrasados",1069167916.54,15], [136251,"2015-09-30","01","03","N","Nacional",16," Vencidos",333444839.0399999,16], [136252,"2015-09-30","01","03","N","Nacional",17," Ejecución Judicial",216847397.72,17], [136253,"2015-09-30","01","03","N","Nacional",18," Créditos Refinanciados",2216826188.01,18], [136254,"2015-09-30","01","03","N","Nacional",19,"Intereses por Cobrar",296069606.57000005,19], [136255,"2015-09-30","01","03","N","Nacional",20,"Activos Eventuales",504540008.41,20], [136256,"2015-09-30","01","03","N","Nacional",21,"Activos Fijos",1785808069.8899996,21], [136257,"2015-09-30","01","03","N","Nacional",22,"Cargos Diferidos",54305402.400000006,22], [136258,"2015-09-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [136259,"2015-09-30","01","03","N","Nacional",24,"Otros Activos",365092313.68000007,24], [136260,"2015-09-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",8875428469.38,25], [136261,"2015-09-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",458809296.88,26], [136262,"2015-09-30","01","03","N","Nacional",27," Créditos por Utilizar",8416619172.5,27], [136263,"2015-09-30","01","03","N","Nacional",30,"TOTAL ACTIVO",52646360162.97,30], [136264,"2015-09-30","01","03","N","Nacional",31,"PASIVO",39250242205.96001,31], [136265,"2015-09-30","01","03","N","Nacional",32,"Exigibilidades",31815251722.97,32], [136266,"2015-09-30","01","03","N","Nacional",33," Depósitos",31012546562.31,33], [136267,"2015-09-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",4012779086.12,34], [136268,"2015-09-30","01","03","N","Nacional",35," Depósitos de Ahorro",20819817797.94,35], [136269,"2015-09-30","01","03","N","Nacional",36," Depósitos a Plazo",6124617439.19,36], [136270,"2015-09-30","01","03","N","Nacional",37," Otros Depósitos",55332239.06,37], [136271,"2015-09-30","01","03","N","Nacional",38," Otras Exigibilidades",802705160.6600001,38], [136272,"2015-09-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1437404510.6800003,39], [136273,"2015-09-30","01","03","N","Nacional",40," Préstamos Sectoriales",1437177346.7600002,40], [136274,"2015-09-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [136275,"2015-09-30","01","03","N","Nacional",44,"Reservas Técnicas",127361799.09,44], [136276,"2015-09-30","01","03","N","Nacional",45,"Créditos Diferidos",629767982.9,45], [136277,"2015-09-30","01","03","N","Nacional",46,"Reservas de Valuación",4035655975.91,46], [136278,"2015-09-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2899129485.12,47], [136279,"2015-09-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",681725163.1500001,48], [136280,"2015-09-30","01","03","N","Nacional",49," Otras",454801327.64,49], [136281,"2015-09-30","01","03","N","Nacional",50,"Reservas Eventuales",1204800214.4099998,50], [136282,"2015-09-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4840422175.38,51], [136283,"2015-09-30","01","03","N","Nacional",52," Capital Primario",3400000000,52], [136284,"2015-09-30","01","03","N","Nacional",53," Capital",3200000000,53], [136285,"2015-09-30","01","03","N","Nacional",55," Reserva Legal",200000000,55], [136286,"2015-09-30","01","03","N","Nacional",56," Capital Complementario",1440422175.38,56], [136287,"2015-09-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [136288,"2015-09-30","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [136289,"2015-09-30","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [136290,"2015-09-30","01","03","N","Nacional",63," Resultados del Ejercicio",493997949.28,63], [136291,"2015-09-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",44090664381.34,64], [136292,"2015-09-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",8875428469.38,65], [136293,"2015-09-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52966092850.72,66], [136294,"2015-09-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",110169438996.76,67], [136295,"2015-09-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44404817848.64001,69], [136296,"2015-09-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24267035322.289997,70], [136297,"2015-09-30","01","03","N","Nacional",71," Créditos Comerciales",20338552076.439995,71], [136298,"2015-09-30","01","03","N","Nacional",72," Grandes Deudores ",9614551548.159998,72], [136299,"2015-09-30","01","03","N","Nacional",73," Pequeños Deudores ",8288941284.41,73], [136300,"2015-09-30","01","03","N","Nacional",74," Categoría Especial ",2435059243.87,74], [136301,"2015-09-30","01","03","N","Nacional",76," Créditos de Consumo",968723347.03,76], [136302,"2015-09-30","01","03","N","Nacional",77," Créditos para Vivienda",2959759898.82,77], [136303,"2015-09-30","01","03","N","Nacional",78,"Créditos Relacionados",216473712.25,78], [136304,"2015-09-30","01","03","N","Nacional",79,"Administraciones Ajenas",2774425572.06,79], [136305,"2015-09-30","01","03","N","Nacional",80," Fideicomisos",2466497221.93,80], [136306,"2015-09-30","01","03","N","Nacional",81," Otras",307928350.13,81], [136307,"2015-09-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",38506686541.52,82], [136308,"2015-09-30","01","06","E","Extranjera",1,"ACTIVO",149915158.07,1], [136309,"2015-09-30","01","06","E","Extranjera",2,"Disponibilidades",36530972.03,2], [136310,"2015-09-30","01","06","E","Extranjera",3," Caja",5996764.63,3], [136311,"2015-09-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",25710810.75,4], [136312,"2015-09-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21983,5], [136313,"2015-09-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4801413.65,6], [136314,"2015-09-30","01","06","E","Extranjera",8,"Inversiones",44803772.13,8], [136315,"2015-09-30","01","06","E","Extranjera",9," En Entidades Oficiales",13706400.5,9], [136316,"2015-09-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",25280450,10], [136317,"2015-09-30","01","06","E","Extranjera",11," Acciones y Participaciones",3618621.63,11], [136318,"2015-09-30","01","06","E","Extranjera",12," Otras Inversiones",2198300,12], [136319,"2015-09-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67133463.82,13], [136320,"2015-09-30","01","06","E","Extranjera",14," Vigentes",62846970.07,14], [136321,"2015-09-30","01","06","E","Extranjera",17," Ejecución Judicial",3606662,17], [136322,"2015-09-30","01","06","E","Extranjera",18," Créditos Refinanciados",679831.75,18], [136323,"2015-09-30","01","06","E","Extranjera",19,"Intereses por Cobrar",1446950.09,19], [136324,"2015-09-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [136325,"2015-09-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2198300,25], [136326,"2015-09-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2198300,26], [136327,"2015-09-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",152113458.07,30], [136328,"2015-09-30","01","06","E","Extranjera",31,"PASIVO",136446437.01,31], [136329,"2015-09-30","01","06","E","Extranjera",32,"Exigibilidades",136446321.16,32], [136330,"2015-09-30","01","06","E","Extranjera",33," Depósitos",136378018.21,33], [136331,"2015-09-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",300497.06,34], [136332,"2015-09-30","01","06","E","Extranjera",35," Depósitos de Ahorro",116552182.31,35], [136333,"2015-09-30","01","06","E","Extranjera",36," Depósitos a Plazo",18829207.8,36], [136334,"2015-09-30","01","06","E","Extranjera",37," Otros Depósitos",696131.04,37], [136335,"2015-09-30","01","06","E","Extranjera",38," Otras Exigibilidades",68302.95000000001,38], [136336,"2015-09-30","01","06","E","Extranjera",45,"Créditos Diferidos",115.85,45], [136337,"2015-09-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",136446437.01,64], [136338,"2015-09-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2198300,65], [136339,"2015-09-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",138644737.01,66], [136340,"2015-09-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",235240400.21,67], [136341,"2015-09-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88608837,69], [136342,"2015-09-30","01","06","E","Extranjera",79,"Administraciones Ajenas",49922633.26,79], [136343,"2015-09-30","01","06","E","Extranjera",80," Fideicomisos",40713649.44,80], [136344,"2015-09-30","01","06","E","Extranjera",81," Otras",9208983.82,81], [136345,"2015-09-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",96708929.95000002,82], [136346,"2015-09-30","01","06","N","Nacional",1,"ACTIVO",4453247234.08,1], [136347,"2015-09-30","01","06","N","Nacional",2,"Disponibilidades",277189724.08,2], [136348,"2015-09-30","01","06","N","Nacional",3," Caja",90447830.71,3], [136349,"2015-09-30","01","06","N","Nacional",4," Depósitos en el Banco Central",178961955.93,4], [136350,"2015-09-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",5056458.86,5], [136351,"2015-09-30","01","06","N","Nacional",7," Otras Disponibilidades",2723478.58,7], [136352,"2015-09-30","01","06","N","Nacional",8,"Inversiones",610336329.31,8], [136353,"2015-09-30","01","06","N","Nacional",9," En Entidades Oficiales",580065659.31,9], [136354,"2015-09-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [136355,"2015-09-30","01","06","N","Nacional",12," Otras Inversiones",24100000,12], [136356,"2015-09-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3049672983.52,13], [136357,"2015-09-30","01","06","N","Nacional",14," Vigentes",2877742111.56,14], [136358,"2015-09-30","01","06","N","Nacional",15," Atrasados",19087533.63,15], [136359,"2015-09-30","01","06","N","Nacional",16," Vencidos",2483442.62,16], [136360,"2015-09-30","01","06","N","Nacional",17," Ejecución Judicial",83274358.08,17], [136361,"2015-09-30","01","06","N","Nacional",18," Créditos Refinanciados",67085537.63000001,18], [136362,"2015-09-30","01","06","N","Nacional",19,"Intereses por Cobrar",44222114.510000005,19], [136363,"2015-09-30","01","06","N","Nacional",20,"Activos Eventuales",107442409.89,20], [136364,"2015-09-30","01","06","N","Nacional",21,"Activos Fijos",311322923.98,21], [136365,"2015-09-30","01","06","N","Nacional",22,"Cargos Diferidos",8936072.53,22], [136366,"2015-09-30","01","06","N","Nacional",24,"Otros Activos",44124676.260000005,24], [136367,"2015-09-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",6668030.46,25], [136368,"2015-09-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",6668030.46,26], [136369,"2015-09-30","01","06","N","Nacional",30,"TOTAL ACTIVO",4459915264.54,30], [136370,"2015-09-30","01","06","N","Nacional",31,"PASIVO",3944125681.35,31], [136371,"2015-09-30","01","06","N","Nacional",32,"Exigibilidades",3048841215.8700004,32], [136372,"2015-09-30","01","06","N","Nacional",33," Depósitos",2919865318.51,33], [136373,"2015-09-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",191302785.53,34], [136374,"2015-09-30","01","06","N","Nacional",35," Depósitos de Ahorro",1044642695.92,35], [136375,"2015-09-30","01","06","N","Nacional",36," Depósitos a Plazo",1681136918.69,36], [136376,"2015-09-30","01","06","N","Nacional",37," Otros Depósitos",2782918.37,37], [136377,"2015-09-30","01","06","N","Nacional",38," Otras Exigibilidades",128975897.36,38], [136378,"2015-09-30","01","06","N","Nacional",39,"Obligaciones Bancarias",487940446.82000005,39], [136379,"2015-09-30","01","06","N","Nacional",40," Préstamos Sectoriales",485959155.72,40], [136380,"2015-09-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",1981291.1,42], [136381,"2015-09-30","01","06","N","Nacional",45,"Créditos Diferidos",41063319.31999999,45], [136382,"2015-09-30","01","06","N","Nacional",46,"Reservas de Valuación",324132082.72,46], [136383,"2015-09-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",137766152.15,47], [136384,"2015-09-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",128044668.08,48], [136385,"2015-09-30","01","06","N","Nacional",49," Otras",58321262.49,49], [136386,"2015-09-30","01","06","N","Nacional",50,"Reservas Eventuales",42148616.62,50], [136387,"2015-09-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",522590273.79,51], [136388,"2015-09-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [136389,"2015-09-30","01","06","N","Nacional",53," Capital",464800000,53], [136390,"2015-09-30","01","06","N","Nacional",56," Capital Complementario",57790273.79,56], [136391,"2015-09-30","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [136392,"2015-09-30","01","06","N","Nacional",63," Resultados del Ejercicio",26010934.39,63], [136393,"2015-09-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4466715955.14,64], [136394,"2015-09-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",6668030.46,65], [136395,"2015-09-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4473383985.6,66], [136396,"2015-09-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",18333188510.42,67], [136397,"2015-09-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6760998793.4,69], [136398,"2015-09-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3178631141.9,70], [136399,"2015-09-30","01","06","N","Nacional",71," Créditos Comerciales",537736841,71], [136400,"2015-09-30","01","06","N","Nacional",72," Grandes Deudores ",118226135.19,72], [136401,"2015-09-30","01","06","N","Nacional",73," Pequeños Deudores ",396175605.00000006,73], [136402,"2015-09-30","01","06","N","Nacional",74," Categoría Especial ",23335100.81,74], [136403,"2015-09-30","01","06","N","Nacional",76," Créditos de Consumo",2101930949.3,76], [136404,"2015-09-30","01","06","N","Nacional",77," Créditos para Vivienda",538963351.6,77], [136405,"2015-09-30","01","06","N","Nacional",78,"Créditos Relacionados",43346188.08,78], [136406,"2015-09-30","01","06","N","Nacional",79,"Administraciones Ajenas",1548113854.36,79], [136407,"2015-09-30","01","06","N","Nacional",80," Fideicomisos",1538417484.99,80], [136408,"2015-09-30","01","06","N","Nacional",81," Otras",9696369.37,81], [136409,"2015-09-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6802098532.68,82], [136410,"2015-09-30","01","09","E","Extranjera",1,"ACTIVO",2690568030.5,1], [136411,"2015-09-30","01","09","E","Extranjera",2,"Disponibilidades",852202464.72,2], [136412,"2015-09-30","01","09","E","Extranjera",3," Caja",13585204.62,3], [136413,"2015-09-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",322239779.57,4], [136414,"2015-09-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",516377480.53,6], [136415,"2015-09-30","01","09","E","Extranjera",8,"Inversiones",282904107.38,8], [136416,"2015-09-30","01","09","E","Extranjera",9," En Entidades Oficiales",253815718.31,9], [136417,"2015-09-30","01","09","E","Extranjera",11," Acciones y Participaciones",29088389.07,11], [136418,"2015-09-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1532651080.9000003,13], [136419,"2015-09-30","01","09","E","Extranjera",14," Vigentes",1414886734.13,14], [136420,"2015-09-30","01","09","E","Extranjera",15," Atrasados",7545280.67,15], [136421,"2015-09-30","01","09","E","Extranjera",16," Vencidos",6037073.65,16], [136422,"2015-09-30","01","09","E","Extranjera",17," Ejecución Judicial",30298125.76,17], [136423,"2015-09-30","01","09","E","Extranjera",18," Créditos Refinanciados",73883866.69,18], [136424,"2015-09-30","01","09","E","Extranjera",19,"Intereses por Cobrar",15104808.8,19], [136425,"2015-09-30","01","09","E","Extranjera",24,"Otros Activos",7705568.699999999,24], [136426,"2015-09-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",273316237.6,25], [136427,"2015-09-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",267733337.09,26], [136428,"2015-09-30","01","09","E","Extranjera",27," Créditos por Utilizar",5582900.51,27], [136429,"2015-09-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2963884268.1,30], [136430,"2015-09-30","01","09","E","Extranjera",31,"PASIVO",2546602547.6500006,31], [136431,"2015-09-30","01","09","E","Extranjera",32,"Exigibilidades",2441196788.0600004,32], [136432,"2015-09-30","01","09","E","Extranjera",33," Depósitos",2418186386.2100005,33], [136433,"2015-09-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",664569774.64,34], [136434,"2015-09-30","01","09","E","Extranjera",35," Depósitos de Ahorro",653909990.8199999,35], [136435,"2015-09-30","01","09","E","Extranjera",36," Depósitos a Plazo",1065556433.85,36], [136436,"2015-09-30","01","09","E","Extranjera",37," Otros Depósitos",34150186.9,37], [136437,"2015-09-30","01","09","E","Extranjera",38," Otras Exigibilidades",23010401.85,38], [136438,"2015-09-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",90844598.02,39], [136439,"2015-09-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",90844598.02,41], [136440,"2015-09-30","01","09","E","Extranjera",45,"Créditos Diferidos",14561161.57,45], [136441,"2015-09-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2546602547.6500006,64], [136442,"2015-09-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",273316237.6,65], [136443,"2015-09-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2819918785.2500005,66], [136444,"2015-09-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7952628231.280001,67], [136445,"2015-09-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2334969027.73,69], [136446,"2015-09-30","01","09","E","Extranjera",79,"Administraciones Ajenas",837337850.71,79], [136447,"2015-09-30","01","09","E","Extranjera",81," Otras",837337850.71,81], [136448,"2015-09-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4780321352.84,82], [136449,"2015-09-30","01","09","N","Nacional",1,"ACTIVO",10562830359.79,1], [136450,"2015-09-30","01","09","N","Nacional",2,"Disponibilidades",430769571.59,2], [136451,"2015-09-30","01","09","N","Nacional",3," Caja",113095447.18,3], [136452,"2015-09-30","01","09","N","Nacional",4," Depósitos en el Banco Central",286204258.27,4], [136453,"2015-09-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",13113277.45,5], [136454,"2015-09-30","01","09","N","Nacional",7," Otras Disponibilidades",18356588.69,7], [136455,"2015-09-30","01","09","N","Nacional",8,"Inversiones",2653973559.43,8], [136456,"2015-09-30","01","09","N","Nacional",9," En Entidades Oficiales",1693029750.29,9], [136457,"2015-09-30","01","09","N","Nacional",11," Acciones y Participaciones",909533015.99,11], [136458,"2015-09-30","01","09","N","Nacional",12," Otras Inversiones",51410793.15,12], [136459,"2015-09-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6268837274.65,13], [136460,"2015-09-30","01","09","N","Nacional",14," Vigentes",5565767012.23,14], [136461,"2015-09-30","01","09","N","Nacional",15," Atrasados",193309118.22,15], [136462,"2015-09-30","01","09","N","Nacional",16," Vencidos",32654916.43,16], [136463,"2015-09-30","01","09","N","Nacional",17," Ejecución Judicial",351512744.15,17], [136464,"2015-09-30","01","09","N","Nacional",18," Créditos Refinanciados",125593483.62000002,18], [136465,"2015-09-30","01","09","N","Nacional",19,"Intereses por Cobrar",215929288.08,19], [136466,"2015-09-30","01","09","N","Nacional",20,"Activos Eventuales",190873771.2,20], [136467,"2015-09-30","01","09","N","Nacional",21,"Activos Fijos",594189406.05,21], [136468,"2015-09-30","01","09","N","Nacional",22,"Cargos Diferidos",33435011.989999995,22], [136469,"2015-09-30","01","09","N","Nacional",24,"Otros Activos",174822476.80000004,24], [136470,"2015-09-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",274556644.16,25], [136471,"2015-09-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",121037664.48,26], [136472,"2015-09-30","01","09","N","Nacional",27," Créditos por Utilizar",153518979.68,27], [136473,"2015-09-30","01","09","N","Nacional",30,"TOTAL ACTIVO",10837387003.95,30], [136474,"2015-09-30","01","09","N","Nacional",31,"PASIVO",8894450104.019999,31], [136475,"2015-09-30","01","09","N","Nacional",32,"Exigibilidades",5461275589.33,32], [136476,"2015-09-30","01","09","N","Nacional",33," Depósitos",5066756208.69,33], [136477,"2015-09-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1439631756.5,34], [136478,"2015-09-30","01","09","N","Nacional",35," Depósitos de Ahorro",1783654732.46,35], [136479,"2015-09-30","01","09","N","Nacional",36," Depósitos a Plazo",1819913060.61,36], [136480,"2015-09-30","01","09","N","Nacional",37," Otros Depósitos",23556659.12,37], [136481,"2015-09-30","01","09","N","Nacional",38," Otras Exigibilidades",394519380.6400001,38], [136482,"2015-09-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2536391160.88,39], [136483,"2015-09-30","01","09","N","Nacional",40," Préstamos Sectoriales",2536391160.88,40], [136484,"2015-09-30","01","09","N","Nacional",45,"Créditos Diferidos",40571439.91,45], [136485,"2015-09-30","01","09","N","Nacional",46,"Reservas de Valuación",768842130.76,46], [136486,"2015-09-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",478800250.24,47], [136487,"2015-09-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",229821737.01,48], [136488,"2015-09-30","01","09","N","Nacional",49," Otras",60220143.510000005,49], [136489,"2015-09-30","01","09","N","Nacional",50,"Reservas Eventuales",87369783.14,50], [136490,"2015-09-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1812345738.62,51], [136491,"2015-09-30","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [136492,"2015-09-30","01","09","N","Nacional",53," Capital",876229877.85,53], [136493,"2015-09-30","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [136494,"2015-09-30","01","09","N","Nacional",56," Capital Complementario",923608051.07,56], [136495,"2015-09-30","01","09","N","Nacional",59," Utilidades No Distribuidas",835859236.13,59], [136496,"2015-09-30","01","09","N","Nacional",63," Resultados del Ejercicio",87748814.94,63], [136497,"2015-09-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10706795842.64,64], [136498,"2015-09-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",274556644.16,65], [136499,"2015-09-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10981352486.8,66], [136500,"2015-09-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",35002299410.35,67], [136501,"2015-09-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",12397040214.56,69], [136502,"2015-09-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8423066636.080002,70], [136503,"2015-09-30","01","09","N","Nacional",71," Créditos Comerciales",6760238622.060001,71], [136504,"2015-09-30","01","09","N","Nacional",72," Grandes Deudores ",5723692246.75,72], [136505,"2015-09-30","01","09","N","Nacional",73," Pequeños Deudores ",1036546375.31,73], [136506,"2015-09-30","01","09","N","Nacional",76," Créditos de Consumo",161214503.04999998,76], [136507,"2015-09-30","01","09","N","Nacional",77," Créditos para Vivienda",1501613510.9699998,77], [136508,"2015-09-30","01","09","N","Nacional",78,"Créditos Relacionados",217187068.17,78], [136509,"2015-09-30","01","09","N","Nacional",79,"Administraciones Ajenas",605265576.24,79], [136510,"2015-09-30","01","09","N","Nacional",80," Fideicomisos",206378428.2,80], [136511,"2015-09-30","01","09","N","Nacional",81," Otras",398887148.04,81], [136512,"2015-09-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",13359739915.3,82], [136513,"2015-09-30","01","10","E","Extranjera",1,"ACTIVO",4143765476.08,1], [136514,"2015-09-30","01","10","E","Extranjera",2,"Disponibilidades",670284666.71,2], [136515,"2015-09-30","01","10","E","Extranjera",3," Caja",6336364.92,3], [136516,"2015-09-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",370278039.47,4], [136517,"2015-09-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",293670262.32,6], [136518,"2015-09-30","01","10","E","Extranjera",8,"Inversiones",294922691.78000003,8], [136519,"2015-09-30","01","10","E","Extranjera",9," En Entidades Oficiales",242142744.96,9], [136520,"2015-09-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",52759200,10], [136521,"2015-09-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [136522,"2015-09-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3165778655.92,13], [136523,"2015-09-30","01","10","E","Extranjera",14," Vigentes",3049450051.7200003,14], [136524,"2015-09-30","01","10","E","Extranjera",15," Atrasados",1758639.12,15], [136525,"2015-09-30","01","10","E","Extranjera",16," Vencidos",7699041.91,16], [136526,"2015-09-30","01","10","E","Extranjera",17," Ejecución Judicial",8122192.02,17], [136527,"2015-09-30","01","10","E","Extranjera",18," Créditos Refinanciados",98748731.15,18], [136528,"2015-09-30","01","10","E","Extranjera",19,"Intereses por Cobrar",12427703.54,19], [136529,"2015-09-30","01","10","E","Extranjera",24,"Otros Activos",351758.1300000008,24], [136530,"2015-09-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1441482027.84,25], [136531,"2015-09-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",325049785.01,26], [136532,"2015-09-30","01","10","E","Extranjera",27," Créditos por Utilizar",1116432242.83,27], [136533,"2015-09-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5585247503.92,30], [136534,"2015-09-30","01","10","E","Extranjera",31,"PASIVO",4079708062.41,31], [136535,"2015-09-30","01","10","E","Extranjera",32,"Exigibilidades",2257247659.71,32], [136536,"2015-09-30","01","10","E","Extranjera",33," Depósitos",2240250258.09,33], [136537,"2015-09-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",354561985.99,34], [136538,"2015-09-30","01","10","E","Extranjera",35," Depósitos de Ahorro",461991325.77,35], [136539,"2015-09-30","01","10","E","Extranjera",36," Depósitos a Plazo",1417637334.07,36], [136540,"2015-09-30","01","10","E","Extranjera",37," Otros Depósitos",6059612.26,37], [136541,"2015-09-30","01","10","E","Extranjera",38," Otras Exigibilidades",16997401.62,38], [136542,"2015-09-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1819393404.09,39], [136543,"2015-09-30","01","10","E","Extranjera",40," Préstamos Sectoriales",461226974.06,40], [136544,"2015-09-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1358166430.03,41], [136545,"2015-09-30","01","10","E","Extranjera",45,"Créditos Diferidos",3066998.61,45], [136546,"2015-09-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4079708062.41,64], [136547,"2015-09-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1441482027.84,65], [136548,"2015-09-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5521190090.25,66], [136549,"2015-09-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17018458787.039995,67], [136550,"2015-09-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1518829152.38,69], [136551,"2015-09-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15499629634.659998,82], [136552,"2015-09-30","01","10","N","Nacional",1,"ACTIVO",4336082134.97,1], [136553,"2015-09-30","01","10","N","Nacional",2,"Disponibilidades",197441595.98,2], [136554,"2015-09-30","01","10","N","Nacional",3," Caja",46385567.72,3], [136555,"2015-09-30","01","10","N","Nacional",4," Depósitos en el Banco Central",114332516.79,4], [136556,"2015-09-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",5461327.56,5], [136557,"2015-09-30","01","10","N","Nacional",7," Otras Disponibilidades",31262183.91,7], [136558,"2015-09-30","01","10","N","Nacional",8,"Inversiones",886447672.2800001,8], [136559,"2015-09-30","01","10","N","Nacional",9," En Entidades Oficiales",745963000,9], [136560,"2015-09-30","01","10","N","Nacional",11," Acciones y Participaciones",90377161.69,11], [136561,"2015-09-30","01","10","N","Nacional",12," Otras Inversiones",50107510.59,12], [136562,"2015-09-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3070030511,13], [136563,"2015-09-30","01","10","N","Nacional",14," Vigentes",2979537383.75,14], [136564,"2015-09-30","01","10","N","Nacional",15," Atrasados",21315874.56,15], [136565,"2015-09-30","01","10","N","Nacional",16," Vencidos",17729422.9,16], [136566,"2015-09-30","01","10","N","Nacional",17," Ejecución Judicial",18342856.13,17], [136567,"2015-09-30","01","10","N","Nacional",18," Créditos Refinanciados",33104973.66,18], [136568,"2015-09-30","01","10","N","Nacional",19,"Intereses por Cobrar",17383623.16,19], [136569,"2015-09-30","01","10","N","Nacional",20,"Activos Eventuales",10847069.4,20], [136570,"2015-09-30","01","10","N","Nacional",21,"Activos Fijos",122128368.36,21], [136571,"2015-09-30","01","10","N","Nacional",22,"Cargos Diferidos",21560217.81,22], [136572,"2015-09-30","01","10","N","Nacional",24,"Otros Activos",10243076.98,24], [136573,"2015-09-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",858357811.07,25], [136574,"2015-09-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",87307473.99000001,26], [136575,"2015-09-30","01","10","N","Nacional",27," Créditos por Utilizar",771050337.08,27], [136576,"2015-09-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5194439946.04,30], [136577,"2015-09-30","01","10","N","Nacional",31,"PASIVO",3505954193.06,31], [136578,"2015-09-30","01","10","N","Nacional",32,"Exigibilidades",1850333375.48,32], [136579,"2015-09-30","01","10","N","Nacional",33," Depósitos",1390365898.26,33], [136580,"2015-09-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",344156775.05,34], [136581,"2015-09-30","01","10","N","Nacional",35," Depósitos de Ahorro",567118553.17,35], [136582,"2015-09-30","01","10","N","Nacional",36," Depósitos a Plazo",471753059.03,36], [136583,"2015-09-30","01","10","N","Nacional",37," Otros Depósitos",7337511.01,37], [136584,"2015-09-30","01","10","N","Nacional",38," Otras Exigibilidades",459967477.22,38], [136585,"2015-09-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1345532900.27,39], [136586,"2015-09-30","01","10","N","Nacional",40," Préstamos Sectoriales",1006132900.27,40], [136587,"2015-09-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [136588,"2015-09-30","01","10","N","Nacional",45,"Créditos Diferidos",2675213.61,45], [136589,"2015-09-30","01","10","N","Nacional",46,"Reservas de Valuación",233518202.66,46], [136590,"2015-09-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149070759.88,47], [136591,"2015-09-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",82910460.89,48], [136592,"2015-09-30","01","10","N","Nacional",49," Otras",1536981.89,49], [136593,"2015-09-30","01","10","N","Nacional",50,"Reservas Eventuales",73894501.04,50], [136594,"2015-09-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",894185355.58,51], [136595,"2015-09-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [136596,"2015-09-30","01","10","N","Nacional",53," Capital",500000000,53], [136597,"2015-09-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [136598,"2015-09-30","01","10","N","Nacional",56," Capital Complementario",377994855.58,56], [136599,"2015-09-30","01","10","N","Nacional",59," Utilidades No Distribuidas",309269826.21000004,59], [136600,"2015-09-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",21745583.86,60], [136601,"2015-09-30","01","10","N","Nacional",63," Resultados del Ejercicio",46979445.51,63], [136602,"2015-09-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4400139548.64,64], [136603,"2015-09-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",858357811.07,65], [136604,"2015-09-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5258497359.71,66], [136605,"2015-09-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29179861296.13,67], [136606,"2015-09-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13032577474.22,69], [136607,"2015-09-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6677977753.68,70], [136608,"2015-09-30","01","10","N","Nacional",71," Créditos Comerciales",5611998371.97,71], [136609,"2015-09-30","01","10","N","Nacional",72," Grandes Deudores ",5267875414.91,72], [136610,"2015-09-30","01","10","N","Nacional",73," Pequeños Deudores ",344122957.0600001,73], [136611,"2015-09-30","01","10","N","Nacional",76," Créditos de Consumo",75107414.29,76], [136612,"2015-09-30","01","10","N","Nacional",77," Créditos para Vivienda",990871967.42,77], [136613,"2015-09-30","01","10","N","Nacional",78,"Créditos Relacionados",11694847.37,78], [136614,"2015-09-30","01","10","N","Nacional",79,"Administraciones Ajenas",2020686276.48,79], [136615,"2015-09-30","01","10","N","Nacional",80," Fideicomisos",2020665206.82,80], [136616,"2015-09-30","01","10","N","Nacional",81," Otras",21069.66,81], [136617,"2015-09-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7436924944.38,82], [136618,"2015-09-30","01","14","E","Extranjera",1,"ACTIVO",619282542.77,1], [136619,"2015-09-30","01","14","E","Extranjera",2,"Disponibilidades",196247994.06,2], [136620,"2015-09-30","01","14","E","Extranjera",3," Caja",11596516,3], [136621,"2015-09-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",104135348.78,4], [136622,"2015-09-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",80516129.28,6], [136623,"2015-09-30","01","14","E","Extranjera",8,"Inversiones",64012297.7,8], [136624,"2015-09-30","01","14","E","Extranjera",9," En Entidades Oficiales",45267393.6,9], [136625,"2015-09-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",18465720,10], [136626,"2015-09-30","01","14","E","Extranjera",11," Acciones y Participaciones",279184.1,11], [136627,"2015-09-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",354679675.23,13], [136628,"2015-09-30","01","14","E","Extranjera",14," Vigentes",354631003.11,14], [136629,"2015-09-30","01","14","E","Extranjera",15," Atrasados",48672.12,15], [136630,"2015-09-30","01","14","E","Extranjera",19,"Intereses por Cobrar",3807175.64,19], [136631,"2015-09-30","01","14","E","Extranjera",22,"Cargos Diferidos",84516.70999999999,22], [136632,"2015-09-30","01","14","E","Extranjera",24,"Otros Activos",450883.43000000017,24], [136633,"2015-09-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",90009717.72,25], [136634,"2015-09-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",23485233.15,26], [136635,"2015-09-30","01","14","E","Extranjera",27," Créditos por Utilizar",66524484.57,27], [136636,"2015-09-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",709292260.49,30], [136637,"2015-09-30","01","14","E","Extranjera",31,"PASIVO",517683825.0100001,31], [136638,"2015-09-30","01","14","E","Extranjera",32,"Exigibilidades",452598083.79,32], [136639,"2015-09-30","01","14","E","Extranjera",33," Depósitos",448839438.81,33], [136640,"2015-09-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",12630677.76,34], [136641,"2015-09-30","01","14","E","Extranjera",35," Depósitos de Ahorro",293486878.54,35], [136642,"2015-09-30","01","14","E","Extranjera",36," Depósitos a Plazo",140347670.8,36], [136643,"2015-09-30","01","14","E","Extranjera",37," Otros Depósitos",2374211.71,37], [136644,"2015-09-30","01","14","E","Extranjera",38," Otras Exigibilidades",3758644.98,38], [136645,"2015-09-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",63970530,39], [136646,"2015-09-30","01","14","E","Extranjera",40," Préstamos Sectoriales",63970530,40], [136647,"2015-09-30","01","14","E","Extranjera",45,"Créditos Diferidos",1115211.22,45], [136648,"2015-09-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",517683825.0100001,64], [136649,"2015-09-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",90009717.72,65], [136650,"2015-09-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",607693542.73,66], [136651,"2015-09-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4166500262.43,67], [136652,"2015-09-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",979205061.5,69], [136653,"2015-09-30","01","14","E","Extranjera",79,"Administraciones Ajenas",4754678.68,79], [136654,"2015-09-30","01","14","E","Extranjera",80," Fideicomisos",3297450,80], [136655,"2015-09-30","01","14","E","Extranjera",81," Otras",1457228.68,81], [136656,"2015-09-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3182540522.2500005,82], [136657,"2015-09-30","01","14","N","Nacional",1,"ACTIVO",3556393993.3,1], [136658,"2015-09-30","01","14","N","Nacional",2,"Disponibilidades",250888005.94,2], [136659,"2015-09-30","01","14","N","Nacional",3," Caja",98049584.5,3], [136660,"2015-09-30","01","14","N","Nacional",4," Depósitos en el Banco Central",138850186.75,4], [136661,"2015-09-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",13136442.24,5], [136662,"2015-09-30","01","14","N","Nacional",7," Otras Disponibilidades",851792.45,7], [136663,"2015-09-30","01","14","N","Nacional",8,"Inversiones",977713994.22,8], [136664,"2015-09-30","01","14","N","Nacional",9," En Entidades Oficiales",929902541.14,9], [136665,"2015-09-30","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [136666,"2015-09-30","01","14","N","Nacional",12," Otras Inversiones",29744318.73,12], [136667,"2015-09-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1905317238.2800004,13], [136668,"2015-09-30","01","14","N","Nacional",14," Vigentes",1765641791.7800002,14], [136669,"2015-09-30","01","14","N","Nacional",15," Atrasados",7018050.47,15], [136670,"2015-09-30","01","14","N","Nacional",16," Vencidos",925776.93,16], [136671,"2015-09-30","01","14","N","Nacional",17," Ejecución Judicial",31889308.14,17], [136672,"2015-09-30","01","14","N","Nacional",18," Créditos Refinanciados",99842310.96,18], [136673,"2015-09-30","01","14","N","Nacional",19,"Intereses por Cobrar",31764327.96,19], [136674,"2015-09-30","01","14","N","Nacional",20,"Activos Eventuales",37929443,20], [136675,"2015-09-30","01","14","N","Nacional",21,"Activos Fijos",327127981.64000005,21], [136676,"2015-09-30","01","14","N","Nacional",22,"Cargos Diferidos",9036433.67,22], [136677,"2015-09-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2282424.72,23], [136678,"2015-09-30","01","14","N","Nacional",24,"Otros Activos",14334143.87,24], [136679,"2015-09-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",656576307.27,25], [136680,"2015-09-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",22240863.04,26], [136681,"2015-09-30","01","14","N","Nacional",27," Créditos por Utilizar",634335444.23,27], [136682,"2015-09-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4212970300.57,30], [136683,"2015-09-30","01","14","N","Nacional",31,"PASIVO",2905554936.01,31], [136684,"2015-09-30","01","14","N","Nacional",32,"Exigibilidades",2399259675.4700003,32], [136685,"2015-09-30","01","14","N","Nacional",33," Depósitos",2297200284.05,33], [136686,"2015-09-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",344838692.18,34], [136687,"2015-09-30","01","14","N","Nacional",35," Depósitos de Ahorro",1435275980.15,35], [136688,"2015-09-30","01","14","N","Nacional",36," Depósitos a Plazo",505235550.87,36], [136689,"2015-09-30","01","14","N","Nacional",37," Otros Depósitos",11850060.85,37], [136690,"2015-09-30","01","14","N","Nacional",38," Otras Exigibilidades",102059391.42,38], [136691,"2015-09-30","01","14","N","Nacional",39,"Obligaciones Bancarias",215799941.51,39], [136692,"2015-09-30","01","14","N","Nacional",40," Préstamos Sectoriales",215799941.51,40], [136693,"2015-09-30","01","14","N","Nacional",45,"Créditos Diferidos",23370128.450000003,45], [136694,"2015-09-30","01","14","N","Nacional",46,"Reservas de Valuación",214341735.91,46], [136695,"2015-09-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",49068402.21,47], [136696,"2015-09-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",128636318.29,48], [136697,"2015-09-30","01","14","N","Nacional",49," Otras",36637015.41,49], [136698,"2015-09-30","01","14","N","Nacional",50,"Reservas Eventuales",52783454.67,50], [136699,"2015-09-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",752437775.05,51], [136700,"2015-09-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [136701,"2015-09-30","01","14","N","Nacional",53," Capital",500000000,53], [136702,"2015-09-30","01","14","N","Nacional",56," Capital Complementario",252437775.05,56], [136703,"2015-09-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [136704,"2015-09-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [136705,"2015-09-30","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [136706,"2015-09-30","01","14","N","Nacional",63," Resultados del Ejercicio",34794829.07,63], [136707,"2015-09-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3657992711.06,64], [136708,"2015-09-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",656576307.27,65], [136709,"2015-09-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4314569018.33,66], [136710,"2015-09-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",58310399417.380005,67], [136711,"2015-09-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7938686945.26,69], [136712,"2015-09-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2341294513.17,70], [136713,"2015-09-30","01","14","N","Nacional",71," Créditos Comerciales",1854957105.68,71], [136714,"2015-09-30","01","14","N","Nacional",72," Grandes Deudores ",845008574.24,72], [136715,"2015-09-30","01","14","N","Nacional",73," Pequeños Deudores ",405188401.6500001,73], [136716,"2015-09-30","01","14","N","Nacional",74," Categoría Especial ",483221502.09,74], [136717,"2015-09-30","01","14","N","Nacional",75," Microcrédito",121538627.69999996,75], [136718,"2015-09-30","01","14","N","Nacional",76," Créditos de Consumo",287307759.85,76], [136719,"2015-09-30","01","14","N","Nacional",77," Créditos para Vivienda",199029647.64,77], [136720,"2015-09-30","01","14","N","Nacional",78,"Créditos Relacionados",27369232.73,78], [136721,"2015-09-30","01","14","N","Nacional",79,"Administraciones Ajenas",995835324.44,79], [136722,"2015-09-30","01","14","N","Nacional",80," Fideicomisos",951702224.88,80], [136723,"2015-09-30","01","14","N","Nacional",81," Otras",44133099.56,81], [136724,"2015-09-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",47007213401.78001,82], [136725,"2015-09-30","01","15","E","Extranjera",1,"ACTIVO",12982799232.15,1], [136726,"2015-09-30","01","15","E","Extranjera",2,"Disponibilidades",1763613607.5,2], [136727,"2015-09-30","01","15","E","Extranjera",3," Caja",43614690.31,3], [136728,"2015-09-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",953238509.04,4], [136729,"2015-09-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",757522854.12,6], [136730,"2015-09-30","01","15","E","Extranjera",7," Otras Disponibilidades",9237554.03,7], [136731,"2015-09-30","01","15","E","Extranjera",8,"Inversiones",808310959.66,8], [136732,"2015-09-30","01","15","E","Extranjera",9," En Entidades Oficiales",740167610,9], [136733,"2015-09-30","01","15","E","Extranjera",11," Acciones y Participaciones",68143349.66,11], [136734,"2015-09-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10336389226.33,13], [136735,"2015-09-30","01","15","E","Extranjera",14," Vigentes",10236620746.28,14], [136736,"2015-09-30","01","15","E","Extranjera",15," Atrasados",13385476.11,15], [136737,"2015-09-30","01","15","E","Extranjera",16," Vencidos",1371909.3199999998,16], [136738,"2015-09-30","01","15","E","Extranjera",17," Ejecución Judicial",45554384.96,17], [136739,"2015-09-30","01","15","E","Extranjera",18," Créditos Refinanciados",39456709.65999999,18], [136740,"2015-09-30","01","15","E","Extranjera",19,"Intereses por Cobrar",51962367.02,19], [136741,"2015-09-30","01","15","E","Extranjera",22,"Cargos Diferidos",329278.3,22], [136742,"2015-09-30","01","15","E","Extranjera",24,"Otros Activos",22193793.34,24], [136743,"2015-09-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",372258009.89,25], [136744,"2015-09-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",372258009.89,26], [136745,"2015-09-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13355057242.04,30], [136746,"2015-09-30","01","15","E","Extranjera",31,"PASIVO",12311207767.14,31], [136747,"2015-09-30","01","15","E","Extranjera",32,"Exigibilidades",7615663343.429999,32], [136748,"2015-09-30","01","15","E","Extranjera",33," Depósitos",7538882851.53,33], [136749,"2015-09-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",988316925.36,34], [136750,"2015-09-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3713914801.26,35], [136751,"2015-09-30","01","15","E","Extranjera",36," Depósitos a Plazo",2435998045.97,36], [136752,"2015-09-30","01","15","E","Extranjera",37," Otros Depósitos",400653078.94,37], [136753,"2015-09-30","01","15","E","Extranjera",38," Otras Exigibilidades",76780491.9,38], [136754,"2015-09-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",4692505861.35,39], [136755,"2015-09-30","01","15","E","Extranjera",40," Préstamos Sectoriales",819701397.25,40], [136756,"2015-09-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3872804464.1,41], [136757,"2015-09-30","01","15","E","Extranjera",45,"Créditos Diferidos",3038562.3600000003,45], [136758,"2015-09-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12311207767.14,64], [136759,"2015-09-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",372258009.89,65], [136760,"2015-09-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12683465777.03,66], [136761,"2015-09-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",36095801015.85,67], [136762,"2015-09-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",463403520.2,69], [136763,"2015-09-30","01","15","E","Extranjera",79,"Administraciones Ajenas",821274383.1,79], [136764,"2015-09-30","01","15","E","Extranjera",81," Otras",821274383.1,81], [136765,"2015-09-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",34811123112.549995,82], [136766,"2015-09-30","01","15","N","Nacional",1,"ACTIVO",21656654138.78,1], [136767,"2015-09-30","01","15","N","Nacional",2,"Disponibilidades",1284555702.62,2], [136768,"2015-09-30","01","15","N","Nacional",3," Caja",462640652.37,3], [136769,"2015-09-30","01","15","N","Nacional",4," Depósitos en el Banco Central",774914421.05,4], [136770,"2015-09-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3720870.59,5], [136771,"2015-09-30","01","15","N","Nacional",7," Otras Disponibilidades",43279758.61,7], [136772,"2015-09-30","01","15","N","Nacional",8,"Inversiones",4279827760.31,8], [136773,"2015-09-30","01","15","N","Nacional",9," En Entidades Oficiales",4046382050,9], [136774,"2015-09-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [136775,"2015-09-30","01","15","N","Nacional",12," Otras Inversiones",126014268.39,12], [136776,"2015-09-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",14093005200.44,13], [136777,"2015-09-30","01","15","N","Nacional",14," Vigentes",13146667470.33,14], [136778,"2015-09-30","01","15","N","Nacional",15," Atrasados",180581371.48,15], [136779,"2015-09-30","01","15","N","Nacional",16," Vencidos",10132543.319999998,16], [136780,"2015-09-30","01","15","N","Nacional",17," Ejecución Judicial",132732108.17,17], [136781,"2015-09-30","01","15","N","Nacional",18," Créditos Refinanciados",622891707.1399999,18], [136782,"2015-09-30","01","15","N","Nacional",19,"Intereses por Cobrar",123655821.92,19], [136783,"2015-09-30","01","15","N","Nacional",20,"Activos Eventuales",196455205.63,20], [136784,"2015-09-30","01","15","N","Nacional",21,"Activos Fijos",1395614024.76,21], [136785,"2015-09-30","01","15","N","Nacional",22,"Cargos Diferidos",131524370.33,22], [136786,"2015-09-30","01","15","N","Nacional",24,"Otros Activos",152016052.77,24], [136787,"2015-09-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1254851034.39,25], [136788,"2015-09-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",426272357.21,26], [136789,"2015-09-30","01","15","N","Nacional",27," Créditos por Utilizar",828578677.18,27], [136790,"2015-09-30","01","15","N","Nacional",30,"TOTAL ACTIVO",22911505173.17,30], [136791,"2015-09-30","01","15","N","Nacional",31,"PASIVO",18130023016.42,31], [136792,"2015-09-30","01","15","N","Nacional",32,"Exigibilidades",12994063090.759998,32], [136793,"2015-09-30","01","15","N","Nacional",33," Depósitos",12589728018.29,33], [136794,"2015-09-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2568764715.32,34], [136795,"2015-09-30","01","15","N","Nacional",35," Depósitos de Ahorro",4274733276.4,35], [136796,"2015-09-30","01","15","N","Nacional",36," Depósitos a Plazo",5693306463.67,36], [136797,"2015-09-30","01","15","N","Nacional",37," Otros Depósitos",52923562.9,37], [136798,"2015-09-30","01","15","N","Nacional",38," Otras Exigibilidades",404335072.47,38], [136799,"2015-09-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3708332317.36,39], [136800,"2015-09-30","01","15","N","Nacional",40," Préstamos Sectoriales",3706777922.27,40], [136801,"2015-09-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [136802,"2015-09-30","01","15","N","Nacional",45,"Créditos Diferidos",133111539.48,45], [136803,"2015-09-30","01","15","N","Nacional",46,"Reservas de Valuación",1065872006.39,46], [136804,"2015-09-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",426996576.54,47], [136805,"2015-09-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",570887658.9399999,48], [136806,"2015-09-30","01","15","N","Nacional",49," Otras",67987770.91,49], [136807,"2015-09-30","01","15","N","Nacional",50,"Reservas Eventuales",228644062.43,50], [136808,"2015-09-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4198222587.37,51], [136809,"2015-09-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [136810,"2015-09-30","01","15","N","Nacional",53," Capital",2170000000,53], [136811,"2015-09-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [136812,"2015-09-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [136813,"2015-09-30","01","15","N","Nacional",56," Capital Complementario",1982528120.56,56], [136814,"2015-09-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [136815,"2015-09-30","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [136816,"2015-09-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",923286000,60], [136817,"2015-09-30","01","15","N","Nacional",63," Resultados del Ejercicio",429103974.36,63], [136818,"2015-09-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22328245603.79,64], [136819,"2015-09-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1254851034.39,65], [136820,"2015-09-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",23583096638.18,66], [136821,"2015-09-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",100601174136.63,67], [136822,"2015-09-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",39117961610.94001,69], [136823,"2015-09-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25429022022.33,70], [136824,"2015-09-30","01","15","N","Nacional",71," Créditos Comerciales",17543959538.62,71], [136825,"2015-09-30","01","15","N","Nacional",72," Grandes Deudores ",13637489517.86,72], [136826,"2015-09-30","01","15","N","Nacional",73," Pequeños Deudores ",2820033466.08,73], [136827,"2015-09-30","01","15","N","Nacional",74," Categoría Especial ",687283422.5,74], [136828,"2015-09-30","01","15","N","Nacional",75," Microcrédito",399153132.18,75], [136829,"2015-09-30","01","15","N","Nacional",76," Créditos de Consumo",2511309233.7599998,76], [136830,"2015-09-30","01","15","N","Nacional",77," Créditos para Vivienda",5373753249.950001,77], [136831,"2015-09-30","01","15","N","Nacional",78,"Créditos Relacionados",298045258.95,78], [136832,"2015-09-30","01","15","N","Nacional",79,"Administraciones Ajenas",10237665911.49,79], [136833,"2015-09-30","01","15","N","Nacional",80," Fideicomisos",4411274532.83,80], [136834,"2015-09-30","01","15","N","Nacional",81," Otras",5826391378.66,81], [136835,"2015-09-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",25518479332.92,82], [136836,"2015-09-30","01","20","E","Extranjera",1,"ACTIVO",23037969432.990005,1], [136837,"2015-09-30","01","20","E","Extranjera",2,"Disponibilidades",3841331385.74,2], [136838,"2015-09-30","01","20","E","Extranjera",3," Caja",127144198.2,3], [136839,"2015-09-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1636849203.86,4], [136840,"2015-09-30","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1483866.79,5], [136841,"2015-09-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",2072409813.64,6], [136842,"2015-09-30","01","20","E","Extranjera",7," Otras Disponibilidades",3444303.25,7], [136843,"2015-09-30","01","20","E","Extranjera",8,"Inversiones",2349196656.0600004,8], [136844,"2015-09-30","01","20","E","Extranjera",9," En Entidades Oficiales",1249856861.43,9], [136845,"2015-09-30","01","20","E","Extranjera",12," Otras Inversiones",1099339794.63,12], [136846,"2015-09-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16108624148.360004,13], [136847,"2015-09-30","01","20","E","Extranjera",14," Vigentes",15917989937.740002,14], [136848,"2015-09-30","01","20","E","Extranjera",15," Atrasados",158405678.45,15], [136849,"2015-09-30","01","20","E","Extranjera",16," Vencidos",11271826.56,16], [136850,"2015-09-30","01","20","E","Extranjera",17," Ejecución Judicial",17204969.67,17], [136851,"2015-09-30","01","20","E","Extranjera",18," Créditos Refinanciados",3751735.94,18], [136852,"2015-09-30","01","20","E","Extranjera",19,"Intereses por Cobrar",124672536.11,19], [136853,"2015-09-30","01","20","E","Extranjera",24,"Otros Activos",614144706.72,24], [136854,"2015-09-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2635100787.5800004,25], [136855,"2015-09-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2531693152.1500006,26], [136856,"2015-09-30","01","20","E","Extranjera",27," Créditos por Utilizar",103407635.43,27], [136857,"2015-09-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",25673070220.570007,30], [136858,"2015-09-30","01","20","E","Extranjera",31,"PASIVO",23270701071.27,31], [136859,"2015-09-30","01","20","E","Extranjera",32,"Exigibilidades",14164461838.349998,32], [136860,"2015-09-30","01","20","E","Extranjera",33," Depósitos",13864975728.81,33], [136861,"2015-09-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2529187042.45,34], [136862,"2015-09-30","01","20","E","Extranjera",35," Depósitos de Ahorro",5853453299.87,35], [136863,"2015-09-30","01","20","E","Extranjera",36," Depósitos a Plazo",5456663275.940001,36], [136864,"2015-09-30","01","20","E","Extranjera",37," Otros Depósitos",25672110.55,37], [136865,"2015-09-30","01","20","E","Extranjera",38," Otras Exigibilidades",299486109.54,38], [136866,"2015-09-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",9053505265.79,39], [136867,"2015-09-30","01","20","E","Extranjera",40," Préstamos Sectoriales",760930124.83,40], [136868,"2015-09-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",8209039741.400001,41], [136869,"2015-09-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",83535399.56,43], [136870,"2015-09-30","01","20","E","Extranjera",45,"Créditos Diferidos",52733967.13,45], [136871,"2015-09-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",23270701071.27,64], [136872,"2015-09-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2635100787.5800004,65], [136873,"2015-09-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25905801858.85,66], [136874,"2015-09-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",85634122706.19,67], [136875,"2015-09-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",96934160.07,68], [136876,"2015-09-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",61730580411.16,69], [136877,"2015-09-30","01","20","E","Extranjera",79,"Administraciones Ajenas",1739000710.4399998,79], [136878,"2015-09-30","01","20","E","Extranjera",81," Otras",1739000710.4399998,81], [136879,"2015-09-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22067607424.52,82], [136880,"2015-09-30","01","20","N","Nacional",1,"ACTIVO",45446308703.92999,1], [136881,"2015-09-30","01","20","N","Nacional",2,"Disponibilidades",2962071219.03,2], [136882,"2015-09-30","01","20","N","Nacional",3," Caja",1025597692.45,3], [136883,"2015-09-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1868870246.9,4], [136884,"2015-09-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",17430855.15,5], [136885,"2015-09-30","01","20","N","Nacional",7," Otras Disponibilidades",50172424.53,7], [136886,"2015-09-30","01","20","N","Nacional",8,"Inversiones",7730460274.53,8], [136887,"2015-09-30","01","20","N","Nacional",9," En Entidades Oficiales",7546107494.139999,9], [136888,"2015-09-30","01","20","N","Nacional",11," Acciones y Participaciones",184352780.39,11], [136889,"2015-09-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",29371121097.179996,13], [136890,"2015-09-30","01","20","N","Nacional",14," Vigentes",27385067613.239998,14], [136891,"2015-09-30","01","20","N","Nacional",15," Atrasados",433129964.4500001,15], [136892,"2015-09-30","01","20","N","Nacional",16," Vencidos",99080127.75,16], [136893,"2015-09-30","01","20","N","Nacional",17," Ejecución Judicial",152238285.1,17], [136894,"2015-09-30","01","20","N","Nacional",18," Créditos Refinanciados",1301605106.64,18], [136895,"2015-09-30","01","20","N","Nacional",19,"Intereses por Cobrar",268461892.97,19], [136896,"2015-09-30","01","20","N","Nacional",20,"Activos Eventuales",409644443.75,20], [136897,"2015-09-30","01","20","N","Nacional",21,"Activos Fijos",1791754008.65,21], [136898,"2015-09-30","01","20","N","Nacional",22,"Cargos Diferidos",1565125118.69,22], [136899,"2015-09-30","01","20","N","Nacional",24,"Otros Activos",1347670649.13,24], [136900,"2015-09-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13795820494.670002,25], [136901,"2015-09-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1157861146.61,26], [136902,"2015-09-30","01","20","N","Nacional",27," Créditos por Utilizar",12637959348.06,27], [136903,"2015-09-30","01","20","N","Nacional",30,"TOTAL ACTIVO",59242129198.59999,30], [136904,"2015-09-30","01","20","N","Nacional",31,"PASIVO",36461959018.57,31], [136905,"2015-09-30","01","20","N","Nacional",32,"Exigibilidades",28415398520.69,32], [136906,"2015-09-30","01","20","N","Nacional",33," Depósitos",27072375821.6,33], [136907,"2015-09-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3304252185.49,34], [136908,"2015-09-30","01","20","N","Nacional",35," Depósitos de Ahorro",7246990604.48,35], [136909,"2015-09-30","01","20","N","Nacional",36," Depósitos a Plazo",16481965922.24,36], [136910,"2015-09-30","01","20","N","Nacional",37," Otros Depósitos",39167109.39,37], [136911,"2015-09-30","01","20","N","Nacional",38," Otras Exigibilidades",1343022699.09,38], [136912,"2015-09-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5207728228.91,39], [136913,"2015-09-30","01","20","N","Nacional",40," Préstamos Sectoriales",4253091631.3,40], [136914,"2015-09-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",954636597.61,41], [136915,"2015-09-30","01","20","N","Nacional",45,"Créditos Diferidos",196553097.53,45], [136916,"2015-09-30","01","20","N","Nacional",46,"Reservas de Valuación",2386552845.54,46], [136917,"2015-09-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1298627728.86,47], [136918,"2015-09-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",496339018.69000006,48], [136919,"2015-09-30","01","20","N","Nacional",49," Otras",591586097.99,49], [136920,"2015-09-30","01","20","N","Nacional",50,"Reservas Eventuales",255726325.90000004,50], [136921,"2015-09-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8751618047.08,51], [136922,"2015-09-30","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [136923,"2015-09-30","01","20","N","Nacional",53," Capital",3654616900,53], [136924,"2015-09-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [136925,"2015-09-30","01","20","N","Nacional",56," Capital Complementario",3525730666.6600003,56], [136926,"2015-09-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1379455299.78,59], [136927,"2015-09-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1301393600.44,60], [136928,"2015-09-30","01","20","N","Nacional",63," Resultados del Ejercicio",844881766.44,63], [136929,"2015-09-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45213577065.65,64], [136930,"2015-09-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13795820494.670002,65], [136931,"2015-09-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",59009397560.32001,66], [136932,"2015-09-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",110166664082.85,67], [136933,"2015-09-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",31351134026.7,69], [136934,"2015-09-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",49628612296.41,70], [136935,"2015-09-30","01","20","N","Nacional",71," Créditos Comerciales",28756817951.06,71], [136936,"2015-09-30","01","20","N","Nacional",72," Grandes Deudores ",23420707580.51,72], [136937,"2015-09-30","01","20","N","Nacional",73," Pequeños Deudores ",5336110370.549999,73], [136938,"2015-09-30","01","20","N","Nacional",76," Créditos de Consumo",14521354851.46,76], [136939,"2015-09-30","01","20","N","Nacional",77," Créditos para Vivienda",6350439493.889999,77], [136940,"2015-09-30","01","20","N","Nacional",78,"Créditos Relacionados",506061819.39,78], [136941,"2015-09-30","01","20","N","Nacional",79,"Administraciones Ajenas",20119729764.18,79], [136942,"2015-09-30","01","20","N","Nacional",80," Fideicomisos",20104460099.74,80], [136943,"2015-09-30","01","20","N","Nacional",81," Otras",15269664.44,81], [136944,"2015-09-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",8561126176.169999,82], [136945,"2015-09-30","01","22","E","Extranjera",1,"ACTIVO",3656834130.91,1], [136946,"2015-09-30","01","22","E","Extranjera",2,"Disponibilidades",554739972.85,2], [136947,"2015-09-30","01","22","E","Extranjera",3," Caja",35769736.43,3], [136948,"2015-09-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",384356177.41,4], [136949,"2015-09-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1136149.59,5], [136950,"2015-09-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",133477909.42,6], [136951,"2015-09-30","01","22","E","Extranjera",8,"Inversiones",459444700,8], [136952,"2015-09-30","01","22","E","Extranjera",9," En Entidades Oficiales",459444700,9], [136953,"2015-09-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2627900338.63,13], [136954,"2015-09-30","01","22","E","Extranjera",14," Vigentes",2172807334.41,14], [136955,"2015-09-30","01","22","E","Extranjera",15," Atrasados",4059868.79,15], [136956,"2015-09-30","01","22","E","Extranjera",16," Vencidos",7461071.08,16], [136957,"2015-09-30","01","22","E","Extranjera",17," Ejecución Judicial",21242745.55,17], [136958,"2015-09-30","01","22","E","Extranjera",18," Créditos Refinanciados",422329318.8,18], [136959,"2015-09-30","01","22","E","Extranjera",19,"Intereses por Cobrar",14279270.84,19], [136960,"2015-09-30","01","22","E","Extranjera",22,"Cargos Diferidos",326987.86,22], [136961,"2015-09-30","01","22","E","Extranjera",24,"Otros Activos",142860.73000000045,24], [136962,"2015-09-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",2199541713.53,25], [136963,"2015-09-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",547075022.9100001,26], [136964,"2015-09-30","01","22","E","Extranjera",27," Créditos por Utilizar",1652466690.62,27], [136965,"2015-09-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",5856375844.440001,30], [136966,"2015-09-30","01","22","E","Extranjera",31,"PASIVO",3459598417.21,31], [136967,"2015-09-30","01","22","E","Extranjera",32,"Exigibilidades",3084263331.61,32], [136968,"2015-09-30","01","22","E","Extranjera",33," Depósitos",3064322823.82,33], [136969,"2015-09-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",322651041.7,34], [136970,"2015-09-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1022484072.76,35], [136971,"2015-09-30","01","22","E","Extranjera",36," Depósitos a Plazo",1717215159.18,36], [136972,"2015-09-30","01","22","E","Extranjera",37," Otros Depósitos",1972550.18,37], [136973,"2015-09-30","01","22","E","Extranjera",38," Otras Exigibilidades",19940507.79,38], [136974,"2015-09-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",368001665.6,39], [136975,"2015-09-30","01","22","E","Extranjera",40," Préstamos Sectoriales",67544594.74,40], [136976,"2015-09-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",300457070.86,41], [136977,"2015-09-30","01","22","E","Extranjera",45,"Créditos Diferidos",7333420,45], [136978,"2015-09-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3459598417.21,64], [136979,"2015-09-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",2199541713.53,65], [136980,"2015-09-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5659140130.74,66], [136981,"2015-09-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3679308070.36,67], [136982,"2015-09-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",132623699.07,69], [136983,"2015-09-30","01","22","E","Extranjera",79,"Administraciones Ajenas",312462178.64,79], [136984,"2015-09-30","01","22","E","Extranjera",80," Fideicomisos",311960264.55,80], [136985,"2015-09-30","01","22","E","Extranjera",81," Otras",501914.09,81], [136986,"2015-09-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3234222192.65,82], [136987,"2015-09-30","01","22","N","Nacional",1,"ACTIVO",9237223435.52,1], [136988,"2015-09-30","01","22","N","Nacional",2,"Disponibilidades",528311252.37000006,2], [136989,"2015-09-30","01","22","N","Nacional",3," Caja",155604677.16,3], [136990,"2015-09-30","01","22","N","Nacional",4," Depósitos en el Banco Central",349437728.55,4], [136991,"2015-09-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",13852393.04,5], [136992,"2015-09-30","01","22","N","Nacional",7," Otras Disponibilidades",9416453.62,7], [136993,"2015-09-30","01","22","N","Nacional",8,"Inversiones",1467721150,8], [136994,"2015-09-30","01","22","N","Nacional",9," En Entidades Oficiales",1433336150,9], [136995,"2015-09-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [136996,"2015-09-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [136997,"2015-09-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6195670895.240001,13], [136998,"2015-09-30","01","22","N","Nacional",14," Vigentes",5625565326.380001,14], [136999,"2015-09-30","01","22","N","Nacional",15," Atrasados",56715667.94,15], [137000,"2015-09-30","01","22","N","Nacional",16," Vencidos",39639022.58,16], [137001,"2015-09-30","01","22","N","Nacional",17," Ejecución Judicial",215967430.76,17], [137002,"2015-09-30","01","22","N","Nacional",18," Créditos Refinanciados",257783447.58,18], [137003,"2015-09-30","01","22","N","Nacional",19,"Intereses por Cobrar",54528566.28,19], [137004,"2015-09-30","01","22","N","Nacional",20,"Activos Eventuales",250069438.21,20], [137005,"2015-09-30","01","22","N","Nacional",21,"Activos Fijos",588644361.8299999,21], [137006,"2015-09-30","01","22","N","Nacional",22,"Cargos Diferidos",62328038.59,22], [137007,"2015-09-30","01","22","N","Nacional",24,"Otros Activos",89949733,24], [137008,"2015-09-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1728405408.33,25], [137009,"2015-09-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",426918108.19,26], [137010,"2015-09-30","01","22","N","Nacional",27," Créditos por Utilizar",1301487300.14,27], [137011,"2015-09-30","01","22","N","Nacional",30,"TOTAL ACTIVO",10965628843.85,30], [137012,"2015-09-30","01","22","N","Nacional",31,"PASIVO",8375914622.57,31], [137013,"2015-09-30","01","22","N","Nacional",32,"Exigibilidades",5579076947.52,32], [137014,"2015-09-30","01","22","N","Nacional",33," Depósitos",5241691313.349999,33], [137015,"2015-09-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",462302361.65,34], [137016,"2015-09-30","01","22","N","Nacional",35," Depósitos de Ahorro",1166842996.27,35], [137017,"2015-09-30","01","22","N","Nacional",36," Depósitos a Plazo",3592604781.47,36], [137018,"2015-09-30","01","22","N","Nacional",37," Otros Depósitos",19941173.96,37], [137019,"2015-09-30","01","22","N","Nacional",38," Otras Exigibilidades",337385634.17,38], [137020,"2015-09-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2152784457.34,39], [137021,"2015-09-30","01","22","N","Nacional",40," Préstamos Sectoriales",2018569235.84,40], [137022,"2015-09-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",96425021.42,41], [137023,"2015-09-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",37790200.08,43], [137024,"2015-09-30","01","22","N","Nacional",45,"Créditos Diferidos",17747210.200000003,45], [137025,"2015-09-30","01","22","N","Nacional",46,"Reservas de Valuación",608577686.39,46], [137026,"2015-09-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",291088230.55,47], [137027,"2015-09-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",222855852.06,48], [137028,"2015-09-30","01","22","N","Nacional",49," Otras",94633603.78,49], [137029,"2015-09-30","01","22","N","Nacional",50,"Reservas Eventuales",17728321.12,50], [137030,"2015-09-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1058544526.65,51], [137031,"2015-09-30","01","22","N","Nacional",52," Capital Primario",650000000,52], [137032,"2015-09-30","01","22","N","Nacional",53," Capital",650000000,53], [137033,"2015-09-30","01","22","N","Nacional",56," Capital Complementario",408544526.65,56], [137034,"2015-09-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [137035,"2015-09-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",276515299.93,60], [137036,"2015-09-30","01","22","N","Nacional",63," Resultados del Ejercicio",29957177.14,63], [137037,"2015-09-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9434459149.22,64], [137038,"2015-09-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1728405408.33,65], [137039,"2015-09-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11162864557.55,66], [137040,"2015-09-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29983895495.72,67], [137041,"2015-09-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",8338787320.420001,69], [137042,"2015-09-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9866372195.3,70], [137043,"2015-09-30","01","22","N","Nacional",71," Créditos Comerciales",5428286936.649999,71], [137044,"2015-09-30","01","22","N","Nacional",72," Grandes Deudores ",4486613990.289999,72], [137045,"2015-09-30","01","22","N","Nacional",73," Pequeños Deudores ",941672946.36,73], [137046,"2015-09-30","01","22","N","Nacional",76," Créditos de Consumo",1604096968.0100002,76], [137047,"2015-09-30","01","22","N","Nacional",77," Créditos para Vivienda",2833988290.6399994,77], [137048,"2015-09-30","01","22","N","Nacional",78,"Créditos Relacionados",73574388.29,78], [137049,"2015-09-30","01","22","N","Nacional",79,"Administraciones Ajenas",8258287532.18,79], [137050,"2015-09-30","01","22","N","Nacional",80," Fideicomisos",8247153566.66,80], [137051,"2015-09-30","01","22","N","Nacional",81," Otras",11133965.52,81], [137052,"2015-09-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3446874059.53,82], [137053,"2015-09-30","01","24","E","Extranjera",1,"ACTIVO",6509037199.830001,1], [137054,"2015-09-30","01","24","E","Extranjera",2,"Disponibilidades",1831825590.48,2], [137055,"2015-09-30","01","24","E","Extranjera",3," Caja",75799670.76,3], [137056,"2015-09-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",782504181.45,4], [137057,"2015-09-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",138576.44,5], [137058,"2015-09-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",964398832.39,6], [137059,"2015-09-30","01","24","E","Extranjera",7," Otras Disponibilidades",8984329.44,7], [137060,"2015-09-30","01","24","E","Extranjera",8,"Inversiones",467908155,8], [137061,"2015-09-30","01","24","E","Extranjera",9," En Entidades Oficiales",467908155,9], [137062,"2015-09-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4169519095.2,13], [137063,"2015-09-30","01","24","E","Extranjera",14," Vigentes",4134849543.67,14], [137064,"2015-09-30","01","24","E","Extranjera",16," Vencidos",1780623,16], [137065,"2015-09-30","01","24","E","Extranjera",17," Ejecución Judicial",1417357.44,17], [137066,"2015-09-30","01","24","E","Extranjera",18," Créditos Refinanciados",31471571.09,18], [137067,"2015-09-30","01","24","E","Extranjera",19,"Intereses por Cobrar",32935767.05,19], [137068,"2015-09-30","01","24","E","Extranjera",24,"Otros Activos",6848592.099999998,24], [137069,"2015-09-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4340662791.120001,25], [137070,"2015-09-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",2076713476.34,26], [137071,"2015-09-30","01","24","E","Extranjera",27," Créditos por Utilizar",2263949314.78,27], [137072,"2015-09-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10849699990.95,30], [137073,"2015-09-30","01","24","E","Extranjera",31,"PASIVO",6198564335.360001,31], [137074,"2015-09-30","01","24","E","Extranjera",32,"Exigibilidades",4559381530.690001,32], [137075,"2015-09-30","01","24","E","Extranjera",33," Depósitos",4537362960.63,33], [137076,"2015-09-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1106674837.64,34], [137077,"2015-09-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2739049574.88,35], [137078,"2015-09-30","01","24","E","Extranjera",36," Depósitos a Plazo",678465165.23,36], [137079,"2015-09-30","01","24","E","Extranjera",37," Otros Depósitos",13173382.88,37], [137080,"2015-09-30","01","24","E","Extranjera",38," Otras Exigibilidades",22018570.06,38], [137081,"2015-09-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1639175239.44,39], [137082,"2015-09-30","01","24","E","Extranjera",40," Préstamos Sectoriales",368264898.38,40], [137083,"2015-09-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1270910341.06,41], [137084,"2015-09-30","01","24","E","Extranjera",45,"Créditos Diferidos",7565.23,45], [137085,"2015-09-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6198564335.360001,64], [137086,"2015-09-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4340662791.120001,65], [137087,"2015-09-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10539227126.48,66], [137088,"2015-09-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22909086459.38,67], [137089,"2015-09-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",20693325.93,68], [137090,"2015-09-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1314796225.56,69], [137091,"2015-09-30","01","24","E","Extranjera",79,"Administraciones Ajenas",30938652.78,79], [137092,"2015-09-30","01","24","E","Extranjera",81," Otras",30938652.78,81], [137093,"2015-09-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21542658255.11,82], [137094,"2015-09-30","01","24","N","Nacional",1,"ACTIVO",18462772758.94,1], [137095,"2015-09-30","01","24","N","Nacional",2,"Disponibilidades",1208094593.7800002,2], [137096,"2015-09-30","01","24","N","Nacional",3," Caja",450952466.79,3], [137097,"2015-09-30","01","24","N","Nacional",4," Depósitos en el Banco Central",686203211.31,4], [137098,"2015-09-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11145406.97,5], [137099,"2015-09-30","01","24","N","Nacional",7," Otras Disponibilidades",59793508.71000001,7], [137100,"2015-09-30","01","24","N","Nacional",8,"Inversiones",3084614125.33,8], [137101,"2015-09-30","01","24","N","Nacional",9," En Entidades Oficiales",2928612823.07,9], [137102,"2015-09-30","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [137103,"2015-09-30","01","24","N","Nacional",12," Otras Inversiones",103000000,12], [137104,"2015-09-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12479547394.869995,13], [137105,"2015-09-30","01","24","N","Nacional",14," Vigentes",11624440110.719995,14], [137106,"2015-09-30","01","24","N","Nacional",15," Atrasados",136750451.56,15], [137107,"2015-09-30","01","24","N","Nacional",16," Vencidos",2907606.13,16], [137108,"2015-09-30","01","24","N","Nacional",17," Ejecución Judicial",118040386.43,17], [137109,"2015-09-30","01","24","N","Nacional",18," Créditos Refinanciados",597408840.0300001,18], [137110,"2015-09-30","01","24","N","Nacional",19,"Intereses por Cobrar",122114642.2,19], [137111,"2015-09-30","01","24","N","Nacional",20,"Activos Eventuales",330075972.19,20], [137112,"2015-09-30","01","24","N","Nacional",21,"Activos Fijos",1096841330.7800002,21], [137113,"2015-09-30","01","24","N","Nacional",22,"Cargos Diferidos",73874104.72,22], [137114,"2015-09-30","01","24","N","Nacional",24,"Otros Activos",67610595.07,24], [137115,"2015-09-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2006250757.68,25], [137116,"2015-09-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",163947231.51,26], [137117,"2015-09-30","01","24","N","Nacional",27," Créditos por Utilizar",1842303526.17,27], [137118,"2015-09-30","01","24","N","Nacional",30,"TOTAL ACTIVO",20469023516.62,30], [137119,"2015-09-30","01","24","N","Nacional",31,"PASIVO",16362648561.08,31], [137120,"2015-09-30","01","24","N","Nacional",32,"Exigibilidades",12463255397.87,32], [137121,"2015-09-30","01","24","N","Nacional",33," Depósitos",12024812283.44,33], [137122,"2015-09-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2216097757.66,34], [137123,"2015-09-30","01","24","N","Nacional",35," Depósitos de Ahorro",4933625381.18,35], [137124,"2015-09-30","01","24","N","Nacional",36," Depósitos a Plazo",4610794505.84,36], [137125,"2015-09-30","01","24","N","Nacional",37," Otros Depósitos",264294638.76,37], [137126,"2015-09-30","01","24","N","Nacional",38," Otras Exigibilidades",438443114.43,38], [137127,"2015-09-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2604919547.86,39], [137128,"2015-09-30","01","24","N","Nacional",40," Préstamos Sectoriales",2581039547.86,40], [137129,"2015-09-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [137130,"2015-09-30","01","24","N","Nacional",45,"Créditos Diferidos",39414848.98,45], [137131,"2015-09-30","01","24","N","Nacional",46,"Reservas de Valuación",1110477366.73,46], [137132,"2015-09-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",350719040.15,47], [137133,"2015-09-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",549837304.1800001,48], [137134,"2015-09-30","01","24","N","Nacional",49," Otras",209921022.4,49], [137135,"2015-09-30","01","24","N","Nacional",50,"Reservas Eventuales",144581399.64,50], [137136,"2015-09-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2410597062.33,51], [137137,"2015-09-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [137138,"2015-09-30","01","24","N","Nacional",53," Capital",1280042400,53], [137139,"2015-09-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [137140,"2015-09-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [137141,"2015-09-30","01","24","N","Nacional",56," Capital Complementario",1077859691.89,56], [137142,"2015-09-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [137143,"2015-09-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [137144,"2015-09-30","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [137145,"2015-09-30","01","24","N","Nacional",63," Resultados del Ejercicio",181866321.61,63], [137146,"2015-09-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18773245623.41,64], [137147,"2015-09-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2006250757.68,65], [137148,"2015-09-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20779496381.09,66], [137149,"2015-09-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",101871130106.61,67], [137150,"2015-09-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",36832960303.34,69], [137151,"2015-09-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",19044782654.32,70], [137152,"2015-09-30","01","24","N","Nacional",71," Créditos Comerciales",10152076398.869995,71], [137153,"2015-09-30","01","24","N","Nacional",72," Grandes Deudores ",8347596441.29,72], [137154,"2015-09-30","01","24","N","Nacional",73," Pequeños Deudores ",1764754525.51,73], [137155,"2015-09-30","01","24","N","Nacional",75," Microcrédito",39725432.07,75], [137156,"2015-09-30","01","24","N","Nacional",76," Créditos de Consumo",4268444066.65,76], [137157,"2015-09-30","01","24","N","Nacional",77," Créditos para Vivienda",4624262188.8,77], [137158,"2015-09-30","01","24","N","Nacional",78,"Créditos Relacionados",15069480.86,78], [137159,"2015-09-30","01","24","N","Nacional",79,"Administraciones Ajenas",6475292071.58,79], [137160,"2015-09-30","01","24","N","Nacional",80," Fideicomisos",6224906442.75,80], [137161,"2015-09-30","01","24","N","Nacional",81," Otras",250385628.83,81], [137162,"2015-09-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",39503025596.51,82], [137163,"2015-09-30","01","25","E","Extranjera",1,"ACTIVO",2976976371.13,1], [137164,"2015-09-30","01","25","E","Extranjera",2,"Disponibilidades",683502710.42,2], [137165,"2015-09-30","01","25","E","Extranjera",3," Caja",16101178.65,3], [137166,"2015-09-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",604569654.35,4], [137167,"2015-09-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",53957.27,5], [137168,"2015-09-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",61445641.09,6], [137169,"2015-09-30","01","25","E","Extranjera",7," Otras Disponibilidades",1332279.06,7], [137170,"2015-09-30","01","25","E","Extranjera",8,"Inversiones",238493567,8], [137171,"2015-09-30","01","25","E","Extranjera",9," En Entidades Oficiales",238493567,9], [137172,"2015-09-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2022897418.99,13], [137173,"2015-09-30","01","25","E","Extranjera",14," Vigentes",2015523170.42,14], [137174,"2015-09-30","01","25","E","Extranjera",15," Atrasados",2264207.45,15], [137175,"2015-09-30","01","25","E","Extranjera",16," Vencidos",33061.990000000005,16], [137176,"2015-09-30","01","25","E","Extranjera",17," Ejecución Judicial",800076.56,17], [137177,"2015-09-30","01","25","E","Extranjera",18," Créditos Refinanciados",4276902.57,18], [137178,"2015-09-30","01","25","E","Extranjera",19,"Intereses por Cobrar",17113566.99,19], [137179,"2015-09-30","01","25","E","Extranjera",22,"Cargos Diferidos",266282.72,22], [137180,"2015-09-30","01","25","E","Extranjera",24,"Otros Activos",14702825.010000002,24], [137181,"2015-09-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",424050103.17,25], [137182,"2015-09-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",44237392.22,26], [137183,"2015-09-30","01","25","E","Extranjera",27," Créditos por Utilizar",379812710.95,27], [137184,"2015-09-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3401026474.3,30], [137185,"2015-09-30","01","25","E","Extranjera",31,"PASIVO",2824294782.74,31], [137186,"2015-09-30","01","25","E","Extranjera",32,"Exigibilidades",2478409612.6399994,32], [137187,"2015-09-30","01","25","E","Extranjera",33," Depósitos",2442350629.7899995,33], [137188,"2015-09-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",319188386.16,34], [137189,"2015-09-30","01","25","E","Extranjera",35," Depósitos de Ahorro",545105099.9,35], [137190,"2015-09-30","01","25","E","Extranjera",36," Depósitos a Plazo",1577533880.84,36], [137191,"2015-09-30","01","25","E","Extranjera",37," Otros Depósitos",523262.89,37], [137192,"2015-09-30","01","25","E","Extranjera",38," Otras Exigibilidades",36058982.85,38], [137193,"2015-09-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",344669891.37,39], [137194,"2015-09-30","01","25","E","Extranjera",40," Préstamos Sectoriales",251765859.53,40], [137195,"2015-09-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",90485901.84,41], [137196,"2015-09-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2418130,43], [137197,"2015-09-30","01","25","E","Extranjera",45,"Créditos Diferidos",1215278.73,45], [137198,"2015-09-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2824294782.74,64], [137199,"2015-09-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",424050103.17,65], [137200,"2015-09-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3248344885.9099994,66], [137201,"2015-09-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14077990679.350002,67], [137202,"2015-09-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",7128281750.850001,69], [137203,"2015-09-30","01","25","E","Extranjera",79,"Administraciones Ajenas",7973551.53,79], [137204,"2015-09-30","01","25","E","Extranjera",81," Otras",7973551.53,81], [137205,"2015-09-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6941735376.97,82], [137206,"2015-09-30","01","25","N","Nacional",1,"ACTIVO",6589270502.16,1], [137207,"2015-09-30","01","25","N","Nacional",2,"Disponibilidades",313851942.92,2], [137208,"2015-09-30","01","25","N","Nacional",3," Caja",30165657.19,3], [137209,"2015-09-30","01","25","N","Nacional",4," Depósitos en el Banco Central",240552970.55,4], [137210,"2015-09-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",3255726.59,5], [137211,"2015-09-30","01","25","N","Nacional",7," Otras Disponibilidades",39877588.59,7], [137212,"2015-09-30","01","25","N","Nacional",8,"Inversiones",976314802.32,8], [137213,"2015-09-30","01","25","N","Nacional",9," En Entidades Oficiales",930809000,9], [137214,"2015-09-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [137215,"2015-09-30","01","25","N","Nacional",12," Otras Inversiones",44209502.32,12], [137216,"2015-09-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4859411431.9,13], [137217,"2015-09-30","01","25","N","Nacional",14," Vigentes",4436743239.96,14], [137218,"2015-09-30","01","25","N","Nacional",15," Atrasados",20544956.07,15], [137219,"2015-09-30","01","25","N","Nacional",16," Vencidos",938608.94,16], [137220,"2015-09-30","01","25","N","Nacional",17," Ejecución Judicial",12945070.72,17], [137221,"2015-09-30","01","25","N","Nacional",18," Créditos Refinanciados",388239556.21,18], [137222,"2015-09-30","01","25","N","Nacional",19,"Intereses por Cobrar",62614107.99,19], [137223,"2015-09-30","01","25","N","Nacional",20,"Activos Eventuales",28779430.07,20], [137224,"2015-09-30","01","25","N","Nacional",21,"Activos Fijos",252863507.1,21], [137225,"2015-09-30","01","25","N","Nacional",22,"Cargos Diferidos",33622211.76,22], [137226,"2015-09-30","01","25","N","Nacional",24,"Otros Activos",61813068.1,24], [137227,"2015-09-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2528311460.15,25], [137228,"2015-09-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",37388875.39,26], [137229,"2015-09-30","01","25","N","Nacional",27," Créditos por Utilizar",2490922584.76,27], [137230,"2015-09-30","01","25","N","Nacional",30,"TOTAL ACTIVO",9117581962.31,30], [137231,"2015-09-30","01","25","N","Nacional",31,"PASIVO",5894692056.75,31], [137232,"2015-09-30","01","25","N","Nacional",32,"Exigibilidades",4812278533.06,32], [137233,"2015-09-30","01","25","N","Nacional",33," Depósitos",4598228042.89,33], [137234,"2015-09-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",345250462.7,34], [137235,"2015-09-30","01","25","N","Nacional",35," Depósitos de Ahorro",785292819.1700001,35], [137236,"2015-09-30","01","25","N","Nacional",36," Depósitos a Plazo",3464954003.5,36], [137237,"2015-09-30","01","25","N","Nacional",37," Otros Depósitos",2730757.52,37], [137238,"2015-09-30","01","25","N","Nacional",38," Otras Exigibilidades",214050490.17,38], [137239,"2015-09-30","01","25","N","Nacional",39,"Obligaciones Bancarias",700645733.6899999,39], [137240,"2015-09-30","01","25","N","Nacional",40," Préstamos Sectoriales",650645733.6899999,40], [137241,"2015-09-30","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [137242,"2015-09-30","01","25","N","Nacional",45,"Créditos Diferidos",15461040.37,45], [137243,"2015-09-30","01","25","N","Nacional",46,"Reservas de Valuación",314061541.82,46], [137244,"2015-09-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",136511218.63,47], [137245,"2015-09-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",162610801.14000002,48], [137246,"2015-09-30","01","25","N","Nacional",49," Otras",14939522.05,49], [137247,"2015-09-30","01","25","N","Nacional",50,"Reservas Eventuales",52245207.81,50], [137248,"2015-09-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",847260033.8,51], [137249,"2015-09-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [137250,"2015-09-30","01","25","N","Nacional",53," Capital",545000000,53], [137251,"2015-09-30","01","25","N","Nacional",56," Capital Complementario",302260033.8,56], [137252,"2015-09-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [137253,"2015-09-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9672520,60], [137254,"2015-09-30","01","25","N","Nacional",63," Resultados del Ejercicio",76993580.03,63], [137255,"2015-09-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6741952090.55,64], [137256,"2015-09-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2528311460.15,65], [137257,"2015-09-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9270263550.7,66], [137258,"2015-09-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25710687002.42,67], [137259,"2015-09-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10787090729.14,69], [137260,"2015-09-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",7043662814.539999,70], [137261,"2015-09-30","01","25","N","Nacional",71," Créditos Comerciales",2908450198.15,71], [137262,"2015-09-30","01","25","N","Nacional",72," Grandes Deudores ",1939807315.98,72], [137263,"2015-09-30","01","25","N","Nacional",73," Pequeños Deudores ",968642882.17,73], [137264,"2015-09-30","01","25","N","Nacional",76," Créditos de Consumo",3122282705.2299995,76], [137265,"2015-09-30","01","25","N","Nacional",77," Créditos para Vivienda",1012929911.16,77], [137266,"2015-09-30","01","25","N","Nacional",78,"Créditos Relacionados",46775167.2,78], [137267,"2015-09-30","01","25","N","Nacional",79,"Administraciones Ajenas",57600,79], [137268,"2015-09-30","01","25","N","Nacional",81," Otras",57600,81], [137269,"2015-09-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7833100691.540001,82], [137270,"2015-09-30","01","29","E","Extranjera",1,"ACTIVO",112546534.8,1], [137271,"2015-09-30","01","29","E","Extranjera",2,"Disponibilidades",89555496.42,2], [137272,"2015-09-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1059012.12,4], [137273,"2015-09-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",32125.96,5], [137274,"2015-09-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",88464358.34,6], [137275,"2015-09-30","01","29","E","Extranjera",8,"Inversiones",351728,8], [137276,"2015-09-30","01","29","E","Extranjera",9," En Entidades Oficiales",351728,9], [137277,"2015-09-30","01","29","E","Extranjera",24,"Otros Activos",22639310.38,24], [137278,"2015-09-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",112546534.8,30], [137279,"2015-09-30","01","29","E","Extranjera",31,"PASIVO",9805489.24,31], [137280,"2015-09-30","01","29","E","Extranjera",32,"Exigibilidades",9805489.24,32], [137281,"2015-09-30","01","29","E","Extranjera",38," Otras Exigibilidades",9805489.24,38], [137282,"2015-09-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9805489.24,64], [137283,"2015-09-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9805489.24,66], [137284,"2015-09-30","01","29","N","Nacional",1,"ACTIVO",4050887849.58,1], [137285,"2015-09-30","01","29","N","Nacional",2,"Disponibilidades",424993235.96,2], [137286,"2015-09-30","01","29","N","Nacional",3," Caja",287609501.23,3], [137287,"2015-09-30","01","29","N","Nacional",4," Depósitos en el Banco Central",122205552.56,4], [137288,"2015-09-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",14722802.48,5], [137289,"2015-09-30","01","29","N","Nacional",7," Otras Disponibilidades",455379.69,7], [137290,"2015-09-30","01","29","N","Nacional",8,"Inversiones",1830163101.89,8], [137291,"2015-09-30","01","29","N","Nacional",9," En Entidades Oficiales",1768273942.25,9], [137292,"2015-09-30","01","29","N","Nacional",12," Otras Inversiones",61889159.64,12], [137293,"2015-09-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1488491812.6699998,13], [137294,"2015-09-30","01","29","N","Nacional",14," Vigentes",1268368530.33,14], [137295,"2015-09-30","01","29","N","Nacional",15," Atrasados",129311417.97,15], [137296,"2015-09-30","01","29","N","Nacional",16," Vencidos",64846148.77,16], [137297,"2015-09-30","01","29","N","Nacional",18," Créditos Refinanciados",25965715.6,18], [137298,"2015-09-30","01","29","N","Nacional",19,"Intereses por Cobrar",26578007.57,19], [137299,"2015-09-30","01","29","N","Nacional",21,"Activos Fijos",99270087.54,21], [137300,"2015-09-30","01","29","N","Nacional",22,"Cargos Diferidos",99002614.25,22], [137301,"2015-09-30","01","29","N","Nacional",24,"Otros Activos",82388989.69999999,24], [137302,"2015-09-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",534002628.36,25], [137303,"2015-09-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [137304,"2015-09-30","01","29","N","Nacional",27," Créditos por Utilizar",530702628.36,27], [137305,"2015-09-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4584890477.940001,30], [137306,"2015-09-30","01","29","N","Nacional",31,"PASIVO",2308085358.01,31], [137307,"2015-09-30","01","29","N","Nacional",32,"Exigibilidades",1836825491.88,32], [137308,"2015-09-30","01","29","N","Nacional",33," Depósitos",1601087540.0500002,33], [137309,"2015-09-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",12415149.07,34], [137310,"2015-09-30","01","29","N","Nacional",35," Depósitos de Ahorro",699517701.69,35], [137311,"2015-09-30","01","29","N","Nacional",36," Depósitos a Plazo",889010970.87,36], [137312,"2015-09-30","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [137313,"2015-09-30","01","29","N","Nacional",38," Otras Exigibilidades",235737951.83,38], [137314,"2015-09-30","01","29","N","Nacional",45,"Créditos Diferidos",28102.44,45], [137315,"2015-09-30","01","29","N","Nacional",46,"Reservas de Valuación",310701239.29,46], [137316,"2015-09-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",263374668.88,47], [137317,"2015-09-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",45842094.120000005,48], [137318,"2015-09-30","01","29","N","Nacional",49," Otras",1484476.29,49], [137319,"2015-09-30","01","29","N","Nacional",50,"Reservas Eventuales",160530524.4,50], [137320,"2015-09-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1845543537.13,51], [137321,"2015-09-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [137322,"2015-09-30","01","29","N","Nacional",53," Capital",423000000,53], [137323,"2015-09-30","01","29","N","Nacional",56," Capital Complementario",1422543537.13,56], [137324,"2015-09-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [137325,"2015-09-30","01","29","N","Nacional",63," Resultados del Ejercicio",185782195.6,63], [137326,"2015-09-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4153628895.14,64], [137327,"2015-09-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",534002628.36,65], [137328,"2015-09-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4687631523.5,66], [137329,"2015-09-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17513498759.98,67], [137330,"2015-09-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2160261659.4,69], [137331,"2015-09-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1515069820.24,70], [137332,"2015-09-30","01","29","N","Nacional",76," Créditos de Consumo",1515069820.24,76], [137333,"2015-09-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13838167280.339998,82], [137334,"2015-09-30","01","30","E","Extranjera",1,"ACTIVO",13050438.78,1], [137335,"2015-09-30","01","30","E","Extranjera",2,"Disponibilidades",11924299.2,2], [137336,"2015-09-30","01","30","E","Extranjera",3," Caja",3172184.55,3], [137337,"2015-09-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",4700041.24,4], [137338,"2015-09-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1853773.41,5], [137339,"2015-09-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2198300,6], [137340,"2015-09-30","01","30","E","Extranjera",8,"Inversiones",1125529.6,8], [137341,"2015-09-30","01","30","E","Extranjera",9," En Entidades Oficiales",1125529.6,9], [137342,"2015-09-30","01","30","E","Extranjera",24,"Otros Activos",609.98,24], [137343,"2015-09-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",13050438.78,30], [137344,"2015-09-30","01","30","E","Extranjera",31,"PASIVO",5162872.22,31], [137345,"2015-09-30","01","30","E","Extranjera",32,"Exigibilidades",5162872.22,32], [137346,"2015-09-30","01","30","E","Extranjera",33," Depósitos",5161482.22,33], [137347,"2015-09-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5161482.22,35], [137348,"2015-09-30","01","30","E","Extranjera",38," Otras Exigibilidades",1390,38], [137349,"2015-09-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5162872.22,64], [137350,"2015-09-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5162872.22,66], [137351,"2015-09-30","01","30","N","Nacional",1,"ACTIVO",1314037288.91,1], [137352,"2015-09-30","01","30","N","Nacional",2,"Disponibilidades",68588690.1,2], [137353,"2015-09-30","01","30","N","Nacional",3," Caja",16409041.74,3], [137354,"2015-09-30","01","30","N","Nacional",4," Depósitos en el Banco Central",36909948.61,4], [137355,"2015-09-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",14769359.17,5], [137356,"2015-09-30","01","30","N","Nacional",7," Otras Disponibilidades",500340.58,7], [137357,"2015-09-30","01","30","N","Nacional",8,"Inversiones",145760896.3,8], [137358,"2015-09-30","01","30","N","Nacional",9," En Entidades Oficiales",131500000,9], [137359,"2015-09-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [137360,"2015-09-30","01","30","N","Nacional",12," Otras Inversiones",14110896.3,12], [137361,"2015-09-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",960848725.04,13], [137362,"2015-09-30","01","30","N","Nacional",14," Vigentes",862509482.4399999,14], [137363,"2015-09-30","01","30","N","Nacional",15," Atrasados",33340424.82,15], [137364,"2015-09-30","01","30","N","Nacional",16," Vencidos",16908735.45,16], [137365,"2015-09-30","01","30","N","Nacional",17," Ejecución Judicial",15185817.46,17], [137366,"2015-09-30","01","30","N","Nacional",18," Créditos Refinanciados",32904264.87,18], [137367,"2015-09-30","01","30","N","Nacional",19,"Intereses por Cobrar",16000980.6,19], [137368,"2015-09-30","01","30","N","Nacional",20,"Activos Eventuales",20821543.15,20], [137369,"2015-09-30","01","30","N","Nacional",21,"Activos Fijos",84261062.85999998,21], [137370,"2015-09-30","01","30","N","Nacional",22,"Cargos Diferidos",3924227.95,22], [137371,"2015-09-30","01","30","N","Nacional",24,"Otros Activos",13831162.909999998,24], [137372,"2015-09-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1292000,25], [137373,"2015-09-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",1292000,26], [137374,"2015-09-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1315329288.91,30], [137375,"2015-09-30","01","30","N","Nacional",31,"PASIVO",907917404.08,31], [137376,"2015-09-30","01","30","N","Nacional",32,"Exigibilidades",494431646.6400001,32], [137377,"2015-09-30","01","30","N","Nacional",33," Depósitos",468002208.31000006,33], [137378,"2015-09-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",12088870.88,34], [137379,"2015-09-30","01","30","N","Nacional",35," Depósitos de Ahorro",121164907.65,35], [137380,"2015-09-30","01","30","N","Nacional",36," Depósitos a Plazo",334592551.93,36], [137381,"2015-09-30","01","30","N","Nacional",37," Otros Depósitos",155877.85,37], [137382,"2015-09-30","01","30","N","Nacional",38," Otras Exigibilidades",26429438.33,38], [137383,"2015-09-30","01","30","N","Nacional",39,"Obligaciones Bancarias",262382244.66,39], [137384,"2015-09-30","01","30","N","Nacional",40," Préstamos Sectoriales",137363527.95,40], [137385,"2015-09-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",122664360.14,41], [137386,"2015-09-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2354356.57,42], [137387,"2015-09-30","01","30","N","Nacional",45,"Créditos Diferidos",1201400.31,45], [137388,"2015-09-30","01","30","N","Nacional",46,"Reservas de Valuación",130059548.45,46], [137389,"2015-09-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",83830543.99,47], [137390,"2015-09-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41915454.9,48], [137391,"2015-09-30","01","30","N","Nacional",49," Otras",4313549.5600000005,49], [137392,"2015-09-30","01","30","N","Nacional",50,"Reservas Eventuales",19842564.02,50], [137393,"2015-09-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",414007451.39,51], [137394,"2015-09-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [137395,"2015-09-30","01","30","N","Nacional",53," Capital",471380100,53], [137396,"2015-09-30","01","30","N","Nacional",56," Capital Complementario",-57372648.61000001,56], [137397,"2015-09-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [137398,"2015-09-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [137399,"2015-09-30","01","30","N","Nacional",63," Resultados del Ejercicio",9174496.57,63], [137400,"2015-09-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1321924855.4699998,64], [137401,"2015-09-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1292000,65], [137402,"2015-09-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1323216855.4699998,66], [137403,"2015-09-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2795693932.29,67], [137404,"2015-09-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1451102454.23,69], [137405,"2015-09-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",976849705.64,70], [137406,"2015-09-30","01","30","N","Nacional",71," Créditos Comerciales",784644873.1999999,71], [137407,"2015-09-30","01","30","N","Nacional",72," Grandes Deudores ",395219.49,72], [137408,"2015-09-30","01","30","N","Nacional",73," Pequeños Deudores ",167702166.14,73], [137409,"2015-09-30","01","30","N","Nacional",75," Microcrédito",616547487.5699999,75], [137410,"2015-09-30","01","30","N","Nacional",76," Créditos de Consumo",8662818.969999999,76], [137411,"2015-09-30","01","30","N","Nacional",77," Créditos para Vivienda",183542013.47,77], [137412,"2015-09-30","01","30","N","Nacional",79,"Administraciones Ajenas",133402344.65,79], [137413,"2015-09-30","01","30","N","Nacional",80," Fideicomisos",133402344.65,80], [137414,"2015-09-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",234339427.77,82], [137415,"2015-09-30","01","31","E","Extranjera",1,"ACTIVO",12984683683.280005,1], [137416,"2015-09-30","01","31","E","Extranjera",2,"Disponibilidades",1783069866.0900004,2], [137417,"2015-09-30","01","31","E","Extranjera",3," Caja",110151749.92,3], [137418,"2015-09-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1251337861.88,4], [137419,"2015-09-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",416339718.34,6], [137420,"2015-09-30","01","31","E","Extranjera",7," Otras Disponibilidades",5240535.949999999,7], [137421,"2015-09-30","01","31","E","Extranjera",8,"Inversiones",1737636843.85,8], [137422,"2015-09-30","01","31","E","Extranjera",9," En Entidades Oficiales",947928943,9], [137423,"2015-09-30","01","31","E","Extranjera",11," Acciones y Participaciones",550880.56,11], [137424,"2015-09-30","01","31","E","Extranjera",12," Otras Inversiones",789157020.29,12], [137425,"2015-09-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9410319183.88,13], [137426,"2015-09-30","01","31","E","Extranjera",14," Vigentes",9200499944.64,14], [137427,"2015-09-30","01","31","E","Extranjera",15," Atrasados",29687026.79,15], [137428,"2015-09-30","01","31","E","Extranjera",16," Vencidos",4717549.390000001,16], [137429,"2015-09-30","01","31","E","Extranjera",17," Ejecución Judicial",36400928.42,17], [137430,"2015-09-30","01","31","E","Extranjera",18," Créditos Refinanciados",139013734.64000002,18], [137431,"2015-09-30","01","31","E","Extranjera",19,"Intereses por Cobrar",39480652.7,19], [137432,"2015-09-30","01","31","E","Extranjera",24,"Otros Activos",14177136.759999998,24], [137433,"2015-09-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4340442683.929999,25], [137434,"2015-09-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",296591321.42,26], [137435,"2015-09-30","01","31","E","Extranjera",27," Créditos por Utilizar",4043851362.51,27], [137436,"2015-09-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",17325126367.210003,30], [137437,"2015-09-30","01","31","E","Extranjera",31,"PASIVO",12228173663.240002,31], [137438,"2015-09-30","01","31","E","Extranjera",32,"Exigibilidades",9543055242.74,32], [137439,"2015-09-30","01","31","E","Extranjera",33," Depósitos",9251436952.4,33], [137440,"2015-09-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2592102929.3500004,34], [137441,"2015-09-30","01","31","E","Extranjera",35," Depósitos de Ahorro",4016079117.18,35], [137442,"2015-09-30","01","31","E","Extranjera",36," Depósitos a Plazo",2642960978.65,36], [137443,"2015-09-30","01","31","E","Extranjera",37," Otros Depósitos",293927.22,37], [137444,"2015-09-30","01","31","E","Extranjera",38," Otras Exigibilidades",291618290.34000003,38], [137445,"2015-09-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2660636124.21,39], [137446,"2015-09-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2660636124.21,41], [137447,"2015-09-30","01","31","E","Extranjera",45,"Créditos Diferidos",24482296.29,45], [137448,"2015-09-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12228173663.240002,64], [137449,"2015-09-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4340442683.93,65], [137450,"2015-09-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16568616347.170002,66], [137451,"2015-09-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",82910003834.85,67], [137452,"2015-09-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16798448254.419998,69], [137453,"2015-09-30","01","31","E","Extranjera",79,"Administraciones Ajenas",161223581.85,79], [137454,"2015-09-30","01","31","E","Extranjera",81," Otras",161223581.85,81], [137455,"2015-09-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",65950331998.58,82], [137456,"2015-09-30","01","31","N","Nacional",1,"ACTIVO",30375541755.68,1], [137457,"2015-09-30","01","31","N","Nacional",2,"Disponibilidades",2330306647.35,2], [137458,"2015-09-30","01","31","N","Nacional",3," Caja",1132716211.06,3], [137459,"2015-09-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1131173112.5,4], [137460,"2015-09-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",6728284.94,5], [137461,"2015-09-30","01","31","N","Nacional",7," Otras Disponibilidades",59689038.85,7], [137462,"2015-09-30","01","31","N","Nacional",8,"Inversiones",5646172819.68,8], [137463,"2015-09-30","01","31","N","Nacional",9," En Entidades Oficiales",5308409871,9], [137464,"2015-09-30","01","31","N","Nacional",11," Acciones y Participaciones",62975448.68,11], [137465,"2015-09-30","01","31","N","Nacional",12," Otras Inversiones",274787500,12], [137466,"2015-09-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20472468226.38,13], [137467,"2015-09-30","01","31","N","Nacional",14," Vigentes",19488302769.31,14], [137468,"2015-09-30","01","31","N","Nacional",15," Atrasados",169046554.86999995,15], [137469,"2015-09-30","01","31","N","Nacional",16," Vencidos",28403227.1,16], [137470,"2015-09-30","01","31","N","Nacional",17," Ejecución Judicial",155970844.38,17], [137471,"2015-09-30","01","31","N","Nacional",18," Créditos Refinanciados",630744830.72,18], [137472,"2015-09-30","01","31","N","Nacional",19,"Intereses por Cobrar",122259817,19], [137473,"2015-09-30","01","31","N","Nacional",20,"Activos Eventuales",164216997.83,20], [137474,"2015-09-30","01","31","N","Nacional",21,"Activos Fijos",1109754761.51,21], [137475,"2015-09-30","01","31","N","Nacional",22,"Cargos Diferidos",306212816.46,22], [137476,"2015-09-30","01","31","N","Nacional",24,"Otros Activos",224149669.47,24], [137477,"2015-09-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8649253736.84,25], [137478,"2015-09-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",462058231.01,26], [137479,"2015-09-30","01","31","N","Nacional",27," Créditos por Utilizar",8187195505.83,27], [137480,"2015-09-30","01","31","N","Nacional",30,"TOTAL ACTIVO",39024795492.52,30], [137481,"2015-09-30","01","31","N","Nacional",31,"PASIVO",26531109422.15,31], [137482,"2015-09-30","01","31","N","Nacional",32,"Exigibilidades",21193109505.54,32], [137483,"2015-09-30","01","31","N","Nacional",33," Depósitos",19659392095.03,33], [137484,"2015-09-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6056500331.35,34], [137485,"2015-09-30","01","31","N","Nacional",35," Depósitos de Ahorro",7668894657.73,35], [137486,"2015-09-30","01","31","N","Nacional",36," Depósitos a Plazo",5862337116.839999,36], [137487,"2015-09-30","01","31","N","Nacional",37," Otros Depósitos",71659989.11,37], [137488,"2015-09-30","01","31","N","Nacional",38," Otras Exigibilidades",1533717410.51,38], [137489,"2015-09-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3526208324.94,39], [137490,"2015-09-30","01","31","N","Nacional",40," Préstamos Sectoriales",2844408324.94,40], [137491,"2015-09-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",681800000,41], [137492,"2015-09-30","01","31","N","Nacional",45,"Créditos Diferidos",125480333.64,45], [137493,"2015-09-30","01","31","N","Nacional",46,"Reservas de Valuación",1188815434.3300002,46], [137494,"2015-09-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",590518862.14,47], [137495,"2015-09-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",517692117.77,48], [137496,"2015-09-30","01","31","N","Nacional",49," Otras",80604454.42,49], [137497,"2015-09-30","01","31","N","Nacional",50,"Reservas Eventuales",497495823.7,50], [137498,"2015-09-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4600942353.57,51], [137499,"2015-09-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [137500,"2015-09-30","01","31","N","Nacional",53," Capital",3750000000,53], [137501,"2015-09-30","01","31","N","Nacional",56," Capital Complementario",850942353.5699999,56], [137502,"2015-09-30","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [137503,"2015-09-30","01","31","N","Nacional",63," Resultados del Ejercicio",366714671.9,63], [137504,"2015-09-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",31132051775.72,64], [137505,"2015-09-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8649253736.84,65], [137506,"2015-09-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39781305512.56,66], [137507,"2015-09-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133802860334.72,67], [137508,"2015-09-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",20204755865.610004,69], [137509,"2015-09-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",30803180213.23,70], [137510,"2015-09-30","01","31","N","Nacional",71," Créditos Comerciales",18478874806.77,71], [137511,"2015-09-30","01","31","N","Nacional",72," Grandes Deudores ",8734594586.5,72], [137512,"2015-09-30","01","31","N","Nacional",73," Pequeños Deudores ",9744280220.27,73], [137513,"2015-09-30","01","31","N","Nacional",76," Créditos de Consumo",7267039496.200001,76], [137514,"2015-09-30","01","31","N","Nacional",77," Créditos para Vivienda",5057265910.259999,77], [137515,"2015-09-30","01","31","N","Nacional",78,"Créditos Relacionados",133965301.31,78], [137516,"2015-09-30","01","31","N","Nacional",79,"Administraciones Ajenas",9604788688.42,79], [137517,"2015-09-30","01","31","N","Nacional",80," Fideicomisos",9592837418.55,80], [137518,"2015-09-30","01","31","N","Nacional",81," Otras",11951269.87,81], [137519,"2015-09-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",73056170266.15,82], [137520,"2015-09-30","01","34","E","Extranjera",1,"ACTIVO",947067591.68,1], [137521,"2015-09-30","01","34","E","Extranjera",2,"Disponibilidades",207272027.73,2], [137522,"2015-09-30","01","34","E","Extranjera",3," Caja",14184750.62,3], [137523,"2015-09-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",106376157.97,4], [137524,"2015-09-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",86711119.14,6], [137525,"2015-09-30","01","34","E","Extranjera",8,"Inversiones",50494951,8], [137526,"2015-09-30","01","34","E","Extranjera",9," En Entidades Oficiales",50494951,9], [137527,"2015-09-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",682092605.1300001,13], [137528,"2015-09-30","01","34","E","Extranjera",14," Vigentes",669752608.57,14], [137529,"2015-09-30","01","34","E","Extranjera",16," Vencidos",42994.57,16], [137530,"2015-09-30","01","34","E","Extranjera",18," Créditos Refinanciados",12297001.99,18], [137531,"2015-09-30","01","34","E","Extranjera",19,"Intereses por Cobrar",4761340.16,19], [137532,"2015-09-30","01","34","E","Extranjera",24,"Otros Activos",2446667.66,24], [137533,"2015-09-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",228516573.22,25], [137534,"2015-09-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",228516573.22,26], [137535,"2015-09-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",1175584164.9,30], [137536,"2015-09-30","01","34","E","Extranjera",31,"PASIVO",907290211.62,31], [137537,"2015-09-30","01","34","E","Extranjera",32,"Exigibilidades",434927322.35,32], [137538,"2015-09-30","01","34","E","Extranjera",33," Depósitos",431142578.71,33], [137539,"2015-09-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",83448786.32,34], [137540,"2015-09-30","01","34","E","Extranjera",35," Depósitos de Ahorro",73105458.59,35], [137541,"2015-09-30","01","34","E","Extranjera",36," Depósitos a Plazo",274588333.8,36], [137542,"2015-09-30","01","34","E","Extranjera",38," Otras Exigibilidades",3784743.64,38], [137543,"2015-09-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",472341730.41,39], [137544,"2015-09-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",472341730.41,41], [137545,"2015-09-30","01","34","E","Extranjera",45,"Créditos Diferidos",21158.86,45], [137546,"2015-09-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",907290211.62,64], [137547,"2015-09-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",228516573.22,65], [137548,"2015-09-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1135806784.84,66], [137549,"2015-09-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2058059246.2,67], [137550,"2015-09-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44349591.04,69], [137551,"2015-09-30","01","34","E","Extranjera",79,"Administraciones Ajenas",5012911.65,79], [137552,"2015-09-30","01","34","E","Extranjera",81," Otras",5012911.65,81], [137553,"2015-09-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2008696743.51,82], [137554,"2015-09-30","01","34","N","Nacional",1,"ACTIVO",4154580834.78,1], [137555,"2015-09-30","01","34","N","Nacional",2,"Disponibilidades",216450291.83,2], [137556,"2015-09-30","01","34","N","Nacional",3," Caja",70763864.3,3], [137557,"2015-09-30","01","34","N","Nacional",4," Depósitos en el Banco Central",144396176.84,4], [137558,"2015-09-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1290250.69,5], [137559,"2015-09-30","01","34","N","Nacional",8,"Inversiones",405922000,8], [137560,"2015-09-30","01","34","N","Nacional",9," En Entidades Oficiales",405422000,9], [137561,"2015-09-30","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [137562,"2015-09-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3198527093.36,13], [137563,"2015-09-30","01","34","N","Nacional",14," Vigentes",2998143307.04,14], [137564,"2015-09-30","01","34","N","Nacional",15," Atrasados",22510267.07,15], [137565,"2015-09-30","01","34","N","Nacional",16," Vencidos",5916503.66,16], [137566,"2015-09-30","01","34","N","Nacional",17," Ejecución Judicial",9536242.74,17], [137567,"2015-09-30","01","34","N","Nacional",18," Créditos Refinanciados",162420772.85000002,18], [137568,"2015-09-30","01","34","N","Nacional",19,"Intereses por Cobrar",63157433.94,19], [137569,"2015-09-30","01","34","N","Nacional",20,"Activos Eventuales",29420013.42,20], [137570,"2015-09-30","01","34","N","Nacional",21,"Activos Fijos",155944154.85999998,21], [137571,"2015-09-30","01","34","N","Nacional",22,"Cargos Diferidos",55817287.91,22], [137572,"2015-09-30","01","34","N","Nacional",24,"Otros Activos",29342559.459999997,24], [137573,"2015-09-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",26041517.91,25], [137574,"2015-09-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",13895377,26], [137575,"2015-09-30","01","34","N","Nacional",27," Créditos por Utilizar",12146140.91,27], [137576,"2015-09-30","01","34","N","Nacional",30,"TOTAL ACTIVO",4180622352.69,30], [137577,"2015-09-30","01","34","N","Nacional",31,"PASIVO",3648932245.660001,31], [137578,"2015-09-30","01","34","N","Nacional",32,"Exigibilidades",2562784575.8900003,32], [137579,"2015-09-30","01","34","N","Nacional",33," Depósitos",2495217040.9,33], [137580,"2015-09-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",175014327.13,34], [137581,"2015-09-30","01","34","N","Nacional",35," Depósitos de Ahorro",393130320.57,35], [137582,"2015-09-30","01","34","N","Nacional",36," Depósitos a Plazo",1926912643.2,36], [137583,"2015-09-30","01","34","N","Nacional",37," Otros Depósitos",159750,37], [137584,"2015-09-30","01","34","N","Nacional",38," Otras Exigibilidades",67567534.99000001,38], [137585,"2015-09-30","01","34","N","Nacional",39,"Obligaciones Bancarias",903206720.68,39], [137586,"2015-09-30","01","34","N","Nacional",40," Préstamos Sectoriales",455516270.68,40], [137587,"2015-09-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",447690450,41], [137588,"2015-09-30","01","34","N","Nacional",45,"Créditos Diferidos",3880206.36,45], [137589,"2015-09-30","01","34","N","Nacional",46,"Reservas de Valuación",156967207.87,46], [137590,"2015-09-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",79166188,47], [137591,"2015-09-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",65456890.96000001,48], [137592,"2015-09-30","01","34","N","Nacional",49," Otras",12344128.91,49], [137593,"2015-09-30","01","34","N","Nacional",50,"Reservas Eventuales",22093534.86,50], [137594,"2015-09-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",545425969.1800001,51], [137595,"2015-09-30","01","34","N","Nacional",52," Capital Primario",987238803.5,52], [137596,"2015-09-30","01","34","N","Nacional",53," Capital",951077900,53], [137597,"2015-09-30","01","34","N","Nacional",54," Superávit Pagado",36160903.5,54], [137598,"2015-09-30","01","34","N","Nacional",56," Capital Complementario",-441812834.32,56], [137599,"2015-09-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [137600,"2015-09-30","01","34","N","Nacional",63," Resultados del Ejercicio",-10960114,63], [137601,"2015-09-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4194358214.840001,64], [137602,"2015-09-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",26041517.91,65], [137603,"2015-09-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4220399732.750001,66], [137604,"2015-09-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17599689924.32,67], [137605,"2015-09-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",8350916823.960001,69], [137606,"2015-09-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",4190950422.839999,70], [137607,"2015-09-30","01","34","N","Nacional",71," Créditos Comerciales",3920479811.9499993,71], [137608,"2015-09-30","01","34","N","Nacional",72," Grandes Deudores ",1210721445.04,72], [137609,"2015-09-30","01","34","N","Nacional",73," Pequeños Deudores ",2360879814.88,73], [137610,"2015-09-30","01","34","N","Nacional",75," Microcrédito",348878552.03000003,75], [137611,"2015-09-30","01","34","N","Nacional",76," Créditos de Consumo",143442662.70999998,76], [137612,"2015-09-30","01","34","N","Nacional",77," Créditos para Vivienda",127027948.18,77], [137613,"2015-09-30","01","34","N","Nacional",79,"Administraciones Ajenas",111900800.85,79], [137614,"2015-09-30","01","34","N","Nacional",80," Fideicomisos",66809717.71,80], [137615,"2015-09-30","01","34","N","Nacional",81," Otras",45091083.14,81], [137616,"2015-09-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",4945921876.67,82], [137617,"2015-09-30","08","02","N","Nacional",1,"ACTIVO",1278939805.1899998,1], [137618,"2015-09-30","08","02","N","Nacional",2,"Disponibilidades",60485485.51,2], [137619,"2015-09-30","08","02","N","Nacional",3," Caja",3956828.28,3], [137620,"2015-09-30","08","02","N","Nacional",4," Depósitos en el Banco Central",20722854.44,4], [137621,"2015-09-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",34988790.97,5], [137622,"2015-09-30","08","02","N","Nacional",7," Otras Disponibilidades",817011.82,7], [137623,"2015-09-30","08","02","N","Nacional",8,"Inversiones",96000000,8], [137624,"2015-09-30","08","02","N","Nacional",9," En Entidades Oficiales",96000000,9], [137625,"2015-09-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",977004082.9,13], [137626,"2015-09-30","08","02","N","Nacional",14," Vigentes",847153131.99,14], [137627,"2015-09-30","08","02","N","Nacional",15," Atrasados",48904388.43,15], [137628,"2015-09-30","08","02","N","Nacional",16," Vencidos",14730203.53,16], [137629,"2015-09-30","08","02","N","Nacional",17," Ejecución Judicial",30715932.48,17], [137630,"2015-09-30","08","02","N","Nacional",18," Créditos Refinanciados",35500426.47,18], [137631,"2015-09-30","08","02","N","Nacional",20,"Activos Eventuales",46805236.18,20], [137632,"2015-09-30","08","02","N","Nacional",21,"Activos Fijos",90888119.48000002,21], [137633,"2015-09-30","08","02","N","Nacional",22,"Cargos Diferidos",899676.36,22], [137634,"2015-09-30","08","02","N","Nacional",24,"Otros Activos",6857204.76,24], [137635,"2015-09-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1278939805.1899998,30], [137636,"2015-09-30","08","02","N","Nacional",31,"PASIVO",1036692734.73,31], [137637,"2015-09-30","08","02","N","Nacional",32,"Exigibilidades",394223784.45,32], [137638,"2015-09-30","08","02","N","Nacional",33," Depósitos",329698955.59,33], [137639,"2015-09-30","08","02","N","Nacional",35," Depósitos de Ahorro",23347397.15,35], [137640,"2015-09-30","08","02","N","Nacional",36," Depósitos a Plazo",306351558.44,36], [137641,"2015-09-30","08","02","N","Nacional",38," Otras Exigibilidades",64524828.86,38], [137642,"2015-09-30","08","02","N","Nacional",39,"Obligaciones Bancarias",412513737.77,39], [137643,"2015-09-30","08","02","N","Nacional",40," Préstamos Sectoriales",393849742.4,40], [137644,"2015-09-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18663995.37,41], [137645,"2015-09-30","08","02","N","Nacional",45,"Créditos Diferidos",18434691.110000003,45], [137646,"2015-09-30","08","02","N","Nacional",46,"Reservas de Valuación",151792849.44,46], [137647,"2015-09-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",101565017.57,47], [137648,"2015-09-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16980129.98,48], [137649,"2015-09-30","08","02","N","Nacional",49," Otras",33247701.89,49], [137650,"2015-09-30","08","02","N","Nacional",50,"Reservas Eventuales",59727671.96,50], [137651,"2015-09-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",242247070.46,51], [137652,"2015-09-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [137653,"2015-09-30","08","02","N","Nacional",53," Capital",120000000,53], [137654,"2015-09-30","08","02","N","Nacional",56," Capital Complementario",122247070.46,56], [137655,"2015-09-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [137656,"2015-09-30","08","02","N","Nacional",59," Utilidades No Distribuidas",52382094.66,59], [137657,"2015-09-30","08","02","N","Nacional",63," Resultados del Ejercicio",68108801.8,63], [137658,"2015-09-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1278939805.19,64], [137659,"2015-09-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1278939805.19,66], [137660,"2015-09-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1706040659.2600002,67], [137661,"2015-09-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [137662,"2015-09-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",977004062.9,70], [137663,"2015-09-30","08","02","N","Nacional",71," Créditos Comerciales",244743482.3,71], [137664,"2015-09-30","08","02","N","Nacional",73," Pequeños Deudores ",244743482.3,73], [137665,"2015-09-30","08","02","N","Nacional",76," Créditos de Consumo",297076025.66,76], [137666,"2015-09-30","08","02","N","Nacional",77," Créditos para Vivienda",435184554.94,77], [137667,"2015-09-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",211690171.13,82], [137668,"2015-09-30","08","07","E","Extranjera",1,"ACTIVO",21355070.99,1], [137669,"2015-09-30","08","07","E","Extranjera",2,"Disponibilidades",4481653.55,2], [137670,"2015-09-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1396713.65,4], [137671,"2015-09-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1102461.74,5], [137672,"2015-09-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1982478.16,6], [137673,"2015-09-30","08","07","E","Extranjera",8,"Inversiones",7584375.93,8], [137674,"2015-09-30","08","07","E","Extranjera",9," En Entidades Oficiales",989475.93,9], [137675,"2015-09-30","08","07","E","Extranjera",12," Otras Inversiones",6594900,12], [137676,"2015-09-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9221733.52,13], [137677,"2015-09-30","08","07","E","Extranjera",14," Vigentes",5353757.17,14], [137678,"2015-09-30","08","07","E","Extranjera",16," Vencidos",97868.54,16], [137679,"2015-09-30","08","07","E","Extranjera",18," Créditos Refinanciados",3770107.81,18], [137680,"2015-09-30","08","07","E","Extranjera",19,"Intereses por Cobrar",51904.94,19], [137681,"2015-09-30","08","07","E","Extranjera",24,"Otros Activos",15403.050000000005,24], [137682,"2015-09-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",21355070.99,30], [137683,"2015-09-30","08","07","E","Extranjera",31,"PASIVO",8219808.399999999,31], [137684,"2015-09-30","08","07","E","Extranjera",32,"Exigibilidades",8219724.859999999,32], [137685,"2015-09-30","08","07","E","Extranjera",33," Depósitos",8074812.05,33], [137686,"2015-09-30","08","07","E","Extranjera",36," Depósitos a Plazo",8074812.05,36], [137687,"2015-09-30","08","07","E","Extranjera",38," Otras Exigibilidades",144912.81,38], [137688,"2015-09-30","08","07","E","Extranjera",39,"Obligaciones Bancarias",83.54,39], [137689,"2015-09-30","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",83.54,41], [137690,"2015-09-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8219808.399999999,64], [137691,"2015-09-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8219808.399999999,66], [137692,"2015-09-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",9702251.56,67], [137693,"2015-09-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",9702251.56,82], [137694,"2015-09-30","08","07","N","Nacional",1,"ACTIVO",193418522.68,1], [137695,"2015-09-30","08","07","N","Nacional",2,"Disponibilidades",3430638.75,2], [137696,"2015-09-30","08","07","N","Nacional",3," Caja",500,3], [137697,"2015-09-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2464063.4,4], [137698,"2015-09-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",966075.35,5], [137699,"2015-09-30","08","07","N","Nacional",8,"Inversiones",5127000,8], [137700,"2015-09-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [137701,"2015-09-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [137702,"2015-09-30","08","07","N","Nacional",12," Otras Inversiones",600000,12], [137703,"2015-09-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",163688933.54,13], [137704,"2015-09-30","08","07","N","Nacional",14," Vigentes",148969007.73,14], [137705,"2015-09-30","08","07","N","Nacional",15," Atrasados",7414677.54,15], [137706,"2015-09-30","08","07","N","Nacional",16," Vencidos",823217.03,16], [137707,"2015-09-30","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [137708,"2015-09-30","08","07","N","Nacional",18," Créditos Refinanciados",6459711.41,18], [137709,"2015-09-30","08","07","N","Nacional",19,"Intereses por Cobrar",3030498.21,19], [137710,"2015-09-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [137711,"2015-09-30","08","07","N","Nacional",21,"Activos Fijos",14774870.4,21], [137712,"2015-09-30","08","07","N","Nacional",22,"Cargos Diferidos",2215062.94,22], [137713,"2015-09-30","08","07","N","Nacional",24,"Otros Activos",151264.58999999985,24], [137714,"2015-09-30","08","07","N","Nacional",30,"TOTAL ACTIVO",193418522.68,30], [137715,"2015-09-30","08","07","N","Nacional",31,"PASIVO",93927526.01,31], [137716,"2015-09-30","08","07","N","Nacional",32,"Exigibilidades",19422238.57,32], [137717,"2015-09-30","08","07","N","Nacional",33," Depósitos",18828468.55,33], [137718,"2015-09-30","08","07","N","Nacional",36," Depósitos a Plazo",18828468.55,36], [137719,"2015-09-30","08","07","N","Nacional",38," Otras Exigibilidades",593770.02,38], [137720,"2015-09-30","08","07","N","Nacional",39,"Obligaciones Bancarias",60071855.61,39], [137721,"2015-09-30","08","07","N","Nacional",40," Préstamos Sectoriales",57071855.61,40], [137722,"2015-09-30","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",3000000,41], [137723,"2015-09-30","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [137724,"2015-09-30","08","07","N","Nacional",46,"Reservas de Valuación",13729719.58,46], [137725,"2015-09-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9650000,47], [137726,"2015-09-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3508803.41,48], [137727,"2015-09-30","08","07","N","Nacional",49," Otras",570916.1699999999,49], [137728,"2015-09-30","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [137729,"2015-09-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",112626259.26,51], [137730,"2015-09-30","08","07","N","Nacional",52," Capital Primario",91873443.37,52], [137731,"2015-09-30","08","07","N","Nacional",53," Capital",88500000,53], [137732,"2015-09-30","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [137733,"2015-09-30","08","07","N","Nacional",56," Capital Complementario",20752815.89,56], [137734,"2015-09-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [137735,"2015-09-30","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [137736,"2015-09-30","08","07","N","Nacional",63," Resultados del Ejercicio",12953343.68,63], [137737,"2015-09-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",206553785.27,64], [137738,"2015-09-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",206553785.27,66], [137739,"2015-09-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",440658332.75,67], [137740,"2015-09-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",245476916.11,69], [137741,"2015-09-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",175993070.20999998,70], [137742,"2015-09-30","08","07","N","Nacional",71," Créditos Comerciales",61695113.78999999,71], [137743,"2015-09-30","08","07","N","Nacional",73," Pequeños Deudores ",61695113.78999999,73], [137744,"2015-09-30","08","07","N","Nacional",76," Créditos de Consumo",29809287.81,76], [137745,"2015-09-30","08","07","N","Nacional",77," Créditos para Vivienda",84488668.60999998,77], [137746,"2015-09-30","08","07","N","Nacional",78,"Créditos Relacionados",3099043.86,78], [137747,"2015-09-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",16089302.57,82], [137748,"2015-09-30","08","13","E","Extranjera",1,"ACTIVO",614960265.9,1], [137749,"2015-09-30","08","13","E","Extranjera",2,"Disponibilidades",64154519.59,2], [137750,"2015-09-30","08","13","E","Extranjera",3," Caja",491671.78,3], [137751,"2015-09-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",48651461.02,4], [137752,"2015-09-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",2836783.49,5], [137753,"2015-09-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12174603.3,6], [137754,"2015-09-30","08","13","E","Extranjera",8,"Inversiones",40701084.84,8], [137755,"2015-09-30","08","13","E","Extranjera",9," En Entidades Oficiales",40701084.84,9], [137756,"2015-09-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",477784706.46,13], [137757,"2015-09-30","08","13","E","Extranjera",14," Vigentes",463930752.56,14], [137758,"2015-09-30","08","13","E","Extranjera",15," Atrasados",4763715.880000001,15], [137759,"2015-09-30","08","13","E","Extranjera",16," Vencidos",196286.64,16], [137760,"2015-09-30","08","13","E","Extranjera",17," Ejecución Judicial",5109233.68,17], [137761,"2015-09-30","08","13","E","Extranjera",18," Créditos Refinanciados",3784717.7,18], [137762,"2015-09-30","08","13","E","Extranjera",19,"Intereses por Cobrar",3085325.26,19], [137763,"2015-09-30","08","13","E","Extranjera",22,"Cargos Diferidos",12952787.87,22], [137764,"2015-09-30","08","13","E","Extranjera",24,"Otros Activos",16281841.88,24], [137765,"2015-09-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",614960265.9,30], [137766,"2015-09-30","08","13","E","Extranjera",31,"PASIVO",535341343.02,31], [137767,"2015-09-30","08","13","E","Extranjera",32,"Exigibilidades",422108434.98,32], [137768,"2015-09-30","08","13","E","Extranjera",33," Depósitos",418008435.54,33], [137769,"2015-09-30","08","13","E","Extranjera",35," Depósitos de Ahorro",4864327.46,35], [137770,"2015-09-30","08","13","E","Extranjera",36," Depósitos a Plazo",413126501.41,36], [137771,"2015-09-30","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [137772,"2015-09-30","08","13","E","Extranjera",38," Otras Exigibilidades",4099999.44,38], [137773,"2015-09-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",112855765.93,39], [137774,"2015-09-30","08","13","E","Extranjera",40," Préstamos Sectoriales",2940765.93,40], [137775,"2015-09-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",109915000,41], [137776,"2015-09-30","08","13","E","Extranjera",45,"Créditos Diferidos",377142.11,45], [137777,"2015-09-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",535341343.02,64], [137778,"2015-09-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",535341343.02,66], [137779,"2015-09-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1460003551.8,67], [137780,"2015-09-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",13493453.59,68], [137781,"2015-09-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",799070016.23,69], [137782,"2015-09-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1901982.35,79], [137783,"2015-09-30","08","13","E","Extranjera",81," Otras",1901982.35,81], [137784,"2015-09-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",645538099.6299999,82], [137785,"2015-09-30","08","13","N","Nacional",1,"ACTIVO",1808148926.03,1], [137786,"2015-09-30","08","13","N","Nacional",2,"Disponibilidades",84040535.28999999,2], [137787,"2015-09-30","08","13","N","Nacional",3," Caja",2663327.72,3], [137788,"2015-09-30","08","13","N","Nacional",4," Depósitos en el Banco Central",52632246.75,4], [137789,"2015-09-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",28744960.82,5], [137790,"2015-09-30","08","13","N","Nacional",8,"Inversiones",152375000,8], [137791,"2015-09-30","08","13","N","Nacional",9," En Entidades Oficiales",142375000,9], [137792,"2015-09-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [137793,"2015-09-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1409314885.22,13], [137794,"2015-09-30","08","13","N","Nacional",14," Vigentes",1348954571.89,14], [137795,"2015-09-30","08","13","N","Nacional",15," Atrasados",18842675.430000003,15], [137796,"2015-09-30","08","13","N","Nacional",16," Vencidos",4979274.58,16], [137797,"2015-09-30","08","13","N","Nacional",17," Ejecución Judicial",27641829.08,17], [137798,"2015-09-30","08","13","N","Nacional",18," Créditos Refinanciados",8896534.24,18], [137799,"2015-09-30","08","13","N","Nacional",19,"Intereses por Cobrar",16848838.92,19], [137800,"2015-09-30","08","13","N","Nacional",20,"Activos Eventuales",13351850.93,20], [137801,"2015-09-30","08","13","N","Nacional",21,"Activos Fijos",30235624.9,21], [137802,"2015-09-30","08","13","N","Nacional",22,"Cargos Diferidos",12863964.5,22], [137803,"2015-09-30","08","13","N","Nacional",24,"Otros Activos",89118226.27,24], [137804,"2015-09-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [137805,"2015-09-30","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [137806,"2015-09-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1868148926.03,30], [137807,"2015-09-30","08","13","N","Nacional",31,"PASIVO",1457728751.8400002,31], [137808,"2015-09-30","08","13","N","Nacional",32,"Exigibilidades",1025355942.03,32], [137809,"2015-09-30","08","13","N","Nacional",33," Depósitos",1005886994.07,33], [137810,"2015-09-30","08","13","N","Nacional",35," Depósitos de Ahorro",35589913.97,35], [137811,"2015-09-30","08","13","N","Nacional",36," Depósitos a Plazo",969695058.49,36], [137812,"2015-09-30","08","13","N","Nacional",37," Otros Depósitos",602021.61,37], [137813,"2015-09-30","08","13","N","Nacional",38," Otras Exigibilidades",19468947.96,38], [137814,"2015-09-30","08","13","N","Nacional",39,"Obligaciones Bancarias",274903836.89,39], [137815,"2015-09-30","08","13","N","Nacional",40," Préstamos Sectoriales",183237170.23,40], [137816,"2015-09-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",91666666.66,41], [137817,"2015-09-30","08","13","N","Nacional",45,"Créditos Diferidos",4143111.9,45], [137818,"2015-09-30","08","13","N","Nacional",46,"Reservas de Valuación",119551676.03,46], [137819,"2015-09-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",97654838.64,47], [137820,"2015-09-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21419577.33,48], [137821,"2015-09-30","08","13","N","Nacional",49," Otras",477260.06,49], [137822,"2015-09-30","08","13","N","Nacional",50,"Reservas Eventuales",33774184.99,50], [137823,"2015-09-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",430039097.07,51], [137824,"2015-09-30","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [137825,"2015-09-30","08","13","N","Nacional",53," Capital",300000000,53], [137826,"2015-09-30","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [137827,"2015-09-30","08","13","N","Nacional",56," Capital Complementario",114317995.73,56], [137828,"2015-09-30","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [137829,"2015-09-30","08","13","N","Nacional",63," Resultados del Ejercicio",29496928.08,63], [137830,"2015-09-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1887767848.91,64], [137831,"2015-09-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [137832,"2015-09-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1947767848.91,66], [137833,"2015-09-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4590764067.860001,67], [137834,"2015-09-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",218932842.54,68], [137835,"2015-09-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1831053307.27,69], [137836,"2015-09-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1908238575.19,70], [137837,"2015-09-30","08","13","N","Nacional",71," Créditos Comerciales",746323044.76,71], [137838,"2015-09-30","08","13","N","Nacional",72," Grandes Deudores ",177692626.77,72], [137839,"2015-09-30","08","13","N","Nacional",73," Pequeños Deudores ",568630417.99,73], [137840,"2015-09-30","08","13","N","Nacional",76," Créditos de Consumo",1161915530.4299998,76], [137841,"2015-09-30","08","13","N","Nacional",78,"Créditos Relacionados",1541070.73,78], [137842,"2015-09-30","08","13","N","Nacional",79,"Administraciones Ajenas",42101336.84,79], [137843,"2015-09-30","08","13","N","Nacional",81," Otras",42101336.84,81], [137844,"2015-09-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",588896935.29,82], [137845,"2015-09-30","08","16","E","Extranjera",1,"ACTIVO",14264569.3,1], [137846,"2015-09-30","08","16","E","Extranjera",2,"Disponibilidades",3066258.75,2], [137847,"2015-09-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3066258.75,5], [137848,"2015-09-30","08","16","E","Extranjera",8,"Inversiones",11187123.41,8], [137849,"2015-09-30","08","16","E","Extranjera",12," Otras Inversiones",11187123.41,12], [137850,"2015-09-30","08","16","E","Extranjera",24,"Otros Activos",11187.14,24], [137851,"2015-09-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",14264569.3,30], [137852,"2015-09-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [137853,"2015-09-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [137854,"2015-09-30","08","16","N","Nacional",1,"ACTIVO",1196218179.6,1], [137855,"2015-09-30","08","16","N","Nacional",2,"Disponibilidades",39945847.6,2], [137856,"2015-09-30","08","16","N","Nacional",3," Caja",847538.86,3], [137857,"2015-09-30","08","16","N","Nacional",4," Depósitos en el Banco Central",28996734.72,4], [137858,"2015-09-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",10101574.02,5], [137859,"2015-09-30","08","16","N","Nacional",8,"Inversiones",103415282.22,8], [137860,"2015-09-30","08","16","N","Nacional",9," En Entidades Oficiales",94679000,9], [137861,"2015-09-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [137862,"2015-09-30","08","16","N","Nacional",12," Otras Inversiones",8734982.22,12], [137863,"2015-09-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",80790559.54999998,13], [137864,"2015-09-30","08","16","N","Nacional",14," Vigentes",72419227.86999999,14], [137865,"2015-09-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [137866,"2015-09-30","08","16","N","Nacional",18," Créditos Refinanciados",8267526.359999999,18], [137867,"2015-09-30","08","16","N","Nacional",19,"Intereses por Cobrar",786875.78,19], [137868,"2015-09-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [137869,"2015-09-30","08","16","N","Nacional",21,"Activos Fijos",14047299.91,21], [137870,"2015-09-30","08","16","N","Nacional",22,"Cargos Diferidos",1899268.75,22], [137871,"2015-09-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",902582511.23,23], [137872,"2015-09-30","08","16","N","Nacional",24,"Otros Activos",49880714.25,24], [137873,"2015-09-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1196218179.6,30], [137874,"2015-09-30","08","16","N","Nacional",31,"PASIVO",966365184.98,31], [137875,"2015-09-30","08","16","N","Nacional",32,"Exigibilidades",528034904.04,32], [137876,"2015-09-30","08","16","N","Nacional",33," Depósitos",486368183.12,33], [137877,"2015-09-30","08","16","N","Nacional",36," Depósitos a Plazo",486368183.12,36], [137878,"2015-09-30","08","16","N","Nacional",38," Otras Exigibilidades",41666720.92000001,38], [137879,"2015-09-30","08","16","N","Nacional",45,"Créditos Diferidos",9845516.78,45], [137880,"2015-09-30","08","16","N","Nacional",46,"Reservas de Valuación",420073482.71,46], [137881,"2015-09-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8826490.78,47], [137882,"2015-09-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9970844.54,48], [137883,"2015-09-30","08","16","N","Nacional",49," Otras",401276147.3900001,49], [137884,"2015-09-30","08","16","N","Nacional",50,"Reservas Eventuales",8411281.45,50], [137885,"2015-09-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",244117563.92,51], [137886,"2015-09-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [137887,"2015-09-30","08","16","N","Nacional",53," Capital",200000000,53], [137888,"2015-09-30","08","16","N","Nacional",56," Capital Complementario",44117563.92,56], [137889,"2015-09-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [137890,"2015-09-30","08","16","N","Nacional",59," Utilidades No Distribuidas",21344912.23,59], [137891,"2015-09-30","08","16","N","Nacional",63," Resultados del Ejercicio",22131459.5,63], [137892,"2015-09-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1210482748.9,64], [137893,"2015-09-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1210482748.9,66], [137894,"2015-09-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1249842229.4299998,67], [137895,"2015-09-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37845963.88,69], [137896,"2015-09-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",81577435.33,70], [137897,"2015-09-30","08","16","N","Nacional",71," Créditos Comerciales",60482802.09,71], [137898,"2015-09-30","08","16","N","Nacional",72," Grandes Deudores ",31123657.08,72], [137899,"2015-09-30","08","16","N","Nacional",73," Pequeños Deudores ",29359145.01,73], [137900,"2015-09-30","08","16","N","Nacional",76," Créditos de Consumo",21094633.24,76], [137901,"2015-09-30","08","16","N","Nacional",78,"Créditos Relacionados",333619.63,78], [137902,"2015-09-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1130085210.59,82], [137903,"2015-09-30","08","29","E","Extranjera",1,"ACTIVO",1007617.32,1], [137904,"2015-09-30","08","29","E","Extranjera",2,"Disponibilidades",238863.32,2], [137905,"2015-09-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",238863.32,5], [137906,"2015-09-30","08","29","E","Extranjera",8,"Inversiones",768754,8], [137907,"2015-09-30","08","29","E","Extranjera",12," Otras Inversiones",768754,12], [137908,"2015-09-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",1007617.32,30], [137909,"2015-09-30","08","29","N","Nacional",1,"ACTIVO",487415215.7,1], [137910,"2015-09-30","08","29","N","Nacional",2,"Disponibilidades",13108239.39,2], [137911,"2015-09-30","08","29","N","Nacional",4," Depósitos en el Banco Central",11079358.04,4], [137912,"2015-09-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2028881.35,5], [137913,"2015-09-30","08","29","N","Nacional",8,"Inversiones",47991000.03,8], [137914,"2015-09-30","08","29","N","Nacional",9," En Entidades Oficiales",47990000.03,9], [137915,"2015-09-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [137916,"2015-09-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",398284221.64,13], [137917,"2015-09-30","08","29","N","Nacional",14," Vigentes",380587248.67,14], [137918,"2015-09-30","08","29","N","Nacional",15," Atrasados",16687244.9,15], [137919,"2015-09-30","08","29","N","Nacional",16," Vencidos",495352.03,16], [137920,"2015-09-30","08","29","N","Nacional",18," Créditos Refinanciados",514376.04,18], [137921,"2015-09-30","08","29","N","Nacional",19,"Intereses por Cobrar",316114.87,19], [137922,"2015-09-30","08","29","N","Nacional",21,"Activos Fijos",5026897.96,21], [137923,"2015-09-30","08","29","N","Nacional",22,"Cargos Diferidos",11314669.15,22], [137924,"2015-09-30","08","29","N","Nacional",24,"Otros Activos",11374072.66,24], [137925,"2015-09-30","08","29","N","Nacional",30,"TOTAL ACTIVO",487415215.7,30], [137926,"2015-09-30","08","29","N","Nacional",31,"PASIVO",271724253.83,31], [137927,"2015-09-30","08","29","N","Nacional",32,"Exigibilidades",194913708.18,32], [137928,"2015-09-30","08","29","N","Nacional",33," Depósitos",182870689,33], [137929,"2015-09-30","08","29","N","Nacional",36," Depósitos a Plazo",182870689,36], [137930,"2015-09-30","08","29","N","Nacional",38," Otras Exigibilidades",12043019.180000002,38], [137931,"2015-09-30","08","29","N","Nacional",39,"Obligaciones Bancarias",23797067.44,39], [137932,"2015-09-30","08","29","N","Nacional",40," Préstamos Sectoriales",23797067.44,40], [137933,"2015-09-30","08","29","N","Nacional",45,"Créditos Diferidos",112327.57,45], [137934,"2015-09-30","08","29","N","Nacional",46,"Reservas de Valuación",29310630.79,46], [137935,"2015-09-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",25958241.86,47], [137936,"2015-09-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3351388.93,48], [137937,"2015-09-30","08","29","N","Nacional",49," Otras",1000,49], [137938,"2015-09-30","08","29","N","Nacional",50,"Reservas Eventuales",23590519.85,50], [137939,"2015-09-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",216698579.19,51], [137940,"2015-09-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [137941,"2015-09-30","08","29","N","Nacional",53," Capital",90000000,53], [137942,"2015-09-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [137943,"2015-09-30","08","29","N","Nacional",56," Capital Complementario",122707032.5,56], [137944,"2015-09-30","08","29","N","Nacional",59," Utilidades No Distribuidas",87215075.03,59], [137945,"2015-09-30","08","29","N","Nacional",63," Resultados del Ejercicio",35491957.47,63], [137946,"2015-09-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",488422833.02,64], [137947,"2015-09-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",488422833.02,66], [137948,"2015-09-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1150839677.2,67], [137949,"2015-09-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",566192467.62,69], [137950,"2015-09-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",398600336.5100001,70], [137951,"2015-09-30","08","29","N","Nacional",71," Créditos Comerciales",2443997.19,71], [137952,"2015-09-30","08","29","N","Nacional",73," Pequeños Deudores ",1426811.76,73], [137953,"2015-09-30","08","29","N","Nacional",75," Microcrédito",1017185.43,75], [137954,"2015-09-30","08","29","N","Nacional",76," Créditos de Consumo",371136308.7600001,76], [137955,"2015-09-30","08","29","N","Nacional",77," Créditos para Vivienda",25020030.56,77], [137956,"2015-09-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",186046873.07,82], [137957,"2015-09-30","08","33","E","Extranjera",1,"ACTIVO",42899.75,1], [137958,"2015-09-30","08","33","E","Extranjera",2,"Disponibilidades",42899.75,2], [137959,"2015-09-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",42899.75,5], [137960,"2015-09-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",42899.75,30], [137961,"2015-09-30","08","33","N","Nacional",1,"ACTIVO",275336293.77,1], [137962,"2015-09-30","08","33","N","Nacional",2,"Disponibilidades",13321193.88,2], [137963,"2015-09-30","08","33","N","Nacional",3," Caja",577005.06,3], [137964,"2015-09-30","08","33","N","Nacional",4," Depósitos en el Banco Central",11118762.95,4], [137965,"2015-09-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1625425.87,5], [137966,"2015-09-30","08","33","N","Nacional",8,"Inversiones",34665000,8], [137967,"2015-09-30","08","33","N","Nacional",9," En Entidades Oficiales",31665000,9], [137968,"2015-09-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [137969,"2015-09-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",158193025.07,13], [137970,"2015-09-30","08","33","N","Nacional",14," Vigentes",142845082.35,14], [137971,"2015-09-30","08","33","N","Nacional",15," Atrasados",11265859.28,15], [137972,"2015-09-30","08","33","N","Nacional",16," Vencidos",1812445.21,16], [137973,"2015-09-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [137974,"2015-09-30","08","33","N","Nacional",18," Créditos Refinanciados",2247148.29,18], [137975,"2015-09-30","08","33","N","Nacional",19,"Intereses por Cobrar",3180489.64,19], [137976,"2015-09-30","08","33","N","Nacional",20,"Activos Eventuales",41807352.62,20], [137977,"2015-09-30","08","33","N","Nacional",21,"Activos Fijos",14673651.08,21], [137978,"2015-09-30","08","33","N","Nacional",22,"Cargos Diferidos",2742306.3300000005,22], [137979,"2015-09-30","08","33","N","Nacional",24,"Otros Activos",6753275.149999999,24], [137980,"2015-09-30","08","33","N","Nacional",30,"TOTAL ACTIVO",275336293.77,30], [137981,"2015-09-30","08","33","N","Nacional",31,"PASIVO",214656594.66000003,31], [137982,"2015-09-30","08","33","N","Nacional",32,"Exigibilidades",183621647.02,32], [137983,"2015-09-30","08","33","N","Nacional",33," Depósitos",179110081.34,33], [137984,"2015-09-30","08","33","N","Nacional",35," Depósitos de Ahorro",8134599.75,35], [137985,"2015-09-30","08","33","N","Nacional",36," Depósitos a Plazo",170957639.82,36], [137986,"2015-09-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [137987,"2015-09-30","08","33","N","Nacional",38," Otras Exigibilidades",4511565.68,38], [137988,"2015-09-30","08","33","N","Nacional",45,"Créditos Diferidos",2384316.11,45], [137989,"2015-09-30","08","33","N","Nacional",46,"Reservas de Valuación",23006119.94,46], [137990,"2015-09-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [137991,"2015-09-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4633135.14,48], [137992,"2015-09-30","08","33","N","Nacional",49," Otras",11786684.77,49], [137993,"2015-09-30","08","33","N","Nacional",50,"Reservas Eventuales",5644511.59,50], [137994,"2015-09-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60722598.86,51], [137995,"2015-09-30","08","33","N","Nacional",52," Capital Primario",60000000,52], [137996,"2015-09-30","08","33","N","Nacional",53," Capital",60000000,53], [137997,"2015-09-30","08","33","N","Nacional",56," Capital Complementario",722598.8600000001,56], [137998,"2015-09-30","08","33","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1780644.97,62], [137999,"2015-09-30","08","33","N","Nacional",63," Resultados del Ejercicio",2503243.83,63], [138000,"2015-09-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",275379193.52000004,64], [138001,"2015-09-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",275379193.52000004,66], [138002,"2015-09-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",855296340.2500001,67], [138003,"2015-09-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [138004,"2015-09-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",161373514.71000004,70], [138005,"2015-09-30","08","33","N","Nacional",71," Créditos Comerciales",70579880.61000001,71], [138006,"2015-09-30","08","33","N","Nacional",73," Pequeños Deudores ",70579880.61000001,73], [138007,"2015-09-30","08","33","N","Nacional",76," Créditos de Consumo",67910297.62,76], [138008,"2015-09-30","08","33","N","Nacional",77," Créditos para Vivienda",22883336.480000004,77], [138009,"2015-09-30","08","33","N","Nacional",78,"Créditos Relacionados",16060101.15,78], [138010,"2015-09-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [138011,"2015-09-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [138012,"2015-09-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",319221939.97,82], [138013,"2015-09-30","08","38","E","Extranjera",1,"ACTIVO",1005551.88,1], [138014,"2015-09-30","08","38","E","Extranjera",2,"Disponibilidades",1005551.88,2], [138015,"2015-09-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10991.5,4], [138016,"2015-09-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",994560.38,5], [138017,"2015-09-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",1005551.88,30], [138018,"2015-09-30","08","38","N","Nacional",1,"ACTIVO",1129081612.38,1], [138019,"2015-09-30","08","38","N","Nacional",2,"Disponibilidades",59798632.12,2], [138020,"2015-09-30","08","38","N","Nacional",3," Caja",9347395.26,3], [138021,"2015-09-30","08","38","N","Nacional",4," Depósitos en el Banco Central",23852196.78,4], [138022,"2015-09-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",26599040.08,5], [138023,"2015-09-30","08","38","N","Nacional",8,"Inversiones",94597370.41,8], [138024,"2015-09-30","08","38","N","Nacional",9," En Entidades Oficiales",77295000,9], [138025,"2015-09-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [138026,"2015-09-30","08","38","N","Nacional",12," Otras Inversiones",17202370.41,12], [138027,"2015-09-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",823175925.0399998,13], [138028,"2015-09-30","08","38","N","Nacional",14," Vigentes",774388956.2099999,14], [138029,"2015-09-30","08","38","N","Nacional",15," Atrasados",12228979.26,15], [138030,"2015-09-30","08","38","N","Nacional",16," Vencidos",1171381.3,16], [138031,"2015-09-30","08","38","N","Nacional",17," Ejecución Judicial",13342780.29,17], [138032,"2015-09-30","08","38","N","Nacional",18," Créditos Refinanciados",22043827.98,18], [138033,"2015-09-30","08","38","N","Nacional",19,"Intereses por Cobrar",14181580.069999998,19], [138034,"2015-09-30","08","38","N","Nacional",20,"Activos Eventuales",9379563.84,20], [138035,"2015-09-30","08","38","N","Nacional",21,"Activos Fijos",109523181.52,21], [138036,"2015-09-30","08","38","N","Nacional",22,"Cargos Diferidos",16683152.669999998,22], [138037,"2015-09-30","08","38","N","Nacional",24,"Otros Activos",1742206.710000001,24], [138038,"2015-09-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1129081612.38,30], [138039,"2015-09-30","08","38","N","Nacional",31,"PASIVO",944512990.51,31], [138040,"2015-09-30","08","38","N","Nacional",32,"Exigibilidades",431376484.4,32], [138041,"2015-09-30","08","38","N","Nacional",33," Depósitos",412470699.97,33], [138042,"2015-09-30","08","38","N","Nacional",35," Depósitos de Ahorro",76913146.74,35], [138043,"2015-09-30","08","38","N","Nacional",36," Depósitos a Plazo",335477040.76,36], [138044,"2015-09-30","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [138045,"2015-09-30","08","38","N","Nacional",38," Otras Exigibilidades",18905784.43,38], [138046,"2015-09-30","08","38","N","Nacional",39,"Obligaciones Bancarias",407953694.17,39], [138047,"2015-09-30","08","38","N","Nacional",40," Préstamos Sectoriales",384537027.43,40], [138048,"2015-09-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",23416666.74,41], [138049,"2015-09-30","08","38","N","Nacional",45,"Créditos Diferidos",1032661.75,45], [138050,"2015-09-30","08","38","N","Nacional",46,"Reservas de Valuación",82719199.36999999,46], [138051,"2015-09-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",30770023.14,47], [138052,"2015-09-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50502657.16,48], [138053,"2015-09-30","08","38","N","Nacional",49," Otras",1446519.0699999998,49], [138054,"2015-09-30","08","38","N","Nacional",50,"Reservas Eventuales",21430950.82,50], [138055,"2015-09-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",185574173.75,51], [138056,"2015-09-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [138057,"2015-09-30","08","38","N","Nacional",53," Capital",177656000,53], [138058,"2015-09-30","08","38","N","Nacional",56," Capital Complementario",7918173.750000004,56], [138059,"2015-09-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [138060,"2015-09-30","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [138061,"2015-09-30","08","38","N","Nacional",63," Resultados del Ejercicio",-15799218.02,63], [138062,"2015-09-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1130087164.2600002,64], [138063,"2015-09-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1130087164.2600002,66], [138064,"2015-09-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4840043611.2,67], [138065,"2015-09-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1676280718.49,69], [138066,"2015-09-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",837357505.11,70], [138067,"2015-09-30","08","38","N","Nacional",71," Créditos Comerciales",655341214.87,71], [138068,"2015-09-30","08","38","N","Nacional",73," Pequeños Deudores ",334897519.6499999,73], [138069,"2015-09-30","08","38","N","Nacional",75," Microcrédito",320443695.22,75], [138070,"2015-09-30","08","38","N","Nacional",76," Créditos de Consumo",5452847.320000001,76], [138071,"2015-09-30","08","38","N","Nacional",77," Créditos para Vivienda",176563442.92,77], [138072,"2015-09-30","08","38","N","Nacional",78,"Créditos Relacionados",4748345.67,78], [138073,"2015-09-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2321657041.93,82], [138074,"2015-09-30","08","42","E","Extranjera",1,"ACTIVO",8189507.52,1], [138075,"2015-09-30","08","42","E","Extranjera",2,"Disponibilidades",8189507.52,2], [138076,"2015-09-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",8189507.52,5], [138077,"2015-09-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",8189507.52,30], [138078,"2015-09-30","08","42","N","Nacional",1,"ACTIVO",118526304.82,1], [138079,"2015-09-30","08","42","N","Nacional",2,"Disponibilidades",28036240.49,2], [138080,"2015-09-30","08","42","N","Nacional",3," Caja",20574796,3], [138081,"2015-09-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5622521.78,4], [138082,"2015-09-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",1838922.71,5], [138083,"2015-09-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [138084,"2015-09-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [138085,"2015-09-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [138086,"2015-09-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59337347.08,13], [138087,"2015-09-30","08","42","N","Nacional",14," Vigentes",45407897.31,14], [138088,"2015-09-30","08","42","N","Nacional",15," Atrasados",4472326.66,15], [138089,"2015-09-30","08","42","N","Nacional",16," Vencidos",96243.44,16], [138090,"2015-09-30","08","42","N","Nacional",17," Ejecución Judicial",323327.34,17], [138091,"2015-09-30","08","42","N","Nacional",18," Créditos Refinanciados",9037552.33,18], [138092,"2015-09-30","08","42","N","Nacional",19,"Intereses por Cobrar",646937.33,19], [138093,"2015-09-30","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [138094,"2015-09-30","08","42","N","Nacional",21,"Activos Fijos",10725622.930000002,21], [138095,"2015-09-30","08","42","N","Nacional",22,"Cargos Diferidos",133440.61000000002,22], [138096,"2015-09-30","08","42","N","Nacional",24,"Otros Activos",269620.25,24], [138097,"2015-09-30","08","42","N","Nacional",30,"TOTAL ACTIVO",118526304.82,30], [138098,"2015-09-30","08","42","N","Nacional",31,"PASIVO",66310228.470000006,31], [138099,"2015-09-30","08","42","N","Nacional",32,"Exigibilidades",44371318.47,32], [138100,"2015-09-30","08","42","N","Nacional",33," Depósitos",43591564.54,33], [138101,"2015-09-30","08","42","N","Nacional",35," Depósitos de Ahorro",5687724.29,35], [138102,"2015-09-30","08","42","N","Nacional",36," Depósitos a Plazo",37903840.25,36], [138103,"2015-09-30","08","42","N","Nacional",38," Otras Exigibilidades",779753.93,38], [138104,"2015-09-30","08","42","N","Nacional",45,"Créditos Diferidos",443637.99,45], [138105,"2015-09-30","08","42","N","Nacional",46,"Reservas de Valuación",20798052.33,46], [138106,"2015-09-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [138107,"2015-09-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6100758.57,48], [138108,"2015-09-30","08","42","N","Nacional",49," Otras",3697293.76,49], [138109,"2015-09-30","08","42","N","Nacional",50,"Reservas Eventuales",697219.6799999999,50], [138110,"2015-09-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60405583.87,51], [138111,"2015-09-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [138112,"2015-09-30","08","42","N","Nacional",53," Capital",82700000,53], [138113,"2015-09-30","08","42","N","Nacional",56," Capital Complementario",-22294416.130000003,56], [138114,"2015-09-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [138115,"2015-09-30","08","42","N","Nacional",63," Resultados del Ejercicio",661551.08,63], [138116,"2015-09-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",126715812.34,64], [138117,"2015-09-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",126715812.34,66], [138118,"2015-09-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",202722364.71,67], [138119,"2015-09-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",118793700.53,69], [138120,"2015-09-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",59984284.41,70], [138121,"2015-09-30","08","42","N","Nacional",71," Créditos Comerciales",26889598.37,71], [138122,"2015-09-30","08","42","N","Nacional",72," Grandes Deudores ",5886973.199999999,72], [138123,"2015-09-30","08","42","N","Nacional",73," Pequeños Deudores ",17394991.24,73], [138124,"2015-09-30","08","42","N","Nacional",75," Microcrédito",3607633.93,75], [138125,"2015-09-30","08","42","N","Nacional",76," Créditos de Consumo",27600201.85,76], [138126,"2015-09-30","08","42","N","Nacional",77," Créditos para Vivienda",5494484.19,77], [138127,"2015-09-30","08","42","N","Nacional",78,"Créditos Relacionados",7866693.66,78], [138128,"2015-09-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16077686.11,82], [138129,"2015-09-30","08","43","E","Extranjera",1,"ACTIVO",2567325.56,1], [138130,"2015-09-30","08","43","E","Extranjera",2,"Disponibilidades",2567325.56,2], [138131,"2015-09-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2567325.56,5], [138132,"2015-09-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",2567325.56,30], [138133,"2015-09-30","08","43","N","Nacional",1,"ACTIVO",525070409.31000006,1], [138134,"2015-09-30","08","43","N","Nacional",2,"Disponibilidades",116850575.77,2], [138135,"2015-09-30","08","43","N","Nacional",3," Caja",9475103.93,3], [138136,"2015-09-30","08","43","N","Nacional",4," Depósitos en el Banco Central",16288429.46,4], [138137,"2015-09-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",91087042.38,5], [138138,"2015-09-30","08","43","N","Nacional",8,"Inversiones",32298000,8], [138139,"2015-09-30","08","43","N","Nacional",9," En Entidades Oficiales",32298000,9], [138140,"2015-09-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",344839180.78000003,13], [138141,"2015-09-30","08","43","N","Nacional",14," Vigentes",337369296.20000005,14], [138142,"2015-09-30","08","43","N","Nacional",15," Atrasados",3168985.22,15], [138143,"2015-09-30","08","43","N","Nacional",16," Vencidos",1177815.2999999998,16], [138144,"2015-09-30","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [138145,"2015-09-30","08","43","N","Nacional",18," Créditos Refinanciados",2685132.2800000003,18], [138146,"2015-09-30","08","43","N","Nacional",19,"Intereses por Cobrar",7089477.41,19], [138147,"2015-09-30","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [138148,"2015-09-30","08","43","N","Nacional",21,"Activos Fijos",16682540.99,21], [138149,"2015-09-30","08","43","N","Nacional",22,"Cargos Diferidos",1937488.98,22], [138150,"2015-09-30","08","43","N","Nacional",24,"Otros Activos",5108490.48,24], [138151,"2015-09-30","08","43","N","Nacional",30,"TOTAL ACTIVO",525070409.31000006,30], [138152,"2015-09-30","08","43","N","Nacional",31,"PASIVO",363897442.17,31], [138153,"2015-09-30","08","43","N","Nacional",32,"Exigibilidades",311265741.85,32], [138154,"2015-09-30","08","43","N","Nacional",33," Depósitos",296376959.12,33], [138155,"2015-09-30","08","43","N","Nacional",35," Depósitos de Ahorro",41276602.42,35], [138156,"2015-09-30","08","43","N","Nacional",36," Depósitos a Plazo",255100356.7,36], [138157,"2015-09-30","08","43","N","Nacional",38," Otras Exigibilidades",14888782.73,38], [138158,"2015-09-30","08","43","N","Nacional",39,"Obligaciones Bancarias",24729915.01,39], [138159,"2015-09-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",24729915.01,41], [138160,"2015-09-30","08","43","N","Nacional",45,"Créditos Diferidos",52891.07,45], [138161,"2015-09-30","08","43","N","Nacional",46,"Reservas de Valuación",20732634.74,46], [138162,"2015-09-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",9878532.49,47], [138163,"2015-09-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10854102.25,48], [138164,"2015-09-30","08","43","N","Nacional",50,"Reservas Eventuales",7116259.5,50], [138165,"2015-09-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",163740292.7,51], [138166,"2015-09-30","08","43","N","Nacional",52," Capital Primario",160843200,52], [138167,"2015-09-30","08","43","N","Nacional",53," Capital",160843200,53], [138168,"2015-09-30","08","43","N","Nacional",56," Capital Complementario",2897092.6999999997,56], [138169,"2015-09-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [138170,"2015-09-30","08","43","N","Nacional",63," Resultados del Ejercicio",8866198.87,63], [138171,"2015-09-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",527637734.87,64], [138172,"2015-09-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",527637734.87,66], [138173,"2015-09-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1975325485.09,67], [138174,"2015-09-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",444161193.1,69], [138175,"2015-09-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",351928658.1900001,70], [138176,"2015-09-30","08","43","N","Nacional",71," Créditos Comerciales",350841027.9900001,71], [138177,"2015-09-30","08","43","N","Nacional",73," Pequeños Deudores ",73082598.28000002,73], [138178,"2015-09-30","08","43","N","Nacional",75," Microcrédito",277758429.71000004,75], [138179,"2015-09-30","08","43","N","Nacional",76," Créditos de Consumo",1087630.2,76], [138180,"2015-09-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1179235633.8,82], [138181,"2015-09-30","08","44","E","Extranjera",1,"ACTIVO",21535241.96,1], [138182,"2015-09-30","08","44","E","Extranjera",2,"Disponibilidades",1161806.07,2], [138183,"2015-09-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",1161806.07,5], [138184,"2015-09-30","08","44","E","Extranjera",8,"Inversiones",20373435.89,8], [138185,"2015-09-30","08","44","E","Extranjera",12," Otras Inversiones",20373435.89,12], [138186,"2015-09-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",21535241.96,30], [138187,"2015-09-30","08","44","E","Extranjera",31,"PASIVO",16409569.88,31], [138188,"2015-09-30","08","44","E","Extranjera",32,"Exigibilidades",5155.17,32], [138189,"2015-09-30","08","44","E","Extranjera",38," Otras Exigibilidades",5155.17,38], [138190,"2015-09-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",16404414.71,39], [138191,"2015-09-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16404414.71,41], [138192,"2015-09-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16409569.88,64], [138193,"2015-09-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16409569.88,66], [138194,"2015-09-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16404414.71,67], [138195,"2015-09-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16404414.71,82], [138196,"2015-09-30","08","44","N","Nacional",1,"ACTIVO",1515882627.4,1], [138197,"2015-09-30","08","44","N","Nacional",2,"Disponibilidades",85233925.32,2], [138198,"2015-09-30","08","44","N","Nacional",3," Caja",29742122.89,3], [138199,"2015-09-30","08","44","N","Nacional",4," Depósitos en el Banco Central",39795817.84,4], [138200,"2015-09-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",15410992.46,5], [138201,"2015-09-30","08","44","N","Nacional",7," Otras Disponibilidades",284992.13,7], [138202,"2015-09-30","08","44","N","Nacional",8,"Inversiones",45835893.76,8], [138203,"2015-09-30","08","44","N","Nacional",9," En Entidades Oficiales",45728000,9], [138204,"2015-09-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [138205,"2015-09-30","08","44","N","Nacional",12," Otras Inversiones",7893.76,12], [138206,"2015-09-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1195988204.4500003,13], [138207,"2015-09-30","08","44","N","Nacional",14," Vigentes",1141663912.85,14], [138208,"2015-09-30","08","44","N","Nacional",15," Atrasados",12849798.29,15], [138209,"2015-09-30","08","44","N","Nacional",16," Vencidos",10488224.91,16], [138210,"2015-09-30","08","44","N","Nacional",17," Ejecución Judicial",9995741.22,17], [138211,"2015-09-30","08","44","N","Nacional",18," Créditos Refinanciados",20990527.18,18], [138212,"2015-09-30","08","44","N","Nacional",19,"Intereses por Cobrar",75462790.62,19], [138213,"2015-09-30","08","44","N","Nacional",20,"Activos Eventuales",17639712.77,20], [138214,"2015-09-30","08","44","N","Nacional",21,"Activos Fijos",75337184.46000001,21], [138215,"2015-09-30","08","44","N","Nacional",22,"Cargos Diferidos",13843062.29,22], [138216,"2015-09-30","08","44","N","Nacional",24,"Otros Activos",6541853.730000004,24], [138217,"2015-09-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1515882627.4,30], [138218,"2015-09-30","08","44","N","Nacional",31,"PASIVO",1214399113.27,31], [138219,"2015-09-30","08","44","N","Nacional",32,"Exigibilidades",399241505.49,32], [138220,"2015-09-30","08","44","N","Nacional",33," Depósitos",383832012.98,33], [138221,"2015-09-30","08","44","N","Nacional",35," Depósitos de Ahorro",128931412.26,35], [138222,"2015-09-30","08","44","N","Nacional",36," Depósitos a Plazo",254900600.72,36], [138223,"2015-09-30","08","44","N","Nacional",38," Otras Exigibilidades",15409492.51,38], [138224,"2015-09-30","08","44","N","Nacional",39,"Obligaciones Bancarias",711529121.88,39], [138225,"2015-09-30","08","44","N","Nacional",40," Préstamos Sectoriales",338329482.08000004,40], [138226,"2015-09-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",373199639.8,41], [138227,"2015-09-30","08","44","N","Nacional",45,"Créditos Diferidos",9079757.27,45], [138228,"2015-09-30","08","44","N","Nacional",46,"Reservas de Valuación",82436762.99000001,46], [138229,"2015-09-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",40061145.26,47], [138230,"2015-09-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40488592.830000006,48], [138231,"2015-09-30","08","44","N","Nacional",49," Otras",1887024.9,49], [138232,"2015-09-30","08","44","N","Nacional",50,"Reservas Eventuales",12111965.64,50], [138233,"2015-09-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",306609186.21000004,51], [138234,"2015-09-30","08","44","N","Nacional",52," Capital Primario",173461800,52], [138235,"2015-09-30","08","44","N","Nacional",53," Capital",173461800,53], [138236,"2015-09-30","08","44","N","Nacional",56," Capital Complementario",133147386.21,56], [138237,"2015-09-30","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [138238,"2015-09-30","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [138239,"2015-09-30","08","44","N","Nacional",63," Resultados del Ejercicio",32109611.15,63], [138240,"2015-09-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1521008299.48,64], [138241,"2015-09-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1521008299.48,66], [138242,"2015-09-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5843612192.309999,67], [138243,"2015-09-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1543159419.46,69], [138244,"2015-09-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1271450995.07,70], [138245,"2015-09-30","08","44","N","Nacional",71," Créditos Comerciales",1063846542.45,71], [138246,"2015-09-30","08","44","N","Nacional",73," Pequeños Deudores ",190343700.69,73], [138247,"2015-09-30","08","44","N","Nacional",75," Microcrédito",873502841.76,75], [138248,"2015-09-30","08","44","N","Nacional",76," Créditos de Consumo",69387681.36,76], [138249,"2015-09-30","08","44","N","Nacional",77," Créditos para Vivienda",138216771.26000002,77], [138250,"2015-09-30","08","44","N","Nacional",78,"Créditos Relacionados",3874851.22,78], [138251,"2015-09-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",3025126926.56,82], [138252,"2015-09-30","12","04","E","Extranjera",1,"ACTIVO",302285500.08000004,1], [138253,"2015-09-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",298707987.1,13], [138254,"2015-09-30","12","04","E","Extranjera",14," Vigentes",113162392.97,14], [138255,"2015-09-30","12","04","E","Extranjera",15," Atrasados",156360066.21,15], [138256,"2015-09-30","12","04","E","Extranjera",16," Vencidos",2747875,16], [138257,"2015-09-30","12","04","E","Extranjera",18," Créditos Refinanciados",26437652.92,18], [138258,"2015-09-30","12","04","E","Extranjera",19,"Intereses por Cobrar",3577512.98,19], [138259,"2015-09-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [138260,"2015-09-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",302285500.08000004,30], [138261,"2015-09-30","12","04","E","Extranjera",31,"PASIVO",302285500.08,31], [138262,"2015-09-30","12","04","E","Extranjera",32,"Exigibilidades",302285500.08,32], [138263,"2015-09-30","12","04","E","Extranjera",38," Otras Exigibilidades",302285500.08,38], [138264,"2015-09-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",302285500.08,64], [138265,"2015-09-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",302285500.08,66], [138266,"2015-09-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",99149204.91,67], [138267,"2015-09-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",99149204.91,82], [138268,"2015-09-30","12","04","N","Nacional",1,"ACTIVO",430091.75,1], [138269,"2015-09-30","12","04","N","Nacional",2,"Disponibilidades",276889.54,2], [138270,"2015-09-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",276889.54,5], [138271,"2015-09-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [138272,"2015-09-30","12","04","N","Nacional",24,"Otros Activos",79416.15,24], [138273,"2015-09-30","12","04","N","Nacional",30,"TOTAL ACTIVO",430091.75,30], [138274,"2015-09-30","12","04","N","Nacional",31,"PASIVO",121510.59,31], [138275,"2015-09-30","12","04","N","Nacional",32,"Exigibilidades",69117.93,32], [138276,"2015-09-30","12","04","N","Nacional",38," Otras Exigibilidades",69117.93,38], [138277,"2015-09-30","12","04","N","Nacional",46,"Reservas de Valuación",52392.66,46], [138278,"2015-09-30","12","04","N","Nacional",49," Otras",52392.66,49], [138279,"2015-09-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",308581.16,51], [138280,"2015-09-30","12","04","N","Nacional",56," Capital Complementario",308581.16,56], [138281,"2015-09-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [138282,"2015-09-30","12","04","N","Nacional",63," Resultados del Ejercicio",105534.2,63], [138283,"2015-09-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",430091.75,64], [138284,"2015-09-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",430091.75,66], [138285,"2015-08-31","01","01","E","Extranjera",1,"ACTIVO",20249065548.050007,1], [138286,"2015-08-31","01","01","E","Extranjera",2,"Disponibilidades",4610942255.77,2], [138287,"2015-08-31","01","01","E","Extranjera",3," Caja",58094780.21000001,3], [138288,"2015-08-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2092170393.2,4], [138289,"2015-08-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2460285368.37,6], [138290,"2015-08-31","01","01","E","Extranjera",7," Otras Disponibilidades",391713.99,7], [138291,"2015-08-31","01","01","E","Extranjera",8,"Inversiones",1790869773.16,8], [138292,"2015-08-31","01","01","E","Extranjera",9," En Entidades Oficiales",1630337241.94,9], [138293,"2015-08-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",131786400,10], [138294,"2015-08-31","01","01","E","Extranjera",11," Acciones y Participaciones",4585291.22,11], [138295,"2015-08-31","01","01","E","Extranjera",12," Otras Inversiones",24160840,12], [138296,"2015-08-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13685864329.320004,13], [138297,"2015-08-31","01","01","E","Extranjera",14," Vigentes",12162483769.46,14], [138298,"2015-08-31","01","01","E","Extranjera",15," Atrasados",493932439.61,15], [138299,"2015-08-31","01","01","E","Extranjera",17," Ejecución Judicial",5366070.29,17], [138300,"2015-08-31","01","01","E","Extranjera",18," Créditos Refinanciados",1024082049.96,18], [138301,"2015-08-31","01","01","E","Extranjera",19,"Intereses por Cobrar",122003918.33,19], [138302,"2015-08-31","01","01","E","Extranjera",24,"Otros Activos",39385271.47,24], [138303,"2015-08-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2571464863.05,25], [138304,"2015-08-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2571464863.05,26], [138305,"2015-08-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",22820530411.100006,30], [138306,"2015-08-31","01","01","E","Extranjera",31,"PASIVO",19875271298.37,31], [138307,"2015-08-31","01","01","E","Extranjera",32,"Exigibilidades",16459186404.72,32], [138308,"2015-08-31","01","01","E","Extranjera",33," Depósitos",16384488795.67,33], [138309,"2015-08-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",900839573.29,34], [138310,"2015-08-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6312027061.41,35], [138311,"2015-08-31","01","01","E","Extranjera",36," Depósitos a Plazo",9154378648.75,36], [138312,"2015-08-31","01","01","E","Extranjera",37," Otros Depósitos",17243512.22,37], [138313,"2015-08-31","01","01","E","Extranjera",38," Otras Exigibilidades",74697609.05,38], [138314,"2015-08-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3335721816.12,39], [138315,"2015-08-31","01","01","E","Extranjera",40," Préstamos Sectoriales",218712.71,40], [138316,"2015-08-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3335503103.41,41], [138317,"2015-08-31","01","01","E","Extranjera",45,"Créditos Diferidos",80363077.53,45], [138318,"2015-08-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19875271298.37,64], [138319,"2015-08-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2571464863.05,65], [138320,"2015-08-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22446736161.42,66], [138321,"2015-08-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61363886663.19,67], [138322,"2015-08-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",675507384.6,68], [138323,"2015-08-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",36852826081.24999,69], [138324,"2015-08-31","01","01","E","Extranjera",79,"Administraciones Ajenas",143010708.51,79], [138325,"2015-08-31","01","01","E","Extranjera",81," Otras",143010708.51,81], [138326,"2015-08-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23692542488.83,82], [138327,"2015-08-31","01","01","N","Nacional",1,"ACTIVO",45369585953.06001,1], [138328,"2015-08-31","01","01","N","Nacional",2,"Disponibilidades",3793096726.4,2], [138329,"2015-08-31","01","01","N","Nacional",3," Caja",634019816.7,3], [138330,"2015-08-31","01","01","N","Nacional",4," Depósitos en el Banco Central",3045918315.21,4], [138331,"2015-08-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",8331643.4,5], [138332,"2015-08-31","01","01","N","Nacional",7," Otras Disponibilidades",104826951.09,7], [138333,"2015-08-31","01","01","N","Nacional",8,"Inversiones",13374255907.86,8], [138334,"2015-08-31","01","01","N","Nacional",9," En Entidades Oficiales",13349909000,9], [138335,"2015-08-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [138336,"2015-08-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23999984002.92001,13], [138337,"2015-08-31","01","01","N","Nacional",14," Vigentes",20488582118.470005,14], [138338,"2015-08-31","01","01","N","Nacional",15," Atrasados",535702622.19,15], [138339,"2015-08-31","01","01","N","Nacional",16," Vencidos",67238235.23,16], [138340,"2015-08-31","01","01","N","Nacional",17," Ejecución Judicial",260906680.45,17], [138341,"2015-08-31","01","01","N","Nacional",18," Créditos Refinanciados",2647554346.58,18], [138342,"2015-08-31","01","01","N","Nacional",19,"Intereses por Cobrar",315232822.28000003,19], [138343,"2015-08-31","01","01","N","Nacional",20,"Activos Eventuales",1186440493.54,20], [138344,"2015-08-31","01","01","N","Nacional",21,"Activos Fijos",1615116861.9,21], [138345,"2015-08-31","01","01","N","Nacional",22,"Cargos Diferidos",442099819.22,22], [138346,"2015-08-31","01","01","N","Nacional",24,"Otros Activos",643359318.94,24], [138347,"2015-08-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",2997694172.2,25], [138348,"2015-08-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",773427267.8299999,26], [138349,"2015-08-31","01","01","N","Nacional",27," Créditos por Utilizar",2224266904.37,27], [138350,"2015-08-31","01","01","N","Nacional",30,"TOTAL ACTIVO",48367280125.26001,30], [138351,"2015-08-31","01","01","N","Nacional",31,"PASIVO",39816827075.62,31], [138352,"2015-08-31","01","01","N","Nacional",32,"Exigibilidades",30929840958.45,32], [138353,"2015-08-31","01","01","N","Nacional",33," Depósitos",29967029774.79,33], [138354,"2015-08-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5730042479.88,34], [138355,"2015-08-31","01","01","N","Nacional",35," Depósitos de Ahorro",14759298766.16,35], [138356,"2015-08-31","01","01","N","Nacional",36," Depósitos a Plazo",9413105087.14,36], [138357,"2015-08-31","01","01","N","Nacional",37," Otros Depósitos",64583441.61,37], [138358,"2015-08-31","01","01","N","Nacional",38," Otras Exigibilidades",962811183.66,38], [138359,"2015-08-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4507383890.6,39], [138360,"2015-08-31","01","01","N","Nacional",40," Préstamos Sectoriales",3907383890.6,40], [138361,"2015-08-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [138362,"2015-08-31","01","01","N","Nacional",45,"Créditos Diferidos",344046286.16,45], [138363,"2015-08-31","01","01","N","Nacional",46,"Reservas de Valuación",3438054973.17,46], [138364,"2015-08-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2026181681.11,47], [138365,"2015-08-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",877537089.3399999,48], [138366,"2015-08-31","01","01","N","Nacional",49," Otras",534336202.72,49], [138367,"2015-08-31","01","01","N","Nacional",50,"Reservas Eventuales",597500967.24,50], [138368,"2015-08-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5926553127.12,51], [138369,"2015-08-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [138370,"2015-08-31","01","01","N","Nacional",53," Capital",5400000000,53], [138371,"2015-08-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [138372,"2015-08-31","01","01","N","Nacional",56," Capital Complementario",517310427.12,56], [138373,"2015-08-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [138374,"2015-08-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [138375,"2015-08-31","01","01","N","Nacional",59," Utilidades No Distribuidas",1176900.67,59], [138376,"2015-08-31","01","01","N","Nacional",63," Resultados del Ejercicio",510411041.28,63], [138377,"2015-08-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45743380202.740005,64], [138378,"2015-08-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",2997694172.2,65], [138379,"2015-08-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",48741074374.94,66], [138380,"2015-08-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",139007336919.54,67], [138381,"2015-08-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [138382,"2015-08-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",50514927457.490005,69], [138383,"2015-08-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",41469212736.48,70], [138384,"2015-08-31","01","01","N","Nacional",71," Créditos Comerciales",33450428609.280003,71], [138385,"2015-08-31","01","01","N","Nacional",72," Grandes Deudores ",28970225902.65,72], [138386,"2015-08-31","01","01","N","Nacional",73," Pequeños Deudores ",4480202706.629999,73], [138387,"2015-08-31","01","01","N","Nacional",76," Créditos de Consumo",4362885803.69,76], [138388,"2015-08-31","01","01","N","Nacional",77," Créditos para Vivienda",3655898323.51,77], [138389,"2015-08-31","01","01","N","Nacional",78,"Créditos Relacionados",1155121623.28,78], [138390,"2015-08-31","01","01","N","Nacional",79,"Administraciones Ajenas",12593335546.12,79], [138391,"2015-08-31","01","01","N","Nacional",80," Fideicomisos",12434477174.13,80], [138392,"2015-08-31","01","01","N","Nacional",81," Otras",158858371.99,81], [138393,"2015-08-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32836885890.02,82], [138394,"2015-08-31","01","02","E","Extranjera",1,"ACTIVO",1654626224.21,1], [138395,"2015-08-31","01","02","E","Extranjera",2,"Disponibilidades",947296923.85,2], [138396,"2015-08-31","01","02","E","Extranjera",3," Caja",1725281.66,3], [138397,"2015-08-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",901675631.98,4], [138398,"2015-08-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",828425.12,5], [138399,"2015-08-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",43067585.09,6], [138400,"2015-08-31","01","02","E","Extranjera",8,"Inversiones",655813055.2,8], [138401,"2015-08-31","01","02","E","Extranjera",9," En Entidades Oficiales",655813055.2,9], [138402,"2015-08-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",51303448.78,13], [138403,"2015-08-31","01","02","E","Extranjera",14," Vigentes",51303448.78,14], [138404,"2015-08-31","01","02","E","Extranjera",19,"Intereses por Cobrar",76359.46,19], [138405,"2015-08-31","01","02","E","Extranjera",24,"Otros Activos",136436.91999999998,24], [138406,"2015-08-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1294979981.32,25], [138407,"2015-08-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1254859980.04,26], [138408,"2015-08-31","01","02","E","Extranjera",27," Créditos por Utilizar",40120001.28,27], [138409,"2015-08-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2949606205.53,30], [138410,"2015-08-31","01","02","E","Extranjera",31,"PASIVO",1574907773.37,31], [138411,"2015-08-31","01","02","E","Extranjera",32,"Exigibilidades",1039752343.14,32], [138412,"2015-08-31","01","02","E","Extranjera",33," Depósitos",1018986073.93,33], [138413,"2015-08-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",817737826.49,34], [138414,"2015-08-31","01","02","E","Extranjera",35," Depósitos de Ahorro",191607325.49,35], [138415,"2015-08-31","01","02","E","Extranjera",37," Otros Depósitos",9640921.95,37], [138416,"2015-08-31","01","02","E","Extranjera",38," Otras Exigibilidades",20766269.21,38], [138417,"2015-08-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",527145600,39], [138418,"2015-08-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",527145600,41], [138419,"2015-08-31","01","02","E","Extranjera",45,"Créditos Diferidos",8009830.23,45], [138420,"2015-08-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1574907773.37,64], [138421,"2015-08-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1294979981.32,65], [138422,"2015-08-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2869887754.69,66], [138423,"2015-08-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16440297119.3,67], [138424,"2015-08-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14888030559.8,69], [138425,"2015-08-31","01","02","E","Extranjera",79,"Administraciones Ajenas",933697509.44,79], [138426,"2015-08-31","01","02","E","Extranjera",81," Otras",933697509.44,81], [138427,"2015-08-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",618569050.06,82], [138428,"2015-08-31","01","02","N","Nacional",1,"ACTIVO",2018451209.08,1], [138429,"2015-08-31","01","02","N","Nacional",2,"Disponibilidades",162476090.75,2], [138430,"2015-08-31","01","02","N","Nacional",3," Caja",3393642.45,3], [138431,"2015-08-31","01","02","N","Nacional",4," Depósitos en el Banco Central",126368577.97,4], [138432,"2015-08-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",32713870.33,5], [138433,"2015-08-31","01","02","N","Nacional",8,"Inversiones",1175217000,8], [138434,"2015-08-31","01","02","N","Nacional",9," En Entidades Oficiales",1108217000,9], [138435,"2015-08-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [138436,"2015-08-31","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [138437,"2015-08-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",556841467.53,13], [138438,"2015-08-31","01","02","N","Nacional",14," Vigentes",556841467.53,14], [138439,"2015-08-31","01","02","N","Nacional",19,"Intereses por Cobrar",5356016.67,19], [138440,"2015-08-31","01","02","N","Nacional",21,"Activos Fijos",56973953.82,21], [138441,"2015-08-31","01","02","N","Nacional",22,"Cargos Diferidos",28798454.84,22], [138442,"2015-08-31","01","02","N","Nacional",24,"Otros Activos",32788225.47,24], [138443,"2015-08-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",458116916.81,25], [138444,"2015-08-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34333956.62,26], [138445,"2015-08-31","01","02","N","Nacional",27," Créditos por Utilizar",423782960.19,27], [138446,"2015-08-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2476568125.89,30], [138447,"2015-08-31","01","02","N","Nacional",31,"PASIVO",1639546367.8100002,31], [138448,"2015-08-31","01","02","N","Nacional",32,"Exigibilidades",1545697181.42,32], [138449,"2015-08-31","01","02","N","Nacional",33," Depósitos",1455567888.67,33], [138450,"2015-08-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1301903018.48,34], [138451,"2015-08-31","01","02","N","Nacional",35," Depósitos de Ahorro",133159751.04,35], [138452,"2015-08-31","01","02","N","Nacional",37," Otros Depósitos",20505119.15,37], [138453,"2015-08-31","01","02","N","Nacional",38," Otras Exigibilidades",90129292.75,38], [138454,"2015-08-31","01","02","N","Nacional",45,"Créditos Diferidos",18805071.13,45], [138455,"2015-08-31","01","02","N","Nacional",46,"Reservas de Valuación",34025664.79,46], [138456,"2015-08-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4327786.14,47], [138457,"2015-08-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29697878.65,48], [138458,"2015-08-31","01","02","N","Nacional",50,"Reservas Eventuales",41018450.470000006,50], [138459,"2015-08-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",458623292.11,51], [138460,"2015-08-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [138461,"2015-08-31","01","02","N","Nacional",53," Capital",400000000,53], [138462,"2015-08-31","01","02","N","Nacional",56," Capital Complementario",58623292.11,56], [138463,"2015-08-31","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [138464,"2015-08-31","01","02","N","Nacional",63," Resultados del Ejercicio",9397501,63], [138465,"2015-08-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2098169659.92,64], [138466,"2015-08-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",458116916.81,65], [138467,"2015-08-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2556286576.73,66], [138468,"2015-08-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3308742504.23,67], [138469,"2015-08-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",974845941.14,69], [138470,"2015-08-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1854545376.73,70], [138471,"2015-08-31","01","02","N","Nacional",71," Créditos Comerciales",1854545376.73,71], [138472,"2015-08-31","01","02","N","Nacional",72," Grandes Deudores ",1854545376.73,72], [138473,"2015-08-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",479351186.36,82], [138474,"2015-08-31","01","03","E","Extranjera",1,"ACTIVO",8409324322.48,1], [138475,"2015-08-31","01","03","E","Extranjera",2,"Disponibilidades",3359488201.48,2], [138476,"2015-08-31","01","03","E","Extranjera",3," Caja",71011576.94,3], [138477,"2015-08-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2938245701.92,4], [138478,"2015-08-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",346956945.17,6], [138479,"2015-08-31","01","03","E","Extranjera",7," Otras Disponibilidades",3273977.45,7], [138480,"2015-08-31","01","03","E","Extranjera",8,"Inversiones",905554266.3,8], [138481,"2015-08-31","01","03","E","Extranjera",9," En Entidades Oficiales",798812281.4,9], [138482,"2015-08-31","01","03","E","Extranjera",11," Acciones y Participaciones",21989905.94,11], [138483,"2015-08-31","01","03","E","Extranjera",12," Otras Inversiones",84752078.96,12], [138484,"2015-08-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4082027855.51,13], [138485,"2015-08-31","01","03","E","Extranjera",14," Vigentes",3690603656.65,14], [138486,"2015-08-31","01","03","E","Extranjera",15," Atrasados",106269521.43,15], [138487,"2015-08-31","01","03","E","Extranjera",16," Vencidos",25365970.6,16], [138488,"2015-08-31","01","03","E","Extranjera",17," Ejecución Judicial",5095740.8,17], [138489,"2015-08-31","01","03","E","Extranjera",18," Créditos Refinanciados",254692966.03000003,18], [138490,"2015-08-31","01","03","E","Extranjera",19,"Intereses por Cobrar",58757208.28,19], [138491,"2015-08-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",325073.12,23], [138492,"2015-08-31","01","03","E","Extranjera",24,"Otros Activos",3171717.789999999,24], [138493,"2015-08-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1533592373.69,25], [138494,"2015-08-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",208709847.78,26], [138495,"2015-08-31","01","03","E","Extranjera",27," Créditos por Utilizar",1324882525.91,27], [138496,"2015-08-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",9942916696.17,30], [138497,"2015-08-31","01","03","E","Extranjera",31,"PASIVO",8095815097.240001,31], [138498,"2015-08-31","01","03","E","Extranjera",32,"Exigibilidades",7966031795.610001,32], [138499,"2015-08-31","01","03","E","Extranjera",33," Depósitos",7962324925.76,33], [138500,"2015-08-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",203127850.31,34], [138501,"2015-08-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6323785800.4,35], [138502,"2015-08-31","01","03","E","Extranjera",36," Depósitos a Plazo",1424446795.93,36], [138503,"2015-08-31","01","03","E","Extranjera",37," Otros Depósitos",10964479.12,37], [138504,"2015-08-31","01","03","E","Extranjera",38," Otras Exigibilidades",3706869.85,38], [138505,"2015-08-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",22238955,39], [138506,"2015-08-31","01","03","E","Extranjera",40," Préstamos Sectoriales",22238955,40], [138507,"2015-08-31","01","03","E","Extranjera",44,"Reservas Técnicas",57188743.42,44], [138508,"2015-08-31","01","03","E","Extranjera",45,"Créditos Diferidos",50355603.21,45], [138509,"2015-08-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8095815097.240001,64], [138510,"2015-08-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1533592373.69,65], [138511,"2015-08-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9629407470.93,66], [138512,"2015-08-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",18468996385.08,67], [138513,"2015-08-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1770449803.9,79], [138514,"2015-08-31","01","03","E","Extranjera",80," Fideicomisos",1747164129.93,80], [138515,"2015-08-31","01","03","E","Extranjera",81," Otras",23285673.97,81], [138516,"2015-08-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16698546581.18,82], [138517,"2015-08-31","01","03","N","Nacional",1,"ACTIVO",43234442118.63,1], [138518,"2015-08-31","01","03","N","Nacional",2,"Disponibilidades",2510330351.37,2], [138519,"2015-08-31","01","03","N","Nacional",3," Caja",619212111.91,3], [138520,"2015-08-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1823033972.12,4], [138521,"2015-08-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",27083730.35,5], [138522,"2015-08-31","01","03","N","Nacional",7," Otras Disponibilidades",41000536.99,7], [138523,"2015-08-31","01","03","N","Nacional",8,"Inversiones",18964717317.41,8], [138524,"2015-08-31","01","03","N","Nacional",9," En Entidades Oficiales",18488690665.23,9], [138525,"2015-08-31","01","03","N","Nacional",11," Acciones y Participaciones",190026652.18,11], [138526,"2015-08-31","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [138527,"2015-08-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18817772905.29,13], [138528,"2015-08-31","01","03","N","Nacional",14," Vigentes",15008643045.539995,14], [138529,"2015-08-31","01","03","N","Nacional",15," Atrasados",1056166201.67,15], [138530,"2015-08-31","01","03","N","Nacional",16," Vencidos",331720085.70000005,16], [138531,"2015-08-31","01","03","N","Nacional",17," Ejecución Judicial",215078863.79,17], [138532,"2015-08-31","01","03","N","Nacional",18," Créditos Refinanciados",2206164708.59,18], [138533,"2015-08-31","01","03","N","Nacional",19,"Intereses por Cobrar",291892998.4,19], [138534,"2015-08-31","01","03","N","Nacional",20,"Activos Eventuales",499794362.49,20], [138535,"2015-08-31","01","03","N","Nacional",21,"Activos Fijos",1779758060.19,21], [138536,"2015-08-31","01","03","N","Nacional",22,"Cargos Diferidos",48410621.93,22], [138537,"2015-08-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [138538,"2015-08-31","01","03","N","Nacional",24,"Otros Activos",285050127.67,24], [138539,"2015-08-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",8686246085.47,25], [138540,"2015-08-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",468584317.51,26], [138541,"2015-08-31","01","03","N","Nacional",27," Créditos por Utilizar",8217661767.96,27], [138542,"2015-08-31","01","03","N","Nacional",30,"TOTAL ACTIVO",51920688204.1,30], [138543,"2015-08-31","01","03","N","Nacional",31,"PASIVO",38746740159.060005,31], [138544,"2015-08-31","01","03","N","Nacional",32,"Exigibilidades",31437106243.38,32], [138545,"2015-08-31","01","03","N","Nacional",33," Depósitos",30879301699.47,33], [138546,"2015-08-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3674298164.3800006,34], [138547,"2015-08-31","01","03","N","Nacional",35," Depósitos de Ahorro",20936934097.6,35], [138548,"2015-08-31","01","03","N","Nacional",36," Depósitos a Plazo",6213271494.29,36], [138549,"2015-08-31","01","03","N","Nacional",37," Otros Depósitos",54797943.2,37], [138550,"2015-08-31","01","03","N","Nacional",38," Otras Exigibilidades",557804543.9100001,38], [138551,"2015-08-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1380308194.92,39], [138552,"2015-08-31","01","03","N","Nacional",40," Préstamos Sectoriales",1380081031,40], [138553,"2015-08-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [138554,"2015-08-31","01","03","N","Nacional",44,"Reservas Técnicas",132892806.17,44], [138555,"2015-08-31","01","03","N","Nacional",45,"Créditos Diferidos",645660829.83,45], [138556,"2015-08-31","01","03","N","Nacional",46,"Reservas de Valuación",4004454222.26,46], [138557,"2015-08-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2879531634.38,47], [138558,"2015-08-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",676460813.09,48], [138559,"2015-08-31","01","03","N","Nacional",49," Otras",448461774.7899999,49], [138560,"2015-08-31","01","03","N","Nacional",50,"Reservas Eventuales",1146317862.5,50], [138561,"2015-08-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4801211184.809999,51], [138562,"2015-08-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [138563,"2015-08-31","01","03","N","Nacional",53," Capital",3200000000,53], [138564,"2015-08-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [138565,"2015-08-31","01","03","N","Nacional",56," Capital Complementario",1401211184.81,56], [138566,"2015-08-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [138567,"2015-08-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [138568,"2015-08-31","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [138569,"2015-08-31","01","03","N","Nacional",63," Resultados del Ejercicio",454786958.71,63], [138570,"2015-08-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43547951343.87,64], [138571,"2015-08-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",8686246085.47,65], [138572,"2015-08-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52234197429.34,66], [138573,"2015-08-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108116147204.52002,67], [138574,"2015-08-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44168632797.610016,69], [138575,"2015-08-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24053241539.14001,70], [138576,"2015-08-31","01","03","N","Nacional",71," Créditos Comerciales",20123874234.80001,71], [138577,"2015-08-31","01","03","N","Nacional",72," Grandes Deudores ",9454233744.77,72], [138578,"2015-08-31","01","03","N","Nacional",73," Pequeños Deudores ",8314791874.699998,73], [138579,"2015-08-31","01","03","N","Nacional",74," Categoría Especial ",2354848615.33,74], [138580,"2015-08-31","01","03","N","Nacional",76," Créditos de Consumo",980304411.82,76], [138581,"2015-08-31","01","03","N","Nacional",77," Créditos para Vivienda",2949062892.5200005,77], [138582,"2015-08-31","01","03","N","Nacional",78,"Créditos Relacionados",203676222.25,78], [138583,"2015-08-31","01","03","N","Nacional",79,"Administraciones Ajenas",2519943012.6200004,79], [138584,"2015-08-31","01","03","N","Nacional",80," Fideicomisos",2245369992.49,80], [138585,"2015-08-31","01","03","N","Nacional",81," Otras",274573020.13,81], [138586,"2015-08-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",37170653632.9,82], [138587,"2015-08-31","01","06","E","Extranjera",1,"ACTIVO",147495344.86,1], [138588,"2015-08-31","01","06","E","Extranjera",2,"Disponibilidades",34670207.79,2], [138589,"2015-08-31","01","06","E","Extranjera",3," Caja",6060658.9,3], [138590,"2015-08-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",23713157.64,4], [138591,"2015-08-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21964.4,5], [138592,"2015-08-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4874426.85,6], [138593,"2015-08-31","01","06","E","Extranjera",8,"Inversiones",44502290.48,8], [138594,"2015-08-31","01","06","E","Extranjera",9," En Entidades Oficiales",13431230.6,9], [138595,"2015-08-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",25259060,10], [138596,"2015-08-31","01","06","E","Extranjera",11," Acciones y Participaciones",3615559.88,11], [138597,"2015-08-31","01","06","E","Extranjera",12," Otras Inversiones",2196440,12], [138598,"2015-08-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67239118.92000002,13], [138599,"2015-08-31","01","06","E","Extranjera",14," Vigentes",62950277.25000001,14], [138600,"2015-08-31","01","06","E","Extranjera",17," Ejecución Judicial",3603610.38,17], [138601,"2015-08-31","01","06","E","Extranjera",18," Créditos Refinanciados",685231.29,18], [138602,"2015-08-31","01","06","E","Extranjera",19,"Intereses por Cobrar",1083727.67,19], [138603,"2015-08-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [138604,"2015-08-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2196440,25], [138605,"2015-08-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2196440,26], [138606,"2015-08-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",149691784.86,30], [138607,"2015-08-31","01","06","E","Extranjera",31,"PASIVO",134204279.81000002,31], [138608,"2015-08-31","01","06","E","Extranjera",32,"Exigibilidades",134204279.81000002,32], [138609,"2015-08-31","01","06","E","Extranjera",33," Depósitos",134100303.43000002,33], [138610,"2015-08-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",533131.34,34], [138611,"2015-08-31","01","06","E","Extranjera",35," Depósitos de Ahorro",113728887.79,35], [138612,"2015-08-31","01","06","E","Extranjera",36," Depósitos a Plazo",19142742.26,36], [138613,"2015-08-31","01","06","E","Extranjera",37," Otros Depósitos",695542.04,37], [138614,"2015-08-31","01","06","E","Extranjera",38," Otras Exigibilidades",103976.38,38], [138615,"2015-08-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",134204279.81000002,64], [138616,"2015-08-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2196440,65], [138617,"2015-08-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",136400719.81,66], [138618,"2015-08-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",234955597.42,67], [138619,"2015-08-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88533864.33,69], [138620,"2015-08-31","01","06","E","Extranjera",79,"Administraciones Ajenas",49656695.57,79], [138621,"2015-08-31","01","06","E","Extranjera",80," Fideicomisos",40455503.54,80], [138622,"2015-08-31","01","06","E","Extranjera",81," Otras",9201192.03,81], [138623,"2015-08-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",96765037.51999998,82], [138624,"2015-08-31","01","06","N","Nacional",1,"ACTIVO",4329450999.16,1], [138625,"2015-08-31","01","06","N","Nacional",2,"Disponibilidades",281874992.82000005,2], [138626,"2015-08-31","01","06","N","Nacional",3," Caja",96093462.17,3], [138627,"2015-08-31","01","06","N","Nacional",4," Depósitos en el Banco Central",176756183.05,4], [138628,"2015-08-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",7334750.92,5], [138629,"2015-08-31","01","06","N","Nacional",7," Otras Disponibilidades",1690596.68,7], [138630,"2015-08-31","01","06","N","Nacional",8,"Inversiones",595973329.31,8], [138631,"2015-08-31","01","06","N","Nacional",9," En Entidades Oficiales",566402659.31,9], [138632,"2015-08-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [138633,"2015-08-31","01","06","N","Nacional",12," Otras Inversiones",23400000,12], [138634,"2015-08-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2946532522.6,13], [138635,"2015-08-31","01","06","N","Nacional",14," Vigentes",2771777456.0800004,14], [138636,"2015-08-31","01","06","N","Nacional",15," Atrasados",18549242.83,15], [138637,"2015-08-31","01","06","N","Nacional",16," Vencidos",3221978.35,16], [138638,"2015-08-31","01","06","N","Nacional",17," Ejecución Judicial",83597850.87,17], [138639,"2015-08-31","01","06","N","Nacional",18," Créditos Refinanciados",69385994.47,18], [138640,"2015-08-31","01","06","N","Nacional",19,"Intereses por Cobrar",42261855.33,19], [138641,"2015-08-31","01","06","N","Nacional",20,"Activos Eventuales",107401855.96,20], [138642,"2015-08-31","01","06","N","Nacional",21,"Activos Fijos",310885394.56,21], [138643,"2015-08-31","01","06","N","Nacional",22,"Cargos Diferidos",7623490.3,22], [138644,"2015-08-31","01","06","N","Nacional",24,"Otros Activos",36897558.28,24], [138645,"2015-08-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8607483.63,25], [138646,"2015-08-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",8607483.63,26], [138647,"2015-08-31","01","06","N","Nacional",30,"TOTAL ACTIVO",4338058482.79,30], [138648,"2015-08-31","01","06","N","Nacional",31,"PASIVO",3823328679.96,31], [138649,"2015-08-31","01","06","N","Nacional",32,"Exigibilidades",2916997373.77,32], [138650,"2015-08-31","01","06","N","Nacional",33," Depósitos",2806378438.85,33], [138651,"2015-08-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",187819962.89,34], [138652,"2015-08-31","01","06","N","Nacional",35," Depósitos de Ahorro",984519838.9,35], [138653,"2015-08-31","01","06","N","Nacional",36," Depósitos a Plazo",1631240718.69,36], [138654,"2015-08-31","01","06","N","Nacional",37," Otros Depósitos",2797918.37,37], [138655,"2015-08-31","01","06","N","Nacional",38," Otras Exigibilidades",110618934.92,38], [138656,"2015-08-31","01","06","N","Nacional",39,"Obligaciones Bancarias",487951081.46,39], [138657,"2015-08-31","01","06","N","Nacional",40," Préstamos Sectoriales",485969790.36,40], [138658,"2015-08-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",1981291.1,42], [138659,"2015-08-31","01","06","N","Nacional",45,"Créditos Diferidos",46974038.23,45], [138660,"2015-08-31","01","06","N","Nacional",46,"Reservas de Valuación",321891905.87,46], [138661,"2015-08-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",135656728.43,47], [138662,"2015-08-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",129101794.47,48], [138663,"2015-08-31","01","06","N","Nacional",49," Otras",57133382.96999999,49], [138664,"2015-08-31","01","06","N","Nacional",50,"Reservas Eventuales",49514280.63,50], [138665,"2015-08-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",519413384.25,51], [138666,"2015-08-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [138667,"2015-08-31","01","06","N","Nacional",53," Capital",464800000,53], [138668,"2015-08-31","01","06","N","Nacional",56," Capital Complementario",54613384.25,56], [138669,"2015-08-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [138670,"2015-08-31","01","06","N","Nacional",63," Resultados del Ejercicio",22834044.85,63], [138671,"2015-08-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4342742064.21,64], [138672,"2015-08-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8607483.63,65], [138673,"2015-08-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4351349547.84,66], [138674,"2015-08-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17468464655.190002,67], [138675,"2015-08-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6595838099.599999,69], [138676,"2015-08-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",3067921148.32,70], [138677,"2015-08-31","01","06","N","Nacional",71," Créditos Comerciales",508513111.4700001,71], [138678,"2015-08-31","01","06","N","Nacional",72," Grandes Deudores ",118564574.48,72], [138679,"2015-08-31","01","06","N","Nacional",73," Pequeños Deudores ",366441940.49000007,73], [138680,"2015-08-31","01","06","N","Nacional",74," Categoría Especial ",23506596.5,74], [138681,"2015-08-31","01","06","N","Nacional",76," Créditos de Consumo",2021025600.28,76], [138682,"2015-08-31","01","06","N","Nacional",77," Créditos para Vivienda",538382436.57,77], [138683,"2015-08-31","01","06","N","Nacional",78,"Créditos Relacionados",44437379.64,78], [138684,"2015-08-31","01","06","N","Nacional",79,"Administraciones Ajenas",1537134347.87,79], [138685,"2015-08-31","01","06","N","Nacional",80," Fideicomisos",1528526757.33,80], [138686,"2015-08-31","01","06","N","Nacional",81," Otras",8607590.54,81], [138687,"2015-08-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6223133679.76,82], [138688,"2015-08-31","01","09","E","Extranjera",1,"ACTIVO",2678361948.99,1], [138689,"2015-08-31","01","09","E","Extranjera",2,"Disponibilidades",844314690.8599999,2], [138690,"2015-08-31","01","09","E","Extranjera",3," Caja",13673936.93,3], [138691,"2015-08-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",321582649.35,4], [138692,"2015-08-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",509058104.58,6], [138693,"2015-08-31","01","09","E","Extranjera",8,"Inversiones",282664742.2,8], [138694,"2015-08-31","01","09","E","Extranjera",9," En Entidades Oficiales",253600962.71,9], [138695,"2015-08-31","01","09","E","Extranjera",11," Acciones y Participaciones",29063779.49,11], [138696,"2015-08-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1531246184.9700005,13], [138697,"2015-08-31","01","09","E","Extranjera",14," Vigentes",1415107352.31,14], [138698,"2015-08-31","01","09","E","Extranjera",15," Atrasados",17067354.69,15], [138699,"2015-08-31","01","09","E","Extranjera",16," Vencidos",4381341.64,16], [138700,"2015-08-31","01","09","E","Extranjera",17," Ejecución Judicial",20782453.2,17], [138701,"2015-08-31","01","09","E","Extranjera",18," Créditos Refinanciados",73907683.13,18], [138702,"2015-08-31","01","09","E","Extranjera",19,"Intereses por Cobrar",15009071.88,19], [138703,"2015-08-31","01","09","E","Extranjera",24,"Otros Activos",5127259.080000002,24], [138704,"2015-08-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",187978448.14,25], [138705,"2015-08-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",182233191,26], [138706,"2015-08-31","01","09","E","Extranjera",27," Créditos por Utilizar",5745257.14,27], [138707,"2015-08-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2866340397.13,30], [138708,"2015-08-31","01","09","E","Extranjera",31,"PASIVO",2543120543.31,31], [138709,"2015-08-31","01","09","E","Extranjera",32,"Exigibilidades",2437123863.71,32], [138710,"2015-08-31","01","09","E","Extranjera",33," Depósitos",2411848647.84,33], [138711,"2015-08-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",667337232.9899999,34], [138712,"2015-08-31","01","09","E","Extranjera",35," Depósitos de Ahorro",644878494.82,35], [138713,"2015-08-31","01","09","E","Extranjera",36," Depósitos a Plazo",1065193435.27,36], [138714,"2015-08-31","01","09","E","Extranjera",37," Otros Depósitos",34439484.76,37], [138715,"2015-08-31","01","09","E","Extranjera",38," Otras Exigibilidades",25275215.87,38], [138716,"2015-08-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",91196051.85,39], [138717,"2015-08-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",91196051.85,41], [138718,"2015-08-31","01","09","E","Extranjera",45,"Créditos Diferidos",14800627.75,45], [138719,"2015-08-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2543120543.31,64], [138720,"2015-08-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",187978448.14,65], [138721,"2015-08-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2731098991.45,66], [138722,"2015-08-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7734537311.469999,67], [138723,"2015-08-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2226911592.7,69], [138724,"2015-08-31","01","09","E","Extranjera",79,"Administraciones Ajenas",834348278.81,79], [138725,"2015-08-31","01","09","E","Extranjera",81," Otras",834348278.81,81], [138726,"2015-08-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4673277439.96,82], [138727,"2015-08-31","01","09","N","Nacional",1,"ACTIVO",10528103505.25,1], [138728,"2015-08-31","01","09","N","Nacional",2,"Disponibilidades",467477574.78,2], [138729,"2015-08-31","01","09","N","Nacional",3," Caja",122167806.16,3], [138730,"2015-08-31","01","09","N","Nacional",4," Depósitos en el Banco Central",306409564.27,4], [138731,"2015-08-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",19367394.14,5], [138732,"2015-08-31","01","09","N","Nacional",7," Otras Disponibilidades",19532810.21,7], [138733,"2015-08-31","01","09","N","Nacional",8,"Inversiones",2608701709.33,8], [138734,"2015-08-31","01","09","N","Nacional",9," En Entidades Oficiales",1654673380.27,9], [138735,"2015-08-31","01","09","N","Nacional",11," Acciones y Participaciones",902898202.65,11], [138736,"2015-08-31","01","09","N","Nacional",12," Otras Inversiones",51130126.41,12], [138737,"2015-08-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6268839983.13,13], [138738,"2015-08-31","01","09","N","Nacional",14," Vigentes",5678832127.839999,14], [138739,"2015-08-31","01","09","N","Nacional",15," Atrasados",199036967.55,15], [138740,"2015-08-31","01","09","N","Nacional",16," Vencidos",55109540.46999999,16], [138741,"2015-08-31","01","09","N","Nacional",17," Ejecución Judicial",201969192.38,17], [138742,"2015-08-31","01","09","N","Nacional",18," Créditos Refinanciados",133892154.89,18], [138743,"2015-08-31","01","09","N","Nacional",19,"Intereses por Cobrar",214252688.24,19], [138744,"2015-08-31","01","09","N","Nacional",20,"Activos Eventuales",175618938.60999998,20], [138745,"2015-08-31","01","09","N","Nacional",21,"Activos Fijos",602528914.0799999,21], [138746,"2015-08-31","01","09","N","Nacional",22,"Cargos Diferidos",32146315.95,22], [138747,"2015-08-31","01","09","N","Nacional",24,"Otros Activos",158537381.13,24], [138748,"2015-08-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",279198319.43,25], [138749,"2015-08-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",123449025.08,26], [138750,"2015-08-31","01","09","N","Nacional",27," Créditos por Utilizar",155749294.35000002,27], [138751,"2015-08-31","01","09","N","Nacional",30,"TOTAL ACTIVO",10807301824.68,30], [138752,"2015-08-31","01","09","N","Nacional",31,"PASIVO",8858770795.260002,31], [138753,"2015-08-31","01","09","N","Nacional",32,"Exigibilidades",5459253249.620001,32], [138754,"2015-08-31","01","09","N","Nacional",33," Depósitos",5131538840.080001,33], [138755,"2015-08-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1484309180.12,34], [138756,"2015-08-31","01","09","N","Nacional",35," Depósitos de Ahorro",1769171158.94,35], [138757,"2015-08-31","01","09","N","Nacional",36," Depósitos a Plazo",1854739117.88,36], [138758,"2015-08-31","01","09","N","Nacional",37," Otros Depósitos",23319383.14,37], [138759,"2015-08-31","01","09","N","Nacional",38," Otras Exigibilidades",327714409.54,38], [138760,"2015-08-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2520953503.35,39], [138761,"2015-08-31","01","09","N","Nacional",40," Préstamos Sectoriales",2520953503.35,40], [138762,"2015-08-31","01","09","N","Nacional",45,"Créditos Diferidos",40542786.26,45], [138763,"2015-08-31","01","09","N","Nacional",46,"Reservas de Valuación",755856039.7,46], [138764,"2015-08-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",470277018.1,47], [138765,"2015-08-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",226172636.99,48], [138766,"2015-08-31","01","09","N","Nacional",49," Otras",59406384.61,49], [138767,"2015-08-31","01","09","N","Nacional",50,"Reservas Eventuales",82165216.33,50], [138768,"2015-08-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1804574115.67,51], [138769,"2015-08-31","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [138770,"2015-08-31","01","09","N","Nacional",53," Capital",876229877.85,53], [138771,"2015-08-31","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [138772,"2015-08-31","01","09","N","Nacional",56," Capital Complementario",915836428.12,56], [138773,"2015-08-31","01","09","N","Nacional",59," Utilidades No Distribuidas",835859236.13,59], [138774,"2015-08-31","01","09","N","Nacional",63," Resultados del Ejercicio",79977191.99000001,63], [138775,"2015-08-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10663344910.930002,64], [138776,"2015-08-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",279198319.43,65], [138777,"2015-08-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10942543230.360004,66], [138778,"2015-08-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34791091887.45,67], [138779,"2015-08-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",12263500899.2,69], [138780,"2015-08-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8335447638.949999,70], [138781,"2015-08-31","01","09","N","Nacional",71," Créditos Comerciales",6680688828.339998,71], [138782,"2015-08-31","01","09","N","Nacional",72," Grandes Deudores ",5639125253.879999,72], [138783,"2015-08-31","01","09","N","Nacional",73," Pequeños Deudores ",1041563574.4599998,73], [138784,"2015-08-31","01","09","N","Nacional",76," Créditos de Consumo",154016880.26999998,76], [138785,"2015-08-31","01","09","N","Nacional",77," Créditos para Vivienda",1500741930.34,77], [138786,"2015-08-31","01","09","N","Nacional",78,"Créditos Relacionados",229420386.26,78], [138787,"2015-08-31","01","09","N","Nacional",79,"Administraciones Ajenas",851126293.61,79], [138788,"2015-08-31","01","09","N","Nacional",80," Fideicomisos",373922974.72,80], [138789,"2015-08-31","01","09","N","Nacional",81," Otras",477203318.89,81], [138790,"2015-08-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",13111596669.43,82], [138791,"2015-08-31","01","10","E","Extranjera",1,"ACTIVO",4042318282.74,1], [138792,"2015-08-31","01","10","E","Extranjera",2,"Disponibilidades",581883203.7900001,2], [138793,"2015-08-31","01","10","E","Extranjera",3," Caja",7895066.32,3], [138794,"2015-08-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",308661557.49,4], [138795,"2015-08-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",265326579.98000005,6], [138796,"2015-08-31","01","10","E","Extranjera",8,"Inversiones",294673172.78000003,8], [138797,"2015-08-31","01","10","E","Extranjera",9," En Entidades Oficiales",241937865.96,9], [138798,"2015-08-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",52714560,10], [138799,"2015-08-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [138800,"2015-08-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3154314330.48,13], [138801,"2015-08-31","01","10","E","Extranjera",14," Vigentes",3094434694.54,14], [138802,"2015-08-31","01","10","E","Extranjera",16," Vencidos",29412.83,16], [138803,"2015-08-31","01","10","E","Extranjera",17," Ejecución Judicial",8115319.76,17], [138804,"2015-08-31","01","10","E","Extranjera",18," Créditos Refinanciados",51734903.35,18], [138805,"2015-08-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11049739.8,19], [138806,"2015-08-31","01","10","E","Extranjera",24,"Otros Activos",397835.8900000006,24], [138807,"2015-08-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1419500057.3400002,25], [138808,"2015-08-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",311363720.39,26], [138809,"2015-08-31","01","10","E","Extranjera",27," Créditos por Utilizar",1108136336.95,27], [138810,"2015-08-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5461818340.08,30], [138811,"2015-08-31","01","10","E","Extranjera",31,"PASIVO",3978874431.07,31], [138812,"2015-08-31","01","10","E","Extranjera",32,"Exigibilidades",2363715529.77,32], [138813,"2015-08-31","01","10","E","Extranjera",33," Depósitos",2350030703.63,33], [138814,"2015-08-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",133153539.73,34], [138815,"2015-08-31","01","10","E","Extranjera",35," Depósitos de Ahorro",535428088.93,35], [138816,"2015-08-31","01","10","E","Extranjera",36," Depósitos a Plazo",1675500137.74,36], [138817,"2015-08-31","01","10","E","Extranjera",37," Otros Depósitos",5948937.23,37], [138818,"2015-08-31","01","10","E","Extranjera",38," Otras Exigibilidades",13684826.14,38], [138819,"2015-08-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1613345502.55,39], [138820,"2015-08-31","01","10","E","Extranjera",40," Préstamos Sectoriales",426766547.17,40], [138821,"2015-08-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1186578955.38,41], [138822,"2015-08-31","01","10","E","Extranjera",45,"Créditos Diferidos",1813398.75,45], [138823,"2015-08-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3978874431.07,64], [138824,"2015-08-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1419500057.3400002,65], [138825,"2015-08-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5398374488.41,66], [138826,"2015-08-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16660143086.79,67], [138827,"2015-08-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1517855210.29,69], [138828,"2015-08-31","01","10","E","Extranjera",79,"Administraciones Ajenas",506471.66,79], [138829,"2015-08-31","01","10","E","Extranjera",81," Otras",506471.66,81], [138830,"2015-08-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15141781404.839998,82], [138831,"2015-08-31","01","10","N","Nacional",1,"ACTIVO",4066412604.29,1], [138832,"2015-08-31","01","10","N","Nacional",2,"Disponibilidades",133722850.02,2], [138833,"2015-08-31","01","10","N","Nacional",3," Caja",41573693.45,3], [138834,"2015-08-31","01","10","N","Nacional",4," Depósitos en el Banco Central",86573410.58,4], [138835,"2015-08-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3988046.44,5], [138836,"2015-08-31","01","10","N","Nacional",7," Otras Disponibilidades",1587699.55,7], [138837,"2015-08-31","01","10","N","Nacional",8,"Inversiones",708464594.7800001,8], [138838,"2015-08-31","01","10","N","Nacional",9," En Entidades Oficiales",566963000,9], [138839,"2015-08-31","01","10","N","Nacional",11," Acciones y Participaciones",90377161.69,11], [138840,"2015-08-31","01","10","N","Nacional",12," Otras Inversiones",51124433.09,12], [138841,"2015-08-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3047383094.1400003,13], [138842,"2015-08-31","01","10","N","Nacional",14," Vigentes",2973031390.5800004,14], [138843,"2015-08-31","01","10","N","Nacional",15," Atrasados",14907201.12,15], [138844,"2015-08-31","01","10","N","Nacional",16," Vencidos",4078328.52,16], [138845,"2015-08-31","01","10","N","Nacional",17," Ejecución Judicial",22594435.41,17], [138846,"2015-08-31","01","10","N","Nacional",18," Créditos Refinanciados",32771738.51,18], [138847,"2015-08-31","01","10","N","Nacional",19,"Intereses por Cobrar",17813500.45,19], [138848,"2015-08-31","01","10","N","Nacional",20,"Activos Eventuales",10847069.4,20], [138849,"2015-08-31","01","10","N","Nacional",21,"Activos Fijos",121587442.93,21], [138850,"2015-08-31","01","10","N","Nacional",22,"Cargos Diferidos",18847108.22,22], [138851,"2015-08-31","01","10","N","Nacional",24,"Otros Activos",7746944.350000001,24], [138852,"2015-08-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",860981029.18,25], [138853,"2015-08-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",88309398.67,26], [138854,"2015-08-31","01","10","N","Nacional",27," Créditos por Utilizar",772671630.51,27], [138855,"2015-08-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4927393633.47,30], [138856,"2015-08-31","01","10","N","Nacional",31,"PASIVO",3235738489.2100005,31], [138857,"2015-08-31","01","10","N","Nacional",32,"Exigibilidades",1598415177.47,32], [138858,"2015-08-31","01","10","N","Nacional",33," Depósitos",1445988160.8,33], [138859,"2015-08-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",375866410.27,34], [138860,"2015-08-31","01","10","N","Nacional",35," Depósitos de Ahorro",579632006,35], [138861,"2015-08-31","01","10","N","Nacional",36," Depósitos a Plazo",483154261.78,36], [138862,"2015-08-31","01","10","N","Nacional",37," Otros Depósitos",7335482.75,37], [138863,"2015-08-31","01","10","N","Nacional",38," Otras Exigibilidades",152427016.67,38], [138864,"2015-08-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1321949774.38,39], [138865,"2015-08-31","01","10","N","Nacional",40," Préstamos Sectoriales",982549774.38,40], [138866,"2015-08-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [138867,"2015-08-31","01","10","N","Nacional",45,"Créditos Diferidos",3026075.83,45], [138868,"2015-08-31","01","10","N","Nacional",46,"Reservas de Valuación",233943454.21,46], [138869,"2015-08-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149063853.8,47], [138870,"2015-08-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",82388493.49,48], [138871,"2015-08-31","01","10","N","Nacional",49," Otras",2491106.92,49], [138872,"2015-08-31","01","10","N","Nacional",50,"Reservas Eventuales",78404007.32,50], [138873,"2015-08-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",894117966.75,51], [138874,"2015-08-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [138875,"2015-08-31","01","10","N","Nacional",53," Capital",500000000,53], [138876,"2015-08-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [138877,"2015-08-31","01","10","N","Nacional",56," Capital Complementario",377927466.75,56], [138878,"2015-08-31","01","10","N","Nacional",59," Utilidades No Distribuidas",314355848.64,59], [138879,"2015-08-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",21727184.75,60], [138880,"2015-08-31","01","10","N","Nacional",63," Resultados del Ejercicio",41844433.36,63], [138881,"2015-08-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4129856455.960001,64], [138882,"2015-08-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",860981029.18,65], [138883,"2015-08-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4990837485.14,66], [138884,"2015-08-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28932328786.370007,67], [138885,"2015-08-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12943272316.6,69], [138886,"2015-08-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6630233785.34,70], [138887,"2015-08-31","01","10","N","Nacional",71," Créditos Comerciales",5563306200.25,71], [138888,"2015-08-31","01","10","N","Nacional",72," Grandes Deudores ",5235907251.530001,72], [138889,"2015-08-31","01","10","N","Nacional",73," Pequeños Deudores ",327398948.7200001,73], [138890,"2015-08-31","01","10","N","Nacional",76," Créditos de Consumo",80860652.38,76], [138891,"2015-08-31","01","10","N","Nacional",77," Créditos para Vivienda",986066932.71,77], [138892,"2015-08-31","01","10","N","Nacional",78,"Créditos Relacionados",12054650.58,78], [138893,"2015-08-31","01","10","N","Nacional",79,"Administraciones Ajenas",1992365758.08,79], [138894,"2015-08-31","01","10","N","Nacional",80," Fideicomisos",1992350776.29,80], [138895,"2015-08-31","01","10","N","Nacional",81," Otras",14981.79,81], [138896,"2015-08-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7354402275.77,82], [138897,"2015-08-31","01","14","E","Extranjera",1,"ACTIVO",626060405.14,1], [138898,"2015-08-31","01","14","E","Extranjera",2,"Disponibilidades",199536831.93,2], [138899,"2015-08-31","01","14","E","Extranjera",3," Caja",12534402.19,3], [138900,"2015-08-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",106635139.96,4], [138901,"2015-08-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",80367289.78,6], [138902,"2015-08-31","01","14","E","Extranjera",8,"Inversiones",80431436.35999998,8], [138903,"2015-08-31","01","14","E","Extranjera",9," En Entidades Oficiales",45229092.48,9], [138904,"2015-08-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",34923396,10], [138905,"2015-08-31","01","14","E","Extranjera",11," Acciones y Participaciones",278947.88,11], [138906,"2015-08-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",340870624.38,13], [138907,"2015-08-31","01","14","E","Extranjera",14," Vigentes",340822612.4,14], [138908,"2015-08-31","01","14","E","Extranjera",15," Atrasados",48011.98,15], [138909,"2015-08-31","01","14","E","Extranjera",19,"Intereses por Cobrar",4642426.09,19], [138910,"2015-08-31","01","14","E","Extranjera",22,"Cargos Diferidos",150383.89,22], [138911,"2015-08-31","01","14","E","Extranjera",24,"Otros Activos",428702.4900000002,24], [138912,"2015-08-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",95682311.88,25], [138913,"2015-08-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",17156661.92,26], [138914,"2015-08-31","01","14","E","Extranjera",27," Créditos por Utilizar",78525649.96,27], [138915,"2015-08-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",721742717.02,30], [138916,"2015-08-31","01","14","E","Extranjera",31,"PASIVO",525696222.04,31], [138917,"2015-08-31","01","14","E","Extranjera",32,"Exigibilidades",444006823.05,32], [138918,"2015-08-31","01","14","E","Extranjera",33," Depósitos",440124962.46,33], [138919,"2015-08-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",17273216.689999998,34], [138920,"2015-08-31","01","14","E","Extranjera",35," Depósitos de Ahorro",280034590.82,35], [138921,"2015-08-31","01","14","E","Extranjera",36," Depósitos a Plazo",140430993.94,36], [138922,"2015-08-31","01","14","E","Extranjera",37," Otros Depósitos",2386161.01,37], [138923,"2015-08-31","01","14","E","Extranjera",38," Otras Exigibilidades",3881860.59,38], [138924,"2015-08-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",80389704,39], [138925,"2015-08-31","01","14","E","Extranjera",40," Préstamos Sectoriales",80389704,40], [138926,"2015-08-31","01","14","E","Extranjera",45,"Créditos Diferidos",1299694.99,45], [138927,"2015-08-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",525696222.04,64], [138928,"2015-08-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",95682311.88,65], [138929,"2015-08-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",621378533.92,66], [138930,"2015-08-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4155581880.53,67], [138931,"2015-08-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",976622690.57,69], [138932,"2015-08-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4498967.83,79], [138933,"2015-08-31","01","14","E","Extranjera",80," Fideicomisos",3294660,80], [138934,"2015-08-31","01","14","E","Extranjera",81," Otras",1204307.8299999998,81], [138935,"2015-08-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3174460222.13,82], [138936,"2015-08-31","01","14","N","Nacional",1,"ACTIVO",3492931980.26,1], [138937,"2015-08-31","01","14","N","Nacional",2,"Disponibilidades",236561728.59,2], [138938,"2015-08-31","01","14","N","Nacional",3," Caja",92573457.76,3], [138939,"2015-08-31","01","14","N","Nacional",4," Depósitos en el Banco Central",129894536.14,4], [138940,"2015-08-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",11891217.33,5], [138941,"2015-08-31","01","14","N","Nacional",7," Otras Disponibilidades",2202517.36,7], [138942,"2015-08-31","01","14","N","Nacional",8,"Inversiones",1032573721.15,8], [138943,"2015-08-31","01","14","N","Nacional",9," En Entidades Oficiales",985172921.87,9], [138944,"2015-08-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [138945,"2015-08-31","01","14","N","Nacional",12," Otras Inversiones",29333664.93,12], [138946,"2015-08-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1798791327.8299997,13], [138947,"2015-08-31","01","14","N","Nacional",14," Vigentes",1661787671.1099997,14], [138948,"2015-08-31","01","14","N","Nacional",15," Atrasados",6291141.16,15], [138949,"2015-08-31","01","14","N","Nacional",16," Vencidos",900805.65,16], [138950,"2015-08-31","01","14","N","Nacional",17," Ejecución Judicial",31636095.31,17], [138951,"2015-08-31","01","14","N","Nacional",18," Créditos Refinanciados",98175614.6,18], [138952,"2015-08-31","01","14","N","Nacional",19,"Intereses por Cobrar",32193987.970000003,19], [138953,"2015-08-31","01","14","N","Nacional",20,"Activos Eventuales",37929443,20], [138954,"2015-08-31","01","14","N","Nacional",21,"Activos Fijos",326911690.49,21], [138955,"2015-08-31","01","14","N","Nacional",22,"Cargos Diferidos",11206458.14,22], [138956,"2015-08-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2416431.27,23], [138957,"2015-08-31","01","14","N","Nacional",24,"Otros Activos",14347191.820000004,24], [138958,"2015-08-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",627031431.7199999,25], [138959,"2015-08-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",19934396.67,26], [138960,"2015-08-31","01","14","N","Nacional",27," Créditos por Utilizar",607097035.05,27], [138961,"2015-08-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4119963411.98,30], [138962,"2015-08-31","01","14","N","Nacional",31,"PASIVO",2843375635.16,31], [138963,"2015-08-31","01","14","N","Nacional",32,"Exigibilidades",2331521341.51,32], [138964,"2015-08-31","01","14","N","Nacional",33," Depósitos",2231590755.53,33], [138965,"2015-08-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",341080606.90000004,34], [138966,"2015-08-31","01","14","N","Nacional",35," Depósitos de Ahorro",1408656646.41,35], [138967,"2015-08-31","01","14","N","Nacional",36," Depósitos a Plazo",469800435.56,36], [138968,"2015-08-31","01","14","N","Nacional",37," Otros Depósitos",12053066.66,37], [138969,"2015-08-31","01","14","N","Nacional",38," Otras Exigibilidades",99930585.98,38], [138970,"2015-08-31","01","14","N","Nacional",39,"Obligaciones Bancarias",221876963.41,39], [138971,"2015-08-31","01","14","N","Nacional",40," Préstamos Sectoriales",221876963.41,40], [138972,"2015-08-31","01","14","N","Nacional",45,"Créditos Diferidos",23335443.16,45], [138973,"2015-08-31","01","14","N","Nacional",46,"Reservas de Valuación",211834281.9,46], [138974,"2015-08-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",47618402.21,47], [138975,"2015-08-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",127535670.24,48], [138976,"2015-08-31","01","14","N","Nacional",49," Otras",36680209.45,49], [138977,"2015-08-31","01","14","N","Nacional",50,"Reservas Eventuales",54807605.18,50], [138978,"2015-08-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",749920528.2,51], [138979,"2015-08-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [138980,"2015-08-31","01","14","N","Nacional",53," Capital",500000000,53], [138981,"2015-08-31","01","14","N","Nacional",56," Capital Complementario",249920528.2,56], [138982,"2015-08-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [138983,"2015-08-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [138984,"2015-08-31","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [138985,"2015-08-31","01","14","N","Nacional",63," Resultados del Ejercicio",32277582.22,63], [138986,"2015-08-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3593296163.36,64], [138987,"2015-08-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",627031431.72,65], [138988,"2015-08-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4220327595.08,66], [138989,"2015-08-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",57165347735.57,67], [138990,"2015-08-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7724161725.010001,69], [138991,"2015-08-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2213589424.86,70], [138992,"2015-08-31","01","14","N","Nacional",71," Créditos Comerciales",1726986850.8200002,71], [138993,"2015-08-31","01","14","N","Nacional",72," Grandes Deudores ",760917805.9899999,72], [138994,"2015-08-31","01","14","N","Nacional",73," Pequeños Deudores ",374806419.6599999,73], [138995,"2015-08-31","01","14","N","Nacional",74," Categoría Especial ",472148801.12,74], [138996,"2015-08-31","01","14","N","Nacional",75," Microcrédito",119113824.04999998,75], [138997,"2015-08-31","01","14","N","Nacional",76," Créditos de Consumo",285455990.84000003,76], [138998,"2015-08-31","01","14","N","Nacional",77," Créditos para Vivienda",201146583.2,77], [138999,"2015-08-31","01","14","N","Nacional",78,"Créditos Relacionados",24094706,78], [139000,"2015-08-31","01","14","N","Nacional",79,"Administraciones Ajenas",1005618570,79], [139001,"2015-08-31","01","14","N","Nacional",80," Fideicomisos",960827964.46,80], [139002,"2015-08-31","01","14","N","Nacional",81," Otras",44790605.54,81], [139003,"2015-08-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",46197883309.7,82], [139004,"2015-08-31","01","15","E","Extranjera",1,"ACTIVO",12931324768.899996,1], [139005,"2015-08-31","01","15","E","Extranjera",2,"Disponibilidades",1742291556.81,2], [139006,"2015-08-31","01","15","E","Extranjera",3," Caja",41559362.58,3], [139007,"2015-08-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",949000397.82,4], [139008,"2015-08-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",728645500.9799999,6], [139009,"2015-08-31","01","15","E","Extranjera",7," Otras Disponibilidades",23086295.43,7], [139010,"2015-08-31","01","15","E","Extranjera",8,"Inversiones",807627040.99,8], [139011,"2015-08-31","01","15","E","Extranjera",9," En Entidades Oficiales",739541348,9], [139012,"2015-08-31","01","15","E","Extranjera",11," Acciones y Participaciones",68085692.99,11], [139013,"2015-08-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10274569465.809998,13], [139014,"2015-08-31","01","15","E","Extranjera",14," Vigentes",10166774588.41,14], [139015,"2015-08-31","01","15","E","Extranjera",15," Atrasados",16600558.21,15], [139016,"2015-08-31","01","15","E","Extranjera",16," Vencidos",802677.58,16], [139017,"2015-08-31","01","15","E","Extranjera",17," Ejecución Judicial",51056781.31,17], [139018,"2015-08-31","01","15","E","Extranjera",18," Créditos Refinanciados",39334860.3,18], [139019,"2015-08-31","01","15","E","Extranjera",19,"Intereses por Cobrar",58221126.02,19], [139020,"2015-08-31","01","15","E","Extranjera",22,"Cargos Diferidos",1199947.46,22], [139021,"2015-08-31","01","15","E","Extranjera",24,"Otros Activos",47415631.81000001,24], [139022,"2015-08-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",358484844.46,25], [139023,"2015-08-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",358484844.46,26], [139024,"2015-08-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13289809613.359997,30], [139025,"2015-08-31","01","15","E","Extranjera",31,"PASIVO",12245695689.68,31], [139026,"2015-08-31","01","15","E","Extranjera",32,"Exigibilidades",7547492025.34,32], [139027,"2015-08-31","01","15","E","Extranjera",33," Depósitos",7454430774.32,33], [139028,"2015-08-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1046722700.86,34], [139029,"2015-08-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3745462067.02,35], [139030,"2015-08-31","01","15","E","Extranjera",36," Depósitos a Plazo",2385278950.75,36], [139031,"2015-08-31","01","15","E","Extranjera",37," Otros Depósitos",276967055.69,37], [139032,"2015-08-31","01","15","E","Extranjera",38," Otras Exigibilidades",93061251.02,38], [139033,"2015-08-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4694941775.89,39], [139034,"2015-08-31","01","15","E","Extranjera",40," Préstamos Sectoriales",825414124.01,40], [139035,"2015-08-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3869527651.88,41], [139036,"2015-08-31","01","15","E","Extranjera",45,"Créditos Diferidos",3261888.45,45], [139037,"2015-08-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12245695689.68,64], [139038,"2015-08-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",358484844.46,65], [139039,"2015-08-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12604180534.14,66], [139040,"2015-08-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35945796884.4,67], [139041,"2015-08-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",446709892.22,69], [139042,"2015-08-31","01","15","E","Extranjera",79,"Administraciones Ajenas",825629353.38,79], [139043,"2015-08-31","01","15","E","Extranjera",81," Otras",825629353.38,81], [139044,"2015-08-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",34673457638.8,82], [139045,"2015-08-31","01","15","N","Nacional",1,"ACTIVO",21571871283.17,1], [139046,"2015-08-31","01","15","N","Nacional",2,"Disponibilidades",1373624949.3400002,2], [139047,"2015-08-31","01","15","N","Nacional",3," Caja",478303185.61,3], [139048,"2015-08-31","01","15","N","Nacional",4," Depósitos en el Banco Central",822877291.02,4], [139049,"2015-08-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3015206.15,5], [139050,"2015-08-31","01","15","N","Nacional",7," Otras Disponibilidades",69429266.56,7], [139051,"2015-08-31","01","15","N","Nacional",8,"Inversiones",4227869362.85,8], [139052,"2015-08-31","01","15","N","Nacional",9," En Entidades Oficiales",3995931050,9], [139053,"2015-08-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [139054,"2015-08-31","01","15","N","Nacional",12," Otras Inversiones",124506870.93,12], [139055,"2015-08-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13915917149.56,13], [139056,"2015-08-31","01","15","N","Nacional",14," Vigentes",12926810537.26,14], [139057,"2015-08-31","01","15","N","Nacional",15," Atrasados",171322895.32,15], [139058,"2015-08-31","01","15","N","Nacional",16," Vencidos",15009755.52,16], [139059,"2015-08-31","01","15","N","Nacional",17," Ejecución Judicial",154929116.84,17], [139060,"2015-08-31","01","15","N","Nacional",18," Créditos Refinanciados",647844844.6199999,18], [139061,"2015-08-31","01","15","N","Nacional",19,"Intereses por Cobrar",119149068.29,19], [139062,"2015-08-31","01","15","N","Nacional",20,"Activos Eventuales",194560628.6,20], [139063,"2015-08-31","01","15","N","Nacional",21,"Activos Fijos",1399042582.88,21], [139064,"2015-08-31","01","15","N","Nacional",22,"Cargos Diferidos",118011061.84,22], [139065,"2015-08-31","01","15","N","Nacional",24,"Otros Activos",223696479.81,24], [139066,"2015-08-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1256043794.37,25], [139067,"2015-08-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",421400318.72,26], [139068,"2015-08-31","01","15","N","Nacional",27," Créditos por Utilizar",834643475.65,27], [139069,"2015-08-31","01","15","N","Nacional",30,"TOTAL ACTIVO",22827915077.54,30], [139070,"2015-08-31","01","15","N","Nacional",31,"PASIVO",18111502053.76,31], [139071,"2015-08-31","01","15","N","Nacional",32,"Exigibilidades",12977710670.38,32], [139072,"2015-08-31","01","15","N","Nacional",33," Depósitos",12601552153.84,33], [139073,"2015-08-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2693561989.24,34], [139074,"2015-08-31","01","15","N","Nacional",35," Depósitos de Ahorro",4294814924.46,35], [139075,"2015-08-31","01","15","N","Nacional",36," Depósitos a Plazo",5558425718.41,36], [139076,"2015-08-31","01","15","N","Nacional",37," Otros Depósitos",54749521.73,37], [139077,"2015-08-31","01","15","N","Nacional",38," Otras Exigibilidades",376158516.54,38], [139078,"2015-08-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3679908218.980001,39], [139079,"2015-08-31","01","15","N","Nacional",40," Préstamos Sectoriales",3678353823.89,40], [139080,"2015-08-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [139081,"2015-08-31","01","15","N","Nacional",45,"Créditos Diferidos",130529438.82,45], [139082,"2015-08-31","01","15","N","Nacional",46,"Reservas de Valuación",1070617487.1,46], [139083,"2015-08-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",431094985.16,47], [139084,"2015-08-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",572182340.26,48], [139085,"2015-08-31","01","15","N","Nacional",49," Otras",67340161.68,49], [139086,"2015-08-31","01","15","N","Nacional",50,"Reservas Eventuales",252736238.48,50], [139087,"2015-08-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4145998308.63,51], [139088,"2015-08-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [139089,"2015-08-31","01","15","N","Nacional",53," Capital",2170000000,53], [139090,"2015-08-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [139091,"2015-08-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [139092,"2015-08-31","01","15","N","Nacional",56," Capital Complementario",1930303841.82,56], [139093,"2015-08-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [139094,"2015-08-31","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [139095,"2015-08-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",922504800,60], [139096,"2015-08-31","01","15","N","Nacional",63," Resultados del Ejercicio",377660895.62,63], [139097,"2015-08-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22257500362.39,64], [139098,"2015-08-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1256043794.37,65], [139099,"2015-08-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",23513544156.76,66], [139100,"2015-08-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",99505400132.09,67], [139101,"2015-08-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",38965209540.990005,69], [139102,"2015-08-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25173221582.390003,70], [139103,"2015-08-31","01","15","N","Nacional",71," Créditos Comerciales",17368198538.36,71], [139104,"2015-08-31","01","15","N","Nacional",72," Grandes Deudores ",13500579917.11,72], [139105,"2015-08-31","01","15","N","Nacional",73," Pequeños Deudores ",2801031800.73,73], [139106,"2015-08-31","01","15","N","Nacional",74," Categoría Especial ",676292181.2,74], [139107,"2015-08-31","01","15","N","Nacional",75," Microcrédito",390294639.32,75], [139108,"2015-08-31","01","15","N","Nacional",76," Créditos de Consumo",2435877448.99,76], [139109,"2015-08-31","01","15","N","Nacional",77," Créditos para Vivienda",5369145595.04,77], [139110,"2015-08-31","01","15","N","Nacional",78,"Créditos Relacionados",299079598.82,78], [139111,"2015-08-31","01","15","N","Nacional",79,"Administraciones Ajenas",10320508886.21,79], [139112,"2015-08-31","01","15","N","Nacional",80," Fideicomisos",4496003374.96,80], [139113,"2015-08-31","01","15","N","Nacional",81," Otras",5824505511.25,81], [139114,"2015-08-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",24747380523.68,82], [139115,"2015-08-31","01","20","E","Extranjera",1,"ACTIVO",21849538669.480003,1], [139116,"2015-08-31","01","20","E","Extranjera",2,"Disponibilidades",2400484157.73,2], [139117,"2015-08-31","01","20","E","Extranjera",3," Caja",136499416.39,3], [139118,"2015-08-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1768240737.5,4], [139119,"2015-08-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",2145213.09,5], [139120,"2015-08-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",491055861.24,6], [139121,"2015-08-31","01","20","E","Extranjera",7," Otras Disponibilidades",2542929.51,7], [139122,"2015-08-31","01","20","E","Extranjera",8,"Inversiones",2610360468.15,8], [139123,"2015-08-31","01","20","E","Extranjera",9," En Entidades Oficiales",1427043304.74,9], [139124,"2015-08-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",105429120,10], [139125,"2015-08-31","01","20","E","Extranjera",12," Otras Inversiones",1077888043.41,12], [139126,"2015-08-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16057678693.280005,13], [139127,"2015-08-31","01","20","E","Extranjera",14," Vigentes",15865164248.610004,14], [139128,"2015-08-31","01","20","E","Extranjera",15," Atrasados",121688824.56,15], [139129,"2015-08-31","01","20","E","Extranjera",16," Vencidos",33607306.28,16], [139130,"2015-08-31","01","20","E","Extranjera",17," Ejecución Judicial",21429906.21,17], [139131,"2015-08-31","01","20","E","Extranjera",18," Créditos Refinanciados",15788407.62,18], [139132,"2015-08-31","01","20","E","Extranjera",19,"Intereses por Cobrar",126710116.37,19], [139133,"2015-08-31","01","20","E","Extranjera",24,"Otros Activos",654305233.95,24], [139134,"2015-08-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2968210672.31,25], [139135,"2015-08-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2856666832.91,26], [139136,"2015-08-31","01","20","E","Extranjera",27," Créditos por Utilizar",111543839.4,27], [139137,"2015-08-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",24817749341.790005,30], [139138,"2015-08-31","01","20","E","Extranjera",31,"PASIVO",22132748302.53,31], [139139,"2015-08-31","01","20","E","Extranjera",32,"Exigibilidades",14244403317.44,32], [139140,"2015-08-31","01","20","E","Extranjera",33," Depósitos",13922862961.18,33], [139141,"2015-08-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2240219292.52,34], [139142,"2015-08-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5920551261.79,35], [139143,"2015-08-31","01","20","E","Extranjera",36," Depósitos a Plazo",5738700942.69,36], [139144,"2015-08-31","01","20","E","Extranjera",37," Otros Depósitos",23391464.180000003,37], [139145,"2015-08-31","01","20","E","Extranjera",38," Otras Exigibilidades",321540356.26,38], [139146,"2015-08-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7832796074.23,39], [139147,"2015-08-31","01","20","E","Extranjera",40," Préstamos Sectoriales",771599202.7,40], [139148,"2015-08-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6991642938.559999,41], [139149,"2015-08-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",69553932.97,43], [139150,"2015-08-31","01","20","E","Extranjera",45,"Créditos Diferidos",55548910.86000001,45], [139151,"2015-08-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22132748302.53,64], [139152,"2015-08-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2968210672.31,65], [139153,"2015-08-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25100958974.84,66], [139154,"2015-08-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",84301829915.07999,67], [139155,"2015-08-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",98074165.6,68], [139156,"2015-08-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",61732125359.03999,69], [139157,"2015-08-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1742439028.0600002,79], [139158,"2015-08-31","01","20","E","Extranjera",81," Otras",1742439028.0600002,81], [139159,"2015-08-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20729191362.380005,82], [139160,"2015-08-31","01","20","N","Nacional",1,"ACTIVO",45431847858.06,1], [139161,"2015-08-31","01","20","N","Nacional",2,"Disponibilidades",2502668811.05,2], [139162,"2015-08-31","01","20","N","Nacional",3," Caja",1121140938.88,3], [139163,"2015-08-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1286341187.12,4], [139164,"2015-08-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",22154769.79,5], [139165,"2015-08-31","01","20","N","Nacional",7," Otras Disponibilidades",73031915.25999999,7], [139166,"2015-08-31","01","20","N","Nacional",8,"Inversiones",8172241073.139999,8], [139167,"2015-08-31","01","20","N","Nacional",9," En Entidades Oficiales",7990189673.91,9], [139168,"2015-08-31","01","20","N","Nacional",11," Acciones y Participaciones",182051399.23,11], [139169,"2015-08-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",29228323912.7,13], [139170,"2015-08-31","01","20","N","Nacional",14," Vigentes",28076950444.8,14], [139171,"2015-08-31","01","20","N","Nacional",15," Atrasados",491929453.61,15], [139172,"2015-08-31","01","20","N","Nacional",16," Vencidos",111318805.25000004,16], [139173,"2015-08-31","01","20","N","Nacional",17," Ejecución Judicial",169422469.46,17], [139174,"2015-08-31","01","20","N","Nacional",18," Créditos Refinanciados",378702739.58,18], [139175,"2015-08-31","01","20","N","Nacional",19,"Intereses por Cobrar",265379758.97,19], [139176,"2015-08-31","01","20","N","Nacional",20,"Activos Eventuales",425759184.36,20], [139177,"2015-08-31","01","20","N","Nacional",21,"Activos Fijos",1585469088.34,21], [139178,"2015-08-31","01","20","N","Nacional",22,"Cargos Diferidos",1701409287.03,22], [139179,"2015-08-31","01","20","N","Nacional",24,"Otros Activos",1550596742.47,24], [139180,"2015-08-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13764233562.84,25], [139181,"2015-08-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1158158619.68,26], [139182,"2015-08-31","01","20","N","Nacional",27," Créditos por Utilizar",12606074943.16,27], [139183,"2015-08-31","01","20","N","Nacional",30,"TOTAL ACTIVO",59196081420.9,30], [139184,"2015-08-31","01","20","N","Nacional",31,"PASIVO",36473969353.75,31], [139185,"2015-08-31","01","20","N","Nacional",32,"Exigibilidades",28467099521.19,32], [139186,"2015-08-31","01","20","N","Nacional",33," Depósitos",26920370576.16,33], [139187,"2015-08-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3451894984.51,34], [139188,"2015-08-31","01","20","N","Nacional",35," Depósitos de Ahorro",6771498763.71,35], [139189,"2015-08-31","01","20","N","Nacional",36," Depósitos a Plazo",16659448972.46,36], [139190,"2015-08-31","01","20","N","Nacional",37," Otros Depósitos",37527855.48,37], [139191,"2015-08-31","01","20","N","Nacional",38," Otras Exigibilidades",1546728945.03,38], [139192,"2015-08-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5417320346.809999,39], [139193,"2015-08-31","01","20","N","Nacional",40," Préstamos Sectoriales",4262683749.2,40], [139194,"2015-08-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1154636597.61,41], [139195,"2015-08-31","01","20","N","Nacional",45,"Créditos Diferidos",144916164.41,45], [139196,"2015-08-31","01","20","N","Nacional",46,"Reservas de Valuación",2156325611.27,46], [139197,"2015-08-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1131616381.53,47], [139198,"2015-08-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",488822647.89,48], [139199,"2015-08-31","01","20","N","Nacional",49," Otras",535886581.85,49], [139200,"2015-08-31","01","20","N","Nacional",50,"Reservas Eventuales",288307710.07,50], [139201,"2015-08-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8674668871.26,51], [139202,"2015-08-31","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [139203,"2015-08-31","01","20","N","Nacional",53," Capital",3654616900,53], [139204,"2015-08-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [139205,"2015-08-31","01","20","N","Nacional",56," Capital Complementario",3448781490.84,56], [139206,"2015-08-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1401951726.96,59], [139207,"2015-08-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1314203267.03,60], [139208,"2015-08-31","01","20","N","Nacional",63," Resultados del Ejercicio",732626496.85,63], [139209,"2015-08-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45148638225.01,64], [139210,"2015-08-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13764233562.84,65], [139211,"2015-08-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",58912871787.850006,66], [139212,"2015-08-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",109219544423.81,67], [139213,"2015-08-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",31182231229.08,69], [139214,"2015-08-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",49677559921.66,70], [139215,"2015-08-31","01","20","N","Nacional",71," Créditos Comerciales",28886884219.04,71], [139216,"2015-08-31","01","20","N","Nacional",72," Grandes Deudores ",23571146786.79,72], [139217,"2015-08-31","01","20","N","Nacional",73," Pequeños Deudores ",5315737432.25,73], [139218,"2015-08-31","01","20","N","Nacional",76," Créditos de Consumo",14447203911.93,76], [139219,"2015-08-31","01","20","N","Nacional",77," Créditos para Vivienda",6343471790.690001,77], [139220,"2015-08-31","01","20","N","Nacional",78,"Créditos Relacionados",480638503.2,78], [139221,"2015-08-31","01","20","N","Nacional",79,"Administraciones Ajenas",19620094080.73,79], [139222,"2015-08-31","01","20","N","Nacional",80," Fideicomisos",19604729599.09,80], [139223,"2015-08-31","01","20","N","Nacional",81," Otras",15364481.64,81], [139224,"2015-08-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",8259020689.139997,82], [139225,"2015-08-31","01","22","E","Extranjera",1,"ACTIVO",3739983760.710001,1], [139226,"2015-08-31","01","22","E","Extranjera",2,"Disponibilidades",690600039.05,2], [139227,"2015-08-31","01","22","E","Extranjera",3," Caja",38070336.3,3], [139228,"2015-08-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",524098959.6,4], [139229,"2015-08-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1212878.34,5], [139230,"2015-08-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",127217864.81,6], [139231,"2015-08-31","01","22","E","Extranjera",8,"Inversiones",454663080,8], [139232,"2015-08-31","01","22","E","Extranjera",9," En Entidades Oficiales",454663080,9], [139233,"2015-08-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2578170923.0600004,13], [139234,"2015-08-31","01","22","E","Extranjera",14," Vigentes",2076295243.58,14], [139235,"2015-08-31","01","22","E","Extranjera",15," Atrasados",6924090.41,15], [139236,"2015-08-31","01","22","E","Extranjera",16," Vencidos",51661408.97,16], [139237,"2015-08-31","01","22","E","Extranjera",17," Ejecución Judicial",20600318.52,17], [139238,"2015-08-31","01","22","E","Extranjera",18," Créditos Refinanciados",422689861.5799999,18], [139239,"2015-08-31","01","22","E","Extranjera",19,"Intereses por Cobrar",16015416.75,19], [139240,"2015-08-31","01","22","E","Extranjera",22,"Cargos Diferidos",360316.79,22], [139241,"2015-08-31","01","22","E","Extranjera",24,"Otros Activos",173985.06000000052,24], [139242,"2015-08-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",1630538047.09,25], [139243,"2015-08-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",505257631.5100001,26], [139244,"2015-08-31","01","22","E","Extranjera",27," Créditos por Utilizar",1125280415.58,27], [139245,"2015-08-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5370521807.8,30], [139246,"2015-08-31","01","22","E","Extranjera",31,"PASIVO",3578308102.89,31], [139247,"2015-08-31","01","22","E","Extranjera",32,"Exigibilidades",3079386252.36,32], [139248,"2015-08-31","01","22","E","Extranjera",33," Depósitos",3055262107.65,33], [139249,"2015-08-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",329059144.73,34], [139250,"2015-08-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1015491406.76,35], [139251,"2015-08-31","01","22","E","Extranjera",36," Depósitos a Plazo",1708650132.82,36], [139252,"2015-08-31","01","22","E","Extranjera",37," Otros Depósitos",2061423.34,37], [139253,"2015-08-31","01","22","E","Extranjera",38," Otras Exigibilidades",24124144.71,38], [139254,"2015-08-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",490813451.29,39], [139255,"2015-08-31","01","22","E","Extranjera",40," Préstamos Sectoriales",67864438.77,40], [139256,"2015-08-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",422949012.52,41], [139257,"2015-08-31","01","22","E","Extranjera",45,"Créditos Diferidos",8108399.24,45], [139258,"2015-08-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3578308102.89,64], [139259,"2015-08-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",1630538047.0900002,65], [139260,"2015-08-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5208846149.98,66], [139261,"2015-08-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3015557694.2699995,67], [139262,"2015-08-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",143795880.71,69], [139263,"2015-08-31","01","22","E","Extranjera",79,"Administraciones Ajenas",311900759.63,79], [139264,"2015-08-31","01","22","E","Extranjera",80," Fideicomisos",311399270.21,80], [139265,"2015-08-31","01","22","E","Extranjera",81," Otras",501489.42,81], [139266,"2015-08-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2559861053.93,82], [139267,"2015-08-31","01","22","N","Nacional",1,"ACTIVO",9361901278.85,1], [139268,"2015-08-31","01","22","N","Nacional",2,"Disponibilidades",493342388.51,2], [139269,"2015-08-31","01","22","N","Nacional",3," Caja",134969736.01999998,3], [139270,"2015-08-31","01","22","N","Nacional",4," Depósitos en el Banco Central",342465110.26,4], [139271,"2015-08-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",4005840.97,5], [139272,"2015-08-31","01","22","N","Nacional",7," Otras Disponibilidades",11901701.26,7], [139273,"2015-08-31","01","22","N","Nacional",8,"Inversiones",1558331615,8], [139274,"2015-08-31","01","22","N","Nacional",9," En Entidades Oficiales",1523946615,9], [139275,"2015-08-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [139276,"2015-08-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [139277,"2015-08-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6283992717.33,13], [139278,"2015-08-31","01","22","N","Nacional",14," Vigentes",5682077010.849999,14], [139279,"2015-08-31","01","22","N","Nacional",15," Atrasados",81805524.24,15], [139280,"2015-08-31","01","22","N","Nacional",16," Vencidos",55029849.02,16], [139281,"2015-08-31","01","22","N","Nacional",17," Ejecución Judicial",203441807.66,17], [139282,"2015-08-31","01","22","N","Nacional",18," Créditos Refinanciados",261638525.56,18], [139283,"2015-08-31","01","22","N","Nacional",19,"Intereses por Cobrar",52582141.34,19], [139284,"2015-08-31","01","22","N","Nacional",20,"Activos Eventuales",233111248.84,20], [139285,"2015-08-31","01","22","N","Nacional",21,"Activos Fijos",588133831.9399999,21], [139286,"2015-08-31","01","22","N","Nacional",22,"Cargos Diferidos",60103996.57,22], [139287,"2015-08-31","01","22","N","Nacional",24,"Otros Activos",92303339.32,24], [139288,"2015-08-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1552473889.8199997,25], [139289,"2015-08-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",450609675.64,26], [139290,"2015-08-31","01","22","N","Nacional",27," Créditos por Utilizar",1101864214.1799998,27], [139291,"2015-08-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10914375168.67,30], [139292,"2015-08-31","01","22","N","Nacional",31,"PASIVO",8466971693.010001,31], [139293,"2015-08-31","01","22","N","Nacional",32,"Exigibilidades",5647018964.52,32], [139294,"2015-08-31","01","22","N","Nacional",33," Depósitos",5419783375.97,33], [139295,"2015-08-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",465103309.46,34], [139296,"2015-08-31","01","22","N","Nacional",35," Depósitos de Ahorro",1253827639.74,35], [139297,"2015-08-31","01","22","N","Nacional",36," Depósitos a Plazo",3679705298.43,36], [139298,"2015-08-31","01","22","N","Nacional",37," Otros Depósitos",21147128.34,37], [139299,"2015-08-31","01","22","N","Nacional",38," Otras Exigibilidades",227235588.55,38], [139300,"2015-08-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2175483949.4500003,39], [139301,"2015-08-31","01","22","N","Nacional",40," Préstamos Sectoriales",2002843319.62,40], [139302,"2015-08-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",136425021.42,41], [139303,"2015-08-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",36215608.41,43], [139304,"2015-08-31","01","22","N","Nacional",45,"Créditos Diferidos",20780199.45,45], [139305,"2015-08-31","01","22","N","Nacional",46,"Reservas de Valuación",611705550.64,46], [139306,"2015-08-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",296272734.55,47], [139307,"2015-08-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",219922098.38,48], [139308,"2015-08-31","01","22","N","Nacional",49," Otras",95510717.71,49], [139309,"2015-08-31","01","22","N","Nacional",50,"Reservas Eventuales",11983028.95,50], [139310,"2015-08-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1056605243.66,51], [139311,"2015-08-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [139312,"2015-08-31","01","22","N","Nacional",53," Capital",650000000,53], [139313,"2015-08-31","01","22","N","Nacional",56," Capital Complementario",406605243.66,56], [139314,"2015-08-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [139315,"2015-08-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",277903891.6,60], [139316,"2015-08-31","01","22","N","Nacional",63," Resultados del Ejercicio",26629302.48,63], [139317,"2015-08-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9523576936.670002,64], [139318,"2015-08-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1552473889.8199997,65], [139319,"2015-08-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",11076050826.490002,66], [139320,"2015-08-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29669884655.75,67], [139321,"2015-08-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",8070132517.900001,69], [139322,"2015-08-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9886628501.76,70], [139323,"2015-08-31","01","22","N","Nacional",71," Créditos Comerciales",5527128837.660001,71], [139324,"2015-08-31","01","22","N","Nacional",72," Grandes Deudores ",4598680697.85,72], [139325,"2015-08-31","01","22","N","Nacional",73," Pequeños Deudores ",928448139.81,73], [139326,"2015-08-31","01","22","N","Nacional",76," Créditos de Consumo",1532901551.8699996,76], [139327,"2015-08-31","01","22","N","Nacional",77," Créditos para Vivienda",2826598112.23,77], [139328,"2015-08-31","01","22","N","Nacional",78,"Créditos Relacionados",74475659,78], [139329,"2015-08-31","01","22","N","Nacional",79,"Administraciones Ajenas",8261617997.12,79], [139330,"2015-08-31","01","22","N","Nacional",80," Fideicomisos",8250507805.75,80], [139331,"2015-08-31","01","22","N","Nacional",81," Otras",11110191.37,81], [139332,"2015-08-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3377029979.97,82], [139333,"2015-08-31","01","24","E","Extranjera",1,"ACTIVO",6218160231.669999,1], [139334,"2015-08-31","01","24","E","Extranjera",2,"Disponibilidades",1588031468.4399998,2], [139335,"2015-08-31","01","24","E","Extranjera",3," Caja",74032734.89,3], [139336,"2015-08-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",624372953.64,4], [139337,"2015-08-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",138459.18,5], [139338,"2015-08-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",889487320.73,6], [139339,"2015-08-31","01","24","E","Extranjera",8,"Inversiones",454113970,8], [139340,"2015-08-31","01","24","E","Extranjera",9," En Entidades Oficiales",454113970,9], [139341,"2015-08-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4149410672.13,13], [139342,"2015-08-31","01","24","E","Extranjera",14," Vigentes",4116523944.02,14], [139343,"2015-08-31","01","24","E","Extranjera",16," Vencidos",1416158.2,16], [139344,"2015-08-31","01","24","E","Extranjera",18," Créditos Refinanciados",31470569.91,18], [139345,"2015-08-31","01","24","E","Extranjera",19,"Intereses por Cobrar",25952353.53,19], [139346,"2015-08-31","01","24","E","Extranjera",24,"Otros Activos",651767.5700000003,24], [139347,"2015-08-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4258523287.03,25], [139348,"2015-08-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1980081303.39,26], [139349,"2015-08-31","01","24","E","Extranjera",27," Créditos por Utilizar",2278441983.64,27], [139350,"2015-08-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10476683518.7,30], [139351,"2015-08-31","01","24","E","Extranjera",31,"PASIVO",5923902351.02,31], [139352,"2015-08-31","01","24","E","Extranjera",32,"Exigibilidades",4500535616.000001,32], [139353,"2015-08-31","01","24","E","Extranjera",33," Depósitos",4476725169.240001,33], [139354,"2015-08-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1044621895.01,34], [139355,"2015-08-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2742658117.59,35], [139356,"2015-08-31","01","24","E","Extranjera",36," Depósitos a Plazo",676549370.89,36], [139357,"2015-08-31","01","24","E","Extranjera",37," Otros Depósitos",12895785.75,37], [139358,"2015-08-31","01","24","E","Extranjera",38," Otras Exigibilidades",23810446.76,38], [139359,"2015-08-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1423345599.99,39], [139360,"2015-08-31","01","24","E","Extranjera",40," Préstamos Sectoriales",175621416.19,40], [139361,"2015-08-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1247724183.8,41], [139362,"2015-08-31","01","24","E","Extranjera",45,"Créditos Diferidos",21135.03,45], [139363,"2015-08-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5923902351.02,64], [139364,"2015-08-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4258523287.03,65], [139365,"2015-08-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10182425638.05,66], [139366,"2015-08-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22433910577.73,67], [139367,"2015-08-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",26319247.91,68], [139368,"2015-08-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1331255285.48,69], [139369,"2015-08-31","01","24","E","Extranjera",79,"Administraciones Ajenas",28313750.29,79], [139370,"2015-08-31","01","24","E","Extranjera",81," Otras",28313750.29,81], [139371,"2015-08-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21048022294.05,82], [139372,"2015-08-31","01","24","N","Nacional",1,"ACTIVO",17783265436.329998,1], [139373,"2015-08-31","01","24","N","Nacional",2,"Disponibilidades",1360124905.8100002,2], [139374,"2015-08-31","01","24","N","Nacional",3," Caja",472649234.41,3], [139375,"2015-08-31","01","24","N","Nacional",4," Depósitos en el Banco Central",817732031.41,4], [139376,"2015-08-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11146789.14,5], [139377,"2015-08-31","01","24","N","Nacional",7," Otras Disponibilidades",58596850.85,7], [139378,"2015-08-31","01","24","N","Nacional",8,"Inversiones",2375323321.3300004,8], [139379,"2015-08-31","01","24","N","Nacional",9," En Entidades Oficiales",2219322019.07,9], [139380,"2015-08-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [139381,"2015-08-31","01","24","N","Nacional",12," Otras Inversiones",103000000,12], [139382,"2015-08-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12359932537.83,13], [139383,"2015-08-31","01","24","N","Nacional",14," Vigentes",11519563539.33,14], [139384,"2015-08-31","01","24","N","Nacional",15," Atrasados",138603880.99,15], [139385,"2015-08-31","01","24","N","Nacional",16," Vencidos",1380844.3,16], [139386,"2015-08-31","01","24","N","Nacional",17," Ejecución Judicial",102863653.2,17], [139387,"2015-08-31","01","24","N","Nacional",18," Créditos Refinanciados",597520620.0100001,18], [139388,"2015-08-31","01","24","N","Nacional",19,"Intereses por Cobrar",117459648.7,19], [139389,"2015-08-31","01","24","N","Nacional",20,"Activos Eventuales",331597352.08000004,20], [139390,"2015-08-31","01","24","N","Nacional",21,"Activos Fijos",1077118565,21], [139391,"2015-08-31","01","24","N","Nacional",22,"Cargos Diferidos",93730650.91,22], [139392,"2015-08-31","01","24","N","Nacional",24,"Otros Activos",67978454.66999999,24], [139393,"2015-08-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1935215643.43,25], [139394,"2015-08-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",159858109.56,26], [139395,"2015-08-31","01","24","N","Nacional",27," Créditos por Utilizar",1775357533.87,27], [139396,"2015-08-31","01","24","N","Nacional",30,"TOTAL ACTIVO",19718481079.76,30], [139397,"2015-08-31","01","24","N","Nacional",31,"PASIVO",15675189440.96,31], [139398,"2015-08-31","01","24","N","Nacional",32,"Exigibilidades",11840799488.06,32], [139399,"2015-08-31","01","24","N","Nacional",33," Depósitos",11473704782.59,33], [139400,"2015-08-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2184389948.72,34], [139401,"2015-08-31","01","24","N","Nacional",35," Depósitos de Ahorro",4784517915.23,35], [139402,"2015-08-31","01","24","N","Nacional",36," Depósitos a Plazo",4253366172.53,36], [139403,"2015-08-31","01","24","N","Nacional",37," Otros Depósitos",251430746.11,37], [139404,"2015-08-31","01","24","N","Nacional",38," Otras Exigibilidades",367094705.47,38], [139405,"2015-08-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2578459557.64,39], [139406,"2015-08-31","01","24","N","Nacional",40," Préstamos Sectoriales",2554579557.64,40], [139407,"2015-08-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [139408,"2015-08-31","01","24","N","Nacional",45,"Créditos Diferidos",36649675.22,45], [139409,"2015-08-31","01","24","N","Nacional",46,"Reservas de Valuación",1076506268.54,46], [139410,"2015-08-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",322981644.7,47], [139411,"2015-08-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",545048039.27,48], [139412,"2015-08-31","01","24","N","Nacional",49," Otras",208476584.57,49], [139413,"2015-08-31","01","24","N","Nacional",50,"Reservas Eventuales",142774451.5,50], [139414,"2015-08-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2402333876.02,51], [139415,"2015-08-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [139416,"2015-08-31","01","24","N","Nacional",53," Capital",1280042400,53], [139417,"2015-08-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [139418,"2015-08-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [139419,"2015-08-31","01","24","N","Nacional",56," Capital Complementario",1069596505.58,56], [139420,"2015-08-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [139421,"2015-08-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [139422,"2015-08-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [139423,"2015-08-31","01","24","N","Nacional",63," Resultados del Ejercicio",173603135.3,63], [139424,"2015-08-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18077523316.98,64], [139425,"2015-08-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1935215643.43,65], [139426,"2015-08-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20012738960.41,66], [139427,"2015-08-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",99714899449.9,67], [139428,"2015-08-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",36072662409.91,69], [139429,"2015-08-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18792697785.01,70], [139430,"2015-08-31","01","24","N","Nacional",71," Créditos Comerciales",10038537357.34,71], [139431,"2015-08-31","01","24","N","Nacional",72," Grandes Deudores ",8287520233.17,72], [139432,"2015-08-31","01","24","N","Nacional",73," Pequeños Deudores ",1710628366.8500004,73], [139433,"2015-08-31","01","24","N","Nacional",75," Microcrédito",40388757.32000001,75], [139434,"2015-08-31","01","24","N","Nacional",76," Créditos de Consumo",4172051954.649999,76], [139435,"2015-08-31","01","24","N","Nacional",77," Créditos para Vivienda",4582108473.02,77], [139436,"2015-08-31","01","24","N","Nacional",78,"Créditos Relacionados",15082243.42,78], [139437,"2015-08-31","01","24","N","Nacional",79,"Administraciones Ajenas",6470095679.79,79], [139438,"2015-08-31","01","24","N","Nacional",80," Fideicomisos",6220716269.57,80], [139439,"2015-08-31","01","24","N","Nacional",81," Otras",249379410.22,81], [139440,"2015-08-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",38364361331.77,82], [139441,"2015-08-31","01","25","E","Extranjera",1,"ACTIVO",2888164345.11,1], [139442,"2015-08-31","01","25","E","Extranjera",2,"Disponibilidades",644235449.32,2], [139443,"2015-08-31","01","25","E","Extranjera",3," Caja",13616670.12,3], [139444,"2015-08-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",569176656.73,4], [139445,"2015-08-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",60529913.49,6], [139446,"2015-08-31","01","25","E","Extranjera",7," Otras Disponibilidades",912208.98,7], [139447,"2015-08-31","01","25","E","Extranjera",8,"Inversiones",237193555.6,8], [139448,"2015-08-31","01","25","E","Extranjera",9," En Entidades Oficiales",237193555.6,9], [139449,"2015-08-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1979960487.08,13], [139450,"2015-08-31","01","25","E","Extranjera",14," Vigentes",1972339394.23,14], [139451,"2015-08-31","01","25","E","Extranjera",15," Atrasados",2389999.73,15], [139452,"2015-08-31","01","25","E","Extranjera",16," Vencidos",50294.75,16], [139453,"2015-08-31","01","25","E","Extranjera",17," Ejecución Judicial",907514.53,17], [139454,"2015-08-31","01","25","E","Extranjera",18," Créditos Refinanciados",4273283.84,18], [139455,"2015-08-31","01","25","E","Extranjera",19,"Intereses por Cobrar",16140644.34,19], [139456,"2015-08-31","01","25","E","Extranjera",22,"Cargos Diferidos",70257.97,22], [139457,"2015-08-31","01","25","E","Extranjera",24,"Otros Activos",10563950.8,24], [139458,"2015-08-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",546503030.21,25], [139459,"2015-08-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",110525349.07,26], [139460,"2015-08-31","01","25","E","Extranjera",27," Créditos por Utilizar",435977681.14,27], [139461,"2015-08-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3434667375.32,30], [139462,"2015-08-31","01","25","E","Extranjera",31,"PASIVO",2721244499.43,31], [139463,"2015-08-31","01","25","E","Extranjera",32,"Exigibilidades",2453617268.65,32], [139464,"2015-08-31","01","25","E","Extranjera",33," Depósitos",2413258932.51,33], [139465,"2015-08-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",306305027.16,34], [139466,"2015-08-31","01","25","E","Extranjera",35," Depósitos de Ahorro",530910219.54,35], [139467,"2015-08-31","01","25","E","Extranjera",36," Depósitos a Plazo",1575521814.52,36], [139468,"2015-08-31","01","25","E","Extranjera",37," Otros Depósitos",521871.29,37], [139469,"2015-08-31","01","25","E","Extranjera",38," Otras Exigibilidades",40358336.14,38], [139470,"2015-08-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",266382866.91,39], [139471,"2015-08-31","01","25","E","Extranjera",40," Préstamos Sectoriales",239805942.91,40], [139472,"2015-08-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",24160840,41], [139473,"2015-08-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",2416084,43], [139474,"2015-08-31","01","25","E","Extranjera",45,"Créditos Diferidos",1244363.87,45], [139475,"2015-08-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2721244499.43,64], [139476,"2015-08-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",546503030.21,65], [139477,"2015-08-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3267747529.64,66], [139478,"2015-08-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15078305726.760002,67], [139479,"2015-08-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",7129815643.580001,69], [139480,"2015-08-31","01","25","E","Extranjera",79,"Administraciones Ajenas",7301635.16,79], [139481,"2015-08-31","01","25","E","Extranjera",81," Otras",7301635.16,81], [139482,"2015-08-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7941188448.02,82], [139483,"2015-08-31","01","25","N","Nacional",1,"ACTIVO",6434086122.290001,1], [139484,"2015-08-31","01","25","N","Nacional",2,"Disponibilidades",354288857.17,2], [139485,"2015-08-31","01","25","N","Nacional",3," Caja",37070795.69,3], [139486,"2015-08-31","01","25","N","Nacional",4," Depósitos en el Banco Central",297085601.94,4], [139487,"2015-08-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4442388.17,5], [139488,"2015-08-31","01","25","N","Nacional",7," Otras Disponibilidades",15690071.37,7], [139489,"2015-08-31","01","25","N","Nacional",8,"Inversiones",866797802.32,8], [139490,"2015-08-31","01","25","N","Nacional",9," En Entidades Oficiales",823309000,9], [139491,"2015-08-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [139492,"2015-08-31","01","25","N","Nacional",12," Otras Inversiones",42192502.32,12], [139493,"2015-08-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4774755970.560001,13], [139494,"2015-08-31","01","25","N","Nacional",14," Vigentes",4346259480.650001,14], [139495,"2015-08-31","01","25","N","Nacional",15," Atrasados",24972650.31,15], [139496,"2015-08-31","01","25","N","Nacional",16," Vencidos",317202.41,16], [139497,"2015-08-31","01","25","N","Nacional",17," Ejecución Judicial",17174357.47,17], [139498,"2015-08-31","01","25","N","Nacional",18," Créditos Refinanciados",386032279.72,18], [139499,"2015-08-31","01","25","N","Nacional",19,"Intereses por Cobrar",63393107.79000001,19], [139500,"2015-08-31","01","25","N","Nacional",20,"Activos Eventuales",28779430.07,20], [139501,"2015-08-31","01","25","N","Nacional",21,"Activos Fijos",250956350.17,21], [139502,"2015-08-31","01","25","N","Nacional",22,"Cargos Diferidos",38265242.81,22], [139503,"2015-08-31","01","25","N","Nacional",24,"Otros Activos",56849361.400000006,24], [139504,"2015-08-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2503755518.1,25], [139505,"2015-08-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",37494541.86000001,26], [139506,"2015-08-31","01","25","N","Nacional",27," Créditos por Utilizar",2466260976.24,27], [139507,"2015-08-31","01","25","N","Nacional",30,"TOTAL ACTIVO",8937841640.390001,30], [139508,"2015-08-31","01","25","N","Nacional",31,"PASIVO",5760886164.11,31], [139509,"2015-08-31","01","25","N","Nacional",32,"Exigibilidades",4751639194.209999,32], [139510,"2015-08-31","01","25","N","Nacional",33," Depósitos",4539994065.369999,33], [139511,"2015-08-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",349349400.48,34], [139512,"2015-08-31","01","25","N","Nacional",35," Depósitos de Ahorro",770895649.1999999,35], [139513,"2015-08-31","01","25","N","Nacional",36," Depósitos a Plazo",3417989499.45,36], [139514,"2015-08-31","01","25","N","Nacional",37," Otros Depósitos",1759516.24,37], [139515,"2015-08-31","01","25","N","Nacional",38," Otras Exigibilidades",211645128.84,38], [139516,"2015-08-31","01","25","N","Nacional",39,"Obligaciones Bancarias",635905252.63,39], [139517,"2015-08-31","01","25","N","Nacional",40," Préstamos Sectoriales",635905252.63,40], [139518,"2015-08-31","01","25","N","Nacional",45,"Créditos Diferidos",16352799.079999998,45], [139519,"2015-08-31","01","25","N","Nacional",46,"Reservas de Valuación",308612552.17,46], [139520,"2015-08-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",133832843.28,47], [139521,"2015-08-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",160403812.42,48], [139522,"2015-08-31","01","25","N","Nacional",49," Otras",14375896.47,49], [139523,"2015-08-31","01","25","N","Nacional",50,"Reservas Eventuales",48376366.02,50], [139524,"2015-08-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",840119803.86,51], [139525,"2015-08-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [139526,"2015-08-31","01","25","N","Nacional",53," Capital",545000000,53], [139527,"2015-08-31","01","25","N","Nacional",56," Capital Complementario",295119803.86,56], [139528,"2015-08-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [139529,"2015-08-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9664336,60], [139530,"2015-08-31","01","25","N","Nacional",63," Resultados del Ejercicio",69861534.09,63], [139531,"2015-08-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6601005967.969999,64], [139532,"2015-08-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2503755518.1,65], [139533,"2015-08-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9104761486.07,66], [139534,"2015-08-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25491760784.770004,67], [139535,"2015-08-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10753915492.39,69], [139536,"2015-08-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6982270112.13,70], [139537,"2015-08-31","01","25","N","Nacional",71," Créditos Comerciales",2911265414.35,71], [139538,"2015-08-31","01","25","N","Nacional",72," Grandes Deudores ",1972514276.14,72], [139539,"2015-08-31","01","25","N","Nacional",73," Pequeños Deudores ",938751138.21,73], [139540,"2015-08-31","01","25","N","Nacional",76," Créditos de Consumo",3074752013.9600005,76], [139541,"2015-08-31","01","25","N","Nacional",77," Créditos para Vivienda",996252683.82,77], [139542,"2015-08-31","01","25","N","Nacional",78,"Créditos Relacionados",47196711.54,78], [139543,"2015-08-31","01","25","N","Nacional",79,"Administraciones Ajenas",31280,79], [139544,"2015-08-31","01","25","N","Nacional",81," Otras",31280,81], [139545,"2015-08-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7708347188.710001,82], [139546,"2015-08-31","01","29","E","Extranjera",1,"ACTIVO",94217711.14000002,1], [139547,"2015-08-31","01","29","E","Extranjera",2,"Disponibilidades",70994106.81,2], [139548,"2015-08-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1058116.08,4], [139549,"2015-08-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",32098.78,5], [139550,"2015-08-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",69903891.95,6], [139551,"2015-08-31","01","29","E","Extranjera",8,"Inversiones",351430.4,8], [139552,"2015-08-31","01","29","E","Extranjera",9," En Entidades Oficiales",351430.4,9], [139553,"2015-08-31","01","29","E","Extranjera",24,"Otros Activos",22872173.93,24], [139554,"2015-08-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",94217711.14000002,30], [139555,"2015-08-31","01","29","E","Extranjera",31,"PASIVO",60923.31,31], [139556,"2015-08-31","01","29","E","Extranjera",32,"Exigibilidades",60923.31,32], [139557,"2015-08-31","01","29","E","Extranjera",38," Otras Exigibilidades",60923.31,38], [139558,"2015-08-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",60923.31,64], [139559,"2015-08-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",60923.31,66], [139560,"2015-08-31","01","29","N","Nacional",1,"ACTIVO",4040628607.81,1], [139561,"2015-08-31","01","29","N","Nacional",2,"Disponibilidades",523933727.13000005,2], [139562,"2015-08-31","01","29","N","Nacional",3," Caja",321396816.87,3], [139563,"2015-08-31","01","29","N","Nacional",4," Depósitos en el Banco Central",186223222.68,4], [139564,"2015-08-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",15578403.23,5], [139565,"2015-08-31","01","29","N","Nacional",7," Otras Disponibilidades",735284.35,7], [139566,"2015-08-31","01","29","N","Nacional",8,"Inversiones",1707678161.85,8], [139567,"2015-08-31","01","29","N","Nacional",9," En Entidades Oficiales",1640014100,9], [139568,"2015-08-31","01","29","N","Nacional",12," Otras Inversiones",67664061.85,12], [139569,"2015-08-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1485826346.72,13], [139570,"2015-08-31","01","29","N","Nacional",14," Vigentes",1277880537.98,14], [139571,"2015-08-31","01","29","N","Nacional",15," Atrasados",130917491.22,15], [139572,"2015-08-31","01","29","N","Nacional",16," Vencidos",50985473.6,16], [139573,"2015-08-31","01","29","N","Nacional",18," Créditos Refinanciados",26042843.92,18], [139574,"2015-08-31","01","29","N","Nacional",19,"Intereses por Cobrar",25615404.17,19], [139575,"2015-08-31","01","29","N","Nacional",21,"Activos Fijos",99766812.01,21], [139576,"2015-08-31","01","29","N","Nacional",22,"Cargos Diferidos",65393900.67999999,22], [139577,"2015-08-31","01","29","N","Nacional",24,"Otros Activos",132414255.25,24], [139578,"2015-08-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",568415644.41,25], [139579,"2015-08-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [139580,"2015-08-31","01","29","N","Nacional",27," Créditos por Utilizar",565115644.41,27], [139581,"2015-08-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4609044252.22,30], [139582,"2015-08-31","01","29","N","Nacional",31,"PASIVO",2307398300.78,31], [139583,"2015-08-31","01","29","N","Nacional",32,"Exigibilidades",1858948931.28,32], [139584,"2015-08-31","01","29","N","Nacional",33," Depósitos",1656429154.21,33], [139585,"2015-08-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",12568058.17,34], [139586,"2015-08-31","01","29","N","Nacional",35," Depósitos de Ahorro",723633847.76,35], [139587,"2015-08-31","01","29","N","Nacional",36," Depósitos a Plazo",920083529.86,36], [139588,"2015-08-31","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [139589,"2015-08-31","01","29","N","Nacional",38," Otras Exigibilidades",202519777.07,38], [139590,"2015-08-31","01","29","N","Nacional",45,"Créditos Diferidos",26893.91,45], [139591,"2015-08-31","01","29","N","Nacional",46,"Reservas de Valuación",297312190.62,46], [139592,"2015-08-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",251544686.47,47], [139593,"2015-08-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",44283027.86,48], [139594,"2015-08-31","01","29","N","Nacional",49," Otras",1484476.29,49], [139595,"2015-08-31","01","29","N","Nacional",50,"Reservas Eventuales",151110284.97,50], [139596,"2015-08-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1827387094.86,51], [139597,"2015-08-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [139598,"2015-08-31","01","29","N","Nacional",53," Capital",423000000,53], [139599,"2015-08-31","01","29","N","Nacional",56," Capital Complementario",1404387094.86,56], [139600,"2015-08-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [139601,"2015-08-31","01","29","N","Nacional",63," Resultados del Ejercicio",167625753.33,63], [139602,"2015-08-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4134785395.64,64], [139603,"2015-08-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",568415644.41,65], [139604,"2015-08-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4703201040.049999,66], [139605,"2015-08-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17316024966.96,67], [139606,"2015-08-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2165755009.72,69], [139607,"2015-08-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1511441750.8900003,70], [139608,"2015-08-31","01","29","N","Nacional",76," Créditos de Consumo",1511441750.8900003,76], [139609,"2015-08-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13638828206.35,82], [139610,"2015-08-31","01","30","E","Extranjera",1,"ACTIVO",15009646.37,1], [139611,"2015-08-31","01","30","E","Extranjera",2,"Disponibilidades",13884351.8,2], [139612,"2015-08-31","01","30","E","Extranjera",3," Caja",3102471.52,3], [139613,"2015-08-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4473922.49,4], [139614,"2015-08-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4111517.79,5], [139615,"2015-08-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2196440,6], [139616,"2015-08-31","01","30","E","Extranjera",8,"Inversiones",1124577.28,8], [139617,"2015-08-31","01","30","E","Extranjera",9," En Entidades Oficiales",1124577.28,9], [139618,"2015-08-31","01","30","E","Extranjera",24,"Otros Activos",717.29,24], [139619,"2015-08-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",15009646.37,30], [139620,"2015-08-31","01","30","E","Extranjera",31,"PASIVO",5199002.89,31], [139621,"2015-08-31","01","30","E","Extranjera",32,"Exigibilidades",5199002.89,32], [139622,"2015-08-31","01","30","E","Extranjera",33," Depósitos",5198038.89,33], [139623,"2015-08-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5198038.89,35], [139624,"2015-08-31","01","30","E","Extranjera",38," Otras Exigibilidades",964,38], [139625,"2015-08-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5199002.89,64], [139626,"2015-08-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5199002.89,66], [139627,"2015-08-31","01","30","N","Nacional",1,"ACTIVO",1313526477.19,1], [139628,"2015-08-31","01","30","N","Nacional",2,"Disponibilidades",55243065.28999999,2], [139629,"2015-08-31","01","30","N","Nacional",3," Caja",17790131.009999998,3], [139630,"2015-08-31","01","30","N","Nacional",4," Depósitos en el Banco Central",28868327.95,4], [139631,"2015-08-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8098345.33,5], [139632,"2015-08-31","01","30","N","Nacional",7," Otras Disponibilidades",486261,7], [139633,"2015-08-31","01","30","N","Nacional",8,"Inversiones",168670283.05,8], [139634,"2015-08-31","01","30","N","Nacional",9," En Entidades Oficiales",154500000,9], [139635,"2015-08-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [139636,"2015-08-31","01","30","N","Nacional",12," Otras Inversiones",14020283.05,12], [139637,"2015-08-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",952755518.9,13], [139638,"2015-08-31","01","30","N","Nacional",14," Vigentes",856460717.4200001,14], [139639,"2015-08-31","01","30","N","Nacional",15," Atrasados",33149945.81,15], [139640,"2015-08-31","01","30","N","Nacional",16," Vencidos",16430879.72,16], [139641,"2015-08-31","01","30","N","Nacional",17," Ejecución Judicial",14819190.03,17], [139642,"2015-08-31","01","30","N","Nacional",18," Créditos Refinanciados",31894785.92,18], [139643,"2015-08-31","01","30","N","Nacional",19,"Intereses por Cobrar",15735493.28,19], [139644,"2015-08-31","01","30","N","Nacional",20,"Activos Eventuales",20119616.05,20], [139645,"2015-08-31","01","30","N","Nacional",21,"Activos Fijos",83824462.41,21], [139646,"2015-08-31","01","30","N","Nacional",22,"Cargos Diferidos",4073534.24,22], [139647,"2015-08-31","01","30","N","Nacional",24,"Otros Activos",13104503.97,24], [139648,"2015-08-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1292000,25], [139649,"2015-08-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1292000,26], [139650,"2015-08-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1314818477.19,30], [139651,"2015-08-31","01","30","N","Nacional",31,"PASIVO",910176445.58,31], [139652,"2015-08-31","01","30","N","Nacional",32,"Exigibilidades",492100495.31,32], [139653,"2015-08-31","01","30","N","Nacional",33," Depósitos",466408788.42,33], [139654,"2015-08-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",9138482.81,34], [139655,"2015-08-31","01","30","N","Nacional",35," Depósitos de Ahorro",119873594.4,35], [139656,"2015-08-31","01","30","N","Nacional",36," Depósitos a Plazo",336990988.68,36], [139657,"2015-08-31","01","30","N","Nacional",37," Otros Depósitos",405722.53,37], [139658,"2015-08-31","01","30","N","Nacional",38," Otras Exigibilidades",25691706.89,38], [139659,"2015-08-31","01","30","N","Nacional",39,"Obligaciones Bancarias",270697408.59000003,39], [139660,"2015-08-31","01","30","N","Nacional",40," Préstamos Sectoriales",140698550.28,40], [139661,"2015-08-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",127580150.87,41], [139662,"2015-08-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2418707.44,42], [139663,"2015-08-31","01","30","N","Nacional",45,"Créditos Diferidos",1107731.17,45], [139664,"2015-08-31","01","30","N","Nacional",46,"Reservas de Valuación",127536353.65,46], [139665,"2015-08-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",82336465.08,47], [139666,"2015-08-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41105745.68,48], [139667,"2015-08-31","01","30","N","Nacional",49," Otras",4094142.89,49], [139668,"2015-08-31","01","30","N","Nacional",50,"Reservas Eventuales",18734456.86,50], [139669,"2015-08-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",413160675.09,51], [139670,"2015-08-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [139671,"2015-08-31","01","30","N","Nacional",53," Capital",471380100,53], [139672,"2015-08-31","01","30","N","Nacional",56," Capital Complementario",-58219424.91000001,56], [139673,"2015-08-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [139674,"2015-08-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [139675,"2015-08-31","01","30","N","Nacional",63," Resultados del Ejercicio",8327720.27,63], [139676,"2015-08-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1323337120.6699998,64], [139677,"2015-08-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1292000,65], [139678,"2015-08-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1324629120.6699998,66], [139679,"2015-08-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2836270942.7500005,67], [139680,"2015-08-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1503049376.5,69], [139681,"2015-08-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",968491012.18,70], [139682,"2015-08-31","01","30","N","Nacional",71," Créditos Comerciales",772855432.26,71], [139683,"2015-08-31","01","30","N","Nacional",72," Grandes Deudores ",405542.72,72], [139684,"2015-08-31","01","30","N","Nacional",73," Pequeños Deudores ",161038216.85999998,73], [139685,"2015-08-31","01","30","N","Nacional",75," Microcrédito",611411672.6800001,75], [139686,"2015-08-31","01","30","N","Nacional",76," Créditos de Consumo",8827106.940000001,76], [139687,"2015-08-31","01","30","N","Nacional",77," Créditos para Vivienda",186808472.98,77], [139688,"2015-08-31","01","30","N","Nacional",79,"Administraciones Ajenas",133597454.63,79], [139689,"2015-08-31","01","30","N","Nacional",80," Fideicomisos",133597454.63,80], [139690,"2015-08-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",231133099.44,82], [139691,"2015-08-31","01","31","E","Extranjera",1,"ACTIVO",13068764929.769997,1], [139692,"2015-08-31","01","31","E","Extranjera",2,"Disponibilidades",1723070914.9300003,2], [139693,"2015-08-31","01","31","E","Extranjera",3," Caja",113868977.31,3], [139694,"2015-08-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1220734955.69,4], [139695,"2015-08-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",387019780.56,6], [139696,"2015-08-31","01","31","E","Extranjera",7," Otras Disponibilidades",1447201.37,7], [139697,"2015-08-31","01","31","E","Extranjera",8,"Inversiones",1834934148.23,8], [139698,"2015-08-31","01","31","E","Extranjera",9," En Entidades Oficiales",936144692.4,9], [139699,"2015-08-31","01","31","E","Extranjera",11," Acciones y Participaciones",550414.5,11], [139700,"2015-08-31","01","31","E","Extranjera",12," Otras Inversiones",898239041.33,12], [139701,"2015-08-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9449045224.379995,13], [139702,"2015-08-31","01","31","E","Extranjera",14," Vigentes",9235277114.929998,14], [139703,"2015-08-31","01","31","E","Extranjera",15," Atrasados",31870720.65,15], [139704,"2015-08-31","01","31","E","Extranjera",16," Vencidos",2648955.43,16], [139705,"2015-08-31","01","31","E","Extranjera",17," Ejecución Judicial",34918475.97,17], [139706,"2015-08-31","01","31","E","Extranjera",18," Créditos Refinanciados",144329957.4,18], [139707,"2015-08-31","01","31","E","Extranjera",19,"Intereses por Cobrar",39170709.1,19], [139708,"2015-08-31","01","31","E","Extranjera",24,"Otros Activos",22543933.129999995,24], [139709,"2015-08-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",5410968648.12,25], [139710,"2015-08-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",376606101.86,26], [139711,"2015-08-31","01","31","E","Extranjera",27," Créditos por Utilizar",5034362546.26,27], [139712,"2015-08-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18479733577.89,30], [139713,"2015-08-31","01","31","E","Extranjera",31,"PASIVO",12211218208.81,31], [139714,"2015-08-31","01","31","E","Extranjera",32,"Exigibilidades",9407444357.02,32], [139715,"2015-08-31","01","31","E","Extranjera",33," Depósitos",9212729413.11,33], [139716,"2015-08-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2040528109.96,34], [139717,"2015-08-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3948583284.46,35], [139718,"2015-08-31","01","31","E","Extranjera",36," Depósitos a Plazo",3223473930.6900005,36], [139719,"2015-08-31","01","31","E","Extranjera",37," Otros Depósitos",144088,37], [139720,"2015-08-31","01","31","E","Extranjera",38," Otras Exigibilidades",194714943.91000003,38], [139721,"2015-08-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2779402884.31,39], [139722,"2015-08-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2779402884.31,41], [139723,"2015-08-31","01","31","E","Extranjera",45,"Créditos Diferidos",24370967.48,45], [139724,"2015-08-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12211218208.81,64], [139725,"2015-08-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",5410968648.12,65], [139726,"2015-08-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17622186856.93,66], [139727,"2015-08-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",81837961786.54999,67], [139728,"2015-08-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16724177956.23,69], [139729,"2015-08-31","01","31","E","Extranjera",79,"Administraciones Ajenas",152385524.75,79], [139730,"2015-08-31","01","31","E","Extranjera",81," Otras",152385524.75,81], [139731,"2015-08-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",64961398305.56999,82], [139732,"2015-08-31","01","31","N","Nacional",1,"ACTIVO",29886451089.11,1], [139733,"2015-08-31","01","31","N","Nacional",2,"Disponibilidades",1995801477.65,2], [139734,"2015-08-31","01","31","N","Nacional",3," Caja",1099245645.74,3], [139735,"2015-08-31","01","31","N","Nacional",4," Depósitos en el Banco Central",842083772.36,4], [139736,"2015-08-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2115816.72,5], [139737,"2015-08-31","01","31","N","Nacional",7," Otras Disponibilidades",52356242.83,7], [139738,"2015-08-31","01","31","N","Nacional",8,"Inversiones",5945112462.38,8], [139739,"2015-08-31","01","31","N","Nacional",9," En Entidades Oficiales",5607506682.8,9], [139740,"2015-08-31","01","31","N","Nacional",11," Acciones y Participaciones",63050779.58,11], [139741,"2015-08-31","01","31","N","Nacional",12," Otras Inversiones",274555000,12], [139742,"2015-08-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",20151740296.68,13], [139743,"2015-08-31","01","31","N","Nacional",14," Vigentes",19158835598.9,14], [139744,"2015-08-31","01","31","N","Nacional",15," Atrasados",172030930.85,15], [139745,"2015-08-31","01","31","N","Nacional",16," Vencidos",45139365.6,16], [139746,"2015-08-31","01","31","N","Nacional",17," Ejecución Judicial",149666954.49,17], [139747,"2015-08-31","01","31","N","Nacional",18," Créditos Refinanciados",626067446.8399999,18], [139748,"2015-08-31","01","31","N","Nacional",19,"Intereses por Cobrar",132291851.48,19], [139749,"2015-08-31","01","31","N","Nacional",20,"Activos Eventuales",164614747.88,20], [139750,"2015-08-31","01","31","N","Nacional",21,"Activos Fijos",1088935279.21,21], [139751,"2015-08-31","01","31","N","Nacional",22,"Cargos Diferidos",258179371.96000004,22], [139752,"2015-08-31","01","31","N","Nacional",24,"Otros Activos",149775601.86999995,24], [139753,"2015-08-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8502013683.570001,25], [139754,"2015-08-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",461935415.56,26], [139755,"2015-08-31","01","31","N","Nacional",27," Créditos por Utilizar",8040078268.01,27], [139756,"2015-08-31","01","31","N","Nacional",30,"TOTAL ACTIVO",38388464772.68,30], [139757,"2015-08-31","01","31","N","Nacional",31,"PASIVO",26183788736.33,31], [139758,"2015-08-31","01","31","N","Nacional",32,"Exigibilidades",20915139971.59,32], [139759,"2015-08-31","01","31","N","Nacional",33," Depósitos",19933860824.8,33], [139760,"2015-08-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6429842318.48,34], [139761,"2015-08-31","01","31","N","Nacional",35," Depósitos de Ahorro",7331551216.25,35], [139762,"2015-08-31","01","31","N","Nacional",36," Depósitos a Plazo",6100314885.190001,36], [139763,"2015-08-31","01","31","N","Nacional",37," Otros Depósitos",72152404.88,37], [139764,"2015-08-31","01","31","N","Nacional",38," Otras Exigibilidades",981279146.79,38], [139765,"2015-08-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3515708238.01,39], [139766,"2015-08-31","01","31","N","Nacional",40," Préstamos Sectoriales",2833908238.01,40], [139767,"2015-08-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",681800000,41], [139768,"2015-08-31","01","31","N","Nacional",45,"Créditos Diferidos",112556021.16,45], [139769,"2015-08-31","01","31","N","Nacional",46,"Reservas de Valuación",1174248545.36,46], [139770,"2015-08-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",583727333.13,47], [139771,"2015-08-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",510366636.45,48], [139772,"2015-08-31","01","31","N","Nacional",49," Otras",80154575.78,49], [139773,"2015-08-31","01","31","N","Nacional",50,"Reservas Eventuales",466135960.21,50], [139774,"2015-08-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4560209073.74,51], [139775,"2015-08-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [139776,"2015-08-31","01","31","N","Nacional",53," Capital",3750000000,53], [139777,"2015-08-31","01","31","N","Nacional",56," Capital Complementario",810209073.74,56], [139778,"2015-08-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [139779,"2015-08-31","01","31","N","Nacional",63," Resultados del Ejercicio",325981392.07,63], [139780,"2015-08-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",30743997810.07,64], [139781,"2015-08-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8502013683.570001,65], [139782,"2015-08-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",39246011493.64,66], [139783,"2015-08-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",131882974665.02998,67], [139784,"2015-08-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",19763474415.51,69], [139785,"2015-08-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",30610789604.11,70], [139786,"2015-08-31","01","31","N","Nacional",71," Créditos Comerciales",18478457694.11,71], [139787,"2015-08-31","01","31","N","Nacional",72," Grandes Deudores ",8891609089.019999,72], [139788,"2015-08-31","01","31","N","Nacional",73," Pequeños Deudores ",9586848605.09,73], [139789,"2015-08-31","01","31","N","Nacional",76," Créditos de Consumo",7107917976.340002,76], [139790,"2015-08-31","01","31","N","Nacional",77," Créditos para Vivienda",5024413933.66,77], [139791,"2015-08-31","01","31","N","Nacional",78,"Créditos Relacionados",141696358.7,78], [139792,"2015-08-31","01","31","N","Nacional",79,"Administraciones Ajenas",9592892278.3,79], [139793,"2015-08-31","01","31","N","Nacional",80," Fideicomisos",9580812472.74,80], [139794,"2015-08-31","01","31","N","Nacional",81," Otras",12079805.56,81], [139795,"2015-08-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",71774122008.40999,82], [139796,"2015-08-31","01","34","E","Extranjera",1,"ACTIVO",849075040.9100002,1], [139797,"2015-08-31","01","34","E","Extranjera",2,"Disponibilidades",239407316.29,2], [139798,"2015-08-31","01","34","E","Extranjera",3," Caja",15816388.72,3], [139799,"2015-08-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",87203118.43,4], [139800,"2015-08-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",136387809.14000002,6], [139801,"2015-08-31","01","34","E","Extranjera",8,"Inversiones",44521838.8,8], [139802,"2015-08-31","01","34","E","Extranjera",9," En Entidades Oficiales",44521838.8,9], [139803,"2015-08-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",558085911.7400001,13], [139804,"2015-08-31","01","34","E","Extranjera",14," Vigentes",545601021.71,14], [139805,"2015-08-31","01","34","E","Extranjera",16," Vencidos",42958.19,16], [139806,"2015-08-31","01","34","E","Extranjera",18," Créditos Refinanciados",12441931.84,18], [139807,"2015-08-31","01","34","E","Extranjera",19,"Intereses por Cobrar",4215540.13,19], [139808,"2015-08-31","01","34","E","Extranjera",24,"Otros Activos",2844433.95,24], [139809,"2015-08-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",228323223.43,25], [139810,"2015-08-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",228323223.43,26], [139811,"2015-08-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1077398264.3400002,30], [139812,"2015-08-31","01","34","E","Extranjera",31,"PASIVO",814492989.48,31], [139813,"2015-08-31","01","34","E","Extranjera",32,"Exigibilidades",452058959.25,32], [139814,"2015-08-31","01","34","E","Extranjera",33," Depósitos",449776492.12,33], [139815,"2015-08-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",124443138.57,34], [139816,"2015-08-31","01","34","E","Extranjera",35," Depósitos de Ahorro",50183839.62,35], [139817,"2015-08-31","01","34","E","Extranjera",36," Depósitos a Plazo",275149513.93,36], [139818,"2015-08-31","01","34","E","Extranjera",38," Otras Exigibilidades",2282467.13,38], [139819,"2015-08-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",362412600,39], [139820,"2015-08-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",362412600,41], [139821,"2015-08-31","01","34","E","Extranjera",45,"Créditos Diferidos",21430.23,45], [139822,"2015-08-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",814492989.48,64], [139823,"2015-08-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",228323223.43,65], [139824,"2015-08-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1042816212.91,66], [139825,"2015-08-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1690688583.7399998,67], [139826,"2015-08-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44312066.49,69], [139827,"2015-08-31","01","34","E","Extranjera",79,"Administraciones Ajenas",4988905.51,79], [139828,"2015-08-31","01","34","E","Extranjera",81," Otras",4988905.51,81], [139829,"2015-08-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1641387611.7399998,82], [139830,"2015-08-31","01","34","N","Nacional",1,"ACTIVO",3931606657.2,1], [139831,"2015-08-31","01","34","N","Nacional",2,"Disponibilidades",196547711.54,2], [139832,"2015-08-31","01","34","N","Nacional",3," Caja",56834340.64,3], [139833,"2015-08-31","01","34","N","Nacional",4," Depósitos en el Banco Central",138605631.71,4], [139834,"2015-08-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1107739.19,5], [139835,"2015-08-31","01","34","N","Nacional",8,"Inversiones",448222000,8], [139836,"2015-08-31","01","34","N","Nacional",9," En Entidades Oficiales",447722000,9], [139837,"2015-08-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [139838,"2015-08-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2973786275.2300005,13], [139839,"2015-08-31","01","34","N","Nacional",14," Vigentes",2767272226.4500003,14], [139840,"2015-08-31","01","34","N","Nacional",15," Atrasados",23185706.15,15], [139841,"2015-08-31","01","34","N","Nacional",16," Vencidos",5561318.69,16], [139842,"2015-08-31","01","34","N","Nacional",17," Ejecución Judicial",16201847.98,17], [139843,"2015-08-31","01","34","N","Nacional",18," Créditos Refinanciados",161565175.96,18], [139844,"2015-08-31","01","34","N","Nacional",19,"Intereses por Cobrar",52532947.24,19], [139845,"2015-08-31","01","34","N","Nacional",20,"Activos Eventuales",25034989.16,20], [139846,"2015-08-31","01","34","N","Nacional",21,"Activos Fijos",145107680.45,21], [139847,"2015-08-31","01","34","N","Nacional",22,"Cargos Diferidos",56107223.39,22], [139848,"2015-08-31","01","34","N","Nacional",24,"Otros Activos",34267830.19,24], [139849,"2015-08-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",23910537.15,25], [139850,"2015-08-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",12414003,26], [139851,"2015-08-31","01","34","N","Nacional",27," Créditos por Utilizar",11496534.15,27], [139852,"2015-08-31","01","34","N","Nacional",30,"TOTAL ACTIVO",3955517194.35,30], [139853,"2015-08-31","01","34","N","Nacional",31,"PASIVO",3423680517.51,31], [139854,"2015-08-31","01","34","N","Nacional",32,"Exigibilidades",2383505544.4,32], [139855,"2015-08-31","01","34","N","Nacional",33," Depósitos",2334239100.98,33], [139856,"2015-08-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",163186471.27,34], [139857,"2015-08-31","01","34","N","Nacional",35," Depósitos de Ahorro",345577103.1,35], [139858,"2015-08-31","01","34","N","Nacional",36," Depósitos a Plazo",1825344526.61,36], [139859,"2015-08-31","01","34","N","Nacional",37," Otros Depósitos",131000,37], [139860,"2015-08-31","01","34","N","Nacional",38," Otras Exigibilidades",49266443.42,38], [139861,"2015-08-31","01","34","N","Nacional",39,"Obligaciones Bancarias",857258549.75,39], [139862,"2015-08-31","01","34","N","Nacional",40," Préstamos Sectoriales",409568099.75,40], [139863,"2015-08-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",447690450,41], [139864,"2015-08-31","01","34","N","Nacional",45,"Créditos Diferidos",4067002.63,45], [139865,"2015-08-31","01","34","N","Nacional",46,"Reservas de Valuación",156170662.56000003,46], [139866,"2015-08-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",80898294.89,47], [139867,"2015-08-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",63883968.71000001,48], [139868,"2015-08-31","01","34","N","Nacional",49," Otras",11388398.96,49], [139869,"2015-08-31","01","34","N","Nacional",50,"Reservas Eventuales",22678758.17,50], [139870,"2015-08-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",542508191.12,51], [139871,"2015-08-31","01","34","N","Nacional",52," Capital Primario",987238803.5,52], [139872,"2015-08-31","01","34","N","Nacional",53," Capital",951077900,53], [139873,"2015-08-31","01","34","N","Nacional",54," Superávit Pagado",36160903.5,54], [139874,"2015-08-31","01","34","N","Nacional",56," Capital Complementario",-444730612.38,56], [139875,"2015-08-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [139876,"2015-08-31","01","34","N","Nacional",63," Resultados del Ejercicio",-13877892.06,63], [139877,"2015-08-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3966188708.63,64], [139878,"2015-08-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",23910537.15,65], [139879,"2015-08-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3990099245.78,66], [139880,"2015-08-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16725852203.91,67], [139881,"2015-08-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",8130010097.1,69], [139882,"2015-08-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",3829357900.7400007,70], [139883,"2015-08-31","01","34","N","Nacional",71," Créditos Comerciales",3586803247.3800006,71], [139884,"2015-08-31","01","34","N","Nacional",72," Grandes Deudores ",1019702871.95,72], [139885,"2015-08-31","01","34","N","Nacional",73," Pequeños Deudores ",2261096033.24,73], [139886,"2015-08-31","01","34","N","Nacional",75," Microcrédito",306004342.18999994,75], [139887,"2015-08-31","01","34","N","Nacional",76," Créditos de Consumo",119285724.98000002,76], [139888,"2015-08-31","01","34","N","Nacional",77," Créditos para Vivienda",123268928.38,77], [139889,"2015-08-31","01","34","N","Nacional",79,"Administraciones Ajenas",138293784.25,79], [139890,"2015-08-31","01","34","N","Nacional",80," Fideicomisos",91346408.64,80], [139891,"2015-08-31","01","34","N","Nacional",81," Otras",46947375.61,81], [139892,"2015-08-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",4628190421.82,82], [139893,"2015-08-31","08","02","N","Nacional",1,"ACTIVO",1256425458.61,1], [139894,"2015-08-31","08","02","N","Nacional",2,"Disponibilidades",67944139.34,2], [139895,"2015-08-31","08","02","N","Nacional",3," Caja",5184778.42,3], [139896,"2015-08-31","08","02","N","Nacional",4," Depósitos en el Banco Central",20016275.62,4], [139897,"2015-08-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",41800377.37,5], [139898,"2015-08-31","08","02","N","Nacional",7," Otras Disponibilidades",942707.93,7], [139899,"2015-08-31","08","02","N","Nacional",8,"Inversiones",111000000,8], [139900,"2015-08-31","08","02","N","Nacional",9," En Entidades Oficiales",111000000,9], [139901,"2015-08-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",935075972.96,13], [139902,"2015-08-31","08","02","N","Nacional",14," Vigentes",814553869.7399999,14], [139903,"2015-08-31","08","02","N","Nacional",15," Atrasados",39401070.07,15], [139904,"2015-08-31","08","02","N","Nacional",16," Vencidos",14204015.96,16], [139905,"2015-08-31","08","02","N","Nacional",17," Ejecución Judicial",31416590.72,17], [139906,"2015-08-31","08","02","N","Nacional",18," Créditos Refinanciados",35500426.47,18], [139907,"2015-08-31","08","02","N","Nacional",20,"Activos Eventuales",45940032.400000006,20], [139908,"2015-08-31","08","02","N","Nacional",21,"Activos Fijos",89939563.21000001,21], [139909,"2015-08-31","08","02","N","Nacional",22,"Cargos Diferidos",830890,22], [139910,"2015-08-31","08","02","N","Nacional",24,"Otros Activos",5694860.7,24], [139911,"2015-08-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1256425458.61,30], [139912,"2015-08-31","08","02","N","Nacional",31,"PASIVO",1019533098.98,31], [139913,"2015-08-31","08","02","N","Nacional",32,"Exigibilidades",387596048.03,32], [139914,"2015-08-31","08","02","N","Nacional",33," Depósitos",320913665.96,33], [139915,"2015-08-31","08","02","N","Nacional",35," Depósitos de Ahorro",21565540.96,35], [139916,"2015-08-31","08","02","N","Nacional",36," Depósitos a Plazo",299348125,36], [139917,"2015-08-31","08","02","N","Nacional",38," Otras Exigibilidades",66682382.06999999,38], [139918,"2015-08-31","08","02","N","Nacional",39,"Obligaciones Bancarias",402123416.43,39], [139919,"2015-08-31","08","02","N","Nacional",40," Préstamos Sectoriales",383459421.06,40], [139920,"2015-08-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18663995.37,41], [139921,"2015-08-31","08","02","N","Nacional",45,"Créditos Diferidos",18549548.8,45], [139922,"2015-08-31","08","02","N","Nacional",46,"Reservas de Valuación",152095947.09,46], [139923,"2015-08-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",102250580.02,47], [139924,"2015-08-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16717536.760000002,48], [139925,"2015-08-31","08","02","N","Nacional",49," Otras",33127830.31,49], [139926,"2015-08-31","08","02","N","Nacional",50,"Reservas Eventuales",59168138.63,50], [139927,"2015-08-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",236892359.63,51], [139928,"2015-08-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [139929,"2015-08-31","08","02","N","Nacional",53," Capital",120000000,53], [139930,"2015-08-31","08","02","N","Nacional",56," Capital Complementario",116892359.63,56], [139931,"2015-08-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [139932,"2015-08-31","08","02","N","Nacional",59," Utilidades No Distribuidas",52382094.66,59], [139933,"2015-08-31","08","02","N","Nacional",63," Resultados del Ejercicio",62754090.97,63], [139934,"2015-08-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1256425458.61,64], [139935,"2015-08-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1256425458.61,66], [139936,"2015-08-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1661118365.91,67], [139937,"2015-08-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [139938,"2015-08-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",935075972.96,70], [139939,"2015-08-31","08","02","N","Nacional",71," Créditos Comerciales",213141367.52000004,71], [139940,"2015-08-31","08","02","N","Nacional",73," Pequeños Deudores ",213141367.52000004,73], [139941,"2015-08-31","08","02","N","Nacional",76," Créditos de Consumo",292765081.56,76], [139942,"2015-08-31","08","02","N","Nacional",77," Créditos para Vivienda",429169523.88,77], [139943,"2015-08-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",208695967.72,82], [139944,"2015-08-31","08","07","E","Extranjera",1,"ACTIVO",22456797.48,1], [139945,"2015-08-31","08","07","E","Extranjera",2,"Disponibilidades",5134083.17,2], [139946,"2015-08-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1395196.92,4], [139947,"2015-08-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1770958.82,5], [139948,"2015-08-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1967927.43,6], [139949,"2015-08-31","08","07","E","Extranjera",8,"Inversiones",7577958.73,8], [139950,"2015-08-31","08","07","E","Extranjera",9," En Entidades Oficiales",988638.73,9], [139951,"2015-08-31","08","07","E","Extranjera",12," Otras Inversiones",6589320,12], [139952,"2015-08-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9694809.85,13], [139953,"2015-08-31","08","07","E","Extranjera",14," Vigentes",4730674.03,14], [139954,"2015-08-31","08","07","E","Extranjera",16," Vencidos",97785.73,16], [139955,"2015-08-31","08","07","E","Extranjera",18," Créditos Refinanciados",4866350.09,18], [139956,"2015-08-31","08","07","E","Extranjera",19,"Intereses por Cobrar",34555.71,19], [139957,"2015-08-31","08","07","E","Extranjera",24,"Otros Activos",15390.019999999997,24], [139958,"2015-08-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",22456797.48,30], [139959,"2015-08-31","08","07","E","Extranjera",31,"PASIVO",8940931.9,31], [139960,"2015-08-31","08","07","E","Extranjera",32,"Exigibilidades",8230924.979999999,32], [139961,"2015-08-31","08","07","E","Extranjera",33," Depósitos",8097874.09,33], [139962,"2015-08-31","08","07","E","Extranjera",36," Depósitos a Plazo",8097874.09,36], [139963,"2015-08-31","08","07","E","Extranjera",38," Otras Exigibilidades",133050.88999999998,38], [139964,"2015-08-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",710006.92,39], [139965,"2015-08-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",710006.92,41], [139966,"2015-08-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8940931.9,64], [139967,"2015-08-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8940931.9,66], [139968,"2015-08-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10266658.94,67], [139969,"2015-08-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",10266658.94,82], [139970,"2015-08-31","08","07","N","Nacional",1,"ACTIVO",189360785.51,1], [139971,"2015-08-31","08","07","N","Nacional",2,"Disponibilidades",3891714.87,2], [139972,"2015-08-31","08","07","N","Nacional",3," Caja",500,3], [139973,"2015-08-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2487311.54,4], [139974,"2015-08-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",1403903.33,5], [139975,"2015-08-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [139976,"2015-08-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [139977,"2015-08-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [139978,"2015-08-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [139979,"2015-08-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",160750062.26999998,13], [139980,"2015-08-31","08","07","N","Nacional",14," Vigentes",144365510.09,14], [139981,"2015-08-31","08","07","N","Nacional",15," Atrasados",9157450.86,15], [139982,"2015-08-31","08","07","N","Nacional",16," Vencidos",733723.0700000001,16], [139983,"2015-08-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [139984,"2015-08-31","08","07","N","Nacional",18," Créditos Refinanciados",6471058.420000001,18], [139985,"2015-08-31","08","07","N","Nacional",19,"Intereses por Cobrar",2569797.35,19], [139986,"2015-08-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [139987,"2015-08-31","08","07","N","Nacional",21,"Activos Fijos",14774870.4,21], [139988,"2015-08-31","08","07","N","Nacional",22,"Cargos Diferidos",1107531.47,22], [139989,"2015-08-31","08","07","N","Nacional",24,"Otros Activos",139554.8999999999,24], [139990,"2015-08-31","08","07","N","Nacional",30,"TOTAL ACTIVO",189360785.51,30], [139991,"2015-08-31","08","07","N","Nacional",31,"PASIVO",91869353.61,31], [139992,"2015-08-31","08","07","N","Nacional",32,"Exigibilidades",19459421.98,32], [139993,"2015-08-31","08","07","N","Nacional",33," Depósitos",18883412.59,33], [139994,"2015-08-31","08","07","N","Nacional",36," Depósitos a Plazo",18883412.59,36], [139995,"2015-08-31","08","07","N","Nacional",38," Otras Exigibilidades",576009.39,38], [139996,"2015-08-31","08","07","N","Nacional",39,"Obligaciones Bancarias",58065776.65,39], [139997,"2015-08-31","08","07","N","Nacional",40," Préstamos Sectoriales",56565776.65,40], [139998,"2015-08-31","08","07","N","Nacional",41," Créditos y Obligaciones Bancarias",1500000,41], [139999,"2015-08-31","08","07","N","Nacional",45,"Créditos Diferidos",103712.25,45], [140000,"2015-08-31","08","07","N","Nacional",46,"Reservas de Valuación",13640442.73,46], [140001,"2015-08-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9595262.39,47], [140002,"2015-08-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3474264.17,48], [140003,"2015-08-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [140004,"2015-08-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [140005,"2015-08-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",111007297.48,51], [140006,"2015-08-31","08","07","N","Nacional",52," Capital Primario",91873443.37,52], [140007,"2015-08-31","08","07","N","Nacional",53," Capital",88500000,53], [140008,"2015-08-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [140009,"2015-08-31","08","07","N","Nacional",56," Capital Complementario",19133854.11,56], [140010,"2015-08-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [140011,"2015-08-31","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [140012,"2015-08-31","08","07","N","Nacional",63," Resultados del Ejercicio",11334381.9,63], [140013,"2015-08-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",202876651.09,64], [140014,"2015-08-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",202876651.09,66], [140015,"2015-08-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",437189184.59,67], [140016,"2015-08-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",245538916.11,69], [140017,"2015-08-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",173052027.75,70], [140018,"2015-08-31","08","07","N","Nacional",71," Créditos Comerciales",59547144.91,71], [140019,"2015-08-31","08","07","N","Nacional",73," Pequeños Deudores ",59547144.91,73], [140020,"2015-08-31","08","07","N","Nacional",76," Créditos de Consumo",29717103.32,76], [140021,"2015-08-31","08","07","N","Nacional",77," Créditos para Vivienda",83787779.52000001,77], [140022,"2015-08-31","08","07","N","Nacional",78,"Créditos Relacionados",3183769.21,78], [140023,"2015-08-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15414471.52,82], [140024,"2015-08-31","08","13","E","Extranjera",1,"ACTIVO",603651754.39,1], [140025,"2015-08-31","08","13","E","Extranjera",2,"Disponibilidades",64924768.72,2], [140026,"2015-08-31","08","13","E","Extranjera",3," Caja",630795.6,3], [140027,"2015-08-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",47478510.83,4], [140028,"2015-08-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",4647470.01,5], [140029,"2015-08-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12167992.28,6], [140030,"2015-08-31","08","13","E","Extranjera",8,"Inversiones",39568427.31,8], [140031,"2015-08-31","08","13","E","Extranjera",9," En Entidades Oficiales",39568427.31,9], [140032,"2015-08-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",469249032.27,13], [140033,"2015-08-31","08","13","E","Extranjera",14," Vigentes",458891168.57,14], [140034,"2015-08-31","08","13","E","Extranjera",15," Atrasados",4572854.98,15], [140035,"2015-08-31","08","13","E","Extranjera",16," Vencidos",282260.33,16], [140036,"2015-08-31","08","13","E","Extranjera",18," Créditos Refinanciados",5502748.390000001,18], [140037,"2015-08-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2933265.01,19], [140038,"2015-08-31","08","13","E","Extranjera",22,"Cargos Diferidos",12580948.7,22], [140039,"2015-08-31","08","13","E","Extranjera",24,"Otros Activos",14395312.38,24], [140040,"2015-08-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",603651754.39,30], [140041,"2015-08-31","08","13","E","Extranjera",31,"PASIVO",524595675.7,31], [140042,"2015-08-31","08","13","E","Extranjera",32,"Exigibilidades",433372974.16,32], [140043,"2015-08-31","08","13","E","Extranjera",33," Depósitos",403158956.57,33], [140044,"2015-08-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3986353,35], [140045,"2015-08-31","08","13","E","Extranjera",36," Depósitos a Plazo",399154996.9,36], [140046,"2015-08-31","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [140047,"2015-08-31","08","13","E","Extranjera",38," Otras Exigibilidades",30214017.59,38], [140048,"2015-08-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",90795877.73,39], [140049,"2015-08-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",90795877.73,41], [140050,"2015-08-31","08","13","E","Extranjera",45,"Créditos Diferidos",426823.81,45], [140051,"2015-08-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",524595675.7,64], [140052,"2015-08-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",524595675.7,66], [140053,"2015-08-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1377298224.73,67], [140054,"2015-08-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",15626123.65,68], [140055,"2015-08-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",773362815.26,69], [140056,"2015-08-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1882239.27,79], [140057,"2015-08-31","08","13","E","Extranjera",81," Otras",1882239.27,81], [140058,"2015-08-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",586427046.5500001,82], [140059,"2015-08-31","08","13","N","Nacional",1,"ACTIVO",1788108559.7900002,1], [140060,"2015-08-31","08","13","N","Nacional",2,"Disponibilidades",73232484.82,2], [140061,"2015-08-31","08","13","N","Nacional",3," Caja",2937173.51,3], [140062,"2015-08-31","08","13","N","Nacional",4," Depósitos en el Banco Central",48610842.34,4], [140063,"2015-08-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",21684468.97,5], [140064,"2015-08-31","08","13","N","Nacional",8,"Inversiones",146875000,8], [140065,"2015-08-31","08","13","N","Nacional",9," En Entidades Oficiales",136875000,9], [140066,"2015-08-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [140067,"2015-08-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1403752002.6900003,13], [140068,"2015-08-31","08","13","N","Nacional",14," Vigentes",1349721962.13,14], [140069,"2015-08-31","08","13","N","Nacional",15," Atrasados",26291442.16,15], [140070,"2015-08-31","08","13","N","Nacional",16," Vencidos",16424894.480000002,16], [140071,"2015-08-31","08","13","N","Nacional",18," Créditos Refinanciados",11313703.92,18], [140072,"2015-08-31","08","13","N","Nacional",19,"Intereses por Cobrar",16319296.97,19], [140073,"2015-08-31","08","13","N","Nacional",20,"Activos Eventuales",12112990.27,20], [140074,"2015-08-31","08","13","N","Nacional",21,"Activos Fijos",30674452.33,21], [140075,"2015-08-31","08","13","N","Nacional",22,"Cargos Diferidos",9298293.08,22], [140076,"2015-08-31","08","13","N","Nacional",24,"Otros Activos",95844039.63,24], [140077,"2015-08-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [140078,"2015-08-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [140079,"2015-08-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1848108559.79,30], [140080,"2015-08-31","08","13","N","Nacional",31,"PASIVO",1438760169.0700002,31], [140081,"2015-08-31","08","13","N","Nacional",32,"Exigibilidades",1023334062.14,32], [140082,"2015-08-31","08","13","N","Nacional",33," Depósitos",1001071441.49,33], [140083,"2015-08-31","08","13","N","Nacional",35," Depósitos de Ahorro",29879993.58,35], [140084,"2015-08-31","08","13","N","Nacional",36," Depósitos a Plazo",970541032.32,36], [140085,"2015-08-31","08","13","N","Nacional",37," Otros Depósitos",650415.59,37], [140086,"2015-08-31","08","13","N","Nacional",38," Otras Exigibilidades",22262620.65,38], [140087,"2015-08-31","08","13","N","Nacional",39,"Obligaciones Bancarias",261972640.26,39], [140088,"2015-08-31","08","13","N","Nacional",40," Préstamos Sectoriales",118152798.31,40], [140089,"2015-08-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",143819841.95,41], [140090,"2015-08-31","08","13","N","Nacional",45,"Créditos Diferidos",4048802.02,45], [140091,"2015-08-31","08","13","N","Nacional",46,"Reservas de Valuación",116602332.75,46], [140092,"2015-08-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",94367331.64,47], [140093,"2015-08-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21771801.62,48], [140094,"2015-08-31","08","13","N","Nacional",49," Otras",463199.49,49], [140095,"2015-08-31","08","13","N","Nacional",50,"Reservas Eventuales",32802331.9,50], [140096,"2015-08-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",428404469.41,51], [140097,"2015-08-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [140098,"2015-08-31","08","13","N","Nacional",53," Capital",300000000,53], [140099,"2015-08-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [140100,"2015-08-31","08","13","N","Nacional",56," Capital Complementario",112683368.07,56], [140101,"2015-08-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [140102,"2015-08-31","08","13","N","Nacional",63," Resultados del Ejercicio",27862300.42,63], [140103,"2015-08-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1867164638.48,64], [140104,"2015-08-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [140105,"2015-08-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1927164638.48,66], [140106,"2015-08-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4030982884.51,67], [140107,"2015-08-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",215594091.76,68], [140108,"2015-08-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1787590207.92,69], [140109,"2015-08-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1893435378.27,70], [140110,"2015-08-31","08","13","N","Nacional",71," Créditos Comerciales",719527618.8899999,71], [140111,"2015-08-31","08","13","N","Nacional",72," Grandes Deudores ",158193037.46,72], [140112,"2015-08-31","08","13","N","Nacional",73," Pequeños Deudores ",561334581.43,73], [140113,"2015-08-31","08","13","N","Nacional",76," Créditos de Consumo",1173907759.38,76], [140114,"2015-08-31","08","13","N","Nacional",78,"Créditos Relacionados",1682234.07,78], [140115,"2015-08-31","08","13","N","Nacional",79,"Administraciones Ajenas",41420261.81,79], [140116,"2015-08-31","08","13","N","Nacional",81," Otras",41420261.81,81], [140117,"2015-08-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",91260710.68,82], [140118,"2015-08-31","08","16","E","Extranjera",1,"ACTIVO",14216616.9,1], [140119,"2015-08-31","08","16","E","Extranjera",2,"Disponibilidades",3058159.64,2], [140120,"2015-08-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3058159.64,5], [140121,"2015-08-31","08","16","E","Extranjera",8,"Inversiones",11143289.74,8], [140122,"2015-08-31","08","16","E","Extranjera",12," Otras Inversiones",11143289.74,12], [140123,"2015-08-31","08","16","E","Extranjera",24,"Otros Activos",15167.52,24], [140124,"2015-08-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",14216616.9,30], [140125,"2015-08-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [140126,"2015-08-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [140127,"2015-08-31","08","16","N","Nacional",1,"ACTIVO",1202539595.2899995,1], [140128,"2015-08-31","08","16","N","Nacional",2,"Disponibilidades",42612077.1,2], [140129,"2015-08-31","08","16","N","Nacional",3," Caja",234458.55,3], [140130,"2015-08-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28899062.13,4], [140131,"2015-08-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13478556.42,5], [140132,"2015-08-31","08","16","N","Nacional",8,"Inversiones",116039162.15,8], [140133,"2015-08-31","08","16","N","Nacional",9," En Entidades Oficiales",107483000,9], [140134,"2015-08-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [140135,"2015-08-31","08","16","N","Nacional",12," Otras Inversiones",8554862.15,12], [140136,"2015-08-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",95789831.25,13], [140137,"2015-08-31","08","16","N","Nacional",14," Vigentes",85821877.98,14], [140138,"2015-08-31","08","16","N","Nacional",15," Atrasados",1558192.46,15], [140139,"2015-08-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [140140,"2015-08-31","08","16","N","Nacional",18," Créditos Refinanciados",8305955.49,18], [140141,"2015-08-31","08","16","N","Nacional",19,"Intereses por Cobrar",756351.09,19], [140142,"2015-08-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [140143,"2015-08-31","08","16","N","Nacional",21,"Activos Fijos",14044130.670000002,21], [140144,"2015-08-31","08","16","N","Nacional",22,"Cargos Diferidos",2109809.34,22], [140145,"2015-08-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",885022374.06,23], [140146,"2015-08-31","08","16","N","Nacional",24,"Otros Activos",43296039.31999999,24], [140147,"2015-08-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1202539595.2899995,30], [140148,"2015-08-31","08","16","N","Nacional",31,"PASIVO",974883539.9,31], [140149,"2015-08-31","08","16","N","Nacional",32,"Exigibilidades",546734065.37,32], [140150,"2015-08-31","08","16","N","Nacional",33," Depósitos",488120489.95,33], [140151,"2015-08-31","08","16","N","Nacional",36," Depósitos a Plazo",488120489.95,36], [140152,"2015-08-31","08","16","N","Nacional",38," Otras Exigibilidades",58613575.42,38], [140153,"2015-08-31","08","16","N","Nacional",45,"Créditos Diferidos",10178528.15,45], [140154,"2015-08-31","08","16","N","Nacional",46,"Reservas de Valuación",409741052.4500001,46], [140155,"2015-08-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8834265.04,47], [140156,"2015-08-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9856654.44,48], [140157,"2015-08-31","08","16","N","Nacional",49," Otras",391050132.97,49], [140158,"2015-08-31","08","16","N","Nacional",50,"Reservas Eventuales",8229893.93,50], [140159,"2015-08-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",241872672.29,51], [140160,"2015-08-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [140161,"2015-08-31","08","16","N","Nacional",53," Capital",200000000,53], [140162,"2015-08-31","08","16","N","Nacional",56," Capital Complementario",41872672.29000001,56], [140163,"2015-08-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [140164,"2015-08-31","08","16","N","Nacional",59," Utilidades No Distribuidas",21344912.23,59], [140165,"2015-08-31","08","16","N","Nacional",63," Resultados del Ejercicio",19886567.87,63], [140166,"2015-08-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1216756212.19,64], [140167,"2015-08-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1216756212.19,66], [140168,"2015-08-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1261865308.89,67], [140169,"2015-08-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37845963.88,69], [140170,"2015-08-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",96546182.34000002,70], [140171,"2015-08-31","08","16","N","Nacional",71," Créditos Comerciales",75530101.91000003,71], [140172,"2015-08-31","08","16","N","Nacional",72," Grandes Deudores ",43767289.61000001,72], [140173,"2015-08-31","08","16","N","Nacional",73," Pequeños Deudores ",31762812.3,73], [140174,"2015-08-31","08","16","N","Nacional",76," Créditos de Consumo",21016080.43,76], [140175,"2015-08-31","08","16","N","Nacional",78,"Créditos Relacionados",350216.07,78], [140176,"2015-08-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1127122946.6,82], [140177,"2015-08-31","08","29","E","Extranjera",1,"ACTIVO",1007225.9,1], [140178,"2015-08-31","08","29","E","Extranjera",2,"Disponibilidades",238471.9,2], [140179,"2015-08-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",238471.9,5], [140180,"2015-08-31","08","29","E","Extranjera",8,"Inversiones",768754,8], [140181,"2015-08-31","08","29","E","Extranjera",12," Otras Inversiones",768754,12], [140182,"2015-08-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",1007225.9,30], [140183,"2015-08-31","08","29","N","Nacional",1,"ACTIVO",488735899.83,1], [140184,"2015-08-31","08","29","N","Nacional",2,"Disponibilidades",14826497.23,2], [140185,"2015-08-31","08","29","N","Nacional",4," Depósitos en el Banco Central",11042714.46,4], [140186,"2015-08-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3783782.77,5], [140187,"2015-08-31","08","29","N","Nacional",8,"Inversiones",56991000.03,8], [140188,"2015-08-31","08","29","N","Nacional",9," En Entidades Oficiales",56990000.03,9], [140189,"2015-08-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [140190,"2015-08-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",392902396.79,13], [140191,"2015-08-31","08","29","N","Nacional",14," Vigentes",375155242.68,14], [140192,"2015-08-31","08","29","N","Nacional",15," Atrasados",16677079.58,15], [140193,"2015-08-31","08","29","N","Nacional",16," Vencidos",522416.89,16], [140194,"2015-08-31","08","29","N","Nacional",18," Créditos Refinanciados",547657.64,18], [140195,"2015-08-31","08","29","N","Nacional",19,"Intereses por Cobrar",360004.12,19], [140196,"2015-08-31","08","29","N","Nacional",21,"Activos Fijos",5016043.93,21], [140197,"2015-08-31","08","29","N","Nacional",22,"Cargos Diferidos",5824765.04,22], [140198,"2015-08-31","08","29","N","Nacional",24,"Otros Activos",12815192.69,24], [140199,"2015-08-31","08","29","N","Nacional",30,"TOTAL ACTIVO",488735899.83,30], [140200,"2015-08-31","08","29","N","Nacional",31,"PASIVO",270545903.52,31], [140201,"2015-08-31","08","29","N","Nacional",32,"Exigibilidades",195340360.71,32], [140202,"2015-08-31","08","29","N","Nacional",33," Depósitos",183006104.86,33], [140203,"2015-08-31","08","29","N","Nacional",36," Depósitos a Plazo",183006104.86,36], [140204,"2015-08-31","08","29","N","Nacional",38," Otras Exigibilidades",12334255.85,38], [140205,"2015-08-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23890604.79,39], [140206,"2015-08-31","08","29","N","Nacional",40," Préstamos Sectoriales",23890604.79,40], [140207,"2015-08-31","08","29","N","Nacional",45,"Créditos Diferidos",499043.26,45], [140208,"2015-08-31","08","29","N","Nacional",46,"Reservas de Valuación",27658959.33,46], [140209,"2015-08-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",24358241.86,47], [140210,"2015-08-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3299717.47,48], [140211,"2015-08-31","08","29","N","Nacional",49," Otras",1000,49], [140212,"2015-08-31","08","29","N","Nacional",50,"Reservas Eventuales",23156935.43,50], [140213,"2015-08-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",219197222.21,51], [140214,"2015-08-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [140215,"2015-08-31","08","29","N","Nacional",53," Capital",90000000,53], [140216,"2015-08-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [140217,"2015-08-31","08","29","N","Nacional",56," Capital Complementario",125205675.52,56], [140218,"2015-08-31","08","29","N","Nacional",59," Utilidades No Distribuidas",92902453.48,59], [140219,"2015-08-31","08","29","N","Nacional",63," Resultados del Ejercicio",32303222.04,63], [140220,"2015-08-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",489743125.73,64], [140221,"2015-08-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",489743125.73,66], [140222,"2015-08-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1144788118.65,67], [140223,"2015-08-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",560667467.62,69], [140224,"2015-08-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",393262400.9,70], [140225,"2015-08-31","08","29","N","Nacional",71," Créditos Comerciales",2514788.8200000003,71], [140226,"2015-08-31","08","29","N","Nacional",73," Pequeños Deudores ",1450057.32,73], [140227,"2015-08-31","08","29","N","Nacional",75," Microcrédito",1064731.5,75], [140228,"2015-08-31","08","29","N","Nacional",76," Créditos de Consumo",365687126.19,76], [140229,"2015-08-31","08","29","N","Nacional",77," Créditos para Vivienda",25060485.89,77], [140230,"2015-08-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",190858250.13,82], [140231,"2015-08-31","08","33","E","Extranjera",1,"ACTIVO",76423.81,1], [140232,"2015-08-31","08","33","E","Extranjera",2,"Disponibilidades",76423.81,2], [140233,"2015-08-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",76423.81,5], [140234,"2015-08-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",76423.81,30], [140235,"2015-08-31","08","33","N","Nacional",1,"ACTIVO",274370903.99,1], [140236,"2015-08-31","08","33","N","Nacional",2,"Disponibilidades",14035579.47,2], [140237,"2015-08-31","08","33","N","Nacional",3," Caja",920421.98,3], [140238,"2015-08-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10660707.52,4], [140239,"2015-08-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2454449.97,5], [140240,"2015-08-31","08","33","N","Nacional",8,"Inversiones",34115000,8], [140241,"2015-08-31","08","33","N","Nacional",9," En Entidades Oficiales",31115000,9], [140242,"2015-08-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [140243,"2015-08-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",155183953.7,13], [140244,"2015-08-31","08","33","N","Nacional",14," Vigentes",143493467.52,14], [140245,"2015-08-31","08","33","N","Nacional",15," Atrasados",7717115.6,15], [140246,"2015-08-31","08","33","N","Nacional",16," Vencidos",1780742.13,16], [140247,"2015-08-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [140248,"2015-08-31","08","33","N","Nacional",18," Créditos Refinanciados",2170138.51,18], [140249,"2015-08-31","08","33","N","Nacional",19,"Intereses por Cobrar",2472701.49,19], [140250,"2015-08-31","08","33","N","Nacional",20,"Activos Eventuales",44148990.09,20], [140251,"2015-08-31","08","33","N","Nacional",21,"Activos Fijos",14624728.66,21], [140252,"2015-08-31","08","33","N","Nacional",22,"Cargos Diferidos",2050214.65,22], [140253,"2015-08-31","08","33","N","Nacional",24,"Otros Activos",7739735.93,24], [140254,"2015-08-31","08","33","N","Nacional",30,"TOTAL ACTIVO",274370903.99,30], [140255,"2015-08-31","08","33","N","Nacional",31,"PASIVO",213800315.20000005,31], [140256,"2015-08-31","08","33","N","Nacional",32,"Exigibilidades",181520752.33,32], [140257,"2015-08-31","08","33","N","Nacional",33," Depósitos",177153632.02,33], [140258,"2015-08-31","08","33","N","Nacional",35," Depósitos de Ahorro",8231808.74,35], [140259,"2015-08-31","08","33","N","Nacional",36," Depósitos a Plazo",168903981.51,36], [140260,"2015-08-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [140261,"2015-08-31","08","33","N","Nacional",38," Otras Exigibilidades",4367120.3100000005,38], [140262,"2015-08-31","08","33","N","Nacional",45,"Créditos Diferidos",2363741.77,45], [140263,"2015-08-31","08","33","N","Nacional",46,"Reservas de Valuación",24487209.61,46], [140264,"2015-08-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [140265,"2015-08-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4570361.75,48], [140266,"2015-08-31","08","33","N","Nacional",49," Otras",13330547.83,49], [140267,"2015-08-31","08","33","N","Nacional",50,"Reservas Eventuales",5428611.49,50], [140268,"2015-08-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60647012.6,51], [140269,"2015-08-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [140270,"2015-08-31","08","33","N","Nacional",53," Capital",60000000,53], [140271,"2015-08-31","08","33","N","Nacional",56," Capital Complementario",647012.5999999999,56], [140272,"2015-08-31","08","33","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1780644.97,62], [140273,"2015-08-31","08","33","N","Nacional",63," Resultados del Ejercicio",2427657.57,63], [140274,"2015-08-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",274447327.8000001,64], [140275,"2015-08-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",274447327.8000001,66], [140276,"2015-08-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",840184744.83,67], [140277,"2015-08-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [140278,"2015-08-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",157656655.19000003,70], [140279,"2015-08-31","08","33","N","Nacional",71," Créditos Comerciales",70266977.51,71], [140280,"2015-08-31","08","33","N","Nacional",73," Pequeños Deudores ",70266977.51,73], [140281,"2015-08-31","08","33","N","Nacional",76," Créditos de Consumo",64064413.82,76], [140282,"2015-08-31","08","33","N","Nacional",77," Créditos para Vivienda",23325263.860000003,77], [140283,"2015-08-31","08","33","N","Nacional",78,"Créditos Relacionados",15813985.95,78], [140284,"2015-08-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [140285,"2015-08-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [140286,"2015-08-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",308073319.27,82], [140287,"2015-08-31","08","38","E","Extranjera",1,"ACTIVO",1278292.28,1], [140288,"2015-08-31","08","38","E","Extranjera",2,"Disponibilidades",1278292.28,2], [140289,"2015-08-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10982.2,4], [140290,"2015-08-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",1267310.08,5], [140291,"2015-08-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",1278292.28,30], [140292,"2015-08-31","08","38","N","Nacional",1,"ACTIVO",1122983328.81,1], [140293,"2015-08-31","08","38","N","Nacional",2,"Disponibilidades",45569146.07,2], [140294,"2015-08-31","08","38","N","Nacional",3," Caja",10750077.89,3], [140295,"2015-08-31","08","38","N","Nacional",4," Depósitos en el Banco Central",23932034.57,4], [140296,"2015-08-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",10887033.61,5], [140297,"2015-08-31","08","38","N","Nacional",8,"Inversiones",93455688.14,8], [140298,"2015-08-31","08","38","N","Nacional",9," En Entidades Oficiales",76295000,9], [140299,"2015-08-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [140300,"2015-08-31","08","38","N","Nacional",12," Otras Inversiones",17060688.14,12], [140301,"2015-08-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",831188014.6199999,13], [140302,"2015-08-31","08","38","N","Nacional",14," Vigentes",779462727.7299999,14], [140303,"2015-08-31","08","38","N","Nacional",15," Atrasados",15555766.38,15], [140304,"2015-08-31","08","38","N","Nacional",16," Vencidos",1554727,16], [140305,"2015-08-31","08","38","N","Nacional",17," Ejecución Judicial",14163907.27,17], [140306,"2015-08-31","08","38","N","Nacional",18," Créditos Refinanciados",20450886.24,18], [140307,"2015-08-31","08","38","N","Nacional",19,"Intereses por Cobrar",14359340.669999998,19], [140308,"2015-08-31","08","38","N","Nacional",20,"Activos Eventuales",9371570.44,20], [140309,"2015-08-31","08","38","N","Nacional",21,"Activos Fijos",108847178.87,21], [140310,"2015-08-31","08","38","N","Nacional",22,"Cargos Diferidos",17631735.64,22], [140311,"2015-08-31","08","38","N","Nacional",24,"Otros Activos",2560654.3599999994,24], [140312,"2015-08-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1122983328.81,30], [140313,"2015-08-31","08","38","N","Nacional",31,"PASIVO",935143373.71,31], [140314,"2015-08-31","08","38","N","Nacional",32,"Exigibilidades",407909491.07000005,32], [140315,"2015-08-31","08","38","N","Nacional",33," Depósitos",390036810.87000006,33], [140316,"2015-08-31","08","38","N","Nacional",35," Depósitos de Ahorro",76012902.3,35], [140317,"2015-08-31","08","38","N","Nacional",36," Depósitos a Plazo",313943396.1,36], [140318,"2015-08-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [140319,"2015-08-31","08","38","N","Nacional",38," Otras Exigibilidades",17872680.2,38], [140320,"2015-08-31","08","38","N","Nacional",39,"Obligaciones Bancarias",419204193.93,39], [140321,"2015-08-31","08","38","N","Nacional",40," Préstamos Sectoriales",395787527.19,40], [140322,"2015-08-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",23416666.74,41], [140323,"2015-08-31","08","38","N","Nacional",45,"Créditos Diferidos",1065571.26,45], [140324,"2015-08-31","08","38","N","Nacional",46,"Reservas de Valuación",86573229.56,46], [140325,"2015-08-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",35279672.57,47], [140326,"2015-08-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49933018.36999999,48], [140327,"2015-08-31","08","38","N","Nacional",49," Otras",1360538.62,49], [140328,"2015-08-31","08","38","N","Nacional",50,"Reservas Eventuales",20390887.89,50], [140329,"2015-08-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",189118247.38,51], [140330,"2015-08-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [140331,"2015-08-31","08","38","N","Nacional",53," Capital",177656000,53], [140332,"2015-08-31","08","38","N","Nacional",56," Capital Complementario",11462247.380000005,56], [140333,"2015-08-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [140334,"2015-08-31","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [140335,"2015-08-31","08","38","N","Nacional",63," Resultados del Ejercicio",-12255144.39,63], [140336,"2015-08-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1124261621.09,64], [140337,"2015-08-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1124261621.09,66], [140338,"2015-08-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4790581682.59,67], [140339,"2015-08-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1662967583.38,69], [140340,"2015-08-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",845547355.2900001,70], [140341,"2015-08-31","08","38","N","Nacional",71," Créditos Comerciales",662857725.9700001,71], [140342,"2015-08-31","08","38","N","Nacional",73," Pequeños Deudores ",339462030.04,73], [140343,"2015-08-31","08","38","N","Nacional",75," Microcrédito",323395695.93000007,75], [140344,"2015-08-31","08","38","N","Nacional",76," Créditos de Consumo",5401075.68,76], [140345,"2015-08-31","08","38","N","Nacional",77," Créditos para Vivienda",177288553.64,77], [140346,"2015-08-31","08","38","N","Nacional",78,"Créditos Relacionados",4773576.2,78], [140347,"2015-08-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2277293167.7200003,82], [140348,"2015-08-31","08","42","E","Extranjera",1,"ACTIVO",9762883.88,1], [140349,"2015-08-31","08","42","E","Extranjera",2,"Disponibilidades",9762883.88,2], [140350,"2015-08-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",9762883.88,5], [140351,"2015-08-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",9762883.88,30], [140352,"2015-08-31","08","42","N","Nacional",1,"ACTIVO",116953319.96,1], [140353,"2015-08-31","08","42","N","Nacional",2,"Disponibilidades",25854782.42,2], [140354,"2015-08-31","08","42","N","Nacional",3," Caja",19506273,3], [140355,"2015-08-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5618942.47,4], [140356,"2015-08-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",729566.95,5], [140357,"2015-08-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [140358,"2015-08-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [140359,"2015-08-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [140360,"2015-08-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59636357.04000001,13], [140361,"2015-08-31","08","42","N","Nacional",14," Vigentes",44980016.56,14], [140362,"2015-08-31","08","42","N","Nacional",15," Atrasados",4812040.67,15], [140363,"2015-08-31","08","42","N","Nacional",16," Vencidos",158071.09,16], [140364,"2015-08-31","08","42","N","Nacional",17," Ejecución Judicial",326434.05,17], [140365,"2015-08-31","08","42","N","Nacional",18," Créditos Refinanciados",9359794.67,18], [140366,"2015-08-31","08","42","N","Nacional",19,"Intereses por Cobrar",696916.65,19], [140367,"2015-08-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [140368,"2015-08-31","08","42","N","Nacional",21,"Activos Fijos",10708310.53,21], [140369,"2015-08-31","08","42","N","Nacional",22,"Cargos Diferidos",222763.14,22], [140370,"2015-08-31","08","42","N","Nacional",24,"Otros Activos",457094.05000000016,24], [140371,"2015-08-31","08","42","N","Nacional",30,"TOTAL ACTIVO",116953319.96,30], [140372,"2015-08-31","08","42","N","Nacional",31,"PASIVO",66365743.91,31], [140373,"2015-08-31","08","42","N","Nacional",32,"Exigibilidades",44718581.05,32], [140374,"2015-08-31","08","42","N","Nacional",33," Depósitos",43984574.19,33], [140375,"2015-08-31","08","42","N","Nacional",35," Depósitos de Ahorro",6080733.94,35], [140376,"2015-08-31","08","42","N","Nacional",36," Depósitos a Plazo",37903840.25,36], [140377,"2015-08-31","08","42","N","Nacional",38," Otras Exigibilidades",734006.8600000001,38], [140378,"2015-08-31","08","42","N","Nacional",45,"Créditos Diferidos",463775.33,45], [140379,"2015-08-31","08","42","N","Nacional",46,"Reservas de Valuación",20545140.85,46], [140380,"2015-08-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [140381,"2015-08-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6054140.029999999,48], [140382,"2015-08-31","08","42","N","Nacional",49," Otras",3491000.8200000003,49], [140383,"2015-08-31","08","42","N","Nacional",50,"Reservas Eventuales",638246.6799999999,50], [140384,"2015-08-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60350459.93,51], [140385,"2015-08-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [140386,"2015-08-31","08","42","N","Nacional",53," Capital",82700000,53], [140387,"2015-08-31","08","42","N","Nacional",56," Capital Complementario",-22349540.07,56], [140388,"2015-08-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [140389,"2015-08-31","08","42","N","Nacional",63," Resultados del Ejercicio",606427.14,63], [140390,"2015-08-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",126716203.84,64], [140391,"2015-08-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",126716203.84,66], [140392,"2015-08-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",206003429.51,67], [140393,"2015-08-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",121472734.29000002,69], [140394,"2015-08-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60333273.690000005,70], [140395,"2015-08-31","08","42","N","Nacional",71," Créditos Comerciales",28146091.790000003,71], [140396,"2015-08-31","08","42","N","Nacional",72," Grandes Deudores ",6073460.48,72], [140397,"2015-08-31","08","42","N","Nacional",73," Pequeños Deudores ",18445240.32,73], [140398,"2015-08-31","08","42","N","Nacional",75," Microcrédito",3627390.99,75], [140399,"2015-08-31","08","42","N","Nacional",76," Créditos de Consumo",26279374.8,76], [140400,"2015-08-31","08","42","N","Nacional",77," Créditos para Vivienda",5907807.1,77], [140401,"2015-08-31","08","42","N","Nacional",78,"Créditos Relacionados",8155171.75,78], [140402,"2015-08-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",16042249.78,82], [140403,"2015-08-31","08","43","E","Extranjera",1,"ACTIVO",2937207.41,1], [140404,"2015-08-31","08","43","E","Extranjera",2,"Disponibilidades",2937207.41,2], [140405,"2015-08-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",2937207.41,5], [140406,"2015-08-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",2937207.41,30], [140407,"2015-08-31","08","43","N","Nacional",1,"ACTIVO",494094209.1399999,1], [140408,"2015-08-31","08","43","N","Nacional",2,"Disponibilidades",97709211.89,2], [140409,"2015-08-31","08","43","N","Nacional",3," Caja",8367466.85,3], [140410,"2015-08-31","08","43","N","Nacional",4," Depósitos en el Banco Central",15378335.21,4], [140411,"2015-08-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",73963409.83,5], [140412,"2015-08-31","08","43","N","Nacional",8,"Inversiones",30701000,8], [140413,"2015-08-31","08","43","N","Nacional",9," En Entidades Oficiales",30701000,9], [140414,"2015-08-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",335305068.2,13], [140415,"2015-08-31","08","43","N","Nacional",14," Vigentes",327449648.87,14], [140416,"2015-08-31","08","43","N","Nacional",15," Atrasados",3202922.36,15], [140417,"2015-08-31","08","43","N","Nacional",16," Vencidos",1371519.29,16], [140418,"2015-08-31","08","43","N","Nacional",17," Ejecución Judicial",437951.78,17], [140419,"2015-08-31","08","43","N","Nacional",18," Créditos Refinanciados",2843025.9,18], [140420,"2015-08-31","08","43","N","Nacional",19,"Intereses por Cobrar",6760970.47,19], [140421,"2015-08-31","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [140422,"2015-08-31","08","43","N","Nacional",21,"Activos Fijos",16665168.77,21], [140423,"2015-08-31","08","43","N","Nacional",22,"Cargos Diferidos",2359527.45,22], [140424,"2015-08-31","08","43","N","Nacional",24,"Otros Activos",4328607.46,24], [140425,"2015-08-31","08","43","N","Nacional",30,"TOTAL ACTIVO",494094209.1399999,30], [140426,"2015-08-31","08","43","N","Nacional",31,"PASIVO",334582882.19,31], [140427,"2015-08-31","08","43","N","Nacional",32,"Exigibilidades",281098348.8,32], [140428,"2015-08-31","08","43","N","Nacional",33," Depósitos",262523035.51,33], [140429,"2015-08-31","08","43","N","Nacional",35," Depósitos de Ahorro",37763937.44,35], [140430,"2015-08-31","08","43","N","Nacional",36," Depósitos a Plazo",224759098.07,36], [140431,"2015-08-31","08","43","N","Nacional",38," Otras Exigibilidades",18575313.29,38], [140432,"2015-08-31","08","43","N","Nacional",39,"Obligaciones Bancarias",26438248.34,39], [140433,"2015-08-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",26438248.34,41], [140434,"2015-08-31","08","43","N","Nacional",45,"Créditos Diferidos",54856.25,45], [140435,"2015-08-31","08","43","N","Nacional",46,"Reservas de Valuación",20161635.47,46], [140436,"2015-08-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",9503568.87,47], [140437,"2015-08-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10658066.6,48], [140438,"2015-08-31","08","43","N","Nacional",50,"Reservas Eventuales",6829793.33,50], [140439,"2015-08-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",162448534.36,51], [140440,"2015-08-31","08","43","N","Nacional",52," Capital Primario",160843200,52], [140441,"2015-08-31","08","43","N","Nacional",53," Capital",160843200,53], [140442,"2015-08-31","08","43","N","Nacional",56," Capital Complementario",1605334.3600000003,56], [140443,"2015-08-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [140444,"2015-08-31","08","43","N","Nacional",63," Resultados del Ejercicio",7574440.53,63], [140445,"2015-08-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",497031416.55,64], [140446,"2015-08-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",497031416.55,66], [140447,"2015-08-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1924408756.15,67], [140448,"2015-08-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",450829488.99,69], [140449,"2015-08-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",342066038.67,70], [140450,"2015-08-31","08","43","N","Nacional",71," Créditos Comerciales",340997509.92,71], [140451,"2015-08-31","08","43","N","Nacional",73," Pequeños Deudores ",70537699.49,73], [140452,"2015-08-31","08","43","N","Nacional",75," Microcrédito",270459810.43,75], [140453,"2015-08-31","08","43","N","Nacional",76," Créditos de Consumo",1068528.75,76], [140454,"2015-08-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1131513228.49,82], [140455,"2015-08-31","08","44","E","Extranjera",1,"ACTIVO",22717043.46,1], [140456,"2015-08-31","08","44","E","Extranjera",2,"Disponibilidades",2343607.57,2], [140457,"2015-08-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",2343607.57,5], [140458,"2015-08-31","08","44","E","Extranjera",8,"Inversiones",20373435.89,8], [140459,"2015-08-31","08","44","E","Extranjera",12," Otras Inversiones",20373435.89,12], [140460,"2015-08-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",22717043.46,30], [140461,"2015-08-31","08","44","E","Extranjera",31,"PASIVO",16566171.25,31], [140462,"2015-08-31","08","44","E","Extranjera",32,"Exigibilidades",378584.8,32], [140463,"2015-08-31","08","44","E","Extranjera",38," Otras Exigibilidades",378584.8,38], [140464,"2015-08-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",16187586.45,39], [140465,"2015-08-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16187586.45,41], [140466,"2015-08-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16566171.25,64], [140467,"2015-08-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16566171.25,66], [140468,"2015-08-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16187586.45,67], [140469,"2015-08-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16187586.45,82], [140470,"2015-08-31","08","44","N","Nacional",1,"ACTIVO",1481002310.85,1], [140471,"2015-08-31","08","44","N","Nacional",2,"Disponibilidades",72830481.92,2], [140472,"2015-08-31","08","44","N","Nacional",3," Caja",24214291.17,3], [140473,"2015-08-31","08","44","N","Nacional",4," Depósitos en el Banco Central",25281941.09,4], [140474,"2015-08-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",23250116.03,5], [140475,"2015-08-31","08","44","N","Nacional",7," Otras Disponibilidades",84133.63,7], [140476,"2015-08-31","08","44","N","Nacional",8,"Inversiones",55622064.63,8], [140477,"2015-08-31","08","44","N","Nacional",9," En Entidades Oficiales",43628000,9], [140478,"2015-08-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [140479,"2015-08-31","08","44","N","Nacional",12," Otras Inversiones",11894064.63,12], [140480,"2015-08-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1182789300.7799995,13], [140481,"2015-08-31","08","44","N","Nacional",14," Vigentes",1135157887.73,14], [140482,"2015-08-31","08","44","N","Nacional",15," Atrasados",11616504.83,15], [140483,"2015-08-31","08","44","N","Nacional",16," Vencidos",10161583.37,16], [140484,"2015-08-31","08","44","N","Nacional",17," Ejecución Judicial",8755815.24,17], [140485,"2015-08-31","08","44","N","Nacional",18," Créditos Refinanciados",17097509.610000003,18], [140486,"2015-08-31","08","44","N","Nacional",19,"Intereses por Cobrar",67444880.31,19], [140487,"2015-08-31","08","44","N","Nacional",20,"Activos Eventuales",18417816.380000003,20], [140488,"2015-08-31","08","44","N","Nacional",21,"Activos Fijos",74476905.41000001,21], [140489,"2015-08-31","08","44","N","Nacional",22,"Cargos Diferidos",5188819.38,22], [140490,"2015-08-31","08","44","N","Nacional",24,"Otros Activos",4232042.040000007,24], [140491,"2015-08-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1481002310.85,30], [140492,"2015-08-31","08","44","N","Nacional",31,"PASIVO",1183515481.26,31], [140493,"2015-08-31","08","44","N","Nacional",32,"Exigibilidades",382623643.72,32], [140494,"2015-08-31","08","44","N","Nacional",33," Depósitos",368142378.42,33], [140495,"2015-08-31","08","44","N","Nacional",35," Depósitos de Ahorro",120203177.04,35], [140496,"2015-08-31","08","44","N","Nacional",36," Depósitos a Plazo",247939201.38,36], [140497,"2015-08-31","08","44","N","Nacional",38," Otras Exigibilidades",14481265.3,38], [140498,"2015-08-31","08","44","N","Nacional",39,"Obligaciones Bancarias",691834635.97,39], [140499,"2015-08-31","08","44","N","Nacional",40," Préstamos Sectoriales",353542493.18,40], [140500,"2015-08-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",338292142.79,41], [140501,"2015-08-31","08","44","N","Nacional",45,"Créditos Diferidos",2479330.7800000003,45], [140502,"2015-08-31","08","44","N","Nacional",46,"Reservas de Valuación",81166654.76,46], [140503,"2015-08-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",39581370.92,47], [140504,"2015-08-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39917042.17,48], [140505,"2015-08-31","08","44","N","Nacional",49," Otras",1668241.67,49], [140506,"2015-08-31","08","44","N","Nacional",50,"Reservas Eventuales",25411216.03,50], [140507,"2015-08-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",303637701.8,51], [140508,"2015-08-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [140509,"2015-08-31","08","44","N","Nacional",53," Capital",173461800,53], [140510,"2015-08-31","08","44","N","Nacional",56," Capital Complementario",130175901.8,56], [140511,"2015-08-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [140512,"2015-08-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [140513,"2015-08-31","08","44","N","Nacional",63," Resultados del Ejercicio",29138126.74,63], [140514,"2015-08-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1487153183.06,64], [140515,"2015-08-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1487153183.06,66], [140516,"2015-08-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5774527090.33,67], [140517,"2015-08-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1538328187.2200005,69], [140518,"2015-08-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1250234181.09,70], [140519,"2015-08-31","08","44","N","Nacional",71," Créditos Comerciales",1043568102.75,71], [140520,"2015-08-31","08","44","N","Nacional",73," Pequeños Deudores ",187813510.71,73], [140521,"2015-08-31","08","44","N","Nacional",75," Microcrédito",855754592.0400001,75], [140522,"2015-08-31","08","44","N","Nacional",76," Créditos de Consumo",68272651.49,76], [140523,"2015-08-31","08","44","N","Nacional",77," Créditos para Vivienda",138393426.85,77], [140524,"2015-08-31","08","44","N","Nacional",78,"Créditos Relacionados",3882632.77,78], [140525,"2015-08-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2982082089.2499995,82], [140526,"2015-08-31","12","04","E","Extranjera",1,"ACTIVO",318933399.19,1], [140527,"2015-08-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",314022745.58,13], [140528,"2015-08-31","12","04","E","Extranjera",14," Vigentes",143390376.8,14], [140529,"2015-08-31","12","04","E","Extranjera",15," Atrasados",141471534.97,15], [140530,"2015-08-31","12","04","E","Extranjera",16," Vencidos",2745550,16], [140531,"2015-08-31","12","04","E","Extranjera",18," Créditos Refinanciados",26415283.81,18], [140532,"2015-08-31","12","04","E","Extranjera",19,"Intereses por Cobrar",4910653.61,19], [140533,"2015-08-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [140534,"2015-08-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",318933399.19,30], [140535,"2015-08-31","12","04","E","Extranjera",31,"PASIVO",318933399.19,31], [140536,"2015-08-31","12","04","E","Extranjera",32,"Exigibilidades",318933399.19,32], [140537,"2015-08-31","12","04","E","Extranjera",38," Otras Exigibilidades",318933399.19,38], [140538,"2015-08-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",318933399.19,64], [140539,"2015-08-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",318933399.19,66], [140540,"2015-08-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",110758847.56,67], [140541,"2015-08-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",110758847.56,82], [140542,"2015-08-31","12","04","N","Nacional",1,"ACTIVO",602065.59,1], [140543,"2015-08-31","12","04","N","Nacional",2,"Disponibilidades",448863.38,2], [140544,"2015-08-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",448863.38,5], [140545,"2015-08-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [140546,"2015-08-31","12","04","N","Nacional",24,"Otros Activos",79416.15,24], [140547,"2015-08-31","12","04","N","Nacional",30,"TOTAL ACTIVO",602065.59,30], [140548,"2015-08-31","12","04","N","Nacional",31,"PASIVO",104005,31], [140549,"2015-08-31","12","04","N","Nacional",32,"Exigibilidades",51612.34,32], [140550,"2015-08-31","12","04","N","Nacional",38," Otras Exigibilidades",51612.34,38], [140551,"2015-08-31","12","04","N","Nacional",46,"Reservas de Valuación",52392.66,46], [140552,"2015-08-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",52392.66,48], [140553,"2015-08-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",498060.59,51], [140554,"2015-08-31","12","04","N","Nacional",56," Capital Complementario",498060.59,56], [140555,"2015-08-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [140556,"2015-08-31","12","04","N","Nacional",63," Resultados del Ejercicio",295013.63,63], [140557,"2015-08-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",602065.59,64], [140558,"2015-08-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",602065.59,66], [140559,"2015-07-31","01","01","E","Extranjera",1,"ACTIVO",20342800893.909992,1], [140560,"2015-07-31","01","01","E","Extranjera",2,"Disponibilidades",4779824960.679999,2], [140561,"2015-07-31","01","01","E","Extranjera",3," Caja",61886584.37,3], [140562,"2015-07-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2059116759.71,4], [140563,"2015-07-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2658561868,6], [140564,"2015-07-31","01","01","E","Extranjera",7," Otras Disponibilidades",259748.6,7], [140565,"2015-07-31","01","01","E","Extranjera",8,"Inversiones",1739752299.36,8], [140566,"2015-07-31","01","01","E","Extranjera",9," En Entidades Oficiales",1603341492.95,9], [140567,"2015-07-31","01","01","E","Extranjera",10," Disponibilidad Inmediata",131824200,10], [140568,"2015-07-31","01","01","E","Extranjera",11," Acciones y Participaciones",4586606.41,11], [140569,"2015-07-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13678633531.009998,13], [140570,"2015-07-31","01","01","E","Extranjera",14," Vigentes",12413215943.81,14], [140571,"2015-07-31","01","01","E","Extranjera",15," Atrasados",220427122.25,15], [140572,"2015-07-31","01","01","E","Extranjera",17," Ejecución Judicial",5083195.21,17], [140573,"2015-07-31","01","01","E","Extranjera",18," Créditos Refinanciados",1039907269.74,18], [140574,"2015-07-31","01","01","E","Extranjera",19,"Intereses por Cobrar",112194425.19,19], [140575,"2015-07-31","01","01","E","Extranjera",24,"Otros Activos",32395677.669999987,24], [140576,"2015-07-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2577909944.7500005,25], [140577,"2015-07-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2577909944.7500005,26], [140578,"2015-07-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",22920710838.659992,30], [140579,"2015-07-31","01","01","E","Extranjera",31,"PASIVO",19717126583.02,31], [140580,"2015-07-31","01","01","E","Extranjera",32,"Exigibilidades",16290695662.66,32], [140581,"2015-07-31","01","01","E","Extranjera",33," Depósitos",16183242850.45,33], [140582,"2015-07-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1048615909.29,34], [140583,"2015-07-31","01","01","E","Extranjera",35," Depósitos de Ahorro",6250167614.89,35], [140584,"2015-07-31","01","01","E","Extranjera",36," Depósitos a Plazo",8867298377.44,36], [140585,"2015-07-31","01","01","E","Extranjera",37," Otros Depósitos",17160948.830000002,37], [140586,"2015-07-31","01","01","E","Extranjera",38," Otras Exigibilidades",107452812.21,38], [140587,"2015-07-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3336991832.9,39], [140588,"2015-07-31","01","01","E","Extranjera",40," Préstamos Sectoriales",273468.2,40], [140589,"2015-07-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3336718364.7,41], [140590,"2015-07-31","01","01","E","Extranjera",45,"Créditos Diferidos",89439087.46,45], [140591,"2015-07-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19717126583.02,64], [140592,"2015-07-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2577909944.7500005,65], [140593,"2015-07-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22295036527.77,66], [140594,"2015-07-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",62069066420.41,67], [140595,"2015-07-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",675701138.88,68], [140596,"2015-07-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",37128443587.02,69], [140597,"2015-07-31","01","01","E","Extranjera",79,"Administraciones Ajenas",145937596.22,79], [140598,"2015-07-31","01","01","E","Extranjera",81," Otras",145937596.22,81], [140599,"2015-07-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24118984098.29,82], [140600,"2015-07-31","01","01","N","Nacional",1,"ACTIVO",44608762691.12,1], [140601,"2015-07-31","01","01","N","Nacional",2,"Disponibilidades",2885519887.35,2], [140602,"2015-07-31","01","01","N","Nacional",3," Caja",736175918.1899999,3], [140603,"2015-07-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2054291178,4], [140604,"2015-07-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4413671.49,5], [140605,"2015-07-31","01","01","N","Nacional",7," Otras Disponibilidades",90639119.67,7], [140606,"2015-07-31","01","01","N","Nacional",8,"Inversiones",14137950907.86,8], [140607,"2015-07-31","01","01","N","Nacional",9," En Entidades Oficiales",14113604000,9], [140608,"2015-07-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [140609,"2015-07-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23423059873.7,13], [140610,"2015-07-31","01","01","N","Nacional",14," Vigentes",19937977727.79,14], [140611,"2015-07-31","01","01","N","Nacional",15," Atrasados",499758888.1400001,15], [140612,"2015-07-31","01","01","N","Nacional",16," Vencidos",56765233.85,16], [140613,"2015-07-31","01","01","N","Nacional",17," Ejecución Judicial",257205034.23,17], [140614,"2015-07-31","01","01","N","Nacional",18," Créditos Refinanciados",2671352989.689999,18], [140615,"2015-07-31","01","01","N","Nacional",19,"Intereses por Cobrar",309028732.29999995,19], [140616,"2015-07-31","01","01","N","Nacional",20,"Activos Eventuales",1185865716.5500002,20], [140617,"2015-07-31","01","01","N","Nacional",21,"Activos Fijos",1608160665.81,21], [140618,"2015-07-31","01","01","N","Nacional",22,"Cargos Diferidos",443413050.32000005,22], [140619,"2015-07-31","01","01","N","Nacional",24,"Otros Activos",615763857.2300001,24], [140620,"2015-07-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",2836842295.57,25], [140621,"2015-07-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",789846856.49,26], [140622,"2015-07-31","01","01","N","Nacional",27," Créditos por Utilizar",2046995439.08,27], [140623,"2015-07-31","01","01","N","Nacional",30,"TOTAL ACTIVO",47445604986.69,30], [140624,"2015-07-31","01","01","N","Nacional",31,"PASIVO",39369162523.12,31], [140625,"2015-07-31","01","01","N","Nacional",32,"Exigibilidades",30588006720.38,32], [140626,"2015-07-31","01","01","N","Nacional",33," Depósitos",29642485782.18,33], [140627,"2015-07-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5554532642.96,34], [140628,"2015-07-31","01","01","N","Nacional",35," Depósitos de Ahorro",14939049217.04,35], [140629,"2015-07-31","01","01","N","Nacional",36," Depósitos a Plazo",9075516656.240002,36], [140630,"2015-07-31","01","01","N","Nacional",37," Otros Depósitos",73387265.94,37], [140631,"2015-07-31","01","01","N","Nacional",38," Otras Exigibilidades",945520938.1999998,38], [140632,"2015-07-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4453071569.71,39], [140633,"2015-07-31","01","01","N","Nacional",40," Préstamos Sectoriales",3853071569.71,40], [140634,"2015-07-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [140635,"2015-07-31","01","01","N","Nacional",45,"Créditos Diferidos",352352087.28,45], [140636,"2015-07-31","01","01","N","Nacional",46,"Reservas de Valuación",3431147504.5,46], [140637,"2015-07-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2033206868.48,47], [140638,"2015-07-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",869990979.69,48], [140639,"2015-07-31","01","01","N","Nacional",49," Otras",527949656.33,49], [140640,"2015-07-31","01","01","N","Nacional",50,"Reservas Eventuales",544584641.25,50], [140641,"2015-07-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5865274478.89,51], [140642,"2015-07-31","01","01","N","Nacional",52," Capital Primario",5409242700,52], [140643,"2015-07-31","01","01","N","Nacional",53," Capital",5400000000,53], [140644,"2015-07-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [140645,"2015-07-31","01","01","N","Nacional",56," Capital Complementario",456031778.89,56], [140646,"2015-07-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [140647,"2015-07-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [140648,"2015-07-31","01","01","N","Nacional",59," Utilidades No Distribuidas",1176900.67,59], [140649,"2015-07-31","01","01","N","Nacional",63," Resultados del Ejercicio",449132393.05,63], [140650,"2015-07-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45234437002.01,64], [140651,"2015-07-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",2836842295.57,65], [140652,"2015-07-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",48071279297.58,66], [140653,"2015-07-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",137617475030.87,67], [140654,"2015-07-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [140655,"2015-07-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",50105801379.13999,69], [140656,"2015-07-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",40891904463.83002,70], [140657,"2015-07-31","01","01","N","Nacional",71," Créditos Comerciales",32991520562.490013,71], [140658,"2015-07-31","01","01","N","Nacional",72," Grandes Deudores ",28508676431.390007,72], [140659,"2015-07-31","01","01","N","Nacional",73," Pequeños Deudores ",4482844131.099999,73], [140660,"2015-07-31","01","01","N","Nacional",76," Créditos de Consumo",4245473075.37,76], [140661,"2015-07-31","01","01","N","Nacional",77," Créditos para Vivienda",3654910825.97,77], [140662,"2015-07-31","01","01","N","Nacional",78,"Créditos Relacionados",1164265807.93,78], [140663,"2015-07-31","01","01","N","Nacional",79,"Administraciones Ajenas",12349482870.36,79], [140664,"2015-07-31","01","01","N","Nacional",80," Fideicomisos",12190639129.72,80], [140665,"2015-07-31","01","01","N","Nacional",81," Otras",158843740.64,81], [140666,"2015-07-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32668166843.459995,82], [140667,"2015-07-31","01","02","E","Extranjera",1,"ACTIVO",2009617879.9300003,1], [140668,"2015-07-31","01","02","E","Extranjera",2,"Disponibilidades",1270669869.7500002,2], [140669,"2015-07-31","01","02","E","Extranjera",3," Caja",1251407.13,3], [140670,"2015-07-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",1237314995.96,4], [140671,"2015-07-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",866233.96,5], [140672,"2015-07-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",31237232.7,6], [140673,"2015-07-31","01","02","E","Extranjera",8,"Inversiones",721913260.6,8], [140674,"2015-07-31","01","02","E","Extranjera",9," En Entidades Oficiales",721913260.6,9], [140675,"2015-07-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16836886.29,13], [140676,"2015-07-31","01","02","E","Extranjera",14," Vigentes",16836886.29,14], [140677,"2015-07-31","01","02","E","Extranjera",19,"Intereses por Cobrar",16102.11,19], [140678,"2015-07-31","01","02","E","Extranjera",24,"Otros Activos",181761.18,24], [140679,"2015-07-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1255804157.51,25], [140680,"2015-07-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1255219908.7,26], [140681,"2015-07-31","01","02","E","Extranjera",27," Créditos por Utilizar",584248.81,27], [140682,"2015-07-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3265422037.4400005,30], [140683,"2015-07-31","01","02","E","Extranjera",31,"PASIVO",1934745226.75,31], [140684,"2015-07-31","01","02","E","Extranjera",32,"Exigibilidades",1286723302.8100002,32], [140685,"2015-07-31","01","02","E","Extranjera",33," Depósitos",1267249884.64,33], [140686,"2015-07-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",1075498441.14,34], [140687,"2015-07-31","01","02","E","Extranjera",35," Depósitos de Ahorro",183622514.54,35], [140688,"2015-07-31","01","02","E","Extranjera",37," Otros Depósitos",8128928.96,37], [140689,"2015-07-31","01","02","E","Extranjera",38," Otras Exigibilidades",19473418.17,38], [140690,"2015-07-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",637150300,39], [140691,"2015-07-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",637150300,41], [140692,"2015-07-31","01","02","E","Extranjera",45,"Créditos Diferidos",10871623.94,45], [140693,"2015-07-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1934745226.75,64], [140694,"2015-07-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1255804157.51,65], [140695,"2015-07-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3190549384.26,66], [140696,"2015-07-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16293680456.77,67], [140697,"2015-07-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14854291549.44,69], [140698,"2015-07-31","01","02","E","Extranjera",79,"Administraciones Ajenas",784817472.24,79], [140699,"2015-07-31","01","02","E","Extranjera",81," Otras",784817472.24,81], [140700,"2015-07-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",654571435.09,82], [140701,"2015-07-31","01","02","N","Nacional",1,"ACTIVO",1976047017.98,1], [140702,"2015-07-31","01","02","N","Nacional",2,"Disponibilidades",219763071.28,2], [140703,"2015-07-31","01","02","N","Nacional",3," Caja",2131251.68,3], [140704,"2015-07-31","01","02","N","Nacional",4," Depósitos en el Banco Central",192388089.87,4], [140705,"2015-07-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",25243729.73,5], [140706,"2015-07-31","01","02","N","Nacional",8,"Inversiones",1062217000,8], [140707,"2015-07-31","01","02","N","Nacional",9," En Entidades Oficiales",995217000,9], [140708,"2015-07-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [140709,"2015-07-31","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [140710,"2015-07-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",569893357.6200001,13], [140711,"2015-07-31","01","02","N","Nacional",14," Vigentes",569893357.6200001,14], [140712,"2015-07-31","01","02","N","Nacional",19,"Intereses por Cobrar",4391117.24,19], [140713,"2015-07-31","01","02","N","Nacional",21,"Activos Fijos",56123013.22,21], [140714,"2015-07-31","01","02","N","Nacional",22,"Cargos Diferidos",26037773.06,22], [140715,"2015-07-31","01","02","N","Nacional",24,"Otros Activos",37621685.56,24], [140716,"2015-07-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",470953984.22,25], [140717,"2015-07-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34255869.28,26], [140718,"2015-07-31","01","02","N","Nacional",27," Créditos por Utilizar",436698114.94,27], [140719,"2015-07-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2447001002.2,30], [140720,"2015-07-31","01","02","N","Nacional",31,"PASIVO",1591362217.2500002,31], [140721,"2015-07-31","01","02","N","Nacional",32,"Exigibilidades",1405353682.39,32], [140722,"2015-07-31","01","02","N","Nacional",33," Depósitos",1320087995.45,33], [140723,"2015-07-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1201523403.66,34], [140724,"2015-07-31","01","02","N","Nacional",35," Depósitos de Ahorro",98986497.67,35], [140725,"2015-07-31","01","02","N","Nacional",37," Otros Depósitos",19578094.12,37], [140726,"2015-07-31","01","02","N","Nacional",38," Otras Exigibilidades",85265686.94,38], [140727,"2015-07-31","01","02","N","Nacional",39,"Obligaciones Bancarias",100000000,39], [140728,"2015-07-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",100000000,41], [140729,"2015-07-31","01","02","N","Nacional",45,"Créditos Diferidos",13809012,45], [140730,"2015-07-31","01","02","N","Nacional",46,"Reservas de Valuación",33402895.44,46], [140731,"2015-07-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4327786.14,47], [140732,"2015-07-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",29075109.3,48], [140733,"2015-07-31","01","02","N","Nacional",50,"Reservas Eventuales",38796627.42,50], [140734,"2015-07-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",459557453.91,51], [140735,"2015-07-31","01","02","N","Nacional",52," Capital Primario",400000000,52], [140736,"2015-07-31","01","02","N","Nacional",53," Capital",400000000,53], [140737,"2015-07-31","01","02","N","Nacional",56," Capital Complementario",59557453.91,56], [140738,"2015-07-31","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [140739,"2015-07-31","01","02","N","Nacional",63," Resultados del Ejercicio",10331662.8,63], [140740,"2015-07-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2050919671.1600003,64], [140741,"2015-07-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",470953984.22,65], [140742,"2015-07-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2521873655.38,66], [140743,"2015-07-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3286560277.63,67], [140744,"2015-07-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",954845941.14,69], [140745,"2015-07-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1834502974.7,70], [140746,"2015-07-31","01","02","N","Nacional",71," Créditos Comerciales",1834502974.7,71], [140747,"2015-07-31","01","02","N","Nacional",72," Grandes Deudores ",1834502974.7,72], [140748,"2015-07-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",497211361.79,82], [140749,"2015-07-31","01","03","E","Extranjera",1,"ACTIVO",8404969381.589999,1], [140750,"2015-07-31","01","03","E","Extranjera",2,"Disponibilidades",3615745014.77,2], [140751,"2015-07-31","01","03","E","Extranjera",3," Caja",68611266.37,3], [140752,"2015-07-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",3246473747.16,4], [140753,"2015-07-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",299544325.79,6], [140754,"2015-07-31","01","03","E","Extranjera",7," Otras Disponibilidades",1115675.45,7], [140755,"2015-07-31","01","03","E","Extranjera",8,"Inversiones",910753409.74,8], [140756,"2015-07-31","01","03","E","Extranjera",9," En Entidades Oficiales",803984810.45,9], [140757,"2015-07-31","01","03","E","Extranjera",11," Acciones y Participaciones",21996213.26,11], [140758,"2015-07-31","01","03","E","Extranjera",12," Otras Inversiones",84772386.03,12], [140759,"2015-07-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3824136805.39,13], [140760,"2015-07-31","01","03","E","Extranjera",14," Vigentes",3442866215.02,14], [140761,"2015-07-31","01","03","E","Extranjera",15," Atrasados",102368887.31000002,15], [140762,"2015-07-31","01","03","E","Extranjera",16," Vencidos",19251694.27,16], [140763,"2015-07-31","01","03","E","Extranjera",17," Ejecución Judicial",5097202.4,17], [140764,"2015-07-31","01","03","E","Extranjera",18," Créditos Refinanciados",254552806.39,18], [140765,"2015-07-31","01","03","E","Extranjera",19,"Intereses por Cobrar",52924964.4,19], [140766,"2015-07-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",325166.36,23], [140767,"2015-07-31","01","03","E","Extranjera",24,"Otros Activos",1084020.9299999997,24], [140768,"2015-07-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1472543166.2100005,25], [140769,"2015-07-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",260674443.41,26], [140770,"2015-07-31","01","03","E","Extranjera",27," Créditos por Utilizar",1211868722.8000002,27], [140771,"2015-07-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",9877512547.8,30], [140772,"2015-07-31","01","03","E","Extranjera",31,"PASIVO",8103504258.769999,31], [140773,"2015-07-31","01","03","E","Extranjera",32,"Exigibilidades",7975030199.659999,32], [140774,"2015-07-31","01","03","E","Extranjera",33," Depósitos",7970813362.539999,33], [140775,"2015-07-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",187485345.48,34], [140776,"2015-07-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6294286232.45,35], [140777,"2015-07-31","01","03","E","Extranjera",36," Depósitos a Plazo",1478094635.5,36], [140778,"2015-07-31","01","03","E","Extranjera",37," Otros Depósitos",10947149.11,37], [140779,"2015-07-31","01","03","E","Extranjera",38," Otras Exigibilidades",4216837.12,38], [140780,"2015-07-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",22519967.5,39], [140781,"2015-07-31","01","03","E","Extranjera",40," Préstamos Sectoriales",22519967.5,40], [140782,"2015-07-31","01","03","E","Extranjera",44,"Reservas Técnicas",55650378.3,44], [140783,"2015-07-31","01","03","E","Extranjera",45,"Créditos Diferidos",50303713.31,45], [140784,"2015-07-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8103504258.769999,64], [140785,"2015-07-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1472543166.21,65], [140786,"2015-07-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9576047424.98,66], [140787,"2015-07-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17618088820.05,67], [140788,"2015-07-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1776813594.42,79], [140789,"2015-07-31","01","03","E","Extranjera",80," Fideicomisos",1747665265.13,80], [140790,"2015-07-31","01","03","E","Extranjera",81," Otras",29148329.29,81], [140791,"2015-07-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15841275225.63,82], [140792,"2015-07-31","01","03","N","Nacional",1,"ACTIVO",43355536796.61,1], [140793,"2015-07-31","01","03","N","Nacional",2,"Disponibilidades",2547709273,2], [140794,"2015-07-31","01","03","N","Nacional",3," Caja",610138770.9200001,3], [140795,"2015-07-31","01","03","N","Nacional",4," Depósitos en el Banco Central",1862026071.02,4], [140796,"2015-07-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",34524967.48,5], [140797,"2015-07-31","01","03","N","Nacional",7," Otras Disponibilidades",41019463.58,7], [140798,"2015-07-31","01","03","N","Nacional",8,"Inversiones",19156972637.800003,8], [140799,"2015-07-31","01","03","N","Nacional",9," En Entidades Oficiales",18680946025.620003,9], [140800,"2015-07-31","01","03","N","Nacional",11," Acciones y Participaciones",190026612.18,11], [140801,"2015-07-31","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [140802,"2015-07-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18766932931.03,13], [140803,"2015-07-31","01","03","N","Nacional",14," Vigentes",15016907254.339998,14], [140804,"2015-07-31","01","03","N","Nacional",15," Atrasados",1047021447.88,15], [140805,"2015-07-31","01","03","N","Nacional",16," Vencidos",368252549.53,16], [140806,"2015-07-31","01","03","N","Nacional",17," Ejecución Judicial",223109999.16,17], [140807,"2015-07-31","01","03","N","Nacional",18," Créditos Refinanciados",2111641680.1200004,18], [140808,"2015-07-31","01","03","N","Nacional",19,"Intereses por Cobrar",294031588.1,19], [140809,"2015-07-31","01","03","N","Nacional",20,"Activos Eventuales",493967574.33,20], [140810,"2015-07-31","01","03","N","Nacional",21,"Activos Fijos",1769081332.1799998,21], [140811,"2015-07-31","01","03","N","Nacional",22,"Cargos Diferidos",51528730.63,22], [140812,"2015-07-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [140813,"2015-07-31","01","03","N","Nacional",24,"Otros Activos",238597355.66000003,24], [140814,"2015-07-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",8591145585.71,25], [140815,"2015-07-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",455248336.9,26], [140816,"2015-07-31","01","03","N","Nacional",27," Créditos por Utilizar",8135897248.809999,27], [140817,"2015-07-31","01","03","N","Nacional",30,"TOTAL ACTIVO",51946682382.32,30], [140818,"2015-07-31","01","03","N","Nacional",31,"PASIVO",38902442617.86,31], [140819,"2015-07-31","01","03","N","Nacional",32,"Exigibilidades",31624555377.530003,32], [140820,"2015-07-31","01","03","N","Nacional",33," Depósitos",31103314174.95,33], [140821,"2015-07-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3747430597.33,34], [140822,"2015-07-31","01","03","N","Nacional",35," Depósitos de Ahorro",20995696172.35,35], [140823,"2015-07-31","01","03","N","Nacional",36," Depósitos a Plazo",6308184637.07,36], [140824,"2015-07-31","01","03","N","Nacional",37," Otros Depósitos",52002768.2,37], [140825,"2015-07-31","01","03","N","Nacional",38," Otras Exigibilidades",521241202.58,38], [140826,"2015-07-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1350814356.39,39], [140827,"2015-07-31","01","03","N","Nacional",40," Préstamos Sectoriales",1350587192.47,40], [140828,"2015-07-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [140829,"2015-07-31","01","03","N","Nacional",44,"Reservas Técnicas",127709513.76,44], [140830,"2015-07-31","01","03","N","Nacional",45,"Créditos Diferidos",731907939.9100001,45], [140831,"2015-07-31","01","03","N","Nacional",46,"Reservas de Valuación",3977610462.78,46], [140832,"2015-07-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2862221918.12,47], [140833,"2015-07-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",672979681.26,48], [140834,"2015-07-31","01","03","N","Nacional",49," Otras",442408863.4,49], [140835,"2015-07-31","01","03","N","Nacional",50,"Reservas Eventuales",1089844967.49,50], [140836,"2015-07-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4754559301.57,51], [140837,"2015-07-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [140838,"2015-07-31","01","03","N","Nacional",53," Capital",3200000000,53], [140839,"2015-07-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [140840,"2015-07-31","01","03","N","Nacional",56," Capital Complementario",1354559301.5700002,56], [140841,"2015-07-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [140842,"2015-07-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [140843,"2015-07-31","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [140844,"2015-07-31","01","03","N","Nacional",63," Resultados del Ejercicio",408135075.47,63], [140845,"2015-07-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43657001919.43,64], [140846,"2015-07-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",8591145585.71,65], [140847,"2015-07-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52248147505.14,66], [140848,"2015-07-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",107211583537.43,67], [140849,"2015-07-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44563766115.7,69], [140850,"2015-07-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",23782912465.269997,70], [140851,"2015-07-31","01","03","N","Nacional",71," Créditos Comerciales",19867270427.43999,71], [140852,"2015-07-31","01","03","N","Nacional",72," Grandes Deudores ",9201421020.69,72], [140853,"2015-07-31","01","03","N","Nacional",73," Pequeños Deudores ",8348602812.539999,73], [140854,"2015-07-31","01","03","N","Nacional",74," Categoría Especial ",2317246594.21,74], [140855,"2015-07-31","01","03","N","Nacional",76," Créditos de Consumo",974448000.8600004,76], [140856,"2015-07-31","01","03","N","Nacional",77," Créditos para Vivienda",2941194036.97,77], [140857,"2015-07-31","01","03","N","Nacional",78,"Créditos Relacionados",196052476.56,78], [140858,"2015-07-31","01","03","N","Nacional",79,"Administraciones Ajenas",2427946634.86,79], [140859,"2015-07-31","01","03","N","Nacional",80," Fideicomisos",2206950198.7,80], [140860,"2015-07-31","01","03","N","Nacional",81," Otras",220996436.16000003,81], [140861,"2015-07-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",36240905845.04,82], [140862,"2015-07-31","01","06","E","Extranjera",1,"ACTIVO",153963680.43,1], [140863,"2015-07-31","01","06","E","Extranjera",2,"Disponibilidades",41426570.59,2], [140864,"2015-07-31","01","06","E","Extranjera",3," Caja",6425023.600000001,3], [140865,"2015-07-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",29857640.38,4], [140866,"2015-07-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21970.7,5], [140867,"2015-07-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5121935.91,6], [140868,"2015-07-31","01","06","E","Extranjera",8,"Inversiones",44251406.58,8], [140869,"2015-07-31","01","06","E","Extranjera",9," En Entidades Oficiales",13171434.65,9], [140870,"2015-07-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",25266305,10], [140871,"2015-07-31","01","06","E","Extranjera",11," Acciones y Participaciones",3616596.93,11], [140872,"2015-07-31","01","06","E","Extranjera",12," Otras Inversiones",2197070,12], [140873,"2015-07-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",67588599.98,13], [140874,"2015-07-31","01","06","E","Extranjera",14," Vigentes",63298528.150000006,14], [140875,"2015-07-31","01","06","E","Extranjera",17," Ejecución Judicial",3604643.99,17], [140876,"2015-07-31","01","06","E","Extranjera",18," Créditos Refinanciados",685427.84,18], [140877,"2015-07-31","01","06","E","Extranjera",19,"Intereses por Cobrar",697103.28,19], [140878,"2015-07-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [140879,"2015-07-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2197070,25], [140880,"2015-07-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2197070,26], [140881,"2015-07-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",156160750.43,30], [140882,"2015-07-31","01","06","E","Extranjera",31,"PASIVO",141161305.64999998,31], [140883,"2015-07-31","01","06","E","Extranjera",32,"Exigibilidades",141159927.20999998,32], [140884,"2015-07-31","01","06","E","Extranjera",33," Depósitos",141015561.92,33], [140885,"2015-07-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",300438.78,34], [140886,"2015-07-31","01","06","E","Extranjera",35," Depósitos de Ahorro",120871148.68,35], [140887,"2015-07-31","01","06","E","Extranjera",36," Depósitos a Plazo",19148232.92,36], [140888,"2015-07-31","01","06","E","Extranjera",37," Otros Depósitos",695741.54,37], [140889,"2015-07-31","01","06","E","Extranjera",38," Otras Exigibilidades",144365.29,38], [140890,"2015-07-31","01","06","E","Extranjera",45,"Créditos Diferidos",1378.44,45], [140891,"2015-07-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",141161305.64999998,64], [140892,"2015-07-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2197070,65], [140893,"2015-07-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",143358375.64999998,66], [140894,"2015-07-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",235104194.21000004,67], [140895,"2015-07-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88559258.31,69], [140896,"2015-07-31","01","06","E","Extranjera",79,"Administraciones Ajenas",49447176.56,79], [140897,"2015-07-31","01","06","E","Extranjera",80," Fideicomisos",40243345.38,80], [140898,"2015-07-31","01","06","E","Extranjera",81," Otras",9203831.18,81], [140899,"2015-07-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",97097759.34000002,82], [140900,"2015-07-31","01","06","N","Nacional",1,"ACTIVO",4337167282.549999,1], [140901,"2015-07-31","01","06","N","Nacional",2,"Disponibilidades",299737686.17,2], [140902,"2015-07-31","01","06","N","Nacional",3," Caja",99850843.04,3], [140903,"2015-07-31","01","06","N","Nacional",4," Depósitos en el Banco Central",189049392.07,4], [140904,"2015-07-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4297446.96,5], [140905,"2015-07-31","01","06","N","Nacional",7," Otras Disponibilidades",6540004.1,7], [140906,"2015-07-31","01","06","N","Nacional",8,"Inversiones",670683502.62,8], [140907,"2015-07-31","01","06","N","Nacional",9," En Entidades Oficiales",641412832.62,9], [140908,"2015-07-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [140909,"2015-07-31","01","06","N","Nacional",12," Otras Inversiones",23100000,12], [140910,"2015-07-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2867073881.62,13], [140911,"2015-07-31","01","06","N","Nacional",14," Vigentes",2700049366.48,14], [140912,"2015-07-31","01","06","N","Nacional",15," Atrasados",14637226.990000002,15], [140913,"2015-07-31","01","06","N","Nacional",16," Vencidos",2827211.2099999995,16], [140914,"2015-07-31","01","06","N","Nacional",17," Ejecución Judicial",84205666.15,17], [140915,"2015-07-31","01","06","N","Nacional",18," Créditos Refinanciados",65354410.79000001,18], [140916,"2015-07-31","01","06","N","Nacional",19,"Intereses por Cobrar",40104226.11,19], [140917,"2015-07-31","01","06","N","Nacional",20,"Activos Eventuales",108159647.62,20], [140918,"2015-07-31","01","06","N","Nacional",21,"Activos Fijos",309783178.3,21], [140919,"2015-07-31","01","06","N","Nacional",22,"Cargos Diferidos",8917260.61,22], [140920,"2015-07-31","01","06","N","Nacional",24,"Otros Activos",32707899.5,24], [140921,"2015-07-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9118219.14,25], [140922,"2015-07-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9118219.14,26], [140923,"2015-07-31","01","06","N","Nacional",30,"TOTAL ACTIVO",4346285501.69,30], [140924,"2015-07-31","01","06","N","Nacional",31,"PASIVO",3834034805.77,31], [140925,"2015-07-31","01","06","N","Nacional",32,"Exigibilidades",2923065788.17,32], [140926,"2015-07-31","01","06","N","Nacional",33," Depósitos",2811904613.45,33], [140927,"2015-07-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",224090281.25,34], [140928,"2015-07-31","01","06","N","Nacional",35," Depósitos de Ahorro",992817971.55,35], [140929,"2015-07-31","01","06","N","Nacional",36," Depósitos a Plazo",1592203442.28,36], [140930,"2015-07-31","01","06","N","Nacional",37," Otros Depósitos",2792918.37,37], [140931,"2015-07-31","01","06","N","Nacional",38," Otras Exigibilidades",111161174.72,38], [140932,"2015-07-31","01","06","N","Nacional",39,"Obligaciones Bancarias",490972974.34,39], [140933,"2015-07-31","01","06","N","Nacional",40," Préstamos Sectoriales",488991683.24,40], [140934,"2015-07-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",1981291.1,42], [140935,"2015-07-31","01","06","N","Nacional",45,"Créditos Diferidos",59553469.11,45], [140936,"2015-07-31","01","06","N","Nacional",46,"Reservas de Valuación",316539252.73,46], [140937,"2015-07-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",132490144.54,47], [140938,"2015-07-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",127542682.51,48], [140939,"2015-07-31","01","06","N","Nacional",49," Otras",56506425.67999999,49], [140940,"2015-07-31","01","06","N","Nacional",50,"Reservas Eventuales",43903321.42,50], [140941,"2015-07-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",515934851.56,51], [140942,"2015-07-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [140943,"2015-07-31","01","06","N","Nacional",53," Capital",464800000,53], [140944,"2015-07-31","01","06","N","Nacional",56," Capital Complementario",51134851.56,56], [140945,"2015-07-31","01","06","N","Nacional",59," Utilidades No Distribuidas",31779339.4,59], [140946,"2015-07-31","01","06","N","Nacional",63," Resultados del Ejercicio",19355512.16,63], [140947,"2015-07-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4349969657.33,64], [140948,"2015-07-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9118219.14,65], [140949,"2015-07-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4359087876.47,66], [140950,"2015-07-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17019604531.490002,67], [140951,"2015-07-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6445584643.099999,69], [140952,"2015-07-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2986779100.0600004,70], [140953,"2015-07-31","01","06","N","Nacional",71," Créditos Comerciales",488158527.59,71], [140954,"2015-07-31","01","06","N","Nacional",72," Grandes Deudores ",122460941.76,72], [140955,"2015-07-31","01","06","N","Nacional",73," Pequeños Deudores ",342296889.14000005,73], [140956,"2015-07-31","01","06","N","Nacional",74," Categoría Especial ",23400696.69,74], [140957,"2015-07-31","01","06","N","Nacional",76," Créditos de Consumo",1956569600.88,76], [140958,"2015-07-31","01","06","N","Nacional",77," Créditos para Vivienda",542050971.59,77], [140959,"2015-07-31","01","06","N","Nacional",78,"Créditos Relacionados",48708524.87,78], [140960,"2015-07-31","01","06","N","Nacional",79,"Administraciones Ajenas",1532290222.94,79], [140961,"2015-07-31","01","06","N","Nacional",80," Fideicomisos",1522977495.16,80], [140962,"2015-07-31","01","06","N","Nacional",81," Otras",9312727.78,81], [140963,"2015-07-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",6006242040.52,82], [140964,"2015-07-31","01","09","E","Extranjera",1,"ACTIVO",2689506646.05,1], [140965,"2015-07-31","01","09","E","Extranjera",2,"Disponibilidades",813412766.6100001,2], [140966,"2015-07-31","01","09","E","Extranjera",3," Caja",15791213.78,3], [140967,"2015-07-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",357782531.83,4], [140968,"2015-07-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",439839021,6], [140969,"2015-07-31","01","09","E","Extranjera",8,"Inversiones",282745817.5,8], [140970,"2015-07-31","01","09","E","Extranjera",9," En Entidades Oficiales",253673702.51,9], [140971,"2015-07-31","01","09","E","Extranjera",11," Acciones y Participaciones",29072114.99,11], [140972,"2015-07-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1573019744.21,13], [140973,"2015-07-31","01","09","E","Extranjera",14," Vigentes",1456275442.23,14], [140974,"2015-07-31","01","09","E","Extranjera",15," Atrasados",16929711.23,15], [140975,"2015-07-31","01","09","E","Extranjera",16," Vencidos",5096762.75,16], [140976,"2015-07-31","01","09","E","Extranjera",17," Ejecución Judicial",20788414.19,17], [140977,"2015-07-31","01","09","E","Extranjera",18," Créditos Refinanciados",73929413.81,18], [140978,"2015-07-31","01","09","E","Extranjera",19,"Intereses por Cobrar",15265912.82,19], [140979,"2015-07-31","01","09","E","Extranjera",24,"Otros Activos",5062404.91,24], [140980,"2015-07-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",211421468.62,25], [140981,"2015-07-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",204559635.63,26], [140982,"2015-07-31","01","09","E","Extranjera",27," Créditos por Utilizar",6861832.99,27], [140983,"2015-07-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2900928114.67,30], [140984,"2015-07-31","01","09","E","Extranjera",31,"PASIVO",2555856511.68,31], [140985,"2015-07-31","01","09","E","Extranjera",32,"Exigibilidades",2448996550.43,32], [140986,"2015-07-31","01","09","E","Extranjera",33," Depósitos",2424645999.79,33], [140987,"2015-07-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",685020938.63,34], [140988,"2015-07-31","01","09","E","Extranjera",35," Depósitos de Ahorro",658039154.32,35], [140989,"2015-07-31","01","09","E","Extranjera",36," Depósitos a Plazo",1051499655.42,36], [140990,"2015-07-31","01","09","E","Extranjera",37," Otros Depósitos",30086251.42,37], [140991,"2015-07-31","01","09","E","Extranjera",38," Otras Exigibilidades",24350550.64,38], [140992,"2015-07-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",91650633.85,39], [140993,"2015-07-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",91650633.85,41], [140994,"2015-07-31","01","09","E","Extranjera",45,"Créditos Diferidos",15209327.4,45], [140995,"2015-07-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2555856511.68,64], [140996,"2015-07-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",211421468.62,65], [140997,"2015-07-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2767277980.3,66], [140998,"2015-07-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7604388238.629999,67], [140999,"2015-07-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2220125300.69,69], [141000,"2015-07-31","01","09","E","Extranjera",79,"Administraciones Ajenas",758759240.97,79], [141001,"2015-07-31","01","09","E","Extranjera",81," Otras",758759240.97,81], [141002,"2015-07-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4625503696.969999,82], [141003,"2015-07-31","01","09","N","Nacional",1,"ACTIVO",10441053212.99,1], [141004,"2015-07-31","01","09","N","Nacional",2,"Disponibilidades",469630206.52,2], [141005,"2015-07-31","01","09","N","Nacional",3," Caja",128219080.93,3], [141006,"2015-07-31","01","09","N","Nacional",4," Depósitos en el Banco Central",302357544.83,4], [141007,"2015-07-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",19813390.67,5], [141008,"2015-07-31","01","09","N","Nacional",7," Otras Disponibilidades",19240190.09,7], [141009,"2015-07-31","01","09","N","Nacional",8,"Inversiones",2529450829.01,8], [141010,"2015-07-31","01","09","N","Nacional",9," En Entidades Oficiales",1582661832.31,9], [141011,"2015-07-31","01","09","N","Nacional",11," Acciones y Participaciones",895914375.08,11], [141012,"2015-07-31","01","09","N","Nacional",12," Otras Inversiones",50874621.62,12], [141013,"2015-07-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6319238171.87,13], [141014,"2015-07-31","01","09","N","Nacional",14," Vigentes",5668422520.63,14], [141015,"2015-07-31","01","09","N","Nacional",15," Atrasados",262776430.66,15], [141016,"2015-07-31","01","09","N","Nacional",16," Vencidos",46886643.3,16], [141017,"2015-07-31","01","09","N","Nacional",17," Ejecución Judicial",200368505.07,17], [141018,"2015-07-31","01","09","N","Nacional",18," Créditos Refinanciados",140784072.21,18], [141019,"2015-07-31","01","09","N","Nacional",19,"Intereses por Cobrar",198878897.74,19], [141020,"2015-07-31","01","09","N","Nacional",20,"Activos Eventuales",174843112.60999998,20], [141021,"2015-07-31","01","09","N","Nacional",21,"Activos Fijos",600717063.9499999,21], [141022,"2015-07-31","01","09","N","Nacional",22,"Cargos Diferidos",31228653.23,22], [141023,"2015-07-31","01","09","N","Nacional",24,"Otros Activos",117066278.05999996,24], [141024,"2015-07-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",282532155.18,25], [141025,"2015-07-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",123177950.59,26], [141026,"2015-07-31","01","09","N","Nacional",27," Créditos por Utilizar",159354204.59,27], [141027,"2015-07-31","01","09","N","Nacional",30,"TOTAL ACTIVO",10723585368.17,30], [141028,"2015-07-31","01","09","N","Nacional",31,"PASIVO",8779103851.59,31], [141029,"2015-07-31","01","09","N","Nacional",32,"Exigibilidades",5349667964.37,32], [141030,"2015-07-31","01","09","N","Nacional",33," Depósitos",5063533594.32,33], [141031,"2015-07-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1404125099.6699998,34], [141032,"2015-07-31","01","09","N","Nacional",35," Depósitos de Ahorro",1826360784.55,35], [141033,"2015-07-31","01","09","N","Nacional",36," Depósitos a Plazo",1819621331.73,36], [141034,"2015-07-31","01","09","N","Nacional",37," Otros Depósitos",13426378.37,37], [141035,"2015-07-31","01","09","N","Nacional",38," Otras Exigibilidades",286134370.0500001,38], [141036,"2015-07-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2562711025.98,39], [141037,"2015-07-31","01","09","N","Nacional",40," Préstamos Sectoriales",2562711025.98,40], [141038,"2015-07-31","01","09","N","Nacional",45,"Créditos Diferidos",43935532.67,45], [141039,"2015-07-31","01","09","N","Nacional",46,"Reservas de Valuación",746645127.02,46], [141040,"2015-07-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",465530775.88,47], [141041,"2015-07-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",222521782.23,48], [141042,"2015-07-31","01","09","N","Nacional",49," Otras",58592568.91,49], [141043,"2015-07-31","01","09","N","Nacional",50,"Reservas Eventuales",76144201.55,50], [141044,"2015-07-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1795599495.77,51], [141045,"2015-07-31","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [141046,"2015-07-31","01","09","N","Nacional",53," Capital",876229877.85,53], [141047,"2015-07-31","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [141048,"2015-07-31","01","09","N","Nacional",56," Capital Complementario",906861808.22,56], [141049,"2015-07-31","01","09","N","Nacional",59," Utilidades No Distribuidas",835859236.13,59], [141050,"2015-07-31","01","09","N","Nacional",63," Resultados del Ejercicio",71002572.09,63], [141051,"2015-07-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10574703347.36,64], [141052,"2015-07-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",282532155.18,65], [141053,"2015-07-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10857235502.54,66], [141054,"2015-07-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",34627761986.53,67], [141055,"2015-07-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",12286386228.74,69], [141056,"2015-07-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8434557807.51,70], [141057,"2015-07-31","01","09","N","Nacional",71," Créditos Comerciales",6787522196.830001,71], [141058,"2015-07-31","01","09","N","Nacional",72," Grandes Deudores ",5415292089.22,72], [141059,"2015-07-31","01","09","N","Nacional",73," Pequeños Deudores ",1372230107.61,73], [141060,"2015-07-31","01","09","N","Nacional",76," Créditos de Consumo",154947362.82,76], [141061,"2015-07-31","01","09","N","Nacional",77," Créditos para Vivienda",1492088247.86,77], [141062,"2015-07-31","01","09","N","Nacional",78,"Créditos Relacionados",224044794.14,78], [141063,"2015-07-31","01","09","N","Nacional",79,"Administraciones Ajenas",796226734.2,79], [141064,"2015-07-31","01","09","N","Nacional",80," Fideicomisos",369699546,80], [141065,"2015-07-31","01","09","N","Nacional",81," Otras",426527188.2,81], [141066,"2015-07-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",12886546421.94,82], [141067,"2015-07-31","01","10","E","Extranjera",1,"ACTIVO",4194512866.87,1], [141068,"2015-07-31","01","10","E","Extranjera",2,"Disponibilidades",634924794.65,2], [141069,"2015-07-31","01","10","E","Extranjera",3," Caja",7683650.38,3], [141070,"2015-07-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",315464493.18,4], [141071,"2015-07-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",351767.88,5], [141072,"2015-07-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",311424883.21,6], [141073,"2015-07-31","01","10","E","Extranjera",8,"Inversiones",305743037.28000003,8], [141074,"2015-07-31","01","10","E","Extranjera",9," En Entidades Oficiales",242007260.46,9], [141075,"2015-07-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",63715030,10], [141076,"2015-07-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [141077,"2015-07-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3239941528.1,13], [141078,"2015-07-31","01","10","E","Extranjera",14," Vigentes",3176836806.82,14], [141079,"2015-07-31","01","10","E","Extranjera",15," Atrasados",1571155.52,15], [141080,"2015-07-31","01","10","E","Extranjera",17," Ejecución Judicial",8117647.46,17], [141081,"2015-07-31","01","10","E","Extranjera",18," Créditos Refinanciados",53415918.3,18], [141082,"2015-07-31","01","10","E","Extranjera",19,"Intereses por Cobrar",13598834.06,19], [141083,"2015-07-31","01","10","E","Extranjera",24,"Otros Activos",304672.77999999933,24], [141084,"2015-07-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1521244236.88,25], [141085,"2015-07-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",363991927.73,26], [141086,"2015-07-31","01","10","E","Extranjera",27," Créditos por Utilizar",1157252309.15,27], [141087,"2015-07-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5715757103.75,30], [141088,"2015-07-31","01","10","E","Extranjera",31,"PASIVO",4124481560.56,31], [141089,"2015-07-31","01","10","E","Extranjera",32,"Exigibilidades",2265224899.2000003,32], [141090,"2015-07-31","01","10","E","Extranjera",33," Depósitos",2253764554.57,33], [141091,"2015-07-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",86113326.54,34], [141092,"2015-07-31","01","10","E","Extranjera",35," Depósitos de Ahorro",452290023.89,35], [141093,"2015-07-31","01","10","E","Extranjera",36," Depósitos a Plazo",1709410560.59,36], [141094,"2015-07-31","01","10","E","Extranjera",37," Otros Depósitos",5950643.55,37], [141095,"2015-07-31","01","10","E","Extranjera",38," Otras Exigibilidades",11460344.63,38], [141096,"2015-07-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1857343231.9,39], [141097,"2015-07-31","01","10","E","Extranjera",40," Préstamos Sectoriales",544574665.45,40], [141098,"2015-07-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1312768566.45,41], [141099,"2015-07-31","01","10","E","Extranjera",45,"Créditos Diferidos",1913429.46,45], [141100,"2015-07-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4124481560.56,64], [141101,"2015-07-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1521244236.88,65], [141102,"2015-07-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5645725797.440001,66], [141103,"2015-07-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16796067388.56,67], [141104,"2015-07-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1628115665.39,69], [141105,"2015-07-31","01","10","E","Extranjera",79,"Administraciones Ajenas",4194380.31,79], [141106,"2015-07-31","01","10","E","Extranjera",81," Otras",4194380.31,81], [141107,"2015-07-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15163757342.86,82], [141108,"2015-07-31","01","10","N","Nacional",1,"ACTIVO",4045449341.16,1], [141109,"2015-07-31","01","10","N","Nacional",2,"Disponibilidades",175950786.16,2], [141110,"2015-07-31","01","10","N","Nacional",3," Caja",38946692.31,3], [141111,"2015-07-31","01","10","N","Nacional",4," Depósitos en el Banco Central",132814628.47,4], [141112,"2015-07-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2614101.1,5], [141113,"2015-07-31","01","10","N","Nacional",7," Otras Disponibilidades",1575364.28,7], [141114,"2015-07-31","01","10","N","Nacional",8,"Inversiones",659657115.96,8], [141115,"2015-07-31","01","10","N","Nacional",9," En Entidades Oficiales",518963000,9], [141116,"2015-07-31","01","10","N","Nacional",11," Acciones y Participaciones",90377161.69,11], [141117,"2015-07-31","01","10","N","Nacional",12," Otras Inversiones",50316954.27,12], [141118,"2015-07-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3034296573.63,13], [141119,"2015-07-31","01","10","N","Nacional",14," Vigentes",2955184554.9999995,14], [141120,"2015-07-31","01","10","N","Nacional",15," Atrasados",22952876.59,15], [141121,"2015-07-31","01","10","N","Nacional",16," Vencidos",4185153.03,16], [141122,"2015-07-31","01","10","N","Nacional",17," Ejecución Judicial",18376087.84,17], [141123,"2015-07-31","01","10","N","Nacional",18," Créditos Refinanciados",33597901.17,18], [141124,"2015-07-31","01","10","N","Nacional",19,"Intereses por Cobrar",18416642.29,19], [141125,"2015-07-31","01","10","N","Nacional",20,"Activos Eventuales",10847069.4,20], [141126,"2015-07-31","01","10","N","Nacional",21,"Activos Fijos",121574708.24,21], [141127,"2015-07-31","01","10","N","Nacional",22,"Cargos Diferidos",17639896.32,22], [141128,"2015-07-31","01","10","N","Nacional",24,"Otros Activos",7066549.160000002,24], [141129,"2015-07-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",839488558.88,25], [141130,"2015-07-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",92637732.12,26], [141131,"2015-07-31","01","10","N","Nacional",27," Créditos por Utilizar",746850826.76,27], [141132,"2015-07-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4884937900.04,30], [141133,"2015-07-31","01","10","N","Nacional",31,"PASIVO",3221059092.8499994,31], [141134,"2015-07-31","01","10","N","Nacional",32,"Exigibilidades",1578457212.24,32], [141135,"2015-07-31","01","10","N","Nacional",33," Depósitos",1432899810.25,33], [141136,"2015-07-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",333687409.63000005,34], [141137,"2015-07-31","01","10","N","Nacional",35," Depósitos de Ahorro",591414185.14,35], [141138,"2015-07-31","01","10","N","Nacional",36," Depósitos a Plazo",500689849.6,36], [141139,"2015-07-31","01","10","N","Nacional",37," Otros Depósitos",7108365.879999999,37], [141140,"2015-07-31","01","10","N","Nacional",38," Otras Exigibilidades",145557401.99,38], [141141,"2015-07-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1328410817.33,39], [141142,"2015-07-31","01","10","N","Nacional",40," Préstamos Sectoriales",989010817.33,40], [141143,"2015-07-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [141144,"2015-07-31","01","10","N","Nacional",45,"Créditos Diferidos",3368133.93,45], [141145,"2015-07-31","01","10","N","Nacional",46,"Reservas de Valuación",232881483.33,46], [141146,"2015-07-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149048434.98,47], [141147,"2015-07-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",81867989.4,48], [141148,"2015-07-31","01","10","N","Nacional",49," Otras",1965058.95,49], [141149,"2015-07-31","01","10","N","Nacional",50,"Reservas Eventuales",77941446.02,50], [141150,"2015-07-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",894421554.62,51], [141151,"2015-07-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [141152,"2015-07-31","01","10","N","Nacional",53," Capital",500000000,53], [141153,"2015-07-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [141154,"2015-07-31","01","10","N","Nacional",56," Capital Complementario",378231054.62,56], [141155,"2015-07-31","01","10","N","Nacional",59," Utilidades No Distribuidas",319441871.05,59], [141156,"2015-07-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",21733416.71,60], [141157,"2015-07-31","01","10","N","Nacional",63," Resultados del Ejercicio",37055766.86,63], [141158,"2015-07-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4115480647.4699993,64], [141159,"2015-07-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",839488558.88,65], [141160,"2015-07-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4954969206.349999,66], [141161,"2015-07-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29120440581.29999,67], [141162,"2015-07-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13126405377.53,69], [141163,"2015-07-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6762883236.479998,70], [141164,"2015-07-31","01","10","N","Nacional",71," Créditos Comerciales",5706555413.969998,71], [141165,"2015-07-31","01","10","N","Nacional",72," Grandes Deudores ",5401680987.15,72], [141166,"2015-07-31","01","10","N","Nacional",73," Pequeños Deudores ",304874426.81999993,73], [141167,"2015-07-31","01","10","N","Nacional",76," Créditos de Consumo",76908072.57000001,76], [141168,"2015-07-31","01","10","N","Nacional",77," Créditos para Vivienda",979419749.94,77], [141169,"2015-07-31","01","10","N","Nacional",78,"Créditos Relacionados",15508660.91,78], [141170,"2015-07-31","01","10","N","Nacional",79,"Administraciones Ajenas",2010929574.94,79], [141171,"2015-07-31","01","10","N","Nacional",80," Fideicomisos",2010915731.06,80], [141172,"2015-07-31","01","10","N","Nacional",81," Otras",13843.88,81], [141173,"2015-07-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7204713731.44,82], [141174,"2015-07-31","01","14","E","Extranjera",1,"ACTIVO",638075898.71,1], [141175,"2015-07-31","01","14","E","Extranjera",2,"Disponibilidades",219462867.74,2], [141176,"2015-07-31","01","14","E","Extranjera",3," Caja",12037438.93,3], [141177,"2015-07-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",95231919.83,4], [141178,"2015-07-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",112193508.98,6], [141179,"2015-07-31","01","14","E","Extranjera",8,"Inversiones",63405243.13,8], [141180,"2015-07-31","01","14","E","Extranjera",9," En Entidades Oficiales",44670827.24,9], [141181,"2015-07-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",18455388,10], [141182,"2015-07-31","01","14","E","Extranjera",11," Acciones y Participaciones",279027.89,11], [141183,"2015-07-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",350014363.23,13], [141184,"2015-07-31","01","14","E","Extranjera",14," Vigentes",349936374.31,14], [141185,"2015-07-31","01","14","E","Extranjera",15," Atrasados",77988.92,15], [141186,"2015-07-31","01","14","E","Extranjera",19,"Intereses por Cobrar",4774856.64,19], [141187,"2015-07-31","01","14","E","Extranjera",22,"Cargos Diferidos",42521.23,22], [141188,"2015-07-31","01","14","E","Extranjera",24,"Otros Activos",376046.7400000002,24], [141189,"2015-07-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",102997908.66,25], [141190,"2015-07-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",17161582.91,26], [141191,"2015-07-31","01","14","E","Extranjera",27," Créditos por Utilizar",85836325.75,27], [141192,"2015-07-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",741073807.37,30], [141193,"2015-07-31","01","14","E","Extranjera",31,"PASIVO",536932168.24,31], [141194,"2015-07-31","01","14","E","Extranjera",32,"Exigibilidades",454803206.11,32], [141195,"2015-07-31","01","14","E","Extranjera",33," Depósitos",451491598.98,33], [141196,"2015-07-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",13153088.44,34], [141197,"2015-07-31","01","14","E","Extranjera",35," Depósitos de Ahorro",302673380.01,35], [141198,"2015-07-31","01","14","E","Extranjera",36," Depósitos a Plazo",133330817.91,36], [141199,"2015-07-31","01","14","E","Extranjera",37," Otros Depósitos",2334312.62,37], [141200,"2015-07-31","01","14","E","Extranjera",38," Otras Exigibilidades",3311607.1300000004,38], [141201,"2015-07-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",80742322.5,39], [141202,"2015-07-31","01","14","E","Extranjera",40," Préstamos Sectoriales",80742322.5,40], [141203,"2015-07-31","01","14","E","Extranjera",45,"Créditos Diferidos",1386639.63,45], [141204,"2015-07-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",536932168.24,64], [141205,"2015-07-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",102997908.66,65], [141206,"2015-07-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",639930076.9,66], [141207,"2015-07-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",4167826616.190001,67], [141208,"2015-07-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",976916083.4,69], [141209,"2015-07-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4500735.69,79], [141210,"2015-07-31","01","14","E","Extranjera",80," Fideicomisos",3295605,80], [141211,"2015-07-31","01","14","E","Extranjera",81," Otras",1205130.6900000002,81], [141212,"2015-07-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3186409797.1000004,82], [141213,"2015-07-31","01","14","N","Nacional",1,"ACTIVO",3468759692.01,1], [141214,"2015-07-31","01","14","N","Nacional",2,"Disponibilidades",244064760.64,2], [141215,"2015-07-31","01","14","N","Nacional",3," Caja",113122686.44,3], [141216,"2015-07-31","01","14","N","Nacional",4," Depósitos en el Banco Central",118443283.42,4], [141217,"2015-07-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",10238926.26,5], [141218,"2015-07-31","01","14","N","Nacional",7," Otras Disponibilidades",2259864.52,7], [141219,"2015-07-31","01","14","N","Nacional",8,"Inversiones",988656835.15,8], [141220,"2015-07-31","01","14","N","Nacional",9," En Entidades Oficiales",941879931.36,9], [141221,"2015-07-31","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [141222,"2015-07-31","01","14","N","Nacional",12," Otras Inversiones",28709769.44,12], [141223,"2015-07-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1815618855.02,13], [141224,"2015-07-31","01","14","N","Nacional",14," Vigentes",1656828643.78,14], [141225,"2015-07-31","01","14","N","Nacional",15," Atrasados",6395370.470000001,15], [141226,"2015-07-31","01","14","N","Nacional",16," Vencidos",2254557.06,16], [141227,"2015-07-31","01","14","N","Nacional",17," Ejecución Judicial",28455736.09,17], [141228,"2015-07-31","01","14","N","Nacional",18," Créditos Refinanciados",121684547.62000003,18], [141229,"2015-07-31","01","14","N","Nacional",19,"Intereses por Cobrar",32464493.67,19], [141230,"2015-07-31","01","14","N","Nacional",20,"Activos Eventuales",37077977.6,20], [141231,"2015-07-31","01","14","N","Nacional",21,"Activos Fijos",326118100.75,21], [141232,"2015-07-31","01","14","N","Nacional",22,"Cargos Diferidos",13032920.71,22], [141233,"2015-07-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2445931.27,23], [141234,"2015-07-31","01","14","N","Nacional",24,"Otros Activos",9279817.2,24], [141235,"2015-07-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",614202768.35,25], [141236,"2015-07-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",21101760.26,26], [141237,"2015-07-31","01","14","N","Nacional",27," Créditos por Utilizar",593101008.09,27], [141238,"2015-07-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4082962460.36,30], [141239,"2015-07-31","01","14","N","Nacional",31,"PASIVO",2823354097.28,31], [141240,"2015-07-31","01","14","N","Nacional",32,"Exigibilidades",2315081298.5,32], [141241,"2015-07-31","01","14","N","Nacional",33," Depósitos",2221775667.53,33], [141242,"2015-07-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",354765786.94,34], [141243,"2015-07-31","01","14","N","Nacional",35," Depósitos de Ahorro",1402234419.01,35], [141244,"2015-07-31","01","14","N","Nacional",36," Depósitos a Plazo",452730744.06,36], [141245,"2015-07-31","01","14","N","Nacional",37," Otros Depósitos",12044717.52,37], [141246,"2015-07-31","01","14","N","Nacional",38," Otras Exigibilidades",93305630.97,38], [141247,"2015-07-31","01","14","N","Nacional",39,"Obligaciones Bancarias",223633759.95,39], [141248,"2015-07-31","01","14","N","Nacional",40," Préstamos Sectoriales",223633759.95,40], [141249,"2015-07-31","01","14","N","Nacional",45,"Créditos Diferidos",23145330.82,45], [141250,"2015-07-31","01","14","N","Nacional",46,"Reservas de Valuación",211451491.82,46], [141251,"2015-07-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",47912442.21,47], [141252,"2015-07-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",126921234.61,48], [141253,"2015-07-31","01","14","N","Nacional",49," Otras",36617815,49], [141254,"2015-07-31","01","14","N","Nacional",50,"Reservas Eventuales",50042216.19,50], [141255,"2015-07-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",746549325.2,51], [141256,"2015-07-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [141257,"2015-07-31","01","14","N","Nacional",53," Capital",500000000,53], [141258,"2015-07-31","01","14","N","Nacional",56," Capital Complementario",246549325.2,56], [141259,"2015-07-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [141260,"2015-07-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [141261,"2015-07-31","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [141262,"2015-07-31","01","14","N","Nacional",63," Resultados del Ejercicio",28906379.22,63], [141263,"2015-07-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3569903422.4800005,64], [141264,"2015-07-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",614202768.35,65], [141265,"2015-07-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4184106190.83,66], [141266,"2015-07-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55422308423.87,67], [141267,"2015-07-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",7716578684.009999,69], [141268,"2015-07-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2241135911.7300005,70], [141269,"2015-07-31","01","14","N","Nacional",71," Créditos Comerciales",1757383108.8700004,71], [141270,"2015-07-31","01","14","N","Nacional",72," Grandes Deudores ",790407660.54,72], [141271,"2015-07-31","01","14","N","Nacional",73," Pequeños Deudores ",375138833.03,73], [141272,"2015-07-31","01","14","N","Nacional",74," Categoría Especial ",473771405.71,74], [141273,"2015-07-31","01","14","N","Nacional",75," Microcrédito",118065209.58999996,75], [141274,"2015-07-31","01","14","N","Nacional",76," Créditos de Consumo",280056151.7,76], [141275,"2015-07-31","01","14","N","Nacional",77," Créditos para Vivienda",203696651.16000003,77], [141276,"2015-07-31","01","14","N","Nacional",78,"Créditos Relacionados",23896185.8,78], [141277,"2015-07-31","01","14","N","Nacional",79,"Administraciones Ajenas",1093543682.53,79], [141278,"2015-07-31","01","14","N","Nacional",80," Fideicomisos",1048433588.06,80], [141279,"2015-07-31","01","14","N","Nacional",81," Otras",45110094.47,81], [141280,"2015-07-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",44347153959.8,82], [141281,"2015-07-31","01","15","E","Extranjera",1,"ACTIVO",13253895526.209995,1], [141282,"2015-07-31","01","15","E","Extranjera",2,"Disponibilidades",2393285920.82,2], [141283,"2015-07-31","01","15","E","Extranjera",3," Caja",36906813.44,3], [141284,"2015-07-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1030831238.07,4], [141285,"2015-07-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1321879531.39,6], [141286,"2015-07-31","01","15","E","Extranjera",7," Otras Disponibilidades",3668337.92,7], [141287,"2015-07-31","01","15","E","Extranjera",8,"Inversiones",796873340.87,8], [141288,"2015-07-31","01","15","E","Extranjera",9," En Entidades Oficiales",728768119,9], [141289,"2015-07-31","01","15","E","Extranjera",11," Acciones y Participaciones",68105221.87,11], [141290,"2015-07-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9985796529.079998,13], [141291,"2015-07-31","01","15","E","Extranjera",14," Vigentes",9881254202.61,14], [141292,"2015-07-31","01","15","E","Extranjera",15," Atrasados",16414692.92,15], [141293,"2015-07-31","01","15","E","Extranjera",16," Vencidos",505885.69,16], [141294,"2015-07-31","01","15","E","Extranjera",17," Ejecución Judicial",48257314.64,17], [141295,"2015-07-31","01","15","E","Extranjera",18," Créditos Refinanciados",39364433.22,18], [141296,"2015-07-31","01","15","E","Extranjera",19,"Intereses por Cobrar",50563321.11,19], [141297,"2015-07-31","01","15","E","Extranjera",22,"Cargos Diferidos",1310177.44,22], [141298,"2015-07-31","01","15","E","Extranjera",24,"Otros Activos",26066236.89,24], [141299,"2015-07-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",280281074.3299999,25], [141300,"2015-07-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",280281074.3299999,26], [141301,"2015-07-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13534176600.539995,30], [141302,"2015-07-31","01","15","E","Extranjera",31,"PASIVO",12604378382.169998,31], [141303,"2015-07-31","01","15","E","Extranjera",32,"Exigibilidades",7790951703.95,32], [141304,"2015-07-31","01","15","E","Extranjera",33," Depósitos",7712326862.8,33], [141305,"2015-07-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1066003981.3,34], [141306,"2015-07-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3816859206.2,35], [141307,"2015-07-31","01","15","E","Extranjera",36," Depósitos a Plazo",2531364378.45,36], [141308,"2015-07-31","01","15","E","Extranjera",37," Otros Depósitos",298099296.85,37], [141309,"2015-07-31","01","15","E","Extranjera",38," Otras Exigibilidades",78624841.15,38], [141310,"2015-07-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4803638647.42,39], [141311,"2015-07-31","01","15","E","Extranjera",40," Préstamos Sectoriales",876915842.52,40], [141312,"2015-07-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3926722804.9,41], [141313,"2015-07-31","01","15","E","Extranjera",45,"Créditos Diferidos",9788030.8,45], [141314,"2015-07-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12604378382.169998,64], [141315,"2015-07-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",280281074.3299999,65], [141316,"2015-07-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12884659456.499998,66], [141317,"2015-07-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35224408202.48,67], [141318,"2015-07-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",524722685.1,69], [141319,"2015-07-31","01","15","E","Extranjera",79,"Administraciones Ajenas",809880789.96,79], [141320,"2015-07-31","01","15","E","Extranjera",81," Otras",809880789.96,81], [141321,"2015-07-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",33889804727.42,82], [141322,"2015-07-31","01","15","N","Nacional",1,"ACTIVO",21301746348.560005,1], [141323,"2015-07-31","01","15","N","Nacional",2,"Disponibilidades",1410480702.37,2], [141324,"2015-07-31","01","15","N","Nacional",3," Caja",472988159.51,3], [141325,"2015-07-31","01","15","N","Nacional",4," Depósitos en el Banco Central",856355511.14,4], [141326,"2015-07-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3888988.99,5], [141327,"2015-07-31","01","15","N","Nacional",7," Otras Disponibilidades",77248042.73,7], [141328,"2015-07-31","01","15","N","Nacional",8,"Inversiones",4021230655.98,8], [141329,"2015-07-31","01","15","N","Nacional",9," En Entidades Oficiales",3792382050,9], [141330,"2015-07-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [141331,"2015-07-31","01","15","N","Nacional",12," Otras Inversiones",121417164.06,12], [141332,"2015-07-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13874857597.900003,13], [141333,"2015-07-31","01","15","N","Nacional",14," Vigentes",12926642176.300003,14], [141334,"2015-07-31","01","15","N","Nacional",15," Atrasados",165956240.64999998,15], [141335,"2015-07-31","01","15","N","Nacional",16," Vencidos",9215877.48,16], [141336,"2015-07-31","01","15","N","Nacional",17," Ejecución Judicial",138488632.5,17], [141337,"2015-07-31","01","15","N","Nacional",18," Créditos Refinanciados",634554670.9699999,18], [141338,"2015-07-31","01","15","N","Nacional",19,"Intereses por Cobrar",121601883.94,19], [141339,"2015-07-31","01","15","N","Nacional",20,"Activos Eventuales",191162894.79,20], [141340,"2015-07-31","01","15","N","Nacional",21,"Activos Fijos",1398808749.52,21], [141341,"2015-07-31","01","15","N","Nacional",22,"Cargos Diferidos",125879990.16,22], [141342,"2015-07-31","01","15","N","Nacional",24,"Otros Activos",157723873.89999998,24], [141343,"2015-07-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1275091886.07,25], [141344,"2015-07-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",428018250.58,26], [141345,"2015-07-31","01","15","N","Nacional",27," Créditos por Utilizar",847073635.49,27], [141346,"2015-07-31","01","15","N","Nacional",30,"TOTAL ACTIVO",22576838234.630005,30], [141347,"2015-07-31","01","15","N","Nacional",31,"PASIVO",17855451879.840004,31], [141348,"2015-07-31","01","15","N","Nacional",32,"Exigibilidades",12821830545.030005,32], [141349,"2015-07-31","01","15","N","Nacional",33," Depósitos",12558874352.410002,33], [141350,"2015-07-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2638172059.4300003,34], [141351,"2015-07-31","01","15","N","Nacional",35," Depósitos de Ahorro",4260834395.78,35], [141352,"2015-07-31","01","15","N","Nacional",36," Depósitos a Plazo",5607012704.780001,36], [141353,"2015-07-31","01","15","N","Nacional",37," Otros Depósitos",52855192.42,37], [141354,"2015-07-31","01","15","N","Nacional",38," Otras Exigibilidades",262956192.62,38], [141355,"2015-07-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3600512556.2300005,39], [141356,"2015-07-31","01","15","N","Nacional",40," Préstamos Sectoriales",3598958161.1400003,40], [141357,"2015-07-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [141358,"2015-07-31","01","15","N","Nacional",45,"Créditos Diferidos",139869524.87,45], [141359,"2015-07-31","01","15","N","Nacional",46,"Reservas de Valuación",1071055588.5,46], [141360,"2015-07-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",437447026.67,47], [141361,"2015-07-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",567112962.9200001,48], [141362,"2015-07-31","01","15","N","Nacional",49," Otras",66495598.91,49], [141363,"2015-07-31","01","15","N","Nacional",50,"Reservas Eventuales",222183665.21,50], [141364,"2015-07-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4095811612.76,51], [141365,"2015-07-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [141366,"2015-07-31","01","15","N","Nacional",53," Capital",2170000000,53], [141367,"2015-07-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [141368,"2015-07-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [141369,"2015-07-31","01","15","N","Nacional",56," Capital Complementario",1880117145.95,56], [141370,"2015-07-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [141371,"2015-07-31","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [141372,"2015-07-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",922769400,60], [141373,"2015-07-31","01","15","N","Nacional",63," Resultados del Ejercicio",327209599.75,63], [141374,"2015-07-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21951263492.600006,64], [141375,"2015-07-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1275091886.07,65], [141376,"2015-07-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",23226355378.67001,66], [141377,"2015-07-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",97998488956.75,67], [141378,"2015-07-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",38357075851.84,69], [141379,"2015-07-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24766598318.46,70], [141380,"2015-07-31","01","15","N","Nacional",71," Créditos Comerciales",17050205064.64,71], [141381,"2015-07-31","01","15","N","Nacional",72," Grandes Deudores ",13297685587.240002,72], [141382,"2015-07-31","01","15","N","Nacional",73," Pequeños Deudores ",2732522408.6400003,73], [141383,"2015-07-31","01","15","N","Nacional",74," Categoría Especial ",642247921.07,74], [141384,"2015-07-31","01","15","N","Nacional",75," Microcrédito",377749147.69,75], [141385,"2015-07-31","01","15","N","Nacional",76," Créditos de Consumo",2356873688.8600006,76], [141386,"2015-07-31","01","15","N","Nacional",77," Créditos para Vivienda",5359519564.960001,77], [141387,"2015-07-31","01","15","N","Nacional",78,"Créditos Relacionados",319760015.67,78], [141388,"2015-07-31","01","15","N","Nacional",79,"Administraciones Ajenas",10350174346.28,79], [141389,"2015-07-31","01","15","N","Nacional",80," Fideicomisos",4552670433.95,80], [141390,"2015-07-31","01","15","N","Nacional",81," Otras",5797503912.33,81], [141391,"2015-07-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",24204880424.5,82], [141392,"2015-07-31","01","20","E","Extranjera",1,"ACTIVO",21979265849.47,1], [141393,"2015-07-31","01","20","E","Extranjera",2,"Disponibilidades",2573007288.61,2], [141394,"2015-07-31","01","20","E","Extranjera",3," Caja",129046162.51,3], [141395,"2015-07-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1613161645.05,4], [141396,"2015-07-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1262867.71,5], [141397,"2015-07-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",825739575.4499999,6], [141398,"2015-07-31","01","20","E","Extranjera",7," Otras Disponibilidades",3797037.89,7], [141399,"2015-07-31","01","20","E","Extranjera",8,"Inversiones",2543834944.88,8], [141400,"2015-07-31","01","20","E","Extranjera",9," En Entidades Oficiales",1414133266.69,9], [141401,"2015-07-31","01","20","E","Extranjera",12," Otras Inversiones",1129701678.19,12], [141402,"2015-07-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16190241208.88,13], [141403,"2015-07-31","01","20","E","Extranjera",14," Vigentes",16068106697.48,14], [141404,"2015-07-31","01","20","E","Extranjera",15," Atrasados",70379851.07000001,15], [141405,"2015-07-31","01","20","E","Extranjera",16," Vencidos",13691770.480000002,16], [141406,"2015-07-31","01","20","E","Extranjera",17," Ejecución Judicial",22261558.89,17], [141407,"2015-07-31","01","20","E","Extranjera",18," Créditos Refinanciados",15801330.96,18], [141408,"2015-07-31","01","20","E","Extranjera",19,"Intereses por Cobrar",103079119.83,19], [141409,"2015-07-31","01","20","E","Extranjera",24,"Otros Activos",569103287.2699999,24], [141410,"2015-07-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",2986104446.44,25], [141411,"2015-07-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",2882336172.76,26], [141412,"2015-07-31","01","20","E","Extranjera",27," Créditos por Utilizar",103768273.68,27], [141413,"2015-07-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",24965370295.91,30], [141414,"2015-07-31","01","20","E","Extranjera",31,"PASIVO",22019673664.51,31], [141415,"2015-07-31","01","20","E","Extranjera",32,"Exigibilidades",13873987192.27,32], [141416,"2015-07-31","01","20","E","Extranjera",33," Depósitos",13683569798.78,33], [141417,"2015-07-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2057057689.32,34], [141418,"2015-07-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5959791217.41,35], [141419,"2015-07-31","01","20","E","Extranjera",36," Depósitos a Plazo",5643215238.1,36], [141420,"2015-07-31","01","20","E","Extranjera",37," Otros Depósitos",23505653.95,37], [141421,"2015-07-31","01","20","E","Extranjera",38," Otras Exigibilidades",190417393.49,38], [141422,"2015-07-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",8109501798.89,39], [141423,"2015-07-31","01","20","E","Extranjera",40," Préstamos Sectoriales",818370734.64,40], [141424,"2015-07-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7235471957.88,41], [141425,"2015-07-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",55659106.37,43], [141426,"2015-07-31","01","20","E","Extranjera",45,"Créditos Diferidos",36184673.35,45], [141427,"2015-07-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22019673664.51,64], [141428,"2015-07-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",2986104446.44,65], [141429,"2015-07-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25005778110.95,66], [141430,"2015-07-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",84363475049.37001,67], [141431,"2015-07-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",103354666.47,68], [141432,"2015-07-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",61600739154.47001,69], [141433,"2015-07-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1742754547.32,79], [141434,"2015-07-31","01","20","E","Extranjera",81," Otras",1742754547.32,81], [141435,"2015-07-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20916626681.11,82], [141436,"2015-07-31","01","20","N","Nacional",1,"ACTIVO",44950649864.17001,1], [141437,"2015-07-31","01","20","N","Nacional",2,"Disponibilidades",2552835110.1399994,2], [141438,"2015-07-31","01","20","N","Nacional",3," Caja",1142136509.68,3], [141439,"2015-07-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1326486848.81,4], [141440,"2015-07-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",27717879.79,5], [141441,"2015-07-31","01","20","N","Nacional",7," Otras Disponibilidades",56493871.86,7], [141442,"2015-07-31","01","20","N","Nacional",8,"Inversiones",8133448505.169999,8], [141443,"2015-07-31","01","20","N","Nacional",9," En Entidades Oficiales",7957809728.94,9], [141444,"2015-07-31","01","20","N","Nacional",11," Acciones y Participaciones",175638776.23,11], [141445,"2015-07-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",28905754608.270004,13], [141446,"2015-07-31","01","20","N","Nacional",14," Vigentes",27825307783.99,14], [141447,"2015-07-31","01","20","N","Nacional",15," Atrasados",430002472.22,15], [141448,"2015-07-31","01","20","N","Nacional",16," Vencidos",91641626.31,16], [141449,"2015-07-31","01","20","N","Nacional",17," Ejecución Judicial",163391176.26,17], [141450,"2015-07-31","01","20","N","Nacional",18," Créditos Refinanciados",395411549.49,18], [141451,"2015-07-31","01","20","N","Nacional",19,"Intereses por Cobrar",241388953.15,19], [141452,"2015-07-31","01","20","N","Nacional",20,"Activos Eventuales",414559174.79,20], [141453,"2015-07-31","01","20","N","Nacional",21,"Activos Fijos",1271392213.1599998,21], [141454,"2015-07-31","01","20","N","Nacional",22,"Cargos Diferidos",1716878780.58,22], [141455,"2015-07-31","01","20","N","Nacional",24,"Otros Activos",1714392518.91,24], [141456,"2015-07-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13894674796.08,25], [141457,"2015-07-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1160121891.95,26], [141458,"2015-07-31","01","20","N","Nacional",27," Créditos por Utilizar",12734552904.13,27], [141459,"2015-07-31","01","20","N","Nacional",30,"TOTAL ACTIVO",58845324660.250015,30], [141460,"2015-07-31","01","20","N","Nacional",31,"PASIVO",36326754966.71999,31], [141461,"2015-07-31","01","20","N","Nacional",32,"Exigibilidades",28600850922.39,32], [141462,"2015-07-31","01","20","N","Nacional",33," Depósitos",27411760037.47,33], [141463,"2015-07-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3418655329.46,34], [141464,"2015-07-31","01","20","N","Nacional",35," Depósitos de Ahorro",7003358486.27,35], [141465,"2015-07-31","01","20","N","Nacional",36," Depósitos a Plazo",16953361743.44,36], [141466,"2015-07-31","01","20","N","Nacional",37," Otros Depósitos",36384478.3,37], [141467,"2015-07-31","01","20","N","Nacional",38," Otras Exigibilidades",1189090884.92,38], [141468,"2015-07-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5181207086.8,39], [141469,"2015-07-31","01","20","N","Nacional",40," Préstamos Sectoriales",4256737489.19,40], [141470,"2015-07-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",924469597.61,41], [141471,"2015-07-31","01","20","N","Nacional",45,"Créditos Diferidos",116177792.17,45], [141472,"2015-07-31","01","20","N","Nacional",46,"Reservas de Valuación",2195325717.36,46], [141473,"2015-07-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1184971609.31,47], [141474,"2015-07-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",481845147.26,48], [141475,"2015-07-31","01","20","N","Nacional",49," Otras",528508960.79,49], [141476,"2015-07-31","01","20","N","Nacional",50,"Reservas Eventuales",233193448,50], [141477,"2015-07-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8583487082.41,51], [141478,"2015-07-31","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [141479,"2015-07-31","01","20","N","Nacional",53," Capital",3654616900,53], [141480,"2015-07-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [141481,"2015-07-31","01","20","N","Nacional",56," Capital Complementario",3357599701.99,56], [141482,"2015-07-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1401951726.96,59], [141483,"2015-07-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1328494993.63,60], [141484,"2015-07-31","01","20","N","Nacional",63," Resultados del Ejercicio",627152981.4,63], [141485,"2015-07-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",44910242049.12999,64], [141486,"2015-07-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13894674796.08,65], [141487,"2015-07-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",58804916845.20999,66], [141488,"2015-07-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108721116510.2,67], [141489,"2015-07-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",31010679871.58,69], [141490,"2015-07-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",49550205717.93001,70], [141491,"2015-07-31","01","20","N","Nacional",71," Créditos Comerciales",28960582492.76001,71], [141492,"2015-07-31","01","20","N","Nacional",72," Grandes Deudores ",23612680579.540005,72], [141493,"2015-07-31","01","20","N","Nacional",73," Pequeños Deudores ",5347901913.22,73], [141494,"2015-07-31","01","20","N","Nacional",76," Créditos de Consumo",14265198840.45,76], [141495,"2015-07-31","01","20","N","Nacional",77," Créditos para Vivienda",6324424384.72,77], [141496,"2015-07-31","01","20","N","Nacional",78,"Créditos Relacionados",529324704.87,78], [141497,"2015-07-31","01","20","N","Nacional",79,"Administraciones Ajenas",19563694016.12,79], [141498,"2015-07-31","01","20","N","Nacional",80," Fideicomisos",19550127313.34,80], [141499,"2015-07-31","01","20","N","Nacional",81," Otras",13566702.78,81], [141500,"2015-07-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",8067212199.700001,82], [141501,"2015-07-31","01","22","E","Extranjera",1,"ACTIVO",3653428907.71,1], [141502,"2015-07-31","01","22","E","Extranjera",2,"Disponibilidades",606110486.06,2], [141503,"2015-07-31","01","22","E","Extranjera",3," Caja",36942453.9,3], [141504,"2015-07-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",496385252.17,4], [141505,"2015-07-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1153570.71,5], [141506,"2015-07-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",71629209.28,6], [141507,"2015-07-31","01","22","E","Extranjera",8,"Inversiones",387343441,8], [141508,"2015-07-31","01","22","E","Extranjera",9," En Entidades Oficiales",387343441,9], [141509,"2015-07-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2636721353.11,13], [141510,"2015-07-31","01","22","E","Extranjera",14," Vigentes",2287098755.78,14], [141511,"2015-07-31","01","22","E","Extranjera",15," Atrasados",6297596.6,15], [141512,"2015-07-31","01","22","E","Extranjera",16," Vencidos",8133617.08,16], [141513,"2015-07-31","01","22","E","Extranjera",17," Ejecución Judicial",19862214.74,17], [141514,"2015-07-31","01","22","E","Extranjera",18," Créditos Refinanciados",315329168.91,18], [141515,"2015-07-31","01","22","E","Extranjera",19,"Intereses por Cobrar",22469960.29,19], [141516,"2015-07-31","01","22","E","Extranjera",22,"Cargos Diferidos",330430.17,22], [141517,"2015-07-31","01","22","E","Extranjera",24,"Otros Activos",453237.0799999982,24], [141518,"2015-07-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",1765192339.2399998,25], [141519,"2015-07-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",504831462.4499999,26], [141520,"2015-07-31","01","22","E","Extranjera",27," Créditos por Utilizar",1260360876.79,27], [141521,"2015-07-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5418621246.949999,30], [141522,"2015-07-31","01","22","E","Extranjera",31,"PASIVO",3483010664.44,31], [141523,"2015-07-31","01","22","E","Extranjera",32,"Exigibilidades",2984039496.69,32], [141524,"2015-07-31","01","22","E","Extranjera",33," Depósitos",2963503767.44,33], [141525,"2015-07-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",303504719.55,34], [141526,"2015-07-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1015537545.75,35], [141527,"2015-07-31","01","22","E","Extranjera",36," Depósitos a Plazo",1642458224.55,36], [141528,"2015-07-31","01","22","E","Extranjera",37," Otros Depósitos",2003277.59,37], [141529,"2015-07-31","01","22","E","Extranjera",38," Otras Exigibilidades",20535729.25,38], [141530,"2015-07-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",494949732.75,39], [141531,"2015-07-31","01","22","E","Extranjera",40," Préstamos Sectoriales",71879406.71,40], [141532,"2015-07-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",423070326.04,41], [141533,"2015-07-31","01","22","E","Extranjera",45,"Créditos Diferidos",4021435,45], [141534,"2015-07-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3483010664.44,64], [141535,"2015-07-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",1765192339.2399998,65], [141536,"2015-07-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5248203003.68,66], [141537,"2015-07-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3267513096.34,67], [141538,"2015-07-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",147643809.69,69], [141539,"2015-07-31","01","22","E","Extranjera",79,"Administraciones Ajenas",336117562.48,79], [141540,"2015-07-31","01","22","E","Extranjera",80," Fideicomisos",311746300.28,80], [141541,"2015-07-31","01","22","E","Extranjera",81," Otras",24371262.2,81], [141542,"2015-07-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",2783751724.17,82], [141543,"2015-07-31","01","22","N","Nacional",1,"ACTIVO",9175463877.62,1], [141544,"2015-07-31","01","22","N","Nacional",2,"Disponibilidades",487919320.37,2], [141545,"2015-07-31","01","22","N","Nacional",3," Caja",145574053.98,3], [141546,"2015-07-31","01","22","N","Nacional",4," Depósitos en el Banco Central",327233176.32,4], [141547,"2015-07-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",6610785.25,5], [141548,"2015-07-31","01","22","N","Nacional",7," Otras Disponibilidades",8501304.82,7], [141549,"2015-07-31","01","22","N","Nacional",8,"Inversiones",1737319635,8], [141550,"2015-07-31","01","22","N","Nacional",9," En Entidades Oficiales",1702934635,9], [141551,"2015-07-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [141552,"2015-07-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [141553,"2015-07-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",5938255920.7300005,13], [141554,"2015-07-31","01","22","N","Nacional",14," Vigentes",5432017459.610001,14], [141555,"2015-07-31","01","22","N","Nacional",15," Atrasados",72465186.43,15], [141556,"2015-07-31","01","22","N","Nacional",16," Vencidos",70861712.98,16], [141557,"2015-07-31","01","22","N","Nacional",17," Ejecución Judicial",170366433.66,17], [141558,"2015-07-31","01","22","N","Nacional",18," Créditos Refinanciados",192545128.05,18], [141559,"2015-07-31","01","22","N","Nacional",19,"Intereses por Cobrar",50689488.73,19], [141560,"2015-07-31","01","22","N","Nacional",20,"Activos Eventuales",230211889.04,20], [141561,"2015-07-31","01","22","N","Nacional",21,"Activos Fijos",587131950.8900001,21], [141562,"2015-07-31","01","22","N","Nacional",22,"Cargos Diferidos",57064460.44000001,22], [141563,"2015-07-31","01","22","N","Nacional",24,"Otros Activos",86871212.42,24], [141564,"2015-07-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1530645556.51,25], [141565,"2015-07-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",463878111.87,26], [141566,"2015-07-31","01","22","N","Nacional",27," Créditos por Utilizar",1066767444.64,27], [141567,"2015-07-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10706109434.13,30], [141568,"2015-07-31","01","22","N","Nacional",31,"PASIVO",8288833252.369999,31], [141569,"2015-07-31","01","22","N","Nacional",32,"Exigibilidades",5585743372.32,32], [141570,"2015-07-31","01","22","N","Nacional",33," Depósitos",5422442249.87,33], [141571,"2015-07-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",505427772.7,34], [141572,"2015-07-31","01","22","N","Nacional",35," Depósitos de Ahorro",1244515221.14,35], [141573,"2015-07-31","01","22","N","Nacional",36," Depósitos a Plazo",3652060862.05,36], [141574,"2015-07-31","01","22","N","Nacional",37," Otros Depósitos",20438393.98,37], [141575,"2015-07-31","01","22","N","Nacional",38," Otras Exigibilidades",163301122.45,38], [141576,"2015-07-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2059822865.99,39], [141577,"2015-07-31","01","22","N","Nacional",40," Préstamos Sectoriales",1978756827.83,40], [141578,"2015-07-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",46425021.42,41], [141579,"2015-07-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",34641016.74,43], [141580,"2015-07-31","01","22","N","Nacional",45,"Créditos Diferidos",19002650.07,45], [141581,"2015-07-31","01","22","N","Nacional",46,"Reservas de Valuación",606034530.1600001,46], [141582,"2015-07-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",296302810.8,47], [141583,"2015-07-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",216994594.92,48], [141584,"2015-07-31","01","22","N","Nacional",49," Otras",92737124.44,49], [141585,"2015-07-31","01","22","N","Nacional",50,"Reservas Eventuales",18229833.83,50], [141586,"2015-07-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1057048868.52,51], [141587,"2015-07-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [141588,"2015-07-31","01","22","N","Nacional",53," Capital",650000000,53], [141589,"2015-07-31","01","22","N","Nacional",56," Capital Complementario",407048868.52,56], [141590,"2015-07-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [141591,"2015-07-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",279541483.27,60], [141592,"2015-07-31","01","22","N","Nacional",63," Resultados del Ejercicio",25435335.67,63], [141593,"2015-07-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9345882120.89,64], [141594,"2015-07-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1530645556.5099998,65], [141595,"2015-07-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10876527677.4,66], [141596,"2015-07-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",29167115348.24,67], [141597,"2015-07-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",8041701980.09,69], [141598,"2015-07-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9616854090.2,70], [141599,"2015-07-31","01","22","N","Nacional",71," Créditos Comerciales",5340753940.530003,71], [141600,"2015-07-31","01","22","N","Nacional",72," Grandes Deudores ",4376262261.4800005,72], [141601,"2015-07-31","01","22","N","Nacional",73," Pequeños Deudores ",964491679.05,73], [141602,"2015-07-31","01","22","N","Nacional",76," Créditos de Consumo",1456811244.64,76], [141603,"2015-07-31","01","22","N","Nacional",77," Créditos para Vivienda",2819288905.03,77], [141604,"2015-07-31","01","22","N","Nacional",78,"Créditos Relacionados",60748717.46,78], [141605,"2015-07-31","01","22","N","Nacional",79,"Administraciones Ajenas",8326849374.84,79], [141606,"2015-07-31","01","22","N","Nacional",80," Fideicomisos",8315762769.39,80], [141607,"2015-07-31","01","22","N","Nacional",81," Otras",11086605.45,81], [141608,"2015-07-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",3120961185.65,82], [141609,"2015-07-31","01","24","E","Extranjera",1,"ACTIVO",6719987565.9800005,1], [141610,"2015-07-31","01","24","E","Extranjera",2,"Disponibilidades",1957424935.28,2], [141611,"2015-07-31","01","24","E","Extranjera",3," Caja",71538170.6,3], [141612,"2015-07-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",1025428360.74,4], [141613,"2015-07-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",138498.9,5], [141614,"2015-07-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",860303427.0100001,6], [141615,"2015-07-31","01","24","E","Extranjera",7," Otras Disponibilidades",16478.03,7], [141616,"2015-07-31","01","24","E","Extranjera",8,"Inversiones",505809455.4,8], [141617,"2015-07-31","01","24","E","Extranjera",9," En Entidades Oficiales",505809455.4,9], [141618,"2015-07-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4232853051.9900007,13], [141619,"2015-07-31","01","24","E","Extranjera",14," Vigentes",4213932411.35,14], [141620,"2015-07-31","01","24","E","Extranjera",15," Atrasados",351209.55,15], [141621,"2015-07-31","01","24","E","Extranjera",16," Vencidos",5336405.76,16], [141622,"2015-07-31","01","24","E","Extranjera",18," Créditos Refinanciados",13233025.33,18], [141623,"2015-07-31","01","24","E","Extranjera",19,"Intereses por Cobrar",23326275.28,19], [141624,"2015-07-31","01","24","E","Extranjera",24,"Otros Activos",573848.0300000012,24], [141625,"2015-07-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4139848695.92,25], [141626,"2015-07-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1962044790.66,26], [141627,"2015-07-31","01","24","E","Extranjera",27," Créditos por Utilizar",2177803905.26,27], [141628,"2015-07-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10859836261.900002,30], [141629,"2015-07-31","01","24","E","Extranjera",31,"PASIVO",6430311069.63,31], [141630,"2015-07-31","01","24","E","Extranjera",32,"Exigibilidades",4978229831.71,32], [141631,"2015-07-31","01","24","E","Extranjera",33," Depósitos",4958570782.86,33], [141632,"2015-07-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1485769248.16,34], [141633,"2015-07-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2808676569.79,35], [141634,"2015-07-31","01","24","E","Extranjera",36," Depósitos a Plazo",651209788.5899999,36], [141635,"2015-07-31","01","24","E","Extranjera",37," Otros Depósitos",12915176.32,37], [141636,"2015-07-31","01","24","E","Extranjera",38," Otras Exigibilidades",19659048.85,38], [141637,"2015-07-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1452022885.72,39], [141638,"2015-07-31","01","24","E","Extranjera",40," Préstamos Sectoriales",175671789.29,40], [141639,"2015-07-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1276351096.43,41], [141640,"2015-07-31","01","24","E","Extranjera",45,"Créditos Diferidos",58352.2,45], [141641,"2015-07-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6430311069.63,64], [141642,"2015-07-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4139848695.92,65], [141643,"2015-07-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10570159765.55,66], [141644,"2015-07-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22175991129.79,67], [141645,"2015-07-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",26583204.51,68], [141646,"2015-07-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1285267964.13,69], [141647,"2015-07-31","01","24","E","Extranjera",79,"Administraciones Ajenas",47357006.19,79], [141648,"2015-07-31","01","24","E","Extranjera",81," Otras",47357006.19,81], [141649,"2015-07-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20816782954.96,82], [141650,"2015-07-31","01","24","N","Nacional",1,"ACTIVO",17608957595.76,1], [141651,"2015-07-31","01","24","N","Nacional",2,"Disponibilidades",1229203154.8600004,2], [141652,"2015-07-31","01","24","N","Nacional",3," Caja",472937062.31000006,3], [141653,"2015-07-31","01","24","N","Nacional",4," Depósitos en el Banco Central",676093854.07,4], [141654,"2015-07-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11146999.14,5], [141655,"2015-07-31","01","24","N","Nacional",7," Otras Disponibilidades",69025239.34,7], [141656,"2015-07-31","01","24","N","Nacional",8,"Inversiones",2451715086.67,8], [141657,"2015-07-31","01","24","N","Nacional",9," En Entidades Oficiales",2313713784.41,9], [141658,"2015-07-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [141659,"2015-07-31","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [141660,"2015-07-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12220313090.12,13], [141661,"2015-07-31","01","24","N","Nacional",14," Vigentes",11409476990.61,14], [141662,"2015-07-31","01","24","N","Nacional",15," Atrasados",113756213.17,15], [141663,"2015-07-31","01","24","N","Nacional",16," Vencidos",2030762.86,16], [141664,"2015-07-31","01","24","N","Nacional",17," Ejecución Judicial",91193624.46,17], [141665,"2015-07-31","01","24","N","Nacional",18," Créditos Refinanciados",603855499.02,18], [141666,"2015-07-31","01","24","N","Nacional",19,"Intereses por Cobrar",95661836.89,19], [141667,"2015-07-31","01","24","N","Nacional",20,"Activos Eventuales",380721757.8900001,20], [141668,"2015-07-31","01","24","N","Nacional",21,"Activos Fijos",1032964654.76,21], [141669,"2015-07-31","01","24","N","Nacional",22,"Cargos Diferidos",139064821.89000002,22], [141670,"2015-07-31","01","24","N","Nacional",24,"Otros Activos",59313192.68,24], [141671,"2015-07-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",2172690398.17,25], [141672,"2015-07-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",151466054.14,26], [141673,"2015-07-31","01","24","N","Nacional",27," Créditos por Utilizar",2021224344.03,27], [141674,"2015-07-31","01","24","N","Nacional",30,"TOTAL ACTIVO",19781647993.93,30], [141675,"2015-07-31","01","24","N","Nacional",31,"PASIVO",15539099096.21,31], [141676,"2015-07-31","01","24","N","Nacional",32,"Exigibilidades",11687068778.8,32], [141677,"2015-07-31","01","24","N","Nacional",33," Depósitos",11342835615.38,33], [141678,"2015-07-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2162586598.3,34], [141679,"2015-07-31","01","24","N","Nacional",35," Depósitos de Ahorro",4812873686.4,35], [141680,"2015-07-31","01","24","N","Nacional",36," Depósitos a Plazo",4130577224.54,36], [141681,"2015-07-31","01","24","N","Nacional",37," Otros Depósitos",236798106.14,37], [141682,"2015-07-31","01","24","N","Nacional",38," Otras Exigibilidades",344233163.42,38], [141683,"2015-07-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2546456385.2,39], [141684,"2015-07-31","01","24","N","Nacional",40," Préstamos Sectoriales",2522576385.2,40], [141685,"2015-07-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [141686,"2015-07-31","01","24","N","Nacional",45,"Créditos Diferidos",67256630.67,45], [141687,"2015-07-31","01","24","N","Nacional",46,"Reservas de Valuación",1106805656.07,46], [141688,"2015-07-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",313462785.93,47], [141689,"2015-07-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",540605822.2900001,48], [141690,"2015-07-31","01","24","N","Nacional",49," Otras",252737047.85,49], [141691,"2015-07-31","01","24","N","Nacional",50,"Reservas Eventuales",131511645.47,50], [141692,"2015-07-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2359534995.9,51], [141693,"2015-07-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [141694,"2015-07-31","01","24","N","Nacional",53," Capital",1280042400,53], [141695,"2015-07-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [141696,"2015-07-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [141697,"2015-07-31","01","24","N","Nacional",56," Capital Complementario",1026797625.46,56], [141698,"2015-07-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [141699,"2015-07-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [141700,"2015-07-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [141701,"2015-07-31","01","24","N","Nacional",63," Resultados del Ejercicio",130804255.18,63], [141702,"2015-07-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17898634092.11,64], [141703,"2015-07-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",2172690398.17,65], [141704,"2015-07-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",20071324490.28,66], [141705,"2015-07-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",98775352706.73996,67], [141706,"2015-07-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",35892176909.509995,69], [141707,"2015-07-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18685671036.01,70], [141708,"2015-07-31","01","24","N","Nacional",71," Créditos Comerciales",10077285525.419998,71], [141709,"2015-07-31","01","24","N","Nacional",72," Grandes Deudores ",8501336427.589999,72], [141710,"2015-07-31","01","24","N","Nacional",73," Pequeños Deudores ",1545884477.0000005,73], [141711,"2015-07-31","01","24","N","Nacional",75," Microcrédito",30064620.83,75], [141712,"2015-07-31","01","24","N","Nacional",76," Créditos de Consumo",4056258387.88,76], [141713,"2015-07-31","01","24","N","Nacional",77," Créditos para Vivienda",4552127122.71,77], [141714,"2015-07-31","01","24","N","Nacional",78,"Créditos Relacionados",15252645.96,78], [141715,"2015-07-31","01","24","N","Nacional",79,"Administraciones Ajenas",6471247184.849999,79], [141716,"2015-07-31","01","24","N","Nacional",80," Fideicomisos",6222515860.36,80], [141717,"2015-07-31","01","24","N","Nacional",81," Otras",248731324.49,81], [141718,"2015-07-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",37711004930.40999,82], [141719,"2015-07-31","01","25","E","Extranjera",1,"ACTIVO",2852025155.98,1], [141720,"2015-07-31","01","25","E","Extranjera",2,"Disponibilidades",626044953.06,2], [141721,"2015-07-31","01","25","E","Extranjera",3," Caja",15835112.44,3], [141722,"2015-07-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",521638675.52,4], [141723,"2015-07-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",87014278.68,6], [141724,"2015-07-31","01","25","E","Extranjera",7," Otras Disponibilidades",1556886.42,7], [141725,"2015-07-31","01","25","E","Extranjera",8,"Inversiones",235064519.3,8], [141726,"2015-07-31","01","25","E","Extranjera",9," En Entidades Oficiales",235064519.3,9], [141727,"2015-07-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1954351190.04,13], [141728,"2015-07-31","01","25","E","Extranjera",14," Vigentes",1945424725.32,14], [141729,"2015-07-31","01","25","E","Extranjera",15," Atrasados",2198535.67,15], [141730,"2015-07-31","01","25","E","Extranjera",16," Vencidos",2052760.29,16], [141731,"2015-07-31","01","25","E","Extranjera",17," Ejecución Judicial",400659.22,17], [141732,"2015-07-31","01","25","E","Extranjera",18," Créditos Refinanciados",4274509.54,18], [141733,"2015-07-31","01","25","E","Extranjera",19,"Intereses por Cobrar",15305301.53,19], [141734,"2015-07-31","01","25","E","Extranjera",22,"Cargos Diferidos",59057.25,22], [141735,"2015-07-31","01","25","E","Extranjera",24,"Otros Activos",21200134.8,24], [141736,"2015-07-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",523562116.7000001,25], [141737,"2015-07-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",108433482.47,26], [141738,"2015-07-31","01","25","E","Extranjera",27," Créditos por Utilizar",415128634.23,27], [141739,"2015-07-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3375587272.6800003,30], [141740,"2015-07-31","01","25","E","Extranjera",31,"PASIVO",2698316434.83,31], [141741,"2015-07-31","01","25","E","Extranjera",32,"Exigibilidades",2409236434.37,32], [141742,"2015-07-31","01","25","E","Extranjera",33," Depósitos",2353517439.83,33], [141743,"2015-07-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",296907520.88,34], [141744,"2015-07-31","01","25","E","Extranjera",35," Depósitos de Ahorro",474954065.17,35], [141745,"2015-07-31","01","25","E","Extranjera",36," Depósitos a Plazo",1581089451.99,36], [141746,"2015-07-31","01","25","E","Extranjera",37," Otros Depósitos",566401.79,37], [141747,"2015-07-31","01","25","E","Extranjera",38," Otras Exigibilidades",55718994.54,38], [141748,"2015-07-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",287896680.75,39], [141749,"2015-07-31","01","25","E","Extranjera",40," Préstamos Sectoriales",241758210.75,40], [141750,"2015-07-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",41304916,41], [141751,"2015-07-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4833554,43], [141752,"2015-07-31","01","25","E","Extranjera",45,"Créditos Diferidos",1183319.7100000002,45], [141753,"2015-07-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2698316434.83,64], [141754,"2015-07-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",523562116.7,65], [141755,"2015-07-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3221878551.53,66], [141756,"2015-07-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14935462588.98,67], [141757,"2015-07-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",7050755033.970001,69], [141758,"2015-07-31","01","25","E","Extranjera",79,"Administraciones Ajenas",6071206.15,79], [141759,"2015-07-31","01","25","E","Extranjera",81," Otras",6071206.15,81], [141760,"2015-07-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7878636348.860001,82], [141761,"2015-07-31","01","25","N","Nacional",1,"ACTIVO",6482612403.17,1], [141762,"2015-07-31","01","25","N","Nacional",2,"Disponibilidades",302838544.76,2], [141763,"2015-07-31","01","25","N","Nacional",3," Caja",26899613.87,3], [141764,"2015-07-31","01","25","N","Nacional",4," Depósitos en el Banco Central",259291462.59,4], [141765,"2015-07-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",3711788.37,5], [141766,"2015-07-31","01","25","N","Nacional",7," Otras Disponibilidades",12935679.93,7], [141767,"2015-07-31","01","25","N","Nacional",8,"Inversiones",1047539650.98,8], [141768,"2015-07-31","01","25","N","Nacional",9," En Entidades Oficiales",1003801000,9], [141769,"2015-07-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [141770,"2015-07-31","01","25","N","Nacional",12," Otras Inversiones",42442350.98,12], [141771,"2015-07-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4694137524.21,13], [141772,"2015-07-31","01","25","N","Nacional",14," Vigentes",4270276430.51,14], [141773,"2015-07-31","01","25","N","Nacional",15," Atrasados",24343005.37,15], [141774,"2015-07-31","01","25","N","Nacional",16," Vencidos",3066683.7,16], [141775,"2015-07-31","01","25","N","Nacional",17," Ejecución Judicial",15213523.16,17], [141776,"2015-07-31","01","25","N","Nacional",18," Créditos Refinanciados",381237881.47,18], [141777,"2015-07-31","01","25","N","Nacional",19,"Intereses por Cobrar",59439607.72,19], [141778,"2015-07-31","01","25","N","Nacional",20,"Activos Eventuales",28779430.07,20], [141779,"2015-07-31","01","25","N","Nacional",21,"Activos Fijos",249604649.18,21], [141780,"2015-07-31","01","25","N","Nacional",22,"Cargos Diferidos",38627676.60999999,22], [141781,"2015-07-31","01","25","N","Nacional",24,"Otros Activos",61645319.64,24], [141782,"2015-07-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2487602851.32,25], [141783,"2015-07-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",38808548.84,26], [141784,"2015-07-31","01","25","N","Nacional",27," Créditos por Utilizar",2448794302.48,27], [141785,"2015-07-31","01","25","N","Nacional",30,"TOTAL ACTIVO",8970215254.49,30], [141786,"2015-07-31","01","25","N","Nacional",31,"PASIVO",5805763966.009999,31], [141787,"2015-07-31","01","25","N","Nacional",32,"Exigibilidades",4804401549.84,32], [141788,"2015-07-31","01","25","N","Nacional",33," Depósitos",4609537819.690001,33], [141789,"2015-07-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",323164062.18,34], [141790,"2015-07-31","01","25","N","Nacional",35," Depósitos de Ahorro",861477689.84,35], [141791,"2015-07-31","01","25","N","Nacional",36," Depósitos a Plazo",3423063335.86,36], [141792,"2015-07-31","01","25","N","Nacional",37," Otros Depósitos",1832731.81,37], [141793,"2015-07-31","01","25","N","Nacional",38," Otras Exigibilidades",194863730.15,38], [141794,"2015-07-31","01","25","N","Nacional",39,"Obligaciones Bancarias",627052468.3599999,39], [141795,"2015-07-31","01","25","N","Nacional",40," Préstamos Sectoriales",627052468.3599999,40], [141796,"2015-07-31","01","25","N","Nacional",45,"Créditos Diferidos",22376246.320000004,45], [141797,"2015-07-31","01","25","N","Nacional",46,"Reservas de Valuación",305333305.01,46], [141798,"2015-07-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",133296518.99,47], [141799,"2015-07-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",158191199.35999998,48], [141800,"2015-07-31","01","25","N","Nacional",49," Otras",13845586.66,49], [141801,"2015-07-31","01","25","N","Nacional",50,"Reservas Eventuales",46600396.48,50], [141802,"2015-07-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",830557158.31,51], [141803,"2015-07-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [141804,"2015-07-31","01","25","N","Nacional",53," Capital",545000000,53], [141805,"2015-07-31","01","25","N","Nacional",56," Capital Complementario",285557158.31,56], [141806,"2015-07-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [141807,"2015-07-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9667108,60], [141808,"2015-07-31","01","25","N","Nacional",63," Resultados del Ejercicio",60296116.54,63], [141809,"2015-07-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6636321124.32,64], [141810,"2015-07-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2487602851.32,65], [141811,"2015-07-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9123923975.64,66], [141812,"2015-07-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",25002543820.56,67], [141813,"2015-07-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10424538881.329998,69], [141814,"2015-07-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6870475676.339998,70], [141815,"2015-07-31","01","25","N","Nacional",71," Créditos Comerciales",2888974842.849999,71], [141816,"2015-07-31","01","25","N","Nacional",72," Grandes Deudores ",1939526205.29,72], [141817,"2015-07-31","01","25","N","Nacional",73," Pequeños Deudores ",949448637.5600004,73], [141818,"2015-07-31","01","25","N","Nacional",76," Créditos de Consumo",3006750277.17,76], [141819,"2015-07-31","01","25","N","Nacional",77," Créditos para Vivienda",974750556.32,77], [141820,"2015-07-31","01","25","N","Nacional",78,"Créditos Relacionados",47577671.82,78], [141821,"2015-07-31","01","25","N","Nacional",79,"Administraciones Ajenas",59440,79], [141822,"2015-07-31","01","25","N","Nacional",81," Otras",59440,81], [141823,"2015-07-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7659892151.070001,82], [141824,"2015-07-31","01","29","E","Extranjera",1,"ACTIVO",77278342.59,1], [141825,"2015-07-31","01","29","E","Extranjera",2,"Disponibilidades",54952148.99,2], [141826,"2015-07-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1058607.46,4], [141827,"2015-07-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",45707.6,5], [141828,"2015-07-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",53847833.93,6], [141829,"2015-07-31","01","29","E","Extranjera",8,"Inversiones",351593.6,8], [141830,"2015-07-31","01","29","E","Extranjera",9," En Entidades Oficiales",351593.6,9], [141831,"2015-07-31","01","29","E","Extranjera",24,"Otros Activos",21974600,24], [141832,"2015-07-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",77278342.59,30], [141833,"2015-07-31","01","29","E","Extranjera",31,"PASIVO",710924.46,31], [141834,"2015-07-31","01","29","E","Extranjera",32,"Exigibilidades",710924.46,32], [141835,"2015-07-31","01","29","E","Extranjera",38," Otras Exigibilidades",710924.46,38], [141836,"2015-07-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",710924.46,64], [141837,"2015-07-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",710924.46,66], [141838,"2015-07-31","01","29","N","Nacional",1,"ACTIVO",4194980645.75,1], [141839,"2015-07-31","01","29","N","Nacional",2,"Disponibilidades",545863460.72,2], [141840,"2015-07-31","01","29","N","Nacional",3," Caja",393727715.64,3], [141841,"2015-07-31","01","29","N","Nacional",4," Depósitos en el Banco Central",129213870.76,4], [141842,"2015-07-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",22433166.47,5], [141843,"2015-07-31","01","29","N","Nacional",7," Otras Disponibilidades",488707.85,7], [141844,"2015-07-31","01","29","N","Nacional",8,"Inversiones",1878352407.35,8], [141845,"2015-07-31","01","29","N","Nacional",9," En Entidades Oficiales",1810688345.5,9], [141846,"2015-07-31","01","29","N","Nacional",12," Otras Inversiones",67664061.85,12], [141847,"2015-07-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1475261300.7100005,13], [141848,"2015-07-31","01","29","N","Nacional",14," Vigentes",1278633475.35,14], [141849,"2015-07-31","01","29","N","Nacional",15," Atrasados",134526532.34,15], [141850,"2015-07-31","01","29","N","Nacional",16," Vencidos",36010874.14,16], [141851,"2015-07-31","01","29","N","Nacional",18," Créditos Refinanciados",26090418.88,18], [141852,"2015-07-31","01","29","N","Nacional",19,"Intereses por Cobrar",26151818.9,19], [141853,"2015-07-31","01","29","N","Nacional",21,"Activos Fijos",97640472.57,21], [141854,"2015-07-31","01","29","N","Nacional",22,"Cargos Diferidos",67114886.53999999,22], [141855,"2015-07-31","01","29","N","Nacional",24,"Otros Activos",104596298.96,24], [141856,"2015-07-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",578313627.25,25], [141857,"2015-07-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [141858,"2015-07-31","01","29","N","Nacional",27," Créditos por Utilizar",575013627.25,27], [141859,"2015-07-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4773294273,30], [141860,"2015-07-31","01","29","N","Nacional",31,"PASIVO",2468427690.7900004,31], [141861,"2015-07-31","01","29","N","Nacional",32,"Exigibilidades",2041801263.2300005,32], [141862,"2015-07-31","01","29","N","Nacional",33," Depósitos",1858231309.25,33], [141863,"2015-07-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",23079448.57,34], [141864,"2015-07-31","01","29","N","Nacional",35," Depósitos de Ahorro",710694593.66,35], [141865,"2015-07-31","01","29","N","Nacional",36," Depósitos a Plazo",1124313548.6,36], [141866,"2015-07-31","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [141867,"2015-07-31","01","29","N","Nacional",38," Otras Exigibilidades",183569953.98,38], [141868,"2015-07-31","01","29","N","Nacional",45,"Créditos Diferidos",31210.48,45], [141869,"2015-07-31","01","29","N","Nacional",46,"Reservas de Valuación",284249803.06,46], [141870,"2015-07-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",239999423.68,47], [141871,"2015-07-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",42765903.09,48], [141872,"2015-07-31","01","29","N","Nacional",49," Otras",1484476.29,49], [141873,"2015-07-31","01","29","N","Nacional",50,"Reservas Eventuales",142345414.01999998,50], [141874,"2015-07-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1803120373.09,51], [141875,"2015-07-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [141876,"2015-07-31","01","29","N","Nacional",53," Capital",423000000,53], [141877,"2015-07-31","01","29","N","Nacional",56," Capital Complementario",1380120373.09,56], [141878,"2015-07-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [141879,"2015-07-31","01","29","N","Nacional",63," Resultados del Ejercicio",143359031.56,63], [141880,"2015-07-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4271548063.88,64], [141881,"2015-07-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",578313627.25,65], [141882,"2015-07-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4849861691.13,66], [141883,"2015-07-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17063065886.95,67], [141884,"2015-07-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2158497592.7,69], [141885,"2015-07-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1501413119.61,70], [141886,"2015-07-31","01","29","N","Nacional",76," Créditos de Consumo",1501413119.61,76], [141887,"2015-07-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13403155174.64,82], [141888,"2015-07-31","01","30","E","Extranjera",1,"ACTIVO",12451787.9,1], [141889,"2015-07-31","01","30","E","Extranjera",2,"Disponibilidades",11326210.68,2], [141890,"2015-07-31","01","30","E","Extranjera",3," Caja",3044963.25,3], [141891,"2015-07-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",4262365.67,4], [141892,"2015-07-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1821811.76,5], [141893,"2015-07-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2197070,6], [141894,"2015-07-31","01","30","E","Extranjera",8,"Inversiones",1124899.84,8], [141895,"2015-07-31","01","30","E","Extranjera",9," En Entidades Oficiales",1124899.84,9], [141896,"2015-07-31","01","30","E","Extranjera",24,"Otros Activos",677.38,24], [141897,"2015-07-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",12451787.9,30], [141898,"2015-07-31","01","30","E","Extranjera",31,"PASIVO",5581466.31,31], [141899,"2015-07-31","01","30","E","Extranjera",32,"Exigibilidades",5581466.31,32], [141900,"2015-07-31","01","30","E","Extranjera",33," Depósitos",5578010.3,33], [141901,"2015-07-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5578010.3,35], [141902,"2015-07-31","01","30","E","Extranjera",38," Otras Exigibilidades",3456.01,38], [141903,"2015-07-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5581466.31,64], [141904,"2015-07-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5581466.31,66], [141905,"2015-07-31","01","30","N","Nacional",1,"ACTIVO",1326627154.27,1], [141906,"2015-07-31","01","30","N","Nacional",2,"Disponibilidades",57298015.89000001,2], [141907,"2015-07-31","01","30","N","Nacional",3," Caja",14936788.8,3], [141908,"2015-07-31","01","30","N","Nacional",4," Depósitos en el Banco Central",29704770.79,4], [141909,"2015-07-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",11687479.49,5], [141910,"2015-07-31","01","30","N","Nacional",7," Otras Disponibilidades",968976.81,7], [141911,"2015-07-31","01","30","N","Nacional",8,"Inversiones",189114811.44,8], [141912,"2015-07-31","01","30","N","Nacional",9," En Entidades Oficiales",176743000,9], [141913,"2015-07-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [141914,"2015-07-31","01","30","N","Nacional",12," Otras Inversiones",12221811.44,12], [141915,"2015-07-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",943359121.72,13], [141916,"2015-07-31","01","30","N","Nacional",14," Vigentes",848896707.3599999,14], [141917,"2015-07-31","01","30","N","Nacional",15," Atrasados",33399735.37,15], [141918,"2015-07-31","01","30","N","Nacional",16," Vencidos",15020800.830000002,16], [141919,"2015-07-31","01","30","N","Nacional",17," Ejecución Judicial",15730230.19,17], [141920,"2015-07-31","01","30","N","Nacional",18," Créditos Refinanciados",30311647.97,18], [141921,"2015-07-31","01","30","N","Nacional",19,"Intereses por Cobrar",15421634.88,19], [141922,"2015-07-31","01","30","N","Nacional",20,"Activos Eventuales",20119216.05,20], [141923,"2015-07-31","01","30","N","Nacional",21,"Activos Fijos",82540210.07,21], [141924,"2015-07-31","01","30","N","Nacional",22,"Cargos Diferidos",4913643.38,22], [141925,"2015-07-31","01","30","N","Nacional",24,"Otros Activos",13860500.840000002,24], [141926,"2015-07-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1437000,25], [141927,"2015-07-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1437000,26], [141928,"2015-07-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1328064154.27,30], [141929,"2015-07-31","01","30","N","Nacional",31,"PASIVO",922044890.1,31], [141930,"2015-07-31","01","30","N","Nacional",32,"Exigibilidades",489177734.1399999,32], [141931,"2015-07-31","01","30","N","Nacional",33," Depósitos",462801146.43,33], [141932,"2015-07-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",11773271.91,34], [141933,"2015-07-31","01","30","N","Nacional",35," Depósitos de Ahorro",114747034.92,35], [141934,"2015-07-31","01","30","N","Nacional",36," Depósitos a Plazo",335875117.07,36], [141935,"2015-07-31","01","30","N","Nacional",37," Otros Depósitos",405722.53,37], [141936,"2015-07-31","01","30","N","Nacional",38," Otras Exigibilidades",26376587.71,38], [141937,"2015-07-31","01","30","N","Nacional",39,"Obligaciones Bancarias",288189871.14,39], [141938,"2015-07-31","01","30","N","Nacional",40," Préstamos Sectoriales",141789260.68,40], [141939,"2015-07-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",143918441.76,41], [141940,"2015-07-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2482168.7,42], [141941,"2015-07-31","01","30","N","Nacional",45,"Créditos Diferidos",1154154.36,45], [141942,"2015-07-31","01","30","N","Nacional",46,"Reservas de Valuación",126106343.84999998,46], [141943,"2015-07-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",81922430.6,47], [141944,"2015-07-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",40317521.26,48], [141945,"2015-07-31","01","30","N","Nacional",49," Otras",3866391.99,49], [141946,"2015-07-31","01","30","N","Nacional",50,"Reservas Eventuales",17416786.61,50], [141947,"2015-07-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",411452585.76,51], [141948,"2015-07-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [141949,"2015-07-31","01","30","N","Nacional",53," Capital",471380100,53], [141950,"2015-07-31","01","30","N","Nacional",56," Capital Complementario",-59927514.24000001,56], [141951,"2015-07-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [141952,"2015-07-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [141953,"2015-07-31","01","30","N","Nacional",63," Resultados del Ejercicio",6619630.94,63], [141954,"2015-07-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1333497475.86,64], [141955,"2015-07-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1437000,65], [141956,"2015-07-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1334934475.86,66], [141957,"2015-07-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2832987168.1500006,67], [141958,"2015-07-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1512338820.45,69], [141959,"2015-07-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",958780756.6,70], [141960,"2015-07-31","01","30","N","Nacional",71," Créditos Comerciales",762586509.44,71], [141961,"2015-07-31","01","30","N","Nacional",72," Grandes Deudores ",432843.18,72], [141962,"2015-07-31","01","30","N","Nacional",73," Pequeños Deudores ",159647377.17,73], [141963,"2015-07-31","01","30","N","Nacional",75," Microcrédito",602506289.0900002,75], [141964,"2015-07-31","01","30","N","Nacional",76," Créditos de Consumo",8539569.32,76], [141965,"2015-07-31","01","30","N","Nacional",77," Créditos para Vivienda",187654677.84,77], [141966,"2015-07-31","01","30","N","Nacional",79,"Administraciones Ajenas",133767250.53,79], [141967,"2015-07-31","01","30","N","Nacional",80," Fideicomisos",133767250.53,80], [141968,"2015-07-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",228100340.57,82], [141969,"2015-07-31","01","31","E","Extranjera",1,"ACTIVO",13147405887.250002,1], [141970,"2015-07-31","01","31","E","Extranjera",2,"Disponibilidades",2070961567.71,2], [141971,"2015-07-31","01","31","E","Extranjera",3," Caja",122436131.59,3], [141972,"2015-07-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1288834607.01,4], [141973,"2015-07-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",658861213.5,6], [141974,"2015-07-31","01","31","E","Extranjera",7," Otras Disponibilidades",829615.61,7], [141975,"2015-07-31","01","31","E","Extranjera",8,"Inversiones",1840946574.04,8], [141976,"2015-07-31","01","31","E","Extranjera",9," En Entidades Oficiales",941905879.7,9], [141977,"2015-07-31","01","31","E","Extranjera",11," Acciones y Participaciones",545426.04,11], [141978,"2015-07-31","01","31","E","Extranjera",12," Otras Inversiones",898495268.3,12], [141979,"2015-07-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9180082636.87,13], [141980,"2015-07-31","01","31","E","Extranjera",14," Vigentes",8951746852.53,14], [141981,"2015-07-31","01","31","E","Extranjera",15," Atrasados",43710913.94,15], [141982,"2015-07-31","01","31","E","Extranjera",16," Vencidos",6201935.109999999,16], [141983,"2015-07-31","01","31","E","Extranjera",17," Ejecución Judicial",33293478.66,17], [141984,"2015-07-31","01","31","E","Extranjera",18," Créditos Refinanciados",145129456.63000005,18], [141985,"2015-07-31","01","31","E","Extranjera",19,"Intereses por Cobrar",39097287.52,19], [141986,"2015-07-31","01","31","E","Extranjera",24,"Otros Activos",16317821.11,24], [141987,"2015-07-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",5494795994.51,25], [141988,"2015-07-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",390124772.59,26], [141989,"2015-07-31","01","31","E","Extranjera",27," Créditos por Utilizar",5104671221.92,27], [141990,"2015-07-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18642201881.76,30], [141991,"2015-07-31","01","31","E","Extranjera",31,"PASIVO",12288598788.54,31], [141992,"2015-07-31","01","31","E","Extranjera",32,"Exigibilidades",9476752591.63,32], [141993,"2015-07-31","01","31","E","Extranjera",33," Depósitos",9266198748.089998,33], [141994,"2015-07-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2000555181.08,34], [141995,"2015-07-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4079647882.89,35], [141996,"2015-07-31","01","31","E","Extranjera",36," Depósitos a Plazo",3185787865.4700003,36], [141997,"2015-07-31","01","31","E","Extranjera",37," Otros Depósitos",207818.65,37], [141998,"2015-07-31","01","31","E","Extranjera",38," Otras Exigibilidades",210553843.54,38], [141999,"2015-07-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2786390394.15,39], [142000,"2015-07-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2786390394.15,41], [142001,"2015-07-31","01","31","E","Extranjera",45,"Créditos Diferidos",25455802.76,45], [142002,"2015-07-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12288598788.54,64], [142003,"2015-07-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",5494795994.51,65], [142004,"2015-07-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17783394783.05,66], [142005,"2015-07-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",80003443189.12,67], [142006,"2015-07-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16481920864.09,69], [142007,"2015-07-31","01","31","E","Extranjera",79,"Administraciones Ajenas",170597632.83,79], [142008,"2015-07-31","01","31","E","Extranjera",81," Otras",170597632.83,81], [142009,"2015-07-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",63350924692.2,82], [142010,"2015-07-31","01","31","N","Nacional",1,"ACTIVO",29033920856.91,1], [142011,"2015-07-31","01","31","N","Nacional",2,"Disponibilidades",2282484311.32,2], [142012,"2015-07-31","01","31","N","Nacional",3," Caja",1141446955.26,3], [142013,"2015-07-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1091530847.59,4], [142014,"2015-07-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",2418891.84,5], [142015,"2015-07-31","01","31","N","Nacional",7," Otras Disponibilidades",47087616.63,7], [142016,"2015-07-31","01","31","N","Nacional",8,"Inversiones",5171543689.139999,8], [142017,"2015-07-31","01","31","N","Nacional",9," En Entidades Oficiales",4833964665.9,9], [142018,"2015-07-31","01","31","N","Nacional",11," Acciones y Participaciones",62945273.24,11], [142019,"2015-07-31","01","31","N","Nacional",12," Otras Inversiones",274633750,12], [142020,"2015-07-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19794093542.51,13], [142021,"2015-07-31","01","31","N","Nacional",14," Vigentes",18814355601.94,14], [142022,"2015-07-31","01","31","N","Nacional",15," Atrasados",171281468.95000002,15], [142023,"2015-07-31","01","31","N","Nacional",16," Vencidos",32687713.08,16], [142024,"2015-07-31","01","31","N","Nacional",17," Ejecución Judicial",154300051.42,17], [142025,"2015-07-31","01","31","N","Nacional",18," Créditos Refinanciados",621468707.1199999,18], [142026,"2015-07-31","01","31","N","Nacional",19,"Intereses por Cobrar",123058985.89,19], [142027,"2015-07-31","01","31","N","Nacional",20,"Activos Eventuales",170667558.41,20], [142028,"2015-07-31","01","31","N","Nacional",21,"Activos Fijos",1077752116.02,21], [142029,"2015-07-31","01","31","N","Nacional",22,"Cargos Diferidos",265193816.03000003,22], [142030,"2015-07-31","01","31","N","Nacional",24,"Otros Activos",149126837.59,24], [142031,"2015-07-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8540743060.37,25], [142032,"2015-07-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",457136490.69,26], [142033,"2015-07-31","01","31","N","Nacional",27," Créditos por Utilizar",8083606569.68,27], [142034,"2015-07-31","01","31","N","Nacional",30,"TOTAL ACTIVO",37574663917.28,30], [142035,"2015-07-31","01","31","N","Nacional",31,"PASIVO",25363329546.249992,31], [142036,"2015-07-31","01","31","N","Nacional",32,"Exigibilidades",20142730401.849995,32], [142037,"2015-07-31","01","31","N","Nacional",33," Depósitos",19228239199.41,33], [142038,"2015-07-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",6018599530.799999,34], [142039,"2015-07-31","01","31","N","Nacional",35," Depósitos de Ahorro",7326670763.12,35], [142040,"2015-07-31","01","31","N","Nacional",36," Depósitos a Plazo",5825221148.67,36], [142041,"2015-07-31","01","31","N","Nacional",37," Otros Depósitos",57747756.82,37], [142042,"2015-07-31","01","31","N","Nacional",38," Otras Exigibilidades",914491202.44,38], [142043,"2015-07-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3504343744.6800003,39], [142044,"2015-07-31","01","31","N","Nacional",40," Préstamos Sectoriales",2822543744.6800003,40], [142045,"2015-07-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",681800000,41], [142046,"2015-07-31","01","31","N","Nacional",45,"Créditos Diferidos",108601900.34,45], [142047,"2015-07-31","01","31","N","Nacional",46,"Reservas de Valuación",1171833003.76,46], [142048,"2015-07-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",588668137.94,47], [142049,"2015-07-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",503328178,48], [142050,"2015-07-31","01","31","N","Nacional",49," Otras",79836687.82,49], [142051,"2015-07-31","01","31","N","Nacional",50,"Reservas Eventuales",435820495.62,50], [142052,"2015-07-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4529398409.37,51], [142053,"2015-07-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [142054,"2015-07-31","01","31","N","Nacional",53," Capital",3750000000,53], [142055,"2015-07-31","01","31","N","Nacional",56," Capital Complementario",779398409.37,56], [142056,"2015-07-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [142057,"2015-07-31","01","31","N","Nacional",63," Resultados del Ejercicio",295170727.7,63], [142058,"2015-07-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29892727955.61999,64], [142059,"2015-07-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8540743060.369999,65], [142060,"2015-07-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38433471015.98999,66], [142061,"2015-07-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",129830694042.78,67], [142062,"2015-07-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",19619570499.590004,69], [142063,"2015-07-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",29983592486.739998,70], [142064,"2015-07-31","01","31","N","Nacional",71," Créditos Comerciales",18013261778.899994,71], [142065,"2015-07-31","01","31","N","Nacional",72," Grandes Deudores ",8585019401.709999,72], [142066,"2015-07-31","01","31","N","Nacional",73," Pequeños Deudores ",9428242377.19,73], [142067,"2015-07-31","01","31","N","Nacional",76," Créditos de Consumo",6964474746.54,76], [142068,"2015-07-31","01","31","N","Nacional",77," Créditos para Vivienda",5005855961.3,77], [142069,"2015-07-31","01","31","N","Nacional",78,"Créditos Relacionados",149333896.91,78], [142070,"2015-07-31","01","31","N","Nacional",79,"Administraciones Ajenas",9643149643.96,79], [142071,"2015-07-31","01","31","N","Nacional",80," Fideicomisos",9631069838.4,80], [142072,"2015-07-31","01","31","N","Nacional",81," Otras",12079805.56,81], [142073,"2015-07-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",70435047515.58,82], [142074,"2015-07-31","01","34","E","Extranjera",1,"ACTIVO",814617021.21,1], [142075,"2015-07-31","01","34","E","Extranjera",2,"Disponibilidades",269080594.07,2], [142076,"2015-07-31","01","34","E","Extranjera",3," Caja",13559744.82,3], [142077,"2015-07-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",92058151.59,4], [142078,"2015-07-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",163462697.66,6], [142079,"2015-07-31","01","34","E","Extranjera",8,"Inversiones",44534608.9,8], [142080,"2015-07-31","01","34","E","Extranjera",9," En Entidades Oficiales",44534608.9,9], [142081,"2015-07-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",495157657.53,13], [142082,"2015-07-31","01","34","E","Extranjera",14," Vigentes",482573744.01,14], [142083,"2015-07-31","01","34","E","Extranjera",16," Vencidos",42970.51,16], [142084,"2015-07-31","01","34","E","Extranjera",18," Créditos Refinanciados",12540943.01,18], [142085,"2015-07-31","01","34","E","Extranjera",19,"Intereses por Cobrar",3437044.88,19], [142086,"2015-07-31","01","34","E","Extranjera",24,"Otros Activos",2407115.83,24], [142087,"2015-07-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",228388712.87,25], [142088,"2015-07-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",228388712.87,26], [142089,"2015-07-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",1043005734.08,30], [142090,"2015-07-31","01","34","E","Extranjera",31,"PASIVO",780451220.75,31], [142091,"2015-07-31","01","34","E","Extranjera",32,"Exigibilidades",450868416.31,32], [142092,"2015-07-31","01","34","E","Extranjera",33," Depósitos",444899861.88,33], [142093,"2015-07-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",134917442.98999998,34], [142094,"2015-07-31","01","34","E","Extranjera",35," Depósitos de Ahorro",49496753.89,35], [142095,"2015-07-31","01","34","E","Extranjera",36," Depósitos a Plazo",260485665,36], [142096,"2015-07-31","01","34","E","Extranjera",38," Otras Exigibilidades",5968554.430000001,38], [142097,"2015-07-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",329560500,39], [142098,"2015-07-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",329560500,41], [142099,"2015-07-31","01","34","E","Extranjera",45,"Créditos Diferidos",22304.44,45], [142100,"2015-07-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",780451220.75,64], [142101,"2015-07-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",228388712.87,65], [142102,"2015-07-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1008839933.62,66], [142103,"2015-07-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1533362336.03,67], [142104,"2015-07-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44324776.41,69], [142105,"2015-07-31","01","34","E","Extranjera",79,"Administraciones Ajenas",4970565.92,79], [142106,"2015-07-31","01","34","E","Extranjera",81," Otras",4970565.92,81], [142107,"2015-07-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1484066993.7,82], [142108,"2015-07-31","01","34","N","Nacional",1,"ACTIVO",3699555863.9499993,1], [142109,"2015-07-31","01","34","N","Nacional",2,"Disponibilidades",190623798.7,2], [142110,"2015-07-31","01","34","N","Nacional",3," Caja",60105585.71,3], [142111,"2015-07-31","01","34","N","Nacional",4," Depósitos en el Banco Central",129162415.15,4], [142112,"2015-07-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1355797.84,5], [142113,"2015-07-31","01","34","N","Nacional",8,"Inversiones",555022000,8], [142114,"2015-07-31","01","34","N","Nacional",9," En Entidades Oficiales",554522000,9], [142115,"2015-07-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [142116,"2015-07-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2671419900.92,13], [142117,"2015-07-31","01","34","N","Nacional",14," Vigentes",2460840706.48,14], [142118,"2015-07-31","01","34","N","Nacional",15," Atrasados",22221344.41,15], [142119,"2015-07-31","01","34","N","Nacional",16," Vencidos",5173672.879999999,16], [142120,"2015-07-31","01","34","N","Nacional",17," Ejecución Judicial",17721223.13,17], [142121,"2015-07-31","01","34","N","Nacional",18," Créditos Refinanciados",165462954.02,18], [142122,"2015-07-31","01","34","N","Nacional",19,"Intereses por Cobrar",44039719.02,19], [142123,"2015-07-31","01","34","N","Nacional",20,"Activos Eventuales",25231791.68,20], [142124,"2015-07-31","01","34","N","Nacional",21,"Activos Fijos",141598367.85,21], [142125,"2015-07-31","01","34","N","Nacional",22,"Cargos Diferidos",45017556.99,22], [142126,"2015-07-31","01","34","N","Nacional",24,"Otros Activos",26602728.790000007,24], [142127,"2015-07-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",26614935.96,25], [142128,"2015-07-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",12333953.66,26], [142129,"2015-07-31","01","34","N","Nacional",27," Créditos por Utilizar",14280982.3,27], [142130,"2015-07-31","01","34","N","Nacional",30,"TOTAL ACTIVO",3726170799.91,30], [142131,"2015-07-31","01","34","N","Nacional",31,"PASIVO",3269008764.17,31], [142132,"2015-07-31","01","34","N","Nacional",32,"Exigibilidades",2499492418.38,32], [142133,"2015-07-31","01","34","N","Nacional",33," Depósitos",2308585510.84,33], [142134,"2015-07-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",106253606,34], [142135,"2015-07-31","01","34","N","Nacional",35," Depósitos de Ahorro",461027290.7,35], [142136,"2015-07-31","01","34","N","Nacional",36," Depósitos a Plazo",1741219864.14,36], [142137,"2015-07-31","01","34","N","Nacional",37," Otros Depósitos",84750,37], [142138,"2015-07-31","01","34","N","Nacional",38," Otras Exigibilidades",190906907.54,38], [142139,"2015-07-31","01","34","N","Nacional",39,"Obligaciones Bancarias",591607414.74,39], [142140,"2015-07-31","01","34","N","Nacional",40," Préstamos Sectoriales",440615414.74,40], [142141,"2015-07-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",150992000,41], [142142,"2015-07-31","01","34","N","Nacional",45,"Créditos Diferidos",4418599.859999999,45], [142143,"2015-07-31","01","34","N","Nacional",46,"Reservas de Valuación",150241089.6,46], [142144,"2015-07-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",77316934.13,47], [142145,"2015-07-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",62295105.91,48], [142146,"2015-07-31","01","34","N","Nacional",49," Otras",10629049.56,49], [142147,"2015-07-31","01","34","N","Nacional",50,"Reservas Eventuales",23249241.59,50], [142148,"2015-07-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",464712900.24,51], [142149,"2015-07-31","01","34","N","Nacional",52," Capital Primario",909459603.5,52], [142150,"2015-07-31","01","34","N","Nacional",53," Capital",873298700,53], [142151,"2015-07-31","01","34","N","Nacional",54," Superávit Pagado",36160903.5,54], [142152,"2015-07-31","01","34","N","Nacional",56," Capital Complementario",-444746703.26,56], [142153,"2015-07-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [142154,"2015-07-31","01","34","N","Nacional",63," Resultados del Ejercicio",-13893982.94,63], [142155,"2015-07-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3733721664.41,64], [142156,"2015-07-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",26614935.96,65], [142157,"2015-07-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3760336600.37,66], [142158,"2015-07-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15700999096.39,67], [142159,"2015-07-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",7804609353.550001,69], [142160,"2015-07-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",3454776988.92,70], [142161,"2015-07-31","01","34","N","Nacional",71," Créditos Comerciales",3256441356.27,71], [142162,"2015-07-31","01","34","N","Nacional",72," Grandes Deudores ",896146421.95,72], [142163,"2015-07-31","01","34","N","Nacional",73," Pequeños Deudores ",2090612115.32,73], [142164,"2015-07-31","01","34","N","Nacional",75," Microcrédito",269682819,75], [142165,"2015-07-31","01","34","N","Nacional",76," Créditos de Consumo",90807218.7,76], [142166,"2015-07-31","01","34","N","Nacional",77," Créditos para Vivienda",107528413.95,77], [142167,"2015-07-31","01","34","N","Nacional",79,"Administraciones Ajenas",184853671.79,79], [142168,"2015-07-31","01","34","N","Nacional",80," Fideicomisos",137184621.79,80], [142169,"2015-07-31","01","34","N","Nacional",81," Otras",47669050,81], [142170,"2015-07-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",4256759082.13,82], [142171,"2015-07-31","08","02","N","Nacional",1,"ACTIVO",1251119427.7100005,1], [142172,"2015-07-31","08","02","N","Nacional",2,"Disponibilidades",89762837.06,2], [142173,"2015-07-31","08","02","N","Nacional",3," Caja",3946443,3], [142174,"2015-07-31","08","02","N","Nacional",4," Depósitos en el Banco Central",19476520.92,4], [142175,"2015-07-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",65380020.03,5], [142176,"2015-07-31","08","02","N","Nacional",7," Otras Disponibilidades",959853.11,7], [142177,"2015-07-31","08","02","N","Nacional",8,"Inversiones",110500000,8], [142178,"2015-07-31","08","02","N","Nacional",9," En Entidades Oficiales",110500000,9], [142179,"2015-07-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",901260025.73,13], [142180,"2015-07-31","08","02","N","Nacional",14," Vigentes",782832233.0500001,14], [142181,"2015-07-31","08","02","N","Nacional",15," Atrasados",44151797.11,15], [142182,"2015-07-31","08","02","N","Nacional",16," Vencidos",9569168.62,16], [142183,"2015-07-31","08","02","N","Nacional",17," Ejecución Judicial",31857289.32,17], [142184,"2015-07-31","08","02","N","Nacional",18," Créditos Refinanciados",32849537.630000003,18], [142185,"2015-07-31","08","02","N","Nacional",20,"Activos Eventuales",45709148.87,20], [142186,"2015-07-31","08","02","N","Nacional",21,"Activos Fijos",95822335.12,21], [142187,"2015-07-31","08","02","N","Nacional",22,"Cargos Diferidos",875454.92,22], [142188,"2015-07-31","08","02","N","Nacional",24,"Otros Activos",7189626.010000001,24], [142189,"2015-07-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1251119427.7100005,30], [142190,"2015-07-31","08","02","N","Nacional",31,"PASIVO",1020649429.55,31], [142191,"2015-07-31","08","02","N","Nacional",32,"Exigibilidades",387378197.12,32], [142192,"2015-07-31","08","02","N","Nacional",33," Depósitos",319242902.13,33], [142193,"2015-07-31","08","02","N","Nacional",35," Depósitos de Ahorro",21906708.77,35], [142194,"2015-07-31","08","02","N","Nacional",36," Depósitos a Plazo",297336193.36,36], [142195,"2015-07-31","08","02","N","Nacional",38," Otras Exigibilidades",68135294.99000001,38], [142196,"2015-07-31","08","02","N","Nacional",39,"Obligaciones Bancarias",402380504.07,39], [142197,"2015-07-31","08","02","N","Nacional",40," Préstamos Sectoriales",383716508.7,40], [142198,"2015-07-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18663995.37,41], [142199,"2015-07-31","08","02","N","Nacional",45,"Créditos Diferidos",18791813.630000003,45], [142200,"2015-07-31","08","02","N","Nacional",46,"Reservas de Valuación",152077246.28,46], [142201,"2015-07-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",102608250.05,47], [142202,"2015-07-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16461037.499999998,48], [142203,"2015-07-31","08","02","N","Nacional",49," Otras",33007958.73,49], [142204,"2015-07-31","08","02","N","Nacional",50,"Reservas Eventuales",60021668.45,50], [142205,"2015-07-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",230469998.16,51], [142206,"2015-07-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [142207,"2015-07-31","08","02","N","Nacional",53," Capital",120000000,53], [142208,"2015-07-31","08","02","N","Nacional",56," Capital Complementario",110469998.16,56], [142209,"2015-07-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [142210,"2015-07-31","08","02","N","Nacional",59," Utilidades No Distribuidas",52382094.66,59], [142211,"2015-07-31","08","02","N","Nacional",63," Resultados del Ejercicio",56331729.5,63], [142212,"2015-07-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1251119427.71,64], [142213,"2015-07-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1251119427.71,66], [142214,"2015-07-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1628030824.56,67], [142215,"2015-07-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [142216,"2015-07-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",901260025.73,70], [142217,"2015-07-31","08","02","N","Nacional",71," Créditos Comerciales",182906018.45,71], [142218,"2015-07-31","08","02","N","Nacional",73," Pequeños Deudores ",182906018.45,73], [142219,"2015-07-31","08","02","N","Nacional",76," Créditos de Consumo",286489080.32,76], [142220,"2015-07-31","08","02","N","Nacional",77," Créditos para Vivienda",431864926.96,77], [142221,"2015-07-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",209424373.6,82], [142222,"2015-07-31","08","07","E","Extranjera",1,"ACTIVO",23116058,1], [142223,"2015-07-31","08","07","E","Extranjera",2,"Disponibilidades",5556311.07,2], [142224,"2015-07-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1394905.69,4], [142225,"2015-07-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",2902882.87,5], [142226,"2015-07-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1258522.51,6], [142227,"2015-07-31","08","07","E","Extranjera",8,"Inversiones",7577096.2,8], [142228,"2015-07-31","08","07","E","Extranjera",9," En Entidades Oficiales",988526.2,9], [142229,"2015-07-31","08","07","E","Extranjera",12," Otras Inversiones",6588570,12], [142230,"2015-07-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9929141.01,13], [142231,"2015-07-31","08","07","E","Extranjera",14," Vigentes",6209174.21,14], [142232,"2015-07-31","08","07","E","Extranjera",16," Vencidos",97774.6,16], [142233,"2015-07-31","08","07","E","Extranjera",18," Créditos Refinanciados",3622192.2,18], [142234,"2015-07-31","08","07","E","Extranjera",19,"Intereses por Cobrar",39655.5,19], [142235,"2015-07-31","08","07","E","Extranjera",24,"Otros Activos",13854.22,24], [142236,"2015-07-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",23116058,30], [142237,"2015-07-31","08","07","E","Extranjera",31,"PASIVO",9475034.89,31], [142238,"2015-07-31","08","07","E","Extranjera",32,"Exigibilidades",8218504.33,32], [142239,"2015-07-31","08","07","E","Extranjera",33," Depósitos",8084096.55,33], [142240,"2015-07-31","08","07","E","Extranjera",36," Depósitos a Plazo",8084096.55,36], [142241,"2015-07-31","08","07","E","Extranjera",38," Otras Exigibilidades",134407.78,38], [142242,"2015-07-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",1256530.56,39], [142243,"2015-07-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",1256530.56,41], [142244,"2015-07-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9475034.89,64], [142245,"2015-07-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9475034.89,66], [142246,"2015-07-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11784294.55,67], [142247,"2015-07-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11784294.55,82], [142248,"2015-07-31","08","07","N","Nacional",1,"ACTIVO",186294331.51,1], [142249,"2015-07-31","08","07","N","Nacional",2,"Disponibilidades",4002861.19,2], [142250,"2015-07-31","08","07","N","Nacional",3," Caja",500,3], [142251,"2015-07-31","08","07","N","Nacional",4," Depósitos en el Banco Central",3197302.84,4], [142252,"2015-07-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",805058.35,5], [142253,"2015-07-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [142254,"2015-07-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [142255,"2015-07-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [142256,"2015-07-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [142257,"2015-07-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",157847408.17000002,13], [142258,"2015-07-31","08","07","N","Nacional",14," Vigentes",146473880.68,14], [142259,"2015-07-31","08","07","N","Nacional",15," Atrasados",6612385.279999999,15], [142260,"2015-07-31","08","07","N","Nacional",16," Vencidos",819555.95,16], [142261,"2015-07-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [142262,"2015-07-31","08","07","N","Nacional",18," Créditos Refinanciados",3919266.43,18], [142263,"2015-07-31","08","07","N","Nacional",19,"Intereses por Cobrar",2294381.42,19], [142264,"2015-07-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [142265,"2015-07-31","08","07","N","Nacional",21,"Activos Fijos",14774870.4,21], [142266,"2015-07-31","08","07","N","Nacional",22,"Cargos Diferidos",1107531.47,22], [142267,"2015-07-31","08","07","N","Nacional",24,"Otros Activos",140024.60999999987,24], [142268,"2015-07-31","08","07","N","Nacional",30,"TOTAL ACTIVO",186294331.51,30], [142269,"2015-07-31","08","07","N","Nacional",31,"PASIVO",90548903.72,31], [142270,"2015-07-31","08","07","N","Nacional",32,"Exigibilidades",19692151.69,32], [142271,"2015-07-31","08","07","N","Nacional",33," Depósitos",19161338.83,33], [142272,"2015-07-31","08","07","N","Nacional",36," Depósitos a Plazo",19161338.83,36], [142273,"2015-07-31","08","07","N","Nacional",38," Otras Exigibilidades",530812.86,38], [142274,"2015-07-31","08","07","N","Nacional",39,"Obligaciones Bancarias",56683857.25,39], [142275,"2015-07-31","08","07","N","Nacional",40," Préstamos Sectoriales",56683857.25,40], [142276,"2015-07-31","08","07","N","Nacional",45,"Créditos Diferidos",7014.11,45], [142277,"2015-07-31","08","07","N","Nacional",46,"Reservas de Valuación",13565880.67,46], [142278,"2015-07-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9555262.39,47], [142279,"2015-07-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3439702.11,48], [142280,"2015-07-31","08","07","N","Nacional",49," Otras",570916.1699999999,49], [142281,"2015-07-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [142282,"2015-07-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",109386450.9,51], [142283,"2015-07-31","08","07","N","Nacional",52," Capital Primario",91873443.37,52], [142284,"2015-07-31","08","07","N","Nacional",53," Capital",88500000,53], [142285,"2015-07-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [142286,"2015-07-31","08","07","N","Nacional",56," Capital Complementario",17513007.53,56], [142287,"2015-07-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [142288,"2015-07-31","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [142289,"2015-07-31","08","07","N","Nacional",63," Resultados del Ejercicio",9713535.32,63], [142290,"2015-07-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",199935354.62,64], [142291,"2015-07-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",199935354.62,66], [142292,"2015-07-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",436001708.64,67], [142293,"2015-07-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",244113716.11,69], [142294,"2015-07-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",170110586.10000002,70], [142295,"2015-07-31","08","07","N","Nacional",71," Créditos Comerciales",55538702.13,71], [142296,"2015-07-31","08","07","N","Nacional",73," Pequeños Deudores ",55538702.13,73], [142297,"2015-07-31","08","07","N","Nacional",76," Créditos de Consumo",30574442.58,76], [142298,"2015-07-31","08","07","N","Nacional",77," Créditos para Vivienda",83997441.39,77], [142299,"2015-07-31","08","07","N","Nacional",78,"Créditos Relacionados",3294245.34,78], [142300,"2015-07-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",18483161.090000004,82], [142301,"2015-07-31","08","13","E","Extranjera",1,"ACTIVO",615277837.0400001,1], [142302,"2015-07-31","08","13","E","Extranjera",2,"Disponibilidades",94483491.68,2], [142303,"2015-07-31","08","13","E","Extranjera",3," Caja",551838.08,3], [142304,"2015-07-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",52622026.65,4], [142305,"2015-07-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",29134453.47,5], [142306,"2015-07-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12175173.48,6], [142307,"2015-07-31","08","13","E","Extranjera",8,"Inversiones",44127711.54,8], [142308,"2015-07-31","08","13","E","Extranjera",9," En Entidades Oficiales",44127711.54,9], [142309,"2015-07-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",446236007.37,13], [142310,"2015-07-31","08","13","E","Extranjera",14," Vigentes",437300096.14,14], [142311,"2015-07-31","08","13","E","Extranjera",15," Atrasados",2764398.29,15], [142312,"2015-07-31","08","13","E","Extranjera",16," Vencidos",543975.85,16], [142313,"2015-07-31","08","13","E","Extranjera",18," Créditos Refinanciados",5627537.09,18], [142314,"2015-07-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2796163.97,19], [142315,"2015-07-31","08","13","E","Extranjera",22,"Cargos Diferidos",12126793.13,22], [142316,"2015-07-31","08","13","E","Extranjera",24,"Otros Activos",15507669.35,24], [142317,"2015-07-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",1803788.32,25], [142318,"2015-07-31","08","13","E","Extranjera",27," Créditos por Utilizar",1803788.32,27], [142319,"2015-07-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",617081625.3600001,30], [142320,"2015-07-31","08","13","E","Extranjera",31,"PASIVO",540717679.38,31], [142321,"2015-07-31","08","13","E","Extranjera",32,"Exigibilidades",447062641.82,32], [142322,"2015-07-31","08","13","E","Extranjera",33," Depósitos",443707042.5,33], [142323,"2015-07-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4652385.15,35], [142324,"2015-07-31","08","13","E","Extranjera",36," Depósitos a Plazo",439037050.68,36], [142325,"2015-07-31","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [142326,"2015-07-31","08","13","E","Extranjera",38," Otras Exigibilidades",3355599.32,38], [142327,"2015-07-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",93293624.26,39], [142328,"2015-07-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",93293624.26,41], [142329,"2015-07-31","08","13","E","Extranjera",45,"Créditos Diferidos",361413.3,45], [142330,"2015-07-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",540717679.38,64], [142331,"2015-07-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",1803788.32,65], [142332,"2015-07-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",542521467.7,66], [142333,"2015-07-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1323699800.06,67], [142334,"2015-07-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",16224535.85,68], [142335,"2015-07-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",736870628.65,69], [142336,"2015-07-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1864035.49,79], [142337,"2015-07-31","08","13","E","Extranjera",81," Otras",1864035.49,81], [142338,"2015-07-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",568740600.07,82], [142339,"2015-07-31","08","13","N","Nacional",1,"ACTIVO",1777898940.19,1], [142340,"2015-07-31","08","13","N","Nacional",2,"Disponibilidades",76783208.93,2], [142341,"2015-07-31","08","13","N","Nacional",3," Caja",2101221.52,3], [142342,"2015-07-31","08","13","N","Nacional",4," Depósitos en el Banco Central",40881685.17,4], [142343,"2015-07-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",33800302.24,5], [142344,"2015-07-31","08","13","N","Nacional",8,"Inversiones",147075000,8], [142345,"2015-07-31","08","13","N","Nacional",9," En Entidades Oficiales",137075000,9], [142346,"2015-07-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [142347,"2015-07-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1393442476.89,13], [142348,"2015-07-31","08","13","N","Nacional",14," Vigentes",1339882052.5100002,14], [142349,"2015-07-31","08","13","N","Nacional",15," Atrasados",26321216.290000003,15], [142350,"2015-07-31","08","13","N","Nacional",16," Vencidos",15533426.62,16], [142351,"2015-07-31","08","13","N","Nacional",18," Créditos Refinanciados",11705781.47,18], [142352,"2015-07-31","08","13","N","Nacional",19,"Intereses por Cobrar",15414289.179999998,19], [142353,"2015-07-31","08","13","N","Nacional",20,"Activos Eventuales",12365494.83,20], [142354,"2015-07-31","08","13","N","Nacional",21,"Activos Fijos",30634849.78,21], [142355,"2015-07-31","08","13","N","Nacional",22,"Cargos Diferidos",9576833.71,22], [142356,"2015-07-31","08","13","N","Nacional",24,"Otros Activos",92606786.87,24], [142357,"2015-07-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [142358,"2015-07-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [142359,"2015-07-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1837898940.19,30], [142360,"2015-07-31","08","13","N","Nacional",31,"PASIVO",1427035261.77,31], [142361,"2015-07-31","08","13","N","Nacional",32,"Exigibilidades",1008078461.16,32], [142362,"2015-07-31","08","13","N","Nacional",33," Depósitos",983105991.09,33], [142363,"2015-07-31","08","13","N","Nacional",35," Depósitos de Ahorro",29781830.33,35], [142364,"2015-07-31","08","13","N","Nacional",36," Depósitos a Plazo",952672970.15,36], [142365,"2015-07-31","08","13","N","Nacional",37," Otros Depósitos",651190.61,37], [142366,"2015-07-31","08","13","N","Nacional",38," Otras Exigibilidades",24972470.07,38], [142367,"2015-07-31","08","13","N","Nacional",39,"Obligaciones Bancarias",270879333.19,39], [142368,"2015-07-31","08","13","N","Nacional",40," Préstamos Sectoriales",117892824.57,40], [142369,"2015-07-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",152986508.62,41], [142370,"2015-07-31","08","13","N","Nacional",45,"Créditos Diferidos",3494493.79,45], [142371,"2015-07-31","08","13","N","Nacional",46,"Reservas de Valuación",113404671.63,46], [142372,"2015-07-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",91461976.28,47], [142373,"2015-07-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21493555.55,48], [142374,"2015-07-31","08","13","N","Nacional",49," Otras",449139.8,49], [142375,"2015-07-31","08","13","N","Nacional",50,"Reservas Eventuales",31178302,50], [142376,"2015-07-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",425423836.08,51], [142377,"2015-07-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [142378,"2015-07-31","08","13","N","Nacional",53," Capital",300000000,53], [142379,"2015-07-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [142380,"2015-07-31","08","13","N","Nacional",56," Capital Complementario",109702734.74,56], [142381,"2015-07-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [142382,"2015-07-31","08","13","N","Nacional",63," Resultados del Ejercicio",24881667.09,63], [142383,"2015-07-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1852459097.85,64], [142384,"2015-07-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [142385,"2015-07-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1912459097.85,66], [142386,"2015-07-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3945296819.940001,67], [142387,"2015-07-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",224683579.15,68], [142388,"2015-07-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1728275524.51,69], [142389,"2015-07-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1859031594.32,70], [142390,"2015-07-31","08","13","N","Nacional",71," Créditos Comerciales",675838568.8100003,71], [142391,"2015-07-31","08","13","N","Nacional",72," Grandes Deudores ",134846704.58,72], [142392,"2015-07-31","08","13","N","Nacional",73," Pequeños Deudores ",540991864.23,73], [142393,"2015-07-31","08","13","N","Nacional",76," Créditos de Consumo",1183193025.5099998,76], [142394,"2015-07-31","08","13","N","Nacional",78,"Créditos Relacionados",1670193.72,78], [142395,"2015-07-31","08","13","N","Nacional",79,"Administraciones Ajenas",40721539.94,79], [142396,"2015-07-31","08","13","N","Nacional",81," Otras",40721539.94,81], [142397,"2015-07-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",90914388.3,82], [142398,"2015-07-31","08","16","E","Extranjera",1,"ACTIVO",14182742.02,1], [142399,"2015-07-31","08","16","E","Extranjera",2,"Disponibilidades",3053540.4,2], [142400,"2015-07-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3053540.4,5], [142401,"2015-07-31","08","16","E","Extranjera",8,"Inversiones",11114074.13,8], [142402,"2015-07-31","08","16","E","Extranjera",12," Otras Inversiones",11114074.13,12], [142403,"2015-07-31","08","16","E","Extranjera",24,"Otros Activos",15127.49,24], [142404,"2015-07-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",14182742.02,30], [142405,"2015-07-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [142406,"2015-07-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [142407,"2015-07-31","08","16","N","Nacional",1,"ACTIVO",1173209144.9399998,1], [142408,"2015-07-31","08","16","N","Nacional",2,"Disponibilidades",42218046.87,2], [142409,"2015-07-31","08","16","N","Nacional",3," Caja",274673.52,3], [142410,"2015-07-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28751721.31,4], [142411,"2015-07-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13191652.04,5], [142412,"2015-07-31","08","16","N","Nacional",8,"Inversiones",117501783.3,8], [142413,"2015-07-31","08","16","N","Nacional",9," En Entidades Oficiales",109020000,9], [142414,"2015-07-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [142415,"2015-07-31","08","16","N","Nacional",12," Otras Inversiones",8480483.3,12], [142416,"2015-07-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",100591409.98,13], [142417,"2015-07-31","08","16","N","Nacional",14," Vigentes",90585626.38,14], [142418,"2015-07-31","08","16","N","Nacional",15," Atrasados",1558192.46,15], [142419,"2015-07-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [142420,"2015-07-31","08","16","N","Nacional",18," Créditos Refinanciados",8343785.82,18], [142421,"2015-07-31","08","16","N","Nacional",19,"Intereses por Cobrar",751921.85,19], [142422,"2015-07-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [142423,"2015-07-31","08","16","N","Nacional",21,"Activos Fijos",14044130.670000002,21], [142424,"2015-07-31","08","16","N","Nacional",22,"Cargos Diferidos",1816464.26,22], [142425,"2015-07-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",855165672.35,23], [142426,"2015-07-31","08","16","N","Nacional",24,"Otros Activos",38249895.35,24], [142427,"2015-07-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1173209144.9399998,30], [142428,"2015-07-31","08","16","N","Nacional",31,"PASIVO",948007612.27,31], [142429,"2015-07-31","08","16","N","Nacional",32,"Exigibilidades",529178690,32], [142430,"2015-07-31","08","16","N","Nacional",33," Depósitos",487645552.37,33], [142431,"2015-07-31","08","16","N","Nacional",36," Depósitos a Plazo",487645552.37,36], [142432,"2015-07-31","08","16","N","Nacional",38," Otras Exigibilidades",41533137.63,38], [142433,"2015-07-31","08","16","N","Nacional",45,"Créditos Diferidos",9749052.58,45], [142434,"2015-07-31","08","16","N","Nacional",46,"Reservas de Valuación",401005596.67,46], [142435,"2015-07-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8833989.94,47], [142436,"2015-07-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9741553.4,48], [142437,"2015-07-31","08","16","N","Nacional",49," Otras",382430053.33,49], [142438,"2015-07-31","08","16","N","Nacional",50,"Reservas Eventuales",8074273.02,50], [142439,"2015-07-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",239384274.69,51], [142440,"2015-07-31","08","16","N","Nacional",52," Capital Primario",200000000,52], [142441,"2015-07-31","08","16","N","Nacional",53," Capital",200000000,53], [142442,"2015-07-31","08","16","N","Nacional",56," Capital Complementario",39384274.69,56], [142443,"2015-07-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [142444,"2015-07-31","08","16","N","Nacional",59," Utilidades No Distribuidas",21344912.23,59], [142445,"2015-07-31","08","16","N","Nacional",63," Resultados del Ejercicio",17398170.27,63], [142446,"2015-07-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1187391886.96,64], [142447,"2015-07-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1187391886.96,66], [142448,"2015-07-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1218649404.87,67], [142449,"2015-07-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37845963.88,69], [142450,"2015-07-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",101343331.83,70], [142451,"2015-07-31","08","16","N","Nacional",71," Créditos Comerciales",80556824.48,71], [142452,"2015-07-31","08","16","N","Nacional",72," Grandes Deudores ",53686825.91,72], [142453,"2015-07-31","08","16","N","Nacional",73," Pequeños Deudores ",26869998.57,73], [142454,"2015-07-31","08","16","N","Nacional",76," Créditos de Consumo",20786507.35,76], [142455,"2015-07-31","08","16","N","Nacional",78,"Créditos Relacionados",366590.56,78], [142456,"2015-07-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1079093518.6,82], [142457,"2015-07-31","08","29","E","Extranjera",1,"ACTIVO",674678.23,1], [142458,"2015-07-31","08","29","E","Extranjera",2,"Disponibilidades",674678.23,2], [142459,"2015-07-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",674678.23,5], [142460,"2015-07-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",674678.23,30], [142461,"2015-07-31","08","29","N","Nacional",1,"ACTIVO",479140323.98000014,1], [142462,"2015-07-31","08","29","N","Nacional",2,"Disponibilidades",13165003.54,2], [142463,"2015-07-31","08","29","N","Nacional",4," Depósitos en el Banco Central",10846972.98,4], [142464,"2015-07-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",2318030.56,5], [142465,"2015-07-31","08","29","N","Nacional",8,"Inversiones",54591000.03,8], [142466,"2015-07-31","08","29","N","Nacional",9," En Entidades Oficiales",54590000.03,9], [142467,"2015-07-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [142468,"2015-07-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",388667470.5800001,13], [142469,"2015-07-31","08","29","N","Nacional",14," Vigentes",370919385.9100001,14], [142470,"2015-07-31","08","29","N","Nacional",15," Atrasados",16696994.8,15], [142471,"2015-07-31","08","29","N","Nacional",16," Vencidos",484842.21,16], [142472,"2015-07-31","08","29","N","Nacional",18," Créditos Refinanciados",566247.6599999999,18], [142473,"2015-07-31","08","29","N","Nacional",19,"Intereses por Cobrar",319144.61,19], [142474,"2015-07-31","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [142475,"2015-07-31","08","29","N","Nacional",21,"Activos Fijos",5016043.93,21], [142476,"2015-07-31","08","29","N","Nacional",22,"Cargos Diferidos",5908746.08,22], [142477,"2015-07-31","08","29","N","Nacional",24,"Otros Activos",11037731.53,24], [142478,"2015-07-31","08","29","N","Nacional",30,"TOTAL ACTIVO",479140323.98000014,30], [142479,"2015-07-31","08","29","N","Nacional",31,"PASIVO",263735191.52,31], [142480,"2015-07-31","08","29","N","Nacional",32,"Exigibilidades",192814775.67,32], [142481,"2015-07-31","08","29","N","Nacional",33," Depósitos",180481317.75,33], [142482,"2015-07-31","08","29","N","Nacional",36," Depósitos a Plazo",180481317.75,36], [142483,"2015-07-31","08","29","N","Nacional",38," Otras Exigibilidades",12333457.92,38], [142484,"2015-07-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23232331.26,39], [142485,"2015-07-31","08","29","N","Nacional",40," Préstamos Sectoriales",23232331.26,40], [142486,"2015-07-31","08","29","N","Nacional",45,"Créditos Diferidos",4672.55,45], [142487,"2015-07-31","08","29","N","Nacional",46,"Reservas de Valuación",26005552.15,46], [142488,"2015-07-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",22758241.86,47], [142489,"2015-07-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3246310.29,48], [142490,"2015-07-31","08","29","N","Nacional",49," Otras",1000,49], [142491,"2015-07-31","08","29","N","Nacional",50,"Reservas Eventuales",21677859.89,50], [142492,"2015-07-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",216079810.69,51], [142493,"2015-07-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [142494,"2015-07-31","08","29","N","Nacional",53," Capital",90000000,53], [142495,"2015-07-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [142496,"2015-07-31","08","29","N","Nacional",56," Capital Complementario",122088264,56], [142497,"2015-07-31","08","29","N","Nacional",59," Utilidades No Distribuidas",92902453.48,59], [142498,"2015-07-31","08","29","N","Nacional",63," Resultados del Ejercicio",29185810.52,63], [142499,"2015-07-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",479815002.21,64], [142500,"2015-07-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",479815002.21,66], [142501,"2015-07-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1137132126.27,67], [142502,"2015-07-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",556034973.12,69], [142503,"2015-07-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",388986615.19,70], [142504,"2015-07-31","08","29","N","Nacional",71," Créditos Comerciales",2826322.4499999997,71], [142505,"2015-07-31","08","29","N","Nacional",73," Pequeños Deudores ",1450057.32,73], [142506,"2015-07-31","08","29","N","Nacional",75," Microcrédito",1376265.13,75], [142507,"2015-07-31","08","29","N","Nacional",76," Créditos de Consumo",361802143.48,76], [142508,"2015-07-31","08","29","N","Nacional",77," Créditos para Vivienda",24358149.26,77], [142509,"2015-07-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",192110537.96,82], [142510,"2015-07-31","08","33","E","Extranjera",1,"ACTIVO",92005.92,1], [142511,"2015-07-31","08","33","E","Extranjera",2,"Disponibilidades",92005.92,2], [142512,"2015-07-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",92005.92,5], [142513,"2015-07-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",92005.92,30], [142514,"2015-07-31","08","33","N","Nacional",1,"ACTIVO",271576557.03,1], [142515,"2015-07-31","08","33","N","Nacional",2,"Disponibilidades",16048655.89,2], [142516,"2015-07-31","08","33","N","Nacional",3," Caja",3176413.56,3], [142517,"2015-07-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10454564.27,4], [142518,"2015-07-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2417678.06,5], [142519,"2015-07-31","08","33","N","Nacional",8,"Inversiones",31045000,8], [142520,"2015-07-31","08","33","N","Nacional",9," En Entidades Oficiales",28045000,9], [142521,"2015-07-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [142522,"2015-07-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",153419083.17000002,13], [142523,"2015-07-31","08","33","N","Nacional",14," Vigentes",140582803.3,14], [142524,"2015-07-31","08","33","N","Nacional",15," Atrasados",9556074.510000002,15], [142525,"2015-07-31","08","33","N","Nacional",16," Vencidos",1379653.77,16], [142526,"2015-07-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [142527,"2015-07-31","08","33","N","Nacional",18," Créditos Refinanciados",1878061.65,18], [142528,"2015-07-31","08","33","N","Nacional",19,"Intereses por Cobrar",1951799.76,19], [142529,"2015-07-31","08","33","N","Nacional",20,"Activos Eventuales",44572429.68,20], [142530,"2015-07-31","08","33","N","Nacional",21,"Activos Fijos",14582672.45,21], [142531,"2015-07-31","08","33","N","Nacional",22,"Cargos Diferidos",1991119.51,22], [142532,"2015-07-31","08","33","N","Nacional",24,"Otros Activos",7965796.57,24], [142533,"2015-07-31","08","33","N","Nacional",30,"TOTAL ACTIVO",271576557.03,30], [142534,"2015-07-31","08","33","N","Nacional",31,"PASIVO",211144602.86,31], [142535,"2015-07-31","08","33","N","Nacional",32,"Exigibilidades",178859388.12,32], [142536,"2015-07-31","08","33","N","Nacional",33," Depósitos",174237441.74,33], [142537,"2015-07-31","08","33","N","Nacional",35," Depósitos de Ahorro",8590625.37,35], [142538,"2015-07-31","08","33","N","Nacional",36," Depósitos a Plazo",165628974.6,36], [142539,"2015-07-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [142540,"2015-07-31","08","33","N","Nacional",38," Otras Exigibilidades",4621946.38,38], [142541,"2015-07-31","08","33","N","Nacional",45,"Créditos Diferidos",2363741.77,45], [142542,"2015-07-31","08","33","N","Nacional",46,"Reservas de Valuación",24743093.630000003,46], [142543,"2015-07-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [142544,"2015-07-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4508795.300000001,48], [142545,"2015-07-31","08","33","N","Nacional",49," Otras",13647998.3,49], [142546,"2015-07-31","08","33","N","Nacional",50,"Reservas Eventuales",5178379.34,50], [142547,"2015-07-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60523960.09,51], [142548,"2015-07-31","08","33","N","Nacional",52," Capital Primario",60000000,52], [142549,"2015-07-31","08","33","N","Nacional",53," Capital",60000000,53], [142550,"2015-07-31","08","33","N","Nacional",56," Capital Complementario",523960.0900000001,56], [142551,"2015-07-31","08","33","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1780644.97,62], [142552,"2015-07-31","08","33","N","Nacional",63," Resultados del Ejercicio",2304605.06,63], [142553,"2015-07-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",271668562.95000005,64], [142554,"2015-07-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",271668562.95000005,66], [142555,"2015-07-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",829396149.22,67], [142556,"2015-07-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [142557,"2015-07-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",155370882.93,70], [142558,"2015-07-31","08","33","N","Nacional",71," Créditos Comerciales",69007847.7,71], [142559,"2015-07-31","08","33","N","Nacional",73," Pequeños Deudores ",69007847.7,73], [142560,"2015-07-31","08","33","N","Nacional",76," Créditos de Consumo",62945503.8,76], [142561,"2015-07-31","08","33","N","Nacional",77," Créditos para Vivienda",23417531.430000003,77], [142562,"2015-07-31","08","33","N","Nacional",78,"Créditos Relacionados",14212543.69,78], [142563,"2015-07-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [142564,"2015-07-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [142565,"2015-07-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",301171938.18,82], [142566,"2015-07-31","08","38","E","Extranjera",1,"ACTIVO",3601123.96,1], [142567,"2015-07-31","08","38","E","Extranjera",2,"Disponibilidades",3601123.96,2], [142568,"2015-07-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10985.35,4], [142569,"2015-07-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",3590138.61,5], [142570,"2015-07-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",3601123.96,30], [142571,"2015-07-31","08","38","N","Nacional",1,"ACTIVO",1132337331.6800003,1], [142572,"2015-07-31","08","38","N","Nacional",2,"Disponibilidades",61346451.97,2], [142573,"2015-07-31","08","38","N","Nacional",3," Caja",8388389.67,3], [142574,"2015-07-31","08","38","N","Nacional",4," Depósitos en el Banco Central",25773871.1,4], [142575,"2015-07-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",27184191.2,5], [142576,"2015-07-31","08","38","N","Nacional",8,"Inversiones",93310383.16,8], [142577,"2015-07-31","08","38","N","Nacional",9," En Entidades Oficiales",76295000,9], [142578,"2015-07-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [142579,"2015-07-31","08","38","N","Nacional",12," Otras Inversiones",16915383.16,12], [142580,"2015-07-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",827782280.8700001,13], [142581,"2015-07-31","08","38","N","Nacional",14," Vigentes",779821128.4200001,14], [142582,"2015-07-31","08","38","N","Nacional",15," Atrasados",14681614.249999998,15], [142583,"2015-07-31","08","38","N","Nacional",16," Vencidos",1338009.98,16], [142584,"2015-07-31","08","38","N","Nacional",17," Ejecución Judicial",14402426.01,17], [142585,"2015-07-31","08","38","N","Nacional",18," Créditos Refinanciados",17539102.209999997,18], [142586,"2015-07-31","08","38","N","Nacional",19,"Intereses por Cobrar",14214361.77,19], [142587,"2015-07-31","08","38","N","Nacional",20,"Activos Eventuales",8386332.59,20], [142588,"2015-07-31","08","38","N","Nacional",21,"Activos Fijos",108660226.28,21], [142589,"2015-07-31","08","38","N","Nacional",22,"Cargos Diferidos",16726554.91,22], [142590,"2015-07-31","08","38","N","Nacional",24,"Otros Activos",1910740.1300000008,24], [142591,"2015-07-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1132337331.6800003,30], [142592,"2015-07-31","08","38","N","Nacional",31,"PASIVO",942815816.59,31], [142593,"2015-07-31","08","38","N","Nacional",32,"Exigibilidades",404667090.56,32], [142594,"2015-07-31","08","38","N","Nacional",33," Depósitos",386635644.29,33], [142595,"2015-07-31","08","38","N","Nacional",35," Depósitos de Ahorro",76766197.7,35], [142596,"2015-07-31","08","38","N","Nacional",36," Depósitos a Plazo",309788934.12,36], [142597,"2015-07-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [142598,"2015-07-31","08","38","N","Nacional",38," Otras Exigibilidades",18031446.27,38], [142599,"2015-07-31","08","38","N","Nacional",39,"Obligaciones Bancarias",434627363.21,39], [142600,"2015-07-31","08","38","N","Nacional",40," Préstamos Sectoriales",407794029.81,40], [142601,"2015-07-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",26833333.4,41], [142602,"2015-07-31","08","38","N","Nacional",45,"Créditos Diferidos",808674.1799999999,45], [142603,"2015-07-31","08","38","N","Nacional",46,"Reservas de Valuación",83133239.86,46], [142604,"2015-07-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",32506106.94,47], [142605,"2015-07-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49367776.36,48], [142606,"2015-07-31","08","38","N","Nacional",49," Otras",1259356.56,49], [142607,"2015-07-31","08","38","N","Nacional",50,"Reservas Eventuales",19579448.78,50], [142608,"2015-07-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",193122639.05,51], [142609,"2015-07-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [142610,"2015-07-31","08","38","N","Nacional",53," Capital",177656000,53], [142611,"2015-07-31","08","38","N","Nacional",56," Capital Complementario",15466639.050000004,56], [142612,"2015-07-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [142613,"2015-07-31","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [142614,"2015-07-31","08","38","N","Nacional",63," Resultados del Ejercicio",-8250752.72,63], [142615,"2015-07-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1135938455.64,64], [142616,"2015-07-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1135938455.64,66], [142617,"2015-07-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4739790713.16,67], [142618,"2015-07-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1650853165.49,69], [142619,"2015-07-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",841996642.64,70], [142620,"2015-07-31","08","38","N","Nacional",71," Créditos Comerciales",661131690.67,71], [142621,"2015-07-31","08","38","N","Nacional",73," Pequeños Deudores ",340163623.6,73], [142622,"2015-07-31","08","38","N","Nacional",75," Microcrédito",320968067.07,75], [142623,"2015-07-31","08","38","N","Nacional",76," Créditos de Consumo",5431948.94,76], [142624,"2015-07-31","08","38","N","Nacional",77," Créditos para Vivienda",175433003.02999997,77], [142625,"2015-07-31","08","38","N","Nacional",78,"Créditos Relacionados",4798538.8,78], [142626,"2015-07-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2242142366.23,82], [142627,"2015-07-31","08","42","E","Extranjera",1,"ACTIVO",10884247.58,1], [142628,"2015-07-31","08","42","E","Extranjera",2,"Disponibilidades",10884247.58,2], [142629,"2015-07-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",10884247.58,5], [142630,"2015-07-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",10884247.58,30], [142631,"2015-07-31","08","42","N","Nacional",1,"ACTIVO",117103349.51,1], [142632,"2015-07-31","08","42","N","Nacional",2,"Disponibilidades",26132376.59,2], [142633,"2015-07-31","08","42","N","Nacional",3," Caja",19151688,3], [142634,"2015-07-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5625717.29,4], [142635,"2015-07-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",1354971.3,5], [142636,"2015-07-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [142637,"2015-07-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [142638,"2015-07-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [142639,"2015-07-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",59603924.94,13], [142640,"2015-07-31","08","42","N","Nacional",14," Vigentes",47081239.18,14], [142641,"2015-07-31","08","42","N","Nacional",15," Atrasados",2208697.06,15], [142642,"2015-07-31","08","42","N","Nacional",16," Vencidos",361015.53,16], [142643,"2015-07-31","08","42","N","Nacional",17," Ejecución Judicial",326434.05,17], [142644,"2015-07-31","08","42","N","Nacional",18," Créditos Refinanciados",9626539.12,18], [142645,"2015-07-31","08","42","N","Nacional",19,"Intereses por Cobrar",557990.04,19], [142646,"2015-07-31","08","42","N","Nacional",20,"Activos Eventuales",8886096.13,20], [142647,"2015-07-31","08","42","N","Nacional",21,"Activos Fijos",10682326.53,21], [142648,"2015-07-31","08","42","N","Nacional",22,"Cargos Diferidos",312085.76,22], [142649,"2015-07-31","08","42","N","Nacional",24,"Otros Activos",437549.52,24], [142650,"2015-07-31","08","42","N","Nacional",30,"TOTAL ACTIVO",117103349.51,30], [142651,"2015-07-31","08","42","N","Nacional",31,"PASIVO",67505545.64999999,31], [142652,"2015-07-31","08","42","N","Nacional",32,"Exigibilidades",46161674.45999999,32], [142653,"2015-07-31","08","42","N","Nacional",33," Depósitos",45538659.49,33], [142654,"2015-07-31","08","42","N","Nacional",35," Depósitos de Ahorro",6223198.8,35], [142655,"2015-07-31","08","42","N","Nacional",36," Depósitos a Plazo",39315460.69,36], [142656,"2015-07-31","08","42","N","Nacional",38," Otras Exigibilidades",623014.97,38], [142657,"2015-07-31","08","42","N","Nacional",45,"Créditos Diferidos",467432.25,45], [142658,"2015-07-31","08","42","N","Nacional",46,"Reservas de Valuación",20297165.26,46], [142659,"2015-07-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [142660,"2015-07-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",6007952.430000001,48], [142661,"2015-07-31","08","42","N","Nacional",49," Otras",3289212.83,49], [142662,"2015-07-31","08","42","N","Nacional",50,"Reservas Eventuales",579273.68,50], [142663,"2015-07-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60482051.44,51], [142664,"2015-07-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [142665,"2015-07-31","08","42","N","Nacional",53," Capital",82700000,53], [142666,"2015-07-31","08","42","N","Nacional",56," Capital Complementario",-22217948.56,56], [142667,"2015-07-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [142668,"2015-07-31","08","42","N","Nacional",63," Resultados del Ejercicio",738018.65,63], [142669,"2015-07-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",127987597.09,64], [142670,"2015-07-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",127987597.09,66], [142671,"2015-07-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",207501815.62,67], [142672,"2015-07-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",123499149.89000002,69], [142673,"2015-07-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",60161914.98,70], [142674,"2015-07-31","08","42","N","Nacional",71," Créditos Comerciales",28267505.78,71], [142675,"2015-07-31","08","42","N","Nacional",72," Grandes Deudores ",5995030.64,72], [142676,"2015-07-31","08","42","N","Nacional",73," Pequeños Deudores ",19043199.16,73], [142677,"2015-07-31","08","42","N","Nacional",75," Microcrédito",3229275.9799999995,75], [142678,"2015-07-31","08","42","N","Nacional",76," Créditos de Consumo",25633275.01,76], [142679,"2015-07-31","08","42","N","Nacional",77," Créditos para Vivienda",6261134.19,77], [142680,"2015-07-31","08","42","N","Nacional",78,"Créditos Relacionados",8019579.06,78], [142681,"2015-07-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15821171.69,82], [142682,"2015-07-31","08","43","E","Extranjera",1,"ACTIVO",3531605.26,1], [142683,"2015-07-31","08","43","E","Extranjera",2,"Disponibilidades",3531605.26,2], [142684,"2015-07-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",3531605.26,5], [142685,"2015-07-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",3531605.26,30], [142686,"2015-07-31","08","43","N","Nacional",1,"ACTIVO",480931742.66,1], [142687,"2015-07-31","08","43","N","Nacional",2,"Disponibilidades",98310430.54,2], [142688,"2015-07-31","08","43","N","Nacional",3," Caja",7240245.81,3], [142689,"2015-07-31","08","43","N","Nacional",4," Depósitos en el Banco Central",14381873.74,4], [142690,"2015-07-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",76688310.99,5], [142691,"2015-07-31","08","43","N","Nacional",8,"Inversiones",28719000,8], [142692,"2015-07-31","08","43","N","Nacional",9," En Entidades Oficiales",28719000,9], [142693,"2015-07-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",324615261.47,13], [142694,"2015-07-31","08","43","N","Nacional",14," Vigentes",317137745.25,14], [142695,"2015-07-31","08","43","N","Nacional",15," Atrasados",3377768.2300000004,15], [142696,"2015-07-31","08","43","N","Nacional",16," Vencidos",1207370.49,16], [142697,"2015-07-31","08","43","N","Nacional",18," Créditos Refinanciados",2892377.5,18], [142698,"2015-07-31","08","43","N","Nacional",19,"Intereses por Cobrar",6432511.5,19], [142699,"2015-07-31","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [142700,"2015-07-31","08","43","N","Nacional",21,"Activos Fijos",16609820.44,21], [142701,"2015-07-31","08","43","N","Nacional",22,"Cargos Diferidos",2836681.87,22], [142702,"2015-07-31","08","43","N","Nacional",24,"Otros Activos",3143381.9399999995,24], [142703,"2015-07-31","08","43","N","Nacional",30,"TOTAL ACTIVO",480931742.66,30], [142704,"2015-07-31","08","43","N","Nacional",31,"PASIVO",322938593.62999994,31], [142705,"2015-07-31","08","43","N","Nacional",32,"Exigibilidades",269579564.44,32], [142706,"2015-07-31","08","43","N","Nacional",33," Depósitos",253112249.61,33], [142707,"2015-07-31","08","43","N","Nacional",35," Depósitos de Ahorro",35005737.04,35], [142708,"2015-07-31","08","43","N","Nacional",36," Depósitos a Plazo",218106512.57,36], [142709,"2015-07-31","08","43","N","Nacional",38," Otras Exigibilidades",16467314.83,38], [142710,"2015-07-31","08","43","N","Nacional",39,"Obligaciones Bancarias",27563248.34,39], [142711,"2015-07-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",27563248.34,41], [142712,"2015-07-31","08","43","N","Nacional",45,"Créditos Diferidos",56779.51,45], [142713,"2015-07-31","08","43","N","Nacional",46,"Reservas de Valuación",19105886.07,46], [142714,"2015-07-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",8643602.13,47], [142715,"2015-07-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10462283.94,48], [142716,"2015-07-31","08","43","N","Nacional",50,"Reservas Eventuales",6633115.27,50], [142717,"2015-07-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",161524754.29,51], [142718,"2015-07-31","08","43","N","Nacional",52," Capital Primario",160843200,52], [142719,"2015-07-31","08","43","N","Nacional",53," Capital",160843200,53], [142720,"2015-07-31","08","43","N","Nacional",56," Capital Complementario",681554.29,56], [142721,"2015-07-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [142722,"2015-07-31","08","43","N","Nacional",63," Resultados del Ejercicio",6650660.46,63], [142723,"2015-07-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",484463347.92,64], [142724,"2015-07-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",484463347.92,66], [142725,"2015-07-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1868617490.84,67], [142726,"2015-07-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",451943083.49,69], [142727,"2015-07-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",331047772.97,70], [142728,"2015-07-31","08","43","N","Nacional",71," Créditos Comerciales",330105867.37,71], [142729,"2015-07-31","08","43","N","Nacional",73," Pequeños Deudores ",70044458.51,73], [142730,"2015-07-31","08","43","N","Nacional",75," Microcrédito",260061408.86,75], [142731,"2015-07-31","08","43","N","Nacional",76," Créditos de Consumo",941905.6,76], [142732,"2015-07-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1085626634.38,82], [142733,"2015-07-31","08","44","E","Extranjera",1,"ACTIVO",34400079.44,1], [142734,"2015-07-31","08","44","E","Extranjera",2,"Disponibilidades",14021023.74,2], [142735,"2015-07-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",14021023.74,5], [142736,"2015-07-31","08","44","E","Extranjera",8,"Inversiones",20379055.7,8], [142737,"2015-07-31","08","44","E","Extranjera",12," Otras Inversiones",20379055.7,12], [142738,"2015-07-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",34400079.44,30], [142739,"2015-07-31","08","44","E","Extranjera",31,"PASIVO",25137883.08,31], [142740,"2015-07-31","08","44","E","Extranjera",32,"Exigibilidades",304772.58,32], [142741,"2015-07-31","08","44","E","Extranjera",38," Otras Exigibilidades",304772.58,38], [142742,"2015-07-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",24833110.5,39], [142743,"2015-07-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",24833110.5,41], [142744,"2015-07-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",25137883.08,64], [142745,"2015-07-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25137883.08,66], [142746,"2015-07-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24833110.5,67], [142747,"2015-07-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24833110.5,82], [142748,"2015-07-31","08","44","N","Nacional",1,"ACTIVO",1470653735.63,1], [142749,"2015-07-31","08","44","N","Nacional",2,"Disponibilidades",75610246.22999999,2], [142750,"2015-07-31","08","44","N","Nacional",3," Caja",23146814.29,3], [142751,"2015-07-31","08","44","N","Nacional",4," Depósitos en el Banco Central",33659539.42,4], [142752,"2015-07-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",18693906.86,5], [142753,"2015-07-31","08","44","N","Nacional",7," Otras Disponibilidades",109985.66,7], [142754,"2015-07-31","08","44","N","Nacional",8,"Inversiones",55612410.29,8], [142755,"2015-07-31","08","44","N","Nacional",9," En Entidades Oficiales",43628000,9], [142756,"2015-07-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [142757,"2015-07-31","08","44","N","Nacional",12," Otras Inversiones",11884410.29,12], [142758,"2015-07-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1176537759.99,13], [142759,"2015-07-31","08","44","N","Nacional",14," Vigentes",1131581581.58,14], [142760,"2015-07-31","08","44","N","Nacional",15," Atrasados",10827246.67,15], [142761,"2015-07-31","08","44","N","Nacional",16," Vencidos",9402817.699999996,16], [142762,"2015-07-31","08","44","N","Nacional",17," Ejecución Judicial",7955293.67,17], [142763,"2015-07-31","08","44","N","Nacional",18," Créditos Refinanciados",16770820.37,18], [142764,"2015-07-31","08","44","N","Nacional",19,"Intereses por Cobrar",59960245.32,19], [142765,"2015-07-31","08","44","N","Nacional",20,"Activos Eventuales",17926024.080000002,20], [142766,"2015-07-31","08","44","N","Nacional",21,"Activos Fijos",74189242.49000001,21], [142767,"2015-07-31","08","44","N","Nacional",22,"Cargos Diferidos",6222305.92,22], [142768,"2015-07-31","08","44","N","Nacional",24,"Otros Activos",4595501.309999995,24], [142769,"2015-07-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1470653735.63,30], [142770,"2015-07-31","08","44","N","Nacional",31,"PASIVO",1179255077.2499998,31], [142771,"2015-07-31","08","44","N","Nacional",32,"Exigibilidades",374315761.78,32], [142772,"2015-07-31","08","44","N","Nacional",33," Depósitos",362054517.54,33], [142773,"2015-07-31","08","44","N","Nacional",35," Depósitos de Ahorro",125389821.16,35], [142774,"2015-07-31","08","44","N","Nacional",36," Depósitos a Plazo",236664696.38,36], [142775,"2015-07-31","08","44","N","Nacional",38," Otras Exigibilidades",12261244.24,38], [142776,"2015-07-31","08","44","N","Nacional",39,"Obligaciones Bancarias",699824179.42,39], [142777,"2015-07-31","08","44","N","Nacional",40," Préstamos Sectoriales",365456620.39,40], [142778,"2015-07-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",334367559.03,41], [142779,"2015-07-31","08","44","N","Nacional",45,"Créditos Diferidos",3186046.84,45], [142780,"2015-07-31","08","44","N","Nacional",46,"Reservas de Valuación",79219349.94999999,46], [142781,"2015-07-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",38289025.12,47], [142782,"2015-07-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39342336.05,48], [142783,"2015-07-31","08","44","N","Nacional",49," Otras",1587988.78,49], [142784,"2015-07-31","08","44","N","Nacional",50,"Reservas Eventuales",22709739.26,50], [142785,"2015-07-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",300660854.74,51], [142786,"2015-07-31","08","44","N","Nacional",52," Capital Primario",173461800,52], [142787,"2015-07-31","08","44","N","Nacional",53," Capital",173461800,53], [142788,"2015-07-31","08","44","N","Nacional",56," Capital Complementario",127199054.74,56], [142789,"2015-07-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [142790,"2015-07-31","08","44","N","Nacional",61," Otras Reservas de Capital",13984138.62,61], [142791,"2015-07-31","08","44","N","Nacional",63," Resultados del Ejercicio",26161279.68,63], [142792,"2015-07-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1479915931.9899998,64], [142793,"2015-07-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1479915931.9899998,66], [142794,"2015-07-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5653726065.48,67], [142795,"2015-07-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1543354290.12,69], [142796,"2015-07-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1236498005.31,70], [142797,"2015-07-31","08","44","N","Nacional",71," Créditos Comerciales",1031093089.28,71], [142798,"2015-07-31","08","44","N","Nacional",73," Pequeños Deudores ",188718542.67,73], [142799,"2015-07-31","08","44","N","Nacional",75," Microcrédito",842374546.61,75], [142800,"2015-07-31","08","44","N","Nacional",76," Créditos de Consumo",66568371.75,76], [142801,"2015-07-31","08","44","N","Nacional",77," Créditos para Vivienda",138836544.28000003,77], [142802,"2015-07-31","08","44","N","Nacional",78,"Créditos Relacionados",3890341.81,78], [142803,"2015-07-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2869983428.24,82], [142804,"2015-07-31","12","04","E","Extranjera",1,"ACTIVO",318839105.99,1], [142805,"2015-07-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",308786744.39,13], [142806,"2015-07-31","12","04","E","Extranjera",14," Vigentes",153704630.51,14], [142807,"2015-07-31","12","04","E","Extranjera",15," Atrasados",125912915.93,15], [142808,"2015-07-31","12","04","E","Extranjera",16," Vencidos",2746337.5,16], [142809,"2015-07-31","12","04","E","Extranjera",18," Créditos Refinanciados",26422860.45,18], [142810,"2015-07-31","12","04","E","Extranjera",19,"Intereses por Cobrar",10052361.6,19], [142811,"2015-07-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [142812,"2015-07-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",318839105.99,30], [142813,"2015-07-31","12","04","E","Extranjera",31,"PASIVO",318839105.99,31], [142814,"2015-07-31","12","04","E","Extranjera",32,"Exigibilidades",318839105.99,32], [142815,"2015-07-31","12","04","E","Extranjera",38," Otras Exigibilidades",318839105.99,38], [142816,"2015-07-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",318839105.99,64], [142817,"2015-07-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",318839105.99,66], [142818,"2015-07-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",98108716.73,67], [142819,"2015-07-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",98108716.73,82], [142820,"2015-07-31","12","04","N","Nacional",1,"ACTIVO",392956.3000000001,1], [142821,"2015-07-31","12","04","N","Nacional",2,"Disponibilidades",239754.09,2], [142822,"2015-07-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",239754.09,5], [142823,"2015-07-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [142824,"2015-07-31","12","04","N","Nacional",24,"Otros Activos",79416.15,24], [142825,"2015-07-31","12","04","N","Nacional",30,"TOTAL ACTIVO",392956.3000000001,30], [142826,"2015-07-31","12","04","N","Nacional",31,"PASIVO",92447.41,31], [142827,"2015-07-31","12","04","N","Nacional",32,"Exigibilidades",40599.94,32], [142828,"2015-07-31","12","04","N","Nacional",38," Otras Exigibilidades",40599.94,38], [142829,"2015-07-31","12","04","N","Nacional",46,"Reservas de Valuación",51847.47,46], [142830,"2015-07-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51847.47,48], [142831,"2015-07-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",300508.89,51], [142832,"2015-07-31","12","04","N","Nacional",56," Capital Complementario",300508.89,56], [142833,"2015-07-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [142834,"2015-07-31","12","04","N","Nacional",63," Resultados del Ejercicio",97461.93,63], [142835,"2015-07-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",392956.3000000001,64], [142836,"2015-07-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",392956.3000000001,66], [142837,"2015-06-30","01","01","E","Extranjera",1,"ACTIVO",20010310836.6,1], [142838,"2015-06-30","01","01","E","Extranjera",2,"Disponibilidades",4826736338.27,2], [142839,"2015-06-30","01","01","E","Extranjera",3," Caja",61317303.75,3], [142840,"2015-06-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2131118083.88,4], [142841,"2015-06-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2622866664.9300003,6], [142842,"2015-06-30","01","01","E","Extranjera",7," Otras Disponibilidades",11434285.71,7], [142843,"2015-06-30","01","01","E","Extranjera",8,"Inversiones",1622849154.64,8], [142844,"2015-06-30","01","01","E","Extranjera",9," En Entidades Oficiales",1618276222.02,9], [142845,"2015-06-30","01","01","E","Extranjera",11," Acciones y Participaciones",4572932.62,11], [142846,"2015-06-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13395070571.46,13], [142847,"2015-06-30","01","01","E","Extranjera",14," Vigentes",12153846151.160002,14], [142848,"2015-06-30","01","01","E","Extranjera",15," Atrasados",192318067.25,15], [142849,"2015-06-30","01","01","E","Extranjera",16," Vencidos",150766.26,16], [142850,"2015-06-30","01","01","E","Extranjera",17," Ejecución Judicial",4928572.74,17], [142851,"2015-06-30","01","01","E","Extranjera",18," Créditos Refinanciados",1043827014.05,18], [142852,"2015-06-30","01","01","E","Extranjera",19,"Intereses por Cobrar",139543159.19,19], [142853,"2015-06-30","01","01","E","Extranjera",24,"Otros Activos",26111613.04000002,24], [142854,"2015-06-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2292930352.04,25], [142855,"2015-06-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2292930352.04,26], [142856,"2015-06-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",22303241188.640003,30], [142857,"2015-06-30","01","01","E","Extranjera",31,"PASIVO",19333162059.66,31], [142858,"2015-06-30","01","01","E","Extranjera",32,"Exigibilidades",15919618235.42,32], [142859,"2015-06-30","01","01","E","Extranjera",33," Depósitos",15837935168.57,33], [142860,"2015-06-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1189026118.88,34], [142861,"2015-06-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5914894023.41,35], [142862,"2015-06-30","01","01","E","Extranjera",36," Depósitos a Plazo",8716810686.800001,36], [142863,"2015-06-30","01","01","E","Extranjera",37," Otros Depósitos",17204339.48,37], [142864,"2015-06-30","01","01","E","Extranjera",38," Otras Exigibilidades",81683066.85000001,38], [142865,"2015-06-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",3321621678.34,39], [142866,"2015-06-30","01","01","E","Extranjera",40," Préstamos Sectoriales",327182.64,40], [142867,"2015-06-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3321294495.7,41], [142868,"2015-06-30","01","01","E","Extranjera",45,"Créditos Diferidos",91922145.9,45], [142869,"2015-06-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19333162059.66,64], [142870,"2015-06-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2292930352.04,65], [142871,"2015-06-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21626092411.7,66], [142872,"2015-06-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61174506901.000015,67], [142873,"2015-06-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",673686709.46,68], [142874,"2015-06-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",36692464333.670006,69], [142875,"2015-06-30","01","01","E","Extranjera",79,"Administraciones Ajenas",155374385.91,79], [142876,"2015-06-30","01","01","E","Extranjera",81," Otras",155374385.91,81], [142877,"2015-06-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23652981471.960003,82], [142878,"2015-06-30","01","01","N","Nacional",1,"ACTIVO",44787841895.62999,1], [142879,"2015-06-30","01","01","N","Nacional",2,"Disponibilidades",3213929346.8500004,2], [142880,"2015-06-30","01","01","N","Nacional",3," Caja",696717158.69,3], [142881,"2015-06-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2413631630.42,4], [142882,"2015-06-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",5738449.65,5], [142883,"2015-06-30","01","01","N","Nacional",7," Otras Disponibilidades",97842108.09,7], [142884,"2015-06-30","01","01","N","Nacional",8,"Inversiones",14537897907.86,8], [142885,"2015-06-30","01","01","N","Nacional",9," En Entidades Oficiales",14513551000,9], [142886,"2015-06-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [142887,"2015-06-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22943985834.08,13], [142888,"2015-06-30","01","01","N","Nacional",14," Vigentes",19450658806.93,14], [142889,"2015-06-30","01","01","N","Nacional",15," Atrasados",487851338,15], [142890,"2015-06-30","01","01","N","Nacional",16," Vencidos",68493289.90999998,16], [142891,"2015-06-30","01","01","N","Nacional",17," Ejecución Judicial",240904987.44,17], [142892,"2015-06-30","01","01","N","Nacional",18," Créditos Refinanciados",2696077411.8,18], [142893,"2015-06-30","01","01","N","Nacional",19,"Intereses por Cobrar",297243020.65,19], [142894,"2015-06-30","01","01","N","Nacional",20,"Activos Eventuales",1182427459.4600005,20], [142895,"2015-06-30","01","01","N","Nacional",21,"Activos Fijos",1604969153.06,21], [142896,"2015-06-30","01","01","N","Nacional",22,"Cargos Diferidos",428003002.36,22], [142897,"2015-06-30","01","01","N","Nacional",24,"Otros Activos",579386171.3100001,24], [142898,"2015-06-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",2720163896.79,25], [142899,"2015-06-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",765666521.4699999,26], [142900,"2015-06-30","01","01","N","Nacional",27," Créditos por Utilizar",1954497375.32,27], [142901,"2015-06-30","01","01","N","Nacional",30,"TOTAL ACTIVO",47508005792.41999,30], [142902,"2015-06-30","01","01","N","Nacional",31,"PASIVO",39362619973.14,31], [142903,"2015-06-30","01","01","N","Nacional",32,"Exigibilidades",30625165624.68,32], [142904,"2015-06-30","01","01","N","Nacional",33," Depósitos",29221713950.82,33], [142905,"2015-06-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5245960911.970001,34], [142906,"2015-06-30","01","01","N","Nacional",35," Depósitos de Ahorro",14634986271.14,35], [142907,"2015-06-30","01","01","N","Nacional",36," Depósitos a Plazo",9279081098.34,36], [142908,"2015-06-30","01","01","N","Nacional",37," Otros Depósitos",61685669.370000005,37], [142909,"2015-06-30","01","01","N","Nacional",38," Otras Exigibilidades",1403451673.8600004,38], [142910,"2015-06-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4469015224.68,39], [142911,"2015-06-30","01","01","N","Nacional",40," Préstamos Sectoriales",3869015224.68,40], [142912,"2015-06-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [142913,"2015-06-30","01","01","N","Nacional",45,"Créditos Diferidos",373653432.95,45], [142914,"2015-06-30","01","01","N","Nacional",46,"Reservas de Valuación",3404278570.48,46], [142915,"2015-06-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2020351104.88,47], [142916,"2015-06-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",862483532.28,48], [142917,"2015-06-30","01","01","N","Nacional",49," Otras",521443933.32,49], [142918,"2015-06-30","01","01","N","Nacional",50,"Reservas Eventuales",490507120.35,50], [142919,"2015-06-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6102370699.429999,51], [142920,"2015-06-30","01","01","N","Nacional",52," Capital Primario",5417007268.94,52], [142921,"2015-06-30","01","01","N","Nacional",53," Capital",5400000000,53], [142922,"2015-06-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [142923,"2015-06-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [142924,"2015-06-30","01","01","N","Nacional",56," Capital Complementario",685363430.49,56], [142925,"2015-06-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [142926,"2015-06-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [142927,"2015-06-30","01","01","N","Nacional",59," Utilidades No Distribuidas",293412331.73,59], [142928,"2015-06-30","01","01","N","Nacional",63," Resultados del Ejercicio",386228613.59,63], [142929,"2015-06-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45464990672.57,64], [142930,"2015-06-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",2720163896.79,65], [142931,"2015-06-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",48185154569.36,66], [142932,"2015-06-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",135634143275.47,67], [142933,"2015-06-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [142934,"2015-06-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",49364060152.05,69], [142935,"2015-06-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39835619141.33,70], [142936,"2015-06-30","01","01","N","Nacional",71," Créditos Comerciales",31974784153.59,71], [142937,"2015-06-30","01","01","N","Nacional",72," Grandes Deudores ",27514446173.38,72], [142938,"2015-06-30","01","01","N","Nacional",73," Pequeños Deudores ",4460337980.209999,73], [142939,"2015-06-30","01","01","N","Nacional",76," Créditos de Consumo",4213689286.2799993,76], [142940,"2015-06-30","01","01","N","Nacional",77," Créditos para Vivienda",3647145701.46,77], [142941,"2015-06-30","01","01","N","Nacional",78,"Créditos Relacionados",1165768703.06,78], [142942,"2015-06-30","01","01","N","Nacional",79,"Administraciones Ajenas",12325575613.73,79], [142943,"2015-06-30","01","01","N","Nacional",80," Fideicomisos",12166870277.49,80], [142944,"2015-06-30","01","01","N","Nacional",81," Otras",158705336.23999998,81], [142945,"2015-06-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32505265999.15,82], [142946,"2015-06-30","01","02","E","Extranjera",1,"ACTIVO",1988060153.11,1], [142947,"2015-06-30","01","02","E","Extranjera",2,"Disponibilidades",1154274489.36,2], [142948,"2015-06-30","01","02","E","Extranjera",3," Caja",647473.9,3], [142949,"2015-06-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",1125132352.78,4], [142950,"2015-06-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",12394377.7,5], [142951,"2015-06-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",16100284.98,6], [142952,"2015-06-30","01","02","E","Extranjera",8,"Inversiones",807381861.6,8], [142953,"2015-06-30","01","02","E","Extranjera",9," En Entidades Oficiales",807381861.6,9], [142954,"2015-06-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",25610048.82,13], [142955,"2015-06-30","01","02","E","Extranjera",14," Vigentes",25610048.82,14], [142956,"2015-06-30","01","02","E","Extranjera",19,"Intereses por Cobrar",33223.4,19], [142957,"2015-06-30","01","02","E","Extranjera",24,"Otros Activos",760529.93,24], [142958,"2015-06-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1252060299.92,25], [142959,"2015-06-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1251477792.9,26], [142960,"2015-06-30","01","02","E","Extranjera",27," Créditos por Utilizar",582507.02,27], [142961,"2015-06-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3240120453.03,30], [142962,"2015-06-30","01","02","E","Extranjera",31,"PASIVO",1919145832.3,31], [142963,"2015-06-30","01","02","E","Extranjera",32,"Exigibilidades",1269229518.2,32], [142964,"2015-06-30","01","02","E","Extranjera",33," Depósitos",1246315525.25,33], [142965,"2015-06-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",1059913210.53,34], [142966,"2015-06-30","01","02","E","Extranjera",35," Depósitos de Ahorro",178499974.83,35], [142967,"2015-06-30","01","02","E","Extranjera",37," Otros Depósitos",7902339.890000001,37], [142968,"2015-06-30","01","02","E","Extranjera",38," Otras Exigibilidades",22913992.95,38], [142969,"2015-06-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",635250800,39], [142970,"2015-06-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",635250800,41], [142971,"2015-06-30","01","02","E","Extranjera",45,"Créditos Diferidos",14665514.1,45], [142972,"2015-06-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1919145832.3,64], [142973,"2015-06-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1252060299.92,65], [142974,"2015-06-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3171206132.2200003,66], [142975,"2015-06-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15211619047.64,67], [142976,"2015-06-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14172565973.8,69], [142977,"2015-06-30","01","02","E","Extranjera",79,"Administraciones Ajenas",377609718,79], [142978,"2015-06-30","01","02","E","Extranjera",81," Otras",377609718,81], [142979,"2015-06-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",661443355.84,82], [142980,"2015-06-30","01","02","N","Nacional",1,"ACTIVO",2035350280.24,1], [142981,"2015-06-30","01","02","N","Nacional",2,"Disponibilidades",279113326.92,2], [142982,"2015-06-30","01","02","N","Nacional",3," Caja",2277347.14,3], [142983,"2015-06-30","01","02","N","Nacional",4," Depósitos en el Banco Central",247128637.88,4], [142984,"2015-06-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",29707341.9,5], [142985,"2015-06-30","01","02","N","Nacional",8,"Inversiones",1169217000,8], [142986,"2015-06-30","01","02","N","Nacional",9," En Entidades Oficiales",1102217000,9], [142987,"2015-06-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [142988,"2015-06-30","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [142989,"2015-06-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",475574886.0100001,13], [142990,"2015-06-30","01","02","N","Nacional",14," Vigentes",475574886.0100001,14], [142991,"2015-06-30","01","02","N","Nacional",19,"Intereses por Cobrar",2688833.12,19], [142992,"2015-06-30","01","02","N","Nacional",21,"Activos Fijos",54059717.83,21], [142993,"2015-06-30","01","02","N","Nacional",22,"Cargos Diferidos",26393721.05,22], [142994,"2015-06-30","01","02","N","Nacional",24,"Otros Activos",28302795.31,24], [142995,"2015-06-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",526164529.29,25], [142996,"2015-06-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",34360604.07,26], [142997,"2015-06-30","01","02","N","Nacional",27," Créditos por Utilizar",491803925.22,27], [142998,"2015-06-30","01","02","N","Nacional",30,"TOTAL ACTIVO",2561514809.53,30], [142999,"2015-06-30","01","02","N","Nacional",31,"PASIVO",1649942384.81,31], [143000,"2015-06-30","01","02","N","Nacional",32,"Exigibilidades",1446046721.57,32], [143001,"2015-06-30","01","02","N","Nacional",33," Depósitos",1334207253.9399998,33], [143002,"2015-06-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1185032730.29,34], [143003,"2015-06-30","01","02","N","Nacional",35," Depósitos de Ahorro",126927597.11,35], [143004,"2015-06-30","01","02","N","Nacional",37," Otros Depósitos",22246926.54,37], [143005,"2015-06-30","01","02","N","Nacional",38," Otras Exigibilidades",111839467.63,38], [143006,"2015-06-30","01","02","N","Nacional",39,"Obligaciones Bancarias",100000000,39], [143007,"2015-06-30","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",100000000,41], [143008,"2015-06-30","01","02","N","Nacional",45,"Créditos Diferidos",30043274.5,45], [143009,"2015-06-30","01","02","N","Nacional",46,"Reservas de Valuación",33807070.47,46], [143010,"2015-06-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",5327786.14,47], [143011,"2015-06-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",28479284.33,48], [143012,"2015-06-30","01","02","N","Nacional",50,"Reservas Eventuales",40045318.27,50], [143013,"2015-06-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",454322216.24,51], [143014,"2015-06-30","01","02","N","Nacional",52," Capital Primario",400000000,52], [143015,"2015-06-30","01","02","N","Nacional",53," Capital",400000000,53], [143016,"2015-06-30","01","02","N","Nacional",56," Capital Complementario",54322216.24,56], [143017,"2015-06-30","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [143018,"2015-06-30","01","02","N","Nacional",63," Resultados del Ejercicio",5096425.13,63], [143019,"2015-06-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2104264601.05,64], [143020,"2015-06-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",526164529.29,65], [143021,"2015-06-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2630429130.34,66], [143022,"2015-06-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3237244956.8,67], [143023,"2015-06-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",904845941.14,69], [143024,"2015-06-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1743739094.9,70], [143025,"2015-06-30","01","02","N","Nacional",71," Créditos Comerciales",1743739094.9,71], [143026,"2015-06-30","01","02","N","Nacional",72," Grandes Deudores ",1743739094.9,72], [143027,"2015-06-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",588659920.76,82], [143028,"2015-06-30","01","03","E","Extranjera",1,"ACTIVO",8351774500.64,1], [143029,"2015-06-30","01","03","E","Extranjera",2,"Disponibilidades",2958169793.55,2], [143030,"2015-06-30","01","03","E","Extranjera",3," Caja",66931383.83,3], [143031,"2015-06-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",2691415912.08,4], [143032,"2015-06-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",142982958.28,6], [143033,"2015-06-30","01","03","E","Extranjera",7," Otras Disponibilidades",56839539.36,7], [143034,"2015-06-30","01","03","E","Extranjera",8,"Inversiones",903105475.91,8], [143035,"2015-06-30","01","03","E","Extranjera",9," En Entidades Oficiales",796659266.2,9], [143036,"2015-06-30","01","03","E","Extranjera",11," Acciones y Participaciones",21930637.19,11], [143037,"2015-06-30","01","03","E","Extranjera",12," Otras Inversiones",84515572.52,12], [143038,"2015-06-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4325879970.670001,13], [143039,"2015-06-30","01","03","E","Extranjera",14," Vigentes",3936391426.12,14], [143040,"2015-06-30","01","03","E","Extranjera",15," Atrasados",105429526.3,15], [143041,"2015-06-30","01","03","E","Extranjera",16," Vencidos",25496204.21,16], [143042,"2015-06-30","01","03","E","Extranjera",17," Ejecución Judicial",3986746.4,17], [143043,"2015-06-30","01","03","E","Extranjera",18," Créditos Refinanciados",254576067.64000005,18], [143044,"2015-06-30","01","03","E","Extranjera",19,"Intereses por Cobrar",54549620.11,19], [143045,"2015-06-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",324196.96,23], [143046,"2015-06-30","01","03","E","Extranjera",24,"Otros Activos",109745443.44,24], [143047,"2015-06-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",1438567544.73,25], [143048,"2015-06-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",301663271.33,26], [143049,"2015-06-30","01","03","E","Extranjera",27," Créditos por Utilizar",1136904273.4,27], [143050,"2015-06-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",9790342045.37,30], [143051,"2015-06-30","01","03","E","Extranjera",31,"PASIVO",8053827098.94,31], [143052,"2015-06-30","01","03","E","Extranjera",32,"Exigibilidades",7927213931.7,32], [143053,"2015-06-30","01","03","E","Extranjera",33," Depósitos",7923187332.74,33], [143054,"2015-06-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",238832056.95,34], [143055,"2015-06-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6184420437.01,35], [143056,"2015-06-30","01","03","E","Extranjera",36," Depósitos a Plazo",1489043621.09,36], [143057,"2015-06-30","01","03","E","Extranjera",37," Otros Depósitos",10891217.69,37], [143058,"2015-06-30","01","03","E","Extranjera",38," Otras Exigibilidades",4026598.96,38], [143059,"2015-06-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",22726645,39], [143060,"2015-06-30","01","03","E","Extranjera",40," Préstamos Sectoriales",22726645,40], [143061,"2015-06-30","01","03","E","Extranjera",44,"Reservas Técnicas",53664769.87,44], [143062,"2015-06-30","01","03","E","Extranjera",45,"Créditos Diferidos",50221752.370000005,45], [143063,"2015-06-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8053827098.94,64], [143064,"2015-06-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",1438567544.73,65], [143065,"2015-06-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9492394643.67,66], [143066,"2015-06-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17652769256.13,67], [143067,"2015-06-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1776121871.6699998,79], [143068,"2015-06-30","01","03","E","Extranjera",80," Fideicomisos",1742529289.12,80], [143069,"2015-06-30","01","03","E","Extranjera",81," Otras",33592582.55,81], [143070,"2015-06-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15876647384.46,82], [143071,"2015-06-30","01","03","N","Nacional",1,"ACTIVO",43509552778.87,1], [143072,"2015-06-30","01","03","N","Nacional",2,"Disponibilidades",2698782869.4700003,2], [143073,"2015-06-30","01","03","N","Nacional",3," Caja",648405811.74,3], [143074,"2015-06-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1937413062.28,4], [143075,"2015-06-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",55594867.13,5], [143076,"2015-06-30","01","03","N","Nacional",7," Otras Disponibilidades",57369128.32,7], [143077,"2015-06-30","01","03","N","Nacional",8,"Inversiones",19277897801.800003,8], [143078,"2015-06-30","01","03","N","Nacional",9," En Entidades Oficiales",18801871189.620003,9], [143079,"2015-06-30","01","03","N","Nacional",11," Acciones y Participaciones",190026612.18,11], [143080,"2015-06-30","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [143081,"2015-06-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18620890085.550003,13], [143082,"2015-06-30","01","03","N","Nacional",14," Vigentes",14841204679.510002,14], [143083,"2015-06-30","01","03","N","Nacional",15," Atrasados",1063275332.09,15], [143084,"2015-06-30","01","03","N","Nacional",16," Vencidos",368347135.2800001,16], [143085,"2015-06-30","01","03","N","Nacional",17," Ejecución Judicial",227878753.13,17], [143086,"2015-06-30","01","03","N","Nacional",18," Créditos Refinanciados",2120184185.5400004,18], [143087,"2015-06-30","01","03","N","Nacional",19,"Intereses por Cobrar",291513353.2800001,19], [143088,"2015-06-30","01","03","N","Nacional",20,"Activos Eventuales",484844932.47,20], [143089,"2015-06-30","01","03","N","Nacional",21,"Activos Fijos",1748878626.6799998,21], [143090,"2015-06-30","01","03","N","Nacional",22,"Cargos Diferidos",54650560.24,22], [143091,"2015-06-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [143092,"2015-06-30","01","03","N","Nacional",24,"Otros Activos",295379175.5,24], [143093,"2015-06-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",8601417087.02,25], [143094,"2015-06-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",451662457.91,26], [143095,"2015-06-30","01","03","N","Nacional",27," Créditos por Utilizar",8149754629.11,27], [143096,"2015-06-30","01","03","N","Nacional",30,"TOTAL ACTIVO",52110969865.89,30], [143097,"2015-06-30","01","03","N","Nacional",31,"PASIVO",39102046813.33,31], [143098,"2015-06-30","01","03","N","Nacional",32,"Exigibilidades",31943947953.94,32], [143099,"2015-06-30","01","03","N","Nacional",33," Depósitos",31208229251.01,33], [143100,"2015-06-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3741762220.34,34], [143101,"2015-06-30","01","03","N","Nacional",35," Depósitos de Ahorro",21186310387.78,35], [143102,"2015-06-30","01","03","N","Nacional",36," Depósitos a Plazo",6227848316.45,36], [143103,"2015-06-30","01","03","N","Nacional",37," Otros Depósitos",52308326.44,37], [143104,"2015-06-30","01","03","N","Nacional",38," Otras Exigibilidades",735718702.93,38], [143105,"2015-06-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1324273504.18,39], [143106,"2015-06-30","01","03","N","Nacional",40," Préstamos Sectoriales",1324046340.26,40], [143107,"2015-06-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [143108,"2015-06-30","01","03","N","Nacional",44,"Reservas Técnicas",123044317.37,44], [143109,"2015-06-30","01","03","N","Nacional",45,"Créditos Diferidos",712746809.9,45], [143110,"2015-06-30","01","03","N","Nacional",46,"Reservas de Valuación",3956084150.02,46], [143111,"2015-06-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2846968007.2,47], [143112,"2015-06-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",671628551.8199999,48], [143113,"2015-06-30","01","03","N","Nacional",49," Otras",437487591,49], [143114,"2015-06-30","01","03","N","Nacional",50,"Reservas Eventuales",1041950077.92,50], [143115,"2015-06-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4705453367.24,51], [143116,"2015-06-30","01","03","N","Nacional",52," Capital Primario",3400000000,52], [143117,"2015-06-30","01","03","N","Nacional",53," Capital",3200000000,53], [143118,"2015-06-30","01","03","N","Nacional",55," Reserva Legal",200000000,55], [143119,"2015-06-30","01","03","N","Nacional",56," Capital Complementario",1305453367.24,56], [143120,"2015-06-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [143121,"2015-06-30","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [143122,"2015-06-30","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [143123,"2015-06-30","01","03","N","Nacional",63," Resultados del Ejercicio",359029141.14,63], [143124,"2015-06-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43807500180.56999,64], [143125,"2015-06-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",8601417087.02,65], [143126,"2015-06-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",52408917267.59,66], [143127,"2015-06-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",106885399315.21002,67], [143128,"2015-06-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44587842018.18,69], [143129,"2015-06-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24179091021.800003,70], [143130,"2015-06-30","01","03","N","Nacional",71," Créditos Comerciales",20259765056.460003,71], [143131,"2015-06-30","01","03","N","Nacional",72," Grandes Deudores ",9682275924.87,72], [143132,"2015-06-30","01","03","N","Nacional",73," Pequeños Deudores ",8318016025.840001,73], [143133,"2015-06-30","01","03","N","Nacional",74," Categoría Especial ",2259473105.75,74], [143134,"2015-06-30","01","03","N","Nacional",76," Créditos de Consumo",967568846.0700002,76], [143135,"2015-06-30","01","03","N","Nacional",77," Créditos para Vivienda",2951757119.2699995,77], [143136,"2015-06-30","01","03","N","Nacional",78,"Créditos Relacionados",187830692.31,78], [143137,"2015-06-30","01","03","N","Nacional",79,"Administraciones Ajenas",2262153664.96,79], [143138,"2015-06-30","01","03","N","Nacional",80," Fideicomisos",2121130750.08,80], [143139,"2015-06-30","01","03","N","Nacional",81," Otras",141022914.88,81], [143140,"2015-06-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",35668481917.96,82], [143141,"2015-06-30","01","06","E","Extranjera",1,"ACTIVO",141312764.76999998,1], [143142,"2015-06-30","01","06","E","Extranjera",2,"Disponibilidades",36081317.57,2], [143143,"2015-06-30","01","06","E","Extranjera",3," Caja",5899420.880000001,3], [143144,"2015-06-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",25110623.18,4], [143145,"2015-06-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21905.2,5], [143146,"2015-06-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5049368.31,6], [143147,"2015-06-30","01","06","E","Extranjera",8,"Inversiones",61643642.37,8], [143148,"2015-06-30","01","06","E","Extranjera",9," En Entidades Oficiales",12913115.4,9], [143149,"2015-06-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",42934192,10], [143150,"2015-06-30","01","06","E","Extranjera",11," Acciones y Participaciones",3605814.97,11], [143151,"2015-06-30","01","06","E","Extranjera",12," Otras Inversiones",2190520,12], [143152,"2015-06-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",43048052.39,13], [143153,"2015-06-30","01","06","E","Extranjera",14," Vigentes",38764860.94,14], [143154,"2015-06-30","01","06","E","Extranjera",15," Atrasados",3384663.36,15], [143155,"2015-06-30","01","06","E","Extranjera",17," Ejecución Judicial",209234.31,17], [143156,"2015-06-30","01","06","E","Extranjera",18," Créditos Refinanciados",689293.78,18], [143157,"2015-06-30","01","06","E","Extranjera",19,"Intereses por Cobrar",539752.44,19], [143158,"2015-06-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [143159,"2015-06-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2190520,25], [143160,"2015-06-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2190520,26], [143161,"2015-06-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",143503284.76999998,30], [143162,"2015-06-30","01","06","E","Extranjera",31,"PASIVO",129054239.83,31], [143163,"2015-06-30","01","06","E","Extranjera",32,"Exigibilidades",129053081.7,32], [143164,"2015-06-30","01","06","E","Extranjera",33," Depósitos",128951055.37,33], [143165,"2015-06-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",299586.91,34], [143166,"2015-06-30","01","06","E","Extranjera",35," Depósitos de Ahorro",108998084.91,35], [143167,"2015-06-30","01","06","E","Extranjera",36," Depósitos a Plazo",18959716.18,36], [143168,"2015-06-30","01","06","E","Extranjera",37," Otros Depósitos",693667.37,37], [143169,"2015-06-30","01","06","E","Extranjera",38," Otras Exigibilidades",102026.33,38], [143170,"2015-06-30","01","06","E","Extranjera",45,"Créditos Diferidos",1158.13,45], [143171,"2015-06-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",129054239.83,64], [143172,"2015-06-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2190520,65], [143173,"2015-06-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",131244759.83,66], [143174,"2015-06-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",184911269.16,67], [143175,"2015-06-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88295241.61,69], [143176,"2015-06-30","01","06","E","Extranjera",79,"Administraciones Ajenas",49076667.68,79], [143177,"2015-06-30","01","06","E","Extranjera",80," Fideicomisos",39900275.36,80], [143178,"2015-06-30","01","06","E","Extranjera",81," Otras",9176392.32,81], [143179,"2015-06-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",47539359.870000005,82], [143180,"2015-06-30","01","06","N","Nacional",1,"ACTIVO",4297362292.3,1], [143181,"2015-06-30","01","06","N","Nacional",2,"Disponibilidades",275723102.45000005,2], [143182,"2015-06-30","01","06","N","Nacional",3," Caja",109012383.79,3], [143183,"2015-06-30","01","06","N","Nacional",4," Depósitos en el Banco Central",158875165.64,4], [143184,"2015-06-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2453952.36,5], [143185,"2015-06-30","01","06","N","Nacional",7," Otras Disponibilidades",5381600.66,7], [143186,"2015-06-30","01","06","N","Nacional",8,"Inversiones",659383502.62,8], [143187,"2015-06-30","01","06","N","Nacional",9," En Entidades Oficiales",630612832.62,9], [143188,"2015-06-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [143189,"2015-06-30","01","06","N","Nacional",12," Otras Inversiones",22600000,12], [143190,"2015-06-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2853977655.51,13], [143191,"2015-06-30","01","06","N","Nacional",14," Vigentes",2694730469.08,14], [143192,"2015-06-30","01","06","N","Nacional",15," Atrasados",20142734.16,15], [143193,"2015-06-30","01","06","N","Nacional",16," Vencidos",3704528.63,16], [143194,"2015-06-30","01","06","N","Nacional",17," Ejecución Judicial",78261520.28,17], [143195,"2015-06-30","01","06","N","Nacional",18," Créditos Refinanciados",57138403.35999999,18], [143196,"2015-06-30","01","06","N","Nacional",19,"Intereses por Cobrar",43906252.1,19], [143197,"2015-06-30","01","06","N","Nacional",20,"Activos Eventuales",108164877.33,20], [143198,"2015-06-30","01","06","N","Nacional",21,"Activos Fijos",309220054.54,21], [143199,"2015-06-30","01","06","N","Nacional",22,"Cargos Diferidos",10225169.92,22], [143200,"2015-06-30","01","06","N","Nacional",24,"Otros Activos",36761677.830000006,24], [143201,"2015-06-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",6544534.82,25], [143202,"2015-06-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",6544534.82,26], [143203,"2015-06-30","01","06","N","Nacional",30,"TOTAL ACTIVO",4303906827.12,30], [143204,"2015-06-30","01","06","N","Nacional",31,"PASIVO",3753622366.95,31], [143205,"2015-06-30","01","06","N","Nacional",32,"Exigibilidades",2811105734.05,32], [143206,"2015-06-30","01","06","N","Nacional",33," Depósitos",2706447381.59,33], [143207,"2015-06-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",192958094.62,34], [143208,"2015-06-30","01","06","N","Nacional",35," Depósitos de Ahorro",956959066.32,35], [143209,"2015-06-30","01","06","N","Nacional",36," Depósitos a Plazo",1553722302.28,36], [143210,"2015-06-30","01","06","N","Nacional",37," Otros Depósitos",2807918.37,37], [143211,"2015-06-30","01","06","N","Nacional",38," Otras Exigibilidades",104658352.46,38], [143212,"2015-06-30","01","06","N","Nacional",39,"Obligaciones Bancarias",493009045.43,39], [143213,"2015-06-30","01","06","N","Nacional",40," Préstamos Sectoriales",490971440.89,40], [143214,"2015-06-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2037604.54,42], [143215,"2015-06-30","01","06","N","Nacional",45,"Créditos Diferidos",97644807.67,45], [143216,"2015-06-30","01","06","N","Nacional",46,"Reservas de Valuación",311684459.2,46], [143217,"2015-06-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",130382349.74,47], [143218,"2015-06-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",126070081.84,48], [143219,"2015-06-30","01","06","N","Nacional",49," Otras",55232027.62,49], [143220,"2015-06-30","01","06","N","Nacional",50,"Reservas Eventuales",40178320.6,50], [143221,"2015-06-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",555998450.29,51], [143222,"2015-06-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [143223,"2015-06-30","01","06","N","Nacional",53," Capital",464800000,53], [143224,"2015-06-30","01","06","N","Nacional",56," Capital Complementario",91198450.29,56], [143225,"2015-06-30","01","06","N","Nacional",59," Utilidades No Distribuidas",75021769.68,59], [143226,"2015-06-30","01","06","N","Nacional",63," Resultados del Ejercicio",16176680.61,63], [143227,"2015-06-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4309620817.24,64], [143228,"2015-06-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",6544534.82,65], [143229,"2015-06-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4316165352.059999,66], [143230,"2015-06-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16781040102.73,67], [143231,"2015-06-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6401029707.5,69], [143232,"2015-06-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2950206767.25,70], [143233,"2015-06-30","01","06","N","Nacional",71," Créditos Comerciales",432479718.85000014,71], [143234,"2015-06-30","01","06","N","Nacional",72," Grandes Deudores ",97739111.19,72], [143235,"2015-06-30","01","06","N","Nacional",73," Pequeños Deudores ",310808062.6300001,73], [143236,"2015-06-30","01","06","N","Nacional",74," Categoría Especial ",23932545.03,74], [143237,"2015-06-30","01","06","N","Nacional",76," Créditos de Consumo",1974300533.7,76], [143238,"2015-06-30","01","06","N","Nacional",77," Créditos para Vivienda",543426514.7,77], [143239,"2015-06-30","01","06","N","Nacional",78,"Créditos Relacionados",49698092.31,78], [143240,"2015-06-30","01","06","N","Nacional",79,"Administraciones Ajenas",1567231003.25,79], [143241,"2015-06-30","01","06","N","Nacional",80," Fideicomisos",1557510200.74,80], [143242,"2015-06-30","01","06","N","Nacional",81," Otras",9720802.51,81], [143243,"2015-06-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5812874532.42,82], [143244,"2015-06-30","01","09","E","Extranjera",1,"ACTIVO",2649213780.95,1], [143245,"2015-06-30","01","09","E","Extranjera",2,"Disponibilidades",720737998.6199999,2], [143246,"2015-06-30","01","09","E","Extranjera",3," Caja",17538134.58,3], [143247,"2015-06-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",338479769.52,4], [143248,"2015-06-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",364720094.52,6], [143249,"2015-06-30","01","09","E","Extranjera",8,"Inversiones",281902891.75,8], [143250,"2015-06-30","01","09","E","Extranjera",9," En Entidades Oficiales",252917439.51,9], [143251,"2015-06-30","01","09","E","Extranjera",11," Acciones y Participaciones",28985452.24,11], [143252,"2015-06-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1619034487.7599998,13], [143253,"2015-06-30","01","09","E","Extranjera",14," Vigentes",1500511521.05,14], [143254,"2015-06-30","01","09","E","Extranjera",15," Atrasados",18950397.04,15], [143255,"2015-06-30","01","09","E","Extranjera",16," Vencidos",5081568.05,16], [143256,"2015-06-30","01","09","E","Extranjera",17," Ejecución Judicial",20726438.87,17], [143257,"2015-06-30","01","09","E","Extranjera",18," Créditos Refinanciados",73764562.75,18], [143258,"2015-06-30","01","09","E","Extranjera",19,"Intereses por Cobrar",17988693.439999998,19], [143259,"2015-06-30","01","09","E","Extranjera",24,"Otros Activos",9549709.380000005,24], [143260,"2015-06-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",183988884.1,25], [143261,"2015-06-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",177524737.07,26], [143262,"2015-06-30","01","09","E","Extranjera",27," Créditos por Utilizar",6464147.03,27], [143263,"2015-06-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2833202665.05,30], [143264,"2015-06-30","01","09","E","Extranjera",31,"PASIVO",2512752306.4600005,31], [143265,"2015-06-30","01","09","E","Extranjera",32,"Exigibilidades",2364127239.49,32], [143266,"2015-06-30","01","09","E","Extranjera",33," Depósitos",2345672612.63,33], [143267,"2015-06-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",642457924.6,34], [143268,"2015-06-30","01","09","E","Extranjera",35," Depósitos de Ahorro",649732891.14,35], [143269,"2015-06-30","01","09","E","Extranjera",36," Depósitos a Plazo",1023503598.56,36], [143270,"2015-06-30","01","09","E","Extranjera",37," Otros Depósitos",29978198.33,37], [143271,"2015-06-30","01","09","E","Extranjera",38," Otras Exigibilidades",18454626.86,38], [143272,"2015-06-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",135614996.11,39], [143273,"2015-06-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",135614996.11,41], [143274,"2015-06-30","01","09","E","Extranjera",45,"Créditos Diferidos",13010070.86,45], [143275,"2015-06-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2512752306.4600005,64], [143276,"2015-06-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",183988884.1,65], [143277,"2015-06-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2696741190.5600004,66], [143278,"2015-06-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7532793628.039999,67], [143279,"2015-06-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2153884142.69,69], [143280,"2015-06-30","01","09","E","Extranjera",79,"Administraciones Ajenas",762019569.37,79], [143281,"2015-06-30","01","09","E","Extranjera",81," Otras",762019569.37,81], [143282,"2015-06-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4616889915.98,82], [143283,"2015-06-30","01","09","N","Nacional",1,"ACTIVO",10291931934.750002,1], [143284,"2015-06-30","01","09","N","Nacional",2,"Disponibilidades",460304818.69,2], [143285,"2015-06-30","01","09","N","Nacional",3," Caja",117703999.03,3], [143286,"2015-06-30","01","09","N","Nacional",4," Depósitos en el Banco Central",297912182.88,4], [143287,"2015-06-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",26759860.19,5], [143288,"2015-06-30","01","09","N","Nacional",7," Otras Disponibilidades",17928776.59,7], [143289,"2015-06-30","01","09","N","Nacional",8,"Inversiones",2397551614.6800003,8], [143290,"2015-06-30","01","09","N","Nacional",9," En Entidades Oficiales",1502252064.72,9], [143291,"2015-06-30","01","09","N","Nacional",11," Acciones y Participaciones",844921966.75,11], [143292,"2015-06-30","01","09","N","Nacional",12," Otras Inversiones",50377583.21,12], [143293,"2015-06-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6301062974.420001,13], [143294,"2015-06-30","01","09","N","Nacional",14," Vigentes",5748591985.85,14], [143295,"2015-06-30","01","09","N","Nacional",15," Atrasados",193649205.77,15], [143296,"2015-06-30","01","09","N","Nacional",16," Vencidos",38431985.400000006,16], [143297,"2015-06-30","01","09","N","Nacional",17," Ejecución Judicial",175845001.05,17], [143298,"2015-06-30","01","09","N","Nacional",18," Créditos Refinanciados",144544796.35000002,18], [143299,"2015-06-30","01","09","N","Nacional",19,"Intereses por Cobrar",189467834.01,19], [143300,"2015-06-30","01","09","N","Nacional",20,"Activos Eventuales",175314135.82,20], [143301,"2015-06-30","01","09","N","Nacional",21,"Activos Fijos",591178792.94,21], [143302,"2015-06-30","01","09","N","Nacional",22,"Cargos Diferidos",33600927.83,22], [143303,"2015-06-30","01","09","N","Nacional",24,"Otros Activos",143450836.36,24], [143304,"2015-06-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",296734474.95,25], [143305,"2015-06-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",132682812.16,26], [143306,"2015-06-30","01","09","N","Nacional",27," Créditos por Utilizar",164051662.79,27], [143307,"2015-06-30","01","09","N","Nacional",30,"TOTAL ACTIVO",10588666409.700005,30], [143308,"2015-06-30","01","09","N","Nacional",31,"PASIVO",8687891603.99,31], [143309,"2015-06-30","01","09","N","Nacional",32,"Exigibilidades",5259879335.79,32], [143310,"2015-06-30","01","09","N","Nacional",33," Depósitos",4964878711.44,33], [143311,"2015-06-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1416710950.78,34], [143312,"2015-06-30","01","09","N","Nacional",35," Depósitos de Ahorro",1837178068.76,35], [143313,"2015-06-30","01","09","N","Nacional",36," Depósitos a Plazo",1697159377.65,36], [143314,"2015-06-30","01","09","N","Nacional",37," Otros Depósitos",13830314.250000002,37], [143315,"2015-06-30","01","09","N","Nacional",38," Otras Exigibilidades",295000624.35,38], [143316,"2015-06-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2578759737.2000003,39], [143317,"2015-06-30","01","09","N","Nacional",40," Préstamos Sectoriales",2578759737.2000003,40], [143318,"2015-06-30","01","09","N","Nacional",45,"Créditos Diferidos",42779815.98,45], [143319,"2015-06-30","01","09","N","Nacional",46,"Reservas de Valuación",737507719.0799999,46], [143320,"2015-06-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",460369573.52,47], [143321,"2015-06-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",218855578.13,48], [143322,"2015-06-30","01","09","N","Nacional",49," Otras",58282567.42999999,49], [143323,"2015-06-30","01","09","N","Nacional",50,"Reservas Eventuales",68964995.94,50], [143324,"2015-06-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1740501805.25,51], [143325,"2015-06-30","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [143326,"2015-06-30","01","09","N","Nacional",53," Capital",876229877.85,53], [143327,"2015-06-30","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [143328,"2015-06-30","01","09","N","Nacional",56," Capital Complementario",851764117.7,56], [143329,"2015-06-30","01","09","N","Nacional",59," Utilidades No Distribuidas",793128229.73,59], [143330,"2015-06-30","01","09","N","Nacional",63," Resultados del Ejercicio",58635887.97,63], [143331,"2015-06-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10428393409.24,64], [143332,"2015-06-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",296734474.95,65], [143333,"2015-06-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10725127884.19,66], [143334,"2015-06-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33939341001.86,67], [143335,"2015-06-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11953407258.66,69], [143336,"2015-06-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8438187626.759998,70], [143337,"2015-06-30","01","09","N","Nacional",71," Créditos Comerciales",6797440252.379998,71], [143338,"2015-06-30","01","09","N","Nacional",72," Grandes Deudores ",5415141418.389998,72], [143339,"2015-06-30","01","09","N","Nacional",73," Pequeños Deudores ",1382298833.99,73], [143340,"2015-06-30","01","09","N","Nacional",76," Créditos de Consumo",152106473.42,76], [143341,"2015-06-30","01","09","N","Nacional",77," Créditos para Vivienda",1488640900.9599998,77], [143342,"2015-06-30","01","09","N","Nacional",78,"Créditos Relacionados",212778675.95,78], [143343,"2015-06-30","01","09","N","Nacional",79,"Administraciones Ajenas",765307877.13,79], [143344,"2015-06-30","01","09","N","Nacional",80," Fideicomisos",346741178.77,80], [143345,"2015-06-30","01","09","N","Nacional",81," Otras",418566698.36,81], [143346,"2015-06-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",12569659563.36,82], [143347,"2015-06-30","01","10","E","Extranjera",1,"ACTIVO",4369467745.26,1], [143348,"2015-06-30","01","10","E","Extranjera",2,"Disponibilidades",724556355.18,2], [143349,"2015-06-30","01","10","E","Extranjera",3," Caja",8215685.08,3], [143350,"2015-06-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",461340508.82,4], [143351,"2015-06-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",350859.67,5], [143352,"2015-06-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",254649301.61,6], [143353,"2015-06-30","01","10","E","Extranjera",8,"Inversiones",309212644.78000003,8], [143354,"2015-06-30","01","10","E","Extranjera",9," En Entidades Oficiales",241285777.96,9], [143355,"2015-06-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",67906120,10], [143356,"2015-06-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [143357,"2015-06-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3318965371.0200005,13], [143358,"2015-06-30","01","10","E","Extranjera",14," Vigentes",3256802290.43,14], [143359,"2015-06-30","01","10","E","Extranjera",16," Vencidos",0.01,16], [143360,"2015-06-30","01","10","E","Extranjera",17," Ejecución Judicial",8093446.78,17], [143361,"2015-06-30","01","10","E","Extranjera",18," Créditos Refinanciados",54069633.8,18], [143362,"2015-06-30","01","10","E","Extranjera",19,"Intereses por Cobrar",10663295.98,19], [143363,"2015-06-30","01","10","E","Extranjera",24,"Otros Activos",6070078.300000001,24], [143364,"2015-06-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1518653244.1599998,25], [143365,"2015-06-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",380783982.62,26], [143366,"2015-06-30","01","10","E","Extranjera",27," Créditos por Utilizar",1137869261.54,27], [143367,"2015-06-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5888120989.42,30], [143368,"2015-06-30","01","10","E","Extranjera",31,"PASIVO",4284861625.96,31], [143369,"2015-06-30","01","10","E","Extranjera",32,"Exigibilidades",2412019671.49,32], [143370,"2015-06-30","01","10","E","Extranjera",33," Depósitos",2397399816.5199995,33], [143371,"2015-06-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",293810327.84,34], [143372,"2015-06-30","01","10","E","Extranjera",35," Depósitos de Ahorro",479539779.53,35], [143373,"2015-06-30","01","10","E","Extranjera",36," Depósitos a Plazo",1618116805.9099998,36], [143374,"2015-06-30","01","10","E","Extranjera",37," Otros Depósitos",5932903.24,37], [143375,"2015-06-30","01","10","E","Extranjera",38," Otras Exigibilidades",14619854.97,38], [143376,"2015-06-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1870827705.61,39], [143377,"2015-06-30","01","10","E","Extranjera",40," Préstamos Sectoriales",546332061.48,40], [143378,"2015-06-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1324495644.13,41], [143379,"2015-06-30","01","10","E","Extranjera",45,"Créditos Diferidos",2014248.86,45], [143380,"2015-06-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4284861625.96,64], [143381,"2015-06-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1518653244.1599998,65], [143382,"2015-06-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5803514870.119999,66], [143383,"2015-06-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16627984136.93,67], [143384,"2015-06-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1531324356.67,69], [143385,"2015-06-30","01","10","E","Extranjera",79,"Administraciones Ajenas",27255124.66,79], [143386,"2015-06-30","01","10","E","Extranjera",81," Otras",27255124.66,81], [143387,"2015-06-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15069404655.6,82], [143388,"2015-06-30","01","10","N","Nacional",1,"ACTIVO",4162204128.02,1], [143389,"2015-06-30","01","10","N","Nacional",2,"Disponibilidades",137913332.33999997,2], [143390,"2015-06-30","01","10","N","Nacional",3," Caja",36106897.89,3], [143391,"2015-06-30","01","10","N","Nacional",4," Depósitos en el Banco Central",96559702.56,4], [143392,"2015-06-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",3614939.09,5], [143393,"2015-06-30","01","10","N","Nacional",7," Otras Disponibilidades",1631792.7999999998,7], [143394,"2015-06-30","01","10","N","Nacional",8,"Inversiones",752038860.57,8], [143395,"2015-06-30","01","10","N","Nacional",9," En Entidades Oficiales",611963000,9], [143396,"2015-06-30","01","10","N","Nacional",11," Acciones y Participaciones",90377161.69,11], [143397,"2015-06-30","01","10","N","Nacional",12," Otras Inversiones",49698698.88,12], [143398,"2015-06-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3090511848.5,13], [143399,"2015-06-30","01","10","N","Nacional",14," Vigentes",3026143631.08,14], [143400,"2015-06-30","01","10","N","Nacional",15," Atrasados",9666644.4,15], [143401,"2015-06-30","01","10","N","Nacional",16," Vencidos",7730325.140000001,16], [143402,"2015-06-30","01","10","N","Nacional",17," Ejecución Judicial",16119241.23,17], [143403,"2015-06-30","01","10","N","Nacional",18," Créditos Refinanciados",30852006.65,18], [143404,"2015-06-30","01","10","N","Nacional",19,"Intereses por Cobrar",17303043.85,19], [143405,"2015-06-30","01","10","N","Nacional",20,"Activos Eventuales",10847069.4,20], [143406,"2015-06-30","01","10","N","Nacional",21,"Activos Fijos",121490966.63,21], [143407,"2015-06-30","01","10","N","Nacional",22,"Cargos Diferidos",17736517.5,22], [143408,"2015-06-30","01","10","N","Nacional",24,"Otros Activos",14362489.23,24], [143409,"2015-06-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",793639651.45,25], [143410,"2015-06-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",100519079.72,26], [143411,"2015-06-30","01","10","N","Nacional",27," Créditos por Utilizar",693120571.73,27], [143412,"2015-06-30","01","10","N","Nacional",30,"TOTAL ACTIVO",4955843779.47,30], [143413,"2015-06-30","01","10","N","Nacional",31,"PASIVO",3331913537.8500004,31], [143414,"2015-06-30","01","10","N","Nacional",32,"Exigibilidades",1689347913.1699998,32], [143415,"2015-06-30","01","10","N","Nacional",33," Depósitos",1493938263.1699998,33], [143416,"2015-06-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",377961338.02,34], [143417,"2015-06-30","01","10","N","Nacional",35," Depósitos de Ahorro",587607769.77,35], [143418,"2015-06-30","01","10","N","Nacional",36," Depósitos a Plazo",521020671.28,36], [143419,"2015-06-30","01","10","N","Nacional",37," Otros Depósitos",7348484.100000001,37], [143420,"2015-06-30","01","10","N","Nacional",38," Otras Exigibilidades",195409650,38], [143421,"2015-06-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1332033405.75,39], [143422,"2015-06-30","01","10","N","Nacional",40," Préstamos Sectoriales",992633405.75,40], [143423,"2015-06-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [143424,"2015-06-30","01","10","N","Nacional",45,"Créditos Diferidos",4326069.029999999,45], [143425,"2015-06-30","01","10","N","Nacional",46,"Reservas de Valuación",232531750.65,46], [143426,"2015-06-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149048434.98,47], [143427,"2015-06-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",82044304.69000001,48], [143428,"2015-06-30","01","10","N","Nacional",49," Otras",1439010.98,49], [143429,"2015-06-30","01","10","N","Nacional",50,"Reservas Eventuales",73674399.25,50], [143430,"2015-06-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",914896709.47,51], [143431,"2015-06-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [143432,"2015-06-30","01","10","N","Nacional",53," Capital",500000000,53], [143433,"2015-06-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [143434,"2015-06-30","01","10","N","Nacional",56," Capital Complementario",398706209.47,56], [143435,"2015-06-30","01","10","N","Nacional",59," Utilidades No Distribuidas",324527893.48,59], [143436,"2015-06-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",43337247.85,60], [143437,"2015-06-30","01","10","N","Nacional",63," Resultados del Ejercicio",30841068.14,63], [143438,"2015-06-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4246810247.3200006,64], [143439,"2015-06-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",793639651.45,65], [143440,"2015-06-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5040449898.77,66], [143441,"2015-06-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28992385209.22,67], [143442,"2015-06-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13006420244.23,69], [143443,"2015-06-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6918746619.740001,70], [143444,"2015-06-30","01","10","N","Nacional",71," Créditos Comerciales",5864508878.410001,71], [143445,"2015-06-30","01","10","N","Nacional",72," Grandes Deudores ",5560579124.349999,72], [143446,"2015-06-30","01","10","N","Nacional",73," Pequeños Deudores ",303929754.06,73], [143447,"2015-06-30","01","10","N","Nacional",76," Créditos de Consumo",77664433.55,76], [143448,"2015-06-30","01","10","N","Nacional",77," Créditos para Vivienda",976573307.78,77], [143449,"2015-06-30","01","10","N","Nacional",78,"Créditos Relacionados",12481555.21,78], [143450,"2015-06-30","01","10","N","Nacional",79,"Administraciones Ajenas",1991449120.16,79], [143451,"2015-06-30","01","10","N","Nacional",80," Fideicomisos",1991435828.99,80], [143452,"2015-06-30","01","10","N","Nacional",81," Otras",13291.17,81], [143453,"2015-06-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",7063287669.88,82], [143454,"2015-06-30","01","14","E","Extranjera",1,"ACTIVO",656420366.06,1], [143455,"2015-06-30","01","14","E","Extranjera",2,"Disponibilidades",219307740.81,2], [143456,"2015-06-30","01","14","E","Extranjera",3," Caja",12375057.99,3], [143457,"2015-06-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",80949670.13,4], [143458,"2015-06-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",125983012.69,6], [143459,"2015-06-30","01","14","E","Extranjera",8,"Inversiones",63216216.68,8], [143460,"2015-06-30","01","14","E","Extranjera",9," En Entidades Oficiales",44537652.64,9], [143461,"2015-06-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",18400368,10], [143462,"2015-06-30","01","14","E","Extranjera",11," Acciones y Participaciones",278196.04,11], [143463,"2015-06-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",368761041.06,13], [143464,"2015-06-30","01","14","E","Extranjera",14," Vigentes",368728284.47,14], [143465,"2015-06-30","01","14","E","Extranjera",15," Atrasados",32756.59,15], [143466,"2015-06-30","01","14","E","Extranjera",19,"Intereses por Cobrar",4720040.53,19], [143467,"2015-06-30","01","14","E","Extranjera",22,"Cargos Diferidos",43056.86,22], [143468,"2015-06-30","01","14","E","Extranjera",24,"Otros Activos",372270.1200000001,24], [143469,"2015-06-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",78169670.25,25], [143470,"2015-06-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",13856709.28,26], [143471,"2015-06-30","01","14","E","Extranjera",27," Créditos por Utilizar",64312960.97,27], [143472,"2015-06-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",734590036.31,30], [143473,"2015-06-30","01","14","E","Extranjera",31,"PASIVO",561063629.2900001,31], [143474,"2015-06-30","01","14","E","Extranjera",32,"Exigibilidades",435328859.43,32], [143475,"2015-06-30","01","14","E","Extranjera",33," Depósitos",431383747.46,33], [143476,"2015-06-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",21501397.39,34], [143477,"2015-06-30","01","14","E","Extranjera",35," Depósitos de Ahorro",275342658.03,35], [143478,"2015-06-30","01","14","E","Extranjera",36," Depósitos a Plazo",132539032.72,36], [143479,"2015-06-30","01","14","E","Extranjera",37," Otros Depósitos",2000659.32,37], [143480,"2015-06-30","01","14","E","Extranjera",38," Otras Exigibilidades",3945111.97,38], [143481,"2015-06-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",124312010.01,39], [143482,"2015-06-30","01","14","E","Extranjera",40," Préstamos Sectoriales",80501610,40], [143483,"2015-06-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",43810400.01,41], [143484,"2015-06-30","01","14","E","Extranjera",45,"Créditos Diferidos",1422759.85,45], [143485,"2015-06-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",561063629.2900001,64], [143486,"2015-06-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",78169670.25,65], [143487,"2015-06-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",639233299.5400001,66], [143488,"2015-06-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3788443285.42,67], [143489,"2015-06-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",580073531.91,69], [143490,"2015-06-30","01","14","E","Extranjera",79,"Administraciones Ajenas",6357583.88,79], [143491,"2015-06-30","01","14","E","Extranjera",80," Fideicomisos",3285780,80], [143492,"2015-06-30","01","14","E","Extranjera",81," Otras",3071803.88,81], [143493,"2015-06-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3202012169.63,82], [143494,"2015-06-30","01","14","N","Nacional",1,"ACTIVO",3538394221.059999,1], [143495,"2015-06-30","01","14","N","Nacional",2,"Disponibilidades",273579412.98,2], [143496,"2015-06-30","01","14","N","Nacional",3," Caja",103243955.23,3], [143497,"2015-06-30","01","14","N","Nacional",4," Depósitos en el Banco Central",153647779.32000002,4], [143498,"2015-06-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",11153052.36,5], [143499,"2015-06-30","01","14","N","Nacional",7," Otras Disponibilidades",5534626.07,7], [143500,"2015-06-30","01","14","N","Nacional",8,"Inversiones",970737491.49,8], [143501,"2015-06-30","01","14","N","Nacional",9," En Entidades Oficiales",924839589.55,9], [143502,"2015-06-30","01","14","N","Nacional",11," Acciones y Participaciones",18067134.35,11], [143503,"2015-06-30","01","14","N","Nacional",12," Otras Inversiones",27830767.59,12], [143504,"2015-06-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1859664262.43,13], [143505,"2015-06-30","01","14","N","Nacional",14," Vigentes",1700306036.9999998,14], [143506,"2015-06-30","01","14","N","Nacional",15," Atrasados",4675258.72,15], [143507,"2015-06-30","01","14","N","Nacional",16," Vencidos",2352290.42,16], [143508,"2015-06-30","01","14","N","Nacional",17," Ejecución Judicial",29459915.62,17], [143509,"2015-06-30","01","14","N","Nacional",18," Créditos Refinanciados",122870760.67,18], [143510,"2015-06-30","01","14","N","Nacional",19,"Intereses por Cobrar",31051243.970000003,19], [143511,"2015-06-30","01","14","N","Nacional",20,"Activos Eventuales",37077977.6,20], [143512,"2015-06-30","01","14","N","Nacional",21,"Activos Fijos",325779946.99,21], [143513,"2015-06-30","01","14","N","Nacional",22,"Cargos Diferidos",15100325.91,22], [143514,"2015-06-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2445931.27,23], [143515,"2015-06-30","01","14","N","Nacional",24,"Otros Activos",22957628.42000001,24], [143516,"2015-06-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",561670230.59,25], [143517,"2015-06-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",27118414.24,26], [143518,"2015-06-30","01","14","N","Nacional",27," Créditos por Utilizar",534551816.35,27], [143519,"2015-06-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4100064451.649999,30], [143520,"2015-06-30","01","14","N","Nacional",31,"PASIVO",2890645354.92,31], [143521,"2015-06-30","01","14","N","Nacional",32,"Exigibilidades",2384145970.11,32], [143522,"2015-06-30","01","14","N","Nacional",33," Depósitos",2316394211.06,33], [143523,"2015-06-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",422199327.71,34], [143524,"2015-06-30","01","14","N","Nacional",35," Depósitos de Ahorro",1454388313.97,35], [143525,"2015-06-30","01","14","N","Nacional",36," Depósitos a Plazo",427606841.01,36], [143526,"2015-06-30","01","14","N","Nacional",37," Otros Depósitos",12199728.37,37], [143527,"2015-06-30","01","14","N","Nacional",38," Otras Exigibilidades",67751759.05,38], [143528,"2015-06-30","01","14","N","Nacional",39,"Obligaciones Bancarias",228288082.52,39], [143529,"2015-06-30","01","14","N","Nacional",40," Préstamos Sectoriales",228288082.52,40], [143530,"2015-06-30","01","14","N","Nacional",45,"Créditos Diferidos",23198424.76,45], [143531,"2015-06-30","01","14","N","Nacional",46,"Reservas de Valuación",209958677.54,46], [143532,"2015-06-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",47612442.21,47], [143533,"2015-06-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",125805900.12,48], [143534,"2015-06-30","01","14","N","Nacional",49," Otras",36540335.21,49], [143535,"2015-06-30","01","14","N","Nacional",50,"Reservas Eventuales",45054199.99,50], [143536,"2015-06-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",743105602.91,51], [143537,"2015-06-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [143538,"2015-06-30","01","14","N","Nacional",53," Capital",500000000,53], [143539,"2015-06-30","01","14","N","Nacional",56," Capital Complementario",243105602.91,56], [143540,"2015-06-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [143541,"2015-06-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [143542,"2015-06-30","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [143543,"2015-06-30","01","14","N","Nacional",63," Resultados del Ejercicio",25462656.93,63], [143544,"2015-06-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3633750957.83,64], [143545,"2015-06-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",561670230.59,65], [143546,"2015-06-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4195421188.42,66], [143547,"2015-06-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",55259162595.14,67], [143548,"2015-06-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8440592059.81,69], [143549,"2015-06-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2305171711.51,70], [143550,"2015-06-30","01","14","N","Nacional",71," Créditos Comerciales",1824393382.35,71], [143551,"2015-06-30","01","14","N","Nacional",72," Grandes Deudores ",862939416.8,72], [143552,"2015-06-30","01","14","N","Nacional",73," Pequeños Deudores ",376638134.55,73], [143553,"2015-06-30","01","14","N","Nacional",74," Categoría Especial ",467238805.06,74], [143554,"2015-06-30","01","14","N","Nacional",75," Microcrédito",117577025.93999998,75], [143555,"2015-06-30","01","14","N","Nacional",76," Créditos de Consumo",275194464.69,76], [143556,"2015-06-30","01","14","N","Nacional",77," Créditos para Vivienda",205583864.47,77], [143557,"2015-06-30","01","14","N","Nacional",78,"Créditos Relacionados",25411360.21,78], [143558,"2015-06-30","01","14","N","Nacional",79,"Administraciones Ajenas",1149895483.3,79], [143559,"2015-06-30","01","14","N","Nacional",80," Fideicomisos",1104650251.19,80], [143560,"2015-06-30","01","14","N","Nacional",81," Otras",45245232.11,81], [143561,"2015-06-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",43338091980.31,82], [143562,"2015-06-30","01","15","E","Extranjera",1,"ACTIVO",13336229818.230003,1], [143563,"2015-06-30","01","15","E","Extranjera",2,"Disponibilidades",2218667981.15,2], [143564,"2015-06-30","01","15","E","Extranjera",3," Caja",29985126.9,3], [143565,"2015-06-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1017927909.5,4], [143566,"2015-06-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1161853758.86,6], [143567,"2015-06-30","01","15","E","Extranjera",7," Otras Disponibilidades",8901185.89,7], [143568,"2015-06-30","01","15","E","Extranjera",8,"Inversiones",860213267.63,8], [143569,"2015-06-30","01","15","E","Extranjera",9," En Entidades Oficiales",792311084,9], [143570,"2015-06-30","01","15","E","Extranjera",11," Acciones y Participaciones",67902183.63,11], [143571,"2015-06-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10185264868.410002,13], [143572,"2015-06-30","01","15","E","Extranjera",14," Vigentes",10079703648.35,14], [143573,"2015-06-30","01","15","E","Extranjera",15," Atrasados",17272411.14,15], [143574,"2015-06-30","01","15","E","Extranjera",16," Vencidos",84224.62,16], [143575,"2015-06-30","01","15","E","Extranjera",17," Ejecución Judicial",48946670.18,17], [143576,"2015-06-30","01","15","E","Extranjera",18," Créditos Refinanciados",39257914.12,18], [143577,"2015-06-30","01","15","E","Extranjera",19,"Intereses por Cobrar",44371838.19,19], [143578,"2015-06-30","01","15","E","Extranjera",22,"Cargos Diferidos",1962159.82,22], [143579,"2015-06-30","01","15","E","Extranjera",24,"Otros Activos",25749703.03,24], [143580,"2015-06-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",269984299.67,25], [143581,"2015-06-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",269984299.67,26], [143582,"2015-06-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13606214117.900003,30], [143583,"2015-06-30","01","15","E","Extranjera",31,"PASIVO",12694779773.63,31], [143584,"2015-06-30","01","15","E","Extranjera",32,"Exigibilidades",7848141614.999999,32], [143585,"2015-06-30","01","15","E","Extranjera",33," Depósitos",7738282567.719999,33], [143586,"2015-06-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",982289112,34], [143587,"2015-06-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3781622421.2,35], [143588,"2015-06-30","01","15","E","Extranjera",36," Depósitos a Plazo",2804843252.95,36], [143589,"2015-06-30","01","15","E","Extranjera",37," Otros Depósitos",169527781.57,37], [143590,"2015-06-30","01","15","E","Extranjera",38," Otras Exigibilidades",109859047.28,38], [143591,"2015-06-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",4821640931.690001,39], [143592,"2015-06-30","01","15","E","Extranjera",40," Préstamos Sectoriales",858630349.25,40], [143593,"2015-06-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3963010582.44,41], [143594,"2015-06-30","01","15","E","Extranjera",45,"Créditos Diferidos",24997226.94,45], [143595,"2015-06-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12694779773.63,64], [143596,"2015-06-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",269984299.67,65], [143597,"2015-06-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12964764073.3,66], [143598,"2015-06-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35096278151.76,67], [143599,"2015-06-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",528205979.00999993,69], [143600,"2015-06-30","01","15","E","Extranjera",79,"Administraciones Ajenas",763814765.05,79], [143601,"2015-06-30","01","15","E","Extranjera",81," Otras",763814765.05,81], [143602,"2015-06-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",33804257407.700005,82], [143603,"2015-06-30","01","15","N","Nacional",1,"ACTIVO",22171563698.05,1], [143604,"2015-06-30","01","15","N","Nacional",2,"Disponibilidades",1424300389.0700002,2], [143605,"2015-06-30","01","15","N","Nacional",3," Caja",531852151.32000005,3], [143606,"2015-06-30","01","15","N","Nacional",4," Depósitos en el Banco Central",803230364.66,4], [143607,"2015-06-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3018269.72,5], [143608,"2015-06-30","01","15","N","Nacional",7," Otras Disponibilidades",86199603.37,7], [143609,"2015-06-30","01","15","N","Nacional",8,"Inversiones",4768248238.22,8], [143610,"2015-06-30","01","15","N","Nacional",9," En Entidades Oficiales",4542178050,9], [143611,"2015-06-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [143612,"2015-06-30","01","15","N","Nacional",12," Otras Inversiones",118638746.3,12], [143613,"2015-06-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13969408267.96,13], [143614,"2015-06-30","01","15","N","Nacional",14," Vigentes",13059676195.03,14], [143615,"2015-06-30","01","15","N","Nacional",15," Atrasados",156396336.61999995,15], [143616,"2015-06-30","01","15","N","Nacional",16," Vencidos",13365555.71,16], [143617,"2015-06-30","01","15","N","Nacional",17," Ejecución Judicial",119929872.61,17], [143618,"2015-06-30","01","15","N","Nacional",18," Créditos Refinanciados",620040307.99,18], [143619,"2015-06-30","01","15","N","Nacional",19,"Intereses por Cobrar",124821714.09,19], [143620,"2015-06-30","01","15","N","Nacional",20,"Activos Eventuales",193571002.86,20], [143621,"2015-06-30","01","15","N","Nacional",21,"Activos Fijos",1384847180.6599996,21], [143622,"2015-06-30","01","15","N","Nacional",22,"Cargos Diferidos",123925118.51999998,22], [143623,"2015-06-30","01","15","N","Nacional",24,"Otros Activos",182441786.67,24], [143624,"2015-06-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1245519139.31,25], [143625,"2015-06-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",449751368.86,26], [143626,"2015-06-30","01","15","N","Nacional",27," Créditos por Utilizar",795767770.45,27], [143627,"2015-06-30","01","15","N","Nacional",30,"TOTAL ACTIVO",23417082837.36,30], [143628,"2015-06-30","01","15","N","Nacional",31,"PASIVO",18765321459.52,31], [143629,"2015-06-30","01","15","N","Nacional",32,"Exigibilidades",13771927832.62,32], [143630,"2015-06-30","01","15","N","Nacional",33," Depósitos",13165809377.97,33], [143631,"2015-06-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2722357407.72,34], [143632,"2015-06-30","01","15","N","Nacional",35," Depósitos de Ahorro",4408319335.84,35], [143633,"2015-06-30","01","15","N","Nacional",36," Depósitos a Plazo",5982954424.49,36], [143634,"2015-06-30","01","15","N","Nacional",37," Otros Depósitos",52178209.92,37], [143635,"2015-06-30","01","15","N","Nacional",38," Otras Exigibilidades",606118454.65,38], [143636,"2015-06-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3595245263.7900004,39], [143637,"2015-06-30","01","15","N","Nacional",40," Préstamos Sectoriales",3593690868.7000003,40], [143638,"2015-06-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [143639,"2015-06-30","01","15","N","Nacional",45,"Créditos Diferidos",142580456.69,45], [143640,"2015-06-30","01","15","N","Nacional",46,"Reservas de Valuación",1065344127.23,46], [143641,"2015-06-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",438335810.57,47], [143642,"2015-06-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",561177182.02,48], [143643,"2015-06-30","01","15","N","Nacional",49," Otras",65831134.64,49], [143644,"2015-06-30","01","15","N","Nacional",50,"Reservas Eventuales",190223779.19000003,50], [143645,"2015-06-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4047692283.13,51], [143646,"2015-06-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [143647,"2015-06-30","01","15","N","Nacional",53," Capital",2170000000,53], [143648,"2015-06-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [143649,"2015-06-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [143650,"2015-06-30","01","15","N","Nacional",56," Capital Complementario",1831997816.32,56], [143651,"2015-06-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [143652,"2015-06-30","01","15","N","Nacional",58," Reserva para Contingencias",1941376.96,58], [143653,"2015-06-30","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [143654,"2015-06-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",920018400,60], [143655,"2015-06-30","01","15","N","Nacional",63," Resultados del Ejercicio",279899893.16,63], [143656,"2015-06-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22813013742.65,64], [143657,"2015-06-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1245519139.31,65], [143658,"2015-06-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",24058532881.96,66], [143659,"2015-06-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",96901713828.18,67], [143660,"2015-06-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",38101610812.68001,69], [143661,"2015-06-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25702845468.489998,70], [143662,"2015-06-30","01","15","N","Nacional",71," Créditos Comerciales",17392432940.799995,71], [143663,"2015-06-30","01","15","N","Nacional",72," Grandes Deudores ",13717117431.729998,72], [143664,"2015-06-30","01","15","N","Nacional",73," Pequeños Deudores ",2677087813.15,73], [143665,"2015-06-30","01","15","N","Nacional",74," Categoría Especial ",635179297.18,74], [143666,"2015-06-30","01","15","N","Nacional",75," Microcrédito",363048398.74,75], [143667,"2015-06-30","01","15","N","Nacional",76," Créditos de Consumo",2303298146.24,76], [143668,"2015-06-30","01","15","N","Nacional",77," Créditos para Vivienda",6007114381.450001,77], [143669,"2015-06-30","01","15","N","Nacional",78,"Créditos Relacionados",320989940.75,78], [143670,"2015-06-30","01","15","N","Nacional",79,"Administraciones Ajenas",9512256430.599998,79], [143671,"2015-06-30","01","15","N","Nacional",80," Fideicomisos",4765679483.469999,80], [143672,"2015-06-30","01","15","N","Nacional",81," Otras",4746576947.13,81], [143673,"2015-06-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",23264011175.66,82], [143674,"2015-06-30","01","20","E","Extranjera",1,"ACTIVO",21625082532.15,1], [143675,"2015-06-30","01","20","E","Extranjera",2,"Disponibilidades",2316426888.8,2], [143676,"2015-06-30","01","20","E","Extranjera",3," Caja",125359145.96,3], [143677,"2015-06-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1637943127.29,4], [143678,"2015-06-30","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1421627.55,5], [143679,"2015-06-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",546209022.99,6], [143680,"2015-06-30","01","20","E","Extranjera",7," Otras Disponibilidades",5493965.01,7], [143681,"2015-06-30","01","20","E","Extranjera",8,"Inversiones",2523532910.8,8], [143682,"2015-06-30","01","20","E","Extranjera",9," En Entidades Oficiales",1405480075.73,9], [143683,"2015-06-30","01","20","E","Extranjera",12," Otras Inversiones",1118052835.07,12], [143684,"2015-06-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16106239730.96,13], [143685,"2015-06-30","01","20","E","Extranjera",14," Vigentes",15997768261.32,14], [143686,"2015-06-30","01","20","E","Extranjera",15," Atrasados",59634370.16,15], [143687,"2015-06-30","01","20","E","Extranjera",16," Vencidos",11898836.069999998,16], [143688,"2015-06-30","01","20","E","Extranjera",17," Ejecución Judicial",21142928.39,17], [143689,"2015-06-30","01","20","E","Extranjera",18," Créditos Refinanciados",15795335.02,18], [143690,"2015-06-30","01","20","E","Extranjera",19,"Intereses por Cobrar",91637276.14,19], [143691,"2015-06-30","01","20","E","Extranjera",24,"Otros Activos",587245725.4500002,24], [143692,"2015-06-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3279505611.9800005,25], [143693,"2015-06-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3167479942.5800004,26], [143694,"2015-06-30","01","20","E","Extranjera",27," Créditos por Utilizar",112025669.4,27], [143695,"2015-06-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",24904588144.13,30], [143696,"2015-06-30","01","20","E","Extranjera",31,"PASIVO",21622298153.64,31], [143697,"2015-06-30","01","20","E","Extranjera",32,"Exigibilidades",14584914231.649998,32], [143698,"2015-06-30","01","20","E","Extranjera",33," Depósitos",14344337958.679998,33], [143699,"2015-06-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2799049720.7200003,34], [143700,"2015-06-30","01","20","E","Extranjera",35," Depósitos de Ahorro",5978458868.3,35], [143701,"2015-06-30","01","20","E","Extranjera",36," Depósitos a Plazo",5543865560.349999,36], [143702,"2015-06-30","01","20","E","Extranjera",37," Otros Depósitos",22963809.31,37], [143703,"2015-06-30","01","20","E","Extranjera",38," Otras Exigibilidades",240576272.97000003,38], [143704,"2015-06-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",7019831096.4,39], [143705,"2015-06-30","01","20","E","Extranjera",40," Préstamos Sectoriales",827492050.28,40], [143706,"2015-06-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6150719166.34,41], [143707,"2015-06-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",41619879.78,43], [143708,"2015-06-30","01","20","E","Extranjera",45,"Créditos Diferidos",17552825.59,45], [143709,"2015-06-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",21622298153.64,64], [143710,"2015-06-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3279505611.98,65], [143711,"2015-06-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24901803765.619995,66], [143712,"2015-06-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",83269096058.18,67], [143713,"2015-06-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",103046541.07,68], [143714,"2015-06-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",61088895835.81,69], [143715,"2015-06-30","01","20","E","Extranjera",79,"Administraciones Ajenas",1715631544.93,79], [143716,"2015-06-30","01","20","E","Extranjera",81," Otras",1715631544.93,81], [143717,"2015-06-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20361522136.37,82], [143718,"2015-06-30","01","20","N","Nacional",1,"ACTIVO",45032738077.07,1], [143719,"2015-06-30","01","20","N","Nacional",2,"Disponibilidades",3231244874.57,2], [143720,"2015-06-30","01","20","N","Nacional",3," Caja",1194000452.83,3], [143721,"2015-06-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1940894597.12,4], [143722,"2015-06-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",17653463.06,5], [143723,"2015-06-30","01","20","N","Nacional",7," Otras Disponibilidades",78696361.56,7], [143724,"2015-06-30","01","20","N","Nacional",8,"Inversiones",7697724412.379999,8], [143725,"2015-06-30","01","20","N","Nacional",9," En Entidades Oficiales",7522085636.15,9], [143726,"2015-06-30","01","20","N","Nacional",11," Acciones y Participaciones",175638776.23,11], [143727,"2015-06-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",29015602300.88,13], [143728,"2015-06-30","01","20","N","Nacional",14," Vigentes",27907270397.34,14], [143729,"2015-06-30","01","20","N","Nacional",15," Atrasados",426076847.59,15], [143730,"2015-06-30","01","20","N","Nacional",16," Vencidos",95456693.71000002,16], [143731,"2015-06-30","01","20","N","Nacional",17," Ejecución Judicial",185731948.3,17], [143732,"2015-06-30","01","20","N","Nacional",18," Créditos Refinanciados",401066413.94,18], [143733,"2015-06-30","01","20","N","Nacional",19,"Intereses por Cobrar",235147912.65,19], [143734,"2015-06-30","01","20","N","Nacional",20,"Activos Eventuales",392040097.22,20], [143735,"2015-06-30","01","20","N","Nacional",21,"Activos Fijos",1609965226.93,21], [143736,"2015-06-30","01","20","N","Nacional",22,"Cargos Diferidos",1727199721.73,22], [143737,"2015-06-30","01","20","N","Nacional",24,"Otros Activos",1123813530.71,24], [143738,"2015-06-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",13786640104.13,25], [143739,"2015-06-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",1095756484.64,26], [143740,"2015-06-30","01","20","N","Nacional",27," Créditos por Utilizar",12690883619.49,27], [143741,"2015-06-30","01","20","N","Nacional",30,"TOTAL ACTIVO",58819378181.2,30], [143742,"2015-06-30","01","20","N","Nacional",31,"PASIVO",36580046512.89,31], [143743,"2015-06-30","01","20","N","Nacional",32,"Exigibilidades",28602303789,32], [143744,"2015-06-30","01","20","N","Nacional",33," Depósitos",26848204504.02,33], [143745,"2015-06-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3309714304.61,34], [143746,"2015-06-30","01","20","N","Nacional",35," Depósitos de Ahorro",6922931439.43,35], [143747,"2015-06-30","01","20","N","Nacional",36," Depósitos a Plazo",16576693907.63,36], [143748,"2015-06-30","01","20","N","Nacional",37," Otros Depósitos",38864852.35,37], [143749,"2015-06-30","01","20","N","Nacional",38," Otras Exigibilidades",1754099284.9799998,38], [143750,"2015-06-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5116088912.05,39], [143751,"2015-06-30","01","20","N","Nacional",40," Préstamos Sectoriales",4241794314.44,40], [143752,"2015-06-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",874294597.61,41], [143753,"2015-06-30","01","20","N","Nacional",45,"Créditos Diferidos",416922965.7,45], [143754,"2015-06-30","01","20","N","Nacional",46,"Reservas de Valuación",2268558599.82,46], [143755,"2015-06-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1293988649.06,47], [143756,"2015-06-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",474374482.42,48], [143757,"2015-06-30","01","20","N","Nacional",49," Otras",500195468.34,49], [143758,"2015-06-30","01","20","N","Nacional",50,"Reservas Eventuales",176172246.32,50], [143759,"2015-06-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8455475942.690001,51], [143760,"2015-06-30","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [143761,"2015-06-30","01","20","N","Nacional",53," Capital",3654616900,53], [143762,"2015-06-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [143763,"2015-06-30","01","20","N","Nacional",56," Capital Complementario",3229588562.2700005,56], [143764,"2015-06-30","01","20","N","Nacional",59," Utilidades No Distribuidas",1401951726.96,59], [143765,"2015-06-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1338407720.22,60], [143766,"2015-06-30","01","20","N","Nacional",63," Resultados del Ejercicio",489229115.09,63], [143767,"2015-06-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45035522455.58,64], [143768,"2015-06-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",13786640104.13,65], [143769,"2015-06-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",58822162559.71,66], [143770,"2015-06-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108381739408.82,67], [143771,"2015-06-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30868011885.35,69], [143772,"2015-06-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",49779310577.31999,70], [143773,"2015-06-30","01","20","N","Nacional",71," Créditos Comerciales",29189735682.64,71], [143774,"2015-06-30","01","20","N","Nacional",72," Grandes Deudores ",23767528784.459995,72], [143775,"2015-06-30","01","20","N","Nacional",73," Pequeños Deudores ",5422206898.18,73], [143776,"2015-06-30","01","20","N","Nacional",76," Créditos de Consumo",14254184409.900002,76], [143777,"2015-06-30","01","20","N","Nacional",77," Créditos para Vivienda",6335390484.78,77], [143778,"2015-06-30","01","20","N","Nacional",78,"Créditos Relacionados",505715903.17,78], [143779,"2015-06-30","01","20","N","Nacional",79,"Administraciones Ajenas",19229644165.1,79], [143780,"2015-06-30","01","20","N","Nacional",80," Fideicomisos",19216131703.52,80], [143781,"2015-06-30","01","20","N","Nacional",81," Otras",13512461.580000002,81], [143782,"2015-06-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",7999056877.880001,82], [143783,"2015-06-30","01","22","E","Extranjera",1,"ACTIVO",3741109922.43,1], [143784,"2015-06-30","01","22","E","Extranjera",2,"Disponibilidades",625029877.39,2], [143785,"2015-06-30","01","22","E","Extranjera",3," Caja",31408446.99,3], [143786,"2015-06-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",470534165.37,4], [143787,"2015-06-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1203992.38,5], [143788,"2015-06-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",121883272.65,6], [143789,"2015-06-30","01","22","E","Extranjera",8,"Inversiones",311053840,8], [143790,"2015-06-30","01","22","E","Extranjera",9," En Entidades Oficiales",311053840,9], [143791,"2015-06-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2782183425.9000006,13], [143792,"2015-06-30","01","22","E","Extranjera",14," Vigentes",2433415485.8600006,14], [143793,"2015-06-30","01","22","E","Extranjera",15," Atrasados",8261126.27,15], [143794,"2015-06-30","01","22","E","Extranjera",16," Vencidos",7264058.73,16], [143795,"2015-06-30","01","22","E","Extranjera",17," Ejecución Judicial",18809692.72,17], [143796,"2015-06-30","01","22","E","Extranjera",18," Créditos Refinanciados",314433062.32,18], [143797,"2015-06-30","01","22","E","Extranjera",19,"Intereses por Cobrar",22388477.56,19], [143798,"2015-06-30","01","22","E","Extranjera",22,"Cargos Diferidos",326816.4,22], [143799,"2015-06-30","01","22","E","Extranjera",24,"Otros Activos",127485.1799999997,24], [143800,"2015-06-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",513273137.7799999,25], [143801,"2015-06-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",503924617.2399999,26], [143802,"2015-06-30","01","22","E","Extranjera",27," Créditos por Utilizar",9348520.54,27], [143803,"2015-06-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4254383060.21,30], [143804,"2015-06-30","01","22","E","Extranjera",31,"PASIVO",3579556514.3900003,31], [143805,"2015-06-30","01","22","E","Extranjera",32,"Exigibilidades",3074931696.13,32], [143806,"2015-06-30","01","22","E","Extranjera",33," Depósitos",3054543532.36,33], [143807,"2015-06-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",377815281.66,34], [143808,"2015-06-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1028208275.45,35], [143809,"2015-06-30","01","22","E","Extranjera",36," Depósitos a Plazo",1646502896.31,36], [143810,"2015-06-30","01","22","E","Extranjera",37," Otros Depósitos",2017078.94,37], [143811,"2015-06-30","01","22","E","Extranjera",38," Otras Exigibilidades",20388163.770000003,38], [143812,"2015-06-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",501740120.3,39], [143813,"2015-06-30","01","22","E","Extranjera",40," Préstamos Sectoriales",71665116.7,40], [143814,"2015-06-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",430075003.6,41], [143815,"2015-06-30","01","22","E","Extranjera",45,"Créditos Diferidos",2884697.96,45], [143816,"2015-06-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3579556514.3900003,64], [143817,"2015-06-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",513273137.7799999,65], [143818,"2015-06-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4092829652.17,66], [143819,"2015-06-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",2424922187.2100005,67], [143820,"2015-06-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",142962388.83,69], [143821,"2015-06-30","01","22","E","Extranjera",79,"Administraciones Ajenas",331543180.76,79], [143822,"2015-06-30","01","22","E","Extranjera",80," Fideicomisos",311161721.36,80], [143823,"2015-06-30","01","22","E","Extranjera",81," Otras",20381459.4,81], [143824,"2015-06-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1950416617.6200004,82], [143825,"2015-06-30","01","22","N","Nacional",1,"ACTIVO",9296039012.12,1], [143826,"2015-06-30","01","22","N","Nacional",2,"Disponibilidades",522836529.92,2], [143827,"2015-06-30","01","22","N","Nacional",3," Caja",161082266.42000002,3], [143828,"2015-06-30","01","22","N","Nacional",4," Depósitos en el Banco Central",344833215.63,4], [143829,"2015-06-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",5685096.47,5], [143830,"2015-06-30","01","22","N","Nacional",7," Otras Disponibilidades",11235951.4,7], [143831,"2015-06-30","01","22","N","Nacional",8,"Inversiones",1523550860,8], [143832,"2015-06-30","01","22","N","Nacional",9," En Entidades Oficiales",1489165860,9], [143833,"2015-06-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [143834,"2015-06-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [143835,"2015-06-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6225352397.09,13], [143836,"2015-06-30","01","22","N","Nacional",14," Vigentes",5733350590.71,14], [143837,"2015-06-30","01","22","N","Nacional",15," Atrasados",66463850.64,15], [143838,"2015-06-30","01","22","N","Nacional",16," Vencidos",76835586.34000002,16], [143839,"2015-06-30","01","22","N","Nacional",17," Ejecución Judicial",153283646.61,17], [143840,"2015-06-30","01","22","N","Nacional",18," Créditos Refinanciados",195418722.79,18], [143841,"2015-06-30","01","22","N","Nacional",19,"Intereses por Cobrar",53680398.55,19], [143842,"2015-06-30","01","22","N","Nacional",20,"Activos Eventuales",224786054.19,20], [143843,"2015-06-30","01","22","N","Nacional",21,"Activos Fijos",584780976.1100001,21], [143844,"2015-06-30","01","22","N","Nacional",22,"Cargos Diferidos",58132326.650000006,22], [143845,"2015-06-30","01","22","N","Nacional",24,"Otros Activos",102919469.61,24], [143846,"2015-06-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1134029929.5,25], [143847,"2015-06-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",448792297.67,26], [143848,"2015-06-30","01","22","N","Nacional",27," Créditos por Utilizar",685237631.83,27], [143849,"2015-06-30","01","22","N","Nacional",30,"TOTAL ACTIVO",10430068941.62,30], [143850,"2015-06-30","01","22","N","Nacional",31,"PASIVO",8402728461.87,31], [143851,"2015-06-30","01","22","N","Nacional",32,"Exigibilidades",5703236718.530001,32], [143852,"2015-06-30","01","22","N","Nacional",33," Depósitos",5432165236.81,33], [143853,"2015-06-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",508566174.69,34], [143854,"2015-06-30","01","22","N","Nacional",35," Depósitos de Ahorro",1212658316.27,35], [143855,"2015-06-30","01","22","N","Nacional",36," Depósitos a Plazo",3688733711.84,36], [143856,"2015-06-30","01","22","N","Nacional",37," Otros Depósitos",22207034.01,37], [143857,"2015-06-30","01","22","N","Nacional",38," Otras Exigibilidades",271071481.72,38], [143858,"2015-06-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2065729188.88,39], [143859,"2015-06-30","01","22","N","Nacional",40," Préstamos Sectoriales",1983715865.35,40], [143860,"2015-06-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",48946898.46,41], [143861,"2015-06-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",33066425.07,43], [143862,"2015-06-30","01","22","N","Nacional",45,"Créditos Diferidos",16502550.54,45], [143863,"2015-06-30","01","22","N","Nacional",46,"Reservas de Valuación",602445682.06,46], [143864,"2015-06-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",298815957.99,47], [143865,"2015-06-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",214068465,48], [143866,"2015-06-30","01","22","N","Nacional",49," Otras",89561259.07,49], [143867,"2015-06-30","01","22","N","Nacional",50,"Reservas Eventuales",14814321.86,50], [143868,"2015-06-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1054863958.29,51], [143869,"2015-06-30","01","22","N","Nacional",52," Capital Primario",650000000,52], [143870,"2015-06-30","01","22","N","Nacional",53," Capital",650000000,53], [143871,"2015-06-30","01","22","N","Nacional",56," Capital Complementario",404863958.29,56], [143872,"2015-06-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [143873,"2015-06-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",280461074.94,60], [143874,"2015-06-30","01","22","N","Nacional",63," Resultados del Ejercicio",22330833.77,63], [143875,"2015-06-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9457592420.16,64], [143876,"2015-06-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1134029929.5,65], [143877,"2015-06-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10591622349.66,66], [143878,"2015-06-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27733345419.54,67], [143879,"2015-06-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",7995112334.23,69], [143880,"2015-06-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10036321607.24,70], [143881,"2015-06-30","01","22","N","Nacional",71," Créditos Comerciales",5835984399.740001,71], [143882,"2015-06-30","01","22","N","Nacional",72," Grandes Deudores ",4879586700.06,72], [143883,"2015-06-30","01","22","N","Nacional",73," Pequeños Deudores ",956397699.6799998,73], [143884,"2015-06-30","01","22","N","Nacional",76," Créditos de Consumo",1390957029.2999997,76], [143885,"2015-06-30","01","22","N","Nacional",77," Créditos para Vivienda",2809380178.2,77], [143886,"2015-06-30","01","22","N","Nacional",78,"Créditos Relacionados",59444372.53,78], [143887,"2015-06-30","01","22","N","Nacional",79,"Administraciones Ajenas",6925871293.21,79], [143888,"2015-06-30","01","22","N","Nacional",80," Fideicomisos",6914808649.83,80], [143889,"2015-06-30","01","22","N","Nacional",81," Otras",11062643.38,81], [143890,"2015-06-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2716595812.330001,82], [143891,"2015-06-30","01","24","E","Extranjera",1,"ACTIVO",7114689251.280001,1], [143892,"2015-06-30","01","24","E","Extranjera",2,"Disponibilidades",2493992939.1900005,2], [143893,"2015-06-30","01","24","E","Extranjera",3," Caja",62293431.04,3], [143894,"2015-06-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",1427585916.19,4], [143895,"2015-06-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",138086,5], [143896,"2015-06-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1003975505.96,6], [143897,"2015-06-30","01","24","E","Extranjera",8,"Inversiones",432627700,8], [143898,"2015-06-30","01","24","E","Extranjera",9," En Entidades Oficiales",432627700,9], [143899,"2015-06-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4164784261.860001,13], [143900,"2015-06-30","01","24","E","Extranjera",14," Vigentes",4144431178.460001,14], [143901,"2015-06-30","01","24","E","Extranjera",15," Atrasados",350162.51,15], [143902,"2015-06-30","01","24","E","Extranjera",16," Vencidos",6646249.069999999,16], [143903,"2015-06-30","01","24","E","Extranjera",18," Créditos Refinanciados",13356671.82,18], [143904,"2015-06-30","01","24","E","Extranjera",19,"Intereses por Cobrar",22856505.83,19], [143905,"2015-06-30","01","24","E","Extranjera",24,"Otros Activos",427844.40000000224,24], [143906,"2015-06-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4349397631.69,25], [143907,"2015-06-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1927913633.22,26], [143908,"2015-06-30","01","24","E","Extranjera",27," Créditos por Utilizar",2421483998.47,27], [143909,"2015-06-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",11464086882.97,30], [143910,"2015-06-30","01","24","E","Extranjera",31,"PASIVO",6830839680.849999,31], [143911,"2015-06-30","01","24","E","Extranjera",32,"Exigibilidades",5382833557.37,32], [143912,"2015-06-30","01","24","E","Extranjera",33," Depósitos",5369530722.83,33], [143913,"2015-06-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",1969492052.82,34], [143914,"2015-06-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2726958170.08,35], [143915,"2015-06-30","01","24","E","Extranjera",36," Depósitos a Plazo",660316699.5799999,36], [143916,"2015-06-30","01","24","E","Extranjera",37," Otros Depósitos",12763800.35,37], [143917,"2015-06-30","01","24","E","Extranjera",38," Otras Exigibilidades",13302834.54,38], [143918,"2015-06-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1447998291.27,39], [143919,"2015-06-30","01","24","E","Extranjera",40," Préstamos Sectoriales",175452307.87,40], [143920,"2015-06-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1272545983.4,41], [143921,"2015-06-30","01","24","E","Extranjera",45,"Créditos Diferidos",7832.21,45], [143922,"2015-06-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6830839680.849999,64], [143923,"2015-06-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4349397631.69,65], [143924,"2015-06-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",11180237312.54,66], [143925,"2015-06-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",22039466053.51,67], [143926,"2015-06-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",26934931.52,68], [143927,"2015-06-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1279438030.05,69], [143928,"2015-06-30","01","24","E","Extranjera",79,"Administraciones Ajenas",70014612.69999999,79], [143929,"2015-06-30","01","24","E","Extranjera",81," Otras",70014612.69999999,81], [143930,"2015-06-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20663078479.24,82], [143931,"2015-06-30","01","24","N","Nacional",1,"ACTIVO",17547945577,1], [143932,"2015-06-30","01","24","N","Nacional",2,"Disponibilidades",1221447006.8899996,2], [143933,"2015-06-30","01","24","N","Nacional",3," Caja",464448165.4,3], [143934,"2015-06-30","01","24","N","Nacional",4," Depósitos en el Banco Central",684081607.4,4], [143935,"2015-06-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11147814.58,5], [143936,"2015-06-30","01","24","N","Nacional",7," Otras Disponibilidades",61769419.510000005,7], [143937,"2015-06-30","01","24","N","Nacional",8,"Inversiones",2470198947.5200005,8], [143938,"2015-06-30","01","24","N","Nacional",9," En Entidades Oficiales",2332197645.26,9], [143939,"2015-06-30","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [143940,"2015-06-30","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [143941,"2015-06-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",12121829311.509998,13], [143942,"2015-06-30","01","24","N","Nacional",14," Vigentes",11296495127.069998,14], [143943,"2015-06-30","01","24","N","Nacional",15," Atrasados",127722421.39,15], [143944,"2015-06-30","01","24","N","Nacional",16," Vencidos",1902088.87,16], [143945,"2015-06-30","01","24","N","Nacional",17," Ejecución Judicial",88687204.45,17], [143946,"2015-06-30","01","24","N","Nacional",18," Créditos Refinanciados",607022469.73,18], [143947,"2015-06-30","01","24","N","Nacional",19,"Intereses por Cobrar",94578742.93,19], [143948,"2015-06-30","01","24","N","Nacional",20,"Activos Eventuales",378563148.07,20], [143949,"2015-06-30","01","24","N","Nacional",21,"Activos Fijos",1032905212.66,21], [143950,"2015-06-30","01","24","N","Nacional",22,"Cargos Diferidos",142919234.06,22], [143951,"2015-06-30","01","24","N","Nacional",24,"Otros Activos",85503973.36,24], [143952,"2015-06-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1888280459.41,25], [143953,"2015-06-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",152260411.24,26], [143954,"2015-06-30","01","24","N","Nacional",27," Créditos por Utilizar",1736020048.17,27], [143955,"2015-06-30","01","24","N","Nacional",30,"TOTAL ACTIVO",19436226036.41,30], [143956,"2015-06-30","01","24","N","Nacional",31,"PASIVO",15495730818.29,31], [143957,"2015-06-30","01","24","N","Nacional",32,"Exigibilidades",11718518608.77,32], [143958,"2015-06-30","01","24","N","Nacional",33," Depósitos",11234658742.89,33], [143959,"2015-06-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1981234513.35,34], [143960,"2015-06-30","01","24","N","Nacional",35," Depósitos de Ahorro",4862179658.18,35], [143961,"2015-06-30","01","24","N","Nacional",36," Depósitos a Plazo",4169452549.76,36], [143962,"2015-06-30","01","24","N","Nacional",37," Otros Depósitos",221792021.6,37], [143963,"2015-06-30","01","24","N","Nacional",38," Otras Exigibilidades",483859865.88,38], [143964,"2015-06-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2526415482.81,39], [143965,"2015-06-30","01","24","N","Nacional",40," Préstamos Sectoriales",2502535482.81,40], [143966,"2015-06-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [143967,"2015-06-30","01","24","N","Nacional",45,"Créditos Diferidos",31601455.59,45], [143968,"2015-06-30","01","24","N","Nacional",46,"Reservas de Valuación",1099820487.6,46], [143969,"2015-06-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",314341119.44,47], [143970,"2015-06-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",536119235.36,48], [143971,"2015-06-30","01","24","N","Nacional",49," Otras",249360132.8,49], [143972,"2015-06-30","01","24","N","Nacional",50,"Reservas Eventuales",119374783.52,50], [143973,"2015-06-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2336064329.14,51], [143974,"2015-06-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [143975,"2015-06-30","01","24","N","Nacional",53," Capital",1280042400,53], [143976,"2015-06-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [143977,"2015-06-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [143978,"2015-06-30","01","24","N","Nacional",56," Capital Complementario",1003326958.7,56], [143979,"2015-06-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [143980,"2015-06-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [143981,"2015-06-30","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [143982,"2015-06-30","01","24","N","Nacional",63," Resultados del Ejercicio",107333588.42,63], [143983,"2015-06-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17831795147.43,64], [143984,"2015-06-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1888280459.41,65], [143985,"2015-06-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19720075606.84,66], [143986,"2015-06-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",97341533677.90002,67], [143987,"2015-06-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",35701193855.03001,69], [143988,"2015-06-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18484228826.49,70], [143989,"2015-06-30","01","24","N","Nacional",71," Créditos Comerciales",9985904859.049995,71], [143990,"2015-06-30","01","24","N","Nacional",72," Grandes Deudores ",8397890345.02,72], [143991,"2015-06-30","01","24","N","Nacional",73," Pequeños Deudores ",1557500913.2,73], [143992,"2015-06-30","01","24","N","Nacional",75," Microcrédito",30513600.83,75], [143993,"2015-06-30","01","24","N","Nacional",76," Créditos de Consumo",3969626075.07,76], [143994,"2015-06-30","01","24","N","Nacional",77," Créditos para Vivienda",4528697892.369999,77], [143995,"2015-06-30","01","24","N","Nacional",78,"Créditos Relacionados",15212582.5,78], [143996,"2015-06-30","01","24","N","Nacional",79,"Administraciones Ajenas",6456076288.22,79], [143997,"2015-06-30","01","24","N","Nacional",80," Fideicomisos",6208446747.58,80], [143998,"2015-06-30","01","24","N","Nacional",81," Otras",247629540.64,81], [143999,"2015-06-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",36684822125.66001,82], [144000,"2015-06-30","01","25","E","Extranjera",1,"ACTIVO",2876785836.9300003,1], [144001,"2015-06-30","01","25","E","Extranjera",2,"Disponibilidades",625516367.02,2], [144002,"2015-06-30","01","25","E","Extranjera",3," Caja",16617585.5,3], [144003,"2015-06-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",549494517.18,4], [144004,"2015-06-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",55811979.34,6], [144005,"2015-06-30","01","25","E","Extranjera",7," Otras Disponibilidades",3592285,7], [144006,"2015-06-30","01","25","E","Extranjera",8,"Inversiones",234911364.8,8], [144007,"2015-06-30","01","25","E","Extranjera",9," En Entidades Oficiales",234911364.8,9], [144008,"2015-06-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1989638368.4300003,13], [144009,"2015-06-30","01","25","E","Extranjera",14," Vigentes",1980452558.61,14], [144010,"2015-06-30","01","25","E","Extranjera",15," Atrasados",2519450.25,15], [144011,"2015-06-30","01","25","E","Extranjera",16," Vencidos",2045630.24,16], [144012,"2015-06-30","01","25","E","Extranjera",17," Ejecución Judicial",358963.14,17], [144013,"2015-06-30","01","25","E","Extranjera",18," Créditos Refinanciados",4261766.19,18], [144014,"2015-06-30","01","25","E","Extranjera",19,"Intereses por Cobrar",13660079.88,19], [144015,"2015-06-30","01","25","E","Extranjera",22,"Cargos Diferidos",372637.25,22], [144016,"2015-06-30","01","25","E","Extranjera",24,"Otros Activos",12687019.55,24], [144017,"2015-06-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",524010548.1,25], [144018,"2015-06-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",128083892.67,26], [144019,"2015-06-30","01","25","E","Extranjera",27," Créditos por Utilizar",395926655.43,27], [144020,"2015-06-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3400796385.03,30], [144021,"2015-06-30","01","25","E","Extranjera",31,"PASIVO",2732975348.43,31], [144022,"2015-06-30","01","25","E","Extranjera",32,"Exigibilidades",2452732002.66,32], [144023,"2015-06-30","01","25","E","Extranjera",33," Depósitos",2404403683.39,33], [144024,"2015-06-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",415080231.13,34], [144025,"2015-06-30","01","25","E","Extranjera",35," Depósitos de Ahorro",455668938.47,35], [144026,"2015-06-30","01","25","E","Extranjera",36," Depósitos a Plazo",1532175829.11,36], [144027,"2015-06-30","01","25","E","Extranjera",37," Otros Depósitos",1478684.68,37], [144028,"2015-06-30","01","25","E","Extranjera",38," Otras Exigibilidades",48328319.27,38], [144029,"2015-06-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",279041893.74,39], [144030,"2015-06-30","01","25","E","Extranjera",40," Préstamos Sectoriales",243993573.74,40], [144031,"2015-06-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",30229176,41], [144032,"2015-06-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4819144,43], [144033,"2015-06-30","01","25","E","Extranjera",45,"Créditos Diferidos",1201452.03,45], [144034,"2015-06-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2732975348.43,64], [144035,"2015-06-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",524010548.1,65], [144036,"2015-06-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3256985896.53,66], [144037,"2015-06-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12021430837.03,67], [144038,"2015-06-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",4319798675.57,69], [144039,"2015-06-30","01","25","E","Extranjera",79,"Administraciones Ajenas",9100262.12,79], [144040,"2015-06-30","01","25","E","Extranjera",81," Otras",9100262.12,81], [144041,"2015-06-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7692531899.34,82], [144042,"2015-06-30","01","25","N","Nacional",1,"ACTIVO",6398176468.69,1], [144043,"2015-06-30","01","25","N","Nacional",2,"Disponibilidades",307012075.78,2], [144044,"2015-06-30","01","25","N","Nacional",3," Caja",38844804.08,3], [144045,"2015-06-30","01","25","N","Nacional",4," Depósitos en el Banco Central",253051268.39,4], [144046,"2015-06-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",4732461.13,5], [144047,"2015-06-30","01","25","N","Nacional",7," Otras Disponibilidades",10383542.18,7], [144048,"2015-06-30","01","25","N","Nacional",8,"Inversiones",1118252910.98,8], [144049,"2015-06-30","01","25","N","Nacional",9," En Entidades Oficiales",1076401000,9], [144050,"2015-06-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [144051,"2015-06-30","01","25","N","Nacional",12," Otras Inversiones",40555610.98,12], [144052,"2015-06-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4536620386.04,13], [144053,"2015-06-30","01","25","N","Nacional",14," Vigentes",4115536172.01,14], [144054,"2015-06-30","01","25","N","Nacional",15," Atrasados",22041283.41,15], [144055,"2015-06-30","01","25","N","Nacional",16," Vencidos",5403308.71,16], [144056,"2015-06-30","01","25","N","Nacional",17," Ejecución Judicial",15191240.78,17], [144057,"2015-06-30","01","25","N","Nacional",18," Créditos Refinanciados",378448381.13,18], [144058,"2015-06-30","01","25","N","Nacional",19,"Intereses por Cobrar",58368047.63,19], [144059,"2015-06-30","01","25","N","Nacional",20,"Activos Eventuales",28784910.01,20], [144060,"2015-06-30","01","25","N","Nacional",21,"Activos Fijos",249083930.32,21], [144061,"2015-06-30","01","25","N","Nacional",22,"Cargos Diferidos",31320705.28,22], [144062,"2015-06-30","01","25","N","Nacional",24,"Otros Activos",68733502.65,24], [144063,"2015-06-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2445943808.18,25], [144064,"2015-06-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",31515778.81,26], [144065,"2015-06-30","01","25","N","Nacional",27," Créditos por Utilizar",2414428029.37,27], [144066,"2015-06-30","01","25","N","Nacional",30,"TOTAL ACTIVO",8844120276.869999,30], [144067,"2015-06-30","01","25","N","Nacional",31,"PASIVO",5719007718.32,31], [144068,"2015-06-30","01","25","N","Nacional",32,"Exigibilidades",4704032101.02,32], [144069,"2015-06-30","01","25","N","Nacional",33," Depósitos",4462868427.15,33], [144070,"2015-06-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",284933261.53000003,34], [144071,"2015-06-30","01","25","N","Nacional",35," Depósitos de Ahorro",758835811.6,35], [144072,"2015-06-30","01","25","N","Nacional",36," Depósitos a Plazo",3417047786.74,36], [144073,"2015-06-30","01","25","N","Nacional",37," Otros Depósitos",2051567.28,37], [144074,"2015-06-30","01","25","N","Nacional",38," Otras Exigibilidades",241163673.87,38], [144075,"2015-06-30","01","25","N","Nacional",39,"Obligaciones Bancarias",650072042.0899999,39], [144076,"2015-06-30","01","25","N","Nacional",40," Préstamos Sectoriales",600072042.0899999,40], [144077,"2015-06-30","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [144078,"2015-06-30","01","25","N","Nacional",45,"Créditos Diferidos",25637023.53,45], [144079,"2015-06-30","01","25","N","Nacional",46,"Reservas de Valuación",296169690.62000006,46], [144080,"2015-06-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",126588231.24,47], [144081,"2015-06-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",156266182.53000003,48], [144082,"2015-06-30","01","25","N","Nacional",49," Otras",13315276.85,49], [144083,"2015-06-30","01","25","N","Nacional",50,"Reservas Eventuales",43096861.06,50], [144084,"2015-06-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",822979238.87,51], [144085,"2015-06-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [144086,"2015-06-30","01","25","N","Nacional",53," Capital",545000000,53], [144087,"2015-06-30","01","25","N","Nacional",56," Capital Complementario",277979238.87,56], [144088,"2015-06-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [144089,"2015-06-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9638288,60], [144090,"2015-06-30","01","25","N","Nacional",63," Resultados del Ejercicio",52747017.1,63], [144091,"2015-06-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6541986957.19,64], [144092,"2015-06-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2445943808.18,65], [144093,"2015-06-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8987930765.369999,66], [144094,"2015-06-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",24493492304.600006,67], [144095,"2015-06-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10183122239.71,69], [144096,"2015-06-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6757886559.560001,70], [144097,"2015-06-30","01","25","N","Nacional",71," Créditos Comerciales",2909199096.3000007,71], [144098,"2015-06-30","01","25","N","Nacional",72," Grandes Deudores ",1972780660.02,72], [144099,"2015-06-30","01","25","N","Nacional",73," Pequeños Deudores ",936418436.2799996,73], [144100,"2015-06-30","01","25","N","Nacional",76," Créditos de Consumo",2893864340.600001,76], [144101,"2015-06-30","01","25","N","Nacional",77," Créditos para Vivienda",954823122.66,77], [144102,"2015-06-30","01","25","N","Nacional",78,"Créditos Relacionados",47655719.28,78], [144103,"2015-06-30","01","25","N","Nacional",79,"Administraciones Ajenas",69360,79], [144104,"2015-06-30","01","25","N","Nacional",81," Otras",69360,81], [144105,"2015-06-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7504758426.050001,82], [144106,"2015-06-30","01","29","E","Extranjera",1,"ACTIVO",95551074.48,1], [144107,"2015-06-30","01","29","E","Extranjera",2,"Disponibilidades",73295391.28,2], [144108,"2015-06-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1055264.17,4], [144109,"2015-06-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",273471.52,5], [144110,"2015-06-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",71966655.59,6], [144111,"2015-06-30","01","29","E","Extranjera",8,"Inversiones",350483.2,8], [144112,"2015-06-30","01","29","E","Extranjera",9," En Entidades Oficiales",350483.2,9], [144113,"2015-06-30","01","29","E","Extranjera",24,"Otros Activos",21905200,24], [144114,"2015-06-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",95551074.48,30], [144115,"2015-06-30","01","29","E","Extranjera",31,"PASIVO",427352.27,31], [144116,"2015-06-30","01","29","E","Extranjera",32,"Exigibilidades",427352.27,32], [144117,"2015-06-30","01","29","E","Extranjera",38," Otras Exigibilidades",427352.27,38], [144118,"2015-06-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",427352.27,64], [144119,"2015-06-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",427352.27,66], [144120,"2015-06-30","01","29","N","Nacional",1,"ACTIVO",4151729528.12,1], [144121,"2015-06-30","01","29","N","Nacional",2,"Disponibilidades",459541058.14,2], [144122,"2015-06-30","01","29","N","Nacional",3," Caja",317970974.05,3], [144123,"2015-06-30","01","29","N","Nacional",4," Depósitos en el Banco Central",125269688.19,4], [144124,"2015-06-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",15980191.56,5], [144125,"2015-06-30","01","29","N","Nacional",7," Otras Disponibilidades",320204.34,7], [144126,"2015-06-30","01","29","N","Nacional",8,"Inversiones",1834863482.45,8], [144127,"2015-06-30","01","29","N","Nacional",9," En Entidades Oficiales",1834863482.45,9], [144128,"2015-06-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1476425534.7900002,13], [144129,"2015-06-30","01","29","N","Nacional",14," Vigentes",1289065069.8200002,14], [144130,"2015-06-30","01","29","N","Nacional",15," Atrasados",141516005.16,15], [144131,"2015-06-30","01","29","N","Nacional",16," Vencidos",19624660.34,16], [144132,"2015-06-30","01","29","N","Nacional",18," Créditos Refinanciados",26219799.47,18], [144133,"2015-06-30","01","29","N","Nacional",19,"Intereses por Cobrar",24462124.39,19], [144134,"2015-06-30","01","29","N","Nacional",21,"Activos Fijos",97267356.39,21], [144135,"2015-06-30","01","29","N","Nacional",22,"Cargos Diferidos",70145219.19,22], [144136,"2015-06-30","01","29","N","Nacional",24,"Otros Activos",189024752.77,24], [144137,"2015-06-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",283619295.67,25], [144138,"2015-06-30","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [144139,"2015-06-30","01","29","N","Nacional",27," Créditos por Utilizar",280319295.67,27], [144140,"2015-06-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4435348823.79,30], [144141,"2015-06-30","01","29","N","Nacional",31,"PASIVO",2468182758.4,31], [144142,"2015-06-30","01","29","N","Nacional",32,"Exigibilidades",2067280157.05,32], [144143,"2015-06-30","01","29","N","Nacional",33," Depósitos",1899066238.92,33], [144144,"2015-06-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",39998671.47,34], [144145,"2015-06-30","01","29","N","Nacional",35," Depósitos de Ahorro",702433150.26,35], [144146,"2015-06-30","01","29","N","Nacional",36," Depósitos a Plazo",1156490698.77,36], [144147,"2015-06-30","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [144148,"2015-06-30","01","29","N","Nacional",38," Otras Exigibilidades",168213918.13,38], [144149,"2015-06-30","01","29","N","Nacional",45,"Créditos Diferidos",29081.28,45], [144150,"2015-06-30","01","29","N","Nacional",46,"Reservas de Valuación",272112690.91,46], [144151,"2015-06-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",229405123.58,47], [144152,"2015-06-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",41223091.04000001,48], [144153,"2015-06-30","01","29","N","Nacional",49," Otras",1484476.29,49], [144154,"2015-06-30","01","29","N","Nacional",50,"Reservas Eventuales",128760829.16,50], [144155,"2015-06-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1778670491.93,51], [144156,"2015-06-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [144157,"2015-06-30","01","29","N","Nacional",53," Capital",423000000,53], [144158,"2015-06-30","01","29","N","Nacional",56," Capital Complementario",1355670491.93,56], [144159,"2015-06-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [144160,"2015-06-30","01","29","N","Nacional",63," Resultados del Ejercicio",118909150.4,63], [144161,"2015-06-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4246853250.33,64], [144162,"2015-06-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",283619295.67,65], [144163,"2015-06-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4530472546,66], [144164,"2015-06-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16697684224.31,67], [144165,"2015-06-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2161286679.23,69], [144166,"2015-06-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1500887659.1799998,70], [144167,"2015-06-30","01","29","N","Nacional",76," Créditos de Consumo",1500887659.1799998,76], [144168,"2015-06-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13035509885.9,82], [144169,"2015-06-30","01","30","E","Extranjera",1,"ACTIVO",11585478,1], [144170,"2015-06-30","01","30","E","Extranjera",2,"Disponibilidades",10463389.65,2], [144171,"2015-06-30","01","30","E","Extranjera",3," Caja",2275972.2,3], [144172,"2015-06-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",4139029.6,4], [144173,"2015-06-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",1857867.85,5], [144174,"2015-06-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2190520,6], [144175,"2015-06-30","01","30","E","Extranjera",8,"Inversiones",1121546.24,8], [144176,"2015-06-30","01","30","E","Extranjera",9," En Entidades Oficiales",1121546.24,9], [144177,"2015-06-30","01","30","E","Extranjera",24,"Otros Activos",542.11,24], [144178,"2015-06-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",11585478,30], [144179,"2015-06-30","01","30","E","Extranjera",31,"PASIVO",5007447.22,31], [144180,"2015-06-30","01","30","E","Extranjera",32,"Exigibilidades",5007447.22,32], [144181,"2015-06-30","01","30","E","Extranjera",33," Depósitos",5005161.21,33], [144182,"2015-06-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5005161.21,35], [144183,"2015-06-30","01","30","E","Extranjera",38," Otras Exigibilidades",2286.01,38], [144184,"2015-06-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5007447.22,64], [144185,"2015-06-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5007447.22,66], [144186,"2015-06-30","01","30","N","Nacional",1,"ACTIVO",1331067327.2399998,1], [144187,"2015-06-30","01","30","N","Nacional",2,"Disponibilidades",56899117.28,2], [144188,"2015-06-30","01","30","N","Nacional",3," Caja",14416565.47,3], [144189,"2015-06-30","01","30","N","Nacional",4," Depósitos en el Banco Central",30630218.07,4], [144190,"2015-06-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",11692311.29,5], [144191,"2015-06-30","01","30","N","Nacional",7," Otras Disponibilidades",160022.45,7], [144192,"2015-06-30","01","30","N","Nacional",8,"Inversiones",198277878.61,8], [144193,"2015-06-30","01","30","N","Nacional",9," En Entidades Oficiales",186500000,9], [144194,"2015-06-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [144195,"2015-06-30","01","30","N","Nacional",12," Otras Inversiones",11627878.61,12], [144196,"2015-06-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",938640166.84,13], [144197,"2015-06-30","01","30","N","Nacional",14," Vigentes",841346114.9300001,14], [144198,"2015-06-30","01","30","N","Nacional",15," Atrasados",34653591.81,15], [144199,"2015-06-30","01","30","N","Nacional",16," Vencidos",14929644.47,16], [144200,"2015-06-30","01","30","N","Nacional",17," Ejecución Judicial",17856943.43,17], [144201,"2015-06-30","01","30","N","Nacional",18," Créditos Refinanciados",29853872.2,18], [144202,"2015-06-30","01","30","N","Nacional",19,"Intereses por Cobrar",15680276.49,19], [144203,"2015-06-30","01","30","N","Nacional",20,"Activos Eventuales",20119216.05,20], [144204,"2015-06-30","01","30","N","Nacional",21,"Activos Fijos",81205292.36999999,21], [144205,"2015-06-30","01","30","N","Nacional",22,"Cargos Diferidos",5888930.61,22], [144206,"2015-06-30","01","30","N","Nacional",24,"Otros Activos",14356448.99,24], [144207,"2015-06-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1544976,25], [144208,"2015-06-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",1544976,26], [144209,"2015-06-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1332612303.2399998,30], [144210,"2015-06-30","01","30","N","Nacional",31,"PASIVO",927538641.75,31], [144211,"2015-06-30","01","30","N","Nacional",32,"Exigibilidades",493131567.58,32], [144212,"2015-06-30","01","30","N","Nacional",33," Depósitos",469299103.51,33], [144213,"2015-06-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",11313690.66,34], [144214,"2015-06-30","01","30","N","Nacional",35," Depósitos de Ahorro",116528706.08,35], [144215,"2015-06-30","01","30","N","Nacional",36," Depósitos a Plazo",341061134.24,36], [144216,"2015-06-30","01","30","N","Nacional",37," Otros Depósitos",395572.53,37], [144217,"2015-06-30","01","30","N","Nacional",38," Otras Exigibilidades",23832464.07,38], [144218,"2015-06-30","01","30","N","Nacional",39,"Obligaciones Bancarias",293416799.14,39], [144219,"2015-06-30","01","30","N","Nacional",40," Préstamos Sectoriales",143187014.83999997,40], [144220,"2015-06-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",147685031.65,41], [144221,"2015-06-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2544752.65,42], [144222,"2015-06-30","01","30","N","Nacional",45,"Créditos Diferidos",1179059.33,45], [144223,"2015-06-30","01","30","N","Nacional",46,"Reservas de Valuación",125158896.43,46], [144224,"2015-06-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",83533749.39,47], [144225,"2015-06-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37851296.21,48], [144226,"2015-06-30","01","30","N","Nacional",49," Otras",3773850.83,49], [144227,"2015-06-30","01","30","N","Nacional",50,"Reservas Eventuales",14652319.27,50], [144228,"2015-06-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",410106716.27,51], [144229,"2015-06-30","01","30","N","Nacional",52," Capital Primario",471380100,52], [144230,"2015-06-30","01","30","N","Nacional",53," Capital",471380100,53], [144231,"2015-06-30","01","30","N","Nacional",56," Capital Complementario",-61273383.73,56], [144232,"2015-06-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [144233,"2015-06-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [144234,"2015-06-30","01","30","N","Nacional",63," Resultados del Ejercicio",5273761.45,63], [144235,"2015-06-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1337645358.02,64], [144236,"2015-06-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1544976,65], [144237,"2015-06-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1339190334.02,66], [144238,"2015-06-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2918841466.6,67], [144239,"2015-06-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1608557391.17,69], [144240,"2015-06-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",954320443.3300002,70], [144241,"2015-06-30","01","30","N","Nacional",71," Créditos Comerciales",756536189.3200002,71], [144242,"2015-06-30","01","30","N","Nacional",72," Grandes Deudores ",425326.7,72], [144243,"2015-06-30","01","30","N","Nacional",73," Pequeños Deudores ",156453544.56999996,73], [144244,"2015-06-30","01","30","N","Nacional",75," Microcrédito",599657318.0500001,75], [144245,"2015-06-30","01","30","N","Nacional",76," Créditos de Consumo",8701805.63,76], [144246,"2015-06-30","01","30","N","Nacional",77," Créditos para Vivienda",189082448.38,77], [144247,"2015-06-30","01","30","N","Nacional",79,"Administraciones Ajenas",130822557.92,79], [144248,"2015-06-30","01","30","N","Nacional",80," Fideicomisos",130822557.92,80], [144249,"2015-06-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",225141074.18,82], [144250,"2015-06-30","01","31","E","Extranjera",1,"ACTIVO",13292835126.220003,1], [144251,"2015-06-30","01","31","E","Extranjera",2,"Disponibilidades",2279318991.5299997,2], [144252,"2015-06-30","01","31","E","Extranjera",3," Caja",123402058.36,3], [144253,"2015-06-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1249687062.34,4], [144254,"2015-06-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",903417527.69,6], [144255,"2015-06-30","01","31","E","Extranjera",7," Otras Disponibilidades",2812343.14,7], [144256,"2015-06-30","01","31","E","Extranjera",8,"Inversiones",1725817597.38,8], [144257,"2015-06-30","01","31","E","Extranjera",9," En Entidades Oficiales",961003029.2,9], [144258,"2015-06-30","01","31","E","Extranjera",11," Acciones y Participaciones",554060.99,11], [144259,"2015-06-30","01","31","E","Extranjera",12," Otras Inversiones",764260507.19,12], [144260,"2015-06-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9231963056.270002,13], [144261,"2015-06-30","01","31","E","Extranjera",14," Vigentes",9005459967.890001,14], [144262,"2015-06-30","01","31","E","Extranjera",15," Atrasados",36782485.45,15], [144263,"2015-06-30","01","31","E","Extranjera",16," Vencidos",5975383.239999999,16], [144264,"2015-06-30","01","31","E","Extranjera",17," Ejecución Judicial",32293898.83,17], [144265,"2015-06-30","01","31","E","Extranjera",18," Créditos Refinanciados",151451320.86,18], [144266,"2015-06-30","01","31","E","Extranjera",19,"Intereses por Cobrar",39515317.92,19], [144267,"2015-06-30","01","31","E","Extranjera",24,"Otros Activos",16220163.120000005,24], [144268,"2015-06-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4617470007.72,25], [144269,"2015-06-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",334821330.16,26], [144270,"2015-06-30","01","31","E","Extranjera",27," Créditos por Utilizar",4282648677.56,27], [144271,"2015-06-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",17910305133.940002,30], [144272,"2015-06-30","01","31","E","Extranjera",31,"PASIVO",12441579219.61,31], [144273,"2015-06-30","01","31","E","Extranjera",32,"Exigibilidades",9543023792.07,32], [144274,"2015-06-30","01","31","E","Extranjera",33," Depósitos",9333836456.99,33], [144275,"2015-06-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2563663433.34,34], [144276,"2015-06-30","01","31","E","Extranjera",35," Depósitos de Ahorro",4130644701.39,35], [144277,"2015-06-30","01","31","E","Extranjera",36," Depósitos a Plazo",2639427878.16,36], [144278,"2015-06-30","01","31","E","Extranjera",37," Otros Depósitos",100444.1,37], [144279,"2015-06-30","01","31","E","Extranjera",38," Otras Exigibilidades",209187335.08,38], [144280,"2015-06-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",2872995181.7200003,39], [144281,"2015-06-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2872995181.7200003,41], [144282,"2015-06-30","01","31","E","Extranjera",45,"Créditos Diferidos",25560245.82,45], [144283,"2015-06-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12441579219.61,64], [144284,"2015-06-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4617470007.72,65], [144285,"2015-06-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17059049227.330002,66], [144286,"2015-06-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",77561742535.17,67], [144287,"2015-06-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16294819189.249998,69], [144288,"2015-06-30","01","31","E","Extranjera",79,"Administraciones Ajenas",163271356.47,79], [144289,"2015-06-30","01","31","E","Extranjera",81," Otras",163271356.47,81], [144290,"2015-06-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",61103651989.45,82], [144291,"2015-06-30","01","31","N","Nacional",1,"ACTIVO",29115946869.84,1], [144292,"2015-06-30","01","31","N","Nacional",2,"Disponibilidades",2266101155.79,2], [144293,"2015-06-30","01","31","N","Nacional",3," Caja",1059097502.1,3], [144294,"2015-06-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1100668888.27,4], [144295,"2015-06-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3246371.03,5], [144296,"2015-06-30","01","31","N","Nacional",7," Otras Disponibilidades",103088394.39,7], [144297,"2015-06-30","01","31","N","Nacional",8,"Inversiones",5569415885.799999,8], [144298,"2015-06-30","01","31","N","Nacional",9," En Entidades Oficiales",5232580492.4,9], [144299,"2015-06-30","01","31","N","Nacional",11," Acciones y Participaciones",63020393.4,11], [144300,"2015-06-30","01","31","N","Nacional",12," Otras Inversiones",273815000,12], [144301,"2015-06-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19437035543.5,13], [144302,"2015-06-30","01","31","N","Nacional",14," Vigentes",18477060764.320004,14], [144303,"2015-06-30","01","31","N","Nacional",15," Atrasados",184425226.91,15], [144304,"2015-06-30","01","31","N","Nacional",16," Vencidos",32209715.75,16], [144305,"2015-06-30","01","31","N","Nacional",17," Ejecución Judicial",118954682.26,17], [144306,"2015-06-30","01","31","N","Nacional",18," Créditos Refinanciados",624385154.2600002,18], [144307,"2015-06-30","01","31","N","Nacional",19,"Intereses por Cobrar",118539160.94,19], [144308,"2015-06-30","01","31","N","Nacional",20,"Activos Eventuales",170294926.17,20], [144309,"2015-06-30","01","31","N","Nacional",21,"Activos Fijos",1066437680.52,21], [144310,"2015-06-30","01","31","N","Nacional",22,"Cargos Diferidos",268116912.17999995,22], [144311,"2015-06-30","01","31","N","Nacional",24,"Otros Activos",220005604.94,24], [144312,"2015-06-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8624506752.470001,25], [144313,"2015-06-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",432916376.53,26], [144314,"2015-06-30","01","31","N","Nacional",27," Créditos por Utilizar",8191590375.940001,27], [144315,"2015-06-30","01","31","N","Nacional",30,"TOTAL ACTIVO",37740453622.31,30], [144316,"2015-06-30","01","31","N","Nacional",31,"PASIVO",25466082575.280003,31], [144317,"2015-06-30","01","31","N","Nacional",32,"Exigibilidades",20204672098.45,32], [144318,"2015-06-30","01","31","N","Nacional",33," Depósitos",18703338464.11,33], [144319,"2015-06-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5633605290.379999,34], [144320,"2015-06-30","01","31","N","Nacional",35," Depósitos de Ahorro",7292464322.89,35], [144321,"2015-06-30","01","31","N","Nacional",36," Depósitos a Plazo",5710052243.54,36], [144322,"2015-06-30","01","31","N","Nacional",37," Otros Depósitos",67216607.3,37], [144323,"2015-06-30","01","31","N","Nacional",38," Otras Exigibilidades",1501333634.34,38], [144324,"2015-06-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3588191220.3500004,39], [144325,"2015-06-30","01","31","N","Nacional",40," Préstamos Sectoriales",2824512453.61,40], [144326,"2015-06-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",763678766.74,41], [144327,"2015-06-30","01","31","N","Nacional",45,"Créditos Diferidos",107379571.82,45], [144328,"2015-06-30","01","31","N","Nacional",46,"Reservas de Valuación",1157249171.4499998,46], [144329,"2015-06-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",581517193.38,47], [144330,"2015-06-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",496538393.81999993,48], [144331,"2015-06-30","01","31","N","Nacional",49," Otras",79193584.25,49], [144332,"2015-06-30","01","31","N","Nacional",50,"Reservas Eventuales",408590513.21,50], [144333,"2015-06-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4501120201.17,51], [144334,"2015-06-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [144335,"2015-06-30","01","31","N","Nacional",53," Capital",3750000000,53], [144336,"2015-06-30","01","31","N","Nacional",56," Capital Complementario",751120201.1700001,56], [144337,"2015-06-30","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [144338,"2015-06-30","01","31","N","Nacional",63," Resultados del Ejercicio",266892519.5,63], [144339,"2015-06-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29967202776.450005,64], [144340,"2015-06-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8624506752.470001,65], [144341,"2015-06-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",38591709528.920006,66], [144342,"2015-06-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",127304545324.81,67], [144343,"2015-06-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",19123811540.24,69], [144344,"2015-06-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",29594920215.210003,70], [144345,"2015-06-30","01","31","N","Nacional",71," Créditos Comerciales",17787952313.170002,71], [144346,"2015-06-30","01","31","N","Nacional",72," Grandes Deudores ",8595201398.800003,72], [144347,"2015-06-30","01","31","N","Nacional",73," Pequeños Deudores ",9192750914.37,73], [144348,"2015-06-30","01","31","N","Nacional",76," Créditos de Consumo",6798831185.59,76], [144349,"2015-06-30","01","31","N","Nacional",77," Créditos para Vivienda",5008136716.450001,77], [144350,"2015-06-30","01","31","N","Nacional",78,"Créditos Relacionados",160561859.93,78], [144351,"2015-06-30","01","31","N","Nacional",79,"Administraciones Ajenas",9606860034.27,79], [144352,"2015-06-30","01","31","N","Nacional",80," Fideicomisos",9594746840.78,80], [144353,"2015-06-30","01","31","N","Nacional",81," Otras",12113193.49,81], [144354,"2015-06-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",68818391675.16002,82], [144355,"2015-06-30","01","34","E","Extranjera",1,"ACTIVO",742494309.4899999,1], [144356,"2015-06-30","01","34","E","Extranjera",2,"Disponibilidades",219759540.81,2], [144357,"2015-06-30","01","34","E","Extranjera",3," Caja",13226469.29,3], [144358,"2015-06-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",122944006.6,4], [144359,"2015-06-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",83589064.92,6], [144360,"2015-06-30","01","34","E","Extranjera",8,"Inversiones",44401840.4,8], [144361,"2015-06-30","01","34","E","Extranjera",9," En Entidades Oficiales",44401840.4,9], [144362,"2015-06-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",468708006.6,13], [144363,"2015-06-30","01","34","E","Extranjera",14," Vigentes",456067792.31,14], [144364,"2015-06-30","01","34","E","Extranjera",16," Vencidos",42842.41,16], [144365,"2015-06-30","01","34","E","Extranjera",18," Créditos Refinanciados",12597371.88,18], [144366,"2015-06-30","01","34","E","Extranjera",19,"Intereses por Cobrar",3654937.38,19], [144367,"2015-06-30","01","34","E","Extranjera",24,"Otros Activos",5969984.3,24], [144368,"2015-06-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",227440959.52,25], [144369,"2015-06-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",227440959.52,26], [144370,"2015-06-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",969935269.01,30], [144371,"2015-06-30","01","34","E","Extranjera",31,"PASIVO",709362699.74,31], [144372,"2015-06-30","01","34","E","Extranjera",32,"Exigibilidades",380762461.8,32], [144373,"2015-06-30","01","34","E","Extranjera",33," Depósitos",361990810.08,33], [144374,"2015-06-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",72420662.12,34], [144375,"2015-06-30","01","34","E","Extranjera",35," Depósitos de Ahorro",46701520.8,35], [144376,"2015-06-30","01","34","E","Extranjera",36," Depósitos a Plazo",242868627.16,36], [144377,"2015-06-30","01","34","E","Extranjera",38," Otras Exigibilidades",18771651.72,38], [144378,"2015-06-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",328578000,39], [144379,"2015-06-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",328578000,41], [144380,"2015-06-30","01","34","E","Extranjera",45,"Créditos Diferidos",22237.94,45], [144381,"2015-06-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",709362699.74,64], [144382,"2015-06-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",227440959.52,65], [144383,"2015-06-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",936803659.26,66], [144384,"2015-06-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1434119309.24,67], [144385,"2015-06-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44192633.47,69], [144386,"2015-06-30","01","34","E","Extranjera",79,"Administraciones Ajenas",4936035.85,79], [144387,"2015-06-30","01","34","E","Extranjera",81," Otras",4936035.85,81], [144388,"2015-06-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1384990639.92,82], [144389,"2015-06-30","01","34","N","Nacional",1,"ACTIVO",3237191610.9700007,1], [144390,"2015-06-30","01","34","N","Nacional",2,"Disponibilidades",171440689.96,2], [144391,"2015-06-30","01","34","N","Nacional",3," Caja",54790726.21,3], [144392,"2015-06-30","01","34","N","Nacional",4," Depósitos en el Banco Central",115387067.38,4], [144393,"2015-06-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1262896.37,5], [144394,"2015-06-30","01","34","N","Nacional",8,"Inversiones",310022000,8], [144395,"2015-06-30","01","34","N","Nacional",9," En Entidades Oficiales",309522000,9], [144396,"2015-06-30","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [144397,"2015-06-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2483879785.8700004,13], [144398,"2015-06-30","01","34","N","Nacional",14," Vigentes",2278159326.19,14], [144399,"2015-06-30","01","34","N","Nacional",15," Atrasados",20079940.44,15], [144400,"2015-06-30","01","34","N","Nacional",16," Vencidos",5548731.54,16], [144401,"2015-06-30","01","34","N","Nacional",17," Ejecución Judicial",17730147.92,17], [144402,"2015-06-30","01","34","N","Nacional",18," Créditos Refinanciados",162361639.78,18], [144403,"2015-06-30","01","34","N","Nacional",19,"Intereses por Cobrar",35875132.31,19], [144404,"2015-06-30","01","34","N","Nacional",20,"Activos Eventuales",25313405.04,20], [144405,"2015-06-30","01","34","N","Nacional",21,"Activos Fijos",133419769.10999998,21], [144406,"2015-06-30","01","34","N","Nacional",22,"Cargos Diferidos",41054528.09,22], [144407,"2015-06-30","01","34","N","Nacional",24,"Otros Activos",36186300.59,24], [144408,"2015-06-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",23873104.42,25], [144409,"2015-06-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",9492229.45,26], [144410,"2015-06-30","01","34","N","Nacional",27," Créditos por Utilizar",14380874.97,27], [144411,"2015-06-30","01","34","N","Nacional",30,"TOTAL ACTIVO",3261064715.390001,30], [144412,"2015-06-30","01","34","N","Nacional",31,"PASIVO",2803232222.79,31], [144413,"2015-06-30","01","34","N","Nacional",32,"Exigibilidades",2085526573.09,32], [144414,"2015-06-30","01","34","N","Nacional",33," Depósitos",1979970002.57,33], [144415,"2015-06-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",124384186.21,34], [144416,"2015-06-30","01","34","N","Nacional",35," Depósitos de Ahorro",281762482.83,35], [144417,"2015-06-30","01","34","N","Nacional",36," Depósitos a Plazo",1573662583.53,36], [144418,"2015-06-30","01","34","N","Nacional",37," Otros Depósitos",160750,37], [144419,"2015-06-30","01","34","N","Nacional",38," Otras Exigibilidades",105556570.52,38], [144420,"2015-06-30","01","34","N","Nacional",39,"Obligaciones Bancarias",548625180.11,39], [144421,"2015-06-30","01","34","N","Nacional",40," Préstamos Sectoriales",397633180.11,40], [144422,"2015-06-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",150992000,41], [144423,"2015-06-30","01","34","N","Nacional",45,"Créditos Diferidos",4594609.71,45], [144424,"2015-06-30","01","34","N","Nacional",46,"Reservas de Valuación",141454881.38,46], [144425,"2015-06-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",70758122.74,47], [144426,"2015-06-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",60766254.53999999,48], [144427,"2015-06-30","01","34","N","Nacional",49," Otras",9930504.1,49], [144428,"2015-06-30","01","34","N","Nacional",50,"Reservas Eventuales",23030978.5,50], [144429,"2015-06-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",467090997.93,51], [144430,"2015-06-30","01","34","N","Nacional",52," Capital Primario",906202309,52], [144431,"2015-06-30","01","34","N","Nacional",53," Capital",873298700,53], [144432,"2015-06-30","01","34","N","Nacional",54," Superávit Pagado",32903609,54], [144433,"2015-06-30","01","34","N","Nacional",56," Capital Complementario",-439111311.07,56], [144434,"2015-06-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [144435,"2015-06-30","01","34","N","Nacional",63," Resultados del Ejercicio",-8258590.75,63], [144436,"2015-06-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3270323220.72,64], [144437,"2015-06-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",23873104.42,65], [144438,"2015-06-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3294196325.14,66], [144439,"2015-06-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",14576426211.49,67], [144440,"2015-06-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",7012746903.72,69], [144441,"2015-06-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",3229051051.1199994,70], [144442,"2015-06-30","01","34","N","Nacional",71," Créditos Comerciales",3066076429.68,71], [144443,"2015-06-30","01","34","N","Nacional",72," Grandes Deudores ",847330267.79,72], [144444,"2015-06-30","01","34","N","Nacional",73," Pequeños Deudores ",1949103782.7100005,73], [144445,"2015-06-30","01","34","N","Nacional",75," Microcrédito",269642379.18,75], [144446,"2015-06-30","01","34","N","Nacional",76," Créditos de Consumo",71447529.03000002,76], [144447,"2015-06-30","01","34","N","Nacional",77," Créditos para Vivienda",91527092.41,77], [144448,"2015-06-30","01","34","N","Nacional",78,"Créditos Relacionados",395177.1,78], [144449,"2015-06-30","01","34","N","Nacional",79,"Administraciones Ajenas",325471290.83,79], [144450,"2015-06-30","01","34","N","Nacional",80," Fideicomisos",280904124.18,80], [144451,"2015-06-30","01","34","N","Nacional",81," Otras",44567166.65,81], [144452,"2015-06-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",4008761788.72,82], [144453,"2015-06-30","08","02","N","Nacional",1,"ACTIVO",1238515353.82,1], [144454,"2015-06-30","08","02","N","Nacional",2,"Disponibilidades",94641870.5,2], [144455,"2015-06-30","08","02","N","Nacional",3," Caja",4861743.28,3], [144456,"2015-06-30","08","02","N","Nacional",4," Depósitos en el Banco Central",17378666.7,4], [144457,"2015-06-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",62879458.26,5], [144458,"2015-06-30","08","02","N","Nacional",7," Otras Disponibilidades",9522002.26,7], [144459,"2015-06-30","08","02","N","Nacional",8,"Inversiones",88000000,8], [144460,"2015-06-30","08","02","N","Nacional",9," En Entidades Oficiales",88000000,9], [144461,"2015-06-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",909112033.42,13], [144462,"2015-06-30","08","02","N","Nacional",14," Vigentes",790995780.87,14], [144463,"2015-06-30","08","02","N","Nacional",15," Atrasados",43618970.47,15], [144464,"2015-06-30","08","02","N","Nacional",16," Vencidos",12291293.89,16], [144465,"2015-06-30","08","02","N","Nacional",17," Ejecución Judicial",29356450.56,17], [144466,"2015-06-30","08","02","N","Nacional",18," Créditos Refinanciados",32849537.630000003,18], [144467,"2015-06-30","08","02","N","Nacional",20,"Activos Eventuales",45229709.85,20], [144468,"2015-06-30","08","02","N","Nacional",21,"Activos Fijos",94861259.71,21], [144469,"2015-06-30","08","02","N","Nacional",22,"Cargos Diferidos",1128462.32,22], [144470,"2015-06-30","08","02","N","Nacional",24,"Otros Activos",5542018.0200000005,24], [144471,"2015-06-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1238515353.82,30], [144472,"2015-06-30","08","02","N","Nacional",31,"PASIVO",996751074.94,31], [144473,"2015-06-30","08","02","N","Nacional",32,"Exigibilidades",366737863.31,32], [144474,"2015-06-30","08","02","N","Nacional",33," Depósitos",303692955.11,33], [144475,"2015-06-30","08","02","N","Nacional",35," Depósitos de Ahorro",23998971.43,35], [144476,"2015-06-30","08","02","N","Nacional",36," Depósitos a Plazo",279693983.68,36], [144477,"2015-06-30","08","02","N","Nacional",38," Otras Exigibilidades",63044908.2,38], [144478,"2015-06-30","08","02","N","Nacional",39,"Obligaciones Bancarias",399742078.51,39], [144479,"2015-06-30","08","02","N","Nacional",40," Préstamos Sectoriales",381078083.14,40], [144480,"2015-06-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",18663995.37,41], [144481,"2015-06-30","08","02","N","Nacional",45,"Créditos Diferidos",18504045.55,45], [144482,"2015-06-30","08","02","N","Nacional",46,"Reservas de Valuación",152357195.13,46], [144483,"2015-06-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",103257322.63,47], [144484,"2015-06-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",16211785.349999998,48], [144485,"2015-06-30","08","02","N","Nacional",49," Otras",32888087.15,49], [144486,"2015-06-30","08","02","N","Nacional",50,"Reservas Eventuales",59409892.440000005,50], [144487,"2015-06-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",241764278.88,51], [144488,"2015-06-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [144489,"2015-06-30","08","02","N","Nacional",53," Capital",120000000,53], [144490,"2015-06-30","08","02","N","Nacional",56," Capital Complementario",121764278.88,56], [144491,"2015-06-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [144492,"2015-06-30","08","02","N","Nacional",59," Utilidades No Distribuidas",69048761.33,59], [144493,"2015-06-30","08","02","N","Nacional",63," Resultados del Ejercicio",50959343.55,63], [144494,"2015-06-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1238515353.82,64], [144495,"2015-06-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1238515353.82,66], [144496,"2015-06-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1634670810.33,67], [144497,"2015-06-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [144498,"2015-06-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",909328700.02,70], [144499,"2015-06-30","08","02","N","Nacional",71," Créditos Comerciales",194315254.94000003,71], [144500,"2015-06-30","08","02","N","Nacional",73," Pequeños Deudores ",194315254.94000003,73], [144501,"2015-06-30","08","02","N","Nacional",76," Créditos de Consumo",286402350.52,76], [144502,"2015-06-30","08","02","N","Nacional",77," Créditos para Vivienda",428611094.56000006,77], [144503,"2015-06-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",207995685.08,82], [144504,"2015-06-30","08","07","E","Extranjera",1,"ACTIVO",23907215.03,1], [144505,"2015-06-30","08","07","E","Extranjera",2,"Disponibilidades",6042346.36,2], [144506,"2015-06-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1391164.64,4], [144507,"2015-06-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",3395908.4,5], [144508,"2015-06-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1255273.32,6], [144509,"2015-06-30","08","07","E","Extranjera",8,"Inversiones",7557534.08,8], [144510,"2015-06-30","08","07","E","Extranjera",9," En Entidades Oficiales",985974.08,9], [144511,"2015-06-30","08","07","E","Extranjera",12," Otras Inversiones",6571560,12], [144512,"2015-06-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10206854.78,13], [144513,"2015-06-30","08","07","E","Extranjera",14," Vigentes",6481890.41,14], [144514,"2015-06-30","08","07","E","Extranjera",16," Vencidos",97522.17,16], [144515,"2015-06-30","08","07","E","Extranjera",18," Créditos Refinanciados",3627442.2,18], [144516,"2015-06-30","08","07","E","Extranjera",19,"Intereses por Cobrar",85209.7,19], [144517,"2015-06-30","08","07","E","Extranjera",24,"Otros Activos",15270.11,24], [144518,"2015-06-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",23907215.03,30], [144519,"2015-06-30","08","07","E","Extranjera",31,"PASIVO",10045085.31,31], [144520,"2015-06-30","08","07","E","Extranjera",32,"Exigibilidades",8251144.94,32], [144521,"2015-06-30","08","07","E","Extranjera",33," Depósitos",8136761.24,33], [144522,"2015-06-30","08","07","E","Extranjera",36," Depósitos a Plazo",8136761.24,36], [144523,"2015-06-30","08","07","E","Extranjera",38," Otras Exigibilidades",114383.7,38], [144524,"2015-06-30","08","07","E","Extranjera",39,"Obligaciones Bancarias",1793940.37,39], [144525,"2015-06-30","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",1793940.37,41], [144526,"2015-06-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",10045085.31,64], [144527,"2015-06-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",10045085.31,66], [144528,"2015-06-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13169136.13,67], [144529,"2015-06-30","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1046000,69], [144530,"2015-06-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12123136.13,82], [144531,"2015-06-30","08","07","N","Nacional",1,"ACTIVO",185756467.81000003,1], [144532,"2015-06-30","08","07","N","Nacional",2,"Disponibilidades",4715698.01,2], [144533,"2015-06-30","08","07","N","Nacional",3," Caja",500,3], [144534,"2015-06-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2534709.43,4], [144535,"2015-06-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",2180488.58,5], [144536,"2015-06-30","08","07","N","Nacional",8,"Inversiones",5127000,8], [144537,"2015-06-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [144538,"2015-06-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [144539,"2015-06-30","08","07","N","Nacional",12," Otras Inversiones",600000,12], [144540,"2015-06-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",156850746.72000003,13], [144541,"2015-06-30","08","07","N","Nacional",14," Vigentes",146097714.22,14], [144542,"2015-06-30","08","07","N","Nacional",15," Atrasados",5902062.74,15], [144543,"2015-06-30","08","07","N","Nacional",16," Vencidos",697071.71,16], [144544,"2015-06-30","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [144545,"2015-06-30","08","07","N","Nacional",18," Créditos Refinanciados",4131578.22,18], [144546,"2015-06-30","08","07","N","Nacional",19,"Intereses por Cobrar",2030301.47,19], [144547,"2015-06-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [144548,"2015-06-30","08","07","N","Nacional",21,"Activos Fijos",14774870.4,21], [144549,"2015-06-30","08","07","N","Nacional",22,"Cargos Diferidos",1107531.47,22], [144550,"2015-06-30","08","07","N","Nacional",24,"Otros Activos",150065.49,24], [144551,"2015-06-30","08","07","N","Nacional",30,"TOTAL ACTIVO",185756467.81000003,30], [144552,"2015-06-30","08","07","N","Nacional",31,"PASIVO",91436307.60999998,31], [144553,"2015-06-30","08","07","N","Nacional",32,"Exigibilidades",20926511.58,32], [144554,"2015-06-30","08","07","N","Nacional",33," Depósitos",20335347.53,33], [144555,"2015-06-30","08","07","N","Nacional",36," Depósitos a Plazo",20335347.53,36], [144556,"2015-06-30","08","07","N","Nacional",38," Otras Exigibilidades",591164.05,38], [144557,"2015-06-30","08","07","N","Nacional",39,"Obligaciones Bancarias",56411631.81999999,39], [144558,"2015-06-30","08","07","N","Nacional",40," Préstamos Sectoriales",56411631.81999999,40], [144559,"2015-06-30","08","07","N","Nacional",45,"Créditos Diferidos",7014.11,45], [144560,"2015-06-30","08","07","N","Nacional",46,"Reservas de Valuación",13491150.1,46], [144561,"2015-06-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9440000,47], [144562,"2015-06-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3404971.54,48], [144563,"2015-06-30","08","07","N","Nacional",49," Otras",646178.56,49], [144564,"2015-06-30","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [144565,"2015-06-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",108182289.92,51], [144566,"2015-06-30","08","07","N","Nacional",52," Capital Primario",91873443.37,52], [144567,"2015-06-30","08","07","N","Nacional",53," Capital",88500000,53], [144568,"2015-06-30","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [144569,"2015-06-30","08","07","N","Nacional",56," Capital Complementario",16308846.55,56], [144570,"2015-06-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [144571,"2015-06-30","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [144572,"2015-06-30","08","07","N","Nacional",63," Resultados del Ejercicio",8509374.34,63], [144573,"2015-06-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",199618597.53,64], [144574,"2015-06-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",199618597.53,66], [144575,"2015-06-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",427367796.56,67], [144576,"2015-06-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",236668898.11,69], [144577,"2015-06-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",169173112.67000002,70], [144578,"2015-06-30","08","07","N","Nacional",71," Créditos Comerciales",53323378.47,71], [144579,"2015-06-30","08","07","N","Nacional",73," Pequeños Deudores ",53323378.47,73], [144580,"2015-06-30","08","07","N","Nacional",76," Créditos de Consumo",31245912.94,76], [144581,"2015-06-30","08","07","N","Nacional",77," Créditos para Vivienda",84603821.26,77], [144582,"2015-06-30","08","07","N","Nacional",78,"Créditos Relacionados",3391638.58,78], [144583,"2015-06-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",18134147.2,82], [144584,"2015-06-30","08","13","E","Extranjera",1,"ACTIVO",640053562.1,1], [144585,"2015-06-30","08","13","E","Extranjera",2,"Disponibilidades",112721650.39000002,2], [144586,"2015-06-30","08","13","E","Extranjera",3," Caja",596150.02,3], [144587,"2015-06-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",58799255.22,4], [144588,"2015-06-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",41183688.75,5], [144589,"2015-06-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12142556.4,6], [144590,"2015-06-30","08","13","E","Extranjera",8,"Inversiones",48924826.1,8], [144591,"2015-06-30","08","13","E","Extranjera",9," En Entidades Oficiales",48924826.1,9], [144592,"2015-06-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",446661253.22,13], [144593,"2015-06-30","08","13","E","Extranjera",14," Vigentes",436326991.24,14], [144594,"2015-06-30","08","13","E","Extranjera",15," Atrasados",3974151.56,15], [144595,"2015-06-30","08","13","E","Extranjera",16," Vencidos",652196.01,16], [144596,"2015-06-30","08","13","E","Extranjera",18," Créditos Refinanciados",5707914.41,18], [144597,"2015-06-30","08","13","E","Extranjera",19,"Intereses por Cobrar",2925731.01,19], [144598,"2015-06-30","08","13","E","Extranjera",22,"Cargos Diferidos",12314930.38,22], [144599,"2015-06-30","08","13","E","Extranjera",24,"Otros Activos",16505170.999999998,24], [144600,"2015-06-30","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",4616880.11,25], [144601,"2015-06-30","08","13","E","Extranjera",27," Créditos por Utilizar",4616880.11,27], [144602,"2015-06-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",644670442.21,30], [144603,"2015-06-30","08","13","E","Extranjera",31,"PASIVO",564845345.34,31], [144604,"2015-06-30","08","13","E","Extranjera",32,"Exigibilidades",466806610.4,32], [144605,"2015-06-30","08","13","E","Extranjera",33," Depósitos",462065520.35,33], [144606,"2015-06-30","08","13","E","Extranjera",35," Depósitos de Ahorro",4096371.2,35], [144607,"2015-06-30","08","13","E","Extranjera",36," Depósitos a Plazo",457951542.48,36], [144608,"2015-06-30","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [144609,"2015-06-30","08","13","E","Extranjera",38," Otras Exigibilidades",4741090.05,38], [144610,"2015-06-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",97621945.45,39], [144611,"2015-06-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",97621945.45,41], [144612,"2015-06-30","08","13","E","Extranjera",45,"Créditos Diferidos",416789.49,45], [144613,"2015-06-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",564845345.34,64], [144614,"2015-06-30","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",4616880.11,65], [144615,"2015-06-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",569462225.45,66], [144616,"2015-06-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1300545935.5700002,67], [144617,"2015-06-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",10532173.5,68], [144618,"2015-06-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",714876019.3299999,69], [144619,"2015-06-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1839790.58,79], [144620,"2015-06-30","08","13","E","Extranjera",81," Otras",1839790.58,81], [144621,"2015-06-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",573297952.1600001,82], [144622,"2015-06-30","08","13","N","Nacional",1,"ACTIVO",1770580424.3099997,1], [144623,"2015-06-30","08","13","N","Nacional",2,"Disponibilidades",72527614.13,2], [144624,"2015-06-30","08","13","N","Nacional",3," Caja",3401138.52,3], [144625,"2015-06-30","08","13","N","Nacional",4," Depósitos en el Banco Central",53557413.95,4], [144626,"2015-06-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",15569061.66,5], [144627,"2015-06-30","08","13","N","Nacional",8,"Inversiones",154375000,8], [144628,"2015-06-30","08","13","N","Nacional",9," En Entidades Oficiales",144375000,9], [144629,"2015-06-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [144630,"2015-06-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1385837444.03,13], [144631,"2015-06-30","08","13","N","Nacional",14," Vigentes",1335378624.67,14], [144632,"2015-06-30","08","13","N","Nacional",15," Atrasados",22929886.91,15], [144633,"2015-06-30","08","13","N","Nacional",16," Vencidos",16389479.329999998,16], [144634,"2015-06-30","08","13","N","Nacional",18," Créditos Refinanciados",11139453.12,18], [144635,"2015-06-30","08","13","N","Nacional",19,"Intereses por Cobrar",15912467.49,19], [144636,"2015-06-30","08","13","N","Nacional",20,"Activos Eventuales",11907578.51,20], [144637,"2015-06-30","08","13","N","Nacional",21,"Activos Fijos",30197199.520000003,21], [144638,"2015-06-30","08","13","N","Nacional",22,"Cargos Diferidos",9747241.85,22], [144639,"2015-06-30","08","13","N","Nacional",24,"Otros Activos",90075878.78000002,24], [144640,"2015-06-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [144641,"2015-06-30","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [144642,"2015-06-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1830580424.31,30], [144643,"2015-06-30","08","13","N","Nacional",31,"PASIVO",1428588907.87,31], [144644,"2015-06-30","08","13","N","Nacional",32,"Exigibilidades",1106318819.47,32], [144645,"2015-06-30","08","13","N","Nacional",33," Depósitos",1079360624.53,33], [144646,"2015-06-30","08","13","N","Nacional",35," Depósitos de Ahorro",29889649.98,35], [144647,"2015-06-30","08","13","N","Nacional",36," Depósitos a Plazo",1048752120.81,36], [144648,"2015-06-30","08","13","N","Nacional",37," Otros Depósitos",718853.74,37], [144649,"2015-06-30","08","13","N","Nacional",38," Otras Exigibilidades",26958194.94,38], [144650,"2015-06-30","08","13","N","Nacional",39,"Obligaciones Bancarias",173744336.95999998,39], [144651,"2015-06-30","08","13","N","Nacional",40," Préstamos Sectoriales",92426453.35,40], [144652,"2015-06-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",81317883.61,41], [144653,"2015-06-30","08","13","N","Nacional",45,"Créditos Diferidos",3648474.7,45], [144654,"2015-06-30","08","13","N","Nacional",46,"Reservas de Valuación",113810076.54,46], [144655,"2015-06-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",92161997.9,47], [144656,"2015-06-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",21212998.53,48], [144657,"2015-06-30","08","13","N","Nacional",49," Otras",435080.11,49], [144658,"2015-06-30","08","13","N","Nacional",50,"Reservas Eventuales",31067200.2,50], [144659,"2015-06-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",417199733.2,51], [144660,"2015-06-30","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [144661,"2015-06-30","08","13","N","Nacional",53," Capital",300000000,53], [144662,"2015-06-30","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [144663,"2015-06-30","08","13","N","Nacional",56," Capital Complementario",101478631.86,56], [144664,"2015-06-30","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [144665,"2015-06-30","08","13","N","Nacional",63," Resultados del Ejercicio",16657564.21,63], [144666,"2015-06-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1845788641.07,64], [144667,"2015-06-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [144668,"2015-06-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1905788641.07,66], [144669,"2015-06-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3761821947.21,67], [144670,"2015-06-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",100345282.41,68], [144671,"2015-06-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1676865823.52,69], [144672,"2015-06-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1852507381.93,70], [144673,"2015-06-30","08","13","N","Nacional",71," Créditos Comerciales",655702369.42,71], [144674,"2015-06-30","08","13","N","Nacional",72," Grandes Deudores ",127022050.4,72], [144675,"2015-06-30","08","13","N","Nacional",73," Pequeños Deudores ",528680319.02,73], [144676,"2015-06-30","08","13","N","Nacional",76," Créditos de Consumo",1196805012.51,76], [144677,"2015-06-30","08","13","N","Nacional",78,"Créditos Relacionados",1652406.93,78], [144678,"2015-06-30","08","13","N","Nacional",79,"Administraciones Ajenas",40416166.53,79], [144679,"2015-06-30","08","13","N","Nacional",81," Otras",40416166.53,81], [144680,"2015-06-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",90034885.89000002,82], [144681,"2015-06-30","08","16","E","Extranjera",1,"ACTIVO",14102720.66,1], [144682,"2015-06-30","08","16","E","Extranjera",2,"Disponibilidades",3038966.88,2], [144683,"2015-06-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",3038966.88,5], [144684,"2015-06-30","08","16","E","Extranjera",8,"Inversiones",11048714.98,8], [144685,"2015-06-30","08","16","E","Extranjera",12," Otras Inversiones",11048714.98,12], [144686,"2015-06-30","08","16","E","Extranjera",24,"Otros Activos",15038.8,24], [144687,"2015-06-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",14102720.66,30], [144688,"2015-06-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [144689,"2015-06-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [144690,"2015-06-30","08","16","N","Nacional",1,"ACTIVO",1168541947.91,1], [144691,"2015-06-30","08","16","N","Nacional",2,"Disponibilidades",44876525.81,2], [144692,"2015-06-30","08","16","N","Nacional",3," Caja",27323.92,3], [144693,"2015-06-30","08","16","N","Nacional",4," Depósitos en el Banco Central",28448174.41,4], [144694,"2015-06-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",16401027.48,5], [144695,"2015-06-30","08","16","N","Nacional",8,"Inversiones",116588382.64,8], [144696,"2015-06-30","08","16","N","Nacional",9," En Entidades Oficiales",108179000,9], [144697,"2015-06-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [144698,"2015-06-30","08","16","N","Nacional",12," Otras Inversiones",8408082.64,12], [144699,"2015-06-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",98693003.06,13], [144700,"2015-06-30","08","16","N","Nacional",14," Vigentes",89095907.88000001,14], [144701,"2015-06-30","08","16","N","Nacional",15," Atrasados",1112263.51,15], [144702,"2015-06-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [144703,"2015-06-30","08","16","N","Nacional",18," Créditos Refinanciados",8381026.35,18], [144704,"2015-06-30","08","16","N","Nacional",19,"Intereses por Cobrar",663619.54,19], [144705,"2015-06-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [144706,"2015-06-30","08","16","N","Nacional",21,"Activos Fijos",14081393.31,21], [144707,"2015-06-30","08","16","N","Nacional",22,"Cargos Diferidos",2133903.01,22], [144708,"2015-06-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",836181752.45,23], [144709,"2015-06-30","08","16","N","Nacional",24,"Otros Activos",52453547.78,24], [144710,"2015-06-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1168541947.91,30], [144711,"2015-06-30","08","16","N","Nacional",31,"PASIVO",935617981.87,31], [144712,"2015-06-30","08","16","N","Nacional",32,"Exigibilidades",524870645.2,32], [144713,"2015-06-30","08","16","N","Nacional",33," Depósitos",479406155.26,33], [144714,"2015-06-30","08","16","N","Nacional",36," Depósitos a Plazo",479406155.26,36], [144715,"2015-06-30","08","16","N","Nacional",38," Otras Exigibilidades",45464489.94,38], [144716,"2015-06-30","08","16","N","Nacional",45,"Créditos Diferidos",8931956.049999999,45], [144717,"2015-06-30","08","16","N","Nacional",46,"Reservas de Valuación",393894750.32,46], [144718,"2015-06-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8833905.79,47], [144719,"2015-06-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9654773.62,48], [144720,"2015-06-30","08","16","N","Nacional",49," Otras",375406070.91,49], [144721,"2015-06-30","08","16","N","Nacional",50,"Reservas Eventuales",7920630.3,50], [144722,"2015-06-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",247026686.7,51], [144723,"2015-06-30","08","16","N","Nacional",52," Capital Primario",200000000,52], [144724,"2015-06-30","08","16","N","Nacional",53," Capital",200000000,53], [144725,"2015-06-30","08","16","N","Nacional",56," Capital Complementario",47026686.7,56], [144726,"2015-06-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [144727,"2015-06-30","08","16","N","Nacional",59," Utilidades No Distribuidas",31344912.23,59], [144728,"2015-06-30","08","16","N","Nacional",63," Resultados del Ejercicio",15040582.28,63], [144729,"2015-06-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1182644668.57,64], [144730,"2015-06-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1182644668.57,66], [144731,"2015-06-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1181934473.14,67], [144732,"2015-06-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37845963.88,69], [144733,"2015-06-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",99356622.6,70], [144734,"2015-06-30","08","16","N","Nacional",71," Créditos Comerciales",79184829.79,71], [144735,"2015-06-30","08","16","N","Nacional",72," Grandes Deudores ",54117243.330000006,72], [144736,"2015-06-30","08","16","N","Nacional",73," Pequeños Deudores ",25067586.46,73], [144737,"2015-06-30","08","16","N","Nacional",76," Créditos de Consumo",20171792.81,76], [144738,"2015-06-30","08","16","N","Nacional",78,"Créditos Relacionados",382822.15,78], [144739,"2015-06-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1044349064.51,82], [144740,"2015-06-30","08","29","E","Extranjera",1,"ACTIVO",675458.39,1], [144741,"2015-06-30","08","29","E","Extranjera",2,"Disponibilidades",675458.39,2], [144742,"2015-06-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",675458.39,5], [144743,"2015-06-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",675458.39,30], [144744,"2015-06-30","08","29","N","Nacional",1,"ACTIVO",480225232.47,1], [144745,"2015-06-30","08","29","N","Nacional",2,"Disponibilidades",11101621.92,2], [144746,"2015-06-30","08","29","N","Nacional",4," Depósitos en el Banco Central",10787359.36,4], [144747,"2015-06-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",314262.56,5], [144748,"2015-06-30","08","29","N","Nacional",8,"Inversiones",59521000,8], [144749,"2015-06-30","08","29","N","Nacional",9," En Entidades Oficiales",59520000,9], [144750,"2015-06-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [144751,"2015-06-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",387104378.49,13], [144752,"2015-06-30","08","29","N","Nacional",14," Vigentes",365658562.02,14], [144753,"2015-06-30","08","29","N","Nacional",15," Atrasados",19913540.27,15], [144754,"2015-06-30","08","29","N","Nacional",16," Vencidos",880034.67,16], [144755,"2015-06-30","08","29","N","Nacional",18," Créditos Refinanciados",652241.53,18], [144756,"2015-06-30","08","29","N","Nacional",19,"Intereses por Cobrar",451804.6,19], [144757,"2015-06-30","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [144758,"2015-06-30","08","29","N","Nacional",21,"Activos Fijos",5002864.93,21], [144759,"2015-06-30","08","29","N","Nacional",22,"Cargos Diferidos",5980788.12,22], [144760,"2015-06-30","08","29","N","Nacional",24,"Otros Activos",10627590.73,24], [144761,"2015-06-30","08","29","N","Nacional",30,"TOTAL ACTIVO",480225232.47,30], [144762,"2015-06-30","08","29","N","Nacional",31,"PASIVO",268452105.4,31], [144763,"2015-06-30","08","29","N","Nacional",32,"Exigibilidades",191758229.89,32], [144764,"2015-06-30","08","29","N","Nacional",33," Depósitos",179120129.5,33], [144765,"2015-06-30","08","29","N","Nacional",36," Depósitos a Plazo",179120129.5,36], [144766,"2015-06-30","08","29","N","Nacional",38," Otras Exigibilidades",12638100.39,38], [144767,"2015-06-30","08","29","N","Nacional",39,"Obligaciones Bancarias",24367834.25,39], [144768,"2015-06-30","08","29","N","Nacional",40," Préstamos Sectoriales",23333874.24,40], [144769,"2015-06-30","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",1033960.01,41], [144770,"2015-06-30","08","29","N","Nacional",45,"Créditos Diferidos",20334.92,45], [144771,"2015-06-30","08","29","N","Nacional",46,"Reservas de Valuación",32458220.49,46], [144772,"2015-06-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",29266233.41,47], [144773,"2015-06-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3190987.08,48], [144774,"2015-06-30","08","29","N","Nacional",49," Otras",1000,49], [144775,"2015-06-30","08","29","N","Nacional",50,"Reservas Eventuales",19847485.85,50], [144776,"2015-06-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",212448585.46,51], [144777,"2015-06-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [144778,"2015-06-30","08","29","N","Nacional",53," Capital",90000000,53], [144779,"2015-06-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [144780,"2015-06-30","08","29","N","Nacional",56," Capital Complementario",118457038.77,56], [144781,"2015-06-30","08","29","N","Nacional",59," Utilidades No Distribuidas",93344215.49,59], [144782,"2015-06-30","08","29","N","Nacional",63," Resultados del Ejercicio",25112823.28,63], [144783,"2015-06-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",480900690.86,64], [144784,"2015-06-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",480900690.86,66], [144785,"2015-06-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1136640850.59,67], [144786,"2015-06-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",554569973.12,69], [144787,"2015-06-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",387556183.0799999,70], [144788,"2015-06-30","08","29","N","Nacional",71," Créditos Comerciales",2916054.43,71], [144789,"2015-06-30","08","29","N","Nacional",73," Pequeños Deudores ",1473728.54,73], [144790,"2015-06-30","08","29","N","Nacional",75," Microcrédito",1442325.89,75], [144791,"2015-06-30","08","29","N","Nacional",76," Créditos de Consumo",360223405.75999993,76], [144792,"2015-06-30","08","29","N","Nacional",77," Créditos para Vivienda",24416722.89,77], [144793,"2015-06-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",194514694.39,82], [144794,"2015-06-30","08","33","E","Extranjera",1,"ACTIVO",31897.04,1], [144795,"2015-06-30","08","33","E","Extranjera",2,"Disponibilidades",31897.04,2], [144796,"2015-06-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",31897.04,5], [144797,"2015-06-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",31897.04,30], [144798,"2015-06-30","08","33","N","Nacional",1,"ACTIVO",264262063.08,1], [144799,"2015-06-30","08","33","N","Nacional",2,"Disponibilidades",14701372.05,2], [144800,"2015-06-30","08","33","N","Nacional",3," Caja",444293.67,3], [144801,"2015-06-30","08","33","N","Nacional",4," Depósitos en el Banco Central",9979325.77,4], [144802,"2015-06-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",4277752.61,5], [144803,"2015-06-30","08","33","N","Nacional",8,"Inversiones",31705000,8], [144804,"2015-06-30","08","33","N","Nacional",9," En Entidades Oficiales",28705000,9], [144805,"2015-06-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [144806,"2015-06-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",146110652.7,13], [144807,"2015-06-30","08","33","N","Nacional",14," Vigentes",135481559.08,14], [144808,"2015-06-30","08","33","N","Nacional",15," Atrasados",7973053.14,15], [144809,"2015-06-30","08","33","N","Nacional",16," Vencidos",727987.03,16], [144810,"2015-06-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [144811,"2015-06-30","08","33","N","Nacional",18," Créditos Refinanciados",1905563.51,18], [144812,"2015-06-30","08","33","N","Nacional",19,"Intereses por Cobrar",2431688.47,19], [144813,"2015-06-30","08","33","N","Nacional",20,"Activos Eventuales",44089271.38,20], [144814,"2015-06-30","08","33","N","Nacional",21,"Activos Fijos",14433920.760000002,21], [144815,"2015-06-30","08","33","N","Nacional",22,"Cargos Diferidos",2002593.83,22], [144816,"2015-06-30","08","33","N","Nacional",24,"Otros Activos",8787563.889999999,24], [144817,"2015-06-30","08","33","N","Nacional",30,"TOTAL ACTIVO",264262063.08,30], [144818,"2015-06-30","08","33","N","Nacional",31,"PASIVO",203534535.03,31], [144819,"2015-06-30","08","33","N","Nacional",32,"Exigibilidades",171268466.81,32], [144820,"2015-06-30","08","33","N","Nacional",33," Depósitos",167230772.92000002,33], [144821,"2015-06-30","08","33","N","Nacional",35," Depósitos de Ahorro",8402959.32,35], [144822,"2015-06-30","08","33","N","Nacional",36," Depósitos a Plazo",158809971.83,36], [144823,"2015-06-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [144824,"2015-06-30","08","33","N","Nacional",38," Otras Exigibilidades",4037693.89,38], [144825,"2015-06-30","08","33","N","Nacional",45,"Créditos Diferidos",2363741.77,45], [144826,"2015-06-30","08","33","N","Nacional",46,"Reservas de Valuación",24610181.63,46], [144827,"2015-06-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [144828,"2015-06-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4448894.6,48], [144829,"2015-06-30","08","33","N","Nacional",49," Otras",13574987,49], [144830,"2015-06-30","08","33","N","Nacional",50,"Reservas Eventuales",5292144.819999999,50], [144831,"2015-06-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60759425.09,51], [144832,"2015-06-30","08","33","N","Nacional",52," Capital Primario",58219355.03,52], [144833,"2015-06-30","08","33","N","Nacional",53," Capital",58219355.03,53], [144834,"2015-06-30","08","33","N","Nacional",56," Capital Complementario",2540070.06,56], [144835,"2015-06-30","08","33","N","Nacional",63," Resultados del Ejercicio",2540070.06,63], [144836,"2015-06-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",264293960.12,64], [144837,"2015-06-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",264293960.12,66], [144838,"2015-06-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",795439649.1200001,67], [144839,"2015-06-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [144840,"2015-06-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",148542341.17000002,70], [144841,"2015-06-30","08","33","N","Nacional",71," Créditos Comerciales",64280113.080000006,71], [144842,"2015-06-30","08","33","N","Nacional",73," Pequeños Deudores ",64280113.080000006,73], [144843,"2015-06-30","08","33","N","Nacional",76," Créditos de Consumo",63048833.430000015,76], [144844,"2015-06-30","08","33","N","Nacional",77," Créditos para Vivienda",21213394.660000004,77], [144845,"2015-06-30","08","33","N","Nacional",78,"Créditos Relacionados",3161868.01,78], [144846,"2015-06-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [144847,"2015-06-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [144848,"2015-06-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",285094655.52,82], [144849,"2015-06-30","08","38","E","Extranjera",1,"ACTIVO",4047995.75,1], [144850,"2015-06-30","08","38","E","Extranjera",2,"Disponibilidades",4047995.75,2], [144851,"2015-06-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10952.6,4], [144852,"2015-06-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",4037043.15,5], [144853,"2015-06-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",4047995.75,30], [144854,"2015-06-30","08","38","N","Nacional",1,"ACTIVO",1108823135.05,1], [144855,"2015-06-30","08","38","N","Nacional",2,"Disponibilidades",54566961.56,2], [144856,"2015-06-30","08","38","N","Nacional",3," Caja",9946185.68,3], [144857,"2015-06-30","08","38","N","Nacional",4," Depósitos en el Banco Central",23347620.56,4], [144858,"2015-06-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",21273155.32,5], [144859,"2015-06-30","08","38","N","Nacional",8,"Inversiones",83163315,8], [144860,"2015-06-30","08","38","N","Nacional",9," En Entidades Oficiales",66295000,9], [144861,"2015-06-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [144862,"2015-06-30","08","38","N","Nacional",12," Otras Inversiones",16768315,12], [144863,"2015-06-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",821221706.76,13], [144864,"2015-06-30","08","38","N","Nacional",14," Vigentes",775656329.29,14], [144865,"2015-06-30","08","38","N","Nacional",15," Atrasados",15826281.22,15], [144866,"2015-06-30","08","38","N","Nacional",16," Vencidos",1173074.88,16], [144867,"2015-06-30","08","38","N","Nacional",17," Ejecución Judicial",12516057.89,17], [144868,"2015-06-30","08","38","N","Nacional",18," Créditos Refinanciados",16049963.48,18], [144869,"2015-06-30","08","38","N","Nacional",19,"Intereses por Cobrar",14769244.57,19], [144870,"2015-06-30","08","38","N","Nacional",20,"Activos Eventuales",7833199.67,20], [144871,"2015-06-30","08","38","N","Nacional",21,"Activos Fijos",108389183.41,21], [144872,"2015-06-30","08","38","N","Nacional",22,"Cargos Diferidos",16932900.35,22], [144873,"2015-06-30","08","38","N","Nacional",24,"Otros Activos",1946623.7300000004,24], [144874,"2015-06-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1108823135.05,30], [144875,"2015-06-30","08","38","N","Nacional",31,"PASIVO",918580308.43,31], [144876,"2015-06-30","08","38","N","Nacional",32,"Exigibilidades",402727422.8900001,32], [144877,"2015-06-30","08","38","N","Nacional",33," Depósitos",382341538.98,33], [144878,"2015-06-30","08","38","N","Nacional",35," Depósitos de Ahorro",76034612.39,35], [144879,"2015-06-30","08","38","N","Nacional",36," Depósitos a Plazo",306226414.12,36], [144880,"2015-06-30","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [144881,"2015-06-30","08","38","N","Nacional",38," Otras Exigibilidades",20385883.91,38], [144882,"2015-06-30","08","38","N","Nacional",39,"Obligaciones Bancarias",416643465.7,39], [144883,"2015-06-30","08","38","N","Nacional",40," Préstamos Sectoriales",388143465.63,40], [144884,"2015-06-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",28500000.07,41], [144885,"2015-06-30","08","38","N","Nacional",45,"Créditos Diferidos",853083.3500000001,45], [144886,"2015-06-30","08","38","N","Nacional",46,"Reservas de Valuación",79600207.71,46], [144887,"2015-06-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",29628773.46,47], [144888,"2015-06-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48797860.62,48], [144889,"2015-06-30","08","38","N","Nacional",49," Otras",1173573.63,49], [144890,"2015-06-30","08","38","N","Nacional",50,"Reservas Eventuales",18756128.78,50], [144891,"2015-06-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",194290822.37,51], [144892,"2015-06-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [144893,"2015-06-30","08","38","N","Nacional",53," Capital",177656000,53], [144894,"2015-06-30","08","38","N","Nacional",56," Capital Complementario",16634822.370000005,56], [144895,"2015-06-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [144896,"2015-06-30","08","38","N","Nacional",59," Utilidades No Distribuidas",4754177.24,59], [144897,"2015-06-30","08","38","N","Nacional",63," Resultados del Ejercicio",-7082569.4,63], [144898,"2015-06-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1112871130.8000002,64], [144899,"2015-06-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1112871130.8000002,66], [144900,"2015-06-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4674490307.33,67], [144901,"2015-06-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1638666380.49,69], [144902,"2015-06-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",835990951.3300002,70], [144903,"2015-06-30","08","38","N","Nacional",71," Créditos Comerciales",656348615.5600001,71], [144904,"2015-06-30","08","38","N","Nacional",73," Pequeños Deudores ",342930477.74,73], [144905,"2015-06-30","08","38","N","Nacional",75," Microcrédito",313418137.82,75], [144906,"2015-06-30","08","38","N","Nacional",76," Créditos de Consumo",5410035.46,76], [144907,"2015-06-30","08","38","N","Nacional",77," Créditos para Vivienda",174232300.31,77], [144908,"2015-06-30","08","38","N","Nacional",78,"Créditos Relacionados",4823223.64,78], [144909,"2015-06-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2195009751.87,82], [144910,"2015-06-30","08","42","E","Extranjera",1,"ACTIVO",9051902.22,1], [144911,"2015-06-30","08","42","E","Extranjera",2,"Disponibilidades",9051902.22,2], [144912,"2015-06-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",9051902.22,5], [144913,"2015-06-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",9051902.22,30], [144914,"2015-06-30","08","42","N","Nacional",1,"ACTIVO",116802521.63,1], [144915,"2015-06-30","08","42","N","Nacional",2,"Disponibilidades",26699187,2], [144916,"2015-06-30","08","42","N","Nacional",3," Caja",19090293,3], [144917,"2015-06-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5480001.79,4], [144918,"2015-06-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",2128892.21,5], [144919,"2015-06-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [144920,"2015-06-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [144921,"2015-06-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [144922,"2015-06-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",58681017.80000001,13], [144923,"2015-06-30","08","42","N","Nacional",14," Vigentes",45977821.56,14], [144924,"2015-06-30","08","42","N","Nacional",15," Atrasados",1992414.13,15], [144925,"2015-06-30","08","42","N","Nacional",16," Vencidos",573968.59,16], [144926,"2015-06-30","08","42","N","Nacional",17," Ejecución Judicial",329360.95,17], [144927,"2015-06-30","08","42","N","Nacional",18," Créditos Refinanciados",9807452.570000002,18], [144928,"2015-06-30","08","42","N","Nacional",19,"Intereses por Cobrar",459753.36,19], [144929,"2015-06-30","08","42","N","Nacional",20,"Activos Eventuales",8698575.33,20], [144930,"2015-06-30","08","42","N","Nacional",21,"Activos Fijos",10682326.53,21], [144931,"2015-06-30","08","42","N","Nacional",22,"Cargos Diferidos",520566.85,22], [144932,"2015-06-30","08","42","N","Nacional",24,"Otros Activos",570094.76,24], [144933,"2015-06-30","08","42","N","Nacional",30,"TOTAL ACTIVO",116802521.63,30], [144934,"2015-06-30","08","42","N","Nacional",31,"PASIVO",65162859.830000006,31], [144935,"2015-06-30","08","42","N","Nacional",32,"Exigibilidades",44137839.28,32], [144936,"2015-06-30","08","42","N","Nacional",33," Depósitos",43385288.49,33], [144937,"2015-06-30","08","42","N","Nacional",35," Depósitos de Ahorro",5573670.24,35], [144938,"2015-06-30","08","42","N","Nacional",36," Depósitos a Plazo",37811618.25,36], [144939,"2015-06-30","08","42","N","Nacional",38," Otras Exigibilidades",752550.79,38], [144940,"2015-06-30","08","42","N","Nacional",45,"Créditos Diferidos",477958.92,45], [144941,"2015-06-30","08","42","N","Nacional",46,"Reservas de Valuación",20026760.95,46], [144942,"2015-06-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11000000,47], [144943,"2015-06-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5961829.540000001,48], [144944,"2015-06-30","08","42","N","Nacional",49," Otras",3064931.41,49], [144945,"2015-06-30","08","42","N","Nacional",50,"Reservas Eventuales",520300.68,50], [144946,"2015-06-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60691564.02,51], [144947,"2015-06-30","08","42","N","Nacional",52," Capital Primario",82700000,52], [144948,"2015-06-30","08","42","N","Nacional",53," Capital",82700000,53], [144949,"2015-06-30","08","42","N","Nacional",56," Capital Complementario",-22008435.98,56], [144950,"2015-06-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [144951,"2015-06-30","08","42","N","Nacional",63," Resultados del Ejercicio",947531.23,63], [144952,"2015-06-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",125854423.85,64], [144953,"2015-06-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",125854423.85,66], [144954,"2015-06-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",199541852.24,67], [144955,"2015-06-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",116409046.48,69], [144956,"2015-06-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",59140771.16,70], [144957,"2015-06-30","08","42","N","Nacional",71," Créditos Comerciales",28664397.51,71], [144958,"2015-06-30","08","42","N","Nacional",72," Grandes Deudores ",6170301.76,72], [144959,"2015-06-30","08","42","N","Nacional",73," Pequeños Deudores ",19239779.97,73], [144960,"2015-06-30","08","42","N","Nacional",75," Microcrédito",3254315.7800000003,75], [144961,"2015-06-30","08","42","N","Nacional",76," Créditos de Consumo",24965776.94,76], [144962,"2015-06-30","08","42","N","Nacional",77," Créditos para Vivienda",5510596.71,77], [144963,"2015-06-30","08","42","N","Nacional",78,"Créditos Relacionados",8293566.76,78], [144964,"2015-06-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15698467.84,82], [144965,"2015-06-30","08","43","E","Extranjera",1,"ACTIVO",4944111.42,1], [144966,"2015-06-30","08","43","E","Extranjera",2,"Disponibilidades",4944111.42,2], [144967,"2015-06-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",4944111.42,5], [144968,"2015-06-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",4944111.42,30], [144969,"2015-06-30","08","43","N","Nacional",1,"ACTIVO",450528931.6,1], [144970,"2015-06-30","08","43","N","Nacional",2,"Disponibilidades",82766934.03,2], [144971,"2015-06-30","08","43","N","Nacional",3," Caja",9508015.28,3], [144972,"2015-06-30","08","43","N","Nacional",4," Depósitos en el Banco Central",12423703.24,4], [144973,"2015-06-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",60835215.51,5], [144974,"2015-06-30","08","43","N","Nacional",8,"Inversiones",24796000,8], [144975,"2015-06-30","08","43","N","Nacional",9," En Entidades Oficiales",24796000,9], [144976,"2015-06-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",313958868.34,13], [144977,"2015-06-30","08","43","N","Nacional",14," Vigentes",306172347.02,14], [144978,"2015-06-30","08","43","N","Nacional",15," Atrasados",3263556.91,15], [144979,"2015-06-30","08","43","N","Nacional",16," Vencidos",1522563.27,16], [144980,"2015-06-30","08","43","N","Nacional",18," Créditos Refinanciados",3000401.14,18], [144981,"2015-06-30","08","43","N","Nacional",19,"Intereses por Cobrar",6253605.38,19], [144982,"2015-06-30","08","43","N","Nacional",20,"Activos Eventuales",264654.9,20], [144983,"2015-06-30","08","43","N","Nacional",21,"Activos Fijos",16571882.42,21], [144984,"2015-06-30","08","43","N","Nacional",22,"Cargos Diferidos",2970813.81,22], [144985,"2015-06-30","08","43","N","Nacional",24,"Otros Activos",2946172.7200000016,24], [144986,"2015-06-30","08","43","N","Nacional",30,"TOTAL ACTIVO",450528931.6,30], [144987,"2015-06-30","08","43","N","Nacional",31,"PASIVO",295264831.9,31], [144988,"2015-06-30","08","43","N","Nacional",32,"Exigibilidades",241806269.18,32], [144989,"2015-06-30","08","43","N","Nacional",33," Depósitos",226391693.86,33], [144990,"2015-06-30","08","43","N","Nacional",35," Depósitos de Ahorro",34690240.58,35], [144991,"2015-06-30","08","43","N","Nacional",36," Depósitos a Plazo",191701453.28,36], [144992,"2015-06-30","08","43","N","Nacional",38," Otras Exigibilidades",15414575.32,38], [144993,"2015-06-30","08","43","N","Nacional",39,"Obligaciones Bancarias",28063248.34,39], [144994,"2015-06-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",28063248.34,41], [144995,"2015-06-30","08","43","N","Nacional",45,"Créditos Diferidos",58661.12,45], [144996,"2015-06-30","08","43","N","Nacional",46,"Reservas de Valuación",18813414.98,46], [144997,"2015-06-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",8550206.76,47], [144998,"2015-06-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10263208.22,48], [144999,"2015-06-30","08","43","N","Nacional",50,"Reservas Eventuales",6523238.28,50], [145000,"2015-06-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",160208211.12,51], [145001,"2015-06-30","08","43","N","Nacional",52," Capital Primario",160843200,52], [145002,"2015-06-30","08","43","N","Nacional",53," Capital",160843200,53], [145003,"2015-06-30","08","43","N","Nacional",56," Capital Complementario",-634988.8799999999,56], [145004,"2015-06-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [145005,"2015-06-30","08","43","N","Nacional",63," Resultados del Ejercicio",5334117.29,63], [145006,"2015-06-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",455473043.02,64], [145007,"2015-06-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",455473043.02,66], [145008,"2015-06-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1799832310.28,67], [145009,"2015-06-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",440325014.65,69], [145010,"2015-06-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",320212473.72,70], [145011,"2015-06-30","08","43","N","Nacional",71," Créditos Comerciales",319300943.95000005,71], [145012,"2015-06-30","08","43","N","Nacional",73," Pequeños Deudores ",66544932.650000006,73], [145013,"2015-06-30","08","43","N","Nacional",75," Microcrédito",252756011.3,75], [145014,"2015-06-30","08","43","N","Nacional",76," Créditos de Consumo",911529.77,76], [145015,"2015-06-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",1039294821.91,82], [145016,"2015-06-30","08","44","E","Extranjera",1,"ACTIVO",28199634.57,1], [145017,"2015-06-30","08","44","E","Extranjera",2,"Disponibilidades",4595776.56,2], [145018,"2015-06-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",4595776.56,5], [145019,"2015-06-30","08","44","E","Extranjera",8,"Inversiones",23603858.01,8], [145020,"2015-06-30","08","44","E","Extranjera",12," Otras Inversiones",23603858.01,12], [145021,"2015-06-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",28199634.57,30], [145022,"2015-06-30","08","44","E","Extranjera",31,"PASIVO",24681121.41,31], [145023,"2015-06-30","08","44","E","Extranjera",32,"Exigibilidades",219689.54,32], [145024,"2015-06-30","08","44","E","Extranjera",38," Otras Exigibilidades",219689.54,38], [145025,"2015-06-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",24461431.87,39], [145026,"2015-06-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",24461431.87,41], [145027,"2015-06-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24681121.41,64], [145028,"2015-06-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24681121.41,66], [145029,"2015-06-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24461431.87,67], [145030,"2015-06-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24461431.87,82], [145031,"2015-06-30","08","44","N","Nacional",1,"ACTIVO",1482318495.83,1], [145032,"2015-06-30","08","44","N","Nacional",2,"Disponibilidades",111845072.03,2], [145033,"2015-06-30","08","44","N","Nacional",3," Caja",24722025.76,3], [145034,"2015-06-30","08","44","N","Nacional",4," Depósitos en el Banco Central",44224294.04,4], [145035,"2015-06-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",42813383.87,5], [145036,"2015-06-30","08","44","N","Nacional",7," Otras Disponibilidades",85368.36,7], [145037,"2015-06-30","08","44","N","Nacional",8,"Inversiones",52696306.16,8], [145038,"2015-06-30","08","44","N","Nacional",9," En Entidades Oficiales",40828000,9], [145039,"2015-06-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [145040,"2015-06-30","08","44","N","Nacional",12," Otras Inversiones",11768306.16,12], [145041,"2015-06-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1163843725.19,13], [145042,"2015-06-30","08","44","N","Nacional",14," Vigentes",1119174916,14], [145043,"2015-06-30","08","44","N","Nacional",15," Atrasados",10676855.32,15], [145044,"2015-06-30","08","44","N","Nacional",16," Vencidos",10616697.740000002,16], [145045,"2015-06-30","08","44","N","Nacional",17," Ejecución Judicial",6528216.18,17], [145046,"2015-06-30","08","44","N","Nacional",18," Créditos Refinanciados",16847039.95,18], [145047,"2015-06-30","08","44","N","Nacional",19,"Intereses por Cobrar",53142963.32,19], [145048,"2015-06-30","08","44","N","Nacional",20,"Activos Eventuales",17350951.01,20], [145049,"2015-06-30","08","44","N","Nacional",21,"Activos Fijos",74226040.24000001,21], [145050,"2015-06-30","08","44","N","Nacional",22,"Cargos Diferidos",5791273.26,22], [145051,"2015-06-30","08","44","N","Nacional",24,"Otros Activos",3422164.6199999973,24], [145052,"2015-06-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1482318495.83,30], [145053,"2015-06-30","08","44","N","Nacional",31,"PASIVO",1200245619.35,31], [145054,"2015-06-30","08","44","N","Nacional",32,"Exigibilidades",377103914.06,32], [145055,"2015-06-30","08","44","N","Nacional",33," Depósitos",362546415.94,33], [145056,"2015-06-30","08","44","N","Nacional",35," Depósitos de Ahorro",135147712.06,35], [145057,"2015-06-30","08","44","N","Nacional",36," Depósitos a Plazo",227398703.88,36], [145058,"2015-06-30","08","44","N","Nacional",38," Otras Exigibilidades",14557498.12,38], [145059,"2015-06-30","08","44","N","Nacional",39,"Obligaciones Bancarias",720403380.6700001,39], [145060,"2015-06-30","08","44","N","Nacional",40," Préstamos Sectoriales",378349097.56,40], [145061,"2015-06-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",342054283.11,41], [145062,"2015-06-30","08","44","N","Nacional",45,"Créditos Diferidos",2059059.58,45], [145063,"2015-06-30","08","44","N","Nacional",46,"Reservas de Valuación",79421601.46999998,46], [145064,"2015-06-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",39144819.73,47], [145065,"2015-06-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38769045.85,48], [145066,"2015-06-30","08","44","N","Nacional",49," Otras",1507735.89,49], [145067,"2015-06-30","08","44","N","Nacional",50,"Reservas Eventuales",21257663.57,50], [145068,"2015-06-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",285591389.64,51], [145069,"2015-06-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [145070,"2015-06-30","08","44","N","Nacional",53," Capital",165862100,53], [145071,"2015-06-30","08","44","N","Nacional",56," Capital Complementario",119729289.64,56], [145072,"2015-06-30","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [145073,"2015-06-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [145074,"2015-06-30","08","44","N","Nacional",63," Resultados del Ejercicio",20950774.58,63], [145075,"2015-06-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1485837008.9899998,64], [145076,"2015-06-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1485837008.9899998,66], [145077,"2015-06-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5543276829.490001,67], [145078,"2015-06-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1541873780.6100004,69], [145079,"2015-06-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1216986688.5100002,70], [145080,"2015-06-30","08","44","N","Nacional",71," Créditos Comerciales",1011768942.23,71], [145081,"2015-06-30","08","44","N","Nacional",73," Pequeños Deudores ",187514877.72,73], [145082,"2015-06-30","08","44","N","Nacional",75," Microcrédito",824254064.5100001,75], [145083,"2015-06-30","08","44","N","Nacional",76," Créditos de Consumo",66120098.1,76], [145084,"2015-06-30","08","44","N","Nacional",77," Créditos para Vivienda",139097648.18,77], [145085,"2015-06-30","08","44","N","Nacional",78,"Créditos Relacionados",3897976.98,78], [145086,"2015-06-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2780518383.39,82], [145087,"2015-06-30","12","04","E","Extranjera",1,"ACTIVO",315662923.64,1], [145088,"2015-06-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",307625238.53,13], [145089,"2015-06-30","12","04","E","Extranjera",14," Vigentes",215739961.58,14], [145090,"2015-06-30","12","04","E","Extranjera",15," Atrasados",62803039.48,15], [145091,"2015-06-30","12","04","E","Extranjera",16," Vencidos",2738150,16], [145092,"2015-06-30","12","04","E","Extranjera",18," Créditos Refinanciados",26344087.47,18], [145093,"2015-06-30","12","04","E","Extranjera",19,"Intereses por Cobrar",8037685.11,19], [145094,"2015-06-30","12","04","E","Extranjera",24,"Otros Activos",0,24], [145095,"2015-06-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",315662923.64,30], [145096,"2015-06-30","12","04","E","Extranjera",31,"PASIVO",315662923.64,31], [145097,"2015-06-30","12","04","E","Extranjera",32,"Exigibilidades",315662923.64,32], [145098,"2015-06-30","12","04","E","Extranjera",38," Otras Exigibilidades",315662923.64,38], [145099,"2015-06-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",315662923.64,64], [145100,"2015-06-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",315662923.64,66], [145101,"2015-06-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",97232529.7,67], [145102,"2015-06-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",97232529.7,82], [145103,"2015-06-30","12","04","N","Nacional",1,"ACTIVO",397284.66,1], [145104,"2015-06-30","12","04","N","Nacional",2,"Disponibilidades",244082.45,2], [145105,"2015-06-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",244082.45,5], [145106,"2015-06-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [145107,"2015-06-30","12","04","N","Nacional",24,"Otros Activos",79416.15,24], [145108,"2015-06-30","12","04","N","Nacional",30,"TOTAL ACTIVO",397284.66,30], [145109,"2015-06-30","12","04","N","Nacional",31,"PASIVO",80790.66,31], [145110,"2015-06-30","12","04","N","Nacional",32,"Exigibilidades",29488.38,32], [145111,"2015-06-30","12","04","N","Nacional",38," Otras Exigibilidades",29488.38,38], [145112,"2015-06-30","12","04","N","Nacional",46,"Reservas de Valuación",51302.28,46], [145113,"2015-06-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",51302.28,48], [145114,"2015-06-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",316494,51], [145115,"2015-06-30","12","04","N","Nacional",56," Capital Complementario",316494,56], [145116,"2015-06-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [145117,"2015-06-30","12","04","N","Nacional",63," Resultados del Ejercicio",113447.04,63], [145118,"2015-06-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",397284.66,64], [145119,"2015-06-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",397284.66,66], [145120,"2015-05-31","01","01","E","Extranjera",1,"ACTIVO",20372520608.8,1], [145121,"2015-05-31","01","01","E","Extranjera",2,"Disponibilidades",5069073656.58,2], [145122,"2015-05-31","01","01","E","Extranjera",3," Caja",66465429.79,3], [145123,"2015-05-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",2050465573.66,4], [145124,"2015-05-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2951718290.74,6], [145125,"2015-05-31","01","01","E","Extranjera",7," Otras Disponibilidades",424362.39,7], [145126,"2015-05-31","01","01","E","Extranjera",8,"Inversiones",1626340707.2,8], [145127,"2015-05-31","01","01","E","Extranjera",9," En Entidades Oficiales",1621773348.48,9], [145128,"2015-05-31","01","01","E","Extranjera",11," Acciones y Participaciones",4567358.72,11], [145129,"2015-05-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13524033678.66,13], [145130,"2015-05-31","01","01","E","Extranjera",14," Vigentes",12132671197.06,14], [145131,"2015-05-31","01","01","E","Extranjera",15," Atrasados",194528900.06,15], [145132,"2015-05-31","01","01","E","Extranjera",16," Vencidos",22169354.31,16], [145133,"2015-05-31","01","01","E","Extranjera",17," Ejecución Judicial",5290584.85,17], [145134,"2015-05-31","01","01","E","Extranjera",18," Créditos Refinanciados",1169373642.38,18], [145135,"2015-05-31","01","01","E","Extranjera",19,"Intereses por Cobrar",133304507.33,19], [145136,"2015-05-31","01","01","E","Extranjera",24,"Otros Activos",19768059.030000016,24], [145137,"2015-05-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2110118876.7900004,25], [145138,"2015-05-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2110118876.7900004,26], [145139,"2015-05-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",22482639485.59,30], [145140,"2015-05-31","01","01","E","Extranjera",31,"PASIVO",19704324166.210003,31], [145141,"2015-05-31","01","01","E","Extranjera",32,"Exigibilidades",16186407107.240002,32], [145142,"2015-05-31","01","01","E","Extranjera",33," Depósitos",16086286751.760002,33], [145143,"2015-05-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",870150622.5799999,34], [145144,"2015-05-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5924377193.84,35], [145145,"2015-05-31","01","01","E","Extranjera",36," Depósitos a Plazo",9274566968.670002,36], [145146,"2015-05-31","01","01","E","Extranjera",37," Otros Depósitos",17191966.67,37], [145147,"2015-05-31","01","01","E","Extranjera",38," Otras Exigibilidades",100120355.48,38], [145148,"2015-05-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3426488832.13,39], [145149,"2015-05-31","01","01","E","Extranjera",40," Préstamos Sectoriales",381247.08,40], [145150,"2015-05-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3426107585.05,41], [145151,"2015-05-31","01","01","E","Extranjera",45,"Créditos Diferidos",91428226.84,45], [145152,"2015-05-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19704324166.210003,64], [145153,"2015-05-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2110118876.7900004,65], [145154,"2015-05-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21814443043.000004,66], [145155,"2015-05-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60378261127.31,67], [145156,"2015-05-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",672865560.36,68], [145157,"2015-05-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",36002098822.369995,69], [145158,"2015-05-31","01","01","E","Extranjera",79,"Administraciones Ajenas",167214638.67999998,79], [145159,"2015-05-31","01","01","E","Extranjera",81," Otras",167214638.67999998,81], [145160,"2015-05-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23536082105.9,82], [145161,"2015-05-31","01","01","N","Nacional",1,"ACTIVO",44427336866.59,1], [145162,"2015-05-31","01","01","N","Nacional",2,"Disponibilidades",2765285105.54,2], [145163,"2015-05-31","01","01","N","Nacional",3," Caja",624419929.71,3], [145164,"2015-05-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2013553202.65,4], [145165,"2015-05-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4493831.2,5], [145166,"2015-05-31","01","01","N","Nacional",7," Otras Disponibilidades",122818141.98,7], [145167,"2015-05-31","01","01","N","Nacional",8,"Inversiones",14543322907.86,8], [145168,"2015-05-31","01","01","N","Nacional",9," En Entidades Oficiales",14518976000,9], [145169,"2015-05-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [145170,"2015-05-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22828799435.7,13], [145171,"2015-05-31","01","01","N","Nacional",14," Vigentes",19550876440.46,14], [145172,"2015-05-31","01","01","N","Nacional",15," Atrasados",543322600.82,15], [145173,"2015-05-31","01","01","N","Nacional",16," Vencidos",68740348.09,16], [145174,"2015-05-31","01","01","N","Nacional",17," Ejecución Judicial",331735990.49,17], [145175,"2015-05-31","01","01","N","Nacional",18," Créditos Refinanciados",2334124055.839999,18], [145176,"2015-05-31","01","01","N","Nacional",19,"Intereses por Cobrar",294575130.92,19], [145177,"2015-05-31","01","01","N","Nacional",20,"Activos Eventuales",1108422727.11,20], [145178,"2015-05-31","01","01","N","Nacional",21,"Activos Fijos",1594174864.14,21], [145179,"2015-05-31","01","01","N","Nacional",22,"Cargos Diferidos",408448309.96,22], [145180,"2015-05-31","01","01","N","Nacional",24,"Otros Activos",884308385.36,24], [145181,"2015-05-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",2661754911.17,25], [145182,"2015-05-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",737919083.44,26], [145183,"2015-05-31","01","01","N","Nacional",27," Créditos por Utilizar",1923835827.73,27], [145184,"2015-05-31","01","01","N","Nacional",30,"TOTAL ACTIVO",47089091777.76,30], [145185,"2015-05-31","01","01","N","Nacional",31,"PASIVO",39058515474.46001,31], [145186,"2015-05-31","01","01","N","Nacional",32,"Exigibilidades",30262778227.780003,32], [145187,"2015-05-31","01","01","N","Nacional",33," Depósitos",28988763847.97,33], [145188,"2015-05-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5241092487.55,34], [145189,"2015-05-31","01","01","N","Nacional",35," Depósitos de Ahorro",14199501147.03,35], [145190,"2015-05-31","01","01","N","Nacional",36," Depósitos a Plazo",9467121129.74,36], [145191,"2015-05-31","01","01","N","Nacional",37," Otros Depósitos",81049083.65,37], [145192,"2015-05-31","01","01","N","Nacional",38," Otras Exigibilidades",1274014379.8099997,38], [145193,"2015-05-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4474860881.17,39], [145194,"2015-05-31","01","01","N","Nacional",40," Préstamos Sectoriales",3874860881.17,40], [145195,"2015-05-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [145196,"2015-05-31","01","01","N","Nacional",45,"Créditos Diferidos",368483301.25,45], [145197,"2015-05-31","01","01","N","Nacional",46,"Reservas de Valuación",3471434789.5,46], [145198,"2015-05-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2099952460.8,47], [145199,"2015-05-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",856511116.8699999,48], [145200,"2015-05-31","01","01","N","Nacional",49," Otras",514971211.83,49], [145201,"2015-05-31","01","01","N","Nacional",50,"Reservas Eventuales",480958274.76,50], [145202,"2015-05-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",6037017834.719999,51], [145203,"2015-05-31","01","01","N","Nacional",52," Capital Primario",5017007268.94,52], [145204,"2015-05-31","01","01","N","Nacional",53," Capital",5000000000,53], [145205,"2015-05-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [145206,"2015-05-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [145207,"2015-05-31","01","01","N","Nacional",56," Capital Complementario",1020010565.78,56], [145208,"2015-05-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [145209,"2015-05-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [145210,"2015-05-31","01","01","N","Nacional",59," Utilidades No Distribuidas",693412331.73,59], [145211,"2015-05-31","01","01","N","Nacional",63," Resultados del Ejercicio",320875748.88,63], [145212,"2015-05-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45095533309.18001,64], [145213,"2015-05-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",2661754911.17,65], [145214,"2015-05-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",47757288220.350006,66], [145215,"2015-05-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",134636258694.88998,67], [145216,"2015-05-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",437853666.15,68], [145217,"2015-05-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",48425831570.26999,69], [145218,"2015-05-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39628993321.79,70], [145219,"2015-05-31","01","01","N","Nacional",71," Créditos Comerciales",31753243453.6,71], [145220,"2015-05-31","01","01","N","Nacional",72," Grandes Deudores ",27203451747.29,72], [145221,"2015-05-31","01","01","N","Nacional",73," Pequeños Deudores ",4549791706.310001,73], [145222,"2015-05-31","01","01","N","Nacional",76," Créditos de Consumo",4227823546.589999,76], [145223,"2015-05-31","01","01","N","Nacional",77," Créditos para Vivienda",3647926321.6,77], [145224,"2015-05-31","01","01","N","Nacional",78,"Créditos Relacionados",1120153891.51,78], [145225,"2015-05-31","01","01","N","Nacional",79,"Administraciones Ajenas",12365918439.51,79], [145226,"2015-05-31","01","01","N","Nacional",80," Fideicomisos",12207483051.72,80], [145227,"2015-05-31","01","01","N","Nacional",81," Otras",158435387.79000002,81], [145228,"2015-05-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",32657507805.66,82], [145229,"2015-05-31","01","02","E","Extranjera",1,"ACTIVO",1623299992.5300002,1], [145230,"2015-05-31","01","02","E","Extranjera",2,"Disponibilidades",759119647.6800001,2], [145231,"2015-05-31","01","02","E","Extranjera",3," Caja",1261130.72,3], [145232,"2015-05-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",717989392.69,4], [145233,"2015-05-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",1282868.63,5], [145234,"2015-05-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",38586255.64,6], [145235,"2015-05-31","01","02","E","Extranjera",8,"Inversiones",762567551.2,8], [145236,"2015-05-31","01","02","E","Extranjera",9," En Entidades Oficiales",762567551.2,9], [145237,"2015-05-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",100855320.24,13], [145238,"2015-05-31","01","02","E","Extranjera",14," Vigentes",100855320.24,14], [145239,"2015-05-31","01","02","E","Extranjera",19,"Intereses por Cobrar",406901.69,19], [145240,"2015-05-31","01","02","E","Extranjera",24,"Otros Activos",350571.7199999999,24], [145241,"2015-05-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1298412442.26,25], [145242,"2015-05-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1244582068.59,26], [145243,"2015-05-31","01","02","E","Extranjera",27," Créditos por Utilizar",53830373.67,27], [145244,"2015-05-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2921712434.79,30], [145245,"2015-05-31","01","02","E","Extranjera",31,"PASIVO",1555936551.61,31], [145246,"2015-05-31","01","02","E","Extranjera",32,"Exigibilidades",904437668.88,32], [145247,"2015-05-31","01","02","E","Extranjera",33," Depósitos",879166389.81,33], [145248,"2015-05-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",723496008.06,34], [145249,"2015-05-31","01","02","E","Extranjera",35," Depósitos de Ahorro",147778431.51,35], [145250,"2015-05-31","01","02","E","Extranjera",37," Otros Depósitos",7891950.24,37], [145251,"2015-05-31","01","02","E","Extranjera",38," Otras Exigibilidades",25271279.07,38], [145252,"2015-05-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",634415600,39], [145253,"2015-05-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",634415600,41], [145254,"2015-05-31","01","02","E","Extranjera",45,"Créditos Diferidos",17083282.73,45], [145255,"2015-05-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1555936551.61,64], [145256,"2015-05-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1298412442.26,65], [145257,"2015-05-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2854348993.87,66], [145258,"2015-05-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15404450760.07,67], [145259,"2015-05-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14262402985.6,69], [145260,"2015-05-31","01","02","E","Extranjera",79,"Administraciones Ajenas",418575680.57000005,79], [145261,"2015-05-31","01","02","E","Extranjera",81," Otras",418575680.57000005,81], [145262,"2015-05-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",723472093.9,82], [145263,"2015-05-31","01","02","N","Nacional",1,"ACTIVO",2277166062.85,1], [145264,"2015-05-31","01","02","N","Nacional",2,"Disponibilidades",192248518.38,2], [145265,"2015-05-31","01","02","N","Nacional",3," Caja",3126692.66,3], [145266,"2015-05-31","01","02","N","Nacional",4," Depósitos en el Banco Central",157583596.45,4], [145267,"2015-05-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",31538229.27,5], [145268,"2015-05-31","01","02","N","Nacional",8,"Inversiones",1694217000,8], [145269,"2015-05-31","01","02","N","Nacional",9," En Entidades Oficiales",1627217000,9], [145270,"2015-05-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [145271,"2015-05-31","01","02","N","Nacional",12," Otras Inversiones",65000000,12], [145272,"2015-05-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",298351533.93,13], [145273,"2015-05-31","01","02","N","Nacional",14," Vigentes",298351533.93,14], [145274,"2015-05-31","01","02","N","Nacional",19,"Intereses por Cobrar",5857279.66,19], [145275,"2015-05-31","01","02","N","Nacional",21,"Activos Fijos",46775179.45999999,21], [145276,"2015-05-31","01","02","N","Nacional",22,"Cargos Diferidos",15992796.71,22], [145277,"2015-05-31","01","02","N","Nacional",24,"Otros Activos",23723754.71,24], [145278,"2015-05-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",634766686.8900001,25], [145279,"2015-05-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34496909.07,26], [145280,"2015-05-31","01","02","N","Nacional",27," Créditos por Utilizar",600269777.82,27], [145281,"2015-05-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2911932749.74,30], [145282,"2015-05-31","01","02","N","Nacional",31,"PASIVO",1979649807.7600005,31], [145283,"2015-05-31","01","02","N","Nacional",32,"Exigibilidades",1858503720.9400003,32], [145284,"2015-05-31","01","02","N","Nacional",33," Depósitos",1623981365.0100002,33], [145285,"2015-05-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1336402885.45,34], [145286,"2015-05-31","01","02","N","Nacional",35," Depósitos de Ahorro",274693392.12,35], [145287,"2015-05-31","01","02","N","Nacional",37," Otros Depósitos",12885087.44,37], [145288,"2015-05-31","01","02","N","Nacional",38," Otras Exigibilidades",234522355.93,38], [145289,"2015-05-31","01","02","N","Nacional",45,"Créditos Diferidos",46614429.9,45], [145290,"2015-05-31","01","02","N","Nacional",46,"Reservas de Valuación",32757743.53,46], [145291,"2015-05-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4827786.14,47], [145292,"2015-05-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27929957.39,48], [145293,"2015-05-31","01","02","N","Nacional",50,"Reservas Eventuales",41773913.39,50], [145294,"2015-05-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",364879696.01,51], [145295,"2015-05-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [145296,"2015-05-31","01","02","N","Nacional",53," Capital",300000000,53], [145297,"2015-05-31","01","02","N","Nacional",56," Capital Complementario",64879696.01,56], [145298,"2015-05-31","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [145299,"2015-05-31","01","02","N","Nacional",63," Resultados del Ejercicio",15653904.9,63], [145300,"2015-05-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2344529503.7700005,64], [145301,"2015-05-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",634766686.8900001,65], [145302,"2015-05-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2979296190.660001,66], [145303,"2015-05-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3170300526.61,67], [145304,"2015-05-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",872492941.1400001,69], [145305,"2015-05-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1635847854.69,70], [145306,"2015-05-31","01","02","N","Nacional",71," Créditos Comerciales",1635847854.69,71], [145307,"2015-05-31","01","02","N","Nacional",72," Grandes Deudores ",1635847854.69,72], [145308,"2015-05-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",661959730.7800001,82], [145309,"2015-05-31","01","03","E","Extranjera",1,"ACTIVO",8252755897.900001,1], [145310,"2015-05-31","01","03","E","Extranjera",2,"Disponibilidades",2559866588.22,2], [145311,"2015-05-31","01","03","E","Extranjera",3," Caja",65325264.24,3], [145312,"2015-05-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2144630716.43,4], [145313,"2015-05-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",348116954.96,6], [145314,"2015-05-31","01","03","E","Extranjera",7," Otras Disponibilidades",1793652.59,7], [145315,"2015-05-31","01","03","E","Extranjera",8,"Inversiones",897625005.72,8], [145316,"2015-05-31","01","03","E","Extranjera",9," En Entidades Oficiales",791312527.25,9], [145317,"2015-05-31","01","03","E","Extranjera",11," Acciones y Participaciones",21903906.19,11], [145318,"2015-05-31","01","03","E","Extranjera",12," Otras Inversiones",84408572.28,12], [145319,"2015-05-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4733774808.120001,13], [145320,"2015-05-31","01","03","E","Extranjera",14," Vigentes",4278954848.710001,14], [145321,"2015-05-31","01","03","E","Extranjera",15," Atrasados",110128609.81,15], [145322,"2015-05-31","01","03","E","Extranjera",16," Vencidos",17467509.759999998,16], [145323,"2015-05-31","01","03","E","Extranjera",17," Ejecución Judicial",3981887,17], [145324,"2015-05-31","01","03","E","Extranjera",18," Créditos Refinanciados",323241952.84000003,18], [145325,"2015-05-31","01","03","E","Extranjera",19,"Intereses por Cobrar",58999851.61,19], [145326,"2015-05-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",323801.8,23], [145327,"2015-05-31","01","03","E","Extranjera",24,"Otros Activos",2165842.43,24], [145328,"2015-05-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",719939365.04,25], [145329,"2015-05-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",362861019.17,26], [145330,"2015-05-31","01","03","E","Extranjera",27," Créditos por Utilizar",357078345.87,27], [145331,"2015-05-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",8972695262.94,30], [145332,"2015-05-31","01","03","E","Extranjera",31,"PASIVO",7953624304.610001,31], [145333,"2015-05-31","01","03","E","Extranjera",32,"Exigibilidades",7826560018.37,32], [145334,"2015-05-31","01","03","E","Extranjera",33," Depósitos",7819940526.559999,33], [145335,"2015-05-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",227552454.01,34], [145336,"2015-05-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6146045323.46,35], [145337,"2015-05-31","01","03","E","Extranjera",36," Depósitos a Plazo",1435291197.19,36], [145338,"2015-05-31","01","03","E","Extranjera",37," Otros Depósitos",11051551.9,37], [145339,"2015-05-31","01","03","E","Extranjera",38," Otras Exigibilidades",6619491.8100000005,38], [145340,"2015-05-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",22972425,39], [145341,"2015-05-31","01","03","E","Extranjera",40," Préstamos Sectoriales",22972425,40], [145342,"2015-05-31","01","03","E","Extranjera",44,"Reservas Técnicas",51586837.1,44], [145343,"2015-05-31","01","03","E","Extranjera",45,"Créditos Diferidos",52505024.14,45], [145344,"2015-05-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7953624304.610001,64], [145345,"2015-05-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",719939365.04,65], [145346,"2015-05-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8673563669.650002,66], [145347,"2015-05-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17681927900.43,67], [145348,"2015-05-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1781073657.89,79], [145349,"2015-05-31","01","03","E","Extranjera",80," Fideicomisos",1739774263.88,80], [145350,"2015-05-31","01","03","E","Extranjera",81," Otras",41299394.010000005,81], [145351,"2015-05-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15900854242.54,82], [145352,"2015-05-31","01","03","N","Nacional",1,"ACTIVO",42730713199.880005,1], [145353,"2015-05-31","01","03","N","Nacional",2,"Disponibilidades",2713510126.2899995,2], [145354,"2015-05-31","01","03","N","Nacional",3," Caja",510391642.36,3], [145355,"2015-05-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2003601200.45,4], [145356,"2015-05-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",35635157.47,5], [145357,"2015-05-31","01","03","N","Nacional",7," Otras Disponibilidades",163882126.01,7], [145358,"2015-05-31","01","03","N","Nacional",8,"Inversiones",18226177961.94,8], [145359,"2015-05-31","01","03","N","Nacional",9," En Entidades Oficiales",17750210929.760002,9], [145360,"2015-05-31","01","03","N","Nacional",11," Acciones y Participaciones",189967032.18,11], [145361,"2015-05-31","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [145362,"2015-05-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18998744208.7,13], [145363,"2015-05-31","01","03","N","Nacional",14," Vigentes",15299028650.29,14], [145364,"2015-05-31","01","03","N","Nacional",15," Atrasados",1125396022.52,15], [145365,"2015-05-31","01","03","N","Nacional",16," Vencidos",330836477.1,16], [145366,"2015-05-31","01","03","N","Nacional",17," Ejecución Judicial",201855219.96,17], [145367,"2015-05-31","01","03","N","Nacional",18," Créditos Refinanciados",2041627838.83,18], [145368,"2015-05-31","01","03","N","Nacional",19,"Intereses por Cobrar",295203980.1,19], [145369,"2015-05-31","01","03","N","Nacional",20,"Activos Eventuales",478615468.66,20], [145370,"2015-05-31","01","03","N","Nacional",21,"Activos Fijos",1744584769.59,21], [145371,"2015-05-31","01","03","N","Nacional",22,"Cargos Diferidos",44808532.83,22], [145372,"2015-05-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [145373,"2015-05-31","01","03","N","Nacional",24,"Otros Activos",192352777.89,24], [145374,"2015-05-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",8574913246.38,25], [145375,"2015-05-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",412494847.71,26], [145376,"2015-05-31","01","03","N","Nacional",27," Créditos por Utilizar",8162418398.67,27], [145377,"2015-05-31","01","03","N","Nacional",30,"TOTAL ACTIVO",51305626446.26,30], [145378,"2015-05-31","01","03","N","Nacional",31,"PASIVO",38382480469.07001,31], [145379,"2015-05-31","01","03","N","Nacional",32,"Exigibilidades",31206276336.38,32], [145380,"2015-05-31","01","03","N","Nacional",33," Depósitos",30608919416.6,33], [145381,"2015-05-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3738459412.47,34], [145382,"2015-05-31","01","03","N","Nacional",35," Depósitos de Ahorro",20624280263.75,35], [145383,"2015-05-31","01","03","N","Nacional",36," Depósitos a Plazo",6194213746.089999,36], [145384,"2015-05-31","01","03","N","Nacional",37," Otros Depósitos",51965994.29,37], [145385,"2015-05-31","01","03","N","Nacional",38," Otras Exigibilidades",597356919.7800001,38], [145386,"2015-05-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1332880482.36,39], [145387,"2015-05-31","01","03","N","Nacional",40," Préstamos Sectoriales",1332653318.44,40], [145388,"2015-05-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [145389,"2015-05-31","01","03","N","Nacional",44,"Reservas Técnicas",124254866.35,44], [145390,"2015-05-31","01","03","N","Nacional",45,"Créditos Diferidos",714586791.84,45], [145391,"2015-05-31","01","03","N","Nacional",46,"Reservas de Valuación",3936752561.09,46], [145392,"2015-05-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2831672701.94,47], [145393,"2015-05-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",668162288.73,48], [145394,"2015-05-31","01","03","N","Nacional",49," Otras",436917570.42,49], [145395,"2015-05-31","01","03","N","Nacional",50,"Reservas Eventuales",1067729431.05,50], [145396,"2015-05-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4647364324.1,51], [145397,"2015-05-31","01","03","N","Nacional",52," Capital Primario",3400000000,52], [145398,"2015-05-31","01","03","N","Nacional",53," Capital",3200000000,53], [145399,"2015-05-31","01","03","N","Nacional",55," Reserva Legal",200000000,55], [145400,"2015-05-31","01","03","N","Nacional",56," Capital Complementario",1247364324.1,56], [145401,"2015-05-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [145402,"2015-05-31","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [145403,"2015-05-31","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [145404,"2015-05-31","01","03","N","Nacional",63," Resultados del Ejercicio",300940098,63], [145405,"2015-05-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43029844793.170006,64], [145406,"2015-05-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",8574913246.38,65], [145407,"2015-05-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",51604758039.55,66], [145408,"2015-05-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",106863085553.00998,67], [145409,"2015-05-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44375435987.08,69], [145410,"2015-05-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24997173342.84,70], [145411,"2015-05-31","01","03","N","Nacional",71," Créditos Comerciales",21070497139.87,71], [145412,"2015-05-31","01","03","N","Nacional",72," Grandes Deudores ",10546924559.81,72], [145413,"2015-05-31","01","03","N","Nacional",73," Pequeños Deudores ",8327095485.919999,73], [145414,"2015-05-31","01","03","N","Nacional",74," Categoría Especial ",2196477094.14,74], [145415,"2015-05-31","01","03","N","Nacional",76," Créditos de Consumo",955051294.28,76], [145416,"2015-05-31","01","03","N","Nacional",77," Créditos para Vivienda",2971624908.69,77], [145417,"2015-05-31","01","03","N","Nacional",78,"Créditos Relacionados",185503769.32,78], [145418,"2015-05-31","01","03","N","Nacional",79,"Administraciones Ajenas",2185269416.12,79], [145419,"2015-05-31","01","03","N","Nacional",80," Fideicomisos",2024239913.49,80], [145420,"2015-05-31","01","03","N","Nacional",81," Otras",161029502.63000005,81], [145421,"2015-05-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",35119703037.65,82], [145422,"2015-05-31","01","06","E","Extranjera",1,"ACTIVO",139940497.24,1], [145423,"2015-05-31","01","06","E","Extranjera",2,"Disponibilidades",34986739.91,2], [145424,"2015-05-31","01","06","E","Extranjera",3," Caja",5354325.33,3], [145425,"2015-05-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",24752064.85,4], [145426,"2015-05-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21878.5,5], [145427,"2015-05-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4828336,6], [145428,"2015-05-31","01","06","E","Extranjera",7," Otras Disponibilidades",30135.23,7], [145429,"2015-05-31","01","06","E","Extranjera",8,"Inversiones",61349720.64,8], [145430,"2015-05-31","01","06","E","Extranjera",9," En Entidades Oficiales",12678590.75,9], [145431,"2015-05-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",42881860,10], [145432,"2015-05-31","01","06","E","Extranjera",11," Acciones y Participaciones",3601419.89,11], [145433,"2015-05-31","01","06","E","Extranjera",12," Otras Inversiones",2187850,12], [145434,"2015-05-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",43216471.1,13], [145435,"2015-05-31","01","06","E","Extranjera",14," Vigentes",42307379.82,14], [145436,"2015-05-31","01","06","E","Extranjera",17," Ejecución Judicial",208979.28,17], [145437,"2015-05-31","01","06","E","Extranjera",18," Créditos Refinanciados",700112,18], [145438,"2015-05-31","01","06","E","Extranjera",19,"Intereses por Cobrar",387565.59,19], [145439,"2015-05-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [145440,"2015-05-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2187850,25], [145441,"2015-05-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2187850,26], [145442,"2015-05-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",142128347.24,30], [145443,"2015-05-31","01","06","E","Extranjera",31,"PASIVO",128159806.63,31], [145444,"2015-05-31","01","06","E","Extranjera",32,"Exigibilidades",128159183.1,32], [145445,"2015-05-31","01","06","E","Extranjera",33," Depósitos",128052633.06,33], [145446,"2015-05-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1395204.85,34], [145447,"2015-05-31","01","06","E","Extranjera",35," Depósitos de Ahorro",107027999.93,35], [145448,"2015-05-31","01","06","E","Extranjera",36," Depósitos a Plazo",18936606.41,36], [145449,"2015-05-31","01","06","E","Extranjera",37," Otros Depósitos",692821.87,37], [145450,"2015-05-31","01","06","E","Extranjera",38," Otras Exigibilidades",106550.04,38], [145451,"2015-05-31","01","06","E","Extranjera",45,"Créditos Diferidos",623.53,45], [145452,"2015-05-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",128159806.63,64], [145453,"2015-05-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2187850,65], [145454,"2015-05-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",130347656.63,66], [145455,"2015-05-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",184588060.43,67], [145456,"2015-05-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88187619.56,69], [145457,"2015-05-31","01","06","E","Extranjera",79,"Administraciones Ajenas",48794025.8,79], [145458,"2015-05-31","01","06","E","Extranjera",80," Fideicomisos",39628818.48,80], [145459,"2015-05-31","01","06","E","Extranjera",81," Otras",9165207.32,81], [145460,"2015-05-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",47606415.06999999,82], [145461,"2015-05-31","01","06","N","Nacional",1,"ACTIVO",4157945674.169999,1], [145462,"2015-05-31","01","06","N","Nacional",2,"Disponibilidades",253481654.07,2], [145463,"2015-05-31","01","06","N","Nacional",3," Caja",74164837.57,3], [145464,"2015-05-31","01","06","N","Nacional",4," Depósitos en el Banco Central",168507698.4,4], [145465,"2015-05-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2130751.35,5], [145466,"2015-05-31","01","06","N","Nacional",7," Otras Disponibilidades",8678366.75,7], [145467,"2015-05-31","01","06","N","Nacional",8,"Inversiones",569383502.62,8], [145468,"2015-05-31","01","06","N","Nacional",9," En Entidades Oficiales",541712832.62,9], [145469,"2015-05-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [145470,"2015-05-31","01","06","N","Nacional",12," Otras Inversiones",21500000,12], [145471,"2015-05-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2832858944.249999,13], [145472,"2015-05-31","01","06","N","Nacional",14," Vigentes",2670588469.0999994,14], [145473,"2015-05-31","01","06","N","Nacional",15," Atrasados",23432813.66,15], [145474,"2015-05-31","01","06","N","Nacional",16," Vencidos",4330359.7,16], [145475,"2015-05-31","01","06","N","Nacional",17," Ejecución Judicial",79134299.41,17], [145476,"2015-05-31","01","06","N","Nacional",18," Créditos Refinanciados",55373002.38,18], [145477,"2015-05-31","01","06","N","Nacional",19,"Intereses por Cobrar",42310142.46,19], [145478,"2015-05-31","01","06","N","Nacional",20,"Activos Eventuales",107800891.65,20], [145479,"2015-05-31","01","06","N","Nacional",21,"Activos Fijos",307190332.87,21], [145480,"2015-05-31","01","06","N","Nacional",22,"Cargos Diferidos",8860211.5,22], [145481,"2015-05-31","01","06","N","Nacional",24,"Otros Activos",36059994.75000001,24], [145482,"2015-05-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",7736463.25,25], [145483,"2015-05-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",7736463.25,26], [145484,"2015-05-31","01","06","N","Nacional",30,"TOTAL ACTIVO",4165682137.419999,30], [145485,"2015-05-31","01","06","N","Nacional",31,"PASIVO",3617785541.82,31], [145486,"2015-05-31","01","06","N","Nacional",32,"Exigibilidades",2716738876.07,32], [145487,"2015-05-31","01","06","N","Nacional",33," Depósitos",2609376571.92,33], [145488,"2015-05-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",242491965.13,34], [145489,"2015-05-31","01","06","N","Nacional",35," Depósitos de Ahorro",815262391.58,35], [145490,"2015-05-31","01","06","N","Nacional",36," Depósitos a Plazo",1548847896.96,36], [145491,"2015-05-31","01","06","N","Nacional",37," Otros Depósitos",2774318.25,37], [145492,"2015-05-31","01","06","N","Nacional",38," Otras Exigibilidades",107362304.15,38], [145493,"2015-05-31","01","06","N","Nacional",39,"Obligaciones Bancarias",495263091.34,39], [145494,"2015-05-31","01","06","N","Nacional",40," Préstamos Sectoriales",493223018.4,40], [145495,"2015-05-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2040072.94,42], [145496,"2015-05-31","01","06","N","Nacional",45,"Créditos Diferidos",50467687.56,45], [145497,"2015-05-31","01","06","N","Nacional",46,"Reservas de Valuación",308218425.23,46], [145498,"2015-05-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",129486608.37,47], [145499,"2015-05-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",124693067.96,48], [145500,"2015-05-31","01","06","N","Nacional",49," Otras",54038748.9,49], [145501,"2015-05-31","01","06","N","Nacional",50,"Reservas Eventuales",47097461.62,50], [145502,"2015-05-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",551940822.96,51], [145503,"2015-05-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [145504,"2015-05-31","01","06","N","Nacional",53," Capital",464800000,53], [145505,"2015-05-31","01","06","N","Nacional",56," Capital Complementario",87140822.96000001,56], [145506,"2015-05-31","01","06","N","Nacional",59," Utilidades No Distribuidas",75021769.68,59], [145507,"2015-05-31","01","06","N","Nacional",63," Resultados del Ejercicio",12119053.28,63], [145508,"2015-05-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4169726364.78,64], [145509,"2015-05-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",7736463.25,65], [145510,"2015-05-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4177462828.03,66], [145511,"2015-05-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16456465627.75,67], [145512,"2015-05-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6264101476.129999,69], [145513,"2015-05-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2928697436.62,70], [145514,"2015-05-31","01","06","N","Nacional",71," Créditos Comerciales",420284157.92,71], [145515,"2015-05-31","01","06","N","Nacional",72," Grandes Deudores ",98420916.81,72], [145516,"2015-05-31","01","06","N","Nacional",73," Pequeños Deudores ",296713044.1999999,73], [145517,"2015-05-31","01","06","N","Nacional",74," Categoría Especial ",25150196.91,74], [145518,"2015-05-31","01","06","N","Nacional",76," Créditos de Consumo",1964298684,76], [145519,"2015-05-31","01","06","N","Nacional",77," Créditos para Vivienda",544114594.6999999,77], [145520,"2015-05-31","01","06","N","Nacional",78,"Créditos Relacionados",4591996.96,78], [145521,"2015-05-31","01","06","N","Nacional",79,"Administraciones Ajenas",1564714924.33,79], [145522,"2015-05-31","01","06","N","Nacional",80," Fideicomisos",1554130047.09,80], [145523,"2015-05-31","01","06","N","Nacional",81," Otras",10584877.24,81], [145524,"2015-05-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5694359793.710001,82], [145525,"2015-05-31","01","09","E","Extranjera",1,"ACTIVO",2791092348.38,1], [145526,"2015-05-31","01","09","E","Extranjera",2,"Disponibilidades",735993117.01,2], [145527,"2015-05-31","01","09","E","Extranjera",3," Caja",19067152.96,3], [145528,"2015-05-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",353871350.44,4], [145529,"2015-05-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",363054613.61,6], [145530,"2015-05-31","01","09","E","Extranjera",8,"Inversiones",276063161.79,8], [145531,"2015-05-31","01","09","E","Extranjera",9," En Entidades Oficiales",247115814.71,9], [145532,"2015-05-31","01","09","E","Extranjera",11," Acciones y Participaciones",28947347.08,11], [145533,"2015-05-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1750514868.43,13], [145534,"2015-05-31","01","09","E","Extranjera",14," Vigentes",1617908929.9,14], [145535,"2015-05-31","01","09","E","Extranjera",15," Atrasados",15832033.65,15], [145536,"2015-05-31","01","09","E","Extranjera",16," Vencidos",5069641.51,16], [145537,"2015-05-31","01","09","E","Extranjera",17," Ejecución Judicial",20699188.67,17], [145538,"2015-05-31","01","09","E","Extranjera",18," Créditos Refinanciados",91005074.7,18], [145539,"2015-05-31","01","09","E","Extranjera",19,"Intereses por Cobrar",19767823.070000004,19], [145540,"2015-05-31","01","09","E","Extranjera",24,"Otros Activos",8753378.079999998,24], [145541,"2015-05-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",181389239.52,25], [145542,"2015-05-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",174822195.2,26], [145543,"2015-05-31","01","09","E","Extranjera",27," Créditos por Utilizar",6567044.32,27], [145544,"2015-05-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",2972481587.9,30], [145545,"2015-05-31","01","09","E","Extranjera",31,"PASIVO",2630138398.48,31], [145546,"2015-05-31","01","09","E","Extranjera",32,"Exigibilidades",2454463971.29,32], [145547,"2015-05-31","01","09","E","Extranjera",33," Depósitos",2428860376.12,33], [145548,"2015-05-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",728369893.3299999,34], [145549,"2015-05-31","01","09","E","Extranjera",35," Depósitos de Ahorro",697286555.0899999,35], [145550,"2015-05-31","01","09","E","Extranjera",36," Depósitos a Plazo",973246587.17,36], [145551,"2015-05-31","01","09","E","Extranjera",37," Otros Depósitos",29957340.53,37], [145552,"2015-05-31","01","09","E","Extranjera",38," Otras Exigibilidades",25603595.17,38], [145553,"2015-05-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",164538943.43,39], [145554,"2015-05-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",164538943.43,41], [145555,"2015-05-31","01","09","E","Extranjera",45,"Créditos Diferidos",11135483.760000002,45], [145556,"2015-05-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2630138398.48,64], [145557,"2015-05-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",181389239.52,65], [145558,"2015-05-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2811527638,66], [145559,"2015-05-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7500676103.11,67], [145560,"2015-05-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2123715671.02,69], [145561,"2015-05-31","01","09","E","Extranjera",79,"Administraciones Ajenas",756314456.67,79], [145562,"2015-05-31","01","09","E","Extranjera",81," Otras",756314456.67,81], [145563,"2015-05-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4620645975.42,82], [145564,"2015-05-31","01","09","N","Nacional",1,"ACTIVO",10129007116.12,1], [145565,"2015-05-31","01","09","N","Nacional",2,"Disponibilidades",394238636.05,2], [145566,"2015-05-31","01","09","N","Nacional",3," Caja",103811866.65,3], [145567,"2015-05-31","01","09","N","Nacional",4," Depósitos en el Banco Central",243870883.72,4], [145568,"2015-05-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",24404318.95,5], [145569,"2015-05-31","01","09","N","Nacional",7," Otras Disponibilidades",22151566.73,7], [145570,"2015-05-31","01","09","N","Nacional",8,"Inversiones",2378878555.1,8], [145571,"2015-05-31","01","09","N","Nacional",9," En Entidades Oficiales",1479145066.08,9], [145572,"2015-05-31","01","09","N","Nacional",11," Acciones y Participaciones",849696591.21,11], [145573,"2015-05-31","01","09","N","Nacional",12," Otras Inversiones",50036897.81,12], [145574,"2015-05-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6260345899.009999,13], [145575,"2015-05-31","01","09","N","Nacional",14," Vigentes",5692651380.57,14], [145576,"2015-05-31","01","09","N","Nacional",15," Atrasados",188586941.19,15], [145577,"2015-05-31","01","09","N","Nacional",16," Vencidos",26122024.380000003,16], [145578,"2015-05-31","01","09","N","Nacional",17," Ejecución Judicial",176599811.93,17], [145579,"2015-05-31","01","09","N","Nacional",18," Créditos Refinanciados",176385740.94000003,18], [145580,"2015-05-31","01","09","N","Nacional",19,"Intereses por Cobrar",176953625.70000002,19], [145581,"2015-05-31","01","09","N","Nacional",20,"Activos Eventuales",175274146.66,20], [145582,"2015-05-31","01","09","N","Nacional",21,"Activos Fijos",589677061.15,21], [145583,"2015-05-31","01","09","N","Nacional",22,"Cargos Diferidos",24813445.689999998,22], [145584,"2015-05-31","01","09","N","Nacional",24,"Otros Activos",128825746.76000006,24], [145585,"2015-05-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",310505041.93,25], [145586,"2015-05-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",134098828.04,26], [145587,"2015-05-31","01","09","N","Nacional",27," Créditos por Utilizar",176406213.89,27], [145588,"2015-05-31","01","09","N","Nacional",30,"TOTAL ACTIVO",10439512158.05,30], [145589,"2015-05-31","01","09","N","Nacional",31,"PASIVO",8556582685.96,31], [145590,"2015-05-31","01","09","N","Nacional",32,"Exigibilidades",5132699310.5,32], [145591,"2015-05-31","01","09","N","Nacional",33," Depósitos",4725140968.75,33], [145592,"2015-05-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1295736863.24,34], [145593,"2015-05-31","01","09","N","Nacional",35," Depósitos de Ahorro",1653455271.91,35], [145594,"2015-05-31","01","09","N","Nacional",36," Depósitos a Plazo",1763208259.51,36], [145595,"2015-05-31","01","09","N","Nacional",37," Otros Depósitos",12740574.090000002,37], [145596,"2015-05-31","01","09","N","Nacional",38," Otras Exigibilidades",407558341.75,38], [145597,"2015-05-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2586476685.7700005,39], [145598,"2015-05-31","01","09","N","Nacional",40," Préstamos Sectoriales",2586476685.7700005,40], [145599,"2015-05-31","01","09","N","Nacional",45,"Créditos Diferidos",42673737.44,45], [145600,"2015-05-31","01","09","N","Nacional",46,"Reservas de Valuación",718599333.39,46], [145601,"2015-05-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",445635744.57,47], [145602,"2015-05-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",215255308.06,48], [145603,"2015-05-31","01","09","N","Nacional",49," Otras",57708280.760000005,49], [145604,"2015-05-31","01","09","N","Nacional",50,"Reservas Eventuales",76133618.86,50], [145605,"2015-05-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1733378380.06,51], [145606,"2015-05-31","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [145607,"2015-05-31","01","09","N","Nacional",53," Capital",876229877.85,53], [145608,"2015-05-31","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [145609,"2015-05-31","01","09","N","Nacional",56," Capital Complementario",844640692.51,56], [145610,"2015-05-31","01","09","N","Nacional",59," Utilidades No Distribuidas",803128229.73,59], [145611,"2015-05-31","01","09","N","Nacional",63," Resultados del Ejercicio",41512462.78,63], [145612,"2015-05-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10289961066.02,64], [145613,"2015-05-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",310505041.93,65], [145614,"2015-05-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10600466107.95,66], [145615,"2015-05-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",33705469210.770004,67], [145616,"2015-05-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11763454334.7,69], [145617,"2015-05-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8516929327.35,70], [145618,"2015-05-31","01","09","N","Nacional",71," Créditos Comerciales",6875279930.47,71], [145619,"2015-05-31","01","09","N","Nacional",72," Grandes Deudores ",5418686592.160001,72], [145620,"2015-05-31","01","09","N","Nacional",73," Pequeños Deudores ",1456593338.3100002,73], [145621,"2015-05-31","01","09","N","Nacional",76," Créditos de Consumo",151361605.05,76], [145622,"2015-05-31","01","09","N","Nacional",77," Créditos para Vivienda",1490287791.8299997,77], [145623,"2015-05-31","01","09","N","Nacional",78,"Créditos Relacionados",215411338.04,78], [145624,"2015-05-31","01","09","N","Nacional",79,"Administraciones Ajenas",774418653.83,79], [145625,"2015-05-31","01","09","N","Nacional",80," Fideicomisos",313001992.43,80], [145626,"2015-05-31","01","09","N","Nacional",81," Otras",461416661.4,81], [145627,"2015-05-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",12435255556.85,82], [145628,"2015-05-31","01","10","E","Extranjera",1,"ACTIVO",4361971189.99,1], [145629,"2015-05-31","01","10","E","Extranjera",2,"Disponibilidades",764237034.77,2], [145630,"2015-05-31","01","10","E","Extranjera",3," Caja",7554738.61,3], [145631,"2015-05-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",361559441.67,4], [145632,"2015-05-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",350398.37,5], [145633,"2015-05-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",394772456.12,6], [145634,"2015-05-31","01","10","E","Extranjera",8,"Inversiones",304430852.78000003,8], [145635,"2015-05-31","01","10","E","Extranjera",9," En Entidades Oficiales",240968545.96,9], [145636,"2015-05-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",63441560,10], [145637,"2015-05-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [145638,"2015-05-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3280548014.8,13], [145639,"2015-05-31","01","10","E","Extranjera",14," Vigentes",3214530737.98,14], [145640,"2015-05-31","01","10","E","Extranjera",17," Ejecución Judicial",8082805.87,17], [145641,"2015-05-31","01","10","E","Extranjera",18," Créditos Refinanciados",57934470.95,18], [145642,"2015-05-31","01","10","E","Extranjera",19,"Intereses por Cobrar",12517224.46,19], [145643,"2015-05-31","01","10","E","Extranjera",24,"Otros Activos",238063.1799999997,24], [145644,"2015-05-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1421624217.96,25], [145645,"2015-05-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",383146873.92,26], [145646,"2015-05-31","01","10","E","Extranjera",27," Créditos por Utilizar",1038477344.04,27], [145647,"2015-05-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5783595407.95,30], [145648,"2015-05-31","01","10","E","Extranjera",31,"PASIVO",4278665922.480001,31], [145649,"2015-05-31","01","10","E","Extranjera",32,"Exigibilidades",2369025310.2300005,32], [145650,"2015-05-31","01","10","E","Extranjera",33," Depósitos",2357440645.3700004,33], [145651,"2015-05-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",131177498.53,34], [145652,"2015-05-31","01","10","E","Extranjera",35," Depósitos de Ahorro",433280496.35,35], [145653,"2015-05-31","01","10","E","Extranjera",36," Depósitos a Plazo",1786972171.65,36], [145654,"2015-05-31","01","10","E","Extranjera",37," Otros Depósitos",6010478.84,37], [145655,"2015-05-31","01","10","E","Extranjera",38," Otras Exigibilidades",11584664.86,38], [145656,"2015-05-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1907432794.81,39], [145657,"2015-05-31","01","10","E","Extranjera",40," Préstamos Sectoriales",486010950.13,40], [145658,"2015-05-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1421421844.68,41], [145659,"2015-05-31","01","10","E","Extranjera",45,"Créditos Diferidos",2207817.44,45], [145660,"2015-05-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4278665922.480001,64], [145661,"2015-05-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1421624217.96,65], [145662,"2015-05-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5700290140.440001,66], [145663,"2015-05-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16072294181.04,67], [145664,"2015-05-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1557489559.71,69], [145665,"2015-05-31","01","10","E","Extranjera",79,"Administraciones Ajenas",10910318.64,79], [145666,"2015-05-31","01","10","E","Extranjera",81," Otras",10910318.64,81], [145667,"2015-05-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14503894302.69,82], [145668,"2015-05-31","01","10","N","Nacional",1,"ACTIVO",4055965213.89,1], [145669,"2015-05-31","01","10","N","Nacional",2,"Disponibilidades",161102568.35,2], [145670,"2015-05-31","01","10","N","Nacional",3," Caja",34475996.97,3], [145671,"2015-05-31","01","10","N","Nacional",4," Depósitos en el Banco Central",122136343.45,4], [145672,"2015-05-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",2639955.73,5], [145673,"2015-05-31","01","10","N","Nacional",7," Otras Disponibilidades",1850272.2,7], [145674,"2015-05-31","01","10","N","Nacional",8,"Inversiones",706774968.12,8], [145675,"2015-05-31","01","10","N","Nacional",9," En Entidades Oficiales",564963000,9], [145676,"2015-05-31","01","10","N","Nacional",11," Acciones y Participaciones",91094616.19,11], [145677,"2015-05-31","01","10","N","Nacional",12," Otras Inversiones",50717351.93,12], [145678,"2015-05-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3008194234.7699995,13], [145679,"2015-05-31","01","10","N","Nacional",14," Vigentes",2929279142.12,14], [145680,"2015-05-31","01","10","N","Nacional",15," Atrasados",13725361.920000002,15], [145681,"2015-05-31","01","10","N","Nacional",16," Vencidos",7828364.22,16], [145682,"2015-05-31","01","10","N","Nacional",17," Ejecución Judicial",19464819.87,17], [145683,"2015-05-31","01","10","N","Nacional",18," Créditos Refinanciados",37896546.63999999,18], [145684,"2015-05-31","01","10","N","Nacional",19,"Intereses por Cobrar",18828990.4,19], [145685,"2015-05-31","01","10","N","Nacional",20,"Activos Eventuales",10847069.4,20], [145686,"2015-05-31","01","10","N","Nacional",21,"Activos Fijos",122645996.76,21], [145687,"2015-05-31","01","10","N","Nacional",22,"Cargos Diferidos",15235393.38,22], [145688,"2015-05-31","01","10","N","Nacional",24,"Otros Activos",12335992.710000005,24], [145689,"2015-05-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",822796760.64,25], [145690,"2015-05-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",100402076.48,26], [145691,"2015-05-31","01","10","N","Nacional",27," Créditos por Utilizar",722394684.16,27], [145692,"2015-05-31","01","10","N","Nacional",30,"TOTAL ACTIVO",4878761974.530001,30], [145693,"2015-05-31","01","10","N","Nacional",31,"PASIVO",3230795427.0400004,31], [145694,"2015-05-31","01","10","N","Nacional",32,"Exigibilidades",1583884556.18,32], [145695,"2015-05-31","01","10","N","Nacional",33," Depósitos",1437859183.35,33], [145696,"2015-05-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",348631355.62,34], [145697,"2015-05-31","01","10","N","Nacional",35," Depósitos de Ahorro",573046198.11,35], [145698,"2015-05-31","01","10","N","Nacional",36," Depósitos a Plazo",509107077.47,36], [145699,"2015-05-31","01","10","N","Nacional",37," Otros Depósitos",7074552.15,37], [145700,"2015-05-31","01","10","N","Nacional",38," Otras Exigibilidades",146025372.82999998,38], [145701,"2015-05-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1322817372,39], [145702,"2015-05-31","01","10","N","Nacional",40," Préstamos Sectoriales",983417372,40], [145703,"2015-05-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [145704,"2015-05-31","01","10","N","Nacional",45,"Créditos Diferidos",4658849.779999999,45], [145705,"2015-05-31","01","10","N","Nacional",46,"Reservas de Valuación",233802254.97,46], [145706,"2015-05-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",148535524.98,47], [145707,"2015-05-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",82873593.98,48], [145708,"2015-05-31","01","10","N","Nacional",49," Otras",2393136.01,49], [145709,"2015-05-31","01","10","N","Nacional",50,"Reservas Eventuales",85632394.11000001,50], [145710,"2015-05-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",908475054.36,51], [145711,"2015-05-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [145712,"2015-05-31","01","10","N","Nacional",53," Capital",500000000,53], [145713,"2015-05-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [145714,"2015-05-31","01","10","N","Nacional",56," Capital Complementario",392284554.36,56], [145715,"2015-05-31","01","10","N","Nacional",59," Utilidades No Distribuidas",324527893.48,59], [145716,"2015-05-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",43280270.01,60], [145717,"2015-05-31","01","10","N","Nacional",63," Resultados del Ejercicio",24476390.87,63], [145718,"2015-05-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4139270481.4000006,64], [145719,"2015-05-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",822796760.64,65], [145720,"2015-05-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4962067242.040001,66], [145721,"2015-05-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28592598508.31,67], [145722,"2015-05-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12963716937.43,69], [145723,"2015-05-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6803637415.02,70], [145724,"2015-05-31","01","10","N","Nacional",71," Créditos Comerciales",5753403670.48,71], [145725,"2015-05-31","01","10","N","Nacional",72," Grandes Deudores ",5455350436.75,72], [145726,"2015-05-31","01","10","N","Nacional",73," Pequeños Deudores ",298053233.7299999,73], [145727,"2015-05-31","01","10","N","Nacional",76," Créditos de Consumo",70033449.32,76], [145728,"2015-05-31","01","10","N","Nacional",77," Créditos para Vivienda",980200295.22,77], [145729,"2015-05-31","01","10","N","Nacional",78,"Créditos Relacionados",12770347.63,78], [145730,"2015-05-31","01","10","N","Nacional",79,"Administraciones Ajenas",1973825721.84,79], [145731,"2015-05-31","01","10","N","Nacional",80," Fideicomisos",1973810126.36,80], [145732,"2015-05-31","01","10","N","Nacional",81," Otras",15595.48,81], [145733,"2015-05-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",6838648086.39,82], [145734,"2015-05-31","01","14","E","Extranjera",1,"ACTIVO",708014290.85,1], [145735,"2015-05-31","01","14","E","Extranjera",2,"Disponibilidades",211556195.73,2], [145736,"2015-05-31","01","14","E","Extranjera",3," Caja",12161558.08,3], [145737,"2015-05-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",82147636.04,4], [145738,"2015-05-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",117176990.41,6], [145739,"2015-05-31","01","14","E","Extranjera",7," Otras Disponibilidades",70011.2,7], [145740,"2015-05-31","01","14","E","Extranjera",8,"Inversiones",64736293.650000006,8], [145741,"2015-05-31","01","14","E","Extranjera",9," En Entidades Oficiales",46080496.7,9], [145742,"2015-05-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",18377940,10], [145743,"2015-05-31","01","14","E","Extranjera",11," Acciones y Participaciones",277856.95,11], [145744,"2015-05-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",425868521.08,13], [145745,"2015-05-31","01","14","E","Extranjera",14," Vigentes",425836221.2,14], [145746,"2015-05-31","01","14","E","Extranjera",15," Atrasados",32299.88,15], [145747,"2015-05-31","01","14","E","Extranjera",19,"Intereses por Cobrar",5473059.99,19], [145748,"2015-05-31","01","14","E","Extranjera",22,"Cargos Diferidos",43831.39,22], [145749,"2015-05-31","01","14","E","Extranjera",24,"Otros Activos",336389.0099999998,24], [145750,"2015-05-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",90851010.55,25], [145751,"2015-05-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",13735852.85,26], [145752,"2015-05-31","01","14","E","Extranjera",27," Créditos por Utilizar",77115157.7,27], [145753,"2015-05-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",798865301.4,30], [145754,"2015-05-31","01","14","E","Extranjera",31,"PASIVO",606073663.1999999,31], [145755,"2015-05-31","01","14","E","Extranjera",32,"Exigibilidades",446537436.55,32], [145756,"2015-05-31","01","14","E","Extranjera",33," Depósitos",442122691.99,33], [145757,"2015-05-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",29108323.78,34], [145758,"2015-05-31","01","14","E","Extranjera",35," Depósitos de Ahorro",278638665.09,35], [145759,"2015-05-31","01","14","E","Extranjera",36," Depósitos a Plazo",132377482.4,36], [145760,"2015-05-31","01","14","E","Extranjera",37," Otros Depósitos",1998220.72,37], [145761,"2015-05-31","01","14","E","Extranjera",38," Otras Exigibilidades",4414744.56,38], [145762,"2015-05-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",158269069,39], [145763,"2015-05-31","01","14","E","Extranjera",40," Préstamos Sectoriales",96812362.5,40], [145764,"2015-05-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",61456706.5,41], [145765,"2015-05-31","01","14","E","Extranjera",45,"Créditos Diferidos",1267157.65,45], [145766,"2015-05-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",606073663.1999999,64], [145767,"2015-05-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",90851010.55,65], [145768,"2015-05-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",696924673.7499999,66], [145769,"2015-05-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3865743678,67], [145770,"2015-05-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",580179513.86,69], [145771,"2015-05-31","01","14","E","Extranjera",79,"Administraciones Ajenas",6360893.61,79], [145772,"2015-05-31","01","14","E","Extranjera",80," Fideicomisos",3281775,80], [145773,"2015-05-31","01","14","E","Extranjera",81," Otras",3079118.6100000003,81], [145774,"2015-05-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3279203270.53,82], [145775,"2015-05-31","01","14","N","Nacional",1,"ACTIVO",3456248531.9799995,1], [145776,"2015-05-31","01","14","N","Nacional",2,"Disponibilidades",236836182.74,2], [145777,"2015-05-31","01","14","N","Nacional",3," Caja",78069663.43,3], [145778,"2015-05-31","01","14","N","Nacional",4," Depósitos en el Banco Central",147010612.47,4], [145779,"2015-05-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",7843344.52,5], [145780,"2015-05-31","01","14","N","Nacional",7," Otras Disponibilidades",3912562.32,7], [145781,"2015-05-31","01","14","N","Nacional",8,"Inversiones",942523909.24,8], [145782,"2015-05-31","01","14","N","Nacional",9," En Entidades Oficiales",896177299.54,9], [145783,"2015-05-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [145784,"2015-05-31","01","14","N","Nacional",12," Otras Inversiones",27279475.35,12], [145785,"2015-05-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1847776527.84,13], [145786,"2015-05-31","01","14","N","Nacional",14," Vigentes",1686606551.6599998,14], [145787,"2015-05-31","01","14","N","Nacional",15," Atrasados",5318690.37,15], [145788,"2015-05-31","01","14","N","Nacional",16," Vencidos",2204229.7300000004,16], [145789,"2015-05-31","01","14","N","Nacional",17," Ejecución Judicial",30619430.77,17], [145790,"2015-05-31","01","14","N","Nacional",18," Créditos Refinanciados",123027625.31,18], [145791,"2015-05-31","01","14","N","Nacional",19,"Intereses por Cobrar",29425626.08,19], [145792,"2015-05-31","01","14","N","Nacional",20,"Activos Eventuales",36016224.7,20], [145793,"2015-05-31","01","14","N","Nacional",21,"Activos Fijos",324406135.93999994,21], [145794,"2015-05-31","01","14","N","Nacional",22,"Cargos Diferidos",16815658.689999998,22], [145795,"2015-05-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2445931.27,23], [145796,"2015-05-31","01","14","N","Nacional",24,"Otros Activos",20002335.48,24], [145797,"2015-05-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",705879688.11,25], [145798,"2015-05-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",29923519.86,26], [145799,"2015-05-31","01","14","N","Nacional",27," Créditos por Utilizar",675956168.25,27], [145800,"2015-05-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4162128220.09,30], [145801,"2015-05-31","01","14","N","Nacional",31,"PASIVO",2819224575.8000007,31], [145802,"2015-05-31","01","14","N","Nacional",32,"Exigibilidades",2351977119.94,32], [145803,"2015-05-31","01","14","N","Nacional",33," Depósitos",2277068972.04,33], [145804,"2015-05-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",379072151.94,34], [145805,"2015-05-31","01","14","N","Nacional",35," Depósitos de Ahorro",1445304385.78,35], [145806,"2015-05-31","01","14","N","Nacional",36," Depósitos a Plazo",440219386.71,36], [145807,"2015-05-31","01","14","N","Nacional",37," Otros Depósitos",12473047.61,37], [145808,"2015-05-31","01","14","N","Nacional",38," Otras Exigibilidades",74908147.9,38], [145809,"2015-05-31","01","14","N","Nacional",39,"Obligaciones Bancarias",183076721.36,39], [145810,"2015-05-31","01","14","N","Nacional",40," Préstamos Sectoriales",183076721.36,40], [145811,"2015-05-31","01","14","N","Nacional",45,"Créditos Diferidos",22851167.61,45], [145812,"2015-05-31","01","14","N","Nacional",46,"Reservas de Valuación",209018294.8,46], [145813,"2015-05-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",47899607.35,47], [145814,"2015-05-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",124668788.87,48], [145815,"2015-05-31","01","14","N","Nacional",49," Otras",36449898.580000006,49], [145816,"2015-05-31","01","14","N","Nacional",50,"Reservas Eventuales",52301272.09,50], [145817,"2015-05-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",738964583.8299999,51], [145818,"2015-05-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [145819,"2015-05-31","01","14","N","Nacional",53," Capital",500000000,53], [145820,"2015-05-31","01","14","N","Nacional",56," Capital Complementario",238964583.83,56], [145821,"2015-05-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [145822,"2015-05-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [145823,"2015-05-31","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [145824,"2015-05-31","01","14","N","Nacional",63," Resultados del Ejercicio",21321637.85,63], [145825,"2015-05-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3558189159.6300006,64], [145826,"2015-05-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",705879688.11,65], [145827,"2015-05-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4264068847.7400007,66], [145828,"2015-05-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",54234331724.31,67], [145829,"2015-05-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8536837637.94,69], [145830,"2015-05-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2352203107.7,70], [145831,"2015-05-31","01","14","N","Nacional",71," Créditos Comerciales",1873744026.05,71], [145832,"2015-05-31","01","14","N","Nacional",72," Grandes Deudores ",954040836.92,72], [145833,"2015-05-31","01","14","N","Nacional",73," Pequeños Deudores ",385763040.87,73], [145834,"2015-05-31","01","14","N","Nacional",74," Categoría Especial ",416249039.03,74], [145835,"2015-05-31","01","14","N","Nacional",75," Microcrédito",117691109.23,75], [145836,"2015-05-31","01","14","N","Nacional",76," Créditos de Consumo",273165301.08,76], [145837,"2015-05-31","01","14","N","Nacional",77," Créditos para Vivienda",205293780.57,77], [145838,"2015-05-31","01","14","N","Nacional",78,"Créditos Relacionados",26636531.34,78], [145839,"2015-05-31","01","14","N","Nacional",79,"Administraciones Ajenas",1145061394.1,79], [145840,"2015-05-31","01","14","N","Nacional",80," Fideicomisos",1097269776.95,80], [145841,"2015-05-31","01","14","N","Nacional",81," Otras",47791617.15,81], [145842,"2015-05-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",42173593053.23,82], [145843,"2015-05-31","01","15","E","Extranjera",1,"ACTIVO",13399437993.83,1], [145844,"2015-05-31","01","15","E","Extranjera",2,"Disponibilidades",2166696327.99,2], [145845,"2015-05-31","01","15","E","Extranjera",3," Caja",36145313.36,3], [145846,"2015-05-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",936815076.42,4], [145847,"2015-05-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",1187359805.04,6], [145848,"2015-05-31","01","15","E","Extranjera",7," Otras Disponibilidades",6376133.17,7], [145849,"2015-05-31","01","15","E","Extranjera",8,"Inversiones",826267696.81,8], [145850,"2015-05-31","01","15","E","Extranjera",9," En Entidades Oficiales",758454788,9], [145851,"2015-05-31","01","15","E","Extranjera",11," Acciones y Participaciones",67812908.81,11], [145852,"2015-05-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10297302126.9,13], [145853,"2015-05-31","01","15","E","Extranjera",14," Vigentes",10180575276.17,14], [145854,"2015-05-31","01","15","E","Extranjera",15," Atrasados",22305370.14,15], [145855,"2015-05-31","01","15","E","Extranjera",16," Vencidos",1095761.27,16], [145856,"2015-05-31","01","15","E","Extranjera",17," Ejecución Judicial",54094616.31,17], [145857,"2015-05-31","01","15","E","Extranjera",18," Créditos Refinanciados",39231103.01,18], [145858,"2015-05-31","01","15","E","Extranjera",19,"Intereses por Cobrar",57196291.84,19], [145859,"2015-05-31","01","15","E","Extranjera",22,"Cargos Diferidos",2296122.44,22], [145860,"2015-05-31","01","15","E","Extranjera",24,"Otros Activos",49679427.85,24], [145861,"2015-05-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",261157436.83000004,25], [145862,"2015-05-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",261157436.83000004,26], [145863,"2015-05-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13660595430.66,30], [145864,"2015-05-31","01","15","E","Extranjera",31,"PASIVO",12748930079.14,31], [145865,"2015-05-31","01","15","E","Extranjera",32,"Exigibilidades",8052008807.69,32], [145866,"2015-05-31","01","15","E","Extranjera",33," Depósitos",7931046331.86,33], [145867,"2015-05-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1005184967,34], [145868,"2015-05-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3954476989.96,35], [145869,"2015-05-31","01","15","E","Extranjera",36," Depósitos a Plazo",2802002315.5,36], [145870,"2015-05-31","01","15","E","Extranjera",37," Otros Depósitos",169382059.4,37], [145871,"2015-05-31","01","15","E","Extranjera",38," Otras Exigibilidades",120962475.83,38], [145872,"2015-05-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4688915123.110001,39], [145873,"2015-05-31","01","15","E","Extranjera",40," Préstamos Sectoriales",724602329.58,40], [145874,"2015-05-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3964312793.53,41], [145875,"2015-05-31","01","15","E","Extranjera",45,"Créditos Diferidos",8006148.340000001,45], [145876,"2015-05-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12748930079.14,64], [145877,"2015-05-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",261157436.83000004,65], [145878,"2015-05-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13010087515.97,66], [145879,"2015-05-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",34525318802.45,67], [145880,"2015-05-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",523604668.99,69], [145881,"2015-05-31","01","15","E","Extranjera",79,"Administraciones Ajenas",492714714.43,79], [145882,"2015-05-31","01","15","E","Extranjera",81," Otras",492714714.43,81], [145883,"2015-05-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",33508999419.03,82], [145884,"2015-05-31","01","15","N","Nacional",1,"ACTIVO",21548969885.92,1], [145885,"2015-05-31","01","15","N","Nacional",2,"Disponibilidades",1399381682.7500002,2], [145886,"2015-05-31","01","15","N","Nacional",3," Caja",535818428.17,3], [145887,"2015-05-31","01","15","N","Nacional",4," Depósitos en el Banco Central",798386890.23,4], [145888,"2015-05-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1279067.81,5], [145889,"2015-05-31","01","15","N","Nacional",7," Otras Disponibilidades",63897296.54,7], [145890,"2015-05-31","01","15","N","Nacional",8,"Inversiones",4296103714.54,8], [145891,"2015-05-31","01","15","N","Nacional",9," En Entidades Oficiales",4072793050,9], [145892,"2015-05-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [145893,"2015-05-31","01","15","N","Nacional",12," Otras Inversiones",115879222.62,12], [145894,"2015-05-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13866286834.52,13], [145895,"2015-05-31","01","15","N","Nacional",14," Vigentes",12902538872.76,14], [145896,"2015-05-31","01","15","N","Nacional",15," Atrasados",178688978.18,15], [145897,"2015-05-31","01","15","N","Nacional",16," Vencidos",11119853.42,16], [145898,"2015-05-31","01","15","N","Nacional",17," Ejecución Judicial",152919729.27,17], [145899,"2015-05-31","01","15","N","Nacional",18," Créditos Refinanciados",621019400.89,18], [145900,"2015-05-31","01","15","N","Nacional",19,"Intereses por Cobrar",129588096.04,19], [145901,"2015-05-31","01","15","N","Nacional",20,"Activos Eventuales",194056070.68,20], [145902,"2015-05-31","01","15","N","Nacional",21,"Activos Fijos",1379501584.1899998,21], [145903,"2015-05-31","01","15","N","Nacional",22,"Cargos Diferidos",120373997.98,22], [145904,"2015-05-31","01","15","N","Nacional",24,"Otros Activos",163677905.22,24], [145905,"2015-05-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1242049505.49,25], [145906,"2015-05-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",450318768.41,26], [145907,"2015-05-31","01","15","N","Nacional",27," Créditos por Utilizar",791730737.08,27], [145908,"2015-05-31","01","15","N","Nacional",30,"TOTAL ACTIVO",22791019391.410004,30], [145909,"2015-05-31","01","15","N","Nacional",31,"PASIVO",18210374462.77,31], [145910,"2015-05-31","01","15","N","Nacional",32,"Exigibilidades",13207485598.74,32], [145911,"2015-05-31","01","15","N","Nacional",33," Depósitos",12959737661.93,33], [145912,"2015-05-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2756351082.3300004,34], [145913,"2015-05-31","01","15","N","Nacional",35," Depósitos de Ahorro",4185471373.82,35], [145914,"2015-05-31","01","15","N","Nacional",36," Depósitos a Plazo",5960746917.690001,36], [145915,"2015-05-31","01","15","N","Nacional",37," Otros Depósitos",57168288.09,37], [145916,"2015-05-31","01","15","N","Nacional",38," Otras Exigibilidades",247747936.81,38], [145917,"2015-05-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3563142464.59,39], [145918,"2015-05-31","01","15","N","Nacional",40," Préstamos Sectoriales",3561588069.5,40], [145919,"2015-05-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [145920,"2015-05-31","01","15","N","Nacional",45,"Créditos Diferidos",144658079.47000003,45], [145921,"2015-05-31","01","15","N","Nacional",46,"Reservas de Valuación",1030905278.8399998,46], [145922,"2015-05-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",409472270.3,47], [145923,"2015-05-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",555423035.3799999,48], [145924,"2015-05-31","01","15","N","Nacional",49," Otras",66009973.16,49], [145925,"2015-05-31","01","15","N","Nacional",50,"Reservas Eventuales",264183041.13,50], [145926,"2015-05-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3989103337.84,51], [145927,"2015-05-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [145928,"2015-05-31","01","15","N","Nacional",53," Capital",2170000000,53], [145929,"2015-05-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [145930,"2015-05-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [145931,"2015-05-31","01","15","N","Nacional",56," Capital Complementario",1773408871.0300002,56], [145932,"2015-05-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [145933,"2015-05-31","01","15","N","Nacional",58," Reserva para Contingencias",1941376.96,58], [145934,"2015-05-31","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [145935,"2015-05-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",918808800,60], [145936,"2015-05-31","01","15","N","Nacional",63," Resultados del Ejercicio",222520547.87,63], [145937,"2015-05-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",22199477800.61,64], [145938,"2015-05-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1242049505.49,65], [145939,"2015-05-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",23441527306.1,66], [145940,"2015-05-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95434162726.62004,67], [145941,"2015-05-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",38462627286.850006,69], [145942,"2015-05-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25087329077.250004,70], [145943,"2015-05-31","01","15","N","Nacional",71," Créditos Comerciales",17413184695.730003,71], [145944,"2015-05-31","01","15","N","Nacional",72," Grandes Deudores ",13770996106.32,72], [145945,"2015-05-31","01","15","N","Nacional",73," Pequeños Deudores ",2657440902.24,73], [145946,"2015-05-31","01","15","N","Nacional",74," Categoría Especial ",633825796.06,74], [145947,"2015-05-31","01","15","N","Nacional",75," Microcrédito",350921891.11,75], [145948,"2015-05-31","01","15","N","Nacional",76," Créditos de Consumo",2289150323.11,76], [145949,"2015-05-31","01","15","N","Nacional",77," Créditos para Vivienda",5384994058.41,77], [145950,"2015-05-31","01","15","N","Nacional",78,"Créditos Relacionados",316636490.87,78], [145951,"2015-05-31","01","15","N","Nacional",79,"Administraciones Ajenas",9593408882.11,79], [145952,"2015-05-31","01","15","N","Nacional",80," Fideicomisos",4214418991.07,80], [145953,"2015-05-31","01","15","N","Nacional",81," Otras",5378989891.04,81], [145954,"2015-05-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",21974160989.54,82], [145955,"2015-05-31","01","20","E","Extranjera",1,"ACTIVO",22830968430.7,1], [145956,"2015-05-31","01","20","E","Extranjera",2,"Disponibilidades",3148277294.5399995,2], [145957,"2015-05-31","01","20","E","Extranjera",3," Caja",124680439.41,3], [145958,"2015-05-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1837900227.01,4], [145959,"2015-05-31","01","20","E","Extranjera",5," Depósitos en Bancos Del Interior",1457749.23,5], [145960,"2015-05-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1182220022.32,6], [145961,"2015-05-31","01","20","E","Extranjera",7," Otras Disponibilidades",2018856.57,7], [145962,"2015-05-31","01","20","E","Extranjera",8,"Inversiones",3337316076.69,8], [145963,"2015-05-31","01","20","E","Extranjera",9," En Entidades Oficiales",1472063581.23,9], [145964,"2015-05-31","01","20","E","Extranjera",10," Disponibilidad Inmediata",743797600,10], [145965,"2015-05-31","01","20","E","Extranjera",12," Otras Inversiones",1121454895.46,12], [145966,"2015-05-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15752558632.349998,13], [145967,"2015-05-31","01","20","E","Extranjera",14," Vigentes",15623258380.489998,14], [145968,"2015-05-31","01","20","E","Extranjera",15," Atrasados",60977664.6,15], [145969,"2015-05-31","01","20","E","Extranjera",16," Vencidos",31457161.62,16], [145970,"2015-05-31","01","20","E","Extranjera",17," Ejecución Judicial",21087633.93,17], [145971,"2015-05-31","01","20","E","Extranjera",18," Créditos Refinanciados",15777791.71,18], [145972,"2015-05-31","01","20","E","Extranjera",19,"Intereses por Cobrar",105591407.04,19], [145973,"2015-05-31","01","20","E","Extranjera",24,"Otros Activos",487225020.08,24], [145974,"2015-05-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3143307055.13,25], [145975,"2015-05-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3076627283.9,26], [145976,"2015-05-31","01","20","E","Extranjera",27," Créditos por Utilizar",66679771.23,27], [145977,"2015-05-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",25974275485.83,30], [145978,"2015-05-31","01","20","E","Extranjera",31,"PASIVO",22694539611.6,31], [145979,"2015-05-31","01","20","E","Extranjera",32,"Exigibilidades",15147898695.89,32], [145980,"2015-05-31","01","20","E","Extranjera",33," Depósitos",14920525316.34,33], [145981,"2015-05-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2451160778.04,34], [145982,"2015-05-31","01","20","E","Extranjera",35," Depósitos de Ahorro",6679621761.72,35], [145983,"2015-05-31","01","20","E","Extranjera",36," Depósitos a Plazo",5766142800.87,36], [145984,"2015-05-31","01","20","E","Extranjera",37," Otros Depósitos",23599975.71,37], [145985,"2015-05-31","01","20","E","Extranjera",38," Otras Exigibilidades",227373379.55000004,38], [145986,"2015-05-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",7528360298.63,39], [145987,"2015-05-31","01","20","E","Extranjera",40," Préstamos Sectoriales",837671682.12,40], [145988,"2015-05-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6662978509.99,41], [145989,"2015-05-31","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",27710106.52,43], [145990,"2015-05-31","01","20","E","Extranjera",45,"Créditos Diferidos",18280617.08,45], [145991,"2015-05-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22694539611.6,64], [145992,"2015-05-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3143307055.13,65], [145993,"2015-05-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25837846666.730003,66], [145994,"2015-05-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",79684442908.52998,67], [145995,"2015-05-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",107810651.88,68], [145996,"2015-05-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",56731275493.4,69], [145997,"2015-05-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1747284482.74,79], [145998,"2015-05-31","01","20","E","Extranjera",81," Otras",1747284482.74,81], [145999,"2015-05-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",21098072280.509995,82], [146000,"2015-05-31","01","20","N","Nacional",1,"ACTIVO",44575204573.67001,1], [146001,"2015-05-31","01","20","N","Nacional",2,"Disponibilidades",2941078341.4100003,2], [146002,"2015-05-31","01","20","N","Nacional",3," Caja",1137176070.55,3], [146003,"2015-05-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1750962160.97,4], [146004,"2015-05-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",1728459.25,5], [146005,"2015-05-31","01","20","N","Nacional",7," Otras Disponibilidades",51211650.64,7], [146006,"2015-05-31","01","20","N","Nacional",8,"Inversiones",7782655485.63,8], [146007,"2015-05-31","01","20","N","Nacional",9," En Entidades Oficiales",7610394547.52,9], [146008,"2015-05-31","01","20","N","Nacional",11," Acciones y Participaciones",172260938.11,11], [146009,"2015-05-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",28744395992.12001,13], [146010,"2015-05-31","01","20","N","Nacional",14," Vigentes",27514956088.55001,14], [146011,"2015-05-31","01","20","N","Nacional",15," Atrasados",522300794.6400001,15], [146012,"2015-05-31","01","20","N","Nacional",16," Vencidos",50918967.77,16], [146013,"2015-05-31","01","20","N","Nacional",17," Ejecución Judicial",214264475.61,17], [146014,"2015-05-31","01","20","N","Nacional",18," Créditos Refinanciados",441955665.5499999,18], [146015,"2015-05-31","01","20","N","Nacional",19,"Intereses por Cobrar",243183458.75,19], [146016,"2015-05-31","01","20","N","Nacional",20,"Activos Eventuales",386364762.49,20], [146017,"2015-05-31","01","20","N","Nacional",21,"Activos Fijos",1607266755.49,21], [146018,"2015-05-31","01","20","N","Nacional",22,"Cargos Diferidos",1726138927.23,22], [146019,"2015-05-31","01","20","N","Nacional",24,"Otros Activos",1144120850.5500002,24], [146020,"2015-05-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",14671226537.34,25], [146021,"2015-05-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",1111121341.51,26], [146022,"2015-05-31","01","20","N","Nacional",27," Créditos por Utilizar",13560105195.83,27], [146023,"2015-05-31","01","20","N","Nacional",30,"TOTAL ACTIVO",59246431111.01001,30], [146024,"2015-05-31","01","20","N","Nacional",31,"PASIVO",36346274752.97001,31], [146025,"2015-05-31","01","20","N","Nacional",32,"Exigibilidades",27698004048.02,32], [146026,"2015-05-31","01","20","N","Nacional",33," Depósitos",26278797981.8,33], [146027,"2015-05-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3468274899.34,34], [146028,"2015-05-31","01","20","N","Nacional",35," Depósitos de Ahorro",6828494845.77,35], [146029,"2015-05-31","01","20","N","Nacional",36," Depósitos a Plazo",15945944150.23,36], [146030,"2015-05-31","01","20","N","Nacional",37," Otros Depósitos",36084086.45999999,37], [146031,"2015-05-31","01","20","N","Nacional",38," Otras Exigibilidades",1419206066.22,38], [146032,"2015-05-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5983489923.17,39], [146033,"2015-05-31","01","20","N","Nacional",40," Préstamos Sectoriales",4279195325.56,40], [146034,"2015-05-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1704294597.61,41], [146035,"2015-05-31","01","20","N","Nacional",45,"Créditos Diferidos",185683637.98,45], [146036,"2015-05-31","01","20","N","Nacional",46,"Reservas de Valuación",2232279325.14,46], [146037,"2015-05-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1270500252.9,47], [146038,"2015-05-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",466870453.64,48], [146039,"2015-05-31","01","20","N","Nacional",49," Otras",494908618.6,49], [146040,"2015-05-31","01","20","N","Nacional",50,"Reservas Eventuales",246817818.66000003,50], [146041,"2015-05-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8365358639.8,51], [146042,"2015-05-31","01","20","N","Nacional",52," Capital Primario",5225887380.42,52], [146043,"2015-05-31","01","20","N","Nacional",53," Capital",3654616900,53], [146044,"2015-05-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [146045,"2015-05-31","01","20","N","Nacional",56," Capital Complementario",3139471259.38,56], [146046,"2015-05-31","01","20","N","Nacional",59," Utilidades No Distribuidas",1401829853.42,59], [146047,"2015-05-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1350503093.48,60], [146048,"2015-05-31","01","20","N","Nacional",63," Resultados del Ejercicio",387138312.48,63], [146049,"2015-05-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",44711633392.77001,64], [146050,"2015-05-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",14671226537.34,65], [146051,"2015-05-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",59382859930.110016,66], [146052,"2015-05-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",108334407755.12,67], [146053,"2015-05-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30759831730.33,69], [146054,"2015-05-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",49117572190.09001,70], [146055,"2015-05-31","01","20","N","Nacional",71," Créditos Comerciales",28256309687.61001,71], [146056,"2015-05-31","01","20","N","Nacional",72," Grandes Deudores ",22217332655.07,72], [146057,"2015-05-31","01","20","N","Nacional",73," Pequeños Deudores ",6038977032.540001,73], [146058,"2015-05-31","01","20","N","Nacional",76," Créditos de Consumo",14525233395.630005,76], [146059,"2015-05-31","01","20","N","Nacional",77," Créditos para Vivienda",6336029106.85,77], [146060,"2015-05-31","01","20","N","Nacional",78,"Créditos Relacionados",458881835.07,78], [146061,"2015-05-31","01","20","N","Nacional",79,"Administraciones Ajenas",19860320576.4,79], [146062,"2015-05-31","01","20","N","Nacional",80," Fideicomisos",19846862356.02,80], [146063,"2015-05-31","01","20","N","Nacional",81," Otras",13458220.38,81], [146064,"2015-05-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",8137801423.23,82], [146065,"2015-05-31","01","22","E","Extranjera",1,"ACTIVO",3705489280.2,1], [146066,"2015-05-31","01","22","E","Extranjera",2,"Disponibilidades",739693592.63,2], [146067,"2015-05-31","01","22","E","Extranjera",3," Caja",34278297.79,3], [146068,"2015-05-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",502796282.79,4], [146069,"2015-05-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1171876.13,5], [146070,"2015-05-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",201447135.92,6], [146071,"2015-05-31","01","22","E","Extranjera",8,"Inversiones",318332175,8], [146072,"2015-05-31","01","22","E","Extranjera",9," En Entidades Oficiales",318332175,9], [146073,"2015-05-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2621912646.85,13], [146074,"2015-05-31","01","22","E","Extranjera",14," Vigentes",2273721957.23,14], [146075,"2015-05-31","01","22","E","Extranjera",15," Atrasados",5971289.37,15], [146076,"2015-05-31","01","22","E","Extranjera",16," Vencidos",7344859.68,16], [146077,"2015-05-31","01","22","E","Extranjera",17," Ejecución Judicial",18786365.88,17], [146078,"2015-05-31","01","22","E","Extranjera",18," Créditos Refinanciados",316088174.69,18], [146079,"2015-05-31","01","22","E","Extranjera",19,"Intereses por Cobrar",24560557.91,19], [146080,"2015-05-31","01","22","E","Extranjera",22,"Cargos Diferidos",337904.26,22], [146081,"2015-05-31","01","22","E","Extranjera",24,"Otros Activos",652403.5500000007,24], [146082,"2015-05-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",554950812.9200001,25], [146083,"2015-05-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",546954458.34,26], [146084,"2015-05-31","01","22","E","Extranjera",27," Créditos por Utilizar",7996354.58,27], [146085,"2015-05-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4260440093.12,30], [146086,"2015-05-31","01","22","E","Extranjera",31,"PASIVO",3527877760.84,31], [146087,"2015-05-31","01","22","E","Extranjera",32,"Exigibilidades",3145598728.86,32], [146088,"2015-05-31","01","22","E","Extranjera",33," Depósitos",3121376599.87,33], [146089,"2015-05-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",391918199.87,34], [146090,"2015-05-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1035824341.81,35], [146091,"2015-05-31","01","22","E","Extranjera",36," Depósitos a Plazo",1691881423.44,36], [146092,"2015-05-31","01","22","E","Extranjera",37," Otros Depósitos",1752634.75,37], [146093,"2015-05-31","01","22","E","Extranjera",38," Otras Exigibilidades",24222128.99,38], [146094,"2015-05-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",379955742.26,39], [146095,"2015-05-31","01","22","E","Extranjera",40," Préstamos Sectoriales",71953284.66,40], [146096,"2015-05-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",308002457.6,41], [146097,"2015-05-31","01","22","E","Extranjera",45,"Créditos Diferidos",2323289.72,45], [146098,"2015-05-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3527877760.84,64], [146099,"2015-05-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",554950812.9200001,65], [146100,"2015-05-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4082828573.76,66], [146101,"2015-05-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1775307821.85,67], [146102,"2015-05-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",147451217.55,69], [146103,"2015-05-31","01","22","E","Extranjera",79,"Administraciones Ajenas",448265414.55,79], [146104,"2015-05-31","01","22","E","Extranjera",80," Fideicomisos",309558316.5,80], [146105,"2015-05-31","01","22","E","Extranjera",81," Otras",138707098.04999998,81], [146106,"2015-05-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1179591189.75,82], [146107,"2015-05-31","01","22","N","Nacional",1,"ACTIVO",9285566544.91,1], [146108,"2015-05-31","01","22","N","Nacional",2,"Disponibilidades",457525132.29,2], [146109,"2015-05-31","01","22","N","Nacional",3," Caja",127004605.71,3], [146110,"2015-05-31","01","22","N","Nacional",4," Depósitos en el Banco Central",310146924.65,4], [146111,"2015-05-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",1268794.87,5], [146112,"2015-05-31","01","22","N","Nacional",7," Otras Disponibilidades",19104807.06,7], [146113,"2015-05-31","01","22","N","Nacional",8,"Inversiones",1602746840,8], [146114,"2015-05-31","01","22","N","Nacional",9," En Entidades Oficiales",1568361840,9], [146115,"2015-05-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [146116,"2015-05-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [146117,"2015-05-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6216534728.18,13], [146118,"2015-05-31","01","22","N","Nacional",14," Vigentes",5790368146.89,14], [146119,"2015-05-31","01","22","N","Nacional",15," Atrasados",58630211.15,15], [146120,"2015-05-31","01","22","N","Nacional",16," Vencidos",62059001.26,16], [146121,"2015-05-31","01","22","N","Nacional",17," Ejecución Judicial",106060107.3,17], [146122,"2015-05-31","01","22","N","Nacional",18," Créditos Refinanciados",199417261.58,18], [146123,"2015-05-31","01","22","N","Nacional",19,"Intereses por Cobrar",53144440.5,19], [146124,"2015-05-31","01","22","N","Nacional",20,"Activos Eventuales",224216773.93,20], [146125,"2015-05-31","01","22","N","Nacional",21,"Activos Fijos",582730663.2300001,21], [146126,"2015-05-31","01","22","N","Nacional",22,"Cargos Diferidos",50122549.900000006,22], [146127,"2015-05-31","01","22","N","Nacional",24,"Otros Activos",98545416.88,24], [146128,"2015-05-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1145424403.11,25], [146129,"2015-05-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",469069294.15,26], [146130,"2015-05-31","01","22","N","Nacional",27," Créditos por Utilizar",676355108.96,27], [146131,"2015-05-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10430990948.02,30], [146132,"2015-05-31","01","22","N","Nacional",31,"PASIVO",8410242871.75,31], [146133,"2015-05-31","01","22","N","Nacional",32,"Exigibilidades",5727377076.650001,32], [146134,"2015-05-31","01","22","N","Nacional",33," Depósitos",5507979480.05,33], [146135,"2015-05-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",743703095.35,34], [146136,"2015-05-31","01","22","N","Nacional",35," Depósitos de Ahorro",1129760825.42,35], [146137,"2015-05-31","01","22","N","Nacional",36," Depósitos a Plazo",3610686071.81,36], [146138,"2015-05-31","01","22","N","Nacional",37," Otros Depósitos",23829487.470000003,37], [146139,"2015-05-31","01","22","N","Nacional",38," Otras Exigibilidades",219397596.6,38], [146140,"2015-05-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2067912076.61,39], [146141,"2015-05-31","01","22","N","Nacional",40," Préstamos Sectoriales",1987473344.75,40], [146142,"2015-05-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",48946898.46,41], [146143,"2015-05-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",31491833.4,43], [146144,"2015-05-31","01","22","N","Nacional",45,"Créditos Diferidos",16755252.75,45], [146145,"2015-05-31","01","22","N","Nacional",46,"Reservas de Valuación",585755191.34,46], [146146,"2015-05-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",295139515.49,47], [146147,"2015-05-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",211135490.52,48], [146148,"2015-05-31","01","22","N","Nacional",49," Otras",79480185.33,49], [146149,"2015-05-31","01","22","N","Nacional",50,"Reservas Eventuales",12443274.4,50], [146150,"2015-05-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1052935192.52,51], [146151,"2015-05-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [146152,"2015-05-31","01","22","N","Nacional",53," Capital",650000000,53], [146153,"2015-05-31","01","22","N","Nacional",56," Capital Complementario",402935192.52,56], [146154,"2015-05-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [146155,"2015-05-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",281768666.61,60], [146156,"2015-05-31","01","22","N","Nacional",63," Resultados del Ejercicio",19094476.33,63], [146157,"2015-05-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9463178064.27,64], [146158,"2015-05-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1145424403.11,65], [146159,"2015-05-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10608602467.38,66], [146160,"2015-05-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28379080725.35,67], [146161,"2015-05-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",8004386189.769999,69], [146162,"2015-05-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",9932176119.55,70], [146163,"2015-05-31","01","22","N","Nacional",71," Créditos Comerciales",5777382917.14,71], [146164,"2015-05-31","01","22","N","Nacional",72," Grandes Deudores ",4831293190.64,72], [146165,"2015-05-31","01","22","N","Nacional",73," Pequeños Deudores ",946089726.5,73], [146166,"2015-05-31","01","22","N","Nacional",76," Créditos de Consumo",1348399415.01,76], [146167,"2015-05-31","01","22","N","Nacional",77," Créditos para Vivienda",2806393787.4,77], [146168,"2015-05-31","01","22","N","Nacional",78,"Créditos Relacionados",62362476.23,78], [146169,"2015-05-31","01","22","N","Nacional",79,"Administraciones Ajenas",7550310532.83,79], [146170,"2015-05-31","01","22","N","Nacional",80," Fideicomisos",7539270896.51,80], [146171,"2015-05-31","01","22","N","Nacional",81," Otras",11039636.319999998,81], [146172,"2015-05-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2829845406.97,82], [146173,"2015-05-31","01","24","E","Extranjera",1,"ACTIVO",5856018907.720001,1], [146174,"2015-05-31","01","24","E","Extranjera",2,"Disponibilidades",1395378609.5400002,2], [146175,"2015-05-31","01","24","E","Extranjera",3," Caja",54685345.7,3], [146176,"2015-05-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",497310750.48,4], [146177,"2015-05-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",137904.45,5], [146178,"2015-05-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",842675078.71,6], [146179,"2015-05-31","01","24","E","Extranjera",7," Otras Disponibilidades",569530.2,7], [146180,"2015-05-31","01","24","E","Extranjera",8,"Inversiones",398150480,8], [146181,"2015-05-31","01","24","E","Extranjera",9," En Entidades Oficiales",398150480,9], [146182,"2015-05-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4043634575.770001,13], [146183,"2015-05-31","01","24","E","Extranjera",14," Vigentes",4027732636.1500006,14], [146184,"2015-05-31","01","24","E","Extranjera",15," Atrasados",349702.13,15], [146185,"2015-05-31","01","24","E","Extranjera",16," Vencidos",2119783.7800000003,16], [146186,"2015-05-31","01","24","E","Extranjera",18," Créditos Refinanciados",13432453.71,18], [146187,"2015-05-31","01","24","E","Extranjera",19,"Intereses por Cobrar",18461196.23,19], [146188,"2015-05-31","01","24","E","Extranjera",24,"Otros Activos",394046.1799999997,24], [146189,"2015-05-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4297135217.63,25], [146190,"2015-05-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",2030172240.04,26], [146191,"2015-05-31","01","24","E","Extranjera",27," Créditos por Utilizar",2266962977.59,27], [146192,"2015-05-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10153154125.350002,30], [146193,"2015-05-31","01","24","E","Extranjera",31,"PASIVO",5571863004.83,31], [146194,"2015-05-31","01","24","E","Extranjera",32,"Exigibilidades",3957988850.84,32], [146195,"2015-05-31","01","24","E","Extranjera",33," Depósitos",3946391559.71,33], [146196,"2015-05-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",503736449.02,34], [146197,"2015-05-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2793104958.2,35], [146198,"2015-05-31","01","24","E","Extranjera",36," Depósitos a Plazo",636637912.5699999,36], [146199,"2015-05-31","01","24","E","Extranjera",37," Otros Depósitos",12912239.92,37], [146200,"2015-05-31","01","24","E","Extranjera",38," Otras Exigibilidades",11597291.13,38], [146201,"2015-05-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1613792771.15,39], [146202,"2015-05-31","01","24","E","Extranjera",40," Préstamos Sectoriales",135504851.63,40], [146203,"2015-05-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1478287919.52,41], [146204,"2015-05-31","01","24","E","Extranjera",45,"Créditos Diferidos",81382.84,45], [146205,"2015-05-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5571863004.83,64], [146206,"2015-05-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4297135217.63,65], [146207,"2015-05-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9868998222.46,66], [146208,"2015-05-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21635862320.700005,67], [146209,"2015-05-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",27261117.4,68], [146210,"2015-05-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1277263661.83,69], [146211,"2015-05-31","01","24","E","Extranjera",79,"Administraciones Ajenas",122239265.27,79], [146212,"2015-05-31","01","24","E","Extranjera",81," Otras",122239265.27,81], [146213,"2015-05-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20209098276.200005,82], [146214,"2015-05-31","01","24","N","Nacional",1,"ACTIVO",17650552839.279995,1], [146215,"2015-05-31","01","24","N","Nacional",2,"Disponibilidades",1100512629.56,2], [146216,"2015-05-31","01","24","N","Nacional",3," Caja",339767180.11,3], [146217,"2015-05-31","01","24","N","Nacional",4," Depósitos en el Banco Central",691597618.01,4], [146218,"2015-05-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11149202.92,5], [146219,"2015-05-31","01","24","N","Nacional",7," Otras Disponibilidades",57998628.52,7], [146220,"2015-05-31","01","24","N","Nacional",8,"Inversiones",2944526407.4400005,8], [146221,"2015-05-31","01","24","N","Nacional",9," En Entidades Oficiales",2806525105.1800003,9], [146222,"2015-05-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [146223,"2015-05-31","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [146224,"2015-05-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11882103610.659998,13], [146225,"2015-05-31","01","24","N","Nacional",14," Vigentes",11068479388.429998,14], [146226,"2015-05-31","01","24","N","Nacional",15," Atrasados",126892353.74,15], [146227,"2015-05-31","01","24","N","Nacional",16," Vencidos",8733003.32,16], [146228,"2015-05-31","01","24","N","Nacional",17," Ejecución Judicial",95760547.3,17], [146229,"2015-05-31","01","24","N","Nacional",18," Créditos Refinanciados",582238317.87,18], [146230,"2015-05-31","01","24","N","Nacional",19,"Intereses por Cobrar",99349443.08,19], [146231,"2015-05-31","01","24","N","Nacional",20,"Activos Eventuales",373469306.26,20], [146232,"2015-05-31","01","24","N","Nacional",21,"Activos Fijos",1032383135.34,21], [146233,"2015-05-31","01","24","N","Nacional",22,"Cargos Diferidos",143798966.07000002,22], [146234,"2015-05-31","01","24","N","Nacional",24,"Otros Activos",74409340.87,24], [146235,"2015-05-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1825935906.23,25], [146236,"2015-05-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",154772158,26], [146237,"2015-05-31","01","24","N","Nacional",27," Créditos por Utilizar",1671163748.23,27], [146238,"2015-05-31","01","24","N","Nacional",30,"TOTAL ACTIVO",19476488745.509995,30], [146239,"2015-05-31","01","24","N","Nacional",31,"PASIVO",15617146701.36,31], [146240,"2015-05-31","01","24","N","Nacional",32,"Exigibilidades",11880475588.409998,32], [146241,"2015-05-31","01","24","N","Nacional",33," Depósitos",11524291969.999998,33], [146242,"2015-05-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2183243030.13,34], [146243,"2015-05-31","01","24","N","Nacional",35," Depósitos de Ahorro",4656973108.4,35], [146244,"2015-05-31","01","24","N","Nacional",36," Depósitos a Plazo",4467339658.4,36], [146245,"2015-05-31","01","24","N","Nacional",37," Otros Depósitos",216736173.07,37], [146246,"2015-05-31","01","24","N","Nacional",38," Otras Exigibilidades",356183618.41,38], [146247,"2015-05-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2487587089.89,39], [146248,"2015-05-31","01","24","N","Nacional",40," Préstamos Sectoriales",2463707089.89,40], [146249,"2015-05-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [146250,"2015-05-31","01","24","N","Nacional",45,"Créditos Diferidos",32973278.58,45], [146251,"2015-05-31","01","24","N","Nacional",46,"Reservas de Valuación",1088158597.03,46], [146252,"2015-05-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",310323665.97,47], [146253,"2015-05-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",531926918.83,48], [146254,"2015-05-31","01","24","N","Nacional",49," Otras",245908012.23,49], [146255,"2015-05-31","01","24","N","Nacional",50,"Reservas Eventuales",127952147.45,50], [146256,"2015-05-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2317562040.81,51], [146257,"2015-05-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [146258,"2015-05-31","01","24","N","Nacional",53," Capital",1280042400,53], [146259,"2015-05-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [146260,"2015-05-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [146261,"2015-05-31","01","24","N","Nacional",56," Capital Complementario",984824670.37,56], [146262,"2015-05-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195170177.62,57], [146263,"2015-05-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [146264,"2015-05-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700663912.81,59], [146265,"2015-05-31","01","24","N","Nacional",63," Resultados del Ejercicio",88831300.09,63], [146266,"2015-05-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17934708742.17,64], [146267,"2015-05-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1825935906.23,65], [146268,"2015-05-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19760644648.4,66], [146269,"2015-05-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95828166768.42,67], [146270,"2015-05-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",35487827442.58001,69], [146271,"2015-05-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18228497391.419994,70], [146272,"2015-05-31","01","24","N","Nacional",71," Créditos Comerciales",9844899043.309996,71], [146273,"2015-05-31","01","24","N","Nacional",72," Grandes Deudores ",8319413150.059999,72], [146274,"2015-05-31","01","24","N","Nacional",73," Pequeños Deudores ",1495199083.7599998,73], [146275,"2015-05-31","01","24","N","Nacional",75," Microcrédito",30286809.49,75], [146276,"2015-05-31","01","24","N","Nacional",76," Créditos de Consumo",3886481470.9,76], [146277,"2015-05-31","01","24","N","Nacional",77," Créditos para Vivienda",4497116877.209999,77], [146278,"2015-05-31","01","24","N","Nacional",78,"Créditos Relacionados",15227909.92,78], [146279,"2015-05-31","01","24","N","Nacional",79,"Administraciones Ajenas",6448231516.76,79], [146280,"2015-05-31","01","24","N","Nacional",80," Fideicomisos",6201909798.58,80], [146281,"2015-05-31","01","24","N","Nacional",81," Otras",246321718.18,81], [146282,"2015-05-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",35648382507.74001,82], [146283,"2015-05-31","01","25","E","Extranjera",1,"ACTIVO",3000919173.63,1], [146284,"2015-05-31","01","25","E","Extranjera",2,"Disponibilidades",668414643.5999999,2], [146285,"2015-05-31","01","25","E","Extranjera",3," Caja",12021836.010000002,3], [146286,"2015-05-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",581473063.06,4], [146287,"2015-05-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",72554877.12,6], [146288,"2015-05-31","01","25","E","Extranjera",7," Otras Disponibilidades",2364867.41,7], [146289,"2015-05-31","01","25","E","Extranjera",8,"Inversiones",233531109,8], [146290,"2015-05-31","01","25","E","Extranjera",9," En Entidades Oficiales",233531109,9], [146291,"2015-05-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2068187832.97,13], [146292,"2015-05-31","01","25","E","Extranjera",14," Vigentes",2058563432.02,14], [146293,"2015-05-31","01","25","E","Extranjera",15," Atrasados",3850536.36,15], [146294,"2015-05-31","01","25","E","Extranjera",16," Vencidos",1168301.62,16], [146295,"2015-05-31","01","25","E","Extranjera",17," Ejecución Judicial",348991.4,17], [146296,"2015-05-31","01","25","E","Extranjera",18," Créditos Refinanciados",4256571.57,18], [146297,"2015-05-31","01","25","E","Extranjera",19,"Intereses por Cobrar",14966790.44,19], [146298,"2015-05-31","01","25","E","Extranjera",22,"Cargos Diferidos",484915.51,22], [146299,"2015-05-31","01","25","E","Extranjera",24,"Otros Activos",15333882.109999998,24], [146300,"2015-05-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",358542633.81,25], [146301,"2015-05-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",124613766.26,26], [146302,"2015-05-31","01","25","E","Extranjera",27," Créditos por Utilizar",233928867.55,27], [146303,"2015-05-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3359461807.44,30], [146304,"2015-05-31","01","25","E","Extranjera",31,"PASIVO",2858333887.99,31], [146305,"2015-05-31","01","25","E","Extranjera",32,"Exigibilidades",2418355328.57,32], [146306,"2015-05-31","01","25","E","Extranjera",33," Depósitos",2365776534.98,33], [146307,"2015-05-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",388554428.79,34], [146308,"2015-05-31","01","25","E","Extranjera",35," Depósitos de Ahorro",471780680.78,35], [146309,"2015-05-31","01","25","E","Extranjera",36," Depósitos a Plazo",1504084968.47,36], [146310,"2015-05-31","01","25","E","Extranjera",37," Otros Depósitos",1356456.94,37], [146311,"2015-05-31","01","25","E","Extranjera",38," Otras Exigibilidades",52578793.59,38], [146312,"2015-05-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",438788529.17,39], [146313,"2015-05-31","01","25","E","Extranjera",40," Préstamos Sectoriales",245111252.02,40], [146314,"2015-05-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",188864007.15,41], [146315,"2015-05-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",4813270,43], [146316,"2015-05-31","01","25","E","Extranjera",45,"Créditos Diferidos",1190030.25,45], [146317,"2015-05-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2858333887.99,64], [146318,"2015-05-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",358542633.80999994,65], [146319,"2015-05-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3216876521.8,66], [146320,"2015-05-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",12036995782.25,67], [146321,"2015-05-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",4314323444.1,69], [146322,"2015-05-31","01","25","E","Extranjera",79,"Administraciones Ajenas",84496743.07,79], [146323,"2015-05-31","01","25","E","Extranjera",81," Otras",84496743.07,81], [146324,"2015-05-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7638175595.08,82], [146325,"2015-05-31","01","25","N","Nacional",1,"ACTIVO",6411011950.050001,1], [146326,"2015-05-31","01","25","N","Nacional",2,"Disponibilidades",341942570.97,2], [146327,"2015-05-31","01","25","N","Nacional",3," Caja",31943519.31,3], [146328,"2015-05-31","01","25","N","Nacional",4," Depósitos en el Banco Central",273861946.19,4], [146329,"2015-05-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",3365611.31,5], [146330,"2015-05-31","01","25","N","Nacional",7," Otras Disponibilidades",32771494.16,7], [146331,"2015-05-31","01","25","N","Nacional",8,"Inversiones",1348898650.98,8], [146332,"2015-05-31","01","25","N","Nacional",9," En Entidades Oficiales",1308645000,9], [146333,"2015-05-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [146334,"2015-05-31","01","25","N","Nacional",12," Otras Inversiones",38957350.98,12], [146335,"2015-05-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4302350349.85,13], [146336,"2015-05-31","01","25","N","Nacional",14," Vigentes",3884337889.08,14], [146337,"2015-05-31","01","25","N","Nacional",15," Atrasados",22479256.91,15], [146338,"2015-05-31","01","25","N","Nacional",16," Vencidos",3111706.5300000003,16], [146339,"2015-05-31","01","25","N","Nacional",17," Ejecución Judicial",11405897.42,17], [146340,"2015-05-31","01","25","N","Nacional",18," Créditos Refinanciados",381015599.91,18], [146341,"2015-05-31","01","25","N","Nacional",19,"Intereses por Cobrar",58261742.67000001,19], [146342,"2015-05-31","01","25","N","Nacional",20,"Activos Eventuales",28784910.01,20], [146343,"2015-05-31","01","25","N","Nacional",21,"Activos Fijos",258826324.91,21], [146344,"2015-05-31","01","25","N","Nacional",22,"Cargos Diferidos",27047241.390000004,22], [146345,"2015-05-31","01","25","N","Nacional",24,"Otros Activos",44900159.27,24], [146346,"2015-05-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2462827549.7000003,25], [146347,"2015-05-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",31870719.48,26], [146348,"2015-05-31","01","25","N","Nacional",27," Créditos por Utilizar",2430956830.2200003,27], [146349,"2015-05-31","01","25","N","Nacional",30,"TOTAL ACTIVO",8873839499.750002,30], [146350,"2015-05-31","01","25","N","Nacional",31,"PASIVO",5735239463.76,31], [146351,"2015-05-31","01","25","N","Nacional",32,"Exigibilidades",4705230183.82,32], [146352,"2015-05-31","01","25","N","Nacional",33," Depósitos",4534776272.73,33], [146353,"2015-05-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",367214180.6,34], [146354,"2015-05-31","01","25","N","Nacional",35," Depósitos de Ahorro",791349547.01,35], [146355,"2015-05-31","01","25","N","Nacional",36," Depósitos a Plazo",3374110778.54,36], [146356,"2015-05-31","01","25","N","Nacional",37," Otros Depósitos",2101766.58,37], [146357,"2015-05-31","01","25","N","Nacional",38," Otras Exigibilidades",170453911.09,38], [146358,"2015-05-31","01","25","N","Nacional",39,"Obligaciones Bancarias",645679536.62,39], [146359,"2015-05-31","01","25","N","Nacional",40," Préstamos Sectoriales",595679536.62,40], [146360,"2015-05-31","01","25","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [146361,"2015-05-31","01","25","N","Nacional",45,"Créditos Diferidos",31481105.67,45], [146362,"2015-05-31","01","25","N","Nacional",46,"Reservas de Valuación",300048523.47,46], [146363,"2015-05-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",123634601.27,47], [146364,"2015-05-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",163628955.16,48], [146365,"2015-05-31","01","25","N","Nacional",49," Otras",12784967.04,49], [146366,"2015-05-31","01","25","N","Nacional",50,"Reservas Eventuales",52800114.18,50], [146367,"2015-05-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",818357771.9300001,51], [146368,"2015-05-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [146369,"2015-05-31","01","25","N","Nacional",53," Capital",545000000,53], [146370,"2015-05-31","01","25","N","Nacional",56," Capital Complementario",273357771.93,56], [146371,"2015-05-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [146372,"2015-05-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9626540,60], [146373,"2015-05-31","01","25","N","Nacional",63," Resultados del Ejercicio",48137298.16,63], [146374,"2015-05-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6553597235.690001,64], [146375,"2015-05-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2462827549.7000003,65], [146376,"2015-05-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9016424785.39,66], [146377,"2015-05-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23877158183.39,67], [146378,"2015-05-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10112097036.36,69], [146379,"2015-05-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6600251203.1,70], [146380,"2015-05-31","01","25","N","Nacional",71," Créditos Comerciales",2855261069.26,71], [146381,"2015-05-31","01","25","N","Nacional",72," Grandes Deudores ",1964712077.9,72], [146382,"2015-05-31","01","25","N","Nacional",73," Pequeños Deudores ",890548991.3599999,73], [146383,"2015-05-31","01","25","N","Nacional",76," Créditos de Consumo",2806990957.5,76], [146384,"2015-05-31","01","25","N","Nacional",77," Créditos para Vivienda",937999176.34,77], [146385,"2015-05-31","01","25","N","Nacional",78,"Créditos Relacionados",48828518.77,78], [146386,"2015-05-31","01","25","N","Nacional",79,"Administraciones Ajenas",9840,79], [146387,"2015-05-31","01","25","N","Nacional",81," Otras",9840,81], [146388,"2015-05-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7115971585.160001,82], [146389,"2015-05-31","01","29","E","Extranjera",1,"ACTIVO",119169307.46,1], [146390,"2015-05-31","01","29","E","Extranjera",2,"Disponibilidades",96940751.46,2], [146391,"2015-05-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1053977.92,4], [146392,"2015-05-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",11143.17,5], [146393,"2015-05-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",95875630.37,6], [146394,"2015-05-31","01","29","E","Extranjera",8,"Inversiones",350056,8], [146395,"2015-05-31","01","29","E","Extranjera",9," En Entidades Oficiales",350056,9], [146396,"2015-05-31","01","29","E","Extranjera",24,"Otros Activos",21878500,24], [146397,"2015-05-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",119169307.46,30], [146398,"2015-05-31","01","29","E","Extranjera",31,"PASIVO",451734.15,31], [146399,"2015-05-31","01","29","E","Extranjera",32,"Exigibilidades",451734.15,32], [146400,"2015-05-31","01","29","E","Extranjera",38," Otras Exigibilidades",451734.15,38], [146401,"2015-05-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",451734.15,64], [146402,"2015-05-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",451734.15,66], [146403,"2015-05-31","01","29","N","Nacional",1,"ACTIVO",4169881036.9,1], [146404,"2015-05-31","01","29","N","Nacional",2,"Disponibilidades",537890194.62,2], [146405,"2015-05-31","01","29","N","Nacional",3," Caja",381275249.28,3], [146406,"2015-05-31","01","29","N","Nacional",4," Depósitos en el Banco Central",135299976.23,4], [146407,"2015-05-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",20750711.62,5], [146408,"2015-05-31","01","29","N","Nacional",7," Otras Disponibilidades",564257.49,7], [146409,"2015-05-31","01","29","N","Nacional",8,"Inversiones",1679299064.95,8], [146410,"2015-05-31","01","29","N","Nacional",9," En Entidades Oficiales",1679299064.95,9], [146411,"2015-05-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1591894171.65,13], [146412,"2015-05-31","01","29","N","Nacional",14," Vigentes",1324664912.85,14], [146413,"2015-05-31","01","29","N","Nacional",15," Atrasados",147933767.46,15], [146414,"2015-05-31","01","29","N","Nacional",16," Vencidos",91131013.03,16], [146415,"2015-05-31","01","29","N","Nacional",18," Créditos Refinanciados",28164478.31,18], [146416,"2015-05-31","01","29","N","Nacional",19,"Intereses por Cobrar",27253321.08,19], [146417,"2015-05-31","01","29","N","Nacional",21,"Activos Fijos",97341513,21], [146418,"2015-05-31","01","29","N","Nacional",22,"Cargos Diferidos",26435105.930000003,22], [146419,"2015-05-31","01","29","N","Nacional",24,"Otros Activos",209767665.67,24], [146420,"2015-05-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",273189796.38,25], [146421,"2015-05-31","01","29","N","Nacional",26," Garantías y Avales Otorgados",3300000,26], [146422,"2015-05-31","01","29","N","Nacional",27," Créditos por Utilizar",269889796.38,27], [146423,"2015-05-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4443070833.28,30], [146424,"2015-05-31","01","29","N","Nacional",31,"PASIVO",2538350932.6600003,31], [146425,"2015-05-31","01","29","N","Nacional",32,"Exigibilidades",2054845404.2,32], [146426,"2015-05-31","01","29","N","Nacional",33," Depósitos",1897865305.11,33], [146427,"2015-05-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",25332998.06,34], [146428,"2015-05-31","01","29","N","Nacional",35," Depósitos de Ahorro",667661466.6,35], [146429,"2015-05-31","01","29","N","Nacional",36," Depósitos a Plazo",1204727122.03,36], [146430,"2015-05-31","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [146431,"2015-05-31","01","29","N","Nacional",38," Otras Exigibilidades",156980099.08999997,38], [146432,"2015-05-31","01","29","N","Nacional",45,"Créditos Diferidos",27703.09,45], [146433,"2015-05-31","01","29","N","Nacional",46,"Reservas de Valuación",349886399.57,46], [146434,"2015-05-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",308693779.78,47], [146435,"2015-05-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",39708143.5,48], [146436,"2015-05-31","01","29","N","Nacional",49," Otras",1484476.29,49], [146437,"2015-05-31","01","29","N","Nacional",50,"Reservas Eventuales",133591425.8,50], [146438,"2015-05-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1750247677.55,51], [146439,"2015-05-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [146440,"2015-05-31","01","29","N","Nacional",53," Capital",423000000,53], [146441,"2015-05-31","01","29","N","Nacional",56," Capital Complementario",1327247677.55,56], [146442,"2015-05-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [146443,"2015-05-31","01","29","N","Nacional",63," Resultados del Ejercicio",90486336.02,63], [146444,"2015-05-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4288598610.21,64], [146445,"2015-05-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",273189796.38,65], [146446,"2015-05-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4561788406.59,66], [146447,"2015-05-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",17013346098.339996,67], [146448,"2015-05-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2312915595.48,69], [146449,"2015-05-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1619147492.73,70], [146450,"2015-05-31","01","29","N","Nacional",76," Créditos de Consumo",1619147492.73,76], [146451,"2015-05-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",13081283010.129995,82], [146452,"2015-05-31","01","30","E","Extranjera",1,"ACTIVO",13364255.45,1], [146453,"2015-05-31","01","30","E","Extranjera",2,"Disponibilidades",12243576.8,2], [146454,"2015-05-31","01","30","E","Extranjera",3," Caja",1811824.21,3], [146455,"2015-05-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3873095.06,4], [146456,"2015-05-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",4370807.53,5], [146457,"2015-05-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2187850,6], [146458,"2015-05-31","01","30","E","Extranjera",8,"Inversiones",1120179.2,8], [146459,"2015-05-31","01","30","E","Extranjera",9," En Entidades Oficiales",1120179.2,9], [146460,"2015-05-31","01","30","E","Extranjera",24,"Otros Activos",499.45,24], [146461,"2015-05-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",13364255.45,30], [146462,"2015-05-31","01","30","E","Extranjera",31,"PASIVO",5580557.88,31], [146463,"2015-05-31","01","30","E","Extranjera",32,"Exigibilidades",5580557.88,32], [146464,"2015-05-31","01","30","E","Extranjera",33," Depósitos",5579841.88,33], [146465,"2015-05-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5579841.88,35], [146466,"2015-05-31","01","30","E","Extranjera",38," Otras Exigibilidades",716,38], [146467,"2015-05-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5580557.88,64], [146468,"2015-05-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5580557.88,66], [146469,"2015-05-31","01","30","N","Nacional",1,"ACTIVO",1340418350.5299995,1], [146470,"2015-05-31","01","30","N","Nacional",2,"Disponibilidades",74931081.11000001,2], [146471,"2015-05-31","01","30","N","Nacional",3," Caja",14910426.91,3], [146472,"2015-05-31","01","30","N","Nacional",4," Depósitos en el Banco Central",50556773.24,4], [146473,"2015-05-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",9121324.17,5], [146474,"2015-05-31","01","30","N","Nacional",7," Otras Disponibilidades",342556.79,7], [146475,"2015-05-31","01","30","N","Nacional",8,"Inversiones",193106141.24,8], [146476,"2015-05-31","01","30","N","Nacional",9," En Entidades Oficiales",181500000,9], [146477,"2015-05-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [146478,"2015-05-31","01","30","N","Nacional",12," Otras Inversiones",11456141.24,12], [146479,"2015-05-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",938317742.01,13], [146480,"2015-05-31","01","30","N","Nacional",14," Vigentes",839795157.1800001,14], [146481,"2015-05-31","01","30","N","Nacional",15," Atrasados",33790278.43000001,15], [146482,"2015-05-31","01","30","N","Nacional",16," Vencidos",14296266.3,16], [146483,"2015-05-31","01","30","N","Nacional",17," Ejecución Judicial",19933220.01,17], [146484,"2015-05-31","01","30","N","Nacional",18," Créditos Refinanciados",30502820.09,18], [146485,"2015-05-31","01","30","N","Nacional",19,"Intereses por Cobrar",16203249.75,19], [146486,"2015-05-31","01","30","N","Nacional",20,"Activos Eventuales",19146047.33,20], [146487,"2015-05-31","01","30","N","Nacional",21,"Activos Fijos",77452694.36999999,21], [146488,"2015-05-31","01","30","N","Nacional",22,"Cargos Diferidos",6645356.85,22], [146489,"2015-05-31","01","30","N","Nacional",24,"Otros Activos",14616037.869999995,24], [146490,"2015-05-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1544976,25], [146491,"2015-05-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1544976,26], [146492,"2015-05-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1341963326.5299995,30], [146493,"2015-05-31","01","30","N","Nacional",31,"PASIVO",940643944.23,31], [146494,"2015-05-31","01","30","N","Nacional",32,"Exigibilidades",495996830.86,32], [146495,"2015-05-31","01","30","N","Nacional",33," Depósitos",468228896.92,33], [146496,"2015-05-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",10573401.03,34], [146497,"2015-05-31","01","30","N","Nacional",35," Depósitos de Ahorro",112718353.36,35], [146498,"2015-05-31","01","30","N","Nacional",36," Depósitos a Plazo",344542070,36], [146499,"2015-05-31","01","30","N","Nacional",37," Otros Depósitos",395072.53,37], [146500,"2015-05-31","01","30","N","Nacional",38," Otras Exigibilidades",27767933.94,38], [146501,"2015-05-31","01","30","N","Nacional",39,"Obligaciones Bancarias",298647626.22,39], [146502,"2015-05-31","01","30","N","Nacional",40," Préstamos Sectoriales",144589533.25,40], [146503,"2015-05-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",151451621.54000002,41], [146504,"2015-05-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2606471.43,42], [146505,"2015-05-31","01","30","N","Nacional",45,"Créditos Diferidos",1282302.41,45], [146506,"2015-05-31","01","30","N","Nacional",46,"Reservas de Valuación",126534816.23,46], [146507,"2015-05-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",84230649.86,47], [146508,"2015-05-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38762209.89,48], [146509,"2015-05-31","01","30","N","Nacional",49," Otras",3541956.48,49], [146510,"2015-05-31","01","30","N","Nacional",50,"Reservas Eventuales",18182368.51,50], [146511,"2015-05-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",407558103.87,51], [146512,"2015-05-31","01","30","N","Nacional",52," Capital Primario",471380100,52], [146513,"2015-05-31","01","30","N","Nacional",53," Capital",471380100,53], [146514,"2015-05-31","01","30","N","Nacional",56," Capital Complementario",-63821996.13000001,56], [146515,"2015-05-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [146516,"2015-05-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [146517,"2015-05-31","01","30","N","Nacional",63," Resultados del Ejercicio",2725149.05,63], [146518,"2015-05-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1348202048.1,64], [146519,"2015-05-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1544976,65], [146520,"2015-05-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1349747024.1,66], [146521,"2015-05-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2827324034.52,67], [146522,"2015-05-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1519713845.99,69], [146523,"2015-05-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",954520991.76,70], [146524,"2015-05-31","01","30","N","Nacional",71," Créditos Comerciales",754677770.8299999,71], [146525,"2015-05-31","01","30","N","Nacional",72," Grandes Deudores ",434890.62,72], [146526,"2015-05-31","01","30","N","Nacional",73," Pequeños Deudores ",155221698.94,73], [146527,"2015-05-31","01","30","N","Nacional",75," Microcrédito",599021181.27,75], [146528,"2015-05-31","01","30","N","Nacional",76," Créditos de Consumo",8967377.07,76], [146529,"2015-05-31","01","30","N","Nacional",77," Créditos para Vivienda",190875843.86,77], [146530,"2015-05-31","01","30","N","Nacional",79,"Administraciones Ajenas",131259897.92000002,79], [146531,"2015-05-31","01","30","N","Nacional",80," Fideicomisos",131259897.92000002,80], [146532,"2015-05-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",221829298.85,82], [146533,"2015-05-31","01","31","E","Extranjera",1,"ACTIVO",13188514782.47,1], [146534,"2015-05-31","01","31","E","Extranjera",2,"Disponibilidades",1879878777.52,2], [146535,"2015-05-31","01","31","E","Extranjera",3," Caja",130701038.38,3], [146536,"2015-05-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1291974124.4,4], [146537,"2015-05-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",454128691.12,6], [146538,"2015-05-31","01","31","E","Extranjera",7," Otras Disponibilidades",3074923.62,7], [146539,"2015-05-31","01","31","E","Extranjera",8,"Inversiones",1861410434.3,8], [146540,"2015-05-31","01","31","E","Extranjera",9," En Entidades Oficiales",966395223.5,9], [146541,"2015-05-31","01","31","E","Extranjera",11," Acciones y Participaciones",548262.2,11], [146542,"2015-05-31","01","31","E","Extranjera",12," Otras Inversiones",894466948.6,12], [146543,"2015-05-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9383576521.62,13], [146544,"2015-05-31","01","31","E","Extranjera",14," Vigentes",9154518127.61,14], [146545,"2015-05-31","01","31","E","Extranjera",15," Atrasados",37931601.92999999,15], [146546,"2015-05-31","01","31","E","Extranjera",16," Vencidos",3815185.500000001,16], [146547,"2015-05-31","01","31","E","Extranjera",17," Ejecución Judicial",35445819.92,17], [146548,"2015-05-31","01","31","E","Extranjera",18," Créditos Refinanciados",151865786.66000003,18], [146549,"2015-05-31","01","31","E","Extranjera",19,"Intereses por Cobrar",42790749.13999999,19], [146550,"2015-05-31","01","31","E","Extranjera",24,"Otros Activos",20858299.890000008,24], [146551,"2015-05-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",4637490333.440001,25], [146552,"2015-05-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",328614947.64000005,26], [146553,"2015-05-31","01","31","E","Extranjera",27," Créditos por Utilizar",4308875385.8,27], [146554,"2015-05-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",17826005115.910004,30], [146555,"2015-05-31","01","31","E","Extranjera",31,"PASIVO",12308240737.5,31], [146556,"2015-05-31","01","31","E","Extranjera",32,"Exigibilidades",9738291044.63,32], [146557,"2015-05-31","01","31","E","Extranjera",33," Depósitos",9506233822.72,33], [146558,"2015-05-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2175400181.74,34], [146559,"2015-05-31","01","31","E","Extranjera",35," Depósitos de Ahorro",4276997553.75,35], [146560,"2015-05-31","01","31","E","Extranjera",36," Depósitos a Plazo",3053322778.4500003,36], [146561,"2015-05-31","01","31","E","Extranjera",37," Otros Depósitos",513308.78,37], [146562,"2015-05-31","01","31","E","Extranjera",38," Otras Exigibilidades",232057221.91,38], [146563,"2015-05-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2543959173.3900003,39], [146564,"2015-05-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2543959173.3900003,41], [146565,"2015-05-31","01","31","E","Extranjera",45,"Créditos Diferidos",25990519.480000004,45], [146566,"2015-05-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12308240737.5,64], [146567,"2015-05-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",4637490333.440001,65], [146568,"2015-05-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16945731070.94,66], [146569,"2015-05-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",76189197522.39,67], [146570,"2015-05-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16022493042.59,69], [146571,"2015-05-31","01","31","E","Extranjera",79,"Administraciones Ajenas",159938108.88,79], [146572,"2015-05-31","01","31","E","Extranjera",81," Otras",159938108.88,81], [146573,"2015-05-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",60006766370.920006,82], [146574,"2015-05-31","01","31","N","Nacional",1,"ACTIVO",27978631580.960003,1], [146575,"2015-05-31","01","31","N","Nacional",2,"Disponibilidades",2171890048.2299995,2], [146576,"2015-05-31","01","31","N","Nacional",3," Caja",848003004.3199999,3], [146577,"2015-05-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1121484503.57,4], [146578,"2015-05-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",4451459.01,5], [146579,"2015-05-31","01","31","N","Nacional",7," Otras Disponibilidades",197951081.33,7], [146580,"2015-05-31","01","31","N","Nacional",8,"Inversiones",4860108224.54,8], [146581,"2015-05-31","01","31","N","Nacional",9," En Entidades Oficiales",4523711754.5,9], [146582,"2015-05-31","01","31","N","Nacional",11," Acciones y Participaciones",62915220.04,11], [146583,"2015-05-31","01","31","N","Nacional",12," Otras Inversiones",273481250,12], [146584,"2015-05-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",19173650378.24,13], [146585,"2015-05-31","01","31","N","Nacional",14," Vigentes",18232128416.26,14], [146586,"2015-05-31","01","31","N","Nacional",15," Atrasados",161647114.41000003,15], [146587,"2015-05-31","01","31","N","Nacional",16," Vencidos",42205371.59,16], [146588,"2015-05-31","01","31","N","Nacional",17," Ejecución Judicial",111923674.82,17], [146589,"2015-05-31","01","31","N","Nacional",18," Créditos Refinanciados",625745801.16,18], [146590,"2015-05-31","01","31","N","Nacional",19,"Intereses por Cobrar",133088904.46,19], [146591,"2015-05-31","01","31","N","Nacional",20,"Activos Eventuales",168914039.27,20], [146592,"2015-05-31","01","31","N","Nacional",21,"Activos Fijos",1052863675.4600002,21], [146593,"2015-05-31","01","31","N","Nacional",22,"Cargos Diferidos",218180311.04,22], [146594,"2015-05-31","01","31","N","Nacional",24,"Otros Activos",199935999.72000003,24], [146595,"2015-05-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8803284424.449999,25], [146596,"2015-05-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",414328439.57,26], [146597,"2015-05-31","01","31","N","Nacional",27," Créditos por Utilizar",8388955984.879999,27], [146598,"2015-05-31","01","31","N","Nacional",30,"TOTAL ACTIVO",36781916005.41,30], [146599,"2015-05-31","01","31","N","Nacional",31,"PASIVO",24398371437.66,31], [146600,"2015-05-31","01","31","N","Nacional",32,"Exigibilidades",19185696513.26,32], [146601,"2015-05-31","01","31","N","Nacional",33," Depósitos",17966415753.969997,33], [146602,"2015-05-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5555488995.160001,34], [146603,"2015-05-31","01","31","N","Nacional",35," Depósitos de Ahorro",6700339130.25,35], [146604,"2015-05-31","01","31","N","Nacional",36," Depósitos a Plazo",5621008715.55,36], [146605,"2015-05-31","01","31","N","Nacional",37," Otros Depósitos",89578913.00999999,37], [146606,"2015-05-31","01","31","N","Nacional",38," Otras Exigibilidades",1219280759.29,38], [146607,"2015-05-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3535001420.51,39], [146608,"2015-05-31","01","31","N","Nacional",40," Préstamos Sectoriales",2771322653.77,40], [146609,"2015-05-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",763678766.74,41], [146610,"2015-05-31","01","31","N","Nacional",45,"Créditos Diferidos",106466345.78,45], [146611,"2015-05-31","01","31","N","Nacional",46,"Reservas de Valuación",1142142800.77,46], [146612,"2015-05-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",573974580.65,47], [146613,"2015-05-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",489558213.43000007,48], [146614,"2015-05-31","01","31","N","Nacional",49," Otras",78610006.69,49], [146615,"2015-05-31","01","31","N","Nacional",50,"Reservas Eventuales",429064357.34,50], [146616,"2015-05-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4460534188.27,51], [146617,"2015-05-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [146618,"2015-05-31","01","31","N","Nacional",53," Capital",3750000000,53], [146619,"2015-05-31","01","31","N","Nacional",56," Capital Complementario",710534188.27,56], [146620,"2015-05-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [146621,"2015-05-31","01","31","N","Nacional",63," Resultados del Ejercicio",226306506.6,63], [146622,"2015-05-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",28858905625.93,64], [146623,"2015-05-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8803284424.449999,65], [146624,"2015-05-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37662190050.38,66], [146625,"2015-05-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",125831177752.47,67], [146626,"2015-05-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18899276036.89,69], [146627,"2015-05-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",29476050543.050003,70], [146628,"2015-05-31","01","31","N","Nacional",71," Créditos Comerciales",17656497610.940002,71], [146629,"2015-05-31","01","31","N","Nacional",72," Grandes Deudores ",8670444352.26,72], [146630,"2015-05-31","01","31","N","Nacional",73," Pequeños Deudores ",8986053258.680002,73], [146631,"2015-05-31","01","31","N","Nacional",76," Créditos de Consumo",6813000680.75,76], [146632,"2015-05-31","01","31","N","Nacional",77," Créditos para Vivienda",5006552251.359999,77], [146633,"2015-05-31","01","31","N","Nacional",78,"Créditos Relacionados",174851615.94,78], [146634,"2015-05-31","01","31","N","Nacional",79,"Administraciones Ajenas",9552591066.15,79], [146635,"2015-05-31","01","31","N","Nacional",80," Fideicomisos",9533035186.87,80], [146636,"2015-05-31","01","31","N","Nacional",81," Otras",19555879.28,81], [146637,"2015-05-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",67728408490.44,82], [146638,"2015-05-31","01","34","E","Extranjera",1,"ACTIVO",751707511.76,1], [146639,"2015-05-31","01","34","E","Extranjera",2,"Disponibilidades",239717675.62,2], [146640,"2015-05-31","01","34","E","Extranjera",3," Caja",10009063.72,3], [146641,"2015-05-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",68902861.88,4], [146642,"2015-05-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",160805750.02,6], [146643,"2015-05-31","01","34","E","Extranjera",8,"Inversiones",31658189.5,8], [146644,"2015-05-31","01","34","E","Extranjera",9," En Entidades Oficiales",31658189.5,9], [146645,"2015-05-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",469757174.45,13], [146646,"2015-05-31","01","34","E","Extranjera",14," Vigentes",457039328.86,14], [146647,"2015-05-31","01","34","E","Extranjera",16," Vencidos",42790.19,16], [146648,"2015-05-31","01","34","E","Extranjera",18," Créditos Refinanciados",12675055.4,18], [146649,"2015-05-31","01","34","E","Extranjera",19,"Intereses por Cobrar",2976266.69,19], [146650,"2015-05-31","01","34","E","Extranjera",24,"Otros Activos",7598205.5,24], [146651,"2015-05-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",130427190.01,25], [146652,"2015-05-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",130427190.01,26], [146653,"2015-05-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",882134701.77,30], [146654,"2015-05-31","01","34","E","Extranjera",31,"PASIVO",720429362.5000001,31], [146655,"2015-05-31","01","34","E","Extranjera",32,"Exigibilidades",392229651.6700001,32], [146656,"2015-05-31","01","34","E","Extranjera",33," Depósitos",386024288.57000005,33], [146657,"2015-05-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",196200756.27,34], [146658,"2015-05-31","01","34","E","Extranjera",35," Depósitos de Ahorro",54142669.46,35], [146659,"2015-05-31","01","34","E","Extranjera",36," Depósitos a Plazo",135680862.84,36], [146660,"2015-05-31","01","34","E","Extranjera",38," Otras Exigibilidades",6205363.100000001,38], [146661,"2015-05-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",328177500,39], [146662,"2015-05-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",328177500,41], [146663,"2015-05-31","01","34","E","Extranjera",45,"Créditos Diferidos",22210.83,45], [146664,"2015-05-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",720429362.5000001,64], [146665,"2015-05-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",130427190.01,65], [146666,"2015-05-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",850856552.5100001,66], [146667,"2015-05-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1428895152.03,67], [146668,"2015-05-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44138767.56,69], [146669,"2015-05-31","01","34","E","Extranjera",79,"Administraciones Ajenas",4910332,79], [146670,"2015-05-31","01","34","E","Extranjera",81," Otras",4910332,81], [146671,"2015-05-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1379846052.47,82], [146672,"2015-05-31","01","34","N","Nacional",1,"ACTIVO",3116987379.910001,1], [146673,"2015-05-31","01","34","N","Nacional",2,"Disponibilidades",161465532.63,2], [146674,"2015-05-31","01","34","N","Nacional",3," Caja",50180566.48,3], [146675,"2015-05-31","01","34","N","Nacional",4," Depósitos en el Banco Central",110265005.98,4], [146676,"2015-05-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1019960.17,5], [146677,"2015-05-31","01","34","N","Nacional",8,"Inversiones",463322000,8], [146678,"2015-05-31","01","34","N","Nacional",9," En Entidades Oficiales",462822000,9], [146679,"2015-05-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [146680,"2015-05-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2243788915.6200004,13], [146681,"2015-05-31","01","34","N","Nacional",14," Vigentes",2044221991.61,14], [146682,"2015-05-31","01","34","N","Nacional",15," Atrasados",17713597.99,15], [146683,"2015-05-31","01","34","N","Nacional",16," Vencidos",4865168.18,16], [146684,"2015-05-31","01","34","N","Nacional",17," Ejecución Judicial",17730967.24,17], [146685,"2015-05-31","01","34","N","Nacional",18," Créditos Refinanciados",159257190.60000005,18], [146686,"2015-05-31","01","34","N","Nacional",19,"Intereses por Cobrar",30355302.01,19], [146687,"2015-05-31","01","34","N","Nacional",20,"Activos Eventuales",25313405.04,20], [146688,"2015-05-31","01","34","N","Nacional",21,"Activos Fijos",128235627.51999998,21], [146689,"2015-05-31","01","34","N","Nacional",22,"Cargos Diferidos",37259700.83,22], [146690,"2015-05-31","01","34","N","Nacional",24,"Otros Activos",27246896.26,24], [146691,"2015-05-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",20963382.21,25], [146692,"2015-05-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",9113229.45,26], [146693,"2015-05-31","01","34","N","Nacional",27," Créditos por Utilizar",11850152.76,27], [146694,"2015-05-31","01","34","N","Nacional",30,"TOTAL ACTIVO",3137950762.120001,30], [146695,"2015-05-31","01","34","N","Nacional",31,"PASIVO",2692595352.59,31], [146696,"2015-05-31","01","34","N","Nacional",32,"Exigibilidades",1990679956.2200005,32], [146697,"2015-05-31","01","34","N","Nacional",33," Depósitos",1890482887.78,33], [146698,"2015-05-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",161547230.78,34], [146699,"2015-05-31","01","34","N","Nacional",35," Depósitos de Ahorro",264348317.89,35], [146700,"2015-05-31","01","34","N","Nacional",36," Depósitos a Plazo",1464476589.11,36], [146701,"2015-05-31","01","34","N","Nacional",37," Otros Depósitos",110750,37], [146702,"2015-05-31","01","34","N","Nacional",38," Otras Exigibilidades",100197068.44,38], [146703,"2015-05-31","01","34","N","Nacional",39,"Obligaciones Bancarias",536458183.37,39], [146704,"2015-05-31","01","34","N","Nacional",40," Préstamos Sectoriales",385466183.37,40], [146705,"2015-05-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",150992000,41], [146706,"2015-05-31","01","34","N","Nacional",45,"Créditos Diferidos",4618293.99,45], [146707,"2015-05-31","01","34","N","Nacional",46,"Reservas de Valuación",137793822.46,46], [146708,"2015-05-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",69226674.09,47], [146709,"2015-05-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",59322995.33,48], [146710,"2015-05-31","01","34","N","Nacional",49," Otras",9244153.04,49], [146711,"2015-05-31","01","34","N","Nacional",50,"Reservas Eventuales",23045096.550000004,50], [146712,"2015-05-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",455670176.58,51], [146713,"2015-05-31","01","34","N","Nacional",52," Capital Primario",895127259,52], [146714,"2015-05-31","01","34","N","Nacional",53," Capital",873298700,53], [146715,"2015-05-31","01","34","N","Nacional",54," Superávit Pagado",21828559,54], [146716,"2015-05-31","01","34","N","Nacional",56," Capital Complementario",-439457082.42,56], [146717,"2015-05-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [146718,"2015-05-31","01","34","N","Nacional",63," Resultados del Ejercicio",-8604362.1,63], [146719,"2015-05-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3148265529.17,64], [146720,"2015-05-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",20963382.21,65], [146721,"2015-05-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3169228911.38,66], [146722,"2015-05-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13449796062.270002,67], [146723,"2015-05-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",6615701749.630002,69], [146724,"2015-05-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",2886418078.2200003,70], [146725,"2015-05-31","01","34","N","Nacional",71," Créditos Comerciales",2745806548.0000005,71], [146726,"2015-05-31","01","34","N","Nacional",72," Grandes Deudores ",796641317.38,72], [146727,"2015-05-31","01","34","N","Nacional",73," Pequeños Deudores ",1735824029.88,73], [146728,"2015-05-31","01","34","N","Nacional",75," Microcrédito",213341200.74,75], [146729,"2015-05-31","01","34","N","Nacional",76," Créditos de Consumo",57856942.88999999,76], [146730,"2015-05-31","01","34","N","Nacional",77," Créditos para Vivienda",82754587.33000001,77], [146731,"2015-05-31","01","34","N","Nacional",79,"Administraciones Ajenas",281760018.36,79], [146732,"2015-05-31","01","34","N","Nacional",80," Fideicomisos",252430154,80], [146733,"2015-05-31","01","34","N","Nacional",81," Otras",29329864.36,81], [146734,"2015-05-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",3665916216.06,82], [146735,"2015-05-31","08","02","N","Nacional",1,"ACTIVO",1230963214.56,1], [146736,"2015-05-31","08","02","N","Nacional",2,"Disponibilidades",81688611.96000001,2], [146737,"2015-05-31","08","02","N","Nacional",3," Caja",4950724.26,3], [146738,"2015-05-31","08","02","N","Nacional",4," Depósitos en el Banco Central",21510626.09,4], [146739,"2015-05-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",53467274.77,5], [146740,"2015-05-31","08","02","N","Nacional",7," Otras Disponibilidades",1759986.84,7], [146741,"2015-05-31","08","02","N","Nacional",8,"Inversiones",65000000,8], [146742,"2015-05-31","08","02","N","Nacional",9," En Entidades Oficiales",65000000,9], [146743,"2015-05-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",938651375.35,13], [146744,"2015-05-31","08","02","N","Nacional",14," Vigentes",818341403.8100001,14], [146745,"2015-05-31","08","02","N","Nacional",15," Atrasados",63451532.9,15], [146746,"2015-05-31","08","02","N","Nacional",16," Vencidos",10446115.78,16], [146747,"2015-05-31","08","02","N","Nacional",17," Ejecución Judicial",13562785.23,17], [146748,"2015-05-31","08","02","N","Nacional",18," Créditos Refinanciados",32849537.630000003,18], [146749,"2015-05-31","08","02","N","Nacional",20,"Activos Eventuales",44770888.36,20], [146750,"2015-05-31","08","02","N","Nacional",21,"Activos Fijos",94140945.43,21], [146751,"2015-05-31","08","02","N","Nacional",22,"Cargos Diferidos",719057.7,22], [146752,"2015-05-31","08","02","N","Nacional",24,"Otros Activos",5992335.76,24], [146753,"2015-05-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1230963214.56,30], [146754,"2015-05-31","08","02","N","Nacional",31,"PASIVO",995888207.96,31], [146755,"2015-05-31","08","02","N","Nacional",32,"Exigibilidades",358296258.71,32], [146756,"2015-05-31","08","02","N","Nacional",33," Depósitos",299502918.4,33], [146757,"2015-05-31","08","02","N","Nacional",35," Depósitos de Ahorro",25411264.75,35], [146758,"2015-05-31","08","02","N","Nacional",36," Depósitos a Plazo",274091653.65,36], [146759,"2015-05-31","08","02","N","Nacional",38," Otras Exigibilidades",58793340.31,38], [146760,"2015-05-31","08","02","N","Nacional",39,"Obligaciones Bancarias",404294837.91,39], [146761,"2015-05-31","08","02","N","Nacional",40," Préstamos Sectoriales",385281153.89,40], [146762,"2015-05-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",19013684.02,41], [146763,"2015-05-31","08","02","N","Nacional",45,"Créditos Diferidos",18590660.33,45], [146764,"2015-05-31","08","02","N","Nacional",46,"Reservas de Valuación",151679861.69,46], [146765,"2015-05-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",103822979.41,47], [146766,"2015-05-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",15084344.59,48], [146767,"2015-05-31","08","02","N","Nacional",49," Otras",32772537.69,49], [146768,"2015-05-31","08","02","N","Nacional",50,"Reservas Eventuales",63026589.32,50], [146769,"2015-05-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",235075006.6,51], [146770,"2015-05-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [146771,"2015-05-31","08","02","N","Nacional",53," Capital",120000000,53], [146772,"2015-05-31","08","02","N","Nacional",56," Capital Complementario",115075006.6,56], [146773,"2015-05-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [146774,"2015-05-31","08","02","N","Nacional",59," Utilidades No Distribuidas",71048761.33,59], [146775,"2015-05-31","08","02","N","Nacional",63," Resultados del Ejercicio",42270071.27,63], [146776,"2015-05-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1230963214.56,64], [146777,"2015-05-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1230963214.56,66], [146778,"2015-05-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1661756984.23,67], [146779,"2015-05-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [146780,"2015-05-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",938651375.35,70], [146781,"2015-05-31","08","02","N","Nacional",71," Créditos Comerciales",212970654.24,71], [146782,"2015-05-31","08","02","N","Nacional",73," Pequeños Deudores ",212970654.24,73], [146783,"2015-05-31","08","02","N","Nacional",76," Créditos de Consumo",288756580.86,76], [146784,"2015-05-31","08","02","N","Nacional",77," Créditos para Vivienda",436924140.25,77], [146785,"2015-05-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",205759183.65,82], [146786,"2015-05-31","08","07","E","Extranjera",1,"ACTIVO",23357221.44,1], [146787,"2015-05-31","08","07","E","Extranjera",2,"Disponibilidades",5123055.34,2], [146788,"2015-05-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1389329.38,4], [146789,"2015-05-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",2493109.77,5], [146790,"2015-05-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1240616.19,6], [146791,"2015-05-31","08","07","E","Extranjera",8,"Inversiones",7548322.29,8], [146792,"2015-05-31","08","07","E","Extranjera",9," En Entidades Oficiales",984772.29,9], [146793,"2015-05-31","08","07","E","Extranjera",12," Otras Inversiones",6563550,12], [146794,"2015-05-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10621670.23,13], [146795,"2015-05-31","08","07","E","Extranjera",14," Vigentes",8521517.79,14], [146796,"2015-05-31","08","07","E","Extranjera",16," Vencidos",473025.86,16], [146797,"2015-05-31","08","07","E","Extranjera",18," Créditos Refinanciados",1627126.58,18], [146798,"2015-05-31","08","07","E","Extranjera",19,"Intereses por Cobrar",46656.12,19], [146799,"2015-05-31","08","07","E","Extranjera",24,"Otros Activos",17517.46,24], [146800,"2015-05-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",23357221.44,30], [146801,"2015-05-31","08","07","E","Extranjera",31,"PASIVO",8760091.9,31], [146802,"2015-05-31","08","07","E","Extranjera",32,"Exigibilidades",6422674.13,32], [146803,"2015-05-31","08","07","E","Extranjera",33," Depósitos",6316803.62,33], [146804,"2015-05-31","08","07","E","Extranjera",36," Depósitos a Plazo",6316803.62,36], [146805,"2015-05-31","08","07","E","Extranjera",38," Otras Exigibilidades",105870.51,38], [146806,"2015-05-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",2337417.77,39], [146807,"2015-05-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",2337417.77,41], [146808,"2015-05-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8760091.9,64], [146809,"2015-05-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8760091.9,66], [146810,"2015-05-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13671832.5,67], [146811,"2015-05-31","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1046000,69], [146812,"2015-05-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12625832.5,82], [146813,"2015-05-31","08","07","N","Nacional",1,"ACTIVO",181809441.62,1], [146814,"2015-05-31","08","07","N","Nacional",2,"Disponibilidades",7621673.13,2], [146815,"2015-05-31","08","07","N","Nacional",3," Caja",500,3], [146816,"2015-05-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2472660.41,4], [146817,"2015-05-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5148512.72,5], [146818,"2015-05-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [146819,"2015-05-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [146820,"2015-05-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [146821,"2015-05-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [146822,"2015-05-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",150937620.51,13], [146823,"2015-05-31","08","07","N","Nacional",14," Vigentes",143064623.82,14], [146824,"2015-05-31","08","07","N","Nacional",15," Atrasados",2856150,15], [146825,"2015-05-31","08","07","N","Nacional",16," Vencidos",1408168.2200000002,16], [146826,"2015-05-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [146827,"2015-05-31","08","07","N","Nacional",18," Créditos Refinanciados",3586358.64,18], [146828,"2015-05-31","08","07","N","Nacional",19,"Intereses por Cobrar",2293634.64,19], [146829,"2015-05-31","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [146830,"2015-05-31","08","07","N","Nacional",21,"Activos Fijos",14676579.03,21], [146831,"2015-05-31","08","07","N","Nacional",24,"Otros Activos",152680.06000000006,24], [146832,"2015-05-31","08","07","N","Nacional",30,"TOTAL ACTIVO",181809441.62,30], [146833,"2015-05-31","08","07","N","Nacional",31,"PASIVO",89645695.78000002,31], [146834,"2015-05-31","08","07","N","Nacional",32,"Exigibilidades",19929128.09,32], [146835,"2015-05-31","08","07","N","Nacional",33," Depósitos",19340560.43,33], [146836,"2015-05-31","08","07","N","Nacional",36," Depósitos a Plazo",19340560.43,36], [146837,"2015-05-31","08","07","N","Nacional",38," Otras Exigibilidades",588567.6599999999,38], [146838,"2015-05-31","08","07","N","Nacional",39,"Obligaciones Bancarias",55444283.120000005,39], [146839,"2015-05-31","08","07","N","Nacional",40," Préstamos Sectoriales",55444283.120000005,40], [146840,"2015-05-31","08","07","N","Nacional",45,"Créditos Diferidos",2713.2,45], [146841,"2015-05-31","08","07","N","Nacional",46,"Reservas de Valuación",13669571.37,46], [146842,"2015-05-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9400000,47], [146843,"2015-05-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3623792.81,48], [146844,"2015-05-31","08","07","N","Nacional",49," Otras",645778.56,49], [146845,"2015-05-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [146846,"2015-05-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",106760875.38,51], [146847,"2015-05-31","08","07","N","Nacional",52," Capital Primario",91873443.37,52], [146848,"2015-05-31","08","07","N","Nacional",53," Capital",88500000,53], [146849,"2015-05-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [146850,"2015-05-31","08","07","N","Nacional",56," Capital Complementario",14887432.01,56], [146851,"2015-05-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [146852,"2015-05-31","08","07","N","Nacional",59," Utilidades No Distribuidas",5134449.17,59], [146853,"2015-05-31","08","07","N","Nacional",63," Resultados del Ejercicio",7087959.8,63], [146854,"2015-05-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",196406571.16000003,64], [146855,"2015-05-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",196406571.16000003,66], [146856,"2015-05-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",408699243.87,67], [146857,"2015-05-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",225423865.35,69], [146858,"2015-05-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",161559290.73,70], [146859,"2015-05-31","08","07","N","Nacional",71," Créditos Comerciales",50598695.06999999,71], [146860,"2015-05-31","08","07","N","Nacional",73," Pequeños Deudores ",50598695.06999999,73], [146861,"2015-05-31","08","07","N","Nacional",76," Créditos de Consumo",29084157.07,76], [146862,"2015-05-31","08","07","N","Nacional",77," Créditos para Vivienda",81876438.59,77], [146863,"2015-05-31","08","07","N","Nacional",78,"Créditos Relacionados",3425702.81,78], [146864,"2015-05-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",18290384.98,82], [146865,"2015-05-31","08","13","E","Extranjera",1,"ACTIVO",627184297.84,1], [146866,"2015-05-31","08","13","E","Extranjera",2,"Disponibilidades",98453659.91,2], [146867,"2015-05-31","08","13","E","Extranjera",3," Caja",864905.35,3], [146868,"2015-05-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",65261257.98,4], [146869,"2015-05-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",20197229.45,5], [146870,"2015-05-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12130267.13,6], [146871,"2015-05-31","08","13","E","Extranjera",8,"Inversiones",54767129.87,8], [146872,"2015-05-31","08","13","E","Extranjera",9," En Entidades Oficiales",54767129.87,9], [146873,"2015-05-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",446843732.87,13], [146874,"2015-05-31","08","13","E","Extranjera",14," Vigentes",436926678.37,14], [146875,"2015-05-31","08","13","E","Extranjera",15," Atrasados",3700435.07,15], [146876,"2015-05-31","08","13","E","Extranjera",16," Vencidos",408301.13,16], [146877,"2015-05-31","08","13","E","Extranjera",18," Créditos Refinanciados",5808318.3,18], [146878,"2015-05-31","08","13","E","Extranjera",19,"Intereses por Cobrar",3144227.37,19], [146879,"2015-05-31","08","13","E","Extranjera",22,"Cargos Diferidos",10332590.59,22], [146880,"2015-05-31","08","13","E","Extranjera",24,"Otros Activos",13642957.23,24], [146881,"2015-05-31","08","13","E","Extranjera",25,"ACTIVOS CONTINGENTES",8333735.17,25], [146882,"2015-05-31","08","13","E","Extranjera",27," Créditos por Utilizar",8333735.17,27], [146883,"2015-05-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",635518033.01,30], [146884,"2015-05-31","08","13","E","Extranjera",31,"PASIVO",552736653.72,31], [146885,"2015-05-31","08","13","E","Extranjera",32,"Exigibilidades",496216325.03,32], [146886,"2015-05-31","08","13","E","Extranjera",33," Depósitos",490347671.63000005,33], [146887,"2015-05-31","08","13","E","Extranjera",35," Depósitos de Ahorro",4063389.91,35], [146888,"2015-05-31","08","13","E","Extranjera",36," Depósitos a Plazo",486266675.05,36], [146889,"2015-05-31","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [146890,"2015-05-31","08","13","E","Extranjera",38," Otras Exigibilidades",5868653.4,38], [146891,"2015-05-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",56201891.38,39], [146892,"2015-05-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",56201891.38,41], [146893,"2015-05-31","08","13","E","Extranjera",45,"Créditos Diferidos",318437.31,45], [146894,"2015-05-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",552736653.72,64], [146895,"2015-05-31","08","13","E","Extranjera",65,"PASIVOS CONTINGENTES",8333735.17,65], [146896,"2015-05-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",561070388.89,66], [146897,"2015-05-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1245858090.0699997,67], [146898,"2015-05-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",11208886.76,68], [146899,"2015-05-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",700482439.2199999,69], [146900,"2015-05-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1819310.56,79], [146901,"2015-05-31","08","13","E","Extranjera",81," Otras",1819310.56,81], [146902,"2015-05-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",532347453.53,82], [146903,"2015-05-31","08","13","N","Nacional",1,"ACTIVO",1771094237.94,1], [146904,"2015-05-31","08","13","N","Nacional",2,"Disponibilidades",69902377.8,2], [146905,"2015-05-31","08","13","N","Nacional",3," Caja",3486116.75,3], [146906,"2015-05-31","08","13","N","Nacional",4," Depósitos en el Banco Central",53047765.39,4], [146907,"2015-05-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",13368495.66,5], [146908,"2015-05-31","08","13","N","Nacional",8,"Inversiones",165075000,8], [146909,"2015-05-31","08","13","N","Nacional",9," En Entidades Oficiales",155075000,9], [146910,"2015-05-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [146911,"2015-05-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1385231050.3200002,13], [146912,"2015-05-31","08","13","N","Nacional",14," Vigentes",1334051991.36,14], [146913,"2015-05-31","08","13","N","Nacional",15," Atrasados",24753937.18,15], [146914,"2015-05-31","08","13","N","Nacional",16," Vencidos",14767494.04,16], [146915,"2015-05-31","08","13","N","Nacional",18," Créditos Refinanciados",11657627.74,18], [146916,"2015-05-31","08","13","N","Nacional",19,"Intereses por Cobrar",15978255.87,19], [146917,"2015-05-31","08","13","N","Nacional",20,"Activos Eventuales",10756234.48,20], [146918,"2015-05-31","08","13","N","Nacional",21,"Activos Fijos",29800307.57,21], [146919,"2015-05-31","08","13","N","Nacional",22,"Cargos Diferidos",6468463.92,22], [146920,"2015-05-31","08","13","N","Nacional",24,"Otros Activos",87882547.97999999,24], [146921,"2015-05-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [146922,"2015-05-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [146923,"2015-05-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1831094237.94,30], [146924,"2015-05-31","08","13","N","Nacional",31,"PASIVO",1430682580.9600005,31], [146925,"2015-05-31","08","13","N","Nacional",32,"Exigibilidades",1144791648.24,32], [146926,"2015-05-31","08","13","N","Nacional",33," Depósitos",1120258783.79,33], [146927,"2015-05-31","08","13","N","Nacional",35," Depósitos de Ahorro",26962520.11,35], [146928,"2015-05-31","08","13","N","Nacional",36," Depósitos a Plazo",1092535409.15,36], [146929,"2015-05-31","08","13","N","Nacional",37," Otros Depósitos",760854.53,37], [146930,"2015-05-31","08","13","N","Nacional",38," Otras Exigibilidades",24532864.450000003,38], [146931,"2015-05-31","08","13","N","Nacional",39,"Obligaciones Bancarias",139152797.65,39], [146932,"2015-05-31","08","13","N","Nacional",40," Préstamos Sectoriales",95819737.88,40], [146933,"2015-05-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",43333059.77,41], [146934,"2015-05-31","08","13","N","Nacional",45,"Créditos Diferidos",3638520.38,45], [146935,"2015-05-31","08","13","N","Nacional",46,"Reservas de Valuación",113140821.06,46], [146936,"2015-05-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",91761997.9,47], [146937,"2015-05-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20957802.74,48], [146938,"2015-05-31","08","13","N","Nacional",49," Otras",421020.42,49], [146939,"2015-05-31","08","13","N","Nacional",50,"Reservas Eventuales",29958793.630000003,50], [146940,"2015-05-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",414859301.1,51], [146941,"2015-05-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [146942,"2015-05-31","08","13","N","Nacional",53," Capital",300000000,53], [146943,"2015-05-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [146944,"2015-05-31","08","13","N","Nacional",56," Capital Complementario",99138199.76,56], [146945,"2015-05-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [146946,"2015-05-31","08","13","N","Nacional",63," Resultados del Ejercicio",14317132.11,63], [146947,"2015-05-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1845541882.06,64], [146948,"2015-05-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [146949,"2015-05-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1905541882.06,66], [146950,"2015-05-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3718111842.47,67], [146951,"2015-05-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",105323434.54,68], [146952,"2015-05-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1629518390.53,69], [146953,"2015-05-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1852354361.97,70], [146954,"2015-05-31","08","13","N","Nacional",71," Créditos Comerciales",639874683.0299999,71], [146955,"2015-05-31","08","13","N","Nacional",72," Grandes Deudores ",126430755.2,72], [146956,"2015-05-31","08","13","N","Nacional",73," Pequeños Deudores ",513443927.83,73], [146957,"2015-05-31","08","13","N","Nacional",76," Créditos de Consumo",1212479678.94,76], [146958,"2015-05-31","08","13","N","Nacional",78,"Créditos Relacionados",1761932.62,78], [146959,"2015-05-31","08","13","N","Nacional",79,"Administraciones Ajenas",39800369.19,79], [146960,"2015-05-31","08","13","N","Nacional",81," Otras",39800369.19,81], [146961,"2015-05-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",89353353.62,82], [146962,"2015-05-31","08","16","E","Extranjera",1,"ACTIVO",23727411.57,1], [146963,"2015-05-31","08","16","E","Extranjera",2,"Disponibilidades",12709279.72,2], [146964,"2015-05-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",12709279.72,5], [146965,"2015-05-31","08","16","E","Extranjera",8,"Inversiones",11003155.35,8], [146966,"2015-05-31","08","16","E","Extranjera",12," Otras Inversiones",11003155.35,12], [146967,"2015-05-31","08","16","E","Extranjera",24,"Otros Activos",14976.5,24], [146968,"2015-05-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",23727411.57,30], [146969,"2015-05-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [146970,"2015-05-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [146971,"2015-05-31","08","16","N","Nacional",1,"ACTIVO",1162403380.49,1], [146972,"2015-05-31","08","16","N","Nacional",2,"Disponibilidades",50946093.64,2], [146973,"2015-05-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28435609.09,4], [146974,"2015-05-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",22510484.55,5], [146975,"2015-05-31","08","16","N","Nacional",8,"Inversiones",130313154.97,8], [146976,"2015-05-31","08","16","N","Nacional",9," En Entidades Oficiales",121981000,9], [146977,"2015-05-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [146978,"2015-05-31","08","16","N","Nacional",12," Otras Inversiones",8330854.97,12], [146979,"2015-05-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",94850466.23,13], [146980,"2015-05-31","08","16","N","Nacional",14," Vigentes",85113118.89,14], [146981,"2015-05-31","08","16","N","Nacional",15," Atrasados",1120115.88,15], [146982,"2015-05-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [146983,"2015-05-31","08","16","N","Nacional",18," Créditos Refinanciados",8513426.14,18], [146984,"2015-05-31","08","16","N","Nacional",19,"Intereses por Cobrar",517654.85,19], [146985,"2015-05-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [146986,"2015-05-31","08","16","N","Nacional",21,"Activos Fijos",14129885.22,21], [146987,"2015-05-31","08","16","N","Nacional",22,"Cargos Diferidos",1522673.39,22], [146988,"2015-05-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",834815032.39,23], [146989,"2015-05-31","08","16","N","Nacional",24,"Otros Activos",32438599.489999995,24], [146990,"2015-05-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1162403380.49,30], [146991,"2015-05-31","08","16","N","Nacional",31,"PASIVO",942816397.03,31], [146992,"2015-05-31","08","16","N","Nacional",32,"Exigibilidades",515699243.46,32], [146993,"2015-05-31","08","16","N","Nacional",33," Depósitos",479891599.39,33], [146994,"2015-05-31","08","16","N","Nacional",36," Depósitos a Plazo",479891599.39,36], [146995,"2015-05-31","08","16","N","Nacional",38," Otras Exigibilidades",35807644.07,38], [146996,"2015-05-31","08","16","N","Nacional",45,"Créditos Diferidos",8899770.5,45], [146997,"2015-05-31","08","16","N","Nacional",46,"Reservas de Valuación",410455222.5,46], [146998,"2015-05-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8833144.24,47], [146999,"2015-05-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9642148.64,48], [147000,"2015-05-31","08","16","N","Nacional",49," Otras",391979929.62,49], [147001,"2015-05-31","08","16","N","Nacional",50,"Reservas Eventuales",7762160.57,50], [147002,"2015-05-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",243314395.03,51], [147003,"2015-05-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [147004,"2015-05-31","08","16","N","Nacional",53," Capital",175000000,53], [147005,"2015-05-31","08","16","N","Nacional",56," Capital Complementario",68314395.03,56], [147006,"2015-05-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [147007,"2015-05-31","08","16","N","Nacional",59," Utilidades No Distribuidas",56344912.23,59], [147008,"2015-05-31","08","16","N","Nacional",63," Resultados del Ejercicio",11328290.61,63], [147009,"2015-05-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1186130792.0600002,64], [147010,"2015-05-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1186130792.0600002,66], [147011,"2015-05-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1127648654.84,67], [147012,"2015-05-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37845963.88,69], [147013,"2015-05-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",95368121.07999998,70], [147014,"2015-05-31","08","16","N","Nacional",71," Créditos Comerciales",74768524.33999999,71], [147015,"2015-05-31","08","16","N","Nacional",72," Grandes Deudores ",49232510.47,72], [147016,"2015-05-31","08","16","N","Nacional",73," Pequeños Deudores ",25536013.870000005,73], [147017,"2015-05-31","08","16","N","Nacional",76," Créditos de Consumo",20599596.74,76], [147018,"2015-05-31","08","16","N","Nacional",78,"Créditos Relacionados",399598.04,78], [147019,"2015-05-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",994034971.84,82], [147020,"2015-05-31","08","29","E","Extranjera",1,"ACTIVO",674338.63,1], [147021,"2015-05-31","08","29","E","Extranjera",2,"Disponibilidades",674338.63,2], [147022,"2015-05-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",674338.63,5], [147023,"2015-05-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",674338.63,30], [147024,"2015-05-31","08","29","N","Nacional",1,"ACTIVO",463511025.00000006,1], [147025,"2015-05-31","08","29","N","Nacional",2,"Disponibilidades",13243363.19,2], [147026,"2015-05-31","08","29","N","Nacional",4," Depósitos en el Banco Central",10165077.23,4], [147027,"2015-05-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3078285.96,5], [147028,"2015-05-31","08","29","N","Nacional",8,"Inversiones",56221000,8], [147029,"2015-05-31","08","29","N","Nacional",9," En Entidades Oficiales",56220000,9], [147030,"2015-05-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [147031,"2015-05-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",377980629.7000001,13], [147032,"2015-05-31","08","29","N","Nacional",14," Vigentes",352888836.52000004,14], [147033,"2015-05-31","08","29","N","Nacional",15," Atrasados",23255446.85,15], [147034,"2015-05-31","08","29","N","Nacional",16," Vencidos",914562.64,16], [147035,"2015-05-31","08","29","N","Nacional",18," Créditos Refinanciados",921783.69,18], [147036,"2015-05-31","08","29","N","Nacional",19,"Intereses por Cobrar",328819.67,19], [147037,"2015-05-31","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [147038,"2015-05-31","08","29","N","Nacional",21,"Activos Fijos",5042014.029999999,21], [147039,"2015-05-31","08","29","N","Nacional",22,"Cargos Diferidos",496056.26,22], [147040,"2015-05-31","08","29","N","Nacional",24,"Otros Activos",9763958.47,24], [147041,"2015-05-31","08","29","N","Nacional",30,"TOTAL ACTIVO",463511025.00000006,30], [147042,"2015-05-31","08","29","N","Nacional",31,"PASIVO",255995837.28,31], [147043,"2015-05-31","08","29","N","Nacional",32,"Exigibilidades",180319667.75,32], [147044,"2015-05-31","08","29","N","Nacional",33," Depósitos",168339373.45,33], [147045,"2015-05-31","08","29","N","Nacional",36," Depósitos a Plazo",168339373.45,36], [147046,"2015-05-31","08","29","N","Nacional",38," Otras Exigibilidades",11980294.3,38], [147047,"2015-05-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23424622.14,39], [147048,"2015-05-31","08","29","N","Nacional",40," Préstamos Sectoriales",23424622.14,40], [147049,"2015-05-31","08","29","N","Nacional",45,"Créditos Diferidos",277666.31,45], [147050,"2015-05-31","08","29","N","Nacional",46,"Reservas de Valuación",32441939.81,46], [147051,"2015-05-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",29266233.41,47], [147052,"2015-05-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3174706.4,48], [147053,"2015-05-31","08","29","N","Nacional",49," Otras",1000,49], [147054,"2015-05-31","08","29","N","Nacional",50,"Reservas Eventuales",19531941.27,50], [147055,"2015-05-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",208189526.35,51], [147056,"2015-05-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [147057,"2015-05-31","08","29","N","Nacional",53," Capital",90000000,53], [147058,"2015-05-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [147059,"2015-05-31","08","29","N","Nacional",56," Capital Complementario",114197979.66,56], [147060,"2015-05-31","08","29","N","Nacional",59," Utilidades No Distribuidas",93344215.49,59], [147061,"2015-05-31","08","29","N","Nacional",63," Resultados del Ejercicio",20853764.17,63], [147062,"2015-05-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",464185363.63,64], [147063,"2015-05-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",464185363.63,66], [147064,"2015-05-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1118571554.98,67], [147065,"2015-05-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",543610973.12,69], [147066,"2015-05-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",378309449.36,70], [147067,"2015-05-31","08","29","N","Nacional",71," Créditos Comerciales",2725049.64,71], [147068,"2015-05-31","08","29","N","Nacional",73," Pequeños Deudores ",1514655.03,73], [147069,"2015-05-31","08","29","N","Nacional",75," Microcrédito",1210394.61,75], [147070,"2015-05-31","08","29","N","Nacional",76," Créditos de Consumo",351108897.35999995,76], [147071,"2015-05-31","08","29","N","Nacional",77," Créditos para Vivienda",24475502.36,77], [147072,"2015-05-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",196651132.5,82], [147073,"2015-05-31","08","33","E","Extranjera",1,"ACTIVO",138583.81,1], [147074,"2015-05-31","08","33","E","Extranjera",2,"Disponibilidades",138583.81,2], [147075,"2015-05-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",138583.81,5], [147076,"2015-05-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",138583.81,30], [147077,"2015-05-31","08","33","N","Nacional",1,"ACTIVO",266198563.12000003,1], [147078,"2015-05-31","08","33","N","Nacional",2,"Disponibilidades",12128879.27,2], [147079,"2015-05-31","08","33","N","Nacional",3," Caja",919456.43,3], [147080,"2015-05-31","08","33","N","Nacional",4," Depósitos en el Banco Central",9863236.27,4], [147081,"2015-05-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1346186.57,5], [147082,"2015-05-31","08","33","N","Nacional",8,"Inversiones",34705000,8], [147083,"2015-05-31","08","33","N","Nacional",9," En Entidades Oficiales",31705000,9], [147084,"2015-05-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [147085,"2015-05-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",149363448.11,13], [147086,"2015-05-31","08","33","N","Nacional",14," Vigentes",139220518.32,14], [147087,"2015-05-31","08","33","N","Nacional",15," Atrasados",7691895.06,15], [147088,"2015-05-31","08","33","N","Nacional",16," Vencidos",513006.99,16], [147089,"2015-05-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [147090,"2015-05-31","08","33","N","Nacional",18," Créditos Refinanciados",1915537.8,18], [147091,"2015-05-31","08","33","N","Nacional",19,"Intereses por Cobrar",3091292.71,19], [147092,"2015-05-31","08","33","N","Nacional",20,"Activos Eventuales",41946487.14,20], [147093,"2015-05-31","08","33","N","Nacional",21,"Activos Fijos",14245296.63,21], [147094,"2015-05-31","08","33","N","Nacional",22,"Cargos Diferidos",1857033.77,22], [147095,"2015-05-31","08","33","N","Nacional",24,"Otros Activos",8861125.489999998,24], [147096,"2015-05-31","08","33","N","Nacional",30,"TOTAL ACTIVO",266198563.12000003,30], [147097,"2015-05-31","08","33","N","Nacional",31,"PASIVO",203111849.8,31], [147098,"2015-05-31","08","33","N","Nacional",32,"Exigibilidades",170919233.45,32], [147099,"2015-05-31","08","33","N","Nacional",33," Depósitos",166258514.97,33], [147100,"2015-05-31","08","33","N","Nacional",35," Depósitos de Ahorro",8575188.85,35], [147101,"2015-05-31","08","33","N","Nacional",36," Depósitos a Plazo",157665484.35,36], [147102,"2015-05-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [147103,"2015-05-31","08","33","N","Nacional",38," Otras Exigibilidades",4660718.48,38], [147104,"2015-05-31","08","33","N","Nacional",45,"Créditos Diferidos",2363741.77,45], [147105,"2015-05-31","08","33","N","Nacional",46,"Reservas de Valuación",23272866.76,46], [147106,"2015-05-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [147107,"2015-05-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4389198,48], [147108,"2015-05-31","08","33","N","Nacional",49," Otras",12297368.73,49], [147109,"2015-05-31","08","33","N","Nacional",50,"Reservas Eventuales",6556007.82,50], [147110,"2015-05-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",63225297.13,51], [147111,"2015-05-31","08","33","N","Nacional",52," Capital Primario",58219355.03,52], [147112,"2015-05-31","08","33","N","Nacional",53," Capital",58219355.03,53], [147113,"2015-05-31","08","33","N","Nacional",56," Capital Complementario",5005942.1,56], [147114,"2015-05-31","08","33","N","Nacional",63," Resultados del Ejercicio",5005942.1,63], [147115,"2015-05-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",266337146.93,64], [147116,"2015-05-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",266337146.93,66], [147117,"2015-05-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",788929764.3100001,67], [147118,"2015-05-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [147119,"2015-05-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",152454740.82000002,70], [147120,"2015-05-31","08","33","N","Nacional",71," Créditos Comerciales",69611895.68,71], [147121,"2015-05-31","08","33","N","Nacional",73," Pequeños Deudores ",69611895.68,73], [147122,"2015-05-31","08","33","N","Nacional",76," Créditos de Consumo",61605447.46,76], [147123,"2015-05-31","08","33","N","Nacional",77," Créditos para Vivienda",21237397.680000007,77], [147124,"2015-05-31","08","33","N","Nacional",78,"Créditos Relacionados",3086452.08,78], [147125,"2015-05-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [147126,"2015-05-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [147127,"2015-05-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",274747786.99,82], [147128,"2015-05-31","08","38","E","Extranjera",1,"ACTIVO",121211.82,1], [147129,"2015-05-31","08","38","E","Extranjera",2,"Disponibilidades",121211.82,2], [147130,"2015-05-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10999.05,4], [147131,"2015-05-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",110212.77,5], [147132,"2015-05-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",121211.82,30], [147133,"2015-05-31","08","38","N","Nacional",1,"ACTIVO",1157178927.5299995,1], [147134,"2015-05-31","08","38","N","Nacional",2,"Disponibilidades",90433761.87,2], [147135,"2015-05-31","08","38","N","Nacional",3," Caja",6981621.26,3], [147136,"2015-05-31","08","38","N","Nacional",4," Depósitos en el Banco Central",32934083.53,4], [147137,"2015-05-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",50518057.08,5], [147138,"2015-05-31","08","38","N","Nacional",8,"Inversiones",83020158.41,8], [147139,"2015-05-31","08","38","N","Nacional",9," En Entidades Oficiales",66295000,9], [147140,"2015-05-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [147141,"2015-05-31","08","38","N","Nacional",12," Otras Inversiones",16625158.41,12], [147142,"2015-05-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",834373543.5899999,13], [147143,"2015-05-31","08","38","N","Nacional",14," Vigentes",787346782.24,14], [147144,"2015-05-31","08","38","N","Nacional",15," Atrasados",18599673.37,15], [147145,"2015-05-31","08","38","N","Nacional",16," Vencidos",2976284.6500000004,16], [147146,"2015-05-31","08","38","N","Nacional",17," Ejecución Judicial",16356653.05,17], [147147,"2015-05-31","08","38","N","Nacional",18," Créditos Refinanciados",9094150.28,18], [147148,"2015-05-31","08","38","N","Nacional",19,"Intereses por Cobrar",15133673.16,19], [147149,"2015-05-31","08","38","N","Nacional",20,"Activos Eventuales",8342032.66,20], [147150,"2015-05-31","08","38","N","Nacional",21,"Activos Fijos",108491231.32999998,21], [147151,"2015-05-31","08","38","N","Nacional",22,"Cargos Diferidos",14964622.78,22], [147152,"2015-05-31","08","38","N","Nacional",24,"Otros Activos",2419903.7300000004,24], [147153,"2015-05-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1157178927.5299995,30], [147154,"2015-05-31","08","38","N","Nacional",31,"PASIVO",960914332.73,31], [147155,"2015-05-31","08","38","N","Nacional",32,"Exigibilidades",402062756.2000001,32], [147156,"2015-05-31","08","38","N","Nacional",33," Depósitos",378449631.1,33], [147157,"2015-05-31","08","38","N","Nacional",35," Depósitos de Ahorro",73198210.51,35], [147158,"2015-05-31","08","38","N","Nacional",36," Depósitos a Plazo",305170908.12,36], [147159,"2015-05-31","08","38","N","Nacional",37," Otros Depósitos",80512.47,37], [147160,"2015-05-31","08","38","N","Nacional",38," Otras Exigibilidades",23613125.1,38], [147161,"2015-05-31","08","38","N","Nacional",39,"Obligaciones Bancarias",447294917.18,39], [147162,"2015-05-31","08","38","N","Nacional",40," Préstamos Sectoriales",379056325.47,40], [147163,"2015-05-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",68238591.71000001,41], [147164,"2015-05-31","08","38","N","Nacional",45,"Créditos Diferidos",925032.46,45], [147165,"2015-05-31","08","38","N","Nacional",46,"Reservas de Valuación",89083894.02,46], [147166,"2015-05-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",39504868.67,47], [147167,"2015-05-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48472128.55,48], [147168,"2015-05-31","08","38","N","Nacional",49," Otras",1106896.8,49], [147169,"2015-05-31","08","38","N","Nacional",50,"Reservas Eventuales",21547732.87,50], [147170,"2015-05-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",196385806.62,51], [147171,"2015-05-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [147172,"2015-05-31","08","38","N","Nacional",53," Capital",177656000,53], [147173,"2015-05-31","08","38","N","Nacional",56," Capital Complementario",18729806.62,56], [147174,"2015-05-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [147175,"2015-05-31","08","38","N","Nacional",59," Utilidades No Distribuidas",7032682.71,59], [147176,"2015-05-31","08","38","N","Nacional",63," Resultados del Ejercicio",-7266090.62,63], [147177,"2015-05-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1157300139.35,64], [147178,"2015-05-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1157300139.35,66], [147179,"2015-05-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4641173730.940001,67], [147180,"2015-05-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1626251822.49,69], [147181,"2015-05-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",849507216.7500001,70], [147182,"2015-05-31","08","38","N","Nacional",71," Créditos Comerciales",670134893.9300001,71], [147183,"2015-05-31","08","38","N","Nacional",73," Pequeños Deudores ",345834314.08,73], [147184,"2015-05-31","08","38","N","Nacional",75," Microcrédito",324300579.85,75], [147185,"2015-05-31","08","38","N","Nacional",76," Créditos de Consumo",5301484.82,76], [147186,"2015-05-31","08","38","N","Nacional",77," Créditos para Vivienda",174070837.99999997,77], [147187,"2015-05-31","08","38","N","Nacional",78,"Créditos Relacionados",4847644.54,78], [147188,"2015-05-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2160567047.16,82], [147189,"2015-05-31","08","42","E","Extranjera",1,"ACTIVO",9353771.9,1], [147190,"2015-05-31","08","42","E","Extranjera",2,"Disponibilidades",9353771.9,2], [147191,"2015-05-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",9353771.9,5], [147192,"2015-05-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",9353771.9,30], [147193,"2015-05-31","08","42","N","Nacional",1,"ACTIVO",116989633.41,1], [147194,"2015-05-31","08","42","N","Nacional",2,"Disponibilidades",26473694.21,2], [147195,"2015-05-31","08","42","N","Nacional",3," Caja",18927504,3], [147196,"2015-05-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5489544.62,4], [147197,"2015-05-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",2056645.59,5], [147198,"2015-05-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [147199,"2015-05-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [147200,"2015-05-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [147201,"2015-05-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",58126315.85000001,13], [147202,"2015-05-31","08","42","N","Nacional",14," Vigentes",44589037.620000005,14], [147203,"2015-05-31","08","42","N","Nacional",15," Atrasados",1996870.59,15], [147204,"2015-05-31","08","42","N","Nacional",16," Vencidos",1014119.74,16], [147205,"2015-05-31","08","42","N","Nacional",17," Ejecución Judicial",688099.94,17], [147206,"2015-05-31","08","42","N","Nacional",18," Créditos Refinanciados",9838187.96,18], [147207,"2015-05-31","08","42","N","Nacional",19,"Intereses por Cobrar",429754.46,19], [147208,"2015-05-31","08","42","N","Nacional",20,"Activos Eventuales",9275475.33,20], [147209,"2015-05-31","08","42","N","Nacional",21,"Activos Fijos",10649297.88,21], [147210,"2015-05-31","08","42","N","Nacional",22,"Cargos Diferidos",599922.75,22], [147211,"2015-05-31","08","42","N","Nacional",24,"Otros Activos",944172.9300000002,24], [147212,"2015-05-31","08","42","N","Nacional",30,"TOTAL ACTIVO",116989633.41,30], [147213,"2015-05-31","08","42","N","Nacional",31,"PASIVO",66304824.80999999,31], [147214,"2015-05-31","08","42","N","Nacional",32,"Exigibilidades",44957686.99,32], [147215,"2015-05-31","08","42","N","Nacional",33," Depósitos",44216606.55,33], [147216,"2015-05-31","08","42","N","Nacional",35," Depósitos de Ahorro",5501104.57,35], [147217,"2015-05-31","08","42","N","Nacional",36," Depósitos a Plazo",38715501.98,36], [147218,"2015-05-31","08","42","N","Nacional",38," Otras Exigibilidades",741080.4400000001,38], [147219,"2015-05-31","08","42","N","Nacional",45,"Créditos Diferidos",484271.66,45], [147220,"2015-05-31","08","42","N","Nacional",46,"Reservas de Valuación",20185320.16,46], [147221,"2015-05-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11270000,47], [147222,"2015-05-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5911300.04,48], [147223,"2015-05-31","08","42","N","Nacional",49," Otras",3004020.12,49], [147224,"2015-05-31","08","42","N","Nacional",50,"Reservas Eventuales",677546,50], [147225,"2015-05-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",60038580.5,51], [147226,"2015-05-31","08","42","N","Nacional",52," Capital Primario",82700000,52], [147227,"2015-05-31","08","42","N","Nacional",53," Capital",82700000,53], [147228,"2015-05-31","08","42","N","Nacional",56," Capital Complementario",-22661419.5,56], [147229,"2015-05-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [147230,"2015-05-31","08","42","N","Nacional",63," Resultados del Ejercicio",294547.71,63], [147231,"2015-05-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",126343405.31,64], [147232,"2015-05-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",126343405.31,66], [147233,"2015-05-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",194973731.77000004,67], [147234,"2015-05-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",112709479.73,69], [147235,"2015-05-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",58556070.31,70], [147236,"2015-05-31","08","42","N","Nacional",71," Créditos Comerciales",28260921.790000007,71], [147237,"2015-05-31","08","42","N","Nacional",72," Grandes Deudores ",6322086.81,72], [147238,"2015-05-31","08","42","N","Nacional",73," Pequeños Deudores ",18705893.24,73], [147239,"2015-05-31","08","42","N","Nacional",75," Microcrédito",3232941.74,75], [147240,"2015-05-31","08","42","N","Nacional",76," Créditos de Consumo",24677634.08,76], [147241,"2015-05-31","08","42","N","Nacional",77," Créditos para Vivienda",5617514.44,77], [147242,"2015-05-31","08","42","N","Nacional",78,"Créditos Relacionados",8392328.3,78], [147243,"2015-05-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15315853.430000002,82], [147244,"2015-05-31","08","43","E","Extranjera",1,"ACTIVO",5370218.9,1], [147245,"2015-05-31","08","43","E","Extranjera",2,"Disponibilidades",5370218.9,2], [147246,"2015-05-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",5370218.9,5], [147247,"2015-05-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",5370218.9,30], [147248,"2015-05-31","08","43","N","Nacional",1,"ACTIVO",430629320.77,1], [147249,"2015-05-31","08","43","N","Nacional",2,"Disponibilidades",70186240.88,2], [147250,"2015-05-31","08","43","N","Nacional",3," Caja",8875924.73,3], [147251,"2015-05-31","08","43","N","Nacional",4," Depósitos en el Banco Central",11618088.33,4], [147252,"2015-05-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",49692227.82,5], [147253,"2015-05-31","08","43","N","Nacional",8,"Inversiones",23153000,8], [147254,"2015-05-31","08","43","N","Nacional",9," En Entidades Oficiales",23153000,9], [147255,"2015-05-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",305714959.13,13], [147256,"2015-05-31","08","43","N","Nacional",14," Vigentes",297889080.47,14], [147257,"2015-05-31","08","43","N","Nacional",15," Atrasados",3387678.25,15], [147258,"2015-05-31","08","43","N","Nacional",16," Vencidos",1589497.4,16], [147259,"2015-05-31","08","43","N","Nacional",18," Créditos Refinanciados",2848703.01,18], [147260,"2015-05-31","08","43","N","Nacional",19,"Intereses por Cobrar",5956669.48,19], [147261,"2015-05-31","08","43","N","Nacional",21,"Activos Fijos",16587903.73,21], [147262,"2015-05-31","08","43","N","Nacional",22,"Cargos Diferidos",5193873.82,22], [147263,"2015-05-31","08","43","N","Nacional",24,"Otros Activos",3836673.73,24], [147264,"2015-05-31","08","43","N","Nacional",30,"TOTAL ACTIVO",430629320.77,30], [147265,"2015-05-31","08","43","N","Nacional",31,"PASIVO",297292841.93999994,31], [147266,"2015-05-31","08","43","N","Nacional",32,"Exigibilidades",222170339.26,32], [147267,"2015-05-31","08","43","N","Nacional",33," Depósitos",203383999.53,33], [147268,"2015-05-31","08","43","N","Nacional",35," Depósitos de Ahorro",31723184.13,35], [147269,"2015-05-31","08","43","N","Nacional",36," Depósitos a Plazo",171660815.4,36], [147270,"2015-05-31","08","43","N","Nacional",38," Otras Exigibilidades",18786339.73,38], [147271,"2015-05-31","08","43","N","Nacional",39,"Obligaciones Bancarias",50170092.31,39], [147272,"2015-05-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",50170092.31,41], [147273,"2015-05-31","08","43","N","Nacional",45,"Créditos Diferidos",62302.4,45], [147274,"2015-05-31","08","43","N","Nacional",46,"Reservas de Valuación",18599323.22,46], [147275,"2015-05-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",8502272.48,47], [147276,"2015-05-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",10097050.74,48], [147277,"2015-05-31","08","43","N","Nacional",50,"Reservas Eventuales",6290784.75,50], [147278,"2015-05-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",138706697.73,51], [147279,"2015-05-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [147280,"2015-05-31","08","43","N","Nacional",53," Capital",140444600,53], [147281,"2015-05-31","08","43","N","Nacional",56," Capital Complementario",-1737902.2699999996,56], [147282,"2015-05-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [147283,"2015-05-31","08","43","N","Nacional",63," Resultados del Ejercicio",4231203.9,63], [147284,"2015-05-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",435999539.67,64], [147285,"2015-05-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",435999539.67,66], [147286,"2015-05-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1720431201.61,67], [147287,"2015-05-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",413035458.2,69], [147288,"2015-05-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",311671628.60999995,70], [147289,"2015-05-31","08","43","N","Nacional",71," Créditos Comerciales",310722477.80999994,71], [147290,"2015-05-31","08","43","N","Nacional",73," Pequeños Deudores ",64379273.21,73], [147291,"2015-05-31","08","43","N","Nacional",75," Microcrédito",246343204.6,75], [147292,"2015-05-31","08","43","N","Nacional",76," Créditos de Consumo",949150.8,76], [147293,"2015-05-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",995724114.8,82], [147294,"2015-05-31","08","44","E","Extranjera",1,"ACTIVO",28255839.86,1], [147295,"2015-05-31","08","44","E","Extranjera",2,"Disponibilidades",4683230.22,2], [147296,"2015-05-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",4683230.22,5], [147297,"2015-05-31","08","44","E","Extranjera",8,"Inversiones",23572609.64,8], [147298,"2015-05-31","08","44","E","Extranjera",12," Otras Inversiones",23572609.64,12], [147299,"2015-05-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",28255839.86,30], [147300,"2015-05-31","08","44","E","Extranjera",31,"PASIVO",24585639.61,31], [147301,"2015-05-31","08","44","E","Extranjera",32,"Exigibilidades",156366.82,32], [147302,"2015-05-31","08","44","E","Extranjera",38," Otras Exigibilidades",156366.82,38], [147303,"2015-05-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",24429272.79,39], [147304,"2015-05-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",24429272.79,41], [147305,"2015-05-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",24585639.61,64], [147306,"2015-05-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24585639.61,66], [147307,"2015-05-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24429272.79,67], [147308,"2015-05-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24429272.79,82], [147309,"2015-05-31","08","44","N","Nacional",1,"ACTIVO",1480972489.1499996,1], [147310,"2015-05-31","08","44","N","Nacional",2,"Disponibilidades",143629994.59,2], [147311,"2015-05-31","08","44","N","Nacional",3," Caja",20338263.64,3], [147312,"2015-05-31","08","44","N","Nacional",4," Depósitos en el Banco Central",65198191.42,4], [147313,"2015-05-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",57789011.85,5], [147314,"2015-05-31","08","44","N","Nacional",7," Otras Disponibilidades",304527.68,7], [147315,"2015-05-31","08","44","N","Nacional",8,"Inversiones",52009160.25,8], [147316,"2015-05-31","08","44","N","Nacional",9," En Entidades Oficiales",40828000,9], [147317,"2015-05-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [147318,"2015-05-31","08","44","N","Nacional",12," Otras Inversiones",11081160.25,12], [147319,"2015-05-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1137693792.4499996,13], [147320,"2015-05-31","08","44","N","Nacional",14," Vigentes",1089477279.9,14], [147321,"2015-05-31","08","44","N","Nacional",15," Atrasados",11184077.37,15], [147322,"2015-05-31","08","44","N","Nacional",16," Vencidos",10993325.87,16], [147323,"2015-05-31","08","44","N","Nacional",17," Ejecución Judicial",8289748.47,17], [147324,"2015-05-31","08","44","N","Nacional",18," Créditos Refinanciados",17749360.839999996,18], [147325,"2015-05-31","08","44","N","Nacional",19,"Intereses por Cobrar",48676458.65,19], [147326,"2015-05-31","08","44","N","Nacional",20,"Activos Eventuales",16575115.42,20], [147327,"2015-05-31","08","44","N","Nacional",21,"Activos Fijos",73672087.81,21], [147328,"2015-05-31","08","44","N","Nacional",22,"Cargos Diferidos",6092968.649999999,22], [147329,"2015-05-31","08","44","N","Nacional",24,"Otros Activos",2622911.329999998,24], [147330,"2015-05-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1480972489.1499996,30], [147331,"2015-05-31","08","44","N","Nacional",31,"PASIVO",1205062176.11,31], [147332,"2015-05-31","08","44","N","Nacional",32,"Exigibilidades",348194568.26,32], [147333,"2015-05-31","08","44","N","Nacional",33," Depósitos",333773810.87,33], [147334,"2015-05-31","08","44","N","Nacional",35," Depósitos de Ahorro",136366581.99,35], [147335,"2015-05-31","08","44","N","Nacional",36," Depósitos a Plazo",197407228.88,36], [147336,"2015-05-31","08","44","N","Nacional",38," Otras Exigibilidades",14420757.39,38], [147337,"2015-05-31","08","44","N","Nacional",39,"Obligaciones Bancarias",750355116.88,39], [147338,"2015-05-31","08","44","N","Nacional",40," Préstamos Sectoriales",395804013.51,40], [147339,"2015-05-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",354551103.37,41], [147340,"2015-05-31","08","44","N","Nacional",45,"Créditos Diferidos",3862637.72,45], [147341,"2015-05-31","08","44","N","Nacional",46,"Reservas de Valuación",79412110.08,46], [147342,"2015-05-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",39950575.52,47], [147343,"2015-05-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38198530.4,48], [147344,"2015-05-31","08","44","N","Nacional",49," Otras",1263004.16,49], [147345,"2015-05-31","08","44","N","Nacional",50,"Reservas Eventuales",23237743.17,50], [147346,"2015-05-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",279580513.29,51], [147347,"2015-05-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [147348,"2015-05-31","08","44","N","Nacional",53," Capital",165862100,53], [147349,"2015-05-31","08","44","N","Nacional",56," Capital Complementario",113718413.29,56], [147350,"2015-05-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [147351,"2015-05-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [147352,"2015-05-31","08","44","N","Nacional",63," Resultados del Ejercicio",14939898.23,63], [147353,"2015-05-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1484642689.4,64], [147354,"2015-05-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1484642689.4,66], [147355,"2015-05-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5467961235.420001,67], [147356,"2015-05-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1529423839.8400002,69], [147357,"2015-05-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1186370251.1,70], [147358,"2015-05-31","08","44","N","Nacional",71," Créditos Comerciales",980822417.2000002,71], [147359,"2015-05-31","08","44","N","Nacional",73," Pequeños Deudores ",183220535.56000003,73], [147360,"2015-05-31","08","44","N","Nacional",75," Microcrédito",797601881.6400001,75], [147361,"2015-05-31","08","44","N","Nacional",76," Créditos de Consumo",66168395.18999999,76], [147362,"2015-05-31","08","44","N","Nacional",77," Créditos para Vivienda",139379438.70999998,77], [147363,"2015-05-31","08","44","N","Nacional",78,"Créditos Relacionados",3905538.46,78], [147364,"2015-05-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2748261606.0200005,82], [147365,"2015-05-31","12","04","E","Extranjera",1,"ACTIVO",310755546.35,1], [147366,"2015-05-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",302661921.52000004,13], [147367,"2015-05-31","12","04","E","Extranjera",14," Vigentes",181261396.86,14], [147368,"2015-05-31","12","04","E","Extranjera",15," Atrasados",90375757.43,15], [147369,"2015-05-31","12","04","E","Extranjera",16," Vencidos",2734550,16], [147370,"2015-05-31","12","04","E","Extranjera",18," Créditos Refinanciados",28290217.23,18], [147371,"2015-05-31","12","04","E","Extranjera",19,"Intereses por Cobrar",8093624.83,19], [147372,"2015-05-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [147373,"2015-05-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",310755546.35,30], [147374,"2015-05-31","12","04","E","Extranjera",31,"PASIVO",310755546.36,31], [147375,"2015-05-31","12","04","E","Extranjera",32,"Exigibilidades",310755546.36,32], [147376,"2015-05-31","12","04","E","Extranjera",38," Otras Exigibilidades",310755546.36,38], [147377,"2015-05-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",310755546.36,64], [147378,"2015-05-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",310755546.36,66], [147379,"2015-05-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",99390276.32,67], [147380,"2015-05-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",99390276.32,82], [147381,"2015-05-31","12","04","N","Nacional",1,"ACTIVO",487036.13,1], [147382,"2015-05-31","12","04","N","Nacional",2,"Disponibilidades",262344.36,2], [147383,"2015-05-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",262344.36,5], [147384,"2015-05-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [147385,"2015-05-31","12","04","N","Nacional",24,"Otros Activos",150905.71,24], [147386,"2015-05-31","12","04","N","Nacional",30,"TOTAL ACTIVO",487036.13,30], [147387,"2015-05-31","12","04","N","Nacional",31,"PASIVO",127672.23,31], [147388,"2015-05-31","12","04","N","Nacional",32,"Exigibilidades",76915.14,32], [147389,"2015-05-31","12","04","N","Nacional",38," Otras Exigibilidades",76915.14,38], [147390,"2015-05-31","12","04","N","Nacional",46,"Reservas de Valuación",50757.09,46], [147391,"2015-05-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50757.09,48], [147392,"2015-05-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",359363.9,51], [147393,"2015-05-31","12","04","N","Nacional",56," Capital Complementario",359363.9,56], [147394,"2015-05-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [147395,"2015-05-31","12","04","N","Nacional",63," Resultados del Ejercicio",156316.94,63], [147396,"2015-05-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",487036.13,64], [147397,"2015-05-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",487036.13,66], [147398,"2015-04-30","01","01","E","Extranjera",1,"ACTIVO",20312989707.13,1], [147399,"2015-04-30","01","01","E","Extranjera",2,"Disponibilidades",4884097676.040001,2], [147400,"2015-04-30","01","01","E","Extranjera",3," Caja",52633182.77,3], [147401,"2015-04-30","01","01","E","Extranjera",4," Depósitos en el Banco Central",2461116690.71,4], [147402,"2015-04-30","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2349821043.4999995,6], [147403,"2015-04-30","01","01","E","Extranjera",7," Otras Disponibilidades",20526759.06,7], [147404,"2015-04-30","01","01","E","Extranjera",8,"Inversiones",1606633656.38,8], [147405,"2015-04-30","01","01","E","Extranjera",9," En Entidades Oficiales",1602041329.94,9], [147406,"2015-04-30","01","01","E","Extranjera",11," Acciones y Participaciones",4592326.44,11], [147407,"2015-04-30","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13698907154.959995,13], [147408,"2015-04-30","01","01","E","Extranjera",14," Vigentes",12290601606.69,14], [147409,"2015-04-30","01","01","E","Extranjera",15," Atrasados",196403374.34,15], [147410,"2015-04-30","01","01","E","Extranjera",16," Vencidos",21942177.31,16], [147411,"2015-04-30","01","01","E","Extranjera",17," Ejecución Judicial",4313465.32,17], [147412,"2015-04-30","01","01","E","Extranjera",18," Créditos Refinanciados",1185646531.3,18], [147413,"2015-04-30","01","01","E","Extranjera",19,"Intereses por Cobrar",109525639.04,19], [147414,"2015-04-30","01","01","E","Extranjera",24,"Otros Activos",13825580.710000008,24], [147415,"2015-04-30","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",1789632498.8899996,25], [147416,"2015-04-30","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1789632498.8899996,26], [147417,"2015-04-30","01","01","E","Extranjera",30,"TOTAL ACTIVO",22102622206.02,30], [147418,"2015-04-30","01","01","E","Extranjera",31,"PASIVO",19673877522.7,31], [147419,"2015-04-30","01","01","E","Extranjera",32,"Exigibilidades",16018336271.15,32], [147420,"2015-04-30","01","01","E","Extranjera",33," Depósitos",15917552880.84,33], [147421,"2015-04-30","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",956159723.09,34], [147422,"2015-04-30","01","01","E","Extranjera",35," Depósitos de Ahorro",5855038338.780001,35], [147423,"2015-04-30","01","01","E","Extranjera",36," Depósitos a Plazo",9089090313.26,36], [147424,"2015-04-30","01","01","E","Extranjera",37," Otros Depósitos",17264505.709999997,37], [147425,"2015-04-30","01","01","E","Extranjera",38," Otras Exigibilidades",100783390.31,38], [147426,"2015-04-30","01","01","E","Extranjera",39,"Obligaciones Bancarias",3558784456.01,39], [147427,"2015-04-30","01","01","E","Extranjera",40," Préstamos Sectoriales",438092.16,40], [147428,"2015-04-30","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3558346363.85,41], [147429,"2015-04-30","01","01","E","Extranjera",45,"Créditos Diferidos",96756795.54,45], [147430,"2015-04-30","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19673877522.7,64], [147431,"2015-04-30","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",1789632498.8899996,65], [147432,"2015-04-30","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",21463510021.59,66], [147433,"2015-04-30","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",60590390573.65001,67], [147434,"2015-04-30","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",844199227.05,68], [147435,"2015-04-30","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",35893614472.22001,69], [147436,"2015-04-30","01","01","E","Extranjera",79,"Administraciones Ajenas",167253302.51999998,79], [147437,"2015-04-30","01","01","E","Extranjera",81," Otras",167253302.51999998,81], [147438,"2015-04-30","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23685323571.86,82], [147439,"2015-04-30","01","01","N","Nacional",1,"ACTIVO",44376283510.33,1], [147440,"2015-04-30","01","01","N","Nacional",2,"Disponibilidades",2888748039.54,2], [147441,"2015-04-30","01","01","N","Nacional",3," Caja",708012835.4200001,3], [147442,"2015-04-30","01","01","N","Nacional",4," Depósitos en el Banco Central",2058506043.79,4], [147443,"2015-04-30","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2814603.36,5], [147444,"2015-04-30","01","01","N","Nacional",7," Otras Disponibilidades",119414556.97,7], [147445,"2015-04-30","01","01","N","Nacional",8,"Inversiones",15014212907.86,8], [147446,"2015-04-30","01","01","N","Nacional",9," En Entidades Oficiales",14989866000,9], [147447,"2015-04-30","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [147448,"2015-04-30","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22513711061.45,13], [147449,"2015-04-30","01","01","N","Nacional",14," Vigentes",19278323229.94,14], [147450,"2015-04-30","01","01","N","Nacional",15," Atrasados",538734159,15], [147451,"2015-04-30","01","01","N","Nacional",16," Vencidos",72294192.6,16], [147452,"2015-04-30","01","01","N","Nacional",17," Ejecución Judicial",330092482.28,17], [147453,"2015-04-30","01","01","N","Nacional",18," Créditos Refinanciados",2294266997.6300006,18], [147454,"2015-04-30","01","01","N","Nacional",19,"Intereses por Cobrar",303617612.89000005,19], [147455,"2015-04-30","01","01","N","Nacional",20,"Activos Eventuales",1115951245.85,20], [147456,"2015-04-30","01","01","N","Nacional",21,"Activos Fijos",1578780649.71,21], [147457,"2015-04-30","01","01","N","Nacional",22,"Cargos Diferidos",420386825.79,22], [147458,"2015-04-30","01","01","N","Nacional",24,"Otros Activos",540875167.24,24], [147459,"2015-04-30","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",2853390590.99,25], [147460,"2015-04-30","01","01","N","Nacional",26," Garantías y Avales Otorgados",740801186.4300001,26], [147461,"2015-04-30","01","01","N","Nacional",27," Créditos por Utilizar",2112589404.56,27], [147462,"2015-04-30","01","01","N","Nacional",30,"TOTAL ACTIVO",47229674101.31999,30], [147463,"2015-04-30","01","01","N","Nacional",31,"PASIVO",39042382234.65,31], [147464,"2015-04-30","01","01","N","Nacional",32,"Exigibilidades",30413041282.01,32], [147465,"2015-04-30","01","01","N","Nacional",33," Depósitos",28812166156.65,33], [147466,"2015-04-30","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5202073056.2,34], [147467,"2015-04-30","01","01","N","Nacional",35," Depósitos de Ahorro",13936834188,35], [147468,"2015-04-30","01","01","N","Nacional",36," Depósitos a Plazo",9613763036.68,36], [147469,"2015-04-30","01","01","N","Nacional",37," Otros Depósitos",59495875.77,37], [147470,"2015-04-30","01","01","N","Nacional",38," Otras Exigibilidades",1600875125.36,38], [147471,"2015-04-30","01","01","N","Nacional",39,"Obligaciones Bancarias",4382198212.82,39], [147472,"2015-04-30","01","01","N","Nacional",40," Préstamos Sectoriales",3782198212.82,40], [147473,"2015-04-30","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [147474,"2015-04-30","01","01","N","Nacional",45,"Créditos Diferidos",370970186.52,45], [147475,"2015-04-30","01","01","N","Nacional",46,"Reservas de Valuación",3447098358.3099995,46], [147476,"2015-04-30","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2082728646.85,47], [147477,"2015-04-30","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",848976943.8,48], [147478,"2015-04-30","01","01","N","Nacional",49," Otras",515392767.66,49], [147479,"2015-04-30","01","01","N","Nacional",50,"Reservas Eventuales",429074194.99,50], [147480,"2015-04-30","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5973013460.11,51], [147481,"2015-04-30","01","01","N","Nacional",52," Capital Primario",5017007268.94,52], [147482,"2015-04-30","01","01","N","Nacional",53," Capital",5000000000,53], [147483,"2015-04-30","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [147484,"2015-04-30","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [147485,"2015-04-30","01","01","N","Nacional",56," Capital Complementario",956006191.17,56], [147486,"2015-04-30","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [147487,"2015-04-30","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [147488,"2015-04-30","01","01","N","Nacional",59," Utilidades No Distribuidas",693412331.73,59], [147489,"2015-04-30","01","01","N","Nacional",63," Resultados del Ejercicio",256871374.27,63], [147490,"2015-04-30","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",45015395694.76,64], [147491,"2015-04-30","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",2853390590.99,65], [147492,"2015-04-30","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",47868786285.74999,66], [147493,"2015-04-30","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",134143610494.46,67], [147494,"2015-04-30","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [147495,"2015-04-30","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",47924938078.36,69], [147496,"2015-04-30","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39156342474.15,70], [147497,"2015-04-30","01","01","N","Nacional",71," Créditos Comerciales",31341082869.87,71], [147498,"2015-04-30","01","01","N","Nacional",72," Grandes Deudores ",26797631906.590004,72], [147499,"2015-04-30","01","01","N","Nacional",73," Pequeños Deudores ",4543450963.28,73], [147500,"2015-04-30","01","01","N","Nacional",76," Créditos de Consumo",4168208355.82,76], [147501,"2015-04-30","01","01","N","Nacional",77," Créditos para Vivienda",3647051248.46,77], [147502,"2015-04-30","01","01","N","Nacional",78,"Créditos Relacionados",1128450423.16,78], [147503,"2015-04-30","01","01","N","Nacional",79,"Administraciones Ajenas",12396511347.26,79], [147504,"2015-04-30","01","01","N","Nacional",80," Fideicomisos",12238315230.29,80], [147505,"2015-04-30","01","01","N","Nacional",81," Otras",158196116.97,81], [147506,"2015-04-30","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33023976408.68,82], [147507,"2015-04-30","01","02","E","Extranjera",1,"ACTIVO",1789487825.6999998,1], [147508,"2015-04-30","01","02","E","Extranjera",2,"Disponibilidades",915443295.51,2], [147509,"2015-04-30","01","02","E","Extranjera",3," Caja",1911392.91,3], [147510,"2015-04-30","01","02","E","Extranjera",4," Depósitos en el Banco Central",851282485.02,4], [147511,"2015-04-30","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",3129121.93,5], [147512,"2015-04-30","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",59120295.650000006,6], [147513,"2015-04-30","01","02","E","Extranjera",8,"Inversiones",758010529.8,8], [147514,"2015-04-30","01","02","E","Extranjera",9," En Entidades Oficiales",758010529.8,9], [147515,"2015-04-30","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",111112059.04,13], [147516,"2015-04-30","01","02","E","Extranjera",14," Vigentes",111112059.04,14], [147517,"2015-04-30","01","02","E","Extranjera",19,"Intereses por Cobrar",105937.57,19], [147518,"2015-04-30","01","02","E","Extranjera",24,"Otros Activos",4816003.78,24], [147519,"2015-04-30","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1370066537.15,25], [147520,"2015-04-30","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1251505768.91,26], [147521,"2015-04-30","01","02","E","Extranjera",27," Créditos por Utilizar",118560768.24,27], [147522,"2015-04-30","01","02","E","Extranjera",30,"TOTAL ACTIVO",3159554362.85,30], [147523,"2015-04-30","01","02","E","Extranjera",31,"PASIVO",1714071364.82,31], [147524,"2015-04-30","01","02","E","Extranjera",32,"Exigibilidades",1056783520.76,32], [147525,"2015-04-30","01","02","E","Extranjera",33," Depósitos",1027313785.23,33], [147526,"2015-04-30","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",883924431.89,34], [147527,"2015-04-30","01","02","E","Extranjera",35," Depósitos de Ahorro",135453499.61,35], [147528,"2015-04-30","01","02","E","Extranjera",37," Otros Depósitos",7935853.729999999,37], [147529,"2015-04-30","01","02","E","Extranjera",38," Otras Exigibilidades",29469735.53,38], [147530,"2015-04-30","01","02","E","Extranjera",39,"Obligaciones Bancarias",637944900,39], [147531,"2015-04-30","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",637944900,41], [147532,"2015-04-30","01","02","E","Extranjera",45,"Créditos Diferidos",19342944.06,45], [147533,"2015-04-30","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1714071364.82,64], [147534,"2015-04-30","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1370066537.15,65], [147535,"2015-04-30","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3084137901.9700003,66], [147536,"2015-04-30","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15633559839.269997,67], [147537,"2015-04-30","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14341745767.919998,69], [147538,"2015-04-30","01","02","E","Extranjera",79,"Administraciones Ajenas",490190644.06,79], [147539,"2015-04-30","01","02","E","Extranjera",81," Otras",490190644.06,81], [147540,"2015-04-30","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",801623427.29,82], [147541,"2015-04-30","01","02","N","Nacional",1,"ACTIVO",2400433036.09,1], [147542,"2015-04-30","01","02","N","Nacional",2,"Disponibilidades",147642230.37,2], [147543,"2015-04-30","01","02","N","Nacional",3," Caja",3531051.63,3], [147544,"2015-04-30","01","02","N","Nacional",4," Depósitos en el Banco Central",121183210.27,4], [147545,"2015-04-30","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",22927968.47,5], [147546,"2015-04-30","01","02","N","Nacional",8,"Inversiones",1853217000,8], [147547,"2015-04-30","01","02","N","Nacional",9," En Entidades Oficiales",1806217000,9], [147548,"2015-04-30","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [147549,"2015-04-30","01","02","N","Nacional",12," Otras Inversiones",45000000,12], [147550,"2015-04-30","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",313450839.32,13], [147551,"2015-04-30","01","02","N","Nacional",14," Vigentes",313450839.32,14], [147552,"2015-04-30","01","02","N","Nacional",19,"Intereses por Cobrar",3446218.71,19], [147553,"2015-04-30","01","02","N","Nacional",21,"Activos Fijos",46775179.45999999,21], [147554,"2015-04-30","01","02","N","Nacional",22,"Cargos Diferidos",15768725.66,22], [147555,"2015-04-30","01","02","N","Nacional",24,"Otros Activos",20132842.57,24], [147556,"2015-04-30","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",608093389.5,25], [147557,"2015-04-30","01","02","N","Nacional",26," Garantías y Avales Otorgados",34596450.13,26], [147558,"2015-04-30","01","02","N","Nacional",27," Créditos por Utilizar",573496939.37,27], [147559,"2015-04-30","01","02","N","Nacional",30,"TOTAL ACTIVO",3008526425.59,30], [147560,"2015-04-30","01","02","N","Nacional",31,"PASIVO",2109834237.77,31], [147561,"2015-04-30","01","02","N","Nacional",32,"Exigibilidades",1923891304.41,32], [147562,"2015-04-30","01","02","N","Nacional",33," Depósitos",1613847759.4399998,33], [147563,"2015-04-30","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1343628694.54,34], [147564,"2015-04-30","01","02","N","Nacional",35," Depósitos de Ahorro",257236317.37,35], [147565,"2015-04-30","01","02","N","Nacional",37," Otros Depósitos",12982747.53,37], [147566,"2015-04-30","01","02","N","Nacional",38," Otras Exigibilidades",310043544.97,38], [147567,"2015-04-30","01","02","N","Nacional",39,"Obligaciones Bancarias",50000000,39], [147568,"2015-04-30","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",50000000,41], [147569,"2015-04-30","01","02","N","Nacional",45,"Créditos Diferidos",70461669.29,45], [147570,"2015-04-30","01","02","N","Nacional",46,"Reservas de Valuación",32549768.42,46], [147571,"2015-04-30","01","02","N","Nacional",47," Reserva para Créditos Dudosos",4827786.14,47], [147572,"2015-04-30","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27721982.28,48], [147573,"2015-04-30","01","02","N","Nacional",50,"Reservas Eventuales",32931495.65,50], [147574,"2015-04-30","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",366015259.2,51], [147575,"2015-04-30","01","02","N","Nacional",52," Capital Primario",300000000,52], [147576,"2015-04-30","01","02","N","Nacional",53," Capital",300000000,53], [147577,"2015-04-30","01","02","N","Nacional",56," Capital Complementario",66015259.2,56], [147578,"2015-04-30","01","02","N","Nacional",59," Utilidades No Distribuidas",49225791.11,59], [147579,"2015-04-30","01","02","N","Nacional",63," Resultados del Ejercicio",16789468.09,63], [147580,"2015-04-30","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2475849496.97,64], [147581,"2015-04-30","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",608093389.5,65], [147582,"2015-04-30","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3083942886.47,66], [147583,"2015-04-30","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3222192589.2300005,67], [147584,"2015-04-30","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",919075482.2,69], [147585,"2015-04-30","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1665544414.69,70], [147586,"2015-04-30","01","02","N","Nacional",71," Créditos Comerciales",1665544414.69,71], [147587,"2015-04-30","01","02","N","Nacional",72," Grandes Deudores ",1665544414.69,72], [147588,"2015-04-30","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",637572692.34,82], [147589,"2015-04-30","01","03","E","Extranjera",1,"ACTIVO",8304444245.620003,1], [147590,"2015-04-30","01","03","E","Extranjera",2,"Disponibilidades",2364548507.7,2], [147591,"2015-04-30","01","03","E","Extranjera",3," Caja",72792284.31,3], [147592,"2015-04-30","01","03","E","Extranjera",4," Depósitos en el Banco Central",1942077513.94,4], [147593,"2015-04-30","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",344663305.42999995,6], [147594,"2015-04-30","01","03","E","Extranjera",7," Otras Disponibilidades",5015404.02,7], [147595,"2015-04-30","01","03","E","Extranjera",8,"Inversiones",907587380.68,8], [147596,"2015-04-30","01","03","E","Extranjera",9," En Entidades Oficiales",800697842.85,9], [147597,"2015-04-30","01","03","E","Extranjera",11," Acciones y Participaciones",22023645.07,11], [147598,"2015-04-30","01","03","E","Extranjera",12," Otras Inversiones",84865892.76,12], [147599,"2015-04-30","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4968561202.300002,13], [147600,"2015-04-30","01","03","E","Extranjera",14," Vigentes",4508197549.060001,14], [147601,"2015-04-30","01","03","E","Extranjera",15," Atrasados",114124439.27,15], [147602,"2015-04-30","01","03","E","Extranjera",16," Vencidos",20831901.31,16], [147603,"2015-04-30","01","03","E","Extranjera",18," Créditos Refinanciados",325407312.66,18], [147604,"2015-04-30","01","03","E","Extranjera",19,"Intereses por Cobrar",61154465.47,19], [147605,"2015-04-30","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",325571.88,23], [147606,"2015-04-30","01","03","E","Extranjera",24,"Otros Activos",2267117.590000004,24], [147607,"2015-04-30","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",582397440.28,25], [147608,"2015-04-30","01","03","E","Extranjera",26," Garantías y Avales Otorgados",406244243.94,26], [147609,"2015-04-30","01","03","E","Extranjera",27," Créditos por Utilizar",176153196.33999997,27], [147610,"2015-04-30","01","03","E","Extranjera",30,"TOTAL ACTIVO",8886841685.900003,30], [147611,"2015-04-30","01","03","E","Extranjera",31,"PASIVO",7999010743.28,31], [147612,"2015-04-30","01","03","E","Extranjera",32,"Exigibilidades",7873087891.679999,32], [147613,"2015-04-30","01","03","E","Extranjera",33," Depósitos",7868661245.019999,33], [147614,"2015-04-30","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",241679771.62,34], [147615,"2015-04-30","01","03","E","Extranjera",35," Depósitos de Ahorro",6187541849.61,35], [147616,"2015-04-30","01","03","E","Extranjera",36," Depósitos a Plazo",1427645959.97,36], [147617,"2015-04-30","01","03","E","Extranjera",37," Otros Depósitos",11793663.82,37], [147618,"2015-04-30","01","03","E","Extranjera",38," Otras Exigibilidades",4426646.66,38], [147619,"2015-04-30","01","03","E","Extranjera",39,"Obligaciones Bancarias",23577288.6,39], [147620,"2015-04-30","01","03","E","Extranjera",40," Préstamos Sectoriales",23577288.6,40], [147621,"2015-04-30","01","03","E","Extranjera",44,"Reservas Técnicas",49210781.190000005,44], [147622,"2015-04-30","01","03","E","Extranjera",45,"Créditos Diferidos",53134781.81,45], [147623,"2015-04-30","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7999010743.28,64], [147624,"2015-04-30","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",582397440.2800001,65], [147625,"2015-04-30","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8581408183.559999,66], [147626,"2015-04-30","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17608186796.43,67], [147627,"2015-04-30","01","03","E","Extranjera",79,"Administraciones Ajenas",1747969065.37,79], [147628,"2015-04-30","01","03","E","Extranjera",80," Fideicomisos",1710875569.1,80], [147629,"2015-04-30","01","03","E","Extranjera",81," Otras",37093496.27,81], [147630,"2015-04-30","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15860217731.06,82], [147631,"2015-04-30","01","03","N","Nacional",1,"ACTIVO",42711972289.8,1], [147632,"2015-04-30","01","03","N","Nacional",2,"Disponibilidades",2651062310.1,2], [147633,"2015-04-30","01","03","N","Nacional",3," Caja",576774371.34,3], [147634,"2015-04-30","01","03","N","Nacional",4," Depósitos en el Banco Central",1966583704.83,4], [147635,"2015-04-30","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",37633685.23,5], [147636,"2015-04-30","01","03","N","Nacional",7," Otras Disponibilidades",70070548.69999999,7], [147637,"2015-04-30","01","03","N","Nacional",8,"Inversiones",18311225041.53,8], [147638,"2015-04-30","01","03","N","Nacional",9," En Entidades Oficiales",17835258009.35,9], [147639,"2015-04-30","01","03","N","Nacional",11," Acciones y Participaciones",189967032.18,11], [147640,"2015-04-30","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [147641,"2015-04-30","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18994080567.29,13], [147642,"2015-04-30","01","03","N","Nacional",14," Vigentes",15347334717.12,14], [147643,"2015-04-30","01","03","N","Nacional",15," Atrasados",1067544711.03,15], [147644,"2015-04-30","01","03","N","Nacional",16," Vencidos",323771953.82,16], [147645,"2015-04-30","01","03","N","Nacional",17," Ejecución Judicial",189200282.56,17], [147646,"2015-04-30","01","03","N","Nacional",18," Créditos Refinanciados",2066228902.76,18], [147647,"2015-04-30","01","03","N","Nacional",19,"Intereses por Cobrar",301275218.21000004,19], [147648,"2015-04-30","01","03","N","Nacional",20,"Activos Eventuales",469141823.66,20], [147649,"2015-04-30","01","03","N","Nacional",21,"Activos Fijos",1735269874.4500003,21], [147650,"2015-04-30","01","03","N","Nacional",22,"Cargos Diferidos",51038321.69,22], [147651,"2015-04-30","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [147652,"2015-04-30","01","03","N","Nacional",24,"Otros Activos",162163758.99,24], [147653,"2015-04-30","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",7737988589.61,25], [147654,"2015-04-30","01","03","N","Nacional",26," Garantías y Avales Otorgados",425462005.08,26], [147655,"2015-04-30","01","03","N","Nacional",27," Créditos por Utilizar",7312526584.53,27], [147656,"2015-04-30","01","03","N","Nacional",30,"TOTAL ACTIVO",50449960879.41,30], [147657,"2015-04-30","01","03","N","Nacional",31,"PASIVO",38424457120.38999,31], [147658,"2015-04-30","01","03","N","Nacional",32,"Exigibilidades",31369904435.849995,32], [147659,"2015-04-30","01","03","N","Nacional",33," Depósitos",30481093675.789997,33], [147660,"2015-04-30","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3548792804.5799994,34], [147661,"2015-04-30","01","03","N","Nacional",35," Depósitos de Ahorro",20805487344.26,35], [147662,"2015-04-30","01","03","N","Nacional",36," Depósitos a Plazo",6076160178.059999,36], [147663,"2015-04-30","01","03","N","Nacional",37," Otros Depósitos",50653348.89,37], [147664,"2015-04-30","01","03","N","Nacional",38," Otras Exigibilidades",888810760.06,38], [147665,"2015-04-30","01","03","N","Nacional",39,"Obligaciones Bancarias",1258833415.99,39], [147666,"2015-04-30","01","03","N","Nacional",40," Préstamos Sectoriales",1258606252.07,40], [147667,"2015-04-30","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [147668,"2015-04-30","01","03","N","Nacional",44,"Reservas Técnicas",121519411.22,44], [147669,"2015-04-30","01","03","N","Nacional",45,"Créditos Diferidos",751423634.4599999,45], [147670,"2015-04-30","01","03","N","Nacional",46,"Reservas de Valuación",3915922490.6,46], [147671,"2015-04-30","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2821078933.93,47], [147672,"2015-04-30","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",665068059.72,48], [147673,"2015-04-30","01","03","N","Nacional",49," Otras",429775496.95,49], [147674,"2015-04-30","01","03","N","Nacional",50,"Reservas Eventuales",1006853732.27,50], [147675,"2015-04-30","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4592948671.75,51], [147676,"2015-04-30","01","03","N","Nacional",52," Capital Primario",3400000000,52], [147677,"2015-04-30","01","03","N","Nacional",53," Capital",3200000000,53], [147678,"2015-04-30","01","03","N","Nacional",55," Reserva Legal",200000000,55], [147679,"2015-04-30","01","03","N","Nacional",56," Capital Complementario",1192948671.75,56], [147680,"2015-04-30","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [147681,"2015-04-30","01","03","N","Nacional",58," Reserva para Contingencias",140000000,58], [147682,"2015-04-30","01","03","N","Nacional",59," Utilidades No Distribuidas",789747769.57,59], [147683,"2015-04-30","01","03","N","Nacional",63," Resultados del Ejercicio",246524445.65,63], [147684,"2015-04-30","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43017405792.13999,64], [147685,"2015-04-30","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",7737988589.61,65], [147686,"2015-04-30","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",50755394381.74999,66], [147687,"2015-04-30","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",105856630716.66003,67], [147688,"2015-04-30","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44579358101.630005,69], [147689,"2015-04-30","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",25286203320.50001,70], [147690,"2015-04-30","01","03","N","Nacional",71," Créditos Comerciales",21343982940.10001,71], [147691,"2015-04-30","01","03","N","Nacional",72," Grandes Deudores ",10762280899.78,72], [147692,"2015-04-30","01","03","N","Nacional",73," Pequeños Deudores ",8365712203.980002,73], [147693,"2015-04-30","01","03","N","Nacional",74," Categoría Especial ",2215989836.34,74], [147694,"2015-04-30","01","03","N","Nacional",76," Créditos de Consumo",943254274.81,76], [147695,"2015-04-30","01","03","N","Nacional",77," Créditos para Vivienda",2998966105.5900006,77], [147696,"2015-04-30","01","03","N","Nacional",78,"Créditos Relacionados",187820127.66,78], [147697,"2015-04-30","01","03","N","Nacional",79,"Administraciones Ajenas",2173965483.77,79], [147698,"2015-04-30","01","03","N","Nacional",80," Fideicomisos",1984349723.68,80], [147699,"2015-04-30","01","03","N","Nacional",81," Otras",189615760.09,81], [147700,"2015-04-30","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",33629283683.1,82], [147701,"2015-04-30","01","06","E","Extranjera",1,"ACTIVO",136269166.99,1], [147702,"2015-04-30","01","06","E","Extranjera",2,"Disponibilidades",36970793.120000005,2], [147703,"2015-04-30","01","06","E","Extranjera",3," Caja",5522909.02,3], [147704,"2015-04-30","01","06","E","Extranjera",4," Depósitos en el Banco Central",25452895.67,4], [147705,"2015-04-30","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21998.1,5], [147706,"2015-04-30","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5972990.33,6], [147707,"2015-04-30","01","06","E","Extranjera",8,"Inversiones",55657612.79,8], [147708,"2015-04-30","01","06","E","Extranjera",9," En Entidades Oficiales",11933969.25,9], [147709,"2015-04-30","01","06","E","Extranjera",10," Disponibilidad Inmediata",37902726.3,10], [147710,"2015-04-30","01","06","E","Extranjera",11," Acciones y Participaciones",3621107.24,11], [147711,"2015-04-30","01","06","E","Extranjera",12," Otras Inversiones",2199810,12], [147712,"2015-04-30","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",43441180.45,13], [147713,"2015-04-30","01","06","E","Extranjera",14," Vigentes",42527119.58,14], [147714,"2015-04-30","01","06","E","Extranjera",17," Ejecución Judicial",210121.67,17], [147715,"2015-04-30","01","06","E","Extranjera",18," Créditos Refinanciados",703939.2,18], [147716,"2015-04-30","01","06","E","Extranjera",19,"Intereses por Cobrar",199580.63,19], [147717,"2015-04-30","01","06","E","Extranjera",24,"Otros Activos",0,24], [147718,"2015-04-30","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2199810,25], [147719,"2015-04-30","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2199810,26], [147720,"2015-04-30","01","06","E","Extranjera",30,"TOTAL ACTIVO",138468976.99,30], [147721,"2015-04-30","01","06","E","Extranjera",31,"PASIVO",123392734.2,31], [147722,"2015-04-30","01","06","E","Extranjera",32,"Exigibilidades",123375028.16,32], [147723,"2015-04-30","01","06","E","Extranjera",33," Depósitos",123262727.62,33], [147724,"2015-04-30","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1402897.81,34], [147725,"2015-04-30","01","06","E","Extranjera",35," Depósitos de Ahorro",102123096.2,35], [147726,"2015-04-30","01","06","E","Extranjera",36," Depósitos a Plazo",19040124.4,36], [147727,"2015-04-30","01","06","E","Extranjera",37," Otros Depósitos",696609.21,37], [147728,"2015-04-30","01","06","E","Extranjera",38," Otras Exigibilidades",112300.54,38], [147729,"2015-04-30","01","06","E","Extranjera",45,"Créditos Diferidos",17706.04,45], [147730,"2015-04-30","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",123392734.2,64], [147731,"2015-04-30","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2199810,65], [147732,"2015-04-30","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",125592544.2,66], [147733,"2015-04-30","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",185388941.79,67], [147734,"2015-04-30","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88669701.93,69], [147735,"2015-04-30","01","06","E","Extranjera",79,"Administraciones Ajenas",48836720,79], [147736,"2015-04-30","01","06","E","Extranjera",80," Fideicomisos",39621410.58,80], [147737,"2015-04-30","01","06","E","Extranjera",81," Otras",9215309.42,81], [147738,"2015-04-30","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",47882519.86000001,82], [147739,"2015-04-30","01","06","N","Nacional",1,"ACTIVO",4027735742.080001,1], [147740,"2015-04-30","01","06","N","Nacional",2,"Disponibilidades",267664201.74,2], [147741,"2015-04-30","01","06","N","Nacional",3," Caja",88604567.2,3], [147742,"2015-04-30","01","06","N","Nacional",4," Depósitos en el Banco Central",169019987.66,4], [147743,"2015-04-30","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",3636053.26,5], [147744,"2015-04-30","01","06","N","Nacional",7," Otras Disponibilidades",6403593.62,7], [147745,"2015-04-30","01","06","N","Nacional",8,"Inversiones",506091412.98,8], [147746,"2015-04-30","01","06","N","Nacional",9," En Entidades Oficiales",479220742.98,9], [147747,"2015-04-30","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [147748,"2015-04-30","01","06","N","Nacional",12," Otras Inversiones",20700000,12], [147749,"2015-04-30","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2758473210.0300007,13], [147750,"2015-04-30","01","06","N","Nacional",14," Vigentes",2594102343.7300005,14], [147751,"2015-04-30","01","06","N","Nacional",15," Atrasados",28876358.86,15], [147752,"2015-04-30","01","06","N","Nacional",16," Vencidos",5017500.410000001,16], [147753,"2015-04-30","01","06","N","Nacional",17," Ejecución Judicial",78311890.01,17], [147754,"2015-04-30","01","06","N","Nacional",18," Créditos Refinanciados",52165117.02,18], [147755,"2015-04-30","01","06","N","Nacional",19,"Intereses por Cobrar",41151907.75,19], [147756,"2015-04-30","01","06","N","Nacional",20,"Activos Eventuales",108680575.88,20], [147757,"2015-04-30","01","06","N","Nacional",21,"Activos Fijos",305629850.80999994,21], [147758,"2015-04-30","01","06","N","Nacional",22,"Cargos Diferidos",10315968.96,22], [147759,"2015-04-30","01","06","N","Nacional",24,"Otros Activos",29728613.930000007,24], [147760,"2015-04-30","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",8139553.38,25], [147761,"2015-04-30","01","06","N","Nacional",26," Garantías y Avales Otorgados",8139553.38,26], [147762,"2015-04-30","01","06","N","Nacional",30,"TOTAL ACTIVO",4035875295.460001,30], [147763,"2015-04-30","01","06","N","Nacional",31,"PASIVO",3490801754.8899994,31], [147764,"2015-04-30","01","06","N","Nacional",32,"Exigibilidades",2599431003.4,32], [147765,"2015-04-30","01","06","N","Nacional",33," Depósitos",2492402895.16,33], [147766,"2015-04-30","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",204328697.28,34], [147767,"2015-04-30","01","06","N","Nacional",35," Depósitos de Ahorro",803834201.67,35], [147768,"2015-04-30","01","06","N","Nacional",36," Depósitos a Plazo",1481470377.96,36], [147769,"2015-04-30","01","06","N","Nacional",37," Otros Depósitos",2769618.25,37], [147770,"2015-04-30","01","06","N","Nacional",38," Otras Exigibilidades",107028108.23999998,38], [147771,"2015-04-30","01","06","N","Nacional",39,"Obligaciones Bancarias",491857442.85,39], [147772,"2015-04-30","01","06","N","Nacional",40," Préstamos Sectoriales",489406393.14,40], [147773,"2015-04-30","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2451049.71,42], [147774,"2015-04-30","01","06","N","Nacional",45,"Créditos Diferidos",52475524.93,45], [147775,"2015-04-30","01","06","N","Nacional",46,"Reservas de Valuación",304219486.76,46], [147776,"2015-04-30","01","06","N","Nacional",47," Reserva para Créditos Dudosos",126728199.39,47], [147777,"2015-04-30","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",123246032.38,48], [147778,"2015-04-30","01","06","N","Nacional",49," Otras",54245254.99,49], [147779,"2015-04-30","01","06","N","Nacional",50,"Reservas Eventuales",42818296.95,50], [147780,"2015-04-30","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",549810419.98,51], [147781,"2015-04-30","01","06","N","Nacional",52," Capital Primario",464800000,52], [147782,"2015-04-30","01","06","N","Nacional",53," Capital",464800000,53], [147783,"2015-04-30","01","06","N","Nacional",56," Capital Complementario",85010419.98,56], [147784,"2015-04-30","01","06","N","Nacional",59," Utilidades No Distribuidas",75021769.68,59], [147785,"2015-04-30","01","06","N","Nacional",63," Resultados del Ejercicio",9988650.3,63], [147786,"2015-04-30","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4040612174.87,64], [147787,"2015-04-30","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",8139553.38,65], [147788,"2015-04-30","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4048751728.25,66], [147789,"2015-04-30","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16023889429.96,67], [147790,"2015-04-30","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",6094947464.039999,69], [147791,"2015-04-30","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2853605242,70], [147792,"2015-04-30","01","06","N","Nacional",71," Créditos Comerciales",410187849.61,71], [147793,"2015-04-30","01","06","N","Nacional",72," Grandes Deudores ",73620586.03,72], [147794,"2015-04-30","01","06","N","Nacional",73," Pequeños Deudores ",311199779.3899999,73], [147795,"2015-04-30","01","06","N","Nacional",74," Categoría Especial ",25367484.19,74], [147796,"2015-04-30","01","06","N","Nacional",76," Créditos de Consumo",1910495667.54,76], [147797,"2015-04-30","01","06","N","Nacional",77," Créditos para Vivienda",532921724.85,77], [147798,"2015-04-30","01","06","N","Nacional",78,"Créditos Relacionados",4584426.41,78], [147799,"2015-04-30","01","06","N","Nacional",79,"Administraciones Ajenas",1565069635.99,79], [147800,"2015-04-30","01","06","N","Nacional",80," Fideicomisos",1554055412.36,80], [147801,"2015-04-30","01","06","N","Nacional",81," Otras",11014223.63,81], [147802,"2015-04-30","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5505682661.52,82], [147803,"2015-04-30","01","09","E","Extranjera",1,"ACTIVO",2753425711.71,1], [147804,"2015-04-30","01","09","E","Extranjera",2,"Disponibilidades",650204679.7500001,2], [147805,"2015-04-30","01","09","E","Extranjera",3," Caja",19110438.75,3], [147806,"2015-04-30","01","09","E","Extranjera",4," Depósitos en el Banco Central",301529910.35,4], [147807,"2015-04-30","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",329564330.65000004,6], [147808,"2015-04-30","01","09","E","Extranjera",8,"Inversiones",272099380.72,8], [147809,"2015-04-30","01","09","E","Extranjera",9," En Entidades Oficiales",242991012.91,9], [147810,"2015-04-30","01","09","E","Extranjera",11," Acciones y Participaciones",29108367.81,11], [147811,"2015-04-30","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1803636202.34,13], [147812,"2015-04-30","01","09","E","Extranjera",14," Vigentes",1679595753.4399998,14], [147813,"2015-04-30","01","09","E","Extranjera",15," Atrasados",6536895.87,15], [147814,"2015-04-30","01","09","E","Extranjera",16," Vencidos",5123196.44,16], [147815,"2015-04-30","01","09","E","Extranjera",17," Ejecución Judicial",20814339.76,17], [147816,"2015-04-30","01","09","E","Extranjera",18," Créditos Refinanciados",91566016.83,18], [147817,"2015-04-30","01","09","E","Extranjera",19,"Intereses por Cobrar",19490572.35,19], [147818,"2015-04-30","01","09","E","Extranjera",24,"Otros Activos",7994876.550000001,24], [147819,"2015-04-30","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",205731185.5,25], [147820,"2015-04-30","01","09","E","Extranjera",26," Garantías y Avales Otorgados",196760863.8,26], [147821,"2015-04-30","01","09","E","Extranjera",27," Créditos por Utilizar",8970321.7,27], [147822,"2015-04-30","01","09","E","Extranjera",30,"TOTAL ACTIVO",2959156897.21,30], [147823,"2015-04-30","01","09","E","Extranjera",31,"PASIVO",2592744244.1,31], [147824,"2015-04-30","01","09","E","Extranjera",32,"Exigibilidades",2418429504.98,32], [147825,"2015-04-30","01","09","E","Extranjera",33," Depósitos",2400938825.6,33], [147826,"2015-04-30","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",678862090.59,34], [147827,"2015-04-30","01","09","E","Extranjera",35," Depósitos de Ahorro",693154349.6099999,35], [147828,"2015-04-30","01","09","E","Extranjera",36," Depósitos a Plazo",998776917.13,36], [147829,"2015-04-30","01","09","E","Extranjera",37," Otros Depósitos",30145468.27,37], [147830,"2015-04-30","01","09","E","Extranjera",38," Otras Exigibilidades",17490679.38,38], [147831,"2015-04-30","01","09","E","Extranjera",39,"Obligaciones Bancarias",165883166.95999998,39], [147832,"2015-04-30","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",165883166.95999998,41], [147833,"2015-04-30","01","09","E","Extranjera",45,"Créditos Diferidos",8431572.16,45], [147834,"2015-04-30","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2592744244.1,64], [147835,"2015-04-30","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",205731185.5,65], [147836,"2015-04-30","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2798475429.6,66], [147837,"2015-04-30","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7387253237.58,67], [147838,"2015-04-30","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2100746129.61,69], [147839,"2015-04-30","01","09","E","Extranjera",79,"Administraciones Ajenas",731118311.94,79], [147840,"2015-04-30","01","09","E","Extranjera",81," Otras",731118311.94,81], [147841,"2015-04-30","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4555388796.03,82], [147842,"2015-04-30","01","09","N","Nacional",1,"ACTIVO",10068851617.950005,1], [147843,"2015-04-30","01","09","N","Nacional",2,"Disponibilidades",415448532.11,2], [147844,"2015-04-30","01","09","N","Nacional",3," Caja",139973779.85,3], [147845,"2015-04-30","01","09","N","Nacional",4," Depósitos en el Banco Central",213529084.53,4], [147846,"2015-04-30","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",25496530.19,5], [147847,"2015-04-30","01","09","N","Nacional",7," Otras Disponibilidades",36449137.54,7], [147848,"2015-04-30","01","09","N","Nacional",8,"Inversiones",2297289177.2000003,8], [147849,"2015-04-30","01","09","N","Nacional",9," En Entidades Oficiales",1397555688.18,9], [147850,"2015-04-30","01","09","N","Nacional",11," Acciones y Participaciones",849696591.21,11], [147851,"2015-04-30","01","09","N","Nacional",12," Otras Inversiones",50036897.81,12], [147852,"2015-04-30","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6181135239.850002,13], [147853,"2015-04-30","01","09","N","Nacional",14," Vigentes",5595925106.320002,14], [147854,"2015-04-30","01","09","N","Nacional",15," Atrasados",171003593.89000002,15], [147855,"2015-04-30","01","09","N","Nacional",16," Vencidos",76980585.95,16], [147856,"2015-04-30","01","09","N","Nacional",17," Ejecución Judicial",176896263.09,17], [147857,"2015-04-30","01","09","N","Nacional",18," Créditos Refinanciados",160329690.6,18], [147858,"2015-04-30","01","09","N","Nacional",19,"Intereses por Cobrar",159395966.36,19], [147859,"2015-04-30","01","09","N","Nacional",20,"Activos Eventuales",174819762.48,20], [147860,"2015-04-30","01","09","N","Nacional",21,"Activos Fijos",587770868.37,21], [147861,"2015-04-30","01","09","N","Nacional",22,"Cargos Diferidos",25696587,22], [147862,"2015-04-30","01","09","N","Nacional",24,"Otros Activos",227295484.58,24], [147863,"2015-04-30","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",292188657.29,25], [147864,"2015-04-30","01","09","N","Nacional",26," Garantías y Avales Otorgados",135635596.85,26], [147865,"2015-04-30","01","09","N","Nacional",27," Créditos por Utilizar",156553060.44,27], [147866,"2015-04-30","01","09","N","Nacional",30,"TOTAL ACTIVO",10361040275.240004,30], [147867,"2015-04-30","01","09","N","Nacional",31,"PASIVO",8497320050.53,31], [147868,"2015-04-30","01","09","N","Nacional",32,"Exigibilidades",5082672652.05,32], [147869,"2015-04-30","01","09","N","Nacional",33," Depósitos",4680593820.39,33], [147870,"2015-04-30","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1272689676.73,34], [147871,"2015-04-30","01","09","N","Nacional",35," Depósitos de Ahorro",1646566723.92,35], [147872,"2015-04-30","01","09","N","Nacional",36," Depósitos a Plazo",1748892697.27,36], [147873,"2015-04-30","01","09","N","Nacional",37," Otros Depósitos",12444722.47,37], [147874,"2015-04-30","01","09","N","Nacional",38," Otras Exigibilidades",402078831.66,38], [147875,"2015-04-30","01","09","N","Nacional",39,"Obligaciones Bancarias",2585560146.35,39], [147876,"2015-04-30","01","09","N","Nacional",40," Préstamos Sectoriales",2585560146.35,40], [147877,"2015-04-30","01","09","N","Nacional",45,"Créditos Diferidos",47860784.93,45], [147878,"2015-04-30","01","09","N","Nacional",46,"Reservas de Valuación",711277378.41,46], [147879,"2015-04-30","01","09","N","Nacional",47," Reserva para Créditos Dudosos",442650845.16,47], [147880,"2015-04-30","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",211662638.71,48], [147881,"2015-04-30","01","09","N","Nacional",49," Otras",56963894.53999999,49], [147882,"2015-04-30","01","09","N","Nacional",50,"Reservas Eventuales",69949088.79,50], [147883,"2015-04-30","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1732213035.0300002,51], [147884,"2015-04-30","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [147885,"2015-04-30","01","09","N","Nacional",53," Capital",876229877.85,53], [147886,"2015-04-30","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [147887,"2015-04-30","01","09","N","Nacional",56," Capital Complementario",843475347.48,56], [147888,"2015-04-30","01","09","N","Nacional",59," Utilidades No Distribuidas",803128229.73,59], [147889,"2015-04-30","01","09","N","Nacional",63," Resultados del Ejercicio",40347117.75,63], [147890,"2015-04-30","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10229533085.56,64], [147891,"2015-04-30","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",292188657.29,65], [147892,"2015-04-30","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10521721742.849998,66], [147893,"2015-04-30","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32894506624.38,67], [147894,"2015-04-30","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11730655589.74,69], [147895,"2015-04-30","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8496480529.449999,70], [147896,"2015-04-30","01","09","N","Nacional",71," Créditos Comerciales",6858318419.639999,71], [147897,"2015-04-30","01","09","N","Nacional",72," Grandes Deudores ",5354999911.879999,72], [147898,"2015-04-30","01","09","N","Nacional",73," Pequeños Deudores ",1503318507.7600002,73], [147899,"2015-04-30","01","09","N","Nacional",76," Créditos de Consumo",150456700.9,76], [147900,"2015-04-30","01","09","N","Nacional",77," Créditos para Vivienda",1487705408.91,77], [147901,"2015-04-30","01","09","N","Nacional",78,"Créditos Relacionados",215946004.95,78], [147902,"2015-04-30","01","09","N","Nacional",79,"Administraciones Ajenas",640580025.24,79], [147903,"2015-04-30","01","09","N","Nacional",80," Fideicomisos",262935112.58,80], [147904,"2015-04-30","01","09","N","Nacional",81," Otras",377644912.66,81], [147905,"2015-04-30","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",11810844475,82], [147906,"2015-04-30","01","10","E","Extranjera",1,"ACTIVO",3982057787.34,1], [147907,"2015-04-30","01","10","E","Extranjera",2,"Disponibilidades",448319253.08,2], [147908,"2015-04-30","01","10","E","Extranjera",3," Caja",8090843.229999999,3], [147909,"2015-04-30","01","10","E","Extranjera",4," Depósitos en el Banco Central",281424659.26,4], [147910,"2015-04-30","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",352347.65,5], [147911,"2015-04-30","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",158451402.94,6], [147912,"2015-04-30","01","10","E","Extranjera",8,"Inversiones",310523928.28000003,8], [147913,"2015-04-30","01","10","E","Extranjera",9," En Entidades Oficiales",257707741.46,9], [147914,"2015-04-30","01","10","E","Extranjera",10," Disponibilidad Inmediata",52795440,10], [147915,"2015-04-30","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [147916,"2015-04-30","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3207164839.4,13], [147917,"2015-04-30","01","10","E","Extranjera",14," Vigentes",3140245253.8,14], [147918,"2015-04-30","01","10","E","Extranjera",17," Ejecución Judicial",8127771.11,17], [147919,"2015-04-30","01","10","E","Extranjera",18," Créditos Refinanciados",58791814.49,18], [147920,"2015-04-30","01","10","E","Extranjera",19,"Intereses por Cobrar",15439113.5,19], [147921,"2015-04-30","01","10","E","Extranjera",24,"Otros Activos",610653.0800000001,24], [147922,"2015-04-30","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1334325116.68,25], [147923,"2015-04-30","01","10","E","Extranjera",26," Garantías y Avales Otorgados",315877719.96,26], [147924,"2015-04-30","01","10","E","Extranjera",27," Créditos por Utilizar",1018447396.72,27], [147925,"2015-04-30","01","10","E","Extranjera",30,"TOTAL ACTIVO",5316382904.02,30], [147926,"2015-04-30","01","10","E","Extranjera",31,"PASIVO",3894111962.84,31], [147927,"2015-04-30","01","10","E","Extranjera",32,"Exigibilidades",2428979854.66,32], [147928,"2015-04-30","01","10","E","Extranjera",33," Depósitos",2417078529.75,33], [147929,"2015-04-30","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",78031188.1,34], [147930,"2015-04-30","01","10","E","Extranjera",35," Depósitos de Ahorro",478683288.13,35], [147931,"2015-04-30","01","10","E","Extranjera",36," Depósitos a Plazo",1854320137.95,36], [147932,"2015-04-30","01","10","E","Extranjera",37," Otros Depósitos",6043915.57,37], [147933,"2015-04-30","01","10","E","Extranjera",38," Otras Exigibilidades",11901324.91,38], [147934,"2015-04-30","01","10","E","Extranjera",39,"Obligaciones Bancarias",1462762692.47,39], [147935,"2015-04-30","01","10","E","Extranjera",40," Préstamos Sectoriales",391332397.57,40], [147936,"2015-04-30","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1071430294.9,41], [147937,"2015-04-30","01","10","E","Extranjera",45,"Créditos Diferidos",2369415.71,45], [147938,"2015-04-30","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3894111962.84,64], [147939,"2015-04-30","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1334325116.68,65], [147940,"2015-04-30","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5228437079.52,66], [147941,"2015-04-30","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14846679612.58,67], [147942,"2015-04-30","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1559800979.6599998,69], [147943,"2015-04-30","01","10","E","Extranjera",79,"Administraciones Ajenas",23116319.91,79], [147944,"2015-04-30","01","10","E","Extranjera",81," Otras",23116319.91,81], [147945,"2015-04-30","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13263762313.01,82], [147946,"2015-04-30","01","10","N","Nacional",1,"ACTIVO",4190137072.150001,1], [147947,"2015-04-30","01","10","N","Nacional",2,"Disponibilidades",459177085.48,2], [147948,"2015-04-30","01","10","N","Nacional",3," Caja",40012641.25,3], [147949,"2015-04-30","01","10","N","Nacional",4," Depósitos en el Banco Central",408607500.81,4], [147950,"2015-04-30","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1645061.1,5], [147951,"2015-04-30","01","10","N","Nacional",7," Otras Disponibilidades",8911882.32,7], [147952,"2015-04-30","01","10","N","Nacional",8,"Inversiones",616348404.0200001,8], [147953,"2015-04-30","01","10","N","Nacional",9," En Entidades Oficiales",475280000,9], [147954,"2015-04-30","01","10","N","Nacional",11," Acciones y Participaciones",91812070.69,11], [147955,"2015-04-30","01","10","N","Nacional",12," Otras Inversiones",49256333.33,12], [147956,"2015-04-30","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2937964721.2600007,13], [147957,"2015-04-30","01","10","N","Nacional",14," Vigentes",2858440860.7900004,14], [147958,"2015-04-30","01","10","N","Nacional",15," Atrasados",17119334.87,15], [147959,"2015-04-30","01","10","N","Nacional",16," Vencidos",7735259.52,16], [147960,"2015-04-30","01","10","N","Nacional",17," Ejecución Judicial",21540447.03,17], [147961,"2015-04-30","01","10","N","Nacional",18," Créditos Refinanciados",33128819.05,18], [147962,"2015-04-30","01","10","N","Nacional",19,"Intereses por Cobrar",18904246.01,19], [147963,"2015-04-30","01","10","N","Nacional",20,"Activos Eventuales",8674481.46,20], [147964,"2015-04-30","01","10","N","Nacional",21,"Activos Fijos",122458508.94,21], [147965,"2015-04-30","01","10","N","Nacional",22,"Cargos Diferidos",16543970.36,22], [147966,"2015-04-30","01","10","N","Nacional",24,"Otros Activos",10065654.62,24], [147967,"2015-04-30","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1038502187.28,25], [147968,"2015-04-30","01","10","N","Nacional",26," Garantías y Avales Otorgados",107576724.45,26], [147969,"2015-04-30","01","10","N","Nacional",27," Créditos por Utilizar",930925462.83,27], [147970,"2015-04-30","01","10","N","Nacional",30,"TOTAL ACTIVO",5228639259.430001,30], [147971,"2015-04-30","01","10","N","Nacional",31,"PASIVO",3373383643.2,31], [147972,"2015-04-30","01","10","N","Nacional",32,"Exigibilidades",1723296280.66,32], [147973,"2015-04-30","01","10","N","Nacional",33," Depósitos",1441090233.0800002,33], [147974,"2015-04-30","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",288160074.21,34], [147975,"2015-04-30","01","10","N","Nacional",35," Depósitos de Ahorro",632261956.81,35], [147976,"2015-04-30","01","10","N","Nacional",36," Depósitos a Plazo",513554649.91,36], [147977,"2015-04-30","01","10","N","Nacional",37," Otros Depósitos",7113552.15,37], [147978,"2015-04-30","01","10","N","Nacional",38," Otras Exigibilidades",282206047.58,38], [147979,"2015-04-30","01","10","N","Nacional",39,"Obligaciones Bancarias",1331324764.84,39], [147980,"2015-04-30","01","10","N","Nacional",40," Préstamos Sectoriales",991924764.84,40], [147981,"2015-04-30","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [147982,"2015-04-30","01","10","N","Nacional",45,"Créditos Diferidos",4914946.15,45], [147983,"2015-04-30","01","10","N","Nacional",46,"Reservas de Valuación",233991628.33,46], [147984,"2015-04-30","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149771760.88,47], [147985,"2015-04-30","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",82352779.41,48], [147986,"2015-04-30","01","10","N","Nacional",49," Otras",1867088.04,49], [147987,"2015-04-30","01","10","N","Nacional",50,"Reservas Eventuales",79856023.22,50], [147988,"2015-04-30","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",904699253.45,51], [147989,"2015-04-30","01","10","N","Nacional",52," Capital Primario",516190500,52], [147990,"2015-04-30","01","10","N","Nacional",53," Capital",500000000,53], [147991,"2015-04-30","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [147992,"2015-04-30","01","10","N","Nacional",56," Capital Complementario",388508753.4500001,56], [147993,"2015-04-30","01","10","N","Nacional",59," Utilidades No Distribuidas",324527893.48,59], [147994,"2015-04-30","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",43521041.23,60], [147995,"2015-04-30","01","10","N","Nacional",63," Resultados del Ejercicio",20459818.74,63], [147996,"2015-04-30","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4278082896.65,64], [147997,"2015-04-30","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1038502187.28,65], [147998,"2015-04-30","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5316585083.929999,66], [147999,"2015-04-30","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28468132687.77,67], [148000,"2015-04-30","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",13021114566.099998,69], [148001,"2015-04-30","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6602927361.419999,70], [148002,"2015-04-30","01","10","N","Nacional",71," Créditos Comerciales",5542329576.02,71], [148003,"2015-04-30","01","10","N","Nacional",72," Grandes Deudores ",5246828421.69,72], [148004,"2015-04-30","01","10","N","Nacional",73," Pequeños Deudores ",295501154.3299999,73], [148005,"2015-04-30","01","10","N","Nacional",76," Créditos de Consumo",76021606.46,76], [148006,"2015-04-30","01","10","N","Nacional",77," Créditos para Vivienda",984576178.94,77], [148007,"2015-04-30","01","10","N","Nacional",78,"Créditos Relacionados",13030556.13,78], [148008,"2015-04-30","01","10","N","Nacional",79,"Administraciones Ajenas",1962087873.52,79], [148009,"2015-04-30","01","10","N","Nacional",80," Fideicomisos",1962081590.89,80], [148010,"2015-04-30","01","10","N","Nacional",81," Otras",6282.63,81], [148011,"2015-04-30","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",6868972330.599999,82], [148012,"2015-04-30","01","14","E","Extranjera",1,"ACTIVO",763372851.85,1], [148013,"2015-04-30","01","14","E","Extranjera",2,"Disponibilidades",217319426.45,2], [148014,"2015-04-30","01","14","E","Extranjera",3," Caja",11128706.69,3], [148015,"2015-04-30","01","14","E","Extranjera",4," Depósitos en el Banco Central",95296091.48,4], [148016,"2015-04-30","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",108652046.49,6], [148017,"2015-04-30","01","14","E","Extranjera",7," Otras Disponibilidades",2242581.79,7], [148018,"2015-04-30","01","14","E","Extranjera",8,"Inversiones",61592480.19,8], [148019,"2015-04-30","01","14","E","Extranjera",9," En Entidades Oficiales",42834700.32,9], [148020,"2015-04-30","01","14","E","Extranjera",10," Disponibilidad Inmediata",18478404,10], [148021,"2015-04-30","01","14","E","Extranjera",11," Acciones y Participaciones",279375.87,11], [148022,"2015-04-30","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",479099360.33,13], [148023,"2015-04-30","01","14","E","Extranjera",14," Vigentes",479069462.27,14], [148024,"2015-04-30","01","14","E","Extranjera",15," Atrasados",29898.06,15], [148025,"2015-04-30","01","14","E","Extranjera",19,"Intereses por Cobrar",4893122.71,19], [148026,"2015-04-30","01","14","E","Extranjera",22,"Cargos Diferidos",142627.76,22], [148027,"2015-04-30","01","14","E","Extranjera",24,"Otros Activos",325834.4100000011,24], [148028,"2015-04-30","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",94023699.8,25], [148029,"2015-04-30","01","14","E","Extranjera",26," Garantías y Avales Otorgados",14891531.3,26], [148030,"2015-04-30","01","14","E","Extranjera",27," Créditos por Utilizar",79132168.5,27], [148031,"2015-04-30","01","14","E","Extranjera",30,"TOTAL ACTIVO",857396551.65,30], [148032,"2015-04-30","01","14","E","Extranjera",31,"PASIVO",663533528.6999999,31], [148033,"2015-04-30","01","14","E","Extranjera",32,"Exigibilidades",473932154.88,32], [148034,"2015-04-30","01","14","E","Extranjera",33," Depósitos",470677128.35,33], [148035,"2015-04-30","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",49962665.04,34], [148036,"2015-04-30","01","14","E","Extranjera",35," Depósitos de Ahorro",285379929.84,35], [148037,"2015-04-30","01","14","E","Extranjera",36," Depósitos a Plazo",133299157.93,36], [148038,"2015-04-30","01","14","E","Extranjera",37," Otros Depósitos",2035375.54,37], [148039,"2015-04-30","01","14","E","Extranjera",38," Otras Exigibilidades",3255026.5300000003,38], [148040,"2015-04-30","01","14","E","Extranjera",39,"Obligaciones Bancarias",188603442.95,39], [148041,"2015-04-30","01","14","E","Extranjera",40," Préstamos Sectoriales",97671564,40], [148042,"2015-04-30","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",90931878.95,41], [148043,"2015-04-30","01","14","E","Extranjera",45,"Créditos Diferidos",997930.87,45], [148044,"2015-04-30","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",663533528.6999999,64], [148045,"2015-04-30","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",94023699.8,65], [148046,"2015-04-30","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",757557228.4999999,66], [148047,"2015-04-30","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3843151020.27,67], [148048,"2015-04-30","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",583311059.89,69], [148049,"2015-04-30","01","14","E","Extranjera",79,"Administraciones Ajenas",6407779.92,79], [148050,"2015-04-30","01","14","E","Extranjera",80," Fideicomisos",3299715,80], [148051,"2015-04-30","01","14","E","Extranjera",81," Otras",3108064.9200000004,81], [148052,"2015-04-30","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3253432180.46,82], [148053,"2015-04-30","01","14","N","Nacional",1,"ACTIVO",3576262135.28,1], [148054,"2015-04-30","01","14","N","Nacional",2,"Disponibilidades",392358908.75,2], [148055,"2015-04-30","01","14","N","Nacional",3," Caja",160143631.35999998,3], [148056,"2015-04-30","01","14","N","Nacional",4," Depósitos en el Banco Central",219639819.7,4], [148057,"2015-04-30","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",10833282.75,5], [148058,"2015-04-30","01","14","N","Nacional",7," Otras Disponibilidades",1742174.94,7], [148059,"2015-04-30","01","14","N","Nacional",8,"Inversiones",854782779.2,8], [148060,"2015-04-30","01","14","N","Nacional",9," En Entidades Oficiales",809001275.96,9], [148061,"2015-04-30","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [148062,"2015-04-30","01","14","N","Nacional",12," Otras Inversiones",26714368.89,12], [148063,"2015-04-30","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1904547466.18,13], [148064,"2015-04-30","01","14","N","Nacional",14," Vigentes",1743900575.62,14], [148065,"2015-04-30","01","14","N","Nacional",15," Atrasados",7035090.2700000005,15], [148066,"2015-04-30","01","14","N","Nacional",16," Vencidos",2415282.72,16], [148067,"2015-04-30","01","14","N","Nacional",17," Ejecución Judicial",32307298.77,17], [148068,"2015-04-30","01","14","N","Nacional",18," Créditos Refinanciados",118889218.8,18], [148069,"2015-04-30","01","14","N","Nacional",19,"Intereses por Cobrar",31279549.61,19], [148070,"2015-04-30","01","14","N","Nacional",20,"Activos Eventuales",37584721.5,20], [148071,"2015-04-30","01","14","N","Nacional",21,"Activos Fijos",323552394.77000004,21], [148072,"2015-04-30","01","14","N","Nacional",22,"Cargos Diferidos",17850954.91,22], [148073,"2015-04-30","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2346290.53,23], [148074,"2015-04-30","01","14","N","Nacional",24,"Otros Activos",11959069.830000006,24], [148075,"2015-04-30","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",661616560.47,25], [148076,"2015-04-30","01","14","N","Nacional",26," Garantías y Avales Otorgados",35589317.69,26], [148077,"2015-04-30","01","14","N","Nacional",27," Créditos por Utilizar",626027242.78,27], [148078,"2015-04-30","01","14","N","Nacional",30,"TOTAL ACTIVO",4237878695.75,30], [148079,"2015-04-30","01","14","N","Nacional",31,"PASIVO",2942625543.38,31], [148080,"2015-04-30","01","14","N","Nacional",32,"Exigibilidades",2470875751.49,32], [148081,"2015-04-30","01","14","N","Nacional",33," Depósitos",2326216097.33,33], [148082,"2015-04-30","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",408649745.31,34], [148083,"2015-04-30","01","14","N","Nacional",35," Depósitos de Ahorro",1467815661.2,35], [148084,"2015-04-30","01","14","N","Nacional",36," Depósitos a Plazo",437147831.72,36], [148085,"2015-04-30","01","14","N","Nacional",37," Otros Depósitos",12602859.1,37], [148086,"2015-04-30","01","14","N","Nacional",38," Otras Exigibilidades",144659654.16,38], [148087,"2015-04-30","01","14","N","Nacional",39,"Obligaciones Bancarias",190231846.15,39], [148088,"2015-04-30","01","14","N","Nacional",40," Préstamos Sectoriales",190231846.15,40], [148089,"2015-04-30","01","14","N","Nacional",45,"Créditos Diferidos",23345786.23,45], [148090,"2015-04-30","01","14","N","Nacional",46,"Reservas de Valuación",209961612.75,46], [148091,"2015-04-30","01","14","N","Nacional",47," Reserva para Créditos Dudosos",48042000,47], [148092,"2015-04-30","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",123222860.49,48], [148093,"2015-04-30","01","14","N","Nacional",49," Otras",38696752.26,49], [148094,"2015-04-30","01","14","N","Nacional",50,"Reservas Eventuales",48210546.760000005,50], [148095,"2015-04-30","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",733475915.05,51], [148096,"2015-04-30","01","14","N","Nacional",52," Capital Primario",500000000,52], [148097,"2015-04-30","01","14","N","Nacional",53," Capital",500000000,53], [148098,"2015-04-30","01","14","N","Nacional",56," Capital Complementario",233475915.05,56], [148099,"2015-04-30","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [148100,"2015-04-30","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [148101,"2015-04-30","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [148102,"2015-04-30","01","14","N","Nacional",63," Resultados del Ejercicio",15832969.07,63], [148103,"2015-04-30","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3676101458.43,64], [148104,"2015-04-30","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",661616560.4699999,65], [148105,"2015-04-30","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4337718018.900001,66], [148106,"2015-04-30","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",52893707508.78,67], [148107,"2015-04-30","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8443521857.29,69], [148108,"2015-04-30","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2470300347.8,70], [148109,"2015-04-30","01","14","N","Nacional",71," Créditos Comerciales",1992084505.85,71], [148110,"2015-04-30","01","14","N","Nacional",72," Grandes Deudores ",1055451984.29,72], [148111,"2015-04-30","01","14","N","Nacional",73," Pequeños Deudores ",397224407.2600001,73], [148112,"2015-04-30","01","14","N","Nacional",74," Categoría Especial ",420165024.02,74], [148113,"2015-04-30","01","14","N","Nacional",75," Microcrédito",119243090.28,75], [148114,"2015-04-30","01","14","N","Nacional",76," Créditos de Consumo",270065036.63,76], [148115,"2015-04-30","01","14","N","Nacional",77," Créditos para Vivienda",208150805.32,77], [148116,"2015-04-30","01","14","N","Nacional",78,"Créditos Relacionados",28989145.08,78], [148117,"2015-04-30","01","14","N","Nacional",79,"Administraciones Ajenas",1121175408.58,79], [148118,"2015-04-30","01","14","N","Nacional",80," Fideicomisos",1071048979.51,80], [148119,"2015-04-30","01","14","N","Nacional",81," Otras",50126429.07,81], [148120,"2015-04-30","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",40829720750.03,82], [148121,"2015-04-30","01","15","E","Extranjera",1,"ACTIVO",13410031018.71,1], [148122,"2015-04-30","01","15","E","Extranjera",2,"Disponibilidades",1943240230.5,2], [148123,"2015-04-30","01","15","E","Extranjera",3," Caja",36023258.68,3], [148124,"2015-04-30","01","15","E","Extranjera",4," Depósitos en el Banco Central",1054798701.31,4], [148125,"2015-04-30","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",840823475.01,6], [148126,"2015-04-30","01","15","E","Extranjera",7," Otras Disponibilidades",11594795.5,7], [148127,"2015-04-30","01","15","E","Extranjera",8,"Inversiones",951853833.95,8], [148128,"2015-04-30","01","15","E","Extranjera",9," En Entidades Oficiales",883663677,9], [148129,"2015-04-30","01","15","E","Extranjera",11," Acciones y Participaciones",68190156.95,11], [148130,"2015-04-30","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10430343502.47,13], [148131,"2015-04-30","01","15","E","Extranjera",14," Vigentes",10324016977.25,14], [148132,"2015-04-30","01","15","E","Extranjera",15," Atrasados",10237257.72,15], [148133,"2015-04-30","01","15","E","Extranjera",16," Vencidos",1969764.21,16], [148134,"2015-04-30","01","15","E","Extranjera",17," Ejecución Judicial",54659509.27,17], [148135,"2015-04-30","01","15","E","Extranjera",18," Créditos Refinanciados",39459994.02,18], [148136,"2015-04-30","01","15","E","Extranjera",19,"Intereses por Cobrar",51410325.67,19], [148137,"2015-04-30","01","15","E","Extranjera",22,"Cargos Diferidos",3293200.92,22], [148138,"2015-04-30","01","15","E","Extranjera",24,"Otros Activos",29889925.200000003,24], [148139,"2015-04-30","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",269691640.48,25], [148140,"2015-04-30","01","15","E","Extranjera",26," Garantías y Avales Otorgados",269691640.48,26], [148141,"2015-04-30","01","15","E","Extranjera",30,"TOTAL ACTIVO",13679722659.19,30], [148142,"2015-04-30","01","15","E","Extranjera",31,"PASIVO",12762837858.03,31], [148143,"2015-04-30","01","15","E","Extranjera",32,"Exigibilidades",7758023345.87,32], [148144,"2015-04-30","01","15","E","Extranjera",33," Depósitos",7653955807.019999,33], [148145,"2015-04-30","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1001693897.61,34], [148146,"2015-04-30","01","15","E","Extranjera",35," Depósitos de Ahorro",3461095037.27,35], [148147,"2015-04-30","01","15","E","Extranjera",36," Depósitos a Plazo",2915840112.95,36], [148148,"2015-04-30","01","15","E","Extranjera",37," Otros Depósitos",275326759.19,37], [148149,"2015-04-30","01","15","E","Extranjera",38," Otras Exigibilidades",104067538.85,38], [148150,"2015-04-30","01","15","E","Extranjera",39,"Obligaciones Bancarias",4996577785.35,39], [148151,"2015-04-30","01","15","E","Extranjera",40," Préstamos Sectoriales",812629423.55,40], [148152,"2015-04-30","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4183948361.8,41], [148153,"2015-04-30","01","15","E","Extranjera",45,"Créditos Diferidos",8236726.81,45], [148154,"2015-04-30","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12762837858.03,64], [148155,"2015-04-30","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",269691640.48,65], [148156,"2015-04-30","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13032529498.51,66], [148157,"2015-04-30","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",35120934058.37,67], [148158,"2015-04-30","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",529781824.18000007,69], [148159,"2015-04-30","01","15","E","Extranjera",79,"Administraciones Ajenas",912092960.04,79], [148160,"2015-04-30","01","15","E","Extranjera",81," Otras",912092960.04,81], [148161,"2015-04-30","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",33679059274.15,82], [148162,"2015-04-30","01","15","N","Nacional",1,"ACTIVO",21231915180.65,1], [148163,"2015-04-30","01","15","N","Nacional",2,"Disponibilidades",1394255204.51,2], [148164,"2015-04-30","01","15","N","Nacional",3," Caja",497504015.94,3], [148165,"2015-04-30","01","15","N","Nacional",4," Depósitos en el Banco Central",802431923.53,4], [148166,"2015-04-30","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",3144462.37,5], [148167,"2015-04-30","01","15","N","Nacional",7," Otras Disponibilidades",91174802.67,7], [148168,"2015-04-30","01","15","N","Nacional",8,"Inversiones",4039799138.06,8], [148169,"2015-04-30","01","15","N","Nacional",9," En Entidades Oficiales",3816794650,9], [148170,"2015-04-30","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [148171,"2015-04-30","01","15","N","Nacional",12," Otras Inversiones",115573046.14,12], [148172,"2015-04-30","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13821067832.499998,13], [148173,"2015-04-30","01","15","N","Nacional",14," Vigentes",12866770143.81,14], [148174,"2015-04-30","01","15","N","Nacional",15," Atrasados",160360829.39,15], [148175,"2015-04-30","01","15","N","Nacional",16," Vencidos",8683414.24,16], [148176,"2015-04-30","01","15","N","Nacional",17," Ejecución Judicial",161330699.31,17], [148177,"2015-04-30","01","15","N","Nacional",18," Créditos Refinanciados",623922745.7500001,18], [148178,"2015-04-30","01","15","N","Nacional",19,"Intereses por Cobrar",132317268.16,19], [148179,"2015-04-30","01","15","N","Nacional",20,"Activos Eventuales",190463300.45,20], [148180,"2015-04-30","01","15","N","Nacional",21,"Activos Fijos",1370129445.97,21], [148181,"2015-04-30","01","15","N","Nacional",22,"Cargos Diferidos",132689677.18,22], [148182,"2015-04-30","01","15","N","Nacional",24,"Otros Activos",151193313.82000002,24], [148183,"2015-04-30","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1223123021.88,25], [148184,"2015-04-30","01","15","N","Nacional",26," Garantías y Avales Otorgados",462037663.79,26], [148185,"2015-04-30","01","15","N","Nacional",27," Créditos por Utilizar",761085358.09,27], [148186,"2015-04-30","01","15","N","Nacional",30,"TOTAL ACTIVO",22455038202.530003,30], [148187,"2015-04-30","01","15","N","Nacional",31,"PASIVO",17931229891.789997,31], [148188,"2015-04-30","01","15","N","Nacional",32,"Exigibilidades",13001655580.339998,32], [148189,"2015-04-30","01","15","N","Nacional",33," Depósitos",12468492942.03,33], [148190,"2015-04-30","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2520152230.59,34], [148191,"2015-04-30","01","15","N","Nacional",35," Depósitos de Ahorro",4189661218.66,35], [148192,"2015-04-30","01","15","N","Nacional",36," Depósitos a Plazo",5698222705.82,36], [148193,"2015-04-30","01","15","N","Nacional",37," Otros Depósitos",60456786.95999999,37], [148194,"2015-04-30","01","15","N","Nacional",38," Otras Exigibilidades",533162638.31000006,38], [148195,"2015-04-30","01","15","N","Nacional",39,"Obligaciones Bancarias",3505473045.38,39], [148196,"2015-04-30","01","15","N","Nacional",40," Préstamos Sectoriales",3503918650.29,40], [148197,"2015-04-30","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [148198,"2015-04-30","01","15","N","Nacional",45,"Créditos Diferidos",159355080.09,45], [148199,"2015-04-30","01","15","N","Nacional",46,"Reservas de Valuación",1022459273.87,46], [148200,"2015-04-30","01","15","N","Nacional",47," Reserva para Créditos Dudosos",407243399.26,47], [148201,"2015-04-30","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",550087755.3599999,48], [148202,"2015-04-30","01","15","N","Nacional",49," Otras",65128119.25,49], [148203,"2015-04-30","01","15","N","Nacional",50,"Reservas Eventuales",242286912.10999995,50], [148204,"2015-04-30","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3947878449.54,51], [148205,"2015-04-30","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [148206,"2015-04-30","01","15","N","Nacional",53," Capital",2170000000,53], [148207,"2015-04-30","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [148208,"2015-04-30","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [148209,"2015-04-30","01","15","N","Nacional",56," Capital Complementario",1732183982.73,56], [148210,"2015-04-30","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [148211,"2015-04-30","01","15","N","Nacional",58," Reserva para Contingencias",1941376.96,58], [148212,"2015-04-30","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [148213,"2015-04-30","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",923920200,60], [148214,"2015-04-30","01","15","N","Nacional",63," Resultados del Ejercicio",176184259.57,63], [148215,"2015-04-30","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21879108341.33,64], [148216,"2015-04-30","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1223123021.88,65], [148217,"2015-04-30","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",23102231363.21,66], [148218,"2015-04-30","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",92572763116.44,67], [148219,"2015-04-30","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",38005073292.310005,69], [148220,"2015-04-30","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25192347344.799995,70], [148221,"2015-04-30","01","15","N","Nacional",71," Créditos Comerciales",17575616768.469997,71], [148222,"2015-04-30","01","15","N","Nacional",72," Grandes Deudores ",14007037016.849998,72], [148223,"2015-04-30","01","15","N","Nacional",73," Pequeños Deudores ",2592621289.46,73], [148224,"2015-04-30","01","15","N","Nacional",74," Categoría Especial ",632530978.39,74], [148225,"2015-04-30","01","15","N","Nacional",75," Microcrédito",343427483.77000004,75], [148226,"2015-04-30","01","15","N","Nacional",76," Créditos de Consumo",2241010350.07,76], [148227,"2015-04-30","01","15","N","Nacional",77," Créditos para Vivienda",5375720226.259999,77], [148228,"2015-04-30","01","15","N","Nacional",78,"Créditos Relacionados",322279719.08,78], [148229,"2015-04-30","01","15","N","Nacional",79,"Administraciones Ajenas",8519316523.86,79], [148230,"2015-04-30","01","15","N","Nacional",80," Fideicomisos",4204818042.08,80], [148231,"2015-04-30","01","15","N","Nacional",81," Otras",4314498481.78,81], [148232,"2015-04-30","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",20533746236.39,82], [148233,"2015-04-30","01","20","E","Extranjera",1,"ACTIVO",23568696309.03,1], [148234,"2015-04-30","01","20","E","Extranjera",2,"Disponibilidades",3231729705.92,2], [148235,"2015-04-30","01","20","E","Extranjera",3," Caja",142644891.04,3], [148236,"2015-04-30","01","20","E","Extranjera",4," Depósitos en el Banco Central",1512561245.34,4], [148237,"2015-04-30","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1570391375.22,6], [148238,"2015-04-30","01","20","E","Extranjera",7," Otras Disponibilidades",6132194.32,7], [148239,"2015-04-30","01","20","E","Extranjera",8,"Inversiones",2669991650.9700003,8], [148240,"2015-04-30","01","20","E","Extranjera",9," En Entidades Oficiales",1294353965.51,9], [148241,"2015-04-30","01","20","E","Extranjera",10," Disponibilidad Inmediata",263977200,10], [148242,"2015-04-30","01","20","E","Extranjera",12," Otras Inversiones",1111660485.46,12], [148243,"2015-04-30","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16341210187.509998,13], [148244,"2015-04-30","01","20","E","Extranjera",14," Vigentes",16261069937.149998,14], [148245,"2015-04-30","01","20","E","Extranjera",15," Atrasados",14546956.59,15], [148246,"2015-04-30","01","20","E","Extranjera",16," Vencidos",16767384.52,16], [148247,"2015-04-30","01","20","E","Extranjera",17," Ejecución Judicial",29036746.48,17], [148248,"2015-04-30","01","20","E","Extranjera",18," Créditos Refinanciados",19789162.77,18], [148249,"2015-04-30","01","20","E","Extranjera",19,"Intereses por Cobrar",102980130.31,19], [148250,"2015-04-30","01","20","E","Extranjera",24,"Otros Activos",1222784634.3200002,24], [148251,"2015-04-30","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3393704711.59,25], [148252,"2015-04-30","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3321376767.03,26], [148253,"2015-04-30","01","20","E","Extranjera",27," Créditos por Utilizar",72327944.56,27], [148254,"2015-04-30","01","20","E","Extranjera",30,"TOTAL ACTIVO",26962401020.62,30], [148255,"2015-04-30","01","20","E","Extranjera",31,"PASIVO",22898423091.49,31], [148256,"2015-04-30","01","20","E","Extranjera",32,"Exigibilidades",14227459378.02,32], [148257,"2015-04-30","01","20","E","Extranjera",33," Depósitos",14054901259.13,33], [148258,"2015-04-30","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2583378021.4,34], [148259,"2015-04-30","01","20","E","Extranjera",35," Depósitos de Ahorro",6462356801.08,35], [148260,"2015-04-30","01","20","E","Extranjera",36," Depósitos a Plazo",4985172436.719999,36], [148261,"2015-04-30","01","20","E","Extranjera",37," Otros Depósitos",23993999.93,37], [148262,"2015-04-30","01","20","E","Extranjera",38," Otras Exigibilidades",172558118.89,38], [148263,"2015-04-30","01","20","E","Extranjera",39,"Obligaciones Bancarias",7742752787.46,39], [148264,"2015-04-30","01","20","E","Extranjera",40," Préstamos Sectoriales",888945741.54,40], [148265,"2015-04-30","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6839874915.99,41], [148266,"2015-04-30","01","20","E","Extranjera",43," Obligaciones Subordinadas a Término",13932129.93,43], [148267,"2015-04-30","01","20","E","Extranjera",45,"Créditos Diferidos",928210926.01,45], [148268,"2015-04-30","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",22898423091.49,64], [148269,"2015-04-30","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3393704711.59,65], [148270,"2015-04-30","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",26292127803.08,66], [148271,"2015-04-30","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",77437778632.55,67], [148272,"2015-04-30","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",113669331.14,68], [148273,"2015-04-30","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",55853864378.27,69], [148274,"2015-04-30","01","20","E","Extranjera",79,"Administraciones Ajenas",1814830509.08,79], [148275,"2015-04-30","01","20","E","Extranjera",81," Otras",1814830509.08,81], [148276,"2015-04-30","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19655414414.06,82], [148277,"2015-04-30","01","20","N","Nacional",1,"ACTIVO",40150731045.89,1], [148278,"2015-04-30","01","20","N","Nacional",2,"Disponibilidades",2810069226.5399995,2], [148279,"2015-04-30","01","20","N","Nacional",3," Caja",1336524442.58,3], [148280,"2015-04-30","01","20","N","Nacional",4," Depósitos en el Banco Central",1341021216.24,4], [148281,"2015-04-30","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",26802288.57,5], [148282,"2015-04-30","01","20","N","Nacional",7," Otras Disponibilidades",105721279.15,7], [148283,"2015-04-30","01","20","N","Nacional",8,"Inversiones",6765691279.7,8], [148284,"2015-04-30","01","20","N","Nacional",9," En Entidades Oficiales",6614123003.59,9], [148285,"2015-04-30","01","20","N","Nacional",11," Acciones y Participaciones",151568276.11,11], [148286,"2015-04-30","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24118044708.76,13], [148287,"2015-04-30","01","20","N","Nacional",14," Vigentes",23042698016.54,14], [148288,"2015-04-30","01","20","N","Nacional",15," Atrasados",381918246.98,15], [148289,"2015-04-30","01","20","N","Nacional",16," Vencidos",55937575.24,16], [148290,"2015-04-30","01","20","N","Nacional",17," Ejecución Judicial",198075420.62,17], [148291,"2015-04-30","01","20","N","Nacional",18," Créditos Refinanciados",439415449.38,18], [148292,"2015-04-30","01","20","N","Nacional",19,"Intereses por Cobrar",229346492.88000005,19], [148293,"2015-04-30","01","20","N","Nacional",20,"Activos Eventuales",372905371.52,20], [148294,"2015-04-30","01","20","N","Nacional",21,"Activos Fijos",1290341743.32,21], [148295,"2015-04-30","01","20","N","Nacional",22,"Cargos Diferidos",824576974.8900001,22], [148296,"2015-04-30","01","20","N","Nacional",24,"Otros Activos",3739755248.28,24], [148297,"2015-04-30","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",7935601058.66,25], [148298,"2015-04-30","01","20","N","Nacional",26," Garantías y Avales Otorgados",990933851.81,26], [148299,"2015-04-30","01","20","N","Nacional",27," Créditos por Utilizar",6944667206.849999,27], [148300,"2015-04-30","01","20","N","Nacional",30,"TOTAL ACTIVO",48086332104.55,30], [148301,"2015-04-30","01","20","N","Nacional",31,"PASIVO",32534680936.710003,31], [148302,"2015-04-30","01","20","N","Nacional",32,"Exigibilidades",24391738509.65,32], [148303,"2015-04-30","01","20","N","Nacional",33," Depósitos",22652911742.82,33], [148304,"2015-04-30","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3664724430.59,34], [148305,"2015-04-30","01","20","N","Nacional",35," Depósitos de Ahorro",7023094742.98,35], [148306,"2015-04-30","01","20","N","Nacional",36," Depósitos a Plazo",11929650709.1,36], [148307,"2015-04-30","01","20","N","Nacional",37," Otros Depósitos",35441860.15,37], [148308,"2015-04-30","01","20","N","Nacional",38," Otras Exigibilidades",1738826766.8300002,38], [148309,"2015-04-30","01","20","N","Nacional",39,"Obligaciones Bancarias",5969440213.41,39], [148310,"2015-04-30","01","20","N","Nacional",40," Préstamos Sectoriales",4265145615.8,40], [148311,"2015-04-30","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1704294597.61,41], [148312,"2015-04-30","01","20","N","Nacional",45,"Créditos Diferidos",92234064.9,45], [148313,"2015-04-30","01","20","N","Nacional",46,"Reservas de Valuación",1926681143.93,46], [148314,"2015-04-30","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1016528543.73,47], [148315,"2015-04-30","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",459444099.44000006,48], [148316,"2015-04-30","01","20","N","Nacional",49," Otras",450708500.76,49], [148317,"2015-04-30","01","20","N","Nacional",50,"Reservas Eventuales",154587004.82,50], [148318,"2015-04-30","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8286323326.719999,51], [148319,"2015-04-30","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [148320,"2015-04-30","01","20","N","Nacional",53," Capital",2904678700,53], [148321,"2015-04-30","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [148322,"2015-04-30","01","20","N","Nacional",56," Capital Complementario",3810374146.3,56], [148323,"2015-04-30","01","20","N","Nacional",59," Utilidades No Distribuidas",2151768053.42,59], [148324,"2015-04-30","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1371948170.07,60], [148325,"2015-04-30","01","20","N","Nacional",63," Resultados del Ejercicio",286657922.81,63], [148326,"2015-04-30","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40821004263.43,64], [148327,"2015-04-30","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",7935601058.66,65], [148328,"2015-04-30","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",48756605322.09,66], [148329,"2015-04-30","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95471260819.34,67], [148330,"2015-04-30","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30639653790.519997,69], [148331,"2015-04-30","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",45075317180.29,70], [148332,"2015-04-30","01","20","N","Nacional",71," Créditos Comerciales",29387089633.570004,71], [148333,"2015-04-30","01","20","N","Nacional",72," Grandes Deudores ",23703860123.28,72], [148334,"2015-04-30","01","20","N","Nacional",73," Pequeños Deudores ",5683229510.290001,73], [148335,"2015-04-30","01","20","N","Nacional",76," Créditos de Consumo",9346459834.44,76], [148336,"2015-04-30","01","20","N","Nacional",77," Créditos para Vivienda",6341767712.28,77], [148337,"2015-04-30","01","20","N","Nacional",78,"Créditos Relacionados",470484833.94,78], [148338,"2015-04-30","01","20","N","Nacional",79,"Administraciones Ajenas",15295230954.07,79], [148339,"2015-04-30","01","20","N","Nacional",80," Fideicomisos",15281615312.18,80], [148340,"2015-04-30","01","20","N","Nacional",81," Otras",13615641.89,81], [148341,"2015-04-30","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3990574060.52,82], [148342,"2015-04-30","01","22","E","Extranjera",1,"ACTIVO",3839856721.78,1], [148343,"2015-04-30","01","22","E","Extranjera",2,"Disponibilidades",687347352.13,2], [148344,"2015-04-30","01","22","E","Extranjera",3," Caja",36886035.79,3], [148345,"2015-04-30","01","22","E","Extranjera",4," Depósitos en el Banco Central",505395962.42,4], [148346,"2015-04-30","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1222640.3,5], [148347,"2015-04-30","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",143842713.62,6], [148348,"2015-04-30","01","22","E","Extranjera",8,"Inversiones",321172260,8], [148349,"2015-04-30","01","22","E","Extranjera",9," En Entidades Oficiales",321172260,9], [148350,"2015-04-30","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2803464736.43,13], [148351,"2015-04-30","01","22","E","Extranjera",14," Vigentes",2450940856.47,14], [148352,"2015-04-30","01","22","E","Extranjera",15," Atrasados",8305949.55,15], [148353,"2015-04-30","01","22","E","Extranjera",16," Vencidos",7497901.7,16], [148354,"2015-04-30","01","22","E","Extranjera",17," Ejecución Judicial",18885593.9,17], [148355,"2015-04-30","01","22","E","Extranjera",18," Créditos Refinanciados",317834434.80999994,18], [148356,"2015-04-30","01","22","E","Extranjera",19,"Intereses por Cobrar",26919453.4,19], [148357,"2015-04-30","01","22","E","Extranjera",22,"Cargos Diferidos",298438.97,22], [148358,"2015-04-30","01","22","E","Extranjera",24,"Otros Activos",654480.8500000015,24], [148359,"2015-04-30","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",546745088.8399999,25], [148360,"2015-04-30","01","22","E","Extranjera",26," Garantías y Avales Otorgados",540846542.28,26], [148361,"2015-04-30","01","22","E","Extranjera",27," Créditos por Utilizar",5898546.56,27], [148362,"2015-04-30","01","22","E","Extranjera",30,"TOTAL ACTIVO",4386601810.62,30], [148363,"2015-04-30","01","22","E","Extranjera",31,"PASIVO",3678263355.33,31], [148364,"2015-04-30","01","22","E","Extranjera",32,"Exigibilidades",3289331199.87,32], [148365,"2015-04-30","01","22","E","Extranjera",33," Depósitos",3268225512.99,33], [148366,"2015-04-30","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",398095776.05,34], [148367,"2015-04-30","01","22","E","Extranjera",35," Depósitos de Ahorro",1108481239.1,35], [148368,"2015-04-30","01","22","E","Extranjera",36," Depósitos a Plazo",1759886332.38,36], [148369,"2015-04-30","01","22","E","Extranjera",37," Otros Depósitos",1762165.46,37], [148370,"2015-04-30","01","22","E","Extranjera",38," Otras Exigibilidades",21105686.880000003,38], [148371,"2015-04-30","01","22","E","Extranjera",39,"Obligaciones Bancarias",386033276.19,39], [148372,"2015-04-30","01","22","E","Extranjera",40," Préstamos Sectoriales",76347106.54,40], [148373,"2015-04-30","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",309686169.65,41], [148374,"2015-04-30","01","22","E","Extranjera",45,"Créditos Diferidos",2898879.27,45], [148375,"2015-04-30","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3678263355.33,64], [148376,"2015-04-30","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",546745088.8399999,65], [148377,"2015-04-30","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4225008444.17,66], [148378,"2015-04-30","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1837287038.83,67], [148379,"2015-04-30","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",152328109.26,69], [148380,"2015-04-30","01","22","E","Extranjera",79,"Administraciones Ajenas",333045947.41,79], [148381,"2015-04-30","01","22","E","Extranjera",80," Fideicomisos",310924519.03,80], [148382,"2015-04-30","01","22","E","Extranjera",81," Otras",22121428.38,81], [148383,"2015-04-30","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1351912982.1599998,82], [148384,"2015-04-30","01","22","N","Nacional",1,"ACTIVO",9395214008.68,1], [148385,"2015-04-30","01","22","N","Nacional",2,"Disponibilidades",557912156.81,2], [148386,"2015-04-30","01","22","N","Nacional",3," Caja",142060478.59,3], [148387,"2015-04-30","01","22","N","Nacional",4," Depósitos en el Banco Central",379681621.38,4], [148388,"2015-04-30","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",16520932.92,5], [148389,"2015-04-30","01","22","N","Nacional",7," Otras Disponibilidades",19649123.92,7], [148390,"2015-04-30","01","22","N","Nacional",8,"Inversiones",1278761095,8], [148391,"2015-04-30","01","22","N","Nacional",9," En Entidades Oficiales",1244376095,9], [148392,"2015-04-30","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [148393,"2015-04-30","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [148394,"2015-04-30","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6632609663.47,13], [148395,"2015-04-30","01","22","N","Nacional",14," Vigentes",6103250932.79,14], [148396,"2015-04-30","01","22","N","Nacional",15," Atrasados",143097167.02999997,15], [148397,"2015-04-30","01","22","N","Nacional",16," Vencidos",68551362.85000001,16], [148398,"2015-04-30","01","22","N","Nacional",17," Ejecución Judicial",111343692.58,17], [148399,"2015-04-30","01","22","N","Nacional",18," Créditos Refinanciados",206366508.22000003,18], [148400,"2015-04-30","01","22","N","Nacional",19,"Intereses por Cobrar",51275512.81,19], [148401,"2015-04-30","01","22","N","Nacional",20,"Activos Eventuales",150040928.82,20], [148402,"2015-04-30","01","22","N","Nacional",21,"Activos Fijos",580814023.6400001,21], [148403,"2015-04-30","01","22","N","Nacional",22,"Cargos Diferidos",59503132.14,22], [148404,"2015-04-30","01","22","N","Nacional",24,"Otros Activos",84297495.99000001,24], [148405,"2015-04-30","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1147074448.8,25], [148406,"2015-04-30","01","22","N","Nacional",26," Garantías y Avales Otorgados",470940570.25,26], [148407,"2015-04-30","01","22","N","Nacional",27," Créditos por Utilizar",676133878.55,27], [148408,"2015-04-30","01","22","N","Nacional",30,"TOTAL ACTIVO",10542288457.48,30], [148409,"2015-04-30","01","22","N","Nacional",31,"PASIVO",8508556005.510001,31], [148410,"2015-04-30","01","22","N","Nacional",32,"Exigibilidades",5765989819.89,32], [148411,"2015-04-30","01","22","N","Nacional",33," Depósitos",5425025574.14,33], [148412,"2015-04-30","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",791154223.6800001,34], [148413,"2015-04-30","01","22","N","Nacional",35," Depósitos de Ahorro",1131251492.25,35], [148414,"2015-04-30","01","22","N","Nacional",36," Depósitos a Plazo",3478954125.95,36], [148415,"2015-04-30","01","22","N","Nacional",37," Otros Depósitos",23665732.26,37], [148416,"2015-04-30","01","22","N","Nacional",38," Otras Exigibilidades",340964245.75,38], [148417,"2015-04-30","01","22","N","Nacional",39,"Obligaciones Bancarias",2048132068.25,39], [148418,"2015-04-30","01","22","N","Nacional",40," Préstamos Sectoriales",1969450509.06,40], [148419,"2015-04-30","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",48764317.46,41], [148420,"2015-04-30","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",29917241.73,43], [148421,"2015-04-30","01","22","N","Nacional",45,"Créditos Diferidos",14254113.75,45], [148422,"2015-04-30","01","22","N","Nacional",46,"Reservas de Valuación",673445233.81,46], [148423,"2015-04-30","01","22","N","Nacional",47," Reserva para Créditos Dudosos",385340482.7,47], [148424,"2015-04-30","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",208116459.69,48], [148425,"2015-04-30","01","22","N","Nacional",49," Otras",79988291.42,49], [148426,"2015-04-30","01","22","N","Nacional",50,"Reservas Eventuales",6734769.8100000005,50], [148427,"2015-04-30","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1048251369.62,51], [148428,"2015-04-30","01","22","N","Nacional",52," Capital Primario",650000000,52], [148429,"2015-04-30","01","22","N","Nacional",53," Capital",650000000,53], [148430,"2015-04-30","01","22","N","Nacional",56," Capital Complementario",398251369.62,56], [148431,"2015-04-30","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [148432,"2015-04-30","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",284539258.28,60], [148433,"2015-04-30","01","22","N","Nacional",63," Resultados del Ejercicio",11640061.76,63], [148434,"2015-04-30","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9556807375.13,64], [148435,"2015-04-30","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1147074448.8,65], [148436,"2015-04-30","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10703881823.93,66], [148437,"2015-04-30","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27939648183.71,67], [148438,"2015-04-30","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",7904213205.670001,69], [148439,"2015-04-30","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10526056472.16,70], [148440,"2015-04-30","01","22","N","Nacional",71," Créditos Comerciales",6343361151.530001,71], [148441,"2015-04-30","01","22","N","Nacional",72," Grandes Deudores ",5182732449.52,72], [148442,"2015-04-30","01","22","N","Nacional",73," Pequeños Deudores ",1160628702.01,73], [148443,"2015-04-30","01","22","N","Nacional",76," Créditos de Consumo",1382095668.3300002,76], [148444,"2015-04-30","01","22","N","Nacional",77," Créditos para Vivienda",2800599652.3,77], [148445,"2015-04-30","01","22","N","Nacional",78,"Créditos Relacionados",61687320.82,78], [148446,"2015-04-30","01","22","N","Nacional",79,"Administraciones Ajenas",6699951504.67,79], [148447,"2015-04-30","01","22","N","Nacional",80," Fideicomisos",6688935642.32,80], [148448,"2015-04-30","01","22","N","Nacional",81," Otras",11015862.35,81], [148449,"2015-04-30","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2747739680.39,82], [148450,"2015-04-30","01","24","E","Extranjera",1,"ACTIVO",6034175772.56,1], [148451,"2015-04-30","01","24","E","Extranjera",2,"Disponibilidades",1418804382.2800002,2], [148452,"2015-04-30","01","24","E","Extranjera",3," Caja",59330129.05,3], [148453,"2015-04-30","01","24","E","Extranjera",4," Depósitos en el Banco Central",498218321.82,4], [148454,"2015-04-30","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",138671.62,5], [148455,"2015-04-30","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",861117259.79,6], [148456,"2015-04-30","01","24","E","Extranjera",8,"Inversiones",411144489,8], [148457,"2015-04-30","01","24","E","Extranjera",9," En Entidades Oficiales",411144489,9], [148458,"2015-04-30","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4186227591.75,13], [148459,"2015-04-30","01","24","E","Extranjera",14," Vigentes",4158940230.31,14], [148460,"2015-04-30","01","24","E","Extranjera",15," Atrasados",366434.01,15], [148461,"2015-04-30","01","24","E","Extranjera",16," Vencidos",9033190.23,16], [148462,"2015-04-30","01","24","E","Extranjera",18," Créditos Refinanciados",17887737.2,18], [148463,"2015-04-30","01","24","E","Extranjera",19,"Intereses por Cobrar",17636191.59,19], [148464,"2015-04-30","01","24","E","Extranjera",24,"Otros Activos",363117.9399999976,24], [148465,"2015-04-30","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4163942157.19,25], [148466,"2015-04-30","01","24","E","Extranjera",26," Garantías y Avales Otorgados",1943094964.78,26], [148467,"2015-04-30","01","24","E","Extranjera",27," Créditos por Utilizar",2220847192.41,27], [148468,"2015-04-30","01","24","E","Extranjera",30,"TOTAL ACTIVO",10198117929.75,30], [148469,"2015-04-30","01","24","E","Extranjera",31,"PASIVO",5752066459.9,31], [148470,"2015-04-30","01","24","E","Extranjera",32,"Exigibilidades",4125384152.5,32], [148471,"2015-04-30","01","24","E","Extranjera",33," Depósitos",4113355245.53,33], [148472,"2015-04-30","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",559626656.77,34], [148473,"2015-04-30","01","24","E","Extranjera",35," Depósitos de Ahorro",2803473027.58,35], [148474,"2015-04-30","01","24","E","Extranjera",36," Depósitos a Plazo",737243991.9000001,36], [148475,"2015-04-30","01","24","E","Extranjera",37," Otros Depósitos",13011569.28,37], [148476,"2015-04-30","01","24","E","Extranjera",38," Otras Exigibilidades",12028906.97,38], [148477,"2015-04-30","01","24","E","Extranjera",39,"Obligaciones Bancarias",1626614249.24,39], [148478,"2015-04-30","01","24","E","Extranjera",40," Préstamos Sectoriales",136258674.95,40], [148479,"2015-04-30","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1490355574.29,41], [148480,"2015-04-30","01","24","E","Extranjera",45,"Créditos Diferidos",68058.16,45], [148481,"2015-04-30","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5752066459.9,64], [148482,"2015-04-30","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4163942157.19,65], [148483,"2015-04-30","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9916008617.09,66], [148484,"2015-04-30","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",21491689955.31,67], [148485,"2015-04-30","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33248398.81,68], [148486,"2015-04-30","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1275569932.23,69], [148487,"2015-04-30","01","24","E","Extranjera",79,"Administraciones Ajenas",124865005.89,79], [148488,"2015-04-30","01","24","E","Extranjera",81," Otras",124865005.89,81], [148489,"2015-04-30","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20058006618.38,82], [148490,"2015-04-30","01","24","N","Nacional",1,"ACTIVO",17801150593.3,1], [148491,"2015-04-30","01","24","N","Nacional",2,"Disponibilidades",1143346451.29,2], [148492,"2015-04-30","01","24","N","Nacional",3," Caja",329508377.04,3], [148493,"2015-04-30","01","24","N","Nacional",4," Depósitos en el Banco Central",719412338.69,4], [148494,"2015-04-30","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11149989.12,5], [148495,"2015-04-30","01","24","N","Nacional",7," Otras Disponibilidades",83275746.44,7], [148496,"2015-04-30","01","24","N","Nacional",8,"Inversiones",3185694061.04,8], [148497,"2015-04-30","01","24","N","Nacional",9," En Entidades Oficiales",3047692758.78,9], [148498,"2015-04-30","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [148499,"2015-04-30","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [148500,"2015-04-30","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11771378435.02,13], [148501,"2015-04-30","01","24","N","Nacional",14," Vigentes",10998987167.71,14], [148502,"2015-04-30","01","24","N","Nacional",15," Atrasados",97503703.06,15], [148503,"2015-04-30","01","24","N","Nacional",16," Vencidos",3559929.72,16], [148504,"2015-04-30","01","24","N","Nacional",17," Ejecución Judicial",88674917.09,17], [148505,"2015-04-30","01","24","N","Nacional",18," Créditos Refinanciados",582652717.4399999,18], [148506,"2015-04-30","01","24","N","Nacional",19,"Intereses por Cobrar",90031115.71,19], [148507,"2015-04-30","01","24","N","Nacional",20,"Activos Eventuales",368359095.64,20], [148508,"2015-04-30","01","24","N","Nacional",21,"Activos Fijos",1032134126.69,21], [148509,"2015-04-30","01","24","N","Nacional",22,"Cargos Diferidos",146532953.05999994,22], [148510,"2015-04-30","01","24","N","Nacional",24,"Otros Activos",63674354.85000002,24], [148511,"2015-04-30","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1759496115.48,25], [148512,"2015-04-30","01","24","N","Nacional",26," Garantías y Avales Otorgados",155040100.44,26], [148513,"2015-04-30","01","24","N","Nacional",27," Créditos por Utilizar",1604456015.04,27], [148514,"2015-04-30","01","24","N","Nacional",30,"TOTAL ACTIVO",19560646708.78,30], [148515,"2015-04-30","01","24","N","Nacional",31,"PASIVO",15780155842.84,31], [148516,"2015-04-30","01","24","N","Nacional",32,"Exigibilidades",12080266150.25,32], [148517,"2015-04-30","01","24","N","Nacional",33," Depósitos",11552487543.85,33], [148518,"2015-04-30","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2047597445.54,34], [148519,"2015-04-30","01","24","N","Nacional",35," Depósitos de Ahorro",4602296908.46,35], [148520,"2015-04-30","01","24","N","Nacional",36," Depósitos a Plazo",4699597268.83,36], [148521,"2015-04-30","01","24","N","Nacional",37," Otros Depósitos",202995921.02,37], [148522,"2015-04-30","01","24","N","Nacional",38," Otras Exigibilidades",527778606.4,38], [148523,"2015-04-30","01","24","N","Nacional",39,"Obligaciones Bancarias",2461566585.56,39], [148524,"2015-04-30","01","24","N","Nacional",40," Préstamos Sectoriales",2437686585.56,40], [148525,"2015-04-30","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [148526,"2015-04-30","01","24","N","Nacional",45,"Créditos Diferidos",34685326.79,45], [148527,"2015-04-30","01","24","N","Nacional",46,"Reservas de Valuación",1087882116.85,46], [148528,"2015-04-30","01","24","N","Nacional",47," Reserva para Créditos Dudosos",315777570.44,47], [148529,"2015-04-30","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",528125882.96,48], [148530,"2015-04-30","01","24","N","Nacional",49," Otras",243978663.45,49], [148531,"2015-04-30","01","24","N","Nacional",50,"Reservas Eventuales",115755663.39,50], [148532,"2015-04-30","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2303104063.12,51], [148533,"2015-04-30","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [148534,"2015-04-30","01","24","N","Nacional",53," Capital",1280042400,53], [148535,"2015-04-30","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [148536,"2015-04-30","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [148537,"2015-04-30","01","24","N","Nacional",56," Capital Complementario",970366692.68,56], [148538,"2015-04-30","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [148539,"2015-04-30","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [148540,"2015-04-30","01","24","N","Nacional",59," Utilidades No Distribuidas",700066185.46,59], [148541,"2015-04-30","01","24","N","Nacional",63," Resultados del Ejercicio",74373322.4,63], [148542,"2015-04-30","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18083259905.96,64], [148543,"2015-04-30","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1759496115.48,65], [148544,"2015-04-30","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19842756021.44,66], [148545,"2015-04-30","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",92092049940.04,67], [148546,"2015-04-30","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",35189869732.47,69], [148547,"2015-04-30","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18163413712.4,70], [148548,"2015-04-30","01","24","N","Nacional",71," Créditos Comerciales",9917093603.72,71], [148549,"2015-04-30","01","24","N","Nacional",72," Grandes Deudores ",8447976859.219999,72], [148550,"2015-04-30","01","24","N","Nacional",73," Pequeños Deudores ",1437735626.8400002,73], [148551,"2015-04-30","01","24","N","Nacional",75," Microcrédito",31381117.66,75], [148552,"2015-04-30","01","24","N","Nacional",76," Créditos de Consumo",3787197843.96,76], [148553,"2015-04-30","01","24","N","Nacional",77," Créditos para Vivienda",4459122264.72,77], [148554,"2015-04-30","01","24","N","Nacional",78,"Créditos Relacionados",15260764.26,78], [148555,"2015-04-30","01","24","N","Nacional",79,"Administraciones Ajenas",3910809419.59,79], [148556,"2015-04-30","01","24","N","Nacional",80," Fideicomisos",3665709436.04,80], [148557,"2015-04-30","01","24","N","Nacional",81," Otras",245099983.55,81], [148558,"2015-04-30","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",34812696311.31999,82], [148559,"2015-04-30","01","25","E","Extranjera",1,"ACTIVO",2793266697.0800004,1], [148560,"2015-04-30","01","25","E","Extranjera",2,"Disponibilidades",521918478.61,2], [148561,"2015-04-30","01","25","E","Extranjera",3," Caja",12829769.94,3], [148562,"2015-04-30","01","25","E","Extranjera",4," Depósitos en el Banco Central",444194941.72,4], [148563,"2015-04-30","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",76501.03,5], [148564,"2015-04-30","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",64118803.370000005,6], [148565,"2015-04-30","01","25","E","Extranjera",7," Otras Disponibilidades",698462.55,7], [148566,"2015-04-30","01","25","E","Extranjera",8,"Inversiones",231068042.4,8], [148567,"2015-04-30","01","25","E","Extranjera",9," En Entidades Oficiales",231068042.4,9], [148568,"2015-04-30","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2014347326.33,13], [148569,"2015-04-30","01","25","E","Extranjera",14," Vigentes",2003640051.86,14], [148570,"2015-04-30","01","25","E","Extranjera",15," Atrasados",6034226.44,15], [148571,"2015-04-30","01","25","E","Extranjera",16," Vencidos",32191.8,16], [148572,"2015-04-30","01","25","E","Extranjera",17," Ejecución Judicial",361015.88,17], [148573,"2015-04-30","01","25","E","Extranjera",18," Créditos Refinanciados",4279840.35,18], [148574,"2015-04-30","01","25","E","Extranjera",19,"Intereses por Cobrar",14579212.38,19], [148575,"2015-04-30","01","25","E","Extranjera",22,"Cargos Diferidos",679558.26,22], [148576,"2015-04-30","01","25","E","Extranjera",24,"Otros Activos",10674079.099999998,24], [148577,"2015-04-30","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",385371511.98,25], [148578,"2015-04-30","01","25","E","Extranjera",26," Garantías y Avales Otorgados",163977624.38,26], [148579,"2015-04-30","01","25","E","Extranjera",27," Créditos por Utilizar",221393887.6,27], [148580,"2015-04-30","01","25","E","Extranjera",30,"TOTAL ACTIVO",3178638209.0600004,30], [148581,"2015-04-30","01","25","E","Extranjera",31,"PASIVO",2669855843.53,31], [148582,"2015-04-30","01","25","E","Extranjera",32,"Exigibilidades",2259061849.81,32], [148583,"2015-04-30","01","25","E","Extranjera",33," Depósitos",2222084662.97,33], [148584,"2015-04-30","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",282631185.79,34], [148585,"2015-04-30","01","25","E","Extranjera",35," Depósitos de Ahorro",455184070.8,35], [148586,"2015-04-30","01","25","E","Extranjera",36," Depósitos a Plazo",1482905534.3,36], [148587,"2015-04-30","01","25","E","Extranjera",37," Otros Depósitos",1363872.08,37], [148588,"2015-04-30","01","25","E","Extranjera",38," Otras Exigibilidades",36977186.84,38], [148589,"2015-04-30","01","25","E","Extranjera",39,"Obligaciones Bancarias",409481749.42,39], [148590,"2015-04-30","01","25","E","Extranjera",40," Préstamos Sectoriales",248336999.66,40], [148591,"2015-04-30","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",153885376.76,41], [148592,"2015-04-30","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",7259373,43], [148593,"2015-04-30","01","25","E","Extranjera",45,"Créditos Diferidos",1312244.3,45], [148594,"2015-04-30","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2669855843.53,64], [148595,"2015-04-30","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",385371511.98,65], [148596,"2015-04-30","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3055227355.51,66], [148597,"2015-04-30","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",11579748951.819998,67], [148598,"2015-04-30","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",4115594974.55,69], [148599,"2015-04-30","01","25","E","Extranjera",79,"Administraciones Ajenas",20607835.26,79], [148600,"2015-04-30","01","25","E","Extranjera",81," Otras",20607835.26,81], [148601,"2015-04-30","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",7443546142.009998,82], [148602,"2015-04-30","01","25","N","Nacional",1,"ACTIVO",6524640017.609999,1], [148603,"2015-04-30","01","25","N","Nacional",2,"Disponibilidades",339998369.28000003,2], [148604,"2015-04-30","01","25","N","Nacional",3," Caja",34322662.16,3], [148605,"2015-04-30","01","25","N","Nacional",4," Depósitos en el Banco Central",278193397.47,4], [148606,"2015-04-30","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",6162118.75,5], [148607,"2015-04-30","01","25","N","Nacional",7," Otras Disponibilidades",21320190.9,7], [148608,"2015-04-30","01","25","N","Nacional",8,"Inversiones",1495148650.98,8], [148609,"2015-04-30","01","25","N","Nacional",9," En Entidades Oficiales",1456495000,9], [148610,"2015-04-30","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [148611,"2015-04-30","01","25","N","Nacional",12," Otras Inversiones",37357350.98,12], [148612,"2015-04-30","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4271811814.9499993,13], [148613,"2015-04-30","01","25","N","Nacional",14," Vigentes",3850337197.7199993,14], [148614,"2015-04-30","01","25","N","Nacional",15," Atrasados",19866968.97,15], [148615,"2015-04-30","01","25","N","Nacional",16," Vencidos",2932149.36,16], [148616,"2015-04-30","01","25","N","Nacional",17," Ejecución Judicial",8219208.36,17], [148617,"2015-04-30","01","25","N","Nacional",18," Créditos Refinanciados",390456290.54,18], [148618,"2015-04-30","01","25","N","Nacional",19,"Intereses por Cobrar",57965590.46,19], [148619,"2015-04-30","01","25","N","Nacional",20,"Activos Eventuales",28692924.18,20], [148620,"2015-04-30","01","25","N","Nacional",21,"Activos Fijos",257912522.9,21], [148621,"2015-04-30","01","25","N","Nacional",22,"Cargos Diferidos",30247741.62,22], [148622,"2015-04-30","01","25","N","Nacional",24,"Otros Activos",42862403.24,24], [148623,"2015-04-30","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2424853734.51,25], [148624,"2015-04-30","01","25","N","Nacional",26," Garantías y Avales Otorgados",35189489.11,26], [148625,"2015-04-30","01","25","N","Nacional",27," Créditos por Utilizar",2389664245.4,27], [148626,"2015-04-30","01","25","N","Nacional",30,"TOTAL ACTIVO",8949493752.119999,30], [148627,"2015-04-30","01","25","N","Nacional",31,"PASIVO",5838681280.109999,31], [148628,"2015-04-30","01","25","N","Nacional",32,"Exigibilidades",4867966131.7,32], [148629,"2015-04-30","01","25","N","Nacional",33," Depósitos",4667453003.71,33], [148630,"2015-04-30","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",452308738.49,34], [148631,"2015-04-30","01","25","N","Nacional",35," Depósitos de Ahorro",818176363.98,35], [148632,"2015-04-30","01","25","N","Nacional",36," Depósitos a Plazo",3394742928.54,36], [148633,"2015-04-30","01","25","N","Nacional",37," Otros Depósitos",2224972.7,37], [148634,"2015-04-30","01","25","N","Nacional",38," Otras Exigibilidades",200513127.99,38], [148635,"2015-04-30","01","25","N","Nacional",39,"Obligaciones Bancarias",593955025.94,39], [148636,"2015-04-30","01","25","N","Nacional",40," Préstamos Sectoriales",593955025.94,40], [148637,"2015-04-30","01","25","N","Nacional",45,"Créditos Diferidos",35906778.37,45], [148638,"2015-04-30","01","25","N","Nacional",46,"Reservas de Valuación",292690273.11,46], [148639,"2015-04-30","01","25","N","Nacional",47," Reserva para Créditos Dudosos",119041633.88,47], [148640,"2015-04-30","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",161393982,48], [148641,"2015-04-30","01","25","N","Nacional",49," Otras",12254657.23,49], [148642,"2015-04-30","01","25","N","Nacional",50,"Reservas Eventuales",48163070.99,50], [148643,"2015-04-30","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",809369591.05,51], [148644,"2015-04-30","01","25","N","Nacional",52," Capital Primario",545000000,52], [148645,"2015-04-30","01","25","N","Nacional",53," Capital",545000000,53], [148646,"2015-04-30","01","25","N","Nacional",56," Capital Complementario",264369591.05,56], [148647,"2015-04-30","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [148648,"2015-04-30","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9679164,60], [148649,"2015-04-30","01","25","N","Nacional",63," Resultados del Ejercicio",39096493.28,63], [148650,"2015-04-30","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6648050871.159999,64], [148651,"2015-04-30","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2424853734.51,65], [148652,"2015-04-30","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9072904605.669998,66], [148653,"2015-04-30","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23659622559.3,67], [148654,"2015-04-30","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10047947604.099998,69], [148655,"2015-04-30","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6557871055.690001,70], [148656,"2015-04-30","01","25","N","Nacional",71," Créditos Comerciales",2928272248.69,71], [148657,"2015-04-30","01","25","N","Nacional",72," Grandes Deudores ",2038039780.7299995,72], [148658,"2015-04-30","01","25","N","Nacional",73," Pequeños Deudores ",890232467.96,73], [148659,"2015-04-30","01","25","N","Nacional",76," Créditos de Consumo",2699242205.5,76], [148660,"2015-04-30","01","25","N","Nacional",77," Créditos para Vivienda",930356601.5,77], [148661,"2015-04-30","01","25","N","Nacional",78,"Créditos Relacionados",45465466.41,78], [148662,"2015-04-30","01","25","N","Nacional",79,"Administraciones Ajenas",105400,79], [148663,"2015-04-30","01","25","N","Nacional",81," Otras",105400,81], [148664,"2015-04-30","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",7008233033.099999,82], [148665,"2015-04-30","01","29","E","Extranjera",1,"ACTIVO",73712884.13,1], [148666,"2015-04-30","01","29","E","Extranjera",2,"Disponibilidades",51364338.53,2], [148667,"2015-04-30","01","29","E","Extranjera",4," Depósitos en el Banco Central",1059667.29,4], [148668,"2015-04-30","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",40104.87,5], [148669,"2015-04-30","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",50264566.37,6], [148670,"2015-04-30","01","29","E","Extranjera",8,"Inversiones",351945.6,8], [148671,"2015-04-30","01","29","E","Extranjera",9," En Entidades Oficiales",351945.6,9], [148672,"2015-04-30","01","29","E","Extranjera",24,"Otros Activos",21996600,24], [148673,"2015-04-30","01","29","E","Extranjera",30,"TOTAL ACTIVO",73712884.13,30], [148674,"2015-04-30","01","29","E","Extranjera",31,"PASIVO",1764230.93,31], [148675,"2015-04-30","01","29","E","Extranjera",32,"Exigibilidades",1764230.93,32], [148676,"2015-04-30","01","29","E","Extranjera",38," Otras Exigibilidades",1764230.93,38], [148677,"2015-04-30","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1764230.93,64], [148678,"2015-04-30","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1764230.93,66], [148679,"2015-04-30","01","29","N","Nacional",1,"ACTIVO",4125070557.6300006,1], [148680,"2015-04-30","01","29","N","Nacional",2,"Disponibilidades",659421276.4,2], [148681,"2015-04-30","01","29","N","Nacional",3," Caja",463661116.26,3], [148682,"2015-04-30","01","29","N","Nacional",4," Depósitos en el Banco Central",173299966.63,4], [148683,"2015-04-30","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",22315963.96,5], [148684,"2015-04-30","01","29","N","Nacional",7," Otras Disponibilidades",144229.55,7], [148685,"2015-04-30","01","29","N","Nacional",8,"Inversiones",1573426452.95,8], [148686,"2015-04-30","01","29","N","Nacional",9," En Entidades Oficiales",1573426452.95,9], [148687,"2015-04-30","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1608331997.2,13], [148688,"2015-04-30","01","29","N","Nacional",14," Vigentes",1357443772.74,14], [148689,"2015-04-30","01","29","N","Nacional",15," Atrasados",145950518.29,15], [148690,"2015-04-30","01","29","N","Nacional",16," Vencidos",76630226.98,16], [148691,"2015-04-30","01","29","N","Nacional",18," Créditos Refinanciados",28307479.19,18], [148692,"2015-04-30","01","29","N","Nacional",19,"Intereses por Cobrar",29095197.86,19], [148693,"2015-04-30","01","29","N","Nacional",21,"Activos Fijos",97273953.06,21], [148694,"2015-04-30","01","29","N","Nacional",22,"Cargos Diferidos",26813262.65,22], [148695,"2015-04-30","01","29","N","Nacional",24,"Otros Activos",130708417.51,24], [148696,"2015-04-30","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",279204340.98,25], [148697,"2015-04-30","01","29","N","Nacional",27," Créditos por Utilizar",279204340.98,27], [148698,"2015-04-30","01","29","N","Nacional",30,"TOTAL ACTIVO",4404274898.610001,30], [148699,"2015-04-30","01","29","N","Nacional",31,"PASIVO",2475090502.61,31], [148700,"2015-04-30","01","29","N","Nacional",32,"Exigibilidades",2022471059.6,32], [148701,"2015-04-30","01","29","N","Nacional",33," Depósitos",1871215086.92,33], [148702,"2015-04-30","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",17500102.57,34], [148703,"2015-04-30","01","29","N","Nacional",35," Depósitos de Ahorro",644669373.42,35], [148704,"2015-04-30","01","29","N","Nacional",36," Depósitos a Plazo",1208901892.51,36], [148705,"2015-04-30","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [148706,"2015-04-30","01","29","N","Nacional",38," Otras Exigibilidades",151255972.68,38], [148707,"2015-04-30","01","29","N","Nacional",45,"Créditos Diferidos",25726.5,45], [148708,"2015-04-30","01","29","N","Nacional",46,"Reservas de Valuación",331892649.37,46], [148709,"2015-04-30","01","29","N","Nacional",47," Reserva para Créditos Dudosos",292240397.77,47], [148710,"2015-04-30","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38167775.31,48], [148711,"2015-04-30","01","29","N","Nacional",49," Otras",1484476.29,49], [148712,"2015-04-30","01","29","N","Nacional",50,"Reservas Eventuales",120701067.14000002,50], [148713,"2015-04-30","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1721928708.22,51], [148714,"2015-04-30","01","29","N","Nacional",52," Capital Primario",423000000,52], [148715,"2015-04-30","01","29","N","Nacional",53," Capital",423000000,53], [148716,"2015-04-30","01","29","N","Nacional",56," Capital Complementario",1298928708.22,56], [148717,"2015-04-30","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [148718,"2015-04-30","01","29","N","Nacional",63," Resultados del Ejercicio",62167366.69,63], [148719,"2015-04-30","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4197019210.83,64], [148720,"2015-04-30","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",279204340.98,65], [148721,"2015-04-30","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4476223551.809999,66], [148722,"2015-04-30","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16838263680.47,67], [148723,"2015-04-30","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2317374052.44,69], [148724,"2015-04-30","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1637427195.06,70], [148725,"2015-04-30","01","29","N","Nacional",76," Créditos de Consumo",1637427195.06,76], [148726,"2015-04-30","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12883462432.97,82], [148727,"2015-04-30","01","30","E","Extranjera",1,"ACTIVO",24293063.970000003,1], [148728,"2015-04-30","01","30","E","Extranjera",2,"Disponibilidades",23166338.81,2], [148729,"2015-04-30","01","30","E","Extranjera",3," Caja",1789853.42,3], [148730,"2015-04-30","01","30","E","Extranjera",4," Depósitos en el Banco Central",3644172.91,4], [148731,"2015-04-30","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",15532502.48,5], [148732,"2015-04-30","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2199810,6], [148733,"2015-04-30","01","30","E","Extranjera",8,"Inversiones",1126302.72,8], [148734,"2015-04-30","01","30","E","Extranjera",9," En Entidades Oficiales",1126302.72,9], [148735,"2015-04-30","01","30","E","Extranjera",24,"Otros Activos",422.44,24], [148736,"2015-04-30","01","30","E","Extranjera",30,"TOTAL ACTIVO",24293063.970000003,30], [148737,"2015-04-30","01","30","E","Extranjera",31,"PASIVO",5052587.24,31], [148738,"2015-04-30","01","30","E","Extranjera",32,"Exigibilidades",5052587.24,32], [148739,"2015-04-30","01","30","E","Extranjera",33," Depósitos",5050801.16,33], [148740,"2015-04-30","01","30","E","Extranjera",35," Depósitos de Ahorro",5050801.16,35], [148741,"2015-04-30","01","30","E","Extranjera",38," Otras Exigibilidades",1786.08,38], [148742,"2015-04-30","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5052587.24,64], [148743,"2015-04-30","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5052587.24,66], [148744,"2015-04-30","01","30","N","Nacional",1,"ACTIVO",1316948568.1799998,1], [148745,"2015-04-30","01","30","N","Nacional",2,"Disponibilidades",61287261.95,2], [148746,"2015-04-30","01","30","N","Nacional",3," Caja",16075649.89,3], [148747,"2015-04-30","01","30","N","Nacional",4," Depósitos en el Banco Central",35849152.86,4], [148748,"2015-04-30","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",8660188.19,5], [148749,"2015-04-30","01","30","N","Nacional",7," Otras Disponibilidades",702271.01,7], [148750,"2015-04-30","01","30","N","Nacional",8,"Inversiones",188036692.76,8], [148751,"2015-04-30","01","30","N","Nacional",9," En Entidades Oficiales",176500000,9], [148752,"2015-04-30","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [148753,"2015-04-30","01","30","N","Nacional",12," Otras Inversiones",11386692.76,12], [148754,"2015-04-30","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",938222478.16,13], [148755,"2015-04-30","01","30","N","Nacional",14," Vigentes",839319798.5,14], [148756,"2015-04-30","01","30","N","Nacional",15," Atrasados",33255417.41,15], [148757,"2015-04-30","01","30","N","Nacional",16," Vencidos",13854470.95,16], [148758,"2015-04-30","01","30","N","Nacional",17," Ejecución Judicial",19943320.06,17], [148759,"2015-04-30","01","30","N","Nacional",18," Créditos Refinanciados",31849471.24,18], [148760,"2015-04-30","01","30","N","Nacional",19,"Intereses por Cobrar",15792881.37,19], [148761,"2015-04-30","01","30","N","Nacional",20,"Activos Eventuales",18884122.64,20], [148762,"2015-04-30","01","30","N","Nacional",21,"Activos Fijos",76774264.80999999,21], [148763,"2015-04-30","01","30","N","Nacional",22,"Cargos Diferidos",7039008.489999999,22], [148764,"2015-04-30","01","30","N","Nacional",24,"Otros Activos",10911857.999999998,24], [148765,"2015-04-30","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1569976,25], [148766,"2015-04-30","01","30","N","Nacional",26," Garantías y Avales Otorgados",1569976,26], [148767,"2015-04-30","01","30","N","Nacional",30,"TOTAL ACTIVO",1318518544.1799998,30], [148768,"2015-04-30","01","30","N","Nacional",31,"PASIVO",958581678,31], [148769,"2015-04-30","01","30","N","Nacional",32,"Exigibilidades",497504701.93,32], [148770,"2015-04-30","01","30","N","Nacional",33," Depósitos",464544592.87,33], [148771,"2015-04-30","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",8756343.91,34], [148772,"2015-04-30","01","30","N","Nacional",35," Depósitos de Ahorro",110697210.23,35], [148773,"2015-04-30","01","30","N","Nacional",36," Depósitos a Plazo",344695966.2,36], [148774,"2015-04-30","01","30","N","Nacional",37," Otros Depósitos",395072.53,37], [148775,"2015-04-30","01","30","N","Nacional",38," Otras Exigibilidades",32960109.06,38], [148776,"2015-04-30","01","30","N","Nacional",39,"Obligaciones Bancarias",317560054.72,39], [148777,"2015-04-30","01","30","N","Nacional",40," Préstamos Sectoriales",146063945.91,40], [148778,"2015-04-30","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",168828771.82,41], [148779,"2015-04-30","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2667336.99,42], [148780,"2015-04-30","01","30","N","Nacional",45,"Créditos Diferidos",1116772.21,45], [148781,"2015-04-30","01","30","N","Nacional",46,"Reservas de Valuación",125052868.69,46], [148782,"2015-04-30","01","30","N","Nacional",47," Reserva para Créditos Dudosos",83557342.04,47], [148783,"2015-04-30","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",38192108.35,48], [148784,"2015-04-30","01","30","N","Nacional",49," Otras",3303418.3000000003,49], [148785,"2015-04-30","01","30","N","Nacional",50,"Reservas Eventuales",17347280.45,50], [148786,"2015-04-30","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",377607366.91,51], [148787,"2015-04-30","01","30","N","Nacional",52," Capital Primario",441880100,52], [148788,"2015-04-30","01","30","N","Nacional",53," Capital",441880100,53], [148789,"2015-04-30","01","30","N","Nacional",56," Capital Complementario",-64272733.09,56], [148790,"2015-04-30","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [148791,"2015-04-30","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [148792,"2015-04-30","01","30","N","Nacional",63," Resultados del Ejercicio",2274412.09,63], [148793,"2015-04-30","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1336189044.91,64], [148794,"2015-04-30","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1569976,65], [148795,"2015-04-30","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1337759020.91,66], [148796,"2015-04-30","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2822409151.4799995,67], [148797,"2015-04-30","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1522274570.04,69], [148798,"2015-04-30","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",954015359.53,70], [148799,"2015-04-30","01","30","N","Nacional",71," Créditos Comerciales",752107646.9799999,71], [148800,"2015-04-30","01","30","N","Nacional",72," Grandes Deudores ",427202.51,72], [148801,"2015-04-30","01","30","N","Nacional",73," Pequeños Deudores ",154249587.43999997,73], [148802,"2015-04-30","01","30","N","Nacional",75," Microcrédito",597430857.03,75], [148803,"2015-04-30","01","30","N","Nacional",76," Créditos de Consumo",8746500.27,76], [148804,"2015-04-30","01","30","N","Nacional",77," Créditos para Vivienda",193161212.28,77], [148805,"2015-04-30","01","30","N","Nacional",79,"Administraciones Ajenas",131399581.93,79], [148806,"2015-04-30","01","30","N","Nacional",80," Fideicomisos",131399581.93,80], [148807,"2015-04-30","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",214719639.98,82], [148808,"2015-04-30","01","31","E","Extranjera",1,"ACTIVO",13605372615.740002,1], [148809,"2015-04-30","01","31","E","Extranjera",2,"Disponibilidades",2301960641.99,2], [148810,"2015-04-30","01","31","E","Extranjera",3," Caja",123196891.28,3], [148811,"2015-04-30","01","31","E","Extranjera",4," Depósitos en el Banco Central",1234097793.92,4], [148812,"2015-04-30","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",942622220,6], [148813,"2015-04-30","01","31","E","Extranjera",7," Otras Disponibilidades",2043736.79,7], [148814,"2015-04-30","01","31","E","Extranjera",8,"Inversiones",1848895496.12,8], [148815,"2015-04-30","01","31","E","Extranjera",9," En Entidades Oficiales",949679975.1,9], [148816,"2015-04-30","01","31","E","Extranjera",11," Acciones y Participaciones",64973.52,11], [148817,"2015-04-30","01","31","E","Extranjera",12," Otras Inversiones",899150547.5,12], [148818,"2015-04-30","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9394166925.080002,13], [148819,"2015-04-30","01","31","E","Extranjera",14," Vigentes",9154156665.43,14], [148820,"2015-04-30","01","31","E","Extranjera",15," Atrasados",38483174.77,15], [148821,"2015-04-30","01","31","E","Extranjera",16," Vencidos",4310098.26,16], [148822,"2015-04-30","01","31","E","Extranjera",17," Ejecución Judicial",43716821.69,17], [148823,"2015-04-30","01","31","E","Extranjera",18," Créditos Refinanciados",153500164.93,18], [148824,"2015-04-30","01","31","E","Extranjera",19,"Intereses por Cobrar",41983498.15,19], [148825,"2015-04-30","01","31","E","Extranjera",24,"Otros Activos",18366054.4,24], [148826,"2015-04-30","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",5045815185.9,25], [148827,"2015-04-30","01","31","E","Extranjera",26," Garantías y Avales Otorgados",368424136.9,26], [148828,"2015-04-30","01","31","E","Extranjera",27," Créditos por Utilizar",4677391049,27], [148829,"2015-04-30","01","31","E","Extranjera",30,"TOTAL ACTIVO",18651187801.64,30], [148830,"2015-04-30","01","31","E","Extranjera",31,"PASIVO",12820498732.02,31], [148831,"2015-04-30","01","31","E","Extranjera",32,"Exigibilidades",9616600863.93,32], [148832,"2015-04-30","01","31","E","Extranjera",33," Depósitos",9394442478.31,33], [148833,"2015-04-30","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2170051947.87,34], [148834,"2015-04-30","01","31","E","Extranjera",35," Depósitos de Ahorro",4144547265.25,35], [148835,"2015-04-30","01","31","E","Extranjera",36," Depósitos a Plazo",3079479249.8700004,36], [148836,"2015-04-30","01","31","E","Extranjera",37," Otros Depósitos",364015.32,37], [148837,"2015-04-30","01","31","E","Extranjera",38," Otras Exigibilidades",222158385.62,38], [148838,"2015-04-30","01","31","E","Extranjera",39,"Obligaciones Bancarias",3179085976.64,39], [148839,"2015-04-30","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",3179085976.64,41], [148840,"2015-04-30","01","31","E","Extranjera",45,"Créditos Diferidos",24811891.45,45], [148841,"2015-04-30","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12820498732.02,64], [148842,"2015-04-30","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",5045815185.9,65], [148843,"2015-04-30","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",17866313917.92,66], [148844,"2015-04-30","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",76395056351.26,67], [148845,"2015-04-30","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",16234687381.76,69], [148846,"2015-04-30","01","31","E","Extranjera",79,"Administraciones Ajenas",186956508.79,79], [148847,"2015-04-30","01","31","E","Extranjera",81," Otras",186956508.79,81], [148848,"2015-04-30","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59973412460.71,82], [148849,"2015-04-30","01","31","N","Nacional",1,"ACTIVO",28298049957.559998,1], [148850,"2015-04-30","01","31","N","Nacional",2,"Disponibilidades",2328746645.21,2], [148851,"2015-04-30","01","31","N","Nacional",3," Caja",1090205547.28,3], [148852,"2015-04-30","01","31","N","Nacional",4," Depósitos en el Banco Central",1166505160.97,4], [148853,"2015-04-30","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5735018.86,5], [148854,"2015-04-30","01","31","N","Nacional",7," Otras Disponibilidades",66300918.1,7], [148855,"2015-04-30","01","31","N","Nacional",8,"Inversiones",5287125047.929999,8], [148856,"2015-04-30","01","31","N","Nacional",9," En Entidades Oficiales",4949083179.7,9], [148857,"2015-04-30","01","31","N","Nacional",11," Acciones y Participaciones",63065618.23,11], [148858,"2015-04-30","01","31","N","Nacional",12," Otras Inversiones",274976250,12], [148859,"2015-04-30","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18920715477.959995,13], [148860,"2015-04-30","01","31","N","Nacional",14," Vigentes",17978483033.19,14], [148861,"2015-04-30","01","31","N","Nacional",15," Atrasados",150693584.36,15], [148862,"2015-04-30","01","31","N","Nacional",16," Vencidos",49508036.42,16], [148863,"2015-04-30","01","31","N","Nacional",17," Ejecución Judicial",118897972.62,17], [148864,"2015-04-30","01","31","N","Nacional",18," Créditos Refinanciados",623132851.3700001,18], [148865,"2015-04-30","01","31","N","Nacional",19,"Intereses por Cobrar",125771036.66,19], [148866,"2015-04-30","01","31","N","Nacional",20,"Activos Eventuales",170434506.33999997,20], [148867,"2015-04-30","01","31","N","Nacional",21,"Activos Fijos",1041972231.83,21], [148868,"2015-04-30","01","31","N","Nacional",22,"Cargos Diferidos",231165766.44,22], [148869,"2015-04-30","01","31","N","Nacional",24,"Otros Activos",192119245.19,24], [148870,"2015-04-30","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8702338884.42,25], [148871,"2015-04-30","01","31","N","Nacional",26," Garantías y Avales Otorgados",414861605.55,26], [148872,"2015-04-30","01","31","N","Nacional",27," Créditos por Utilizar",8287477278.87,27], [148873,"2015-04-30","01","31","N","Nacional",30,"TOTAL ACTIVO",37000388841.98,30], [148874,"2015-04-30","01","31","N","Nacional",31,"PASIVO",24668449260.72,31], [148875,"2015-04-30","01","31","N","Nacional",32,"Exigibilidades",19460857862.93,32], [148876,"2015-04-30","01","31","N","Nacional",33," Depósitos",17990564570.260002,33], [148877,"2015-04-30","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5425275453.33,34], [148878,"2015-04-30","01","31","N","Nacional",35," Depósitos de Ahorro",6832869676.490001,35], [148879,"2015-04-30","01","31","N","Nacional",36," Depósitos a Plazo",5664802478.31,36], [148880,"2015-04-30","01","31","N","Nacional",37," Otros Depósitos",67616962.13,37], [148881,"2015-04-30","01","31","N","Nacional",38," Otras Exigibilidades",1470293292.6699998,38], [148882,"2015-04-30","01","31","N","Nacional",39,"Obligaciones Bancarias",3537823354.07,39], [148883,"2015-04-30","01","31","N","Nacional",40," Préstamos Sectoriales",2774144587.33,40], [148884,"2015-04-30","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",763678766.74,41], [148885,"2015-04-30","01","31","N","Nacional",45,"Créditos Diferidos",125487349.16,45], [148886,"2015-04-30","01","31","N","Nacional",46,"Reservas de Valuación",1151417461.4,46], [148887,"2015-04-30","01","31","N","Nacional",47," Reserva para Créditos Dudosos",589277954.11,47], [148888,"2015-04-30","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",482745093.07,48], [148889,"2015-04-30","01","31","N","Nacional",49," Otras",79394414.22,49], [148890,"2015-04-30","01","31","N","Nacional",50,"Reservas Eventuales",392863233.16,50], [148891,"2015-04-30","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4414474580.559999,51], [148892,"2015-04-30","01","31","N","Nacional",52," Capital Primario",3750000000,52], [148893,"2015-04-30","01","31","N","Nacional",53," Capital",3750000000,53], [148894,"2015-04-30","01","31","N","Nacional",56," Capital Complementario",664474580.56,56], [148895,"2015-04-30","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [148896,"2015-04-30","01","31","N","Nacional",63," Resultados del Ejercicio",180246898.89,63], [148897,"2015-04-30","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29082923841.28,64], [148898,"2015-04-30","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8702338884.42,65], [148899,"2015-04-30","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37785262725.7,66], [148900,"2015-04-30","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",124154793125.27995,67], [148901,"2015-04-30","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18602971089.67,69], [148902,"2015-04-30","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",29271730598.299995,70], [148903,"2015-04-30","01","31","N","Nacional",71," Créditos Comerciales",17627574609.969997,71], [148904,"2015-04-30","01","31","N","Nacional",72," Grandes Deudores ",8629381316.229998,72], [148905,"2015-04-30","01","31","N","Nacional",73," Pequeños Deudores ",8998193293.74,73], [148906,"2015-04-30","01","31","N","Nacional",76," Créditos de Consumo",6688875265.989999,76], [148907,"2015-04-30","01","31","N","Nacional",77," Créditos para Vivienda",4955280722.339999,77], [148908,"2015-04-30","01","31","N","Nacional",78,"Créditos Relacionados",180749199.32,78], [148909,"2015-04-30","01","31","N","Nacional",79,"Administraciones Ajenas",9595048571,79], [148910,"2015-04-30","01","31","N","Nacional",80," Fideicomisos",9575455924.39,80], [148911,"2015-04-30","01","31","N","Nacional",81," Otras",19592646.61,81], [148912,"2015-04-30","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",66504293666.989975,82], [148913,"2015-04-30","01","33","E","Extranjera",1,"ACTIVO",1129567845.87,1], [148914,"2015-04-30","01","33","E","Extranjera",2,"Disponibilidades",479675580.92,2], [148915,"2015-04-30","01","33","E","Extranjera",3," Caja",5279.54,3], [148916,"2015-04-30","01","33","E","Extranjera",4," Depósitos en el Banco Central",376595042.99,4], [148917,"2015-04-30","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",7699858.51,5], [148918,"2015-04-30","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",95375399.88,6], [148919,"2015-04-30","01","33","E","Extranjera",8,"Inversiones",97891545,8], [148920,"2015-04-30","01","33","E","Extranjera",9," En Entidades Oficiales",97891545,9], [148921,"2015-04-30","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",391288984.44,13], [148922,"2015-04-30","01","33","E","Extranjera",14," Vigentes",383207960.87,14], [148923,"2015-04-30","01","33","E","Extranjera",15," Atrasados",8081017.41,15], [148924,"2015-04-30","01","33","E","Extranjera",18," Créditos Refinanciados",6.16,18], [148925,"2015-04-30","01","33","E","Extranjera",19,"Intereses por Cobrar",8173972.22,19], [148926,"2015-04-30","01","33","E","Extranjera",24,"Otros Activos",152537763.29,24], [148927,"2015-04-30","01","33","E","Extranjera",30,"TOTAL ACTIVO",1129567845.87,30], [148928,"2015-04-30","01","33","E","Extranjera",31,"PASIVO",1018408066.94,31], [148929,"2015-04-30","01","33","E","Extranjera",32,"Exigibilidades",908346520.1,32], [148930,"2015-04-30","01","33","E","Extranjera",33," Depósitos",857079819.4200001,33], [148931,"2015-04-30","01","33","E","Extranjera",35," Depósitos de Ahorro",212145274,35], [148932,"2015-04-30","01","33","E","Extranjera",36," Depósitos a Plazo",644934545.4200001,36], [148933,"2015-04-30","01","33","E","Extranjera",38," Otras Exigibilidades",51266700.68,38], [148934,"2015-04-30","01","33","E","Extranjera",39,"Obligaciones Bancarias",109990500,39], [148935,"2015-04-30","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",109990500,41], [148936,"2015-04-30","01","33","E","Extranjera",45,"Créditos Diferidos",71046.84,45], [148937,"2015-04-30","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1018408066.94,64], [148938,"2015-04-30","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1018408066.94,66], [148939,"2015-04-30","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",572721861.86,67], [148940,"2015-04-30","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",572721861.86,82], [148941,"2015-04-30","01","33","N","Nacional",1,"ACTIVO",5847731518.8,1], [148942,"2015-04-30","01","33","N","Nacional",2,"Disponibilidades",308420576.38,2], [148943,"2015-04-30","01","33","N","Nacional",4," Depósitos en el Banco Central",265406918.07,4], [148944,"2015-04-30","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",42933058.15,5], [148945,"2015-04-30","01","33","N","Nacional",7," Otras Disponibilidades",80600.16,7], [148946,"2015-04-30","01","33","N","Nacional",8,"Inversiones",1055037959.98,8], [148947,"2015-04-30","01","33","N","Nacional",9," En Entidades Oficiales",846628295.56,9], [148948,"2015-04-30","01","33","N","Nacional",11," Acciones y Participaciones",10451112,11], [148949,"2015-04-30","01","33","N","Nacional",12," Otras Inversiones",197958552.42,12], [148950,"2015-04-30","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3728630814.52,13], [148951,"2015-04-30","01","33","N","Nacional",14," Vigentes",3528364055.1800003,14], [148952,"2015-04-30","01","33","N","Nacional",15," Atrasados",58172208.41,15], [148953,"2015-04-30","01","33","N","Nacional",18," Créditos Refinanciados",142094550.93,18], [148954,"2015-04-30","01","33","N","Nacional",19,"Intereses por Cobrar",89008633.39,19], [148955,"2015-04-30","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [148956,"2015-04-30","01","33","N","Nacional",21,"Activos Fijos",357965216.95,21], [148957,"2015-04-30","01","33","N","Nacional",22,"Cargos Diferidos",20432085.07,22], [148958,"2015-04-30","01","33","N","Nacional",24,"Otros Activos",272673263.9200001,24], [148959,"2015-04-30","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3566787718.16,25], [148960,"2015-04-30","01","33","N","Nacional",26," Garantías y Avales Otorgados",63032.2,26], [148961,"2015-04-30","01","33","N","Nacional",27," Créditos por Utilizar",3566724685.96,27], [148962,"2015-04-30","01","33","N","Nacional",30,"TOTAL ACTIVO",9414519236.96,30], [148963,"2015-04-30","01","33","N","Nacional",31,"PASIVO",5046134961.410001,31], [148964,"2015-04-30","01","33","N","Nacional",32,"Exigibilidades",4144338797.3,32], [148965,"2015-04-30","01","33","N","Nacional",33," Depósitos",3882160081.58,33], [148966,"2015-04-30","01","33","N","Nacional",35," Depósitos de Ahorro",204666617.66,35], [148967,"2015-04-30","01","33","N","Nacional",36," Depósitos a Plazo",3677493463.92,36], [148968,"2015-04-30","01","33","N","Nacional",38," Otras Exigibilidades",262178715.72000003,38], [148969,"2015-04-30","01","33","N","Nacional",39,"Obligaciones Bancarias",400000000,39], [148970,"2015-04-30","01","33","N","Nacional",41," Créditos y Obligaciones Bancarias",400000000,41], [148971,"2015-04-30","01","33","N","Nacional",45,"Créditos Diferidos",1058122.09,45], [148972,"2015-04-30","01","33","N","Nacional",46,"Reservas de Valuación",443186985.34,46], [148973,"2015-04-30","01","33","N","Nacional",47," Reserva para Créditos Dudosos",265101748.76,47], [148974,"2015-04-30","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",147027657.75,48], [148975,"2015-04-30","01","33","N","Nacional",49," Otras",31057578.83,49], [148976,"2015-04-30","01","33","N","Nacional",50,"Reservas Eventuales",57551056.68,50], [148977,"2015-04-30","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",912756336.32,51], [148978,"2015-04-30","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [148979,"2015-04-30","01","33","N","Nacional",53," Capital",585842600,53], [148980,"2015-04-30","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [148981,"2015-04-30","01","33","N","Nacional",56," Capital Complementario",323418243.11999995,56], [148982,"2015-04-30","01","33","N","Nacional",59," Utilidades No Distribuidas",323133909.84,59], [148983,"2015-04-30","01","33","N","Nacional",63," Resultados del Ejercicio",284333.28,63], [148984,"2015-04-30","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5958891297.7300005,64], [148985,"2015-04-30","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3566787718.16,65], [148986,"2015-04-30","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9525679015.89,66], [148987,"2015-04-30","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7704878027.22,67], [148988,"2015-04-30","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1088082014.85,69], [148989,"2015-04-30","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",4314809388.01,70], [148990,"2015-04-30","01","33","N","Nacional",71," Créditos Comerciales",145815739.1,71], [148991,"2015-04-30","01","33","N","Nacional",73," Pequeños Deudores ",145815739.1,73], [148992,"2015-04-30","01","33","N","Nacional",76," Créditos de Consumo",4168993648.91,76], [148993,"2015-04-30","01","33","N","Nacional",78,"Créditos Relacionados",572878.94,78], [148994,"2015-04-30","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2301413745.42,82], [148995,"2015-04-30","01","34","E","Extranjera",1,"ACTIVO",635372215.59,1], [148996,"2015-04-30","01","34","E","Extranjera",2,"Disponibilidades",168940335.01,2], [148997,"2015-04-30","01","34","E","Extranjera",3," Caja",11143973.48,3], [148998,"2015-04-30","01","34","E","Extranjera",4," Depósitos en el Banco Central",62260817.44,4], [148999,"2015-04-30","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",95535544.09,6], [149000,"2015-04-30","01","34","E","Extranjera",8,"Inversiones",29411459.7,8], [149001,"2015-04-30","01","34","E","Extranjera",9," En Entidades Oficiales",29411459.7,9], [149002,"2015-04-30","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",431476834.13000005,13], [149003,"2015-04-30","01","34","E","Extranjera",14," Vigentes",415145211.73,14], [149004,"2015-04-30","01","34","E","Extranjera",16," Vencidos",43024.1,16], [149005,"2015-04-30","01","34","E","Extranjera",18," Créditos Refinanciados",16288598.3,18], [149006,"2015-04-30","01","34","E","Extranjera",19,"Intereses por Cobrar",2861462.91,19], [149007,"2015-04-30","01","34","E","Extranjera",24,"Otros Activos",2682123.84,24], [149008,"2015-04-30","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",5851494.6,25], [149009,"2015-04-30","01","34","E","Extranjera",26," Garantías y Avales Otorgados",5851494.6,26], [149010,"2015-04-30","01","34","E","Extranjera",30,"TOTAL ACTIVO",641223710.19,30], [149011,"2015-04-30","01","34","E","Extranjera",31,"PASIVO",605860649.1400001,31], [149012,"2015-04-30","01","34","E","Extranjera",32,"Exigibilidades",275866527.18,32], [149013,"2015-04-30","01","34","E","Extranjera",33," Depósitos",259155838.36,33], [149014,"2015-04-30","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",76988110.05,34], [149015,"2015-04-30","01","34","E","Extranjera",35," Depósitos de Ahorro",47423115.05,35], [149016,"2015-04-30","01","34","E","Extranjera",36," Depósitos a Plazo",134744613.26,36], [149017,"2015-04-30","01","34","E","Extranjera",38," Otras Exigibilidades",16710688.819999998,38], [149018,"2015-04-30","01","34","E","Extranjera",39,"Obligaciones Bancarias",329971500,39], [149019,"2015-04-30","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",329971500,41], [149020,"2015-04-30","01","34","E","Extranjera",45,"Créditos Diferidos",22621.96,45], [149021,"2015-04-30","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",605860649.1400001,64], [149022,"2015-04-30","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",5851494.6,65], [149023,"2015-04-30","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",611712143.7400001,66], [149024,"2015-04-30","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1335841825.33,67], [149025,"2015-04-30","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44380054.52,69], [149026,"2015-04-30","01","34","E","Extranjera",79,"Administraciones Ajenas",4917379.38,79], [149027,"2015-04-30","01","34","E","Extranjera",81," Otras",4917379.38,81], [149028,"2015-04-30","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1286544391.4299998,82], [149029,"2015-04-30","01","34","N","Nacional",1,"ACTIVO",2828987762.8299994,1], [149030,"2015-04-30","01","34","N","Nacional",2,"Disponibilidades",130585919.56,2], [149031,"2015-04-30","01","34","N","Nacional",3," Caja",34926134.02,3], [149032,"2015-04-30","01","34","N","Nacional",4," Depósitos en el Banco Central",94418379.17,4], [149033,"2015-04-30","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1241406.37,5], [149034,"2015-04-30","01","34","N","Nacional",8,"Inversiones",492222000,8], [149035,"2015-04-30","01","34","N","Nacional",9," En Entidades Oficiales",491722000,9], [149036,"2015-04-30","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [149037,"2015-04-30","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1970861758.29,13], [149038,"2015-04-30","01","34","N","Nacional",14," Vigentes",1780577785.7799995,14], [149039,"2015-04-30","01","34","N","Nacional",15," Atrasados",13097485.14,15], [149040,"2015-04-30","01","34","N","Nacional",16," Vencidos",4413588.94,16], [149041,"2015-04-30","01","34","N","Nacional",17," Ejecución Judicial",17785493.99,17], [149042,"2015-04-30","01","34","N","Nacional",18," Créditos Refinanciados",154987404.44,18], [149043,"2015-04-30","01","34","N","Nacional",19,"Intereses por Cobrar",28583647.85,19], [149044,"2015-04-30","01","34","N","Nacional",20,"Activos Eventuales",25908445.4,20], [149045,"2015-04-30","01","34","N","Nacional",21,"Activos Fijos",124603612.18,21], [149046,"2015-04-30","01","34","N","Nacional",22,"Cargos Diferidos",36990769.95,22], [149047,"2015-04-30","01","34","N","Nacional",24,"Otros Activos",19231609.6,24], [149048,"2015-04-30","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",20118162.85,25], [149049,"2015-04-30","01","34","N","Nacional",26," Garantías y Avales Otorgados",9080307.45,26], [149050,"2015-04-30","01","34","N","Nacional",27," Créditos por Utilizar",11037855.4,27], [149051,"2015-04-30","01","34","N","Nacional",30,"TOTAL ACTIVO",2849105925.68,30], [149052,"2015-04-30","01","34","N","Nacional",31,"PASIVO",2404978114.8,31], [149053,"2015-04-30","01","34","N","Nacional",32,"Exigibilidades",1724238888.2099998,32], [149054,"2015-04-30","01","34","N","Nacional",33," Depósitos",1670145079.5099998,33], [149055,"2015-04-30","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",144134997.64000002,34], [149056,"2015-04-30","01","34","N","Nacional",35," Depósitos de Ahorro",238302454.25,35], [149057,"2015-04-30","01","34","N","Nacional",36," Depósitos a Plazo",1287611877.62,36], [149058,"2015-04-30","01","34","N","Nacional",37," Otros Depósitos",95750,37], [149059,"2015-04-30","01","34","N","Nacional",38," Otras Exigibilidades",54093808.7,38], [149060,"2015-04-30","01","34","N","Nacional",39,"Obligaciones Bancarias",519667736.14,39], [149061,"2015-04-30","01","34","N","Nacional",40," Préstamos Sectoriales",368675736.14,40], [149062,"2015-04-30","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",150992000,41], [149063,"2015-04-30","01","34","N","Nacional",45,"Créditos Diferidos",4409695.53,45], [149064,"2015-04-30","01","34","N","Nacional",46,"Reservas de Valuación",133723870.37,46], [149065,"2015-04-30","01","34","N","Nacional",47," Reserva para Créditos Dudosos",66121423.43,47], [149066,"2015-04-30","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",59000354.64,48], [149067,"2015-04-30","01","34","N","Nacional",49," Otras",8602092.3,49], [149068,"2015-04-30","01","34","N","Nacional",50,"Reservas Eventuales",22937924.550000004,50], [149069,"2015-04-30","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",453521214.48,51], [149070,"2015-04-30","01","34","N","Nacional",52," Capital Primario",893341530,52], [149071,"2015-04-30","01","34","N","Nacional",53," Capital",873298700,53], [149072,"2015-04-30","01","34","N","Nacional",54," Superávit Pagado",20042830,54], [149073,"2015-04-30","01","34","N","Nacional",56," Capital Complementario",-439820315.52,56], [149074,"2015-04-30","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [149075,"2015-04-30","01","34","N","Nacional",63," Resultados del Ejercicio",-8967595.2,63], [149076,"2015-04-30","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2858499329.28,64], [149077,"2015-04-30","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",20118162.85,65], [149078,"2015-04-30","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2878617492.13,66], [149079,"2015-04-30","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",12457139095.690002,67], [149080,"2015-04-30","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",6434791501.400002,69], [149081,"2015-04-30","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",2448715505.2400007,70], [149082,"2015-04-30","01","34","N","Nacional",71," Créditos Comerciales",2334358539.0800004,71], [149083,"2015-04-30","01","34","N","Nacional",72," Grandes Deudores ",623018305.73,72], [149084,"2015-04-30","01","34","N","Nacional",73," Pequeños Deudores ",1536767067.8299997,73], [149085,"2015-04-30","01","34","N","Nacional",75," Microcrédito",174573165.51999998,75], [149086,"2015-04-30","01","34","N","Nacional",76," Créditos de Consumo",41695487.13,76], [149087,"2015-04-30","01","34","N","Nacional",77," Créditos para Vivienda",72661479.03000002,77], [149088,"2015-04-30","01","34","N","Nacional",78,"Créditos Relacionados",1140838.15,78], [149089,"2015-04-30","01","34","N","Nacional",79,"Administraciones Ajenas",250544592.16,79], [149090,"2015-04-30","01","34","N","Nacional",80," Fideicomisos",221848801.75,80], [149091,"2015-04-30","01","34","N","Nacional",81," Otras",28695790.41,81], [149092,"2015-04-30","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",3321946658.74,82], [149093,"2015-04-30","08","02","N","Nacional",1,"ACTIVO",1213801717.69,1], [149094,"2015-04-30","08","02","N","Nacional",2,"Disponibilidades",74831300.33,2], [149095,"2015-04-30","08","02","N","Nacional",3," Caja",2870684.82,3], [149096,"2015-04-30","08","02","N","Nacional",4," Depósitos en el Banco Central",18561107.48,4], [149097,"2015-04-30","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",47966261.3,5], [149098,"2015-04-30","08","02","N","Nacional",7," Otras Disponibilidades",5433246.73,7], [149099,"2015-04-30","08","02","N","Nacional",8,"Inversiones",64000000,8], [149100,"2015-04-30","08","02","N","Nacional",9," En Entidades Oficiales",64000000,9], [149101,"2015-04-30","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",932228926.36,13], [149102,"2015-04-30","08","02","N","Nacional",14," Vigentes",797487824.02,14], [149103,"2015-04-30","08","02","N","Nacional",15," Atrasados",54430440.94,15], [149104,"2015-04-30","08","02","N","Nacional",16," Vencidos",33037115.29,16], [149105,"2015-04-30","08","02","N","Nacional",17," Ejecución Judicial",14424008.48,17], [149106,"2015-04-30","08","02","N","Nacional",18," Créditos Refinanciados",32849537.630000003,18], [149107,"2015-04-30","08","02","N","Nacional",20,"Activos Eventuales",43514083.2,20], [149108,"2015-04-30","08","02","N","Nacional",21,"Activos Fijos",93228837.93,21], [149109,"2015-04-30","08","02","N","Nacional",22,"Cargos Diferidos",829007.28,22], [149110,"2015-04-30","08","02","N","Nacional",24,"Otros Activos",5169562.59,24], [149111,"2015-04-30","08","02","N","Nacional",30,"TOTAL ACTIVO",1213801717.69,30], [149112,"2015-04-30","08","02","N","Nacional",31,"PASIVO",983430399.66,31], [149113,"2015-04-30","08","02","N","Nacional",32,"Exigibilidades",342689136,32], [149114,"2015-04-30","08","02","N","Nacional",33," Depósitos",291107458.32,33], [149115,"2015-04-30","08","02","N","Nacional",35," Depósitos de Ahorro",21309809.94,35], [149116,"2015-04-30","08","02","N","Nacional",36," Depósitos a Plazo",269797648.38,36], [149117,"2015-04-30","08","02","N","Nacional",38," Otras Exigibilidades",51581677.68000001,38], [149118,"2015-04-30","08","02","N","Nacional",39,"Obligaciones Bancarias",403096651.11,39], [149119,"2015-04-30","08","02","N","Nacional",40," Préstamos Sectoriales",384082967.09,40], [149120,"2015-04-30","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",19013684.02,41], [149121,"2015-04-30","08","02","N","Nacional",45,"Créditos Diferidos",18778291.9,45], [149122,"2015-04-30","08","02","N","Nacional",46,"Reservas de Valuación",152051926.10999998,46], [149123,"2015-04-30","08","02","N","Nacional",47," Reserva para Créditos Dudosos",104516396.46,47], [149124,"2015-04-30","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14865081.96,48], [149125,"2015-04-30","08","02","N","Nacional",49," Otras",32670447.69,49], [149126,"2015-04-30","08","02","N","Nacional",50,"Reservas Eventuales",66814394.54,50], [149127,"2015-04-30","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",230371318.03,51], [149128,"2015-04-30","08","02","N","Nacional",52," Capital Primario",120000000,52], [149129,"2015-04-30","08","02","N","Nacional",53," Capital",120000000,53], [149130,"2015-04-30","08","02","N","Nacional",56," Capital Complementario",110371318.03,56], [149131,"2015-04-30","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [149132,"2015-04-30","08","02","N","Nacional",59," Utilidades No Distribuidas",75048761.33,59], [149133,"2015-04-30","08","02","N","Nacional",63," Resultados del Ejercicio",33566382.7,63], [149134,"2015-04-30","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1213801717.69,64], [149135,"2015-04-30","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1213801717.69,66], [149136,"2015-04-30","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1652856519.89,67], [149137,"2015-04-30","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [149138,"2015-04-30","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",932228926.36,70], [149139,"2015-04-30","08","02","N","Nacional",71," Créditos Comerciales",211255030.30000004,71], [149140,"2015-04-30","08","02","N","Nacional",73," Pequeños Deudores ",211255030.30000004,73], [149141,"2015-04-30","08","02","N","Nacional",76," Créditos de Consumo",288505085.11,76], [149142,"2015-04-30","08","02","N","Nacional",77," Créditos para Vivienda",432468810.95,77], [149143,"2015-04-30","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",203281168.3,82], [149144,"2015-04-30","08","07","E","Extranjera",1,"ACTIVO",23384322.130000003,1], [149145,"2015-04-30","08","07","E","Extranjera",2,"Disponibilidades",3824619.79,2], [149146,"2015-04-30","08","07","E","Extranjera",4," Depósitos en el Banco Central",1396371.85,4], [149147,"2015-04-30","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",1119872.23,5], [149148,"2015-04-30","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1308375.71,6], [149149,"2015-04-30","08","07","E","Extranjera",8,"Inversiones",7589585.6,8], [149150,"2015-04-30","08","07","E","Extranjera",9," En Entidades Oficiales",990155.6,9], [149151,"2015-04-30","08","07","E","Extranjera",12," Otras Inversiones",6599430,12], [149152,"2015-04-30","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",11906636.17,13], [149153,"2015-04-30","08","07","E","Extranjera",14," Vigentes",9786832.82,14], [149154,"2015-04-30","08","07","E","Extranjera",16," Vencidos",475611.68,16], [149155,"2015-04-30","08","07","E","Extranjera",18," Créditos Refinanciados",1644191.67,18], [149156,"2015-04-30","08","07","E","Extranjera",19,"Intereses por Cobrar",34928.8,19], [149157,"2015-04-30","08","07","E","Extranjera",24,"Otros Activos",28551.770000000004,24], [149158,"2015-04-30","08","07","E","Extranjera",30,"TOTAL ACTIVO",23384322.130000003,30], [149159,"2015-04-30","08","07","E","Extranjera",31,"PASIVO",6374427.62,31], [149160,"2015-04-30","08","07","E","Extranjera",32,"Exigibilidades",6224042.23,32], [149161,"2015-04-30","08","07","E","Extranjera",33," Depósitos",6107632.78,33], [149162,"2015-04-30","08","07","E","Extranjera",36," Depósitos a Plazo",6107632.78,36], [149163,"2015-04-30","08","07","E","Extranjera",38," Otras Exigibilidades",116409.45,38], [149164,"2015-04-30","08","07","E","Extranjera",39,"Obligaciones Bancarias",150385.39,39], [149165,"2015-04-30","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",150385.39,41], [149166,"2015-04-30","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",6374427.62,64], [149167,"2015-04-30","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",6374427.62,66], [149168,"2015-04-30","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14233240.14,67], [149169,"2015-04-30","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14233240.14,82], [149170,"2015-04-30","08","07","N","Nacional",1,"ACTIVO",175925840.81000003,1], [149171,"2015-04-30","08","07","N","Nacional",2,"Disponibilidades",9222141.98,2], [149172,"2015-04-30","08","07","N","Nacional",3," Caja",500,3], [149173,"2015-04-30","08","07","N","Nacional",4," Depósitos en el Banco Central",2455553.16,4], [149174,"2015-04-30","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",6766088.82,5], [149175,"2015-04-30","08","07","N","Nacional",8,"Inversiones",5127000,8], [149176,"2015-04-30","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [149177,"2015-04-30","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [149178,"2015-04-30","08","07","N","Nacional",12," Otras Inversiones",600000,12], [149179,"2015-04-30","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",143279727.41000003,13], [149180,"2015-04-30","08","07","N","Nacional",14," Vigentes",136556202.15,14], [149181,"2015-04-30","08","07","N","Nacional",15," Atrasados",2274809.45,15], [149182,"2015-04-30","08","07","N","Nacional",16," Vencidos",968419.37,16], [149183,"2015-04-30","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [149184,"2015-04-30","08","07","N","Nacional",18," Créditos Refinanciados",3457976.6100000003,18], [149185,"2015-04-30","08","07","N","Nacional",19,"Intereses por Cobrar",2518068.36,19], [149186,"2015-04-30","08","07","N","Nacional",20,"Activos Eventuales",1000254.25,20], [149187,"2015-04-30","08","07","N","Nacional",21,"Activos Fijos",14547519.05,21], [149188,"2015-04-30","08","07","N","Nacional",24,"Otros Activos",231129.76000000024,24], [149189,"2015-04-30","08","07","N","Nacional",30,"TOTAL ACTIVO",175925840.81000003,30], [149190,"2015-04-30","08","07","N","Nacional",31,"PASIVO",87683712.04,31], [149191,"2015-04-30","08","07","N","Nacional",32,"Exigibilidades",18810147.84,32], [149192,"2015-04-30","08","07","N","Nacional",33," Depósitos",18271873.41,33], [149193,"2015-04-30","08","07","N","Nacional",36," Depósitos a Plazo",18271873.41,36], [149194,"2015-04-30","08","07","N","Nacional",38," Otras Exigibilidades",538274.4299999999,38], [149195,"2015-04-30","08","07","N","Nacional",39,"Obligaciones Bancarias",54606165.25,39], [149196,"2015-04-30","08","07","N","Nacional",40," Préstamos Sectoriales",54606165.25,40], [149197,"2015-04-30","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [149198,"2015-04-30","08","07","N","Nacional",46,"Reservas de Valuación",13565678.26,46], [149199,"2015-04-30","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9360000,47], [149200,"2015-04-30","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3560299.7,48], [149201,"2015-04-30","08","07","N","Nacional",49," Otras",645378.56,49], [149202,"2015-04-30","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [149203,"2015-04-30","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",105252023.28,51], [149204,"2015-04-30","08","07","N","Nacional",52," Capital Primario",73373443.37,52], [149205,"2015-04-30","08","07","N","Nacional",53," Capital",70000000,53], [149206,"2015-04-30","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [149207,"2015-04-30","08","07","N","Nacional",56," Capital Complementario",31878579.91,56], [149208,"2015-04-30","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [149209,"2015-04-30","08","07","N","Nacional",59," Utilidades No Distribuidas",23634449.17,59], [149210,"2015-04-30","08","07","N","Nacional",63," Resultados del Ejercicio",5579107.7,63], [149211,"2015-04-30","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",192935735.32,64], [149212,"2015-04-30","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",192935735.32,66], [149213,"2015-04-30","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",407040099.83,67], [149214,"2015-04-30","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",227809931.35,69], [149215,"2015-04-30","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",157739360.75,70], [149216,"2015-04-30","08","07","N","Nacional",71," Créditos Comerciales",45701700.56,71], [149217,"2015-04-30","08","07","N","Nacional",73," Pequeños Deudores ",45701700.56,73], [149218,"2015-04-30","08","07","N","Nacional",76," Créditos de Consumo",29597178.74,76], [149219,"2015-04-30","08","07","N","Nacional",77," Créditos para Vivienda",82440481.45000002,77], [149220,"2015-04-30","08","07","N","Nacional",78,"Créditos Relacionados",3476351.33,78], [149221,"2015-04-30","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",18014456.4,82], [149222,"2015-04-30","08","13","E","Extranjera",1,"ACTIVO",635298768.61,1], [149223,"2015-04-30","08","13","E","Extranjera",2,"Disponibilidades",102643368.23,2], [149224,"2015-04-30","08","13","E","Extranjera",3," Caja",760012.36,3], [149225,"2015-04-30","08","13","E","Extranjera",4," Depósitos en el Banco Central",65666786.13,4], [149226,"2015-04-30","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",24015125.37,5], [149227,"2015-04-30","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12201444.37,6], [149228,"2015-04-30","08","13","E","Extranjera",8,"Inversiones",55071803.39,8], [149229,"2015-04-30","08","13","E","Extranjera",9," En Entidades Oficiales",55071803.39,9], [149230,"2015-04-30","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",448618104.52,13], [149231,"2015-04-30","08","13","E","Extranjera",14," Vigentes",438362976.59,14], [149232,"2015-04-30","08","13","E","Extranjera",15," Atrasados",3886190.06,15], [149233,"2015-04-30","08","13","E","Extranjera",16," Vencidos",418988.35,16], [149234,"2015-04-30","08","13","E","Extranjera",18," Créditos Refinanciados",5949949.52,18], [149235,"2015-04-30","08","13","E","Extranjera",19,"Intereses por Cobrar",3070349.83,19], [149236,"2015-04-30","08","13","E","Extranjera",22,"Cargos Diferidos",10397299.9,22], [149237,"2015-04-30","08","13","E","Extranjera",24,"Otros Activos",15497842.74,24], [149238,"2015-04-30","08","13","E","Extranjera",30,"TOTAL ACTIVO",635298768.61,30], [149239,"2015-04-30","08","13","E","Extranjera",31,"PASIVO",558331494.59,31], [149240,"2015-04-30","08","13","E","Extranjera",32,"Exigibilidades",541004254.59,32], [149241,"2015-04-30","08","13","E","Extranjera",33," Depósitos",538312242.61,33], [149242,"2015-04-30","08","13","E","Extranjera",35," Depósitos de Ahorro",4427723.23,35], [149243,"2015-04-30","08","13","E","Extranjera",36," Depósitos a Plazo",533866912.71,36], [149244,"2015-04-30","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [149245,"2015-04-30","08","13","E","Extranjera",38," Otras Exigibilidades",2692011.9799999995,38], [149246,"2015-04-30","08","13","E","Extranjera",39,"Obligaciones Bancarias",16917966.58,39], [149247,"2015-04-30","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",16917966.58,41], [149248,"2015-04-30","08","13","E","Extranjera",45,"Créditos Diferidos",409273.42,45], [149249,"2015-04-30","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",558331494.59,64], [149250,"2015-04-30","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",558331494.59,66], [149251,"2015-04-30","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1197341847.23,67], [149252,"2015-04-30","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",11898908.46,68], [149253,"2015-04-30","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",688252910.6899999,69], [149254,"2015-04-30","08","13","E","Extranjera",79,"Administraciones Ajenas",1810664.5,79], [149255,"2015-04-30","08","13","E","Extranjera",81," Otras",1810664.5,81], [149256,"2015-04-30","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",495379363.58,82], [149257,"2015-04-30","08","13","N","Nacional",1,"ACTIVO",1789865001.21,1], [149258,"2015-04-30","08","13","N","Nacional",2,"Disponibilidades",84218395.21000001,2], [149259,"2015-04-30","08","13","N","Nacional",3," Caja",2638475.8200000003,3], [149260,"2015-04-30","08","13","N","Nacional",4," Depósitos en el Banco Central",58045494.93,4], [149261,"2015-04-30","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",23534424.46,5], [149262,"2015-04-30","08","13","N","Nacional",8,"Inversiones",184575000,8], [149263,"2015-04-30","08","13","N","Nacional",9," En Entidades Oficiales",174575000,9], [149264,"2015-04-30","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [149265,"2015-04-30","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1370584407.71,13], [149266,"2015-04-30","08","13","N","Nacional",14," Vigentes",1320865495.8,14], [149267,"2015-04-30","08","13","N","Nacional",15," Atrasados",24225697.13,15], [149268,"2015-04-30","08","13","N","Nacional",16," Vencidos",13653944.02,16], [149269,"2015-04-30","08","13","N","Nacional",18," Créditos Refinanciados",11839270.760000002,18], [149270,"2015-04-30","08","13","N","Nacional",19,"Intereses por Cobrar",15782619.48,19], [149271,"2015-04-30","08","13","N","Nacional",20,"Activos Eventuales",10587284.67,20], [149272,"2015-04-30","08","13","N","Nacional",21,"Activos Fijos",28027963.59,21], [149273,"2015-04-30","08","13","N","Nacional",22,"Cargos Diferidos",6612373.95,22], [149274,"2015-04-30","08","13","N","Nacional",24,"Otros Activos",89476956.6,24], [149275,"2015-04-30","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [149276,"2015-04-30","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [149277,"2015-04-30","08","13","N","Nacional",30,"TOTAL ACTIVO",1849865001.21,30], [149278,"2015-04-30","08","13","N","Nacional",31,"PASIVO",1453759600.61,31], [149279,"2015-04-30","08","13","N","Nacional",32,"Exigibilidades",1191038900.6,32], [149280,"2015-04-30","08","13","N","Nacional",33," Depósitos",1169069326.15,33], [149281,"2015-04-30","08","13","N","Nacional",35," Depósitos de Ahorro",35824891.11,35], [149282,"2015-04-30","08","13","N","Nacional",36," Depósitos a Plazo",1132119956.7,36], [149283,"2015-04-30","08","13","N","Nacional",37," Otros Depósitos",1124478.34,37], [149284,"2015-04-30","08","13","N","Nacional",38," Otras Exigibilidades",21969574.450000003,38], [149285,"2015-04-30","08","13","N","Nacional",39,"Obligaciones Bancarias",119539557.85,39], [149286,"2015-04-30","08","13","N","Nacional",40," Préstamos Sectoriales",80745185.5,40], [149287,"2015-04-30","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",38794372.35,41], [149288,"2015-04-30","08","13","N","Nacional",45,"Créditos Diferidos",3965048.49,45], [149289,"2015-04-30","08","13","N","Nacional",46,"Reservas de Valuación",110356033.78000002,46], [149290,"2015-04-30","08","13","N","Nacional",47," Reserva para Créditos Dudosos",89236922.93,47], [149291,"2015-04-30","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20712150.12,48], [149292,"2015-04-30","08","13","N","Nacional",49," Otras",406960.73,49], [149293,"2015-04-30","08","13","N","Nacional",50,"Reservas Eventuales",28860059.89,50], [149294,"2015-04-30","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",413072674.62,51], [149295,"2015-04-30","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [149296,"2015-04-30","08","13","N","Nacional",53," Capital",300000000,53], [149297,"2015-04-30","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [149298,"2015-04-30","08","13","N","Nacional",56," Capital Complementario",97351573.28,56], [149299,"2015-04-30","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [149300,"2015-04-30","08","13","N","Nacional",63," Resultados del Ejercicio",12530505.63,63], [149301,"2015-04-30","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1866832275.23,64], [149302,"2015-04-30","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [149303,"2015-04-30","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1926832275.23,66], [149304,"2015-04-30","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3645917299.2799993,67], [149305,"2015-04-30","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",105780695.22,68], [149306,"2015-04-30","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1573281609.3400002,69], [149307,"2015-04-30","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1839213411.59,70], [149308,"2015-04-30","08","13","N","Nacional",71," Créditos Comerciales",615442865.84,71], [149309,"2015-04-30","08","13","N","Nacional",72," Grandes Deudores ",119146220.22,72], [149310,"2015-04-30","08","13","N","Nacional",73," Pequeños Deudores ",496296645.62,73], [149311,"2015-04-30","08","13","N","Nacional",76," Créditos de Consumo",1223770545.7499998,76], [149312,"2015-04-30","08","13","N","Nacional",78,"Créditos Relacionados",1760596.06,78], [149313,"2015-04-30","08","13","N","Nacional",79,"Administraciones Ajenas",39141026.62,79], [149314,"2015-04-30","08","13","N","Nacional",81," Otras",39141026.62,81], [149315,"2015-04-30","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",86739960.45,82], [149316,"2015-04-30","08","16","E","Extranjera",1,"ACTIVO",24774200.79,1], [149317,"2015-04-30","08","16","E","Extranjera",2,"Disponibilidades",13728194.34,2], [149318,"2015-04-30","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",13728194.34,5], [149319,"2015-04-30","08","16","E","Extranjera",8,"Inversiones",11031130.49,8], [149320,"2015-04-30","08","16","E","Extranjera",12," Otras Inversiones",11031130.49,12], [149321,"2015-04-30","08","16","E","Extranjera",24,"Otros Activos",14875.96,24], [149322,"2015-04-30","08","16","E","Extranjera",30,"TOTAL ACTIVO",24774200.79,30], [149323,"2015-04-30","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [149324,"2015-04-30","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [149325,"2015-04-30","08","16","N","Nacional",1,"ACTIVO",1143335169.31,1], [149326,"2015-04-30","08","16","N","Nacional",2,"Disponibilidades",42115727.11,2], [149327,"2015-04-30","08","16","N","Nacional",3," Caja",300000,3], [149328,"2015-04-30","08","16","N","Nacional",4," Depósitos en el Banco Central",28763782.84,4], [149329,"2015-04-30","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",13051944.27,5], [149330,"2015-04-30","08","16","N","Nacional",8,"Inversiones",125683806.14,8], [149331,"2015-04-30","08","16","N","Nacional",9," En Entidades Oficiales",117428000,9], [149332,"2015-04-30","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [149333,"2015-04-30","08","16","N","Nacional",12," Otras Inversiones",8254506.14,12], [149334,"2015-04-30","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",92692541.79999998,13], [149335,"2015-04-30","08","16","N","Nacional",14," Vigentes",82450447.07,14], [149336,"2015-04-30","08","16","N","Nacional",15," Atrasados",1588774.44,15], [149337,"2015-04-30","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [149338,"2015-04-30","08","16","N","Nacional",18," Créditos Refinanciados",8549514.97,18], [149339,"2015-04-30","08","16","N","Nacional",19,"Intereses por Cobrar",374297.48,19], [149340,"2015-04-30","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [149341,"2015-04-30","08","16","N","Nacional",21,"Activos Fijos",14171751.22,21], [149342,"2015-04-30","08","16","N","Nacional",22,"Cargos Diferidos",1730162.41,22], [149343,"2015-04-30","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",840641619.06,23], [149344,"2015-04-30","08","16","N","Nacional",24,"Otros Activos",23055443.78,24], [149345,"2015-04-30","08","16","N","Nacional",30,"TOTAL ACTIVO",1143335169.31,30], [149346,"2015-04-30","08","16","N","Nacional",31,"PASIVO",927597978.52,31], [149347,"2015-04-30","08","16","N","Nacional",32,"Exigibilidades",507736459.59,32], [149348,"2015-04-30","08","16","N","Nacional",33," Depósitos",484917404.02,33], [149349,"2015-04-30","08","16","N","Nacional",36," Depósitos a Plazo",484917404.02,36], [149350,"2015-04-30","08","16","N","Nacional",38," Otras Exigibilidades",22819055.570000004,38], [149351,"2015-04-30","08","16","N","Nacional",45,"Créditos Diferidos",10269027.66,45], [149352,"2015-04-30","08","16","N","Nacional",46,"Reservas de Valuación",401987921.59,46], [149353,"2015-04-30","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8835834.31,47], [149354,"2015-04-30","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9567289.67,48], [149355,"2015-04-30","08","16","N","Nacional",49," Otras",383584797.61,49], [149356,"2015-04-30","08","16","N","Nacional",50,"Reservas Eventuales",7604569.68,50], [149357,"2015-04-30","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",240511391.58,51], [149358,"2015-04-30","08","16","N","Nacional",52," Capital Primario",175000000,52], [149359,"2015-04-30","08","16","N","Nacional",53," Capital",175000000,53], [149360,"2015-04-30","08","16","N","Nacional",56," Capital Complementario",65511391.58,56], [149361,"2015-04-30","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [149362,"2015-04-30","08","16","N","Nacional",59," Utilidades No Distribuidas",56344912.23,59], [149363,"2015-04-30","08","16","N","Nacional",63," Resultados del Ejercicio",8525287.16,63], [149364,"2015-04-30","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1168109370.1,64], [149365,"2015-04-30","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1168109370.1,66], [149366,"2015-04-30","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1139472095.75,67], [149367,"2015-04-30","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",37845963.88,69], [149368,"2015-04-30","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",93066839.28000002,70], [149369,"2015-04-30","08","16","N","Nacional",71," Créditos Comerciales",72309335.41000001,71], [149370,"2015-04-30","08","16","N","Nacional",72," Grandes Deudores ",47691913.24,72], [149371,"2015-04-30","08","16","N","Nacional",73," Pequeños Deudores ",24617422.17,73], [149372,"2015-04-30","08","16","N","Nacional",76," Créditos de Consumo",20757503.87,76], [149373,"2015-04-30","08","16","N","Nacional",78,"Créditos Relacionados",665519.94,78], [149374,"2015-04-30","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1007893772.65,82], [149375,"2015-04-30","08","29","E","Extranjera",1,"ACTIVO",689802.92,1], [149376,"2015-04-30","08","29","E","Extranjera",2,"Disponibilidades",689802.92,2], [149377,"2015-04-30","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",689802.92,5], [149378,"2015-04-30","08","29","E","Extranjera",30,"TOTAL ACTIVO",689802.92,30], [149379,"2015-04-30","08","29","N","Nacional",1,"ACTIVO",457469946.93,1], [149380,"2015-04-30","08","29","N","Nacional",2,"Disponibilidades",13594770.62,2], [149381,"2015-04-30","08","29","N","Nacional",4," Depósitos en el Banco Central",10123002.86,4], [149382,"2015-04-30","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",3471767.76,5], [149383,"2015-04-30","08","29","N","Nacional",8,"Inversiones",46176000,8], [149384,"2015-04-30","08","29","N","Nacional",9," En Entidades Oficiales",46175000,9], [149385,"2015-04-30","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [149386,"2015-04-30","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",376470435.06,13], [149387,"2015-04-30","08","29","N","Nacional",14," Vigentes",357945022.44,14], [149388,"2015-04-30","08","29","N","Nacional",15," Atrasados",16788536.43,15], [149389,"2015-04-30","08","29","N","Nacional",16," Vencidos",763355.39,16], [149390,"2015-04-30","08","29","N","Nacional",18," Créditos Refinanciados",973520.8,18], [149391,"2015-04-30","08","29","N","Nacional",19,"Intereses por Cobrar",361500.03,19], [149392,"2015-04-30","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [149393,"2015-04-30","08","29","N","Nacional",21,"Activos Fijos",5017314.649999999,21], [149394,"2015-04-30","08","29","N","Nacional",22,"Cargos Diferidos",568932.45,22], [149395,"2015-04-30","08","29","N","Nacional",24,"Otros Activos",14845810.44,24], [149396,"2015-04-30","08","29","N","Nacional",30,"TOTAL ACTIVO",457469946.93,30], [149397,"2015-04-30","08","29","N","Nacional",31,"PASIVO",253650121.54,31], [149398,"2015-04-30","08","29","N","Nacional",32,"Exigibilidades",179852831.08,32], [149399,"2015-04-30","08","29","N","Nacional",33," Depósitos",167984485.31,33], [149400,"2015-04-30","08","29","N","Nacional",36," Depósitos a Plazo",167984485.31,36], [149401,"2015-04-30","08","29","N","Nacional",38," Otras Exigibilidades",11868345.77,38], [149402,"2015-04-30","08","29","N","Nacional",39,"Obligaciones Bancarias",23514910.13,39], [149403,"2015-04-30","08","29","N","Nacional",40," Préstamos Sectoriales",23514910.13,40], [149404,"2015-04-30","08","29","N","Nacional",45,"Créditos Diferidos",72006.96,45], [149405,"2015-04-30","08","29","N","Nacional",46,"Reservas de Valuación",32384753.71,46], [149406,"2015-04-30","08","29","N","Nacional",47," Reserva para Créditos Dudosos",29266233.41,47], [149407,"2015-04-30","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3117520.3,48], [149408,"2015-04-30","08","29","N","Nacional",49," Otras",1000,49], [149409,"2015-04-30","08","29","N","Nacional",50,"Reservas Eventuales",17825619.659999996,50], [149410,"2015-04-30","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",204509628.31,51], [149411,"2015-04-30","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [149412,"2015-04-30","08","29","N","Nacional",53," Capital",90000000,53], [149413,"2015-04-30","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [149414,"2015-04-30","08","29","N","Nacional",56," Capital Complementario",110518081.62,56], [149415,"2015-04-30","08","29","N","Nacional",59," Utilidades No Distribuidas",93344215.49,59], [149416,"2015-04-30","08","29","N","Nacional",63," Resultados del Ejercicio",17173866.13,63], [149417,"2015-04-30","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",458159749.85,64], [149418,"2015-04-30","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",458159749.85,66], [149419,"2015-04-30","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1116478207.6,67], [149420,"2015-04-30","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",542686033.12,69], [149421,"2015-04-30","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",376831935.09,70], [149422,"2015-04-30","08","29","N","Nacional",71," Créditos Comerciales",2800040.22,71], [149423,"2015-04-30","08","29","N","Nacional",73," Pequeños Deudores ",1514655.03,73], [149424,"2015-04-30","08","29","N","Nacional",75," Microcrédito",1285385.19,75], [149425,"2015-04-30","08","29","N","Nacional",76," Créditos de Consumo",349515521.1,76], [149426,"2015-04-30","08","29","N","Nacional",77," Créditos para Vivienda",24516373.77,77], [149427,"2015-04-30","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",196960239.39,82], [149428,"2015-04-30","08","33","E","Extranjera",1,"ACTIVO",64904.85,1], [149429,"2015-04-30","08","33","E","Extranjera",2,"Disponibilidades",64904.85,2], [149430,"2015-04-30","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",64904.85,5], [149431,"2015-04-30","08","33","E","Extranjera",30,"TOTAL ACTIVO",64904.85,30], [149432,"2015-04-30","08","33","N","Nacional",1,"ACTIVO",266430337.82,1], [149433,"2015-04-30","08","33","N","Nacional",2,"Disponibilidades",13155512.7,2], [149434,"2015-04-30","08","33","N","Nacional",3," Caja",1085547.11,3], [149435,"2015-04-30","08","33","N","Nacional",4," Depósitos en el Banco Central",9811468.17,4], [149436,"2015-04-30","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",2258497.42,5], [149437,"2015-04-30","08","33","N","Nacional",8,"Inversiones",37705000,8], [149438,"2015-04-30","08","33","N","Nacional",9," En Entidades Oficiales",34705000,9], [149439,"2015-04-30","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [149440,"2015-04-30","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",146861948.51999998,13], [149441,"2015-04-30","08","33","N","Nacional",14," Vigentes",138481419.9,14], [149442,"2015-04-30","08","33","N","Nacional",15," Atrasados",5944942.1,15], [149443,"2015-04-30","08","33","N","Nacional",16," Vencidos",487417.32,16], [149444,"2015-04-30","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [149445,"2015-04-30","08","33","N","Nacional",18," Créditos Refinanciados",1925679.26,18], [149446,"2015-04-30","08","33","N","Nacional",19,"Intereses por Cobrar",2704358.04,19], [149447,"2015-04-30","08","33","N","Nacional",20,"Activos Eventuales",41927772.85,20], [149448,"2015-04-30","08","33","N","Nacional",21,"Activos Fijos",14089510.37,21], [149449,"2015-04-30","08","33","N","Nacional",22,"Cargos Diferidos",695310.87,22], [149450,"2015-04-30","08","33","N","Nacional",24,"Otros Activos",9290924.47,24], [149451,"2015-04-30","08","33","N","Nacional",30,"TOTAL ACTIVO",266430337.82,30], [149452,"2015-04-30","08","33","N","Nacional",31,"PASIVO",203513220.95,31], [149453,"2015-04-30","08","33","N","Nacional",32,"Exigibilidades",171331932.42,32], [149454,"2015-04-30","08","33","N","Nacional",33," Depósitos",166862282.72,33], [149455,"2015-04-30","08","33","N","Nacional",35," Depósitos de Ahorro",8651955.25,35], [149456,"2015-04-30","08","33","N","Nacional",36," Depósitos a Plazo",158192485.7,36], [149457,"2015-04-30","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [149458,"2015-04-30","08","33","N","Nacional",38," Otras Exigibilidades",4469649.7,38], [149459,"2015-04-30","08","33","N","Nacional",45,"Créditos Diferidos",2409074.24,45], [149460,"2015-04-30","08","33","N","Nacional",46,"Reservas de Valuación",23058406.62,46], [149461,"2015-04-30","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [149462,"2015-04-30","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4329525.86,48], [149463,"2015-04-30","08","33","N","Nacional",49," Otras",12142580.73,49], [149464,"2015-04-30","08","33","N","Nacional",50,"Reservas Eventuales",6713807.67,50], [149465,"2015-04-30","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",62982021.72,51], [149466,"2015-04-30","08","33","N","Nacional",52," Capital Primario",58219355.03,52], [149467,"2015-04-30","08","33","N","Nacional",53," Capital",58219355.03,53], [149468,"2015-04-30","08","33","N","Nacional",56," Capital Complementario",4762666.69,56], [149469,"2015-04-30","08","33","N","Nacional",63," Resultados del Ejercicio",4762666.69,63], [149470,"2015-04-30","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",266495242.67,64], [149471,"2015-04-30","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",266495242.67,66], [149472,"2015-04-30","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",777639829.2600001,67], [149473,"2015-04-30","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [149474,"2015-04-30","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",149566306.55999997,70], [149475,"2015-04-30","08","33","N","Nacional",71," Créditos Comerciales",67365162.8,71], [149476,"2015-04-30","08","33","N","Nacional",73," Pequeños Deudores ",67365162.8,73], [149477,"2015-04-30","08","33","N","Nacional",76," Créditos de Consumo",62078992.81,76], [149478,"2015-04-30","08","33","N","Nacional",77," Créditos para Vivienda",20122150.95,77], [149479,"2015-04-30","08","33","N","Nacional",78,"Créditos Relacionados",3786018.24,78], [149480,"2015-04-30","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [149481,"2015-04-30","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [149482,"2015-04-30","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",265646720.04,82], [149483,"2015-04-30","08","38","E","Extranjera",1,"ACTIVO",57376.380000000005,1], [149484,"2015-04-30","08","38","E","Extranjera",2,"Disponibilidades",57376.380000000005,2], [149485,"2015-04-30","08","38","E","Extranjera",4," Depósitos en el Banco Central",10999.05,4], [149486,"2015-04-30","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",46377.33,5], [149487,"2015-04-30","08","38","E","Extranjera",30,"TOTAL ACTIVO",57376.380000000005,30], [149488,"2015-04-30","08","38","N","Nacional",1,"ACTIVO",1140760633.82,1], [149489,"2015-04-30","08","38","N","Nacional",2,"Disponibilidades",68961203.25,2], [149490,"2015-04-30","08","38","N","Nacional",3," Caja",8145392.19,3], [149491,"2015-04-30","08","38","N","Nacional",4," Depósitos en el Banco Central",25801697.19,4], [149492,"2015-04-30","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",35014113.87,5], [149493,"2015-04-30","08","38","N","Nacional",8,"Inversiones",82867457.59,8], [149494,"2015-04-30","08","38","N","Nacional",9," En Entidades Oficiales",66295000,9], [149495,"2015-04-30","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [149496,"2015-04-30","08","38","N","Nacional",12," Otras Inversiones",16472457.59,12], [149497,"2015-04-30","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",841128353.02,13], [149498,"2015-04-30","08","38","N","Nacional",14," Vigentes",799401935.61,14], [149499,"2015-04-30","08","38","N","Nacional",15," Atrasados",13242226.49,15], [149500,"2015-04-30","08","38","N","Nacional",16," Vencidos",2553777.18,16], [149501,"2015-04-30","08","38","N","Nacional",17," Ejecución Judicial",17536518.99,17], [149502,"2015-04-30","08","38","N","Nacional",18," Créditos Refinanciados",8393894.75,18], [149503,"2015-04-30","08","38","N","Nacional",19,"Intereses por Cobrar",15806017.29,19], [149504,"2015-04-30","08","38","N","Nacional",20,"Activos Eventuales",7518737.94,20], [149505,"2015-04-30","08","38","N","Nacional",21,"Activos Fijos",108276392.71999998,21], [149506,"2015-04-30","08","38","N","Nacional",22,"Cargos Diferidos",14627242.78,22], [149507,"2015-04-30","08","38","N","Nacional",24,"Otros Activos",1575229.2300000004,24], [149508,"2015-04-30","08","38","N","Nacional",30,"TOTAL ACTIVO",1140760633.82,30], [149509,"2015-04-30","08","38","N","Nacional",31,"PASIVO",941803395.13,31], [149510,"2015-04-30","08","38","N","Nacional",32,"Exigibilidades",399538001.2300001,32], [149511,"2015-04-30","08","38","N","Nacional",33," Depósitos",375560713.94000006,33], [149512,"2015-04-30","08","38","N","Nacional",35," Depósitos de Ahorro",73216270.56,35], [149513,"2015-04-30","08","38","N","Nacional",36," Depósitos a Plazo",302264930.91,36], [149514,"2015-04-30","08","38","N","Nacional",37," Otros Depósitos",79512.47,37], [149515,"2015-04-30","08","38","N","Nacional",38," Otras Exigibilidades",23977287.29,38], [149516,"2015-04-30","08","38","N","Nacional",39,"Obligaciones Bancarias",435667254.77,39], [149517,"2015-04-30","08","38","N","Nacional",40," Préstamos Sectoriales",364012813,40], [149518,"2015-04-30","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",71654441.77000001,41], [149519,"2015-04-30","08","38","N","Nacional",45,"Créditos Diferidos",903206.93,45], [149520,"2015-04-30","08","38","N","Nacional",46,"Reservas de Valuación",84968784.63,46], [149521,"2015-04-30","08","38","N","Nacional",47," Reserva para Créditos Dudosos",36023017.57,47], [149522,"2015-04-30","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",47905615.57999999,48], [149523,"2015-04-30","08","38","N","Nacional",49," Otras",1040151.48,49], [149524,"2015-04-30","08","38","N","Nacional",50,"Reservas Eventuales",20726147.57,50], [149525,"2015-04-30","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",199014615.07,51], [149526,"2015-04-30","08","38","N","Nacional",52," Capital Primario",177656000,52], [149527,"2015-04-30","08","38","N","Nacional",53," Capital",177656000,53], [149528,"2015-04-30","08","38","N","Nacional",56," Capital Complementario",21358615.07,56], [149529,"2015-04-30","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [149530,"2015-04-30","08","38","N","Nacional",59," Utilidades No Distribuidas",7032682.71,59], [149531,"2015-04-30","08","38","N","Nacional",63," Resultados del Ejercicio",-4637282.17,63], [149532,"2015-04-30","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1140818010.2,64], [149533,"2015-04-30","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1140818010.2,66], [149534,"2015-04-30","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4602752729.070001,67], [149535,"2015-04-30","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1612152831.49,69], [149536,"2015-04-30","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",856934370.3100002,70], [149537,"2015-04-30","08","38","N","Nacional",71," Créditos Comerciales",678512242.4300001,71], [149538,"2015-04-30","08","38","N","Nacional",73," Pequeños Deudores ",351442858.81999993,73], [149539,"2015-04-30","08","38","N","Nacional",75," Microcrédito",327069383.61,75], [149540,"2015-04-30","08","38","N","Nacional",76," Créditos de Consumo",5082857.94,76], [149541,"2015-04-30","08","38","N","Nacional",77," Créditos para Vivienda",173339269.94,77], [149542,"2015-04-30","08","38","N","Nacional",78,"Créditos Relacionados",4871804.88,78], [149543,"2015-04-30","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2128793722.39,82], [149544,"2015-04-30","08","42","E","Extranjera",1,"ACTIVO",2746738.1,1], [149545,"2015-04-30","08","42","E","Extranjera",2,"Disponibilidades",2746738.1,2], [149546,"2015-04-30","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",2746738.1,5], [149547,"2015-04-30","08","42","E","Extranjera",30,"TOTAL ACTIVO",2746738.1,30], [149548,"2015-04-30","08","42","N","Nacional",1,"ACTIVO",117449310.27,1], [149549,"2015-04-30","08","42","N","Nacional",2,"Disponibilidades",26884107.55,2], [149550,"2015-04-30","08","42","N","Nacional",3," Caja",18004132,3], [149551,"2015-04-30","08","42","N","Nacional",4," Depósitos en el Banco Central",5494074.05,4], [149552,"2015-04-30","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",3385901.5,5], [149553,"2015-04-30","08","42","N","Nacional",8,"Inversiones",10491000,8], [149554,"2015-04-30","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [149555,"2015-04-30","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [149556,"2015-04-30","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",58460708.620000005,13], [149557,"2015-04-30","08","42","N","Nacional",14," Vigentes",44679163.18,14], [149558,"2015-04-30","08","42","N","Nacional",15," Atrasados",2289496.81,15], [149559,"2015-04-30","08","42","N","Nacional",16," Vencidos",804917.86,16], [149560,"2015-04-30","08","42","N","Nacional",17," Ejecución Judicial",661485.58,17], [149561,"2015-04-30","08","42","N","Nacional",18," Créditos Refinanciados",10025645.19,18], [149562,"2015-04-30","08","42","N","Nacional",19,"Intereses por Cobrar",405246.98,19], [149563,"2015-04-30","08","42","N","Nacional",20,"Activos Eventuales",9255475.33,20], [149564,"2015-04-30","08","42","N","Nacional",21,"Activos Fijos",10635962.88,21], [149565,"2015-04-30","08","42","N","Nacional",22,"Cargos Diferidos",923328.15,22], [149566,"2015-04-30","08","42","N","Nacional",24,"Otros Activos",393480.76,24], [149567,"2015-04-30","08","42","N","Nacional",30,"TOTAL ACTIVO",117449310.27,30], [149568,"2015-04-30","08","42","N","Nacional",31,"PASIVO",65185130.05,31], [149569,"2015-04-30","08","42","N","Nacional",32,"Exigibilidades",44102420.4,32], [149570,"2015-04-30","08","42","N","Nacional",33," Depósitos",43203237.72,33], [149571,"2015-04-30","08","42","N","Nacional",35," Depósitos de Ahorro",5487997.69,35], [149572,"2015-04-30","08","42","N","Nacional",36," Depósitos a Plazo",37715240.03,36], [149573,"2015-04-30","08","42","N","Nacional",38," Otras Exigibilidades",899182.68,38], [149574,"2015-04-30","08","42","N","Nacional",45,"Créditos Diferidos",492104.17,45], [149575,"2015-04-30","08","42","N","Nacional",46,"Reservas de Valuación",19972032.48,46], [149576,"2015-04-30","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11270000,47], [149577,"2015-04-30","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5859535.850000001,48], [149578,"2015-04-30","08","42","N","Nacional",49," Otras",2842496.63,49], [149579,"2015-04-30","08","42","N","Nacional",50,"Reservas Eventuales",618573,50], [149580,"2015-04-30","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55010918.32000001,51], [149581,"2015-04-30","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [149582,"2015-04-30","08","42","N","Nacional",53," Capital",73154000,53], [149583,"2015-04-30","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [149584,"2015-04-30","08","42","N","Nacional",56," Capital Complementario",-22313855.13,56], [149585,"2015-04-30","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [149586,"2015-04-30","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [149587,"2015-04-30","08","42","N","Nacional",63," Resultados del Ejercicio",311137.71,63], [149588,"2015-04-30","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",120196048.37,64], [149589,"2015-04-30","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",120196048.37,66], [149590,"2015-04-30","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",195768193.78,67], [149591,"2015-04-30","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",112642899.79,69], [149592,"2015-04-30","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",58865955.6,70], [149593,"2015-04-30","08","42","N","Nacional",71," Créditos Comerciales",28629926.1,71], [149594,"2015-04-30","08","42","N","Nacional",72," Grandes Deudores ",6490622.6,72], [149595,"2015-04-30","08","42","N","Nacional",73," Pequeños Deudores ",18834381.880000003,73], [149596,"2015-04-30","08","42","N","Nacional",75," Microcrédito",3304921.62,75], [149597,"2015-04-30","08","42","N","Nacional",76," Créditos de Consumo",24184603.62,76], [149598,"2015-04-30","08","42","N","Nacional",77," Créditos para Vivienda",6051425.879999999,77], [149599,"2015-04-30","08","42","N","Nacional",78,"Créditos Relacionados",8692810.9,78], [149600,"2015-04-30","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15566527.490000002,82], [149601,"2015-04-30","08","43","E","Extranjera",1,"ACTIVO",870057.63,1], [149602,"2015-04-30","08","43","E","Extranjera",2,"Disponibilidades",870057.63,2], [149603,"2015-04-30","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",870057.63,5], [149604,"2015-04-30","08","43","E","Extranjera",30,"TOTAL ACTIVO",870057.63,30], [149605,"2015-04-30","08","43","N","Nacional",1,"ACTIVO",420312819.74,1], [149606,"2015-04-30","08","43","N","Nacional",2,"Disponibilidades",68480497.9,2], [149607,"2015-04-30","08","43","N","Nacional",3," Caja",8215154.449999999,3], [149608,"2015-04-30","08","43","N","Nacional",4," Depósitos en el Banco Central",11161937.25,4], [149609,"2015-04-30","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",49103406.2,5], [149610,"2015-04-30","08","43","N","Nacional",8,"Inversiones",22279000,8], [149611,"2015-04-30","08","43","N","Nacional",9," En Entidades Oficiales",22279000,9], [149612,"2015-04-30","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",297763133.47,13], [149613,"2015-04-30","08","43","N","Nacional",14," Vigentes",289823365.27,14], [149614,"2015-04-30","08","43","N","Nacional",15," Atrasados",3456772.98,15], [149615,"2015-04-30","08","43","N","Nacional",16," Vencidos",1657132.37,16], [149616,"2015-04-30","08","43","N","Nacional",18," Créditos Refinanciados",2825862.85,18], [149617,"2015-04-30","08","43","N","Nacional",19,"Intereses por Cobrar",5602927.86,19], [149618,"2015-04-30","08","43","N","Nacional",21,"Activos Fijos",16522179.52,21], [149619,"2015-04-30","08","43","N","Nacional",22,"Cargos Diferidos",5526924.71,22], [149620,"2015-04-30","08","43","N","Nacional",24,"Otros Activos",4138156.28,24], [149621,"2015-04-30","08","43","N","Nacional",30,"TOTAL ACTIVO",420312819.74,30], [149622,"2015-04-30","08","43","N","Nacional",31,"PASIVO",283384171.6,31], [149623,"2015-04-30","08","43","N","Nacional",32,"Exigibilidades",206734582.14,32], [149624,"2015-04-30","08","43","N","Nacional",33," Depósitos",191311784.6,33], [149625,"2015-04-30","08","43","N","Nacional",35," Depósitos de Ahorro",38199458.79,35], [149626,"2015-04-30","08","43","N","Nacional",36," Depósitos a Plazo",153112325.81,36], [149627,"2015-04-30","08","43","N","Nacional",38," Otras Exigibilidades",15422797.54,38], [149628,"2015-04-30","08","43","N","Nacional",39,"Obligaciones Bancarias",51086759.31,39], [149629,"2015-04-30","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",51086759.31,41], [149630,"2015-04-30","08","43","N","Nacional",45,"Créditos Diferidos",62302.4,45], [149631,"2015-04-30","08","43","N","Nacional",46,"Reservas de Valuación",18517946.56,46], [149632,"2015-04-30","08","43","N","Nacional",47," Reserva para Créditos Dudosos",8617430.27,47], [149633,"2015-04-30","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9900516.29,48], [149634,"2015-04-30","08","43","N","Nacional",50,"Reservas Eventuales",6982581.19,50], [149635,"2015-04-30","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",137798705.77,51], [149636,"2015-04-30","08","43","N","Nacional",52," Capital Primario",140444600,52], [149637,"2015-04-30","08","43","N","Nacional",53," Capital",140444600,53], [149638,"2015-04-30","08","43","N","Nacional",56," Capital Complementario",-2645894.23,56], [149639,"2015-04-30","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [149640,"2015-04-30","08","43","N","Nacional",63," Resultados del Ejercicio",3323211.94,63], [149641,"2015-04-30","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",421182877.37,64], [149642,"2015-04-30","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",421182877.37,66], [149643,"2015-04-30","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1642203650.6899998,67], [149644,"2015-04-30","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",385928984.5199999,69], [149645,"2015-04-30","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",303366061.33000004,70], [149646,"2015-04-30","08","43","N","Nacional",71," Créditos Comerciales",302405426.57000005,71], [149647,"2015-04-30","08","43","N","Nacional",73," Pequeños Deudores ",61773282.92,73], [149648,"2015-04-30","08","43","N","Nacional",75," Microcrédito",240632143.65,75], [149649,"2015-04-30","08","43","N","Nacional",76," Créditos de Consumo",960634.76,76], [149650,"2015-04-30","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",952908604.84,82], [149651,"2015-04-30","08","44","E","Extranjera",1,"ACTIVO",41555877.6,1], [149652,"2015-04-30","08","44","E","Extranjera",2,"Disponibilidades",17852354.88,2], [149653,"2015-04-30","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",17852354.88,5], [149654,"2015-04-30","08","44","E","Extranjera",8,"Inversiones",23703522.72,8], [149655,"2015-04-30","08","44","E","Extranjera",12," Otras Inversiones",23703522.72,12], [149656,"2015-04-30","08","44","E","Extranjera",30,"TOTAL ACTIVO",41555877.6,30], [149657,"2015-04-30","08","44","E","Extranjera",31,"PASIVO",25032880.52,31], [149658,"2015-04-30","08","44","E","Extranjera",32,"Exigibilidades",70164.39,32], [149659,"2015-04-30","08","44","E","Extranjera",38," Otras Exigibilidades",70164.39,38], [149660,"2015-04-30","08","44","E","Extranjera",39,"Obligaciones Bancarias",24962716.13,39], [149661,"2015-04-30","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",24962716.13,41], [149662,"2015-04-30","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",25032880.52,64], [149663,"2015-04-30","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25032880.52,66], [149664,"2015-04-30","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",24962716.13,67], [149665,"2015-04-30","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24962716.13,82], [149666,"2015-04-30","08","44","N","Nacional",1,"ACTIVO",1378953991.62,1], [149667,"2015-04-30","08","44","N","Nacional",2,"Disponibilidades",61113194.13,2], [149668,"2015-04-30","08","44","N","Nacional",3," Caja",22794044.97,3], [149669,"2015-04-30","08","44","N","Nacional",4," Depósitos en el Banco Central",19476337.13,4], [149670,"2015-04-30","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",18719018.19,5], [149671,"2015-04-30","08","44","N","Nacional",7," Otras Disponibilidades",123793.84,7], [149672,"2015-04-30","08","44","N","Nacional",8,"Inversiones",52001355.16,8], [149673,"2015-04-30","08","44","N","Nacional",9," En Entidades Oficiales",40828000,9], [149674,"2015-04-30","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [149675,"2015-04-30","08","44","N","Nacional",12," Otras Inversiones",11073355.16,12], [149676,"2015-04-30","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1112946742.98,13], [149677,"2015-04-30","08","44","N","Nacional",14," Vigentes",1064345415.68,14], [149678,"2015-04-30","08","44","N","Nacional",15," Atrasados",10350809.21,15], [149679,"2015-04-30","08","44","N","Nacional",16," Vencidos",11533426.86,16], [149680,"2015-04-30","08","44","N","Nacional",17," Ejecución Judicial",9207221.48,17], [149681,"2015-04-30","08","44","N","Nacional",18," Créditos Refinanciados",17509869.75,18], [149682,"2015-04-30","08","44","N","Nacional",19,"Intereses por Cobrar",45669027.96,19], [149683,"2015-04-30","08","44","N","Nacional",20,"Activos Eventuales",15919166.1,20], [149684,"2015-04-30","08","44","N","Nacional",21,"Activos Fijos",78905000.84000002,21], [149685,"2015-04-30","08","44","N","Nacional",22,"Cargos Diferidos",6941523.43,22], [149686,"2015-04-30","08","44","N","Nacional",24,"Otros Activos",5457981.019999996,24], [149687,"2015-04-30","08","44","N","Nacional",30,"TOTAL ACTIVO",1378953991.62,30], [149688,"2015-04-30","08","44","N","Nacional",31,"PASIVO",1119658091.2899995,31], [149689,"2015-04-30","08","44","N","Nacional",32,"Exigibilidades",346958529.71,32], [149690,"2015-04-30","08","44","N","Nacional",33," Depósitos",335623582.41,33], [149691,"2015-04-30","08","44","N","Nacional",35," Depósitos de Ahorro",143748780.84,35], [149692,"2015-04-30","08","44","N","Nacional",36," Depósitos a Plazo",191874801.57,36], [149693,"2015-04-30","08","44","N","Nacional",38," Otras Exigibilidades",11334947.3,38], [149694,"2015-04-30","08","44","N","Nacional",39,"Obligaciones Bancarias",671675410.14,39], [149695,"2015-04-30","08","44","N","Nacional",40," Préstamos Sectoriales",305777150.74,40], [149696,"2015-04-30","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",365898259.4,41], [149697,"2015-04-30","08","44","N","Nacional",45,"Créditos Diferidos",3088118.0600000005,45], [149698,"2015-04-30","08","44","N","Nacional",46,"Reservas de Valuación",76429086.09,46], [149699,"2015-04-30","08","44","N","Nacional",47," Reserva para Créditos Dudosos",37450575.52,47], [149700,"2015-04-30","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37633266.99,48], [149701,"2015-04-30","08","44","N","Nacional",49," Otras",1345243.58,49], [149702,"2015-04-30","08","44","N","Nacional",50,"Reservas Eventuales",21506947.29,50], [149703,"2015-04-30","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",275818897.41,51], [149704,"2015-04-30","08","44","N","Nacional",52," Capital Primario",165862100,52], [149705,"2015-04-30","08","44","N","Nacional",53," Capital",165862100,53], [149706,"2015-04-30","08","44","N","Nacional",56," Capital Complementario",109956797.41,56], [149707,"2015-04-30","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [149708,"2015-04-30","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [149709,"2015-04-30","08","44","N","Nacional",63," Resultados del Ejercicio",11178282.35,63], [149710,"2015-04-30","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1395476988.6999998,64], [149711,"2015-04-30","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1395476988.6999998,66], [149712,"2015-04-30","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5272231792.43,67], [149713,"2015-04-30","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1520732253.25,69], [149714,"2015-04-30","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1158615770.94,70], [149715,"2015-04-30","08","44","N","Nacional",71," Créditos Comerciales",954015883.75,71], [149716,"2015-04-30","08","44","N","Nacional",73," Pequeños Deudores ",182920173.62,73], [149717,"2015-04-30","08","44","N","Nacional",75," Microcrédito",771095710.13,75], [149718,"2015-04-30","08","44","N","Nacional",76," Créditos de Consumo",64694246.11,76], [149719,"2015-04-30","08","44","N","Nacional",77," Créditos para Vivienda",139905641.07999998,77], [149720,"2015-04-30","08","44","N","Nacional",78,"Créditos Relacionados",3913030.61,78], [149721,"2015-04-30","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2588970737.63,82], [149722,"2015-04-30","12","02","E","Extranjera",1,"ACTIVO",41579.5,1], [149723,"2015-04-30","12","02","E","Extranjera",2,"Disponibilidades",41579.5,2], [149724,"2015-04-30","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",41579.5,5], [149725,"2015-04-30","12","02","E","Extranjera",30,"TOTAL ACTIVO",41579.5,30], [149726,"2015-04-30","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",41579.5,51], [149727,"2015-04-30","12","02","N","Nacional",56," Capital Complementario",41579.5,56], [149728,"2015-04-30","12","02","N","Nacional",59," Utilidades No Distribuidas",40590.95,59], [149729,"2015-04-30","12","02","N","Nacional",63," Resultados del Ejercicio",988.55,63], [149730,"2015-04-30","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",41579.5,64], [149731,"2015-04-30","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41579.5,66], [149732,"2015-04-30","12","04","E","Extranjera",1,"ACTIVO",318682826.25,1], [149733,"2015-04-30","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",309532680.76,13], [149734,"2015-04-30","12","04","E","Extranjera",14," Vigentes",151188639.35,14], [149735,"2015-04-30","12","04","E","Extranjera",15," Atrasados",122290861.02,15], [149736,"2015-04-30","12","04","E","Extranjera",16," Vencidos",2749762.5,16], [149737,"2015-04-30","12","04","E","Extranjera",18," Créditos Refinanciados",33303417.89,18], [149738,"2015-04-30","12","04","E","Extranjera",19,"Intereses por Cobrar",9136725.17,19], [149739,"2015-04-30","12","04","E","Extranjera",24,"Otros Activos",13420.320000000298,24], [149740,"2015-04-30","12","04","E","Extranjera",30,"TOTAL ACTIVO",318682826.25,30], [149741,"2015-04-30","12","04","E","Extranjera",31,"PASIVO",318669405.93,31], [149742,"2015-04-30","12","04","E","Extranjera",32,"Exigibilidades",318669405.93,32], [149743,"2015-04-30","12","04","E","Extranjera",38," Otras Exigibilidades",318669405.93,38], [149744,"2015-04-30","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",318669405.93,64], [149745,"2015-04-30","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",318669405.93,66], [149746,"2015-04-30","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",87537444.57000001,67], [149747,"2015-04-30","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",87537444.57000001,82], [149748,"2015-04-30","12","04","N","Nacional",1,"ACTIVO",509313.21,1], [149749,"2015-04-30","12","04","N","Nacional",2,"Disponibilidades",435527.15,2], [149750,"2015-04-30","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",435527.15,5], [149751,"2015-04-30","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [149752,"2015-04-30","12","04","N","Nacional",30,"TOTAL ACTIVO",509313.21,30], [149753,"2015-04-30","12","04","N","Nacional",31,"PASIVO",116283.9,31], [149754,"2015-04-30","12","04","N","Nacional",32,"Exigibilidades",66071.96,32], [149755,"2015-04-30","12","04","N","Nacional",38," Otras Exigibilidades",66071.96,38], [149756,"2015-04-30","12","04","N","Nacional",46,"Reservas de Valuación",50211.94,46], [149757,"2015-04-30","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",50211.94,48], [149758,"2015-04-30","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",406449.63,51], [149759,"2015-04-30","12","04","N","Nacional",56," Capital Complementario",406449.63,56], [149760,"2015-04-30","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [149761,"2015-04-30","12","04","N","Nacional",63," Resultados del Ejercicio",203402.67,63], [149762,"2015-04-30","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",522733.53,64], [149763,"2015-04-30","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",522733.53,66], [149764,"2015-03-31","01","01","E","Extranjera",1,"ACTIVO",20527111428.950005,1], [149765,"2015-03-31","01","01","E","Extranjera",2,"Disponibilidades",5481447844.48,2], [149766,"2015-03-31","01","01","E","Extranjera",3," Caja",85854285.71000001,3], [149767,"2015-03-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1976659312.97,4], [149768,"2015-03-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",3410955643.14,6], [149769,"2015-03-31","01","01","E","Extranjera",7," Otras Disponibilidades",7978602.66,7], [149770,"2015-03-31","01","01","E","Extranjera",8,"Inversiones",1555896224.4199998,8], [149771,"2015-03-31","01","01","E","Extranjera",9," En Entidades Oficiales",1551323709.32,9], [149772,"2015-03-31","01","01","E","Extranjera",11," Acciones y Participaciones",4572515.1,11], [149773,"2015-03-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13342024242.05,13], [149774,"2015-03-31","01","01","E","Extranjera",14," Vigentes",11830694176.76,14], [149775,"2015-03-31","01","01","E","Extranjera",15," Atrasados",196230846.12,15], [149776,"2015-03-31","01","01","E","Extranjera",16," Vencidos",43806.4,16], [149777,"2015-03-31","01","01","E","Extranjera",17," Ejecución Judicial",127090325.82,17], [149778,"2015-03-31","01","01","E","Extranjera",18," Créditos Refinanciados",1187965086.95,18], [149779,"2015-03-31","01","01","E","Extranjera",19,"Intereses por Cobrar",101714796.54,19], [149780,"2015-03-31","01","01","E","Extranjera",22,"Cargos Diferidos",2109121.99,22], [149781,"2015-03-31","01","01","E","Extranjera",24,"Otros Activos",43919199.47,24], [149782,"2015-03-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",2669080026.59,25], [149783,"2015-03-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",1971409408.04,26], [149784,"2015-03-31","01","01","E","Extranjera",27," Créditos por Utilizar",697670618.55,27], [149785,"2015-03-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23196191455.540005,30], [149786,"2015-03-31","01","01","E","Extranjera",31,"PASIVO",19931801054.69,31], [149787,"2015-03-31","01","01","E","Extranjera",32,"Exigibilidades",16024154686.660002,32], [149788,"2015-03-31","01","01","E","Extranjera",33," Depósitos",15930532909.23,33], [149789,"2015-03-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1749314405.05,34], [149790,"2015-03-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5722746854.42,35], [149791,"2015-03-31","01","01","E","Extranjera",36," Depósitos a Plazo",8441305712.830001,36], [149792,"2015-03-31","01","01","E","Extranjera",37," Otros Depósitos",17165936.93,37], [149793,"2015-03-31","01","01","E","Extranjera",38," Otras Exigibilidades",93621777.43,38], [149794,"2015-03-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",3807743843.17,39], [149795,"2015-03-31","01","01","E","Extranjera",40," Préstamos Sectoriales",490726.96,40], [149796,"2015-03-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3807253116.21,41], [149797,"2015-03-31","01","01","E","Extranjera",45,"Créditos Diferidos",99902524.86,45], [149798,"2015-03-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19931801054.69,64], [149799,"2015-03-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",2669080026.59,65], [149800,"2015-03-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22600881081.280003,66], [149801,"2015-03-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61143875231.51,67], [149802,"2015-03-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",840557344.04,68], [149803,"2015-03-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",35933131294.57,69], [149804,"2015-03-31","01","01","E","Extranjera",79,"Administraciones Ajenas",154151182.46,79], [149805,"2015-03-31","01","01","E","Extranjera",81," Otras",154151182.46,81], [149806,"2015-03-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24216035410.44,82], [149807,"2015-03-31","01","01","N","Nacional",1,"ACTIVO",43996987443.23,1], [149808,"2015-03-31","01","01","N","Nacional",2,"Disponibilidades",3764942801.59,2], [149809,"2015-03-31","01","01","N","Nacional",3," Caja",708971906.5,3], [149810,"2015-03-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2991289421.48,4], [149811,"2015-03-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4351952.47,5], [149812,"2015-03-31","01","01","N","Nacional",7," Otras Disponibilidades",60329521.14,7], [149813,"2015-03-31","01","01","N","Nacional",8,"Inversiones",13805389907.86,8], [149814,"2015-03-31","01","01","N","Nacional",9," En Entidades Oficiales",13781043000,9], [149815,"2015-03-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [149816,"2015-03-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22521898999.71,13], [149817,"2015-03-31","01","01","N","Nacional",14," Vigentes",19611357472.82,14], [149818,"2015-03-31","01","01","N","Nacional",15," Atrasados",544694307.2299999,15], [149819,"2015-03-31","01","01","N","Nacional",16," Vencidos",67745727.07000001,16], [149820,"2015-03-31","01","01","N","Nacional",17," Ejecución Judicial",180193403.99,17], [149821,"2015-03-31","01","01","N","Nacional",18," Créditos Refinanciados",2117908088.6,18], [149822,"2015-03-31","01","01","N","Nacional",19,"Intereses por Cobrar",323812306.58000004,19], [149823,"2015-03-31","01","01","N","Nacional",20,"Activos Eventuales",1110026926.0900002,20], [149824,"2015-03-31","01","01","N","Nacional",21,"Activos Fijos",1574993588.38,21], [149825,"2015-03-31","01","01","N","Nacional",22,"Cargos Diferidos",415610540.61,22], [149826,"2015-03-31","01","01","N","Nacional",24,"Otros Activos",480312372.4100001,24], [149827,"2015-03-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",2166829479.87,25], [149828,"2015-03-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",759073508.3,26], [149829,"2015-03-31","01","01","N","Nacional",27," Créditos por Utilizar",1407755971.5700002,27], [149830,"2015-03-31","01","01","N","Nacional",30,"TOTAL ACTIVO",46163816923.100006,30], [149831,"2015-03-31","01","01","N","Nacional",31,"PASIVO",38675332294.45999,31], [149832,"2015-03-31","01","01","N","Nacional",32,"Exigibilidades",30124701250.27,32], [149833,"2015-03-31","01","01","N","Nacional",33," Depósitos",28961342676.68,33], [149834,"2015-03-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5342508872.69,34], [149835,"2015-03-31","01","01","N","Nacional",35," Depósitos de Ahorro",14045010627.49,35], [149836,"2015-03-31","01","01","N","Nacional",36," Depósitos a Plazo",9513957811.99,36], [149837,"2015-03-31","01","01","N","Nacional",37," Otros Depósitos",59865364.51,37], [149838,"2015-03-31","01","01","N","Nacional",38," Otras Exigibilidades",1163358573.5900002,38], [149839,"2015-03-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4396182453.65,39], [149840,"2015-03-31","01","01","N","Nacional",40," Préstamos Sectoriales",3796182453.65,40], [149841,"2015-03-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [149842,"2015-03-31","01","01","N","Nacional",45,"Créditos Diferidos",326049894.53,45], [149843,"2015-03-31","01","01","N","Nacional",46,"Reservas de Valuación",3442967868.88,46], [149844,"2015-03-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2092761661.77,47], [149845,"2015-03-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",841353886.05,48], [149846,"2015-03-31","01","01","N","Nacional",49," Otras",508852321.06,49], [149847,"2015-03-31","01","01","N","Nacional",50,"Reservas Eventuales",385430827.13000005,50], [149848,"2015-03-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5916965523.03,51], [149849,"2015-03-31","01","01","N","Nacional",52," Capital Primario",5017007268.94,52], [149850,"2015-03-31","01","01","N","Nacional",53," Capital",5000000000,53], [149851,"2015-03-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [149852,"2015-03-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [149853,"2015-03-31","01","01","N","Nacional",56," Capital Complementario",899958254.0899999,56], [149854,"2015-03-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [149855,"2015-03-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [149856,"2015-03-31","01","01","N","Nacional",59," Utilidades No Distribuidas",693412331.73,59], [149857,"2015-03-31","01","01","N","Nacional",63," Resultados del Ejercicio",200823437.19,63], [149858,"2015-03-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",44592297817.48999,64], [149859,"2015-03-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",2166829479.87,65], [149860,"2015-03-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",46759127297.35999,66], [149861,"2015-03-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133266300090.58998,67], [149862,"2015-03-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [149863,"2015-03-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",47503814178.62999,69], [149864,"2015-03-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39020529240.49,70], [149865,"2015-03-31","01","01","N","Nacional",71," Créditos Comerciales",31248780436.44,71], [149866,"2015-03-31","01","01","N","Nacional",72," Grandes Deudores ",26584678195.7,72], [149867,"2015-03-31","01","01","N","Nacional",73," Pequeños Deudores ",4664102240.74,73], [149868,"2015-03-31","01","01","N","Nacional",76," Créditos de Consumo",4126456986.74,76], [149869,"2015-03-31","01","01","N","Nacional",77," Créditos para Vivienda",3645291817.31,77], [149870,"2015-03-31","01","01","N","Nacional",78,"Créditos Relacionados",1124659538.87,78], [149871,"2015-03-31","01","01","N","Nacional",79,"Administraciones Ajenas",11976463273.2,79], [149872,"2015-03-31","01","01","N","Nacional",80," Fideicomisos",11818291127.37,80], [149873,"2015-03-31","01","01","N","Nacional",81," Otras",158172145.82999998,81], [149874,"2015-03-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33127442096.55,82], [149875,"2015-03-31","01","02","E","Extranjera",1,"ACTIVO",1421080037.39,1], [149876,"2015-03-31","01","02","E","Extranjera",2,"Disponibilidades",514721717.61,2], [149877,"2015-03-31","01","02","E","Extranjera",3," Caja",1323895.12,3], [149878,"2015-03-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",494031483.75,4], [149879,"2015-03-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",782464.44,5], [149880,"2015-03-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",18583874.3,6], [149881,"2015-03-31","01","02","E","Extranjera",8,"Inversiones",732837265.6,8], [149882,"2015-03-31","01","02","E","Extranjera",9," En Entidades Oficiales",732837265.6,9], [149883,"2015-03-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",164098503.67,13], [149884,"2015-03-31","01","02","E","Extranjera",14," Vigentes",164098503.67,14], [149885,"2015-03-31","01","02","E","Extranjera",19,"Intereses por Cobrar",1144182.42,19], [149886,"2015-03-31","01","02","E","Extranjera",24,"Otros Activos",8278368.09,24], [149887,"2015-03-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1447096629.03,25], [149888,"2015-03-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1382585776.27,26], [149889,"2015-03-31","01","02","E","Extranjera",27," Créditos por Utilizar",64510852.76,27], [149890,"2015-03-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",2868176666.42,30], [149891,"2015-03-31","01","02","E","Extranjera",31,"PASIVO",1347788745.0099998,31], [149892,"2015-03-31","01","02","E","Extranjera",32,"Exigibilidades",691259312.89,32], [149893,"2015-03-31","01","02","E","Extranjera",33," Depósitos",661620571.8,33], [149894,"2015-03-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",536939969.26,34], [149895,"2015-03-31","01","02","E","Extranjera",35," Depósitos de Ahorro",116778984.15,35], [149896,"2015-03-31","01","02","E","Extranjera",37," Otros Depósitos",7901618.390000001,37], [149897,"2015-03-31","01","02","E","Extranjera",38," Otras Exigibilidades",29638741.09,38], [149898,"2015-03-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",635192800,39], [149899,"2015-03-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",635192800,41], [149900,"2015-03-31","01","02","E","Extranjera",45,"Créditos Diferidos",21336632.12,45], [149901,"2015-03-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1347788745.0099998,64], [149902,"2015-03-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1447096629.03,65], [149903,"2015-03-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2794885374.04,66], [149904,"2015-03-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15747129027.72,67], [149905,"2015-03-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14279875348.509998,69], [149906,"2015-03-31","01","02","E","Extranjera",79,"Administraciones Ajenas",712967522.77,79], [149907,"2015-03-31","01","02","E","Extranjera",81," Otras",712967522.77,81], [149908,"2015-03-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",754286156.44,82], [149909,"2015-03-31","01","02","N","Nacional",1,"ACTIVO",2680723724.58,1], [149910,"2015-03-31","01","02","N","Nacional",2,"Disponibilidades",527288648.55,2], [149911,"2015-03-31","01","02","N","Nacional",3," Caja",2304541.39,3], [149912,"2015-03-31","01","02","N","Nacional",4," Depósitos en el Banco Central",495900848.14,4], [149913,"2015-03-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",29083259.02,5], [149914,"2015-03-31","01","02","N","Nacional",8,"Inversiones",1600217000,8], [149915,"2015-03-31","01","02","N","Nacional",9," En Entidades Oficiales",1553217000,9], [149916,"2015-03-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [149917,"2015-03-31","01","02","N","Nacional",12," Otras Inversiones",45000000,12], [149918,"2015-03-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",447233293.66,13], [149919,"2015-03-31","01","02","N","Nacional",14," Vigentes",447233293.66,14], [149920,"2015-03-31","01","02","N","Nacional",19,"Intereses por Cobrar",5532294.52,19], [149921,"2015-03-31","01","02","N","Nacional",21,"Activos Fijos",46525794.53,21], [149922,"2015-03-31","01","02","N","Nacional",22,"Cargos Diferidos",39837374.470000006,22], [149923,"2015-03-31","01","02","N","Nacional",24,"Otros Activos",14089318.849999998,24], [149924,"2015-03-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",483172159.25,25], [149925,"2015-03-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34596450.13,26], [149926,"2015-03-31","01","02","N","Nacional",27," Créditos por Utilizar",448575709.12,27], [149927,"2015-03-31","01","02","N","Nacional",30,"TOTAL ACTIVO",3163895883.83,30], [149928,"2015-03-31","01","02","N","Nacional",31,"PASIVO",2354290786.35,31], [149929,"2015-03-31","01","02","N","Nacional",32,"Exigibilidades",2000574421.31,32], [149930,"2015-03-31","01","02","N","Nacional",33," Depósitos",1765097946.52,33], [149931,"2015-03-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1115864561.24,34], [149932,"2015-03-31","01","02","N","Nacional",35," Depósitos de Ahorro",136545753.3,35], [149933,"2015-03-31","01","02","N","Nacional",36," Depósitos a Plazo",500000000,36], [149934,"2015-03-31","01","02","N","Nacional",37," Otros Depósitos",12687631.98,37], [149935,"2015-03-31","01","02","N","Nacional",38," Otras Exigibilidades",235476474.79,38], [149936,"2015-03-31","01","02","N","Nacional",39,"Obligaciones Bancarias",200000000,39], [149937,"2015-03-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",200000000,41], [149938,"2015-03-31","01","02","N","Nacional",45,"Créditos Diferidos",61444166.36,45], [149939,"2015-03-31","01","02","N","Nacional",46,"Reservas de Valuación",31327610.790000003,46], [149940,"2015-03-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3827786.14,47], [149941,"2015-03-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27499824.65,48], [149942,"2015-03-31","01","02","N","Nacional",50,"Reservas Eventuales",60944587.88999999,50], [149943,"2015-03-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",399724230.61,51], [149944,"2015-03-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [149945,"2015-03-31","01","02","N","Nacional",53," Capital",300000000,53], [149946,"2015-03-31","01","02","N","Nacional",56," Capital Complementario",99724230.61,56], [149947,"2015-03-31","01","02","N","Nacional",59," Utilidades No Distribuidas",99225791.11,59], [149948,"2015-03-31","01","02","N","Nacional",63," Resultados del Ejercicio",498439.5,63], [149949,"2015-03-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2754015016.96,64], [149950,"2015-03-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",483172159.25,65], [149951,"2015-03-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3237187176.21,66], [149952,"2015-03-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3463606794.61,67], [149953,"2015-03-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",954075482.2,69], [149954,"2015-03-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1983540311.18,70], [149955,"2015-03-31","01","02","N","Nacional",71," Créditos Comerciales",1983540311.18,71], [149956,"2015-03-31","01","02","N","Nacional",72," Grandes Deudores ",1983540311.18,72], [149957,"2015-03-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",525991001.23,82], [149958,"2015-03-31","01","03","E","Extranjera",1,"ACTIVO",8359138562.360001,1], [149959,"2015-03-31","01","03","E","Extranjera",2,"Disponibilidades",2459648797.18,2], [149960,"2015-03-31","01","03","E","Extranjera",3," Caja",70276002.21,3], [149961,"2015-03-31","01","03","E","Extranjera",4," Depósitos en el Banco Central",2039132718.02,4], [149962,"2015-03-31","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",347679495.19,6], [149963,"2015-03-31","01","03","E","Extranjera",7," Otras Disponibilidades",2560581.76,7], [149964,"2015-03-31","01","03","E","Extranjera",8,"Inversiones",963248744.61,8], [149965,"2015-03-31","01","03","E","Extranjera",9," En Entidades Oficiales",796586529.2,9], [149966,"2015-03-31","01","03","E","Extranjera",10," Disponibilidad Inmediata",60233800,10], [149967,"2015-03-31","01","03","E","Extranjera",11," Acciones y Participaciones",21928634.87,11], [149968,"2015-03-31","01","03","E","Extranjera",12," Otras Inversiones",84499780.54,12], [149969,"2015-03-31","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4875020492.160001,13], [149970,"2015-03-31","01","03","E","Extranjera",14," Vigentes",4420089581.68,14], [149971,"2015-03-31","01","03","E","Extranjera",15," Atrasados",118556532.22,15], [149972,"2015-03-31","01","03","E","Extranjera",16," Vencidos",8159475.12,16], [149973,"2015-03-31","01","03","E","Extranjera",18," Créditos Refinanciados",328214903.14000005,18], [149974,"2015-03-31","01","03","E","Extranjera",19,"Intereses por Cobrar",55795583.92,19], [149975,"2015-03-31","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",324167.36,23], [149976,"2015-03-31","01","03","E","Extranjera",24,"Otros Activos",5100777.129999995,24], [149977,"2015-03-31","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",669283384.2399999,25], [149978,"2015-03-31","01","03","E","Extranjera",26," Garantías y Avales Otorgados",469693561.7199999,26], [149979,"2015-03-31","01","03","E","Extranjera",27," Créditos por Utilizar",199589822.52,27], [149980,"2015-03-31","01","03","E","Extranjera",30,"TOTAL ACTIVO",9028421946.6,30], [149981,"2015-03-31","01","03","E","Extranjera",31,"PASIVO",8052548816.55,31], [149982,"2015-03-31","01","03","E","Extranjera",32,"Exigibilidades",7929905307.559999,32], [149983,"2015-03-31","01","03","E","Extranjera",33," Depósitos",7925878225.49,33], [149984,"2015-03-31","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",257243161.63,34], [149985,"2015-03-31","01","03","E","Extranjera",35," Depósitos de Ahorro",6242834991.77,35], [149986,"2015-03-31","01","03","E","Extranjera",36," Depósitos a Plazo",1414807687.02,36], [149987,"2015-03-31","01","03","E","Extranjera",37," Otros Depósitos",10992385.07,37], [149988,"2015-03-31","01","03","E","Extranjera",38," Otras Exigibilidades",4027082.07,38], [149989,"2015-03-31","01","03","E","Extranjera",39,"Obligaciones Bancarias",23749365.97,39], [149990,"2015-03-31","01","03","E","Extranjera",40," Préstamos Sectoriales",23749365.97,40], [149991,"2015-03-31","01","03","E","Extranjera",44,"Reservas Técnicas",45678701.3,44], [149992,"2015-03-31","01","03","E","Extranjera",45,"Créditos Diferidos",53215441.72,45], [149993,"2015-03-31","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8052548816.55,64], [149994,"2015-03-31","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",669283384.2399999,65], [149995,"2015-03-31","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8721832200.79,66], [149996,"2015-03-31","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17059713066.91,67], [149997,"2015-03-31","01","03","E","Extranjera",79,"Administraciones Ajenas",1743699124.16,79], [149998,"2015-03-31","01","03","E","Extranjera",80," Fideicomisos",1703510828.14,80], [149999,"2015-03-31","01","03","E","Extranjera",81," Otras",40188296.02,81], [150000,"2015-03-31","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15316013942.75,82], [150001,"2015-03-31","01","03","N","Nacional",1,"ACTIVO",42234787992.200005,1], [150002,"2015-03-31","01","03","N","Nacional",2,"Disponibilidades",3481475456.62,2], [150003,"2015-03-31","01","03","N","Nacional",3," Caja",600526118.96,3], [150004,"2015-03-31","01","03","N","Nacional",4," Depósitos en el Banco Central",2768997008.91,4], [150005,"2015-03-31","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",60537201.12,5], [150006,"2015-03-31","01","03","N","Nacional",7," Otras Disponibilidades",51415127.63,7], [150007,"2015-03-31","01","03","N","Nacional",8,"Inversiones",17185084152.92,8], [150008,"2015-03-31","01","03","N","Nacional",9," En Entidades Oficiales",16709176700.74,9], [150009,"2015-03-31","01","03","N","Nacional",11," Acciones y Participaciones",189907452.18,11], [150010,"2015-03-31","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [150011,"2015-03-31","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18564932613.870003,13], [150012,"2015-03-31","01","03","N","Nacional",14," Vigentes",14890199458.620005,14], [150013,"2015-03-31","01","03","N","Nacional",15," Atrasados",1106496300.48,15], [150014,"2015-03-31","01","03","N","Nacional",16," Vencidos",325156683.32,16], [150015,"2015-03-31","01","03","N","Nacional",17," Ejecución Judicial",178142356.05,17], [150016,"2015-03-31","01","03","N","Nacional",18," Créditos Refinanciados",2064937815.4,18], [150017,"2015-03-31","01","03","N","Nacional",19,"Intereses por Cobrar",296340036.21,19], [150018,"2015-03-31","01","03","N","Nacional",20,"Activos Eventuales",463485496.29,20], [150019,"2015-03-31","01","03","N","Nacional",21,"Activos Fijos",1730410862.12,21], [150020,"2015-03-31","01","03","N","Nacional",22,"Cargos Diferidos",54578317.870000005,22], [150021,"2015-03-31","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [150022,"2015-03-31","01","03","N","Nacional",24,"Otros Activos",421765682.4200001,24], [150023,"2015-03-31","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",6833209944.69,25], [150024,"2015-03-31","01","03","N","Nacional",26," Garantías y Avales Otorgados",422876157.41,26], [150025,"2015-03-31","01","03","N","Nacional",27," Créditos por Utilizar",6410333787.28,27], [150026,"2015-03-31","01","03","N","Nacional",30,"TOTAL ACTIVO",49067997936.89001,30], [150027,"2015-03-31","01","03","N","Nacional",31,"PASIVO",37860441222.72,31], [150028,"2015-03-31","01","03","N","Nacional",32,"Exigibilidades",30646942627.86,32], [150029,"2015-03-31","01","03","N","Nacional",33," Depósitos",30132863039.82,33], [150030,"2015-03-31","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3795516447.93,34], [150031,"2015-03-31","01","03","N","Nacional",35," Depósitos de Ahorro",20415965022.15,35], [150032,"2015-03-31","01","03","N","Nacional",36," Depósitos a Plazo",5872303167.23,36], [150033,"2015-03-31","01","03","N","Nacional",37," Otros Depósitos",49078402.510000005,37], [150034,"2015-03-31","01","03","N","Nacional",38," Otras Exigibilidades",514079588.0400001,38], [150035,"2015-03-31","01","03","N","Nacional",39,"Obligaciones Bancarias",1253416847.76,39], [150036,"2015-03-31","01","03","N","Nacional",40," Préstamos Sectoriales",1253189683.84,40], [150037,"2015-03-31","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [150038,"2015-03-31","01","03","N","Nacional",44,"Reservas Técnicas",118259940.29,44], [150039,"2015-03-31","01","03","N","Nacional",45,"Créditos Diferidos",675916440.72,45], [150040,"2015-03-31","01","03","N","Nacional",46,"Reservas de Valuación",3887012372.35,46], [150041,"2015-03-31","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2787422408.66,47], [150042,"2015-03-31","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",658434262.4300001,48], [150043,"2015-03-31","01","03","N","Nacional",49," Otras",441155701.26,49], [150044,"2015-03-31","01","03","N","Nacional",50,"Reservas Eventuales",1278892993.74,50], [150045,"2015-03-31","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4680936515.29,51], [150046,"2015-03-31","01","03","N","Nacional",52," Capital Primario",3300000000,52], [150047,"2015-03-31","01","03","N","Nacional",53," Capital",3200000000,53], [150048,"2015-03-31","01","03","N","Nacional",55," Reserva Legal",100000000,55], [150049,"2015-03-31","01","03","N","Nacional",56," Capital Complementario",1380936515.2900002,56], [150050,"2015-03-31","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [150051,"2015-03-31","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [150052,"2015-03-31","01","03","N","Nacional",59," Utilidades No Distribuidas",1044147769.57,59], [150053,"2015-03-31","01","03","N","Nacional",63," Resultados del Ejercicio",200112289.19,63], [150054,"2015-03-31","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42541377738.01,64], [150055,"2015-03-31","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",6833209944.69,65], [150056,"2015-03-31","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",49374587682.700005,66], [150057,"2015-03-31","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",103997609945.90002,67], [150058,"2015-03-31","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44347238091.31001,69], [150059,"2015-03-31","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24811016467.13001,70], [150060,"2015-03-31","01","03","N","Nacional",71," Créditos Comerciales",20854491716.870007,71], [150061,"2015-03-31","01","03","N","Nacional",72," Grandes Deudores ",10141135744.07,72], [150062,"2015-03-31","01","03","N","Nacional",73," Pequeños Deudores ",8472577842.919998,73], [150063,"2015-03-31","01","03","N","Nacional",74," Categoría Especial ",2240778129.88,74], [150064,"2015-03-31","01","03","N","Nacional",76," Créditos de Consumo",955542075.4,76], [150065,"2015-03-31","01","03","N","Nacional",77," Créditos para Vivienda",3000982674.86,77], [150066,"2015-03-31","01","03","N","Nacional",78,"Créditos Relacionados",173661896.32,78], [150067,"2015-03-31","01","03","N","Nacional",79,"Administraciones Ajenas",2264302187.22,79], [150068,"2015-03-31","01","03","N","Nacional",80," Fideicomisos",2038008399.63,80], [150069,"2015-03-31","01","03","N","Nacional",81," Otras",226293787.59,81], [150070,"2015-03-31","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",32401391303.92,82], [150071,"2015-03-31","01","06","E","Extranjera",1,"ACTIVO",130522900.27,1], [150072,"2015-03-31","01","06","E","Extranjera",2,"Disponibilidades",32099686.120000005,2], [150073,"2015-03-31","01","06","E","Extranjera",3," Caja",6348292.100000001,3], [150074,"2015-03-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",20852536.57,4], [150075,"2015-03-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21903.2,5], [150076,"2015-03-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4866002.65,6], [150077,"2015-03-31","01","06","E","Extranjera",7," Otras Disponibilidades",10951.6,7], [150078,"2015-03-31","01","06","E","Extranjera",8,"Inversiones",80036702.15,8], [150079,"2015-03-31","01","06","E","Extranjera",9," En Entidades Oficiales",11597744.4,9], [150080,"2015-03-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",62643152,10], [150081,"2015-03-31","01","06","E","Extranjera",11," Acciones y Participaciones",3605485.75,11], [150082,"2015-03-31","01","06","E","Extranjera",12," Otras Inversiones",2190320,12], [150083,"2015-03-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18185310.52,13], [150084,"2015-03-31","01","06","E","Extranjera",14," Vigentes",17976095.32,14], [150085,"2015-03-31","01","06","E","Extranjera",17," Ejecución Judicial",209215.2,17], [150086,"2015-03-31","01","06","E","Extranjera",19,"Intereses por Cobrar",201201.48,19], [150087,"2015-03-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [150088,"2015-03-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2190320,25], [150089,"2015-03-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2190320,26], [150090,"2015-03-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",132713220.27,30], [150091,"2015-03-31","01","06","E","Extranjera",31,"PASIVO",118497629.48,31], [150092,"2015-03-31","01","06","E","Extranjera",32,"Exigibilidades",118497371.03,32], [150093,"2015-03-31","01","06","E","Extranjera",33," Depósitos",118393158.45,33], [150094,"2015-03-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",301751.41,34], [150095,"2015-03-31","01","06","E","Extranjera",35," Depósitos de Ahorro",98439817.89,35], [150096,"2015-03-31","01","06","E","Extranjera",36," Depósitos a Plazo",18957985.12,36], [150097,"2015-03-31","01","06","E","Extranjera",37," Otros Depósitos",693604.03,37], [150098,"2015-03-31","01","06","E","Extranjera",38," Otras Exigibilidades",104212.58,38], [150099,"2015-03-31","01","06","E","Extranjera",45,"Créditos Diferidos",258.45,45], [150100,"2015-03-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",118497629.48,64], [150101,"2015-03-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2190320,65], [150102,"2015-03-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",120687949.48,66], [150103,"2015-03-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",159115176.32999998,67], [150104,"2015-03-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",88287180.03999999,69], [150105,"2015-03-31","01","06","E","Extranjera",79,"Administraciones Ajenas",48179889.05,79], [150106,"2015-03-31","01","06","E","Extranjera",80," Fideicomisos",39004334.55,80], [150107,"2015-03-31","01","06","E","Extranjera",81," Otras",9175554.5,81], [150108,"2015-03-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22648107.24,82], [150109,"2015-03-31","01","06","N","Nacional",1,"ACTIVO",3924309477.469999,1], [150110,"2015-03-31","01","06","N","Nacional",2,"Disponibilidades",361982011.82,2], [150111,"2015-03-31","01","06","N","Nacional",3," Caja",91788941.87,3], [150112,"2015-03-31","01","06","N","Nacional",4," Depósitos en el Banco Central",248329611.95,4], [150113,"2015-03-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",6194166.47,5], [150114,"2015-03-31","01","06","N","Nacional",7," Otras Disponibilidades",15669291.53,7], [150115,"2015-03-31","01","06","N","Nacional",8,"Inversiones",359194026.85,8], [150116,"2015-03-31","01","06","N","Nacional",9," En Entidades Oficiales",333223356.85,9], [150117,"2015-03-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [150118,"2015-03-31","01","06","N","Nacional",12," Otras Inversiones",19800000,12], [150119,"2015-03-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2709628506.129999,13], [150120,"2015-03-31","01","06","N","Nacional",14," Vigentes",2548726596.18,14], [150121,"2015-03-31","01","06","N","Nacional",15," Atrasados",31610393.81,15], [150122,"2015-03-31","01","06","N","Nacional",16," Vencidos",5720070.16,16], [150123,"2015-03-31","01","06","N","Nacional",17," Ejecución Judicial",73915211.07,17], [150124,"2015-03-31","01","06","N","Nacional",18," Créditos Refinanciados",49656234.91,18], [150125,"2015-03-31","01","06","N","Nacional",19,"Intereses por Cobrar",38150803.38999999,19], [150126,"2015-03-31","01","06","N","Nacional",20,"Activos Eventuales",109227712.68,20], [150127,"2015-03-31","01","06","N","Nacional",21,"Activos Fijos",305095794.86,21], [150128,"2015-03-31","01","06","N","Nacional",22,"Cargos Diferidos",10623061.329999998,22], [150129,"2015-03-31","01","06","N","Nacional",24,"Otros Activos",30407560.410000004,24], [150130,"2015-03-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",10243925.04,25], [150131,"2015-03-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",10243925.04,26], [150132,"2015-03-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3934553402.509999,30], [150133,"2015-03-31","01","06","N","Nacional",31,"PASIVO",3388116237.6599994,31], [150134,"2015-03-31","01","06","N","Nacional",32,"Exigibilidades",2497870406.76,32], [150135,"2015-03-31","01","06","N","Nacional",33," Depósitos",2408498902.92,33], [150136,"2015-03-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",174221117.07999998,34], [150137,"2015-03-31","01","06","N","Nacional",35," Depósitos de Ahorro",801110007,35], [150138,"2015-03-31","01","06","N","Nacional",36," Depósitos a Plazo",1430430308.32,36], [150139,"2015-03-31","01","06","N","Nacional",37," Otros Depósitos",2737470.52,37], [150140,"2015-03-31","01","06","N","Nacional",38," Otras Exigibilidades",89371503.84,38], [150141,"2015-03-31","01","06","N","Nacional",39,"Obligaciones Bancarias",493007958.02,39], [150142,"2015-03-31","01","06","N","Nacional",40," Préstamos Sectoriales",490529872.23,40], [150143,"2015-03-31","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2478085.79,42], [150144,"2015-03-31","01","06","N","Nacional",45,"Créditos Diferidos",60338747.99,45], [150145,"2015-03-31","01","06","N","Nacional",46,"Reservas de Valuación",296654548,46], [150146,"2015-03-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",121338894.74,47], [150147,"2015-03-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121846842.76,48], [150148,"2015-03-31","01","06","N","Nacional",49," Otras",53468810.49999999,49], [150149,"2015-03-31","01","06","N","Nacional",50,"Reservas Eventuales",40244576.89,50], [150150,"2015-03-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",548218510.6,51], [150151,"2015-03-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [150152,"2015-03-31","01","06","N","Nacional",53," Capital",464800000,53], [150153,"2015-03-31","01","06","N","Nacional",56," Capital Complementario",83418510.60000001,56], [150154,"2015-03-31","01","06","N","Nacional",59," Utilidades No Distribuidas",75021769.68,59], [150155,"2015-03-31","01","06","N","Nacional",63," Resultados del Ejercicio",8396740.92,63], [150156,"2015-03-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3936334748.2599993,64], [150157,"2015-03-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",10243925.04,65], [150158,"2015-03-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3946578673.299999,66], [150159,"2015-03-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15697036615.8,67], [150160,"2015-03-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",5946152178.5,69], [150161,"2015-03-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2778600066.57,70], [150162,"2015-03-31","01","06","N","Nacional",71," Créditos Comerciales",384319923.46,71], [150163,"2015-03-31","01","06","N","Nacional",72," Grandes Deudores ",73197275.05,72], [150164,"2015-03-31","01","06","N","Nacional",73," Pequeños Deudores ",285222287.83000004,73], [150165,"2015-03-31","01","06","N","Nacional",74," Categoría Especial ",25900360.58,74], [150166,"2015-03-31","01","06","N","Nacional",76," Créditos de Consumo",1865959344.47,76], [150167,"2015-03-31","01","06","N","Nacional",77," Créditos para Vivienda",528320798.64,77], [150168,"2015-03-31","01","06","N","Nacional",78,"Créditos Relacionados",3326456.16,78], [150169,"2015-03-31","01","06","N","Nacional",79,"Administraciones Ajenas",1613448172,79], [150170,"2015-03-31","01","06","N","Nacional",80," Fideicomisos",1602072917.17,80], [150171,"2015-03-31","01","06","N","Nacional",81," Otras",11375254.83,81], [150172,"2015-03-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5355509742.57,82], [150173,"2015-03-31","01","09","E","Extranjera",1,"ACTIVO",2786423707.31,1], [150174,"2015-03-31","01","09","E","Extranjera",2,"Disponibilidades",702433699.05,2], [150175,"2015-03-31","01","09","E","Extranjera",3," Caja",27382307.32,3], [150176,"2015-03-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",313798111.33,4], [150177,"2015-03-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",361253280.4,6], [150178,"2015-03-31","01","09","E","Extranjera",8,"Inversiones",266544913.55,8], [150179,"2015-03-31","01","09","E","Extranjera",9," En Entidades Oficiales",237562107.51,9], [150180,"2015-03-31","01","09","E","Extranjera",11," Acciones y Participaciones",28982806.04,11], [150181,"2015-03-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1794215475.2300005,13], [150182,"2015-03-31","01","09","E","Extranjera",14," Vigentes",1666602869.0400002,14], [150183,"2015-03-31","01","09","E","Extranjera",15," Atrasados",7755105.92,15], [150184,"2015-03-31","01","09","E","Extranjera",16," Vencidos",7911284.01,16], [150185,"2015-03-31","01","09","E","Extranjera",17," Ejecución Judicial",20724546.49,17], [150186,"2015-03-31","01","09","E","Extranjera",18," Créditos Refinanciados",91221669.77,18], [150187,"2015-03-31","01","09","E","Extranjera",19,"Intereses por Cobrar",16956487.91,19], [150188,"2015-03-31","01","09","E","Extranjera",24,"Otros Activos",6273131.57,24], [150189,"2015-03-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",215945002.37,25], [150190,"2015-03-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",209353718.46,26], [150191,"2015-03-31","01","09","E","Extranjera",27," Créditos por Utilizar",6591283.91,27], [150192,"2015-03-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",3002368709.68,30], [150193,"2015-03-31","01","09","E","Extranjera",31,"PASIVO",2638088182.88,31], [150194,"2015-03-31","01","09","E","Extranjera",32,"Exigibilidades",2413715521.98,32], [150195,"2015-03-31","01","09","E","Extranjera",33," Depósitos",2399747103.82,33], [150196,"2015-03-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",734278939.1,34], [150197,"2015-03-31","01","09","E","Extranjera",35," Depósitos de Ahorro",673229819.07,35], [150198,"2015-03-31","01","09","E","Extranjera",36," Depósitos a Plazo",960672725.42,36], [150199,"2015-03-31","01","09","E","Extranjera",37," Otros Depósitos",31565620.23,37], [150200,"2015-03-31","01","09","E","Extranjera",38," Otras Exigibilidades",13968418.16,38], [150201,"2015-03-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",215966264.96,39], [150202,"2015-03-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",215966264.96,41], [150203,"2015-03-31","01","09","E","Extranjera",45,"Créditos Diferidos",8406395.94,45], [150204,"2015-03-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2638088182.88,64], [150205,"2015-03-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",215945002.37,65], [150206,"2015-03-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2854033185.25,66], [150207,"2015-03-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7304812300.709999,67], [150208,"2015-03-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2092630324.09,69], [150209,"2015-03-31","01","09","E","Extranjera",79,"Administraciones Ajenas",706337537.39,79], [150210,"2015-03-31","01","09","E","Extranjera",81," Otras",706337537.39,81], [150211,"2015-03-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4505844439.23,82], [150212,"2015-03-31","01","09","N","Nacional",1,"ACTIVO",9988391707.55,1], [150213,"2015-03-31","01","09","N","Nacional",2,"Disponibilidades",785778589.84,2], [150214,"2015-03-31","01","09","N","Nacional",3," Caja",90207600.85,3], [150215,"2015-03-31","01","09","N","Nacional",4," Depósitos en el Banco Central",636323523.87,4], [150216,"2015-03-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",38094546.48,5], [150217,"2015-03-31","01","09","N","Nacional",7," Otras Disponibilidades",21152918.64,7], [150218,"2015-03-31","01","09","N","Nacional",8,"Inversiones",2006845174.53,8], [150219,"2015-03-31","01","09","N","Nacional",9," En Entidades Oficiales",1116073431.71,9], [150220,"2015-03-31","01","09","N","Nacional",11," Acciones y Participaciones",840771742.8199999,11], [150221,"2015-03-31","01","09","N","Nacional",12," Otras Inversiones",50000000,12], [150222,"2015-03-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6117344977.899999,13], [150223,"2015-03-31","01","09","N","Nacional",14," Vigentes",5577625645.48,14], [150224,"2015-03-31","01","09","N","Nacional",15," Atrasados",143100906.38,15], [150225,"2015-03-31","01","09","N","Nacional",16," Vencidos",70727572.48,16], [150226,"2015-03-31","01","09","N","Nacional",17," Ejecución Judicial",164917178.4,17], [150227,"2015-03-31","01","09","N","Nacional",18," Créditos Refinanciados",160973675.16,18], [150228,"2015-03-31","01","09","N","Nacional",19,"Intereses por Cobrar",158539868.95,19], [150229,"2015-03-31","01","09","N","Nacional",20,"Activos Eventuales",174751294.45,20], [150230,"2015-03-31","01","09","N","Nacional",21,"Activos Fijos",580065624.6499999,21], [150231,"2015-03-31","01","09","N","Nacional",22,"Cargos Diferidos",28401824.34,22], [150232,"2015-03-31","01","09","N","Nacional",24,"Otros Activos",136664352.89000002,24], [150233,"2015-03-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",300082996.84,25], [150234,"2015-03-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",131127010.76,26], [150235,"2015-03-31","01","09","N","Nacional",27," Créditos por Utilizar",168955986.07999998,27], [150236,"2015-03-31","01","09","N","Nacional",30,"TOTAL ACTIVO",10288474704.39,30], [150237,"2015-03-31","01","09","N","Nacional",31,"PASIVO",8415872090.629998,31], [150238,"2015-03-31","01","09","N","Nacional",32,"Exigibilidades",5043653600.809999,32], [150239,"2015-03-31","01","09","N","Nacional",33," Depósitos",4797124871.45,33], [150240,"2015-03-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1258225270.55,34], [150241,"2015-03-31","01","09","N","Nacional",35," Depósitos de Ahorro",1687672372.28,35], [150242,"2015-03-31","01","09","N","Nacional",36," Depósitos a Plazo",1829282438.2,36], [150243,"2015-03-31","01","09","N","Nacional",37," Otros Depósitos",21944790.42,37], [150244,"2015-03-31","01","09","N","Nacional",38," Otras Exigibilidades",246528729.36,38], [150245,"2015-03-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2558951250.05,39], [150246,"2015-03-31","01","09","N","Nacional",40," Préstamos Sectoriales",2558951250.05,40], [150247,"2015-03-31","01","09","N","Nacional",45,"Créditos Diferidos",45337548.57000001,45], [150248,"2015-03-31","01","09","N","Nacional",46,"Reservas de Valuación",703883506.6399999,46], [150249,"2015-03-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",439630985.02,47], [150250,"2015-03-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",208092782.32,48], [150251,"2015-03-31","01","09","N","Nacional",49," Otras",56159739.3,49], [150252,"2015-03-31","01","09","N","Nacional",50,"Reservas Eventuales",64046184.56,50], [150253,"2015-03-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1720855141.35,51], [150254,"2015-03-31","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [150255,"2015-03-31","01","09","N","Nacional",53," Capital",876229877.85,53], [150256,"2015-03-31","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [150257,"2015-03-31","01","09","N","Nacional",56," Capital Complementario",832117453.8,56], [150258,"2015-03-31","01","09","N","Nacional",59," Utilidades No Distribuidas",803128229.73,59], [150259,"2015-03-31","01","09","N","Nacional",63," Resultados del Ejercicio",28989224.07,63], [150260,"2015-03-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",10136727231.979998,64], [150261,"2015-03-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",300082996.84,65], [150262,"2015-03-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10436810228.819998,66], [150263,"2015-03-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32701472742.81,67], [150264,"2015-03-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11989985853.49,69], [150265,"2015-03-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8427966600.109997,70], [150266,"2015-03-31","01","09","N","Nacional",71," Créditos Comerciales",6785791781.109998,71], [150267,"2015-03-31","01","09","N","Nacional",72," Grandes Deudores ",5271992192.299998,72], [150268,"2015-03-31","01","09","N","Nacional",73," Pequeños Deudores ",1513799588.8100002,73], [150269,"2015-03-31","01","09","N","Nacional",76," Créditos de Consumo",148668800.48,76], [150270,"2015-03-31","01","09","N","Nacional",77," Créditos para Vivienda",1493506018.52,77], [150271,"2015-03-31","01","09","N","Nacional",78,"Créditos Relacionados",214840703.44,78], [150272,"2015-03-31","01","09","N","Nacional",79,"Administraciones Ajenas",632972100.9499999,79], [150273,"2015-03-31","01","09","N","Nacional",80," Fideicomisos",195958539.4,80], [150274,"2015-03-31","01","09","N","Nacional",81," Otras",437013561.55,81], [150275,"2015-03-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",11435707484.820002,82], [150276,"2015-03-31","01","10","E","Extranjera",1,"ACTIVO",4160847803.64,1], [150277,"2015-03-31","01","10","E","Extranjera",2,"Disponibilidades",572074623.49,2], [150278,"2015-03-31","01","10","E","Extranjera",3," Caja",6280422.68,3], [150279,"2015-03-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",363273545.73,4], [150280,"2015-03-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",353124.81,5], [150281,"2015-03-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",202167530.27,6], [150282,"2015-03-31","01","10","E","Extranjera",8,"Inversiones",339848894.78000003,8], [150283,"2015-03-31","01","10","E","Extranjera",9," En Entidades Oficiales",256595987.96,9], [150284,"2015-03-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",83232160,10], [150285,"2015-03-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [150286,"2015-03-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3235287827.07,13], [150287,"2015-03-31","01","10","E","Extranjera",14," Vigentes",3168298577.11,14], [150288,"2015-03-31","01","10","E","Extranjera",17," Ejecución Judicial",8092707.83,17], [150289,"2015-03-31","01","10","E","Extranjera",18," Créditos Refinanciados",58896542.13,18], [150290,"2015-03-31","01","10","E","Extranjera",19,"Intereses por Cobrar",12719124.75,19], [150291,"2015-03-31","01","10","E","Extranjera",24,"Otros Activos",917333.5500000007,24], [150292,"2015-03-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1122156795.77,25], [150293,"2015-03-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",305597154.38,26], [150294,"2015-03-31","01","10","E","Extranjera",27," Créditos por Utilizar",816559641.39,27], [150295,"2015-03-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5283004599.41,30], [150296,"2015-03-31","01","10","E","Extranjera",31,"PASIVO",4079592557.48,31], [150297,"2015-03-31","01","10","E","Extranjera",32,"Exigibilidades",2510546605.84,32], [150298,"2015-03-31","01","10","E","Extranjera",33," Depósitos",2495190962.16,33], [150299,"2015-03-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",232311273.98,34], [150300,"2015-03-31","01","10","E","Extranjera",35," Depósitos de Ahorro",502933737.38,35], [150301,"2015-03-31","01","10","E","Extranjera",36," Depósitos a Plazo",1753915120.14,36], [150302,"2015-03-31","01","10","E","Extranjera",37," Otros Depósitos",6030830.66,37], [150303,"2015-03-31","01","10","E","Extranjera",38," Otras Exigibilidades",15355643.68,38], [150304,"2015-03-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1566478923.46,39], [150305,"2015-03-31","01","10","E","Extranjera",40," Préstamos Sectoriales",439084511.12,40], [150306,"2015-03-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1127394412.3400002,41], [150307,"2015-03-31","01","10","E","Extranjera",45,"Créditos Diferidos",2567028.18,45], [150308,"2015-03-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4079592557.48,64], [150309,"2015-03-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1122156795.77,65], [150310,"2015-03-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5201749353.25,66], [150311,"2015-03-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14281631358.069998,67], [150312,"2015-03-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1558582634.91,69], [150313,"2015-03-31","01","10","E","Extranjera",79,"Administraciones Ajenas",38496726.82,79], [150314,"2015-03-31","01","10","E","Extranjera",81," Otras",38496726.82,81], [150315,"2015-03-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12684551996.339998,82], [150316,"2015-03-31","01","10","N","Nacional",1,"ACTIVO",4010168436.18,1], [150317,"2015-03-31","01","10","N","Nacional",2,"Disponibilidades",342863857.33,2], [150318,"2015-03-31","01","10","N","Nacional",3," Caja",39047936.84,3], [150319,"2015-03-31","01","10","N","Nacional",4," Depósitos en el Banco Central",299111627.08,4], [150320,"2015-03-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1945921.23,5], [150321,"2015-03-31","01","10","N","Nacional",7," Otras Disponibilidades",2758372.18,7], [150322,"2015-03-31","01","10","N","Nacional",8,"Inversiones",507620236.13,8], [150323,"2015-03-31","01","10","N","Nacional",9," En Entidades Oficiales",366981000,9], [150324,"2015-03-31","01","10","N","Nacional",11," Acciones y Participaciones",91812070.69,11], [150325,"2015-03-31","01","10","N","Nacional",12," Otras Inversiones",48827165.44,12], [150326,"2015-03-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2981903279.02,13], [150327,"2015-03-31","01","10","N","Nacional",14," Vigentes",2907401814.46,14], [150328,"2015-03-31","01","10","N","Nacional",15," Atrasados",13090704.4,15], [150329,"2015-03-31","01","10","N","Nacional",16," Vencidos",4366659.2,16], [150330,"2015-03-31","01","10","N","Nacional",17," Ejecución Judicial",21578943.98,17], [150331,"2015-03-31","01","10","N","Nacional",18," Créditos Refinanciados",35465156.98,18], [150332,"2015-03-31","01","10","N","Nacional",19,"Intereses por Cobrar",16976077.97,19], [150333,"2015-03-31","01","10","N","Nacional",20,"Activos Eventuales",7505767.56,20], [150334,"2015-03-31","01","10","N","Nacional",21,"Activos Fijos",122455031.47,21], [150335,"2015-03-31","01","10","N","Nacional",22,"Cargos Diferidos",17046339.64,22], [150336,"2015-03-31","01","10","N","Nacional",24,"Otros Activos",13797847.060000002,24], [150337,"2015-03-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1012315563.96,25], [150338,"2015-03-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",107701223.14,26], [150339,"2015-03-31","01","10","N","Nacional",27," Créditos por Utilizar",904614340.82,27], [150340,"2015-03-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5022484000.139999,30], [150341,"2015-03-31","01","10","N","Nacional",31,"PASIVO",3192343270.54,31], [150342,"2015-03-31","01","10","N","Nacional",32,"Exigibilidades",1537500856.56,32], [150343,"2015-03-31","01","10","N","Nacional",33," Depósitos",1484995698.69,33], [150344,"2015-03-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",383585745.48,34], [150345,"2015-03-31","01","10","N","Nacional",35," Depósitos de Ahorro",546966603.01,35], [150346,"2015-03-31","01","10","N","Nacional",36," Depósitos a Plazo",546596636.64,36], [150347,"2015-03-31","01","10","N","Nacional",37," Otros Depósitos",7846713.56,37], [150348,"2015-03-31","01","10","N","Nacional",38," Otras Exigibilidades",52505157.87,38], [150349,"2015-03-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1342218946.6799998,39], [150350,"2015-03-31","01","10","N","Nacional",40," Préstamos Sectoriales",1002818946.68,40], [150351,"2015-03-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [150352,"2015-03-31","01","10","N","Nacional",45,"Créditos Diferidos",6005943.05,45], [150353,"2015-03-31","01","10","N","Nacional",46,"Reservas de Valuación",233131388.41,46], [150354,"2015-03-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149879045.17,47], [150355,"2015-03-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",81911303.17,48], [150356,"2015-03-31","01","10","N","Nacional",49," Otras",1341040.0699999998,49], [150357,"2015-03-31","01","10","N","Nacional",50,"Reservas Eventuales",73486135.84,50], [150358,"2015-03-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",899080411.8,51], [150359,"2015-03-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [150360,"2015-03-31","01","10","N","Nacional",53," Capital",500000000,53], [150361,"2015-03-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [150362,"2015-03-31","01","10","N","Nacional",56," Capital Complementario",382889911.8,56], [150363,"2015-03-31","01","10","N","Nacional",59," Utilidades No Distribuidas",324527893.48,59], [150364,"2015-03-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",43333290.96,60], [150365,"2015-03-31","01","10","N","Nacional",63," Resultados del Ejercicio",15028727.36,63], [150366,"2015-03-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4091423682.34,64], [150367,"2015-03-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1012315563.96,65], [150368,"2015-03-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5103739246.3,66], [150369,"2015-03-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",28201115878.11,67], [150370,"2015-03-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12809223670.49,69], [150371,"2015-03-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6660184685.889999,70], [150372,"2015-03-31","01","10","N","Nacional",71," Créditos Comerciales",5590237880.77,71], [150373,"2015-03-31","01","10","N","Nacional",72," Grandes Deudores ",5280406726.440001,72], [150374,"2015-03-31","01","10","N","Nacional",73," Pequeños Deudores ",309831154.33000004,73], [150375,"2015-03-31","01","10","N","Nacional",76," Créditos de Consumo",68650387.08,76], [150376,"2015-03-31","01","10","N","Nacional",77," Créditos para Vivienda",1001296418.04,77], [150377,"2015-03-31","01","10","N","Nacional",78,"Créditos Relacionados",13366658.84,78], [150378,"2015-03-31","01","10","N","Nacional",79,"Administraciones Ajenas",1982152169.67,79], [150379,"2015-03-31","01","10","N","Nacional",80," Fideicomisos",1979757567.04,80], [150380,"2015-03-31","01","10","N","Nacional",81," Otras",2394602.63,81], [150381,"2015-03-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",6736188693.219999,82], [150382,"2015-03-31","01","14","E","Extranjera",1,"ACTIVO",731779964.22,1], [150383,"2015-03-31","01","14","E","Extranjera",2,"Disponibilidades",220750847.89,2], [150384,"2015-03-31","01","14","E","Extranjera",3," Caja",15252030.42,3], [150385,"2015-03-31","01","14","E","Extranjera",4," Depósitos en el Banco Central",80162456.95,4], [150386,"2015-03-31","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",125336360.52,6], [150387,"2015-03-31","01","14","E","Extranjera",8,"Inversiones",60384932.08,8], [150388,"2015-03-31","01","14","E","Extranjera",9," En Entidades Oficiales",41708073.44,9], [150389,"2015-03-31","01","14","E","Extranjera",10," Disponibilidad Inmediata",18398688,10], [150390,"2015-03-31","01","14","E","Extranjera",11," Acciones y Participaciones",278170.64,11], [150391,"2015-03-31","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",445449544.15,13], [150392,"2015-03-31","01","14","E","Extranjera",14," Vigentes",445381582.25,14], [150393,"2015-03-31","01","14","E","Extranjera",15," Atrasados",67961.9,15], [150394,"2015-03-31","01","14","E","Extranjera",19,"Intereses por Cobrar",4846977.12,19], [150395,"2015-03-31","01","14","E","Extranjera",22,"Cargos Diferidos",46695.87,22], [150396,"2015-03-31","01","14","E","Extranjera",24,"Otros Activos",300967.11000000034,24], [150397,"2015-03-31","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",93180341.78,25], [150398,"2015-03-31","01","14","E","Extranjera",26," Garantías y Avales Otorgados",14991563.11,26], [150399,"2015-03-31","01","14","E","Extranjera",27," Créditos por Utilizar",78188778.67,27], [150400,"2015-03-31","01","14","E","Extranjera",30,"TOTAL ACTIVO",824960306,30], [150401,"2015-03-31","01","14","E","Extranjera",31,"PASIVO",635760278.9699999,31], [150402,"2015-03-31","01","14","E","Extranjera",32,"Exigibilidades",427153364.38,32], [150403,"2015-03-31","01","14","E","Extranjera",33," Depósitos",423886813.87,33], [150404,"2015-03-31","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",13607914.34,34], [150405,"2015-03-31","01","14","E","Extranjera",35," Depósitos de Ahorro",284933215.51,35], [150406,"2015-03-31","01","14","E","Extranjera",36," Depósitos a Plazo",123319089.13,36], [150407,"2015-03-31","01","14","E","Extranjera",37," Otros Depósitos",2026594.89,37], [150408,"2015-03-31","01","14","E","Extranjera",38," Otras Exigibilidades",3266550.51,38], [150409,"2015-03-31","01","14","E","Extranjera",39,"Obligaciones Bancarias",207769374.56,39], [150410,"2015-03-31","01","14","E","Extranjera",40," Préstamos Sectoriales",97250208,40], [150411,"2015-03-31","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",110519166.56,41], [150412,"2015-03-31","01","14","E","Extranjera",45,"Créditos Diferidos",837540.03,45], [150413,"2015-03-31","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",635760278.9699999,64], [150414,"2015-03-31","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",93180341.78,65], [150415,"2015-03-31","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",728940620.7499999,66], [150416,"2015-03-31","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3782317039.3,67], [150417,"2015-03-31","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",580550868.13,69], [150418,"2015-03-31","01","14","E","Extranjera",79,"Administraciones Ajenas",4334815.859999999,79], [150419,"2015-03-31","01","14","E","Extranjera",80," Fideicomisos",3285480,80], [150420,"2015-03-31","01","14","E","Extranjera",81," Otras",1049335.86,81], [150421,"2015-03-31","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3197431355.31,82], [150422,"2015-03-31","01","14","N","Nacional",1,"ACTIVO",3569379452.730001,1], [150423,"2015-03-31","01","14","N","Nacional",2,"Disponibilidades",467648213.9299999,2], [150424,"2015-03-31","01","14","N","Nacional",3," Caja",86639011.89,3], [150425,"2015-03-31","01","14","N","Nacional",4," Depósitos en el Banco Central",363723142.98,4], [150426,"2015-03-31","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",16736639.28,5], [150427,"2015-03-31","01","14","N","Nacional",7," Otras Disponibilidades",549419.78,7], [150428,"2015-03-31","01","14","N","Nacional",8,"Inversiones",706002183.04,8], [150429,"2015-03-31","01","14","N","Nacional",9," En Entidades Oficiales",660742751.51,9], [150430,"2015-03-31","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [150431,"2015-03-31","01","14","N","Nacional",12," Otras Inversiones",26192297.18,12], [150432,"2015-03-31","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1966550550.28,13], [150433,"2015-03-31","01","14","N","Nacional",14," Vigentes",1804037840.56,14], [150434,"2015-03-31","01","14","N","Nacional",15," Atrasados",8902121.730000002,15], [150435,"2015-03-31","01","14","N","Nacional",16," Vencidos",813938.99,16], [150436,"2015-03-31","01","14","N","Nacional",17," Ejecución Judicial",34029351.98,17], [150437,"2015-03-31","01","14","N","Nacional",18," Créditos Refinanciados",118767297.02,18], [150438,"2015-03-31","01","14","N","Nacional",19,"Intereses por Cobrar",34814675.63,19], [150439,"2015-03-31","01","14","N","Nacional",20,"Activos Eventuales",37513964.61,20], [150440,"2015-03-31","01","14","N","Nacional",21,"Activos Fijos",321419681.84,21], [150441,"2015-03-31","01","14","N","Nacional",22,"Cargos Diferidos",19706890.59,22], [150442,"2015-03-31","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2376790.53,23], [150443,"2015-03-31","01","14","N","Nacional",24,"Otros Activos",13346502.279999994,24], [150444,"2015-03-31","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",637244893.77,25], [150445,"2015-03-31","01","14","N","Nacional",26," Garantías y Avales Otorgados",40001689.81,26], [150446,"2015-03-31","01","14","N","Nacional",27," Créditos por Utilizar",597243203.96,27], [150447,"2015-03-31","01","14","N","Nacional",30,"TOTAL ACTIVO",4206624346.500001,30], [150448,"2015-03-31","01","14","N","Nacional",31,"PASIVO",2935657117.8900003,31], [150449,"2015-03-31","01","14","N","Nacional",32,"Exigibilidades",2459267231.0400004,32], [150450,"2015-03-31","01","14","N","Nacional",33," Depósitos",2397335809.3100004,33], [150451,"2015-03-31","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",457612167.64,34], [150452,"2015-03-31","01","14","N","Nacional",35," Depósitos de Ahorro",1500565587.78,35], [150453,"2015-03-31","01","14","N","Nacional",36," Depósitos a Plazo",427266643.26,36], [150454,"2015-03-31","01","14","N","Nacional",37," Otros Depósitos",11891410.63,37], [150455,"2015-03-31","01","14","N","Nacional",38," Otras Exigibilidades",61931421.73,38], [150456,"2015-03-31","01","14","N","Nacional",39,"Obligaciones Bancarias",194329236.38,39], [150457,"2015-03-31","01","14","N","Nacional",40," Préstamos Sectoriales",194329236.38,40], [150458,"2015-03-31","01","14","N","Nacional",45,"Créditos Diferidos",24450480.93,45], [150459,"2015-03-31","01","14","N","Nacional",46,"Reservas de Valuación",208584073.84,46], [150460,"2015-03-31","01","14","N","Nacional",47," Reserva para Créditos Dudosos",47673000,47], [150461,"2015-03-31","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",122283461.28,48], [150462,"2015-03-31","01","14","N","Nacional",49," Otras",38627612.56,49], [150463,"2015-03-31","01","14","N","Nacional",50,"Reservas Eventuales",49026095.7,50], [150464,"2015-03-31","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",729742020.0899999,51], [150465,"2015-03-31","01","14","N","Nacional",52," Capital Primario",500000000,52], [150466,"2015-03-31","01","14","N","Nacional",53," Capital",500000000,53], [150467,"2015-03-31","01","14","N","Nacional",56," Capital Complementario",229742020.09,56], [150468,"2015-03-31","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [150469,"2015-03-31","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [150470,"2015-03-31","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [150471,"2015-03-31","01","14","N","Nacional",63," Resultados del Ejercicio",12099074.11,63], [150472,"2015-03-31","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3665399137.980001,64], [150473,"2015-03-31","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",637244893.77,65], [150474,"2015-03-31","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4302644031.75,66], [150475,"2015-03-31","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",51270057233.49999,67], [150476,"2015-03-31","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8436875462.130001,69], [150477,"2015-03-31","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2506655000.04,70], [150478,"2015-03-31","01","14","N","Nacional",71," Créditos Comerciales",2028442126.4,71], [150479,"2015-03-31","01","14","N","Nacional",72," Grandes Deudores ",1078019057.62,72], [150480,"2015-03-31","01","14","N","Nacional",73," Pequeños Deudores ",402274674.74,73], [150481,"2015-03-31","01","14","N","Nacional",74," Categoría Especial ",426620623.59,74], [150482,"2015-03-31","01","14","N","Nacional",75," Microcrédito",121527770.45,75], [150483,"2015-03-31","01","14","N","Nacional",76," Créditos de Consumo",267524833.26000005,76], [150484,"2015-03-31","01","14","N","Nacional",77," Créditos para Vivienda",210688040.38000005,77], [150485,"2015-03-31","01","14","N","Nacional",78,"Créditos Relacionados",32926654.65,78], [150486,"2015-03-31","01","14","N","Nacional",79,"Administraciones Ajenas",1042912390.75,79], [150487,"2015-03-31","01","14","N","Nacional",80," Fideicomisos",991634393.96,80], [150488,"2015-03-31","01","14","N","Nacional",81," Otras",51277996.79,81], [150489,"2015-03-31","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",39250687725.92999,82], [150490,"2015-03-31","01","15","E","Extranjera",1,"ACTIVO",13847800245.48,1], [150491,"2015-03-31","01","15","E","Extranjera",2,"Disponibilidades",2045371245.9300003,2], [150492,"2015-03-31","01","15","E","Extranjera",3," Caja",45202453.940000005,3], [150493,"2015-03-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1085045757.25,4], [150494,"2015-03-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",895855445.05,6], [150495,"2015-03-31","01","15","E","Extranjera",7," Otras Disponibilidades",19267589.69,7], [150496,"2015-03-31","01","15","E","Extranjera",8,"Inversiones",882037928,8], [150497,"2015-03-31","01","15","E","Extranjera",9," En Entidades Oficiales",814141944,9], [150498,"2015-03-31","01","15","E","Extranjera",11," Acciones y Participaciones",67895984,11], [150499,"2015-03-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10813177992.38,13], [150500,"2015-03-31","01","15","E","Extranjera",14," Vigentes",10717739835.48,14], [150501,"2015-03-31","01","15","E","Extranjera",15," Atrasados",16757596.41,15], [150502,"2015-03-31","01","15","E","Extranjera",16," Vencidos",66042.09,16], [150503,"2015-03-31","01","15","E","Extranjera",17," Ejecución Judicial",39298112.97,17], [150504,"2015-03-31","01","15","E","Extranjera",18," Créditos Refinanciados",39316405.42999999,18], [150505,"2015-03-31","01","15","E","Extranjera",19,"Intereses por Cobrar",52758288.66,19], [150506,"2015-03-31","01","15","E","Extranjera",22,"Cargos Diferidos",4346839.86,22], [150507,"2015-03-31","01","15","E","Extranjera",24,"Otros Activos",50107950.650000006,24], [150508,"2015-03-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",307023731.92,25], [150509,"2015-03-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",307023731.92,26], [150510,"2015-03-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",14154823977.4,30], [150511,"2015-03-31","01","15","E","Extranjera",31,"PASIVO",13199366083.740002,31], [150512,"2015-03-31","01","15","E","Extranjera",32,"Exigibilidades",8209272504.610001,32], [150513,"2015-03-31","01","15","E","Extranjera",33," Depósitos",8116154142.55,33], [150514,"2015-03-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",1281900932.93,34], [150515,"2015-03-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3389683083.46,35], [150516,"2015-03-31","01","15","E","Extranjera",36," Depósitos a Plazo",3072644705.72,36], [150517,"2015-03-31","01","15","E","Extranjera",37," Otros Depósitos",371925420.44,37], [150518,"2015-03-31","01","15","E","Extranjera",38," Otras Exigibilidades",93118362.06,38], [150519,"2015-03-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4981791766.27,39], [150520,"2015-03-31","01","15","E","Extranjera",40," Préstamos Sectoriales",719518915.1,40], [150521,"2015-03-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4262272851.17,41], [150522,"2015-03-31","01","15","E","Extranjera",45,"Créditos Diferidos",8301812.86,45], [150523,"2015-03-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",13199366083.740002,64], [150524,"2015-03-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",307023731.92,65], [150525,"2015-03-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",13506389815.660002,66], [150526,"2015-03-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",34663848293.87,67], [150527,"2015-03-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",556355770.73,69], [150528,"2015-03-31","01","15","E","Extranjera",79,"Administraciones Ajenas",801986939.26,79], [150529,"2015-03-31","01","15","E","Extranjera",81," Otras",801986939.26,81], [150530,"2015-03-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",33305505583.880005,82], [150531,"2015-03-31","01","15","N","Nacional",1,"ACTIVO",21140147924.66999,1], [150532,"2015-03-31","01","15","N","Nacional",2,"Disponibilidades",2490064301.0299997,2], [150533,"2015-03-31","01","15","N","Nacional",3," Caja",460684782.19,3], [150534,"2015-03-31","01","15","N","Nacional",4," Depósitos en el Banco Central",1950366127.86,4], [150535,"2015-03-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",4237986.24,5], [150536,"2015-03-31","01","15","N","Nacional",7," Otras Disponibilidades",74775404.74,7], [150537,"2015-03-31","01","15","N","Nacional",8,"Inversiones",3146058045.76,8], [150538,"2015-03-31","01","15","N","Nacional",9," En Entidades Oficiales",2925891450,9], [150539,"2015-03-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [150540,"2015-03-31","01","15","N","Nacional",12," Otras Inversiones",112735153.84,12], [150541,"2015-03-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13489537699.629995,13], [150542,"2015-03-31","01","15","N","Nacional",14," Vigentes",12609687013.329996,14], [150543,"2015-03-31","01","15","N","Nacional",15," Atrasados",144343888.65,15], [150544,"2015-03-31","01","15","N","Nacional",16," Vencidos",5439610.21,16], [150545,"2015-03-31","01","15","N","Nacional",17," Ejecución Judicial",104365535.34,17], [150546,"2015-03-31","01","15","N","Nacional",18," Créditos Refinanciados",625701652.0999999,18], [150547,"2015-03-31","01","15","N","Nacional",19,"Intereses por Cobrar",135787959.51,19], [150548,"2015-03-31","01","15","N","Nacional",20,"Activos Eventuales",193089669.28,20], [150549,"2015-03-31","01","15","N","Nacional",21,"Activos Fijos",1367392160.35,21], [150550,"2015-03-31","01","15","N","Nacional",22,"Cargos Diferidos",134360757.84,22], [150551,"2015-03-31","01","15","N","Nacional",24,"Otros Activos",183857331.27000004,24], [150552,"2015-03-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1195092534.84,25], [150553,"2015-03-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",438106444.21,26], [150554,"2015-03-31","01","15","N","Nacional",27," Créditos por Utilizar",756986090.63,27], [150555,"2015-03-31","01","15","N","Nacional",30,"TOTAL ACTIVO",22335240459.50999,30], [150556,"2015-03-31","01","15","N","Nacional",31,"PASIVO",17889208338.31,31], [150557,"2015-03-31","01","15","N","Nacional",32,"Exigibilidades",12923250065.65,32], [150558,"2015-03-31","01","15","N","Nacional",33," Depósitos",12635926817.98,33], [150559,"2015-03-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2702342709.29,34], [150560,"2015-03-31","01","15","N","Nacional",35," Depósitos de Ahorro",4216583427.69,35], [150561,"2015-03-31","01","15","N","Nacional",36," Depósitos a Plazo",5657727807.440001,36], [150562,"2015-03-31","01","15","N","Nacional",37," Otros Depósitos",59272873.56,37], [150563,"2015-03-31","01","15","N","Nacional",38," Otras Exigibilidades",287323247.67,38], [150564,"2015-03-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3498506182.82,39], [150565,"2015-03-31","01","15","N","Nacional",40," Préstamos Sectoriales",3496951787.73,40], [150566,"2015-03-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [150567,"2015-03-31","01","15","N","Nacional",45,"Créditos Diferidos",159443770.36,45], [150568,"2015-03-31","01","15","N","Nacional",46,"Reservas de Valuación",1023266323.5,46], [150569,"2015-03-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",410530236.35,47], [150570,"2015-03-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",544437348.6700001,48], [150571,"2015-03-31","01","15","N","Nacional",49," Otras",68298738.48,49], [150572,"2015-03-31","01","15","N","Nacional",50,"Reservas Eventuales",284741995.98,50], [150573,"2015-03-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3899373748.1,51], [150574,"2015-03-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [150575,"2015-03-31","01","15","N","Nacional",53," Capital",2170000000,53], [150576,"2015-03-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [150577,"2015-03-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [150578,"2015-03-31","01","15","N","Nacional",56," Capital Complementario",1683679281.29,56], [150579,"2015-03-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [150580,"2015-03-31","01","15","N","Nacional",58," Reserva para Contingencias",1941376.96,58], [150581,"2015-03-31","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [150582,"2015-03-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",919934400,60], [150583,"2015-03-31","01","15","N","Nacional",63," Resultados del Ejercicio",131665358.13,63], [150584,"2015-03-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21788582086.41,64], [150585,"2015-03-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1195092534.84,65], [150586,"2015-03-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",22983674621.25,66], [150587,"2015-03-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",91510227962.19,67], [150588,"2015-03-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",37764144330.85999,69], [150589,"2015-03-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25261871646.69,70], [150590,"2015-03-31","01","15","N","Nacional",71," Créditos Comerciales",17719139427.51,71], [150591,"2015-03-31","01","15","N","Nacional",72," Grandes Deudores ",14190955775.65,72], [150592,"2015-03-31","01","15","N","Nacional",73," Pequeños Deudores ",2557733224.4800005,73], [150593,"2015-03-31","01","15","N","Nacional",74," Categoría Especial ",629947102.17,74], [150594,"2015-03-31","01","15","N","Nacional",75," Microcrédito",340503325.21,75], [150595,"2015-03-31","01","15","N","Nacional",76," Créditos de Consumo",2179715531.9900007,76], [150596,"2015-03-31","01","15","N","Nacional",77," Créditos para Vivienda",5363016687.190001,77], [150597,"2015-03-31","01","15","N","Nacional",78,"Créditos Relacionados",308889106.74,78], [150598,"2015-03-31","01","15","N","Nacional",79,"Administraciones Ajenas",9038151881.79,79], [150599,"2015-03-31","01","15","N","Nacional",80," Fideicomisos",3745791035.2,80], [150600,"2015-03-31","01","15","N","Nacional",81," Otras",5292360846.59,81], [150601,"2015-03-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",19137170996.11,82], [150602,"2015-03-31","01","20","E","Extranjera",1,"ACTIVO",22031002500.34,1], [150603,"2015-03-31","01","20","E","Extranjera",2,"Disponibilidades",2784705638.04,2], [150604,"2015-03-31","01","20","E","Extranjera",3," Caja",165484771.16,3], [150605,"2015-03-31","01","20","E","Extranjera",4," Depósitos en el Banco Central",1612135928.3,4], [150606,"2015-03-31","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1005113343.94,6], [150607,"2015-03-31","01","20","E","Extranjera",7," Otras Disponibilidades",1971594.64,7], [150608,"2015-03-31","01","20","E","Extranjera",8,"Inversiones",2489852772.91,8], [150609,"2015-03-31","01","20","E","Extranjera",9," En Entidades Oficiales",1310623996.31,9], [150610,"2015-03-31","01","20","E","Extranjera",12," Otras Inversiones",1179228776.6,12], [150611,"2015-03-31","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",16373634804.59,13], [150612,"2015-03-31","01","20","E","Extranjera",14," Vigentes",16301042979.09,14], [150613,"2015-03-31","01","20","E","Extranjera",15," Atrasados",13676479.2,15], [150614,"2015-03-31","01","20","E","Extranjera",16," Vencidos",12106401.32,16], [150615,"2015-03-31","01","20","E","Extranjera",17," Ejecución Judicial",26627743.24,17], [150616,"2015-03-31","01","20","E","Extranjera",18," Créditos Refinanciados",20181201.74,18], [150617,"2015-03-31","01","20","E","Extranjera",19,"Intereses por Cobrar",114375664,19], [150618,"2015-03-31","01","20","E","Extranjera",24,"Otros Activos",268433620.8,24], [150619,"2015-03-31","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3617571982.6,25], [150620,"2015-03-31","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3536399237.47,26], [150621,"2015-03-31","01","20","E","Extranjera",27," Créditos por Utilizar",81172745.13,27], [150622,"2015-03-31","01","20","E","Extranjera",30,"TOTAL ACTIVO",25648574482.94,30], [150623,"2015-03-31","01","20","E","Extranjera",31,"PASIVO",21692955872.85,31], [150624,"2015-03-31","01","20","E","Extranjera",32,"Exigibilidades",13141650167.49,32], [150625,"2015-03-31","01","20","E","Extranjera",33," Depósitos",12912528948.96,33], [150626,"2015-03-31","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",3024242701.87,34], [150627,"2015-03-31","01","20","E","Extranjera",35," Depósitos de Ahorro",5857160301.19,35], [150628,"2015-03-31","01","20","E","Extranjera",36," Depósitos a Plazo",4007624465.67,36], [150629,"2015-03-31","01","20","E","Extranjera",37," Otros Depósitos",23501480.23,37], [150630,"2015-03-31","01","20","E","Extranjera",38," Otras Exigibilidades",229121218.53,38], [150631,"2015-03-31","01","20","E","Extranjera",39,"Obligaciones Bancarias",8500551693.62,39], [150632,"2015-03-31","01","20","E","Extranjera",40," Préstamos Sectoriales",905101834.2,40], [150633,"2015-03-31","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",7595449859.42,41], [150634,"2015-03-31","01","20","E","Extranjera",45,"Créditos Diferidos",50754011.74000001,45], [150635,"2015-03-31","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",21692955872.85,64], [150636,"2015-03-31","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3617571982.6,65], [150637,"2015-03-31","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",25310527855.45,66], [150638,"2015-03-31","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",77809143842.37,67], [150639,"2015-03-31","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",113178960.62,68], [150640,"2015-03-31","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",55546748369.20999,69], [150641,"2015-03-31","01","20","E","Extranjera",79,"Administraciones Ajenas",1747744448.44,79], [150642,"2015-03-31","01","20","E","Extranjera",81," Otras",1747744448.44,81], [150643,"2015-03-31","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",20401472064.1,82], [150644,"2015-03-31","01","20","N","Nacional",1,"ACTIVO",40339281387.18001,1], [150645,"2015-03-31","01","20","N","Nacional",2,"Disponibilidades",3387049859.03,2], [150646,"2015-03-31","01","20","N","Nacional",3," Caja",1678454987.86,3], [150647,"2015-03-31","01","20","N","Nacional",4," Depósitos en el Banco Central",1629554333.84,4], [150648,"2015-03-31","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",23596032.93,5], [150649,"2015-03-31","01","20","N","Nacional",7," Otras Disponibilidades",55444504.4,7], [150650,"2015-03-31","01","20","N","Nacional",8,"Inversiones",6691570954.15,8], [150651,"2015-03-31","01","20","N","Nacional",9," En Entidades Oficiales",6540002678.04,9], [150652,"2015-03-31","01","20","N","Nacional",11," Acciones y Participaciones",151568276.11,11], [150653,"2015-03-31","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",24136126569.570004,13], [150654,"2015-03-31","01","20","N","Nacional",14," Vigentes",23128071009.13,14], [150655,"2015-03-31","01","20","N","Nacional",15," Atrasados",309194015.10999995,15], [150656,"2015-03-31","01","20","N","Nacional",16," Vencidos",53385738.24,16], [150657,"2015-03-31","01","20","N","Nacional",17," Ejecución Judicial",194738631.2,17], [150658,"2015-03-31","01","20","N","Nacional",18," Créditos Refinanciados",450737175.89,18], [150659,"2015-03-31","01","20","N","Nacional",19,"Intereses por Cobrar",231021497.24,19], [150660,"2015-03-31","01","20","N","Nacional",20,"Activos Eventuales",367577175.86,20], [150661,"2015-03-31","01","20","N","Nacional",21,"Activos Fijos",977220399.07,21], [150662,"2015-03-31","01","20","N","Nacional",22,"Cargos Diferidos",845488064.23,22], [150663,"2015-03-31","01","20","N","Nacional",24,"Otros Activos",3703226868.03,24], [150664,"2015-03-31","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",8081602397.500001,25], [150665,"2015-03-31","01","20","N","Nacional",26," Garantías y Avales Otorgados",952426384.68,26], [150666,"2015-03-31","01","20","N","Nacional",27," Créditos por Utilizar",7129176012.820001,27], [150667,"2015-03-31","01","20","N","Nacional",30,"TOTAL ACTIVO",48420883784.68001,30], [150668,"2015-03-31","01","20","N","Nacional",31,"PASIVO",32473399455.79,31], [150669,"2015-03-31","01","20","N","Nacional",32,"Exigibilidades",24839612656.41,32], [150670,"2015-03-31","01","20","N","Nacional",33," Depósitos",23664774630.93,33], [150671,"2015-03-31","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3696880670.56,34], [150672,"2015-03-31","01","20","N","Nacional",35," Depósitos de Ahorro",7711716359.14,35], [150673,"2015-03-31","01","20","N","Nacional",36," Depósitos a Plazo",12214123935.4,36], [150674,"2015-03-31","01","20","N","Nacional",37," Otros Depósitos",42053665.83,37], [150675,"2015-03-31","01","20","N","Nacional",38," Otras Exigibilidades",1174838025.48,38], [150676,"2015-03-31","01","20","N","Nacional",39,"Obligaciones Bancarias",5390525536.440001,39], [150677,"2015-03-31","01","20","N","Nacional",40," Préstamos Sectoriales",4289513739.61,40], [150678,"2015-03-31","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",1101011796.83,41], [150679,"2015-03-31","01","20","N","Nacional",45,"Créditos Diferidos",110202791.66,45], [150680,"2015-03-31","01","20","N","Nacional",46,"Reservas de Valuación",1965683445.48,46], [150681,"2015-03-31","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1064881581.98,47], [150682,"2015-03-31","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",454991168.84,48], [150683,"2015-03-31","01","20","N","Nacional",49," Otras",445810694.66,49], [150684,"2015-03-31","01","20","N","Nacional",50,"Reservas Eventuales",167375025.79999998,50], [150685,"2015-03-31","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8203928558.88,51], [150686,"2015-03-31","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [150687,"2015-03-31","01","20","N","Nacional",53," Capital",2904678700,53], [150688,"2015-03-31","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [150689,"2015-03-31","01","20","N","Nacional",56," Capital Complementario",3727979378.46,56], [150690,"2015-03-31","01","20","N","Nacional",59," Utilidades No Distribuidas",2151768053.42,59], [150691,"2015-03-31","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1379901600,60], [150692,"2015-03-31","01","20","N","Nacional",63," Resultados del Ejercicio",196309725.04,63], [150693,"2015-03-31","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",40677328014.67,64], [150694,"2015-03-31","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",8081602397.500001,65], [150695,"2015-03-31","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",48758930412.17,66], [150696,"2015-03-31","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",95786343908.24998,67], [150697,"2015-03-31","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30589589163.979992,69], [150698,"2015-03-31","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",45416141273.49999,70], [150699,"2015-03-31","01","20","N","Nacional",71," Créditos Comerciales",29788400011.95999,71], [150700,"2015-03-31","01","20","N","Nacional",72," Grandes Deudores ",23888300619.48,72], [150701,"2015-03-31","01","20","N","Nacional",73," Pequeños Deudores ",5900099392.4800005,73], [150702,"2015-03-31","01","20","N","Nacional",76," Créditos de Consumo",9279113596.27,76], [150703,"2015-03-31","01","20","N","Nacional",77," Créditos para Vivienda",6348627665.27,77], [150704,"2015-03-31","01","20","N","Nacional",78,"Créditos Relacionados",370236835.92,78], [150705,"2015-03-31","01","20","N","Nacional",79,"Administraciones Ajenas",15520210450.46,79], [150706,"2015-03-31","01","20","N","Nacional",80," Fideicomisos",15506389566.86,80], [150707,"2015-03-31","01","20","N","Nacional",81," Otras",13820883.6,81], [150708,"2015-03-31","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3890166184.39,82], [150709,"2015-03-31","01","22","E","Extranjera",1,"ACTIVO",3778951388.27,1], [150710,"2015-03-31","01","22","E","Extranjera",2,"Disponibilidades",635974552.38,2], [150711,"2015-03-31","01","22","E","Extranjera",3," Caja",37893410.68,3], [150712,"2015-03-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",451650252.92,4], [150713,"2015-03-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1350085.87,5], [150714,"2015-03-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",145080802.91,6], [150715,"2015-03-31","01","22","E","Extranjera",8,"Inversiones",313215760,8], [150716,"2015-03-31","01","22","E","Extranjera",9," En Entidades Oficiales",313215760,9], [150717,"2015-03-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2802168597.19,13], [150718,"2015-03-31","01","22","E","Extranjera",14," Vigentes",2556192111.35,14], [150719,"2015-03-31","01","22","E","Extranjera",15," Atrasados",18747786.24,15], [150720,"2015-03-31","01","22","E","Extranjera",16," Vencidos",7985648.48,16], [150721,"2015-03-31","01","22","E","Extranjera",17," Ejecución Judicial",18802460.57,17], [150722,"2015-03-31","01","22","E","Extranjera",18," Créditos Refinanciados",200440590.55,18], [150723,"2015-03-31","01","22","E","Extranjera",19,"Intereses por Cobrar",26791968.81,19], [150724,"2015-03-31","01","22","E","Extranjera",22,"Cargos Diferidos",317631,22], [150725,"2015-03-31","01","22","E","Extranjera",24,"Otros Activos",482878.88999999687,24], [150726,"2015-03-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",556165155.71,25], [150727,"2015-03-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",546630752.98,26], [150728,"2015-03-31","01","22","E","Extranjera",27," Créditos por Utilizar",9534402.73,27], [150729,"2015-03-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",4335116543.98,30], [150730,"2015-03-31","01","22","E","Extranjera",31,"PASIVO",3616771684.47,31], [150731,"2015-03-31","01","22","E","Extranjera",32,"Exigibilidades",3182185202.95,32], [150732,"2015-03-31","01","22","E","Extranjera",33," Depósitos",3159074612.34,33], [150733,"2015-03-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",401760840.83,34], [150734,"2015-03-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1081874488.72,35], [150735,"2015-03-31","01","22","E","Extranjera",36," Depósitos a Plazo",1673656205.59,36], [150736,"2015-03-31","01","22","E","Extranjera",37," Otros Depósitos",1783077.2,37], [150737,"2015-03-31","01","22","E","Extranjera",38," Otras Exigibilidades",23110590.61,38], [150738,"2015-03-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",430918866.02,39], [150739,"2015-03-31","01","22","E","Extranjera",40," Préstamos Sectoriales",76017744.44,40], [150740,"2015-03-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",354901121.58,41], [150741,"2015-03-31","01","22","E","Extranjera",45,"Créditos Diferidos",3667615.5,45], [150742,"2015-03-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3616771684.47,64], [150743,"2015-03-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",556165155.71,65], [150744,"2015-03-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4172936840.18,66], [150745,"2015-03-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1877264698.51,67], [150746,"2015-03-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",144064911.54,69], [150747,"2015-03-31","01","22","E","Extranjera",79,"Administraciones Ajenas",342855453.24,79], [150748,"2015-03-31","01","22","E","Extranjera",80," Fideicomisos",309701107.48,80], [150749,"2015-03-31","01","22","E","Extranjera",81," Otras",33154345.76,81], [150750,"2015-03-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1390344333.73,82], [150751,"2015-03-31","01","22","N","Nacional",1,"ACTIVO",9379266286.72,1], [150752,"2015-03-31","01","22","N","Nacional",2,"Disponibilidades",838775037.36,2], [150753,"2015-03-31","01","22","N","Nacional",3," Caja",140576765.88,3], [150754,"2015-03-31","01","22","N","Nacional",4," Depósitos en el Banco Central",648181633.48,4], [150755,"2015-03-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",46120309.89,5], [150756,"2015-03-31","01","22","N","Nacional",7," Otras Disponibilidades",3896328.11,7], [150757,"2015-03-31","01","22","N","Nacional",8,"Inversiones",1196370015,8], [150758,"2015-03-31","01","22","N","Nacional",9," En Entidades Oficiales",1161985015,9], [150759,"2015-03-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [150760,"2015-03-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [150761,"2015-03-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6414338423.319999,13], [150762,"2015-03-31","01","22","N","Nacional",14," Vigentes",5879422094.19,14], [150763,"2015-03-31","01","22","N","Nacional",15," Atrasados",153771929.48,15], [150764,"2015-03-31","01","22","N","Nacional",16," Vencidos",59185258.55,16], [150765,"2015-03-31","01","22","N","Nacional",17," Ejecución Judicial",108920848.74,17], [150766,"2015-03-31","01","22","N","Nacional",18," Créditos Refinanciados",213038292.36,18], [150767,"2015-03-31","01","22","N","Nacional",19,"Intereses por Cobrar",50984759.39,19], [150768,"2015-03-31","01","22","N","Nacional",20,"Activos Eventuales",150228733.9,20], [150769,"2015-03-31","01","22","N","Nacional",21,"Activos Fijos",580658794.1500001,21], [150770,"2015-03-31","01","22","N","Nacional",22,"Cargos Diferidos",65157969.18,22], [150771,"2015-03-31","01","22","N","Nacional",24,"Otros Activos",82752554.42,24], [150772,"2015-03-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1120988789.0900002,25], [150773,"2015-03-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",454677662.26,26], [150774,"2015-03-31","01","22","N","Nacional",27," Créditos por Utilizar",666311126.83,27], [150775,"2015-03-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10500255075.81,30], [150776,"2015-03-31","01","22","N","Nacional",31,"PASIVO",8499122085.65,31], [150777,"2015-03-31","01","22","N","Nacional",32,"Exigibilidades",5717290819.52,32], [150778,"2015-03-31","01","22","N","Nacional",33," Depósitos",5484844688.219999,33], [150779,"2015-03-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",727579867.33,34], [150780,"2015-03-31","01","22","N","Nacional",35," Depósitos de Ahorro",1346175331.65,35], [150781,"2015-03-31","01","22","N","Nacional",36," Depósitos a Plazo",3384370729,36], [150782,"2015-03-31","01","22","N","Nacional",37," Otros Depósitos",26718760.24,37], [150783,"2015-03-31","01","22","N","Nacional",38," Otras Exigibilidades",232446131.3,38], [150784,"2015-03-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2004006234.75,39], [150785,"2015-03-31","01","22","N","Nacional",40," Préstamos Sectoriales",1968153609.19,40], [150786,"2015-03-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",7509975.5,41], [150787,"2015-03-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",28342650.06,43], [150788,"2015-03-31","01","22","N","Nacional",45,"Créditos Diferidos",14786064.34,45], [150789,"2015-03-31","01","22","N","Nacional",46,"Reservas de Valuación",742868609.6,46], [150790,"2015-03-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",460389271.85,47], [150791,"2015-03-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",205076161.49,48], [150792,"2015-03-31","01","22","N","Nacional",49," Otras",77403176.26,49], [150793,"2015-03-31","01","22","N","Nacional",50,"Reservas Eventuales",20170357.44,50], [150794,"2015-03-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1042323904.87,51], [150795,"2015-03-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [150796,"2015-03-31","01","22","N","Nacional",53," Capital",650000000,53], [150797,"2015-03-31","01","22","N","Nacional",56," Capital Complementario",392323904.87,56], [150798,"2015-03-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [150799,"2015-03-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",285164849.95,60], [150800,"2015-03-31","01","22","N","Nacional",63," Resultados del Ejercicio",5087005.34,63], [150801,"2015-03-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9541445990.52,64], [150802,"2015-03-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1120988789.0900002,65], [150803,"2015-03-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10662434779.61,66], [150804,"2015-03-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27209369121.57,67], [150805,"2015-03-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",7702153440.250001,69], [150806,"2015-03-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10295592157.969995,70], [150807,"2015-03-31","01","22","N","Nacional",71," Créditos Comerciales",6078773828.789998,71], [150808,"2015-03-31","01","22","N","Nacional",72," Grandes Deudores ",5043718073.02,72], [150809,"2015-03-31","01","22","N","Nacional",73," Pequeños Deudores ",1035055755.77,73], [150810,"2015-03-31","01","22","N","Nacional",76," Créditos de Consumo",1375758980.2100005,76], [150811,"2015-03-31","01","22","N","Nacional",77," Créditos para Vivienda",2841059348.97,77], [150812,"2015-03-31","01","22","N","Nacional",78,"Créditos Relacionados",60895423.06,78], [150813,"2015-03-31","01","22","N","Nacional",79,"Administraciones Ajenas",6661076497.9,79], [150814,"2015-03-31","01","22","N","Nacional",80," Fideicomisos",6650083172.4,80], [150815,"2015-03-31","01","22","N","Nacional",81," Otras",10993325.5,81], [150816,"2015-03-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2489651602.3900003,82], [150817,"2015-03-31","01","24","E","Extranjera",1,"ACTIVO",5774231928.42,1], [150818,"2015-03-31","01","24","E","Extranjera",2,"Disponibilidades",1514180951.0800002,2], [150819,"2015-03-31","01","24","E","Extranjera",3," Caja",74890242.67,3], [150820,"2015-03-31","01","24","E","Extranjera",4," Depósitos en el Banco Central",464079175.13,4], [150821,"2015-03-31","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",138073.39,5], [150822,"2015-03-31","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",974978257.63,6], [150823,"2015-03-31","01","24","E","Extranjera",7," Otras Disponibilidades",95202.26,7], [150824,"2015-03-31","01","24","E","Extranjera",8,"Inversiones",406523392,8], [150825,"2015-03-31","01","24","E","Extranjera",9," En Entidades Oficiales",406523392,9], [150826,"2015-03-31","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3835854564.89,13], [150827,"2015-03-31","01","24","E","Extranjera",14," Vigentes",3815364962.15,14], [150828,"2015-03-31","01","24","E","Extranjera",15," Atrasados",379575.45,15], [150829,"2015-03-31","01","24","E","Extranjera",16," Vencidos",33571.03,16], [150830,"2015-03-31","01","24","E","Extranjera",18," Créditos Refinanciados",20076456.26,18], [150831,"2015-03-31","01","24","E","Extranjera",19,"Intereses por Cobrar",17406544.23,19], [150832,"2015-03-31","01","24","E","Extranjera",24,"Otros Activos",266476.2199999988,24], [150833,"2015-03-31","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4256904468.190001,25], [150834,"2015-03-31","01","24","E","Extranjera",26," Garantías y Avales Otorgados",2077808873.43,26], [150835,"2015-03-31","01","24","E","Extranjera",27," Créditos por Utilizar",2179095594.76,27], [150836,"2015-03-31","01","24","E","Extranjera",30,"TOTAL ACTIVO",10031136396.61,30], [150837,"2015-03-31","01","24","E","Extranjera",31,"PASIVO",5505668145.9800005,31], [150838,"2015-03-31","01","24","E","Extranjera",32,"Exigibilidades",4093790061.01,32], [150839,"2015-03-31","01","24","E","Extranjera",33," Depósitos",4081334726.88,33], [150840,"2015-03-31","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",543268256.27,34], [150841,"2015-03-31","01","24","E","Extranjera",35," Depósitos de Ahorro",2758520828.57,35], [150842,"2015-03-31","01","24","E","Extranjera",36," Depósitos a Plazo",766591957.05,36], [150843,"2015-03-31","01","24","E","Extranjera",37," Otros Depósitos",12953684.99,37], [150844,"2015-03-31","01","24","E","Extranjera",38," Otras Exigibilidades",12455334.13,38], [150845,"2015-03-31","01","24","E","Extranjera",39,"Obligaciones Bancarias",1411858254.47,39], [150846,"2015-03-31","01","24","E","Extranjera",40," Préstamos Sectoriales",135975064.94,40], [150847,"2015-03-31","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1275883189.53,41], [150848,"2015-03-31","01","24","E","Extranjera",45,"Créditos Diferidos",19830.5,45], [150849,"2015-03-31","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5505668145.9800005,64], [150850,"2015-03-31","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4256904468.190001,65], [150851,"2015-03-31","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9762572614.170002,66], [150852,"2015-03-31","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20616196138.570004,67], [150853,"2015-03-31","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33426568.27,68], [150854,"2015-03-31","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1270067112.14,69], [150855,"2015-03-31","01","24","E","Extranjera",79,"Administraciones Ajenas",109129841.99,79], [150856,"2015-03-31","01","24","E","Extranjera",81," Otras",109129841.99,81], [150857,"2015-03-31","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",19203572616.17,82], [150858,"2015-03-31","01","24","N","Nacional",1,"ACTIVO",17875676410.58,1], [150859,"2015-03-31","01","24","N","Nacional",2,"Disponibilidades",1578061436.78,2], [150860,"2015-03-31","01","24","N","Nacional",3," Caja",415029901.11,3], [150861,"2015-03-31","01","24","N","Nacional",4," Depósitos en el Banco Central",1109774958.93,4], [150862,"2015-03-31","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11150169.12,5], [150863,"2015-03-31","01","24","N","Nacional",7," Otras Disponibilidades",42106407.62,7], [150864,"2015-03-31","01","24","N","Nacional",8,"Inversiones",2623236771.67,8], [150865,"2015-03-31","01","24","N","Nacional",9," En Entidades Oficiales",2485235469.41,9], [150866,"2015-03-31","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [150867,"2015-03-31","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [150868,"2015-03-31","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11952129944.780005,13], [150869,"2015-03-31","01","24","N","Nacional",14," Vigentes",11182513612.72,14], [150870,"2015-03-31","01","24","N","Nacional",15," Atrasados",89785657.67,15], [150871,"2015-03-31","01","24","N","Nacional",16," Vencidos",10365718.179999998,16], [150872,"2015-03-31","01","24","N","Nacional",17," Ejecución Judicial",89392919.2,17], [150873,"2015-03-31","01","24","N","Nacional",18," Créditos Refinanciados",580072037.01,18], [150874,"2015-03-31","01","24","N","Nacional",19,"Intereses por Cobrar",82743993.07000001,19], [150875,"2015-03-31","01","24","N","Nacional",20,"Activos Eventuales",367961044.58,20], [150876,"2015-03-31","01","24","N","Nacional",21,"Activos Fijos",1032048635.36,21], [150877,"2015-03-31","01","24","N","Nacional",22,"Cargos Diferidos",152777117.27999994,22], [150878,"2015-03-31","01","24","N","Nacional",24,"Otros Activos",86717467.06,24], [150879,"2015-03-31","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1747853550.0400002,25], [150880,"2015-03-31","01","24","N","Nacional",26," Garantías y Avales Otorgados",181468196.7,26], [150881,"2015-03-31","01","24","N","Nacional",27," Créditos por Utilizar",1566385353.3400002,27], [150882,"2015-03-31","01","24","N","Nacional",30,"TOTAL ACTIVO",19623529960.620003,30], [150883,"2015-03-31","01","24","N","Nacional",31,"PASIVO",15855276707.170002,31], [150884,"2015-03-31","01","24","N","Nacional",32,"Exigibilidades",12232502365.420002,32], [150885,"2015-03-31","01","24","N","Nacional",33," Depósitos",11882789320.570002,33], [150886,"2015-03-31","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",2243854495.51,34], [150887,"2015-03-31","01","24","N","Nacional",35," Depósitos de Ahorro",4567380330.79,35], [150888,"2015-03-31","01","24","N","Nacional",36," Depósitos a Plazo",4879371117.08,36], [150889,"2015-03-31","01","24","N","Nacional",37," Otros Depósitos",192183377.19,37], [150890,"2015-03-31","01","24","N","Nacional",38," Otras Exigibilidades",349713044.85,38], [150891,"2015-03-31","01","24","N","Nacional",39,"Obligaciones Bancarias",2406857414.81,39], [150892,"2015-03-31","01","24","N","Nacional",40," Préstamos Sectoriales",2382977414.81,40], [150893,"2015-03-31","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [150894,"2015-03-31","01","24","N","Nacional",45,"Créditos Diferidos",34379211.260000005,45], [150895,"2015-03-31","01","24","N","Nacional",46,"Reservas de Valuación",1076471445.18,46], [150896,"2015-03-31","01","24","N","Nacional",47," Reserva para Créditos Dudosos",312317899.13,47], [150897,"2015-03-31","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",523642969.81000006,48], [150898,"2015-03-31","01","24","N","Nacional",49," Otras",240510576.24,49], [150899,"2015-03-31","01","24","N","Nacional",50,"Reservas Eventuales",105066270.5,50], [150900,"2015-03-31","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2288963485.85,51], [150901,"2015-03-31","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [150902,"2015-03-31","01","24","N","Nacional",53," Capital",1280042400,53], [150903,"2015-03-31","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [150904,"2015-03-31","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [150905,"2015-03-31","01","24","N","Nacional",56," Capital Complementario",956226115.41,56], [150906,"2015-03-31","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [150907,"2015-03-31","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [150908,"2015-03-31","01","24","N","Nacional",59," Utilidades No Distribuidas",700066185.46,59], [150909,"2015-03-31","01","24","N","Nacional",63," Resultados del Ejercicio",60232745.13,63], [150910,"2015-03-31","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",18144240193.02,64], [150911,"2015-03-31","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1747853550.04,65], [150912,"2015-03-31","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19892093743.06,66], [150913,"2015-03-31","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",91469482704.18,67], [150914,"2015-03-31","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",35154628599.65,69], [150915,"2015-03-31","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18147412116.27,70], [150916,"2015-03-31","01","24","N","Nacional",71," Créditos Comerciales",9986893024.03,71], [150917,"2015-03-31","01","24","N","Nacional",72," Grandes Deudores ",8548847841.410001,72], [150918,"2015-03-31","01","24","N","Nacional",73," Pequeños Deudores ",1406778925.9900002,73], [150919,"2015-03-31","01","24","N","Nacional",75," Microcrédito",31266256.63,75], [150920,"2015-03-31","01","24","N","Nacional",76," Créditos de Consumo",3724684211.16,76], [150921,"2015-03-31","01","24","N","Nacional",77," Créditos para Vivienda",4435834881.08,77], [150922,"2015-03-31","01","24","N","Nacional",78,"Créditos Relacionados",15835507.63,78], [150923,"2015-03-31","01","24","N","Nacional",79,"Administraciones Ajenas",3893104570.56,79], [150924,"2015-03-31","01","24","N","Nacional",80," Fideicomisos",3649353284.63,80], [150925,"2015-03-31","01","24","N","Nacional",81," Otras",243751285.93,81], [150926,"2015-03-31","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",34258501910.07,82], [150927,"2015-03-31","01","25","E","Extranjera",1,"ACTIVO",2811237251.9700003,1], [150928,"2015-03-31","01","25","E","Extranjera",2,"Disponibilidades",558545586.9499999,2], [150929,"2015-03-31","01","25","E","Extranjera",3," Caja",16170798.1,3], [150930,"2015-03-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",473323764.13,4], [150931,"2015-03-31","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",532491.55,5], [150932,"2015-03-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",68420382.52,6], [150933,"2015-03-31","01","25","E","Extranjera",7," Otras Disponibilidades",98150.65,7], [150934,"2015-03-31","01","25","E","Extranjera",8,"Inversiones",230071212.8,8], [150935,"2015-03-31","01","25","E","Extranjera",9," En Entidades Oficiales",230071212.8,9], [150936,"2015-03-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1990060196.03,13], [150937,"2015-03-31","01","25","E","Extranjera",14," Vigentes",1986336216.1600003,14], [150938,"2015-03-31","01","25","E","Extranjera",15," Atrasados",3329603.99,15], [150939,"2015-03-31","01","25","E","Extranjera",16," Vencidos",38552.26,16], [150940,"2015-03-31","01","25","E","Extranjera",17," Ejecución Judicial",355823.62,17], [150941,"2015-03-31","01","25","E","Extranjera",19,"Intereses por Cobrar",15187362.38,19], [150942,"2015-03-31","01","25","E","Extranjera",22,"Cargos Diferidos",752815.8300000001,22], [150943,"2015-03-31","01","25","E","Extranjera",24,"Otros Activos",16620077.98,24], [150944,"2015-03-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",374282496.42,25], [150945,"2015-03-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",180215579.8,26], [150946,"2015-03-31","01","25","E","Extranjera",27," Créditos por Utilizar",194066916.62,27], [150947,"2015-03-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",3185519748.3900003,30], [150948,"2015-03-31","01","25","E","Extranjera",31,"PASIVO",2747709103.78,31], [150949,"2015-03-31","01","25","E","Extranjera",32,"Exigibilidades",2352554033.07,32], [150950,"2015-03-31","01","25","E","Extranjera",33," Depósitos",2306756555.32,33], [150951,"2015-03-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",360105061.71000004,34], [150952,"2015-03-31","01","25","E","Extranjera",35," Depósitos de Ahorro",475969684.74,35], [150953,"2015-03-31","01","25","E","Extranjera",36," Depósitos a Plazo",1470195186.57,36], [150954,"2015-03-31","01","25","E","Extranjera",37," Otros Depósitos",486622.3,37], [150955,"2015-03-31","01","25","E","Extranjera",38," Otras Exigibilidades",45797477.75,38], [150956,"2015-03-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",393853639.51,39], [150957,"2015-03-31","01","25","E","Extranjera",40," Préstamos Sectoriales",239356702.31,40], [150958,"2015-03-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",147268881.2,41], [150959,"2015-03-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",7228056,43], [150960,"2015-03-31","01","25","E","Extranjera",45,"Créditos Diferidos",1301431.2,45], [150961,"2015-03-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2747709103.78,64], [150962,"2015-03-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",374282496.42,65], [150963,"2015-03-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3121991600.2,66], [150964,"2015-03-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10752683338.3,67], [150965,"2015-03-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3963728309.2399993,69], [150966,"2015-03-31","01","25","E","Extranjera",79,"Administraciones Ajenas",6119165.32,79], [150967,"2015-03-31","01","25","E","Extranjera",81," Otras",6119165.32,81], [150968,"2015-03-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6782835863.74,82], [150969,"2015-03-31","01","25","N","Nacional",1,"ACTIVO",6371320570.379999,1], [150970,"2015-03-31","01","25","N","Nacional",2,"Disponibilidades",360361950.94,2], [150971,"2015-03-31","01","25","N","Nacional",3," Caja",50861479.97,3], [150972,"2015-03-31","01","25","N","Nacional",4," Depósitos en el Banco Central",299774287.94,4], [150973,"2015-03-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",2332617.32,5], [150974,"2015-03-31","01","25","N","Nacional",7," Otras Disponibilidades",7393565.71,7], [150975,"2015-03-31","01","25","N","Nacional",8,"Inversiones",1350356084.32,8], [150976,"2015-03-31","01","25","N","Nacional",9," En Entidades Oficiales",1312309000,9], [150977,"2015-03-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [150978,"2015-03-31","01","25","N","Nacional",12," Otras Inversiones",36750784.32,12], [150979,"2015-03-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4236282430.839999,13], [150980,"2015-03-31","01","25","N","Nacional",14," Vigentes",3867037863.39,14], [150981,"2015-03-31","01","25","N","Nacional",15," Atrasados",10194050.05,15], [150982,"2015-03-31","01","25","N","Nacional",16," Vencidos",711365.97,16], [150983,"2015-03-31","01","25","N","Nacional",17," Ejecución Judicial",8085578.23,17], [150984,"2015-03-31","01","25","N","Nacional",18," Créditos Refinanciados",350253573.2,18], [150985,"2015-03-31","01","25","N","Nacional",19,"Intereses por Cobrar",55540804.23,19], [150986,"2015-03-31","01","25","N","Nacional",20,"Activos Eventuales",28580394.18,20], [150987,"2015-03-31","01","25","N","Nacional",21,"Activos Fijos",255236736.76,21], [150988,"2015-03-31","01","25","N","Nacional",22,"Cargos Diferidos",26069659.14,22], [150989,"2015-03-31","01","25","N","Nacional",24,"Otros Activos",58892509.96999999,24], [150990,"2015-03-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2379071695.23,25], [150991,"2015-03-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",38287302.62,26], [150992,"2015-03-31","01","25","N","Nacional",27," Créditos por Utilizar",2340784392.61,27], [150993,"2015-03-31","01","25","N","Nacional",30,"TOTAL ACTIVO",8750392265.609999,30], [150994,"2015-03-31","01","25","N","Nacional",31,"PASIVO",5636562744.370001,31], [150995,"2015-03-31","01","25","N","Nacional",32,"Exigibilidades",4673279516.280001,32], [150996,"2015-03-31","01","25","N","Nacional",33," Depósitos",4540542689.150001,33], [150997,"2015-03-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",358478500.35999995,34], [150998,"2015-03-31","01","25","N","Nacional",35," Depósitos de Ahorro",809039012.9200001,35], [150999,"2015-03-31","01","25","N","Nacional",36," Depósitos a Plazo",3371404880.81,36], [151000,"2015-03-31","01","25","N","Nacional",37," Otros Depósitos",1620295.06,37], [151001,"2015-03-31","01","25","N","Nacional",38," Otras Exigibilidades",132736827.13,38], [151002,"2015-03-31","01","25","N","Nacional",39,"Obligaciones Bancarias",592157765.64,39], [151003,"2015-03-31","01","25","N","Nacional",40," Préstamos Sectoriales",592157765.64,40], [151004,"2015-03-31","01","25","N","Nacional",45,"Créditos Diferidos",28264859.76,45], [151005,"2015-03-31","01","25","N","Nacional",46,"Reservas de Valuación",297898747.25,46], [151006,"2015-03-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",122671154.14,47], [151007,"2015-03-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",163472798.79999998,48], [151008,"2015-03-31","01","25","N","Nacional",49," Otras",11754794.31,49], [151009,"2015-03-31","01","25","N","Nacional",50,"Reservas Eventuales",44961855.44,50], [151010,"2015-03-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",798285974.2,51], [151011,"2015-03-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [151012,"2015-03-31","01","25","N","Nacional",53," Capital",545000000,53], [151013,"2015-03-31","01","25","N","Nacional",56," Capital Complementario",253285974.2,56], [151014,"2015-03-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [151015,"2015-03-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9637408,60], [151016,"2015-03-31","01","25","N","Nacional",63," Resultados del Ejercicio",28054632.43,63], [151017,"2015-03-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6434848718.570001,64], [151018,"2015-03-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2379071695.23,65], [151019,"2015-03-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8813920413.800001,66], [151020,"2015-03-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",23521599658.17,67], [151021,"2015-03-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",10063132371.02,69], [151022,"2015-03-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6515573678.900001,70], [151023,"2015-03-31","01","25","N","Nacional",71," Créditos Comerciales",2938946436.34,71], [151024,"2015-03-31","01","25","N","Nacional",72," Grandes Deudores ",2027682486.52,72], [151025,"2015-03-31","01","25","N","Nacional",73," Pequeños Deudores ",911263949.82,73], [151026,"2015-03-31","01","25","N","Nacional",76," Créditos de Consumo",2655394985.28,76], [151027,"2015-03-31","01","25","N","Nacional",77," Créditos para Vivienda",921232257.28,77], [151028,"2015-03-31","01","25","N","Nacional",78,"Créditos Relacionados",45550020.78,78], [151029,"2015-03-31","01","25","N","Nacional",79,"Administraciones Ajenas",83120,79], [151030,"2015-03-31","01","25","N","Nacional",81," Otras",83120,81], [151031,"2015-03-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6897260467.470001,82], [151032,"2015-03-31","01","29","E","Extranjera",1,"ACTIVO",102332676.25,1], [151033,"2015-03-31","01","29","E","Extranjera",2,"Disponibilidades",99791905.05,2], [151034,"2015-03-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1055167.82,4], [151035,"2015-03-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",43395.94,5], [151036,"2015-03-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",98693341.29,6], [151037,"2015-03-31","01","29","E","Extranjera",8,"Inversiones",350451.2,8], [151038,"2015-03-31","01","29","E","Extranjera",9," En Entidades Oficiales",350451.2,9], [151039,"2015-03-31","01","29","E","Extranjera",24,"Otros Activos",2190320,24], [151040,"2015-03-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",102332676.25,30], [151041,"2015-03-31","01","29","E","Extranjera",31,"PASIVO",7010627.97,31], [151042,"2015-03-31","01","29","E","Extranjera",32,"Exigibilidades",7010627.97,32], [151043,"2015-03-31","01","29","E","Extranjera",38," Otras Exigibilidades",7010627.97,38], [151044,"2015-03-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7010627.97,64], [151045,"2015-03-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",7010627.97,66], [151046,"2015-03-31","01","29","N","Nacional",1,"ACTIVO",4131394211.76,1], [151047,"2015-03-31","01","29","N","Nacional",2,"Disponibilidades",669090694.03,2], [151048,"2015-03-31","01","29","N","Nacional",3," Caja",404382822.09,3], [151049,"2015-03-31","01","29","N","Nacional",4," Depósitos en el Banco Central",238313890.98,4], [151050,"2015-03-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",26162048.8,5], [151051,"2015-03-31","01","29","N","Nacional",7," Otras Disponibilidades",231932.16,7], [151052,"2015-03-31","01","29","N","Nacional",8,"Inversiones",1475149335.95,8], [151053,"2015-03-31","01","29","N","Nacional",9," En Entidades Oficiales",1475149335.95,9], [151054,"2015-03-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1618586294.52,13], [151055,"2015-03-31","01","29","N","Nacional",14," Vigentes",1385288322.56,14], [151056,"2015-03-31","01","29","N","Nacional",15," Atrasados",140525823.78,15], [151057,"2015-03-31","01","29","N","Nacional",16," Vencidos",63898184.52,16], [151058,"2015-03-31","01","29","N","Nacional",18," Créditos Refinanciados",28873963.66,18], [151059,"2015-03-31","01","29","N","Nacional",19,"Intereses por Cobrar",26383680.31,19], [151060,"2015-03-31","01","29","N","Nacional",21,"Activos Fijos",96066171.63,21], [151061,"2015-03-31","01","29","N","Nacional",22,"Cargos Diferidos",29184451.67,22], [151062,"2015-03-31","01","29","N","Nacional",24,"Otros Activos",216933583.65,24], [151063,"2015-03-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",292454615.05,25], [151064,"2015-03-31","01","29","N","Nacional",27," Créditos por Utilizar",292454615.05,27], [151065,"2015-03-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4423848826.81,30], [151066,"2015-03-31","01","29","N","Nacional",31,"PASIVO",2520035202.35,31], [151067,"2015-03-31","01","29","N","Nacional",32,"Exigibilidades",2101547795.04,32], [151068,"2015-03-31","01","29","N","Nacional",33," Depósitos",1928246071.7000003,33], [151069,"2015-03-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",73271462.04,34], [151070,"2015-03-31","01","29","N","Nacional",35," Depósitos de Ahorro",639410467.34,35], [151071,"2015-03-31","01","29","N","Nacional",36," Depósitos a Plazo",1215420423.9,36], [151072,"2015-03-31","01","29","N","Nacional",37," Otros Depósitos",143718.42,37], [151073,"2015-03-31","01","29","N","Nacional",38," Otras Exigibilidades",173301723.34,38], [151074,"2015-03-31","01","29","N","Nacional",45,"Créditos Diferidos",24380.8,45], [151075,"2015-03-31","01","29","N","Nacional",46,"Reservas de Valuación",306857855.91,46], [151076,"2015-03-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",268814661.85,47], [151077,"2015-03-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36558717.77,48], [151078,"2015-03-31","01","29","N","Nacional",49," Otras",1484476.29,49], [151079,"2015-03-31","01","29","N","Nacional",50,"Reservas Eventuales",111605170.6,50], [151080,"2015-03-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1706681057.69,51], [151081,"2015-03-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [151082,"2015-03-31","01","29","N","Nacional",53," Capital",423000000,53], [151083,"2015-03-31","01","29","N","Nacional",56," Capital Complementario",1283681057.69,56], [151084,"2015-03-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [151085,"2015-03-31","01","29","N","Nacional",63," Resultados del Ejercicio",46919716.16,63], [151086,"2015-03-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4226716260.04,64], [151087,"2015-03-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",292454615.05,65], [151088,"2015-03-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4519170875.09,66], [151089,"2015-03-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16672414153.479998,67], [151090,"2015-03-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2311424451.72,69], [151091,"2015-03-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1644969974.83,70], [151092,"2015-03-31","01","29","N","Nacional",76," Créditos de Consumo",1644969974.83,76], [151093,"2015-03-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12716019726.929998,82], [151094,"2015-03-31","01","30","E","Extranjera",1,"ACTIVO",18268851.45,1], [151095,"2015-03-31","01","30","E","Extranjera",2,"Disponibilidades",17147094.03,2], [151096,"2015-03-31","01","30","E","Extranjera",3," Caja",1596261.41,3], [151097,"2015-03-31","01","30","E","Extranjera",4," Depósitos en el Banco Central",3499881.44,4], [151098,"2015-03-31","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",9860631.18,5], [151099,"2015-03-31","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2190320,6], [151100,"2015-03-31","01","30","E","Extranjera",8,"Inversiones",1121443.84,8], [151101,"2015-03-31","01","30","E","Extranjera",9," En Entidades Oficiales",1121443.84,9], [151102,"2015-03-31","01","30","E","Extranjera",24,"Otros Activos",313.58,24], [151103,"2015-03-31","01","30","E","Extranjera",30,"TOTAL ACTIVO",18268851.45,30], [151104,"2015-03-31","01","30","E","Extranjera",31,"PASIVO",5156376.07,31], [151105,"2015-03-31","01","30","E","Extranjera",32,"Exigibilidades",5156376.07,32], [151106,"2015-03-31","01","30","E","Extranjera",33," Depósitos",5154524.07,33], [151107,"2015-03-31","01","30","E","Extranjera",35," Depósitos de Ahorro",5154524.07,35], [151108,"2015-03-31","01","30","E","Extranjera",38," Otras Exigibilidades",1852,38], [151109,"2015-03-31","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5156376.07,64], [151110,"2015-03-31","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5156376.07,66], [151111,"2015-03-31","01","30","N","Nacional",1,"ACTIVO",1316902992.42,1], [151112,"2015-03-31","01","30","N","Nacional",2,"Disponibilidades",119060468.75,2], [151113,"2015-03-31","01","30","N","Nacional",3," Caja",13830040.68,3], [151114,"2015-03-31","01","30","N","Nacional",4," Depósitos en el Banco Central",94262517.66,4], [151115,"2015-03-31","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",10892973.57,5], [151116,"2015-03-31","01","30","N","Nacional",7," Otras Disponibilidades",74936.84,7], [151117,"2015-03-31","01","30","N","Nacional",8,"Inversiones",126834130.98,8], [151118,"2015-03-31","01","30","N","Nacional",9," En Entidades Oficiales",115500000,9], [151119,"2015-03-31","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [151120,"2015-03-31","01","30","N","Nacional",12," Otras Inversiones",11184130.98,12], [151121,"2015-03-31","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",944791568.4,13], [151122,"2015-03-31","01","30","N","Nacional",14," Vigentes",843473163.87,14], [151123,"2015-03-31","01","30","N","Nacional",15," Atrasados",36157344.78,15], [151124,"2015-03-31","01","30","N","Nacional",16," Vencidos",13493187.84,16], [151125,"2015-03-31","01","30","N","Nacional",17," Ejecución Judicial",19719996.66,17], [151126,"2015-03-31","01","30","N","Nacional",18," Créditos Refinanciados",31947875.25,18], [151127,"2015-03-31","01","30","N","Nacional",19,"Intereses por Cobrar",14745845.95,19], [151128,"2015-03-31","01","30","N","Nacional",20,"Activos Eventuales",17136740.5,20], [151129,"2015-03-31","01","30","N","Nacional",21,"Activos Fijos",76401417.33999999,21], [151130,"2015-03-31","01","30","N","Nacional",22,"Cargos Diferidos",7700903.03,22], [151131,"2015-03-31","01","30","N","Nacional",24,"Otros Activos",10231917.470000004,24], [151132,"2015-03-31","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1599976,25], [151133,"2015-03-31","01","30","N","Nacional",26," Garantías y Avales Otorgados",1599976,26], [151134,"2015-03-31","01","30","N","Nacional",30,"TOTAL ACTIVO",1318502968.42,30], [151135,"2015-03-31","01","30","N","Nacional",31,"PASIVO",953023281.04,31], [151136,"2015-03-31","01","30","N","Nacional",32,"Exigibilidades",487773376.57,32], [151137,"2015-03-31","01","30","N","Nacional",33," Depósitos",458293380.07,33], [151138,"2015-03-31","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",7884861.14,34], [151139,"2015-03-31","01","30","N","Nacional",35," Depósitos de Ahorro",110491302.98,35], [151140,"2015-03-31","01","30","N","Nacional",36," Depósitos a Plazo",339522143.42,36], [151141,"2015-03-31","01","30","N","Nacional",37," Otros Depósitos",395072.53,37], [151142,"2015-03-31","01","30","N","Nacional",38," Otras Exigibilidades",29479996.5,38], [151143,"2015-03-31","01","30","N","Nacional",39,"Obligaciones Bancarias",323520122.95000005,39], [151144,"2015-03-31","01","30","N","Nacional",40," Préstamos Sectoriales",147613408.73000002,40], [151145,"2015-03-31","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",173179353.1,41], [151146,"2015-03-31","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",2727361.12,42], [151147,"2015-03-31","01","30","N","Nacional",45,"Créditos Diferidos",1126685.5,45], [151148,"2015-03-31","01","30","N","Nacional",46,"Reservas de Valuación",124325343.05,46], [151149,"2015-03-31","01","30","N","Nacional",47," Reserva para Créditos Dudosos",83943891.83,47], [151150,"2015-03-31","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37362984.95999999,48], [151151,"2015-03-31","01","30","N","Nacional",49," Otras",3018466.26,49], [151152,"2015-03-31","01","30","N","Nacional",50,"Reservas Eventuales",16277752.97,50], [151153,"2015-03-31","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",376992186.76,51], [151154,"2015-03-31","01","30","N","Nacional",52," Capital Primario",441880100,52], [151155,"2015-03-31","01","30","N","Nacional",53," Capital",441880100,53], [151156,"2015-03-31","01","30","N","Nacional",56," Capital Complementario",-64887913.24000001,56], [151157,"2015-03-31","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [151158,"2015-03-31","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [151159,"2015-03-31","01","30","N","Nacional",63," Resultados del Ejercicio",1659231.94,63], [151160,"2015-03-31","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1330015467.8,64], [151161,"2015-03-31","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1599976,65], [151162,"2015-03-31","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1331615443.8,66], [151163,"2015-03-31","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2836831940.9799995,67], [151164,"2015-03-31","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1538034356.64,69], [151165,"2015-03-31","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",959537414.35,70], [151166,"2015-03-31","01","30","N","Nacional",71," Créditos Comerciales",756573941.3199999,71], [151167,"2015-03-31","01","30","N","Nacional",72," Grandes Deudores ",436461.8,72], [151168,"2015-03-31","01","30","N","Nacional",73," Pequeños Deudores ",156300923.51000002,73], [151169,"2015-03-31","01","30","N","Nacional",75," Microcrédito",599836556.0099999,75], [151170,"2015-03-31","01","30","N","Nacional",76," Créditos de Consumo",8867703.02,76], [151171,"2015-03-31","01","30","N","Nacional",77," Créditos para Vivienda",194095770.01,77], [151172,"2015-03-31","01","30","N","Nacional",79,"Administraciones Ajenas",128548583.72,79], [151173,"2015-03-31","01","30","N","Nacional",80," Fideicomisos",128548583.72,80], [151174,"2015-03-31","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",210711586.27,82], [151175,"2015-03-31","01","31","E","Extranjera",1,"ACTIVO",12971594201.29,1], [151176,"2015-03-31","01","31","E","Extranjera",2,"Disponibilidades",1878719210.3700004,2], [151177,"2015-03-31","01","31","E","Extranjera",3," Caja",186207825.62,3], [151178,"2015-03-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1261782331.41,4], [151179,"2015-03-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",429601162.72,6], [151180,"2015-03-31","01","31","E","Extranjera",7," Otras Disponibilidades",1127890.62,7], [151181,"2015-03-31","01","31","E","Extranjera",8,"Inversiones",1933802319.9700005,8], [151182,"2015-03-31","01","31","E","Extranjera",9," En Entidades Oficiales",956534647.2,9], [151183,"2015-03-31","01","31","E","Extranjera",11," Acciones y Participaciones",65004.19,11], [151184,"2015-03-31","01","31","E","Extranjera",12," Otras Inversiones",977202668.58,12], [151185,"2015-03-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9090037692.899998,13], [151186,"2015-03-31","01","31","E","Extranjera",14," Vigentes",8858051580.57,14], [151187,"2015-03-31","01","31","E","Extranjera",15," Atrasados",33880935.809999995,15], [151188,"2015-03-31","01","31","E","Extranjera",16," Vencidos",6290523.890000001,16], [151189,"2015-03-31","01","31","E","Extranjera",17," Ejecución Judicial",38138650,17], [151190,"2015-03-31","01","31","E","Extranjera",18," Créditos Refinanciados",153676002.63,18], [151191,"2015-03-31","01","31","E","Extranjera",19,"Intereses por Cobrar",36682661.28,19], [151192,"2015-03-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",15272816.18,23], [151193,"2015-03-31","01","31","E","Extranjera",24,"Otros Activos",17079500.590000004,24], [151194,"2015-03-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",3665099598.51,25], [151195,"2015-03-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",466202197.71,26], [151196,"2015-03-31","01","31","E","Extranjera",27," Créditos por Utilizar",3198897400.8,27], [151197,"2015-03-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",16636693799.8,30], [151198,"2015-03-31","01","31","E","Extranjera",31,"PASIVO",12204960372.03,31], [151199,"2015-03-31","01","31","E","Extranjera",32,"Exigibilidades",9298194349.3,32], [151200,"2015-03-31","01","31","E","Extranjera",33," Depósitos",9099000467.02,33], [151201,"2015-03-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2514345068.24,34], [151202,"2015-03-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3936500398.39,35], [151203,"2015-03-31","01","31","E","Extranjera",36," Depósitos a Plazo",2647981815.29,36], [151204,"2015-03-31","01","31","E","Extranjera",37," Otros Depósitos",173185.1,37], [151205,"2015-03-31","01","31","E","Extranjera",38," Otras Exigibilidades",199193882.28,38], [151206,"2015-03-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",2881470620.48,39], [151207,"2015-03-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2881470620.48,41], [151208,"2015-03-31","01","31","E","Extranjera",45,"Créditos Diferidos",25295402.25,45], [151209,"2015-03-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12204960372.03,64], [151210,"2015-03-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",3665099598.51,65], [151211,"2015-03-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15870059970.54,66], [151212,"2015-03-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",75679295006.53001,67], [151213,"2015-03-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15930007210.41,69], [151214,"2015-03-31","01","31","E","Extranjera",79,"Administraciones Ajenas",159789369.51000002,79], [151215,"2015-03-31","01","31","E","Extranjera",81," Otras",159789369.51000002,81], [151216,"2015-03-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59589498426.61001,82], [151217,"2015-03-31","01","31","N","Nacional",1,"ACTIVO",28687947770.88,1], [151218,"2015-03-31","01","31","N","Nacional",2,"Disponibilidades",2799412230.33,2], [151219,"2015-03-31","01","31","N","Nacional",3," Caja",1097158250.52,3], [151220,"2015-03-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1677741601.79,4], [151221,"2015-03-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5155552.03,5], [151222,"2015-03-31","01","31","N","Nacional",7," Otras Disponibilidades",19356825.99,7], [151223,"2015-03-31","01","31","N","Nacional",8,"Inversiones",5736851036.629999,8], [151224,"2015-03-31","01","31","N","Nacional",9," En Entidades Oficiales",5399995418.4,9], [151225,"2015-03-31","01","31","N","Nacional",11," Acciones y Participaciones",63065618.23,11], [151226,"2015-03-31","01","31","N","Nacional",12," Otras Inversiones",273790000,12], [151227,"2015-03-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18425200174.6,13], [151228,"2015-03-31","01","31","N","Nacional",14," Vigentes",17500838099.53,14], [151229,"2015-03-31","01","31","N","Nacional",15," Atrasados",141798678.04,15], [151230,"2015-03-31","01","31","N","Nacional",16," Vencidos",31189249.71,16], [151231,"2015-03-31","01","31","N","Nacional",17," Ejecución Judicial",119190132.08,17], [151232,"2015-03-31","01","31","N","Nacional",18," Créditos Refinanciados",632184015.24,18], [151233,"2015-03-31","01","31","N","Nacional",19,"Intereses por Cobrar",110642262.68,19], [151234,"2015-03-31","01","31","N","Nacional",20,"Activos Eventuales",159405964.57999998,20], [151235,"2015-03-31","01","31","N","Nacional",21,"Activos Fijos",1033396332.19,21], [151236,"2015-03-31","01","31","N","Nacional",22,"Cargos Diferidos",235868965.59000003,22], [151237,"2015-03-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",7114385.98,23], [151238,"2015-03-31","01","31","N","Nacional",24,"Otros Activos",180056418.29999995,24], [151239,"2015-03-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",11909102274.7,25], [151240,"2015-03-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",421810257.66,26], [151241,"2015-03-31","01","31","N","Nacional",27," Créditos por Utilizar",11487292017.04,27], [151242,"2015-03-31","01","31","N","Nacional",30,"TOTAL ACTIVO",40597050045.58,30], [151243,"2015-03-31","01","31","N","Nacional",31,"PASIVO",25065397650.640003,31], [151244,"2015-03-31","01","31","N","Nacional",32,"Exigibilidades",19878858531.250004,32], [151245,"2015-03-31","01","31","N","Nacional",33," Depósitos",18932186182.19,33], [151246,"2015-03-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5671780873.449999,34], [151247,"2015-03-31","01","31","N","Nacional",35," Depósitos de Ahorro",7046861647.75,35], [151248,"2015-03-31","01","31","N","Nacional",36," Depósitos a Plazo",6146871199.34,36], [151249,"2015-03-31","01","31","N","Nacional",37," Otros Depósitos",66672461.650000006,37], [151250,"2015-03-31","01","31","N","Nacional",38," Otras Exigibilidades",946672349.0599998,38], [151251,"2015-03-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3547766056.71,39], [151252,"2015-03-31","01","31","N","Nacional",40," Préstamos Sectoriales",2780938106.6400003,40], [151253,"2015-03-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",766827950.0699999,41], [151254,"2015-03-31","01","31","N","Nacional",45,"Créditos Diferidos",137934278.14,45], [151255,"2015-03-31","01","31","N","Nacional",46,"Reservas de Valuación",1136433536.36,46], [151256,"2015-03-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",570603167.83,47], [151257,"2015-03-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",476308895.58,48], [151258,"2015-03-31","01","31","N","Nacional",49," Otras",89521472.95,49], [151259,"2015-03-31","01","31","N","Nacional",50,"Reservas Eventuales",364405248.18,50], [151260,"2015-03-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4389183949.5,51], [151261,"2015-03-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [151262,"2015-03-31","01","31","N","Nacional",53," Capital",3750000000,53], [151263,"2015-03-31","01","31","N","Nacional",56," Capital Complementario",639183949.5,56], [151264,"2015-03-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [151265,"2015-03-31","01","31","N","Nacional",63," Resultados del Ejercicio",154956267.83,63], [151266,"2015-03-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",29454581600.140003,64], [151267,"2015-03-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",11909102274.7,65], [151268,"2015-03-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41363683874.84,66], [151269,"2015-03-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",122986315367.52,67], [151270,"2015-03-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18435906053.42,69], [151271,"2015-03-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",28551903523.86,70], [151272,"2015-03-31","01","31","N","Nacional",71," Créditos Comerciales",17064342294.339998,71], [151273,"2015-03-31","01","31","N","Nacional",72," Grandes Deudores ",9299653912.929998,72], [151274,"2015-03-31","01","31","N","Nacional",73," Pequeños Deudores ",7764688381.410001,73], [151275,"2015-03-31","01","31","N","Nacional",76," Créditos de Consumo",6545962959.860001,76], [151276,"2015-03-31","01","31","N","Nacional",77," Créditos para Vivienda",4941598269.66,77], [151277,"2015-03-31","01","31","N","Nacional",78,"Créditos Relacionados",162497480.24,78], [151278,"2015-03-31","01","31","N","Nacional",79,"Administraciones Ajenas",9588176672.72,79], [151279,"2015-03-31","01","31","N","Nacional",80," Fideicomisos",9568546176.52,80], [151280,"2015-03-31","01","31","N","Nacional",81," Otras",19630496.2,81], [151281,"2015-03-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",66247831637.28,82], [151282,"2015-03-31","01","33","E","Extranjera",1,"ACTIVO",1052647661.04,1], [151283,"2015-03-31","01","33","E","Extranjera",2,"Disponibilidades",229254460.56,2], [151284,"2015-03-31","01","33","E","Extranjera",3," Caja",88138.48,3], [151285,"2015-03-31","01","33","E","Extranjera",4," Depósitos en el Banco Central",123651425.4,4], [151286,"2015-03-31","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",11216776.79,5], [151287,"2015-03-31","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",94298119.89,6], [151288,"2015-03-31","01","33","E","Extranjera",8,"Inversiones",97469240,8], [151289,"2015-03-31","01","33","E","Extranjera",9," En Entidades Oficiales",97469240,9], [151290,"2015-03-31","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",532561098.58,13], [151291,"2015-03-31","01","33","E","Extranjera",14," Vigentes",523820711.43,14], [151292,"2015-03-31","01","33","E","Extranjera",15," Atrasados",8740326.26,15], [151293,"2015-03-31","01","33","E","Extranjera",16," Vencidos",54.76,16], [151294,"2015-03-31","01","33","E","Extranjera",18," Créditos Refinanciados",6.13,18], [151295,"2015-03-31","01","33","E","Extranjera",19,"Intereses por Cobrar",8365526.76,19], [151296,"2015-03-31","01","33","E","Extranjera",24,"Otros Activos",184997335.14,24], [151297,"2015-03-31","01","33","E","Extranjera",30,"TOTAL ACTIVO",1052647661.04,30], [151298,"2015-03-31","01","33","E","Extranjera",31,"PASIVO",1001591075.18,31], [151299,"2015-03-31","01","33","E","Extranjera",32,"Exigibilidades",891965213.11,32], [151300,"2015-03-31","01","33","E","Extranjera",33," Depósitos",785917702.35,33], [151301,"2015-03-31","01","33","E","Extranjera",34," Depósitos en Cuenta de Cheques",26888.8,34], [151302,"2015-03-31","01","33","E","Extranjera",35," Depósitos de Ahorro",206527694.81,35], [151303,"2015-03-31","01","33","E","Extranjera",36," Depósitos a Plazo",579363118.74,36], [151304,"2015-03-31","01","33","E","Extranjera",38," Otras Exigibilidades",106047510.76,38], [151305,"2015-03-31","01","33","E","Extranjera",39,"Obligaciones Bancarias",109516000,39], [151306,"2015-03-31","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",109516000,41], [151307,"2015-03-31","01","33","E","Extranjera",45,"Créditos Diferidos",109862.07,45], [151308,"2015-03-31","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1001591075.18,64], [151309,"2015-03-31","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1001591075.18,66], [151310,"2015-03-31","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",397410675.31,67], [151311,"2015-03-31","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",397410675.31,82], [151312,"2015-03-31","01","33","N","Nacional",1,"ACTIVO",5987472695.49,1], [151313,"2015-03-31","01","33","N","Nacional",2,"Disponibilidades",525632701.37,2], [151314,"2015-03-31","01","33","N","Nacional",3," Caja",12159.72,3], [151315,"2015-03-31","01","33","N","Nacional",4," Depósitos en el Banco Central",362467405.89,4], [151316,"2015-03-31","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",163122530.43,5], [151317,"2015-03-31","01","33","N","Nacional",7," Otras Disponibilidades",30605.33,7], [151318,"2015-03-31","01","33","N","Nacional",8,"Inversiones",1049642097.26,8], [151319,"2015-03-31","01","33","N","Nacional",9," En Entidades Oficiales",847508765.15,9], [151320,"2015-03-31","01","33","N","Nacional",11," Acciones y Participaciones",10451112,11], [151321,"2015-03-31","01","33","N","Nacional",12," Otras Inversiones",191682220.11,12], [151322,"2015-03-31","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3578472836.36,13], [151323,"2015-03-31","01","33","N","Nacional",14," Vigentes",3378327437.6,14], [151324,"2015-03-31","01","33","N","Nacional",15," Atrasados",57918005.64,15], [151325,"2015-03-31","01","33","N","Nacional",18," Créditos Refinanciados",142227393.12,18], [151326,"2015-03-31","01","33","N","Nacional",19,"Intereses por Cobrar",75262734.83,19], [151327,"2015-03-31","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [151328,"2015-03-31","01","33","N","Nacional",21,"Activos Fijos",400835058.99,21], [151329,"2015-03-31","01","33","N","Nacional",22,"Cargos Diferidos",43580799.54000001,22], [151330,"2015-03-31","01","33","N","Nacional",24,"Otros Activos",298483498.55,24], [151331,"2015-03-31","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3674352621.1,25], [151332,"2015-03-31","01","33","N","Nacional",26," Garantías y Avales Otorgados",63032.2,26], [151333,"2015-03-31","01","33","N","Nacional",27," Créditos por Utilizar",3674289588.9,27], [151334,"2015-03-31","01","33","N","Nacional",30,"TOTAL ACTIVO",9661825316.59,30], [151335,"2015-03-31","01","33","N","Nacional",31,"PASIVO",5125884229.27,31], [151336,"2015-03-31","01","33","N","Nacional",32,"Exigibilidades",4567609534.59,32], [151337,"2015-03-31","01","33","N","Nacional",33," Depósitos",4141175531.27,33], [151338,"2015-03-31","01","33","N","Nacional",34," Depósitos en Cuenta de Cheques",109087.48,34], [151339,"2015-03-31","01","33","N","Nacional",35," Depósitos de Ahorro",195579700.94,35], [151340,"2015-03-31","01","33","N","Nacional",36," Depósitos a Plazo",3945486742.85,36], [151341,"2015-03-31","01","33","N","Nacional",38," Otras Exigibilidades",426434003.32,38], [151342,"2015-03-31","01","33","N","Nacional",45,"Créditos Diferidos",4224273.329999999,45], [151343,"2015-03-31","01","33","N","Nacional",46,"Reservas de Valuación",445961337.6399999,46], [151344,"2015-03-31","01","33","N","Nacional",47," Reserva para Créditos Dudosos",240681136.92,47], [151345,"2015-03-31","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",180760026.52,48], [151346,"2015-03-31","01","33","N","Nacional",49," Otras",24520174.2,49], [151347,"2015-03-31","01","33","N","Nacional",50,"Reservas Eventuales",108089083.71,50], [151348,"2015-03-31","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",912645052.08,51], [151349,"2015-03-31","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [151350,"2015-03-31","01","33","N","Nacional",53," Capital",585842600,53], [151351,"2015-03-31","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [151352,"2015-03-31","01","33","N","Nacional",56," Capital Complementario",323306958.88,56], [151353,"2015-03-31","01","33","N","Nacional",59," Utilidades No Distribuidas",323133909.84,59], [151354,"2015-03-31","01","33","N","Nacional",63," Resultados del Ejercicio",173049.04,63], [151355,"2015-03-31","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6038529281.35,64], [151356,"2015-03-31","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3674352621.1,65], [151357,"2015-03-31","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9712881902.45,66], [151358,"2015-03-31","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7750831487.61,67], [151359,"2015-03-31","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1168579439.12,69], [151360,"2015-03-31","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",4285323437.59,70], [151361,"2015-03-31","01","33","N","Nacional",71," Créditos Comerciales",243495063.1,71], [151362,"2015-03-31","01","33","N","Nacional",72," Grandes Deudores ",203347832.3,72], [151363,"2015-03-31","01","33","N","Nacional",73," Pequeños Deudores ",40147230.8,73], [151364,"2015-03-31","01","33","N","Nacional",76," Créditos de Consumo",4041828374.49,76], [151365,"2015-03-31","01","33","N","Nacional",78,"Créditos Relacionados",622620.4,78], [151366,"2015-03-31","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2296305990.5,82], [151367,"2015-03-31","01","34","E","Extranjera",1,"ACTIVO",647147454.8500001,1], [151368,"2015-03-31","01","34","E","Extranjera",2,"Disponibilidades",199912415.27,2], [151369,"2015-03-31","01","34","E","Extranjera",3," Caja",8409974.58,3], [151370,"2015-03-31","01","34","E","Extranjera",4," Depósitos en el Banco Central",71524626.25,4], [151371,"2015-03-31","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",119977814.44,6], [151372,"2015-03-31","01","34","E","Extranjera",8,"Inversiones",29284578.4,8], [151373,"2015-03-31","01","34","E","Extranjera",9," En Entidades Oficiales",29284578.4,9], [151374,"2015-03-31","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",412288452.65,13], [151375,"2015-03-31","01","34","E","Extranjera",14," Vigentes",396324874.82000005,14], [151376,"2015-03-31","01","34","E","Extranjera",16," Vencidos",42838.5,16], [151377,"2015-03-31","01","34","E","Extranjera",18," Créditos Refinanciados",15920739.33,18], [151378,"2015-03-31","01","34","E","Extranjera",19,"Intereses por Cobrar",2153499.84,19], [151379,"2015-03-31","01","34","E","Extranjera",24,"Otros Activos",3508508.6899999995,24], [151380,"2015-03-31","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",2540771.2,25], [151381,"2015-03-31","01","34","E","Extranjera",26," Garantías y Avales Otorgados",2540771.2,26], [151382,"2015-03-31","01","34","E","Extranjera",30,"TOTAL ACTIVO",649688226.0500002,30], [151383,"2015-03-31","01","34","E","Extranjera",31,"PASIVO",618481806.7800001,31], [151384,"2015-03-31","01","34","E","Extranjera",32,"Exigibilidades",289911407.69,32], [151385,"2015-03-31","01","34","E","Extranjera",33," Depósitos",273905807.68,33], [151386,"2015-03-31","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",79838249.52,34], [151387,"2015-03-31","01","34","E","Extranjera",35," Depósitos de Ahorro",59791410.99,35], [151388,"2015-03-31","01","34","E","Extranjera",36," Depósitos a Plazo",134276147.17000002,36], [151389,"2015-03-31","01","34","E","Extranjera",38," Otras Exigibilidades",16005600.01,38], [151390,"2015-03-31","01","34","E","Extranjera",39,"Obligaciones Bancarias",328548000,39], [151391,"2015-03-31","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",328548000,41], [151392,"2015-03-31","01","34","E","Extranjera",45,"Créditos Diferidos",22399.09,45], [151393,"2015-03-31","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",618481806.7800001,64], [151394,"2015-03-31","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",2540771.2,65], [151395,"2015-03-31","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",621022577.9800001,66], [151396,"2015-03-31","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1299018018.07,67], [151397,"2015-03-31","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",44188598.58,69], [151398,"2015-03-31","01","34","E","Extranjera",79,"Administraciones Ajenas",4876455.95,79], [151399,"2015-03-31","01","34","E","Extranjera",81," Otras",4876455.95,81], [151400,"2015-03-31","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1249952963.54,82], [151401,"2015-03-31","01","34","N","Nacional",1,"ACTIVO",2582530070.22,1], [151402,"2015-03-31","01","34","N","Nacional",2,"Disponibilidades",273391942.92999995,2], [151403,"2015-03-31","01","34","N","Nacional",3," Caja",32175583.08,3], [151404,"2015-03-31","01","34","N","Nacional",4," Depósitos en el Banco Central",240146929.01,4], [151405,"2015-03-31","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",1069430.84,5], [151406,"2015-03-31","01","34","N","Nacional",8,"Inversiones",261222000,8], [151407,"2015-03-31","01","34","N","Nacional",9," En Entidades Oficiales",260722000,9], [151408,"2015-03-31","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [151409,"2015-03-31","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1840062003.11,13], [151410,"2015-03-31","01","34","N","Nacional",14," Vigentes",1654522658.5899997,14], [151411,"2015-03-31","01","34","N","Nacional",15," Atrasados",13311777.12,15], [151412,"2015-03-31","01","34","N","Nacional",16," Vencidos",6631848.5,16], [151413,"2015-03-31","01","34","N","Nacional",17," Ejecución Judicial",17829062.22,17], [151414,"2015-03-31","01","34","N","Nacional",18," Créditos Refinanciados",147766656.68,18], [151415,"2015-03-31","01","34","N","Nacional",19,"Intereses por Cobrar",28137970.3,19], [151416,"2015-03-31","01","34","N","Nacional",20,"Activos Eventuales",26009677.96,20], [151417,"2015-03-31","01","34","N","Nacional",21,"Activos Fijos",117132073.64,21], [151418,"2015-03-31","01","34","N","Nacional",22,"Cargos Diferidos",23288920.81,22], [151419,"2015-03-31","01","34","N","Nacional",24,"Otros Activos",13285481.469999995,24], [151420,"2015-03-31","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",15455691.35,25], [151421,"2015-03-31","01","34","N","Nacional",26," Garantías y Avales Otorgados",8662798.86,26], [151422,"2015-03-31","01","34","N","Nacional",27," Créditos por Utilizar",6792892.49,27], [151423,"2015-03-31","01","34","N","Nacional",30,"TOTAL ACTIVO",2597985761.569999,30], [151424,"2015-03-31","01","34","N","Nacional",31,"PASIVO",2215116962.5400004,31], [151425,"2015-03-31","01","34","N","Nacional",32,"Exigibilidades",1510398895.04,32], [151426,"2015-03-31","01","34","N","Nacional",33," Depósitos",1431108300.36,33], [151427,"2015-03-31","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",111062614.47,34], [151428,"2015-03-31","01","34","N","Nacional",35," Depósitos de Ahorro",193378507.34,35], [151429,"2015-03-31","01","34","N","Nacional",36," Depósitos a Plazo",1126591428.55,36], [151430,"2015-03-31","01","34","N","Nacional",37," Otros Depósitos",75750,37], [151431,"2015-03-31","01","34","N","Nacional",38," Otras Exigibilidades",79290594.68,38], [151432,"2015-03-31","01","34","N","Nacional",39,"Obligaciones Bancarias",545224690.98,39], [151433,"2015-03-31","01","34","N","Nacional",40," Préstamos Sectoriales",394232690.98,40], [151434,"2015-03-31","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",150992000,41], [151435,"2015-03-31","01","34","N","Nacional",45,"Créditos Diferidos",3412658.9400000004,45], [151436,"2015-03-31","01","34","N","Nacional",46,"Reservas de Valuación",132922909.07,46], [151437,"2015-03-31","01","34","N","Nacional",47," Reserva para Créditos Dudosos",63268673.18,47], [151438,"2015-03-31","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",61569633.55,48], [151439,"2015-03-31","01","34","N","Nacional",49," Otras",8084602.34,49], [151440,"2015-03-31","01","34","N","Nacional",50,"Reservas Eventuales",23157808.51,50], [151441,"2015-03-31","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",396078755.75,51], [151442,"2015-03-31","01","34","N","Nacional",52," Capital Primario",832921000,52], [151443,"2015-03-31","01","34","N","Nacional",53," Capital",819462000,53], [151444,"2015-03-31","01","34","N","Nacional",54," Superávit Pagado",13459000,54], [151445,"2015-03-31","01","34","N","Nacional",56," Capital Complementario",-436842244.25,56], [151446,"2015-03-31","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [151447,"2015-03-31","01","34","N","Nacional",63," Resultados del Ejercicio",-5989523.93,63], [151448,"2015-03-31","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2611195718.2900004,64], [151449,"2015-03-31","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",15455691.35,65], [151450,"2015-03-31","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2626651409.6400003,66], [151451,"2015-03-31","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11859060833.070002,67], [151452,"2015-03-31","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",6244843248.020002,69], [151453,"2015-03-31","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",2293845495.96,70], [151454,"2015-03-31","01","34","N","Nacional",71," Créditos Comerciales",2191254735.1,71], [151455,"2015-03-31","01","34","N","Nacional",72," Grandes Deudores ",568628281.49,72], [151456,"2015-03-31","01","34","N","Nacional",73," Pequeños Deudores ",1466122928.4,73], [151457,"2015-03-31","01","34","N","Nacional",75," Microcrédito",156503525.20999998,75], [151458,"2015-03-31","01","34","N","Nacional",76," Créditos de Consumo",34076421.46,76], [151459,"2015-03-31","01","34","N","Nacional",77," Créditos para Vivienda",68514339.4,77], [151460,"2015-03-31","01","34","N","Nacional",78,"Créditos Relacionados",1155432.45,78], [151461,"2015-03-31","01","34","N","Nacional",79,"Administraciones Ajenas",198309497.13,79], [151462,"2015-03-31","01","34","N","Nacional",80," Fideicomisos",169967988,80], [151463,"2015-03-31","01","34","N","Nacional",81," Otras",28341509.13,81], [151464,"2015-03-31","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",3120907159.51,82], [151465,"2015-03-31","08","02","N","Nacional",1,"ACTIVO",1168561629.25,1], [151466,"2015-03-31","08","02","N","Nacional",2,"Disponibilidades",34049879.75,2], [151467,"2015-03-31","08","02","N","Nacional",3," Caja",2508221.13,3], [151468,"2015-03-31","08","02","N","Nacional",4," Depósitos en el Banco Central",16037807.27,4], [151469,"2015-03-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",13248745.45,5], [151470,"2015-03-31","08","02","N","Nacional",7," Otras Disponibilidades",2255105.9,7], [151471,"2015-03-31","08","02","N","Nacional",8,"Inversiones",58000000,8], [151472,"2015-03-31","08","02","N","Nacional",9," En Entidades Oficiales",58000000,9], [151473,"2015-03-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",932379094.98,13], [151474,"2015-03-31","08","02","N","Nacional",14," Vigentes",827589404.6,14], [151475,"2015-03-31","08","02","N","Nacional",15," Atrasados",49182998.39,15], [151476,"2015-03-31","08","02","N","Nacional",16," Vencidos",9449010.82,16], [151477,"2015-03-31","08","02","N","Nacional",17," Ejecución Judicial",13308143.54,17], [151478,"2015-03-31","08","02","N","Nacional",18," Créditos Refinanciados",32849537.63,18], [151479,"2015-03-31","08","02","N","Nacional",20,"Activos Eventuales",43067356.66,20], [151480,"2015-03-31","08","02","N","Nacional",21,"Activos Fijos",95468371.73,21], [151481,"2015-03-31","08","02","N","Nacional",22,"Cargos Diferidos",936604.22,22], [151482,"2015-03-31","08","02","N","Nacional",24,"Otros Activos",4660321.91,24], [151483,"2015-03-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1168561629.25,30], [151484,"2015-03-31","08","02","N","Nacional",31,"PASIVO",944794613.4,31], [151485,"2015-03-31","08","02","N","Nacional",32,"Exigibilidades",308012322.93,32], [151486,"2015-03-31","08","02","N","Nacional",33," Depósitos",237421291.14,33], [151487,"2015-03-31","08","02","N","Nacional",35," Depósitos de Ahorro",21089565.99,35], [151488,"2015-03-31","08","02","N","Nacional",36," Depósitos a Plazo",216331725.15,36], [151489,"2015-03-31","08","02","N","Nacional",38," Otras Exigibilidades",70591031.79,38], [151490,"2015-03-31","08","02","N","Nacional",39,"Obligaciones Bancarias",398000925.2,39], [151491,"2015-03-31","08","02","N","Nacional",40," Préstamos Sectoriales",378987241.18,40], [151492,"2015-03-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",19013684.02,41], [151493,"2015-03-31","08","02","N","Nacional",45,"Créditos Diferidos",18403713.31,45], [151494,"2015-03-31","08","02","N","Nacional",46,"Reservas de Valuación",152712276.5,46], [151495,"2015-03-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",105163206.22,47], [151496,"2015-03-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14640712.59,48], [151497,"2015-03-31","08","02","N","Nacional",49," Otras",32908357.69,49], [151498,"2015-03-31","08","02","N","Nacional",50,"Reservas Eventuales",67665375.46,50], [151499,"2015-03-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",223767015.85,51], [151500,"2015-03-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [151501,"2015-03-31","08","02","N","Nacional",53," Capital",120000000,53], [151502,"2015-03-31","08","02","N","Nacional",56," Capital Complementario",103767015.85,56], [151503,"2015-03-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [151504,"2015-03-31","08","02","N","Nacional",59," Utilidades No Distribuidas",77048761.33,59], [151505,"2015-03-31","08","02","N","Nacional",63," Resultados del Ejercicio",24962080.52,63], [151506,"2015-03-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1168561629.25,64], [151507,"2015-03-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1168561629.25,66], [151508,"2015-03-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1647680387.99,67], [151509,"2015-03-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [151510,"2015-03-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",932379094.98,70], [151511,"2015-03-31","08","02","N","Nacional",71," Créditos Comerciales",204849147.31,71], [151512,"2015-03-31","08","02","N","Nacional",73," Pequeños Deudores ",204849147.31,73], [151513,"2015-03-31","08","02","N","Nacional",76," Créditos de Consumo",286276621.45,76], [151514,"2015-03-31","08","02","N","Nacional",77," Créditos para Vivienda",441253326.22,77], [151515,"2015-03-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",197954867.78,82], [151516,"2015-03-31","08","07","E","Extranjera",1,"ACTIVO",25410241.51,1], [151517,"2015-03-31","08","07","E","Extranjera",2,"Disponibilidades",5772818.28,2], [151518,"2015-03-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1390347.89,4], [151519,"2015-03-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",3091888.73,5], [151520,"2015-03-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1290581.66,6], [151521,"2015-03-31","08","07","E","Extranjera",8,"Inversiones",7556844.06,8], [151522,"2015-03-31","08","07","E","Extranjera",9," En Entidades Oficiales",985884.06,9], [151523,"2015-03-31","08","07","E","Extranjera",12," Otras Inversiones",6570960,12], [151524,"2015-03-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12010878.18,13], [151525,"2015-03-31","08","07","E","Extranjera",14," Vigentes",9892454.11,14], [151526,"2015-03-31","08","07","E","Extranjera",16," Vencidos",473559.89,16], [151527,"2015-03-31","08","07","E","Extranjera",18," Créditos Refinanciados",1644864.18,18], [151528,"2015-03-31","08","07","E","Extranjera",19,"Intereses por Cobrar",41162,19], [151529,"2015-03-31","08","07","E","Extranjera",24,"Otros Activos",28538.990000000005,24], [151530,"2015-03-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",25410241.51,30], [151531,"2015-03-31","08","07","E","Extranjera",31,"PASIVO",8272680.73,31], [151532,"2015-03-31","08","07","E","Extranjera",32,"Exigibilidades",6169187.640000001,32], [151533,"2015-03-31","08","07","E","Extranjera",33," Depósitos",6073868.19,33], [151534,"2015-03-31","08","07","E","Extranjera",36," Depósitos a Plazo",6073868.19,36], [151535,"2015-03-31","08","07","E","Extranjera",38," Otras Exigibilidades",95319.45,38], [151536,"2015-03-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",2103493.09,39], [151537,"2015-03-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",2103493.09,41], [151538,"2015-03-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8272680.73,64], [151539,"2015-03-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8272680.73,66], [151540,"2015-03-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15030044.37,67], [151541,"2015-03-31","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1046000,69], [151542,"2015-03-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13984044.37,82], [151543,"2015-03-31","08","07","N","Nacional",1,"ACTIVO",179433710.77000004,1], [151544,"2015-03-31","08","07","N","Nacional",2,"Disponibilidades",7382745.09,2], [151545,"2015-03-31","08","07","N","Nacional",3," Caja",500,3], [151546,"2015-03-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2339871.68,4], [151547,"2015-03-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",5042373.41,5], [151548,"2015-03-31","08","07","N","Nacional",8,"Inversiones",5127000,8], [151549,"2015-03-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [151550,"2015-03-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [151551,"2015-03-31","08","07","N","Nacional",12," Otras Inversiones",600000,12], [151552,"2015-03-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",145900219.46000004,13], [151553,"2015-03-31","08","07","N","Nacional",14," Vigentes",138246756.35,14], [151554,"2015-03-31","08","07","N","Nacional",15," Atrasados",1889553.49,15], [151555,"2015-03-31","08","07","N","Nacional",16," Vencidos",1713529.52,16], [151556,"2015-03-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [151557,"2015-03-31","08","07","N","Nacional",18," Créditos Refinanciados",4028060.270000001,18], [151558,"2015-03-31","08","07","N","Nacional",19,"Intereses por Cobrar",3427979.58,19], [151559,"2015-03-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [151560,"2015-03-31","08","07","N","Nacional",21,"Activos Fijos",14431432.089999998,21], [151561,"2015-03-31","08","07","N","Nacional",22,"Cargos Diferidos",2556791.46,22], [151562,"2015-03-31","08","07","N","Nacional",24,"Otros Activos",236626.91999999995,24], [151563,"2015-03-31","08","07","N","Nacional",30,"TOTAL ACTIVO",179433710.77000004,30], [151564,"2015-03-31","08","07","N","Nacional",31,"PASIVO",92737406.21999998,31], [151565,"2015-03-31","08","07","N","Nacional",32,"Exigibilidades",23660808.23,32], [151566,"2015-03-31","08","07","N","Nacional",33," Depósitos",18573034.65,33], [151567,"2015-03-31","08","07","N","Nacional",36," Depósitos a Plazo",18573034.65,36], [151568,"2015-03-31","08","07","N","Nacional",38," Otras Exigibilidades",5087773.58,38], [151569,"2015-03-31","08","07","N","Nacional",39,"Obligaciones Bancarias",54931406.97,39], [151570,"2015-03-31","08","07","N","Nacional",40," Préstamos Sectoriales",54931406.97,40], [151571,"2015-03-31","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [151572,"2015-03-31","08","07","N","Nacional",46,"Reservas de Valuación",13443470.33,46], [151573,"2015-03-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9290000,47], [151574,"2015-03-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3508491.7700000005,48], [151575,"2015-03-31","08","07","N","Nacional",49," Otras",644978.56,49], [151576,"2015-03-31","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [151577,"2015-03-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",103833865.33,51], [151578,"2015-03-31","08","07","N","Nacional",52," Capital Primario",73373443.37,52], [151579,"2015-03-31","08","07","N","Nacional",53," Capital",70000000,53], [151580,"2015-03-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [151581,"2015-03-31","08","07","N","Nacional",56," Capital Complementario",30460421.96,56], [151582,"2015-03-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [151583,"2015-03-31","08","07","N","Nacional",59," Utilidades No Distribuidas",23634449.17,59], [151584,"2015-03-31","08","07","N","Nacional",63," Resultados del Ejercicio",4160949.75,63], [151585,"2015-03-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",196571271.55,64], [151586,"2015-03-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",196571271.55,66], [151587,"2015-03-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",418574608.50000006,67], [151588,"2015-03-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",236196145.11,69], [151589,"2015-03-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",161380239.22000003,70], [151590,"2015-03-31","08","07","N","Nacional",71," Créditos Comerciales",48870027.92000002,71], [151591,"2015-03-31","08","07","N","Nacional",73," Pequeños Deudores ",48870027.92000002,73], [151592,"2015-03-31","08","07","N","Nacional",76," Créditos de Consumo",29033757.86,76], [151593,"2015-03-31","08","07","N","Nacional",77," Créditos para Vivienda",83476453.44,77], [151594,"2015-03-31","08","07","N","Nacional",78,"Créditos Relacionados",3571900.26,78], [151595,"2015-03-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",17426323.91,82], [151596,"2015-03-31","08","13","E","Extranjera",1,"ACTIVO",635975756.7900001,1], [151597,"2015-03-31","08","13","E","Extranjera",2,"Disponibilidades",96929907.01,2], [151598,"2015-03-31","08","13","E","Extranjera",3," Caja",524800.6799999999,3], [151599,"2015-03-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",66457215.79,4], [151600,"2015-03-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",17795403.57,5], [151601,"2015-03-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12152486.97,6], [151602,"2015-03-31","08","13","E","Extranjera",8,"Inversiones",55929383.14,8], [151603,"2015-03-31","08","13","E","Extranjera",9," En Entidades Oficiales",55929383.14,9], [151604,"2015-03-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",456480953.29,13], [151605,"2015-03-31","08","13","E","Extranjera",14," Vigentes",445769791.95,14], [151606,"2015-03-31","08","13","E","Extranjera",15," Atrasados",4180451.32,15], [151607,"2015-03-31","08","13","E","Extranjera",16," Vencidos",407374.11,16], [151608,"2015-03-31","08","13","E","Extranjera",18," Créditos Refinanciados",6123335.91,18], [151609,"2015-03-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2835029.8,19], [151610,"2015-03-31","08","13","E","Extranjera",22,"Cargos Diferidos",9357776.85,22], [151611,"2015-03-31","08","13","E","Extranjera",24,"Otros Activos",14442706.7,24], [151612,"2015-03-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",635975756.7900001,30], [151613,"2015-03-31","08","13","E","Extranjera",31,"PASIVO",573473142.4799999,31], [151614,"2015-03-31","08","13","E","Extranjera",32,"Exigibilidades",555665115.28,32], [151615,"2015-03-31","08","13","E","Extranjera",33," Depósitos",551076970.51,33], [151616,"2015-03-31","08","13","E","Extranjera",35," Depósitos de Ahorro",5597652.1,35], [151617,"2015-03-31","08","13","E","Extranjera",36," Depósitos a Plazo",545461711.74,36], [151618,"2015-03-31","08","13","E","Extranjera",37," Otros Depósitos",17606.67,37], [151619,"2015-03-31","08","13","E","Extranjera",38," Otras Exigibilidades",4588144.77,38], [151620,"2015-03-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",17070373.91,39], [151621,"2015-03-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",17070373.91,41], [151622,"2015-03-31","08","13","E","Extranjera",45,"Créditos Diferidos",737653.29,45], [151623,"2015-03-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",573473142.4799999,64], [151624,"2015-03-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",573473142.4799999,66], [151625,"2015-03-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1202955453.72,67], [151626,"2015-03-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",13713903.01,68], [151627,"2015-03-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",683945401.57,69], [151628,"2015-03-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1784769.99,79], [151629,"2015-03-31","08","13","E","Extranjera",81," Otras",1784769.99,81], [151630,"2015-03-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",503511379.15,82], [151631,"2015-03-31","08","13","N","Nacional",1,"ACTIVO",1797761226.9999998,1], [151632,"2015-03-31","08","13","N","Nacional",2,"Disponibilidades",113143789.6,2], [151633,"2015-03-31","08","13","N","Nacional",3," Caja",2646965.51,3], [151634,"2015-03-31","08","13","N","Nacional",4," Depósitos en el Banco Central",55422515.18,4], [151635,"2015-03-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",55074308.91,5], [151636,"2015-03-31","08","13","N","Nacional",8,"Inversiones",163775000,8], [151637,"2015-03-31","08","13","N","Nacional",9," En Entidades Oficiales",153775000,9], [151638,"2015-03-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [151639,"2015-03-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1362019066.5599997,13], [151640,"2015-03-31","08","13","N","Nacional",14," Vigentes",1312476048.12,14], [151641,"2015-03-31","08","13","N","Nacional",15," Atrasados",24033187.77,15], [151642,"2015-03-31","08","13","N","Nacional",16," Vencidos",13535754.62,16], [151643,"2015-03-31","08","13","N","Nacional",18," Créditos Refinanciados",11974076.05,18], [151644,"2015-03-31","08","13","N","Nacional",19,"Intereses por Cobrar",14623354.8,19], [151645,"2015-03-31","08","13","N","Nacional",20,"Activos Eventuales",10490684.75,20], [151646,"2015-03-31","08","13","N","Nacional",21,"Activos Fijos",27975010.37,21], [151647,"2015-03-31","08","13","N","Nacional",22,"Cargos Diferidos",12458748.64,22], [151648,"2015-03-31","08","13","N","Nacional",24,"Otros Activos",93275572.28,24], [151649,"2015-03-31","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [151650,"2015-03-31","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [151651,"2015-03-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1857761227,30], [151652,"2015-03-31","08","13","N","Nacional",31,"PASIVO",1449462399.88,31], [151653,"2015-03-31","08","13","N","Nacional",32,"Exigibilidades",1192862126.52,32], [151654,"2015-03-31","08","13","N","Nacional",33," Depósitos",1162150153.45,33], [151655,"2015-03-31","08","13","N","Nacional",35," Depósitos de Ahorro",38830191.01,35], [151656,"2015-03-31","08","13","N","Nacional",36," Depósitos a Plazo",1121522580.27,36], [151657,"2015-03-31","08","13","N","Nacional",37," Otros Depósitos",1797382.17,37], [151658,"2015-03-31","08","13","N","Nacional",38," Otras Exigibilidades",30711973.07,38], [151659,"2015-03-31","08","13","N","Nacional",39,"Obligaciones Bancarias",117716337.8,39], [151660,"2015-03-31","08","13","N","Nacional",40," Préstamos Sectoriales",77131965.45,40], [151661,"2015-03-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",40584372.35,41], [151662,"2015-03-31","08","13","N","Nacional",45,"Créditos Diferidos",4331369.73,45], [151663,"2015-03-31","08","13","N","Nacional",46,"Reservas de Valuación",108501512.66,46], [151664,"2015-03-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",87635756.99,47], [151665,"2015-03-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20472854.63,48], [151666,"2015-03-31","08","13","N","Nacional",49," Otras",392901.04,49], [151667,"2015-03-31","08","13","N","Nacional",50,"Reservas Eventuales",26051053.17,50], [151668,"2015-03-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",410801441.43,51], [151669,"2015-03-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [151670,"2015-03-31","08","13","N","Nacional",53," Capital",300000000,53], [151671,"2015-03-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [151672,"2015-03-31","08","13","N","Nacional",56," Capital Complementario",95080340.09,56], [151673,"2015-03-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [151674,"2015-03-31","08","13","N","Nacional",63," Resultados del Ejercicio",10259272.44,63], [151675,"2015-03-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1860263841.31,64], [151676,"2015-03-31","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [151677,"2015-03-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1920263841.31,66], [151678,"2015-03-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3605389344.04,67], [151679,"2015-03-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",111439603.8,68], [151680,"2015-03-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1530895990.47,69], [151681,"2015-03-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1837066698.44,70], [151682,"2015-03-31","08","13","N","Nacional",71," Créditos Comerciales",607762639.8500001,71], [151683,"2015-03-31","08","13","N","Nacional",72," Grandes Deudores ",122393127.35,72], [151684,"2015-03-31","08","13","N","Nacional",73," Pequeños Deudores ",485369512.50000006,73], [151685,"2015-03-31","08","13","N","Nacional",76," Créditos de Consumo",1229304058.59,76], [151686,"2015-03-31","08","13","N","Nacional",78,"Créditos Relacionados",1896578.44,78], [151687,"2015-03-31","08","13","N","Nacional",79,"Administraciones Ajenas",38516395.7,79], [151688,"2015-03-31","08","13","N","Nacional",81," Otras",38516395.7,81], [151689,"2015-03-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",85574077.19,82], [151690,"2015-03-31","08","16","E","Extranjera",1,"ACTIVO",24609895.820000004,1], [151691,"2015-03-31","08","16","E","Extranjera",2,"Disponibilidades",13643389.38,2], [151692,"2015-03-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",13643389.38,5], [151693,"2015-03-31","08","16","E","Extranjera",8,"Inversiones",10951600,8], [151694,"2015-03-31","08","16","E","Extranjera",12," Otras Inversiones",10951600,12], [151695,"2015-03-31","08","16","E","Extranjera",24,"Otros Activos",14906.44,24], [151696,"2015-03-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",24609895.820000004,30], [151697,"2015-03-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [151698,"2015-03-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [151699,"2015-03-31","08","16","N","Nacional",1,"ACTIVO",1137501691.83,1], [151700,"2015-03-31","08","16","N","Nacional",2,"Disponibilidades",53021781.17,2], [151701,"2015-03-31","08","16","N","Nacional",3," Caja",33368.22,3], [151702,"2015-03-31","08","16","N","Nacional",4," Depósitos en el Banco Central",28757118.37,4], [151703,"2015-03-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",24231294.58,5], [151704,"2015-03-31","08","16","N","Nacional",8,"Inversiones",115563175.08,8], [151705,"2015-03-31","08","16","N","Nacional",9," En Entidades Oficiales",107382000,9], [151706,"2015-03-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [151707,"2015-03-31","08","16","N","Nacional",12," Otras Inversiones",8179875.08,12], [151708,"2015-03-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",87489161.58999999,13], [151709,"2015-03-31","08","16","N","Nacional",14," Vigentes",81979421.89,14], [151710,"2015-03-31","08","16","N","Nacional",17," Ejecución Judicial",103805.32,17], [151711,"2015-03-31","08","16","N","Nacional",18," Créditos Refinanciados",5405934.38,18], [151712,"2015-03-31","08","16","N","Nacional",19,"Intereses por Cobrar",852055.3,19], [151713,"2015-03-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [151714,"2015-03-31","08","16","N","Nacional",21,"Activos Fijos",14180840.510000002,21], [151715,"2015-03-31","08","16","N","Nacional",22,"Cargos Diferidos",2015307.47,22], [151716,"2015-03-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",838835718.29,23], [151717,"2015-03-31","08","16","N","Nacional",24,"Otros Activos",22673832.110000003,24], [151718,"2015-03-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1137501691.83,30], [151719,"2015-03-31","08","16","N","Nacional",31,"PASIVO",923772128.63,31], [151720,"2015-03-31","08","16","N","Nacional",32,"Exigibilidades",514620096.37,32], [151721,"2015-03-31","08","16","N","Nacional",33," Depósitos",485433241.05,33], [151722,"2015-03-31","08","16","N","Nacional",36," Depósitos a Plazo",485433241.05,36], [151723,"2015-03-31","08","16","N","Nacional",38," Otras Exigibilidades",29186855.32,38], [151724,"2015-03-31","08","16","N","Nacional",45,"Créditos Diferidos",10970164.489999998,45], [151725,"2015-03-31","08","16","N","Nacional",46,"Reservas de Valuación",390733171.21,46], [151726,"2015-03-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8831883.43,47], [151727,"2015-03-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9467806.22,48], [151728,"2015-03-31","08","16","N","Nacional",49," Otras",372433481.56,49], [151729,"2015-03-31","08","16","N","Nacional",50,"Reservas Eventuales",7448696.56,50], [151730,"2015-03-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",238339459.02,51], [151731,"2015-03-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [151732,"2015-03-31","08","16","N","Nacional",53," Capital",175000000,53], [151733,"2015-03-31","08","16","N","Nacional",56," Capital Complementario",63339459.02,56], [151734,"2015-03-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [151735,"2015-03-31","08","16","N","Nacional",59," Utilidades No Distribuidas",56344912.23,59], [151736,"2015-03-31","08","16","N","Nacional",63," Resultados del Ejercicio",6353354.6,63], [151737,"2015-03-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1162111587.65,64], [151738,"2015-03-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1162111587.65,66], [151739,"2015-03-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1130377625.23,67], [151740,"2015-03-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",31385395.880000003,69], [151741,"2015-03-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",88341216.89,70], [151742,"2015-03-31","08","16","N","Nacional",71," Créditos Comerciales",67762042.94,71], [151743,"2015-03-31","08","16","N","Nacional",72," Grandes Deudores ",44085845.51,72], [151744,"2015-03-31","08","16","N","Nacional",73," Pequeños Deudores ",23676197.43,73], [151745,"2015-03-31","08","16","N","Nacional",76," Créditos de Consumo",20579173.95,76], [151746,"2015-03-31","08","16","N","Nacional",78,"Créditos Relacionados",686672.17,78], [151747,"2015-03-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1009964340.29,82], [151748,"2015-03-31","08","29","E","Extranjera",1,"ACTIVO",686796.07,1], [151749,"2015-03-31","08","29","E","Extranjera",2,"Disponibilidades",686796.07,2], [151750,"2015-03-31","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",686796.07,5], [151751,"2015-03-31","08","29","E","Extranjera",30,"TOTAL ACTIVO",686796.07,30], [151752,"2015-03-31","08","29","N","Nacional",1,"ACTIVO",475335587.1799999,1], [151753,"2015-03-31","08","29","N","Nacional",2,"Disponibilidades",11970733.29,2], [151754,"2015-03-31","08","29","N","Nacional",4," Depósitos en el Banco Central",10053691.94,4], [151755,"2015-03-31","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1917041.35,5], [151756,"2015-03-31","08","29","N","Nacional",8,"Inversiones",58991000,8], [151757,"2015-03-31","08","29","N","Nacional",9," En Entidades Oficiales",58990000,9], [151758,"2015-03-31","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [151759,"2015-03-31","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",378178289.68,13], [151760,"2015-03-31","08","29","N","Nacional",14," Vigentes",360559585.0899999,14], [151761,"2015-03-31","08","29","N","Nacional",15," Atrasados",15856055.48,15], [151762,"2015-03-31","08","29","N","Nacional",16," Vencidos",724691.11,16], [151763,"2015-03-31","08","29","N","Nacional",18," Créditos Refinanciados",1037958,18], [151764,"2015-03-31","08","29","N","Nacional",19,"Intereses por Cobrar",498747.87,19], [151765,"2015-03-31","08","29","N","Nacional",20,"Activos Eventuales",507737.02,20], [151766,"2015-03-31","08","29","N","Nacional",21,"Activos Fijos",5005954.95,21], [151767,"2015-03-31","08","29","N","Nacional",22,"Cargos Diferidos",6691577.649999999,22], [151768,"2015-03-31","08","29","N","Nacional",24,"Otros Activos",13491546.72,24], [151769,"2015-03-31","08","29","N","Nacional",30,"TOTAL ACTIVO",475335587.1799999,30], [151770,"2015-03-31","08","29","N","Nacional",31,"PASIVO",275410059.98,31], [151771,"2015-03-31","08","29","N","Nacional",32,"Exigibilidades",200119836.18,32], [151772,"2015-03-31","08","29","N","Nacional",33," Depósitos",166373047.28,33], [151773,"2015-03-31","08","29","N","Nacional",36," Depósitos a Plazo",166373047.28,36], [151774,"2015-03-31","08","29","N","Nacional",38," Otras Exigibilidades",33746788.9,38], [151775,"2015-03-31","08","29","N","Nacional",39,"Obligaciones Bancarias",23604740.54,39], [151776,"2015-03-31","08","29","N","Nacional",40," Préstamos Sectoriales",23604740.54,40], [151777,"2015-03-31","08","29","N","Nacional",45,"Créditos Diferidos",90179.16,45], [151778,"2015-03-31","08","29","N","Nacional",46,"Reservas de Valuación",32320827.61,46], [151779,"2015-03-31","08","29","N","Nacional",47," Reserva para Créditos Dudosos",29266233.41,47], [151780,"2015-03-31","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3053594.2,48], [151781,"2015-03-31","08","29","N","Nacional",49," Otras",1000,49], [151782,"2015-03-31","08","29","N","Nacional",50,"Reservas Eventuales",19274476.49,50], [151783,"2015-03-31","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",200612323.27,51], [151784,"2015-03-31","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [151785,"2015-03-31","08","29","N","Nacional",53," Capital",90000000,53], [151786,"2015-03-31","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [151787,"2015-03-31","08","29","N","Nacional",56," Capital Complementario",106620776.58,56], [151788,"2015-03-31","08","29","N","Nacional",59," Utilidades No Distribuidas",93344215.49,59], [151789,"2015-03-31","08","29","N","Nacional",63," Resultados del Ejercicio",13276561.09,63], [151790,"2015-03-31","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",476022383.25,64], [151791,"2015-03-31","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",476022383.25,66], [151792,"2015-03-31","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1122075848,67], [151793,"2015-03-31","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",543898033.12,69], [151794,"2015-03-31","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",378677037.57,70], [151795,"2015-03-31","08","29","N","Nacional",71," Créditos Comerciales",2876834.71,71], [151796,"2015-03-31","08","29","N","Nacional",73," Pequeños Deudores ",1546067.38,73], [151797,"2015-03-31","08","29","N","Nacional",75," Microcrédito",1330767.33,75], [151798,"2015-03-31","08","29","N","Nacional",76," Créditos de Consumo",351193548.92,76], [151799,"2015-03-31","08","29","N","Nacional",77," Créditos para Vivienda",24606653.94,77], [151800,"2015-03-31","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",199500777.31000003,82], [151801,"2015-03-31","08","33","E","Extranjera",1,"ACTIVO",42898.31,1], [151802,"2015-03-31","08","33","E","Extranjera",2,"Disponibilidades",42898.31,2], [151803,"2015-03-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",42898.31,5], [151804,"2015-03-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",42898.31,30], [151805,"2015-03-31","08","33","N","Nacional",1,"ACTIVO",263444744.08,1], [151806,"2015-03-31","08","33","N","Nacional",2,"Disponibilidades",12724454.8,2], [151807,"2015-03-31","08","33","N","Nacional",3," Caja",1509989.27,3], [151808,"2015-03-31","08","33","N","Nacional",4," Depósitos en el Banco Central",10235875.17,4], [151809,"2015-03-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",978590.36,5], [151810,"2015-03-31","08","33","N","Nacional",8,"Inversiones",36205000,8], [151811,"2015-03-31","08","33","N","Nacional",9," En Entidades Oficiales",33205000,9], [151812,"2015-03-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [151813,"2015-03-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",146461523.20000002,13], [151814,"2015-03-31","08","33","N","Nacional",14," Vigentes",138509884.33,14], [151815,"2015-03-31","08","33","N","Nacional",15," Atrasados",5086048.29,15], [151816,"2015-03-31","08","33","N","Nacional",16," Vencidos",770683.6499999999,16], [151817,"2015-03-31","08","33","N","Nacional",17," Ejecución Judicial",22489.94,17], [151818,"2015-03-31","08","33","N","Nacional",18," Créditos Refinanciados",2072416.99,18], [151819,"2015-03-31","08","33","N","Nacional",19,"Intereses por Cobrar",2682057.3,19], [151820,"2015-03-31","08","33","N","Nacional",20,"Activos Eventuales",42070381.44,20], [151821,"2015-03-31","08","33","N","Nacional",21,"Activos Fijos",14056125.56,21], [151822,"2015-03-31","08","33","N","Nacional",22,"Cargos Diferidos",781198.3200000001,22], [151823,"2015-03-31","08","33","N","Nacional",24,"Otros Activos",8464003.46,24], [151824,"2015-03-31","08","33","N","Nacional",30,"TOTAL ACTIVO",263444744.08,30], [151825,"2015-03-31","08","33","N","Nacional",31,"PASIVO",207627923.61,31], [151826,"2015-03-31","08","33","N","Nacional",32,"Exigibilidades",175886936.31,32], [151827,"2015-03-31","08","33","N","Nacional",33," Depósitos",163227150.45000002,33], [151828,"2015-03-31","08","33","N","Nacional",35," Depósitos de Ahorro",9611980.74,35], [151829,"2015-03-31","08","33","N","Nacional",36," Depósitos a Plazo",153597327.94,36], [151830,"2015-03-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [151831,"2015-03-31","08","33","N","Nacional",38," Otras Exigibilidades",12659785.86,38], [151832,"2015-03-31","08","33","N","Nacional",45,"Créditos Diferidos",2303497.3200000003,45], [151833,"2015-03-31","08","33","N","Nacional",46,"Reservas de Valuación",22981800.36,46], [151834,"2015-03-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [151835,"2015-03-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4272131.949999999,48], [151836,"2015-03-31","08","33","N","Nacional",49," Otras",12123368.38,49], [151837,"2015-03-31","08","33","N","Nacional",50,"Reservas Eventuales",6455689.62,50], [151838,"2015-03-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55859718.78,51], [151839,"2015-03-31","08","33","N","Nacional",52," Capital Primario",51260984.03,52], [151840,"2015-03-31","08","33","N","Nacional",53," Capital",51260984.03,53], [151841,"2015-03-31","08","33","N","Nacional",56," Capital Complementario",4598734.75,56], [151842,"2015-03-31","08","33","N","Nacional",63," Resultados del Ejercicio",4598734.75,63], [151843,"2015-03-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",263487642.39,64], [151844,"2015-03-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",263487642.39,66], [151845,"2015-03-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",762714109.7600001,67], [151846,"2015-03-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [151847,"2015-03-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",149143580.49,70], [151848,"2015-03-31","08","33","N","Nacional",71," Créditos Comerciales",67289552.53,71], [151849,"2015-03-31","08","33","N","Nacional",73," Pequeños Deudores ",67289552.53,73], [151850,"2015-03-31","08","33","N","Nacional",76," Créditos de Consumo",59339513.09,76], [151851,"2015-03-31","08","33","N","Nacional",77," Créditos para Vivienda",22514514.87,77], [151852,"2015-03-31","08","33","N","Nacional",78,"Créditos Relacionados",1570859.81,78], [151853,"2015-03-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [151854,"2015-03-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [151855,"2015-03-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",253358885.04,82], [151856,"2015-03-31","08","38","E","Extranjera",1,"ACTIVO",10951.6,1], [151857,"2015-03-31","08","38","E","Extranjera",2,"Disponibilidades",10951.6,2], [151858,"2015-03-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10951.6,4], [151859,"2015-03-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",10951.6,30], [151860,"2015-03-31","08","38","N","Nacional",1,"ACTIVO",1164803830.26,1], [151861,"2015-03-31","08","38","N","Nacional",2,"Disponibilidades",81817518.6,2], [151862,"2015-03-31","08","38","N","Nacional",3," Caja",7430085.93,3], [151863,"2015-03-31","08","38","N","Nacional",4," Depósitos en el Banco Central",33326080.92,4], [151864,"2015-03-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",41061351.75,5], [151865,"2015-03-31","08","38","N","Nacional",8,"Inversiones",82716494.35,8], [151866,"2015-03-31","08","38","N","Nacional",9," En Entidades Oficiales",66295000,9], [151867,"2015-03-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [151868,"2015-03-31","08","38","N","Nacional",12," Otras Inversiones",16321494.35,12], [151869,"2015-03-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",853821514.86,13], [151870,"2015-03-31","08","38","N","Nacional",14," Vigentes",813860553.5400001,14], [151871,"2015-03-31","08","38","N","Nacional",15," Atrasados",13523985.24,15], [151872,"2015-03-31","08","38","N","Nacional",16," Vencidos",2419824.0000000005,16], [151873,"2015-03-31","08","38","N","Nacional",17," Ejecución Judicial",15647874.54,17], [151874,"2015-03-31","08","38","N","Nacional",18," Créditos Refinanciados",8369277.54,18], [151875,"2015-03-31","08","38","N","Nacional",19,"Intereses por Cobrar",15133890.31,19], [151876,"2015-03-31","08","38","N","Nacional",20,"Activos Eventuales",7518737.94,20], [151877,"2015-03-31","08","38","N","Nacional",21,"Activos Fijos",107857133.78,21], [151878,"2015-03-31","08","38","N","Nacional",22,"Cargos Diferidos",13890362.490000002,22], [151879,"2015-03-31","08","38","N","Nacional",24,"Otros Activos",2048177.9300000016,24], [151880,"2015-03-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1164803830.26,30], [151881,"2015-03-31","08","38","N","Nacional",31,"PASIVO",962767233.56,31], [151882,"2015-03-31","08","38","N","Nacional",32,"Exigibilidades",403544543.9800001,32], [151883,"2015-03-31","08","38","N","Nacional",33," Depósitos",378615897.8600001,33], [151884,"2015-03-31","08","38","N","Nacional",35," Depósitos de Ahorro",74938816.48,35], [151885,"2015-03-31","08","38","N","Nacional",36," Depósitos a Plazo",303597718.91,36], [151886,"2015-03-31","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [151887,"2015-03-31","08","38","N","Nacional",38," Otras Exigibilidades",24928646.12,38], [151888,"2015-03-31","08","38","N","Nacional",39,"Obligaciones Bancarias",456945422.29,39], [151889,"2015-03-31","08","38","N","Nacional",40," Préstamos Sectoriales",383624313.85,40], [151890,"2015-03-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",73321108.44,41], [151891,"2015-03-31","08","38","N","Nacional",45,"Créditos Diferidos",955616.87,45], [151892,"2015-03-31","08","38","N","Nacional",46,"Reservas de Valuación",81371931.45,46], [151893,"2015-03-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",33122034.29,47], [151894,"2015-03-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",47320517.2,48], [151895,"2015-03-31","08","38","N","Nacional",49," Otras",929379.96,49], [151896,"2015-03-31","08","38","N","Nacional",50,"Reservas Eventuales",19949718.97,50], [151897,"2015-03-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202047548.3,51], [151898,"2015-03-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [151899,"2015-03-31","08","38","N","Nacional",53," Capital",177656000,53], [151900,"2015-03-31","08","38","N","Nacional",56," Capital Complementario",24391548.3,56], [151901,"2015-03-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [151902,"2015-03-31","08","38","N","Nacional",59," Utilidades No Distribuidas",7032682.71,59], [151903,"2015-03-31","08","38","N","Nacional",63," Resultados del Ejercicio",-1604348.94,63], [151904,"2015-03-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1164814781.86,64], [151905,"2015-03-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1164814781.86,66], [151906,"2015-03-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4562034249.049999,67], [151907,"2015-03-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1603551256.49,69], [151908,"2015-03-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",868955405.1700001,70], [151909,"2015-03-31","08","38","N","Nacional",71," Créditos Comerciales",689716007.6200001,71], [151910,"2015-03-31","08","38","N","Nacional",73," Pequeños Deudores ",357330721.62,73], [151911,"2015-03-31","08","38","N","Nacional",75," Microcrédito",332385286,75], [151912,"2015-03-31","08","38","N","Nacional",76," Créditos de Consumo",5082372.779999999,76], [151913,"2015-03-31","08","38","N","Nacional",77," Créditos para Vivienda",174157024.77,77], [151914,"2015-03-31","08","38","N","Nacional",78,"Créditos Relacionados",4725703.41,78], [151915,"2015-03-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2084801883.98,82], [151916,"2015-03-31","08","42","E","Extranjera",1,"ACTIVO",1357029.38,1], [151917,"2015-03-31","08","42","E","Extranjera",2,"Disponibilidades",1357029.38,2], [151918,"2015-03-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1357029.38,5], [151919,"2015-03-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1357029.38,30], [151920,"2015-03-31","08","42","N","Nacional",1,"ACTIVO",122043271.58,1], [151921,"2015-03-31","08","42","N","Nacional",2,"Disponibilidades",31426656.07,2], [151922,"2015-03-31","08","42","N","Nacional",3," Caja",20678045,3], [151923,"2015-03-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5411057.55,4], [151924,"2015-03-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",5337553.52,5], [151925,"2015-03-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [151926,"2015-03-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [151927,"2015-03-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [151928,"2015-03-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",58869707.23,13], [151929,"2015-03-31","08","42","N","Nacional",14," Vigentes",45368924.97,14], [151930,"2015-03-31","08","42","N","Nacional",15," Atrasados",1796306.52,15], [151931,"2015-03-31","08","42","N","Nacional",16," Vencidos",901822.24,16], [151932,"2015-03-31","08","42","N","Nacional",17," Ejecución Judicial",665544.12,17], [151933,"2015-03-31","08","42","N","Nacional",18," Créditos Refinanciados",10137109.38,18], [151934,"2015-03-31","08","42","N","Nacional",19,"Intereses por Cobrar",565975.2,19], [151935,"2015-03-31","08","42","N","Nacional",20,"Activos Eventuales",9197489.49,20], [151936,"2015-03-31","08","42","N","Nacional",21,"Activos Fijos",10580423.87,21], [151937,"2015-03-31","08","42","N","Nacional",22,"Cargos Diferidos",434769.07,22], [151938,"2015-03-31","08","42","N","Nacional",24,"Otros Activos",477250.6499999999,24], [151939,"2015-03-31","08","42","N","Nacional",30,"TOTAL ACTIVO",122043271.58,30], [151940,"2015-03-31","08","42","N","Nacional",31,"PASIVO",68505305.99,31], [151941,"2015-03-31","08","42","N","Nacional",32,"Exigibilidades",47638390.11,32], [151942,"2015-03-31","08","42","N","Nacional",33," Depósitos",46752139.42,33], [151943,"2015-03-31","08","42","N","Nacional",35," Depósitos de Ahorro",8916899.39,35], [151944,"2015-03-31","08","42","N","Nacional",36," Depósitos a Plazo",37835240.03,36], [151945,"2015-03-31","08","42","N","Nacional",38," Otras Exigibilidades",886250.69,38], [151946,"2015-03-31","08","42","N","Nacional",45,"Créditos Diferidos",496416.81,45], [151947,"2015-03-31","08","42","N","Nacional",46,"Reservas de Valuación",19777130.86,46], [151948,"2015-03-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11270000,47], [151949,"2015-03-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5802271.25,48], [151950,"2015-03-31","08","42","N","Nacional",49," Otras",2704859.61,49], [151951,"2015-03-31","08","42","N","Nacional",50,"Reservas Eventuales",593368.21,50], [151952,"2015-03-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54894994.97,51], [151953,"2015-03-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [151954,"2015-03-31","08","42","N","Nacional",53," Capital",73154000,53], [151955,"2015-03-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [151956,"2015-03-31","08","42","N","Nacional",56," Capital Complementario",-22429778.48,56], [151957,"2015-03-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [151958,"2015-03-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [151959,"2015-03-31","08","42","N","Nacional",63," Resultados del Ejercicio",195214.36,63], [151960,"2015-03-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",123400300.96,64], [151961,"2015-03-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",123400300.96,66], [151962,"2015-03-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",196249611.68,67], [151963,"2015-03-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",112400570.71,69], [151964,"2015-03-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",59435682.43000001,70], [151965,"2015-03-31","08","42","N","Nacional",71," Créditos Comerciales",29019983.050000004,71], [151966,"2015-03-31","08","42","N","Nacional",72," Grandes Deudores ",6636999.6,72], [151967,"2015-03-31","08","42","N","Nacional",73," Pequeños Deudores ",19372996.4,73], [151968,"2015-03-31","08","42","N","Nacional",75," Microcrédito",3009987.0500000003,75], [151969,"2015-03-31","08","42","N","Nacional",76," Créditos de Consumo",24209777.930000003,76], [151970,"2015-03-31","08","42","N","Nacional",77," Créditos para Vivienda",6205921.45,77], [151971,"2015-03-31","08","42","N","Nacional",78,"Créditos Relacionados",8897945.73,78], [151972,"2015-03-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15515412.81,82], [151973,"2015-03-31","08","43","E","Extranjera",1,"ACTIVO",27639.43,1], [151974,"2015-03-31","08","43","E","Extranjera",2,"Disponibilidades",27639.43,2], [151975,"2015-03-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",27639.43,5], [151976,"2015-03-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",27639.43,30], [151977,"2015-03-31","08","43","N","Nacional",1,"ACTIVO",409917774.31,1], [151978,"2015-03-31","08","43","N","Nacional",2,"Disponibilidades",68818104.51,2], [151979,"2015-03-31","08","43","N","Nacional",3," Caja",8572240.17,3], [151980,"2015-03-31","08","43","N","Nacional",4," Depósitos en el Banco Central",13806934.75,4], [151981,"2015-03-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",46438929.59,5], [151982,"2015-03-31","08","43","N","Nacional",8,"Inversiones",18022000,8], [151983,"2015-03-31","08","43","N","Nacional",9," En Entidades Oficiales",18022000,9], [151984,"2015-03-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",292428938.96,13], [151985,"2015-03-31","08","43","N","Nacional",14," Vigentes",285073006.33,14], [151986,"2015-03-31","08","43","N","Nacional",15," Atrasados",2997261.26,15], [151987,"2015-03-31","08","43","N","Nacional",16," Vencidos",1491971.74,16], [151988,"2015-03-31","08","43","N","Nacional",18," Créditos Refinanciados",2866699.63,18], [151989,"2015-03-31","08","43","N","Nacional",19,"Intereses por Cobrar",5312323.41,19], [151990,"2015-03-31","08","43","N","Nacional",21,"Activos Fijos",16422264.77,21], [151991,"2015-03-31","08","43","N","Nacional",22,"Cargos Diferidos",6360429.180000001,22], [151992,"2015-03-31","08","43","N","Nacional",24,"Otros Activos",2553713.4800000004,24], [151993,"2015-03-31","08","43","N","Nacional",30,"TOTAL ACTIVO",409917774.31,30], [151994,"2015-03-31","08","43","N","Nacional",31,"PASIVO",272580946.14,31], [151995,"2015-03-31","08","43","N","Nacional",32,"Exigibilidades",196841491.18,32], [151996,"2015-03-31","08","43","N","Nacional",33," Depósitos",178055749.75,33], [151997,"2015-03-31","08","43","N","Nacional",35," Depósitos de Ahorro",35284246.88,35], [151998,"2015-03-31","08","43","N","Nacional",36," Depósitos a Plazo",142771502.87,36], [151999,"2015-03-31","08","43","N","Nacional",38," Otras Exigibilidades",18785741.43,38], [152000,"2015-03-31","08","43","N","Nacional",39,"Obligaciones Bancarias",51378426.31,39], [152001,"2015-03-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",51378426.31,41], [152002,"2015-03-31","08","43","N","Nacional",45,"Créditos Diferidos",64066.5,45], [152003,"2015-03-31","08","43","N","Nacional",46,"Reservas de Valuación",17797381.119999997,46], [152004,"2015-03-31","08","43","N","Nacional",47," Reserva para Créditos Dudosos",8090422.91,47], [152005,"2015-03-31","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9706958.21,48], [152006,"2015-03-31","08","43","N","Nacional",50,"Reservas Eventuales",6499581.03,50], [152007,"2015-03-31","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",137364467.6,51], [152008,"2015-03-31","08","43","N","Nacional",52," Capital Primario",140444600,52], [152009,"2015-03-31","08","43","N","Nacional",53," Capital",140444600,53], [152010,"2015-03-31","08","43","N","Nacional",56," Capital Complementario",-3080132.4,56], [152011,"2015-03-31","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [152012,"2015-03-31","08","43","N","Nacional",63," Resultados del Ejercicio",2888973.77,63], [152013,"2015-03-31","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",409945413.74,64], [152014,"2015-03-31","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",409945413.74,66], [152015,"2015-03-31","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1321124852.59,67], [152016,"2015-03-31","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",106437661.01,69], [152017,"2015-03-31","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",297741262.36999995,70], [152018,"2015-03-31","08","43","N","Nacional",71," Créditos Comerciales",296794158.4499999,71], [152019,"2015-03-31","08","43","N","Nacional",73," Pequeños Deudores ",58746530.3,73], [152020,"2015-03-31","08","43","N","Nacional",75," Microcrédito",238047628.15000004,75], [152021,"2015-03-31","08","43","N","Nacional",76," Créditos de Consumo",947103.92,76], [152022,"2015-03-31","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",916945929.21,82], [152023,"2015-03-31","08","44","E","Extranjera",1,"ACTIVO",45967311.35,1], [152024,"2015-03-31","08","44","E","Extranjera",2,"Disponibilidades",22366260.71,2], [152025,"2015-03-31","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",22366260.71,5], [152026,"2015-03-31","08","44","E","Extranjera",8,"Inversiones",23601050.64,8], [152027,"2015-03-31","08","44","E","Extranjera",12," Otras Inversiones",23601050.64,12], [152028,"2015-03-31","08","44","E","Extranjera",30,"TOTAL ACTIVO",45967311.35,30], [152029,"2015-03-31","08","44","E","Extranjera",31,"PASIVO",15032587.61,31], [152030,"2015-03-31","08","44","E","Extranjera",32,"Exigibilidades",1370.71,32], [152031,"2015-03-31","08","44","E","Extranjera",38," Otras Exigibilidades",1370.71,38], [152032,"2015-03-31","08","44","E","Extranjera",39,"Obligaciones Bancarias",15031216.9,39], [152033,"2015-03-31","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",15031216.9,41], [152034,"2015-03-31","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",15032587.61,64], [152035,"2015-03-31","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",15032587.61,66], [152036,"2015-03-31","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15031216.9,67], [152037,"2015-03-31","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",15031216.9,82], [152038,"2015-03-31","08","44","N","Nacional",1,"ACTIVO",1422282835.9600005,1], [152039,"2015-03-31","08","44","N","Nacional",2,"Disponibilidades",136151702.31,2], [152040,"2015-03-31","08","44","N","Nacional",3," Caja",23291891.83,3], [152041,"2015-03-31","08","44","N","Nacional",4," Depósitos en el Banco Central",70047902.96,4], [152042,"2015-03-31","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",42811907.52,5], [152043,"2015-03-31","08","44","N","Nacional",8,"Inversiones",49493570.51,8], [152044,"2015-03-31","08","44","N","Nacional",9," En Entidades Oficiales",38328000,9], [152045,"2015-03-31","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [152046,"2015-03-31","08","44","N","Nacional",12," Otras Inversiones",11065570.51,12], [152047,"2015-03-31","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1089635013.37,13], [152048,"2015-03-31","08","44","N","Nacional",14," Vigentes",1041202601.31,14], [152049,"2015-03-31","08","44","N","Nacional",15," Atrasados",11442187.52,15], [152050,"2015-03-31","08","44","N","Nacional",16," Vencidos",9674147.22,16], [152051,"2015-03-31","08","44","N","Nacional",17," Ejecución Judicial",8962288.82,17], [152052,"2015-03-31","08","44","N","Nacional",18," Créditos Refinanciados",18353788.5,18], [152053,"2015-03-31","08","44","N","Nacional",19,"Intereses por Cobrar",45346808.69,19], [152054,"2015-03-31","08","44","N","Nacional",20,"Activos Eventuales",15259536.73,20], [152055,"2015-03-31","08","44","N","Nacional",21,"Activos Fijos",75742864.73,21], [152056,"2015-03-31","08","44","N","Nacional",22,"Cargos Diferidos",7806526.2,22], [152057,"2015-03-31","08","44","N","Nacional",24,"Otros Activos",2846813.4199999943,24], [152058,"2015-03-31","08","44","N","Nacional",30,"TOTAL ACTIVO",1422282835.9600005,30], [152059,"2015-03-31","08","44","N","Nacional",31,"PASIVO",1180757329.75,31], [152060,"2015-03-31","08","44","N","Nacional",32,"Exigibilidades",347441965.2,32], [152061,"2015-03-31","08","44","N","Nacional",33," Depósitos",327758218.86,33], [152062,"2015-03-31","08","44","N","Nacional",35," Depósitos de Ahorro",147713360.09,35], [152063,"2015-03-31","08","44","N","Nacional",36," Depósitos a Plazo",180044858.77,36], [152064,"2015-03-31","08","44","N","Nacional",38," Otras Exigibilidades",19683746.34,38], [152065,"2015-03-31","08","44","N","Nacional",39,"Obligaciones Bancarias",735130028.1400001,39], [152066,"2015-03-31","08","44","N","Nacional",40," Préstamos Sectoriales",358298127.72,40], [152067,"2015-03-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",376831900.42,41], [152068,"2015-03-31","08","44","N","Nacional",45,"Créditos Diferidos",3057874.04,45], [152069,"2015-03-31","08","44","N","Nacional",46,"Reservas de Valuación",74488578.36999999,46], [152070,"2015-03-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [152071,"2015-03-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",37074365.97,48], [152072,"2015-03-31","08","44","N","Nacional",49," Otras",1269392.67,49], [152073,"2015-03-31","08","44","N","Nacional",50,"Reservas Eventuales",20638884,50], [152074,"2015-03-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",272460229.95,51], [152075,"2015-03-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [152076,"2015-03-31","08","44","N","Nacional",53," Capital",165862100,53], [152077,"2015-03-31","08","44","N","Nacional",56," Capital Complementario",106598129.95,56], [152078,"2015-03-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [152079,"2015-03-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [152080,"2015-03-31","08","44","N","Nacional",63," Resultados del Ejercicio",7819614.89,63], [152081,"2015-03-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1453217559.7,64], [152082,"2015-03-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1453217559.7,66], [152083,"2015-03-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5199019878.08,67], [152084,"2015-03-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1504806389.9700005,69], [152085,"2015-03-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1134981822.06,70], [152086,"2015-03-31","08","44","N","Nacional",71," Créditos Comerciales",929582090.61,71], [152087,"2015-03-31","08","44","N","Nacional",73," Pequeños Deudores ",181619760.36,73], [152088,"2015-03-31","08","44","N","Nacional",75," Microcrédito",747962330.25,75], [152089,"2015-03-31","08","44","N","Nacional",76," Créditos de Consumo",63972013.58999999,76], [152090,"2015-03-31","08","44","N","Nacional",77," Créditos para Vivienda",141427717.85999998,77], [152091,"2015-03-31","08","44","N","Nacional",78,"Créditos Relacionados",3920450.41,78], [152092,"2015-03-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2555311215.64,82], [152093,"2015-03-31","12","02","E","Extranjera",1,"ACTIVO",41381.46,1], [152094,"2015-03-31","12","02","E","Extranjera",2,"Disponibilidades",41381.46,2], [152095,"2015-03-31","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",41381.46,5], [152096,"2015-03-31","12","02","E","Extranjera",30,"TOTAL ACTIVO",41381.46,30], [152097,"2015-03-31","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",41381.46,51], [152098,"2015-03-31","12","02","N","Nacional",56," Capital Complementario",41381.46,56], [152099,"2015-03-31","12","02","N","Nacional",59," Utilidades No Distribuidas",40594.64,59], [152100,"2015-03-31","12","02","N","Nacional",63," Resultados del Ejercicio",786.82,63], [152101,"2015-03-31","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",41381.46,64], [152102,"2015-03-31","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41381.46,66], [152103,"2015-03-31","12","04","E","Extranjera",1,"ACTIVO",323215257.47,1], [152104,"2015-03-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",318187828.02,13], [152105,"2015-03-31","12","04","E","Extranjera",14," Vigentes",148459763.44,14], [152106,"2015-03-31","12","04","E","Extranjera",15," Atrasados",128604441.67,15], [152107,"2015-03-31","12","04","E","Extranjera",16," Vencidos",6680476,16], [152108,"2015-03-31","12","04","E","Extranjera",18," Créditos Refinanciados",34443146.91,18], [152109,"2015-03-31","12","04","E","Extranjera",19,"Intereses por Cobrar",5027429.45,19], [152110,"2015-03-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [152111,"2015-03-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",323215257.47,30], [152112,"2015-03-31","12","04","E","Extranjera",31,"PASIVO",323215257.47,31], [152113,"2015-03-31","12","04","E","Extranjera",32,"Exigibilidades",323215257.47,32], [152114,"2015-03-31","12","04","E","Extranjera",38," Otras Exigibilidades",323215257.47,38], [152115,"2015-03-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",323215257.47,64], [152116,"2015-03-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",323215257.47,66], [152117,"2015-03-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",109953220.49,67], [152118,"2015-03-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",109953220.49,82], [152119,"2015-03-31","12","04","N","Nacional",1,"ACTIVO",270623.11,1], [152120,"2015-03-31","12","04","N","Nacional",2,"Disponibilidades",117414.93,2], [152121,"2015-03-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",117414.93,5], [152122,"2015-03-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [152123,"2015-03-31","12","04","N","Nacional",24,"Otros Activos",79422.12,24], [152124,"2015-03-31","12","04","N","Nacional",30,"TOTAL ACTIVO",270623.11,30], [152125,"2015-03-31","12","04","N","Nacional",31,"PASIVO",104935.75,31], [152126,"2015-03-31","12","04","N","Nacional",32,"Exigibilidades",55269,32], [152127,"2015-03-31","12","04","N","Nacional",38," Otras Exigibilidades",55269,38], [152128,"2015-03-31","12","04","N","Nacional",46,"Reservas de Valuación",49666.75,46], [152129,"2015-03-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49666.75,48], [152130,"2015-03-31","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",165687.36,51], [152131,"2015-03-31","12","04","N","Nacional",56," Capital Complementario",165687.36,56], [152132,"2015-03-31","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [152133,"2015-03-31","12","04","N","Nacional",63," Resultados del Ejercicio",-37359.6,63], [152134,"2015-03-31","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",270623.11,64], [152135,"2015-03-31","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",270623.11,66], [152136,"2015-02-28","01","01","E","Extranjera",1,"ACTIVO",19885071843.62,1], [152137,"2015-02-28","01","01","E","Extranjera",2,"Disponibilidades",4885226028.83,2], [152138,"2015-02-28","01","01","E","Extranjera",3," Caja",57902841.18000001,3], [152139,"2015-02-28","01","01","E","Extranjera",4," Depósitos en el Banco Central",1917045812.32,4], [152140,"2015-02-28","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2904539795.17,6], [152141,"2015-02-28","01","01","E","Extranjera",7," Otras Disponibilidades",5737580.16,7], [152142,"2015-02-28","01","01","E","Extranjera",8,"Inversiones",1507311325.32,8], [152143,"2015-02-28","01","01","E","Extranjera",9," En Entidades Oficiales",1502759853.24,9], [152144,"2015-02-28","01","01","E","Extranjera",11," Acciones y Participaciones",4551472.08,11], [152145,"2015-02-28","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13318540874.490002,13], [152146,"2015-02-28","01","01","E","Extranjera",14," Vigentes",12103061227.42,14], [152147,"2015-02-28","01","01","E","Extranjera",15," Atrasados",243119056.86,15], [152148,"2015-02-28","01","01","E","Extranjera",16," Vencidos",12934522.35,16], [152149,"2015-02-28","01","01","E","Extranjera",17," Ejecución Judicial",126510652.25,17], [152150,"2015-02-28","01","01","E","Extranjera",18," Créditos Refinanciados",832915415.61,18], [152151,"2015-02-28","01","01","E","Extranjera",19,"Intereses por Cobrar",134700563.35,19], [152152,"2015-02-28","01","01","E","Extranjera",22,"Cargos Diferidos",4485189.07,22], [152153,"2015-02-28","01","01","E","Extranjera",24,"Otros Activos",34807862.55999997,24], [152154,"2015-02-28","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",4020213372.23,25], [152155,"2015-02-28","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2063740673.16,26], [152156,"2015-02-28","01","01","E","Extranjera",27," Créditos por Utilizar",1956472699.07,27], [152157,"2015-02-28","01","01","E","Extranjera",30,"TOTAL ACTIVO",23905285215.85,30], [152158,"2015-02-28","01","01","E","Extranjera",31,"PASIVO",19318530645.26,31], [152159,"2015-02-28","01","01","E","Extranjera",32,"Exigibilidades",15411420203.24,32], [152160,"2015-02-28","01","01","E","Extranjera",33," Depósitos",15268876203.09,33], [152161,"2015-02-28","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",1072530552.72,34], [152162,"2015-02-28","01","01","E","Extranjera",35," Depósitos de Ahorro",5814671049.39,35], [152163,"2015-02-28","01","01","E","Extranjera",36," Depósitos a Plazo",8363145603.73,36], [152164,"2015-02-28","01","01","E","Extranjera",37," Otros Depósitos",18528997.25,37], [152165,"2015-02-28","01","01","E","Extranjera",38," Otras Exigibilidades",142544000.15,38], [152166,"2015-02-28","01","01","E","Extranjera",39,"Obligaciones Bancarias",3810003993.2,39], [152167,"2015-02-28","01","01","E","Extranjera",40," Préstamos Sectoriales",542742.4,40], [152168,"2015-02-28","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",3809461250.8,41], [152169,"2015-02-28","01","01","E","Extranjera",45,"Créditos Diferidos",97106448.82,45], [152170,"2015-02-28","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",19318530645.26,64], [152171,"2015-02-28","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",4020213372.230001,65], [152172,"2015-02-28","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",23338744017.49,66], [152173,"2015-02-28","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61025121247.42999,67], [152174,"2015-02-28","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",836689042.59,68], [152175,"2015-02-28","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",35736269127.13,69], [152176,"2015-02-28","01","01","E","Extranjera",79,"Administraciones Ajenas",169347887.70999998,79], [152177,"2015-02-28","01","01","E","Extranjera",81," Otras",169347887.70999998,81], [152178,"2015-02-28","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24282815190.000004,82], [152179,"2015-02-28","01","01","N","Nacional",1,"ACTIVO",43179116738.29001,1], [152180,"2015-02-28","01","01","N","Nacional",2,"Disponibilidades",3907733584.43,2], [152181,"2015-02-28","01","01","N","Nacional",3," Caja",566253865.37,3], [152182,"2015-02-28","01","01","N","Nacional",4," Depósitos en el Banco Central",3178034992.67,4], [152183,"2015-02-28","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",4546952.68,5], [152184,"2015-02-28","01","01","N","Nacional",7," Otras Disponibilidades",158897773.71,7], [152185,"2015-02-28","01","01","N","Nacional",8,"Inversiones",13138489907.86,8], [152186,"2015-02-28","01","01","N","Nacional",9," En Entidades Oficiales",13114143000,9], [152187,"2015-02-28","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [152188,"2015-02-28","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22394535136.15,13], [152189,"2015-02-28","01","01","N","Nacional",14," Vigentes",19458660778.63,14], [152190,"2015-02-28","01","01","N","Nacional",15," Atrasados",556730059.5899999,15], [152191,"2015-02-28","01","01","N","Nacional",16," Vencidos",38864818.2,16], [152192,"2015-02-28","01","01","N","Nacional",17," Ejecución Judicial",175204018.53,17], [152193,"2015-02-28","01","01","N","Nacional",18," Créditos Refinanciados",2165075461.2,18], [152194,"2015-02-28","01","01","N","Nacional",19,"Intereses por Cobrar",311230441.66,19], [152195,"2015-02-28","01","01","N","Nacional",20,"Activos Eventuales",1102340044.61,20], [152196,"2015-02-28","01","01","N","Nacional",21,"Activos Fijos",1564024658.1899998,21], [152197,"2015-02-28","01","01","N","Nacional",22,"Cargos Diferidos",300257145.19,22], [152198,"2015-02-28","01","01","N","Nacional",24,"Otros Activos",460505820.2000001,24], [152199,"2015-02-28","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",923173842.13,25], [152200,"2015-02-28","01","01","N","Nacional",26," Garantías y Avales Otorgados",771444895.67,26], [152201,"2015-02-28","01","01","N","Nacional",27," Créditos por Utilizar",151728946.46,27], [152202,"2015-02-28","01","01","N","Nacional",30,"TOTAL ACTIVO",44102290580.420006,30], [152203,"2015-02-28","01","01","N","Nacional",31,"PASIVO",37903763949.41,31], [152204,"2015-02-28","01","01","N","Nacional",32,"Exigibilidades",29496770805.460003,32], [152205,"2015-02-28","01","01","N","Nacional",33," Depósitos",28506019672.83,33], [152206,"2015-02-28","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5433787780.04,34], [152207,"2015-02-28","01","01","N","Nacional",35," Depósitos de Ahorro",13641588903.85,35], [152208,"2015-02-28","01","01","N","Nacional",36," Depósitos a Plazo",9371791565.37,36], [152209,"2015-02-28","01","01","N","Nacional",37," Otros Depósitos",58851423.57,37], [152210,"2015-02-28","01","01","N","Nacional",38," Otras Exigibilidades",990751132.63,38], [152211,"2015-02-28","01","01","N","Nacional",39,"Obligaciones Bancarias",4354839097.15,39], [152212,"2015-02-28","01","01","N","Nacional",40," Préstamos Sectoriales",3754839097.15,40], [152213,"2015-02-28","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [152214,"2015-02-28","01","01","N","Nacional",45,"Créditos Diferidos",323099703.03000003,45], [152215,"2015-02-28","01","01","N","Nacional",46,"Reservas de Valuación",3395590704.65,46], [152216,"2015-02-28","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2058633548.31,47], [152217,"2015-02-28","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",834459504.3000001,48], [152218,"2015-02-28","01","01","N","Nacional",49," Otras",502497652.04,49], [152219,"2015-02-28","01","01","N","Nacional",50,"Reservas Eventuales",333463639.12,50], [152220,"2015-02-28","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5841893987.24,51], [152221,"2015-02-28","01","01","N","Nacional",52," Capital Primario",5017007268.94,52], [152222,"2015-02-28","01","01","N","Nacional",53," Capital",5000000000,53], [152223,"2015-02-28","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [152224,"2015-02-28","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [152225,"2015-02-28","01","01","N","Nacional",56," Capital Complementario",824886718.3,56], [152226,"2015-02-28","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [152227,"2015-02-28","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [152228,"2015-02-28","01","01","N","Nacional",59," Utilidades No Distribuidas",693412331.73,59], [152229,"2015-02-28","01","01","N","Nacional",63," Resultados del Ejercicio",125751901.4,63], [152230,"2015-02-28","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43745657936.65,64], [152231,"2015-02-28","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",923173842.13,65], [152232,"2015-02-28","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44668831778.78,66], [152233,"2015-02-28","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133116207096.13,67], [152234,"2015-02-28","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [152235,"2015-02-28","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",47247389264.77,69], [152236,"2015-02-28","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",38994438417.92,70], [152237,"2015-02-28","01","01","N","Nacional",71," Créditos Comerciales",31279078508.82,71], [152238,"2015-02-28","01","01","N","Nacional",72," Grandes Deudores ",26790631147.74,72], [152239,"2015-02-28","01","01","N","Nacional",73," Pequeños Deudores ",4488447361.08,73], [152240,"2015-02-28","01","01","N","Nacional",76," Créditos de Consumo",4085782323.76,76], [152241,"2015-02-28","01","01","N","Nacional",77," Créditos para Vivienda",3629577585.34,77], [152242,"2015-02-28","01","01","N","Nacional",78,"Créditos Relacionados",1124079159.12,78], [152243,"2015-02-28","01","01","N","Nacional",79,"Administraciones Ajenas",12151356581.350002,79], [152244,"2015-02-28","01","01","N","Nacional",80," Fideicomisos",11994300436.56,80], [152245,"2015-02-28","01","01","N","Nacional",81," Otras",157056144.79,81], [152246,"2015-02-28","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33085551910.120003,82], [152247,"2015-02-28","01","02","E","Extranjera",1,"ACTIVO",1337469148.87,1], [152248,"2015-02-28","01","02","E","Extranjera",2,"Disponibilidades",390192823.35,2], [152249,"2015-02-28","01","02","E","Extranjera",3," Caja",2008468.11,3], [152250,"2015-02-28","01","02","E","Extranjera",4," Depósitos en el Banco Central",329544052.76,4], [152251,"2015-02-28","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",1310780.04,5], [152252,"2015-02-28","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",57329522.44,6], [152253,"2015-02-28","01","02","E","Extranjera",8,"Inversiones",773073045,8], [152254,"2015-02-28","01","02","E","Extranjera",9," En Entidades Oficiales",773073045,9], [152255,"2015-02-28","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",173098311.51,13], [152256,"2015-02-28","01","02","E","Extranjera",14," Vigentes",173098311.51,14], [152257,"2015-02-28","01","02","E","Extranjera",19,"Intereses por Cobrar",609890.7,19], [152258,"2015-02-28","01","02","E","Extranjera",24,"Otros Activos",495078.31000000006,24], [152259,"2015-02-28","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1467056420.87,25], [152260,"2015-02-28","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1375179950.91,26], [152261,"2015-02-28","01","02","E","Extranjera",27," Créditos por Utilizar",91876469.96,27], [152262,"2015-02-28","01","02","E","Extranjera",30,"TOTAL ACTIVO",2804525569.74,30], [152263,"2015-02-28","01","02","E","Extranjera",31,"PASIVO",1277577542.27,31], [152264,"2015-02-28","01","02","E","Extranjera",32,"Exigibilidades",621943318.3799999,32], [152265,"2015-02-28","01","02","E","Extranjera",33," Depósitos",580890442.7199999,33], [152266,"2015-02-28","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",452257664.98,34], [152267,"2015-02-28","01","02","E","Extranjera",35," Depósitos de Ahorro",120767487.06,35], [152268,"2015-02-28","01","02","E","Extranjera",37," Otros Depósitos",7865290.68,37], [152269,"2015-02-28","01","02","E","Extranjera",38," Otras Exigibilidades",41052875.66,38], [152270,"2015-02-28","01","02","E","Extranjera",39,"Obligaciones Bancarias",632272500,39], [152271,"2015-02-28","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",632272500,41], [152272,"2015-02-28","01","02","E","Extranjera",45,"Créditos Diferidos",23361723.89,45], [152273,"2015-02-28","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1277577542.27,64], [152274,"2015-02-28","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1467056420.87,65], [152275,"2015-02-28","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2744633963.1400003,66], [152276,"2015-02-28","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15657388945.9,67], [152277,"2015-02-28","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",14083408596.83,69], [152278,"2015-02-28","01","02","E","Extranjera",79,"Administraciones Ajenas",785745567.6,79], [152279,"2015-02-28","01","02","E","Extranjera",81," Otras",785745567.6,81], [152280,"2015-02-28","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",788234781.47,82], [152281,"2015-02-28","01","02","N","Nacional",1,"ACTIVO",2509245106.08,1], [152282,"2015-02-28","01","02","N","Nacional",2,"Disponibilidades",255825062.07,2], [152283,"2015-02-28","01","02","N","Nacional",3," Caja",4200263.07,3], [152284,"2015-02-28","01","02","N","Nacional",4," Depósitos en el Banco Central",227577189.01,4], [152285,"2015-02-28","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",24047609.99,5], [152286,"2015-02-28","01","02","N","Nacional",8,"Inversiones",1730217000,8], [152287,"2015-02-28","01","02","N","Nacional",9," En Entidades Oficiales",1684217000,9], [152288,"2015-02-28","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [152289,"2015-02-28","01","02","N","Nacional",12," Otras Inversiones",44000000,12], [152290,"2015-02-28","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",389817925.1,13], [152291,"2015-02-28","01","02","N","Nacional",14," Vigentes",389817925.1,14], [152292,"2015-02-28","01","02","N","Nacional",19,"Intereses por Cobrar",9875171.31,19], [152293,"2015-02-28","01","02","N","Nacional",21,"Activos Fijos",45665439.45,21], [152294,"2015-02-28","01","02","N","Nacional",22,"Cargos Diferidos",40252475.82,22], [152295,"2015-02-28","01","02","N","Nacional",24,"Otros Activos",37592032.33,24], [152296,"2015-02-28","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",504098101.33,25], [152297,"2015-02-28","01","02","N","Nacional",26," Garantías y Avales Otorgados",34464450.13,26], [152298,"2015-02-28","01","02","N","Nacional",27," Créditos por Utilizar",469633651.2,27], [152299,"2015-02-28","01","02","N","Nacional",30,"TOTAL ACTIVO",3013343207.41,30], [152300,"2015-02-28","01","02","N","Nacional",31,"PASIVO",2166543147.88,31], [152301,"2015-02-28","01","02","N","Nacional",32,"Exigibilidades",2013643150.56,32], [152302,"2015-02-28","01","02","N","Nacional",33," Depósitos",1697769110.59,33], [152303,"2015-02-28","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1260452278.4799998,34], [152304,"2015-02-28","01","02","N","Nacional",35," Depósitos de Ahorro",124774782.12,35], [152305,"2015-02-28","01","02","N","Nacional",36," Depósitos a Plazo",300000000,36], [152306,"2015-02-28","01","02","N","Nacional",37," Otros Depósitos",12542049.99,37], [152307,"2015-02-28","01","02","N","Nacional",38," Otras Exigibilidades",315874039.97,38], [152308,"2015-02-28","01","02","N","Nacional",45,"Créditos Diferidos",57268208.47,45], [152309,"2015-02-28","01","02","N","Nacional",46,"Reservas de Valuación",31084691.77,46], [152310,"2015-02-28","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3827786.14,47], [152311,"2015-02-28","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27256905.629999995,48], [152312,"2015-02-28","01","02","N","Nacional",50,"Reservas Eventuales",64547097.08,50], [152313,"2015-02-28","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",402593564.8,51], [152314,"2015-02-28","01","02","N","Nacional",52," Capital Primario",300000000,52], [152315,"2015-02-28","01","02","N","Nacional",53," Capital",300000000,53], [152316,"2015-02-28","01","02","N","Nacional",56," Capital Complementario",102593564.8,56], [152317,"2015-02-28","01","02","N","Nacional",59," Utilidades No Distribuidas",99225791.11,59], [152318,"2015-02-28","01","02","N","Nacional",63," Resultados del Ejercicio",3367773.69,63], [152319,"2015-02-28","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2569136712.6800003,64], [152320,"2015-02-28","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",504098101.33,65], [152321,"2015-02-28","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3073234814.01,66], [152322,"2015-02-28","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3406830825.2200003,67], [152323,"2015-02-28","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",933075482.2,69], [152324,"2015-02-28","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1929852807.41,70], [152325,"2015-02-28","01","02","N","Nacional",71," Créditos Comerciales",1929852807.41,71], [152326,"2015-02-28","01","02","N","Nacional",72," Grandes Deudores ",1929852807.41,72], [152327,"2015-02-28","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",543902535.61,82], [152328,"2015-02-28","01","03","E","Extranjera",1,"ACTIVO",8231895027.070001,1], [152329,"2015-02-28","01","03","E","Extranjera",2,"Disponibilidades",2531389682.8,2], [152330,"2015-02-28","01","03","E","Extranjera",3," Caja",73517689.24,3], [152331,"2015-02-28","01","03","E","Extranjera",4," Depósitos en el Banco Central",2053663476.17,4], [152332,"2015-02-28","01","03","E","Extranjera",6," Depósitos en Bancos Del Exterior",397536855.22,6], [152333,"2015-02-28","01","03","E","Extranjera",7," Otras Disponibilidades",6671662.17,7], [152334,"2015-02-28","01","03","E","Extranjera",8,"Inversiones",939403899.01,8], [152335,"2015-02-28","01","03","E","Extranjera",9," En Entidades Oficiales",773516448.4,9], [152336,"2015-02-28","01","03","E","Extranjera",10," Disponibilidad Inmediata",59956600,10], [152337,"2015-02-28","01","03","E","Extranjera",11," Acciones y Participaciones",21827717.82,11], [152338,"2015-02-28","01","03","E","Extranjera",12," Otras Inversiones",84103132.79,12], [152339,"2015-02-28","01","03","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",4713034442.469999,13], [152340,"2015-02-28","01","03","E","Extranjera",14," Vigentes",4252502180.27,14], [152341,"2015-02-28","01","03","E","Extranjera",15," Atrasados",118507354.64,15], [152342,"2015-02-28","01","03","E","Extranjera",16," Vencidos",11536790.99,16], [152343,"2015-02-28","01","03","E","Extranjera",17," Ejecución Judicial",3226494.66,17], [152344,"2015-02-28","01","03","E","Extranjera",18," Créditos Refinanciados",327261621.91,18], [152345,"2015-02-28","01","03","E","Extranjera",19,"Intereses por Cobrar",44863402.84,19], [152346,"2015-02-28","01","03","E","Extranjera",23,"Bienes en Arrendamiento Financiero",322675.52,23], [152347,"2015-02-28","01","03","E","Extranjera",24,"Otros Activos",2880924.43,24], [152348,"2015-02-28","01","03","E","Extranjera",25,"ACTIVOS CONTINGENTES",869835356.6700001,25], [152349,"2015-02-28","01","03","E","Extranjera",26," Garantías y Avales Otorgados",519015679.92,26], [152350,"2015-02-28","01","03","E","Extranjera",27," Créditos por Utilizar",350819676.75,27], [152351,"2015-02-28","01","03","E","Extranjera",30,"TOTAL ACTIVO",9101730383.740002,30], [152352,"2015-02-28","01","03","E","Extranjera",31,"PASIVO",7926649401.21,31], [152353,"2015-02-28","01","03","E","Extranjera",32,"Exigibilidades",7806810499.63,32], [152354,"2015-02-28","01","03","E","Extranjera",33," Depósitos",7737617156.12,33], [152355,"2015-02-28","01","03","E","Extranjera",34," Depósitos en Cuenta de Cheques",225871046.99,34], [152356,"2015-02-28","01","03","E","Extranjera",35," Depósitos de Ahorro",6135167949.81,35], [152357,"2015-02-28","01","03","E","Extranjera",36," Depósitos a Plazo",1365565178.42,36], [152358,"2015-02-28","01","03","E","Extranjera",37," Otros Depósitos",11012980.9,37], [152359,"2015-02-28","01","03","E","Extranjera",38," Otras Exigibilidades",69193343.51,38], [152360,"2015-02-28","01","03","E","Extranjera",39,"Obligaciones Bancarias",23912599.79,39], [152361,"2015-02-28","01","03","E","Extranjera",40," Préstamos Sectoriales",23912599.79,40], [152362,"2015-02-28","01","03","E","Extranjera",44,"Reservas Técnicas",42506607.67,44], [152363,"2015-02-28","01","03","E","Extranjera",45,"Créditos Diferidos",53419694.12,45], [152364,"2015-02-28","01","03","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",7926649401.21,64], [152365,"2015-02-28","01","03","E","Extranjera",65,"PASIVOS CONTINGENTES",869835356.6700001,65], [152366,"2015-02-28","01","03","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8796484757.880001,66], [152367,"2015-02-28","01","03","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16333033427.64,67], [152368,"2015-02-28","01","03","E","Extranjera",69,"Garantía de Créditos Concedidos",152616.8,69], [152369,"2015-02-28","01","03","E","Extranjera",79,"Administraciones Ajenas",1713705914.9199998,79], [152370,"2015-02-28","01","03","E","Extranjera",80," Fideicomisos",1689135669.7199998,80], [152371,"2015-02-28","01","03","E","Extranjera",81," Otras",24570245.200000003,81], [152372,"2015-02-28","01","03","E","Extranjera",82,"Otras Cuentas de Orden y Registro",14619174895.92,82], [152373,"2015-02-28","01","03","N","Nacional",1,"ACTIVO",41788460024.73999,1], [152374,"2015-02-28","01","03","N","Nacional",2,"Disponibilidades",2685435961.3299994,2], [152375,"2015-02-28","01","03","N","Nacional",3," Caja",487659748.64,3], [152376,"2015-02-28","01","03","N","Nacional",4," Depósitos en el Banco Central",2004229895.69,4], [152377,"2015-02-28","01","03","N","Nacional",5," Depósitos en Bancos Del Interior",9468113.16,5], [152378,"2015-02-28","01","03","N","Nacional",7," Otras Disponibilidades",184078203.84,7], [152379,"2015-02-28","01","03","N","Nacional",8,"Inversiones",17416037204.84,8], [152380,"2015-02-28","01","03","N","Nacional",9," En Entidades Oficiales",16940129752.66,9], [152381,"2015-02-28","01","03","N","Nacional",11," Acciones y Participaciones",189907452.18,11], [152382,"2015-02-28","01","03","N","Nacional",12," Otras Inversiones",286000000,12], [152383,"2015-02-28","01","03","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18702228374.780003,13], [152384,"2015-02-28","01","03","N","Nacional",14," Vigentes",15072708225.510002,14], [152385,"2015-02-28","01","03","N","Nacional",15," Atrasados",1178665672.5200002,15], [152386,"2015-02-28","01","03","N","Nacional",16," Vencidos",255945341.95,16], [152387,"2015-02-28","01","03","N","Nacional",17," Ejecución Judicial",183163901.03,17], [152388,"2015-02-28","01","03","N","Nacional",18," Créditos Refinanciados",2011745233.77,18], [152389,"2015-02-28","01","03","N","Nacional",19,"Intereses por Cobrar",317936071.37999994,19], [152390,"2015-02-28","01","03","N","Nacional",20,"Activos Eventuales",449085928.79,20], [152391,"2015-02-28","01","03","N","Nacional",21,"Activos Fijos",1723292408.06,21], [152392,"2015-02-28","01","03","N","Nacional",22,"Cargos Diferidos",55214594.220000006,22], [152393,"2015-02-28","01","03","N","Nacional",23,"Bienes en Arrendamiento Financiero",36715373.88,23], [152394,"2015-02-28","01","03","N","Nacional",24,"Otros Activos",402514107.46,24], [152395,"2015-02-28","01","03","N","Nacional",25,"ACTIVOS CONTINGENTES",6793048443.389999,25], [152396,"2015-02-28","01","03","N","Nacional",26," Garantías y Avales Otorgados",405547447.15,26], [152397,"2015-02-28","01","03","N","Nacional",27," Créditos por Utilizar",6387500996.24,27], [152398,"2015-02-28","01","03","N","Nacional",30,"TOTAL ACTIVO",48581508468.12999,30], [152399,"2015-02-28","01","03","N","Nacional",31,"PASIVO",37475523121.47001,31], [152400,"2015-02-28","01","03","N","Nacional",32,"Exigibilidades",30308729676.140003,32], [152401,"2015-02-28","01","03","N","Nacional",33," Depósitos",29813607473.56,33], [152402,"2015-02-28","01","03","N","Nacional",34," Depósitos en Cuenta de Cheques",3849007906.9,34], [152403,"2015-02-28","01","03","N","Nacional",35," Depósitos de Ahorro",20090476729.51,35], [152404,"2015-02-28","01","03","N","Nacional",36," Depósitos a Plazo",5825105481.82,36], [152405,"2015-02-28","01","03","N","Nacional",37," Otros Depósitos",49017355.33,37], [152406,"2015-02-28","01","03","N","Nacional",38," Otras Exigibilidades",495122202.58,38], [152407,"2015-02-28","01","03","N","Nacional",39,"Obligaciones Bancarias",1230489623.5,39], [152408,"2015-02-28","01","03","N","Nacional",40," Préstamos Sectoriales",1230262459.58,40], [152409,"2015-02-28","01","03","N","Nacional",41," Créditos y Obligaciones Bancarias",227163.92,41], [152410,"2015-02-28","01","03","N","Nacional",44,"Reservas Técnicas",121501446.02,44], [152411,"2015-02-28","01","03","N","Nacional",45,"Créditos Diferidos",718786706.72,45], [152412,"2015-02-28","01","03","N","Nacional",46,"Reservas de Valuación",3865829171.22,46], [152413,"2015-02-28","01","03","N","Nacional",47," Reserva para Créditos Dudosos",2773804816.9,47], [152414,"2015-02-28","01","03","N","Nacional",48," Para Depreciación de Mueble e Inmueble",653728164.35,48], [152415,"2015-02-28","01","03","N","Nacional",49," Otras",438296189.97,49], [152416,"2015-02-28","01","03","N","Nacional",50,"Reservas Eventuales",1230186497.87,50], [152417,"2015-02-28","01","03","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4618182529.13,51], [152418,"2015-02-28","01","03","N","Nacional",52," Capital Primario",3300000000,52], [152419,"2015-02-28","01","03","N","Nacional",53," Capital",3200000000,53], [152420,"2015-02-28","01","03","N","Nacional",55," Reserva Legal",100000000,55], [152421,"2015-02-28","01","03","N","Nacional",56," Capital Complementario",1318182529.13,56], [152422,"2015-02-28","01","03","N","Nacional",57," Reservas por Revaluaciones",16676456.53,57], [152423,"2015-02-28","01","03","N","Nacional",58," Reserva para Contingencias",120000000,58], [152424,"2015-02-28","01","03","N","Nacional",59," Utilidades No Distribuidas",1044147769.57,59], [152425,"2015-02-28","01","03","N","Nacional",63," Resultados del Ejercicio",137358303.03,63], [152426,"2015-02-28","01","03","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",42093705650.600006,64], [152427,"2015-02-28","01","03","N","Nacional",65,"PASIVOS CONTINGENTES",6793048443.39,65], [152428,"2015-02-28","01","03","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",48886754093.990005,66], [152429,"2015-02-28","01","03","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",103032877018.8,67], [152430,"2015-02-28","01","03","N","Nacional",69,"Garantía de Créditos Concedidos",44119337691.32,69], [152431,"2015-02-28","01","03","N","Nacional",70,"Clasificación de Cartera Crediticia",24826884471.3,70], [152432,"2015-02-28","01","03","N","Nacional",71," Créditos Comerciales",20843904808.55,71], [152433,"2015-02-28","01","03","N","Nacional",72," Grandes Deudores ",10210972730.259998,72], [152434,"2015-02-28","01","03","N","Nacional",73," Pequeños Deudores ",8452575037.539999,73], [152435,"2015-02-28","01","03","N","Nacional",74," Categoría Especial ",2180357040.75,74], [152436,"2015-02-28","01","03","N","Nacional",76," Créditos de Consumo",960932535.87,76], [152437,"2015-02-28","01","03","N","Nacional",77," Créditos para Vivienda",3022047126.8800006,77], [152438,"2015-02-28","01","03","N","Nacional",78,"Créditos Relacionados",175896927.35,78], [152439,"2015-02-28","01","03","N","Nacional",79,"Administraciones Ajenas",2257819761.47,79], [152440,"2015-02-28","01","03","N","Nacional",80," Fideicomisos",2112063649.85,80], [152441,"2015-02-28","01","03","N","Nacional",81," Otras",145756111.62,81], [152442,"2015-02-28","01","03","N","Nacional",82,"Otras Cuentas de Orden y Registro",31652938167.36,82], [152443,"2015-02-28","01","06","E","Extranjera",1,"ACTIVO",126663032.83,1], [152444,"2015-02-28","01","06","E","Extranjera",2,"Disponibilidades",30841182.450000003,2], [152445,"2015-02-28","01","06","E","Extranjera",3," Caja",5201442.1,3], [152446,"2015-02-28","01","06","E","Extranjera",4," Depósitos en el Banco Central",20478195.04,4], [152447,"2015-02-28","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21802.4,5], [152448,"2015-02-28","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",5099402.15,6], [152449,"2015-02-28","01","06","E","Extranjera",7," Otras Disponibilidades",40340.76,7], [152450,"2015-02-28","01","06","E","Extranjera",8,"Inversiones",77270103.86,8], [152451,"2015-02-28","01","06","E","Extranjera",9," En Entidades Oficiales",11326346.8,9], [152452,"2015-02-28","01","06","E","Extranjera",10," Disponibilidad Inmediata",60174624,10], [152453,"2015-02-28","01","06","E","Extranjera",11," Acciones y Participaciones",3588893.06,11], [152454,"2015-02-28","01","06","E","Extranjera",12," Otras Inversiones",2180240,12], [152455,"2015-02-28","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18390350.34,13], [152456,"2015-02-28","01","06","E","Extranjera",14," Vigentes",18182097.96,14], [152457,"2015-02-28","01","06","E","Extranjera",17," Ejecución Judicial",208252.38,17], [152458,"2015-02-28","01","06","E","Extranjera",19,"Intereses por Cobrar",161396.18,19], [152459,"2015-02-28","01","06","E","Extranjera",24,"Otros Activos",0,24], [152460,"2015-02-28","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2180240,25], [152461,"2015-02-28","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2180240,26], [152462,"2015-02-28","01","06","E","Extranjera",30,"TOTAL ACTIVO",128843272.83,30], [152463,"2015-02-28","01","06","E","Extranjera",31,"PASIVO",114966876.41,31], [152464,"2015-02-28","01","06","E","Extranjera",32,"Exigibilidades",114966818.85,32], [152465,"2015-02-28","01","06","E","Extranjera",33," Depósitos",114862403.88,33], [152466,"2015-02-28","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",289526.93,34], [152467,"2015-02-28","01","06","E","Extranjera",35," Depósitos de Ahorro",95578588.14,35], [152468,"2015-02-28","01","06","E","Extranjera",36," Depósitos a Plazo",18303876.79,36], [152469,"2015-02-28","01","06","E","Extranjera",37," Otros Depósitos",690412.02,37], [152470,"2015-02-28","01","06","E","Extranjera",38," Otras Exigibilidades",104414.97,38], [152471,"2015-02-28","01","06","E","Extranjera",45,"Créditos Diferidos",57.56,45], [152472,"2015-02-28","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",114966876.41,64], [152473,"2015-02-28","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2180240,65], [152474,"2015-02-28","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",117147116.41,66], [152475,"2015-02-28","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",158670887.82,67], [152476,"2015-02-28","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",87880876.47999999,69], [152477,"2015-02-28","01","06","E","Extranjera",79,"Administraciones Ajenas",47958161.95,79], [152478,"2015-02-28","01","06","E","Extranjera",80," Fideicomisos",38824833.97,80], [152479,"2015-02-28","01","06","E","Extranjera",81," Otras",9133327.98,81], [152480,"2015-02-28","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",22831849.39,82], [152481,"2015-02-28","01","06","N","Nacional",1,"ACTIVO",3912801723.0900006,1], [152482,"2015-02-28","01","06","N","Nacional",2,"Disponibilidades",231039674.35,2], [152483,"2015-02-28","01","06","N","Nacional",3," Caja",67553525.67,3], [152484,"2015-02-28","01","06","N","Nacional",4," Depósitos en el Banco Central",150124784,4], [152485,"2015-02-28","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",4202889.66,5], [152486,"2015-02-28","01","06","N","Nacional",7," Otras Disponibilidades",9158475.02,7], [152487,"2015-02-28","01","06","N","Nacional",8,"Inversiones",498809592.46,8], [152488,"2015-02-28","01","06","N","Nacional",9," En Entidades Oficiales",472488922.46,9], [152489,"2015-02-28","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [152490,"2015-02-28","01","06","N","Nacional",12," Otras Inversiones",20150000,12], [152491,"2015-02-28","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2653554843.9300003,13], [152492,"2015-02-28","01","06","N","Nacional",14," Vigentes",2494549968.6,14], [152493,"2015-02-28","01","06","N","Nacional",15," Atrasados",35806319.73,15], [152494,"2015-02-28","01","06","N","Nacional",16," Vencidos",5964375.360000001,16], [152495,"2015-02-28","01","06","N","Nacional",17," Ejecución Judicial",71051020.71,17], [152496,"2015-02-28","01","06","N","Nacional",18," Créditos Refinanciados",46183159.53,18], [152497,"2015-02-28","01","06","N","Nacional",19,"Intereses por Cobrar",39539101.74000001,19], [152498,"2015-02-28","01","06","N","Nacional",20,"Activos Eventuales",109159142.36,20], [152499,"2015-02-28","01","06","N","Nacional",21,"Activos Fijos",304471414.54,21], [152500,"2015-02-28","01","06","N","Nacional",22,"Cargos Diferidos",10086592.5,22], [152501,"2015-02-28","01","06","N","Nacional",24,"Otros Activos",66141361.21000001,24], [152502,"2015-02-28","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",11503666.52,25], [152503,"2015-02-28","01","06","N","Nacional",26," Garantías y Avales Otorgados",11503666.52,26], [152504,"2015-02-28","01","06","N","Nacional",30,"TOTAL ACTIVO",3924305389.6100006,30], [152505,"2015-02-28","01","06","N","Nacional",31,"PASIVO",3379170540.75,31], [152506,"2015-02-28","01","06","N","Nacional",32,"Exigibilidades",2470874708.08,32], [152507,"2015-02-28","01","06","N","Nacional",33," Depósitos",2373222653.25,33], [152508,"2015-02-28","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",223575773.93,34], [152509,"2015-02-28","01","06","N","Nacional",35," Depósitos de Ahorro",801047087.15,35], [152510,"2015-02-28","01","06","N","Nacional",36," Depósitos a Plazo",1345892318.65,36], [152511,"2015-02-28","01","06","N","Nacional",37," Otros Depósitos",2707473.52,37], [152512,"2015-02-28","01","06","N","Nacional",38," Otras Exigibilidades",97652054.83,38], [152513,"2015-02-28","01","06","N","Nacional",39,"Obligaciones Bancarias",487579754.56,39], [152514,"2015-02-28","01","06","N","Nacional",40," Préstamos Sectoriales",485101668.77,40], [152515,"2015-02-28","01","06","N","Nacional",42," Obligaciones por Activos Arrendados",2478085.79,42], [152516,"2015-02-28","01","06","N","Nacional",45,"Créditos Diferidos",55847700.4,45], [152517,"2015-02-28","01","06","N","Nacional",46,"Reservas de Valuación",293256943.77,46], [152518,"2015-02-28","01","06","N","Nacional",47," Reserva para Créditos Dudosos",119955047.82,47], [152519,"2015-02-28","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121126718.25,48], [152520,"2015-02-28","01","06","N","Nacional",49," Otras",52175177.7,49], [152521,"2015-02-28","01","06","N","Nacional",50,"Reservas Eventuales",71611433.94,50], [152522,"2015-02-28","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",545327338.76,51], [152523,"2015-02-28","01","06","N","Nacional",52," Capital Primario",464800000,52], [152524,"2015-02-28","01","06","N","Nacional",53," Capital",464800000,53], [152525,"2015-02-28","01","06","N","Nacional",56," Capital Complementario",80527338.76,56], [152526,"2015-02-28","01","06","N","Nacional",59," Utilidades No Distribuidas",75021769.68,59], [152527,"2015-02-28","01","06","N","Nacional",63," Resultados del Ejercicio",5505569.08,63], [152528,"2015-02-28","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3924497879.51,64], [152529,"2015-02-28","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",11503666.52,65], [152530,"2015-02-28","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3936001546.03,66], [152531,"2015-02-28","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",15003177637.62,67], [152532,"2015-02-28","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",5844167662.969999,69], [152533,"2015-02-28","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2760261976.2700005,70], [152534,"2015-02-28","01","06","N","Nacional",71," Créditos Comerciales",396008315.4200001,71], [152535,"2015-02-28","01","06","N","Nacional",72," Grandes Deudores ",83164995.47999999,72], [152536,"2015-02-28","01","06","N","Nacional",73," Pequeños Deudores ",282789601.09,73], [152537,"2015-02-28","01","06","N","Nacional",74," Categoría Especial ",30053718.85,74], [152538,"2015-02-28","01","06","N","Nacional",76," Créditos de Consumo",1829780411.97,76], [152539,"2015-02-28","01","06","N","Nacional",77," Créditos para Vivienda",534473248.88,77], [152540,"2015-02-28","01","06","N","Nacional",78,"Créditos Relacionados",1152722.83,78], [152541,"2015-02-28","01","06","N","Nacional",79,"Administraciones Ajenas",1247821310.9099998,79], [152542,"2015-02-28","01","06","N","Nacional",80," Fideicomisos",1236383799.85,80], [152543,"2015-02-28","01","06","N","Nacional",81," Otras",11437511.06,81], [152544,"2015-02-28","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5149773964.64,82], [152545,"2015-02-28","01","09","E","Extranjera",1,"ACTIVO",2761413385.21,1], [152546,"2015-02-28","01","09","E","Extranjera",2,"Disponibilidades",682446425.08,2], [152547,"2015-02-28","01","09","E","Extranjera",3," Caja",17969860.549999997,3], [152548,"2015-02-28","01","09","E","Extranjera",4," Depósitos en el Banco Central",314921520.87,4], [152549,"2015-02-28","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",349555043.66,6], [152550,"2015-02-28","01","09","E","Extranjera",8,"Inversiones",256598485.62,8], [152551,"2015-02-28","01","09","E","Extranjera",9," En Entidades Oficiales",227748915.31,9], [152552,"2015-02-28","01","09","E","Extranjera",11," Acciones y Participaciones",28849570.31,11], [152553,"2015-02-28","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1801900828.18,13], [152554,"2015-02-28","01","09","E","Extranjera",14," Vigentes",1673669027.49,14], [152555,"2015-02-28","01","09","E","Extranjera",15," Atrasados",30857449.76,15], [152556,"2015-02-28","01","09","E","Extranjera",16," Vencidos",5328631.0600000005,16], [152557,"2015-02-28","01","09","E","Extranjera",17," Ejecución Judicial",1133860.35,17], [152558,"2015-02-28","01","09","E","Extranjera",18," Créditos Refinanciados",90911859.52,18], [152559,"2015-02-28","01","09","E","Extranjera",19,"Intereses por Cobrar",15957557.83,19], [152560,"2015-02-28","01","09","E","Extranjera",24,"Otros Activos",4510088.500000002,24], [152561,"2015-02-28","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",251108341.06,25], [152562,"2015-02-28","01","09","E","Extranjera",26," Garantías y Avales Otorgados",245408128.88,26], [152563,"2015-02-28","01","09","E","Extranjera",27," Créditos por Utilizar",5700212.18,27], [152564,"2015-02-28","01","09","E","Extranjera",30,"TOTAL ACTIVO",3012521726.27,30], [152565,"2015-02-28","01","09","E","Extranjera",31,"PASIVO",2588826256.78,31], [152566,"2015-02-28","01","09","E","Extranjera",32,"Exigibilidades",2364932062.26,32], [152567,"2015-02-28","01","09","E","Extranjera",33," Depósitos",2325743428.0600004,33], [152568,"2015-02-28","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",708711518.74,34], [152569,"2015-02-28","01","09","E","Extranjera",35," Depósitos de Ahorro",654222316.18,35], [152570,"2015-02-28","01","09","E","Extranjera",36," Depósitos a Plazo",933684310.8,36], [152571,"2015-02-28","01","09","E","Extranjera",37," Otros Depósitos",29125282.34,37], [152572,"2015-02-28","01","09","E","Extranjera",38," Otras Exigibilidades",39188634.2,38], [152573,"2015-02-28","01","09","E","Extranjera",39,"Obligaciones Bancarias",215398438.65,39], [152574,"2015-02-28","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",215398438.65,41], [152575,"2015-02-28","01","09","E","Extranjera",45,"Créditos Diferidos",8495755.87,45], [152576,"2015-02-28","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2588826256.78,64], [152577,"2015-02-28","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",251108341.06,65], [152578,"2015-02-28","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2839934597.84,66], [152579,"2015-02-28","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",7215374160.149999,67], [152580,"2015-02-28","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2131316278.51,69], [152581,"2015-02-28","01","09","E","Extranjera",79,"Administraciones Ajenas",713000292.36,79], [152582,"2015-02-28","01","09","E","Extranjera",81," Otras",713000292.36,81], [152583,"2015-02-28","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4371057589.279999,82], [152584,"2015-02-28","01","09","N","Nacional",1,"ACTIVO",9787874744.96,1], [152585,"2015-02-28","01","09","N","Nacional",2,"Disponibilidades",383812490.89,2], [152586,"2015-02-28","01","09","N","Nacional",3," Caja",116746319.51,3], [152587,"2015-02-28","01","09","N","Nacional",4," Depósitos en el Banco Central",221306567.21,4], [152588,"2015-02-28","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",30824731.18,5], [152589,"2015-02-28","01","09","N","Nacional",7," Otras Disponibilidades",14934872.989999998,7], [152590,"2015-02-28","01","09","N","Nacional",8,"Inversiones",2135006977.92,8], [152591,"2015-02-28","01","09","N","Nacional",9," En Entidades Oficiales",1312234273.49,9], [152592,"2015-02-28","01","09","N","Nacional",11," Acciones y Participaciones",822772704.4300001,11], [152593,"2015-02-28","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6163721732.490001,13], [152594,"2015-02-28","01","09","N","Nacional",14," Vigentes",5644123946.120001,14], [152595,"2015-02-28","01","09","N","Nacional",15," Atrasados",190609009.29,15], [152596,"2015-02-28","01","09","N","Nacional",16," Vencidos",29039007.8,16], [152597,"2015-02-28","01","09","N","Nacional",17," Ejecución Judicial",126693122.75,17], [152598,"2015-02-28","01","09","N","Nacional",18," Créditos Refinanciados",173256646.53000003,18], [152599,"2015-02-28","01","09","N","Nacional",19,"Intereses por Cobrar",155568590.41000003,19], [152600,"2015-02-28","01","09","N","Nacional",20,"Activos Eventuales",171263773.5,20], [152601,"2015-02-28","01","09","N","Nacional",21,"Activos Fijos",577179986.0899999,21], [152602,"2015-02-28","01","09","N","Nacional",22,"Cargos Diferidos",27931877.509999994,22], [152603,"2015-02-28","01","09","N","Nacional",24,"Otros Activos",173389316.15,24], [152604,"2015-02-28","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",307656641.23,25], [152605,"2015-02-28","01","09","N","Nacional",26," Garantías y Avales Otorgados",131903133.5,26], [152606,"2015-02-28","01","09","N","Nacional",27," Créditos por Utilizar",175753507.73000002,27], [152607,"2015-02-28","01","09","N","Nacional",30,"TOTAL ACTIVO",10095531386.19,30], [152608,"2015-02-28","01","09","N","Nacional",31,"PASIVO",8262278416.619999,31], [152609,"2015-02-28","01","09","N","Nacional",32,"Exigibilidades",4969738493.969999,32], [152610,"2015-02-28","01","09","N","Nacional",33," Depósitos",4754092508.559999,33], [152611,"2015-02-28","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1317593922.07,34], [152612,"2015-02-28","01","09","N","Nacional",35," Depósitos de Ahorro",1618583647.58,35], [152613,"2015-02-28","01","09","N","Nacional",36," Depósitos a Plazo",1801188394.88,36], [152614,"2015-02-28","01","09","N","Nacional",37," Otros Depósitos",16726544.03,37], [152615,"2015-02-28","01","09","N","Nacional",38," Otras Exigibilidades",215645985.41,38], [152616,"2015-02-28","01","09","N","Nacional",39,"Obligaciones Bancarias",2481492817.9100003,39], [152617,"2015-02-28","01","09","N","Nacional",40," Préstamos Sectoriales",2481492817.9100003,40], [152618,"2015-02-28","01","09","N","Nacional",45,"Créditos Diferidos",45774551.99,45], [152619,"2015-02-28","01","09","N","Nacional",46,"Reservas de Valuación",698408480.49,46], [152620,"2015-02-28","01","09","N","Nacional",47," Reserva para Créditos Dudosos",438524566.31,47], [152621,"2015-02-28","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",204549251.16000003,48], [152622,"2015-02-28","01","09","N","Nacional",49," Otras",55334663.02,49], [152623,"2015-02-28","01","09","N","Nacional",50,"Reservas Eventuales",66864072.26,50], [152624,"2015-02-28","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1698183456.77,51], [152625,"2015-02-28","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [152626,"2015-02-28","01","09","N","Nacional",53," Capital",876229877.85,53], [152627,"2015-02-28","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [152628,"2015-02-28","01","09","N","Nacional",56," Capital Complementario",809445769.22,56], [152629,"2015-02-28","01","09","N","Nacional",59," Utilidades No Distribuidas",803128229.73,59], [152630,"2015-02-28","01","09","N","Nacional",63," Resultados del Ejercicio",6317539.49,63], [152631,"2015-02-28","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9960461873.39,64], [152632,"2015-02-28","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",307656641.23,65], [152633,"2015-02-28","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10268118514.62,66], [152634,"2015-02-28","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",32241582424.320007,67], [152635,"2015-02-28","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11817710911.790005,69], [152636,"2015-02-28","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8514894759.189999,70], [152637,"2015-02-28","01","09","N","Nacional",71," Créditos Comerciales",6878561030.809999,71], [152638,"2015-02-28","01","09","N","Nacional",72," Grandes Deudores ",5328960610.809999,72], [152639,"2015-02-28","01","09","N","Nacional",73," Pequeños Deudores ",1549600420.0000005,73], [152640,"2015-02-28","01","09","N","Nacional",76," Créditos de Consumo",146513456.45,76], [152641,"2015-02-28","01","09","N","Nacional",77," Créditos para Vivienda",1489820271.93,77], [152642,"2015-02-28","01","09","N","Nacional",78,"Créditos Relacionados",232370973.81,78], [152643,"2015-02-28","01","09","N","Nacional",79,"Administraciones Ajenas",717481726.6299999,79], [152644,"2015-02-28","01","09","N","Nacional",80," Fideicomisos",169434448.82,80], [152645,"2015-02-28","01","09","N","Nacional",81," Otras",548047277.81,81], [152646,"2015-02-28","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",10959124052.9,82], [152647,"2015-02-28","01","10","E","Extranjera",1,"ACTIVO",4218673891.84,1], [152648,"2015-02-28","01","10","E","Extranjera",2,"Disponibilidades",722841765.74,2], [152649,"2015-02-28","01","10","E","Extranjera",3," Caja",5627777.94,3], [152650,"2015-02-28","01","10","E","Extranjera",4," Depósitos en el Banco Central",350601611.92,4], [152651,"2015-02-28","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",351501.29,5], [152652,"2015-02-28","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",366260874.59,6], [152653,"2015-02-28","01","10","E","Extranjera",8,"Inversiones",338286534.28000003,8], [152654,"2015-02-28","01","10","E","Extranjera",9," En Entidades Oficiales",255416287.46,9], [152655,"2015-02-28","01","10","E","Extranjera",10," Disponibilidad Inmediata",82849500,10], [152656,"2015-02-28","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [152657,"2015-02-28","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3145323531.77,13], [152658,"2015-02-28","01","10","E","Extranjera",14," Vigentes",3077507126.11,14], [152659,"2015-02-28","01","10","E","Extranjera",15," Atrasados",60763.56,15], [152660,"2015-02-28","01","10","E","Extranjera",17," Ejecución Judicial",8055501.59,17], [152661,"2015-02-28","01","10","E","Extranjera",18," Créditos Refinanciados",59700140.51,18], [152662,"2015-02-28","01","10","E","Extranjera",19,"Intereses por Cobrar",11978834.35,19], [152663,"2015-02-28","01","10","E","Extranjera",24,"Otros Activos",243225.70000000112,24], [152664,"2015-02-28","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",1038442972.08,25], [152665,"2015-02-28","01","10","E","Extranjera",26," Garantías y Avales Otorgados",248831831.53,26], [152666,"2015-02-28","01","10","E","Extranjera",27," Créditos por Utilizar",789611140.55,27], [152667,"2015-02-28","01","10","E","Extranjera",30,"TOTAL ACTIVO",5257116863.92,30], [152668,"2015-02-28","01","10","E","Extranjera",31,"PASIVO",4130726156.38,31], [152669,"2015-02-28","01","10","E","Extranjera",32,"Exigibilidades",2527617184.7699995,32], [152670,"2015-02-28","01","10","E","Extranjera",33," Depósitos",2513553598.57,33], [152671,"2015-02-28","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",80926922.13,34], [152672,"2015-02-28","01","10","E","Extranjera",35," Depósitos de Ahorro",514887709.68,35], [152673,"2015-02-28","01","10","E","Extranjera",36," Depósitos a Plazo",1911797978.18,36], [152674,"2015-02-28","01","10","E","Extranjera",37," Otros Depósitos",5940988.58,37], [152675,"2015-02-28","01","10","E","Extranjera",38," Otras Exigibilidades",14063586.2,38], [152676,"2015-02-28","01","10","E","Extranjera",39,"Obligaciones Bancarias",1600327688.2600002,39], [152677,"2015-02-28","01","10","E","Extranjera",40," Préstamos Sectoriales",466182777.36,40], [152678,"2015-02-28","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1134144910.9,41], [152679,"2015-02-28","01","10","E","Extranjera",45,"Créditos Diferidos",2781283.35,45], [152680,"2015-02-28","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4130726156.38,64], [152681,"2015-02-28","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",1038442972.08,65], [152682,"2015-02-28","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5169169128.459999,66], [152683,"2015-02-28","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13957428478.94,67], [152684,"2015-02-28","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1556481294.47,69], [152685,"2015-02-28","01","10","E","Extranjera",79,"Administraciones Ajenas",31759983.94,79], [152686,"2015-02-28","01","10","E","Extranjera",81," Otras",31759983.94,81], [152687,"2015-02-28","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",12369187200.53,82], [152688,"2015-02-28","01","10","N","Nacional",1,"ACTIVO",3942070352.4,1], [152689,"2015-02-28","01","10","N","Nacional",2,"Disponibilidades",150390614.09,2], [152690,"2015-02-28","01","10","N","Nacional",3," Caja",35155341.59,3], [152691,"2015-02-28","01","10","N","Nacional",4," Depósitos en el Banco Central",111481748.96,4], [152692,"2015-02-28","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1600435.93,5], [152693,"2015-02-28","01","10","N","Nacional",7," Otras Disponibilidades",2153087.61,7], [152694,"2015-02-28","01","10","N","Nacional",8,"Inversiones",681173068.24,8], [152695,"2015-02-28","01","10","N","Nacional",9," En Entidades Oficiales",540963000,9], [152696,"2015-02-28","01","10","N","Nacional",11," Acciones y Participaciones",91812070.69,11], [152697,"2015-02-28","01","10","N","Nacional",12," Otras Inversiones",48397997.55,12], [152698,"2015-02-28","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2933840740.5,13], [152699,"2015-02-28","01","10","N","Nacional",14," Vigentes",2862882951.6000004,14], [152700,"2015-02-28","01","10","N","Nacional",15," Atrasados",13614615.19,15], [152701,"2015-02-28","01","10","N","Nacional",16," Vencidos",4489903.949999999,16], [152702,"2015-02-28","01","10","N","Nacional",17," Ejecución Judicial",22616394.93,17], [152703,"2015-02-28","01","10","N","Nacional",18," Créditos Refinanciados",30236874.83,18], [152704,"2015-02-28","01","10","N","Nacional",19,"Intereses por Cobrar",19594315.7,19], [152705,"2015-02-28","01","10","N","Nacional",20,"Activos Eventuales",10730449.4,20], [152706,"2015-02-28","01","10","N","Nacional",21,"Activos Fijos",122399902.28000002,21], [152707,"2015-02-28","01","10","N","Nacional",22,"Cargos Diferidos",18398161.14,22], [152708,"2015-02-28","01","10","N","Nacional",24,"Otros Activos",5543101.050000001,24], [152709,"2015-02-28","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",1024455572.81,25], [152710,"2015-02-28","01","10","N","Nacional",26," Garantías y Avales Otorgados",121666700.43,26], [152711,"2015-02-28","01","10","N","Nacional",27," Créditos por Utilizar",902788872.38,27], [152712,"2015-02-28","01","10","N","Nacional",30,"TOTAL ACTIVO",4966525925.21,30], [152713,"2015-02-28","01","10","N","Nacional",31,"PASIVO",3136147498.06,31], [152714,"2015-02-28","01","10","N","Nacional",32,"Exigibilidades",1487248466.7899995,32], [152715,"2015-02-28","01","10","N","Nacional",33," Depósitos",1436655350.4299998,33], [152716,"2015-02-28","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",296422756.75999993,34], [152717,"2015-02-28","01","10","N","Nacional",35," Depósitos de Ahorro",554118910.9,35], [152718,"2015-02-28","01","10","N","Nacional",36," Depósitos a Plazo",578247994.4200001,36], [152719,"2015-02-28","01","10","N","Nacional",37," Otros Depósitos",7865688.35,37], [152720,"2015-02-28","01","10","N","Nacional",38," Otras Exigibilidades",50593116.36,38], [152721,"2015-02-28","01","10","N","Nacional",39,"Obligaciones Bancarias",1341734611.04,39], [152722,"2015-02-28","01","10","N","Nacional",40," Préstamos Sectoriales",1002334611.04,40], [152723,"2015-02-28","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",339400000,41], [152724,"2015-02-28","01","10","N","Nacional",45,"Créditos Diferidos",5394581.9,45], [152725,"2015-02-28","01","10","N","Nacional",46,"Reservas de Valuación",233036993.24,46], [152726,"2015-02-28","01","10","N","Nacional",47," Reserva para Créditos Dudosos",149336965.43,47], [152727,"2015-02-28","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",81391644.71,48], [152728,"2015-02-28","01","10","N","Nacional",49," Otras",2308383.1,49], [152729,"2015-02-28","01","10","N","Nacional",50,"Reservas Eventuales",68732845.09,50], [152730,"2015-02-28","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",893870589.8,51], [152731,"2015-02-28","01","10","N","Nacional",52," Capital Primario",516190500,52], [152732,"2015-02-28","01","10","N","Nacional",53," Capital",500000000,53], [152733,"2015-02-28","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [152734,"2015-02-28","01","10","N","Nacional",56," Capital Complementario",377680089.8,56], [152735,"2015-02-28","01","10","N","Nacional",59," Utilidades No Distribuidas",324527893.48,59], [152736,"2015-02-28","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",43134066.02,60], [152737,"2015-02-28","01","10","N","Nacional",63," Resultados del Ejercicio",10018130.3,63], [152738,"2015-02-28","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4030018087.86,64], [152739,"2015-02-28","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",1024455572.81,65], [152740,"2015-02-28","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5054473660.67,66], [152741,"2015-02-28","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27554656784.27,67], [152742,"2015-02-28","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12635469686.69,69], [152743,"2015-02-28","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6481235954.28,70], [152744,"2015-02-28","01","10","N","Nacional",71," Créditos Comerciales",5407801178.98,71], [152745,"2015-02-28","01","10","N","Nacional",72," Grandes Deudores ",5098139884.66,72], [152746,"2015-02-28","01","10","N","Nacional",73," Pequeños Deudores ",309661294.32000005,73], [152747,"2015-02-28","01","10","N","Nacional",76," Créditos de Consumo",65317301.02,76], [152748,"2015-02-28","01","10","N","Nacional",77," Créditos para Vivienda",1008117474.28,77], [152749,"2015-02-28","01","10","N","Nacional",78,"Créditos Relacionados",13279767.31,78], [152750,"2015-02-28","01","10","N","Nacional",79,"Administraciones Ajenas",1989521837.67,79], [152751,"2015-02-28","01","10","N","Nacional",80," Fideicomisos",1987128327.87,80], [152752,"2015-02-28","01","10","N","Nacional",81," Otras",2393509.8,81], [152753,"2015-02-28","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",6435149538.32,82], [152754,"2015-02-28","01","14","E","Extranjera",1,"ACTIVO",783538987.3400002,1], [152755,"2015-02-28","01","14","E","Extranjera",2,"Disponibilidades",216856154.49,2], [152756,"2015-02-28","01","14","E","Extranjera",3," Caja",11681398.93,3], [152757,"2015-02-28","01","14","E","Extranjera",4," Depósitos en el Banco Central",68409459.59,4], [152758,"2015-02-28","01","14","E","Extranjera",6," Depósitos en Bancos Del Exterior",136719510.93,6], [152759,"2015-02-28","01","14","E","Extranjera",7," Otras Disponibilidades",45785.04,7], [152760,"2015-02-28","01","14","E","Extranjera",8,"Inversiones",66364325.36,8], [152761,"2015-02-28","01","14","E","Extranjera",9," En Entidades Oficiales",44503058.88,9], [152762,"2015-02-28","01","14","E","Extranjera",10," Disponibilidad Inmediata",21584376,10], [152763,"2015-02-28","01","14","E","Extranjera",11," Acciones y Participaciones",276890.48,11], [152764,"2015-02-28","01","14","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",494886481.83,13], [152765,"2015-02-28","01","14","E","Extranjera",14," Vigentes",494874401.78,14], [152766,"2015-02-28","01","14","E","Extranjera",15," Atrasados",12080.05,15], [152767,"2015-02-28","01","14","E","Extranjera",19,"Intereses por Cobrar",5016630.19,19], [152768,"2015-02-28","01","14","E","Extranjera",22,"Cargos Diferidos",132828.94,22], [152769,"2015-02-28","01","14","E","Extranjera",24,"Otros Activos",282566.52999999933,24], [152770,"2015-02-28","01","14","E","Extranjera",25,"ACTIVOS CONTINGENTES",80566764.09,25], [152771,"2015-02-28","01","14","E","Extranjera",26," Garantías y Avales Otorgados",13682881.01,26], [152772,"2015-02-28","01","14","E","Extranjera",27," Créditos por Utilizar",66883883.08,27], [152773,"2015-02-28","01","14","E","Extranjera",30,"TOTAL ACTIVO",864105751.4300002,30], [152774,"2015-02-28","01","14","E","Extranjera",31,"PASIVO",687212525.58,31], [152775,"2015-02-28","01","14","E","Extranjera",32,"Exigibilidades",433605016.2000001,32], [152776,"2015-02-28","01","14","E","Extranjera",33," Depósitos",430463178.97,33], [152777,"2015-02-28","01","14","E","Extranjera",34," Depósitos en Cuenta de Cheques",27564998.48,34], [152778,"2015-02-28","01","14","E","Extranjera",35," Depósitos de Ahorro",291032199.89,35], [152779,"2015-02-28","01","14","E","Extranjera",36," Depósitos a Plazo",109848712.23,36], [152780,"2015-02-28","01","14","E","Extranjera",37," Otros Depósitos",2017268.37,37], [152781,"2015-02-28","01","14","E","Extranjera",38," Otras Exigibilidades",3141837.23,38], [152782,"2015-02-28","01","14","E","Extranjera",39,"Obligaciones Bancarias",252705295.7,39], [152783,"2015-02-28","01","14","E","Extranjera",40," Préstamos Sectoriales",96802656,40], [152784,"2015-02-28","01","14","E","Extranjera",41," Créditos y Obligaciones Bancarias",155902639.7,41], [152785,"2015-02-28","01","14","E","Extranjera",45,"Créditos Diferidos",902213.68,45], [152786,"2015-02-28","01","14","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",687212525.58,64], [152787,"2015-02-28","01","14","E","Extranjera",65,"PASIVOS CONTINGENTES",80566764.09,65], [152788,"2015-02-28","01","14","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",767779289.6700001,66], [152789,"2015-02-28","01","14","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",3712599052.12,67], [152790,"2015-02-28","01","14","E","Extranjera",69,"Garantía de Créditos Concedidos",577847520.48,69], [152791,"2015-02-28","01","14","E","Extranjera",79,"Administraciones Ajenas",4325201.29,79], [152792,"2015-02-28","01","14","E","Extranjera",80," Fideicomisos",3270360,80], [152793,"2015-02-28","01","14","E","Extranjera",81," Otras",1054841.29,81], [152794,"2015-02-28","01","14","E","Extranjera",82,"Otras Cuentas de Orden y Registro",3130426330.3500004,82], [152795,"2015-02-28","01","14","N","Nacional",1,"ACTIVO",3537702042.1300006,1], [152796,"2015-02-28","01","14","N","Nacional",2,"Disponibilidades",370451792.5,2], [152797,"2015-02-28","01","14","N","Nacional",3," Caja",139051919.76,3], [152798,"2015-02-28","01","14","N","Nacional",4," Depósitos en el Banco Central",211128686.07,4], [152799,"2015-02-28","01","14","N","Nacional",5," Depósitos en Bancos Del Interior",9133932.93,5], [152800,"2015-02-28","01","14","N","Nacional",7," Otras Disponibilidades",11137253.74,7], [152801,"2015-02-28","01","14","N","Nacional",8,"Inversiones",766655660.03,8], [152802,"2015-02-28","01","14","N","Nacional",9," En Entidades Oficiales",722430224.52,9], [152803,"2015-02-28","01","14","N","Nacional",11," Acciones y Participaciones",19067134.35,11], [152804,"2015-02-28","01","14","N","Nacional",12," Otras Inversiones",25158301.16,12], [152805,"2015-02-28","01","14","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1968254384.88,13], [152806,"2015-02-28","01","14","N","Nacional",14," Vigentes",1804363152.91,14], [152807,"2015-02-28","01","14","N","Nacional",15," Atrasados",7438675.100000001,15], [152808,"2015-02-28","01","14","N","Nacional",16," Vencidos",813343,16], [152809,"2015-02-28","01","14","N","Nacional",17," Ejecución Judicial",33925130.61,17], [152810,"2015-02-28","01","14","N","Nacional",18," Créditos Refinanciados",121714083.26,18], [152811,"2015-02-28","01","14","N","Nacional",19,"Intereses por Cobrar",38375166.51,19], [152812,"2015-02-28","01","14","N","Nacional",20,"Activos Eventuales",37882536.87,20], [152813,"2015-02-28","01","14","N","Nacional",21,"Activos Fijos",318778527.8,21], [152814,"2015-02-28","01","14","N","Nacional",22,"Cargos Diferidos",20966114.94,22], [152815,"2015-02-28","01","14","N","Nacional",23,"Bienes en Arrendamiento Financiero",2153579.01,23], [152816,"2015-02-28","01","14","N","Nacional",24,"Otros Activos",14184279.589999996,24], [152817,"2015-02-28","01","14","N","Nacional",25,"ACTIVOS CONTINGENTES",603584646.56,25], [152818,"2015-02-28","01","14","N","Nacional",26," Garantías y Avales Otorgados",35296513.03,26], [152819,"2015-02-28","01","14","N","Nacional",27," Créditos por Utilizar",568288133.53,27], [152820,"2015-02-28","01","14","N","Nacional",30,"TOTAL ACTIVO",4141286688.690001,30], [152821,"2015-02-28","01","14","N","Nacional",31,"PASIVO",2908015060.69,31], [152822,"2015-02-28","01","14","N","Nacional",32,"Exigibilidades",2436688542.52,32], [152823,"2015-02-28","01","14","N","Nacional",33," Depósitos",2327528791.72,33], [152824,"2015-02-28","01","14","N","Nacional",34," Depósitos en Cuenta de Cheques",395049502.82,34], [152825,"2015-02-28","01","14","N","Nacional",35," Depósitos de Ahorro",1479679170.1,35], [152826,"2015-02-28","01","14","N","Nacional",36," Depósitos a Plazo",440821015.3,36], [152827,"2015-02-28","01","14","N","Nacional",37," Otros Depósitos",11979103.5,37], [152828,"2015-02-28","01","14","N","Nacional",38," Otras Exigibilidades",109159750.8,38], [152829,"2015-02-28","01","14","N","Nacional",39,"Obligaciones Bancarias",198144564.37000003,39], [152830,"2015-02-28","01","14","N","Nacional",40," Préstamos Sectoriales",198144564.37000003,40], [152831,"2015-02-28","01","14","N","Nacional",45,"Créditos Diferidos",23399805.96,45], [152832,"2015-02-28","01","14","N","Nacional",46,"Reservas de Valuación",205813485.78000003,46], [152833,"2015-02-28","01","14","N","Nacional",47," Reserva para Créditos Dudosos",45811164.03,47], [152834,"2015-02-28","01","14","N","Nacional",48," Para Depreciación de Mueble e Inmueble",121187210.67000002,48], [152835,"2015-02-28","01","14","N","Nacional",49," Otras",38815111.08,49], [152836,"2015-02-28","01","14","N","Nacional",50,"Reservas Eventuales",43968662.06,50], [152837,"2015-02-28","01","14","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",726013443.2,51], [152838,"2015-02-28","01","14","N","Nacional",52," Capital Primario",500000000,52], [152839,"2015-02-28","01","14","N","Nacional",53," Capital",500000000,53], [152840,"2015-02-28","01","14","N","Nacional",56," Capital Complementario",226013443.2,56], [152841,"2015-02-28","01","14","N","Nacional",57," Reservas por Revaluaciones",124355322.49,57], [152842,"2015-02-28","01","14","N","Nacional",58," Reserva para Contingencias",216954.56,58], [152843,"2015-02-28","01","14","N","Nacional",59," Utilidades No Distribuidas",93070668.93,59], [152844,"2015-02-28","01","14","N","Nacional",63," Resultados del Ejercicio",8370497.22,63], [152845,"2015-02-28","01","14","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3634028503.89,64], [152846,"2015-02-28","01","14","N","Nacional",65,"PASIVOS CONTINGENTES",603584646.5600001,65], [152847,"2015-02-28","01","14","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4237613150.45,66], [152848,"2015-02-28","01","14","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",49480611188.630005,67], [152849,"2015-02-28","01","14","N","Nacional",69,"Garantía de Créditos Concedidos",8454598229.730001,69], [152850,"2015-02-28","01","14","N","Nacional",70,"Clasificación de Cartera Crediticia",2555512057.370001,70], [152851,"2015-02-28","01","14","N","Nacional",71," Créditos Comerciales",2068638773.1700008,71], [152852,"2015-02-28","01","14","N","Nacional",72," Grandes Deudores ",1121498532.99,72], [152853,"2015-02-28","01","14","N","Nacional",73," Pequeños Deudores ",382423355.65,73], [152854,"2015-02-28","01","14","N","Nacional",74," Categoría Especial ",442030805.1,74], [152855,"2015-02-28","01","14","N","Nacional",75," Microcrédito",122686079.42999998,75], [152856,"2015-02-28","01","14","N","Nacional",76," Créditos de Consumo",276069703.05,76], [152857,"2015-02-28","01","14","N","Nacional",77," Créditos para Vivienda",210803581.15000004,77], [152858,"2015-02-28","01","14","N","Nacional",78,"Créditos Relacionados",32757496.02,78], [152859,"2015-02-28","01","14","N","Nacional",79,"Administraciones Ajenas",845533315.3900001,79], [152860,"2015-02-28","01","14","N","Nacional",80," Fideicomisos",795220272.4300001,80], [152861,"2015-02-28","01","14","N","Nacional",81," Otras",50313042.96,81], [152862,"2015-02-28","01","14","N","Nacional",82,"Otras Cuentas de Orden y Registro",37592210090.12,82], [152863,"2015-02-28","01","15","E","Extranjera",1,"ACTIVO",13253352154.080004,1], [152864,"2015-02-28","01","15","E","Extranjera",2,"Disponibilidades",1373053152.77,2], [152865,"2015-02-28","01","15","E","Extranjera",3," Caja",39409078.77,3], [152866,"2015-02-28","01","15","E","Extranjera",4," Depósitos en el Banco Central",1045999887.53,4], [152867,"2015-02-28","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",275797605.36,6], [152868,"2015-02-28","01","15","E","Extranjera",7," Otras Disponibilidades",11846581.11,7], [152869,"2015-02-28","01","15","E","Extranjera",8,"Inversiones",877982757.09,8], [152870,"2015-02-28","01","15","E","Extranjera",9," En Entidades Oficiales",810398925,9], [152871,"2015-02-28","01","15","E","Extranjera",11," Acciones y Participaciones",67583832.09,11], [152872,"2015-02-28","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10889310381.260002,13], [152873,"2015-02-28","01","15","E","Extranjera",14," Vigentes",10786457827.78,14], [152874,"2015-02-28","01","15","E","Extranjera",15," Atrasados",28404568.36,15], [152875,"2015-02-28","01","15","E","Extranjera",16," Vencidos",1599838.02,16], [152876,"2015-02-28","01","15","E","Extranjera",17," Ejecución Judicial",33697816.45,17], [152877,"2015-02-28","01","15","E","Extranjera",18," Créditos Refinanciados",39150330.65,18], [152878,"2015-02-28","01","15","E","Extranjera",19,"Intereses por Cobrar",59651447.32,19], [152879,"2015-02-28","01","15","E","Extranjera",22,"Cargos Diferidos",4362014.61,22], [152880,"2015-02-28","01","15","E","Extranjera",24,"Otros Activos",48992401.03,24], [152881,"2015-02-28","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",369814710.76,25], [152882,"2015-02-28","01","15","E","Extranjera",26," Garantías y Avales Otorgados",369814710.76,26], [152883,"2015-02-28","01","15","E","Extranjera",30,"TOTAL ACTIVO",13623166864.840004,30], [152884,"2015-02-28","01","15","E","Extranjera",31,"PASIVO",12601228611.28,31], [152885,"2015-02-28","01","15","E","Extranjera",32,"Exigibilidades",7946376192.7,32], [152886,"2015-02-28","01","15","E","Extranjera",33," Depósitos",7849732235.63,33], [152887,"2015-02-28","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",775401449.5399998,34], [152888,"2015-02-28","01","15","E","Extranjera",35," Depósitos de Ahorro",3534302087.53,35], [152889,"2015-02-28","01","15","E","Extranjera",36," Depósitos a Plazo",3308991658.8700004,36], [152890,"2015-02-28","01","15","E","Extranjera",37," Otros Depósitos",231037039.69,37], [152891,"2015-02-28","01","15","E","Extranjera",38," Otras Exigibilidades",96643957.07,38], [152892,"2015-02-28","01","15","E","Extranjera",39,"Obligaciones Bancarias",4646368754.7300005,39], [152893,"2015-02-28","01","15","E","Extranjera",40," Préstamos Sectoriales",477013517.89,40], [152894,"2015-02-28","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",4169355236.84,41], [152895,"2015-02-28","01","15","E","Extranjera",45,"Créditos Diferidos",8483663.85,45], [152896,"2015-02-28","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12601228611.28,64], [152897,"2015-02-28","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",369814710.76,65], [152898,"2015-02-28","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12971043322.04,66], [152899,"2015-02-28","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",34286262334.27,67], [152900,"2015-02-28","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",614149053.7,69], [152901,"2015-02-28","01","15","E","Extranjera",79,"Administraciones Ajenas",790909903.55,79], [152902,"2015-02-28","01","15","E","Extranjera",81," Otras",790909903.55,81], [152903,"2015-02-28","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",32881203377.02,82], [152904,"2015-02-28","01","15","N","Nacional",1,"ACTIVO",21004332431.020004,1], [152905,"2015-02-28","01","15","N","Nacional",2,"Disponibilidades",1379154287.13,2], [152906,"2015-02-28","01","15","N","Nacional",3," Caja",466686339.74,3], [152907,"2015-02-28","01","15","N","Nacional",4," Depósitos en el Banco Central",828173954.01,4], [152908,"2015-02-28","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",4112863.87,5], [152909,"2015-02-28","01","15","N","Nacional",7," Otras Disponibilidades",80181129.51,7], [152910,"2015-02-28","01","15","N","Nacional",8,"Inversiones",4274152151.75,8], [152911,"2015-02-28","01","15","N","Nacional",9," En Entidades Oficiales",4054461375,9], [152912,"2015-02-28","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [152913,"2015-02-28","01","15","N","Nacional",12," Otras Inversiones",112259334.83,12], [152914,"2015-02-28","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13380580808.670002,13], [152915,"2015-02-28","01","15","N","Nacional",14," Vigentes",12496186867.930002,14], [152916,"2015-02-28","01","15","N","Nacional",15," Atrasados",146280999.59,15], [152917,"2015-02-28","01","15","N","Nacional",16," Vencidos",6010858.81,16], [152918,"2015-02-28","01","15","N","Nacional",17," Ejecución Judicial",98766353.91,17], [152919,"2015-02-28","01","15","N","Nacional",18," Créditos Refinanciados",633335728.4300001,18], [152920,"2015-02-28","01","15","N","Nacional",19,"Intereses por Cobrar",141647188.54,19], [152921,"2015-02-28","01","15","N","Nacional",20,"Activos Eventuales",182415296.48,20], [152922,"2015-02-28","01","15","N","Nacional",21,"Activos Fijos",1366776636.61,21], [152923,"2015-02-28","01","15","N","Nacional",22,"Cargos Diferidos",140647311.77,22], [152924,"2015-02-28","01","15","N","Nacional",24,"Otros Activos",138958750.07000002,24], [152925,"2015-02-28","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1216621444.78,25], [152926,"2015-02-28","01","15","N","Nacional",26," Garantías y Avales Otorgados",460743385.35,26], [152927,"2015-02-28","01","15","N","Nacional",27," Créditos por Utilizar",755878059.43,27], [152928,"2015-02-28","01","15","N","Nacional",30,"TOTAL ACTIVO",22220953875.800003,30], [152929,"2015-02-28","01","15","N","Nacional",31,"PASIVO",17805184566.76,31], [152930,"2015-02-28","01","15","N","Nacional",32,"Exigibilidades",12860964909.04,32], [152931,"2015-02-28","01","15","N","Nacional",33," Depósitos",12459506952.67,33], [152932,"2015-02-28","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2615274352.7100005,34], [152933,"2015-02-28","01","15","N","Nacional",35," Depósitos de Ahorro",4073116417.4,35], [152934,"2015-02-28","01","15","N","Nacional",36," Depósitos a Plazo",5711768528.82,36], [152935,"2015-02-28","01","15","N","Nacional",37," Otros Depósitos",59347653.74,37], [152936,"2015-02-28","01","15","N","Nacional",38," Otras Exigibilidades",401457956.37,38], [152937,"2015-02-28","01","15","N","Nacional",39,"Obligaciones Bancarias",3500057646.1600003,39], [152938,"2015-02-28","01","15","N","Nacional",40," Préstamos Sectoriales",3498503251.07,40], [152939,"2015-02-28","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [152940,"2015-02-28","01","15","N","Nacional",45,"Créditos Diferidos",158492777.91,45], [152941,"2015-02-28","01","15","N","Nacional",46,"Reservas de Valuación",1026067185.73,46], [152942,"2015-02-28","01","15","N","Nacional",47," Reserva para Créditos Dudosos",419940568.47,47], [152943,"2015-02-28","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",538787029.46,48], [152944,"2015-02-28","01","15","N","Nacional",49," Otras",67339587.8,49], [152945,"2015-02-28","01","15","N","Nacional",50,"Reservas Eventuales",259602047.92,50], [152946,"2015-02-28","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",3851271407.06,51], [152947,"2015-02-28","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [152948,"2015-02-28","01","15","N","Nacional",53," Capital",2170000000,53], [152949,"2015-02-28","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [152950,"2015-02-28","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [152951,"2015-02-28","01","15","N","Nacional",56," Capital Complementario",1635576940.2500002,56], [152952,"2015-02-28","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [152953,"2015-02-28","01","15","N","Nacional",58," Reserva para Contingencias",1941377.16,58], [152954,"2015-02-28","01","15","N","Nacional",59," Utilidades No Distribuidas",539449036.22,59], [152955,"2015-02-28","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",915705000,60], [152956,"2015-02-28","01","15","N","Nacional",63," Resultados del Ejercicio",87792416.89,63], [152957,"2015-02-28","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21656455973.82,64], [152958,"2015-02-28","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1216621444.78,65], [152959,"2015-02-28","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",22873077418.6,66], [152960,"2015-02-28","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90057443925.01001,67], [152961,"2015-02-28","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",35953524853.73,69], [152962,"2015-02-28","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",25327227422.11,70], [152963,"2015-02-28","01","15","N","Nacional",71," Créditos Comerciales",17833441038.52,71], [152964,"2015-02-28","01","15","N","Nacional",72," Grandes Deudores ",14314162864.379995,72], [152965,"2015-02-28","01","15","N","Nacional",73," Pequeños Deudores ",2563536437.28,73], [152966,"2015-02-28","01","15","N","Nacional",74," Categoría Especial ",621330812.43,74], [152967,"2015-02-28","01","15","N","Nacional",75," Microcrédito",334410924.43000007,75], [152968,"2015-02-28","01","15","N","Nacional",76," Créditos de Consumo",2150693010.86,76], [152969,"2015-02-28","01","15","N","Nacional",77," Créditos para Vivienda",5343093372.7300005,77], [152970,"2015-02-28","01","15","N","Nacional",78,"Créditos Relacionados",324567030.58,78], [152971,"2015-02-28","01","15","N","Nacional",79,"Administraciones Ajenas",10174892721.59,79], [152972,"2015-02-28","01","15","N","Nacional",80," Fideicomisos",3321983973.13,80], [152973,"2015-02-28","01","15","N","Nacional",81," Otras",6852908748.46,81], [152974,"2015-02-28","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",18277231897,82], [152975,"2015-02-28","01","20","E","Extranjera",1,"ACTIVO",21539927072.43,1], [152976,"2015-02-28","01","20","E","Extranjera",2,"Disponibilidades",2699677841.61,2], [152977,"2015-02-28","01","20","E","Extranjera",3," Caja",136113855.64,3], [152978,"2015-02-28","01","20","E","Extranjera",4," Depósitos en el Banco Central",1464773009.27,4], [152979,"2015-02-28","01","20","E","Extranjera",6," Depósitos en Bancos Del Exterior",1083042826.01,6], [152980,"2015-02-28","01","20","E","Extranjera",7," Otras Disponibilidades",15748150.69,7], [152981,"2015-02-28","01","20","E","Extranjera",8,"Inversiones",2743905299.1800003,8], [152982,"2015-02-28","01","20","E","Extranjera",9," En Entidades Oficiales",1199889858.49,9], [152983,"2015-02-28","01","20","E","Extranjera",10," Disponibilidad Inmediata",403346250,10], [152984,"2015-02-28","01","20","E","Extranjera",12," Otras Inversiones",1140669190.69,12], [152985,"2015-02-28","01","20","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",15794354610.8,13], [152986,"2015-02-28","01","20","E","Extranjera",14," Vigentes",15713402212.17,14], [152987,"2015-02-28","01","20","E","Extranjera",15," Atrasados",22581147.95,15], [152988,"2015-02-28","01","20","E","Extranjera",16," Vencidos",12652953.55,16], [152989,"2015-02-28","01","20","E","Extranjera",17," Ejecución Judicial",25129798.28,17], [152990,"2015-02-28","01","20","E","Extranjera",18," Créditos Refinanciados",20588498.85,18], [152991,"2015-02-28","01","20","E","Extranjera",19,"Intereses por Cobrar",97688416.67,19], [152992,"2015-02-28","01","20","E","Extranjera",24,"Otros Activos",204300904.17,24], [152993,"2015-02-28","01","20","E","Extranjera",25,"ACTIVOS CONTINGENTES",3333009456.4500003,25], [152994,"2015-02-28","01","20","E","Extranjera",26," Garantías y Avales Otorgados",3037250964.9700003,26], [152995,"2015-02-28","01","20","E","Extranjera",27," Créditos por Utilizar",295758491.48,27], [152996,"2015-02-28","01","20","E","Extranjera",30,"TOTAL ACTIVO",24872936528.88,30], [152997,"2015-02-28","01","20","E","Extranjera",31,"PASIVO",21150755122.74,31], [152998,"2015-02-28","01","20","E","Extranjera",32,"Exigibilidades",13364717975.85,32], [152999,"2015-02-28","01","20","E","Extranjera",33," Depósitos",12970927635.69,33], [153000,"2015-02-28","01","20","E","Extranjera",34," Depósitos en Cuenta de Cheques",2564979237.92,34], [153001,"2015-02-28","01","20","E","Extranjera",35," Depósitos de Ahorro",6185600986.59,35], [153002,"2015-02-28","01","20","E","Extranjera",36," Depósitos a Plazo",4191071789.04,36], [153003,"2015-02-28","01","20","E","Extranjera",37," Otros Depósitos",29275622.14,37], [153004,"2015-02-28","01","20","E","Extranjera",38," Otras Exigibilidades",393790340.16,38], [153005,"2015-02-28","01","20","E","Extranjera",39,"Obligaciones Bancarias",7733565389.17,39], [153006,"2015-02-28","01","20","E","Extranjera",40," Préstamos Sectoriales",912170146.5,40], [153007,"2015-02-28","01","20","E","Extranjera",41," Créditos y Obligaciones Bancarias",6821395242.67,41], [153008,"2015-02-28","01","20","E","Extranjera",45,"Créditos Diferidos",52471757.72,45], [153009,"2015-02-28","01","20","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",21150755122.74,64], [153010,"2015-02-28","01","20","E","Extranjera",65,"PASIVOS CONTINGENTES",3333009456.4500003,65], [153011,"2015-02-28","01","20","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",24483764579.19,66], [153012,"2015-02-28","01","20","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",75724894541.77,67], [153013,"2015-02-28","01","20","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",113838051.9,68], [153014,"2015-02-28","01","20","E","Extranjera",69,"Garantía de Créditos Concedidos",55510833786.03,69], [153015,"2015-02-28","01","20","E","Extranjera",79,"Administraciones Ajenas",1100256984.98,79], [153016,"2015-02-28","01","20","E","Extranjera",81," Otras",1100256984.98,81], [153017,"2015-02-28","01","20","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18999965718.86,82], [153018,"2015-02-28","01","20","N","Nacional",1,"ACTIVO",38696107482.60999,1], [153019,"2015-02-28","01","20","N","Nacional",2,"Disponibilidades",2224684500.23,2], [153020,"2015-02-28","01","20","N","Nacional",3," Caja",1063557231.53,3], [153021,"2015-02-28","01","20","N","Nacional",4," Depósitos en el Banco Central",1092334481.25,4], [153022,"2015-02-28","01","20","N","Nacional",5," Depósitos en Bancos Del Interior",8501895.53,5], [153023,"2015-02-28","01","20","N","Nacional",7," Otras Disponibilidades",60290891.92,7], [153024,"2015-02-28","01","20","N","Nacional",8,"Inversiones",6696563301.440001,8], [153025,"2015-02-28","01","20","N","Nacional",9," En Entidades Oficiales",6554026179.92,9], [153026,"2015-02-28","01","20","N","Nacional",11," Acciones y Participaciones",142537121.52,11], [153027,"2015-02-28","01","20","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",23818685283.89,13], [153028,"2015-02-28","01","20","N","Nacional",14," Vigentes",22766671294.83,14], [153029,"2015-02-28","01","20","N","Nacional",15," Atrasados",366234506.89,15], [153030,"2015-02-28","01","20","N","Nacional",16," Vencidos",49264632.00000001,16], [153031,"2015-02-28","01","20","N","Nacional",17," Ejecución Judicial",175359770.03,17], [153032,"2015-02-28","01","20","N","Nacional",18," Créditos Refinanciados",461155080.14,18], [153033,"2015-02-28","01","20","N","Nacional",19,"Intereses por Cobrar",222711950.63,19], [153034,"2015-02-28","01","20","N","Nacional",20,"Activos Eventuales",363475814.71,20], [153035,"2015-02-28","01","20","N","Nacional",21,"Activos Fijos",973234547.28,21], [153036,"2015-02-28","01","20","N","Nacional",22,"Cargos Diferidos",854132721.6200001,22], [153037,"2015-02-28","01","20","N","Nacional",24,"Otros Activos",3542619362.8099995,24], [153038,"2015-02-28","01","20","N","Nacional",25,"ACTIVOS CONTINGENTES",8010316179.380001,25], [153039,"2015-02-28","01","20","N","Nacional",26," Garantías y Avales Otorgados",961600320.48,26], [153040,"2015-02-28","01","20","N","Nacional",27," Créditos por Utilizar",7048715858.900001,27], [153041,"2015-02-28","01","20","N","Nacional",30,"TOTAL ACTIVO",46706423661.98999,30], [153042,"2015-02-28","01","20","N","Nacional",31,"PASIVO",30922919165.81,31], [153043,"2015-02-28","01","20","N","Nacional",32,"Exigibilidades",23893374706.24,32], [153044,"2015-02-28","01","20","N","Nacional",33," Depósitos",22773644768.95,33], [153045,"2015-02-28","01","20","N","Nacional",34," Depósitos en Cuenta de Cheques",3705332591.21,34], [153046,"2015-02-28","01","20","N","Nacional",35," Depósitos de Ahorro",6327573856.36,35], [153047,"2015-02-28","01","20","N","Nacional",36," Depósitos a Plazo",12688268274.89,36], [153048,"2015-02-28","01","20","N","Nacional",37," Otros Depósitos",52470046.49,37], [153049,"2015-02-28","01","20","N","Nacional",38," Otras Exigibilidades",1119729937.29,38], [153050,"2015-02-28","01","20","N","Nacional",39,"Obligaciones Bancarias",4888911517.78,39], [153051,"2015-02-28","01","20","N","Nacional",40," Préstamos Sectoriales",4272899720.95,40], [153052,"2015-02-28","01","20","N","Nacional",41," Créditos y Obligaciones Bancarias",616011796.83,41], [153053,"2015-02-28","01","20","N","Nacional",45,"Créditos Diferidos",100356699.27,45], [153054,"2015-02-28","01","20","N","Nacional",46,"Reservas de Valuación",1891718200.77,46], [153055,"2015-02-28","01","20","N","Nacional",47," Reserva para Créditos Dudosos",1001660904.7,47], [153056,"2015-02-28","01","20","N","Nacional",48," Para Depreciación de Mueble e Inmueble",449327372.19,48], [153057,"2015-02-28","01","20","N","Nacional",49," Otras",440729923.88,49], [153058,"2015-02-28","01","20","N","Nacional",50,"Reservas Eventuales",148558041.75,50], [153059,"2015-02-28","01","20","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",8162360266.49,51], [153060,"2015-02-28","01","20","N","Nacional",52," Capital Primario",4475949180.42,52], [153061,"2015-02-28","01","20","N","Nacional",53," Capital",2904678700,53], [153062,"2015-02-28","01","20","N","Nacional",54," Superávit Pagado",1571270480.42,54], [153063,"2015-02-28","01","20","N","Nacional",56," Capital Complementario",3686411086.07,56], [153064,"2015-02-28","01","20","N","Nacional",59," Utilidades No Distribuidas",2151768053.42,59], [153065,"2015-02-28","01","20","N","Nacional",60," Obligaciones Subordinadas a Término",1373557500,60], [153066,"2015-02-28","01","20","N","Nacional",63," Resultados del Ejercicio",161085532.65,63], [153067,"2015-02-28","01","20","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",39085279432.3,64], [153068,"2015-02-28","01","20","N","Nacional",65,"PASIVOS CONTINGENTES",8010316179.38,65], [153069,"2015-02-28","01","20","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",47095595611.68,66], [153070,"2015-02-28","01","20","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",93582916963.02998,67], [153071,"2015-02-28","01","20","N","Nacional",69,"Garantía de Créditos Concedidos",30622777765.63,69], [153072,"2015-02-28","01","20","N","Nacional",70,"Clasificación de Cartera Crediticia",44005937264.98,70], [153073,"2015-02-28","01","20","N","Nacional",71," Créditos Comerciales",28310404154.04,71], [153074,"2015-02-28","01","20","N","Nacional",72," Grandes Deudores ",22716526764.8,72], [153075,"2015-02-28","01","20","N","Nacional",73," Pequeños Deudores ",5593877389.24,73], [153076,"2015-02-28","01","20","N","Nacional",76," Créditos de Consumo",9424602013.829998,76], [153077,"2015-02-28","01","20","N","Nacional",77," Créditos para Vivienda",6270931097.110001,77], [153078,"2015-02-28","01","20","N","Nacional",78,"Créditos Relacionados",349320003.76,78], [153079,"2015-02-28","01","20","N","Nacional",79,"Administraciones Ajenas",14828319715.53,79], [153080,"2015-02-28","01","20","N","Nacional",80," Fideicomisos",14813993590.22,80], [153081,"2015-02-28","01","20","N","Nacional",81," Otras",14326125.31,81], [153082,"2015-02-28","01","20","N","Nacional",82,"Otras Cuentas de Orden y Registro",3776562213.13,82], [153083,"2015-02-28","01","22","E","Extranjera",1,"ACTIVO",4121106289.440001,1], [153084,"2015-02-28","01","22","E","Extranjera",2,"Disponibilidades",1012366037.2600002,2], [153085,"2015-02-28","01","22","E","Extranjera",3," Caja",42058634.2,3], [153086,"2015-02-28","01","22","E","Extranjera",4," Depósitos en el Banco Central",702508739.45,4], [153087,"2015-02-28","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1091824.08,5], [153088,"2015-02-28","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",266706839.53,6], [153089,"2015-02-28","01","22","E","Extranjera",8,"Inversiones",328562168,8], [153090,"2015-02-28","01","22","E","Extranjera",9," En Entidades Oficiales",328562168,9], [153091,"2015-02-28","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2741810932.17,13], [153092,"2015-02-28","01","22","E","Extranjera",14," Vigentes",2500166533.17,14], [153093,"2015-02-28","01","22","E","Extranjera",15," Atrasados",18637848.37,15], [153094,"2015-02-28","01","22","E","Extranjera",16," Vencidos",4957568.149999999,16], [153095,"2015-02-28","01","22","E","Extranjera",17," Ejecución Judicial",18505631.61,17], [153096,"2015-02-28","01","22","E","Extranjera",18," Créditos Refinanciados",199543350.87,18], [153097,"2015-02-28","01","22","E","Extranjera",19,"Intereses por Cobrar",37634422.55,19], [153098,"2015-02-28","01","22","E","Extranjera",22,"Cargos Diferidos",271583.36,22], [153099,"2015-02-28","01","22","E","Extranjera",24,"Otros Activos",461146.1000000015,24], [153100,"2015-02-28","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",608006777.5899999,25], [153101,"2015-02-28","01","22","E","Extranjera",26," Garantías y Avales Otorgados",600876302.2299999,26], [153102,"2015-02-28","01","22","E","Extranjera",27," Créditos por Utilizar",7130475.36,27], [153103,"2015-02-28","01","22","E","Extranjera",30,"TOTAL ACTIVO",4729113067.030001,30], [153104,"2015-02-28","01","22","E","Extranjera",31,"PASIVO",3928080520.87,31], [153105,"2015-02-28","01","22","E","Extranjera",32,"Exigibilidades",3309901841.2000003,32], [153106,"2015-02-28","01","22","E","Extranjera",33," Depósitos",3284370071.82,33], [153107,"2015-02-28","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",382887822.28,34], [153108,"2015-02-28","01","22","E","Extranjera",35," Depósitos de Ahorro",1168560576.7,35], [153109,"2015-02-28","01","22","E","Extranjera",36," Depósitos a Plazo",1731178806.95,36], [153110,"2015-02-28","01","22","E","Extranjera",37," Otros Depósitos",1742865.89,37], [153111,"2015-02-28","01","22","E","Extranjera",38," Otras Exigibilidades",25531769.38,38], [153112,"2015-02-28","01","22","E","Extranjera",39,"Obligaciones Bancarias",614301926.03,39], [153113,"2015-02-28","01","22","E","Extranjera",40," Préstamos Sectoriales",76042119.23,40], [153114,"2015-02-28","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",538259806.8,41], [153115,"2015-02-28","01","22","E","Extranjera",45,"Créditos Diferidos",3876753.64,45], [153116,"2015-02-28","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",3928080520.87,64], [153117,"2015-02-28","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",608006777.5899999,65], [153118,"2015-02-28","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4536087298.46,66], [153119,"2015-02-28","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1640603083.5700002,67], [153120,"2015-02-28","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",144938000.17,69], [153121,"2015-02-28","01","22","E","Extranjera",79,"Administraciones Ajenas",321192775.41,79], [153122,"2015-02-28","01","22","E","Extranjera",80," Fideicomisos",308436907.81,80], [153123,"2015-02-28","01","22","E","Extranjera",81," Otras",12755867.6,81], [153124,"2015-02-28","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1174472307.99,82], [153125,"2015-02-28","01","22","N","Nacional",1,"ACTIVO",9056045327.77,1], [153126,"2015-02-28","01","22","N","Nacional",2,"Disponibilidades",415590626.58,2], [153127,"2015-02-28","01","22","N","Nacional",3," Caja",102971735.5,3], [153128,"2015-02-28","01","22","N","Nacional",4," Depósitos en el Banco Central",287455209.83,4], [153129,"2015-02-28","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",11493377.08,5], [153130,"2015-02-28","01","22","N","Nacional",7," Otras Disponibilidades",13670304.17,7], [153131,"2015-02-28","01","22","N","Nacional",8,"Inversiones",1623875475,8], [153132,"2015-02-28","01","22","N","Nacional",9," En Entidades Oficiales",1589490475,9], [153133,"2015-02-28","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [153134,"2015-02-28","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [153135,"2015-02-28","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6101818513.61,13], [153136,"2015-02-28","01","22","N","Nacional",14," Vigentes",5550919272.509999,14], [153137,"2015-02-28","01","22","N","Nacional",15," Atrasados",162077009.23000002,15], [153138,"2015-02-28","01","22","N","Nacional",16," Vencidos",46387276.97,16], [153139,"2015-02-28","01","22","N","Nacional",17," Ejecución Judicial",122387791.04,17], [153140,"2015-02-28","01","22","N","Nacional",18," Créditos Refinanciados",220047163.86,18], [153141,"2015-02-28","01","22","N","Nacional",19,"Intereses por Cobrar",56131707.56,19], [153142,"2015-02-28","01","22","N","Nacional",20,"Activos Eventuales",137150809.44,20], [153143,"2015-02-28","01","22","N","Nacional",21,"Activos Fijos",580825692.6100001,21], [153144,"2015-02-28","01","22","N","Nacional",22,"Cargos Diferidos",67479290.7,22], [153145,"2015-02-28","01","22","N","Nacional",24,"Otros Activos",73173212.26999998,24], [153146,"2015-02-28","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1147813052.67,25], [153147,"2015-02-28","01","22","N","Nacional",26," Garantías y Avales Otorgados",478339935.71,26], [153148,"2015-02-28","01","22","N","Nacional",27," Créditos por Utilizar",669473116.96,27], [153149,"2015-02-28","01","22","N","Nacional",30,"TOTAL ACTIVO",10203858380.44,30], [153150,"2015-02-28","01","22","N","Nacional",31,"PASIVO",8181298719.98,31], [153151,"2015-02-28","01","22","N","Nacional",32,"Exigibilidades",5497934890.36,32], [153152,"2015-02-28","01","22","N","Nacional",33," Depósitos",5236480279.13,33], [153153,"2015-02-28","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",652298748.3199999,34], [153154,"2015-02-28","01","22","N","Nacional",35," Depósitos de Ahorro",1219043836.38,35], [153155,"2015-02-28","01","22","N","Nacional",36," Depósitos a Plazo",3344271552.04,36], [153156,"2015-02-28","01","22","N","Nacional",37," Otros Depósitos",20866142.39,37], [153157,"2015-02-28","01","22","N","Nacional",38," Otras Exigibilidades",261454611.23,38], [153158,"2015-02-28","01","22","N","Nacional",39,"Obligaciones Bancarias",2007825135.31,39], [153159,"2015-02-28","01","22","N","Nacional",40," Préstamos Sectoriales",1973547101.42,40], [153160,"2015-02-28","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",7509975.5,41], [153161,"2015-02-28","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",26768058.39,43], [153162,"2015-02-28","01","22","N","Nacional",45,"Créditos Diferidos",16225187.56,45], [153163,"2015-02-28","01","22","N","Nacional",46,"Reservas de Valuación",628080382.11,46], [153164,"2015-02-28","01","22","N","Nacional",47," Reserva para Créditos Dudosos",355905716.68,47], [153165,"2015-02-28","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",202261183.57,48], [153166,"2015-02-28","01","22","N","Nacional",49," Otras",69913481.86,49], [153167,"2015-02-28","01","22","N","Nacional",50,"Reservas Eventuales",31233124.64,50], [153168,"2015-02-28","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1067772376.36,51], [153169,"2015-02-28","01","22","N","Nacional",52," Capital Primario",650000000,52], [153170,"2015-02-28","01","22","N","Nacional",53," Capital",650000000,53], [153171,"2015-02-28","01","22","N","Nacional",56," Capital Complementario",417772376.36,56], [153172,"2015-02-28","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [153173,"2015-02-28","01","22","N","Nacional",59," Utilidades No Distribuidas",29228027.71,59], [153174,"2015-02-28","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",285731441.62,60], [153175,"2015-02-28","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [153176,"2015-02-28","01","22","N","Nacional",63," Resultados del Ejercicio",2238722.7,63], [153177,"2015-02-28","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9249071096.34,64], [153178,"2015-02-28","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1147813052.67,65], [153179,"2015-02-28","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10396884149.01,66], [153180,"2015-02-28","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26231250717.49,67], [153181,"2015-02-28","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",7197244970.52,69], [153182,"2015-02-28","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10016611857.04,70], [153183,"2015-02-28","01","22","N","Nacional",71," Créditos Comerciales",5810224690.559999,71], [153184,"2015-02-28","01","22","N","Nacional",72," Grandes Deudores ",4776312058.29,72], [153185,"2015-02-28","01","22","N","Nacional",73," Pequeños Deudores ",1033912632.27,73], [153186,"2015-02-28","01","22","N","Nacional",76," Créditos de Consumo",1355575552.04,76], [153187,"2015-02-28","01","22","N","Nacional",77," Créditos para Vivienda",2850811614.4400005,77], [153188,"2015-02-28","01","22","N","Nacional",78,"Créditos Relacionados",62900889.83,78], [153189,"2015-02-28","01","22","N","Nacional",79,"Administraciones Ajenas",6459669642.83,79], [153190,"2015-02-28","01","22","N","Nacional",80," Fideicomisos",6448700467.51,80], [153191,"2015-02-28","01","22","N","Nacional",81," Otras",10969175.319999998,81], [153192,"2015-02-28","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2494823357.2700005,82], [153193,"2015-02-28","01","24","E","Extranjera",1,"ACTIVO",5756904018.34,1], [153194,"2015-02-28","01","24","E","Extranjera",2,"Disponibilidades",1551864961.61,2], [153195,"2015-02-28","01","24","E","Extranjera",3," Caja",59507275.6,3], [153196,"2015-02-28","01","24","E","Extranjera",4," Depósitos en el Banco Central",467987337.84,4], [153197,"2015-02-28","01","24","E","Extranjera",5," Depósitos en Bancos Del Interior",137438.6,5], [153198,"2015-02-28","01","24","E","Extranjera",6," Depósitos en Bancos Del Exterior",1024232909.57,6], [153199,"2015-02-28","01","24","E","Extranjera",8,"Inversiones",390308355,8], [153200,"2015-02-28","01","24","E","Extranjera",9," En Entidades Oficiales",390308355,9], [153201,"2015-02-28","01","24","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3800398014.75,13], [153202,"2015-02-28","01","24","E","Extranjera",14," Vigentes",3772071316.55,14], [153203,"2015-02-28","01","24","E","Extranjera",15," Atrasados",392483.81,15], [153204,"2015-02-28","01","24","E","Extranjera",16," Vencidos",4340562.48,16], [153205,"2015-02-28","01","24","E","Extranjera",18," Créditos Refinanciados",23593651.910000004,18], [153206,"2015-02-28","01","24","E","Extranjera",19,"Intereses por Cobrar",14042422.96,19], [153207,"2015-02-28","01","24","E","Extranjera",24,"Otros Activos",290264.01999999955,24], [153208,"2015-02-28","01","24","E","Extranjera",25,"ACTIVOS CONTINGENTES",4319121766.29,25], [153209,"2015-02-28","01","24","E","Extranjera",26," Garantías y Avales Otorgados",2274942872.21,26], [153210,"2015-02-28","01","24","E","Extranjera",27," Créditos por Utilizar",2044178894.08,27], [153211,"2015-02-28","01","24","E","Extranjera",30,"TOTAL ACTIVO",10076025784.63,30], [153212,"2015-02-28","01","24","E","Extranjera",31,"PASIVO",5478894252.559999,31], [153213,"2015-02-28","01","24","E","Extranjera",32,"Exigibilidades",4111125385.85,32], [153214,"2015-02-28","01","24","E","Extranjera",33," Depósitos",4094655411.29,33], [153215,"2015-02-28","01","24","E","Extranjera",34," Depósitos en Cuenta de Cheques",568101423.94,34], [153216,"2015-02-28","01","24","E","Extranjera",35," Depósitos de Ahorro",2715525544.99,35], [153217,"2015-02-28","01","24","E","Extranjera",36," Depósitos a Plazo",798183843.96,36], [153218,"2015-02-28","01","24","E","Extranjera",37," Otros Depósitos",12844598.4,37], [153219,"2015-02-28","01","24","E","Extranjera",38," Otras Exigibilidades",16469974.560000002,38], [153220,"2015-02-28","01","24","E","Extranjera",39,"Obligaciones Bancarias",1367757921.1999998,39], [153221,"2015-02-28","01","24","E","Extranjera",40," Préstamos Sectoriales",140800544.35,40], [153222,"2015-02-28","01","24","E","Extranjera",41," Créditos y Obligaciones Bancarias",1226957376.85,41], [153223,"2015-02-28","01","24","E","Extranjera",45,"Créditos Diferidos",10945.51,45], [153224,"2015-02-28","01","24","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5478894252.559999,64], [153225,"2015-02-28","01","24","E","Extranjera",65,"PASIVOS CONTINGENTES",4319121766.29,65], [153226,"2015-02-28","01","24","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9798016018.849998,66], [153227,"2015-02-28","01","24","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",20226575132.67,67], [153228,"2015-02-28","01","24","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",33522951.81,68], [153229,"2015-02-28","01","24","E","Extranjera",69,"Garantía de Créditos Concedidos",1373240476.39,69], [153230,"2015-02-28","01","24","E","Extranjera",79,"Administraciones Ajenas",91822183.91,79], [153231,"2015-02-28","01","24","E","Extranjera",81," Otras",91822183.91,81], [153232,"2015-02-28","01","24","E","Extranjera",82,"Otras Cuentas de Orden y Registro",18727989520.56,82], [153233,"2015-02-28","01","24","N","Nacional",1,"ACTIVO",17410939995.089996,1], [153234,"2015-02-28","01","24","N","Nacional",2,"Disponibilidades",1086821076.67,2], [153235,"2015-02-28","01","24","N","Nacional",3," Caja",369795837.63,3], [153236,"2015-02-28","01","24","N","Nacional",4," Depósitos en el Banco Central",632652631.59,4], [153237,"2015-02-28","01","24","N","Nacional",5," Depósitos en Bancos Del Interior",11150973.22,5], [153238,"2015-02-28","01","24","N","Nacional",7," Otras Disponibilidades",73221634.22999999,7], [153239,"2015-02-28","01","24","N","Nacional",8,"Inversiones",2738745947.7200003,8], [153240,"2015-02-28","01","24","N","Nacional",9," En Entidades Oficiales",2600744645.46,9], [153241,"2015-02-28","01","24","N","Nacional",11," Acciones y Participaciones",53001302.26,11], [153242,"2015-02-28","01","24","N","Nacional",12," Otras Inversiones",85000000,12], [153243,"2015-02-28","01","24","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",11880649977.07,13], [153244,"2015-02-28","01","24","N","Nacional",14," Vigentes",11109832953.749998,14], [153245,"2015-02-28","01","24","N","Nacional",15," Atrasados",90403269.77,15], [153246,"2015-02-28","01","24","N","Nacional",16," Vencidos",2159008.02,16], [153247,"2015-02-28","01","24","N","Nacional",17," Ejecución Judicial",93667786.09,17], [153248,"2015-02-28","01","24","N","Nacional",18," Créditos Refinanciados",584586959.4399999,18], [153249,"2015-02-28","01","24","N","Nacional",19,"Intereses por Cobrar",101265228.59,19], [153250,"2015-02-28","01","24","N","Nacional",20,"Activos Eventuales",363325557.01,20], [153251,"2015-02-28","01","24","N","Nacional",21,"Activos Fijos",1030173265,21], [153252,"2015-02-28","01","24","N","Nacional",22,"Cargos Diferidos",137340505.67000002,22], [153253,"2015-02-28","01","24","N","Nacional",24,"Otros Activos",72618437.35999998,24], [153254,"2015-02-28","01","24","N","Nacional",25,"ACTIVOS CONTINGENTES",1715749139.82,25], [153255,"2015-02-28","01","24","N","Nacional",26," Garantías y Avales Otorgados",185845005.34,26], [153256,"2015-02-28","01","24","N","Nacional",27," Créditos por Utilizar",1529904134.48,27], [153257,"2015-02-28","01","24","N","Nacional",30,"TOTAL ACTIVO",19126689134.91,30], [153258,"2015-02-28","01","24","N","Nacional",31,"PASIVO",15428466106.06,31], [153259,"2015-02-28","01","24","N","Nacional",32,"Exigibilidades",11829420494.68,32], [153260,"2015-02-28","01","24","N","Nacional",33," Depósitos",11507595578.25,33], [153261,"2015-02-28","01","24","N","Nacional",34," Depósitos en Cuenta de Cheques",1996990716.06,34], [153262,"2015-02-28","01","24","N","Nacional",35," Depósitos de Ahorro",4540660140.47,35], [153263,"2015-02-28","01","24","N","Nacional",36," Depósitos a Plazo",4790131097.74,36], [153264,"2015-02-28","01","24","N","Nacional",37," Otros Depósitos",179813623.98,37], [153265,"2015-02-28","01","24","N","Nacional",38," Otras Exigibilidades",321824916.43,38], [153266,"2015-02-28","01","24","N","Nacional",39,"Obligaciones Bancarias",2360987947.39,39], [153267,"2015-02-28","01","24","N","Nacional",40," Préstamos Sectoriales",2337107947.39,40], [153268,"2015-02-28","01","24","N","Nacional",41," Créditos y Obligaciones Bancarias",23880000,41], [153269,"2015-02-28","01","24","N","Nacional",45,"Créditos Diferidos",35250724.59,45], [153270,"2015-02-28","01","24","N","Nacional",46,"Reservas de Valuación",1078012253.98,46], [153271,"2015-02-28","01","24","N","Nacional",47," Reserva para Créditos Dudosos",321783038.21,47], [153272,"2015-02-28","01","24","N","Nacional",48," Para Depreciación de Mueble e Inmueble",519282707.06000006,48], [153273,"2015-02-28","01","24","N","Nacional",49," Otras",236946508.71,49], [153274,"2015-02-28","01","24","N","Nacional",50,"Reservas Eventuales",124794685.42,50], [153275,"2015-02-28","01","24","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",2260483654.81,51], [153276,"2015-02-28","01","24","N","Nacional",52," Capital Primario",1332737370.44,52], [153277,"2015-02-28","01","24","N","Nacional",53," Capital",1280042400,53], [153278,"2015-02-28","01","24","N","Nacional",54," Superávit Pagado",51490000,54], [153279,"2015-02-28","01","24","N","Nacional",55," Reserva Legal",1204970.44,55], [153280,"2015-02-28","01","24","N","Nacional",56," Capital Complementario",927746284.37,56], [153281,"2015-02-28","01","24","N","Nacional",57," Reservas por Revaluaciones",195767904.97,57], [153282,"2015-02-28","01","24","N","Nacional",58," Reserva para Contingencias",159279.85,58], [153283,"2015-02-28","01","24","N","Nacional",59," Utilidades No Distribuidas",700066185.46,59], [153284,"2015-02-28","01","24","N","Nacional",63," Resultados del Ejercicio",31752914.09,63], [153285,"2015-02-28","01","24","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",17688949760.87,64], [153286,"2015-02-28","01","24","N","Nacional",65,"PASIVOS CONTINGENTES",1715749139.8200002,65], [153287,"2015-02-28","01","24","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",19404698900.69,66], [153288,"2015-02-28","01","24","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",90469736325.23,67], [153289,"2015-02-28","01","24","N","Nacional",69,"Garantía de Créditos Concedidos",34978767710.23,69], [153290,"2015-02-28","01","24","N","Nacional",70,"Clasificación de Cartera Crediticia",18257145880.770004,70], [153291,"2015-02-28","01","24","N","Nacional",71," Créditos Comerciales",10176465022.290005,71], [153292,"2015-02-28","01","24","N","Nacional",72," Grandes Deudores ",8701598096.140001,72], [153293,"2015-02-28","01","24","N","Nacional",73," Pequeños Deudores ",1442659496.4500003,73], [153294,"2015-02-28","01","24","N","Nacional",75," Microcrédito",32207429.7,75], [153295,"2015-02-28","01","24","N","Nacional",76," Créditos de Consumo",3675163502.33,76], [153296,"2015-02-28","01","24","N","Nacional",77," Créditos para Vivienda",4405517356.150001,77], [153297,"2015-02-28","01","24","N","Nacional",78,"Créditos Relacionados",16091606.29,78], [153298,"2015-02-28","01","24","N","Nacional",79,"Administraciones Ajenas",3878245813.73,79], [153299,"2015-02-28","01","24","N","Nacional",80," Fideicomisos",3635804936.54,80], [153300,"2015-02-28","01","24","N","Nacional",81," Otras",242440877.19,81], [153301,"2015-02-28","01","24","N","Nacional",82,"Otras Cuentas de Orden y Registro",33339485314.20999,82], [153302,"2015-02-28","01","25","E","Extranjera",1,"ACTIVO",2845618562.600001,1], [153303,"2015-02-28","01","25","E","Extranjera",2,"Disponibilidades",634424490.37,2], [153304,"2015-02-28","01","25","E","Extranjera",3," Caja",11999974.71,3], [153305,"2015-02-28","01","25","E","Extranjera",4," Depósitos en el Banco Central",579347073.43,4], [153306,"2015-02-28","01","25","E","Extranjera",5," Depósitos en Bancos Del Interior",10.9,5], [153307,"2015-02-28","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",41335133.52,6], [153308,"2015-02-28","01","25","E","Extranjera",7," Otras Disponibilidades",1742297.81,7], [153309,"2015-02-28","01","25","E","Extranjera",8,"Inversiones",218765281.6,8], [153310,"2015-02-28","01","25","E","Extranjera",9," En Entidades Oficiales",218765281.6,9], [153311,"2015-02-28","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1963317528.7200005,13], [153312,"2015-02-28","01","25","E","Extranjera",14," Vigentes",1958935059.27,14], [153313,"2015-02-28","01","25","E","Extranjera",15," Atrasados",2743544.89,15], [153314,"2015-02-28","01","25","E","Extranjera",16," Vencidos",56936.31,16], [153315,"2015-02-28","01","25","E","Extranjera",17," Ejecución Judicial",1581988.25,17], [153316,"2015-02-28","01","25","E","Extranjera",19,"Intereses por Cobrar",13861985.11,19], [153317,"2015-02-28","01","25","E","Extranjera",22,"Cargos Diferidos",952603.54,22], [153318,"2015-02-28","01","25","E","Extranjera",24,"Otros Activos",14296673.259999998,24], [153319,"2015-02-28","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",235429054.32,25], [153320,"2015-02-28","01","25","E","Extranjera",26," Garantías y Avales Otorgados",39796601.830000006,26], [153321,"2015-02-28","01","25","E","Extranjera",27," Créditos por Utilizar",195632452.49,27], [153322,"2015-02-28","01","25","E","Extranjera",30,"TOTAL ACTIVO",3081047616.920001,30], [153323,"2015-02-28","01","25","E","Extranjera",31,"PASIVO",2694341768.43,31], [153324,"2015-02-28","01","25","E","Extranjera",32,"Exigibilidades",2300102697.33,32], [153325,"2015-02-28","01","25","E","Extranjera",33," Depósitos",2212515252.35,33], [153326,"2015-02-28","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",311063189.37,34], [153327,"2015-02-28","01","25","E","Extranjera",35," Depósitos de Ahorro",438816897.58,35], [153328,"2015-02-28","01","25","E","Extranjera",36," Depósitos a Plazo",1462060520.63,36], [153329,"2015-02-28","01","25","E","Extranjera",37," Otros Depósitos",574644.77,37], [153330,"2015-02-28","01","25","E","Extranjera",38," Otras Exigibilidades",87587444.98,38], [153331,"2015-02-28","01","25","E","Extranjera",39,"Obligaciones Bancarias",393194284.83,39], [153332,"2015-02-28","01","25","E","Extranjera",40," Préstamos Sectoriales",239408352.93,40], [153333,"2015-02-28","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",146591139.9,41], [153334,"2015-02-28","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",7194792,43], [153335,"2015-02-28","01","25","E","Extranjera",45,"Créditos Diferidos",1044786.27,45], [153336,"2015-02-28","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2694341768.43,64], [153337,"2015-02-28","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",235429054.32,65], [153338,"2015-02-28","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2929770822.75,66], [153339,"2015-02-28","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10609275227.95,67], [153340,"2015-02-28","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3890876685.319999,69], [153341,"2015-02-28","01","25","E","Extranjera",79,"Administraciones Ajenas",6673818.42,79], [153342,"2015-02-28","01","25","E","Extranjera",81," Otras",6673818.42,81], [153343,"2015-02-28","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6711724724.21,82], [153344,"2015-02-28","01","25","N","Nacional",1,"ACTIVO",6315246416.889999,1], [153345,"2015-02-28","01","25","N","Nacional",2,"Disponibilidades",319482391.94000006,2], [153346,"2015-02-28","01","25","N","Nacional",3," Caja",34337385.81,3], [153347,"2015-02-28","01","25","N","Nacional",4," Depósitos en el Banco Central",259993987.43,4], [153348,"2015-02-28","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",1900737.73,5], [153349,"2015-02-28","01","25","N","Nacional",7," Otras Disponibilidades",23250280.97,7], [153350,"2015-02-28","01","25","N","Nacional",8,"Inversiones",1401999084.32,8], [153351,"2015-02-28","01","25","N","Nacional",9," En Entidades Oficiales",1365352000,9], [153352,"2015-02-28","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [153353,"2015-02-28","01","25","N","Nacional",12," Otras Inversiones",35350784.32,12], [153354,"2015-02-28","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4194770213.76,13], [153355,"2015-02-28","01","25","N","Nacional",14," Vigentes",3822576996.74,14], [153356,"2015-02-28","01","25","N","Nacional",15," Atrasados",15669881.04,15], [153357,"2015-02-28","01","25","N","Nacional",16," Vencidos",8533666.219999999,16], [153358,"2015-02-28","01","25","N","Nacional",17," Ejecución Judicial",3646608.78,17], [153359,"2015-02-28","01","25","N","Nacional",18," Créditos Refinanciados",344343060.98,18], [153360,"2015-02-28","01","25","N","Nacional",19,"Intereses por Cobrar",50215881.83,19], [153361,"2015-02-28","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [153362,"2015-02-28","01","25","N","Nacional",21,"Activos Fijos",254411268.32,21], [153363,"2015-02-28","01","25","N","Nacional",22,"Cargos Diferidos",23760435.87,22], [153364,"2015-02-28","01","25","N","Nacional",24,"Otros Activos",41284899.41,24], [153365,"2015-02-28","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2274881927.3,25], [153366,"2015-02-28","01","25","N","Nacional",26," Garantías y Avales Otorgados",32736939.81,26], [153367,"2015-02-28","01","25","N","Nacional",27," Créditos por Utilizar",2242144987.49,27], [153368,"2015-02-28","01","25","N","Nacional",30,"TOTAL ACTIVO",8590128344.189999,30], [153369,"2015-02-28","01","25","N","Nacional",31,"PASIVO",5680693358.860001,31], [153370,"2015-02-28","01","25","N","Nacional",32,"Exigibilidades",4730949225.27,32], [153371,"2015-02-28","01","25","N","Nacional",33," Depósitos",4593668119.570001,33], [153372,"2015-02-28","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",314626845.1,34], [153373,"2015-02-28","01","25","N","Nacional",35," Depósitos de Ahorro",863216313.24,35], [153374,"2015-02-28","01","25","N","Nacional",36," Depósitos a Plazo",3413827791.96,36], [153375,"2015-02-28","01","25","N","Nacional",37," Otros Depósitos",1997169.27,37], [153376,"2015-02-28","01","25","N","Nacional",38," Otras Exigibilidades",137281105.7,38], [153377,"2015-02-28","01","25","N","Nacional",39,"Obligaciones Bancarias",581199894.75,39], [153378,"2015-02-28","01","25","N","Nacional",40," Préstamos Sectoriales",581199894.75,40], [153379,"2015-02-28","01","25","N","Nacional",45,"Créditos Diferidos",29308076.290000003,45], [153380,"2015-02-28","01","25","N","Nacional",46,"Reservas de Valuación",297950237.53,46], [153381,"2015-02-28","01","25","N","Nacional",47," Reserva para Créditos Dudosos",125217628.41,47], [153382,"2015-02-28","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",161369019.14,48], [153383,"2015-02-28","01","25","N","Nacional",49," Otras",11363589.98,49], [153384,"2015-02-28","01","25","N","Nacional",50,"Reservas Eventuales",41285925.02,50], [153385,"2015-02-28","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",785829852.2,51], [153386,"2015-02-28","01","25","N","Nacional",52," Capital Primario",545000000,52], [153387,"2015-02-28","01","25","N","Nacional",53," Capital",545000000,53], [153388,"2015-02-28","01","25","N","Nacional",56," Capital Complementario",240829852.2,56], [153389,"2015-02-28","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [153390,"2015-02-28","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9593056,60], [153391,"2015-02-28","01","25","N","Nacional",63," Resultados del Ejercicio",15642862.43,63], [153392,"2015-02-28","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6466523211.06,64], [153393,"2015-02-28","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2274881927.3,65], [153394,"2015-02-28","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8741405138.36,66], [153395,"2015-02-28","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22881175474.61,67], [153396,"2015-02-28","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9835824532.45,69], [153397,"2015-02-28","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6294699156.129999,70], [153398,"2015-02-28","01","25","N","Nacional",71," Créditos Comerciales",2750962973.519999,71], [153399,"2015-02-28","01","25","N","Nacional",72," Grandes Deudores ",1861346238.59,72], [153400,"2015-02-28","01","25","N","Nacional",73," Pequeños Deudores ",889616734.9300001,73], [153401,"2015-02-28","01","25","N","Nacional",76," Créditos de Consumo",2641851562.84,76], [153402,"2015-02-28","01","25","N","Nacional",77," Créditos para Vivienda",901884619.77,77], [153403,"2015-02-28","01","25","N","Nacional",78,"Créditos Relacionados",45193457.37,78], [153404,"2015-02-28","01","25","N","Nacional",79,"Administraciones Ajenas",14080,79], [153405,"2015-02-28","01","25","N","Nacional",81," Otras",14080,81], [153406,"2015-02-28","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6705444248.66,82], [153407,"2015-02-28","01","29","E","Extranjera",1,"ACTIVO",44893200.63999999,1], [153408,"2015-02-28","01","29","E","Extranjera",2,"Disponibilidades",42364122.24,2], [153409,"2015-02-28","01","29","E","Extranjera",4," Depósitos en el Banco Central",1050311.87,4], [153410,"2015-02-28","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",141019.24,5], [153411,"2015-02-28","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",41172791.13,6], [153412,"2015-02-28","01","29","E","Extranjera",8,"Inversiones",348838.4,8], [153413,"2015-02-28","01","29","E","Extranjera",9," En Entidades Oficiales",348838.4,9], [153414,"2015-02-28","01","29","E","Extranjera",24,"Otros Activos",2180240,24], [153415,"2015-02-28","01","29","E","Extranjera",30,"TOTAL ACTIVO",44893200.63999999,30], [153416,"2015-02-28","01","29","E","Extranjera",31,"PASIVO",1915.12,31], [153417,"2015-02-28","01","29","E","Extranjera",32,"Exigibilidades",1915.12,32], [153418,"2015-02-28","01","29","E","Extranjera",38," Otras Exigibilidades",1915.12,38], [153419,"2015-02-28","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1915.12,64], [153420,"2015-02-28","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1915.12,66], [153421,"2015-02-28","01","29","N","Nacional",1,"ACTIVO",4109504640.37,1], [153422,"2015-02-28","01","29","N","Nacional",2,"Disponibilidades",497798432.3899999,2], [153423,"2015-02-28","01","29","N","Nacional",3," Caja",330841773.79,3], [153424,"2015-02-28","01","29","N","Nacional",4," Depósitos en el Banco Central",122155009.33,4], [153425,"2015-02-28","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",44604811.24,5], [153426,"2015-02-28","01","29","N","Nacional",7," Otras Disponibilidades",196838.03,7], [153427,"2015-02-28","01","29","N","Nacional",8,"Inversiones",1504790415.45,8], [153428,"2015-02-28","01","29","N","Nacional",9," En Entidades Oficiales",1504790415.45,9], [153429,"2015-02-28","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1637485261.5999997,13], [153430,"2015-02-28","01","29","N","Nacional",14," Vigentes",1419292792.4699998,14], [153431,"2015-02-28","01","29","N","Nacional",15," Atrasados",141066483.81,15], [153432,"2015-02-28","01","29","N","Nacional",16," Vencidos",48603619.98,16], [153433,"2015-02-28","01","29","N","Nacional",18," Créditos Refinanciados",28522365.34,18], [153434,"2015-02-28","01","29","N","Nacional",19,"Intereses por Cobrar",28040581.7,19], [153435,"2015-02-28","01","29","N","Nacional",21,"Activos Fijos",86851190.28000002,21], [153436,"2015-02-28","01","29","N","Nacional",22,"Cargos Diferidos",28844199.44,22], [153437,"2015-02-28","01","29","N","Nacional",24,"Otros Activos",325694559.51,24], [153438,"2015-02-28","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",289765063.46000004,25], [153439,"2015-02-28","01","29","N","Nacional",27," Créditos por Utilizar",289765063.46000004,27], [153440,"2015-02-28","01","29","N","Nacional",30,"TOTAL ACTIVO",4399269703.83,30], [153441,"2015-02-28","01","29","N","Nacional",31,"PASIVO",2431157354.6500006,31], [153442,"2015-02-28","01","29","N","Nacional",32,"Exigibilidades",2020955056.05,32], [153443,"2015-02-28","01","29","N","Nacional",33," Depósitos",1851417024.18,33], [153444,"2015-02-28","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",26891791.7,34], [153445,"2015-02-28","01","29","N","Nacional",35," Depósitos de Ahorro",634304029.66,35], [153446,"2015-02-28","01","29","N","Nacional",36," Depósitos a Plazo",1190015388.31,36], [153447,"2015-02-28","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [153448,"2015-02-28","01","29","N","Nacional",38," Otras Exigibilidades",169538031.87,38], [153449,"2015-02-28","01","29","N","Nacional",45,"Créditos Diferidos",21960.23,45], [153450,"2015-02-28","01","29","N","Nacional",46,"Reservas de Valuación",292153107.78000003,46], [153451,"2015-02-28","01","29","N","Nacional",47," Reserva para Créditos Dudosos",255487205.96,47], [153452,"2015-02-28","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35181425.53,48], [153453,"2015-02-28","01","29","N","Nacional",49," Otras",1484476.29,49], [153454,"2015-02-28","01","29","N","Nacional",50,"Reservas Eventuales",118027230.59,50], [153455,"2015-02-28","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1723238571.24,51], [153456,"2015-02-28","01","29","N","Nacional",52," Capital Primario",423000000,52], [153457,"2015-02-28","01","29","N","Nacional",53," Capital",423000000,53], [153458,"2015-02-28","01","29","N","Nacional",56," Capital Complementario",1300238571.24,56], [153459,"2015-02-28","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [153460,"2015-02-28","01","29","N","Nacional",63," Resultados del Ejercicio",63477229.71,63], [153461,"2015-02-28","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4154395925.89,64], [153462,"2015-02-28","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",289765063.46000004,65], [153463,"2015-02-28","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4444160989.35,66], [153464,"2015-02-28","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16215308658.12,67], [153465,"2015-02-28","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2313568323.61,69], [153466,"2015-02-28","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1665525843.3000002,70], [153467,"2015-02-28","01","29","N","Nacional",76," Créditos de Consumo",1665525843.3000002,76], [153468,"2015-02-28","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12236214491.21,82], [153469,"2015-02-28","01","30","E","Extranjera",1,"ACTIVO",15772148.260000002,1], [153470,"2015-02-28","01","30","E","Extranjera",2,"Disponibilidades",14659894.96,2], [153471,"2015-02-28","01","30","E","Extranjera",3," Caja",1639998.34,3], [153472,"2015-02-28","01","30","E","Extranjera",4," Depósitos en el Banco Central",3138396.83,4], [153473,"2015-02-28","01","30","E","Extranjera",5," Depósitos en Bancos Del Interior",7701259.79,5], [153474,"2015-02-28","01","30","E","Extranjera",6," Depósitos en Bancos Del Exterior",2180240,6], [153475,"2015-02-28","01","30","E","Extranjera",8,"Inversiones",1111864.32,8], [153476,"2015-02-28","01","30","E","Extranjera",9," En Entidades Oficiales",1111864.32,9], [153477,"2015-02-28","01","30","E","Extranjera",24,"Otros Activos",388.98,24], [153478,"2015-02-28","01","30","E","Extranjera",30,"TOTAL ACTIVO",15772148.260000002,30], [153479,"2015-02-28","01","30","E","Extranjera",31,"PASIVO",5163116.260000001,31], [153480,"2015-02-28","01","30","E","Extranjera",32,"Exigibilidades",5163116.260000001,32], [153481,"2015-02-28","01","30","E","Extranjera",33," Depósitos",5160846.32,33], [153482,"2015-02-28","01","30","E","Extranjera",35," Depósitos de Ahorro",5160846.32,35], [153483,"2015-02-28","01","30","E","Extranjera",38," Otras Exigibilidades",2269.94,38], [153484,"2015-02-28","01","30","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",5163116.260000001,64], [153485,"2015-02-28","01","30","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5163116.260000001,66], [153486,"2015-02-28","01","30","N","Nacional",1,"ACTIVO",1324732935.1599996,1], [153487,"2015-02-28","01","30","N","Nacional",2,"Disponibilidades",55137631.75,2], [153488,"2015-02-28","01","30","N","Nacional",3," Caja",13218661.21,3], [153489,"2015-02-28","01","30","N","Nacional",4," Depósitos en el Banco Central",35275171.53,4], [153490,"2015-02-28","01","30","N","Nacional",5," Depósitos en Bancos Del Interior",6127563.33,5], [153491,"2015-02-28","01","30","N","Nacional",7," Otras Disponibilidades",516235.68,7], [153492,"2015-02-28","01","30","N","Nacional",8,"Inversiones",191099130.98,8], [153493,"2015-02-28","01","30","N","Nacional",9," En Entidades Oficiales",179765000,9], [153494,"2015-02-28","01","30","N","Nacional",11," Acciones y Participaciones",150000,11], [153495,"2015-02-28","01","30","N","Nacional",12," Otras Inversiones",11184130.98,12], [153496,"2015-02-28","01","30","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",949299909.0699998,13], [153497,"2015-02-28","01","30","N","Nacional",14," Vigentes",848064254.9899998,14], [153498,"2015-02-28","01","30","N","Nacional",15," Atrasados",39196012.27,15], [153499,"2015-02-28","01","30","N","Nacional",16," Vencidos",13001958.19,16], [153500,"2015-02-28","01","30","N","Nacional",17," Ejecución Judicial",16591373.28,17], [153501,"2015-02-28","01","30","N","Nacional",18," Créditos Refinanciados",32446310.340000004,18], [153502,"2015-02-28","01","30","N","Nacional",19,"Intereses por Cobrar",16321867.84,19], [153503,"2015-02-28","01","30","N","Nacional",20,"Activos Eventuales",16038355.31,20], [153504,"2015-02-28","01","30","N","Nacional",21,"Activos Fijos",76056922.59,21], [153505,"2015-02-28","01","30","N","Nacional",22,"Cargos Diferidos",7442566.390000001,22], [153506,"2015-02-28","01","30","N","Nacional",24,"Otros Activos",13336551.23,24], [153507,"2015-02-28","01","30","N","Nacional",25,"ACTIVOS CONTINGENTES",1856630.32,25], [153508,"2015-02-28","01","30","N","Nacional",26," Garantías y Avales Otorgados",1856630.32,26], [153509,"2015-02-28","01","30","N","Nacional",30,"TOTAL ACTIVO",1326589565.4799995,30], [153510,"2015-02-28","01","30","N","Nacional",31,"PASIVO",959365585.1,31], [153511,"2015-02-28","01","30","N","Nacional",32,"Exigibilidades",482800172.3,32], [153512,"2015-02-28","01","30","N","Nacional",33," Depósitos",456490019.69,33], [153513,"2015-02-28","01","30","N","Nacional",34," Depósitos en Cuenta de Cheques",6996838.26,34], [153514,"2015-02-28","01","30","N","Nacional",35," Depósitos de Ahorro",110074456.53,35], [153515,"2015-02-28","01","30","N","Nacional",36," Depósitos a Plazo",339023652.37,36], [153516,"2015-02-28","01","30","N","Nacional",37," Otros Depósitos",395072.53,37], [153517,"2015-02-28","01","30","N","Nacional",38," Otras Exigibilidades",26310152.61,38], [153518,"2015-02-28","01","30","N","Nacional",39,"Obligaciones Bancarias",337046594.79,39], [153519,"2015-02-28","01","30","N","Nacional",40," Préstamos Sectoriales",148846353.89999998,40], [153520,"2015-02-28","01","30","N","Nacional",41," Créditos y Obligaciones Bancarias",184765498.26,41], [153521,"2015-02-28","01","30","N","Nacional",42," Obligaciones por Activos Arrendados",3434742.63,42], [153522,"2015-02-28","01","30","N","Nacional",45,"Créditos Diferidos",1060988.45,45], [153523,"2015-02-28","01","30","N","Nacional",46,"Reservas de Valuación",123056623.52,46], [153524,"2015-02-28","01","30","N","Nacional",47," Reserva para Créditos Dudosos",83511864.47,47], [153525,"2015-02-28","01","30","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36736269.510000005,48], [153526,"2015-02-28","01","30","N","Nacional",49," Otras",2808489.54,49], [153527,"2015-02-28","01","30","N","Nacional",50,"Reservas Eventuales",15401206.04,50], [153528,"2015-02-28","01","30","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",375976382.06,51], [153529,"2015-02-28","01","30","N","Nacional",52," Capital Primario",441880100,52], [153530,"2015-02-28","01","30","N","Nacional",53," Capital",441880100,53], [153531,"2015-02-28","01","30","N","Nacional",56," Capital Complementario",-65903717.940000005,56], [153532,"2015-02-28","01","30","N","Nacional",59," Utilidades No Distribuidas",8488180.22,59], [153533,"2015-02-28","01","30","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-75035325.4,62], [153534,"2015-02-28","01","30","N","Nacional",63," Resultados del Ejercicio",643427.24,63], [153535,"2015-02-28","01","30","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1335341967.1599998,64], [153536,"2015-02-28","01","30","N","Nacional",65,"PASIVOS CONTINGENTES",1856630.32,65], [153537,"2015-02-28","01","30","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1337198597.4799998,66], [153538,"2015-02-28","01","30","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",2848256716.3300004,67], [153539,"2015-02-28","01","30","N","Nacional",69,"Garantía de Créditos Concedidos",1547165221.77,69], [153540,"2015-02-28","01","30","N","Nacional",70,"Clasificación de Cartera Crediticia",965621776.91,70], [153541,"2015-02-28","01","30","N","Nacional",71," Créditos Comerciales",760566310.35,71], [153542,"2015-02-28","01","30","N","Nacional",72," Grandes Deudores ",445680.77,72], [153543,"2015-02-28","01","30","N","Nacional",73," Pequeños Deudores ",158294305.89,73], [153544,"2015-02-28","01","30","N","Nacional",75," Microcrédito",601826323.69,75], [153545,"2015-02-28","01","30","N","Nacional",76," Créditos de Consumo",9018548.2,76], [153546,"2015-02-28","01","30","N","Nacional",77," Créditos para Vivienda",196036918.36,77], [153547,"2015-02-28","01","30","N","Nacional",79,"Administraciones Ajenas",128759280.98,79], [153548,"2015-02-28","01","30","N","Nacional",80," Fideicomisos",128759280.98,80], [153549,"2015-02-28","01","30","N","Nacional",82,"Otras Cuentas de Orden y Registro",206710436.67,82], [153550,"2015-02-28","01","31","E","Extranjera",1,"ACTIVO",13107368272.61,1], [153551,"2015-02-28","01","31","E","Extranjera",2,"Disponibilidades",2008913715.62,2], [153552,"2015-02-28","01","31","E","Extranjera",3," Caja",123421939.08,3], [153553,"2015-02-28","01","31","E","Extranjera",4," Depósitos en el Banco Central",1319664647.13,4], [153554,"2015-02-28","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",561057411.15,6], [153555,"2015-02-28","01","31","E","Extranjera",7," Otras Disponibilidades",4769718.26,7], [153556,"2015-02-28","01","31","E","Extranjera",8,"Inversiones",1810241874.13,8], [153557,"2015-02-28","01","31","E","Extranjera",9," En Entidades Oficiales",919429010.4,9], [153558,"2015-02-28","01","31","E","Extranjera",11," Acciones y Participaciones",67181.9,11], [153559,"2015-02-28","01","31","E","Extranjera",12," Otras Inversiones",890745681.83,12], [153560,"2015-02-28","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9210610412.04,13], [153561,"2015-02-28","01","31","E","Extranjera",14," Vigentes",8983901120.59,14], [153562,"2015-02-28","01","31","E","Extranjera",15," Atrasados",40315404.09000001,15], [153563,"2015-02-28","01","31","E","Extranjera",16," Vencidos",11197452.96,16], [153564,"2015-02-28","01","31","E","Extranjera",17," Ejecución Judicial",21486696.23,17], [153565,"2015-02-28","01","31","E","Extranjera",18," Créditos Refinanciados",153709738.17000002,18], [153566,"2015-02-28","01","31","E","Extranjera",19,"Intereses por Cobrar",40932960.78,19], [153567,"2015-02-28","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",14905388.67,23], [153568,"2015-02-28","01","31","E","Extranjera",24,"Otros Activos",21763921.370000005,24], [153569,"2015-02-28","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",6139624772.26,25], [153570,"2015-02-28","01","31","E","Extranjera",26," Garantías y Avales Otorgados",360714161.22,26], [153571,"2015-02-28","01","31","E","Extranjera",27," Créditos por Utilizar",5778910611.04,27], [153572,"2015-02-28","01","31","E","Extranjera",30,"TOTAL ACTIVO",19246993044.870003,30], [153573,"2015-02-28","01","31","E","Extranjera",31,"PASIVO",12347733474.259998,31], [153574,"2015-02-28","01","31","E","Extranjera",32,"Exigibilidades",9422560214.069998,32], [153575,"2015-02-28","01","31","E","Extranjera",33," Depósitos",9192285125.11,33], [153576,"2015-02-28","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2097768924.3,34], [153577,"2015-02-28","01","31","E","Extranjera",35," Depósitos de Ahorro",3934660227.77,35], [153578,"2015-02-28","01","31","E","Extranjera",36," Depósitos a Plazo",3158443343.22,36], [153579,"2015-02-28","01","31","E","Extranjera",37," Otros Depósitos",1412629.82,37], [153580,"2015-02-28","01","31","E","Extranjera",38," Otras Exigibilidades",230275088.96,38], [153581,"2015-02-28","01","31","E","Extranjera",39,"Obligaciones Bancarias",2905396444.43,39], [153582,"2015-02-28","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",2905396444.43,41], [153583,"2015-02-28","01","31","E","Extranjera",45,"Créditos Diferidos",19776815.76,45], [153584,"2015-02-28","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12347733474.259998,64], [153585,"2015-02-28","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",6139624772.26,65], [153586,"2015-02-28","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18487358246.52,66], [153587,"2015-02-28","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",75835745372.48999,67], [153588,"2015-02-28","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15833885792.349998,69], [153589,"2015-02-28","01","31","E","Extranjera",79,"Administraciones Ajenas",191423774.97,79], [153590,"2015-02-28","01","31","E","Extranjera",81," Otras",191423774.97,81], [153591,"2015-02-28","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",59810435805.16999,82], [153592,"2015-02-28","01","31","N","Nacional",1,"ACTIVO",27890028029.550007,1], [153593,"2015-02-28","01","31","N","Nacional",2,"Disponibilidades",2148123940.62,2], [153594,"2015-02-28","01","31","N","Nacional",3," Caja",887888517.66,3], [153595,"2015-02-28","01","31","N","Nacional",4," Depósitos en el Banco Central",1111197251.27,4], [153596,"2015-02-28","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",5292146.82,5], [153597,"2015-02-28","01","31","N","Nacional",7," Otras Disponibilidades",143746024.87,7], [153598,"2015-02-28","01","31","N","Nacional",8,"Inversiones",5683886138.31,8], [153599,"2015-02-28","01","31","N","Nacional",9," En Entidades Oficiales",5348215688.8,9], [153600,"2015-02-28","01","31","N","Nacional",11," Acciones y Participaciones",63140449.51,11], [153601,"2015-02-28","01","31","N","Nacional",12," Otras Inversiones",272530000,12], [153602,"2015-02-28","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18195531717.500004,13], [153603,"2015-02-28","01","31","N","Nacional",14," Vigentes",17273941508.79,14], [153604,"2015-02-28","01","31","N","Nacional",15," Atrasados",153730952.48999998,15], [153605,"2015-02-28","01","31","N","Nacional",16," Vencidos",26953142.719999995,16], [153606,"2015-02-28","01","31","N","Nacional",17," Ejecución Judicial",113413621.97,17], [153607,"2015-02-28","01","31","N","Nacional",18," Créditos Refinanciados",627492491.5299999,18], [153608,"2015-02-28","01","31","N","Nacional",19,"Intereses por Cobrar",126165041.38,19], [153609,"2015-02-28","01","31","N","Nacional",20,"Activos Eventuales",160979579.53,20], [153610,"2015-02-28","01","31","N","Nacional",21,"Activos Fijos",1025569636.14,21], [153611,"2015-02-28","01","31","N","Nacional",22,"Cargos Diferidos",367689681.58,22], [153612,"2015-02-28","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",8793403.56,23], [153613,"2015-02-28","01","31","N","Nacional",24,"Otros Activos",173288890.93,24], [153614,"2015-02-28","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8916261141.050001,25], [153615,"2015-02-28","01","31","N","Nacional",26," Garantías y Avales Otorgados",406702120.94,26], [153616,"2015-02-28","01","31","N","Nacional",27," Créditos por Utilizar",8509559020.110001,27], [153617,"2015-02-28","01","31","N","Nacional",30,"TOTAL ACTIVO",36806289170.600006,30], [153618,"2015-02-28","01","31","N","Nacional",31,"PASIVO",24316278898.529995,31], [153619,"2015-02-28","01","31","N","Nacional",32,"Exigibilidades",19161983323.02,32], [153620,"2015-02-28","01","31","N","Nacional",33," Depósitos",18125077871.42,33], [153621,"2015-02-28","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5131281428.079999,34], [153622,"2015-02-28","01","31","N","Nacional",35," Depósitos de Ahorro",7021277011.43,35], [153623,"2015-02-28","01","31","N","Nacional",36," Depósitos a Plazo",5894152745.17,36], [153624,"2015-02-28","01","31","N","Nacional",37," Otros Depósitos",78366686.74000001,37], [153625,"2015-02-28","01","31","N","Nacional",38," Otras Exigibilidades",1036905451.6,38], [153626,"2015-02-28","01","31","N","Nacional",39,"Obligaciones Bancarias",3349580740.08,39], [153627,"2015-02-28","01","31","N","Nacional",40," Préstamos Sectoriales",2778952790.01,40], [153628,"2015-02-28","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",570627950.0699999,41], [153629,"2015-02-28","01","31","N","Nacional",45,"Créditos Diferidos",126979739.53,45], [153630,"2015-02-28","01","31","N","Nacional",46,"Reservas de Valuación",1160857654.05,46], [153631,"2015-02-28","01","31","N","Nacional",47," Reserva para Créditos Dudosos",601203011.96,47], [153632,"2015-02-28","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",469288437.4,48], [153633,"2015-02-28","01","31","N","Nacional",49," Otras",90366204.69,49], [153634,"2015-02-28","01","31","N","Nacional",50,"Reservas Eventuales",516877441.85,50], [153635,"2015-02-28","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4333383929.37,51], [153636,"2015-02-28","01","31","N","Nacional",52," Capital Primario",3750000000,52], [153637,"2015-02-28","01","31","N","Nacional",53," Capital",3750000000,53], [153638,"2015-02-28","01","31","N","Nacional",56," Capital Complementario",583383929.37,56], [153639,"2015-02-28","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [153640,"2015-02-28","01","31","N","Nacional",63," Resultados del Ejercicio",99156247.7,63], [153641,"2015-02-28","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",28649662827.899998,64], [153642,"2015-02-28","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8916261141.05,65], [153643,"2015-02-28","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",37565923968.95,66], [153644,"2015-02-28","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",118548767617.32,67], [153645,"2015-02-28","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",17807286194.28,69], [153646,"2015-02-28","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",28340650459.600006,70], [153647,"2015-02-28","01","31","N","Nacional",71," Créditos Comerciales",17630499097.370003,71], [153648,"2015-02-28","01","31","N","Nacional",72," Grandes Deudores ",8731696356.52,72], [153649,"2015-02-28","01","31","N","Nacional",73," Pequeños Deudores ",8898802740.849997,73], [153650,"2015-02-28","01","31","N","Nacional",76," Créditos de Consumo",6693127911.150001,76], [153651,"2015-02-28","01","31","N","Nacional",77," Créditos para Vivienda",4017023451.08,77], [153652,"2015-02-28","01","31","N","Nacional",78,"Créditos Relacionados",163273935.89,78], [153653,"2015-02-28","01","31","N","Nacional",79,"Administraciones Ajenas",8823248654.5,79], [153654,"2015-02-28","01","31","N","Nacional",80," Fideicomisos",8803572135.2,80], [153655,"2015-02-28","01","31","N","Nacional",81," Otras",19676519.3,81], [153656,"2015-02-28","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",63414308373.05,82], [153657,"2015-02-28","01","33","E","Extranjera",1,"ACTIVO",1038259595.39,1], [153658,"2015-02-28","01","33","E","Extranjera",2,"Disponibilidades",418226776.29,2], [153659,"2015-02-28","01","33","E","Extranjera",3," Caja",26795.15,3], [153660,"2015-02-28","01","33","E","Extranjera",4," Depósitos en el Banco Central",172679040.96,4], [153661,"2015-02-28","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",8345286.51,5], [153662,"2015-02-28","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",237175653.67,6], [153663,"2015-02-28","01","33","E","Extranjera",8,"Inversiones",97020680,8], [153664,"2015-02-28","01","33","E","Extranjera",9," En Entidades Oficiales",97020680,9], [153665,"2015-02-28","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",408300229.6400001,13], [153666,"2015-02-28","01","33","E","Extranjera",14," Vigentes",399150692.82,14], [153667,"2015-02-28","01","33","E","Extranjera",15," Atrasados",9149530.72,15], [153668,"2015-02-28","01","33","E","Extranjera",18," Créditos Refinanciados",6.1,18], [153669,"2015-02-28","01","33","E","Extranjera",19,"Intereses por Cobrar",14061008.65,19], [153670,"2015-02-28","01","33","E","Extranjera",24,"Otros Activos",100650900.81,24], [153671,"2015-02-28","01","33","E","Extranjera",30,"TOTAL ACTIVO",1038259595.39,30], [153672,"2015-02-28","01","33","E","Extranjera",31,"PASIVO",974982479.67,31], [153673,"2015-02-28","01","33","E","Extranjera",32,"Exigibilidades",865859602.35,32], [153674,"2015-02-28","01","33","E","Extranjera",33," Depósitos",795520034.99,33], [153675,"2015-02-28","01","33","E","Extranjera",34," Depósitos en Cuenta de Cheques",36533,34], [153676,"2015-02-28","01","33","E","Extranjera",35," Depósitos de Ahorro",224069056.1,35], [153677,"2015-02-28","01","33","E","Extranjera",36," Depósitos a Plazo",571414445.89,36], [153678,"2015-02-28","01","33","E","Extranjera",38," Otras Exigibilidades",70339567.35999998,38], [153679,"2015-02-28","01","33","E","Extranjera",39,"Obligaciones Bancarias",109012000,39], [153680,"2015-02-28","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",109012000,41], [153681,"2015-02-28","01","33","E","Extranjera",45,"Créditos Diferidos",110877.32,45], [153682,"2015-02-28","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",974982479.67,64], [153683,"2015-02-28","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",974982479.67,66], [153684,"2015-02-28","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",598928818.15,67], [153685,"2015-02-28","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",598928818.15,82], [153686,"2015-02-28","01","33","N","Nacional",1,"ACTIVO",6048474928.639999,1], [153687,"2015-02-28","01","33","N","Nacional",2,"Disponibilidades",420832584.86,2], [153688,"2015-02-28","01","33","N","Nacional",3," Caja",9445.65,3], [153689,"2015-02-28","01","33","N","Nacional",4," Depósitos en el Banco Central",247126286.51,4], [153690,"2015-02-28","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",121540874.38,5], [153691,"2015-02-28","01","33","N","Nacional",7," Otras Disponibilidades",52155978.32,7], [153692,"2015-02-28","01","33","N","Nacional",8,"Inversiones",1264221207.01,8], [153693,"2015-02-28","01","33","N","Nacional",9," En Entidades Oficiales",1062760436.46,9], [153694,"2015-02-28","01","33","N","Nacional",11," Acciones y Participaciones",10451112,11], [153695,"2015-02-28","01","33","N","Nacional",12," Otras Inversiones",191009658.55,12], [153696,"2015-02-28","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3547395071.78,13], [153697,"2015-02-28","01","33","N","Nacional",14," Vigentes",3348995430.07,14], [153698,"2015-02-28","01","33","N","Nacional",15," Atrasados",59342433.33,15], [153699,"2015-02-28","01","33","N","Nacional",16," Vencidos",1966.71,16], [153700,"2015-02-28","01","33","N","Nacional",18," Créditos Refinanciados",139055241.67000002,18], [153701,"2015-02-28","01","33","N","Nacional",19,"Intereses por Cobrar",148502797.76,19], [153702,"2015-02-28","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [153703,"2015-02-28","01","33","N","Nacional",21,"Activos Fijos",400835058.99,21], [153704,"2015-02-28","01","33","N","Nacional",22,"Cargos Diferidos",46524052.98,22], [153705,"2015-02-28","01","33","N","Nacional",24,"Otros Activos",204601186.67,24], [153706,"2015-02-28","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3576541610.94,25], [153707,"2015-02-28","01","33","N","Nacional",26," Garantías y Avales Otorgados",63032.2,26], [153708,"2015-02-28","01","33","N","Nacional",27," Créditos por Utilizar",3576478578.74,27], [153709,"2015-02-28","01","33","N","Nacional",30,"TOTAL ACTIVO",9625016539.579998,30], [153710,"2015-02-28","01","33","N","Nacional",31,"PASIVO",5199151486.390001,31], [153711,"2015-02-28","01","33","N","Nacional",32,"Exigibilidades",4643813415.120001,32], [153712,"2015-02-28","01","33","N","Nacional",33," Depósitos",4333733620.35,33], [153713,"2015-02-28","01","33","N","Nacional",34," Depósitos en Cuenta de Cheques",262369.64,34], [153714,"2015-02-28","01","33","N","Nacional",35," Depósitos de Ahorro",197981853.61,35], [153715,"2015-02-28","01","33","N","Nacional",36," Depósitos a Plazo",4135489397.1,36], [153716,"2015-02-28","01","33","N","Nacional",38," Otras Exigibilidades",310079794.77,38], [153717,"2015-02-28","01","33","N","Nacional",45,"Créditos Diferidos",16028870.91,45], [153718,"2015-02-28","01","33","N","Nacional",46,"Reservas de Valuación",443135846.34,46], [153719,"2015-02-28","01","33","N","Nacional",47," Reserva para Créditos Dudosos",240098965.16,47], [153720,"2015-02-28","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",178590946.98000002,48], [153721,"2015-02-28","01","33","N","Nacional",49," Otras",24445934.2,49], [153722,"2015-02-28","01","33","N","Nacional",50,"Reservas Eventuales",96173354.02,50], [153723,"2015-02-28","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",912600557.97,51], [153724,"2015-02-28","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [153725,"2015-02-28","01","33","N","Nacional",53," Capital",585842600,53], [153726,"2015-02-28","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [153727,"2015-02-28","01","33","N","Nacional",56," Capital Complementario",323262464.77,56], [153728,"2015-02-28","01","33","N","Nacional",59," Utilidades No Distribuidas",323133909.84,59], [153729,"2015-02-28","01","33","N","Nacional",63," Resultados del Ejercicio",128554.93,63], [153730,"2015-02-28","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6111752044.360002,64], [153731,"2015-02-28","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3576541610.94,65], [153732,"2015-02-28","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9688293655.3,66], [153733,"2015-02-28","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7588017342.889999,67], [153734,"2015-02-28","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1167784638.42,69], [153735,"2015-02-28","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",4138829946.35,70], [153736,"2015-02-28","01","33","N","Nacional",71," Créditos Comerciales",36102186.21000001,71], [153737,"2015-02-28","01","33","N","Nacional",73," Pequeños Deudores ",36102186.21000001,73], [153738,"2015-02-28","01","33","N","Nacional",76," Créditos de Consumo",4102727760.14,76], [153739,"2015-02-28","01","33","N","Nacional",78,"Créditos Relacionados",759713.43,78], [153740,"2015-02-28","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2280643044.69,82], [153741,"2015-02-28","01","34","E","Extranjera",1,"ACTIVO",744584124.8100001,1], [153742,"2015-02-28","01","34","E","Extranjera",2,"Disponibilidades",318792033.31,2], [153743,"2015-02-28","01","34","E","Extranjera",3," Caja",7470199.880000001,3], [153744,"2015-02-28","01","34","E","Extranjera",4," Depósitos en el Banco Central",91803827.24,4], [153745,"2015-02-28","01","34","E","Extranjera",6," Depósitos en Bancos Del Exterior",219518006.19,6], [153746,"2015-02-28","01","34","E","Extranjera",8,"Inversiones",19120704.8,8], [153747,"2015-02-28","01","34","E","Extranjera",9," En Entidades Oficiales",19120704.8,9], [153748,"2015-02-28","01","34","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",402203768.84,13], [153749,"2015-02-28","01","34","E","Extranjera",14," Vigentes",381379429.31,14], [153750,"2015-02-28","01","34","E","Extranjera",16," Vencidos",42641.35,16], [153751,"2015-02-28","01","34","E","Extranjera",18," Créditos Refinanciados",20781698.18,18], [153752,"2015-02-28","01","34","E","Extranjera",19,"Intereses por Cobrar",2080276.23,19], [153753,"2015-02-28","01","34","E","Extranjera",24,"Otros Activos",2387341.6299999994,24], [153754,"2015-02-28","01","34","E","Extranjera",25,"ACTIVOS CONTINGENTES",2529078.4,25], [153755,"2015-02-28","01","34","E","Extranjera",26," Garantías y Avales Otorgados",2529078.4,26], [153756,"2015-02-28","01","34","E","Extranjera",30,"TOTAL ACTIVO",747113203.21,30], [153757,"2015-02-28","01","34","E","Extranjera",31,"PASIVO",712470537.91,31], [153758,"2015-02-28","01","34","E","Extranjera",32,"Exigibilidades",394126322.81,32], [153759,"2015-02-28","01","34","E","Extranjera",33," Depósitos",336061726.37,33], [153760,"2015-02-28","01","34","E","Extranjera",34," Depósitos en Cuenta de Cheques",174180399.84,34], [153761,"2015-02-28","01","34","E","Extranjera",35," Depósitos de Ahorro",62710662.6,35], [153762,"2015-02-28","01","34","E","Extranjera",36," Depósitos a Plazo",99170663.93,36], [153763,"2015-02-28","01","34","E","Extranjera",38," Otras Exigibilidades",58064596.440000005,38], [153764,"2015-02-28","01","34","E","Extranjera",39,"Obligaciones Bancarias",318315040,39], [153765,"2015-02-28","01","34","E","Extranjera",41," Créditos y Obligaciones Bancarias",318315040,41], [153766,"2015-02-28","01","34","E","Extranjera",45,"Créditos Diferidos",29175.1,45], [153767,"2015-02-28","01","34","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",712470537.91,64], [153768,"2015-02-28","01","34","E","Extranjera",65,"PASIVOS CONTINGENTES",2529078.4,65], [153769,"2015-02-28","01","34","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",714999616.31,66], [153770,"2015-02-28","01","34","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1238242351.45,67], [153771,"2015-02-28","01","34","E","Extranjera",69,"Garantía de Créditos Concedidos",43985239.68,69], [153772,"2015-02-28","01","34","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1194257111.77,82], [153773,"2015-02-28","01","34","N","Nacional",1,"ACTIVO",2472844052.6000004,1], [153774,"2015-02-28","01","34","N","Nacional",2,"Disponibilidades",110687125.38,2], [153775,"2015-02-28","01","34","N","Nacional",3," Caja",43077714.29,3], [153776,"2015-02-28","01","34","N","Nacional",4," Depósitos en el Banco Central",66959103.3,4], [153777,"2015-02-28","01","34","N","Nacional",5," Depósitos en Bancos Del Interior",650307.79,5], [153778,"2015-02-28","01","34","N","Nacional",8,"Inversiones",392522000,8], [153779,"2015-02-28","01","34","N","Nacional",9," En Entidades Oficiales",392022000,9], [153780,"2015-02-28","01","34","N","Nacional",11," Acciones y Participaciones",500000,11], [153781,"2015-02-28","01","34","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1757846725.06,13], [153782,"2015-02-28","01","34","N","Nacional",14," Vigentes",1556551293.07,14], [153783,"2015-02-28","01","34","N","Nacional",15," Atrasados",15525162.36,15], [153784,"2015-02-28","01","34","N","Nacional",16," Vencidos",4960263.18,16], [153785,"2015-02-28","01","34","N","Nacional",17," Ejecución Judicial",26991206.81,17], [153786,"2015-02-28","01","34","N","Nacional",18," Créditos Refinanciados",153818799.64,18], [153787,"2015-02-28","01","34","N","Nacional",19,"Intereses por Cobrar",30397565.36,19], [153788,"2015-02-28","01","34","N","Nacional",20,"Activos Eventuales",45501476.8,20], [153789,"2015-02-28","01","34","N","Nacional",21,"Activos Fijos",106273668.70999998,21], [153790,"2015-02-28","01","34","N","Nacional",22,"Cargos Diferidos",17654384.14,22], [153791,"2015-02-28","01","34","N","Nacional",24,"Otros Activos",11961107.15,24], [153792,"2015-02-28","01","34","N","Nacional",25,"ACTIVOS CONTINGENTES",15966798.86,25], [153793,"2015-02-28","01","34","N","Nacional",26," Garantías y Avales Otorgados",8662798.86,26], [153794,"2015-02-28","01","34","N","Nacional",27," Créditos por Utilizar",7304000,27], [153795,"2015-02-28","01","34","N","Nacional",30,"TOTAL ACTIVO",2488810851.4600005,30], [153796,"2015-02-28","01","34","N","Nacional",31,"PASIVO",2111213992.53,31], [153797,"2015-02-28","01","34","N","Nacional",32,"Exigibilidades",1405741844.7300005,32], [153798,"2015-02-28","01","34","N","Nacional",33," Depósitos",1304769871.8400002,33], [153799,"2015-02-28","01","34","N","Nacional",34," Depósitos en Cuenta de Cheques",109419779.44,34], [153800,"2015-02-28","01","34","N","Nacional",35," Depósitos de Ahorro",184970381.65,35], [153801,"2015-02-28","01","34","N","Nacional",36," Depósitos a Plazo",1010292460.75,36], [153802,"2015-02-28","01","34","N","Nacional",37," Otros Depósitos",87250,37], [153803,"2015-02-28","01","34","N","Nacional",38," Otras Exigibilidades",100971972.89,38], [153804,"2015-02-28","01","34","N","Nacional",39,"Obligaciones Bancarias",530210588.93,39], [153805,"2015-02-28","01","34","N","Nacional",40," Préstamos Sectoriales",370615228.93,40], [153806,"2015-02-28","01","34","N","Nacional",41," Créditos y Obligaciones Bancarias",159595360,41], [153807,"2015-02-28","01","34","N","Nacional",45,"Créditos Diferidos",3400448.36,45], [153808,"2015-02-28","01","34","N","Nacional",46,"Reservas de Valuación",148049699.53,46], [153809,"2015-02-28","01","34","N","Nacional",47," Reserva para Créditos Dudosos",75471703.79,47], [153810,"2015-02-28","01","34","N","Nacional",48," Para Depreciación de Mueble e Inmueble",64518407.70999999,48], [153811,"2015-02-28","01","34","N","Nacional",49," Otras",8059588.03,49], [153812,"2015-02-28","01","34","N","Nacional",50,"Reservas Eventuales",23811410.98,50], [153813,"2015-02-28","01","34","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",393743646.97,51], [153814,"2015-02-28","01","34","N","Nacional",52," Capital Primario",832671000,52], [153815,"2015-02-28","01","34","N","Nacional",53," Capital",819462000,53], [153816,"2015-02-28","01","34","N","Nacional",54," Superávit Pagado",13209000,54], [153817,"2015-02-28","01","34","N","Nacional",56," Capital Complementario",-438927353.03,56], [153818,"2015-02-28","01","34","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-430852720.32,62], [153819,"2015-02-28","01","34","N","Nacional",63," Resultados del Ejercicio",-8074632.71,63], [153820,"2015-02-28","01","34","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2504957639.5,64], [153821,"2015-02-28","01","34","N","Nacional",65,"PASIVOS CONTINGENTES",15966798.86,65], [153822,"2015-02-28","01","34","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2520924438.36,66], [153823,"2015-02-28","01","34","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",11320507392.7,67], [153824,"2015-02-28","01","34","N","Nacional",69,"Garantía de Créditos Concedidos",6098322664.67,69], [153825,"2015-02-28","01","34","N","Nacional",70,"Clasificación de Cartera Crediticia",2203720212.75,70], [153826,"2015-02-28","01","34","N","Nacional",71," Créditos Comerciales",2112853654.41,71], [153827,"2015-02-28","01","34","N","Nacional",72," Grandes Deudores ",547596532.78,72], [153828,"2015-02-28","01","34","N","Nacional",73," Pequeños Deudores ",1380957481.4,73], [153829,"2015-02-28","01","34","N","Nacional",75," Microcrédito",184299640.23,75], [153830,"2015-02-28","01","34","N","Nacional",76," Créditos de Consumo",26071941.99,76], [153831,"2015-02-28","01","34","N","Nacional",77," Créditos para Vivienda",64794616.35,77], [153832,"2015-02-28","01","34","N","Nacional",78,"Créditos Relacionados",1164532.25,78], [153833,"2015-02-28","01","34","N","Nacional",79,"Administraciones Ajenas",116599850.21,79], [153834,"2015-02-28","01","34","N","Nacional",80," Fideicomisos",116599850.21,80], [153835,"2015-02-28","01","34","N","Nacional",82,"Otras Cuentas de Orden y Registro",2900700132.82,82], [153836,"2015-02-28","08","02","N","Nacional",1,"ACTIVO",1162841790.83,1], [153837,"2015-02-28","08","02","N","Nacional",2,"Disponibilidades",37575602.93,2], [153838,"2015-02-28","08","02","N","Nacional",3," Caja",2241689.21,3], [153839,"2015-02-28","08","02","N","Nacional",4," Depósitos en el Banco Central",18316730.32,4], [153840,"2015-02-28","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",16524234.07,5], [153841,"2015-02-28","08","02","N","Nacional",7," Otras Disponibilidades",492949.33,7], [153842,"2015-02-28","08","02","N","Nacional",8,"Inversiones",68000000,8], [153843,"2015-02-28","08","02","N","Nacional",9," En Entidades Oficiales",68000000,9], [153844,"2015-02-28","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",922408423.33,13], [153845,"2015-02-28","08","02","N","Nacional",14," Vigentes",818012039.73,14], [153846,"2015-02-28","08","02","N","Nacional",15," Atrasados",47243391.51,15], [153847,"2015-02-28","08","02","N","Nacional",16," Vencidos",9559318.36,16], [153848,"2015-02-28","08","02","N","Nacional",17," Ejecución Judicial",14744136.1,17], [153849,"2015-02-28","08","02","N","Nacional",18," Créditos Refinanciados",32849537.63,18], [153850,"2015-02-28","08","02","N","Nacional",20,"Activos Eventuales",42681207.57,20], [153851,"2015-02-28","08","02","N","Nacional",21,"Activos Fijos",84948665.23,21], [153852,"2015-02-28","08","02","N","Nacional",22,"Cargos Diferidos",2789780.4400000004,22], [153853,"2015-02-28","08","02","N","Nacional",24,"Otros Activos",4438111.33,24], [153854,"2015-02-28","08","02","N","Nacional",30,"TOTAL ACTIVO",1162841790.83,30], [153855,"2015-02-28","08","02","N","Nacional",31,"PASIVO",946320087.01,31], [153856,"2015-02-28","08","02","N","Nacional",32,"Exigibilidades",299472673.33,32], [153857,"2015-02-28","08","02","N","Nacional",33," Depósitos",235602304.41,33], [153858,"2015-02-28","08","02","N","Nacional",35," Depósitos de Ahorro",24839904.41,35], [153859,"2015-02-28","08","02","N","Nacional",36," Depósitos a Plazo",210762400,36], [153860,"2015-02-28","08","02","N","Nacional",38," Otras Exigibilidades",63870368.92000001,38], [153861,"2015-02-28","08","02","N","Nacional",39,"Obligaciones Bancarias",408208283.8,39], [153862,"2015-02-28","08","02","N","Nacional",40," Préstamos Sectoriales",383676087.92,40], [153863,"2015-02-28","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",24532195.88,41], [153864,"2015-02-28","08","02","N","Nacional",45,"Créditos Diferidos",17985602.18,45], [153865,"2015-02-28","08","02","N","Nacional",46,"Reservas de Valuación",153646931.84,46], [153866,"2015-02-28","08","02","N","Nacional",47," Reserva para Créditos Dudosos",106110653.12,47], [153867,"2015-02-28","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14418484.38,48], [153868,"2015-02-28","08","02","N","Nacional",49," Otras",33117794.34,49], [153869,"2015-02-28","08","02","N","Nacional",50,"Reservas Eventuales",67006595.86,50], [153870,"2015-02-28","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",216521703.82,51], [153871,"2015-02-28","08","02","N","Nacional",52," Capital Primario",120000000,52], [153872,"2015-02-28","08","02","N","Nacional",53," Capital",120000000,53], [153873,"2015-02-28","08","02","N","Nacional",56," Capital Complementario",96521703.82,56], [153874,"2015-02-28","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [153875,"2015-02-28","08","02","N","Nacional",59," Utilidades No Distribuidas",80048761.33,59], [153876,"2015-02-28","08","02","N","Nacional",63," Resultados del Ejercicio",14716768.49,63], [153877,"2015-02-28","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1162841790.83,64], [153878,"2015-02-28","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1162841790.83,66], [153879,"2015-02-28","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1636993477.03,67], [153880,"2015-02-28","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [153881,"2015-02-28","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",922408423.33,70], [153882,"2015-02-28","08","02","N","Nacional",71," Créditos Comerciales",202818748.77,71], [153883,"2015-02-28","08","02","N","Nacional",73," Pequeños Deudores ",202818748.77,73], [153884,"2015-02-28","08","02","N","Nacional",76," Créditos de Consumo",283913379.38,76], [153885,"2015-02-28","08","02","N","Nacional",77," Créditos para Vivienda",435676295.18,77], [153886,"2015-02-28","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",197238628.47,82], [153887,"2015-02-28","08","07","E","Extranjera",1,"ACTIVO",24336158.92,1], [153888,"2015-02-28","08","07","E","Extranjera",2,"Disponibilidades",11011499.65,2], [153889,"2015-02-28","08","07","E","Extranjera",4," Depósitos en el Banco Central",1383949.42,4], [153890,"2015-02-28","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",9228085.35,5], [153891,"2015-02-28","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",399464.88,6], [153892,"2015-02-28","08","07","E","Extranjera",8,"Inversiones",981346.95,8], [153893,"2015-02-28","08","07","E","Extranjera",9," En Entidades Oficiales",981346.95,9], [153894,"2015-02-28","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",12252908.01,13], [153895,"2015-02-28","08","07","E","Extranjera",14," Vigentes",8291423.930000001,14], [153896,"2015-02-28","08","07","E","Extranjera",15," Atrasados",710105.04,15], [153897,"2015-02-28","08","07","E","Extranjera",16," Vencidos",471380.53,16], [153898,"2015-02-28","08","07","E","Extranjera",18," Créditos Refinanciados",2779998.51,18], [153899,"2015-02-28","08","07","E","Extranjera",19,"Intereses por Cobrar",59375.79,19], [153900,"2015-02-28","08","07","E","Extranjera",24,"Otros Activos",31028.52,24], [153901,"2015-02-28","08","07","E","Extranjera",30,"TOTAL ACTIVO",24336158.92,30], [153902,"2015-02-28","08","07","E","Extranjera",31,"PASIVO",8234552.17,31], [153903,"2015-02-28","08","07","E","Extranjera",32,"Exigibilidades",6140739.5,32], [153904,"2015-02-28","08","07","E","Extranjera",33," Depósitos",6051577.27,33], [153905,"2015-02-28","08","07","E","Extranjera",36," Depósitos a Plazo",6051577.27,36], [153906,"2015-02-28","08","07","E","Extranjera",38," Otras Exigibilidades",89162.23,38], [153907,"2015-02-28","08","07","E","Extranjera",39,"Obligaciones Bancarias",2093812.67,39], [153908,"2015-02-28","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",2093812.67,41], [153909,"2015-02-28","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",8234552.17,64], [153910,"2015-02-28","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",8234552.17,66], [153911,"2015-02-28","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",14614195.35,67], [153912,"2015-02-28","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1046000,69], [153913,"2015-02-28","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",13568195.35,82], [153914,"2015-02-28","08","07","N","Nacional",1,"ACTIVO",181431025.02,1], [153915,"2015-02-28","08","07","N","Nacional",2,"Disponibilidades",12382233.41,2], [153916,"2015-02-28","08","07","N","Nacional",3," Caja",500,3], [153917,"2015-02-28","08","07","N","Nacional",4," Depósitos en el Banco Central",2415076.92,4], [153918,"2015-02-28","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",9966656.49,5], [153919,"2015-02-28","08","07","N","Nacional",8,"Inversiones",5127000,8], [153920,"2015-02-28","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [153921,"2015-02-28","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [153922,"2015-02-28","08","07","N","Nacional",12," Otras Inversiones",600000,12], [153923,"2015-02-28","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",142715604.08,13], [153924,"2015-02-28","08","07","N","Nacional",14," Vigentes",134245197.73,14], [153925,"2015-02-28","08","07","N","Nacional",15," Atrasados",2296407.95,15], [153926,"2015-02-28","08","07","N","Nacional",16," Vencidos",1938600.8,16], [153927,"2015-02-28","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [153928,"2015-02-28","08","07","N","Nacional",18," Créditos Refinanciados",4213077.7700000005,18], [153929,"2015-02-28","08","07","N","Nacional",19,"Intereses por Cobrar",3799992.76,19], [153930,"2015-02-28","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [153931,"2015-02-28","08","07","N","Nacional",21,"Activos Fijos",14290203.609999998,21], [153932,"2015-02-28","08","07","N","Nacional",22,"Cargos Diferidos",2556791.46,22], [153933,"2015-02-28","08","07","N","Nacional",24,"Otros Activos",188283.5299999998,24], [153934,"2015-02-28","08","07","N","Nacional",30,"TOTAL ACTIVO",181431025.02,30], [153935,"2015-02-28","08","07","N","Nacional",31,"PASIVO",94026622.09,31], [153936,"2015-02-28","08","07","N","Nacional",32,"Exigibilidades",24402893.720000003,32], [153937,"2015-02-28","08","07","N","Nacional",33," Depósitos",19424682.85,33], [153938,"2015-02-28","08","07","N","Nacional",36," Depósitos a Plazo",19424682.85,36], [153939,"2015-02-28","08","07","N","Nacional",38," Otras Exigibilidades",4978210.87,38], [153940,"2015-02-28","08","07","N","Nacional",39,"Obligaciones Bancarias",55566882.75,39], [153941,"2015-02-28","08","07","N","Nacional",40," Préstamos Sectoriales",55566882.75,40], [153942,"2015-02-28","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [153943,"2015-02-28","08","07","N","Nacional",46,"Reservas de Valuación",13355124.930000002,46], [153944,"2015-02-28","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9250000,47], [153945,"2015-02-28","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3460546.37,48], [153946,"2015-02-28","08","07","N","Nacional",49," Otras",644578.56,49], [153947,"2015-02-28","08","07","N","Nacional",50,"Reservas Eventuales",600000,50], [153948,"2015-02-28","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",103506009.68,51], [153949,"2015-02-28","08","07","N","Nacional",52," Capital Primario",73373443.37,52], [153950,"2015-02-28","08","07","N","Nacional",53," Capital",70000000,53], [153951,"2015-02-28","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [153952,"2015-02-28","08","07","N","Nacional",56," Capital Complementario",30132566.31,56], [153953,"2015-02-28","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [153954,"2015-02-28","08","07","N","Nacional",59," Utilidades No Distribuidas",24634449.15,59], [153955,"2015-02-28","08","07","N","Nacional",63," Resultados del Ejercicio",2833094.12,63], [153956,"2015-02-28","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",197532631.77,64], [153957,"2015-02-28","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",197532631.77,66], [153958,"2015-02-28","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",405545872.89,67], [153959,"2015-02-28","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",225602371.35,69], [153960,"2015-02-28","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",158827880.64,70], [153961,"2015-02-28","08","07","N","Nacional",71," Créditos Comerciales",50616052.88999999,71], [153962,"2015-02-28","08","07","N","Nacional",73," Pequeños Deudores ",50616052.88999999,73], [153963,"2015-02-28","08","07","N","Nacional",76," Créditos de Consumo",23271239.56,76], [153964,"2015-02-28","08","07","N","Nacional",77," Créditos para Vivienda",84940588.19,77], [153965,"2015-02-28","08","07","N","Nacional",78,"Créditos Relacionados",3631477.08,78], [153966,"2015-02-28","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",17484143.820000004,82], [153967,"2015-02-28","08","13","E","Extranjera",1,"ACTIVO",611574791.1899999,1], [153968,"2015-02-28","08","13","E","Extranjera",2,"Disponibilidades",80899332.03999999,2], [153969,"2015-02-28","08","13","E","Extranjera",3," Caja",697349.78,3], [153970,"2015-02-28","08","13","E","Extranjera",4," Depósitos en el Banco Central",66134607.21,4], [153971,"2015-02-28","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",1967151.84,5], [153972,"2015-02-28","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12100223.21,6], [153973,"2015-02-28","08","13","E","Extranjera",8,"Inversiones",55671992.35,8], [153974,"2015-02-28","08","13","E","Extranjera",9," En Entidades Oficiales",55671992.35,9], [153975,"2015-02-28","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",446984906.22,13], [153976,"2015-02-28","08","13","E","Extranjera",14," Vigentes",435219421.8,14], [153977,"2015-02-28","08","13","E","Extranjera",15," Atrasados",5039669.46,15], [153978,"2015-02-28","08","13","E","Extranjera",16," Vencidos",473358.23,16], [153979,"2015-02-28","08","13","E","Extranjera",18," Créditos Refinanciados",6252456.73,18], [153980,"2015-02-28","08","13","E","Extranjera",19,"Intereses por Cobrar",2850030.44,19], [153981,"2015-02-28","08","13","E","Extranjera",22,"Cargos Diferidos",9090964.6,22], [153982,"2015-02-28","08","13","E","Extranjera",24,"Otros Activos",16077565.54,24], [153983,"2015-02-28","08","13","E","Extranjera",30,"TOTAL ACTIVO",611574791.1899999,30], [153984,"2015-02-28","08","13","E","Extranjera",31,"PASIVO",558143256.53,31], [153985,"2015-02-28","08","13","E","Extranjera",32,"Exigibilidades",538501068.63,32], [153986,"2015-02-28","08","13","E","Extranjera",33," Depósitos",532794268.67,33], [153987,"2015-02-28","08","13","E","Extranjera",35," Depósitos de Ahorro",4237361.63,35], [153988,"2015-02-28","08","13","E","Extranjera",36," Depósitos a Plazo",528556907.04,36], [153989,"2015-02-28","08","13","E","Extranjera",38," Otras Exigibilidades",5706799.96,38], [153990,"2015-02-28","08","13","E","Extranjera",39,"Obligaciones Bancarias",19444584.9,39], [153991,"2015-02-28","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",19444584.9,41], [153992,"2015-02-28","08","13","E","Extranjera",45,"Créditos Diferidos",197603,45], [153993,"2015-02-28","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",558143256.53,64], [153994,"2015-02-28","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",558143256.53,66], [153995,"2015-02-28","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1170562074.35,67], [153996,"2015-02-28","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",14432576.81,68], [153997,"2015-02-28","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",658841314.85,69], [153998,"2015-02-28","08","13","E","Extranjera",79,"Administraciones Ajenas",1757956.28,79], [153999,"2015-02-28","08","13","E","Extranjera",81," Otras",1757956.28,81], [154000,"2015-02-28","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",495530226.41,82], [154001,"2015-02-28","08","13","N","Nacional",1,"ACTIVO",1768184629.37,1], [154002,"2015-02-28","08","13","N","Nacional",2,"Disponibilidades",82458438.46,2], [154003,"2015-02-28","08","13","N","Nacional",3," Caja",4220774.8,3], [154004,"2015-02-28","08","13","N","Nacional",4," Depósitos en el Banco Central",50735305.26,4], [154005,"2015-02-28","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",27502358.4,5], [154006,"2015-02-28","08","13","N","Nacional",8,"Inversiones",156275000,8], [154007,"2015-02-28","08","13","N","Nacional",9," En Entidades Oficiales",146275000,9], [154008,"2015-02-28","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [154009,"2015-02-28","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1348043466.48,13], [154010,"2015-02-28","08","13","N","Nacional",14," Vigentes",1297070289.4099998,14], [154011,"2015-02-28","08","13","N","Nacional",15," Atrasados",25005157.24,15], [154012,"2015-02-28","08","13","N","Nacional",16," Vencidos",13407954.89,16], [154013,"2015-02-28","08","13","N","Nacional",18," Créditos Refinanciados",12560064.94,18], [154014,"2015-02-28","08","13","N","Nacional",19,"Intereses por Cobrar",15222102.510000002,19], [154015,"2015-02-28","08","13","N","Nacional",20,"Activos Eventuales",9562584.75,20], [154016,"2015-02-28","08","13","N","Nacional",21,"Activos Fijos",27842838.87,21], [154017,"2015-02-28","08","13","N","Nacional",22,"Cargos Diferidos",12654176.27,22], [154018,"2015-02-28","08","13","N","Nacional",24,"Otros Activos",116126022.03,24], [154019,"2015-02-28","08","13","N","Nacional",25,"ACTIVOS CONTINGENTES",60000000,25], [154020,"2015-02-28","08","13","N","Nacional",27," Créditos por Utilizar",60000000,27], [154021,"2015-02-28","08","13","N","Nacional",30,"TOTAL ACTIVO",1828184629.37,30], [154022,"2015-02-28","08","13","N","Nacional",31,"PASIVO",1414539672.9699998,31], [154023,"2015-02-28","08","13","N","Nacional",32,"Exigibilidades",1162461442.8,32], [154024,"2015-02-28","08","13","N","Nacional",33," Depósitos",1100489903.51,33], [154025,"2015-02-28","08","13","N","Nacional",35," Depósitos de Ahorro",36278493.17,35], [154026,"2015-02-28","08","13","N","Nacional",36," Depósitos a Plazo",1064211410.34,36], [154027,"2015-02-28","08","13","N","Nacional",38," Otras Exigibilidades",61971539.29,38], [154028,"2015-02-28","08","13","N","Nacional",39,"Obligaciones Bancarias",117522518.34,39], [154029,"2015-02-28","08","13","N","Nacional",40," Préstamos Sectoriales",75074093.84,40], [154030,"2015-02-28","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",42448424.5,41], [154031,"2015-02-28","08","13","N","Nacional",45,"Créditos Diferidos",3511207.2300000004,45], [154032,"2015-02-28","08","13","N","Nacional",46,"Reservas de Valuación",109331962.81,46], [154033,"2015-02-28","08","13","N","Nacional",47," Reserva para Créditos Dudosos",88713409.36,47], [154034,"2015-02-28","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20239712.1,48], [154035,"2015-02-28","08","13","N","Nacional",49," Otras",378841.35,49], [154036,"2015-02-28","08","13","N","Nacional",50,"Reservas Eventuales",21712541.79,50], [154037,"2015-02-28","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",407076491.06,51], [154038,"2015-02-28","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [154039,"2015-02-28","08","13","N","Nacional",53," Capital",300000000,53], [154040,"2015-02-28","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [154041,"2015-02-28","08","13","N","Nacional",56," Capital Complementario",91355389.72,56], [154042,"2015-02-28","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [154043,"2015-02-28","08","13","N","Nacional",63," Resultados del Ejercicio",6534322.07,63], [154044,"2015-02-28","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1821616164.03,64], [154045,"2015-02-28","08","13","N","Nacional",65,"PASIVOS CONTINGENTES",60000000,65], [154046,"2015-02-28","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1881616164.03,66], [154047,"2015-02-28","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3523961994.6,67], [154048,"2015-02-28","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",116375725.82,68], [154049,"2015-02-28","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1468565799.68,69], [154050,"2015-02-28","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1814244952.65,70], [154051,"2015-02-28","08","13","N","Nacional",71," Créditos Comerciales",578513120.16,71], [154052,"2015-02-28","08","13","N","Nacional",72," Grandes Deudores ",112204282.65,72], [154053,"2015-02-28","08","13","N","Nacional",73," Pequeños Deudores ",466308837.50999993,73], [154054,"2015-02-28","08","13","N","Nacional",76," Créditos de Consumo",1235731832.49,76], [154055,"2015-02-28","08","13","N","Nacional",78,"Créditos Relacionados",1942524.42,78], [154056,"2015-02-28","08","13","N","Nacional",79,"Administraciones Ajenas",37847989.08,79], [154057,"2015-02-28","08","13","N","Nacional",81," Otras",37847989.08,81], [154058,"2015-02-28","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",84985002.94999999,82], [154059,"2015-02-28","08","16","E","Extranjera",1,"ACTIVO",30955504.4,1], [154060,"2015-02-28","08","16","E","Extranjera",2,"Disponibilidades",16320442.48,2], [154061,"2015-02-28","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",16320442.48,5], [154062,"2015-02-28","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14490160.32,13], [154063,"2015-02-28","08","16","E","Extranjera",18," Créditos Refinanciados",14490160.32,18], [154064,"2015-02-28","08","16","E","Extranjera",19,"Intereses por Cobrar",144901.6,19], [154065,"2015-02-28","08","16","E","Extranjera",24,"Otros Activos",0,24], [154066,"2015-02-28","08","16","E","Extranjera",30,"TOTAL ACTIVO",30955504.4,30], [154067,"2015-02-28","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [154068,"2015-02-28","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [154069,"2015-02-28","08","16","N","Nacional",1,"ACTIVO",1126113877.76,1], [154070,"2015-02-28","08","16","N","Nacional",2,"Disponibilidades",46651682.52,2], [154071,"2015-02-28","08","16","N","Nacional",3," Caja",1570601.15,3], [154072,"2015-02-28","08","16","N","Nacional",4," Depósitos en el Banco Central",28581517.99,4], [154073,"2015-02-28","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",16499563.38,5], [154074,"2015-02-28","08","16","N","Nacional",8,"Inversiones",101577553.74,8], [154075,"2015-02-28","08","16","N","Nacional",9," En Entidades Oficiales",93474000,9], [154076,"2015-02-28","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [154077,"2015-02-28","08","16","N","Nacional",12," Otras Inversiones",8102253.74,12], [154078,"2015-02-28","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",88188168.75,13], [154079,"2015-02-28","08","16","N","Nacional",14," Vigentes",82657376.95,14], [154080,"2015-02-28","08","16","N","Nacional",17," Ejecución Judicial",124857.42,17], [154081,"2015-02-28","08","16","N","Nacional",18," Créditos Refinanciados",5405934.38,18], [154082,"2015-02-28","08","16","N","Nacional",19,"Intereses por Cobrar",834583.3,19], [154083,"2015-02-28","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [154084,"2015-02-28","08","16","N","Nacional",21,"Activos Fijos",14153545.260000002,21], [154085,"2015-02-28","08","16","N","Nacional",22,"Cargos Diferidos",2303398.41,22], [154086,"2015-02-28","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",840405200.95,23], [154087,"2015-02-28","08","16","N","Nacional",24,"Otros Activos",29129924.52,24], [154088,"2015-02-28","08","16","N","Nacional",30,"TOTAL ACTIVO",1126113877.76,30], [154089,"2015-02-28","08","16","N","Nacional",31,"PASIVO",921084832.49,31], [154090,"2015-02-28","08","16","N","Nacional",32,"Exigibilidades",508902067.93,32], [154091,"2015-02-28","08","16","N","Nacional",33," Depósitos",483911007.96,33], [154092,"2015-02-28","08","16","N","Nacional",36," Depósitos a Plazo",483911007.96,36], [154093,"2015-02-28","08","16","N","Nacional",38," Otras Exigibilidades",24991059.970000003,38], [154094,"2015-02-28","08","16","N","Nacional",45,"Créditos Diferidos",9222076.46,45], [154095,"2015-02-28","08","16","N","Nacional",46,"Reservas de Valuación",395670854.94,46], [154096,"2015-02-28","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8808943.56,47], [154097,"2015-02-28","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9364109.010000002,48], [154098,"2015-02-28","08","16","N","Nacional",49," Otras",377497802.37,49], [154099,"2015-02-28","08","16","N","Nacional",50,"Reservas Eventuales",7289833.16,50], [154100,"2015-02-28","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",235984549.67,51], [154101,"2015-02-28","08","16","N","Nacional",52," Capital Primario",175000000,52], [154102,"2015-02-28","08","16","N","Nacional",53," Capital",175000000,53], [154103,"2015-02-28","08","16","N","Nacional",56," Capital Complementario",60984549.67,56], [154104,"2015-02-28","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [154105,"2015-02-28","08","16","N","Nacional",59," Utilidades No Distribuidas",56344912.23,59], [154106,"2015-02-28","08","16","N","Nacional",63," Resultados del Ejercicio",3998445.25,63], [154107,"2015-02-28","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1157069382.1599998,64], [154108,"2015-02-28","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1157069382.1599998,66], [154109,"2015-02-28","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1143518679.26,67], [154110,"2015-02-28","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",31385395.880000003,69], [154111,"2015-02-28","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",103657813.97,70], [154112,"2015-02-28","08","16","N","Nacional",71," Créditos Comerciales",84064115.77,71], [154113,"2015-02-28","08","16","N","Nacional",72," Grandes Deudores ",59008652.98,72], [154114,"2015-02-28","08","16","N","Nacional",73," Pequeños Deudores ",25055462.79,73], [154115,"2015-02-28","08","16","N","Nacional",76," Créditos de Consumo",19593698.2,76], [154116,"2015-02-28","08","16","N","Nacional",78,"Créditos Relacionados",707373.01,78], [154117,"2015-02-28","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",1007768096.4,82], [154118,"2015-02-28","08","29","E","Extranjera",1,"ACTIVO",682578.2,1], [154119,"2015-02-28","08","29","E","Extranjera",2,"Disponibilidades",682578.2,2], [154120,"2015-02-28","08","29","E","Extranjera",5," Depósitos en Bancos Del Interior",682578.2,5], [154121,"2015-02-28","08","29","E","Extranjera",30,"TOTAL ACTIVO",682578.2,30], [154122,"2015-02-28","08","29","N","Nacional",1,"ACTIVO",458325662.04,1], [154123,"2015-02-28","08","29","N","Nacional",2,"Disponibilidades",9319134.23,2], [154124,"2015-02-28","08","29","N","Nacional",4," Depósitos en el Banco Central",9317421.29,4], [154125,"2015-02-28","08","29","N","Nacional",5," Depósitos en Bancos Del Interior",1712.94,5], [154126,"2015-02-28","08","29","N","Nacional",8,"Inversiones",50576000,8], [154127,"2015-02-28","08","29","N","Nacional",9," En Entidades Oficiales",50575000,9], [154128,"2015-02-28","08","29","N","Nacional",11," Acciones y Participaciones",1000,11], [154129,"2015-02-28","08","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",367996318.43,13], [154130,"2015-02-28","08","29","N","Nacional",14," Vigentes",351750591.29999995,14], [154131,"2015-02-28","08","29","N","Nacional",15," Atrasados",14044013.36,15], [154132,"2015-02-28","08","29","N","Nacional",16," Vencidos",782720.54,16], [154133,"2015-02-28","08","29","N","Nacional",18," Créditos Refinanciados",1418993.23,18], [154134,"2015-02-28","08","29","N","Nacional",19,"Intereses por Cobrar",521540.12,19], [154135,"2015-02-28","08","29","N","Nacional",20,"Activos Eventuales",435183.68,20], [154136,"2015-02-28","08","29","N","Nacional",21,"Activos Fijos",4995915.46,21], [154137,"2015-02-28","08","29","N","Nacional",22,"Cargos Diferidos",6688733.399999999,22], [154138,"2015-02-28","08","29","N","Nacional",24,"Otros Activos",17792836.72,24], [154139,"2015-02-28","08","29","N","Nacional",30,"TOTAL ACTIVO",458325662.04,30], [154140,"2015-02-28","08","29","N","Nacional",31,"PASIVO",263592079.97,31], [154141,"2015-02-28","08","29","N","Nacional",32,"Exigibilidades",188184944.85,32], [154142,"2015-02-28","08","29","N","Nacional",33," Depósitos",154707712.82,33], [154143,"2015-02-28","08","29","N","Nacional",36," Depósitos a Plazo",154707712.82,36], [154144,"2015-02-28","08","29","N","Nacional",38," Otras Exigibilidades",33477232.03,38], [154145,"2015-02-28","08","29","N","Nacional",39,"Obligaciones Bancarias",23729928.51,39], [154146,"2015-02-28","08","29","N","Nacional",40," Préstamos Sectoriales",23694115.71,40], [154147,"2015-02-28","08","29","N","Nacional",41," Créditos y Obligaciones Bancarias",35812.8,41], [154148,"2015-02-28","08","29","N","Nacional",45,"Créditos Diferidos",9925,45], [154149,"2015-02-28","08","29","N","Nacional",46,"Reservas de Valuación",33998217.85,46], [154150,"2015-02-28","08","29","N","Nacional",47," Reserva para Créditos Dudosos",31000360.94,47], [154151,"2015-02-28","08","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",2996856.91,48], [154152,"2015-02-28","08","29","N","Nacional",49," Otras",1000,49], [154153,"2015-02-28","08","29","N","Nacional",50,"Reservas Eventuales",17669063.759999998,50], [154154,"2015-02-28","08","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",195416160.27,51], [154155,"2015-02-28","08","29","N","Nacional",52," Capital Primario",93991546.69,52], [154156,"2015-02-28","08","29","N","Nacional",53," Capital",90000000,53], [154157,"2015-02-28","08","29","N","Nacional",55," Reserva Legal",3991546.69,55], [154158,"2015-02-28","08","29","N","Nacional",56," Capital Complementario",101424613.58,56], [154159,"2015-02-28","08","29","N","Nacional",59," Utilidades No Distribuidas",93344215.49,59], [154160,"2015-02-28","08","29","N","Nacional",63," Resultados del Ejercicio",8080398.09,63], [154161,"2015-02-28","08","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",459008240.24,64], [154162,"2015-02-28","08","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",459008240.24,66], [154163,"2015-02-28","08","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1099466690.86,67], [154164,"2015-02-28","08","29","N","Nacional",69,"Garantía de Créditos Concedidos",535023033.12,69], [154165,"2015-02-28","08","29","N","Nacional",70,"Clasificación de Cartera Crediticia",369152385.82,70], [154166,"2015-02-28","08","29","N","Nacional",71," Créditos Comerciales",3667744.9,71], [154167,"2015-02-28","08","29","N","Nacional",73," Pequeños Deudores ",2184585.55,73], [154168,"2015-02-28","08","29","N","Nacional",75," Microcrédito",1483159.35,75], [154169,"2015-02-28","08","29","N","Nacional",76," Créditos de Consumo",340810454.78000003,76], [154170,"2015-02-28","08","29","N","Nacional",77," Créditos para Vivienda",24674186.14,77], [154171,"2015-02-28","08","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",195291271.92,82], [154172,"2015-02-28","08","33","E","Extranjera",1,"ACTIVO",143227.11,1], [154173,"2015-02-28","08","33","E","Extranjera",2,"Disponibilidades",143227.11,2], [154174,"2015-02-28","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",143227.11,5], [154175,"2015-02-28","08","33","E","Extranjera",30,"TOTAL ACTIVO",143227.11,30], [154176,"2015-02-28","08","33","N","Nacional",1,"ACTIVO",263232714.11,1], [154177,"2015-02-28","08","33","N","Nacional",2,"Disponibilidades",12535402.22,2], [154178,"2015-02-28","08","33","N","Nacional",3," Caja",305084.67,3], [154179,"2015-02-28","08","33","N","Nacional",4," Depósitos en el Banco Central",10625345.48,4], [154180,"2015-02-28","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1604972.07,5], [154181,"2015-02-28","08","33","N","Nacional",8,"Inversiones",39005000,8], [154182,"2015-02-28","08","33","N","Nacional",9," En Entidades Oficiales",36005000,9], [154183,"2015-02-28","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [154184,"2015-02-28","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",142640100.15,13], [154185,"2015-02-28","08","33","N","Nacional",14," Vigentes",129914428.84,14], [154186,"2015-02-28","08","33","N","Nacional",15," Atrasados",6978505.64,15], [154187,"2015-02-28","08","33","N","Nacional",16," Vencidos",782697.33,16], [154188,"2015-02-28","08","33","N","Nacional",17," Ejecución Judicial",4623725.05,17], [154189,"2015-02-28","08","33","N","Nacional",18," Créditos Refinanciados",340743.29,18], [154190,"2015-02-28","08","33","N","Nacional",19,"Intereses por Cobrar",3353867.08,19], [154191,"2015-02-28","08","33","N","Nacional",20,"Activos Eventuales",42070381.44,20], [154192,"2015-02-28","08","33","N","Nacional",21,"Activos Fijos",14015119.1,21], [154193,"2015-02-28","08","33","N","Nacional",22,"Cargos Diferidos",754062.58,22], [154194,"2015-02-28","08","33","N","Nacional",24,"Otros Activos",8858781.540000001,24], [154195,"2015-02-28","08","33","N","Nacional",30,"TOTAL ACTIVO",263232714.11,30], [154196,"2015-02-28","08","33","N","Nacional",31,"PASIVO",207983647.77,31], [154197,"2015-02-28","08","33","N","Nacional",32,"Exigibilidades",176352121.06,32], [154198,"2015-02-28","08","33","N","Nacional",33," Depósitos",163227024.57,33], [154199,"2015-02-28","08","33","N","Nacional",35," Depósitos de Ahorro",8304890.91,35], [154200,"2015-02-28","08","33","N","Nacional",36," Depósitos a Plazo",154904291.89,36], [154201,"2015-02-28","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [154202,"2015-02-28","08","33","N","Nacional",38," Otras Exigibilidades",13125096.49,38], [154203,"2015-02-28","08","33","N","Nacional",45,"Créditos Diferidos",2316345.84,45], [154204,"2015-02-28","08","33","N","Nacional",46,"Reservas de Valuación",23230978.57,46], [154205,"2015-02-28","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [154206,"2015-02-28","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4221014.19,48], [154207,"2015-02-28","08","33","N","Nacional",49," Otras",12423664.35,49], [154208,"2015-02-28","08","33","N","Nacional",50,"Reservas Eventuales",6084202.300000001,50], [154209,"2015-02-28","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55392293.45,51], [154210,"2015-02-28","08","33","N","Nacional",52," Capital Primario",51260984.03,52], [154211,"2015-02-28","08","33","N","Nacional",53," Capital",51260984.03,53], [154212,"2015-02-28","08","33","N","Nacional",56," Capital Complementario",4131309.42,56], [154213,"2015-02-28","08","33","N","Nacional",63," Resultados del Ejercicio",4131309.42,63], [154214,"2015-02-28","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",263375941.22000003,64], [154215,"2015-02-28","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",263375941.22000003,66], [154216,"2015-02-28","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",755187574.88,67], [154217,"2015-02-28","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [154218,"2015-02-28","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",145993967.23,70], [154219,"2015-02-28","08","33","N","Nacional",71," Créditos Comerciales",48435249.23000001,71], [154220,"2015-02-28","08","33","N","Nacional",73," Pequeños Deudores ",48435249.23000001,73], [154221,"2015-02-28","08","33","N","Nacional",76," Créditos de Consumo",67865057.80999999,76], [154222,"2015-02-28","08","33","N","Nacional",77," Créditos para Vivienda",29693660.19,77], [154223,"2015-02-28","08","33","N","Nacional",78,"Créditos Relacionados",7604687.4,78], [154224,"2015-02-28","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [154225,"2015-02-28","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [154226,"2015-02-28","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",242948135.83,82], [154227,"2015-02-28","08","38","E","Extranjera",1,"ACTIVO",10901.25,1], [154228,"2015-02-28","08","38","E","Extranjera",2,"Disponibilidades",10901.25,2], [154229,"2015-02-28","08","38","E","Extranjera",4," Depósitos en el Banco Central",10901.25,4], [154230,"2015-02-28","08","38","E","Extranjera",30,"TOTAL ACTIVO",10901.25,30], [154231,"2015-02-28","08","38","N","Nacional",1,"ACTIVO",1134804919.49,1], [154232,"2015-02-28","08","38","N","Nacional",2,"Disponibilidades",65000301.78,2], [154233,"2015-02-28","08","38","N","Nacional",3," Caja",6810304.449999999,3], [154234,"2015-02-28","08","38","N","Nacional",4," Depósitos en el Banco Central",31498439.68,4], [154235,"2015-02-28","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",26691557.65,5], [154236,"2015-02-28","08","38","N","Nacional",8,"Inversiones",72568927.53,8], [154237,"2015-02-28","08","38","N","Nacional",9," En Entidades Oficiales",56295000,9], [154238,"2015-02-28","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [154239,"2015-02-28","08","38","N","Nacional",12," Otras Inversiones",16173927.53,12], [154240,"2015-02-28","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",849704476.1000001,13], [154241,"2015-02-28","08","38","N","Nacional",14," Vigentes",814789506.94,14], [154242,"2015-02-28","08","38","N","Nacional",15," Atrasados",11912824.49,15], [154243,"2015-02-28","08","38","N","Nacional",16," Vencidos",2046482.7,16], [154244,"2015-02-28","08","38","N","Nacional",17," Ejecución Judicial",12859365.2,17], [154245,"2015-02-28","08","38","N","Nacional",18," Créditos Refinanciados",8096296.77,18], [154246,"2015-02-28","08","38","N","Nacional",19,"Intereses por Cobrar",16355919.95,19], [154247,"2015-02-28","08","38","N","Nacional",20,"Activos Eventuales",7517737.94,20], [154248,"2015-02-28","08","38","N","Nacional",21,"Activos Fijos",107558863.35,21], [154249,"2015-02-28","08","38","N","Nacional",22,"Cargos Diferidos",13673874.73,22], [154250,"2015-02-28","08","38","N","Nacional",24,"Otros Activos",2424818.1099999994,24], [154251,"2015-02-28","08","38","N","Nacional",30,"TOTAL ACTIVO",1134804919.49,30], [154252,"2015-02-28","08","38","N","Nacional",31,"PASIVO",933237923.16,31], [154253,"2015-02-28","08","38","N","Nacional",32,"Exigibilidades",398746114.77,32], [154254,"2015-02-28","08","38","N","Nacional",33," Depósitos",376638188.52,33], [154255,"2015-02-28","08","38","N","Nacional",35," Depósitos de Ahorro",74726843.14,35], [154256,"2015-02-28","08","38","N","Nacional",36," Depósitos a Plazo",301831982.91,36], [154257,"2015-02-28","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [154258,"2015-02-28","08","38","N","Nacional",38," Otras Exigibilidades",22107926.25,38], [154259,"2015-02-28","08","38","N","Nacional",39,"Obligaciones Bancarias",435232357.31,39], [154260,"2015-02-28","08","38","N","Nacional",40," Préstamos Sectoriales",361911248.87,40], [154261,"2015-02-28","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",73321108.44,41], [154262,"2015-02-28","08","38","N","Nacional",45,"Créditos Diferidos",853826.8400000001,45], [154263,"2015-02-28","08","38","N","Nacional",46,"Reservas de Valuación",79243345.82,46], [154264,"2015-02-28","08","38","N","Nacional",47," Reserva para Créditos Dudosos",31580592.05,47], [154265,"2015-02-28","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46738674.41,48], [154266,"2015-02-28","08","38","N","Nacional",49," Otras",924079.36,49], [154267,"2015-02-28","08","38","N","Nacional",50,"Reservas Eventuales",19162278.42,50], [154268,"2015-02-28","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",201577897.58,51], [154269,"2015-02-28","08","38","N","Nacional",52," Capital Primario",177656000,52], [154270,"2015-02-28","08","38","N","Nacional",53," Capital",177656000,53], [154271,"2015-02-28","08","38","N","Nacional",56," Capital Complementario",23921897.58,56], [154272,"2015-02-28","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [154273,"2015-02-28","08","38","N","Nacional",59," Utilidades No Distribuidas",7032682.71,59], [154274,"2015-02-28","08","38","N","Nacional",63," Resultados del Ejercicio",-2073999.66,63], [154275,"2015-02-28","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1134815820.74,64], [154276,"2015-02-28","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1134815820.74,66], [154277,"2015-02-28","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4500143643.599999,67], [154278,"2015-02-28","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1583014075.2099998,69], [154279,"2015-02-28","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",866060396.0500001,70], [154280,"2015-02-28","08","38","N","Nacional",71," Créditos Comerciales",687068103.1700001,71], [154281,"2015-02-28","08","38","N","Nacional",73," Pequeños Deudores ",348617222.18,73], [154282,"2015-02-28","08","38","N","Nacional",75," Microcrédito",338450880.99,75], [154283,"2015-02-28","08","38","N","Nacional",76," Créditos de Consumo",4939955.87,76], [154284,"2015-02-28","08","38","N","Nacional",77," Créditos para Vivienda",174052337.01,77], [154285,"2015-02-28","08","38","N","Nacional",78,"Créditos Relacionados",4746722.79,78], [154286,"2015-02-28","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2046322449.55,82], [154287,"2015-02-28","08","42","E","Extranjera",1,"ACTIVO",934938.71,1], [154288,"2015-02-28","08","42","E","Extranjera",2,"Disponibilidades",934938.71,2], [154289,"2015-02-28","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",934938.71,5], [154290,"2015-02-28","08","42","E","Extranjera",30,"TOTAL ACTIVO",934938.71,30], [154291,"2015-02-28","08","42","N","Nacional",1,"ACTIVO",119531408.93,1], [154292,"2015-02-28","08","42","N","Nacional",2,"Disponibilidades",33431882.85,2], [154293,"2015-02-28","08","42","N","Nacional",3," Caja",21891845,3], [154294,"2015-02-28","08","42","N","Nacional",4," Depósitos en el Banco Central",5405830.59,4], [154295,"2015-02-28","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",6134207.26,5], [154296,"2015-02-28","08","42","N","Nacional",8,"Inversiones",10491000,8], [154297,"2015-02-28","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [154298,"2015-02-28","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [154299,"2015-02-28","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",53909751.45999999,13], [154300,"2015-02-28","08","42","N","Nacional",14," Vigentes",40599431.48,14], [154301,"2015-02-28","08","42","N","Nacional",15," Atrasados",1524823.59,15], [154302,"2015-02-28","08","42","N","Nacional",16," Vencidos",1007103.76,16], [154303,"2015-02-28","08","42","N","Nacional",17," Ejecución Judicial",674180.29,17], [154304,"2015-02-28","08","42","N","Nacional",18," Créditos Refinanciados",10104212.34,18], [154305,"2015-02-28","08","42","N","Nacional",19,"Intereses por Cobrar",662963.66,19], [154306,"2015-02-28","08","42","N","Nacional",20,"Activos Eventuales",9197489.49,20], [154307,"2015-02-28","08","42","N","Nacional",21,"Activos Fijos",10455483.7,21], [154308,"2015-02-28","08","42","N","Nacional",22,"Cargos Diferidos",307676.01,22], [154309,"2015-02-28","08","42","N","Nacional",24,"Otros Activos",1075161.7599999998,24], [154310,"2015-02-28","08","42","N","Nacional",30,"TOTAL ACTIVO",119531408.93,30], [154311,"2015-02-28","08","42","N","Nacional",31,"PASIVO",65636197.92,31], [154312,"2015-02-28","08","42","N","Nacional",32,"Exigibilidades",44971071.68,32], [154313,"2015-02-28","08","42","N","Nacional",33," Depósitos",44144399.69,33], [154314,"2015-02-28","08","42","N","Nacional",35," Depósitos de Ahorro",5974159.66,35], [154315,"2015-02-28","08","42","N","Nacional",36," Depósitos a Plazo",38170240.03,36], [154316,"2015-02-28","08","42","N","Nacional",38," Otras Exigibilidades",826671.99,38], [154317,"2015-02-28","08","42","N","Nacional",45,"Créditos Diferidos",503788.42,45], [154318,"2015-02-28","08","42","N","Nacional",46,"Reservas de Valuación",19557437.82,46], [154319,"2015-02-28","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11270000,47], [154320,"2015-02-28","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5749345.390000001,48], [154321,"2015-02-28","08","42","N","Nacional",49," Otras",2538092.43,49], [154322,"2015-02-28","08","42","N","Nacional",50,"Reservas Eventuales",603900,50], [154323,"2015-02-28","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54830149.72,51], [154324,"2015-02-28","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [154325,"2015-02-28","08","42","N","Nacional",53," Capital",73154000,53], [154326,"2015-02-28","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [154327,"2015-02-28","08","42","N","Nacional",56," Capital Complementario",-22494623.73,56], [154328,"2015-02-28","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [154329,"2015-02-28","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [154330,"2015-02-28","08","42","N","Nacional",63," Resultados del Ejercicio",130369.11,63], [154331,"2015-02-28","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",120466347.64,64], [154332,"2015-02-28","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",120466347.64,66], [154333,"2015-02-28","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",182990901.05,67], [154334,"2015-02-28","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",108929013.21,69], [154335,"2015-02-28","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",54572715.12,70], [154336,"2015-02-28","08","42","N","Nacional",71," Créditos Comerciales",24275380.29,71], [154337,"2015-02-28","08","42","N","Nacional",72," Grandes Deudores ",1658320.48,72], [154338,"2015-02-28","08","42","N","Nacional",73," Pequeños Deudores ",19632920.75,73], [154339,"2015-02-28","08","42","N","Nacional",75," Microcrédito",2984139.06,75], [154340,"2015-02-28","08","42","N","Nacional",76," Créditos de Consumo",23927663.98,76], [154341,"2015-02-28","08","42","N","Nacional",77," Créditos para Vivienda",6369670.85,77], [154342,"2015-02-28","08","42","N","Nacional",78,"Créditos Relacionados",3991692.97,78], [154343,"2015-02-28","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15497479.75,82], [154344,"2015-02-28","08","43","E","Extranjera",1,"ACTIVO",736753.57,1], [154345,"2015-02-28","08","43","E","Extranjera",2,"Disponibilidades",736753.57,2], [154346,"2015-02-28","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",736753.57,5], [154347,"2015-02-28","08","43","E","Extranjera",30,"TOTAL ACTIVO",736753.57,30], [154348,"2015-02-28","08","43","N","Nacional",1,"ACTIVO",373992790.2,1], [154349,"2015-02-28","08","43","N","Nacional",2,"Disponibilidades",41798342.98,2], [154350,"2015-02-28","08","43","N","Nacional",3," Caja",9936662.1,3], [154351,"2015-02-28","08","43","N","Nacional",4," Depósitos en el Banco Central",9512468.03,4], [154352,"2015-02-28","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",22349212.85,5], [154353,"2015-02-28","08","43","N","Nacional",8,"Inversiones",15983000,8], [154354,"2015-02-28","08","43","N","Nacional",9," En Entidades Oficiales",15983000,9], [154355,"2015-02-28","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",285436872.7,13], [154356,"2015-02-28","08","43","N","Nacional",14," Vigentes",278255231.01,14], [154357,"2015-02-28","08","43","N","Nacional",15," Atrasados",3010443.54,15], [154358,"2015-02-28","08","43","N","Nacional",16," Vencidos",1409214.34,16], [154359,"2015-02-28","08","43","N","Nacional",18," Créditos Refinanciados",2761983.81,18], [154360,"2015-02-28","08","43","N","Nacional",19,"Intereses por Cobrar",5809589.53,19], [154361,"2015-02-28","08","43","N","Nacional",21,"Activos Fijos",16402256.28,21], [154362,"2015-02-28","08","43","N","Nacional",22,"Cargos Diferidos",4580616.37,22], [154363,"2015-02-28","08","43","N","Nacional",24,"Otros Activos",3982112.340000001,24], [154364,"2015-02-28","08","43","N","Nacional",30,"TOTAL ACTIVO",373992790.2,30], [154365,"2015-02-28","08","43","N","Nacional",31,"PASIVO",238372274.86,31], [154366,"2015-02-28","08","43","N","Nacional",32,"Exigibilidades",160633872.56,32], [154367,"2015-02-28","08","43","N","Nacional",33," Depósitos",144552537.22,33], [154368,"2015-02-28","08","43","N","Nacional",35," Depósitos de Ahorro",29008542.46,35], [154369,"2015-02-28","08","43","N","Nacional",36," Depósitos a Plazo",115543994.76,36], [154370,"2015-02-28","08","43","N","Nacional",38," Otras Exigibilidades",16081335.34,38], [154371,"2015-02-28","08","43","N","Nacional",39,"Obligaciones Bancarias",54128426.64,39], [154372,"2015-02-28","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",54128426.64,41], [154373,"2015-02-28","08","43","N","Nacional",45,"Créditos Diferidos",65791.4,45], [154374,"2015-02-28","08","43","N","Nacional",46,"Reservas de Valuación",17504907.77,46], [154375,"2015-02-28","08","43","N","Nacional",47," Reserva para Créditos Dudosos",7950458.44,47], [154376,"2015-02-28","08","43","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9554449.33,48], [154377,"2015-02-28","08","43","N","Nacional",50,"Reservas Eventuales",6039276.49,50], [154378,"2015-02-28","08","43","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",136357268.91,51], [154379,"2015-02-28","08","43","N","Nacional",52," Capital Primario",140444600,52], [154380,"2015-02-28","08","43","N","Nacional",53," Capital",140444600,53], [154381,"2015-02-28","08","43","N","Nacional",56," Capital Complementario",-4087331.09,56], [154382,"2015-02-28","08","43","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-5969106.17,62], [154383,"2015-02-28","08","43","N","Nacional",63," Resultados del Ejercicio",1881775.08,63], [154384,"2015-02-28","08","43","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",374729543.77,64], [154385,"2015-02-28","08","43","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",374729543.77,66], [154386,"2015-02-28","08","43","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1252841339.17,67], [154387,"2015-02-28","08","43","N","Nacional",69,"Garantía de Créditos Concedidos",85971629.86,69], [154388,"2015-02-28","08","43","N","Nacional",70,"Clasificación de Cartera Crediticia",291246462.23,70], [154389,"2015-02-28","08","43","N","Nacional",71," Créditos Comerciales",290363972.68,71], [154390,"2015-02-28","08","43","N","Nacional",73," Pequeños Deudores ",58351496.36,73], [154391,"2015-02-28","08","43","N","Nacional",75," Microcrédito",232012476.32,75], [154392,"2015-02-28","08","43","N","Nacional",76," Créditos de Consumo",882489.55,76], [154393,"2015-02-28","08","43","N","Nacional",82,"Otras Cuentas de Orden y Registro",875623247.08,82], [154394,"2015-02-28","08","44","E","Extranjera",1,"ACTIVO",53575041.94,1], [154395,"2015-02-28","08","44","E","Extranjera",2,"Disponibilidades",30082717.38,2], [154396,"2015-02-28","08","44","E","Extranjera",5," Depósitos en Bancos Del Interior",30082717.38,5], [154397,"2015-02-28","08","44","E","Extranjera",8,"Inversiones",23492324.56,8], [154398,"2015-02-28","08","44","E","Extranjera",12," Otras Inversiones",23492324.56,12], [154399,"2015-02-28","08","44","E","Extranjera",30,"TOTAL ACTIVO",53575041.94,30], [154400,"2015-02-28","08","44","E","Extranjera",31,"PASIVO",16084224.26,31], [154401,"2015-02-28","08","44","E","Extranjera",32,"Exigibilidades",15235.86,32], [154402,"2015-02-28","08","44","E","Extranjera",38," Otras Exigibilidades",15235.86,38], [154403,"2015-02-28","08","44","E","Extranjera",39,"Obligaciones Bancarias",16068988.4,39], [154404,"2015-02-28","08","44","E","Extranjera",41," Créditos y Obligaciones Bancarias",16068988.4,41], [154405,"2015-02-28","08","44","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",16084224.26,64], [154406,"2015-02-28","08","44","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",16084224.26,66], [154407,"2015-02-28","08","44","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",16068988.4,67], [154408,"2015-02-28","08","44","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16068988.4,82], [154409,"2015-02-28","08","44","N","Nacional",1,"ACTIVO",1413104585.56,1], [154410,"2015-02-28","08","44","N","Nacional",2,"Disponibilidades",132871357.56,2], [154411,"2015-02-28","08","44","N","Nacional",3," Caja",23552290.15,3], [154412,"2015-02-28","08","44","N","Nacional",4," Depósitos en el Banco Central",39449862.73,4], [154413,"2015-02-28","08","44","N","Nacional",5," Depósitos en Bancos Del Interior",69838671.91,5], [154414,"2015-02-28","08","44","N","Nacional",7," Otras Disponibilidades",30532.77,7], [154415,"2015-02-28","08","44","N","Nacional",8,"Inversiones",46886853.48,8], [154416,"2015-02-28","08","44","N","Nacional",9," En Entidades Oficiales",36828000,9], [154417,"2015-02-28","08","44","N","Nacional",11," Acciones y Participaciones",100000,11], [154418,"2015-02-28","08","44","N","Nacional",12," Otras Inversiones",9958853.48,12], [154419,"2015-02-28","08","44","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1078238008.3400002,13], [154420,"2015-02-28","08","44","N","Nacional",14," Vigentes",1030551960.25,14], [154421,"2015-02-28","08","44","N","Nacional",15," Atrasados",10402536.239999998,15], [154422,"2015-02-28","08","44","N","Nacional",16," Vencidos",8793916.08,16], [154423,"2015-02-28","08","44","N","Nacional",17," Ejecución Judicial",9712415.24,17], [154424,"2015-02-28","08","44","N","Nacional",18," Créditos Refinanciados",18777180.53,18], [154425,"2015-02-28","08","44","N","Nacional",19,"Intereses por Cobrar",53497303.05,19], [154426,"2015-02-28","08","44","N","Nacional",20,"Activos Eventuales",14542873.03,20], [154427,"2015-02-28","08","44","N","Nacional",21,"Activos Fijos",75515059.48000002,21], [154428,"2015-02-28","08","44","N","Nacional",22,"Cargos Diferidos",8773645.799999999,22], [154429,"2015-02-28","08","44","N","Nacional",24,"Otros Activos",2779484.8200000003,24], [154430,"2015-02-28","08","44","N","Nacional",30,"TOTAL ACTIVO",1413104585.56,30], [154431,"2015-02-28","08","44","N","Nacional",31,"PASIVO",1181114954.72,31], [154432,"2015-02-28","08","44","N","Nacional",32,"Exigibilidades",344852236.04,32], [154433,"2015-02-28","08","44","N","Nacional",33," Depósitos",325122038.16,33], [154434,"2015-02-28","08","44","N","Nacional",35," Depósitos de Ahorro",155088782.39,35], [154435,"2015-02-28","08","44","N","Nacional",36," Depósitos a Plazo",170033255.77,36], [154436,"2015-02-28","08","44","N","Nacional",38," Otras Exigibilidades",19730197.88,38], [154437,"2015-02-28","08","44","N","Nacional",39,"Obligaciones Bancarias",740671340.61,39], [154438,"2015-02-28","08","44","N","Nacional",40," Préstamos Sectoriales",395673571.43,40], [154439,"2015-02-28","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",344997769.18,41], [154440,"2015-02-28","08","44","N","Nacional",45,"Créditos Diferidos",4409807.59,45], [154441,"2015-02-28","08","44","N","Nacional",46,"Reservas de Valuación",73698547.66999999,46], [154442,"2015-02-28","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [154443,"2015-02-28","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",36498342.25,48], [154444,"2015-02-28","08","44","N","Nacional",49," Otras",1055385.69,49], [154445,"2015-02-28","08","44","N","Nacional",50,"Reservas Eventuales",17483022.81,50], [154446,"2015-02-28","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",269480448.52,51], [154447,"2015-02-28","08","44","N","Nacional",52," Capital Primario",165862100,52], [154448,"2015-02-28","08","44","N","Nacional",53," Capital",165862100,53], [154449,"2015-02-28","08","44","N","Nacional",56," Capital Complementario",103618348.52,56], [154450,"2015-02-28","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [154451,"2015-02-28","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [154452,"2015-02-28","08","44","N","Nacional",63," Resultados del Ejercicio",4839833.46,63], [154453,"2015-02-28","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1450595403.24,64], [154454,"2015-02-28","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1450595403.24,66], [154455,"2015-02-28","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",5085794338.48,67], [154456,"2015-02-28","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1508781332.41,69], [154457,"2015-02-28","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1131735311.39,70], [154458,"2015-02-28","08","44","N","Nacional",71," Créditos Comerciales",925502666.4200002,71], [154459,"2015-02-28","08","44","N","Nacional",73," Pequeños Deudores ",181443122.05,73], [154460,"2015-02-28","08","44","N","Nacional",75," Microcrédito",744059544.3700001,75], [154461,"2015-02-28","08","44","N","Nacional",76," Créditos de Consumo",63314514.4,76], [154462,"2015-02-28","08","44","N","Nacional",77," Créditos para Vivienda",142918130.57000002,77], [154463,"2015-02-28","08","44","N","Nacional",78,"Créditos Relacionados",4226185.4,78], [154464,"2015-02-28","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2441051509.28,82], [154465,"2015-02-28","12","02","E","Extranjera",1,"ACTIVO",41267.19,1], [154466,"2015-02-28","12","02","E","Extranjera",2,"Disponibilidades",41267.19,2], [154467,"2015-02-28","12","02","E","Extranjera",5," Depósitos en Bancos Del Interior",41267.19,5], [154468,"2015-02-28","12","02","E","Extranjera",30,"TOTAL ACTIVO",41267.19,30], [154469,"2015-02-28","12","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",41267.19,51], [154470,"2015-02-28","12","02","N","Nacional",56," Capital Complementario",41267.19,56], [154471,"2015-02-28","12","02","N","Nacional",59," Utilidades No Distribuidas",40676.33,59], [154472,"2015-02-28","12","02","N","Nacional",63," Resultados del Ejercicio",590.86,63], [154473,"2015-02-28","12","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",41267.19,64], [154474,"2015-02-28","12","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",41267.19,66], [154475,"2015-02-28","12","04","E","Extranjera",1,"ACTIVO",330076380.64000005,1], [154476,"2015-02-28","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",324683918.82000005,13], [154477,"2015-02-28","12","04","E","Extranjera",14," Vigentes",164844219.25,14], [154478,"2015-02-28","12","04","E","Extranjera",15," Atrasados",118905142.59,15], [154479,"2015-02-28","12","04","E","Extranjera",16," Vencidos",6649762.5,16], [154480,"2015-02-28","12","04","E","Extranjera",18," Créditos Refinanciados",34284794.48,18], [154481,"2015-02-28","12","04","E","Extranjera",19,"Intereses por Cobrar",5392461.82,19], [154482,"2015-02-28","12","04","E","Extranjera",24,"Otros Activos",0,24], [154483,"2015-02-28","12","04","E","Extranjera",30,"TOTAL ACTIVO",330076380.64000005,30], [154484,"2015-02-28","12","04","E","Extranjera",31,"PASIVO",330076380.64,31], [154485,"2015-02-28","12","04","E","Extranjera",32,"Exigibilidades",330076380.64,32], [154486,"2015-02-28","12","04","E","Extranjera",38," Otras Exigibilidades",330076380.64,38], [154487,"2015-02-28","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",330076380.64,64], [154488,"2015-02-28","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",330076380.64,66], [154489,"2015-02-28","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",109187878.22,67], [154490,"2015-02-28","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",109187878.22,82], [154491,"2015-02-28","12","04","N","Nacional",1,"ACTIVO",284274.26,1], [154492,"2015-02-28","12","04","N","Nacional",2,"Disponibilidades",131066.08,2], [154493,"2015-02-28","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",131066.08,5], [154494,"2015-02-28","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [154495,"2015-02-28","12","04","N","Nacional",24,"Otros Activos",79422.12,24], [154496,"2015-02-28","12","04","N","Nacional",30,"TOTAL ACTIVO",284274.26,30], [154497,"2015-02-28","12","04","N","Nacional",31,"PASIVO",95633.16,31], [154498,"2015-02-28","12","04","N","Nacional",32,"Exigibilidades",46511.6,32], [154499,"2015-02-28","12","04","N","Nacional",38," Otras Exigibilidades",46511.6,38], [154500,"2015-02-28","12","04","N","Nacional",46,"Reservas de Valuación",49121.56,46], [154501,"2015-02-28","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",49121.56,48], [154502,"2015-02-28","12","04","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",188641.1,51], [154503,"2015-02-28","12","04","N","Nacional",56," Capital Complementario",188641.1,56], [154504,"2015-02-28","12","04","N","Nacional",59," Utilidades No Distribuidas",203046.96,59], [154505,"2015-02-28","12","04","N","Nacional",63," Resultados del Ejercicio",-14405.86,63], [154506,"2015-02-28","12","04","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",284274.26,64], [154507,"2015-02-28","12","04","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",284274.26,66], [154508,"2015-02-28","12","04","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",330076380.64,67], [154509,"2015-02-28","12","04","N","Nacional",70,"Clasificación de Cartera Crediticia",330076380.64,70], [154510,"2015-02-28","12","04","N","Nacional",71," Créditos Comerciales",330076380.64,71], [154511,"2015-02-28","12","04","N","Nacional",72," Grandes Deudores ",201903699.3,72], [154512,"2015-02-28","12","04","N","Nacional",73," Pequeños Deudores ",128172681.34,73], [154513,"2015-01-31","01","01","E","Extranjera",1,"ACTIVO",19450601798.840004,1], [154514,"2015-01-31","01","01","E","Extranjera",2,"Disponibilidades",4664915606.150001,2], [154515,"2015-01-31","01","01","E","Extranjera",3," Caja",64370768.31,3], [154516,"2015-01-31","01","01","E","Extranjera",4," Depósitos en el Banco Central",1909974901.26,4], [154517,"2015-01-31","01","01","E","Extranjera",6," Depósitos en Bancos Del Exterior",2689455596.6200004,6], [154518,"2015-01-31","01","01","E","Extranjera",7," Otras Disponibilidades",1114339.96,7], [154519,"2015-01-31","01","01","E","Extranjera",8,"Inversiones",1440539885.32,8], [154520,"2015-01-31","01","01","E","Extranjera",9," En Entidades Oficiales",1436006429.24,9], [154521,"2015-01-31","01","01","E","Extranjera",11," Acciones y Participaciones",4533456.08,11], [154522,"2015-01-31","01","01","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",13201346315.370005,13], [154523,"2015-01-31","01","01","E","Extranjera",14," Vigentes",12086702452.680002,14], [154524,"2015-01-31","01","01","E","Extranjera",15," Atrasados",126858744.63,15], [154525,"2015-01-31","01","01","E","Extranjera",16," Vencidos",24271356.62,16], [154526,"2015-01-31","01","01","E","Extranjera",17," Ejecución Judicial",130869685.5,17], [154527,"2015-01-31","01","01","E","Extranjera",18," Créditos Refinanciados",832644075.9399999,18], [154528,"2015-01-31","01","01","E","Extranjera",19,"Intereses por Cobrar",113832990.25,19], [154529,"2015-01-31","01","01","E","Extranjera",22,"Cargos Diferidos",6231785.18,22], [154530,"2015-01-31","01","01","E","Extranjera",24,"Otros Activos",23735216.570000008,24], [154531,"2015-01-31","01","01","E","Extranjera",25,"ACTIVOS CONTINGENTES",4149725824.6,25], [154532,"2015-01-31","01","01","E","Extranjera",26," Garantías y Avales Otorgados",2190904064.19,26], [154533,"2015-01-31","01","01","E","Extranjera",27," Créditos por Utilizar",1958821760.41,27], [154534,"2015-01-31","01","01","E","Extranjera",30,"TOTAL ACTIVO",23600327623.44,30], [154535,"2015-01-31","01","01","E","Extranjera",31,"PASIVO",18755293178.37,31], [154536,"2015-01-31","01","01","E","Extranjera",32,"Exigibilidades",14668475983.570002,32], [154537,"2015-01-31","01","01","E","Extranjera",33," Depósitos",14566374876.410002,33], [154538,"2015-01-31","01","01","E","Extranjera",34," Depósitos en Cuenta de Cheques",898467059.68,34], [154539,"2015-01-31","01","01","E","Extranjera",35," Depósitos de Ahorro",5873974343.07,35], [154540,"2015-01-31","01","01","E","Extranjera",36," Depósitos a Plazo",7775767294.97,36], [154541,"2015-01-31","01","01","E","Extranjera",37," Otros Depósitos",18166178.69,37], [154542,"2015-01-31","01","01","E","Extranjera",38," Otras Exigibilidades",102101107.16,38], [154543,"2015-01-31","01","01","E","Extranjera",39,"Obligaciones Bancarias",4008317416.63,39], [154544,"2015-01-31","01","01","E","Extranjera",40," Préstamos Sectoriales",594653.05,40], [154545,"2015-01-31","01","01","E","Extranjera",41," Créditos y Obligaciones Bancarias",4007722763.58,41], [154546,"2015-01-31","01","01","E","Extranjera",45,"Créditos Diferidos",78499778.17,45], [154547,"2015-01-31","01","01","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",18755293178.37,64], [154548,"2015-01-31","01","01","E","Extranjera",65,"PASIVOS CONTINGENTES",4149725824.6,65], [154549,"2015-01-31","01","01","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",22905019002.97,66], [154550,"2015-01-31","01","01","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",61390016574.4,67], [154551,"2015-01-31","01","01","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",833377193.23,68], [154552,"2015-01-31","01","01","E","Extranjera",69,"Garantía de Créditos Concedidos",35631235536.42,69], [154553,"2015-01-31","01","01","E","Extranjera",79,"Administraciones Ajenas",170846167.64999998,79], [154554,"2015-01-31","01","01","E","Extranjera",81," Otras",170846167.64999998,81], [154555,"2015-01-31","01","01","E","Extranjera",82,"Otras Cuentas de Orden y Registro",24754557677.1,82], [154556,"2015-01-31","01","01","N","Nacional",1,"ACTIVO",43036509332.11,1], [154557,"2015-01-31","01","01","N","Nacional",2,"Disponibilidades",3190925230.69,2], [154558,"2015-01-31","01","01","N","Nacional",3," Caja",559773997.24,3], [154559,"2015-01-31","01","01","N","Nacional",4," Depósitos en el Banco Central",2419727388.81,4], [154560,"2015-01-31","01","01","N","Nacional",5," Depósitos en Bancos Del Interior",2363322.16,5], [154561,"2015-01-31","01","01","N","Nacional",7," Otras Disponibilidades",209060522.48,7], [154562,"2015-01-31","01","01","N","Nacional",8,"Inversiones",13575435907.86,8], [154563,"2015-01-31","01","01","N","Nacional",9," En Entidades Oficiales",13551089000,9], [154564,"2015-01-31","01","01","N","Nacional",11," Acciones y Participaciones",24346907.86,11], [154565,"2015-01-31","01","01","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",22478608635.74,13], [154566,"2015-01-31","01","01","N","Nacional",14," Vigentes",20083853414.86,14], [154567,"2015-01-31","01","01","N","Nacional",15," Atrasados",547437792.2600001,15], [154568,"2015-01-31","01","01","N","Nacional",16," Vencidos",87282021.89000002,16], [154569,"2015-01-31","01","01","N","Nacional",17," Ejecución Judicial",218137330.63,17], [154570,"2015-01-31","01","01","N","Nacional",18," Créditos Refinanciados",1541898076.1,18], [154571,"2015-01-31","01","01","N","Nacional",19,"Intereses por Cobrar",330713070.97,19], [154572,"2015-01-31","01","01","N","Nacional",20,"Activos Eventuales",1101710377.8300002,20], [154573,"2015-01-31","01","01","N","Nacional",21,"Activos Fijos",1560654968.85,21], [154574,"2015-01-31","01","01","N","Nacional",22,"Cargos Diferidos",283721955.25,22], [154575,"2015-01-31","01","01","N","Nacional",24,"Otros Activos",514739184.9199999,24], [154576,"2015-01-31","01","01","N","Nacional",25,"ACTIVOS CONTINGENTES",903516014.37,25], [154577,"2015-01-31","01","01","N","Nacional",26," Garantías y Avales Otorgados",765985019.37,26], [154578,"2015-01-31","01","01","N","Nacional",27," Créditos por Utilizar",137530995,27], [154579,"2015-01-31","01","01","N","Nacional",30,"TOTAL ACTIVO",43940025346.48,30], [154580,"2015-01-31","01","01","N","Nacional",31,"PASIVO",37950063032.32,31], [154581,"2015-01-31","01","01","N","Nacional",32,"Exigibilidades",29590129420.410004,32], [154582,"2015-01-31","01","01","N","Nacional",33," Depósitos",28551469075.500004,33], [154583,"2015-01-31","01","01","N","Nacional",34," Depósitos en Cuenta de Cheques",5207764199.660001,34], [154584,"2015-01-31","01","01","N","Nacional",35," Depósitos de Ahorro",13196999296.44,35], [154585,"2015-01-31","01","01","N","Nacional",36," Depósitos a Plazo",10086657529.13,36], [154586,"2015-01-31","01","01","N","Nacional",37," Otros Depósitos",60048050.27,37], [154587,"2015-01-31","01","01","N","Nacional",38," Otras Exigibilidades",1038660344.91,38], [154588,"2015-01-31","01","01","N","Nacional",39,"Obligaciones Bancarias",4319001201.37,39], [154589,"2015-01-31","01","01","N","Nacional",40," Préstamos Sectoriales",3719001201.37,40], [154590,"2015-01-31","01","01","N","Nacional",41," Créditos y Obligaciones Bancarias",600000000,41], [154591,"2015-01-31","01","01","N","Nacional",45,"Créditos Diferidos",311582976.93,45], [154592,"2015-01-31","01","01","N","Nacional",46,"Reservas de Valuación",3429941121.41,46], [154593,"2015-01-31","01","01","N","Nacional",47," Reserva para Créditos Dudosos",2106603194.2,47], [154594,"2015-01-31","01","01","N","Nacional",48," Para Depreciación de Mueble e Inmueble",826948150.61,48], [154595,"2015-01-31","01","01","N","Nacional",49," Otras",496389776.6,49], [154596,"2015-01-31","01","01","N","Nacional",50,"Reservas Eventuales",299408312.2,50], [154597,"2015-01-31","01","01","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",5781754920.259999,51], [154598,"2015-01-31","01","01","N","Nacional",52," Capital Primario",5017007268.94,52], [154599,"2015-01-31","01","01","N","Nacional",53," Capital",5000000000,53], [154600,"2015-01-31","01","01","N","Nacional",54," Superávit Pagado",9242700,54], [154601,"2015-01-31","01","01","N","Nacional",55," Reserva Legal",7764568.94,55], [154602,"2015-01-31","01","01","N","Nacional",56," Capital Complementario",764747651.3199999,56], [154603,"2015-01-31","01","01","N","Nacional",57," Reservas por Revaluaciones",2334779.9,57], [154604,"2015-01-31","01","01","N","Nacional",58," Reserva para Contingencias",3387705.27,58], [154605,"2015-01-31","01","01","N","Nacional",59," Utilidades No Distribuidas",693412331.73,59], [154606,"2015-01-31","01","01","N","Nacional",63," Resultados del Ejercicio",65612834.42,63], [154607,"2015-01-31","01","01","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",43731817952.58,64], [154608,"2015-01-31","01","01","N","Nacional",65,"PASIVOS CONTINGENTES",903516014.37,65], [154609,"2015-01-31","01","01","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",44635333966.950005,66], [154610,"2015-01-31","01","01","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",133998012784.7,67], [154611,"2015-01-31","01","01","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",513391762.85,68], [154612,"2015-01-31","01","01","N","Nacional",69,"Garantía de Créditos Concedidos",47223196266.9,69], [154613,"2015-01-31","01","01","N","Nacional",70,"Clasificación de Cartera Crediticia",39081913971.700005,70], [154614,"2015-01-31","01","01","N","Nacional",71," Créditos Comerciales",31414006034.83001,71], [154615,"2015-01-31","01","01","N","Nacional",72," Grandes Deudores ",26829395471.77,72], [154616,"2015-01-31","01","01","N","Nacional",73," Pequeños Deudores ",4584610563.060001,73], [154617,"2015-01-31","01","01","N","Nacional",76," Créditos de Consumo",4040883556.27,76], [154618,"2015-01-31","01","01","N","Nacional",77," Créditos para Vivienda",3627024380.6,77], [154619,"2015-01-31","01","01","N","Nacional",78,"Créditos Relacionados",1076854839.83,78], [154620,"2015-01-31","01","01","N","Nacional",79,"Administraciones Ajenas",12325535575.64,79], [154621,"2015-01-31","01","01","N","Nacional",80," Fideicomisos",12168528102.31,80], [154622,"2015-01-31","01","01","N","Nacional",81," Otras",157007473.32999998,81], [154623,"2015-01-31","01","01","N","Nacional",82,"Otras Cuentas de Orden y Registro",33777120367.78,82], [154624,"2015-01-31","01","02","E","Extranjera",1,"ACTIVO",1777539945.4899995,1], [154625,"2015-01-31","01","02","E","Extranjera",2,"Disponibilidades",845708490.3699999,2], [154626,"2015-01-31","01","02","E","Extranjera",3," Caja",2521386.27,3], [154627,"2015-01-31","01","02","E","Extranjera",4," Depósitos en el Banco Central",772008135.29,4], [154628,"2015-01-31","01","02","E","Extranjera",5," Depósitos en Bancos Del Interior",191984.09,5], [154629,"2015-01-31","01","02","E","Extranjera",6," Depósitos en Bancos Del Exterior",70986984.72,6], [154630,"2015-01-31","01","02","E","Extranjera",8,"Inversiones",748072842.6,8], [154631,"2015-01-31","01","02","E","Extranjera",9," En Entidades Oficiales",748072842.6,9], [154632,"2015-01-31","01","02","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",179981905.83999997,13], [154633,"2015-01-31","01","02","E","Extranjera",14," Vigentes",179981905.83999997,14], [154634,"2015-01-31","01","02","E","Extranjera",19,"Intereses por Cobrar",3441531.06,19], [154635,"2015-01-31","01","02","E","Extranjera",24,"Otros Activos",335175.6200000001,24], [154636,"2015-01-31","01","02","E","Extranjera",25,"ACTIVOS CONTINGENTES",1453185620.55,25], [154637,"2015-01-31","01","02","E","Extranjera",26," Garantías y Avales Otorgados",1370456303.94,26], [154638,"2015-01-31","01","02","E","Extranjera",27," Créditos por Utilizar",82729316.61,27], [154639,"2015-01-31","01","02","E","Extranjera",30,"TOTAL ACTIVO",3230725566.0399995,30], [154640,"2015-01-31","01","02","E","Extranjera",31,"PASIVO",1721644847.9,31], [154641,"2015-01-31","01","02","E","Extranjera",32,"Exigibilidades",1066938447.28,32], [154642,"2015-01-31","01","02","E","Extranjera",33," Depósitos",1029027074.98,33], [154643,"2015-01-31","01","02","E","Extranjera",34," Depósitos en Cuenta de Cheques",622471438.99,34], [154644,"2015-01-31","01","02","E","Extranjera",35," Depósitos de Ahorro",129523543.08,35], [154645,"2015-01-31","01","02","E","Extranjera",36," Depósitos a Plazo",269200280,36], [154646,"2015-01-31","01","02","E","Extranjera",37," Otros Depósitos",7831812.91,37], [154647,"2015-01-31","01","02","E","Extranjera",38," Otras Exigibilidades",37911372.29999999,38], [154648,"2015-01-31","01","02","E","Extranjera",39,"Obligaciones Bancarias",629581300,39], [154649,"2015-01-31","01","02","E","Extranjera",41," Créditos y Obligaciones Bancarias",629581300,41], [154650,"2015-01-31","01","02","E","Extranjera",45,"Créditos Diferidos",25125100.62,45], [154651,"2015-01-31","01","02","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1721644847.9,64], [154652,"2015-01-31","01","02","E","Extranjera",65,"PASIVOS CONTINGENTES",1453185620.55,65], [154653,"2015-01-31","01","02","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",3174830468.45,66], [154654,"2015-01-31","01","02","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",15600726226.32,67], [154655,"2015-01-31","01","02","E","Extranjera",69,"Garantía de Créditos Concedidos",13977439516.46,69], [154656,"2015-01-31","01","02","E","Extranjera",79,"Administraciones Ajenas",839542687.4200001,79], [154657,"2015-01-31","01","02","E","Extranjera",81," Otras",839542687.4200001,81], [154658,"2015-01-31","01","02","E","Extranjera",82,"Otras Cuentas de Orden y Registro",783744022.44,82], [154659,"2015-01-31","01","02","N","Nacional",1,"ACTIVO",2138942144.29,1], [154660,"2015-01-31","01","02","N","Nacional",2,"Disponibilidades",120937451.99,2], [154661,"2015-01-31","01","02","N","Nacional",3," Caja",2290544.42,3], [154662,"2015-01-31","01","02","N","Nacional",4," Depósitos en el Banco Central",93716034.48,4], [154663,"2015-01-31","01","02","N","Nacional",5," Depósitos en Bancos Del Interior",24930873.09,5], [154664,"2015-01-31","01","02","N","Nacional",8,"Inversiones",1497217000,8], [154665,"2015-01-31","01","02","N","Nacional",9," En Entidades Oficiales",1451217000,9], [154666,"2015-01-31","01","02","N","Nacional",11," Acciones y Participaciones",2000000,11], [154667,"2015-01-31","01","02","N","Nacional",12," Otras Inversiones",44000000,12], [154668,"2015-01-31","01","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",394735812,13], [154669,"2015-01-31","01","02","N","Nacional",14," Vigentes",394735812,14], [154670,"2015-01-31","01","02","N","Nacional",19,"Intereses por Cobrar",6231680.67,19], [154671,"2015-01-31","01","02","N","Nacional",21,"Activos Fijos",45659917.150000006,21], [154672,"2015-01-31","01","02","N","Nacional",22,"Cargos Diferidos",39349147.57,22], [154673,"2015-01-31","01","02","N","Nacional",24,"Otros Activos",34811134.91,24], [154674,"2015-01-31","01","02","N","Nacional",25,"ACTIVOS CONTINGENTES",457818458.93,25], [154675,"2015-01-31","01","02","N","Nacional",26," Garantías y Avales Otorgados",34464450.13,26], [154676,"2015-01-31","01","02","N","Nacional",27," Créditos por Utilizar",423354008.8,27], [154677,"2015-01-31","01","02","N","Nacional",30,"TOTAL ACTIVO",2596760603.2200003,30], [154678,"2015-01-31","01","02","N","Nacional",31,"PASIVO",1795011784.16,31], [154679,"2015-01-31","01","02","N","Nacional",32,"Exigibilidades",1407628032.41,32], [154680,"2015-01-31","01","02","N","Nacional",33," Depósitos",1199999206.37,33], [154681,"2015-01-31","01","02","N","Nacional",34," Depósitos en Cuenta de Cheques",1049929108.59,34], [154682,"2015-01-31","01","02","N","Nacional",35," Depósitos de Ahorro",137674572.55,35], [154683,"2015-01-31","01","02","N","Nacional",37," Otros Depósitos",12395525.23,37], [154684,"2015-01-31","01","02","N","Nacional",38," Otras Exigibilidades",207628826.04,38], [154685,"2015-01-31","01","02","N","Nacional",39,"Obligaciones Bancarias",250000000,39], [154686,"2015-01-31","01","02","N","Nacional",41," Créditos y Obligaciones Bancarias",250000000,41], [154687,"2015-01-31","01","02","N","Nacional",45,"Créditos Diferidos",46507031.44,45], [154688,"2015-01-31","01","02","N","Nacional",46,"Reservas de Valuación",30891477.96,46], [154689,"2015-01-31","01","02","N","Nacional",47," Reserva para Créditos Dudosos",3827786.14,47], [154690,"2015-01-31","01","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",27063691.82,48], [154691,"2015-01-31","01","02","N","Nacional",50,"Reservas Eventuales",59985242.35,50], [154692,"2015-01-31","01","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",399825457.72,51], [154693,"2015-01-31","01","02","N","Nacional",52," Capital Primario",300000000,52], [154694,"2015-01-31","01","02","N","Nacional",53," Capital",300000000,53], [154695,"2015-01-31","01","02","N","Nacional",56," Capital Complementario",99825457.72,56], [154696,"2015-01-31","01","02","N","Nacional",59," Utilidades No Distribuidas",99225791.11,59], [154697,"2015-01-31","01","02","N","Nacional",63," Resultados del Ejercicio",599666.61,63], [154698,"2015-01-31","01","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",2194837241.88,64], [154699,"2015-01-31","01","02","N","Nacional",65,"PASIVOS CONTINGENTES",457818458.93,65], [154700,"2015-01-31","01","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",2652655700.81,66], [154701,"2015-01-31","01","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3325511979,67], [154702,"2015-01-31","01","02","N","Nacional",69,"Garantía de Créditos Concedidos",933075482.2,69], [154703,"2015-01-31","01","02","N","Nacional",70,"Clasificación de Cartera Crediticia",1935322098.14,70], [154704,"2015-01-31","01","02","N","Nacional",71," Créditos Comerciales",1935322098.14,71], [154705,"2015-01-31","01","02","N","Nacional",72," Grandes Deudores ",1935322098.14,72], [154706,"2015-01-31","01","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",457114398.66,82], [154707,"2015-01-31","01","06","E","Extranjera",1,"ACTIVO",123000545.42,1], [154708,"2015-01-31","01","06","E","Extranjera",2,"Disponibilidades",31890658.05,2], [154709,"2015-01-31","01","06","E","Extranjera",3," Caja",5365116.61,3], [154710,"2015-01-31","01","06","E","Extranjera",4," Depósitos en el Banco Central",21761486.65,4], [154711,"2015-01-31","01","06","E","Extranjera",5," Depósitos en Bancos Del Interior",21716.1,5], [154712,"2015-01-31","01","06","E","Extranjera",6," Depósitos en Bancos Del Exterior",4308016.69,6], [154713,"2015-01-31","01","06","E","Extranjera",7," Otras Disponibilidades",434322,7], [154714,"2015-01-31","01","06","E","Extranjera",8,"Inversiones",72295285.67,8], [154715,"2015-01-31","01","06","E","Extranjera",9," En Entidades Oficiales",10955772.45,9], [154716,"2015-01-31","01","06","E","Extranjera",10," Disponibilidad Inmediata",55593216,10], [154717,"2015-01-31","01","06","E","Extranjera",11," Acciones y Participaciones",3574687.22,11], [154718,"2015-01-31","01","06","E","Extranjera",12," Otras Inversiones",2171610,12], [154719,"2015-01-31","01","06","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",18676859.3,13], [154720,"2015-01-31","01","06","E","Extranjera",14," Vigentes",18469431.24,14], [154721,"2015-01-31","01","06","E","Extranjera",17," Ejecución Judicial",207428.06,17], [154722,"2015-01-31","01","06","E","Extranjera",19,"Intereses por Cobrar",137742.4,19], [154723,"2015-01-31","01","06","E","Extranjera",24,"Otros Activos",0,24], [154724,"2015-01-31","01","06","E","Extranjera",25,"ACTIVOS CONTINGENTES",2171610,25], [154725,"2015-01-31","01","06","E","Extranjera",26," Garantías y Avales Otorgados",2171610,26], [154726,"2015-01-31","01","06","E","Extranjera",30,"TOTAL ACTIVO",125172155.42,30], [154727,"2015-01-31","01","06","E","Extranjera",31,"PASIVO",111960389.04,31], [154728,"2015-01-31","01","06","E","Extranjera",32,"Exigibilidades",111959946.22,32], [154729,"2015-01-31","01","06","E","Extranjera",33," Depósitos",111810562.48,33], [154730,"2015-01-31","01","06","E","Extranjera",34," Depósitos en Cuenta de Cheques",1082996.46,34], [154731,"2015-01-31","01","06","E","Extranjera",35," Depósitos de Ahorro",91808461.9,35], [154732,"2015-01-31","01","06","E","Extranjera",36," Depósitos a Plazo",18231424.94,36], [154733,"2015-01-31","01","06","E","Extranjera",37," Otros Depósitos",687679.18,37], [154734,"2015-01-31","01","06","E","Extranjera",38," Otras Exigibilidades",149383.74,38], [154735,"2015-01-31","01","06","E","Extranjera",45,"Créditos Diferidos",442.82,45], [154736,"2015-01-31","01","06","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",111960389.04,64], [154737,"2015-01-31","01","06","E","Extranjera",65,"PASIVOS CONTINGENTES",2171610,65], [154738,"2015-01-31","01","06","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",114131999.04,66], [154739,"2015-01-31","01","06","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",157819455.05999997,67], [154740,"2015-01-31","01","06","E","Extranjera",69,"Garantía de Créditos Concedidos",87533019.39,69], [154741,"2015-01-31","01","06","E","Extranjera",79,"Administraciones Ajenas",47186495,79], [154742,"2015-01-31","01","06","E","Extranjera",80," Fideicomisos",38089319.29,80], [154743,"2015-01-31","01","06","E","Extranjera",81," Otras",9097175.71,81], [154744,"2015-01-31","01","06","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23099940.67,82], [154745,"2015-01-31","01","06","N","Nacional",1,"ACTIVO",3755952378.920001,1], [154746,"2015-01-31","01","06","N","Nacional",2,"Disponibilidades",232793266.11,2], [154747,"2015-01-31","01","06","N","Nacional",3," Caja",72623928.4,3], [154748,"2015-01-31","01","06","N","Nacional",4," Depósitos en el Banco Central",144487734.76,4], [154749,"2015-01-31","01","06","N","Nacional",5," Depósitos en Bancos Del Interior",2991420.98,5], [154750,"2015-01-31","01","06","N","Nacional",7," Otras Disponibilidades",12690181.97,7], [154751,"2015-01-31","01","06","N","Nacional",8,"Inversiones",381289459.25,8], [154752,"2015-01-31","01","06","N","Nacional",9," En Entidades Oficiales",356218789.25,9], [154753,"2015-01-31","01","06","N","Nacional",11," Acciones y Participaciones",6170670,11], [154754,"2015-01-31","01","06","N","Nacional",12," Otras Inversiones",18900000,12], [154755,"2015-01-31","01","06","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",2617000604.17,13], [154756,"2015-01-31","01","06","N","Nacional",14," Vigentes",2462837997.17,14], [154757,"2015-01-31","01","06","N","Nacional",15," Atrasados",38548121.2,15], [154758,"2015-01-31","01","06","N","Nacional",16," Vencidos",5361031.08,16], [154759,"2015-01-31","01","06","N","Nacional",17," Ejecución Judicial",66687197.34,17], [154760,"2015-01-31","01","06","N","Nacional",18," Créditos Refinanciados",43566257.38,18], [154761,"2015-01-31","01","06","N","Nacional",19,"Intereses por Cobrar",36175925.8,19], [154762,"2015-01-31","01","06","N","Nacional",20,"Activos Eventuales",108124744.42,20], [154763,"2015-01-31","01","06","N","Nacional",21,"Activos Fijos",299752099.81,21], [154764,"2015-01-31","01","06","N","Nacional",22,"Cargos Diferidos",11688218.31,22], [154765,"2015-01-31","01","06","N","Nacional",24,"Otros Activos",69128061.05000001,24], [154766,"2015-01-31","01","06","N","Nacional",25,"ACTIVOS CONTINGENTES",9468184.97,25], [154767,"2015-01-31","01","06","N","Nacional",26," Garantías y Avales Otorgados",9468184.97,26], [154768,"2015-01-31","01","06","N","Nacional",30,"TOTAL ACTIVO",3765420563.89,30], [154769,"2015-01-31","01","06","N","Nacional",31,"PASIVO",3223450000.8700004,31], [154770,"2015-01-31","01","06","N","Nacional",32,"Exigibilidades",2321717163.5000005,32], [154771,"2015-01-31","01","06","N","Nacional",33," Depósitos",2236495174.4700003,33], [154772,"2015-01-31","01","06","N","Nacional",34," Depósitos en Cuenta de Cheques",206908946.08,34], [154773,"2015-01-31","01","06","N","Nacional",35," Depósitos de Ahorro",781787055.1,35], [154774,"2015-01-31","01","06","N","Nacional",36," Depósitos a Plazo",1245313673.14,36], [154775,"2015-01-31","01","06","N","Nacional",37," Otros Depósitos",2485500.15,37], [154776,"2015-01-31","01","06","N","Nacional",38," Otras Exigibilidades",85221989.03,38], [154777,"2015-01-31","01","06","N","Nacional",39,"Obligaciones Bancarias",490206078.92,39], [154778,"2015-01-31","01","06","N","Nacional",40," Préstamos Sectoriales",490206078.92,40], [154779,"2015-01-31","01","06","N","Nacional",45,"Créditos Diferidos",54930575.08,45], [154780,"2015-01-31","01","06","N","Nacional",46,"Reservas de Valuación",287548043.75,46], [154781,"2015-01-31","01","06","N","Nacional",47," Reserva para Créditos Dudosos",116658698.79,47], [154782,"2015-01-31","01","06","N","Nacional",48," Para Depreciación de Mueble e Inmueble",119864217.83,48], [154783,"2015-01-31","01","06","N","Nacional",49," Otras",51025127.13,49], [154784,"2015-01-31","01","06","N","Nacional",50,"Reservas Eventuales",69048139.62,50], [154785,"2015-01-31","01","06","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",543542534.4300001,51], [154786,"2015-01-31","01","06","N","Nacional",52," Capital Primario",464800000,52], [154787,"2015-01-31","01","06","N","Nacional",53," Capital",464800000,53], [154788,"2015-01-31","01","06","N","Nacional",56," Capital Complementario",78742534.43,56], [154789,"2015-01-31","01","06","N","Nacional",59," Utilidades No Distribuidas",75021769.68,59], [154790,"2015-01-31","01","06","N","Nacional",63," Resultados del Ejercicio",3720764.75,63], [154791,"2015-01-31","01","06","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",3766992535.3,64], [154792,"2015-01-31","01","06","N","Nacional",65,"PASIVOS CONTINGENTES",9468184.97,65], [154793,"2015-01-31","01","06","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",3776460720.27,66], [154794,"2015-01-31","01","06","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",13994679014.86,67], [154795,"2015-01-31","01","06","N","Nacional",69,"Garantía de Créditos Concedidos",5761300330.77,69], [154796,"2015-01-31","01","06","N","Nacional",70,"Clasificación de Cartera Crediticia",2718564073.9600005,70], [154797,"2015-01-31","01","06","N","Nacional",71," Créditos Comerciales",392429576.53,71], [154798,"2015-01-31","01","06","N","Nacional",72," Grandes Deudores ",63416348.55,72], [154799,"2015-01-31","01","06","N","Nacional",73," Pequeños Deudores ",297599550.4599999,73], [154800,"2015-01-31","01","06","N","Nacional",74," Categoría Especial ",31413677.52,74], [154801,"2015-01-31","01","06","N","Nacional",76," Créditos de Consumo",1790642681.6100004,76], [154802,"2015-01-31","01","06","N","Nacional",77," Créditos para Vivienda",535491815.82000005,77], [154803,"2015-01-31","01","06","N","Nacional",78,"Créditos Relacionados",155000,78], [154804,"2015-01-31","01","06","N","Nacional",79,"Administraciones Ajenas",491407114.19,79], [154805,"2015-01-31","01","06","N","Nacional",80," Fideicomisos",479307597.81,80], [154806,"2015-01-31","01","06","N","Nacional",81," Otras",12099516.38,81], [154807,"2015-01-31","01","06","N","Nacional",82,"Otras Cuentas de Orden y Registro",5023252495.94,82], [154808,"2015-01-31","01","09","E","Extranjera",1,"ACTIVO",2647722344.81,1], [154809,"2015-01-31","01","09","E","Extranjera",2,"Disponibilidades",660521694.0099999,2], [154810,"2015-01-31","01","09","E","Extranjera",3," Caja",18251757.4,3], [154811,"2015-01-31","01","09","E","Extranjera",4," Depósitos en el Banco Central",319113899.03,4], [154812,"2015-01-31","01","09","E","Extranjera",6," Depósitos en Bancos Del Exterior",323156037.58,6], [154813,"2015-01-31","01","09","E","Extranjera",8,"Inversiones",255506313.55,8], [154814,"2015-01-31","01","09","E","Extranjera",9," En Entidades Oficiales",226779526.51,9], [154815,"2015-01-31","01","09","E","Extranjera",11," Acciones y Participaciones",28726787.04,11], [154816,"2015-01-31","01","09","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1717482325.21,13], [154817,"2015-01-31","01","09","E","Extranjera",14," Vigentes",1596142782.39,14], [154818,"2015-01-31","01","09","E","Extranjera",15," Atrasados",25763066.49,15], [154819,"2015-01-31","01","09","E","Extranjera",16," Vencidos",3922539.18,16], [154820,"2015-01-31","01","09","E","Extranjera",17," Ejecución Judicial",1129034.2,17], [154821,"2015-01-31","01","09","E","Extranjera",18," Créditos Refinanciados",90524902.95,18], [154822,"2015-01-31","01","09","E","Extranjera",19,"Intereses por Cobrar",11687110.05,19], [154823,"2015-01-31","01","09","E","Extranjera",24,"Otros Activos",2524901.99,24], [154824,"2015-01-31","01","09","E","Extranjera",25,"ACTIVOS CONTINGENTES",390095916.72,25], [154825,"2015-01-31","01","09","E","Extranjera",26," Garantías y Avales Otorgados",380460447.31,26], [154826,"2015-01-31","01","09","E","Extranjera",27," Créditos por Utilizar",9635469.41,27], [154827,"2015-01-31","01","09","E","Extranjera",30,"TOTAL ACTIVO",3037818261.53,30], [154828,"2015-01-31","01","09","E","Extranjera",31,"PASIVO",2501356643.59,31], [154829,"2015-01-31","01","09","E","Extranjera",32,"Exigibilidades",2278169773.12,32], [154830,"2015-01-31","01","09","E","Extranjera",33," Depósitos",2257756624.98,33], [154831,"2015-01-31","01","09","E","Extranjera",34," Depósitos en Cuenta de Cheques",691671811.04,34], [154832,"2015-01-31","01","09","E","Extranjera",35," Depósitos de Ahorro",621820048.81,35], [154833,"2015-01-31","01","09","E","Extranjera",36," Depósitos a Plazo",915269460.15,36], [154834,"2015-01-31","01","09","E","Extranjera",37," Otros Depósitos",28995304.98,37], [154835,"2015-01-31","01","09","E","Extranjera",38," Otras Exigibilidades",20413148.14,38], [154836,"2015-01-31","01","09","E","Extranjera",39,"Obligaciones Bancarias",214905019.84,39], [154837,"2015-01-31","01","09","E","Extranjera",41," Créditos y Obligaciones Bancarias",214905019.84,41], [154838,"2015-01-31","01","09","E","Extranjera",45,"Créditos Diferidos",8281850.63,45], [154839,"2015-01-31","01","09","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2501356643.59,64], [154840,"2015-01-31","01","09","E","Extranjera",65,"PASIVOS CONTINGENTES",390095916.72,65], [154841,"2015-01-31","01","09","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2891452560.3100004,66], [154842,"2015-01-31","01","09","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",6897363066.860001,67], [154843,"2015-01-31","01","09","E","Extranjera",69,"Garantía de Créditos Concedidos",2026041112.53,69], [154844,"2015-01-31","01","09","E","Extranjera",79,"Administraciones Ajenas",670044347.72,79], [154845,"2015-01-31","01","09","E","Extranjera",81," Otras",670044347.72,81], [154846,"2015-01-31","01","09","E","Extranjera",82,"Otras Cuentas de Orden y Registro",4201277606.61,82], [154847,"2015-01-31","01","09","N","Nacional",1,"ACTIVO",9784809703.83,1], [154848,"2015-01-31","01","09","N","Nacional",2,"Disponibilidades",547781754.44,2], [154849,"2015-01-31","01","09","N","Nacional",3," Caja",152457770.96,3], [154850,"2015-01-31","01","09","N","Nacional",4," Depósitos en el Banco Central",333700518.79,4], [154851,"2015-01-31","01","09","N","Nacional",5," Depósitos en Bancos Del Interior",28099392.09,5], [154852,"2015-01-31","01","09","N","Nacional",7," Otras Disponibilidades",33524072.6,7], [154853,"2015-01-31","01","09","N","Nacional",8,"Inversiones",2049583396.51,8], [154854,"2015-01-31","01","09","N","Nacional",9," En Entidades Oficiales",1226810692.08,9], [154855,"2015-01-31","01","09","N","Nacional",11," Acciones y Participaciones",822772704.4300001,11], [154856,"2015-01-31","01","09","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6103102609.38,13], [154857,"2015-01-31","01","09","N","Nacional",14," Vigentes",5590274659.93,14], [154858,"2015-01-31","01","09","N","Nacional",15," Atrasados",187242813.01,15], [154859,"2015-01-31","01","09","N","Nacional",16," Vencidos",16350107.23,16], [154860,"2015-01-31","01","09","N","Nacional",17," Ejecución Judicial",126796597.29,17], [154861,"2015-01-31","01","09","N","Nacional",18," Créditos Refinanciados",182438431.92,18], [154862,"2015-01-31","01","09","N","Nacional",19,"Intereses por Cobrar",192219150.82,19], [154863,"2015-01-31","01","09","N","Nacional",20,"Activos Eventuales",171263773.5,20], [154864,"2015-01-31","01","09","N","Nacional",21,"Activos Fijos",575137642.91,21], [154865,"2015-01-31","01","09","N","Nacional",22,"Cargos Diferidos",29152112.27,22], [154866,"2015-01-31","01","09","N","Nacional",24,"Otros Activos",116569264,24], [154867,"2015-01-31","01","09","N","Nacional",25,"ACTIVOS CONTINGENTES",288672118.59000003,25], [154868,"2015-01-31","01","09","N","Nacional",26," Garantías y Avales Otorgados",128786350.06,26], [154869,"2015-01-31","01","09","N","Nacional",27," Créditos por Utilizar",159885768.53,27], [154870,"2015-01-31","01","09","N","Nacional",30,"TOTAL ACTIVO",10073481822.42,30], [154871,"2015-01-31","01","09","N","Nacional",31,"PASIVO",8235253973.09,31], [154872,"2015-01-31","01","09","N","Nacional",32,"Exigibilidades",4914193910.48,32], [154873,"2015-01-31","01","09","N","Nacional",33," Depósitos",4663563184.15,33], [154874,"2015-01-31","01","09","N","Nacional",34," Depósitos en Cuenta de Cheques",1222859508.7699995,34], [154875,"2015-01-31","01","09","N","Nacional",35," Depósitos de Ahorro",1578203155.9,35], [154876,"2015-01-31","01","09","N","Nacional",36," Depósitos a Plazo",1847239126.75,36], [154877,"2015-01-31","01","09","N","Nacional",37," Otros Depósitos",15261392.73,37], [154878,"2015-01-31","01","09","N","Nacional",38," Otras Exigibilidades",250630726.33,38], [154879,"2015-01-31","01","09","N","Nacional",39,"Obligaciones Bancarias",2500845253.02,39], [154880,"2015-01-31","01","09","N","Nacional",40," Préstamos Sectoriales",2500845253.02,40], [154881,"2015-01-31","01","09","N","Nacional",45,"Créditos Diferidos",67662735.31,45], [154882,"2015-01-31","01","09","N","Nacional",46,"Reservas de Valuación",689038706.5699999,46], [154883,"2015-01-31","01","09","N","Nacional",47," Reserva para Créditos Dudosos",432696116.16,47], [154884,"2015-01-31","01","09","N","Nacional",48," Para Depreciación de Mueble e Inmueble",201913379.61,48], [154885,"2015-01-31","01","09","N","Nacional",49," Otras",54429210.8,49], [154886,"2015-01-31","01","09","N","Nacional",50,"Reservas Eventuales",63513367.70999999,50], [154887,"2015-01-31","01","09","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1695921431.96,51], [154888,"2015-01-31","01","09","N","Nacional",52," Capital Primario",888737687.5500001,52], [154889,"2015-01-31","01","09","N","Nacional",53," Capital",876229877.85,53], [154890,"2015-01-31","01","09","N","Nacional",55," Reserva Legal",12507809.7,55], [154891,"2015-01-31","01","09","N","Nacional",56," Capital Complementario",807183744.41,56], [154892,"2015-01-31","01","09","N","Nacional",59," Utilidades No Distribuidas",803128229.73,59], [154893,"2015-01-31","01","09","N","Nacional",63," Resultados del Ejercicio",4055514.68,63], [154894,"2015-01-31","01","09","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9931175405.05,64], [154895,"2015-01-31","01","09","N","Nacional",65,"PASIVOS CONTINGENTES",288672118.59000003,65], [154896,"2015-01-31","01","09","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10219847523.64,66], [154897,"2015-01-31","01","09","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",31610871431.66,67], [154898,"2015-01-31","01","09","N","Nacional",69,"Garantía de Créditos Concedidos",11689228179.990002,69], [154899,"2015-01-31","01","09","N","Nacional",70,"Clasificación de Cartera Crediticia",8534172782.73,70], [154900,"2015-01-31","01","09","N","Nacional",71," Créditos Comerciales",6892291706.98,71], [154901,"2015-01-31","01","09","N","Nacional",72," Grandes Deudores ",5402739408.460001,72], [154902,"2015-01-31","01","09","N","Nacional",73," Pequeños Deudores ",1489552298.52,73], [154903,"2015-01-31","01","09","N","Nacional",76," Créditos de Consumo",155233609.74999997,76], [154904,"2015-01-31","01","09","N","Nacional",77," Créditos para Vivienda",1486647466,77], [154905,"2015-01-31","01","09","N","Nacional",78,"Créditos Relacionados",295257037.74,78], [154906,"2015-01-31","01","09","N","Nacional",79,"Administraciones Ajenas",656908259.0799999,79], [154907,"2015-01-31","01","09","N","Nacional",80," Fideicomisos",118267126.49,80], [154908,"2015-01-31","01","09","N","Nacional",81," Otras",538641132.5899999,81], [154909,"2015-01-31","01","09","N","Nacional",82,"Otras Cuentas de Orden y Registro",10435305172.12,82], [154910,"2015-01-31","01","10","E","Extranjera",1,"ACTIVO",4229486984.5300007,1], [154911,"2015-01-31","01","10","E","Extranjera",2,"Disponibilidades",728643294.5400001,2], [154912,"2015-01-31","01","10","E","Extranjera",3," Caja",6695648.32,3], [154913,"2015-01-31","01","10","E","Extranjera",4," Depósitos en el Banco Central",373103202.91,4], [154914,"2015-01-31","01","10","E","Extranjera",5," Depósitos en Bancos Del Interior",350005.13,5], [154915,"2015-01-31","01","10","E","Extranjera",6," Depósitos en Bancos Del Exterior",348494438.18,6], [154916,"2015-01-31","01","10","E","Extranjera",8,"Inversiones",336846742.28000003,8], [154917,"2015-01-31","01","10","E","Extranjera",9," En Entidades Oficiales",254329135.46,9], [154918,"2015-01-31","01","10","E","Extranjera",10," Disponibilidad Inmediata",82496860,10], [154919,"2015-01-31","01","10","E","Extranjera",11," Acciones y Participaciones",20746.82,11], [154920,"2015-01-31","01","10","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",3151875162.11,13], [154921,"2015-01-31","01","10","E","Extranjera",14," Vigentes",3083871698.27,14], [154922,"2015-01-31","01","10","E","Extranjera",17," Ejecución Judicial",8021214.21,17], [154923,"2015-01-31","01","10","E","Extranjera",18," Créditos Refinanciados",59982249.63000001,18], [154924,"2015-01-31","01","10","E","Extranjera",19,"Intereses por Cobrar",11934976.26,19], [154925,"2015-01-31","01","10","E","Extranjera",24,"Otros Activos",186809.33999999985,24], [154926,"2015-01-31","01","10","E","Extranjera",25,"ACTIVOS CONTINGENTES",978416104.82,25], [154927,"2015-01-31","01","10","E","Extranjera",26," Garantías y Avales Otorgados",216237888.97,26], [154928,"2015-01-31","01","10","E","Extranjera",27," Créditos por Utilizar",762178215.85,27], [154929,"2015-01-31","01","10","E","Extranjera",30,"TOTAL ACTIVO",5207903089.35,30], [154930,"2015-01-31","01","10","E","Extranjera",31,"PASIVO",4144235507.29,31], [154931,"2015-01-31","01","10","E","Extranjera",32,"Exigibilidades",2485734621.4500003,32], [154932,"2015-01-31","01","10","E","Extranjera",33," Depósitos",2475133091.4,33], [154933,"2015-01-31","01","10","E","Extranjera",34," Depósitos en Cuenta de Cheques",87325013.16,34], [154934,"2015-01-31","01","10","E","Extranjera",35," Depósitos de Ahorro",457216185.26,35], [154935,"2015-01-31","01","10","E","Extranjera",36," Depósitos a Plazo",1924676191.58,36], [154936,"2015-01-31","01","10","E","Extranjera",37," Otros Depósitos",5915701.399999999,37], [154937,"2015-01-31","01","10","E","Extranjera",38," Otras Exigibilidades",10601530.05,38], [154938,"2015-01-31","01","10","E","Extranjera",39,"Obligaciones Bancarias",1655602196.5500002,39], [154939,"2015-01-31","01","10","E","Extranjera",40," Préstamos Sectoriales",444076906.75,40], [154940,"2015-01-31","01","10","E","Extranjera",41," Créditos y Obligaciones Bancarias",1211525289.8000002,41], [154941,"2015-01-31","01","10","E","Extranjera",45,"Créditos Diferidos",2898689.29,45], [154942,"2015-01-31","01","10","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4144235507.29,64], [154943,"2015-01-31","01","10","E","Extranjera",65,"PASIVOS CONTINGENTES",978416104.82,65], [154944,"2015-01-31","01","10","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",5122651612.110001,66], [154945,"2015-01-31","01","10","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",13494899395.29,67], [154946,"2015-01-31","01","10","E","Extranjera",69,"Garantía de Créditos Concedidos",1544360890.75,69], [154947,"2015-01-31","01","10","E","Extranjera",79,"Administraciones Ajenas",29728991.81,79], [154948,"2015-01-31","01","10","E","Extranjera",81," Otras",29728991.81,81], [154949,"2015-01-31","01","10","E","Extranjera",82,"Otras Cuentas de Orden y Registro",11920809512.73,82], [154950,"2015-01-31","01","10","N","Nacional",1,"ACTIVO",4125713521.37,1], [154951,"2015-01-31","01","10","N","Nacional",2,"Disponibilidades",150937487.53000003,2], [154952,"2015-01-31","01","10","N","Nacional",3," Caja",33963249.25,3], [154953,"2015-01-31","01","10","N","Nacional",4," Depósitos en el Banco Central",114384261.43,4], [154954,"2015-01-31","01","10","N","Nacional",5," Depósitos en Bancos Del Interior",1382206.49,5], [154955,"2015-01-31","01","10","N","Nacional",7," Otras Disponibilidades",1207770.36,7], [154956,"2015-01-31","01","10","N","Nacional",8,"Inversiones",707046741.09,8], [154957,"2015-01-31","01","10","N","Nacional",9," En Entidades Oficiales",563963000,9], [154958,"2015-01-31","01","10","N","Nacional",11," Acciones y Participaciones",95142329.22,11], [154959,"2015-01-31","01","10","N","Nacional",12," Otras Inversiones",47941411.87,12], [154960,"2015-01-31","01","10","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3097665499.03,13], [154961,"2015-01-31","01","10","N","Nacional",14," Vigentes",3027229338.7,14], [154962,"2015-01-31","01","10","N","Nacional",15," Atrasados",8123571.36,15], [154963,"2015-01-31","01","10","N","Nacional",16," Vencidos",3742841.27,16], [154964,"2015-01-31","01","10","N","Nacional",17," Ejecución Judicial",27995469.16,17], [154965,"2015-01-31","01","10","N","Nacional",18," Créditos Refinanciados",30574278.54,18], [154966,"2015-01-31","01","10","N","Nacional",19,"Intereses por Cobrar",19557344.31,19], [154967,"2015-01-31","01","10","N","Nacional",20,"Activos Eventuales",6483667.28,20], [154968,"2015-01-31","01","10","N","Nacional",21,"Activos Fijos",122383197.28,21], [154969,"2015-01-31","01","10","N","Nacional",22,"Cargos Diferidos",17603047.299999997,22], [154970,"2015-01-31","01","10","N","Nacional",24,"Otros Activos",4036537.5499999993,24], [154971,"2015-01-31","01","10","N","Nacional",25,"ACTIVOS CONTINGENTES",961805991.23,25], [154972,"2015-01-31","01","10","N","Nacional",26," Garantías y Avales Otorgados",120051914.66,26], [154973,"2015-01-31","01","10","N","Nacional",27," Créditos por Utilizar",841754076.57,27], [154974,"2015-01-31","01","10","N","Nacional",30,"TOTAL ACTIVO",5087519512.6,30], [154975,"2015-01-31","01","10","N","Nacional",31,"PASIVO",3322878382.24,31], [154976,"2015-01-31","01","10","N","Nacional",32,"Exigibilidades",1682747812.3200002,32], [154977,"2015-01-31","01","10","N","Nacional",33," Depósitos",1626720966.45,33], [154978,"2015-01-31","01","10","N","Nacional",34," Depósitos en Cuenta de Cheques",515617495.76,34], [154979,"2015-01-31","01","10","N","Nacional",35," Depósitos de Ahorro",527813322.79,35], [154980,"2015-01-31","01","10","N","Nacional",36," Depósitos a Plazo",575412614.85,36], [154981,"2015-01-31","01","10","N","Nacional",37," Otros Depósitos",7877533.050000001,37], [154982,"2015-01-31","01","10","N","Nacional",38," Otras Exigibilidades",56026845.870000005,38], [154983,"2015-01-31","01","10","N","Nacional",39,"Obligaciones Bancarias",1332686582.08,39], [154984,"2015-01-31","01","10","N","Nacional",40," Préstamos Sectoriales",1008586582.08,40], [154985,"2015-01-31","01","10","N","Nacional",41," Créditos y Obligaciones Bancarias",324100000,41], [154986,"2015-01-31","01","10","N","Nacional",45,"Créditos Diferidos",2378773.43,45], [154987,"2015-01-31","01","10","N","Nacional",46,"Reservas de Valuación",237381521.53,46], [154988,"2015-01-31","01","10","N","Nacional",47," Reserva para Créditos Dudosos",154868039.89,47], [154989,"2015-01-31","01","10","N","Nacional",48," Para Depreciación de Mueble e Inmueble",80868383.58,48], [154990,"2015-01-31","01","10","N","Nacional",49," Otras",1645098.06,49], [154991,"2015-01-31","01","10","N","Nacional",50,"Reservas Eventuales",67683692.88,50], [154992,"2015-01-31","01","10","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",888086616.3699999,51], [154993,"2015-01-31","01","10","N","Nacional",52," Capital Primario",516190500,52], [154994,"2015-01-31","01","10","N","Nacional",53," Capital",500000000,53], [154995,"2015-01-31","01","10","N","Nacional",54," Superávit Pagado",16190500,54], [154996,"2015-01-31","01","10","N","Nacional",56," Capital Complementario",371896116.37,56], [154997,"2015-01-31","01","10","N","Nacional",59," Utilidades No Distribuidas",324527893.48,59], [154998,"2015-01-31","01","10","N","Nacional",60," Obligaciones Subordinadas a Término",42950470.44,60], [154999,"2015-01-31","01","10","N","Nacional",63," Resultados del Ejercicio",4417752.45,63], [155000,"2015-01-31","01","10","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4210964998.61,64], [155001,"2015-01-31","01","10","N","Nacional",65,"PASIVOS CONTINGENTES",961805991.23,65], [155002,"2015-01-31","01","10","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",5172770989.84,66], [155003,"2015-01-31","01","10","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",27509643417.85,67], [155004,"2015-01-31","01","10","N","Nacional",69,"Garantía de Créditos Concedidos",12478900416.15,69], [155005,"2015-01-31","01","10","N","Nacional",70,"Clasificación de Cartera Crediticia",6617322785.34,70], [155006,"2015-01-31","01","10","N","Nacional",71," Créditos Comerciales",5541529141.87,71], [155007,"2015-01-31","01","10","N","Nacional",72," Grandes Deudores ",5238933958.23,72], [155008,"2015-01-31","01","10","N","Nacional",73," Pequeños Deudores ",302595183.64000005,73], [155009,"2015-01-31","01","10","N","Nacional",76," Créditos de Consumo",61648029.05,76], [155010,"2015-01-31","01","10","N","Nacional",77," Créditos para Vivienda",1014145614.4199998,77], [155011,"2015-01-31","01","10","N","Nacional",78,"Créditos Relacionados",13671156.66,78], [155012,"2015-01-31","01","10","N","Nacional",79,"Administraciones Ajenas",2202162263.69,79], [155013,"2015-01-31","01","10","N","Nacional",80," Fideicomisos",2199773541.75,80], [155014,"2015-01-31","01","10","N","Nacional",81," Otras",2388721.94,81], [155015,"2015-01-31","01","10","N","Nacional",82,"Otras Cuentas de Orden y Registro",6197586796.01,82], [155016,"2015-01-31","01","15","E","Extranjera",1,"ACTIVO",13183084115.53,1], [155017,"2015-01-31","01","15","E","Extranjera",2,"Disponibilidades",1675321227.1599998,2], [155018,"2015-01-31","01","15","E","Extranjera",3," Caja",40204374.81,3], [155019,"2015-01-31","01","15","E","Extranjera",4," Depósitos en el Banco Central",1003090680.23,4], [155020,"2015-01-31","01","15","E","Extranjera",6," Depósitos en Bancos Del Exterior",616556126.03,6], [155021,"2015-01-31","01","15","E","Extranjera",7," Otras Disponibilidades",15470046.09,7], [155022,"2015-01-31","01","15","E","Extranjera",8,"Inversiones",863390867.76,8], [155023,"2015-01-31","01","15","E","Extranjera",9," En Entidades Oficiales",796094699,9], [155024,"2015-01-31","01","15","E","Extranjera",11," Acciones y Participaciones",67296168.76,11], [155025,"2015-01-31","01","15","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",10556183380.94,13], [155026,"2015-01-31","01","15","E","Extranjera",14," Vigentes",10462395151.2,14], [155027,"2015-01-31","01","15","E","Extranjera",15," Atrasados",22101537.93,15], [155028,"2015-01-31","01","15","E","Extranjera",16," Vencidos",249435.33,16], [155029,"2015-01-31","01","15","E","Extranjera",17," Ejecución Judicial",32433358.71,17], [155030,"2015-01-31","01","15","E","Extranjera",18," Créditos Refinanciados",39003897.77,18], [155031,"2015-01-31","01","15","E","Extranjera",19,"Intereses por Cobrar",48979075.93,19], [155032,"2015-01-31","01","15","E","Extranjera",22,"Cargos Diferidos",4469807.09,22], [155033,"2015-01-31","01","15","E","Extranjera",24,"Otros Activos",34739756.65,24], [155034,"2015-01-31","01","15","E","Extranjera",25,"ACTIVOS CONTINGENTES",318748982.21,25], [155035,"2015-01-31","01","15","E","Extranjera",26," Garantías y Avales Otorgados",318748982.21,26], [155036,"2015-01-31","01","15","E","Extranjera",30,"TOTAL ACTIVO",13501833097.739998,30], [155037,"2015-01-31","01","15","E","Extranjera",31,"PASIVO",12530752481.350002,31], [155038,"2015-01-31","01","15","E","Extranjera",32,"Exigibilidades",8004931238.540001,32], [155039,"2015-01-31","01","15","E","Extranjera",33," Depósitos",7929689988.27,33], [155040,"2015-01-31","01","15","E","Extranjera",34," Depósitos en Cuenta de Cheques",949473135.27,34], [155041,"2015-01-31","01","15","E","Extranjera",35," Depósitos de Ahorro",3364600508.45,35], [155042,"2015-01-31","01","15","E","Extranjera",36," Depósitos a Plazo",3385830376.16,36], [155043,"2015-01-31","01","15","E","Extranjera",37," Otros Depósitos",229785968.39,37], [155044,"2015-01-31","01","15","E","Extranjera",38," Otras Exigibilidades",75241250.27000001,38], [155045,"2015-01-31","01","15","E","Extranjera",39,"Obligaciones Bancarias",4517313163.61,39], [155046,"2015-01-31","01","15","E","Extranjera",40," Préstamos Sectoriales",530161981.99,40], [155047,"2015-01-31","01","15","E","Extranjera",41," Créditos y Obligaciones Bancarias",3987151181.62,41], [155048,"2015-01-31","01","15","E","Extranjera",45,"Créditos Diferidos",8508079.2,45], [155049,"2015-01-31","01","15","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12530752481.350002,64], [155050,"2015-01-31","01","15","E","Extranjera",65,"PASIVOS CONTINGENTES",318748982.21,65], [155051,"2015-01-31","01","15","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",12849501463.56,66], [155052,"2015-01-31","01","15","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",33448153506.280003,67], [155053,"2015-01-31","01","15","E","Extranjera",69,"Garantía de Créditos Concedidos",628587963.5600001,69], [155054,"2015-01-31","01","15","E","Extranjera",79,"Administraciones Ajenas",795634249.93,79], [155055,"2015-01-31","01","15","E","Extranjera",81," Otras",795634249.93,81], [155056,"2015-01-31","01","15","E","Extranjera",82,"Otras Cuentas de Orden y Registro",32023931292.79,82], [155057,"2015-01-31","01","15","N","Nacional",1,"ACTIVO",20425531580.640003,1], [155058,"2015-01-31","01","15","N","Nacional",2,"Disponibilidades",1313345824.9799998,2], [155059,"2015-01-31","01","15","N","Nacional",3," Caja",465718928.59,3], [155060,"2015-01-31","01","15","N","Nacional",4," Depósitos en el Banco Central",791027401.64,4], [155061,"2015-01-31","01","15","N","Nacional",5," Depósitos en Bancos Del Interior",1939605.35,5], [155062,"2015-01-31","01","15","N","Nacional",7," Otras Disponibilidades",54659889.4,7], [155063,"2015-01-31","01","15","N","Nacional",8,"Inversiones",3790434983.46,8], [155064,"2015-01-31","01","15","N","Nacional",9," En Entidades Oficiales",3574461375,9], [155065,"2015-01-31","01","15","N","Nacional",11," Acciones y Participaciones",107431441.92,11], [155066,"2015-01-31","01","15","N","Nacional",12," Otras Inversiones",108542166.54,12], [155067,"2015-01-31","01","15","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",13414499727.56,13], [155068,"2015-01-31","01","15","N","Nacional",14," Vigentes",12501495626.81,14], [155069,"2015-01-31","01","15","N","Nacional",15," Atrasados",182924891.18,15], [155070,"2015-01-31","01","15","N","Nacional",16," Vencidos",4271434.109999999,16], [155071,"2015-01-31","01","15","N","Nacional",17," Ejecución Judicial",88156194.64,17], [155072,"2015-01-31","01","15","N","Nacional",18," Créditos Refinanciados",637651580.82,18], [155073,"2015-01-31","01","15","N","Nacional",19,"Intereses por Cobrar",133025059.23999998,19], [155074,"2015-01-31","01","15","N","Nacional",20,"Activos Eventuales",181062137.68,20], [155075,"2015-01-31","01","15","N","Nacional",21,"Activos Fijos",1366308963.1799998,21], [155076,"2015-01-31","01","15","N","Nacional",22,"Cargos Diferidos",97127311.25,22], [155077,"2015-01-31","01","15","N","Nacional",24,"Otros Activos",129727573.29,24], [155078,"2015-01-31","01","15","N","Nacional",25,"ACTIVOS CONTINGENTES",1144314287.39,25], [155079,"2015-01-31","01","15","N","Nacional",26," Garantías y Avales Otorgados",445959521.71,26], [155080,"2015-01-31","01","15","N","Nacional",27," Créditos por Utilizar",698354765.68,27], [155081,"2015-01-31","01","15","N","Nacional",30,"TOTAL ACTIVO",21569845868.030003,30], [155082,"2015-01-31","01","15","N","Nacional",31,"PASIVO",16901871831.52,31], [155083,"2015-01-31","01","15","N","Nacional",32,"Exigibilidades",12040142931.319998,32], [155084,"2015-01-31","01","15","N","Nacional",33," Depósitos",11805267165.579998,33], [155085,"2015-01-31","01","15","N","Nacional",34," Depósitos en Cuenta de Cheques",2174346529.76,34], [155086,"2015-01-31","01","15","N","Nacional",35," Depósitos de Ahorro",4021755523.6,35], [155087,"2015-01-31","01","15","N","Nacional",36," Depósitos a Plazo",5547802632.01,36], [155088,"2015-01-31","01","15","N","Nacional",37," Otros Depósitos",61362480.21,37], [155089,"2015-01-31","01","15","N","Nacional",38," Otras Exigibilidades",234875765.74,38], [155090,"2015-01-31","01","15","N","Nacional",39,"Obligaciones Bancarias",3457995113.84,39], [155091,"2015-01-31","01","15","N","Nacional",40," Préstamos Sectoriales",3456440718.75,40], [155092,"2015-01-31","01","15","N","Nacional",41," Créditos y Obligaciones Bancarias",1554395.09,41], [155093,"2015-01-31","01","15","N","Nacional",45,"Créditos Diferidos",145934393.64,45], [155094,"2015-01-31","01","15","N","Nacional",46,"Reservas de Valuación",1024614912.86,46], [155095,"2015-01-31","01","15","N","Nacional",47," Reserva para Créditos Dudosos",424249451.92,47], [155096,"2015-01-31","01","15","N","Nacional",48," Para Depreciación de Mueble e Inmueble",533473700.2,48], [155097,"2015-01-31","01","15","N","Nacional",49," Otras",66891760.74,49], [155098,"2015-01-31","01","15","N","Nacional",50,"Reservas Eventuales",233184479.86,50], [155099,"2015-01-31","01","15","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4175991383.3,51], [155100,"2015-01-31","01","15","N","Nacional",52," Capital Primario",2215694466.81,52], [155101,"2015-01-31","01","15","N","Nacional",53," Capital",2170000000,53], [155102,"2015-01-31","01","15","N","Nacional",54," Superávit Pagado",45334590.21,54], [155103,"2015-01-31","01","15","N","Nacional",55," Reserva Legal",359876.6,55], [155104,"2015-01-31","01","15","N","Nacional",56," Capital Complementario",1960296916.49,56], [155105,"2015-01-31","01","15","N","Nacional",57," Reservas por Revaluaciones",90689109.98,57], [155106,"2015-01-31","01","15","N","Nacional",58," Reserva para Contingencias",9006571.43,58], [155107,"2015-01-31","01","15","N","Nacional",59," Utilidades No Distribuidas",904009036.22,59], [155108,"2015-01-31","01","15","N","Nacional",60," Obligaciones Subordinadas a Término",911807400,60], [155109,"2015-01-31","01","15","N","Nacional",63," Resultados del Ejercicio",44784798.86,63], [155110,"2015-01-31","01","15","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",21077863214.82,64], [155111,"2015-01-31","01","15","N","Nacional",65,"PASIVOS CONTINGENTES",1144314287.39,65], [155112,"2015-01-31","01","15","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",22222177502.21,66], [155113,"2015-01-31","01","15","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",87594410159.56,67], [155114,"2015-01-31","01","15","N","Nacional",69,"Garantía de Créditos Concedidos",35218622868.45,69], [155115,"2015-01-31","01","15","N","Nacional",70,"Clasificación de Cartera Crediticia",24942875273.890003,70], [155116,"2015-01-31","01","15","N","Nacional",71," Créditos Comerciales",17454544068.81,71], [155117,"2015-01-31","01","15","N","Nacional",72," Grandes Deudores ",13947665349.26,72], [155118,"2015-01-31","01","15","N","Nacional",73," Pequeños Deudores ",2501421076.92,73], [155119,"2015-01-31","01","15","N","Nacional",74," Categoría Especial ",676937630.86,74], [155120,"2015-01-31","01","15","N","Nacional",75," Microcrédito",328520011.77,75], [155121,"2015-01-31","01","15","N","Nacional",76," Créditos de Consumo",2157326635.42,76], [155122,"2015-01-31","01","15","N","Nacional",77," Créditos para Vivienda",5331004569.66,77], [155123,"2015-01-31","01","15","N","Nacional",78,"Créditos Relacionados",320653406.37,78], [155124,"2015-01-31","01","15","N","Nacional",79,"Administraciones Ajenas",9285487608.29,79], [155125,"2015-01-31","01","15","N","Nacional",80," Fideicomisos",2553148066.29,80], [155126,"2015-01-31","01","15","N","Nacional",81," Otras",6732339542,81], [155127,"2015-01-31","01","15","N","Nacional",82,"Otras Cuentas de Orden y Registro",17826771002.559998,82], [155128,"2015-01-31","01","22","E","Extranjera",1,"ACTIVO",4210550472.8200006,1], [155129,"2015-01-31","01","22","E","Extranjera",2,"Disponibilidades",1115474311.85,2], [155130,"2015-01-31","01","22","E","Extranjera",3," Caja",44397810.74,3], [155131,"2015-01-31","01","22","E","Extranjera",4," Depósitos en el Banco Central",934935771.89,4], [155132,"2015-01-31","01","22","E","Extranjera",5," Depósitos en Bancos Del Interior",1357853.23,5], [155133,"2015-01-31","01","22","E","Extranjera",6," Depósitos en Bancos Del Exterior",134782875.99,6], [155134,"2015-01-31","01","22","E","Extranjera",8,"Inversiones",330953364,8], [155135,"2015-01-31","01","22","E","Extranjera",9," En Entidades Oficiales",330953364,9], [155136,"2015-01-31","01","22","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",2725259275.2200007,13], [155137,"2015-01-31","01","22","E","Extranjera",14," Vigentes",2483438029.9300003,14], [155138,"2015-01-31","01","22","E","Extranjera",15," Atrasados",18796300.01,15], [155139,"2015-01-31","01","22","E","Extranjera",16," Vencidos",5924045.67,16], [155140,"2015-01-31","01","22","E","Extranjera",17," Ejecución Judicial",18434644.42,17], [155141,"2015-01-31","01","22","E","Extranjera",18," Créditos Refinanciados",198666255.19,18], [155142,"2015-01-31","01","22","E","Extranjera",19,"Intereses por Cobrar",38145399.43,19], [155143,"2015-01-31","01","22","E","Extranjera",22,"Cargos Diferidos",263124.82,22], [155144,"2015-01-31","01","22","E","Extranjera",24,"Otros Activos",454997.5,24], [155145,"2015-01-31","01","22","E","Extranjera",25,"ACTIVOS CONTINGENTES",823573748.04,25], [155146,"2015-01-31","01","22","E","Extranjera",26," Garantías y Avales Otorgados",816717580.6899999,26], [155147,"2015-01-31","01","22","E","Extranjera",27," Créditos por Utilizar",6856167.35,27], [155148,"2015-01-31","01","22","E","Extranjera",30,"TOTAL ACTIVO",5034124220.860001,30], [155149,"2015-01-31","01","22","E","Extranjera",31,"PASIVO",4020815930.7,31], [155150,"2015-01-31","01","22","E","Extranjera",32,"Exigibilidades",3359205318.02,32], [155151,"2015-01-31","01","22","E","Extranjera",33," Depósitos",3337861962.77,33], [155152,"2015-01-31","01","22","E","Extranjera",34," Depósitos en Cuenta de Cheques",389339588.25,34], [155153,"2015-01-31","01","22","E","Extranjera",35," Depósitos de Ahorro",1170497222.51,35], [155154,"2015-01-31","01","22","E","Extranjera",36," Depósitos a Plazo",1776193724.58,36], [155155,"2015-01-31","01","22","E","Extranjera",37," Otros Depósitos",1831427.43,37], [155156,"2015-01-31","01","22","E","Extranjera",38," Otras Exigibilidades",21343355.25,38], [155157,"2015-01-31","01","22","E","Extranjera",39,"Obligaciones Bancarias",659251749.1,39], [155158,"2015-01-31","01","22","E","Extranjera",40," Préstamos Sectoriales",79690325.23,40], [155159,"2015-01-31","01","22","E","Extranjera",41," Créditos y Obligaciones Bancarias",579561423.87,41], [155160,"2015-01-31","01","22","E","Extranjera",45,"Créditos Diferidos",2358863.58,45], [155161,"2015-01-31","01","22","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",4020815930.7,64], [155162,"2015-01-31","01","22","E","Extranjera",65,"PASIVOS CONTINGENTES",823573748.04,65], [155163,"2015-01-31","01","22","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",4844389678.74,66], [155164,"2015-01-31","01","22","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1689663855.65,67], [155165,"2015-01-31","01","22","E","Extranjera",69,"Garantía de Créditos Concedidos",142996942.73,69], [155166,"2015-01-31","01","22","E","Extranjera",79,"Administraciones Ajenas",314135687.15000004,79], [155167,"2015-01-31","01","22","E","Extranjera",80," Fideicomisos",307243911.04,80], [155168,"2015-01-31","01","22","E","Extranjera",81," Otras",6891776.11,81], [155169,"2015-01-31","01","22","E","Extranjera",82,"Otras Cuentas de Orden y Registro",1232531225.77,82], [155170,"2015-01-31","01","22","N","Nacional",1,"ACTIVO",9095825749.95,1], [155171,"2015-01-31","01","22","N","Nacional",2,"Disponibilidades",526552389.15,2], [155172,"2015-01-31","01","22","N","Nacional",3," Caja",146830993.89,3], [155173,"2015-01-31","01","22","N","Nacional",4," Depósitos en el Banco Central",339002325.14,4], [155174,"2015-01-31","01","22","N","Nacional",5," Depósitos en Bancos Del Interior",7643792.61,5], [155175,"2015-01-31","01","22","N","Nacional",7," Otras Disponibilidades",33075277.51,7], [155176,"2015-01-31","01","22","N","Nacional",8,"Inversiones",1499072280,8], [155177,"2015-01-31","01","22","N","Nacional",9," En Entidades Oficiales",1464687280,9], [155178,"2015-01-31","01","22","N","Nacional",11," Acciones y Participaciones",27385000,11], [155179,"2015-01-31","01","22","N","Nacional",12," Otras Inversiones",7000000,12], [155180,"2015-01-31","01","22","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",6172390181.13,13], [155181,"2015-01-31","01","22","N","Nacional",14," Vigentes",5622697065.83,14], [155182,"2015-01-31","01","22","N","Nacional",15," Atrasados",158072703.28,15], [155183,"2015-01-31","01","22","N","Nacional",16," Vencidos",44451402.09,16], [155184,"2015-01-31","01","22","N","Nacional",17," Ejecución Judicial",128183536.35,17], [155185,"2015-01-31","01","22","N","Nacional",18," Créditos Refinanciados",218985473.58,18], [155186,"2015-01-31","01","22","N","Nacional",19,"Intereses por Cobrar",53720009.3,19], [155187,"2015-01-31","01","22","N","Nacional",20,"Activos Eventuales",137296619.76,20], [155188,"2015-01-31","01","22","N","Nacional",21,"Activos Fijos",577870972.5600001,21], [155189,"2015-01-31","01","22","N","Nacional",22,"Cargos Diferidos",65397066.41,22], [155190,"2015-01-31","01","22","N","Nacional",24,"Otros Activos",63526231.64,24], [155191,"2015-01-31","01","22","N","Nacional",25,"ACTIVOS CONTINGENTES",1137910765.86,25], [155192,"2015-01-31","01","22","N","Nacional",26," Garantías y Avales Otorgados",470922340.14,26], [155193,"2015-01-31","01","22","N","Nacional",27," Créditos por Utilizar",666988425.72,27], [155194,"2015-01-31","01","22","N","Nacional",30,"TOTAL ACTIVO",10233736515.81,30], [155195,"2015-01-31","01","22","N","Nacional",31,"PASIVO",8218261428.6900015,31], [155196,"2015-01-31","01","22","N","Nacional",32,"Exigibilidades",5553303483.000001,32], [155197,"2015-01-31","01","22","N","Nacional",33," Depósitos",5275385914.690001,33], [155198,"2015-01-31","01","22","N","Nacional",34," Depósitos en Cuenta de Cheques",671821145.75,34], [155199,"2015-01-31","01","22","N","Nacional",35," Depósitos de Ahorro",1190992365.63,35], [155200,"2015-01-31","01","22","N","Nacional",36," Depósitos a Plazo",3393970696.34,36], [155201,"2015-01-31","01","22","N","Nacional",37," Otros Depósitos",18601706.97,37], [155202,"2015-01-31","01","22","N","Nacional",38," Otras Exigibilidades",277917568.31,38], [155203,"2015-01-31","01","22","N","Nacional",39,"Obligaciones Bancarias",2011012019.8,39], [155204,"2015-01-31","01","22","N","Nacional",40," Préstamos Sectoriales",1978308577.58,40], [155205,"2015-01-31","01","22","N","Nacional",41," Créditos y Obligaciones Bancarias",7509975.5,41], [155206,"2015-01-31","01","22","N","Nacional",43," Obligaciones Subordinadas a Término",25193466.72,43], [155207,"2015-01-31","01","22","N","Nacional",45,"Créditos Diferidos",10141576.02,45], [155208,"2015-01-31","01","22","N","Nacional",46,"Reservas de Valuación",615102124.88,46], [155209,"2015-01-31","01","22","N","Nacional",47," Reserva para Créditos Dudosos",347521440.05,47], [155210,"2015-01-31","01","22","N","Nacional",48," Para Depreciación de Mueble e Inmueble",199251678.24,48], [155211,"2015-01-31","01","22","N","Nacional",49," Otras",68329006.58999999,49], [155212,"2015-01-31","01","22","N","Nacional",50,"Reservas Eventuales",28702224.99,50], [155213,"2015-01-31","01","22","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1067298863.38,51], [155214,"2015-01-31","01","22","N","Nacional",52," Capital Primario",650000000,52], [155215,"2015-01-31","01","22","N","Nacional",53," Capital",650000000,53], [155216,"2015-01-31","01","22","N","Nacional",56," Capital Complementario",417298863.38,56], [155217,"2015-01-31","01","22","N","Nacional",57," Reservas por Revaluaciones",102072049.58,57], [155218,"2015-01-31","01","22","N","Nacional",59," Utilidades No Distribuidas",29228027.71,59], [155219,"2015-01-31","01","22","N","Nacional",60," Obligaciones Subordinadas a Término",286443033.29,60], [155220,"2015-01-31","01","22","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-1497865.25,62], [155221,"2015-01-31","01","22","N","Nacional",63," Resultados del Ejercicio",1053618.05,63], [155222,"2015-01-31","01","22","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",9285560292.070002,64], [155223,"2015-01-31","01","22","N","Nacional",65,"PASIVOS CONTINGENTES",1137910765.86,65], [155224,"2015-01-31","01","22","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",10423471057.930002,66], [155225,"2015-01-31","01","22","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",26004655808.29,67], [155226,"2015-01-31","01","22","N","Nacional",69,"Garantía de Créditos Concedidos",6913205489.6,69], [155227,"2015-01-31","01","22","N","Nacional",70,"Clasificación de Cartera Crediticia",10277155028.989998,70], [155228,"2015-01-31","01","22","N","Nacional",71," Créditos Comerciales",6086682466.669998,71], [155229,"2015-01-31","01","22","N","Nacional",72," Grandes Deudores ",4861962150.11,72], [155230,"2015-01-31","01","22","N","Nacional",73," Pequeños Deudores ",1224720316.5600002,73], [155231,"2015-01-31","01","22","N","Nacional",76," Créditos de Consumo",1353323941.6699998,76], [155232,"2015-01-31","01","22","N","Nacional",77," Créditos para Vivienda",2837148620.65,77], [155233,"2015-01-31","01","22","N","Nacional",78,"Créditos Relacionados",68445234.34,78], [155234,"2015-01-31","01","22","N","Nacional",79,"Administraciones Ajenas",6255116139.660001,79], [155235,"2015-01-31","01","22","N","Nacional",80," Fideicomisos",6244167829.02,80], [155236,"2015-01-31","01","22","N","Nacional",81," Otras",10948310.64,81], [155237,"2015-01-31","01","22","N","Nacional",82,"Otras Cuentas de Orden y Registro",2490733915.7,82], [155238,"2015-01-31","01","25","E","Extranjera",1,"ACTIVO",2749070631.1,1], [155239,"2015-01-31","01","25","E","Extranjera",2,"Disponibilidades",558414662.6899999,2], [155240,"2015-01-31","01","25","E","Extranjera",3," Caja",17897014.14,3], [155241,"2015-01-31","01","25","E","Extranjera",4," Depósitos en el Banco Central",462473888.83,4], [155242,"2015-01-31","01","25","E","Extranjera",6," Depósitos en Bancos Del Exterior",70675736.08,6], [155243,"2015-01-31","01","25","E","Extranjera",7," Otras Disponibilidades",7368023.640000001,7], [155244,"2015-01-31","01","25","E","Extranjera",8,"Inversiones",213990449.4,8], [155245,"2015-01-31","01","25","E","Extranjera",9," En Entidades Oficiales",213990449.4,9], [155246,"2015-01-31","01","25","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",1951488092.06,13], [155247,"2015-01-31","01","25","E","Extranjera",14," Vigentes",1945844571.49,14], [155248,"2015-01-31","01","25","E","Extranjera",15," Atrasados",5604773.609999999,15], [155249,"2015-01-31","01","25","E","Extranjera",17," Ejecución Judicial",38746.96,17], [155250,"2015-01-31","01","25","E","Extranjera",19,"Intereses por Cobrar",13576367.8,19], [155251,"2015-01-31","01","25","E","Extranjera",22,"Cargos Diferidos",68948.62,22], [155252,"2015-01-31","01","25","E","Extranjera",24,"Otros Activos",11532110.53,24], [155253,"2015-01-31","01","25","E","Extranjera",25,"ACTIVOS CONTINGENTES",228200049.14,25], [155254,"2015-01-31","01","25","E","Extranjera",26," Garantías y Avales Otorgados",45592264.63,26], [155255,"2015-01-31","01","25","E","Extranjera",27," Créditos por Utilizar",182607784.51,27], [155256,"2015-01-31","01","25","E","Extranjera",30,"TOTAL ACTIVO",2977270680.24,30], [155257,"2015-01-31","01","25","E","Extranjera",31,"PASIVO",2602865183.76,31], [155258,"2015-01-31","01","25","E","Extranjera",32,"Exigibilidades",2221495949.38,32], [155259,"2015-01-31","01","25","E","Extranjera",33," Depósitos",2176869420.1,33], [155260,"2015-01-31","01","25","E","Extranjera",34," Depósitos en Cuenta de Cheques",297896913.11,34], [155261,"2015-01-31","01","25","E","Extranjera",35," Depósitos de Ahorro",417173356.33,35], [155262,"2015-01-31","01","25","E","Extranjera",36," Depósitos a Plazo",1461220911.72,36], [155263,"2015-01-31","01","25","E","Extranjera",37," Otros Depósitos",578238.94,37], [155264,"2015-01-31","01","25","E","Extranjera",38," Otras Exigibilidades",44626529.28,38], [155265,"2015-01-31","01","25","E","Extranjera",39,"Obligaciones Bancarias",380348490.83,39], [155266,"2015-01-31","01","25","E","Extranjera",40," Préstamos Sectoriales",239831772.98,40], [155267,"2015-01-31","01","25","E","Extranjera",41," Créditos y Obligaciones Bancarias",130961633.85,41], [155268,"2015-01-31","01","25","E","Extranjera",43," Obligaciones Subordinadas a Término",9555084,43], [155269,"2015-01-31","01","25","E","Extranjera",45,"Créditos Diferidos",1020743.55,45], [155270,"2015-01-31","01","25","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",2602865183.76,64], [155271,"2015-01-31","01","25","E","Extranjera",65,"PASIVOS CONTINGENTES",228200049.14,65], [155272,"2015-01-31","01","25","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",2831065232.9,66], [155273,"2015-01-31","01","25","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",10911309668.36,67], [155274,"2015-01-31","01","25","E","Extranjera",69,"Garantía de Créditos Concedidos",3915560602.87,69], [155275,"2015-01-31","01","25","E","Extranjera",79,"Administraciones Ajenas",6647401.58,79], [155276,"2015-01-31","01","25","E","Extranjera",81," Otras",6647401.58,81], [155277,"2015-01-31","01","25","E","Extranjera",82,"Otras Cuentas de Orden y Registro",6989101663.91,82], [155278,"2015-01-31","01","25","N","Nacional",1,"ACTIVO",6233710747.15,1], [155279,"2015-01-31","01","25","N","Nacional",2,"Disponibilidades",302816723.48999995,2], [155280,"2015-01-31","01","25","N","Nacional",3," Caja",31374843.32,3], [155281,"2015-01-31","01","25","N","Nacional",4," Depósitos en el Banco Central",251640256.8,4], [155282,"2015-01-31","01","25","N","Nacional",5," Depósitos en Bancos Del Interior",3372951.33,5], [155283,"2015-01-31","01","25","N","Nacional",7," Otras Disponibilidades",16428672.04,7], [155284,"2015-01-31","01","25","N","Nacional",8,"Inversiones",1405252299.56,8], [155285,"2015-01-31","01","25","N","Nacional",9," En Entidades Oficiales",1368611000,9], [155286,"2015-01-31","01","25","N","Nacional",11," Acciones y Participaciones",1296300,11], [155287,"2015-01-31","01","25","N","Nacional",12," Otras Inversiones",35344999.56,12], [155288,"2015-01-31","01","25","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",4139348652.44,13], [155289,"2015-01-31","01","25","N","Nacional",14," Vigentes",3766318827.16,14], [155290,"2015-01-31","01","25","N","Nacional",15," Atrasados",29161789.14,15], [155291,"2015-01-31","01","25","N","Nacional",16," Vencidos",7552055.65,16], [155292,"2015-01-31","01","25","N","Nacional",17," Ejecución Judicial",2392231.2,17], [155293,"2015-01-31","01","25","N","Nacional",18," Créditos Refinanciados",333923749.29,18], [155294,"2015-01-31","01","25","N","Nacional",19,"Intereses por Cobrar",56394647.6,19], [155295,"2015-01-31","01","25","N","Nacional",20,"Activos Eventuales",29322241.44,20], [155296,"2015-01-31","01","25","N","Nacional",21,"Activos Fijos",249088411.68,21], [155297,"2015-01-31","01","25","N","Nacional",22,"Cargos Diferidos",23616111.44,22], [155298,"2015-01-31","01","25","N","Nacional",24,"Otros Activos",27871659.499999996,24], [155299,"2015-01-31","01","25","N","Nacional",25,"ACTIVOS CONTINGENTES",2205949079.2000003,25], [155300,"2015-01-31","01","25","N","Nacional",26," Garantías y Avales Otorgados",25598578.04,26], [155301,"2015-01-31","01","25","N","Nacional",27," Créditos por Utilizar",2180350501.1600003,27], [155302,"2015-01-31","01","25","N","Nacional",30,"TOTAL ACTIVO",8439659826.35,30], [155303,"2015-01-31","01","25","N","Nacional",31,"PASIVO",5600823707.430001,31], [155304,"2015-01-31","01","25","N","Nacional",32,"Exigibilidades",4682802170.56,32], [155305,"2015-01-31","01","25","N","Nacional",33," Depósitos",4538377326.8,33], [155306,"2015-01-31","01","25","N","Nacional",34," Depósitos en Cuenta de Cheques",387637464.64,34], [155307,"2015-01-31","01","25","N","Nacional",35," Depósitos de Ahorro",695457728.0799999,35], [155308,"2015-01-31","01","25","N","Nacional",36," Depósitos a Plazo",3453037307.62,36], [155309,"2015-01-31","01","25","N","Nacional",37," Otros Depósitos",2244826.46,37], [155310,"2015-01-31","01","25","N","Nacional",38," Otras Exigibilidades",144424843.76000002,38], [155311,"2015-01-31","01","25","N","Nacional",39,"Obligaciones Bancarias",568971849.8,39], [155312,"2015-01-31","01","25","N","Nacional",40," Préstamos Sectoriales",568971849.8,40], [155313,"2015-01-31","01","25","N","Nacional",45,"Créditos Diferidos",15290598.43,45], [155314,"2015-01-31","01","25","N","Nacional",46,"Reservas de Valuación",294774716.6,46], [155315,"2015-01-31","01","25","N","Nacional",47," Reserva para Créditos Dudosos",124521658.22,47], [155316,"2015-01-31","01","25","N","Nacional",48," Para Depreciación de Mueble e Inmueble",159280672.73000002,48], [155317,"2015-01-31","01","25","N","Nacional",49," Otras",10972385.65,49], [155318,"2015-01-31","01","25","N","Nacional",50,"Reservas Eventuales",38984372.04,50], [155319,"2015-01-31","01","25","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",779092487.06,51], [155320,"2015-01-31","01","25","N","Nacional",52," Capital Primario",545000000,52], [155321,"2015-01-31","01","25","N","Nacional",53," Capital",545000000,53], [155322,"2015-01-31","01","25","N","Nacional",56," Capital Complementario",234092487.06,56], [155323,"2015-01-31","01","25","N","Nacional",59," Utilidades No Distribuidas",215593933.77,59], [155324,"2015-01-31","01","25","N","Nacional",60," Obligaciones Subordinadas a Término",9555084,60], [155325,"2015-01-31","01","25","N","Nacional",63," Resultados del Ejercicio",8943469.29,63], [155326,"2015-01-31","01","25","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",6379916194.490002,64], [155327,"2015-01-31","01","25","N","Nacional",65,"PASIVOS CONTINGENTES",2205949079.2000003,65], [155328,"2015-01-31","01","25","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",8585865273.690002,66], [155329,"2015-01-31","01","25","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",22636370396.18,67], [155330,"2015-01-31","01","25","N","Nacional",69,"Garantía de Créditos Concedidos",9755754776.399998,69], [155331,"2015-01-31","01","25","N","Nacional",70,"Clasificación de Cartera Crediticia",6231998609.910001,70], [155332,"2015-01-31","01","25","N","Nacional",71," Créditos Comerciales",2686655448.39,71], [155333,"2015-01-31","01","25","N","Nacional",72," Grandes Deudores ",1799839242.7500002,72], [155334,"2015-01-31","01","25","N","Nacional",73," Pequeños Deudores ",886816205.6399997,73], [155335,"2015-01-31","01","25","N","Nacional",76," Créditos de Consumo",2653819202.71,76], [155336,"2015-01-31","01","25","N","Nacional",77," Créditos para Vivienda",891523958.8100001,77], [155337,"2015-01-31","01","25","N","Nacional",78,"Créditos Relacionados",44893024.78,78], [155338,"2015-01-31","01","25","N","Nacional",79,"Administraciones Ajenas",127760,79], [155339,"2015-01-31","01","25","N","Nacional",81," Otras",127760,81], [155340,"2015-01-31","01","25","N","Nacional",82,"Otras Cuentas de Orden y Registro",6603596225.090001,82], [155341,"2015-01-31","01","29","E","Extranjera",1,"ACTIVO",37058403.47,1], [155342,"2015-01-31","01","29","E","Extranjera",2,"Disponibilidades",34539335.87,2], [155343,"2015-01-31","01","29","E","Extranjera",4," Depósitos en el Banco Central",1046154.44,4], [155344,"2015-01-31","01","29","E","Extranjera",5," Depósitos en Bancos Del Interior",256209.59,5], [155345,"2015-01-31","01","29","E","Extranjera",6," Depósitos en Bancos Del Exterior",33236971.84,6], [155346,"2015-01-31","01","29","E","Extranjera",8,"Inversiones",347457.6,8], [155347,"2015-01-31","01","29","E","Extranjera",9," En Entidades Oficiales",347457.6,9], [155348,"2015-01-31","01","29","E","Extranjera",24,"Otros Activos",2171610,24], [155349,"2015-01-31","01","29","E","Extranjera",30,"TOTAL ACTIVO",37058403.47,30], [155350,"2015-01-31","01","29","E","Extranjera",31,"PASIVO",930727.5,31], [155351,"2015-01-31","01","29","E","Extranjera",32,"Exigibilidades",930727.5,32], [155352,"2015-01-31","01","29","E","Extranjera",38," Otras Exigibilidades",930727.5,38], [155353,"2015-01-31","01","29","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",930727.5,64], [155354,"2015-01-31","01","29","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",930727.5,66], [155355,"2015-01-31","01","29","N","Nacional",1,"ACTIVO",4096603280.61,1], [155356,"2015-01-31","01","29","N","Nacional",2,"Disponibilidades",517249030.05,2], [155357,"2015-01-31","01","29","N","Nacional",3," Caja",346740689.61,3], [155358,"2015-01-31","01","29","N","Nacional",4," Depósitos en el Banco Central",137034487.4,4], [155359,"2015-01-31","01","29","N","Nacional",5," Depósitos en Bancos Del Interior",33184941.51,5], [155360,"2015-01-31","01","29","N","Nacional",7," Otras Disponibilidades",288911.53,7], [155361,"2015-01-31","01","29","N","Nacional",8,"Inversiones",1517302568.95,8], [155362,"2015-01-31","01","29","N","Nacional",9," En Entidades Oficiales",1517302568.95,9], [155363,"2015-01-31","01","29","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1663377491.05,13], [155364,"2015-01-31","01","29","N","Nacional",14," Vigentes",1458306202.15,14], [155365,"2015-01-31","01","29","N","Nacional",15," Atrasados",142268217.14,15], [155366,"2015-01-31","01","29","N","Nacional",16," Vencidos",34732180.96,16], [155367,"2015-01-31","01","29","N","Nacional",18," Créditos Refinanciados",28070890.8,18], [155368,"2015-01-31","01","29","N","Nacional",19,"Intereses por Cobrar",28542148.58,19], [155369,"2015-01-31","01","29","N","Nacional",21,"Activos Fijos",83244169.3,21], [155370,"2015-01-31","01","29","N","Nacional",22,"Cargos Diferidos",30674834.08,22], [155371,"2015-01-31","01","29","N","Nacional",24,"Otros Activos",256213038.6,24], [155372,"2015-01-31","01","29","N","Nacional",25,"ACTIVOS CONTINGENTES",290963316.94,25], [155373,"2015-01-31","01","29","N","Nacional",27," Créditos por Utilizar",290963316.94,27], [155374,"2015-01-31","01","29","N","Nacional",30,"TOTAL ACTIVO",4387566597.55,30], [155375,"2015-01-31","01","29","N","Nacional",31,"PASIVO",2440783838.1400003,31], [155376,"2015-01-31","01","29","N","Nacional",32,"Exigibilidades",2056848053.25,32], [155377,"2015-01-31","01","29","N","Nacional",33," Depósitos",1877705925.01,33], [155378,"2015-01-31","01","29","N","Nacional",34," Depósitos en Cuenta de Cheques",18974912.46,34], [155379,"2015-01-31","01","29","N","Nacional",35," Depósitos de Ahorro",599998528.65,35], [155380,"2015-01-31","01","29","N","Nacional",36," Depósitos a Plazo",1258526669.39,36], [155381,"2015-01-31","01","29","N","Nacional",37," Otros Depósitos",205814.51,37], [155382,"2015-01-31","01","29","N","Nacional",38," Otras Exigibilidades",179142128.24,38], [155383,"2015-01-31","01","29","N","Nacional",45,"Créditos Diferidos",27282.95,45], [155384,"2015-01-31","01","29","N","Nacional",46,"Reservas de Valuación",277691498.25000006,46], [155385,"2015-01-31","01","29","N","Nacional",47," Reserva para Créditos Dudosos",242419576.49,47], [155386,"2015-01-31","01","29","N","Nacional",48," Para Depreciación de Mueble e Inmueble",33787445.47,48], [155387,"2015-01-31","01","29","N","Nacional",49," Otras",1484476.29,49], [155388,"2015-01-31","01","29","N","Nacional",50,"Reservas Eventuales",106217003.69,50], [155389,"2015-01-31","01","29","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",1691947118.44,51], [155390,"2015-01-31","01","29","N","Nacional",52," Capital Primario",423000000,52], [155391,"2015-01-31","01","29","N","Nacional",53," Capital",423000000,53], [155392,"2015-01-31","01","29","N","Nacional",56," Capital Complementario",1268947118.44,56], [155393,"2015-01-31","01","29","N","Nacional",59," Utilidades No Distribuidas",1236761341.53,59], [155394,"2015-01-31","01","29","N","Nacional",63," Resultados del Ejercicio",32185776.91,63], [155395,"2015-01-31","01","29","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",4132730956.58,64], [155396,"2015-01-31","01","29","N","Nacional",65,"PASIVOS CONTINGENTES",290963316.94,65], [155397,"2015-01-31","01","29","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",4423694273.52,66], [155398,"2015-01-31","01","29","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",16066940887.8,67], [155399,"2015-01-31","01","29","N","Nacional",69,"Garantía de Créditos Concedidos",2315825357.91,69], [155400,"2015-01-31","01","29","N","Nacional",70,"Clasificación de Cartera Crediticia",1691919639.63,70], [155401,"2015-01-31","01","29","N","Nacional",76," Créditos de Consumo",1691919639.63,76], [155402,"2015-01-31","01","29","N","Nacional",82,"Otras Cuentas de Orden y Registro",12059195890.26,82], [155403,"2015-01-31","01","31","E","Extranjera",1,"ACTIVO",13013514704.54,1], [155404,"2015-01-31","01","31","E","Extranjera",2,"Disponibilidades",1978703576.35,2], [155405,"2015-01-31","01","31","E","Extranjera",3," Caja",119544642.44,3], [155406,"2015-01-31","01","31","E","Extranjera",4," Depósitos en el Banco Central",1306212480.79,4], [155407,"2015-01-31","01","31","E","Extranjera",6," Depósitos en Bancos Del Exterior",546009713.1500001,6], [155408,"2015-01-31","01","31","E","Extranjera",7," Otras Disponibilidades",6936739.970000001,7], [155409,"2015-01-31","01","31","E","Extranjera",8,"Inversiones",1949673532.63,8], [155410,"2015-01-31","01","31","E","Extranjera",9," En Entidades Oficiales",908406179.1,9], [155411,"2015-01-31","01","31","E","Extranjera",11," Acciones y Participaciones",66916.08,11], [155412,"2015-01-31","01","31","E","Extranjera",12," Otras Inversiones",1041200437.45,12], [155413,"2015-01-31","01","31","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",9011890747.46,13], [155414,"2015-01-31","01","31","E","Extranjera",14," Vigentes",8839744671.57,14], [155415,"2015-01-31","01","31","E","Extranjera",15," Atrasados",40214849,15], [155416,"2015-01-31","01","31","E","Extranjera",16," Vencidos",2688109.2,16], [155417,"2015-01-31","01","31","E","Extranjera",17," Ejecución Judicial",21624113.22,17], [155418,"2015-01-31","01","31","E","Extranjera",18," Créditos Refinanciados",107619004.47,18], [155419,"2015-01-31","01","31","E","Extranjera",19,"Intereses por Cobrar",38919224.6,19], [155420,"2015-01-31","01","31","E","Extranjera",23,"Bienes en Arrendamiento Financiero",15263260.57,23], [155421,"2015-01-31","01","31","E","Extranjera",24,"Otros Activos",19064362.93,24], [155422,"2015-01-31","01","31","E","Extranjera",25,"ACTIVOS CONTINGENTES",5918176692.58,25], [155423,"2015-01-31","01","31","E","Extranjera",26," Garantías y Avales Otorgados",419242353.08,26], [155424,"2015-01-31","01","31","E","Extranjera",27," Créditos por Utilizar",5498934339.5,27], [155425,"2015-01-31","01","31","E","Extranjera",30,"TOTAL ACTIVO",18931691397.12,30], [155426,"2015-01-31","01","31","E","Extranjera",31,"PASIVO",12325605537.06,31], [155427,"2015-01-31","01","31","E","Extranjera",32,"Exigibilidades",9200600671.929998,32], [155428,"2015-01-31","01","31","E","Extranjera",33," Depósitos",8976712276.55,33], [155429,"2015-01-31","01","31","E","Extranjera",34," Depósitos en Cuenta de Cheques",2011250957.93,34], [155430,"2015-01-31","01","31","E","Extranjera",35," Depósitos de Ahorro",3893200429.21,35], [155431,"2015-01-31","01","31","E","Extranjera",36," Depósitos a Plazo",3070729783.84,36], [155432,"2015-01-31","01","31","E","Extranjera",37," Otros Depósitos",1531105.57,37], [155433,"2015-01-31","01","31","E","Extranjera",38," Otras Exigibilidades",223888395.38,38], [155434,"2015-01-31","01","31","E","Extranjera",39,"Obligaciones Bancarias",3109676046.27,39], [155435,"2015-01-31","01","31","E","Extranjera",41," Créditos y Obligaciones Bancarias",3109676046.27,41], [155436,"2015-01-31","01","31","E","Extranjera",45,"Créditos Diferidos",15328818.86,45], [155437,"2015-01-31","01","31","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",12325605537.06,64], [155438,"2015-01-31","01","31","E","Extranjera",65,"PASIVOS CONTINGENTES",5918176692.58,65], [155439,"2015-01-31","01","31","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",18243782229.64,66], [155440,"2015-01-31","01","31","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",72673414318.4,67], [155441,"2015-01-31","01","31","E","Extranjera",69,"Garantía de Créditos Concedidos",15576689482.729998,69], [155442,"2015-01-31","01","31","E","Extranjera",79,"Administraciones Ajenas",346194037,79], [155443,"2015-01-31","01","31","E","Extranjera",81," Otras",346194037,81], [155444,"2015-01-31","01","31","E","Extranjera",82,"Otras Cuentas de Orden y Registro",56750530798.66999,82], [155445,"2015-01-31","01","31","N","Nacional",1,"ACTIVO",27570873838.750008,1], [155446,"2015-01-31","01","31","N","Nacional",2,"Disponibilidades",2131919084.55,2], [155447,"2015-01-31","01","31","N","Nacional",3," Caja",811078063.6800001,3], [155448,"2015-01-31","01","31","N","Nacional",4," Depósitos en el Banco Central",1173277606.98,4], [155449,"2015-01-31","01","31","N","Nacional",5," Depósitos en Bancos Del Interior",3234048.7,5], [155450,"2015-01-31","01","31","N","Nacional",7," Otras Disponibilidades",144329365.19,7], [155451,"2015-01-31","01","31","N","Nacional",8,"Inversiones",5327139154.28,8], [155452,"2015-01-31","01","31","N","Nacional",9," En Entidades Oficiales",4992472745.7,9], [155453,"2015-01-31","01","31","N","Nacional",11," Acciones y Participaciones",63215158.58,11], [155454,"2015-01-31","01","31","N","Nacional",12," Otras Inversiones",271451250,12], [155455,"2015-01-31","01","31","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",18241559559.910004,13], [155456,"2015-01-31","01","31","N","Nacional",14," Vigentes",17287858317.04,14], [155457,"2015-01-31","01","31","N","Nacional",15," Atrasados",157906695.48999998,15], [155458,"2015-01-31","01","31","N","Nacional",16," Vencidos",30929470.12,16], [155459,"2015-01-31","01","31","N","Nacional",17," Ejecución Judicial",132613623.11,17], [155460,"2015-01-31","01","31","N","Nacional",18," Créditos Refinanciados",632251454.15,18], [155461,"2015-01-31","01","31","N","Nacional",19,"Intereses por Cobrar",122995573.93,19], [155462,"2015-01-31","01","31","N","Nacional",20,"Activos Eventuales",190310934.71,20], [155463,"2015-01-31","01","31","N","Nacional",21,"Activos Fijos",1016968186.81,21], [155464,"2015-01-31","01","31","N","Nacional",22,"Cargos Diferidos",365096684.96,22], [155465,"2015-01-31","01","31","N","Nacional",23,"Bienes en Arrendamiento Financiero",9584954.9,23], [155466,"2015-01-31","01","31","N","Nacional",24,"Otros Activos",165299704.69999996,24], [155467,"2015-01-31","01","31","N","Nacional",25,"ACTIVOS CONTINGENTES",8630018096.16,25], [155468,"2015-01-31","01","31","N","Nacional",26," Garantías y Avales Otorgados",398405543.9,26], [155469,"2015-01-31","01","31","N","Nacional",27," Créditos por Utilizar",8231612552.26,27], [155470,"2015-01-31","01","31","N","Nacional",30,"TOTAL ACTIVO",36200891934.91,30], [155471,"2015-01-31","01","31","N","Nacional",31,"PASIVO",23972325447.42,31], [155472,"2015-01-31","01","31","N","Nacional",32,"Exigibilidades",18823360986.8,32], [155473,"2015-01-31","01","31","N","Nacional",33," Depósitos",17684580618.2,33], [155474,"2015-01-31","01","31","N","Nacional",34," Depósitos en Cuenta de Cheques",5087640685.660001,34], [155475,"2015-01-31","01","31","N","Nacional",35," Depósitos de Ahorro",6805610937.68,35], [155476,"2015-01-31","01","31","N","Nacional",36," Depósitos a Plazo",5699657459.62,36], [155477,"2015-01-31","01","31","N","Nacional",37," Otros Depósitos",91671535.24,37], [155478,"2015-01-31","01","31","N","Nacional",38," Otras Exigibilidades",1138780368.6,38], [155479,"2015-01-31","01","31","N","Nacional",39,"Obligaciones Bancarias",3387544355.7299995,39], [155480,"2015-01-31","01","31","N","Nacional",40," Préstamos Sectoriales",2746916405.66,40], [155481,"2015-01-31","01","31","N","Nacional",41," Créditos y Obligaciones Bancarias",640627950.0699999,41], [155482,"2015-01-31","01","31","N","Nacional",45,"Créditos Diferidos",115376379.69,45], [155483,"2015-01-31","01","31","N","Nacional",46,"Reservas de Valuación",1167346526.5900002,46], [155484,"2015-01-31","01","31","N","Nacional",47," Reserva para Créditos Dudosos",615178274.55,47], [155485,"2015-01-31","01","31","N","Nacional",48," Para Depreciación de Mueble e Inmueble",462129528.83,48], [155486,"2015-01-31","01","31","N","Nacional",49," Otras",90038723.21,49], [155487,"2015-01-31","01","31","N","Nacional",50,"Reservas Eventuales",478697198.61,50], [155488,"2015-01-31","01","31","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",4286457558.81,51], [155489,"2015-01-31","01","31","N","Nacional",52," Capital Primario",3750000000,52], [155490,"2015-01-31","01","31","N","Nacional",53," Capital",3750000000,53], [155491,"2015-01-31","01","31","N","Nacional",56," Capital Complementario",536457558.81,56], [155492,"2015-01-31","01","31","N","Nacional",59," Utilidades No Distribuidas",484227681.67,59], [155493,"2015-01-31","01","31","N","Nacional",63," Resultados del Ejercicio",52229877.14,63], [155494,"2015-01-31","01","31","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",28258783006.23,64], [155495,"2015-01-31","01","31","N","Nacional",65,"PASIVOS CONTINGENTES",8630018096.16,65], [155496,"2015-01-31","01","31","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",36888801102.39,66], [155497,"2015-01-31","01","31","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",118108201721.41,67], [155498,"2015-01-31","01","31","N","Nacional",69,"Garantía de Créditos Concedidos",18289607572.49,69], [155499,"2015-01-31","01","31","N","Nacional",70,"Clasificación de Cartera Crediticia",28233125872.7,70], [155500,"2015-01-31","01","31","N","Nacional",71," Créditos Comerciales",17613784682.8,71], [155501,"2015-01-31","01","31","N","Nacional",72," Grandes Deudores ",8756735810.529999,72], [155502,"2015-01-31","01","31","N","Nacional",73," Pequeños Deudores ",8857048872.27,73], [155503,"2015-01-31","01","31","N","Nacional",76," Créditos de Consumo",6587390643.3,76], [155504,"2015-01-31","01","31","N","Nacional",77," Créditos para Vivienda",4031950546.6,77], [155505,"2015-01-31","01","31","N","Nacional",78,"Créditos Relacionados",163599466.11,78], [155506,"2015-01-31","01","31","N","Nacional",79,"Administraciones Ajenas",8769396496.49,79], [155507,"2015-01-31","01","31","N","Nacional",80," Fideicomisos",8749697967.13,80], [155508,"2015-01-31","01","31","N","Nacional",81," Otras",19698529.36,81], [155509,"2015-01-31","01","31","N","Nacional",82,"Otras Cuentas de Orden y Registro",62652472313.62,82], [155510,"2015-01-31","01","33","E","Extranjera",1,"ACTIVO",1096771635.86,1], [155511,"2015-01-31","01","33","E","Extranjera",2,"Disponibilidades",314041515.64,2], [155512,"2015-01-31","01","33","E","Extranjera",3," Caja",29425.3,3], [155513,"2015-01-31","01","33","E","Extranjera",4," Depósitos en el Banco Central",171615359.51,4], [155514,"2015-01-31","01","33","E","Extranjera",5," Depósitos en Bancos Del Interior",1046012.6,5], [155515,"2015-01-31","01","33","E","Extranjera",6," Depósitos en Bancos Del Exterior",141350718.23,6], [155516,"2015-01-31","01","33","E","Extranjera",8,"Inversiones",96636645,8], [155517,"2015-01-31","01","33","E","Extranjera",9," En Entidades Oficiales",96636645,9], [155518,"2015-01-31","01","33","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",417686323.81,13], [155519,"2015-01-31","01","33","E","Extranjera",14," Vigentes",409153440.03,14], [155520,"2015-01-31","01","33","E","Extranjera",15," Atrasados",8532877.7,15], [155521,"2015-01-31","01","33","E","Extranjera",18," Créditos Refinanciados",6.08,18], [155522,"2015-01-31","01","33","E","Extranjera",19,"Intereses por Cobrar",14762659.43,19], [155523,"2015-01-31","01","33","E","Extranjera",24,"Otros Activos",253644491.98,24], [155524,"2015-01-31","01","33","E","Extranjera",30,"TOTAL ACTIVO",1096771635.86,30], [155525,"2015-01-31","01","33","E","Extranjera",31,"PASIVO",1029204001.27,31], [155526,"2015-01-31","01","33","E","Extranjera",32,"Exigibilidades",909453097.41,32], [155527,"2015-01-31","01","33","E","Extranjera",33," Depósitos",759442798.42,33], [155528,"2015-01-31","01","33","E","Extranjera",34," Depósitos en Cuenta de Cheques",48505.96,34], [155529,"2015-01-31","01","33","E","Extranjera",35," Depósitos de Ahorro",209701649.57,35], [155530,"2015-01-31","01","33","E","Extranjera",36," Depósitos a Plazo",549692642.89,36], [155531,"2015-01-31","01","33","E","Extranjera",38," Otras Exigibilidades",150010298.99000004,38], [155532,"2015-01-31","01","33","E","Extranjera",39,"Obligaciones Bancarias",108580500,39], [155533,"2015-01-31","01","33","E","Extranjera",41," Créditos y Obligaciones Bancarias",108580500,41], [155534,"2015-01-31","01","33","E","Extranjera",45,"Créditos Diferidos",11170403.86,45], [155535,"2015-01-31","01","33","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",1029204001.27,64], [155536,"2015-01-31","01","33","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",1029204001.27,66], [155537,"2015-01-31","01","33","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",606024669.9,67], [155538,"2015-01-31","01","33","E","Extranjera",82,"Otras Cuentas de Orden y Registro",606024669.9,82], [155539,"2015-01-31","01","33","N","Nacional",1,"ACTIVO",5821174719.44,1], [155540,"2015-01-31","01","33","N","Nacional",2,"Disponibilidades",305180553.15000004,2], [155541,"2015-01-31","01","33","N","Nacional",3," Caja",1685.53,3], [155542,"2015-01-31","01","33","N","Nacional",4," Depósitos en el Banco Central",216442482.12,4], [155543,"2015-01-31","01","33","N","Nacional",5," Depósitos en Bancos Del Interior",85081172.77,5], [155544,"2015-01-31","01","33","N","Nacional",7," Otras Disponibilidades",3655212.73,7], [155545,"2015-01-31","01","33","N","Nacional",8,"Inversiones",1076248831.21,8], [155546,"2015-01-31","01","33","N","Nacional",9," En Entidades Oficiales",870585559.0899999,9], [155547,"2015-01-31","01","33","N","Nacional",11," Acciones y Participaciones",10451112,11], [155548,"2015-01-31","01","33","N","Nacional",12," Otras Inversiones",195212160.12,12], [155549,"2015-01-31","01","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",3542788817.05,13], [155550,"2015-01-31","01","33","N","Nacional",14," Vigentes",3341494695.78,14], [155551,"2015-01-31","01","33","N","Nacional",15," Atrasados",59630217.35,15], [155552,"2015-01-31","01","33","N","Nacional",16," Vencidos",15750.61,16], [155553,"2015-01-31","01","33","N","Nacional",18," Créditos Refinanciados",141648153.31,18], [155554,"2015-01-31","01","33","N","Nacional",19,"Intereses por Cobrar",151242246.57,19], [155555,"2015-01-31","01","33","N","Nacional",20,"Activos Eventuales",15562968.59,20], [155556,"2015-01-31","01","33","N","Nacional",21,"Activos Fijos",399888885.62,21], [155557,"2015-01-31","01","33","N","Nacional",22,"Cargos Diferidos",47244541.66,22], [155558,"2015-01-31","01","33","N","Nacional",24,"Otros Activos",283017875.59,24], [155559,"2015-01-31","01","33","N","Nacional",25,"ACTIVOS CONTINGENTES",3577721202.62,25], [155560,"2015-01-31","01","33","N","Nacional",26," Garantías y Avales Otorgados",63032.2,26], [155561,"2015-01-31","01","33","N","Nacional",27," Créditos por Utilizar",3577658170.42,27], [155562,"2015-01-31","01","33","N","Nacional",30,"TOTAL ACTIVO",9398895922.06,30], [155563,"2015-01-31","01","33","N","Nacional",31,"PASIVO",4975786958.150001,31], [155564,"2015-01-31","01","33","N","Nacional",32,"Exigibilidades",4423643482.24,32], [155565,"2015-01-31","01","33","N","Nacional",33," Depósitos",4018487374.33,33], [155566,"2015-01-31","01","33","N","Nacional",34," Depósitos en Cuenta de Cheques",471295.14,34], [155567,"2015-01-31","01","33","N","Nacional",35," Depósitos de Ahorro",201008380.69,35], [155568,"2015-01-31","01","33","N","Nacional",36," Depósitos a Plazo",3817007698.5,36], [155569,"2015-01-31","01","33","N","Nacional",38," Otras Exigibilidades",405156107.91,38], [155570,"2015-01-31","01","33","N","Nacional",45,"Créditos Diferidos",16450595.38,45], [155571,"2015-01-31","01","33","N","Nacional",46,"Reservas de Valuación",442859055.93,46], [155572,"2015-01-31","01","33","N","Nacional",47," Reserva para Créditos Dudosos",242091496.67,47], [155573,"2015-01-31","01","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",176382366.88,48], [155574,"2015-01-31","01","33","N","Nacional",49," Otras",24385192.380000003,49], [155575,"2015-01-31","01","33","N","Nacional",50,"Reservas Eventuales",92833824.6,50], [155576,"2015-01-31","01","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",912955395.88,51], [155577,"2015-01-31","01","33","N","Nacional",52," Capital Primario",589338093.2,52], [155578,"2015-01-31","01","33","N","Nacional",53," Capital",585842600,53], [155579,"2015-01-31","01","33","N","Nacional",55," Reserva Legal",3495493.2,55], [155580,"2015-01-31","01","33","N","Nacional",56," Capital Complementario",323617302.67999995,56], [155581,"2015-01-31","01","33","N","Nacional",59," Utilidades No Distribuidas",323133909.84,59], [155582,"2015-01-31","01","33","N","Nacional",63," Resultados del Ejercicio",483392.84,63], [155583,"2015-01-31","01","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",5888742354.030001,64], [155584,"2015-01-31","01","33","N","Nacional",65,"PASIVOS CONTINGENTES",3577721202.62,65], [155585,"2015-01-31","01","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",9466463556.650002,66], [155586,"2015-01-31","01","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",7571087731.280001,67], [155587,"2015-01-31","01","33","N","Nacional",69,"Garantía de Créditos Concedidos",1161350524.65,69], [155588,"2015-01-31","01","33","N","Nacional",70,"Clasificación de Cartera Crediticia",4149148203.46,70], [155589,"2015-01-31","01","33","N","Nacional",71," Créditos Comerciales",49594816.27000001,71], [155590,"2015-01-31","01","33","N","Nacional",73," Pequeños Deudores ",49594816.27000001,73], [155591,"2015-01-31","01","33","N","Nacional",76," Créditos de Consumo",4099553387.19,76], [155592,"2015-01-31","01","33","N","Nacional",78,"Créditos Relacionados",660694.44,78], [155593,"2015-01-31","01","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",2259928308.7300005,82], [155594,"2015-01-31","08","02","N","Nacional",1,"ACTIVO",1138212774.6800003,1], [155595,"2015-01-31","08","02","N","Nacional",2,"Disponibilidades",73604206.64,2], [155596,"2015-01-31","08","02","N","Nacional",3," Caja",2842789.77,3], [155597,"2015-01-31","08","02","N","Nacional",4," Depósitos en el Banco Central",15426693.24,4], [155598,"2015-01-31","08","02","N","Nacional",5," Depósitos en Bancos Del Interior",54241907.06,5], [155599,"2015-01-31","08","02","N","Nacional",7," Otras Disponibilidades",1092816.57,7], [155600,"2015-01-31","08","02","N","Nacional",8,"Inversiones",28200000,8], [155601,"2015-01-31","08","02","N","Nacional",9," En Entidades Oficiales",28200000,9], [155602,"2015-01-31","08","02","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",902479967.48,13], [155603,"2015-01-31","08","02","N","Nacional",14," Vigentes",829755112.0600001,14], [155604,"2015-01-31","08","02","N","Nacional",15," Atrasados",46017912.12,15], [155605,"2015-01-31","08","02","N","Nacional",16," Vencidos",13020226.47,16], [155606,"2015-01-31","08","02","N","Nacional",17," Ejecución Judicial",13686716.83,17], [155607,"2015-01-31","08","02","N","Nacional",20,"Activos Eventuales",42053385.23,20], [155608,"2015-01-31","08","02","N","Nacional",21,"Activos Fijos",84848131.14000002,21], [155609,"2015-01-31","08","02","N","Nacional",22,"Cargos Diferidos",2366830.26,22], [155610,"2015-01-31","08","02","N","Nacional",24,"Otros Activos",4660253.93,24], [155611,"2015-01-31","08","02","N","Nacional",30,"TOTAL ACTIVO",1138212774.6800003,30], [155612,"2015-01-31","08","02","N","Nacional",31,"PASIVO",929739393.6,31], [155613,"2015-01-31","08","02","N","Nacional",32,"Exigibilidades",295288900.26,32], [155614,"2015-01-31","08","02","N","Nacional",33," Depósitos",233053880.64,33], [155615,"2015-01-31","08","02","N","Nacional",35," Depósitos de Ahorro",22823233.26,35], [155616,"2015-01-31","08","02","N","Nacional",36," Depósitos a Plazo",210230647.38,36], [155617,"2015-01-31","08","02","N","Nacional",38," Otras Exigibilidades",62235019.620000005,38], [155618,"2015-01-31","08","02","N","Nacional",39,"Obligaciones Bancarias",393875176.99,39], [155619,"2015-01-31","08","02","N","Nacional",40," Préstamos Sectoriales",369342981.11,40], [155620,"2015-01-31","08","02","N","Nacional",41," Créditos y Obligaciones Bancarias",24532195.88,41], [155621,"2015-01-31","08","02","N","Nacional",45,"Créditos Diferidos",17802681.25,45], [155622,"2015-01-31","08","02","N","Nacional",46,"Reservas de Valuación",156382207.01999998,46], [155623,"2015-01-31","08","02","N","Nacional",47," Reserva para Créditos Dudosos",106955097.85,47], [155624,"2015-01-31","08","02","N","Nacional",48," Para Depreciación de Mueble e Inmueble",14205947.16,48], [155625,"2015-01-31","08","02","N","Nacional",49," Otras",35221162.01,49], [155626,"2015-01-31","08","02","N","Nacional",50,"Reservas Eventuales",66390428.08,50], [155627,"2015-01-31","08","02","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",208473381.08,51], [155628,"2015-01-31","08","02","N","Nacional",52," Capital Primario",120000000,52], [155629,"2015-01-31","08","02","N","Nacional",53," Capital",120000000,53], [155630,"2015-01-31","08","02","N","Nacional",56," Capital Complementario",88473381.08,56], [155631,"2015-01-31","08","02","N","Nacional",57," Reservas por Revaluaciones",1756174,57], [155632,"2015-01-31","08","02","N","Nacional",59," Utilidades No Distribuidas",80048761.33,59], [155633,"2015-01-31","08","02","N","Nacional",63," Resultados del Ejercicio",6668445.75,63], [155634,"2015-01-31","08","02","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1138212774.68,64], [155635,"2015-01-31","08","02","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1138212774.68,66], [155636,"2015-01-31","08","02","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1613476779.43,67], [155637,"2015-01-31","08","02","N","Nacional",69,"Garantía de Créditos Concedidos",517346425.23,69], [155638,"2015-01-31","08","02","N","Nacional",70,"Clasificación de Cartera Crediticia",902479967.48,70], [155639,"2015-01-31","08","02","N","Nacional",71," Créditos Comerciales",196051717.18000004,71], [155640,"2015-01-31","08","02","N","Nacional",73," Pequeños Deudores ",196051717.18000004,73], [155641,"2015-01-31","08","02","N","Nacional",76," Créditos de Consumo",280082943.27000004,76], [155642,"2015-01-31","08","02","N","Nacional",77," Créditos para Vivienda",426345307.03,77], [155643,"2015-01-31","08","02","N","Nacional",82,"Otras Cuentas de Orden y Registro",193650386.72,82], [155644,"2015-01-31","08","07","E","Extranjera",1,"ACTIVO",26926367.02,1], [155645,"2015-01-31","08","07","E","Extranjera",2,"Disponibilidades",7202987.350000001,2], [155646,"2015-01-31","08","07","E","Extranjera",4," Depósitos en el Banco Central",1378065.11,4], [155647,"2015-01-31","08","07","E","Extranjera",5," Depósitos en Bancos Del Interior",4265615,5], [155648,"2015-01-31","08","07","E","Extranjera",6," Depósitos en Bancos Del Exterior",1559307.24,6], [155649,"2015-01-31","08","07","E","Extranjera",8,"Inversiones",5319114.44,8], [155650,"2015-01-31","08","07","E","Extranjera",9," En Entidades Oficiales",977174.44,9], [155651,"2015-01-31","08","07","E","Extranjera",12," Otras Inversiones",4341940,12], [155652,"2015-01-31","08","07","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14295374.159999998,13], [155653,"2015-01-31","08","07","E","Extranjera",14," Vigentes",8496540.049999999,14], [155654,"2015-01-31","08","07","E","Extranjera",15," Atrasados",1178015.87,15], [155655,"2015-01-31","08","07","E","Extranjera",16," Vencidos",1838053.05,16], [155656,"2015-01-31","08","07","E","Extranjera",18," Créditos Refinanciados",2782765.19,18], [155657,"2015-01-31","08","07","E","Extranjera",19,"Intereses por Cobrar",54729.06,19], [155658,"2015-01-31","08","07","E","Extranjera",24,"Otros Activos",54162.01000000001,24], [155659,"2015-01-31","08","07","E","Extranjera",30,"TOTAL ACTIVO",26926367.02,30], [155660,"2015-01-31","08","07","E","Extranjera",31,"PASIVO",9996136.49,31], [155661,"2015-01-31","08","07","E","Extranjera",32,"Exigibilidades",7278805.63,32], [155662,"2015-01-31","08","07","E","Extranjera",33," Depósitos",7090391.06,33], [155663,"2015-01-31","08","07","E","Extranjera",36," Depósitos a Plazo",7090391.06,36], [155664,"2015-01-31","08","07","E","Extranjera",38," Otras Exigibilidades",188414.57,38], [155665,"2015-01-31","08","07","E","Extranjera",39,"Obligaciones Bancarias",2717330.86,39], [155666,"2015-01-31","08","07","E","Extranjera",41," Créditos y Obligaciones Bancarias",2717330.86,41], [155667,"2015-01-31","08","07","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",9996136.49,64], [155668,"2015-01-31","08","07","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",9996136.49,66], [155669,"2015-01-31","08","07","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",17639901.240000002,67], [155670,"2015-01-31","08","07","E","Extranjera",69,"Garantía de Créditos Concedidos",1046000,69], [155671,"2015-01-31","08","07","E","Extranjera",82,"Otras Cuentas de Orden y Registro",16593901.240000002,82], [155672,"2015-01-31","08","07","N","Nacional",1,"ACTIVO",176874069.89999998,1], [155673,"2015-01-31","08","07","N","Nacional",2,"Disponibilidades",13084931.6,2], [155674,"2015-01-31","08","07","N","Nacional",3," Caja",500,3], [155675,"2015-01-31","08","07","N","Nacional",4," Depósitos en el Banco Central",2527770.25,4], [155676,"2015-01-31","08","07","N","Nacional",5," Depósitos en Bancos Del Interior",10556661.35,5], [155677,"2015-01-31","08","07","N","Nacional",8,"Inversiones",4827000,8], [155678,"2015-01-31","08","07","N","Nacional",9," En Entidades Oficiales",3000000,9], [155679,"2015-01-31","08","07","N","Nacional",11," Acciones y Participaciones",1527000,11], [155680,"2015-01-31","08","07","N","Nacional",12," Otras Inversiones",300000,12], [155681,"2015-01-31","08","07","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137976592.42000002,13], [155682,"2015-01-31","08","07","N","Nacional",14," Vigentes",127952751.23000002,14], [155683,"2015-01-31","08","07","N","Nacional",15," Atrasados",3427932.02,15], [155684,"2015-01-31","08","07","N","Nacional",16," Vencidos",2174495.97,16], [155685,"2015-01-31","08","07","N","Nacional",17," Ejecución Judicial",22319.83,17], [155686,"2015-01-31","08","07","N","Nacional",18," Créditos Refinanciados",4399093.37,18], [155687,"2015-01-31","08","07","N","Nacional",19,"Intereses por Cobrar",3564585.51,19], [155688,"2015-01-31","08","07","N","Nacional",20,"Activos Eventuales",370916.17,20], [155689,"2015-01-31","08","07","N","Nacional",21,"Activos Fijos",14174930.2,21], [155690,"2015-01-31","08","07","N","Nacional",22,"Cargos Diferidos",2556791.46,22], [155691,"2015-01-31","08","07","N","Nacional",24,"Otros Activos",318322.54000000004,24], [155692,"2015-01-31","08","07","N","Nacional",30,"TOTAL ACTIVO",176874069.89999998,30], [155693,"2015-01-31","08","07","N","Nacional",31,"PASIVO",91591038.06,31], [155694,"2015-01-31","08","07","N","Nacional",32,"Exigibilidades",24876175.14,32], [155695,"2015-01-31","08","07","N","Nacional",33," Depósitos",19744109.79,33], [155696,"2015-01-31","08","07","N","Nacional",36," Depósitos a Plazo",19744109.79,36], [155697,"2015-01-31","08","07","N","Nacional",38," Otras Exigibilidades",5132065.350000001,38], [155698,"2015-01-31","08","07","N","Nacional",39,"Obligaciones Bancarias",53092897.52,39], [155699,"2015-01-31","08","07","N","Nacional",40," Préstamos Sectoriales",53092897.52,40], [155700,"2015-01-31","08","07","N","Nacional",45,"Créditos Diferidos",101720.69,45], [155701,"2015-01-31","08","07","N","Nacional",46,"Reservas de Valuación",13220244.71,46], [155702,"2015-01-31","08","07","N","Nacional",47," Reserva para Créditos Dudosos",9200000,47], [155703,"2015-01-31","08","07","N","Nacional",48," Para Depreciación de Mueble e Inmueble",3376466.1500000004,48], [155704,"2015-01-31","08","07","N","Nacional",49," Otras",643778.56,49], [155705,"2015-01-31","08","07","N","Nacional",50,"Reservas Eventuales",300000,50], [155706,"2015-01-31","08","07","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",102213262.37,51], [155707,"2015-01-31","08","07","N","Nacional",52," Capital Primario",73373443.37,52], [155708,"2015-01-31","08","07","N","Nacional",53," Capital",70000000,53], [155709,"2015-01-31","08","07","N","Nacional",55," Reserva Legal",3373443.37,55], [155710,"2015-01-31","08","07","N","Nacional",56," Capital Complementario",28839819,56], [155711,"2015-01-31","08","07","N","Nacional",57," Reservas por Revaluaciones",2665023.04,57], [155712,"2015-01-31","08","07","N","Nacional",59," Utilidades No Distribuidas",24634449.15,59], [155713,"2015-01-31","08","07","N","Nacional",63," Resultados del Ejercicio",1540346.81,63], [155714,"2015-01-31","08","07","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",193804300.43,64], [155715,"2015-01-31","08","07","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",193804300.43,66], [155716,"2015-01-31","08","07","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",401352754.02,67], [155717,"2015-01-31","08","07","N","Nacional",69,"Garantía de Créditos Concedidos",226425246.35,69], [155718,"2015-01-31","08","07","N","Nacional",70,"Clasificación de Cartera Crediticia",155891281.14999998,70], [155719,"2015-01-31","08","07","N","Nacional",71," Créditos Comerciales",51191484.47,71], [155720,"2015-01-31","08","07","N","Nacional",73," Pequeños Deudores ",51191484.47,73], [155721,"2015-01-31","08","07","N","Nacional",76," Créditos de Consumo",23322917.22,76], [155722,"2015-01-31","08","07","N","Nacional",77," Créditos para Vivienda",81376879.46,77], [155723,"2015-01-31","08","07","N","Nacional",78,"Créditos Relacionados",3697152.63,78], [155724,"2015-01-31","08","07","N","Nacional",82,"Otras Cuentas de Orden y Registro",15339073.89,82], [155725,"2015-01-31","08","13","E","Extranjera",1,"ACTIVO",620331882.18,1], [155726,"2015-01-31","08","13","E","Extranjera",2,"Disponibilidades",93759668.49,2], [155727,"2015-01-31","08","13","E","Extranjera",3," Caja",677716.05,3], [155728,"2015-01-31","08","13","E","Extranjera",4," Depósitos en el Banco Central",65836112.52,4], [155729,"2015-01-31","08","13","E","Extranjera",5," Depósitos en Bancos Del Interior",15189864.48,5], [155730,"2015-01-31","08","13","E","Extranjera",6," Depósitos en Bancos Del Exterior",12055975.44,6], [155731,"2015-01-31","08","13","E","Extranjera",8,"Inversiones",55451627.03,8], [155732,"2015-01-31","08","13","E","Extranjera",9," En Entidades Oficiales",55451627.03,9], [155733,"2015-01-31","08","13","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",443252475.31,13], [155734,"2015-01-31","08","13","E","Extranjera",14," Vigentes",431940502.15,14], [155735,"2015-01-31","08","13","E","Extranjera",15," Atrasados",4461423.33,15], [155736,"2015-01-31","08","13","E","Extranjera",16," Vencidos",491502.01,16], [155737,"2015-01-31","08","13","E","Extranjera",18," Créditos Refinanciados",6359047.82,18], [155738,"2015-01-31","08","13","E","Extranjera",19,"Intereses por Cobrar",2726754.52,19], [155739,"2015-01-31","08","13","E","Extranjera",22,"Cargos Diferidos",9139738.61,22], [155740,"2015-01-31","08","13","E","Extranjera",24,"Otros Activos",16001618.220000004,24], [155741,"2015-01-31","08","13","E","Extranjera",30,"TOTAL ACTIVO",620331882.18,30], [155742,"2015-01-31","08","13","E","Extranjera",31,"PASIVO",558825490.06,31], [155743,"2015-01-31","08","13","E","Extranjera",32,"Exigibilidades",534667580.71,32], [155744,"2015-01-31","08","13","E","Extranjera",33," Depósitos",530806925.48,33], [155745,"2015-01-31","08","13","E","Extranjera",35," Depósitos de Ahorro",3709962.24,35], [155746,"2015-01-31","08","13","E","Extranjera",36," Depósitos a Plazo",527096963.24,36], [155747,"2015-01-31","08","13","E","Extranjera",38," Otras Exigibilidades",3860655.23,38], [155748,"2015-01-31","08","13","E","Extranjera",39,"Obligaciones Bancarias",23710837.79,39], [155749,"2015-01-31","08","13","E","Extranjera",41," Créditos y Obligaciones Bancarias",23710837.79,41], [155750,"2015-01-31","08","13","E","Extranjera",45,"Créditos Diferidos",447071.56,45], [155751,"2015-01-31","08","13","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",558825490.06,64], [155752,"2015-01-31","08","13","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",558825490.06,66], [155753,"2015-01-31","08","13","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",1155113527.16,67], [155754,"2015-01-31","08","13","E","Extranjera",68,"Valores y Bienes Cedidos en Garantía",15027559.44,68], [155755,"2015-01-31","08","13","E","Extranjera",69,"Garantía de Créditos Concedidos",642355294.37,69], [155756,"2015-01-31","08","13","E","Extranjera",79,"Administraciones Ajenas",1734264.26,79], [155757,"2015-01-31","08","13","E","Extranjera",81," Otras",1734264.26,81], [155758,"2015-01-31","08","13","E","Extranjera",82,"Otras Cuentas de Orden y Registro",495996409.09,82], [155759,"2015-01-31","08","13","N","Nacional",1,"ACTIVO",1754696303.9399996,1], [155760,"2015-01-31","08","13","N","Nacional",2,"Disponibilidades",89433439.62,2], [155761,"2015-01-31","08","13","N","Nacional",3," Caja",4303508.19,3], [155762,"2015-01-31","08","13","N","Nacional",4," Depósitos en el Banco Central",49445068.89,4], [155763,"2015-01-31","08","13","N","Nacional",5," Depósitos en Bancos Del Interior",35684862.54,5], [155764,"2015-01-31","08","13","N","Nacional",8,"Inversiones",156275000,8], [155765,"2015-01-31","08","13","N","Nacional",9," En Entidades Oficiales",146275000,9], [155766,"2015-01-31","08","13","N","Nacional",12," Otras Inversiones",10000000,12], [155767,"2015-01-31","08","13","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",1323437437.69,13], [155768,"2015-01-31","08","13","N","Nacional",14," Vigentes",1268708493.61,14], [155769,"2015-01-31","08","13","N","Nacional",15," Atrasados",28184182.91,15], [155770,"2015-01-31","08","13","N","Nacional",16," Vencidos",13833414.77,16], [155771,"2015-01-31","08","13","N","Nacional",18," Créditos Refinanciados",12711346.4,18], [155772,"2015-01-31","08","13","N","Nacional",19,"Intereses por Cobrar",14054640.05,19], [155773,"2015-01-31","08","13","N","Nacional",20,"Activos Eventuales",8608337.11,20], [155774,"2015-01-31","08","13","N","Nacional",21,"Activos Fijos",27842838.87,21], [155775,"2015-01-31","08","13","N","Nacional",22,"Cargos Diferidos",12812376.85,22], [155776,"2015-01-31","08","13","N","Nacional",24,"Otros Activos",122232233.75,24], [155777,"2015-01-31","08","13","N","Nacional",30,"TOTAL ACTIVO",1754696303.9399996,30], [155778,"2015-01-31","08","13","N","Nacional",31,"PASIVO",1411816273.91,31], [155779,"2015-01-31","08","13","N","Nacional",32,"Exigibilidades",1161087336.13,32], [155780,"2015-01-31","08","13","N","Nacional",33," Depósitos",1095751337.25,33], [155781,"2015-01-31","08","13","N","Nacional",35," Depósitos de Ahorro",32727240.2,35], [155782,"2015-01-31","08","13","N","Nacional",36," Depósitos a Plazo",1063024097.05,36], [155783,"2015-01-31","08","13","N","Nacional",38," Otras Exigibilidades",65335998.88,38], [155784,"2015-01-31","08","13","N","Nacional",39,"Obligaciones Bancarias",117545716.22,39], [155785,"2015-01-31","08","13","N","Nacional",40," Préstamos Sectoriales",78330079.13,40], [155786,"2015-01-31","08","13","N","Nacional",41," Créditos y Obligaciones Bancarias",39215637.09,41], [155787,"2015-01-31","08","13","N","Nacional",45,"Créditos Diferidos",3693535.2,45], [155788,"2015-01-31","08","13","N","Nacional",46,"Reservas de Valuación",108455740.79,46], [155789,"2015-01-31","08","13","N","Nacional",47," Reserva para Créditos Dudosos",88076087.22,47], [155790,"2015-01-31","08","13","N","Nacional",48," Para Depreciación de Mueble e Inmueble",20014871.91,48], [155791,"2015-01-31","08","13","N","Nacional",49," Otras",364781.66,49], [155792,"2015-01-31","08","13","N","Nacional",50,"Reservas Eventuales",21033945.57,50], [155793,"2015-01-31","08","13","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",404386422.15,51], [155794,"2015-01-31","08","13","N","Nacional",52," Capital Primario",315721101.34,52], [155795,"2015-01-31","08","13","N","Nacional",53," Capital",300000000,53], [155796,"2015-01-31","08","13","N","Nacional",55," Reserva Legal",15721101.34,55], [155797,"2015-01-31","08","13","N","Nacional",56," Capital Complementario",88665320.81,56], [155798,"2015-01-31","08","13","N","Nacional",59," Utilidades No Distribuidas",84821067.65,59], [155799,"2015-01-31","08","13","N","Nacional",63," Resultados del Ejercicio",3844253.16,63], [155800,"2015-01-31","08","13","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1816202696.06,64], [155801,"2015-01-31","08","13","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1816202696.06,66], [155802,"2015-01-31","08","13","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",3433463452.22,67], [155803,"2015-01-31","08","13","N","Nacional",68,"Valores y Bienes Cedidos en Garantía",120528611.85,68], [155804,"2015-01-31","08","13","N","Nacional",69,"Garantía de Créditos Concedidos",1404673991.72,69], [155805,"2015-01-31","08","13","N","Nacional",70,"Clasificación de Cartera Crediticia",1784561148.36,70], [155806,"2015-01-31","08","13","N","Nacional",71," Créditos Comerciales",533373813.6399999,71], [155807,"2015-01-31","08","13","N","Nacional",72," Grandes Deudores ",106217484.67,72], [155808,"2015-01-31","08","13","N","Nacional",73," Pequeños Deudores ",427156328.97,73], [155809,"2015-01-31","08","13","N","Nacional",76," Créditos de Consumo",1251187334.72,76], [155810,"2015-01-31","08","13","N","Nacional",78,"Créditos Relacionados",1922481.82,78], [155811,"2015-01-31","08","13","N","Nacional",79,"Administraciones Ajenas",37241430.08,79], [155812,"2015-01-31","08","13","N","Nacional",81," Otras",37241430.08,81], [155813,"2015-01-31","08","13","N","Nacional",82,"Otras Cuentas de Orden y Registro",84535788.39,82], [155814,"2015-01-31","08","16","E","Extranjera",1,"ACTIVO",30751804.59,1], [155815,"2015-01-31","08","16","E","Extranjera",2,"Disponibilidades",16225418.87,2], [155816,"2015-01-31","08","16","E","Extranjera",5," Depósitos en Bancos Del Interior",16225418.87,5], [155817,"2015-01-31","08","16","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",14490160.32,13], [155818,"2015-01-31","08","16","E","Extranjera",18," Créditos Refinanciados",14490160.32,18], [155819,"2015-01-31","08","16","E","Extranjera",19,"Intereses por Cobrar",36225.4,19], [155820,"2015-01-31","08","16","E","Extranjera",24,"Otros Activos",0,24], [155821,"2015-01-31","08","16","E","Extranjera",30,"TOTAL ACTIVO",30751804.59,30], [155822,"2015-01-31","08","16","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",23224708.6,67], [155823,"2015-01-31","08","16","E","Extranjera",82,"Otras Cuentas de Orden y Registro",23224708.6,82], [155824,"2015-01-31","08","16","N","Nacional",1,"ACTIVO",1117964966.6699998,1], [155825,"2015-01-31","08","16","N","Nacional",2,"Disponibilidades",41767713.36,2], [155826,"2015-01-31","08","16","N","Nacional",3," Caja",76406,3], [155827,"2015-01-31","08","16","N","Nacional",4," Depósitos en el Banco Central",29181530.71,4], [155828,"2015-01-31","08","16","N","Nacional",5," Depósitos en Bancos Del Interior",12509776.65,5], [155829,"2015-01-31","08","16","N","Nacional",8,"Inversiones",108608419.92,8], [155830,"2015-01-31","08","16","N","Nacional",9," En Entidades Oficiales",100576000,9], [155831,"2015-01-31","08","16","N","Nacional",11," Acciones y Participaciones",1300,11], [155832,"2015-01-31","08","16","N","Nacional",12," Otras Inversiones",8031119.92,12], [155833,"2015-01-31","08","16","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",80674686.49,13], [155834,"2015-01-31","08","16","N","Nacional",14," Vigentes",75143894.69,14], [155835,"2015-01-31","08","16","N","Nacional",17," Ejecución Judicial",124857.42,17], [155836,"2015-01-31","08","16","N","Nacional",18," Créditos Refinanciados",5405934.38,18], [155837,"2015-01-31","08","16","N","Nacional",19,"Intereses por Cobrar",699860.42,19], [155838,"2015-01-31","08","16","N","Nacional",20,"Activos Eventuales",2869820.31,20], [155839,"2015-01-31","08","16","N","Nacional",21,"Activos Fijos",14153545.260000002,21], [155840,"2015-01-31","08","16","N","Nacional",22,"Cargos Diferidos",2495847.31,22], [155841,"2015-01-31","08","16","N","Nacional",23,"Bienes en Arrendamiento Financiero",833843933.24,23], [155842,"2015-01-31","08","16","N","Nacional",24,"Otros Activos",32851140.36,24], [155843,"2015-01-31","08","16","N","Nacional",30,"TOTAL ACTIVO",1117964966.6699998,30], [155844,"2015-01-31","08","16","N","Nacional",31,"PASIVO",914499886,31], [155845,"2015-01-31","08","16","N","Nacional",32,"Exigibilidades",509617993.68,32], [155846,"2015-01-31","08","16","N","Nacional",33," Depósitos",483854814.44,33], [155847,"2015-01-31","08","16","N","Nacional",36," Depósitos a Plazo",483854814.44,36], [155848,"2015-01-31","08","16","N","Nacional",38," Otras Exigibilidades",25763179.24,38], [155849,"2015-01-31","08","16","N","Nacional",45,"Créditos Diferidos",9629722.93,45], [155850,"2015-01-31","08","16","N","Nacional",46,"Reservas de Valuación",388114712.11,46], [155851,"2015-01-31","08","16","N","Nacional",47," Reserva para Créditos Dudosos",8828957.4,47], [155852,"2015-01-31","08","16","N","Nacional",48," Para Depreciación de Mueble e Inmueble",9261737.69,48], [155853,"2015-01-31","08","16","N","Nacional",49," Otras",370024017.02,49], [155854,"2015-01-31","08","16","N","Nacional",50,"Reservas Eventuales",7137457.28,50], [155855,"2015-01-31","08","16","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",234216885.26,51], [155856,"2015-01-31","08","16","N","Nacional",52," Capital Primario",175000000,52], [155857,"2015-01-31","08","16","N","Nacional",53," Capital",175000000,53], [155858,"2015-01-31","08","16","N","Nacional",56," Capital Complementario",59216885.25999999,56], [155859,"2015-01-31","08","16","N","Nacional",58," Reserva para Contingencias",641192.19,58], [155860,"2015-01-31","08","16","N","Nacional",59," Utilidades No Distribuidas",56344912.23,59], [155861,"2015-01-31","08","16","N","Nacional",63," Resultados del Ejercicio",2230780.84,63], [155862,"2015-01-31","08","16","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1148716771.26,64], [155863,"2015-01-31","08","16","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1148716771.26,66], [155864,"2015-01-31","08","16","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",1124249817.3100002,67], [155865,"2015-01-31","08","16","N","Nacional",69,"Garantía de Créditos Concedidos",30754355.880000003,69], [155866,"2015-01-31","08","16","N","Nacional",70,"Clasificación de Cartera Crediticia",95900932.63,70], [155867,"2015-01-31","08","16","N","Nacional",71," Créditos Comerciales",76935838.32000001,71], [155868,"2015-01-31","08","16","N","Nacional",72," Grandes Deudores ",52530989.25,72], [155869,"2015-01-31","08","16","N","Nacional",73," Pequeños Deudores ",24404849.07,73], [155870,"2015-01-31","08","16","N","Nacional",76," Créditos de Consumo",18965094.31,76], [155871,"2015-01-31","08","16","N","Nacional",78,"Créditos Relacionados",727753.45,78], [155872,"2015-01-31","08","16","N","Nacional",82,"Otras Cuentas de Orden y Registro",996866775.35,82], [155873,"2015-01-31","08","33","E","Extranjera",1,"ACTIVO",31547.41,1], [155874,"2015-01-31","08","33","E","Extranjera",2,"Disponibilidades",31547.41,2], [155875,"2015-01-31","08","33","E","Extranjera",5," Depósitos en Bancos Del Interior",31547.41,5], [155876,"2015-01-31","08","33","E","Extranjera",30,"TOTAL ACTIVO",31547.41,30], [155877,"2015-01-31","08","33","N","Nacional",1,"ACTIVO",263850082.67999995,1], [155878,"2015-01-31","08","33","N","Nacional",2,"Disponibilidades",15993927.8,2], [155879,"2015-01-31","08","33","N","Nacional",3," Caja",1874272.94,3], [155880,"2015-01-31","08","33","N","Nacional",4," Depósitos en el Banco Central",12639352.45,4], [155881,"2015-01-31","08","33","N","Nacional",5," Depósitos en Bancos Del Interior",1480302.41,5], [155882,"2015-01-31","08","33","N","Nacional",8,"Inversiones",41705000,8], [155883,"2015-01-31","08","33","N","Nacional",9," En Entidades Oficiales",38705000,9], [155884,"2015-01-31","08","33","N","Nacional",12," Otras Inversiones",3000000,12], [155885,"2015-01-31","08","33","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",137402050.61999995,13], [155886,"2015-01-31","08","33","N","Nacional",14," Vigentes",129529026.67,14], [155887,"2015-01-31","08","33","N","Nacional",15," Atrasados",1970196.56,15], [155888,"2015-01-31","08","33","N","Nacional",16," Vencidos",858715.24,16], [155889,"2015-01-31","08","33","N","Nacional",17," Ejecución Judicial",4685754.89,17], [155890,"2015-01-31","08","33","N","Nacional",18," Créditos Refinanciados",358357.26,18], [155891,"2015-01-31","08","33","N","Nacional",19,"Intereses por Cobrar",2924977.06,19], [155892,"2015-01-31","08","33","N","Nacional",20,"Activos Eventuales",43272292.27,20], [155893,"2015-01-31","08","33","N","Nacional",21,"Activos Fijos",13995808.47,21], [155894,"2015-01-31","08","33","N","Nacional",22,"Cargos Diferidos",799973.64,22], [155895,"2015-01-31","08","33","N","Nacional",24,"Otros Activos",7756052.82,24], [155896,"2015-01-31","08","33","N","Nacional",30,"TOTAL ACTIVO",263850082.67999995,30], [155897,"2015-01-31","08","33","N","Nacional",31,"PASIVO",208591500.8,31], [155898,"2015-01-31","08","33","N","Nacional",32,"Exigibilidades",177274926.58,32], [155899,"2015-01-31","08","33","N","Nacional",33," Depósitos",163489310.74,33], [155900,"2015-01-31","08","33","N","Nacional",35," Depósitos de Ahorro",8228287.29,35], [155901,"2015-01-31","08","33","N","Nacional",36," Depósitos a Plazo",155243181.68,36], [155902,"2015-01-31","08","33","N","Nacional",37," Otros Depósitos",17841.77,37], [155903,"2015-01-31","08","33","N","Nacional",38," Otras Exigibilidades",13785615.84,38], [155904,"2015-01-31","08","33","N","Nacional",45,"Créditos Diferidos",2255997.17,45], [155905,"2015-01-31","08","33","N","Nacional",46,"Reservas de Valuación",23242329.83,46], [155906,"2015-01-31","08","33","N","Nacional",47," Reserva para Créditos Dudosos",6586300.03,47], [155907,"2015-01-31","08","33","N","Nacional",48," Para Depreciación de Mueble e Inmueble",4171608.06,48], [155908,"2015-01-31","08","33","N","Nacional",49," Otras",12484421.74,49], [155909,"2015-01-31","08","33","N","Nacional",50,"Reservas Eventuales",5818247.22,50], [155910,"2015-01-31","08","33","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",55290129.29,51], [155911,"2015-01-31","08","33","N","Nacional",52," Capital Primario",51260984.03,52], [155912,"2015-01-31","08","33","N","Nacional",53," Capital",51260984.03,53], [155913,"2015-01-31","08","33","N","Nacional",56," Capital Complementario",4029145.26,56], [155914,"2015-01-31","08","33","N","Nacional",63," Resultados del Ejercicio",4029145.26,63], [155915,"2015-01-31","08","33","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",263881630.09,64], [155916,"2015-01-31","08","33","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",263881630.09,66], [155917,"2015-01-31","08","33","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",730906360.39,67], [155918,"2015-01-31","08","33","N","Nacional",69,"Garantía de Créditos Concedidos",354215298.74000007,69], [155919,"2015-01-31","08","33","N","Nacional",70,"Clasificación de Cartera Crediticia",140320306.71,70], [155920,"2015-01-31","08","33","N","Nacional",71," Créditos Comerciales",49149964.56,71], [155921,"2015-01-31","08","33","N","Nacional",73," Pequeños Deudores ",49149964.56,73], [155922,"2015-01-31","08","33","N","Nacional",76," Créditos de Consumo",64084077.99,76], [155923,"2015-01-31","08","33","N","Nacional",77," Créditos para Vivienda",27086264.16,77], [155924,"2015-01-31","08","33","N","Nacional",78,"Créditos Relacionados",7579113.71,78], [155925,"2015-01-31","08","33","N","Nacional",79,"Administraciones Ajenas",4425485.68,79], [155926,"2015-01-31","08","33","N","Nacional",80," Fideicomisos",4425485.68,80], [155927,"2015-01-31","08","33","N","Nacional",82,"Otras Cuentas de Orden y Registro",224366155.55,82], [155928,"2015-01-31","08","38","E","Extranjera",1,"ACTIVO",26972.78,1], [155929,"2015-01-31","08","38","E","Extranjera",2,"Disponibilidades",26972.78,2], [155930,"2015-01-31","08","38","E","Extranjera",4," Depósitos en el Banco Central",10854.85,4], [155931,"2015-01-31","08","38","E","Extranjera",5," Depósitos en Bancos Del Interior",16117.93,5], [155932,"2015-01-31","08","38","E","Extranjera",30,"TOTAL ACTIVO",26972.78,30], [155933,"2015-01-31","08","38","N","Nacional",1,"ACTIVO",1143328309.24,1], [155934,"2015-01-31","08","38","N","Nacional",2,"Disponibilidades",67766194.24000001,2], [155935,"2015-01-31","08","38","N","Nacional",3," Caja",7657202.91,3], [155936,"2015-01-31","08","38","N","Nacional",4," Depósitos en el Banco Central",25262890.06,4], [155937,"2015-01-31","08","38","N","Nacional",5," Depósitos en Bancos Del Interior",34846101.27,5], [155938,"2015-01-31","08","38","N","Nacional",8,"Inversiones",72415448.25,8], [155939,"2015-01-31","08","38","N","Nacional",9," En Entidades Oficiales",56295000,9], [155940,"2015-01-31","08","38","N","Nacional",11," Acciones y Participaciones",100000,11], [155941,"2015-01-31","08","38","N","Nacional",12," Otras Inversiones",16020448.25,12], [155942,"2015-01-31","08","38","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",856847013.7800001,13], [155943,"2015-01-31","08","38","N","Nacional",14," Vigentes",824925176.9300001,14], [155944,"2015-01-31","08","38","N","Nacional",15," Atrasados",10709765.27,15], [155945,"2015-01-31","08","38","N","Nacional",16," Vencidos",1795367.19,16], [155946,"2015-01-31","08","38","N","Nacional",17," Ejecución Judicial",11735558.96,17], [155947,"2015-01-31","08","38","N","Nacional",18," Créditos Refinanciados",7681145.43,18], [155948,"2015-01-31","08","38","N","Nacional",19,"Intereses por Cobrar",15654027.4,19], [155949,"2015-01-31","08","38","N","Nacional",20,"Activos Eventuales",8197588.350000001,20], [155950,"2015-01-31","08","38","N","Nacional",21,"Activos Fijos",106947866.5,21], [155951,"2015-01-31","08","38","N","Nacional",22,"Cargos Diferidos",13269805.63,22], [155952,"2015-01-31","08","38","N","Nacional",24,"Otros Activos",2230365.0900000017,24], [155953,"2015-01-31","08","38","N","Nacional",30,"TOTAL ACTIVO",1143328309.24,30], [155954,"2015-01-31","08","38","N","Nacional",31,"PASIVO",940783982.88,31], [155955,"2015-01-31","08","38","N","Nacional",32,"Exigibilidades",401032891.61,32], [155956,"2015-01-31","08","38","N","Nacional",33," Depósitos",379838271.37,33], [155957,"2015-01-31","08","38","N","Nacional",35," Depósitos de Ahorro",73302879.12,35], [155958,"2015-01-31","08","38","N","Nacional",36," Depósitos a Plazo",306456029.78,36], [155959,"2015-01-31","08","38","N","Nacional",37," Otros Depósitos",79362.47,37], [155960,"2015-01-31","08","38","N","Nacional",38," Otras Exigibilidades",21194620.24,38], [155961,"2015-01-31","08","38","N","Nacional",39,"Obligaciones Bancarias",445889805.13,39], [155962,"2015-01-31","08","38","N","Nacional",40," Préstamos Sectoriales",368967805.02,40], [155963,"2015-01-31","08","38","N","Nacional",41," Créditos y Obligaciones Bancarias",76922000.11,41], [155964,"2015-01-31","08","38","N","Nacional",45,"Créditos Diferidos",752903.54,45], [155965,"2015-01-31","08","38","N","Nacional",46,"Reservas de Valuación",74750498.22,46], [155966,"2015-01-31","08","38","N","Nacional",47," Reserva para Créditos Dudosos",27752780.47,47], [155967,"2015-01-31","08","38","N","Nacional",48," Para Depreciación de Mueble e Inmueble",46158373.98,48], [155968,"2015-01-31","08","38","N","Nacional",49," Otras",839343.77,49], [155969,"2015-01-31","08","38","N","Nacional",50,"Reservas Eventuales",18357884.38,50], [155970,"2015-01-31","08","38","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",202571299.14,51], [155971,"2015-01-31","08","38","N","Nacional",52," Capital Primario",177656000,52], [155972,"2015-01-31","08","38","N","Nacional",53," Capital",177656000,53], [155973,"2015-01-31","08","38","N","Nacional",56," Capital Complementario",24915299.14,56], [155974,"2015-01-31","08","38","N","Nacional",57," Reservas por Revaluaciones",18963214.53,57], [155975,"2015-01-31","08","38","N","Nacional",59," Utilidades No Distribuidas",7032682.71,59], [155976,"2015-01-31","08","38","N","Nacional",63," Resultados del Ejercicio",-1080598.1,63], [155977,"2015-01-31","08","38","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1143355282.02,64], [155978,"2015-01-31","08","38","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1143355282.02,66], [155979,"2015-01-31","08","38","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4479829848.389999,67], [155980,"2015-01-31","08","38","N","Nacional",69,"Garantía de Créditos Concedidos",1571205520.2099998,69], [155981,"2015-01-31","08","38","N","Nacional",70,"Clasificación de Cartera Crediticia",872501041.18,70], [155982,"2015-01-31","08","38","N","Nacional",71," Créditos Comerciales",693850548.05,71], [155983,"2015-01-31","08","38","N","Nacional",73," Pequeños Deudores ",355488319.17,73], [155984,"2015-01-31","08","38","N","Nacional",75," Microcrédito",338362228.88,75], [155985,"2015-01-31","08","38","N","Nacional",76," Créditos de Consumo",4861309.37,76], [155986,"2015-01-31","08","38","N","Nacional",77," Créditos para Vivienda",173789183.76,77], [155987,"2015-01-31","08","38","N","Nacional",78,"Créditos Relacionados",5751015.96,78], [155988,"2015-01-31","08","38","N","Nacional",82,"Otras Cuentas de Orden y Registro",2030372271.04,82], [155989,"2015-01-31","08","42","E","Extranjera",1,"ACTIVO",1022459.06,1], [155990,"2015-01-31","08","42","E","Extranjera",2,"Disponibilidades",1022459.06,2], [155991,"2015-01-31","08","42","E","Extranjera",5," Depósitos en Bancos Del Interior",1022459.06,5], [155992,"2015-01-31","08","42","E","Extranjera",30,"TOTAL ACTIVO",1022459.06,30], [155993,"2015-01-31","08","42","N","Nacional",1,"ACTIVO",117666199.1,1], [155994,"2015-01-31","08","42","N","Nacional",2,"Disponibilidades",31017338.73,2], [155995,"2015-01-31","08","42","N","Nacional",3," Caja",21273967,3], [155996,"2015-01-31","08","42","N","Nacional",4," Depósitos en el Banco Central",5415578.23,4], [155997,"2015-01-31","08","42","N","Nacional",5," Depósitos en Bancos Del Interior",4327793.5,5], [155998,"2015-01-31","08","42","N","Nacional",8,"Inversiones",10491000,8], [155999,"2015-01-31","08","42","N","Nacional",9," En Entidades Oficiales",8991000,9], [156000,"2015-01-31","08","42","N","Nacional",12," Otras Inversiones",1500000,12], [156001,"2015-01-31","08","42","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",54711753.61,13], [156002,"2015-01-31","08","42","N","Nacional",14," Vigentes",40809259.74,14], [156003,"2015-01-31","08","42","N","Nacional",15," Atrasados",1613381.09,15], [156004,"2015-01-31","08","42","N","Nacional",16," Vencidos",1025456.57,16], [156005,"2015-01-31","08","42","N","Nacional",17," Ejecución Judicial",713553.35,17], [156006,"2015-01-31","08","42","N","Nacional",18," Créditos Refinanciados",10550102.860000003,18], [156007,"2015-01-31","08","42","N","Nacional",19,"Intereses por Cobrar",576275.13,19], [156008,"2015-01-31","08","42","N","Nacional",20,"Activos Eventuales",9197489.49,20], [156009,"2015-01-31","08","42","N","Nacional",21,"Activos Fijos",10329445.250000002,21], [156010,"2015-01-31","08","42","N","Nacional",22,"Cargos Diferidos",292419.68,22], [156011,"2015-01-31","08","42","N","Nacional",24,"Otros Activos",1050477.21,24], [156012,"2015-01-31","08","42","N","Nacional",30,"TOTAL ACTIVO",117666199.1,30], [156013,"2015-01-31","08","42","N","Nacional",31,"PASIVO",63949866.3,31], [156014,"2015-01-31","08","42","N","Nacional",32,"Exigibilidades",43626739.71,32], [156015,"2015-01-31","08","42","N","Nacional",33," Depósitos",42868128.82,33], [156016,"2015-01-31","08","42","N","Nacional",35," Depósitos de Ahorro",5147888.79,35], [156017,"2015-01-31","08","42","N","Nacional",36," Depósitos a Plazo",37720240.03,36], [156018,"2015-01-31","08","42","N","Nacional",38," Otras Exigibilidades",758610.89,38], [156019,"2015-01-31","08","42","N","Nacional",45,"Créditos Diferidos",508949.52,45], [156020,"2015-01-31","08","42","N","Nacional",46,"Reservas de Valuación",19293477.07,46], [156021,"2015-01-31","08","42","N","Nacional",47," Reserva para Créditos Dudosos",11270000,47], [156022,"2015-01-31","08","42","N","Nacional",48," Para Depreciación de Mueble e Inmueble",5729028.41,48], [156023,"2015-01-31","08","42","N","Nacional",49," Otras",2294448.66,49], [156024,"2015-01-31","08","42","N","Nacional",50,"Reservas Eventuales",520700,50], [156025,"2015-01-31","08","42","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",54738791.86,51], [156026,"2015-01-31","08","42","N","Nacional",52," Capital Primario",77324773.45,52], [156027,"2015-01-31","08","42","N","Nacional",53," Capital",73154000,53], [156028,"2015-01-31","08","42","N","Nacional",55," Reserva Legal",4170773.45,55], [156029,"2015-01-31","08","42","N","Nacional",56," Capital Complementario",-22585981.59,56], [156030,"2015-01-31","08","42","N","Nacional",59," Utilidades No Distribuidas",330974.37,59], [156031,"2015-01-31","08","42","N","Nacional",62," Perdidas de Ejercicios Anteriores (cuenta deudora)",-22955967.21,62], [156032,"2015-01-31","08","42","N","Nacional",63," Resultados del Ejercicio",39011.25,63], [156033,"2015-01-31","08","42","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",118688658.16,64], [156034,"2015-01-31","08","42","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",118688658.16,66], [156035,"2015-01-31","08","42","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",176788662.66,67], [156036,"2015-01-31","08","42","N","Nacional",69,"Garantía de Créditos Concedidos",101325528.92,69], [156037,"2015-01-31","08","42","N","Nacional",70,"Clasificación de Cartera Crediticia",55288028.74,70], [156038,"2015-01-31","08","42","N","Nacional",71," Créditos Comerciales",24742630.390000008,71], [156039,"2015-01-31","08","42","N","Nacional",72," Grandes Deudores ",1698462.82,72], [156040,"2015-01-31","08","42","N","Nacional",73," Pequeños Deudores ",20125028.49,73], [156041,"2015-01-31","08","42","N","Nacional",75," Microcrédito",2919139.08,75], [156042,"2015-01-31","08","42","N","Nacional",76," Créditos de Consumo",23727069.379999995,76], [156043,"2015-01-31","08","42","N","Nacional",77," Créditos para Vivienda",6818328.97,77], [156044,"2015-01-31","08","42","N","Nacional",78,"Créditos Relacionados",4188667.84,78], [156045,"2015-01-31","08","42","N","Nacional",82,"Otras Cuentas de Orden y Registro",15986437.160000002,82], [156046,"2015-01-31","08","43","E","Extranjera",1,"ACTIVO",1183861.2,1], [156047,"2015-01-31","08","43","E","Extranjera",2,"Disponibilidades",1183861.2,2], [156048,"2015-01-31","08","43","E","Extranjera",5," Depósitos en Bancos Del Interior",1183861.2,5], [156049,"2015-01-31","08","43","E","Extranjera",30,"TOTAL ACTIVO",1183861.2,30], [156050,"2015-01-31","08","43","N","Nacional",1,"ACTIVO",358038998.33,1], [156051,"2015-01-31","08","43","N","Nacional",2,"Disponibilidades",37407446.13,2], [156052,"2015-01-31","08","43","N","Nacional",3," Caja",8223757.72,3], [156053,"2015-01-31","08","43","N","Nacional",4," Depósitos en el Banco Central",6707932.13,4], [156054,"2015-01-31","08","43","N","Nacional",5," Depósitos en Bancos Del Interior",22475756.28,5], [156055,"2015-01-31","08","43","N","Nacional",8,"Inversiones",13348000,8], [156056,"2015-01-31","08","43","N","Nacional",9," En Entidades Oficiales",13348000,9], [156057,"2015-01-31","08","43","N","Nacional",13,"Préstamos, Descuentos y Negociaciones",278211950.88,13], [156058,"2015-01-31","08","43","N","Nacional",14," Vigentes",270954565.78000003,14], [156059,"2015-01-31","08","43","N","Nacional",15," Atrasados",3120514.42,15], [156060,"2015-01-31","08","43","N","Nacional",16," Vencidos",1329041.7799999998,16], [156061,"2015-01-31","08","43","N","Nacional",18," Créditos Refinanciados",2807828.9,18], [156062,"2015-01-31","08","43","N","Nacional",19,"Intereses por Cobrar",5348312.36,19], [156063,"2015-01-31","08","43","N","Nacional",21,"Activos Fijos",16012910.13,21], [156064,"2015-01-31","08","43","N","Nacional",22,"Cargos Diferidos",4813199.140000001,22], [156065,"2015-01-31","08","43","N","Nacional",24,"Otros Activos",2897179.6899999995,24], [156066,"2015-01-31","08","43","N","Nacional",30,"TOTAL ACTIVO",358038998.33,30], [156067,"2015-01-31","08","43","N","Nacional",31,"PASIVO",224247875.91,31], [156068,"2015-01-31","08","43","N","Nacional",32,"Exigibilidades",146027259.13,32], [156069,"2015-01-31","08","43","N","Nacional",33," Depósitos",131872968.26,33], [156070,"2015-01-31","08","43","N","Nacional",35," Depósitos de Ahorro",28610019,35], [156071,"2015-01-31","08","43","N","Nacional",36," Depósitos a Plazo",103262949.26,36], [156072,"2015-01-31","08","43","N","Nacional",38," Otras Exigibilidades",14154290.87,38], [156073,"2015-01-31","08","43","N","Nacional",39,"Obligaciones Bancarias",55045093.64,39], [156074,"2015-01-31","08","43","N","Nacional",41," Créditos y Obligaciones Bancarias",55045093.64,41], [156075,"2015-01-31","08","43","N","Nacional",45,"Créditos Diferidos",67479.06,45], 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[156140,"2015-01-31","08","44","N","Nacional",40," Préstamos Sectoriales",412259544.31,40], [156141,"2015-01-31","08","44","N","Nacional",41," Créditos y Obligaciones Bancarias",350978237.17,41], [156142,"2015-01-31","08","44","N","Nacional",45,"Créditos Diferidos",4797196.91,45], [156143,"2015-01-31","08","44","N","Nacional",46,"Reservas de Valuación",73170130.96,46], [156144,"2015-01-31","08","44","N","Nacional",47," Reserva para Créditos Dudosos",36144819.73,47], [156145,"2015-01-31","08","44","N","Nacional",48," Para Depreciación de Mueble e Inmueble",35904552.9,48], [156146,"2015-01-31","08","44","N","Nacional",49," Otras",1120758.33,49], [156147,"2015-01-31","08","44","N","Nacional",50,"Reservas Eventuales",15521851.45,50], [156148,"2015-01-31","08","44","N","Nacional",51,"CAPITAL Y RESERVAS DE CAPITAL",267527265.91,51], [156149,"2015-01-31","08","44","N","Nacional",52," Capital Primario",165862100,52], [156150,"2015-01-31","08","44","N","Nacional",53," Capital",165862100,53], [156151,"2015-01-31","08","44","N","Nacional",56," Capital Complementario",101665165.91,56], [156152,"2015-01-31","08","44","N","Nacional",59," Utilidades No Distribuidas",87053636.44,59], [156153,"2015-01-31","08","44","N","Nacional",61," Otras Reservas de Capital",11724878.62,61], [156154,"2015-01-31","08","44","N","Nacional",63," Resultados del Ejercicio",2886650.85,63], [156155,"2015-01-31","08","44","N","Nacional",64,"SUB-TOTAL PASIVO Y CAPITAL",1442483049.7300005,64], [156156,"2015-01-31","08","44","N","Nacional",66,"TOTAL PASIVO Y CAPITAL",1442483049.7300005,66], [156157,"2015-01-31","08","44","N","Nacional",67,"CUENTAS DE ORDEN Y REGISTRO",4991742867.07,67], [156158,"2015-01-31","08","44","N","Nacional",69,"Garantía de Créditos Concedidos",1501807388.9199996,69], [156159,"2015-01-31","08","44","N","Nacional",70,"Clasificación de Cartera Crediticia",1117436765.18,70], [156160,"2015-01-31","08","44","N","Nacional",71," Créditos Comerciales",912849678.55,71], [156161,"2015-01-31","08","44","N","Nacional",73," Pequeños Deudores ",177372926.31,73], [156162,"2015-01-31","08","44","N","Nacional",75," Microcrédito",735476752.2400001,75], [156163,"2015-01-31","08","44","N","Nacional",76," Créditos de Consumo",61904742.95999999,76], [156164,"2015-01-31","08","44","N","Nacional",77," Créditos para Vivienda",142682343.67000002,77], [156165,"2015-01-31","08","44","N","Nacional",78,"Créditos Relacionados",4230633.29,78], [156166,"2015-01-31","08","44","N","Nacional",82,"Otras Cuentas de Orden y Registro",2368268079.68,82], [156167,"2015-01-31","12","04","E","Extranjera",1,"ACTIVO",347799542.85999995,1], [156168,"2015-01-31","12","04","E","Extranjera",13,"Préstamos, Descuentos y Negociaciones",333055685.35,13], [156169,"2015-01-31","12","04","E","Extranjera",14," Vigentes",174922452.64,14], [156170,"2015-01-31","12","04","E","Extranjera",15," Atrasados",117372909.28,15], [156171,"2015-01-31","12","04","E","Extranjera",16," Vencidos",6621458.5,16], [156172,"2015-01-31","12","04","E","Extranjera",18," Créditos Refinanciados",34138864.93,18], [156173,"2015-01-31","12","04","E","Extranjera",19,"Intereses por Cobrar",14743857.51,19], [156174,"2015-01-31","12","04","E","Extranjera",24,"Otros Activos",0,24], [156175,"2015-01-31","12","04","E","Extranjera",30,"TOTAL ACTIVO",347799542.85999995,30], [156176,"2015-01-31","12","04","E","Extranjera",31,"PASIVO",347799542.86,31], [156177,"2015-01-31","12","04","E","Extranjera",32,"Exigibilidades",347799542.86,32], [156178,"2015-01-31","12","04","E","Extranjera",38," Otras Exigibilidades",347799542.86,38], [156179,"2015-01-31","12","04","E","Extranjera",64,"SUB-TOTAL PASIVO Y CAPITAL",347799542.86,64], [156180,"2015-01-31","12","04","E","Extranjera",66,"TOTAL PASIVO Y CAPITAL",347799542.86,66], [156181,"2015-01-31","12","04","E","Extranjera",67,"CUENTAS DE ORDEN Y REGISTRO",100250668.83,67], [156182,"2015-01-31","12","04","E","Extranjera",82,"Otras Cuentas de Orden y Registro",100250668.83,82], [156183,"2015-01-31","12","04","N","Nacional",1,"ACTIVO",321741.91,1], [156184,"2015-01-31","12","04","N","Nacional",2,"Disponibilidades",169644.27,2], [156185,"2015-01-31","12","04","N","Nacional",5," Depósitos en Bancos Del Interior",169644.27,5], [156186,"2015-01-31","12","04","N","Nacional",21,"Activos Fijos",73786.06,21], [156187,"2015-01-31","12","04","N","Nacional",24,"Otros Activos",78311.58,24], [156188,"2015-01-31","12","04","N","Nacional",30,"TOTAL ACTIVO",321741.91,30], [156189,"2015-01-31","12","04","N","Nacional",31,"PASIVO",80842.09,31], [156190,"2015-01-31","12","04","N","Nacional",32,"Exigibilidades",32265.72,32], [156191,"2015-01-31","12","04","N","Nacional",38," Otras Exigibilidades",32265.72,38], [156192,"2015-01-31","12","04","N","Nacional",46,"Reservas de Valuación",48576.37,46], [156193,"2015-01-31","12","04","N","Nacional",48," Para Depreciación de Mueble e Inmueble",48576.37,48], 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